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Supplier Terms & Conditions

Welcome to the Supplier Terms & Conditions page for Mucci Farms. We are committed to building strong, transparent, and mutually beneficial relationships with our suppliers. This page provides information and documents to help you as you begin or continue your partnership with us.

Why Partner With Us?

Structured & Scalable Onboarding

Our streamlined process ensures a consistent and efficient experience for all suppliers, regardless of category or product.

Commitment to Ethics & Sustainability

We hold ourselves and our partners to the highest standards of ethical sourcing, food safety, and environmental stewardship.

Grow With Us

As leaders in greenhouse-grown and fresh produce, we offer suppliers the opportunity to work with innovative, sustainability-focused brands serving major retailers and communities across North America.

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GETTING STARTED

Key Documents & Policies. To begin the onboarding process or to access our latest supplier requirements, please download and sign the following documents:

Download-PDF_Mutual-Non-Disclosure-Agreement

Our Mutual Non-Disclosure Agreement ensures each party’s confidential information remains confidential and is only used for the agreed purpose.

Download-PDF_Procurement-Intake-Form_rev8

Procurement Intake Form Collects essential information about your company, products, and capabilities.

Download-PDF_Supplier-Code-Of-Conduct_rev8

Supplier Code Of Conduct Ensures that all partners uphold the highest standards of ethics, fair labor, and environmental responsibility throughout our supply chain.

Download-PDF_Supplier-AI-Policy_rev8

Supplier AI Policy Sets guidelines for the responsible use of artificial intelligence and data analytics.

OUR APPROACH TO SUPPLIER PARTNERSHIPS

What We Look For

How We Work

FREQUENTLY ASKED QUESTIONS

Who can apply to become a supplier?

We welcome applications from growers, packers, logistics providers, and technology partners who align with our values and operational needs.

What categories do you source?

We source a wide range of greenhouse-grown and fresh produce, including leafy greens and specialty items.

How does your Procurement process work?

Our Procurement process typically begins with suppliers qualification and review, followed by competitive quoting, evaluating of pricing, and internal approval. Once approved, purchase orders are issued to confirmed business.