NNS Suppliers

Purchase Order Reference Documents

Upon signing a purchase order, the supplier agrees to all of the terms and conditions detailed by NNS. These details may include, but are not limited to, appendicies and coded notes. Additionally, suppliers may be required to complete supplemental forms. The most up to date versions of these documents can be found in the links below.

Purchase Order Training »

For additional questions concerning PO forms, appendicies, or coded notes please contact your NNS supply chain representative.

For information on enrolling in Online Supplier Training please contact: SupplierTraining@HII-NNS.com