AlbertsonsNet for Suppliers

Electronic Funds Transfer

Albertsons is in the process of establishing Electronic Funds Transfer (EFT) agreements for payment to our suppliers. These EFT payments are made through use of the unbundled 820 EDI transaction. Due to various facets of an effective EFT program, not every supplier is a candidate for this form of payment. If you would like to explore the possibilities of this form of payment or to propose specific terms and agreements for this service, please contact:

Warehouse vendors:
Paulette Aguilar

Direct Store Delivery vendors:
Eric Kolbe
623 869-3187


If you have any further questions, email