Northwest UAV Supplier Information & Logistics

Northwest UAV Inventory

SUPPLIERS AGREEMENTS ARE REQUIRED. NWUAV's most successful suppliers are those with written pricing and performance agreements as well as sound warranty programs. Unwritten or verbal agreements are unacceptable.

SUPPLIERS MUST NOT VISIT Northwest UAV unless specifically requested or an appointment has been scheduled. We are a secure facility and a Visitor Verification Form must be completed and ID presented when visiting.

IF A NWUAV DEPARTMENT REQUESTS A PROPOSAL for merchandise or services, a copy and any response must be submitted to the Purchasing Department.

DPAS RATING ON PURCHASE ORDERS: If a Supplier or Vendor receives a NWUAV purchase order that includes FAR 52.211-15, which calls out a Defense Priorities and Allocations System Rating (DPAS), or if the PO calls out a DPAS Rating designation as delineated under 15 CFR 700, Supplier's signature to this PO also represents Supplier acceptance of each rated order.

Supplier Documents Downloads

Document Number Document Title Revision Number Date
SUPPLIER QUALITY REQUIREMENTS
NWQA-08-003 Supplier Quality Requirements REV 11 07/11/2024
 Archived | Supplier Quality Requirements
NWQA-08-003 Supplier Quality Requirements REV 10 03/14/2023
NWQA-08-003 Supplier Quality Requirements REV 09 03/10/2021
NWQA-08-003 Supplier Quality Requirements REV 08 07/31/2018
NWQA-08-003 Supplier Quality Requirements REV 07 06/07/2018
NWQA-08-003 Supplier Quality Requirements REV 06 07/18/2014
NWQA-08-003 Supplier Quality Requirements REV 05 07/19/2013
NWQA-08-003 Supplier Quality Requirements REV 04 04/01/2013
NWQA-08-003 Supplier Quality Requirements REV 03 12/11/2012
NWQA-08-003 Supplier Quality Requirements REV 02 06/10/2011
PURCHASE ORDER TERMS & CONDITIONS
F-740-006 General Purchase Order Terms & Conditions REV 03 01/10/2016
 Archived | General Purchase Order Terms & Conditions
F-740-006 General Purchase Order Terms & Conditions REV 02 07/24/2012
08-10-2009 General Purchase Order Terms & Conditions REV 00 08/10/2009
Northwest UAV – TERMS FLOW DOWN CLAUSES
F-740-007 NWUAV Terms Flow Down Clauses REV 03 01/06/2014
 Archived | NWUAV Terms Flow Down Clauses
F-740-007 NWUAV Terms Flow Down Clauses REV 02 12/06/2013
F-740-007 NWUAV Terms Flow Down Clauses REV 01 08/12/2012
 ADDITIONAL CUSTOMER DOCUMENTS
WI-843-002 Northwest UAV Slavery & Human Trafficking Statement REV 0 07/21/2021

Additional Customer Flowdown Clauses and Terms & Conditions ShareFile Supplier Documents.

Logistics

The information below outlines our receiving requirements for shipments to Northwest UAV. If you have any questions on labeling and packaging please contact the purchasing agent or our shipping department.

  1. Bag and Tag
  2. Packing Slip to include:
    • Purchase Order Number
    • Quantity and Description
  3. Certificate of Conformance
  1. Contact NWUAV