In Aker BP we believe that our suppliers play a key role in the success of delivering safe and high quality operations and projects in accordance with budgets and schedule. Aker BP aims to strategically leverage and manage its suppliers to capitalize on their experience and knowhow to ensure all goods and services are delivered safely, on time, at cost and in accordance with our expectations.
Aker BP’s objective of “Creating the leading independent offshore E&P Company” can only be achieved in close collaboration with our suppliers and we are therefore constantly seeking to engage with both current and potential new suppliers. Our suppliers are expected to act and operate in accordance with Aker BP’s HSE, ethical and corporate social responsibility standards.
Terms & Conditions
- Code of ethics
- Information about merger, new name and adresses (PDF)
- Terms and Conditions for Procurement of Goods (PDF)
- General Terms and Conditions for Onshore Services (PDF)
- General Terms and Conditions for Offshore Services (PDF)
- Packing Instructions (PDF)
- Storage Guidelines (PDF)
Aker BP’s organization details are:
Aker BP ASA
Org.nr: 989 795 848 MVA
Registered business address: Oksenøyveien 10, 1366 Lysaker, Norway
Mailing address: Postboks 65, 1324 Lysaker, Norway
Telephone: +47 51 35 30 00
E-mail address: email@example.com
Aker BP will have multiple delivery and mobilization locations we therefore ask that you as a partner or supplier make sure you ship in accordance with the delivery address stated on the individual Purchase Order.
Aker BP Fornebu
Oksenøyveien 10, 1366 Lysaker
Aker BP Stavanger
Jåttåvågveien 10, 4020 Stavanger
Aker BP Trondheim
Føniks, Munkegata 26, 7011 Trondheim
Aker BP Harstad
Havnebygget, Richard Kaarbøes gate 2, 3.etg, 9405 Harstad
Aker BP Sandnessjøen
PetroNh, Horvnes, 8805 Sandnessjøen
Aker BP will have two separate purchasing-systems active during an interim period from 1 December 2016. The consequence for you as a partner or supplier is to make sure you invoice according to the invoice address stated on the individual Purchase Order.
Former BP Norge AS
Invoice posted to: