Southeastern Grocers Merchandising Forms

All suppliers with expectations of doing new business with Winn-Dixie, must be approved by the Winn-Dixie Category Management Team. Once approved, you will receive an email from your Category Manager with a link to our Winn-Dixie Supplier Portal. The email will provide you with a user ID and password to access and begin the Winn-Dixie Vendor On-Boarding process. 

To Report Product Recalls/Withdrawals, contact the Product Recall Team:

ProductRecallTeam@segrocers.com
Phone: 904-616-6794

Product Recall Form

Terms & Conditions

• Logistics Routing Guide
• Scan Based Trading (SBT) DSD Receiving Policy

New Item Setup Documents

• DMS Cost Bulk Load - DSD
• DMS Cost Bulk Load - WHSE
• New Item POG Form

EFT Setup

• Electronic Funds Transfer (EFT) Set-Up Form (revised 3/14/2016)
  
• Winn-Dixie Stores CORPORATE RECLAMATION POLICY / Change Forms

Audit Recovery Policies and Guidelines

• Policy