Buyer Engagement Terms

Overview

OMA NEXUS supports industrial buyers with structured RFQ intake, supplier capability review, shortlist logic, market-entry briefs, toolkit access, and workflow coordination. OMA NEXUS does not provide legal, financial, engineering, customs, tax, or certification advice.

Scope of Buyer Support

• RFQ and inquiry review to clarify technical scope, documentation gaps, and commercial context
• Supplier shortlist and review support based on available evidence and stated requirements
• Coordination support for buyer/supplier communication and next-step planning
• Access to operating assets, briefs, and client workspace features where provisioned for active engagements

Decision Support, Not Final Approval

Shortlists, review notes, and sourcing recommendations are decision-support tools. They are not final procurement approval, engineering sign-off, customs clearance advice, or supplier performance guarantees.

Buyer Responsibilities

The buyer remains responsible for:

• Technical validation, specifications, and acceptance criteria
• Legal review of contracts, warranties, and commercial terms
• Customs, import, and destination-market compliance review
• Engineering review where equipment, automation, or regulated products are involved
• Issuing purchase orders, payment terms, and final supplier selection
• Independent verification of supplier certifications, pricing, lead times, and capabilities

Estimates and Non-Guarantees

Estimated pricing, lead times, MOQ, and supplier capabilities shared through OMA NEXUS are informational and may change. They are not guarantees of availability, delivery, compliance approval, or project success.

Paid Engagements

Consulting, toolkit, transaction support, or other paid services require a separate written scope, deliverables, fees, and responsibilities before work begins.