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EDI

Albertsons Supplier Data Collection Survey
 
  General Company Information 
  *Company Name:   
   
  *Supplier Reference Number:  
     
  * Provided on mailing label  
 
  Address:   
   
   
 
  City:   State/Province:   ZIP/Postal Code:
     
  Country:   Main Phone:   Main Fax:
     
  DUNS Number:        
   
 
  Business Classifications 
Women Owned Hispanic American
Small Business Multi Ethnic
African American Native American
Asian American Polynesian American
Filipino American
  * Please check all that apply  
  Purchasing Information
  Beginning 2/2/04 Albertsons will no longer send Purchase Orders via USPS.   All purchase orders will be communicated by one of three methods:
    
  1.  Email:  All emailed purchase orders must be sent to a single point of contact
  2.  Fax:  All faxed purchase orders must be sent to a single point of contact.
  3.  On-line:  Purchase orders will be available for viewing and acknowledgement through the Albertsons Supplier Portal
  *More Supplier Portal information:  Click Here  
    
  Either an Email address or a fax number is required as a primary means of receiving Albertsons Purchase Orders.
  * Please indicate your primary notification method:  

 Email:

Fax:
   
  If you are interested in being one of the initial suppliers to have on-line access to purchase orders as a secondary means of distribution please check here:
 
  Albertsons Supplier Portal    
  Please provide a provide a contact person.  This person will not receive transmitted Purchase Orders:  Learn More:  Click Here
  *Purchase Order Contact:  Purchase Order Contact Phone:
 
    
  Accounts Payable Information
  Beginning 2/2/04 Albertsons will begin migrating to an electronic invoice submittal (EIS) process.   Invoice status may be viewed through a Supplier Portal and Invoices may be submitted by one of three new methods:
    
  1.  EDI-INT / AS2   
  2.  Submit invoices through an on-line form on the Albertsons Supplier Portal.
  3.  Upload invoices through the Albertsons Supplier Portal (utilizing a downloadable spreadsheet template.
  *More EIS information:  Click Here
   
  Primary Invoice Contact Name:  
   
  Contact Email Address:  
   
  Contact Fax Number:   
   
   
  Please provide an email address to which remittance notifications should be sent:  
  Remittance Email Address:   
   
   
  Automated Clearing House (ACH) Requirements 
  Albertsons is currently transitioning to electronic vendor payments to eliminate paper checks and remittance advice.
  If you are interested in Albertsons ACH-FEDI Enrollment.  Please go to the following link:
  www.albertsons.com/vendor - (Click on EDI Link)    
   
  Connectivity 
  What type of connection do you have to the internet?    
28.8 DSL
56K T1 or better
ISDN Do Not Know
Cable Modem No Connectivity
   
  Are you EDI Capable?  Yes  No
Are you AS2 Capable?  Yes  No
           
  Are you currently receiving electronic P.O.s? Yes No
  Are you currently sending electronic invoices? Yes No
    
  Primary EDI Contact Name:
   
  Title:    Telephone Number:
 
  Fax Number:    Email Address:
   
 
  Contact Albertsons:
  Questions may be directed to:
  supplierinquiry@albertsons.com