|
FPR
Code
|
Freight
Term
|
Freight
Paid By
|
|
AA
|
Air
Express Prpd/Add |
NMSU
Pays |
|
AC
|
Air
Express/Collect |
NMSU
Pays |
|
AP
|
Air
Express/Prepaid |
Vendor
Pays |
|
DA
|
Destination
Prpd/Add |
NMSU
Pays |
|
DC
|
Destination
Collect |
NMSU
Pays |
|
DI
|
Deliver
and Install |
Vendor
Pays |
|
DP
|
Destination
Prepaid |
Vendor
Pays |
|
EA
|
Reg
Express Prpd/Add |
NMSU
Pays |
|
EC
|
Reg
Express Collect |
NMSU
Pays |
|
EP
|
Reg
Express Prepaid |
Vendor
Pays |
|
NA
|
Not
Applicable |
|
|
PU
|
Pick
Up by NMSU |
|
|
SA
|
Ship
Point Prpd/Add |
NMSU
Pays |
|
SC
|
Ship
Point - Collect |
NMSU
Pays |
|
SP
|
Ship
Point - Prepaid |
Vendor
Pays |
|
VN
|
Vendor's
Truck |
|
DESTINATION
(D) - Title passes from the supplier to NMSU at
the destination point. The supplier owns the goods
in transit and is responsible for filing loss
and damage claims against the carrier.
SHIPPING
POINT (S) - Title passes to NMSU where the shipment
originates. NMSU owns the goods in transit and
is responsible for filing loss and damage claims
against the carrier.
PREPAID
(P) - Freight charges are paid by the supplier.
PRPD/ADD
to INVOICE (A) - Freight charges are paid by the
supplier and added to the invoice.
COLLECT
(C) - Freight charges are the responsibility of
NMSU
DELIVERED/INSTALLED
(DI) - Freight charges are prepaid by the supplier.
The supplier is responsible for the deliver and
install of goods in a usable condition. Title
transfers to NMSU when goods are installed.
OTHER
TERMS - May specify the method of shipment or
responsible party and the common carrier to be
used.
NOTE:
To include more detailed information about freight
terms, add an extra line item to the body of the
Purchase Order Request.
|
