Supplier formsPlease save the individual forms/files to your computer. New Vendor / Item FormsWelcome LetterVendor Setup ChecklistNew Vendor Onboarding GuideVendor AgreementSample: Liability Insurance Min RequirementsW-9 Taxpayer ID FormBroker Rep Authorization FormNew Vendor Information FormNew Item Information FormNew Vendor / New Item FAQDPI Specialty Foods EFT Form 2%DPI Portal Authorization FormDPI Portal Change of AuthorizationPO Contact Sheet Policies and General InfoDPI Business Partner’s Bill of RightsDPI Vendor Code of ConductDPI Cost Change Calendar2023 DPI MMG Promo Due DatesDPI Kroger VIP RequirementsDPI Kroger KOMPASS Service Charge PolicyKroger KOMPASS Billing ModelAnnual Food Safety Audit LetterPO Standard Terms