Shipping Documents. Supplier shall provide a packing list with each shipment and include order identification information Purchaser specifies (such as the order number and project system identification number) on all invoices, packages, shipping cases, shipping documents, and correspondence. Supplier shall (upon request) forward to Purchaser with the invoice, any original bills of lading or express receipts, signed by the carrier, for any Work shipped.
Appears in 3 contracts
Sources: Terms and Conditions for Purchase of Materials, Equipment, and Related Services, Master Service Agreement, General Terms and Conditions for Purchase of Materials, Equipment, and Related Services
Shipping Documents. Supplier shall provide a packing list with each shipment and include order identification information Purchaser specifies (such as the order number and project system identification number) on all invoices, packages, shipping cases, shipping documents, and correspondence. Supplier shall (upon request) forward to Purchaser with the invoice, any original bills of lading or express receipts, signed by the carrier, for any Work Goods shipped.
Appears in 1 contract
Sources: General Terms and Conditions for Purchase of Materials and Equipment