News and Events

More news items located on the Graco Supplier Portal. For access please contact your commodity manager.

Graco Purchase Order Update
9/11/2009
Effective immediately, fields that are changed on a Graco Purchase Order will now be identified by an asterisk (*).

The fields that could contain an asterisk (*) include:
• Quantity
• Price
• Date
• New Line
• Add Supplier Item Number
• Change a Revision
• Line Note
• Payment Terms
• Freight Terms

New Graco Bar Code Administrator Contact Information
4/27/2009
Sent any samples or request information or assistance using the information below.
Graco, Inc
Attn: Barcode Administrator
Purchasing Dept
PO Box 1441
Minneapolis, MN 55440-1441
Phone: 888-254-9774
Fax: 612-623-6036

2009 Routing Guide.pdf has been revised...
4/16/2009
Changes are:

1. The addition of barcode reference, found on page 2
2. Changes to Graco’s contracted LTL carriers, found on page 9

Purchase Order Acknowledgements
1/6/2009
In an effort to minimize faxes and paper coming in to Graco, our policy has always been to require purchase order acknowledgements ONLY when there is a change to the price or delivery date on the purchase order.  If the supplier agrees to the the price and delivery date on the purchase order, an order acknowledgement is NOT required and it is recommended you do not send one unless specifically requested by your Commodity Manager.

Invoice Policy Letter.pdf is available for download...
11/24/2008
Graco has sent out an updated Invoice Policy to all Suppliers. Please pass this communication along to appropriate Sales and Accounting representatives for review.