Supply Chain

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.

Please forward your inputs to SCM AkerBP on e-mail scm@akerbp.com

Aker BP General Terms & Conditions

Main Address

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: post@akerbp.com

Material deliveries – Supply Base Addresses

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.

All deliveries must be packed and marked according to Packing Instructions below, and with minimum packingslip, PO number and name of installation clearly visible on delivery.

Freight forwarding

ASCO Freight Management is AkerBPs freight forwarder. If Incoterms for material purchase indicate that AkerBP ASA are responsible for shipping, please contact trafikk@ascoworld.com,  phone  +47 51 94 03 00

Supply Base Addresses

Ivar Aasen and Alvheim:
Aker BP ASA
c/o ASCO base, West
Risavika Havnering 285
4056 Tananger
Norway

Ula, Tambar and Valhall:
Aker BP ASA
c/o ASCO base, East
Risavika Havnering 285
4056 Tananger
Norway

Skarv:
Aker BP ASA
c/o ASCO base Sandnessjøen Horvnes
8803 Sandnessjøen
Norway

Office Addresses

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

Invoicing

Invoicing address

Invoices are preferably received forwarded to us by e-mail: invoice@akerbp.com or sent to us by post to:

Aker BP ASA
Att. Accounts Payable
Postboks 480 Sentrum
N-4020 Stavanger

Payment terms, Company reference

  • Standard payment terms will be posted 30 days from reception of a correct invoice.
  • Invoice must include PO number and Company contact.
  • If PO has reference to a contract, please include contract number.

Technical Documentation

Technical documentation for materials delivered to AkerBP is to be forwarded according to applicable standards and as requested on purchase order. Questions can be directed to dcc.ia.operation@akerbp.com or dcc.alvheim@akerbp.com