This is the address in which the vendor needs to ship the items ordered.

1. Enter the name of the person receiving the order.
2. Enter the person receiving the orders department name.
3. Enter the street/building address.
4. Enter the city, state and ZIP code.
5. Enter the person entering the orders phone number.
6. Enter the person entering the orders fax number.
7. Enter the person entering the order’s email address.
8. Enter the applicable department number of person entering the order.
9. Enter a comment as needed for additional information.
10. Click on the save prompt.

Note: If you move to a different location, then you will need to create a new Ship To record. Modifying an existing record will cause erors in the system.

 

 CCIT_Procurement-L@clemson.edu