Common use of University Purchase Order Clause in Contracts

University Purchase Order. Any purchase order issued by Marquette in connection with this Agreement is intended to establish payment authority for Marquette’s internal accounting purposes. The terms and conditions of any such purchase order do not constitute a counteroffer, amendment, modification, revision, or supplement to the terms of this Agreement, and no term or condition of any such purchase order shall be part of this Agreement. It is agreed, however, that all invoices not referencing a valid University Purchase Order Number for the amount invoiced will be rejected, and the total amount invoiced or paid under this Agreement may not be greater than the amount stated on the University Purchase Order(s) applicable to this Agreement. CONSULTANT: MARQUETTE UNIVERSITY BY BY Print Name: Print Title: Print Name: Print Title: EXHIBIT A Program Services Description of Program Services: Date(s) for Program Services: Date for Final Completion of Program Services: Payment for Program Services:

University Purchase Order. Any purchase order issued by Marquette in connection with this Agreement is intended to establish payment authority for Marquette’s internal accounting purposes. The terms and conditions of any such purchase order do not constitute a counteroffer, amendment, modification, revision, or supplement to the terms of this Agreement, and no term or condition of any such purchase order shall be part of this Agreement. It is agreed, however, that all invoices not referencing a valid University Purchase Order Number for the amount invoiced will be rejected, and the total amount invoiced or paid under this Agreement may not be greater than the amount stated on the University Purchase Order(s) applicable to this Agreement. CONSULTANT: MARQUETTE UNIVERSITY BY BY Print Name: Print TitleFEIN/SSN: BY Print Name: Print Title: EXHIBIT A Program Services Description of Program Services: Date(s) for Program Services: Date for Final Completion of Program Services: Payment for Program Services:

University Purchase Order. Any purchase order issued by Marquette in connection with this Agreement is intended to establish payment authority for Marquette’s internal accounting purposes. The terms and conditions of any such purchase order do not constitute a counteroffer, amendment, modification, revision, or supplement to the terms of this Agreement, and no term or condition of any such purchase order shall be part of this Agreement. It is agreed, however, that all invoices not referencing a valid University Purchase Order Number for the amount invoiced will be rejected, and the total amount invoiced or paid under this Agreement may not be greater than the amount stated on the University Purchase Order(s) applicable to this Agreement. CONSULTANT: MARQUETTE UNIVERSITY BY BY Print Name: Print TitleXXXX/SSN: BY Print Name: Print Title: EXHIBIT A Program Services Description of Program Services: Date(s) for Program Services: Date for Final Completion of Program Services: Payment for Program Services: