Packaging List. TIGER SS shall monitor and ensure that each Supplier provides a packaging list with PSSWM’s purchase order number, PSSWM’s item number, quantity shipped, and date shipped with each shipment. If applicable, the packaging list should also provide serial number, lot or batch number, NDC or UPC number, and expiration date. Except for combined contain loads, there should be no more than one PSSWM purchase order number per Supplier packaging list, and all packaging lists should be printed in PSSWM part number sequence indicating split shipments and backorders, as applicable.
Appears in 2 contracts
Sources: Sourcing Services Agreement, Sourcing Services Agreement (PSS World Medical Inc)