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Kroger EDI Standard Agreement

Learn about our policies and standards relative to EDI transactions. Adherence to these policies and standards enable The Kroger Co. and the Vendor to conduct business in a cost effective and efficient manner.

EDI Purchase Order Terms & Conditions

Read the purchase order terms & conditions for stores within The Kroger Co. (Excluding Ralphs, which has its own set of terms & conditions.)

New Partner Set-up Form

If you want to do EDI with any division of The Kroger Co., "Click Here" to get started. Please note: Beginning October 5, 2010 all NEW EDI Trading Partners will need to be set up in version 5010. Version 4010 will no longer be offered for new partner set ups. Also "Click Here" to review the 'FAQ's GTIN or UPC' document for details on how Kroger will be sending data in 5010.

Update Your Contact Information

Please "Click Here" if the contact information we have for you has changed. You can use the Partner/Vendor Set-up Changes or Other form under EDI Requests.

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