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Procurement & Support Services
Shipping and Receiving Procedure
 

Shipping Procedures


   A. General Information
 
       Shipping and Receiving provides packing and shipping services for outgoing material. All
       shipments must relate to official university business and all requests must have a valid account
       number to be processed. Shipping & Receiving uses UPS for most outgoing shipments. If
       package does not meet UPS requirements, Shipping & Receiving selects a freight company to
       handle the shipment and department is charged accordingly. Outgoing shipments must be
       accompanied by pre-printed shipping labels.
 
   B. UPS
 
       Charges for all outgoing UPS shipments are billed directly to departmental accounts as
       designated at the time of shipment. This includes all UPS ground, air, and overnight shipments
       that are initiated by a department or relate to items returned on state purchase orders. If the
       recipient is paying for the shipment, Shipping & Receiving requires the recipient’s UPS account
       number for third party billing. An optional method for shipping at the recipient’s expense is for
       the recipient to issue a UPS call tag through their local UPS representative. In all cases,
       Shipping & Receiving must be contacted to pick up the outgoing shipment from the requesting
       department.
 
    C. Foreign Shipments
 
        Contact Mail and Copy Center.
 
    D. Federal Express
 
         Contact Mail and Copy Center.
 

 

 

 

   

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