For Suppliers

Important information and documents related to supply chain requirements of Princess Cruises

Welcome to the Supplier Information Center

Below you will find important information and downloadable documents related to certain supply chain requirements of Princess Cruises UK, P&O Cruises UK and Ocean Village. Please visit this site often for information and document updates critical towards fulfilling your contractual obligations with the Companies. We anticipate your regular visit to the site will enhance your success as a supplier and aid in maintaining a mutually beneficial relationship with each company.

Business Partner Code of Conduct

PDF

This Business Partner Code of Conduct and Ethics is intended to help our business partners understand and comply with our expectations for legal compliance and ethical behavior.

Download PDF (1.5 MB)

Purchase Order Terms and Conditions

PDF

These purchase order terms and conditions are applicable to all purchase orders placed by each Company.

Download PDF (36KB)

Travel Reimbursement Guidelines

These travel reimbursement guidelines are applicable to all purchase orders whereby Seller is responsible for travel arrangements in connection with services provided.

Expense Guidelines Summary Sheet

Download Excel (95.6KB) (To download, right-click on hyperlink and select the "Save link As" option.)

Princess Cruises Frieght Shipping Information Guide

PDF

This document provides information regarding shipments of materials purchased for the cruise vessels of Princess Cruises. In addition, it provides ready reference information that you can communicate to transportation companies to instruct them how to ship, move, and deliver Princess Cruises' material.

Download PDF (211KB)

Tool Box Shipping Guide

PDF

This document provides information for suppliers regarding tool box shipments of materials being shipped to and from our cruise vessels during dry docks, refits, and contracted repairs.  Purchase Orders provide the authoritative reference for shipping purchased material and related tools.

Download PDF (56KB)

Secure Vendor Access Module (SVAM)

For those suppliers requiring physical access to the Company's cruise vessels, these documents provide vital information regarding the Secure Vendor Access Module (SVAM).

North American Ports
View the Secure Vendor Access Module for North American Ports (PDF)

Australian Ports
View the Secure Vendor Access Module for Australian Ports (PDF)

The Carnival UK Supplier Accreditations Programme

Princess Cruises believes in responsible purchase business practices and now require extra information on all of our suppliers to ensure that they meet the necessary legislation as well as our own standards. This is done on line via our partners TIVA, please click on the link.

www.carnivaluksupplier.co.uk

Purchasing & Logistics department directory

To contact Princess Cruises Purchasing & Logistics department please write to:

Supply Management
Carnival UK
Richmond House
Terminus Terrace
Southampton
SO14 3PN

Contractor Equipment Compliance

Gas welding requirements for Contractors:

  • Non-return valves must be fitted adjacent to the torch in the oxygen and acetylene supply lines.
  • Flame arrestors must be provided in the oxygen and acetylene supply lines.
  • Only suitably sized OEM ear clamps are to be used on supply lines.

More Information

Related Information