|
Welcome to our Routing Guide!
Dear
Vendor,
Welcome to the United States Surgical /
Tyco Healthcare Puerto Rico Vendor Routing Guide. Inside this routing
guide are your standard routing and
packaging instructions for shipping your merchandise to United States
Surgical / Tyco Healthcare receiving location in Ponce, Puerto Rico.
The instructions in this guide supersede
all previous routing instructions, written or oral. Please pay special
attention to our routing matrix instructions, bar code SOP and our
routing guide “rules” page.
All transportation costs, detention
charges, storage fees or other expenses incurred by United States
Surgical / Tyco Healthcare Puerto Rico because of the Supplier's
non-compliance with the terms and conditions of this routing guide shall
be charged to the Supplier.
Compliance with this policy is monitored
through the vendor evaluation agreement. Failure to comply could result
in loss of business with United States Surgical / Tyco Healthcare Puerto
Rico. Guidelines for using Core Carriers for all transportation modes
and destinations can be found centrally at www.RoutingGuides.com Please
use these guidelines to determine the appropriate carrier for each
shipment. As changes to the Core Carrier pool occur, the guidelines on
this site will be updated.
Important Notice: Your delivery rate is
a key part on your Vendor Evaluation. The delivery date in our purchase
orders is our dock date. Your rate in the Vendor Evaluation is
calculated when a Goods Receipt is performed in our computer system.
The system will then check the statistics delivery date in the purchase
order and calculate a variance, in calendar days, between the actual
date of receipt and the statistical delivery date. The statistic
delivery date is on your purchase order and on your open purchase order
report. Reference SOP DP-008D-C, section 4e, for more details. If you
need to obtain a copy of this SOP please contact you respective US
Surgical Puerto Rico Buyer/Planner.
|