EDI 836 Procurement Notices
Functional Group RQ
X12M Supply Chain Subcommittee
This X12 Transaction Set 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
- 0050Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 0080Beginning Segment for Procurement NoticesMandatoryMax 1
To indicate the beginning of the Procurement Notices Transaction Set and transmit identifying numbers and dates
- 0100Terms of Sale/Deferred Terms of SaleOptionalMax 5
To specify terms of sale
- 0120Restrictions/ConditionsOptionalMax 5
To specify restrictions/conditions (such as shipping, ordering)
- 0140Pricing InformationOptionalMax 25
To specify pricing information
- 0160F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 0180Monetary AmountOptionalMax >1
To indicate the total monetary amount
- 0200QuantityOptionalMax >1
To specify quantity information
- 0210Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- 0220Lead TimeOptionalMax >1
To specify lead time for availability of products and services
- 0230PaperworkOptionalMax >1
To identify the type or transmission or both of paperwork or supporting information
- 0240TextOptionalMax >1
To specify textual data
- N1 Loop OptionalRepeat >1
- 0250NameMandatoryMax 1
To identify a party by type of organization, name, and code
- 0260Additional Name InformationOptionalMax 2
To specify additional names
- 0270Address InformationOptionalMax 2
To specify the location of the named party
- 0280Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 0290Reference IdentificationOptionalMax >1
To specify identifying information
- 0300Administrative Communications ContactOptionalMax >1
To identify a person or office to whom administrative communications should be directed
- 0310F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 0250NameMandatoryMax 1
- LM Loop OptionalRepeat >1
- 0330Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 0340Industry CodeMandatoryMax >1
Code to transmit standard industry codes
- 0330Code Source InformationMandatoryMax 1
- PO1 Loop OptionalRepeat >1
- 0350Baseline Item DataMandatoryMax 1
To specify basic and most frequently used line item data
- 0400Additional Item DetailOptionalMax >1
To specify additional item-related data involving variations in normal price/quantity structure
- 0500Pricing InformationOptionalMax >1
To specify pricing information
- 0600Product/Item DescriptionOptionalMax >1
To describe a product or process in coded or free-form format
- 0650Service Characteristic IdentificationOptionalMax >1
To specify service characteristic data
- 0700MeasurementsOptionalMax >1
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)
- 0800PaperworkOptionalMax >1
To identify the type or transmission or both of paperwork or supporting information
- 1000Administrative Communications ContactOptionalMax >1
To identify a person or office to whom administrative communications should be directed
- 1010Terms of Sale/Deferred Terms of SaleOptionalMax 1
To specify terms of sale
- 1020Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 1030Restrictions/ConditionsOptionalMax 1
To specify restrictions/conditions (such as shipping, ordering)
- 1040QuantityOptionalMax >1
To specify quantity information
- 1050Monetary AmountOptionalMax >1
To indicate the total monetary amount
- REF Loop OptionalRepeat >1
- 1070Reference IdentificationMandatoryMax 1
To specify identifying information
- 1080Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- 1070Reference IdentificationMandatoryMax 1
- SLN Loop OptionalRepeat >1
- 1100Subline Item DetailMandatoryMax 1
To specify product subline detail item data
- 1200Product/Item DescriptionOptionalMax >1
To describe a product or process in coded or free-form format
- 1100Subline Item DetailMandatoryMax 1
- N1 Loop OptionalRepeat >1
- 1300NameMandatoryMax 1
To identify a party by type of organization, name, and code
- 1400Additional Name InformationOptionalMax 2
To specify additional names
- 1500Address InformationOptionalMax 2
To specify the location of the named party
- 1600Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 1700Reference IdentificationOptionalMax >1
To specify identifying information
- 1800Administrative Communications ContactOptionalMax >1
To identify a person or office to whom administrative communications should be directed
- 1810F.O.B. Related InstructionsOptionalMax >1
To specify transportation instructions relating to shipment
- 1820Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- 1830Lead TimeOptionalMax >1
To specify lead time for availability of products and services
- 1840TextOptionalMax >1
To specify textual data
- 1300NameMandatoryMax 1
- LM Loop OptionalRepeat >1
- 1850Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 1860Industry CodeMandatoryMax >1
Code to transmit standard industry codes
- 1850Code Source InformationMandatoryMax 1
- 0350Baseline Item DataMandatoryMax 1
- 1900Transaction 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)