What Northern Tool and Equipment 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 Northern Tool and Equipment
Northern Tool and Equipment 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 Northern Tool and Equipment setup with EDISQ: 1–3 days on the EDI side.
Pricing for Northern Tool and Equipment suppliers
No Northern Tool and Equipment-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Northern Tool and Equipment EDI FAQ
What kind of partner is Northern Tool?
A multi-channel tools and equipment retailer — stores plus strong direct business — running a conventional X12 program where item cross-references carry the load.
What does EDI with Northern Tool cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.