Welcome to Kroger Corporate Brands! You have been selected to supply our customers with quality products at the best value in the industry. We need you to read and comply with all the requirements outlined in the documents attached to the links below. These documents are contained in five areas: Legal, Logistics, Accounting, Procurement and General.
Our suppliers, local or global, are essential to accomplish our mission: Build loyalty to our stores with exclusive, preferred brands.
Please proceed to the links below. Call your Kroger representative if you have any questions.
Standard Vendor Agreement (SVA) document
Corporate Brand Addendum document
Instructions and Requirements for Vendor Request Forms
New Vendor - Address Name Change Forms
General Procurement Guidelines
General Shelf Ready Packaging (SRP) Guidelines Send Samples List Shipping Container Specifications Item Maintenance Form Kroger Corporate Brands Portfolio - Print Minimum Requirements NUVAL Corporate Brands Supplier Letter 10.21.11 Kroger Corporate Brands New Item Sample Process