Vendor Resources

Information for External Vendors and Service Providers

This page provides a short overview of important information for vendors, suppliers, and external service providers working with National Coatings & Supplies | Single Source, Inc. (NCS SSI).

This page is for reference only.
To view the complete and legally binding documents, please use the links provided below.

Purchase Order Terms (Overview)

All purchase orders issued by NCS SSI are governed by our standard Purchase Order Terms and Conditions. These terms apply to all vendors unless a separate written agreement has been approved in writing by NCS SSI.

This overview highlights key points only, including:

• How purchase orders are accepted

• Which terms apply if there is a conflict

• How changes must be approved

To view the complete Purchase Order Terms, click:
View full terms

Privacy Policy (Overview)

NCS SSI respects the privacy of vendors and business partners. Any information shared with us is handled according to our Privacy Policy.

This overview highlights:

• What types of information may be collected

• How information is used

• How data is protected

To view the complete Privacy Policy, click:
View full terms :

Website Terms of Use (Overview)

Use of the NCS SSI website is subject to our Website Terms of Use.

This overview covers:

• Acceptable website use

• Ownership of website content

• General legal disclaimers

To view the complete Website Terms of Use, click:
View full terms.

Important Notice

This page provides summary information for convenience only.
In the event of any conflict or inconsistency, the complete downloadable documents referenced above contain the full and legally binding terms and will govern.

Questions or Next Steps

If you have questions about vendor requirements, purchase orders, or documentation, please contact your NCS SSI representative before accepting or fulfilling a purchase order.