Your organization provides non-merchandise goods and services for use within our stores, distribution centers or store support center environments. The below resources align our mutual commitment with our processes, to ensure we drive customer service, quality and innovation.
Accounts Payable
DSGN - Blank W-8 BEN
DSGN - Blank W-8 BEN-E
DSGN - Blank W-8 BEN-E Instructions
DSGN - Blank W-8 ECI
DSGN - Blank W-8 IMY
DSGN - Blank W-9
Electronic Payment Information
Sample Invoice
Procurement
Example Purchase Order
Purchase Order Terms And Conditions
While every Business Unit at DICK'S Sporting Goods has specific objectives, needs and requirements to support our stores and the experience of our customers, our Non-Merchandise Procurement group continuously looks for certified diverse suppliers who can provide innovative, competitively priced goods and services, support the communities we live and work in, and enhance our ability to deliver exceptional value to our customers, employees and shareholders.
Diverse Supplier Classifications
If your company falls into one of these categories, we invite you to submit your certification details and information about the goods and services you provide to SupplierDiversity@dcsg.com, so that we can engage with you on upcoming opportunities.
Contact Us
For all Non-Merchandise Accounts Payable related questions:
ExpensePayables@dcsg.comFor all eSettlements related questions:
eSettlements@dcsg.comFor all Non-Merchandise Purchase Order and Non-Merchandise Procurement related questions:
NMP@dcsg.comFor all questions related to account, ACH, vendor set-up:
VendorManagement@dcsg.comIf you experience any difficulty accessing or using this page, please contact customer service at 1-877-846-9997