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

Purchase Order Terms and Conditions –

for POs issued by PAR Systems (Pty) Ltd

Purchase Order Terms and Conditions – for POs issued by PAR Systems (Pty) Ltd