MacysNet - EDI Vendor Communication / Network Change Form

EDI Vendor Communication / Network Change Form

NOTE: This form is used to notify Macy's, Inc. of a vendor's communication identification /network change. All divisions and transaction sets will be changed simultaneously. The MST EDI Support Center will notify the vendor for verification of information before execution and upon completion of the request. All migrations will be completed within five days of verified information. Parallel testing is not available.

All fields required unless specified.

Vendor Name

EDI Contact Name

Email Address

Confirm Email Address

Phone Number (xxx-xxx-xxxx)

Extension

Are you a third party service / consultant?

Yes No

If Yes, complete the following.

Third Party Name

Vendor Contact Name

Vendor Phone (xxx-xxx-xxxx)

Extension (Optional)

Vendor Email Address

COMMUNICATION ID CHANGE

EXISTING Qualifier	Sender/Receiver ID
NEW Qualifier	Sender/Receiver ID

EDI NETWORK CHANGE

EXISTING Network Provider

NEW Network Provider