Vendor Compliance
Message to our Vendors:
It is more critical than ever for our supply-chain to be efficient as possible to satisfy our guest and meet their needs. Smooth operations between our Vendors and Buckle, Inc. are absolutely critical for our mutual success. The goal in our Distribution Center is to take advantage of all available technology to enhance our efficiencies and improve upon our management of the supply chain. The guidelines outlined in the following Compliance Manual make it possible for Buckle, Inc. to get your product out to our stores quicker and more effectively. This in turn saves both of us time and money. In order to keep our costs low it is critical we take advantage of every cost saving opportunity presented whether it is the cost of shipping or product passing quickly through our Distribution Center.
For an updated copy of our Buckle Routing Guide/Vendor Compliance Manual or for questions concerning routing, vendor compliance or EDI please Email vendor.compliance@buckle.com for more information.
Any exceptions to policies contained in our compliance manual must be approved by Vendor Compliance writing prior to shipping (vendor.compliance@buckle.com).
Our new Compliance Manual is effective April 2012 and supersedes any previous Buckle Routing Guides.
Contact Us
Questions?
Phone: 800-522-8090
Mon-Fri 7 am - 9 pm CT
Sat-Sun 8 am - 5 pm CT
Email: online.orders@buckle.com
Fax: 308-236-4493
Corporate Office:
The Buckle, Inc.
2407 W. 24th Street
Kearney, NE 68845
Phone: 800-626-1255
Screenprinting Service:
Phone: 800-626-1255
Buckle Credit Card Questions?
World Financial Network Bank
Phone: 888-427-7786
TDD/TTY: 800-695-1788
