Vendor Guide

Below you will find the latest documents related to doing business with NEXCOM. Documents are available in browsable HTML or PDF formats as noted.

DOING BUSINESS WITH THE NAVY EXCHANGE SYSTEM

• Vendor Standards manual (PDF)
• Guide for Doing Business with the Navy Exchange Service Command (NEXCOM)
  
• NEXCOM Bank EFT Form
  
• NEXCOM Trading Partner Agreement (Resale Mdse)
  
• NEXCOM Trading Partner Agreement (Non-Resale Contractors)

NEXCOM EDI PROGRAM INFORMATION

• CMO Letter to Resale Vendor Partners April 2008
• Trading Partner Agreement and EDI Program Profile
• Transaction Set 810 Version 4010VICS, Electronic Invoice
• Transaction Set 820 Version 4010ANSI, Electronic Funds Transfer
• Transaction Set 832 Version 4010VICS, Price Sales Catalog (Inbound)
• Transaction Set 850 Version 4010VICS, Electronic Purchase Order
• Transaction Set 852 Version 4010VICS, Product Activity Data
• Transaction Set 855 Version 4010VICS, Purchase Order Acknowledgment
  
• Transaction Set 864 Version 4010VICS, Text Message
• Transaction Set 997 Version 4010VICS, Functional Acknowledgment

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