California State University Bakersfield Community Page
|Quick Work Order|
PeopleSoft Finance Login
PeopleSoft HR/LCD/Time & Labor Login
- Facil. Mgmt. Home
- Work Order Form
- Asset Management
- Department Services
- Facilities Operations
- CSUB Power Outage Policy
- Projects - Current
- Projects - Completed
- Mail Services
- Modification of State Facilities
- Planning, Development and Operations
- Shipping & Receiving
- Smart Mailer
- Vehicle Operations
Shipping and Receiving
Location: Corporation Yard 113.
General Information-Receiving: Receiving is responsible for the delivery of all incoming packages that come to the university both without p.o.'s (purchase orders) and with p.o.'s. Packages without p.o.'s are forwarded to Mail Services for delivery. Packages ordered on p.o.'s will be delivered to departments by receiving. Personal items may not be shipped to or from the university, as state facilities may not be used for personal business.
General Information-Shipping: Shipping is responsible for all outgoing packages, p.o. returns, warranty repairs, U.P.S. Ground Rate and U.P.S. Overnight Rate. Overnight packages will be shipped out via U.P.S. due to our Discount Rate Agreement with U.P.S. However, under special circumstances, other couriers such as FedEx, Airborne, and D.H.L. are available (please call S&R in such cases). There are two U.P.S./Postal Service overnight drop-site locations on campus: The hallway just outside the personnel department and the hallway just outside D.D.H. Room D100.There you will find shipping envelopes and Shipping Information Forms. The deadline for these two drop-sites is 2:30 p.m. If this deadline cannot be met, please call S&R and bring the package to S&R no later than 3:30 p.m. Any package later than 3:30 p.m. will have to be taken to an off-campus drop-site by the department. Departments are responsible for preparing packages for shipment. A supplies and services (s.& s.) account number must appear on the address label before Shipping will send your packages. Charges associated with shipping will be forwarded to the Accounting Office weekly. The s.& s. account number specified on your package will be charged accordingly.
General Information-Receiving Documents: Receiving Documents is responsible for all paperwork associated with orders placed by the university and must be notified by the department or individual of any problems that may exist with any orders placed. This can be done by returning the packing slip with appropriate notations within 24 hours of delivery.U.P.S. Overnight Form
Contact Information: Questions regarding any services offered by Shipping or Receiving should be directed to Walter Davis at ext. 3000. Questions regarding any services offered by Receiving Documents should be directed to Don Gadbury at ext. 2296.
Last modified on: Sat., Sep. 02, 2006 - 03:47:40 PM
Your local time: Wed., Jun. 19, 2013 - 03:37:31 PM