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	Personnel  Purchasing/  Shipping &  Receiving    Travel    Facilities and Shop    Security Office    Computer Support    MPL Directory		PURCHASING Purchasing Contact info for the following services: Purchase Orders: HV/LV Credit Card Orders Payment Requests - Non-payroll Wire Transfers - Foreign/Domestic Navy Liaison - Deposits,    Expenses/Billings Campus Service Requests Entertainment Expense Reimbursment Vendor Relations Petty Cash Contact info for the following services: Purchasing - LVPO Storehouse Orders Graphics - Printing, Business Cards,   Forms Bookstore Orders Fabrication - Setup/EIMR's Library/Xerox Cards Vendor Relations Packing Slips Contact info INVENTORY Inventory - Surplus Equipment, Disposal Contact info     INSURANCE Insurance - Auto & Watercraft Contact info Insurance - Shipments (Domestic & Foreign) Contact info SHIPPING - FOREIGN & DOMESTIC Shipping - Foreign Contact info for the following services: Air/Ocean Shipment Scheduling,    Tracking & Coordinaton Customs Export Declaration and    Controls Shipment Insurance Commercial Invoice Shipping - Domestic Shipping and Receiving Contact info for the following services: FedEx & UPS - Supplies & Reconciliation		UCSD Blink -  Purchasing  UCSD Blink -  Shipping/Receiving

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