Commodities Logistics Clause Samples

The Commodities Logistics clause outlines the responsibilities and procedures for transporting, storing, and handling commodities under a contract. It typically specifies the parties responsible for arranging shipment, the modes of transport to be used, and any requirements for delivery timelines or storage conditions. For example, it may detail who must secure insurance during transit or how risk of loss is transferred between buyer and seller. This clause ensures that both parties have a clear understanding of their logistical obligations, reducing the risk of disputes and delays in the supply chain.
Commodities Logistics. (Where applicable) The Following provision shall apply to all SA/P/R’s unless otherwise indicated in the contract documents: 1) All purchases are F.O.B. destination, transportation charges prepaid. 2) Each shipment must be shipped to the address indicated on the face of the SA/P/R and marked to the attention of the individual identified, if any. Each shipment must be labeled plainly with the SA/P/R number and must show the gross, tare, and net weight. A complete packing list must accompany each shipment. This paragraph shall also apply to any third party who ships items against this SA/P/R on behalf of the Vendor. 3) No extra charges shall be applied for boxing, crating, packing, or insurance. 4) The following delivery schedule shall apply: 8:00 AM – 4:00 PM, Monday through Thursday ONLY, excluding legal holidays. 5) If delivery to the specified destination cannot be made on or before the specified date, notify the Coalition immediately. 6) The Coalition assumes no liability for merchandise shipped to other than the specified destination. 7) Items received in excess of quantities specified may, at Coalition’s option, be returned at the Vendor’s expense. Substitutions are not permitted, without Coalition approval.
Commodities Logistics. The following provisions shall apply to all Purchase Orders unless otherwise indicated in the contract documents: 1) All purchases are F.O.B. destination, transportation charges prepaid. 2) Each shipment must be shipped to the address indicated on the face of the Purchase Order and marked to the attention of the individual identified, if any. Each shipment must be labeled plainly with the Purchase Order number and must show the gross, tare, and net weight. A complete packing list must accompany each shipment. This paragraph shall also apply to any third party who ships items on behalf of the Contractor. 3) No extra charges shall be applied for boxing, crating, packing, or insurance. 4) The following delivery schedule shall apply: 8:00 AM – 4:00 PM, Monday through Friday, excluding legal holidays. 5) If delivery to the specified destination cannot be made on or before the specified date, notify the Agency immediately using the contact information provided in the MyFloridaMarketPlace system. 6) The Agency assumes no liability for merchandise shipped to other than the specified destination. 7) Items received in excess of quantities specified may, at Agency’s option, be returned at the Contractor’s expense. Substitutions are not permitted. DocuSign Envelope ID: 4B4EF114-6408-4667-9155-C2980548F446 Tallahassee, FL 32399-0950 ▇▇▇▇▇ ▇▇▇▇▇▇▇, Secretary ▇▇▇▇▇ e-Government Resources, Inc. the “Parties” and individually as a “Party.” (“Recipient”), referred to herein collectively as
Commodities Logistics. The following provisions shall apply to all Purchase Orders unless otherwise indicated in the contract documents: 1) All purchases are F.O.B. destination, transportation charges prepaid. 2) Each shipment must be shipped to the address indicated on the face of the Purchase Order and marked to the attention of the individual identified, if any. Each shipment must be labeled plainly with the Purchase Order number and must show the gross, tare, and net weight. A complete packing list must accompany each shipment. This paragraph shall also apply to any third party who ships items on behalf of the Contractor. 3) No extra charges shall be applied for boxing, crating, packing, or insurance. 4) The following delivery schedule shall apply: 8:00 AM – 4:00 PM, Monday through Friday, excluding legal holidays. 5) If delivery to the specified destination cannot be made on or before the specified date, notify the Agency immediately using the contact information provided in the MyFloridaMarketPlace system. 6) The Agency assumes no liability for merchandise shipped to other than the specified destination. 7) Items received in excess of quantities specified may, at Agency’s option, be returned at the Contractor’s expense. Substitutions are not permitted.
Commodities Logistics. The following provisions shall apply to all Purchase Orders unless otherwise indicated in the contract documents:
Commodities Logistics. The following provisions shall apply to all Purchase Orders unless otherwise indicated in the contract documents: 1) All purchases are F.O.B. destination, transportation charges prepaid. 2) Each shipment must be shipped to the address indicated on the face of the Purchase Order and marked to the attention of the individual identified, if any. Each shipment must be labeled plainly with the Purchase Order number and must show the gross, tare, and net weight. A complete packing list must accompany each shipment. This paragraph shall also apply to any third party who ships items on behalf of the Contractor.
Commodities Logistics. The following provisions shall apply to all Purchase Orders unless otherwise indicated in the contract documents: 1) All purchases are F.O.B. destination, transportation charges prepaid. 2) Each shipment must be shipped to the address indicated on the face of the Purchase Order and marked to the attention of the individual identified, if any. Each shipment must be labeled plainly with the Purchase Order number and must show the gross, tare, and net weight. A complete packing list must accompany each shipment. This paragraph shall also apply to any third party who ships items on behalf of the Contractor. 3) No extra charges shall be applied for boxing, crating, packing, or insurance. 4) The following delivery schedule shall apply: 8:00 AM – 4:00 PM, Monday through Friday, excluding legal holidays. 5) If delivery to the specified destination cannot be made on or before the specified date, notify the Agency immediately using the contact information provided in the MyFloridaMarketPlace system. 6) The Agency assumes no liability for merchandise shipped to other than the specified destination. 7) Items received in excess of quantities specified may, at Agency’s option, be returned at the Contractor’s expense. Substitutions are not permitted. ▇▇▇▇▇ Corporate Profile 3 Response Executive Summary 3 Software / Palo Alto Networks 4 Sub Table of Contents 5 Managed Services / Critical Start 13 Sub Table of Contents 13 Pricing / Quotes 26 Attachment A − Palo Alto Cortex SLA Agreement 29 ▇▇▇▇▇ e−Government Resources, Inc. (“▇▇▇▇▇”) is pleased to submit a proposal for the FL [DIGITAL SERVICE] Endpoint Detection and Response Solution. ▇▇▇▇▇, based in Tallahassee FL, has been a leading provider of Security, Managed Services, Unified Communications, Contact Center, Cloud Offerings, Data Protection, Networking, Connectivity, Consulting, Data Center Services and Customer Centric Strategies for 38 years. Our integrated approach to solving IT challenges allows our clients to navigate the digital landscape, facilitate business outcomes and perfect operations to exceed customer expectations by driving internal and external success. Primarily focused on the government and education sectors, ▇▇▇▇▇ is uniquely positioned through experience, contracts, and relationships to effectively execute large and complex IT driven initiatives. We look forward to the opportunity to partner with FL [Digital Service]. ▇▇▇▇▇ partners with best−of−breed industry manufacturers and vendors that are uni...
Commodities Logistics. (Where applicable) The Following provision shall apply to all P/R’s unless otherwise indicated in the contract documents: 1) All purchases are F.O.B. destination, transportation charges prepaid. 2) Each shipment must be shipped to the address indicated on the face of the P/R and marked to the attention of the individual identified, if any. Each shipment must be labeled plainly with the P/R number and must show the gross, tare, and net weight. A complete packing list must accompany each shipment. This paragraph shall also apply to any third party who ships items against this P/R on behalf of the Vendor. 3) No extra charges shall be applied for boxing, crating, packing, or insurance. 4) The following delivery schedule shall apply: 8:00 AM – 4:00 PM, 47, F.S., and any and all such venue privileges and rights it may have Monday through Thursday, excluding legal holidays. under any other statute, rule, or case law, including, but not limited to those grounded on convenience. Vendor hereby submits to venue in the County chosen by the Coalition.