To locate the ¼«ËÙÈü³µ¿ª½± Standard Terms and Conditions of Purchase relevant to your purchase order, please identify the country of the ¼«ËÙÈü³µ¿ª½± entity from which you are receiving the purchase order and open the PDF document associated with that country. Purchase orders show the ¼«ËÙÈü³µ¿ª½± entity issuing the purchase order in the invoice address. Master agreements that are in place between supplier organizations and ¼«ËÙÈü³µ¿ª½± will typically supersede the ¼«ËÙÈü³µ¿ª½± Standard Terms and Conditions of Purchase listed below. Refer to contract documents for clarification (if applicable).