Go to http://tuesdaymorningvendors.com/ to download the latest version of the PO Worksheet, select domestic or import as instructed by Laura.
- We only fill out the ‘Domestic Worksheet’ tab
- And only the yellow cells
Vendor#: A0722 (domestic) or A1105 (import)
Buyer: check with Laura
Vendor Name: Advantus Corp.
Vendor Contact name: Laura Gist
Phone: Laura’s phone#
Email: lgist@advantus.com
Traffic Contact name: Order Management Specialist for the warehouse the order is shipping from
FOB State: State where order will ship from
Pre-ticket: NO
MFG Style#: our item number
Description: our product description, clean up to remove any symbols or abbreviations. Must be less than 20 characters. Must be in all caps. This is what shows up on the price sticker that Tuesday Morning creates.
Item Color/Product feature: the color field is for basic color families. See TM color families chart at tuesdaymorningvendors.com
Item Size/Product Weight: UPCA dims and weight
Set Type: if selling unit is each, leave blank. If selling unit is packaged as a set, pack, pair or box, mark accordingly.
Set Qty: number of pieces in a retail selling unit
Inner Pack Qty: Box25 qty
Master Pack Qty: Ctn25 qty
Purchase Qty: Quantity TM will purchase
TM Cost: Price TM will pay
Comp Retail: our MSRP
Country of Origin: product COO
Brand: our brand name
Expire date: perishable items only
Carton Length: Master carton length (CTN25)
Carton Width: Master carton width (CTN25)
Carton Height: Master carton height (CTN25)
Carton Weight: Master carton weight (CTN25)