Common use of PURCHASE ORDER AND ACCEPTANCE Clause in Contracts

PURCHASE ORDER AND ACCEPTANCE. 4.1 Supplier shall check each purchase order received from Purchaser for discernible errors, ambiguities, omissions and unsuitability of the specifications selected by Purchaser for the intended purpose. Supplier shall immediately inform Purchaser of any necessary amendments or clarifications to the purchase order.

PURCHASE ORDER AND ACCEPTANCE. 4.1 Supplier shall check each purchase order received from Purchaser for discernible errors, ambiguities, omissions and unsuitability of the specifications speci- fications selected by Purchaser for the intended purpose. Supplier shall immediately inform Purchaser of any necessary amendments or clarifications clarifica- tions to the purchase order.