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Buyer” as defined on the Purchase Order (“PO”) has issued to “Seller” (Buyer and Seller, collectively, “the Parties”), the PO which defines the Goods and/or Services as defined herein to be sold to the Buyer for the agreed upon price. “Goods” and “Services” shall mean the items specified on the written P O. The PO is issued by Buyer subject to the terms and conditions stated herein (“Agreement”). This Agreement governs the terms and conditions of Buyer’s procurement from Seller of any goods or services regardless of whether this Agreement is referenced on any PO, transactional document or any other communication. In instances where the Seller provides on-site labor, to the extent the Buyer and Seller have executed a Master Vendor Services Agreement (“MVSA”) and effective as of the date first indicated in the MVSA, and any amendments signed thereto, the terms of the MVSA shall apply to this Agreement. In the event of a conflict between the terms of the Agreement and the MVSA, Seller will be subject to the more stringent term(s).