Supplier Information

Tenneco Global Purchasing is responsible for procuring all goods and services used by our facilities and joint ventures around the world. Sourcing decisions are made based on suppliers’ performance in quality, service and cost. The goal of Global Purchasing is to improve communications with our supply base in order to generate efficiencies and enhance product quality.

In order to make the most productive use of our website, links to enterprise-wide policies and information can be found on the left. For business unit specific purchasing policies and forms select the appropriate business below.  All forms and policies are also listed in the Supplier Document Map matrix below for easy reference.

Clean AirDRiVPowertrainPerformance Solutions


Supplier Document Map

Document / Page NameCommon Document Clean Air DRiV Powertrain Performance Solutions
Access to Zycus No   X  
AIAG Corporate Responsibility Yes X X X X
APQP Tracker No X X  X
Capacity Verification Template No X   X
Capital Equipment and Tooling Terms and Conditions No    X
Commerce Control List (CCL) US Yes X X X X
Conflict Minerals Yes X X X X
Contamination Audit No X   X
C-TPAT Best Practices Yes X X X X
Design Specification Technical Review No X   X
Diverse Supplier Certification Yes X X X X
Diverse Supplier Registration Yes X X X X
DSV Yes X X X X
FAQ - What is EDI? No    X
FAQ - What is Titan? No    X
FAQ - What is DSP and How to use? No    X
FAQ - What is Vendor Registration Process? No    X
FAQ - What is SNC? No    X
Global Corrective Action Report No X   X
Global Customs Import Requirements No  X   
IATF Oversight OE Customer Specific Requirements Yes X X X X
I-Chart for Launch Containment No X   X
IMDS (International Materials Data System) Yes X X X X
Inbound Material Logistics Process Flow No X   X
Inbound Material and Logistics Protocol No X   X
Information & Security Privacy Assessment No  X   
Initiate Supplier Registration Process No   X  
Launch Containment Form No X   X
Launch Containment Label No X   X
National Minority Supplier Development Council Yes X X X X
NA Barcode Label Specifications No X   X
PPAP Guidelines No X   X
PPAP Sample Label Yes X X X X
Privacy Statement Yes X X X X
Process Change Notification Form No X X  X
Quality Commitment Yes X X X X
Request EDI Set-Up No X   X
Supplier Restricted Substances Certification Form Yes X X X X
Sales and Use Tax Direct Payment (DRiV) No  X   
Sales and Use Tax Direct Payment (Powertrain) No   X  
Shipping/Tax No   X  
Slavery and Human Trafficking Yes X X X X
Small Business Administration Database Yes X X X X
SNC Training No X   X
Supplier Code of Conduct Yes X X X X
Supplier Code of Conduct Certification Form Yes X X X X
Supplier Data Security Assessment No    X
Supplier Diversity Yes X X X X
Supplier Invoice Requirements No  X   
Supplier Registration Form No X    
Supplier Requirements Manual  Yes X X X X

Supplier Requirements Manual Certification Form

Yes

X

X

X

X

Supplier Suggestion Form No X   X
Terms and Conditions No X   X
Tenneco Supplier Portal Training No X   X
TITAN Training No X   X
Transport Management System / AX4 User Guides No  X   
U.S. Customs Requirements Yes X X X X
Vendor Insurance Guidelines No X   X
Vendor Tooling Registration Form No X X   
WBENC YES X X X X