#all #supplier #procurement #standard #ops

1 Purpose

The document outlines the general procurement process, and creates procedures for maintaining vendor information

2 Scope

All team members and Departments.

3 Procurement Process

TBD

4 Maintain supplier listings

Departments that need to order parts shall maintain supplier listings linked from the following supplier category documents:

• Electrical_Suppliers
• Mechanical_Parts_Suppliers
• Tooling_Suppliers

Authors shall keep these documents in the Notebook Wiki.

Authors shall link to documents for suppliers that cover multiple categories from all relevant supplier category documents.