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Purchasing Goods or Services

This page outlines the main requirements when purchasing goods or services for the OSC.

Paying an Invoice

Before submitting an invoice for payment, make sure:

  • the invoice is addressed to LMU
  • the LMU VAT ID (DE811205325) is included
  • the invoice is stamped with the OSC account

International Purchases

Additional documentation may be required for international purchases.

Goods Purchased from an EU Country:

  • Complete the required Intrastat documentation.

Invoices from Outside Germany:

  • Complete Muster 35.
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