We value our vendor/supplier partnerships and are dedicated to providing you to tools you need to succeed. If you need more information, contact our corporate headquarters at 402-371-0555 or click here to reach us by e-mail.
Access your vendor deduction information (Login Required)
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Ad Proposal Form
Provides details regarding your Ad Proposal. (Please complete 12 weeks prior.)
Brand Image Form
Provides contact information to ensure accurate product photos.
Central Billing Setup
Required for new vendors to establish a central billing account.
Cost Change Form
Please submit 4 weeks prior to promotion with manufacturer's price list.
Provides details for your marketing coupon event or price point enhancements.
Provides details for all DSD orders.
New Item Arrival Data
Opportunity to get your new items quick to shelf distribution.
New Item Form
Provides details for your new items to ensure speedy shelf distribution.
New Vendor Setup
Required to establish an account to allow buying / selling of products.
Recall Online Form
Provides manufacturers notice information for product recalls.
Scan Event Form
Provides details for in-ad marketing scan events.
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