Purchasing Terms & Conditions

Description

COLUMBUS STATE COMMUNITY COLLEGE Blanket Purchase Order and Purchase Order Terms and Conditions October 23, 2018 NON-DISCRIMINATION IN EMPLOYMENT - Seller represents that in the hiring of employees for the performance of work under this Agreement, or any subcontract under this Agreement, neither Seller, nor its agents acting on its behalf, shall, by reason of race, color, creed, national origin, ancestry, religion, sex, age, military status or disability, discriminate against any citizen of the state in the employment of a person qualified and available to perform the work to which the agreement relates. Seller further represents that neither Seller nor any person on its behalf shall, in any manner, discriminate against, intimidate, or retaliate against any employee hired for the performance of work under this agreement, or any subcontract under this agreement, on account of race, color, creed, national origin, ancestry, religion, sex, age, military status or disability. Seller further represents that it has a written affirmative action program for the employment and effective utilization of economically disadvantaged persons as defined in Section 122.71 of the Ohio Revised Code. ACCEPTANCE OF PURCHASE ORDER - Acknowledgment of Purchase Order, shipment of any goods or commencement of work pursuant to the Purchase Order or Agreement shall be deemed an acceptance of these Terms and Conditions. No modification of or release from this Purchase Order shall be binding unless agreed to in writing by the Columbus State Community College, hereafter identified as the Buyer, and Seller and specifically labeled as a modification or release. Unless specifically agreed to otherwise by the Buyer and Seller, these Terms and Conditions supersede any others submitted by Seller in any proposal or acknowledgment. PACKING AND SHIPPING - All goods will be shipped to the Buyer’s designated destinations as F.O.B. Destination. No charge for packing or cartage will be allowed except as approved in writing by the Buyer’s Purchasing Department prior to shipment. International INCOTERMS, if applicable, are DDP (delivered duty paid). As such, Seller should include all applicable storage, labor, packing, freight/cartage/delivery, insurance, duty, taxes and custom related documentation charges necessary, as the Buyer will not be responsible for any additional fees or activities associated with goods or commencement of work listed on the Buyer’s Purchase Order.