Supplying Team
Becoming A Supplier to Team Industries
Quality suppliers and an efficient, highly motivated supply chain are critical to TEAM’s success in increasingly competitive global markets. TEAM works with suppliers who deliver the best quality, value, and service at the most competitive cost. Our suppliers are innovative and dedicated to driving continuous improvement in their operations. Together, we will address all aspects of cost reduction, waste elimination and efficiency improvement in a dynamic global environment.
Supplier Policy Manual
Supplier Code of Conduct
The values and business practices TEAM looks for in its suppliers. This Code outlines TEAM’s expectations regarding workplace standards and business practices.
Standard Purchase Terms
These purchase order terms and conditions will be applicable whenever a TEAM Industries, Inc., division, subsidiary, operation, or plant issues a purchase order to a supplier within the U.S. and Canada; OR a TEAM Industries, Inc., division, subsidiary, operation, or plant issues a purchase order to a supplier that is outside of the country.
Supplier Mutual Non-Disclosure Agreement
For more information, please see our TEAM Non-Disclosure Agreement document.
Risk Resiliency Index
IDEAS Program
Idea’s Drive Excellence, Advancement and Savings
The purpose of the TEAM IDEAS program is to encourage supplier-initiated cost reduction and improvement suggestions for the goal of creating value, by maintaining competitive advantage and success in the global market. Our marketplaces demand enhanced quality, the elimination of waste, lower costs, and continuous improvement. IDEAS help create an environment that promotes open communication and mutual benefit among TEAM, its suppliers, and its customers.
TEAM Supplier Forms
TEAM Forms to be used by suppliers for warranted actions.