Aegex Technologies AEG-PPI-900.3 Intrinsically Safe Tablet Instructions
- September 24, 2024
- aegex TECHNOLOGIES
Table of Contents
- Important Information
- DEFINITIONS
- DELIVERY
- PRICE AND PAYMENT
- INSPECTION AND ACCEPTANCE
- CHANGES
- REPRESENTATIONS AND WARRANTIES
- CONFIDENTIAL INFORMATION AND PUBLICITY
- INDEMNIFICATION
- LIABILITY
- INSURANCE
- COMPLIANCE WITH LAWS
- GOVERNING LAW
- GENERAL
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Aegex Technologies AEG-PPI-900.3 Intrinsically Safe Tablet
Important Information
The purchase order, together with these terms and conditions, and any attachments and exhibits, specifications, drawings, notes, instructions and other information, whether physically attached or incorporated by reference (collectively the “Purchase Order”), constitutes the entire and exclusive agreement between Aegex Technologies, LLC (“Aegex”) and the Supplier (the “Supplier”) identified in the Purchase Order.
Aegex’s submission of the Purchase Order is conditioned on Supplier’s agreement that any terms different from or in addition to the terms of the Purchase Order, whether communicated orally or contained in any purchase order confirmation, invoice, acknowledgement, release, acceptance or other written correspondence, irrespective of the timing, shall not form a part of the Purchase Order, even if Supplier purports to condition its acceptance of the Purchase Order on Aegex’s agreement to such different or additional terms . Supplier’s electronic acceptance, acknowledgement of this Purchase Order, or commencement of performance constitutes Supplier’s acceptance of these terms and conditions. The Purchase Order does not constitute a firm offer and may be revoked at any time prior to acceptance. Notwithstanding the foregoing, if a Master Agreement covering procurement of the Work described in the Purchase Order exists between Supplier and Aegex the terms of such Master Agreement shall prevail over any inconsistent terms herein.
DEFINITIONS
“Deliverables” means the deliverables specified in the Purchase Order (and any
Statement of Work) to be delivered on or before the Delivery Date.
“Delivery Date” means the date or dates specified in the Purchase Order by
which the Supplier is required to deliver the Work.
“Harmful Code” means any software intentionally designed to:
- disrupt, disable, harm, or impede operation, or
- impair operation based on the lapse of time, including but not limited to viruses, worms , time bombs , time locks, drop-dead devices, access codes, security keys, back doors , or trap door devices.
“Intellectual Property Rights” means any and all tangible and intangible:
- copyrights and other rights associated with works of authorship throughout the world , including but not limited to copyrights, neighboring rights, moral rights, and mask works , and all derivative works thereof;
- trademark and trade name rights and similar rights;
- trade secret rights;
- patents, designs, algorithms, utility models, and other industrial property rights, and all improvements thereto;
- all other intellectual and industrial property rights (of every kind and nature throughout the world and however designated) whether arising by operation of law, contract, license, or otherwise; and
- all registrations, applications , renewals, extensions, continuations , divisions , or reissues thereof now or hereafter in force (including any rights in any of the foregoing).
“Preexisting Materials” means any Intellectual Property Rights or tangible
personal property of Supplier or Aegex created before the date of this
Purchase Order or outside the scope of this Purchase Order.
“Products” means tangible goods specified in the Purchase Order to be
delivered on, or before the Delivery Date. “Services” means the services that
Supplier is to perform for Aegex specified in the Purchase Order.
“Statement of Work” or “SOW” means the document specifying, without
limitation, the scope, objective, and time frame of the Work that Supplier
will perform for Aegex.
“Subcontractor” means a third-party performing Work under an agreement (a
“Subcontract”) with Supplier.
“Supplier Personnel” means Supplier’s employees, consultants, agents,
independent Contractors, and Subcontractors.
“Third Party Intellectual Property” means the Intellectual Property Rights of
a third party which Supplier uses or incorporates into the Work.
“Work” means the Deliverables, Products and Services specified in the Purchase
Order, including any SOW.
DELIVERY
Time is of the essence in Supplier’s performance of its obligations under the Purchase Order Section. Supplier will immediately notify Aegex if Supplier’s timely performance under the Purchase Order is delayed or is likely to be delayed. Aegex’s acceptance of Supplier’s notice will not constitute Aegex’s waiver of any of Supplier’s obligations.
If Supplier delivers Work after the Delivery Date, Aegex may reject such Work. Aegex will hold any Work rejected under this Purchase Order at Supplier’s risk and expense, including but not limited to storage charges, while awaiting Supplier’s return shipping instructions. Supplier will bear all return shipping charges including without limitation, insurance charges Aegex incurs on Supplier’s behalf. Aegex may, in its sole discretion, destroy or sell at a public or private sale any rejected Work for which Aegex does not receive return shipping instructions within 30 days from the date Aegex notified Supplier of the rejection, and apply the proceeds, if any, first toward any storage charges. Supplier will preserve, pack, package and handle the Deliverables and Products so as to protect the Deliverables and Products from loss or damage and in accordance with best commercial practices in the absence of any may provide. Without limiting the foregoing, Supplier shall observe the requirements of any local laws and regulations relating to hazardous work, including, without limitation, with respect to its accompanying information, packing, labeling, reporting, carriage, and disposal. Supplier will include with each delivery of Products a packing list identifying the Purchase Order number, the Aegex part number for each of the Products (if applicable), a description and the quantity of each of the Products, and the date of shipment. Unless Aegex expressly instructs otherwise, Supplier will deliver all Work to Aegex’s address set forth in the Purchase Order. Seller assumes responsibility for all shipping and delivery charges including, without limitation, customs, duties, costs, taxes, and insurance. Risk of loss for the Deliverables and Products does not pass to Aegex until acceptance in accordance with these terms.
PRICE AND PAYMENT
Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imports, and government imposed surcharges. Supplier will, at Aegex’s request, break out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Aegex in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order. Aegex will pay Supplier the price in accordance with the payment terms set forth in the Purchase Order following the later of:
- the Delivery Date.
- the date of Aegex’s acceptance of all of the Work.
- Aegex’s receipt of a properly prepared invoice.
A properly prepared invoice must include the Purchase Order number and, if required in the Purchase Order, Supplier’s certification of conformance of the Work to the requirements specified. Payment will be made in U.S. dollars.
INSPECTION AND ACCEPTANCE
Aegex may reject any or all of the Work which does not conform to the applicable requirements within ten (10) business days of Supplier’s delivery of the Work. At Aegex’s option, Aegex may:
- return the non-conforming Work to Supplier for a refund or credit
- require Supplier to replace the non-conforming Work;
- require Supplier to repair the non-conforming Work so that it meets the specified requirements.
As an alternative to (i) through (iii), Aegex may accept the non-conforming Work conditioned on Supplier providing a refund or credit in an amount Aegex determines to represent the diminished value of the non-conforming Work. Aegex’s payment to Supplier for Work prior to Aegex’s timely rejection of such Work as non-conforming will not be deemed as acceptance by Aegex.
CHANGES
As used in this section, “Change” means a change Aegex directs or causes within the general scope of this Agreement, the applicable SOW or both. Aegex, by written order (“Change Order”), may make Changes in accordance with this section. If Supplier asserts that Aegex, has directed or caused a Change to the cost of or time for performance for which Aegex has not issued a Change Order, Supplier will promptly notify Aegex in writing of the Change, providing (i) a description of the action or inaction asserted to have caused the Change;(ii) an estimate of the equitable adjustment that would be required for Supplier to perform the Changed Work; and (iii) a date no less than 30 days from the date of notice by which Aegex must respond to Supplier’s notice so that Supplier may proceed with the Work unchanged. Aegex will evaluate Supplier’s notice of Change in good faith, and if Aegex agrees that it has made a constructive change, Aegex will issue a Change Order to Supplier. Supplier shall, as promptly as practicable, after giving the notice of the Change, or within 10 days of receiving a Change Order, submit a request for an equitable adjustment specifying the Adjustment in the price, or time for performance resulting from the Change. The parties shall negotiate an amendment to the applicable SOW to incorporate a Change Order providing for an equitable adjustment to the price, time for performance, or both. Supplier will proceed with the Changed Work as directed, notwithstanding that the parties have not negotiated the amendment to this Agreement or the applicable SOW to incorporate the equitable adjustment.
REPRESENTATIONS AND WARRANTIES
Supplier represents and warrants that:
it has the full power to enter into the Purchase Order and to perform its
obligations under the Purchase Order; it has the right and unrestricted
ability to assign the Work to Aegex including, without limitation, the right
to assign any Work performed by Supplier Personnel and Subcontractors; the
Work, and Aegex’s use of the Work, do not and will not infringe upon any third
party’s Intellectual Property Rights, right of publicity or privacy , or any
other proprietary rights, whether contractual, statutory or common law;
Supplier will not disclose to Aegex, bring onto Aegex’s premises, or induce
Aegex to use any confidential or proprietary information that belongs to
anyone other than Aegex or Supplier which is not covered by a non-disclosure
agreement between Aegex and Supplier; Software supplied by Supplier does not
contain any Harmful Code; Supplier’s Work conforms to Aegex’s specifications,
Supplier’s quotation or proposal, and Supplier’s brochures or catalogs, and if
none of the foregoing is applicable, then such Work is suitable for the
intended use; it will not use or disclose any information that may identify an
individual (“Personal Data”) that is processed for or on behalf of Aegex
except to the extent necessary to perform under this Purchase Order; only to
the extent that Supplier actually processes Personal Data it will implement
and maintain appropriate technical and organizational measures and other
protections for Personal Data (including, without limitation, not loading any
Personal Data provided to Supplier on (a) any laptop computers, or (b) any
portable storage media that can be removed from Supplier’s premises unless in
each case (i) such data has been encrypted and (ii) such data is loaded onto
portable storage media solely for the purpose of moving such data to off-site
storage) report to Aegex any breaches of security of Personal Data immediately
after discovery (“Security Incident”),cooperate fully with Aegex in
investigating any Security Incidents, cooperate fully with Aegex’s requests
for access to, correction of, and destruction of Personal Data in Supplier’s
possession, comply with all instructions or other requirements provided or
issued by Aegex from time to time relating to Personal Data, and permit Aegex
and/or its duly authorized representatives, on reasonable prior notice, to
inspect and audit Supplier’s business premises and computer systems to enable
Aegex to verify that Supplier is in full compliance with its processing
obligations under this Purchase Order; it will not transfer Personal Data
across any country border unless it is (a) strictly unavoidable for the proper
performance under this Purchase Order, and (b) notified to Aegex in writing
prior to any such transfer. Upon Aegex’s request, Supplier shall enter into
such other arrangements with Aegex as Aegex considers appropriate (e.g., the
EU Model Clauses) in order to ensure that Supplier’s transfers are lawful. It
will not provide Aegex with Personal Data of any third party or its own
employees. Notwithstanding the foregoing, if Supplier does provide Aegex with
any Personal Data, Supplier represents and warrants that it has obtained the
necessary consent to provide that Personal Data to Aegex, and to allow Aegex
to use, disclose, and transmit such Personal Data on a worldwide basis among
Aegex and its affiliates in connection with this Purchase Order; and no
Products contain or include components (a) containing PCB’ (polychlorinated
biphenyls) chemical substances, (b) manufactured using a cadmium plating
process or contain a chemical substance or mixture that is or becomes subject
to a reporting requirement under Section 8(e) of the Toxic Substances Control
Act, 15 U.S.C. Section 2607(e), as in effect at time of shipment Aegex
warrants and represents to Supplier that it has the full power to enter into
the Purchase Order and to perform its obligations under the Purchase Order. TO
THE EXTENT ALLOWED BY APPLICABLE LAW, NO OTHER WARRANTIES ARE MADE, EITHER
EXPRESSED OR IMPLIED, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
FITNESS FOR A PARTICULAR PURPOSE.
Supplier may not assign any of its rights or delegate any of its obligations under the Purchase Order without Aegex’s prior written consent, which Aegex will not unreasonably withhold. Supplier may, at its option, void any attempted assignment or delegation undertaken without Aegex’s prior written consent. Supplier may not subcontract any of its rights or obligations under the Purchase Order without Aegex’s prior written consent. If Aegex consents to the use of a Subcontractor, Supplier will:
- guarantee and will remain liable for all subcontracted obligations.
- indemnify Aegex for all damages and costs of any kind, subject to the limitations in the section “Indemnification”, incurred by Aegex or any third party and caused by the acts and omissions of Supplier’s Subcontractors’ and
- make all payments to its Subcontractors. If Supplier fails to timely pay for work performed, Aegex will have the right, but not the obligation, to pay the Subcontractor and offset any amount due to Supplier by any amount paid to the Subcontractor.
Supplier will defend, indemnify, and hold Aegex harmless for all damages and costs of any kind, without limitation, incurred by Aegex and caused by Supplier’s failure to pay a Subcontractor. To the extent allowed by applicable law, no person who is not a party to the Purchase Order shall be entitled to enforce or take the benefit of any of its term whether as a result of applicable legislation, custom or otherwise.
TERM AND TERMINATION
The Purchase Order will remain in effect with respect to any SOW already issued prior to expiration of the term of the Purchase Order until such SOW is either terminated or the Work is completed and accepted. Aegex may terminate this Purchase Order, any SOW, or both at any time, for no reason or for any reason, upon 15 days written notice to Supplier. Upon receipt of notice of such termination, Supplier will inform Aegex of the extent to which it has completed performance as of the date of the notice, and Supplier will collect and will deliver to Aegex whatever Work then exists. Aegex will pay Supplier for all Work performed and accepted through the effective date of the termination, provided that Aegex will not be obligated to pay any more than the payment that would have become due had Supplier completed and Aegex had accepted the Work. Aegex will have no further payment obligation in connection with any termination. Either party may terminate the Purchase Order, any SOW or both, immediately by delivering written notice to the other party upon the occurrence of any of the following events: (i) a receiver is appointed for either party or its property: (ii) either makes a general assignment for the benefit of its creditors: (iii) either party commences, or has commenced against it, proceedings under any bankruptcy, insolvency or debtor’s relief law, if such proceedings are not dismissed within 60 days: or (iv) either party is liquidating, dissolving , or ceasing to do business in the ordinary course. Aegex may immediately terminate the Purchase Order upon written notice to Supplier if there is a change in ownership representing 20 percent or more of the equity ownership of Supplier. Either party may terminate this Purchase Order, any SOW or both, immediately by delivering written notice to the other party for any material breach not cured within 30 days of receipt of notice of the breach. Aegex shall have no further payment obligation to Supplier under any terminated SOW if Aegex terminates the SOW under this section. Any obligations or duties which, by their nature, extend beyond the expiration or termination of the Purchase Order shall survive the expiration or termination of the Purchase Order.
CONFIDENTIAL INFORMATION AND PUBLICITY
If Aegex and Supplier have entered into a Non-Disclosure Agreement (“NDA”) which covers disclosure of confidential information under the Purchase Order, and if the term of the NDA expires before the expiration or termination of the Purchase Order, the n the term of the NDA shall be automatically extended to match the term of the Purchase Order. The parties shall treat the terms, conditions, and existence of the Purchase Order as Confidential Information as defined in the NDA. Supplier shall obtain Aegex’s written consent prior to any publication, presentation, public announcement, or press release concerning its relationship as a supplier to Aegex.
INDEMNIFICATION
As used in this section, a “Claim” is any claim, demand, loss, damage, liability, cost, or expense (including professional fees and costs as incurred) for which one party (the “Indemnifying Party”) may be obligated to defend, indemnify, and hold the other party (the “Indemnified Party”) harmless. Supplier shall defend, indemnify, and hold Aegex harmless from and against any and all Claims as incurred, arising out of or in connection with any (i) act or omission of Supplier (including its Subcontractors) in the performance of the Work; or (ii) any infringement of a third party’s Intellectual Property Rights or any other rights. Aegex shall indemnify and hold Supplier harmless from and against any and all Claims as incurred, arising out of or in connection with: (i) Supplier’s use of Aegex’s products or services in connection with the Work; (ii) Supplier’s use of information or materials provided to Supplier by Aegex; or (iii) infringement of a third party’s Intellectual Property Rights or any other rights resulting from Supplier’s adherence to Aegex’s written instructions. Each party will indemnify and hold the other party harmless from and against any and all Claims, as incurred, arising out of any negligent or willful acts or omissions of the Indemnifying Party which results in personal injury (including death) or damage to tangible property (not including lost or damaged data).
The Indemnified Party will provide the Indemnifying Party with prompt written notice of the Claim and permit the Indemnifying Party to control the defense, settlement, adjustment, or compromise of any Claim. The Indemnified Party may employ counsel at its own expense to assist it with respect to any Claim. The Indemnified Party will have no authority to settle any Claim on the Indemnifying Party’s behalf. If a third party enjoins or interferes with Aegex’s use of any Work, then in addition to Supplier’s obligations, Supplier will use its best efforts to (i) obtain any licenses necessary to permit Aegex to continue to use the Work; (ii) replace or modify the Work as necessary to permit Aegex to continue to use the Work; or if (i) and (ii) are not commercially reasonable, then (iii) promptly refund to Aegex the amount paid for any Work for which a third party enjoins or interferes with Aegex’s use of the Work. Nothing in this Section shall limit any other remedy of the parties.
LIABILITY
NOTWITHSTANDING ANYTHING ELSE IN THE PURCHASE ORDER OR OTHERWISE, AEGEX WILL NOT BE LIABLE TO SUPPLIER WITH RESPECT TO THE SUBJECT MATTER OF THE PURCHASE ORDER UNDER ANY CONTRACT, NEGLIGENCE, STRICT LIABILITY OR OTHER LEGAL OR EQUITABLE THEORY FOR ANY AMOUNTS IN EXCESS OF THE AMOUNT AEGEX PAID TO SUPPLIER IN THE SIX MONTHS PRECEDING THE EVENT OR CIRCUMSTANCE GIVING RISE TO SUCH LIABILITY. IN NO EVENT WILL AEGEX BE LIABLE TO SUPPLIER ANY INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL DAMAGES OR LOSS OF PROFITS ARISING OUT OF, OR IN CONNECTION WITH, THE PURCHASE ORDER, WHETHER OR AEGEX WAS ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. THE LIMITATIONS WILL APPLY NOTWITHSTAND ING ANY FAILURE OF ESSENTIAL PURPOSE OF ANY LIMITED REMEDY PROVIDED HEREIN. NOTHING IN THE PURCHASE ORDER LIMITS EITHER PARTY’S LIABILITY FOR BODILY INJURY OF A PERSON, DEATH, OR PHYSICAL DAMAGE TO PROPERTY OR ANY LIABILITY WHICH CANNOT BE EXCLUDED UNDER APPLICABLE LAW.
INSURANCE
Supplier will secure and maintain insurance providing coverage for liabilities to third parties for bodily injury (personal injury) and damage to property in amounts sufficient to protect Aegex in the event of such injury or damage, and will be in compliance with any and all laws, regulations or orders addressing the liabilities of an employer to its employees for injuries and disease suffered in connection with employment. Supplier further will maintain such additional types and limits of insurance as is customary for a company of similar operations to Supplier or jurisdictions in which Supplier’s operations take place.
COMPLIANCE WITH LAWS
Supplier represents and warrants that it will comply with all applicable local and national laws and regulations pertaining to its performance of its obligations under this Purchase Order. In particular and without limitation, Supplier shall not act in any fashion or take any action that will render Aegex liable for a violation of any applicable anti-bribery legislation (including without limitation, the U.S. Foreign Corrupt Practices Act and the UK Bribery Act 2010), which prohibits the offering, giving or promising to offer or give, or receiving, directly or indirectly, money or anything of value to any third party to assist them or Aegex in retaining or obtaining business or in performing the Work . Supplier’s failure to comply with this provision shall constitute a material breach of this Purchase Order.
GOVERNING LAW
The Purchase Order will be construed in accordance with, and all disputes will be governed by, the laws of the State Georgia, without regard to its conflict of laws rules. The parties specifically waive application of the United Nations Convention on Contracts for the International Sale of goods. Supplier irrevocably consents to the personal jurisdiction of the state and federal courts in and for Fulton County, Georgia, and irrevocably waives any claim it may have that any proceedings brought in such courts have been brought in an inconvenient forum.
GENERAL
Any notice to be given under the Purchase Order will be in writing and addressed to the party at the address stated on the front of the Purchase Order. Notices will be deemed given and effective (i) if personally delivered, upon delivery, (ii) if sent by an overnight service with tracking capabilities, upon receipt; (iii) if sent by fax or electronic mail, at such time as the party which sent the notice receives confirmation of receipt by the applicable method of transmittal; or (iv) if sent by certified or registered mail, within five days of deposit in the mail. If there is a conflict between or among the Purchase Order and any documents attached to and incorporated by reference, the conflict will be resolved as follows: A conflict between the terms of the Purchase Order and those set forth in an exhibit or hyperlink will be resolved in favor of the Purchase Order.
A conflict between the terms of the Purchase Order and those set forth in an SOW will be resolved in favor of the SOW.
A conflict between the terms of an exhibit or hyperlink and those set forth in an SOW will be resolved in favor of the SOW. If any court of competent jurisdiction holds that any provision of the Purchase Order is illegal, invalid, or unenforceable, the legality, validity, and enforceability of the remaining provisions of the Purchase Order will not be affected or impaired, and all remaining terms of this Purchase Order remain in full force and effect, provided that this provision shall not be applied to defeat the intent of the parties. A party’s election not to insist on strict performance of any requirement of the Purchase Order will not operate or be construed to waive any future omission or breach, or any other provision of the Purchase Order.
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