PURCHASE ORDER TERMS AND CONDITIONSPurchase Order • January 26th, 2018 • North Carolina
Contract Type FiledJanuary 26th, 2018 JurisdictionTHIS PURCHASE ORDER (P.O.) effective as of the date noted on the face of the P.O. is by and between The University of North Carolina Health Care System , on behalf of itself and its eligible and participating affiliated entities (each an “Affiliate”, collectively “UNC HCS”) and Seller as noted on the face of the P.O. (“SUPPLIER”). Said Affiliates are described on Exhibit A, which is attached hereto and incorporated by reference. This P.O. and any attachments signed by both parties, specifically referencing this document, will be collectively referred to as the “Agreement.” These terms and conditions may only be varied with the written agreement of UNC HCS. No terms or conditions put forward at any time by SUPPLIER shall form any part of this contract. SUPPLIER’S execution and return of the acknowledgement copy of the P.O., or the commencement of delivery of Goods or performance of Services, constitutes SUPPLIER’S acceptance of the
PURCHASE ORDER TERMS AND CONDITIONSPurchase Order • October 6th, 2017 • North Carolina
Contract Type FiledOctober 6th, 2017 JurisdictionTHIS PURCHASE ORDER (P.O.) effective as of the date noted on the face of the P.O. is by and between The University of North Carolina Health Care System , on behalf of itself and its eligible and participating affiliated entities (each an “Affiliate”, collectively “UNC HCS”) and Seller as noted on the face of the P.O. (“SUPPLIER”). Said Affiliates are described on Exhibit A, which is attached hereto and incorporated by reference. This P.O. and any attachments signed by both parties, specifically referencing this document, will be collectively referred to as the “Agreement.” These terms and conditions may only be varied with the written agreement of UNC HCS. No terms or conditions put forward at any time by SUPPLIER shall form any part of this contract. SUPPLIER’S execution and return of the acknowledgement copy of the P.O., or the commencement of delivery of Goods or performance of Services, constitutes SUPPLIER’S acceptance of the