Law Contract Assignment – Bluebook Format Urgent Need

Law Contract Assignment – Bluebook Format Urgent Need

JURI 530

Downtown University

Purchase Order

1. Parties. Downtown University (hereafter the “Purchaser”) offers to purchase, from RFISolutions, LLC (hereafter the “Seller”) the Products, as defined below, for the Purchase Price, identified below, pursuant to each and every term contained in this Purchase Order.

2. Price and Products. The “Products” subject to this Purchase Agreement are 4,000 RFISolutions SolutionX RFID Stickers, Item Number 302, having consecutively numbered ID numbers beginning with 000001 and ending with 004000, and each having a distinctive frequency RFID impeded transmitter. The Purchase Price subject to this Purchase Agreement is $168,000.

3. Acceptance. This Purchase Order may be accepted only by Seller within seven (7) days from the date of this Purchase Order. Acceptance may only be made by countersigning on the signature line below, and delivering a fully executed and unmodified copy of this Purchase Order before 5:00 p.m. on the seventh day after the date of this Purchase Order.

4. Warranty. The Product delivered pursuant to this Purchase Order shall include all applicable implied warranties and, in addition to all such implied warranties, an express warranty that the Products shall be compatible with Purchaser’s current RFID Parking Monitor System, and further that the Products shall be warrantied for their lifetime.

5. Payment. In the event of timely and substantial performance of all of Seller’s obligations under this Purchase Order, Purchaser shall make payment within 60 days from the receipt of conforming Products by Seller.

6. Delivery. Seller shall deliver the Products to Purchaser at Seller’s sole cost.

7. Entire Agreement. This Purchase Order contains the complete and final agreement between Purchaser and Seller, and no agreement or other understanding in any way purporting to modify the terms and conditions hereof shall be binding upon Purchaser unless agreed to by Seller in writing on or subsequent to the date of this Purchase Order.

8. Governing Law. This Purchase Order shall be construed, interpreted and enforced in accordance with the laws of the State of Indiana.

9. The Seller shall defend, indemnify, and hold harmless the Purchaser against claims of tangible damage or injury to property or persons, or any other claims whatsoever, to the extent caused by the breach of Seller of any of its covenants, representations, and warranties under this Purchase Order or by the negligence or willful conduct of the Seller or its agents. The Seller agrees to indemnify, defend, and hold harmless the Purchaser from any and all claims, regardless of by whom such claim or claims may be asserted, for personal injury or property damage or otherwise that may result directly or indirectly from the use, possession or ownership of the Products or from any services provided by Seller pursuant to this Purchase Order.

10. Cost of Litigation. In the event Seller breaches any portion of this agreement or Purchaser is otherwise required to pursue any remedy for any conduct arising out of this agreement, Seller agrees that Purchaser shall be entitled to any costs, including attorney fees and litigation expenses, incurred by Seller in pursuing any remedy against Purchaser.

Dated: ___________________ _______________________________________


Dated: ___________________ _______________________________________


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