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.