1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U6jgWBUpUFJSDojgCzLxxl3q2KntpsDT41Y9IFB_TqvRjvebXZlyWlJuRIdKBLRG6Khf-fAtv34Y9icZe8yK4pY9ZbP0_jIdpyzr0wnlhw1xQuqm46mivBVhfoGmtrQEiZsOfiyXfER5ZU2Az0BL0yjberLVJiRM2gZ8wCphmxd_YMXsuR9hN4N0mE8GjF3tga16vkeU7cCZJk4lwkjigwhAHKiV3u7qd7Ya_XxrWKOWGmsgHlyHFZCzeu3PTwodnJAQZdNqFKaChJ2UYGc7luDwxQu25wgdGGndr1S0bMBV80hCD6QV1QKNImqFEjQa8CetirE6s_stCfsHSdgRSLvg71-D7_xOd83LLB_9ABsYUUg!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlRuvAkLjh1sJ8Db10Qc-iMKl7VGGs9-3jXlNKNcixZL4dFooYJe8tHHbPwy6k8T9pqk6RN7Sxbx8308iVnSp1PK_zeEhNjOJ_OS8lr41R3qwtAMJHaFWNg2aKEC7d3Ri-vtlj9SnhvtYe9ppqvS1I50WvuISVOB85hHLFzvys-MX0Dp4r0fgB4G8Wg2HTA2PAPU9FyPlKYFq485RGhJnBceQnrZqG4e7mQr0K06ww6VVFgAcWBbzIHcFDt3e9UzvBUSgqxqhULnELGrCE62SwT_byVlZ4bQgpbGfqOiWQU2X4VO6IDUIt-gLknZoASFGq7bGIbT6tOPitifJhG70KTe8OXYjw_74edQrQ-7LyGOvGg!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZIxb8IwEIX_ipdI7QA2oSA6VlSKSqGhQ6XgpXLjSzhw7GA7Cfz7WhFD1YrCZJ31fO97d6acZpRr0WIpPBotVKg3fPq5nL1OR4uEvSVp-szek3X88hDPY5aM6ILy_wWhQ2xX81VJeS38doC6MDQDiTRzTV0rBOvIgGjoiDekv6cb3B0O_Iny3GgPR08zXZWmdqSvtY-YNBU4j3nEwouIXej0Cy5df4wC3OM4ni4XY8YmF-CaoRuS0rRgdRXciNCSOC88EAtlo_rZuLOsQLftBR0qqbAA4sC2mAO5Kzp3f1MYb4WEUFYhg9A5ROwmgrPsGsH_G0rZhSG0oKWxP6hoVoHNt8EJHZBa5HvUJSkblKBQg7spKobT6vPvitgfk4hdMan3fDPzs9Nx8jVRu1P3De-EHUY!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwVXyK1B7AJBdFjRaWoFBp6qBR8qdx4YxYSO9hOgL-vG3GoWvE4WSPNzszOmnKaUa5Fi0p4NFqUAa_4-HM-eR0PZgl7S9L0mb0ny_jlIZ7GLBnQGeWXCUEhtovpQlFeC7_uoS4MzUAizVxT1yWCdaRHKrFFrUi-FlqB-5nCzW7HnyjPjfZw8DTTlTK1Ix3WPmLSVOA85hELahG7oPYnZLr8GISQj8N4PJ8NGRudCdn0XZ8o04LVVXAkQkvivPBALKim7DpyJ1qBbt0R9ljKEgsgDmyLOZC7Yu_ub1rIWyEhwCrsIXQOEbspwYl2LcHlS6XsTAktaGnsr1Q0q8D-NCvRAalF3lWtGpRQor7xdhheq0-_LGL_TCJ2xaTe8tXET46H0deo3Bz333FxG2Y!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlRusjELiW1sE-DtayIOqIify1orjWa-3TXlNKNciQal8KiVqEI_54OfyfBj0B0n7DNJ0zf2lczi9-d4FLOkS8eUXxcEh9hOR1NJuRF-8YSq1DSDAttCjNUNFmCJNodId9Djcr3mr5TnWnnYeZqpWmrjSNsrH7FC1-A85hELFm059_kHls6-uwHspRcPJuMeY_0LYJuO6xCpG7CqDllEqII4LzwQC3JTiSNkKyvRLVrBFquiwhKIA9tgDuSh3LrHu0bxVhQQ2tpUKFQOEbuL4Ci7RXD9Oim7sIQGVKHtCRXNarD5IiShA2JEvkIlidyEjVeo4L6rYXitOv6siJ2FROxGiFnx-dAP97v-b79a7rd__gsIXw!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lVLLbsIwEPwVXyK1h2ITCqLHikpRKTT0UCn4Urn2JiwkjrFNgL-viTigVjx6WWuk8cx41pTTjHItGiyEx1qLMuA5H3xNhm-D7jhh70mavrCPZBa_PsajmCVdOqb8MiEoxHY6mhaUG-EXD6jzmmagsB2kEsagLogzIB0RWpFigwpK1OAOd3G5XvNnymWtPew8zXRV1MaRFmsfMVVX4DzKiAW5dlzW_BU4nX12Q-CnXjyYjHuM9c8E3nRchxR1A1ZXwbdVdV54IBaKTdn25Y60HN2iJWyxVCXmQBzYBiWQu3zr7m96lrdCQYCVKVFoCRG7KcGRdi3B5a2l7EwJDWhV25NUNKvAykVwQgfECLk69P7PDWI4rT7-uIj9MYnYFROz4vOhH-53_e9-udxvfwAEMdyu/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLLbsIwEPwVXyK1B7ATCqLHikpRKTT0UDX4UlnJJmxJHOM1oZ9fEyGBWvG4rLXSaB475pKnXGrVYqkcNlpVfl_K0dds_DoKp7F4i5PkWbzHi-jlIZpEIg75lMvLAM8Q2flkXnJplFv1UBcNTyHHbrBaGYO6ZGQgI6Z0zsot5lChBuLpUIRiD6E9DX5vNvKJy6zRDn4cT3VdNoZYt2sXiLypgRxmgfDM3bhIH4gj_Z8YyeIj9DEeB9FoNh0IMTwTY9unPiubFqyuvYVOgJxywCyU26q7Ih1gBdKqA-ywyissgBHYFjNgd8WO7m9K6KzKwa-1qVDpDAJxk4MD7JqDy10m4swRWtB5Y09c8bQGm628EhIwo7L1voLTXm-Iiv61-vAPA_FPJBBXRMxaLhezYk7w2ZPLMf0CBoDLtQ!!/
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/jZJPT8MwDMW_Si6V4LAl61g1jmhIFWOj44DockFR63ZmbZrFaeHjk1U7TMD-XBxZeno_Pztc8pRLrToslcNGq8r3axl9LKbP0Wgei5c4SR7Fa7wKn-7CWSjiEZ9zeV7gHUK7nC1LLo1ymwHqouEp5NgXVitjUJeMDGTElM5Z2WIOFWognk4nEVOkmYVdixZq0I72jvi528kHLrNGO_h2PNV12Rhifa9dIPKmBnKYBcJD-nKWFIh_Sb_CJau3kQ93Pw6jxXwsxOREuHZIQ1Y2HVi99-lZ5JQD7162Vb9bOsgKpE0v-MIqr7AARmA7zIDdFF90e1VYZ1UOvq1NhUpnEIirJjjILk1w_sKJOLGEDnTe2KOpeFqDzTaehATMqGy7v8bxta-Iiv61-vA7A_EHEogLELOV69WiWBK8D-R6Sj9DeU3y/
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/jVLLTsMwEPwVXyLBobWTQlWOqEgRpSXlgEh9QVaySZcma9d2Ap9PEvVQgfq4rLXSaB475pKnXJJqsVQeNamq2zdy-rmcvUzDRSxe4yR5Em_xOnq-i-aRiEO-4PI8oGOI7Gq-Krk0ym9HSIXmKeQ4DFYrY5BK5gxkjinKWdlgDhUSOJ7OQsGQWo0ZMAv7Bi3UQN71rPi138tHLjNNHn48T6kutXFs2MkHItc1OI9ZIDqhYZxVC8RJtT8hk_V72IV8mETT5WIixP2JkM3YjVmpW7DU8wx6zivfs5dNNdzYHWAFuu0A-MYqr7AA5sC2vZOb4tvdXhXYW5VDt9amQkUZBOIqBwfYJQfnm07EiSO0QLm2R654WoPNtp0SOmBGZbu-kePWr4iK3Wvp8EsD8U8kEBdEzE5u1sti5eBjJDcz9wue0w4D/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLLbsIwEPwVXyK1B7AJLaLHikpRKTT0UDX4Uln2JmxJHGOb0M-vsTggKh6XtVYaz8NjymlBuRYdVsJjq0Ud9iUffc_Gb6PBNGPvWZ6_sI9skb4-pJOUZQM6pfwyIDCkdj6ZV5Qb4Vc91GVLC1AYB2mEMagr4gxIR4RWpNqigho1OFoo4QXpRI0qGtqT4c9mw58pl6328OtpoZuqNY7EXfuEqbYB51EmLPDHcVEkXDgROYmULz4HIdLTMB3NpkPGHs9E2vZdn1RtB1Y3wUiUcV54IBaqbR253QFWoltFwA5rVWMJxIHtUAK5K3fu_qac3goFYW1MjUJLSNhNDg6waw4u95qzM4_QgVatPXJFiwasXAUldECMkOt9Eccd3xAVw2n14U8m7J9Iwq6ImDVfLmbl3MFXjy_H7g96FSlk/
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/jVLPT8IwFP5XelmiB2gZQvBoMFlEcHgwjl5Ms711T7a2tGX451snB6JhcHnNS79-P94r5TSjXIkWpfColahDv-HTj-XseTpaJOwlSdNH9pqs46e7eB6zZEQXlPcDAkNsV_OVpNwIXw1QlZpmUGBXSCOMQSWJM5A7IlRB5B4LqFGBo9lsEhMnavi90RWxYLT14cEPL37udvyB8lwrD1-eZqqR2jjS9cpHrNANOI95xIJUV3r1Itaj9ydoun4bhaD343i6XIwZm5wJuh-6IZG6Baua4KnjdV54CNRyX3dzdkdYia7qAAesixpLIA5sizmQm_Lgbq-K7K0oILSNqVGoHCJ2lYMj7JKD_m2n7MwQWlCFtieuaNaAzaughA6IEfn2Zyenm78iKobTquNPjdg_kYhdEDFbvlkvy5WD9wHfzNw3TivTKw!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNTgIxFIVfpZtJdCEtgxBcGkwmIji4MBm6MbW9M1zotENbBnx764SF0fCzak5yes53e0s5LSg3osVKBLRG6KiXfPQxG7-M-tOMvWZ5_sTeskX6fJ9OUpb16ZTy84aYkLr5ZF5R3oiwukNTWlqAQlr4YB0QYRRRkmgru1IirQL_cw3X2y1_pFxaE-AQaGHqyjaedNqEhClbgw8oExbjEnYu7g9mvnjvR8yHQTqaTQeMDU9g7nq-RyrbgjN1rOzCfRABiINqp7sGf7SV6FedYY9aaSyBeHAtSiA35d7fXjVRcEJBlHWjURgJCbuK4Gi7RHB-Vzk78QgtGGXdLypa1ODkKjahB9IIuUFTkWqHCjSaK5eH8XTm-M8S9q8kYRdKmg1fjsP46zD8HOr11_4bMCRoSQ!!/
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/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwbr2Ypn0bT7p2tGX459ssHIyGwan58r58P94r5bSg3IgOaxHQGqEjLvnsczV_mU2WGXvN8vyJvWWb9PkuXaQsm9Al5cOEqJC69WJdU96KsB2hqSwtQCEtfLAOiDCKKEm0lb0pkVaBvzCkJX7t9_yRcmlNgO9AC9PUtvWkxyYkTNkGfECZsOiVsAG5weHfgvnmfRILPkzT2Wo5Zez-TMHD2I9JbTtwpol5enEfRADioD7o3sGfaBX6bU84olYaKyAeXIcSyE119LdX1Q1OKIiwaTUKIyFhVyU40S4lGL5yzs4soQOjrPuVihYNOLmNTuiBtELu0NSkPqACjebKy2J8nTn90IT9M0nYBZN2x8vNqlp7-Bjxcu5_ABG4Yxk!/
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/jZLNTsMwEIRfxZdIcGjtplDBERUporSkHBCpL8iyN-nSxE5tJ-XxcUIOCNSfk7XyaL4ZeymnGeVatFgIj0aLMswbPvtY3j3PJouEvSRp-shek3X8dBPPY5ZM6ILy04LgENvVfFVQXgu_HaHODc1AIc2cNxaI0IooSUojeyiRRoGjmYWij9DdDcISC12B9mREmloJD6pzx8_9nj9QLo328OVppqvC1I70s_YRU6YC51FGLFAjdoIascuof0qn67dJKH0_jWfLxZSx2yOlm7Ebk8K0YH8MuwzOB0cSsE3ZB3GDLEe37QUHLFWJORAHtkUJ5Co_uOuLinsrFISxqksUWkLELkowyM4lOP3zKTvyCC1oZeyvVDSrwMptIKEDUgu5Q12QokEFJepuFS6oiuG0etjaiP2DROwMpN7xzXqZrxy8j_jmzn0D1Y0e1Q!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlSuszELjhNsJ8Db1404VG35OVkjfZqZ3TXlNKPciBaV8FgZoYNe8tHHbPwy6k8T9pqk6RN7Sxbx8308iVnSp1PKzwPBIbbzyVxRXgu_ukNTVDSDHGlmSkWaWhKQUnihK9XAN47r7ZY_Ui4r42HvO66qHem08RHLqxKcRxmxYBOx_2x-1UoX7_1Q62EQj2bTAWPDE7WanusRVbVgTRmiiDA5cV54IBZUo7utuCNWoFt1wA51rrEA4sC2KIHcFDt3e9Uk3oocgixrjcJIiNhVDY7YpQbnb5OyE0toweSV_dGKZiVYuQpJ6IDUQm7QKKIazEGjAXfVqBhea47_KmJ_QiJ2IaTe8OXYjw_74edQrw-7L6z8SEw!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U6jgWBUpUFJSDqjBF2SSjbvUsVPbTYGnx0QVQlT9Oa1GGu98613KaU65Fi1K4dFooYJ-4cPX9Pph2J8k7DHJslv2lMzi-8t4HLOkTyeUHzaEDrGdjqeS8kb4xQXqytC8EdZrsMSC6qLcjw_fVys-orww2sOHp7mupWkc6bT2EStNDc5jEbHd9_9AstlzP4DcDOJhOhkwdrUHZN1zPSJNC1bXIYMIXRLnhYfQWq5_4TpbhW7RGTaoSoUVEAe2xQLIWbVx5yeN4K0oIci6USh0ARE7iWBrO0ZweBsZ2_MJLejS2D9UNK_BFouQhA5II4olaknkGktQqOG0bWGoVm8vKWI7IRE7EtIs-dvn4Cu9U209n6Wjb__u-64!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOCjwWQRweGDyeiLqdvddmFrS9sN-PeWhRgj4eOpPenJ-bi3lNOEcilaLIRDJUXl8ZKPvmbjt1F_GrH3KI5f2Ee0CF8fw0nIoj6dUn6Z4BVCM5_MC8q1cOUDylzRRAvjJBhioOqsLE1siVqjLEim0qYG6fzjpkEDh7s96OBqs-HPlKdKOtg5msi6UNqSDksXsEzVYB2mATvRD9gV_X9F4sVn3xd5GoSj2XTA2PBMkaZne6RQLRjZaQqZEeuEA69eNL_lOlqOtuwIW6yyCnMgFkyLKZC7fGvvb6rojMjAw1pXKGQKAbspwZF2LcHlbcbszBBakJkyf1LRpAaTlt4JLRAt0vVh8EWDGVQo4bZtoj-NPP7EgJ2YBOyKiV7z5diN97vh97Ba7bc_FaDo7g!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLLbsIwEEV_JZtI7aLYhILosqJSVAoNXVQK3lRuMjEDyTjYDo-_r4lQVRXxWFljX90zd8ZMsJQJkhtU0qEmWfp6LgZfk-HboDuO-XucJC_8I55Fr4_RKOJxl42ZuCzwDpGZjqaKiVq6xQNSoVlaS-MITGCgbFGWpZm_0hRIyoNaZiupkJR_XzdooAJy9mCFy_VaPDORaXKwcyylSunaBm1NLuS5rsA6zEJ-ggj5dcS_OMnss-vjPPWiwWTc47x_Jk7TsZ1A6Q0YOvi0BOukA--umt-IraxAu2gFWyzzEgsILJgNZhDcFVt7f1NKZ2QOvqzqEiVlEPKbOjjKrnVweacJPzOEDVCuzZ-uWFqByRaehBbaiR_mrRrMoUSC2xaK_jR0_I8hP4GE_AqkXon50A33u_53v1zutz9rE6h_/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/rVJdT8IwFP0rfVmiD9IyhOCjwWQRweGDyeiLqdtdudC1oy0D_r11IcZI-HjwqTnJyfm4p5TTjHItGpTCo9FCBTzng4_J8GXQHSfsNUnTJ_aWzOLn-3gUs6RLx5SfJwSF2E5HU0l5LfziDnVpaFYL6zVYYkG1Vo5mFdh8IXSBDkgt8hVqSeQGC1CowX3r4HK95o-U50Z72Hma6Uqa2pEWax-xwlTgPOYRO9KP2AX9P0XS2Xs3FHnoxYPJuMdY_0SRTcd1iDQNWF2FDCQYEOeFh2AtNz_lWlqJbtEStqgKhSUQB7bBHMhNuXW3V1X0VhQQYFUrFDqHiF2V4EC7lOD8mik7cYQGdGHsr1T_siaG1-rDT4zYkcnFSesVnw_9cL_rf_bVcr_9AsMmCN8!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOCjwWQRweGDyeiLKdtdudB1oy0D_r1lIUZEdE_NaU7v-bilnCaUa1GjFA5LLZTHcz74mAxfBt1xxF6jOH5ib9EsfL4PRyGLunRM-d8EPyE009FUUl4Jt7xDnZc0qYRxGgwxoBopS5MCTLoUOkMLxGG6BodaEn9BlFiA8uA4C1ebDX-kPC21g72jiS5kWVnSYO0ClpUFWP8-YBcaAWuh8SNQPHvv-kAPvXAwGfcY618JtO3YDpFlDUYX3kcz0zrhwMvL7VfIhpajXTaEHapMYQ7EgqkxBXKT7-xtq5jOiAw8LCqFQqcQsFYOTrT_HPy91ZhdKaEGnZXmm6vzrVYiXR_7llvMjmWDbRUV_Wn06UcG7ELkfK2_iFRrPh-64WHfX_TV6rD7BEa2mq0!/
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/jZJRT8IwEMe_Sl-W4AO0DCX4aDBZRHD4YBx9MWW7jbquHW035NvbLcSICOypucvd_X_932GKI0wlq3nGLFeSCRev6PhjPnkeD2cBeQnC8JG8Bkv_6daf-iQY4hmmlwvcBF8vposM05LZTZ_LVOGoZNpK0EiDaKUMjgrQ8YbJhBtAlsc5WC4z5BJIsDUIF7g20P02VSqxT0WltGIi3wtkqrWxTMZgUK9MmblpdPnndksfMI2VtPBlcSSLTJUGtbG0HklUAcZpeeSExyPXeVxbd54_RoXLt6Ez6n7kj-ezESF3Z4yqBmaAMlWDloVjbsXcZAsONat-zGvLUm42bcGOi0TwFJABXfMYUC_ddbTEapaAC4tS8IbfI50IDmXXCC5fS0jOmFCDTJT-RXV8LSWL82Y3WcWTZjFgOn2Vu1fLw6V75ETk-AT-ESlzulrO04WB9z5dTcw3iVRRTQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTF1O6uVLp2tN3w51sWQkDk46k5Nyf3fNxiijNMNWukYF4azVTAczr4nAxfBr1xQl6TNH0ib8ksfr6LRzFJeniM6XlC2BDb6WgqMK2YX3SkLgzOKma9BossqFbK4awEyxdM59IB8pIvwUstUBggxb5ABYCzorY7hBj3m-3ye7Wij5hyoz38hJEuhakcarH2EclNCS5sjMiRakQuq0bkSPVP6HT23guhH_rxYDLuE3J_InTddV0kTANWl8FZq-I88xAMiXpXREsrpFu0hLVUuZIFIAe2kRzQTbF2t1cF95blEGBZKck0h4hc5WBLu-Tg_OVTcqKEBnRu7J6rw8tXjC83NYta5pvCwV0VVYbX6u2vjciRyOGh_xGplnQ-mxRTBx8dOh-6X7gD2Fo!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJda8IwFP0reSlsDzOxTnGPw0GZ09U9DGpeRmxuY7S9qUms-u-XFRlj4sdTOHA4XzeU04xyFI1WwmuDogx4zgdfk-HboDtO2HuSpi_sI5nFr4_xKGZJl44pv0wICrGdjqaK8lr45YPGwtCsFtYjWGKhbK0czWBfAzogpigceJIvhVWwEPna_Wjo1WbDnynPDXrYe5phpUztSIvRR0yaCpzXecROtCN2QftfgXT22Q0FnnrxYDLuMdY_U2DbcR2iTAMWq-BPBErivPAQbNX2t1RLK7RbtoSdLmWpCyAObKNzIHfFzt3fVM9bISHAqi61wBwidlOCI-1agstXTNmZERpAaeyfVDSrwIZ1Ueqwdh0G1qiI2moJpUa47ZI6vBaPPzBiJyYRu2JSr_l86IeHfX_RL1eH3TfMYtWi/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MXW7K1e2u9F2A_-9dSFGJQhPzU1P7jnfabnkCZekWtTKYUWq8PNSjl5n44fRYBqJxyiO78RTtAjvr8JJKKIBn3L5v8BvCM18Mtdc1sqtekh5xZNaGUdgmIGis7I8gV0NZIFVeW7BsXSljIY3la79XVooLBnSpkHz8bUS3zcbectlWpGDneMJlbqqLetmcoHIqhKswzQQB1aBOG4ViN9Wf_DixfPA490Mw9FsOhTi-ghe07d9pqsWDJU-DlOUMeuUA59CN9_InSxHu-oEWyyyAnNgFkyLKbCLfGsvz6J1RmXgx7IuUFEKgTgrwV52KsH_bxyLIyW0QFllfqTiSQnGl00Z-vJr3zeSZrrBDAoksGehoj8N7f9nIA5MAnHCpF7L5WKWzy289ORybD8BGlYK6Q!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlRusjELjh1sE-DtayJUVUX8nFYjjWa-tZdymlGuRYNSeDRaqKDnfPA1Gb4NuuOEvSdp-sI-kln8-hiPYpZ06Zjyy4aQENvpaCopr4VfPKAuDc1qYb0GSyyotsrRrBTrgxmX6zV_pjw32sPO00xX0tSOtFr7iBWmAucxj9hJSMQOIf-Q0tlnNyA99eLBZNxjrH8GadNxHSJNA1ZXoYgIXRDnhYeQLze_mK2tRLdoDVtUhcISiAPbYA7krty6-5v28FYUEGRVKxQ6h4jdRHC0XSO4_C8pO_MIDejC2D9UNKvA5ovQhA5ILfIVaknkBgtQqMHdtCqGafXxpiJ2UhKxKyX1is-Hfrjf9b_7arnf_gB_IyzF/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlQm2YSFZBNsk8Db140QQkX8nKyRxjPfes0lj7gkVWOmLJakcqfncvAzGX4MuuNAfAZh-Ca-gpn__uyPfBF0-ZjL6waX4OvpaJpxWSm7fEJKSx5VSlsCzTTkbZXhUQMLJKXN3w1cbTbylcu4JAs7yyMqsrIyrNVkPZGUBRiLsSfOkjxxTPoHF86-uw7upecPJuOeEP0LcNuO6bCsrEFT4dqYooQZqyy4kmx7BG5tKZpla2gwT3JMgRnQNcbAHtLGPN41jNUqASeLKkdFMXjiLoKD7RbB9Q2F4sIj1EBJqU-oeFSAjpeuCQ2wSsVrpIxlW0wgR4L79obu1HT4XZ44K_HEjZJqLedDO9zv-ot-vto3v2De0mY!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U6jgWBUpUFJSDojgCzLJxl3q2KntpsDTY6IcUFF_TtZIszOfvaac5pRr0aIUHo0WKuhXPn5Lrx_Gw1nCHpMsu2VPySK-v4ynMUuGdEb5YUNIiO18OpeUN8IvL1BXhubeCu0aY31X9GvCj_WaTygvjPbw6Wmua2kaRzqtfcRKU4PzWERsZ3gHIVs8DwPCzSgep7MRY1d7EDYDNyDStGB1HQqI0CVxIRKIBblRXbbrbRW6ZWfYoioVVkAc2BYLIGfV1p2fxB-oSwiybhQKXUDETiLobccIDu8hY3seoQVdGvuHiuY12GIZmtABaUSxQi2J3GAJCjW4k66K4bS6_0MR-1cSsSMlzYq_f42-0zvV1i-LdPIDVKw91g!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlTGcZKFZB1sJ8Db1yAO_RGQkzXSaL-ZXVNOE8pRtJALBxpF6fWSj75m47dRfxqx9yiOX9hHtAhfH8NJyKI-nVJ-3eAnhGY-meeU18IVD4CZpokzAm2tjTuBaCJJQYxeAVqNxBZQ14A58dKZRh4t9jgI1tstf6ZcanRq72iCVa5rS04aXcBSXSnrQAbsNyBgHQB_qsSLz76v8jQIR7PpgLHhhSpNz_ZIrltlsPIhiMCUWI9VxKi8KcU5_cmWgS1Ohh2UaQmZIlaZFqQid9nO3nfq6JulysuqLkGgVAHrlOBsu5Xg-j1jdmEJrcJUmx-paFIpIwtPAqtILeTmuO-8gVSVgKrbOcG_Bs9_MWD_IAG7Aak3fDl248N-uBqW68PuGxbSpc8!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKuVRusnEWEjvYToC3r5Ny6I-AnKyRRvvN7JrGNKKx5A0KblFJXji9jicfi-nLZDgP2GsQhk_sLVj5z_f-zGfBkM5pfNngJvh6OVsKGlfc5ncoM0Ujq7k0ldK2A9FIgATNC6JVbVEKwmVKTI5V1QqUxuo6aZ2mnYeb3S5-pHGipIWDpZEshaoM6bS0HktVCcZi4rHfHI_15_wpFq7eh67Yw8ifLOYjxsZnitUDMyBCNaBl6bJ8AxwdiAZRF_xUorNlaPLOsMciLTADYkA3mAC5yfbmtldVVzAFJ8uqQC4T8FivBCfbtQSXrxuyM0toQKZK_0hFoxJ0kjsSGiAVT7btvkWNKRQood9V0b1ann6mx_5BPHYFUm3j9dROj4fx57jYHPdfp7f3yg!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJLb8IwEIT_ii-R2kOxCSWix4pKUSk09FAp-FK58SYsOHawTYB_Xzfi0Id4nKyRRvPN7ppymlOuRYuV8Gi0UEEvePIxHb0k_UnKXtMse2Jv6Tx-vo_HMUv7dEL5eUNIiO1sPKsob4Rf3qEuDc29Fdo1xvoORHPnjQUitCSlKFChPxAhpQXnwH1H4Gqz4Y-UF0Z72Hua67oyjSOd1j5i0tTgPBYR-x0dsbPRf-pn8_d-qP8wiJPpZMDY8ET9bc_1SGVasLoO-C7dBSAQC9VWdWR3tJXolp1hh0oqLIE4sC0WQG7Knbu9arowk4Qg60ah0AVE7KoGR9ulBudvmLETS2hBS2N_tKJ5DbZYBhI6II0o1qgrUm1RgkJ95SExvFYf_1_E_kEidgHSrPli5EeH_fBzqFaH3RcUADye/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLJbsIwEP0VXyK1h2ITCqLHikpRKTT0UCn4UrnxJBlIbGObQP--JuLQRSwn61lPb5kZymlGuRItlsKjVqIOeMlHH7Pxy6g_TdhrkqZP7C1ZxM_38SRmSZ9OKT9PCAqxnU_mJeVG-OoOVaFp5q1QzmjrOyOauQqNQVUSCQUqPHw6IpQkhbaNO4jgarPhj5TnWnnYe5qpptTGkQ4rHzGpG3Ae84j9Fo_YBfE_FdLFez9UeBjEo9l0wNjwRIVtz_VIqVuwqgkBOkEXLIFYKLd15-2OtAJd1RF2WMsaCyAObIs5kJti526v6hdaSQiwMTUKlUPErkpwpF1KcH6PKTsxhBaU1PZHKpo1YPMqOKEDYkS-Pgy-3KKEGhVct0oMr1XHG4zYP5OIXTAxa74c-_HXfvg5rFdfu29Hk2yZ/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6YmrXbRe6trTdgH9vWUiMGmRPzU1O7nfOucUUZ5gq1kLJPGjFZJjXdPKxmL5MhvOEvCZp-kTeklX8fB_PYpIM8RzT_wVhQ2yXs2WJqWG-ugNVaJx5y5Qz2voOhDOuldMScua1Ra4CY0CVCJTztuEniTstgs1uRx8xDWovDh5nqi61caiblY9IrmvhPPCI_AREpAfgV5R09T4MUR5G8WQxHxEyvhClGbgBKnUrrKqDCcRUjlzACmRF2Uh2dt_JCnBVJ9iDzCUUAjlhW-AC3RR7d9srY0iWizDWRgJTXESkl4Oz7JqD_--ZkgsltELlodhvVzirheVVIIETyDC-PfVdNpALCUr0OyeE16rzX4zIH0hErkDMlq6nfno8jD_HcnPcfwFkrXzz/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlRu4jgLjm1sE6BPX5Ny6I-gOVkrjfabmTWmOMNUsQYE86AVk2Fe0tHbbPw06k8T8pyk6QN5SRbx4208iUnSx1NMLwvChtjOJ3OBqWG-ugFVapx5y5Qz2voWhDNXgTGgBAKFcl3X3ObAJAqygqMPrbg7LoLVZkPvMc218nzvcaZqoY1D7ax8RApdc-chj8hPQEQ6AH5FSRev_RDlbhCPZtMBIcMzUbY910NCN9yqOphATBXIBSxHloutbPnuJCvBVa1gB7KQUHLkuG0g5-iq3LnrThm_LIcMRgJTOY9IJwcn2X8OLt8zJWdKaLgqtP3mCmfHiqtAAseRYfn6WL7YQsEldD0nhNeq01-MyB9IRP6BmDVdjv34sB--D-XqsPsE5N-_ZQ!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJLb8IwEIT_ii-R2kOxCQXRY0WlqBQaeqgUcqlcZ5MsOHawnQD_vibi0Id49GSNNNpvZtc0pQlNFW-x4A614tLrZTr6mI1fRv1pxF6jOH5ib9EifL4PJyGL-nRK0_MGPyE088m8oGnNXXmHKtc0cYYrW2vjOhBNcshgRwqjG5URoaUE4Ygtsa5RFQSVdaYRB6s9DMTVZpM-0lRo5WDnaKKqQteWdFq5gGW6AutQBOwnKGD_AP2qFi_e-77awyAczaYDxoYnqjU92yOFbsGoyoch3IOsxwMxUDSSH1t0thxt2Rm2KDOJORALpkUB5Cbf2turuvqGGXhZ1RK5EhCwqxIcbZcSnL9vzE4soQWVafMtFU0qMKL0JLRAai7Wh30XDWYgUcF1Z0X_GnX8mwH7AwnYBUi9TpdjN97vhp9DudpvvwB2yhJB/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlSuswkLjh1sE-Dt60YcoBU_J2uk2f1md005zSjXosFSeDRaqKDnfPA1Gb4NuuOEvSdp-sI-kln8-hiPYpZ06Zjyy4bQIbbT0bSkvBZ-8YC6MDTzVmhXG-tbEM2ksBbBEoV65X5rcLle82fKpdEedp5muipN7UirtY9YbipwHmXETntF7LTXn4Dp7LMbAj714sFk3GOsfybgpuM6pDQNWF0FHhE6Jy4QgFgoN6pFuYOtQLdoDVtUucICiAPboARyV2zd_U3jhCFyCLKqFQotIWI3JTjYriW4fKWUnVlCAzo39igVzSqwchFI6IDUQq5Ql6TcYA5h23Db5TC8Vh9-WMT-QSJ2BVKv-Hzoh_td_7uvlvvtD6GPO9o!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlQm3hhDsg62CfTt60YcChU_J2uk0cy3u6acZpSjaLQSXhsUZdBzPviaDN8G3XHC3pM0fWEfySx-fYxHMUu6dEz5ZUNIiO10NFWU18IvHzQWhmbeCnS1sb4tOtUkXwqrYCHytfsN0KvNhj9Tnhv0sPc0w0qZ2pFWo4-YNBU4r_OIHQed6qPgE_R09tkN6E-9eDAZ9xjrn0HfdlyHKNOAxSqUE4GSuBAPxILalm2PO9gK7ZatYadLWeoCiAPb6BzIXbFz9zfNFiaQEGRVl1pgDhG7ieBgu0Zw-X4pO7OEBlAa-4eKZhXYsF2U2gGpw4I1KqK2WkKpEW47ow6vxcPfi9i_kohdKanXfD70w-99f9EvV9-7H_Uu-DI!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXg0mCwiODyYjF5MWd-VF7Z2tGXAv7dZOCjKx6l5kifP11vKaUa5Fg0q4dFoUQY854OvyfBt0B0n7D1J0xf2kczi18d4FLOkS8eUXyYEhdhOR1NFeS388gF1YWjmrdCuNta3RqeY5EthFSxEvnZEghfYJsHVZsOfKc-N9rD3NNOVMrUjLdY-YtJU4DzmEfutd4r_0z8pks4-u6HIUy8eTMY9xvpnimw7rkOUacDqKmQgQkviggsQC2pbtnbuSCvQLVvCDktZYgHEgW0wB3JX7Nz9TRVDEQkBVnWJQucQsZsSHGnXEly-ZsrOjNCAlsb-SEWzCmwYWUt0QOqwM2pF1BYllKjB3VQVw2v18SdG7I9JxK6Y1Gs-H_rhYd9f9MvVYfcNNN6ygg!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZI9b8IwGIT_ipdI7VBsQkF0rKgUlUJDh0rBS-Umb8ILjh1sJ8C_rxsx0FR8TNZJp3vubFNOE8qVaLAQDrUS0uslH33Nxm-j_jRi71Ecv7CPaBG-PoaTkEV9OqX8ssEnhGY-mReUV8KtHlDlmibOCGUrbVwL6mqSSoElQbWt0Rx-I3C93fJnylOtHOwdTVRZ6MqSVisXsEyXYB2mAfsb1dWd6E79ePHZ9_WfBuFoNh0wNjxTv-7ZHil0A0aVHk-Eyoj1ACAGilq2JHu05WhXrWGHMpOYA7FgGkyB3OU7e3_TOr8hAy_LSqJQKQTspgZH27UGl98wZmcuoQGVaXPSiiYlmHTlSWiBVCLdoCpIUWMGEhXYm6aiP406_r-A_YME7Aqk2vDl2I0P--H3UK4Pux_2N01x/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U6jgWBUpUFJSDojgCzLxJlma2K7tpsDTY6oIIVB_TvZox_vNrkw5zSlXosNKeNRKNEE_8_FLenk3Hs4Sdp9k2TV7SBbx7Xk8jVkypDPK9xtCh9jOp_OKciN8fYaq1DSXVhviajTfdXxbrfiE8kIrD--e5qqttHFkq5WPmNQtOI9FuP28-wPOFo_DAL4axeN0NmLsYgd4PXADUukOrGpDbyKUJM4LD8RCtW62c7veVqKrt4YNNrLBEogD22EB5KTcuNOjonsrJATZmgaFKiBiRyXobYcS7N9-xnYsoQMltf2ViuYt2KIOJHRAjCiWqCpSrVFCgwrcUaNiOK3qf07E_kEidgBilvz1Y_SZ3jRd-7RIJ1-Rb8R_/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqLHikpRKTT0UCn4UrnxJllI7GA7Af6-BoFEW_E4eUYaz4x3TTlNKFeixVw41EqUns_54GsyfBt0xxF7j-L4hX1Es_D1MRyFLOrSMeWXBd4hNNPRNKe8Fq54QJVpmkija2ILrE8gMbBq0EAFytndPVysVvyZ8lQrBxtHE1XlurZkz5ULmNQVWIepR0eTE_jb70_RePbZ9UWfeuFgMu4x1j9TtOnYDsl1C0btfIhQklgnHHj3vCn3c7IHWYa22AvWWMoSMyAWTIspkLtsbe9vepIzQoKnVV2iUCkE7KYGB9m1Bpe3FbMzQ2hBSW1OWtGkApMWPgktkFqkS1Q5yRuUUKKC27aH_jTq8NMC9i8kYFdC6iWfD91wu-l_98vFdv0DRRHH4w!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U6jgWBUpUFJSDojiCzLJxl3q2KntpMDT44YeENCfkzXSaOfbWVNO55Rr0aIUHo0WKuhnPnxJL--G_UnC7pMsu2YPySy-PY_HMUv6dEL5fkOYENvpeCopr4VfnKEuDZ3rqiAWfGO1I96QFnRh7MaLb6sVH1GeG-3h3W-c0tSOdFr7iBWmAucxj9j_M34BZbPHfgC6GsTDdDJg7GIHUNNzPSJNC1ZXIYcIXRDnhYcQIRvV9eG2thLdojOsURUKSyAObIs5kJNy7U6PWsNbUUCQVa1Q6BwidhTB1naIYP9VMrajhO8Kf1DReQU2X4QkdEBqkS9RSyIbLEChBnfUqhheq7c_KmJ_QiJ2IKRe8tePwWd6o9rqaZaOvgD9WRkA/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U6jgWBUpUFJSDojgCzLJxl3q2KntpMDTY6oIIVB_TtbIs_uN10s5zSnXokMpPBotVNDPfPySXt6Nh7OE3SdZds0ekkV8ex5PY5YM6Yzy_YbQIbbz6VxS3gi_PENdGZq7tmkUgvu-xrf1mk8oL4z28O5prmtpGke2WvuIlaYG57GI2E_ZH2y2eBwG7NUoHqezEWMXO7DtwA2INB1YXYfWROiSOC88EAuyVdtXu95WoVtuDRtUpcIKiAPbYQHkpNq406OSeytKCLIOqYUuIGJHJehthxLsn33GdgyhA10a-ysVzWuwxTKQ0AFpRLFCLYlssQSF-shPwnBa3e9NxP5BInYA0qz468foM71RXf20SCdfz30i_Q!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLLbsIwEEV_xZtI7aLYhILosqJSVAoNXVQK3lRuMjEDjh1sJ8Df1yCQqlY8VtaV7vieeVBOM8q1aFEKj0YLFfScD74mw7dBd5yw9yRNX9hHMotfH-NRzJIuHVN-2RB-iO10NJWU18IvHlCXhmauqWuF4GhmTeNRy70Pl-s1f6Y8N9rD1tNMV9LUjhy09hErTAXOYx6xU33ETvV_QNLZZzeAPPXiwWTcY6x_BqTpuA6RpgWrq5BBhC6I88IDsSAbdZiDO9pKdIuDYYOqUFgCcWBbzIHclRt3f1ML3ooCgqwCvtA5ROwmgqPtGsHlbaTszBBa0IWxv6hoVoHNFyEJHZBa5KswYiIbLECh3q_thlYxvFYfLyli_0IidiWkXvH50A932_53Xy13mx_n4iW2/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOCjwWQRweGDyeiLqdtdd2HrStsN-PcWhMSofDw1Jzn3fNxbymlCuRItSuGwVqL0eM4HH5Phy6A7jthrFMdP7C2ahc_34ShkUZeOKT9P8AqhmY6mknItXHGHKq9pYhutSwRLEy3SJSpJhMqILVBrD3ZDuFit-CPlaa0cbBxNVCVrbckeKxewrK7AOkwDdhQL2L9ivyLGs_euj_jQCweTcY-x_omITcd2iKxbMKryht-aTjggBmRT7jdkD7QcbbEnrLHMSsyBWDAtpkBu8rW9vaqPMyIDDyvfRagUAnZVggPtUoLzd4rZiSW0oLLa_EhFkwpMWngntECO-5YNZlCi2h30iqroX6MOfyxgf0wCdsFEL_l86IbbTf-zXy626y9PQ5QF/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOCjwWQRweGDyeiLqd1dubC1o-0G_HsLwWg0fDw1Jzk5X7eU04xyLVpUwqPRogx4zgcfk-HLoDtO2GuSpk_sLZnFz_fxKGZJl44pP08ICrGdjqaK8lr4xR3qwtDMNXVdIjiaoW4NStRqz8Tles0fKZdGe9h6mulKmdqRA9Y-YrmpwHmUEftWiNiPwp8w6ey9G8I89OLBZNxjrH8iTNNxHaJMC1ZXwYUInRPnhQdiQTXlYQt3pBXoFgfCBsu8xAKIA9uiBHJTbNztVSW8FTkEWIUCQkuI2FUJjrRLCc5fJGUnRmhB58b-SkWzCqxcBCd0QGohV2FiohrMoUS9P90VVTG8Vh9_U8T-mUTsgkm94vOhH-62_c9-udxtvgDmZASi/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlQm2ZgFxw62E-Dt6yIqoVb8nKyRRjvfzppymlGuRYtSeDRaqKDnfPA1Gb4NuuOEvSdp-sI-kln8-hiPYpZ06Zjyy4YwIbbT0VRSXgu_fEBdGpq5pq4VgqNZvhRWwkLka_fjxdVmw58pz432sPM005U0tSMHrX3EClOB85hH7HdGxE5n_AFKZ5_dAPTUiweTcY-x_hmgpuM6RJoWrK5CDhG6IM4LD8SCbNShD3e0leiWB8MWVaGwBOLAtpgDuSu37v6mNbwVBQRZhRWEziFiNxEcbdcILl8lZWdKaEEXxp5Q0awCG9rVBTogdSgYtSSywQIUarjtYhheq48_KmL_QiJ2JaRe8_nQD_e7_qKvVvvtNzF7Qec!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlRuvDELiR1sJ8Db1yAqVVT8nKyRRjvfzppymlGuRYtKeDRalEHP-eBrMnwbdMcJe0_S9IV9JLP49TEexSzp0jHllw1hQmyno6mivBZ-8YC6MDRzTV2XCI5mdWPzhXBAjJVg3d6Py_WaP1OeG-1h62mmK2VqRw5a-4hJU4HzmEfsd07ETuecgKWzz24Ae-rFg8m4x1j_DFjTcR2iTAtWVyGLCC2J88IDsaCa8tCLO9oKdIuDYYOlLLEA4sC2mAO5Kzbu_qZVvBUSgqzCGkLnELGbCI62awSXr5OyMyW0oKWxf6hoVsG-Xi0xNFyLfIVaEdWghBI13HY1DK_Vx58VsX8hEbsSUq_4fOiHu23_u18ud5sfh4tR-A!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqLHikpRKTT0UCn4UrnxJiw4tomdAH9fg6hUUfE4jjU7O7NjymlGuRYtlsKj0UIFPOeDr8nwbdAdJ-w9SdMX9pHM4tfHeBSzpEvHlF8mBIW4no6mJeVW-MUD6sLQzDXWKgRHM2nyFRHWGtS-Au3dfgKX6zV_pjw32sPW00xXpbGOHLD2EZOmAucxj9iv0v7tVOnEXDr77AZzT714MBn3GOufMdd0XIeUpoVa73WI0JI4LzyQGspGHW7jjrQC3eJA2KCSCgsgDuoWcyB3xcbd3xTG10JCgFUIInQOEbvJwZF2zcHlhlJ25ggtaGnqP65oVkGdL8ImdECsyFeoS1I2KEGhhtt6C9WETMffFbF_SyJ2ZYld8fnQD3fb_ndfLXebHyluMAg!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOCjwWQRweGDyeiLqd3ddqHrRtsN-PcWAmo0fDw1pzk995x7SjlNKNeixVw4rLRQHs_54GMyfBl0xxF7jeL4ib1Fs_D5PhyFLOrSMeXnCV4hNNPRNKe8Fq64Q51VNLFNXSsES5MWdFoZIguQS4XW7R7gYrXij5TLSjvY-Ctd5lVtyR5rF7C0KsE6lAE7CgXsn9Afa_HsveutPfTCwWTcY6x_wlrTsR2SVy0YXfphROiUWCccEAN5o_absQdahrbYE9aoUoUZEAumRQnkJlvb26uyOCNS8LD0OYSWELCrHBxolxyc7ydmJ5ZwXOa3K5qUYGThJ6EFUgu5RJ2TvMEUFOpdkVdERX8affhbP439in5hSL3k86Ebbjf9z75abNdfcsrwdw!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U6jgWBUpUFJSDojgCzLJxt3WsVPbTYGnx0Q5IFB_TqvRjvebXZlymlOuRYtSeDRaqKBf-fgtvX4YD2cJe0yy7JY9JYv4_jKexiwZ0hnlhw1hQmzn07mkvBF-eYG6MjRfGWN_WrjabPiE8sJoDx-e5rqWpnGk09pHrDQ1OI9FxLonf3DZ4nkYcDejeJzORoxd7cFtB25ApGnB6jqMJUKXxHnhgViQW9Vt63pbhW7ZGXaoSoUVEAe2xQLIWbVz5yel9laUEGTdKBS6gIidlKC3HUtw-OYZ23OEFnRp7K9UNK_BFstAQgekEcUatSRyiyUo1OBOWhVDtbr_LxH7B4nYEUiz5u-fo6_0TrX1yyKdfAOwFP2R/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4NJhsRHDxYLL0YurubBnotktbFvj2VlgTo-HPZZqXvM7vzWQopxnlWjQohUejhQp6zgcfk-HLoDtO2GuSpk_sLZnFz_fxKGZJl44pP28IHWI7HU0l5bXwizvUpaHZ0hj7U-kcl-s1f6Q8N9rDztNMV9LUjhy09hErTAXOYx6x7y_H-hedzt67Af3QiweTcY-x_gn0puM6RJoGrK5CcyJ0QZwXHogFuVGHyV1rK9EtDoYtqkJhCcSBbTAHclNu3e1V2b0VBQRZ1QqFziFiVyVobZcSnN9_yk4soQFdGPsrFc0qsPkikNABqUW-Qi2J3GABCjW4q0bF8Frd3k7E_kEidgFSr_h86If7Xf-zr5b77RfLBP3p/

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