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Purchasing & Logistics
ACS Purchasing Department Mission Statement
ACS Industries, Inc. will seek to negotiate and purchase goods and/or services from suppliers who offer the best value in price, quality, service and on time delivery. ACS Purchasing will use vendors who offer the best available payment terms, warranties, technology, long term relationships, capacity, and financial capability while observing all legal and ethical practices.
Commercial Relationship
ACS Purchasing is the only organization authorized to commit ACS Industries Inc., and it's affilliates to a purchasing agreement. Only a Purchase Order executed by ACS Purchasing is your assurance that the purchase and your invoice will be paid in accordance with the agreed upon terms and conditions.
Purchase Order Terms and Conditions
The terms and conditions listed below are only terms that apply to all ACS purchasing agreements, unless specifically agreed in writing by an authorized ACS Buyer.