1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQAkel5kQcZN5MGIvptJSq7RlbSHjv7cQDsviDKfmpb98733vgxiWECvSC06c0Io0Xr_j5GObPiVhnqHnrCge0Eu2jx5vo02EshDmEJ8Cxf419MB9HCXbPEbobpwgvg8HvIa40sqxo4Olkly3FkxauQA5QyjzUraNIKpiAepWdgW47plR0iOAKAqsI44Bw3jXTPHsjNVa0wmgpuOAUCmUsH7kyICrmpLrMURkdpsdh7gl7utGqFrDcpHJjC0wOavirKsCXUhRk8ppMwChbMuq2XNBacK_Rs2HCtBfY_5P5K-3xIdqyawTVYAYFRd2GH_aH_w5HNMhbnr5ltr1L4lhKIw!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQMl63KwJEXdlPRixF1NpqVXaQlvI8u8thINuXMPlNS_5MjOdBzEsIFakF5w4oRWp_f6Kk7fd-iEJsxQ9pnl-h57SQ3R_HW0jlIYwg_gnkB-eQw_cxlGyy2KEbkYF8dm2eANxqZVjRwcLJbluLJh25QLkDKHMr7KpBVElC1C3sivAdc-Mkh4BRFFgHXEMGMa7eopnZ6zSmk4ANR0HhEqhhPWSIwMuKkouxxCR2W_3HOKGuI8roSoNi0UmM7bA5KSKk65ydCZFRUqnzQCEsg0rZ88FpQn_GjUfKkB_yfyfyF9viQ_VklknygAxKqbh62k7YdhYmj3zK49N4zfbfOH34bge4rqXL2u7-QYVW_Vi/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBT4MwFMb_lV5I9LC1A13wuMyEiJvMg3HrxVRaahVeWVtw--8thINZxHBqXt-v7_v6PUzxHlNgrZLMKQ2s9PWBLt828eNykSbkKcmye_Kc7MKHm3AdkmSBU0x_A9nuZeGBuyhcbtKIkNtugvo8HukK01yDEyeH91BJXVvU1-AC4gzjwpdVXSoGuQhIM7dzJHUrDFQeQQw4so45gYyQTdnbswNWaM17gJtGIsYrBcr6kR2DrgrOrjsTodmutxLTmrmPmYJC4_0kkQGbIHIRxUVWGRlxUbDcaXNGCmwt8kFzQmjKnwaGRQXkrzH_O_Lbm6LDdSWsU3lABFcBsU3ttySMRTME4hs5jfz9yN_6zsiL-ou-n0_xOSrb6jW2qx8Bgw9r/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4JJhsRHDxYFx7MeO2Wyrb6dJ2ifx7C9mDIUL21Lzkm3mvbyinBeUIe60gaItQR_3BJ5_L6fNktMjYS5bnj-w1W6dPd-k8ZdmILij_C-Trt1EEHsbpZLkYM3Z_3KC_dzs-o7y0GORPoAUaZRtPThpDwoIDIaM0Ta0BS5mwduiHRNm9dGgiQgAF8QGCJE6qtj7F8x1WWStOgHCtIiCMRu3jyiNDbioBt8cQqVvNV4ryBsJmoLGytOhl0mE9TM6qOOsqZxdSVFAG6w5Eo29k2Xn2KE3H12F3qIT9t-Z6oni9Pj7CGumDLhMmhU6Yb5t4Jek8GRADW42KlBtAJf2F_8UpWlyZarb86_AzPYzrvXmf-tkvJfga8Q!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiJvMByP2xVRaahXari1k_HsLIYuZ0_Bym5t8Oef0XIhhAbEkneDECSVJ7fdXnLxtlg9JmKXoMc3zO_SU7qL762gdoTSEGcQ_gXz3HHrgNo6STRYjdDMoiM_9Hq8gLpV07OBgIRuutAXjLl2AnCGU-bXRtSCyZAFqF3YBuOqYkY1HAJEUWEccA4bxth7j2QmrlKIjQE3LAaGNkMJ6yYEBFxUll0OIyGzXWw6xJu7jSshKwWKWyYTNMDmp4qSrHP2RoiKlU6YHQlrNyslzRmnCv0ZOhwrQOZn_E_nrzfGhqmHWiTJAjIpxAG1UJygzQOlj3jM_8-g4fvP6C7_3h2Uf113zsrSrb_OYQFg!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZExT8MwEIX_ipdIMFC7KVRlrIoUUVpSBkTxgkzsmIP47MZO1f57nCgDqmiV5ayTvrv3_I5yuqUcxR60CGBRVLF_59OP1expOl5m7DnL8wf2km3Sx9t0kbJsTJeU_wXyzes4AveTdLpaThi7azfA927H55QXFoM6BLpFo63zpOsxJCzUQqrYGleBwEIlrBn5EdF2r2o0ESECJfFBBEVqpZuqs-d7rLRWdoCsG02ENIDg48qWIVelFNetibReL9aacifC1w1gael2kEiPDRA5ieIkq5ydcVGKItj6SAC9U0WvOSA0iG-N_aES9t-ay47i9YboSGuUD1AkTEnoCjHCOUBNWiXfpaIbkKoCVP7ML-NYVy7Puh_-eTzMjpNqb95mfv4LU1z0Pw!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfS8MwFMW_Sl4K-uCSdm7MxzGhWDc7H8SaF4lNGq82f9akY_v2pqWgDDf6csOFH-ecnIspLjDVbA-SeTCa1WF_o_P39eJxHmcpeUrz_J48p9vk4TZZJSSNcYbpXyDfvsQBuJsm83U2JWTWKcDXbkeXmJZGe3HwuNBKGutQv2sfEd8wLsKqbA1MlyIi7cRNkDR70WgVEMQ0R84zL1AjZFv38dyAVcbwHuBNKxHjCjS4INkx6Kri7LoLkTSb1UZiapn_vAFdGVyMMhmwESYnVZx0lZMzKSpWetMcEWhnRTl4jigNwtvo4VAR-U_mcqJwvTE-3CjhPJQRERz6gRSzFrREnZPrW5EtcFGDFuEoMxKTDnFnPhwU-nFRBhe_MvabfhwPi-O03qvXhVv-AOuRxPI!/
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/jZHBTsMwEER_xZdIcKB2UxqFY1WkiNKSckAEX5CJHbOQ2K7tVO3f40Q5oKqtcllrpaeZ8SymuMBUsT1I5kErVof9gyaf6_Q5ma4y8pLl-SN5zbbx0328jEk2xStM_wP59m0agIdZnKxXM0LmnQL87HZ0gWmplRcHjwvVSG0c6nflI-It4yKsjamBqVJEpJ24CZJ6L6xqAoKY4sh55gWyQrZ1H88NWKU17wFuW4kYb0CBC5Idg24qzm67ELHdLDcSU8P89x2oSuNilMmAjTA5qeKkq5xcSFGx0mt7RKCcEeXgOaI0CK9Vw6Eick7meqJwvTE-XDfCeSgjIjj0AzXMGFASdU6ub0W2wEUNSoSjpPMEMadCibsWrOiqdRf-HsT6cVURF2cVzS_9Oh7S46zeN--pW_wB64q0xQ!!/
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/jZHBTsMwEER_xZdIcKB2UqjCsSpSRGlJOSCCL8jEjllIbNd2ovbvcaIcUEWrXNZa6WlmPIspLjBVrAPJPGjF6rC_08XHJn1axOuMPGd5_kBesl3yeJusEpLFeI3pXyDfvcYBuJ8ni816TshdrwDf-z1dYlpq5cXB40I1UhuHhl35iHjLuAhrY2pgqhQRaWduhqTuhFVNQBBTHDnPvEBWyLYe4rkRq7TmA8BtKxHjDShwQbJn0FXF2XUfIrHb1VZiapj_ugFVaVxMMhmxCSYnVZx0lZMzKSpWem2PCJQzohw9J5QG4bVqPFRE_pO5nChcb4oP141wHsqICA7DQA0zBpREvZMbWpEtcFGDEuEoaUxCik5D2Re5b8GKvl535v9BcBgXVXFxVtX80M_jIT3O6655S93yF56w1hA!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U6jKsSpSRGlJOSCCL2iJHbOQ2G7sRO3f40Q5oIpWuay10tPMeJZymlGuoUUFHo2GMuzvfP6xWTzNp-uEPSdp-sBekl38eBuvYpZM6Zryv0C6e50G4H4WzzfrGWN3nQJ-7_d8SXlutJcHTzNdKWMd6XftI-ZrEDKslS0RdC4j1kzchCjTylpXASGgBXEevCS1VE3Zx3MDVhgjekDUjSIgKtTogmTHkKtCwHUXIq63q62i3IL_ukFdGJqNMhmwESYnVZx0lbIzKQrIvamPBLWzMh88R5SG4a31cKiI_SdzOVG43hgfYSrpPOYRkwL7QSqwFrUinZPrW1ENClmiluEoAjyQFkoUfbgz3w46_bgoRrNTMfvDP4-HxXFWttXbwi1_Afp1xd4!/
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/jZHBT8IwGMX_lV6W6EFahpB5JJgsIjg8GGcvpq5dqW5fS9sR-O_txg6GCNmlzZf--t7L-zDFOabA9koyrzSwKswfdPa5Sp5n42VKXtIseySv6SZ-uo8XMUnHeInpXyDbvI0D8DCJZ6vlhJBpq6C-dzs6x7TQ4MXB4xxqqY1D3Qw-It4yLsJYm0oxKEREmpEbIan3wkIdEMSAI-eZF8gK2VRdPNdjpda8A7htJGK8VqBckGwZdFNydtuGiO16sZaYGua3dwpKjfNBJj02wOSsirOuMnIhRckKr-0RKXBGFL3ngNJUuC30i4rIfzLXE4XtDfHhuhbOqyIigqvuQDUzRoFErZPrWpGN4qJSIMJSkmmMHKvE6UVvQ5tGWx8-XGggSHbHVV2cX9E1P_TreEiOk2pfvydu_gu35DF5/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjMh4ibzYMReTG1LrULL2kLGf29hHMziFk7NS37f917fBzEsIFakk4I4qRWpvH7Hycdm-ZSEWYqe0zx_QC_pLnq8jdYRSkOYQfwXyHevoQfu4yjZZDFCd8MG-b3f4xXEVCvHDw4Wqha6sWDUygXIGcK4l3VTSaIoD1C7sAsgdMeNqj0CiGLAOuI4MFy01RjPTlipNRsBZloBCKulktavHBhwVTJyPYSIzHa9FRA3xH3dSFVqWMwymbAZJidVnHSVozMpSkKdNj2QyjacTp4zSpP-NWo6VID-W3M5kb_eHB-ma26dpAHiTAbIehd-bIKCStNjA1Qzbs980I_B4tJY84M_-8Oyj6uuflva1S_ieFa5/
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/jZHBT4MwGMX_lV5I9OBaQAkel5kQcZN5MGIvprYFq9CytpDx31sYB7M4wqn50l_fe30fxDCHWJJOlMQKJUnl5nccfWzjp8hPE_ScZNkDekn2weNtsAlQ4sMU4r9Atn_1HXAfBtE2DRG6GxTE9-GA1xBTJS0_WpjLulSNAeMsrYesJoy7sW4qQSTlHmpXZgVK1XEta4cAIhkwllgONC_baoxnJqxQio0A020JCKuFFMZJDgy4Khi5HkIEerfZlRA3xH7dCFkomC8ymbAFJmdVnHWVoQspCkKt0j0Q0jScTp4LShPu1HJalIf-k5lP5La3xIepmhsrqIc4Ex4yzoWfmqCgUvTUAFWMm9nLC793mjCffTZ32fzgz_4Y92HV1W-xWf8CNkBISA!!/
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/jZHPT8MgHMX_FS5N9LBBW13mcZlJY93sPBg7LgaBItpCB7TZ_nvpj4NZ3NIT-YaX914-D2KYQ6xIKwVxUitS-nuPFx-b5fMiTBP0kmTZI3pNdtHTXbSOUBLCFOK_gmz3FnrBQxwtNmmM0H3nIL8PB7yCmGrl-NHBXFVC1xb0t3IBcoYw7s-qLiVRlAeomds5ELrlRlVeAohiwDriODBcNGVfz46yQmvWC5hpBCCskkpab9lpwE3ByG1XIjLb9VZAXBP3NZOq0DCfFDLKJoScoThjlaELLQpCnTYnIJWtOR0zJ0CT_jVqHCpA_9lcb-TXm5LDdMWtkzRAnMkAWZ_CBxIUlJoOBKhm3O_hufV1ur9RWEox0J2BpmYeLrvAwbvD_Io7zKe51z_483RcnuKyrd6XdvULPhslWw!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EojKsSpSRGhJOSCCL2ixHWNI7NR2qvbvcaMcUKEoJ2vkp5nZXUxxhamGnZLgldHQBP1Ks7fV_CGLi5w85mV5R57yTXJ_nSwTkse4wPQnUG6e4wDcpkm2KlJCbo4O6nO7pQtMmdFe7D2udCtN59CgtY-It8BFkG3XKNBMRKSfuRmSZiesbgOCQHPkPHiBrJB9M9RzI1YbwweA214i4K3SygXLI4Muag6XxxKJXS_XEtMO_MeV0rXB1aSQEZsQcrKKk12V5EyLGpg39oCUdp1gY-aEpanwWj0eKiJ_2fzfKFxvSg43rXBesYgIriISvlHfMSQYAw-Nkb04M1jAB7dfePdF3w_7-SFtdu3L3C2-Ado00Ls!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjMh4ibzYMReTKUFq_CVtYWM_95CyGLmNJyal_zy3uv7MMUZpsA6WTIrFbDK6VcavW2WD5GfxOQxTtM78hTvgvvrYB2Q2McJpj-BdPfsO-A2DKJNEhJyMzjIz_2erjDNFVhxsDiDulSNQaMG6xGrGRdO1k0lGeTCI-3CLFCpOqGhdghiwJGxzAqkRdlWYz0zYYVSfAS4bkvEeC1BGmc5MOii4OxyKBHo7XpbYtow-3EloVA4mxUyYTNCTqY42Solf7QoWG6V7pEE04h8ypwxmnSvhulQHjln838jd705OVzVwliZe6Rh2oLQbp3jNmd_9Jtrvuh7f1j2YdXVL0uz-gYUICS-/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0rwkWCyiODwwTj7Yuralep2W9qOwL-3WxZiUHRP7U2-nHPuuZjiHFNgOyWZVxpYFeZXOnlbTh8m8SIlj2mW3ZGndJ3cXyfzhKQxXmD6HcjWz3EAbsfJZLkYE3LTKqiP7ZbOMC00eLH3OIdaauNQN4OPiLeMizDWplIMChGRZuRGSOqdsFAHBDHgyHnmBbJCNlUXz_VYqTXvAG4biRivFSgXJFsGXZScXbYhEruarySmhvnNlYJS43yQSY8NMDmp4qSrjJxJUbLCa3tACpwRRe85oDQVXgv9oSLym8zficL1hvhwXQvnVRERw6wHYUM7xwO4jTJGgURcF01XohXbRlnR_t2ZjX_o4PwfHfNJ3w_76WFc7eqXqZt9AdyANBQ!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci9N9MHBOl3m4zKTxrnZ-WCsvBgEirj2woAu27-XLs1iptM-kQtfzjmciykuMAW21YoFbYBVcX6l47fF5GE8nGfkMcvzO_KUrdL763SWkmyI55h-B_LV8zACt6N0vJiPCLlpFfTnZkOnmHIDQe4CLqBWxnp0mCEkJDgmZBxrW2kGXCakGfgBUmYrHdQRQQwE8oEFiZxUTXWI5zusNEYcAOEahZioNWgfJVsGXZSCXbYhUrecLRWmloWPKw2lwUUvkw7rYXJSxUlXOTmTomQ8GLdHGryVvPPsUZqOp4NuUQn5TebvRHF7fXyEqaUPmifEMhdAutjOcQE8XsUC2mIs42umNKj4vmm0k22n_synf0jh4n8pu6bv-91kP6q29cvET78AfByk-g!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBT8IwGMX_lV6W6EHaDSV4JJgsIjg8GGcvprZdqaxfR9sR-O8tZDEGRXdqvuSX917fwxSXmALbasWCtsDqeL_S0dt8_DBKZzl5zIvijjzly-z-OptmJE_xDNPvQLF8TiNwO8xG89mQkJuDgv7YbOgEU24hyF3AJRhlG4-ON4SEBMeEjKdpas2Ay4S0Az9Aym6lAxMRxEAgH1iQyEnV1sd4vsMqa8UREK5ViAmjQfsoeWDQRSXY5SFE5hbThcK0YWF1paGyuOxl0mE9TE6qOOmqIGdSVIwH6_ZIg28k7zx7lKbj66AbKiG_yfydKK7Xx0dYI33QPCENcwGki-18DWCk46tYi_YSNYyvNSikWi1krUH6Mz_-oYPLf3SaNX3f78b7Yb01L2M_-QRqnyBX/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBS8MwGMX_lVwKenBJOx3zOCYU62bnQay5SNakWVzzpUvSsf33ZqWITCc9hQc_3nt5H6a4wBTYXknmlQFWB_1OJx-L6dMkzlLynOb5A3lJV8njbTJPSBrjDNOfQL56jQNwP04mi2xMyN3JQX3udnSGaWnAi4PHBWhpGoc6DT4i3jIugtRNrRiUIiLtyI2QNHthQQcEMeDIeeYFskK2dVfP9VhlDO8AbluJGNcKlAuWJwZdVZxdn0okdjlfSkwb5jc3CiqDi0EhPTYg5GyKs61ycqFFxUpv7BEpcI0o-8wBo6nwWugPFZG_bP5vFK43JIcbLZxXZUQaZj0IG9b5PoAWttyEWZQTKDBb4RXIbqearUUdxIVf__LCxQCvZkvXx8P0OK73-m3qZl8Gu1wh/
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/jZFRT8IwFIX_Sl-W6AO0DCX4SDBZRHD4YJx9MWXrSqVrS9sR9u-9LIsxKLqn5jbfvefkHExxhqlmBylYkEYzBfMbnbwvp4-T0SIhT0ma3pPnZB0_3MTzmCQjvMD0O5CuX0YA3I3jyXIxJuT2dEF-7Pd0hmludODHgDNdCWM9amcdIhIcKziMlVWS6ZxHpB76IRLmwJ2uAEFMF8gHFjhyXNSqtec7rDSmaIHC1QKxopJaejh5YtBVWbDrk4nYreYrgallYTuQujQ46yXSYT1EzqI4yyolF1yULA_GNUhqb3neafYITcLrdFdURH4787cjaK-PTmEq7oPMI2KZC5o7SOergIq7fAuxSM8RMDsepBZtToptuIIB1rgbtF_WqKZUtXGGqV2jkK83EDf07dGVLZm_1NMPXZz9rwtr_XXtjm6a47QZq0P1OvWzTwgsm0M!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJx9MWXtSmW9HW1H4N9bloWYKbqnm5OcnHPyXUxxhimwvZLMKwOsDPqdjj8Wk6fxcJ6Q5yRNH8hLsoofb-NZTJIhnmP63ZCuXofBcD-Kx4v5iJC7U4L63O3oFNPcgBcHjzPQ0lQONRp8RLxlXASpq1IxyEVE6oEbIGn2woIOFsSAI-eZF8gKWZfNPNfaCmN4Y-C2lohxrUC5EHnyoKuCs-vTiNguZ0uJacX85kZBYXDWq6S19SjpoOiwSsmFFQXLvbFHpMBVIm87e0BT4VpoHxWR32L-XhS-16eHGy2cV3lEKmY9CBvonB-ghc03AYtyAgXPVngFsuFUsrUogwjLantWKKy8wOFHOs7-Tw_4uunVlq6Ph8lxVO7128RNvwCv1a0j/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxFIT_Si-b6EFaFiV4JJhsRHDxYFx7MWX7tlR2X0tbCPx7C9kYg2L21Lzky8x0hnJaUI5ip5UI2qCo4_3Ohx-z0dOwP83Yc5bnD-wlW6SPt-kkZVmfTin_CeSL134E7gfpcDYdMHZ3VNCfmw0fU14aDLAPtMBGGevJ6caQsOCEhHg2ttYCS0jYtud7RJkdOGwiQgRK4oMIQByobX2K51usMkaeAOm2igjZaNQ-Sh4ZclVJcX0Mkbr5ZK4otyKsbjRWhhadTFqsg8lZFWdd5exCikqUwbgD0egtlK1nh9J0fB22QyXsL5n_E8X1uvhI04APukyYFS4guNjO9wCwt4AeiKkqD4GUK-EULEW59hd--0uDFv9o2DVfHvajw6DeNW8jP_4CwYyhig!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHD6YJx9MZe2K5W1HW1H2L-3kMUoitlTc9Mv55x7Lqa4wNTATkkIyhqo4vxGx--LycN4OM_IY5bnd-Q5e0rvr9NZSrIhnmP6HcifXoYRuB2l48V8RMjNQUF9bLd0iimzJoh9wIXR0tYeHWcTEhIccBFHXVcKDBMJaQZ-gKTdCWd0RBAYjnyAIJATsqmO8XyHldbyI8BdIxFwrYzyUfLAoIuSw-UhROqWs6XEtIawvlKmtLjoZdJhPUxOqjjpKidnUpTAgnUtUsbXgnWePUpT8XWmO1RC_pL5P1G8Xh8fbrXwQbGE1OCCES6283UAsa-F8QLZsvQiILYGJ8UK2Cb-sQqUjnm2jXLtmeV_SeLivCQufkrWG7pq95N2VO3068RPPwFElp9i/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBTsMwEER_xZdIcKB2UojKsSpSRGlJOSCCL2iJnWBI1ontVs3f41RRhQpFOa1WepqZnaWcZpQj7FQJTmmEyu-vPH5bzR7icJmwxyRN79hTsonur6NFxJKQLin_CaSb59ADt9MoXi2njN30Cuqzbfmc8lyjk3tHM6xL3Vhy2NEFzBkQ0q91UynAXAZsO7ETUuqdNFh7hAAKYh04SYwst9Uhnh2wQmtxAITZlgRErVBZL9kz5KIQcNmHiMx6sS4pb8B9XCksNM1GmQzYCJOTKk66StmZFAXkTpuOKLSNzAfPEaUpPw0OjwrYXzL_J_LfG-MjdC2tU3nAGjAOpfHtHB9QQHvmrF9wf2lLmy_-3u1n3bTa1S8zO_8GGu02Dw!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U4jCsSpSRGlJOSCCL2gbO8GQrFPbLc3f41RRhQpFOVkjvd0Zz1JOM8oRdqoEpzRC5fUrj94W8UM0nifsMUnTO_aUrML763AWsmRM55T_BNLV89gDt5MwWswnjN10G9THZsOnlOcandw7mmFd6saSg0YXMGdASC_rplKAuQzYdmRHpNQ7abD2CAEUxDpwkhhZbqtDPNtjhdbiAAizLQmIWqGyfmXHkItCwGUXIjTL2bKkvAH3fqWw0DQbZNJjA0xOqjjpKmVnUhSQO21aotA2Mu89B5Sm_GuwP1TA_lrzfyJ_vSE-QtfSOpUHrAHjUBrfzvEAX3KtEIw987dfEzQ7TjSffN3u43ZS7eqX2E6_AQ-38dA!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4MwHMW_Si8kenAtoGQel5kQcZN5MGIvptJSq7RlbSHj21sIh4U4w6l5yS_vvf4fxLCAWJFOcOKEVqT2-h0nH7v1UxJmKXpO8_wBvaSH6PE22kYoDWEG8TmQH15DD9zHUbLLYoTuBgfxfTziDcSlVo6dHCyU5LqxYNTKBcgZQpmXsqkFUSULULuyK8B1x4ySHgFEUWAdcQwYxtt6rGcnrNKajgA1LQeESqGE9ZYDA64qSq6HEpHZb_cc4oa4rxuhKg2LRSETtiBkdorZrXJ0oUVFSqdND4SyDSunzAVHE_41ahoqQH_Z_N_Ir7ckh2rJrBPlOJM318aNoRe-M4OaH_zZn9Z9XHfybW03v2Jo-II!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdjrm45hQnJudD2LNi2RNmkXbmyxJx_bvTUthOqb06XLh45xzz8UU55gC2yvJvNLAqrC_08nHcvo0iRcpeU6z7IG8pOvk8TaZJySN8QLTn0C2fo0DcD9OJsvFmJC7VkF97nZ0hmmhwYuDxznUUhuHuh18RLxlXIS1NpViUIiINCM3QlLvhYU6IIgBR84zL5AVsqm6eK7HSq15B3DbSMR4rUC5INky6Krk7LoNkdjVfCUxNcxvbxSUGueDTHpsgMlZFWddZeSPFCUrvLZHpMAZUfSeA0pTYVroHxWRSzL_JwrfG-LDdS2cV0X3piCure9MI1KgLbJ6ExxDB26rjFEg2wDeNqdDLpz8WwjnA4TMF90cD9PjuNrXb1M3-waH_7ga/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBS8MwGMX_lVwKenBJOx3zOCYU52bnQay5SGzSLNp-yZJ0bP-9aVdQx5SewoMf7728D1OcYwpspyTzSgOrgn6lk7fl9GESL1LymGbZHXlK18n9dTJPSBrjBaY_gWz9HAfgdpxMlosxITetg_rYbukM00KDF3uPc6ilNg51GnxEvGVcBFmbSjEoRESakRshqXfCQh0QxIAj55kXyArZVF0912Ol1rwDuG0kYrxWoFywbBl0UXJ22ZZI7Gq-kpga5jdXCkqN80EhPTYg5GSKk60y8keLkhVe2wNS4Iwo-swBo6nwWugPFZFzNv83CtcbksN1LZxXRXemYK6t70IjIgUIyypkdeMVyON-G2VMK0IPb5vv_5z5-W8_nA_3M5_0_bCfHsbVrn6ZutkXZ55Whg!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4MwHMW_Si8kenAtoGQel5kQcZN5MGIvptJSq9CytpDx7S0Nh7m4hVPzT3557_U9iGEBsSS94MQKJUnt7necfGyWT0mYpeg5zfMH9JLuosfbaB2hNIQZxMdAvnsNHXAfR8kmixG6GxXE936PVxCXSlp2sLCQDVetAf6WNkBWE8rc2bS1ILJkAeoWZgG46pmWjUMAkRQYSywDmvGu9vHMhFVKUQ9Q3XFAaCOkME5yZMBVRcn1GCLS2_WWQ9wS-3UjZKVgMctkwmaYnFRx0lWOzqSoSGmVHoCQpmXl5DmjNOFeLaehAvSfzOVEbr05PlQ1zFhR-pmcuNLWmwbIOEPmS3HmohZ2cMVQzYxh5sxn_0rA4qJE-4M_h8NyiOu-eVua1S8RvFtQ/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBTwIxFIT_Si-b6EFaFiV4JJhsRHDxYFx7MXXbLdXta2kLgX9vafagRHRPzUu-zExnMMUVpsB2SrKgDLA23q90_LaYPIyH84I8FmV5R56KVX5_nc9yUgzxHNPvQLl6HkbgdpSPF_MRITdHBfWx2dApprWBIPYBV6ClsR6lG0JGgmNcxFPbVjGoRUa2Az9A0uyEAx0RxIAjH1gQyAm5bVM832GNMTwB3G0lYlwrUD5KHhl00XB2eQyRu-VsKTG1LKyvFDQGV71MOqyHyUkVJ12V5EyKhtXBuANS4K2oO88epan4OuiGyshvMn8niuv18eFGCx9UnWaK4saFZJoRv1bWKpCIiybWkTxTR41x2p_57k8RXP0jYj_p-2E_OYzanX6Z-OkXv7M-Lg!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStVrm45hQnJudD2LNi8Qmza62SZakY_v3pqWgjil9ulz4OOfcczHFBaaK7UEyD1qxOuyvNH1bzR7S6TIjj1me35GnbBPfX8eLmGRTvMT0J5BvnqcBuE3idLVMCLnpFOBjt6NzTEutvDh4XKhGauNQvysfEW8ZF2FtTA1MlSIi7cRNkNR7YVUTEMQUR84zL5AVsq37eG7AKq15D3DbSsR4AwpckOwYdFFxdtmFiO16sZaYGua3V6AqjYtRJgM2wuSkipOucvJHioqVXtsjAuWMKAfPEaVBmFYNj4rIOZn_E4XvjfHhuhHOQ9m_KYhr63vTiATE6Ro4C8bIbcEYULIL4G37fciZk38L4WKEkPmk78fD7JjU--Zl5uZf8Oht9w!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhI8EkwWERwejLMXU9euVNevpS0E_Ovtxg5KxOzUfMkv772-hykuMAW2U5IFZYDV8X6l47fF5GE8nGfkMcvzO_KUrdL763SWkmyI55j-BPLV8zACt6N0vJiPCLlpFNTHZkOnmJYGgtgHXICWxnrU3hASEhzjIp7a1opBKRKyHfgBkmYnHOiIIAYc-cCCQE7Ibd3G8x1WGcNbgLutRIxrBcpHyYZBFxVnl02I1C1nS4mpZWF9paAyuOhl0mE9TE6qOOkqJ2dSVKwMxh2QAm9F2Xn2KE3F10E3VEL-kvk_UVyvjw83WvigynamKG5caE0T4tfKWgUyejbjaeFKxWp0XPPLgPBnvvxbCBc9hOwnfT_sJ4dRvdMvEz_9Bp9aOIw!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCSdjrq45hQnJudD2LNi8QmzaLtTZako_v3pqWgjil9ulw4nO_cczHFOabADkoyrzSwKuyvdP62Th7m0Solj2mW3ZGndBvfX8fLmKQRXmH6U5Btn6MguJ3F8_VqRshN56A-9nu6wLTQ4EXrcQ611Mahfgc_Id4yLsJam0oxKMSENFM3RVIfhIU6SBADjpxnXiArZFP18dwgK7XmvYDbRiLGawXKBctOgy5Kzi67ELHdLDcSU8P87kpBqXE-CjLIRkBOqjjpKiN_pChZ4bU9IgXOiGJgjihNhWlheNSEnLP5P1H43hgO17VwXhX9m4K5tr6HBqTgokXS6ib0UuiqClzkdsoYBbIL4m3zfdCZ038bhirGG5pP-n5sk-OsOtQviVt8ARImJbc!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiJvMByP2xVRasA5uWVvI-PcWwoNbnOGpOcl3zzm9F1OcYQqskyWzUgGrnH6n0cdm-RT5SUye4zR9IC_xLni8DdYBiX2cYPobSHevvgPuwyDaJCEhd4OD_D4c6ArTXIEVR4szqEvVGDRqsB6xmnHhZN1UkkEuPNIuzAKVqhMaaocgBhwZy6xAWpRtNdYzE1YoxUeA67ZEjNcSpHGWA4OuCs6uhxKB3q63JaYNs183EgqFs1khEzYj5GwVZ7tKyYUWBcut0j2SYBqRT5kzlibdq2E6lEf-svm_kbvenByuamGszMczOXOl7RjqkZxpLYVGlYS9ufC70xmcnc40e_rZH5d9WHX129KsfgCg4yqB/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO025TgI8FkEcHhg3H2xVzarlS2drSFwL-3LHuQRcyempN8PefcezHFBaYaDkqCV0ZDFfQnHX8tJi_jeJ6R1yzPn8hbtkqe75NZQrIYzzH9DeSr9zgAj2kyXsxTQh7ODup7t6NTTJnRXhw9LnQtTeNQq7WPiLfARZB1UynQTERkP3IjJM1BWF0HBIHmyHnwAlkh91Vbz3VYaQxvAW73EgGvlVYuWJ4ZdFNyuD2XSOxytpSYNuA3d0qXBheDQjpsQEhvFb1d5eRKixKYN_aElHaNYF3mgKWp8FrdHSoif9n83yhcb0gON7VwXrH2TMHcWN-G9jViG7BSrIFt3ZVRLz_09YVBs6Xr03FySqtD_TFx0x_IjzS2/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJgsIjh8MGJfzKXtSmVtR1sI-_d2yx50AbOn5iRfzzn3XkzxBlMDJyUhKGugiPqTTr6W05fJaJGS1zTLnshbuk6e75N5QtIRXmD6G8jW76MIPI6TyXIxJuShdlDfhwOdYcqsCeIc8MZoaUuPGm3CgAQHXESpy0KBYWJAjkM_RNKehDM6IggMRz5AEMgJeSyaer7Fcmt5A3B3lAi4Vkb5aFkz6CbncFuXSNxqvpKYlhB2d8rkFm96hbRYj5DOKjq7ysiVFjmwYF2FlPGlYG1mj6Wp-DrTHmpALtn83yher08Ot1r4oFhzpmhuXWhCuxqxHTgptsD2HnERQBVXJv77r6sv-ZR7uq3O02pcnPTH1M9-AKMKVY0!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQAkeN2tCxF1ZD0bsxVRasEpbaAtZ_r2FcFDiGk7NJF9n5r0HMcwhlqTnFbFcSVI7_Yqjt338EPlpgh6TLLtDT8kxuL8OdgFKfJhC_BPIjs--A27DINqnIUI3owP_bFu8hbhQ0rKThbkUlWoMmLS0HrKaUOakaGpOZME81G3MBlSqZ1oKhwAiKTCWWAY0q7p6qmdmrFSKTgDVXQUIFVxy4yxHBlyUlFyOJQJ92B0qiBtiP664LBXMV4XM2IqQxSoWu8rQmRYlKazSA-DSNKyYM1csjbtXy_lQHvrL5v9G7nprcqgSzFheTGdy5krbKXSpQVETLlx-23E9nBn295elXlg0X_h9OMVDWPfiJTbbb7qbZf0!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrTbzuMyksW52HoyVi8FCGdoCA9qs_720aTKzONMTfOGX9x7vgxgWEEvSCU6cUJLUfn7Hycdm-ZSEWYqe0zx_QC_pLnq8jdYRSkOYQfwbyHevoQfu4yjZZDFCd4OC-Doc8AriUknHjg4WsuFKWzDO0gXIGUKZHxtdCyJLFqB2YReAq44Z2XgEEEmBdcQxYBhv6zGenbBKKToC1LQcENoIKayXHBhwVVFyPYSIzHa95RBr4vY3QlYKFrNMJmyGyVkVZ13l6EKKipROmR4IaTUrJ88ZpQl_GjktKkB_yfyfyG9vjg9VDbNOlP5mlAZ2L_SFn5ze9Tf-7I_LPq675m1pVz8qSZin/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EqjKsSpSRGhJOSCKL8jETmpI1o7tRO3f41RRVSqKcvKu9LwzO4sp3mAKrJMlc1IBq3z_Tqcfy9nTNEwT8pxk2QN5SdbR4220iEgS4hTTUyBbv4YeuI-j6TKNCbnrJ8ivpqFzTHMFTuwc3kBdKm3RoQcXEGcYF76tdSUZ5CIg7cROUKk6YaD2CGLAkXXMCWRE2VYHe3bACqX4AeCmLRHjtQRp_cieQVcFZ9e9icisFqsSU83c9kZCofBmlMiAjRA5i-Isq4xccFGw3CmzRxKsFvmgOSI06V8Dw6EC8teY_x35643R4aoW1sncV0ZpZLdSn5Q-qqaVRvQB2gsbHuGT8vc__U0_97vZPq66-m1m5z_hZUbo/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjMh4ibzYMReTKUFq_QrawsZ_71l4WCWzXBqXvLLe6_vwxQXmALrZc2c1MAar99p8rFZPiVhlpLnNM8fyEu6ix5vo3VE0hBnmP4F8t1r6IH7OEo2WUzI3eggv_d7usK01ODEweECVK1bi44aXECcYVx4qdpGMihFQLqFXaBa98KA8ghiwJF1zAlkRN01x3p2wiqt-RHgpqsR40qCtN5yZNBVxdn1WCIy2_W2xrRl7utGQqVxMStkwmaEnExxslVOLrSoWOm0GZAE24pyypwxmvSvgelQATln838jf705OVwrYZ0sAwKK-2VcZ8Aip1EvgGtz4Vfn2faHfg6H5RA3vXpb2tUvA-c0vA!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQAkeN2tCxF1ZD0bsxVRaahXablvI8u8thBizcQ2n5qVf3sybgRiWEEvSC06cUJI0fn7Fyds2fUjCPEOPWVHcoadsH91fR5sIZSHMIf4NFPvn0AO3cZRs8xihm3GD-Dwc8BriSknHjg6WsuVKWzDN0gXIGUKZH1vdCCIrFqBuZVeAq54Z2XoEEEmBdcQxYBjvmsmenbFaKToB1HQcENoKKaxfOTLgoqbkcjQRmd1mxyHWxH1cCVkrWC4SmbEFIidRnGRVoDMualI5ZQYgpNWsmjUXhCb8a-RcVID-WvO_I9_eEh2qWmadqAJkO-0LYvbMIT_f-gu_D8d0iJu-fUnt-huOncPi/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBS8MwGMX_lVwKenDJOi3zOCYU52bnQexykdikMdp86ZK0rP-9WelAhpOewoMf7728D1OcYwqsVZJ5ZYBVQe9o8r6ePyXTVUqe0yx7IC_pNn68jZcxSad4helvINu-TgNwP4uT9WpGyN3RQX3t93SBaWHAi4PHOWhpaod6DT4i3jIugtR1pRgUIiLNxE2QNK2woAOCGHDkPPMCWSGbqq_nBqw0hvcAt41EjGsFygXLI4OuSs6ujyViu1luJKY18583CkqD81EhAzYi5GyKs60ycqFFyQpvbIcUuFoUQ-aI0VR4LQyHishfNv83Ctcbk8ONFs6rIiKuqcOBRNjdmsYrkBd-dOJwfuLqb_rRHebdrGr129wtfgAeI6sX/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO025TgI8FkEcHhg3H2xdS1K5XttrTdAv_egjMxBMyempN8957TczHFBabAOiWZVxpYHfQ7HX8sJk_jeJ6R5yzPH8hLtkoeb5NZQrIYzzH9C-Sr1zgA92kyXsxTQu4OG9TXdkunmJYavNh5XEAjtXHoqMFHxFvGRZCNqRWDUkSkHbkRkroTFpqAIAYcOc-8QFbItj7Gcz1Wac2PALetRIw3CpQLKw8Muqo4uz6ESOxytpSYGubXNwoqjYtBJj02wOSkipOucnIhRcVKr-0eKXBGlL3ngNJUeC30h4rIuTX_JwrXG-LDdSOcV2VEXGvCgUTo3bByo0D-NLZWxgRx4Xu_Q7g4O2Q29HO_m-zTumveJm76DTHBXMA!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBS8MwGMX_lVwKenBJOx3zOCYU62bnQay5SEzSGG2_dElatv_edHQow0lP4cGP916-hykuMAXWacW8NsCqoF_p7G01f5jFWUoe0zy_I0_pJrm_TpYJSWOcYfobyDfPcQBup8lslU0Juekd9Od2SxeYcgNe7jwuoFamceigwUfEWyZkkHVTaQZcRqSduAlSppMW6oAgBgI5z7xEVqq2OtRzA1YaIw6AsK1CTNQatAuWPYMuSsEu-xKJXS_XCtOG-Y8rDaXBxaiQARsRcnKKk1vl5EyLknFv7B5pcI3kQ-aIo-nwWhiGishfNv83CuuNyRGmls5rHhHXNmEg6frszmiuQZ3505HExQ_ZfNH3_W6-n1Zd_TJ3i29T9tR7/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBa8IwGMX_lVwK22EmrZu4ozgo63R1h7Eul_GZpDGzTWqSiv73S6UDkTl6Cg9-vPfyPkxxgamGvZLgldFQBf1JJ1-L6cskzlLymub5E3lLV8nzfTJPSBrjDNNzIF-9xwF4HCeTRTYm5KFzUN-7HZ1hyoz24uBxoWtpGodOWvuIeAtcBFk3lQLNRETakRshafbC6jogCDRHzoMXyArZVqd6rsdKY_gJ4LaVCHittHLBsmPQTcnhtiuR2OV8KTFtwG_ulC4NLgaF9NiAkIspLrbKyZUWJTBv7BEp7RrB-swBo6nwWt0fKiJ_2fzfKFxvSA43tXBesYi4tgkHEmF3tgErxRrY1l351S-Li3O22dL18TA9jqt9_TF1sx9STcvg/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4MwHMW_Si8kenAtoASPy0yIuMk8GLEXU2lhVWi7tpDx7S2EJYY4w6l5yS_vvb4_xDCHWJCOV8RyKUjt9DuOPrbxU-SnCXpOsuwBvST74PE22AQo8WEK8W8g27_6DrgPg2ibhgjdDQ7863jEa4gLKSw7WZiLppLKgFEL6yGrCWVONqrmRBTMQ-3KrEAlO6ZF4xBABAXGEsuAZlVbj_XMhJVS0hGguq0AoQ0X3DjLgQFXJSXXQ4lA7za7CmJF7OGGi1LCfFHIhC0ImU0x2ypDF1qUpLBS94ALo1gxZS4YjbtXi-lQHvrL5v9G7npLcqhsmLG88JBplTsQc7urVhcHYhiQmjJtLvzszMN8zqtv_Nmf4j6su-YtNusfSFpyVg!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiJvMByP2xdS2YB20XVvI-PcWgomZzvDU3Oa795x7LsSwgFiSTlTECSVJ7etXnLxtlg9JmKXoMc3zO_SU7qL762gdoTSEGcQ_gXz3HHrgNo6STRYjdDNMEJ-HA15BTJV0_OhgIZtKaQvGWroAOUMY92Wja0Ek5QFqF3YBKtVxIxuPACIZsI44Dgyv2nq0ZyesVIqNADNtBQhrhBTWjxwYcFEycjmYiMx2va0g1sR9XAlZKljMEpmwGSInUZxklaMzLkpCnTI9ENJqTifNGaEJ_xo5HSpAf43535G_3hwdphpunaABsq32B-J2-KN7QLRW3sQQnT2z23cHLH536D1-74_LPq675mVpV1_P4xz1/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdjrq45hQnJudD2LNi8Qk7eLamy5Jy_bvTUsHMp30KRz47j0n52KKM0yBtapgTmlgpdfvdPaxip9m4TIhz0maPpCXZBM93kaLiCQhXmL6E0g3r6EH7qfRbLWcEnLXbVBf-z2dY8o1OHlwOIOq0LVFvQYXEGeYkF5WdakYcBmQZmInqNCtNFB5BDEQyDrmJDKyaMo-nh2wXGvRA8I0BWKiUqCsX9kx6CoX7LoLEZn1Yl1gWjO3vVGQa5yNMhmwESZnVZx1lZILKXLGnTZHpMDWkg-eI0pT_jUwHCogf635P5G_3hgfoStpneIBsU3tDyR9760EoQ3iW8l3pe_hwtdOAzj7NVDv6OfxEB-nZVu9xXb-DQ0Sm1k!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQAkel5kQcZN5MGIvptJSO2nL2kLGf28hHMziDKfmpb98733vgxiWECvSC06c0Io0Xr_j5GObPiVhnqHnrCge0Eu2jx5vo02EshDmEP8Giv1r6IH7OEq2eYzQ3ThBHI5HvIa40sqxk4Olkly3FkxauQA5QyjzUraNIKpiAepWdgW47plR0iOAKAqsI44Bw3jXTPHsjNVa0wmgpuOAUCmUsH7kyICrmpLrMURkdpsdh7gl7utGqFrDcpHJjC0wOavirKsCXUhRk8ppMwChbMuq2XNBacK_Rs2HCtBfY_5P5K-3xIdqyawTVYAOWpsLS0xf7Tf-HE7pEDe9fEvt-gfc1md0/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBT4MwFMb_lV5I9OBaQMk8LjMh4ibzYMReTKWldtKWtYWM_97COJjFGS6veekv7_ve9yCGBcSKdIITJ7Qite_fcfKxWT4lYZai5zTPH9BLuoseb6N1hNIQZhD_BvLda-iB-zhKNlmM0N0wQewPB7yCuNTKsaODhZJcNxaMvXIBcoZQ5lvZ1IKokgWoXdgF4LpjRkmPAKIosI44BgzjbT3asxNWaU1HgJqWA0KlUML6kQMDripKrgcTkdmutxzihrivG6EqDYtZIhM2Q-QsirOscnTBRUVKp00PhLINKyfNGaEJ_xo1HSpAf43535G_3hwdqiWzTpQB2mttTvXCKqevsTbf-LM_Lvu47uTb0q5-ABKDaKE!/

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