Common use of DELIVERY & SHIPPING Clause in Contracts

DELIVERY & SHIPPING. All packages and packing lists must reference UTMB’s Purchase Order Number. Failure to do so may result in the shipment being rejected and/or delay in payment. Time is of the essence in the Purchase Order and if delivery of conforming goods or performance of services is not completed by the time(s) promised, UTMB reserves the right, in addition to its other rights and remedies, to cancel the Purchase Order, to reject non-conforming goods or services in whole or in part on reasonable notice to Seller, and/or purchase substitute goods or services elsewhere and charge Seller with any loss incurred. If delay in promised delivery is foreseen, Seller shall give written notice to UTMB, and the delivery date may be extended by UTMB for valid reasons. Seller must keep UTMB advised at all times of status of Purchase Order. No substitutions or cancellations will be permitted without the prior written approval of UTMB Purchasing Department. Delivery shall be made only on weekdays from 8:00 a.m. to 5:00 p.m., unless prior approval for other delivery times has been obtained. Any provisions herein for delivery of goods or performance of services by installments shall not be construed as making the obligation of Seller severable. All freight, transportation and handling charges must be prepaid by Seller. Third party freight bills will not be accepted. C.O.D. shipments will not be accepted.

DELIVERY & SHIPPING. All packages and packing lists must reference UTMBXxxxx University’s Purchase Order Number. Failure to do so may result in the shipment being rejected and/or a delay in payment. Time is of the essence in the Purchase Order and if delivery of conforming goods or performance of services is not completed by the time(s) promised, UTMB Xxxxx University reserves the right, in addition to its other rights and remedies, to cancel the Purchase OrderContract, to reject non-conforming goods or services in whole or in part on upon reasonable notice to SellerSupplier, and/or purchase substitute goods or services elsewhere and charge Seller Supplier with any loss losses incurred. If a delay in promised delivery is foreseen, Seller Supplier shall give written notice to UTMBXxxxx University, and the delivery date may be extended by UTMB for valid reasonsin Xxxxx University’s sole discretion. Seller Supplier must keep UTMB advised Xxxxx University apprised at all times of the status of Purchase Orderthe Contract. No substitutions or cancellations will be permitted without the prior written approval of UTMB Purchasing Department. Delivery shall be made only on weekdays from 8:00 a.m. to 5:00 p.m., unless prior approval for other delivery times has been obtainedXxxxx University approval. Any provisions herein for delivery of goods or performance of services by installments shall not be construed as making the obligation of Seller Supplier severable. Freight term i s FOB. Prices shall include all shipping and handling charges unless otherwise specified. All freight, transportation and handling charges must be prepaid by SellerSupplier. Third party freight bills will not be accepted. C.O.D. shipments will not be accepted.

DELIVERY & SHIPPING. All packages and packing lists must reference UTMBLIT’s Purchase Order Number. Failure to do so may result in the shipment being rejected and/or a delay in payment. Time is of the essence in the Purchase Order and if delivery of conforming goods or performance of services is not completed by the time(s) promised, UTMB LIT reserves the right, in addition to its other rights and remedies, to cancel the Purchase OrderContract, to reject non-conforming goods or services in whole or in part on reasonable upon notice to Seller(Contractor, Vendor, Supplier), and/or purchase substitute goods or services elsewhere and charge Seller (Contractor, Vendor, Supplier) with any loss losses incurred. If a delay in promised delivery is foreseen, Seller (Contractor, Vendor, Supplier) shall give written notice to UTMBLIT, and the delivery date may be extended by UTMB for valid reasonsin LIT’s sole discretion. Seller (Contractor, Vendor, Supplier) must keep UTMB advised LIT apprised at all times of the status of Purchase Orderdelivery and shipping during the Contract. No substitutions or cancellations will be permitted without the prior written approval of UTMB Purchasing Department. Delivery shall be made only on weekdays from 8:00 a.m. to 5:00 p.m., unless prior approval for other delivery times has been obtainedLIT. Any provisions herein for delivery of goods or performance of services by installments shall not be construed as making the obligation of Seller (Contractor, Vendor, Supplier) severable. All freight, transportation and handling charges must be prepaid by Seller(Contractor, Vendor, Supplier). Third party freight bills will not be accepted. C.O.D. shipments will not be accepted.

DELIVERY & SHIPPING. All packages and packing lists must reference UTMBXXXXX UNIVERSITY’s Purchase Order Number. Failure to do so may result in the shipment being rejected and/or a delay in payment. Time is of the essence in the Purchase Order and if delivery of conforming goods or performance of services is not completed by the time(s) promised, UTMB XXXXX UNIVERSITY reserves the right, in addition to its other rights and remedies, to cancel the Purchase OrderContract, to reject non-conforming goods or services in whole or in part on upon reasonable notice to SellerSupplier, and/or purchase substitute goods or services elsewhere and charge Seller Supplier with any loss losses incurred. If a delay in promised delivery is foreseen, Seller Supplier shall give written notice to UTMBXXXXX UNIVERSITY, and the delivery date may be extended by UTMB for valid reasonsin XXXXX UNIVERSITY’s sole discretion. Seller Supplier must keep UTMB advised XXXXX UNIVERSITY apprised at all times of the status of Purchase Orderthe Contract. No substitutions or cancellations will be permitted without the prior written approval of UTMB Purchasing Department. Delivery shall be made only on weekdays from 8:00 a.m. to 5:00 p.m., unless prior approval for other delivery times has been obtainedXXXXX UNIVERSITY approval. Any provisions herein for delivery of goods or performance of services by installments shall not be construed as making the obligation of Seller Supplier severable. All freight, transportation and handling charges must be prepaid by SellerSupplier. Third party freight bills will not be accepted. C.O.D. shipments will not be accepted.