Delete proforma invoices in eShipGlobal to avoid charges

Departments that estimate shipping costs by starting a shipment in eShipGlobal but do not complete it, also known as creating a proforma invoice, must delete the invoice within 24 hours. eShipGlobal will charge the department the cost of the shipment if the invoice remains in the system beyond that period.

Questions may be directed to the Purdue Materials Management and Distribution Center at 765-494-7103 or MMDCshipping@purdue.edu.