Procurement transparency and evidence
Keep company details, product information, batch evidence and written order terms connected throughout the purchase.
Discuss your requirements
What evidence should be linked to an order?
Keep the quotation, complete part number, agreed supply condition, batch labels or photos, inspection requirements and receipt records together. Confirm the issuer, date and scope of any supporting document.
Content reviewed: 23 October 2026
Before you confirm an order
- Confirm the complete manufacturer part number, suffix, package and temperature grade.
- Confirm quantity, condition, date code and lot requirements; request batch-specific photographs.
- Agree on source documents and the inspection method, sample size and acceptance criteria.
- Confirm availability, lead time, quotation validity, currency and shipping terms in writing.
- Evaluate alternatives against the manufacturer datasheet; engineering approval is required before substitution.
- Keep the quotation, order, labels and inspection records together for receiving checks.
Documents for your specific batch
For a sourcing review, request the available source records, batch label photographs and inspection documents. Check the issuer, scope, lot reference and date of each record, and match them to the parts being supplied. Use catalogue images for identification and batch photographs for receiving checks.
Confirm availability, origin, minimum order quantity and delivery dates against the quotation and supporting documents. Check the issuer and scope of any authorization or certificate relevant to the order.
Receiving checks & issue handling
Compare the delivery with the agreed part number, quantity, packaging and inspection criteria. If something differs, retain the packaging and labels and contact us with the order reference, photographs and any test findings. Return, replacement and refund arrangements are subject to the written terms agreed for the order.
Content and source policy
Product guides provide sourcing information, not a substitute for the current manufacturer datasheet or application validation. Original specifications retain their model and unit. Company activities and reference illustrations are distinguished from batch-specific evidence. Send corrections with the page URL and supporting documentation.
Manufacturer reference resources
Use these independent manufacturer resources to understand product verification and lifecycle status. Check authorization and certification against the relevant issuer and scope. Manufacturer documents may be in English.
info@lianyixinic.com · +86 158 1854 8834
Frequently asked questions
What evidence should be linked to an order?
Keep the quotation, complete part number, agreed supply condition, batch labels or photos, inspection requirements and receipt records together. Confirm the issuer, date and scope of any supporting document.
Does a catalogue listing confirm availability or price?
No. Supply, quantity, condition, lead time and price must be confirmed for the exact requirement in a current quotation.
Can a picture or similar part number establish equivalence?
No. Catalogue images help identify a product family. Compare the exact ordering code and manufacturer datasheet, and ask engineering staff to validate any proposed alternative.
