Welcome to the VACCO Industries Supplier Portal. The Terms and Conditions stated on Vacco Industries Purchase Orders constitute the general provisions of a Purchase Order Contract The following links will allow suppliers to view and download required documents in Adobe® Acrobat® Portable Document )PDF) format.
| Available Documents | ||
Business Size/Type Certification VI-810
|
05/17/2010 09:59:45 PM | 119.06 KB |
|
Notation Manual VI-PMM101-03-09, Sec. 100 thru 300
|
05/17/2010 09:38:17 PM | 246.50 KB |
|
Notation Manual VI-PMM101-03-09, Sec. 400 thru 900
|
05/17/2010 09:40:34 PM | 249.29 KB |
|
Notation Manual VIPNM101-03-09, Reproducible Forms
|
05/18/2010 03:47:08 PM | 576.06 KB |
|
Penalty Clauses: P0001 thru P0006
|
05/17/2010 09:58:18 PM | 80.36 KB |
|
Purchase Order Terms and Conditions: T0001 thru T0009
|
08/23/2010 04:51:22 PM | 18.28 KB |
|
QUALITY CLAUSES: Q0001 thru Q0047 06-10-2010
|
06/10/2010 06:01:54 PM | 25.63 KB |
|
Quality Engineer Contacts: C0001 thru C0017
|
08/23/2010 04:52:48 PM | 16.55 KB |
|
SPECIAL NOTE CODES CLAUSES, S0001 THRU S0069 06/16/2010
|
06/17/2010 04:52:20 PM | 53.45 KB |
|
Specialty Metals - DFAR 252.225-7014
|
08/23/2010 05:13:07 PM | 551.05 KB |
|
VI-GWS-951, Rev. A - WORKMANSHIP
|
08/23/2010 05:05:12 PM | 1.36 MB |
|
W057A Quality Requirements 081007
|
05/07/2009 10:43:45 PM | 305.13 KB |
| This folder has 12 files totaling 3.60 MB in size | ||