Supplier Instructions

1)  Purchase Orders Marked:  “Quality Clauses:  As Agreed in Supply Chain Documentation”

indicate that your Quality Representative or Manager has agreed to Quality Clauses with Myers Container.  The clauses have been simplified and are now republished as of 4/24/2006 and are available for your review at the links below.  You are requested to review the clauses below and any supplementary language found on the face of our purchase order and indicate your agreement.  The current applicable clauses are found on the Matrix on Page 1 and 2.

2)   Purchase Orders Marked:  “Quality Clauses:  As Agreed in Supply Chain Documentation” - "Proposed "  require your review and acceptance at this time. 

3)  If you agree to the clauses as written please Email your agreement to:

or

Fax your agreement 510 237-0416. 

Simply identify your Business, Manager or Quality Person agreeing to the clauses, Address, Phone, Fax, Email, products supplied and  state:

"We have reviewed and agree with the Quality Clauses found in the Supplier Quality Clause document dated 4/24/2006.  Additionally, if we accept the purchase order, we agree in advance with quality provisions described on the face of Myers purchase orders".

SP-740-01-03 Procurement Quality Clauses - Rev C - 04 24 2006.pdf

SP-740-01-05 Ring Supplier Quality Clauses - Rev C - 04 24 2006.pdf

Ring Suppliers must agree to both documents.

If you have any questions, please call Taylor Gordon at (503) 255-0557.