1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLboMwEPwVXzgmNqSg9BilEiolJT1Uor5EBlzXrR9gG0T-viaqFDVtIk6rnV3NzM5CDEuIFRk4I45rRYTv33ByyNdPSZil6Dktigf0ku6jx7toG6E0hBnENxYKNDHwz67DG4hrrRwdHSyVZLq14NQrFyDuq1E_mgEaqGq08WPZCk5UTc-QIFxasAB0bLVxdmKPzG67YxC3xH0suHrXsPxDcIYuCS78F_vX0Pu_X0VJnq0Qiq8o9Eu7BEwP3rb0JwCiGmAdcRQYynpxOsW7E6Sigivm0a7nhk67dlYkzpCG_opglmSA_pe8_Sb_xzmeGi2pdbwOEG34lWCmSfuFq-O4Po5xFYsh33wDlOhhFg!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLboMwEPwVXzgmNqSg9BilEiolJT1Uor5EBlzXrbHBNoj8fQ2qFOXRiMtaOx7NzO5CDHOIJek5I5YrSYTrP3B0SNcvkZ_E6DXOsif0Fu-D54dgG6DYhwnEdwgZGhX4d9viDcSlkpYOFuayZqoxYOql9RB3r5Z_nh7qqayUdt91IziRJT1BgvDagAWgQ6O0NaN6oHfbHYO4IfZrweWngvmVwAm6FLjIn-3ffZf_cRVEabJCKPzHoVuaJWCqd7FrNwIgsgLGEkuBpqwT0ygunSAFFVwyh7Yd13TkmlkrsZpU9GwFsyw9dNvy_pncHedkqlRNjeWlh2jFp3I1141VOdpUzrnNDy6Ow_o4hEUo-nTzCyZg9lQ!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBTsMwEPyKLzm2dlJSlWNVpIjSknJACr4gJ1mCwVmnthPS3-NESBWFVj1ZO7uemZ2lnGaUo-hkJZzUKJSvX_j8dbN4mIfrhD0maXrHnpJddH8TrSKWhHRN-YWBlA0M8mO_50vKC40OekczrCvdWDLW6AIm_WvwRzNgHWCpjW_XjZICCzhCSsjakgmBvtHG2YE9MtvVtqK8Ee59IvFN0-wPwRE6JTjxn-6eQ-__dhbNN-sZY_EZhXZqp6TSnbdd-xWIwJJYJxwQA1WrxlW8OyVyUBIrj-5baWCYtVdF4owo4VcEV0kG7H_Jy2fyd7zGU6lrsE4WAYNSBsy2jTcHZogT4Ys4TTx-JrCxc-ZH88nzQ7849HEeq26z_AZ0Xged/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFBbsIwEPyKLzmCTWgQPSIqRU1DQw-VUl-Qk2yNi2MH24nC7-ugSqi0oJysXe_OzM5ginNMFesEZ05oxaSvP-hily5fFrMkJq9xlj2Rt3gbPj-E65DEM5xgemcgIwOC-Doe6QrTUisHvcO5qrluLDrXygVE-NeoH86AdKAqbfx33UjBVAmXlmSitmiCoG-0cXZAD81mveGYNsztJ0J9apz_Abi0rgGu9Gfb95nX_zgPF2kyJyS6wdBO7RRx3XnZtT8BMVUh65gDZIC38nyKVydZAVIo7rvHVhgYZu0oS5xhFfyyYBRlQP6nvB-Tz3GMpkrXYJ0oAwKVCIhtGy8OzGBnzQ4DZ7lnisOtWPwWzu9sNQdanPrlqY-KSHbp6hvtYVN7/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBboMwEPyKLxwTG1JQeoxSCZWSkh4qUV8iAy51a2xjG0R-X4MiRU3SiMtaOx7NzO5CDHOIBelZTSyTgnDXf-DokK5fIj-J0WucZU_oLd4Hzw_BNkCxDxOI7xAyNCqw77bFG4hLKSwdLMxFU0tlwNQL6yHmXi1Onh7qqaikdt-N4oyIkp4hTlhjwALQQUltzage6N12V0OsiP1aMPEpYX4lcIYuBS7yZ_t33-V_XAVRmqwQCv9x6JZmCWrZu9iNGwEQUQFjiaVA07rj0yguHScF5UzUDm07punINbNWYjWp6J8VzLL00G3L-2dyd5yTqZINNZaVHqIVmwpQWvasohpIdRr55rocdSrXfPWDi-OwPg5hEfI-3fwCZEFZ3g!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBbsIwDP2VXHqEpGUgdkRMqsZgZYdJXS4obb0sW5qEJK3K3y-tJqGxgXpx5Bf7vWcbU5xjqlgrOPNCKyZD_kYXh-3yaRFvUvKcZtkDeUn3yeNdsk5IGuMNpjcKMtIziM_jka4wLbXy0Hmcq5pr49CQKx8REV6rfjQj0oKqtA3ftZGCqRLOkGSidmiCoDPaetezJ3a33nFMDfMfE6HeNc7_EJyhS4IL_9n-NQ7-72fJYruZETK_otBM3RRx3QbbdRgBMVUh55kHZIE3chgluJOsACkUD-ixERb6WjdqJd6yCn6tYJRkRP6XvH2mcMcxnipdg_OijAhUYgioZsb0Ys5A6QZLvBFVbwCuHSe0DeF2r_mixalbnrp5MZftdvUNVWw6cg!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBbsIwDIZfJZceIWlZETsiJlVjsLLDpC4XFFovy5YmIUmr8vZLq0lobKBeHNmx_v-zjSkuMFWsFZx5oRWTIX-j8_1m8TSP1xl5zvL8gbxku-TxLlklJIvxGtMbDTnpFcTn8UiXmJZaeeg8LlTNtXFoyJWPiAivVT-eEWlBVdqG79pIwVQJ55JkonZogqAz2nrXqyd2u9pyTA3zHxOh3jUu_gicS5cCF_z57jUO_PezZL5ZzwhJrzg0UzdFXLcBuw4jIKYq5DzzgCzwRg6jBDrJDiCF4qF6bISFvteNWom3rIJfKxhlGZH_LW-fKdxxDFOla3BelBGBSgwB1cyY3swZKN2AxBtR9QAQWFISk77l2p2CwhBuyuDiLGO-6OHULU5dekhlu1l-A5o8YFA!/
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/jZHBbsIwDIZfJZceIaGsFTsiJlVjsLLDpC6XKbReli1NQpJW5e2XVpPQgKFeHNmx_v-zjSkuMFWsFZx5oRWTIX-j6ftm8ZTO1hl5zvL8gbxku_jxLl7FJJvhNaY3GnLSK4ivw4EuMS218tB5XKiaa-PQkCsfERFeq349I9KCqrQN37WRgqkSTiXJRO3QBEFntPWuV4_tdrXlmBrmPydCfWhcXAicSucCZ_z57nUW-O_ncbpZzwlJ_nFopm6KuG4Ddh1GQExVyHnmAVngjRxGCXSS7UEKxUP10AgLfa8btRJvWQV_VjDKMiLXLW-fKdxxDFOla3BelBGBSgwB1cyY3swZKN2AxBtR9QAQWBZJiphTF9NfWWgQG8JNRVxcVTTfdH_sFscu2Sey3Sx_AAJnevI!/
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/jZHBbsIwDIZfJZceIWkZiB0Rk6oxWNlhUpfLFFov89YmIUmr8vZLq0loMBAXR3as__9sU05zypVoUQqPWokq5G989r6eP83iVcqe0yx7YC_pNnm8S5YJS2O6ovxKQ8Z6Bfza7_mC8kIrD52nuaqlNo4MufIRw_Ba9esZsRZUqW34rk2FQhVwLFUCa0dGBDqjrXe9emI3y42k3Aj_OUL1oWl-JnAsnQqc8Gfb1zjw30-S2Xo1YWx6waEZuzGRug3YdRiBCFUS54UHYkE21TBKoKvEDipUMlT3DVroe91NK_FWlPBnBTdZRux_y-tnCne8hanUNTiPRcSgxCGQWhjTmzkDhRuQZINlDwCBZR4zgqrVWMDZBv5ZahAcwlVVml9UNd98d-jmh266m1btevEDeBEXWQ!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBbsIwDIZfJZceIaEMxI6ISdUYrOwwqcsFmSbLsqVJSNKqvP3SahIaG6gXR3as__9sY4oLTDU0UkCQRoOK-Rud7zeLp_lknZHnLM8fyEu2Sx_v0lVKsgleY3qjISedgvw8HukS09LowNuAC10JYz3qcx0SIuPr9I9nQhqumXHxu7JKgi75uaRAVh6NEG-tccF36qnbrrYCUwvhYyT1u8HFH4Fz6VLggj_fvU4i__00nW_WU0JmVxzqsR8jYZqIXcUREGiGfIDAkeOiVv0okU7BgSupRawea-l41-sHrSQ4YPzXCgZZJuR_y9tninccwsRMxX2QZUI4k31AFVjbmXnLS98jiVqyDoBHFgYBUANKsp7uyi6jTh9uiuHiUsx-0cOpXZza2WGmms3yG224yhk!/
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/jZFRb8IgFIX_Ci99VLCuxj0alzRzurqHJR0vBts7ZKOAQJv670e7JWZuNr5cci9wzscBU5xjqlgjOPNCKyZD_0Znu_X8aTZZpeQ5zbIH8pJu48e7eBmTdIJXmA4cyEinID6OR7rAtNDKQ-txriqujUN9r3xERFit-vGMSAOq1DZsV0YKpgo4jyQTlUMjBK3R1rtOPbab5YZjapg_jIR61zj_I3AeXQpc8Gfb10ngv5_Gs_VqSkhyxaEeuzHiugnYVXgCYqpEzjMPyAKvZf-UQCfZHqRQPEyPtbDQnXU3ReItK-FXBDdZRuR_y-FvCv94C1OpK3BeFBGBUvQFVcyYzswZKFyPxGtRdgAQWOZJjByT8L2jD4GpSz1cuBJrkOzLoC7OB3TNJ92f2vmpTfaJbNaLL-VXYkQ!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBboMwDIZfJReObVI6UHesOgmto6M7TGK5VCnxWLaQQBIQffulaFK1bkWcIjv2_3-2McU5pop1omROaMWkj99ofEhXT_Fim5DnJMseyEuyDx_vwk1IkgXeYjpSkJGzgvhsGrrGtNDKQe9wrqpS1xYNsXIBEf416sczIB0oro3_rmopmCrgkpJMVBbNEPS1Ns6e1UOz2-xKTGvmPmZCvWuc_xG4pK4Frviz_evC898vwzjdLgmJbji0cztHpe48duVHQExxZB1zgAyUrRxG8XSSHUEKVfps0woD51o7aSXOMA6_VjDJMiD_W46fyd9xChPXFVgnioAAFwGxThsYMHiBpC4GAl_N4dZdfBvOx9rqL3o89atTHx0j2aXrb8mtnhU!/
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/jZFdT4MwFIb_Sm-43FqYLPNymQkRmcwLE-zN0tEjVksLbUfYv7cQk8XpyK6a89H3fc45mOICU8U6UTEntGLSx290uc9WT8swTchzkucP5CXZRY930SYiSYhTTCcacjIoiM-2pWtMS60c9A4Xqq50Y9EYKxcQ4V-jfjwD0oHi2vhy3UjBVAnnlGSitmiGoG-0cXZQj8x2s60wbZj7mAn1rnHxR-CcuhS44M93r6Hnv19EyyxdEBJfcTjO7RxVuvPYtR8BMcWRdcwBMlAd5TiKp5PsAFKoymfbozAw9NqbVuIM4_BrBTdZBuR_y-kz-TvewsR1DdaJMiDARUCs0wZGDF4iqcuRwHdzsJPFKyv1mriY_DZVbL7o4dSvTn18iGWXrb8BYtfdZA!!/
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/jZHBbsIwEER_xZccwSYURI-ISlEpNPRQKfUFmdh13Tp2sJ0o_H03KRIqLVFOlndHM293McUZpobVSrKgrGEa_m90vt8snuaTdUKekzR9IC_JLn68i1cxSSZ4jWmPICWtg_o8HukS09yaIJqAM1NIW3rU_U2IiILXmXNmRGphuHXQLkqtmMnFpaSZKjwaIdGU1gXfusduu9pKTEsWPkbKvFuc_TG4lK4NrvjT3esE-O-n8XyznhIyu5FQjf0YSVsDdgEjIGY48oEFgZyQle5GATrNDkIrI6F6rJQTrdYPWklwjItfKxgUGZH_I_vPBHccwsRtIXxQeUQEVxHxwTrRYfAcaZt3BKDmAjCAqbtm2zsLtZI_5CNUlRzA-Y3lgjvOetxxNsy9_KKHU7M4NbPDTNeb5TdjKrno/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFBboMwEPyKLxwTO6Sg9BilEiolJT1Uor5UDmxdt8YG2yDy-xpUKWrSRDmtdnc0MzuLKS4wVawXnDmhFZO-f6Pxe7Z6ihdpQp6TPH8gL8kufLwLNyFJFjjF9AogJyOD-Gpbusa01MrB4HChaq4bi6ZeuYAIX4361QxID6rSxq_rRgqmSjiOJBO1RTMEQ6ONsyN7aLabLce0Ye5zJtSHxsUZwXF0SnDiP9-9Lrz_-2UYZ-mSkOiCQje3c8R1723X_gTEVIWsYw6QAd7J6RTvTrI9SKG4n7adMDBi7U2ROMMq-BPBTZIB-V_y-pv8H2_xVOkarBNlQKASAfFr1DUlgrJkjknNO7iQlodPbGfw5pvuD8PqMET7SPbZ-gdgRqEd/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHLboMwEPwVXzgmNqSg9BilEiolJT1Uor5UBlzXrbEd2yDy9zVR1SiPRpysHY9mZmchhiXEkvScEceVJMLPbzh5z5dPSZil6Dktigf0km6jx7toHaE0hBnENwgFGhX4126HVxDXSjo6OFjKliltwWGWLkDcv0b-egaop7JRxn-3WnAia3qEBOGtBTNAB62Ms6N6ZDbrDYNYE_c54_JDwfJC4AidC5zlL7avoc9_v4iSPFsgFP_j0M3tHDDV-9itXwEQ2QDriKPAUNaJwyo-nSAVFVwyj-46bujItZMqcYY09KSCSZYBum55-0z-jlMyNaql1vE6QJoYJ6nxHn-rXq3pkqe_cbUflvshrmLR56sfBIbo4A!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNboMwEIRfxReOiQ0pKD1GqYRKSUkPlagvlQGXuDW2sQ0ib1-Dqkb5aZqTtevVfLOzEMMcYkF6VhPLpCDc1W84ek-XT5GfxOg5zrIH9BJvg8e7YB2g2IcJxFcGMjQqsM-2xSuISyksHSzMRVNLZcBUC-sh5l4tfpge6qmopHbfjeKMiJIeWpywxoAZoIOS2ppRPdCb9aaGWBG7mzHxIWF-JnBonQqc-M-2r77zf78IojRZIBT-QejmZg5q2TvbjVsBEFEBY4mlQNO649Mqzh0nBeVM1K7bdkzTcdbcFInVpKJHEdyE9NBl5PUzuTve4qmSDTWWlR5SRFtBtWP8cs2OKTVyK1l2k8HTnS_EeKYD83901Bcu9sNyP4RFyPt09Q1enE-s/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFLTwIxEP4rvewRWhYheCSYbERw8WCy9mKG3Vor3Wlpy2b59xZiJDxETs18nXyvoZwWlCM0SkJQBkHH-Y0P32ejp2FvmrHnLM8f2Eu2SB_v0knKsh6dUn5lIWc7BvW1XvMx5aXBINpAC6ylsZ7sZwwJU_F1-KOZsEZgZVz8rq1WgKU4QBpU7UmHiNYaF_yOPXXzyVxSbiF8dhR-GFqcERygU4IT__nitRf93_fT4WzaZ2zwh8Km67tEmibarmMEAlgRHyAI4oTc6H2U6E7DUmiFMqLrjXJit-tvqiQ4qMRRBTdJJuyy5PUzxTve4qkytfBBlQmz4AIKFzV-dcsIGdy7slCuQF6KfaHJMypa_E9lV3y5bUfbdrAc6GY2_gb744K7/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZccwSY0iB4RlaLS0NBDpdSXyiRb4-LYxnai8Pd1UFVUKJSTtevVzNsdTHGBqWKt4MwLrZgM9RudvGfTp8lokZLnNM8fyEu6ih_v4nlM0hFeYHplICe9gvjc7egM01IrD53Hhaq5Ng4dauUjIsJr1bdnRFpQlbbhuzZSMFXCsSWZqB0aIOiMtt716rFdzpccU8P8ZiDUh8bFmcCxdSpwwp-vXkeB_34cT7LFmJDkgkMzdEPEdRuw67ACYqpCzjMPyAJv5GGVQCfZGqRQPHR3jbDQz7qbTuItq-DXCW6yjMjfltdjCjnewlTpGpwXZUQMs16BDR4_vjXYchOYhANkWLntEXgjqh4GLgV1poOLf3TMlq733XTfJetEttnsC-iDW-8!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRb4IwFIX_Sl941BYcxD0al5A5He5hCevLUuAOO0sLbSH471fMNjOdhqfm3t6c891zMcUpppJ1vGSWK8mEq99o9L6eP0X-KibPcZI8kJd4GzzeBcuAxD5eYXpjICGDAv9sGrrANFfSQm9xKqtS1QYda2k9wt2r5benRzqQhdLuu6oFZzKHU0swXhk0QdDXSlszqAd6s9yUmNbM7iZcfiicXgicWucCZ_zJ9tV3_PezIFqvZoSEVxzaqZmiUnUOu3IrICYLZCyzgDSUrTiu4ugEy0BwWbpu03INw6wZFYnVrIA_EYyy9Mj_lrfP5O44hqlQFRjLc4_UTFsJ2nn8-lag851j4gaQm9mDHSAGyB-iK1FeaOF0hFa9p9mhnx_6MAtFt158AeUypF4!/
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/jZFRT8IwEID_Sl-W6AO0DCH4SDBZRHD4YDL7YspWRqVrS9st27_3RlQiCO6puev1vu-umOIEU8UqkTMvtGIS4jc6fl9MnsaDeUSeozh-IC_RKny8C2chiQZ4jumVgpi0HcTHfk-nmKZaeV57nKgi18ahQ6x8QAScVn0xA1JxlWkL14WRgqmUH1OSicKhHuK10da7tntol7NljqlhftsTaqNxctbgmDptcOIfr14H4H8_DMeL-ZCQ0QVC2Xd9lOsKtAsYATGVIeeZ58jyvJSHUcBOsjWXQuWQ3ZfC8rbWdVqJtyzjv1bQCRmQv5HXvwn-sYtTpgvuvEgDYpj1iltg_HALbtMtOAnHEdTsuG8lWslvI3jGbe-QMlo2G1lqq5ncNRK5cg2jwJgO3ZgNc7cX1n7Gxcn_XHjWnWt2dN3Uk6YerUeyWkw_AaIVeBM!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBb8IwDIX_Si49QkIZiB0Rk6oxWNlhUpfLFFpTMtKkJG5V_v1StIGAwThFdqz3Pj9TThPKtahlLlAaLZSvP_jwczZ6GfamEXuN4viJvUWL8PkhnIQs6tEp5TcGYtYqyK_tlo8pT41GaJAmushN6ci-1hgw6V-rfzwDVoPOjPXfRamk0CkcW0rIwpEOgaY0Fl2rHtr5ZJ5TXgpcd6ReGZpcCBxb5wJn_PHivef5H_vhcDbtMza44lB1XZfkpvbYhV-BCJ0RhwKBWMgrtV_F0ymxBCV17rvbSlpoZ91dkaAVGZxEcJdlwP62vH0mf8d7mDJTgEOZBqwUFjVY73HwLcCma88kHRA_swFsIVrIX6KArSp7qIhI8Uq4F-o0-V-dJhfq5YYvd81o1wyWA1XPxt_y5DGQ/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFBbsIwEPyKLzmCTSiIHhGVolJo6KFS6ku1SRbj4tjBNlH4fQ2qigol4mTteDUzO0M5zSjX0EgBXhoNKswffPy5mLyMB_OEvSZp-sTeklX8_BDPYpYM6JzyjoWUHRnk127Hp5QXRntsPc10JUztyGnWPmIyvFb_aEasQV0aG76rWknQBZ4hBbJypEewrY317sge2-VsKSivwW96Uq8Nza4IztAlwYX_dPU-CP4fh_F4MR8yNrqhsO-7PhGmCbarcAIBXRLnwSOxKPbqdEpwpyBHJbUI6G4vLR533V2ReAsl_ongLsmI_S_ZXVPo8R5PpanQeVlErAbrNdqg8asbAkXtkJj12qEnxQaswByK7a2Srjho1sFRb3l-aCeHdpSPVLOYfgOTt7J5/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxZccwSYURI8VlaJSaOihUupL5SSLcXHWwTZRePs6qCoCCuJk7Y--mR1TTjPKUTRKCq8MCh3qTz7-mk9ex4NZwt6SNH1m78kyfnmIpzFLBnRG-Y2FlHUE9b3d8ifKC4MeWk8zrKSpHTnU6COmwmvxVzNiDWBpbBhXtVYCCzi2tFCVIz0CbW2sdx09tovpQlJeC7_uKVwZml0Ajq1zwJn_dPkxCP4fh_F4PhsyNrqisOu7PpGmCbarcAIRWBLnhQdiQe704ZTgTosctEIZutudstDtursi8VaUcBLBXZIR-1_y9jeFf7zHU2kqcF4VEauF9Qg2aPzphkABHRCzWjnwpFgLKyEXxSbMDqkThZ2h_ZVEL5A0u46k2Smy3vB830727Sgf6Wb-9AMuXqAV/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFBT4MwGP0rvXDc2jEh87jMhIhM5sEEezEFulotbWkLYf_eshgXN7dwar7Xl_fe9z6IYQGxJD1nxHElifDzG47fs9VTvEgT9Jzk-QN6SXbh4124CVGygCnENwg5GhX4Z9viNcSVko4ODhayYUpbcJylCxD3r5E_ngHqqayV8d-NFpzIip4gQXhjwQzQQSvj7Kgemu1myyDWxH3MuNwrWFwInKBzgbP8-e514fPfL8M4S5cIRVccurmdA6Z6H7vxKwAia2AdcRQYyjpxXMWnE6Skgkvm0bbjho5cO6kSZ0hN_1QwyTJA_1vePpO_45RMtWqodbwKkCbGSWq8x6_vnrRXurogw2Ik6y9cHobVYYjKSPTZ-hvJfm5s/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFBbsIwEPyKLzmCnVAiekRUikqhoYdKqS_VJnFTt8462E4afl-DKhBQECdrx7szszuU04xyhE5W4KRGUL5-4_H7YvIUh_OEPSdp-sBeklX0eBfNIpaEdE75lYaUbRnk13rNp5QXGp3oHc2wrnRjya5GFzDpX4N_mgHrBJba-O-6URKwEAdIgawtGRDRN9o4u2WPzHK2rChvwH0OJH5omp0RHKBTghP_6eo19P7vR1G8mI8YG19QaId2SCrdedu1X4EAlsQ6cIIYUbVqt4p3pyAXSmLl0XUrjdj22ptO4gyU4ugEN0kG7H_J6zH5HG_xVOpaWCeLgDVgHArjNfa6PyKXCOZSJGcTNNtPNN883_STTT_Ox6pbTH8Bemr5Jg!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFBT4MwGP0rvXDcWpiQeVxmQkQm82CCvSwFaq2WFtpC2L-3EJNFdAun5nt9ee9974MY5hBL0nNGLFeSCDe_4eiUbp8iP4nRc5xlD-glPgaPd8E-QLEPE4hvEDI0KvDPtsU7iEslLR0szGXNVGPANEvrIe5eLX88PdRTWSntvutGcCJLeoEE4bUBK0CHRmlrRvVAH_YHBnFD7MeKy3cF8z8CF2guMMufHV99l_9-E0RpskEovOLQrc0aMNW72LVbARBZAWOJpUBT1olpFZdOkIIKLplD245rOnLNokqsJhX9VcEiSw_9b3n7TO6OSzJVqqbG8nJKJ81Y4OR6paMZqfnCxXnYnoewCEWf7r4B60b3WQ!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBbsIwEER_xZccwSY0iB4RlaJSaOihUupL5SRucOusHduJwt_XiZAQlKKcrF2vZt7OYopTTIG1omROKGDS1x908bldvixmm5i8xknyRN7iffj8EK5DEs_wBtM7AwnpFcR3XdMVprkCxzuHU6hKpS0aanABEf41cPIMSMuhUMZ_V1oKBjk_tyQTlUUTxDutjLO9emh2612JqWbuMBHwpXD6R-Dcuha44k_27zPP_zgPF9vNnJDoH4dmaqeoVK3HrvwKiEGBrGOOI8PLRg6reDrJMi4FlL5bN8LwftaOisQZVvCLCEZZBuS25f0z-TuOYSpUxa0T-UAHtg9wcA1Ijg7IqEyAVYDsQWjdE_jSmSY_ZXEzx0shnI4Q0j80O3bLYxdlkWy3q1--yDQh/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBbsIwEER_xZccwSYURI-ISlEpNPRQKfWlchLXuHXWxnai8Pd1IiQEpSgna9ermbezmOIMU2CNFMxLDUyF-oPOPzeLl_lknZDXJE2fyFuyi58f4lVMkgleY3pnICWdgvw-HOgS00KD563HGVRCG4f6GnxEZHgtnDwj0nAotQ3flVGSQcHPLcVk5dAI8dZo612nHtvtaiswNczvRxK-NM7-CJxb1wJX_OnufRL4H6fxfLOeEjL7x6EeuzESugnYVVgBMSiR88xzZLmoVb9KoFMs50qCCN1DLS3vZt2gSLxlJb-IYJBlRG5b3j9TuOMQplJX3HlZ9HTgugB714gIDtwyhayufefds-2lMV0hwXlbF6dIbsZ5qYez4Xrmh-bHdnFsZ_lMNZvlL4e8Dps!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBboMwEER_xReOiQ0pUXqMUgmVkpIeKlFfIgc21K2xwXYQ_H0NqhQlbSJO1q5XM29nMcUZppK1vGSWK8mEqz_ocp-sXpZ-HJHXKE2fyFu0C54fgk1AIh_HmN4ZSMmgwL-ahq4xzZW00FmcyapUtUFjLa1HuHu1_PX0SAuyUNp9V7XgTOZwbgnGK4NmCLpaaWsG9UBvN9sS05rZzxmXR4WzPwLn1rXAFX-6e_cd_-MiWCbxgpDwhsNpbuaoVK3DrtwKiMkCGcssIA3lSYyrODrBDiC4LF23OXENw6yZFInVrICLCCZZeuR_y_tncnecwlSoCozl-UgnzRDg6OoRY5WGkejIci647RErCg3GwK0bXUrg7K5E_U0Pfbfqu_AQijZZ_wA02f0H/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBb8IwDIX_Si49QkIZiB0Rk6oxWNlhUpcLCm0o3lInJKEq_35pNQnBBuMU2bHe-_xMOc0oR1FDKTxoFCrUH3y8XkxexoN5wl6TNH1ib8kqfn6IZzFLBnRO-Y2BlLUK8Lnf8ynluUYvG08zrEptHOlq9BGD8Fr88YxYLbHQNnxXRoHAXJ5aSkDlSI_IxmjrXase2-VsWVJuhN_1ALeaZr8ETq1LgQv-dPU-CPyPw3i8mA8ZG11xOPRdn5S6DthVWIEILIjzwktiZXlQ3SqBTomNVIBl6O4PYGU76-6KxFtRyLMI7rKM2N-Wt88U7ngPU6Er6TzkHR26NsDONWJuB8a0poXcAkKH0gFuta2uXelchGb_iJgvvjk2k2Mz2oxUvZh-A5q_gDE!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBbsIwEER_xZccwU4oiB4RlaKm0NBDpdSXyknc4NZZG9uJwt_XiZAQlKKcrF2vZt7OYoozTIG1omJOKGDS1x908blZvizCJCavcZo-kbd4Fz0_ROuIxCFOML0zkJJeQXwfDnSFaaHA8c7hDOpKaYuGGlxAhH8NnDwD0nIolfHftZaCQcHPLclEbdEE8U4r42yvHpntelthqpnbTwR8KZz9ETi3rgWu-NPde-j5H2fRYpPMCJn_49BM7RRVqvXYtV8BMSiRdcxxZHjVyGEVTydZzqWAyncPjTC8n7WjInGGlfwiglGWAbltef9M_o5jmEpVc-tEMdCB7QMcXAPiR6ySomTOZ2z3QuueQIB1pilOWdzM8VIIZyOE9A_Nj93y2M3zuWw3q1_J3-HM/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHRT8IwEMb_lb7sEVqGEHw0mCwiOHwwmX0xZavjtLuWtizDv95umhBQyJ6au16-73ffUU4zylHUUAoPGoUK9Sufvi1nj9PRImFPSZres-dkHT_cxPOYJSO6oPzKQMpaBfjY7fgd5blGLxtPM6xKbRzpavQRg_Ba_PWMWC2x0DZ8V0aBwFweW0pA5ciAyMZo612rHtvVfFVSboTfDgDfNc3-CBxb5wJn_On6ZRT4b8fxdLkYMza54LAfuiEpdR2wq7ACEVgQ54WXxMpyr7pVAp0SG6kAy9Dd7cHKdtb1isRbUciTCHpZRux_y-tnCnfsw1ToSjoPeUeHrg2wc42Y24IxrSlgy1xJm4NQ5GeJL43y0qVOhWjWQ8h88s2hmR2ayWai6uXdN6ZttLc!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBbsIwEER_xZccwSYURI-ISlFTaOihUupLZRJj3DprYztR-Ps6ERKCUkRP1q5XM29nMcU5psAaKZiXGpgK9Qedfi5nL9NRmpDXJMueyFuyjp8f4kVMkhFOMb0xkJFOQX7t93SOaaHB89bjHCqhjUN9DT4iMrwWjp4RaTiU2obvyijJoOCnlmKycmiAeGu09a5Tj-1qsRKYGuZ3AwlbjfNfAqfWpcAFf7Z-HwX-x3E8XaZjQiZ_ONRDN0RCNwG7CisgBiVynnmOLBe16lcJdIptuJIgQndfS8u7WXdXJN6ykp9FcJdlRK5b3j5TuOM9TKWuuPOy6OnAdQH2rhHZ8pK3SFhdB6hCK8ULj9xOGtORSHDe1sUxk6t5ngvi_B-C5ptuDu3s0E42E9Us5z-GoAMa/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFBboMwEPyKLxwTG1JQeoxSCZWSkh4qUV8iB1zXjbHBNoj8vgZVikibiJO1692Z2RmIYQ6xJB1nxHIliXD1B44O6fol8pMYvcZZ9oTe4n3w_BBsAxT7MIH4zkCGBgT-3TR4A3GhpKW9hbmsmKoNGGtpPcTdq-Uvp4c6Kkul3XdVC05kQS8tQXhlwALQvlbamgE90LvtjkFcE_u14PJTwfwPwKV1DXClP9u_-07_4yqI0mSFUHiDoV2aJWCqc7IrdwIgsgTGEkuBpqwV4ylOnSBHKrhkrtu0XNNh1syyxGpS0okFsyg99D_l_ZhcjnM0laqixvJiVCfNYODI6qGCaM2pBo74dCuU6Q7Mpzv1CR_P_frch8dQdOnmB5ZNgQ8!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBboMwEPyKLxwTO6Sg9BilEiolJT1Uor5UBlzHjbHBdhD5fQ2qFEGbiJM1u-uZ2VmIYQaxJC1nxHIliXD4A4efyeYlXMUReo3S9Am9RQf_-cHf-ShawRjiOwMp6hn4d9PgLcSFkpZ2FmayYqo2YMDSeoi7V8tfTQ-1VJZKu3ZVC05kQa8lQXhlwALQrlbamp7d1_vdnkFcE3tccPmlYPaH4FqaEkz8p4f3lfP_uPbDJF4jFNxQOC_NEjDVOtuVWwEQWQJjiaVAU3YWwyrOnSA5FVwyV23OXNN-1syKxGpS0lEEsyQ99L_k_TO5O87xVKqKGsuLwZ00fYCD6hSD4kg0ozkpTrcuNP4wxSOC-oTzS7e5dEEeiDbZ_gAuV0BS/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHLbsIwEPwVXziCnVAiekRUikqhoYdKqS_VJnGNi2MH24nC39eJKiHCQ5ys2V3PzM5iilNMFTSCgxNagfT4i0bf6_lbFKxi8h4nyQv5iLfh61O4DEkc4BWmdwYS0jGI38OBLjDNtXKsdThVJdeVRT1WbkSEf4361xyRhqlCG98uKylA5exUkiBKi8aItZU2znbsodksNxzTCtxuLNSPxukFwak0JBj4T7afgff_PA2j9WpKyOyGQj2xE8R1422XfgUEqkDWgWPIMF7LfhXvTkLGpFDcVw-1MKybtQ9F4gwU7CyChyRH5Lrk_TP5Oz7iqdAls07kvTtluwB71SFG-Q4MZxnke4sK5kDIGzGe_xviazzVnmbHdn5sZ9lMNuvFHyEWLjU!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFBboMwEPyKLzkmNqSg9BilEmpKSnqoRH2JTHCpW7MG2yDy-xpaKQptIk7W7K5nZmcxxSmmwFpRMCsUMOnwGw0P8eop9LYReY6S5IG8RHv_8c7f-CTy8BbTGwMJ6RnEZ13TNaZHBZZ3FqdQFqoyaMBgZ0S4V8Ov5oy0HHKlXbuspGBw5OeSZKI0aI54VyltTc_u691mV2BaMfsxF_CucPqH4FwaE4z8J_tXz_m_X_phvF0SElxRaBZmgQrVOtulWwExyJGxzHKkedHIYRXnTrKMSwGFq9aN0LyfNZMisZrl_CKCSZIz8r_k7TO5O07xlKuSGyuOgzswfYCD6hj_pIwE9AZOVxK8_DLGI4rqi2anbnXqgiyQbbz-Bp_-w6o!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBboMwEPyKLxwTG1JQeoxSCZWSkh4qUV8qA67j1tjGNoj8viaqFDVtIk72zq5mZmchhiXEkgycEceVJMLXbzh5z9dPSZil6Dktigf0ku6jx7toG6E0hBnENwYKNDHwz67DG4hrJR0dHSxly5S24FRLFyDuXyN_NAM0UNko49utFpzImp4hQXhrwQLQUSvj7MQemd12xyDWxB0WXH4oWP4hOEOXBBf-i_1r6P3fr6Ikz1YIxVcU-qVdAqYGb7v1KwAiG2AdcRQYynpxWsW7E6Sigkvm0a7nhk6zdlYkzpCG_opglmSA_pe8fSZ_xzmeGtVS63jtf0ZpYA9cX4nn3NdfuDqO6-MYV7EY8s03ar1_LA!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLboMwEPwVXzgmdkhB6TFKJVRKSnqoRH2JDLjErbGNbRD5-5qoap6NOHl3dj0zuwsxzCAWpGMVsUwKwl3-gcNtsngJZ3GEXqM0fUJv0cZ_fvBXPopmMIb4TkOKBgb21TR4CXEhhaW9hZmoK6kMOOTCeoi5V4tfTQ91VJRSu3KtOCOioEeIE1YbMAG0V1JbM7D7er1aVxArYncTJj4lzK4IjtAlwYX_dPM-c_4f536YxHOEgn8U2qmZgkp2znbtRgBElMBYYinQtGr5YRTnjpOcciYqhzYt03ToNaNWYjUp6dkKRkl66Lbk_TO5O47xVMqaGssKF2mpgNkxdRJezXhjbX_NJ-H5P_WN832_2PdBHvAuWf4A3zu3Tg!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBboMwEPyKLxwTG1JQeoxSCZWSkh4qUV8iAy51a9ZgG0R-XyetFDVNIk7Wjkczs7OY4hxTYIOomRUKmHTzG4126fIp8pOYPMdZ9kBe4m3weBesAxL7OMH0BiEjBwXx2XV0hWmpwPLR4hyaWrUGHWewHhHu1fDr6ZGBQ6W0-25aKRiU_ARJJhqDZoiPrdLWHNQDvVlvakxbZj9mAt4Vzv8JnKBzgbP82fbVd_nvF0GUJgtCwisO_dzMUa0GF7txKyAGFTKWWY40r3t5XMWlk6zgUkDt0K4Xmh-4ZlIlVrOK_6lgkqVHLlvePpO745RMlWq4saL0CDSV07e9BoOsQj_lXqnqMrf9osV-XO7HsAjlkK6-ATDcN4o!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHRToMwFP2VvvC4tTAh83GZCRGZzAcT7IspUGu1tKUthP29ZTEuTrfwdHPPvTnn3HMhhiXEkgycEceVJML3Lzh5zdcPSZil6DEtijv0lO6j-5toG6E0hBnEVxYKNDHwj67DG4hrJR0dHSxly5S24NhLFyDuq5HfmgEaqGyU8eNWC05kTU-QILy1YAHoqJVxdmKPzG67YxBr4t4XXL4pWP4hOEHnBGf-i_1z6P3frqIkz1YIxRcU-qVdAqYGb7v1JwAiG2AdcRQYynpxPMW7E6Sigkvm0a7nhk67dlYkzpCG_opglmSA_pe8_ib_xzmeGtVS63gdINtr74teyv9nrD9xdRjXhzGuYjHkmy-5-KQK/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFBT4MwGP0rvXDc2jEh87jMhIhM5sEEe1kK1FotbWkLYf_esrgsTrdwar7Xl_fe9z6IYQGxJD1nxHElifDzG4732eopXqQJek7y_AG9JLvw8S7chChZwBTiG4QcjQr8s23xGuJKSUcHBwvZMKUtOM7SBYj718gfzwD1VNbK-O9GC05kRc-QILyxYAbooJVxdlQPzXazZRBr4j5mXL4rWPwROEOXAhf5893rwue_X4Zxli4Riq44dHM7B0z1PnbjVwBE1sA64igwlHXiuIpPJ0hJBZfMo23HDR25dlIlzpCa_qpgkmWA_re8fSZ_xymZatVQ63gVINtpn4t6O6M6592u1HTiweLE01-4PAyrwxCVkeiz9TcOhWdJ/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBboMwDIZfJReObVI6UHesOgmN0dEdJrFcpgAZzRqSkARE334BbaratRWnyI79_59tiGEGsSAdq4hlUhDu4g8cfiarl3ARR-g1StMn9Bbt_OcHf-OjaAFjiO8UpGhQYN9Ng9cQF1JY2luYibqSyoAxFtZDzL1a_Hp6qKOilNp914ozIgp6SnHCagNmgPZKamsGdV9vN9sKYkXsfsbEl4TZP4FT6lLggj_dvS8c_-PSD5N4iVBww6GdmzmoZOewazcCIKIExhJLgaZVy8dRHB0nOeVMVC7btEzTodZMWonVpKRnK5hk6aHrlvfP5O44hamUNTWWFR4yrXJc1NkpUhwGt5Fmz5RywY2d_TXB7GqTOuD82K-OfZAHvEvWP8R5Fl4!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFBT4MwGP0rvXDcWpiQeVxmQkQm82CCvZgCtVZLW9pC2L-3LJrF6RZOzff15b33vQcxLCGWZOCMOK4kEX5-wclrvn5IwixFj2lR3KGndB_d30TbCKUhzCC-AijQxMA_ug5vIK6VdHR0sJQtU9qC4yxdgLh_jfzWDNBAZaOM_2614ETW9LQShLcWLAAdtTLOTuyR2W13DGJN3PuCyzcFyz8Ep9U5wZn_Yv8cev-3qyjJsxVC8QWFfmmXgKnB2279CYDIBlhHHAWGsl4cT_HuBKmo4JL5bddzQyesnRWJM6ShvyKYJRmg_yWv1-R7nOOpUS21jtcBsr32vqidqhsUr73ehaB-kLA8IfUnrg7j-jDGVSyGfPMFdeG41g!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFBT4MwGP0rvXDcWpiQeVxmQkQm82CCvZgCtasrLbSFsH9vWTSb0y2cmu_15b33fQ9imEMsSc8ZsVxJItz8hqP3dPkU-UmMnuMse0Av8TZ4vAvWAYp9mEB8g5ChUYF_ti1eQVwqaelgYS5rphoDjrO0HuLu1fLb00M9lZXS7rtuBCeypCdIEF4bMAN0aJS2ZlQP9Ga9YRA3xO5mXH4omP8ROEGXAhf5s-2r7_LfL4IoTRYIhVccurmZA6Z6F7t2KwAiK2AssRRoyjpxXMWlE6Sggkvm0Lbjmo5cM-kkVpOK_jrBJEsP_W95uybX45RMlaqpsbz0kOkal4s6u3JHNKMFKffXyvjhwvyc2-xxcRiWhyEsQtGnqy9hdsjW/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFBbsIwEPyKLzmCndAgekRUipqGhh4qpb4gk2yDW8d2bCcKv6-DWqHSgjhZOx7NzO5gigtMJet5zRxXkgk_v9H5Nls8zcM0Ic9Jnj-Ql2QTPd5Fq4gkIU4xvULIyajAP9qWLjEtlXQwOFzIplbaouMsXUC4f4389gxID7JSxn83WnAmSzhBgvHGogmCQSvj7KgemfVqXWOqmdtPuHxXuPgjcILOBc7y55vX0Oe_n0XzLJ0REl9w6KZ2imrV-9iNXwExWSHrmANkoO7EcRWfTrAdCC5rj7YdNzBy7U0ncYZV8OsEN1kG5H_L6zX5Hm_JVKkGrONlQGynfS7wdroz5Z5ZQMpUYC4V8sPHxTlff9LdYVgchngXiz5bfgHfg2vQ/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFbT4MwFP4rfeFxa2FC5uMyEyIymQ8m2BdToGJdaUtbCPv3lkVddnHhqTlfz_ku50AMc4gF6VlNLJOCcFe_4eg9XT5FfhKj5zjLHtBLvA0e74J1gGIfJhDfaMjQyMC-2havIC6lsHSwMBdNLZUBh1pYDzH3avGj6aGeikpq990ozogo6RHihDUGzAAdlNTWjOyB3qw3NcSK2M8ZEx8S5hcER-ic4Mx_tn31nf_7RRClyQKh8B-Fbm7moJa9s924CICIChhLLAWa1h0_RHHuOCkoZ6J2aNsxTcdeM2klVpOKnqxgkqSHrkvePpO74xRPlWyosaz0kOmU80XNiJU7QJSS7oZ_6a4s7HcC5pcTaoeL_bDcD2ER8j5dfQO6PhQD/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFBboMwEPyKLxwTG1JQeoxSCZWSkh4qUV8iA67jxthgG0R-XxO1RU2bKCdr17szszMQwxxiSXrOiOVKEuHqNxzt0uVT5Ccxeo6z7AG9xNvg8S5YByj2YQLxlYEMjQj8o23xCuJSSUsHC3NZM9UYcKql9RB3r5ZfnB7qqayUdt91IziRJZ1agvDagBmgQ6O0NSN6oDfrDYO4IXY_4_JdwfwPwNQ6BzjTn21ffaf_fhFEabJAKLzA0M3NHDDVO9m1OwEQWQFjiaVAU9aJ0ylOnSAFFVwy1207ruk4a26yxGpS0V8W3ETpof8pr8fkcrxFU6VqaiwvPWS6xumiZgpmT8uD4MZe8Ot7YQriZ6E54OI4LI9DWISiT1effcusvg!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFBboMwEPyKLxwTG1JQeoxSCYWSkh4qUV8qA67j1NhgG0R-X4MqRU2biNNqZ1czs7MQwxxiSXrOiOVKEuH6dxx9pOvnyE9i9BJn2RN6jQ_B7iHYBij2YQLxnYUMjQz81LZ4A3GppKWDhbmsmWoMmHppPcRd1fJH00M9lZXSblw3ghNZ0gskCK8NWAA6NEpbM7IHer_dM4gbYo8LLj8VzP8QXKBrgiv_2eHNd_4fV0GUJiuEwhsK3dIsAVO9s127EwCRFTCWWAo0ZZ2YTnHuBCmo4JI5tO24puOumRWJ1aSivyKYJemh_yXvv8n9cY6nStXUWF566KSUvpHMNGq-cHEe1uchLELRp5tvyTJXOQ!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBboMwDP2VXDi2CXSg7lh1EhqjoztMYrlMAbIsXUggCYj-_QKdVK1bKy62_Gy992xDDHOIJek5I5YrSYSr33D0nq6fIj-J0XOcZQ_oJd4Hj3fBNkCxDxOIbwxkaGTgh7bFG4hLJS0dLMxlzVRjwFRL6yHuspY_mh7qqayUdu26EZzIkp4hQXhtwALQoVHampE90LvtjkHcEPu54PJDwfwPwRm6JLjwn-1ffef_fhVEabJCKLyi0C3NEjDVO9u1WwEQWQFjiaVAU9aJaRXnTpCCCi6ZQ9uOazrOmlknsZpU9NcJZkl66H_J229yf5zjqVI1NZaXHjoopU_xyn1OrSk2X7g4DuvjEBah6NPNNzFY-c0!/

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