Hillsborough Community College (HCC) purchase orders issued by the HCC Purchasing Department contain terms and conditions including, but not limited to, the following:

1. ALL PURCHASES ARE F.O.B. DESTINATION, TRANSPORTATION CHARGES PREPAID, UNLESS OTHERWISE INDICATED.
2. No extra charges allowed for boxing, creating, packing, insurance or transportation, unless otherwise indicated.
3. The College assumes no liability for merchandise shipped to other than the specified destination.
4. DISCOUNTS. On any discount, time will be computed from date of satisfactory delivery of the supplies or from date correct invoice is received, whichever is the later date.
5. INSPECTION AND REJECTION. All material received is subject to inspection and to rejection by the College if material is defective or does not meet the College's specifications. The College specifically reserves the right (1) to have rejected material replaced by the Seller at the purchase price stipulated in this order or in the contract, or (2) to return the rejected material for full credit at the price charged plus transportation charges. The College reserves the right to accept a part of any shipment and reject the balance, considering the contract breached to the extent of the rejected material. The College's rights with respect to the rejection of material are not waived by failure of the College to notify the Seller promptly upon receipt of delivery.
6. WARRANTY. By accepting this Purchase Order, the Seller warrants that the material furnished hereunder shall be free from latent and patent defects and in full conformity with the specifications, drawings, and/or samples. The Seller also warrants that the material is fit for the College's purpose if indicated hereon or in any documents attached made a part hereof by reference or if known to the Seller. These warranties shall survive acceptance of and payment for the material. Failure of the College to reject said material shall not constitute a waiver of any of these warranties. The Seller, further shall save the College, its customer and any users harmless from any loss, damage or expense whatsoever, including attorney's fees and court costs which may be suffered by breach of any of these warranties.
7. IF DELIVERY TO DESTINATION CANNOT BE MADE ON OR BEFORE THE SPECIFIED DATE, NOTIFY THE HCC PURCHASING DEPARTMENT PROMPTLY.
8. CORRECTIONS. CHANGES. Typographical and clerical errors are subject to correction by the College, but the Purchase Order may not othewise be modified or rescinded without the College's consent. Questions concerning this Purchase Order may be submitted in writing to the HCC Purchasing Department at the address above or by facsimile at (813) 253-7561; or by calling the HCC Purchasing Department at (813) 253-7060.
9. EQUAL OPPORTUNITY. As an equal opportunity institution, the nondiscrimination clause contained in Section 202, Executive Order 11246, as amended by Executive Order 11375, relative to Equal Opportunity for all persons without regard to race, color, religion, sex or national origin, the Rehabilitation Act of 1973, the ADA and the HCC administrative rule relative to sexual harassment are incorporated into the terms and conditions.