· World's largest source of obsolete and hard to find parts
· One-stop purchasing
· Cost down for supply chain solution
Terms & Conditions for Suppliers
New and Unused
Parts must be new and unused unless specified in writing. Seller warrants the parts that they are selling to EOLSEMI (A Worldway Company) are free from defects and are not counterfeit parts. ESD-sensitive product shall be handled and packaged under ESD-safe conditons.
Shipments originating outside of the US and over 150lbs must ship UPS World Wide Express Freight. The purchase order number must appear on all boxes, packing slips and invoices. It is the Seller's sole responsibility to ensure the accuracy of all proforma invoice and customs documentation including declared values. UNDER VALUED INVOICES WILL NOT BE ACCEPTED.
EOLSEMI must be notified of changes to ordered products. No substitutions or changes are allowed without prior written approval from EOLSEMI, including a change in the source of supply.
(1) EOLSEMI reserves the right to cancel this order and return any product if shipment does not conform to all stated conditions including quantities, delivery method, or delivery date indicated on this Purchase Order, unless otherwise specified in writing.
(2) EOLSEMI reserves the right to return for full refund damaged goods and or product that arrives in damaged packaging. EOLSEMI will NOT be responsible for transit damage due to insufficient packaging.
Payment for goods on this order prior to inspection shall not constitute acceptance thereof and is without prejudice to any and all claims that Buyer may have against Seller. Any inspection, acceptance and/or failure to find a defect shall in no way waive any warranties made by Seller under this Purchase Order.
If this is a COD shipment, please provide the COD amount by e-mail so that payment can be prepared in time.
Seller warrants that all goods furnished under this PO will not infringe upon any US or foreign patent, trademark or copyright of any 3rd party.
ADDITIONAL TERMS & CONDITIONS FOR AEROSPACE ORDERS Packaging Requirements
All parts must be new, unused, in good condition and must be contained in the original manufacturer's packaging. Refurbished parts, programmed parts, parts with bent, formed or oxidized leads, test dots or test markings, non-ESD packaging, exceeded MSL indicator and/or shipping damage will be rejected. All parts must meet ISO9001 inspection criteria. Unless otherwise stated on this Purchase Order, mixed date codes contained within individual reels, cut tape or tubes will not be accepted.
Certificate of Conformance
The seller shall provide a certificate of conformance stating that the product conforms in all respects to the stated purchase order requirements and applicable drawings/specifications.
Product will be subjected to Counterfeit mitigation Testing per SAE Aerospace Standard ISO9001. This may include third party electrical testing per the applicable drawing/specification.
Right of Access
In the event the parts supplied from the seller to EOLSEMI on this purchase order become the subject of a legal or counterfeit issue, Seller agrees to give EOLSEMI access to the Seller's Sub-Tier Supplier of the parts supplied in question. Seller agrees to provide right of access to EOLSEMI, its customer, and regulatory authorities to all applicable areas of all facilities, at any Sub-Tier Suppliers, involved in the fulfillment of this Order and to all applicable records pursuant to AS9120 requirements.
All records associated with this transaction will be maintained for a minimum of seven (7) years. Records shall be sent to EOLSEMI within 3 business days of requesting them. At the end of the retention period, or if the supplier ceases operations, the supplier shall provide the option for EOLSEMI to take possession of the records. Records shall be stored, maintained, and protected in a manner to preclude damage or loss and preserve their integrity.
Supplier agrees that it has a Quality System in place that shall be used in fulfilling this Purchase Order to prevent the shipment of counterfeit / suspect parts to EOLSEMI.
Flow Down Requirements
The seller shall flow down to the supply chain the applicable requirements of this purchase order.
Counterfeit Avoidance Notification
EOLSEMI has established an anti-counterfeit mitigation policy pursuant to SAE Aerospace Standard ISO9001. All personnel must adhere to this policy to prevent the purchase of suspect unapproved, unapproved, counterfeit, suspect counterfeit or fraudulent products or services from external providers.
EOLSEMI reserves the right to seize and quarantine any and all suspected counterfeit products it receives from any external provider on this Purchase Order. Suspect counterfeit products will be surrendered to the appropriate Federal or State authorities for confiscation and/or destruction. EOLSEMI will also file a GIDEP alert and/or file a complaint with ERAI against the external provider and the material. If products furnished by the external provider are determined to be suspect unapproved, unapproved, suspect counterfeit, counterfeit or fraudulent the external provider agrees to reimburse EOLSEMI the full purchase price paid as well as any shipping or 3rd party testing charges incurred by EOLSEMI.
Additional terms and conditions may apply. IF YOU ARE NOT CONFIDENT THAT YOUR PRODUCTS ARE AUTHENTIC – DO NOT SHIP THEM TO EOLSEMI.