
The Boeing Company has numerous contracts that suppliers must abide by in order to do business with the company. The following sections provide examples of our standard terms for our various divisions.
General Provisions
Special Provisions
Archived Enterprise and Special Provisions
Federal Funding Accountability and Transparency Act (FFATA)
Sales Tax Guidance
Exemption Documentation and Direct Pay Permits Instructions
Exemption Documentation and Direct Pay Permits Instructions
Enterprise Standard Payment Terms
Suppliers must comply with Boeing policies and procedures when doing business with Boeing Defence Australia Ltd (BDA) or Boeing Australia Holdings Pty Ltd (BAH). Suppliers are responsible for reading and complying with the documents available from this webpage.
Contact Information
Suppliers wishing to be considered for future business opportunities should first review Purchase Order Terms and Conditions before requesting via email to have your information forwarded to the correct member of the Supply Chain Management team.
Purchase Order Terms and Conditions
All goods and services supplied to BDA or BAH are required to be supplied in accordance with standard Purchase Order Terms and Conditions unless a separate overriding written contract has been executed.
Policies, Procedures, Standards and Codes
Boeing United Kingdom (BUK) General Provisions