All deliveries should be made in accordance with conditions stated on the purchase
order. Vendors should make special note of delivery requirements. In most cases
deliveries will be F.O.B. delivered to Northern Michigan University, Central
Receiving Facility, the University Center or Quad I. Any other special delivery
instructions will be noted on the purchase order form. All deliveries should
contain a packing slip and the purchase order number or department name (if credit
card purchase) should be listed on each package. Notify us of delays in delivery
as soon as you become aware that they may occur. This may help us avoid critical
out-of-stock situations.