PO_TERMS_204_6302_0_US
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Transcript of PO_TERMS_204_6302_0_US
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Vision Operations DRAFT Standard Purchase Order 6302, 0
Proprietary and Confidential Page 1 of 5
Standard Purchase Order 6302, 0
Contractor Details:
Company
ContactAddress
Industrial Dressler
Indus, James682 Montgomery Street
San Francisco, CA 94114
Please submit your response to:
Company
Contact
Address
Telephone
Fax
Email
Vision Operations
Buyer,
vsi estate
600052
This document has important legal consequences. The information contained in this document is proprietary of VisionOperations. It shall not be used, reproduced, or disclosed to others without the express and written consent of VisionOperations.
This agreement between Vision Operations and Industrial Dressler is authorized for binding commitment. The parties heretohave read and executed this agreement as of the
_______________ day of ______________, ___________.
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Vision Operations
475 Park Avenue
New York, NY 10022
United States
Type Standard Purchase Order
Order 6302
Revision 0
Order Date 24-MAR-2011
Created By Buyer,
Revision Date
Current Buyer
Supplier: Industrial Dressler682 Montgomery Street
San Francisco, CA 94114
United States
Ship To: 3455 108th AvenueSeattle, WA 98101
United States
Bill To: 90 Fifth AvenueNew York, NY 10022-3422
United States
Customer Account No. S upplier No. Payment Terms Freight Terms F OB Transportation Ship Via
2005 End next month
(cutoff 20th)
Due Origin UPS
Confirm To/Telephone Requester/Deliver To
Indus, James
Notes: All dates referenced in this document are in GMT-6 America/ChicagoAll prices and amounts on this order are expressed in USD
Line Part Number / Description Delivery Date/Time Quantity UOM Unit Price
(USD)
Tax Amount
(USD)
1 AS72111 Needed:31-MAR-2011 23:45:00
22 Each 714.834 Y 15,726.35
Envoy Deluxe Laptop
Ship To:Use the ship-to address at the top of page 2
1 AS72111 Needed:31-MAR-2011 23:45:00
22 Each 714.834 Y 15,726.35
Envoy Deluxe Laptop
Ship To:Use the ship-to address at the top of page 2
Total: 15,726.35 (USD)
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Contract Terms and Conditions
Table of Contents
Terms and Conditions.............. .............. .............. ............... .............. .............. .............. .............. .............. .........4A. General Terms ....................................................................................................................................4
A.I) Agreement .............. ............... .............. .............. .............. .............. .............. ............... .............. .4A.II) Changes ...................................................................................................................................4A.III) Inspection; Testing .................................................................................................................4A.IV) Insurance ................................................................................................................................4A.V) Overshipment ..........................................................................................................................4A.VI) Price .......................................................................................................................................4A.VII) Risk of Loss ..........................................................................................................................4A.VIII) Warranty ..............................................................................................................................5
B. 4i Payment & Taxes ............................................................................................................................5B.I) 4i Payments ...............................................................................................................................5
C. Terms & Conditions ............. .............. .............. .............. .............. .............. ............... .............. ............5C.I) Substitution, Modification ........................................................................................................5
D. Premises ..............................................................................................................................................5D.I) Inspection of Premises ..............................................................................................................5
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A.VIII) Warranty
On each item offered, the minimum acceptable warranty shall be that theSupplier will repair or replace allequipment or items which fail due to defective equipment and/or defects in material and workmanship at nocost to Vision Operations during the first year of acceptance by Vision Operations. The solicitation mayrequire other specific warranty terms and details. All warranties shall indicate the following information:
A. Exact period of warranty
B. Any special extended warranty offeredC. Name and address of local warranty service and service time
D. Name and address of local parts supplier and delivery time
E. Any special hours emergency service offered
F. Availability of direct factory service and parts
G. A general statement of warranty policy
TheSupplier shall submit copies of applicable warranties upon requestof Vision Operations.
B. 4i Payment & Taxes
B.I) 4i Payments
The Contractor shall submit properly certifiedinvoices to Vision Operations. Vision Operations will pay the supplier within 2N15 from the date ofinvoicesubmission. The provisions or monies due under this contract shall not beassignable.
C. Terms & Conditions
C.I) Substitution, Modification
No substitution or modification of any goods, component parts, tooling, sources of raw materials,processes, or manufacturing sites may be made without Purchaser's prior written consent.
D. Premises
D.I) Inspection of Premises
Provider acknowledges and agrees that it has inspected the Vision Operations Premises and is familiar withthe Vision Operations Premises and any special conditions or requirements, which may or may not bereferred to herein, necessary to comply with the terms and specifications contained herein, and has notrelied upon any written descriptions of the Vision Operations Premises contained herein to assess the valueof Services, said Services as defined later, to be performed by the Provider.
Signatures
Buyer Supplier
(Authorized Representative Signature) (Authorized Representative Signature)
Name Name
(Title) (Title)
(Date) (Date)
