Specifications include, but are not limited to: I. PRODUCT (TEA) 1. Quality Assurance Inventory Control Manager will place orders directly with the awardee. Contact information: Kelsey Keltz, krkeltz@gaston.k12.nc.us, 704-836-9110 Ext. 6. 2. All items will be delivered to Gaston County School Nutrition, 500 Reid Street, Lowell, NC 28098. 3. The warehouse receiving hours are Monday through Friday, between the hours of 7:00 A.M. and 2:00 P.M. EST. Gaston County School Nutrition will advise awardee of non-delivery day based on school schedule, holidays, snow days, etc. 4. Repeated failure to meet delivery dates will constitute a breach of contract by the vendor. 5. Each shipment must include a packing list and waybill, delivery ticket, invoice or other suitable document, which must identify the name and address of the supplier and detailed descriptive information identifying the item(s) delivered, including quantity, item number, product code, item description, number of containers, etc. 6. Delivery person shall request the authorized warehouse receiver to verify the accuracy of quantities of each item, brand, and code number of each item, and condition of merchandise. 7. The authorized warehouse receiver must sign all delivery tickets at the time of delivery. Unsigned delivery tickets will not be paid. Variations shall be noted on each delivery ticket and initialed by both the delivery person and the authorized warehouse receiver. Vendor must be capable of taking care of reships and or emergencies that may occur within 24 hours of notification.
