The scheduled 2/1/2019 Partnership Guide update will be completed on 7/1/2020. All current guidelines will be valid through 6/30/2020.
Vendor Partnership Guide

A.      Contact List

For Requirements / Information Concerning:

Contacts

Phone / Fax / E-Mail

Transportation

  • Bill of Lading

Transportation Office

(941) 744-4658

(941) 747-4378

Traffic@beallsinc.com

Logistics & PO Compliance

  • Purchase Order Packing and Carton Marking Questions
  • Purchase Order Violation Questions
  • Distribution Center Questions

Compliance Team      

(941) 744-4146

Compliance_Logistics@beallsinc.com

 

Note: there is an underscore between

the words

 

  • Import Purchase Order Compliance
  • New Vendor Setup

Melissa Eisenhauer

(941) 744-4418

meisenha@beallsinc.com

Accounts Payable

Vendors A-L – Marlene Podgis

 

Vendors M-Z – Robin

Moreland

(941) 744-4369

mpodgis@beallsinc.com

 

(941) 744-4404

rmoreland@beallsinc.com

Delivery Appointments

Transportation Office

(941) 744-4377

Return to Vendors (RTV)

See Reference C. below for RTV instructions

 

Transportation Office

(941) 744-4658

(941) 747-4378

Traffic@beallsinc.com

 

B.      Invoicing

All invoices must be mailed in to the following address:

Beall’s Inc.

Attn: Accounts Payable

PO Box 25030

Bradenton, FL  34206

 

 

C.      For Return to Vendors (RTV)

Please provide the following information to Compliance_Logistics@beallsinc.com for Returns.

We will provide the DIMS once this information is received and a member of our transportation team will contact the designated person for shipment coordination

1.                      RA number

2.                      Address to return the cartons of units to

3.                      Contact person who will handle the RTV, both email and phone number