1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT4QwEIX_Si8c3XZByXrcrAkRWcGDWezF1NKto7SFtmzUX29B48FkCafmpW_me3kZTHGNqWYnkMyD0awN-ommz8XmLl3nGbnPyvKGPGRVfHsZ72KSrXGO6bwhbIC3vqdbTLnRXnx4XGslTefQpLWPSGOUcB54REQD40Rs97u9xLRj_vUC9NHgevz5Byurx3WAXSdxWuQJIVeLYN6yRgSpuhaY5iIiw8qtkDQnYbUKFsR0g5xnXiAr5NBOXbiIcGE9HIH_6Mnlx9haBl8_gBXjtDuTfxEE10sh872X5EwK8EIh3jLn_iCos0ZaphaVB-G1-vc6gpxZ173Tl8_kqxCHSh02bvsNmBBscQ!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVX3KkdhIalWNVpIiQknJACr5UxnGNix-J7UTt3-MEhAQSUS67Gnk0M7teiGENsSaD4MQLo4kM-BVnx3LzmMVFjp7yqrpHz_khebhNdgnKY1hAPE8ICuLcdXgLMTXas4uHtVbctA5MWPsINUYx5wWNEGvEVIBlXS8sU-HdjRqJ3e_2HOKW-PcboU8G1oE2ld_cP4Gqw0scAt2lSVYWKULrRYG8JQ0LULVSEE1ZhPqVWwFuBmb16AOIboDzxLPgzns57ctFiDLrxUnQLzyx_Dia5ksmWmQC66Um839ToX9SCM8UoJI492MCWmu4JWrR8kToVn9fUIAzcu0HfrteNtdUntdyKLefJH6RZA!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBboMwEPyKLxwTG9Kg9BilEipNSnqoRH2pXNi4TsEm9kKT39fQqodIRJys8c7OzK5NOc0p16JTUqAyWlQev_H4fbt6isM0Yc9Jlj2wl2QfPd5Fm4glIU0pv03wCup4OvE15YXRCGekua6laRwZsMaAlaYGh6oIGJQqYK5tmkqBdWRGNHwTNMTf90qR3W12kvJG4OdM6YOh-VAZ6bgKl-1fQx_ufhHF23TB2HJSOLSiBA9r7yB0AQFr525OpOnA6tpTiNAlcSgQiAXZVsPuXMAKsKgOqvjFAwv7MbX0vFOrLPTdbmSuSSY0n2py-50yNpJCIdSkqIRz_yaksUZaUU9anvKn1X-_ycMbcs0X_7icV5dFdVxW3Xb9A0upWAM!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVI9b8IwEP0rXjKCTSgRHRGVolJo6FAp9VK5zmEOYjuxHQT_voZWHSoRZbKe9L7uzpTTknIjTqhEQGtEHfEHzz7X85dsssrZa14UT-wt36bPD-kyZfmErijvJ0QHPLQtX1AurQlwDrQ0WtnGkxs2IWGV1eADyoRBhQnzXdPUCM6TEdHiiEYRuRdGgb-6pW6z3CjKGxH2IzQ7S8uoomWP6l_JYvs-iSUfp2m2Xk0Zmw0qGZyoIEIdU4SRkLBu7MdE2RM4oyOFCFMRH0QA4kB19W2HPmESXMAdyh98Y4XruLGgg7ZDB1f1vdkGhdByaEj_vQp2pwUG0ETWwvu_ENI4q5zQg5aH8XXm91dF2GPXHPnX5Ty_TOvDrD6tF99M88hZ/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBT4MwGP0rvXB0LeDIPC4zISKTeTDBXkwtXf0mtNAWsv17CxoPmhEuX_OS1_fe91pMcYmpYgNI5kArVnv8SpO3fPOYhFlKntKiuCfP6SF6uI12EUlDnGE6T_AKcOo6usWUa-XE2eFSNVK3Fk1YuYBUuhHWAQ-IqGAaqDV6gEoYpNsxih11IrPf7SWmLXMfN6COGpeeOo3__D_BisNL6IPdxVGSZzEh60XBnGGV8LBpa2CKi4D0K7tCUg_CqMZTEFMVso45gYyQfT31ZgPChXFwBP6NJ5YbV1TS87oejBhvX9tqkQkul5rMv1FBrqQAJxrEa2btr8lYszSsWVQe-NOon5_k4Yxc-0nfL-fNJa5P63rIt1_XsroO/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBbsIwEPyKLzkWm1AQPSIqRaXQ0EOl1JfKdRZ3qe0Y20Hw-5q06gGJKJe1Rpqdmd015bSi3IojKhGxsUIn_M5nH-v582y8KthLUZaP7LXY5k_3-TJnxZiuKO8nJAXcHw58QblsbIRTpJU1qnGBdNjGjNWNgRBRZgxq7Aoxwjm0igQHMhBha6JarEGjhXDRzP1muVGUOxG_7tDuGlqltq70914FLrdv4xT4YZLP1qsJY9NBgaMXNSRonEZhJWSsHYURUc0RvDWJ0rmGKCIQD6rV3T5DxiT4iDuUv7hjxcvoKa2HQ4seLt23JhxkQquhJv23K9mNFBjBEKlFCP8mxPlGeWEGLQ_T6-3fD0uwR85988_zaX6e6P1UH9eLH-I-eXg!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKLzm2dlJawREVKaK0pByQUl-QcTZmIXZc2ynwe5yAQEJqlMuuRxrP7KxNOS0pN-KESgRsjWgiPvDV0_bybpVucnafF8UNe8j32e1Fts5YntIN5eOEqICvxyO_ply2JsBHoKXRqrWeDNiEhFWtBh9QJgwqHArRwlo0ingL0hNhKqI6rKBBAz5hS5aynuJ7-czt1jtFuRXhZYambmkZFYYyKkPLP5l_MYr9YxpjXC2y1XazYGw5KUZwooIItW1QGAkJ6-Z-TlR7Amd0pAwD-CACEAeqa4YtxzgSXMAa5TceWKFfSBzcwbFDB_3tc2EnmdByqsn4ixbszBQYQBPZCO9_TYh1rXJCT1oexu7Mz7-LcETOvvHnz_d6F5aHWX_6AvIBruU!/
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/jZIxT8MwEIX_ipeMrd2URmVERYooLSkDUuoFGediDmLHtZ0C_x4nIAYEUZazn3T63r2zKacl5UacUYmArRFN1EeePe7Wt9lim7O7vCiu2X1-SG8u0k3K8gXdUj7eEAn4cjrxK8plawK8B1oarVrryaBNSFjVavABZcKgwqEQLaxFo4i3ID0RpiKqwwoaNOATtl5lRHhDHJw6dKAjxfdOqdtv9opyK8LzDE3d0jLChjJKpOWfxF_hisPDIoa7XKbZbrtkbDUpXHCigii1bVAYCQnr5n5OVHsGZ3qfYRYfRIDorrpm2H0MKcEFrFF-6aEr9GuKGSbknmRCy6km4-9csH-mwACayEZ4_2NCrGuVE3rS8jCeznz_xihHcPaVP3281fuwOs762yeLgDAP/
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/jZIxT8MwEIX_ipeMrZ2UVmVERYooLSkDUuoFGediDhLbtZ0C_x4nIAakRllsP-n0vnt3ppyWlGtxRiUCGi2aqI989bxb36_Sbc4e8qK4ZY_5Ibu7yjYZy1O6pXy8IDrg2-nEbyiXRgf4DLTUrTLWk0HrkLDKtOADyoRBhcNBWmEtakW8BemJ0BVRHVbQoAafsHXKCOqzQQnEwalDB2108j0tc_vNXlFuRXidoa4NLaPhcIy60vKi67-QxeEpjSGvF9lqt10wtpwUMjhRQZStbVBoCQnr5n5OlDmD0z1n6McHEXq66pphBzGsBBewRvmjh6rQjyvmmJB9EoSWUyHj-y7YhS4wQEtkI7z_gxDrjHKinTQ8jLfTv78yyhE7-85fvj7qfVgeZ_3rG837j28!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPT8MgFP5XuOy4wTq36NHMpHFudh5MOi4G6Ss-LZQBnfrfS9F4WLKmlwdf8t734wHltKTciBMqEbA1oon4wFcv2-uH1XyTs8e8KO7YU77P7q-ydcbyOd1QPtwQGfD9eOS3lMvWBPgKtDRatdaThE2YsKrV4APKCYMKUyFaWItGEW9BeiJMRVSHFTRowMcBEQQ5iQarZLQXydxuvVOUWxHepmjqlpaRJ5VBMlqek51FKvbP8xjpZpGttpsFY8tRkYITFUSobYPCSJiwbuZnRLUncEbHlmTDBxGAOFBdk7RjNAkuYI3yF6eu0C8n2ndw7NBBP-0vRB4lQsuxIsOvW7ALLjCAJrIR3v-LEOta5YQetTyMpzN_fzDCATr7wV-_P-tdWB6m_e0Hxf1t8w!!/
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/jVLBTsMwDP2VXHrcknVsGkc0pIqx0XFA6nJBIXUzQ5tkSTrg70k7xAFpVS9OnmK_52eHclpQrsUZlQhotKgjPvDl63b1uJxtMvaU5fk9e8726cNNuk5ZNqMbyocTIgO-n078jnJpdICvQAvdKGM96bEOCStNAz6gTBiU2AfSCGtRK-ItSE-ELolqsYQaNfiErRYp8aKGy4s5EgfWuBALOr3U7dY7RbkV4ThBXRlaRMo-DPLSYoD3n9F8_zKLRm_n6XK7mTO2GGU0OFFChI2tUWgJCWunfkqUOYPTTUzpdX0QAaK0aut-D9GwhNhFhfKC-6zQjSw6cXBq0UFX7a-4HyVCi7EiwzvP2ZUuMEBDZC28_xMh1hnlRDNqeBhPp39_ZoQDdPaDv31_VruwOEy62w8Q1KBj/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBbsIwEER_xZcci52kIHpEVIqaQkMPlVJfKtdZXFPHDvaC4O9r0qoHJKKcrJFmdt7appzWlFtx1EqgdlaYqN_57GM1f56lZcFeiqp6ZK_FJnu6z5YZK1JaUj5siBP0br_nC8qlswgnpLVtlesC6bXFhDWuhYBaJgwanbCAzgMRtiGNJMbJHia6GwiXcZlfL9eK8k7g1522W0frGKP1UOwKs9q8pRHzIc9mqzJnbDoKE71oIMq2M1pYCQk7TMKEKHcEb9to6csDCgTiQR1MTxASJsGj3upfotC78LKwVdG3P2gPl_St5UaV0HpsyfCLVewGhUZoiTQihP8S0nmnvGhHXZ6Op7d__yrKgXHdN_88n-bn3Oym5rha_AD4g-fO/
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/jVJBTsMwEPyKLzm2dlJawREVKaK0pByQUl-QsTfGkNipvSnwe5yAOFRqlJM92tmdmbUppyXlVpyMFmicFXXEB7562V4_rNJNzh7zorhjT_k-u7_K1hnLU7qhfJwQJ5j345HfUi6dRfhCWtpGuzaQAVtMmHINBDQyYaBMwgI6D0RYRZQktZODmchWEEaLvVbmd-udprwV-DYztnK0jDNpOdo2VjwLWOyf0xjwZpGttpsFY8tJAdELBRE2bW2ElZCwbh7mRLsTeNtEyiAeUCAQD7qrBwcxrQSPpjK_jsLAwn5VVkfesTMe-u5LySeJ0HKqyPhbF-yCC4PQEFmLEP5FSOud9qKZtDwTT2__fmSEI-PaD_76_VntcHmY9bcfsmv75A!!/
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/jVJBT8MgGP0rXHrcYJ1b9Ghm0jg3Ow8mHReDQBFtoYOvU_-9X7vFw5I1PcELj_fe94ByWlDuxNEaAdY7USHe8-Xb5vZpOVtn7DnL8wf2ku3Sx5t0lbJsRteUDxNQwX4eDvyecukd6B-ghauNbyLpsYOEKV_rCFYmTCubsAg-aCKcIkqSyss-DLKVjgkL2vTRurMzsbLG1ShEJqRtlACtOtc0bFdbQ3kj4GNiXelpgeq0GFCnxTj1i6Hz3esMh76bp8vNes7YYtTQEITSCOumssJJnbB2GqfE-KMOJ8MuYwR0JBirrfqg2IDUAWxpT8Fjz4KuPmeQd2ht0N3teKWDUSa0GGsy_P45u5LCgq6JrESM_yakCd4EUY8qz-Ia3PmXIhyQa774--93uYXFftLt_gC1e5ow/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZIxT8MwEIX_ipeM1E5KqzJWRYooKSkDUvCCjHM1Lo6d2Jeq_fe4ATGAWmWynvz53bs7U04ryq04aCVQOytM1K98_lYsHufpOmdPeVnes-d8mz3cZquM5SldU34diA5633V8Sbl0FuGItLKNcm0gg7aYsNo1EFDLhEGtExavSd9KAlIKFMapHs42md-sNoryVuDHjbY7R6uID27_8D-xyu1LGmPdTbN5sZ4yNhsVC72oIcqmNVpYCQnrJ2FClDuAt01EiLA1CSgQiAfVm2FqIWESPOqdlt96oPDcoFWR63rt4fw6XGhqVBFajS1yfUMlu5BCIzREGhHCbxHSeqe8aEYNT8fT259_FOUVu_aTv5-Oi9PU7GfmUCy_AKdUC0o!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxFbq1Sltoh4366y248aBZwql5yZt538wUU1xhqtlRCgbSaNZ6_UST53x9l4RZSu7TorghD2kZ3V5G24ikIc4wnTf4DvKt7-kG09po4B-AK62E6RyatIaANEZxB7IOSMcsaG6R5e2E4Mb6yO62O4Fpx-D1QuqDwdV_3x-QonwMPch1HCV5FhNytQgELGu4l6prJdM1D8iwciskzJFbrbwFMd0gBwy4jxbDKTwgNbcgD7L-0ZMLxpG08L5-kJaP1eemWRSCq6Uh8zcpyBkKCVyhumXO_YagzhphmVq0POlfq08_x8uZdt07ffmMv3K-L9V-7TbfbCu9jA!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLPT8IwFP5XetlRWoYQPBJMFnE4PJjMXkztSnm4tV37RuC_t0zDQSPu1H55X74fr6WclpQbcQAtEKwRdcSvfPaWzx9n41XGnrKiuGfP2SZ9uE2XKcvGdEX5dUJUgH3b8gXl0hpUR6SlabR1gfTYYMIq26iAIBPmhEejPPGq7iOEhIUdOAdGk8rKron8OGw78Op8D2f91K-Xa025E7i7AbO1tPylQ8t_dH4UKTYv41jkbpLO8tWEsemgIuhFpSJsXA3CSJWwbhRGRNuD8qb3FKYiAQWq6K67S0mpPMIW5BfuWXheSYw7oO0gE1oONbn-pgX7IwWgaoisRQgXE-K81V40g5YH8fTm--dFeEXOffD303F-mtT7aX3IF59-EkXn/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNTwIxEP0rvexRWhYheCSYbERw8WCy9mLGUmphd1ragcC_t6xGE424p-a10_fVcskrLhEO1gBZh1An_CxHL_Px_ag_K8RDUZa34rFY5nfX-TQXRZ_PuLw8kBjsZreTEy6VQ9JH4hU2xvnIWoyUiZVrdCSrMuEhEOrAgq5bCzETKm05ZIAr5kFtwVg06Xy3t0E36Xo8S-RhMV0YLj3Q25XFtePVLype_U_1I065fOqnODeDfDSfDYQYdopDAVY6wcbXFlDpTOx7sceMO-iAZ53WQSQgndTN_juqDmTXVn3gdorOxXQL3EkkldBR5PLLluIPF5Z0w1QNMX6JMB-cCdB0Ks-mNeDn_0vwAp3fytfTcXwa1JthfZhP3gHGi6ZY/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNTwIxEP0rvexRWhYheCSYbERw8WCy9mJqdygD_VjaLoF_b0HDQQPuafKS1_cxHcppRbkVe1QiorNCJ_zORx_z8fOoPyvYS1GWj-y1WOZP9_k0Z0Wfzii_TUgKuNnt-IRy6WyEQ6SVNco1gZyxjRmrnYEQUWasET5a8MSDPkcIGTPg5VrYGgOQRsgtWkVUizVotBBO-rlfTBeK8kbE9R3alaPVHx1a_aPzq0i5fOunIg-DfDSfDRgbdioSvaghQdNoFFZCxtpe6BHl9uCtSRSSApAQRYQUTbWXkhJ8xBXKb3xmxdNKUkYPuxY9nF5fa9vJhFZdTW7_acmupMAIhkgtQriYkMY75YXptDxM09ufy0vwhlyz5Z_Hw_g40Juh3s8nX4DnO-Q!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPwVX3IsNqEgekRUikqhoYdKqS-VcRZj8CPYC4K_r0krDq1AOVljjeexa8ppRbkTR60Eau-ESfiTj77m49dRf1awt6Isn9l7scxfHvNpzoo-nVF-n5AU9Ha_5xPKpXcIJ6SVs8o3kbTYYcZqbyGilhlrREAHgQQwbYSYMQtBboSrdQSSODtA7RRJF8SIFZgELh55WEwXivJG4OZBu7Wn1T8tWnXQ-lOoXH70U6GnQT6azwaMDTsVwiBqSNA2RgsnIWOHXuwR5Y8QnE2U1jOiQEjx1OFaVkJAvdbyB7csvIwmpQywP-gAl9fxRuNOJrTqanJ_tyW7kUIjWCKNiPFqQprgVRC20_B0OoP7_YEJ3pFrdnx1Po3PA7MdmuN88g0nTN7M/
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/jVJBTsMwEPyKL5Hg0NpNaQRHVKSI0pJyQEp9QW66SU0d2107hf4eJ6AeQC052bOa3ZkdLeU0p1yLg6yEl0YLFfCKJ2_z26dkNEvZc5plD-wlXcaPN_E0ZumIzii_TAgT5Pt-z-8pL4z28OlpruvKWEc6rH3ENqYG52URMSvQa0CCoDoLLmI1YLEVeiMdkMDZgZe6IqFAlFiDCiC0AQ66kjXqWKrGoBFqd1TENWvnhS7AkStbCnfd-olxMV1UlFvhtwOpS0PzP7o0_183tPXX_RVUtnwdhaDuxnEyn40Zm_QKyqPYQIC1VbKdHrFm6IakMgdAXQdKZyYoewirVM0pxALQy1IW37hj-TbysBHCvpEIbbc7k04vEZr3Fbl8Mxk740J6qEmhhHMnEWLRVCjqXuHJ8KL-uewAL4yzO74-fpQLP1kN2t8X9themg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBUsIwFPyVXHqEhCKMHh2c6Yhg8eBMycUJ4TVEmqQkr6h_b1odDjJgT8lmNrv7NqGcFpRbcdRKoHZWVBGv-fRtcfs0Hc0z9pzl-QN7yVbp4006S1k2onPKrxOign4_HPg95dJZhE-khTXK1YF02GLCts5AQC0TVguPFjzxUHURQsIMeLkTdqsDkMjZA2qrSDwgldhAFUHCysafEBESW9fUL2dLRXktcDfQtnS0OFOnxf_qtDhT_zN0vnodxaHvxul0MR8zNuk1NHqxhQhNXWlhJSSsGYYhUe4I3ppI6VIEFAgxsGpOhUjwqEstf3DHwra-GM7DodEe2tvhQge9TGjR1-T6--fsQgqNYIisRAgnE1J7p7wwvcrTcfX295dGeEWu3vPN10e5xMl60O6-AeUi_AQ!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVI9b8IwEP0rXjIWm1AQHRGVoqahoUOl1EtlzMUYEtvYB4J_X0MrhlZEmU5Pen4f56OcVpQbcdRKoLZGNBF_8slXMX2dDPOMvWVl-czes2X68pjOU5YNaU55NyEq6O1-z2eUS2sQTkgr0yrrArligwlb2xYCapkwJzwa8MRDc40QEgYnByYAsXUdAIncCK9gJeQuXLRTv5gvFOVO4OZBm9rS6p8GrTo0_hQolx_DWOBplE6KfMTYuFcB9GINEbau0cJISNhhEAZE2SN400YKEWZNAgqEGEsdbuUkeNS1lj_4ysLLKoyKvP1Be7i8vte0lwmt-pp0_2XJ7qTQCC2RjQjhZkKct8qLttfydJze_F5chB1ybsdX59P0PGq24-ZYzL4Barg_Tw!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLLTgIxFP2VbmYJLYMQXRpNJiI4uDAZujGl3CmV6YP2gvD3dtCQqIHMqj3p6XnclnJaUW7FXiuB2lnRJLzg4_fp7fN4MCnYS1GWj-y1mOdPN_lDzooBnVB-nZAU9Md2y-8pl84iHJBW1ijnIzlhixlbOQMRtcyYFwEtBBKgOUWIGYODBxuBuLqOgESuRVCwFHKTzmQjtCHabnc6HFurPMweZopyL3Dd07Z2tPonSavLkrT6LfmnXjl_G6R6d8N8PJ0MGRt1qodBrCBB4xstrISM7fqxT5TbQ7AmUYiwKxJRIKSUaneuLiGgrrX8xicWtoOyKvHagNDejheKdzJJhTuaXH_pkl1IoREMSUON8WxCfHAqCNNpeDqtwf78xwSvyPkNXx4_6xmOFr129wXK6t0N/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT4MwGMX_lV44uhZwZB6XmRCRyTyYYC-mQqmd0EL7Qbb_3oJmB5cRTs1LXt_7fV-LKc4xVWyQgoHUitVOv9PoI908R34Sk5c4yx7Ja3wInu6DXUBiHyeYzhtcgjx2Hd1iWmgF_AQ4V43QrUWTVuCRUjfcgiw80jIDihtkeD0hWI9UrBtDArPf7QWmLYOvO6kqjfMrM85H8z-k7PDmO6SHMIjSJCRkvQgJDCu5k01bS6YK7pF-ZVdI6IEb1TgLYqpEFhhw1y_6C27BDchKFr96csE4nBLO1_XS8PG2vTHSohKcLy2Zf52M3KCQwBtU1MzaSwlqjRaGNYuWJ91p1N8fcnImrv2mn-fT5hzWx3U9pNsf3EINVA!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBbsIwEER_xZcci00oET0iKkWl0NBDpdQXZBLjmsZrx14o_H0NrTi0IsrJGmlm9q1tymlJOYiDVgK1BdFE_c6z9WLynA3nOXvJi-KRvear9Ok-naUsH9I55d2G2KB3bcunlFcWUB6RlmCUdYFcNGDCamtkQF0lzAmPID3xsrkghIR9yY0G4cO5KfXL2VJR7gR-3GnYWlr-S9DymvgDV6zehhHuYZRmi_mIsXEvOPSillEa12gBlUzYfhAGRNmD9GCihQioSUCBMkKo_RW8kh71Vlc_-uLC85qgoq_day_P6Vt79RpCy75Dut-pYDcoNEpDqkaEcB1CnLfKC9Pr8nQ8Pfz-pig76twn35yOk9Oo2Y2bw2L6DbaMbl8!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJPT4MwGMa_Si8cXQsomcdlJkRkggcz7MXU0tUq_UNbFvXTW9DssGSEU_Mkz_s8v7ctxLCBWJGj4MQLrUgX9AvOXsv1QxYXOXrMq-oOPeV1cn-dbBOUx7CAeN4QEsRH3-MNxFQrz748bJTk2jgwaeUj1GrJnBc0Qt4S5Yy2fgIYhxO72-44xIb49yuhDho2Z6YzhKp-jgPCbZpkZZEidLMIIWS2LEhpOkEUZREaVm4FuD4yq2SwAKJa4EIlA5bxoZu6XYQos14cBP3Tk8uPyygefP0gLBun3YVVFpXAZmnJ_GtU6AKF8EwC2hHnTiXAWM0tkYsuT4TTqv8_E-RMnPnEb9_pT8n2tdyv3eYXex1YtA!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4rXHqcYJ3GHY1LmnV1dYclHZcFEfF17QsCNfrvR7tlyZZoeiJP8vB8AeW0ohzFCbQIYFDUEb_z2Ucxf56N84y9ZGX5yF6zdfp0ny5Tlo1pTvltQlSAw_HIF5RLg0GdA62w0cZ60mMMCduaRvkAMmHBCfTWuNAHSJgke-LMBtAbJH4P1gJqEmFwrewovjNI3Wq50pRbEfZ3gDtDq79CtBog9K9KuX4bxyoPk3RW5BPGpoOqRN-tirCxNQiUKmHtyI-INiflsIkUInBLfIyliFO6rft8PjZVLsAO5DfuWaEbJaZ06tiCU93ta3UHmcQVBprcftWSXUkBQTVE1sL7XxNindFONIPGg3g6_Pl7Ed6Qs598cznPL5P6MK1PxeILsNf61g!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNTwIxEP0rvexRWhYheCSYbERw8WCy9mJqKWWw25Zpl8C_t7sYE00ge5q85PV9TIdyWlFuxRG0iOCsMAm_88nHcvo8GS4K9lKU5SN7Ldb5030-z1kxpAvKbxOSAuwPBz6jXDob1SnSytba-UA6bGPGNq5WIYLMWERhg3cYuwAZ08oqFIagayJYTYTdkLAD71sANkRsZMsMrU-Oq_lKU-5F3N2B3Tpa_dWjVX-9f8XK9dswFXsY5ZPlYsTYuFexZL9RCdbegLBSZawZhAHR7qjQ1olyCZDSKYJKN6aLGTImFUbYgrzgjhXbFaWUqA4NoGpfX2vdy4RWfU1u_3HJrqSAqGoijQjh14R4dBpF3Wt5kCban0tM8Iac_-Kf59P0PDL7sTkuZ9-yNSJ0/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sl_2KC2bEHwkmCxOcPhgMvtiandXi1072guBf2-ZxkQTlj01Jzk957u3pZxWlFtx1EqgdlaYqF_5_G29eJxPi5w95WV5z57zbfpwm65Slk9pQfmwISbo3X7Pl5RLZxFOSCvbKtcF0muLCatdCwG1TBh6YUPnPPYACQvoPBBha9IIqY3GMxF17SEECJfo1G9WG0V5J_DjRtvG0epvBK0GI_7hl9uXacS_y9L5usgYm43Cj401RNl2RgsrIWGHSZgQ5Y7gbRstfXuIQEA8qIPpyULCJHjUjZbfunfhZRFWRd_-oD1cbl8bdFQJrcaWDL9kya5QaISWSCNC-C0hnXfKi3bU8nQ8vf35b1EOxHWf_P18Wpwzs5uZ43r5BVAD5mM!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRb8IgFIX_Ci99nNA6jXs0LmnmdHUPSzpeFtZSvK5cENDovx9tli1bousTOeRyzncAymlJOYojKBHAoGijfuXTt9XscZouc_aUF8U9e8432cNttshYntIl5dcHogPs9ns-p7wyGOQp0BK1MtaTXmNIWG209AGqhAUn0FvjQg-QML8FawEVqWUDCN2mJwJr0hinfWeeufVirSi3ImxvABtDy98mtPzH5E-FYvOSxgp342y6Wo4ZmwyqEDNrGaW2LQisZMIOIz8iyhylQx1H-kAfkSRxUh3ans0nrJIuQAOV-MEK3WVEXCf3B3CyO32p6qAQWg4Nuf6aBbtAAUFqUrXC--8QYp1RTuhBlwdxdfj156K8Ymc_-Pv5NDuP292kPa7mn1pAwNo!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4rXHqc0DqNOxqXNHO6usOSjsvCWsTXUUCgRv_93nbLkploeiJP8vB8AeW0pNyIIygRwRqhEb_z6cdq9jxNlzl7yYvikb3mm-zpPltkLE_pkvLbBFSA_eHA55RX1kR5irQ0jbIukB6bmLDaNjJEqBIWvTDBWR_7AAlDSrAaahGtJ2EHzoFRBEyIvq06SugMMr9erBXlTsTdHZitpeV_IVoOELqoUmzeUqzyMM6mq-WYscmgKuhbS4SN0yBMJRPWjsKIKHuU3jRIIcLUJGAsSbxUre7zBWwqfYQtVD-4Z8VuFEzp5aEFL7vb1-oOMsEVBprcftWCXUkBUTak0iKEPxPivFVeNIPGAzy9-f17CG_IuS_-eT7NzmO9n-jjav4NtIdtXQ!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNTwIxEP0rvexRWhYheCSYbERw8WCy9mJqKWWwnZa2EPDXWxZjoolkT5OXvL6P6VBOG8pRHECLBA6FyfiVj97m48dRf1axp6qu79lztSwfbstpyao-nVF-nZAVYLvb8Qnl0mFSx0QbtNr5SFqMqWArZ1VMIAuWgsDoXUhtgILFDXgPqAlgplurggRhSKatFPl0qOLZoAyL6UJT7kXa3ACuHW1-C9Gmg9CfKvXypZ-r3A3K0Xw2YGzYqcpFMDt4AwKlKti-F3tEu4MKaDOFCFyRmGMpEpTemzZfLJhUIcEa5AW3rHReSo4c1G4PQZ1f_1e3kwltuppc_9Wa_ZMCkrJEGhHjjwnxwekgbKflQZ4Bv28vwyty_oO_n47j08Bsh-Ywn3wBQyE-YQ!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNTwIxEP0rvexRWhYheCSYbERw8WCy9mJqdyiD3ba0XQL_3i4aE00g62nyktf3MR3KaUW5EQdUIqI1Qif8yidvy-njZLgo2FNRlvfsuVjnD7f5PGfFkC4ov05ICrjb7_mMcmlNhGOklWmUdYGcsYkZq20DIaLMWPTCBGd9PAfI2AZqOBLlbWvqxNcaZCRhi86hUQRNiL6VHTV0RrlfzVeKcifi9gbNxtLqtyCt_iH4p1q5fhmmanejfLJcjBgb96qW_GtIsHEahZGQsXYQBkTZA3jTJAoRKUhI8YB4UK0-5wwZk-AjblB-4TMrdktKKT3sW_TQvb5Uu5cJrfqaXP_lkl1IgREaIrUI4ceEOG-VF02v5WGa3nzfYoJX5NwHfz8dp6eR3o31YTn7BO_GmaI!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaLS0NBDpdSXyg3GXXDWydog-PuatKpEJVBO1kizO29sc8lLLlEdwKgADpWN-l1OPvLp82S4yMRLVhSP4jVbpU_36TwV2ZAvuLxtiBtg27ZyxmXlMOhj4CXWxjWedRpDItau1j5AlYhACn3jKHQAiagUEWhiFnDnz7tSWs6XhstGha87wI3j5eUMLy9n_gEWq7dhBHwYpZN8MRJi3AswRqx1lHVjQWGlE7Ef-AEz7qAJ62hhCtfMRwLNSJu97VB85NcUYAPVj-5c4VwVTfS1eyB9nr7WrFdILNwz5PZbFeIKBQRds8oq7_9CWEPOkKp7XR7Ek_D3R0V5Y12zk5-n4_Q0stuxPeSzbzqBjKY!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4MgGMX_FS4eV1BX0x2bLjFzdnaHJY5LQ5FSWgUFNO1_P3TLkprUeCK_5H3vPT6AGOYQS9IJTqxQkpSOv3G0T1fvkZ_E6CPOslf0Ge-Ct-dgE6DYhwnE0wLnIM5Ng9cQUyUtu1qYy4qr2oCBpfVQoSpmrKAesppIUytthwJjBvRENGcHQi-mNw70drPlENfEnp6EPCqY3w-M-c5gVD3bffmu-ksYRGkSIrScVd35F8xhVZeCSMo81C7MAnDVMS0rJwFEFsC4eAY042059DAeokxbcRT0lweV7ZcgudM1rdCsn350zVkhMJ8bMv2KGXrQQlhWAVoSY_5DQK0V16SatTzhTi3__prDCbv6gg-36-oWludl2aXrHyh9yWg!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBb4MgGMX_FS4eV1BX0x2bLjFzdnaHJY5LQ5FSWgQFNO1_P-qWJWtW44n8ksf33vsAYlhCrEgvOHFCKyI9f-Jkmy9ekzBL0VtaFM_oPd1EL4_RKkJpCDOIxwV-gji2LV5CTLVy7OxgqWquGwsGVi5Ala6ZdYIGyBmibKONGwLcMqAHYjjbEXqyoGKOiCFhZNarNYe4Ie7wINRew_LvvVv-b85NkWLzEfoiT3GU5FmM0HxSEW9TMY91IwVRlAWom9kZ4LpnRtVeAoiqgPUpGDCMd3KIYwNEmXFiL-g3Dyp3XYniXtd2wrDrbXun7SQTWE41GX_TAt1JIRyrAZXE2l8T0BjNDaknLU_406ifn-dxZFxzwrvLeXGJ5XEu-3z5BQwJxUU!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DFnwkmCwiOHwwmX0xdZR6cb3d2m6Bf283jQlLIHtqTnLuOV9vSznNKUfRghIeDIoy6HeefGwWz8l0nbKXNMse2Wu6i5_u41XM0ildU37bEBLgWNd8SXlh0MuTpzlqZSpHeo0-YnujpfNQRMxbga4y1vcAQ02KUoAmgHUD9txFx3a72irKK-G_7gAPhuaXI0M9iBjgZ7u3acB_mMXJZj1jbD4KPzTsZZC6KkFgISPWTNyEKNNKizpYiMA9cQFAEitVU_YkLmKFtB4OUPzq3uW7RaAKvg5QdtPuykVHldB8bMntl8zYFQrwUndLde6_hFTWKCv0qOVBOC3-_bcgb8RV3_zzfFqcZ-VxXrab5Q9_1ro_/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJNT4QwEIb_Si8c3RZQsh43a0JEVvBgFnsxtXS7VfpBWzbqr7eg0cRkCafOm74zT2emEMMGYkVOghMvtCJd0E84ey7Xd1lc5Og-r6ob9JDXye1lsk1QHsMC4nlDqCBe-x5vIKZaefbuYaMk18aBSSsfoVZL5rygIbLaAHcUZsxL7G674xAb4o8XQh00bP7u_4Gr-jEO4Os0ycoiRehqEdhb0rIgpekEUZRFaFi5FeD6xKySwQKIaoHzxDNgGR-6aS4uQpRZLw6CfuvJ5ccWFA--fhCWjdnuTBeLILBZCpnfQYXOvEJ4JgHtiHO_EGCs5pbIRcMT4bTq56cEOVPOvOGXj_SzZPta7tdu8wWrSnuf/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBb4MgGP0rXDyuoK6mOzZdYubs7A5LHJeGIaV0Cgho2n8_dEvTLZnxxHvJ4733fQAxLCGWpBecOKEkqT1_x8k-Xz0nYZail7QoHtFruoue7qNNhNIQZhBPC7yDOLUtXkNMlXTs7GApG660BSOXLkCVaph1gnpklAb2KPQNBIa1nTCs8Vo7-EVmu9lyiDVxxzshDwqWV_EN_H3vT9Fi9xb6og9xlORZjNByVlFnSMU8bXQtiKQsQN3CLgBXPTNyyAFEVsA64phP51097tEGiDLjxEHQbz6q3DCy5HOmmxUCy7kh029WoH9aCMcaQGti7TUEaKO4Ic2s5Ql_GvnzszydsNOf-ONyXl3i-rSs-3z9BQxsEYk!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwEER_xZccqd0EonKsihQRUlIOqMUXZBLXGOJ1am8i4OtxCuoB0Sgna6TxzNu1Kac7ykH0WgnUFkQT9BNPn4vFXTrPM3afleUNe8g28e1lvIpZNqc55eOGkKDfDge-pLyygPID6Q6Msq0nRw0Ysdoa6VFXEQNTEyexc-AJWtJLqK0bMmK3Xq0V5a3A1wsNezuk_Of9A1RuHucB6DqJ0yJPGLuaBIRO1DJI0zZaQCUj1s38jCjbSwcmWIiAmngUKAOC6prjvnzEKulQ73X1o48uHEYDFXyHTjs53PZnJppUQndTS8bfpmRnKDRKQ6pGeH8qIa2zygkzaXk6nA5-f1CQI3HtO3_5TL4Kud2Y7cIvvwFns_ky/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLNToQwFIVfpRuWTgsoGZeTMSEiI7gwg92YWjq1Sn9oy0R9egtOZmEyhFVz0nPPd-9tIYYNxIocBSdeaEW6oF9w9lquH7K4yNFjXlV36Cmvk_vrZJugPIYFxPOGkCA--h5vIKZaefblYaMk18aBSSsfoVZL5rygEXKDMZ1gbixL7G674xAb4t-vhDpo2Jyv_2Gr-jkO2Ns0ycoiRehmEdZb0rIgZcgkirIIDSu3AlwfmVUyWABRLXCeeAYs40M3bcVFiDLrxUHQPz25_DiA4sHXD8KysfrSEIsgsFkKmX-BCl3oQngmAe2Ic2cIMFZzS-Si5YlwWnX6J0HOxJlP_Pad_pRsX8v92m1-ARlBX7U!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZIxb4MwEIX_ihfGxg40KB2jVEKlpKRDJeqlco3jOgUb7AMl_76GNh0iBTFZT_ru3bs7Y4oLTDXrlWSgjGaV1-80_sjWz_EyTchLkueP5DXZh0_34TYkyRKnmE4D3kEd25ZuMOVGgzgBLnQtTePQqDUEpDS1cKB4QFzXNJUSLiDWdKC0HOpDu9vuJKYNg687pQ8GFxcOFxfuKki-f1v6IA9RGGdpRMhqVhCwrBRe1t6caS4C0i3cAknTC6trjyCmS-SAgUBWyK4a9-TTcmFBHRT_1SMFw0haeq7tlBVDtbsxzawmuJjbZPomObmRQoGoEa-Yc_9NUGONtKyetTzlX6v_fo6XE3bNN_08n9bnqDquqj7b_ACuLwI4/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLPT8IwFP5XetlRWjYheCSYLM7h8GAyezG1K-XB1nZtR-C_twz1YGTZqfmS9_16r5jiElPFjiCZB61YHfA7nX_ki-f5NEvJS1oUj-Q13cRP9_EqJukUZ5gODwQF2LctXWLKtfLi5HGpGqmNQz1WPiKVboTzwCPiOmNqEC4ihvEDKImYqpDbgTEBXMRiu16tJaaG-d0dqK3G5Q8Jl_-S_kQsNm_TEPEhied5lhAyGxXRW1aJAJvgxBQXEekmboKkPgqrmjBy9fTMC2SF7Op-g6EHF9bDFvgV91P-UjaktKLtwIoL292oNsoEl2NNhq9VkBspwIsG8Zo592uCjNXSsmbU8iC8Vn3_qQAH5MyBfp5Pi3NS72f1MV9-AQbl9dU!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLNbsIwEIRfxZcci51QInpEVIpKoaGHSqkvyHWMuzRZB9uJ4O3r0D-pElFO1kifZ2bXppwWlKPoQAsPBkUV9CtPd-v5YxqvMvaU5fk9e862ycNtskxYFtMV5cNAcIDD8cgXlEuDXp08LbDWpnHkotFHrDS1ch5kxFzbNBUoFzHAzoAE1L1DYjfLjaa8Ef79BnBvaPFD0uKP_Fcm377EoczdNEnXqyljs1FlvBWlCrIO9gKlilg7cROiTacs1gEhAkvivPCKWKXb6rKr0Fgq62EP8ktfKN-PhTpwxxas6m-7K_OMCqHF2JDhd8nZlRbgVU1kJZz7DSGNNdqKetTyIJwWv39PkAN2zQd_O5_m52l1mFXdevEJ_SSXNQ!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJdb4MgGIX_CjderqCuprtsusTM2dldLHHcLBQppRVQQNP--6H7yLKkxitykof3nPMCxLCEWJFecOKEVqT2-h0nH_nqOQmzFL2kRfGIXtNd9HQfbSKUhjCDeBrwE8SpbfEaYqqVYxcHSyW5biwYtXIBqrRk1gkaINs1TS2YDRA9EsPZntCzHWZEZrvZcogb4o53Qh00LH9YWP5l_wUqdm-hD_QQR0mexQgtZwVyhlTMS-kNiKIsQN3CLgDXPTNKegQQVQHriGPAMN7V476G1Mw4cRD0S4-UG6op7rm2E4YNt281mmXi6840mX6bAt1IIRyTgNbE2l8T0BjNDZGzlif8adT3D_JyYlxzxvvrZXWN69Oy7vP1J0CdiuE!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNbsMgEIRfhYuPDdhuovQYpZJV16nTQyWXS0XxhpDagAFHydsXpz-HSLF8QiN9zMwuYIorTBU7SsG81Io1Qb_TxUexfF7EeUZesrJ8JK_ZNnm6T9YJyWKcYzoOBAd56Dq6wpRr5eHkcaVaoY1DF618RGrdgvOSR8T1xjQSXERMb_meOUDa1mDd4JPYzXojMDXM7--k2mlc_fG4uuavipXbtzgUe0iTRZGnhMwnFfOW1RBkG0KY4hCRfuZmSOgjWNUGBDFVI-eZB2RB9M1lb6E9B-vlTvIffaH8MKISget6aWG4fWuqSSG4mhoy_kYludFCemgRb5hz_yHIWC0sayctT4bTqt-fFOSInfmin-fT8pw2h3lzLFbf7VEdfQ!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLLbsMgEPwVLjk2YLux0mOUSlbTpE4PlVwuEcWEkmAgsLaSvy9OH4dWtXwcNDuPXTDFFaaGdUoyUNYwHfErzXfr-WOerAryVJTlPXkutunDbbpMSZHgFabDhKigDqcTXWDKrQFxBlyZRloX0BUbmJDaNiKA4hMSWue0EqF_40fEnLPKQBNZoVdK_Wa5kZg6Bu83yuwtrr4ncPV34le4cvuSxHB3WZqvVxkhs1HhwLNaRNhEG2a4mJB2GqZI2k540_sgZmoUgIFAXshWX3cXG3DhQe0V_8RXFvQ1jYy8U6u8GOo1ygRXY02G71SSf1IoEA3imoXwY4Kct9KzZtTy4iliga_fFOGAnDvSt8t5fsn0Yaa79eIDBYHMyA!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVI7b8IwEP4rXjIWO6EgOiIqRaXQ0KFS6gW5zmEMjh3sSwT_voY-hlagTNYnfa-7M-W0pNyKTiuB2llhIn7n4_Vi8jxO5zl7yYvikb3mq-zpPptlLE_pnPLbhOigd4cDn1IunUU4Ii1trVwTyAVbTFjlagioZcJC2zRGQ0hYB7ZynsgtyL3RAc9GmV_OloryRuD2TtuNo-WPgJb_BH-qFau3NFZ7GGbjxXzI2KhXNfSiggjrmCKshIS1gzAgynXgbR0pRNiKBBQIxINqzWVzsb8Ej3qj5Re-sPA8pFWRd2i1h7M6XBmrVwgt-4bcvlLBrrTQCDWRRoTwG0Ia75QXda_l6fh6-_2XIrxh1-z5x-k4OQ3NbmS6xfQT3Xg7qg!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxFbq1K22hHTbqr7eg2YPJEk6Tl3kz3_SlmOIKU81OUjCQRrPW6xeavObrhyTMUvKYFsUdeUrL6P462kYkDXGG6bzBb5DHvqcbTGujgX8CrrQSpnNo0hoC0hjFHcg6IEdj7DgS2d12JzDtGLxfSX0wuJpa_3BF-Rx63G0cJXkWE3KzCAeWNdxL1bWS6ZoHZFi5FRLmxK1W3oKYbpADBhxZLoZ2SsMFpOYW5EHWv3pywXi4Ft7XD9LycdpdeMAiCK6WQuaTL8iFKyRwheqWOXeGoM4aYZlaFJ701eq__-HlzLrug759xd8535dqv3abH1qB2FY!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBboQgEIZfhYvHLqhdsz1utompdev20MRyaSiyFCuggGb37Yva9NBkjZchf_hnvpkBiGEJsSKD4MQJrUjj9TtOPvLdcxJmKXpJi-IRvaan6Ok-OkQoDWEG8bLBVxB11-E9xFQrxy4Olkpy3VowaeUCVGnJrBM0QLXWZo5jYmSOhyOHuCXu606os4blfDXFf-ji9BZ69EMcJXkWI7RdhXaGVMxL2TaCKMoC1G_sBnA9MKOktwCiKmAdcQwYxvtm2owNEGXGibOgs55cbhxCce_remHYmG1vjLEKAsu1kOVXKNCNLoRjEtCGWPsHAa3R3BC5annCn0b9_hUvF8q13_jzetld46beNkO-_wGQQyEn/

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