Quick Links

Doing Business Contractors

Procurement Implementation Guidelines

The table below contains links to download Adobe Acrobat files (.pdf) that contain the FPL procurement implementation guidelines.

Note: These files require Adobe Acrobat Reader .
If you don't already have it, download it now.

Transaction Set	Version	Document
810 (30kb .pdf)	004010	Invoices Inbound
820 (32kb .pdf)	003030	Payment Order/Remittance Advice
850 (52kb .pdf)	004010	Purchase Order - Stocked
850 (55kb .pdf)	004010	Purchase Order - Non-Stocked
855 (22kb .pdf)	004010	Purchase Order Acknowledgement - Stocked
855 (23kb .pdf)	004010	Purchase Order Acknowledgement - Non-Stocked
856 (37kb .pdf)	004010	Advance Ship Notice - Stocked