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Vendor Resources

Required documents and downloads for vendors.

SOP-QA-08.13 Supplier Quality Requirements

FRM-QA-08.09 Supplier Acknowledgment Form

FRM-QA-08.12 Supplier Change Notification Form

PS00000019 Part Marking Standards

PS00000020

SOP-MMD-08.11 Purchase Order Terms and Conditions

SOP-QA-08.12 Printed Circuit Board Acceptibility

WI-ADM-08.02 General Procurement Specifications