Purchase Order Number. By fulfilling a University Purchase Order, Supplier agrees to furnish the Merchandise or Services covered by the PO and to be bound by and to comply with the Agreement. The Agreement shall be deemed accepted if Supplier: (1) commences Services; (2) ships all or part of the Merchandise ordered in a PO; or (3) gives any other expression of acceptance of the Terms and Conditions hereof. University reserves the right to revoke the PO at any time before acceptance by Supplier.
Appears in 4 contracts
Samples: Purchase Order Terms and Conditions, Standard Terms & Conditions, Standard Terms & Conditions
