Purchase Order Terms – US

Below, please find links to the SCS Purchase Order Terms & Conditions and the SCS General Supplier Requirements. These documents apply to all US-originated Purchase Orders.

Any acceptance of an SCS purchase order is limited to acceptance of the express terms and conditions contained in these documents.

The General Supplier Requirements set forth the basic requirements and expectations for all Specialty Coating Systems (SCS) suppliers that provide production materials, products and services. It provides guidance for all supplier activities throughout SCS’ locations and establishes general policy. The document also describes the primary activities, deliverables and performance required of the supplier’s quality management system. Additional responsibilities may be outlined to suppliers within a relevant Purchase Order and/or separate Supply Agreement based on the nature and type of supplied material, product and service.

Thank you for being a valued supplier to SCS.