AAFES
/
Purchase Order
  • Specification
  • EDI Inspector
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X12 850 Purchase Order

X12 Release 5010
Delimiters
  • ~ Segment
  • * Element
  • > Component
  • ^ Repetition
EDI samples
  • Sample from AAFES 1
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
0100
Transaction Set Header
Max use 1
Required
BEG
0200
Beginning Segment for Purchase Order
Max use 1
Required
CUR
0400
Currency
Max use 1
Optional
REF
0500
Reference Information
Max use 1
Required
PER
0600
Administrative Communications Contact
Max use 3
Required
FOB
0800
F.O.B. Related Instructions
Max use 1
Required
CSH
1100
Sales Requirements
Max use 5
Required
SAC Loop
ITD
1300
Terms of Sale/Deferred Terms of Sale
Max use 1
Required
DTM
1500
Date/Time Reference
Max use 6
Required
PKG
2200
Marking, Packaging, Loading
Max use 7
Optional
TD1
2300
Carrier Details (Quantity and Weight)
Max use 2
Required
TD5
2400
Carrier Details (Routing Sequence/Transit Time)
Max use 1
Required
N9 Loop
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
ISA

Interchange Control Header

RequiredMax use 1
Example
ISA-01
I01
Authorization Information Qualifier
Required
Identifier (ID)
00
No Authorization Information Present (No Meaningful Information in I02)
ISA-02
I02
Authorization Information
Required
String (AN)
Min 10Max 10
ISA-03
I03
Security Information Qualifier
Required
Identifier (ID)
00
No Security Information Present (No Meaningful Information in I04)
ISA-04
I04
Security Information
Required
String (AN)
Min 10Max 10
ISA-05
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-06
I06
Interchange Sender ID
Required
String (AN)
Min 15Max 15
ISA-07
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-08
I07
Interchange Receiver ID
Required
String (AN)
Min 15Max 15
ISA-09
I08
Interchange Date
Required
Date (DT)
YYMMDD format
ISA-10
I09
Interchange Time
Required
Time (TM)
HHMM format
ISA-11
I65
Repetition Separator
Required
String (AN)
Min 1Max 1
^
Repetition Separator
ISA-12
I11
Interchange Control Version Number
Required
Identifier (ID)
00501
Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003
ISA-13
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9
ISA-14
I13
Acknowledgment Requested
Required
Identifier (ID)
Min 1Max 1
0
No Interchange Acknowledgment Requested
1
Interchange Acknowledgment Requested (TA1)
ISA-15
I14
Interchange Usage Indicator
Required
Identifier (ID)
Min 1Max 1
I
Information
P
Production Data
T
Test Data
ISA-16
I15
Component Element Separator
Required
String (AN)
Min 1Max 1
>
Component Element Separator

Functional Group Header

RequiredMax use 1
Example
GS-01
479
Functional Identifier Code
Required
Identifier (ID)
PO
Purchase Order (850)
GS-02
142
Application Sender's Code
Required
String (AN)
Min 2Max 15
GS-03
124
Application Receiver's Code
Required
String (AN)
Min 2Max 15
Required
Date (DT)
CCYYMMDD format
Required
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format
GS-06
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9
GS-07
455
Responsible Agency Code
Required
Identifier (ID)
Min 1Max 2
T
Transportation Data Coordinating Committee (TDCC)
X
Accredited Standards Committee X12
GS-08
480
Version / Release / Industry Identifier Code
Required
String (AN)
005010
Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003

Heading

ST
0100
Heading > ST

Transaction Set Header

RequiredMax use 1
Example
ST-01
143
Transaction Set Identifier Code
Required
Identifier (ID)
850
Purchase Order
ST-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
BEG
0200
Heading > BEG

Beginning Segment for Purchase Order

RequiredMax use 1
Example
BEG-01
353
Transaction Set Purpose Code
Required
Identifier (ID)
00
Original
06
Confirmation
22
Information Copy
BEG-02
92
Purchase Order Type Code
Required
Identifier (ID)
PR
Promotion
RL
Release or Delivery Order
SA
Stand-alone Order
ZZ
Mutually Defined
BEG-03
324
Purchase Order Number
Required
String (AN)
Min 1Max 22
Required
Date (DT)
CCYYMMDD format
Usage notes
CUR
0400
Heading > CUR

Currency

OptionalMax use 1
Usage notes
Example
CUR-01
98
Entity Identifier Code
Required
Identifier (ID)
SE
Selling Party
CUR-02
100
Currency Code
Required
Identifier (ID)
Min 3Max 3
Usage notes
REF
0500
Heading > REF

Reference Information

RequiredMax use >1
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
IA
Internal Vendor Number
REF-02
127
Reference Identification
Required
String (AN)
Min 1Max 50
PER
0600
Heading > PER

Administrative Communications Contact

RequiredMax use 3
Usage notes
Example
PER-01
366
Contact Function Code
Required
Identifier (ID)
BD
Buyer Name or Department
Required
String (AN)
Min 1Max 60
PER-03
365
Communication Number Qualifier
Required
Identifier (ID)
TE
Telephone
PER-04
364
Communication Number
Required
String (AN)
Min 1Max 256
FOB
0800
Heading > FOB

F.O.B. Related Instructions

RequiredMax use >1
Example
FOB-01
146
Shipment Method of Payment
Required
Identifier (ID)
CC
Collect
PA
Advance Prepaid
PB
Customer Pickup/Backhaul
PC
Prepaid but Charged to Customer
PP
Prepaid (by Seller)
FOB-02
309
Location Qualifier
Required
Identifier (ID)
CI
City
DE
Destination (Shipping)
FA
Factory
MI
Mill
OR
Origin (Shipping Point)
PL
Plant
RG
Region Code
TL
Terminal Cargo Location
FOB-03
352
Description
Required
String (AN)
Min 1Max 80
Usage notes
CSH
1100
Heading > CSH

Sales Requirements

RequiredMax use 5
Example
CSH-01
563
Sales Requirement Code
Required
Identifier (ID)
N
No Back Order
Y
Back Order if Out of Stock
SAC Loop
OptionalMax 10
Usage notes
SAC
1200
Heading > SAC Loop > SAC

Service, Promotion, Allowance, or Charge Information

RequiredMax use 1
Example
SAC-01
248
Allowance or Charge Indicator
Required
Identifier (ID)
A
Allowance
C
Charge
SAC-02
1300
Service, Promotion, Allowance, or Charge Code
Required
Identifier (ID)
A260
Advertising Allowance
A630
Blocking and Bracing Charge
B190
Closing & Sealing
B320
Competitive Allowance
B560
Container Allowance
B570
Container Deposits
C000
Defective Allowance
C310
Discount
C350
Distributor Discount/Allowance
C540
Early Buy Allowance
C560
Early Ship Allowance
C680
Environmental Protection Service
D240
Freight
D530
Hazardous Cargo Charge
E550
Market Development Funds
E800
No Return Credit Allowance
F170
Pallet Exchange Charge
F190
Palletizing
F340
Pick/Up
F800
Promotional Allowance
F910
Quantity Discount
G170
Redistribution Allowance
G360
Repack Charge
G470
Restocking Charge
G870
Shrink-Wrap Charge
H000
Special Allowance
H660
Tax - Federal Excise Tax, FET
H770
Tax - State Tax
H920
Temporary Allowance
I170
Trade Discount
I310
Truckload Discount
I410
Unsaleable Merchandise Allowance
I530
Volume Discount
SAC-05
610
Amount
Optional
Numeric (N2)
Min 1Max 15
SAC Loop end
ITD
1300
Heading > ITD

Terms of Sale/Deferred Terms of Sale

RequiredMax use >1
Usage notes
Example
ITD-01
336
Terms Type Code
Required
Identifier (ID)
01
Basic
02
End of Month (EOM)
03
Fixed Date
04
Deferred or Installment
05
Discount Not Applicable
06
Mixed
07
Extended
08
Basic Discount Offered
09
Proximo
10
Instant
11
Elective
12
10 Days After End of Month (10 EOM)
13
Seller to advise buyer
14
Previously agreed upon
15
Special Proximo
ITD-03
338
Terms Discount Percent
Optional
Decimal number (R)
Min 1Max 6
ITD-04
370
Terms Discount Due Date
Optional
Date (DT)
CCYYMMDD format
ITD-05
351
Terms Discount Days Due
Optional
Numeric (N0)
Min 1Max 3
ITD-06
446
Terms Net Due Date
Optional
Date (DT)
CCYYMMDD format
ITD-07
386
Terms Net Days
Optional
Numeric (N0)
Min 1Max 3
ITD-12
352
Description
Required
String (AN)
Min 1Max 80
DTM
1500
Heading > DTM

Date/Time Reference

RequiredMax use 6
Usage notes
Example
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)
002
Delivery Requested
010
Requested Ship
023
Promotion Order - Start
038
Ship No Later
077
Requested for Delivery (Week of)
Required
Date (DT)
CCYYMMDD format
PKG
2200
Heading > PKG

Marking, Packaging, Loading

OptionalMax use 7
Usage notes
Example
PKG-01
349
Item Description Type
Required
Identifier (ID)
F
Free-form
PKG-02
753
Packaging Characteristic Code
Required
Identifier (ID)
10
Shipping Package Labeling
PKG-05
352
Description
Required
String (AN)
Min 1Max 80
Usage notes
TD1
2300
Heading > TD1

Carrier Details (Quantity and Weight)

RequiredMax use 2
Example
TD1-03
23
Commodity Code Qualifier
Required
Identifier (ID)
I
Milstamp AITC or Water Commodity Code
TD1-04
22
Commodity Code
Required
String (AN)
Min 1Max 30
TD5
2400
Heading > TD5

Carrier Details (Routing Sequence/Transit Time)

RequiredMax use >1
Usage notes
Example
TD5-04
91
Transportation Method/Type Code
Required
Identifier (ID)
A
Air
AF
Air Freight
B
Barge
BP
Book Postal
C
Consolidation
D
Parcel Post
E
Expedited Truck
FL
Motor (Flatbed)
H
Customer Pickup
I
Common Irregular Carrier
L
Contract Carrier
LT
Less Than Trailer Load (LTL)
M
Motor (Common Carrier)
O
Containerized Ocean
P
Private Carrier
Q
Conventional Ocean
R
Rail
S
Ocean
SE
Sea/Air
T
Best Way (Shippers Option)
U
Private Parcel Service
X
Intermodal (Piggyback)
ZZ
Mutually defined
TD5-05
387
Routing
Required
String (AN)
Min 1Max 35
N9 Loop
RequiredMax 1000
N9
2950
Heading > N9 Loop > N9

Extended Reference Information

RequiredMax use 1
Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)
AH
Agreement Number
N9-02
127
Reference Identification
Required
String (AN)
Min 1Max 50
MTX
3000
Heading > N9 Loop > MTX

Text

RequiredMax use >1
Usage notes
Example
MTX-02
1551
Textual Data
Required
String (AN)
Min 1Max 4096
N9 Loop end
N1 Loop
RequiredMax 200
N1
3100
Heading > N1 Loop > N1

Party Identification

RequiredMax use 1
Example
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
BT
Bill-to-Party
ST
Ship To
VN
Vendor
Z7
Mark-for Party
Required
String (AN)
Min 1Max 60
N1-03
66
Identification Code Qualifier
Required
Identifier (ID)
9
D-U-N-S+4, D-U-N-S Number with Four Character Suffix
92
Assigned by Buyer or Buyer's Agent
UL
Global Location Number (GLN)
N1-04
67
Identification Code
Required
String (AN)
Min 2Max 80
N2
3200
Heading > N1 Loop > N2

Additional Name Information

OptionalMax use 2
Example
Required
String (AN)
Min 1Max 60
N3
3300
Heading > N1 Loop > N3

Party Location

RequiredMax use 2
Usage notes
Example
N3-01
166
Address Information
Required
String (AN)
Min 1Max 55
N3-02
166
Address Information
Optional
String (AN)
Min 1Max 55
N4
3400
Heading > N1 Loop > N4

Geographic Location

RequiredMax use >1
Example
N4-01
19
City Name
Required
String (AN)
Min 2Max 30
N4-02
156
State or Province Code
Required
Identifier (ID)
Min 2Max 2
N4-03
116
Postal Code
Required
Identifier (ID)
Min 3Max 15
N4-04
26
Country Code
Optional
Identifier (ID)
Min 2Max 3
Usage notes
N1 Loop end
Heading end

Detail

PO1 Loop
RequiredMax 100000
PO1
0100
Detail > PO1 Loop > PO1

Baseline Item Data

RequiredMax use 1
Example
PO1-01
350
Assigned Identification
Required
String (AN)
Min 1Max 20
Usage notes
PO1-02
380
Quantity
Required
Decimal number (R)
Min 1Max 15
PO1-03
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
Min 2Max 2
PO1-04
212
Unit Price
Required
Decimal number (R)
Min 1Max 15
Usage notes
PO1-05
639
Basis of Unit Price Code
Required
Identifier (ID)
Usage notes
NC
No Charge
UM
Price per Unit of Measure
PO1-06
235
Product/Service ID Qualifier
Required
Identifier (ID)
EN
EAN/UCC - 13
EO
EAN/UCC - 8
IB
International Standard Book Number (ISBN)
UA
U.P.C./EAN Case Code (2-5-5)
UK
GTIN 14-digit Data Structure
UP
UCC - 12
PO1-07
234
Product/Service ID
Required
String (AN)
Min 1Max 48
PO1-08
235
Product/Service ID Qualifier
Required
Identifier (ID)
PI
Purchaser's Item Code
PO1-09
234
Product/Service ID
Required
String (AN)
Min 1Max 48
PO1-10
235
Product/Service ID Qualifier
Required
Identifier (ID)
VA
Vendor's Style Number
PO1-11
234
Product/Service ID
Required
String (AN)
Min 1Max 48
PO1-12
235
Product/Service ID Qualifier
Required
Identifier (ID)
SK
Stock Keeping Unit (SKU)
PO1-13
234
Product/Service ID
Required
String (AN)
Min 1Max 48
Usage notes
PO1-14
235
Product/Service ID Qualifier
Required
Identifier (ID)
OT
Internal Number
PO1-15
234
Product/Service ID
Required
String (AN)
Min 1Max 48
Usage notes
CTP Loop
OptionalMax >1
CTP
0400
Detail > PO1 Loop > CTP Loop > CTP

Pricing Information

RequiredMax use 1
Usage notes
Example
CTP-02
236
Price Identifier Code
Required
Identifier (ID)
PRP
Promotional price
RTL
Retail
CTP-03
212
Unit Price
Required
Decimal number (R)
Min 1Max 15
CTP Loop end
PID Loop
OptionalMax 30
Usage notes
PID
0500
Detail > PO1 Loop > PID Loop > PID

Product/Item Description

RequiredMax use 1
Example
PID-01
349
Item Description Type
Required
Identifier (ID)
F
Free-form
PID-05
352
Description
Required
String (AN)
Min 1Max 80
PID Loop end
PO4
0900
Detail > PO1 Loop > PO4

Item Physical Details

RequiredMax use >1
Example
Required
Numeric (N0)
Min 1Max 6
SDQ
1900
Detail > PO1 Loop > SDQ

Destination Quantity

OptionalMax use 500
Usage notes
Example
If either Identification Code (SDQ-05) or Quantity (SDQ-06) is present, then the other is required
If either Identification Code (SDQ-07) or Quantity (SDQ-08) is present, then the other is required
If either Identification Code (SDQ-09) or Quantity (SDQ-10) is present, then the other is required
If either Identification Code (SDQ-11) or Quantity (SDQ-12) is present, then the other is required
If either Identification Code (SDQ-13) or Quantity (SDQ-14) is present, then the other is required
If either Identification Code (SDQ-15) or Quantity (SDQ-16) is present, then the other is required
If either Identification Code (SDQ-17) or Quantity (SDQ-18) is present, then the other is required
If either Identification Code (SDQ-19) or Quantity (SDQ-20) is present, then the other is required
If either Identification Code (SDQ-21) or Quantity (SDQ-22) is present, then the other is required
SDQ-01
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
Min 2Max 2
SDQ-02
66
Identification Code Qualifier
Required
Identifier (ID)
9
D-U-N-S+4, D-U-N-S Number with Four Character Suffix
92
Assigned by Buyer or Buyer's Agent
UL
Global Location Number (GLN)
SDQ-03
67
Identification Code
Required
String (AN)
Min 2Max 80
SDQ-04
380
Quantity
Required
Decimal number (R)
Min 1Max 15
SDQ-05
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-06
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-07
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-08
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-09
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-10
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-11
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-12
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-13
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-14
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-15
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-16
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-17
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-18
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-19
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-20
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-21
67
Identification Code
Optional
String (AN)
Min 2Max 80
SDQ-22
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
TC2
2350
Detail > PO1 Loop > TC2

Commodity

OptionalMax use >1
Usage notes
Example
TC2-01
23
Commodity Code Qualifier
Required
Identifier (ID)
A
Harmonized Tariff Schedule of the United States Annotated
TC2-02
22
Commodity Code
Required
String (AN)
Min 1Max 30
Usage notes
PO1 Loop end
Detail end

Summary

CTT Loop
RequiredMax 1
CTT
0100
Summary > CTT Loop > CTT

Transaction Totals

RequiredMax use 1
Example
CTT-01
354
Number of Line Items
Required
Numeric (N0)
Min 1Max 6
CTT-03
81
Weight
Required
Decimal number (R)
Min 1Max 10
CTT-04
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
LB
Pound
CTT Loop end
SE
0300
Summary > SE

Transaction Set Trailer

RequiredMax use 1
Example
SE-01
96
Number of Included Segments
Required
Numeric (N0)
Min 1Max 10
SE-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
Summary end

Functional Group Trailer

RequiredMax use 1
Example
GE-01
97
Number of Transaction Sets Included
Required
Numeric (N0)
Min 1Max 6
GE-02
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Interchange Control Trailer

RequiredMax use 1
Example
IEA-01
I16
Number of Included Functional Groups
Required
Numeric (N0)
Min 1Max 5
IEA-02
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9
EDI Samples

Sample from AAFES 1

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231120*0405*^*00501*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20231120*040548*000000001*X*005010~
ST*850*0170~
BEG*00*ZZ*0072064557**20150830~
REF*IA*00138410~
PER*BD*CONTRACTING OFFICER*TE*XXXXXXXXXX~
FOB*CC*OR*RIALTO CA~
CSH*N~
ITD*01******30*****NET030~
DTM*010*20150907~
DTM*002*20150917~
TD1***I*709Z9BCT~
TD5****ZZ*PARTNERS.AAFES.COM~
N9*AH*AAFES T&C/RTL BUS AGRMT~
MTX**ARBA/ARA~
MTX**SHIPMENT AGAINST THIS ORDER IS ACCEPTANCE OF EXCHANGE RETAIL TERMS &
CONDITIONS & SUPPLIER REQUIREMENTS FOUND IN THESE URLS:
HTTP://WWW.AAFES.COM/IMAGES/DOINGBUSINESS/TERMSCONRETAIL.PDF AND
HTTP://WWW.AAFES.COM/IMAGES/DOINGBUSINESS/SUPPLY.PDF~
MTX**CROSSDOCK PROCESSING~
N1*VN*VENDOR NAME*9*VENDOR DUNS + 4 NUMBER~
N3*XXX~
N4*XXX*XX*XXXXX~
N1*ST*WACO AAFES*92*1059915~
N3*AAFES WACO DC*1801 EXCHANGE PARKWAY~
N4*WACO*TX*767120000~
N1*BT*HQ - ARMY/AIR FORCE EXCH SVC*92*1018542~
N3*ATTN: FA-A*PO BOX 660261~
N4*DALLAS*TX*75266~
PO1*00001*30*EA*4.79*UM*UP*XXXXXXXXXXXX*PI*478384233*VA*WHITE*SK*0131839*OT*1478~
PID*F****PILLOW COTTN FEATHER JUMBO~
PO4*6~
SDQ*EA*92*1011301*6*1079010*12*1010348*6*1011801*6~
PO1*00002*2*EA*31.37*UM*UP*XXXXXXXXXXXX*PI*478240835*VA*WHITE*SK*0324905*OT*1178~
PID*F****BED COTTON FEATHER FULL~
PO4*2~
SDQ*EA*92*1010419*2~
PO1*00003*6*EA*26.33*UM*UP*XXXXXXXXXXXX*PI*478384237*VA*WHITE*SK*0828889*OT*1478~
PID*F****PILLOW COTTON DOWN KING~
PO4*6~
SDQ*EA*92*1011801*6~
CTT*3**436.6*LB~
SE*38*0170~
GE*1*000000001~
IEA*1*000000001~

Sample from AAFES 2

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231120*0405*^*00501*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20231120*040557*000000001*X*005010~
ST*850*7280~
BEG*00*SA*0072071529**20150830~
REF*IA*27207806~
PER*BD*CONTRACTING OFFICER*TE*XXXXXXXXXX~
FOB*PP*DE*CHINO CA~
CSH*N~
ITD*01******60*****NET060~
DTM*010*20150902~
DTM*002*20150914~
TD1***I*733Z9BCT~
TD5****ZZ*PREFD-REFER TO XDOCK IN~
N9*AH*AAFES T&C/RTL BUS AGRMT~
MTX**ARBA/ARA~
MTX**SHIPMENT AGAINST THIS ORDER IS ACCEPTANCE OF EXCHANGE RETAIL TERMS &
CONDITIONS & SUPPLIER REQUIREMENTS FOUND IN THESE URLS:
HTTP://WWW.AAFES.COM/IMAGES/DOINGBUSINESS/TERMSCONRETAIL.PDF AND
HTTP://WWW.AAFES.COM/IMAGES/DOINGBUSINESS/SUPPLY.PDF~
MTX**CROSSDOCK PROCESSING~
N1*VN*VENDOR NAME*9*VENDOR DUNS + 4 NUMBER~
N3*XXX~
N4*XXX*XX*XXXXX~
N1*ST*WCDC W COAST DC*92*1059966~
N3*BLDG 550 700 E ROTH RD*SHARPE ARMY DEPOT~
N4*FRENCH CAMP*CA*952319998~
N1*BT*HQ - ARMY/AIR FORCE EXCH SVC*92*1018542~
N3*ATTN: FA-A*PO BOX 660261~
N4*DALLAS*TX*75266~
PO1*00001*8*EA*4.5*UM*UP*XXXXXXXXXXXX*PI*495156208*VA*A0672*SK*5812799*OT*1795~
PO4*8~
PO1*00002*12*EA*10*UM*UP*XXXXXXXXXXXX*PI*495134166*VA*A1557*SK*5818578*OT*1795~
PO4*4~
PO1*00003*10*EA*10.5*UM*UP*XXXXXXXXXXXX*PI*495183048*VA*A2443*SK*5818834*OT*1795~
PO4*2~
CTT*3**353.2*LB~
SE*32*7280~
GE*1*000000001~
IEA*1*000000001~

Sample from AAFES 3

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231120*0406*^*00501*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20231120*040603*000000001*X*005010~
ST*850*0758~
BEG*00*SA*0072087446**20150830~
REF*IA*64835102~
PER*BD*CONTRACTING OFFICER*TE*XXXXXXXXXX~
FOB*PP*DE*FORT LAUDERDALE FL~
CSH*N~
ITD*01******30*****NET030~
DTM*010*20150909~
DTM*002*20150914~
TD1***I*70DN5BCTY~
TD5****U*PREFD-FEDEX GROUND SERV~
N9*AH*AAFES T&C/RTL BUS AGRMT~
MTX**ARBA/ARA~
MTX**SHIPMENT AGAINST THIS ORDER IS ACCEPTANCE OF EXCHANGE RETAIL TERMS &
CONDITIONS & SUPPLIER REQUIREMENTS FOUND IN THESE URLS:
HTTP://WWW.AAFES.COM/IMAGES/DOINGBUSINESS/TERMSCONRETAIL.PDF AND
HTTP://WWW.AAFES.COM/IMAGES/DOINGBUSINESS/SUPPLY.PDF~
MTX**DANGEROUS MATERIAL-LIMIT QTY~
MTX**EXCHANGE QA INSPECTION REQD EMAIL INSP REQST TO QAQUESTIONS@~
MTX**AAFES.COM NLT 10 DAYS BEFORE SHP DTE WITH "INSP REQST" IN EM~
MTX**AIL SUBJECT.~
N1*VN*VENDOR NAME*9*VENDOR DUNS + 4 NUMBER~
N3*XXX~
N4*XXX*XX*XXXXX~
N1*ST*MACDILL MAIN STORE*92*1032125~
N3*BLDG 926*3108 N BOUNDARY BLVD~
N4*MACDILL AFB*FL*336080000~
N1*BT*HQ - ARMY/AIR FORCE EXCH SVC*92*1018542~
N3*ATTN: FA-A*PO BOX 660261~
N4*DALLAS*TX*75266~
PO1*00001*6*EA*66*UM*UP*XXXXXXXXXXXX*PI*434726027*VA*JPJLR
3082*SK*6452860*OT*1234~
PID*F****JP JOY EDP SPRAY 30ML~
PO4*1~
PO1*00002*6*EA*48*UM*UP*XXXXXXXXXXXX*PI*434726028*VA*JPJLR
3076*SK*6452869*OT*1234~
PID*F****JP JOY EDT SPRAY 30ML~
PO4*1~
PO1*00003*6*EA*114*UM*UP*XXXXXXXXXXXX*PI*434726029*VA*JPJLR
JP5319*SK*6452891*OT*1234~
PID*F****JP JOY EDP SPRAY 75ML~
PO4*1~
CTT*3**10.6*LB~
SE*38*0758~
GE*1*000000001~
IEA*1*000000001~

Sample from AAFES 4

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231120*0406*^*00501*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20231120*040628*000000001*X*005010~
ST*850*0759~
BEG*00*SA*0072087447**20150830~
REF*IA*64835102~
PER*BD*CONTRACTING OFFICER*TE*XXXXXXXXXX~
FOB*PP*DE*FORT LAUDERDALE FL~
CSH*N~
ITD*01******30*****NET030~
DTM*010*20150909~
DTM*002*20150918~
PKG*F*10***MARK EACH PACKAGE FOR:~
PKG*F*10***TCN HXRKMR 7208 7447~
PKG*F*10***RDD 295 TP3~
PKG*F*10***HXYAAA AAFES~
PKG*F*10***UB1 NAHA, OKINAWA (MLTRY TERM)~
PKG*F*10***1771052 OKI KADENA MSTORE~
TD1***I*70DN5BCTY~
TD5****U*PREFD-FEDEX GROUND SERV~
N9*AH*AAFES T&C/RTL BUS AGRMT~
MTX**ARBA/ARA~
MTX**SHIPMENT AGAINST THIS ORDER IS ACCEPTANCE OF EXCHANGE RETAIL TERMS &
CONDITIONS & SUPPLIER REQUIREMENTS FOUND IN THESE URLS:
HTTP://WWW.AAFES.COM/IMAGES/DOINGBUSINESS/TERMSCONRETAIL.PDF AND
HTTP://WWW.AAFES.COM/IMAGES/DOINGBUSINESS/SUPPLY.PDF~
MTX**DANGEROUS MATERIAL-LIMIT QTY~
MTX**EXCHANGE QA INSPECTION REQD EMAIL INSP REQST TO QAQUESTIONS@~
MTX**AAFES.COM NLT 10 DAYS BEFORE SHP DTE WITH "INSP REQST" IN EM~
MTX**AIL SUBJECT.~
N1*VN*VENDOR NAME*9*VENDOR DUNS + 4 NUMBER~
N3*XXX~
N4*XXX*XX*XXXXX~
N1*ST*WCDC FLOW MANAGER*92*1059967~
N3*WCDC XD/TS*DOOR 54~
N3*BLDG 550A 700 E ROTH RD~
N4*FRENCH CAMP*CA*952310000~
N1*Z7*OKI KADENA MSTORE*92*1771052~
N3*XXX~
N4*XXX*XX*XXXXX~
N1*BT*HQ - ARMY/AIR FORCE EXCH SVC*92*1018542~
N3*ATTN: FA-A*PO BOX 660261~
N4*DALLAS*TX*75266~
PO1*00001*6*EA*66*UM*UP*XXXXXXXXXXXX*PI*434726027*VA*JPJLR
3082*SK*6452860*OT*1234~
PID*F****JP JOY EDP SPRAY 30ML~
PO4*1~
PO1*00002*4*EA*48*UM*UP*XXXXXXXXXXXX*PI*434726028*VA*JPJLR
3076*SK*6452869*OT*1234~
PID*F****JP JOY EDT SPRAY 30ML~
PO4*1~
PO1*00003*4*EA*114*UM*UP*XXXXXXXXXXXX*PI*434726029*VA*JPJLR
JP5319*SK*6452891*OT*1234~
PID*F****JP JOY EDP SPRAY 75ML~
PO4*1~
CTT*3**8.3*LB~
SE*48*0759~
GE*1*000000001~
IEA*1*000000001~

Sample from AAFES 5

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231120*0407*^*00501*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20231120*040714*000000001*X*005010~
ST*850*0001~
BEG*00*SA*0072289871**20150915~
REF*IA*62007701~
PER*BD*HARNAGEL SUSAN M*TE*2143122028~
FOB*PP*DE*CLEVELAND OH~
CSH*N~
ITD*01******30*****NET030~
DTM*010*20150923~
DTM*002*20151030~
PKG*F*10***MARK EACH PACKAGE FOR:~
PKG*F*10***TCN HXGBLD 7228 9871~
PKG*F*10***RDD 338 TP3~
PKG*F*10***HXYAAA AAFES~
PKG*F*10***HA8 FELIXSTOWE~
PKG*F*10***1446733 LAKENHEATH MAIN STORE~
TD1***I*658Z9BCT~
TD5****ZZ*PREFD-CALL AAFES TRANS FOR ROUTING~
N9*AH*AAFES T&C/RTL BUS AGRMT~
MTX**ARBA/ARA~
MTX**SHIPMENT AGAINST THIS ORDER IS ACCEPTANCE OF EXCHANGE RETAIL TERMS &
CONDITIONS & SUPPLIER REQUIREMENTS FOUND IN THESE URLS:
HTTP://WWW.AAFES.COM/IMAGES/DOINGBUSINESS/TERMSCONRETAIL.PDF AND
HTTP://WWW.AAFES.COM/IMAGES/DOINGBUSINESS/SUPPLY.PDF~
MTX**CALL AAFES TRANSPORTATION CENTER AT 214-312-4120 OR~
MTX**214-312-4854 14 DAYS PRIOR TO PO SHIP DATE FOR ROUTING.~
MTX**AAFES PO NUMBER MUST APPER ON ALL CARTONS. BILL OF LADING~
MTX**MUST INCLUDE PO NUMBER, NUMBER OF CARTONS, WEIGHT & CUBE~
MTX**FOR EACH PO.~
N1*VN*VENDOR NAME*9*VENDOR DUNS + 4 NUMBER~
N3*XXX~
N4*XXX*XX*XXXXX~
N1*ST*LAKENHEATH MAIN STOR*92*1446733~
N3*XXX~
N4*XXX*XX*XXXXX~
N1*BT*HQ - ARMY/AIR FORCE EXCH SVC*92*1018542~
N3*ATTN: FA-A*PO BOX 660261~
N4*DALLAS*TX*75266~
PO1*00001*8*EA*78*UM*UP*XXXXXXXXXXXX*PI*485491190*VA*56090*SK*3737196*OT*1085~
PID*F****VITA-MIX 32 OZ CONTAINER~
PO4*8~
PO1*00002*5*EA*14.39*UM*UP*XXXXXXXXXXXX*PI*485133039*VA*15425*SK*5412624*OT*1085~
PID*F****COOKBK ANI'S RAW FOOD ESSENT~
PO4*1~
PO1*00003*5*EA*14.36*UM*UP*XXXXXXXXXXXX*PI*485133040*VA*15030*SK*5412647*OT*1085~
PID*F****COOKBK HEALING PWR WHOLE FD~
PO4*1~
CTT*3**5112.8*LB~
SE*45*0001~
GE*1*000000001~
IEA*1*000000001~

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