ContractPurchase Order • October 9th, 2020
Contract Type FiledOctober 9th, 2020RED HAT RED HATPURCHASE ORDER TERMS ALLGEMEINEAND CONDITIONS AUFTRAGSBEDINGUNGEN 1. Purpose; Relationship to Other Agreements. This purchase order (“PO”) is between the Red Hat entity issuing the PO (“Red Hat”) and the supplier identified herein (“Provider”) and covers the license and purchase, as the case may be, of software and tangible go ods (“Goods”) and/or services (“Services”). Provider accepts this PO in the language it is written in and, to the extent that any such right exists, waives its statutory right to a translation of the terms hereof into another language As used herein, Goods includes, to the extent applicable, any intellectual property or other work product, software, programs, computer code, documents or other items developed for Red Hat by Provider or its agents or subcontractors in connection with this PO (“Deliverables”). This PO is effective upon Provider commencing performance or the date of Provider’s electronic acceptance or written acknowledgement of this P