Thank you for being a valued Elkay supplier and partner.
Elkay recognizes that our success as a company is supported by our strong supplier base. We value our relationship with our suppliers.
Please review the documents below to become familiar with our company, culture, and business operations. The relationship between Elkay and our supply base is built on mutual trust, integrity, and a commitment to world-class performance.
- Supplier Handbook
- PO Terms and Conditions
- Supplier Notice of Change and Approval (SNCA)
- LBC Red List
- Supplier Deviation Request Form
Elkay expects that all suppliers will comply with the guidelines set forth in the Supplier Handbook and the PO Terms and Conditions. Please see Section 1.0 - Rules of Conduct for Suppliers in the Supplier Handbook. This form must be executed and sent to your buyer prior to doing business with Elkay.
Once onboard as a supplier with Elkay, if you experience any changes in engineering drawings and specifications, manufacturing location, process, tooling/equipment, sub-suppliers, agency certification issues, evaluation systems, or any other change affecting Elkay, please complete the Supplier Notice of Change and Approval (SNCA) form. This form should be completed and submitted to your buyer as soon as you become aware of a possible change.