№ files_lp_4_process_1_38502
File format: docx
Character count: 34861
File size: 69 KB
The document outlines the general conditions and responsibilities for the supply of goods under FOB Incoterms between a buyer and supplier, specifying the terms of delivery, obligations, and potential amendments.
Year:
2026
Region / City:
Contagem, Minas Gerais, Brumado, Bahia
Subject:
Supply of Goods under FOB Incoterms
Document Type:
Contract / Terms and Conditions
Organization:
MAGNESITA REFRATARIOS S.A., MAGNEISTA MINERAÇÃO S.A.
Author:
MAGNESITA REFRATARIOS S.A., MAGNEISTA MINERAÇÃO S.A.
Target Audience:
Suppliers, Buyers, Logistics Teams
Effective Period:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.
The file will be delivered to the email address provided at checkout within 12 hours.
Don’t have cryptocurrency yet?
You can still complete your purchase in a few minutes:- Buy Crypto in a trusted app (Coinbase, Kraken, Cash App or any similar service).
- In the app, tap Send.
- Select network, paste our wallet address.
- Send the exact amount shown above.
The final amount may vary slightly depending on the payment method.
The file will be sent to the email address provided at checkout within 24 hours.
The product description is provided for reference. Actual content and formatting may differ slightly.
Organization:
Verizon
Document Type:
Transportation Routing Guide
Scope:
US Domestic Only
Shipping Terms:
FOB Origin
Responsibility for Charges:
Verizon responsible for shipping charges on PO
Applicable Modes:
Parcel and Freight (LTL and FTL)
Approval Requirement:
Written pre-approval required for any expedited shipping
Supplier Obligations:
Compliance with contractual labeling, packaging, and container requirements
Hazardous Materials:
Must be properly labeled and shipped according to regulations
Pallet Specifications:
42W x 42L x 48H (max 48H), max weight 2,000 lbs, corner posts and shrink wrapped
Non-Compliance Consequence:
Freight costs charged back to supplier
Parcel Weight Limits:
350 lbs max per shipment; 90 lbs max per package; 70 lbs max for hazardous material
Parcel Size Limits:
96 inches max length; 130 inches max girth (L+2W+2H)
Labeling Requirements:
PO in carrier reference field and on physical label; individual label per package
Billing Method:
Third Party Billing based on PO numbering
Primary Parcel Carrier:
UPS (account numbers based on PO prefix)
Freight Coordination:
Shipment requests via Coyote.com; contact [email protected]
Freight Documentation:
Single PRO number and Bill of Lading for aggregated shipments with same origin and destination
Freight Billing Address:
Verizon C/O Coyote Logistics, 960 Northpoint Parkway Suite 150, Alpharetta, GA 30005
International Shipments:
Refer to International Freight Routing Guide (Canada and Mexico included)
Organization:
University of Leeds
Faculty:
Faculty of Biological Sciences
Document Type:
Access procedure and key issuance policy
Subject:
Issuance, use, and replacement of transponders (fobs) and keys
Related Systems:
Simon’s Voss Transponder access system
Responsible Role:
Technical Services Manager (TSM)
Associated Process:
Staff induction and local health and safety induction
Required Form:
Pink H&S form with local induction checklist
Access Issuance Event:
Weekly staff induction held every Tuesday
Applicable To:
Staff, students, and visitors
Property Status:
Transponders and keys remain property of the University of Leeds
Deposit Policy:
£25 refundable deposit for fob and £20 refundable deposit for key/s (students and visitors only)
Replacement Charges:
£25 for lost fob and £20 for lost key/s (applies to all staff, students, and visitors)
Replacement Procedure:
Purchase replacement through the University of Leeds online store and present printed receipt to the Technical Services Manager
Online Store Navigation:
Product catalogue → Faculty of Biological Sciences → FBS keys & key fobs
Document Number:
REQ-DASOBO-XXXXXXXX
To:
State Chief Procurement Officer, Department of Administrative Services
From:
Designated Procurement Officer, Agency Analyst/Procurement Specialist
Date:
__________
Legal Basis:
Oregon Revised Statute (ORS) 279B.075; Oregon Administrative Rule (OAR) 125-247-0275
Authority Reference:
OAR 125-246-0170(2)(c)(H); DAS Delegation Agreement No. REQ-DASOBO-XXXXXXXX
Contract Value:
__________
Contract Subject:
__________
Procurement Method:
Sole-source
Type of Document:
Determination and Justification
Applicable Rules:
Brand Name Rule OAR 125-247-0691
Year:
2025
Region / City:
Uganda
Theme:
Procurement, Health Services, Public Contracts
Document Type:
Pre-Qualification Notice
Authority:
Mulago Specialised Women and Neonatal Hospital
Author:
Not specified
Target Audience:
Providers, Contractors, Suppliers
Period of Validity:
2025-2028
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2025
Region / City:
Uganda, Kampala
Subject:
Procurement
Document Type:
Expression of Interest (EOI)
Organization / Institution:
GOAL Relief and Development Organization
Author:
GOAL Uganda
Target Audience:
Suppliers of goods, services, and works
Period of Validity:
2025-2028
Approval Date:
24th March 2025
Amendment Date:
14th April 2025
Note:
Description
Issuing authority:
County of Alameda
Department:
General Services Agency
RFQ number:
902534
Subject:
Electrical and Lighting Supplies
Document type:
Bidders Conference Attendees List
Event type:
Networking/Bidders Conference
Event date:
October 23, 2024
Program referenced:
Small Local Emerging Business (SLEB) Program
Distribution method:
Electronic issuance via email and website posting
Conference participation:
No participants
Note:
Year
Context description:
Detailed guide for preparing and tagging items for a sale event.
Note:
Year
Document Type:
Price/Cost Schedule
Organization:
Intra Enterprise
Items:
Client Services Portal Subscription, Package Tracking, Smart Client Workstation, Mobile/Tablet License, Professional Services, Barcode Scanners, Printers, Cradles, Labels
Quantities:
1–5 per item
Unit:
EA
Currency:
Not specified
Context:
Detailed listing of products, services, and equipment with quantities, units, and placeholders for pricing in a procurement or internal planning document
Year:
2025
Region / City:
Nairobi
Theme:
Tax Dispute, VAT Assessment
Document Type:
Tribunal Judgment
Institution:
Tax Appeals Tribunal
Author:
Not specified
Target Audience:
Legal and Tax Professionals
Period of Validity:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2012
Region / City:
United States
Subject:
Contract Types for IT Services
Document Type:
Performance Work Statement (PWS)
Organization / Institution:
Department of Veterans Affairs
Author:
Department of Veterans Affairs
Target Audience:
Contractors, IT Service Providers
Period of Performance:
Until June 30, 2016
Approval Date:
November 28, 2012
Amendment Date:
N/A
Year:
2025
Region / City:
Kabale
Theme:
Procurement
Document Type:
Pre-qualification document
Authority:
Kabale University
Target Audience:
Potential service providers, contractors
Period of Validity:
2026-2029
Approval Date:
Not specified
Date of Revision:
Not specified
Note:
Year
Topic:
Recruitment, Employment
Document Type:
Application Form
Organization / Institution:
Government of Mizoram
Target Audience:
Job applicants
Note:
Year
Topic:
Incident Management
Document Type:
Job Action Sheet
Organization / Institution:
Hospital
Target Audience:
HIMT personnel
Year:
2023
Region / City:
California
Subject:
Medical fee schedule update
Document Type:
Official Order
Author:
George P. Parisotto
Period of Effect:
From July 1, 2023
Approval Date:
June 26, 2023
Date of Changes:
July 2023
Contextual Description:
Official order updating medical fee schedule for durable medical equipment and services in California, reflecting Medicare’s July 2023 changes.
Year:
2015
Region / city:
N/A
Theme:
Accounting, Finance
Document type:
Test, Educational material
Organization / institution:
N/A
Author:
N/A
Target audience:
Students, professionals in accounting and finance
Period of validity:
N/A
Date of approval:
N/A
Date of changes:
N/A
Year:
2026
Region / City:
Ireland
Topic:
Office Supplies
Document Type:
Contract
Organization:
Office Depot
Author:
Not specified
Target Audience:
Not specified
Period of Validity:
Until 15/06/2026
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2026
Region / City:
Ireland
Subject:
Office Supplies
Document Type:
Contract
Organization:
Office Depot
Target Audience:
Businesses, Public Sector
Validity Period:
Until 15/06/2026
Approval Date:
15/06/2026
Amendment Date:
-
Year:
2026
Region / City:
Massachusetts
Subject:
Wetlands protection, environmental regulations
Document Type:
Extension Permit
Issuing Authority:
Massachusetts Department of Environmental Protection
Author:
Massachusetts Department of Environmental Protection
Target Audience:
Property owners, conservation commissions
Period of Validity:
Up to 3 years from the expiration date of the Order of Conditions
Approval Date:
Not specified
Date of Amendments:
Not specified
File No.:
______________________
Charge:
______________________
Note:
Year
Subject:
Energy Project, Covenants, Conditions, and Restrictions
Document Type:
Endorsement
Organ / Institution:
Stewart Title Guaranty Company
Year:
2017
Region / City:
Global
Subject:
Legal Terms and Conditions for IBRD and IDA
Document Type:
Legal Document
Organization:
World Bank
Author:
Legal Vice Presidency
Target Audience:
World Bank Executive Directors, Financial Officers
Validity Period:
Not specified
Approval Date:
June 22, 2017
Amendment Date:
Not specified