Welcome | Procurement

QUICK LINKS

ISN

ISN is an HSE and Procurement tool that helps us manage our service vendors risk and safety information.

COPAS

Council of Petroleum Accountants Societies, Inc. An association that is a resource for best practices and business solutions related to accounting and materials management in the oil and gas industry.

LEWIS ENERGY VENDORS

Search for LEG approved vendors through this site.

IMPORTANT POLICIES

Find the latest and up to date procurement policies and procedures here.

Policy Library

Analysis Procedure

This document details how to perform five basic spend analysis.

Equipment Sales Procedure

Details the process to replace and sell equipment.

Price Book Procedure

Details the creation and procedure of price books.

Procurement Policy

Details the LEG Procurement Policy and the supporting business rules. Procedures are supporting details that are referenced throughout this document and detail the execution of the Procurement Policy.

Purchase Order Procedure

Details the creation and procedure of System Purchase Orders (PO).

Sourcing Policy

Details the sourcing event process executed by corporate Procurement.

Tire Policy

Details the process to purchase and replace tires for vehicles owned by LEG.

Vendor Request Procedure

Details the process of setting up new vendors and activating of old vendors.

Vehicle Accessory Policy 2022

Details the process to authorize the purchase of vehicle accessories for vehicles owned by LEG.

Vehicle Sale Procedure

Details the process to replace and sell vehicles owned by LEG.