Manufacturing Vendors
Welcome to Kroger Manufacturing! Our commitment is to supply our customers with quality products at an exceptional value. Together with our suppliers, our goal is to build customer loyalty with our exclusive, preferred brands.
Outlined below is a list of required Kroger Manufacturing forms, which must be completed and returned to your Kroger Manufacturing representative. We have also outlined for you Policies and Information that pertain to Manufacturing Accounting, Logistics, EDI, etc.
In addition to completing the forms, you are required to register your company as a supplier. Select “Become a Vendor” to begin your Prospect Vendor registration in Supplier Hub. Once registered, you will receive further instructions to complete your company profile.
Should you have further questions, please reach out to your Kroger Manufacturing representative.
We look forward to working with you!
Required Forms
Please be sure to review the following and submit information as requested:
Policies & Information
- Request Supplier Connect Access if no Prior Access
- Supplier Connect User Setup
- Get Help and Support with Supplier Connect
- EDI Transaction Requirements: https://edi.kroger.com/EDIPortal
- Standard Routing Instructions
- Product Labeling Format Guidelines
- Supplier Raw Material and Packaging Change Request Form
- Trailer Seal Procedures
- Manufacturing Division Address List
- Oracle Procurement Sample PO
- Continuing Guarantee
Should you have further questions, please reach out to your Kroger Manufacturing representative.
We look forward to working with you!
