Our Brands Vendors

Welcome to Kroger Our Brands! You have been selected to supply our customers with quality products at the best value in the industry. We need you to read and comply with all the requirements outlined in the documents attached to the links below. These documents are contained in five areas: Legal, Logistics, Accounting, Procurement and General.

Our suppliers, local or global, are essential to accomplish our mission: Build loyalty to our stores with exclusive, preferred brands.

Please proceed to the links below. Call your Kroger representative if you have any questions.

Legal

• Our Brands Addendum Document
• Standard Vendor Agreement (SVA) document
• Confidential Mutual Disclosure Agreement
• Kroger Our Brands General Merchandise Supplier Acknowledgment

Procurement

• General Procurement Guidelines

General

• Shipping Container Specifications

Interested in Becoming a Kroger Our Brands Supplier?

• Review our New Vendor Checklist.
• If you are not a current Kroger supplier, click here to apply for consideration. Note: This process does not guarantee a contract with the Kroger Family of Companies.