Supplier Portal

Powerful Relationships

The Supplier Center for Oil&Gas at GE provides centralized gate for Suppliers interaction with GE's Oil & Gas Sourcing organizations. You can find access to: Tools, Suppliers Information, Help desk and useful documentation.

Using our tools you can:
  • Reduce cycle time by accessing timely information
  • Access information about our sourcing requirements
REACH Tips
REACH information brochures: Useful links: What does REACH mean for our suppliers? Read the letter from Paul Smith, Sourcing GM in GE Oil & Gas
Tools

These applications are available 24 hours a day. First-time users must register at the Single Sign-On Registration page. Returning users need only login with your username and password.

Order Management
Collaboration
Sourcing Quality
VetcoGray Supplier Center

Terms & Conditons
Vetco International Ltd. Standard Terms and Conditions apply to this order unless superseded by terms noted within the purchase order text.

Helpdesk

Tools Support

Helpdesk is available from 7AM to 8PM (GMT+01:00) on normal business days.
Direct: 0034 93 400 5341
Internal GE (Dial-Comm): 3400
Enabled External User may visit the
eSourcing External Community
GE Employees may visit the
eSourcing SupportCentral site

VPN support

Direct: 0039 0554586150

Account Payable support

Romanian AP Team: +40 21 599 2015 or
+40 21 599 2016
E mail: swssupport@og.ge.com

TPS program information
TPS Customer service
info@getps.com
T +31 76 573 3000

TPS information
TPS suppliers Invoices must be sent in PDF format to the following e-mail address:oilandgas.tps@ge.com

Each TPS supplier has two websites to verify the TPS invoices status:
1) http://www5.gepower.com/swsPortale/index.jsp to verify if invoices are already registered into the system For payments details you can use:
2) TPS web site www.getps.com to verify the paid invoices/ the discounts taken


Supplier Information

Useful Presentations
Supplier Candidate Proposal

E mail: oilandgas.sourcingsupplierinfo@ge.com

Supplier Quality Library
Supplier Document Library
  • Annex to OraclePOs header clause for Direct Material (Oil & Gas Italy Sites):
     - English/Italian (51KB PDF)
  • General Purchase Conditions:
     - English (144KB ZIP)
     - Italian (148KB ZIP)
  • General Purchase Conditions (Thermodyn):
     - English (125KB PDF)
     - French (187KB PDF)
  • General Purchase Conditions (North America):
     - English (351KB PDF)
  • Bank guarantee for adv payments:
     - English (26KB PDF)
     - Italian (27KB PDF)
  • Warranty Bond:
     - English (25KB PDF)
     - Italian (26KB PDF)
Bid Qualification Form
Supplier Approval Library