Sales Order Information
04-03-2024
8320
Closed
PROTOYPE
Notes
1 PVBOARD-OS-WHT

MUST ARRIVE BY 4/26
*Please adjust ship date accordingly to make this happen (Jess isn't sure how long air freight takes, so isn't sure what the ship date should be)

THIS SHOULD HAVE INSTRUCTION SHEETS. Matt to finish instruction sheets by 4/9
There is a die line in the line item  that Frank can use to produce.  Please note that this should be a "white" sample so there isn't any artwork.  All the elements should just be produced white.

THIS SHOULD HAVE INSTRUCTION SHEETS. 
Instruction sheet is in the "notes and docs" section
   

 

Should have a label with the following info on it:

  • Andre, Project # 6032063
  • SEQUENCE NUMBER 110083771
  • Make sure it says iSee Store Innovations on the label.

(Examples of acceptable labels can be found on page 2 of "Supplier Instructions for Prototypes" in the notes and docs section)
AIR FREIGHT ON ISEE ACCOUNT
(Shipping calculated into prototype cost)

We need to follow the instructions on the attached "Prototype Deliveries and approvals" (see document in "notes and docs" section):

-Supplier is to send an email notification to Brian Sturkie
(brian.sturkie@ejgallo.com ), Christine Gauthier (christina.gauthier@ejgallo.com ),
Juan Dominguez (juan.dominguez@ejgallo.com ) and your Commerce OPS Specialist with a minimum of 24-hour notice, to schedule in person deliveries or advise of pack out shipment with carrier and tracking information.
-Email subject line is to include Brand, Description of element, sequence # and Prototype / Sample (i.e. Barefoot NFL Dueling Helmets Display 110055066 –Prototype)
-Suppliers should try to make deliveries on Mondays, Wednesdays, or Thursdays. If Tuesday or Friday drop off is required, permission is needed from Gallo Creative or OPS team
NOTE FROM CLIENT: we do not write purchase orders for samples but this can either roll into the final costs once orders are submitted or you can submit a non-PO invoice to Ariba, emailing the invoice to: ejgallowinery_ap@onlinecapturecenter.com.

NOTE FROM DANIEL: On the invoicing option, I'm okay waiting to see if they place a full order and rolling it into that.  And if they don't place an order, than go the non-PO route she mentions.
Supporting Notes & Docs
Created on April  3, 2024 at  9:28 AM (CDT). Last updated by LaRose, Melissa on April 19, 2024 at  2:38 PM (CDT). Owned by VonderHaar, Jessica.
Jessica VonderHaar
Melissa LaRose
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