Vendor Information

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Purchase Order Quality Assurance Provisions

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The Supplier shall verify all purchase orders issued by SES upon receipt. Any discrepancies in price, quantity, specifications, quality requirements, and packaging or delivery requirements shall be communicated to and resolved with SES purchasing before taking action on the purchase order.

SES Representations, Certifications, and Other Statements of Offerors

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This document contains certain representations and certifications which must be made by Offerors proposing work to SES. The document must be signed by the Offeror and returned to SES before award can be made.

RDS Representations, Certifications and other Statements of Offerors

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This document contains certain representations and certifications which must be made by Offerors proposing work to Redstone Defense Systems (RDS). The document must be signed by the Offeror and returned to RDS before award can be made.

SES Standard Terms and Conditions

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These are SES’s standard Terms and Conditions by which our purchase orders are issued. SES Vendors will be required to download, read, and understand fully these terms and conditions. Any questions should be addressed to the SES point of contact listed on the purchase order.

SES Additional Terms and Conditions for Government Orders

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Additional Terms and Conditions for Purchase Orders referencing Contract DAAH01-02-C-R190, W31P4Q-06-C-R190, or W31P4Q-10-C-R190

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SQ-100 RDS Supplier Quality System Requirements

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Additional Terms And Conditions If Contract No. W58RGZ-12-D-0089 Is Cited

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Additional Terms and Conditions if Contract No. W58RGZ-18-D-0001 is Cited

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