[Segreteria.iii] NXP Semiconductors Netherlands B.V. Purchase Order #9000005919

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NXP Semiconductors Netherlands B.V. Purchase Order #9000005919
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Order Summary

Date

06/03/2025

PO Total

60,000.00 EUR

Delivery Terms

DAP

Payment Terms

105 - 90 days after invoice date

Contact

Luisa Privitera

luisa.privitera a nxp.com

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Orders details below

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Purchase Order #
IT61 9000005919

General Info
Supplier Details

PO Date: March 06, 2025

Shipping terms: DAP

Payment terms: 90 days after invoice date

Currency: EUR

Department of Electrical, Computer-Biomedical Engineering

10049177

via ferrata 5

Pavia,

27100
Italy

Invoice Entity:
Bill To:

NXP Semiconductors Netherlands B.V.

Partita IVA: IT06685570969

Via Anna Maria Mozzoni 12

20152

Milano

Italy

This address should be printed
on the invoice

NXP Semiconductors Netherlands B.V.
Via Anna Maria Mozzoni 12

20152

Milano

Italy

Invoice should be sent to this
address

Line #
Item Details
Quantity
Unit
Price (EUR)

Total (EUR)

1

Department of Electrical, Computer and Biomedical
Engineering of the University of Pavia

60,000.00

60,000.00

Need By Date: November 01, 2027

Delivery To:

NXP Italy Milan

Via Anna Maria Mozzoni, 12

20152 Milano

Italy

Attn: Michele Vaiana

Total: 60,000.00 EUR

100% on time delivery is expected. Supplier must follow the
incoterms as stipulated on the PO.

Refer to NXP standard routing instructions at
http://tms.nvisionglobal.com/Account/Login. Any deviations to
this guide without express written permission will result in
freight charges being rejected or billed back to the shipper. If
you have any questions regarding the routing guide or need to
request login information for a new user, please email
routes a nxp.com. After your access is created you will receive an
automatic email from helpnvision a nvisionglobal.com with your
login details. Please make sure the email does not go to your
spam folder.

Invoice Information must be correct and complete. The PO number &
line item needs to be clearly mentioned and the invoice must be
sent to the correct legal entity and address (as shown above in
the 'Bill To' field). Failure to comply could result in delayed
payment. Invoices should not be sent until the delivery of goods
or services is completed (unless partial shipment/delivery).

Buyers General Terms and Conditions of Purchase are applicable
to all purchase orders, change orders, reminders, Requests for
Quotation, Request for Proposal and Request for Information and
all agreements regarding the purchase of products by and/or the
supply of services to Buyer and form part thereof by this
reference. These terms and conditions in hard copy have been or
will be sent to you and/or your nominees ("Seller") at Seller's
request and/or are also electronically transmitted herein and are
further published at Buyer's public website as follows:

http://www.nxp.com/profile/terms_of_purchase/index.htmlAny
other general, standard or preprinted terms and conditions shall
be inapplicable and are hereby explicitly rejected.

If a separate applicable master or other agreement between
Buyer and you regarding the purchase of products and/or services
exists ("Separate Agreement"), then the terms and conditions of
such Separate Agreement apply to all purchase orders, change
orders, reminders, Requests for Quotation, Request for Proposal
and Request for Information and all agreements regarding such
purchase of products by and/or of services to Buyer. Any other
general, standard or preprinted terms and conditions shall be
inapplicable and are hereby inexplicitly rejected.
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