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Customer Flow Down Requirements

Posted 06-04-2013 at 11:42 PM by rseegert
Does anyone have a general purchase order statement (boiler plate) they can share that communicates your Customer's Flow Down Clauses whether ITAR, DFAR, DPAS, TINA, QAP's etc that your'e required to flow down to your suppliers of custom or sole source parts who need to know what they and you are required to comply with?

Do you list and explain the applicable flow downs or just supply a link to a file where you have them stored?

Do you include an acknowledgement and...
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Old

Credit Card Processing

Posted 04-22-2013 at 04:30 PM by tnoel57
I am looking to put out an RFP for credit card processing on campus for the first time. Is anyone willing to share their RFP / template that I could use for informational purposes as I prepare ours? We are not very big and only have 8 credit card machines on campus, but any help would be appreciated.
Junior Member
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Supplier Management- Classification On ASL

Posted 04-16-2013 at 05:52 PM by 330124
Looking for some feedback on general classifications members are using to classify your supply bases. We are looking at the following 3
1. Critical
2. Strategic
3. Preferred

I am looking for members input into what you use and a general description of each classification.

Appreciate your inputs.

Regards,

Ken Bell
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Old

Buyer

Posted 03-28-2013 at 03:17 PM by dveal
Should a buyer be receiveing and posting to the PO system?
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Old

Z or Zeta Score

Posted 12-27-2012 at 04:05 PM by 173047
Does anyone use this when investigating financial viabilty? It indicates the likelihood of the vendor going bankrupt in the next two years.
Junior Member
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