1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBUoMwFPyVXDjSBGqZenTqDCO2Ug-OmIsTIaVReEmTAO3fGzq9VKHDKXn7kt19-zDFGabAWlEyKySwytUfNPpcL5-jIInJS5ymj-Q13oZPd-EqJHGAE0xvPEhJzyC-Dwf6gGkuwfKjxRnUpVQGnWuwHhHu1HDR9EjLoZDatWtVCQY59wjwDl1gHxluG4V2Utc9e6g3q02JqWJ27wvYSZz9I3CSIwR__Kfbt8D5v5-H0TqZE7IYUWhmZoZK2TrbtRsBMSiQscxypHnZVOdRDM4GoJxVwimDYEhpqaQRfQNFi0lJWc0KfpXMJCceGYDGndxeqtv6cCi8EJOGKGTNjRW5R_of6od-nY7LU8fffXfrfgGCspeC/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBboMwDP2VXDjSBLqi7jh1EhprR3eYRnOZMkiZN0hCEmj79wuol2604mLLz8l7zzamOMNUsA5KZkEKVrl6R6OP9fI5CpKYvMRp-khe4234dBeuQhIHOMH0xoOU9Azw3TT0AdNcCsuPFmeiLqUyaKiF9Qi4rMVZ0yMdF4XUrl2rCpjIuUcEP6Az7CPDbavQXuq6Zw_1ZrUpMVXMfvkg9hJn_wic5BWCP_7T7Vvg_N_Pw2idzAlZXFFoZ2aGStk527UbATFRIGOZ5Ujzsq2GUQzORqCcVeCUBTCktFTSQN9A0WLSpqxmBb_YzCQnHhmBrju5fVR39fGl8AKG4GSaFjTv_ZhJYxWy5sZC7hH3fQiXHOqHfp6Oy9OBv_t0tzS_hTZOIg!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNT4MwGP4rvXBk7ZgjeDQzIeIm82BkvZgKHVah7drCtn_vC9nFCQun5n3e9vkqpjjDVLJWlMwJJVkF846GH-voOZwnMXmJ0_SRvMbb4OkuWAUknuME0xsXUtIxiO_DgT5gmivp-MnhTNal0hb1s3QeEXAaedH0SMtloQysa10JJnPuEcmP6AL7yHLXaLRXpu7YA7NZbUpMNXNfvpB7hbN_BCA5QnDlP92-zcH__SII18mCkOWIQjOzM1SqFmzXEAExWSDrmOPI8LKp-igWZwNQzioBylIwpI3SyopugcLlpKacYQX_08wkJx4ZgMad3P5U-PXhUnghIHKjwRs3FnruSncK9fiEcIWquXUi9wi8AMvDTPqHfp5P0fnI3326i-wvNraVPg!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVE7b8IwEP4rXjKCTSgRHSsqRaXQ0KFq8FK5iTEuydnYDo9_3wOx0BKUybrvrO91lNOcchA7rUTQBkSF85InX7PxazKYpuwtzbJn9p4u4peHeBKzdECnlN_5kLETg_7ZbvkT5YWBIA-B5lArYz05zxAipvF1cNGM2E5CaRyua1tpAYWMGMg9ucA94mVoLFkZV5_YYzefzBXlVoR1T8PK0PwfAUq2EPzxny0-Buj_cRgns-mQsVGLQtP3faLMDm3XGIEIKIkPIkjipGqqcxRP8xtQISqNyqAFsc5Y4_VpQZJRp6aCE6W8aqaTk4jdgNqd3D8qXv12KbLUGLmx6E06jz3XYqNBkWItQEnfKWBpaumDLiKGbGi7nc1u-PfxMD7u5WePL8f-F8zbLBo!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHPT4MwFP5XeuHIWpgjeDQzIeIm82BkvZhKO6xC27WFbf-9hXDRwcLlNe97zffjPYhhDrEgLS-J5VKQyvV7HH1s4ucoSBP0kmTZI3pNduHTXbgOURLAFOIbHzLUMfDv4xE_QFxIYdnZwlzUpVQG9L2wHuLu1WLQ9FDLBJXajWtVcSIK5iHBTmCAfWCYbRQ4SF137KHerrclxIrYL5-Lg4T5FYGTnCD45z_bvQXO__0yjDbpEqHVhEKzMAtQytbZrl0EQAQFxhLLgGZlU_VRDMxHoIJU3CkLToDSUknDuwGIVrM2ZTWh7M9mZjnx0Ag07eT2Ud3Vx5fCKO9LR9dyyjSQakg9IxqVNTOWFx5yFH255lE_-PNyji8n9u7jfWx-ATOFtA4!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFLb8IwDP4rufQICWVU7DgxqRqDlR2mlVymrDWdt9YJScrj3y9UXMYAcXHkz9H3sLnkOZekNlgpj5pUHfqlTD5m4-dkME3FS5plj-I1XcRPd_EkFumAT7m88iETBwb8Xq_lA5eFJg87z3NqKm0c63rykcDwWjpqRmIDVGobxo2pUVEBkSDYsiPcYw58a9hK2-bAHtv5ZF5xaZT_6iGtNM__EQTJCwQn_rPF2yD4vx_GyWw6FGJ0QaHtuz6r9CbYbkIEpqhkzisPzELV1l0Ux_MzUKFqDMqEihmrjXZ4GLBkdNOmvFUl_NnMTU4icQa67OT6UcPVzy8FSuwKa5QxSBVzBgrXOapaLKFGAndTzFI34DwWkQh0XbnOaX7k53433m_hvSeXY_cL1qEMeg!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHLbsIwEPwVc8gRvAklokdEpagUGnqoGnyp3MS4bpO1iR0ef18nQkJtAXHZ1T40MztLGc0oQ75VkjulkZe-XrH4fT5-isNZAs9Jmj7AS7KMHu-iaQRJSGeUXVlIoUVQX5sNm1CWa3Ri72iGldTGkq5GF4DyucYjZwBbgYWu_bgypeKYiwBQ7Mix3SdWuMaQta6rFj2qF9OFpMxw99lXuNY0-wfgKS8A_NGfLl9Dr_9-GMXz2RBgdIGhGdgBkXrrZVf-BMKxINZxJ0gtZFN2p1ianWnlvFSeGRUnptZGW9UOSDy6ySlX80L8cuYmJQGcaV1Wcv2p_uvnTRGF6gKpuDEKJbFG5LZTJBtViFKh8A6MIIR2xd50caErYZ3KA_DIXbgKH8AJ3nyzj8N-fNiJtz5bLeeTSa_3A_VclRE!/
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/jZFNb8IwDIb_Sjj0CEnLqNgRMakag5UdppVcpqwNnbfWCUnKx79fWnHZVhAXR7Yjv49fU04zylHsoRQOFIrK5xsevy-nT3G4SNhzkqYP7CVZR4930TxiSUgXlF_5kLJ2AnztdnxGea7QyaOjGdal0pZ0ObqAgX8NnjUDtpdYKOPbta5AYC4DhvJAzuUhsdI1mmyVqdvpkVnNVyXlWrjPIeBW0ezfAC95YcAf_nT9Gnr--3EULxdjxiYXFJqRHZFS7T127VcgAgtinXCSGFk2VbeKpVlPKRcVeGUEQbRRWlloGySe3OSUM6KQv5y5iSRgPaXLJNeP6q_eb4osoAukFloDlsRqmduOqGygkBWg9A5MJzERFj3MrgEjW2p70_KFqqV1kAfMi3ThqlLAepX0N_84Haeng3wb8s16OZsNBj8kQypn/
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/jZHBbsIwDIZfJRx6hKRlVOyImFSNwcoO0yCXKWtD5611QpIWePulFZdtFHFxZDvy__k35XRDOYoGCuFAoSh9vuXx-3L6FIeLhD0nafrAXpJ19HgXzSOWhHRB-ZUPKWsnwNd-z2eUZwqdPDq6wapQ2pIuRxcw8K_Bs2bAGom5Mr5d6RIEZjJgKA_kXB4SK12tyU6Zqp0emdV8VVCuhfscAu4U3fwb4CV7BvzhT9evoee_H0fxcjFmbNKjUI_siBSq8diVX4EIzIl1wkliZFGX3SqWbi6UMlGCV0YQRBullYW2QeLJTU45I3L5y5mbSAJ2odRPcv2o_uqXTZE5dIFUQmvAglgtM9sRFTXksgSU3oFpyAhgoyBrgfY1GNmS25sMyFUlrYMsYF6oC1fVAtarpr_5x-k4PR3k25Bv18vZbDD4AaJ9ZhQ!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHBbsIwDP2VcOgREsqotiNiUjUGKztMK7lMWRMyb60TmrTA3y9UXMYAcbFlO3nv-ZlymlOOogUtPBgUZahXPPmY3z8nw1nKXtIse2Sv6TJ-uounMUuHdEb5lQcZOyDA92bDJ5QXBr3aeZpjpY11pKvRRwxCrvHIGbFWoTR1GFe2BIGFihiqLTm2-8Qp31iyNnV1QI_rxXShKbfCf_UB14bm_wAC5QWAE_3Z8m0Y9D-M4mQ-GzE2vsDQDNyAaNMG2VVYgQiUxHnhFamVbspuFUfzM61ClBCYEQSxtbHGwWFAkvFNTvlaSPXHmZuUROxM67KS60cNVz9vipLQBVIJawE1cVYVrlOkG5CqBFTBASm8IG0gl52Sm_aWplLOQxGxgN-FqyThwwmJ_eGf-939fqve-3y1nE8mvd4vSjeRbw!!/
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/jVFNb8IwDP0r4dAjJJRRsSNiUjUGKztMK7lMWWuKtzYJScrHv1_ouGyjFRdbtpP3np8ppynlUuyxEA6VFKWv1zx6X0yeouE8Zs9xkjywl3gVPt6Fs5DFQzqnvONBws4I-Lnb8SnlmZIOjo6msiqUtqSppQsY-mzkhTNge5C5Mn5c6RKFzCBgEg7k0u4TC67WZKNMdUYPzXK2LCjXwm37KDeKpv8APGULwB_9yep16PXfj8JoMR8xNm5hqAd2QAq197IrvwIRMifWCQfEQFGXzSqWpldamSjRM0sURBullcXzgETjm5xyRuTwy5mblATsSqtdSfdR_dWvmwI5NoFUQmuUBbEaMtsoKmrMoUQJ3oHJOCRWlPAzUVuvSivj_IebLMhVBdZhFjBP1YROvoB18Okv_nE6Tk4HeOvz9WoxnfZ637zZvX8!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNTsMwEIRfxZccU7spjcIRFSmitKQcEKkvyNjbYEhs13b_3h4n6oXSVDlZu2vNfLOLKS4xVWwvK-alVqwO9ZqmH4vsOR3Pc_KSF8Ujec1XydNdMktIPsZzTG98KEirIL-3W_qAKdfKw9HjUjWVNg51tfIRkeG16uwZkT0ooW0YN6aWTHGIiIIDOrdj5MDvDNpo27TqiV3OlhWmhvmvWKqNxuU_gWDZI3DBX6zexoH_fpKki_mEkGmPw27kRqjS-4DdhAiIKYGcZx6QhWpXd1EcLq-0OKtlcFaSIWO10U62A5ROB23KWybgz2YGkUTkSquf5PZRw9WvLwWEbCNrCx2F4KjWvHMLxALcoIRCN-C85BEJci13v5z5oZ-nY3Y6wHtM15n7BW41gcs!/
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/jVHLUsIwFP2VsOiyJBTp4LKDMx0rWFw4lmyc2FxqtE1CEl5_b9phg1Jklbn3ZM7rYooLTCXbiYo5oSSr_byi8ft8-hSPspQ8p3n-QF7SZfR4F80iko5whumVDzlpGcTXZkMTTEslHRwcLmRTKW1RN0sXEOFfI0-aAdmB5Mp4uNG1YLKEgEjYo9M6RBbcVqO1Mk3LHpnFbFFhqpn7DIVcK1z8IfCSPQS__OfL15H3fz-O4nk2JmTSo7Ad2iGq1M7bbnwExCRH1jEHyEC1rbsoFhcXViWrhVeWgiFtlFZWtACKJzc15QzjcNbMTU4CcmHV7-T6Uf3VL5cCXLSRlYHOBS9RrcpOzTvmYP8Bb4jPVQPWiTIgXqsN1Ut3FcT6m34cD9PjHt5CulrOk2Qw-AE-Dv__/
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/jZFPU8IwEMW_Sjj0WBKKdPDI4ExHBIsHx5KLE5tQo20SkpQ_395t4aJSpqdMdnfe-71dTHGGqWJ7WTAvtWIl_Dc0fl9On-LRIiHPSZo-kJdkHT3eRfOIJCO8wPTGQEoaBfm129EZprlWXhw9zlRVaONQ-1c-IBJeqy6eAdkLxbWFdmVKyVQuAqLEAV3KIXLC1wZtta0a9ciu5qsCU8P8ZyjVVuPsnwBYdgj84U_XryPgvx9H8XIxJmTS4VAP3RAVeg_YFURATHHkPPMCWVHUZRvF4exKKWelBGclGTJWG-1k00DxpNemvGVc_NpML5KAXCl1k9w-Klz9-lIEl01kbUVLwXNU6rx1A2IuIDz4tzduepfBUhZn8BDVhgMk77UIrivhvMwDAq5NvE7XgPRzNd_043Scng7iLaSb9XI2Gwx-AHTt4qg!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVGxbsIwFPwVLxnBJpQoHSsqRaXQ0KFq8FK5zsN1m9jGdgL8fQ1iKU1QJuvds-7u3WGKC0wVa6VgXmrFqjBvaPKxTJ-TySIjL1meP5LXbB0_3cXzmGQTvMD0xoecnBjk925HHzDlWnk4eFyoWmjj0HlWPiIyvFZdNCPSgiq1DevaVJIpDhFRsEcXeIQc-Magrbb1iT22q_lKYGqY_xpJtdW4-EcQJHsIrvzn67dJ8H8_jZPlYkrIrEehGbsxEroNtutwAmKqRM4zD8iCaKrzKQ4XHRBnlQzKSjJkrDbaydMCJbNBSXnLSviTzCAnEemA-p3cLjW03h0KlPLsGDWGI-CceVZp0cCgy0pdg_OSRyTQhMI7aMwP_Twe0uMe3kd0k7pfVz8vUA!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHPT4MwFP5XeuHIWpgj82hmQsRN5sGIvZgKHVbhtWsLbP-9ZVlMdLBwat_32u_He5jiDFNgrSiZFRJY5eo3Gr2vl49RkMTkKU7Te_Icb8OHm3AVkjjACaZXHqSkZxBf-z29wzSXYPnB4gzqUiqDTjVYjwh3ajhreqTlUEjt2rWqBIOcewR4h86wjwy3jUI7qeuePdSb1abEVDH76QvYSZxdEDjJEYJ__tPtS-D8387DaJ3MCVmMKDQzM0OlbJ3t2kVADApkLLMcaV421SmKwdkAlLNKOGUQDCktlTSib6BoMWlSVrOC_5nMJCceGYDGnVxfqtv68FAU0xa4diq_aSdEKmTNjRW5Ry7_q2_6cTwsjx1_9d2t-wHaJHlZ/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFbT8IwFP4rfdkjtBuy4KPBZBHB4YNx9MXU7TCq22lpOy7_3o6QGGUjPPVcmu92KKcZ5Sh2shROKhSV71c8_phPnuNwlrCXJE0f2WuyjJ7uomnEkpDOKL_yIWUtgvzabvkD5blCBwdHM6xLpS059egCJv1r8MwZsB1goYxf17qSAnMIGMKenMcDYsE1mqyVqVv0yCymi5JyLdxmIHGtaHYB4Cl7AP7pT5dvodd_P4ri-WzE2LiHoRnaISnVzsuuvQUisCDWCQfEQNlUJyuWZh2jXFTSM6MURBullZXtgsTjm5JyRhTwJ5mblASsY9Sv5PpR_dW7Q9HCOATjWX4D2EitJZakUHlz0mdg20gDbW1vslyoGqyTecAu8L2t6_j6m38eD5PjHt4HfDWxP7rc2us!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHLbsIwEEV_xZsswSaUiC4rKkWl0NBF1eBNNU2M65KMje3w-Ps6iAUtj7KyZsa699wZymlOOcJaSfBKI1ShnvPkYzJ8TnrjlL2kWfbIXtNZ_HQXj2KW9uiY8isfMtYqqO_Vij9QXmj0YutpjrXUxpF9jT5iKrwWD54RWwsstQ3j2lQKsBARQ7Ehh3aHOOEbQxba1q16bKejqaTcgP_qKFxomp8IBMsLAn_4s9lbL_Df9-NkMu4zNrjg0HRdl0i9Dth1iEAAS-I8eEGskE21j-JofqZVQKWCMyogxmqjnWoHJBnctClvoRS_NnMTScTOtC6TXD9quPr5pRiwHoUNLkdprQ-aLZSBYglSoQzzVaOsaHHdTalLXQvnVRGxE4s2xn8WZsk_d9vhbiPeO3w-dD-OV551/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFbT8IwFP4rfdkjtAxZ8NFgsojg8ME4-mLqdiiV7bS0HZd_byHERGHIU3O-03y3QznNKUexUVJ4pVFUYZ7z5GMyfE5645S9pFn2yF7TWfx0F49ilvbomPIrHzJ2YFBf6zV_oLzQ6GHnaY611MaR44w-Yiq8Fk-aEdsAltqGdW0qJbCAiCFsyQnuEAe-MWShbX1gj-10NJWUG-GXHYULTfMzgiDZQvDHfzZ76wX_9_04mYz7jA1aFJqu6xKpN8F2HSIQgSVxXnggFmRTHaM4ml-AClGpoIxKEGO10U4dFiQZ3NSUt6KEX83c5CRiF6B2J9ePGq5-uRQjrEewQeUnbQ22WAZLygExolgplEQ2qoRKIbibIpe6BudVEbEz_oj9w29W_HO_G-638N7h86H7BkWCz0s!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBbsIwEER_xZccwSaUKD1WVIpKoaGHqsGXyiRLcEnWxjYB_r4GoUotBOVk7a4982ZNOc0oR9HIUjipUFS-XvDoaxq_RoNJwt6SNH1m78k8fHkIxyFLBnRC-Z0LKTspyO_tlj9Rnit0cHA0w7pU2pJzjS5g0p8GL54BawALZfy41pUUmEPAEPbk0u4RC26nyUqZ-qQemtl4VlKuhVv3JK4Uza4EvGWLwD_-dP4x8PyPwzCaToaMjVocdn3bJ6VqPHbtIxCBBbFOOCAGyl11jmJpdqOVi0p6Z5SCaKO0svI0INGo06acEQX82UwnkoDdaLWT3P9U_-u3l6KFcQjGu_ymrcHka48kLRAn8w04ieWZsRJLqHzRKXaharD-fcCuPALWwUNv-PJ4iI97-OzxRWx_AINciRA!/
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/jZFNb8IwDIb_SjhU2g4loQzEjohJ1RgMdphWcplCm5aMNAlJCvTfz1Ro0sbHOEV-Hft9bGOKE0wV24qCeaEVkxAvaP9zMnjpd8YxeY1nsyfyFs-j54doFJG4g8eYXvkwI4cO4muzoUNMU60833ucqLLQxqEmVj4gAl6rjp4B2XKVaQvp0kjBVMoDovgOHeUQOe4rg3Jty0P3yE5H0wJTw_wqFCrXODlpAJYXGvzhn83fO8D_2I36k3GXkN4Fh6rt2qjQW8AuYQTEVIacZ54jy4tKNqM4nJyRUiYFOCvBkLHaaCcOCdTv3bQpb1nGf23mJpKAnJEuk1w_Klz9_FIMs15xCy4_05bcpitAEo4jL9I190IVDaNkSy4hgDJuw0YyWta5rLTVTK5riVy1BGyY0qE7kzN3f9OKMl1yB14BOeEJyP88UHY7j1nTZb0f1Dv-EdLFfDIctlrfgr8x8Q!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHLbsIwEEV_xSyyBJtQIrpEVIpKoaGLqsGbyiRDcEnGxnZ4_H0NQkiUR1lZM2Pdc-cO5TSlHMVaFsJJhaL09ZRH36PeW9Qexuw9TpIX9hFPwtencBCyuE2HlN_5kLC9gvxZrXif8kyhg62jKVaF0pYcanQBk_41eGQGbA2YK-PHlS6lwAwChrAhx3aTWHC1JnNlqr16aMaDcUG5Fm7RlDhXNL0Q8MgbAn_8J5PPtvf_3Amj0bDDWPcGoW7ZFinU2tuu_ApEYE6sEw6IgaIuD6tYml5pZaKUnoxSEG2UVlbuByTqPpSUMyKHs2QechKwK63bTu4f1V_9eihaGIdgPOW0bQUmW3hL0gJxMluCk1gcPJZiBqUvaDqvzakiInMPBZGrCqxXDNgFNWD_UwN2QdVLPttte7sNfDX5dDLq9xuNX3In9yQ!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVE9b8IwEP0rXjKCTSgRHSsqRU2hoUPV4KUyySW4JGdjGwj_vgahSi0BMVn3znpfRznNKEexk5VwUqGo_bzg0dd0_BoNkpi9xWn6zN7jefjyEE5CFg9oQvmNDyk7MsjvzYY_UZ4rdNA6mmFTKW3JaUYXMOlfg2fNgO0AC2X8utG1FJhDwBD25Az3iAW31aRUpjmyh2Y2mVWUa-FWPYmlotkFgZe8QvDPfzr_GHj_j8MwmiZDxkZXFLZ92yeV2nnbjY9ABBbEOuGAGKi29SmKpVkHlItaemWUgmijtLLyuCDR6K6mnBEF_GnmLicB64CuO7l9VH_17lK0MA7BeJXftNBqQAtElaUvneQrYSpYinxt74pbqAask3nALrgDdoNbr_ny0I4Pe_js8cXY_gBPEMUL/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxRxyBJtQInpEVIpKoaGHqsGXyiSb4JKsjePw8_Z1EKpEIYiTtbvWfjOzlNOYchQ7mQsrFYrC1UsefM9Gb0F_GrL3MIpe2Ee48F-f_InPwj6dUn7nQ8SaDfJnu-VjyhOFFg6WxljmSlfkVKP1mHSvwTPTYzvAVBk3LnUhBSbgMYQ9Obe7pAJba5IpUzbbfTOfzHPKtbDrrsRM0fhqgUO2LPinP1p89p3-54EfzKYDxoYthLpX9Uiudk526SwQgSmprLBADOR1cbJS0fhGKxGFdGSUgmijtKpkMyDB8KGkrBEpXCTzkBKP3Wi1K7l_VHf126FoYSyCcZQ_t3DQgBUQlWUudJKshclhJZJNk0QhZEkkbmtpjg-5T1UJlZWJx65QHmtHOasXKL3hq-NhdNzDV5cvF7PxuNP5BUkPUoM!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFbT4MwFP4rfeFxa2GOzEczEyJuMh-MrC-mQsEqnJa27PLvLcuyRAcLT835TvPdDqY4xRTYTpTMCgmscvOWhh-rxXPoxxF5iZLkkbxGm-DpLlgGJPJxjOmNDwnpGMR309AHTDMJlh8sTqEupTLoNIP1iHCvhrOmR3YccqndulaVYJBxjwDfozM8QYbbVqFC6rpjD_R6uS4xVcx-TQQUEqdXBE5ygOCf_2Tz5jv_97MgXMUzQuYDCu3UTFEpd8527SIgBjkyllmONC_b6hTF4LQHylglnDIIhpSWShrRLVA4H9WU1Sznf5oZ5cQjPdCwk9tHdVfvL0UxbYFrp3JJW7BmVK5c1txYkXnkisQjHYn6oZ_Hw-K45-8Tul2YX4QPPFU!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHPb4IwFP5XeulRW3ASdlxcQsZ0uMMy7GWpUFk3eK1tRf3vV4wxcaLx1LzvNd-vRxjJCQPeyoo7qYDXfl6w6Gsav0ZBmtC3JMue6XsyD18ewklIk4CkhN34kNGOQf6s1-yJsEKBEztHcmgqpS06zOAwlf41cNTEtBVQKuPXja4lh0JgCmKLjvAAWeE2Gq2UaTr20Mwms4owzd33QMJKkfyCwEteIfjnP5t_BN7_4yiMpumI0vEVhc3QDlGlWm-78REQhxJZx51ARlSb-hDFkrwHKngtvTJIjrRRWlnZLVA0vqspZ3gpzpq5ywmmPdB1J7eP6q_eX4rmxoEwXuWUdiuWErixd4UrVSOskwWmF0yYnpj0L1vud_F-Kz4HbBHbP8sGM88!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFNU4MwEP0ruXBsE6hl6tGpM4zYSj04Yi5OhBSjsEmTAO2_NzA9WIUOp2TfJu9jF1OcYgqsEQWzQgIrXf1Gw_fN6jH044g8RUlyT56jXfBwE6wDEvk4xvTKg4R0DOLrcKB3mGYSLD9anEJVSGVQX4P1iHCnhrOmRxoOudSuXalSMMi4R4C36AzPkOG2VmgvddWxB3q73haYKmY_ZwL2Eqf_CJzkCMEf_8nuxXf-bxdBuIkXhCxHFOq5maNCNs525SIgBjkyllmONC_qso9icDoAZawUThkEQ0pLJY3oGihcTpqU1SznF5OZ5MQjA9C4k-tLdVsfHoozB0ZJbXuFSXlyWXFjRdYn-_1ZfdOP03F1avnrzN3aH82cPok!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFLU8IwEP4rufQICUU6eHRwpmMFiwfHkosT2tBG201IUh7_3qXDARWQU-bbzXyvpZxmlIPYqFJ4pUHUiBc8-piOn6NBErOXOE0f2Ws8D5_uwknI4gFNKL_yIWUHBvW5XvMHynMNXu48zaAptXGkw-ADpvC1cNQM2EZCoS2uG1MrAbkMGMgtOY57xEnfGrLStjmwh3Y2mZWUG-GrnoKVptkfApS8QPDLfzp_G6D_-2EYTZMhY6MLCm3f9UmpN2i7wQhEQEGcF14SK8u27qI4mp0Z5aJWqAxKEGO10U4dFiQa3dSUt6KQP5q5yUnAzowuO7l-VLz6-VLQHDijre8UMCqpiNVLBQ5pXaWMUVAShN62-bGOGzIXupHOq7xLfyKACf4XMF98ud-N91v53uOLsfsGVx-xNA!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHLboMwEEV_xRuWiQ1pULqsUgmVJiVdVCXeVC44jlsYO7bJ4-9rKIs-koiVNTPWPXfuYIpzTIHtpWBOKmCVr9c0flvMHuMwTchTkmX35DlZRQ830TwiSYhTTK98yEirID92O3qHaaHA8aPDOdRCaYu6GlxApH8N9MyA7DmUyvhxrSvJoOABAX5AfXuELHeNRhtl6lY9Msv5UmCqmduOJGwUzv8JeOQFgT_-s9VL6P3fTqJ4kU4ImV4gNGM7RkLtve3ar4AYlMg65jgyXDRVt4rF-ZlWwSrpySAZ0kZpZWU7QPF0UFLOsJL_SmaQk4CcaV12cv2o_urnQ_HmwGplXEfAueDADauQUY2TIL6tbaXWbSHBOtMUfSoDVi9Vza2TRRfCD05AhnP0J30_HWenA38d0fXMfgH7FFd2/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHLTsMwEEV_xZssWzspjcoSFSmitKQsEKk3yCSTYEjGru2-_h4n6oJHU2VlzYx177kzlNOMchR7WQknFYra1xsevy1nj3G4SNhTkqb37DlZRw830TxiSUgXlF_5kLJWQX5ut_yO8lyhg6OjGTaV0pZ0NbqASf8aPHsGbA9YKOPHja6lwBwChnAg5_aIWHA7TUplmlY9Mqv5qqJcC_cxklgqmv0T8JY9An_40_VL6PlvJ1G8XEwYm_Y47MZ2TCq199iNj0AEFsQ64YAYqHZ1F8XS7EIrF7X0zigF0UZpZWU7IPF00KacEQX82swgkoBdaPWTXD-qv_rlpXg4tFoZ1zm06ZWBDqgUuaylOxFRFAasBTsobaEasE7mXe4f0m2cK9L6i7-fjrPTAV5HfDOz38HI1UI!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVE7b8IwEP4rXjKCnVAiOlZUippCQ4eqwUvlJiZcm5yNbV7_vk7EQFuCmKz7zvpeRznNKUexg0o4UChqPy95_DGbPMdhmrCXJMse2WuyiJ7uomnEkpCmlF_5kLGWAb42G_5AeaHQyYOjOTaV0pZ0M7qAgX8NnjQDtpNYKuPXja5BYCEDhnJPTvCAWOm2mqyUaVr2yMyn84pyLdx6ALhSNP9H4CV7CP74zxZvofd_P4riWTpibNyjsB3aIanUzttufAQisCTWCSeJkdW27qJYml-AClGDV0YQRBullYV2QeLxTU05I0r5q5mbnATsAtTv5PpR_dUvl-LNodXKuE7Bp1-D1oAVKeUKsGO3nb-2eXtT3lI10joouuRn5D7QdXL9zT-Ph8lxL98HfDmxPzxNGhI!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHLbsIwEEV_xZsswSaUiC4rKkWl0NBFVfCmchMTpk3GxnZ4_H2HiEUfQFlZM2PNufcOl3zOJaoNlCqAQVVRvZDJ22T4mPTGqXhKs-xePKez-OEmHsUi7fExlxc-ZOKwAT7Wa3nHZW4w6F3gc6xLYz1rawyRAHodHpmR2GgsjKNxbStQmOtIoN6yY7vDvA6NZUvj6sP22E1H05JLq8KqA7g0fP5nASHPLPilP5u99Ej_bT9OJuO-EIMzhKbru6w0G5JdkwWmsGA-qKCZ02VTtVY8n59o5aoCIiMoZp2xxsNhwJLBVUkFpwr9I5mrlETiROu8kstHpaufDoXEobfGhZZAVgljKihUoNT9CqwFLBmgD67Jj3Fc4bkwtfYB8tb9NwA5-B9gP-X7fjfcb_VrRy6G_gvQ31Ye/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFNU8IwEIb_Si49QkKRDh4dnOlYweLBseTixDaU1XYTkvDlrzetHPwoyCmzu5n3fZ9dymlGOYotlMKBQlH5esGjl-n4PhokMXuI0_SWPcbz8O4qnIQsHtCE8jMfUtYowNt6zW8ozxU6uXc0w7pU2pK2Rhcw8K_Bo2fAthILZfy41hUIzGXAUO7Isd0jVrqNJktl6kY9NLPJrKRcC7fqAS4Vzf4IeMsTAr_yp_Ongc9_PQyjaTJkbHTCYdO3fVKqrY9dewQisCDWCSeJkeWmalEszTpauajAOyMIoo3SykIzINHook05Iwr5YzMXJQlYR-t0kvNH9VfvXooPh1Yr41oHT78CrQFLAthErqXJQVTki-FDobQXMReqltZB3tJ_M_BQ_xvod_562I8PO_nc44ux_QQrTU3C/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHLbsIwEEV_xZsswSaUiC4rKkWl0NBF1eBN5TrGuE3GxnZ4_H1NlEUfCaIra2ase-7cwRTnmALbK8m80sDKUK9p8raYPiajeUqe0iy7J8_pKn64iWcxSUd4jumFDxk5K6iP3Y7eYco1eHH0OIdKauNQU4OPiAqvhZYZkb2AQtswrkypGHARERAH1LYHyAlfG7TRtjqrx3Y5W0pMDfPbgYKNxvkfgYDsEfjlP1u9jIL_23GcLOZjQiY9hHrohkjqfbBdhRUQgwI5z7xAVsi6bFZxOO9ocVaqQAbFkLHaaKfOA5RMrkrKW1aIH8lc5SQiHa1-J5ePGq7eHUowB85o6xsCzjeiEEckra6DJ67LUnCP3FYZo0AiBc7bmrexXLF7oSvhvOJNCt9AEfkHyHzS99NxejqI1wFdT90XPTuoAQ!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBc4IwEIX_Si4cMRErQ48dO8OUarGHTjGXTgqRpsImJhH13zcwHmwLDqfM7mbe-94upjjDFFgjSmaFBFa5ekPDj2X0HE6TmLzEafpIXuN18HQXLAIST3GC6Y0PKWkVxPd-Tx8wzSVYfrI4g7qUyqCuBusR4V4NF0-PNBwKqd24VpVgkHOPAD-iS9tHhtuDQlup61Y90KvFqsRUMfvlC9hKnP0TcJYDAn_40_Xb1PHfz4JwmcwImQ84HCZmgkrZOOzaRUAMCmQssxxpXh6qLorBWU8rZ5VwziAYUloqaUQ7QOF81KasZgX_tZlRJB7paQ2T3D6qu3r_UhwcGCW17RzaqFoLrlElYGdGxStkzY0VeRf0SquFvdZSO_p5PkXnI3_36SYyP2tANsg!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHPb4IwFP5XeuGorTgJOy4uIWM63GEZ9rJUqNgJr7WtqP_9KvGgDIyn5nuv-X49THGKKbBaFMwKCax0eEmDn1n4HoziiHxESfJKPqOF__bkT30SjXCM6Z0PCTkziN_djr5gmkmw_GhxClUhlUENBusR4V4NF02P1Bxyqd26UqVgkHGPAD-gy3iADLd7hdZSV2d2X8-n8wJTxexmIGAtcfqPwEn2ELT8J4uvkfP_PPaDWTwmZNKjsB-aISpk7WxXLgJikCNjmeVI82JfNlEMTjtGGSuFUwbBkNJSSSPOCxRMHmrKapbzm2YecuKRjlG_k_tHdVfvLsWZA6Okto1CG6Nsw3TBVyzbmoey5rLixoqsSX1F1MY3xGpLV6djeDrw7wFdhuYPmy06Rw!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVE9b8IwEP0rXjKCTSgRHSsqRaXQ0KFq8FIdiQkuydnYJsC_r4kY2jQgJuvdWe_rKKcp5Qi1LMBJhVB6vOTR12z8Gg2mMXuLk-SZvceL8OUhnIQsHtAp5Tc-JOzMIL93O_5EeabQiaOjKVaF0pY0GF3ApH8NXjQDVgvMlfHrSpcSMBMBQ3Egl3GPWOH2mqyVqc7soZlP5gXlGtymJ3GtaPqPwEteIWj5TxYfA-__cRhGs-mQsdEVhX3f9kmham-78hEIYE6sAyeIEcW-bKJYmnaMMiilV0YJRBullZXnBYlGdzXlDOTiTzN3OQlYx-i6k9tH9VfvLsWbQ6uVcY1CG5NsA6YQK8i2luTCgSzvipyrSlgnsyb8L7427uLXW746Hceng_js8eXY_gAJVnIe/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVE7b8IwEP4rXjKCTSgRHSsqRaXQ0KFq8FK5iUmvTc6O7fD49zURA00DYrK-O-t7HeU0pRzFFgrhQKEoPV7z6GMxfY5G85i9xEnyyF7jVfh0F85CFo_onPIrHxJ2ZIDvuuYPlGcKndw7mmJVKG1Ji9EFDPxr8KQZsK3EXBm_rnQJAjMZMJQ7choPiJWu0WSjTHVkD81ytiwo18J9DQA3iqb_CLzkBYKO_2T1NvL-78dhtJiPGZtcUGiGdkgKtfW2Kx-BCMyJdcJJYmTRlG0US9OeUSZK8MoIgmijtLJwXJBoclNTzohc_mnmJicB6xlddnL9qP7q_aV4c2i1Mq5V6GKSlQIqAlg3YA43pc1VJa2DrM19RtXFHWr9wz8P--lhJ98HfD21v3iud_M!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBboMwDP2VXDjSBLqi7jh1EhprR3eYxnKZMkhpNkjSJED79zNVNWkbVJxiPzvvPduY4gxTyVpRMieUZBXkbzR6Xy8foyCJyVOcpvfkOd6GDzfhKiRxgBNMrzSkpGcQn4cDvcM0V9Lxo8OZrEulLTrn0nlEwGvkRdMjLZeFMlCudSWYzLlHJO_QBfaR5a7RaKdM3bOHZrPalJhq5va-kDuFs38EIDlC8Md_un0JwP_tPIzWyZyQxYhCM7MzVKoWbNcwAmKyQNYxx5HhZVOdR7E4G4ByVglQloIhbZRWVvQFFC0mbcoZVvBfm5nkxCMD0LiT60eFqw8vpQAWZPdCTxqlUDW3TuQQ_fzTX_TjdFyeOv7qQ9R9A_k0eXs!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFdb4IwFIb_Sm-41BachF0uLiFzOtzFMuzN0kHFbnBa2oL671eMS3QD41XPR_O87zkHU5xiCqwVBbNCAitdvqbhxyJ6Dv15TF7iJHkkr_EqeLoLZgGJfTzH9MqHhHQE8VXX9AHTTILle4tTqAqpDDrmYD0i3KvhpOmRlkMutWtXqhQMMu4R4Dt0Ko-Q4bZRaCN11dEDvZwtC0wVs9uRgI3E6T-AkxwA_PGfrN585_9-EoSL-YSQ6YBCMzZjVMjW2a7cCIhBjoxlliPNi6Y8jmJw2lPKWCmcMgiGlJZKGtE1UDi9aVNWs5xfbOYmJx7pKQ07uX5Ud_X-peSOgsxWqLPQSdaN0LzzZm4aMZcVN1ZkLvqFnIWXPPVNPw_76LDj7yO6jswPThJHbA!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBUoMwEP2VXDjSBGqZenTqDCO2Ug-OmIsTIcUobNIkQPv3hg4XFTqcsvs2897bt5jiDFNgrSiZFRJY5fo3Gr1v149RkMTkKU7Te_Ic78OHm3ATkjjACaZXPqSkZxBfxyO9wzSXYPnJ4gzqUiqDLj1Yjwj3ahg0PdJyKKR241pVgkHOPQK8QwPsI8Nto9BB6rpnD_VusysxVcx--gIOEmf_CJzkBMEf_-n-JXD-b5dhtE2WhKwmFJqFWaBSts527VZADApkLLMcaV421WUVg7MRKGeVcMogGFJaKmlEP0DRalZSVrOC_0pmlhOPjEDTTq4f1V19PBSoC6dgGw0GWTnEPWutQtbcWJG7Q49yqG_6cT6tzx1_9V3V_QDTPaw8/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBUoMwEIZfJReONIFaph6dOsOIrdSDI-biREgxCkmaBGjf3qVTD1XocEp2N_n_b3cxxRmmkrWiZE4oySqI32j0vl4-RkESk6c4Te_Jc7wNH27CVUjiACeYXnmQkl5BfO339A7TXEnHDw5nsi6VtugUS-cRAaeRZ0-PtFwWykC51pVgMucekbxD57SPLHeNRjtl6l49NJvVpsRUM_fpC7lTOPsnAJYjAn_40-1LAPy38zBaJ3NCFiMOzczOUKlawK6hBcRkgaxjjiPDy6Y6tWJxNpDKWSXAWQqGtFFaWdEXULSYNClnWMEvJjOJxCMDqXGS60uFrQ8PxTYasLid1Emham6dyAHt95v-ph_Hw_LY8Vcfbt0PBQePcg!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFNU4MwEP0ruXCkCdQyeHTqDCO2Ug-ONBcnQopR2KRJoO2_N3TqQYUOp8y-zb6PXUxxjimwTlTMCgmsdvWWRm-r-DEK0oQ8JVl2T56TTfhwEy5DkgQ4xfTKh4z0DOJzv6d3mBYSLD9anENTSWXQuQbrEeFeDRdNj3QcSqldu1G1YFBwjwA_oAvsI8Ntq9BO6qZnD_V6ua4wVcx--AJ2Euf_CJzkCMEf_9nmJXD-b-dhtErnhCxGFNqZmaFKds524yIgBiUyllmONK_a-hzF4HwAKlgtnDIIhpSWShrRN1C0mLQpq1nJf21mkhOPDEDjTq4f1V19eCmmVc4WdyG1bK2AalKkUjbcWFE4j5d5j_zMqy_6fjrGpwN_9ek2Nt9iwjXF/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBU8IwEIX_Si49QkKRTj06ONMRweLBseTixDaUSLsJSVrg37tgL2phOGV2N_Pe93YppxnlIFpVCq80iArrFY8-5vFzNJol7CVJ00f2mizDp7twGrJkRGeUX_mQspOC-trt-APluQYvD55mUJfaOHKuwQdM4Wuh8wxYK6HQFse1qZSAXAYM5J507QFx0jeGrLWtT-qhXUwXJeVG-M1AwVrT7J8AWl4Q-MOfLt9GyH8_DqP5bMzY5IJDM3RDUuoWsWuMQAQUxHnhJbGybKpzFEeznlYuKoXOoAQxVhvt1GlAoslNm_JWFPLXZm4iCVhP6zLJ9aPi1fuX4hqDWBJDGpFvFZQ_MBtlDBY35St0LZ1XOQJ3YgHrFTNb_nk8xMe9fB_wVey-AU3z8EU!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBU8IwEIX_Si49QkKRDh4dnOlYweLBseTixDbU1XYTkrTAvzdl8KC2DKdMdjPvfW83lNOMchQtlMKBQlH5-4ZHb8v5YzRJYvYUp-k9e47X4cNNuAhZPKEJ5RcepKxTgM_djt9Rnit08uBohnWptCWnO7qAgT8Nnj0D1koslPHtWlcgMJcBQ7kn5_KIWOkaTbbK1J16aFaLVUm5Fu5jBLhVNPsn4C0HBP7wp-uXiee_nYbRMpkyNhtwaMZ2TErVeuzaRyACC2KdcJIYWTbVKYqlWU8pFxV4ZwRBtFFaWegaJJpdNSlnRCF_TeYqkoD1lIZJLi_Vb71_KLbRHkv6kICtghywvCpUoWppHeSe8qzQfYkfBf3F34-H-XEvX0d8M7ffigX9DQ!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBc4IwEIX_Si4cMQErQ48dO8OUarGHTjGXToQYUyGJSUD99w2OB9uCwymzu5n3vrcLMcwhFqTljFguBalcvcbR1yJ-jYI0QW9Jlj2j92QVvjyE8xAlAUwhvvMhQ50C_z4c8BPEhRSWnizMRc2kMuBSC-sh7l4trp4eaqkopXbjWlWciIJ6SNAjuLZ9YKhtFNhKXXfqoV7OlwxiRezO52IrYf5PwFkOCPzhz1YfgeN_nIbRIp0iNBtwaCZmAphsHXbtIgAiSmAssRRoyprqEsXAvKdVkIo7Z8EJUFoqaXg3ANFs1KasJiX9tZlRJB7qaQ2T3D-qu3r_UkyjHBbtQu6IZnRDir0ZFauUNTWWF47zquHwbjTUHm_Op_h8pJ8-XsfmB7IVVBc!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBc4IwEIX_Si4cMQErQ48dO8PUarGHTjGXTgorpoUkJgH13zc4XLTicMrsbua97-1iijNMBWt5ySyXglWu3tDoaxm_RsEiIW9Jmj6T92QdvjyE85AkAV5geudDSjoF_rPf0ydMcyksHC3ORF1KZdC5FtYj3L1a9J4eaUEUUrtxrSrORA4eEXBAfdtHBmyj0FbqulMP9Wq-KjFVzO58LrYSZ_8EnOWAwBV_uv4IHP_jNIyWiykhswGHZmImqJStw65dBMREgYxlFpCGsqnOUQzObrRyVnHnLDhDSkslDe8GKJqN2pTVrICLzYwi8ciN1jDJ_aO6q99eimmUwwIXUjU63zEDSOoCtBkVrZA1GMtzx9rreORaR_3S79MxPh3g06eb2PwB0EeoWg!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBc4IwEIX_Si4cMRErQ48dO8OUarGHTjGXTgqRpkISk4D677s4XLTocMrsbua97-1iijNMJWtFyZxQklVQb2j4tYxew2kSk7c4TZ_Je7wOXh6CRUDiKU4wvfMhJZ2C-N3v6ROmuZKOHx3OZF0qbdG5ls4jAl4je0-PtFwWysC41pVgMucekfyA-raPLHeNRltl6k49MKvFqsRUM_fjC7lVOPsnAJY3BK740_XHFPgfZ0G4TGaEzG84NBM7QaVqAbuGCIjJAlnHHEeGl011jmJxNtDKWSXAWQqGtFFaWdENUDgftSlnWMEvNjOKxCMDrdsk948KVx9eim00YHEIWah8h5jWCi7bUdlR4QpVc-tEDrS9Ute7VtI7-n06RqcD__TpJrJ_CiIDXA!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJdb4IwFIb_Sm-41FachF0uLiFjOtzFMuzN0kHFTjitbUH99yuGzGxDw1VzPvK-zzmnmOIUU2CNKJgVEljp4jUNPhbhczCJI_ISJckjeY1W_tOdP_dJNMExpjcaEtIqiK_9nj5gmkmw_GhxClUhlUHnGKxHhHs1dJ4eaTjkUrtypUrBIOMeAX5AXXqEDLe1Qhupq1bd18v5ssBUMbsdCdhInP4TcJZXBP7wJ6u3ieO_n_rBIp4SMrviUI_NGBWycdiVGwExyJGxzHKkeVGX51EMTntSGSuFcwbBkNJSSSPaAgpmgzZlNcv5r80MIvFIT-o6ye2juqv3L8XUymFxcznAlme7Uhg7aLZcVtxYkTnYTujyFX6E1I5-no7h6cDfR3Qdmm-XW-Ku/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBUoMwFPyVXDi2CdQy9ejUGUZspR4cMRcnQoqp8JImAdq_NzC9WKHDKXn7kt19-zDFKabAGlEwKySw0tUfNPzcrJ5DP47IS5Qkj-Q12gVPd8E6IJGPY0xvPEhIxyAOxyN9wDSTYPnJ4hSqQiqD-hqsR4Q7NVw0PdJwyKV27UqVgkHGPQK8RRd4hgy3tUJ7qauOPdDb9bbAVDH7PROwlzj9R-AkRwiu_Ce7N9_5v18E4SZeELIcUajnZo4K2TjblRsBMciRscxypHlRl_0oBqcDUMZK4ZRBMKS0VNKIroHC5aSkrGY5_5PMJCceGYDGndxeqtv6cCgHKfWkKXJZcWNF5pH-i_qhX-fT6tzy95m7tb90QG5U/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBUoMwEP2VXDjSBGoZPDp1hhFbqQdHmosTIcVU2KRJoO3fG2o9qKXDZXf2bfLe211McY4psE5UzAoJrHb1mkZvi_gxCtKEPCVZdk-ek1X4cBPOQ5IEOMX0yoOM9Axiu9vRO0wLCZYfLM6hqaQy6FSD9YhwWcNZ0yMdh1Jq125ULRgU3CPA9-gM-8hw2yq0kbrp2UO9nC8rTBWzH76AjcT5PwInOUDwx3-2egmc_9tpGC3SKSGzAYV2Yiaokp2z3bgREIMSGcssR5pXbX0axeD8AlSwWjhlEAwpLZU0om-gaDZqU1azkv_azCgnHrkADTu5flR39ctL2Uqpf-KIWUrZcGNF4ZH-y3fE6pO-Hw_xcc9ffbqOzRfq2hPC/

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