Learn about the codes that indicate where you want your items delivered.
Each authorized department buyer must have at least one Ship To code.
A Ship To code is a 6-digit number that identifies where materials are to be shipped. When you enter the Ship To code in the required field of a Department Order or High Value Purchase Requisition, the field will display the complete delivery address, including:
If you are unsure of your Ship To code, contact your department manager.
If you do not have a Ship To code, please see How to Get a New Ship To Code.
If you would like to change information on an existing Ship To code, please see How to Change Information on a Ship To Code.
UCSD's Receiving Department is the primary delivery location. The Receiving Department protects UCSD customers from damages and shortages, and deals with any freight claims. Therefore, it is not appropriate to have shipments delivered directly to campus locations.
You may request an exception to the UCSD Receiving delivery address in the following unique circumstances:
If your department determines that they qualify for an exception to the UCSD Receiving Department delivery address, include the following information in your Ship To code:
When you require special delivery instructions or when delivery is not needed, use the appropriate Ship To code listed below:
Note: When you place an order, be sure to give the vendor the full delivery address, not the Ship To code.