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EDI Owens & Minor 850
X12 Inbound

Owens & Minor X12 850 Purchase Order

X12 850 (Purchase Order) is the EDI transaction exchanged between Owens & Minor and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
15
Loops
4
X12 850
All partners ↗

Schema reference

15 segments · 4 loops · X12 850 Purchase Order

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BEG

Beginning Segment for Purchase Order

PER

Administrative Communications Contact

DTM

Date/Time Reference

Loop
N1

Name

N2

Additional Name Information

N3

Address Information

N4

Geographic Location

Loop
PO1

Baseline Item Data

Loop
PID

Product/Item Description

SDQ

Destination Quantity

Loop
CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

3+ trading partners.
And every channel covered.

We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.

Owens & Minor EDI 850 FAQ

Common questions about 850 Purchase Order with Owens & Minor.

What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Owens & Minor requires it from trading partners.
Does Owens & Minor require 850 for trading partners?
Yes — Owens & Minor supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Owens & Minor 850 with Stacksync?
Most companies go live with Owens & Minor 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Owens & Minor EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.