What Owens & Minor Medical, Inc. 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.
Inventory Inquiry / Advice
Your sellable inventory positions — the heartbeat of drop-ship programs.
How EDISQ connects to Owens & Minor Medical, Inc.
Owens & Minor Medical, Inc. 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 Owens & Minor Medical, Inc. setup with EDISQ: 2–4 days on the EDI side.
Pricing for Owens & Minor Medical, Inc. suppliers
No Owens & Minor Medical, Inc.-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Owens & Minor Medical, Inc. EDI FAQ
What makes Owens & Minor orders unusual?
Unit of measure. Low-unit-of-measure programs sit alongside bulk distribution, and the same item can arrive in either context — the UOM on the line governs.
Does Owens & Minor need lot data on shipments?
For lot-tracked med-surg product, yes — carry it at the ASN item level so receiving and recalls trace cleanly.
What does EDI with Owens & Minor cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.