Completing the pre-qualification process will provide you with a user
ID and password that will grant access to a company-specific home page.
Your home page will allow you to retrieve information and standard
forms required for your company to conduct business with Publix.
If you are interested in conducting business with the Corporate Purchasing group, please
visit How to Become a Retail Product Supplier
on our Publix Business Connection Web site. Please do NOT click on the button at
the bottom of this page to pre-qualify.
Facilities & Manufacturing Purchasing
An authorized representative of your company
must complete the pre-qualification process and submit all of Publix's standard
paperwork before the Facilities and Manufacturing groups will consider you as a
potential supplier. This representative
should have the authority to negotiate on behalf of your company.
Publix's standard paperwork consists of the standard Non-Disclosure Agreement,
the Continuing Indemnity, and a copy of your Certificate of Insurance.
|TO BEGIN THE PRE-QUALIFICATION PROCESS FOR FACILITIES & MANUFACTURING PURCHASING, CLICK THE BUTTON BELOW.