VACCO Industries Purchase Order Terms and Conditions
For reference only. If there is a conflict between this document and the document sent with the Purchase Order, then the one received at the time of Purchase Order placement takes precedence.
Purchase Order Terms and Conditions T0001 - T0009, VI-PUR-013, Rev C
Purchasing Notations Manual, PNM 101, Sections 100-300, Revision Date 01/27/14
|
On Time Delivery |
Product Acceptance (PA) |
Document |
|
95% |
97% |
97% |
Update on 6/12/2024
* FPY = 60%(QA) + 30%(DA) + 10%(SRMR)
DA= Document Acceptance
SRMR = Supplier Request for Material Review
