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Vendor Routing and Compliance Guide

Version - January 2022 Domestic Merchandise VendorsVendor Routing and Compliance GuideStore 5447 - Columbus, OHDear Valued Vendor Partner,We have added and/or made changes to our Routing Guide version in response to changes in our business and questions from our Vendor partners. The following changes have been made from Routing Guide version : Clarified PO dates for collect and prepaid POs (page 14) Clarified that routed weight should be gross weight which includes the pallet weight (page 21) Added requirement that shipments under certain weight/cube thresholds be palletized (page 21) Clarified BOL destination address requirement (page 24) Clarified BOL requirement for listing the NMFC value on the BOL (page 24) Updated 3rd party freight charges bill to from Big Lots c/o Unyson Logistics to Big Lots c/o Hub Logistics (page 24) Clarified labeling requirement for small parcel shipping (page 27) Added pallet requirement information for DC #928 Lacey, WA (page 31) Updated non- Compliance deduction amounts for ASN errors, missing packing list, and BOL issues (pages 36 & 37) Updated Vendor Compliance Analyst and Trasportation Manager contacts (page 41) Added Lacey, WA DC information (page 42)

development of strong relationships with its vendors to ensure the timely and efficient delivery of merchandise to our distribution centers and stores. The Guide is intended to incorporate all vendor related transportation policies and procedures for both distribution center and store orders.

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