Supplier Selection

Sales representatives will only be seen by appointment. An appointment may be made by contacting the Purchasing Department using the e-mail address listed on the How to Contact Us page.

For consideration as a new vendor, please download and complete the Vendor Self Survey and return it to Microscan by e-mail or fax. This material will be kept on file and reviewed if and when the need for the products or services offered are required.

After favorable review a team of representatives from Purchasing, Quality Control and other involved departments may schedule a vendor visit to evaluate their capabilities and processes. The findings from the vendor visit will be shared with the vendor.

Suppliers whose quality systems are found to be adequate shall be considered an "Existing Supplier for Microscan Systems Inc."

Microscan Supplier Documents Suite:
Supplier Quality Management Procedure
First Article Inspection Procedure
First Article Inspection Report
Component Qualification Procedure
Workmanship Manual Procedure
Supplier Request for Deviation
Non-Conforming Material Procedure