All deliveries of goods should be accompanied by a packing slip, manifest, or other documentation listing the items delivered. All documentation must have the UVU Purchase Order number listed. Listing the PO number on the box is preferable.
Once services are rendered, vendors are encouraged to provide proof of services rendered to the department receiving the service.
All deliveries of goods should be delivered to the UVU Receiving department, unless otherwise indicated on the PO or other ordering documents. The Receiving dock is located at the back of the Extended Education Building (EE) at 490 W 1200 S. See the map below.