Please submit all Source Inspection Requests to [email protected].
Request should include the Purchase Order Number, the PO Line Item number, and the quantity ready for Source Inspection. Entering a Part number is not necessary.
Please include pertinent information such as: Seller’s contact name and phone number, hold point numbers if applicable, location of inspection if different than the PO location, security clearance required or projected date materials will be ready for inspection if not ready for inspection when request is submitted.
A two week minimum advanced notice is requested.
Please use the template above and submit via email or complete the form below.
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