Overview
Rules governing the receipt of goods (including equipment, furniture, and supplies) for official University business, inspection for damage, and delivery to the ordering departments.
Purpose
This policy outlines rules governing the receipt of goods (including equipment, furniture, and supplies) for official University business, inspection for damage, and delivery to the ordering departments.
Policy
- Due to traffic and lack of dock space, large equipment or furniture should be coordinated with Logistics at Oyster Point, South San Francisco for receiving, inspection for visible damage, and scheduling the delivery.
- Hazardous materials, perishables, computers, expedited items, licenses and contracts should be delivered directly to the department.
- Personal packages will not be accepted by Logistics. University is not responsible for any loss or damage to personal packages.
Responsibilities
Contact [email protected] with any questions.