Shipping Supplies Sample Clauses

Shipping Supplies. Supplier will utilize unbranded shipment boxes, subject to Supplier’s reasonable guidelines and restrictions, to ship the product. Xxxxx Mart may provide to Supplier any marketing inserts; provided, however that such inserts will be limited to one per shipment, such inserts must be planned, scheduled and delivered through the appropriate business processes to meet prescribed shipping dates, and any such inserts must be presented to Supplier by Xxxxx Mart and reviewed by Supplier in advance of any public disseminations. Supplier, acting reasonably, shall have the right approve or disapprove any marketing inserts and/or request changes as it deems necessary or advisable. Supplier will insert a prepaid generic return label for customer product returns to the Fulfillment Center.
Sample 1
AutoNDA by SimpleDocs
Shipping Supplies. BioScrip Supply Chain will provide a list of the most common purchased supplies. The staff at each location will record the quantity on hand of those non-pharmaceutical products on the day of closing, 5/4/12 (in Ohio we would need to do this on Saturday 5/5 after shipping as we will continue to use these supplies for shipped on Saturday). If an item is not found on the list, the item will be added by the staff performing the count, and valuation will be determined by Supply Chain.
Sample 1
Shipping Supplies. The Seller Parties will arrange for purchase of shipping supplies and xxxx such charges at cost to Buyer.
Sample 1
Shipping Supplies. Within two (2) business days of award of contract and notice to proceed, Contractor must provide the following shipping supplies to the location shown, providing replacements when notified by DSW within seventy two (72) hours of request: • Minimum of forty eight (48) cubic yard boxes • Minimum of forty eight (48) 42” x 48” pallets • Minimum of two (2) semi-trailers 48’ to 53’. Shall be operable and in good repair.
Sample 1
Shipping Supplies i. Contractor shall provide the following no cost express packaging options: a) Pre-printed Shipping Forms b) Standard and Legal Size Envelopes c) Tear and Water Resistant Paks d) Small Boxes e) Medium Boxes f) Large Boxes g) Extra Large Boxes h) Tubes i) Safe Insert Boxes j) Security Box Kit – available for approved shippers k) Cold Shipping l) Clinical Pak m) Large Clinical Box ii. Contractor shall provide supplies within 48 hours of request, with the exception of Pre- printed Shipping Forms. iii. Upon request from Purchasing Entity, Contractor shall provide label printers and scales at no additional cost.
Sample 1

Related to Shipping Supplies

  • Shipping Axon may make partial shipments and ship Axon Devices from multiple locations. All shipments are FOB shipping point via common carrier. Title and risk of loss pass to Agency upon Axon’s delivery to the common carrier. Agency is responsible for any shipping charges in the Quote.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • SHIPPING AND SHIPPING COSTS All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Supplier must permit the Equipment and Products to be returned within a reasonable time at no cost to Sourcewell or its Participating Entities. Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and the Supplier will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity. Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition. Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally delivers substandard or inferior Equipment or Products.

  • 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.

  • Packing 3.9.1 The tenderer shall provide such packing of the Goods as is required to prevent their damage or deterioration during transit to their final destination, as indicated in the Contract. 3.9.2 The packing, marking, and documentation within and outside the packages shall comply strictly with such special requirements as shall be expressly provided for in the Contract

  • Shipping Costs All items must be bid Freight On Board Destination (hereinafter FOB). This does not include hardware items being shipped to Alaska or Hawaii. Actual shipping costs will apply to items shipped Alaska or Hawaii.

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • 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.

  • Defective Products A defective product may be returned to PRECISIONARY INSTRUMENTS within thirty (30) days of the delivery date for a refund of the original purchase price with the following amendments/fees. To return a defective product, please contact our Customer Service Department and follow the Return of Products Instructions below.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!