Standard Purchase Terms and Conditions
Date Last Modified: December 23, 2004
(Version 1.21)
PURCHASE ORDER TERMS & CONDITIONS
Welcome to the web site (the "Site") hosted by Johnson & Johnson Services, Inc. Thank
you for reviewing the purchase order (the "PO") that has been transmitted (via facsimile,
e-mail or other electronic means) to you ("Supplier") by Johnson & Johnson Services,
Inc. or one of its affiliates identified in the PO ("Buyer"). The terms and conditions
detailed herein are applicable to the PO issued by Buyer and by accepting the PO you
agree that you have read, understand, and agree to be bound by these terms and
conditions.
You should not bookmark this page because these terms and conditions are specific to the
PO and may hereafter be revised, from time to time, by Buyer. If revised, the revised
terms and conditions will be posted on the Site and will thereafter be immediately
effective for purchase orders issued thereafter. Please re-read the terms and conditions
referenced in each subsequently issued purchase order that you receive because by
accepting such purchase order after a revised version of the terms and conditions
has been posted you will be deemed to have accepted the revised version.
Any communications transmitted electronically (e.g., via facsimile or via the Internet
(including but not limited to EDI, cXML, e-mail)) (i) shall be considered a "writing" or
"in writing," (ii) shall be deemed "signed" if a signature is affixed that is valid in
accordance with applicable law (including a valid electronic signature) and (iii) will
constitute an "original" when printed. Communications introduced as evidence on paper
will be admissible to the same extent and under the same conditions as other business
records originated and maintained in documentary form and admissibility shall not be
contested on the basis that the communication was not originated or maintained in
documentary form.
1. Notices. All communications from Supplier to Buyer relating to the PO and these
terms and conditions shall be addressed to the Buyer’s representative identified on the
PO.
2. Supplier Responsibilities. Supplier shall use commercially reasonable efforts (i)
to provide to Buyer the goods and services ordered in accordance with the terms
stipulated in the PO and the applicable, if any, supply, service or other agreement
pursuant to which the PO was issued; (ii) to keep Buyer advised of the status of the
PO; (iii) to permit duly authorized representatives of Buyer to review and observe,
from time to time upon reasonable notice, the delivery of the goods and services; (iv)
to provide Buyer with such reports as are appropriate to the nature of the goods and
services ordered and as may be reasonably requested by Buyer from time to time; and
(v) to keep, for orders requiring payment based on hours worked, cost of materials
used and/or expenses incurred, records of hours worked, cost of materials used, and
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