Become a Sprouts Supplier
Interested in selling your products at our stores? We hold ourselves and our vendors to the highest standards. Please review the following and ensure you can commit to:
- Use of Electronic Funds Transfer (EFT) with our Accounts Payable team, required for domestic-based vendors
- Ability to use Electronic Data Interchange (EDI) to receive purchase orders and submit purchase order acknowledgements, invoices and ASNs
- Providing certificate of insurance
- Standard Net 30 Payment terms, with deduction of vendor promotions from open A/P
New Item Submission
For non- retail sale items such as goods not for resale, services, IT and anything that isn’t physically sold in our stores, please send your company overview and product offering to: [email protected] Please limit any attachments to no larger than 10MB. Thank you.
If your product is selected, you’ll get an email invitation from a Sprouts team member to set up an account on our Workday Financials Supplier Portal. Once set up, your company information will be validated through Sprouts approval and on-boarding process.
If you have any questions or concerns that this website was not able to answer, please reach out to [email protected] and we will respond accordingly. Thank you!