Vendor : New Vendor Setup

All suppliers with expectations of doing new business with Winn Dixie Stores, Inc., must be approved by Winn Dixie Category Management. See the links provided to contact the appropriate category manager. Once approved, you will be provided a email from your Category Manager with a link to our WD Supplier Portal. The email will provide you with a user id and password to access and begin the Vendor On-Boarding process.

Terms & Conditions

• Procurement of Indirect Goods and Services Terms and Conditions

Requirements for all new items - Please complete the setup documents using the links below and provide a minimum of two live samples and a photo copy of the UPC bar code for each new item submitted. Please see your Category Manger for any exceptions.

New Item Setup Documents

  EFT Setup

Audit Recovery Policies and Guidelines