Date of Shipment. 9. The requirements of a proper invoice are as specified in the Federal Supply Schedule contract. Invoices will be submitted to the address specified within the task/delivery order transmission issued against this BPA.
Date of Shipment. Shipping dates are given at the best of AVIALL’s knowledge based upon conditions existing at the time the order is placed and information furnished by Buyer. AVIALL will‚ in good faith‚ endeavor to ship by the estimated shipping date but shall not be responsible for any delay or any damage arising from its failure to ship by the estimated shipping date.
Date of Shipment. Note: Please provide an electronic copy of each order to the PM identified on page 5 of 13.
Date of Shipment. Shipping dates are given at the best of BDI’s knowledge based upon conditions existing at the time the order is placed and information furnished by Buyer. BDI will‚ in good faith‚ endeavor to ship by the estimated shipping date but shall not be responsible for any delay or any damage arising from its failure to ship by the estimated shipping date.
Date of Shipment. H. Seller shall weigh each load pre-delivery and post-delivery at state certified on-site scales where provided, otherwise at scales certified by the state in which the scales are located. Seller shall deliver a weigh slip with the invoice for each load.
Date of Shipment. Shipping dates are approximate and are based on conditions existing at the time of LF Illumination’s receipt of customer’s firm order and full information. LF Illumination will in good faith endeavor to ship by the estimated shipping date but it shall not be responsible for any delay or any damage arising therefrom. It is agreed that time if not of the essence.
Date of Shipment. Shipping dates are approximate and are based upon conditions existing upon Company’s receipt of Buyer’s order. Company will, in good faith, endeavor to ship by the estimated shipping date but shall incur no liability for any delay or any damage arising therefrom.
Date of Shipment. 7. Each quarter Seller shall test at least one sample of the sodium hydroxide solution delivered to District. On or before the last day of each quarter, Seller shall provide a quarterly batch analysis laboratory report to District that identifies the amounts of the items listed below contained in the sample of sodium hydroxide solution. The report shall be delivered with an invoice. Seller shall inform District prior to commencing deliveries of the identity of Seller’s personnel who will be authorized to sign the report. The report shall contain the following: Sodium hydroxide solution:
Date of Shipment. (9) The requirements of a proper invoice are as specified in the Multiple Award Schedule contract. Invoices will be submitted to the address specified within the task/delivery order transmission issued against this BPA.
Date of Shipment. (9) The requirements of a proper invoice are specified in the Federal Supply Schedule contract. Invoices will be submitted to the address specified within the purchase order transmission issued against this BPA. (10) The terms and conditions included in this BPA apply to all purchases made pursuant to it. In the event of an inconsistency between the provisions of this BPA and the Contractor’s invoice, the provisions of this BPA will take precedence. ******************************************************************************************* BASIC GUIDELINES FOR USING “CONTRACTOR TEAM ARRANGEMENTS” Federal Supply Schedule Contractors may use “Contractor Team Arrangements” (see FAR 9.6) to provide solutions when responding to an ordering activity requirements. These Team Arrangements can be included under a Blanket Purchase Agreement (BPA). BPAs are permitted under all Federal Supply Schedule contracts. Orders under a Team Arrangement are subject to terms and conditions or the Federal Supply Schedule Contract. Participation in a Team Arrangement is limited to Federal Supply Schedule Contractors. Customers should refer to FAR 9.6 for specific details on Team Arrangements. Here is a general outline on how it works: • The customer identifies their requirements. • Federal Supply Schedule Contractors may individually meet the customers needs, or - • Federal Supply Schedule Contractors may individually submit a Schedules “Team Solution” to meet the customer’s requirement. • Customers make a best value selection. Electronic Approval History User ID Approver Name Datetime Description 1 M292915 Xxxx,Xxxxxxx 07/19/2017 1:04:48PM Agency Fiscal Approval 2 S003602 Xxxxx,Xxxxx X 07/20/2017 8:42:58AM IOT Approval 3 D231271 Xxxxx,Xxxxxx Xxxxxxx 07/20/2017 5:25:10PM IOT Approval 4 M225528 Xxxxxx,Xxxx Xxxx 07/21/2017 10:40:39AM IDOA Approval for IT 5 M240207 Xxxxxx,Xxxxx Xxxxxxxx 07/25/2017 1:16:01PM IDOA Approval for IT 6 B229694 Xxxxxx,Xxxxxx 08/03/2017 4:24:58PM SBA Approval 7 D204406 Oware,Xxxxxx Xxxxxxxx 08/04/2017 8:49:30AM SBA Approval 8 A233897 Xxxxxxxx,Xxxxx A 08/04/2017 8:55:42AM Attorney General Approval
