BEARING MODIFIER NAME AS PER DRAWING DRAWING NUMTEC INTERSTAHL DRAWING NUMBER 61392 CONTRACT AI3-112/26683 SPECIFICATION NOTE: THE SUPPLIER COMPANY MUST SEND TOGETHER WITH THE INVOICE THE ORDER NUMBER AND THE FOLLOWING CERTIFICATES: – SPECIFIED HEAT TREATMENT; – DIMENSIONAL; – ULTRASOUND; – PENETRATING LIQUID; – MATERIAL HARDNESS
Corporate cyber-resilience in the purchasing department
Cyber-resilience is a key strategic factor for any organization that wants to avoid losses and gain in profitability. Therefore, the company’s cyber-resilience is an issue that deserves full attention from the departments.
