Component Sourcing Offer: How to Review and Respond

When you receive a Component Sourcing Offer from PCB Power, a CSV file is attached along with the offer. This file contains the component details reviewed by our team, along with any remarks or queries that may require your confirmation.

To help us process your response without unnecessary delays, please review and respond in the same CSV file and send it via email rather than sending a new BOM.

1. Open the attached CSV and review the remarks added by PCB Power.

2. Add your comments or requirements in the “Remark by customer” column.

3. Save the same CSV file and send it back via email to us.

Please note Sending a new BOM may restart the component verification process and can cause delays. Updating the attached CSV helps us continue the existing verification process.