TwinStar Suppliers must meet TwinStar’s requirements and the statutory and regulatory requirements related to the product.

Notes to Supplier Regarding Purchase Order from TwinStar: The products referenced on this Purchase Order (PO) must be manufactured and tested using approved procedures, processes, qualified personnel and calibrated test equipment. TwinStar prefers that the supplier have an ISO 9001 quality management system, but TwinStar can approve a supplier’s existing quality management system. If the manufacturer’s part number and description given in the PO do not match the supplier’s component, the supplier must immediately notify TwinStar. Any custom specifications/requirements, revision status, design, verification, process requirements, inspection instructions, test requirements or use of statistical techniques for product acceptance will be listed in the description section of the PO. If the supplier has knowledge of nonconforming product, the supplier must contact TwinStar in order to potentially get approval for shipment of the nonconforming product. The supplier must immediately notify TwinStar if there have been any changes in the product and/or manufacturing process, TwinStar must approve the changes prior to shipment. When requested, the supplier must grant access to TwinStar, our customer, and regulatory authorities to all supplier facilities and all applicable records involved in executing the PO. The supplier must also flow down all applicable requirements and key characteristics to sub-tier suppliers using their own purchasing documentation.

Suppliers are required to maintain all records for a minimum of twenty years unless otherwise stated.

Call now to speak with a Sales Engineer (727) 847-2300

TwinStar Optics, Coatings & Crystals
6741 Commerce Ave • Port Richey, Florida 34668
Phone: 727.847.2300 • Fax: 727.847.2304