In an effort to establish a more user friendly RFQ package we have made a few changes by formatting and linking all pertinent data. There also is an attached definition form to assist you in understanding our interpretation of the columns. Each form is lettered, titled and highlighted in yellow to identify areas for your input.

Should you be solicited to participate in the quoting process, it is imperative that your reply be made on the enclosed forms and e-mailed to the attention of the Buyer and Coordinator listed on the submittal. Failure to submit your quotation on the forms provided will delay and could jeopardize your submissions review by FPI Purchasing.

Upon your receipt of this RFQ package, please replace all previous RFQ documents in your files and update your Supplier Expectation Manual. This package, effective upon receipt, will replace all previous RFQ forms supplied.

Should you have any suggestions or ideas, concerning improvement of this package for quotation, please feel free to share them with any of the purchasing personnel. Your ideas and suggestions are important to FPI and will be reviewed in a timely manner after receipt.

Your adherence to these details and instructions is greatly appreciated and we, at FPI, look forward to a long and beneficial business relationship.