Vendor RFQs
A Complete
Quote.
Vendor RFQs come from Purchasing@OmniSynkdistribution.com or through the Vendor Portal. Reply on the same thread, one line per part, with:
- Part number, quantity available and unit price
- Condition, certifications and warranty
- Sale type (Standard, NCNR or As-Is) and lead time
- Manufacturer, CAGE and revision
- Remaining shelf life where the part has one, and any minimum order
Scorecard
How Suppliers
Are Measured.
Every supplier is scored on its record with us:
- Response — How often and how quickly you answer an RFQ.
- Quote quality — How often a quote is complete and valid.
- On-time delivery — Ship date against the date you promised.
- Quality — Receiving-inspection pass rate.