Supplier Information Page

The Supplier Information page allows you to manage the information UNFI has on file for your supplier(s), including contacts, warehouse pickup locations, and user accounts. Depending on the permissions set by each supplier’s group administrator, some users may not have access to all the functions of this page.

Create Contacts

  • From the Dashboard click a supplier in the My Suppliers box.
  • On the Supplier Information page, click Add new Supplier Contact under the Contacts heading.
  • On the Create Supplier Contact page, enter the contact's information; required fields are indicated with an asterisk (*).
  • You can also select the "Primary Contact" checkbox to denote this contact as the Primary Contact for that supplier; each supplier has only one Primary Contact.
  • Click Save at the bottom of the page to save this contact.

Modify Contacts

  • Some users are able to edit or delete contacts based on their role assigned by an administrator.
  • Click the link next to the contact you wish to modify to change a contact’s information.

Create Warehouse

  • From the dashboard, click a supplier in the My Suppliers box
  • On the Supplier Information page click Add new Vendor Warehouse Location
  • Fill out the form; required fields are indicated with an asterisk (*).
  • Upload a freight form by clicking Choose File and selecting your freight form. The freight form is required.
  • If you need the UNFI freight form, a link is provided below the submission box.
  • When complete click Save.

Modify Warehouse

  • Some users are able to edit or delete warehouses based on their role assigned by the administrator.
  • Click the link next to the warehouse you wish to modify to change a warehouse’s information.
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