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The terms incorporate referenced exhibits and establish precedence rules in conflicts between PO Form, PO Terms section-specific terms, and any applicable master agreement. The document governs commencement and acceptance timing, rejects unilateral seller terms, and provides detailed definitions covering affiliates, authorized locations/users, business operations, and confidential information.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":41,"@type":70,"position":76},"https://docshare.wps.com/template/letters/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/purchase-order-terms-po-terms-and-po-form-contract-terms/199853/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/purchase-order-terms-po-terms-and-po-form-contract-terms/199853.png","ImageObject",442,249,{"name":88,"@type":89},"eBook King","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-08","2026-09-04",true,{"@type":98,"interactionType":99,"userInteractionCount":15},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"How do the PO Terms and PO Form work together?","Question",{"text":108,"@type":109},"The PO Terms attach to the PO Form, and the PO Form may incorporate exhibits by reference. Together, the PO Terms and PO Form are referred to as “PO” and apply to the Purchaser’s purchases from the Seller.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What controls if there is a conflict between documents?",{"text":113,"@type":109},"The PO Form controls first. If there is still a conflict, the relevant section-specific PO Terms control next, and if a master agreement applies, its terms govern the Purchaser’s purchases—except that the PO Terms’ Section 2 has legal force.",{"name":115,"@type":106,"acceptedAnswer":116},"When is the purchase order considered accepted?",{"text":117,"@type":109},"Acceptance is effective on the earlier of the Seller starting performance or five days after the Seller receives the PO, unless the Seller objects in writing within those five days. Any additional terms are deemed rejected unless agreed in writing by an authorized Purchaser representative.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},199853,1788507196,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":40,"category_name":41,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":15,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":125,"read_time":140},962088006270,"https://ap-avatar.wpscdn.com/davatar_085a072bc5b1113ac321206ff7593b45","Purchase Order Terms  \nThe following purchase order terms (“PO Terms”) are attached to the generated purchase order form (“PO Form”) . The PO Form may incorporate by reference certain exhibits to provide additional details regarding the Products and Services procured (“Exhibits”), and such Exhibits are incorporated into the PO Form by this reference. The PO Terms and PO Form are collectively referred to as the “PO” and apply to purchases made by the Wells Fargo entity owning the accounting unit (“AU”) described in the PO Form (“Purchaser”) and the company providing Products or Services (“Seller,” and together with Purchaser, the “Parties”) .  \nI.  PO Structure. This PO includes terms regarding Seller’s Products or Services. In the event of a conflict between the PO Terms and the PO Form, THE FOLLOWING ORDER OF PRECEDENCE AND INTERPRETATION GOVERNS THE PO DOCUMENTS: (1) THE PO FORM,(2) THEN THESE PO TERMS WITH RESPECT TO PRODUCT AND SERVICE SPECIFIC TERMS IN THESE PO TERMS, ONLY (FOR EXAMPLE, HARDWARE TERMS SET FORTH IN SECTION 16 APPLY TO HARDWARE PROCUREDON THE ASSOCIATED PO FORM) . IN ADDITION, IF A MASTER AGREEMENT (OR OTHER SIMILAR CONTRACT THAT IS STRUCTUREDAS A MASTER AGREEMENT BETWEEN THE PARTIES), INCLUDING ANY DOCUMENTS THAT ARE INCORPORATED BY REFERENCE INTO SUCH MASTER AGREEMENT (“MASTER AGREEMENT”), IS IN EFFECT BETWEEN PURCHASER AND SELLER GOVERNING THE PROCUREMENT OF THE PRODUCTS OR SERVICES DESCRIBED IN THIS PO, THEN THE TERMS OF THAT MASTER AGREEMENT GOVERN PURCHASER’S PURCHASES UNDER THIS PO AND, EXCEPT FOR SECTION 2 (ACCEPTANCE OF THIS PO) OF THESE PO TERMS, THE PO TERMS HAVE NO LEGAL FORCE AND EFFECT; AND IN THE EVENT OF A CONFLICT BETWEEN THE PO FORM AND THE MASTER AGREEMENT, THE PO FORM WILL PREVAIL. Seller agrees that it will only look to Purchaser to enforce the performance of all duties and obligations (including any payment or indemnification obligations) herein. Seller acknowledges and agrees that no Affiliate of Purchaser is a guarantor of anyother Purchaser Affiliate’s duties or obligations. Any unilateral terms or conditions on any materials that Seller regularly uses (e.g. , including terms or conditions (a) that Purchaser is required to accept in the ordering process or prior to using or during the use of the Products or Services, such as browsewrap or click-wrap terms or conditions; or (b) on pre-printed materials, order forms, or invoices), regardless if issued, presented, or clicked through before, contemporaneous with, or after Seller’s acceptance of this PO, will be null and void and of no consequence whatsoever in interpreting the Parties’ legal rights and responsibilities as they pertain to Products or Services provided in connection with this PO.  \nII. Acceptance of this PO. This PO commences upon Seller’s acceptance, which is effective upon the earlier of Seller’s commencement of performance under this PO, or 5 days after Seller’s receipt of this PO unless Seller objects in writing within such 5 days. Any additional terms will be deemed rejected unless agreed to in writing by an authorized representative of Purchaser.  \nIII.  Definitions.  \nA. “Affiliates” means Wells Fargo & Company, and any present or future company that Controls, is Controlled by, or is under common Control with Wells Fargo & Company, including any subsidiary of Wells Fargo & Company as defined under 12 U.S.C. §1841(d) .  \nB. “Authorized Services Location” means a specific physical location outside of the United States of America and its territories (“United States” or“U.S.”) set forth in the applicable PO where Offshore Activities, or portions thereof, may be provided pursuant to the terms of this PO.  \nC. “Authorized User” means any individual or entity that is authorized by Purchaser to use the Products and Services in the PO Form, including Purchaser, its Affiliates, and their respective officers, directors, employees, agents and contractors.  \nD. “Business Operations” means all business activities of Purchaser an","cbCainETnMKYz9Jj","https://ap.wps.com/l/cbCainETnMKYz9Jj","pdf",494234,20,"English","# PO Structure\n## Order of precedence and interpretation\n# Acceptance of this PO\n## Commencement and objection timeline\n# Definitions\n## Affiliates and control\n## Authorized services location and authorized user\n## Business operations and confidential information\n## Exceptions and exclusions","[{\"question\":\"How do the PO Terms and PO Form work together?\",\"answer\":\"The PO Terms attach to the PO Form, and the PO Form may incorporate exhibits by reference. Together, the PO Terms and PO Form are referred to as “PO” and apply to the Purchaser’s purchases from the Seller.\"},{\"question\":\"What controls if there is a conflict between documents?\",\"answer\":\"The PO Form controls first. If there is still a conflict, the relevant section-specific PO Terms control next, and if a master agreement applies, its terms govern the Purchaser’s purchases—except that the PO Terms’ Section 2 has legal force.\"},{\"question\":\"When is the purchase order considered accepted?\",\"answer\":\"Acceptance is effective on the earlier of the Seller starting performance or five days after the Seller receives the PO, unless the Seller objects in writing within those five days. Any additional terms are deemed rejected unless agreed in writing by an authorized Purchaser representative.\"}]","Purchase Order Terms - PO Terms and PO Form Contract Terms | PDF",7]