MASTER PURCHASE ORDER AGREEMENTMaster Purchase Order Agreement • April 7th, 2017 • Medivie USA Inc. • Fabricated rubber products, nec • New Jersey
Contract Type FiledApril 7th, 2017 Company Industry JurisdictionThis Master Purchase Order Agreement (this “Agreement”) is made between Toys “R” Us – Delaware, Inc. (“Buyer”) and Medivie USA Inc. (“Seller”).
MASTER PURCHASE ORDER AGREEMENTMaster Purchase Order Agreement • June 14th, 2013 • Hub City Tools, Inc. • Oil & gas field services, nec • Texas
Contract Type FiledJune 14th, 2013 Company Industry JurisdictionThis Master Purchase Order Agreement (the “Agreement”) is effective as of the 28 day of February, 2013 (the “Effective Date”), by and between Chem Rock Technologies, LLC (“Chem Rock”), a Texas limited liability company, whose mailing address is 600 Congress Ave., Suite 300, Austin, Texas 78701, and Green Field Energy Services, Inc. (“GFES”), a Delaware corporation, whose mailing address is 4023 Ambassador Caffery Parkway, Suite 200, Lafayette, Louisiana 70503.
ContractMaster Purchase Order Agreement • February 10th, 2016 • Cd International Enterprises, Inc. • Primary smelting & refining of nonferrous metals
Contract Type FiledFebruary 10th, 2016 Company Industry
FIRST AMENDMENT TO MASTER PURCHASE ORDER AGREEMENT BETWEEN CHEM ROCK TECHNOLOGIES, LLC, AND GREEN FIELD ENERGY SERVICES, INC.Master Purchase Order Agreement • June 14th, 2013 • Hub City Tools, Inc. • Oil & gas field services, nec
Contract Type FiledJune 14th, 2013 Company IndustryEffective as of February 28, 2013, Chem Rock Technologies, LLC (hereinafter “Chem Rock”) and Green Field Energy Services, Inc. (hereinafter “Green Field”) entered into a “Master Purchase Order Agreement” (hereinafter the “Agreement”) in which Green Field agreed to purchase and Chem Rock agreed to sell frac chemicals.
Zero Zone, Inc. Master Purchase Order Terms and ConditionsMaster Purchase Order Agreement • January 23rd, 2018 • Wisconsin
Contract Type FiledJanuary 23rd, 2018 JurisdictionTHESE MASTER PURCHASE ORDER TERMS AND CONDITIONS (“Agreement”) apply to all Purchase Orders placed by Zero Zone, Inc. (or any of its subsidiaries or affiliates, if such subsidiaries or affiliates are designated as the buyer in the Purchase Order) (hereinafter collectively referred to as the “Company”) with the seller .. (Seller). Company’s agreement to purchase any Deliverables is expressly conditioned on Seller’s unqualified acceptance of this Agreement. Unless otherwise agreed to in writing by Company, any term or condition contained in any sales order, sales confirmation or other communication of Seller that purports to add to or is in any way inconsistent with this Agreement shall be of no force and is hereby expressly rejected. IF FOR ANY REASON THIS AGREEMENT OR ANY PURCHASE ORDER IS DEEMED AN ACCEPTANCE OF A PRIOR OFFER MADE BY SELLER, SUCH ACCEPTANCE IS EXPRESSLY CONDITIONED UPON SELLER'S ASSENT TO ONLY THE TERMS AND CONDITIONS CONTAINED IN THIS AGREEMENT.