STANDARD PURCHASE ORDER TERMS & CONDITIONSStandard Purchase Order Terms • August 4th, 2005
Contract Type FiledAugust 4th, 2005AGREEMENT DOCUMENTS: Unless this Purchase Order (“PO”), also referred to as a Work Authorization (“WA”), is issued under a written procurement agreement between Supplier and the issuer of this PO (“Buyer”), this PO and any attachments are the sole agreement between Buyer and Supplier with respect to the products or services specified in this PO. No other document, including the Supplier's proposal, quotation, or acknowledgment form, will be part of this agreement, unless specifically agreed to in writing by Buyer. Upon Buyer’s request, Supplier will invoice Buyer electronically. No right that Buyer has regarding this agreement may be waived or modified except by Buyer in writing.