Source Inspection Request

Please complete the form below to submit your request.

Supplier

Supplier Number *

Supplier Name *

Supplier Phone

Enter the Purchase Order Number, the PO Line Item number, and the quantity ready for Source Inspection — without leading zeroes. A part number is not required.

A two-week minimum advance notice is requested.

Source Inspection is requested for the following:

PO	Item	QTY

Comments

Submitted by

Name *

Phone

Email *

Submission of a Source Inspection request via this form indicates material IS READY for inspection according to PO requirements.

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