Trading Partner: Fisher Scientific
If you are looking to implement Fisher Scientific as a new Trading Partner within your Electronic Data Interchange (EDI) network, this article will provide you with an understanding of the requirements, preliminary and next steps, as well as commonly used transaction types.
EDI IDs
Fisher Scientific utilizes the following EDI IDs for identification purposes. These EDI IDs are made up of a Qualifier and an ID which will be sent within their Interchange Control Header, ISA segment, on your inbound transactions. This allows Transaction Manager to be able to identify the Sender and Receiver of any sent/received EDI transaction.
The table, below, lists the most common EDI IDs used by Fisher Scientific.
X12 Qualifier | EDI ID | Primary ID? |
09 | 004321519VNDP | Yes |
14 | 004321519IBMP | No |
Fisher Scientific will expect a specific EDI ID based on your business relationship with them. Selecting the wrong EDI ID will result in EDI Transactions not being sent or received.
You will need to work with Fisher Scientific to determine the proper EDI ID to use.
Preliminary Steps
In order to begin the EDI setup process, new vendors must visit the Fisher Scientific vendor page. Their New Vendor Form must be completed and submitted.
Direct Trading Partner Testing
Fisher Scientific conducts direct testing with their team. Once the new Vendor Form is submitted, their team will coordinate compliance testing. Please refer to the Next Steps section in this article for detailed instructions and expectations.
Commonly used Transactions
EDI Transaction |
Next Steps
Once the purchase of the Fisher Scientific plug-in is complete, your Implementation Specialist will reach out to schedule time to complete and/or coordinate a plan for compliance testing and/or Enterprise Resource Planning (ERP) system integration testing.
Related Documentation
rev. 8/5/2026