1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZJBTwIxEIX_Si-bwAFaFiF6NJhsRHDxYLL0Ysa2W6q7bWkLyL-3u3IwGHQ9dSbz8vrNazHFBaYa9kpCUEZDFfs1nb4srh-mo3lGHrM8vyNP2Sq9v0pnKclGeI7pd0G-eh5Fwc04nS7mY0ImjYN6227pLabM6CA-Ai50LY31qO11SEhwwEVsa1sp0EwkZDf0QyTNXjhdRwkCzZEPEARyQu6qFs8nROi9cqaVQIWsM0GwZoRACs2OqCcs9BNSGldDxcXmGK-JNpqD4x4BC6hXeug3kKlbzpYSUwthM1C6NLjoBIGLThC4-BPiLMqzrHPSKUoVT6dPz5cQv1HWKi0RN2zXEPqTRNWoNCYcBDjUbBvZWmYuWAXuq-6pUl3K5qcxLv5p_Pu-8W912ZebWvigWPwLXF1gbSb2nb4eD-UyTNaDpvoE5fHppg!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJNU8IwEIb_Si6dgQMkFGH06OBMRwSLB2dKLs6apCXaJiFJQf69aeGg-FUvm93JO5tn3yymOMNUwU4W4KVWUIZ6TadPi8u76WiekPskTW_IQ7KKby_iWUySEZ5j-lGQrh5HQXA1jqeL-ZiQSdNBvmy39BpTppUXbx5nqiq0caitlY-It8BFKCtTSlBMRKQeuiEq9E5YVQUJAsWR8-AFsqKoyxbPRUSonbS6lUCJjNVesOYKQSEUO6CeMNCPSK5tBSUXm0N4JrRRHCx3CJhHvdxBv4GM7XK2LDA14DcDqXKNs04QOOsEgbM_Ic6sPPM6JZ2slOG06vR9EXEbaYxUBeKa1Q2hO0lkhXKt_V6ARc20ga1l5oKVYI95T-byJ2--NsbZPxv_Pm_YrS7zcl0J5yULu8BlG8LnbGtpxQnqW_oga8NnrXmlz4d9vvST9aDJ3gFTU05n/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVLBUsIwFPyVd-kMHCChCKNHB2c6Ilg8OFNycZ5NWqJtEpIU5O9NKwcHB8VT3ks2m93NI4xkhCncyRK91Aqr0K_Z9GVx_TAdzRP6mKTpHX1KVvH9VTyLaTIic8K-A9LV8ygAbsbxdDEfUzppGeTbdstuCcu18uLDk0zVpTYOul75iHqLXIS2NpVElYuINkM3hFLvhFV1gAAqDs6jF2BF2VSdPBdRoXbS6g6CFRirvcjbI8BSqPwAPWGwH9FC2xorLjaH8EygURwtd4C5h17hsN-KjO1ytiwJM-g3A6kKTbKLRJDsIhEk-1PESZQnWaf0oihlWK06fl9E3UYaI1UJXOdNq9AdIbKGQmu_F2ihdRu0dZq5yCu0X3VPFvJcNj-JSfZP4t_9htm6xC_XtXBe5mEWuAx-GxNmSFgHA1BiD15D2D_joTs5c8O8s9fDvlj6yXrQVp9n64DP/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZJRT8IwEMe_Sl-WwAO0DCH6aDRZRHD4YDL6Ys622ypbW9oO5NvbTR4MBp1PvUv_d_39r4cpzjBVsJcFeKkVVCHf0Pnr8vpxPlkk5ClJ03vynKzjh6v4LibJBC8w_S5I1y-TILiZxvPlYkrIrO0g33c7eosp08qLD48zVRfaONTlykfEW-AipLWpJCgmItKM3RgVei-sqoMEgeLIefACWVE0VYfnIiLUXlrdSaBCxmovWHuFoBCKHdFAGBhGJNe2hoqL8hieCW0UB8sdAubRIHcwbCFju7pbFZga8OVIqlzjrBcEznpB4OxPiLNRns06Jb1GKcNp1en7IuJKaYxUBeKaNS2hO0lkjXKt_UGARa3bwNYxc8EqsF_xQOby0mx-NsbZPxv_7jfsVh-_XNfCecnCLnAZ_DYm7JCwDo1QDdsWkJWgCuEu-AhVwczlKrOlb8dDvvKzzaiNPgFOsLYo/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lVLLbsIwEPwVXyLBAWxCQe2xolJUCg09VAq-VFvbCW4T29gmlL-vEzhU0Ed6WXvl0XhmdjHFGaYKalmAl1pBGfo1nb4srh-mo3lCHpM0vSNPySq-v4pnMUlGeI7pV0C6eh4FwM04ni7mY0ImDYN8227pLaZMKy8-PM5UVWjjUNsrHxFvgYvQVqaUoJiIyG7ohqjQtbCqChAEiiPnwQtkRbErW3kuIkLV0uoWAiUyVnvBmicEhVDsgHrCQD8iubYVlFxsDuGbQKM4WO4QMI96uYN-IzK2y9mywNSA3wykyjXOOonAWScROPtTxFmUZ1mnpFOUMpxWncYXEbeRxkhVIK7ZrlHoThBZoVxrvxdgUeM2aGs1c8FKsMd7T-byp2wuiXH2T-Lf_Ybd6uKX60o4L1nYBS7b0kygllxYpM1pQt86CNC2XOLNO3097POln6wHze0Ttg2AIQ!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZJNTwIxEIb_Si-bwAFaFiF6NJgQEVw8mCx7MWM7u1R329J2Qf693YWDwYB4mXbSd6bPfNCMpjRTsJUFeKkVlMFfZeO3-e3TeDCbsudpkjywl-kyfryJJzGbDuiMZj8FyfJ1EAR3w3g8nw0ZGzUZ5Mdmk93TjGvl8cvTVFWFNo60vvIR8xYEBrcypQTFMWJ13_VJobdoVRUkBJQgzoNHYrGoyxbPRQzVVlrdSqAkxmqPvHkiUKDie9JBA92I5dpWUApc78M3IY0SYIUjwD3p5A66DWRsF5NFQTMDft2TKtc0vQqCpldB0PRPiJNWnvQ6YVe1UobTquP4IubW0hipCiI0rxtCd5TIiuRa-x2CJU21ga1lFshLsId7R-byXG9-J6bpPxNfrjfs1jX1Cl2h85KHXRCyNaSCA5kzyF07tKKWAkup0J2pJoS15nKs-cze97t84UerXnP7BnDf7Pw!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZJBTwIxEIX_SjlsAgdoWYTokWBCRBA8mCx7MWM7u1R329IWkH9vdyHRYEC8TDvpy-v3pqUpTWiqYCtz8FIrKEK_TAev09vHQXcyZk_j-fyePY8X8cNNPIrZuEsnNP0pmC9eukFw14sH00mPsX7lIN_X63RIU66Vx09PE1Xm2jhS98pHzFsQGNrSFBIUx4htOq5Dcr1Fq8ogIaAEcR48Eov5pqjxXMRQbaXVtQQKYqz2yKsjAjkqvidNNNCKWKZtCYXA1T5cE2yUACscAe5JM3PQqiBjOxvNcpoa8Ku2VJmmyVUQNLkKgiZ_QpyM8mTWc3bVKGVYrTo-X8TcShojVU6E5puK0B0lsiSZ1n6HYEmVNrDVzAJ5Afawb8pMnpvNb2Oa_NP4ct7wt67JK3SJzkse_oKQdSElHMicQe7qR8s3UmAhFYb0fdZllcSdCRYc6nLRhibfNuYjfdvvspnvL9vVbjhsNL4ATBKJ-g!!/
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/lZJPTwIxEMW_SjlsggdtWYTgkWhCRBE9mKx7MWM7u4zutqXtonx7uysHg__w0nbSl9ffmynPecZzDRsqIZDRUMX6IR8_Xk-uxoP5TNzMlssLcTe7TS9P0_NUzAZ8zvPPguXt_SAKzobp-Ho-FGLUOtDzep1PeS6NDvgWeKbr0ljPulqHRAQHCmNZ24pAS0xEc-JPWGk26HQdJQy0Yj5AQOawbKoOzycC9Yac6SRQMetMQNleMShRyy3ro4WjRBTG1VApXG3jM9FGK3DKM5CB9QsPRy1k6hbni5LnFsLqmHRheHYQBM8OguDZnxB7rdzr9VIc1EqKu9O78SXCr8ha0iVTRjYtod9JqGaFMeEVwbE2bWTrmBXKCtzHuU8F_dSbr8Y8-6fx73nj3zokrzI1-kAy_gVF3cJq-CDzFqXvhlY2pLAijTH9ZDRm4HUc4bohhzv0bzNGs2751ZFn3zral_xp-1oswujhuD1Np73eO5BBFBE!/
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/lZJPTwIxEMW_Sj1sggdtWYTokWhCRBA8mKx7MWM7u4zutqXtonx7uwsH41-8tJ305fX3ZspznvFcw4ZKCGQ0VLF-yEePs_ObUX86EbeTxeJK3E2W6fVZepmKSZ9Pef5RsFje96PgYpCOZtOBEMPWgZ7X63zMc2l0wLfAM12XxnrW1TokIjhQGMvaVgRaYiKaU3_KSrNBp-soYaAV8wECModlU3V4PhGoN-RMJ4GKWWcCyvaKQYlablkPLRwnojCuhkrhahufiTZagVOegQysV3g4biFTN7-clzy3EFYnpAvDs4MgeHYQBM_-hPjUyk-9XoiDWklxd3o_vkT4FVlLumTKyKYl9HsJ1awwJrwiONamjWwds0JZgdude1TQT735asyzfxr_njf-rUPyKlOjDyTjX1DULayGHZm3KH03tLIhhRVpjOnP-yJybQzJdozrhhzu8b_NGQ275VdXnv3oal_yp-1rMQ_Dh5P2NB4fHb0D4FumSw!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZJBTwIxEIX_Sj1sggdsWYTokWhCRBE8mCx7MWM7u4zutrUtIP_e7sLBYFC8TDvpy-v3puU5z3iuYU0lBDIaqtgv8uHLw9X9sDcZi8fxbHYrnsbz9O4yvUnFuMcnPP8umM2fe1Fw3U-HD5O-EIPGgd4-PvIRz6XRAT8Dz3RdGutZ2-uQiOBAYWxrWxFoiYlYXfgLVpo1Ol1HCQOtmA8QkDksV1WL5xOBek3OtBKomHUmoGyOGJSo5ZZ10MJ5IgrjaqgULrfxmmijFTjlGcjAOoWH8wYyddObaclzC2HZJV0Ynp0EwbOTIHj2J8TBKA9mPRMnjZLi6vT--RLhl2Qt6ZIpI1cNod9LqGaFMWGD4FiTNrK1zAplBW6371BBx2bz05hn_zT-PW_8W6fkVaZGH0jGv6CoLayGHZm3KH37aOWKFFakMaZXEICtoSLVshyJF33a8qsZzw7N7Hv-ut0U0zBYdJvdaHR29gUBCqWP/
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/lZIxb8IwEIX_ihkiwQA2oSA6IiqhUih0qBSyVFf7EtwmtrENlH9fJzBUVFC6OD755fl7d6YpTWiqYCdz8FIrKEK9Sgdvs-HToDudsOfJYvHAXibL-PEuHsds0qVTmv4ULJav3SC478WD2bTHWL9ykB-bTTqiKdfK45eniSpzbRypa-Uj5i0IDGVpCgmKY8S2Hdchud6hVWWQEFCCOA8eicV8W9R4LmKodtLqWgIFMVZ75NURgRwVP5AmGmhFLNO2hELg-hCuCTZKgBWOAPekmTloVZCxnY_nOU0N-HVbqkzT5CYImtwEQZM_Ic5aedbrBbuplTJ8rTqNL2JuLY2RKidC821F6E4SWZJMa79HsKRKG9hqZoG8AHvcN2UmL_XmtzFN_ml8PW94W7fkFbpE5yUPb0HIeiElHMmcQe7qoeVbKbCQCkP6YT8mDgo8nuh1mKXR1ocfLiQNlvVy1ZcmV3zNZ_p-2Gdz31-1q91o1Gh8A3D0Rxw!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lVLBbsIwDP2VXCrBARLKQNtxYlI1BoMdJpVcJi9xS7Y2KUmA8fdLC4eJCdadYivP9nvPppymlGvYqRy8MhqKkK_4-G12-zQeTBP2nCwWD-wlWcaPN_EkZsmATin_CVgsXwcBcDeMx7PpkLFR3UF9bDb8nnJhtMcvT1Nd5qZypMm1j5i3IDGkZVUo0AIjtu27PsnNDq0uA4SAlsR58Egs5tuioecihnqnrGkgUJDKGo-i_iKQoxYH0sEKuhHLjC2hkLg-hDGhjZZgpSMgPOlkDro1ydjOJ_Oc8gr8uqd0ZmjaigRNW5Gg6Z8kzqw883rBWlmpwmv1aX0Rc2tVVUrnRBqxrRm6E0SVJDPG7xEsqdUGbg1niaIAe4w7KlOXvPndmKb_bHxdb7itNnqlKdF5JcItSBX0emOxWZQUpDDiOE8Yie6CkFAW1Fwpqz75-2Gfzf1o1aujb824jbA!/
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/lVLBbsIwDP2VcKgEB5ZQBtqOiEnVGAx2mFRymbwkLdnaJCQBxt8vLRwmJrruFFt-eX7PNqY4xVTBXubgpVZQhHxNx2_zu6fxYJaQ52S5fCAvySp-vI2nMUkGeIbpT8By9ToIgPthPJ7PhoSMKgb5sd3SCaZMKy--PE5VmWvjUJ0rHxFvgYuQlqaQoJiIyO7G3aBc74VVZYAgUBw5D14gK_JdUctzERFqL62uIVAgY7UXrCohyIViR9QVBnoRybQtoeBicwxtAo3iYLlDwDzqZg56lcjYLqaLHFMDftOXKtM4bSUCp61E4PRPERejvJj1krQapQyvVef1RcRtpDFS5YhrtqsUujNElijT2h8EWFS5DdpqzVywAuwp7spMXpvNb2Kc_pO42W-4rTZ-uS6F85KFW-Ay-PXainpRnKFCs1M_prlwjcUrLgNnsNr0raloPun78ZAt_Gjdr6LJpNP5Bm3bufM!/
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/lVJNT8IwGP4r5bAEDtAyhOiRYLKIIHgwGb2Y17Yb1a0tbQfy7-0GB4NB56l98z55-nwUU5xiqmAvc_BSKyjCvKGT18Xt42Q4T8hTslrdk-dkHT_cxLOYJEM8x_Q7YLV-GQbA3SieLOYjQsY1g3zf7egUU6aVF58ep6rMtXGomZWPiLfARRhLU0hQTESkGrgByvVeWFUGCALFkfPgBbIir4pGnouIUHtpdQOBAhmrvWD1CkEuFDuirjDQi0imbQkFF9tjeCbQKA6WOwTMo27moFeLjO1ytswxNeC3fakyjdNWInDaSgRO_xRxEeVF1ivSKkoZTqvO9UXEbaUxUuWIa1bVCt0ZIkuUae0PAiyq3QZtjWYuWAH2dO_KTF7L5icxTv9J_Lvf8Lfa-OW6FM5LFv4Cl8Gv11Y0RXGGCs1O7zHNRTAeWmtiqXdnYCHzU7d9VBkequVX_Ab2YPo6O07bsZsP-nY8ZEs_3vTr23Ta6XwB3hIq9g!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lVLBTgIxEP2VXjaBA7QsQvRoNNmIIHgwWXoxY9st1d22tF2Qv7e7cjAQdD11JvPy-t6bwRTnmGrYKQlBGQ1l7Nd0-jq_fpyOZhl5ypbLe_KcrdKHq_QuJdkIzzD9CViuXkYRcDNOp_PZmJBJw6Det1t6iykzOojPgHNdSWM9ansdEhIccBHbypYKNBMJqYd-iKTZCaerCEGgOfIBgkBOyLps5fmECL1TzrQQKJF1JgjWjBBIodkB9YSFfkIK4yooudgc4jeRRnNw3CNgAfUKD_1GZOoWdwuJqYWwGShdGJx3EoHzTiJw_qeIkyhPsl6STlGq-Dp9XF9C_EZZq7RE3LC6UeiPEFWhwpiwF-BQ4zZqazVzwUpw33VPFepSNufEOP8n8e9-42118ctNJXxQLN4CVwmJY1RbhgRjELdhZC0uGIjwlu0Mbj_o22FfLMJkPWiqL_XwHHI!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJfT8IwFMW_Sl-WwAO0DFn00WCyiODwwWT0xVzbblS3trQF5NvbTWIM-Gc-9d705PR3zy2mOMdUwU6W4KVWUIV-RZOn-eVdMpql5D7NshvykC7j24t4GpN0hGeYfhVky8dREFyN42Q-GxMyaRzky2ZDrzFlWnnx5nGu6lIbh9pe-Yh4C1yEtjaVBMVERLZDN0Sl3gmr6iBBoDhyHrxAVpTbqsVzERFqJ61uJVAhY7UXrLlCUArFDqgnDPQjUmhbQ8XF-hCeCTaKg-UOAfOoVzjoN5CxXUwXJaYG_HogVaFx3gkC550gcP4nxEmUJ1lnpFOUMpxWHdcXEbeWxkhVIq7ZtiF0R4msUaG13wuwqJk2sLXMXLAK7Efdk4X8KZtzY5z_0_j3ecPf6jIv17VwXrKIGLBeCRt287mZb8nPdeaVPh_2xcJPVoOmegfoQLp6/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJRT8IwFIX_Sl-WwAO0DCH6aDBZRHD4YDL6Yq5tN6pbW9oO5N_bITEKqPOp96Ynp9-5vZjiDFMFG1mAl1pBGfolHT_NLu_Gg2lC7pM0vSEPySK-vYgnMUkGeIrpV0G6eBwEwdUwHs-mQ0JGjYN8Wa_pNaZMKy_ePM5UVWjj0L5XPiLeAhehrUwpQTERkbrv-qjQG2FVFSQIFEfOgxfIiqIu93guIkJtpNV7CZTIWO0Fa64QFEKxHeoIA92I5NpWUHKx2oVngo3iYLlDwDzq5A66DWRs55N5gakBv-pJlWuctYLAWSsInP0JcTTKo1mnpNUoZTitOnxfRNxKGiNVgbhmdUPoDhJZoVxrvxVgUZM2sO2ZuWAl2I-6I3P502xOjXH2T-Pf84bdapOX60o4L1lEDFivhA1_87keJ5Dhcl1LKw7AZ5Od-JwJ-93HvNLn3Taf-9Gy11Tvgw0d6Q!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZJdT8IwFIb_Sm-WwAW0DCF6aTBZRHB4YTJ2Y47d2ahsbWk7kH9vN4kxoIJXPad98_Y5HzSlCU0lbEUBTigJpc-X6fhldv0wHkwj9hjF8R17ihbh_VU4CVk0oFOafhfEi-eBF9wMw_FsOmRs1DiIt80mvaUpV9Lhu6OJrAqlLWlz6QLmDGTo00qXAiTHgNV92yeF2qKRlZcQkBmxDhwSg0Vdtng2YCi3wqhWAiXRRjnkzROBAiXfkw5q6AYsV6aCMsPV3n_jbWQGJrMEuCOd3EK3gQzNfDIvaKrBrXpC5oomF0HQ5CIImpyFOGrlUa9jdlErhT-NPIwvYHYltBayIJnidUNoDxJRkVwpt0MwpKnWs7XMGfISzGfcEbn4rTenxjT5p_Hf9frduqTeTFVoneAB02CcRONn87Ue3F81c_Bz08DXUDTABje1MHhg_rG4EyuanLfS6_R1v8vnbrTsNdEHpb8pwg!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZJBTwIxEIX_Si-bwAFaFiF6NJgQEQQPJstezNjO7lZ229J2Qf69XSTGQBA8dSZ9ef3mTWlKE5oq2MgcvNQKytAv0-Hb9PZp2JuM2fN4Pn9gL-NF_HgTj2I27tEJTX8L5ovXXhDc9ePhdNJnbNA4yI_1Or2nKdfK46eniapybRzZ98pHzFsQGNrKlBIUx4jVXdclud6gVVWQEFCCOA8eicW8Lvd4LmKoNtLqvQRKYqz2yJsrAjkqviMtNNCOWKZtBaXAYheeCTZKgBWOAPeklTloN5CxnY1mOU0N-KIjVaZpchUETa6CoMlFiKMoj7Kes6uilOG06rC-iLlCGiNVToTmdUPoDhJZkUxrv0WwpJk2sO2ZBfIS7Hfdkpk8l82pMU3-afz3vOFvXTOv0BU6L3nEDFiv0Ibd_HyPCi0vQtDSITHAVw1vXkuBpVTozkx24kOTCz5mlb7vttnMD5adpvoCNRIJqg!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZJRT8IwFIX_Sl-WwAO0DCH6aDBZRHD4YDL2Yi7d3VbZ2tIWkH9vh8QYCDqfem96cvrdc0tTmtBUwk4U4ISSUPl-mY7fZrdP48E0Ys9RHD-wl2gRPt6Ek5BFAzql6U9BvHgdeMHdMBzPpkPGRo2DeN9s0nuaciUdfjiayLpQ2pJjL13AnIEMfVvrSoDkGLBt3_ZJoXZoZO0lBGRGrAOHxGCxrY54NmAod8KoowQqoo1yyJsrAgVKfiAd1NANWK5MDVWG5cE_421kBiazBLgjndxCt4EMzXwyL2iqwZU9IXNFk1YQNGkFQZM_Ic6iPMs6Zq2iFP408rS-gNlSaC1kQTLFtw2hPUlETXKl3B7BkGZaz3ZkzpBXYL7qjsjFtWwujWnyT-Pf5_V_q828marROsEDpsE4icbv5vt71Gh46YMWFonXrNE1xM0aK1hh5Zsr01140aSFl16nq8M-n7vRstdUn8JtrMk!/
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/lZJRT8MgEMe_Cj40mQ8TVnXRx0WTxbm5-WBS-2Ju9NrhKDCgm_32QjXGaNT6BAd_7n73P2hOM5or2IsKvNAKZIgf8_HT_OJ2PJpN2d10ubxm99NVenOWXqVsOqIzmn8WLFcPoyC4PE3H89kpY-cxg3je7fIJzblWHl88zVRdaeNIFyufMG-hwBDWRgpQHBPWnLgTUuk9WlUHCQFVEOfBI7FYNbLDcwlDtRdWdxKQxFjtkccrAhUq3pIBGjhOWKltDbLATRvKhDSqAFs4AtyTQengOEKmdnG1qGhuwG-GQpWaZr0gaNYLgmZ_Qnyx8ovXS9bLShFWq97HlzC3EcYIVZFC8yYSuneJqEmptT8gWBK7DWwdc4Fcgn3bD0QpfvLme2Ka_TPx7_2Gv9Wn30LX6LzgCTNgvUIbZvPxPWq0fBOMFg5J0GzRR-I4RglrlCEIz9AOuyOjZVvKRlsNcttK4pp1nBJHRwamBPeTE9_q0uzvuuFZ_7pmm6_bQ7nw54_DuJtMjo5eAa9T6X4!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVLBTgIxFPyVctgEDtiyCNEjwYSIIHgwWfZiHt23S2W3LW0B-XtbJMRAEDy1k06m82YeTWlCUwkbUYATSkLp8SztfoweXrqt4YC9DiaTJ_Y2mMbP93E_ZoMWHdL0N2EyfW95wmM77o6GbcY6QUF8rlZpj6ZcSYdfjiayKpS2ZI-li5gzkKGHlS4FSI4RW9_ZO1KoDRpZeQoBmRHrwCExWKzLvT0bMZQbYdSeAiXRRjnk4YlAgZLvSB01NCKWK1NBmeFi57_xMjIDk1kC3JF6bqERTMZm3B8XNNXgFk0hc0WTm0zQ5CYTNLlq4iTKk6wn7KYohT-NPNQXMbsQWgtZkEzxdXBoDxRRkVwpt0UwJEzrve09Z8hLMD_3usjFpWzOhWnyT-G_5_W7dcu8marQOsEjpsE4icZ3c1yPCg1f-KCFReI5S3TBcaixhDmWHvjdWJsjCmVcmPdMnSbX1X3pp-p6mc5323zsOrNmuPV6tdo3GMRjxQ!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZJfT8IwFMW_Sl-WwAO0DCH6aDBZRHD4YDL2Yq7d3VbZ2tKWf9_eDkk0EHQ-9d705PR37i1NaUJTCVtRgBNKQuX7ZTp-m90-jQfTiD1HcfzAXqJF-HgTTkIWDeiUpj8F8eJ14AV3w3A8mw4ZGzUO4mO9Tu9pypV0uHc0kXWhtCXHXrqAOQMZ-rbWlQDJMWCbvu2TQm3RyNpLCMiMWAcOicFiUx3xbMBQboVRRwlURBvlkDdXBAqU_EA6qKEbsFyZGqoMy4N_xtvIDExmCXBHOrmFbgMZmvlkXtBUgyt7QuaKJq0gaNIKgiZ_QpyN8mzWMWs1SuFPI0_rC5gthdZCFiRTfNMQ2pNE1CRXyu0QDGnSerYjc4a8AvNVd0Qurs3m0pgm_zT-Pa__W23yZqpG6wQPmAbjJBq_m-_vsdcoLRKV5xYd4SWYAt-Br-yVVBcefrvXPfQqfT_s8rkbLXtN9QkDJiny/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZLLTsMwEEV_xSwilUWxG2gFywqkiNLSskBKs0GDM0kNydi13dff45RKvFQIK89orq7PPHjGU54RrFUJXmmCKuTzbPA0vrwb9EaJuE-m0xvxkMzi24v4OhZJj4949lkwnT32guDqPB6MR-dC9BsH9bJcZkOeSU0et56nVJfaOLbPyUfCW8gxpLWpFJDESKzO3Bkr9Rot1UHCgHLmPHhkFstVtcdzkUBaK6v3EqiYsdqjbEoMSiS5Yx00cBqJQtsaqhwXu_BNsKEcbO4YSM86hYPTBjK2k-tJyTMDftFVVGietoLgaSsInv4J8W2U32Y9Fa1GqcJr6bC-SLiFMkZRyXItVw2hO0hUzQqt_QbBsqbbwLZnzlFWYN_jjirUsdn8NObpP41_7zfcVpt-c12j80pGwoD1hDbs5uM8tgbJIdNF4dAzuQBb4jPI11ALNAFV0XKl7O5Ikz8sw7KPWvL0q6V5zZ53m2Li-_NuEw2HJydvMI3CdA!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZJRT8IwFIX_Sl-WwAO0DFn00WCyiODwwWT0xVzbblS3trQF5N_bTWIMBJ1PvTc9Of3uucUU55gq2MkSvNQKqtCvaPIyv35IRrOUPKZZdkee0mV8fxVPY5KO8AzTn4Js-TwKgptxnMxnY0ImjYN822zoLaZMKy8-PM5VXWrjUNsrHxFvgYvQ1qaSoJiIyHbohqjUO2FVHSQIFEfOgxfIinJbtXguIkLtpNWtBCpkrPaCNVcISqHYAfWEgX5ECm1rqLhYH8IzwUZxsNwhYB71Cgf9BjK2i-mixNSAXw-kKjTOO0HgvBMEzv-EOInyJOuMdIpShtOq4_oi4tbSGKlKxDXbNoTuKJE1KrT2ewEWNdMGtpaZC1aB_ap7spCXsjk3xvk_jX-fN_ytLvNyXQvnJYuIAeuVsGE339-jgM0F_DNx2E8Qm3f6etgXCz9ZDZrqE13qG1A!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lVLRTsIwFP2VviyBB2gZQvTRYLKI4PDBZPTFXNpuVLe2tAXk7-0mIQaCzqfem557es7pxRRnmCrYyQK81ArK0C_p-G12-zQeTBPynKTpA3lJFvHjTTyJSTLAU0x_AtLF6yAA7obxeDYdEjKqGeT7ZkPvMWVaefHpcaaqQhuHml75iHgLXIS2MqUExUREtn3XR4XeCauqAEGgOHIevEBWFNuykeciItROWt1AoETGai9YfYWgEIodUEcY6EYk17aCkov1ITwTaBQHyx0C5lEnd9CtRcZ2PpkXmBrw655UucZZKxE4ayUCZ3-KOIvyLOuUtIpShtOq4_dFxK2lMVIViGu2rRW6I0RWKNfa7wVYVLsN2hrNXLAS7Hfdkbm8ls0lMc7-Sfy737BbbfxyXQnnJYuIAeuVsOFvTuuxFyupwLorHi4mcHaaMB90ddjncz9a9urqC2nffnQ!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZJBTwIxEIX_Si-bwAFaFiF6NJhsRHDxYLL0Ysa2W6q7bWkLyL-3u3IwGHQ9dSZ9ef3mdTDFBaYa9kpCUEZDFfs1nb4srh-mo3lGHrM8vyNP2Sq9v0pnKclGeI7pd0G-eh5Fwc04nS7mY0ImjYN6227pLabM6CA-Ai50LY31qO11SEhwwEVsa1sp0EwkZDf0QyTNXjhdRwkCzZEPEARyQu6qFs8nROi9cqaVQIWsM0Gw5gqBFJodUU9Y6CekNK6GiovNMT4TbTQHxz0CFlCv9NBvIFO3nC0lphbCZqB0aXDRCQIXnSBw8SfEWZRnWeekU5Qqnk6fvi8hfqOsVVoibtiuIfQniapRaUw4CHComTaytcxcsArcV91TpbqUzU9jXPzT-Pd54251mZebWvigWLtE2lvjQvvGBewzkX2nr8dDuQyT9aCpPgHrSMY1/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZJdT8IwFIb_Sm-WwAW0DCF6aTBZRBC9MBm9MYe226pbW9oO5N_bTWIUv-ZVz0nfvOc5H5jiFFMFO5mDl1pBGfI1nT4uzm-mo3lCbpPV6orcJ3fx9Vk8i0kywnNMPwpWdw-jILgYx9PFfEzIpHGQT9stvcSUaeXFi8epqnJtHGpz5SPiLXAR0sqUEhQTEamHbohyvRNWVUGCQHHkPHiBrMjrssVzERFqJ61uJVAiY7UXrPlCkAvFDqgnDPQjkmlbQclFcQhlgo3iYLlDwDzqZQ76DWRsl7NljqkBXwykyjROO0HgtBMETv-EOBnlyaxXpNMoZXitOq4vIq6QxkiVI65Z3RC6o0RWKNPa7wVY1HQb2FpmLlgJ9i3uyUz-NJuvxjj9p_Hv_Ybb6tIv15VwXrL2iJQz2vq2RkQYKpDVG6lcqPiOG1Jva3Zc3betfTbCaQcj80w3h3229JP1oIleAeXeR0M!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZJfT8IwFMW_Sl-WwAO0DCH6aDBZRHD4YDL6Yq5tN6pbW9oO5NvbTUwU_82n3puenP7uucUUZ5gq2MkCvNQKytCv6fRhcX4zHc0Tcpuk6RW5S1bx9Vk8i0kywnNMPwrS1f0oCC7G8XQxHxMyaRzk03ZLLzFlWnnx4nGmqkIbh9pe-Yh4C1yEtjKlBMVEROqhG6JC74RVVZAgUBw5D14gK4q6bPFcRITaSatbCZTIWO0Fa64QFEKxA-oJA_2I5NpWUHKxOYRngo3iYLlDwDzq5Q76DWRsl7NlgakBvxlIlWucdYLAWScInP0JcRLlSdYp6RSlDKdVx_VFxG2kMVIViGtWN4TuKJEVyrX2ewEWNdMGtpaZC1aCfat7Mpc_ZfPVGGf_NP593vC3uszLdSWcl6z9RMoZbX37RkRC-MKGhVhd-wa03d47tVTO25odN_jthJ_9cNbdzzzTx8M-X_rJetBUr1wIr6A!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lVLBTgIxEP2VXjaBA7QsQvRoMNmI4OLBZNmLGdvZpbrblraA_L3dlYNiQDx1Jn15896boTnNaK5gK0vwUiuoQr_Mxy-z64fxYJqwxyRN79hTsojvr-JJzJIBndL8OyBdPA8C4GYYj2fTIWOjhkG-rdf5Lc25Vh4_PM1UXWrjSNsrHzFvQWBoa1NJUBwjtum7Pin1Fq2qA4SAEsR58EgslpuqlecihmorrW4hUBFjtUfefBEoUfE96aCBbsQKbWuoBK72YUygUQKscAS4J53CQbcRGdv5ZF7S3IBf9aQqNM0uEkGzi0TQ7E8RR1EeZZ2yi6KU4bXqsL6IuZU0RqqSCM03jUJ3gMiaFFr7HYIljdugrdUskFdgv-qOLOSpbH4T0-yfxOf9htu6xK_QNToveXtEyhltfTsjWPfaYruzArispN8TEMKic-hOmPpJEUyeozDv-et-V8z9aNlrqk-zpOne/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZJBTwIxEIX_Si-bwAFaFiF6NJhsRHD1YLL0Ysa2u1R329IWkH9vt3JAFMVTZ9KX1-_NFFNcYKpgIyvwUiuoQ7-g4-fZ5d14MM3IfZbnN-Qxe0hvL9JJSrIBnmJ6KMgfngZBcDVMx7PpkJBR6yBfVyt6jSnTyot3jwvVVNo4FHvlE-ItcBHaxtQSFBMJWfddH1V6I6xqggSB4sh58AJZUa3riOcSItRGWh0lUCNjtResvUJQCcV2qCMMdBNSattAzcVyF54JNoqD5Q4B86hTOui2kKmdT-YVpgb8sidVqXFxFgQuzoLAxZ8QR6M8mnVOzhqlDKdV-_UlxC2lMVJViGu2bgndXiIbVGrttwIsatMGtsjMBavBftYdWcpTs_lujIt_Gv-eN_ytc_Jy3QjnJYufSDmjrY9vHEYXpVQyLiuusGVyJ2J9NTmM-aOJeaMvu20596NFr60-AEBWJBY!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZJdT8IwFIb_Sm-WwAW0DCF6aTBZRHB4YTJ6Y45tN6pbW9oO5N_bTWIUv-ZVz0nfvOc5H5jiDFMFO1mAl1pBGfI1nT4szm-mo3lCbpM0vSJ3ySq-PotnMUlGeI7pR0G6uh8FwcU4ni7mY0ImjYN82m7pJaZMKy9ePM5UVWjjUJsrHxFvgYuQVqaUoJiISD10Q1TonbCqChIEiiPnwQtkRVGXLZ6LiFA7aXUrgRIZq71gzReCQih2QD1hoB-RXNsKSi42h1Am2CgOljsEzKNe7qDfQMZ2OVsWmBrwm4FUucZZJwicdYLA2Z8QJ6M8mXVKOo1Shteq4_oi4jbSGKkKxDWrG0J3lMgK5Vr7vQCLmm4DW8vMBSvBvsU9mcufZvPVGGf_NP6933BbXfrluhLOS9YekXJGW9_WiEiQOF1KDl5b9I4rlfO2ZsfVfdvaZyOcdTAyz_TxsM-XfrIeNNErksmSrg!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lVLBUsIwEP2VXDoDB0gowujRwZmOCBYPzpRenDVNS7TdhCSA-PWmhQPioPWU3cmbt--9XZrShKYIW1mAkwqh9P0yHb_Mrh_Gg2nEHqM4vmNP0SK8vwonIYsGdErTU0C8eB54wM0wHM-mQ8ZGNYN8W6_TW5pyhU58OJpgVShtSdOjC5gzkAnfVrqUgFwEbNO3fVKorTBYeQgBzIh14AQxotiUjTwbMIFbaVQDgZJoo5zg9ReBQiDfk47Q0A1YrkwFZSZWez_G02AGJrMEuCOd3EK3Fhma-WRe0FSDW_Uk5oomrUTQpJUImvwp4izKs6xj1ipK6V-Dx_UFzK6k1hILkim-qRXaI0RWJFfK7QQYUrv12hrNmeAlmEPdkbm8lM1PYpr8k_h3v_622vjNVCWsk7w5IrRaGdfMOLEusT6tShgu_X4Ot_apUNgL1r4TnVi9TKTf09f9Lp-70bJXV1_9e8fV/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfT8IwFMW_Sl-WwAO0DCH6aDBZRHD4YDL2Yq5tN6pdW9oO5NvbTWIU_82n3puenP7uPcU5znCuYCdK8EIrkKFf59OHxfnNdDRPyG2SplfkLlnF12fxLCbJCM9x_lGQru5HQXAxjqeL-ZiQSeMgnrbb_BLnVCvPXzzOVFVq41DbKx8Rb4Hx0FZGClCUR6QeuiEq9Y5bVQUJAsWQ8-A5srysZYvnIsLVTljdSkAiY7XntLlCUHJFD6jHDfQjUmhbgWR8cwjPBBvFwDKHgHrUKxz0G8jYLmfLEucG_GYgVKFx1gkCZ50gcPYnxMkqT3adkk6rFOG06hhfRNxGGCNUiZimdUPojhJRoUJrv-dgUTNtYGuZGacS7FvdE4X4aTdfjXH2T-Pf5w1_q8u8TFfceUHbT6Sc0da3b4TQOeMvqLS6DrFRLWVIBb1jC-W8rekxwm9H_GwYAuxuaJ7zx8O-WPrJetBUr--7LmU!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lVLBTgIxEP2VXjaBA7QsQvRoMNmIIHgwWXsxY7e7VHanpS0gf2935SAYdD11Jn3z5r3XUk5TyhF2qgCvNEIZ-hc-fp1dP4wH04Q9JovFHXtKlvH9VTyJWTKgU8q_AxbL50EA3Azj8Ww6ZGxUM6j3zYbfUi40evnhaYpVoY0jTY8-Yt5CJkNbmVIBChmxbd_1SaF30mIVIAQwI86Dl8TKYls28lzEJO6U1Q0ESmKs9lLUVwQKieJAOtJAN2K5thWUmVwdwppAgxnYzBEQnnRyB91aZGznk3lBuQG_6inMNU1biaBpKxE0_VPEWZRnWS9YqyhVOC0eny9ibqWMUViQTIttrdAdIaoiudZ-L8GS2m3Q1mjOpCjBftUdlatL2fwkpuk_iX_3G_5WG7-ZrqTzSjSfCJ3R1jc7IibAWiUtKRWu3QUXpzM0PZ0xa_522OdzP3rp1dUnNpa9pQ!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lVLBUsIwFPyVXDoDB0gowujRwZmOCBYPzpRcnEeatpE2CUkA-XvTykHqoPWUt5PNvt2XhylOMJVwEDk4oSSUHq_p9G1x-zQdzSPyHMXxA3mJVuHjTTgLSTTCc0y_E-LV68gT7sbhdDEfEzKpFcT7bkfvMWVKOv7hcCKrXGmLGixdQJyBlHtY6VKAZDwg-6EdolwduJGVpyCQKbIOHEeG5_uysWcDwuVBGNVQoETaKMdZfYUg55KdUI9r6AckU6aCMuXFybfxMjIFk1oEzKFeZqFfmwzNcrbMMdXgioGQmcJJJxM46WQCJ3-aaI2yNeuYdBql8KeR5-8LiC2E1kLmKFVsXzu0Z4qoUKaUO3IwqE7rvTWeU85KMF91T2Ti2mx-CuPkn8K_5_W71SVvqipunWDNEkmrlXFNjzZGrACT8w2wrb0S6fJBG18I6C3dnI7Z0k3Wg7r6BLZTSxQ!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZLBT8IwFMb_lV6WwAFahhA9GkwWERweTMYu5tF2W2VrS1tA_nu7yUGn6Dy1X_r1e7_3WpziBKcSDiIHJ5SE0ut1On1ZXD9MR_OIPEZxfEeeolV4fxXOQhKN8Bynnw3x6nnkDTfjcLqYjwmZ1AnidbdLb3FKlXT8zeFEVrnSFjVauoA4A4x7WelSgKQ8IPuhHaJcHbiRlbcgkAxZB44jw_N92eDZgHB5EEY1FiiRNspxWh8hyLmkJ9TjGvoByZSpoGS8OPkyPkYyMMwioA71Mgv9GjI0y9kyx6kGVwyEzBROOkHgpBMETv6EaI2yNeuYdBql8KuR5-cLiC2E1kLmiCm6rwnt2SIqlCnljhwMqrv1bA0z47QE87HviUxcms33YJz8M_j3fv3f6tIvUxW3TtDmE0mrlXFNjbZGtACT8w3QrfUsDkR5obOv99r6pxy9TTenY7Z0k_Wg3r0D_Id8cA!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZLBT8MgFMb_FS5NtsMG69yiRzOTxrlZPZh0XMwTaIe2wIBu9r-X1h20ZjpP8IWP7_3eA0xxhqmCvSzAS62gDHpD58-ry7v5ZJmQ-yRNb8hj8hDfXsSLmCQTvMT0qyF9eJoEw9U0nq-WU0JmbYJ83e3oNaZMKy_ePc5UVWjjUKeVj4i3wEWQlSklKCYiUo_dGBV6L6yqggWB4sh58AJZUdRlh-ciItReWt1ZoETGai9Ye4SgEIo1aCAMDCOSa1tBycW2CWVCjOJguUPAPBrkDoYtZGzXi3WBqQG_HUmVa5ydBYGzsyBw9idEb5S9WafkrFHKsFp1fL6IuK00RqoCcc3qltAdLbJCudb-IMCittvA1jFzwUqwn_uBzOWp2fwMxtk_g3_vN_ytc_rluhLOS9Z9IuWMtr6r0dcoVA9oUu1qaZsTTX2_0te9CPNGX5pDvvazzajdfQAYg9dz/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZJBTwIxEIX_Si-bwAFaFiF6NJhsRHD1YLL0Ysa2W6q7bWkLyL-3u5JoMOh66kzm5fWb12KKC0w17JSEoIyGKvYrOn1eXN5NR_OM3Gd5fkMes4f09iKdpSQb4Tmm3wX5w9MoCq7G6XQxHxMyaRzU62ZDrzFlRgfxHnCha2msR22vQ0KCAy5iW9tKgWYiIduhHyJpdsLpOkoQaI58gCCQE3JbtXg-IULvlDOtBCpknQmCNSMEUmh2QD1hoZ-Q0rgaKi7Wh3hNtNEcHPcIWEC90kO_gUzdcraUmFoI64HSpcFFJwhcdILAxZ8QJ1GeZJ2TTlGqeDp9fL6E-LWyVmmJuGHbhtAfJapGpTFhL8ChZtvI1jJzwSpwn3VPlepcNj-NcfFP49_3jX-ry77c1MIHxWLljEUN1hnir7l9oy-HfbkMk9WgqT4A51rmLg!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJfT8IwFMW_Sl-WwAO0DCH6aDBZRHD6YDL6Yq5tN6pbW9oO5NvbTWIQ_82nnpue3v7ObTHFGaYKtrIAL7WCMtQrOn1cnN9MR_OE3CZpekXuk7v4-iyexSQZ4Tmmx4b07mEUDBfjeLqYjwmZNB3k82ZDLzFlWnnx6nGmqkIbh9pa-Yh4C1yEsjKlBMVEROqhG6JCb4VVVbAgUBw5D14gK4q6bPFcRITaSqtbC5TIWO0Fa7YQFEKxPeoJA_2I5NpWUHKx3odrQhvFwXKHgHnUyx30G8jYLmfLAlMDfj2QKtc46wSBs04QOPsT4mSUJ7NOSadRyrBadXi-iLi1NEaqAnHN6obQHSyyQrnWfifAoiZtYGuZuWAl2Hfdk7n8aTZfG-Psn41_zxv-Vpe8XFfCecmCstqgButIhofa1NKKA-C3ST7MR_LzOfNCn_a7fOknq0Gj3gCq9OuW/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZLBT8IwFMb_lV6WwAFahhA9GkwWEZweTEYv5rl2o7q9jrYb8t_bTQ4GReep76Vfvv7e90o5TShHaFQOTmmEwvcbPn9eXd7NJ8uI3UdxfMMeo4fw9iJchCya0CXlXwXxw9PEC66m4Xy1nDI2ax3U627HrylPNTr57miCZa4rS7oeXcCcASF9W1aFAkxlwOqxHZNcN9Jg6SUEUBDrwEliZF4XHZ4NmMRGGd1JoCCV0U6m7RWBXGJ6IANZwTBgmTYlFEJuD_4Zb4MCjLAEUkcGmYVhCxma9WKdU16B244UZpomvSBo0guCJn9CnER5knXMekWp_GnwuL6A2a2qKoU5ETqtW0J7lKiSZFq7vQRD2mk9W8csZFqA-awHKlPnsvluTJN_Gv8-r_9bfeYVupTWqTRgWAq_F1cbtMRp0kgU2pyh_1lbvfGXwz5bu9lm1FYfRe-PuQ!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZJRT8IwFIX_Sl-WwAO0DCH6aDBZRHD4YDL6Yq5tN6pbW9oO5N_bDUwMBp1PvTf35PY7p8UUZ5gq2MkCvNQKytCv6fRlcf0wHc0T8pik6R15Slbx_VU8i0kywnNMvwvS1fMoCG7G8XQxHxMyaTbIt-2W3mLKtPLiw-NMVYU2DrW98hHxFrgIbWVKCYqJiNRDN0SF3gmrqiBBoDhyHrxAVhR12eK5iAi1k1a3EiiRsdoL1owQFEKxA-oJA_2I5NpWUHKxOYRrwhrFwXKHgHnUyx30G8jYLmfLAlMDfjOQKtc46wSBs04QOPsT4izKs6xT0ilKGU6rTs8XEbeRxkhVIK5Z3RC6k0RWKNfa7wVY1LgNbC0zF6wEe6x7MpeXsvm5GGf_XPy73_C3uvjluhLOSxas1iZ8H-EuAX-NzTt9PezzpZ-sB031CZrtKjU!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZJRT8IwFIX_Sl-WwAO0DCH6aDBZRHD4YDL6Yq5tN6pbW9oO5N_bDUwMBp1PvTc9uf3O6cUUZ5gq2MkCvNQKytCv6fRlcf0wHc0T8pik6R15Slbx_VU8i0kywnNMvwvS1fMoCG7G8XQxHxMyaSbIt-2W3mLKtPLiw-NMVYU2DrW98hHxFrgIbWVKCYqJiNRDN0SF3gmrqiBBoDhyHrxAVhR12eK5iAi1k1a3EiiRsdoL1lwhKIRiB9QTBvoRybWtoORicwjPhDGKg-UOAfOolzvoN5CxXc6WBaYG_GYgVa5x1gkCZ50gcPYnxFmUZ1mnpFOUMpxWnb4vIm4jjZGqQFyzuiF0J4msUK613wuwqHEb2FpmLlgJ9lj3ZC4vZfNzMM7-Ofh3v2G3uvjluhLOSxas1iasjwgGra59QLtEftLh7Etn3unrYZ8v_WQ9aKpP4kM10w!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZLBUsIwEIZfJZfOwAESijB6dHCmI4LgwZmSi7MmaYm0SUhSkLc3rT04KFpP2Z38u_n-zWKKU0wVHGQOXmoFRcg3dPqyuH6YjuYJeUxWqzvylKzj-6t4FpNkhOeYfhWs1s-jILgZx9PFfEzIpO4g3_Z7eosp08qLd49TVebaONTkykfEW-AipKUpJCgmIlIN3RDl-iCsKoMEgeLIefACWZFXRYPnIiLUQVrdSKBAxmovWH2FIBeKnVBPGOhHJNO2hIKL7Sk8E9ooDpY7BMyjXuagX0PGdjlb5pga8NuBVJnGaScInHaCwOmfEGejPJv1inQapQynVe33RcRtpTFS5YhrVtWErpXIEmVa-6MAi2q3ga1h5oIVYD_jnszkpdl8b4zTfzb-3W_YrS5-uS6F85IFq5UJ6yOCQQNsV6M1_9VyXrLRFuH0xyKzo6-nY7b0k82gjj4AxC_9MA!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZJRT8IwFIX_Sl-WwAO0DCH6aDBZRHD6YDL6Yq5tN6pbW9puyL-3m5gYDDqfem96cvud04spzjBV0MgCvNQKytBv6Px5dXk3nywTcp-k6Q15TB7i24t4EZNkgpeYfhekD0-TILiaxvPVckrIrJ0gX3c7eo0p08qLd48zVRXaONT1ykfEW-AitJUpJSgmIlKP3RgVuhFWVUGCQHHkPHiBrCjqssNzERGqkVZ3EiiRsdoL1l4hKIRiBzQQBoYRybWtoORiewjPhDGKg-UOAfNokDsYtpCxXS_WBaYG_HYkVa5x1gsCZ70gcPYnxEmUJ1mnpFeUMpxWHb8vIm4rjZGqQFyzuiV0R4msUK613wuwqHUb2DpmLlgJ9rMeyFyey-bnYJz9c_DvfsNu9fHLdSWclyxYrU1YH9EZbLRkAe4c-1HZEn8pzRt9OezztZ9tRm31AfWRxp0!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZLBT8IwFMb_lV6WwAFahhA9GkwWERweTEYv5tl1XWVrS9uB_Pd2yIFg0Hnqe-mX19_39WGKM0wV7KQAL7WCKvRrOn1b3D5NR_OEPCdp-kBeklX8eBPPYpKM8BzTc0G6eh0Fwd04ni7mY0Im7QT5sd3Se0yZVp5_epypWmjj0LFXPiLeQs5DW5tKgmI8Is3QDZHQO25VHSQIVI6cB8-R5aKpjnguIlztpNVHCVTIWO05a68QCK7YAfW4gX5ECm1rqHJeHsIzYYzKweYOAfOoVzjot5CxXc6WAlMDvhxIVWicdYLAWScInP0JcRHlRdYp6RSlDKdVp--LiCulMVIJlGvWtITuJJE1KrT2ew4WtW4D25E556wC-133ZCGvZfNzMM7-Ofh3v2G3uvjNdc2dlyxYbUxYHx4MshKs4O_ANu4a_UmLs3Ot2dD3w75Y-sl60FZfFEVw5Q!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZLBT8IwFMb_lV6WwAFahhA9GkwWERweTMYu5tm-jerWlrYD-e_tJgeDQfHU99Ivr7_v66M5zWiuYCdL8FIrqEK_zqcvi-uH6WiesMckTe_YU7KK76_iWcySEZ3T_LsgXT2PguBmHE8X8zFjk3aCfNtu81uac608fniaqbrUxpGuVz5i3oLA0NamkqA4RqwZuiEp9Q6tqoOEgBLEefBILJZN1eG5iKHaSas7CVTEWO2Rt1cESlT8QHpooB-xQtsaKoGbQ3gmjFECrHAEuCe9wkG_hYztcrYsaW7AbwZSFZpmF0HQ7CIImv0JcRLlSdYpuyhKGU6rjt8XMbeRxkhVEqF50xK6o0TWpNDa7xEsad0Gto5ZIK_AftU9Wchz2fwcTLN_Dv7db9itS_wKXaPzkgerjQnrg8GgaSzfgEOirUDrzjk46ml2qjfv-ethXyz9ZD1oq08Nz7Iv/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZJNc8IgEIb_CpfM6EHBWJ322LEzmVpt7KEzkUtnCyRSE0AgWv99ic2ho_1IT-zCu8vzLmCKM0wV7GUBXmoFZcjXdPqyuH6YjuYJeUzS9I48Jav4_iqexSQZ4TmmXwXp6nkUBDfjeLqYjwmZNB3k225HbzFlWnnx7nGmqkIbh0658hHxFrgIaWVKCYqJiNRDN0SF3gurqiBBoDhyHrxAVhR1ecJzERFqL60-SaBExmovWHOEoBCKHVFPGOhHJNe2gpKLzTFcE9ooDpY7BMyjXu6g30DGdjlbFpga8JuBVLnGWScInHWCwNmfEGejPJt1SjqNUobVqvb5IuI20hipCsQ1qxtC10pkhXKt_UGARY3bwHZi5oKVYD_jnszlT7O5bIyzfzb-3W_4W138cl0J5yULVmsTvo9wzR7bIjBGB6AW7XsPbQXOLivMlr4eD_nST9aDJvoAqYuTUQ!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lVLBTgIxEP2VXjaBA7QsQvRoMNmIIHgwWfZixnZ2t7LblrYL8vd2kYOBoHjqTPrm9b3XoRlNaaZgKwvwUiuoQr_Kxm-z26fxYJqw52SxeGAvyTJ-vIknMUsGdEqzn4DF8nUQAHfDeDybDhkbtQzyY7PJ7mnGtfL46Wmq6kIbRw698hHzFgSGtjaVBMUxYk3f9Umht2hVHSAElCDOg0disWiqgzwXMVRbafUBAhUxVnvk7RWBAhXfkw4a6EYs17aGSmC5D88EGiXACkeAe9LJHXRbkbGdT-YFzQz4sidVrml6lQiaXiWCpn-KOInyJOsFuypKGU6rjt8XMVdKY6QqiNC8aRW6I0TWJNfa7xAsad0GbQfNAnkF9rvuyFxeyuacmKb_JP7db9ita_wKXaPzkgerjQnrg8HgFpXQlvAS-bqSzl-ycByg6dmAWWfv-10-96NVr62-AAvVJaM!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZJBTwIxEIX_Si-bwAFaFiF6NJpsRHDxYLL0Ysa2W4q7bWkLyL-3u3IwGHQ9dSbz8vrNazHFBaYa9kpCUEZDFfsVnb7Orx-no1lGnrI8vyfP2TJ9uErvUpKN8AzT74J8-TKKgptxOp3PxoRMGge12W7pLabM6CA-Ai50LY31qO11SEhwwEVsa1sp0EwkZDf0QyTNXjhdRwkCzZEPEARyQu6qFs8nROi9cqaVQIWsM0GwZoRACs2OqCcs9BNSGldDxcX6GK-JNpqD4x4BC6hXeug3kKlb3C0kphbCeqB0aXDRCQIXnSBw8SfEWZRnWeekU5Qqnk6fni8hfq2sVVoibtiuIfQniapRaUw4CHCo2TaytcxcsArcV91TpbqUzU9jXPzT-Pd949_qsi83tfBBsYRsjHEXYNuRfadvx0O5CJPVoKk-Ab8p9bo!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZJRT8IwEMe_Sl-WwAO0DFn00WCyiODwwWT0xZxtN4pbW9oC8u3tBg8Gg86X613un-vv_i2mOMdUwV6W4KVWUIV6RZO3-e1TMpql5DnNsgfyki7jx5t4GpN0hGeYfhdky9dRENyN42Q-GxMyaSbIzXZL7zFlWnnx6XGu6lIbh9pa-Yh4C1yEsjaVBMVERHZDN0Sl3gur6iBBoDhyHrxAVpS7qsVzERFqL61uJVAhY7UXrGkhKIViR9QTBvoRKbStoeJifQzXhDGKg-UOAfOoVzjoN5CxXUwXJaYG_HogVaFx3gkC550gcP4nxIWVF15npJOVMpxWnZ8vIm4tjZGqRFyzXUPozhJZo0JrfxBgUbNtYGuZuWAV2FPek4W85s3PwTj_5-Df9w1_q8u-XNfCeckistHanuIV5FOrjeaDvh8PxcJPVoMm-wL8gFes/

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