1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZFNTwIxEIb_Si-byAFaFiV4JJisIrh4MKy9mNItS3X7wXQg4q-3fHgxQjaemkmfmfd9ZyinBeVWbHUlUDsr6li_8v7bZPDY744z9pTl-R17zmbpw3U6SlnWpWPKLwNxgn5fr_mQcuksqk-khTWV84EcaosJK51RAbVMmCr1viOF6WhaUe4FrtraLh0t9j-_xPLZSzeK3fbS_mTcY-zmTOumEzqkclsF1kQ9ImxJAgpUBFS1qQ9ZwwmTm4DOhAOzcFAqIB4cKrmHyJVc-FajSAiiVLE0vtbCSpWwRi5OWBMXlzefs0Y2dXzBnq6dsKWQ6GBHtA3-KBYd_Zhpk2MoLwCtgrDSnohKRBZJnAIOdDDRXBvj7ltnbvGHAi3-qeA_-GLX-5rc11szH4ThNxD2ecc!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZJBT8IwFMe_Si9L5AAtQwgeCSaLCA4PJrMX03VlVLe2vL4R-PaWiQeNkMVLm5f-8n-_15ZymlFuxF6XArU1ogr1K5-8LaePk-EiYU9Jmt6z52QdP9zG85glQ7qg_DoQEvT7bsdnlEtrUB2QZqYurfOkrQ1GrLC18qhlxFSh24WA2jUaVB3O_SkjhtV8VVLuBG772mwszQLWLj_ZX0Lp-mUYhO5G8WS5GDE2vhDWDPyAlHavwJxyiDAF8ShQhfSyqdr78GdMNh5t7Vsmt1AoIA4sKnmCyI3MXa_T2AiiUKGsXaWFkSpinSzOWBeL66-Tsk6aOuxgzj8iYhsh0cKRaOPdV7Ng9C3TJ19DOQFoFPitdkSUIrBIQgpY0L4Ocn0Md9-78BZ_dKDZPzu4D54fD9PjYZyPq_1y9gl4nced/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZLBbsIwDIZfxZdK41ASykDsiJhUjcHKDpNKLlPahpKtTULiMnj7hcIu00DVTpHjP78_2yGMpIQpvpclR6kVr3y8ZuP3xeR5PJjH9CVOkkf6Gq-ip_toFtF4QOaE3RZ4B_mx27EpYblWKA5IUlWX2jhoY4UBLXQtHMo8oKKQAXWNMZUU1kEISnwBavD3J6fILmfLkjDDcRtKtdEkbTNXXvyCS1ZvAw_3MIzGi_mQ0tEVy6bv-lDqvbCq9nzAVQEOOQqwomyqdjbuIssbh7p2rSbTthAWjNUo8pMI7vLM9DqNAC0vhA9r3wdXuQhoJ4qLrAvF7U0ltBOm9KdVl98R0A3PUdsjSOXMuZgn-oEJ4dyU4RaV381WGuAl91oE72K1la72cCH62feu7OKPCiT9ZwXzybLjYXI8jLJRtV9MvwF5Ucgh/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZLNbsIwEIRfxZdI5RBsQkH0iKgUlUJDD5VSXyrHMcYl_sHeIHj7GkovVUFRT9ZKs7Pf7hhTXGJq2F5JBsoa1sT6nY4_FpPn8WCek5e8KB7Ja77Knu6zWUbyAZ5jelsQHdTnbkenmHJrQBwAl0ZL6wI61wYSUlstAiieEFGrhITWuUYJH1CKNNsqIxHfMCNFOLllfjlbSkwdg02qzNriMnbh8kbXL8hi9TaIkA_DbLyYDwkZXbFt-6GPpN0Lb3TkRMzUKAADgbyQbXO-UbjIeBvA6nDWVNbXwiPnLQh-EqE7Xrlep1OAZ7WIpY67MMNFQjpRXGRdKG4nVpBOmCq-3lx-SULWjIP1R6RMcN_DItEPTIq-l3LMg4n5bJRDTLKoBRRdvPUq6AiXQrx970oWf0zA5T8nuC2tjofJ8TCqRs1-Mf0CJEQEMQ!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZJBT8IwFMe_Si9L5DBahhA8EkwWJzg8mMxeTNeVUd3a0j4W-PZ2Ay4qZPHS5iW__N_v9RVTnGGqWCNLBlIrVvn6nU4_lrPn6SiJyUucpo_kNV5HT_fRIiLxCCeY3gZ8gvzc7egcU64ViAPgTNWlNg51tYKAFLoWDiQPiChkdyBjdSMLYZE2rYprcyK7WqxKTA2DbSjVRuPMo93xm_8hlq7fRl7sYRxNl8mYkMmVwP3QDVGpG2FV7d0QUwVywEAgK8p9xc4yHcb3DnTtOibXtu3uNUDwFkJ3PDeDXuODZYXwZW0qyRQXAellccb6WNzeUkp6aUp_W3X-GQHZMA7aHpFUzpyaeaOLTIhOQxlmQQnrttIgVjLPAvIpVlvpai8Xgn_7wZVd_NEBZ__sYL5ofjzMjodJPqma5fwbPGIowA!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nZLBb8IgFMb_FS5N5kGhdRp3NC5p5nR1hyUdl4VSRLYWEF6N_vfD2l2WaZpdIC_53vd-fA9McY6pZgclGSijWRXqdzr9WM2ep_EyJS9plj2S13STPN0ni4SkMV5ielsQHNTnfk_nmHKjQRwB57qWxnrU1hoiUppaeFA8IqJU7YFqZq3SEnkruEdMl0g2qhSV0sKfPRO3XqwlppbBbqj01uA8tLXH7d5fwNnmLQ7AD-NkulqOCZlcMW9GfoSkOQin68DcunpgIJATsqnavHwn440HU18mF8aVwiHrDAh-FqE7XthBr1jAsVKEsraVYpqLiPSi6GR9KG5vLyO9MFW4ne5-TES2jINxJ6T0Of-O6AdmiC6PssyBFs7vlEVMsqAFFFycccrXAW4IIfvBlV38MQHn_5xgv2hxOs5Ox0kxqQ6r-TeMi0PM/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nVLPT8IwFP5Xelkih9FuCNGjwWQRweHBOHsxpSulurWlfaD893ZjxsQIWby815d8-X68V0xxgalmeyUZKKNZFeYXOnmdX91PkllGHrI8vyWP2TK9u0ynKckSPMP0PCAwqLftlt5gyo0G8Qm40LU01qN21hCR0tTCg-IREaVqC6qZtUpL5K3gHjFdIrlTpaiUFj4iY5KQBuIb-tQtpguJqWWwiZVeG1wEhracpcHFD82vGPnyKQkxrkfpZD4bETI-obMb-iGSZi-crkOSVsADA4GckLuq3aLvYHznwdRHEyvjSuGQdQYEb0Dogq_soNeywLFShLG2lWKai4j0ctHB-rg4f9Oc9LKpQne6-0cRWTMOxh2Q0s0pOkffZmJ0DGWZAy2c3yiLmGQBCyiwOOOUr4O5GMLuBydu8YcCLv6pYN_p6vCxXnjxHDevL-wpTpA!/
3
EDI Mapping Specs and Guidelines856 ASN Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/nZLBT8IwFMb_lV6WyGG0DFn0aDBZRBA8GGcvpnSPUt3a0nYo_73dmBcDZPHS9iVfft_33iumOMdUsb0UzEutWBnqN5q-z28e09EsI0_ZcnlPnrNV8nCdTBOSjfAM08uCQJAfux29w5Rr5eHb41xVQhuH2lr5iBS6AucljwgUsj1QxYyRSiBngDvEVIFELQsopQIXkZtJiphTyMKulhaqQHGNU2IX04XA1DC_jaXaaJwHWHtcJOL8JPFPc8vVyyg0dztO0vlsTMjkjGU9dEMk9B6sajitl_PMQ6CLumxn6zoZr53X1THPWtsCLDJWe-CNCF3xtRn0GqG3rIBQVqaUTHGISK8UnaxPisubXpJeMWW4rep-V0Q2jHttD0iqZitdot8wMTo2ZZj1CqzbSoOYYEHrUaBYbaWrQrjYh9kPzuzihAPO_-lgPun68LVZOHiNm9cPlpwG_g!!/
3
EDI Mapping Specs and Guidelines810 Invoice Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/nZLBT8MgFMb_FS5N3KGDdrro0cykcW52HoyVi2H0jaEtMKDT_ffSrl6MWxovwEu-_L7vvQemuMBUsb0UzEutWBXqVzp9W1w_TJN5Rh6zPL8jT9kqvb9MZynJEjzH9LwgEOT7bkdvMeVaefjyuFC10MahrlY-IqWuwXnJIwKl7A5UM2OkEsgZ4A4xVSLRyBIqqcBF5DohSKq9lhyQhV0jLdSB5Fq31C5nS4GpYX4bS7XRuAjA7jhLxcVJ6q8m89VzEpq8maTTxXxCyNUJ22bsxkjoPVjVcjo_55lv6aKpuhm7XsYb53V9zLTWtgSLjNUeeCtCF3xtRoNG6S0rIZS1qSRTHCIyKEUvG5Li_MZzMiimDLdV_S-LyIZxr-0hTL_dTJ_oJ0yMjk0ZZr0C67bSICZY0HoUKFZb6eoQLvZh9qMTu_jDARf_dDAfdH343CwdvMTt6xvIErjL/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nVLPT8IwFP5Xelkih9EylOjRYLKI4PBgnL2YR1dGdWtL-4b631vGvBAhi5fXvuTr9-O9Uk5zyjXsVAmojIYq9K988ja_fpiMZil7TLPsjj2ly-T-MpkmLB3RGeXnAYFBvW-3_JZyYTTKL6S5rktjPWl7jRErTC09KhExWai2kBqsVbok3krhCeiClI0qZKW09OEBIJAdVKpoje5FEreYLkrKLeAmVnptaB542nKWjObHZEeRsuXzKES6GSeT-WzM2NUJtWboh6Q0O-l0HVK1Mh4BJXGybKqW23cw0Xg09cHKyrhCOmKdQSn2IHIhVnbQa3DooJChrW2lQAsZsV4uOlgfF-f3m7FeNlU4ne7-VMTWINC4b6L0fiGdo18zMTmEsuBQS-c3yhIoIWCRBBZnnPJ1MBdjmP3gxC7-UKD5PxXsB199f64XXr7E-9sPQwWYRg!!/
3
EDI Mapping Specs and Guidelines852 Sales & OH Reporting
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/nVLPT8IwFP5Xelkih9EyhODRYLKI4PBgnL2Y0pVS3drSvqH895YxL0aWxUvbl379frxXTHGOqWYHJRkoo1kZ6lc6fVvOHqajRUoe0yy7I0_pOrm_TuYJSUd4gWk3IDCo9_2e3mLKjQbxBTjXlTTWo6bWEJHCVMKD4hERhWoWVDFrlZbIW8E9YrpAslaFKJUWPiKzSYI8K8X5xuyQE9Y4CA9OeolbzVcSU8tgFyu9NTgPlM3SyYvzDt5fQbP18ygEvRkn0-ViTMjkgnA99EMkzUE4XYWsDa8HBiJQy7ps-uxbGK89mOqsvTGuEA5ZZ0DwEwhd8Y0d9GonOFaIUFa2VExzEZFeLlpYHxfdU89IL5sq7E63Py0iW8bBuCNS-jSb1tGPmRidQ1nmQAvnd8oiJlnAAgoszjjlq2AuhtD7wYVZ_KGA838q2A-6OX5uV168xKfTNzuQnWo!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZJBTwIxEIX_Si-byAFaFiF4JJhsRHDxYLL2YrptWaq7bWkHAv_eccWLEbLx1Ezy5r1vZko5LSi34mAqAcZZUWP9yidvy-njZLjI2FOW5_fsOVunD7fpPGXZkC4ovy5AB_O-2_EZ5dJZ0EeghW0q5yNpawsJU67REYxMmFYmYRFc0ERYRZQktZMtDKqVjl92aVjNVxXlXsC2b-zG0QLbaHGt7Rdmvn4ZIubdKJ0sFyPGxhd894M4IJU76GAbJG3NIwjQJOhqX7cJ8SyTewRoYqspXVA6EB8caNli3MjS9zotA4JQGsvG10ZYqRPWieIs60Jx_WY564Rp8A32_E8SthES138ixkb_HYZEPzB98j2UFwGsDnFrPBGVQC0QdAkumNggXB9w970Lt_gjgRb_TPAfvDwdp6fjuBzXh-XsE4JNTu0!/
3
Store and DC Location CodesStore and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/nZLBTsMwDIZfJZdK7NAl62CCIxpSxdjoOCBKLihNvS7QJlmSDfb2eN24IFZVnBLLf_x_tkM5zSnXYqcqEZTRosb4lU_e5tcPk9EsZY9plt2xp3SZ3F8m04SlIzqjvFuAFdT7ZsNvKZdGB_gKNNdNZawnbaxDxErTgA9KRgxKFTEfjAMidElKSWojWxhUl-A7kwevxC2mi4pyK8I6VnplaI41ad75rCv5q8Fs-TzCBm_GyWQ-GzN2dcZ0O_RDUpkdON1gj21xH0QA4qDa1q2DP8nkFgEa32oK40pwxDoTQLYYF7Kwg15jDE6UgGFjayW0hIj1ojjJ-lB0bztjvTAVnk6ffljEVkLi-PdEaW-PZkj0AxOTY1NWuKDB-bWyRFQCtYFgFWec8g3CxQFnPziziz8caP5PB_vBi_3nauHhJT7cvgFNCphL/
3
Store and DC Location CodesRegional DC Store Alignment - Updated
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/nZLNTsMwEIRfxZdI9JDaTaGCIypSRGlJOSCCL8i13dSQ2K7tFPr2bH64IFpFnOyVRzPfrhdTnGOq2UEVLCijWQn1K529La8fZpNFSh7TLLsjT-k6ub9M5glJJ3iB6XkBOKj3_Z7eYsqNDvIr4FxXhbEetbUOERGmkj4oHhEpVER8ME4ipgUSHJWGtzCgFtJHxMmiRWveemGpCl2BEYpRbQULUjSpiVvNVwWmloVdrPTW4BzccX7GHefD3H81na2fJ9D0zTSZLRdTQq5OxNdjP0aFOUjXGTYMPoAjgti6bEF8L-M1xFe-1WyME9Ih60yQvKW94Bs7GjTa4JiQUFa2VExzGZFBFL1sCMX5DcjIIEwFp9P91kVkyzgM_4iU9rYLA6IfmBh1TVnmgpbO75RFrGCgDQhcnHHKVwAXB5j96MRf_JGA838m2A-6OX5uV16-xM3tG45MAsE!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZJBT8IwFMe_Si9L5AAtQwgeCSaLCA4PJrMX89aVUd3a0r4R-PaWiRcVsnhqXvrL__3eaymnGeUa9qoEVEZDFepXPnlbTh8nw0XCnpI0vWfPyTp-uI3nMUuGdEH5dSAkqPfdjs8oF0ajPCDNdF0a60lba4xYYWrpUYmIyUJFLFyTxgoihQCEypSNPMXEbjVflZRbwG1f6Y2hWcDbtF_4D610_TIMWnejeLJcjBgbX8hrBn5ASrOXTtfBjIAuiEdASZwsm6rdij9jovFoat8yuXGFdMQ6g1KcIHIjctvrNDw6KGQoa1sp0EJGrJPFGeticf2NUtZJU4XT6fO_iNgGBBp3JEp7-9UsGH3L9MnXUBYcaun8VlkCJQQWSUhxxilfB7k-ht33LrzFHx1o9s8O9oPnx8P0eBjn42q_nH0CxQypnA!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZJfT8IwFMW_Sl-WyAO0bErwkWAyneDwwTD7YkpXRnX9Q3sh4qe3DPRBhSw-NTc5Ped3e4opLjDVbCsrBtJoVof5mQ5eJsP7QT9LyUOa5zfkMZ3Fd5fxOCZpH2eYnhcEB_m6XtMRptxoEO-AC60qYz1qZg0RKY0SHiSPiGUOtHDIibpB8Pv7sZuOpxWmlsGqK_XS4OK37gdIPnvqB5DrJB5MsoSQqxNGm57vocpshdMqsCCmS-SBgQjW1eYbopHxjQejfKNZGFeGfOsMCL4XoQu-sJ1W64JjpQijsrVkmouItKI4ytpQnG8lJ60wZTidPv6EiCwZB-N2SGpvD2GB6Aumiw5LHXvxK2kRq1jQAgouzjjpVYDrQnj7zoku_kjAxT8T7Btd7JKPyW29VfOhH30CdN9rXw!!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZIxb8IwEIX_ipdIZQg2oSA6IipFTUNDh0qpl8pxTHCb2MY-EPz7mgAdWkBRJ-us5_e-uzOmOMdUsa2sGEitWO3rdzr-SCfP40ESk5c4yx7Ja7yInu6jWUTiAU4wvS3wDvJzvaZTTLlWIHaAc9VU2jjU1goCUupGOJA8IIZZUMIiK-oWwQWkNihEf-4PvpGdz-YVpobBKpRqqXF-QXfl_S_wbPE28OAPw2icJkNCRlcCNn3XR5XeCqsaz46YKpEDBsJbV5uf0FbGNw5041pNoW3p843VIPhBhO54YXqdxgOWlcKXjaklU1wEpBPFSdaF4vYWM9IJU_rTqtPPCciScdB2j6Ry5hjmic4wITo2ddqLW0mDWMW8FpB3sdpK13i4EPzse1d2cSEB5_9MMF-02O8m-92oGNXbdPoN52mEyw!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZLBT8IwFMb_lV6WyAFahhA8EkwWERweTGYvputKqW5tad8I_Pd2Ez2o4OKpfemX7_u994opzjDVbK8kA2U0K0P9TCcvy-n9ZLhIyEOSprfkMVnHd9fxPCbJEC8wvSwIDup1t6MzTLnRIA6AM11JYz1qaw0RKUwlPCgeEcscaOGQE2WL4CPit8papSUqDK-roA-Pu1o50dx94x-71XwlMbUMtn2lNwZnP3xw9ofPt0bS9dMwNHIziifLxYiQ8ZmgeuAHSJq9cLr1ZLpAHhiI4C7rr_BWxmsPpvKtJjeuCHzWGRC8EaErnttep3GBY4UIZWVLxTQXEelEcZJ1obi81ZR0wlThdPr0kyKyYRyMOyKlvf0IC0SfMH300dRpb82uEJMsaAEFF2ec8lWA60OYfe_MLn5JwNk_E-wbzY-H6fEwzsflfjl7B34dmp0!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVLRTsIwFP2VviyRB2gZQvCRYLKI4PDBBPtiuq6UytaWtiPw997NxQcVXHxqbu_pOefeU0zxBlPNjkqyoIxmBdSvdPK2nD5OhouEPCVpek-ek3X8cBvPY5IM8QLT6wBgUO-HA51hyo0O4hTwRpfSWI-aWoeI5KYUPigeEctc0MIhJ4rGgo8IhyujEdM5sozvmVRaQv9QKSdKeO5ridit5iuJqWVh11d6a_DmBxXe_E31bZx0_TKEce5G8WS5GBEyvqBVDfwASXMUTtc8jYIPLAhgl9WXfgPjlQ-m9A0mMy4Hi9aZIHgNQjc8s71OSwuO5QLK0haKaS4i0slFC-vi4nq2KelkU8HpdPufIrJlPBh3Rkp7-ylWR9ya6aPPodro_E5ZxCQDbEDA4oxTvgRz_QC7713I4hcFSP5_CnZPs_Npej6Ns3FxXM4-ALZQPDY!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZJRT8IwFIX_Sl-WyAO0DCH4SDBZRHD4YDL7YrqulMrWlvaOwL-3DPRBBRefmpucnPOde4spzjDVbKckA2U0K8P8Skdv8_HjqD9LyFOSpvfkOVnGD7fxNCZJH88wvS4IDup9u6UTTLnRIPaAM11JYz1qZg0RKUwlPCgeEcscaOGQE2WD4CNSCcfXTBfKC2QZ3ygtkaxVIUqlhT_6x24xXUhMLYN1V-mVwdkPH5z94fOtSLp86Ycid4N4NJ8NCBleCKp7voek2Qmnq9AFhQDkgYEI0bL-Cm9kvPZgKt9ocuOKwGedAcGPInTDc9tptS5wrBBhrGypmOYiIq0ozrI2FNevmpJWmCq8Tp9_UkRWjINxB6S0t6ewQPQJ00WnUue7-bWyiEkWtICCizNO-SrAdSHsvnPhFr8k4OyfCXZD88N-fNgP82G5m08-AHcYWPM!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZJRT8IwFIX_Sl-WyMNoGUr00WCyiODwwTj7Ykp3KZWtLW2H-u_tBpqoQBaf2puenPP13ospzjFVbCsF81IrVob6mY5eppd3o8EkJfdplt2Qh3Se3J4n44SkAzzB9LQgOMjXzYZeY8q18vDuca4qoY1Dba18RApdgfOSR8Qw6xVYZKFsEVxEKrB8xVQhHSDD-FoqgUQtCyilgiPvFja1tFAFd9cQJHY2nglMDfOrWKqlxvmfJJyfTjr8_iPpVzOy-eMgNONqmIymkyEhF0dQ6r7rI6G3YFXjg0IEcp55CO6i_sZrZbx2Xleu1Sy0LcIPjNUeeCNCZ3xhep1a7i0rIJSVKSVTHCLSiWIv60JxejMy0glThtOq_TZGZMm41_YDSeXMLiwQfcHEaPep_WTdShrEBAtaj4KL1Va6KsDFPvS-d2QWBxJw_s8Es6aLj7flzMFT3Nw-AcF16vM!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZJRT8IwFIX_Sl-WyAO0DCH4SDBZRHD4YDL7YrqujMrWlvZC4N97meiDCll8am5zcs53eks5zSg3Yq9LAdoaUeH8ykdv8_HjqD9L2FOSpvfsOVnGD7fxNGZJn84ovy5AB_2-3fIJ5dIaUAegmalL6wJpZgMRK2ytAmgZMSc8GOWJV1WDECJWKy_XwhQ6KIKajQJtSoIXpBK5qnA4ZcR-MV2UlDsB6642K0uzX140a-H1o1C6fOljobtBPJrPBowNL4TteqFHSrtX3tTYqfEMIEBhfLn7BmhkchfA1qHR5NYXyOi8BSVPInIjc9dp9WzgRaFwrF2lhZEqYq0ozrI2FNe3m7JWmBpPb84_KmIrIcH6I9EmuM8wJPqC6ZLPUufdhbV2RJQCtUDQxVuvQ41wXcC371zYxR8JNPtngtvw_HgYHw_DfFjt55MP6NVveA!!/
3
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/nZJNU8IwEIb_Si6dgUNJKMro0cGZjggWD441Fydt0xJJk5CkaP-9S0EPfmDHU7I7b_Z9drOY4hRTxXaiYl5oxSTET3T6vLi4nY7nMbmLk-Sa3Mer6OYsmkUkHuM5pqcFUEG8bLf0CtNcK8_fPE5VXWnjUBcrH5BC19x5kQfEMOsVt8hy2SG4gNTc5mumCuE4As2Ge6EqBAkkWcYlBPCM27BLGS3bUjbaaiY3rUSuyZxnKucODUzJ3HDPE9nlbFlhaphfh0KVGqfffHH6ty886-_7ZVDJ6mEMg7qcRNPFfELI-S9gzciNUKV33KoaZtWZQWXPAbVqPmE7Wd44r2vXaTJtC-jHWO15vhehQZ6ZYa_v8JYVHMLaSLHvISC9KI6yPhSntyYhvTAFnFYdNzUgJcu9ti0SypmDGRB9wITo0NTxn91aGMQqBlqPoIrVVrga4EIPs_9tSX5wwOk_HcyGZu1ruXT8Mdzf3gHyZb1o/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZJBU8IwEIX_Si6dkUNJKMro0cGZjggWD441Fye0oUTaJCRblH_vUpCDCHY8JZt58963u6GcppRrsVaFAGW0KLF-5YO38fXDoDeK2WOcJHfsKZ5G95fRMGJxj44oPy9AB_W-WvFbyjOjQX4CTXVVGOtJU2sIWG4q6UFlAbPCgZaOOFk2CD5glXTZQuhceUlQs5SgdEHwgZRiJkssAjav3aEiIoNtauQmw0lBuRWwCJWeG5oeudP0b3eaHrn_aDqZPvew6Zt-NBiP-oxdnYivu75LCrOWTlfYd5PiQYBEoKI-IDWyrPZgKt9oZsblSG2dAZltReQim9lOq9GCE7nEsrKlEjqTAWtFsZe1oTj_AxLWClPh6fT-1-E-ccrGbYjS3u7CkOgbJiS7pvbb9AtliSgEaoGgizNO-QrhQsDZd07s4pcEmv4zwS75bPMxn3j5Em5vXz6qHY0!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZJRT8IwFIX_Sl-WyAO0DCH4SDBZRHD4YDL7YrquK5WtLe2FjH9vmeiDCll8am5ycs537i2mOMNUs4OSDJTRrArzK528LaePk-EiIU9Jmt6T52QdP9zG85gkQ7zA9LogOKj33Y7OMOVGg2gAZ7qWxnrUzhoiUphaeFA8IpY50MIhJ6oWwUdENFZoL5ApSy8A8Q1zUuSMb_3JO3ar-Upiahls-kqXBme_PHB2xeNHgXT9MgwF7kbxZLkYETK-ELIf-AGS5iCcrkMHxHSBPDAQIVbuv4NbGd97MLVvNblxRWCzzoDgJxG64bntdVoTOFaIMNa2UkxzEZFOFGdZF4rr10xJJ0wVXqfPPygiJeNg3BEp7e1nWCD6gumjz1Lnm_mNsohJFrSAgoszTvk6wPUh7L534RZ_JODsnwl2S_NjMz0243xcHZazDzdOLYY!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZJfT4MwFMW_Sl9I3ANrx3TRRzMT4txkPhixL6aUwuqg7drL3L69HSMm_tlCfIIbTs753XvAFKeYKraVJQOpFav8_Eonb_Prh8loFpPHOEnuyFO8jO4vo2lE4hGeYXpe4B3k-2ZDbzHlWoHYAU5VXWrjUDsrCEiua-FA8oAYZkEJi6yoWgQXELEzQjmBdFE4AYivmC1Fxvjaf-MVkzWSatNIuz9ERXYxXZSYGgarUKpC4_SXJU5PW-L0u-WP9ZLl88ivdzOOJvPZmJCrE5nN0A1RqbfCqtpviJjKkQMGwlOUzRdHK-ONA127VpNpm3tUYzUIfhChC56ZQa8jgmW58GNtKskUFwHpRdHJ-lCc7zohvTClf1rV_V8BKRgHbff-4M4cww61djAhOi7VVehW0iBWMq8F5F2sttLVHi4Ef_vBiS7-SPAt_y_BrGm2_ygWTryEh7dPqHh15A!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZJBT8IwGIb_Si9L5ADthhA8EkwWERweTGYvpuvKqG5tab-R8e_tBnpQIYun5kuevO_TfsUUp5gqdpAFA6kVK_38Sqdvq9njNFzG5ClOknvyHG-ih9toEZE4xEtMrwM-Qb7v93SOKdcKRAM4VVWhjUPdrCAgua6EA8kDYpgFJSyyouwUXEC2bN-GRHa9WBeYGga7oVRbjdNfME5b-IdSsnkJvdLdOJqulmNCJhfS6pEboUIfhFWVt0JM5cgBA-Hzi_q7ocN47UBXrmMybXMvYawGwVsI3fDMDHpdHCzLhR8rU0qmuAhIL4sz1sfi-n4S0ktT-tOq859oN8JB2yOSyplTmTf6khmi06XOy3E7aRArmGcB-RSrrXSVlxuCf_vBhV380YDTfzaYD5odm9mxmWST8rCafwI_UiAj/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZLBT8IwFMb_lV6WyGG0DCF4JJgsTnB4MJm9mK4ro7q1pX0g--8tAzmokMVT85Lvfd_vvVdMcYapYjtZMpBascrXr3T8Np88jgdJTJ7iNL0nz_EyeriNZhGJBzjB9LrAO8j3zYZOMeVagdgDzlRdauNQWysISKFr4UDygBhmQQmLrKhaBBeQT5FLxaw7OEV2MVuUmBoG61CqlcbZrw6cnTt-wKXLl4GHuxtG43kyJGR0wXLbd31U6p2wqvZ8iKkCOWAgfEi5Pce0Mr51oGvXanJtC09irAbBDyJ0w3PT67QCsKwQvqxNJZniIiCdKE6yLhTXL5WSTpjSv1adfkdAVoyDtg2SypljmCf6hgnRcajThdxaGsRK5rWAvIvVVrraw4Xgd9-7cIs_EnD2zwTzQfNmP2n2o3xU7ebTL-Yot20!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZJBT8IwFMe_Si9L5AAtQwkeCSZTBIcH4-zFlK6M6taW17KIn97HwAsRsnhqXvLr__3eaymnGeVG1LoQQVsjSqzf-PB9Nnoc9qcJe0rS9I49J4v44TqexCzp0ynllwFM0B-bDR9TLq0J6ivQzFSFdZ40tQkRy22lfNAyYgGE8c5CaAT2l2OYT-YF5U6EdVeblaXZCXSikC5e-qhwO4iHs-mAsZszKdue75HC1gpMhRZEmJx4jFQEVLEtm2x_xOTWB1v5hllayBUQBzYouYfIlVy6TqtB0TxXWFau1MJIFbFWFkesjcXl90hZK02NJ5jjH4jYSshgYUc0bv3QDI1-ZbrkMJQTEIwCv9aOiEIgGwimgAXtK5TrBtx958xb_NGBZv_s4D75cjf4nt2XdfU68uMfcoXfxg!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZJRT8IwFIX_Sl-WyAO0DCH4SDBZRHD4YIJ9MV1XRnW7LbcdgX9vN_FBI2TxqbnJyT3fuaeU0w3lIA66EF4bEGWYX_nkbTl9nAwXCXtK0vSePSfr-OE2nscsGdIF5dcFYYN-3-_5jHJpwKujpxuoCmMdaWfwEctNpZzXMmIeBThr0LcAEZNkR9BkGpwB4nbaWg0FCaPHWjYS1xjEuJqvCsqt8Lu-hq2hm5-L6KbDol9R0vXLMES5G8WT5WLE2PiCUz1wA1KYg0KoQhoiICcu2CqCqqhLcaZsZbJ23lSu1WQGc4XEovGqJSA3MrO9TgcL6XIVxsqWWoBUEetEcZZ1objea8o6YerwIpz_UsS2QnqDp-bq9sssEH3D9MlXKCvQg8KmIiIK0TREwhY0qF0V4Po-3L53oYs_HEL1_3OwHzw7Haen4zgbl4fl7BP9GGsU/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZJRT8IwFIX_Sl-WyAO0DCH6SDBZRBB8MJl9Md1WSnVry-0dgX9vN_BBI2TxqbnJyT3fuaeU05RyI_ZaCdTWiDLMb3zyvrh7mgznCXtOVqsH9pKs48fbeBazZEjnlF8XhA36Y7fjU8pza1AekKamUtZ50s4GI1bYSnrUecQQhPHOArYAEVPSSBAlAVujNooIUxC_1c41gzYeoc4bpW98YljOlopyJ3Db12ZjafpzH0277_sVbLV-HYZg96N4spiPGBtfMKwHfkCU3UswVch2MgjukoBUdSnOsK0srz3ayreazEIhgTiwKFsCcpNnrtfpfCFkIcNYuVILk8uIdaI4y7pQXG95xTph6vCCOf-siG1EjhaOzdXdySwQfcP0ySmUE4ChsaYiIpRoGiJhC1jQvgpwfQy3713o4g8Hmv7TwX3y7Hi4Ox7G2bjcL6Zf1KDljw!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZJRT8IwFIX_Sl-WyAO0DCH4SDBZRHD4YDL7YrqujOrWlttC2L_3MvFBI2TxqbnJyTnfPbeU04xyIw66FEFbIyqcX_nkbTl9nAwXCXtK0vSePSfr-OE2nscsGdIF5dcF6KDfdzs-o1xaE9Qx0MzUpXWetLMJEStsrXzQMmIBhPHOQmgBIuaDBUWEKchGSF3p0BBRFKC8V_5kHcNqviopdyJs-9psLM1-WtDsqsUv_HT9MkT8u1E8WS5GjI0vZOwHfkBKe1BgatygdfcYqAiocl-1yf4sk3skqH2ryS0UCogDG5Q8iciNzF2vU0m4V6FwrF2lhZEqYp0ozrIuFNdvmbJOmBpfMOf_EzHsHPtviMabfIUh0TdMn3wt5QQEo8BvtSOiFKgNBF3AgvY1wvUDdt-7cIs_Emj2zwT3wfPmOG2O43xcHZazT8DbkLY!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nVLPT8IwFP5XelkiB2gZQvBIMFlEcHgwmb2YrutKdWvLayHw39sNPGgEF0_Na758P973MMUZpprtlWReGc2qML_Sydty-jgZLhLylKTpPXlO1vHDbTyPSTLEC0yvAwKDet9u6QxTbrQXB48zXUtjHWpn7SNSmFo4r3hEPDDtrAHfGoiI2yhrlZaoEKXSqvl0iOkClQZq15DHsJqvJKaW-U1f6dLg7DsJzv4g-REhXb8MQ4S7UTxZLkaEjC-o7AZugKTZC9B1SNESuiApEAi5q1ptd4bxnfOmPonmBgoByILxgjcgdMNz2-u0qJCsEGGsbaWY5iIinVycYV1cXO8zJZ1sqvCCPt9QRErGvYEjUqGVk1hw9GWmj06hLAOvBTRdISZZwHoUWMCAcnUw1_dh970LXfyigLN_KtgPmh8P0-NhnI-r_XL2CYBGwfI!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZLBbsIwEER_xZdI5QA2oSB6RFSKSqGhh0qpL5WTmOA2sc3aQfD33QQ4tCoo6slaabTzZseU04RyLfaqEF4ZLUqc3_nkYzl9ngwXEXuJ4viRvUbr8Ok-nIcsGtIF5bcFuEF97nZ8RnlmtJcHTxNdFcY60s7aByw3lXReZQHzILSzBnwLEDCUOFOqXHgDxG2VtUoXRGnnoc4aiWsMQljNVwXlVvhtX-mNocnPRTTpsOhXlHj9NsQoD6NwslyMGBtfcaoHbkAKs5egK0xDhM6JQ1tJQBZ1Kc6UrSyrnTeVazWpgVwCsWC8bAnIXZbaXqeDYbpc4ljZUgmdyYB1ojjLulDc7jVmnTAVvqDPfylgG5Hh9Y_N1e3JDIkuMH1yCmUFeC2hqYiIQjQNEdwCBpSrEK7v8fa9K1384YDV_8_BfvH0eJgeD-N0XO6Xs28uWhNL/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZJBTwIxEIX_Si-byAFaFiF4JJhsRHDxYLL2YrrdslR32zItBPz1DrAeNEI2nppJvrz3Zl4ppxnlRux0KYK2RlQ4v_LR23z8OOrPEvaUpOk9e06W8cNtPI1Z0qczyq8DqKDfNxs-oVxaE9Q-0MzUpXWenGYTIlbYWvmgZcQCCOOdhXAKEDG_1s5pUxJtEK9rBVKLiiBWKPJpjfJHgxgW00VJuRNh3dVmZWn2U4hmLYR-rZIuX_q4yt0gHs1nA8aGF5y2Pd8jpd0pMDVuQ4QpiEdbRUCV2-rk7xtMbn2wtT8xuYVCAXFgg5JHiNzI3HVaHewcG_dwlRZGqoi1StFgbVJc7zVlrWJqfME0fyliKyGDhQNW4N3ZDBN9h-k2XTgBwSg49kVEKZANBFXAgvY1husGvH3nQhd_ONDsnw7ug-eH_fiwH-bDajeffAEc5Iug/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZJRT8IwFIX_Sl-WyAO0DCH4SDBZRHD4YDL7YrqulOrWltuOjH9vN_BBIwR9am5ycs937immOMNUs72SzCujWRnmVzp5W04fJ8NFQp6SNL0nz8k6friN5zFJhniB6WVB2KDedzs6w5Qb7UXjcaYraaxD3ax9RApTCecVj4gHpp014DuAiGxEIRokwdS6CPqyFNwjt1XWKi2R0s5DzVupa41iWM1XElPL_Lav9Mbg7PtCnP1h4Y9o6fplGKLdjeLJcjEiZHzGsR64AZJmL0BXIR1iwcgFe4FAyLpkJ9pOxmvnTeU6TW6gEIAsGC86AnTDc9u76oAhZSHCWNlSMc1FRK6iOMmuobjcc0quwlThBX36W6Fcxr2BQ3t1ezQLRF8wfXQMZRl4LaCtCDHJ2oZQ2AIGlKsCXN-H2_fOdPGLA87-6WA_aH5opodmnI_L_XL2CRcc7Vc!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZIxb8IwEIX_ipdIZQCbUBAdEZWiUmjoUCn1UjmOCS6Jbc4Gwb_vkdKBqqCok3XSu3vf3TPlNKPciL0uRdDWiArrdz76mI-fR_1Zwl6SNH1kr8kyfrqPpzFL-nRG-W0BTtCf2y2fUC6tCeoQaGbq0jpPmtqEiBW2Vj5oGbEAwnhnITQAEZMCQCsglTYbf5oVw2K6KCl3Iqy72qwszS57aHbZ8wswXb71EfBhEI_mswFjwytDdz3fI6XdKzA1MhJhCuLRQRFQ5a5qrPxZJnc-2No3mtxCgd4ObFDyJCJ3MnedVmfARQqFZe0qLYxUEWtFcZa1obidVspaYWp8wZx_SMRWQgYLR6IxhG8zJPqB6ZLvpZyAYBT4tXZElAK1geAUsKB9jXDdgLfvXMniDwdM-X8ObsPz42F8PAzzYbWfT74AYeB1aA!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZLBbsIwEER_xZdI5QA2oSB6RFSKSqGhh0qpL5XjmOCS2Ga9IPj7uik9gAqKerJGGs-89ZpymlFuxF6XArU1ogr6nY8-5uPnUX-WsJckTR_Za7KMn-7jacySPp1RftsQEvTndssnlEtrUB2QZqYurfOk0QYjVthaedQyYgjCeGcBG4BLTeRaQKlyITf-OziGxXRRUu4ErrvarCzNzi9c6rOAC_R0-dYP6A-DeDSfDRgbXmnY9XyPlHavwNSBnghTEB_iFQFV7qqmx59scufR1r7x5BYKBcSBRSUbmDuZu06rBwpTFCrI2lVaGKki1oriZGtDcXuPKWuFqcMJ5vR3IrYSEi0ciQ4b-CkLRL8wXfIzlBOARoFfa0dEKYIXSUgBC9rXAa6L4e07V3bxRwPN_tngNjw_HsbHwzAfVvv55AvrlaCe/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZLBbsIwEER_xZdI5QA2oSB6RFSKSqGhh0qpL5XjmOCS2Ga9IPj7WoEeigBFPVkjjXfeeE05zSg3Yq9LgdoaUQX9yUdf8_HrqD9L2FuSps_sPVnGL4_xNGZJn84ov28IE_T3dssnlEtrUB2QZqYurfOk0QYjVthaedQyYgjCeGcBG4BLTeRaQKlyITeeFAqFbghjWEwXJeVO4LqrzcrS7O-9S31tzkWRdPnRD0WeBvFoPhswNrwRtOv5HintXoGpQxciTEF8SFEEVLmrmjh_tsmdR1v7xpNbKBQQBxaVbJgeZO46rZ4rlClUkLWrtDBSRawVxdnWhuL-VlPWClOHE8z5J0VsJSRaOBIdFnEKC0S_MF1yKuUEoFHg19oRUYrgRRKmgAXt6wDXxfD2nRu7uJJAs38muA3Pj4fx8TDMh9V-PvkB3n8oCA!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZJfT8IwFMW_Sl-WyAO0DCH4SDBZRHD4YDL7YrqujOr6h9uOsG9vnfjgImTxqTnJ6Tm_e1tMcYapZkdZMi-NZlXQr3T2tp4_zsarhDwlaXpPnpNt_HAbL2OSjPEK0-uGkCDfDwe6wJQb7cXJ40yr0liHWq19RAqjhPOSR8QD084a8C1AVyNeMamQ1IdaQvMVHcNmuSkxtczvh1LvDM5-X-nqTkQHP92-jAP-3SSerVcTQqYXOuqRG6HSHAVoFSZATBfIhQKBQJR11Ta5s43XzhvlWk9uoBCALBgveItzw3M76LWkMEchglS2kkxzEZFeFGdbH4rrb5mSXpgynKDP_yciO8a9gSYs3NnvskD0AzNE30NZBl4LcHtpEStZ8HoUUsCAdCrADX3Y_eDCW_zRgLN_NtgPmjeneXOa5tPquF58AtsqErQ!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nVFNTwIxFPwrvZDIAVoWJXgkmKwiuHgwrr2Y0i1LdfvB64OIv96yYEyMkI2ndvKmb2Y6lNOcciu2uhSonRVVxC988Dod3g96k5Q9pFl2wx7TeXJ3mYwTlvbohPLzhLhBv63XfES5dBbVB9LcmtL5QGpsscUKZ1RALeMNnCdhpf3-XQKz8ayk3AtcdbRdOpr_zH8JZ_OnXhS-7ieD6aTP2NWJBZtu6JLSbRVYE7WJsAUJKFARUOWmqnOHI01uAjoTas7CQaGAeHCo5J5ELuTCtxvFQxCFitD4SgsrVYs1cnGkNXFxvoWMNbKp4wn22HyLLYVEBzuibfAHsejo20yHHEJ5AWgV7BshohSRiyRuAQc6mGiug_Hv2ye6-EOB5v9U8O98set_Tm-rrXkehtEXBv5_EQ!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZJRT8IwEMe_Sl9I5AHaDSH4SDBZRHD4YDL7YrqtjOrWluuNwLe3DDRohCw-7S757X-_3Y1ymlCuxVYVApXRovT9Kx-9zcePo2AWsacoju_Zc7QMH27DaciigM4ovw74BPW-2fAJ5ZnRKHdIE10VxjrS9Bo7LDeVdKgyX4GxxK2VPSsJyE2tQFaedYe8EBbTRUG5FbjuKb0yNPmGz8qf7_0SjZcvgRe9G4Sj-WzA2PBCcN13fVKYrQR9yCFC58ShQOnTi7ps9uROWFY7NJVrmNRALoFYMCizA0RustR2W60DQeTSt5UtldCZ7LBWFiesjcX1q8WslabyT9CnP6XDViJDA3uitLPHYd7oS6ZHjh9lBaCW0JxHFMKzSHwKGFCu8nI99LvvXrjFHxNo8s8J9oOn-914vxumw3I7n3wCx4mMuw!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZJLTwIxFIX_SjeTyAJaBiW4JJiMIji4MI7dmDJThur0we2difjrLQ83BsjEVXOSk3O-e28ppxnlRjSqFKisEVXQb3z4Phs9DvvThD0laXrHnpNF_HAdT2KW9OmU8suGkKA-Nhs-pjy3BuUX0szo0jpP9tpgxAqrpUeVR8zogoDEGownaEkjTWFhlxHDfDIvKXcC111lVnaXcsr7ByhdvPQD0O0gHs6mA8ZuzoTVPd8jpW0kGB2YiDAF8ShQhoqyrvb78EdbXnu02u89SwuFBOLAosx3JnKVL12n1dgIopBBalcpYXIZsVYUR1sbisvXSVkrTBVeMMcfEbGVyNHClijj3aEsEP3CdMlhKCcAjQS_Vo6IUgQvkpACFpTXAa6LYfedM7c40UCzfza4T77cDr5n91WjX0d-_ANBbsUC/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZHLTsMwEEV_xZtIdJHaTaEqy6pIgZKSskAEb5DruKkhftSeRJSvx33AAtEqYmWNfGfuuTOY4gJTzVpZMZBGszrUL3T0mo3vR4NZSh7SPL8hj-kiubtMpglJB3iG6XlBmCDfNhs6wZQbDeIDcKFVZaxH-1pDREqjhAfJI-Iba2sp_K4tcfPpvMLUMljHUq8MLn6-f9nmi6dBsL0eJqNsNiTk6kR_0_d9VJlWOK2CM2K6RB4YCORE1dT71P4o440Ho_xeszSuFA5ZZ0DwnQhd8KXtdQoHjpUilCqQM81FRDpRHGVdKM7fICedMGV4nT7ePSIrxsG4LZLa24NZIPqGidEhlGUOtHB-LS1iFQtaQGGKM056FeBiCLvvnbjFHw64-KeDfafL7fAzu61b9Tz2ky8IZ9Kh/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZJNb8IwDED_Si6VxgESykDsiJhUjcHKDpNKLlOahpKtTYLjIvj3C1-XaaBqp8jSs_1sh3KaUW7ETpcCtTWiCvGKjz7n49dRf5awtyRNn9l7soxfHuNpzJI-nVF-HwgV9Nd2yyeUS2tQ7ZFmpi6t8-QUG4xYYWvlUcuI-ca5SisfMbANalMe82NYTBcl5U7gpqvN2tLsytHsyv0SSZcf_SDyNIhH89mAseGNQk3P90hpdwpMHVyIMAXxKFARUGVTnfbgL5hsPNran5jcQqGAOLCo5BEiDzJ3nVbjIohChbAOIwgjVcRaWVywNhb3r5KyVpo6vGAuPyFiayHRwoFo4925WTC6ynTJeSgnAI0Cv9GOiFIEFkmoAha0r4NcF8PuOzdu8UcHmv2zg_vm-WE_PuyH-bDazSc_auHTEQ!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZLNbsIwEIRfxZdI5QB2QkH0iKgUlUJDD5WCL5XjGOOS2MbeIHj7mr9LBSjqyRppdvbbXWOKc0w12ynJQBnNqqCXdPg9G70P42lKPtIseyWf6SJ5e04mCUljPMX0sSEkqJ_tlo4x5UaD2APOdS2N9eikNUSkNLXwoHhEfGNtpYSPiGV8o7RETJfIr5W1QRzDEjefzCWmlsG6q_TK4PxahPObRX8Qs8VXHBBf-slwNu0TMriT2vR8D0mzE07XgfKcCQwEckI21WlD_mLjjQdT-5OnMK4UDllnQPCjCT3xwnZaLQIcK0WQdZiHaS4i0oriYmtD8fheGWmFqcLr9OWPRGTFOBh3QEp7e24WiK4wXXQeyjIHWrjjVRCTLHgBhRRnnPJ1gOtC2H3nzi1udMD5PzvYDS0O-9FhPygG1W42_gWLpL1t/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZJda8IwFIb_Sm4K80KT1inuUhyUOV3dxaDLzUjTGLO1SUxOi_77xS8GY0rZVTjw8J7nnBNMcY6pZq2SDJTRrAr1Ox1_LCbP43iekpc0yx7Ja7pKnu6TWULSGM8xvQ2EBPW53dIpptxoEDvAua6lsR4daw0RKU0tPCgeEd9YWynhI6J0axRXWh4SErecLSWmlsGmr_Ta4PxC4vyH_CWTrd7iIPMwTMaL-ZCQ0ZWoZuAHSJpWOF0HH8R0iTwwEMgJ2VTHXfgzxhsPpvZHpjCuFA5ZZ0DwA4TueGF7nUYGx0oRyjoMwTQXEelkcca6WNy-TEY6aarwOn3-DRFZMw7G7ZHS3p6aBaOLTB-dhrLMgRbOb5RFTLLAAgopzjjl6yDXh7D73pVb_NEB5__sYL9osd9N9rtRMaraxfQbwKP1QA!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZJRa8IwEMe_Sl4K80GT1inuURyUOV3dw6DLy0jTGDPbJCZX0W-_qB2MMaXsKRz8-N_v7oIpzjHVbK8kA2U0q0L9Tscfi8nzOJ6n5CXNskfymq6Sp_tklpA0xnNMbwMhQX3udnSKKTcaxAFwrmtprEfnWkNESlMLD4pHxDfWVkr4iPANc1IUjG_9KSNxy9lSYmoZbPpKrw3Ov1mc_2R_CWWrtzgIPQyT8WI-JGR0JawZ-AGSZi-croMTYrpEHhgI5IRsqvM-fIvxxoOp_ZkpjCuFQ9YZEPwEoTte2F6nscGxUoSyDmMwzUVEOlm0WBeL29fJSCdNFV6n2x8RkTXjYNwRKe3tpdnpWq1MH12GssyBFs5vlEVMssACCinOOOXrINeHsPvelVv80SHc-H8d7JYWx8PkeBgVo2q_mH4BuVquig!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZKxbsIwEIZfxUukMoCdUBAdEZWi0tDQoVLqpXIcE9wmtrEvEbx9TYAFFRR1sk769N93d8YUZ5gq1sqSgdSKVb7-pNOvZPY6DZcxeYvT9Jm8x-vo5TFaRCQO8RLT-4BPkN-7HZ1jyrUCsQecqbrUxqGuVhCQQtfCgeQBcY0xlRQuIKaxfMucQNoWwrpjTmRXi1WJqWGwHUq10Ti78Di75q_E0vVH6MWextE0WY4JmdwIbEZuhErdCqtq74aYKpADBgJZUTZVtxd3xnjjQNeuY_KuLTJWg-BHCD3w3Ax6jQ-WFcKXtR-FKS4C0svijPWxuH-llPTSlP616vwzArJhHLQ9IKmcOTXzRheZIToNZZgF5c-xlQaxknkWkE-x2kpXe7kh-N0Pbtzijw44-2cH80Pzw3522E_ySdUm81-_UVjK/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZLNbsIwEIRfxZdI5RBsQkH0iKgUNYWGHioFXyrHMcElsY29QfD2dfi5tAVFPa41O_vtrDHFGaaK7WXJQGrFKl-v6PhzPnkdD5KYvMVp-kze42X08hjNIhIPcILpfYF3kF-7HZ1iyrUCcQCcqbrUxqFTrSAgha6FA8kD4hpjKilc-8a3iBmjpYLaq1zrFNnFbFFiahhsQqnWGmfXDpz97vgBly4_Bh7uaRiN58mQkNENy6bv-qjUe2FV64OYKpADBgJZUTbVKRt3kfHGga7dSZNrWwiLjNUgeCtCDzw3vU4RgGWF8GXtl2GKi4B0orjIulDcv1RKOmH6aD3P5XcEZM04aHtEUjlzHuaJrjAhOi9lmAUlrNtIg1jJvBaQd7HaSld7uBB89r0bt_hjAs7-OcFsaX48TI6HUT6q9vPpNx3hHPQ!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZIxb8IwEIX_ipdIZQCbUBAdEZWiUmjoUCn1UjmOCS6Jbc4XBP--hsLSFhR1sk569-67d6acZpQbsdOlQG2NqEL9zkcf8_HzqD9L2EuSpo_sNVnGT_fxNGZJn84ovy0IDvpzu-UTyqU1qPZIM1OX1nlyqg1GrLC18qhlxHzjXKWVj9hOmcICkWslN5X2eDSKYTFdlJQ7geuuNitLs0sDzX41_EBLl2_9gPYwiEfz2YCx4RXHpud7pLQ7BaYOdESYgngUqAiosqlOyfizTDYebe1PmtxCoYA4sKjkUUTuZO46rQJAEIUKZR12EUaqiLWiOMvaUNy-U8paYerwgjn_jYithEQLB6KNd9_DAtEFpku-l3IC0Cjwa-2IKEXQIgkuYEH7OsB1MWTfuXKLPybQ7J8T3Ibnh_34sB_mw2o3n3wB8lU7Vg!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nZFBTwIxEIX_Si-byAFaFiV4JJisIrh4MK69mNItS3G3LdNhI_56y4IXI2TjqZn0m3nvzVBOM8qNqHUhUFsjylC_8eH7bPQ47E8T9pSk6R17Thbxw3U8iVnSp1PKLwNhgt5st3xMubQG1SfSzFSFdZ40tcGI5bZSHrWM2MZaOLTEMJ_MC8qdwHVXm5WlWfP1Sy5dvPSD3O0gHs6mA8ZuzvTuer5HClsrMFVQJMLkxKNARUAVu7JJ60-Y3Hm0lW-YpYVcAXFgUckDRK7k0nVahUIQuQpl5UotjFQRa-XihLVxcXn3KWtlU4cXzOneEVsJiRb2RBvvjmLB0Y-ZLjmGcgLQKPBr7YgoRGCRhClgQfsqmOti2H3nzC3-UKDZPxXcB1_uB1-z-7KuXkd-_A2LGzKV/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVGxbsIwFPwVL5HKADahoHZEVIpKoaFDpdRL5TgmmCa2eX4g-PuahC5VQVGXZ518vrvno5xmlBtx0KVAbY2oAv7gk8_Fw8tkOE_Ya5KmT-wtWcXP9_EsZsmQzim_TQgKervb8Snl0hpUR6SZqUvrPGmwwYgVtlYetYzY1lpo5_lhDMvZsqTcCdz0tVlbmrVXzfxlna7eh8H6cRRPFvMRY-MrCvuBH5DSHhSYOrgTYQriUaAioMp91WzuLzS592hr33ByC4UC4sCikmcSuZO563VaEEEUKsDaVVoYqSLWKcWF1iXF7R5S1immDieYS_cRWwuJFk5EG-9as5DoJ0yftEs5AWgU-I12RJQicJEEFbCgfR3C9TH8fe9KF3840OyfDu6L56fjw-k4zsfVYTH9BruzXjw!/

Purchase Orders

Last modified on Feb 9, 2017, 11:13:03 AM CST

 

TERMS AND CONDITIONS OF PURCHASE ORDERS

Failure to perform all Purchase Order Contract Agreements will result in a $100 chargeback per specification, plus any additional charges incurred to have the item(s)/shipment(s) meet the specifications. Please review the terms and conditions of your contract on the reverse side of the Purchase Order. A limited highlight of these conditions are as follows:

  • E-Mail confirmation receipt of the Purchase Order within 48 hours of receiving the new PO release
  • The ‘Due Date’ on the Purchase Order is the date the product must arrive at the NM Facility
  • Notification must be given to NM by E-Mail within 48 hours of receiving the new PO release if there is a known reason that a Purchase Order due date will be late
  • Overages or Shortages on a Purchase Order shipment must be within the limits of the Contract Agreement
  • Unauthorized Overages on a Purchase Order shipment will be returned to the Vendor at the Vendor’s expense