Welcome to the Kraft-OB10 strategic supplier information page. On this page, you will be asked to submit your company and contact details in order to help Kraft update its vendor contact information and to complete the first step in the OB10 e-Invoicing registration process. Completion of the form should only take a minute.
Information submitted via this form will be used exclusively for activities related to Kraft and its relationship with its vendors.
Please note: fields with an * are required.
Kraft-OB10 vendor registration form
Remit to Street Address
Average number of invoices submitted to Kraft each year
Valid Kraft PO number you use (not required at this time)
Kraft Vendor Number (not required at this time)
© OB10 2013