To locate the °µÍø½ûÇøÆÆ½â°æ Standard Terms and Conditions of Purchase relevant to your purchase order, please identify the country of the °µÍø½ûÇøÆÆ½â°æ entity from which you are receiving the purchase order and open the PDF document associated with that country. Purchase orders show the °µÍø½ûÇøÆÆ½â°æ entity issuing the purchase order in the invoice address. Master agreements that are in place between supplier organizations and °µÍø½ûÇøÆÆ½â°æ will typically supersede the °µÍø½ûÇøÆÆ½â°æ Standard Terms and Conditions of Purchase listed below. Refer to contract documents for clarification (if applicable).