|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
|Shipments greater than 5,000 lbs||Call 501‐686‐6132|
- 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 Ann Williams at 501‐686‐6132 for shipments requiring special handling such as lift gate, inside delivery, etc.
- For LTL shipments, ship standard unless otherwise specified on PO.