Non-Merchandising
Non-Merchandising
                Non-Merchandise, or Goods/Services Not For Resale (GNFR), suppliers provide the goods and services not sold in stores that Best Buy uses to conduct business.
            About GNFR Suppliers at Best Buy
At Best Buy, we seek mutually profitable relationships with our suppliers, while positively impacting the environment and our communities. This requires teamwork and commitment at all levels of the organization. Best Buy leaders work together to actively support and implement our corporate responsibility and sustainability efforts. As part of its commitment to Best Buy, a supplier is expected to be flexible in its terms for doing business, including acceptance of our standard terms and conditions. Learn More
    GNFR Resources
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          Vendor Provided Parts and Display Process
          Vendor Guidelines, Architectural Standards and ADA Expectations
          Code of Ethics
          Conflict of Interest Policy
          Gifts and Vendor Relations Policy
          In-Store Non-Merchandising FAQs
          Indirect Key Performance Indicator Definitions and Standards
          Packaging Files
          Part Labeling Guide
          Responsible Sourcing Program (RS) Resource Page
          Responsible Sourcing Program Criteria
          Responsible Sourcing Risk Assessment Process
          Section 889: Non-Merchandising/Goods Not For Resale Suppliers
          Secure Software Development Guide
          Technology Design Standards
          US GNFR Routing, Shipping and Labeling Guide
          Vendor Graphic Templates
          Vendor Graphics File Management Guidelines
          Vendor Provided Displays: Kits and Parts Hand-off Form (VPP Hand-Off)
          Visual Merchandising Manager (VMM) Vendor Requirements
			
			
		
          Fiscal Year Calendar
          AP Visibility
          Credit Application Data and Trade References
          Demos - Best Buy Inventory
          Electronic Funds Transfer (EFT) for Non-Merch/GNFR
          Electronic Invoicing
          Freight Carrier Codes
          How to Get Access
          No gifts, please – your partnership is our present
          Oracle iSupplier Video Series
          Overview
          Supplier Invoicing Process and Requirements
          Vendor Payment Schedule - Effective 8/19/24
			
			
		
		Scheduled Training & Events
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			There is no scheduled training for this area at this time.