Let's walk through the process for handling ATS.
Here is a simple breakdown of which tools you'll use to work these orders:
Account Requirements:
Main account number: 500722
OMS/Manual: OMS
Time limit: 30 minutes
Confirmation email needed: Yes/Screenshot
Pricing Validation needed: NO
Backorders accepted: NO
IBT's Accepted: NO
Multiple Invoices allowed: NO
Nam/Ram: Phil Garrison
Pricing File: NO
Email Template: NO
Email Contacts:
Kyle Kerfeld (STO BM)
Robert Ninefeldt (STO ABM)
Victor Delgado (HTE BM)
Jason Scott (HTE Sales Lead)
Stephen Kucinski (MOK BM)
Alan Hetzer (MOK OSR)
Customer Contacts:
angielgo@ats-inc.com (Saint Cloud, MN)
keithge@ats-inc.com (Saint Cloud, MN)
jasonrog@ats-inc.com (Houston, TX)
camerona@ats-inc.com (Houston, TX)
houstonparts@ats-inc.com (Houston, TX)
dougpe@ats-inc.com (Porter, IN)
jasonzi@ats-inc.com (Porter, IN)
Backorder Reports: No
Shipping Info: N/A
Notes:
Priority: STC orders are a top priority and should be completed first.
STO Order Processing
Processing Time: All orders must be processed within 30 minutes of receipt.
Arrival Times:
Orders typically arrive between 6:30 AM and 8:30 AM.
HTE and MOK orders can arrive later, sometimes as late as 3:30 PM.
Communication:
For STO orders, you must confirm receipt in the dedicated Teams chat.
Check the Teams chat for any edits or changes from BM.
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