Specifications include, but are not limited to: 1. All purchase orders must be shipped with separate packing slips; do not put multiple purchase orders on the same packing slip or mix materials for one packing slip/purchase order with items for another order in the same box or shipment. 2. All items ordered must be shipped in the original manufacturer’s carton and in full case quantities as ordered. * Exceptions can be made if: *1. An item is subject to going to a backorder status with a vendor, prohibiting the shipment from meeting the required due date on purchase order. *2. GCPS does not order in full case quantities. *Non original manufacturer’s carton shipments will be accepted; however the cartons must be labeled on the outside of each carton with the manufacturer’s item id and quantity contained in each carton. 3. All Packing slips must be easily found in a packing slip pouch and all purchase order numbers must be clearly labeled on all invoices, cartons, Bills of Lading and packing slips. Single and multi carton/package shipments; the packing slip must be located on the outside and on top of the #1 carton/package to which it belongs along with all cartons being labeled with the carton count on each carton. (Ex. 1 of 3, 2 of 3, 3 of 3) Single skid shipments; the packing slip must be located on the outside and on top of the skid to which it belongs. Multi skid shipments; the packing slip must be located on the outside and on top of the #1 skid of the multi-skid shipment to which it belongs.