EXHIBIT 10.3
PORTIONS OF THIS EXHIBIT DENOTED WITH THREE ASTERISKS (***) HAVE BEEN OMITTED
PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.
DELPHI M2 Long-Term Contract 2003(1) Energy & Chassis Systems
Page 1 of 3
Buyer:
Delphi Energy & Chassis Systems
5820 Delphi Drive
Troy MI 48098
REQUIREMENTS CONTRACT
PO Number Date Issued
550005511 04/01/2002
Version
03/28/2003 08:25:32
PLEASE DELIVER TO:
SEE DELIVERY SCHEDULE
AUTOCAM CORP
4070 E PARIS AVE SE
KENTWOOD MI 49512-3909
Vendor No: 1005921
DUNS No: 101639599
PAYMENT TERMS: Z025 CURRENCY: USD
NET 25 PROX
INCOTERMS: FOB-Freight Collect
ITEM NO. MATERIAL NO. PLANT
DESCRIPTION
00040 17122120 DELPHI E & C COOPERSVILLE
CORE BLANK
VALID FROM VALID TO CURRENCY PRICE PRICE UNIT UOM
08/01/1998 12/31/2003 USD (***) 1,000 PC
This Requirement Contract is for 100% unless otherwise specified.
00030 25168276 DELPHI E & C COOPERSVILLE
GUIDE-F/INJR VLV
VALID FROM VALID TO CURRENCY PRICE PRICE UNIT UOM
04/01/02 5/31/2002 USD (***) 1,000 PC
06/01/02 12/31/02 USD (***) 1,000 PC
1/1/2003 12/31/2003 USD (***) 1,000 PC
1/1/2004 12/31/2004 USD (***) 1,000 PC
1/1/2005 12/31/2005 USD (***) 1,000 PC
1/1/2006 12/31/2006 USD (***) 1,000 PC
1/1/2007 12/31/2007 USD (***) 1,000 PC
1/1/2008 12/31/2008 USD (***) 1,000 PC
1/1/2009 12/31/2009 USD (***) 1,000 PC
This Requirement Contract is for 100% unless otherwise specified.
00020 25170197 DELPHI E & C COOPERSVILLE
Valve-F/INJR
***THIS AMENDMENT CHANGES PRICE***
VALID FROM VALID TO CURRENCY PRICE PRICE UNIT UOM
01/01/2002 05/05/2002 USD (***) 1,000 PC
05/06/2002 06/09/2002 USD (***) 1,000 PC
Purchasing Contact: Wilder, Jessie Contact Address:
Phone: 248-813-4367 DELPHI ENERGY & CHASSIS SYSTEMS
5725 Delphi Drive
TROY MI 48098-2815
Fax: 248-813-4577
Date and Time Printed
DELPHI Energy & Chassis Systems
Page 2 of 3
AUTOCAM CORP
4070 E PARIS AVE SE
KENTWOOD MI 49512-3909
REQUIREMENTS CONTRACT
PO Number Date Issued
550005511 04/01/2002
Version
03/28/2003 08:25:32
ITEM NO. MATERIAL NO. PLANT
DESCRIPTION
VALID FROM VALID TO CURRENCY PRICE PRICE UNIT UOM
6/10/2002 07/31/2002 USD (***) 1,000 PC
8/1/2002 8/2/2002 USD (***) 1,000 PC
8/3/2002 12/31/2002 USD (***) 1,000 PC
1/1/2003 12/31/2003 USD (***) 1,000 PC
1/1/2004 12/31/2004 USD (***) 1,000 PC
1/1/2005 12/31/2005 USD (***) 1,000 PC
1/1/2006 12/31/2006 USD (***) 1,000 PC
This Requirement Contract is for 100% unless otherwise specified.
00010 25173495 DELPHI E & C COOPERSVILLE
Pole Piece Plated
***THIS AMENDMENT CHANGES PRICE***
VALID FROM VALID TO CURRENCY PRICE PRICE UNIT UOM
01/01/2002 05/05/2002 USD (***) 1,000 PC
05/06/2002 06/09/2002 USD (***) 1,000 PC
6/10/2002 12/31/2002 USD (***) 1,000 PC
01/01/2003 12/31/2003 USD (***) 1,000 PC
01/01/2004 12/31/2004 USD (***) 1,000 PC
01/01/2005 12/31/2005 USD (***) 1,000 PC
01/01/2006 12/31/2006 USD (***) 1,000 PC
This Requirement Contract is for 100% unless otherwise specified.
Notes:
This Contract replaces previous contract # FCL00-1.
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As a supplier to Delphi Energy & Chassis you must use a Delphi approved
transportation provider when Delphi is paying the bill. If you require
assistance or routing instructions please contact Menlo Worldwide Logistics at
800-805-9433. Failure to follow these instructions could result in a charge back
to your company.
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Delphi requires suppliers of productive material be capable of communicating
material forecasts, material schedules, shipping notices and associated
information through Electronic Data Interchange (EDI). To insure that EDI
communications are accurate and effective, each productive material supplier
will be required to become EDI Certified by exhibiting their ability to send
and/or receive the appropriate EDI messages in accordance with applicable
standards prior to providing productive material. EDI Certification will be
conducted and coordinated by the EDI Competency organization.
An Internet electronic form alternative solution is intended to provide relief
in situations where establishing an in-house EDI capability is a hardship for a
supplier providing limited material.
Please refer to Delphi's website: www.delphiauto.com then Suppliers/Project
Vega/Supplier Requirements, for additional information.
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DELPHI Energy & Chassis Systems
Page 3 of 3
AUTOCAM CORP
4070 E PARIS AVE SE
KENTWOOD MI 49512-3909
REQUIREMENTS CONTRACT
PO Number Date Issued
550005511 04/01/2002
Version
03/28/2003 08:25:32
ITEM NO. MATERIAL NO. PLANT
DESCRIPTION
Notes Continued:
Seller acknowledges and agrees that Buyer's General Terms and Conditions are
incorporated in, and a part of, this contract and each purchase order, release,
requisition, work order, shipping instruction, specification and other document
issued by Buyer or accepted in writing by Buyer, whether expressed in written
form or by electronic data interchange, relating to the goods and/or services to
be provided by Seller pursuant to this contract (such documents are collectively
referred to as this "Contract"). A copy of Buyer's General Terms and Conditions
is available upon written request to Buyer or via the internet at Delphi's
website, delphiauto.com. Seller acknowledges and agrees that it has read and
understands Buyer's General Terms and Conditions. If Seller accepts this
Contract in writing or commences any of the work or services which are the
subject of this Contract, Seller will be deemed to have accepted this Contract
and Buyer's General Terms and Conditions in their entirety without modification.
Any additions to, changes in, modifications of, or revisions of this Contract
(including Buyer's General Terms and Conditions) which Seller proposes will be
deemed to be rejected by Buyer except to the extent that Buyer expressly agrees
to accept any such proposals in writing.
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Title to goods shall transfer from seller to buyer upon arrival at buyer's
consuming plant.
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06/25/02 - Alteration to change price on Material Nos. 25173495 (Item 10) &
25170197 (Item 20).
08/28/02 - Alteration to change price on Material Nos. 25173495 (Item 10),
25170197 (Item 20), and 25168276 (Item 30). slh
12/04/02 - Alteration to extend Requirements Contract on Material No. 17122120
(Item 40). kam
12/19/02 - Alteration to extend Requirements Contract and change price on
Material No. 25179495 (Item 10), 25170197 (Item 20), and 25168276 (Item 30). kam
03/28/03 - Alteration to change price on Material Nos. 25179495 (Item 10) and
25170197 (Item 20). kam
DELPHI MULTEC 3.5 AND MULTEC 2 FUEL INJECTOR
PROGRAM - DEFINED PARTS REQUIREMENTS
(***)