Monday, August 25, 2008
SUPERVALU is standardizing the Salt Lake City Utah Distribution Center. If you are an EDI vendor currently supplying product to the Salt Lake City Distribution Center, there are required changes to the EDI processes.
Effective October 6, 2008, we will transition our “Albertson’s” Salt Lake distribution center to the SUPERVALU “Standardized” procurement systems. This will affect all departments within the Salt Lake DC which is located in North Salt Lake, Utah. The SUPERVALU merchandising and supply chain teams have invested a great amount of effort and planning into this project and we will again need your help and participation to ensure a smooth transition.
Your company has been identified as a current Salt Lake vendor. All Salt Lake vendor partners should receive a “Standardized” Salt Lake DC “test” purchase order between September 2nd and September 12th. You are asked to verify acknowledgment of the test PO as soon as you receive it. Then, on October 6th, our vendor partners will begin seeing “live” Salt Lake purchase orders in support of the standardized transition.
Below you will find the EDI-related information for the Salt Lake transition.
If you are currently exchanging EDI documents with the legacy Albertsons Salt Lake DC facility, we will automatically flag you to begin EDI with our new standardized Salt Lake facility. Please update your systems to include the updated information for the Salt Lake facility.
Below is the ship-to address for the Salt Lake facility along with the corresponding SUPERVALU DUNS:
||620 W 600 N
||NORTH SALT LAKE, UT 84054
||OLD DUNS: 0069271808231
||NEW DUNS: 0209172660000
We will continue to use the same ISA and GS communication codes as we do for our other SUPERVALU distribution centers.
|Interchange ID Qualifier
All vendors who are currently sending EDI advanced ship notices (ASN’s) to any of the existing legacy SUPERVALU locations should also start sending ASN’s to Salt Lake after October 6, 2008.
Vendors who are not currently set up for EDI should contact the Partner Collaboration team to begin the EDI implementation process at:
Effective with the implementation of “standardized” Salt Lake purchase orders after October 6th, non-EDI invoices for Salt Lake DC should be directed to the following address:
PO Box 125
Minneapolis, MN 55440
All invoice related correspondence for Salt Lake DC should be handled through the SVHarbor ePASS application or by contacting
We appreciate your cooperation and assistance in ensuring a successful transition.
Please continue to work with your current contacts in a “business as usual” manner, and we will continue to update you as decisions are made.
Supply Chain Procurement