Return-Path: Delivered-To: louk@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id CA7tC+evoVphZQAAInt2oQ for ; Thu, 08 Mar 2018 13:49:27 -0800 Return-path: Envelope-to: louk@transocean.com Delivery-date: Thu, 08 Mar 2018 13:49:27 -0800 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:8882 helo=TOWKSTAMIKE) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1eu3Pi-0006r7-M7 for louk@transocean.com; Thu, 08 Mar 2018 13:49:27 -0800 Reply-To: From: "Mike" To: References: In-Reply-To: Subject: FW: BOSCOVS SDF WELCOME LETTER FOR TRANS OCEAN IMPORT CO INC GXS VENDOR PORTAL, SO # 1-3213546934 Date: Thu, 8 Mar 2018 16:49:24 -0500 Organization: Trans-Ocean Import Message-ID: <23b601d3b727$535cbaf0$fa1630d0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_23B7_01D3B6FD.6A883990" X-Priority: 1 (Highest) X-MSMail-Priority: High X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQDDDq68hHzyN3y/K9pEvmYKgoFQCKXoMSmg Content-Language: en-us Importance: High This is a multipart message in MIME format. ------=_NextPart_000_23B7_01D3B6FD.6A883990 Content-Type: text/plain; charset="windows-1251" Content-Transfer-Encoding: quoted-printable Boscov=92s is good in the portal =20 Mike Toone EDI Coordinator Trans-Ocean Imports 10 Midland Avenue |Suite M00| Port Chester, NY 10573 914.949.5656 x149 | 914.937.3140 fax mike@transocean.com =20 Confidentiality Notification: If you are not the intended recipient, = please do not disclose, disseminate, copy, distribute or take any action in reliance on the contents of this electronic transmission. If you have received this electronic transmission in error, please notify us by telephone and immediately delete this message. As E-mail transmissions cannot be guaranteed secure or error-free the sender does not accept any liability for errors or omissions in the contents of this message, which arise because of electronic transmission. Any documents accompanying = this electronic transmission and the information contained herein belong to = the sender and are privileged and intended only for the use of the = individual(s) named above. =20 From: Dewi Hanna [mailto:dhanna@opentext.com]=20 Sent: Thursday, March 08, 2018 4:22 PM To: mike@transocean.com Subject: BOSCOVS SDF WELCOME LETTER FOR TRANS OCEAN IMPORT CO INC GXS = VENDOR PORTAL, SO # 1-3213546934 Importance: High =20 Dear Boscov=92s (SDF) Trading Partner,=20 =20 Congratulations, your Vendor Portal application is now setup to trade documents with Boscov=92s Stores. Boscov=92s does not require testing = for new Vendor Portal vendors. =20 Boscov=92s is being notified that you are completely set-up on GVP. = Boscov=92s will contact you by email to schedule a date for you to begin using GVP. = It is important that you do not begin to use GVP until the scheduled date. =20 For Boscov=92s Routing Guides and Requirements, please click on this = link: http://vspec.boscovs.com/main.htm =20 Vendor Portal includes the following documents:=20 Purchase order; Advance Shipment Notice; Invoice; Inventory = Inquiry/Advice; Return Merchandise Authorization =20 Boscov=92s uses the GXS Valued Added Network (VAN) and the GXS UPC = catalogue. Boscov=92s vendors are required to have an electronic catalogue thru GXS = or another Boscov=92s approved VAN provider. The catalogue provides = product information, including UPC, Product ID, color code and description, and = size code and description. =89 =20 =20 Please contact me if you have any questions. After you have started to trade with Boscov=92s, please log Vendor Portal questions on the = Customer Portal. It is available 24 hours a day for your convenience at http://customer.gxs.com. To log your questions please click on the = =93Submit a Service Request=94 link within the Customer Portal site. =20 Customer Support is also available weekdays from 8:00 AM to 8:00 PM EST = at=20 1-800-334-2255, select options for Vendor Portal Customer Support OR = email: cshelp@opentext.com =20 =20 Thank you for choosing Vendor Portal! =20 =20 =20 Dewi Hanna (Dee) Customer Impl Specialist | Cloud Services =96 PS =20 Phone: +1.404.467.3712 Fax: +1.404.467.3204 =20 Website: www.opentext.com | www.gxs.com=20 =20 Opentext Support: 1-800-334-2255 (Opentext Global Support Center) =20 =20 ------=_NextPart_000_23B7_01D3B6FD.6A883990 Content-Type: text/html; charset="windows-1251" Content-Transfer-Encoding: quoted-printable

Boscov=92s is good in the portal

 

Mike = Toone

EDI = Coordinator

Trans-Ocean = Imports

10 Midland = Avenue |Suite M00| Port Chester, NY = 10573

914.949.5656 = x149 | 914.937.3140 fax

 

Confidentiality= Notification: If you are not the intended recipient, please do not = disclose, disseminate, copy, distribute or take any action in reliance = on the contents of this electronic transmission.  If you have = received this electronic transmission in error, please notify us by = telephone and immediately delete this message. As E-mail transmissions = cannot be guaranteed secure or error-free the sender does not accept any = liability for errors or omissions in the contents of this message, which = arise because of electronic transmission. Any documents accompanying = this electronic transmission and the information contained herein belong = to the sender and are privileged and intended only for the use of the = individual(s) named above.

 

From: Dewi Hanna = [mailto:dhanna@opentext.com]
Sent: Thursday, March 08, 2018 = 4:22 PM
To: mike@transocean.com
Subject: BOSCOVS SDF = WELCOME LETTER FOR TRANS OCEAN IMPORT CO INC GXS VENDOR PORTAL, SO # = 1-3213546934
Importance: High

 

Dear Boscov=92s (SDF) Trading = Partner,

 

Congratulations, your Vendor = Portal application is now setup to trade documents with Boscov=92s = Stores.  Boscov=92s does not require testing for new Vendor Portal = vendors.

 

Boscov=92s is being notified that you are completely set-up on = GVP. Boscov=92s will contact = you by email to schedule a date for you to begin using GVP.  It is = important that you do not begin to use GVP until the scheduled = date.

 

=

For Boscov=92s Routing Guides = and Requirements, please click on this link:  http://vspec.boscovs.com/main.= htm

 

=

Vendor Portal = includes the following documents:

Purchase = order; Advance Shipment Notice; Invoice; Inventory Inquiry/Advice; = Return Merchandise Authorization

 

Boscov=92s uses the GXS Valued = Added Network (VAN) and the GXS UPC catalogue.  Boscov=92s vendors = are required to have an electronic catalogue thru GXS or another = Boscov=92s approved VAN provider.  The catalogue provides product = information, including UPC, Product ID, color code and description, and = size code and description.

=89   

 

Please contact me if you have = any questions.  After you have started to trade with Boscov=92s, = please log Vendor Portal questions on the Customer Portal. =  It is available 24 hours a day = for your convenience at http://customer.gxs.com.  To = log your questions please click on the =93Submit a Service = Request=94 link within the Customer Portal site.

 

Customer Support is also = available weekdays from 8:00 AM to 8:00 PM EST at =

1-800-334-2255, select options for Vendor = Portal Customer Support OR email:  cshelp@opentext.com

 

Thank you for = choosing Vendor Portal!  

 

 

Dewi Hanna (Dee)

Customer Impl Specialist | Cloud Services =96 = PS         

Phone: = +1.404.467.3712

Fax:    +1.404.467.3204  =

Website: www.opentext.com | www.gxs.com

 

Opentext Support: 1-800-334-2255 (Opentext Global = Support Center)

 

 

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