SUPPLY CHAIN BEST PRACTICES
• PO Confirmation :
• Center Store : POconfirmation @ KeHE . com
• Email each time KeHE PO received
• Headquarter broker or supplier will receive the KeHE PO via email , fax or EDI
• Order Pick-Up ( FOB ): ibtrans @ KeHE . com
• Email ONLY for pick-up issues
• Order Delivery : https :// www . c3reservations . com / KeHE /
• Schedule ONLY for delivered suppliers
• Freight Cost Review or Freight Method Changes : Freight Request Ticket Submission through FreshDesk
• Shipper location and freight method changes
Item Maintenance – Email updates to : Supplier Support vendorsupport @ kehe . com with proper form located in CONNECT , Resources , Calendars & Forms . Commonly used forms – PO Opp , Product Disc / Replacement , KeHE Product change , and more !
SUPPLIER INVOICES : Email for payment processing
Inbound Scheduling
Schedule an Appointment HERE !
• Schedule an appointment at least 3 business days prior to ETA ( delivered suppliers only )
• Complete the Carrier Template to gain password for scheduling system
• Email completed template to the DC contact
• Username and password will be communicated via email
• Each DC has its own required username and password
• Appointments are NOT available via phone or email
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