Twiggs County D.C., Jeffersonville GA
DC to Store Assignments
Twiggs County Presentation
Inovis Correspondence
Academy Product Attributes
Academy/Inovis FAQs
Source-Tagging
Quality Assurance Manual

EDI Implementation Manual-Domestic

EDI Implementation Manual-Import

Suggested EDI Providers
Pack-By-Store Guidelines
Contact Information

Store Listings

Some documents contained herein are in Adobe's Portable Document Format (PDF). You will need to download Adobe's Acrobat Reader to read these documents.

Letter from Director of Logistics - Purchase Order instructions for transportation documents - Posted 11/2/2007 - *Please review prior to request for routing.

Inbound Routing Request
Click here if you would like to request routing for collect freight.

Delivery Appointment Request
Click here if you would like to request a carrier delivery appointment for prepaid freight (TL and LTL).

VICS Standard Bill of Lading
Academy Sports & Outdoors encourages the use of the VICS Standard Bill of Lading but does not require it. You may click on the above link to download the Bill of Lading document and rules of use.

Logistics - TMS
Site for Selected Vendors in TMS.

SMART Guide - U.S. Vendors
PDF Available
This document is intended for all domestic vendors shipping to Academy Sports + Outdoors. All packaging, routing, labeling, EDI and Value Added Service requirements are contained within this manual.

Import Vendor Information Exchange

(Including SMART Guide - Import Vendors)
PDF Available
These documents are intended for all import vendors shipping to Academy Sports + Outdoors. All packaging, routing, labeling, EDI and Value Added Service requirements including terms & conditions are contained within this webpage.

Expense Vendors (Non-Resalable/Non-Sporting Good Items) -

PDF
This document is intended for those vendors shipping non-sporting goods expense merchandise to Academy, i.e. conveyers, supplies, etc. (Expense items other than fixtures.)