Shipping/Order Fulfillment. For each Product which is listed for sale on the Website, Seller will select, via the Seller Portal or electronic data interchange ("EDI"), a shipping option. For each Product purchased through the Website, Newegg will charge the Customer a Shipping Fee based upon the shipping option selected by Seller for such Product. Newegg will remit that Shipping Fee to Seller within the time specified elsewhere in this Agreement, and Xxxxxx agrees to accept the Shipping Fee so remitted as payment in full for Seller's shipping and handling costs associated with that order. Seller understands and agrees that its actual shipping and handling costs may not be equal to the Shipping Fee charged to the Customer. Newegg shall not be responsible to process or fulfill any orders of Products through the Website. Seller agrees to process and fulfill all orders of Products through the Website in accordance with the following terms:

Shipping/Order Fulfillment. For each Product which is listed for sale on the Website, Seller will select, via the Seller Portal or electronic data interchange (“EDI”), a shipping option. For each Product purchased through the Website, Newegg will charge the Customer a Shipping Fee based upon the shipping option selected by Seller for such Product. Newegg will remit that Shipping Fee to Seller within the time specified elsewhere in this Agreement, and Xxxxxx agrees to accept the Shipping Fee so remitted as payment in full for Seller's shipping and handling costs associated with that order. Seller understands and agrees that its actual shipping and handling costs may not be equal to the Shipping Fee charged to the Customer. Newegg shall not be responsible to process or fulfill any orders of Products through the Website. Seller agrees to process and fulfill all orders of Products through the Website in accordance with the following terms: • For shipment originating outside of Canada, Seller shall be treated as the importer of the ordered Product and shall be solely responsible to pay all import duties, fees and other expenses associated with importing the Product into Canada. • For shipment within Canada, Seller must ship all ordered Products by one or more of the common carriers listed on the Newegg Authorized Carrier list, all at Seller's own expense, the shipment must be traceable; • Seller must ship orders Delivered Duty Paid (Incoterms 2010) to the Customer, inclusive of all import duties and/or import taxes; • Seller shall not use its own trucks or a contract carrier for shipment of Products; • Seller shall purchase all shipping materials and containers at its own expense; • Seller may not insert any advertising, promotional or marketing material into shipping cartons containing Products for delivery to a Customer; • Seller will ship all ordered Products no later than forty-eight (48) business hours after receiving order notification from Newegg; • Seller will provide Newegg with notification, including tracking information, following the actual shipment of the Product to Customer. If Newegg fails to receive Seller's shipment notification within the forty-eight (48) business hours shipment window, Newegg may cancel the order, and have no liability with respect to such cancellation, including without limitation, any shipment made in reliance upon such order; • Seller assumes all risk of loss for shipment of Products to the Customer;

Related to Shipping/Order Fulfillment

Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.
Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.
Minimum Order When the Government requires supplies or services covered by this contract in an amount of less than one each, the Government is not obligated to purchase, nor is the Contractor obligated to furnish those supplies or services under the contract.
Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

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