15 C.F.R. Subpart B—Purchase Procedure
Title 15 - Commerce and Foreign Trade
Orders should be addressed to the Office of Standard Reference Materials, National Institute of Standards & Technology, Washington, DC 20234. Orders should give the amount (number of units), catalog number and name of the standard requested. For example: 1 each, SRM 11h, Basic Open-Hearth Steel, 0.2 percent C. These materials are distributed only in the units listed. [41 FR 8472, Feb. 27, 1976, as amended at 55 FR 38315, Sept. 18, 1990] (a) Prices are given in the SP 260 supplement. These prices are subject to revision and orders will be billed for prices in effect at the time of shipment. No discounts are given on purchases of SRM's. (b) Payment need not accompany a purchase order. Payment is due within 30 days of receipt of an invoice. (c) SRM's are shipped in the most expeditious manner that complies with transportation and postal laws and regulations. Orders for out-of-stock SRM's will be returned with information as to future availability.
Title 15: Commerce and Foreign Trade
PART 230—STANDARD REFERENCE MATERIALS
Subpart B—Purchase Procedure
§ 230.4 Ordering.
§ 230.5 Terms and shipping.
§ 230.6 Standard Reference Materials out of stock.
