Supplier Information
Santos Supplier Portal
The Santos Supplier Portal is a mechanism to enable communication between Santos and our Suppliers.
- Santos Supplier Portal Access Instructions
- Santos Supplier Portal Registration
- Santos Supplier Portal Access
Procurement Documents – Santos Limited
- Standard Terms and Conditions for Purchase Orders effective 21 March 2019
- Standard Terms and Conditions for Purchase Orders effective 3 October 2018
- Standard Terms and Conditions for Purchase Orders effective 18 April 2018
- CD-034 Specification for Packaging Marking and Shipping
Procurement Documents – GLNG
- Standard Terms and Conditions for Purchase Orders (GLNG) effective 21 March 2019
- Standard Terms and Conditions for Purchase Orders (GLNG) effective 3 October 2018
- Standard Terms and conditions for Purchase Orders (GLNG) effective 18 April 2018
Procurement Documents – Santos WA Energy Limited
Contract Attachments
Please refer to the contract terms for reference about the relevancy of these attachments.
To access the Santos online forms, Contract Attachment Y & EHS documents please use the Santos Supplier Portal.
If you are unable to locate information you require please email us.
- Attachment C – Santos Equal Opportunity Procedure
- Attachment E - Aircraft Fixed Camps and In-Field Car Booking Procedure and Costs for the Cooper Basin and GLNG
- Attachment F (ST12) - Land Transportation Procedure
- Attachment K - Contractor's Personnel Information Certificate
- Attachment L - Field Compound Licence to Occupy
- Attachment S - Contractor Environment, Health and Safety Management Plan
- Attachment Z - Chemical Management and Dangerous Goods
- Attachment AB - Lifting Requirements for Offshore Containers and Portable Offshore Units
- Attachment AC - Santos GLNG Project Regional Rules
- Attachment AD - Explosives Compound License to Occupy
- Attachment AA - Code of Conduct
Coupa Supplier Portal
Santos is transitioning to Coupa for purchasing through a staged on-boarding process. For help and FAQs relating to Coupa (on-boarded suppliers only) click here for more information.
For more information contact:
Santos Limited
Procurement and Logistics
60 Flinders Street
Adelaide South Australia 5000
Tel: 08 8116 5000
Fax: 08 8116 7110
Invoice Submission
Email - [email protected]
60 Flinders Street
GPO BOX 2455
Adelaide South Australia 5001
Thanks for subscribing!Don't forget to click the link
in the confirmation email.
Sign up to Santos Procurement Alerts
There was an error. Please try again later.
