Trading Partner: Bomgaars Supply Inc.
EDI IDs
Bomgaars Supply Inc. utilizes the following Electronic Data Interface (EDI) ID for identification purposes. This EDI ID is 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 EDI transaction that is sent or received.
Below is a list of the most common EDI IDs typically used by Bomgaars Supply Inc:
X12 Qualifier | EDI ID | Primary ID? |
ZZ | BOMG0001 | Yes |
Bomgaars 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 Bomgaars to determine the proper EDI ID to use.
Preliminary Steps
The merchandise managers at Bomgaars Supply Inc. will determine if a vendor should be set up for EDI. Once it is determined that a vendor should be setup through EDI, the merchandise team will coordinate with the Bomgaars EDI team. Next, the Bomgaars EDI team will contact York Worldwide and will supply the vendor name, vendor number, and contact details. York will then contact the Bomgaars vendor to setup the EDI relationship to begin EDI testing.
Direct Trading Partner Testing
Bomgaars Supply Inc. requires you to complete compliance testing before Go-Live. Please refer to the below Next Steps section for detailed instructions and expectations. If you prefer, TrueCommerce can conduct and complete compliance testing on your behalf.
Commonly Used Transactions
Below is a list of most commonly used EDI transactions with Bomgaars Supply Inc.:
EDI Transaction |
Next Steps
Once the purchase of the Bomgaars Supply Inc. 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: 9/4/2026