Leading home improvement retailer with comprehensive vendor EDI integration and supply chain solutions
• All suppliers must comply with factory audit requirements and maintain ethical manufacturing practices
• Subcontractors must be disclosed and approved through THD Flex System within 15 days
• Factory compliance documentation must be maintained on-site for monitoring visits
• All suppliers must participate in Electronic Data Interchange using CommerceHub platform
• Required transactions include Purchase Order (850), Invoice (810), and Advance Ship Notice (856)
• EDI transactions must be submitted in AS2 format following X12 standards
• New merchandise suppliers must submit products through New Product Submission site
• Merchant team will contact vendors within 60 days with next steps
• Non-merchandising suppliers must register through HDConnect portal
Complete The Home Depot's vendor application through New Product Submission site or HDConnect portal with required business documentation and product information.
Complete The Home Depot's vendor application through New Product Submission site or HDConnect portal with required business documentation and product information.
Submit products for The Home Depot's merchant team evaluation process and meet quality, pricing, and compliance requirements within 60-day review period.
Establish CommerceHub EDI integration for automated transaction processing including purchase orders, invoices, and shipping notifications.
Complete factory audits, responsible sourcing compliance, and begin product distribution through The Home Depot's retail and e-commerce channels.
The Home Depot conducts announced and unannounced factory audits to ensure responsible sourcing standards compliance and requires corrective action plans for any violations.
Vendors must maintain EDI transaction accuracy through CommerceHub platform with real-time monitoring of purchase orders, invoices, and shipping notifications to avoid chargebacks.
The Home Depot's required EDI partner platform for automated transaction processing, order management, and supply chain integration with X12 standards.
The Home Depot's supplier management system for factory registration, subcontractor approval, and compliance documentation tracking.
The Home Depot's service provider portal for U.S. and Canada merchandise suppliers, non-merchandise suppliers, and business partners.
Access comprehensive resources and tools
Main supplier portal for registration and management
Vendor portal for order and performance management
Guidelines for merchandise vendor applications
CommerceHub integration and transaction specifications
Food and Drug Administration regulations for applicable products sold through The Home Depot retail channels
Visit ResourceConsumer Product Safety Commission requirements for home improvement and construction products
Visit ResourceFederal Trade Commission advertising and labeling requirements for retail products
Visit ResourceThird-party factory auditing services recognized by The Home Depot for responsible sourcing compliance
Visit ResourceProduct testing and certification services accepted by The Home Depot for quality assurance
Visit ResourceSafety testing and certification services for electrical and construction products sold at The Home Depot
Visit ResourceIntegration APIs for automated order processing and inventory management
Electronic data interchange tools for X12 format compliance
Technical support and integration assistance tools
Get help with UNIS platform integration and channel connectivity.
Contact UNIS SupportCommon questions about partnering with The Home Depot and vendor requirements
