Domestic Vendor Standards
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In order to submit for routing, vendors are required to utilize Bonton's Vendor Logistics Portal (regardless of shipment size or purchasing terms). Vendors can obtain a Userid and Password by completing the Vendor Masterfile spreadsheet which can be accessed via the link below. The completed form should be emailed to a minimum of 5 business days prior to the Purchase Order cancel date. User set up will be completed within 2 business days. An email will then be sent to the users identified on the Vendor Masterfile spreadsheet.

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