Supplier Management
Our Supplier Management & Procurement (SMP) Department has responsibility and authority to contract for MRO, capital, raw material, parts, processing, logistics, subcontract needs, shop and office suppliers, and services in a manner consistent with the needs of our organization. SMP’s responsibilities and authorities include determination of supply sources, commitments, negotiation of purchases, delivery, and return of goods. SMP is the channel through which normal requests regarding price, product, and delivery are made. Employees representing other functional areas may contact suppliers, or potential suppliers, for the purpose of acquiring technical, or other information, but have no authority to commit Dylan Aerospace contractually or financially.
Supplier Relations
It is the policy of Dylan Aerospace to treat all suppliers fairly, and impartially, while seeking to develop long-term relationships that mutually benefit all parties. In addition to competitive bidding, the supplier evaluation and selection process shall consider supplier ability, quality, delivery performance, capacity, financial status, location, integrity, and other factors as may be appropriate.
Suppliers are encouraged to share suggestions for product improvement and cost reduction opportunities, as well as updates on market and product information.
Supplier visits are customarily by appointment only
For quotes, please contact estimating@dylanaerospace.com. Thank you.
Terms and Conditions
Purchase Order Terms & Conditions Rev O - Current
Purchase Order Terms & Conditions Rev N - Archived
Purchase Order Terms & Conditions Rev M - Archived
Purchase Order Terms & Conditions Rev L - Archived
Purchase Order Terms & Conditions Rev K - Archived
Purchase Order Terms & Conditions Rev J - Archived
Purchase Order Terms & Conditions Rev I - Archived
Purchase Order Terms & Conditions Rev H - Archived
Purchase Order Terms & Conditions Rev G - Archived
Purchase Order Terms & Conditions Rev F - Archived