It is imperative that all suppliers include certificates of conformance, where applicable, with the delivery of their products. Any product delivered without certificates, where required, will not be received until the respective certificate of conformance is provided. Delays in receiving will adversely affect Supplier delivery performance (reflected in quarterly scorecard), resulting in probation and or removal from Approved Supplier status. Delays in receipt will also delay payment of respective invoices for said product.
Purchase orders need to be reviewed and accepted by the supplier. Supplier must confirm price and delivery. Without confirmation of price and delivery, supplier accepts price and delivery requirement on the purchase order by default through performance. Please review the purchase order and communicate changes to any purchase order to the respective Supply Chain Agent listed on the purchase order.
Download – General Terms and Conditions
Download - Supplemental Terms and Conditions
Download – Burtek Supplier Quality Requirements
Download – Vendor ACH Document
Download – Counterfeit Parts Risk Mitigation Policy