Trading Partner: Demoulas Market Basket
EDI IDs
Demoulas Market Basket utilizes the following Electronic Data Interchange (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 Demoulas Market Basket.
X12 Qualifier | EDI ID | Primary ID? |
08 | 9253850000 | Yes |
08 | 925385000A | No |
08 | 5088518000 | No |
Demoulas Market Basket 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 Demoulas Market Basket to determine the proper EDI ID to use.
Preliminary Steps
To initiate the EDI Setup, Demoulas Market Basket vendors will need to contact their buyer directly and they must provide the below information:
Vendor Name
Vendor Number
Connection: TrueCommerce AS2
EDI Provider: TrueCommerce
Test Exempt Relationship
Demoulas Market Basket does not require any compliance testing. The EDI relationship will be established in their production environment, and a live purchase order will be issued.
Commonly used Transactions
The table, below, lists the most commonly used EDI transactions with Demoulas Market Basket.
Next Steps
Once the purchase of the Demoulas Market Basket plug-in is complete, your Implementation Specialist will reach out to schedule time to complete and/or coordinate a plan for go-live and/or Enterprise Resource Planning (ERP) system integration set up.
Related Documentation
rev. 8/9/2026