Procurement

Vendor Subcontracting with Yulista

Welcome to Yulista’s Procurement Page. 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 Become a Yulista Vendor to begin the process.

As a Military Contractor, Yulista must meet the requirements of the Federal Acquisition Regulations in our Procurement Procedures, as well as ensuring that our procured commodities meet Military Specifications as applicable. Our Procurement Quality Requirements specify our needs. While by no means do our Quality Requirements encompass each requirement for each type of commodity, it 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 ongoing supplier certification program to identify and to qualify businesses as certified suppliers who can become "best value" suppliers in terms of quality, delivery, price and service. Those selected suppliers who maintain a consistent high quality and on time delivery rating, are price competitive, and are dedicated to service, become Yulista Core Vendors.

Yulista prefers long term alliances with its core Vendors for strategic benefits to Yulista and Vendors. It is Yulista’s objective to have a Vendor base consisting of only Core Vendors.

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 Purchasing Department’s personnel are dedicated to establishing and maintaining working relationships with all of our Vendors.

If you feel that your company has the attributes to be a Core Supplier to Yulista, you are invited to complete a Yulista New Vendor Transcript Form and a Quality Survey of Candidate Supplier Form and forward the forms to Yulista’s Purchasing Department.

Our mailing address is:
Yulista
Attn: Purchasing
P.O. Box 5207
4906 Research Drive
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
Attn: Accounts Payable
P.O. Box 5207
4906 Research Drive
Huntsville, Alabama 35814

Procurement

Vendor Subcontracting with Yulista

Become a Yulista Vendor:

Purchase Order Information:

Request for Quotation:

Waivers: