After the quotation has been approved and a purchase order is placed, we create item masters for each of your part numbers. The item master is created from your specification sheets or approved vendor list. Bill Of Materials are then created and MRP is run to plan part deliveries to support your purchase orders.

Written communications are used to notify you of any requests for part substitutions and obsolete parts. We have the capability to find parts anywhere in the world and we do.

We take pride in providing a complete product to you on time