Miner Mall Purchase Requisition
Freight, Shipping, Delivery and/or Handling Charges
The Purchasing Department requests the addition of a line item for freight, shipping, delivery and/or handling charges to your purchase requisitions. If the vendor has not provided you an amount, please enter an estimate line item charge.
When entering this line item please use commodity code # 78121603 (Freight Fee).
This process will assist in expediting payments on your Purchase Orders.
An electronic Change Order Request Form can be processed via Miner Mall to make corrections if needed for these charges.
If you have any questions adding a line item charge (Freight, Shipping, Delivery or Handling) or the use of the Change Order Form, please contact your purchasing representative or call ext. 5601.