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MIG Corporate

IRS Form W-9 (PDF Form) (External Link)

MIG Supplier Labeling Standard (PDF)

EDI Specifications (Johnson Controls):
830 Planning Schedule
862 Shipping Schedule
856 (ASN) Advanced Ship Notice


MIG Wire and Tube, LLC ONLY

Use this form for MIG Wire and Tube only. DO NOT complete this form for Manufacturers Industrial Group:
MIG Wire and Tube Supplier Maint Form (Excel Form)


Manufacturers Industrial Group, LLC

Use this form for Manufacturers Industrial Group only. DO NOT complete this form for MIG Wire and Tube:
MIG Supplier Maintenance Form (Excel Form)

Purchase Order Terms and Conditions
Purchase Orders are governed exclusively by Johnson Controls Global Terms of Purchase and any country supplement specified except as modified as provided therein. All other terms are rejected. Seller must comply with the Johnson Controls Supplier Standards Manual. These terms are available through http://www.johnsoncontrols.com/publish/us/en/suppliers/ automotive_experience/terms_conditions.html and incorporated here by reference. The purchase order number must appear on all invoices, packing slips and bills of lading. A packing slip must accompany all shipments, showing our part number, quantity and supplier number assigned by MIG. All suppliers must conform to AIAG  CQI 9, CQI 11 and/or CQI 12 as applicable.  Further information on this requirement can be found on the AIAG web site www.aiag.org . Mandatory routing instructions are available by contacting the Materials Department at the number listed above or as otherwise indicated.

Johnson Controls Supplier Portal (External Link)
The Johnson Controls Supplier Standards Manual is available on this portal.