Common use of RECEIVING Clause in Contracts

RECEIVING. 2.1 Client or Client's contract manufacturing agent will arrange transportation services to transfer the Product to Cardinal Health. Client will notify Cardinal Health of the specific delivery schedule. 2.2 Each shipping carton of Client's Product will be labeled with a barcode representing the Product's NDC number, lot number, and expiration date. This information will also be in human readable format. Each individual shipping container (unit carton) will have a barcode representing the Product's NDC number and will have the Product lot number and expiration date in human readable format. 2.3 Client's carrier will contact Cardinal Health to arrange a delivery appointment. 2.4 Client shall retain title and ownership to the Product at all times. Cardinal Health signature on the carrier's bill of lading is an acknowledgement only of Cardinal ▇▇▇▇▇▇'▇ ▇▇▇▇ipt of Product. 2.5 Client will provide Cardinal Health with a Material Safety Data Sheet for the Product. 2.6 Client's Product will meet the following standards for carton identification, documentation, palletization, and uniformity: 2.6.1 Client will provide the bill of lading, certificate of analysis and other documen▇▇▇▇on necessary. Cardinal Health will follow its SOP for receiving Product. 2.6.2 Pallets will meet GMA standards for 40" x 48" x 46" dimensions with four-way entry; will be free of broken boards, treated for pests, and clean. 2.6.3 Receipt of Product on non-standard pallets may require restacking onto conforming pallets at Client's expense. 2.6.4 Palletized Product must be uniform and consistent with specifications set up in the Product master for the number of cartons and caches. 2.7 Cardinal Health will receive each shipment into a secure receiving area and perform all requirements as detailed in Cardinal Health's receiving SOP. 2.8 Cardinal Health will count and inspect the exterior packaging of the Product, noting any shortages, overages or damage on the carrier bill of lading. Cardinal Health will obtain the carrier'▇ ▇▇▇▇▇▇▇▇▇ on the bill of lading acknowledging the condition of the Product upon ▇▇▇▇ipt by Cardinal Health. 2.9 Cardinal Health will compare the Client documentation to Cardinal Health's receiving report. Discrepancies will be noted. Cardinal Health Quality Assurance will investigate and report all discrepancies to Client within 24 hours of receipt. Client and Cardinal Health will determine corrective actions, if any. 2.10 Cardinal Health will fax receiving checklist and downloaded temp tale data to Client Quality Assurance for official lot release. Product will be held in quarantine until released in writing by Client Quality Assurance. 2.11 Product in unapproved or quarantine status will be physically segregated and flagged in Cardinal Health's warehouse management system to prevent unapproved Product from entering approved picking areas of the warehouse. 2.12 Client Quality Assurance will fax written documentation to Cardinal Health to release the lot from quarantine Product status to approved Product status. 2.13 Cardinal Health will post receipts in the warehouse management system within four business hours of delivery unless count discrepancies, missing paperwork, damage investigation, and other receiving anomalies interfere with efficient receiving and documentation. Cardinal Health will report this attribute periodically according to Section 21 of the Operating Guidelines. 2.14 Cardinal Health will move Product from the receiving area to bulk storage following Cardinal Health SOPs.

RECEIVING. 2.1 Client or Client's , Client’s contract manufacturing agent agent, or mutually agreed upon Cardinal Health transportation agent, will arrange transportation services to transfer the Product to Cardinal Health. Client will notify Cardinal Health of the specific delivery schedule. 2.2 Each shipping carton of Client's Product will be labeled with a barcode representing the Product's NDC number, lot number, and expiration date. This information will also be in human readable format. Each individual shipping container (unit carton) will have a barcode representing the Product's NDC number and will have the Product lot number and expiration date in human readable format. 2.3 Client's ’s carrier will contact Cardinal Health seventy-two (72) hours prior to expected delivery date to arrange a delivery appointment. 2.4 2.3 Client shall will retain title and ownership to the Product at all times. Cardinal Health Health’s signature on the carrier's bill ▇▇▇▇▇▇▇’▇ ▇▇▇▇ of lading is an acknowledgement only of Cardinal ▇▇▇▇▇▇'▇ ▇▇▇▇ipt Health’s receipt of Product. 2.5 2.4 Prior to first receipt of Product, Client will provide Cardinal Health with a Finished Goods Material Safety Data Sheet for the ProductSheet. 2.6 2.5 Client's ’s Product will meet the following standards for carton identification, documentation, palletization, and uniformity: 2.6.1 2.5.1 Client will provide the bill ▇▇▇▇ of lading, certificate notice of analysis release, packing list, and other documen▇▇▇▇on documentation necessary. Cardinal Health will follow its SOP for receiving Product. 2.6.2 2.5.2 Pallets will meet GMA standards for 40" of 40”W x 48" 48”D x 46" 46”H dimensions with four-way entry; will be free of broken boards, treated for pests, and clean. 2.6.3 2.5.3 Receipt of Product on non-standard pallets may require restacking onto conforming pallets at Client's ’s expense. 2.6.4 2.5.4 Palletized Product must be uniform and consistent with specifications set up in the Product master for the number of cartons and caches▇▇▇▇▇▇. 2.7 2.6 Cardinal Health will receive each shipment into a secure receiving area and perform all requirements as detailed in Cardinal Health's ’s receiving SOP. 2.8 2.7 Cardinal Health will count and inspect the exterior packaging of the Product, noting any evident shortages, overages overages, or damage on the carrier bill ▇▇▇▇▇▇▇ ▇▇▇▇ of lading. Cardinal Health will obtain the carrier'▇ ▇▇▇▇▇’s signature on the ▇▇▇▇ on the bill of lading acknowledging the condition of the Product upon ▇▇▇▇ipt receipt by Cardinal Health. 2.9 2.8 Cardinal Health will compare compares the Client documentation to Cardinal Health's ’s receiving report. Discrepancies will be are noted. Cardinal Health Quality Assurance will investigate investigates and report all reports discrepancies to Client within 24 twenty-four (24) hours of receipt. Client and Cardinal Health will determine corrective actions, if any. 2.10 2.9 At Client’s request, Cardinal Health will send via fax or email, necessary receiving checklist documents and downloaded temp tale data to Client Quality Assurance for official lot release. Product will be held is kept in quarantine a “system hold” status in Cardinal Health’s Operating System until released in writing or email by Client Quality Assurance. 2.11 2.10 Cardinal Health will provide Client with a designated, single point of contact for all Product in unapproved or quarantine status will be physically segregated and flagged in Cardinal Health's warehouse management system to prevent unapproved Product from entering approved picking areas of the warehouse. 2.12 release requests. Client Quality Assurance will fax written or email to designated contact at the appropriate facility (LaVergne or Reno), signed documentation to Cardinal Health to release the lot from quarantine “system hold” Product status to approved “approved” Product status. 2.13 2.11 Cardinal Health will post receipts in the warehouse management system Warehouse Management System within twenty-four business (24) hours of delivery unless count discrepancies, missing paperwork, damage investigation, and and/or other receiving anomalies interfere with efficient receiving and documentation. Upon request by Client, Cardinal Health will provide a report this attribute periodically according to Section 21 of the Operating Guidelinesany unresolved receiving discrepancies. 2.14 Cardinal Health will move Product from the receiving area to bulk storage following Cardinal Health SOPs.

RECEIVING. 2.1 Client or Client's ’s contract manufacturing agent will arrange transportation services to transfer the Product to Cardinal Health. Client will notify Cardinal Health of the specific delivery schedule. 2.2 Each shipping carton of Client's Product will be labeled with a barcode representing the Product's NDC number, lot number, and expiration date. This information will also be in human readable format. Each individual shipping container (unit carton) will have a barcode representing the Product's NDC number and will have the Product lot number and expiration date in human readable format. 2.3 Client's ’s carrier will contact Cardinal Health Health, once product leaves Spain, 72 hours prior to expected delivery date to arrange a delivery appointment. 2.4 2.3 Client shall retain title and ownership to the Product at all times. Cardinal Health signature on the carrier's bill ▇▇▇▇▇▇▇’▇ ▇▇▇▇ of lading is an acknowledgement only of Cardinal ▇▇▇▇▇▇'▇ ▇▇▇▇ipt Health’s receipt of Product. 2.5 2.4 Client will provide Cardinal Health with a Material Safety Data Sheet for the Finished Product. 2.6 2.5 Client's ’s Product will meet the following standards for carton identification, documentation, palletization, and uniformity: 2.6.1 2.5.1 Client will provide the bill ▇▇▇▇ of lading, certificate of analysis analysis, certificate of release (“CofR”) and other documen▇▇▇▇on documentation necessary. Cardinal Health will follow its SOP for receiving Product. 2.6.2 2.5.2 Pallets will meet GMA standards for maximum 40" ” x 48" ” x 46" ” (120 cm x 80 cm x 103 cm are current pallet sizes) dimensions with four-way entry; will be free of broken boards, treated for pests, and clean. 2.6.3 2.5.3 Receipt of Product on non-standard pallets may require restacking onto conforming pallets at Client's ’s expense. 2.6.4 2.5.4 Palletized Product must be uniform and consistent with specifications set up in the Product master for the number of cartons and caches▇▇▇▇▇▇. 2.7 2.6 Cardinal Health will receive each shipment into a secure receiving area and perform all requirements as detailed in Cardinal Health's ’s receiving SOP. 2.8 2.7 Cardinal Health will count and inspect the exterior packaging of the Product, noting any shortages, overages or damage on the carrier bill ▇▇▇▇▇▇▇ ▇▇▇▇ of lading. Cardinal Health will obtain the carrier'▇ ▇▇▇▇▇’s signature on the ▇▇▇▇ on the bill of lading acknowledging the condition of the Product upon ▇▇▇▇ipt receipt by Cardinal Health. 2.9 2.8 Cardinal Health will compare the Client documentation to Cardinal Health's ’s receiving report. Discrepancies will be noted. Cardinal Health Quality Assurance will investigate and report all discrepancies to Client within 24 hours of receipt. Client and Cardinal Health will determine corrective actions, if any. 2.10 2.9 Client is responsible for notifying Cardinal Health QA, in such case that, “Receipts”, will be arriving with a temp tale. Cardinal Health will fax receiving checklist and downloaded temp tale data for such shipments, as decided by the Clients QA department to Client Quality Assurance for official lot release. Product will be held in quarantine until released in writing by Client Quality Assurance. 2.11 2.10 Product in unapproved or quarantine status will be physically segregated and flagged in Cardinal Health's ’s warehouse management system to prevent unapproved Product from entering approved picking areas of the warehouse. 2.12 2.11 Client Quality Assurance will fax or email written documentation CofR to Cardinal Health to release the lot from quarantine Product status to approved Product status. 2.13 2.12 Cardinal Health will post receipts in the warehouse management system within four 24 business hours of delivery unless count discrepancies, missing paperwork, damage investigation, and other receiving anomalies interfere with efficient receiving and documentation. Upon request by Client, Cardinal Health will provide a report this attribute periodically according to Section 21 of the Operating Guidelinesany unresolved receiving discrepancies. 2.14 2.13 Cardinal Health will move Product from the receiving area to bulk storage following Cardinal Health SOPs.

RECEIVING. 2.1 Client or Client's contract manufacturing agent will arrange transportation services to transfer the Product to Cardinal HealthVendor. Client will notify Cardinal Health Vendor of the specific delivery schedule. 2.2 Each shipping carton of Client's Commercial Product will be labeled with a barcode representing the Product's NDC number, lot number, and expiration date. This information will also be in human readable format. Each individual shipping container (unit carton) will have a barcode representing the Product's NDC number and will have the Product lot number and expiration date in human readable format. (NOTE: Clinical and R&D materials may not contain expiry dating or NDC numbers.) Client Product literature will have a readily visible and distinguishable Reliant code number. 2.3 Client's carrier will contact Cardinal Health Vendor to arrange a delivery appointment. 2.4 Client shall retain title and ownership to the Product at all times. Cardinal Health Vendor signature on the carrier's bill of lading is an acknowledgement only of Cardinal ▇▇▇▇▇▇▇'▇ ▇▇▇▇ipt ▇ of lading is an acknowledgement only of Vendor's receipt of Product. 2.5 Client will provide Cardinal Health Vendor with a Material Safety Data Sheet for the Product. 2.6 Client's Product will meet the following standards for carton identification, documentation, palletization, and uniformity: 2.6.1 Client ▇▇▇▇▇▇▇ will provide the bill ▇▇▇▇ of lading, certificate of analysis and other documen▇▇▇▇on documentation necessary. Cardinal Health Vendor will follow its SOP for receiving Product. 2.6.2 Pallets will meet GMA standards for 40" x × 48" x × 46" dimensions with four-way entry; will be free of broken boards, treated for pests, and clean. 2.6.3 Receipt of Product on non-standard pallets may require restacking onto conforming pallets at Client's expense. 2.6.4 Palletized Product must be uniform and consistent with specifications set up in the Product master for the number of cartons and cachesindividual units. 2.7 Cardinal Health Vendor will receive each shipment into a secure receiving area and perform all requirements as detailed in Cardinal HealthVendor's receiving SOP. 2.8 Cardinal Health Vendor will count and inspect the exterior packaging of the Product, noting any shortages, overages or damage on the carrier bill of lading. Cardinal Health will obtain the carrier'▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ of lading. Vendor will obtain the carrier's signature on the bill ▇▇▇▇ of lading acknowledging the condition of the Product upon ▇▇▇▇ipt receipt by Cardinal HealthVendor. 2.9 Cardinal Health Vendor will compare the Client documentation to Cardinal HealthVendor's receiving report. Discrepancies will be noted. Cardinal Health Vendor Quality Assurance will investigate and report all discrepancies to Client Quality Assurance within 24 hours of receipt. Client and Cardinal Health Vendor will determine corrective actions, if any. 2.10 Cardinal Health Vendor will fax receiving checklist or send electronically the respective BOL, shipping documents, Reliant Product Quarantine Log, Checklist for Receiving Samples, and downloaded temp tale data to Client Quality Assurance for official lot release. Product will be held in quarantine until released in writing by Client Quality Assurance. 2.11 Upon request Vendor will remove certain quantities of product lots from quarantine and ship to Client's designee for quality testing. 2.12 Product in unapproved or quarantine status will be physically segregated and flagged labeled as to its status and/or designated in Cardinal HealthVendor's warehouse management system to prevent unapproved Product from entering approved picking areas of the warehouse. 2.12 2.13 Client Quality Assurance will fax written or send electronic documentation to Cardinal Health Vendor to release the lot from quarantine Product status to approved Product status. 2.13 Cardinal Health 2.14 Vendor will post receipts in the warehouse management system within four business hours of delivery unless count discrepancies, missing paperwork, damage investigation, and other receiving anomalies interfere with efficient receiving and documentation. Cardinal Health Vendor will report this attribute periodically according to Section 21 of the Operating Guidelines. 2.14 Cardinal Health 2.15 Vendor will move Product from the receiving area to bulk Quarantine storage following Cardinal Health Vendor SOPs. 2.16 Vendor will ensure that lot integrity is maintained while in storage.

RECEIVING. 2.1 Client or Client's , Client’s contract manufacturing agent agent, or mutually agreed upon Cardinal Health transportation agent, will arrange transportation services to transfer the Product to Cardinal Health. , Client will notify Cardinal Health of the specific delivery schedule. 2.2 Each shipping carton of Client's Product will be labeled with a barcode representing the Product's NDC number, lot number, and expiration date. This information will also be in human readable format. Each individual shipping container (unit carton) will have a barcode representing the Product's NDC number and will have the Product lot number and expiration date in human readable format. 2.3 Client's ’s carrier will contact Cardinal Health [**] prior to expected delivery date to arrange a delivery appointment. 2.4 2.3 Client shall will retain title and ownership to the Product at all times. Cardinal Health Health’s signature on the carrier's bill ▇▇▇▇▇▇▇’▇ ▇▇▇▇ of lading is an acknowledgement only of Cardinal ▇▇▇▇▇▇'▇ ▇▇▇▇ipt Health’s receipt of Product. 2.5 2.4 Prior to first receipt of Product, Client will provide Cardinal Health with a Finished Goods Material Safety Data Sheet for the ProductSheet. 2.6 2.5 Client's ’s Product will meet the following standards for carton identification, documentation, palletization, and uniformity: 2.6.1 2.5.1 Client will provide the bill ▇▇▇▇ of lading, certificate notice of analysis release, packing list, and other documen▇▇▇▇on documentation necessary. Cardinal Health will follow its SOP for receiving Product. 2.6.2 2.5.2 Pallets will meet GMA standards for 40" x 48" x 46" of [**] dimensions with four-way entry; will be heat-treated, free of broken boards, treated for pests, and clean. 2.6.3 2.5.3 Receipt of Product on non-standard pallets may require restacking onto conforming pallets at Client's ’s expense. 2.6.4 2.5.4 Palletized Product must be uniform and consistent with specifications set up in the Product master for the number of cartons and caches▇▇▇▇▇▇. 2.7 2.6 Cardinal Health will receive each shipment into a secure receiving area and perform all requirements as detailed in Cardinal Health's ’s receiving SOP. 2.8 2.7 Cardinal Health will count and inspect the exterior packaging of the Product, noting any evident shortages, overages overages, or damage on the carrier bill ▇▇▇▇▇▇▇ ▇▇▇▇ of lading. Cardinal Health will obtain the carrier'▇ ▇▇▇▇▇’s signature on the ▇▇▇▇ on the bill of lading acknowledging the condition of the Product upon ▇▇▇▇ipt receipt by Cardinal Health.. ActiveUS 172391979v.1 2.9 2.8 Cardinal Health will compare compares the Client documentation to Cardinal Health's ’s receiving report. Discrepancies will be are noted. Cardinal Health Quality Assurance will investigate investigates and report all reports discrepancies to Client within 24 hours [**] of receiptreceipt or discovery. Client and Cardinal Health will determine corrective actions, if any. 2.10 2.9 At Client’s request, Cardinal Health will send via fax or email, necessary receiving checklist documents and downloaded temp tale data to Client Quality Assurance for official lot release. Product will be held is kept in quarantine a “system hold” status in Cardinal Health’s Operating System until released in writing or by email by Client Quality Assurance. 2.11 2.10 Cardinal Health will provide Client with a designated, single point of contact for all Product in unapproved or quarantine status will be physically segregated and flagged in Cardinal Health's warehouse management system to prevent unapproved Product from entering approved picking areas of the warehouse. 2.12 release requests. Client Quality Assurance will fax written or email to designated contact at the appropriate facility (LaVergne or Reno), signed documentation to Cardinal Health to release the lot from quarantine “system hold” Product status to approved “approved” Product status. 2.13 2.11 Cardinal Health will post receipts in the warehouse management system Warehouse Management System within four business hours [**] of delivery unless count discrepancies, missing paperwork, damage investigation, and and/or other receiving anomalies interfere with efficient receiving and documentation. Upon request by Client, Cardinal Health will provide a report this attribute periodically according to Section 21 of the Operating Guidelinesany unresolved receiving discrepancies. 2.14 Cardinal Health will move Product from the receiving area to bulk storage following Cardinal Health SOPs.