Standard Contracts
End Purchase Order Terms (English Law for Italy)Purchase Order Terms • March 11th, 2022
End Purchase Order Terms (German Law)Purchase Order Terms • March 11th, 2022
ContractPurchase Order Terms • July 14th, 2017 • Florida
If FIS and Provider (as defined below) have executed a written agreement which expressly relates to the Purchase Order, such terms and conditions shall apply to the Purchase Order. Otherwise, the following terms and conditions (“Purchase Order Terms”) shall govern the Purchase Order and shall be deemed incorporated to it, and in the event of any conflict between the Purchase Order and these Purchase Order Terms, the latter shall prevail.
Purchase Order Terms J&P RICHARDSON INDUSTRIES PTY LTD ABN 23 001 952 325Purchase Order Terms • October 25th, 2021
Definitions and Interpretation: In this Contract: Contract means (in order of priority) a Purchase Order issued by JPR; any schedules and attachments to a Purchase Order; and these Purchase Order Terms (or alternatively the terms of a JPR Standing Agreement with the Supplier, if applicable) (Terms). GST means any goods and services tax, value added tax or sales tax imposed on the sale or supply of goods, services and rights. Product means any goods and/or services supplied under this Contract. JPR means J&P Richardson Industries Pty Ltd (ABN 23 001 952 325) and its related bodies corporate (as defined by sections 9 and 50 of the Corporations Act 2001 (Cth)). Specifications means (in order of priority) (a) any requirement or standard for the Product requested by JPR in the Contract (b) any description of or representation about the Products provided to JPR and referred to in the Contract, and (C)
VITACO STANDARD PURCHASE ORDER TERMSPurchase Order Terms • January 19th, 2022
BISL Standard Purchase Order TermsPurchase Order Terms • September 27th, 2021 • England
PURCHASE ORDER TERMS FOR GOODS AND SERVICESPurchase Order Terms • December 3rd, 2018 • Texas
These terms and conditions apply to and are incorporated by reference into the Purchase Order between COMPANY and CONTRACTOR, as identified on the face of the Purchase Order (the “CONTRACT”). If a Master Services Agreement between the parties exists and is currently in place, the terms and conditions of such Agreement shall prevail over these terms and conditions. In all other instances, these terms and conditions are binding between COMPANY and CONTRACTOR and supersede and replace any CONTRACTOR terms and conditions or previous contracts for SCOPE. In no event shall CONTRACTOR’s terms and conditions be incorporated in this CONTRACT, and COMPANY shall not be bound thereby. In the event CONTRACTOR’s proposal is attached to, or referenced in, any portion of the CONTRACT or description of the SCOPE, any terms, conditions, qualifications, obligations, price related information or rights set forth therein are excluded, of no consequence and do not bind the parties.
ContractPurchase Order Terms • September 13th, 2021
Purchase Order TermsPurchase Order Terms • September 22nd, 2023
UL Solutions Purchase Order TermsPurchase Order Terms • October 9th, 2023
The terms and conditions below (“Terms and Conditions”) together with the purchase order (including any incorporated attachments) for Products or Services (“Purchase Order”) form an “Agreement” between the UL Solutions Inc. or its Affiliate ( each “UL Solutions”) and the Supplier entity (a “Supplier”) identified on the Purchase Order. If UL Solutions and Supplier have executed a separate written agreement governing the Products or Services specified in the Purchase Order (the “Existing Agreement”) then that Existing Agreement will apply to those Products or Services. If these Terms and Conditions conflict with the Purchase Order, the terms of the Purchase Order govern. Any additional or different terms in any Supplier documents, including quotation, acknowledgements, invoices or online terms are void.
FUJITSU PURCHASE ORDER TERMS (PRODUCTS AND RELATED SERVICES)Purchase Order Terms • February 16th, 2022 • New South Wales
PURCHASE ORDER TERMSPurchase Order Terms • February 10th, 2020 • Tennessee
These Purchase Order Terms (“Terms”) are between Ingram Barge Company LLC and each of its subsidiaries and affiliates (collectively, “Ingram”) and the Supplier identified on Ingram’s purchase order (“Supplier”) and apply to purchase transactions for goods and/or services (individually or collectively, the “Goods/Services”) between Ingram and Supplier that do not have a written agreement signed by both Ingram and Supplier. If there is such a separate, written and signed agreement, then the terms contained therein will be the terms that govern the transaction and relationship of the parties. In the absence of such an agreement, these Terms will govern and are incorporated into Ingram’s purchase of Goods/Services from Supplier as documented by a purchase order issued by Ingram (“Order”).
ContractPurchase Order Terms • July 9th, 2024
apple pay supplemental terms and conditions c. apple ios and ipados software license agreement b. These Purchase Order Terms (“Terms”) govern the provision of services (“Services”) and products (including materials, Software, deliverables, and all other tangible results of services) (“Products”) provided by the entity identified as ‘Supplier’ (“Supplier”) on the purchase order (the “PO Terms and Conditions. , · View agreement (PDF) View translations. Support Services are provided to a single person or to multiple persons designated by Customer at time of registration and as allowed under the Service Plan (“Technical Contact(s)”). View exhibits (PDF) View translations. Apple and its licensors retain ownership of the Apple Software itself and reserve all rights not Review the software license agreements for currently shipping Apple products by selecting the appropriate product below. notices from apple apple inc. This PDF document is the official source of information for iOSusers import
Spacelabs Healthcare U.S. Purchase Order TermsPurchase Order Terms • November 1st, 2017
ContractPurchase Order Terms • September 10th, 2019
This PART 1 applies to every Purchase Order.Purchase Order Terms • August 6th, 2020
PURCHASE ORDER TERMS BETWEEN VENDOR AND AMTRUST ("COMPANY")Purchase Order Terms • August 7th, 2018 • New York
Form 80 - 131 - JPurchase Order Terms • January 22nd, 2008
These terms ("Terms") are incorporated in any purchase order ("Order") for goods and other deliverables (referred to as "Goods") and services ("Services") issued by 3M Company ("3M") to the supplier providing the Goods and/or Services identified in that Order ("Seller"), except to the extent any Terms conflict with a written agreement between 3M and Seller (the "Parties"), or other written terms 3M has provided to Seller, that specifically cover that transaction.
RAYMOND PURCHASE ORDER TERMSPurchase Order Terms • August 18th, 2021
These terms are an agreement between the Buyer and Seller identified on the Purchase Order issued by Buyer and govern Seller’s performance of Services, provisions of Goods, development and use of Buyer Material (as defined in section
SENSEI AG HOLDINGS, INC. PURCHASE ORDER TERMSPurchase Order Terms • March 15th, 2022 • California
TENDEKA LIMITED AND ITS AFFILIATES PURCHASE ORDER TERMS FOR GOODS AND SERVICESPurchase Order Terms • April 18th, 2023 • England and Wales
These terms and conditions apply to the contract between PURCHASER and SELLER created by the SELLER’s ACCEPTANCE of a PURCHASE ORDER (the CONTRACT).
ContractPurchase Order Terms • August 8th, 2024 • Hong Kong
AEARO TECHNOLOGIES LLC PURCHASE ORDER TERMSPurchase Order Terms • June 19th, 2018
These terms ("Terms") are incorporated in any purchase order ("Order") for goods and other deliverables (referred to as "Goods") and services ("Services") issued by Aearo Technologies LLC, a 3M company ("Aearo") to the supplier providing the Goods and/or Services identified in that Order ("Seller"), except to the extent any Terms conflict with a written agreement between Aearo and Seller (the "Parties"), or other written terms Aearo has provided to Seller, that specifically cover that transaction.
Centrica Purchase Order Terms (Goods and Services)Purchase Order Terms • December 2nd, 2022
UL Solutions Purchase Order TermsPurchase Order Terms • October 9th, 2024 • Illinois
The terms and conditions below (“Terms and Conditions”) together with the purchase order (including any incorporated attachments) for Products or Services (“Purchase Order”) form an “Agreement” between the UL Solutions Inc. or its Affiliate ( each “UL Solutions”) and the Supplier entity (a “Supplier”) identified on the Purchase Order. If UL Solutions and Supplier have executed a separate written agreement governing the Products or Services specified in the Purchase Order (the “Existing Agreement”) then that Existing Agreement will apply to those Products or Services. If these Terms and Conditions conflict with the Purchase Order, the terms of the Purchase Order govern. Any additional or different terms in any Supplier documents, including quotation, acknowledgements, invoices or online terms are void.
This PART 1 applies to every Purchase Order.Purchase Order Terms • July 7th, 2020
FLORIDA ATLANTIC UNIVERSITYPurchase Order Terms • November 12th, 2020 • Florida
These purchase order terms ("PO Terms") are incorporated into the Florida Atlantic University ("University") PO and any contract, terms and conditions, quote, or invoice associated therewith (collectively, "Contract") between the University and the Vendor referenced in the PO. The University’s approval and acceptance of the Contract is conditioned on Vendor‘s agreement that any terms different from or in addition to these PO Terms, whether communicated orally or contained in any confirmation, invoice, acknowledgement, release, acceptance or other written correspondence, irrespective of the timing, shall not form a part of the Contract, even if Vendor purports to condition its acceptance of these Terms on the University’s agreement to such different or additional terms. Vendor’s electronic acceptance, receipt of payment, acknowledgement of these PO Terms, or commencement of performance, constitutes Vendor’s acceptance of these PO Terms. If any discrepancy, difference or conflict exists
