The Barossa Project is currently being appraised and will continue to be in the early project phase for the remainder of 2017. Supply chain or vendor enquiries related to the Barossa Project should be directed to vendors@conocophillips.com.

Interested companies will be provided future information, when finalised, on opportunities for the supply of goods and services.

Terms and Conditions and ancillary documents relevant to Purchase Orders or Service Orders issued by the following ConocoPhillips entities, are available for viewing below:

  • ConocoPhillips Australia Exploration Pty Ltd
  • ConocoPhillips (Browse Basin) Pty Ltd

  If your Service Order or Purchase Order is not issued by the entity above, please click here to return to the full list of entities and select the corresponding entity to your Service Order or Purchase Order.

If you have a Service Order (for supply of services) or a Purchase order (for supply of goods), and wish to contact someone regarding your Order, please phone or email the contact listed under "Contact Person/Telephone" on your Order.

SERVICES

SERVICE ORDER Terms and Conditions and applicable Contract documents.

SERVICE AGREEMENT TERMS​

​For Contractors performing services under a Service Order, including goods to be consumed in performance of the work, the Terms and Conditions referred to in the Service Order are available for viewing here

​HSE FOR CONTRACTORS

(Drill Rigs & Accommodation Support Vessels)

​For Contractors to ConocoPhillips Australia Pty Ltd or its affiliates as listed above, the HSE Requirements for Contractors referred to in the Contract document are available for viewing here

PRIVACY​

​For Contractors to ConocoPhillips Australia Pty Ltd or its affiliates listed above, the Privacy Policy referred to in the Contract document is available for viewing here

​CODE OF BUSINESS ETHICS AND CONDUCT

​For Contractors to ConocoPhillips Australia Pty Ltd or its affiliates listed above, the Code of Business Ethics and Conduct referred to in the Contract document is available for viewing here

 

 GOODS

CONDITIONS OF CONTRACT FOR GOODS/MATERIALS PURCHASE ORDERS and applicable Contract documents.

​CONDITIONS OF CONTRACT FOR PURCHASE ORDERS

For Suppliers of goods to ConocoPhillips Australia Pty Ltd or its affiliates as listed above, including ancillary services in support of those goods, the terms and conditions referred to in the Purchase Order are available for viewing here

S​UPPLIER QUALITY REQUIREMENTS

For Suppliers of goods to ConocoPhillips Australia Pty Ltd or its affiliates as listed above, the Supplier Quality Requirements are available to be viewed here

TECHNICAL DELIVERY TERMS​

​To assist Vendors in providing compliant materials and equipment to the Bayu-Undan Facilities and Darwin LNG Plant, ConocoPhillips has developed a series of Technical Delivery Terms (TDTs). These TDTs have been designed to capture the general technical requirements from the original Bayu-Undan and Darwin LNG Plant Project specifications.

Reference to specific TDTs will be included in both the Requests for Quotation (RFQs) and the subsequent Purchase Order (POs). Access to TDTs on this site has the added benefit of reducing the volume of documentation to be sent out with the both the RFQs and the POs. Specific TDT's are listed as  (TDT01-Gaskets), (TDT02 - Austenitic Stainless Steel and Super Duplex Bolting), (TDT03-Cd and/or PTFE Coated Alloy Steel Bolting), (TDT04 - Flexible Hoses), (TDT05 - Relief Valves), (TDT06 - Pipes, Flanges & Fittings), (TDT07 - Bolting Components for Structural Applications), (TDT08 - Flare Tip Spares), (TDT09 - Generic Pressure and Temperature Transmitters), (TDT10 - Ball Values), (TDT16 - Spring Supports), (TDT17 - Hub Connectors).

​EXPORT PACKING AND MARKING

​This document defines the requirements for equipment and materials intended for delivery to any of the Company's facilities.  Specific technical requirements may also be included within your Purchase Order and will take precedence over this Procedure, and this Procedure which is considered a minimum requirement, can be viewed here.

SHIPPING DOCUMENTATION AND REQUIREMENTS​

​This document defines the shipping documentation requirements for equipment and materials intended for delivery to any of the Company's facilities.  Specific technical requirements may also be included within your Purchase Order and will take precedence over this Procedure, and this Procedure which is considered a minimum requirement, can be viewed here.