top of page
It's what we do.png

Supplier documents

All your supplier documents, in one place

arrow&v
Document
Use this for
Area
Medicinal Products MEDPAN Form
Submitting a product recall on a product classed as medicinal
Technical
Medicinal Products Recall Guide
A Guide on how to process a recall on medicinal products
Technical
Product Recall (PAN) Form
Submitting product recall or withdrawals
Technical
Product Recall Guide
Understand the Co-op's product recall/withdrawal process
Technical
Recall 9x3 POS Template
Product Recalls - Point of Sale Notice Templates
Technical
Recall A4 POS Template
Product Recalls - Point of Sale Notice Templates
Technical
AS2: Live Details
The AS2 details for when you're live
Systems
AS2: Test Details
Testing your protocols for AS2
Systems
Co-op Connect & SNC Access Request Form
Request access for Co-op Connect and/or SNC. Please email the completed form to your buyer.
Systems
Cost Price Reports: How to Run them
Running a cost price report on Co-op Connect
Systems
EDI Readiness Checklist
Preparing for your EDI testing window.
Systems
EDI: How to Avoid Common Pitfalls
Making sure your EDI System is set up correctly and that orders/invoices dont fail
Systems
SNC User Guide
For users of Supplier Network Collaboration, a comprehensive guide.
Systems
Delivery Depots
Co-op and Nisa depot addresses
Supply Chain
Depot Quality Control (QC) Guide
Understanding how quality control works in Co-op depots
Supply Chain
Derogation Guide (Ambient and Frozen)
Managing and agreeing derogation for Ambient and Frozen SKUs
Supply Chain
Derogation Guide (Fresh)
Managing and agreeing derogation for Fresh SKUs
Supply Chain
Derogation Request Form
Submitting a request for derogation for all temperature regimes
Supply Chain
Forecasting: How Co-op Forecasts (SAP Systems)
A guide to how the Co-op forecasts for its suppliers (for SAP)
Supply Chain
Forecasting: How Co-op Forecasts (legacy systems)
A guide to how the Co-op forecasts for its suppliers (for legacy systems)
Supply Chain
Contact Matrix
Finding contact details of your Co-op and Nisa Buying teams
Getting in touch
E-mail Inbox Matrix
Finding out which inbox to contact
Getting in touch
ASNs guide to correct process
Avoiding common ASN pitfalls
General
Co-op Specific Network Guidelines
A comprehensive guide to the Co-op network and supply chain
General
JDA Ranging Guide
Learning more about JDA and how the Co-op uses it
General
Nisa Guidelines
The basic details of how to trade with Nisa
General
Onboarding Guide (Branded)
Understanding how the Co-op onboards suppliers of branded products
General
Onboarding Guide (Own-Label)
Understanding how the Co-op onboards suppliers of own-label products
General
Supplier Guide to Ethical trade
Our commitments as a responsible retailer
General
Supplier Guidelines (2023)
A comprehensive guide to how to trade with the Co-op, including specification
General
Sustainability Guidance for Food Suppliers
Information about Co-op’s sustainability priorities
General
Tendering Guidelines
Understanding the tendering process and how decisions are made
General
Terms and Conditions
Accessing the full Co-op Terms and Conditions of Supply
General
Wholesale-specific JBP Section
Plan Wholesale-specific inclusion initiatives as part of your Joint Business Plan
General
Charges Matrix
Details of what and when charges apply in trading with the Co-op
Financial and Legal
Alcohol Due Diligence Policy Feb 2022
Understanding the details of our alcohol policy
Finance and Legal
Cost Price Increase (CPI) Request Form
Requesting CPIs to your buyer
Finance and Legal
Early Payment Scheme
Understanding the scheme
Finance and Legal
Early Payment Scheme Expression of Interest
Registering interest in Prime Revenue's early payment scheme to help meet cash flow requirements of your business if needed.
Finance and Legal
GSCOP Information
Understanding our GSCOP policy
Finance and Legal
bottom of page