Sales Order Information
08-05-2024
8681
Closed
16701
Notes
59 PVBOARD-OS-WHT-GLOSS units

PRODUCT ORDERED IN GLOSS, BUT PRODUCED IN MATTE. APPROVED BY CUSTOMER. 


BEACONS NEEDED
Need to follow email footmarks tracking info once the units ship (see step #9 on the attached "Supplier Instructions for Footmark Beacons": https://app.hubspot.com/file-preview/22821650/file/167284599089/).  Step #9 also listed here:

9.    Supplier will e-mail Shipping Information spreadsheet to gallobeacons@footmarks.com
a.    E-Mail Subject Line should include “Beacon Ship To” followed by program brand, program name, and sequence #
i.    For example: Beacon Ship To _High Noon Beverage EQUITY Jewel Stand-Up 110032185

Frank will need to apply beacons to the units (see "Area where beacons should be applied" : https://app.hubspot.com/file-preview/22821650/file/174925532830/
 Daniel ordered the beacons through Footmarks on 8/5 and is having them sent to Frank.
These should be produced using the GLOSS finish. 

https://www.dropbox.com/scl/fi/i3iazy1nsdntkqjefrlor/6032063_AND_003_110083771_OL-2.pdf?rlkey=e9injbijkxbl4otrt6iwodo5x&st=szwazte3&dl=0

COLOR MATCH

Client is okay with the color shown in the "iSee Print" blue sticky note (see circled in red on the "Andre Color Match" document: https://app.hubspot.com/file-preview/22821650/file/174924492329/

Please make sure Frank replicates this color during the production run.  
   

Each box need to have the following verbiage on 6 sides of the box:

110083771: GALLO POS - Andre® Champagne CST 24 AND Cocktail Launch Bins Q4 Bin PVC Bin -24--AND-003-110083771

 

**These will need convenience tape. US warehouse to apply.
Ship LTL on iSEE account and charge standard markup (cannot be more than 30% of order total)

(Jess putting LTL as shipping based off communication with Aleah saying that "As a rule of thumb, outside of samples should go LTL at any QTY just to protect it" -- if some of the qty's on this order would be better shipped via UPS, please do so. Jess will leave it to ops to decide)
invoice through RTA and Ariba"  Please note the SAP PO# in the invoicing notes:  SAP PO #: 7000004340
Supporting Notes & Docs
Created on Aug.  5, 2024 at 11:33 AM (CDT). Last updated by Agrawal, Samir on Oct. 17, 2024 at  2:31 PM (CDT). Owned by VonderHaar, Jessica.
Jessica VonderHaar
Samir Agrawal
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