We recognise the great contributions that our suppliers make to the success of our company and the value they create for our partners and customers. Here you can register services and find key information about becoming an Equinor supplier.
To kick-start the December conference, we will arrange a supplier seminar on 4 December from 15.00 to 17.00 at Quality Hotel Grand, Kristiansund.
See the recording from our Global Supplier Day 2024
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Equinor is undergoing a large digital transformation that will substantially change core business processes and digital tools. One of the first key projects that will impact our suppliers is the Establish & Manage Agreements project, also known as "EMA". The EMA solution features the integration of SAP Ariba and Icertis and will replace our current sourcing and contract management system. The solution will standardise and improve collaboration.
To ensure our suppliers know how to use the new system, we will provide a step-by-step guide on this page. The document will be uploaded here end of October 2024. As the change will be rolled out in waves, based on category business units, suppliers connected to each roll-out will receive the necessary communications to prepare for the change when the time comes.
Please note: During this transition, some suppliers will be invited to interact in SAP Business Network and some may not experience this change.
Our e-Sourcing portal is a web-based tool that covers the e-Sourcing and Manage agreement process for strategic contracts. As described above, the digital transformation Equinor is undergoing will affect when certain suppliers will transition from the existing e-sourcing portal (Contiki system) to the new solution, SAP Ariba and Icertis. Please note: Once suppliers are directed to use the new solution, communications will be managed there moving forward.
Tenderers log on to collect published enquiry documents, perform Q&A sessions/clarifications and upload bid documents. Contiki e-Sourcing portal are also used in Framework agreement execution phase, for collaboration related to documents and communication.
The e-Sourcing portal is a web portal that enables Equinor and Tenderers/suppliers to communicate and collaborate online.
Tenderers who receive invitation to participate in a e-Sourcing processes and/or suppliers that have an active contract(s).
Equinor’s eAuction portal is a web-based negotiation tool.
Equinor’s aim to increase the use of eAuctions as a procurement tool, is part of our digital agenda. The eAuction tool will drive efficiency and competitive rates in our industry, without compromising safety and quality. The use of eAuction will be considered on a case-by-case basis, both for contracts and purchase orders. Each eAuction will be carefully designed and supplier training given in advance.
The eAuction portal is web tool that enables Equinor and suppliers to negotiate in real time.
Qualified suppliers who receive invitation to participate in an eAuction event. Ask your Equinor contact person for more information.
Before submitting an invoice to Equinor, a supplier must be registered in Equinor’s vendor master with a valid ID and have received a purchase order (PO) for a procurement.
Invoices that do not comply with invoicing requirements will be rejected. Here are the specifications you need to ensure successful invoicing.
Mandatory reference on invoice | Example |
|---|---|
Purchase Order (PO) | 10-digit number and starts with 45 45XXXXXXXX |
Order line reference. Each invoice line shall refer to a specific order line on the PO | For material the order line reference is a single number just like shown on the PO. Example: 10, 20, 30 etc. For services the order line reference is two numbers combined with a separator number just like shown on the PO Example: 10/10, 10/20, 10/30 etc |
Bank account | Supplier bank account number for receiving the payment, IBAN prefferred |
PDFs are only for emergencies when electronic invoicing via Peppol isn't feasible. Please note that paper invoices won't be processed. For further information, contact your contract representative.
General:
E-mail: invoice@equinor.com
Phone: +47 51999222
For North America:
E-mail: usinvoice@equinor.com
Phone: +1 713 878 6970
For Brazil:
E-mail: paymentstatus@equinor.com
For questions relating to technical setup of Peppol:
Email: vendorportal@equinor.com
Our goal is to achieve touchless digital interaction between Equinor and the suppliers with electronic exchange of business transactions.
Benefits of implementing B2B exchange of business data:
In order to achieve a more structured and digitised transaction flow, both sender and receiver must be able to produce, receive and utilise the structured and digitised information in their respective ERP systems.
Equinor’s preferred method for digital interaction via B2B transaction is exchange of structured business information using UBL-based messaging over a 4-corner model according to the Peppol BIS specifications via Peppol eDelivery infrastructure.
Equinor sends:
Equinor receives:
For more information regarding Business-to-Business (B2B) integration with Peppol BIS, contact your Equinor Procurement Responsible and/or Company Representative.
We’re taking the next steps on our digital transformation journey with our suppliers, where our goal is to achieve contactless digital interaction. Equinor will issue transaction data in a standard digital format to enable suppliers to use the data to automate processes and systems in their own organisations.
In line with our digital Business-to-Business (B2B) strategy, Equinor will issue transaction data in a standard digital format to facilitate suppliers being able to use the data to automate processes and systems in their own organisations.
The digital system for receiving purchase orders will be as follows:
The following specific information is for suppliers collecting purchase orders from Equinor’s supplier portal hosted by Eye-Share:
Please use the following guide if you need help or more information on receiving purchase orders:
We receive a large number of goods deliveries. Correct packing, marking and labelling is important to secure effective handling and processing.
Our air transport services handles more than 300,000 passenger movements on the NCS each year. A correct check in procedure is crucial to ensure that our helicopter operations run smoothly and on time.
As a passenger, you are responsible to be aware of and follow the relevant requirements set out by us when travelling offshore.