Contractor Connection

Encana relies on numerous suppliers, contractors and consultants (“Suppliers”) to provide equipment, supplies and services our offices and operations need to support our activities. Encana sources products and services both globally and locally and we target Suppliers consistently providing the best value to Encana.

We expect all current and potential suppliers to be familiar with and uphold the same corporate values and practices as our employees. For more information on our operational practices, company policies and guidelines, please review our “Expectations and Practices”.

Our top priorities remain safety, cost competitiveness and operations excellence.

Encana requires that all potential Suppliers enter one of Encana’s standard form agreements. These agreements contain the terms and conditions that govern the relationship between Encana and those that do business with us. Please note that having an agreement with Encana does not guarantee work.

Potential Suppliers must demonstrate a solid business case or opportunity. It is important to be specific about the goods or services you provide so you can connect with the appropriate Encana representative.

In addition, the following steps and criteria are required to become a Supplier to Encana:

• All Suppliers require an Encana Sponsor. The Sponsor will:
  • assess the business need for goods or services being offered
  • initially assess the ability to meet the need for cost competitiveness, safety and efficiency
  • complete a supplier set-up request and submit it to our Contracts group.
• Before Suppliers are added, a Senior Manager will review the Business Sponsor’s request and confirm the need for the new Supplier.
• Encana will then issue a Supplier package for review. This package will include the appropriate Encana agreement and a request for supporting documentation. Field-based Suppliers may be required to provide proof of insurance, worker’s compensation, alcohol and drug requirements (US) and obtain safety pre-qualification through ISNetworld.
• ISNetworld is an online database used by Encana to evaluate a Supplier’s written safety program and corresponding documentation.
• Encana will review all information and compliance documentation to determine if the information provided meets Encana’s criteria.
• Once approved, the final documentation will be sent to the Supplier for execution.
• Suppliers will be required to participate in electronic invoicing (OpenInvoice) during the contract set-up process. Support will be provided as necessary from Encana’s eInvoicing support team.

To express interest in working for Encana, please complete our Supplier Contact Questionnaire.