Regional supermarket chain serving 400+ stores across five states with comprehensive vendor programs
• Electronic Data Interchange required for all purchase orders and invoices
• UPC/GTIN accuracy mandatory for all product submissions
• Non-compliance may result in vendor fees and operational delays
• All new items require unique UPC codes and product samples
• Ten-week advance notice required for new product launches
• Quality Assurance standards must be met for Own Brands products
• Fill rate compliance monitored for all warehouse deliveries
• On-time delivery requirements strictly enforced
• Code date policies ensure product freshness standards
Complete Giant Eagle's new vendor form and submit required business documentation including certificates of liability insurance to the appropriate Category Team.
Complete Giant Eagle's new vendor form and submit required business documentation including certificates of liability insurance to the appropriate Category Team.
Submit product samples and specifications for Category Team review, ensuring all items meet Giant Eagle's quality standards and UPC requirements.
Establish EDI connections and integrate with Giant Eagle's warehouse management systems to enable automated order processing and inventory updates.
Begin product distribution through Giant Eagle's network while working with Category Teams to optimize placement and performance across all store locations.
Monitor fill rates, delivery compliance, and EDI performance through Giant Eagle's supplier portal to maintain operational standards and avoid penalties.
Follow Giant Eagle's supplier guidelines for UPC accuracy, code dating, and quality assurance to ensure successful long-term partnership and category growth.
Integrated warehouse management system processing hundreds of thousands of orders across Giant Eagle's distribution network with real-time inventory tracking.
Manhattan Active Transportation coordinates shipping and logistics to optimize delivery routes and maintain supply chain efficiency across all retail locations.
Electronic Data Interchange system enabling automated purchase orders, invoicing, and inventory updates between suppliers and Giant Eagle's operational systems.
Access comprehensive resources and tools
Access supplier forms, documentation, and category team contacts
Visit ResourceMonitor compliance metrics and operational performance
Comprehensive guide covering warehouse and DSD requirements
Required forms for product introductions and specifications
Technical requirements for electronic data interchange setup
Electronic data interchange connectivity for automated transactions
UPC validation and product information management tools
Supplier onboarding and performance monitoring platform
Get help with UNIS platform integration and channel connectivity.
Contact UNIS SupportCommon questions about partnering with Giant Eagle and vendor requirements