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Supplier Obligations

Summary: This page explains responsibilities for suppliers who provide goods and services to UCSC.

Receiving a purchase order from UCSC carries with it the obligation to supply the ordered goods or services at the agreed-upon price, at the promised time, and without the need for buyer's intervention, renegotiation, or continued expediting. Full performance of contractual obligations will help your company earn a favorable evaluation and opportunities for further participation in our purchasing program. Here's what we expect:

• Dependable products and services
• Delivery as promised
• Competitive prices
• No substitutions
• Good communications
• Timely resolution of warranty claims
• Compliance with purchasing, shipping and invoicing procedures