What Meijer 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.
Grocery Products Purchase Order
The grocery-industry PO, built for DSD and high-frequency ordering.
Compliance matters here: Meijer supplier compliance (ASN + on-time deductions). EDISQ validates every outbound document against Meijer's companion guide before transmission, so chargebacks stop at the map.
How EDISQ connects to Meijer
Meijer 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 Meijer setup with EDISQ: 1–3 days on the EDI side.
Pricing for Meijer suppliers
No Meijer-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Meijer EDI FAQ
Does Meijer use the grocery or retail document set?
Both. DSD programs trade the 875; warehouse programs trade the 850/856/810. EDISQ loads both maps when you enable Meijer.
What does EDI with Meijer cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.