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Source Inspection Request



Seller ID Number*
Seller Company Name*
Please enter the Purchase Order Number, the PO Line Item number and the quantity ready for Source Inspection, without any leading zeroes. Entering a Part number is not necessary.

Please enter pertinent information in the comments field such as: Seller’s contact name and phone # if different than the requester, hold point numbers if applicable, location of inspection if different than the PO location, security clearance required or projected date material will be ready for inspection if not ready for inspection when request is submitted.

A two week minimum advanced notice is requested.

Source Inspection is Requested for the following:

Purchase Order No. PO Line Item Quantity
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
Comments: (255 char max)
Submitted By:
Name*
Phone*
Email:*
Submission of a Source Inspection request via this form indicates material IS READY for inspection according to PO requirements.