Raytheon Polar Services' contract with the National Science Foundation ends March 31, 2012. We ask that suppliers submit final invoices as soon as possible after delivery of goods or completion of services.

Final invoices must be marked "final" and be received at Raytheon no later than February 17, 2012 to guarantee timely payment.

If final delivery or completion of services is on March 31, 2012, all final invoices should be marked "final RPS invoice" and must be received on or before April 6, 2012, to guarantee timely payment.

Contact Mr. Robert Pfeil at (720) 568-2484 with questions.

Raytheon Polar Services Company Terms and Conditions of Purchase and other procurement-related information is provided here for information purposes. Vendors/suppliers are invited to download or print files of interest.

You can download files in Microsoft® Word (doc) format by right clicking on the appropriate file name and selecting "Save Target As.." (MS Internet Explorer) or "Save Link As.." (Mozilla® browsers).

You may not alter a file without written agreement from Raytheon; therefore, all files are in a format that cannot be altered or edited.

Procurement Information

File (MS Word)	File (PDF)	Document Title
PS-D-1536-1	PS-D-1536-1	TC-001 General Terms and Conditions of Purchase
PS-CD-1536-2	PS-CD-1536-2	TC-002 General Terms and Conditions of Purchase - USAP Revision
PS-CD-1536-3	PS-CD-1536-3	TC-004 International Terms and Conditions of Purchase
PS-D-1536-4	PS-D-1536-4	Shipping Instructions (General)
PS-D-1536-5	PS-D-1536-5	Shipping Instructions (FEMC)
PS-D-1536D	PS-D-1536D	Government Certification - CR-004
PS-D-1536F	PS-D-1536F	Equal Employment Opportunity Certificate