NEX Vendor Application

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.

ENTER VENDOR NUMBER.
* VENDOR NUMBER
NAME
ADDRESS
CITY
STATE
ENTER VALID ZIPCODE.
ZIP
DUNS NUMBER
COMM ID
WD VENDOR NUMBERS
Contact Information
ENTER BUSINESS.
* BUSINESS
ENTER NAME.
* NAME
ENTER EMAIL ADDRESS. EMAIL ADDRESS MUST BE IN A VALID FORMAT (xxx@xxx.xxx)
* E-MAIL
ENTER VALID PHONE NUMBER (10 digits)
PHONE
Technical Information
TECHNICAL
NAME
EMAIL ADDRESS MUST BE IN A VALID FORMAT (xxx@xxx.xxx)
E-MAIL
ENTER VALID PHONE NUMBER (10 digits)
PHONE
Other Information
OTHER
NAME
EMAIL ADDRESS MUST BE IN A VALID FORMAT (xxx@xxx.xxx)
E-MAIL
ENTER VALID PHONE NUMBER (10 digits)
PHONE