New Supplier and New Item Set up Packets
We still occasionally receive the “old” paperwork for new supplier and new item requests. In order to ensure the quickest and most accurate turnaround for these set up requests, please be sure to use the attached forms.
Please note - this packet is for use ONLY by suppliers who have received approval for set up by a UNFI Supplier Relationship Manager.
Use the checklist to ensure your submission is complete.