Stedi maintains this guide based on public documentation from GSA (General Services Administration). Contact GSA (General Services Administration) for official EDI specifications. To report any errors in this guide, please contact us.
X12 850 Purchase Order 4010 (GSA ADV)
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Delimiters
- ~ Segment
- * Element
- > Component
EDI samples
- None included
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
010
Transaction Set Header
Max use 1
Required
BEG
020
Beginning Segment for Purchase Order
Max use 1
Required
REF
050
Reference Identification
Max use 1
Optional
PER
060
Administrative Communications Contact
Max use 3
Optional
FOB
080
F.O.B. Related Instructions
Max use 1
Optional
DTM
150
Date/Time Reference
Max use 10
Optional
PKG
220
Marking, Packaging, Loading
Max use 200
Optional
MAN
270
Marks and Numbers
Max use 10
Optional
detail
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
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- 00
- No Authorization Information Present (No Meaningful Information in I02)
—
- 00
- No Security Information Present (No Meaningful Information in I04)
—
- U
- U.S. EDI Community of ASC X12, TDCC, and UCS
—
- 00401
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
—
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
—
Usage notes
—
- CN
- Consigned Order—
- NE
- New Order
- RL
- Release or Delivery Order—
REF
050
Heading > REF
Reference Identification
OptionalMax use >1
—
Usage notes
—
Example
At least one of Reference Identification (REF-02) or Description (REF-03) is required
—
Usage notes
—
- 2E
- Foreign Military Sales Case Number—
- AT
- Appropriation Number—
- BB
- Authorization Number—
- BE
- Business Activity—
- BM
- Bill of Lading Number—
- CO
- Customer Order Number—
- CR
- Customer Reference Number—
- DO
- Delivery Order Number
- DS
- Defense Priorities Allocation System (DPAS) Priority Rating
- E4
- Charge Card Number—
- FI
- File Identifier—
- IL
- Internal Order Number—
- IT
- Internal Customer Number—
- P4
- Project Code—
- PH
- Priority Rating—
- PR
- Price Quote Number—
- RQ
- Purchase Requisition Number—
- TG
- Transportation Control Number (TCN)
- TH
- Transportation Account Code (TAC)
- TN
- Transaction Reference Number—
- W6
- Federal Supply Schedule Number
- ZZ
- Mutually Defined—
PER
060
Heading > PER
Administrative Communications Contact
OptionalMax use 3
—
Usage notes
—
Example
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
—
- CD
- Contract Contact
- HM
- Hazardous Material Contact
- NT
- Notification Contact—
- RE
- Receiving Contact—
- ZZ
- Mutually Defined
—
- EM
- Electronic Mail
- FX
- Facsimile
- IT
- International Telephone—
- TE
- Telephone—
—
Usage notes
—
- EM
- Electronic Mail
- EX
- Telephone Extension—
- FX
- Facsimile
- IT
- International Telephone—
- TE
- Telephone—
FOB
080
Heading > FOB
F.O.B. Related Instructions
OptionalMax use >1
—
Usage notes
—
Example
If Description (FOB-03) is present, then Location Qualifier (FOB-02) is required
If Description (FOB-07) is present, then Location Qualifier (FOB-06) is required
—
- BP
- Paid by Buyer—
- PE
- Prepaid and Summary Bill—
- PP
- Prepaid (by Seller)—
—
Usage notes
—
- DE
- Destination (Shipping)
- FV
- Free Alongside Vessel (Free On Board [F.O.B.] Point)
- IT
- Intermediate FOB Point—
- OR
- Origin (Shipping Point)
- ZZ
- Mutually Defined—
—
Usage notes
—
- DE
- Destination (Shipping)
- OR
- Origin (Shipping Point)
- ZZ
- Mutually Defined—
SAC Loop
OptionalMax 25
SAC
120
Heading > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Usage notes
—
Example
If either Unit or Basis for Measurement Code (SAC-09) or Quantity (SAC-10) is present, then the other is required
If Quantity (SAC-11) is present, then Quantity (SAC-10) is required
—
- A
- Allowance
- C
- Charge
- N
- No Allowance or Charge
—
Usage notes
—
SAC Loop end
PKG
220
Heading > PKG
Marking, Packaging, Loading
OptionalMax use 200
—
Usage notes
—
Example
If Description (PKG-05) is present, then Item Description Type (PKG-01) is required
—
- DD
- Department of Defense
- GS
- General Services Administration (GSA)
- MS
- Military Standard—
- ZZ
- Mutually Defined—
MAN
270
Heading > MAN
Marks and Numbers
OptionalMax use 10
—
Usage notes
—
Example
If either Marks and Numbers Qualifier (MAN-04) or Marks and Numbers (MAN-05) is present, then the other is required
If Marks and Numbers (MAN-06) is present, then Marks and Numbers (MAN-05) is required
N1 Loop
OptionalMax 200
N1
310
Heading > N1 Loop > N1
Name
RequiredMax use 1
—
Usage notes
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
—
- BT
- Bill-to-Party—
- BY
- Buying Party (Purchaser)—
- IC
- Intermediate Consignee—
- IU
- Issuer—
- OB
- Ordered By—
- PO
- Party to Receive Invoice for Goods or Services—
- RC
- Receiving Location—
- SE
- Selling Party
- ST
- Ship To—
- SV
- Service Performance Site—
- Z7
- Mark-for Party—
- ZZ
- Mutually Defined—
—
Usage notes
—
- 1
- D-U-N-S Number, Dun & Bradstreet—
- 9
- D-U-N-S+4, D-U-N-S Number with Four Character Suffix—
- 10
- Department of Defense Activity Address Code (DODAAC)—
- 16
- ZIP Code—
- 33
- Commercial and Government Entity (CAGE)
- US
- UEI designation
- ZZ
- Mutually Defined
PER
360
Heading > N1 Loop > PER
Administrative Communications Contact
OptionalMax use >1
—
Usage notes
—
Example
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
—
Usage notes
—
- 1A
- Review/Repricing Contact—
- BD
- Buyer Name or Department
- CN
- General Contact—
- HM
- Hazardous Material Contact
- PC
- Purchasing Contracting Officer (PCO)
- PD
- Project Director—
- RP
- Responsible Person—
- SU
- Supplier Contact—
—
- EM
- Electronic Mail
- FX
- Facsimile
- IT
- International Telephone
- TE
- Telephone—
—
Usage notes
—
- EM
- Electronic Mail
- EX
- Telephone Extension—
- FX
- Facsimile
- IT
- International Telephone—
- TE
- Telephone—
N1 Loop end
Heading end
Detail
PO1 Loop
RequiredMax 100000
PO1
010
Detail > PO1 Loop > PO1
Baseline Item Data
RequiredMax use 1
—
Usage notes
—
Example
If Unit or Basis for Measurement Code (PO1-03) is present, then Quantity Ordered (PO1-02) is required
If either Product/Service ID Qualifier (PO1-06) or Product/Service ID (PO1-07) is present, then the other is required
If either Product/Service ID Qualifier (PO1-08) or Product/Service ID (PO1-09) is present, then the other is required
If either Product/Service ID Qualifier (PO1-10) or Product/Service ID (PO1-11) is present, then the other is required
If either Product/Service ID Qualifier (PO1-12) or Product/Service ID (PO1-13) is present, then the other is required
If either Product/Service ID Qualifier (PO1-14) or Product/Service ID (PO1-15) is present, then the other is required
If either Product/Service ID Qualifier (PO1-16) or Product/Service ID (PO1-17) is present, then the other is required
If either Product/Service ID Qualifier (PO1-18) or Product/Service ID (PO1-19) is present, then the other is required
If either Product/Service ID Qualifier (PO1-20) or Product/Service ID (PO1-21) is present, then the other is required
If either Product/Service ID Qualifier (PO1-22) or Product/Service ID (PO1-23) is present, then the other is required
If either Product/Service ID Qualifier (PO1-24) or Product/Service ID (PO1-25) is present, then the other is required
—
Usage notes
—
- CH
- Country of Origin Code
- CL
- Color
- CN
- Commodity Name
- F7
- End-Item Description—
- FS
- National Stock Number—
- FT
- Federal Supply Classification—
- MF
- Manufacturer—
- MG
- Manufacturer's Part Number—
- MN
- Model Number
- PD
- Part Number Description—
- PI
- Purchaser's Item Code—
- PQ
- Product ID Attribute Code—
- SR
- Substitute Product Number
- SV
- Service Rendered—
- VP
- Vendor's (Seller's) Part Number—
CTP Loop
OptionalMax >1
CTP
040
Detail > PO1 Loop > CTP Loop > CTP
Pricing Information
RequiredMax use 1
—
Usage notes
—
Example
If either Quantity (CTP-04) or Composite Unit of Measure (CTP-05) is present, then the other is required
—
Usage notes
—
- GOV
- Government Price—
- ICL
- Unit Price Through Quantity—
- MAX
- Maximum Order Quantity Price—
- PBQ
- Unit Price Beginning Quantity—
- SPC
- Special Price—
CTP Loop end
PID Loop
OptionalMax 1000
PID
050
Detail > PO1 Loop > PID Loop > PID
Product/Item Description
RequiredMax use 1
—
Usage notes
—
Example
PID Loop end
REF
100
Detail > PO1 Loop > REF
Reference Identification
OptionalMax use >1
—
Usage notes
—
Example
At least one of Reference Identification (REF-02) or Description (REF-03) is required
—
Usage notes
—
- AT
- Appropriation Number—
- BB
- Authorization Number
- IL
- Internal Order Number—
- P4
- Project Code—
- PH
- Priority Rating—
- PR
- Price Quote Number
- RQ
- Purchase Requisition Number—
- TG
- Transportation Control Number (TCN)
- TH
- Transportation Account Code (TAC)
- TN
- Transaction Reference Number—
- ZZ
- Mutually Defined—
PER
110
Detail > PO1 Loop > PER
Administrative Communications Contact
OptionalMax use 3
—
Usage notes
—
Example
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
—
- 1A
- Review/Repricing Contact—
- AC
- Administrative Contact
- AU
- Report Authorizer—
- NT
- Notification Contact—
- PI
- Preparer—
- RE
- Receiving Contact—
—
- EM
- Electronic Mail
- FX
- Facsimile
- IT
- International Telephone—
- TE
- Telephone
—
Usage notes
—
- EM
- Electronic Mail
- EX
- Telephone Extension—
- FX
- Facsimile
- IT
- International Telephone—
- TE
- Telephone—
SAC Loop
OptionalMax 25
SAC
130
Detail > PO1 Loop > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Usage notes
—
Example
If either Unit or Basis for Measurement Code (SAC-09) or Quantity (SAC-10) is present, then the other is required
If Quantity (SAC-11) is present, then Quantity (SAC-10) is required
—
- A
- Allowance
- C
- Charge
- N
- No Allowance or Charge
—
Usage notes
—
SAC Loop end
FOB
180
Detail > PO1 Loop > FOB
F.O.B. Related Instructions
OptionalMax use >1
—
Usage notes
—
Example
If Description (FOB-03) is present, then Location Qualifier (FOB-02) is required
If Description (FOB-07) is present, then Location Qualifier (FOB-06) is required
—
- BP
- Paid by Buyer—
- PE
- Prepaid and Summary Bill—
- PP
- Prepaid (by Seller)—
—
Usage notes
—
- DE
- Destination (Shipping)
- FV
- Free Alongside Vessel (Free On Board [F.O.B.] Point)
- IT
- Intermediate FOB Point—
- OR
- Origin (Shipping Point)
- ZZ
- Mutually Defined—
—
Usage notes
—
- DE
- Destination (Shipping)
- OR
- Origin (Shipping Point)
- ZZ
- Mutually Defined—
DTM
210
Detail > PO1 Loop > DTM
Date/Time Reference
OptionalMax use 10
—
Usage notes
—
Example
If Time Code (DTM-04) is present, then Time (DTM-03) is required
If either Date Time Period Format Qualifier (DTM-05) or Date Time Period (DTM-06) is present, then the other is required
At least one of Date (DTM-02), Time (DTM-03) or Date Time Period Format Qualifier (DTM-05) is required
MAN
280
Detail > PO1 Loop > MAN
Marks and Numbers
OptionalMax use 10
—
Usage notes
—
Example
If either Marks and Numbers Qualifier (MAN-04) or Marks and Numbers (MAN-05) is present, then the other is required
If Marks and Numbers (MAN-06) is present, then Marks and Numbers (MAN-05) is required
N1 Loop
OptionalMax 200
N1
350
Detail > PO1 Loop > N1 Loop > N1
Name
RequiredMax use 1
—
Usage notes
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
—
Usage notes
—
- BY
- Buying Party (Purchaser)—
- IC
- Intermediate Consignee—
- MF
- Manufacturer of Goods
- OB
- Ordered By
- ST
- Ship To—
- SV
- Service Performance Site—
- Z7
- Mark-for Party—
- ZZ
- Mutually Defined—
—
Usage notes
—
- 1
- D-U-N-S Number, Dun & Bradstreet—
- 9
- D-U-N-S+4, D-U-N-S Number with Four Character Suffix—
- 10
- Department of Defense Activity Address Code (DODAAC)—
- 33
- Commercial and Government Entity (CAGE)—
N2
360
Detail > PO1 Loop > N1 Loop > N2
Additional Name Information
OptionalMax use 2
—
Usage notes
—
Example
N4
380
Detail > PO1 Loop > N1 Loop > N4
Geographic Location
OptionalMax use 1
—
Usage notes
—
Example
If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required
PER
400
Detail > PO1 Loop > N1 Loop > PER
Administrative Communications Contact
OptionalMax use 3
—
Example
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
—
- 1A
- Review/Repricing Contact—
- AC
- Administrative Contact
- AU
- Report Authorizer—
- NT
- Notification Contact—
- PI
- Preparer—
- RE
- Receiving Contact—
—
- EM
- Electronic Mail
- FX
- Facsimile
- IT
- International Telephone—
- TE
- Telephone
—
Usage notes
—
- EM
- Electronic Mail
- EX
- Telephone Extension—
- FX
- Facsimile
- IT
- International Telephone—
- TE
- Telephone—
N1 Loop end
AMT Loop
OptionalMax >1
AMT Loop end
PO1 Loop end
Detail end
Summary
CTT Loop
RequiredMax 1
CTT Loop end
Summary end
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