GSA
GSA 71 : Furniture : 202993 : GS28F0035W GSA 73 : Tools : 227521 : 47QSWA20D004A GSA 75 - 220 : Office Supplies : 200125 : 47QSEA2...
Fri, 18 Dec, 2020 at 4:10 PM
Save Charges in corresponding folder located in shared drive Save file using SO# and amount charged Q:\CUSTOMER SERVICE\TAG - BuyLCI\GSA Charges
Thu, 20 Jun, 2019 at 3:17 PM
Schedule 71 Open Sales order in Ax Check vendor (view details) Change sourcing type to purchase drp And add sourcing vendor number Send snip or reque...
Fri, 15 Mar, 2024 at 3:23 PM
1. Credit card payments processed for GSA orders will have a scanned copy uploaded to the shared folder GSA Charges located in Q:\CUSTOMER SERVICE\TAG - Buy...
Wed, 13 Nov, 2019 at 12:02 PM
If a shipper contacts us requesting a POC / point of contact for delivery, we only have 48hrs to provide that information to the shipper. If you are unabl...
Wed, 13 Nov, 2019 at 2:08 PM
If the order does not drop into scale due to a missing state/zip/city please change the following, also please contact a Supervisor for assistance. G...
Thu, 12 Dec, 2019 at 11:21 AM
This will be used for SDDG when discrepancies have arisen because LCI shipped wrong, GSA changed MOT or FF is asking for corrected paperwork. Please follow ...
Tue, 21 May, 2024 at 4:13 PM