Set up an account with an authorised email address and password.

Complete mandatory details and upload relevant documentation.

Submit your application for verification.

Stanwell will notify you of the outcome confirming your status as a potential supplier.

This is not a confirmation or guarantee that you will receive work from us, but that you do meet the criteria for eligibility.

We will notify you of potentially relevant opportunities from time to time, but encourage you to build relationships with the relevant departments and divisions for your business.

If you are selected to provide a product or service, you may be notified to upload additional information such as bank details, HSE compliance (if applicable) to the portal.

As an operational supplier, we want to build a relationship with you and ensure both you and our business are delivering a value for money, quality service.

The Zycus portal will be the day-to-day interface to manage our sourcing to contract activities.

After contract execution, you will be ready to do business with us. We will manage and communicate upstream documents with you by email, including:

• Purchase Order emails, and Purchase Order EDI for business-to-business transactions, where both purchase orders and invoices are exchanged.

• Requests for quotes and outstanding order (expediting) requests.

• Provision of remittance advices.

All goods delivered to Stanwell sites must include a delivery docket that specifies the purchase order number. This requirement applies even if the goods are delivered by a third party. Failure to do this may result in delays in receipt of the goods and payment processing.