NOTE: If you are NOT a supplier for United or you use a third-party provider, you can safely ignore this message.
We still recommend checking with your EDI provide to verify they received this message.
This is an update for EDI connections to United Supermarkets when they go live in the Procurant Platform. Currently, you do not need to do any configuration on the portal, you will be automatically connected to United. Their scheduled go-live is 9/12.
In preparation for the go-live, here are the duns numbers you will need. As long as you are connected as a trading partner, the documents will automatically flow through your current connection.
United account duns (N1*BY): 007937642
United DC (N1*ST): 0079376420101
United Billing (N1*BT): 0079376420001
United will be using charges for the temp recorder and other charges, those can be sent using the SAC segment (different than the Albertsons flow). Please reach out to support if you need to configure charges on the portal.
No testing is needed at this time. Let me know if you have any questions!