Purchase Order Information

General 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.