Supplier partner resources

Suppliers are important partners in supporting Carpenter Technology’s commitment to quality and reliability in critical applications.

The documents below provide the requirements and reference materials needed to work with Carpenter Technology as an approved supplier.

 

UPDATED: March 10, 2026

  
SUPPLIER QUALITY MANUAL
The supplier quality manual defines the quality requirements and expectations for companies supplying materials, products, and services to Carpenter Technology. All suppliers are expected to understand and comply with the requirements described in this manual.
 
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TERMS & CONDITIONS FOR PURCHASE ORDERS
This document outlines the standard terms and conditions that govern purchase orders issued by Carpenter Technology. It defines the contractual requirements between Carpenter Technology and its suppliers, including expectations related to delivery, quality, compliance, and other obligations associated with fulfilling purchase orders. Suppliers should review these terms carefully as they apply to all applicable transactions with Carpenter Technology.
 
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EXCEPTION REQUEST FORM
The exception request form is used by suppliers to formally request approval for a deviation from specified Carpenter Technology requirements
 
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CTC-1000 (for raw material suppliers)
The document outlines expectations related to material certification, traceability, quality controls, and supporting documentation to ensure incoming materials meet Carpenter Technology specifications and quality standards