NON-MERCHANDISE SUPPLIERS

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:

• ExpensePayables@dcsg.com

eSettlements related questions:

• eSettlements@dcsg.com

Non-Merchandise Purchase Order related questions:

• ProcurementOperations@dcsg.com

Non-Merchandise Procurement related questions:

• NMP@dcsg.com

Questions related to account, ACH, vendor set-up:

• VendorManagement@dcsg.com

Questions related to Supplier Diversity:

• SupplierDiversity@dcsg.com

Non-Merchandise Supplier Registration Portal

• Register HERE

References

• Vendor Code Of Conduct
• 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
• Existing Supplier FAQ

Forms

• 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