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
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
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
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