Inbound Shipping Instructions
Headline
Siemens Energy Inc. participates in a national agreement for all transportation and logistic services needs. These corporate contracts provide discounted rates from participating companies which, when used by our suppliers, provides additional savings to Siemens. Therefore, effective immediately, the following instructions should be incorporated into your shipping procedures for items sent to our facility.
All shipments should be sent freight collect using the carriers in the The Wendell Carrier Listing. Suppliers not adhering to this will be contacted by Purchasing via e mail, first offense warning and second offense-supplier will be debited the difference in the freight cost.
All Freight Bills should have the Siemens purchase order number in the P/O field. All collect freight bills shipped to 7000 Siemens Rd Wendell, N.C. 27591 should be billed to:
Siemens Energy, Inc. MV PDD C/O Data2 Logistics SPTD04
4310 Metro Parkway
Ft. Myers Fl. 33916
No shipments should be sent Pre-Pay and Add unless an agreement has been reached with Siemens Purchasing.
Special note: On UPS third party billing you must ship collect using our account number.
Carrier |
1. DB Schenker formally Bax Global |
2. UPS Supply Chain Solutions |
3. Fed-Ex |
4. DHL |
Siemens Energy Inc. MV PDD
7000 Siemens Rd.
Wendell, N.C. 27591
Wilbert Brown, Logistics Manager
(919) 365-2444