Strategic Procurement and Contracts

FedEx/UPS

Supplier

The University has discounted contract rates for domestic and international shipping with FedEx and UPS. These rates apply to official University business only.

FedEx and UPS must be paid with a Brown P-Card. No other method of payment is allowed.

If you do not have a Brown P-Card, the transaction(s) can be completed by a designated P-Card holder in your department or, if it makes sense for you to obtain your own P-Card for this and future transactions, you can request/apply for one. Please check Brown’s P-Card Policy for information on the procedure to request a P-Card.

Brown’s P-Card Policy

FedEx Process

Please complete the FedEx Form for New Accounts and email it to govtsupport@fedex.com so that your account can be established with the government contract pricing. You will receive an email from FedEx with your contracted account number, when your account setup has been completed. This is the number you will add to your FedEx online account portal to utilize Brown's contracted rates.

Adding a New User to your FedEx Account

Once an account is setup, you are able to add additional users to your account. Charges will be applied to the PCard on file with the account.

  • Click on My Profile and connect to Shipping Administration. You will see Admin Home:Brown University.
  • Check off box next to User (Account Administrator). Scroll down to Company Summary and click Create New.
  • Enter the new user info, name, email, and create a  temporary user ID and check off Invite user to set up user ID and password.
  • Under Associated FedEx Accounts, check Add Account. Click Save and the user will be sent an email invitation from FedEx.

FedEx Technical and Billing Issues

Please email FedEx Government Support at govtsupport@fedex.com

UPS Process

To set up a New UPS account, follow the steps below:

  1. Email Procurement@brown.edu with the subject line “New UPS Account Request,” and provide the following information for the new account holder in the body of your email:
    • Name, email address, & phone number of new account holder.
    • Name of department and building and the applicable address. (Please provide the physical location for shipping)
    • Strategic Procurement & Contracts will submit this information to UPS and within 72 hours, the new user will receive a confirmation email from UPS with a link to his/her newly created account that will allow the new user to directly register his/her P-Card on the account.
  2. After receiving the confirmation email from UPS with the link to your new account, click on the link and register your P-Card on the account.