Manufacturing

Manufacturing

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 via https://www.thekrogerco.com/vendors-suppliers/become-a-supplier.  Click “Kroger Supplier Self Registration.”  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- To be completed and returned to your Kroger Manufacturing representative:

Standard Vendor Agreement for Manufacturing Sourcing

Please be sure to review the following and submit information as requested:

New Vendor Set Up Form
W-9
Blank Invoice w/ Remit Address
Continuing Guarantee
Color Additive Guarantee
Confidential Mutual Disclosure Agreement

Policies and Information

EDI Transactions requirements, visit:- http://edi.inter-americanproducts.com/_edisupplier.htm
Kroger Manufacturing Accounting Guidelines
Standard Routing Instructions 
Product Labeling Format Guidelines
Supplier Raw Material and Packaging Change Request Form
Trailer Seal Procedures
Manufacturing Division Address List

Should you have further questions, please reach out to your Kroger Manufacturing representative.

We look forward to working with you!

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