Transcription of BILL TO / SHIP TO DUNS SUFFIXES Kansas City, KS …
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BILL TO / SHIP TO DUNS SUFFIXES Kansas City, KS …
EDI - TRADING PARTNER PROFILE INFORMATION. ASSOCIATED WHOLESALE GROCERS, INC. Contacts: Cari Carpenter (913)288-1120 Phone e-Business Analyst Sharon Madrueno (913)288-1029 Phone e-Business Analyst Joey Cox (913)288-1126 Phone Retail/Member Specialist Christie Holmes (913)288-1733 Phone Sr. Manager ISA Envelope Prebook Orders Interchange Qualifier (ISA05/ISA07) 08 ZZ. Interchange Sender ID (ISA06/ISA08) 9272590000 927259000T. GS Sender/Receiver Code (GS02/GS03) 9133211313 927259000T. VAN: Enterprise EC AWG duns # 006943062. Versions Supported: 4010,4030,5010 UCS, X12 VMC duns # 868703513. Always Fresh duns # 929076656. AWG has contracted Edict Systems to manage all data transfer connections. To Establish an AS2 connection please call Edict Systems Customer Support at x501 or email Transaction Sets: 810, 820, 831, 850, 852, 855, 867, 875, 880, 882, 888.
BILL TO / SHIP TO DUNS SUFFIXES Springfield, MO Division 006943062 Bill To: Ship To: SPMO Associated Wholesale Grocers, Inc. SPMO Associated Wholesale Grocers, Inc. 5000 Kansas Avenue 3201 E. Division Kansas City, KS 66106 Springfield, MO 65802
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