Employee-owned supermarket chain with comprehensive vendor programs across 8 southeastern states
• All products must meet FDA Model Food Code requirements and Publix quality specifications
• Suppliers must maintain employee health programs and safety certifications
• Regular quality audits and compliance monitoring required for continued partnership
• All product suppliers must establish EDI trading partnerships with Publix systems
• Support for specific transactions including 856 ASN, 875/850 Purchase Orders, and 880/810 Invoices
• 48-hour advance scheduling required for all distribution center deliveries
• Pallets must be 48" x 40" with 4-way entry and meet CHEP, PECO, or iGPS specifications
• 100% on-time delivery expectation with performance tracked through supplier scorecards
• Orders can be rejected for non-compliance with pallet specifications or scheduling requirements
Complete Publix Supplier Registration Questionnaire and provide business documentation, certifications, and product specifications
Complete Publix Supplier Registration Questionnaire and provide business documentation, certifications, and product specifications
Submit products during designated category review periods with samples, pricing, and Bio-Terrorism Act compliance forms
Establish EDI trading partnership and configure required transaction sets for seamless order and invoice processing
Begin operations with Publix Business Connection access for performance tracking, forecasting, and ongoing compliance management
Publix tracks vendor performance through comprehensive scorecards measuring on-time delivery, order fill rates, and compliance metrics for continuous improvement
Leverage Publix's category review schedule and procurement calendar to optimize product placement, promotional planning, and inventory management strategies
Centralized vendor portal providing access to performance data, forecasting tools, promotional planning, and supply chain efficiency metrics
Comprehensive EDI system supporting purchase orders, advanced shipment notices, invoices, and product activity data exchange
Integration with nine distribution centers and eleven manufacturing facilities for optimized product flow and inventory management
Access comprehensive resources and tools
Main vendor portal for performance tracking and operational management
Visit ResourceSchedule and process for product category evaluations
Comprehensive vendor requirements and operational standards
Technical specifications for EDI transaction setup
Common questions and support documentation
Technical resources for EDI transaction implementation
Systems for product specification and catalog management
Integration tools for vendor portal connectivity
Get help with UNIS platform integration and channel connectivity.
Contact UNIS SupportCommon questions about partnering with Publix Super Markets and vendor requirements
