Frequently Asked Questions About Purchase Order Terms and Conditions

To whom do the "Purchase Order Terms and Conditions" found on Baxter's external website apply?
Any supplier receiving a purchase order with the following comment appended to that purchase order:

This purchase order is subject to and incorporates Baxter's general terms and conditions which can be accessed electronically at www.baxter.com/partners_and_suppliers/suppliers/index.html. The general terms and conditions can also be forwarded to you upon your request.

You will be deemed to have accepted this purchase order along with Baxter's purchase order terms and conditions by your acknowledgement or your commencement of performance. Baxter objects to all additions, exceptions, or changes to these terms, whether contained in any printed form of a supplier or elsewhere, unless approved by Baxter in writing.

If a supplier has a separate supply or service agreement signed by Baxter, the terms and conditions set forth in such agreement shall control any conflicting terms found in this purchase order or Baxter´s purchase order terms and conditions. Baxter's terms and conditions shall prevail in the event of any conflict between such terms and conditions and any terms and conditions provided by a supplier in any form.

What do the terms and conditions documents cover?
Any purchase order received by a supplier for goods that includes the above-referenced comment.

How does a supplier receive a hard copy of the applicable Purchase Order Terms and Conditions?
A printable PDF version of the applicable Purchase Order Terms and Conditions are each available on our website.

Do these Purchase Order Terms and Conditions apply to orders received without the comment referenced above?
No, but purchase orders without such comment will be subject to and incorporate terms and conditions on the reverse side of such purchase order or as included as an attachment thereto.

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