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Nexcom is adding the use of two new EDI documents; Requests for Routing and Routing Instructions.  Please be advised Nexcom will contact you once they are ready to begin transacting these documents.  In the meantime, please continue using the OTM portal for Routing Requests. Please download and read this document for further information!

  • A Request for Routing will be required for every electronically created order.

  • A Request for Routing should be sent for only one purchase order.

  • Suppliers are required to provide at least a 72-hour notice of when products will be available to be picked up.

Any updates or cancellations of the request will require the supplier to contact the Nexcom logistics team; there is not an electronic way to update or cancel requests at this time.
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Posted 5 years ago

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