Supplier Information Center

SUPPLIER EXPECTATIONS:

•  Abide by our Supplier Code of Conduct
• Provide goods or services with high quality, on time and in full
• Ensure goods are complaint to applicable global regulatory requirements
• Offer goods or services at a competitive price
• Warrant and stand behind the goods or services offered
• Maintain financial strength to support current business and promote growth

NEW SUPPLIER APPROVAL DOCUMENTS:

• Supplier Approval Form SIF500-ENGLISH Rev 2

• Supplier Approval Form SIF500-ESPANOL Rev 2

• Supplier Approval Form SIF500-DEUTSCH Rev 2

• Supplier Approval Form SIF500-FRENCH Rev 2

• Supplier Approval Form SIF500-HUNGARIAN Rev 2

• Supplier Assessment - Manufacturer QF60 Rev 1

• Supplier Assessment - Distributor QF61 Rev 1

• Supplier Deviation Request Form SIF 100 Rev 1

Terms and Conditions And procurement ClauseS:

• Terms of Purchase SIF200_DE Rev 1

• Terms of Purchase SIF200_FR Rev 1

• Terms of Purchase SIF200_HR Rev 1

• Terms of Purchase SIF200_ES Rev 1

• Terms of Purchase SIF200_EN Rev 1

• Procurement Clauses SIF 210_Rev 2

• Supplier Code of Conduct

Customer terms and conditions:

• ABB

• GE Appliances (Haire)

• GE Healthcare

• GE Oil and Gas USA

• GE Oil and Gas (BHGE)

• GE Power

• GE Renewable Energy

• GE Transportation (Wabtec)

• HUBBELL - AIKEN

FrEight Policy

Online Supplier Web portal:

• Visit our supplier portal for online Purchase Orders and confirmations.

• Contact us if you want to enroll (currently USA suppliers only).

• By registering, you agree with our Terms & Conditions and Privacy Policy.