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EDI INVOICE CONTACTS |
Division / Address
|
Contact |
E-mail / Phone
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- RASC - EDI TEAM:
Kroger, Peyton, Food 4 Less, King
Soopers, Ralphs, Smiths, Dillion warehouse EDI invoicing issues
please use the contacts to the right by vendor alpha.
- 820 / 812 please contact
Dan Shaw- dan.shaw@kroger.com
- This contact list is only
for EDI matters only. Please don't contact for payables status or
deduction backup.
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- Ranada Daniels
Contact for Vendors A-K
- 880/ 810/ 824
|
-
ranada.daniels@kroger.com
- 615-232-9864
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- Linda Treby
Contact for Vendors L-P
- 880/ 810/ 824
|
-
linda.treby@kroger.com
615-232-9639
|
|
Felitha Dennis Vendors Q-Z 880/ 810/ 824 |
felitha.dennis@kroger.com
615-232-7725 |
|
Fred Meyer Non Food transmission issues please contact
edibiz@fredmeyer.com |
|
Patsy Phillips DSD 894s only |
patsy.phillips@kroger.com 615-232-9484 |
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Beth Potts
Fred Meyer Non Food(810/880/824/812)
|
beth.potts@kroger.com 615-232-7792 |
- Ralphs & Food 4 Less
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-
Jayne
Hepperle
Supervisor,
Warehouse Accounting
|
-
jayne.hepperle@ralphs.com
310-884-4396
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- Teri Miller
Lead Clerk,
Warehouse Accounting
|
-
Teri.Miller@ralphs.com
310-884-4491
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