Get Vendor Onboarding Process Document

The Vendor Onboarding Process Document provides essential instructions for vendors looking to partner with Lowe's. This guide will help you navigate through the online form and ensure you complete all necessary sections efficiently.

Follow the steps to successfully complete the onboarding process.

1. Click ‘Get Form’ button to obtain the form and open it in an online editor.
2. Begin by contacting your Lowe’s Merchandising team to submit a request for a Master Standard Buying Agreement (MSBA). Include your company name, state of incorporation, and the authorized signer.
3. After receiving the MSBA, sign two original copies and return them to the Lowe’s Merchandising team by mail. For any inquiries regarding the MSBA, direct your questions to Merchandising.
4. Complete the Vendor Information Sheet (VIS) online and email the information to the Merchandising team.
5. If applicable, return the signed Consignment Agreement to your merchant, necessary for vendors providing consignment products.
6. Review the EDI Quick Reference document online to find contact information for implementation and testing.
7. Check the Corporate Payables requirements, including Electronic Data Interchange and Vendor Payment Inquiry.
8. Once assigned a vendor number (VBU), access LowesLink® and initiate the process of requesting access to Lowe’s systems.
9. To access LowesLink®, visit the site and select the 'Register Here' option. Confirm that your PC meets the System Requirements and click 'Continue Here' to proceed.
10. Obtain your username and password using your Lowe’s assigned vendor number and identify the systems you need to access.
11. Acquire a GS1 Company Prefix (GLN) through GS1 and follow additional instructions if needed.
12. Log in to the Product Content Management (PCM) system to activate your vendor number and add your GLN.
13. Follow the instructions for item setup, including choosing the correct item type and completing necessary tabs in the PI Builder.
14. Once all information for the MDS is accurate, submit the complete file to Product Information via FootPrints.
15. Lastly, monitor your submission status through the WorkList Task in PCM and ensure you address any issues promptly.

Complete your Vendor Onboarding Process Document online today and ensure a smooth onboarding experience.