If you are a new vendor to WPX Energy, and the work you are doing requires a Master Service Agreement, you must fill out one of the New Vendor Packages before work can begin. If you need a New Vendor Package, contact your Business Sponsor or Contract Administrator for more information.
For credit references, please refer to our Trade Information Worksheet.
All Service Providers with active Master Service Agreements must maintain a certain level of insurance based on the nature and location of the business. These requirements are outlined in the document links below. If you are unsure of your insurance category, please contact your Business Sponsor or Contract Administrator.
We will need to have a valid Certificate of Insurance (COI) on file at all times. Also, the certificate holder must read:
<WPX Entity>, its Parent, Subsidiary and Affiliated Companies
PO Box 3102
Floor Location MD 35-7
Tulsa, OK 74101-3012
If you are unsure of the WPX Entity you are working for, please contact your Business Sponsor or Contract Administrator.
Insurance Administration or Insurance-Related Holds
Set Up Direct Deposit, Payment Remittance
Payment-Related Issues, Invoice Holds
Sign Up for Electronic Invoicing with Spendworks and Related Issues
Phone: 888.922.1222 option 6