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Standard Vendor agreement and other Vendor Requirements for Fred Meyer Standard Vendor Agreement for both Fred Meyer Food and Non-Food. Label and Hang Tag Requirements and Guidelines Hanger Requirements & Vendor Contact List Folding Instructions for Table Merchandise: Women Men Children General Merchandise Compliance Requirements and Guidelines
Vendor/Buyer Requirements for SCORS Compatibility. By meeting the Fred Meyer SCORS Requirements, your freight will be processed in the most efficient manner possible. Speed, accuracy and efficiency can all be dramatically improved.
ATTENTION WINE VENDORS... If you supply product to one of our Wine Steward Stores, you need to fill out this form. This form is to be used to set up any and all items that are in distribution for wine steward stores and have a UPC. Any item that has a UPC code but isn't set up in our system will no longer be accepted in our stores. Washington Stores Form \| Oregon Stores Form
A great reward for your incentive programs. Fred Meyer Gift Cards encourage great performance or safety results because they’re such a desirable reward!
Click into EDI info for Fred Meyer Stores. Includes EDI Data Maps, downloadable Store Location Lists, and more.
Fred Meyer NonFood Payables FAQ Sheet a Frequently Asked Questions document that covers everything from how to request payment status to how to change the “remit to” address to how to dispute a deduction.
Kroger Deduction Contact List: identifies for the vendor what a deduction on their remittance advice may be and where to send requests for more details or to dispute the deduction.
Vendor Import Quotes: Quote to buyers for imported products, submission form Instructions for import quote submission form

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