The Purchase Order is placed by Stichting i+solutions, hereafter referred to as “i+solutions” as Procurement Services Agent (PSA), with the health product supplier, hereafter referred to as “Supplier”, under these terms and conditions for the procurement of products under the Procurement Services Agreement in relation to the Pooled Procurement Mechanism, signed between the Global Fund to Fight AIDS, Tuberculosis and Malaria and Stichting i+solutions (“Terms and Conditions”), and shall be subject to the terms of the applicable Framework Agreement between the Supplier and the Global Fund to Fight AIDS, Tuberculosis and Malaria (the “Global Fund”) (the “Framework Agreement”). i+solutions acts as an agent, on behalf of the Global Fund’s grant recipients (hereinafter refer to as “Principal Recipients” or “End Purchasers”). Special conditions will be described in the applicable Purchase Order (PO).
In the event of any discrepancy between the special conditions set forth in any Purchase Order, these Terms and Conditions, and the terms of the Framework Agreement, the order of priority shall be the following: (1) the Framework Agreement; (2) these Terms and Conditions; (3) the Purchase Order unless deviations from these Terms and Conditions are expressly agreed on by the parties and to the extent those deviations are consistent with the terms of the Framework Agreement.