Hardware cooperative serving 5,100+ stores with comprehensive vendor support and distribution network
• Minimum liability insurance coverage as specified in vendor agreement
• Signed vendor indemnification agreement required
• Product liability and quality assurance compliance
• EDI capability required for purchase orders and invoices
• 12-hour acknowledgment requirement for all purchase orders
• Electronic funds transfer (EFT) mandatory for payments
• 100% complete shipments by requested ship date
• 3-day vendor processing requirement
• Advanced Ship Notice (ASN) required prior to delivery
Complete Ace Hardware's vendor application through RangeMe platform and provide all required business documentation and product information
Complete Ace Hardware's vendor application through RangeMe platform and provide all required business documentation and product information
Submit products for Ace Hardware's merchandising team review and meet quality, safety, and market requirements for approval
Establish EDI connections, complete insurance requirements, and configure electronic funds transfer for seamless operations
Begin product distribution to Ace Hardware stores and maintain performance standards for continued partnership success
Track key metrics including fill rates, on-time delivery, and compliance scores through Ace Hardware's vendor portal to maintain preferred supplier status
Successful Ace Hardware vendors focus on inventory management, EDI compliance, and maintaining strong relationships with retail support center teams
15+ distribution centers with advanced automation technology supporting efficient product flow to 5,100+ retail locations
Electronic data interchange system for purchase orders, invoices, and advanced ship notices with 12-hour acknowledgment requirements
Point-of-sale integration connecting vendor products to Ace Hardware's retail network with real-time inventory and sales data
Access comprehensive resources and tools
Monitor fill rates, delivery performance, and compliance metrics
Comprehensive guide covering policies, procedures, and requirements
Technical documentation for electronic data interchange setup
Frequently asked questions about vendor partnership requirements
Electronic data interchange for automated order processing
Real-time inventory tracking and replenishment tools
Account setup and system configuration tools
Get help with UNIS platform integration and channel connectivity.
Contact UNIS SupportCommon questions about partnering with Ace Hardware and vendor requirements