Common use of Delivery Requirements Clause in Contracts

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made as required by this Master Contract, the Purchase Order used by Purchasers, or as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placement. (b) Contractor shall ship all goods and/or services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as a separate line item to the invoice. Copies of the freight invoice must be delivered with the equipment or provided with the invoice. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made as required by this Master Contract, the Purchase Order used by Purchasers, or as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placementContractor. (b) Contractor shall ship all goods and/or services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as a separate line item to the invoice. Copies of the freight invoice must be delivered with the equipment or provided with the invoice. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.

Delivery Requirements. Contractor must ensure that delivery of goods the Goods and/or services will be made Services are delivered or provided as required by this Master Contract, the Purchase Order used by PurchasersPurchaser, or and as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase OrderOrder within fourteen (14) calendar days After Receipt of Order (ARO). Such delivers deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placementContractor. (b) Contractor shall ship all goods Goods and/or services Services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods Goods and/or services Services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as a separate line item to the invoice. Copies of the freight invoice All goods must be delivered with the equipment or provided with the invoicereceived by Purchaser at least three (3) months prior to product expiration date. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made the Goods/Services are delivered or provided as required by this Master Contract, the Purchase Order used by PurchasersPurchaser, or and as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placement. (b) Contractor shall ship all goods and/or services Goods purchased pursuant to this Master Contract, freight charges charges/delivery costs prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included; Provided, however, that Contractor shall have the right to include such freight charges/delivery costs as an additional line item on the Invoice; and Provided further that Contractor shall use commercially reasonable efforts to minimize such freight costs/delivery charges to Purchasers and, in no event, shall Contractor mark up such freight costs/delivery charges. The method of shipment shall be consistent with the nature of the Lawn and Ground Equipment and hazards of transportation. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services Goods ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. Copies of the freight invoice shall be delivered with the equipment or provided with the invoice. (cb) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (c) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor. (d) Freight is prepaid All Lawn and added as a separate line item to the invoice. Copies of the freight invoice must Ground Equipment shall be delivered with at least one copy of the equipment operator’s manual, or provided with access to electronic version, or CD copy of the invoicerepair manual to include a parts catalog or list. (e) The method of shipment All Lawn and Ground Equipment shall be consistent delivered as it left the manufacturer facility: assembled, serviced, oiled and ready for immediate use; however, at Purchasers request, Contractor shall provide set up, testing and training according to the prices stated in Exhibit B - Prices for Goods/Services. (f) As applicable, all paperwork, necessary to register the Lawn and Ground Equipment with the nature Washington State Department of Licensing as a motor vehicle, shall be furnished at the Equipment and hazards time of transportationdelivery.

Delivery Requirements. Contractor must ensure that delivery of goods the Goods and/or services will be made Services are delivered or provided as required by this Master ContractCooperative Purchasing Agreement, the Purchase Order used by PurchasersPurchaser, or and as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placementContractor. (b) Contractor shall ship all goods Goods and/or services Services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods Goods and/or services Services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as In stock items: The Contractor shall ensure the delivery of in-stock items within a separate line item to maximum of three (3) business days from the invoice. Copies date of the freight invoice must be delivered with the equipment or provided with the invoiceorder confirmation. (e) Out of stock items: The method contractor shall make every effort to restock and deliver within a reasonable timeframe. Unless otherwise communicated, maximum allowable delivery period for out-of-stock items is fourteen (14) business days from the date of shipment shall be consistent order confirmation. If the Contractor anticipates any delays beyond this period, they must promptly notify the buyer with the nature of the Equipment and hazards of transportationan estimated delivery date.

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made the Goods are delivered or provided as required by this Master ContractCooperative Purchasing Agreement, the Purchase Order used by PurchasersPurchaser, or and as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placementContractor. (b) Contractor shall ship all goods and/or services Goods purchased pursuant to this Master Contract, freight charges prepaid by Contractorpassed directly from the carrier to the Purchaser, FOB Purchaser’s specified destination with all transportation and handling charges includedadded to invoice as a separate line item. Contractor shall bear all risk of loss, damage, or destruction of the goods Goods and/or services Services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as a separate line item to the invoice. Copies of the freight invoice must be delivered with the equipment or provided with the invoice. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made the Goods are delivered or provided as required by this Master ContractCooperative Purchasing Agreement, the Purchase Order used by PurchasersPurchaser, or and as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placementContractor. (b) Contractor shall ship all goods and/or services Goods purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services Goods ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as In stock items: The Contractor shall ensure the delivery of in-stock items within a separate line item to maximum of three (3) business days from the invoice. Copies date of the freight invoice must be delivered with the equipment or provided with the invoiceorder confirmation. (e) Out of stock items: The method contractor shall make every effort to restock and deliver within a reasonable timeframe. Unless otherwise communicated, maximum allowable delivery period for out-of-stock items is fourteen (14) business days from the date of shipment shall be consistent order confirmation. If the Contractor anticipates any delays beyond this period, they must promptly notify the buyer with the nature of the Equipment and hazards of transportationan estimated delivery date.

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made as required by this Master Contract, the Purchase Order used by Purchasers, or as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placement. (b) Contractor shall ship all goods and/or services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as a separate line item to the invoice. Copies of the freight invoice must be delivered with the equipment or provided with the invoice. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made as required by this Master Contract, the Purchase Order used by Purchasers, or as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placement. (b) Contractor shall ship all goods and/or services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as a separate line item to the invoice. Copies of the freight invoice must be delivered with the equipment or provided with the invoice. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made as required by this Master Contract, the Purchase Order used by Purchasers, or as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) :  Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placement. (b) .  Contractor shall ship all goods and/or services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) .  All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as a separate line item to the invoice. Copies of the freight invoice must be delivered with the equipment or provided with the invoice. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made as required by this Master Contract, the Purchase Order used by Purchasers, or as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placement. (b) Contractor shall ship all goods and/or services purchased pursuant to this Master Contract, Contract as FOB Destination with freight charges prepaid and included by Contractor, FOB Contractor to Purchaser’s specified destination with all transportation and handling destination. The Contractor may list freight charges includedas a separate line item on the invoice for orders valued under $400. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as a separate line item to the invoice. Copies of the freight invoice must be delivered with the equipment or provided with the invoice. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made as required by this Master Contract, the Purchase Order used by Purchasers, or as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placement. (b) Contractor shall ship all goods and/or services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight Manufacturer should aim to reduce packaging volume and weight in line with safety and transportation requirements, and to minimize the presence of hazardous substances in emissions, ash or leachate when packaging waste is prepaid and added as a separate line item to the invoiceincinerated or landfilled. Copies of the freight invoice must be delivered with the equipment or provided with the invoice. (e) The method of shipment Packaging shall be consistent with designed and produced to permit reuse (where possible) and recycling to minimize the nature impact of packaging waste on the Equipment and hazards of transportationenvironment.

Delivery Requirements. Contractor must ensure that delivery of goods the Goods and/or services will be made Services are delivered or provided as required by this Master Contract, the Purchase Order used by PurchasersPurchaser, or and as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placementContractor. (b) Contractor shall ship all goods Goods and/or services Services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included, except as provided in Exhibit B – Prices for Goods/Services. Contractor shall bear all risk of loss, damage, or destruction of the goods Goods and/or services Services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid All delivery costs shall be itemized and added invoiced as a separate line item item. Contractor shall use commercially reasonable efforts to the invoice. Copies of the freight invoice must be delivered with the equipment or provided with the invoiceminimize delivery costs for Purchasers. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made the Goods are delivered or provided as required by this Master ContractCooperative Purchasing Agreement, the Purchase Order used by PurchasersPurchaser, or and as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placementContractor. (b) Contractor shall ship all goods and/or services Goods purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services Goods ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as a separate line item to the invoice. Copies Contractor shall deliver all orders within fourteen (14) days of the freight invoice must be delivered with the equipment or provided with the invoiceorder receipt. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made the Goods/Services are delivered or provided as required by this Master Contract, the Purchase Order used by PurchasersPurchaser, or and as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placementContractor. (b) Contractor may be required to provide inside deliveries. All inside deliveries will be mutually agree in writing prior to delivery. (c) Contractor shall ship all goods Goods and/or services Services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services Goods and ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (cd) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as a separate line item to the invoice. Copies of the freight invoice must be delivered with the equipment or provided with the invoice. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportationContractor will adhere to location access as required by Purchaser, such as; 1) background checks, 2) physical searches, 3) specific training.

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made Fresh Fruit & Vegetables are delivered or provided as required by this Master Contract, the Purchase Order used by PurchasersPurchaser, or and as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placementContractor. (b) Contractor shall ship all goods and/or services Fresh Fruit & Vegetables purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services Fresh Fruit & Vegetables ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid Delivery trucks shall maintain Fresh Fruit & Vegetables at the appropriate temperature during transportation and added delivery, as a separate line item to the invoice. Copies of the freight invoice must be delivered with the equipment or provided with the invoicerequired by industry standards. (e) The method of shipment Delivery frequencies will vary by Purchaser. Contractor shall be consistent work with the nature of the Equipment and hazards of transportationPurchasers to establish mutually agreeable delivery schedules. (f) Delivery lead time: Typical delivery is two (2) days, though not to exceed five

Delivery Requirements. Contractor must ensure that delivery of goods the Goods and/or services will be made Services are delivered or provided as required by this Master Contract, including the Purchase Order used by Purchasersrequirements set forth in Exhibit A, or as otherwise mutually agreed in writing between the Purchaser [AGENCY] and Contractor. The following apply to all deliveries: (a) : Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Orderherein. Such delivers shall occur during Purchaser’s [AGENCYS’] normal work hours and within the time period mutually agreed in writing between Purchaser Contractor and Contractor at the time of order placement. (b) [AGENCY]. Contractor shall ship all goods Goods and/or services Services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s [AGENCYS’] specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods Goods and/or services Services ordered hereunder that occurs prior to deliverydelivery and installation, except loss or damage attributable solely to Purchaser’s [AGENCYS’] fault or negligence. (c) . All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract. Receipt and Inspection of Goods and/or Services. Goods and/or Services purchased under this Contract are subject to [AGENCYS’] reasonable inspection, testing, and approval at [AGENCYS’] destination. [AGENCY] reserves the applicable Purchaserright to reject and refuse acceptance of goods and/or services that are not in accordance with this Contract. If there are any apparent defects in the Goods and/or Services at the time of delivery, [AGENCY] promptly will notify Contractor. At [AGENCYS’] option, and without limiting any other rights, [AGENCY] may require Contractor to repair or replace, at Contractor’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify expense, any or all contents and of the damaged goods and/or services or, at [AGENCYS’] option, [AGENCYS’] may note any backorders. (d) Freight is prepaid and added as a separate line item damage to the invoicegoods and/or services on the receiving report, decline acceptance, and deduct the cost of rejected goods and/or services from final payment. Copies of the freight invoice must be delivered with the equipment or provided with the invoice. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.Customer Service. ______________

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made Fresh Fruit & Vegetables are delivered or provided as required by this Master Contract, the Purchase Order used by PurchasersPurchaser, or and as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placementContractor. (b) Contractor shall ship all goods and/or services Fresh Fruit & Vegetables purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services Fresh Fruit & Vegetables ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid Delivery trucks shall maintain Fresh Fruit & Vegetables at the appropriate temperature during transportation and added delivery, as a separate line item to the invoice. Copies of the freight invoice must be delivered with the equipment or provided with the invoicerequired by industry standards. (e) The method of shipment Delivery frequencies will vary by Purchaser. Contractor shall be consistent work with the nature of the Equipment and hazards of transportationPurchasers to establish mutually agreeable delivery schedules.

Delivery Requirements. Contractor must ensure that delivery of goods and/or for the applicable services will be made as required by this Master Contract, the Purchase Order used by Purchasers, or as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placement. (b) Contractor shall ship all goods and/or needed for the services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or goods/services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as a separate line item to the invoice. Copies of the freight invoice must be delivered with the equipment or provided with the invoice. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made the Goods are delivered or provided as required by this Master ContractCooperative Purchasing Agreement, the Purchase Order used by PurchasersPurchaser, or and as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placementContractor. (b) Contractor shall ship all goods and/or services Goods purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services Goods ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as a separate line item to the invoice. Copies Contractor shall deliver all orders within thirty (30) days of the freight invoice must be delivered with the equipment or provided with the invoiceorder receipt. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made as required by this Master Contract, the Purchase Order used by Purchasers, or as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placement. (b) Contractor shall ship all goods and/or services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. included except as specified in Exhibit A. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as a separate line item to the invoice. Copies of the freight invoice must be delivered with the equipment or provided with the invoice. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.

Delivery Requirements. Contractor must ensure that delivery of goods the Goods and/or services will be made Services are delivered or provided as required by this Master Contract, the Purchase Order used by PurchasersPurchaser, or and as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placementContractor. (b) Contractor shall ship all goods Goods and/or services Services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, Contract to FOB Purchaser’s specified destination with destination. Shipping cost, including all transportation and handling charges includedcharges, shall be added to Purchaser’s invoice as a separate line item. Contractor The contractor shall bear all risk of loss, damage, or destruction of the goods Goods and/or services Services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight Contractor shall notify Purchaser at the phone number listed in the Purchase Order, twenty-four (24) hours prior to vehicle delivery. This is prepaid to ensure that a Purchaser employee is available to sign and added as a separate line item date the bill of lading (or other type delivery document) and receive the above-mentioned documents, and to the invoice. Copies indicate that Purchaser has received delivery of the freight invoice must be delivered with the equipment or provided with the invoicevehicle. (e) The method of shipment shall When the vehicle is ready for final delivery, it may be consistent delivered to Purchaser (as specified in the Purchase Order) as arranged with the nature specific Purchaser. Unless otherwise agreed in writing by ▇▇▇▇▇▇▇▇▇, deliveries must NOT be made on weekends or on legally recognized state and federal holidays. (f) Purchaser will not accept any responsibility for vehicle that has been delivered to or left at a Purchaser facility, unless a Purchaser employee has signed and dated the bill of lading or other delivery documents indicating Purchaser has received delivery of the Equipment and hazards vehicle. (g) Contractor is solely liable for any equipment damages that occurred prior to Purchaser receiving delivery of transportationthe equipment.