PACKAGING INSTRUCTIONS Sample Clauses

PACKAGING INSTRUCTIONS. PACKING LISTS All packages will have a copy of the Packing List inside the package and a separate copy will be placed on the outside of the package. The packing list will list each Purchase Order Line Item in accordance with the actual purchase order that applies to that package / shipment. The purchase order number and purchase order line item number will be referenced on all packing slips and invoices HAZARDOUS MATERIAL DISCLOSURE Seller is reminded that in accordance with the Terms and Conditions of Purchase the following certification must be made on the xxxx of lading: “This is to certify that the above named articles are properly classified, described, packaged, marked, and labeled and are in proper condition for transportation according to any applicable transportation regulations” HAZARDOUS MATERIAL RIGHTS The Seller shall submit a Safety Data Sheet, (Department of Labor Form OSHA-20), as prescribed in Federal Standard No. 313, for all hazardous material in accordance with the delivery schedule requirements set forth within this document. This obligation applies to all materials or items containing hazardous material. Hazardous material is defined in Federal Standard No. 313 in effect on the date of this Purchase Order. The Seller shall comply with all applicable federal, state, and local laws, codes, ordinances and regulations, including the obtaining of licenses and permits, in connection with hazardous material. Neither the requirements of this article, nor any act or failure to act by the Buyer shall relieve the Seller of any responsibility or liability for the safety of the Buyer, Government, Seller or sub-tier Subcontractor personnel or property. The Buyer shall have the right to use, duplicate and disclose any data to which this clause is applicable. The purpose of this right is to: 1. Apprise personnel of the hazards to which they may be exposed; 2. Obtain medical treatment for those affected by the material; 3. Have others use, duplicate and disclose the data for Government use in connection with these same purposes.
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PACKAGING INSTRUCTIONS. Packaging materials used by the supplier for transport shall meet the relevant requirements, in particular stability of the packaging and authenticity of each batch. Primary packaging that come into direct contact with the API needs to have a certificate of safety (food grade) from its manufacturer, and comply with US and EU requirements. API is packaged at the Supplier in double polyethylene (LDPE) bags with security seal and placed inside a HDPE container with a tamper evident closure.
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PACKAGING INSTRUCTIONS. Products that are shipped by Provider shall be packaged in accordance with standard ETSI EN 300 019-2-2 and/or as specified by Company in the Requirements and/or Specifications at no additional charge to Company. Provider is solely responsible for damage to Products resulting from Provider’s negligent packaging. Company shall pay the reasonable and actual additional expenses resulting from Company’s request for special packaging, handling, routing or shipping, except when special shipping is required to expedite delivery delayed solely due to reasons within the control of Provider. Unless instructed otherwise by Company, Provider shall (i) ship complete orders of fully assembled Products; (ii) ensure that all packages and documents conspicuously bear the Agreement and applicable Purchase Order number; and (iii) include a packing slip with each shipment identifying company part number and quantity of Products shipped; (iv) documents the date of shipment; (vi) country of origin; and (vii) bear such other information as is required under Applicable Law.
Sample 1
PACKAGING INSTRUCTIONS. PACKING LISTS All packages will have a copy of the Packing List inside the package and a separate copy will be placed on the outside of the package. The packing list will list each Purchase Order Line Item in accordance with the actual purchase order that applies to that package / shipment. The purchase order number and purchase order line item number will be referenced on all packing slips and invoices HAZARDOUS MATERIAL RIGHTS The Seller shall submit a Material Safety Data Sheet, (Department of Labor Form OSHA-20), as prescribed in Federal Standard No. 313A, for all hazardous material in accordance with the delivery schedule requirements set forth within this document. This obligation applies to all materials or items containing hazardous material. Hazardous material is defined in Federal Standard No. 313A in effect on the date of this Purchase Order. The Seller shall comply with all applicable federal, state, and local laws, codes, ordinances and regulations, including the obtaining of licenses and permits, in connection with hazardous material. Neither the requirements of this article, nor any act or failure to act by the Buyer shall relieve the Seller of any responsibility or liability for the safety of the Buyer, Government, Seller or sub-tier Subcontractor personnel or property. The Buyer shall have the right to use, duplicate and disclose any data to which this clause is applicable. The purpose of this right is to: 1. Apprise personnel of the hazards to which they may be exposed; 2. Obtain medical treatment for those affected by the material; 3. Have others use, duplicate and disclose the data for Government use in connection with these same purposes. DELIVERY LOCATION Receiving Building X720 0000 X.X. Xxxxx 00 Xxxxx Piketon, Ohio 95661 Receiving Hours: Monday through Thursday – 7:00 AM to 3:00 PM, subject to periodic change. No shipments will be received on holidays. SECURITY/BADGING REQUIREMENTS The SELLER shall contact the Contract Administrator/Buyer to arrange for entry to the site. The Contract Administrator/Buyer for this action is (insert Contract Administrator/Buyer name). A badge or pass is required to enter the site. All SELLER personnel entering the site must be US citizens. Entry requirements may also include a brief orientation covering security, safety, and other topics specific to services being provided by the SELLER. The names and social security numbers of all personnel assigned to the project are to be transmitted to the Contrac...
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PACKAGING INSTRUCTIONS. The Contractor shall include the following information on the outside of each delivered package: ATTN: Government Technical POC / COR W91CRB-XX-X-XXXX (the assigned contract number) Contractor Name
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PACKAGING INSTRUCTIONS. NOVARTIS agrees that packaging of the products are carried out according to the agreed packaging instructions.
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Related to PACKAGING INSTRUCTIONS

  • Shipping Instructions Unless otherwise instructed, all goods are to be shipped prepaid, FOB Destination, as defined in RCW Title 62A. Where specific authorization is granted to ship goods FOB Shipping Point, the Contractor agrees to prepay all shipping charges, to route cheapest common carrier, and to bill the UW as a separate item on the invoice for the charges. The UW reserves the right to refuse COD shipments. Regardless of FOB point, the Contractor agrees to bear all risks of loss, injury, or destruction of goods and materials ordered herein that occur prior to delivery, and such loss, injury, or destruction shall not release the Contractor from any obligation hereunder.

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information: A. A-E’s name and address B. A-E’s remittance address, if different from (A), above C. Name of COUNTY agency/department D. Delivery/service address E. CONTRACT number F. Service Date G. Description of Services H. Total I. Taxpayer ID number Invoices and support documentation are to be forwarded to:

  • Wiring Instructions Within five (5) calendar days of receiving a Capital Notice, Investor shall advance the Capital Call amount specified in the Capital Notice to Sponsor by wire transfer of immediately available funds pursuant to the wiring instructions separately provided. For clarity, the aggregate amount of the Capital Calls funded under this Agreement will not exceed the Investor Capital Contribution.

  • Funding Instructions At least three Business Days prior to the date of the Closing, each Purchaser shall have received written instructions signed by a Responsible Officer on letterhead of the Company confirming the information specified in Section 3 including (i) the name and address of the transferee bank, (ii) such transferee bank’s ABA number and (iii) the account name and number into which the purchase price for the Notes is to be deposited.

  • Closing Instructions Colorado Real Estate Commission’s Closing Instructions Are Are Not executed with 532 this Contract.

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information: A. Contractor’s name and address B. Contractor’s remittance address, if different from A above C. Contractor’s Taxpayer ID Number

  • Packaging Tangible product shall be securely and properly packed for shipment, storage, and stocking in appropriate, clearly labeled, shipping containers and according to accepted commercial practice, without extra charge for packing materials, cases, or other types of containers. All containers and packaging shall become and remain Customer’s property.

  • Proper Instructions and Special Instructions “Proper Instructions,” which may also be standing instructions, as such term is used throughout this Agreement shall mean instructions received by the Custodian from a Fund, a Fund’s duly authorized investment manager or investment adviser, or a person or entity duly authorized by either of them. Such instructions may be in writing signed by the authorized person or persons or may be in a tested communication or in a communication utilizing access codes effected between electro-mechanical or electronic devices or may be by such other means and utilizing such intermediary systems and utilities as may be agreed from time to time by the Custodian and the person(s) or entity giving such instruction, provided that the Fund has followed any security procedures agreed to from time to time by the applicable Fund and the Custodian including, but not limited to, the security procedures selected by the Fund via the form of Funds Transfer Addendum hereto, the terms of which are hereby agreed to. Oral instructions will be considered Proper Instructions if the Custodian reasonably believes them to have been given by a person authorized to provide such instructions with respect to the transaction involved; the Fund shall cause all oral instructions to be confirmed in writing. For purposes of this Section, Proper Instructions shall include instructions received by the Custodian pursuant to any multi-party agreement which requires a segregated asset account in accordance with Section 2.9 hereof.

  • Wire Instructions Please see attached.

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