Dicks Sporting Goods
America's largest sporting goods retailer with comprehensive vendor programs and distribution network
Headquarters:Coraopolis, PA
13.44BLatest US Revenue
13.59BLatest Worldwide Revenue
856Number of US Stores
America's largest sporting goods retailer with comprehensive vendor programs and distribution network
• Strict 'No PO No Pay' policy requiring visible PO numbers on all invoices
• Bi-weekly payment cycles on Wednesdays and Fridays with ACH processing
• Mandatory eSettlements portal registration for payment tracking and invoice management
• Complete product submission through Mr. Checkout third-party distributor system
• Market research, product testing, and pitch refinement required before approval
• Direct buyer engagement through LinkedIn, RangeMe, or corporate contacts recommended
• Business documentation and vendor application completion required
• EDI integration capabilities and technical system compatibility assessment
• Compliance with merchandise and non-merchandise vendor specific requirements
Submit products through Mr. Checkout platform and establish contact with relevant Dick's buyers through LinkedIn or RangeMe for category alignment.
Submit products through Mr. Checkout platform and establish contact with relevant Dick's buyers through LinkedIn or RangeMe for category alignment.
Complete comprehensive vendor application process including business documentation, financial information, and capability assessments.
Establish eSettlements portal access, configure EDI systems, and complete technical integration requirements for seamless operations.
Finalize PO procedures, complete compliance verification, activate C2FO early payment options, and begin product distribution through Dick's network.
Monitor supplier performance metrics, payment schedules, invoice status, and deduction details through Dick's comprehensive vendor portal with real-time reporting capabilities.
Optimize operations through Dick's supplier compliance programs, business development fund management, and continuous performance improvement initiatives for sustained partnership success.
Dick's primary vendor management system for invoice processing, payment tracking, supplier profile management, and performance analytics with self-service capabilities.
Six strategically located distribution centers spanning Pennsylvania, Indiana, Arizona, New York, Georgia, and Texas supporting over 850 retail locations nationwide.
Optional early payment marketplace allowing approved vendors to request accelerated funding on invoices at competitive discount rates with no credit applications required.
Access comprehensive resources and tools
Primary vendor portal for invoice management and payments
Comprehensive onboarding guide for merchandise suppliers
Complete documentation for service and non-merchandise vendors
Frequently asked questions about vendor portal usage
Food and Drug Administration regulatory requirements for sporting goods and wellness products
Visit ResourceConsumer Product Safety Commission standards for sporting equipment and recreational products
Visit ResourceFederal Trade Commission guidelines for retail partnerships and advertising compliance
Visit ResourceGlobal inspection and testing services for sporting goods quality assurance and compliance
Visit ResourceComprehensive testing and certification services for retail and sporting goods industries
Visit ResourceSafety testing and certification for sporting equipment and consumer products
Visit ResourceElectronic data interchange capabilities for seamless business communications
Enterprise resource planning system integration for vendor management
Integration with Ariba, Service Channel, and other B2B platforms
Get help with UNIS platform integration and channel connectivity.
Contact UNIS SupportCommon questions about partnering with Dicks Sporting Goods and vendor requirements