STANDARD PURCHASE ORDER CONDITIONSStandard Purchase Order Conditions • October 3rd, 2016 • Oregon
CONTRACT: This form, when properly signed and bearing a Purchase Order number, is the only form which will be recognized by Purchaser as authority for charging merchandise to its account; supersedes all previous communications and negotiations, except as referenced herein, and constitutes the entire agreement between the parties, except as provided herein. The Seller, without the written consent of the Purchasing Agent, shall not make any changes, alterations, or variations in the terms of the Purchase Order. No terms stated by Seller in accepting or acknowledging this order shall be binding upon Purchaser unless accepted in writing by Purchaser. Seller may not assign this order without Purchaser’s prior written consent. No waiver by Purchaser of a breach of any provision of this order shall constitute a waiver of any other breach of such provision or of any other provisions.
