To become a UGI supplier, start by registering through our Supplier Registration Portal. This is the primary way for suppliers to express interest in working with UGI. After submitting your company information, our procurement team will review your submission and contact you if there are potential business opportunities that match your capabilities.
We appreciate your interest in working with UGI. To ensure fair consideration of all potential suppliers and to manage our procurement process efficiently, we ask that all suppliers register through our Supplier Portal. This centralized system helps us track and evaluate supplier capabilities effectively and ensures your information reaches the appropriate team members when opportunities arise.
To register as a supplier, you'll need to provide basic company information (name, address, contact details), tax identification number, business classification, product/service descriptions, and information about your capabilities and certifications.
No, registration does not guarantee business with UGI. Registration adds your company to our supplier database, which our procurement team consults when sourcing products and services. Business relationships are established based on our specific needs, your capabilities, and competitive bidding processes.
The registration form takes approximately 15-20 minutes to complete if you have all the required information ready. After submission, our procurement team will review your information and contact you if there are opportunities that match your capabilities.
UGI selects suppliers based on various factors, including technical capability, quality, delivery performance, total cost, financial stability, safety record, and alignment with our business needs and values. We use a competitive bidding process for most procurement activities to ensure fairness and value.
Yes, UGI has a supplier diversity initiative that seeks to provide equal opportunities to businesses owned by minorities, women, veterans, members of the LGBTQ+ community, and people with disabilities. Our supplier registration process includes optional fields to self-identify as a diverse supplier and provide relevant certification information.
UGI's standard payment terms are net 60 days from receipt of a correct invoice. However, specific payment terms may vary based on the type of goods or services and contractual agreements.
The supplier portal is primarily a registration tool. To update your company information after registration, you will need to submit a new registration form and indicate that it is an update to previously submitted information.
UGI's Supplier Code of Conduct can be found here. All suppliers are expected to adhere to the principles outlined in this document when conducting business with UGI.
If you have questions about the supplier registration process or technical issues with the portal, please contact our supplier support team at supplier.support@ugi.com.