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RECEIVING


Material received on purchase orders is unpacked and inspected for damage and/or other irregularities and quantity and accuracy are verified against open University Purchase Orders. Problems such as damaged goods, irregular deliveries, exchanges, cancellations, and delayed deliveries will be handled by Shipping & Receiving.

Once the material is inspected and approved, it is repacked and sent to the (Deliver to:) address on the bottom of the purchase order. Please note that it is important to include the correct delivery point on the purchase order. Delivery personnel will only deliver to that location.

Delivered material will include a packing slip with a stamp indicating the date received and a stamp verifying delivery acceptance. Please return the signed packing slip to Shipping & Receiving within eight days. All other material received will be logged and delivered to the appropriate office.

In order for Shipping & Receiving to process material accurately and to deliver material expediently to the appropriate campus locations, it is important that the following address information be given when ordering material.

A) All material purchased on University Purchase Orders must be addressed:

RECEIVING DEPARTMENT
HUMBOLDT STATE UNIVERSITY
ARCATA, CA 95521-8299

PLEASE be sure to have the vendor note the purchase order number on the outside of the box and on the packing slip.

B) All other material should be addressed:


HUMBOLDT STATE UNIVERSITY
(DEPARTMENT NAME)
(YOUR NAME)
1 HARPST STREET
ARCATA, CA 95521-8299


The Shipping & Receiving Department will only process parcels concerning official business of the University or its auxiliaries and organizations. Shipping and Receiving reserves the right to open and inspect any package received for processing or assigned to it for transportation.

 

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