Agmt17 PAX Water Technologies, Inc.

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B. Packing and Shipping. Deliveries must be made as specified, without charge, for boxing, crating, or storage unless otherwise specified. Goods must be suitably packed to secure lowest transportation costs and, in accordance with the requirements of common carriers, in a manner to assure against damage from weather or transportation. The City's order numbers and symbols must be plainly marked on all invoices, packages and shipping orders. Packing lists specifying the quantity, description, and purchase agreement number must accompany each box or packing shipment. The City's count or weight will be final and conclusive on shipments not accompanied by packing lists. Shipments for two or more destinations when so directed by the City will be shipped in separate boxes or containers for each destination, at no charge. 9. Safetv. All goods and services must comply with current health and safety regulations of the California Department of Industrial Relations and CAL/OSHA. 10. Safetv Data Sheet (SDS). All hazardous materials must be accompanied by a SDS at the time of delivery. The City will not accept hazardous materials without the required SDS. 11. Taxes. The Vendor must separately state on all invoices any taxes imposed by the local, state or federal government applicable to furnishing of Goods and Services; provided, however, where a tax exemption is available, the tax must be subtracted from the total price and identified. Unless otherwise set forth in the Purchase Agreement, the purchase price will be considered to include state and city sales or use tax. Page 4 of 14 REV: 07-03-17 MI ATTY/AGR.2017.150/PAX Water Technologies - Purchase Agreement