This purchase order constitutes an offer of purchase which may be accepted only on the terms and conditions stated on the face and first page hereof, and the acknowledgement copy must be signed and returned promptly. Any additional, different or inconsistent terms or conditions contained in any form of acknowledgement, acceptance, or confirmation used by Seller shall be of no force or effect whatsoever, unless specifically agreed to in a separate written instrument signed by an authorized representative of Buyer’s purchasing department subsequent to the date of this purchase. Any form of
expression of the terms and conditions stated herein, and Seller should reject this purchase order in its entirety unless all such terms and conditions are acceptable.
Our order number must be shown on all packages, shipping papers, invoices, and correspondence.
When invoices, subject to cash discount, are not mailed on date of shipping, or are not accompanied by bills of lading, discount period will begin the day both invoices and bill of lading are received by us.
Buyer reserves the right to cancel this order if not filled in accordance with the specified delivery date of release schedule. Seller agrees to indemnify and save Buyer from any loss, penalty or damages resulting from Seller’s failure to make deliveries as specified.
No charge will be allowed for boxing, crating, or cartage unless by agreement.
In accepting this order, you agree to carry WORKMEN’S COMPENSATION, PUBLIC LIABILITY and PROPERTY DAMAGE
insurance, and to furnish us with a certificate of such coverage on all labor performed at the site of construction.
All goods supplied and/or work performed pursuant to this purchase order shall conform to all applicable drawings,
specifications, descriptions and samples furnished to or supplied by Seller, shall be free from defects in design, material
and workmanship and shall be of merchantable quality and fit for the intended purpose within the meaning of the Uniform
Commercial Code. There should be no exclusion of Seller’s liability for incidental or consequential damages.
Buyer reserves the right to return, at Seller’s expense (including transportation both ways), any materials not according to
Buyer’s specifications, or shipping contrary to instructions, or in excess of the qualities herein provided, or substituted for
merchandise herein described or allegedly violating any statute, ordinance or administrative order, rule or regulations, or
allegedly infringing any trademark, patent or copyright. Buyer may charge to Seller expense of unpacking, examining,
repacking, storing and reshipping any rejected material. Buyer may at its option, require Seller to grant a full refund or
credit to Buyer, in lieu of replacement, for any item Buyer is entitled to reject.
This purchase order shall be governed by and construed according to the laws of the State of Michigan.
EQUAL EMPLOYMENT OPPORTUNITY POLICY
Jergens Piping Corporation does not discriminate against any employee or applicant for employment because of race, age, religion, sex, national origin, handicap, or veteran status. This policy extends to employment, upgrading, demotion or transfer, recruitment or recruitment advertising, lay-off or termination, rate of pay or other forms of compensation, and selection for training, including apprenticeship.
Furthermore, it is the policy of this Company to cooperate to the fullest extent with applicable rules, regulations and orders issued pursuant to Executive Order 1246 as amended; Executive Order 11701; as amended: Section 503 of the Rehabilitation Act of 1973; Vietnam Era Veteran’s Readjustment Act of 1972, as amended; and the Civil Rights Act of 1964, it is intended that all officers and employees of this Company be informed of this statement of policy, and this policy shall be applied to every employee recruitment, including employment agencies and advertising agencies.