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Purchase Order Terms and Conditions. |
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This document outlines all FCI terms and conditions and is
applicable to all Purchase Orders
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Vendor Document Change Request. |
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This document is to be used for all
Suppliers document change request.
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FAR Flow Down
Provisions. |
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In the event an FCI Purchase Order bears a
U.S. Government contract number or the designation "Government", this
Purchase Order and the contract resulting there from shall be subject to
the FAR Flow Down Provisions as referenced herein.
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Vendor Survery. |
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This document must be fully executed by suppliers
prior to being added to the FCI Approved Supplier List.
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Proprietary Data Nondisclosure Agreement. |
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This document must be fully
executed between FCI and the other party prior to exchange of
proprietary information.
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P.O. Comments/ QA Clauses. |
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This document is to be used to outline FCI
supplemental Quality Assurance requirements. |
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