Common use of Compensation and Payment Schedule (Section 3) Clause in Contracts

Compensation and Payment Schedule (Section 3). All invoices for payment should be submitted to the University of Florida: By Mail: University of Florida Attn: Accounts Payable PO Box 3357 Scranton, PA 18505 Or by Fax: 0-000-000-0000 Or by email: XXX.xxxxxxxx@xxxxxxxxxxx.xxx All invoices will need to contain either a UF purchase order number or the 8-digit department ID number of the department with which you are doing business. Vendor/supplier Tax Identification number should be included on the invoice. EXHIBIT B University of Florida Standard Terms and Conditions These Standard Terms and Conditions (the “Terms”) are hereby attached to the Contract, together with any invoices, attachments, appendices, exhibits, specifications, drawings, notes, instructions and other information, whether physically attached or otherwise issued in connection therewith (collectively, the “Agreement”), constitutes the entire and exclusive agreement between The University of Florida Board of Trustees (“UF”) and the vendor identified in the Agreement (the “Vendor”). UF’s approval and acceptance of the Agreement is conditioned on Vendor‘s agreement that any terms different from or in addition to these Terms, whether communicated orally or contained in any confirmation, invoice, acknowledgement, release, acceptance or other written correspondence, irrespective of the timing, shall not form a part of the Agreement, even if Vendor purports to condition its acceptance of these Terms on UF’s agreement to such different or additional terms. Vendor’s electronic acceptance, receipt of payment, acknowledgement of these Terms, or commencement of performance constitutes Vendor’s acceptance of these Terms. If any discrepancy, difference or conflict exists between the various provisions of these Terms and the Agreement, these Terms shall control.

Compensation and Payment Schedule (Section 3). All invoices for payment should be submitted to the University of Florida: By Mail: University of Florida Attn: Accounts Payable PO Box 3357 ScrantonXX Xxx 0000 Xxxxxxxx, PA 18505 XX 00000 Or by Fax: 0-000-000-0000 Or by email: XXX.xxxxxxxx@xxxxxxxxxxx.xxx XXX.xxxxxxxx@xxxxxxxx.xxx . All invoices will need to contain either a UF purchase order number or the 8-digit department ID number of the department with which you are doing business. Vendor/supplier Tax Identification number should be included on the invoice. EXHIBIT B University of Florida Standard Terms and Conditions These Standard Terms and Conditions (the “Terms”) are hereby attached to the Contract, together with any invoices, attachments, appendices, exhibits, specifications, drawings, notes, instructions and other information, whether physically attached or otherwise issued in connection therewith (collectively, the “Agreement”), constitutes the entire and exclusive agreement between The University of Florida Board of Trustees (“UF”) and the vendor identified in the Agreement (the “Vendor”). UF’s approval and acceptance of the Agreement is conditioned on Vendor‘s agreement that any terms different from or in addition to these Terms, whether communicated orally or contained in any confirmation, invoice, acknowledgement, release, acceptance or other written correspondence, irrespective of the timing, shall not form a part of the Agreement, even if Vendor purports to condition its acceptance of these Terms on UF’s agreement to such different or additional terms. Vendor’s electronic acceptance, receipt of payment, acknowledgement of these Terms, or commencement of performance constitutes Vendor’s acceptance of these Terms. If any discrepancy, difference or conflict exists between the various provisions of these Terms and the Agreement, these Terms shall control.