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VENDOR ROUTING GUIDE Episode of Shipment CarrierPayee/TermsThreshold Rules Max of 25 packages NON-OVERSIZED×PARCEL Inbound to MedlineFedEx *GroundMedline*/ Collect***PARCEL Inbound to MedlineVendors PARCEL GROUND CarrierPPD&Add×only (if

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How to fill out vendor routing guide

01

Obtain a copy of the vendor routing guide from the company or website.

02

Read through the guide thoroughly to understand the requirements and instructions.

03

Fill out the necessary forms or fields according to the guide's specifications.

04

Double-check all information for accuracy before submitting the completed guide.

Who needs vendor routing guide?

01

Any vendor or supplier who is responsible for shipping goods to the company.

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What is vendor routing guide?

Vendor routing guide is a set of instructions provided by a vendor to ensure that goods are delivered efficiently and according to specified requirements.

Who is required to file vendor routing guide?

Vendors or suppliers who are responsible for shipping goods to a particular location are required to file vendor routing guide.

How to fill out vendor routing guide?

Vendor routing guide can be filled out by providing detailed information about the shipment, including delivery instructions, carrier preferences, and any special requirements.

What is the purpose of vendor routing guide?

The purpose of vendor routing guide is to streamline the shipping process, reduce costs, and ensure that goods are delivered in a timely manner.

What information must be reported on vendor routing guide?

Information such as shipment details, delivery instructions, carrier preferences, and any special requirements must be reported on vendor routing guide.

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