--------------------------------------------------- SMA Procedures for Ordering Purchased Parts


If you have any comments or questions regarding this specification send email to pmailhot@cfa.harvard.edu

Last update: January 15, 1998

This specification covers the following information regarding purchasing piece parts for the SMA project:

I. Assigning SMA Part Number.
II. Submitting part data sheet(s) using SMA Cover Sheet.
III. Including SMA Part Number to purchasing requisition.

I. Assigning SMA Part Number.

All purchased parts with a dollar value greater than one thousand dollars ($1,000) require an SMA Part Number for serial number tracking and to comply with SAO Regulations.

II. Submitting part data sheet(s) using SMA Cover Sheet.

III. Including SMA Part Number to purchasing requisition.

The assigned SMA Part Number, the manufacturing Part Number and the manufacturer should be included on the requisition form. This information should be placed in the "DESCRIPTION" section for each line "ITEM" of the requisition form.

1st line:/*SMA_NUMBER /* MANUFACTURING_NO /* MANUFACTURER/*
2nd line:Special Instructions /*
3rd line:All other information.

For example,

1st line:/*11100050000 /* ZFSC-2-2 /* MINI-CIRCUITS /*
2nd line:Please ship according to MIL-STD.

NOTE:

If NO manufacturer is declared,
use the following format:

1st line:/*11705550000 /* NA /* NA /*


Therefore, the defaults for the 1st line in the description field should read as follows:

1st line:/*/* NA /* NA /*
Your cooperation is essential in order to effectively incorporate the current purchasing information into our Engineering Data Base.
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