Summary: When you place an order with an outside vendor, ask the vendor to address the package with the information listed below.
Background: UCSD's Receiving Department is the primary delivery location for incoming packages as required by UCSD policy. The Receiving Department protects UCSD customers from damages and shortages, and deals with any freight claims. In most cases, packages are delivered to you the day after they are received by the Receiving Department. Items that need to be uncrated or assembled, however, require additional delivery time.
When you use your Ship To code in a Department Order or High Value Purchase Requisition in FinancialLink, the field displays the complete delivery address. Please see Ship To Codes for more information.
What to do
How to do it
1
Give the vendor the proper address.
Give the vendor the following address information:
UCSD and phone number of contact person or person receiving goods
Name of contact person or person receiving goods and Mail Code.
Building name and room number
Purchase order number, if any
7835 Trade St., Suite 100
San Diego, CA 92121
Sample:
UCSD 534-0000
JOHN E DOE 0000
BSB ROOM #000
PO#2A000000
7835 TRADE ST SUITE 100
SAN DIEGO CA 92121
Deliveries requiring special equipment and handling
Deliveries to remote locations away from the main campus, such as Elliott Field, medical clinics, special facilities throughout the community (Scripps Institution of Oceanography is considered part of the main campus)