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Kroger vendor application

Kroger vendor application 2026

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The document is a Standard Vendor Agreement for Manufacturing Procurement between The Kroger Co. and its vendors, outlining the terms and conditions for the provision of goods and services. It includes sections on execution, purchase order information, insurance requirements, product recall policies, price change notifications, confidentiality obligations, logistics requirements, and vendor certification policies. The agreement emphasizes compliance with Kroger's standards and regulations while detailing responsibilities related to product quality, safety audits, and communication.

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Click ‘Get Form’ to open the kroger vendor application in the editor.
Begin by entering your legal entity name in the 'Vendor (legal entity name)' field. This is crucial for identification.
Select your business entity type from the dropdown menu, such as Corp or LLC, and fill in the 'Vendor Name as Shown on Invoice (DBA)' field.
Input your Vendor Taxpayer Identification Number (EIN/SSN) accurately to ensure compliance with tax regulations.
Provide your Kroger Vendor Number if applicable, followed by filling out the contact information including name, title, address, and phone numbers.
Complete the emergency contact details similarly to ensure Kroger can reach you in urgent situations.
Finally, have the signatory print their name, sign, and date the document before submitting it back to Kroger.

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