The Purchasing Department is responsible for coordinating and processing all College shipping and receiving.

If you need to ship an item, please submit the package to the Purchasing Department fully prepared and ready for shipment. The package must include:

• Recipient’s name

• Complete shipping address

• Recipient’s phone number

• Appropriate packaging and a securely sealed package

The Purchasing Department will process and ship the package via FedEx.

Returning or Retrieving Items from Employees

If an item needs to be retrieved from an employee, the department requesting the return is responsible for providing an appropriately sized, empty shipping box suitable for the item being returned.

Please provide the recipient’s:

• Name

• Complete shipping address

• Phone number

The Purchasing Department will coordinate the shipment and provide the employee with a prepaid FedEx return shipping label.

Responsibilities

IT Department: Responsible for coordinating the shipment, return, or retrieval of IT equipment and preparing the equipment for shipment.

Purchasing Department: Responsible for processing College shipments and receiving through FedEx, including creating shipping labels and processing packages submitted by IT.

Purchasing Department Contact Information

Emails: [email protected]

Phone: 310.665.6948

Room: 103