Purchase Order Terms. Each Purchase Order or any acknowledgment thereof, whether printed, stamped, typed or written, shall be governed by the terms of this Agreement, and none of the provisions of such Purchase Order or acknowledgment shall be applicable except those specifying Product and quantity ordered, delivery dates, special shipping instructions and invoice information. To the extent any conflict may exist between the terms of any Purchase Order and this Agreement, the terms of this Agreement shall control.
Purchase Order Terms. The terms stated in this Agreement and those contained in the Xxxxxxx’ Quote for the applicable Equipment are the exclusive terms regarding the Customer’s rights and obligations with respect to the services provided hereunder. Any inconsistent or conflicting terms or conditions stated in any purchase order, acknowledgement or invoice shall be of no force and effect, and no course of dealing, usage of trade, or course of performance shall be relevant to explain or modify any term expressed in the Agreement. The issuance of a purchase order and/or payment of an invoice by the Customer shall constitute full and unconditional acceptance and acknowledgement of this Agreement and its terms by the Customer.
Purchase Order Terms. Each purchase order or any acknowledgment thereof, whether printed, stamped, typed, or written shall be governed by the terms of this Agreement and none of the provisions of such purchase order or acknowledgment shall be applicable except those specifying Bulk Drug Substance and quantity ordered, delivery dates, special shipping instructions and invoice information.
Purchase Order Terms. 1.1 These Purchase Order Terms and Conditions, including all referenced attachments (collectively, “PO Terms”) govern Buyer’s purchase of Products and Services from Supplier as described in the PO, if Buyer and Supplier do not otherwise have Master Purchase Agreement in place. If Buyer and Supplier do have a valid Master Purchase Agreement, the terms of that agreement shall govern Buyer’s purchase of Products/Services from Supplier.
1.2 These PO Terms are incorporated into the PO and prevail over any additional or different terms in Supplier’s quotation, invoice, or other Supplier pre-printed forms. Supplier's electronic or written acceptance or acknowledgement of a PO or commencement of performance of the PO shall constitute Supplier’s acceptance of these PO Terms. Buyer limits its acceptance of any offer from Supplier to these PO Terms and rejects any different or additional terms in any other communications between the Parties.
1.3 Modifications or additions to these PO Terms, to be effective, must be made in writing and signed by Xxxxx. No auto renewal terms of any kind shall be deemed incorporated into the PO or these PO Terms.
1.4 Supplier acknowledges that it is providing Products on a non-exclusive basis, and nothing contained in the PO shall be interpreted as guaranteeing a certain volume of purchases by Buyer from Supplier. Buyer reserves the right to purchase the Products from third parties that supply similar products without notice or liability to Supplier.
Purchase Order Terms. The terms stated in this Agreement and the Quote to Customer are the exclusive terms regarding the Customer’s rights and obligations with respect to the services provided hereunder. Any inconsistent or conflicting terms or conditions stated in any purchase order, acknowledgement or invoice shall be of no force and effect, and no course of dealing, usage of trade, or course of performance shall be relevant to explain or modify any term expressed in the Agreement. The issuance of a purchase order and/or payment of an invoice by the Customer shall constitute full and unconditional acceptance and acknowledgement of this Agreement and its terms by the Customer.
Purchase Order Terms. Hospira shall issue a purchase order, or an agreed upon method of communicating its requirements of the Products, to Abbott. Each purchase order or any acknowledgment thereof, if any, whether printed, stamped, typed, or written, shall be governed by the terms of this Agreement and none of the provisions of such purchase order or acknowledgment shall be applicable except those specifying Product and quantity ordered, delivery dates, special shipping instructions and invoice information. All Product orders hereunder shall be in order quantities as agreed between the Parties. Abbott shall deliver the Products in such firm order quantities, subject to yield fluctuations and on such delivery dates as are specified in the applicable purchase order and, if no such purchase order is issued, as specified in the firm order period of Hospira’s eighteen (18) month forecasts and monthly updates provided pursuant to Section 2.1(b). Abbott shall receive Hospira’s prior written approval prior to making any adjustments to Product order quantities and/or shipping dates.
Purchase Order Terms. Shipment of Products by the Vendor in response to a Dealer purchase order will be deemed to be acceptance by the Vendor of the prices, quantities, expected delivery date and other additional terms set out in the purchase order. If the Vendor does not agree with the purchase order terms, then the Vendor must obtain an amended purchase order from Dealer before shipping the Products to Dealer. Dealer is not obligated to receive or accept Products shipped against a purchase order when the terms and conditions of the purchase order have not been met by the Vendor. Dealer may amend or cancel any purchase order delivered to the Vendor at any time prior to the shipment by the Vendor to Dealer of the Products specified in the purchase order. All Vendor invoices must be sent via Electronic Data Interchange (EDI) to Dealer.
Purchase Order Terms. The terms of any purchase order issued by a Purchaser shall not apply to purchases of Products and Services hereunder, except as necessary to designate specific Products and Services, quantities, delivery dates, and other similar terms that may vary from order to order; and the terms of this Agreement, to the extent applicable, shall be deemed incorporated in such purchase orders. The terms and conditions contained in any invoice, xxxx of lading, or other documents supplied by Vendor are expressly rejected and' superseded by this Agreement and shall not be included in any contract with Purchaser.
Purchase Order Terms. The terms stated in this Agreement are the exclusive terms regarding Customer’s rights and obligations with respect to the services provided hereunder. Any terms or conditions stated in any purchase order, acknowledgment or invoice shall be of no force and effect, and no course of dealing, usage of trade, or course of performance between the parties shall be relevant to explain or modify any term expressed in the Agreement. The issuance of a purchase order and/or payment of an invoice by Customer shall constitute full and unconditional acceptance and acknowledgement of this Agreement and its terms by Customer.
Purchase Order Terms. All Purchase Orders shall state: (i) the type, model and quantity of the Products ordered, using Roxio part numbers; (ii) the “billable” purchase order number; (iii) the requested delivery date; (iv) the requested location for shipment and (if different) the “xxxx to” address. All Purchase Orders must be signed by an authorized purchasing agent of Distributor; provided, however, that absent express instructions from Distributor to the contrary, Roxio shall be entitled to assume that any signed Purchase Orders are duly authorized. Standard lead-time for Purchase Orders of standard Products initially is four (4) weeks, although Roxio may modify such lead-time from time to time. Roxio shall use its reasonable commercial efforts to deliver Products as soon as is reasonably practical.
