Shipping Event Materials via FedEx
Event Director will notify Event Lead/DORE what items are being shipped and to what address. Typically everything will be sent to hotel.
Staff needs to check materials upon arrival at hotel prior to event to ensure everything is there, including FedEx return labels w/ dimensions. If labels are not provided or missing dimensions, contact Brianne ASAP to get labels via email.
DORE/Event Lead will take all event materials that need to be shipped back to the warehouse to a FedEx prior to returning home and use provided return labels. If DORE/Event Lead cannot ship materials back, they will supply labels for Recruiting Coordinator or other staff to handle return.
With labels, you need to ensure that the proper one is taped to the correct box via the dimensions in the upper right-hand corner (see visual below), and leave them at a FedEx to ship back to warehouse.
Please make sure the tracking numbers are shared with the Event Lead/DORE so that information can be shared with the Premier warehouse and the return form can be completed.
If you do not have labels - please have everything shipped back to the below address using the NCSA FedEx Account #620430692. Method of shipping should always be Ground.
Premier Warehouse
1145 Jansen Farm Dr.
Elgin, IL 60123
847-695-3730
*You will be able to expense any costs incurred from shipping items when labels are not provided. *Please make sure to ask for a receipt to keep for your records to expense!