E-procurement in UBW
At KI we use UBW (Agresso)-Our business and e-commerce system.
When you shop through KI´s e-commerce, you can more easily keep track of your purchases, you follow The Public Procurement Act (LOU) and approval before purchase.
We recommend Chrome when sign in to the system.
You may need to change a setting in Chrome for punchout to work. See instructions at Operating Info in Staff Portal.
Access to the system
For access, contact the purchasing coordinator or fill in the form in UBW.
More information can be found at How to apply for an account in UBW
Firstly, contact the purchasing coordinator at your department. If you need help with the system or have questions regarding invoices, you can contact firstname.lastname@example.org. For questions related to the product range or purchase-related questions, please contact email@example.com.
You can order computers and other IT equipment via the IT department's portal Wisum.