General Services Building
Materiel Support & Management Center
Deliveries to the Port District
All deliveries of goods, supplies and equipment must be made in accordance with the terms, conditions and instructions contained in the purchase order or purchase agreement awarded to the vendor at the time the order is placed. Changes to the delivery instructions by members of the District staff (other than members of the Procurement Services Department staff) are not authorized, and may result in significant delays in payment of invoices by the Finance Department. Vendors are advised and instructed to contact the Procurement Services Department at 619.686.6392 to verify and obtain approval of any changes to delivery instructions requested or directed by District staff.