Invoicing Information

Dear Supplier, Technopolis group handles and archives invoices electronically.

Our operator is Tieto Plc (moderator nr 003701011385). Our system can receive attachments to invoices. We prefer to receive electronic invoices in xml-form. Invoices must include purchase order number which is given in purchase order as well as contract number, if requested. In addition, there must be reference information (city/delivery address/orderer) and in project-related invoices all relevant information.


Electronic invoices:

Company EDI Code Business ID
Technopolis Oyj TE003704874223 0487422-3
Technopolis Kiinteistöt Oulu Oy TE003725161433 2516143-3
Kiinteistö Oy Oulun Ydinkeskusta TE003719732850 1973285-0
Kiinteistö Oy Technopolis Peltola TE003725300448 2530044-8
Kiinteistö Oy Yrttiparkki TE003725307666 2530766-6
Oulun Teknoparkki Oy TE003710981316 1098131-6
Oulun Ydinkeskustan Parkki Oy TE003719732869 1973286-9
Kiinteistö Oy Oulun Kansankatu 53 TE003725865924 2586592-4
Technopolis Kiinteistöt Pääkaupunkiseutu Oy TE003725161425 2516142-5
Kiinteistö Oy Innopoli II TE003714429027 1442902-7
Kiinteistö Oy Technopolis Innopoli 3 TE003724581356 2458135-6
Technopolis Kiinteistöt Espoo Oy TE003725776948 2577694-8
Kiinteistö Oy Falcon Lago TE003716382189 1638218-9
Kiinteistö Oy Falcon Gentti TE003716382170 1638217-0
Kiinteistö Oy Falcon Tinnu TE003716382218 1638221-8
Kiinteistö Oy Falcon Hali TE003716382146 1638214-6
Technopolis Kiinteistöt Jyväskylä Oy TE003725161441 2516144-1
Kiinteistö Oy Technopolis Innova 4 TE003724882247 2488224-7
Technopolis Kuopio Oy TE003726828762 2682876-2
Kiinteistö Oy Technopolis Viestikatu 1-3 TE003719748019 1974801-9
Kiinteistö Oy Technopolis Viestikatu 7 TE003724489410 2448941-0
Kiinteistö Oy Technopolis Microkatu 1 TE003710449821 1044982-1
Technopolis Kiinteistöt Lappeenranta Oy TE003725161468 2516146-8
Technopolis Kiinteistöt Tampere Oy TE003725161476 2516147-6
Kiinteistö Oy Finnmedi 6-7 TE003723474524 2347452-4
Kiinteistö Oy Technopolis Tohloppi TE003724988156 2498815-6
Kiinteistö Oy Hermia TE003706318431 0631843-1

E-mail invoices:

If you are unable to send electronic invoices, we accept e-mail invoices. One attachment can contain only one invoice but one e-mail can contain several attachments. E-mail address is for all Technopolis group companies.

Paper invoices:

Company’s name (E.g. Technopolis Plc)
Purchase invoices
PO Box 150
FIN-90571 Oulu

Paper invoices must be sent directly to Oulu where all purchase invoices for Technopolis group are handled.

If you need more information, please contact:

Hanna Matero,, Tel. + 358 469 229 759
Pia Pikkarainen,, Tel. + 358 468 700 040
Eva Alatorvinen,, Tel. + 358 401 702 112
You can also use email: