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What's New
  • Update / Change Log (Last Updated 8/7/18)
  • Anti-Corruption Compliance Policy Adopted April 30, 2014 Revised December 21, 2016
  • Academy Terms and Conditions of Purchase 10/31/17
  • OTM Domestic Vendor Notification 12/13/17
  • Compliance with State Chemical Reporting Regulations
  • Travel and Expense Policy
  • Ethics and Code of Conduct Policy English
  • 1-31-2014 Oracle Retail FAQs
  • UPDATED CLS Invoice Link and How To Register
  • Return to Vendor Transportation
  • Effective NOW: Academy 2012 Supplier Rebate Process and Form effective since 3.16/2012.
  • CLS - Guide for InvoiceLink Website

Domestic Vendors
  • Transportation Domestic Logistics
    • Parcel Shipping How-To Instructions
    • Build a Parcel Shipment
    • Inbound Routing Request
    • Delivery Appointment Request
    • VICS Standard Bill of Lading
    • OTM
    • OTM Training
      • OTM Vendor Training
      • OTM Carrier Training
  • Vendor
    • SMART Guide for U.S. Vendors
    • GXS Online Catalogue

Direct Import Vendors
  • Transportation Import Logistics
    • Delivery Appointment Request
    • Import Logistics Requirements
    • Yusen Logistics - Forwarder For Hong Kong & South China
    • NYK Logistics - Forwarder For Bangladesh
  • Vendor
    • Import Document Checklist and Payment Instructions
    • CFS & Freight Forwarder Security Threat Awareness Training
    • Import SMART Guide
    • Blank Documents
  • Importer Security Filing

Drop Ship Vendors
  • Drop Ship Program

Customs Compliance
  • Customs Compliance Program
  • CTPAT Seminar
  • Government Regulations

Tools

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.

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Import Document Checklist and Direct Import Vendor Payment Instructions

New Import Document Checklist August 2016

Direct Import Vendor Payment Instructions June 2017


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EDI
  • EDI Implementation Manual - Domestic
  • EDI Implementation Manual - Import
  • Suggested EDI Providers
  • Pack By Store Guideline

Quality Assurance
  • Observed Quality Level Standards
  • Testing

Floor Ready
  • Preticketing Requirements and Retail Ticket Formats
  • New 2017 Academy Approved Logo
  • Retail Ticket Placement
  • New Academy Black Hanger Program Chart
  • New Crown Sizer Implementation
  • Academy Approved Infant and Toddler Hanger Program
  • Garments on Hangers (GOH)
  • PDQ Design Requirements
  • Source Tagging

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Academy Sports + Outdoors