Policies and Terms & Conditions

Tenneco's Powertrain business unit has established policies and procedures for the procurement of goods, parts, components, tooling, equipment, materials and/or services. Please select from the links listed below for specific purchasing policies and procedures.

North America Federal-Mogul Terms and Conditions

• North America Services Rider
• North America Equipment Rider

Brazil Terms and Conditions of Purchase (English and Portuguese)

Rest of World Terms and Conditions of Purchase (English) 

• Spanish 
• French  

Supplier Requirements

• Supplier Requirements Manual ​
• Supplier Change Request Form
• Global Customs Import Document Requirements 

Restricted Substances

• Restricted Substance Manual 
• Restricted Substance Material Certification Agreement Form

Upon review of the Restricted Substance Material Standard Manual, please sign, scan and send form back to your Purchasing Commodity Manager/Buyer.

Code of Conduct

• Code of Conduct
• Supplier Basic Working Conditions Policy
• Basic Working Conditions Code of Conduct Supplier Certification Form
  

Conflict Minerals

• Conflict Minerals Reporting Template