All purchases are made F.O.B. destination, unless otherwise specified.
The City’s title to goods occurs upon satisfactory delivery and acceptance at the delivery point shown on the purchase order. Shipping charges, if applicable, must be included in the unit price of the items bid.
Deliveries may be required to be made to different departments and divisions located in various parts of the City.
The purchase order number must appear on the shipping or delivery ticket. Failure to meet specified delivery schedules may result in cancellation of the order. At a minimum, such delinquency will be noted in the vendor’s business file.
Procurement will decide, after notification of late delivery, what action should be taken.