Broker & inventory partner cooperation
Bring us inventory opportunities worth discussing.
Send individual semiconductor lines or mixed inventory lists for direct purchase evaluation. Discuss the stock details and a suitable purchasing opportunity with our purchasing team.
Start with the stock details
Manufacturer, MPN and quantity are enough to start a discussion. Add date code, packaging, stock location and a target price if available. You do not need to identify the original OEM or EMS supplier during the initial evaluation.
Agree the commercial scope
Tell us if the opportunity is complete-lot only or if selected-line purchasing is acceptable. Any offer needs to distinguish the included lines and quantities, packaging conditions and delivery responsibilities.
Keep opportunities current
Send updated availability, target prices, date codes or stock status by email, quoting the submission reference where available. We reassess against the latest details; a submission does not guarantee an offer or purchase.
Start with a limited opportunity
You can begin with an individual line or a small selection of non-restricted inventory details. Discuss source verification and any specific confidentiality requirements before supplying additional documentation.
What happens after submission?
Submission received
Your reference confirms receipt of your information. It does not mean that review is complete or a purchase has been accepted.
Evaluation & additional information
Our purchasing team reviews the opportunity and may email you for date codes, packaging details, photos or source information.
Offer or further discussion
Suitable opportunities may proceed to an offer. Where we follow up on an unsuitable list, we distinguish that from an offer; fixed response or purchase times are not guaranteed.
Questions before sharing inventory
Will you share my list with other brokers or customers?
Not for external market inquiries without your prior consent, even if supplier names are removed. Initial purchasing evaluation is internal.
Do I need to identify my original OEM or EMS supplier?
Not during the initial evaluation. Start with basic inventory details. We discuss additional verification requirements if the opportunity progresses.
Will you contact my original supplier directly?
Not without your prior agreement, except where required by applicable law. Any necessary involvement should first be discussed with you.
Can I submit for internal evaluation only?
Yes. Submission alone, agreement to the Privacy Policy, or silence does not authorize an external market inquiry.
Can I withdraw permission for future inquiries?
Yes. Contact our purchasing team with the relevant reference. We stop future related inquiries after receiving your request. Already completed disclosures may not be reversible.