SHIPPING AND RECEIVING
This policy is consistent with TBR Purchasing Policy: 4.02.10.00.
Purpose
This policy defines Shipping and Receiving policies for Pellissippi State Community Collegeand establishes procedures for proper handling of Shipping and Receiving.
Policy
- All delivery persons with merchandise for Pellissippi State Community College should be directed to Shipping and Receiving at the Physical Plant Building on the Hardin Valley Campus.
- Merchandise is matched with the purchase order and checked to ensure correctness.
- A Key Request receiving form is completed and attached to the merchandise.
- Merchandise will be delivered to the designated person, who will sign for the product and keep the yellow copy of the Key Request form.
- Within three business days, the receiver/designated person should:
- Verify the items and item quantities on the key request match the items and quantities on the PO
- Enter receiving in Pellibiz.
- Within three business days, the receiver/designated person should:
- Materials which are to be shipped by UPS or freight lines should be delivered to Shipping and Receiving to be processed.
- All return orders must be accompanied by a Return Goods Report. After completion, Purchasing will assign a document number. Forms are available via the Accounts Payable webpage.
- Boxes must be sealed and addressed by the department that is shipping the merchandise.
- Shipping and Receiving staff will decide which carrier to use, based on weight, destination, amount, and type of merchandise being returned.
Approved: Executive Council, March 4, 1991
Approved: President Allen G. Edwards, October 10, 2001
Reviewed: President’s Staff, December 11, 2006
Approved: President Allen G. Edwards, December 11, 2006
Editorial Changes: July 1, 2009
Reviewed/Recommended President’s Council, November 25, 2013
Approved: President L. Anthony Wise, Jr. November 25, 2013
Reviewed/Recommended, no changes, President’s Council, March 4, 2019
Approved: President L. Anthony Wise, Jr., March 4, 2019
Reviewed/Recommended: College Council, January 27, 2025
Approved: President L. Anthony Wise, Jr., January 27, 2025