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Vendor Information

Uwajimaya's primary goal as a premier retailer is to always create an exciting and satisfying experience for each of our customers. Uwajimaya's Central Grocery Purchasing Department is responsible for monitoring orders, pricing items, and to centralize all data information, for all of our retail locations.

 

If you are interested in establishing a business relationship with Uwajimaya, please contact our Central Purchasing Department as noted below and you will be directed to the appropriate central purchaser for the product(s) you wish to present.

 

Uwajimaya Inc.
Central Purchasing Department
PO Box 3642
Seattle, WA 98124-3642
Phone: (206)624-3215
Email: centralgrocery@uwajimaya.com

 

Below are the required forms to be used by new or existing vendors to facilitate vendor communication to Uwajimaya.

(Click the icon to the left of the form title & description to view or download)


Vendor Information Form

This form is to be used by prospective new vendors to become approved as a supplier to Uwajimaya

  Vendor Information Form 

  Vendor Information Form 

 

New Item or Item Change Form

This form is required to present new items or item/cost changes for existing items to our Central Purchasing Department

  New Item or Item Change Form 

 

  Instructions for New Item/Item Change Form

 


 

Beaverton's Polynesian Festival: August 7-8, 2010

Click Below for Contract Terms and Conditions

  Polynesian Festival Contract