External Providers, Suppliers & Vendors

Welcome to Liteye’s online supplier portal. The Supplier Portal is an extension of our commitment to building long-term, mutually beneficial relationships with our suppliers, and serves as a communication and collaboration hub to obtain important, necessary information to insure your success as a supplier with Liteye Systems, Inc.

The Contracting Data documents listed herein are applicable to Liteye’s Purchase Orders unless otherwise stated on the face of the Purchase Order.

 

CONTRACTING DATA

TERMS & CONDITIONS:

Term No.TitleVersion Date
TC-01-LTYGeneral PO Terms & ConditionsDec 2019
Supplier SOBCSupplier Standards of Business ConductMarch 2019

FORMS:

 

Form No.TitleVersion Date
SK-01Supplier Annual Reps and Certs2020

PLEASE DOWNLOAD    Please complete Form SK-01, sign and email the completed Supplier Annual Reps and Certs annually to Liteye Systems Procurement Department at contracts@liteye.com at your earliest convenience.

Thank you for your cooperation in this matter.

QUALITY DOCUMENTS:

Doc No.TitleVersion Date
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