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This purchase order is an offer by the company identified on the face of this subject matter of the Order, unless a separate overriding written contract has been
TERMS AND CONDITIONS OF PURCHASE ORDER. 1. PURCHASE ORDER CONTRACT. These conditions together with any specification provided by Council
Seller, therefore, agrees to assign to Buyer any and all claims which it may have for overcharges as to goods and materials purchased in connection with any contract between Buyer and Seller arising out of antitrust or similar actions, except as to overcharges which commence after the price is established under any
If no price is specified or if no Purchase Order is used, the order shall be filled at to Purchaser under said grant or contract with respect to the Purchase Order.
The following Standard Purchase Order Terms and Conditions (“Terms”) only to such other rights and remedies it may have by contract or by law or equity,
A purchase order (PO) is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and services from external suppliers. The issue of a purchase order does not initiate a contract. There are lots of names/terms for Electronic Purchase Orders.
Buyer shall have the right to stop all or part of the work under the Order or cancel any future delivery of any Materials upon notice to Seller. c. Seller agrees to obtain from Buyer a purchase order number for any and all purchase orders of goods and/or services.
17 Feb 2014 The Uniform Commercial Code provides that a contract for the sale of goods AGC argued that the purchase orders contained the terms of the
CONTRACT. This Purchase Order includes these Purchase Order Terms and Conditions, the purchase order form (the "Form") and any exhibits thereto.
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