Welcome to the Ultra Electronics – DNE Technologies Suppliers
page. Here you will find required downloads of Purchase Order T&C’s, Procurement Code listing, and certain Avionics Flow-downs that may apply to an order you have received from DNE. Please refer to the Procurement Codes shown on the Purchase Order to determine the specific requirements for that order.
In addition, we have created links to pertinent sites related to ITAR, FAR and DFAR, and Small Business that may be useful.
We plan to expand this Suppliers page to include password protected links to your STAR Supplier Scorecard, to important monthly metrics such as On-Time delivery, Material Acceptance Rate, receipt dollars to date, and other critical data. Stay tuned for information on additional Suppliers page options and functionality.
DNE values our supply base. By sharing data in a more convenient and real-time manner, we hope to further support your efforts to supply us with quality material on-time. Please contact me if you have any suggestions for additional page content that would be helpful to you.
Thank you for using the new Ultra Electronics – DNE Technologies Suppliers page.