New Vendors - Vendor Forms and New Vendor Set-Up Requirements

Welcome to the New Vendor Set-up Requirements and forms section of the Shopko Web Site. The first 6 documents contained within this section must be filled out completely and returned before business can be conducted with Shopko. You will need to download the forms and complete by hand. Once completed, please fax or mail to your buyer at Shopko. If not applicable or unknown, indicate this in the appropriate field. Contact your buyer if you have any questions.

Shopko @ 920-429-2211

Please read Shopko's Vendor Partnership Manual for a detailed description of the terms and conditions for Shopko, to ensure that all of the policies and procedures contained therein are understood and followed.

Shopko Certificate of Insurance

A certificate of Insurance is required and must be submitted with the Vendor Setup packet. Please note: General Liability Limits for each category must be at least $2,000,000 and SKO Group Holding, LLC & its subsidiaries and ShopKo Stores, Inc. & its subsidiaries must be included as Additional Insureds.

Shopko DSD and Local Vendor Setup Form

The Vendor Set Up Form used when a store wants to purchase product from a local vendor or buyer wants to purchase from a local DSD (Direct Store delivery) Vendor.

Shopko EDI Trading Partner Profile

To achieve greatest efficiency and minimize manual processes this form is required to establish your company in the EDI database. Failure to complete this form will result in delay of EDI implementation.

Shopko Indemnification Agreement

In return for and in consideration of Shopko agreeing to purchase merchandise from any Vendor, Vendor must agree to be bound by all of the conditions of the Indemnification Agreement. A signed Indemnification form must be on file for ALL vendors.

Shopko Indemnification Agreement for DSD and Local Vendors

In return for and in consideration of Shopko agreeing to purchase merchandise from a local vendor or DSD Vendor, Vendor must agree to be bound by all of the conditions of this Indemnification Agreement. A signed Indemnification form MUST be on file for ALL vendors.

Shopko Vendor Setup Form

The Vendor Setup Form should provide accurate address information to ensure that purchase orders, merchandise returns, correspondence and checks are sent to the correct address. Multiple addresses for each type are allowed. However, multiple Pay-to addresses must be reviewed with Accounts Payable prior to setup.

Shopko Vendor/Buyer Terms Agreement (Not Needed for Vendor Set Up

Shopko has a program by which vendors financially support and help drive sales of their products at Shopko. The Vendor/Buyer Terms Agreement authorizes and identifies the terms of this agreement. As the form is an online form accessible only by the buyer, vendor should provide details of their Allowance programs to the buyer. Buyer will complete the forms and send to vendor to verify, sign and return to buyer.

Shopko Vendor's Acknowledgement

After reviewing the Vendor Partnership Maunal the Vendor's Acknowledgement Form must be filled out and signed by an authorized representative of your company.