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New Vendor
Setup Required Forms
New Vendor Form - Grocery (01/03/2005 revised)
The New Vendor Form provides information needed by Safeway in order to set up a new vendor in Safeway's billing and procurement system.
Continuing Commodity Guarantee (CCG) (01/03/2005 revised)
This vendor-signed form is a legally binding document that protects Safeway from liability due to faulty or damaged product purchased from our vendors and supplied to our customers.
Produce Supplier Letter & Agreement
(2/2007 revised)
The attached Supplier Agreement for Produce addresses 7 main areas that will assure Safeway delivers on its promise of providing exceptional produce.
- Safeway Letter Click
here
- Safeway Agreement Click
here
New
Item Setup & F/M Forms
These forms provide key item attributes needed for a Category Manager to investigate whether an item will be listed with Safeway.
New
Item Presentation Form Part 1 (01/03/2005
revised)
New
Item Presentation Form Part 2 (01/03/2005
revised)
New
Item Presentation Form - Prepack Information (01/03/2005
revised)
New
Item Presentation Form Part 3 (01/03/2005
revised)
Other
Forms
Item
Notice of Cost/Deal Change Form - Grocery (03/26/2007
revised)
The Vendor Cost Change form is used by the vendor to communicate
any upcoming cost changes with the effective dates of those changes.
This form must be submitted to merchandising eight (8) weeks prior
to the first delivery and twelve (12) weeks prior to promotions.
Vendor Import Worksheet - Grocery (01/03/2005
revised)
The Vendor Import Worksheet is used by the vendor to detail promotional activity types, timelines and to record the allowances offered.
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