| The FOB code is a required field that the Requestor must fill out when creating a requisition. The list below provides FOB codes and their descriptions. You can use this list as a reference tool when creating requisitions. Approvers should review the requisition's FOB code and edit it as necessary. Please confirm the proper FOB Code with your purchasing department if you are unsure. The following codes can be seen in E-Procurement by selecting the drop down box under the 'FOB Code' field and selecting 'Other' |
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- 001 - This code defaults in E-Procurement and is the most commonly used code. Destination freight paid by vendor and included in price. Title passes upon receipt. Vendor files any claims.
- 002 - Origin freight paid by vendor and included in price.
- 003 - Destination freight paid by vendor and invoiced to buyer. Title passes upon receipt. Vendor files any claims.
- 004 - Origin freight paid by vendor and invoiced to buyer. Title passes at shipping point. Buyer files any freight claims.
- 005 - Destination freight charges paid by buyer. Title passes upon receipt. Vendor files any freight claims.
- 006 - Origin freight charges paid by buyer. Title passes at point of shipment. Buyer files any freight claims.
- 007 - Destination freight paid by buyer and deducted from invoice. Title passes upon receipt. Vendor files any claims.
- 008 - Origin freight paid by buyer and deducted from invoice. Title passes at shipping point. Buyer files any freight claims.
- 009 - Origin material picked up by buyer's vehicle at buyer's expense. Title passes at point of pickup.
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