Southeastern Grocers Merchandising FormsAll 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:
Terms & Conditions
New Item Setup Documents
- Electronic Funds Transfer
(EFT) Set-Up Form (revised 3/14/2016)
- Winn-Dixie Stores CORPORATE RECLAMATION POLICY / Change Forms
Audit Recovery Policies and Guidelines