GE Oil & Gas General Terms of PurchaseIn this section you can find the General Terms of Purchase that apply to your OrderPO Issued by Nuovo Pignone SpA / Nuovo Pignone SrL / Nuovo Pignone Holding / Fondazione Nuovo PignonePO issued by Thermodyn SASPO issued by all United States entities of GE Oil & GasPO Issued by PII LtdPO Issued by all other United Kingdom entities of GE Oil & GasPO issued by Al-Shaheen GE Services CompanyPO issued by Algesco SPAPO issued by GE Oil & Gas (Beijing) Co.,LtdPO issued by GE Oil & Gas Australia Pty LtdPO issued by all Canadian entities of GE Oil & GasPO issued by all Brazilian entities of GE Oil & GasPO issued by all Mexican entities of GE Oil & GasSupplier PortalThe Supplier portal provides a centralized gate for all online interactions with GE Oil & Gas Sourcing Organization ACCESS HERE ManualsRegistrationSourcing QualityREACH TipsUseful links: What does REACH mean for our suppliers? Read the letter from Paul Smith, Sourcing GM in GE Oil & GasCollaboration |
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Romanian AP Team: +40 21 599 2015 or TPS program informationTPS informationTPS suppliers Invoices must be sent in PDF format to the following e-mail address:oilandgas.tps@ge.comEach 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 InformationUseful PresentationsSupplier Quality LibrarySupplier Document LibraryBid Qualification FormSupplier Approval LibraryO&G Engineering drafting standardsApplicable for documents issued for Nuovo Pignone S.r.l. |

