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Compliance Procedures

The following are Intermec's procedures related to supplier quality, shipments and Customs, and general terms and conditions.

Compliance with these documents is a requirement for conducting business with Intermec unless specifically excluded in other Agreements with Intermec. Silence and/or conducting business with Intermec will be considered acceptance of the procedures. If you have questions regarding any of these documents, please direct them to your normal contact in our Purchasing Department.

Please select your group from the designations listed below and read the procedures:



Group I

Your company is a United States company that provides items that Intermec purchases under an Intermec part number and/or drawing.



Group II

Your company is a non United States company that provides items that Intermec purchases under an Intermec part number and/or drawing.



Group III

Your company provides Intermec with parts and/or services (MRO) that Intermec does not purchase under an Intermec part number and/or drawing.