ContractOffer/Acceptance • March 1st, 2022 • Colorado
Offer/Acceptance. This Purchase Order (“PO”) is an offer to buy any products or services listed on the PO, as provided by the named organization, party or individual (“Supplier”) subject to the Supplier’s acceptance, which may be demonstrated by the Supplier’s performance of the PO or as specified in a written agreement, contract or other formalized written instrument between the Supplier and Poudre School District R-1 (the “District”). Any counteroffer by the Supplier with respect to the PO, including but not limited to these terms and conditions, shall be construed as a cancellation of the PO unless the “District” issues a written change order accepting the counteroffer. If the PO refers to an awarded solicitation, then the PO is an acceptance of Supplier’s offer to sell.
