What Bloomingdales requires
Purchase Order
The order a trading partner sends you. Process same day, never re-key.
Purchase Order Acknowledgment
Confirms what you can ship against the PO — quantities, dates, substitutions.
Ship Notice / ASN
The carton-level shipment mirror that must arrive before the freight does.
Invoice
Your bill for the shipment. Must reconcile with the PO and the ASN.
Functional Acknowledgment
The receipt for every document. Automatic, both directions, within minutes.
Compliance matters here: Macy's, Inc. vendor standards (Bloomingdale's is a Macy's banner). EDISQ validates every outbound document against Bloomingdales's companion guide before transmission, so chargebacks stop at the map.
How EDISQ connects to Bloomingdales
Bloomingdales trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:
Typical Bloomingdales setup with EDISQ: 2–3 days on the EDI side.
Pricing for Bloomingdales suppliers
No Bloomingdales-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Bloomingdales EDI FAQ
Is Bloomingdale's EDI separate from Macy's?
Same parent infrastructure and vendor standards, banner-level item files and routing. EDISQ configures the banner context on one connection.
What does EDI with Bloomingdale's cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.