Roundy S Supermarkets, Inc

Roundy’s Supermarkets, Inc. EDI COMMUNICATION PROFILE

COMPANY: Roundy’s Supermarkets, Inc. PO Box 473 MS 4125 Milwaukee, WI 53201-0473

Manager EDI Services: Kevin Roberts 414-231-5729 Email [email protected]

VAN Provider GXS Software/Translator GXS MANAGED SERVICES Roundy’s maps are located at www.roundys.com . “Click on any Retail Banner” Move to the lower right “For our Suppliers”.

UCS VERSION: 004010UCS DUNS + SUFFIX: 007947195-XXXX (see next page for DUNS suffix numbers)

Inbound Transactions: 856,894,880, 997 Outbound Transactions: 875,895, 997

ISA HEADER: Sending Receiving Authorization Qualifier (ISA01): 00 Authorization Info (ISA02): blank Security Info Qualifier (ISA03): 00 Security Info (ISA04): blank Sender Interchange ID Qual. (ISA05): 08 Sender Interchange ID (ISA06): 9274510010 Receiver Interchange ID Qual.(ISA07): 08 Receiver Interchange ID (ISA08): 9274510010 Sys. Creation Date (ISA09): -- -- Sys Creation Time (ISA10): -- -- Interchange Std Identifer (ISA11): U U Interchange Version ID (ISA12): 00401 00401 Interchange Control No. (ISA13): -- -- Ack Requested (ISA14): 0 0 Test Indicator (ISA15): P P Sub Element Separator (ISA16): 3E 3E

GS HEADER: Functional ID (GS01): OG Sender Application ID (GS02): 007947195 Receiver Application ID (GS03): 007947195 Data Interchange Date (GS04): -- -- Data Interchange Time (GS05): -- -- Data Interchange Control No.(GS06): -- -- Responsible Agency Code (GS07): T T Version (GS08): 004010UCS 004010UCS

Roundy’s requests 997 Acknowledgements on Outbound documents within 1 day of send. Roundy’s sends out 997 Acknowledgements on all Inbound documents. ROUNDY’S SUPERMARKETS INC. SHIP TO/BILL TO LOCATIONS DUNS NUMBER – 007947195-xxxx

DIVISION FACILITY SHIP TO LOCATION BILL TO LOCATION DUNS+ DUNS+

OCONOMOWOC 01 9801

Grocery Oconomowoc 0110 Perishables Oconomowoc 0113 Frozen Oconomowoc 0115

1120 E. Distribution CT. Oconomowoc, WI 53066 866-244-2752

MAZOMANIE 09 9809

General Merchandise 0909 Seasonal Candy 0960

400 Walter St. P.O. Box 100 Mazomanie, WI 53560 (608) 795-4800

HOME OFFICE - Milwaukee 98 0000 9800

BILL TO ADDRESS (all divisions): Roundy’s Inc., Central Accounts Payable P.O. Box 3054 Milwaukee, WI 53201

Note: Dropships for Roundy’s divisions should not be transmitted via EDI. All dropships need to be mailed to the specific Roundy division in order to receive payment. FILE PROCESSING TIMES EDI transaction are processed and sent to/picked up at the VAN according to the schedule below. The orders pull 10 minutes after hour with the exception of the 9:00am. The 9:00am will pull from biceps at 9:40am. EDI Processing Times (All time are CST)

Sunday Monday Tuesday Wednesday Thursday Friday Saturday 11:00 AM 7:00 AM 7:00 AM 7:00 AM 7:00 AM 7:00 AM 11:00 AM 9:00 AM 9:00 AM 9:00 AM 9:00 AM 9:00 AM 11:00 AM 11:00 AM 11:00 AM 11:00 AM 11:00 AM 1:00 PM 1:00 PM 1:00 PM 1:00 PM 1:00 PM 7:00 PM 3:00 PM 3:00 PM 3:00 PM 3:00 PM 3:00 PM 3:00 PM 5:00 PM 5:00 PM 5:00 PM 5:00 PM 5:00 PM

EDI 894 DSD Invoice Processing Times (All time are CST)

Sunday Monday Tuesday Wednesday Thursday Friday Saturday 3:45 AM 3:45 AM 3:45 AM 3:45 AM 3:45 AM 3:45 AM 3:45 AM 5:15 AM 5:15 AM 5:15 AM 5:15 AM 5:15 AM 5:15 AM 5:15 AM 6:30AM 6:30AM 6:30AM 6:30AM 6:30AM 6:30AM 6:30AM 7:30 AM 7:30AM 7:30AM 7:30AM 7:30AM 7:30AM 7:30AM 9:15 AM 9:15 AM 9:15 AM 9:15 AM 9:15 AM 9:15 AM 9:15 AM 10:45AM 10:45AM 10:45AM 10:45AM 10:45AM 10:45AM 10:45AM 11:15 AM 11:15 AM 11:15 AM 11:15 AM 11:15 AM 11:15 AM 11:15 AM 12:30 PM 12:30 PM 12:30 PM 12:30 PM 12:30 PM 12:30 PM 12:30 PM 3:45 PM 3:45 PM 3:45 PM 3:45 PM 3:45 PM 3:45 PM 3:45 PM 5:45 PM 5:45 PM 5:45 PM 5:45 PM 5:45 PM 5:45 PM 5:45 PM