Search results for: EDI

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  • ELECTRONIC DATA INTERCHANGE (EDI) FOR ADDED NETWORK (VAN)

    Type : Contract

    Due : 31 Dec, 2025 (in 20 months)
    Posted : 16 months ago
    Started : 27 Dec, 2022 (16 months ago)

    ELECTRONIC DATA INTERCHANGE (EDI) FOR ADDED NETWORK (VAN) Solicitation ID/Procurement Identifier: 6973GH23D00013 Ultimate Completion Date: Wed Dec 31 18:00:00 GMT 2025

    From: Federal Procurement Data System (Federal)

  • EDIS - CONDITION SURVEY PHOTO COLLECTION; PHOTO CONSERVATION

    Type : Contract

    Due : 21 Sep, 2024 (in 4 months)
    Posted : 7 months ago
    Started : 25 Sep, 2023 (7 months ago)

    EDIS - CONDITION SURVEY PHOTO COLLECTION; PHOTO CONSERVATION Solicitation ID/Procurement Identifier: 140P4523Q0051 Ultimate Completion Date: Sat Sep 21 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • EDIS REMOVE/RE-INSTALL EXEDRA GLASS ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK

    Type : Contract

    Due : 25 Jul, 2024 (in 2 months)
    Posted : 7 months ago
    Started : 21 Sep, 2023 (7 months ago)

    EDIS REMOVE/RE-INSTALL EXEDRA GLASS ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK Solicitation ID/Procurement Identifier: 140P4523P0047 Ultimate Completion Date: Thu Jul 25 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • TRANSCRIPT EXHANGE SERVICES

    Type : Contract

    Due : 14 Jul, 2025 (in 14 months)
    Posted : about 4 years ago
    Started : 15 Jul, 2020 (about 3 years ago)

    :dginsberg@commnet.edu">dginsberg@commnet.edu Phone (860) 723-0107 FAX (860) 723-0006 WebSite http://www.ct.edu/finance#bids Additional Description The Connecticut State Colleges and Universities (“CSCU”), is requesting proposals for a service that can send and receive high school, college and university transcripts in printed format and also electronically in XML, EDI

    From: Connecticut (State)

  • GOVERNMENT FIRST ARTIC

    Type : Bid Notification

    Due : 02 May, 2024 (in 5 days)
    Posted : 2 days ago
    Started : 25 Apr, 2024 (1 day ago)

    NOTICE TO CONTRACTOR: THE PROCUREMENT ITEM DESCRIPTION EXCEEDS THE ANSI STANDARD FOR EDI TRANSACTIONS (840 REQUEST FOR QUOTE AND 850 PURCHASE ORDER); VENDORS THAT ARE RECEIVING THIS INFORMATION VIA AN EDI 840 OR 850 CAN OBTAIN THE COMPLETE ITEM DESCRIPTION BY ACCESSING THE SOLICITATION/AWARD FROM THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT: (https://www.dibbs.bsm.dla.mil

    From: Federal Government (Federal)

  • LINER, DIFFUSER COMP

    Type : Bid Notification

    Due : 02 May, 2024 (in 5 days)
    Posted : 2 days ago
    Started : 25 Apr, 2024 (1 day ago)

    NOTICE TO CONTRACTOR: THE PROCUREMENT ITEM DESCRIPTION EXCEEDS THE ANSI STANDARD FOR EDI TRANSACTIONS (840 REQUEST FOR QUOTE AND 850 PURCHASE ORDER); VENDORS THAT ARE RECEIVING THIS INFORMATION VIA AN EDI 840 OR 850 CAN OBTAIN THE COMPLETE ITEM DESCRIPTION BY ACCESSING THE SOLICITATION/AWARD FROM THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT: (https://www.dibbs.bsm.dla.mil

    From: Federal Government (Federal)

  • KNIFE BLADE, SLICING

    Type : Bid Notification

    Due : 26 Apr, 2024 (Yesterday)
    Posted : 4 days ago
    Started : 23 Apr, 2024 (4 days ago)

    Vendors should be submitting EDI Invoices for each purchase order via the WAWF System. See website list below for additional information: Wide Area Workflow (WAWF): https://wawf.eb.mil. Submission of the EDI invoice initiates the payment process and your corresponding Proof of Delivery (POD) serves as documentation for DLA Troop Support that the required material was delivered.

    From: Federal Government (Federal)