What the Document Covers
The Supplier Terms and Conditions document governs purchase orders issued by JD Machine to suppliers and sub-contractors. It covers payment terms, delivery and shipping requirements, quality and inspection rights, warranty terms, intellectual property and confidentiality provisions, compliance requirements (including ITAR, export control, and CMMC-relevant cybersecurity), termination and dispute resolution, and the standard commercial terms that govern the buyer-supplier relationship with JDM.
The terms apply to all JDM purchase orders unless a specific deviation is documented and signed by an authorized JDM representative on the applicable order.
Download the Document
The PDF linked from this page is the canonical version of the Supplier Terms and Conditions maintained by JD Machine. The version referenced on a specific purchase order is the binding version for that order; the published version on this page is provided for reference and is updated as terms are revised.
Suppliers should confirm they have reviewed the version of the Terms and Conditions referenced on each purchase order before acceptance. The document is reviewed and revised on a regular basis.
Related Supplier Resources
Workmanship Specifications
JDM's documented quality and workmanship standards for materials, parts, and sub-contracted work.
View Workmanship SpecificationsExisting Supplier Resources
Workmanship standards, purchase order terms, and the Purchasing team contact, in one place.
Back to Existing Supplier ResourcesQuestions About the Terms
For questions about specific terms, payment provisions, or how the Terms and Conditions apply to a particular purchase order, contact JD Machine's Purchasing team through the Contact page or by phone at (801) 782-4394 during business hours. For legal or contract questions outside operational scope, route inquiries through your designated Purchasing contact.
(801) 782-4394