Order Packaging and Labeling Sample Clauses
Order Packaging and Labeling. Supplier agrees that each UC order will be individually wrapped and labeled with the following information: Receiving Locations. Supplier agrees to provide desktop and dock delivery to all UC current and future authorized personnel delivery points, as requested by UC. Standard Delivery Requirements. Supplier will deliver Monday through Friday, excluding UC- and Supplier- observed holidays. Supplier provide UC with a schedule on or before September 1 of the following calendar year showing holidays and other planned shutdowns (such as the annual inventory) that would impact Supplier’s ability to deliver the Goods and/or Services. Supplier agrees to deliver all UC orders received by 3:30pm Pacific Time the next business day as follows: Delivery Delays. Supplier will report any delivery delay whatsoever to the ordering Location, as well as its cause, within two (2) hours after Supplier is able to reasonably determine there will be a delay; the report will be provided to UC by telephone, e-mail, or facsimile. Supplier will keep UC fully informed and will take all reasonable action in eliminating the cause of delay.
Order Packaging and Labeling. Each order will be individually wrapped and labeled. Labeling requirements may include but are not limited to:
3.3.1. End‐user name.
3.3.2. Building name or number.
3.3.3. Street address.
3.3.4. Department name. 3.3.5. Room number.
3.3.6. Purchase order number.
3.3.7. Goods description.
Order Packaging and Labeling. Seller agrees that each UCSD order will be individually packaged and labeled with the following information: Purchase order number; Product description, quantity and catalog number of the product ordered and an open 30-character field for internal identification e.g., UCSD Storehouse catalog numbers and/or internal customer order numbers; Other information, as may be mutually agreed upon by UCSD and Seller. Packaging slips shall be included in the package such that it can be inspected by UCSD at the requesting department and/or receiving dock.
Order Packaging and Labeling. Each order shall be delivered with a packing slip with, at a minimum, the following information:
a. Purchase order number
b. Product description
c. Catalog or item number of Products ordered
d. Quantity
e. Open 15-character field for internal identification
f. Number of packages and the total number of packages for the order if more than one (e.g. Box 1 of 3)
g. Any of the following end-user information if available:
i. End-user name ii. Building
iii. Room number
iv. Department
h. Other information, as requested by the ordering department. Packing slips for boxes shall be secured to the outside of the package such that it can be inspected by UCSD by the requesting department or central receiving. Packing slips for totes shall be inside the first box of each order, and a self-adhesive label will be applied to the outside of each tote identifying the UCSD purchase order number, the tote number and the total number of totes in the order, and the UCSD end-user name and location where the tote is to be delivered.
Order Packaging and Labeling. Supplier agrees that each UC order will be individually wrapped and labeled with the following information:
Order Packaging and Labeling. Supplier agrees that each order will be individually wrapped and labeled with the following information:
a. Purchase order number.
b. Product description, quantity and catalog number of the Product ordered.
c. Other information, as may be requested by Participating Agency.
d. Packaging slips will be attached to the outside of the package such that it can be inspected at the requesting department and/or receiving dock.