1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNbsIwEIRfxRw4tt5EJeo1AmTxEwKHSsEXZBLHNSRr41iIx2-MekkrEMfRzn6zO5TTgnIUV62E1wZF0-s9Tw7rz1USLRlsWJ7PYMe28eIjnsbAIrqkfGBIdnNIN18LlqWrCAACIXbZNFOUW-G_3zTWhhaNUeZwlE5VxtXvFtU_0DApfwTS6KXD33NJaVrbaIGlJAIr0qfozuuyI8Hs2rstgPTpcuEp5aXp12-eFtgqYzty1-jHMMD-ka-lPP-nb-6VMyrTyoAeg6z0gwbCxJ75cdJc13XmJ_t0NPoBQYDSRQ!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPb4MwDMW_SnrocUtAK9oVdVPUP5T2MInmUqUQMm_EgZBV_fgLaBc2derF0pOff882FbSgAuUFtPRgUTZBH0Vy2j5vkmjN2Y7n-Qs78H28eoqXMeMRXVMxMSSHV5bu3lY8SzcRY2wgxC5bZpqKVvr3B8Da0qKx2p7OyunKuvqxRf0HNE3Kb4EAvXL4sy4prWkbkFgqIrEiIQV6D2VPBrMzo20AwUfXiZSK0obxq6cFGm3bnowa_ZxNsL_kfSn_3xM-d88alTVqQM-ZqmAsxKnuC5wyod_f-EmwjWXqbT_FedFctnXmF8d0NvsGU_dbgw!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNboMwEIRfxTlwTG1Qg3pFaWXlh9AcKhFfIgeM4xTWju2mffwa1AutqHKc3dlvdhczXGIG_KYk90oDb4M-sPS4fdqk8ZqSHS2KZ7Knr8nqMVkmhMZ4jdnIkO5fSLZ7W9E828SEkJ6Q2HyZS8wM9-e5gkbjstVSH0_Cylrb5sGA_AMaJxVTIAVeWPhZF1W6M63iUAnEoUYhRTmvKod6s-0GWw9Sl-uVZZhVOox_eVxCJ7VxaNDgIzLC_pL3pfx_T_jcPWvUuhM9OiKiVhFxHyYEC-vQHIH4RF6jUJ_4zNCZmDDv7LRob9sm94tDNpt9AyTyL6c!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxRxypHaiEvUa0criJ6QcKgVfkHEc45Ksje2iPn4d1EtagTiONPPN7mCGa8yAX7TiQRvgXdQ7lu_XL6s8XVKyoVX1Srb0PVs8Z_OM0BQvMRsZ8u0bKTYfC1oWq5QQMhAyV85LhZnl4TjV0Bpcd0aZ_UE61RjXPllQ_0DjpuoWSEOQDn7PRcL0ttMchEQcGhRbtA9aeDSYXX-1DSD9eT6zAjNhYvw74Bp6ZaxHVw0hISPsH_lYy_1_4nKPnNGYXg7ohMhGJ8R_2VgsnUdT1POTBoXEkYOS_sY6MYXrOyl7YodZd1m3ZZjtisnkB8AWM28!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDLbsMgEEV_hSyybMFWY3VrpRXKw3GzqOSwiYjBhNRmCEZWP79gdeNGqbIZ6UqHc4fBDFeYGT5oxb0Gw9uQDyw7bl83WbKmZEfL8o3s6Ue6ekmXKaEJXmM2AbL9O8l3nyta5JuEEBINqSuWhcLMcn9-0qYBXLWg4HiSTglwzbM16kY0bSrvibTx0pnfdVENnW01N7VE3AgUWnTvdd2jCLtuxKJIX65XlmNWQ3j-7XFlOgW2R2M2fk4m2j_xsZb__xMu98gaAjoZ1XMihR4Hsg4GLaRDYGNPf-cuAR3HLW-_2GnRDtum8ItDPpv9ANYt8k8!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNbsIwEIRfxRw4tnaiEvUaQWXxEwKHSsEXZBLH3TZem8RFPH6dqJe0AnFZaaSZb3aXClpQgfICWnqwKJugDyI5bl7XSbTibMvzfMH2fBcvX-J5zHhEV1SMDMn-jaXb9yXP0nXEGOsJcZvNM02Fk_7jCbC2tGistseTanVl2_rZof4HGjflt0CAXrX4uy4prXENSCwVkViR0AKdh7Ijvbk1g60Hwef5LFIqShviV08LNNq6jgwa_ZSNsH_kYy337wmfe2SNyhrVo6dMVTAMYqRzgJp0ToXGvl9_Q6UaQNXd-FGIDeN-1n2J06y5bOrMzw7pZPIDzPVbWQ!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDLasMwEEV_RVl42Uo2tenWpMXk4bhZFBxtgmLL6rT2SLHU0M-vZAolLQnZDFy4Omc0lNOachQnUMKBRtH7vOPZfv24yuJlwTZFVT2xbfGSLB6SecKKmC4pPytk22eWb14XRZmvYsZYICRjOS8V5Ua4tzvATtO610rvD3JUrR67e4PqH-jcVF0CATo54s-6pNGD6UFgI4nAlngLWAeNJaE8DlMtgOD9eOQ55Y32z78crXFQ2lgyZXQRO8P-ibdZrv_HX-6WNVo9yICOmGxhGmQQxgAqYo30xuBXn9DKHlDaiKUsZqFiL5zLE6ZxFUPrX4z54Ie0P6270qW7fDb7BhyQ8Uw!/
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/jZDLbsIwEEV_xSxYtnaiErGNaBXxCJRFpeANMolxp43Hxjaon18n6iZtQWxGutL1OeOhnFaUo7iAEgEMijbmHc_2q-kySxYFWxebzTPbFq_p_CmdpaxI6ILyQSHbvrB8_TYvynyZMMY6QurKWakotyK8PwAeDa1ao8z-IJ1qjDs-WlR_QEPT5hoIMEiHP-uS2mjbgsBaEoENiRbwAWpPurLTfa0DwcfpxHPKaxOffwVaoVbGetJnDGM2wP6K91lu_yde7p41GqNlhx4z2UA_iBbWAirirYzGzq_O0MgWUPoxm04yIjwSJ09ncFJHir9yuQjrx00irf4l2k9-mLSX1bEMk10-Gn0D1fRCEQ!!/
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/jZBLb4MwEIT_inPg2NqgBuWKkgrlQWgOlYgvkQPG3RY_MA7qz69BvdCKKJeVRpr9ZnYxxQWmivUgmAOtWOP1mcaXw2ofh7uUHNM835BT-hZtX6J1RNIQ7zCdGOLTK0mO79s0S_YhIWQgRDZbZwJTw9zHE6ha46LRQl-u3IpK2_rZKPEPNE3K50CgHLfqty4qtTQNMFVyxFSFfAp0DsoODWYrR9sAgs-2pQmmpfbr3w4XSgptOjRq5QIywf6Rj6Xcv8d_7pEalZZ8QAeEVzAOJJkxoATqDPeJQ764QcUbULwLyCokvkWvwXezvL2B5dKTupnveeA47lJxMUs1X_S6bPpDnbnlOVksfgCeIJHN/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDNTsMwEIRfxT30CHYjGnGNCor6k4YekFJfKjd2zIKzdhMT8fg4EUJKKVUvK400-83OUk4LylF0oIUHi8IEvefxYfO4jmerlG3TPH9iu_QlWj5Ei4ilM7qifGSId88s2b4u0yxZzxhjPSFqskWmKXfCv90BVpYWxmp7OKpGS9tU9w71H9A4Kf8PBOhVgz_nktLWzoDAUhGBkoQUaD2ULenNTT3YehC8n048oby0Yf3L0wJrbV1LBo1-ykbYM3lbyvU-4XO3nCFtrXr0lCkJwyC1cA5Qk9apkNjn60-QygCqNiwIL0gnDMjfrheeFjjDuAqjxTnMffDj3HSbKvPzfTKZfAOiG-dT/
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/jZDNboMwEIRfxTlwbG1QQbmitEL5ITSHSsSXyAHjbGtsx3ajPn4N7SWtgnJZabSz3-wuprjGVLELCOZBKyaD3tPssJmvs3hVkG1RVc9kV7wmy6dkkZAixitMrwzZ7oXk27dlUebrmBAyEBJbLkqBqWH-9ACq07iWWujDkVvRats9GiX-ga6TqlsgUJ5b9bsuanRvJDDVcMRUi0IKOA-NQ4PZ9qNtAMH7-UxzTBsdxr88rlUvtHFo1MpH5Ar7R96XMn1P-Nw9a7S65wM6IryFsaCeGQNKIGd4SBzyxSe0XILiLiLzNEGOSf7T0SdkudHWh4Eb_wvIsUxycT3BNR_0mMrLpit9us9ns2_DcAEO/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDLbsMgEEV_xVl42Q62GqtbK6lQHo6bRSWHTUQAU1obCKCon1_sduNWibK80p1zZgYINEA0vShJgzKadjEfSHHcPm-KbI3RDtf1Eu3xa756yhc5whmsgUwKxf4Flbu3Fa7KTYYQGgi5qxaVBGJpeH9QujXQdEaa40k4yY1rH62W_0BTU30NpHQQTv-umzDT205RzURCNU-iRfmgmE-GsuvH2gBSH-czKYEwE8e_AjS6l8b6ZMw6pGiC_RPvs9y-J37unjW46cWATpHgKkU-GPfj5Cxq2WiKbS78lffEMWhujdlPcpp3l21bhfmhnM2-AeT8N70!/
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/jZA9b8MgEIb_Chk8tmCrsbpaSYXy4bgZKjksEQFMSG0ggKL-_GK3i1vFyni6957n7iCBNSSa3pSkQRlN21gfSH7cvm7ydI3RDlfVEu3xe7Z6yRYZwilcQzIK5Ps3VOw-VrgsNilCqCdkrlyUEhJLw_lJ6cbAujXSHE_CSW5c82y1_Acam6p7IKWDcPp3XcBMZ1tFNROAag6iRfmgmAd92HVDrAepy_VKCkiYieNfAda6k8Z6MNQ6JGiE_VM-Zpm-J37ukTW46USPTpDgKkE-GPfj5Cxq2WCKaS78ZPPO7yIT1pNjU037SU7z9rZtyjA_FLPZNyeB8gg!/
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/jZDLbsIwEEV_xSyypONEJeo2olXEI6QsKgVvkLEd121iG8dF_fw6gQ1FoCyvfH3OzACBCoimJyWpV0bTJuQdSffrl1UaL3O8ycvyFW_z92TxnMwTnMewBHJVSLdvONt8LPIiW8UY456QuGJeSCCW-s-p0rWBqjHS7A_CSW5c_WS1vAFdm8p7IKW9cPoyLmKmtY2imglENUfBojqvWIf6smuHWg9SX8cjyYAwE77_eqh0K43t0JC1j_AV9l8cZ3m8T7jcmDG4aUWPjrDgKsKdN-7s5Cxo2WAKbS66CDshz-OFt0uxUVK3AYSm6Mdy6gW_c8VAh-oBHapxdPtNDrPmtK4LP9tlk8kfN-tTmw!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDLboMwEEV_xVmwbD2gBnWL0grlQWgWlYg3kWOM6xbGjnGifn4N6oZGqbK88vG5M0MZrShDftGKe22QtyHvWXrYPK_TeJXDNi_LF9jlb8nyKVkkkMd0RdkESHevkG3fl3mRrWMAGAyJKxaFosxy__GgsTG0ao0yh6N0qjauebSorkTTpvKWSKOXDn_HJcJ0ttUchSQcaxJadO-16MkAu27EBpH-PJ1YRpkw4fu3pxV2ytiejBl9BBPtn3hfy__7hMvdM0ZtOjmoI5C1jiA8k7MVRArBPQ-9Z3njLAEfbVe4_WLHeXvZNIWf77PZ7AcM1O1c/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNbsIwEIRfxRw4lnUiiHqNaGXxEwKHSsEXZBLHdXHWxrFQH79J1EuKqDiONPvN7ACHAjiKm1YiaIvCdPrIk9P2dZNEa0Z3LM_f6IHt49U8XsaURbAGPjIkh3ea7j5WLEs3EaW0J8Q-W2YKuBPh80VjbaEwVtnTWXpVWV_PHKo70DgpfwTSGKTH37qktI0zWmApicCKdCm6DbpsSW_2zWDrQfrreuUp8NJ2598BCmyUdS0ZNIYpHWH_yOdS_v-nW-6ZGpVtZI-eUid8QOmJl2bgtw_2uPe5Cz8vzG1bZ2FxTCeTHyNQz0M!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNboMwEIRfxTlwTL2gBvWK0grlh9AcKhFfIgeM68SsHWNFffwC6oWmVDnOauab3aWMFpQhvynJvTLIdacPLD5uXzZxuE5hl-b5K-zT92j1HC0jSEO6pmxkiPdvkOw-VmmWbEIA6AmRy5aZpMxy_zlXWBtaaCPN8SScrIyrnyzKO9C4KZ8CKfTC4c-6pDSN1YpjKQjHinQtqvWqbElvds1g60HqfL2yhLLSdPEvTwtspLEtGTT6AEbYX_Kxlv_v6T73yBqVaUSPDsBy51E44oQe-G0A2pI5uZtP_OkP30TeXthpoW_bOvOLQzKbfQP1hSrs/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNboMwEIRfxTlwbG1Qg3pFaYXyQ2gOlYgvkWOM4xbWxnaiPn4N6oVGaXPb0c5-s7uY4gpTYBclmVcaWBv0nqaHzfM6jVc52eZl-UJ2-VuyfEoWCcljvMJ0Ykh3ryTbvi_zIlvHhJCBkNhiUUhMDfOnBwWNxlWrpT4chZW1ts2jAXkFmiaVt0AKvLDwsy7iujOtYsAFYlCjkKKcV9yhwWy70TaA1Eff0wxTrsP4l8cVdFIbh0YNPiIT7C95X8rf94TP3bNGrTsxoCNimPUgLLKiHfkuIu6kjFEgUa35uQv-0OzPyoqhdjf-dcXB1T8c80mP8_ayaQo_32ez2Tf8qxRY/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNbsMgEIRfhRx8bMFWY_VqpZWVH8fNoZLDJSIYUxq8YEyjPn6x1YsbJc1xYPab2cUUV5gCOyvJvDLAdNB7mh42z-s0XuVkm5flC9nlb8nyKVkkJI_xCtOJId29kmz7vsyLbB0TQgZC4opFITG1zH88KGgMrrSR5nAUTtbGNY8W5AVomlReAynwwsFvXcRNa7ViwAViUKOQonqveI8Gs2tH2wBSn11HM0y5CePfHlfQSmN7NGrwEZlg_8j7Um7vEy53T43atGJAR8Qy50E45IQe-X1EeHgyMFawjJ-YVCDDf_elnGjDeH_lZBcoXP2Psid6nOvzpin8fJ_NZj9Uc9Qc/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxRxybO1EJeo1olXET0g5VAq-IOM4ZouzNo6L-vhNUC8pouU40uw3s0M5rShHcQYtAlgUptdbnu5Wz8s0XuRsnZflC9vkb8n8KZklLI_pgvKRId28smz9Ps-LbBkzxgZC4otZoSl3IhweABtLK2O13e2V17X1zaNDfQUaJ5W3QIBBefypS6RtnQGBUhGBNelToAsgOzKYfXuxDSD4OJ14Rrm0_flXoBW22rqOXDSGiI2wv-R9KX__0y93T43atmpAR8wJH1B54pW58LuItcrLQ18AOkWckEdATfQn1MoAqu7GXlccWv3DcUe-n5rzqinCdJtNJt9KtAAb/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDLboMwEEV_xVmwbG1Qg7pFaYXyIDSLSsSbyAHjTANjY5yon19A3dCUKMuruT5nPJTTjHIUV1DCgUZRdXnPw8PmdR36q5ht4zR9Y7v4I1i-BIuAxT5dUT4qhLt3Fm0_l3ESrX3GWE8IbLJIFOVGuNMTYKlpVmmlD0dpVaFt-WxQ3YDGpnQKBOikxd91Sa5rU4HAXBKBBeks0DrIW9KXbT3UehB8NQ2PKM919_zb0QxrpU1LhozOYyPsn_iY5f5_uss9skaha9mjPWaEdSgtsbIa-K3HamnzU7cAtJIYkZ8BFVEXKGQFKCfmVjYXsLLu6O3ERW9MNLtv-n8-MpkzP86r66ZM3HwfzWY_zsLGIw!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNboMwEIRfxTlwbGxQgnpFaYXyQ2gOlYgvkQHjuDFrx1hRH7-G9kKjRBxHmv1mdjDFBabAblIwJzUw5fWRxqfd6zYONynZp3n-Rg7pR7ReRKuIpCHeYDoyxId3kuw_12mWbENCSE-IbLbKBKaGufOLhEbjQmmhTyW3ota2mRsQd6BxUv4IJMFxC391UaVboySDiiMGNfIpsnOy6lBvtu1g60Hy63qlCaaV9uffDhfQCm06NGhwARlh_8lpKc__8ctNqVHrlvfogBhmHXCLLFcDvwtIy2119gVkx5H3XLiTIH4bsZIrLx5sdsfCxQSWudByqW67JnPLYzKb_QDsXdbB/
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/jZDNbsIwEIRfxRwitQdqJypRrxGtIn5CyqFS8AU5wTFuHNvYBpW3r5NyoYg2x1nNfjO7EMMCYklOnBHHlSTC6w2Ot8uXRRzOU7RK8_wVrdP3aPYcTSOUhnAO8ZUhXr-hZPUxS7NkESKEOkJksmnGINbE7cdc1goWQjG1LalhO2XqJy3ZDeg6Kb8H4tJRIy91QaVaLTiRFQVE7oBP4dbxyoLObNre1oH45-GAE4gr5de_HCxky5S2oNfSBegK-0sOS_n7Hv-5ITV2qqUdOkCaGCepAYaKnm8D1FJT7X0BbinwnoY6LtlPI1JS4YVfo2bcj7QS51oclVFENGcB7LG0rjvBggddE_t45783ubD4P9evDc_VDS4n4rSsMzfZJKPRNwBrc98!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBdT4MwGIX_SnfBpbYQR7wl05B9MNyFCevNUkrp6spbVuriz7egMUEy3eWTnD7n9MUUF5gCuyjJnDLAtOc9jQ-bx3UcrlKyTfP8iezSl2j5EC0ikoZ4hekoEO-eSbJ9XaZZsg4JIb0hstkik5i2zB3vFNQGF9pIcyiFlZWx9X0LciIaN-XXRAqcsPA9F3HTtFox4AIxqJBvUZ1TvEN92DZDrBept_OZJphy459_OFxAI03boYHBBWSk_YW3tfz9H3-5W2ZUphG9OiAtsw6ERVbowd8FpBGWH_0A1QnkMyfhFMivRawU2kNA6nf7Q4hxd-WKEzsu_rfjYmJvT7Sc68umztx8n8xmn6Yl2-M!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRxybO1EJeo1opXFT0g5VAq-IMdxjEuyNraFePwmUS8pAnEcafab2cEMl5gBv2jFgzbA217vWXrYvK_TeEXJlhbFB9nRr2T5liwSQmO8wmxiSHefJNt-L2merWNCyEBIXL7IFWaWh-OLhsbgsjXKHCrpVG1c82pB3YCmScU9kIYgHfzVRcJ0ttUchEQcatSnaB-08Ggwu260DSD9cz6zDDNh-vNrwCV0yliPRg0hIhPsP_lcyuN_-uWeqVGbTg7oiFjuAkiHnGxHvo-IvFoJXiLTNF4GJI7cKVlxcfJ3trph4PIBw55YNW8vmyYP8302m_0CQHcfuA!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNboMwEIRfxTnk2NqgBvWK0grlh9AcKhFfImOM48bYxnaj9O1rUC80IspxtLPfzC7EsIRYkYvgxAutiAz6gJPj9nWTROsM7bKieEP77CNevcTLGGURXEM8MiT7d5TuPldZnm4ihFBPiG2-zDnEhvjTk1CNhqXUXB8rZnmtbfNsFL8BjZOKKZBQnln1VxdQ3RopiKIMEFWDkCKcF9SB3mzbwdaDxFfX4RRiqsP61cNStVwbBwat_ByNsP_kYyn37wmfe6RGrVvWo-fIEOsVs8AyOfDdHLGrYcoxoJvGMQ_oiVjOKkLPYUYlEW3o030L-zPxuhskLKeRsBwjzRlXC3nZNrlfHNLZ7BcN1z30/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDLboMwEEV_xVmwbD2gBnWL0srKg9AsKhFvIgeM69aMjbGifn4BdUOjVFle6cy5M0M5LSlHcdFKBG1RmCEfeXraPW_TeMNgz4riBQ7sLVk_JasEWEw3lM-A9PAK2f59zfJsGwPAaEh8vsoV5U6EjweNjaWlscqeztKr2vrm0aG6Es2bilsijUF6_F2XVLZ1RgusJBFYk6FF90FXPRlh307YKNKfXcczyis7jH8HWmKrrOvJlDFEMNP-ife1_H_P8Ll71qhtK0d1BE74gNITL83k7yNoRHfjKVcwLUfYffHz0lx2TR6Wx2yx-AEN2a8W/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNasMwEIRfRTn42Eo2jenVpEXkx3FzKDi6BNmWFaXySpFE2sevbUrBDSk5Dsx8szuY4RIz4BcleVAGuO71nqWHzfM6jVeUbGlRvJAdfUuWT8kiITTGK8wmhnT3SrLt-5Lm2TomhAyExOWLXGJmeTg-KGgNLrWR5lAJJxvj2kcL8go0bSpugRQE4eDnXFSbzmrFoRaIQ4P6FuWDqj0azK4bbQNInc5nlmFWmz7-FXAJnTTWo1FDiMgE-0fe1_L_P_1y95zRmE4M6IhY7gIIh5zQI99H5FNUCrjzN5a5SuDyN2E_WDXXl02bh_k-m82-ASrG0Rw!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBLb8IwEIT_ijlwLOtEJeo1opXFIwQOlYIvyOThuk12jWOh_vwmqEIKlIrjSLPfzA5IyECiOhmtvCFUdad3MtqvXpZRsBB8LdL0lW_FJpw_h7OQiwAWIAeGaPvG4_X7XCTxMuCc94TQJbNEg7TKfzwZrAiymjTtD6XTBblqYlHfgIZJ6T2QQV86_K3LcmpsbRTmJVNYsC7FtN7kLevNrjnbepD5PB5lDDKn7vzbQ4aNJtuys0Y_5gPslXws5f9_uuUeqVFQU_boMfdOYWvJ-csPf4xxZbJf8jCtT6sq8dNdPBr9AHKZAOo!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNboMwEIRfxTlwbG1Qg3pFaYXyQ2gOlYgvkTFg3MKuY7tRH78Q9UKrRBxHmv1mdiinBeUgLloJrxFEN-gjj0-7520cblK2T_P8hR3St2j9FK0iloZ0Q_nEEB9eWbJ_X6dZsg0ZYyMhstkqU5Qb4dsHDQ3SokOFp7K2qkLbPBpQ_0DTpPwWSIOvLfzWJRJ702kBsiYCKjKkaOe1dGQ02_5qG0H643zmCeUSh_NvTwvoFRpHrhp8wCbYP3Jeyv1_huXm1Kiwr0d0wLwV4Axaf6UHTJKWWCw1OATiWm2MBjUUcN5-ydHibgw2BdFiBsh88nLZXXZN5pfHZLH4Aby8WkM!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNboMwEIRfhRw4tjaoQb2itEL5ITSHSsSXyAHjbAJrx3aiPn4x6oVWqTiONPvN7BBGSsKQ30FyBwp52-s9Sw6b13USrTK6zYrije6yj3j5Ei9imkVkRdjIkOzeabr9XGZ5uo4opZ4Qm3yRS8I0d6cnwEaRslVSHY7CyFqZ5lmj_AMaJxWPQIBOGPypG1Sq0y1wrETAsQ76FLAOKht4s-kGmwfB-XplKWGV6s-_HCmxk0rbYNDoQjrC_pLTUv7_p19uSo1adcKjQ-oMR6uVcQM9pFKgMH0Xo24OUA5F7Am09gLQOnOrvNM-2G3MI-V0nr6w47y9b5rczffpbPYNJp0gLQ!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNTsMwEIRfxT3kCHYiGnGNCor6k4YekFJfKtdxjCFZu_aqgrcnCVwCatXjSLPfzA7ltKIcxNlogcaCaHu95-lh87hO41XOtnlZPrFd_pIsH5JFwvKYriifGNLdM8u2r8u8yNYxY2wgJL5YFJpyJ_DtzkBjadVabQ9H5XVtfXPvQP8DTZPKSyADqDz81iXSdq41AqQiAmrSp5iARgYymH032gaQeT-deEa5tP35J9IKOm1dIKMGjNgE-0felnL9n365W2rUtlMDOmLoBQRnPY70iAW0_ie-EdK0Br-IqGuvQlDhwlRTBK2uItwHP87b86YpcL7PZrNv2jcOLQ!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBLT8MwEIT_invIEexENOIaFWT1kYYekFJfKjcPdyFZu7ZV8fOJIy4BlfY4q9lvZpcKWlKB8gJKetAou0HvRXrYPK_TeMXZlhfFC9vxt2T5lCwSxmO6omJiSHevLNu-L3merWPGWCAkNl_kigoj_ekBsNW07LTSh2NjVa1t-2hQ_QFNk4prIEDfWPypSyrdmw4kVg2RWJMhBZyHypFgtv1oCyD4OJ9FRkWlh_UvT0vslTaOjBp9xCbYX_K-lP_vGT53T41a901AR8xbic5o60d6xNwJjAFUpG5aQAhDN7YJDdyVZ00htLwBMZ_iOO8umzb38302m30DZtETRg!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLbsIwEEV_xSyybO1EEHUb0SriEVIWlYI3yORhXJIZY7uon18n6iatQFle6fjc66GcFpSDuCkpnEIQrc8HHh-3L5s4XKdsl-b5K9un79FqHi0jloZ0TfkIiPdvLNl9rNIs2YSMsd4QmWyZScq1cOcnBQ3SokWJx1NtZIWmedYg_4nGTfk9kQJXG_idS0rsdKsElDURUBHfoqxTpSU9bLoB60Xq83rlCeUl-uffjhbQSdSWDBlcwEbaP3Fay-P_-MtNmVFhV_fqgDkjwGo0brAHzCMWW1UJh4bYs9JagfQDrDNfZY_YOwcbi2gxQaQv_LRob9smc4tDMpv9AMurj64!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNboMwEIRfxTlwbG1Qg3pFaYXyQ2gOlYgvkQPGcQu7jm1FVZ--JuqFVok4jjT7zexQTivKQVy0El4jiC7oPU8Pm-d1Gq9yts3L8oXt8rdk-ZQsEpbHdEX5yJDuXlm2fV_mRbaOGWMDIbHFolCUG-FPDxpapFWHCg9HaVWDtn00oP6BxknlLZAGLy381iU19qbTAmpJBDQkpGjnde3IYLb91TaA9Mf5zDPKawznX55W0Cs0jlw1-IiNsH_ktJT7_4TlptRosJcDOmLeCnAGrb_SI-ZO2hgNKmQOfXppax2qBVsjyTeCdDcGG4NoNQFkPvlx3l02beHn-2w2-wGkGdrV/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNbsIwEIRfxRxybO1EJeo1olXET0g5VAq-IOM4xq3jNbZBPH4d1EtaUdHjSLPfzA6muMHUsLOSLCgwTEe9pflu9bzM00VJ1mVdv5BN-ZbNn7JZRsoULzAdGfLNKynW7_OyKpYpIWQgZK6aVRJTy8LhQZkOcKNBwm4vnGzBdY_WyF-gcVJ9C6RMEM5810UceqsVM1wgZloUU5QPins0mF1_tQ0g9XE80gJTDvH8EnBjegnWo6s2ISEj7A95X8rf_8Tl7qnRQi8GdEKCY8ZbcOFKT0gnWnFB0sEpNuCgteAB-YOyVhkZi_jgTnyw-hvDjYG4-QfQftL9VJ9XXRWm22Iy-QJjcJSn/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNbsMgEIRfhRx8bMFWY_VqpRXKj-PmUMnhEhGMCQleCKCoj1_b6sWtUuU40sw3u4MZrjEDftOKR22Bm17vWX7YvK7zdEXJllbVG9nRj2z5ki0yQlO8wmxiyHfvpNh-LmlZrFNCyEDIfLkoFWaOx9OThtbi2lhlD0fpVWN9--xA_QFNm6p7IA1Revg5FwnbOaM5CIk4NKhv0SFqEdBg9t1oG0D6fL2yAjNh-_hXxDV0yrqARg0xIRPsL_lYy___9Ms9ckZjOzmgExI9h-CsjyM9IYJ7r6VHRsMl3NlmmsH1NOMu7Dg3t01bxvm-mM2-Ad1P2ok!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDLbsIwEEV_xSxYtnYiiLqNaBXxCCmLSsEb5DiOMSRjY1uon98k6sapqFge6c65M4MpLjEFdleSeaWBtT0faXLavW2TaJORfVYU7-SQfcbrRbyKSRbhDaZBIDl8kHT_tc7ydBsRQgZDbPNVLjE1zJ9fFDQal62W-lQJK2ttm1cD8o8obCoeiRR4YeF3XcR1Z1rFgAvEoEZ9i3JecYeGsO3G2CBSl9uNpphy3Y9_e1xCJ7VxaGTwcxJoJ_hcy__39J97Zo1ad2JQz4m3DJzR1o_2KSN-ZlaKivGre_CocGDKgcBcabVs77sm98tjOpv9AEnonu0!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDLboMwEEV_xVlk2dqgBnWL0grlQWgWlYg3kTHGcWPGjm1F_fwC6gbaRFke6c65M4MpLjEFdlWSBWWA6Y4PNDluXzdJtM7ILiuKN7LPPuLVS7yMSRbhNaajQLJ_J-nuc5Xl6SYihPSG2OXLXGJqWTg9KWgMLrWR5lgJJ2vjmmcL8o9o3FTcEikIwsHvuoib1mrFgAvEoEZdi_JBcY_6sGuHWC9SX5cLTTHlphv_DriEVhrr0cAQ5mSkneBjLffv6T73yBq1aUWvnpPgGHhrXBjsU0b8xJwUFeNnj2oRmNI3_jWem_J_Hnum1UJft00eFod0NvsBgyF1wQ!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDLboMwEEV_xVlk2dqgBnWL0srKg9AsKhFvIseA6wSPjXGj9u9rUDdQpcrySHfOnRnMcIEZ8KuS3CsDvAl8YMlx-7xJojUlO5rnL2RP3-LVU7yMCY3wGrNRINm_knT3vqJZuokIIb0hdtkyk5hZ7j8eFNQGF42R5niqnCyNqx8tyD-icVN-S6TAVw5-10XCaNsoDqJCHEoUWlTnlehQH3Z6iPUidW5blmImTBj_8rgALY3t0MDg52SkneB9Lf_fEz53zxql0VWvnhPvOHTWOD_Yp4xEw5UO_e2nct83XjUemfJEYS_stGiu2zrzi0M6m_0AcRAwgA!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNb8IwDIb_SjjsuCWtRrVrxaaIj9JxmFRyQaEfwdDaIY3Qfv5SNGnqJiZufuXXz2ubK15whfoCRnsg1G3QW5XsVi_LJFpIsZZ5_io28j2eP8ezWMiIL7gaGZLNm0jXH3OZpctICDEQYpfNMsOV1f7wCNgQL1oytNvXzlTkmieL5g9onJTfAgH62uH3uqykzragsayZxoqFFOg9lD0bzK672gYQHM9nlXJVUhj_9LzAzpDt2VWjfxAj7C95X8r_94TP3bNGRV09oEPlyLL-APbGH3769qT20_ayajI_3aaTyReQ1kR2/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNTsMwEIRfxT1wBDsRjbhGBVn9SUMPSKkvlZs4riFeO7apeHycCqGGqqi3GWn2m93FDFeYAT8qyYMywLvotyzbrZ6WWbKgZE3L8pls6Gs6f0xnKaEJXmA2CmSbF5Kv3-a0yJcJIWQgpK6YFRIzy8PhXkFrcNUZaXZ74WRjXPtgQV6Axk3lNZCCIBz8rItqo22nONQCcWhQbFE-qNqjIez0KTaA1Hvfsxyz2sTxr4Ar0NJYj04ewh0ZYf_Y21r-vyd-7pY1GqPFgI7KGYv8QdkziZzoP5UTOmb9lf_8hs_keM5-sP20O67aIky3-WTyDcZTEzQ!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNbsIwEIRfxRw4tnaiEvUa0criJ6QcKgVfkEkcYxrvGseN-vhNUC9poeI40uw3s0MFLagA2Rktg0GQTa93Itmvn1dJtORsw_P8hW35W7x4iucx4xFdUjEyJNtXlm7eFzxLVxFjbCDEPptnmgonw_HBQI20aFDj_qC8rtDXjw70H9A4Kb8FMhCUh5-6pETrGiOhVERCRfoU0wZTtmQwe3uxDSBzOp9FSkWJ_flXoAVYja4lFw1hykbYX_K-lP__6Ze7p0aFVg3oKQNbEa_Cp4eWBCSdgn65G5tc97oPcZg13brOwmyXTibfRUuaXQ!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxT30CN5ENOIaFWT1Jw09IKW-VG7iGEOydm1T8fg4FUIKVVGPo539ZncopxXlKE5aiaANii7qHc_268dVliwZbFhZPsGWvaSLh3SeAkvokvKRIds-Q755XbAiXyUAMBBSV8wLRbkV4e1OY2to1Rll9gfpVGNce29RXYDGSeU1kMYgHf6cS2rT204LrCUR2JCYon3QtSeD2fVn2wDS78cjzymvTVz_CrTCXhnryVljmMII-0felvL_P7G5W85oTC8H9BT8p42Z0l-p4XdsP_hh1p3WbRFmu3wy-QYEmM4r/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZA9T8MwFEX_ijtkhOdENGKNCor6kYYOSKmXyk0cY0j8XNut-Pk4FR0CBXW80vG5zxcYVMA0PynJvULNu5C3LN2tHpdpvMjpOi_LJ7rJX5L5QzJLaB7DAtgISDfPNFu_zvMiW8aU0sGQ2GJWSGCG-7c7pVuEqkOJu72wskHb3hstf4nGTeVfIqW9sPr7XFJjbzrFdS0I1w0JLcp5VTsywLY_Y4NIvR8OLANWY3j-6aHSvUTjyDlrH9GR9ke8reX__4TlbjmjwV4M6oi6owmdwkXU4tGrMNj1PS4cVBfOfLD9tDut2sJPt9lk8gUpU0Dq/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNbsIwEIRfxRxyLHYiiHqNaGXxE1IOlYIvyDiOcUnWJnZRH79O1B7SlorjSDPf7A5muMQM-FUr7rUB3gS9Z-lh87hO4xUlW1oUT2RHX5LlLFkkhMZ4hdnIkO6eSbZ9XdI8W8eEkJ6QdPkiV5hZ7k8PGmqDy8YoczjKTlWmq6cW1C_QuKm4BdLgZQdf5yJhWttoDkIiDhUKLdp5LRzqzV072HqQfrtcWIaZMCH-4XEJrTLWoUGDj8gI-0Pe1_L_P2G5e86oTCt7dETcuw2d0kXEcnHWoIZqd9LWBnFjnO8QLv8M2TM7zpvrps79fJ9NJp9A83fl/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDLbsIwFER_xSxYtnaiEnUb0criEVIWlYI3yDiOeyGxTexG_fzaqCzSl1iONPfM3MEMV5hpPoDiHozmbdA7lu3Xj6ssWVKyoWX5RLb0JV08pPOU0AQvMRsZsu0zyTevC1rkq4QQEglpX8wLhZnl_u0OdGNw1Rpl9gfZq9r0zb3V6gdonFT-BQLtZa-_6iJhOtsC10IirmsUUsB5EA5Fc99dbBEEx_OZ5ZgJE84_PK50p4x16KK1n5IR9pu8LeX_f8Jyt9SoTScjekrcuw2Z0sUugwEBYbLfF7k64zZXpz2xw6wd1k3hZ7t8MvkEsqEm8Q!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDLbsIwEEV_JSyyLONEEHUb0criEVIWlYI3yHEc45LYxnZRP78OaqWmFRXLK505d2aAQAVE0YsU1EutaBfynmSHzeM6S1YYbXFZPqEdfkmXs3SRIpzACsgIyHbPKN--LnGRrxOE0GBIbbEoBBBD_fFBqlZD1WmhDzW3otG2nRol_ojGTeUtkVSeW_W1bsR0bzpJFeMRVU0UWqTzkrlogG1_xQaRfDufSQ6E6TD-4aFSvdDGRdesfIxG2l_xvpb_7wmfu2eNRvd8UMfIvZvQyV2M2JFawWvKTu7GT75ZqH6y5kTqeXfZtIWf7_PJ5BMU4WUB/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLbsIwEEV_xSyybO1EJeo2opXFI6QsKgVvkHEc4zYZG9ugfn4d1C5CRcXySmfOnRnMcI0Z8LNWPGgDvIt5y_Ld6nmZpwtK1rSqXsiGvmXzp2yWEZriBWYjIN-8kmL9PqdlsUwJIYMhc-WsVJhZHg4PGlqD684os9tLpxrj2kcL6o9o3FTdEmkI0sHPukiY3naag5CIQ4Nii_ZBC48G2PUXbBDpj-ORFZgJE8e_Aq6hV8Z6dMkQEjLSXsX7Wv6_J37unjUa08tBnRB_srFT-oTYkxMH7iUyrpHO3_jLL4_ra95-sv20O6_aMky3xWTyDW3vwEE!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZA9b8IwGIT_ihkYWzsRRF0jWll8hJShUvCCjOO4hvgD20X9-bVRO6QIxHjW3XPnFxLYQKLpWQoapNG0j3pLit3qZVlkC4zWuK5f0Qa_5_NJPssRzuACkoGh2Lyhcv0xx1W5zBBCiZC7alYJSCwNn09SdwY2vRFmt-dOtMZ1z1aLK9Cwqb4Fkjpwp3_nAmaU7SXVjAOqWxBbpA-SeZDMTl1sCSQPpxMpIWEmxr8DbLQSxnpw0TqM0QD7Tz7Wcv8_8XKPzGiN4gk9Rv7Lxk7u0xs7AmqtiaNUdPkbl_lLwOY6YY9kP-3Pq64K0205Gv0A6pI8OQ!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNbsIwEIRfxRxybO1EEPUa0criJ6QcKgVfkHEcY0jWJnajPn4d1B5SRMVxpJlvdgczXGIGvNeKe22AN0HvWLpfv6zSeEnJhhbFK9nS92QxTeYJoTFeYjYypNs3km0-FjTPVjEhZCAkXT7PFWaW--OThtrgsjHK7A-yU5Xp6mcL6gY0birugTR42cHPuUiY1jaag5CIQ4VCi3ZeC4cGc9debQNIny4XlmEmTIh_eVxCq4x16KrBR2SE_SMfa_n_n7DcI2dUppUDOiLu04ZO6SLSSwijIXGU4tyE4jvD_AZweROwZ3aYNf26zv1sl00m36JAuWo!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBLb8IwEIT_ijlwLOtEEPUa0criEQKHSsEXZPJwTZNd41iIn98k6iWtqDiOdvab3QEJGUhUN6OVN4Sq7vRRRqft6yYK1oLvRJq-8YPYh6t5uAy5CGANcmSIDu883n2sRBJvAs55Twhdskw0SKv854vBiiCrSdPpXDpdkKtmFvUf0DgpfQQy6EuHP-eynBpbG4V5yRQWrEsxrTd5y3qzawZbDzKX61XGIHPq1u8eMmw02ZYNGv2Uj7C_5HMp___TNffMGQU1ZY-e8guRe1DBMLJf8ryob9sq8YtjPJl8A3dCk8A!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNb8IwDIb_Sjhw3JxWo9q1YlPER-k4TCq5oNCPEGjtkEZoP39t2aWbmLhYeuXXz2sbJGQgUV2NVt4QqrrTOxnt16-rKFgKvhFp-sa34iNcvITzkIsAliBHhmj7zuPN50Ik8SrgnPeE0CXzRIO0yh-fDFYEWU2a9ofS6YJc9WxR_wGNk9J7IIO-dPizLsupsbVRmJdMYcG6FNN6k7esN7tmsPUgc7pcZAwyp278y0OGjSbbskGjn_IR9pd8LOX_e7rPPbJGQU3Zo6f8RORu9c4jbq2h2rM8zOrrukr8bBdPJt_QSCi_/

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