To locate the ²ÝÝ®ÊÓƵ Standard Terms and Conditions of Purchase relevant to your purchase order, please identify the country of the ²ÝÝ®ÊÓƵ entity from which you are receiving the purchase order and open the PDF document associated with that country. Purchase orders show the ²ÝÝ®ÊÓƵ entity issuing the purchase order in the invoice address. Master agreements that are in place between supplier organizations and ²ÝÝ®ÊÓƵ will typically supersede the ²ÝÝ®ÊÓƵ Standard Terms and Conditions of Purchase listed below. Refer to contract documents for clarification (if applicable).