Vehicle Accessory Suppliers / Procurement Downloads
Welcome to the JM Family Enterprises Supplier Portal. Our goal is to provide
our valued suppliers with the information they need to conduct business with us in an efficient and
hassle-free manner. We encourage the development of long-term relationships with our
suppliers, especially suppliers that can provide fresh ideas and innovative
concepts to continually improve the satisfaction of our customers.
Listed below is a link to important documents and forms that are essential to working
with our Procurement team. We plan to provide updates and improvements to this portal in
an effort to keep our valued suppliers better informed. Your comments and ideas
about the content of our portal are always welcome.
This is a list of Procurement, New Products, Sales & Marketting, Quality Assurance,
Parts Distribution and Technical Service department contacts for your convenience.
This form is to update supplier information in our approved supplier database. After completion
of the fields within the Excel document, email it to:
ProcurementServices.SET@jmfamily.com
This is a guideline for suppliers for Packaging, Purchse Order Handling, Advance Shipping
Notifications, and Delivery Scheduling.
This form is a sample of the packaging list that is required to be included with all
shipments.
This form is a sample of the invoice that is required to be included with all shipments
This form is to be used for suppliers to submit cost savings suggestions
for your accessory program(s). After completion of the form, email the document to:
ProcurementServices.SET@jmfamily.com
This form must be used for all quotes. You may attach additional information
such as cost breakdown, specifications, packaging info, pictures, etc. but
you must submit the quote on this form to be considered. Email documents to:
ProcurementServices.SET@jmfamily.com