1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSRGhJOSCCL8jEjmuIf2o7Ufv2OFEOCCjKaTXaTzujWYhhBbEiveDEC61IG_Qrzt42y4csLnL0mJflHXrKd8n9dbJOUB7DAuLvQLl7jgNwmybZpkgRuhkuiI_DAa8grrXy7OhhpSTXxoFRKx8hbwllQUrTCqJqFqFu4RaA655ZJQMCiKLAeeIZsIx37RjPTVijNR0BajsOCJVCCRdODgy4aCi5HEIkdrvecogN8fsroRoNq1kmEzbD5EcVv7uaUwXVkjkv6ggxKs7kHjb_m5VolpkI06rp1xFye2GMUBxQXXdDI-5MgD9A84nfT8flKW17-bJ0qy8_9Rcx/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZI9b4MwEIb_ihekdmhsoInSMUolVEpKOlRKvVQuNs6lYINtouTf1yCGfkYsZ73So7vnTsYU7zBV7AiSOdCKVT6_0sVbtnxchGlCnpI8vyfPyTZ6uI3WEUlCnGL6Fci3L6EH7uJokaUxIfO-Axzalq4wLbRy4uTwTtVSNxYNWbmAOMO48LFuKmCqEAHpZnaGpD4Ko2qPIKY4so45gYyQXTXo2RErteYDwE0nEeM1KLC-Zc-gq5Kz614iMpv1RmLaMLe_AVVqvJs0ZMQmDPlxit-3mnIKrmthHRQBERyG4mXaDozoFe0_m3hsKN_Zy0I5mSQE_jVq_A8BsXtoGlAScV10l5T-AJsP-n4-Lc9xdZhXx2z1CYbIIqk!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBT8MgFMe_CpcmethgnWvmcZlJ49zsPJh0XAwWxpjtgwGt27eXNjsYtaYn8uDHez_-AVOcYwqsUZJ5pYGVod7R5G09f0omq5Q8p1n2QF7Sbfx4Fy9jkk7wCtPvQLZ9nQTgfhon69WUkFnbQR1PJ7rAtNDgxdnjHCqpjUNdDT4i3jIuQlmZUjEoRETqsRsjqRthoQoIYsCR88wLZIWsy07PXbG91rwDuK0lYrxSoFxo2TLoZs_ZbSsR281yIzE1zB9GCvYa54OGXLEBQ35E8TurIVFwXQnnVRERwVVEXG1CJsI6NEIgPpHXKOz3vKc76bnxv1xGBsmpsFq4_o0gd1DGKJCI66JuE3Q9Yn-A5oO-X87zy7Q8zspmvfgCPIfd_w!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwEER_xZdI7QFsQkH0iKgUlYaGHiqlvlRubBxDsja2E8Hf14k4VG1BOVkjvd2ZHRlTnGMKrFWSeaWBVUF_0PlnuniZT9YJeU2y7Im8Jdv4-SFexSSZ4DWmP4Fs-z4JwOM0nqfrKSGzboPaH490iWmhwYuTxznUUhuHeg0-It4yLoKsTaUYFCIizdiNkdStsFAHBDHgyHnmBbJCNlUfz12wnda8B7htJGK8VqBcWNkx6G7H2X0XIrab1UZiapgvRwp2GueDTC7YAJNfVfztakgVXNfCeVVERHAVEdeY0ImwDo1QzQ4KJCpKBlK4KzeFKZzfmLodMiODQqrwWrj8kRCyVMZ0JlwXTdfktXD_gOZAv86nxXla7WdVmy6_AcHGxi8!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBS8MwFMe_Si4FPbikrRvzOCYUZ2fnQZi5SGyy7M02yZK0bN_etPQgbkovLzz48d7v_QmmeIupYi1I5kErVoX-nc4-8vnzLF5l5CUrikfymm2Sp_tkmZAsxitMfwLF5i0OwEOazPJVSsi0mwCH45EuMC218uLk8VbVUhuH-l75iHjLuAhtbSpgqhQRaSZugqRuhVV1QBBTHDnPvEBWyKbq9dyA7bTmPcBtIxHjNShwYWTHoJsdZ7edRGLXy7XE1DC_vwO103g7asmAjVjyK4rLrMZEwXUtnIcyIoJDX5CxugUuLNJmMLp6TUD7csn_L1aQUWIQXquGfxERtwdjQEnEddl06f2ldQU0X_TzfJqf0-owrdp88Q1f6BfE/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZIxb8IwEIX_ipdI7VBskoLoiKgUlYaGDpXAS-XGxhxNziZ2EPz7OilD1RaU5awnfXf37smU0xXlKA6ghQeDogx6zcfv2eR5PJyn7CXN80f2mi7jp_t4FrN0SOeU_wTy5dswAA9JPM7mCWOjdgLs9ns-pbww6NXR0xVW2lhHOo0-Yr4WUgVZ2RIEFipizcANiDYHVWMVECJQEueFV6RWuik7e-6MbYyRHSDrRhMhK0BwYWTLkJuNFLetibhezBaaciv89g5wY-iq15Iz1mPJryj-ZtUnCmkq5TwUEVMSukIqYS2gJs6qwnUedANSlYDKXbgstHXleu91wznrZRjCW-P5v0TMbeF7ozRF06Z6yeI_oP3kH6fj5JSUu1F5yKZfyTQ8wQ!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoN4Tgo8FkEcHhg8nsi6lrKafbtawdwn9vN0k0KmQv117yy3fffTnKaU45ih1o4cGgKEP_zCcvi-n9JJ6n7CHNslv2mK6Su6tklrA0pnPKfwLZ6ikOwPUomSzmI8bGrQK8bbf8hvLCoFd7T3OstLGOdD36iPlaSBXaypYgsFARa4ZuSLTZqRqrgBCBkjgvvCK10k3Z2XNHbG2M7ABZN5oIWQGCC5ItQy7WUly2JpJ6OVtqyq3wmwHg2tC815Aj1mPIryj-ZtUnCmkq5TwUEVMSukIqYS2gJs6qwnUedANSlYAqRDBmMWsRd2LJoNCVszI0_5Y5v0bGeq0B4a3xeEURcxv4Gi5N0bRZn3L7D2jf-ethPz2MSj0Iv49PTIWyUQ!!/
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/jZJRT8IwFIX_Sl-W6AO0DFnw0WCyiODwwWT0xdS1lKvb7Wg7hH9vN3kwimQvbW_y5dxzTko5zSlHsQctPBgUZZjXPHldTB-T0TxlT2mW3bPndBU_3MSzmKUjOqf8J5CtXkYBuB3HyWI-ZmzSKsD7bsfvKC8MenXwNMdKm9qRbkYfMW-FVGGs6hIEFipizdANiTZ7ZbEKCBEoifPCK2KVbsrOnjthG2NkB0jbaCJkBQguSLYMudpIcd2aiO1yttSU18JvB4AbQ_NeS05YjyW_qvjbVZ8qpKmU81BETEnoDlKJugbUxNWqcJ0H3YBUJaAKFUwnCREOg-VdA1a1Qdw_eYNYd1xUpPlZxcvhMtYrHITb4ulvRcxt4duHNEVzyfgZsP7gb8fD9Dgu9SC8Pr8AeWteSQ!!/
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/jZLBTsMwEER_xZdIcGjtpFCVIypSRGlJOSAFX5CJXXchWae2U9q_xwk5IKBVLrZXepqdGZlymlOOYg9aeDAoyjC_8OnrcvYwjRcpe0yz7I49pevk_iqZJyyN6YLyn0C2fo4DcDNJpsvFhLHrVgHedzt-S3lh0KuDpzlW2tSOdDP6iHkrpApjVZcgsFARa8ZuTLTZK4tVQIhASZwXXhGrdFN29lyPbYyRHSBto4mQFSC4INky5GIjxWVrIrGr-UpTXgu_HQFuDM0HLemxAUt-VfG3qyFVSFMp56GImJLQHaQSdQ2oiatV4ToPugGpSkAVKpjFjADuDRSt7V0DVrVh3InMQbA7zqrS_KTq-ZAZGxQSwm2x_2MRc1v49iJN0Zwz_w9Yf_C342F2nJR6FF6fX7a2FQY!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV6NJhsRHDxYLL2YsZtKaO7bdl2Ef693crBoJC9TDvJlzdvXoZyWlCuYYsKPBoNVehf-eRtfvM4Gc0y9pTl-T17zpbpw1U6TVk2ojPKfwP58mUUgNtxOpnPxoxddwr4sdnwO8pLo73ceVroWhnrSOy1T5hvQMjQ1rZC0KVMWDt0Q6LMVja6DggBLYjz4CVppGqraM8dsJUxIgKiaRUBUaNGFyQ7hlysBFx2JtJmMV0oyi349QD1ytCi15AD1mPIURR_s-oThTC1dB7LhEmBsZAarEWtiLOydNGDalHICrUMEQjwQLZQoYheTqwadGI5K0aLY7HzK-Ws10oY3kYfLiphbo0_FoQp2y53d8LzP6D95O_73c1-XKlB-H19A8vUc1Y!/
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/jZJBT8MgFMe_CpcmethgnVvm0cyksW52HkwqF4OF0actMKBz-_bSrgejbunlwQs__u__HmCKc0wV24NkHrRiVchf6fxttXicT9KEPCVZdk-ek038cBMvY5JMcIrpTyDbvEwCcDuN56t0SsisVYCP3Y7eYVpo5cXB41zVUhuHulz5iHjLuAhpbSpgqhARacZujKTeC6vqgCCmOHKeeYGskE3V2XM9ttWadwC3jUSM16DABcmWQVdbzq5bE7FdL9cSU8N8OQK11TgfVKTHBhT5NYq_sxoyCq5r4TwUEREcuoBqZgwoiZwRhes8yAa4qECJMILFLEaOVeJ0osvg3Wjrw4UzXQfJLlzUxfkF3cuNZmRQoxBWq_p_FhFXwskN10XTvoY7Y_8f0HzS9-NhcZxWchR2X9-4R2uy/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT4MwGMX_lV5I9OBawJF5XGZCRCbzYIK9mNqWrhNa1hay_feWjYNRt3BqXvL7vve-l0IMS4gV6aUgTmpFaq_fcfKRL56TMEvRS1oUj-g13URP99EqQmkIM4h_AsXmLfTAQxwleRYjNB82yN1-j5cQU60cPzhYqkbo1oKTVi5AzhDGvWzaWhJFeYC6mZ0BoXtuVOMRQBQD1hHHgeGiq0_x7IhVWrMTwEwnAGGNVNL6lQMDbipGbocQkVmv1gLilrjtnVSVhuUkkxGbYPKrir9dTamC6YZbJ2mAOJMBsk4bfvaloNb07Ec14_bCUX4MltfGrscs0KSY0r9Gjb_Ex9zKtpVKAKZpN3R5Kd0_YPuFP4-HxTGud_O6z5ffFt7xnw!!/
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/jZJBT8MgFMe_CpcmetigrTbzaGbSWDc7DyYdF4NAGdpCB3Ru317a9WDUNT3xXt6P93__BxDDAmJFDlIQJ7Uilc-3OHlbLZ6SMEvRc5rnD-gl3USPN9EyQmkIM4h_AvnmNfTAXRwlqyxG6LbrID_2e3wPMdXK8aODhaqFbizoc-UC5Axh3Kd1U0miKA9QO7dzIPSBG1V7BBDFgHXEcWC4aKt-PDtgpdasB5hpBSCslkpa37JjwFXJyHU3RGTWy7WAuCFuN5Oq1LCYJDJgE0R-reLvrqasgumaWydpgDiTAbJOG37WpaDS9KxHNeN2tHjBse8Ji9FrY8VxgzmaZFD606jhf3kPO9k0UgnANG27V7g0-j9g84nfT8fFKa7EzEdf34l5ojA!/
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/jZLBT8IwFMb_lV6W6AFahhI8GkwWERweTEYvpralPN3a0nYI_73d2MGokJ3al_fL973vtZjiAlPN9qBYAKNZGes1nbwtpk-T0Twjz1meP5CXbJU-3qSzlGQjPMf0J5CvXkcRuBunk8V8TMhtowAfux29x5QbHeQh4EJXyliP2lqHhATHhIxlZUtgmsuE1EM_RMrspdNVRBDTAvnAgkROqrpsx_MdtjFGtIBwtUJMVKDBR8mGQVcbwa6bIVK3nC0VppaF7QD0xuCil0mH9TD5tYq_u-qzCmEq6QPwhEgBCfHBOHny5ag0_OTHjZAxfZyyfaWm14ElqFOWAaqtiFHEmexRHRcX1HHRT_1y6Jz0Cg3xdLr7czH0FqwFrZAwvG78_JkQ_4D2k74fD9PjuFSDePv6Btt4Lcc!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBT4MwGMX_lV5I9OBawJF5XGZCRCbzYIK9mNqWrhPajhay_fcWwsE4Zzh9efl-ed_rSyGGJcSK9FIQJ7UitdfvOPnIV89JmKXoJS2KR_Sa7qKn-2gToTSEGcQ_gWL3FnrgIY6SPIsRWg4O8nA84jXEVCvHTw6WqhHaWDBq5QLkWsK4l42pJVGUB6hb2AUQuuetajwCiGLAOuI4aLno6jGenbBKazYCrO0EIKyRSlpvOTDgpmLkdggRtdvNVkBsiNvfSVVpWM46MmEzjvyq4rKrOVUw3XDrJA0QZzJAfg06QwGnlDhSa9HxK4_x-Oh2gf8fq0CzYkk_WzX9igDZvTRGKgGYpt3Qnb2S6g_QfOHP82l1juvDsu7z9TfQ9Omu/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLRSsMwFIZfJTcFvXBJWy3zckwo1s3OC3HmRmKTZtH2JEvSsr296Rgibkqvwg8f53z5OZjiNabAeiWZVxpYE_Irzd4W04csLnLymJflHXnKV8n9dTJPSB7jAtOfQLl6jgNwmybZokgJuRkmqI_tls4wrTR4sfN4Da3UxqFDBh8RbxkXIbamUQwqEZFu4iZI6l5YaAOCGHDkPPMCWSG75qDnjlitNT8A3HYSMd4qUC6MHBh0UXN2OUgkdjlfSkwN85srBbXG61FLjtiIJb-qOO1qTBVct8J5VUXEMOtB2ODybXL2F6fc_yIlGSWiwmvheAcRcRtljAKJuK66oa2_dM6A5pO-73fTfdr07cvUzb4AHO8mLg!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl9I9EHabULwkWCyOMHhg8nsi6lrKcXttrQdgX9vtxBiBHRP7U2-nHvOycUUF5gC2ynJvNLAqjC_0_HHfPI8jrKUvKR5_khe02X8dB_PYpJGOMP0J5Av36IAPCTxeJ4lhIxaBbXZbukU01KDF3uPC6ilNg51M_gB8ZZxEcbaVIpBKQakGbohknonLNQBQQw4cp55gayQTdXZc0dspTXvAG4biRivFSgXJFsG3aw4u21NxHYxW0hMDfPrOwUrjYteS45YjyW_qjjvqk8VXNfCeVUOiGHWg7DByymuWytjFEjEddl0lq3YNsqK9u-upDzTwcU_On8HyUmvICq8Fo53dMH6NbsXQPNFPw_7ySGpNqNqN59-A8Tj2hg!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJdT8IwFIb_Sm-W6IW0DCF4STBZRHB4YTJ7Y45rKYXttLQdgX9vR4gx4seumtM-eT9OSjktKEfYawVBG4Qqzq989DYfP476s4w9ZXl-z56zZfpwm05TlvXpjPKvQL586UfgbpCO5rMBY8NWQW92Oz6hvDQY5CHQAmtlrCenGUPCggMh41jbSgOWMmFNz_eIMnvpsI4IARTEBwiSOKma6hTPn7GVMeIECNcoAqLWqH2UbBlytRJw3YZI3WK6UJRbCOsbjStDi04mZ6yDybdVXO6qyyqEqaUPukyYBRdQupjls24Zr6JdG8NCuQWlUcX3XaOdbBv4X4peSNHif6m_6-SsUx0dT4fn35Qwv9bWtk7ClM1fiX8A7Za_Hw_j46DaDKv9fPIBoX_vLw!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxFIT_Si-b6EFaFiF6JJhsRHDxYLL2Yuq2lAe7r6XtEvj3dgkxRkT31EzyZd7MpJTTgnIUO9AigEFRRf3GR--zu6dRf5qx5yzPH9hLtkgfb9NJyrI-nVL-HcgXr_0I3A_S0Ww6YGzYOsB6u-VjykuDQe0DLbDWxnpy1BgSFpyQKsraViCwVAlrer5HtNkph3VEiEBJfBBBEad0Ux3j-RO2NEYeAekaTYSsAcFHy5YhV0sprtsQqZtP5ppyK8LqBnBpaNHpyAnrcOTHFOdbdZlCmlr5AGXCrHABlYtZvurWypWrGAK8IlaUG0BNdANSVYDKX2h55kOLf3z-LpKzTkUgvg5P_yhhfgXWtnekKZt27UtxfwHthn8c9neHQbUeVrvZ-BOgApb7/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBa8IwGMX_lVwK22Em1inuKA7KnK7uMOhyGbGJMZp-iUkq-t8vLSJjztFTePDjfe89gikuMAV2UJIFZYDpqD_p6Gs-fh31Zxl5y_L8mbxny_TlMZ2mJOvjGaY_gXz50Y_A0yAdzWcDQoaNg9ru93SCaWkgiGPABVTSWI9aDSEhwTEuoqysVgxKkZC653tImoNwUEUEMeDIBxYEckLWuo3nz9jaGN4C3NUSMV4pUD5aNgy6W3N234RI3WK6kJhaFjYPCtYGF52OnLEOR35Ncb1Vlym4qYQPqkyIZS6AcDHLpW4lXLmJIZQXKDI7ERTINpVmK6GjuNH0ygsXHbz-L5STToVUfB2c_1NC_EZZ21zipqyb1f2NyH-AdkdXp-P4NNDboT7MJ99NJdZ5/
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/jZJRT8MgFIX_Ci9N5sMG63SZj2YmjXOz88Gk8mJYSxmOAgM613_vbbMY45z2CS75LufcA5jiDFPNDlKwII1mCupXOn1bzh6n40VCnpI0vSfPyTp-uI7nMUnGeIHpdyBdv4wBuJ3E0-ViQshNe4N83-_pHaa50YEfA850JYz1qKt1iEhwrOBQVlZJpnMekXrkR0iYA3e6AgQxXSAfWODIcVGrzp4_YaUxRQcUrhaIFZXU0sOVLYMGZcGuWhOxW81XAlPLwnYodWlw1kvkhPUQ-RHFeVZ9oihMxX2QeUQsc0FzB16-xq24y7dgQnqOgNnxILXoXCm24QoKaONu2B1Zo5pS1cYZpnaNQr7ewHCQrkcDWzJ_KZUzXZz9rwtt_XX_DiolvYKSsDp9-qcR8VtpbeuqMHndvqa_MN4voN3RTXOcNRMlhrD7-ASpdTle/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL7Yi5rVypbW9oO4d_bLQsxIrqn9iRfzj3ntpjiDFMFeynAS62gDPqNTt4X06fJaJ6Q5yRNH8hLsoofb-JZTJIRnmP6HUhXr6MA3I3jyWI-JuS2cZAfux29xzTXyvODx5mqhDYOtVr5iHgLjAdZmVKCynlE6qEbIqH33KoqIAgUQ86D58hyUZdtPNdhhdasBZitBQJWSSVdsGwYdFUwuG5CxHY5WwpMDfjNQKpC46zXkA7rMeTHKs531WcVTFfceZlHxID1ituQ5VS34jbfhBDScRSYLfdSiTZVCWteBhGRorYnhSD3F7qfuePsf3ecnbn_XTolvUrLcFrV_bmIuI00phnAdF43L-MulPgFNFu6Ph6mx3EpBuH2-QUpWYl1/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBa8IwGMX_lVwK22Em1inuKA7KOl3dYdDlMmKTptH2S0xS0f9-qcgYc0pP4cGP9733CKY4xxTYXknmlQZWB_1JJ1-L6etkmCbkLcmyZ_KerOKXx3gek2SIU0x_A9nqYxiAp1E8WaQjQsadg9rsdnSGaaHBi4PHOTRSG4dOGnxEvGVcBNmYWjEoRETagRsgqffCQhMQxIAj55kXyArZ1qd47oyVWvMTwG0rEeONAuWCZcegu5Kz-y5EbJfzpcTUMF89KCg1znsdOWM9jvyZ4nKrPlNw3QjnVRERw6wHYUOWn7riYAQ4gXRZOuFRUTErxZoVW3el4YUHzm943C6QkV4FVHgtnP9PRFyljFEgEddF2618Leo_oNnS9fEwPY7qzbjeL2bfavQEgw!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYLL0YkrbLZXdaWm7CP_eLiFGRcye2sl8efPetJjiAlNgO61Y0AZYFeslHb3Nxk-jwTQjz1meP5CXbJE-3qSTlGQDPMX0O5AvXgcRuBumo9l0SMhtq6Dft1t6jyk3EOQ-4AJqZaxHxxpCQoJjQsaytpVmwGVCmr7vI2V20kEdEcRAIB9YkMhJ1VRHe_6ElcaIIyBcoxATtQbto2TLoKtSsOvWROrmk7nC1LKw7mkoDS46DTlhHYb8WsX5rrqsQpha-qB5QixzAaSLXr7iyr2V4CUyZellQHzNnJIrxjexxyuma6Rh22h3uBD4TBIXlyVx8VPy_3g56RRPx9PB6XclxK-1tRoUEoY37Rv4C87_AO2Grg778WFYqV68fXwC6TlmHQ!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLRSsMwFIZfJTcFvXDJWjfm5ZhQnJ2dF0KXG4lNmmW2J1mSju3tTcsQcU56FX74OOc7P8EUF5gCOyjJvNLA6pA3dPqezZ6n42VKXtI8fySv6Tp-uo8XMUnHeInpTyBfv40D8JDE02yZEDLpJqjdfk_nmJYavDh6XEAjtXGoz-Aj4i3jIsTG1IpBKSLSjtwISX0QFpqAIAYcOc-8QFbItu713BmrtOY9wG0rEeONAuXCyI5BNxVnt51EbFeLlcTUML-9U1BpXAxacsYGLPlVxWVXQ6rguhHOqzIihlkPwgaX73Mrtr9yygWMiw7-Xykng5RUeC2cf0RE3FYZo0Airsu2681dcfoDNJ_043ScnZJ6N6kP2fwL8EbWrQ!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8IwEMe_Sl-W6IO0bELwkWCyOMHhg8nsiylrKcXtWtoO4dvbkYUYEbOn5pLf3f3un2KKC0yB7ZVkXmlgVajf6fhjPnkeD7OUvKR5_khe02X8dB_PYpIOcYbpTyBfvg0D8JDE43mWEDJqJ6jtbkenmJYavDh4XEAttXHoVIOPiLeMi1DWplIMShGRZuAGSOq9sFAHBDHgyHnmBbJCNtVJz3XYWmt-ArhtJGK8VqBcGNky6GbN2W0rEdvFbCExNcxv7hSsNS56LemwHkt-RXGZVZ8ouK6F86qMiGHWg7DB5Xzul1gpYNZdueeiAxfnjv_lctJLToXXQvc3IuI2yhgFEnFdNm2C18T-AM0nXR0Pk2NSbUfVfj79Bgx9zj0!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBTsMwEER_xZdIcKB2EqjKsSpSRGhJOSCCL8jEjmtI1q7tRO3fk0Q5VIWinFYjPe3MjhZTnGMKrFWSeaWBVZ1-p_OP9eJpHqYJeU6y7IG8JNvo8TZaRSQJcYrpKZBtX8MOuI-j-TqNCbnrN6iv_Z4uMS00eHHwOIdaauPQoMEHxFvGRSdrUykGhQhIM3MzJHUrLNQdghhw5DzzAlkhm2qI50as1JoPALeNRIzXCpTrVvYMuio5u-5DRHaz2khMDfO7GwWlxvkkkxGbYHJWxe-uplTBdS2cV8VQCjijrR88LpxwBv0fISOTIqhuWhg_ICBup4xRIBHXRdP35C5k-QM03_TzeFgc46qt3xZu-QMyJ3M3/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJdS8MwGIX_Sm4KeuGSdW7MyzGhWDc7L4SaG8maLM1s32RJOrZ_b1qK-DGlV-HAwznnPQRTnGMK7Kgk80oDq4J-pbO31fxxNk4T8pRk2T15Tjbxw228jEkyximmX4Fs8zIOwN0knq3SCSHT1kHtDwe6wLTQ4MXJ4xxqqY1DnQYfEW8ZF0HWplIMChGRZuRGSOqjsFAHBDHgyHnmBbJCNlVXz_XYTmveAdw2EjFeK1AuWLYMutpxdt2WiO16uZaYGubLGwU7jfNBIT02IOTHFL-3GjIF17VwXhXdKOCMtr7LiEiBSmT1VoELia5UxiiQKEhvm6KvevHM70Y4H2D0_ykZGXSKCq-F_idF5DOJ66Jp9_6r7wXQvNPt-TQ_T6r9tDquFh89TOMH/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJdS8MwGIX_Sm4KeuGStW7MyzGhWDc7L4SaG4lNlmW2b7IkHdu_N61F_JjSq3Dg4ZzzHoIpLjAFdlCSeaWBVUE_0-nLcnY_HWcpeUjz_JY8puv47jpexCQd4wzTr0C-fhoH4CaJp8ssIWTSOqjdfk_nmJYavDh6XEAttXGo0-Aj4i3jIsjaVIpBKSLSjNwISX0QFuqAIAYcOc-8QFbIpurquR7baM07gNtGIsZrBcoFy5ZBFxvOLtsSsV0tVhJTw_z2SsFG42JQSI8NCPkxxe-thkzBdS2cV2U3Cjijre8yIiIFCMsqZHXjFciPtltlTCsUhDJN2Tc-e-13P1wM9_v_sJwMOkyF10L_ryLymcR12bTr_1X7DGje6OvpODsl1W5SHZbzd4wpjfg!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLLbsIwEEV_xRukdlFsQkHtElEpKoWGLiql3lRu7JihydjYDoK_rxOx6AuUlTXS0Z3jq6Gc5pSj2IMWAQyKKs5vfPq-vHuajhYpe06z7IG9pOvk8TaZJywd0QXl34Fs_TqKwP04mS4XY8YmbQJsdzs-o7wwGNQh0Bxrbawn3YxhwIITUsWxthUILNSANUM_JNrslcM6IkSgJD6IoIhTuqk6PX_CSmNkB0jXaCJkDQg-RrYMuSqluG4lErearzTlVoTNDWBpaN5ryQnrseRXFX-76lOFNLXyAYquFPTWuNDtGDAfjFOdQikKqCAco4Z0ynvlz3zwZwTNL0Zc1s9YL32Ir8PT9UTnDVgLqIk0RdN2fM70H9B-8o_j4e44rraTar-cfQFCzE1P/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLPT8IwHMX_lV5I9CDthhA8EkwWERweTGYvpq5dKW7flrYj8N_bNRzwB7pT85JP3nvfl2KKC0yB7ZVkXmlgddCvdPK2nD5OkkVGnrI8vyfP2Tp9uE3nKckSvMD0HMjXL0kA7kbpZLkYETLuHNR2t6MzTEsNXhw8LqCR2jgUNfgB8ZZxEWRjasWgFAPSDt0QSb0XFpqAIAYcOc-8QFbIto713AmrtOYR4LaViPFGgXLBsmPQVcXZdVcitav5SmJqmN_cKKg0LnqFnLAeId-m-LlVnym4boTzqoyjgDPa-pgxIG6jjFEgERdVCI_lYqNK28ZdOPGrCS7-Mfn7hJz0OkGF18LpB5331mXb7Xyp6y-g-aDvx8P0OKq343q_nH0CBd9azA!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJdS8MwGIX_Sm4KeuGSdW7MyzGhODs7L4QuNxKbLMts32RJWrZ_b1qK-DGlV-HAwznnPQRTnGMKrFGSeaWBlUFv6ew1nT_OxquEPCVZdk-ek038cBsvY5KM8QrTr0C2eRkH4G4Sz9LVhJBp66AOxyNdYFpo8OLkcQ6V1MahToOPiLeMiyArUyoGhYhIPXIjJHUjLFQBQQw4cp55gayQddnVcz2205p3ALe1RIxXCpQLli2DrnacXbclYrteriWmhvn9jYKdxvmgkB4bEPJjit9bDZmC60o4r4puFHBGW99lRCQgTpeKM68tcntljAKJFIQWddFXvXjmdyOcDzD6_5SMDDpFhddC_5Mi8pnEdVG3e__V9wJo3unb-TQ_T8rDtGzSxQfC5v0r/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLLbsIwEEV_xRukdlFsQkF0iagUlUJDF5VSbyo3NmZoMja2g6Bf3yRkQR9UWVkjHd25c2TKaUo5ij1oEcCgyKv5lY_fFpPH8WAes6c4Se7Zc7yKHm6jWcTiAZ1Tfg4kq5dBBdwNo_FiPmRsVCfAdrfjU8ozg0EdAk2x0MZ60swYeiw4IVU1FjYHgZnqsbLv-0SbvXJYVAgRKIkPIijilC7zpp5vsbUxsgGkKzURsgAEX0XWDLlaS3Fdl4jccrbUlFsRNjeAa0PTTktarMOSHyp-u-qiQppC-QBZIwW9NS40O3rMb8BaQE0Aa1WFchmInJzcfRpU_sKZ34No2iHo_1MS1ukUqF6H7U866y9NVta-L_X9A7Qf_P14mByH-XaU7xfTL9MtFrI!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLPT8MgHMX_FS5N9OCgnVvmcZlJ49zsPJhULgaBMiYFBnTZ_ntp0xh_TFNP5CWfvPe-L0AMS4g1OUhBgjSaqKif8fRlNbufpsscPeRFcYse8012d50tMpSncAnxZ6DYPKURuBln09VyjNCkdZC7_R7PIaZGB34MsNS1MNaDTuuQoOAI41HWVkmiKU9QM_IjIMyBO11HBBDNgA8kcOC4aFRXz_dYZQzrAOYaAQirpZY-WrYMuKgYuWxLZG69WAuILQnbK6krA8tBIT02IOTbFD-3GjIFMzX3QdJuFO2tcaHLSFDFGT8C4UwTW1CjFKcB-K20VmoBpI5tGtpXPnvuV0NY_sPw79MKNOg0GV-n-5-VoI8kZmjT7v9b7zOgfcOvp-PsNFa7iTqs5u_6rrgU/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT2xdS1lAvbbWk7Av_ebeFBVMyempN8955zT0o5zSlHcQAtAhgUZaPf-fhjMXkex_OUvaRZ9she01XydJ_MEpbGdE75dyBbvcUN8DBMxov5kLFRuwG2-z2fUl4YDOoYaI6VNtaTTmOIWHBCqkZWtgSBhYpYPfADos1BOawahAiUxAcRFHFK12UXz5-xtTGyA6SrNRGyAgTfrGwZcrOW4rYNkbjlbKkptyJs7gDXhua9TM5YD5MfVfzuqk8V0lTKByi6UtBb40LnEbFCOAfKkRJw569cdDlD88uZ_wNmrFdAaF6H5_8RMb8BawE1kaao2xavRfsDtDv-eTpOTsNyOyoPi-kXaz5Krg!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBb8IgHMW_Cpcm22GC7TTuaFzSrNPVHZY4LgsWStH2DwI1-u3XNj1MN5eeyEt-vPd4AVO8wRTYUUnmlQZWNvqTTr-Ws9fpOInJW5ymz-Q9Xocvj-EiJPEYJ5j-BNL1x7gBnqJwukwiQiatg9odDnSOaabBi5PHG6ikNg51GnxAvGVcNLIypWKQiYDUIzdCUh-FhapBEAOOnGdeICtkXXb1XI_lWvMO4LaWiPFKgXKNZcugu5yz-7ZEaFeLlcTUMF88KMg13gwK6bEBIVdT_N5qyBRcV8J5lXWjgDPa-i7jWqOsYFaKLcv27sbzLi9c6wuD_6unZFB11ZwW-p8TEFcoYxRIxHVWt_ve6vkHaPZ0ez7NzlG5m5TH5fwbvgm_Mw!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBbsIwEER_xRek9lBsQkH0iKgUlUJDD5WoL9USO44hWRvbQfD3TSIOLYUqJ2uktzuzI1NO15QjHLSCoA1CUetPPv5aTF7Hg3nM3uIkeWbv8Sp6eYxmEYsHdE75TyBZfQxq4GkYjRfzIWOjZoPe7vd8SnlqMMhjoGsslbGetBpDjwUHQtaytIUGTGWPVX3fJ8ocpMOyRgigID5AkMRJVRVtPH_GMmNECwhXKQKi1Kh9vbJhyF0m4L4JEbnlbKkotxDyB42ZoetOJmesg8lFFX-76lKFMKX0QadtKeitcaH1uNQkzcEpuYF054mQAXRx48rfc5f62p7_D0lYp0N0_To8_6Me87m2VqMiwqRV07a_EfcKaHd8czpOTsNiOyoOi-k33xSfFA!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8EkwWERweTKAXU9eufLh9LW1H4L93WzjoFLNT85Jf33t9KeV0QzmKI2gRwKAoar3lk_fl9HkyXCTsJUnTR_aarOOn-3ges2RIF5R_B9L127AGHkbxZLkYMTZuHGB_OPAZ5ZnBoE6BbrDUxnrSagwRC05IVcvSFiAwUxGrBn5AtDkqh2WNEIGS-CCCIk7pqmjr-QuWGyNbQLpKEyFLQPC1ZcOQm1yK26ZE7FbzlabcirC7A8wN3fQKuWA9QjpT_N6qzxTSlMoHyNpR0FvjQpvR1SQrBJQE8FCBO1954M8rXd2x-L9-ynrVh_p0ePk9EfM7sBZQE2myqtnYX2n6B2g_-cf5ND2Piv24OC5nX0UusjQ!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBT4MwAIX_Si8kenAtoASPy0yIuMk8GLEXU2npqtB2bSHbv7cQkhl1hlP70i_vvbxCDEuIJekFJ04oSRqvX3Hytk4fkjDP0GNWFHfoKdtG99fRKkJZCHOIvwPF9jn0wG0cJes8RuhmcBAf-z1eQlwp6djBwVK2XGkLRi1dgJwhlHnZ6kYQWbEAdQu7AFz1zMjWI4BICqwjjgHDeNeM9eyE1UrREaCm44DQVkhhveXAgIuaksuhRGQ2qw2HWBO3uxKyVrCcFTJhM0J-TPF7qzlTUNUy60Tlb0ZpYHdCn2l_ev8_uECzgoU_jZz-PUCDsRaSA6qqbljHnqnxB6g_8fvxkB7jpm9fUrv8AlVPJNU!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJdb4MgFIb_Cjcm28UK6mq6y6ZLzJyd3cWSjpuFCVI6BQQ07b8fmmbpvhqvOCd5OOfhDRDDLcSS9IITJ5Qkte9fcfKWLx6TMEvRU1oU9-g53UQPt9EqQmkIM4jPgWLzEnrgLo6SPIsRmg8TxL5t8RLiUknHDg5uZcOVtmDspQuQM4Qy3za6FkSWLEDdzM4AVz0zsvEIIJIC64hjwDDe1aOePWGVUnQEqOk4ILQRUlg_cmDAVUXJ9SARmfVqzSHWxO1uhKwU3E5acsImLPkRxe-spkRBVcOsE6WvjNLA7oQ-K71Y2wnDBl37z6u-4LPy-73LogWaJCr8aeTpnwRo2KKF5ICqsruk9weoP_D78bA4xvV-Xvf58hNcTY0h/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBS8MwGIb_Si4FPbiknY56HBOKc7PzIM5cJDZpFm2-dElatn9vWnoYuklP4YWH73vy8mGKt5gCa5VkXhlgVcjvdPaxSp9m8TIjz1meP5CXbJM83iaLhGQxXmJ6CuSb1zgA99NktlpOCbnrJqiv_Z7OMS0MeHHweAtamtqhPoOPiLeMixB1XSkGhYhIM3ETJE0rLOiAIAYcOc-8QFbIpur13ICVxvAe4LaRiHGtQLkwsmPQVcnZdSeR2PViLTGtmd_dKCgN3o5aMmAjlvyq4m9XY6rgRgvnVRER0Dx4-MaCQ96gVgA39sJPzrP_C-VklJAKr4XhHiLidqquFUjETdF0rbkLSmfA-pt-Hg_pcVq1-i118x-M_Fkz/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7YiotXZX-GS1k-_YWQhbjMsPTzcn95Z6TcyGGJcSK9IITJ7QijdfvOPlYp09JmGfoOSuKB_SSbaPH22gVoSyEOcS_gWL7GnrgPo6SdR4jdDdcEF_7PV5CXGnl2MHBUkmujQWjVi5AriWUeSlNI4iqWIC6hV0ArnvWKukRQBQF1hHHQMt414zx7ITVWtMRoG3HAaFSKGH9yYEBVzUl10OIqN2sNhxiQ9zuRqhaw3KWyYTNMPlTxXlXc6qgWjLrRBUg2xlfB7MXwp_W_9sWaJat8LNV09e9904YIxQHVFfd0M3FFOeg-cafx0N6jJtevqV2-QPMdKWG/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBa4MwGIb_Si7CdlgTdZXuWDqQOTu7w8DmMjIT03SapEmU9t8vSgtjpcNTeOHh-57vJRDDEmJJesGJE0qSxuctTj7zxWsSZil6S4viGb2nm-jlMVpFKA1hBvFvoNh8hB54iqMkz2KE5sMEsT8c8BLiSknHjg6WsuVKWzBm6QLkDKHMx1Y3gsiKBaib2RngqmdGth4BRFJgHXEMGMa7ZtSzZ6xWio4ANR0HhLZCCutHDgy4qym5HyQis16tOcSauN2DkLWC5aQlZ2zCkj9VXHc1pQqqWmadqAJkO-3rYP5KozonJL9xxYWD5YX7X6RAk0SEf408_wNvsxNa--GAqqob2rK3dK5B_Y2_TsfFKW7286bPlz8JxnsR/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPWF1Np6bpB29FCtn9vQUyMc4an5iTfPffck0IMc4gl6QQnVihJKqe3OHpPF8-Rn8ToJc6yR_Qab4Kn-2AVoNiHCcQ_gWzz5jvgIQyiNAkRmvcOYn884iXEhZKWnSzMZc2VNmDQ0nrINoQyJ2tdCSIL5qF2ZmaAq441snYIIJICY4lloGG8rYZ4ZsRKpegA0KblgNBaSGGcZc-Am5KS2z5E0KxXaw6xJnZ3J2SpYD5pyYhNWPKrisuuplRBVc2MFYWHTKtdHcxdqUlxEJJ_5dsJrZ24ctL3EMz_HPo_YoYmRRTubeT4Q1zO0RxQVbR9j-ZatktQH_DH-bQ4h9V-XnXp8hPJrWNe/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLRasIwFIZfJTeF7WIm1inuUhyUOV3dxaDmZmRNGo9rT2KTFn37peLYmDh6FX74OOc7P6GcZpSjaEELDwZFGfKGT96X0-fJcJGwlyRNH9lrso6f7uN5zJIhXVD-G0jXb8MAPIziyXIxYmzcTYDdfs9nlOcGvTp4mmGljXXklNFHzNdCqhArW4LAXEWsGbgB0aZVNVYBIQIlcV54RWqlm_Kk585YYYw8AbJuNBGyAgQXRnYMuSmkuO0k4no1X2nKrfDbO8DC0KzXkjPWY8mfKi676lOFNJVyHvKIucaGOlS4ErA1kAPqK3d8kzT7If-XSVkvGQhvjee_EIy2YG0YTqTJm64xd03oErSf_ON4mB5H5W5ctsvZF2dr65w!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLRasIwFIZfJTfCdjET2ynuUhyUubq6i0GXm3Fs0jTaJjFJRd9-qSjIxNGr8MPHOd_5CaY4x1TBXgrwUiuoQ_6mk590-j4ZLRLykWTZK_lMVtHbczSPSDLCC0yvgWz1NQrASxxN0kVMyLibIDe7HZ1hWmjl-cHjXDVCG4dOWfkB8RYYD7ExtQRV8AFph26IhN5zq5qAIFAMOQ-eI8tFW5_03BkrtWYngNlWIGCNVNKFkR2DHkoGj51EZJfzpcDUgK-epCo1znstOWM9lvyp4rarPlUw3XDnZTEgrjWhDh6uLCqwgq-h2Lo7l1xYnF-z_wtlpJeQDK9V5_8QrCppjFQCMV20XWt3lW5Bs6Xr42F6jOvNuN6ns1-puZwn/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLRasIwFIZfJTeF7WImrVPcpTgoc7q6i0HNzciaNI1rT2KSir790uJgKI5ehR8-zvnOTzDFOabADkoyrzSwOuQtnX6uZq_TeJmStzTLnsl7ukleHpNFQtIYLzH9C2SbjzgAT-NkulqOCZl0E9Ruv6dzTAsNXhw9zqGR2jjUZ_AR8ZZxEWJjasWgEBFpR26EpD4IC01AEAOOnGdeICtkW_d67oyVWvMe4LaViPFGgXJhZMegu5Kz-04isevFWmJqmK8eFJQa54OWnLEBSy6quO5qSBVcN8J5VUTEtSbUIcKVprVFxZxA2nJh3Y1rfnmcX_L_i2VkkJgKr4Xzvwh2lTJGgURcF23X3k2ta9B806_TcXYa17tJfVjNfwBqyOo1/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBa4MwFMe_Si7CdlgTdZXuWDqQOTu7w8DmMjIT07SapCZK--0XxcGYrHh84ffe-70_gRjmEEvSCU6sUJJUrt7j6DNdvUZ-EqO3OMue0Xu8C14eg02AYh8mEP8Gst2H74CnMIjSJERo2U8Qx_MZryEulLTsYmEua660AUMtrYdsQyhzZa0rQWTBPNQuzAJw1bFG1g4BRFJgLLEMNIy31aBnRqxUig4AbVoOCK2FFMaN7BlwV1Jy30sEzXaz5RBrYg8PQpYK5rOWjNiMJX-imGY1JwqqamasKDxkWu3iYKZ_K06AaK2EtL2o-eeenw6YTztuy2Volpyb5rIa_4YzPAitheTArWtvik1BfcJf18vqGlbHZdWl628EJlea/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRa8IwFIX_Sl6E7WEmrVPcozgoc7q6h0HNy8iSGKPtTUzSov9-aXEwJo4-hQPfvefcQzDFBabAGq1Y0AZYGfWGTj6X09dJssjIW5bnz-Q9W6cvj-k8JVmCF5j-BvL1RxKBp1E6WS5GhIzbDXp_PNIZptxAkKeAC6iUsR51GsKABMeEjLKypWbA5YDUQz9EyjTSQRURxEAgH1iQyElVl108f8G2xogOEK5WiIlKg_ZxZcugu61g922I1K3mK4WpZWH3oGFrcNHL5IL1MPlTxXVXfaoQppI-aD4gvraxDhmvbCQI4xDfSX4oo-uNc34GcHE18H-0nPSKpuPr4PIzYr6dtlaDQsLwuu3P38p1DdoD_TqfpudRuR-XzXL2DRhHFgo!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7YiotXSf9s7aQ7dsLhIdFneHp5uT-cs_JuRDDEmJFOsGJF1qRptfvOPlYp09JmGfoOSuKB_SSbaPH22gVoSyEOcTnQLF9DXvgPo6SdR4jdDdcEPvDAS8hrrTy7OhhqSTXxoFRKx8gbwllvZSmEURVLEDtwi0A1x2zSvYIIIoC54lnwDLeNmM8N2G11nQEqG05IFQKJVx_cmDAVU3J9RAispvVhkNsiN_dCFVrWM4ymbAZJj-q-N3VnCqolsx5UQVor7W9EHxc_W9XoFl2op9WTd8OkNsJY4TigOqqHTpxFxL8AZov_Hk6pqe46eRb6pbf6tg4MQ!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBT4MwGMX_lV5I9OBawJF5XGZCRCbzYMJ6MZWWrggtawvZ_nsL42DUGS5f8_L98r2XV4hhDrEkveDECiVJ7fQeR-_p6jnykxi9xFn2iF7jXfB0H2wCFPswgfg7kO3efAc8hEGUJiFCy-GCqI5HvIa4UNKyk4W5bLhqDRi1tB6ymlDmZNPWgsiCeahbmAXgqmdaNg4BRFJgLLEMaMa7eoxnJqxUio4A1R0HhDZCCuNODgy4KSm5HUIEervZcohbYg93QpYK5rNMJmyGyY8qfnc1pwqqGmasKDxUKaUv80r8y2qc_1tnaJa1cK-W0897yBxE2wrJAVVFN_RjruT4A2w_8cf5tDqHdbWs-3T9BeDn60A!/

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