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  LG Sourcing  
    


LG Sourcing:  A wholly owned subsidiary of Lowe's, which provides an end to end sourcing solution delivering quality and diverse options to meet the needs of our Customer.

The information in this website outlines the requirements for all LG Sourcing vendors. All vendors are responsible for the completion of forms/documents for vendor set-up and submission of item offers as well as other documents as identified.

* Selected requirements and forms are contained on the secure LowesLink® portal and will require a LowesLink® User ID to access. Click here for instructions on how to register for a LowesLink® account.


 
  
  
 
  LG Sourcing Vendor Requirements  
    

 

Vendors and their representatives are responsible for compliance with all aspects of LG Sourcing requirements. In the event vendors are unable to meet or accommodate these requirements, the LG Sourcing representative should be contacted immediately.

Contractual 

  • Business Ethics Statement - All vendors must agree to and abide by the Lowe's Vendor Code of Conduct.
  •  Master Standard Buying Agreement - Vendors must have the appropriate company officer agree to and sign the LG Sourcing Master Standard Buying Agreement.  The MSBA will be sent to the vendor by an LG Sourcing representative.
  • LGS Vendor Workbook - Required for import vendor setup.  Includes Vendor Setup Sheet, Vendor Factory Sheet, and TradeStone User tabs.
  • CTPAT documents - Vendors must comply with all custom and security requirements outlined within these documents.  Please sign and return the appropriate CTPAT documents to ctpat@lowes.com 
  • Documentation Requirements - Describes the basics of what is required for every shipment that is initiated FOB foreign port for LG Sourcing, Inc./Lowe's Canada and how these documents need to be distributed.

System/Technical Capabilities 

  • TradeStone - A web-based platform that provides an integrated solution for import item and import purchase order management to support vendor and purchase order management processes related to import transactions.
  • Product Information Tool Kit - PCM item setup, PI Builder, Marketing Data Sheet, Compliance and Item Restrictions * 
  • EDI/Web Form - Allows our vendor to receive, send and invoice purchase orders to and from Lowe's through the secure LowesLink® portal.

 
  
  
 
   LG Sourcing Vendor Information  
    

 

Training/Resources

Program Development - Instructions/Guidelines

 Vendor Forms (Alphabetical Order)

 

* Selected requirements and forms are contained on the secure LowesLink® portal and will require a LowesLink® User ID to access. Click here for instructions on how to register for a LowesLink® account.


 
  
  
 


For more information email LowesLink@Lowes.com
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