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, invoicing and payments

I have a question about invoicing

Invoice Processing

Questions?

Call +31 88 521 10 90
Monday - Thursday between 9.00 - 16.00 hrs
Friday till 12.00 hrs

SAP Business Network

I have a question about working with SAP Business Network

Information about Ariba

Commercial

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

your contactperson at Gasunie or +31 88 521 1090 
procurementdesk@gasunie.nl

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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