Supply Chain Partners
Supply Chain Partners

Supplier Resources.

Mercury's supply chain is an extension of our own quality commitments — partnering with suppliers who share our standards for quality, delivery, and continuous improvement.

ISO 9001 Approved C of C Required On-Time Delivery Continuous Improvement
Our Supply Chain Standards

Partnering with Suppliers We Trust.

Mercury's supply chain is an extension of our own quality commitments. We hold our suppliers to the same standards we hold ourselves — and we invest in relationships with partners who share our commitment to quality, delivery, and continuous improvement.

100% On-Time Delivery Target
100% Quality Target
ISO 9001 Approved Certification
100% C of C Required Per Shipment

Supplier Requirements.

01

Quality Management System

Approved suppliers hold ISO 9001:2015 or equivalent certification. For aerospace and defense supply, AS9100 or NADCAP accreditation may be required. Suppliers without formal certification must demonstrate equivalent quality controls through an on-site assessment.

02

Certificates of Conformance

All shipments must be accompanied by a Certificate of Conformance (C of C) signed by an authorized representative, confirming the material or part meets all applicable specifications and requirements on the purchase order.

03

Material Certifications

Material certifications (mill certs) must be provided for all raw materials and supplied per Mercury's purchase order requirements. Certs must be traceable to the specific heat/lot shipped.

04

Delivery Performance

Mercury expects on-time delivery performance of 95% or better. Suppliers are expected to proactively communicate any potential delays and propose corrective actions with root cause analysis for delivery failures.

05

Change Notification

Suppliers must notify Mercury before making any changes to processes, materials, sub-tier suppliers, or facility locations that may affect the form, fit, or function of supplied items. Written approval is required prior to implementing changes.

06

Corrective Action Response

When a nonconformance is issued, suppliers are expected to respond with a documented root cause analysis and corrective/preventive action plan within 10 business days unless otherwise specified.

Documents & Forms.

Terms & Conditions of Purchase
Standard terms applying to all Mercury purchase orders
Available on request
RBA Supplier Letter
Responsible Business Alliance expectations for suppliers
Download PDF
Supplier Quality Manual
Requirements & expectations overview
Available on request

Become an Approved Supplier

Interested in supplying Mercury? Reach out to our purchasing team to start the conversation.

Contact Purchasing
Supplier Onboarding

How to Become an Approved Supplier.

Step 01

Submit Qualification Form

Download and complete the Supplier Qualification Form. Provide your quality certifications, manufacturing capabilities, and references.

Step 02

Purchasing Team Review

Our purchasing and quality teams evaluate your submission. An on-site or remote assessment may be scheduled to verify your quality system.

Step 03

Approved & Onboarded

Once approved, you're added to our Approved Vendor List (AVL) and issued purchase orders aligned with Mercury's quality requirements.

Work With Mercury

Ready to Partner With Us?

Whether you're a prospective supplier or an existing partner looking for support, our purchasing team is ready to help. Reach out to begin the qualification process or inquire about active opportunities.

Contact Purchasing Available on request Questions? Email purchasing@mercurymfg.com

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