Aafes vendor manual

In order to access these free reports, please visit: www.doorway.ru Please note, all other reporting will still be accessed through the EPOL site, to include Invoicing, TMS, POG Data, Claims and PO. If you do not have a Data Login, please contact zzHQ MD Vendor Help zzHQMDVendorHelp@www.doorway.ru Marine Corp Exchange Service is responsible for the operation of exchange operations aboard Marine Corp Bases worldwide. The following links can provide the information on becoming an MCX supplier: • MCX VENDOR STANDARDS GUIDE 01 JULY 20 • Tax Exempt Memo • MCX Terms Conditions • PayMode-x Setup Coast Guard Exchange Service is responsible for the operation of . Visiting the Army Air Force Exchange Service. Headquarters Visitation. Supplier visits at Exchange Headquarters (HQ) are by appointment only. Once your Exchange host has scheduled a meeting with you, you will be notified by e-mail of the appointment date and time. PleaseFile Size: 1MB.

2. The Exchange Supplier Requirements is a guide governing all Exchange retail merchandise procurement and related activities to doing business with the Exchange. Review the Supplier Requirements carefully, as they provide essential rules of compliance that must be adhered to, to. the Logistics and Routing Guide tab on the home page of www.doorway.ru-All shipments pounds or under and 10 cartons or less, per destination, do not get E-Routed. Please reference the Shipment Sizes section on our the Logistics and Routing Guide tab for how to ship • www.doorway.ru: ALL orders are E-Routed with the exception of D18/Fine. AAFES Food and Expen e upplie Purcha e Description. E M ThIS manual i revi ed and di tributed to the various procurement officer. as needed. Even though the product ha been accepted and placed in the manual. thi doe not mean that the procurement officer will buy and u e the product. follow-up by the vendor at the vanou,.

LESS-THAN-TRUCKLOAD - (LTL) - If the total shipment is greater than lbs or greater than 15 cubic feet but less than 5,lbs and less than cubic feet, AAFES encourages the use of the AAFES preferred commercial carrier, listed in the routing block of the purchase order, directly to the facility designated in the "ship-to" location of the. Please note, all other reporting will still be accessed through the EPOL site, to include Invoicing, TMS, POG Data, Claims and PO. If you do not have a Data Login, please contact zzHQ MD Vendor Help zzHQMDVendorHelp@www.doorway.ru Regards, KYLE M HARRIS, E-BUSINESS SOLUTIONS MGR. The following Routing Information is unique to the Army Air Force Exchange Service and is intended to be used only as a guideline or as a reference for AAFES Vendors. This reference guide does not supersede any contracts or routing information supplied on the purchase order.