ContractNovember 13th, 2019
FiledNovember 13th, 2019The purchase order, together with these Terms, and any attachments, exhibits or specifications, whether physically attached or incorporated by reference (collectively, the "PO") is between Citrix Systems Inc. or its affiliates, subsidiaries and assignees ("Citrix") and the supplier ("Supplier") as identified on the PO, and is effective upon Supplier’s acceptance of the PO, or commencement of performance, whichever is earlier. The PO does not constitute a firm offer within the meaning of Section 2205 of the California Commercial Code, and may be revoked at any time prior to acceptance.