Common Contracts
1 similar Special Instructions for Suppliers contracts
SPECIAL INSTRUCTIONS FOR SUPPLIERSSpecial Instructions for Suppliers • November 29th, 2019
This contract is to cover the material as listed above. The vendor must show the Janesville purchase order number and part number on all invoices, packing slips, and bills of lading. Issues regarding price, payment terms and transportation must be directed to the Janesville purchasing department. This contract is subject to the "Quality system requirements" as noted in the attached addendum "A" which is considered an integral part of the terms and conditions of this order. All labels must be bar coded, and conform to "AIAG" format and contain the Janesville part number. The supplier is required to review the Janesville supplier quality policies and requirements manual to ensure compliance to Janesville requirements and protocol.
