1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBBTwIxEIX_Si97hJZFiR4JJhtxcdeDcenFjN2yjO5OS1uI66-3EE8ECJ6aN_P63tdyySsuCXbYQEBD0Ea9lJP3_O5pMppn4jkrigfxkpXp4006S0U24nMuLxtiAn5uNnLKpTIU9HfgFXWNsZ4dNIVE1KbTPqBKhK5xfyN1i9mi4dJCWA-QVoZX-83lskJcVYbxdPT3wCN5cIEK_gzEGfMRV1G-jiLX_Tid5POxELdn0rZDP2SN2cXILqIxoJr5AEEzp5tte6iJJCdGClpcGUcILDggb8FpUj1DYn5rbdsztQYkzyLeVZ8SU2odZWdbBFI6EVfBJeLE6F9w9kt-9OOfXL8N5LLMp7-hvxAI/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBBTwIxEIX_Si97lJZFCR4NJBsRXDwYsRczdssyujstbRfZf2_ZeIEAwcs0b_ry5pvhki-5JNhiCQENQRX1uxx-zEZPw_40E89Znk_ES7ZIH2_TcSqyPp9yedkQE_Brs5EPXCpDQe8CX1JdGutZpykkojC19gFVInSBXWFObxp0uo7_fp-Ruvl4XnJpIaxvkFaGL6OtK4fey0C5uAoI4-vo7whHsnOBOot1xnzElS9e-5HrfpAOZ9OBEHdn0pqe77HSbGPkfj8GVDAfIOi4ddlU3ZhIcqKloMKVcYTAggPyFpwm1TIk5htrq5apNSB5FvGuOkpMKXSUta0QSOlEXAWXiBOtf8HZb_nZ7kbtoNrWb5P25xcH5TQ7/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFBU8IwEIX_yl56hISiHTw6MNMRweLBEXNx1jSUaLspSQr03xs7nsAyeMq8zcvbb16YYGsmCPe6QK8NYRn0m0jeF5PHZDRP-VOaZTP-nK7ih5t4GvN0xOZMXDaEBP2524l7JqQhr46erakqTO2g0-QjnptKOa9lxFWuI-6aui61sg4GQOoA3kCY_yTFdjldFkzU6LcDTRvD1t1Nz4vLcBm_Ck6H09JvISeyc6H0rgeux3zCla1eRoHrbhwni_mY89uetGbohlCYfYisAhog5eA8egVWFU3ZrQkkf4wklnpjLGkEb5FcjVaRbEETdNW1ILeoyUHAu6qUkJKrIKtQO5JUEb8KLvzt-ehfcPWX-GiPk3Zc7qvXWXv4BgF0Evo!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCR4NJBsRXDwY117M2C1lZHe6tAXZf2_ZeEIheGre5M3rlzdc8oJLgj0aCGgJqqjf5Oh9Pn4cDWaZeMryfCqes2X6cJNOUpEN-IzLy4aYgJ_brbznUlkK-hB4QbWxjWedppCI0tbaB1SJ0CUmwu-apkLtPOuxGjZIhqk1kNH-mJa6xWRhuGwgrHtIK8uLuMWLC1uXIXNxFSTG19FPMSeyc4EK5wDPmE-48uXLIHLdDdPRfDYU4vZM2q7v-8zYfYysIxoDKpkPEDRz2uyq7ptI8sdIQYUr6wiBBQfkG3CaVMuQWFdfe6wMybOId1UpMaXUUdaxeiClE3EVXLzx79G_4JqN_GgP43ZY7evXafv1DW6WJXg!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZBBTwIxEIX_Si97lJZFCR4NJBsRXDwYsRczdssyujstbVnZf2_ZcEIgeJnJe3l5-fK45EsuCRosIaAhqKJ-l8OP2ehp2J9m4jnL84l4yRbp4206TkXW51MuLwdiA35tNvKBS2Uo6F3gS6pLYz3rNIVEFKbWPqBKhC6wO8w602ChHTN2j-L3Pambj-cllxbC-gZpZfgyRrvzN38ZLBdXgWH8jg5jHMkuBSqcQzsTPuLKF6_9yHU_SIez6UCIuzNt257vsdI0sbKOaAyoYD5A0MzpclvBYaQTloIKV8YRAgsOyFtwmlTLkJjfWlu1TK0BybOId9UosaXQUda2QiClE3EVXCJOWP-Cs9_ys92N2kHV1G-T9ucXVsBA2w!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZBBTwIxEIX_Si97lJZFCR4NJBsRXDwYsRczdksZ7U7Ltovsv7duPBkgeJnmTWbefH1c8jWXBHs0ENER2KRf5fhtMXkYD-eFeCzKciaeilV-f51Pc1EM-ZzL8wPJAT92O3nHpXIU9SHyNdXG-cB6TTETlat1iKgyoSvsC6vBeyTDgtcqMKCKmRYrbZF0-PHMm-V0abj0ELdXSBvH12mtL-d3zwOX4iJgTG9DvyH9kf0UqHgK88TwH65y9TxMXLejfLyYj4S4OeHWDsKAGbdPlnVC638bIkTNGm1a259JJEdaCixuXEMILDZAwUOjSXUMiYXWe9sxtQWkFKCKF4WSXCqdZO0tAimdiYvgMnGk9S84_ynfu8OkG9l9_TLrvr4BiZWi1Q!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZBRT8IwFIX_Sl_2KO2GI_hoMFlEcPhgMvtiSlfK1e62rB3Kv7csJiYEFny5zbk5-XrOpZxWlKPYgxYBLAoT9RufvC-mT5N0XrDnoiwf2Euxyh5vs1nGipTOKR82RAJ87Hb8nnJpMajvQCtstHWe9BpDwmrbKB9AJkzV0A_SCOcANfFOSU8E1kR3UCsDqHzCcpayo8Uf8Vm7nC015U6E7Q3gxtIqEvoxiKHVH2a4RsmuqgHxbfH3dCeydwkZLiW-YD7JVa5e05jrbpxNFvMxY_kFWjfyI6LtPiKbGK0v7oMIirRKd6b_JiY5s5LCwMa2CIKEVqB3olUoDwSQ-M45cyByKwDjLWW46iiRUqsoG2dAoFQJuypcws6s_hXOffL14WuzDPk6N3rqfwAGO3zE/
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/lZDBTsMwEER_xZccqd2UROWIihRRWlIOSMEXtHVcdyHZuLZT6N_jRpxQW5XLWrNaPc8Ml7zikmCPBgJ2BE3UbzJ_X0yf8vG8EM9FWT6Il2KVPt6ms1QUYz7n8vJBJODHbifvuVQdBf0deEWt6axng6aQiLprtQ-oEqFrHAZrwVokw7zVyjOgmpkea90gaZ-IaZYz8MSc3vXodBsp_vhT6pazpeHSQtjeIG06XkXYMC4SeXWSeDlcKa4Kh_F19FvoHzlcgTpr_szxH1_l6nUcfd1N0nwxnwiRnaH1Iz9ipttH5DHf0IEPEHRMbfpm-CY6ObFS0OCmc4TAggPyFpwmdWBIzPfWNgemtoAUa1XhqlIipdZRtrZBIKUTcZW5RJxY_cuc_ZTrw9dmGbJ11pip_wFYBlC_/
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/lZBBTwIxEIX_Si97lHYXIXg0mGxEcPFgsvZiSreU0e60tF2Uf2_ZeDIswcs0bzL5-t6jnNaUoziAFhEsCpP0G5--L2dP03xRsueyqh7YS7kuHm-LecHKnC4ov3yQCPCx3_N7yqXFqL4jrbHV1gXSa4wZa2yrQgSZMdVAP0grnAPUJDglAxHYEN1BowygChmb5YwAHixIRbzad-BVm0jh9FvhV_OVptyJuLsB3FpaJ2A_LlJpPUi9HLJiV4WE9Hr8LfaP7K-EHAwwcPzHV7V-zZOvu3ExXS7GjE0GaN0ojIi2h4Q85et7CFHEU2rdmf6b5OTMSgoDW-sRBIleYHDCK5TH1BoJnXPmSOROAKZqZbyqlERpVJKtMyBQqoxdZS5jZ1b_Muc--eb4tV3FyWZi9Cz8AHBk2iQ!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZBBTwIxEIX_Si97lJZFCB4NJhsRXDyYrL2YoVvKaHe2bLso_97aeCJA8DLNm0zffPO45BWXBHs0ELAlsFG_ycn7Yvo0Gc4L8VyU5YN4KVb5420-y0Ux5HMuLw9EB_zY7eQ9l6qloL8Dr6gxrfMsaQqZqNtG-4AqE7rGVFgDziEZ5p1WngHVzPRYa4ukffwAAdgeLNYJ9HdJ3i1nS8Olg7C9Qdq0vIo-qVw049Wx2eWTSnHVSRjfjv5iPJJpClTwZ7jPDB9xlavXYeS6G-WTxXwkxPiMWz_wA2bafbRsIlo63wcImnXa9DatiSQnWipmsmk7QmChA_IOOk3qwJCY752zB6a2gBQTVeGqUKJLraNsnEUgpTNxFVwmTrT-Bec-5frwtVmG8XpszdT_ANWdVoQ!/
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/lZBBTwMhEIX_Cpc9WujWberR1GRjbd16MFm5mClLKcoOFNhq_724ejLtpl4gbxi-eW8opzXlCAetIGqLYJJ-4dPX5exhOl6U7LGsqjv2VK7z--t8nrNyTBeUDzckgn7b7_kt5cJilJ-R1tgq6wLpNcaMNbaVIWqRMdno_iAtOKdRkeCkCASwIarTjTQaZcjYrMhJACN_XuyOeOmsj-nD97zcr-YrRbmDuLvSuLW0Tsj-GOTSeoA7HLRiFwXV6fb4u9w_su8CEcOZCGea__iq1s_j5Otmkk-XiwljxRlaNwojouwhIdtkrc8bIkSZIqvO9GOSkxMlAUZvrUcNJHrA4MBLFEeikYTOOXMkYgca0wpFvGgpidLIJFtnNKCQGbvIXMZOlP5lzr3zzfFju4rFpjBqFr4AOP15vQ!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZFRT8IwFIX_Sl_2KC1DF3w0kCwiOHwwzr6Ya1dGtbstbUH27y2LTxCW-dScm3NPv55STkvKEQ6qhqAMgo76nWcfy-lTNl7k7Dkvijl7ydfp4206S1k-pgvK-w0xQX3tdvyBcmEwyGOgJTa1sZ50GkPCKtNIH5RImKxUwnwwThLAilSCaCM6mOiupD_FpW41W9WUWwjbG4UbQ8u4Rsu-tX7Mgg3CVPF0-FfNmexcIMI1wivmM65i_TqOXPeTNFsuJozdXUnbj_yI1OYQI5uI1j3aBwiSOFnvdXeNPzVyMRKg1cY4VECCA_QWnETREoXE763VLRFbUOhJxBtUSkypZJSN1QpQyIQNgjv98sXoX3D2m3-2x2k70Yfmbd7-_ALbMCYV/
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/lZIxb8IwEIX_ipeMxSY0iI4VlaJS0tChUuoFHY4Jbp2zsQ0t_74m6gQiSifr-Z7ffXcy5bSiHOGoGgjKIOioP_h0vZy9TMeLnL3mZfnE3vJV-nyfzlOWj-mC8n5DTFCf-z1_pFwYDPIn0ArbxlhPOo0hYbVppQ9KJEzWKmE-GCcJYE1qQbQRHUx019L3Fs-9UlfMi4ZyC2F3p3BraBUzadX7rK_YP2DJBg2o4unwb6kXsnOBCLfwb5gvuMrV-zhyPUzS6XIxYSy7kXYY-RFpzDFGthGtG9oHCJI42Rx016bbyNWVAK22xqECEhygt-AkihNRSPzBWn0iYgcKPYl4g5YSU2oZZWu1AhQyYYPgzl_g6upfcPaLb07f2yJkm0w3M_8L28jzXg!!/
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/lZJBbwIhFIT_Cpc9KrhWY4-NTTa12rWHJlsuBgGRln0gsLb--7IbTxrN9kQeTL43MwFTXGEK7KgVi9oCM2n-pNPNcvY6HS0K8laU5TN5L9b5y0M-z0kxwgtM7wsSQX8dDvQJU24hyt-IK6iVdQF1M8SMCFvLEDXPiBQ6IyFaLxEDgQRHxvLOTFILGTLipeqstW9nodEK6gRCA9Q4waIU7dbcr-YrhaljcT_QsLO4SnRc3aHjqh_9fuiS9Aqt0-nhXPTF2KkYj-FGkBviC1_l-mOUfD2O8-lyMSZkcoPWDMMQKXtMyC5o202IKSlKdTSmWxPa4q6ueGpnZz1ohqJnEBzzEvgJaUChcc6cEN8zDQEle71KSRQh01g7oxlwmZFe5to_c3X1L3Pum25PP7tVnGwnRs3CH8vSSqQ!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZCxTsMwEIZfxUtGajeBqIyolSJCS8qAKF7Q4bipwTm7sVOat8dETKWpwmT9d78-fzrK6YZyhIOqwCuDoEN-5enbcvaQTvOMPWZFsWBP2Tq-v47nMcumNKf8ciEQ1Md-z-8oFwa9PHq6wboy1pE-o49YaWrpvBIRk6WKWFiT1goihQAP2lSt_MHEzWq-qii34HdXCreGbkK9p_2pX9Yq2CgtFd4Gf09xEvsWCO8GzAbKJ17F-nkavG6TOF3mCWM3A7R24iakMoeArIMaASyJ8-AlaWTV6v6bYHJmJECrrWlQAfENoLPQSBQdUUhca63uiNiBQkeC3qijBEopQ6ytVoBCRmyUXMTOjP4lZz_5e3ecdYk-1C-L7usbqXWLhw!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZDBTsMwEER_xZccW7spVHCsihQRUhIOiNQXtLhuakjWru1UhK_HRKiH0lTltJrV7OjtUE5LyhH2qgKvNEId9IrPXrObh9kkTdhjkud37Ckp4vureBGzZEJTys8bQoJ63-34nHKh0ctPT0tsKm0c6TX6iK11I51XImIGrEdpiZV1j-B-7mO7XCwryg347UjhRtPyr-88SM4uAlFhWvx9_kj2LhB-CGnAfMSVF8-TwHU7jWdZOmXseiCtHbsxqfQ-RDYBjQCuifPgZXi5ag_lnFgJqNVGW1RAvAV0oSqJoiMKiWuNqTsitqDQkYB3USkhZS2DbEytAIWM2EVwETux-hec-eBv3fQrky8jviqy-TeGR5Lr/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFRT8IwFIX_Sl_2KC2bEnw0kCxOcPhgnH0xtSvb1e22tB2yf29ZTEwgID619_bkyzmnlNOCchRbqIQHjaIJ8yufvC2mD5NxlrLHNM_n7CldxffX8Sxm6ZhmlJ8XBAJ8bDb8jnKp0audpwW2lTaODDP6iJW6Vc6DjJgR1qOyxKpmsOAi5mowBrAipZZdG_ThcdOBVfu72_Nju5wtK8qN8PUV4FrT4ohDiz8454Pk7KIgEE6LP-UdjINKyJOWT4gPfOWr53HwdZvEk0WWMHZzgtaN3IhUehuQQ1aBJXFeeBVSV91vKccrKRpYa4sgiLcCXahSoewJIHGdMU1PZC0AHQn2LiolUEoVxtY0IFCqiF1kLvz88epf5swnf-930z5ptu3LvP_6Bl9CeXM!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZBBU8IwEIX_Si49SkJRBo8OzHREsHhwrLk4axpCpN2EJEX67w0dxwMC4inzNpuX7z3KaUE5wlYrCNogVFG_8uHbbPQw7E8z9pjl-YQ9ZYv0_jodpyzr0ynl5xeig_7YbPgd5cJgkLtAC6yVsZ50GkPCSlNLH7RImAUXUDriZNUh-ISJODJIAEtiQaxBaVTxftNoJ-v43O-_SN18PFeUWwirK41LQ4tfVrT42-p8nJxdFEfH0-F3hQey2wJxkvrE8gFXvnjuR67bQTqcTQeM3Zxwa3q-R5TZRst9vi65DxBkTK2an16OjARUemkcaiDBAfrYpkTREo3EN9ZWLREr0OhJxLuolOhSyihrW2lAIRN2EVzCjoz-BWfX_L3djdpBta1fJu3nF88zbNc!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZDBTgIxEIZfpZc9SsuiBI8Gko0ILh6May-mdksZ6U5L20X27a3EeEBBPE3-yeTLNz_ltKIcxRa0iGBRmJSf-fBlNrob9qcFuy_KcsIeikV-e5mPc1b06ZTy0weJAG-bDb-hXFqMahdphY22LpB9xpix2jYqRJAZc8JHVJ54ZfYKIWON8nIlsIagiBNyDaiJbqFWBlCFT37u5-O5ptyJuLoAXFpa_eDQ6g_O6UdKdtYjkKbHr_IO4v5KyHhM-cjxgVe5eOwnr-tBPpxNB4xdHaG1vdAj2m4TsklqJD1OQhRRpUp0-13KLyspDCytRxAkeoEhValQdgSQhNY505FUI2AgSe-sUhKlVik2zoBAqTJ2llzGfln9S86t-Wu3G3UDs22eJt37Bw2Adwk!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZBBTwIxFIT_Si97lJZFCR4NJBsRXDwY115M6Zal0n0tbUH23_vcGA4IZD018zKZfjOU04JyEHtdiagtCIP6nQ8_ZqOnYX-asecszyfsJVukj7fpOGVZn04pv27ABP253fIHyqWFqA6RFlBX1gXSaogJK22tQtQyYU74CMoTr0yLEBJWKy_XAkodFEHPRkUNFcEDMWKpDIqfP1I_H88ryp2I6xsNK0uLP1m06JB1vVDOOhXS-Hr4HfFEti4hY7iAfcF8wpUvXvvIdT9Ih7PpgLG7C2m7XuiRyu4xska0tmuIIiqcpdodhzlzksLolfWgBYleQMA5FciGaCBh55xpCE6pIRDE6zQKppQKZe2MFiBVwjrBJezM6V9wbsOXzWHUDMy-fps0X99lPg5S/
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/lZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYIK9mO7SXSrdaWm76P57h43xgIDrqXmTNzNvvlJOV5SD2KtSBGVAaNSvfPw2nzyOB7OEPSVpes-ek2X8cBNPY5YM6IzyywacoN53O35HeW4gyM9AV1CVxnrSaggRW5tK-qDyiFnhAkhHnNRtBB-xSrp8I2CtvCTo2cqgoCRYIFpkUqPANul6bcka3RS6Ns4IvW008XXmg4BcenJlC-GvD3lit5guSsqtCJuegsLQ1a-9dPX3XmzrvvcyqJR1AqXwdfD9OUeydYk8-DMnnjEf5UqXLwPMdTuMx_PZkLHRmWl13_dJafY4ssJoLQS8OEhEWNY_EE-UcqFVYRwoQYIT4BG9hLwhCpCatbohiF2BJxivExScspYoK6vVAXnEOoWL2InSv8LZLc-aj2IRRtlIlxP_BfOEJgQ!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVFNTwIxFPwrvexRWhYheDSYbERw8WCy9mLK0i2V7mtpuyj_3udGOfDtqZnJZN7MlHJaUA5io5WI2oIwiN_44H0yfBp0xxl7zvL8gb1ks_TxNh2lLOvSMeXnBeigP9Zrfk95aSHKr0gLqJV1gbQYYsIWtpYh6jJhTvgI0hMvTRshJKyWvlwKWOggCWpWMmpQBAlixFwaBAmrGr9DRJTx52rqp6OpotyJuLzRUFlaHLjT4rI7LQ7cz5fO2VWlNb4efofeg60KL4UTRU6I93Lls9cu5rrrpYPJuMdY_4Rb0wkdouwGLWuM1rYPUUSJQ6lmN9URqhRGV9aDFiR6AQEHllBuiQYSGufMluC4GsLfn1wcBV0WEmHtjBZQyoRdFS5hR6h_hXMrPt9-VtPYn_eNGoZvMFsKfA!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZDBTgIxEIZfpZc9SsuiBI8Gko0ILh6May9mKLNLZXda2oLs21uI8YBA8DT5J5Mv3_xc8oJLgq2uIGhDUMf8Lvsfk8FTvzvOxHOW5yPxks3Sx9t0mIqsy8dcXj6IBP25XssHLpWhgLvAC2oqYz07ZAqJWJgGfdAqERZcIHTMYX1Q8InAnUXyyExZegxMLcFVOAe18nt26qbDacWlhbC80VQaXvxh8OIC4_IDubjqAR2no5_SjuLhClQ4p3vm-Mgrn712o9d9L-1Pxj0h7s7QNh3fYZXZRmQT1RjQgvkAAWMd1ea3kBMrBbUujSMNLDggH2tEUi3TxPzG2rrd16bJs6h3VSmRssAYG1trIIWJuEouESdW_5KzKzlvd4O2V2-bt1H79Q1yo6H1/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZDRTsIwFIZfpTe7lJYhBC8NJosIDi9MZm_MoXSlsp2WtkP29hZiTERG8Kr525O_3_kopwXlCDutIGiDUMX8xkfvs_HTqD_N2HOW5w_sJVukj7fpJGVZn04pvzwQG_THdsvvKRcGg9wHWmCtjPXkmDEkbGVq6YMWCbPgAkpHnKyOCD5hcm8leklMWXoZiFiDU3IJYhPfRAW6Jhq3jXbt4avUzSdzRbmFsL7RWBpa_KmkRXclLX5XXl4vZ1etp-Pp8FvpSTxOgQi-g75j-IQrX7z2I9fdIB3NpgPGhh1tTc_3iDK7WFlHNAK4Ij5AkNGOan78nLkSUOnSONRAggP00apE0UZRxDfWVu3BokZPIt5VUmLLSsZY20oDCpmwq-ASdubqX3B2w5ftZzkPw-WwUmP_BREsWcw!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZDBTsMwEER_xZccqZ0EonJErRQRWlIOiOALWlwnNSRr13ZL8_e4FeJQmqqcVrMajd4M5bSiHGGrGvBKI7RBv_LsbTZ-yOIiZ495WU7ZU75I7q-TScLymBaUnzeEBPWxXvM7yoVGL3eeVtg12jhy0OgjttSddF6JiBmwHqUlVrYHBBexGtb7kMTOJ_OGcgN-daWw1rT6Y6bV3nweqWQXIalwLf7McCQPLhDeDXANmI-4ysVzHLhu0ySbFSljNwNpm5EbkUZvQ2QX0AjgkjgPXobezea3-YmXgFbV2qIC4i2gC3tJFD1RSNzGmLYnYgUKHQl4F40SUpYyyM60ClDIiF0EF7ETr3_BmU_-3u_Gfdpuu5dp__UNZRGqlQ!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZDBbsIwEER_xZcci53QRvRYgRSVQkMPVVNfqsWY4DZZG9sJ5O_roooDJYieVrOaHb0dymlBOUKrSvBKI1RBv_P0YzZ6SuNpxp6zPJ-wl2yRPN4m44RlMZ1SftkQEtTndssfKBcavdx7WmBdauPIQaOP2ErX0nklImbAepSWWFkdEFzEdnKpEKz7SUrsfDwvKTfgNzcK15oWfy5ocby4DJezq-BUmBZ_CzmRBxcI3wfXYz7hyhevceC6HybpbDpk7K4nrRm4ASl1GyLrgEYAV8R58DI8XzbH98-sBFRqrS0qIN4CulCaRNERhcQ1xlQdERtQ6EjAu6qUkLKSQdamUoBCRuwquIidWf0LznzxZbcfdcOqrd8m3e4bEtxheg!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZBBU4MwEIX_Si4c2wRQRo-dOsOIVPDgSHNxYkhpFDZpEjrWX29ET0zp4Gnn7bx9--1iiitMgR1lw5xUwFqvtzR5zW8ekjBLyWNaFHfkKS2j-6toHZE0xBmmlw0-Qb4fDnSFKVfgxKfDFXSN0hYNGlxAatUJ6yQPiDMMrFbGDQA_w5HZrDcNppq5_ULCTuFqZLqMUJBZCNJXA39nj-TgYtzZCZ4J84irKJ9Dz3UbR0mexYRcT6T1S7tEjTr6yM6jIQY1sv5UgYxo-nZY40nOtDhr5U4ZkAz9vogZAfyEJCDba92eEN8zCRZ5vFlP8Sm18LLTrWTARUBmwQXkTOtfcPqDvp3ir1y8LOi2zFff9X9OoA!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZBBT8IwFMe_Si87SstQgkcDyeIEhwfj7MWUUrbq9lraDtm39zG5SIDMU_N_efn3936U05xyEDtdiKANiArzOx9_zCdP42GasOcky2bsJVnGj7fxNGbJkKaUX1_ABv253fIHyqWBoPaB5lAXxnrSZQgRW5ta-aBlxIIT4K1xoQOImCQlcWalwRsgvtTWaigIxuAaeVjxhw9it5guCsqtCOWNho2h-d8imvcoun5KxnqdovF1cNR3ErstIcMl5gvLJ1zZ8nWIXPejeDxPR4zdXWhrBn5ACrPDyhrRiIA18ahDEaeKphJHe2dGUlR6YxxoQX41CqdAtmiL-MbaqiWyFKiOIF4vKdiyVhhrW2kBUkWsF1zEzoz-BWe_-KrdT9pRtavfZu33D7PJjv8!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZBPTwIxFMS_Si97lJZFCR4NJBsRXDwY117Ms1tKdfe1tF1kv73lz0UCZD018zKZ_mYopwXlCButIGiDUEX9zocfs9HTsD_N2HOW5xP2ki3Sx9t0nLKsT6eUXzfEBP21XvMHyoXBILeBFlgrYz3ZawwJK00tfdAiYcEBemtc2AMkTEmUDiriTBM0KgJYEr_S1u6ERh9cI3ZOv_sndfPxXFFuIaxuNC4NLf7m0aJ73vViOetUTMfX4XHME7l3gQiX0C-YT7jyxWs_ct0P0uFsOmDs7kJa0_M9oswmRtYR7VA8riKJk6qp4DjimZOASi-NQw3ksCY4iaKNaxHfWFu1RKwgTkciXqdRYkopo6xtpQGFTFgnuISdOf0Lzn7zz3Y7agfVpn6btD-_VOy22Q!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFBT8IwGIb_Si87SsvQBY8GkkUEhwfj7MV8dmVUu6-lLZP9e8v0IgSCp-b98uXp07eU05JyhFbVEJRB0DG_8uxtPn7IhrOcPeZFMWVP-TK9v04nKcuHdEb5-YVIUB-bDb-jXBgMchdoiU1trCd9xpCwyjTSByUSFhygt8aFXiBhPhgnCWBFViCUVqEjUFVOei_9Hp26xWRRU24hrK8Urgwt_yJoeRZxXr9gF-mreDr8rewg9lsgwinbE8sHXsXyeRi9bkdpNp-NGLs5QdsO_IDUpo3IJqr1r_axCEmcrLe6v8bvKzkaCdBqZRwqID8FgpMoOqKQ-K21uiNiDQo9iXoXlRIplYyxsVoBCpmwi-T2X340-pec_eTv3W7cjXTbvEy7r2_k2heN/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZHBUsIwEIZfJZceJaFoB48OzHREsHhwrLk4MQ1ltd2EJCB9e0P1Alqsp86_s_P12z-U05xyFDsohQeNogr5mScv8_FdMpyl7D7Nsil7SJfx7WU8iVk6pDPKzy8EArxtNvyGcqnRq72nOdalNo60GX3ECl0r50FGzFuBzmjrW4GIuTUYA1iSQq0A4TB0RGBBVtrW7gCP7WKyKCk3wq8vAFea5scQmv8BOX9CxnqdAOFr8bu2k9huCem7fDuWT7yy5eMweF2P4mQ-GzF21UHbDtyAlHoXkHVQaw91oQpFrCq3VfubYPLLSIoKQiUIgnxVKKxC2RBA4rbGVA2RawGH7qTvVUqgFCrE2lQgUKqI9ZILz_5z9C85885fm_24GVW7-mnafHwCrPFQ5A!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZDBTgIxEIZfpZc9SsuiBI8Gko0ILh6May9m7Jal2p2Wtovs21uQCwTIempm8ufvNx_ltKAcYaMqCMog6Di_8-HHbPQ07E8z9pzl-YS9ZIv08TYdpyzr0ynl1wOxQX2t1_yBcmEwyG2gBdaVsZ7sZwwJK00tfVAiYcEBemtc2AMkLEa80aqEYBzxK2Wtwooo9ME1Yhfxuw9SNx_PK8othNWNwqWhxXERLToUXT8lZ51OUfF1eNB3Mu5TIMIl5gvhE6588dqPXPeDdDibDhi7u9DW9HyPVGYTK-uIRgBL4qMOSZysGg0He2dWArRaGocKyJ9GcBJFG20R31irWyJWENWRiNdJSmwpZRxrqxWgkAnrBJewM6t_wdlv_tluR-1Ab-q3SfvzC6bhaxw!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZFBTwIxEIX_Si97lJZFCR4NJBsRXDwY115M7ZZltDstbUHWX29ZvIhC1lPzJi9vvnmlnBaUo9hCJQIYFDrqZz58mY3uhv1pxu6zPJ-wh2yR3l6m45RlfTql_LwhJsDbes1vKJcGg9oFWmBdGetJqzEkrDS18gFkwoIT6K1xoQVImF-BtYAVAYz2ulZOgtAk2kpFPg0qv1-Quvl4XlFuRVhdAC4NLX4G0aJD0PlTctbpFIivw-_6jmTrEjKcYj5hPuLKF4_9yHU9SIez6YCxqxNpm57vkcpsY2Qd0YjAkvhYhyJOVRvdrokkf4yk0LA0DkGQQ43CKZTNvjq_sVY3RK4EoCcRr1Mph5Zj7VaDQKkS1gkufv_v0b_g7Dt_bXajZqC39dOk-fgCXswg6g!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTgIxEIZfpZc9SsuiBI8Gko0ILh6May-mdstS7U5L28Xdt3dALhIgcGpm8ufvNx_ltKAcxEZXImoLwuD8zocfs9HTsD_N2HOW5xP2ki3Sx9t0nLKsT6eUnw9gg_5ar_kD5dJCVG2kBdSVdYHsZogJK22tQtQyYdELCM76uANI2FKVqiWVtw2UmDdGyUjCSjunoSIaQvSN3EbD9qPUz8fzinIn4upGw9LS4n8hLa4oPH9azi46TePrYa_zYNylhIyn2E-ED7jyxWsfue4H6XA2HTB2d6Kt6YUeqewGK2tEIwIFBNSiiFdVY8Te4pGVFEYvrQctyJ9O4RXIDm2R0DhnOiJXAtURxLtICraUCsfaGS1AqoRdBJewI6ur4Nw3_-zaUTcwm_pt0v38AlYFaUA!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZBBTwIxEIX_Si97lJZdJXg0kGxcwcWDce3FjKUsle60tAXZf29duUCA4Kl5kzev3zzKaUU5wlbVEJRB0FG_88HHZPg06Bc5e87Lcsxe8ln6eJuOUpb3aUH5ZUNMUF_rNX-gXBgMchdohU1trCedxpCwuWmkD0okLDhAb40LHUDCBDinpCNa4cr_ZqVuOprWlFsIyxuFC0Orwx1aHe5cBizZVYAqvg73pRzJzgUinMM7Yz7iKmev_ch1n6WDSZExdncmbdPzPVKbbYxsIhoBnBMfL5fEyXqju28iyYmRAK0WxqEC8tcYOImiJQqJ31irWyKWoNCTiHdVKTFlLqNsrFaAQibsKriEnRj9C86u-Ge7G7aZ3jZv4_b7B9wZMpY!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZBBT8IwGIb_Si87SsvQBY8GkkUEhwcj9mI-ujIq29fSdsj-vWVyYQGCp-b98vXp05dyuqAcYacK8EojlCF_8uRrOnxJ-pOUvaZZNmZv6Tx-vo9HMUv7dEL59YVAUN_bLX-iXGj0cu_pAqtCG0fajD5iua6k80pEzFtAZ7T1rUA3E7EGW8gliI07gGM7G80Kyg349Z3ClaaL0wvdfAK4rp6xm9RVOC0e6-rEdguEv-R6Ybnjlc3f-8HrcRAn08mAsYcLtLrneqTQu4CsghoBzIkL35bEyqIu22eCyZmRgFKttEUF5K8usBJFQxQSVxtTNofaFDoS9G4qJVByGWJlSgUoZMRukovYmdG_5MyGL5v9sBmUu-pj3Pz8Ap15XW0!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZBBU8IwEIX_Si49SkLRDh4dmOmIYPHgiLk4SxpKpN2EJCD998bqhU7L4Cnzdt6-fPsopyvKEY6qAK80Qhn0O08-5uOnZDhL2XOaZVP2ki7jx9t4ErN0SGeUXzaEBPW53_MHyoVGL0-errAqtHGk0egjlutKOq9ExLwFdEZb3wC0NRFbsIVcg9g5kksPqiGM7WKyKCg34Lc3Cjears732ror5_IhGbvqEBVei3_ltWTjAuFdD3KPucWVLV-Hget-FCfz2Yixu560w8ANSKGPIbIKaAQwJy5cL4mVxaFsvgkkHSMBpdpoiwrIb2tgJYqaKCTuYExZ_7Sn0JGAd1UpISWXQVamVIBCRuwquIh1jP4FZ3Z8XZ_G9ag8Vm_T-usbwCcrRw!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZBBT8IwGIb_Si87SsvQBY8GkkUEhwcj9mJqKePT7mvXdsj-vXV6YQGCp-b98vXp05dyuqIcxQ5KEcCg0DG_8uxtPn7IhrOcPeZFMWVP-TK9v04nKcuHdEb5-YVIgI-65neUS4NB7QNdYVUa60mXMSRsbSrlA8iEBSfQW-NCJ9DPRGoBFQGsG3DtDzp1i8mipNyKsL0C3Bi6OrzSzz3Eef2CXaQP8XT4V1kvdltCBn_C9sRyz6tYPg-j1-0ozeazEWM3J2jNwA9IaXYRWUU1InBNfPy4Ik6Vje6eiSZHRlJo2BiHIMhvYcIplG0sivjGWt0SuRWAnkS9i0qJlLWKsbIaBEqVsIvkEnZk9C85-8nf2_24Held9TJtv74BkRLOlw!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBRT8MgFIX_Ci993KCdNvq4zKRxdrY-GDtezJWyDm0vDOji_PViY2KyrMt8gnM5nPMB5bSiHGGvGvBKI7RBr3n6mt88pPEyY49ZUdyxp6xM7q-SRcKymC4pP28ICep9t-NzyoVGLz89rbBrtHFk0OgjVutOOq9E2FltiNsq83MvsavFqqHcgN9OFG40rf7OzxcX7KJiFVaLv489koMLhHcjKCPmI66ifI4D1-0sSfPljLHrkbR-6qak0fsQ2QU0AlgT58FLYmXTt0NNIDkxEtCqjbaogHgL6AxYieJAFBLXG9MeiNiCQkcC3kWfElJqGWRnWgUoZMQugovYidG_4MwHfzvMvnL5MuHrMp9_Axosm6U!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBBTwIxEIX_Si8cpWVRgkcDycYVXDwYsRczlrI7ujstbRfZf28hxiABgqfOm7y--Wa45HMuCdZYQEBDUEX9Kgdvk-HDoJel4jHN87F4SmfJ_XUySkTa4xmX5w0xAT9WK3nHpTIU9CbwOdWFsZ7tNIWOWJha-4AqVs5Y5ku0eyVzetWg03X0-m1e4qajacGlhVBeIS0Nn_-a98q__86D5uIiUIyvo5_jHMidC9RJxBPmA6589tyLXLf9ZDDJ-kLcnEhrur7LCrOOkdv9GNCC-QBBx62LptqNiSRHWgoqXBpHCCw4IG_BaVItQ2K-sbZqmSoBybOId9FRYspCR1nbCoGU7oiL4DriSOtfcPZTvrebYduv1vXLuP36BiPSTwc!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZCxTsMwEIZfxUvG1k4CEYxVkSJKSsKAaL2gw3FTQ3J2baeiPD1uxFQ1VZms__Tr83dHOV1RjrBXDXilEdqQ1zx7L-6esniRs-e8LB_YS14ljzfJPGF5TBeUXy4Egvrc7fiMcqHRy29PV9g12jgyZPQRq3UnnVciYtjVxErfW3TEa7KXWGt7ZCR2OV82lBvw24nCjT5SznUvC5XsKiEVXot_RziJQwuEdyNaI-UTr7J6jYPXfZpkxSJl7HaE1k_dlDR6H5BdUCOANXEevAyrN307fBNMzowEtGqjLSog3gI6A1aiOBCFxPXGtAcitqDC7YLeVUcJlFqG2JlWAQoZsavkInZm9C8588U_DulPId8mfF0Vs1-LR-vH/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZFBT4QwEIX_Si8cd1tAiR43a0JEVvBgZHsxY-myVZiytGzEX28lxsMqGzw1b2b63tcp5bSgHOGoKrBKI9ROb3n0nF7dRX4Ss_s4y27YQ5wHtxfBOmCxTxPKzw84B_V6OPAV5UKjle-WFthUujVk1Gg9VupGGquEx0zftrWS5uta0G3Wm4ryFux-oXCnafHTPh-bsVmxyp0dfj_1RI5TIOwUycTwCVeWP_qO6zoMojQJGbuccOuXZkkqfXSWjUMjgCUxFqwknaz6eoxxJH-UBNRqpztUQGwHaFroJIqBKCTjsgYi9qDQEIc3aynOpZRONm7RgEJ6bBac-7rfpX_BtW_8ZQg_Uvm04Ns8XX0C9EIFew!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZFBU8IwEIX_Si49SkKrHTw6MNMRweLBsebirGko0XYTkhTpvzd25ILA1FPm7by8fPtCOS0oR9ipCrzSCHXQrzx9W0we0vE8Y49Zns_YU7aK76_jacyyMZ1TftkQEtTHdsvvKBcavdx7WmBTaeNIr9FHrNSNdF6JiLnWmFpJFzGrW6-w-rkf2-V0WVFuwG-uFK41LQ4-Whx8l0FyNghEhdPi7_JHsneB8O4M0hnzEVe-eh4HrtskThfzhLGbM2ntyI1IpXchsgloBLAkzoOXxMqqrftnAsmJkYBarbVFBcRbQGfAShQdUUj61joiNqDQkYA3qJSQUsogm9A4oJARGwQXPvPv6F9w5pO_d_tJl9S75mXWfX0Da-ZqWw!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZFBU8IwEIX_Si49SkJRBo8OzHREsHhwrLk4awjtSrsJTUD6741VLkgZPGXeztuXLy9c8oxLgh3m4NEQlEG_yuHbbPQw7E8T8Zik6UQ8JYv4_joexyLp8ymX5w0hAT82G3nHpTLk9d7zjKrcWMdaTT4SS1Np51FFwm2tLVG7SFhQa6ScAS2ZK9DaIL7D4no-nudcWvDFFdLK8OywxLOTS-cRU3ERIoazpt9ajmTrAuVdB1-H-YgrXTz3A9ftIB7OpgMhbjrStj3XY7nZhcgqoP281YPXrNb5tmyvCSQnRgpKXJmaEJivgZyFWpNqGBJrK2yYKgDJsYB3USkhZamDrEL9QEpH4iK48M1_R_-Cs2v53uxHzaDcVS-T5vMLwjMuFw!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZFBT8JAEIX_yl56lN0WJXg0kDQiWDwY617MuF3KaDtbukul_9610ZCgJfU0eZOXN1_ecMlTLgkazMGhISi8fpaTl-X0bhIuYnEfJ8lcPMTr6PYymkUiDvmCy_MGn4Bvu5284VIZcvrgeEplbirLOk0uEJkptXWoAmH3VVWgtoFAagwqpPwrIapXs1XOZQVue4G0MTz9cfL06DwPk4hBMOhnTd8FnMjOBcrZHqge8wlXsn4MPdf1OJosF2MhrnrS9iM7YrlpfGTp0RhQxqwDp1mt833RnfEkf6wUFLgxNSEwVwPZCmpNqmVIrOutZWoLSJZ5vEGl-JRMe1n6zoGUDsQgOP_Q36t_wVXv8rU9TNtx0ZRP8_bjE91AQDg!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZFBT8JAEIX_yl56lF2KEjwaSBorWDwY617MsCxlpZ0tuwvSf-_YaELQEjxN3uTlzZc3XPKcS4S9KSAYi1CSfpXDt-noYdhPE_GYZNlEPCXz-P46Hsci6fOUy_MGSjDv262841JZDPoQeI5VYWvPWo0hEktbaR-MioTf1XVptI-EWoMr9ALUxn9lxG42nhVc1hDWVwZXluc_Xp4fe88DZeIiIEPT4XcJJ7J1gQpdWB3mE65s_twnrttBPJymAyFuOtJ2Pd9jhd1TZEVoDHDJfICgmdPFrmzPEMkfKwWlWVmHBlhwgL4Gp1E1zCBrm2sY1WbQM8K7qBRKWWqSFbUOqHQkLoKjp_5e_Quu3shFcxg1g3JfvUyaj08Y4BWh/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZFBTwIxEIX_Si97lJZFCR4NJBsRXDwY117M2C1LdXda2i6y_95xoxcUgqfJm7y8-fKGS15wibAzFURjEWrSz3L8spjcjYfzTNxneT4TD9kqvb1Mp6nIhnzO5WkDJZi37VbecKksRr2PvMCmsi6wXmNMRGkbHaJRiQitc7XRIRGu9WoDQTPrS-3DV07ql9NlxaWDuLkwuLa8-PHz4tB_GiwXZ4EZmh6_yziQvQtUPIZ2xHzAla8eh8R1PUrHi_lIiKsjae0gDFhldxTZEBoDLFmIEDXzumrr_gyR_LFSUJu19WiARQ8YHHiNqmMGWd9ex6g3g4ER3lmlUEqpSTbUPKDSiTgLjp77e_UvOPcuX7v9pBvVu-Zp1n18AqvAt14!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZFBU8IwEIX_Si4cJWmrDB4dmOmIYPHgWHNx1jSUSLsJTaj035t25AKWqce38_bl2xfKaUo5Qq1ycEojFF6_88nHcvo0CRYxe46TZM5e4nX4eBvOQhYHdEH5dYNPUF_7PX-gXGh08uhoimWujSWdRjdimS6ldUqMmD0YUyhp25nYETBGK3Sld9k2KaxWs1VOuQG3vVG40TQ9bdD0cuM6XMIGwfk0WeFvIWeyc4Hohesxn3El69fAc91H4WS5iBi760k7jO2Y5Lr2ke19BDAj1oGTpJL5oeie8SR_jAQUaqMrVEBcBWgNVBJFQxSSrr-GiC0otMTjDSrFp2TSy9J3DyjkiA2C8x98OfoXnNnxz-Y4baKiLt_mzfcP78y0fA!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZFBU8IwEIX_Si49SkKrDB4dmOmIYPHgWHNx1jSUSLspSaj037t29ALC4Cnzdt6-fPOWS55zidCaEoKxCBXpVzl6m48fRsNZKh7TLJuKp3QZ31_Hk1ikQz7j8ryBEszHdivvuFQWg94HnmNd2sazXmOIRGFr7YNRkfC7pqmM9pFoNRbWMbXWalMZH76DYreYLEouGwjrK4Mry_PfBZ4fLZxHy8RFaIZehz91HMjeBSr4E2wnzAdc2fJ5SFy3STyazxIhbk6k7QZ-wErbUmRNaAywYD5A0Mzpclf13xDJHyMFlVlZhwZYcIC-AadRdcwg6-vrqDQw6BnhXVQKpRSaZE3VAyodiYvg6LzHo3_BNRv53u3HXVK19cu0-_wCRfNmqQ!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZDBTsMwEER_xZccW7sJRHCsihQRUhIOiNQXtDhu6pKsXdutKF-PiThVbRVO1uyOZ55NOa0pRzioFrzSCF3QK56-F3dP6SzP2HNWlg_sJavix5t4EbNsRnPKrxtCgtrudnxOudDo5ZenNfatNo4MGn3EGt1L55WI2FZr-3sltsvFsqXcgN9MFK41rYfV9bqSjapT4bT498QTObhAeHeB4oL5hKusXmeB6z6J0yJPGLu9kLafuilp9SFE9gGNADbEefCSWNnuu6EmkJwZCejUWltUQLwFdAasRHEkConbG9MdidiAQkcC3qhPCSmNDLI3nQIUMmKj4CJ2ZvQvOPPJP47JdyHfJnxVFfMfz7m0oA!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBBU8IwEIX_Si49StKiHTw6MNOxgsWDY83FWUMowXYTklDpvzcWTwxl8LKZt9m8920opyXlCK2qwCuNUAf9ztOP-eQpjfOMPWdFMWMv2TJ5vE2mCctimlN-eSA4qO1uxx8oFxq9PHhaYlNp40iv0UdspRvpvBIR22ptj_X3YWIX00VFuQG_uVG41rQ8XvX1cnTBropW4bT4t-6J7KdAeDfAMjB8wlUsX-PAdT9O0nk-ZuxuwG0_ciNS6TZYNgGNAK6I8-AlsbLa131MIDnTElCrtbaogHgL6AxYiaIjConbG1N3RGxAoSMB76pPCS4rGWRjagUoZMSugovYmda_4MwX_-wOk25ct83brPv-ATkIlaw!/

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