The Kroger Co. - Standard Vendor Agreement for Merchandise (Products) - Version January 2015

Sep 16, 2026

Upload by Rizky

Standard Vendor Agreement for Merchandise (Products) establishes the legal terms between The Kroger Co. and the vendor identified on the signature page for the supply of goods and merchandise. It defines the agreement’s scope, effective date, and how purchase orders relate to the contract, including applicability of attached exhibits and purchase order terms. It outlines execution and acceptance mechanisms, including signature-page delivery deadlines and deemed acceptance if shipments follow without timely signature.

LanguageEnglish

CategoryLetters

FormatPDF

Pages32

Reading Time11 min

AccessFree to download

Signature Page

Introduction

Scope

Execution of Agreement

General Terms and Conditions

Purchase Orders

Special Circumstances

Insurance Requirements

THE KROGER CO. STANDARD VENDOR AGREEMENT FOR MERCHANDISE (PRODUCTS) JANUARY 2015 Version 2 THE KROGER CO. STANDARD VENDOR AGREEMENT FOR MERCHANDISE (PRODUCTS) VERSION JANUARY 2015 SIGNATURE PAGE The signature set forth below acknowledges Vendor’s agreement with and acceptance of the Standard Vendor Agreement for Merchandise (Products)– Version January 2015. Vendor (legal entity name): Business Entity Type (e.g., Corp., LLC, etc.): Vendor Name as Shown on Invoice (DBA): Vendor Taxpayer Identification Number (EIN/SSN): Kroger Vendor Number: Vendor Contact Name/Title: Vendor Contact Address: Street / Suite: City / St / Zip: Vendor Contact \#s: Phone: Fax: Cell: E-Mail: Vendor Emergency Contact Name/Title: Vendor Emergency Contact Address: Street / Suite: City / St / Zip: Vendor Emergency Contact \#s: Phone: Fax: Cell: E-Mail: Name of Signatory/Title: Signatory Signature: Date Signed Kroger Representative Contact Name/Title: Kroger Representative Contact Address: Street / Suite: City / St / Zip: Kroger Representative Contact \#s: Phone: Fax: Cell: E-Mail: Please check the appropriate statement below: 􀂉 Vendor has read and agrees to comply with this Agreement. 􀂉 Vendor has read and agrees to comply with the terms of this Agreement as amended by Vendor’s proposed changes attached to this Signature Page in the form of an amendment. Vendor understands that no addendum or amendment to this Agreement will go into effect until signed by Vendor and an authorized representative of Kroger. Vendor’s shipment of Products subsequent to the date of its receipt of this Agreement will be deemed to be acceptance by Vendor of this Agreement, without modification, unless Kroger has executed an addendum attached to this Signature Page. PLEASE RETURN THIS COMPLETED SIGNATURE PAGE TO YOUR KROGER REPRESENTATIVE AND RETAIN A COPY FOR YOUR RECORDS. FAILURE TO CHECK EITHER BOX ABOVE WILL BE DEEMED TO BE ACCEPTANCE BY VENDOR OF THIS AGREEMENT WITHOUT MODIFICATION. THE KROGER CO. STANDARD VENDOR AGREEMENT FOR MERCHANDISE (PRODUCTS) VERSION JANUARY 2015 This Standard Vendor Agreement for Merchandise (Products)-Version January 2015 (this “Agreement”) is by and between The Kroger Co., an Ohio corporation, on behalf of itself and its direct and indirect subsidiaries and other affiliates issuing purchase orders hereunder (“Kroger”) and the vendor designated on the Signature Page (“Vendor”) . Introduction Scope The terms and conditions of this Agreement set forth Kroger’s offer and apply to Vendor with respect to Vendor’s provision of goods and merchandise (“Products”) to Kroger. Products include food (including perishables and canned goods), ingredients for food, general merchandise, supplies, health and beauty aids, and similar items for Kroger offices, retail stores and manufacturing plants. This Agreement is effective as of the date this Agreement is accepted by Vendor (the “Effective Date”) and applies to any shipment of Products made by Vendor to Kroger from and after the Effective Date. Kroger’s retail, distribution, procurement and manufacturing operations currently are conducted under the names listed on attached Schedule 1. This Agreement includes the terms and conditions of all attached Exhibits. Execution of Agreement By its execution of this Agreement, Vendor acknowledges its acceptance of the terms and conditions contained herein and represents and warrants that Vendor’s execution and delivery of this Agreement to Kroger has been duly authorized by all necessary corporate or other action on the part of Vendor. Vendor will promptly deliver an executed original of the signature page of this Agreement signed by a person of authority representing Vendor to its Kroger buyer or other representative (“Kroger Representative”), but in no event later than thirty (30) days after Vendor’s receipt of this Agreement. If Kroger does not receive an

FAQs

Who are the parties to this agreement?

The agreement is between The Kroger Co. and the vendor designated on the signature page.

When does the agreement become effective and apply?

It is effective as of the date accepted by the vendor and applies to shipments of products made from and after the effective date.

What happens if Kroger does not receive a signed signature page within the stated timeframe?

If Kroger does not receive the executed signature page within thirty (30) days, the vendor’s shipment of products in response to a Kroger purchase order constitutes unconditional acceptance without modification.

How do purchase orders and other documents interact with this agreement?

Purchase orders and their terms apply, but if there is an inconsistency, this agreement’s terms (including P.O. Terms and Conditions) prevail unless a conflicting document is signed by both parties.

Sep 16, 2026

Upload by Rizky