Vision Operations DRAFT Standard Purchase Order 6302, 0

Standard Purchase Order 6302, 0

Contractor Details:

Company Industrial Dressler

Contact Indus, James
Address 682 Montgomery Street
San Francisco, CA 94114

Please submit your response to:

Company Vision Operations

Contact Buyer,
Address vsi estate
600052
Telephone
Fax
Email

This document has important legal consequences. The information contained in this document is proprietary of Vision
Operations. It shall not be used, reproduced, or disclosed to others without the express and written consent of Vision
Operations.

This agreement between Vision Operations and Industrial Dressler is authorized for binding commitment. The parties hereto
have read and executed this agreement as of the

_______________ day of ______________, ___________.

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 DRAFT Standard Purchase Order 6302, 0

Vision Operations Type Standard Purchase Order

475 Park Avenue Order 6302
New York, NY 10022 Revision 0
United States Order Date 24-MAR-2011
Created By Buyer,
Revision Date
Current Buyer
Supplier: Industrial Dressler
682 Montgomery Street
San Francisco, CA 94114
United States

Ship To: 3455 108th Avenue

Seattle, WA 98101
United States

Bill To: 90 Fifth Avenue

New York, NY 10022-3422
United States

Customer Account No. Supplier No. Payment Terms Freight Terms FOB Transportation Ship Via
2005 End next month Due Origin UPS
(cutoff 20th)
Confirm To/Telephone Requester/Deliver To
Indus, James

Notes: All dates referenced in this document are in GMT-6 America/Chicago

All prices and amounts on this order are expressed in USD

Line Part Number / Description Delivery Date/Time Quantity UOM Unit Price Tax Amount
(USD) (USD)

1 AS72111 Needed: 22 Each 714.834 Y 15,726.35

31-MAR-2011 23:45:00
Envoy Deluxe Laptop

Ship To:
Use the ship-to address at the top of page 2

1 AS72111 Needed: 22 Each 714.834 Y 15,726.35

31-MAR-2011 23:45:00
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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 DRAFT Standard Purchase Order 6302, 0

Contract Terms and Conditions

Table of Contents

Terms and Conditions........................................................................................................................................4

A. General Terms ....................................................................................................................................4
A.I) Agreement .................................................................................................................................4
A.II) Changes ...................................................................................................................................4
A.III) Inspection; Testing .................................................................................................................4
A.IV) Insurance ................................................................................................................................4
A.V) Overshipment ..........................................................................................................................4
A.VI) Price .......................................................................................................................................4
A.VII) Risk of Loss ..........................................................................................................................4
A.VIII) Warranty ..............................................................................................................................5
B. 4i Payment & Taxes ............................................................................................................................5
B.I) 4i Payments ...............................................................................................................................5
C. Terms & Conditions ............................................................................................................................5
C.I) Substitution, Modification ........................................................................................................5
D. Premises ..............................................................................................................................................5
D.I) Inspection of Premises ..............................................................................................................5

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 DRAFT Standard Purchase Order 6302, 0

Terms and Conditions

A. General Terms

A.I) Agreement
This order is Buyer's offer to Seller and becomes a binding contract, subject to the terms hereof, when
accepted by acknowledgement or commencement of performance by Seller. Buyer objects to all additions,
exceptions, or changes to these terms, whether contained in any printed form of Seller or elsewhere, unless
approved by Buyer in writing. To the extent there are any inconsistencies between these terms and those
written on the face of this order, the latter will control.

A.II) Changes
Buyer may at any time make changes in the scope or quantity of the goods or services covered by this order
in other terms hereof, in which event an equitable adjustment will be made to any price, time of
performance, and other provisions of this order if appropriate. Claims for such an adjustment must be
made within fifteen (15) days from the date of receipt by Seller of notice of the change. Substitutions or
changes in quantities or specifications by Seller shall not be made without Buyer's prior written approval.

A.III) Inspection; Testing

Goods purchased under this order are subject to Buyer's reasonable inspection, testing, and approval at
Buyer's destination. Buyer reserves the right to reject and refuse acceptance of goods which are not in
accordance with this order or Seller's representation or warranties, expressed or implied. Buyer will charge
Seller for the cost of inspecting rejected goods. Rejected goods may be returned to Seller, or held by Buyer,
at Seller's risk and expense. Payment for any goods under this order shall not be deemed acceptance of the
goods.

A.IV) Insurance
When required under the terms of the solicitation, public liability, property damage, and fire insurance
acceptable to Vision Operations in amounts which will be specified, shall be furnished by the offeror. All
insurance policies shall be endorsed with the following declaration, "Vision Operations, its officials and
employees are covered as additional insureds."

A.V) Overshipment
Overshipment of goods not approved by Purchaser in writing will be returned, at Seller's expense, if such
overshipment exceeds 10% of the total order price or $500.00, whichever is smaller.

A.VI) Price
Unless otherwise specified, the prices stated on the front of this order include all charges for packing,
hauling, storage, transportation to point of delivery, and taxes. Sales and use taxes not subject to exemption
shall be stated separately in Seller's invoice. Seller warrants that the prices quoted in this order are no
greater than those currently charged any other buyer for similar quantities of goods or services. Any price
reduction extended to others by Seller prior to delivery shall also be extended to Buyer.

A.VII) Risk of Loss

Seller shall bear the risk of loss or damage to the goods covered by this order until they are delivered to and
accepted by Buyer.

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 DRAFT Standard Purchase Order 6302, 0

A.VIII) Warranty
On each item offered, the minimum acceptable warranty shall be that the Supplier will repair or replace all
equipment or items which fail due to defective equipment and/or defects in material and workmanship at no
cost to Vision Operations during the first year of acceptance by Vision Operations. The solicitation may
require other specific warranty terms and details. All warranties shall indicate the following information:
A. Exact period of warranty
B. Any special extended warranty offered
C. 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
The Supplier shall submit copies of applicable warranties upon request of Vision Operations.

B. 4i Payment & Taxes

B.I) 4i Payments
The Contractor shall submit properly certified
invoices to Vision Operations. Vision Operations will pay the supplier within 2N15 from the date of
invoice
submission. The provisions or monies due under this contract shall not be
assignable.

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 with
the Vision Operations Premises and any special conditions or requirements, which may or may not be
referred to herein, necessary to comply with the terms and specifications contained herein, and has not
relied upon any written descriptions of the Vision Operations Premises contained herein to assess the value
of 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)

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