Our suppliers are a critical component of the business value stream in satisfying the end customer. It is our goal to engage suppliers that provide value by providing top quality product and services, on time and to a competitive market price.
We are an ISO 9001 certified company and have processes in place to qualify suppliers and measure on-going performance. All suppliers are responsible to flow all Purchase Order requirements to sub-tier suppliers as required and as applicable.
Due to the competitiveness of the industrial ruggedized edge computer market, suppliers are highly encouraged to continuously improve their processes in order to drive down product cost which can be passed on to Comark and to our end customer.
Updated 5/2021, Rev. A
Supplier Quality Clause
As of 6/29/15, all new Comark Purchase Orders will reference our new “Supplier Quality Clause Document”, available for you to download below.
Please note that General Quality Clauses apply to all purchase orders. Special Quality Clauses shall apply as noted to specific line-items and or parts/services.
Updated 7/2021, Rev. G
Updated 9/2021, Rev. C