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a.
All vendors, except for the University's contracted office
supply vendor and those specifically
stated otherwise and approved by Procurement & Support
Services, are instructed to ship
goods directly to:
Shipping & Receiving
Cal State San Marcos
441 La Moree Road
San Marcos, CA 92078
b.
The contracted office supply vendor delivers items directly to
the ordering department unless
stated otherwise.
c.
When necessary, some items may be picked up from the vendor by
the requestor. In such
cases, it is necessary for the requestor to:
i) Ensure that at the time of pick up, the vendor has the
original or copy of the Purchase
Order or
authorized purchase order number.
ii) Attach packing slips to the invoice and send to Accounts
Payable.
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