Welcome to the MRAS Supplier Resource page. Below are a list of resources available for download or viewing online. These resources are presented as a guide to our existing vendors and suppliers. If you have specific questions about your situation, please contact your MRAS contract representative directly.
ATTENTION SUPPLIERS: Please review the Gifts & Gratuities guidelines below to ensure you are aware of, understand, and will comply with the requirements.

 


Resources

 MRAS Purchase Order Code Handbook Forms
 
• 
 PR313 - Special Administrative Clauses of Purchase Order (80k PDF)
 
• 
PR279 - General Provisions for Firm Fixed Price Orders, Revised 3/31/2009 (577k PDF)
 
• 
 Q341 - Quality Assurance Provisions of Purchase Order (150k PDF)
 MRAS Position on Product Substitution
 MRAS Position on Gifts and Gratuities
 MRAS Approved Processor Usage Reporting Form
 MRAS 9000 - Supplier Quality System Requirements (700k PDF)
 MRAS Company Survey (300k PDF)
 Supplier Security Requirements
 
• 
 Background Check Communication (150k PDF)
 
• 
 Instructions for Completing Background Checks (100k PDF)
 
• 
Non-GE Employee Security Check Confirmation (MS Word Document)
   
MRAS Contingent Hire Agency Resources (authorization required)