Common use of Purchase Order Requirement Clause in Contracts

Purchase Order Requirement. Customer shall purchase Services by issuing a purchase order or similar ordering document accepted by Itron (“Purchase Order”) indicating specific Services, Itron part numbers, quantity, unit price, total purchase price, shipping instructions, requested shipping dates, ▇▇▇▇-to and ship-to addresses, tax exempt certifications, if applicable, and contract reference. No contingency contained on any Purchase Order shall be binding upon Itron. The terms of this Agreement shall apply, regardless of any additional or conflicting terms of any Purchase Order or other correspondence or documentation submitted by Customer to Itron, and any such additional or conflicting terms are deemed rejected by Itron.

Purchase Order Requirement. Customer shall purchase Services and any Equipment by issuing a purchase order or similar ordering document accepted by Itron (“Purchase Order”) indicating specific ServicesServices and Equipment, Itron part numbers, quantity, unit price, total purchase price, shipping instructions, requested shipping dates, ▇▇▇▇-to bill-to and ship-to addresses, tax exempt certifications, if applicable, and contract reference. No contingency contained on any Purchase Order shall be binding upon Itron. The terms of this Agreement shall apply, regardless of any additional or conflicting terms of any Purchase Order or other correspondence or documentation submitted by Customer to Itron, and any such additional or conflicting terms are deemed rejected by Itron.