PURCHASE ORDER SHIP TO
<br /> PO # REV # PAGE SAVE -A- LOT -05200
<br /> 312964 0 2 of 2 7320 Gall Blvd.
<br /> Zephyrhills,FL 33541
<br /> THIS PURCHASE ORDER NO. MUST APPEAR ON United States
<br /> ALL INVOICES, PACKING LISTS, CARTONS & y ( f
<br /> CORRESPONDENCE RELATED TO THIS ORDER 1 J /
<br /> SUPPLIER
<br /> g BILL TO
<br /> 5 -STAR REFRIGERATION & AIR SAVE-A-LOT, LTD
<br /> CONDITIONING INC Attn: Construction
<br /> 100 Corporate Office Drive
<br /> WEEK! WACHEE, FL 34613 Earth City , MO 63045
<br /> United States
<br /> SUPERVALU PURCHASE ORDER
<br /> ADDITIONAL TERMS AND CONDITIONS
<br /> 1 Supplier, by accepting this Purchase Order ( "PO ") or by shipping or sending the described goods to SUPERVALU, agrees to all terms and conditions herein
<br /> and guarantees that all goods or services furnished under this PO ( "Goods ") shall comply with the requirements of the Fair Labor Standards Act of 1938,
<br /> as amended.
<br /> 2 Supplier warrants that (i) the Goods are free from infringement of any patent, trademark, or trade name and are not in violation of any law, (ii) Supplier has
<br /> good title to the Goods sold hereunder and guarantees that said title is and shall remain free and clear of any and all liens, mortgages, financing statement,
<br /> and encumbrances of whatsoever nature, (iii) all services shall be performed in a good workmanlike manner. To the extent services may disturb existing
<br /> building materials known or presumed to contain asbestos, Supplier shall conduct the services in accordance with all applicable federal, state, and local
<br /> environmental and safety laws, (iv) all Goods delivered hereunder are free from defects in design, material and workmanship, (v) the Goods conform to
<br /> applicable specification, drawings, samples or other description referenced in the Description of Goods and /or Services herein, and (vi) the Goods will be
<br /> merchantable and suitable for the purposes intended. The foregoing warranties are in addition to all other warranties provided by law or provided by custom
<br /> in the industry or given by Supplier.
<br /> 3 Supplier hereby indemnifies, defends and holds harmless SUPERVALU, its affiliates, directors, associates, agents and representatives from and against any
<br /> and all claims, actions, fines, penalties, liabilities, damages, injuries, costs and expenses (including, without limitation, costs and expenses for investigation
<br /> and litigation and reasonable attorneys' fees) which arise out of or in connection with Supplier or any of its employees', agents', subcontractors', or
<br /> independent contractors' breach of any covenants, warranties or representations made herein.
<br /> 4 Supplier shall inspect all Goods prior to shipment to SUPERVALU and shall retain, and make available to SUPERVALU upon request, all inspection records
<br /> relating to the Goods. Notwithstanding any prior inspection or payments, all Goods will be subject to final inspection at the destination set forth in the PO.
<br /> Should SUPERVALU determine that the Goods are non - conforming or defective, SUPERVALU may, at its election, (i) cancel this PO, (ii) accept such Goods
<br /> with an agreed -upon reduction in price, or (iii) return the Goods and require replacement or credit. Should Supplier fail to deliver replacements for such
<br /> non - conforming or defective Goods promptly, SUPERVALU may cover and charge Supplier costs occasioned thereby.
<br /> 5 F.O.B. point shall be SUPERVALU's location unless otherwise stated in the Description of Goods and /or Services of this PO. Notwithstanding any prior
<br /> inspection and the F.O.B. point, Supplier will bear all risk of loss, damage or destruction of the ordered Goods until final inspection and acceptance of the
<br /> Goods by SUPERVALU. Supplier will bear the same risk with respect to any Goods rejected by SUPERVALU. Title to, and sale of, the Goods described
<br /> hereunder passes to SUPERVALU upon shipment, but all risks of loss are on Supplier as provided herein.
<br /> 6 Without prior written consent by SUPERVALU, Supplier shall neither disclose to any person outside its employ or financing companies, nor use for purposes
<br /> other than performance of this PO, any information pertaining to the existence or terms of this PO, including but not limited to SUPERVALU's drawing, blue
<br /> prints, descriptions or specifications or specifications which are a part of this PO. Upon termination of the PO, Supplier, at SUPERVALU's request, shall
<br /> return to SUPERVALU all written materials delivered to Supplier or generated by Supplier pursuant to the performance of this PO.
<br /> 7 The failure of SUPERVALU to enforce, at any time, any provision of this PO, to exercise any election or option provided herein, or to require at any time the
<br /> performance by Supplier of the provisions herein will not in any way, be construed to be a waiver of such provisions.
<br /> 8 Neither party may assign or transfer this PO without the written consent of the other. In the event a lower price for any item becomes effective prior to
<br /> the Delivery Date, the price for such item set forth herein shall be automatically amended to such lower price.
<br /> 9 Time is of the essence in this transaction. SUPERVALU reserves the right to cancel this PO if shipment of all Goods is not received by the Delivery Date, or
<br /> if no Delivery Date is indicated, if not timely received, or in the case of services to be performed, at any time. Supplier will notify SUPERVALU of any delays
<br /> or threats of delay in the timely delivery or performance of Goods. SUPERVALU may revoke any acceptance of the Goods for defect or nonconformity
<br /> within a reasonable time. If Supplier becomes insolvent, files a petition in bankruptcy, makes an assignment for the benefit of creditors or has a trustee
<br /> appointed to take possession of Supplier's property or business, this PO and /or any related PO may be cancelled, without liability, at SUPERVALU's option.
<br /> 10 All items must be shipped freight prepaid and freight charges, if any, added on invoice. A copy of the original paid freight bill must be attached to invoice
<br /> for all freight charges so added.
<br /> 11 Supplier shall issue a separate invoice for each Ship To location on a PO showing all charges for items plus freight and applicable taxes.
<br /> 12 This transaction shall be governed by the Idaho Uniform Commercial Code in effect on the PO Date. Identification of the Goods related to this PO or any
<br /> subsequently issued PO shall occur at the moment Supplier ships or sends the Goods.
<br /> 13 This PO shall govern in the event of any inconsistency between the provisions of this PO and any additional terms not covered in this PO but contained in
<br /> any service report order, work order, invoice, shrink -wrap agreement, or click -wrap agreement.
<br /> 14 SUPERVALU is providing procurement services to Bristol Farms pursuant to Services Agreements. Purchase orders issued by SUPERVALU for
<br /> goods and services for Bristol Farms are issued as a service by SUPERVALU pursuant to the Services Agreements.
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