As EDI technology progressively evolves and permeates the business environment, we at Unified continue to witness the very positive effect this has had on our ability to meet both our vendor and customer needs. For this reason, Unified Grocers is encouraging all suppliers to voluntarily participate in the receipt and transmission of EDI (Electronic Data Interchange) purchase orders and invoices.

Unified Grocers uses EDI to improve the efficiency of interactions with our trading partners. We believe that this has a positive impact on our ability to compete in the marketplace. We plan to continue expanding our utilization of EDI, and to adopt new technologies as they develop to improve our trading partner relationships.

Currently, we trade UCS documents with over 900 of our trading partners. We plan to continue expanding  our EDI partner base as well as add new documents to our EDI system. 

Not EDI capable?  Contact us and we can assist you in getting started!

If you are in need of a 3rd party vendor to assist with your conversion to EDI, please fill out the 3rd Party Request Form and return it to our EDI Coordinator.  Once we are in receipt of your completed form, you will be contacted for further coordination of this effort.

3rd Party Request Form

EDI Coordinator:  Maria Harvey  mharvey@unifiedgrocers.com