84 Lumber EDI P.O. Request Login

Vendor Web ID:  

Please use your Vender Web ID and Password to login for Purchase Order requests.  If you are requesting P.O.'s from the previous business day, please wait until after 9:30 am EST to confirm you have not received them at your web account page before requesting them.  Before requesting a Purchase Order, please check "Review Unread Purchase Orders", "Purchase Orders Read but not yet Invoiced", and "Invoiced Purchase Orders".  Our system will not resend these if it detects they have been previously sent to your web account within the past 90 days.  If you have any issues please email edi@84lumber.com.