Procurement
Vendor Subcontracting with Yulista
Welcome to Yulista Procurement. If you are already a Yulista vendor, this page will assist you with day-to-day orders. If you are not yet a Yulista vendor and meet our quality requirements, please select the Become a Yulista Vendor to begin the process.
As a military contractor, Yulista must meet the requirements of the Federal Acquisition Regulations in its Procurement process, as well as ensure that our procured commodities meet applicable military specifications. Our procurement needs vary across a broad range of commodities, including printed circuit boards, machined items, sheet metal, conduit/cable assemblies, connectors, and active/passive components and services. Our Procurement Quality Requirements specify our needs, and this is a good starting point for potential vendors.
Yulista is a proud advocate of the small business. We actively seek out the small business owner and welcome all inquiries from Small Business Administration-Certified business interests.
Yulista has an on-going supplier certification program to identify and qualify businesses as vendors who can become "best value" in terms of quality, delivery, price, and service. Those are selected vendors who maintain a consistently high quality and on-time delivery rating, are priced competitively, and are dedicated to service. Yulista prefers long-term alliances with its vendors for strategic benefits to Yulista and its vendors.
Our Procurement personnel are dedicated to establish and maintain working relationships with all our vendors. If you believe that your company has the attributes to be a Yulista vendor, you are invited to complete a New Vendor Transcript Form and a Supplier/Subcontractor Selection/Evaluation Record and forward them to Yulista’s Purchasing Department.
Our mailing address is:
Yulista Management Services, Inc.
Attn: Purchasing Department
P.O. Box 5207
Huntsville, Alabama 35814
Procurement Points of Contact:
Please contact the Buyer identified on the Purchase Order or
Carrie Lisenba, Purchasing Manager
Desk: 256-713-0498
FAX: 256-713-0495
Purchasing@yms-hsv.com
Invoice mailing address:
Yulista Management Services, Inc.
Attn: Accounts Payable
P.O. Box 5207
Huntsville, Alabama 35814
Become a Yulista Vendor: 
New Vendor Transcript Form
IRS Form W9
Representations, Certifications, and Other Statements of Offerors
Supplier/Subcontractor Selection/Evaluation Record
Purchase Order Information:
Standard Terms and Conditions for Commercial Orders
Additional Terms and Conditions for Government Orders
JVYS Additional Terms and Conditions
PIF JVYS Supplier Quality System Requirements
Purchase Order Quality Terms and Conditions
Request for Quotation:
Quote Information
Standard Terms and Conditions for Commercial Orders
Additional Terms and Conditions for Government Orders
JVYS Additional Terms and Conditions
PIF JVYS Supplier Quality System Requirements
Purchase Order Quality Terms & Conditions
