Hide details for [<br><div id='title'>]Bar Code Reference Documents[</div>]
Bar Code Reference Documents
Bar Code Supplier ManualReference Manual Updated 2008
ENG STD 0.0870Bar Codes
ENG STD 7.0010European Union Product Regulations
ENG STD 4.0701Product Identification
Hide details for [<br><div id='title'>]Export Documents[</div>]
Export Documents
Generic Certificate of OriginNon NAFTA Certificate of Origin
Hide details for [<br><div id='title'>]Finance[</div>]
Finance
EFT ApplicationUS Electronic Funds Transfer Application
Hide details for [<br><div id='title'>]Graco China[</div>]
Graco China
PO Terms and Conditions (English)Terms and Conditions for all product shipped to Graco China locations
PO Terms and Conditions (Chinese)Terms and Conditions for all product shipped to Graco China locations
Credit References-CN
Supplier Expectations Letter
Hide details for [<br><div id='title'>]Graco USA[</div>]
Graco USA
PO Terms and ConditionsTerms and Conditions for all product shipped to Graco US locations
Credit References-USA
Hide details for [<br><div id='title'>]Logistics[</div>]
Logistics
Graco Supplier ISF InstructionsLetter explaining the 10+2 import requirements
K&N ISF FilingForm used to follow the 10+2 import requirements
ISF Instructions - ChineseISF instructions in Chinese.
Hide details for [<br><div id='title'>]Quality[</div>]
Quality
First Article DocumentationLatest revision of documentation required for suppliers to submit first articles to Graco.
5 Why Root Cause AnalysisForm to submit root cause analysis to Graco
Supplier Request for ChangeThis form should be filled out and submitted to your Graco Commodity Manager in the event of a change in your company that could affect the quality of product supplied to Graco.
Hide details for [<br><div id='title'>]Supplier Management[</div>]
Supplier Management
Supplier ExpectationsGraco's standard expectations for all suppliers
Graco Invoice PolicyGraco Invoice Policy