The procurement of goods and services within Nexen Petroleum UK Ltd is managed by the Supply Chain Services department. This department is based in Aberdeen. If you would like to do business with us, please read the information below.

Our Commitment
We are committed to an open and transparent bidding process for all procurement related to our UK operations. Our processes are based on our corporate management system which complies with all European Legislative requirements and addresses the UK's Supply Chain Code of Practice principles.

Vendor List
To generate vendor lists, we use the First Point Assessment Limited (FPAL) database, supplemented by other information where appropriate. This independent single source supplier database results in increased efficiency since we do not have to continually select, vet and audit suppliers or maintain internal approved supplier listings.

Vendor Selection
If you are interested in doing business with Nexen, please ensure you are registered with FPAL with a capability profile in place and ideally performance feedback scores from other operators.

To enquire about opportunities or the status of upcoming ITT's please email the Supply Chain Services group at UK_procurement@nexeninc.com