TRANSPORTATION REQUIREMENTS:
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PSEG has entered into a third party freight management program to optimize inbound freight services and costs for the corporation. All shipments with freight terms COLLECT shall be billed to Ardmore Power Logistics and shall be arranged through accessing psegfreight.com and entering the relevant Purchase Order information for carrier and routing instructions, unless otherwise directed by PSEG.  If you require expedited or special handling please contact Ardmore Power Logistics directly at 877-985-7447. Ardmore is available 24/7/365.
NOTE: PSEG reserves the right to deny the payment of any freight-related charges on all noncompliant shipments.

Inbound Shipments - PSEG Purchased Equipment & Supplies

Mark all Bills of Lading as follows:

PSEG's Purchase Order Number                                              
       Third party billing to:
       PSEG c/o Ardmore Power Logistics
       24610 Detroit Rd.
       Suite 1200
       Westlake, OH 44145

Do NOT write "Collect" on Bill of Lading!

Backcharges: Supplier's failure to observe routing and shipping instructions or other provisions of this purchase order may result in backcharges to the Supplier, of the shipping costs incurred by Purchaser from such failure, including any administrative expenses incurred by the Purchaser.