• EDI Setup Request

    Complete this form to set up EDI ordering with Ingram Library Services.
  • IMPORTANT NOTE: 

    If you are already an EDI trading partner with Ingram for any account, you do not need to complete this form. Instead, please email libraryedi@ingramcontent.com if you need to set up a new billing account (BA) with EDI invoicing or need help creating a new vendor or supplier record. Please note that your user ID and password will remain the same across all vendor and supplier records.

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  • Library Contact Information

  • Format: (000) 000-0000.
  • ILS System Vendor Contact Information

  • Format: (000) 000-0000.
  • ILS System Specifics

  • On Order Records

  • ipage® On-Order Record: ​ 
    What is an “ipage® On-Order Record”? 
    A brief MARC record of items that the library has ordered; it is created and downloaded from Ingram’s ipage®  


    Why use On-Order Records? 
    This is optional, but many libraries load brief MARC records into their ILS System, so they do not have to build the order manually within their ILS System. ​ 


    How to get ipage® On-Order Records? 
    You can download selection lists from ipage to create order records in the your ILS System and this will allow you to send the orders via EDI​.  
    When you load this file of records, it creates a brief bibliographic record in the catalog as well as creating an order record in Acquisitions. ​ 

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