Documents for Suppliers

Supplier Portal

 

The Supplier Portal is a personalized single point of access for Sikorsky/PZL Mielec data and applications. Portal Access is restricted to active suppliers.
 
Web Address
 
 
Supplier Portal Help
 
Password Re-Set:
 

If you have accessed the Supplier Portal successfully and forgot your password or have become ‘locked out’ from too many attempts to access the Supplier Portal:

Please contact Computer Sciences Corporation (CSC) for a password reset. Identify yourself as a PZL Supplier that requires help with your Site-minder/ LDAP1 account. Use the following toll-free number to obtain assistance: +1 877-272-4882.

 
In urgent cases contact your PZL Mielec buyer or please email us at

 

When calling or e-mailing for help please make sure to include Purchase Order, Line Item, and Part Number.

 

System SAP\GTS

 

On 06/05/2017 PZL Mielec is implementing a new system SAP\GTS which is designed to help assure compliance with export and import trade regulations.

 

For more information please review the enclosed presentation.

Files to download

SSQS - Help

 

In urgent cases  please email us at

When e-mailing for help please make sure to include at least Purchase Order, Line Item, and Part Number.

Terms and Conditions of Purchase

Below you will find the current versions of documents used in Polskie Zakłady Lotnicze Sp. z o.o. w Mielcu. These documents are also mentioned in our Request for Quotations, Purchase Orders and Purchase Agreements.

Quality Requirements

The customers of Polskie Zakłady Lotnicze Sp. z o.o. require to be provided with safe and high quality products and services what entails decisive and continuous improvement of Quality Management System. Therefore such Quality System is required from suppliers, that fulfill specified quality requirements.

The versatility of manufactured products requiring application of sophisticated manufacturing processes and liability for manufactured products impose the necessity of qualification, supervision and review of suppliers by Polskie Zakłady Lotnicze Sp. z o.o. Holding a certificate conforming existence of Quality Management System does not grant automatically the approval of Polskie Zakłady Lotnicze Sp. z o.o. as an approved supplier, however it has an impact on this approval. Polskie Zakłady Lotnicze Sp. z o.o. evaluates and selects suppliers based on their capabilities to meet the quality requirements, however the scope and type of supervision over suppliers depend on the influence of supplied products and/or services on (execution of) production and a final product.

FOD Requirements

FOD is any kind of contamination or a product safety hazard caused by a foreign object. To meet the requirements of our customers, expecting a safe and trouble-free product, in the Polskie Zaklady Lotnicze Sp. z.o.o. Mielec has been implemented a prevention program to eliminate foreign object damage (FOD). All persons / companies who will carry out any work in our plant, are required to read a brief training, fill out a form and submit it to the Purchasing Department. Lack of signed form will prevent the supplier to work in the Polskie Zaklady Lotnicze Sp. z.o.o.

ESH Requirements

All important EHS requirements applicable for our suppliers are included in “ESH Regulations Applicable to Products and Services Suppliers to Polskie Zakłady Lotnicze Sp.  o.o.”  Please  read this procedure carefully and obey it’s statements.

Approved special processes suppliers

In the attached file below you can find special processes suppliers approved by Polskie Zakłady Lotnicze Sp. z o.o.

Polskie Zakłady Lotnicze Sp. z o.o. requirements for invoices

 

 

Invoices should be sent in PDF format to the e-mail address: E-mail message should include:

 

"INVOICE for Purchase Order No ...”

 

In case of sending an invoice via e-mail you are not required to transfer the original invoice by postal / courier services.

 

When there is no Purchase Order in place, please indicate the person ordering product or service that is in contact with you in terms of delivery.

 

In case of sending invoices by post / courier please use the following address:

 

ACCOUNTING DEPARTMENT

Polskie Zakłady Lotnicze Sp. z o. o.

ul. Wojska Polskiego 3

39-300 Mielec

Poland

 

with note INVOICE.

 

Conflict Minerals Reporting Requirements

 

Please refer to Lockheed Martin Policy available on:

 

http://lockheedmartin.com/us/suppliers/sustainable-supply-chain/conflict-mineral.html

Ethics Requirements for Suppliers

 

LM Supplier Code of Conduct, expresses the expectations we hold for our suppliers, and mirrors the standards we set for our own employees, Board of Directors, and other business associates.

 

Ethics Resources for Suppliers

 

https://www.lockheedmartin.com/us/suppliers/ethics.html

 

https://www.dii.org/featured-tools

 

Requirements on road carriage of certain goods

On May 1, 2017 provisions of Act on the Monitoring System For The Road Carriage Of Goods (hereinafter “SENT”) have reached into force. SENT imposes on entrepreneurs which buys, sells or transports by the road (hereinafter “Covered Entities”) certain kind of goods (i.a. oils, lubricating preparations, petroleum oils, fuel oils or alcohol – hereinafter “Goods”) specific obligations when the carriage is performed on public road. Provisions of SENT require from the Covered Entities reporting and monitoring every road carriage until Goods are delivered to end user. Any and all activities relating to SENT requirements, (including but not limited to: registration of carriage, obtainment of individual carriage number and transfer such number to carrier before carriage commencement), are to be done in special governmental electronic system called PUESC.

 

Polskie Zakłady Lotnicze Sp. z o.o. (hereinafter “PZL”) is strongly engaged in compliance with the all applicable laws and regulations. Therefore, it is necessary to ensure that every domestic or international PZL Supplier performing deliveries of Goods to PZL is aware of its obligations and penalties resulting from SENT requirements. PZL hereby oblige every Supplier to establish and maintain processes in purpose to identify Goods in delivered to PZL commodities and require from Suppliers undertaking any reasonable actions to ensure compliance with SENT requirements. In purpose of foregoing, every Supplier is obliged to include in submitted offer information whether commodities that are to be delivered to PZL contain Goods. However, every Supplier, performing transportation services for PZL, is obliged to enter into a governmental system any required information and transfer obtained from PZL carriage number to end user of Goods (if required by SENT).

Personal data protection – GDPR

Additional terms and conditions related to the protection of personal data in Requests for quotation / Purchase orders can be found in the enclosed document.

 
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