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Supplier Materials

Log on to NCR
Log on to SCAR
Material Substitution Request Form
Process of Continuous Improvement (PCI) Instructions
Supplier On Line NCR Instructions
Supplier Corrective Action Report (SCAR)
QA Certifications Poster
QA Inspection Poster
QA Printable Certification Cover Sheet

Prospective Suppliers

Supplier Code of Conduct
Supplier Non Disclosure Agreement
ITAR Awareness
Accounts Payable

Supplier Terms and Conditions:

Purchase Order Terms and Conditions –

for POs issued by PAR Systems, LLC, Jered LLC, PAR Marine Services, LLC, or OakRiver Technology, LLC
Purchase Order Terms and Conditions – for POs issued by PAR Systems, LLC, Jered LLC, PAR Marine Services, LLC, or OakRiver Technology, LLC

Purchase Order Terms and Conditions –

for POs issued by PAR Systems, Ltd, Marine Systems Technology, Ltd, or MST Engineering, Ltd
Purchase Order Terms and Conditions – for POs issued by PAR Systems, Ltd, Marine Systems Technology, Ltd, or MST Engineering, Ltd