Common use of Delivery Requirements Clause in Contracts

Delivery Requirements. Contractor must ensure that the Goods and/or Services are delivered or provided as required by this Contract, the Purchase Order used by Purchaser, and as otherwise mutually agreed in writing between Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order within fourteen (14) calendar days After Receipt of Order (ARO). Such deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor. (b) Contractor shall ship all Goods and/or Services purchased pursuant to this Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the Goods and/or Services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Contract shall be identified by the Contract number set forth on the cover of this Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) All goods must be received by Purchaser at least three (3) months prior to product expiration date.

Delivery Requirements. Contractor must ensure that the Goods delivery of goods and/or Services are delivered or provided services will be made as required by this Master Contract, the Purchase Order used by PurchaserPurchasers, and or as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order within fourteen (14) calendar days After Receipt of Order (ARO)Order. Such deliveries delivers shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and ContractorContractor at the time of order placement. (b) Contractor shall ship all Goods goods and/or Services services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the Goods goods and/or Services services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) All goods Freight is prepaid and added as a separate line item to the invoice. Copies of the freight invoice must be received by Purchaser at least three delivered with the equipment or provided with the invoice. (3e) months prior to product expiration dateThe method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.

Delivery Requirements. Contractor must ensure that the Goods delivery of goods and/or Services are delivered or provided services will be made as required by this Master Contract, the Purchase Order used by PurchaserPurchasers, and or as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order within fourteen (14) calendar days After Receipt of Order (ARO)Order. Such deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and ContractorContractor at the time of order placement. (b) Contractor shall ship all Goods goods and/or Services services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the Goods goods and/or Services services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) All goods must be received by Purchaser at least three (3) months prior to product expiration date.

Delivery Requirements. Contractor must ensure that the Goods delivery of goods and/or Services are delivered or provided services will be made as required by this Master Contract, the Purchase Order used by PurchaserPurchasers, and or as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order within fourteen (14) calendar days After Receipt of Order (ARO)Order. Such deliveries delivers shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and ContractorContractor at the time of order placement. (b) Contractor shall ship all Goods goods and/or Services services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the Goods goods and/or Services services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) All goods must be received by Purchaser at least three (3) months prior to product expiration date.

Delivery Requirements. Contractor must ensure that the Goods and/or Goods/Services are delivered or provided as required by this Statewide Contract, the Purchase Order used by Purchaser, and as otherwise mutually agreed in writing between Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order within fourteen (14) calendar days After Receipt of Order (ARO)Order. Such deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor. Purchasers have various locations where goods are to be shipped. Contractor must ship to any location within the State of Washington as specified by Purchasers. (b) Contractor shall ship all Goods and/or Services purchased pursuant to this Statewide Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the Goods and/or Services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Statewide Contract shall be identified by the Statewide Contract number set forth on the cover of this Statewide Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) All goods must be received by Purchaser at least three Delivery lead times will not exceed ninety (390) months prior to product expiration datedays after receipt of order (ARO).