Business Development
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Vendor Contracts


NOTE: These contracts are for reference only. If you are interested in becoming an approved vendor for EOG Resources, please contact our local field office for further information. DO NOT contact our headquarters office.

In order to view the PDF files below, you will need the free Adobe Acrobat Reader.

Master Service Agreement

This document is to be used when a Vendor will be performing any activity on EOG premises, particularly well sites and field locations.
Download PDF

Purchase Order

This document is to be used when purchasing goods or services and the Vendor does not have to be on EOG premises.
Download PDF

Transportation Brokerage Agreement

This document is to be used for brokers that contract with other companies to provide transportation services to EOG.
Download PDF