Receiving Procedures and Order Inspection. Purchasing Entity shall inspect and verify deliveries, upon receipt of order. Products shall be matched against the packing slip and other specifications. Any cases damaged during loading, or delivery will be rejected. Supplier shall replace with like or acceptable product at no charge within two business days of notice.
Appears in 5 contracts
Samples: Master Agreement, Naspo Valuepoint Master Agreement, Naspo Valuepoint Master Agreement
Receiving Procedures and Order Inspection. Purchasing Entity shall inspect and verify deliveries, upon receipt of order. Products shall be matched against the packing slip and other order specifications. Any cases damaged during loading, loading or delivery will be rejected. Supplier shall replace with like or acceptable product at no charge within two business days of notice.
Appears in 3 contracts
Samples: Naspo Valuepoint Master Agreement, apps.des.wa.gov, bidcondocs.delaware.gov
