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Unless the vendor has agreed to pay, all shipments will be charged back to your department using your extended zip as a billing reference.

If the vendor has offered to pay the shipping, then they will give you their courier account number and your department will not be charged.

The vendor may also issue a call tag which we affix to your parcel and use for return shipment. If a call tag is issued, you have two days to get your parcel to Shipping & Receiving for shipment.

For more information, see Returns.