Purchase Order

PURCHASE ORDER No. PO number​ Date: PO date

BUYER: Buyer name​ Buyer address​

SUPPLIER: Supplier name​ Supplier address​

1. ITEMS ORDERED Line items​

2. TOTAL 2.1. Total amount of this Purchase Order: Total amount​. 2.2. Prices are firm for this Purchase Order. No price increase, surcharge, or other additional charge is binding on Buyer unless agreed in writing before shipment.

3. DELIVERY 3.1. Requested delivery date: Requested delivery date. 3.2. Ship to: Ship-to address​. 3.3. Shipping terms: Shipping termsFOB OriginFOB DestinationBuyer arranges pickupSupplier arranges delivery. 3.4. Partial shipments are not permitted without Buyer's prior written consent. Substitutions of items are not permitted without Buyer's prior written consent. 3.5. Buyer may inspect the goods on arrival and, within a reasonable time, reject any goods that do not conform to this Purchase Order. Rejected goods are held at Supplier's risk and returned at Supplier's expense (UCC §§ 2-601, 2-602). Payment before inspection is not acceptance.

4. PAYMENT TERMS 4.1. Payment terms: Payment termsNet 15Net 30Net 60Due on receiptPrepayment required.

5. ACCEPTANCE 5.1. This Purchase Order constitutes an offer by Buyer name​ to purchase the items listed above on these terms. Under the Uniform Commercial Code (UCC § 2-206), a Supplier invoice, shipment of the goods, or other written confirmation by Supplier name​ constitutes acceptance and creates a binding contract on the terms of this Purchase Order. 5.2. Acceptance is expressly limited to the terms of this Purchase Order. Any additional or different terms contained in Supplier's acknowledgment, invoice, packing slip, or other form are objected to and do not become part of the contract (UCC § 2-207).

SIGNATURES Buyer ______________ / Buyer name​ / Supplier (acknowledgment) ______________ / Supplier name​ /