EDI 836 Contract Award
Functional Group RQ
X12M Supply Chain Subcommittee
This standard provides the format and establishes the data contents of the Contract Award Transaction Set within the context of an Electronic Data Interchange (EDI) environment. The Contract Award Transaction Set can be used by the buyer to notify the seller or other interested parties of the award of a contract which contains some indefinite features, such as delivery schedule, location, and/or quantities. This transaction set is intended to be the notification of the award of a requirements type of contract.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Beginning Segment For Contract Award.MandatoryMax 1
To indicate the beginning of the Contract Award Transaction Set and to transmit identifying numbers and dates.
- N1 Loop OptionalRepeat >1
- 021NameMandatoryMax 1
To identify a party by type of organization, name and code
- 022Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 023Address InformationOptionalMax 2
To specify the location of the named party
- 024Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 025Reference NumbersOptionalMax >1
To specify identifying numbers.
- 026Administrative Communications ContactOptionalMax >1
To identify a person or office to whom administrative communications should be directed
- 021NameMandatoryMax 1
- PO1 Loop MandatoryRepeat >1
- 030Purchase Order Baseline Item DataMandatoryMax 1
To specify basic and most frequently used purchase order line item data
- 040Additional Item DetailOptionalMax >1
To specify additional item related data involving variations in normal price/quantity structure.
- 050Pricing InformationOptionalMax >1
To specify pricing information
- 060Product/Item DescriptionOptionalMax >1
To describe a product or process in coded or free-form format
- 070MeasurementsOptionalMax >1
To specify physical measurements, including dimensions, tolerances, weights and counts.
- 080PaperworkOptionalMax >1
To specify the type and transmission of paperwork relating to a product, order or report.
- 090Reference NumbersOptionalMax >1
To specify identifying numbers.
- 100Administrative Communications ContactOptionalMax >1
To identify a person or office to whom administrative communications should be directed
- SLN Loop OptionalRepeat >1
- 110Subline Item DetailMandatoryMax 1
To specify product subline detail item data
- 120Product/Item DescriptionOptionalMax >1
To describe a product or process in coded or free-form format
- 110Subline Item DetailMandatoryMax 1
- N1 Loop OptionalRepeat >1
- 130NameMandatoryMax 1
To identify a party by type of organization, name and code
- 140Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 150Address InformationOptionalMax 2
To specify the location of the named party
- 160Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 170Reference NumbersOptionalMax >1
To specify identifying numbers.
- 180Administrative Communications ContactOptionalMax >1
To identify a person or office to whom administrative communications should be directed
- 130NameMandatoryMax 1
- 030Purchase Order Baseline Item DataMandatoryMax 1
- 190Transaction Set TrailerMandatoryMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).