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Official Supermarket for the Jacksonville Jaguars and New Orleans Saints!
Vendor Web Access
Vendor  : EDI Trading Partners Online Application

Company Name
Company Address
 City

State

 Zip

Contacts:

Business
Name
 Phone
 Fax
 E-Mail

Technical
Orders:
Name
 Phone
 Fax
 E-Mail
Invoices:
Name
 Phone
 Fax
 E-Mail

EFT Contact
Name
 Phone
 Fax
 E-Mail
Value Added Network:

Preferred method of document delivery is connecting directly using Cyclone Interchange.
Broker of Record:
Commodity (grocery, dairy, frozen, GMD, meat, produce):
Winn-Dixie Vendor Number:

Sender/Receiver IDs:

(Used in ISA 05/06 for sending documents and ISA 07/08 for receiving documents)

IS Qualifier:

Production

 Test

IS Sender/Receiver ID:

Production

 Test
GS Sender/Receiver ID: Production
 Test
What documents and versions does your organization support?
Are you in Production with these?  If not, when?
Standard: UCS
 X12
 Other (Please Specify)
 
Documents:
810 Invoice Version
 Yes/No Preference
 If no, when?

820

 Remittance Advice

Version

 Yes/No Preference
 If no, when?
850 Purchase Order Version
 Yes/No Preference
 If no, when?

852

Product Activity Data

Version

 Yes/No Preference
 If no, when?
855 Purchase Order Ack Version
 Yes/No Preference
 If no, when?
875 Purchase Order Version
 Yes/No Preference
 If no, when?
880 Invoice Version
 Yes/No Preference
 If no, when?
894 DSD Invoice Version
 Yes/No Preference
 If no, when?
997 Acknowledgement Version
 Yes/No Preference
 If no, when?
Other (current capabilities or under development):