Eligible orders may receive up to 3% sourcing support.
Eligibility applies to qualified business buyers and is confirmed after we review your product, quantity, destination, and sourcing requirements.
This policy describes how LinkScope Sourcing 36 handles information typed into the connector inquiry form. The desk is an independent sourcing partner. It uses the form to read a procurement brief. It does not run a public social profile and it does not publish a street address or a telephone number, so those channels are not collection points on this site.
The form asks for a contact name, a work email, an optional phone number, a company name, and a procurement requirement. The requirement box is where buyers describe connector family, contact count, pitch, current and voltage, termination, mating cycles, keying, plating, IP rating, wire or PCB interface, quantity, destination, and requested timing. If script is available, optional budget, currency, per-piece or whole-order basis, and a supplier preference may be added to that same requirement field at submit time. The preference is a buyer choice. It is not a score stored as a factory grade.
The desk uses the text to understand the brief and, when the brief is coherent, to ask plants for quotations on that scope. Work email is the reply path. The desk does not sell the form contents as a marketing list. Payment card numbers should not be entered. There is no upload control, so files are not received through this page. Drawings mentioned in prose stay prose until a later channel is agreed.
Briefs are kept long enough to coordinate the request and to keep a record of what was asked. Plants that receive a forwarded specification see the technical scope needed to quote. They do not need unrelated personal history. Service providers who host the site may process the submission as part of operating the form. The desk does not claim a particular retention year beyond the life of the active request plus the record the parties need. A buyer can ask, through the same form, what was stored about a named brief.
This policy does not cover a supplier own website, a carrier tracking page, or a standards body such as the TIA-568 overview. Those sites have their own notices. The desk does not use the inquiry to certify impedance, insertion loss, return loss, or Power over Ethernet behavior. Technical numbers in a brief are the buyer statements until a supplier document says otherwise. Questions about this notice go in the requirement box, with the word privacy in the first line so the request is readable as a policy question rather than a connector order.