Company Vendor Agreement Appendix A – Supplier Manual Acknowledgment SectionPlease fill out the following form indicating that you have received, reviewed, and accepted in principle the Supplier Manual content. All communications with respect to the contents of this manual are to be addressed initially in writing to your designated Purchasing and/or Quality Contact. If you have any comments or concerns, please note them below.CommentsSupplier Guidelines Acknowledgement* I acknowledge that I have read and reviewed the Supplier Guidelines. Supplier Name* Address Street Address Address Line 2 City State ZIP / Postal Code PhoneEmail* Authorized Signature* Reset signature Signature locked. Reset to sign again Name & Title* Date Signed* MM slash DD slash YYYY Appendix B – Supplier ContactsPlant Manager Name Plant Manager PhonePlant Manager Email Address Quality Manager Name Quality Manager PhoneQuality Manager Email Address Sales Manager Name Sales Manager PhoneSales Manager Email Address Materials Manager Name Materials Manager PhoneMaterials Manager Email Address Purchasing Manager Name Purchasing Manager PhonePurchasing Manager Email Address Engineering Manager Name Engineering Manager PhoneEngineering Manager Email Address Warehouse Manager Name Warehouse Manager PhoneWarehouse Manager Email Address 2nd Shift Contact Name 2nd Shift Contact Phone2nd Shift Contact Email Address 3rd Shift Contact Name 3rd Shift Contact Phone3rd Shift Contact Email Address Conflict Minerals Contact Name Conflict Materials Contact PhoneConflict Minerals Contact Email Address Customer Service Name Customer Service Contact PhoneCustomer Service Contact Email Address Accounts Receivable Name Accounts Receivable Contact PhoneAccounts Receivable Contact Email Address EmailThis field is for validation purposes and should be left unchanged.
