PSM Documents and Specifications
All PSM purchase orders and specifications are transmitted via email or with purchase order documentation unless previously provided to the vendor. All vendors must conform to PSM's latest specification requirements in effect when the purchase order is issued.
Specifications and Qualifying Documents
It is the vendor’s responsibility to determine if the vendor has PSM’s latest specification as listed per the following PDF link:
General Terms and Requirements
Vendor Qualifying Documents
- Certificate of Insurance sample
- Supplier Proprietary Information Agreement
- Supplier ADP Submittal Guidelines
- Inspection and Test Plan Submittal Requirements
- Direct Deposit Vendor Form
- Additional EHS Requirements for On-Site Subcontractors
- Supplier User Guide
Use the contact form below to request the transmittal of our latest specifications. If you have a potential schedule or cost impact occasioned by a more recent specification issue, immediately contact PSM Purchasing.
Contact the Purchasing Department
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