1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHBTsMwDIZfJZcet6QtVOU4DamibHQcECUXFJqQBVqnS9JqfXvSwoUBUzlZlu3v929jiktMgfVKMqc0sNrnTzR53qS3SZhn5C4rimtyn-2im4toHZEsxDmmZxoKMhLU2-FAV5hWGpw4OlxCI3Vr0ZSDC4jy0cCXZkB6AVwbX27aWjGoREDGVgWdAolkxwwDNyDrmBONB6AFqpjdN8II1BrNu8rZUTcy2_VWYtoyt18oeNW4_IHG5f_RJ56L3UPoPV_FUbLJY0Iu_9DulnaJpO691QnNgH8KISNkV0_27ax7OcO4-Hafeezzz_Lf_H1xwdWstbhuhHWqCsg40b7Tl-GYDnHdN4-pXX0ACcsP0g!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZFNT4QwEIb_Si8cd1tAyXrcrAkRWcGDEXsxFWq3ClNoC1n-vQW9rB8bvEwzmenzzjuDKS4wBTZIwaxUwGqXP9HoOd3cRn4Sk7s4y67JfZwHNxfBLiCxjxNMzzRkZCLIt66jW0xLBZYfLS6gEao1aM7BekS6V8OXpkcGDpXSrty0tWRQco9MrRJ6CQKJnmkGdkTGMssbB0ArVDJzaLjmqNWq6ktrJt1A73d7gWnL7GEl4VXh4gcaF_9Hf_Oc5Q--83wVBlGahIRc_qHdr80aCTU4qzOaQfUphDQXfT3bN4v2ZTWr-Ml-lrHPH8td8_fBeSXn4FhdL_W8mGWDVqrhxsrSI-77HE4Z7Tt9GY-bMayH5jFPtx-QdYWI/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFBU4MwEIX_Si4c2wRQph47dYYRqeDBEXNxIsQ0ChuaBCz_3oBeqraDp8wmm-_te4spLjAF1kvBrFTAalc_0eg5Xd1GfhKTuzjLrsl9nAc3F8EmILGPE0zPNGRkJMi3_Z6uMS0VWH6wuIBGqNagqQbrEelODd-aHuk5VEq756atJYOSe2RsldBJEEh0TDOwAzKWWd44AFqgkpldwzVHrVZVV1oz6gZ6u9kKTFtmdwsJrwoXv9C4-D_6h-csf_Cd56swiNIkJOTyhHa3NEskVO-sTmgG1ZcQ0lx09WTfzMrLalbxo3zmsc8vy23z78F5JXFhutapcW1cJMA_kFVoup8xbqUabqwsPeJ-eOQEqX2nL8NhNYR13zzm6foTlSv4Zw!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZFPT8MwDMW_Si49bklbmMZxGlLF2Gg5IEouyLQhC2ucLkmr7duTFi78m8bJsmz9nt8z5bSkHKFXErwyCE3on_jseT2_ncWrjN1leX7N7rMiublIlgnLYrqi_MRCzgaCetvv-YLyyqAXB09L1NK0jow9-oipUC1-akasF1gbG8a6bRRgJSI2rCrsFEoiO7CA_kicBy90AJAJqcBttbCCtNbUXeXdoJvYzXIjKW_BbycKXw0tf6Bp-X_0N8958RAHz1dpMluvUsYu_9Dupm5KpOmD1RENWH8IEStk14z23Vl5eQu1-JLPeezTzwrf_P1wUStauq4NasK6EImG3RBXtQWU4ryTa6OF86qKWKBF7ASt3fGX42F-TJtePxbrxTuVw7eY/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZFBT4QwEIX_Si8cd1tAyXrcrAkRWcGDEXsxldZuFaZsW8juv7egF13d4GWaSSffm_cGU1xhCmxQkjmlgTW-f6LJc766TcIsJXdpUVyT-7SMbi6iTUTSEGeYnhkoyEhQb_s9XWNaa3Di4HAFrdSdRVMPLiDKvwa-NAMyCODa-O-2axSDWgRkHFXQK5BI9swwcEdkHXOi9QC0QDWzu1YYgTqjeV87O-pGZrvZSkw75nYLBa8aVydoXP0f_cNzUT6E3vNVHCV5FhNy-Yd2v7RLJPXgrU5oBvxTCBkh-2ayb2fl5Qzj4ls-89jnj-Wv-fvigqupjAkMiguDdDd_Wa5bYZ2qA-IRUznldO_05XhYHeNmaB_LfP0BLOKbpw!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZHNTsMwEIRfxZccqd0UqnKsihRRWlIOiOALMvHiGuK1aztR-_Y4gQt_VbmstfLqm51ZymlFOYpOKxG1RdGk_pFPn1azm-l4WbDboiyv2F2xya_P80XOijFdUn5koGQ9Qb_udnxOeW0xwj7SCo2yLpChx5gxnV6Pn5oZ6wCl9enbuEYLrCFj_ajGVqMiqhVeYDyQEEUEkwDkjNQibA14IM5b2dYx9Lq5Xy_WinIn4vZM44ul1Q80rf6P_ua53NyPk-fLST5dLSeMXfyh3Y7CiCjbJasDWqD8ECIeVNsM9sNJeUUvJHzJ5zT28WOla_6-OEg9FGKEc31OwUEdBg3VagmNRjhtcWkNhKjrjCXcUI4z3Rt_Puxnh0nTmYfNav4OlzqqzQ!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZHNTsMwEIRfxZccWzsprcoRtVJEaUk5IIIvyMTGNcRr13ZC8_Y4AQnxV5XLWiuvvtmZxRSXmAJrlWRBGWB17O_p7GE9v5qlq5xc50WxJDf5Nrs8yxYZyVO8wvTIQEF6gnre7-kFppWBIA4Bl6ClsR4NPYSEqPg6-NBMSCuAGxe_ta0Vg0okpB9V0CiQSDbMMQgd8oEFoSMAjVDF_E4LJ5B1hjdV8L1u5jaLjcTUsrAbKXgyuPyBxuX_0d88F9vbNHo-n2Sz9WpCyPQP7Wbsx0iaNlod0Az4uxByQjb1YN-flFdwjIsv-ZzGPn6seM3fFxdcDQVpZm2fk7ei8oOGbBQXtQIRF5-SlPQjp3ngRgsfVJWQSB7KUXxCPvH2hT52h3k3qVt9t-xe3wAMyQG_/
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/lZHNTsMwEIRfxZccW7spjcoRtVJEaUk5IIIvyCTGNcRr1z-heXucwAUoVbmstfJqvp1ZTHGJKbBWCualBtbE_pFmT-v5TTZZ5eQ2L4olucu36fVFukhJPsErTE8MFKRXkK_7Pb3CtNLg-cHjEpTQxqGhB58QGV8LX8yEtBxqbeO3Mo1kUPGE9KMSggSBRGCWge-Q88xzFQXQCFXM7RS3HBmr61B513NTu1lsBKaG-d1IwovG5S9pXP5f-ofnYns_iZ4vp2m2Xk0Jmf3BDmM3RkK30eogzaD-BCHLRWgG--6svLxlNf-Wz3nap48Vr3l8cV7LoSDFjOlzcoZXbmCIIGveSOBx8fksQ8xBJO6DtEN859mpteLOyyohETKUk6SEHCWZN_rcHebdtGnVw7J7_wC3p3uC/
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/lZExT8MwEIX_ipeMrZ0UqjKiVoooLSkDInhBJjHuQXJ2bSc0_x4nsBRoVZazTj697947ymlOOYoWlPCgUVShf-LT59XsdhovU3aXZtmC3aeb5OYimScsjemS8hMDGesV4G2349eUFxq93HuaY620cWTo0UcMwmvxmxmxVmKpbfiuTQUCCxmxfhSwAVRENcIK9B1xXnhZBwEyIoVw21paSYzVZVN413MTu56vFeVG-O0I8FXT_Jc0zf8v_cNztnmIg-erSTJdLSeMXR5hN2M3Jkq3weogLbD8AhErVVMN9t1ZeXkrSnmQz3nap48Vrvn34rKEoZBaGNPn5Iws3MBQDZSyApRh8VnMCGCroeipuwbsEOF5lkpdS-ehiFgADeUkLWJHaeadv3T7WTep2vpx0X18AiDJ80k!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZFNT8MwDIb_Si49smQdTOOINqlibHQcECUXZJqQBZqPJWlZ_z1p4MKAaVwcWXbex6-NKa4w1dBJAUEaDU3MH-n0aTW7mY6XBbktynJB7opNfn2ez3NSjPES0yMNJRkU5OtuR68wrY0OfB9wpZUw1qOU65ARGV-nv5gZ6bhmxsWyso0EXfOMDK1St1ILJFpwoEOPfIDAVRRAZ6gGv1XccWSdYW0d_MDN3Xq-FphaCNszqV8Mrn5I4-r_0geey839OHq-nOTT1XJCyMUf7HbkR0iYLlpN0qDZJwg5Ltom2fcn7Ss4YPzbfk7TPn6seM3fB-dMpoAUWDvsyVte-8QQrWS8kZrHwRkEQB00kiXcSU6YUdwHWWck6qdwFBI_HEDsG33u97N-0nTqYdG_fwCBqNaQ/
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/lZHLTsMwEEV_xZssW7sprcoStVJEaUlZIII3yMSDa4gftZ3Q_D1OyoZXVDZjjWZ0z9xrTHGBqWaNFCxIo1kV-0c6f9osbuaTdUZuszxfkbtsl15fpMuUZBO8xnRgISedgnw9HOgVpqXRAY4BF1oJYz3qex0SIuPr9CczIQ1oblwcK1tJpktISLcqdS21QKJmjunQIh9YABUF0AiVzO8VOEDWGV6XwXfc1G2XW4GpZWE_kvrF4OKHNC7-L_3Nc767n0TPl9N0vllPCZn9wa7HfoyEaaLVXpppfgIhB6Kuevv-rLyCYxy-5HOe9vBnxd_8_XDgsi9IMWu7nLyF0vcMUUsOldQQD1_MUuRZBaeJ2Ue0NS5mK84yxY0CH2SZkIjqyyAvIQM8-0af2-OinVaNeli17x8z7TBJ/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZHPT8MgFMf_FS49btBOm3lcZtI4N1sPxsrFICBD20cHtFn_e2n14tRmnsgLL5_vj4cpLjEF1mnFvDbAqjA_0fR5u7xN401G7rI8vyb3WZHcXCTrhGQx3mA6sZCTgaDfDge6wpQb8PLocQm1Mo1D4ww-Ijq8Fr40I9JJEMaG77qpNAMuIzKsamg1KKRaZhn4HjnPvKwDAM0QZ25fSytRY41ouXeDbmJ3653CtGF-P9PwanD5A43L_6NPMufFQxwyXy2SdLtZEHL5h3Y7d3OkTBeijmgG4lMIWanaaozvzurLWybkt37OY08fK1zzd-NSaFw6b0IHA1dwVBk-IoMHIc_zLEwtndc8IgEXkSlc805f-uOyX1Rd_VhsVx8qsf5Z/
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/lZHNTsMwEIRfxZccW7spROWIWikitKQcEMEXZGzjGpJ1ajuheXucwKX8hHJarXb1zc4sprjAFFirFfPaACtD_0CTx_XiOpllKblJ83xFbtNtfHUWL2OSznCG6chCTnqCftnv6SWm3ICXB48LqJSpHRp68BHRoVr41IxIK0EYG8ZVXWoGXEakX9XQaFBINcwy8B1ynnlZBQCaIM7crpJWotoa0XDvet3YbpYbhWnN_G6i4dng4hsaF_9Hf_Gcb-9mwfPFPE7W2ZyQ81-0m6mbImXaYHVAMxAfQshK1ZSDfXdSXt4yIY_yOY09_qzwzZ8Pl0LjwnkTMui5gqPS8AEZbhDS_TE8wZAwlXRe84gErYiM4EaHuH6lT91h0c3LtrpfdW_vRG3YQw!!/
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/lZG7TsMwFIZfxUvG1m4KURlRK0WElpQBEbwgYxvXkBynthOat8cJXcqlCpN15KPvvxxMcYEpsFYr5rUBVob5iSbP68VtMstScpfm-Yrcp9v45iJexiSd4QzTMws56Qn6bb-n15hyA14ePC6gUqZ2aJjBR0SH18JRMyKtBGFs-K7qUjPgMiL9qoZGg0KqYZaB75DzzMsqANAEceZ2lbQS1daIhnvX68Z2s9woTGvmdxMNrwYXP9C4-D_6W-Z8-zALma_mcbLO5oRc_qHdTN0UKdOGqAOagfgSQlaqphziu1F9ecuEPOlnHPv8scI1fzcuhcaF8yZ00HMFR6XhAzJ4EDJ4DiLD7fq_42KpFRwbbGoRnIhR0YSppPOaRySoRuSMakTGqdbv9KU7LLp52VaPq-7jEwDQ4Pc!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZFPT8MwDMW_Si49bsk6mMZxGlJF2eg4IEouyKQhC7ROlz_V9u3JChdgTOVkWbZ-7z2bclpSjtBpBV4bhDr2T3z2vJrfziZ5xu6yorhm99kmvblIlynLJjSn_MxCwY4E_bbb8QXlwqCXe09LbJRpHel79AnTsVr80kxYJ7EyNo6bttaAQibsuKoxaFREBbCA_kCcBy-bCCAjIsBtG2klaa2pgvDuqJva9XKtKG_Bb0caXw0tf6Fp-X_0j8zF5mESM19N09kqnzJ2-Yd2GLsxUaaLUXs0YPUpRKxUoe7ju0H38hYq-e0-w9jnnxW_edq4rHTvgYRWECkEeKiNCnKQ18o00nktEhYxCTuFad_5y2E_P0zrrnncrBYf6dxQfw!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZHBTsMwDIZfJZcet6QtVOU4DamibHQcECUXFNqQBVonS9JqfXvSwoUNpu1kWba_37-NKS4xBdZLwZxUwBqfv9DkdZXeJ2GekYesKG7JY7aJ7q6iZUSyEOeYnmgoyEiQH7sdXWBaKXB873AJrVDaoikHFxDpo4EfzYD0HGplfLnVjWRQ8YCMrRI6CQKJjhkGbkDWMcdbD0AzVDG7bbnhSBtVd5Wzo25k1su1wFQzt51JeFe4PELj8nL0gedi8xR6zzdxlKzymJDrf7S7uZ0joXpvdUIzqL-FkOGiayb79qx7OcNq_us-57FPP8t_8-_FNTMOuPGoS5asVcutk1VAjuf1J30b9ukQN337nNrFFy5Oev0!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZHNTsMwEIRfxZccWzspVOVYFSkipCQcEMEXZBLjGpK165-ofXucgJCgUMpptdrVNzuzmOIKU2C9FMxJBawN_QOdP-aL63mcpeQmLYpLcpuWydVZskpIGuMM0yMLBRkI8mW7pUtMawWO7xyuoBNKWzT24CIiQzXwoRmRnkOjTBh3upUMah6RYVWClyCQ8MwwcHtkHXO8CwA0QTWzm44bjrRRja-dHXQTs16tBaaauc1EwrPC1QEaV_9Hf_NclHdx8HwxS-Z5NiPk_BdtP7VTJFQfrI5oBs27EDJc-Ha0b0_KyxnW8C_5nMY-_qzwzZ8P18w44CagPo-0G6n1EFmjaj8qGr710oyhnWaiUR23TtYROeBH5A--fqVP-91iP2v77r7Ml2__8noT/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFBT8MwDIX_Si49smQdTOM4DalibHQcECUXZNKQhbVOlqTV9u9JC0KCwRinyLH1Pr9nymlBOUKrFQRtEKpYP_Lx02JyMx7OM3ab5fkVu8tW6fV5OktZNqRzyo8M5KxT0K_bLZ9SLgwGuQu0wFoZ60lfY0iYjq_DD2bCWomlcbFd20oDCpmwblRjo1ER1YADDHviAwRZRwFyRgT4dS2dJNaZshHBd9zULWdLRbmFsD7T-GJocSBNi_9Lf_Ocr-6H0fPlKB0v5iPGLn5hNwM_IMq00WovDVi-g4iTqql6-_6kvIKDUn7J5zTt48eK1_x5cQsuoHRR6nNJEb8M9hgLYgOqi8_JbaNdn9tpPkpTSx-0SNgBIp78T4Td8Of9brIfVW39sFpM3wDnhdK0/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFBT8MwDIX_Si49bkk7mMZxGlJF2eg4IEouyKQhDWudLkmr7d-TbQgJBmOcLMvW9_yeKacF5Qi9VuC1QahD_8THz_PJ7TjOUnaX5vk1u0-Xyc1FMktYGtOM8hMLOdsR9Nt6zaeUC4NebjwtsFGmdWTfo4-YDtXih2bEeomlsWHctLUGFDJiu1WNnUZFVAcW0G-J8-BlEwBkQAS4qpFWktaashPe7XQTu5gtFOUt-Gqg8dXQ4ghNi_-jv3nOlw9x8Hw1SsbzbMTY5S_a3dANiTJ9sLpHA5YHIWKl6uq9fXdWXt5CKb_kcx779LPCN38-vAXrUdqA-jwyBCKqIKJdyAXE6pCeLmWtUZ5nojSNdF6LiB3xI_YHv13xl-1msh3VffO4nE_fAQCsb7M!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZFBT8MwDIX_Si49bsk6mMZxGlLF2Og4IEouyGtNFtY6XZJW278nHQgJBqicIiv2-_yeueQZlwStVuC1IShD_SQnz8vp7WS0SMRdkqbX4j5ZxzcX8TwWyYgvuPyjIRWdgn7d7-WMy9yQx4PnGVXK1I6davKR0OG19MGMRItUGBu-q7rUQDlGomvV1GhSTDVggfyROQ8eqyDABiwHt63QIqutKZrcu44b29V8pbiswW8Hml4Mz86kefZ_6W-e0_XDKHi-GseT5WIsxOUv7GbohkyZNlg9SQMV7yBmUTXlyb7rlZe3UOCXfPpp_32scM2fF6_BekIbpD6XDIHk2wDRDpnX-Q59l19HLWGDZSh6GSlMhS7MR-KMEYkejHonN8fD9Dgu2-pxvZy9AU2GASY!/
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/lVFPT8IwFP8qvSzRA7QbSvBoIFlEcHgwzl5M2cqodG1pu8m-vW_TmCiK89S8vvd-_x6mOMVUsVoUzAutmIT6iY6fF5PbcTiPyV2cJDNyH6-im4toGpE4xHNMTwwkpEUQL_s9vcY008rzg8epKgttHOpq5QMi4LXqgzMgNVe5ttAujRRMZTwg7ahQlVAFKipmmfINcp55XgIAGqCMuW3JLUfG6rzKvGt5I7ucLgtMDfPbgVAbjdMjaJz-H_qb52T1EILnq1E0XsxHhFz-wl0N3RAVugarHTRT-TsRsryoZGff9crLW5bzL_n0wz59LLjmz8INs15xC1CfIiGQbAskwnHkRbbjvs2vZZVszSUUsMbtoPsyWjYbWWmrmdw1ErlqDdpAt0NnZsPceS_TuS65A66AHOkJyN96YK2_HrOj6-YwaUayLh9nzesbXc-pLQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCT4aSBYRHD4YZ19M7UqpbLejvZvs39uhIVEU8ak56c357jmXcppRDqIxWqCxIIqgn_joeT6-HQ1mCbtL0nTK7pNlfHMRT2KWDOiM8hMDKesczOt2y68plxZQ7ZBmUGpbebLXgBEz4XXwyYxYoyC3LnyXVWEESBWxbtRAbUATXQsnAFviUaAqgwHpESn8ulROkcrZvJboO27sFpOFprwSuO4ZWFmaHVnT7P_W3zKny4dByHw1jEfz2ZCxy1_Ydd_3ibZNiLq3FpB_gIhTui728f1ZfaETufrSz3nep48Vrvnz4pVwCMoFq8OSoRC5DhDjFUEjNwq7_jpqIV5UEQTNVrU7KCIknhUtt6XywTFiR9SI_U2N2BG12vCXdjduh0VTPk7bt3dbWFeU/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZHBTgIxEIZfpZc9QsuiBI8Ek40ILh6May-mdGdLZXda2u4G3t6CxkRRgqdm0sn3zzdDOS0oR9FpJYI2KOpYv_DR63x8PxrMMvaQ5fkte8yW6d1VOk1ZNqAzys805OxA0G_bLZ9QLg0G2AVaYKOM9eRYY0iYjq_Dz8yEdYClcfG7sbUWKCFhh1aNrUZFVCucwLAnPogATQSQHpHCrxtwQKwzZSuDP-SmbjFdKMqtCOuexsrQ4gRNi_-jfzjny6dBdL4ZpqP5bMjY9R_Zbd_3iTJdVD2iBZYfQcSBauujvr9oX8GJEr7t5zL2-WPFa_4-uBUuILiI-hoSdhbQAzFV5SEQuRZOwUrIzWUCpWnABy0TdsJO2Bm23fDVfjfeD-uueV7OJ-9oMF4Z/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZJRT8IwEMe_Sl_2CC1DCT4aSBYRHD4YZ19M6Y5S2a6j7Sb79hYkJogQfGou1_x-97-WcppRjqLRSnhtUBShfuOD9-nwcdCbJOwpSdMxe07m8cNNPIpZ0qMTyi9cSNmOoD82G35PuTToYetphqUylSP7Gn3EdDgtHpwRawBzY0O7rAotUELEdlc11hoVUbWwAn1LnBceygAgHSKFW5VggVTW5LX0bueN7Ww0U5RXwq86GpeGZidomv0f_StzOn_phcx3_XgwnfQZuz3jrruuS5RpQtQ9WmD-LSIWVF3s47ur9uWtyOFoP9exLz9WeM2_B6-E9Qg2oH6GhG0F6ICY5dKBJ3IlrIKFkOvQk4XQJdG4qbVtr8qTmxKc1zJiJ6qInVeFb3GkqtZ80W6Hbb9oytdx-_kFFlimlg!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZFBT8MwDIX_Si49bslamMZxGlLF2Gg5IEouyLRZFmidLkmr9d-TFoQEg6mcLMvW996zKacZ5QitkuCURih9_8Tnz5vF7Xy2jtldnCTX7D5Ow5uLcBWyeEbXlJ9ZSFhPUK-HA19Snmt04uhohpXUtSVDjy5gyleDn5oBawUW2vhxVZcKMBcB61cVNgolkQ0YQNcR68CJygPIhORg95UwgtRGF03ubK8bmu1qKymvwe0nCneaZidomv0f_SNzkj7MfOarKJxv1hFjl39oN1M7JVK3PuqABiw-hIgRsimH-HbUvZyBQny7zzj2-Wf5b_5uvAbjUBiP-jK5g8Mop4WuhHUqD9gJJGA9pH7jL91x0UVlWz2mm-U75Ss2Zw!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZFBT8MwDIX_Si49bsk6qMZxGlLF2Gg5IEouyGtDFmidLknL-u9JB5oEg6mcLMvW996zKacZ5QitkuCURih9_8Sj59XsNposY3YXJ8k1u4_T8OYiXIQsntAl5WcWEtYT1Otux-eU5xqd2DuaYSV1bcmhRxcw5avBL82AtQILbfy4qksFmIuA9asKG4WSyAYMoOuIdeBE5QFkRHKw20oYQWqjiyZ3ttcNzXqxlpTX4LYjhS-aZidomv0f_SNzkj5MfOaraRitllPGLv_QbsZ2TKRufdQDGrD4FCJGyKY8xLeD7uUMFOLbfYaxzz_Lf_N34zUYh8J41NHku9goBDPMbqErYZ3KA3ZCCtiRVL_xTbefddOyrR7T1fwDaJtelg!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZFPT4QwEMW_Si8cd1tACR43a0LEXVkPRuzFVKjdKky7bSHLt7egB_9u8NRMOvN7781giktMgfVSMCcVsMbXDzR53KTXSZhn5CYriktym-2iq7NoHZEsxDmmJxoKMhLky-FAV5hWChw_OlxCK5S2aKrBBUT618CHZkB6DrUy_rvVjWRQ8YCMrRI6CQKJjhkGbkDWMcdbD0ALVDG7b7nhSBtVd5Wzo25ktuutwFQzt19IeFa4_IHG5f_R3zIXu7vQZ76Io2STx4Sc_6HdLe0SCdX7qBOaQf0uhAwXXTPFt7P25Qyr-Zf9zGOfPpa_5u_GvRxYrYybMLMc1qrl1slq8vp5WL_Sp-GYDnHTt_epXb0BkMpfBQ!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZHLTsMwEEV_xZsuW7sJVGVZFSkitKQsEMEb5CbGMSRj155E7d_jBBY8S1lZI1vn-N6hnOaUg-i0EqgNiDrMD3z2uJpfz6Zpwm6SLLtkt8kmujqLlhFLpjSl_MiDjPUE_bzb8QXlhQGUe6Q5NMpYT4YZcMR0OB28O0esk1AaF64bW2sBhRyx_qmGVoMiqhVOAB6IR4GyCQAyJoXwVSOdJNaZsi3Q997IrZdrRbkVWI01PBmaf0PT_P_oL5mzzd00ZL6Io9kqjRk7_8XdTvyEKNOFqANaQPkmIk6qth7i-5P6QidK-amf09jHlxW2-fPHgw68NQ4HTGiMVMSZrQZvgPhKW9uXF0Z0oZ-TU5SmkR51MeT5IAjb_ltgX_j2sJ8f4rpr7jerxSvsKQOP/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZHLTsMwEEV_xZssW7spRGVZFSmitKQsEMEbZBLjGpKxa0-i5u9xAgueVVhZI4_O8b2mnOaUg2i1EqgNiCrMDzx53Cyuk9k6ZTdpll2y23QXX53Fq5ilM7qm_MRCxnqCfjkc-JLywgDKI9IcamWsJ8MMGDEdTgcfzoi1EkrjwnVtKy2gkBHrVzU0GhRRjXACsCMeBco6AMiEFMLva-kksc6UTYG-98Zuu9oqyq3A_UTDs6H5DzTN_4_-ljnb3c1C5ot5nGzWc8bO_3A3Uz8lyrQh6oAWUL6LiJOqqYb4flRf6EQpv_Qzjn36s8Jv_v7woANvjcMBQ3MlQTpREWca7GsbZHttbT9o8OhCTaPDlKaWHnUxxPrkidh4j33lT91x0c2rtr7fbZZvkphlYw!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFPT8MwDMW_Si49bsk6qMZxGlLF6Og4IEouyDRZFmidLkmr7duTFg6MP9M4WZat3_N7ppwWlCN0WoHXBqEK_RNPnrPZbTJZpuwuzfNrdp-u45uLeBGzdEKXlJ9YyFlP0K-7HZ9TXhr0cu9pgbUyjSNDjz5iOlSLn5oR6yQKY8O4bioNWMqI9asaW42KqBYsoD8Q58HLOgDIiJTgtrW0kjTWiLb0rteN7WqxUpQ34LcjjRtDix9oWvwf_c1zvn6YBM9X0zjJllPGLv_QbsduTJTpgtUBDSg-hIiVqq0G--6svLwFIY_yOY99-lnhm78fHuTQNcb6AUML502Io5fYQKkrHQIDIax0Tp53vzC1dF6Xg5Mv6IidRDdv_OWwnx2mVVc_rrP5O0yI8L0!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZE9T8MwEIb_ipeMrd0UqjJWRYoILSkDInhBJnEdQ3x2bSdq_z2OYeCzlMk6-fS899xhiktMgfVSMC81sDbUD3T2uJpfzyZ5Rm6yorgkt9kmvTpLlynJJjjH9EhDQQaCfN7t6ALTSoPne49LUEIbh2INPiEyvBbeMxPSc6i1Dd_KtJJBxRMytEroJAgkOmYZ-ANynnmuAgCNUMVco7jlyFhdd5V3Q25q18u1wNQw34wkbDUuv6Fx-X_0F-diczcJzhfTdLbKp4Sc_5Ldjd0YCd0H1YhmUL8FIctF10Z9d9K-vGU1_7Sf09jHjxWu-fPgIQ6c0dZHDC5dI40Z9lXzrQQZ2TFxq606zaDWijsvq-jyAZ6QP-DmhT4d9vPDtO3V_Wa1eAWetdsZ/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZHNUsIwFEZfJRuWkFCUwSWDMx0RLC4cazZObGOItjchue3A25tGF-IP1lUmkzvn5Psu5TSnHESrlUBtQFTh_sCnj6vZ9XS8TNlNmmWX7DbdJFdnySJh6ZguKT8xkLGOoF92Oz6nvDCAco80h1oZ60m8Aw6YDqeDD-eAtRJK48JzbSstoJAD1o1qaDQoohrhBOCBeBQo6wAgQ1IIv62lk8Q6UzYF-s6buPVirSi3ArdDDc-G5t_QNP8_-kvmbHM3DpkvJsl0tZwwdv6Luxn5EVGmDVEjWkD5LiJOqqaK8X2vvtCJUh710499ellhmz9_POjAW-MwYmJj3lS6FBiq9FttbVeeBo8u9NM7RWlq6VEXMc8nQdz2XwL7yp8O-9lhUrX1_WY1fwNr6eSl/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZFNT4MwGMe_Si8ct3agZB6XmRCRyTwYsRdToZYqPO3aQjY_vYV58HXBU_OkT37_lwdTXGAKrJeCOamANX5-oPFjtryOF2lCbpI8vyS3yTa8OgvXIUkWOMX0xEJOBoJ82e3oCtNSgeN7hwtohdIWjTO4gEj_GvjQDEjPoVLGf7e6kQxKHpBhVUInQSDRMcPAHZB1zPHWA9AMlczWLTccaaOqrnR20A3NZr0RmGrm6pmEZ4WLH2hc_B_9LXO-vVv4zBdRGGdpRMj5H9rd3M6RUL2POqIZVEchZLjomjG-ndSXM6ziX_qZxj59LH_N3417ObBaGTdicGFrqfXQl4TBhC-nlKxBR1dvCvi0FJVquXWyHPN8EgjIBAH9Sp8O--Uhavr2fput3gGQe_95/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFdT8IwFIb_Sm92CS1DCV4STBYRHF4YZ29M7UqpbqelPVvg39tNL_wkcNU0PXmevu-hnBaUg2iNFmgsiCren_jkeTm9nYwWGbvL8vya3Wfr9OYinacsG9EF5UcGctYRzOtux2eUSwuo9kgLqLV1gfR3wISZeHr4dCasVVBaH59rVxkBUiWsGzXQGNBEN8ILwAMJKFDVEUAGRIqwrZVXxHlbNhJD5039ar7SlDuB24GBjaXFLzQtzkf_yJyvH0Yx89U4nSwXY8Yu_3E3wzAk2rYxao8WUH6IiFe6qfr44aS-0ItSfevnNPbxZcVt_v3xqIPgrMceQ4uNKtWeaG-baJG2qpREErbGua5EAwF97OnkNKWtVUAj-1xfRAk7Q-Te-MthPz2Mq7Z-XC9n735J87s!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZFfT4MwFMW_Sl943FpAyXxcZkJEJvhgxL6YCrWrg1vWFjK-vQV9cP5Z8Km56c3v3HMOprjAFFgvBbNSAavd_ESj53R1G_lJTO7iLLsm93Ee3FwEm4DEPk4wPbOQkZEg3w4Husa0VGD50eICGqFag6YZrEekezV8anqk51Ap7b6btpYMSu6RcVVCJ0Eg0THNwA7IWGZ54wBogUpmdg3XHLVaVV1pzagb6O1mKzBtmd0tJLwqXPxA4-L_6G-es_zBd56vwiBKk5CQyz-0u6VZIqF6Z3VCM6g-hJDmoqsn-2ZWXlazip_kM499vizX5u-HOzkwrdJ2wrjEmNaSa1RL2M87uFINN1aW0-lfWK7YE1a7py_DcTWEdd885un6HXcFXgE!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZFBU8IwEIX_Si4cIaEog0cGZzpWsHhwrLk4SxrTSLspSdqh_95QPQgqg6edN7vzvX27lNOMcoRWK_DaIJRBv_Dp63J2Px0nMXuI0_SWPcbr6O4qWkQsHtOE8jMDKTsQ9Ptux-eUC4Ne7j3NsFKmdqTX6AdMh2rxy3PAWom5saFd1aUGFHLADqMaG42KqAYsoO-I8-BlFQBkSAS4opJWktqavBHeHXwju1qsFOU1-GKo8c3Q7AeaZv9Hn2RO10_jkPlmEk2XyYSx6z-8m5EbEWXaELVHA-afRsRK1ZR9fHfRvbyFXB7d5zL2-WeFb_6-eLBDVxvre8ypJqIAq-QGxPay7XNTSee16HN8A53qI3C95ZtuP-smZVs9r5fzDzKLG-E!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZFBT8IwGIb_Si8coWUowSPBZHGCw4Nx9mI-utpVtq-j7Rb27y3TgyISPDVv-uV5-_SjnGaUI7RagdcGoQz5hU9fl7P76TiJ2UOcprfsMV5Hd1fRImLxmCaUnxlI2YGg33c7PqdcGPRy72mGlTK1I31GP2A6nBa_OgeslZgbG66rutSAQg7YYVRjo1ER1YAF9B1xHrysAoAMiQBXVNJKUluTN8K7Q29kV4uVorwGXww1vhma_ULT7P_oI-d0_TQOzjeTaLpMJoxd_9HdjNyIKNMG1R4NmH8WEStVU_b67qL_8hZy-eN_LmOfX1bY5umHhzp0tbG-xxxnIgqwSm5AbB3JpQddXiSRm0o6r0Wv8413nE_x6y3fdPtZNynb6nm9nH8ATHjS5g!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZExT8MwEIX_ipeMrd0EojJWRYoIKSkDInhBJjGuIT4nthM1_x43MNAAVZlOT3f63r07THGBKbBeCuakBlZ7_UTj52x5Gy_ShNwleX5N7pNteHMRrkOSLHCK6YmBnBwI8q1t6QrTUoPje4cLUEI3Fo0aXECkrwa-PAPSc6i08W3V1JJByQNyGJXQSRBIdMwwcAOyjjmuPADNUMnsTnHDUWN01ZXOHnxDs1lvBKYNc7uZhFeNix9oXPwfPcmcbx8WPvNVFMZZGhFy-Yd3N7dzJHTvo45oBtWnETJcdPUY3551L2dYxY_ucx779LP8N39f3NuBbbRxI2aqUVkzqZCEtpNmOGv_SitunSzHJN9QUz1BN-_0Zdgvh6ju1eM2W30A9e5SDA!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZFNT4QwEIb_Si8cd9sFJXjcrAkRd2U9GLEXU6GWKky7bSHLv7egMfFrg6fppDPPO-8MprjAFFgvBXNSAWt8_kDjx21yHa-ylNykeX5JbtN9eHUWbkKSrnCG6YmCnIwE-XI40DWmpQLHjw4X0AqlLZpycAGRPhr40AxIz6FSxn-3upEMSh6QsVRCJ0Eg0THDwA3IOuZ46wFogUpm65YbjrRRVVc6O-qGZrfZCUw1c_VCwrPCxQ80Lv6P_uY539-tvOeLKIy3WUTI-R_a3dIukVC9tzqhGVTvQshw0TWTfTtrX86win_Zzzz26WP5a_4-eGWURraWetZwlWq5dbL0r88-_UqfhmMyRE3f3id2_QYfnUaa/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZHNTsMwEIRfxZceWzsJVOVYFSkitCQcEMEXZBLjGJK1aztR8_a4gUotP1U4eVZefbOziynOMQXWScGcVMBqXz_R-fN6cTsPkpjcxWl6Te7jLLy5CFchiQOcYHqmISV7gnzbbukS00KB4zuHc2iE0hYNNbgJkf418OU5IR2HUhn_3ehaMij4hOxbJbQSBBItMwxcj6xjjjcegKaoYLZquOFIG1W2hbN739BsVhuBqWaumkp4VTj_gcb5_9HfMqfZQ-AzX0XhfJ1EhFz-4d3O7AwJ1fmoA5pB-WmEDBdtPcS3o_blDCv5yX7Gsc8fy1_z98FLozSyldRH0nO3rTTDksYNXaqGWycLrw6QI3nK0-_0pd8t-qjumsdsvfwAnTXt-A!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZFBT8MwDIX_Si49bsk6mMpxGlLF2Og4IEouKLQhCzROl7jV-u_JOi6MMZWTZdn6nt8z5TSnHESrlUBtQVShf-Gz11VyP5ssU_aQZtkte0w38d1VvIhZOqFLyi8sZOxA0B-7HZ9TXlhAuUeag1G29qTvASOmQ3XwrRmxVkJpXRibutICChmxw6qGRoMiqhFOAHbEo0BpAoCMSCH81kgnSe1s2RToD7qxWy_WivJa4Hak4d3S_Bea5v9Hn3jONk-T4PlmGs9Wyylj139oN2M_Jsq2wWqPFlAehYiTqql6-35QXuhEKX_kM4x9-Vnhm-cPB1MGDDYOPEFLjhkOOrS0RnrURcTOM-pP_tbtk25ateY58fMvTn5MTg!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZFNT8MwDIb_Si49bklbqMpxGlJF2eg4IEouKLQhC7ROlqTV-u9JC0Liayony7L9vH5tTHGJKbBeCuakAtb4_IEmj5v0OgnzjNxkRXFJbrNddHUWrSOShTjH9ERDQUaCfDkc6ArTSoHjR4dLaIXSFk05uIBIHw18aAak51Ar48utbiSDigdkbJXQSRBIdMwwcAOyjjneegBaoIrZfcsNR9qouqucHXUjs11vBaaauf1CwrPC5Q80Lv-P_ua52N2F3vNFHCWbPCbk_A_tbmmXSKjeW53QDOp3IWS46JrJvp11L2dYzb_cZx779LP8N39f3HbaC_F5u9Wq5dbJKiCfY_qVPg3HdIibvr1P7eoNIDV66A!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZHLTsMwEEV_xZssWzsJVGVZFSmitKQsEMEbZBLjGpKx60fU_D1OoIvyqMLKGnnm3HtnMMUFpsBaKZiTClgd6ic6e17Pb2fxKiN3WZ5fk_tsm9xcJMuEZDFeYXqmISc9Qb7t93SBaanA8YPDBTRCaYuGGlxEZHgNfGlGpOVQKRO-G11LBiWPSN8qwUsQSHhmGLgOWcccbwIATVDJ7K7hhiNtVOVLZ3vdxGyWG4GpZm43kfCqcPEDjYv_o79lzrcPcch8lSaz9Sol5PIPbT-1UyRUG6IOaAbVpxAyXPh6iG9H7csZVvGT_Yxjnz9WuObvxq3XQYgHb0b5sCsxymSlGm6dLCNynI_IcV6_05fuMO_Sum0et-vFBx6oHbk!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZFRT4MwFIX_Sl943NoxJfNxmQkRmeCDEftiKtRSB7ddW8j49xbUB3Uu86k56c137jkXU1xgCqyXgjmpgDVeP9HoOV3dRoskJndxll2T-zgPby7CTUjiBU4wPTGQkZEg3_Z7usa0VOD4weECWqG0RZMGFxDpXwOfngHpOVTK-O9WN5JByQMyjkroJAgkOmYYuAFZxxxvPQDNUMls3XLDkTaq6kpnR9_QbDdbgalmrp5JeFW4-IXGxf_RPzJn-cPCZ75ahlGaLAm5_MO7m9s5Eqr3USc0g-rDCBkuumaKb8_qyxlW8W_9nMc-fSx_zeOL2057I-5306zcjUVN-Fpq7cVZG1eq5dbJMiBfsIAchekdfRkOq2HZ9O1jnq7fAfOqW08!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZFfT4MwFMW_Sl943FpAyXxcZkJEJvhgxL6YCrWrwi1rCxnf3oLuYf5Z8Km56c3v3HMOprjAFFgvBbNSAavd_ESj53R1G_lJTO7iLLsm93Ee3FwEm4DEPk4wPbOQkZEg3_Z7usa0VGD5weICGqFag6YZrEekezV8aXqk51Ap7b6btpYMSu6RcVVCJ0Eg0THNwA7IWGZ54wBogUpmdg3XHLVaVV1pzagb6O1mKzBtmd0tJLwqXPxA4-L_6G-es_zBd56vwiBKk5CQyz-0u6VZIqF6Z3VCM6g-hZDmoqsn-2ZWXlazip_kM499vizX5u-Hm651QtzdJqFXsnRRzTqzUg03VpYeORLGqo-E9p2-DIfVENZ985in6w8L4yPM/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DCT4STBbncPhgnH0xl66WynY72m6Bb29BTfAfmU_NTW9-55x7KKcF5QidVuC1QajC_MQnz9n0djJKE3aX5Pk1u0-W8c1FPI9ZMqIp5WcWcnYg6Nftls8oFwa93HlaYK1M48hxRh8xHV6LH5oR6ySWxobvuqk0oJARO6xqbDUqolqwgH5PnAcv6wAgAyLArWtpJWmsKVvh3UE3tov5QlHegF8PNL4YWvxA0-L_6G-Z8-XDKGS-GseTLB0zdvmHdjt0Q6JMF6Ie0YDluxCxUrXVMb7rdS9voZRf7tOPfb6s0Obvxl3bBCEZvIk1WCVXIDb9jJamls5rEbFPRqjyhNFs-Gq_m-7HVVc_LrPZG6dWn70!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZHNTsMwEIRfxZccW7spVOVYFSkitCQcEMEXZBLjGJK165-oeXucAIcWqMpptdrVNzO7mOICU2CdFMxJBawJ_RNdPG-Wt4tZmpC7JMuuyX2SxzcX8TomyQynmJ5YyMhAkG-7HV1hWipwfO9wAa1Q2qKxBxcRGaqBL82IdBwqZcK41Y1kUPKIDKsSvASBhGeGgeuRdczxNgDQBJXM1i03HGmjKl86O-jGZrveCkw1c_VEwqvCxQ80Lv6PPsqc5Q-zkPlqHi826ZyQyz-0_dROkVBdiDqiGVSfQshw4Zsxvj3rXs6wih_c5zz26WeFb_5u3HodhHjwpr0pa2Y5Uqbi5jyzlWq5dbKMyDcnIscc_U5f-v2ynzdd-5hvVh_PIIfz/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZExT8MwEIX_ipeMrZ0UqjJWRYooKSkDInhBJjauaXJ2bSdq_j1OgIECVZis852-994dprjAFFirJPNKA6tC_UTnz9nidh6vU3KX5vk1uU-3yc1FskpIGuM1pmcGctIT1NvhQJeYlhq8OHpcQC21cWiowUdEhdfCp2ZEWgFc29CuTaUYlCIi_aiCRoFEsmGWge-Q88yLOgDQBJXM7WphBTJW86b0rtdN7Ga1kZga5ncTBa8aFz_QuPg_-iRzvn2IQ-arWTLP1jNCLv_QbqZuiqRuQ9QBzYB_CCErZFMN8d2ofXnLuPi2n3Hs88cK1_zduGtMEBLBG9flHjFjdLhYrzPOLte1cF6VEfki9X-nJLOnL91x0c2qtn7cZst3qb9uBQ!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZFLT8MwEIT_ii85tnZSiMqxKlJEaUk5IIIvyDjGNU3WqR9R8-9xwqPiVZWTtfLqm50ZTHGBKbBWSeaUBlaF-YGmj8vpdRovMnKT5fkluc3WydVZMk9IFuMFpkcWctIT1MtuR2eYcg1O7B0uoJa6sWiYwUVEhdfAu2ZEWgGlNuG7birFgIuI9KsKvAKJpGeGgeuQdcyJOgDQCHFmN7UwAjVGl5472-smZjVfSUwb5jYjBc8aFz_QuPg_-pvnfH0XB88XkyRdLiaEnP-h7cd2jKRug9UBzaB8E0JGSF8N9u1JeTnDSvEln9PYx8sKbf5-uPVNEBL2EN9G8G2lrDvp2lLXwjrFI_IBOlT8CWq29KnbT7tJ1db36-XsFUlwBFo!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZFNT8MwDIb_Si49bklbqMpxGlJF2eg4IEouKLQhy2icLkmr9d-TFi58TeVkWbaf16-NKS4xBdZLwZzUwBqfP9HkeZPeJmGekbusKK7JfbaLbi6idUSyEOeYnmkoyEiQh-ORrjCtNDh-crgEJXRr0ZSDC4j00cCnZkB6DrU2vqzaRjKoeEDGVgmdBIFExwwDNyDrmOPKA9ACVczuFTcctUbXXeXsqBuZ7XorMG2Z2y8kvGpc_kDj8v_ob56L3UPoPV_FUbLJY0Iu_9DulnaJhO691QnNoP4QQoaLrpns21n3cobV_Mt95rHPP8t_8_fFD1qbWXvVWnHrZBWQaaR9oy_DKR3iplePqV29A4Aq22Q!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZFNU4MwEIb_Si4c2wRQph47dYYRqeDBEXNxIsQ0FTY0CUz59waqB786eNnMzm6ed99dTHGBKbBeCmalAla7_IlGz-nqNvKTmNzFWXZN7uM8uLkINgGJfZxgeqYhIyNB7g8Husa0VGD50eICGqFag6YcrEekezV8aHqk51Ap7cpNW0sGJffI2CqhkyCQ6JhmYAdkLLO8cQC0QCUzu4Zrjlqtqq60ZtQN9HazFZi2zO4WEl4VLn6gcfF_9DfPWf7gO89XYRClSUjI5R_a3dIskVC9szqhGVQnIaS56OrJvpm1L6tZxb_sZx77_LHcNX8ffK-U_owzpqtUw42VpUfGL6eI2zf6MhxXQ1j3zWOert8BD8YNfA!!/

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