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Policy: VII.A.14x (inactive) |
Issued: September 1, 1988 |
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Owner: Procurement Services |
Latest Revision: |
RECEIVING GOODS AND SHIPPING TERMS
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This policy describes how departments who receive goods without the services of one of the University's designated receiving areas should handle goods and shipping terms.
2.0 Policy [Top]
Many departments receive goods directly without the services of one of the University's designated receiving areas. It is the department's responsibility to open, inspect, and test the items received in a timely manner.
Procedure 7-8 outlines the specific steps to follow if various kinds of problems are encountered.
For additional information or for specific help, contact Procurement Services Customer Service Representative.
Shipping Terms and ResponsibilitiesFree on Board Shipping Point
Category Initially Pays Freight Charges Ultimately Pays Freight Charges Owns Goods In Transit Files Claims Freight Prepaid Seller Seller Buyer Buyer Freight PrePaid and Added Seller Buyer Buyer BuyerFree on Board Destination
Category Initially Pays Freight Charges Ultimately Pays Freight Charges Owns Goods In Transit Files Claims Freight Prepaid Seller Seller Seller Seller Freight PrePaid and Added Seller Buyer Seller Seller
3.0 Definitions [Top]
4.0 References [Top]
5.0 Approvals and Revisions [Top]