What Office Depot 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.
Price / Sales Catalog
Your item and price catalog, published to the partner.
How EDISQ connects to Office Depot
Office Depot 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 Office Depot setup with EDISQ: 2–3 days on the EDI side.
Pricing for Office Depot suppliers
No Office Depot-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Office Depot EDI FAQ
What programs does Office Depot run over EDI?
Retail replenishment, dropship fulfillment, and contract/B2B ordering — same document chain, different rules per program. EDISQ's maps carry the program context.
What does EDI with Office Depot cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.