Become an Approved Vendor By Meeting All of the EDI Requirements from Meijer
Meijer is a chain of supercenter stores located in Michigan, Illinois, Indiana, Kentucky, Ohio, and Wisconsin. They have over 220 stores and just under 200 gas stations.
Despite their relatively small retail footprint, Meijer has a loyal customer base and generates annual revenues close to $16 billion. As a supercenter store, Meijer sells groceries, health and beauty products, clothing and footwear, jewelry, furniture, bedding, sports equipment, pet supplies, electronics, housewares, and toys.
If your business would like to supply Meijer, you will need to comply with their EDI requirements.
Requirements for EDI Compliance with Meijer:
- 810 Invoice
- 855 Purchase Order Response
- 856 Advanced Ship Notice
- 997 Acknowledgement
When you rely on BOLD VAN for your EDI services, you won’t have to mess with the setup and configuration of any of these requirements.
Additional EDI Information from Meijer:
Meijer prefers to use AS2 as specified by EDINT to exchange electronic business documents; however, they offer a less convenient web form option for those who are not EDI compliant. In your initial onboarding process with Meijer, they will request supplier contact information, ship point information, and the necessary tax forms.
When You Trust BOLD VAN With Your EDI, We Will:
- Provide you with necessary EDI Software
- Install EDI Software on your site
- Configure your VAN for EDI exchange with Meijer
- Work with you to test the VAN and all EDI protocols with Meijer
- Support and maintain EDI software on your site
Let BOLD VAN handle your EDI compliance for Meijer!