Purchase Order Conditions
- By accepting this Purchase Order
in writing or by delivery, supplier accepts all conditions herein, and
including any addenda. Formal objection is hereby made to any additional
or different terms proposed in supplier's acceptance.
- Goods and/or services requested
in this Purchase Order must comply with conditions or specifications contained
herein, or sample previously submitted by supplier, as well as all applicable
laws, rules and regulations of duly constituted authorities having jurisdiction
over the supplier's activities.
- This Purchase Order may not be
altered or amended without written authorization by the University of
Saskatchewan Purchasing Services.
- This Purchase Order shall not be
assigned by either party without the written consent of the other.
- In the event of supplier's
failure to deliver as and when specified, purchaser may cancel this Purchase
Order in whole or in part without prejudice to other rights and remedies, and
may return part or all of any shipment at supplier's expense and further charge
supplier for any loss or expense sustained as a result of failure to deliver.
- The purchaser reserves the right
to return at supplier's cost, any goods and/or services not in compliance with
"The Sale of Goods Act" (Saskatchewan), and supplier shall replace unacceptable
goods and/or services or remit purchase price.
- This Purchase Order is subject
to, and governed by, the laws of the Province of Saskatchewan and Canada.
The United Nations Convention on Contracts and the International Sale of Goods
does not apply to this Purchase Order. The courts of Saskatchewan shall
have exclusive jurisdiction in the event of any dispute arising out of this
- Supplier shall indemnify the
University of Saskatchewan for all damage suffered by the University of
Saskatchewan as a result of the negligent actions or wrongful acts of the
supplier, its employees, servants and/or agents. The supplier shall
indemnify and hold harmless the University of Saskatchewan, its Board of
Governors, students, employees, servants, and/or agents from all claims,
demands, losses, costs, damages, actions, suits, or proceedings initiated by
third parties arising from the negligence of the supplier, its employees,
servants, and/or agents.
- Shipping and Delivery:
- Ship all goods to address
indicated in the "Ship To" box.
- The supplier shall enclose a
priced packing slip complete with name of supplier, Purchase Order number,
contents and associated unit prices.
- Ship most economical method
unless otherwise specified herein.
- Invoicing and conditions of
- Unless otherwise stated, all
monies payable by the purchaser shall be in Canadian Funds.
- Unless otherwise stated, invoice
payment shall be "Net thirty (30) Days" from invoice date.
- Remit original invoice complete
with Purchase Order number and supplier's Canadian G.S.T. business number, to
- Supplier accepts all
responsibility for the information they provide on the NAFTA Certificate or
Statement of Origin. Supplier also accepts any liabilities resulting from
inaccurate data or failure to comply with NAFTA requirements.