Our non-merchandise suppliers provide 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.
Interested in Becoming a DICK'S Sporting Goods Supplier?
We hold ourselves and our vendors to the highest standards. For additional information, review the following items:
- DICK'S Vendor Code of Conduct
- Our "No PO No Pay" Policy
- Use of Electronic Funds Transfer (EFT) for payments, ACH required for domestic vendors, Wire required for foreign vendors
Ready to get the ball rolling? REGISTER HERE
If you experience any difficulty accessing or using this page, please contact customer service at 1-877-846-9997
Contact Us
Non-Merchandise Accounts Payable related questions:
eSettlements related questions:
Non-Merchandise Purchase Order related questions:
Non-Merchandise Procurement related questions:
Questions related to account, ACH, vendor set-up:
Questions related to Supplier Diversity:
Non-Merchandise Supplier Registration Portal
References
- Vendor Code Of Conduct
- "No PO No Pay" Policy Vendor FAQ's
- eSettlements FAQ
- eSettlements Quick Note
- Travel Policy for Suppliers
- C2FO Early Payment Program
- DSG Multi Resale Certificate
- New Supplier Checklist
- Products and Services We May Seek
Forms
