DSE is committed to providing innovative products and solutions to meet and exceed customer expectations. We support this in building strong cooperative business relationships with our suppliers, emphasizing continual improvement, process cost-effectiveness, and on-time delivery.


Letter to DSE Suppliers CoC, Packing Slip Requirements and Test Reports

A Certificate of Compliance must be included in each Incoming shipment for every part number on the purchase order. These CoCs are the supplier’s assurance of the accuracy of the part number (PN), confirming the PN is made to exact specifications as per print supplied and is in compliance with purchase order (PO) requirements.

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Supplier Quality Assurance Requirements (SQAR)

The Supplier Quality Assurance Requirements (SQAR) defines the SQAR references listed on our purchase order (PO) requirements.


Supplier Notice of Return Merchandise Authorization Policy (RMA)

Our Supplier Notice of RMA Policy explains our expectations if there should be a Return Merchandise Authorization (RMA) request.

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Supplier Confidentiality Agreement

Our Supplier Confidentiality Agreement explains this win-win partnership we expect with each hand-picked qualified supplier.

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