Supplier's Home Page Welcome to the Electric Boat Supplier’s Home Page.  The purpose of this web page is to provide immediate access to the latest supplier related forms and other required information referenced on our request for quotations and purchase orders.  You will also find useful information on topics such as how to do business with Electric Boat, shipping addresses and instructions, billing instructions, quality guidelines and checklists, purchase order standard clauses, various specification standards, and supplier information on the use of our E-Procurement Web Site, the "GD Sourcing Exchange". Please refer to the Table of Contents below and click on the major section for the information desired.  A subsequent web page will appear with a listing of specific topics available.

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TABLE OF CONTENTS

Section        Subject Area

1.0   Doing Business with Electric Boat - Contractor's Safety Manual, Vendor Capability Form, General Business Information (ie. Shipping Addresses and Receiving Hours, Directions/Maps)

2.0 EB/NNS Co-Production of NSSN Info 


3.0   Supplier Report Card

4.0   Purchase Order Information - Invoicing Instructions, Spec Effectivity Index, EB Spec 3952, Purchase Order Forms, Terms and Conditions, Shipping and Routing Instructions

4.A   P.O Standard Clauses - Web Inquiry for P.O. Standard Clause Text information

5.0 Quality Section

6.0   How to Buy from Electric Boat

7.0   Supplier Related Forms- most commonly used forms

8.0  General Dynamics Sourcing Exchange Information - Supplier Introduction Message, Hyperlink to the General Dynamics Sourcing Exchange Web Site, General Dynamics Sourcing Exchange Supplier User Guide, and On-Line Supplier Training.
   

 

 

 

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