DTE Energy
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Buyers

The commodities and services we purchase are grouped by the business units that use them. For a detailed list, including buyer contact information, select the appropriate business unit below.

Materials and Logistics

We will document receipt of your materials in a timely manner. If your material receiving report shows material not received and you have a proof of delivery from our plant, please use this list to contact the appropriate warehouse supervisor for status.

 

The information contained in this Web site is for informational purposes only. It does not alter, amend, or otherwise supersede any existing or future contractual term or condition. Furthermore, nothing contained on these pages is intended to constitute any form of an offer to provide or purchase any good or service.

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Supplier Connections

Supplier Connections
launches June 9, 2008.

Read the details here (pdf).

Invoice Policy Change
Effective March 1, a valid Purchase Order number must appear on invoices in order for payment to be processed.

Read the details here (pdf).