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Purchasing Policies
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Purchasing Policies
Federal-Mogul Purchasing Policies
Federal-Mogul Corporation has established policies and procedures for the procurement of supplies and services. For specific information, please select from the links listed below for specific purchasing policies.
English Version Terms and Conditions
Spanish Version Terms and Conditions
French Version Terms and Conditions
Supplier Requirements Manual
Supplier Change / Deviation Request Form
Ethics Statement
Customs-Trade Partnership Against Terrorism (C-TPAT)
Restricted Substances Manual
Restricted Substance Material Certification Agreement Form
Upon review of the Restricted Substance Material Standard Manual, please sign, scan and send form back to your F-M Purchasing Commodity Manager/Buyer.
F-M Code of Conduct Certification Form
F-M Code of Conduct and Basic Working Conditions Policy for Suppliers
Vehicle Safety and Protection (VSP) Supplier Label Standard Letter
Vehicle Safety and Protection (VSP) Label Standard for Incoming Parts
Supplier Specifications Guide