New Vendor Setup
All new vendors must complete all setup documents accessed through the links below. Upon completing and submitting these documents, please complete the EDI Trading Partners application. Please 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.
Trading Partners Setup Documents
- Vendor Data (revised 07/26/06)
- Winn-Dixie Trading Partner Agreement (revised 07/02/07)
- Winn-Dixie Universal Allowance Form (warehouse & nDSD)
- Winn-Dixie Cost Change Form (warehouse & nDSD) (revised 04/08/08)
- New Item Packet - Dairy & Frozen (revised 05/21/07)
- New Item Packet - Deli & Bakery (revised 05/21/07)
- New Item Packet - GM (revised 05/21/07)
- New Item Packet - Grocery (revised 05/21/07)
- New Item Packet - Meat & Seafood (revised 05/21/07)
- New Item Packet - Produce & Floral (revised 05/21/07)
- New Item Form (nDSD) (new 04/07/08)
- Winn-Dixie Cost Change Form (warehouse & nDSD) (revised 04/08/08)
EFT Setup
- Electronic Funds Transfer (EFT) Set-Up Form (Revised 04/25/07)