HUPP AEROSPACE/DEFENSE COMPONENT EXTERNAL PROVIDER TERMS AND CONDITIONS:

1.      REFER TO PURCHASE ORDER FOR INVOICING INSTRUCTIONS.

2.      MANUFACTURER'S CERTIFICATION AND TRACEABILITY TO OEM REQUIRED FOR ALL LINE ITEMS.

3.      PART CURE DATE AND LOT NUMBER REQUIRED WHEN APPLICABLE.

4.      CURE DATED ITEMS REQUIRE AT LEAST 85% SHELF LIFE REMAINING AT TIME OF SHIPMENT.

5.      ALL ITEMS MUST BE NEW, UNUSED AND FAR/DFARS COMPLIANT.

6.      QUANTITY VARIANCES IS +/-0%.

7.      FOR DROP SHIPMENTS TO CUSTOMER SEE SPECIAL INSTRUCTION NOTATED ABOVE.

8.      WHEN A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE IS IDENTIFIED BELOW, YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION. (15CFR 700). SEE PURCHASE ORDER FOR DEFENSE PRIORITY RATING.

9.   WHEN REQUIRED, ALL PARTS ARE TO BE ACCOMPANIED BY AN APPROVED, FORM ONE (FORMER 24-0078) FAA 8130-3, EASA FORM ONE AND CERTIFICATE OF CONFORMANCE, AND ACCOMPANIED BY NON-INCIDENT STATEMENT OR EQUIVALENT.

10.   ALL PARTS PURCHASED “AS REMOVED” MUST COME WITH FULL TRACEABILITY TO THE AIRCRAFT FROM WHICH IT WAS REMOVED, INCLUDING A/F TIME AT REMOVAL, AND ACCOMPANIED BY NON-INCIDENT STATEMENT OR EQUIVALENT.

11.   WHERE APPLICABLE, A MAJOR REPAIR OR MAJOR MODIFICATION REPORT, OR A FAA FORM 337 SHALL BE SUPPLIED.

12. REFER TO PURCHASE ORDER FOR ADDITIONAL REQUIREMENTS OR STATED EXCEPTIONS TO ANY OF THE ABOVE REQUIREMENTS.

0134 / REV B / 5.17.2019