VENDOR OPERATIONS MANUAL

BOP LLC CONFIDENTIAL 1 June 19, 2019 VENDOR OPERATIONS MANUAL BOP LLC CONFIDENTIAL 2 June 19, 2019 TABLE OF CONTENTS 1. WELCOME ) HOW TO USE THIS MANUAL 2. GENERAL ) CREDIT LIMIT ) RIGHT TO INSPECT ) VENDOR COMPLIANCE AND STANDARDS ) CHARGEBACK ) SHIPPING WINDOW ) LITHIUM-ION, LITHIUM METAL, OR RECHARGEABLE BATTEREIS ) HAZARDOUS MATERIALS 3. VENDOR AUDITS 4. GOLBAL TRADE IDENTIFICATION NUMBERS (GTIN, UPCs or EAN) ) INDUSTRY STANDARD REFERENCES ) PROVIDING BOP LLC WITH GTIN/UPC/EAN DATA )1. CATALOG PROVIDERS )2. NON-CATALOG VENDORS ) GTIN/UPC/EAN MARKING REQUIREMENTS 5. PACKAGING AND LABELING REQUIREMENTS ) TICKETING ) PRODUCT INFORMATION/LABELING )1. CARE INSTRUCTION LABELING )2. PRODUCT LABELING )3. SPECIFICATION SHEETS ) PACKAGING 6.

The ship window is specified by two dates on the Purchase Order (“PO”). The first is referred to as a “start date” and the second is referred to as a “cancel date”. POs should not be shipped to arrive before the START DATE and are expected to be in the BOP LLC Fulfillment Center no later than the CANCEL DATE.

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  Date, Manual, Operations, Order, Start, Purchase, Vendor, Purchase order, Vendor operations manual, Start date

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