Specifications include, but are not limited to: 2.1 Provide specialized copy paper in various sizes and colors as needed by ADE. 2.2 Provide a guarantee that all specialized paper shall perform to the manufacturer's (OEM) specifications and contractor shall warrant the paper against defects in material and workmanship. 2.3 Respond to ADE request for quotes for individual orders. Contractor’s response to the request for quotes shall include total cost and any other factor requested by ADE. 2.4 Maintain access to a reasonable stock of such products on hand for the term of the contract. 2.4 Ensure all deliveries are F.O.B (freight on board) destination as freight pre-paid. 2.4.1 All deliveries shall be made within three (3) business days after the receipt of an ADE Purchase Order. 2.4.2 Contractor shall inform ADE of any backorder or out-of-stock issues as soon as it is known. 2.4.3 Contractor shall bear the risk of loss or damage to the ordered goods until the goods are delivered to the place of business indicated on the Purchase Order. 2.5 Not charge for the return of any mis-ordered, mis-shipped or damaged items . 2.5.1 There will be no restocking fee for returns of items that are damaged or shipped by the vendor in error. 2.6 Offer ADE the most-favored customer price discount on all orders.