Below you will find information about ordering and payment methods, SAP Ariba and expectations when transacting with bp
This information is relevant to third-party suppliers of goods and services to the bp fuels marketing business in New Zealand including capital project and maintenance services, marketing and technology, utilities and other indirect services such as legal, human resources, information technology, etc.
The preferred channel varies based on the type of transaction and the amount.
Credit Card
For approved low value, low frequency non-travel related purchases, bp accepts MasterCard as a method of payment.
Non-purchase order invoice
Payment channel for approved categories only. Examples include government agencies, public services, insurance, utilities, sponsorship.
Purchase order or invoice against contract
Preferred channel for the purchase of goods and/or services which is subject to bp's standard terms and conditions of purchase or references an agreement.
The Ariba Network is a web based portal for suppliers to interact with bp to manage contracts, raise invoices and request payments.
Visit the SAP Ariba website for more information on a Standard account. Suppliers can also unlock additional features by upgrading to a Enterprise account (fees may apply).
For queries related to Ariba Network or bp's purchasing and payment process, please email:
For technical support on the Ariba Network, please contact the Ariba Helpdesk by submitting a customer support request via the Help Centre in the Ariba Network, or contact:
New Zealand: 0800 446 018