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GENERAL  \n1.1 The agreement commences on the date specified in the Purchase Order and ends on the date in the Purchase Order or, if no date is specified, the date that all Supplies have been delivered to the University in accordance with this agreement.  \n1.2 The agreement comprises:  \na) the Purchase Order;  \nb) these Terms and Conditions; and  \nc) any document incorporated by reference.  \nIn the event of any inconsistency between these documents, the higher ranked document will prevail.  \n2. PROVISION OF SUPPLIES  \n2.1 Supplies must be provided at the time, place and in the manner specified in the Purchase Order or as otherwise directed by the University.  \n2.2 Standard of Goods. All Goods must:  \na) be new (unless the agreement provides otherwise);  \nb) meet the specifications and descriptions set out in the Purchase Order and be fit for the purpose for which they are required by the University;  \nc) be free from defects in materials and workmanship and of at least merchantable quality;  \nd) comply with all representations made by or on behalf of the Supplier to the University in relation to standards, quality and timing (including representations made before this contract was entered into);  \ne) be free from all Encumbrances;  \nf) be packed to ensure their safe delivery and, where applicable, in environmentally friendly packaging and in accordance with any specific packing, marking or labelling required by the University.  \n2.3 Standard of Services. The Supplier must deliver the Services to the standard that would be expected of an experienced and professional supplier of similar service and must comply with all applicable Australian standards, industry standards and guidelines and any University policies, standards or guidelines specified in the Purchase Order.  \n2.4 Acceptance. The University may, following the provision of the Supplies, conduct any acceptance tests it considers appropriate for the purpose of satisfying itself that the Supplies have been provided in accordance with this agreement. The University may reject any Supplies that do not pass the University's acceptance tests, and the Supplier must promptly replace or repair the Supplies without further charge to the University.  \n2.5 Specified Personnel. If any specified personnel are listed in the Purchase Order, these personnel must perform work in relation to the Supplies in accordance with this agreement. If for any reason the specified personnel listed in the Purchase Order are unable or unwilling to perform work in relation to the Supplies in accordance with this agreement, the Supplier will immediately inform the University and provide replacement personnel acceptable to the University at no additional cost at the earliest opportunity.  \n3. TITLE AND RISK  \n3.1 Property in the Goods passes upon delivery to the University, and risk of loss or damage to the Goods pass to the University upon delivery to the University.  \n4. INVOICE AND PAYMENT  \n4.1 The University will pay the Supplier within 30 days of receipt of a correctly rendered invoice.  \n4.2 A correctly rendered invoice means an invoice that:  \na) relates only to Supplies that have been delivered and accepted by the University in accordance with this agreement;  \nb) is calculated in accordance with all required supporting documentation;  \nc) is issued in accordance with the timing of invoices specified in the Purchase Order or upon delivery of the goods;  \nd) identifies the Purchase Order number (if any) and is addressed in accordance with the Purchase  \nOrder; and  \ne) is, if GST is applicable, a valid tax invoice in accordance with GST legislation.  \n5. INCLUSIVE PRICE  \n5.1 The price specified on the Purchase Order includes:  \na) all taxes, duties and other imposts for which the Supplier is liable; and  \nb) all charges for the Supplies, including any amounts payable for packaging and delivery, insuran","cbCaiquqosp8dahL","https://ap.wps.com/l/cbCaiquqosp8dahL","pdf",175689,"English","# 1. General\n## 1.1 Commencement and duration\n## 1.2 Contract documents and priority\n# 2. Provision of Supplies\n## 2.1 Delivery timing, place and manner\n## 2.2 Standard of Goods\n## 2.3 Standard of Services\n## 2.4 Acceptance testing and rejection\n## 2.5 Specified personnel\n# 3. Title and Risk\n## 3.1 Property and risk transfer\n# 4. Invoice and Payment\n## 4.1 Payment timing\n## 4.2 Invoice requirements\n# 5. Inclusive Price\n## 5.1 Included cost components\n## 5.2 Tax credit / adjustment restriction\n# 6. Insurance\n## 6.1 Insurance maintenance\n## 6.2 Evidence of insurance\n# 7. Indemnity\n## 7.1 Covered losses and liabilities\n## 7.2 Liability reduction where university contributes\n# 8. Variations\n## 8.1 Written and signed variations\n# 9. Security and Safety\n## 9.1 Compliance on university premises\n# 10. Negation of Employment\n## 10.1 No employment, agency or partnership","[{\"question\":\"When does the agreement start and end?\",\"answer\":\"The agreement starts on the date specified in the purchase order and ends on the purchase order date, or if no date is specified, when all supplies are delivered in accordance with the agreement.\"},{\"question\":\"What quality and packaging standards must goods meet?\",\"answer\":\"Goods must be new (unless otherwise stated), match purchase order specifications, be fit for the university’s required purpose, be free from defects and meet merchantable quality, and be packaged for safe delivery, including environmentally friendly packaging where applicable and any required labelling.\"},{\"question\":\"What happens if the university rejects supplies after acceptance tests?\",\"answer\":\"The university may reject supplies that fail acceptance tests, and the supplier must promptly replace or repair the supplies at no additional charge.\"}]","CHARLES DARWIN UNIVERSITY - Standard Terms and Conditions for Purchase of Goods and Services | PDF",1789461122]