Purchase Order Information
Material Designator EB Spec 3952: material designators to be marked by the supplier on all Level I materials and on all silbraze or welded fittings. A user name and password is required. Please contact your buyer for more information.
EB2P756 Spec Effectivity Index: effective revisions of invoked specifications.
EB Certs and Reps Form 0751: this form must be filled out after vendor is awarded a PO over $10,000.
VPAR Weld Procedure Instruction Brochure: When and How to submit a VPAR.
Vendor Procedure Approval Request: vendor form for VPAR approval.
Weld Procedure Template: form for submitting Weld Procedures.
Vendor Drawing and Engineering Review: form for requesting vendor drawing approval.
Vendor Information Requests: Link to VIR in SPARS for questions about purchase order specifications.
Appendix A-9 Cost Accounting Standards: to be filled out with orders/quotations expected to exceed $500,000 unless directed otherwise by the buyer. Please contact your buyer for more information.
Invoicing Instructions: instructions for submitting invoices to EB.