Supplier resources

Supplier portal allowing suppliers to self-manage their data, information and documents. For support, contact us by email (vmcoe.hicxsupport@bakerhughes.com).

Allows suppliers to manage POs, review PO status, create ASNs, create and manage invoices. For support, contact us by email (Supplier.Enablement@bakerhughes.com).

Enabling suppliers to manage and track orders. For support, contact us by email (BHiSp.Support@bakerhughes.com).

Enabling suppliers to manage and track orders across the OFE product company.

This Baker Hughes portal provides suppliers with access to the Supplier Requirements Specification (SRS) and Approved Metals List (AML) for the CIM, IS, PS, and WC business segments within our Oilfield Services & Equipment (OFSE) operating segment. 

Note to Suppliers: To gain access to the portal, please contact your designated buyer to submit a request on your behalf.

Database for Nuovo Pignone used for submitting an offer to perform contractual obligations.

If you are a small business, diverse-owned supplier or would like to register with our supplier diversity program because you share our commitment to excellence and innovation, we invite you to join our network today. For support, contact us by email (supplier.diversity@bakerhughes.com).