Vendor Terms
Vendor Terms & Conditions
We have established this web site to provide the terms and conditions under which we contract with our vendors and contractors.
Please click on the icon on the right to download the current version of our Standard Contract Terms and Conditions (our "Contract Terms"). Our Contract Terms govern each written or electronic Statement of Work or Purchase Order (each a “PO”) which references our Contract Terms. Any deviations or additions must be specifically noted in the applicable PO; any other terms or understandings relating to the subject matter of that PO, whether in writing or verbal, are specifically superseded.
Please be aware that we may change the Contract Terms in the future. Any revised Contract Terms will become effective for any POs executed 30 days after the date of the change on this site. We do not provide separate notice of such changes, so you should check this site and download and review any revised version of the Contract Terms before accepting any subsequently issued PO. If you accept a PO after a revised version has been posted, you will be deemed to have accepted the revised version.