Questions regarding Purchase Order can be directed on e-mail to
OKEA will from 1st December 2018 send all Request for Quotations (RFQ) and Purchase Orders (PO) to suppliers through the e-commerce solution SISCommerce. This web portal is integrated with OKEA’s purchasing IT system. You will receive an email notification with request to send your quote based upon received RFQ, or acceptance of PO. This can be done by logging into your SISCommerce account.
If you are a new SISCommerce user, you will receive information about logon procedure directly from the portal. Use of the portal is free of charge for supplier, and the solution is easy to use.
Please contact SISCommerce directly if you need support with login into or using the portal:
email@example.com, telephone number: +47 73 87 62 00.
More information can be found on:
OKEA requests our suppliers to use the EHF – Electronic Trading Format for electronic invoicing.
EHF-invoice to the correct entity/organizational number, as specified on PO:
- OKEA AS 915 419 062
- OKEA – PL093 Draugen 921 788 932
- OKEA – PL038D Grevling 921 788 118
Questions regarding invoices can be directed on e-mail to:
OKEA invoicing requirements – linked Attachment below
OKEA Invoicing requirements and methods
Packing and marking of deliveries
Materials and goods delivered, shall be properly packed and marked according to relevant industry standards, applicable laws and regulations, instructions given in Contract and Purchase Order’s. Shell’s marking instructions for supplies to Draugen may be used until further notice, see attached document.
At a later stage, we will present an updated packing and labelling guidance on okea.no/supplier.