Omni PO Pre-Ticketing Requirements

For Omni orders (POs shipping to IFC or KC1), vendor will be required to Dual-Ticket, ordering and applying the 3×3 Direct SKU label and Retail Price Ticket/Label from Fineline or Checkpoint.

Vendors fulfilling Omni POs should refer to the URBN US Dual-Ticketing Guide for ticket and label placement instructions as well as product packaging requirements to accommodate both the 3×3 Direct Label and Retail price ticket/label.

As stated above, Dual-Ticketing (Retail ticket/label AND 3×3 Direct Label) is required for Omni POs, however there are product category exceptions.

Please also review the Retail and Direct Pre-Ticketing requirements, as Omni requirements are a combination of both guides. More information regarding Sets, RFID, and Brand/category specific requirements can be found in the respective Retail & Direct pages.

DO NOT release orders for printing more than 90 days from the Ship Date, as indicated on your Purchase order. Orders are transmitted to our Service Bureaus at the time that they are issued. However, releasing orders for printing more than 90 days from the ship date is prohibited, as revisions to orders may take place after the initial transmittal of the order. If tickets/labels are ordered prior to the 90 day window, vendor is liable for reordering tickets should any changes be made to color, sizing, or retail of item.

Vendors are not permitted to replace CheckNet/FineLine tickets and labels with substitute labels and tickets. Do not make any changes to information contained on the printed ticket or label.

See below for which items will require Dual-Ticketing and which may have exceptions as stated in the chart + key. If you do not see your product category listed under the brand you are working with, you will be required to Dual-Ticket.