Specification intake
Separate OE cross reference, vehicle build date and axle side into fields. Carry a drawing revision, hub flange and ABS encoder ring details, and any wheel speed sensor connector questions on each line.
Procurement services
NTN SNR procurement services
Build one fitment brief for the sourcing round. Keep the supplier’s commercial terms, the sample evidence and the buyer’s acceptance decision separately traceable.
Share a line listScope of work
From inquiry to inspection brief
Supplier comparison
Read each price against its included hardware, packaging, quantity basis, currency, named place and Incoterm. Compare stock offers by quantity and quote validity. For a custom kit, separate tooling, sample approval and packaging changes from the unit price.
Sample and inspection coordination
Ask for sample and lot identifiers. Agree the bore, OD and width checks in mm with the buyer and inspection provider. For flange face runout, identify the mounting datum, fixture and indicator resolution on the worksheet. Compare only results taken under the same setup.
Shipment preparation
Reconcile labels, order lines and carton quantities. Supplier and forwarder confirm the document and transport responsibilities for the shipment.
Review controls
Four checkpoints on each brief
These counts describe the structure of the review checklist.
Scope
One baseline per requested configuration.
Offer
Quote and exceptions recorded together.
Evidence
Sample, drawing and report cross-linked by identifier.
Release
Open issues assigned before handoff.
Start with the parts you can identify
Send the confirmed references first. Mark any item that still needs a drawing or physical check.
Start an RFQ