- Update / Change Log (Last Updated 2/24/20)
- Ethics and Code of Conduct Policy
- Anti-Corruption & Anti Bribery Policy
- Purchase Order Terms and Conditions
- Vendor Code of Conduct
- OTM Domestic Vendor Notification 12/13/17
- Compliance with State Chemical Reporting Regulations
- Travel and Expense Policy
- 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
Please review the attachements below for Oracle Transportation Management Vendor Traning.
For merchandise vendors click below. Merchandise Vendors January 2019
For fixtures, supplies and visuals vendors click below Fixtures-Supplies and Visuals January 2019
If you are a merchandise vendor shipping prepaid, forward the below file to your carrier of choice. Prepaid Carriers 7/17/20 |
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