1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jc89T8MwEAbgv-IlEgytnQSiMlZFiggpKQMi9YKM7RpD_FHbiSi_HqdiQKBWmazTvb57DmLYQqzJIAUJ0mjSxXqLi5d6cV-kVYkeyqa5RY_lJru7ylYZKlNYQXw-ECfI9_0eLyGmRgf-GWCrlTDWg2OtQ4KYUdwHSRPEmRx_ZG69WguILQlvM6l3BrZj5_yyBk1aJuPr9M-BCRq4ZsbFtrKdJJryE_v_5_5oms1TGjU3eVbUVY7Q9YlB_dzPgTBDRKgIAkQz4AMJHDgu-u4I87CNXt8r7oB1hvU0AE92PBxGgJLexxC4oNbTy0lHB0cY_4VP0CRGgqYz7Ad-PeRfNX-e4e3CL78B-15jbg!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jdBBT4MwFAfwr9ILiR5cCyiZx2UmRGSCByP2YmrbYZW20BYyvr2FeJiaLVxe8_L-efm9QgwriBUZRE2c0Io0vn_FyVu-fkjCLEWPaVHcoae0jO6vo22E0hBmEJ8P-A3is-vwBmKqleMHBysla91aMPfKBYhpya0TNECcibkAw7teGC793E47IrPb7mqIW-I-roTaa1j52Fx-Z8-DCrQIJPxr1M8nBGjgimnjx7JtBFGUnxD9z_3RFOVz6DW3cZTkWYzQzYlF_cquQK0Hj5iuAkQxYB1x3N9a980M89_ivbaX3IDWaNZTByzZczdOACms9SFwQVtLLxcd7Qxh_AgfoEWMAC1ntF_4fTysx7gZ5EuZb74BPf3O6A!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jdBNT8MgGAfwr8KliR42aKvNPC4zaaydrQdj5WIQWEXLy4DW7dvLGg9G06Un8vA8_PkBxLCBWJFBtMQLrUgX6hecvZar-ywucvSQV9Uteszr5O4q2SQoj2EB8fmBkCA-9nu8hphq5fnBw0bJVhsHxlr5CDEtufOCRogzESHXG9MJbh1YAMW_gNcg7J-SErvdbFuIDfHvC6F2GjZjZ-LEeVyFZuFEWK36-ZAIDVwxbUNbhhuJonzC9X_uj6aqn-KguUmTrCxShK4ngvqlW4JWDwEhAwgQxYDzxHNgedt3I8zBJnhdL7kFxmrWUw8c2XF_PAGkcC4MgQtqHL2c9WhvCeO_8BGaxYjQfIb5xG_Hw-qYdoN8rsv1N7JC73c!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jdDPT8MgFAfwf4VLEz1s0FabeVxm0lg7Ww_GysUgZQxXfgxos_33ssXDolnTE3nh-x4fHsSwgViRQXDihVakC_UHzj7LxXMWFzl6yavqEb3mdfJ0l6wSlMewgHg8ECaI7_0eLyGmWnl28LBRkmvjwLlWPkKtlsx5QSPEWhEh1xvTCWYdmAFJdkJxQLdEceZO0xK7Xq05xIb47UyojYZN6ILNSNc4skKTkCKcVv0uJkIDU6224VqGV4mi7Irtf-6Ppqrf4qB5SJOsLFKE7q8M6uduDrgeAkIGECCqBc4Tz4BlvO_OsLCg4HW9ZBYYq9ueeuDIhvnjCSCFcyEEbqhx9HbSp70lLbvAR2gSI0LTGWaHv46HxTHtBvlel8sfCjqWJw!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jdDPS8MwFAfwfyWXgh5c0lbLPI4JxdrZehBrLhKTrEabH0vSsv73pmMHcWz08sIjXx6f9yCGDcSKDKIlXmhFutC_4-yjXD5lcZGj57yqHtBLXiePt8k6QXkMC4gvB8IE8b3b4RXEVCvP9x42SrbaOHDolY8Q05I7L2iEOBOHAozVg2DcAm0mipvmJHaz3rQQG-K_boTaatiE6KGc5i_DKjQLJsJr1fEYERq4YtqGb2k6QRTlZ1SnuX-aqn6Ng-Y-TbKySBG6OzOoX7gFaPUQEDKAAFEMOE88B5a3fUeOpwle18uwfLgC66kHjmy5HyeAFM6FELiixtHrWUt7Sxj_g4_QLEaE5jPMD_4c98sx7Qb5VperXyDgLA8!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jdDNTsMwDADgV8mlEhxY0g6mcZyGVDE6Wg6IkQsKiRcCzc-StNrenqzigECbenFkxbY-G1O8wdSwXkkWlTWsTfkrnb1V84dZvirJY1nXd-SpbIr762JZkDLHK0zPF6QJ6nO3owtMuTUR9hFvjJbWBTTkJmZEWA0hKp4REGoISDPnlJEoOOABMSOQ7JSAVhkIx5mFXy_XElPH4seVMluLN6ltCOd7z4NrMgqs0uvNz5Ey0oMR1qdv7VrFDIcTwv91fzR185wnze20mFWrKSE3JwZ1kzBB0vYJoRNo2DFEFgF5kF07wNKZkjd0Gjxy3oqORxTYFuLhCNAqhFSELrgL_HLU0tEzAb_wGRnFyMh4hvui74f9_DBte_3SVItvVz-fIA!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBdS8MwFIb_Sm4KeuFy2tmhlzKhODc7L4SaG8mSLGY2H0vSzf17syIoykZvTjjk5eF5Dya4wcTQnZI0Kmtom_ZXMnmb3zxO8lkFT1Vd38NztSwerotpAVWOZ5icDySC2my35A4TZk0UnxE3RkvrAup3EzPgVosQFctAcNUPpKlzykgUnGABUcOR7BQXrTIiZFBCDsdIOOILv5guJCaOxvcrZdYWN4nQj7MY3PxgzteoYVANlV5vvk-XwU4Ybn361q5V1DBxQvZ_7o9NvXzJk83tuJjMZ2OA8gSoG4URknaXJHQS6uuGSKNAXsiu7cVS6-QbOi08ct7yjkUU6FrEw1FAqxBSCF0wF9jloNLRUy5-yWcwSCOD4Rrug6wO-_Uilquy3Rz2Xxi4FcE!/
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/jZA9T8MwEIb_ipdIMFC7KYlgREWKKC0pA1LwglzbNS7xR31OS_89bsSAgFZZzjrd6fXzHKa4wdSynVYsamdZm_pXWr7Nbx7L8awiT1Vd35Pnapk_XOfTnFRjPMP0_EJK0Jvtlt5hyp2N8jPixhrlPKC-tzEjwhkJUfOMSKH7ggzzXluFwEsOiFmBVKeFbLWVkJGbokQMLApy2-kgTUqB4095WEwXClPP4vuVtmuHmxTWl7OJuPk38bxcTQbJ6fQG-33QjOykFS6ksfGtZpbLE9x_937R1MuXcaK5neTlfDYhpDgR1I1ghJTbJYijVW8OkUWZXFXX9mDpAIkXOiMD8sGJjkcEbC3j4QhgNEBaQhfcA78cJB0DE_IHfEYGYWRkOIb_oKvDfr2IxapoN4f9Fwalwa4!/
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/jZCxTsMwEIZfxUskGKidlFZlREWKKC0pA1LwglzbNVcS27WdlL49TsSAQI2ynHW60-_vO0xxialmLSgWwGhWxf6Nzt_Xi6d5usrJc14UD-Ql32aPt9kyI3mKV5gOL8QEOByP9B5TbnSQXwGXulbGetT3OiREmFr6ADwhUkBfUM2sBa2Qt5J7xLRAqgEhK9DSJ2SREgS6NcAlcvLYgJN1TPLdb5nbLDcKU8vCxw3ovcFlDOzLYCouL6YOSxZklCTE1-mfwyaklVoYF8e1rYBpLi-w_9_7Q1NsX9NIczfN5uvVlJDZhaBm4idImTZCdFa9vQ8sdK6qqXqweITI65taOmSdEQ0PyLO9DOcOoAbv4xK64tbz61HSwTEhf8EnZBRGQsZj2E-6O5_2mzDbzarD-fQNWO8ltw!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBPTwIxEMW_Si-b6EHaXYTo0WCyEcHFg8naixnaUovbP7TdRb69ZePBYCB7mcmkb978XjHFNaYGOiUhKmugSfM7nX4s7p6n-bwkL2VVPZLXclU83RazgpQ5nmN6WZAc1Ha3ow-YMmui-I64NlpaF1A_m5gRbrUIUbGMCK76gjQ4p4xEwQkWEBiOZKu4aJQRIS1ABNRBo3gPejxS-OVsKTF1ED9vlNlYXCefvlw0w_Wp2eVIFRkUSaXuze83ZqQThlufnrVrFBgmziD_153QVKu3PNHcj4vpYj4mZHLGqB2FEZK2SxA6AfWhQ4QokBeybXqwlD3xhlYLj5y3vGURBdiIeDgCaBVCEqEr5gK7HhQ6euDiD3xGBmFkZDiG-6Lrw36zjJP1pNke9j-W-deI/
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/jZAxT8MwEIX_ipdIMFA7KanKiIoUUVpSBqTgBbm267oktms7Lf33XAMDAjXKctbpzu--9zDFFaaGHbRiUVvDaujf6OR9MX2apPOCPBdl-UBeilX2eJvNMlKkeI5p_wIo6N1-T-8x5dZE-RlxZRplXUBdb2JChG1kiJonRArdFdQw57RRKDjJA2JGINVqIWttZEjINM9QYLX8ntgt8tJZH-HD-V7ml7OlwtSxuL3RZmNxBZJd6dXFVY9uv9GSDDKq4fXmJ9yEHKQR1sO4cbVmhssL9P_3_tCUq9cUaO7G2WQxHxOSXxBqR2GElD0ARANAncsQWZRgVLV1BwYxAG9oG-mR81a0PEImGxlPZ4BGhwBL6Iq7wK8HmY6eCfkLPiGDMBIyHMN90PXpuFnGfJ3Xu9PxC5ycby0!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jdBNT4QwEAbgv9ILiR7cFlCyHjdrQkRW8GDEXkxtu1ilH9sWsvx7C_FgNLvh1Ez6zuSZgRg2ECsyiJZ4oRXpQv2Ks7dy_ZDFRY4e86q6Q095ndxfJ9sE5TEsID4fCBPE5-GANxBTrTw_etgo2WrjwFwrHyGmJXde0AhxJiLkvLYcEMUAo6DTdMaENONuGpfY3XbXQmyI_7gSaq9hE9pgc67tPLNCi5givFb9nCZCA1dM2_AtTSeIovwE7n_uj6aqn-OguU2TrCxShG5ODOpXbgVaPQSEDKB5VeeJ58Dytu9mWLhQ8LpecguM1aynHjiy536cAFI4Nx3lghpHLxct7S1h_Bc-QosYEVrOMF_4fTyux7Qb5Etdbr4B21D6eA!!/
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/jZBRT4MwFIX_Sl9I9MG1MCH6aGZCnEPmgwnri-naDjuhZe2Fyb-3EB-MZoSn5uace_qdiykuMNWsUyUDZTSr_Lyjyfvm7jkJ1yl5SfP8kbym2-jpNlpFJA3xGtNpg09Qx9OJPmDKjQb5BbjQdWkah8ZZQ0CEqaUDxQMihQqIA2MlYlogwVFl-Ajj3UK6SXH4K7LZKisxbRh83Ch9MLjwmbiYXJsSpwvmZFZB5V-rf44akE5qYayX66ZSTHN5gfy_7w9Nvn0LPc39Mko26yUh8YWgduEWqDSdh6g90FjVAQOJrCzbagTzd_C8rq2lRY01ouWAHDtI6AeAWjk3HOWKN45fzyoNlgn5Cz4gszACMh-j-aT7_nzIIN7H1bE_fwM3dECM/
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/jZBRT8IwFIX_Sl-a6AO0DEf00WCyiMzhg8noiyltmcWtLe0dyL-3W3gwGsiebm7uybnfOYSRkjDDD7rioK3hddzXbPaxvH-ZTRYZfc2K4om-Zavk-S6ZJzSbkAVh1wXRQe_2e_ZImLAG1DeQ0jSVdQH1uwFMpW1UAC0wVVJjGsB6hbiRSApUW9HDRLVUAVOvqh6tu52Fta5ME43QCLVOclCy-5r4fJ5XhDkOnyNttpaU0Z2UV9xJOcz9euiCDgqt4_TmXDSmB2Wk9fHcuFpzI9SFDP91f2iK1fsk0jxMk9lyMaU0vWDUjsMYVfYQIfp4XSMBYj4US2jrHiw2EnlD2yiPnLeyFYAC3yo4dQCNDqHr7ka4IG4HhQbPpfoFj-kgDEyHY7gvtjkdtzmkm7TenY4_qHEQJw!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jdBPT4MwGAbwr9ILiR5cCyiZx2UmRGSCByP2YmrbYZX-WVvI-PZ2xMPisoVT8-Z98uTXF2LYQKzIIFrihVakC_M7zj7K5VMWFzl6zqvqAb3kdfJ4m6wTlMewgPhyIDSI790OryCmWnm-97BRstXGgWlWPkJMS-68oBHiTEQorEFvKOCUEk863fb8UJPYzXrTQmyI_7oRaqthE-JT20n8MqtCs1givFb9nSJCA1dM27CWphNE0XOo09w_TVW_xkFznyZZWaQI3Z0p6hduAVo9BIQMIEAUA84Tz4Hlbd9NMAeb4HW95BYYq1lPPXBky_14AEjhXAiBK2ocvZ71aW8J40f4CM1iRGg-w_zgz3G_HNNukG91ufoFZIv3GA!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jdBPS8MwGAbwr5JLQQ9b0lbLPI4JxdrZeRC7XCSmWY02f5a8Lc5PbzZExLHRU3jJk5ffE0xxjalmg2wZSKNZF-Y1zV7K2X0WFzl5yKvqljzmq-TuKlkkJI9xgen5QNgg37dbOseUGw3iE3CtVWusR4dZQ0Qao4QHySNimQMtHHKiOxD8_n3ilotli6ll8DaRemNwfZw7D6nIKIgMp9M_5SMyCN0YF66V7STTXJzQHOf-aarVUxw0N2mSlUVKyPWJRf3UT1FrhoBQAYSYbpAHBiIUbfvfLwle36tQ3zrT9ByQZxsBuz1ASe9DCF1w6_nlqNLgWCP-4CMyihGR8Qz7QV936Vcpnid0PfPzb3L20uw!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYh9MbV0XRXa0hYy_r1lMca4bPJ07809OfnOgRhWEEsyCE6cUJI0_n7FyVu-fEjCLEWPaVHcoae0jO6vo3WE0hBmEJ8XeAfx0XV4BTFV0rG9g5VsudIWHG7pAlSrllknaIA0MU4yAwxrDgg2QHYntBaSg1rRvvV6_-x6Ydi028k_Mpv1hkOsidtdCblVsDrygdU_PueDFGhWEOGnkd_lBWhgslbGv1vdCCIpO0F7rPtDU5TPoae5jaMkz2KEbk4Y9Qu7AFwNHuKQkMgaWEcc81l5_1OF57W-AgO0UXVPHbBky9w4AbTCWi8CF1RbejkrtDOkZr_gAzQLI0DzMfQnfh_3yzFuhvalzFdfsqTO_Q!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFfT8MgFMW_Ci9N9MFBW13m4zKTxrrZ-WCsvBikDHHlz4A227f3bjHRuGz2BXK5l8PvHDDFNaaG9UqyqKxhLdSvdPw2nzyM07Igj0VV3ZGnYpndX2ezjBQpLjE9PwAK6nOzoVNMuTVRbCOujZbWBXSoTUxIY7UIUfGEOOajER550R4QQkI4HFmDmGmQY3zNpDIS-ptOeaHhetg_kfnFbCExdSx-XCmzsrg-ksL1_1Ln7VRkkB0FuzffESakF6axHtratYoZLk4AH8_9oamWzynQ3ObZeF7mhNycEOpGYYSk7QFi7-rgN0QWBXiV3U8asHYaEnLeNh2PKLCViLs9gFYhwBC64C7wy0Gmo2eN-AWfkEEY8L-DMdyavu-2k13e9vplOZ9-AU2JzLE!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtmxI8EkwWcTg8GGcvpnalVNavpe0W-PcWYoiRgDs1X_rmyfO-mOIKU2CdkiwoA6yJ9zsdfRTjp9FwlpPnvCwfyEu-SB9v02lK8iGeYXo5EAnqa7OhE0y5gSC2AVegpbEeHW4ICamNFj4onhDLXADhkBPNQcEnRAvHVwxq5QWyjK8VSCRbVYtGgfB7furm07nE1LKwulGwNLg64eDqH87lIiXpVUTF18HPeAnpBNTGxW9tG8WAizO2p7k_NuXidRht7rN0VMwyQu7OgNqBHyBpuiihoxCKdZEPLIg4hGyPU0Rf38Y9kHWmbnlAni1F2O0FtPI-htAVt55f9yodHKvFL_mE9NJISH8Nu6afu-14lzWdflsUk29oh3VH/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBNTwIxGIT_Si-b6EFaFiV4JJhsRHDxYFx7MaVblsr2g_bdDfx7X4ghRgLZUzPtZPrMUE4Lyq1odSVAOytq1J98-DUbvQz704y9Znn-xN6yRfp8n05SlvXplPLrBkzQ39stH1MunQW1A1pYUzkfyVFbSFjpjIqgZcK8CGBVIEHVR4SYMKOCXAtb6qgIejYKtK0IXpBaLFWN4vBHGuaTeUW5F7C-03blaHGWRYsOWdcL5axTIY1nsL8jJqxVtnQBn42vtbBSXSA-9_2jyRfvfaR5HKTD2XTA2MOFoKYXe6RyLUIYBDo2jCBA4RhVc5oDeWODmxAfXNlIIFGsFOwPAEbHiCZyI32Ut51KQxCl-gOfsE4YCeuO4Td8ud-N9oO6NR-L2fgHhV8i0g!!/
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/jZFRT8IwFIX_Sl-WyAO0DCH6aDBZRHD4YDL7YrquG4WuLW0H7t97WYwxEnBPzb09vee7p5jiDFPNDrJiQRrNFNTvdPaxvHuejRcJeUnS9JG8Juv46TaexyQZ4wWm1wUwQW73e_qAKTc6iM-AM11XxnrU1TpEpDC18EHyiFjmghYOOaE6BB-RWji-YbqQXiDQ7ESQukLQQIrlQkEBz4Qbdi1rVFuqxjjD1K5VyDe5D0xz4dGNLZkfnHhit5qvKkwtC5uh1KXB2Zkvzv73hWf9fa8HlZJeQUk4nf7-nIgchC6Mg-vaKnlyu7Ddue4PTbp-GwPN_SSeLRcTQqYXBjUjP0KVOQBEDUDd6rBnEBBc1fxEB7y-gfyQdaZoeECelSK0J4Baeg8idMOt54NeSwfHCvELPiK9MCLSH8PuaN4ey1WY5lO1bY9f4nl53g!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBT8IwGMX_lV6a6EFahhA9GkwWERweTGYvpnTdKGxtab-B_Pd-EEOMRNypee3L6-89JljOhJVbU0kwzsoa9bsYfUzvnkf9Scpf0ix75K_pPHm6TcYJT_tswsRlAyaY1WYjHphQzoL-BJbbpnI-kqO2QHnhGh3BKMq9DGB1IEHXR4RIeaODWkpbmKgJetYajK0IXpBaLnSNgvKyDSdFpILDr0mYjWcVE17C8sbY0rH8LJ3l_6ez_Cz9cumMdypt8Az2e2jKt9oWLuBz42sjrdJ_dDj3_aLJ5m99pLkfJKPpZMD58I-gthd7pHJbhGgQ6Ng5ggSN81TtaSDkjS2uRHxwRauARFlq2B8AGhMjmsiV8lFddyoNQRb6BzzlnTAo747h12Kx35UzGC6G9Wq_-wKmCpIC/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCV4STBZRHB4YZy9MaU7G5X1g55ugX9vIcYYDWRXzUnfPHnel3JaUG5Ep2oRlDWiifc7H38sJk_j4Txjz1meP7CXbJU-3qazlGVDOqf8ciAS1Odux6eUS2sC7AMtjK6tQ3K6TUhYaTVgUDJhTvhgwBMPzUkBEwZ7BwaB2KpCCERuhK9hLeQWj-zUL2fLmnInwuZGmcrS4h-DFhcYlwvkrFcBFV9vvkdLWAemtD5-a9coYSScMf2f-2OTr16H0eZ-lI4X8xFjd2dA7QAHpLZdlNBRiAhTEgwiQByhbn9miL7Y6jiN87ZsZSAoKgiHo4BWiDFErqRDed2rdPCihF_yCeulkbD-Gm7L14f95DBqOv22Wky_ALMh3n4!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6aDBZRHD4YDL7Ykp3NwpbW9o7YP_eQohRCWRPzc09Of3OuZTTjHIttqoUqIwWVZg_-ehr-vA66k8S9pak6TN7T-bxy308jlnSpxPKrwuCg1ptNvyJcmk0wh5ppuvSWE-Os8aI5aYGj0pGzAqHGhxxUB0RfMRgb0F7IKYoPCCRS-FKWAi5DjtZCVUTpTeNcu3hq9jNxrOScitwead0YWh2Zkmzy5Y0-2t5PV7KOsVT4XX6VGnEtqBz48K6tpUSWsIF8HPdP5p0_tEPNI-DeDSdDBgbXjBqer5HSrMNEHUAIkLnxKNACJ2UzU8rgdc3dWjKOpM3EokXBWB7AKiV90FEbqT18rZTaHQih1_wEeuEEW7aGcOu-aLdFTMcLobVqt19AxWCSHY!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jdBPT4MwGAbwr9ILiR5cCyiZx2UmRGSCByP2YmopWKV_aAsZ396yGGNctnBq3vTJk9_7QgwriCUZeUscV5J0fn7FyVu-fkjCLEWPaVHcoae0jO6vo22E0hBmEJ8P-Ab-2fd4AzFV0rG9g5UUrdIWHGbpAlQrwazjNECaGCeZAYZ1B4INUEP6uSQyu-2uhVgT93HFZaNgdRSG1Rw-TyrQIhL3r5E_ZwjQyGStjP8WuuNEUnaCdJz7pynK59BrbuMoybMYoZsTRcPKrkCrRo8QHgSIrIF1xDG_bTv87uu9dhD-BtqoeqAOWNIwN80Awa31IXBBtaWXi5Z2htTsDz5AixgBWs7QX_h92q-nuBvFS5lvvgF6mp7t/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jdDPS8MwFAfwfyWXgB5c0lbLPI4JxdrZehBrLpKlWY02P5akdfvvzcYY4tjoKTzy3uPzfYigGhFFB9FSL7SiXajfSfpRTJ_SKM_wc1aWD_glq-LH23ge4yxCOSKXG8IG8bVekxkiTCvPNx7VSrbaOLCvlYe40ZI7LxjEhlqvuAWWd3uCg_iHL4Wi1u02xXYxX7SIGOo_b4RaaVSfTKD6OHEZV-JROBFeqw4HgXjgqtE2fEvTCaoYP-M67funKavXKGjukzgt8gTjuzOL-ombgFYPASEDCFDVAOep5yFy2x9DB6_rZTiEsbrpmQeOrrjf7gBSOBeawBUzjl2PCu0tbfgfPMSjGBCPZ5hvstxuptukG-RbVcx-AUZZPSY!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jdBPT8IwGAbwr9LLEj1Au00JHgkmi3M4PBhHL6Z2ZVbXP_TtFvHTWxYOBgPZqXnTp29-TzHFFaaa9bJhXhrN2jBv6OytmD_O4jwjT1lZ3pPnbJ083CTLhGQxzjG9HAgb5OduRxeYcqO9-Pa40qoxFtAwax-R2igBXvKIeMc0WOP8ADg8TtxquWowtcx_TKTeGlydhC4TSjKKIMPp9LF2RHqha-PCtbKtZJqLM5T_uRNNuX6Jg-YuTWZFnhJye2ZRN4UpakwfECqAENM1glBQICearh1ggKvghU4Jh6wzdcc9ArYVfn8AKAkQQuiKW-DXo0qHj6zFH3xERjEiMp5hv-j7Pv0pxOuEbuaw-AVGW4OT/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHPT8IwHMX_lV6W6EHaDSV4JJgsIjg8GGcvpnRlVNdvS9st8N_7hXDwRyA7NS99ef28V8ppSTmITtciaguiQf3ORx_z8dMoneXsOS-KB_aSL7PH22yasTylM8ovGzBBf263fEK5tBDVLtISTG1dIEcNMWGVNSpELRMWvYDgrI9HgIRJsiHerjQECyRstHMaaoIy-lYeLOHwQOYX00VNuRNxc6NhbWn5O4iWPYIuVylYryoaTw-n-RLWKaisx2vjGi1AqjO4_31_aIrla4o098NsNJ8NGbs7E9QOwoDUtkMIg0BEQEUCjqCIV3XbiNNmyBtaozxx3lY4AAlireL-AGB0CGgiV9IFed2rNI5dqR_wCeuFgd_bG8N98dV-N94Pm868LeeTb7FvMAM!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZA9T8MwGIT_ipdIMFA7KVRlrIoUEVpSBkTwgozjuob4tWs7UfvvcUoHPtQqk3Xy6d7nDlNcYQqsU5IFZYA1Ub_Sydti-jBJi5w85mV5R57yVXZ_nc0zkqe4wPS8ISaoj-2WzjDlBoLYBVyBlsZ6dNAQElIbLXxQPCHBMfDWuHAASIgUIBxrkDNtUCARgxr5jbK2Fwp8cC3vnb6_k7nlfCkxtSxsrhSsDa5-5-FqeN75YiUZVEzF18FxzIR0Amrj4re2jWLAxQnq_74_NOXqOY00t-NssijGhNycCGpHfoSk6SKEjkDfdeMWAjkh24Ydp4u8vtXCIetMHQdAnq1F2PcAWnkfTeiCW88vB5WOm9fiB3xCBmEkZDiG_aTv-910P246_bJazL4AR61JdQ!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jdDLTsMwEAXQX_EmEiyo3RSqsqyKFFFaUhaI4A0ythsM8aMeJ2r_niFiwUOtsrJGHl2duZTTinInOlOLZLwTDc7PfPqymt1Nx8uC3RdlecMeik1-e5kvclaM6ZLy0wuYYN53Oz6nXHqX9D7RytnaByD97FLGlLcakpEZS1E4CD6mHpAxSD5qIpwiWyFNY9KBCKWiBtDwFZ3H9WJdUx5Eerswbutp9TuCVicjTvNLNohv8I3uu7KMddopH_HbhsYIJ_UR6P-9P5py8zhGzfUkn66WE8aujgS1IxiR2neIsAjqbwU8X5Oo67bpYdgWeqG1OpIQvWplIiC2GttAgDUAuETOZAB5PuhorFnpH_iMDWJkbDgjfPDXw352mDSdfdqs5p87hZ-k/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UqjKsSpSRGlJOSCCL8gkTmqI167Xidq_x404FFBLTqvdHY3eDOU0pxxEp2rhlQHRhP2VT96W04dJvEjZY5pld-wpXSf318k8YWlMF5SfFwQH9bHd8hnlhQEvd57moGtjkfQ7-IiVRkv0qoiYdwLQGud7gIjhRlmroCalrBSowxGJgJJUxmk8mCduNV_VlFvhN1cKKkPznyY0_8fkfISMDYqgwnTwXVvEOgmlceGtbaMEFPIE6l_dL5ps_RwHmttxMlkuxozdnDBqRzgitekChA5AfTwMBUjiZN02PVjoK_Biq6Uj1pmyLTxBUUm_PwBohRhE5KKwWFwOCh2KLuURfMQGYURsOIb95O_73XQ_bjr9sl7OvgCRaeig/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiV4JJhsRHDxYFx7MbVblup2WjrdDfx7u8jBj0D21Ezy5p1nnlJOC8pBtLoSQVsQdZxf-fhtMXkYD-cZe8zy_I49Zav0_jqdpSwb0jnl5wOxQX9st3xKubQQ1C7QAkxlHZLDDCFhpTUKg5YJC14AOuvDASBhMYK21qUI1hPcaOc0VEQDBt_ILoLdgtQvZ8uKcifC5krD2tLidxEtehSdPyVnvU7R8fVw1JewVkEZF0prXK0FSHUC93_uD02-eh5GmttROl7MR4zdnChqBjgglW0jhIlAREBJMEpQxKuqqcXRWaejMcoT520ZBRAUaxX2HYDRiDFELqRDednr6Ci7VD_gE9YL4_t7-2G4T_6-3032o7o1L6vF9AtaCx53/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRSsMwFIZfJTcFvXDJWh3zckwozs7OC7HmRmKaddH2JEvSsvn0nlVBVDZ6dTjw85_vfJTTgnIQna5E0AZEjfszn7xk07vJeJGy-zTPb9hDuopvL-N5zNIxXVB-OoAN-m275TPKpYGgdoEW0FTGetLvECJWmkb5oGXEghPgrXGhB4iY32hrNVREA8abRjmpRU0wViryYUD5w4HYLefLinIrwuZCw9rQ4ncRLQYUnX4lZ4Ne0TgdfOuLWKegNO5w0dZagFRHcP_n_tDkq8cx0lwn8SRbJIxdHSlqR35EKtMhRINAREBJPEpQxKmqrXswdIa8vkUJxDpTtjIQL9Yq7Hs12nsMkTNpvTwf9PSXxR_4iA3CiNhwDPvOX_e76T6pu-Zplc0-AUN8amY!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNTsMwEIRfxZdIcKB2E6jKsSpSRGhJOSCCL8g4rmuI167tRO3b41Q98KNW4bRa7Wj2m8EUV5gC65RkQRlgTdxf6eRtMX2YjIucPOZleUee8lV6f53OU5KPcYHpeUF0UB_bLZ1hyg0EsQu4Ai2N9eiwQ0hIbbTwQfGEBMfAW-PCASAha1GLHZLOtFBHfdMIHpDfKGsVSKTAB9fyXur7R6lbzpcSU8vC5krB2uDqpyGu_mF4PlpJBkVTcTo41pmQTkBtXDxr2ygGXJzA_qv7RVOunseR5jZLJ4siI-TmhFE78iMkTRchdARCLMb2sQyBnJBtw47dRV7fauGQdaZu-0rYWoR9D6CV91GELrj1_HJQ6Fh6Lb7BJ2QQRkKGY9hP-r7fTfdZ0-mX1WL2BR8pzS8!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jdHNTsMwDADgV8mlEhxY0g6qcZyGVDE6Wg6IkgsKaVbCmp8labW-Pd7EYQNt6imyYlufbUxxhalmvWxYkEazFuJ3mn7ks6c0XmbkOSuKB_KSlcnjbbJISBbjJaaXE6CD_N5u6RxTbnQQu4ArrRpjPTrEOkSkNkr4IHlEgmPaW-PCARARzpyTwqFW6o3f90rcarFqMLUsfN1IvTa4Oq3B1WnNZWBBRgElvE7_LiUivdC1cfCtbCuZ5uKM7H_eH01RvsaguZ8mab6cEnJ3plE38RPUmB4QCkCI6Rp5mFcgJ5quPcBgPeD1nYLRrTN1xwPybC3CsAco6T0koStuPb8eNTTstRZH-IiMYsDRRjPshn4Ou9kwbXv1VubzHztCLcE!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jdBPT8IwGAbwr9LLEj1Iu00JHgkmixMcHoyzF1O6UirrH9pugW9vt3iQGchOzZO2b37vAzEsIVakFZx4oRWpQ_7E06_l7GUa5xl6zYriCb1l6-T5PlkkKIthDvH1B2GC-D4c8BxiqpVnRw9LJbk2DvRZ-QhVWjLnBY2Qt0Q5o63vAcMM6I5YzjaE7l03OLGrxYpDbIjf3Qm11bA8_zDMZwOu0ws0ii7CadVvXRFqmaq0DdfS1IIoyi4w_78baIr1exw0j2kyXeYpQg8XBjUTNwFctwEhAwgQVQEXlmXAMt7UPSx0FbyukcwCY3XVUA8c2TJ_6gBSONdVc0ONo7ejlg6lVuwPPkKjGBEazzB7vDkdZ6e0buXHejn_AesbI9A!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jdBPT4MwGAbwr9ILiR5cC-gyj8tMiMgED0bsxXSlY3X0z9pCxre3Ix4U3cKpedL2ze95IYYlxJJ0vCaOK0kan9_x_CNbPM3DNEHPSZ4_oJekiB5vo1WEkhCmEF9-4Cfwz8MBLyGmSjp2dLCUolbagiFLF6BKCWYdpwFyhkirlXEDYJwB3RFTsw2hewsq5ggfhJFZr9Y1xJq43Q2XWwXL3__G-b85l4vkaFIR7k8jv5cXoI7JShl_LXTDiaTsjPbvu5EmL15Dr7mPo3mWxgjdnRnUzuwM1KrzCOFBgMgKWN-ZAcPqthlgFpbea1vBDNBGVS11wJItc_0JILi1pw1dUW3p9aTSfrcV-4EP0CRGgKYz9B5v-uOij5tOvBXZ8gvVXWGD/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jdBPT4MwGAbwr9ILiR5cCyiZx2UmRGSCByP2YmrpsEr_0BYyvr1l8aCYLZyaJ22f_N4XYlhBLMnAG-K4kqT1-RUnb_n6IQmzFD2mRXGHntIyur-OthFKQ5hBfP6Bb-CfXYc3EFMlHTs4WEnRKG3BMUsXoFoJZh2nAXKGSKuVcUfAPAPaEi4Al13PzThVR2a33TUQa-I-rrjcK1j9_TLPs4rz_AIt4nN_GvmzsgANTNbK-GuhW04kZSeg_9_NNEX5HHrNbRwleRYjdHOiqF_ZFWjU4BHCgwCRNbB-XAYMa_r2CLOw8l7bC2aANqruqQOW7JkbJ4Dg1k7LuaDa0stFQ_u11uwXPkCLGAFaztBf-H08rMe4HcRLmW--ATtJqL8!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jc_NTsMwDADgV8mlEhy2pC1U4zgNqaJ0dBwQXS4opFkXaH4WpxXj6ckmJBBoU0-xZcf-jCmuMdVskC3z0mjWhXxNs5dydp_FRU4e8qq6JY_5Krm7ShYJyWNcYHq-IUyQb7sdnWPKjfbiw-Naq9ZYQMdc-4g0RgnwkofIGYtgK-3hX-KWi2WLqWV-O5F6Y3D9Uz-_uCKjFsvwOv19bEQGoRvjQlnZTjLNxQnF_74_mmr1FAfNTZpkZZEScn1iUD-FKWrNEBAqgBDTDQLPvEBOtH13hAGugxd6JRyyzjQ99wjYRvj9AaAkQGhCF9wCvxx1tHesEb_wERnFiMh4hn2nr_v0sxTPE7qewfwL4hYICw!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwYh9MbV0rEr_0BYyvr3dYgxqtvDUc3NPT37nQgwriCUZeEMcV5K0fn7FyVu-fEjCLEWPaVHcoae0jO6vo3WE0hBmEJ83-AT-0XV4BTFV0rG9g5UUjdIWHGfpAlQrwazj1CujNLA7ricSGNb13DDhvfaQF5nNetNArInbXXG5VbD6MU_k73_nQQs0C5T718jv4wRoYLJWxq-FbjmRlJ2g--_7Q1OUz6GnuY2jJM9ihG5OBPULuwCNGjzEoRUgsgbWEcd816Zvj2D-RJ7X9oIZoI2qe-qAJVvmxgOA4NZ6E7ig2tLLWaWdITWbwAdoFkaA5mPoT_w-7pdj3A7ipcxXXy9GIQc!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jdBBT8MgFAfwr8KliR42aKvNPC4zaaydnQdjx8UgsIoW6OC1cX562fRg1C09kRf--ef3Hqa4xtSwQTUMlDWsDfOaZk_l7DaLi5zc5VV1Te7zVXJzkSwSkse4wPR0IDSo1-2WzjHl1oB8B1wb3djOo8NsICLCaulB8YgYLZCT0DvjEVg0SCOs23ckbrlYNph2DF4mymzsvuW_7GlQRUaBVHid-T5CRL6qw7fuWsUMl0dEf3O_NNXqIQ6aqzTJyiIl5PJIUT_1U9TYISB0ACFmBPLAQIaFm749wDyug9f3WjrUOSt6DsizjYTdHqCV9yGEznjn-fmopcExIX_gIzKKEZHxjO6NPu_Sj1I-Tuh65uef6P8Xbg!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jdDNTsMwDADgV8mlEhy2pC1U4zgNqaJ0dBwQXS4opFkJND-L04rx9GTThBBoU0-RZcf-bExxjalmg2yZl0azLsRrmr2Us_ssLnLykFfVLXnMV8ndVbJISB7jAtPzBaGDfN9u6RxTbrQXnx7XWrXGAjrE2kekMUqAlzwi0FvbSQH7b4lbLpYtppb5t4nUG4Prn_T5sRUZNVaG1-njqhEZhG6MC2kVZjDNxQnE_7o_mmr1FAfNTZpkZZEScn2iUT-FKWrNEBAqgBDTDQLPvEBOtH13gIVLBC_0SjhknWl67hGwjfC7PUBJgFCELrgFfjlqae9YI37hIzKKEZHxDPtBX3fpVymeJ3Q9g_k34QTfFw!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jc9PT8MgGAbwr8KFRA8O2mozj8tMGmtn68FYuRikDNHyZ0Cb7dvLFpcYzZaeyBseXn4PIqhFRNNRChqk0bSP8yvJ36r5Q56UBX4s6voOPxVNen-dLlNcJKhE5HwgbpCfmw1ZIMKMDnwbUKuVMNaDw6wDxJ1R3AfJIPaDtb3kHmJnhiC12L9P3Wq5EohYGj6upF4b1B5zqD3mzkNqPAki4-n0T3mIR6474-K1ip9RzfgJzf_cH03dPCdRc5uleVVmGN-cWDTM_AwIM0aEiiBAdQd8oIEDx8XQH2Cxc_T6QXEHrDPdwALwdM3Dbg9Q0vsYAhfMenY5qXRwtOO_8BBPYkA8nWG_yPtuO99l_ahemmrxDUZ8s8w!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jdDNT4MwFADwf6UXEj24FlAyj8tMiMgED0bsxdTSdXX0Y20h239vN2di1C2cmpe-j997EMMGYkUGwYkXWpEuxK84eyunD1lc5Ogxr6o79JTXyf11Mk9QHsMC4vMJoYP42GzwDGKqlWdbDxsluTYOHGLlI9RqyZwXNEKuN6YTzEXIELoWigOiWuBWwpgQ7JsldjFfcIgN8asroZYaNt9FsPm36DyxQqOIIrxWHc8SoYGpVtvwLcNkoig7Qfub90tT1c9x0NymSVYWKUI3Jxr1EzcBXA8BIQPoa0NPPAOW8b47wMIBgtf1kllgrG576oEjS-Z3e4AUzoUkcEGNo5ejlvaWtOwHPkKjGBEazzBr_L7bTndpN8iXupx9Apf1dl8!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jdBPT8MgGAbwr8KFRA8O2mozj8tMGmtn68FYuRikDNHyZ0Cb7dvLFo1Gs6Un8oYnD78XRFCLiKajFDRIo2kf52eSv1TzuzwpC3xf1PUNfiia9PYyXaa4SFCJyOlAbJDvmw1ZIMKMDnwbUKuVMNaDw6wDxJ1R3AfJIPaDtb3kHmKpRyOZ1GLfkLrVciUQsTS8XUi9Nqj9TqL2J3kaU-NJGBlPp78-AOKR6864eK3ic1QzfsTzP_dHUzePSdRcZ2lelRnGV0eKhpmfAWHGiFARBKjugA80cOC4GPoDLG4dvX5Q3AHrTDewADxd87DbA5T0PobAGbOenU9aOjja8V94iCcxIJ7OsB_kdbed77J-VE9NtfgEahg8Dw!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jdFNT8MgGAfwr8KliR4ctNVmHpeZNNbO1oOxcjGMsg5XXga0Wb-9dHHJotnSC-QJ_zz8HoAYVhBL0vOGOK4kaX39iZOvfP6ShFmKXtOieEJvaRk930fLCKUhzCC-HvAd-Pd-jxcQUyUdOzhYSdEobcGxli5AtRLMOk4DZDutW85sgOiWmIatCd3ZsUdkVstVA7EmbnvH5UbB6pSF1Xn2OqhAk0Dc70b-PkKAeiZrZfyx8BcSSdkF0f_cH01Rvode8xhHSZ7FCD1caNTN7Aw0qvcI4UGAyBpYRxwDhjVde4SNc_u1E8wAbVTdUQcs2TA3jADBrfUhcEO1pbeThnaG1OwMH6BJDP9Vkxl6h9fDYT7EbS8-ynzxA3j6790!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jdBPT8IwGAbwr9LLEj1Iu6ELHgkmiwgOD8bZi6ltGdX1D327hX17C5HEYCA7NW_65OnvLaa4wtSwTtUsKGtYE-d3mn8sJk95Oi_Ic1GWD-SlWGWPt9ksI0WK55heDsQG9bXd0imm3JogdwFXRtfWATrMJiREWC0hKJ4QaJ1rlISEuNbzDQOJrBfSw74n88vZssbUsbC5UWZtcXXM4-o0fxlWkkEwFU9vfj8jIZ00wvp4reOjzHB5RvU_d6IpV69p1NyPs3wxHxNyd6aoHcEI1baLCB1BiBmBILAgkZd12xxgcffohVZLj5y3ouUBAVvL0O8BWgHEELriDvj1oKWDZ0L-wSdkECMhwxnum372u0k_bjr9tlpMfwBXrk1-/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jdDPT8IwFAfwf6WXJXqQlk0XPBJMFnG4eTDOXkztyqysP-jrFvjv7YgkRgLZ8bXf9_p5xRRXmGrWy4Z5aTRrQ_1O04989pROlxl5zorigbxkZfx4Gy9ikk3xEtPLgTBBfm-3dI4pN9qLnceVVo2xgA619hGpjRLgJY8IdNa2UsBwxjeIWWuk9iqkYJgUu9Vi1WBqmf-6kXptcHXswNVpx2VcQUbhwjTh9O-HRKQXujYuXKvwLNNcnHGd5v5pivJ1GjT3SZzmy4SQuzODuglMUGP6gBi2QkzXCDzzAjnRdO0BFrYPXuiUcMg6U3fcI2Br4fcDQEmAEEJX3AK_HrW0d6wWf_ARGcWIyHiG3dDP_W62T9pevZX5_AdoB5Bv/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jdDfT8IwEAfwf6UvS_RBWjZd8JFgsojDzQfj7IupXRmV9QftbYH_3kIkGglkT80ld99-7jDFFaaa9bJhII1mbajfafqRT57S8Twjz1lRPJCXrIwfb-NZTLIxnmN6uSEkyK_Nhk4x5UaD2AKutGqM9ehQa4hIbZTwIHlEfGdtK4WPSC90bRziK8HXrfSwD4rdYrZoMLUMVjdSLw2ujgO4Ohm4TCvIIJoMr9M_5_hVGRV-ZZqLM6zTvn-aonwdB819Eqf5PCHk7kxQN_Ij1Jg-IFQAIaZr5IGBQE40XXuAheWD13dKOGSdqTsOyLOlgN0eoKT3oQldcev59aClwbFa_MFHZBAjIsMZdk0_d9vJLml79Vbm02-RW7kD/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jc89T8MwEAbgv-IlEgytLwlUZayKFBFSUgZE6gUZxw0u8UdtJ6L8etyoAwK1ymSd7vXdc5jgChNFe9FQL7Sibag3ZPZWzB9ncZ7BU1aW9_CcrZOHm2SZQBbjHJPLgTBB7PZ7ssCEaeX5l8eVko02Dg218hHUWnLnBYtgp7U9fknsarlqMDHUf0yE2mpcDa3L60oYtU6E16rTiRH0XNXahrY0raCK8TOA_7k_mnL9EgfNXZrMijwFuD0zqJu6KWp0HxAygBBVNXKeeo4sb7p2gDlcBa_rJLfIWF13zCNHt9wfjgApnAshdMWMY9ejjvaW1vwXPoJRjAjGM8wneT-k3wV_nZDN3C1-ALazARE!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jc9PT4MwFADwr9ILiR5cCyiZx2VLiMgED0bsxXSlw076Z20h49vbsR2MZguX17y81_d-D2JYQSxJzxviuJKk9fkHTj7z-XMSZil6SYtihV7TMnq6j5YRSkOYQXy9wU_gu_0eLyCmSjp2cLCSolHagjGXLkC1Esw6TgO0U8qc4vFjZNbLdQOxJu7rjsutgtWpNMbrqws0aTX3r5HncwPUM1kr48tCt5xIyi4w_vf90RTlW-g1j3GU5FmM0MOFQd3MzkCjeo8QHgSIrIF1xDFgWNO1I8zCynttJ5gB2qi6ow5YsmVuOAIEt9Y3gRuqLb2ddLQzpGa_8AGaxAjQdIb-xpvhMB_ithfvZb74AcP7OUk!/

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