1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U4jCsSpSRGlJOSBSX5DluO5CbKf2JqJ_j1NxolDlZI3smX3jpZxWlFvRgxYIzoom6i3P3lf5UzZdFuy5KMsH9lJs0sfbdJGyYkqXlF94ULIhIfXrxVpT3grc34DdOVqFPbQtWE1qJzujLAZaaWWVFw2RyiPsQApUxO2IdNHhDeCRXGkpr4dE-Dgc-JzyeIfqC2lljXZtICdtMWEQT29_WiTsfFzCxo771bDcvE5jw_tZmq2WM8buRvGgF7WK0rQNCCtVwrpJmBDt-og5ABFhaxJwgPBKd80JPfzze-O8l1cTd_d3uKphVKXaGRUQZMIGR_vJtznmx1nTm7c8zL8BZILodg!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVGxTsMwFPwVL5FgoHYTqMpYFSkitKQMiNQLshzXfZDYqf0S0b_HibpQoMryrJN99-58lNOCciM60ALBGlEFvOWz99X8aTbNUvac5vkDe0k38eNtvIxZOqUZ5Rce5KxXiN16udaUNwL3N2B2lhZ-D00DRpPSyrZWBj0ttDLKiYpI5RB2IAUqYndE2sBwNeCRXGkpr3tF-Dgc-ILycIfqC2lham0bTwZsMGIQTmdOKSL2e13Exq47S5hvXqch4X0Sz1ZZwtjdKD_oRKkCrJsKhJEqYu3ET4i2XbDZGyLClMRjb8Ip3VaDdf_P743jXq4mdPe3uCphGEHr0IJTp3ZGhCxtrTyCjFigD-OnRvPJt3OcH5Oqq982q8U3qBdHiw!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVGxTsMwFPwVL5FgaO2mUJWxKlJEaEkZEKkXZDmO-yCxXful0L_HqZigVJmss3337t5RTkvKjTiAFgjWiCbiLZ-9reaPs0mesaesKO7Zc7ZJH27SZcqyCc0pv_ChYL1C6tfLtabcCdyNwNSWlmEHzoHRpLKya5XBQEutjPKiIVJ5hBqkQEVsTaSNDN8CHsmVlvK6V4T3_Z4vKI9vqL6QlqbV1gVywgYTBvH05idFwv6OS9jQcb8SFpuXSUx4N01nq3zK2O0gP-hFpSJsXQPCSJWwbhzGRNtDtNkbIsJUJGBvwivdNSfr4Z_tDeNeriZ2d15cVRD76Vx0qnwgI2LUJ0FLTvcDola2VQFBJiwy4urPK7kPvp3j_DhtDu3rZrX4BmqsDS8!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFNTwIxEP0rvWyiB2hZlOCRYLIRwcWDcenFNN2hVLYftLNE_r1d4kmF7Kl56cyb90E5rSi34qiVQO2saBLe8MnHcvo8GS0K9lKU5SN7Ldb5010-z1kxogvKrwyUrGPIw2q-UpR7gbuBtltHq7jT3murSO1ka8BipJUCC0E0REJAvdVSIBC3JdKljWA0nsiNkvK2Y9SfhwOfUZ7-EL6QVtYo5yM5Y4sZ0-kN9sdFxv6ey1jfc78cluu3UXL4MM4ny8WYsfteejCIGhI0vtHCSshYO4xDotwxyewEEWFrErETEUC1zVl6vJBev93r1aTu_ieHWqd-Wp-UQohkQIzYd9HJnbAKYi-7tTMQUcuMJbYU_2U2v-ebKU5P4-Zo3tfL2Tdvhmut/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZExT8MwEIX_ipdIMFC7CVRlrIoUEVpSBkTqBVmO6x4ktmtfI_rvcSLEQKF0OevJvnff81FOK8qN6EALBGtEE_WaT14X04fJuMjZY16Wd-wpX6X31-k8ZfmYFpSfeFCy3iH1y_lSU-4Ebq_AbCytwhacA6NJbeW-VQYDrbQyyouGSOURNiAFKmI3RNrY4VvAA7nQUl72jvC22_EZ5fEO1QfSyrTaukAGbTBhEE9vvlIk7Hhcws4d9yNhuXoex4S3WTpZFBljN2fxoBe1irJ1DQgjVcL2ozAi2nYRswciwtQkYA_hld43A3r44_fO6z29mri7381VDUMhztsOauWJdd8w_watbasCgkxYtBjKsY975-spTg9Z07Uvq8XsEwU-4IU!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHJTsMwEP0VXyLBgdpNoSrHqkgRpSXlgEh9QZYzdQfipbZT0b_HCZxYqlzGehrPW2YopxXlRhxRiYjWiCbhLZ--rmYP0_GyYI9FWd6xp2KT31_ni5wVY7qk_MyHknUMuV8v1opyJ-L-Cs3O0irs0Tk0itRWthpMDLRSYMCLhkjwEXcoRQRid0TaNOE1xhO5UFJedoz4djjwOeWpF-Ej0spoZV0gPTYxY5heb75TZOy3XMaGyv1IWG6exynh7SSfrpYTxm4G-Yle1JCgdg0KIyFj7SiMiLLHZLMzRISpSYidCQ-qbXrr4Z_tDZs9f5p0u7_Joca-EC2-dhYcyNBrqBZraNBAGBS6thpCRJmxRNeX85zunW9ncXaaNEf9slnNPwGwaSvy/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHJTsMwEP0VXyLBgdpJaVWOqJUiSkvggEh9QZYzdQfipbFT6N_jBCQkliqXsZ4885YZymlJuREHVCKgNaKOeMOnz6vZ7TRd5uwuL4oFe8jvs5vLbJ6xPKVLyk80FKxjyJr1fK0odyLsLtBsLS39Dp1Do0hlZavBBE9LBQYaURMJTcAtShGA2C2RNk40GsORnCkpzztGfNnv-TXl8S_Ae6Cl0co6T3psQsIwvo35SpGw33IJGyr3I2Fx_5jGhFfjbLpajhmbDPITGlFBhNrVKIyEhLUjPyLKHqLNzhARpiI-dCYaUG3dW_f_bG_Y7OnTxNv9TQ4V9oVo8bkz70D6XkO1WEGNBqKxCUtZ1-IH5a-sBh9QJiwy9-UkfcK-6d0r38zC7DiuD_ppcXz7AHGFEjs!/
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/jZHBTsMwDIZfJZdKcGDJOlaVI9qkirHRcUB0uaAo9TJDm3RJOtjbk5adYEy9OLIc-_vtn3JaUK7FAZXwaLSoQr7hydsyfUzGi4w9ZXk-Z8_ZOn64jWcxy8Z0QfmFDznrJsR2NVspyhvhdzeot4YWbodNg1qR0si2Bu0dLRRosKIiEqzHLUrhgZgtkSZ02Br9kVwpKa-7ifi-3_N7ykPNw5enha6VaRzpc-0jhuG1-rRFxP7iIjYU92vDfP0yDhveTeJkuZgwNh2kx1tRQkjrpkKhJUSsHbkRUeYQZHaCiNAlcb4TYUG1VS_d_XO9Yb2XrQnenR8OJfaB1OLnZq4B6XqGarGECjUEYek0IcLpQNy3aOHk4YBTlKYG51FGLED6cJEUsbOk5oNvUp8eJ9Whfp0fP78B6WPqsQ!!/
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/jZHBTsMwDIZfJZdKcGBJO5jKEW1SxdjoOCBKLihKvczQJl2SFvb2pGUnYFMvjizH_n77p5wWlGvRoRIejRZVyF_57G2VPsziZcYeszxfsKdsk9xfJ_OEZTFdUn7mQ876CYldz9eK8kb43RXqraGF22HToFakNLKtQXtHCwUarKiIBOtxi1J4IGZLpAkdtkZ_IBdKyst-Ir7v9_yO8lDz8OVpoWtlGkeGXPuIYXitPm4Rsb-4iI3F_dow3zzHYcPbaTJbLaeM3YzS460oIaR1U6HQEiLWTtyEKNMFmb0gInRJnO9FWFBtNUh3J643rve8NcG7_4dDiUMgtfi5mWtAuoGhWiyhQg1BWBozgrozKHvqvkULRx9HnKM0NTiPMmIBNISztIidpDUf_DX16WFadfXL4vD5Db6YTHI!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVE7T8MwEP4rXiLBQO2mUJURtVJEaUkZEKkXZNmue-BXYyfQf48TmApUWc46nb_XHaa4wtSyFhSL4CzTqd_S6etq9jAdLwvyWJTlgjwVm_z-Op_npBjjJaZnPpSkY8jr9XytMPUs7q_A7hyuwh68B6uQcLwx0saAKyWtrJlGXNYRdsBZlMjtEHcJURuIR3ShOL_sGOHtcKB3mKZZlJ8RV9Yo5wPqexszAumt7U-KjPyWy8hQuZOE5eZ5nBLeTvLpajkh5GaQn1gzIVNrvAZmucxIMwojpFybbHaGELMChdiZqKVqdG89_LO9Ydjzp0m3-5tcCugLMux7Z8FLHnoN1YCQGqxMxgSLDLVMg-jlBm1BOCNDBJ6RxN-XsyIJcCLi3-l2FmfHiW7Ny-L48QW-wu4W/
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/jZFNT8MwDIb_Si6V4MCSdWwqR7RJFWOj44DockFR6mWGNsmadLB_T9rtxEfViyPLsZ_XrymnOeVaHFEJj0aLMuRbPntbJY-z8TJlT2mWLdhzuokfbuN5zNIxXVLe8yFj7YS4Xs_XinIr_P4G9c7Q3O3RWtSKFEY2FWjvaK5AQy1KIqH2uEMpPBCzI9KEjrpCfyJXSsrrdiK-Hw78nvJQ8_Dlaa4rZawjXa59xDC8tb5sEbHfuIgNxf3YMNu8jMOGd5N4tlpOGJsO0uNrUUBIK1ui0BIi1ozciChzDDJbQUTogjjfiqhBNWUn3f3j3rDe_tOE2_09HArsAqnE2TNnQbqOoRosoEQNQVgyjYkTJZwrZh_Q1gQntRpkSGEqcB5lxAKqC728iPXw7AffJj45Tcpj9bo4fX4Dti5wow!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFPT8MwDMW_Si6V4MCSdTCN4zSkirHRcUCUXFCUeJmhTbrEm9i3J6048WfqKXqK_fN7Npe84tKpI1pF6J2qk36V07fV7GE6XhbisSjLO_FUbPL763yRi2LMl1yeKShFR8jDerG2XLaKdlfotp5XcYdti84y4_WhAUeRVxYcBFUzDYFwi1oRML9l2qeO0CCd2IXV-rIj4vt-L-dcpj-CT-KVa6xvI-u1o0xgeoP7TpGJ3-MyMXTcj4Tl5nmcEt5O8ulqORHiZpAfCspAkk1bo3IaMnEYxRGz_phsdoaYcoZF6kwEsIe6tx7_2d6w3vOnSbf7Gw4G033IB-i5RrPa6x6Z_BuIg_Ia30Ak1JlIuLT_M7j2Q77OaHaa1MfmZbOafwFZqyik/
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/jVE9T8MwEP0rXiLBQO0mUJURtVJEaEkZEKkXZNlX15DYqX0t9N_jRExASybr6Xzv4x7ltKLcioPRAo2zoo54zSevi-nDZFzk7DEvyzl7ylfp_XU6S1k-pgXlZz6UrGNI_XK21JS3ArdXxm4crcLWtK2xmign9w1YDLTSYMGLmkjwaDZGCgTiNkS6uOEbg0dyoaW87BjN227H7yiPM4RPpJVttGsD6bHFhJn4evudImG_5RI2VO5HwnL1PI4Jb7N0sigyxm4G-UEvFETYtLURVkLC9qMwItodos3OEBFWkYCdCQ96X_fWw4nrDds9X03s7m9yUCb2g85Dz6skqZ3sKaN_BeGf4YBjKNdAQCMTFrViOafpzg5p-87XU5wes_rQvMyPH1_Cu9Eh/
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/jZFBTwIxEIX_Si-b6AFaFiV4NJBsRHDxYFx6MU1bSrXblraL8u-dXTmpkD01k8689808THGFqWUHrVjSzjID9YZO3pbTx8loUZCnoizn5LlY5w83-SwnxQgvML3QUJJWIQ-r2Uph6lnaDbTdOlzFnfZeW4WE400tbYq4UtLKwAziMiS91ZwlidwWcQcTodbpiK4U59eton7f7-k9pvCX5FfCla2V8xF1tU0Z0fAGe9oiI3_tMtLX7teG5fplBBvejfPJcjEm5LYXTwpMSChrbzSzXGakGcYhUu4AmC0QYlagmFqIIFVjOvR45nr9Zi9HA9n9Ly6FhnySC7LTFRwZxztJ4BcSmMCku2v7d2o0Wv2gDFDjBZCIXmcRrpYxaZ4RcIWYzrtmpJ-r_6CbaZoex-ZQv86Pn9_xhMIR/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZExT8MwEIX_ipdIMFA7KVRlrIoUUVISBkTqBVnO1T1IbNd2KvrvcSomKFUm68l37753RzmtKdfigEoENFq0UW_47L2YP83SVc6e87J8YC95lT3eZsuM5SldUX6hoGSDQ-bWy7Wi3Iqwu0G9NbT2O7QWtSKNkX0HOnhaK9DgREskuIBblCIAMVsiTexwHYYjuVJSXg-O-LHf8wXl8S_AV6C17pSxnpy0DgnD-Dr9kyJhf8clbOy4XwnL6jWNCe-n2axYTRm7G8UTnGggys62KLSEhPUTPyHKHCLmAESEbogPA4QD1bcndP_P9sb1Xj5NvN15c2jwxE96KwnIuBfRGtXDqJyN6cAHlAmLNgk7Z2M_-WYe5sdpe-jeqmLxDeamE7Q!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CURhrIoUEVpSBkTqBVmO4xoS27UvEf33OBUDolA6WU--e_e9O0xxjalmo5IMlNGsC3pDs9dl_pDFZUEei6q6I0_FOrm_ThYJKWJcYnqioCKTQ-JWi5XE1DLYXindGlz7rbJWaYkaw4deaPC4lkILxzrEhQPVKs5AINMibkKH6xXs0YXk_HJyVG-7HZ1jGv5AfACudS-N9eigNUREhdfprxQROR4XkXPH_UhYrZ_jkPA2TbJlmRJycxYPONaIIHvbKaa5iMgw8zMkzRgwJyDEdIM8TBBOyKE7oPs_tnde7-nThNv9bm6Zg7CZYPUN4t-AjemFB8Ujctxv3-kmh3yfdmP_kvv5J7fKkNc!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFdT8IwFP0rfVmiD9IylMxHgskigsMH4-iLabpSrm5tae-I_Hs7QkwUJHtqTm7vueeDclpSbsQOtECwRtQRr_j4fZ49jYeznD3nRfHAXvJl-nibTlOWD-mM8gsfCtYxpH4xXWjKncDNDZi1pWXYgHNgNKmsbBtlMNBSK6O8qIlUHmENUqAidk2kjRu-AdyTKy3ldccIH9stn1AeZ6i-kJam0dYFcsAGEwbx9eboImGn5xLW99wfh8XydRgd3o_S8Xw2Yuyulx70olIRNq4GYaRKWDsIA6LtLsrsBBFhKhKwE-GVbuuD9PBPev12L1cTuztP7oTHmEyk-hFxEl8cblvw6thcjwAq26iAIBN2wn-mnt_87pOvMsz2o3rXvC3nk29r77Lj/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBTgIxFPyVXjbRg7QsSvBIMNmI4OLBuPRimm4pT3bb0r4l8vd2N8SDKO6pmbZvZt4M5bSg3IgDaIFgjagiXvPx-2LyNB7OM_ac5fkDe8lW6eNtOktZNqRzyi98yFnLkPrlbKkpdwK3N2A2lhZhC86B0aS0sqmVwUALrYzyoiJSeYQNSIGK2A2RNk74GvBIrrSU1y0jfOz3fEp5fEP1ibQwtbYukA4bTBjE05vTFgk7l0tYX7kfG-ar12Hc8H6UjhfzEWN3vfygF6WKsHYVCCNVwppBGBBtD9Fma4gIU5KArQmvdFN11sMf6fWbvVxN7O53cic8xmQi1bcJGa-s6WSckDuh2yi92jfg1am8HhmUtlYBQSbsTCJh_0u4HV9PcHIcVYf6bbWYfgGOdPKy/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFLTwIxEP4rvWyiB2lZlOCRYLIRwcWDce3FNN1SRrYP2lki_94uMR5EcU_Nl858r6GcVpRbsQctEJwVTcKvfPy2mDyMh_OCPRZleceeilV-f53PclYM6ZzyMwMl6xjysJwtNeVe4OYK7NrRKm7Ae7Ca1E62RlmMtNLKqiAaIlVAWIMUqIhbE-nSRjCAB3KhpbzsGOF9t-NTytMfqg-klTXa-UiO2GLGIL3BfqXI2KlcxvrK_UhYrp6HKeHtKB8v5iPGbnr5wSBqlaDxDQgrVcbaQRwQ7fbJZmeICFuTiJ2JoHTbHK3HP9rrt3v-NOl2v5N7ETA1k6i-TRgV5CaJQFTEC7ntmtQt1KoBq2KvAmpnVESQGTvhz9g__H7LXyc4OYyavXlZLaaflLGnQw!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFLTwIxEP4rvWyiB2lZlOCRYLIRwcWDcenF1O5QKtsH7UDk39slhoMo2VPzpTPfayinFeVW7LUSqJ0VTcJLPnyfjZ6G_WnBnouyfGAvxSJ_vM0nOSv6dEr5hYGStQx5mE_minIvcH2j7crRKq6199oqUju5M2Ax0kqBhSAaIiGgXmkpEIhbEenSRjAaD-RKSXndMurP7ZaPKU9_CF9IK2uU85EcscWM6fQG-5MiY-dyGesq9ythuXjtp4T3g3w4mw4Yu-vkB4OoIUHjGy2shIzterFHlNsnm60hImxNIrYmAqhdc7Qe_2mv2-7l06Tb_U3uRcDUTKI6mTAQ5DqJ6AgEtdwAtl22qo34gCaBTiXUzkBM-xk708hYBw2_4csRjg6DZm_eFrPxN44Bt00!/
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/jZFBTwIxEIX_Si-b4AFaFiV4NJBsRBA8GJdeTOl2S6XblraL7r93lhgPorinZtq-976ZwRTnmBp2VJJFZQ3TUG_o-HUxeRgP5xl5zFarGXnK1un9dTpNSTbEc0wvfFiR1iH1y-lSYupY3PWVKS3Ow045p4xEheV1JUwMOJfCCM804sJHVSrOokC2RNyCwlcqNqgnOb9qHdXb4UDvMIW3KD4izk0lrQvoVJuYEAWnN19dJOQ8LiFd4350uFo_D6HD21E6XsxHhNx04omeFQLKymnFDBcJqQdhgKQ9AmYLhJgpUIgthBey1if08Mf0umkvrwZ297u5Yz7CZMDqG6ISnu8gRAWBouJ7EdtZtqmabYWGAmTC909Xzuqm1LX1lul9o1Got8AGPQfUcyUL3RZY2EoEyErIGU9C_ucBWXcet6ebSZw0I32sXmbN-yfW1Auv/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0G0rw0UCyiODwwTj6YmrXlcr6h_YO5dvbEcODKO6pOWnv-Z17iikuMTVspyQDZQ1rol7R0et8_DBKZzl5zItiSp7yZXZ_nU0ykqd4humZBwXpHDK_mCwkpo7B-kqZ2uIyrJVzykhUWd5qYSDgUgojPGsQFx5UrTgDgWyNuI0TXivYowvJ-WXnqN63W3qHabwD8Qm4NFpaF9BBG0iIiqc331sk5BSXkL64HxsWy-c0bng7zEbz2ZCQm155wLNKRKldo5jhIiHtIAyQtLsYswuEmKlQgC6EF7JtDtHDH-31mz3_NfHvfjd3zENsJlodQ2jh-TpCVBAIFN8I6LrsqA17E00UuKxbf1SIcehVS2W1CNExISfUhPxPTcgJ1W3oagzj_bDZ6Zfp_uMLqgx1cg!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx6MbU7Wyq7bWmHDfx7u8R4ECV7al468817M5TTgnIjWq0EamtEHfWaj98Xk6fxcJ6x5yzPH9hLtkofb9NZyrIhnVN-oSBnHSH1y9lSUe4Ebm60qSwtwkY7p40ipZX7BgwGWigw4EVNJHjUlZYCgdiKSBs7fKPxSK6UlNcdUX_udnxKefxDOCAtTKOsC-SkDSZMx9eb7xQJOx-XsL7jfiXMV6_DmPB-lI4X8xFjd738oBclRNm4WgsjIWH7QRgQZdtoszNEhClJwM6EB7WvT9bDP9vr13v5NPF2f8Od8Bg3E1E_JuDgwIRuPVUAJHIjvIIPIbehV_jSNhBQy4SdsRN2ge22fD3ByXFUt83bajH9AmMIkIc!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFbT8IwFP4rfVmiD9IylOCjgWQRweGDcfTF1K4rlfVCe4bu39sRY6II2VPz5fR8t4MpLjA1bK8kA2UNqyNe0_HrYvIwHs4z8pjl-Yw8Zav0_jqdpiQb4jmmZz7kpGNI_XK6lJg6BpsrZSqLi7BRzikjUWl5o4WBgAspjPCsRlx4UJXiDASyFeI2bnitoEUXkvPLjlG973b0DtM4A_EJuDBaWhfQARtIiIqvN98pEnIsl5C-cn8S5qvnYUx4O0rHi_mIkJtefsCzUkSoXa2Y4SIhzSAMkLT7aLMzhJgpUYDOhBeyqQ_Ww4n2-u2eP0283f_kjnmIzUSqHxPi0wkTunqqIADxDfNSvDG-jTNeM6WRMrtG-bZXF6XVIoDiCTmSSshpqYT8lnJbup7ApB3Ve_0yaz--AHOOpDs!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZExT8MwEIX_ipdIMFC7CURhrIoUEVJSBkTqBVmO4xoS27GvFf33OBViaKHKZD357rv37jDFNaaa7ZVkoIxmXdAbmr6X2VM6L3LynFfVA3nJ1_HjbbyMST7HBaYXCioyEmK3Wq4kppbB9kbp1uDab5W1SkvUGL7rhQaPaym0cKxDXDhQreIMBDIt4iZ0uF7BAV1Jzq9HovoYBrrANPyB-AJc614a69FRa4iICq_TPykicj4uIlPHnSSs1q_zkPA-idOySAi5m-QHHGtEkL3tFNNcRGQ38zMkzT7YHA0hphvkYTThhNx1R-v-n-1N6718mnC7v-GWOQibCahfEy0bJqVsTC88KB6RM0hERoj9pJsMskPS7fu3dbn4Bi8HJsY!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsXMHFg3HpxdRut4zutqUdUP69XWI4iJI9NS-d-ea9GcppSbkRO9ACwRrRRL3i49f55GE8zDP2mBXFHXvKlun9dTpLWTakOeVnCgrWEVK_mC005U7g-gpMbWkZ1uAcGE0qK7etMhhoqZVRXjREKo9QgxSoiK2JtLHDt4B7cqGlvOyI8L7Z8Cnl8Q_VF9LStNq6QA7aYMIgvt78pEjY6biE9R33K2GxfB7GhLejdDzPR4zd9PKDXlQqytY1IIxUCdsOwoBou4s2O0NEmIoE7Ex4pbfNwXr4Z3v9es-fJt7ub7gTHuNmIupo4lO9gRE-9Ipa2VYFBJmwE1LCjiT3wVcTnOxHza59Wc6n35ccq94!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFfT8MgFMW_Ci9N9MFBW23q4zKTxrrZ-WDseDGEUoa2wOB2cd9e2vhg_LP0iZzAOfd3uJjiGlPNjkoyUEazLugdzV7X-UMWlwV5LKrqjjwV2-T-OlklpIhxiemZBxUZExK3WW0kppbB_krp1uDa75W1SkvUGD70QoPHtRRaONYhLhyoVnEGApkWcRMcrldwQheS88sxUb0dDnSJabgD8QG41r001qNJa4iICqfTXy0i8ntcROaO-9Gw2j7HoeFtmmTrMiXkZhYPONaIIHvbKaa5iMiw8AskzTFgjkCI6QZ5GCGckEM3oft_fm-e9_xqwu7-Dg-o2lvjYIqZ1a4xvfCg-NTzu9m-010O-Sntjv1L7pef80VA3g!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCX4SDBZRHD4YBx9MbUrpbrdlvaOyLe3Wwwx_sE9NSftPed3TymnBeUg9kYLNBZEFfWaj58Xk7vxcJ6x-yzPb9hDtkpvL9NZyrIhnVN-4kHOWofUL2dLTbkTuL0wsLG0CFvjnAFNSiubWgEGWmgFyouKSOXRbIwUqIjdEGnjhK8NHsiZlvK8dTSvux2fUh7vUL0jLaDW1gXSacCEmXh6-NwiYT_jEtY37tuG-epxGDe8HqXjxXzE2FUvHvSiVFHWrjICpEpYMwgDou0-YrZAREBJArYQXumm6tDDH-31mz39NfHvfjePqBCc9djZ0EKSLfH2xUCwQI5FRom-kUfKfxsoba0CGtl18SUgYT0C3BtfT3ByGFX7-mm1mH4AZGkb7A!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCX4SDBZRHD4YBx9MU1XytWtLe0dkW9vt6gY_wBPzU3bc373HMppQbkRW9ACwRpRxXnJh8-z0d2wP83YfZbnN-whW6S3l-kkZVmfTik_8CBnrULq55O5ptwJXF-AWVlahDU4B0aT0sqmVgYDLbQyyouKSOURViAFKmJXRNr4w9eAO3KmpTxvFeFls-FjyuMdqjekham1dYF0s8GEQTy9-dgiYb_tEnaq3Y8N88VjP254PUiHs-mAsauTeNCLUsWxdhUII1XCml7oEW23EbMFIsKUJGAL4ZVuqg49_JPeaX8PVxO7-1s8oprgrMdOZl-Ltw22EXZmn3mCCegb-QV7NIjS1iogyC6Sbz77Po77uFe-HOFoN6i29dNiNn4HTLZ2iw!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNICrHqkgRpSXlgEh9QZazcQ2J7drbiv49TsQB8ahyskbenZ0H5bSi3IijVgK1NaKNeMvz19XsIZ8uC_ZYlOUdeyo26f11ukhZMaVLys8MlKxnSP16sVaUO4G7K20aS6uw085po0ht5aEDg4FWCgx40RIJHnWjpUAgtiHSxg3faTyRCyXlZc-o3_Z7Pqc8_iF8IK1Mp6wLZMAGE6bj682Xi4T9Ppewsed-OCw3z9Po8DZL89UyY-xmlB70ooYIO9dqYSQk7DAJE6LsMcrsBRFhahKwF-FBHdpBevgnvXG756uJ3f1NHqWa4KzHgSZWhdbDcKIRUrd9MKKuPYQAYZT32nYQUMshhW_UsZZz1O6db2c4O2XtsXvZrOafJLh_xw!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZExT8MwEIX_ipdIMFC7KVRlrIoUUVpSBkTqBVmO4x4ktmtfI_rvcSKGCkqVyTr57rv37lFOC8qNaEELBGtEHestn76vZk_T8TJjz1meP7CXbJM-3qaLlGVjuqT8QkPOOkLq14u1ptwJ3N2AqSwtwg6cA6NJaeWhUQYDLbQyyouaSOURKpACFbEVkTZO-AbwSK60lNcdET72ez6nPP6h-kJamEZbF0hfG0wYxNebHxcJ-7suYUPX_XKYb17H0eH9JJ2ulhPG7gbpQS9KFcvG1SCMVAk7jMKIaNtGmZ0gIkxJAnYivNKHupce_rnesNnL0cTszsOjVBOc9dhjTqNSFRjo2f3G7kxhkPvSNiogyP4OJ_DTYM7C3SffznB2nNRt87ZZzb8Bgtkexw!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCX4SDBZRHD4YBx9MU1XytWtLe0dkW9vtxhC_IN7am7ae87vnFJOC8qN2IMWCNaIKs5rPn5dTB7Gw3nGHrM8v2NP2Sq9v05nKcuGdE75mQc5axVSv5wtNeVO4PYKzMbSImzBOTCalFY2tTIYaKGVUV5URCqPsAEpUBG7IdLGDV8DHsiFlvKyVYS33Y5PKY93qD6QFqbW1gXSzQYTBvH05itFwn7aJayv3beE-ep5GBPejtLxYj5i7KYXD3pRqjjWrgJhpEpYMwgDou0-YrZARJiSBGwhvNJN1aGHP9rrt3v-a-Lf_S4eUU1w1mMnQ4uYIdgKSoHWk2ORYAL6Rh4p_22gtLUKCLLr4sQgYT0M3DtfT3ByGFX7-mW1mH4C46n8xg!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFPT8IwFP8qvSzRg7QbSvBIMFlEcHgwjl5M05XydG1H-yDip7ebHogK2al56Xu_v5TTknIr9qAFgrOijvOKj17n44dROsvZY14Ud-wpX2b319k0Y3lKZ5SfWShYi5D5xXShKW8Ebq7Arh0twwaaBqwmlZM7oywGWmpllRc1kcojrEEKVMStiXTxwhvAA7nQUl62iPC23fIJ5fEP1QfS0hrtmkC62WLCIL7e_rhI2F-6hPWl--WwWD6n0eHtMBvNZ0PGbnrpQS8qFUfT1CCsVAnbDcKAaLePMltBRNiKBGxFeKV3dSc9nEiv3-35amJ3_4NHqTY0zmMHc1QV2NaAUV5CjO3b0aezKvRKoHJGBQTZZXFEcFTOaYLmna_GOD4M6715Wc4nXxg75xo!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPTwIxEMW_Si-b6EHaXZTgkWCyEcHFg3HpxTTdbql229LOEvj2djeGEP8gnppJZ977zRtMcYmpYVslGShrmI71io5e5-OHUTrLyWNeFHfkKV9m99fZNCN5imeYnmgoSKeQ-cV0ITF1DNZXytQWl2GtnFNGosrythEGAi6lMMIzjbjwoGrFGQhka8RtnPCNgj26kJxfdorqbbOhE0zjH4gd4NI00rqA-tpAQlR8vfncIiHf7RJyrt2XDYvlcxo3vB1mo_lsSMjNWTzgWSVi2TitmOEiIe0gDJC024jZASFmKhSgg_BCtrpHD7-kd97s6dPE2_0sHlFNcNZDL4PLWlRih6S3bXThVmvBAR0CVSaAb_mB9s8kKtuIAIr3mRwZJeQfRu6drsYw3g_1tnlZzicftNetbQ!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZE9T8MwEIb_ipdIMFC7KVRlrIoUEVpSBkTqBVmO4x5NbNe-VvTf40QMfFaZrJN9zz2vj3JaUm7EEbRAsEY0sd7w6ety9jAd5xl7zIrijj1l6_T-Ol2kLBvTnPIzDwrWEVK_Wqw05U7g9gpMbWkZtuAcGE0qKw-tMhhoqZVRXjREKo9QgxSoiK2JtLHDt4AncqGlvOyI8Lbf8znl8Q7VO9LStNq6QPraYMIgnt58pkjY73EJGzruR8Ji_TyOCW8n6XSZTxi7GeSDXlQqlq1rQBipEnYYhRHR9hg1OyEiTEUCdhJe6UPTq4d_fm9Y7_nVxN39DY-qJjjrscfQUgrvQXnSgNmFQWEr26qAIPvYX1gJ-85yO76Z4ew0aY7ty3o5_wAfmBoi/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExT8MwEIX_ipdIMFA7KVRlrIoUUVISBkTqBRnHcU0T27WvEf33OBEDFKgyWU--e_e9O0xxialmnZIMlNGsCXpDZ6_Z_GEWr1LymOb5HXlKi-T-OlkmJI3xCtMzBTnpHRK3Xq4lppbB9krp2uDSb5W1SktUGX5ohQaPSym0cKxBXDhQteIMBDI14iZ0uFbBEV1Izi97R_W-39MFpuEPxAfgUrfSWI8GrSEiKrxOf6WIyO9xERk77iRhXjzHIeHtNJllqykhN6N4wLFKBNnaRjHNRUQOEz9B0nQBswdCTFfIQw_hhDw0A7r_Z3vjes-fJtzub_OAqr01DgabU434ljkp3hjf-VHJK9MKD4oPO_hmdKp_GNsd3cxhfpw2XftSZItPBj81GA!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx6MbVbyshuW9phI__e7saDQSR7al468817M5TTgnIjGtACwRpRRb3m4_fF5Gk8nGfsOcvzB_aSrdLH23SWsmxI55RfKMhZS0j9crbUlDuB2xswG0uLsAXnwGhSWnmolcFAC62M8qIiUnmEDUiBitgNkTZ2-BrwSK60lNctET73ez6lPP6h-kJamFpbF0inDSYM4uvNT4qE_R2XsL7jThLmq9dhTHg_SseL-Yixu15-0ItSRVm7CoSRKmGHQRgQbZtoszVEhClJwNaEV_pQddbDP9vr13v5NPF25-HRqgnOeuwwp5rIrfBafQi5C6RUKKDqtYDS1iogyG4Vv3in-hzf7fh6gpPjqGrqt9Vi-g3YZRoW/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZExT8MwEIX_ipdIMFC7KVRlrIoUUVpSBkTqBVmO6x4ktmtfKvrvcSKGKkCVyXry3bvv3VFOC8qNOIIWCNaIKuotn76vZk_T8TJjz1meP7CXbJM-3qaLlGVjuqT8QkHOWofUrxdrTbkTuL8Bs7O0CHtwDowmpZVNrQwGWmhllBcVkcoj7EAKVMTuiLSxw9eAJ3KlpbxuHeHjcOBzyuMfqi-kham1dYF02mDCIL7e_KRI2O9xCRs6rpcw37yOY8L7STpdLSeM3Q3iQS9KFWXtKhBGqoQ1ozAi2h4jZgtEhClJwBbCK91UHXr4Z3vDei-fJt7ub_OIaoKzHjubviayElATMIcG_GlQ9tLWKiDIbgtnVn3ds3affDvD2WlSHeu3zWr-DZ3e3XY!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJIArHqkgRoSXlgEh9QZbjuIbEdu1NRP8ep0IceFQ57Y7smZ3ZxRTXmGo2KslAGc26gHc0e13nD1lcFuSxqKo78lRsk_vrZJWQIsYlpmc-VGRSSNxmtZGYWgb7K6Vbg2u_V9YqLVFj-NALDR7XUmjhWIe4cKBaxRkIZFrETWC4XsERXUjOLydF9XY40CWm4Q3EB-Ba99JYj05YQ0RUqE5_pYjI73ERmTvuR8Jq-xyHhLdpkq3LlJCbWX7AsUYE2NtOMc1FRIaFXyBpxmBzMoSYbpCHyYQTcuhO1v0_25vHPX-acLu_xRtnLJoWNitYY3rhQfHQffPsO93lkB_Tbuxfcr_8BN4YZ_o!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNoQrHqkgRpSXlgEh9QZbjuguJ7dqbiv49TlWk8qpy8o7WOzuzQzktKTdiB1ogWCPqiFd8_DrPHsbDWc4e86K4Y0_5Mr2_Tqcpy4d0RvmZDwXrGFK_mC405U7g5grM2tIybMA5MJpUVraNMhhoqZVRXtREKo-wBilQEbsm0sYJ3wDuyYWW8rJjhLftlk8ojz1UH0hL02jrAjlggwmD-HpzdJGw3-sS1nfdD4fF8nkYHd6O0vF8NmLsppce9KJSETauBmGkSlg7CAOi7S7K7AQRYSoSsBPhlW7rg_Twz_X6zZ6PJmb3N3nlrSPdwU7KyLttwatjUj0MV7ZRAUHG6ovkpPzO5975KsNsP6p3zctyPvkEg4iuFA!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ipdIMFA7KVRhrIoUUVpSBkTqBVmO6xric2pfIvrvcSomKFWm09P5vnvPRzmtKAfRGy3QOBBN1Fs-e1_lT7N0WbDnoiwf2EuxyR5vs0XGipQuKb_woGQDIfPrxVpT3grc3xjYOVqFvWlbA5rUTnZWAQZaaQXKi4ZI5dHsjBSoiNsR6eKEtwaP5EpLeT0QzcfhwOeUxx6qL6QVWO3aQE4aMGEmVg8_KRL2d13Cxq77lbDcvKYx4f00m62WU8buRvlBL2oVpW0bI0CqhHWTMCHa9dHmYIgIqEnAwYRXumtO1sM_vzdu9vJp4u3Ow8HWEYOdh0DQkV5B7fyokLWzKqCRCTvPaD_5Nsf8OG16-5aH-Td2HI5N/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CURhrIoUEVpSBkTqBVmO4xoS27UvEf33OBUsoFaZrCffu_veHaa4xlSzUUkGymjWBb2j2fs6f8risiDPRVU9kJdimzzeJquEFDEuMb1QUJGpQ-I2q43E1DLY3yjdGlz7vbJWaYkaw4deaPC4lkILxzrEhQPVKs5AINMiboLD9QqO6Epyfj11VB-HA11iGv5AfAGudS-N9eikNUREhdfpnxQR-T8uInPH_UlYbV_jkPA-TbJ1mRJyN4sHHGtEkL3tFNNcRGRY-AWSZgyYExBiukEeJggn5NCd0P2Z7c3zXj5NuN2Z0ww2QAo_K1djeuFB8bDiX5v9pLsc8mPajf1b7pffaFVpWg!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVGxTsMwFPwVL5FgoHYTqMJYFSkipCQMiNQLshzXNSS2a79E9O9xqrIUtcpknfzu3d07THGNqWaDkgyU0awNeEMXn0X6spjnGXnNyvKJvGVV_Hwfr2KSzXGO6ZWBkowbYrderSWmlsHuTumtwbXfKWuVlqgxvO-EBo9rKbRwrEVcOFBbxRkIZLaIm8BwnYIDupGc344b1dd-T5eYhj8QP4Br3UljPTpiDRFR4XX6lCIi_-UiMlXuLGFZvc9DwsckXhR5QsjDJD_gWCMC7GyrmOYiIv3Mz5A0Q7A5GkJMN8jDaMIJ2bdH6_7C9aZxr1cTurtQTW-DSRG0nekhHG1SwMZ0woPi4dYnfkT--PabblJID0k7dB9VsfwFhyz3kw!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHPT4MwFP5XeiHRg2sHSuZxmQkRN5kHI-vFNKXr6qDt2gdx_72FcFK3cGq-9L3v18MUl5hq1inJQBnN6oB3NP1cL17SeZ6R16wonshbto2f7-NVTLI5zjG9MlCQniF2m9VGYmoZHO6U3htc-oOyVmmJKsPbRmjwuJRCC8dqxIUDtVecgUBmj7gJG65RcEY3kvPbnlF9nU50iWn4A_ENuNSNNNajAWuIiAqv02OKiPyVi8hUuV8Ji-37PCR8TOJ0nSeEPEzyA45VIsDG1oppLiLSzvwMSdMFm70hxHSFPPQmnJBtPVj3F9qbtnv9NOF2F07T2mBSBG3L-LEvbaAfG5yUtjKN8KB4KH4ki8i_ZPZIdwtYnJO6az626-UPZhTyeQ!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHPT8IwFP5XelmiB2k3lOCRYLKI4PBgHL2Ypivl6daW9m2R_96O4AUD2an50ve-9_2gnJaUG9GBFgjWiDriDZ98Lqcvk3SRs9e8KJ7YW77Onu-zecbylC4ovzJQsJ4h86v5SlPuBO7uwGwtLcMOnAOjSWVl2yiDgZZaGeVFTaTyCFuQAhWxWyJt3PAN4IHcaClve0b42u_5jPL4h-oHaWkabV0gR2wwYRBfb04uEvb_XMKGnjtzWKzf0-jwcZxNlosxYw-D9KAXlYqwcTUII1XC2lEYEW27KLMXRISpSMBehFe6rY_Sw4X0hu1eryZ2d6Ga1kWRKt4G01mQMbZBFivbqIAgY9onhr6GPwb3zTdTnB7Gddd8rJezXw9mip0!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHPT8IwFP5XelmiB2k3lOCRYLKI4ObBOHoxteu6ytaW9m2R_96OcCAayE7Nl773_XgfprjAVLNeSQbKaNYEvKWzz_X8ZRavUvKaZtkTeUvz5Pk-WSYkjfEK0ysDGRkYErdZbiSmlkF9p3RlcOFrZa3SEpWGd63Q4HEhhRaONYgLB6pSnIFApkLchA3XKjigG8n57cCovvd7usA0_IH4AVzoVhrr0RFriIgKr9OnFBH5LxeRsXJ_Emb5exwSPk6T2Xo1JeRhlB9wrBQBtrZRTHMRkW7iJ0iaPtgcDCGmS-RhMOGE7JqjdX_heuN2r1cTurtQTWeDSRG0ec2cFF-M7_yokKVphQfFw71PHBE557A7up3D_DBt-vYjXy9-AZ80Xb4!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHPT4MwFP5XeiHRg2sHSvC4zISIm-DByHoxTelKFdqufSzuv7csO23Zwqn50ve-Xw9TXGOq2V5JBspo1gW8oen3KntL50VO3vOyfCEfeRW_PsbLmORzXGB6Y6AkI0Ps1su1xNQyaB-U3hpc-1ZZq7REjeFDLzR4XEuhhWMd4sKB2irOQCCzRdyEDdcrOKA7yfn9yKh-dju6wDT8gfgDXOteGuvREWuIiAqv06cUEbmUi8hUubOEZfU5DwmfkzhdFQkhT5P8gGONCLC3nWKai4gMMz9D0uyDzdEQYrpBHkYTTsihO1r3V9qbtnv7NOF2V04z2GBSBG07ON4yH2pxjXB-UtDG9MKD4qHzE09EznnsL91kkB2Sbt9_VavFP-b8_NE!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFPT8IwFP8qvSzRg7QMJXgkmCwiODwYRy-m6bpS2drSvi3y7X0jnDCQnZrX9v3-Uk4Lyq3ojBZgnBU1zls-_V7N3qbjZcbeszx_YR_ZJn19TBcpy8Z0SfmNDznrEdKwXqw15V7A7sHYytEi7oz3xmpSOtk2ykKkhVZWBVETqQKYykgBiriKSIcboTFwJHdayvse0fwcDnxOOb6B-gVa2EY7H8lptpAwg2ewZxcJ-0-XsKF0Fw7zzecYHT5P0ulqOWHsaZAeCKJUODa-NsJKlbB2FEdEuw5l9oKIsCWJ0IsISrf1SXq8kt6w3dvVYHdXqmk9ilTIjWHtifDeYZrnjgZYLV2jIhiJqZ-R-rtLJL_n2xnMjpO6a742q_kfVjibTQ!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVE9b8IwEP0rXiK1Q7ETWkRHRKWoFBo6VA1eKss5jEtiG_sSlX9fBzEVgTJZT757H_copyXlRnRaCdTWiDriDZ98L6dvk3SRs_e8KF7YR77OXh-zecbylC4ovzFQsJ4h86v5SlHuBO4etNlaWoaddk4bRSor2wYMBloqMOBFTSR41FstBQKxWyJt3PCNxiO5U1Le94z653DgM8rjH8Iv0tI0yrpATthgwnR8vTmnSNilXMKGyv1LWKw_05jweZxNlosxY0-D_KAXFUTYuFoLIyFh7SiMiLJdtNkbIsJUJGBvwoNq65P1cOV6w3ZvVxO7u1JN66JJiNodmMp6Incg97UOOChpZRsIqGU8-pkoYRdEbs83U5wex3XXfK2Xsz-hwBSE/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFfT8MgFMW_Ci9N9MFBW23q4zKTxrrZ-WDseDGEUsYs0MFt4769dPHJP0ufyAmcc3-HiymuMTVsVJKBsoZ1Qe9o9r7On7K4LMhzUVUP5KXYJo-3ySohRYxLTC88qMiUkLjNaiMx7Rnsb5RpLa79XvW9MhI1lg9aGPC4lsIIxzrEhQPVKs5AINsiboPDaQUndCU5v54S1eF4pEtMwx2IT8C10dL2Hp21gYiocDrz3SIiv8dFZO64Hw2r7WscGt6nSbYuU0LuZvGAY40IUvedYoaLiAwLv0DSjgFzAkLMNMjDBOGEHLozuv_n9-Z5L68m7O7v8IO1blanxmrhQfGInC39B93lkJ_SbtRvuV9-AT7xu64!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJICrHqkgRISXhgEh9QZbjuC6JndqbiP49ToELjyqXXY28MzvjxRRXmGo2KslAGc1aj7c0ec2XD0mYpeQxLYo78pSW0f11tI5IGuIM0zMDBZkUIrtZbySmPYPdldKNwZXbqb5XWqLa8KETGhyupNDCshZxYUE1ijMQyDSIG8-wnYIjupCcX06Kan840BWm_g3EO-BKd9L0Dp2whoAo363-ShGQ3-sCMnfdj4RF-Rz6hLdxlORZTMjNLD9gWS087PpWMc1FQIaFWyBpRm9zMoSYrpGDyYQVcmhP1t0_vzePe_40_nZ_i--Nsd91RrLadMKB4gGZKJ8V9290u4TlMW7H7qXMVx8JpA0m/

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