What Urban Outfitters 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 Urban Outfitters
Urban Outfitters 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 Urban Outfitters setup with EDISQ: 1–3 days on the EDI side.
Pricing for Urban Outfitters suppliers
No Urban Outfitters-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Urban Outfitters EDI FAQ
Does one setup cover all URBN brands?
Yes — orders arrive under URBN with brand-level routing inside the documents. One EDISQ connector handles the family.
What does EDI with Urban Outfitters cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.