Supplier Information

Below are some important documents that any CED supplier must review before accepting purchase orders with CED.

Approved Processors List - Illinois Facility (Scot)

This document lists all approved processors for CED's Illinois facility (Scot). If a processor is not listed in the attached document, the processor is not approved for use on a Scot Purchase Order.

Request for Waiver - Illinois Facility (Scot)

This form must be used if you would like CED to consider accepting nonconforming conditions. Consideration will be made on a case-by-case basis and CED is under no obligation to accept nonconforming conditions.

Additional Purchase Order Terms and Conditions - Illinois Facility (Scot)

This document lists additional Terms and Conditions that CED purchasing may include on purchase orders. These terms will be explicitly called out on the Purchase Order.

Authorized Alternate Specifications - Illinois Facility (Scot)

This document lists approved alternate materials, parts, and processes. This document provides approved replacement specifications for specifications called out on a Scot blueprint of purchase order. This file is only applicable to CED's Illinois facility (Scot). Revisions will generally be posted by Scot within 48 hours of their approval.

Please contact us immediately if any of the requirements on our purchase orders or related documents are unclear.

For CED's Illinois Facility (Scot): Purchasing Manager Harold Bien at hbien@scotinc.com or 630-969-0620 x328

For CED's South Dakota Facility (TekOrd): Purchasing Manager Rick Kolbeck at rkolbeck@tekord.com or 605-874-3412

For questions about invoices and related concerns, please contact Gerry Bilek at gbilek@scotinc.com or 630-969-0620 x302