PACKING AND SHIPPING. 11.1 All delivered supplies shall be preserved, packaged, packed and marked in accordance with instructions or specifications referred to or incorporated by reference in this Order. In the absence of such instructions or specifications, for domestic shipments, the shipment shall be made FOB (Buyer’s Facility) utilizing best commercial practice adequate (i) to assure safe arrival at destination; (ii) for storage and for protection against the elements and transportation, (iii) to comply with carrier regulations appropriate to the method of shipment used, and (iv) to secure lowest transportation cost. 11.2 All shipments against this Order to be forwarded on one day via the same route must be consolidated. A packing list, showing Xxxxx’s purchase order/subcontract number, Order item number and description of contents must be included in each package. Buyer’s purchase order /subcontract number must appear on all packages, boxes, bills of lading, invoices, correspondence and other documents pertaining to this Order. The Government Contract number shown in the Schedule must appear on all of the Contractor’s purchase orders and subcontracts hereunder. 11.3 If Contractor’s deliveries fail to meet schedule, Contractor at its expense will use an expedited method of shipment requested and specified by Buyer until all deficiencies are corrected and deliveries are on schedule. See Far 52.246-2 “Inspection of Supplies – Fixed Price” and FAR 52.246-4 “Inspection of Services – Fixed Price” for additional requirements.
Appears in 6 contracts
Samples: Firm Fixed Price Purchase Order, Fixed Price Contract, Fixed Price Contract
PACKING AND SHIPPING. 11.1 All delivered supplies shall be preserved, packaged, packed and marked in accordance with instructions or specifications referred to or incorporated by reference in this Order. In the absence of such instructions or specifications, for domestic shipments, the shipment shall be made FOB (Buyer’s Facility) utilizing best commercial practice adequate (i) to assure safe arrival at destination; (ii) for storage and for protection against the elements and transportation, (iii) to comply with carrier regulations appropriate to the method of shipment used, and (iv) to secure lowest transportation cost.
11.2 All shipments against this Order to be forwarded on one day via the same route must be consolidated. A packing list, showing Xxxxx’s purchase order/subcontract number, Order item number and description of contents must be included in each package. Buyer’s purchase order /subcontract number must appear on all packages, boxes, bills of lading, invoices, correspondence and other documents pertaining to this Order. The Government Contract number shown in the Schedule must appear on all of the Contractor’s purchase orders and subcontracts hereunder.
11.3 If Contractor’s deliveries fail to meet schedule, Contractor at its expense will use an expedited method of shipment requested and specified by Buyer Xxxxx’s until all deficiencies are corrected and deliveries are on schedule. See Far 52.246-2 “Inspection of Supplies – Fixed Price” and FAR 52.246-4 “Inspection of Services – Fixed Price” for additional requirements.
Appears in 5 contracts
Samples: Cost Reimbursement Contract, Cost Reimbursement Contract, Cost Reimbursement Contract