All items must be packaged in accordance with prevailing commercial practices and in such a manner as to ensure delivery in good condition, and as specified on the Purchase Order. Packages must properly identify the consignee and the Purchase Order number. A packing slip must also accompany each shipment for verification purposes.
29. DELIVERY ACCEPTANCE
All deliveries are subject to inspection and approval. Items which do not meet the specifications of the Purchase Order or are not delivered in good condition will be rejected. Any items rejected by the University of Nebraska-Lincoln must be removed at the vendor's/supplier's expense.
30. PURCHASE ORDER CANCELLATION
The University may cancel a Purchase Order for any of the following reasons:
Vendor/supplier not meeting the delivery date specified on the Purchase Order.
Requirements of the Purchase Order having not been properly performed.
Goods or services provided not conforming to the specifications of the Purchase Order.
Delivered goods being damaged or defective.
Any other reason of noncompliance with the Purchase Order.
The vendor/supplier will be notified in writing when a Purchase Order has been canceled.
