PPAP Language for Purchase Order

I am working with a company that is preparing to source several components. In the absence of anyone handing APQP activity full time, they are moving forward with PPAP requests. (I'm going to clean this up for them) Many of the components are from current suppliers.

I am not familiar with organizations issuing a P.O. for PPAP as they are usually a part of doing business with the suppliers.

Does anyone have any samples of P.O.s issued to suppliers that include PPAP language?

Basically what we get is a PO for a stated quantity - say 300 pcs. Then the po is littered with notes regarding the PPAP requirements -- basically a reprint of the AIAG requirements.

A lot will depend on who your suppliers are and how much hand holding they will need.

Also define the PPAP level and related specifics you want.

Thanks gentlemen. I have offered a draft based on your suggestions coupled with a few other items. I am awaiting their response.