Common use of Governing Terms Clause in Contracts

Governing Terms. In the event of a conflict or inconsistency between the provisions of these Terms and any non-preprinted term on the PO, the provisions of the non-preprinted terms on the PO shall prevail. In the event of a conflict or inconsistency between the provisions of this Agreement and any Definitive Agreement, the provisions of the Definitive Agreement shall prevail. Standard Purchase Order 3398996, 0 Type Standard Purchase Order Order 3398996 Revision 0 Order Date 02-JUN-2021 Created By XXXXXXX, XXXXXX Telephone Fax Revision Date Current Buyer Supplier: PIPELINE FOODS LLC 0000 XX 00XX XX XXXX, XX 00000 XXXXXX XXXXXX Ship To: 000 0xx Xxxxxx X Xxxxxxxxxx, XX 00000 XXXXXX XXXXXX Xxxx To: 0000 Xxxx Xxxx, Xxxxx 000 Xxxxx, XX 00000 XXXXXX XXXXXX E-Mail: xxxxxx.xxxxxxxx@xxxxxxx.xxx Customer Account No. Supplier No. Payment Terms Freight Terms FOB Transportation Ship Via 21604 NET 30 Confirm To/Telephone Requester/Deliver To XXXXXX, XXXXXX 507686-0707 Notes: All dates referenced in this document are in GMT-6 America/Chicago Your invoice must contain this Oracle PO number in order for us to process payment. All prices and amounts on this order are expressed in USD Our preference is that you email your invoice to xxxxxx.xxxxxxxx@xxxxxxx.xxx. SunOpta Foods Inc. General Terms and Conditions of Purchase, a copy of which is attached, shall be incorporated and apply to this purchase order. Line Part Number / Description Delivery Date/Time Quantity UOM Unit Price (USD) Tax Amount (USD) Amount (USD) 1 1243920 Needed: 15-JUL-2021 17:00:00 SOYBEANS ORGANIC PCR TESTED Xxxxxx hauling 44000 Pound .5530 0.00 24,332.00 Subtotal: 24,332.00 Tax: 0.00 Total: 24,332.00 (USD) SunOpta Foods Inc. General Terms and Conditions of Purchase These General Terms and Conditions of Purchase ("Terms") apply to all offers made and tenders submitted to SunOpta Foods Inc., a Delaware corporation and any of its subsidiaries listed on the face of an attached purchase order ("SunOpta") and to all agreements to which SunOpta is a party as a buyer/commissioning party, except to the extent separately negotiated terms and conditions of purchase have been adopted by both parties in a written agreement to govern such offers made and tenders submitted ("Definitive Agreement").

Governing Terms. In the event of a conflict or inconsistency between the provisions of these Terms and any non-preprinted term on the PO, the provisions of the non-preprinted terms on the PO shall prevail. In the event of a conflict or inconsistency between the provisions of this Agreement and any Definitive Agreement, the provisions of the Definitive Agreement shall prevail. Standard Purchase Order 33989963400653, 0 Type Standard Purchase Order Order 3398996 3400653 Revision 0 Order Date 0223-JUN-2021 Created By XXXXXXXXXXXXXXX, XXXXXX XXXX Telephone Fax Revision Date Current Buyer Supplier: PIPELINE FOODS LLC 0000 XX 00XX XX XXXX, XX 00000 XXXXXX XXXXXX Ship To: 000 0xx Xxxxxx X XxxxxxxxxxXxxxxxxx Xxxx Xxxxxxx, XX 00000 XXXXXX XXXXXX Xxxx To: 0000 Xxxx Xxxx, Xxxxx 000 Xxxxx, XX 00000 XXXXXX XXXXXX E-Mail: xxxxxx.xxxxxxxx@xxxxxxx.xxx Customer Account No. Supplier No. Payment Terms Freight Terms FOB Transportation Ship Via 21604 NET 30 Free On Board Origin Confirm To/Telephone Requester/Deliver To XXXXXX, XXXXXX 507686-0707 Notes: All dates referenced in this document are in GMT-6 America/Chicago Your invoice must contain this Oracle PO number in order for us to process payment. All prices and amounts on this order are expressed in USD Our preference is that you email your invoice to xxxxxx.xxxxxxxx@xxxxxxx.xxx. SunOpta Foods Inc. General Terms and Conditions of Purchase, a copy of which is attached, shall be incorporated and apply to this purchase order. Line Part Number / Description Delivery Date/Time Quantity UOM Unit Price (USD) Tax Amount (USD) Amount (USD) 1 1243920 2 1055572 Needed: 1542900 Pound 14-JUL-2021 17:00:00 SOYBEANS ORGANIC PCR TESTED Xxxxxx hauling 44000 Pound .5530 02:00:00 SOYBEAN CRACKED DEHULLED CONV 2000LB TOTE .2808 0.00 24,332.00 12,047.75 Subtotal: 24,332.00 12,047.75 Tax: 0.00 Total: 24,332.00 12,047.75 (USD) SunOpta Foods Inc. General Terms and Conditions of Purchase These General Terms and Conditions of Purchase ("Terms") apply to all offers made and tenders submitted to SunOpta Foods Inc., a Delaware corporation and any of its subsidiaries listed on the face of an attached purchase order ("SunOpta") and to all agreements to which SunOpta is a party as a buyer/commissioning party, except to the extent separately negotiated terms and conditions of purchase have been adopted by both parties in a written agreement to govern such offers made and tenders submitted ("Definitive Agreement").

Governing Terms. In the event of a conflict or inconsistency between the provisions of these Terms and any non-preprinted term on the PO, the provisions of the non-preprinted terms on the PO shall prevail. In the event of a conflict or inconsistency between the provisions of this Agreement and any Definitive Agreement, the provisions of the Definitive Agreement shall prevail. Standard Purchase Order 33989963398995, 0 Type Standard Purchase Order Order 3398996 3398995 Revision 0 Order Date 02-JUN-2021 Created By XXXXXXX, XXXXXX Telephone Fax Revision Date Current Buyer Supplier: PIPELINE FOODS LLC 0000 XX 00XX XX XXXX, XX 00000 XXXXXX XXXXXX Ship To: 000 0xx Xxxxxx X Xxxxxxxxxx, XX 00000 XXXXXX XXXXXX Xxxx To: 0000 Xxxx Xxxx, Xxxxx 000 Xxxxx, XX 00000 XXXXXX XXXXXX E-Mail: xxxxxx.xxxxxxxx@xxxxxxx.xxx Customer Account No. Supplier No. Payment Terms Freight Terms FOB Transportation Ship Via 21604 NET 30 Confirm To/Telephone Requester/Deliver To XXXXXX, XXXXXX 507686-0707 Notes: All dates referenced in this document are in GMT-6 America/Chicago Your invoice must contain this Oracle PO number in order for us to process payment. All prices and amounts on this order are expressed in USD Our preference is that you email your invoice to xxxxxx.xxxxxxxx@xxxxxxx.xxx. SunOpta Foods Inc. General Terms and Conditions of Purchase, a copy of which is attached, shall be incorporated and apply to this purchase order. Line Part Number / Description Delivery Date/Time Quantity UOM Unit Price (USD) Tax Amount (USD) Amount (USD) 1 1243920 Needed: 1513-JUL-2021 17:00:00 SOYBEANS ORGANIC PCR TESTED Xxxxxx hauling 44000 Pound .5530 .5531 0.00 24,332.00 24,336.40 Subtotal: 24,332.00 24,336.40 Tax: 0.00 Total: 24,332.00 24,336.40 (USD) SunOpta Foods Inc. General Terms and Conditions of Purchase These General Terms and Conditions of Purchase ("Terms") apply to all offers made and tenders submitted to SunOpta Foods Inc., a Delaware corporation and any of its subsidiaries listed on the face of an attached purchase order ("SunOpta") and to all agreements to which SunOpta is a party as a buyer/commissioning party, except to the extent separately negotiated terms and conditions of purchase have been adopted by both parties in a written agreement to govern such offers made and tenders submitted ("Definitive Agreement").

Governing Terms. In the event of a conflict or inconsistency between the provisions of these Terms and any non-preprinted term on the PO, the provisions of the non-preprinted terms on the PO shall prevail. In the event of a conflict or inconsistency between the provisions of this Agreement and any Definitive Agreement, the provisions of the Definitive Agreement shall prevail. Standard Purchase Order 33989963400809, 0 Type Standard Purchase Order Order 3398996 3400809 Revision 0 Order Date 0224-JUN-2021 Created By XXXXXXX, XXXXXX Telephone Fax Revision Date Current Buyer Supplier: PIPELINE FOODS LLC 0000 XX 00XX XX XXXX, XX 00000 XXXXXX XXXXXX Ship To: 000 0xx Xxxxxx X Xxxxxxxxxx, XX 00000 XXXXXX XXXXXX Xxxx To: 0000 Xxxx Xxxx, Xxxxx 000 Xxxxx, XX 00000 XXXXXX XXXXXX E-Mail: xxxxxx.xxxxxxxx@xxxxxxx.xxx Customer Account No. Supplier No. Payment Terms Freight Terms FOB Transportation Ship Via 21604 NET 30 Confirm To/Telephone Requester/Deliver To XXXXXX, XXXXXX 507686-0707 Notes: All dates referenced in this document are in GMT-6 America/Chicago Your invoice must contain this Oracle PO number in order for us to process payment. All prices and amounts on this order are expressed in USD Our preference is that you email your invoice to xxxxxx.xxxxxxxx@xxxxxxx.xxx. SunOpta Foods Inc. General Terms and Conditions of Purchase, a copy of which is attached, shall be incorporated and apply to this purchase order. Line Part Number / Description Delivery Date/Time Quantity UOM Unit Price (USD) Tax Amount (USD) Amount (USD) 1 1243920 1104462 Needed: 1516-JUL-2021 17:00:00 SOYBEANS ORGANIC PCR TESTED SOYBEAN CRACKED DEHULLED ORG BULK Xxxxxx hauling 44000 54000 Pound .5530 .5534 0.00 24,332.00 29,883.60 Subtotal: 24,332.00 29,883.60 Tax: 0.00 Total: 24,332.00 29,883.60 (USD) SunOpta Foods Inc. General Terms and Conditions of Purchase These General Terms and Conditions of Purchase ("Terms") apply to all offers made and tenders submitted to SunOpta Foods Inc., a Delaware corporation and any of its subsidiaries listed on the face of an attached purchase order ("SunOpta") and to all agreements to which SunOpta is a party as a buyer/commissioning party, except to the extent separately negotiated terms and conditions of purchase have been adopted by both parties in a written agreement to govern such offers made and tenders submitted ("Definitive Agreement").

Governing Terms. In the event of a conflict or inconsistency between the provisions of these Terms and any non-preprinted term on the PO, the provisions of the non-preprinted terms on the PO shall prevail. In the event of a conflict or inconsistency between the provisions of this Agreement and any Definitive Agreement, the provisions of the Definitive Agreement shall prevail. Standard Purchase Order 33989963400334, 0 1 Type Standard Purchase Order Order 3398996 3400334 Revision 0 1 Order Date 0217-JUN-2021 Created By XXXXXXX, XXXXXX Telephone Fax Revision Date 21-JUN-2021 Current Buyer XXXXXXX, XXXXXX Supplier: PIPELINE FOODS LLC 0000 XX 00XX XX XXXX, XX 00000 XXXXXX XXXXXX Ship To: 000 0xx Xxxxxx X Xxxxxxxxxx, XX 00000 XXXXXX XXXXXX Xxxx To: 0000 Xxxx Xxxx, Xxxxx 000 Xxxxx, XX 00000 XXXXXX XXXXXX E-Mail: xxxxxx.xxxxxxxx@xxxxxxx.xxx Customer Account No. Supplier No. Payment Terms Freight Terms FOB Transportation Ship Via 21604 NET 30 Confirm To/Telephone Requester/Deliver To XXXXXX, XXXXXX 507686-0707 Notes: All dates referenced in this document are in GMT-6 America/Chicago Your invoice must contain this Oracle PO number in order for us to process payment. All prices and amounts on this order are expressed in USD Our preference is that you email your invoice to xxxxxx.xxxxxxxx@xxxxxxx.xxx. SunOpta Foods Inc. General Terms and Conditions of Purchase, a copy of which is attached, shall be incorporated and apply to this purchase order. Line Part Number / Description Delivery Date/Time Quantity UOM Unit Price (USD) Tax Amount (USD) Amount (USD) 1 1243920 1055572 Needed: 1544000 Pound 07-JUL-2021 17:00:00 SOYBEANS ORGANIC PCR TESTED Xxxxxx SOYBEAN CRACKED DEHULLED CONV 2000LB TOTE Pfeninger hauling 44000 Pound .5530 .4150 0.00 24,332.00 18,260.00 Subtotal: 24,332.00 18,260.00 Tax: 0.00 Total: 24,332.00 18,260.00 (USD) SunOpta Foods Inc. General Terms and Conditions of Purchase These General Terms and Conditions of Purchase ("Terms") apply to all offers made and tenders submitted to SunOpta Foods Inc., a Delaware corporation and any of its subsidiaries listed on the face of an attached purchase order ("SunOpta") and to all agreements to which SunOpta is a party as a buyer/commissioning party, except to the extent separately negotiated terms and conditions of purchase have been adopted by both parties in a written agreement to govern such offers made and tenders submitted ("Definitive Agreement").

Governing Terms. In the event of a conflict or inconsistency between the provisions of these Terms and any non-preprinted term on the PO, the provisions of the non-preprinted terms on the PO shall prevail. In the event of a conflict or inconsistency between the provisions of this Agreement and any Definitive Agreement, the provisions of the Definitive Agreement shall prevail. Standard Purchase Order 33989963400652, 0 Type Standard Purchase Order Order 3398996 3400652 Revision 0 Order Date 0223-JUN-2021 Created By XXXXXXXXXXXXXXX, XXXXXX XXXX Telephone Fax Revision Date Current Buyer Supplier: PIPELINE FOODS LLC 0000 XX 00XX XX XXXX, XX 00000 XXXXXX XXXXXX Ship To: 000 0xx Xxxxxx X XxxxxxxxxxXxxxxxxx Xxxx Xxxxxxx, XX 00000 XXXXXX XXXXXX Xxxx To: 0000 Xxxx Xxxx, Xxxxx 000 Xxxxx, XX 00000 XXXXXX XXXXXX E-Mail: xxxxxx.xxxxxxxx@xxxxxxx.xxx Customer Account No. Supplier No. Payment Terms Freight Terms FOB Transportation Ship Via 21604 NET 30 Free On Board Origin Confirm To/Telephone Requester/Deliver To XXXXXX, XXXXXX 507686-0707 Notes: All dates referenced in this document are in GMT-6 America/Chicago Your invoice must contain this Oracle PO number in order for us to process payment. All prices and amounts on this order are expressed in USD Our preference is that you email your invoice to xxxxxx.xxxxxxxx@xxxxxxx.xxx. SunOpta Foods Inc. General Terms and Conditions of Purchase, a copy of which is attached, shall be incorporated and apply to this purchase order. Line Part Number / Description Delivery Date/Time Quantity UOM Unit Price (USD) Tax Amount (USD) Amount (USD) 1 1243920 2 1055572 Needed: 1542900 Pound 14-JUL-2021 17:00:00 SOYBEANS ORGANIC PCR TESTED Xxxxxx hauling 44000 Pound .5530 02:00:00 SOYBEAN CRACKED DEHULLED CONV 2000LB TOTE .2808 0.00 24,332.00 12,047.75 Subtotal: 24,332.00 12,047.75 Tax: 0.00 Total: 24,332.00 12,047.75 (USD) SunOpta Foods Inc. General Terms and Conditions of Purchase These General Terms and Conditions of Purchase ("Terms") apply to all offers made and tenders submitted to SunOpta Foods Inc., a Delaware corporation and any of its subsidiaries listed on the face of an attached purchase order ("SunOpta") and to all agreements to which SunOpta is a party as a buyer/commissioning party, except to the extent separately negotiated terms and conditions of purchase have been adopted by both parties in a written agreement to govern such offers made and tenders submitted ("Definitive Agreement").