RECEIVING. 2.1 Client or Client's contract manufacturing agent will arrange transportation services to transfer the Product to Cardinal Health. Client will notify Cardinal Health of the specific delivery schedule.
2.2 Each shipping carton of Client's Product will be labeled with a barcode representing the Product's NDC number, lot number, and expiration date. This information will also be in human readable format. Each individual shipping container (unit carton) will have a barcode representing the Product's NDC number and will have the Product lot number and expiration date in human readable format.
2.3 Client's carrier will contact Cardinal Health to arrange a delivery appointment.
2.4 Client shall retain title and ownership to the Product at all times. Cardinal Health signature on the carrier's bill of lading is an acknowledgement only of Cardinal Xxxxxx'x xxxxipt of Product.
2.5 Client will provide Cardinal Health with a Material Safety Data Sheet for the Product.
2.6 Client's Product will meet the following standards for carton identification, documentation, palletization, and uniformity:
2.6.1 Client will provide the bill of lading, certificate of analysis and other documenxxxxon necessary. Cardinal Health will follow its SOP for receiving Product.
2.6.2 Pallets will meet GMA standards for 40" x 48" x 46" dimensions with four-way entry; will be free of broken boards, treated for pests, and clean.
2.6.3 Receipt of Product on non-standard pallets may require restacking onto conforming pallets at Client's expense.
2.6.4 Palletized Product must be uniform and consistent with specifications set up in the Product master for the number of cartons and caches.
2.7 Cardinal Health will receive each shipment into a secure receiving area and perform all requirements as detailed in Cardinal Health's receiving SOP.
2.8 Cardinal Health will count and inspect the exterior packaging of the Product, noting any shortages, overages or damage on the carrier bill of lading. Cardinal Health will obtain the carrier'x xxxxxxxxx on the bill of lading acknowledging the condition of the Product upon xxxxipt by Cardinal Health.
2.9 Cardinal Health will compare the Client documentation to Cardinal Health's receiving report. Discrepancies will be noted. Cardinal Health Quality Assurance will investigate and report all discrepancies to Client within 24 hours of receipt. Client and Cardinal Health will determine corrective actions, if any.
2.10 Cardinal Health will fax receiving checklist and ...
RECEIVING. The final product shall only be delivered to one stockpile site at a time. In so far as government weighers, checkers, operators and yard personnel are concerned, the transporting and receiving of winter sand will only be accepted during non-holiday weekdays between the hours of 8:00 a.m. and 6:00 p.m. Subject to reasonable advance notice however, the Department MAY accept shipments outside of these periods provided that there is, at minimum, an average of 100 tonnes of material being delivered to the stockpile sites on an hourly basis. Any additional direct costs for weighers, checkers, operators and yard personnel shall be absorbed by the Contractor if this production is not achieved. The Department shall recover these costs by deducting the amount thereof from the amount to be paid to the Contractor for work under contract on the final payment. Permission to work during these hours will be at the Engineer’s discretion and will be based on the expected quantity of material to be delivered, Contractor limitations (i.e. time available to unload barge/ship), location of stockpile sites and availability of Department staff.
RECEIVING. All wood fiber delivered hereunder by SUPPLIER shall be scaled or weighed by BUYER, or its contractors or designee, upon acceptance at the delivery point. Each load must be identified by giving the appropriate BUYER authorization number, the name of the SUPPLIER, the stumpage owner as needed, if different from SUPPLIER, and all other pertinent information necessary for proper wood fiber settlement preparation as reasonably requested by BUYER. SUPPLIER shall, upon request, provide BUYER with supporting information on the source and owner of any wood fiber provided to BUYER under this Agreement.
RECEIVING. All wood fiber delivered hereunder by SUPPLIER shall be scaled or weighed by BUYER, or its contractors or designee, based on bone dry tons, upon acceptance at the delivery point. The quantity of wood fiber delivered hereunder shall be measured in Bone Dry Tons which for the purposes hereof, is that quantity of wood fiber which contains 2,000 pounds of bone dry wood solids determined as follows: With respect to truck deliveries, BUYER will, at its wood fiber unloading facilities, determine the weight of each truckload of wood fiber (in pounds) and deduct the tare weight. The green weight so determined shall be multiplied by a factor representing the bone dry content of the green wood fiber and the result thereof will be divided by 2,000 to arrive at the Bone Dry Tons of wood fiber in each truckload. The bone dry factor will be determined by BUYER by representative moisture samples.
RECEIVING. From time to time Company may ship Components, including batteries and Integrated Circuits (IC’s, processors) directly to Jabil. Jabil will verify actual quantities and SKU’s of such Components received as compared to the quantities and SKU’s indicated on the shipping documents, process the Components into their inventory system, and notify Company of the quantity actually received by SKU. Jabil will also indicate any exceptions, at the time of reporting the receipt, as related to over, short or damage. The reporting of receipts and exceptions is made to Company.
RECEIVING. From time to time iRobot may ship Components, including batteries and Integrated Circuits (IC’s, processors) directly to Kin Yat. Kin Yat will verify actual quantities and SKU’s of such Components received as compared to the quantities and SKU’s indicated on the shipping documents, process the Components into their inventory system, and notify iRobot of the quantity actually received by SKU. Kin Yat will also indicate any exceptions, at the time of reporting the receipt, as related to over, short or damage. The reporting of receipts and exceptions is made to iRobot. Portions of this Exhibit were omitted and have been filed separately with the Secretary of the Commission pursuant to the Company’s application requesting confidential treatment under Rule 24b-2 of the Exchange Act - [***] denotes omissions.
RECEIVING. The warehouse operator upon receipt of CCC-interest cotton must furnish CCC receiving documents in such format and number as CCC may require.
RECEIVING. SHIPPING, STORAGE and DESTRUCTION
11.1 AMGEN shall make Product available for shipment to COMPANY in an appropriate manner that will assure the stability of the Product during shipment, using defined, qualified packaging configurations.
11.2 AMGEN shall ship labeled Product to COMPANY per AMGEN policies and procedures.
11.3 Upon receipt, COMPANY is responsible for reviewing tracking data, inspecting security seals and labels for evidence of tamper, and performing reconciliation of Product upon receipt of shipment per COMPANY procedures. COMPANY shall notify AMGEN within two (2) business days of becoming aware of any discrepancies.
11.3.1.1 AMGEN and COMPANY will jointly investigate any discrepancies within AMGEN’s defined quality systems.
11.4 COMPANY is responsible for reviewing shipping data such as temperature recording data and storage conditions upon receipt of shipment.
11.5 COMPANY is responsible for adequate storage of the Product upon receipt according to the storage requirements specified in the Specifications.
11.6 COMPANY shall be responsible for the destruction of any unused Product and material in accordance with applicable Law.
11.7 Unused cGMP materials including excipients, raw material, primary packaging components, product contacting material (e.g. resin) will be destroyed and reconciled by AMGEN per AMGEN procedures.
RECEIVING. In the event the Subcontractor’s scope of work covers the receipt of Honeywell furnished equipment, Subcontractor will be required to make a thorough inspection of the packaging and equipment prior to signing a bill of lading with the carrier. A report of the “as delivered” condition is to be furnished promptly to Honeywell. In the event that the packaging or equipment is damaged, the Subcontractor will not sign a bill of lading and Honeywell will be notified immediately. Failure of the Subcontractor to properly inspect the packaging and equipment for visual damage and provide documentation of the “as delivered” condition may result in damages associated with equipment as well as any resulting delays.
RECEIVING a. The introduction and continuation of Distance Learning at SLCS as a receiving site shall not replace a course being currently taught at SLCS, a course mandated for graduation, or a course taught within five years by current staff unless the local union and District mutually agree in writing. A course may not be offered if it falls within the tenure area of a qualified employee on a recall list unless said individual declines the offer of employment. The District will arrange to have a Distance Learning course taught by a member of the bargaining unit if twelve or more students enroll in a course.
b. SLCS shall not require its bargaining unit employees to be responsible for grading, extra help, or lesson planning of any received classes.
c. The District shall not make any audio-visual tapes without the knowledge and consent of the sending teacher. It is expected that the teacher will consent to making tapes for the sole purpose of aiding students enrolled in the course. All tapes shall be erased or destroyed at the end of the school year at the discretion of the teacher.
d. College courses which give no high school credit may be received during the school day for offering to students who have or are scheduled to complete district offered course requirements for graduation.
