EDI 836 Procurement Notices
Functional Group RQ
X12M Supply Chain Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Procurement Notices Transaction Set (836) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used by the buyer to notify the seller or other interested parties of the award or pending award of a contract which may contain some indefinite features, such as delivery schedule, location, and/or quantities. This transaction set can also be used for purchasing actions such as the notification of intent to award or actual award of a small business set-aside purchase, notification of being outside of the competitive range, notice of receipt of protest, notice of receipt of a late bid, notice of bid rejection, notice of the disposition of an unsolicited proposal, public notice of the abstract of bids, and the notification of the award of a requirements type contract.
Heading
- 005Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 008Beginning Segment for Procurement NoticesMandatoryMax 1
To indicate the beginning of the Procurement Notices Transaction Set and transmit identifying numbers and dates
- 010Terms of Sale/Deferred Terms of SaleOptionalMax 5
To specify terms of sale
- 012Restrictions/ConditionsOptionalMax 5
To specify restrictions/conditions (such as shipping, ordering)
- 014Pricing InformationOptionalMax 25
To specify pricing information
- 016F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 018Monetary AmountOptionalMax >1
To indicate the total monetary amount
- 020QuantityOptionalMax >1
To specify quantity information
- 021Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- 022Lead TimeOptionalMax >1
To specify lead time for availability of products and services
- 023PaperworkOptionalMax >1
To identify the type or transmission or both of paperwork or supporting information
- 024Message TextOptionalMax >1
To provide a free-form format that allows the transmission of text information
- N1 Loop OptionalRepeat >1
- 025NameMandatoryMax 1
To identify a party by type of organization, name, and code
- 026Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 027Address InformationOptionalMax 2
To specify the location of the named party
- 028Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 029Reference IdentificationOptionalMax >1
To specify identifying information
- 030Administrative Communications ContactOptionalMax >1
To identify a person or office to whom administrative communications should be directed
- 031F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 025NameMandatoryMax 1
- LM Loop OptionalRepeat >1
- 033Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 034Industry CodeMandatoryMax >1
Code to transmit standard industry codes
- 033Code Source InformationMandatoryMax 1
- PO1 Loop OptionalRepeat >1
- 035Baseline Item DataMandatoryMax 1
To specify basic and most frequently used 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 or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)
- 080PaperworkOptionalMax >1
To identify the type or transmission or both of paperwork or supporting information
- 100Administrative Communications ContactOptionalMax >1
To identify a person or office to whom administrative communications should be directed
- 101Terms of Sale/Deferred Terms of SaleOptionalMax 1
To specify terms of sale
- 102Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 103Restrictions/ConditionsOptionalMax 1
To specify restrictions/conditions (such as shipping, ordering)
- 104QuantityOptionalMax >1
To specify quantity information
- 105Monetary AmountOptionalMax >1
To indicate the total monetary amount
- REF Loop OptionalRepeat >1
- 107Reference IdentificationMandatoryMax 1
To specify identifying information
- 108Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- 107Reference IdentificationMandatoryMax 1
- 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 IdentificationOptionalMax >1
To specify identifying information
- 180Administrative Communications ContactOptionalMax >1
To identify a person or office to whom administrative communications should be directed
- 181F.O.B. Related InstructionsOptionalMax >1
To specify transportation instructions relating to shipment
- 182Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- 183Lead TimeOptionalMax >1
To specify lead time for availability of products and services
- 184Message TextOptionalMax >1
To provide a free-form format that allows the transmission of text information
- 130NameMandatoryMax 1
- LM Loop OptionalRepeat >1
- 185Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 186Industry CodeMandatoryMax >1
Code to transmit standard industry codes
- 185Code Source InformationMandatoryMax 1
- 035Baseline 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)