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
Packaging Instructions for Suppliers
General Design Considerations, Machining Practices and Inspection Requirements for Parts and Assemblies
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.