Supply Requirements Contract between Delphi Energy & Chassis Systems and Autocam Corp.
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Summary
Delphi Energy & Chassis Systems and Autocam Corp. have entered into a long-term supply contract under which Autocam will provide specific automotive parts to Delphi according to a set schedule and pricing, with all terms governed by Delphi’s General Terms and Conditions. The contract specifies delivery, payment, and communication requirements, including the use of approved transportation and electronic data interchange (EDI) for order management. The agreement covers multiple years, with periodic amendments for pricing and contract extensions, and requires Autocam to supply 100% of Delphi’s needs for the listed parts unless otherwise specified.
EX-10.3 15 y99020exv10w3.txt SUPPLY CONTRACT EXHIBIT 10.3 PORTIONS OF THIS EXHIBIT DENOTED WITH THREE ASTERISKS (***) HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT. DELPHI M2 Long-Term Contract 2003(1) Energy & Chassis Systems Page 1 of 3 Buyer: Delphi Energy & Chassis Systems 5820 Delphi Drive Troy MI 48098 REQUIREMENTS CONTRACT PO Number Date Issued 550005511 04/01/2002 Version 03/28/2003 08:25:32 PLEASE DELIVER TO: SEE DELIVERY SCHEDULE AUTOCAM CORP 4070 E PARIS AVE SE KENTWOOD MI ###-###-#### Vendor No: 1005921 DUNS No: 101639599 PAYMENT TERMS: Z025 CURRENCY: USD NET 25 PROX INCOTERMS: FOB-Freight Collect
This Requirement Contract is for 100% unless otherwise specified.
This Requirement Contract is for 100% unless otherwise specified.
Purchasing Contact: Wilder, Jessie Contact Address: Phone: 248 ###-###-#### DELPHI ENERGY & CHASSIS SYSTEMS 5725 Delphi Drive TROY MI 48098-2815 Fax: 248 ###-###-#### Date and Time Printed DELPHI Energy & Chassis Systems Page 2 of 3 AUTOCAM CORP 4070 E PARIS AVE SE KENTWOOD MI ###-###-#### REQUIREMENTS CONTRACT PO Number Date Issued 550005511 04/01/2002 Version 03/28/2003 08:25:32
This Requirement Contract is for 100% unless otherwise specified.
***THIS AMENDMENT CHANGES PRICE***
This Requirement Contract is for 100% unless otherwise specified. Notes: This Contract replaces previous contract # FCL00-1. *********************** *********************** As a supplier to Delphi Energy & Chassis you must use a Delphi approved transportation provider when Delphi is paying the bill. If you require assistance or routing instructions please contact Menlo Worldwide Logistics at ###-###-####. Failure to follow these instructions could result in a charge back to your company. *********************** *********************** Delphi requires suppliers of productive material be capable of communicating material forecasts, material schedules, shipping notices and associated information through Electronic Data Interchange (EDI). To insure that EDI communications are accurate and effective, each productive material supplier will be required to become EDI Certified by exhibiting their ability to send and/or receive the appropriate EDI messages in accordance with applicable standards prior to providing productive material. EDI Certification will be conducted and coordinated by the EDI Competency organization. An Internet electronic form alternative solution is intended to provide relief in situations where establishing an in-house EDI capability is a hardship for a supplier providing limited material. Please refer to Delphi's website: www.delphiauto.com then Suppliers/Project Vega/Supplier Requirements, for additional information. *************************** *************************** DELPHI Energy & Chassis Systems Page 3 of 3 AUTOCAM CORP 4070 E PARIS AVE SE KENTWOOD MI ###-###-#### REQUIREMENTS CONTRACT PO Number Date Issued 550005511 04/01/2002 Version 03/28/2003 08:25:32
Notes Continued: Seller acknowledges and agrees that Buyer's General Terms and Conditions are incorporated in, and a part of, this contract and each purchase order, release, requisition, work order, shipping instruction, specification and other document issued by Buyer or accepted in writing by Buyer, whether expressed in written form or by electronic data interchange, relating to the goods and/or services to be provided by Seller pursuant to this contract (such documents are collectively referred to as this "Contract"). A copy of Buyer's General Terms and Conditions is available upon written request to Buyer or via the internet at Delphi's website, delphiauto.com. Seller acknowledges and agrees that it has read and understands Buyer's General Terms and Conditions. If Seller accepts this Contract in writing or commences any of the work or services which are the subject of this Contract, Seller will be deemed to have accepted this Contract and Buyer's General Terms and Conditions in their entirety without modification. Any additions to, changes in, modifications of, or revisions of this Contract (including Buyer's General Terms and Conditions) which Seller proposes will be deemed to be rejected by Buyer except to the extent that Buyer expressly agrees to accept any such proposals in writing. **************************** **************************** Title to goods shall transfer from seller to buyer upon arrival at buyer's consuming plant. **************************** 06/25/02 - Alteration to change price on Material Nos. 25173495 (Item 10) & 25170197 (Item 20). 08/28/02 - Alteration to change price on Material Nos. 25173495 (Item 10), 25170197 (Item 20), and 25168276 (Item 30). slh 12/04/02 - Alteration to extend Requirements Contract on Material No. 17122120 (Item 40). kam 12/19/02 - Alteration to extend Requirements Contract and change price on Material No. 25179495 (Item 10), 25170197 (Item 20), and 25168276 (Item 30). kam 03/28/03 - Alteration to change price on Material Nos. 25179495 (Item 10) and 25170197 (Item 20). kam DELPHI MULTEC 3.5 AND MULTEC 2 FUEL INJECTOR PROGRAM - DEFINED PARTS REQUIREMENTS (***)
