Procurement is solely responsible for selecting sources, obtaining quotations and awarding purchase orders/contracts for material, equipment, software and/or services. Direct discussions between the requesting organization and supplier shall be coordinated by the Procurement Department.

The authority to commit purchase orders/contracts for Teledyne Controls resides within the Procurement Organization only. The supplier shall not accept oral statements or written direction from any person(s) other than the Buyer, which modifies or otherwise affects the terms and conditions of the Purchase Orders / Subcontracts.

Supplier performing a service or supplying material without the proper authorization (a purchase order) do so at his or her own cost and risk.

Price quotations shall be presented to the Procurement Department only.

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