Welcome to the Safeway New Item Presentation Page
Use the questions below to determine how to present your new items to Safeway.
Question 1: Has the Electronic New Item Form (eNIF) rolled out to your category?
Click here to find out if eNIF has rolled out to your category.

If no, complete and submit an Electronic Vendor Preliminary New Item Form and Paper New Item Form (NIF).  The additional forms below should also be completed and submitted directly to Consumer Demand.

If yes, complete and submit the Electronic New Item Form (eNIF).  See the Additional Forms section below.  The Display Page and DSD Authorization Worksheet will be uploaded to the eNIF form.  The other forms should be submitted directly to Consumer Demand.
For eNIF Training:

Non-Perishables

Perishables – eNIF is now ready for Perishables! Please click on the link under
Question 1 to see if you should be using eNIF now.

Vendor Quick Reference Guides

Vendor Quick Reference Worksheets

eNIF Frequently Asked Questions
Additional Forms for eNIF:
The forms below will be uploaded into the eNIF application.
For Displays:

Display Form Template– revised 3/25/08

Display Form Sample – for reference only, do not use.
For Direct Store Delivery (DSD) Items:

DSD Authorization Worksheet Template – revised 3/25/08

DSD Authorization Worksheet Sample – for reference only, do not use.

The forms below should be completed and submitted directly to the Consumer Demand representative.  These forms cannot be uploaded into the eNIF application.
For Bakery Items:
Bakery Nutritional and Ingredient Information Form – revised 4/29/08
For Deli/Food Service Items:

Deli/Food Service Nutritional and Ingredient Information Form – revised 4/29/08
For Warehouse Items:
New Item Presentation Form Page 2 - General Information - revised 4/24/03
This form provides our Procurement Specialists with the information needed for order placement and transmission. One form per origin ship-point must be submitted.
For Direct Store Delivery (DSD) Items:

DSD Vendor Maintenance Form –revised 1/3/05
The Vendor Maintenance Form is used by the vendor to communicate any upcoming changes in the vendor’s service area and/or changes in the vendor’s terms.

Item Cost Changes – revised 7/30/03
The Vendor Cost Change form is used by the vendor to communicate any upcoming cost changes with the effective dates of those changes.
Additional Forms for Paper NIF:
The forms below are to supplement the Paper NIF. Complete and forward them directly to your Category Management contact at the time the Paper New Item Form (NIF) is submitted.
For Displays:

Display Form Template– revised 3/25/08

Display Form Sample – for reference only, do not use.

For Direct Store Delivery (DSD) Items:

DSD Authorization Worksheet Template – revised 3/25/08

DSD Authorization Worksheet Sample – for reference only, do not use.

DSD Vendor Maintenance Form –revised 1/3/05
The Vendor Maintenance Form is used by the vendor to communicate any upcoming changes in the vendor’s service area and/or changes in the vendor’s terms.

Item Cost Changes – revised 7/30/03
The Vendor Cost Change form is used by the vendor to communicate any upcoming cost changes with the effective dates of those changes.
For Bakery Items:
Bakery Nutritional and Ingredient Information Form – revised 4/29/08
For Deli/Food Service Items:
Deli/Food Service Nutritional and Ingredient Information Form – revised 4/29/08
For Warehouse Items:
New Item Presentation Form Page 2 - General Information - revised 4/24/03
This form provides our Procurement Specialists with the information needed for order placement and transmission. One form per origin ship-point must be submitted.