Supplier Management Team
LMI has a supplier management and procurement team that is responsible for and authorized to contract maintenance, repair and overhaul (MRO), capital equipment, raw material, detail components, processing, logistics, partial subcontract requirements, shop and office suppliers, and services.
In coordination with our engineering and manufacturing teams, these management and procurement specialists determine the source of supplies, along with the negotiation of commitments using our standard terms and conditions along with any customer specific flow downs in support of providing a quality product on time. This process ensures our customers receive products and services of the highest quality, provided from the appropriate and approved source of supply.
The Supplier Management Team maintains authority for contractual arrangements with LMI Suppliers. While employees representing other functional areas may contact suppliers (or potential suppliers) for the purpose of acquiring technical or other information, the LMI Buyer will serve as the primary contact for normal requests regarding purchase order requirements and contract information.
Supplier Relations Policy
It is the policy of LMI Aerospace, Inc. to treat all suppliers fairly and impartially while seeking to develop long-term relationships that benefit both the buying and selling organizations. In addition to competitive bidding, the supplier evaluation and selection process shall consider supplier ability, quality and delivery performance, capacity, financial stability, location, integrity and other factors as may be appropriate.
Suppliers are encouraged to share suggestions for product improvement and cost reduction opportunities, as well as updates on market and product information.
Supplier Visits by Appointment
Supplier visits are customarily by appointment only. A "Supplier Introduction" form can be used to identify the types of information the buying group typically finds to be useful. Please contact the appropriate buyer to make any visit arrangements.
Purchase Order Terms and Conditions
LMI employs a standard set of Purchase Order Terms and Conditions for all Suppliers. Additional and specific requirements are documented and communicated, as necessary, through the purchase order.
- LMI Aerospace General Purchase Order Terms & Conditions (Adobe Acrobat PDF)
All work performed on LMI Company premises must be accomplished in accordance with the requirements contained in the following document:
- Work on Company Premises (Adobe Acrobat PDF)
Conflict Mineral Policy
Click here information regarding the Conflict mineral policy.
For questions or information regarding the information contained here, please use the link provided below along with your contact information:
- Contact the Supply Chain Manager