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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., fill out this form to get started. Please note, partners can only request version 5010 if they have GTIN#s for all items.

 

Selecting the below links will bring up a word document. Please complete the document and save it to your PC. Next, e-mail or fax the document per the instructions provided at the top of each form.

Transportation (TRM) New Partner Set Up Form

If you want to do EDI with any division of The Kroger Co., fill out this form to get started.

Update Your Contact Information

Submit this form if the contact information we have on file for you has changed.

Utility Partner Set Up Form

If you want to do EDI with any division of The Kroger Co., fill out this form to get started.

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