Packaging. All products must be delivered in the manufacturer’s standard package. Costs must include all packing and/or crating charges. Cases must be of durable construction, in good condition, properly labeled and suitable in every respect for storage and handling of contents. Each shipping carton must be marked with the commodity, brand, quantity, item code number and the Purchasing Entity’s Purchase Order number.
Appears in 32 contracts
Samples: Master Agreement, Master Agreement, Cooperative Contract
Packaging. All products Goods must be delivered in the manufacturer’s standard package. Costs must include all packing and/or crating charges. Cases must be of durable construction, in good condition, properly labeled and suitable in every respect for storage and handling of contents. Each shipping carton must be marked with the commodity, brand, quantity, item code number and the Purchasing Entity’s Purchase Order number.
Appears in 6 contracts
Samples: Naspo Valuepoint Master Agreement, Naspo Valuepoint Master Agreement, Naspo Valuepoint Master Agreement
Packaging. All products must be delivered in the manufacturer’s standard package. Costs must include all packing and/or crating charges. Cases must be of durable construction, in good condition, properly labeled and suitable in every respect for storage and handling of contents. Each shipping carton must be marked with the commodity, brand, quantity, item code number and the Purchasing Entity’s Purchase Order number. Inspection and Acceptance Laws and Regulations. Any and all Products offered and furnished must comply fully with all applicable Federal, State, and local laws and regulations.
Appears in 2 contracts
Samples: Naspo Valuepoint Master Agreement, Naspo Valuepoint Master Agreement
Packaging. All products must be delivered in the manufacturer’s 's standard package. Costs must include all packing and/or crating charges. Cases must be of durable construction, in good condition, properly labeled and suitable in every respect for storage and handling of contents. Each shipping carton must be marked with the commodity, brand, quantity, item code number and the Purchasing Entity’s 's Purchase Order number.
Appears in 1 contract
Samples: Master Agreement