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REVISION <br />NUMBER: 002 <br />COMMODITY CODE: 42560 PA <br />NUMBER: 7119 <br />Should Contractor, during the term of this agreement, enter <br />into <br />any contract, agreement or arrangement that provides lower <br />prices, <br />prices, <br />volumes <br />more favorable terms or greater benefits to any other such <br />government unit or commercial customer, this agreement shall <br />thereupon be deemed amended to provide the same price or <br />terms and benefits to the State. This provision applies to <br />comparable products, supplies and services, and to purchasing <br />volumes by the State that are not less than the purchase <br />of the government unit or commercial customer that has received <br />the lower prices, greater benefits or more favorable terms. <br />Donations of products, supplies or services to charitable, <br />nonprofit or government entities, if the donations are <br />recognized <br />as such and are deductible under the federal Internal Revenue <br />Code, shall not be considered contracts, agreements, sales or <br />arrangements with other government units or commercial <br />customers <br />that call for the application of this section. <br />F.O.B. DESTINATION: All products shall be shipped F.O.B. <br />Destination; freight, insurance and handling paid by <br />Contractor. <br />Acceptance shall not be deemed complete until final inspection <br />at <br />requesting agency facility. <br />DELIVERY: Delivery of standard product is required within <br />twenty <br />(20) calendar days after receipt of order. Special orders <br />(i.e. <br />special options, special fabrics, special colors, etc.) which <br />are <br />not readily available within twenty (20) calendar days must be <br />coordinated with agency to insure customer satisfaction. In <br />the <br />event Contractor is unable to provide products within specified <br />