Supplier Purchasing and Quality Portal

Supplier Purchasing

Parker-Meggitt Simi Valley suppliers who have received a Purchase Order should review the terms of the order including product, design revision, delivery schedule, and all associated quality quality and compliance requirements. This portal is to assist Parker-Meggitt Simi Valley suppliers understand these requirements so delivery, receipt and payment is streamlined.

Supplier Quality

Parker-Meggitt purchased product is verified to meet all purchasing requirements prior to acceptance. Parker-Meggitt quality assurance ensures purchased products meet all requirements stated on the drawing, performance specification and purchase order. Fullfillment of these requirements expedites delivery, receipt and supplier payment.

AS9102 First Articles

All suppliers must utilize the AS9102 format for First Article Inspection reports.

Requirements
AS9102 Forms

AS9102

Waiver & Deviation Form

Non-confomring product must be approved with a signed Waiver before shipment.

Supplier Quality Requirments (SQR)

Each Purchase Order references specific SQR, VQR, or PQAR for the product being purchased. Suppliers are required to meet these requirements unless approval is obtained using a waiver.SQR, VQR, PQAR Information

Supplier Barcode Generator

Now suppliers can create shipping barcodes with just a web browser and standard printer using 8.5x11" paper. The label is formatted automatically to match Meggitt style and fields. Supplier Barcode Generator.

Online Barcode