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NEW ITEM VENDOR WORKSHEET
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**IMPORTANT**
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Please be aware that any incomplete information on this worksheet may cause delays in getting your items to the shelf, and could result in cancellation of the product(s) approval altogether. Also, be sure to indicate any slotting recommendations at the bottom of this form.VENDOR/SUPPLIER NAME:
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REPRESENTATIVE:
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ADDRESS:
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UPC/PLUVendor Order Code/NumberSuggested DepartmentBrand NameDescriptionGR, AW, CH, O1,O2, O3,AF
,CF, FT, GF, K, NS, NG, R, L (Please refer to second tab to see full words)
Country of OriginIngredients* Only for Fresh DepartmentsShipping lead timeSize NumberSize TypeCase/Pack QuantityCase CostSuggested Retail PriceEveryday Low PriceCRV Required?Is The Item Taxed?
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12 - 14 Digit*No Symbols*No Symbols - Proper Case*No Symbols - Proper CaseExample: O1, L, FT123 etc.lb,oz,ml etc.OptionalY/NY/N
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COMMENTS:Product Image and Logo Files
(By providing us the images we are given permission to use in marketing, flyers, social media ext.)
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High resolution logo file(s) (EPS or PDF are preferable, JPG are acceptable)
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FACING/SHELF RECOMMENDATIONS:High resolution product image files (TIF, JPG, are PSD are acceptable)
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*VT, NH, ME, RI, CT, and parts of NY state (up to 150 miles)
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