You are using an outdated browser. Please upgrade your browser to improve your experience.

Supplier Portals

The Supplier Portals are a mechanism to enable communication between Santos and our Suppliers.

Invoice submission

All invoices must meet these guidelines and requirements.

Whistleblower Hotline
  • An independent, confidential, external 24-hour hotline for workers, including those working for our contractors and suppliers, to freely raise concerns regarding actual or suspected unethical, unlawful or undesirable conduct.
  • By phone on:
    • 1800 629 632 (free within Australia)
    • 00180361184 (free within Indonesia)
    • +61 3 9667 5070 (other countries)
  • Email: santos@deloitte.com.au
  • Mail: Santos Reporting Misconduct, Reply Paid 12628 A’Beckett Street, Victoria, 8006
Purchasing Entity – Santos Limited

Santos Australia (Excluding WA) (Plant A010 to A060, A240, A250, A900)

Santos WA  (Plant A090 to A130)

Purchasing Entity – GLNG (Operations) Pty Ltd
Purchasing Entity – Oil Search Limited, Papuan Oil Search Limited, Oil Search (PNG) Limited

Goods

The Standard Terms and Conditions that apply to those items defined or described in the PO which are not persons or performed by persons (“Goods”) are as follows:

Services

The Standard Terms and Conditions that apply to those items defined or described in the PO which are persons or performed by persons (including those items which may be or are necessary for the supply of Goods) (“Services”) are as follows:

Purchasing Entity – Oil Search (Alaska) LLC

Goods

The Standard Terms and Conditions that apply to those items defined or described in the PO which are not persons or performed by persons (“Goods”) are as follows:

Services

The Standard Terms and Conditions that apply to those items defined or described in the PO which are persons or performed by persons (including those items which may be or are necessary for the supply of Goods) (“Services”) are as follows:

Purchasing Entity – Santos NA companies (Plant A210, A220, A230 & A250)

Service Terms and Conditions

Goods Terms and Conditions

You can read the Privacy Policy here.

Purchasing Entity – Other

ConocoPhillips Australia West entities

Contractors and Suppliers who were issued with a Service Order or Purchase Order by any of the ConocoPhillips Australia West entities prior to sale to Santos, can access the terms and conditions and associated documentation referenced in their Service Order or Purchase Order here.

Documents referenced in ‘Schedule 4 – Policies and Procedures’ of Contracts

Health, Safety and Environment (HSE)

Company Procurement Procedures

To access the Santos online forms, Contract Attachment Y & EHS documents please use the Santos Supplier Portal.

If you are unable to locate any information, documents, or attachments please email us.

For more information contact:

Santos Limited Procurement and Logistics

GPO BOX 2455

Adelaide South Australia 5001

Tel: 08 8116 5000

Account Payable enquiries

Email accounts.payable@santos.com

GPO BOX 2455

Adelaide South Australia 5001

Tel: 08 8116 5000