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

Aker BP General 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:

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,  phone  +47 51 94 03 00

Supply Base Addresses

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

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

c/o ASCO base Sandnessjøen Horvnes
8803 Sandnessjøen

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 address

Invoices are preferably received forwarded to us by e-mail: or sent to us by post to:

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 or