| Shipment Type | Routing Method |
|---|---|
| Shipments weighing 0-150 lbs Express and Ground | Ship 3rd party via FedEx # 345644334 |
| Shipments weighing 151‐5,000 lbs LTL (Less than truckload) | Ship via FedEx Freight “COLLECT” On Bill of lading, mark COLLECT and Fill out “Bill to” portion LTL freight account number 542459573 Bill Third Party to: UAMS Vendor Inbound 800 Cottage Dr. Little Rock, AR 72205 |
| Air Freight/*Special Services *Blanket wrap, lift gate, inside pick up/delivery, any labor required, temperature control, hazmat handling, time constraints, handling of fragile products, perishables, arrival notification, or if a product has an exceptionally high value | Call 501-603-1172 |
| Shipments greater than 5,000 lbs | Call 501-603-1172 |
Special Instructions
- Purchase order number must be provided on all FedEx shipping labels and bills of lading.
- Shipping guidelines must be noted in your order entry system and shipping system.
- Invoices for product only should be sent to the hospital directly as usual.
- Do not prepay and add freight to your invoice except where instructed to by UAMS. Failure to follow these instructions will result in a chargeback or your invoice being short paid.
- You must contact Wanda Wilkins at 501-603-1172 for shipments requiring special handling such as lift gate, inside delivery, etc.
- For LTL shipments, ship standard unless otherwise specified on PO.