Suppliers

At Barber-Nichols we understand that strong relationships with our suppliers are critical to our shared success.  As an ISO9001/AS9100 supplier, we strive to be clear in our requirements and track supplier performance for future use decisions.  We support our suppliers with periodic visits and offer the following documents which will be selectively referenced in purchase orders.

Purchase Order Provisions

*NEW* Barber-Nichols Purchase Order Provisions, Rev K, dated 01 Feb 2022

Barber-Nichols Purchase Order Provisions, RevJ, dated 18 Nov 2018

Packaging Instructions for Suppliers

Packaging Instructions for Suppliers – DOC NO. BNFQ-2051, dated 04 Jan 2022

General Design Considerations, Machining Practices and Inspection Requirements for Parts and Assemblies

Work Instructions: General Print Amendment – DOC NO. DS-703, Rev. M, dated 13 Sep 2018

Supplier Representations and Certifications

To be considered for possible work with Barber Nichols under federal prime contracts, all businesses are required to be registered in the System for Award Management (SAM) database.  This is the primary vendor database for the Federal Government and it is free to register at www.sam.gov.

Supplier Request

SUPPLIER CONTACT INFORMATION

REQUEST DETAILS

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