Supplier Resources

                                      We place value on supplier relationships and are continually updating our capabilities and library of resources to help supplier partners be successful.

                                      Supplier Code of Conduct

                                      This Sysco Corporation Supplier Code of Conduct applies to all vendors and suppliers of Sysco Corporation and its operating subsidiaries, affiliates and divisions. It requires that the highest legal, moral and ethical standards of honesty, integrity and fairness be practiced in the conduct of Sysco's affairs.

                                      Supplier Animal Welfare Policy

                                      Sysco’s Animal Welfare Policy for Suppliers encourages positive animal welfare outcomes for the farm animals in our supply chain. The purpose of this policy is to establish Sysco’s Animal Welfare standards and to communicate these expectations to our suppliers and external stakeholders. The Sysco Animal Welfare Policy covers all Sysco brand protein suppliers for our Broadline and Specialty Meat and Seafood Group (SSMG) in the categories of our veal, beef, lamb, pork, and poultry suppliers, as well as dairy, shell egg and processed egg suppliers. The geographic scope of this policy covers suppliers in the United States and Canada.

                                      Product Packaging

                                      Watch our video for Packaging Compliance:

                                      Product Image Guidelines

                                      The Sysco Product Content Guidebook was created to provide Sysco Suppliers with information and guidelines around product images.  Please review the guidebook and if you have any questions, there are links to contact information within the documentation.

                                      Supplier Accounting

                                      Sysco Marketing and Supply Chain offers suppliers access to payment information and supporting documentation on-line. This is a secured site and available to suppliers in the SMS central billing program. For log on and password, please send an email to and a representative will contact you.

                                      Log in to Supplier Accounting here.

                                      ESupplier Solutions

                                      Automation of the procurement cycle is the key objective of the eSupplier Solutions Department. Our intention is to eliminate paper-based processes, where applicable, and to reduce costs in the supply chain. eSS is responsible for implementing and maintaining an E-Commerce partnership with Sysco's supplier community. Additionally, eSS interacts with Sysco's operating companies at a customer service level to provide assistance with their supplier E-Commerce issues.