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NEX Vendor Application

FOR CURRENT DSD SUPPLIERS ONLY, PLEASE

If you would like to begin using the NEX process to transmit DSD delivery information, please complete the contact information below.

Fields marked (*) below with an asterisk are required.
Company (Supplier's) Information
* VENDOR NUMBER
NAME
ADDRESS
CITY
STATE
ZIP
DUNS NUMBER
COMM ID
WD VENDOR NUMBERS
Contact Information
 
* BUSINESS
* NAME
* E-MAIL
PHONE
Technical Information
TECHNICAL
NAME
E-MAIL
PHONE
Other Information
OTHER
NAME
E-MAIL
PHONE

The Business Contact should be the person that will coordinate the file synchronization that is required to insure NEX's receiving accuracy and efficiency.  Also, this contact will coordinate the test, and certification, once the file work is complete.

The "Other" Contact is optional; please indicate the type of contact.

Once all information is entered, "Submit" will forward to WD B2B Department. Acknowledgement and EDI Specifications will be sent to you within three business days.

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