# PURCHASE ORDER TERMS AND CONDITIONS
Date: 9 September 2029
Parties: Bramble Medical Supplies Ltd and Northline Plastics Ltd
## 1. Parties and purpose
These terms apply to Bramble Medical Supplies Ltd purchase order PO-2909-44 for 2,000 sterile storage trays from Northline Plastics Ltd. The order, specification and these terms form the buyer's offer; supplier terms are rejected unless Bramble expressly accepts them in writing.
## 2. Money and rights
The price is £38,000 plus VAT, fixed for delivery to Bramble's Leicester warehouse by 30 September 2029. Risk and title pass on delivery and acceptance, and the supplier must package, insure and label goods for safe transport, without substituting materials or quantities.
## 3. Duties and operation
Bramble may inspect and test within 15 Business Days after delivery. Acceptance does not waive latent-defect rights. Non-conforming goods may be rejected and, at Bramble's choice, replaced, repaired or refunded at Northline's cost, including reasonable return carriage.
## 4. Consent and management
Northline warrants that goods conform to the specification and sample, are of satisfactory quality, fit for the notified medical-storage purpose, free from material defects and supplied with good title. It must maintain traceability and notify Bramble immediately of a safety issue or recall.
## 5. Ending and remedies
Bespoke tray drawings and tooling paid for by Bramble belong to Bramble on payment; Northline retains its background manufacturing know-how and grants a perpetual licence to use it as embedded. Northline warrants that deliverables do not knowingly infringe third-party IP.
## 6. Legal reservations
Payment is due 30 days after a valid undisputed VAT invoice. Bramble may cancel before manufacture without charge, or after manufacture for direct documented costs reasonably incurred. Northline's liability is capped at the PO value, excluding fraud, death or injury from negligence, product liability that cannot be limited, and IP infringement.
## 7. Signatures
These terms are governed by England and Wales law. Commercial disputes first go to procurement directors for 10 Business Days, without preventing urgent injunction or statutory remedy. Authorised representatives sign the order on 9 September 2029.