Thursday, October 1, 2020
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Scorecard News Minimize

Please check out our updated Vendor Performance FAQs.

Need help with How to Dispute a Scorecard Penalty? Click Here


Current monthly information is posted near real time with monthly information locking on the 10th of the following month. 


Suppliers have 30 calendar days from posting of charges on the 6th of the month to review before a debit invoice in processed.  After the 30 day window has closed, and a MSC debit has been processed, charges can no longer be appealed or reversed.

COVID-19 Update Minimize

We understand that the spread of the COVID-19 virus is having a major impact on the logistics industry and may continue to cause disruptions for some time.  If you are facing challenges within your supply chain please contact your Inventory Planner or Product Merchant


Please note:  Carrier compliance has been removed from the monthly scorecard.  Click Here to read more about the Vendor Transportation Compliance Program. 

Questions regarding Vendor Transportation Compliance should be sent to

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