PURCHASE ORDER GENERAL TERMS AND CONDITIONSPurchase Order Agreement • July 18th, 2022
Contract Type FiledJuly 18th, 2022University’s purchase order, the following terms and conditions, and any other document executed by an authorized representative of the Parties (the “Agreement”) comprise the entire agreement between University and Contracting Party with respect to the goods and services described in the purchase order. The Agreement shall be deemed accepted by Contracting Party on the earlier of (a) shipment of goods or rendering of services ordered, in total or in part, or (b) within 15 days of issuance of the Purchase Order by University, absent written notification to University of non-acceptance. In the event of any conflict or contradiction between the provisions of these Purchase Order General Terms and Conditions and those in any other document, including Contracting Party’s invoice or within the other documents that comprise the Agreement, the terms and conditions in this Purchase Order General Terms and Conditions will control and supersede all additional or conflicting provisions, and Contra