SHIP TO. To insure that delivery is made to the correct location, please address all shipments as noted on the face of this order. All correspondence, packages, and invoices must indicate the purchase order number, departmental name, and delivery address as indicated on this order.
SHIP TO. Destination address for the EQUIPMENT provided on the PO in the "Ship To" section. .
SHIP TO. The Supplier shall address all shipments as noted on the face of this order. All correspondence, packages and invoices must indicate the purchase order number, requisitioned by name and delivery address as indicated on this order.
SHIP TO. Hospital Name Attn To: Address City State Zip OR Contact Person Phone# Fax# DATE THE DEVICE NEEDS TO ARRIVE BY (We suggest 1-day before surgery): □ Yes, I have a FedEx Account Number. Please bill account number: STEP 2 - BILL TO: Accounts Payable Address City State Zip AP Contact Person Phone# Fax# STEP 3 - PURCHASE ORDER NUMBER: Your PO # indicated is used to track your Device Rental set(s), bill rental days and or shipping charges. Payment terms are established as a Net 30 (30 days). A finance charge of 2% will begin on the 31st day. (Print: Name, Title) I, am an authorized agent and have read and agree to the above stated terms.
SHIP TO. All orders shall be delivered to the City’s ship to location. The City’s ship to location is: Department of Information Technology Attn: Xxxxxxx Xxxxxx 000 0xx XXX X Xxxxxxx, XX 00000 Phone: 000-000-0000 Restocking: The City will notify Cingular within 14 calendar days after receipt of any incorrectly ordered, delivered, or defective product. Cingular shall provide the City with a return authorization within five (5) calendar days of the City’s notification, and shall pick-up the return item within five (5) calendar days of the return authorization. Cingular shall not charge a restocking fee, and shall issue credits on the next xxxx cycle after the product return.
