Vendor Forms

The following forms are required in order to become an approved vendor for Enventure Global Technology, Inc.

Please submit completed documents to  DL-Enventure_VAP@enventuregt.com

If you have any questions regarding these forms please  contact our HSE Coordinator at +1-281-552-2200. 

Forms required for all Vendors:

AP Request Form

W9

Acceptance of EGT PO Terms & Conditions – Please sign and return only this form

Supporting Document Purchase Order Terms & Conditions - for your review

Required forms based upon Vendor scope of work

  • If your company as a Vendor of EGT will see Prints, Procedures, Specifications, or PIRs; you are required to complete the following document to us.

Non-Disclosure Agreement - Please submit this document in its entirety of 5 pages.

  • If your company as a Vendor of EGT will be onsite to do Physical Work and/or transport EGT goods; you are required to complete and submit the following documents to us.

Supplier HSE Prequalification Form – COI requirements for your agent are located on page 3 & 4 of this document

  • If your company as a Supplier to EGT will supply goods or services; you are required to complete and submit the following documents to us.

EGT Code of Conduct Acknowledgement  - Please sign and return only this form

                                Supporting Document EGT Code of Conduct - for your review

Supplier Quality System Questionnaire

Supporting Document Supplier Quality Manual - for your reference

Supporting Document Critical Supplier Questionnaire Addendum

 

 

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