The Save Mart Companies

Bringing people together through our passion for food and a remarkable shopping experience!

Item Changes

The Save Mart Companies strives to maintain the highest standards of database integrity while providing superior service to our customers. To avoid potential issues with ordering, service, and inventory, item changes must be communicated immediately to the appropriate Customer Solutions Merchant and an Item Management Form must be completed. Please click here for definitions of item types.

Because the case UPC is critical to proper Purchase Order and invoice transmission as well as warehouse receiving, the new item set-up process must be completed for each change that will not be uniformly received across all of distribution centers.

Items submitted for approval by the Customer Solutions Merchant will be treated as "new items". The supplier will be required to fill out an Item Management Form.

The following may result in item rejection: