We value our vendor/supplier partnerships and are dedicated to providing you to tools you need to succeed. If you need more information, contact our corporate headquarters at 402-371-0555 or click here to reach us by e-mail.

Ad Proposal Form

Provides details regarding your Ad Proposal. (Please complete 12 weeks prior.)

Excel File Ad Propoal Form.xls

Updated 03/17/11

Brand Image Form

Provides contact information to ensure accurate product photos.

Word File Brand Image Form.doc

Updated 03/17/11

Central Billing Setup

Required for new vendors to establish a central billing account.

Cost Change Form

Please submit 4 weeks prior to promotion with manufacturer's price list.

Excel File Cost Change Form.xls

Updated 03/17/11

Coupon Form

Provides details for your marketing coupon event or price point enhancements.

Excel File Coupon Form.xls

Updated 03/17/11



Dropship Form

Provides details for all DSD orders.

Word File Dropship Form.xls

Updated 03/17/11

New Item Arrival Data

Opportunity to get your new items quick to shelf distribution.

New Item Form

Provides details for your new items to ensure speedy shelf distribution.

Excel File New Item Form.xls

Updated 08/29/11

New Vendor Setup

Required to establish an account to allow buying / selling of products.

Recall Online Form

Provides manufacturers notice information for product recalls.

Excel File Recall Online Form.xls

Updated 03/17/11



Scan Event Form

Provides details for in-ad marketing scan events.

Word File Template Scan Form.xls

Updated 03/17/11


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