Common Contracts

IBM standard purchase order terms and conditions

January 22nd, 2018

• Filed
  January 22nd, 2018

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 Buyer and Supplier for the products and/or 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 Buyer. If Supplier produces a written estimate to Buyer and, based on the written estimate, when Buyer has received a notice of confirmation of acceptance by Supplier for the written order issued by Buyer or when Buyer has not received a written notice of refusal of the order from Supplier within 7 days from the date of issuance of the said order, then the written order shall be considered as received by Supplier. 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