Working With Dirty Flamingo

This page is an overview of the procurement process for vendors working with Dirty Flamingo Cannabis Co.. You’ll find instructions and resources to answer most questions that come up while doing business with us.

1. Become an Approved Vendor

All vendors must be licensed by the Minnesota Office of Cannabis Management (OCM) and approved by our purchasing team before any product can be accepted. To start the conversation, submit a Grower / Distributor Inquiry with your license details, product catalog, and lab testing partner.

2. Schedule a Delivery

Once approved, all deliveries must be scheduled in advance directly with our purchasing team. Unscheduled deliveries cannot be accepted at our receiving dock.

3. Required Documentation

The following must be submitted electronically at least 24 hours before each scheduled delivery:

• The shipping / transport manifest
• The Certificate of Analysis (COA) for each product
• The purchase invoice

4. Receiving & Compliance

All incoming product is verified against the manifest and COA, logged into our compliant point-of-sale and inventory system, and reconciled in Minnesota’s statewide tracking system. Product that does not match its documentation, or that fails to meet testing requirements, will be refused.

Questions?

Reach our purchasing team at support@dirtyflamingocannabis.com or through our vendor inquiry form.