What NEXCOM 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.
How EDISQ connects to NEXCOM
NEXCOM trades through a VAN interconnect — the VAN hop is included in the per-document price. EDISQ handles the interconnect, registers your IDs, and loads the certified maps the moment you enable the partner:
Typical NEXCOM setup with EDISQ: 3–5 days on the EDI side.
Pricing for NEXCOM suppliers
No NEXCOM-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
NEXCOM EDI FAQ
What is NEXCOM?
The Navy Exchange Service Command — it runs Navy Exchange (NEX) retail stores and their supply operations for sailors and their families.
How does NEXCOM compare to AAFES for a vendor?
Same X12 document set and the same labeling discipline; the networks, facility codes, and agreements are separate — treat each exchange service as its own partner.
What does EDI with NEXCOM cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.