Info Inbox

Dear Turnpack,

As part of Mercury Systems’ supplier management process, we kindly request that you complete Form R62 - Supplier Business Survey in the Supplier Portal. This is a mandatory form and allows your business to be fully onboarded and become an approved supplier for Mercury Systems. A guide is available to assist you with completing the form: Guide to Complete Supplier Business Survey.

You can log into the Supplier Portal here:
https://mercurysystems2.my.site.com/suppliercommunity/login/

Note, an invitation to set up a Supplier Portal account was sent in a previous email from noreplylupr@mrcy.com

Please follow these steps to complete the form:

1. Log in to the Mercury Systems Supplier Portal.
2. Click this Form R62 - Supplier Business Survey to complete the form.
3. Complete all required sections of the form and upload all supporting documentation when required.

Your timely response is critical in helping us ensure compliance and maintain accurate supplier records. Please submit the completed form within 14 days from receipt of this email.

Should you have any questions or require assistance, please do not hesitate to contact us.

Best regards,

Stephanie Kinnan

Mercury Systems