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