Uniper SE
Procurement
Holzstraße 6 | 40221 Düsseldorf | Germany
Any question?
You want to become a Uniper supplier, have a question regarding your invoice or want to suggest an innovative idea?
Contact/support
Whether you want to become a Uniper supplier, have a question regarding your invoice or would like to suggest an innovative idea - we at Uniper Procurement want to support you by directing your request quickest possible to the right person in charge. Please choose from our below topics and contact options.
Invoicing requests
- Overview > invoicing addresses
- Check the > status of your invoice
(For Sweden and Uniper Anlagenservice, please see the contact section at the bottom of this page.)
Uniper Procurement contact information:
Sydkraft Companies & Barsebäck Kraft AB
Spot Buy Desk Sweden
Phone +46 8 5033 6468
> Submit an enquiry
OKG AB
OKG Procurement Department
Phone +46 491 78 60 00
> Submit an enquiry
For any issues relating to a particular invoice, credit note or reminder, please contact our Business Service Centre (send email) in Regensburg or Spot Buy Desk (send email).
Benkt Lie
Sydkraft AB; Sydkraft Hydropower AB;
Sydkraft Thermal Power AB
> Send email
Anna Johannesson
OKG AB; Barsebäck Kraft AB;
Sydkraft Nuclear AB
> Send email
For more information, please refer to
