ContractIllinois • July 27th, 2022
Jurisdiction FiledJuly 27th, 2022Each contractor, vendor and other supplier of products and services (a “Supplier”) to Pactiv Evergreen Inc., Pactiv LLC, Evergreen Packaging LLC, Fabri-Kal LLC and/or any other direct or indirect subsidiary of Pactiv Evergreen Inc. (“Company”) agrees that the terms and conditions set forth in this document (the “Terms”) shall apply to any purchase of any products (“Products”) and/or services (“Services”) by Company from Supplier pursuant to a purchase order submitted by Company to Supplier (each, a “Purchase Order”) even if these Terms are not attached to the Purchase Order. The Purchase Order is an offer or counteroffer by Company to purchase the Products and/or Services described in the Purchase Order in accordance with these Terms, is not a confirmation or acceptance of any offer made by Supplier, and acceptance of this offer is expressly made conditional on assent to these Terms and the other provisions contained in the Purchase Order. Company hereby objects to any additional or di