UNC HEALTH CARE SYSTEM PURCHASE ORDER TERMS AND CONDITIONSUnc Health Care System Purchase Order Terms And • September 22nd, 2023 • North Carolina
Contract Type FiledSeptember 22nd, 2023 JurisdictionTHIS PURCHASE ORDER (P.O.), effective as of the date noted on the face of the P.O., is by and between the buying entity identified on the face of the P.O. (“BUYER”), and Seller as noted on the face of the P.O. (“SUPPLIER”). This P.O. and any attachments signed by both parties, specifically referencing this document, will be collectively referred to as the “Agreement.” These terms and conditions may only be modified with the written agreement of BUYER. No terms or conditions put forward at any time by SUPPLIER shall form any part of this contract. SUPPLIER’s execution and return of the acknowledgement copy of the P.O., or the commencement of delivery of Goods or performance of Services, constitutes SUPPLIER’s assent to and express acceptance of the P.O. subject to these Terms and Conditions.
UNC HEALTH CARE SYSTEM PURCHASE ORDER TERMS AND CONDITIONSUnc Health Care System Purchase Order Terms And • November 15th, 2022 • North Carolina
Contract Type FiledNovember 15th, 2022 JurisdictionTHIS PURCHASE ORDER (P.O.), effective as of the date noted on the face of the P.O., is by and between the University of North Carolina Health Care System, on behalf of itself and its eligible and participating affiliated entities (each an “Affiliate”, collectively “UNC HCS”) and Seller as noted on the face of the P.O. (“SUPPLIER”). Said Affiliates are identified and listed at https://www.unchealthcare.org/hospitals-clinics/system-affiliates---contracts/. This P.O. and any attachments signed by both parties, specifically referencing this document, will be collectively referred to as the “Agreement.” These terms and conditions may only be modified with the written agreement of UNC HCS. No terms or conditions put forward at any time by SUPPLIER shall form any part of this contract. SUPPLIER’s execution and return of the acknowledgement copy of the P.O., or the commencement of delivery of Goods or performance of Services, constitutes SUPPLIER’s assent to and express acceptance of the P.O.