Sourcing Services

Sourcing services built around your requirement

Five ways purchasing teams work with us. Each one starts with a written requirement and ends with the conditions stated in a quotation — not with a promise that a part is available.

Shelves holding labelled component boxes in a storage area
01

Electronic Component Sourcing

Line-item sourcing across semiconductors, passives, interconnect and electromechanical parts.

Who it suits

Purchasing teams that need a category covered without opening a separate supplier file for every part family.

What to send

Manufacturer part numbers, quantities, target delivery dates and any approved manufacturer list.

Confirmed in the quote

The sourcing route under review, the condition of the material, and the documents available with the offer.

Discuss this requirement
Reels of surface mount components stored in labelled drawers
02

Shortage & Hard-to-Find Part Sourcing

Support when a line item is short and production dates are already fixed.

Who it suits

Production and procurement teams facing an unplanned gap between the required date and available supply.

What to send

The exact part number, quantity needed to cover the gap, and the latest acceptable delivery date.

Confirmed in the quote

Which options can be reviewed within your date window, and what each option requires you to accept.

Discuss this requirement
Hands reviewing component paperwork beside a parts tray
03

Obsolete & EOL Component Sourcing

Sourcing support for parts that manufacturers have discontinued or placed on end-of-life notice.

Who it suits

Teams maintaining equipment where a redesign is not possible before the next build or service cycle.

What to send

The original part number, annual or project quantity, and the date code or condition limits you can work with.

Confirmed in the quote

Whether the requirement can be met, the condition of the material, and the documentation that comes with it.

Discuss this requirement
Printed bill of materials document beside a notebook on a desk
04

BOM Sourcing Support

A bill of materials reviewed as one requirement rather than a list of separate enquiries.

Who it suits

New product introduction, pilot builds and transfers where the full material list has to be priced and dated together.

What to send

The BOM file with reference designators, quantities, manufacturer part numbers and required build date.

Confirmed in the quote

Which lines can be supported, which need clarification, and where an alternative has to be discussed with you.

Discuss this requirement
Components being packed into antistatic bags for shipment
05

Scheduled Procurement Support

Requirements planned across several delivery points instead of a single shipment.

Who it suits

Buyers aligning material arrivals with a production schedule or a phased build plan.

What to send

Part numbers, total quantity, delivery split and the dates each release is needed.

Confirmed in the quote

How each release is quoted, what is confirmed at order stage, and the lead time attached to each date.

Discuss this requirement

How a requirement is reviewed

Each stage produces something you can check, so decisions are not made on assumptions.

  1. 01

    Requirement received

    We confirm the lines we can read and flag anything ambiguous before quoting.

  2. 02

    Options reviewed

    A response sets out the options under review and the conditions attached to each.

  3. 03

    Quotation issued

    Condition, packaging, documentation and lead time are stated per line.

  4. 04

    Order and delivery

    Confirmed details are carried into the order, with agreed delivery dates per release.

Scope note

Every requirement is assessed on its own details, and availability, price and lead time are confirmed for the exact lines you send.

When your specification needs an alternative, we set out the options and the terms that come with them.

Send your requirement for review

Part numbers, quantities and the date you need them. We will come back with the options we can support.