Common use of Use of Purchaser’s Name Clause in Contracts

Use of Purchaser’s Name. Vendor may not use Purchaser’s name and/or logo in any manner other than as identified in this Article without first obtaining written permission from Purchaser’s Corporate Procurement Unit. Vendor may use Purchaser’s name only, among its references, in its customer lists or resumes without prior approval of Purchaser. Any other use of Purchaser’s name, including use of Purchaser’s logo or discussion of the work performed by Vendor for Purchaser, is not authorized.