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 "
Uninvoiced Purchase Orders
" 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 6 months. If you have any issues please email
edi@84lumber.com
.
