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Supplier Information

ATTENTION NON-TRADE SUPPLIERS

US Foods is excited to announce that we will be implementing Ivalua as Source-to-Pay technology to automate and expedite procurement and payment processes with all of our suppliers.  It is our intention to move to a ‘No PO, No Pay’ policy with all our suppliers, meaning there will be no payments made without purchase orders (PO’s). 

The ability to perform electronic transactions will be essential as US Foods begins to leverage the Ivalua software application to support multiple ways for our suppliers to receive PO’s.  US Foods strongly believes in the efficiencies and associated benefits gained via these electronic processes for both ourselves and our suppliers such as: lower supplier cost of sales, automation and visibility over the complete order management process, improved invoice and payment management, and reduced postal costs and mail handling.

Beginning in March 2017, business transactions with US Foods will be processed through Ivalua via a phased rollout.  This will apply to ALL suppliers – no exceptions will be made. Please click below to access the Ivalua Portal for information.

IVALUA PORTAL

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LOGIN TO SUPPLIERS.USFOOD.COM

Submit invoices for payment, submit a claim, or complete your online documentation.

Not sure if you have a login? Call the Vendor Support Center at (480) 766-7000.

Suppliers can drive sales and increase profits for our mutual customers, US Foods, and themselves by providing updated and enhanced information to the US Foods Product Information Management (PIM) system. Information that is critical to the sale, such as ingredient statements, allergen data, and images ensure accurate orders and an easier shopping experience.

SUPPLIERS.USFOOD.COM

IMPORTANT LINKS FOR SUPPLIERS