Phoenix Logistics, Inc. takes great pride in working closely with our suppliers to ensure quality and promote better understanding and growth with our sub-contractors.

Phoenix Logistics, Inc. constantly strives to provide more value for our customers through seeking the best procurement price and delivery terms for components.

We also look to establish long term relationships with single suppliers providing that pricing is consistent and fair. To this end we seek out opportunities on certain items to reduce the price and/or look to enter into a long term relationship for the life of the individual program.

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The following documents are for current and potential suppliers to help us establish and maintain a mutually beneficial working relationship. We appreciate your time in filling them out. Information provided to us is confidential and proprietary and will not be released outside Phoenix Logistics, Inc. If you have any questions or comments regarding procurement, please use the contact link at the bottom of the page.

Supplier Quality Evaluation (MS Word File)	Purchase Order Quality Clauses (PDF file)

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Please contact us directly for a list of current and ongoing procurement requirements.