All production is authorized by a formal Purchase Order (PO). Amtech does not begin material procurement or production scheduling without a written PO.
Required PO Elements
- Amtech part number / quote reference number
- Customer part number and revision
- Quantity ordered
- Unit price (matching current quote)
- Required delivery date
- Ship-to address and carrier instructions
- Billing address and payment terms
- Any special instructions (e.g., RoHS certification required, CoC needed, serialization)