Please see the below steps and requirements for the NISS notification you've received, along with other helpful infomation and forms.
Please note that anything sent prior to a request will not be accepted.
For further questions, please reach out to your Category Administartor. Their contact information can be found in the Merchandising contact list.
For sample deliveries, please send to the following address:
Attn: LCBO Merchandising Storage
6th floor - 100 Queens Quay East
Please ensure to attach the Package Label for Samples to each package delivered to LCBO. See form LCB 2030 Package Label for Samples.
New Supplier Number
Please ensure you have submitted a Vendor Profile Form (2297).
Once approved, please provide your supplier with their vendor number and ensure they request access to WebPO via TPAR - LCBO - SAM (lcboaccess.com).
Product Need List
For the most recent Product Needs list, please see the Product Needs Letter page.
Online Tools, Systems and Forms
For access requests and other information regarding online access offer to agents and suppliers please see Online Tools, Systems and Forms.
For promotional opportunities, please see the Promotional Calendar.
Invoice Prefix Legend
For an invoice prefix breakdown, please see the Invoice Prefix Legend.
For the current Standard Freight Rates, please see the Frieght Rate List.
For support regardng pricing a products, please see our pricing calculators.
For for information regarding Quality Services, such as testing services, policy and guidelines, please see the Quality Services page.