1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVFdT4MwFP0rfeHRtYAQfZwzISKT-WCCfTEddPUqtF3bEfXXW4gPyzIW4tPNuV_nnHsxxRWmkvUgmAMlWevxK03fipvHNMwz8pSV5T15zjbRw3W0ikgW4hzTyw1-A3zs93SJaa2k418OV7ITSls0YukC0qiOWwd1QHgDw0Rk1qu1wFQz934FcqdwNVROyMrNS-jJbuMoLfKYkGRi9LCwCyRUz43sPB9iskHWMceR4eLQjl4trs6katbCThkJDGmjtLIwFFCazLLlDGu4h51ugcmaB2SWkoCcSU0rufyBksySCj4a-ff1E3jkYBTcKgHDtywazmu6sW3i9P9YpD_p9jv-Ke6SbdL2xfIXTjIZSw!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVJNT8MwDP0rufS4Je1YNY5oSBVlo-OAKLmg0GbF0CZpku7j35NGHNi0ThUXO89-enq2gynOMRVsBxWzIAWrHX6j8ftq8RiHaUKekiy7J8_JJnq4iZYRSUKcYnqd4BTgq23pHaaFFJYfLM5FU0llkMfCBqSUDTcWioDwEnxAmrcdaN64vuk1Ir1eritMFbOfExBbiXNH8-GUe2Yo27yEztDtLIpX6YyQ-YBYNzVTVMkd16LXQUyUyFhmuVOvutrvwxm5UCpYDVupBTCktFTSQN9A8XzU6FazkjvYqBqYKHhARjkJyIXSsJPrV8rIKKvgsha_P-MM_pnAG65lBf1FDerXqxtPG1j9P4TUN_04HhbHPX-duNf-B_XOO4E!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVKxTsMwEP2VWzKmdlIalREVKSK0pAyI4AWZxDWGxHZtp2n_HidiQK1SRUz2uzu_e_fOiKACEUkPglMnlKS1x28keV8vH5MoS_FTmuf3-Dndxg838SrGaYQyRK4XeAbxtd-TO0RKJR07OlTIhittYcDSBbhSDbNOlAFmlQiwbbWuBTMWQpCsA6fAx3um2GxWG46Ipu4zFHKnUDFkRl6cicu3L5EXdzuPk3U2x3gxQtnO7Ay4OjAjG68PqKzAOuoYGMbbevDG-qaXoZLWYqeMFBS0UVpZ0ScgWUyywRlaMQ8bPwuVJQvwJCXesMvQuJLrG8vxJKnCn0b-_pIz-GeCQXCtuOi3a6G31zRD2Yj1_yDS3-TjdFyeOvYa-lv3AxGpFdw!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZJNT8MwDIb_Si49bsk6Vo0jGlLF2Og4IEouKLRZZtY6WZLu49-TVhzQYFPFKbFjv3r8OpTTnHIUe1DCg0ZRhfiNJ--L6WMymqfsKc2ye_acruKHm3gWs3RE55RfLwgK8Lnb8TvKC41eHj3NsVbaONLF6CNW6lo6D0XEZAkRc40xFUjryIDUYguoSLERqKRr1WK7nC0V5Ub4zQBwrWkeumh-pesMMlu9jALk7ThOFvMxY5MLss3QDYnSe2mxDpxEYEmcF14SK1VTdR4FpD9ShahgrS2CIMZqox20DySZ9LLDW1HKENZhHoGFjFgvkmDc79Rlkuuby1gvVAinxe_fchb-mKADrrSCdsuOtPbauiu7YP0_hMyWf5yO09NBvg7C7fAFtDUUOg!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZLBT8MgFMb_FS49btDONfNoZtJYNzsPxsrFYMvwaQsMWLf990Kzg5nb0ngBvseXLz_eA1NcYipZB4I5UJI1Xr_R9H0xe0zjPCNPWVHck-dslTzcJPOEZDHOMb1u8AnwtdnQO0wrJR3fO1zKVihtUa-li0itWm4dVBHhNfQL0kZ1UHODlA4oNuQkZjlfCkw1c58jkGuFS2_tl7_-E7Bi9RJ7sNtJki7yCSHTC4HbsR0joTpuZOvZEJM1so45jgwX24YdYc6UKtbAWhkJLMBoZSFcoHQ6qAXOsJp72eoGmKx4RAaRRORM6TLJ9WkVZBAq-N3I4w85kb9e0AM3SkCYrEWhvabtbRda_48g_U0_DvvZYcdfR_60-wHcwKQn/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nZJNTwMhEIb_Cpc9ttCt3dSjqcnG2rr1YKxcDO5SHN0dKLD9-PeyxINpuk3jBXiHmTcPM1BO15Sj2IESHjSKOug3nr0vpo_ZaJ6zp7wo7tlzvkofbtJZyvIRnVN-OSE4wNd2y-8oLzV6efB0jY3SxpGo0Ses0o10HsqEyQriQhphDKAizsjSEYEVUS1UsgaUrvNM7XK2VJQb4T8HgBtN16EsLpdrT4CL1csoAN-O02wxHzM26TFvh25IlN5Ji01gjq7OCy-JlaqtY78C2JlQKWrYaIsgiLHaaAfdBckmV7XGW1HJIBtTg8BSJuwqkoSdCfWTXJ5iwa5ChbBb_P05J_LPCyJwrRV0E3eka69tYlpP6_9hZL75x_EwPe7l6yCc9j8t40ha/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nVLLTsMwEPwVX3KkdlIalSMqUqC0pBwQwRdkEtcs-FXbLfD3OBYSqGqjioutWa9mZ8aLKW4w1WwHggUwmsmIn2j5vJjelvm8IndVXV-R-2pV3JwXs4JUOZ5jOtwQGeBts6GXmLZGB_4ZcKOVMNajhHXISGcU9wHajPAO0oEUsxa0QN7y1iOmOyS20HEJmvuMTEhO-hbf0xduOVsKTC0Lr2eg1wY3kSEdgzS4-aXZs1GvHvJo42JclIv5mJDJkTnbkR8hYXbcaRWdpAE-sMCR42IrU4pxzoFSyySsjdPAkHXGGg_9AyonJwUWHOt4hMpKYLrlGTlJSUYOlI4rGf7bmpwkFeLt9M8-7cE_DpJgaQT0e-BRH69Tqe1I9P8gsu_05etjvfTXcqcep_4b2DD1Qg!!/
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/nVLBTgMhEP0VLnu00K3d1KOpyWptXT0YVy4GdymOsgMFturfyxIPpmmbxsuQN5D33jyGclpTjmILSgQwKHTEz7x4Wc5ui_GiZHdlVV2xh_I-vznP5zkrx3RB-fEHkQHeNxt-SXljMMivQGvslLGeJIwhY63ppA_QZEy2kArphLWAingrG08EtkT10EoNKH3GZtOCCI_EyU0PTnaRxQ9KuVvNV4pyK8LbGeDa0DqSpXKUkdZ7GXeGq-4fx3G4i0leLBcTxqYHJPuRHxFlttLhwJO0fBBBRnbV65RtlNzTaoSGtXEIglhnrPEwXJBielKMwYlWRthZDQIbmbGTnGRsT-uwk-M_XrGTrEI8Hf5u2Q78M0EyrI2CYTs8GeJ1XXp2IPp_ENkP_vr9uV75a73tnmb-B1vSD4w!/
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/nVLLTsMwEPwVX3KkdlIalSMqUqC0pBwQwRdkEtcsxI_aToC_x7E4VFVTVVzWmrU1MzteTHGFqWI9COZBK9YG_ELz19X8Pk-XBXkoyvKGPBab7O4yW2SkSPES09MPAgN87Hb0GtNaK8-_Pa6UFNo4FLHyCWm05M5DnRDeQCxIMmNACeQMrx1iqkGig4a3oLhLyDwlCFSvoebI8l0HlsvA5Aa1zK4Xa4GpYf79AtRW4yoQxnKSFVejrAdDlpunNAx5Nc3y1XJKyGxEtpu4CRK651YNPFHPeeYHdtG1MeMge6RVsxa22ipgyFhttIPhAuWzs-L0ljU8QGlaYKrmCTnLSUKOtMadnP75kpxlFcJp1d-2HcC9CaLhVgsYtsShIV4r47OR6P9BZD7p28_Xdu1u214-z90vfJ2eHQ!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nVI7T8MwEP4rXjJSuymNyoiKFCgtKQMieEEmcc2BX7XdAP8ex2KoqjaqWM66s_097g5TXGOqWQeCBTCayZi_0OJ1ObsvxouSPJRVdUMey3V-d5nPc1KO8QLT4QcRAT62W3qNaWN04N8B11oJYz1KuQ4ZaY3iPkCTEd5CCkgxa0EL5C1vPGK6RWIHLZeguY8fWGCoYxLaJLQnyd1qvhKYWhbeL0BvDK4jTgqDYLg-BDuwVK2fxtHS1SQvlosJIdMTbLuRHyFhOu60iq4SjQ8scOS42MmEHdmOlJrIvTFOA0PWGWs89BeomJ7VvOBYy2OqrASmG56Rs5Rk5EjptJLhOVfkLKkQT6f_dusg3XOQBEsjoN8Jj_r2OjU06H8A2U_69vO1Wflb2annmf8FddNaiA!!/
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/nVJNTwIxEP0rvexRWhbZ4NFgsorg4sG49GLqbimj_aItqP_ebvVgCGyIl2lmpn3z3utgimtMNduDYAGMZjLmK1q8zCf3xXBWkoeyqm7IY7nM7y7zaU7KIZ5h2n8hIsDbdkuvMW2MDvwz4ForYaxHKdchI61R3AdoMsJbSAEpZi1ogbzljUdMt0jsoOUSNPcZmYxz5JnkPx2zQY5b40J80M3L3WK6EJhaFjYXoNcG1xEyhV5cXPfgHgitlk_DKPRqlBfz2YiQ8YnBu4EfIGH23GkVtSZcH1jgEVrsZPI5Dj5SapiEtXEaGLLOWOOha6BifJalwbGWx1RZCUw3PCNnMcnIkdJpJv2_X5GzqEI8nf7duIP0j4JEWBoB3aZ41NnrVLp2wvp_ANl3-vr1sV74W7lXzxP_DbjPtGI!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZLPT8MgFMf_FS49btDONfNoZtJYNzsPxsrFYGGIUmDAfv33UuLBbGnTeILvy3vf9-E9IIY1xIocBCdeaEVk0G84f18tHvO0LNBTUVX36LnYZA832TJDRQpLiIcTgoP42u3wHcSNVp6dPKxVy7VxIGrlE0R1y5wXTYIYFQlyXlsGiKKANkDqJsKEbMpcZ5fZ9XLNITbEf06E2mpYhzJYD5VdYFablzRg3s6yfFXOEJr3-O6nbgq4PjCr2kAazZ0nngHL-F7GDq7rfBVqiBRbbZUgwFhttBORJp-PGoi3hLIgWyMFUQ1L0CiSbnRXoX6S4d1VaBSqCKdVv__lQv55QQSWmotuzw5047VtTOsZ_T-MzDf-OJ8W5yN7nYTb8Qf9m4On/
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/nVLPT8MgFP5XuPTooJ1r5tHMpFpXOw_GysVgSxGlwIBV_e-lxMOypU3jiXzvPd73AyCGFcSS9JwRx5UkwuMXnL5u1_dpnGfoISvLG_SY7ZK7y2SToCyGOcTTA34D_9jv8TXEtZKOfjtYyY4pbUHA0kWoUR21jtcRog2PkHXKUEBkA5oaCFUHMX66oXayOXAlptgUDGJN3PsFl62Cld8Jq8lrU80Tg-XuKfYGr5ZJus2XCK1GSA8LuwBM9dTIznsMy60jjgJD2UEEhsB8VqqJ4K0ykhOgjdLK8qAmXc2K0hnSUA87LTiRNY3QLCVDrmelcSXTr16iWVK5P438-2kn8MhBECwU48MPsWCI13RhbCT6fyzSn_jt56st7K3ou-e1_QX580S5/
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/nZLBT8MgFMb_FS49brDONfNoZlKtq50HY-VisDBEKTBgU_97AXcwW7Y0nsgHX773e48HMWwhVmQnOPFCKyKDfsbFy3J-V0yqEt2XTXONHspVfnuRL3JUTmAF8XlDSBDvmw2-grjTyrMvD1vVc20cSFr5DFHdM-dFlyFGRYac15YBoiigHZC6SzDBTZnLkGU8ocW3vVEKrvoQBEZgayjxjMaqua0XNYfYEP82EmqtYRvSYXsmHbbD0g-ablaPk9D05TQvltUUodmJ8tuxGwOud8z-BkYG50MiCGW3MoG4CHh01QWKtbZKEGCsNtqJBF3MBo3XW0JZkL2RgqiOZWgQSfyIo6vTJOc3oUGDUEU4rdpv34H800EClpqLuDUOxPHaPtlOjP4fQeYDv35_rmt3I3f909z9AA0Y0O0!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nVI9T8MwFPwrXjK2dlMalREVKSK0pAyI4AUZxzUPEtu1nX78e5yIoSpNFTHZ997pdL4zprjAVLEdSOZBK1YF_EaT9-X8MZlkKXlK8_yePKfr-OEmXsQkneAM0-uEoABf2y29w5Rr5cXB40LVUhuHOqx8REpdC-eBR0SUEJGwRo3hSHDOPKu0bEQrE9vVYiUxNcx_jkBtNC4CvVP7Qz-zla9fJsHW7TROltmUkFmPXjN2YyT1TlhVB2eIqRI5z7xAVsim6lJxuLgw4qyCjbYKGDJWG-2gXaBkNigAb1kpAqxNBUxxEZFBTiJyYdTv5HpXORlkFcJp1e__OIMnL-gMhy6g7dWhNl5bd7Se6P8hZL7px_EwP-7F6yjc9j_75zwi/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZJRT4MwFIX_Sl94dO1AiD7OmRCRyXwwwb6YDrpahduu7Yj66y3EmGWOhfjUnNvTk-_eW0xxiSmwTgrmpALWeP1Mk5f86j6ZZyl5SIviljym6_DuMlyGJJ3jDNPzBp8g33Y7usC0UuD4h8MltEJpiwYNLiC1arl1sgqIZsYBN8jwZkCw_fvQrJYrgalm7vVCwlbh8q_vCKRYP809yHUUJnkWERKPBO1ndoaE6riB1rMgBjWyjjnuo8X-F-JEqWKN3CoDkiFtlFZW9hcoiSe17AyruZetbiSDigdkEklATpTGSc5vpyCTUKU_Dfz8iCN50MEA3Cgh-01a1I_XtINtZPT_CNLvdPMZfeU38SZuunzxDandwAk!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZJdT8MgFIb_Cje97KCda-almUlj3ey8MFZuDLasovTAgH39e2ljjJnt0ngF7-HwnodzwBQXmALbi5o5oYBJr19o8rqc3ydRlpKHNM9vyWO6ju-u4kVM0ghnmF5O8A7iY7ulN5iWChw_OlxAUyttUafBBaRSDbdOlAHRzDjgBhkuOwQbEKlRiP7EW9_YrBarGlPN3HsoYKNw0ZM3cP8MPF8_RR78ehony2xKyGygwG5iJ6hWe26g8eyIQYWsY45763r3U7QnVDIpNsqAYEgbpZUV7QFKZqNa5AyruJeNloJByQMyiiQgPaFhksvTzMkoVOFXA98_6Ez-ekEHLFUt2slb1LbXNF3aQOv_YaQ_6dvpOD8d-HPod4cvnqB-GA!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nVJNb8IwDP0rufQICWVU7DgxqRqDlR2mdblMWRuCt9YJScrHv19aTWICwdBO8bOt5-cXU05zylFsQAkPGkUV8BtP3mfjx2QwTdlTmmX37DldxA838SRm6YBOKb_cEBjgc73md5QXGr3ceZpjrbRxpMPoI1bqWjoPRcSMsB6lJVZWnQQXMbcCYwAVKXXR1KE_FNcNWNnGruWP7XwyV5Qb4Vc9wKWm-QkPzf_gOVokW7wMwiK3wziZTYeMjc4MavquT5TeSIsdp8CSOC-8DOyqOQw_TRWigqW2CIIYq4120BZIMrrKMm9FKQOsTQUCCxmxq5QEO09T55Vc_t2MXSUVwmvx56KO4K8NOsGVVtBegiOtvbbu2s5Y_w8i88U_9rvxfitfeyHafgOByr-U/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVJNT8MwDP0rufS4JetYNY5oSBVlo-OAKLkg02UhrHWyJPv696QVQmisY-KUPNt579kx5bSgHGGrJHilEaqAX3jyOh3fJ4MsZQ9pnt-yx3Qe313Fk5ilA5pRfr4gMKiP9ZrfUF5q9GLvaYG11MaRFqOP2ELXwnlVRsyA9SgssaJqLbiIlSGkkQAuiIFyBVKhDPn1RllRh-eukYjtbDKTlBvw7z2FS02LX1S0-JvqqJ18_jQI7VwP42SaDRkbdWht-q5PpN4Kiw1Pq-A8eBHY5eZb_0SohEottUUFxFhttFNNgiSjiwbnLSxEgLWpFGApInaRk4idCHU7Of_HObvIqgqnxa-9OoI_OmgNV1qqZh8cacZr67asY_T_IDIr_nbYjw878dwLt90n5j0lJw!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nVJLTwIxEP4rvewRWhbZ4NFgshHBxYNx7cXU3VJGdqelLa9_b3djiEFA4qn9ppPvMR3KaU45ig0o4UGjqAJ-48n7ZPiY9MYpe0qz7J49p7P44SYexSzt0THllxsCA3yuVvyO8kKjlztPc6yVNo60GH3ESl1L56GImBHWo7TEyqq14CJWS1ssBJbgJDGiWAIqotZQygpQuoY_ttPRVFFuhF90AOea5r94aP4Hz1GQbPbSC0Fu-3EyGfcZG5wRWnddlyi9kRbrkIUEAeK88DJIq_VB_ESpEBXMtUUQxFhttIPmgSSDq0bmrShlgLWpQGAhI3aVk4idKJ13cvl3M3aVVQinxe-NOoI_ErSGK62g2QRHmvHaum07M_p_EJkl_9jvhvutfO2E2_YLsOJidw!!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZLNTsMwEIRfxZccqd2URuWIihQoLSkHRPAFmcR1l_qvtlPg7XEihKA0VcXJmt3V7OfRYopLTDXbgWABjGYy6ieaPc8nt9lwlpO7vCiuyH2-TG_O02lK8iGeYXp8IDrA63ZLLzGtjA78PeBSK2GsR53WISG1UdwHqBJimQuaO-S47BB8QhR31ZrpGjxHllUb0AKJBmouQfOevuPbBhxX0d23BKlbTBcCU8vC-gz0yuDyzyZcHt90uP9r014YxfJhGMO4GKXZfDYiZNyD0gz8AAmz4063PiiuQD6wwKO7aL7xDpQqJmFlnAaGrDPWeGgbKBufFHtwrOZRKiuB6Yon5CSShBwo9ZMcv5CCnIQK8XX66yr35I8fdMDSCGivyaM2Xqe6sZ7o_2FkN_Tl42218Ndypx4n_hP5p5y3/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVJNb8IwDP0rufQICWVU7DgxqRqDlR2mdblMoZjg0SYhCV__fmk3TRMDVO2UPNt6fs825TSnXIkdSuFRK1EG_MaT98nwMemNU_aUZtk9e05n8cNNPIpZ2qNjyq8XBAb82Gz4HeWFVh4Onuaqkto40mDlI7bQFTiPRcSMsF6BJRbKRoKLWAW2WAm1QAck1KzBo5IkBEgp5lAGUPeI7XQ0lZQb4VcdVEtN8z9cNG_BdWIom730gqHbfpxMxn3GBheabbuuS6TegVVV8NRwOi88hPZy-yPgTKgQJS61VSiIsdpoh3WCJINWo_NWLCDAypQoVAERa6UkYmdCl5Vc33LGWknF8Fr1fVkn8JeDr3VoifVFOFKP11ZN2YXR_4PIrPn8eBge9_DaCb_9Jx7j0hc!/
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/nVJNU8IwEP0ruXRGD5C0SAePDs5UESweHGsuTihpiOSLJEX596bVcRwE7HjKvM3uvrdvF2JYQKzIljPiuVZEBPyM05fp6C6NJxm6z_L8Gj1k8-T2IhknKIvhBOLTCaEDf91s8BXEpVaevntYKMm0caDFykdoqSV1npcRMsR6RS2wVLQSXIQkteWKqCV3FIScNfVcMRACQJAFFQGEMmp7bchosatEra0mYr0TwNUL54kqqQNnpiLuvNGT2Nl4xiA2xK96XFUaFr94YfE3byjrzrtnVD5_jINRl4MknU4GCA2PCKv7rg-Y3lKrZPCqJQudPQ1SWf0t9kCoJIJX2ipOgLHaaMebD5AOO63EW7KkAUojeDNHhDopidCB0HElp68nR52k8vBa9XWxe_DHBJ-r04w3l-ZAY6-VbdoR6__RyKzxYvdWzdyN2MqnkfsAwolmPA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nVJNTwIxEP0rvexRWhbZ4NFgsorg4sG49mLK0i0j_aItqP_e7mqI4UviqXkzkzfvvQ6muMRUsw0IFsBoJiN-odnreHCfdUc5eciL4oY85tP07jIdpiTv4hGmpwciA7ytVvQa08rowD8CLrUSxnrUYh0SMjeK-wBVQixzQXOHHJetBJ8QxV21YHoOnqM4s-QBtECxgCSbcRlBQuq12yLEqtBsTd1kOBGYWhYWF6Brg8s9dlz-zY7LPfYd08X0qRtNX_XSbDzqEdI_sn7d8R0kzIY7raLvdosPLPAoSKy3kg6UKiahNk4DQ9YZazw0DZT1z4o3ODbnESorgemKJ-QsJQk5UDqu5PQlFOQsqRBfp3-ubwf-cvD9QUZAczUeNfE61Y4dif4fRHZJZ5_v9cTfyo16Hvgva3jXjQ!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nVLJbsIwEP0VX3IEm1AieqyoFJVCQw9VU1-qIUyMS2Ib22x_XyeqUEUBoZ7sNx69ZTyU05xyBVspwEutoAr4gyefk-Fz0hun7CXNskf2ms7ip7t4FLO0R8eUX28IDPJrveYPlBdaedx7mqtaaONIi5WP2ELX6LwsImbAeoWWWKxaCy5iuDeoHBJdlg49KZZgBc6hWLmGO7bT0VRQbsAvO1KVmuZ_OGh-heMkQDZ764UA9_04mYz7jA0uiGy6rkuE3qJVdchAQC2I8-AxyIrNUfhMqYBKltoqCcRYbbSTzQNJBjeNyltYYIC1qSSoAiN2k5OInSlddnL9VzN2k1UZTqt-NukE_krQGq60kM0GONKM19Zt24XR_4PIrPj8sB8edvjeCbfdN2l0V_8!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVJNTwIxEP0rvexRWhbZ4NFgsorg4sG49mKGpVsq_aItCP_e7sYYRdYQT82bmbx573UwxSWmGnaCQxBGg4z4hWav09F91p_k5CEvihvymM_Tu8t0nJK8jyeY_j0QGcTbZkOvMa2MDmwfcKkVN9ajFuuQkKVRzAdRJcSCC5o55JhsJfiEsL1l2jNk6tqzgKoVOM4WUK1jr5IgFBJ6sxXu0KxK3Ww845haCKsLoWuDy1-UuOymxOVPyiN7xfypH-1dDdJsOhkQMuzYue35HuJmx5xW0SECvUQ-QGBRBd9-6ThRqkCK2jgtAFlnrPGiaaBseFaQwcGSRaisFKArlpCzlCTkRKlbyd9_XpCzpIr4Ov15Z0fwm4NWsDRcNPfhUROvU-1YR_T_ILJruji81zN_K3fqeeQ_AH7pVBg!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZJfT8MgFMW_Ci993KCda-ajmUlj3ex8MFZezLWliLZAgf379tLGGDPXpfEJzuXk8LsXMMU5phJ2goMTSkLt9QuNX1eL-zhME_KQZNkteUw20d1VtIxIEuIU08sGnyA-2pbeYFoo6djB4Vw2XGmLei1dQErVMOtEERANxklmkGF1j2ADUkHbhURmvVxzTDW494mQlcL5HzPOO_MJUrZ5Cj3S9SyKV-mMkPlA2nZqp4irHTOy8VQIZImsA8d8Pt_-3HCmVEAtKmWkAKSN0sqK7gDF81HNOwMl87LRtQBZsICMIgnImdIwyeV3ysgoVOFXI7__xon81UEPXCsuuje1qBuvaXrbwOj_EaQ_6dvxsDju2fPE7_Zf47x9fw!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZJRT8IwEMe_Sl_2CO2GLPhoMFmc4PDBOPtiylZqdbuWtjD49naLIQYZWXxq_9fr_369K6Y4xxTYXgrmpAJWef1G4_fF7DEO04Q8JVl2T56TVfRwE80jkoQ4xfR6gneQn9stvcO0UOD4weEcaqG0RZ0GF5BS1dw6WQREM-OAG2R41SHYgDR8LYEZ2zpFZjlfCkw1cx8jCRuF8z83cH66cQaXrV5CD3c7ieJFOiFk2mO5G9sxEmrPDdSeDzEokXXMcV9E7E5lLoQKVsmNMiAZ0kZpZWV7gOLpoDY4w0ruZa0ryaDgARlEEpALoX6S6xPLyCBU6VcDP7_kTP56QQdcKSHb6VrUttfUXVpP6_9hpL_o-niYHRv-OvK75hu3aSbS/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZLBT4MwFMb_lV44unYgRI9zJkRkMg8m2IvpoMNqee3ajqh_vYV4WMhGiKfme-_1y-_1K6a4xBRYJxrmhAImvX6lyVt-85gss5Q8pUVxT57TbfhwHa5Dki5xhun0gHcQH4cDXWFaKXD8y-ES2kZpiwYNLiC1arl1ogqIMwysVsYNAP3l0GzWmwZTzdz7lYC9wuVoaIRQbF-WHuE2CpM8iwiJL7gcF3aBGtVxA62nQAxqZL0lR4Y3Rzl4W1yeKVVMir0yIBjSRmllRd9ASTxrWU9fcy9bLQWDigdkFklAzpQuk0znUpBZqMKfBv7-wkiebDAAS9WIPkOL-uc17VSA_zDSn3T3Hf3kd_Eull2--gVBW0XS/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nVJNb8IwDP0rufQICWVU7DgxqVoHKztM63KZQgnBW-uEJHz9-6WIw4YKqnZKnm09v2ebclpQjmIHSnjQKKqAP3jyOR0_J4MsZS9pnj-y13QeP93Fk5ilA5pRfrsgMMDXZsMfKC81ennwtMBaaePICaOP2FLX0nkoI-atQGe09ScBESvJmli9AHQaiVuDMYCKBOjttmxKXNMgtrPJTFFuhF_3AFeaFn-JaNGB6MJKPn8bBCv3wziZZkPGRlc6bfuuT5TeSYt1cEMELokLbSWxUm0rcVbZEipFBSttEQQxVhvtoEmQZNRpaMHhUgZYmwoEljJinZRErCV0Xcnt_eask1QIr8XzTV3AXw5OgiutoLkFR5rx2vq8v9bR_4PIfPPF8TA-7uV7L_z2P2-98Ls!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nVJLU8IwEP4rufQICUU6eHRwpiOCxYNjzcWJJYTVdhOSlMe_N8UelAGm4yn5NjvfY7OU05xyFFtQwoNGUQb8xpP32fgxGUxT9pRm2T17Thfxw008iVk6oFPKrzcEBvjcbPgd5YVGL_ee5lgpbRw5YvQRW-pKOg9FxLwV6Iy2_mggYkqitKIkVtceUBGBS-LWYEwDAJ23ddF0ukYntvPJXFFuhF_3AFea5n_5aN6d7yRYtngZhGC3wziZTYeMjS4I1n3XJ0pvpcUqZPsRCOqSWKnqUrRmz5QKUcJKWwRBjNVGO2geSDLqNMIQdCkDrEwJAgsZsU5OInamdNnJ9d_OWCerEE6L7YadwF8JjoZLraDZDEea8dqq_cazo_8HkfniH4f9-LCTr71w230DbHdH4Q!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nVLLTsMwEPwVX3Js7aQ0KkdUpIjQknJABF-QSRyzkNiu7b7-HifqobQ0ijjZs2vNzM4aU5xjKtkWBHOgJKs9fqPx-2L2GIdpQp6SLLsnz8kqeriJ5hFJQpxi2v_AM8DXek3vMC2UdHzvcC4bobRFHZYuIKVquHVQBMQZJq1WxnUGAmKdMhwxWaKKFVCDOyBWloZby21LHZnlfCkw1cx9jkBWCue_KXDeS3FmP1u9hN7-7SSKF-mEkOkVjc3YjpFQW25k4yfo2K0X5Mhwsak7ZdtKX5QKVkOljASGtFFaWWgbKJ4OCsrPVnIPG10DkwUPyCAnbY4XpetO-neakUFWwZ9GHv_RGTyZoDNcKwHt_i1q4zXNcXN_Rv8PIv1NPw772WHHX0f-tvsBA-9AQw!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nVJNT8IwGP4rvewILUMWPBpMFhEcHoyzF1O3Ul7d3pa2fP17u4UDIiDx1D5vmufrLeU0pxzFGpTwoFFUAb_x5H0yfEx645Q9pVl2z57TWfxwE49ilvbomPLLDwIDfC6X_I7yQqOXW09zrJU2jrQYfcRKXUvnoYiYtwKd0da3BiLmFmAMoCKlnANCM3REYEnm2tauIY_tdDRVlBvhFx3Auab5TxKa_0FyFCGbvfRChNt-nEzGfcYGZ1RWXdclSq-lxTqkaAldkJTESrWqWu3g8MSoEBUEaQRBjNVGu9YSSQZXlRXSlTLA2lQgsJARu8pJ6PL36LyTy3vN2FVWIZwW93_pCB4kaA1XWkHzBxxp6rX1fncnq_8HkfniH7vtcLeRr51w23wDjEt-kg!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nVJNb8IwDP0rufQICWVU7DgxqRqDlR2mdblMWRuCt9YJSfj690tRDwwBqnZKnm09v2ebcppTjmILSnjQKKqAP3jyORs_J4Npyl7SLHtkr-kifrqLJzFLB3RK-e2CwADf6zV_oLzQ6OXe0xxrpY0jR4w-YqWupfNQRMxbgc5o648CIhZKnK6gFF5b4lZgDKAigM7bTdGUuKZBbOeTuaLcCL_qAS41zf8S0bwD0ZmVbPE2CFbuh3Eymw4ZG13ptOm7PlF6Ky3WwQ0RWBIX2kpipdpUolV5IVSICpbaIghirDbaQZMgyajT0ILDUgZYmwoEFjJinZRE7ELoupLb-81YJ6kQXovtTZ3BEwdHwZVW0NyCI814bd3u7-Lo_0FkfvjXYT8-7OR7L_x2v7CfO7s!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nVJLU8IwEP4rufQICUU6eHRwpiOCxYNjzcWJJYTVdhOS8PLXm1YOisB0PCW72fleG8ppTjmKDSjhQaMoQ_3Ck9fJ8D7pjVP2kGbZLXtMZ_HdVTyKWdqjY8ovDwQEeF-t-A3lhUYvd57mWCltHGlq9BGb60o6D0XEvBXojLa-ERAxtwRjABUBDONVJW0BoiRhbC7Jp0bpaoLYTkdTRbkRftkBXGia_waieQugIyvZ7KkXrFz342Qy7jM2OMO07rouUXojLVbBDRE4Jy7QSmKlWpcNf1B5olWIEhbaIghirDbaQf1AkkGr0L6lBy-mBIGFjFgrJSHTv63zSi7vN2OtpEI4LR7-1FH5w0EjuNQK6r_gSB2vrQ77Oxn9P4DMB3_b74b7rXzuhNv2Cz_x8Ok!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nVJLU8IwEP4rufQICUU6eHRwpiOCxYNjzcWJbRpW201IUh7_3pThoAww6Cn5NjvfYzeU05xyFGtQwoNGUQf8xpP32fgxGUxT9pRm2T17Thfxw008iVk6oFPKLzcEBvhcrfgd5YVGL7ee5tgobRzZY_QRK3UjnYciYt4KdEZbvzcQsUqWckuU1S2Wob-uZeGJW4IxgIoAOm_bomt1nVBs55O5otwIv-wBVprmvwlp_gfCo2jZ4mUQot0O42Q2HTI2OqPY9l2fKL2WFpuQjogg5IK8JFaqthYHtydKhaih0hZBEGO10Q66B5KMrhpiSFrKABtTg8BCRuwqJxE7UTrv5PK-M3aVVQinxcMfO4I_EuwN11pB9zcc6cZrm8MeT47-H0Tmi3_stuPdRr72wm3zDeU-lSo!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZJNb8IwDIb_Si49QtIyKnacmFStg5UdpnW5TFkbOo_WCUn4-vdLKw4DFYR2Sl4nef3YDuU0pxzFFirhQKGovf7g8eds8hyHacJekix7ZK_JInq6i6YRS0KaUn79gneAn_WaP1BeKHRy72iOTaW0JZ1GF7BSNdI6KALmjECrlXEdQMAKYQxIQ2rAlW29IjOfzivKtXDfA8ClovnpG5qfvjkDzBZvoQe8H0XxLB0xNr5guhnaIanUVhpsPCMRWBLrM0hiZLWpu1QeqCdUiBqWyiAIoo3SykJ7QOLxTa3wxZTSy0bXILCQAbuJJGA9ocsk16eWsZtQwa8Gjz_lTP6poAOuVQXthC1p22ua46h6W_8PI73iX4f95LCT7wO_2_0CZc9UZA!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZJNb8IwDIb_Si49QtIyKnacmFStg5UdprFcptCGkNE6IQlf_35pxWFUBVU7Ja_lvH5sB1O8xBTYQQrmpAJWev1F4-_Z5DUO04S8JVn2TN6TRfTyEE0jkoQ4xfR-gneQP7sdfcI0V-D4yeElVEJpixoNLiCFqrh1Mg-IMwysVsY1AG2N8g0zgq9YvrW1cWTm07nAVDO3GUhYK7y8ftDWVwYt9GzxEXr0x1EUz9IRIeMbFfZDO0RCHbiBytMjBgWy3p4jw8W-bOp4uo5Qzkq5VgYkQ9ooraxsmOJxryH5TgruZaVLySDnAelFEpCO0G2S-_vMSC9U6U8Dlz_Ukn86aIBLJWS9e4vq8ZrqsrfO0f_DSG_p6nyanI_8c-Bvx1--OOpj/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZJNc8IgEIb_CpccFRJrxh47dibTVBt76DTl0kGCSE0AAb_-fZHxYDPRyfQE7w7sPu_uQgxLiCXZC06cUJLUXn_h9Hs2eU3jPENvWVE8o_dskbw8JNMEZTHMIb7_wGcQP9stfoKYKunY0cFSNlxpC4KWLkKVaph1gkbIGSKtVsYFgLYGdE0MZ0tCNxZUzBERCBMzn845xJq49UDIlYLl339t3ZWnZaRYfMTeyOMoSWf5CKHxjUK7oR0CrvbMyMZ7AURWwPoqDBjGd3UoZ2HZEaKkFitlpCBAG6WVFQEtHfdqmTdUMS8bXQsiKYtQL5IIdYRuk9yfboF6oQp_GnnZqJa8chCAa8XFeRMsOLfXNJfxdbb-H4n0Bi9Px8npwD4H_nb4BUdGYWw!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZLBTsMwDIZfJZcet6Qdq8YRDalibHQcECUXFLqsGFonS9JtfXvSageotqnilPyW8_uzHcppRjmKPRTCgUJRev3G4_fl7DEOFwl7StL0nj0n6-jhJppHLAnpgvLrCd4BvnY7fkd5rtDJo6MZVoXSlnQaXcA2qpLWQR4wZwRarYzrAPqa5KWAigDuajBNax2Z1XxVUK6F-xwBbhXN_j7p655FDz9dv4Qe_3YSxcvFhLHphRr12I5JofbSYOU7IAI3xPoCkhhZ1GVXydLsTCgXJWyVQRBEG6WVhY4qng4alO9lI72sdAkCcxmwQSQBOxO6THJ9pykbhAr-NHj6Rz35q4MOuFQFtPu3pB2vqU6bOzv6fxjpb_7RHGfNQb6O_O3wAzkyugU!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nVLBTsMwDP2VXHpkyVpawXEMqaJ0dByQSi4oa7POkCZZklXA15NWSEzTOlWckmc77z3bwRSXmErWQcMcKMmEx680ectvHpN5lpKntCjuyXO6Dh-uw2VI0jnOML1c4Bngfb-nC0wrJR3_dLiUbaO0RQOWLiC1arl1UPmbURrZHej-XWhWy1WDqWZudwVyq3D5lz8RLtYvcy98G4VJnkWExCMEh5mdoUZ13MjWayMma2QdcxwZ3hzE0LfF5ZlQxQRslZHAkPYulIU-gZJ4UovOsJp72GoBTFY8IJOcBORMaNzJ5W0UZJJV8KeRvz_gBB51MBgWqoF-cxb14zXtUDYy-n8Q6Q-6-Yq-87t4E4suX_wA-DBtqQ!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVJfT4MwHPwqfeFxa2GOzEczEyJuMh-M2BdToWM_hba0ZX--vYUYg8tYiE-9-_V6uV6LKU4xFWwPBbMgBSsdf6Ph-2rxGPpxRJ6iJLknz9EmeLgJlgGJfBxjel3gHOCzrukdppkUlh8tTkVVSGVQx4X1SC4rbixkDmmpkNmB6kGked2A5pXTmtYv0OvlusBUMbubgNhKnP6Ke_DvubOgyebFd0FvZ0G4imeEzAeMm6mZokLuuRatD2IiR8Yyy5170ZRdTy7UhVHGSthKLYAh5SJJA-0GCuejKrGa5dzRSpXARMY9MiqJRy6MhpNcf72EjIoKbtXi58ec0d4NusClLKB9aYPaenXVyQaq_4eR-qIfp-PidOCvE4cO357mWsI!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZJBT4QwEIX_Si8c3RYQosd1TYjIynowwV5MF7q1ClO2LUT99RbiYbOBDfHUvOnk9Zs3xRQXmALrpWBWKmC10680fstuHmM_TchTkuf35DnZBQ_XwSYgiY9TTC83OAf5cTzSNaalAsu_LC6gEao1aNRgPVKphhsrS49AUyHNbafBIKtQz6FSevAI9HazFZi2zL5fSTiowWWq9wwo3734Dug2DOIsDQmJZsy6lVkhoXquoXFMiEGFjGWWuydEV495GFxMlEpWy4PSIBlqtWqVkcMFiqNFo1vNKu5k09aSQck9sojEIxOleZLLW8rJIlTpTg1_P-NMnkwwAtdKyGGjBg3x6mZsm4n-H0btJ91_hz_ZXbSP6j5b_wL_OEY1/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nVFdT4MwFP0rfeHRtYAQfZwzIUMm88EE-2I66Lpqabu2EPXXW4gxZspCfLo59-ucey7EsIJYkp4z4riSRHj8hNPn4uouDfMM3WdleYsesm20voxWEcpCmEN8vsFv4C_HI15CXCvp6JuDlWyZ0haMWLoANaql1vE6QLbTWnBqh7HIbFYbBrEm7nDB5V7B6rt8QltuH0NPex1HaZHHCCUT893CLgBTPTWy9cyAyAZYRxwFhrJOjFd77j9SNRF8r4zkBGijtLJ8KIA0mXWgM6ShHrZePZE1DdAsJd6P36lpJed_UaJZUrmPRn79_wT-uGAULBTjw98sGOw17dg2Yf0_FulXvHuPP4qbZJeIvlh-AgWKFHw!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nVLLTsMwEPwVX3Js7aY0KkdUpIjSknJABF-QSV2zkKxd2-nj73EiKqFCqoiTPevxeHbWlNOcchQ7UMKDRlEG_MKT18X0PhnNU_aQZtkte0xX8d1VPItZOqJzyi8TggJ8bLf8hvJCo5cHT3OslDaOtBh9xNa6ks5DETFXG1OCdBGzuvaAqrkf2-VsqSg3wr8PADea5icezU-8MyPZ6mkUjFyP42QxHzM26RCqh25IlN5Ji1XwQgSuifPCS2Klqss2h_DKH6VClLDRFkEQY7XRDpoDkkx6teytWMsAq9CGwEJGrJeTkNDvUreTy9PJWC-rEFaL3z_iDP7ooDVcagXNJB1p4rVVS-uI_h9C5pO_HQ_T414-D8Ju_wUHX3aD/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nVLLTsMwEPwVX3Js7aY0KkdUpIjQknJABF-QSVx3aWK7ttPH3-OEIqHSVBEne9a7s7OzxhRnmEq2A8EcKMlKj99o9D6fPkajJCZPcZrek-d4GT7chLOQxCOcYHo9wTPA53ZL7zDNlXT84HAmK6G0RS2WLiCFqrh1kAfE1lqXwG1ANMs3IAViskB2DVp70JCFZjFbCEw1c-sByJXC2U8Rzi4WnUlMly8jL_F2HEbzZEzIpIO1HtohEmrHjay8ym9OxxxHhou6bB3yLS-EclbCShkJDGmjtLLQPKBo0ssMZ1jBPaz8TEzmPCC9lHjv_oa6lVzfW0p6SQV_Gnn6K2fw1wSt4FIJaHZsUWOvqdq0Duv_QaQ39ON4mB73_HXgb_svUqos-Q!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nVLLTsMwEPwVX3Js7aY0KkdUpIjSknJABF-QSV2zkKxd2-nj73EiEKiQKuJkz3o0OztrymlOOYodKOFBoygDfuLJ82J6m4zmKbtLs-ya3aer-OYinsUsHdE55ecJQQHetlt-RXmh0cuDpzlWShtHWow-YmtdSeehiJirjSlBuogB7jQUgKpRiO1ytlSUG-FfB4AbTfMvJs2_mSdmstXDKJi5HMfJYj5mbNIhVQ_dkCi9kxar4IcIXBPnhZfESlWXbRahzx-lQpSw0RZBEGO10Q6aB5JMeo3trVjLAKswiMBCRqyXk5DS71K3k_MbylgvqxBOi5-_4gT-mKA1XGoFzTYdaeK1VUvriP4fQuadvxwP0-NePg7Cbf8B-kFQ0w!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nVLLbsIwEPwVX3IEm1AieqyoFDWFhh6qpr5US2KMS2Ib2-Hx93WiIiHaoKgne9aj2dlZY4ozTCXsBQcnlITS4w8afc6nz9EoiclLnKaP5DVehk934Swk8QgnmN4meAXxtdvRB0xzJR07OpzJiittUYulC0ihKmadyANia61LwWxA8g0YzlaQb22jEZrFbMEx1eA2AyHXCmdnLs4uuVeG0uXbyBu6H4fRPBkTMukQq4d2iLjaMyMr7wmBLJB14BgyjNdlm4fv9Ecph1KslZECkDZKKyuaBxRNeo3uDBTMw8qPAjJnAenlxCf1u9Tt5PaWUtLLqvCnkT8_4wpeTNAaLhUXzUYtauI1VUvriP4fQnpLV6fj9HRg7wN_O3wDByL0eQ!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nVLLTsMwEPwVX3Js7aQ0KkdUpIjQknJABF-QSVzXkKxd2-nj73EikFAgVcTJnvVodnbWmOIcU2AHKZiTCljl8QuNX1eL-zhME_KQZNkteUw20d1VtIxIEuIU08sEryDf93t6g2mhwPGTwznUQmmLOgwuIKWquXWyCIhttK4ktwHRjSl2zHKkTMmNbXUis16uBaaaud1Ewlbh_JuP8z6_ZyzbPIXe2PUsilfpjJD5gGAztVMk1IEbqL03xKBE1jHHkeGiqbpcfLc_SgWr5FYZkAxpo7Sysn1A8XxUBM6wkntY-3EYFDwgo5z4xH6Xhp1c3lZGRlmV_jTw9UN68McEneFKCdlu1qI2XlN3tIHo_yGkP-jb-bQ4H_nzxN-On1aVbrA!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nVJdT8MgFP0rvPRxg3aumY9mJo11s_PBWHkxSBniWmBA9_HvhcYlZrNL4xvncO_h3HOBGJYQS7ITnDihJKk9fsPp-2L2mMZ5hp6yorhHz9kqebhJ5gnKYphDfL3AK4iv7RbfQUyVdOzgYCkbrrQFHZYuQpVqmHWCRsi2WteC2cDRDSBaKyFd46tsUErMcr7kEGviPkdCrhUsTx2wvOw4M1esXmJv7naSpIt8gtC0R7Id2zHgaseMDDqAyApYRxwDhvG27rLx7_1BUVKLtTJSEKCN0sqKcAHS6aAYnCEV87DxAxFJWYQGOfGpXVL9Tq5vrECDrPqIvaefX3IGf03QGa4VF2G7FoR4TdOV9UT_DyG9wR_Hw-y4Z68jf9p_A5xh2J0!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nVLRbsIgFP0VXvqoYJ2Ne1xc0qzT1T0s63hZGEVkUkCgVf9-tNmSRVfT7AnO5d5zzz0XiGEBsSKN4MQLrYgM-A0n78v5YzLJUvSU5vk9ek7X8cNNvIhROoEZxNcTAoP43O_xHcRUK8-OHhaq4to40GHlI1TqijkvaIRcbYwUzEWoYarUFtAtozspnG-JYrtarDjEhvjtSKiNhsVPASwuCs6k5euXSZB2O42TZTZFaNbDWI_dGHDdMKuqoA4QVQLniWfAMl7LzpnQ7o8QJVJstFWCAGO10U60DyCZDTLBW1KyAKswD1GURWiQkuDZZahfyfV95WiQVBFOq77_yBn8NUEnWGou2t060Nprqy6tx_p_EJkd_jgd56cDex2F2-ELAcidYw!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nVFdT4MwFP0rfeHRtYAQfZwzISKT-WCCfTEddNhZeru2I-qvtxAfzDIW4tPNuV_nnHsxxRWmivWiZU6AYtLjV5q-FTePaZhn5Ckry3vynG2ih-toFZEsxDmmlxv8BrE_HOgS0xqU458OV6prQVs0YuUC0kDHrRN1QPYAZhiJzHq1bjHVzL1fCbUDXI2lE7py8xJ6uts4Sos8JiSZmD0u7AK10HOjOs-ImGqQdcxxZHh7lKNbi6szqZpJsQOjBEPagAYrhgJKk1nGnGEN97DTUjBV84DMUhKQM6lpJZd_UJJZUoWPRv3-_QT-cTAKltCK4V8WDec13dg2cfp_LNIfdPsVfxd3yTaRfbH8ATOH84Q!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVJNb8IwDP0rufQIScuo2HECqaKDlR2mdblMWRuysDYOSfj690sLhwlRVO3i5NnO87MdTHGOqWJ7KZiToFjl8QeNPxeT5zhME_KSZNmMvCaraP4QTSOShDjF9H6CZ5Cb7ZY-YVqAcvzocK5qAdqiFisXkBJqbp0sArIBMGfbPIzMcroUmGrmvgdSrQHn51Brr0pnq7fQl34cRfEiHREy7mDYDe0QCdhzo2pfHTFVIuuY48hwsavazi3Ob7gKVsk1GCUZ0gY0WNkEUDzu1aQzrOQe1rqSTBU8IL2UBOSGq1vJ_X1kpJdU6U-jLn_gCv7poBVcgZDN7ixqxmvqNq1j9P8g0j_063ScnA78feBvh19WYGpE/

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