Terms

April 3/2025

Additions Effective Date 10/4/2018

Due dates indicated are required dock dates.

Logican requires an order confirmation within 48 hrs of the purchase order being placed.

Where applicable, all part revision levels on this purchase order are to be checked against the vendor records and confirmed. Logican will not be responsible for components supplied at the wrong revision level. For pcb orders, no x-outs allowed. All shipments of components must be accompanied by a certificate of conformance.

Unless notified in advance or at point of order confirmation, all material will be considered to be cancelable or returnable.

For any materials subject to tariff surcharges, the supplier is expected to make reasonable efforts to eliminate or mitigate the surcharges.

For deliveries requiring pallets: maximum allowed pallet size is 40″ x 48″, any shipments with a larger pallet size requires prior acceptance in writing.

For shipments from the united states and mexico, please include the following information with your documentation:

1. Commercial invoice, followed by a reference to our purchase order number, plus the details from the “request by” box from the po heading.
2. Usmca certificate and classification
3. Country of origin

No declared value is to be stated for insurance purposes, except for the commercial invoice, is to be entered for all collect shipments to logican, unless stated on the purchase order.

Any additional transportation and/or administration charges will be automatically deducted from your invoice if a partial shipment is made without approval from logican.

All components suppled on this purchase order must be rohs compliant. Vendor to advise logican of manufacturing part numbers on this purchase order that do not comply and suggest alternative if available. Logican requires its suppliers that manufacture components, parts, or products containing Conflict Minerals to procure those materials from conflict-free sources. We expect our suppliers to adopt, implement and communicate to sub-suppliers their positions and policies regarding Conflict Minerals, and where possible, require their down-stream suppliers to adopt and implement similar positions and policies.