Trading partner · Grocery

EDI with Hy-Vee, without the monthly fee

Everything Hy-Vee requires — orders in, acknowledgments, ship notices and invoices out — with pre-built certified maps. Setup in days, completely self-serve.

Connect to Hy-Vee free See pricing

What Hy-Vee requires

850

Purchase Order

The order a trading partner sends you. Process same day, never re-key.

855

Purchase Order Acknowledgment

Confirms what you can ship against the PO — quantities, dates, substitutions.

856

Ship Notice / ASN

The carton-level shipment mirror that must arrive before the freight does.

810

Invoice

Your bill for the shipment. Must reconcile with the PO and the ASN.

997

Functional Acknowledgment

The receipt for every document. Automatic, both directions, within minutes.

How EDISQ connects to Hy-Vee

Hy-Vee trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:

1Enable Hy-Vee from the partner catalog — document maps load automatically.
2Cross-reference your data — vendor number, ship-to locations, item identifiers. The wizard flags anything missing.
3Run test scenarios in the sandbox — validated end-to-end before anything goes live.

Typical Hy-Vee setup with EDISQ: 1–2 days on the EDI side.

Pricing for Hy-Vee suppliers

No Hy-Vee-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →

Hy-Vee EDI FAQ

What does Hy-Vee require to start?

Item setup, then the standard 850/855/856/810 chain over AS2. EDISQ's certified maps load when you enable the partner.

What does EDI with Hy-Vee cost?

Per document only: first 25/month free, then from $0.50, decreasing with volume.