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
digitalefacturen@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

SAP Ariba Help Center
https://knowledge.ariba.com/help