1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CVRlrIoUEVISBtTgBRnncA2J7dpORPn1OBETKlWm09M93_vOhymuMVVskIJ5qRVrg36hy9di9bCM84w8ZmV5R56yKrm_TjYJyWKcY3rGUJJxgvw4HOgaU66Vhy-Pa9UJbRyatPIRkaFa9ZsZEbeXxkglUKN53wWHG6ckdrvZCkwN8_srqd41rk8Y__CU1XMceG7TZFnkKSE3s3i8ZQ0E2ZlWMsUhIv3CLZDQQ8AccxBTDXKeeUAWRN9O6C4ioAZp9WRhLTJWe-BjCzEBih_RBRh2-c8ysyJwPS_i_FnC3U4zQCNnfVCjO3Be8rBxeGE-6dsx_S5gV3W7lVv_AL-vSGc!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFBTsMwEPyKL5HgQO0mEMGxKlJESUk4oAZfkEkWdyGxXdupKK_HiRASqJRe1hp5NDM7SzmtKFdii1J41Eq0AT_y9Cm_vE2ni4zdZUVxze6zMr45j-cxy6Z0QfkBQsEGBXzdbPiM8lorD--eVqqT2jgyYuUjhuG16sszYm6NxqCSpNF13wWGG1Riu5wvJeVG-PUZqhdNqz3EX3mK8mEa8lwlcZovEsYujsrjrWggwM60KFQNEesnbkKk3oaYgw8RqiHOCw_EguzbMbqLGKgtWj1SREuM1R7q4YsICarekRMw4vSPZY6yoNVxFofPEu62PwM0OI5guenRwnf5_1bW6A6cxzp00OA4fmqYN_68Sz5yWJXdqsxnn_E7SMo!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBTsMwEPzKXiLBobWbQgXHqkgRJSXhgJr6gkyyuIbEdm2nUF6PE3FCocrJWu9oZnaGMFIQpvhRCu6lVrwO844tXtKbh8VsndDHJMvu6FOSx_dX8SqmyYysCTsDyGjHIN8PB7YkrNTK45cnhWqENg76WfmIyvBa9asZUbeXxkgloNJl2wSE61hiu1ltBGGG-_1EqjdNigHgHz9Z_jwLfm7n8SJdzym9HuXHW15hGBtTS65KjGg7dVMQ-hhsdjrAVQXOc49gUbR1b91FFNVRWt1DeA3Gao9ltwIuUJUnuEDDL_85ZpQEKcZJnK8l9DbsASsZUm1NuButgwko_ASvof8fEVylG3ReliGJSoYih5nMB3s9zb9T3ObNNk-XP_7L3ZU!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVGxTsMwFPwVL5FgaO2mUMFYFSmipCQMqMELejgP1zSxXdupKF-PUzGhtspknXy6u3dHOa0o17BXEoIyGpqI3_jsPb97mk2WGXvOiuKBvWRl-niTLlKWTeiS8guEgvUK6mu343PKhdEBvwOtdCuN9eSIdUiYiq_Tf54J8xtlrdKS1EZ0bWT4XiV1q8VKUm4hbEZKfxpanSD-y1OUr5OY536azvLllLHbQXmCgxojbG2jQAtMWDf2YyLNPsbsfQjomvgAAYlD2TXH6D5hqPfKmSMFGmKdCSj6LwIStTiQK7RwfeaYQRa0GmZxeZa42-kMWKvYamfj3eg8GZEWtn2_YgNaoh9UXm1a9EGJ2Eat4pjn1eyWfxymPzmuy3Zd5vNfk9GcuQ!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZExT8MwEIX_ipdIMFC7KVQwVkWKKCkJAyJ4QSY-3IPEdm03ovx6nKgTlCrLWSc_vffdHeW0olyLDpUIaLRoYv_C56_59f18usrYQ1YUt-wxK9O7y3SZsmxKV5SfEBSsd8CP7ZYvKK-NDvAVaKVbZawnQ69DwjC-Th8yE-Y3aC1qRaSpd21U-N4ldevlWlFuRdhcoH43tDoi_MVTlE_TyHMzS-f5asbY1Sie4ISE2La2QaFrSNhu4idEmS5i9jlEaEl8EAGIA7VrBnSfMNAdOjNIREOsMwHq_osIBbrekzOw4vyfYUZF0GpcxOmzxLsdZwCJQ-l9O5TgiLGH3BFrk6YFH7COe5A4lL8-9pO_7WffOTyX7XOZL34AKtU06g!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZExT8MwEIX_ipdIMFC7KVQwVkWKKCkJA2rwgox9uAeJ7cZORfn1OIEJlSrLWSc_3fvuHeW0otyIPWoR0BpRx_6Zz1_y6_v5dJWxh6wobtljVqZ3l-kyZdmUrig_IShYPwHfdzu-oFxaE-Az0Mo02jpPht6EhGF8W_PrmTC_RefQaKKs7Jqo8P2UtF0v15pyJ8L2As2bpdUR4R-eonyaRp6bWTrPVzPGrkbxhFYoiG3jahRGQsK6iZ8QbfcRs_chwijigwhAWtBdPaD7hIHZY2sHiaiJa20A2X8RocHIAzkDJ87_WWaUBa3GWZw-S7zbcQZQOBTSiJ9gvQPpBxTdoYIaDfhRESrbgA8oYyYKh3J6pvvgr4fZVw6bstmU-eIbz9DzTg!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdmyCI9qkirHRcUCUXFBITGZok6xJB-PXkxYkJDSmXhxZeXrvs005LSk3YodaBLRGVLF_5NOn5cXNNF3k7DYvijm7y9fZ9Xk2y1ie0gXlRwQF6xzwdbvlV5RLawJ8BFqaWlvnSd-bkDCMb2N-MhPmN-gcGk2UlW0dFb5zyZrVbKUpdyJsztC8WFoeEP7hKdb3aeS5HGfT5WLM2GQQT2iEgtjWrkJhJCSsHfkR0XYXMbscIowiPogApAHdVj26TxiYHTa2l4iKuMYGkN0XERqM3JMTcOL0n2EGRdByWMTxs8S7HWYAhX0htfherHcgfY-iW1RQoYHIMGEp6yR-0DaVrcEHlHE9Cvty1D5hv_bujT_vx59LeFjXD_P9-xearkz8/
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/jZExT8MwEIX_ipdIMFC7KY1gRK0UUVpSBtTgBRnncA8S27WdQvn1OAExoFK6nHXy073v7lFOS8q12KISAY0WdewfePY4v7jJhrOc3eZFMWV3-TK9Pk8nKcuHdEb5AUHBugn4stnwK8ql0QHeAy11o4z1pO91SBjG1-lvz4T5NVqLWpHKyLaJCt9NSd1islCUWxHWZ6ifDS33CH_xFMv7YeS5HKXZfDZibHwUT3Cigtg2tkahJSSsHfgBUWYbMTsfInRFfBABiAPV1j26TxjoLTrTS0RNrDMBZPdFhAItd-QErDj9Y5mjLGh5nMXhWGJu-xmgwr6QRnwd1luQvkdRLVZQo4bIcDHOiPA6gm1adPAT0b-HrUwDPqCMl6qwLwedErbXyb7yp93oYw6rZbOa7t4-AV25d2w!/
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/jZExT8MwEIX_ipdIMFA7KVRlRK0UUVpSBtTUCzLO4R4kths7gfLrcQJiQG3pctbJT_e-u0c5zSnXokUlPBotytCv-ehpPr4bxbOU3adZNmUP6TK5vUwmCUtjOqP8iCBj3QR83W75DeXSaA8fnua6UsY60vfaRwzDW-sfz4i5DVqLWpHCyKYKCtdNSerFZKEot8JvLlC_GJrvEf7hyZaPceC5Hiaj-WzI2NVJPL4WBYS2siUKLSFizcANiDJtwOx8iNAFcV54IDWopuzRXcRAt1ibXiJKYmvjQXZfRCjQckfOwIrzA8ucZEHz0yyOxxJy288ABfaFVOL7sM6CdD2KarCAEjUEhnHMCOrWoOzgtg3W8BvTv8ctTAXOowzXKrAvR90idtDNvvHn3fBzDqtltZru3r8AmzG7Rg!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZExT8MwEIX_ipdIMFC7KVQwolaKKC0pA2rwgox9uAeJ7cZOoPx6nMBUlSrLWSc_3_v8jnJaUG5Ei1oEtEaUsX_m05fl9f10vMjYQ5bnc_aYrdO7y3SWsmxMF5SfEOSsm4Dvux2_pVxaE-Ar0MJU2jpP-t6EhGE8a_PnmTC_RefQaKKsbKqo8N2UtF7NVppyJ8L2As2bpcUR4QFPvn4aR56bSTpdLiaMXQ3iCbVQENvKlSiMhIQ1Iz8i2rYRs_MhwijigwhAatBN2aP7hIFpsba9RJTE1TaA7K6I0GDknpyBE-f_fGaQBS2GWZxeS9zbcQZQ2BdSid9gvQPpexTdoIISDUQGJYIgrShR9VSDMlW2Ah9QxpAU9uWkSXxwYOI--Ot-8r2EzbrazPefP2HjSV4!/
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/jZHBTsMwDIZfJZdKcGBJOzaNI9qkirHRcUAruaCQmCzQJlmSDsbTk3ac0Kh6cWT5j__PNqa4xFSzg5IsKKNZFfNnOn1Zze6n6TInD3lRLMhjvsnurrN5RvIULzHtERSk7aDe93t6iyk3OsBXwKWupbEedbkOCVHxdfrXMyF-p6xVWiJheFNHhW-7ZG49X0tMLQu7K6XfDC7PCP_wFJunNPLcjLPpajkmZDKIJzgmIKa1rRTTHBLSjPwISXOImK0PYlogH1gA5EA2VYfuEwL6oJzpJKxC1pkAvC0hJkHzI7oAyy7_GWaQBS6HWfSfJd7tPAMI1QVUs9NivQXuOxTZKAGV0hAZZpMMeVbBqWJ2kdAaF-KHQesVpgYfFI_7EqoLvX4J6fGzH_T1OP5ewXZTbxfHzx_1DxNH/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVGxTsMwFPwVL5FgoHYTqGCsihRRUhIG1OAFGfvhGhLbtZ2K8vU4USdUokzWyae7e3eY4hpTzQ5KsqCMZk3Er3TxVtw-LubrnDzlZXlPnvMqfbhOVynJ53iN6QihJL2C-tzv6RJTbnSA74Br3UpjPRqwDglR8XX65JkQv1PWKi2RMLxrI8P3KqnbrDYSU8vC7krpD4PrM8Q_ecrqZR7z3GXpolhnhNxMyhMcExBhaxvFNIeEdDM_Q9IcYszeBzEtkA8sAHIgu2aI7hMC-qCcGSisQdaZALz_QkyC5kd0AZZd_nPMJAtcT7MYnyXudj4DCBVbDcbBYC84agwfnGMbAvyk9oRpwQfFYx1CxTVH5OwXfT9mPwVsq3ZbFctfTkQT5w!!/
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/jVGxTsMwFPwVL5FgoHZTiGBErRRRWhIG1OAFGfvhGhLbtd1C-HqciAm1IZN1eqe78x2muMJUs4OSLCijWR3xM81eVtf32XSZk4e8KBbkMS_Tu8t0npJ8ipeYDhAK0imo992O3mLKjQ7wFXClG2msRz3WISEqvk7_eibEb5W1SkskDN83keE7ldSt52uJqWVhe6H0m8HVEeKfPEX5NI15bmZptlrOCLkalSc4JiDCxtaKaQ4J2U_8BElziDE7H8S0QD6wAMiB3Nd9dJ8Q0AflTE9hNbLOBODdCTEJmrfoDCw7P_GZURa4GmcxPEvc7XgGECq2GoyD3l5wVBveO8c2BPh_jiOqFaYBHxSPXQkVpz4tN3jE9oO-trPvFWzKZrNoP38AuBM90A!!/
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/jZHBTgIxEIZfpZdN9AAtixI9Gkg2Irh4MKy9mNqOpbrblm4Xxad3duVkgOypmcyf-b7OUE4Lyq3YGS2icVaUWL_wyevi5mEymmfsMcvzGXvKVun9VTpNWTaic8rPBHLWTjAf2y2_o1w6G-E70sJW2vmadLWNCTP4BntgJqzeGO-N1UQ52VSYqNspaVhOl5pyL-JmYOy7o8WR4D-ffPU8Qp_bcTpZzMeMXffyiUEowLLypRFWQsKaYT0k2u1Qs-UQYRWpo4hAAuim7NTrhIHdmeC6iCiJDy6CbFtEaLByTy7Ai8sTn-mFoEU_xPmz4N2OO4AyuNXoAnR4JUnpZEfGbShAPLp0V2p7h2Bp9J_xgDReobDqtWTlKqijkbg1ZfDop6kJ60f1n_xtP_5ZwHpVrWf7r1-iiEHj/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQIkeN2tCRFbwYBZ7MbWM3Sq0XVqI66-3kD0Z3HBqXvoy75s3mOIKU8UGKZiTWrHG61eavOW3j0mYpeQpLYp78pyW0cN1tIlIGuIM0zOGgowT5OfhQNeYcq0cfDtcqVZoY9GklQuI9G-nTpkBsXtpjFQC1Zr3rXfYcUrUbTdbgalhbn8l1YfG1YzxD09RvoSe5y6OkjyLCblZxOM6VoOXrWkkUxwC0q_sCgk9eMwxBzFVI-uYA9SB6JsJ3QYE1CA7PVlYg0ynHfDxCzEBih_RBRh2-c8yiyJwtSzi_Fn83eYZoJZTG6g3HAHnzGdo0cOi1mrdgnWS-xpqGZC5MeaLvh_jnxx2Zbsr8_UvsLkdOQ!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT4MwFMe_Si8kenAtoGQel5kQkQkezLAXU6F2VXjt2kKcn95CjAedC6fmpf--3-_1YYorTIENUjAnFbDW1080ec6Xd0mYpeQ-LYob8pCW0e1ltI5IGuIM0xOBgowd5Nt-T1eY1goc_3C4gk4obdFUgwuI9KeBb2ZA7E5qLUGgRtV95xN27BKZzXojMNXM7S4kvCpcHQn-8inKx9D7XMdRkmcxIVezfJxhDfdlp1vJoOYB6Rd2gYQavObIQQwaZB1zHBku-nZStwHhMEijpghrkTbK8Xq8QkxwqA_ojGt2_s8wsxC4moc4vRa_t-MOmhkH3HjiD2_GdzWq49bJOiB_3-t3-nKIP3O-Lbvt0q6-AC5qbbk!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX6SDBZxOHmg2H2xdTtWqrbbWk7Iv56u4WQKIg8NTf35Jyv91BOC8pRrJUUXmkUdZif-fglvb4fD2cJe0iy7JY9Jnl8dxlPY5YM6YzyI4KMdQ7qfbXiE8pLjR4-PS2wkdo40s_oI6bCa3GbGTG3VMYolKTSZdsEhetcYjufziXlRvjlhcI3TYsDwl88Wf40DDw3o3iczkaMXZ3E462oIIyNqZXAEiLWDtyASL0OmF0OEVgR54UHYkG2dY_uIga4Vlb3ElETY7WHslsRIQHLDTkDI87_-MxJEbQ4LeJ4LaG3wwxGWI9gQ-Iub-_GYblqlYVdMf-es9INOK_KiO35Hyj7p7_54K-b0VcKi7xZ5OnkG1Rqufw!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZE9T8MwEIb_ipdIMFC7KVQwVkWKKCkJA2rwgg7ncE0T27WdivLrcSrUgY-2k3X2q3se31FOK8o1bJSEoIyGJtbPfPySX9-Ph7OMPWRFccseszK9u0ynKcuGdEb5gUDB-g7qfb3mE8qF0QE_Aq10K431ZFfrkDAVT6e_mQnzS2Wt0pLURnRtTPi-S-rm07mk3EJYXij9Zmj1R_CHT1E-DaPPzSgd57MRY1cn-QQHNcaytY0CLTBh3cAPiDSbqNlzCOia-AABiUPZNTt1nzDUG-XMLgINsc4EFP0TAYlabMkZWjj_5zMnIWh1GuLwWuLe_naw4IJGF4l7nohXffdoY0GsQPbzdrjulMP9bo5OtDYt-qBEwn4hEnYcYVf8dTv6zHFRtosyn3wBle4mdQ!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8g4i2uarF3bqShPj1MhDvyUnKyRRzPf7lJOK8pR7LQSQRsUTdSPfPqUX95Ox4uM3WVFcc3uszK9OU_nKcvGdEH5EUPB-gT9ut3yGeXSYIC3QCtslbGeHDSGhOn4OvzsTJhfa2s1KlIb2bXR4fuU1C3nS0W5FWF9pvHF0OoX4zeeonwYR56rSTrNFxPGLgbxBCdqiLK1jRYoIWHdyI-IMruI2fcQgTXxQQQgDlTXHNB9wgB32pmDRTTEOhNA9l9EKEC5JydgxekfwwyqoNWwiuNniXf7ncEKFxBcbPzqa8HJdWTRHogVctOvW3W6hkYj-EHrrE0LPmiZsB_5Cfsn3274837ynsOqbFdlPvsAqzSsXA!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8IwFMe_Si9L9CAtQ4keCSaLONw8GGYv5tE9S2VrS1uI-OntCPGgSHZqXvrv-_36HuW0olzDTkkIymhoYv3Kx2_57eN4OMvYU1YU9-w5K9OH63SasmxIZ5SfCRSs66A-Nhs-oVwYHfAz0Eq30lhPDrUOCVPxdPrITJhfKWuVlqQ2YtvGhO-6pG4-nUvKLYTVldLvhlYngr98ivJlGH3uRuk4n40Yu-nlExzUGMvWNgq0wIRtB35ApNlFzY5DQNfEBwhIHMptc1D3CUO9U84cItAQ60xA0V0RkKjFnlyghct_PtMLQat-iPNriXs77WDBBY0uEn94LTqxii7KIwlKrDF0A-_kGlhiE4teI61Niz6-T9gfRsJ6MOyaL_ejrxwXZbso88k3nOZm-g!!/
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/jZFPU8IwEMW_Si6dgQMkFGX06MBMRwTBg0PNxQntUiJpEpIUrZ_ebcfx4B_sKfOSt_t-u6GcppRrcZKFCNJooVA_8cnz4upuMpon7D5ZrWbsIVnHtxfxNGbJiM4pP2NYsaaDfDke-Q3lmdEB3gJNdVkY60mrdYiYxNPpz8yI-b20VuqC5CarSnT4pkvsltNlQbkVYT-Qemdo-ovxG89q_ThCnutxPFnMx4xdduIJTuSAsrRKCp1BxKqhH5LCnBCzySFC58QHEYA4KCrVovuIgT5JZ1qLUMQ6EyBrnogoQGc16YEV_T-G6RRB024R578F_-13Bitc0OAw8SuvBJftkUV6IEFmBwjNwhs4JbagUGAZuEF7ZY2qd6oyzgh1qBXx1RZHwA160rM74fud1p-bEjxmRewHT8T-58Gy7jz2wLf1-H0Bm3W5mdWvH3qR_o4!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT8IwGIb_Si9N9CAtQ4keDSSLCA4PhtmLKd1HqWxtaTsUf73dYjgI4k7Nm775nqdfCSM5YZrvlORBGc3LmF_Z8G16-zjsT1L6lGbZmD6n8-ThOhklNO2TCWFnChltJqj37ZbdEyaMDvAZSK4raaxHbdYBUxVPp3-YmPq1slZpiQoj6io2fDMlcbPRTBJmeVhfKb0yJD9R_OWTzV_60edukAynkwGlN518guMFxFjZUnEtANO653tIml3UbDiI6wL5wAMgB7IuW3WPKeidcqat8BJZZwKI5gpxCVrs0QVYfvnHYzohSN4Ncf5b4r-ddrDcBQ0uEg-8CpxYRxflAQUlNhCahTdyJV9CGQPJV7U7JMRF6LTkwlTg40RMj6iY_k_F9IhqN2y5H3xNYTGvFuP9xzf5APaA/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV6JJhsxEXWg2HtxZTuUCq709IWAv56u8TERIHsqXnpy3vfzFBOS8pR7LQSQRsUddTvfPiR3z8P-5OMvWSz2SN7zYr06TYdpyzr0wnlFwwz1iboz82GjyiXBgPsAy2xUcZ6ctQYEqbj6_CnM2F-pa3VqEhl5LaJDt-mpG46nirKrQirG41LQ8sTxj88s-KtH3keBukwnwwYu-vEE5yoIMrG1lqghIRte75HlNlFzLaHCKyIDyIAcaC29RHdJwxwp505WkRNrDMBZPtFhAKUB3IFVlyfGaZTBS27VVw-S7zbaQYrXEBwsfG3b28BPRCzXHoIRK6EU7AQcu07rbIyDfigZcL-Zcd1nc-2a744DL5ymBfNvMhH32PTAmw!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0DCX6aCBZRHD4YJh9MaU7RmW7lrZD5qe3IyZGBbKn5nL_3O_XO8ppRjmKnSqEVxpFGepXPnyb3j4O-5OEPSVpOmbPyTx-uI5HMUv6dEL5mUDK2gnqfbvl95RLjR72nmZYFdo4cqjRR0yF1-I3M2JurYxRWJBcy7oKCddOie1sNCsoN8KvrxSuNM2OBP_4pPOXfvC5G8TD6WTA2E0nH29FDqGsTKkESohY3XM9Uuhd0Gw5RGBOnBceiIWiLg_qLmKAO2X1ISJKYqz2INsWEQWgbMgFGHF54jOdEDTrhjh_lnC34w5GWI9gA_GHtzeADoherRx4ItfCFrAUchN6shSqIgq3tbJNp83mugLnlYzYP1TY3klUxH6jzIYvm8HnFBbzajFuPr4AnpI20w!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZGxTsMwFEV_xUskGKjdBCoYqyJFhJSEATV4QY_EdQ3Js2s7FeXrcSrEAKXKZD356p5jP8ppRTnCTknwSiO0YX7ms5f8-n42zVL2kBbFLXtMy_juMl7ELJ3SjPITgYINDeptu-VzymuNXnx4WmEntXHkMKOPmAqnxW9mxNxGGaNQkkbXfRcSbmiJ7XKxlJQb8JsLhWtNqyPBXz5F-TQNPjdJPMuzhLGrUT7eQiPC2JlWAdYiYv3ETYjUu6A5cAhgQ5wHL4gVsm8P6i5iAnfK6kMEWmKs9qIerghIgfWenAkD5_88ZhSCVuMQp9cS9nbcwYD1KGwg_vDWsB31Z43uhPOqjtifkogNJeadv-6Tz1ysym5V5vMv2F26kQ!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZGxTsMwFEV_xUskGKjdBCoYqyJFlJSEATV4Qa-JcQ3Js2u7gfL1OBXqAKXKZD356p5jP8ppSTlCpyR4pRGaMD_zyUt2fT8Zz1P2kOb5LXtMi_juMp7FLB3TOeUnAjnrG9TbZsOnlFcavfj0tMRWauPIfkYfMRVOiz_MiLm1MkahJLWutm1IuL4ltovZQlJuwK8vFL5qWh4J_vLJi6dx8LlJ4kk2Txi7GuTjLdQijK1pFGAlIrYduRGRuguaPYcA1sR58IJYIbfNXt1FTGCnrN5HoCHGai-q_oqAFFjtyJkwcP7PYwYhaDkMcXotYW_HHQxYj8IG4oH3IVYKwbpBH1frVjivqoj9aYrYocm889Uu-crEsmiXRTb9BgN7e2Q!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxVSo3SpMu20hrr_eQvZgzLrh1Lz0zbxvZjDFFabABimYkwpY6_ULTV7z5UMSZil5TIvijjylZXR_Ha0jkoY4w_SMoSBjB_mx39MVprUCx78crqATSls0aXABkf41cMwMiN1JrSUI1Ki677zDjl0is1lvBKaaud2VhHeFqxPGPzxF-Rx6nts4SvIsJuRmFo8zrOFedrqVDGoekH5hF0iowWOOOYhBg6xjjiPDRd9O6DYgHAZp1GRhLdJGOV6PX4gJDvUBXXDNLv8ZZlYEruZFnD-Lv9tpBj84WK2Mm9Jm7apRHbdO1tPWfhfrT_p2iL9zvi277dKufgARFsQw/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStTr0cUwo1s7WB1mXF8nSmEXbmyxJh_PXm5YhInP0KRxyuN-552KKK0yB7ZVkXmlgTdBrOnvNbx9n0ywlT2lR3JPntIwfruNFTNIpzjA9YyhIP0G973Z0jinX4MWnxxW0UhuHBg0-Iiq8Fo7MiLitMkaBRLXmXRscrp8S2-ViKTE1zG-vFLxpXJ0w_slTlC_TkOcuiWd5lhByMyqPt6wWQbamUQy4iEg3cRMk9T7E7DmIQY2cZ14gK2TXDNFdRATsldWDhTXIWO0F778QkwL4AV0Iwy7_WWYUAlfjEOfPEu52OkNYHJzR1g80XHG0RVZvFLgA-Gk7SG87fgw0os9at8J5xYdmfwEiMgJgPujmkHzlYlW2qzKffwP6uion/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRS8MwEMe_Sl4K-uCSdlr0cUwozs7WB1nNi8Q0ZtH2kiVpcX560zJBZI4-hSPH_X73P0xxhSmwXknmlQbWhPqZpi_59X0arzLykBXFLXnMyuTuMlkmJIvxCtMTDQUZJqj33Y4uMOUavPj0uIJWauPQWIOPiAqvhQMzIm6rjFEgUa1514YON0xJ7Hq5lpga5rcXCt40ro40_vEpyqc4-NzMkzRfzQm5muTjLatFKFvTKAZcRKSbuRmSug-aAwcxqJHzzAtkheyaUd1FRECvrB5bWIOM1V7w4QsxKYDv0Zkw7PyfZSYhcDUNcfos4W7HHcLi4Iy2fqThKowUNmCs7vyQ8-j0E7oC523HD14TYq11K5xXfAz4Fyci0znmg77u51-52JTtpswX3wuQD7E!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U6jgWBUpoqQkHFCDL8g4W9eQrF3brShfjxP1gFCpcrJGHs283aWcVpSj2GslgjYomqhf-fQtv32cjhcZe8qK4p49Z2X6cJ3OU5aN6YLyM4aCdQn6Y7vlM8qlwQBfgVbYKmM96TWGhOn4Ojx2JsxvtLUaFamN3LXR4buU1C3nS0W5FWFzpXFtaHXC-IenKF_Gkedukk7zxYSxm0E8wYkaomxtowVKSNhu5EdEmX3E7HqIwJr4IAIQB2rX9Og-YYB77UxvEQ2xzgSQ3RcRClAeyAVYcfnPMIMqaDWs4vxZ4t1OM8TB0VvjQt8WFxyMg55kLaRudDgQUdcOvAc_aJO1acEHLfud_oqORz4XbT_5-2HyncOqbFdlPvsBr90uWQ!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBTsMwEER_xZdIcKB2UqjgWBUpIqQkHFCDL8gkjmtI1q7tVpSvx7E4RKhUOVkjj2be7mKKK0yBHaRgTipgndevdPGW3z4u4iwlT2lR3JPntEwerpNVQtIYZ5ieMRRkSJAfux1dYlorcPzL4Qp6obRFQYOLiPSvgd_OiNit1FqCQI2q97132CElMevVWmCqmdteSWgVrk4Y__AU5Uvsee7mySLP5oTcTOJxhjXcy153kkHNI7Kf2RkS6uAxhx7EoEHWMceR4WLfBXQbEQ4HaVSwsA5poxyvhy_EBIf6iC64Zpf_DDOpAlfTKs6fxd_tNIMfHKxWxoW28YJ5K0EGhADWKtPbSbtsVM-tk3XY6ih8fOaT4fqTvh_n3znflP2mzJc_Sqgi2A!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdlr0cUwozs7WB1nNi8Q0ZtH2JkvS4vz1pmWIyBx9Cocc7vnuuZjiClNgvZLMKw2sCfqZpi_59X0arzLykBXFLXnMyuTuMlkmJIvxCtMThoIME9T7bkcXmHINXnx6XEErtXFo1OAjosJr4ZAZEbdVxiiQqNa8a4PDDVMSu16uJaaG-e2FgjeNqyPGPzxF-RQHnpt5kuarOSFXk3i8ZbUIsjWNYsBFRLqZmyGp-4A55CAGNXKeeYGskF0zoruICOiV1aOFNchY7QUfvhCTAvgenQnDzv9ZZlIErqZFnD5LuNtxhrA4OKOtH9NwFRpxulE189qin7YVOG87fgCa0GetW-G84mOzvwIiMiHAfNDX_fwrF5uy3ZT54ht9es0N/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E6jgWBUpIqQkHFCDL8g4xjUka9d2KtqvxwkcKtRWOVkjj_bNzmKKK0yBbZVkXmlgTdCvdPaW3z7OpllKntKiuCfPaRk_XMeLmKRTnGF6xlCQfoL63GzoHFOuwYtvjytopTYODRp8RFR4LfwxI-LWyhgFEtWad21wuH5KbJeLpcTUML--UvChcXXE-C9PUb5MQ567JJ7lWULIzag83rJaBNmaRjHgIiLdxE2Q1NsQs-cgBjVynnmBrJBdM0R3ERGwVVYPFtYgY7UXvP9CTArgO3QhDLs8scwoBK7GIc6fJdzteIawODijrR9oBwUr6OtoheUqUH_72WsQblSftW6F84oPzR4ADk59GmC-6Psu2ediVbarMp__AIbo1tE!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRS8MwEMe_Sl4K-uCSdjr0cUwozs7WB1mXF4lplkXbS5akY_PTm5YhInPUp3Dkz_1-d4cpLjEFtlOSeaWB1aFe0clrdvs4iecpeUrz_J48p0XycJ3MEpLGeI7pmUBOug7qfbulU0y5Bi_2HpfQSG0c6mvwEVHhtXBkRsRtlDEKJKo0b5uQcF2XxC5mC4mpYX5zpWCtcXki-MsnL17i4HM3TibZfEzIzSAfb1klQtmYWjHgIiLtyI2Q1Lug2XEQgwo5z7xAVsi27tVdRATslNV9hNXIWO0F774QkwL4AV0Iwy7_GGYQApfDEOfPEu522iEMDs5o63saLteiEnskrW6DDNd1HVjoe-sKnLctP4oN2GulG-G84v2Gf4Ai8g-Q-aBvh_FnJpZFsyyy6Rf0IKUO/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EqjgWBUpIqQkHFCDL8g4xjVN1q7tVJSvx4k4ACpVTtbIo5m3u5jiGlNgeyWZVxpYG_Qznb8U1_fzOM_IQ1aWt-Qxq5K7y2SZkCzGOaYnDCUZEtT7bkcXmHINXnx4XEMntXFo1OAjosJr4bszIm6jjFEgUaN53wWHG1ISu1quJKaG-c2FgjeN6yPGPzxl9RQHnps0mRd5SsjVJB5vWSOC7EyrGHARkX7mZkjqfcAcehCDBjnPvEBWyL4d0V1EBOyV1aOFtchY7QUfvhCTAvgBnQnDzv8ZZlIFrqdVnD5LuNtxhjA4OKOtH9twzZm1SljUKti6SatrdCecV3xc4o-siPzOMlv6ekg_C7GuunVVLL4AqzdDKA!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E6jgWBUpIqQkHFCDL2jrGNc0sV3bqShfjxNxgKpUOVkjj2be7mKKK0wV7KUAL7WCJuhXOnvLbx9n0ywlT2lR3JPntIwfruNFTNIpzjA9YyhInyA_djs6x5Rp5fmnx5VqhTYODVr5iMjwWvXTGRG3kcZIJVCtWdcGh-tTYrtcLAWmBvzmSqp3jasTxiOeonyZBp67JJ7lWULIzSgeb6HmQbamkaAYj0g3cRMk9D5g9j0IVI2cB8-R5aJrBnQXEa720urBAg0yVnvO-i8Egit2QBfcwOU_w4yqwNW4ivNnCXc7zRAGV85o64e2Y43YBqzga2BbN2qPtW6585ING_0VdKz_BJstXR-Sr5yvynZV5vNvs5L8-A!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U6jgWBUpoqQkHBDBF7R1Ftc0sV3brShfjxNxQFWpcrJGHs283aWcVpRr2CsJQRkNTdRvfPqe3z5Ox4uMPWVFcc-eszJ9uE7nKcvGdEH5GUPBugT1ud3yGeXC6IBfgVa6lcZ60msdEqbi6_RvZ8L8WlmrtCS1Ebs2OnyXkrrlfCkptxDWV0p_GFqdMB7xFOXLOPLcTdJpvpgwdjOIJzioMcrWNgq0wITtRn5EpNlHzK6HgK6JDxCQOJS7pkf3CUO9V870FmiIdSag6L4ISNTiQC7QwuU_wwyqoNWwivNniXc7zRAH194aF_q2Y03EGpzEFYiNJzUGUM2gddamRR-U6Bf7J-9Yn8q3G746TL5zfC3b1zKf_QDn4BEJ/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E6jgWBUpoqQkHFCDL8g4xjUka8d2KsrX40Q9oKhUOVkjj2be7mKKS0yB7ZVkXmlgddCvdPGW3T4u5uuUPKV5fk-e0yJ-uI5XMUnneI3pGUNO-gT12bZ0iSnX4MW3xyU0UhuHBg0-Iiq8Fo6dEXE7ZYwCiSrNuyY4XJ8S281qIzE1zO-uFHxoXJ4wjnjy4mUeeO6SeJGtE0JuJvF4yyoRZGNqxYCLiHQzN0NS7wNm34MYVMh55gWyQnb1gO4iImCvrB4srEbGai94_4WYFMAP6EIYdvnPMJMqcDmt4vxZwt1OM4TBwRlt_dA21ojXTDVIQdspe5i0yUo3wnnFh53-iRrrUbT5ou-H5CcT26LZFtnyFxa7jOg!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBT4MwFMb_lV5I9OBaQMk8LjMhIhM8mGEvpkLtqvDatYU4_3oLWTyYuXBqv7yv7_v1PUxxhSmwQQrmpALWev1Ck9d8-ZCEWUoe06K4I09pGd1fR-uIpCHOMD1jKMjYQX7s93SFaa3A8S-HK-iE0hZNGlxApD8NHDMDYndSawkCNaruO--wY5fIbNYbgalmbncl4V3h6oTxD09RPoee5zaOkjyLCbmZxeMMa7iXnW4lg5oHpF_YBRJq8JhjDmLQIOuY48hw0bcTug0Ih0EaNVlYi7RRjtdjCTHBoT6gC67Z5T-fmRWBq3kR59fi93aaoTFKo3Gqs8bUqI5bJ2t_-32nP-nbIf7O-bbstku7-gHfQcQn/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFBT4MwGP0rvZDowbWAEj0uMyEiEzyYYS-mltpVoS1tIc5fbyHTTDPnTn1f-vLe-74HMawglmQQnDihJGn8_IiTp_zyNgmzFN2lRXGN7tMyujmPFhFKQ5hBfIBQoFFBvHYdnkNMlXTs3cFKtlxpC6ZZugAJ_xq59QyQXQutheSgVrRvPcOOKpFZLpYcYk3c-kzIFwWrPcRfeYryIfR5ruIoybMYoYuj8jhDaubHVjeCSMoC1M_sDHA1-JijDyCyBtYRx4BhvG-m6DZATA7CqIlCGqCNcoyOX4BwJukGnDBNTv9Y5igLWB1ncbgW39v-DLVRGoxX3YHevuuFYd9F_Hu-WrXMOkE9-hLZgT_19Bt-3sQfOVuV7arM55_BIaUv/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxVSo3SpMu20hrr_eQjwZ3HCavMzLe187mOIKU2CDFMxJBaz1-oUmr_n6IQmzlDymRXFHntIyur-OthFJQ5xhesZQkDFBfhyPdINprcDxL4cr6ITSFk0aXECknwZ-OwNiD1JrCQI1qu4777BjSmR2253AVDN3uJLwrnA1Y_zDU5TPoee5jaMkz2JCbhbxOMMa7mWnW8mg5gHpV3aFhBo85tiDGDTIOuY4Mlz07YRuA8JhkEZNFtYibZTj9bhCTHCoT-iCa3b5z2MWVeBqWcX5s_i7zTNA1_g21xuwyCk0cGiUWfRljeq4dbIOyHyG_qRvp_g75_uy26_t5gcvMIEM/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBToQwEP2VXkj04LaAkvW4WRMisoIHs9iLqaV2qzDt0kJcv95C1otxN5wmL_Nm3pt5mOIKU2CDkswpDazx-IUmr_nyIQmzlDymRXFHntIyur-O1hFJQ5xheoZQkHGD-tjv6QpTrsGJL4craKU2Fk0YXECUrx0cNQNid8oYBRLVmvetZ9hxS9Rt1huJqWFud6XgXePqH-IfP0X5HHo_t3GU5FlMyM0sP65jtfCwNY1iwEVA-oVdIKkHb3PUQQxqZB1zAnVC9s1k3QZEwKA6PVFYg0ynneBjCzEpgB_QhTDs8sQxsyRwNU_ifCw-txMP7Y0_WdhZX6p1K6xT3Af2O2Y-6dsh_s7Ftmy3S7v6Ac95o9Q!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHBToQwFPyVXkj04LaAEj1u1oSIrODBLNuLqVC7VXjttoW4fr2FrBfjbjg1k857M28GU1xhCmyQgjmpgLUeb2nymt8-JmGWkqe0KO7Jc1pGD9fRKiJpiDNMzxAKMm6QH_s9XWJaK3D8y-EKOqG0RRMGFxDpXwNHzYDYndRagkCNqvvOM-y4JTLr1VpgqpnbXUl4V7j6h_jHT1G-hN7PXRwleRYTcjPLjzOs4R52upUMah6QfmEXSKjB2xx1EIMGWcccR4aLvp2s24BwGKRRE4W1SBvleD1-ISY41Ad0wTW7PHHMLAlczZM4X4vv7USgvfYncy9jVO98srPialTHrZO1b-44H5Dfef1J3w7xd843Zbcp8-UPHowK_Q!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFBT4MwGP0rvZDowbWAEj0uMyEiEzyYYS-mltrVwdeOlsX56y2Ek9kWTs1LX95733uY4gpTYAclmVMaWOPxO00-8vvnJMxS8pIWxSN5Tcvo6TZaRSQNcYbpBUJBBgX1vd_TJaZcgxM_DlfQSm0sGjG4gCj_djB5BsRulTEKJKo171vPsINK1K1Xa4mpYW57o-BL4-oE8V-eonwLfZ6HOEryLCbkblYe17FaeNiaRjHgIiD9wi6Q1Acfc_BBDGpkHXMCdUL2zRjdBkTAQXV6pLAGmU47wYcvxKQAfkRXwrDrM8fMssDVPIvLs_jdzhTaG3-y8DaG8d3Q7JhiqnlWd7VuhXWK-xknsYCcFDM7-nmMf3OxKdtNmS__APxaD7E!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFBT4MwGP0rvZDowbWAEj0uMyEiEzyYsV5MLbWrwteOFuL89RYyL8YtnJqXvrz3vvcwxRWmwAYlmVMaWOPxliav-e1jEmYpeUqL4p48p2X0cB2tIpKGOMP0DKEgo4L62O_pElOuwYkvhytopTYWTRhcQJR_Ozh6BsTulDEKJKo171vPsKNK1K1Xa4mpYW53peBd4-of4p88RfkS-jx3cZTkWUzIzaw8rmO18LA1jWLARUD6hV0gqQcfc_RBDGpkHXMCdUL2zRTdBkTAoDo9UViDTKed4OMXYlIAP6ALYdjliWNmWeBqnsX5WfxuJwrtjT9ZeBsFg1bcdzursFq3wjrF_XZHhXHUXwXzSd8O8XcuNmW7KfPlD4HdzVA!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFBTsMwEPyKL5HgQO2mUMGxKlJESUk4IIIvaOssrmliu7ZTUV6PU_WAEK1yWo12NDO7QzmtKNewUxKCMhqaiN_49D2_fZyOFxl7yorinj1nZfpwnc5Tlo3pgvIzhIL1Cupzu-UzyoXRAb8CrXQrjfXkgHVImIrT6aNnwvxaWau0JLURXRsZvldJ3XK-lJRbCOsrpT8Mrf4h_slTlC_jmOdukk7zxYSxm0F5goMaI2xto0ALTFg38iMizS7G7H0I6Jr4AAGJQ9k1h-g-Yah3ypkDBRpinQko-hUBiVrsyQVauDxxzCALWg2zOF9L7O3EQzsbT8ZoI9bgJK5AbPygl9WmRR-UiO0dNRL2W8Nu-Go_-c7xtWxfy3z2A8YYUv8!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFBTsMwEPyKL5HgQO0mUMGxKlJESEk4oKa-IOMsjiGxXduJKK_HqXqqaJXTarSjmdkdTHGFqWKDFMxLrVgb8JYu3vP758U8S8lLWhSP5DUt46fbeBWTdI4zTC8QCjIqyK_dji4x5Vp5-PG4Up3QxqEDVj4iMkyrjp4RcY00RiqBas37LjDcqBLb9WotMDXMNzdSfWpc_UM8yVOUb_OQ5yGJF3mWEHI3KY-3rIYAO9NKpjhEpJ-5GRJ6CDFHH8RUjZxnHpAF0beH6C4ioAZp9YHCWmSs9sDHFWICFN-jKzDs-swxkyxwNc3ici2htzMP7U04GYKN6S1vmAOkbQ3WTXpbrTtwXvLQ4FEnIqc65pt-7JPfHDZltynz5R_JFyi-/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVGxTsMwFPwVL5FgoHYSiGCsihQRUhIG1OAFGce4psmzGzsV5etxooqhoiWTdX6nu3vvMMUVpsB2SjKnNLDG41eavOW3j0mYpeQpLYp78pyW0cN1tIhIGuIM0zOEggwK6nO7pXNMuQYnvhyuoJXaWDRicAFR_u3g4BkQu1bGKJCo1rxvPcMOKlG3XCwlpoa59ZWCD42rP4hHeYryJfR57uIoybOYkJtJeVzHauFhaxrFgIuA9DM7Q1LvfMzBBzGokXXMCdQJ2TdjdBsQATvV6ZHCGmQ67QQfRohJAXyPLoRhlyeWmWSBq2kW52vxvZ04aG_8ysLb-ItuEDNG-25-K_j3cLVuhXWK-w4PSsPfsZLZ0Pd9_J2LVdmuynz-A8JfS_c!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kUMGxKlJESUk4oAZfkHEW1zSxXduJKK_HiXoCWuW0Gu1oZnYHU1xhqlgvBfNSK9YE_Ernb_nt4zxeZeQpK4p78pyVycN1skxIFuMVpmcIBRkU5Od-TxeYcq08fHlcqVZo49CIlY-IDNOqo2dE3FYaI5VAteZdGxhuUEnserkWmBrmt1dSfWhc_UP8lacoX-KQ5y5N5vkqJeRmUh5vWQ0BtqaRTHGISDdzMyR0H2IOPoipGjnPPCALomvG6C4ioHpp9UhhDTJWe-DDCjEBih_QBRh2eeKYSRa4mmZxvpbQ24mHdiacDMGmB1Vri_gW-K6Rzk_6W61bcF7yUOFRKCJ_hMyOvh_S7xw2Zbsp88UP7j3trw!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT4MwFMb_lV5I9OBaQMk8LjMhIhM8mGEvpkLtOuG1awtx_vUWspOZC6eXL-_r-36vD1NcYQpskII5qYC1Xr_R5D1fPiVhlpLntCgeyEtaRo-30ToiaYgzTC8YCjJOkPvDga4wrRU4_u1wBZ1Q2qJJgwuI9NXAKTMgdie1liBQo-q-8w47TonMZr0RmGrmdjcSPhWuzhj_8BTla-h57uMoybOYkLtZPM6whnvZ6VYyqHlA-oVdIKEGjznmIAYNso45jgwXfTuh24BwGKRRk4W1SBvleD22EBMc6iO64ppd_7PMrAhczYu4fBZ_t_MMe6XMrB9qVMetk3VApif6i34c45-cb8tuu7SrXzkxlYc!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQIkeN2tCRFbwYBZ7MRVqtytMu20hrr_egnox64bLNC_zOu9rB1NcYQpskII5qYC1Xj_T5CW_vk_CLCUPaVHckse0jO4uo1VE0hBnmJ4wFGScIHf7PV1iWitw_MPhCjqhtEWTBhcQ6U8DP5kBsVuptQSBGlX3nXfYcUpk1qu1wFQzt72Q8KZwdcT4h6con0LPcxNHSZ7FhFzN4nGGNdzLTreSQc0D0i_sAgk1eMwxBzFokHXMcWS46NsJ3QaEwyCNmiysRdoox-uxhZjgUB_QGdfs_J_HzIrA1byI02vxezvOsFPK_NYZ_9Sojlsn64CMV74r1u_09RB_5nxTdpsyX34BvTCcIw!!/

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