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Order NC 10157817 https://buyer.ncgov.coin/Buyer/render/1BLCZK9KF9WZP <br /> Telephone#: (919)707-8139 <br /> Contract Name: <br /> Contract Type: No <br /> Requester:etalexander1 <br /> Purchase Order No.: NCI 0157817 <br /> Requisition No.: RQ17798070 <br /> Other Costs: $0.00 USD <br /> Requester: Eula Alexander <br /> Shipping Method: BEST WAY <br /> FOB Code: Destination freight paid by vendor and included in price. Title <br /> passes upon receipt.Vendor files any claims. <br /> Terms of Payment: N30 <br /> Total $30,000.00 USD <br /> Terms And Conditions of Purchase: <br /> CONDITIONS AND INSTRUCTIONS 1.This purchase order was issued through the Statewide E-Procurement <br /> Service and is therefore subject to a fee of 1.75%(.0175)on the total dollar amount of goods(excluding sales <br /> tax). The following exemptions apply: (A) Purchases from a term contract that has not yet been implemented on <br /> the Statewide E-Procurement Service,(B) Purchases from an agency-specific term contract that has not yet been I <br /> implemented on the Statewide E-Procurement Service. Note: Fees will be invoiced monthly based on purchase <br /> order activity during the prior month. 2.This order is placed subject to shipment at prices,amounts and <br /> transportation rates not in excess of those indicated on the face of this order. 3. Each shipment must be shipped <br /> to the SHIP TO address printed on the face of this order and marked to the attention of the individual, if any, <br /> indicated in that address. Each shipment must be labeled plainly with our PURCHASE ORDER number, and must <br /> show gross, tare and net weight.4. Complete packing list must accompany each shipment. 5. Drafts will not be <br /> honored.6. Materials received in excess of quantities specified herein may, at our option, be returned at shipper's <br /> expense. Substitutions are not permitted. 7. Invoices in quadruplicate must be mailed on the date of shipment to <br /> the INVOICE TO address indicated on the face of this purchase order. Invoices must include the INVOICE TO <br /> name and address, the PURCHASE ORDER number,terms of payment and routing. 8. On all invoices subject to <br /> discount,the discount period will be calculated from the date a correct invoice is received in this office. 9. Each <br /> invoice must be accompanied by the following papers:A.Original bill of lading when shipment is made by freight <br /> or express. B. Signed delivery receipt when delivery is made by other means. C. Parcel post insurance when <br /> shipment is made by parcel post and value is over$1.00. 10. In cases where parties other than you ship materials <br /> against this order,shipper must be instructed to show our PURCHASE ORDER number on all packages and <br /> shipping manifests to insure prompt identification and payment of invoices. 11. By accepting this electronic <br /> purchase order,you agree that these CONDITIONS AND INSTRUCTIONS are legally binding. <br /> 2 of 7/11/2014 3:54 PM <br />