a. Installation to include receiving, unpacking, assembly and placement at point of use and removal and disposal of all packing material. No pallet jacks allowed in the building unless authorized by the appropriate A&M System personnel or representative, and rubber wheel dollies only for transporting. The Provider shall provide roll-on/roll-off trash disposal, sweep, dust, and clean up all trash, rubbish, and other waste scattered throughout the building caused by the installation of furniture/equipment under this purchase order. Facility dumpsters may not be used for disposal unless authorized by one of the individuals listed above. Any containers or other trash that constitute a fire hazard or an obstacle to the work of others shall be removed daily. The Provider shall ensure containers are emptied daily and located away from the traffic flow. The containers shall not be overfilled or unsightly. Final clean up includes vacuuming the floors in areas where installation has taken place. At the final inspection upon completion of the installation of all items covered by the purchase order, the general contractor, FP&C Project Manager or designated representative shall determine if the final clean-up is acceptable. b. The Provider shall have on hand the necessary tools, equipment, stain removable kits, cardboard, brown paper, plastic mats, vacuums, touch up finish kits and minor repair kits to resolve damage as it occurs whenever possible. Wrap wood veneer and all doors with plastic foam or corrugated cardboard and protect all floors along the route to the furniture/equipment destination. c. Provider shall adhere to any rules/requirements established while on-site by the general contractor or FPC Project Manager. d. All Provider employees must be identifiable i.e., name tags, shirts with company logo or other identification.
