United Supermarkets was the last Albertsons banner still set up as its own account in Procurant. That cutover is underway and will be completed late on Sunday, 9/27/2026. This means that starting Monday, 9/28, United orders go through the Albertsons account like the other banners.
Here's a quick summary of what changed and what to watch for.
POs created before the cutover may still carry the old ship-to DUNS, and integrated documents sent against those orders may be rejected.
Please don't delete and re-enter these orders under a new customer number. Instead, resend the documents with the leading zeros removed from the United PO ship-to DUNS so they process. If that isn't possible, you can handle the PO on the portal.
Update the United ship-to DUNS numbers in your ERP or EDI cross-reference tables so future documents match.
You may see a rejection or error on shipments against orders that were open during the transition. This is expected. Contact Support and we'll help sort it out.
Tip: Many suppliers already receive United payments on Albertsons checks. You can tag the account internally (for example, "Albertsons United") for reporting while leaving the legal name as is.
Reach out to support@procurant.com or call +1 800 458-6896. As always, we'll stay close to our retail partners and share what we can with all suppliers here in the Hubbub and more broadly across the Supplier Information Center.