{"component": "clause", "props": {"groups": [{"size": 20, "snippet_links": [{"key": "signed-by", "type": "clause", "offset": [103, 112]}, {"key": "authorized-representative", "type": "definition", "offset": [116, 141]}, {"key": "of-the-seller", "type": "clause", "offset": [142, 155]}, {"key": "the-terms-and-conditions-of-this", "type": "clause", "offset": [170, 202]}, {"key": "acceptance-of-the-terms-and-conditions", "type": "clause", "offset": [247, 285]}, {"key": "this-purchase-order", "type": "clause", "offset": [289, 308]}, {"key": "quality-clauses", "type": "clause", "offset": [330, 345]}, {"key": "additional-or-different-terms", "type": "clause", "offset": [354, 383]}, {"key": "from-seller", "type": "clause", "offset": [436, 447]}, {"key": "agreed-to", "type": "clause", "offset": [539, 548]}, {"key": "in-writing", "type": "clause", "offset": [549, 559]}, {"key": "by-buyer", "type": "clause", "offset": [560, 568]}, {"key": "right-to-cancel", "type": "definition", "offset": [801, 816]}], "snippet": "This order must be confirmed. Purchase order is not effective until Buyer receives a copy executed and signed by an authorized representative of the seller acknowledging the terms and conditions of this order. Shipment of merchandise also implies acceptance of the terms and conditions of this purchase order as well as the noted quality clauses. b) Any additional or different terms or conditions which may appear in any communication from Seller are hereby expressly objected to and shall not be effective or binding unless specifically agreed to in writing by Buyer\u2019s Purchase Department. C) Buyer\u2019s acceptance of gods shall not deem acceptance of any additional or different terms or conditions, unless such acceptance specifically recognizes and assents to their inclusion. D) Buyer reserves the right to cancel any purchase and return any product that does not have a signed confirmation.", "samples": [{"hash": "O4Grmvodrq", "uri": "/contracts/O4Grmvodrq#purchase-order-confirmation", "label": "Sales Contract", "score": 26.598072052, "published": true}, {"hash": "2EWIaIQFsEj", "uri": "/contracts/2EWIaIQFsEj#purchase-order-confirmation", "label": "Sales Contract", "score": 26.4639396667, "published": true}, {"hash": "3anapIf1bIL", "uri": "/contracts/3anapIf1bIL#purchase-order-confirmation", "label": "Purchase Agreement", "score": 23.7275829315, "published": true}], "hash": "ea6e21ac8340f8b4070afdc65b940ddc", "id": 1}, {"size": 7, "snippet_links": [{"key": "signed-by", "type": "clause", "offset": [103, 112]}, {"key": "authorized-representative", "type": "definition", "offset": [116, 141]}, {"key": "of-the-seller", "type": "clause", "offset": [142, 155]}, {"key": "the-terms-and-conditions-of-this", "type": "clause", "offset": [170, 202]}, {"key": "acceptance-of-the-terms-and-conditions", "type": "clause", "offset": [247, 285]}, {"key": "this-purchase-order", "type": "clause", "offset": [289, 308]}, {"key": "quality-clauses", "type": "clause", "offset": [330, 345]}, {"key": "additional-or-different-terms", "type": "clause", "offset": [354, 383]}, {"key": "from-seller", "type": "clause", "offset": [436, 447]}, {"key": "agreed-to", "type": "clause", "offset": [539, 548]}, {"key": "in-writing", "type": "clause", "offset": [549, 559]}, {"key": "by-buyer", "type": "clause", "offset": [560, 568]}], "snippet": "This order must be confirmed. Purchase order is not effective until \u2587\u2587\u2587\u2587\u2587 receives a copy executed and signed by an authorized representative of the seller acknowledging the terms and conditions of this order. Shipment of merchandise also implies acceptance of the terms and conditions of this purchase order as well as the noted quality clauses. b) Any additional or different terms or conditions which may appear in any communication from Seller are hereby expressly objected to and shall not be effective or binding unless specifically agreed to in writing by Buyer\u2019s Purchase Department.", "samples": [{"hash": "2DZNkaHBU1w", "uri": "/contracts/2DZNkaHBU1w#purchase-order-confirmation", "label": "Purchase Agreement", "score": 31.6645793915, "published": true}, {"hash": "bFzEv2yuo98", "uri": "/contracts/bFzEv2yuo98#purchase-order-confirmation", "label": "Vendor and Supplier Contracts", "score": 28.0707759857, "published": true}, {"hash": "hQiLfAPar57", "uri": "/contracts/hQiLfAPar57#purchase-order-confirmation", "label": "Vendor and Supplier Contracts", "score": 22.9253940582, "published": true}], "hash": "6d24a049ac6908f93cb0d0f0913dc210", "id": 2}, {"size": 3, "snippet_links": [{"key": "purchase-orders", "type": "clause", "offset": [27, 42]}, {"key": "receipt-of-order", "type": "definition", "offset": [67, 83]}], "snippet": "ABC shall accept or reject purchase orders within Five (5) days of receipt of order.", "samples": [{"hash": "7Pzk5lbxdxN", "uri": "/contracts/7Pzk5lbxdxN#purchase-order-confirmation", "label": "Exclusive Distributorship Agreement", "score": 27.1162948608, "published": true}, {"hash": "f0HnwWyQvav", "uri": "/contracts/f0HnwWyQvav#purchase-order-confirmation", "label": "Exclusive Distributorship Agreement", "score": 27.1026077271, "published": true}, {"hash": "9PMFkse8Eef", "uri": "/contracts/9PMFkse8Eef#purchase-order-confirmation", "label": "Exclusive Distributorship Agreement", "score": 24.0121192932, "published": true}], "hash": "bb9ac4e238306ed416a6c79ab589b732", "id": 3}, {"size": 2, "snippet_links": [{"key": "requested-by", "type": "clause", "offset": [3, 15]}, {"key": "supplier-shall", "type": "clause", "offset": [35, 49]}, {"key": "the-purchase-order", "type": "clause", "offset": [91, 109]}, {"key": "by-supplier", "type": "clause", "offset": [117, 128]}], "snippet": "If requested by Dartmouth College, Supplier shall provide Dartmouth College with a copy of the Purchase Order signed by Supplier.", "samples": [{"hash": "3KkG0DpdqgG", "uri": "/contracts/3KkG0DpdqgG#purchase-order-confirmation", "label": "Purchase Order Terms and Conditions", "score": 28.5561504364, "published": true}, {"hash": "eXqy7361RJR", "uri": "/contracts/eXqy7361RJR#purchase-order-confirmation", "label": "Purchase Order Terms and Conditions", "score": 23.77891922, "published": true}], "hash": "74d4c5d74045b5e07c2a2f0b9293bf39", "id": 10}, {"size": 3, "snippet_links": [{"key": "the-contractor-shall", "type": "clause", "offset": [0, 20]}, {"key": "the-purchase-order", "type": "clause", "offset": [29, 47]}, {"key": "after-receipt-of", "type": "clause", "offset": [94, 110]}, {"key": "the-company", "type": "definition", "offset": [131, 142]}, {"key": "at-any-time", "type": "clause", "offset": [173, 184]}, {"key": "prior-to", "type": "clause", "offset": [185, 193]}, {"key": "of-contractor", "type": "clause", "offset": [202, 215]}, {"key": "written-confirmation", "type": "definition", "offset": [218, 238]}, {"key": "the-price", "type": "clause", "offset": [271, 280]}, {"key": "work-and", "type": "clause", "offset": [282, 290]}, {"key": "the-time-and-place-of-delivery", "type": "clause", "offset": [291, 321]}], "snippet": "The Contractor shall confirm the Purchase Order immediately, and not later than five (5) days after receipt of the Purchase Order. The Company may revoke its Purchase Order at any time prior to receipt of Contractor's written confirmation. The Purchase Order shall state the Price, Work and the time and place of delivery.", "samples": [{"hash": "agvWJckGpG4", "uri": "/contracts/agvWJckGpG4#purchase-order-confirmation", "label": "Purchase Order Agreement", "score": 26.3079109192, "published": true}, {"hash": "gJ5NB2YCnSG", "uri": "/contracts/gJ5NB2YCnSG#purchase-order-confirmation", "label": "Purchase Order Agreement", "score": 23.5044498444, "published": true}, {"hash": "8DC3m3Orux2", "uri": "/contracts/8DC3m3Orux2#purchase-order-confirmation", "label": "General Terms and Conditions", "score": 22.1546878815, "published": true}], "hash": "aaa1e99f7ec9b8d892bd013f532172de", "id": 4}, {"size": 3, "snippet_links": [{"key": "purchase-orders", "type": "clause", "offset": [4, 19]}, {"key": "subject-to", "type": "clause", "offset": [59, 69]}, {"key": "the-sale", "type": "clause", "offset": [170, 178]}, {"key": "delivery-of-products", "type": "clause", "offset": [182, 202]}, {"key": "authorization-and-direction", "type": "clause", "offset": [223, 250]}], "snippet": "All purchase orders taken frown Buyers bit BROKER shall be subject to PRINCIPAL's confirmation, and it is understood that BROKER will not obligate or commit PRINCIPAL to the sale or delivery of Products without PRINCIPAL's authorization and direction.", "samples": [{"hash": "eZmtqoNKESb", "uri": "/contracts/eZmtqoNKESb#purchase-order-confirmation", "label": "Brokerage Agreement (Worldwide Medical Corp/Ca/)", "score": 16.0, "published": true}], "hash": "09af5d517751dd6ec9d7b41d5fdf4b33", "id": 7}, {"size": 3, "snippet_links": [{"key": "seller-shall", "type": "clause", "offset": [4, 16]}, {"key": "by-signing", "type": "clause", "offset": [35, 45]}, {"key": "in-accordance", "type": "definition", "offset": [82, 95]}, {"key": "the-purchase-order", "type": "clause", "offset": [99, 117]}, {"key": "by-buyer", "type": "clause", "offset": [181, 189]}, {"key": "days-after", "type": "definition", "offset": [214, 224]}, {"key": "purchase-order-date", "type": "clause", "offset": [229, 248]}, {"key": "buyer-may", "type": "definition", "offset": [250, 259]}, {"key": "the-buyer-shall", "type": "clause", "offset": [304, 319]}], "snippet": "5.1 SELLER shall confirm the order by signing \u2587\u2587\u2587\u2587\u2587's Purchase Order confirmation in accordance to the Purchase Order\u2019s requirements. If the Purchase Order confirmation is received by BUYER later than forteen (14) days after the Purchase Order date, BUYER may treat the Purchase Order as Null & Void and the BUYER shall be entitled to cancel the Purchase Order immediately.", "samples": [{"hash": "5SJRSg2a5jR", "uri": "/contracts/5SJRSg2a5jR#purchase-order-confirmation", "label": "Purchase Agreement", "score": 29.0489692688, "published": true}, {"hash": "jUaTMbVXY4I", "uri": "/contracts/jUaTMbVXY4I#purchase-order-confirmation", "label": "General Purchase Conditions", "score": 22.3340187073, "published": true}], "hash": "813101380fd616be1526f7faa0f5c3c7", "id": 6}, {"size": 2, "snippet_links": [{"key": "delivery-date", "type": "clause", "offset": [24, 37]}, {"key": "set-out", "type": "definition", "offset": [41, 48]}, {"key": "each-purchase", "type": "clause", "offset": [52, 65]}, {"key": "business-days-of-receipt", "type": "clause", "offset": [85, 109]}, {"key": "from-customer", "type": "clause", "offset": [110, 123]}, {"key": "the-relevant", "type": "clause", "offset": [127, 139]}, {"key": "by-the-parties", "type": "clause", "offset": [234, 248]}, {"key": "binding-commitment", "type": "definition", "offset": [254, 272]}, {"key": "by-lonza", "type": "clause", "offset": [273, 281]}, {"key": "to-manufacture", "type": "definition", "offset": [282, 296]}, {"key": "to-customer", "type": "clause", "offset": [312, 323]}, {"key": "according-to", "type": "definition", "offset": [334, 346]}, {"key": "the-requirements", "type": "clause", "offset": [347, 363]}, {"key": "efforts-to-effect", "type": "clause", "offset": [436, 453]}, {"key": "the-purchase-order", "type": "clause", "offset": [518, 536]}, {"key": "provided-that", "type": "clause", "offset": [551, 564]}, {"key": "in-no-event-shall", "type": "clause", "offset": [565, 582]}, {"key": "actual-delivery", "type": "definition", "offset": [583, 598]}, {"key": "additional-or-inconsistent-terms", "type": "clause", "offset": [668, 700]}, {"key": "conditions-of", "type": "clause", "offset": [704, 717]}, {"key": "pursuant-to", "type": "clause", "offset": [801, 812]}, {"key": "no-effect", "type": "clause", "offset": [837, 846]}], "snippet": "Lonza shall confirm the delivery date as set out in each Purchase Order within [***] business days of receipt from Customer of the relevant Purchase Order (the \u201cDelivery Date\u201d). Upon confirmation, each Purchase Order will be regarded by the Parties as a binding commitment by Lonza to manufacture and to deliver to Customer the Batch according to the requirements set out in such Purchase Order. Lonza will make commercially reasonable efforts to effect delivery as close as possible to the Delivery Date set forth in the Purchase Order confirmation, provided that in no event shall actual delivery be greater than [***] before or after such Delivery Date. [***]. Any additional or inconsistent terms or conditions of any Purchase Order, acknowledgement or similar standardized form given or received pursuant to this Section shall have no effect and such additional or inconsistent terms or conditions are hereby rejected.", "samples": [{"hash": "acn7igG47ZK", "uri": "/contracts/acn7igG47ZK#purchase-order-confirmation", "label": "Manufacturing Services Agreement (Palatin Technologies Inc)", "score": 31.7323741913, "published": true}, {"hash": "m6Oed4XRwg", "uri": "/contracts/m6Oed4XRwg#purchase-order-confirmation", "label": "Manufacturing Services Agreement (Amag Pharmaceuticals, Inc.)", "score": 30.8316230774, "published": true}], "hash": "32de05c772bfed1126cc703df6852107", "id": 8}, {"size": 3, "snippet_links": [{"key": "party-a", "type": "definition", "offset": [6, 13]}, {"key": "a-purchase-order", "type": "definition", "offset": [25, 41]}, {"key": "party-b", "type": "definition", "offset": [43, 50]}, {"key": "working-day", "type": "definition", "offset": [87, 98]}, {"key": "in-writing", "type": "clause", "offset": [147, 157]}, {"key": "the-relevant", "type": "clause", "offset": [170, 182]}], "snippet": "After Party A has issued a purchase order, Party B must confirm and return it within 1 working day. If Party A does not agree, Party B must inform in writing and explain the relevant reasons, otherwise the order will be automatically deemed valid.", "samples": [{"hash": "2TfCIc2CCN0", "uri": "/contracts/2TfCIc2CCN0#purchase-order-confirmation", "label": "Purchase Agreement (ZJK Industrial Co., Ltd.)", "score": 33.4695396423, "published": true}, {"hash": "2GTR7scGalO", "uri": "/contracts/2GTR7scGalO#purchase-order-confirmation", "label": "Purchase Agreement (ZJK Industrial Co., Ltd.)", "score": 33.4695396423, "published": true}], "hash": "39fbe106e88d67f7fda64c2b974a4068", "id": 5}, {"size": 2, "snippet_links": [{"key": "the-term", "type": "definition", "offset": [0, 8]}, {"key": "form-used", "type": "clause", "offset": [84, 93]}, {"key": "exhibit-3", "type": "definition", "offset": [124, 133]}], "snippet": "The term \"Purchase Order Confirmation\" shall mean the standard order acknowledgment form used by SOUTHWALL and set forth in Exhibit 3 hereto.", "samples": [{"hash": "caBd0RGipNq", "uri": "/contracts/caBd0RGipNq#purchase-order-confirmation", "label": "Distribution Agreement (Southwall Technologies Inc /De/)", "score": 21.0, "published": true}, {"hash": "9eafQyUF9ob", "uri": "/contracts/9eafQyUF9ob#purchase-order-confirmation", "label": "Distribution Agreement (Southwall Technologies Inc /De/)", "score": 21.0, "published": true}], "hash": "6c2240bdfa1eb122d69e382d6d2df535", "id": 9}], "next_curs": "CmQSXmoVc35sYXdpbnNpZGVyY29udHJhY3RzckALEhZDbGF1c2VTbmlwcGV0R3JvdXBfdjU2IiRwdXJjaGFzZS1vcmRlci1jb25maXJtYXRpb24jMDAwMDAwMGEMogECZW4YACAA", "clause": {"title": "Purchase Order Confirmation", "children": [], "size": 65, "parents": [["appointment-of-distributor", "Appointment of Distributor"], ["oems-in-territory", "OEMs in Territory"], ["forecasts-and-orders", "Forecasts and Orders"], ["orders", "Orders"], ["purchase-of-products", "Purchase of Products"]], "id": "purchase-order-confirmation", "related": [["order-confirmation", "Order Confirmation", "Order Confirmation"], ["purchase-order", "Purchase Order", "Purchase Order"], ["purchase-order-duration", "Purchase Order Duration", "Purchase Order Duration"], ["purchase-orders", "Purchase Orders", "Purchase Orders"], ["purchase-order-number", "Purchase Order Number", "Purchase Order Number"]], "related_snippets": [], "updated": "2025-07-13T04:22:37+00:00", "also_ask": ["What key terms must be included in a Purchase Order Confirmation to ensure enforceability?", "How can parties strategically use confirmation clauses to allocate risk or limit liability?", "What are common negotiation pitfalls or leverage points in drafting Purchase Order Confirmations?", "How do courts typically interpret ambiguities or silence in Purchase Order Confirmations?", "How does this clause compare to standard industry practices or UCC requirements?"], "drafting_tip": "Specify confirmation timelines to ensure prompt responses, require written acceptance to create a clear record, and define consequences for non-confirmation to prevent disputes.", "explanation": "A Purchase Order Confirmation clause establishes the requirement for a seller to formally acknowledge and accept a buyer's purchase order before any goods or services are provided. Typically, this clause outlines the timeframe within which the seller must confirm the order, and may specify the method of confirmation, such as written acceptance via email or an online portal. Its core function is to ensure both parties are aligned on the terms of the transaction, reducing the risk of misunderstandings or disputes regarding order details."}, "json": true, "cursor": ""}}