Shipping/Delivery/Freight. These charges must be billed as shown on the award. If it is included in the item price do not bill separately. If identified in the award as a separate line item, it must be billed separately. For shipping costs exceeding $100, the supporting documentation, i.e. bill of lading or paid carrier's receipt must be included as an attachment to the payment request created in eVIP.
Appears in 5 contracts
Samples: oamp.od.nih.gov, oamp.od.nih.gov, oamp.od.nih.gov
Shipping/Delivery/Freight. These charges must be billed as shown on the award. If it is included in the item price do not bill separately. If identified in the award as a separate line item, it must be billed separately. For shipping costs exceeding $100, the supporting documentation, i.e. bill of lading or paid carrier's receipt must be included as an attachment to the payment request created in eVIP.
Appears in 2 contracts
Samples: Blanket Purchase Agreement, oamp.od.nih.gov
Shipping/Delivery/Freight. These charges must be billed as shown on the award. If it is included in the item price do not bill separately. If identified in the award as a separate line item, it must be billed separately. For shipping costs exceeding $100, the supporting documentation, i.e. bill of lading or paid carrier's receipt must be included as an attachment to the payment request created in eVIP.eVIP.β
Appears in 1 contract
Samples: oamp.od.nih.gov
Shipping/Delivery/Freight. These charges must be billed as shown on the award. If it is included in the item price do not bill separately. If identified in the award as a separate line item, it must be billed separately. For shipping costs exceeding $100, the supporting documentation, i.e. i.e., bill of lading or paid carrier's receipt must be included as an attachment to the payment request created in eVIPrequest.
Appears in 1 contract
Samples: Blanket Purchase Agreement
