Get Sikorsky Supplier Portal

The Sikorsky Supplier Portal provides essential online access for suppliers to manage their contracts and related information. This guide outlines step-by-step instructions for completing the Supplier Portal access form effectively.

Follow the steps to fill out the Sikorsky Supplier Portal access form.

1. Click 'Get Form' button to obtain the form and open it for completion.
2. Fill in the Supplier Name and Supplier Code in the designated fields. Ensure accurate details to avoid processing delays.
3. Enter the name of the Agent of Supplier who is signing on behalf of the Supplier in the appropriate section.
4. Provide the signature of the Agent of Supplier in the specified area to validate the submission.
5. Date the form by writing in the current date to confirm when the agreement is being signed.
6. Check one of the boxes indicating acceptance or non-acceptance of the Terms of Use. This is crucial for processing your request.
7. Complete Attachment A, indicating the citizenship verification of each employee needing access. Fill in their names, emails, citizenships, and any relevant details.
8. Sign Attachment A and provide your typed name, title, and citizenship. Ensure that all information is accurately filled out to maintain compliance.
9. Submit the completed form after reviewing all entries for accuracy. You can often download or print the form for your records after submission.

Complete your Supplier Portal access form online today to ensure timely processing and maintain access to vital information.