Suppliers

Here you can find the most recent version of our General Conditions for procurement. All purchase orders of N.V. Nederlandse Gasunie and her affiliates are subject to these conditions, as stated in our Request for proposal and our Purchase order.

Purchase orders and invoice payments from entities

FAQ, manuals and support

Content related

I have a technical question about an awarded order

Please contact your client or see your order for details

Commercial

I have a question about a tender, the contract etc.

Your buyer or +31 50 521 9111
procurementdesk@gasunie.nl

Financial

I have a question about invoicing

Invoice Processing

Ariba

I have a question about working with Ariba

Here you will find information about Ariba

Discover Efficient Collaboration with GSE: Gasunie Supplier Exchange

GSE, Gasunie Supplier Exchange, is an online platform especially designed to facilitate communication and collaboration between Gasunie and its suppliers. With GSE, we can collaboratively work on orderplanning, inspections, and documentation in a transparent and structured manner. This results in greater efficiency, enhanced clarity, and increased productivity.
By utilizing GSE, suppliers can gain direct access to order information. We believe that transparency is the key to successful collaboration, and GSE places that key in your hands.
For an account on GSE or further information, please feel free to contact our expediting department via email: Expediting@gasunie.nl.

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