Common Contracts

IBM Israel Standard Purchase Order Terms and Conditions

June 3rd, 2019

• Filed
  June 3rd, 2019

Agreement Documents: This Purchase Order (PO), any attachments made a part of this PO and any documents or clauses incorporated by reference into this PO are the sole and exclusive agreement of IBM and Supplier for the products and services in this PO, and no other document, including the Supplier’s proposal, quotation or acknowledgment form, will be part of this PO, unless specifically agreed to in writing by IBM. Terms contained in the Supplier's response to, or acknowledgment or acceptance of, this PO, if any, that are additional to, or different from, the terms set forth herein (which terms would constitute a counter-offer by Supplier) are specifically rejected by IBM. IBM's offer to purchase as provided in this PO may not be modified by Supplier counter-offers. Notwithstanding the foregoing, if this PO is deemed an acceptance by IBM of a Supplier offer or counter-offer, then such acceptance is expressly made conditional on Supplier's assent to all the terms of this PO, including t