Common use of Orders; Delivery; Tracking Clause in Contracts

Orders; Delivery; Tracking. Saint Luke’s may place an order at any time for Products utilizing a purchase order (“Purchase Order”). Saint Luke’s retains the right to purchase Products directly from Company or through any authorized distributor. Shipping terms are FOB Destination. “FOB Destination” shall mean that: (i) title and risk of loss to the Products shall not pass to Saint Luke’s until the Product is delivered and signed for at the Saint Luke’s designated shipping destination; and (ii) Company will be responsible for paying applicable freight charges to the commercial carrier. Company shall remain responsible for the condition of the Product in transit, insurance, and filing claims with the commercial carrier. Company shall deliver the Products in accordance with the terms of this Agreement and the Purchase Order to the attention of the individual and address identified on the Purchase Order. There shall be no minimum purchase requirements applicable to Saint Luke’s. Any notes, instructions or directions included in the Purchase Order placed by Saint Luke’s or a Facility which are specific to the order described therein shall be considered accepted and binding with respect to such order if the Purchase Order is accepted by Company and confirmation is received. If there is any conflict between the terms of the Purchase Order and the terms of this Agreement, the terms of this Agreement shall govern. Saint Luke’s may cancel or alter a Purchase Order at any time before Company’s shipment of the Products at no cost to Saint Luke’s. Unless Saint Luke’s specifies otherwise in a Purchase Order, all Products must be delivered to Saint Luke’s no later than 7 business days after Company’s receipt of the Purchase Order. With respect to all Products purchased hereunder, Company shall provide sales documentation reports ("Reports") in a mutually agreeable hard copy and electronic-Excel format, ("Sales Documentation Format"), within thirty (30) calendar days following the end of each calendar quarter for the Term of this Agreement and as may be reasonably requested by the Saint Luke’s requestor. Company shall further report the following on the form/document requested by Saint Luke’s: the Company’s product tracking number and SKU, GLN, UPN, UNSPSC, and GTIN. Such Reports will include information on all Products purchased by each Facility individually and in the aggregate hereunder and all information reasonably requested by Saint Luke’s. Company shall provide such Reports to the applicable Saint Luke’s requestor.

Orders; Delivery; Tracking. Saint Luke’s may place an order at any time for Products utilizing a purchase order (“Purchase Order”). Saint Luke’s retains the right to purchase Products directly from Company or through any authorized distributor. Shipping terms are FOB Destination. “FOB Destination” shall mean that: (i) title and risk of loss to the Products shall not pass to Saint Luke’s until the Product is delivered and signed for at the Saint Luke’s designated shipping destination; and (ii) Company will be responsible for paying applicable freight charges to the commercial carrier. Company shall remain responsible for the condition of the Product in transit, insurance, and filing claims with the commercial carrier. Company shall deliver the Products in accordance with the terms of this Agreement and the Purchase Order to the attention of the individual and address identified on the Purchase Order. There shall be no minimum purchase requirements applicable to Saint Luke’s. Any notes, instructions or directions included in the Purchase Order placed by Saint Luke’s or a Facility which are specific to the order described therein shall be considered accepted and binding with respect to such order if the Purchase Order is accepted by Company and confirmation is received. If there is any conflict between the terms of the Purchase Order and the terms of this Agreement, the terms of this Agreement shall govern. Saint Luke’s may cancel or alter a Purchase Order at any time before Company’s shipment of the Products at no cost to Saint Luke’s. Unless Saint Luke’s specifies otherwise in a Purchase Order, all Products must be delivered to Saint Luke’s no later than 7 business days after Company’s receipt of the Purchase Order. With respect to all Products purchased hereunder, Company shall provide sales documentation reports ("Reports") in a mutually agreeable hard copy and electronic-Excel format, ("Sales Documentation Format"), within thirty (30) calendar days following the end of each calendar quarter for the Term of this Agreement and as may be reasonably requested by the Saint Luke’s requestor. Company shall further report the following on the form/document requested by Saint Luke’s: the Company’s product tracking number and SKU, GLN, UPN, UNSPSC, and GTIN. Such Reports will include information on all Products purchased by each Facility individually and in the aggregate hereunder and all information reasonably requested by Saint Luke’s. Company shall provide such Reports to the applicable Saint Luke’s requestor.

Orders; Delivery; Tracking. Saint Luke’s may place an order at any time for Products Equipment utilizing a purchase order (“Purchase Order”). Saint Luke’s retains All Equipment shall be shipped FOB Destination and C.I.F. Company shall deliver the right Equipment in accordance with the terms of this Agreement and the Purchase Order to purchase Products directly from Company or through any authorized distributorthe attention of the individual and address identified on the Purchase Order. Shipping terms are FOB Destination. “FOB Destination” For the purposes of this Section, C.I.F. shall mean that: (i) title that the selling price includes the cost of goods, insurance, freight and transport costs and that risk of loss to of the Products Equipment shall not pass from Company to Saint Luke’s until upon delivery of the Product is delivered and signed for Equipment at the Saint Luke’s designated shipping destination; and (ii) Company will be responsible for paying applicable freight charges to location specified on the commercial carrier. Company shall remain responsible for the condition of the Product in transit, insurance, and filing claims with the commercial carrierPurchase Order. Company shall deliver the Products Equipment in accordance with the terms of this Agreement and the Purchase Order to the attention of the individual and address identified on the Purchase Order. There shall be no minimum purchase requirements applicable to Saint Luke’s. Any notes, instructions or directions included in the Purchase Order placed by Saint Luke’s or a Facility which are specific to the order described therein shall be considered accepted and binding with respect to such order if the Purchase Order is accepted by Company and confirmation is received. If there is any conflict between the terms of the Purchase Order and the terms of this Agreement, the terms of this Agreement shall govern. Saint Luke’s may cancel or alter a Purchase Order at any time before Company’s shipment of the Products Equipment at no cost to Saint Luke’s. Unless Saint Luke’s specifies otherwise in a Purchase Order, all Products Equipment must be delivered to Saint Luke’s no later than 7 business days after Company’s receipt of the Purchase Order. For any Equipment shipped that requires installation, Company shall provide Saint Luke’s with Company's site requirements and preparation recommendations, including, but not limited to cooling needs, electrical power, space, lighting, rigging, and grounding requirements no later than fourteen (14) calendar days after Saint Luke’s submission of a Purchase Order for the Equipment. At no cost to Saint Luke’s, after delivering any item of Equipment, Company must perform all tasks necessary to install the Equipment (including uncrating, unpacking, field assembly, interconnection, calibration, testing, and inspection) to ensure that the Equipment conforms to Equipment specifications and is completely ready to perform all procedures and functions for which it is designed and marketed by Company. With respect to all Products Equipment purchased hereunder, Company shall provide sales documentation reports ("Reports") in a mutually agreeable hard copy and electronic-Excel format, ("Sales Documentation Format"), within thirty (30) calendar days following the end of each calendar quarter for the Term of this Agreement and as may be reasonably requested by the Saint Luke’s requestor. Company shall further report the following on the form/document requested by Saint Luke’s: the Company’s product tracking number and SKU, GLN, UPN, UNSPSC, and GTIN. Such Reports will include information on all Products Equipment purchased by each Facility individually and in the aggregate hereunder and all information reasonably requested by Saint Luke’s. Company shall provide such Reports to the applicable Saint Luke’s requestor.

Orders; Delivery; Tracking. Saint Luke’s may place an order at any time for Products utilizing a purchase order (““ Purchase Order”). Saint Luke’s retains the right to purchase Products directly from Company or through any authorized distributor. Shipping terms are FOB Destination. “FOB Destination” shall mean that: (i) title and risk of loss to the Products shall not pass to Saint Luke’s until the Product is delivered and signed for at the Saint Luke’s designated shipping destination; and (ii) Company will be responsible for paying applicable freight charges to the commercial carrier. Company shall remain responsible for the condition of o f the Product in transit, insurance, and filing claims with the commercial carrier. Company shall deliver the Products in accordance with the terms of this Agreement and the Purchase Order to the attention of the individual and address identified on the Purchase Order. There shall be no minimum purchase requirements applicable to Saint Luke’s. Any notes, instructions or directions included in the Purchase Order placed by Saint Luke’s or a Facility which are specific to the order described therein shall be considered accepted and binding with respect to such order if the Purchase Order is accepted by Company and confirmation is received. If there is any conflict between the terms of the Purchase Order and the terms of this Agreement, the terms of this Agreement shall govern. Saint Luke’s may cancel or alter a Purchase Order at any time before Company’s shipment of the Products at no cost to Saint Luke’s. Unless Saint Luke’s specifies otherwise in a Purchase Order, all Products must be delivered to Saint Luke’s ’ s no later than 7 business days after Company’s receipt of the Purchase Order. With respect to all Products purchased hereunder, Company shall provide sales documentation reports ("" Reports") in a mutually agreeable hard copy and electronic-Excel format, ("Sales Documentation Format"), within thirty (30) calendar days following the end of each calendar quarter for the Term of this Agreement and as may be reasonably requested by the Saint Luke’s requestor. Company Com pany shall further report the following on the form/document requested by Saint Luke’s: the Company’s product tracking number and SKU, GLN, UPN, UNSPSC, and GTIN. Such Reports will include information on all Products purchased by each Facility individually and in the aggregate hereunder and all information reasonably requested by Saint Luke’s. Company shall provide such Reports to the applicable Saint Luke’s requestor.

Orders; Delivery; Tracking. Saint Luke’s may place an order at any time for Products utilizing a purchase order (““ Purchase Order”). Saint Luke’s retains the right to purchase Products directly from Company or through any authorized distributor. Shipping terms are FOB Destination. “FOB Destination” shall mean that: (i) title and risk of loss to the Products shall not pass to Saint Luke’s until the Product is delivered and signed for at the Saint Luke’s designated shipping destination; and (ii) Company will wi ll be responsible for paying applicable freight charges to the commercial carrier. Company shall remain responsible for the condition of the Product in transit, insurance, and filing claims with the commercial carrier. Company shall deliver the Products in accordance accordan ce with the terms of this Agreement and the Purchase Order to the attention of the individual and address addr ess identified on the Purchase Order. There shall be no minimum purchase requirements applicable to Saint Luke’s. Any notes, instructions or directions included in the Purchase Order placed by Saint Luke’s or a Facility which are specific to the order described therein shall be considered accepted and binding with respect to such order if the Purchase Order is accepted by Company and confirmation is received. If there is any conflict between the terms of the Purchase Order and the terms of this Agreement, the terms of this Agreement shall govern. Saint Luke’s may cancel or alter a Purchase Order at any time before Company’s shipment of the Products at no cost to Saint Luke’s. Unless Saint Luke’s specifies otherwise in a Purchase Order, all Products must be delivered to Saint Luke’s no later than 7 business days after Company’s receipt of the Purchase Order. With respect to all Products purchased hereunder, Company shall provide sales documentation reports ("" Reports") in a mutually agreeable hard copy and electronic-Excel format, ("Sales Documentation Format"), within thirty (30) calendar days following the end of each calendar quarter for the Term of this Agreement and as may be reasonably requested by the Saint LukeLuk e’s requestor. Company shall further report the following on the form/document requested by Saint Luke’s: the Company’s product tracking number and SKU, GLN, UPN, UNSPSC, and GTIN. Such Reports will include information on all Products purchased by each Facility individually and in the aggregate hereunder and all information reasonably requested by Saint Luke’s. Company shall provide such Reports to the applicable Saint Luke’s requestor.