Stant utilizes Plex as our Supplier MRP/ERP system, and is how we also communicate other issues to the supply base. The documents below will provide you work instructions and guidance for all areas in Plex that the supplier is expected to interact with.
Documents
Terms & Conditions (ENG) (PDF)
Stant Terms and Conditions are non-negotiable. They do not print on the Purchase Orders, so be sure to read carefully.
Términos y Condiciones (SPA) (PDF)
Los Términos y Condiciones de Stant no son negociables. No se imprimen en las Órdenes de Compra, así que asegúrese de leerlos cuidadosamente.
Stant Plex Supplier Portal Work Instructions (PDF)
Provides instructions on how to navigate in the supplier portal, respond to releases, and label and ship product.
Stant Supplier IMDS Guideline (PDF)
Provides instruction on how to submit IMDS with your PPAP submission.
Stant Supplier Plex Certification Work Instructions (PDF)
Provides instruction on how to upload your Quality Certifications into Plex.
Stant Supplier Plex Label Standard (PDF)
Template of Label fields and formatting that are acceptable to use.
Stant Supplier Plex SPPAP (PDF)
Provides instruction on how to upload SPPAP documents into Plex.
Stant Supplier Plex VMIR & Cost Recovery Work Instruction (PDF)
Provides instruction on how to respond to VMIR’s and Cost Recoveries through Plex.
Stant Supplier Quality Manual (PDF)
Stant’s Quality Manual which outlines our business expectations from supply base.
Stant Supplier Scorecard (PDF)
Provides instruction on how to navigate to, and download your latest supplier scorecard.
Stant Supplier Small Package Supplier Transportation Routing Instructions (PDF)
Provides methods to ship small packages that are LTL
Stant Supplier Transportation Routing Instructions (PDF)
Provides instructions and contact information for shipping product to Stant.
Stant Supplier Code of Conduct (PDF)
Stant’s Code of Conduct must be adhered to by all suppliers to Stant, regardless of whether you are an indirect, or direct material supplier.