The approval of this Purchase Order indicates that the supplier understands and agrees to:


1. Notify BTI of any nonconforming product and make arrangements for approval of supplier nonconforming material as required.

2. Notify BTI of changes in product and/or process definition and, where required, obtain approval.

3. Provide BTI, its customers and regulatory authorities right to access to all facilities involved in the order and all applicable records.

4.Flow down to its sub-tier suppliers all applicable requirements in the purchasing documents, including key characteristics where required.


Record keeping policy: Records shall be kept for 7 years unless otherwise specified on the PO.

BTI Invoice #

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