Menards
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Purchase Order
  • Specification
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X12 850 Purchase Order

X12 Release 4010
Delimiters
  • ~ Segment
  • * Element
  • > Component
EDI samples
  • Menards.COM Order
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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 Vendor ID Number
Max use 1
Required
REF
050
Reference Identification Vendor Order Number
Max use 1
Optional
PER
060
Administrative Communications Contact
Max use 3
Optional
FOB
080
F.O.B. Related Instructions
Max use 1
Optional
CSH
110
Sales Requirements
Max use 5
Required
SAC Loop
ITD
130
Terms of Sale/Deferred Terms of Sale
Max use 1
Optional
DTM
150
Date/Time Reference
Max use 10
Required
TD5
240
Carrier Details (Routing Sequence/Transit Time)
Max use 12
Required
N1 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
I10
Interchange Control Standards Identifier
Required
Identifier (ID)
U
U.S. EDI Community of ASC X12, TDCC, and UCS
ISA-12
I11
Interchange Control Version Number
Required
Identifier (ID)
00401
Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
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 Acknowledgment Requested
1
Interchange Acknowledgment Requested
ISA-15
I14
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)
004010
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

ST
010
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
020
Heading > BEG

Beginning Segment for Purchase Order

RequiredMax use 1
Example
BEG-01
353
Transaction Set Purpose Code
Required
Identifier (ID)
00
Original
BEG-02
92
Purchase Order Type Code
Required
Identifier (ID)
DR
Direct Ship
NP
New Product Introduction
NS
New Store Opening
OS
Special Order
PR
Promotion
RO
Rush Order
SA
Stand-alone Order
BEG-03
324
Purchase Order Number
Required
String (AN)
Min 1Max 22
Required
Date (DT)
CCYYMMDD format
REF
050
Heading > REF

Reference Identification Vendor ID Number

RequiredMax use >1
Example
Variants (all may be used)
REFReference Identification Vendor Order Number
At least one of Reference Identification (REF-02) or Description (REF-03) is required
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
VR
Vendor ID Number
REF-02
127
Reference Identification
Optional
String (AN)
Min 1Max 30
REF-03
352
Description
Optional
String (AN)
Min 1Max 80
Usage notes
REF
050
Heading > REF

Reference Identification Vendor Order Number

OptionalMax use 1
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
VN
Vendor Order Number
REF-02
127
Reference Identification
Required
String (AN)
Min 1Max 30
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
PER-01
366
Contact Function Code
Required
Identifier (ID)
OC
Order Contact
Optional
String (AN)
Min 1Max 60
PER-03
365
Communication Number Qualifier
Optional
Identifier (ID)
TE
Telephone
PER-04
364
Communication Number
Optional
String (AN)
Min 1Max 80
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
FOB-01
146
Shipment Method of Payment
Required
Identifier (ID)
BP
Paid by Buyer
PP
Prepaid (by Seller)
FOB-02
309
Location Qualifier
Optional
Identifier (ID)
DC
Distribution Center Number
DE
Destination (Shipping)
FA
Factory
IT
Intermediate FOB Point
MI
Mill
OR
Origin (Shipping Point)
PA
Port of Arrival
PB
Port of Discharge
PE
Port of Entry
PL
Plant
FOB-03
352
Description
Optional
String (AN)
Min 1Max 80
CSH
110
Heading > CSH

Sales Requirements

RequiredMax use 5
Example
CSH-01
563
Sales Requirement Code
Required
Identifier (ID)
BK
Ship Partial - Balance Back Order
SP
Ship Partial, Balance Cancel
SAC Loop
OptionalMax >1
SAC
120
Heading > SAC Loop > SAC

Service, Promotion, Allowance, or Charge Information

RequiredMax use 1
Usage notes
Example
SAC-01
248
Allowance or Charge Indicator
Required
Identifier (ID)
C
Charge
SAC-02
1300
Service, Promotion, Allowance, or Charge Code
Required
Identifier (ID)
D240
Freight
D270
Fuel Surcharge
H400
Stopcharge
H605
Tarping
SAC-05
610
Amount
Optional
Numeric (N2)
Min 1Max 15
SAC Loop end
ITD
130
Heading > ITD

Terms of Sale/Deferred Terms of Sale

OptionalMax use >1
Usage notes
Example
ITD-12
352
Description
Required
String (AN)
Min 1Max 80
DTM
150
Heading > DTM

Date/Time Reference

RequiredMax use 10
Example
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)
037
Ship Not Before
038
Ship No Later
064
Do Not Deliver Before
106
Required By
Required
Date (DT)
CCYYMMDD format
TD5
240
Heading > TD5

Carrier Details (Routing Sequence/Transit Time)

RequiredMax use 12
Example
At least one of Transportation Method/Type Code (TD5-04) or Routing (TD5-05) is required
TD5-04
91
Transportation Method/Type Code
Optional
Identifier (ID)
CE
Customer Pickup / Customer's Expense
FL
Motor (Flatbed)
H
Customer Pickup
M
Motor (Common Carrier)
R
Rail
SR
Supplier Truck
T
Best Way (Shippers Option)
U
Private Parcel Service
ZZ
Menard Preferred Hauler
TD5-05
387
Routing
Optional
String (AN)
Min 1Max 35
N9 Loop
OptionalMax >1
N9
295
Heading > N9 Loop > N9

Reference Identification

RequiredMax use 1
Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)
KD
Special Instructions Number
N9-03
369
Free-form Description
Required
String (AN)
Min 1Max 45
N9 Loop end
N1 Loop
RequiredMax >1
N1
310
Heading > N1 Loop > N1

Name

RequiredMax use 1
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
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
BS
Bill and Ship To
BT
Bill-to-Party
LW
Customer
OB
Ordered By
ST
Ship To
Optional
String (AN)
Min 1Max 60
Usage notes
N1-03
66
Identification Code Qualifier
Optional
Identifier (ID)
92
Assigned by Buyer or Buyer's Agent
N1-04
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
N2
320
Heading > N1 Loop > N2

Additional Name Information

OptionalMax use 2
Usage notes
Example
Required
String (AN)
Min 1Max 60
Optional
String (AN)
Min 1Max 60
N3
330
Heading > N1 Loop > N3

Address Information

RequiredMax use 2
Example
N3-01
166
Address Information
Required
String (AN)
Min 1Max 55
N3-02
166
Address Information
Optional
String (AN)
Min 1Max 55
N4
340
Heading > N1 Loop > N4

Geographic Location

RequiredMax use >1
Example
N4-01
19
City Name
Optional
String (AN)
Min 2Max 30
N4-02
156
State or Province Code
Optional
Identifier (ID)
Min 2Max 2
N4-03
116
Postal Code
Optional
Identifier (ID)
Min 3Max 15
PER
360
Heading > N1 Loop > PER

Administrative Communications Contact

OptionalMax use >1
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
PER-01
366
Contact Function Code
Required
Identifier (ID)
CN
General Contact
PER-03
365
Communication Number Qualifier
Optional
Identifier (ID)
TE
Telephone
PER-04
364
Communication Number
Optional
String (AN)
Min 1Max 80
PER-05
365
Communication Number Qualifier
Optional
Identifier (ID)
FX
Facsimile
PER-06
364
Communication Number
Optional
String (AN)
Min 1Max 80
N1 Loop end
Heading end

Detail

PO1 Loop
RequiredMax >1
PO1
010
Detail > PO1 Loop > PO1

Baseline Item Data

RequiredMax use 1
Example
If Unit or Basis for Measurement Code (PO1-03) is present, then Quantity Ordered (PO1-02) is required
If Basis of Unit Price Code (PO1-05) is present, then Unit Price (PO1-04) 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
PO1-01
350
Assigned Identification
Optional
String (AN)
Min 1Max 20
PO1-02
330
Quantity Ordered
Optional
Decimal number (R)
Min 1Max 15
PO1-03
355
Unit or Basis for Measurement Code
Optional
Identifier (ID)
BA
Bale
BD
Bundle
BG
Bag
BX
Box
CA
Case
CG
Card
CT
Carton
CX
Coil
EA
Each
FT
Foot
GA
Gallon
KT
Kit
LF
Linear Foot
OP
Two Pack
P3
Three Pack
P4
Four Pack
PA
Pail
PH
Pack
PK
Package
PR
Pair
PV
Half Pint
QT
Quart
RE
Reel
RL
Roll
RM
Ream
SF
Square Foot
SL
Sleeve
SQ
Square
ST
Set
SY
Square Yard
TP
Ten Pack
PO1-04
212
Unit Price
Optional
Decimal number (R)
Min 1Max 15
PO1-05
639
Basis of Unit Price Code
Optional
Identifier (ID)
FX
Fixed Price
PS
Price Per Thousand Square Foot
RT
Retail
TF
Per 1000 Feet
PO1-06
235
Product/Service ID Qualifier
Optional
Identifier (ID)
SK
Stock Keeping Unit (SKU)
PO1-07
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
PO1-08
235
Product/Service ID Qualifier
Optional
Identifier (ID)
VP
Vendor's (Seller's) Part Number
PO1-09
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
Usage notes
PID Loop
RequiredMax >1
PID
050
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
PO1 Loop end
Detail end

Summary

CTT Loop
RequiredMax >1
CTT
010
Summary > CTT Loop > CTT

Transaction Totals

RequiredMax use 1
Example
CTT-01
354
Number of Line Items
Required
Numeric (N0)
Min 1Max 6
CTT Loop end
SE
030
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

Menards.COM Order

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240531*0008*U*00401*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20240531*000841*000000001*X*004010~
ST*850*0001~
BEG*00*DR*MCOM39999997**20120316~
REF*VR*VENDR001*Vendor Name ~
CSH*BK~
DTM*106*20120330~
TD5****U*FEDEX-FTN~
N1*ST*Doe, John *92*MCOM~
N2*Ship To:* Doe, John ~
N3*1234 West Main Street~
N4*Chicago*IL*60609~
PER*CN**TE*7738438778~
N1*BT*3598*92*MCOM~
N2*Menard, Inc.*MENARDS.COM~
N3*4777 MENARDS DRIVE~
N4*EAU CLAIRE*WI*547039604~
PER*CN**TE*7158764017*FX*7158762868~
N1*OB*3598*92*MCOM ~
N2*Menard, Inc.*MENARDS.COM ~
N3*4777 MENARD DRIVE ~
N4*EAU CLAIRE *WI*547039604~
PER*CN**TE*7158764017*FX*7158762868~
N1*LW*Doe, John ~
N3*1234 West Main Street ~
N4*Chicago *IL*60609~
PER*CN**TE*7738438778~
PO1*1*1*EA*5.9*FX*SK*2009999*VP*SM9001~
PID*F****JOE VENDOR SPECIAL ORDER~
PID*F****VENDOR PART #: SM9001~
PID*F****Product Description 1~
PID*F****Product Description 2~
CTT*1~
SE*32*0001~
GE*1*000000001~
IEA*1*000000001~

New Store Order

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240531*0006*U*00401*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20240531*000656*000000001*X*004010~
ST*850*0001~
BEG*00*NS*ECWE29999995**20120318~
REF*VR*VENDR001*Vendor Name ~
PER*OC*Buying Contact*TE*7158769999~
FOB*PP*DE*MENARDS STORE~
CSH*BK~
ITD************1% 10 Days Net 30 Days~
DTM*106*20120424~
DTM*064*20120421~
TD5****T*BESTWAY~
N9*KD**SPECIAL INSTRUCTIONS 1~
N9*KD**SPECIAL INSTRUCTIONS 2~
N1*BS*3011*92*ECWE~
N2*Menard, Inc.*EAU CLAIRE WEST~
N3*3210 N CLAIREMONT AVE~
N4*EAU CLAIRE*WI*547039621~
PER*CN**TE*7158300011*FX*7158300017~
N1*OB*3011*92*ECWE~
N2*Menard, Inc.*EAU CLAIRE WEST~
N3*3210 N CLAIREMONT AVE~
N4*EAU CLAIRE*WI*547039621~
PER*CN**TE*7158300011*FX*7158300017~
PO1*1*628*EA*999.875*FX*SK*9999999~
PID*F****PRODUCT DESCRIPTION 1~
PID*F****PRODUCT DESCRIPTION 2~
PO1*2*156*EA*10.05*FX*SK*7777777~
PID*F****PRODUCT DESCRIPTION 1~
PID*F****PRODUCT DESCRIPTION 2~
CTT*2~
SE*30*0001~
GE*1*000000001~
IEA*1*000000001~

Special Order – Ship Direct to Guest

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240531*0008*U*00401*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20240531*000810*000000001*X*004010~
ST*850*0001~
BEG*00*DR*SCTY39999998**20120310~
REF*VR*VENDR001*Vendor Name ~
CSH*BK~
SAC*C*D240***500~
DTM*106*20120322~
TD5****U*FED EX GROUND~
N1*ST*Doe, Jane*92*SCTY~
N2*Ship To:* Doe, Jane ~
N3*1234 Easy Street~
N4*Sioux City*IA*51106~
N1*BT*3065*92*SCTY~
N2*Menard, Inc.*SIOUX CITY~
N3*5900 GORDON DRIVE~
N4*SIOUX CITY*IA*511062015~
PER*CN**TE*7122763633*FX*7122767429~
N1*OB*3065*92*SCTY~
N2*Menard, Inc.*SIOUX CITY~
N3*5900 GORDON DRIVE~
N4*SIOUX CITY*IA*511062015~
PER*CN**TE*7122763633*FX*7122767429~
N1*LW*Doe, Jane~
N3*9876 Main Street~
N4*Sioux City*IA*51106~
PER*CN**TE*7122761763~
PO1*2*1*EA*27*FX*SK*1002701*VP*SM9001~
PID*F****JOE VENDOR SPECIAL ORDER~
PID*F****VENDOR PART #: SM9001~
PID*F****Bumper with polished brass insert~
CTT*1~
SE*31*0001~
GE*1*000000001~
IEA*1*000000001~

Special Order – Store Direct

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240531*0007*U*00401*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20240531*000718*000000001*X*004010~
ST*850*0001~
BEG*00*OS*SCTY39999999**20120310~
REF*VR*VENDR001*Vendor Name ~
CSH*BK~
DTM*106*20120322~
TD5****T*BESTWAY~
N1*BS*3065*92*SCTY~
N2*Menard, Inc.*SIOUX CITY~
N3*5900 GORDON DRIVE~
N4*SIOUX CITY*IA*511062015~
PER*CN**TE*7122763633*FX*7122767429~
N1*OB*3065*92*SCTY~
N2*Menard, Inc.*SIOUX CITY~
N3*5900 GORDON DRIVE~
N4*SIOUX CITY*IA*511062015~
PER*CN**TE*7122763633*FX*7122767429~
N1*LW*Doe, John~
N3*1234 Easy Street~
N4*Sioux City*IA*51106~
PER*CN**TE*7122761763~
PO1*2*6*EA*9.50*FX*SK*3431222~
PID*F****RECESSED CAN LIGHT FIXTURE~
PID*F****WHITE - AB126~
PO1*5*6*EA*1.50*FX*SK*3001124*VP*7501B~
PID*F****JOE VENDOR SPECIAL ORDER~
PID*F****VENDOR PART #: 7501B~
PID*F****High polish brass trims for can light~
CTT*2~
SE*29*0001~
GE*1*000000001~
IEA*1*000000001~

Standard Purchase Order

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240531*0003*U*00401*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20240531*000347*000000001*X*004010~
ST*850*0001~
BEG*00*SA*ECWE29999999**20120301~
REF*VR*VENDR001*Vendor Name~
PER*OC*Buying Contact*TE*7158769999~
FOB*PP*DE*MENARDS STORE~
CSH*BK~
ITD************1% 10 Days Net 30 Days~
DTM*106*20120316~
DTM*038*20120315~
DTM*064*20120313~
TD5****T*BESTWAY~
N9*KD**SPECIAL INSTRUCTIONS 1~
N9*KD**SPECIAL INSTRUCTIONS 2~
N1*BS*3011*92*ECWE~
N2*Menard, Inc.*EAU CLAIRE WEST~
N3*3210 N CLAIREMONT AVE~
N4*EAU CLAIRE*WI*547039621~
PER*CN**TE*7158300011*FX*7158300017~
N1*OB*3011*92*ECWE~
N2*Menard, Inc.*EAU CLAIRE WEST~
N3*3210 N CLAIREMONT AVE~
N4*EAU CLAIRE*WI*547039621~
PER*CN**TE*7158300011*FX*7158300017~
PO1*1*628*EA*999.875*FX*SK*9999999~
PID*F****PRODUCT DESCRIPTION 1~
PID*F****PRODUCT DESCRIPTION 2~
PO1*2*156*EA*10.05*FX*SK*7777777~
PID*F****PRODUCT DESCRIPTION 1~
PID*F****PRODUCT DESCRIPTION 2~
CTT*2~
SE*31*0001~
GE*1*000000001~
IEA*1*000000001~

Standard Purchase Order – DC Location

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240531*0005*U*00401*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20240531*000528*000000001*X*004010~
ST*850*0001~
BEG*00*SA*PLDC29999997**20120301~
REF*VR*VENDR001*Vendor Name ~
PER*OC*Buying Contact*TE*7158769999~
FOB*PP*MI*MILL~
CSH*BK~
ITD************NET 30 DAYS~
DTM*106*20120306~
TD5****CE*MENARD ARRANGED ~
N9*KD**SPECIAL INSTRUCTIONS 1~
N9*KD**SPECIAL INSTRUCTIONS 2~
N1*BS*3239*92*PLDC~
N2*Menard, Inc.*PLANO DC~
N3*BLDG 201 2627 ELDAMAIN RD~
N4*PLANO *IL*60545~
PER*CN**TE*6305522332*FX*6305522327~
N1*OB*3239*92*PLDC~
N2*Menard, Inc.*PLANO DC~
N3*BLDG 201 2627 ELDAMAIN RD ~
N4*PLANO *IL*60545~
PER*CN**TE*6305522332*FX*6305522327~
PO1*1*100*EA*5.40*FX*SK*9999999~
PID*F****PRODUCT DESCRIPTION 1~
PID*F****PRODUCT DESCRIPTION 2~
CTT*1~
SE*26*0001~
GE*1*000000001~
IEA*1*000000001~

Standard Purchase Order – Dropship via DC Location

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240531*0006*U*00401*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20240531*000619*000000001*X*004010~
ST*850*0001~
BEG*00*SA*APLW29999996**20120301~
REF*VR*VENDR001*Vendor Name ~
PER*OC*Buying Contact*TE*7158769999~
FOB*PP*DE*MENARDS DC EAU CLAIRE, WI~
CSH*SP~
ITD************NET 10 DAYS~
DTM*106*20120322~
TD5****T*BESTWAY~
N1*ST*3499*92*DCXD ~
N2*Menard, Inc.*DC BUILDING 22 ~
N3*3435 WEST LOSAN AVENUE*MENARDS DC EAST ENTRANCE ~
N4*EAU CLAIRE *WI*54703~
PER*CN**TE*7158762122*FX*7158762029~
N1*BT*3039*92*DIST~
N2*Menard, Inc.*EAU CLAIRE DC~
N3*4860 MENARD DRIVE*MENARDS DC SOUTH ENTRANCE~
N4*EAU CLAIRE*WI*547039604~
PER*CN**TE*7158762515*FX*7158762659~
N1*OB*3030*92*APLW~
N2*Menard, Inc.* APPLETON WEST~
N3*5105 INTEGRITY WAY ~
N4*GRAND CHUTE*WI*54913~
PER*CN**TE*9207399500*FX*9207395013~
PO1*1*1500*EA*13.73*FX*SK*9999999~
PID*F****PRODUCT DESCRIPTION 1~
PID*F****PRODUCT DESCRIPTION 2~
PO1*2*2*EA*36*FX*SK*7777777~
PID*F****PRODUCT DESCRIPTION 1~
PID*F****PRODUCT DESCRIPTION 2~
PO1*3*300*EA*5.45*FX*SK*5555555~
PID*F****PRODUCT DESCRIPTION 1~
PID*F****PRODUCT DESCRIPTION 2~
PO1*4*350*EA*3.46*FX*SK*4444444~
PID*F****PRODUCT DESCRIPTION 1~
PID*F****PRODUCT DESCRIPTION 2~
CTT*4~
SE*38*0001~
GE*1*000000001~
IEA*1*000000001~

Standard Purchase Order – Split Ship/Bill Locations

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240531*0004*U*00401*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20240531*000415*000000001*X*004010~
ST*850*0001~
BEG*00*SA*DCXD29999998 **20120301~
REF*VR*VENDR001*Vendor Name ~
PER*OC*Buying Contact*TE*7158769999~
FOB*PP*DC*ECDC~
CSH*BK~
ITD************1% 10 Days Net 30 Days~
DTM*106*20120306~
TD5****T*BESTWAY~
N9*KD**SPECIAL INSTRUCTIONS 1~
N9*KD**SPECIAL INSTRUCTIONS 2~
N1*ST*3499*92*DCXD~
N2*Menard, Inc.*DC BUILDING 22~
N3*3435 WEST LOSAN AVENUE*MENARDS DC EAST ENTRANCE~
N4*EAU CLAIRE*WI*54703~
PER*CN**TE*7158762122*FX*7158762029~
N1*BT*3039*92*DIST~
N2*Menard, Inc.*EAU CLAIRE DC~
N3*4860 MENARD DRIVE*MENARDS DC SOUTH ENTRANCE~
N4*EAU CLAIRE*WI*547039604~
PER*CN**TE*7158762515*FX*7158762659~
N1*OB*3039*92*DIST~
N2*Menard, Inc.*EAU CLAIRE DC ~
N3*4860 MENARD DRIVE*MENARDS DC SOUTH ENTRANCE ~
N4*EAU CLAIRE*WI*547039604~
PER*CN**TE*7158762515*FX*7158762659~
PO1*1*628*EA*999.875*FX*SK*9999999~
PID*F****PRODUCT DESCRIPTION 1~
PID*F****PRODUCT DESCRIPTION 2~
PO1*2*156*EA*10.05*FX*SK*7777777~
PID*F****PRODUCT DESCRIPTION 1~
PID*F****PRODUCT DESCRIPTION 2~
CTT*2~
SE*34*0001~
GE*1*000000001~
IEA*1*000000001~

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