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VENDOR ROUTING GUIDE 2011 Episode of Shipment Carrier *Parcel Inbound to Med line***Parcel Inbound to MedlinePayee/TermsThreshold Rules FedEx *GroundMedline* Collect Max of 25 packages NON OVERSIZEDVendors PARCEL GROUND CarrierPPD&Add×only (if
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Obtain a copy of the vendor routing guide instructions.
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Read through the guide to understand the requirements and procedures.
03
Gather all the necessary shipment information such as order numbers, shipping addresses, and delivery deadlines.
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Follow the step-by-step instructions for filling out the routing guide form accurately.
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Double-check all the information provided to ensure accuracy before submitting the completed form.
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Submit the filled-out routing guide form to the appropriate contact or department as specified in the instructions.

Who needs vendor routing guide instructions?

01
Vendors or suppliers who are responsible for shipping products to a specific location.
02
Employees or staff members in charge of logistics and supply chain management.
03
Anyone involved in the process of coordinating and managing shipments for a company.
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Vendor routing guide instructions are a set of guidelines provided by a retailer to their suppliers on how to handle and deliver their products.
Suppliers who have an agreement with a retailer and are responsible for shipping products to them are required to file vendor routing guide instructions.
Vendors can fill out the routing guide instructions by following the specific guidelines provided by the retailer, which usually include information on shipping methods, labeling requirements, and delivery schedules.
The purpose of vendor routing guide instructions is to ensure that products are shipped and delivered in a timely and efficient manner, according to the requirements of the retailer.
Vendor routing guide instructions typically require information on shipping methods, carrier details, delivery schedules, labeling requirements, and any special instructions from the retailer.
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