Supplier portal
Your guide for collaborating with GE Vernova's supply chain and obtaining access to our business platforms.
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A digital exchange of documents is necessary to respond to an RFQ, submit a contract, purchase order, or invoice, or check on shipments and payment statuses.
You need an SSO ID to access our supplier applications for all transactions. If you do not already have an SSO ID, please download our SSO registration guide to get started.
Need help?
The eSourcing Helpdesk is happy to help. Email us or call 7 a.m. to 8 p.m. EST/EDT Monday through Friday.
Toll-free (North America only):
(866) 770-5248
Follow the steps below to access our business platforms
Supplier Connect (SCx)
Register and maintain critical information about your company:
Supplier Connect captures contact information (leaders, sales, remit information, etc.), bank account information, and documents (W-8, W-9, Tax ID information, etc.). To help ensure that we have the correct information to transact business, each supplier is expected to maintain and update this information on a regular basis.
SourceGate+
Process a Request for Information (RFI), proposals, quotations, and contracts:
At GE Vernova, we embrace lean principles and drive continuous improvement in all aspects of our operations. Supplier engagement begins with responding to inquiries. Upon award, the contracting process is completed within the application.
PLM supplier technical collaboration
Access drawings and specifications for responding to a Request for Information (RFI), proposal, quotation, or executing contract awards:
Protection of confidential and propriety information between parties is essential in the long-term viability of our collaboration.
Daily transactional management
Leverage our digitized procurement cycle:
Receive and collaborate on purchase orders, create shipments, submit invoices, view payment details, submit deviation requests and corrective actions, and request technical information.
Ariba Network
- Ariba Network access training document
- Ariba Network application
- Training videos
- FAQs
Clear Orbit
Transportation management
Coordinate logistics and customs activities:
Suppliers are required to communicate product availability for pick-up and make arrangements through our transportation management and enterprise resource planning (ERPs) platforms to proactively communicate product availability for pick-up.
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