ContractPurchase Order • January 5th, 2016 • California
This Purchase Order ("PO") is Enevate Corporation's ("Purchaser") offer to purchase from Seller the goods and/or services which are described on the face of the Order.
ContractPurchase Order • May 23rd, 2023 • California
This Purchase Order (“PO”) and any attachments are the sole agreement between 5E Boron Americas, LLC (5EBA) and/or its subsidiaries or affiliates, including 5E Advanced Materials, Inc, who are issuing a PO pursuant to these terms and conditions ("5EBA") and the Seller identified on the face of this PO ("Seller") regarding the goods or services specified in this PO.
PURCHASE ORDER/SUPPLIER CONTRACT FOR COMMODITIES AND SERVICESPurchase Order • March 25th, 2019 • Florida
This Purchase Order along with its Exhibits constitutes a binding contract between the College and the Vendor named on the Purchase Order when accepted by the Vendor either by express acknowledgment or by commencement of work or shipment without reservations.
PURCHASE ORDER TERMS AND CONDITIONS OF SALEPurchase Order • April 1st, 2020 • California
This Agreement (hereafter “Agreement” or “Terms”) set forth the terms and conditions that apply to all purchases by Buyer and sales by PCH of products and services by means of a purchase order ("Order") issued by Buyer to Seller. THESE STANDARD TERMS AND CONDITIONS OF SALE WILL REMAIN IN FORCE UNLESS AND UNTIL A MASTER AGREEMENT OR OTHER WRITTEN AGREEMENT IS EXECUTED BY THE PARTIES. UPON MUTUAL EXECUTION THE MASTER AGREEMENT OR OTHER WRITTEN AGREEMENT SHALL SUPERSEDE THESE TERMS AND CONDITIONS OF SALE.
ContractPurchase Order • February 27th, 2019 • Oregon
This Purchase Order (“Order”) is an offer by DWFritz Automation, Inc. (“Buyer”) to the supplier indicated on the face of this Order (“Seller”), for purchase of the materials, articles, items, and/or goods indicated in the Order (“Goods”) consisting of the specifications, drawings, samples and documents related to the Goods listed on the face of this Order or attached to or incorporated by reference therein (“Specifications”). Once accepted pursuant to the following Section, this Order, including the Specifications and any permitted modifications to this Order, constitutes the entire agreement between Seller and Buyer (Seller and Buyer may sometimes individually be referred to hereafter as a “Party,” and are collectively referred to as the “Parties”). This Order supersedes all prior understandings or agreements between the Parties and, unless otherwise stated on the face of this Order, shall be subject to the terms and conditions set forth below. Buyer may withdraw or amend the Order at
ContractPurchase Order • April 16th, 2021
The PURCHASE ORDER (“Order”) to which these TERMS AND CONDITIONS are attached comprises the complete and final agreement (“Agreement”) between the Vendor (“Seller”) and Ross Name Plate Company (“RNP”) for the item or items (“Product”) described herein. No other agreement or quotation in any way modifying or contrary to the terms and conditions of this Agreement will be binding upon RNP unless made in writing, and signed by RNP’s authorized representative.
PURCHASE ORDERPurchase Order • November 24th, 2009
Purchase OrderPurchase Order • March 5th, 2021
This purchase order (the "Order") constitutes an offer by The Penrod Company ("Penrod") to purchase the goods (the "Products") and/or services (the "Services") described on the front of this Order from the vendor identified there ("Seller"). Acceptance of this Order by Seller is expressly limited to the following Terms and Conditions and any other terms set forth, or expressly incorporated by reference, on the front of this Order as sent by Penrod to Seller, and all additional or different terms in any invoice or other writing sent by Seller are objected to and rejected by Penrod.
ContractPurchase Order • March 7th, 2019
The PURCHASE ORDER (“Order”) to which these TERMS AND CONDITIONS are attached comprises the complete and final agreement (“Agreement”) between the Vendor (“Seller”) and Ross Name Plate Company (“RNP”) for the item or items (“Product”) described herein. No other agreement or quotation in any way modifying or contrary to the terms and conditions of this Agreement will be binding upon RNP unless made in writing, and signed by RNP’s authorized representative.
PURCHASE ORDERPurchase Order • January 23rd, 2024
ContractPurchase Order • December 29th, 2021
This Purchase Order (“Order”) is an offer made by Abt Associates Inc. or its subsidiaries and affiliates (collectively, “Abt Associates” or “Buyer”) to purchase goods or services on these terms and conditions, as may be modified by varying terms printed on the face of this Order (collectively, “Terms”). By acceptance of this Order and/or performance hereunder, Supplier agrees to comply fully with these Terms and any attachments to this Order. Any attachments referred to in this Order are hereby incorporated herein by reference. Acceptance of this Order is expressly limited to these Terms and constitutes agreement on price, delivery schedule, payment schedule, and these terms and conditions. Supplier’s terms and conditions in acknowledging or accepting this Order shall not apply. In no event does acceptance by Abt Associates of the goods and/or services under this Order constitute acceptance of any Supplier terms and conditions. Other than as may be provided by an authorized ABT Procure
ContractPurchase Order • April 22nd, 2013
The PURCHASE ORDER (“Order”) to which these TERMS AND CONDITIONS are attached comprises the complete and final agreement (“Agreement”) between the Vendor (“Seller”) and Ross Name Plate Company (“RNP”) for the item or items (“Product”) described herein. No other agreement or quotation in any way modifying or contrary to the terms and conditions of this Agreement will be binding upon RNP unless made in writing, and signed by RNP’s authorized representative.
ContractPurchase Order • February 3rd, 2023 • California
PURCHASE ORDER (PO) TERMS AND CONDITIONSPurchase Order • September 6th, 2022
PURCHASE ORDER/SUPPLIER CONTRACT FOR COMMODITIES AND SERVICESPurchase Order • May 5th, 2020 • Florida
This Purchase Order constitutes a binding contract between the College and the Vendor named on the Purchase Order when accepted by the Vendor either by express acknowledgment or by commencement of work or shipment without reservations.
PURCHASE ORDERPurchase Order • February 25th, 2013 • Harmonic Energy, Inc. • Aircraft • England and Wales
This PURCHASE ORDER and the GENERAL TERMS AND CONDITIONS (collectively, the Agreement") is made and entered into as of this 4th day of Feb, 2013 ("Effective Date”), by and between: HARMONIC ENEGY, INC. having its offices at 3rd Floor- 207 Regent Street, London, United Kingdom, W1B 3HH Canada ("Seller"); and (2) CARBON BLACK SALES, having its offices at 1200- 201 Main St., Fort Worth, TX 76102 ("Buyer"). Seller and Buyer are individually referred to as a "Party" and collectively referred to as, the "Parties".
ContractPurchase Order • October 5th, 2021 • Idaho
ContractPurchase Order • June 15th, 2022 • California
This Purchase Order (“PO”) and any attachments are the sole agreement between Fort Cady California Corporation (FCCC) and/or its subsidiaries or affiliates who are issuing a PO pursuant to these terms and conditions ("FCCC") and the Seller identified on the face of this PO ("Seller") regarding the goods or services specified in this PO.
ContractPurchase Order • May 5th, 2020 • Pennsylvania
This Purchase Order (Agreement) shall be deemed to have been accepted by the Supplier if any of the following occur; (i) shipment of the goods or any portion thereof; (ii) commencement of any work onsite or; (iii) performances of any services hereunder. Any discrepancies of fulfilling the terms of this Purchase Order must be resolved between Swarthmore College (herein after, “College") and Supplier prior to the delivery of any service or commodity to the College.
PURCHASE ORDER Terms and ConditionsPurchase Order • January 7th, 2019
ContractPurchase Order • November 26th, 2019 • Texas
This Purchase Order (“PO”) and any attachments are the sole agreement between Callan Marine Ltd. and/or its subsidiaries or affiliates who are issuing a PO pursuant to these terms and conditions ("Callan") and the vendor identified on the face of this PO ("Vendor") regarding the goods and/or services specified in this PO.
Purchase OrderPurchase Order • May 23rd, 2022 • Georgia
THE CONTRACT: The documents ("Contract Documents") that form the contract (the "Contract") between the Clayton County Water Authority (“Buyer”) and Seller are the Buyer's purchase order (the "PO") issued to Seller, all documents referenced in the PO (including without limitation drawings, specifications, instructions, quality assurance requirements and any other referenced documents), all drawings, specifications and other documents referenced in the Buyer's request for quotation issued to Seller for the Contract (unless and to the extent such documents are excluded from the Contract by express provisions in, and not by mere omission from, the PO), supplements to the PO issued to Seller by Buyer, these Terms and Conditions, and all documents referenced in any Contract Documents. What is required in any one Contract Document shall be deemed required by all Contract Documents and the Contract. Where there is any conflict or inconsistency between the provisions in one or more of the Contr
