Purchasing Procedures

The process for commencing transactions is introduced below.
*A typical example of the process at Lincstech up to the commencement of the transaction is detailed. The actual process may vary depending on the item and the nature of the transaction.

Receive proposal

Receipt of your proposal by our procurement contact.

Check specification conformity

We will check the specifications submitted.

Evaluate samples

The Engineering and Development Division will evaluate samples.

Final review

If your products pass our evaluation in 7, transaction terms and conditions, specifications, delivery dates, etc. will be discussed and considered.

Commence transactions

Issuing of a purchase order.

Proposal

Please include an overview of your company, your products, and your unique selling points.

Compare prices and delivery times against current products

We will check details such as the price quotations submitted, delivery dates, and so on.

Request (order) samples

If the results of 3 and 4 indicate that your products meet our requirements we will request samples and evaluation data.

Product certification evaluations

If the results of 6 indicate that your products meet our requirements, we will evaluate their function, quality, and reliability as a Lincstech product and make a final decision.

Contract

If the results of 8 indicate that our requirements will be met, we will conclude a master transaction agreement, etc.
Procurement Policy
Procurement Contact Point
Purchasing Procedures

Contact

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