PRES-ON CORPORATION PURCHASE ORDER TERMS AND CONDITIONSPurchase Order • August 1st, 2024
Contract Type FiledAugust 1st, 2024ACCEPTANCE; ENTIRE AGREEMENT: The Purchase Order (“PO”) constitutes an offer (or counter-offer) by Pres-On Corporation, an Illinois corporation (“Pres-On”) to buy the products and/or services described therein at the prices quoted therein from the supplier named on the face of the PO (“Supplier”) in accordance with and subject to these Terms and Conditions (“Terms”). The PO shall be deemed accepted by Supplier upon the earlier of (i) the day Supplier takes action to deliver the products or services described on that PO, or (ii) the second (2nd) day from issuance of the PO unless Supplier has rejected in writing the PO within such two (2) day period. Upon acceptance, Supplier shall be obligated to sell and supply to Pres-On the products and/or services contemplated by the PO, and the PO together with these Terms and any other documents specifically incorporated by reference on the face of the PO will become a binding contract between Pres-On and Supplier and represents the entire agreem