Get Publix Jp0120 2000-2026

The Publix JP0120 form is essential for detailing cost and promotion information applicable to products offered to Publix. This guide provides step-by-step instructions to effectively complete the online version of the form, ensuring a smooth submission process.

Follow the steps to complete the Publix JP0120 form.

1. Click the ‘Get Form’ button to obtain the form and open it in the editor.
2. In the 'New' section, check the appropriate box and complete the 'Revision' box if applicable by providing the form number being replaced.
3. Enter the buyer's name and number in the designated field to identify to whom the form is presented.
4. Input the vendor number assigned by Publix; for DSD vendors, if there are several numbers, list them under the Vendor Comments if space runs out.
5. Type the manufacturer name for the item(s) being submitted.
6. Indicate the invoicing vendor's name that will appear on the invoice sent to Publix.
7. Provide the name of the brokerage handling the account or leave it blank if not applicable.
8. Fill in the sales representative’s name who is contacting Publix.
9. Enter the broker or representative's address, followed by their phone number and fax number.
10. Input the Publix item code; if this is a new item, leave this section blank.
11. Provide a detailed description of the item in the corresponding field.
12. Enter the case UPC, item UPC, and indicate the master case pack quantity.
13. Specify the size of the item, for example, 12 oz. or 5 lbs.
14. State the list case cost, followed by any case allowances or charges if applicable.
15. If there are special packs involved, specify the type; otherwise, leave this blank.
16. Provide the net case cost after allowances, along with the net unit cost of one retail selling unit.
17. Indicate requested performance codes, order dates, and performance dates for the promotion.
18. Input the vendor promotion number and any extended terms that apply.
19. Designate if the item is a guaranteed sale by checking Yes or No.
20. If applicable, enter any holdback percentage and lump sum funds, including a description in the Vendor Comments.
21. Select the payment method, ensuring to check the relevant option for how billback monies will be handled.
22. Enter any additional comments in the Vendor Comments section.
23. Type the name of the person signing the form and ensure they sign it as well.
24. Save changes to the form, then download, print, or share it as needed.

Complete your Publix JP0120 form online today to ensure efficient processing.