Common use of EDI TRANSACTIONS Clause in Contracts

EDI TRANSACTIONS. Use of EDI Maximizing use of Electronic Data Interchange (“EDI”) is a key priority of Kroger. Cooperative efforts through the use of EDI have resulted in increased accuracy, improved timeliness, and reduced operating expenses. Kroger supports a variety of different EDI Transactions, some of which are mandated through an “EDI Non-Compliance” program. Information relative to available transactions sets, Xxxxxx’s requirements, and supply chain programs leveraged through EDI can be found on the Kroger EDI web site: xxxx://xxx.xxxxxx.xxx Vendor will comply with EDI Technical Requirements and Advance Shipment Notification, as set forth in Exhibit E. Because updates to the site are made on a regular basis, including posting of “Alerts”, all Vendors are expected to make site visits regularly. For new Vendors, the site provides valuable information on how to “Get Started” with Kroger. If Vendor does not have an EDI solution, suggestions are offered on the site and we encourage Vendor to contact one of our EDI Business Analysts. A current contact list is provided. EDI Non-Compliance Vendors who accept product orders that require shipment to any Kroger Program (DC Purchase distribution center (“DC”) are required to have the ability to receive the issued Orders) purchase order via EDI as well as to return the associated invoice via EDI. Vendors not meeting this requirement will be given ninety (90) days to comply. Should Vendor not conduct the transactions via EDI within the ninety (90) days required a $200.00 fee will be deducted by Kroger from payment to help offset the cost of manual processing. Acceptance of a Kroger Purchase Order will signify consent to this term of purchase. Standards Kroger utilizes the standards of ANSI ASC 12 while following the industry guidelines of UCS, VIC, and Motor. These standards may be changed by Kroger from time to time. Transmissions Documents are transmitted electronically to each Vendor through the use of valued added networks and on a limited basis directly to Vendor. Either party may contract with the value-added network of its choice, but thirty (30) days notice must be given to the other party upon any change in the choice of the preferred value-added network. Each party is responsible for value-added network expenses for data sent or picked up from its own mailbox. Acknowledgments Vendor will acknowledge the receipt of transactions as facilitated through the 997 Functional Acknowledgment or alternative acknowledgment approved in writing by Kroger. Kroger will monitor these acknowledgments and take appropriate action if the expected acknowledgments have not been received within the time specified by the standard and version being used, or within twenty four (24) hours, whichever is the shorter period. Transactions sent to Kroger by Vendor will be acknowledged according to the guidelines for standard versions being traded. As the sender, it is Vendor’s responsibility to verify that Kroger acknowledges the transmissions sent. It is Vendor’s responsibility to take appropriate action if the expected acknowledgments have not been forthcoming within the time specified by the standard and version being used or twenty four (24) hours, whichever is the shorter period. Garbled Transmissions If any transmitted document is received in an unintelligible or garbled form, the receiving party must promptly notify the originating party in a reasonable manner. Termination Kroger reserves the right to revoke an EDI partnership at any time and to revert to the comparable paper process exchange. Logistics Requirements Vendor will comply with the following logistics requirements: UPC/GTIN Policy  All Products sold to Kroger in consumer units for the purpose of resale must have a readable UPC or GTIN (“UPC”) barcode affixed to the Product or the Product’s “sellable” packing. The exceptions are items that have been declared exempt, such as newspapers, bulk items, produce, etc. All produce sold to Kroger must have a PLU code affixed to the Product. See your Kroger Representative for further clarification.  Vendor must adhere to the UCC specifications for the UPC bar code for format, size, color, location and clarity.  Bar codes must be clear, legible, scannable and represent the human readable numeric code located beneath the barcode.  Vendor must e-mail its Kroger Representative for authorization prior to making substitutions for the Products appearing on the Kroger Purchase Order.  Vendor must communicate to its Kroger Representative, in writing, all changes to current UPC numbers, as well as the addition of new numbers, no less than ninety (90) days prior to shipment of Products to Kroger.  Vendor covenants that: 1) the UPC on the labels or packaging for all Products will be imprinted in an accurately scannable manner; and, 2) the UPC information will be correctly assigned to the Products. For the breach of either or both of these covenants, Kroger will charge Vendor in accordance with the Non- Compliance Fee Schedule attached as Exhibit D.  As technology changes, Xxxxxx agrees to adhere to any additional labeling or identification requirements that Kroger requires. Product Preparation Vendor must prepare Products for shipment as specified by the Kroger Purchase Order instructions, I.D.T.A., DOT CRF-49, I.M.D.G. requirements, and in accordance with the Terms and Conditions of the National Motor Freight Classification as it pertains to specifications for packages and the rules portion of the tariff.  Apply tickets to product in accordance with the Kroger Purchase Order, including any specific ticketing provisions and cost thereof:  Print the correct information on the ticket (e.g., price, SKU, Class, UPC).  Place ticket on the correct Products.  Place ticket in the correct location on the Products.  Apply hangers as specified by the Kroger Purchase Order, per the Hanger Requirements information found at the Xxxx Xxxxx Business to Business website: xxxxx://xxx.xxxxxxxxx.xxx/topic/business-to-business:  Proper color.  Proper size and type.  Size indicator properly applied.  Custom pre-pack and package Products as specified by the purchase order:  Case quantity and inner pack quantity as specified.  Correct number of units.  Pre-assorted as specified.  Do not ship partial cases. Packing Lists Vendors are required to prepare packing lists as specified below:  Prepare a packing list for each Kroger Purchase Order to include the Kroger Purchase Order number, Vendor style/stock number, UPC, quantity ordered, quantity shipped, and customer address. Note: Softgoods Products packing lists must also include the UPC/SKU number, color, size and the total quantity shipped by style.  Clearly indicate which carton contains the packing list.

EDI TRANSACTIONS. Use of EDI Maximizing use of Electronic Data Interchange (“EDI”) is a key priority of KrogerGVH. Cooperative efforts through the use of EDI have resulted in increased accuracy, improved timeliness, and reduced operating expenses. Kroger GVH supports a variety of different EDI Transactions, some of which are mandated through an “EDI Non-Compliance” program. Information relative to available transactions sets, Xxxxxx’s requirements, and supply chain programs leveraged through EDI can be found on the Kroger EDI web site: xxxx://xxx.xxxxxx.xxx Vendor will comply with EDI Technical Requirements and Advance Shipment Notification, as set forth in Exhibit E. Because updates to the site are made on a regular basis, including posting of “Alerts”, all Vendors are expected to make site visits regularly. For new Vendors, the site provides valuable information on how to “Get Started” with Kroger. If Vendor does not have an EDI solution, suggestions are offered on the site and we encourage Vendor to contact one of our EDI Business Analysts. A current contact list is provided. EDI Non-Compliance Vendors who accept product orders that require shipment to any Kroger Program (DC Purchase distribution center (“DC”) are required to have the ability to receive the issued Orders) purchase order via EDI as well as to return the associated invoice via EDI. Vendors not meeting this requirement will be given ninety (90) days to comply. Should Vendor not conduct the transactions via EDI within the ninety (90) days required a $200.00 fee will be deducted by Kroger from payment to help offset the cost of manual processing. Acceptance of a Kroger Purchase Order will signify consent to this term of purchase. Standards Kroger utilizes the standards of ANSI ASC 12 while following the industry guidelines of UCS, VIC, and Motor. These standards may be changed by Kroger from time to time. Transmissions Documents are transmitted electronically to each Vendor through the use of valued added networks and on a limited basis directly to Vendor. Either party may contract with the value-added network of its choice, but thirty (30) days days’ notice must be given to the other party upon any change in the choice of the preferred value-added network. Each party is responsible for value-added network expenses for data sent or picked up from its own mailbox. Acknowledgments Vendor will acknowledge the receipt of transactions as facilitated through the 997 Functional Acknowledgment or alternative acknowledgment approved in writing by KrogerGVH. Kroger GVH will monitor these acknowledgments and take appropriate action if the expected acknowledgments have not been received within the time specified by the standard and version being used, or within twenty four (24) hours, whichever is the shorter period. Transactions sent to Kroger GVH by Vendor will be acknowledged according to the guidelines for standard versions being traded. As the sender, it is Vendor’s responsibility to verify that Kroger GVH acknowledges the transmissions sent. It is Vendor’s responsibility to take appropriate action if the expected acknowledgments have not been forthcoming within the time specified by the standard and version being used or twenty four (24) hours, whichever is the shorter period. Garbled Transmissions If any transmitted document is received in an unintelligible or garbled form, the receiving party must promptly notify the originating party in a reasonable manner. Termination Kroger GVH reserves the right to revoke an EDI partnership at any time and to revert to the comparable paper process exchange. Logistics Requirements Vendor will comply with the following logistics requirements: UPC/GTIN Policy  All Products sold to Kroger GVH in consumer units for the purpose of resale must have a readable UPC or GTIN (collectively, “UPC/GTIN”) barcode affixed to the Product or the Product’s “sellable” packing. The exceptions are items that have been declared exempt, such as newspapers, bulk items, produce, etc. All produce sold to Kroger must have a PLU code affixed to See the Product. See your Kroger GVH Representative for further clarification.  Vendor must adhere to the UCC specifications for the UPC UPC/GTIN bar code for format, size, color, location and clarity.  Bar codes must be clear, legible, scannable capable of being electronically scanned, and represent the human readable numeric code located beneath the barcode.  Vendor must e-mail its Kroger GVH Representative for authorization prior to making substitutions for the Products appearing on the Kroger GVH Purchase Order.  Vendor must communicate to its Kroger GVH Representative, in writing, all changes to current UPC UPC/GTIN numbers, as well as the addition of new numbers, no less than ninety (90) days prior to shipment of Products to KrogerGVH.  Vendor covenants that: (1) the UPC UPC/GTIN and PLU codes on the labels or packaging for all Products will be imprinted in an accurately scannable manneraccurate manner that can be electronically scanned; and, and (2) the UPC UPC/GTIN and PLU information will be correctly assigned to the Products. For the breach of either or both of these covenants, Kroger GVH will charge Vendor in accordance with the Non- Compliance Fee Schedule attached as Exhibit D.  As technology changes, Xxxxxx changes - Vendor agrees to adhere to any additional labeling or identification requirements that Kroger GVH requires. Product Preparation Vendor must prepare Products for shipment as specified by the Kroger GVH Purchase Order instructions, I.D.T.A., DOT CRF-49, I.M.D.G. requirements, instructions and in accordance with the Terms and Conditions of the National Motor Freight Classification as it pertains to specifications for packages and the rules portion of the tariff.  In addition, Vendor shall: • Apply tickets to product in accordance with the Kroger GVH Purchase Order, including any specific ticketing provisions and cost thereof:  o Print the correct information on the ticket (e.g., price, SKU, Class, UPC).  /GTIN) o Place ticket on the correct Products.  Products o Place ticket in the correct location on the Products.  Apply hangers as specified by the Kroger Purchase Order, per the Hanger Requirements information found at the Xxxx Xxxxx Business to Business website: xxxxx://xxx.xxxxxxxxx.xxx/topic/business-to-business:  Proper color.  Proper size and type.  Size indicator properly applied.  Products • Custom pre-pack and package Products as specified by the purchase orderGVH Purchase Order:  o Case quantity and inner pack quantity as specified.  o Correct number of units.  units o Pre-assorted as specified.  specified o Do not ship partial cases. Packing Lists List/Bill of Lading Vendors are required to prepare packing lists as specified below:  • Prepare a packing list for each Kroger GVH Purchase Order to include the Kroger GVH Purchase Order number, Vendor style/stock number, UPC/GTIN, PLU code, quantity ordered, quantity shipped, shipped and customer address. Note: Softgoods Products packing lists must also include the UPC/SKU number, color, size and the total quantity shipped by style.  • Clearly indicate which carton contains the packing list.

EDI TRANSACTIONS. Use of EDI Maximizing use of Electronic Data Interchange (“EDI”) is a key priority of Kroger. Cooperative efforts through the use of EDI have resulted in increased accuracy, improved timeliness, and reduced operating expenses. Kroger supports a variety of different EDI Transactions, some of which are mandated through an “EDI Non-Non- Compliance” program. Information relative to available transactions sets, Xxxxxx’s requirements, and supply chain programs leveraged through EDI can be found on the Kroger EDI web site: xxxx://xxx.xxxxxx.xxx xxxx://xxx.xxxxx-xxxxxxxxxxxxxxxx.xxx/_edisupplier.htm EDI Non-Compliance Vendors are required to have the ability to receive the issued PO via EDI as well as Program to return the associated invoice via EDI. Vendors not meeting this requirement will be given ninety (90) days to comply. Should Vendor not conduct the transactions via EDI within the ninety (90) days required a $250.00 fee will comply with EDI Technical Requirements and Advance Shipment Notification, as set forth in Exhibit E. be deducted by Kroger from payment to help offset the cost of manual processing. Acceptance of a Kroger Purchase Order will signify consent to this term of purchase. Because updates to the site are made on a regular basis, including posting of “Alerts”, all Vendors are expected to make site visits regularly. For new Vendors, the site provides valuable information on how to “Get Started” with Kroger. If Vendor does not have an EDI solution, suggestions are offered on the site and we encourage Vendor to contact one of our EDI Business Analysts. A current contact list is provided. EDI Non-Compliance Vendors who accept product orders that require shipment to any Kroger Program (DC Purchase distribution center (“DC”) are required to have the ability to receive the issued Orders) purchase order via EDI as well as to return the associated invoice via EDI. Vendors not meeting this requirement will be given ninety (90) days to comply. Should Vendor not conduct the transactions via EDI within the ninety (90) days required a $200.00 fee will be deducted by Kroger from payment to help offset the cost of manual processing. Acceptance of a Kroger Purchase Order will signify consent to this term of purchase. Standards Kroger utilizes the standards of ANSI ASC 12 X12 while following the industry guidelines of UCS, VIC, and Motor. These standards may be changed by Kroger from time to time. Transmissions Documents are transmitted electronically to each Vendor through the use of valued value added networks and on a limited basis directly to Vendor. Either party may contract with the value-added network of its choice, but thirty (30) days notice must be given to the other party upon any change in the choice of the preferred value-added network. Each party is responsible for value-added network expenses for data sent or picked up from its own mailbox. Acknowledgments Vendor will acknowledge the receipt of transactions as facilitated through the 997 Functional Acknowledgment or alternative acknowledgment approved in writing by Kroger. Kroger will monitor these acknowledgments and take appropriate action if the expected acknowledgments have not been received within the time specified by the standard and version being used, or within twenty four (24) hours, whichever is the shorter period. Transactions sent to Kroger by Vendor will be acknowledged according to the guidelines for standard versions being traded. As the sender, it is Vendor’s responsibility to verify that Kroger acknowledges the transmissions sent. It is Vendor’s responsibility to take appropriate action if the expected acknowledgments have not been forthcoming within the time specified by the standard and version being used or twenty four (24) hours, whichever is the shorter period. 824 rejection notices are required to be audited. Necessary corrections and retransmission of rejected invoices are required for invoice to autopay. Garbled Transmissions If any transmitted document is received in an unintelligible or garbled form, the receiving party must promptly notify the originating party in a reasonable manner. Termination Kroger reserves the right to revoke an EDI partnership at any time and to revert to the comparable paper process exchange. Logistics Requirements Vendor will comply with the following logistics requirements: UPC/GTIN Policy  All Products sold to Kroger in consumer units for the purpose Bill of resale must have a readable UPC or GTIN (“UPC”) barcode affixed to the Product or the Product’s “sellable” packing. The exceptions are items that have been declared exempt, such as newspapers, bulk items, produce, etc. All produce sold to Kroger must have a PLU code affixed to the Product. See your Kroger Representative for further clarification.  Vendor must adhere to the UCC specifications for the UPC bar code for format, size, color, location and clarity.  Bar codes must be clear, legible, scannable and represent the human readable numeric code located beneath the barcode.  Vendor must e-mail its Kroger Representative for authorization prior to making substitutions for the Products appearing on the Kroger Purchase Order.  Vendor must communicate to its Kroger Representative, in writing, all changes to current UPC numbers, as well as the addition of new numbers, no less than ninety (90) days prior to shipment of Products to Kroger.  Vendor covenants that: 1) the UPC on the labels or packaging for all Products will be imprinted in an accurately scannable manner; and, 2) the UPC information will be correctly assigned to the Products. For the breach of either or both of these covenants, Kroger will charge Vendor in accordance with the Non- Compliance Fee Schedule attached as Exhibit D.  As technology changes, Xxxxxx agrees to adhere to any additional labeling or identification requirements that Kroger requires. Product Preparation Vendor must prepare Products for shipment as specified by the Kroger Purchase Order instructions, I.D.T.A., DOT CRF-49, I.M.D.G. requirements, and in accordance with the Terms and Conditions of the National Motor Freight Classification as it pertains to specifications for packages and the rules portion of the tariff.  Apply tickets to product in accordance with the Kroger Purchase Order, including any specific ticketing provisions and cost thereof:  Print the correct information on the ticket (e.g., price, SKU, Class, UPC).  Place ticket on the correct Products.  Place ticket in the correct location on the Products.  Apply hangers as specified by the Kroger Purchase Order, per the Hanger Requirements information found at the Xxxx Xxxxx Business to Business website: xxxxx://xxx.xxxxxxxxx.xxx/topic/business-to-business:  Proper color.  Proper size and type.  Size indicator properly applied.  Custom pre-pack and package Products as specified by the purchase order:  Case quantity and inner pack quantity as specified.  Correct number of units.  Pre-assorted as specified.  Do not ship partial cases. Packing Lists Lading Vendors are required to prepare packing lists Bill of Lading as specified below:  Prepare a packing list Bill of lading for each Kroger Purchase Order to include the Kroger Purchase Order number, Vendor style/stock number, UPCKroger Line Number, quantity ordered, quantity shipped, and customer address. Product Labeling Product labeling is required to meet Kroger specifications. All product should be labeled legibly using the label format guidelines below, and include the following information:  Vendor name;  Vendor item number (list all styles in mixed cases) and Kroger Line Number;  Manufacture Date (Open Date);  Lot or Batch Number;  Best If Used By Date, as applicable (Open Date);  Storage Instructions;  Product Name with Complete Product Description (Including Flavor and Color);  Product Ingredient Statement and Allergens Present;  Net Contents/Weight; Gallons, Fluid Ounces, or Pounds) and Metric Equivalent; Country of Origin;  Label hazardous substances in compliance with the Federal Hazardous Substance Labeling Act and transportation method; I.D.T.A., DOT CRF-49, I.M.D.G. as may apply.  Label all pallets delivered to a Kroger facility that contain an allergen with a bright colored label that is at least of 3” x 5” in size. Product label format example: Returns Shipping terms for returned Products are FOB Kroger’s designated location, freight collect. Shipping Instructions  Vendor will list all Kroger Purchase Order numbers on the Bill of Lading. (This service may be performed by the carrier on the freight bill.)  Call Kroger’s Logistics Department’s Xxxx Xxxxxx (000) 000-0000 or Xxxxxx Xxxxx (000) 000-0000 for correct routing instructions. Provide Kroger with a contact name, address, and phone number, for each of Vendor’s ship points, to receive updates to standard routing instructions.  Follow the Kroger Logistics Department standard routing instructions for all collect shipments.  Ship Products according to the date specified on the Kroger Purchase Order. Products shipped to arrive before the “due on” date or shipped after the cancel date (without written prior-approval by the Kroger Representative) are considered non- compliant and are subject to a noncompliance base fee charge.  Ship Kroger Purchase Orders complete in one departure – backorders are not allowed unless the Kroger Representative gives prior written approval. Failure to do so will result in a chargeback for shipping costs associated with a backorder.  Ship pre-approved backorders prepaid, FOB our dock at FOB Vendor expense plus applicable off invoice amounts. Kroger covers marine insurance under its inland marine policy on FOB origin shipments only. Any added costs caused by Vendor not following Kroger’s instructions will be charged to Vendor. Scheduling, Delivery, Unloading and Pallet Requirements For prepaid Vendor shipments, a delivery appointment is required prior to pick-up by the carrier. Vendor name, Kroger Purchase Order number, delivery address, and pertinent load information is required for appointment and delivery. This includes number of cases, weight, number of pallets/and cube, if available. Load type should be identified (floor stacked, slip sheets, pallets) and delivery appointments should be scheduled a minimum of 48 hours prior to the requested arrival-due date. To facilitate scheduling of inbound delivery appointments, Vendor and its shippers and carriers must use One Network Enterprise’s online web based scheduling (xxx.xxxxxxxxxx.xxx). Delivery appointments can be scheduled off line at a Kroger scheduling center. Kroger reserves the right to impose a fee for any manual scheduling. Unloading for any type of shipment (floor stacked, slip sheets, pallets) will be based on Kroger’s specifications. Palletized loads must be on 48x40 4-way entry pallets. CHEP 48x40 block pallets are preferred. If Products are not shipped on CHEP, or like type pool pallet, ONLY- #1/A GMA quality pallets will be accepted. Kroger reserves the right to refuse Products shipped on pallets that do not meet minimum standards of quality, safety or sanitation. Kroger may require Products to be converted to acceptable pallets at the Vendor’s or carrier’s expense. Pallets are considered part of the cost of goods. Kroger will not participate in pallet exchange programs, or pallet bank programs, unless it has agreed to participate in a written agreement signed by both Kroger and Vendor. General Vendor Certification Policy Vendor shall at all times comply with the Kroger Vendor Certification Policy attached hereto as Exhibit B and made a part of this Agreement. Scanning/Faxing The parties agree that in the event Vendor returns the signature page of this Agreement via fax or other electronic means, Kroger will be entitled to rely on and enforce that version of the Agreement as if it were an original. Either party may rely on and/or enforce a scanned version of this Agreement as if it were an original. Notices Any notice called for in this Agreement must be in writing, sent to the contacts designated on the signature page of this Agreement and may be given by personal delivery, first class mail, overnight delivery service or electronic mail. Notices given by personal delivery will be effective on delivery; by overnight services on the next business day, by first class mail three business days after mailing; and by electronic mail when acknowledged as received. Either party may designate another notice address in a notice given pursuant to this Section TABLE OF EXHIBITS The following documents are incorporated into this Agreement: EXHIBIT A VENDOR INSURANCE REQUIREMENTS EXHIBIT B KROGER VENDOR CERTIFICATION POLICY EXHIBIT X XXXXXX BILLING POLICY FOR RECALLS AND WITHDRAWALS EXHIBIT D KROGER PURCHASE ORDER TERMS AND CONDITIONS EXHIBIT E ACCOUNTING OFFICE POLICIES EXHIBIT F SUPPLIER RAW MATERIAL/PACKAGING CHANGE REQUEST FORM EXHIBIT G STANDARD VENDOR AGREEMENT NON-COMPLIANCE SCHEDULE EXHIBIT A PLEASE FORWARD THIS TO YOUR INSURANCE AGENT OR BROKER Vendor Insurance Requirements The Kroger Co. and/or Kroger’s affiliates and subsidiaries (“Kroger”) may require higher insurance coverage limits and/or different coverages for certain product and service providers. Coverage provided by Insurance Carriers rated A- or higher by A.M. Best The following wording must be included in the Description of Operations box on all Certificates: > “The Kroger Co. and its subsidiaries, affiliates, directors, officers, agents and employees are Additional Insureds with respect to General Liability and Auto Liability” > “All insurance policies (excluding Workers’ Compensation) are Primary and Non-Contributory to any other insurance owned, secured or in place by The Kroger Co.” > A Waiver of Subrogation in favor of The Kroger Co. applies to all coverage evidenced on the Certificate of Insurance Certificate Holder Name and Address: The Kroger Co. and Xxxxxx’s affiliates and subsidiaries C/o The Kroger Co. 0000 Xxxx Xxxxxx Xxxxxxxxxx, XX 00000 General Liability Each Occurrence $2,000,000 Damage to Rented Premises $300,000 Products / Completed Operations Aggregate $2,000,000 Additional Insured Vendors Coverage CG 20 15 07 04 or its equivalent Personal & Advertising Injury 1,000,000 General Aggregate $2,000,000 Auto Liability Any Auto Yes Combined Single Limit – Bodily Injury and Property Damage $1,000,000 Workers Compensation Statutory Limits Yes Employers Liability Each Accident $500,000 Disease Policy Limit $500,000 Disease Each Employee $500,000 Note: Softgoods Products packing lists a) Required coverage limits can be achieved through a combination of your Primary & Excess Liability coverage b) In certain instances, “Claims Made” policies may be acceptable with automatic tail coverage of 5 years. Self-funding or self-insurance of liability, other than workers’ compensation and/or automobile liability is allowed, so long as Vendor or Vendor’s parent maintains a net worth of at least $100,000,000. Please UPLOAD your compliant certificate to your vendor record within Xxxxxx’s Supplier Information Management (SIM) program. If a certificate is uploaded to your vendor record, a paper copy of the certificate is not required to be mailed. If you have not yet registered in the program, please visit xxx.xxxxxxxxxxx.xxx to begin the supplier self-registration process. Contact Name: Contact Title / Company: Contact Phone: Contact e-Mail: Supplier Information Management Team Supplier Information Management - Kroger 0-000-000-0000 xxxxxxxxxxxxxxxxxxxxxxxxxxxxx@xxxxxx.xxx Last Revision: October 26, 2016 EXHIBIT B KROGER VENDOR CERTIFICATION POLICY. PROCEDURE The following must also include the UPC/SKU number, color, size be met in order to gain and the total quantity shipped by style.  Clearly indicate which carton contains the packing list.maintain approval as a supplier of Product to Kroger: