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Procurement & Support Services
Shipping and Receiving Procedure
 

Receiving Procedures

 
   All material and equipment procured by the university is accepted by Shipping & Receiving with
   the exception of material that is s picked up by, or delivered directly to, departments. Incoming
   shipments are counted to verify if carriers’ manifest or log quantity agrees with the actual count.
   Any shortages, overages or damages are noted on the bill of lading.
 
       A. Deliveries
 
           Deliveries are accepted during operating hours. Any visible damage is noted as a formal
           exception on the bill of lading and acknowledged with the driver’s signature. If damage is
           present, the carton is opened and the contents are inspected. If necessary, photographs
           are taken for documentation purposes.
 
       B. UPS
 
           UPS packages are logged and inspected for external damage before delivery to the
           addressee. Packages are opened by Shipping & Receiving only when a Purchase Order is
           referenced or when it is necessary to identify a recipient.
 
       C. Overnight Carriers
 
            All overnight carriers deliver packages directly to Shipping & Receiving.
 
       D. C.O.D. Shipments
 
           Shipping & Receiving does not accept C.O.D. shipments. C.O.D. shipments will be refused
           and returned to the sender.
 
       E. Personal Packages
 
           Shipping & Receiving does not accept/process personal shipments. All personal packages will
           be refused and returned to the sender.
 

 

 

   

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