This purchase order was delivered by SAP Business Network. For more information about Ariba and SAP Business Network, visit https://www.ariba.com.
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| Line # | No. Schedule Lines | Part # / Description | Type | Return | Qty (Unit) | Need By | Unit Price | Subtotal | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Material
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120 (EA) | 24 Apr 2024 | $9.00 MXN | $1,080.00 MXN | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Body:FOR ALL PURPOSES COMMSCOPE'S TERMS AND CONDITIONS OF PURCHASE SHALL APPLY, AS SET FORTH IN DETAIL AT www.commscope.com/About-Us/Terms. The routing guide can be accessed at www.commscope.com/SupplierTermsAndDocs. ACCEPTANCE: This Purchase Order is an offer by Buyer. Buyer shall treat shipment, in whole or in part, or any reasonable notice of Seller's performance as a tacit and unqualified acceptance of this Purchase Order. Such acceptance constitutes a binding contract between Seller and Buyer governed by the terms and conditions set forth herein, and CommScope's Terms and Conditions of Purchase disclosed in the website www.commscope.com/About-Us/Terms which the Seller declares to be aware of and undertakes to comply with. Said contract shall be the entire agreement of the parties and will supersede all prior offers, negotiations and agreements with respect to the sale and purchase covered by this Purchase Order. Any terms and conditions proposed by Seller inconsistent with or in addition to those herein shall not be binding on either Buyer or Seller unless done in writing and signed by both. Notwithstanding the foregoing, a duly executed agreement signed by the parties shall supersede the terms and conditions hereof, and any other pre-printed terms and conditions proposed by Buyer or Seller inconsistent with or in addition to such agreement shall not be binding on either Buyer or Seller.1.Do not ship partials unless authorized by Buyer. 2.This order number and line item number must appear on all correspondence, shipping documents, packing slips, and invoices. Our part number must appear on all packing slips, containers and invoices. 3.All invoices must agree with prices shown on this order or they will not be honored. All changes in price require a written Purchase Order change prior to invoicing. 4.The Seller agrees and acknowledges that it has read and understood the Terms and Conditions of Purchase referenced above.