Complete our EDI form
If you want to begin doing business with PGE electronically, have your organization’s EDI contact fill out our EDI form.

EDI guidelines
For additional information, see the reference materials below.

• Invoice Outbound to Vendor (PDF)
• Invoice Inbound from Vendor (PDF)
• Guidelines for Payment (PDF)
• Purchase Order Outbound to Vendor (PDF)

Resources to learn more
EDI requires special hardware and software. If you’re new to EDI and want to learn more, visit the following websites:

• Utility Industry Group
• Northwest EC/EDI Roundtable

Contact us
For additional information on EDI, e-mail us or give us a call at 503-464-7871.