PURCHASE ORDER / ДОГОВІР НА ЗАКУПІВЛЮPurchase Order • September 16th, 2019
This purchase order (“PO”) is an o"er made by DAI Global, LLC or its subsidiaries and affiliates (collectively, “DAI”) to purchase goods or services on these terms and conditions, as may be modified by varying terms printed on the face of this PO (collectively, “terms”). By acceptance of this PO and/or performance hereunder, vendor agrees to comply fully with these terms and any attachments to this PO. Any attachments referred to in this PO are hereby incorporated herein by reference. Acceptance of this PO is expressly limited to these terms, and vendor’s terms and conditions in acknowledging or accepting this PO shall not apply. Acceptance by DAI of the goods and/or services under this PO is not acceptance of vendor’s terms and conditions. No employee, representative, or agent of DAI has any authority to bind DAI concerning this PO unless specifically stated herein or in a written amendment signed by an authorized representative of DAI’s procurement department. When specified by DAI,
