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.

Terms & Conditions

Main Address

Aker BP’s organization details are:

Aker BP ASA 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: 

Office 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.

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

Invoice addresses

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:

C/O Accenture
P.O.Box 234
N-4066 Stavanger

Former Det norske oljeselskap ASA
or posted to:

Munkegata 26, Føniks
7011 Trondheim