Mercados SUVIANDA

SUPPLIER NEW ITEM MAINTENANCE FORM

ATTENTION: FOURWEEKS ADVANCE NOTICE IS REQUIRED ON ALL NEW ITEM MAINTENANCE

SUPPLIER:
MANUFACTURER/BROKER:
CATEGORY MANAGER:
PROCUREMENT MANAGER:
SIGNED:
PHONE:
DATE:
E-MAIL:
Use this form for all item new list cost maintenance. Use SV IA or PA Forms for item or program allowance promotions. Default list cost is quoted as a DELIVERED Cost. All cost maintenance must be presented using SV ICM Form with corresponding SV Order #'s a minimum of FOUR (4) weeks prior to the new cost effective date or price protection will be billed automatically. Supplier’s price protection policy MUST be attached on all declines for each cost tier. If no policy is attached, stock protection will be deducted on all warehouse cases on the first delivery date plus 1.5 cases per store.

VENDOR#
ITEM COST MAINTENANCE#

POINT OF
ORIGIN

PRODUCT
LEAD TIME

FIRST ORDER/SHIP
DATE

FIRST DELIVERY
DATE

TARGETED IN-STORE WEEK#

OFFICE USE ONLY

RECEIVED DATE:

INPUT DATE:

SIGNATURE APPROVES NEW COSTING

CM/PM SIGNATURE

ATTACH A SUPPLIER/MANUFACTURER/BROKER MARKET NEW ITEM RELEASE BULLETIN.

CATEGORY
NEW TIER 4 Cost Increase Cost Decrease FOB PICK-UP
NEW TIER 5 Cost Increase Cost Decrease FOB PICK-UP
SPOILANCE ALLOWANCE (%)
ITEM LIKE CODE (UPC)