Commodities Logistics. The following provisions shall apply to all Purchase Orders unless otherwise indicated in the contract documents: 1) All purchases are F.O.B. destination, transportation charges prepaid. 2) Each shipment must be shipped to the address indicated on the face of the Purchase Order and marked to the attention of the individual identified, if any. Each shipment must be labeled plainly with the Purchase Order number and must show the gross, tare, and net weight. A complete packing list must accompany each shipment. This paragraph shall also apply to any third party who ships items on behalf of the Contractor. 3) No extra charges shall be applied for boxing, crating, packing, or insurance. 4) The following delivery schedule shall apply: 8:00 AM – 4:00 PM, Monday through Friday, excluding legal holidays. 5) If delivery to the specified destination cannot be made on or before the specified date, notify the Agency immediately using the contact information provided in the MyFloridaMarketPlace system. 6) The Agency assumes no liability for merchandise shipped to other than the specified destination. 7) Items received in excess of quantities specified may, at Agency’s option, be returned at the Contractor’s expense. Substitutions are not permitted. DocuSign Envelope ID: 1C9BE9FC-C9D8-4BCA-95A2-6ADC7B7770F9 0000 Xxxxxxxxx Xxx Tallahassee, FL 32399-0950 Xxxxx Xxxxxxx, Secretary DocuSign Envelope ID: 14E61E05-C3BF-47D1-BE6B-8097676840B2 World Wide Technology, LLC “Parties” and individually as a “Party.” (“Recipient”), referred to herein collectively as the
Appears in 1 contract
Samples: Agency Term Contract
Commodities Logistics. The following provisions shall apply to all Purchase Orders unless otherwise indicated in the contract documents:
1) All purchases are F.O.B. destination, transportation charges prepaid.
2) Each shipment must be shipped to the address indicated on the face of the Purchase Order and marked to the attention of the individual identified, if any. Each shipment must be labeled plainly with the Purchase Order number and must show the gross, tare, and net weight. A complete packing list must accompany each shipment. This paragraph shall also apply to any third party who ships items on behalf of the Contractor.
3) No extra charges shall be applied for boxing, crating, packing, or insurance.
4) The following delivery schedule shall apply: 8:00 AM – 4:00 PM, Monday through Friday, excluding legal holidays.
5) If delivery to the specified destination cannot be made on or before the specified date, notify the Agency immediately using the contact information provided in the MyFloridaMarketPlace system.
6) The Agency assumes no liability for merchandise shipped to other than the specified destination.
7) Items received in excess of quantities specified may, at Agency’s option, be returned at the Contractor’s expense. Substitutions are not permitted. DocuSign Envelope ID: 1C9BE9FC4B4EF114-C9D86408-4BCA-95A24667-6ADC7B7770F9 0000 Xxxxxxxxx Xxx 9155-C2980548F446 Tallahassee, FL 32399-0950 Xxxxx Xxxxxxx, Secretary DocuSign Envelope ID: 14E61E05Xxxxx e-C3BF-47D1-BE6B-8097676840B2 World Wide TechnologyGovernment Resources, LLC Inc. the “Parties” and individually as a “Party.” (“Recipient”), referred to herein collectively as theas
Appears in 1 contract
Samples: Agency Term Contract
Commodities Logistics. The following provisions shall apply to all Purchase Orders unless otherwise indicated in the contract documents:
1) All purchases are F.O.B. destination, transportation charges prepaid.
2) Each shipment must be shipped to the address indicated on the face of the Purchase Order and marked to the attention of the individual identified, if any. Each shipment must be labeled plainly with the Purchase Order number and must show the gross, tare, and net weight. A complete packing list must accompany each shipment. This paragraph shall also apply to any third party who ships items on behalf of the Contractor.
3) No extra charges shall be applied for boxing, crating, packing, or insurance.
4) The following delivery schedule shall apply: 8:00 AM – 4:00 PM, Monday through Friday, excluding legal holidays.
5) If delivery to the specified destination cannot be made on or before the specified date, notify the Agency immediately using the contact information provided in the MyFloridaMarketPlace system.
6) The Agency assumes no liability for merchandise shipped to other than the specified destination.
7) Items received in excess of quantities specified may, at Agency’s option, be returned at the Contractor’s expense. Substitutions are not permitted. DocuSign Envelope ID: 1C9BE9FCB468B9B6-C9D82BA9-4BCA-95A245A6-6ADC7B7770F9 B9C7-A1CE5FB006B6 0000 Xxxxxxxxx Xxx Tallahassee, FL 32399-0950 Xxxxx Xxxxxxx, Secretary DocuSign Envelope ID: 14E61E05-C3BF-47D1-BE6B-8097676840B2 World Wide Technology, LLC as the “Parties” and individually as a “Party.” (“Recipient”), referred to herein collectively as the
Appears in 1 contract
Samples: Agency Term Contract
Commodities Logistics. The following provisions shall apply to all Purchase Orders unless otherwise indicated in the contract documents:
1) All purchases are F.O.B. destination, transportation charges prepaid.
2) Each shipment must be shipped to the address indicated on the face of the Purchase Order and marked to the attention of the individual identified, if any. Each shipment must be labeled plainly with the Purchase Order number and must show the gross, tare, and net weight. A complete packing list must accompany each shipment. This paragraph shall also apply to any third party who ships items on behalf of the Contractor.
3) No extra charges shall be applied for boxing, crating, packing, or insurance.
4) The following delivery schedule shall apply: 8:00 AM – 4:00 PM, Monday through Friday, excluding legal holidays.
5) If delivery to the specified destination cannot be made on or before the specified date, notify the Agency immediately using the contact information provided in the MyFloridaMarketPlace system.
6) The Agency assumes no liability for merchandise shipped to other than the specified destination.
7) Items received in excess of quantities specified may, at Agency’s option, be returned at the Contractor’s expense. Substitutions are not permitted. DocuSign Envelope ID: 1C9BE9FC-C9D8-4BCA-95A2-6ADC7B7770F9 0000 Xxxxxxxxx Xxx Tallahassee, FL 32399-0950 Xxxxx Xxxxxxx, Secretary DocuSign Envelope ID: 14E61E05-C3BF-47D1-BE6B-8097676840B2 World Wide Technology, LLC as the “Parties” and individually as a “Party.” (“Recipient”), referred to herein collectively as the
Appears in 1 contract
Samples: Agency Term Contract