Welcome to Verizon Supply Chain Services Procurement and Electronic Commerce Solution Guidelines site. This site provides Verizon suppliers with a single repository of "up to date" Verizon documentation that will be utilized to facilitate communication, prepare for e-commerce, and transact business as we implement our new corporate standard ERP system. On this site, Verizon suppliers will find the current Verizon documentation for transacting procurement and distribution functions as it relates to EDI Guidelines, Purchase Order Terms and Conditions, and Transportation Routing Guides. This site will help enable green solutions through the reduction in document processing and efficient transportation of material. This efficiency improvement will lead to cost reductions for both Verizon and our supplier community. This site is designed for ease of use, and with only minimal computer or Internet browsing experience suppliers can search, view, print, and download information quickly and easily.

EDI Guidelines

The EDI Guidelines include the Verizon standard specifications for Order Cycle EDI transactions exchanged with EDI capable trading partners. Verizon utilizes the following transactions with its trading partners: 850, 855, 856, 810 and we are introducing the 860 transaction with this installation. The 846 transaction is also used, however since it can be supplier specific and will be provided during the implementation process. Letters are being sent to our current trading partners to schedule and provide specific instructions for the implementation cycle. For more information, please contact us at: e-commerce@one.verizon.com. For your convenience, Verizon documented specifications are available from the EDI Guidelines page.

Purchase Order Terms and Conditions

The Verizon standard Purchase Order Terms and Conditions are included for transactions utilizing a Purchase Order for Verizon's procurement of products and/or services. Purchase Orders may also be utilized by Verizon as a vehicle to order products and/or services pursuant to a pre-existing contract between Verizon and its suppliers. For more information, please contact us at: e-commerce@one.verizon.com. For your convenience, Verizon's Purchase Orders Terms and Conditions are available from the Terms and Conditions page.

Transportation Routing Guides

The Verizon standard shipping specifications are to be utilized by Verizon suppliers for scheduling and obtaining approval to transport/deliver material to a Verizon location. When shipping material requested by Verizon on an authorized Purchase Order, utilizing these specifications ensures the efficient delivery of material and billing disputes will be minimized/eliminated. For more information, please contact us at: UPSVerizonIBSupport@coyote.com. For your convenience, Verizon documented specifications are available from the Transportation Routing Guides page.