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.

Content related

I have a technical question about an awarded order


Please contact your client or see your order for details

Financial

I have a question about invoicing


Accounts Payable 
+31 50 521 1017
factuurafhandeling@gasunie.nl

Commercial

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


Your buyer or +31 50 521 2241
procurementsupport@gasunie.nl

Account

I have a question about our Ariba account


Ariba Helpdesk 
+31 800 0200 582
https://knowledge.ariba.com/help