Material Identification Requirements. Seller or Seller’s Subcontractors shall label, tag, stamp, or otherwise identify each unit of all Materials sold to Buyer under this Contract with the following minimum information: Buyer’s Purchase Order number; Buyer’s Purchase Order line item number; Buyer’s SAP Material Master (catalog) number; a short description of the Materials; and the quantity of the Materials included in the tagged unit. Additionally, Seller shall label, tag, stamp, or otherwise identify each unit of all Materials with any additional equipment or project-specific information specified by Buyer in this Contract. Buyer reserves the right to reject Materials not completely identified as specified in this Article and to return such Materials to Seller at Seller’s cost.
Appears in 4 contracts
Samples: Purchase Order Terms and Conditions, Purchase Order Terms and Conditions, Purchase Order Terms and Conditions
