Anniston: Procurement


This page contains the Procurement Requirements, as referenced on BAE Systems Subcontracts and purchase Orders, reproducible forms and other related documents. Please review the page layouts and click on the content you wish to view. We appreciate your comments and any suggestions by way of the e-mail feature. Please visit the site at any time to see whatís happening and to retrieve new information that will be posted.

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Contact us Procurement Email or Phone.
Forge Complex and Spares: Jackie Christian jackie.christian@baesystems.com or 256-235-9609


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BAE Systems Inc. Terms & Conditions
Please click this link to access BAE Systems Terms and Conditions as well as the "Interim/Additional Terms and Conditions." The applicable Ts & Cs are incorporated by reference in your Subcontract or Purchase Order effective 26 February 2014. Clicking on this link will open a new internet explorer session. Be sure to close both sessions when you are finished.

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Documents relating to Supplier/Product Quality Requirements are now posted under Anniston Quality. Click here to access these documents on the Quality link located at the top of the Anniston Quality page.

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Supplier Communications
Release Date Subject
06/30/2014 Mandatory Vetting Process - Revised 30 June 2014
02/20/2015 Basic Buying Policy

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Forms
Form # Release Date Document Title
089725 Rev 4 11/02/2020 Vendor Information Request (VIR)
N/A 09/14 Vetting Process Acknowledgement - Revised 29 August 2014

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