Purpose of Handbook
Become a Supplier
Set Up Requirements
New Item Set Up Requirements
Ongoing Relationship
Notification of Supplier Changes
QA Requirements & Procedures
Packaging Design
Order Processing & Billing Info
Manufacturing Plants Contact Info
EDI
 
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Purpose of Handbook

This document was last updated on 10/18/06. Please refer to www.safeway.com/suppliers to insure you have the latest version. This handbook is intended to introduce you to Safeway’s business philosophy and practices. It is being provided to you, our potential and existing suppliers, as a reference to direct and guide you in the initial steps and ongoing processes of this business relationship. It includes basic steps and information you will need to pursue your goals with Safeway.

Safeway reserves the right to amend or update any segments or contents of this handbook when and, as it deems necessary or appropriate. This handbook should be utilized solely for its intended purpose.

Sample forms are located in the Appendix; please refer to the appropriate Appendix number for the forms referred to herein. The actual forms are regularly updated on www.safeway.com/supplier and you should make sure you are using the latest versions. Safeway forms are proprietary documents and may not be altered except by Safeway. In all cases, forms used should be current at the time of the transaction. Please visit http://www.safeway.com/suppliers to obtain Safeway’s most current policies and procedures and to download and fill current versions of these forms.

 

If you have any further questions, email supplier.support@safeway.com