MORTON SALT, INC. STANDARD PURCHASE ORDER TERMSStandard Purchase Order • April 20th, 2021 • Illinois
STANDARD PURCHASE ORDER TERMS AND CONDITIONSStandard Purchase Order • November 10th, 2024 • Wisconsin
K+S Windsor Salt, Ltd. Standard Purchase Order TermsStandard Purchase Order • May 9th, 2014
AIRBUS DS GOVERNMENT SOLUTIONS, INC. STANDARD PURCHASE ORDER TERMS AND CONDITIONSStandard Purchase Order • June 7th, 2022 • New York
Type Standard Purchase Order Order Number 4594817 Revision 0 Order Date 10-MAY-2021 Revision Date Current Buyer Agreement NumberStandard Purchase Order • May 11th, 2021
Payment Terms Freight Terms ContractConditions Transportation Ship Via 7 Days Delivered, Carriage Paid NR2S Requester - Deliver Query/Telephone Buyer Query To/Telephone Hamilton, Mr Jason/ 07734 646 426 Taylor, Miss Sarah/ 08456 007772 /sarah.taylor2@networkrail.co.uk
TGCS (France) Standard Purchase Order Terms and ConditionsStandard Purchase Order • October 1st, 2019
Notwithstanding the foregoing, if this PO is deemed an acceptance by Buyer of a Supplier offer or counter-offer, then such acceptance is expressly made conditional on Supplier's assent to all of the terms of this PO, including those that are additional to, or different from, the terms of Supplier's offer or counter-offer. The terms and conditions of this PO are subject to change without notice.
Lexington County School District One Standard Purchase Order Clause SetStandard Purchase Order • September 10th, 2019
AGREEMENT means any transaction or agreement arising out of, relating to, or contemplated by the relationship of which a purchase order forms a part. The terms and conditions of this document (including the attached purchase order) shall apply notwithstanding any additional or different terms and conditions in any invoice or other document including without limitation, (i) a purchase order or other instrument submitted by the District, (ii) any invoice, confirmation, or other document submitted by Contractor, or (iii) any privacy policy, terms of use, or end user agreement. Any document signed or otherwise agreed to by persons other than the Procurement Officer shall be void and of no effect. Contractor shall not perform any work prior to the receipt of a purchase order from the District. The District assumes no liability for any expenses incurred prior to the effective date of the contract and issuance of a purchase order.
Carl Zeiss Industrial Metrology, LLC Standard Purchase OrderStandard Purchase Order • July 13th, 2016
Procurement SummaryStandard Purchase Order • September 24th, 2019
Date Submitted: Submitted by: Contract Number: Value of Contract: Period of Performance: Supplier Name: General Description:
Standard Purchase Order Terms and ConditionsStandard Purchase Order • August 6th, 2019 • Idaho
