SUPPLIERS AGREEMENTS ARE REQUIRED. NWUAV's most successful suppliers are those with written pricing and performance agreements as well as sound warranty programs. Unwritten or verbal agreements are unacceptable.
SUPPLIERS MUST NOT VISIT Northwest UAV unless specifically requested or an appointment has been scheduled. We are a secure facility and a Visitor Verification Form must be completed and ID presented when visiting.
IF A NWUAV DEPARTMENT REQUESTS A PROPOSAL for merchandise or services, a copy and any response must be submitted to the Purchasing Department.
DPAS RATING ON PURCHASE ORDERS: If a Supplier or Vendor receives a NWUAV purchase order that includes FAR 52.211-15, which calls out a Defense Priorities and Allocations System Rating (DPAS), or if the PO calls out a DPAS Rating designation as delineated under 15 CFR 700, Supplier's signature to this PO also represents Supplier acceptance of each rated order.
Document Number | Document Title | Revision Number | Date |
---|---|---|---|
SUPPLIER QUALITY REQUIREMENTS | |||
NWQA-08-003 | Supplier Quality Requirements | REV 11 | 07/11/2024 |
Archived | Supplier Quality Requirements | |||
NWQA-08-003 | Supplier Quality Requirements | REV 10 | 03/14/2023 |
NWQA-08-003 | Supplier Quality Requirements | REV 09 | 03/10/2021 |
NWQA-08-003 | Supplier Quality Requirements | REV 08 | 07/31/2018 |
NWQA-08-003 | Supplier Quality Requirements | REV 07 | 06/07/2018 |
NWQA-08-003 | Supplier Quality Requirements | REV 06 | 07/18/2014 |
NWQA-08-003 | Supplier Quality Requirements | REV 05 | 07/19/2013 |
NWQA-08-003 | Supplier Quality Requirements | REV 04 | 04/01/2013 |
NWQA-08-003 | Supplier Quality Requirements | REV 03 | 12/11/2012 |
NWQA-08-003 | Supplier Quality Requirements | REV 02 | 06/10/2011 |
PURCHASE ORDER TERMS & CONDITIONS | |||
F-740-006 | General Purchase Order Terms & Conditions | REV 03 | 01/10/2016 |
Archived | General Purchase Order Terms & Conditions | |||
F-740-006 | General Purchase Order Terms & Conditions | REV 02 | 07/24/2012 |
08-10-2009 | General Purchase Order Terms & Conditions | REV 00 | 08/10/2009 |
Northwest UAV – TERMS FLOW DOWN CLAUSES | |||
F-740-007 | NWUAV Terms Flow Down Clauses | REV 03 | 01/06/2014 |
Archived | NWUAV Terms Flow Down Clauses | |||
F-740-007 | NWUAV Terms Flow Down Clauses | REV 02 | 12/06/2013 |
F-740-007 | NWUAV Terms Flow Down Clauses | REV 01 | 08/12/2012 |
ADDITIONAL CUSTOMER DOCUMENTS | |||
WI-843-002 | Northwest UAV Slavery & Human Trafficking Statement | REV 0 | 07/21/2021 |
Additional Customer Flowdown Clauses and Terms & Conditions ShareFile Supplier Documents.
The information below outlines our receiving requirements for shipments to Northwest UAV. If you have any questions on labeling and packaging please contact the purchasing agent or our shipping department.