Shipments

Vendor shipments must be addressed correctly. Failure to identify the shipment properly may be cause for refusal.

Partial shipments are not desirable and are not encouraged unless shortness of supply demands split shipments. All shipments must include a packing slip detailing the contents of the shipment.

Shipments against purchase orders, procard orders and direct payment acquisitions should be addressed as follows:

Purchase
Orders

San José State University
Attn: Purchase Order #_____
129 South 10th Street
San Jose, CA 95192-0048
   

ProCard
Orders

San José State University
Attn: (AMEX/employee name/dept name)
129 South 10th Street
San Jose, CA 95192-(extended zip)
   

Direct Payment
Orders

San José State University
Attn: (DIRPAY/employee name/dept name)
129 South 10th Street
San Jose, CA 95192-(extended zip)

For more information, Distribution Services.