Packing, Shipping and Invoicing a. The State's purchasing document number and the Vendor's name, user's name and location shall be shown on each packing and delivery ticket, package, bill of lading and other correspondence in connection with the shipments. The user's count will be accepted by the Vendor as final and conclusive on all shipments not accompanied by a packing ticket.
Packing, Shipping and Invoicing. A. The County's purchase document number and the Vendor's name, user's name and location shall be shown on each packing and delivery ticket, package, xxxx of lading and other correspondence in connection with the shipment. The user's count will be accepted by the Vendor as final and conclusive on all shipments not accompanied by a packing ticket.
Packing, Shipping and Invoicing a. The City of Santa Fe’s purchasing document number and the Contractor's name, Department's name and location shall be shown on each packing and delivery ticket, package, xxxx of lading and other correspondence in connection with the shipments. The Departments’ count will be accepted by the Contractor as final and conclusive on all shipments not accompanied by a packing ticket.
Packing, Shipping and Invoicing a. The City’s purchasing document number and the Contractor's name, Requesting Department's name and location shall be shown on each packing and delivery ticket, package, bill of lading and other correspondence in connection with the shipments. The Requesting Departments’ count will be accepted by the Contractor as final and conclusive on all shipments not accompanied by a packing ticket.
Packing, Shipping and Invoicing a. CNM Ingenuity, Inc.’s purchase order number and the Vendor’s name shall be shown on each packing and delivery ticket, package, xxxx of lading and other correspondence in connection with the shipment. CNM Ingenuity, Inc.’s count will be accepted by the Vendor as final and conclusive on all shipments not accompanied by a packaging ticket.
Packing, Shipping and Invoicing a. CNM’s purchase order number and the Vendor’s name shall be shown on each packing and delivery ticket, package, xxxx of lading and other correspondence in connection with the shipment. CNM’s count will be accepted by the Vendor as final and conclusive on all shipments not accompanied by a packaging ticket.
Packing, Shipping and Invoicing a. SJC’s purchase order number and the Supplier’s name shall be shown on each packing and delivery ticket, package, bill of lading, and other correspondence in connection with the shipment. SJC’s count will be accepted by the Supplier as final and conclusive on all shipments not accompanied by a packaging ticket.
