MacysNet - EDI Startup Form

EDI Startup Form

Step 1 of 3

Resale Merchandise Vendors complete this form for the following documents: 180 / 240 / 810 / 820 / 832 / 846 / 850 / 852 / 855 / 856 Check here if you are a Supply vendor. (You sell supplies to Macy's, Inc, not merchandise for resale.) Fields with an asterisk (*) are required.

VENDOR INFORMATION
DUNS Number
Vendor Name	*
Parent Company	*
Parent DUNS
Address	*
City	*
State	*
Postal Code	*
UCC Block ID


Are the company's receivables factored?		Yes No
If Yes, who is the factor?
Who will be receiving the 820 transmissions?		Factor Vendor

CEO INFORMATION
Name	*
Email Address	*
Address (If different than Vendor Information)
City
State
Postal Code
Telephone Number (xxx-xxx-xxxx)	*
Extension
Fax Number (xxx-xxx-xxxx)

CREDIT CONTACT INFORMATION
(If Vendor, complete the following)
Name	*
Title
Address (If different than Vendor Information)
City
State
Postal Code
Email Address	*
Telephone Number (xxx-xxx-xxxx)	*
Extension
Fax Number (xxx-xxx-xxxx)