Any terms contained in any acknowledgement, invoice, or other document by or from Supplier pertaining
to this Order, or proposed at any time by Supplier in any manner, written or oral, that add to, vary
from, or conflict with the terms and conditions, exhibits, or addenda in this Order are deemed both to
be material alterations and objected to by Purchaser without need of further notice of objection, and
they will not be binding upon Purchaser unless expressly accepted by Purchaser in a writing that
modifies the terms of this Order. Purchaser's full or partial payment for services or goods provided shall
not be considered as an acceptance of any terms contained in any acknowledgement, invoice, or other
document accompanying the services or goods or provided by the Supplier pertaining to this Order, or
proposed at any time by Supplier in any manner, written or oral, that add to, vary from, or conflict with
the terms and conditions contained within or referenced by this Order. Supplier's acceptance is limited
exclusively to the terms and conditions, exhibits, and addenda expressly stated in or incorporated into
this Order.