Potential Supplier​s, see below:

New Suppliers are selected by each of our Buyers for inclusion in our merchandise assortments. To be considered as a supplier with Bluestem Brands. submit an email to suppliers@bluestembrands.com. This email should be very brief, stating your product category, a few product details, and your contact information. Do not send attachments of product information or photos at this time or your email will be rejected. An acknowledgement email will be sent to you and your information will be reviewed by the appropriate buying area. You will be contacted if there is interest in your product.

After you have been selected as a new supplier, but before your company is issued a purchase order, additional steps must be taken to complete the supplier set-up process.

The documents below will aid the NEW SUPPLIER in getting started.

Reference

• Supplier Manual

Additional Documents

• Domestic Routing Form​

• Import Routing Form

Once established as a supplier with Bluestem Brands a Supplier ID will be provided. Then the Portal Administrator will contact you with a username and password to access the Partner Portal.