From requirement to delivery.
A structured process keeps difficult sourcing requests clear, actionable and aligned with the information available.
Requirement
Customer sends the part number, manufacturer if known, quantity, target date, BOM and application information when relevant.
Review
ASC reviews the part number, manufacturer, availability, EOL status, quantity and sourcing difficulty.
Sourcing
ASC researches suitable supply channels and suppliers for the requirement presented.
Evaluation
ASC reviews source information and applicable verification requirements based on the agreed scope.
Quotation
ASC provides available pricing, availability, lead time and relevant sourcing information for evaluation.
Procurement / Coordination
ASC coordinates component purchasing and PCB/PCBA projects when applicable to the request.
Delivery
ASC coordinates agreed inspection and shipment requirements. Outcomes depend on the confirmed part, source and commercial arrangement.
Start with the information you have.
For a useful first review, send an exact part number and quantity. Add manufacturer, target date, BOM, application information and special requirements when available.
SEND YOUR REQUIREMENT →