Common Contracts
7 similar Purchase Order Agreement contracts
PURCHASE ORDER STANDARD TERMS AND CONDITIONSPurchase Order Agreement • December 9th, 2020
These Purchase Order Terms and Conditions (“Terms and Conditions”) are incorporated into each purchase order (“P.O.”) issued by Companhia Providência Indústria e Comércio e Berry Ltda. and/or Berry do Brasil (collectively "Berry") and any other company from the Berry Global Group located in the Brazil (“Berry”) (the P.O. and the Terms and Conditions are collectively referred to as the “Agreement”). Berry agrees to purchase, and the supplier identified in the P.O. (“Supplier”) agrees to sell, solely pursuant to these Terms and Conditions, the goods and/or services described in the P.O. (“Goods”). Supplier will be deemed to have accepted these Terms and Conditions once it accepts the P.O. or has unambiguous knowledge of these Terms and Conditions or expressly or tacitly accepted their application, regardless of their form, including access to the website of Berry Global Group. These Terms and Conditions constitute the complete agreement between the parties with respect to the topics cove
BERRY GLOBAL, INC. AND SUBSIDIARIES PURCHASE ORDER STANDARD TERMS AND CONDITIONSPurchase Order Agreement • December 7th, 2020
These Purchase Order Terms and Conditions (“Terms and Conditions”) are incorporated into each purchase order (“ P.O.”) issued by Berry Global, Inc. and/or any of its subsidiaries (“Berry”) (the P.O. and the Terms and Conditions are collectively referred to as the “Agreement”). Berry agrees to purchase, and the supplier identified in the P.O. (“Supplier”) agrees to sell, solely pursuant to these Terms and Conditions, the goods and/or services described in the P.O. (“Goods”). Supplier will be deemed to have accepted the P.O. on the earlier of (i) the day it begins performance to fulfill the P.O. and (ii) five (5) days after receipt of the P.O. provided it has not issued to Berry a written rejection of the P.O. within such five (5) day time period. Upon Supplier’s acceptance and unless Supplier and Berry agree to inconsistent terms within a separate, mutually signed document,
BERRY GLOBAL, INC. AND SUBSIDIARIES PURCHASE ORDER STANDARD TERMS AND CONDITIONSPurchase Order Agreement • December 7th, 2020
These Purchase Order Terms and Conditions (“Terms and Conditions”) are incorporated into each purchase order (“ P.O.”) issued by Berry Global, Inc. subsidiaries (“Berry”) (the P.O. and the Terms and Conditions are collectively referred to as the “Agreement”). Berry agrees to purchase, and the supplier identified in the P.O. (“Supplier”) agrees to sell, solely pursuant to these Terms and Conditions, the goods and/or services described in the P.O. (“Goods”). Supplier will be deemed to have accepted the P.O. on the earlier of (i) the day it begins performance to fulfill the P.O. and (ii) five (5) days after receipt of the
BERRY GLOBAL, INC. AND SUBSIDIARIES PURCHASE ORDER STANDARD TERMS AND CONDITIONSPurchase Order Agreement • December 7th, 2020
These Purchase Order Terms and Conditions (“Terms and Conditions”) are incorporated into each purchase order (“ P.O.”) issued by Berry Global, Inc. and/or any of its subsidiaries (“Berry”) (the P.O. and the Terms and Conditions are collectively referred to as the “Agreement”). Berry agrees to purchase, and the supplier identified in the P.O. (“Supplier”) agrees to sell, solely pursuant to these Terms and Conditions, the goods and/or services described in the P.O. (“Goods”). Supplier will be deemed to have accepted the P.O. on the earlier of (i) the day it begins performance to fulfill the P.O. and (ii) five (5) days after receipt of the P.O. provided it has not issued to Berry a written rejection of the P.O. within such five (5) day time period. Upon Supplier’s acceptance and unless Supplier and Berry agree to inconsistent terms within a separate, mutually signed document,
BERRY GLOBAL, INC. AND SUBSIDIARIES PURCHASE ORDER STANDARD TERMS AND CONDITIONSPurchase Order Agreement • December 7th, 2020 • London
These Purchase Order Terms and Conditions (“Terms and Conditions”) are incorporated into each purchase order (“ P.O.”) issued by Berry Global, Inc. subsidiaries (“Berry”) (the P.O. and the Terms and Conditions are collectively referred to as the “Agreement”). Berry agrees to purchase, and the supplier identified in the P.O. (“Supplier”) agrees to sell, solely pursuant to these Terms and Conditions, the goods and/or services described in the P.O. (“Goods”). Supplier will be deemed to have accepted the P.O. on the earlier of (i) the day it begins performance to fulfill the P.O. and (ii) five (5) days after receipt of the
BERRY GLOBAL, INC. AND SUBSIDIARIES PURCHASE ORDER STANDARD TERMS AND CONDITIONSPurchase Order Agreement • December 7th, 2020 • Indiana
These Purchase Order Terms and Conditions (“Terms and Conditions”) are incorporated into each purchase order (“ P.O.”) issued by Berry Global, Inc. and/or any of its subsidiaries (“Berry”) (the P.O. and the Terms and Conditions are collectively referred to as the “Agreement”). Berry agrees to purchase, and the supplier identified in the P.O. (“Supplier”) agrees to sell, solely pursuant to these Terms and Conditions, the goods and/or services described in the P.O. (“Goods”). Supplier will be deemed to have accepted the P.O. on the earlier of (i) the day it begins performance to fulfill the P.O. and (ii) five (5) days after receipt of the P.O. provided it has not issued to Berry a written rejection of the P.O. within such five (5) day time period. Upon Supplier’s acceptance and unless Supplier and Berry agree to inconsistent terms within a separate, mutually signed document,
BERRY GLOBAL, INC. AND SUBSIDIARIES PURCHASE ORDER STANDARD TERMS AND CONDITIONSPurchase Order Agreement • December 7th, 2020
These Purchase Order Terms and Conditions (“Terms and Conditions”) are incorporated into each purchase order (“ P.O.”) issued by Berry Global, Inc. subsidiaries (“Berry”) (the P.O. and the Terms and Conditions are collectively referred to as the “Agreement”). Berry agrees to purchase, and the supplier identified in the P.O. (“Supplier”) agrees to sell, solely pursuant to these Terms and Conditions, the goods and/or services described in the P.O. (“Goods”). Supplier will be deemed to have accepted the P.O. on the earlier of (i) the day it begins performance to fulfill the P.O. and (ii) five (5) days after receipt of the
