Red Spot Supplier Information
Welcome to the Supplier Information section of our website. Here you will find forms helpful in the set up of a new supplier. You can review our Supplier Handbook and if you have a change in a product we purchase from your company, you can fill out our required change form. We look forward to working closely with our vendors to ensure reliable supply, consistent quality, and exploring ways to control and reduce costs.
Completed forms or general inquiries can be sent directly to your assigned Procurement Agent or use our contact us using our contact form.
Suppliers Handbook
Review this to understand our supplier expectations and terms and conditions.
Banned and Controlled Substances List
Review to identify the substance whose use in materials and components are either prohibited or controlled.
Handbook Acknowledgement
Submit a signed copy of this to our purchasing department once you have reviewed our Handbook
New Product Quote Form
Complete this form when providing us with new product information such as pricing, leadtime, etc.
Product Process Change Form
Send your Red Spot Procurement Agent this form anytime a change occurs with a product we purchase from you. If it is a specification change, manufacturing location change, name change, etc we will need to know.
Material Certification Form
This is required for R&D and EHS to have for each product before we can purchase an item.