Supply Chain
Global Sourcing
Submit a BOM or enquiry for parts without available stock or with specific brand, date-code and quantity requirements.
Sourcing workflow
01
Submit requirements
Provide MPN, brand, quantity, destination and schedule.
02
Search global sources
Review channel, quantity, price, date code and lead time.
03
Confirm conditions and risk
Explain MOQ, documents, testing and export restrictions.
04
Contract and deliver
Source and export after contract and payment confirmation.
Special notes
- Non-stock orders may have MOQ, price movement or lead-time changes
- Some MPNs, destinations and end uses may be restricted
- Alternatives, split packing, date codes and special documents must be confirmed before contracting
Submit a sourcing BOM
Send the full list for consolidated sourcing.