1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT8MgGMX_FS49OmjrmnpcZtJYOztjjB0XQygyNgqs0Eb_e6HxYGZqeiIv3-Pxex8QwwZiRUbBiRNaEen1AWfvVf6YxWWBnoq6vkfPxT55uE22CSpi-MIULCH-bar3r7E33aVJVpUpQuuQIk6XC95ATLVy7NPBRnVcGwsmrVyEXE9a5mVnpCCKsggNK7sCXI-sV523AKJaYB1xDPSMD3JCtCE76XfbHYfYEHe8EepDw2bZ3Svwq3Y1WgQu_Nmrn4VFyB6FMUJx0Go6hLdtsIxaUDZRGELPYSyFdTPwfyNgMxvxfwf_Q0s6tLpj1gkaIdaKGaowMefiLXf5VypPazlWm29azX6L/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dO3AEXxcZkJEJjPGiH0xTansbqUttBD99xayB53O8HKbm56e-51bTHGJqWID1MyBVkz6_pXGb3lyHy-zlDykRXFLHtNdeHcdbkKSLvGTUDjD9Luo2D0vvegmCuM8iwhZjS5waFu6xpRr5cSHw6Vqam0smnrlAuI6VgnfNkYCU1wEpF_YBar1IDrVeAliqkLWMSdQJ-peToh29A677WZbY2qY21-Bete4nPf2DPwsXUFmgYM_O3VaWEDsHowBVaNK836cbUfJoIGLicIwfhyvJVh3Af63BS4vWvyfwf_QnAyVboR1wAMiKpiK31PbQydO4__k9LKp_NSaY_qSuOQzkoeVHPL1Fzi8NXg!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwFIX_Sl943NqBI_i4zISITGaMkfXFNFBZt3LbtQX131uID2YGw1Nze889_U4vprjEFFgvGuaEAiZ9faDxW548xKssJY9pUdyRp3Qf3t-E25CkK_zMAWeY_hYV-5eVF91GYZxnESHrwUWcLhe6wbRS4PinwyW0jdIWjTW4gDjDau7LVkvBoOIB6ZZ2iRrVcwOtlyAGNbKOOY4Mbzo5ItrBOzS77a7BVDN3XAh4V7icN3sFfpWuILPAhT8N_HxYQOxRaC2gQbWquuFtO0h6JSo-UmhWnYe2FNZNwP-1wOWkxf8Z_IbmZKhVy60TVUB4LXyGTvstcGPRAgH_QE4hfz9BO3YmJvQ5fU1c8hXJ01r2-eYbbgI-fQ!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHBToQwFPyVXjjutgsuweNmTYjIyhpjxF5MU2rpLrx2aSH69xbiwazBcGomnZk38x6muMQU2KAkc0oDazx-o_F7njzEmywlj2lR3JGn9Bje34T7kKQb_CwAZ5j-JhXHl40n3UZhnGcRIdvRRZ0uF7rDlGtw4tPhElqpjUUTBhcQ17FKeNiaRjHgIiD92q6R1IPooPUUxKBC1jEnUCdk30wR7egddof9QWJqmKtXCj40Lpdpr4JftSvIouDKvx38LCwgtlbGKJCo0rwfZ9uRMmjFxZTCMH4evxtl3Uz4vxa4nLX4v4O_0JIOlW6FdYoHRFTKd-iNv4LoLFqhlk2zeM1Airl1e5WPPa8y5_Q1cclX1Jy2zZDvvgEdRaQ4/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljZH0xDVR2t9J2bSH67y3EB7NlCy-3OenXc8-9xRRXmEo2QMscKMmE1zuafBbpcxLmGXnJyvKRvGbb6Ok-WkckC_EblzjH9D9Ubt9DDz3EUVLkMSHL0QUOpxNdYVor6fi3w5XsWqUtmrR0AXGGNdzLTgtgsuYB6Rd2gVo1cCM7jyAmG2QdcxwZ3vZiimhH78hs1psWU83c_g7kl8LVvLdnwc-mK8ms4OBPI_8WFhC7B61BtqhRdT_2tiMyKKj5lEKz-jheC7DuSvhLC1xdtbg9g_-hOTM0quPWQR0Q3sBUkDZqgIYbpPStRXt0Kpe8PmYfqUt_YnFYiqFY_QI5vh4J/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFBTsMwEPyKLzlSOymtyrEqUkRpSRFCpL4gyzHuts7ajZ0Ifo8TOKCiVr2stdqZ2Zk15bSkHEUHWgSwKEzst3z6vpo9TtNlzp7yorhnz_kme7jNFhnLU_qikC4p_wsqNq9pBN2Ns-lqOWZs0qvA_njkc8qlxaA-Ay2x1tZ5MvQYEhYaUanY1s6AQKkS1o78iGjbqQbrCCECK-KDCIo0SrdmsOh77axZL9aacifC7gbww9LyOu6J8ZN0BbvKOMS3wd-DJczvwDlATSor23637yGdBakGF07IQz824MMZ8_8laHlW4nKG-EPXZKhsrXwAmTBVwVBILX48eKekH9bqFiplANW5o0faUC5z3SF_m4XZ19jsJ6Zbzb8Bpwpl4g!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GEHwkmCwiOIwxzr6YpqvlQndb1m7Rf283TTQYCC-3uenpd8-5pZyWlKPoQIsAFoWJ_Sufvq1m99N0mbOHvChu2WO-ye6us0XG8pQ-KaRLyv-Kis1zGkU342y6Wo4Zm_QU2B0OfE65tBjUR6Al1to6T4YeQ8JCIyoV29oZEChVwtqRHxFtO9VgHSVEYEV8EEGRRunWDBZ9z86a9WKtKXcibK8A3y0tL3t7ZPwoXcEuMg7xbPBnYQnzW3AOUJPKyraf7XtJZ0GqwYUTct9fG_DhhPn_CFqeRJzPEH_okgyVrZUPIBOmKhgKqcW3B--U9MNY3UKlDKCKiSYsZb3k1P4jYShnMbT8xbh9_jILs8-x2U1Mt5p_AVKZk9E!/
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/jZFRT8IwFIX_Sl_2KC1DlvlIMFlEcBhjnH0xTXcdF7q2rN2i_95u8mAQCC-3uenpd8-5pZwWlGvRYSU8Gi1U6N958rFMH5PxImNPWZ7fs-dsHT_cxvOYZWP6ApouKP8rytev4yC6m8TJcjFhbNpTcLvf8xnl0mgPX54Wuq6MdWTotY-Yb0QJoa2tQqElRKwduRGpTAeNroOECF0S54UH0kDVqsGi69lxs5qvKsqt8Jsb1J-GFte9PTJ-lC5nVxnHcDb6sLCIuQ1ai7oipZFtP9v1ks6ghMGFFXLXXyt0_oz5_whanEVczhB-6JoMpanBeZQRgxKHQmrx68FZkG4YW7VYgkINIVE6TYhwOmxz32IDB5Mn0wTYUC4SaXGSaHfZW-rT74naTlW3nP0A5zElHg!!/
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/jZFRT8IwFIX_Sl_2KO2GkPlIMFlEcBhjnHsxzXYtF7q2tN2i_95uYmJQCC-3ubmn536npSUtaKl4h4J71IrL0L-W07dlej-NFxl7yPL8lj1m6-TuOpknLIvpEyi6oOVvUb5-joPoZpxMl4sxY5PeBbf7fTmjZaWVhw9PC9UIbRwZeuUj5i2vIbSNkchVBRFrR25EhO7AqiZICFc1cZ57IBZEKwdE13sndjVfCVoa7jdXqN41LS67ewR-lC5nF4FjOK06PFjE3AaNQSVIrau23-16SaexgoHC8GrXjyU6fwL-rwUtTlqczxB-6JIMtW7AeawiBjUOhTT8m8EZqNywVrRYg0QFIVEaM_KDZGHfooUD6L-JguFQzrrS4qSr2WUvqU8_x3I7kd1y9gVmbYaD/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwMhEIX_Cpc9WtitbeqxqcnG2ro1xrjlYgggnZYFurAb_fey6MHUtOllyGQe37wHmOIaU8N6UCyANUzHfkun76vZ4zRfluSprKp78lxuiofbYlGQMscv0uAlpn9F1eY1j6K7cTFdLceETAYK7I9HOseUWxPkZ8C1aZR1HqXehIyElgkZ28ZpYIbLjHQjP0LK9rI1TZQgZgTygQWJWqk6nSz6gV2068VaYepY2N2A-bC4vu7uifGTdBW5yjjEszW_D5YRvwPnwCgkLO-G3X6Q9Ba4TC4c44dhrMGHM-b_I3B9FnE5Q_yhazII20gfgGdECkgFNezHg3eS-7RWdSCkBiNjIsECQz3TIFLwM0EiJ5WLMFyfwtyhfJuF2ddY7ye6X82_AY7_BbI!/
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/jVFBTsMwEPyKLzlSuymtwrEqUkRpSRFCBF-Q5Szuto7txk4Ev8dJOaCiVr2sNdrZ2Zk15bSk3IgOlQhojdARv_PZxyp7nI2XOXvKi-KePeeb9OE2XaQsH9MXMHRJ-V9SsXkdR9LdJJ2tlhPGpr0K7g4HPqdcWhPgK9DS1Mo6TwZsQsJCIyqIsHYahZGQsHbkR0TZDhpTRwoRpiI-iACkAdXqwaLvtdNmvVgryp0I2xs0n5aW182eGD9JV7CrjGN8G_N7sIT5LTqHRpHKyrbf7XtKZ1HC4MIJue_bGn04Y_6_BC3PSlzOEH_omgyVrcEHlAmDCodCanH04B1IP6xVLVag0UBMlE1T4oWGY8du41mdbUIcOJMpSg7loi4tL-i6ff6Whex7ondT3a3mP9FHWmc!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFBT8MgGP0rXHp00NY19bjMpLF2dsYYOy6GADI2CqzQRv-9tHowM112Ii-89773vg9i2ECsySAF8dJoogLe4ey9yh-zuCzQU1HX9-i52CYPt8k6QUUMX7iGJcR_SfX2NQ6kuzTJqjJFaDm6yMPphFcQU6M9__Sw0a0w1oEJax8h3xHGA2ytkkRTHqF-4RZAmIF3ug0UQDQDzhPPQcdFr6aIbvROus16IyC2xO9vpP4wsLlOexb8rF2Nrgouw9vp34VFyO2ltVILwAztx9lupAxGUj6lsIQex28lnZ8J_98CNrMWlzuEC13TgZmWOy9phDiToYM33c8oRoEydCoX2IzP7TvIQu4LMnss3nKff6XqsFRDtfoGnbwFRA!!/
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/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljZH0xTVtZt9J2tBD99xb0wcxAeGpu7rnnnu8WYlhBrEgvauKEVkT6-oCT9yJ9TMI8Q09ZWd6j52wfPdxG2whlIXzhCuYQ_xWV-9fQi-7iKCnyGKH14CJOlwveQEy1cvzTwUo1tTYWjLVyAXItYdyXjZGCKMoD1K3sCtS6561qvAQQxYB1xHHQ8rqTY0Q7eEftbrurITbEHW-E-tCwWjZ7FfyKrkSLggv_tur3YAGyR2GMUDVgmnbDbjtIei0oH1MYQs9DWwrrJsL_t4DVpMU8g_-hJQxMN9w6QQPEmfAMTrc_qxgFUtMRzqsZt7PNCR7v6aHmxuaa5py9pS79iuVpLfti8w2f-pu5/
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/jZFRb8IgFIX_Ci99VLBO4x6NS5o5XV2WZZWXhQBDlAIW2mz_frfVh8WlS5_IDYdzz3fAFBeYWtZoxaJ2lhmY93T-sVk8zSfrjDxnef5AXrJd-niXrlKSTfCrtHiN6W9RvnubgOh-ms436ykhs9ZFH89nusSUOxvlV8SFLZXzAXWzjQmJFRMSxtIbzSyXCanHYYyUa2RlS5AgZgUKkUWJKqlq00UMrXdabVdbhaln8TDS9tPhYtjbm-A3dDkZFFzDWdlrYQkJB-29tgoJx-t2d2gljdNcdik846f22ugQe8L_tcBFr8X_DPBDQxiEK2WImidECg0M0VWXVYIj43gHB2ohAQYK7FDbu6vQaHWpeYRqL6Bl0UMG7oDX746LYe7-lL0v4uJ7ao4z02yWP-hDIGY!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT8MgFIX_Ci99dNDONfVxmUlj7eyMMVZeDKHI2Ciwctvov5c2PpgtNXsiJ_dw-M4FU1xjatigJANlDdNBv9P0o8we07jIyVNeVffkOd8lD7fJJiF5jF-EwQWmf03V7jUOprtlkpbFkpDVmKIOpxNdY8qtAfEFuDattM6jSRuICHSsEUG2TitmuIhIv_ALJO0gOtMGC2KmQR4YCNQJ2esJ0Y_ZSbfdbCWmjsH-RplPi-vr7p6Bn7WryFXgKpyd-V1YRPxeOaeMRI3l_fi2Hy2DVVxMFI7x4zjWysMM_GUErmcj_u8QfuiaDo1thQfFIyIaFZEwRr3jSHDOgGkrezGDGuxT2oXdHfO3DLLvpT6s9FCufwDZhnJi/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFBboMwEPwKF46NDTSIHqNUQqWkpKqqEl8qC1zHiVk7tkHt72tQD1WiRJyskWdnZ2YRQTUiQAfBqRMKqPR4R9LPMntOoyLHL3lVPeLXfBs_3cfrGOcRemOACkT-k6rte-RJD0mclkWC8XJUEYfTiawQaRQ49u1QDR1X2gYTBhdiZ2jLPOy0FBQaFuJ-YRcBVwMz0HlKQKENrKOOBYbxXk4W7agdm816wxHR1O3vBHwpVM-bPTN-lq7Cs4wL_xr4KyzEdi-0FsCDVjX9uNuOlEGJhk0uNG2O47cU1l0xfymB6qsStzP4C83J0KqOWSeaEGtqHDDja7pd8CVPH_OPzGU_iTws5VCufgH4y10P/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFBT4MwGP0rvXDcWsCReVxmQkQmM8bIejENVNatfO3ajui_t5AdzCaGU_Pa973vvVdMcYkpsE40zAkFTHq8o8lHvnxKwiwlz2lRPJCXdBs93kXriKQhfuWAM0x_k4rtW-hJ93GU5FlMyKJXEYfTia4wrRQ4_uVwCW2jtEUDBhcQZ1jNPWy1FAwqHpDz3M5RozpuoPUUxKBG1jHHkeHNWQ4Wba8dmc1602CqmdvPBHwqXE6bvTJ-la4gk4wLfxq4FBYQuxdaC2hQrapzv9v2lE6Jig8uNKuO_bMU1o2Yv5XA5ajE_xn8D03JUKuWWyeqgGhmHHDja7qUFBCp0Qzd3I94_4M3Mq-P6fvSLb9jeVjILl_9ABctgSo!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88uhZwBB-XmRCRyYwxYl9MA5V1g9vSFqL_3kJ40I0Znpqbe_r1nFNEUI4I0J5X1HABtLbzOwk_0ugx9JIYP8VZdo-f473_cOtvfRx76IUBShD5Lcr2r54V3QV-mCYBxuuBwo9tSzaIFAIM-zIoh6YSUjvjDMbFRtGS2bGRNadQMBd3K71yKtEzBY2VOBRKRxtqmKNY1dWjRT2wfbXb7ipEJDWHGw6fAuXL7p4ZP0uX4UXGuT0VTIW5WB-4lBwqpxRFN7ytB0kveMFGF5IWp2Fdc22umL9EoPwq4v8M9oeWZChFw7ThhYslVQaYsjVNJc0kssu244pN1mYzXHBmYv3lyFP8FpnoO6iP67pPNz9DQPRw/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFdT4MwFP0rvPDo2oEj83GZCRGZzBgj9sU0pXbd4La0hei_t5DFmM0pT83pPT0ft4igEhGgvRTUSQW09viVJG_58j6ZZyl-SIviFj-m2-juOlpHOJ2jJw4oQ-Qnqdg-zz3pJo6SPIsxXgwqct-2ZIUIU-D4h0MlNEJpG4wYXIidoRX3sNG1pMB4iLuZnQVC9dxA4ykBhSqwjjoeGC66eoxoB-3IbNYbgYimbncl4V2hctrbk-An7Qo8Kbj0p4HjwkJsd1JrCSKoFOsGbztQeiUZH1Noyg7DuJbWXQh_LoHKixJ_d_A_NKVDpRpunWQh1tQ44Mav6bikEDN_peDbmYrB2_C2k4Yf0_1a40wKlf9L6UP6snTLz7jeL-o-X30BT6qKWQ!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVHfT8IwEP5X9rJHaRlC8JFgsojgMMY4-2Ka7hwH3bW03aL_vR0hxkhQnppLv_t-HROsZIJkh7UMaEjqOL-Kydtyej8ZLnL-kBfFLX_M19nddTbPeD5kT0BswcRPULF-HkbQzSibLBcjzsc9C273ezFjQhkK8BFYSU1trE8OM4WUBycriGNjNUpSkPJ24AdJbTpw1ERIIqlKfJABEgd1qw8Wfc-dudV8VTNhZdhcIb0bVl62-8v4r3QFv8g4xtfRsbCU-w1ai1QnlVFtr-17SGdQwcGFlWrXf2v04Yz5UwpWnqX4O0O80CUZKtOAD6hSbqULBC7WdCwp5Q04tYm66OFbum6xAo0E5w5wwsPKf3jsLn-ZhunnSG_HulvOvgD1X-Az/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFdT8IwFP0re9mjtAwh-EgwWURwGGOcfTFNdy0Xura03aL_3o4Qo3yFp-bknp6PewkjJWGatyh5QKO5ividjT7m48dRf5bTp7wo7ulzvswebrNpRvM-eQFNZoT9JRXL134k3Q2y0Xw2oHTYqeB6u2UTwoTRAb4CKXUtjfXJDuuQ0uB4BRHWViHXAlLa9HwvkaYFp-tISbiuEh94gMSBbNQuou-0M7eYLiRhlofVDepPQ8rr_h4EP2hX0KuCY3yd3i8spX6F1qKWSWVE03n7jtIaFLBLYbnYdGOFPpwJfyxByrMSlzvEC13ToTI1-IAipZa7oMHFNe2XlNIanFhFX_Tway0brEChhjNzB9sGHezDn2x55ETKy06n5_-c7CZ_G4fx90Cth6qdT34A4X595g!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8IwGP4rvewoLUMIHgkmiwgOY4yzF1O711Ho3pa2LPrvbQkHA8Hs1Dzp0-erlNOKchSdakRQBoWO-J1PPpbTx8lwUbCnoizv2XOxzh9u83nOiiF9AaQLyv-SyvXrMJLuRvlkuRgxNk4qarvf8xnl0mCA70ArbBtjPTliDBkLTtQQYWu1EighY4eBH5DGdOCwjRQisCY-iADEQXPQx4g-aeduNV81lFsRNjcKvwyt-r09C37WrmS9gqt4OjwNljG_UdYqbEht5CF5-0TpjJJwTGGF3KVrrXy4Ev5SglZXJf7vEH-oT4fatOCDkhmzwgUEF2c6jZSxFpzcRF_lgUTODkIyT0G0-AQdwZUeF1q06qFld8XbNEx_Rno71t1y9guqFSmo/
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/jVHPT8IwFP5XelmiB2gZQvBIMFlEcBhjnLuY0j1GWdeWtlvkv7dFDgaC7tS89Hvfr4dznOFc0paX1HElqfDzRz7-XEyexoN5Qp6TNH0gL8kqfryLZzFJBvgVJJ7j_DcoXb0NPOh-GI8X8yEho8DCd_t9PsU5U9LBl8OZrEulLTrO0kXEGVqAH2stOJUMItL0bR-VqgUjaw9BVBbIOuoAGSgbcbRoA3dslrNliXNN3bbH5UbhrNvumfGzdCnpZJz718hTYRGxW641lyUqFGuCtg2QVnEGRxeasip8C27dFfOXFDi7SvF3Bn-hLhkKVYN1nEVEU-MkGF_TqaSI1GDY1utyC8hjKnBBPBgRdA3CD34NTO_HmxKHjWiUUVRUB4Fss_a9-3tadKM31N5eyXyhi7P_df1ad11dJe8TNzkMxW4k2sX0G6VuJWM!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRb8IgFIX_Ci99nGA7jXs0LmnW6eqyLOt4WRi9VpQCAm22fz8wZjEaN5_ICYfvnnPBFFeYKtaLhnmhFZNBv9Pxx3zyOB4WOXnKy_KePOfL9OE2naUkH-IXULjA9NhULl-HwXSXpeN5kREyihSx2e3oFFOulYcvjyvVNto4tNfKJ8RbVkOQrZGCKQ4J6QZugBrdg1VtsCCmauQ884AsNJ3cR3SRndrFbNFgaphf3wi10ri67u1J8JN2JbkquAinVYeFJcSthTFCNajWvIuzXbT0WnDYpzCMb-O1FM5fCH-OwNVFxN8dwg9d06HWLTgveEIMs16BDWs6LCkhLVi-DnOFAxQ8W_BxeAwi2SfIIBKy6uyvQoxfanZGx9X_dFyd0c02f5v4yXcmNyPZz6c_eY2oHg!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRb8IgFIX_Ci99nGCdxj0alzRzurosyzpeFkaviLYXBGzcvx9tfDAajU_khsPhO-dSTgvKUTRaiaANiirO33z0Mx-_jvqzjL1lef7M3rNl-vKYTlOW9ekHIJ1RfirKl5_9KHoapKP5bMDYsHXRm92OTyiXBgMcAi2wVsZ60s0YEhacKCGOta20QAkJ2_d8jyjTgMM6SojAkvggAhAHal91iL71Tt1iulCUWxHWDxpXhhb3vT0DP0uXs7vAdTwdHgtLmF9razUqUhq5b__2raQxWkJHYYXctteV9uEK_KUFLa5a3M4QN3RPhtLU4IOWCbPCBQQXazqWlDA4WEAPxKxWHgKRa-EU_EaGa-VfeNDihofdZl_jMP4bVJth1cwn_-Q1W5g!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBYRHMYYZ19M7S6jsN2Wtlvg39sRHhQys6fm5p5-PeeUcppRjqJRhfBKoyjD_MknX8vp82S4SNhLkqaP7DVZx0_38TxmyZC-AdIF5b9F6fp9GEQPo3iyXIwYG7cUtTsc-IxyqdHD0dMMq0IbR84z-oh5K3IIY2VKJVBCxOqBG5BCN2CxChIiMCfOCw_EQlGXZ4uuZcd2NV8VlBvht3cKN5pm_e5eGb9Kl7JexlU4LV4Ki5jbKmMUFiTXsm7fdq2k0UrC2YURct-uS-V8h_lbBM06Ef9nCD_UJ0OuK3BeyYgZYT2CDTVdSooYHA2gA6I3GweeyK2wBXwHD2EnS6EqovBQK3vqiHODpFk3kmZ_kWaffEz99DQqd-OyWc5-ANYWhc0!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YBjrWDW5LW4j-ewvZg9mC4am56dfTc87FFBeYAhtEzayQwBo3f9LoK4ufIz9NyEuS54_kNdkHT_fBNiCJj9844BTTv1C-f_cd9BAGUZaGhKxHFXHqOrrBtJRg-bfFBbS1VAZNM1iPWM0q7sZWNYJByT3Sr8wK1XLgGlqHIAYVMpZZjjSv-2ayaEbtQO-2uxpTxezxTsBB4mLZ2yvjV-lyssi4cKeGS2EeMUehlIAaVbLsx7_NiAxSlHxyoVh5Hq8bYeyM-VsJXMxK_J_BbWhJhkq23FhRekQxbYFrV9OlJI8cWDdj9AbGxQirc_IR2_gnbE7rZsg2v-Wkbk4!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFRT4MwGPwrfeHRtYAj-LjMhIhMZowR-2IqVNYNvnZtQf33FrIYswXDU3Pp3fXuiikuMAXWi5pZIYE1Dr_S6C2L7yM_TchDkue35DHZBnfXwTogiY-fOOAU07-kfPvsO9JNGERZGhKyHFzE_nikK0xLCZZ_WVxAW0tl0IjBesRqVnEHW9UIBiX3SLcwC1TLnmtoHQUxqJCxzHKked01Y0QzeAd6s97UmCpmd1cCPiQu5mnPgp-1y8ms4MKdGk6DecTshFICalTJshveNgOll6LkYwrFysNw3QhjJ8JfWuBi0uL_Du6H5nSoZMuNFaVHFNMWuHYznUbyyCd_F8D01NQXClz8KtQheYlt_B02-2XTZ6sfYDbAxg!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Ci88uhZwBB-XmRCRyYwxsr6YBmrXDW679kL03wvEBzOD4ak56enpd-4ljJSEAe-V5Kg08GbQBxa_58ljHGQpfUqL4p4-p_vw4TbchjQNyIsAkhH221TsX4PBdBeFcZ5FlK7HFHW6XNiGsEoDik8kJbRSG-dNGtCnaHktBtmaRnGohE-7lVt5UvfCQjtYPA6155Cj8KyQXTMhujE7tLvtThJmOB5vFHxoUi57ewV-1a6gi8DVcFr4GZhP3VEZo0B6ta668W83WnqtKjFRGF6dx-tGOZyB_xtBytmI_zsMG1rSodatcKiqaQ3gjLY4FZoBvDKZc_qWYPIVNad10-ebb5pxopE!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bEHwkmCwiOIwxjr6Y2tVR2G5Le7fov7dbjFEMZE_NSU-_nnMv5TSnHESrS4HagKiC3vLp62p2Px0vU_aQZtkte0w38d11vIhZOqZPCuiS8t-mbPM8DqabJJ6ulgljk46i98cjn1MuDaD6QJpDXRrrSa8BI4ZOFCrI2lZagFQRa0Z-RErTKgd1sBABBfEoUBGnyqbqI_qOHbv1Yl1SbgXurjS8G5oPe3sS_KRdxgYF1-F08D2wiPmdtlZDSQojm-5v31lao6XqU1ghD911pT2eCf8fQfOziMsdwoaGdChMrTxq2a8BvDUO-0IRk2RHnHnT4A2Qn2BBomvkpQ38BdF8AMge0pcZzj6Taj-p2tX8CymxGSg!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHRTsIwFP2VvuxRWoYQfCSYLCI4jDHOvpimq6XQ3Zb2btG_d1s0UQxkT81Jzz33nHsopwXlIBqjBRoHwrb4lc_e1vP72XiVsYcsz2_ZY7ZN767TZcqyMX1SQFeU_ybl2-dxS7qZpLP1asLYtFMx--ORLyiXDlB9IC2g0s5H0mPAhGEQpWph5a0RIFXC6lEcEe0aFaBqKURASSIKVCQoXdveYuy007BZbjTlXuDuysC7o8Ww2RPjJ-lyNsi4ad8A3wdLWNwZ7w1oUjpZd7tjR2mckap34YU8dN_WRDxj_r8ELc5KXM7QNjQkQ-kqFdHIvgaI3gXsAyVMK1BBWBJcjd3O_pA__gxEDLW8VMRfPVoM1_OH7GWO88-J3U9ts158AUXSq0U!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4JJhtXcDHGuPZimm5ZBrptaYeN_Hu7qwfFQDg1k755874ZymlJuREt1ALBGqFj_c4nH4vp42SYZ-wpK4p79pyt0ofbdJ6ybEhflKE55b9Fxep1GEV3o3SyyEeMjTsX2O73fEa5tAbVJ9LSNLV1gfS1wYShF5WKZeM0CCNVwg6DMCC1bZU3TZQQYSoSUKAiXtUH3UcMnXfql_NlTbkTuLkBs7a0vK73JPgJXcGuCg7x9eZnYQkLG3AOTE0qKw_d7NBJWgtS9SmckLvuW0PAM-H_W9DyrMVlhnihaxgq26iAIPszmOCsxx4o4qD131PXQoIGPBJRVV6FoM7t_q9FxLlk4XbZ2xSnx5HejnW7mH0B5_V6KA!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwFIX_yl72KC2bEHwkmCzO4TDGOPpimq6UC9ttacui_96t8QFRDE_NTU-_nnMuYaQiDHkHinvQyJt-XrPpezF7nI7zjD5lZXlPn7NV8nCbLBKajcmLRJITdioqV6_jXnSXJtMiTymdDBTYHQ5sTpjQ6OWHJxW2ShsXhRl9TL3ltezH1jTAUciYHkduFCndSYttL4k41pHz3MvISnVsgkU3sBO7XCwVYYb77Q3gRpPqurdnxs_SlfQq49CfFr8Li6nbgjGAKqq1OA5_u0HSaRAyuDBc7IfrBpy_YP43glQXEf9n6Dd0TYZat9J5EGEN6Iy2PgQ6jSM3gBB6CyY22raX2v8JOQ30J8Tss7eZn32mzW7SdMX8C4EEbCs!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBYRHMYYZ19M09VR6G5Le7fov7dbjFEMZE_NSU9Pv3Mv5bSgHESrK4HagjBRv_LZ23p-PxuvMvaQ5fkte8y26d11ukxZNqZPCuiK8t-mfPs8jqabSTpbryaMTbsUvT8e-YJyaQHVB9IC6sq6QHoNmDD0olRR1s5oAVIlrBmFEalsqzzU0UIElCSgQEW8qhrTI4YuO_Wb5aai3AncXWl4t7QY9vYE_KRdzgaB63h6-B5YwsJOO6ehIqWVTfd36Cyt1VL1FE7IQ3dtdMAz8P8jaHE24nKHuKEhHUpbq4Ba9muA4KzHvlDCoiVYo0uB1pMfMA0BfSMvbeBvEC0GBLlD9jLH-efE7KemXS--AF6mzMU!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBZxOIwxjr6YpqvjQndb2rKov95t-oCYmT01Nz09Pd89lNOcchQ1lCKAQaGbectnr-n8fjZeJewhybJb9phs4rvreBmzZEyfFNIV5eeibPM8bkQ3k3iWriaMTVsX2B-PfEG5NBjUe6A5VqWxnnQzhogFJwrVjJXVIFCqiJ1GfkRKUyuHVSMhAgvigwiKOFWedBfRt96xWy_XJeVWhN0V4Juh-bC3F8Ev6DI2KDg0p8OfhUXM78BawJIURp7av30rqQ1I1aWwQh7aaw0-9IT_a0HzXov_GZqGhjAUplI-gOxqQG-NCx3QGQ5gW06lnAShyXdbnwZVXwO_jc6g-o3sIXmZh_nHRO-nuk4XXzEUmb4!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2KC1DCD4STBYRHMYYZ19M05VS6G5Le7fgv3dbjFGMBJ-ak55-95xeymlBOYjGaIHGgbCtfuWTt-X0fjJcZOwhy_Nb9pit07vrdJ6ybEifFNAF5d9N-fp52JpuRulkuRgxNu4oZnc48Bnl0gGqI9ICKu18JL0GTBgGUapWVt4aAVIlrB7EAdGuUQGq1kIElCSiQEWC0rXtI8aOnYbVfKUp9wK3VwY2jhaXvT0JftIuZxcFN-0Z4PPDEha3xnsDmpRO1t3s2FkaZ6TqU3gh9921NRH_CP8bQYs_Eec7tBu6pEPpKhXRyH4NEL0L2BdK2EaV6kh0cHU7WDprlUTyFdBAxFDLc5v4CaTFP4B-n71Mcfo-sruxbZazD3_Q4TA!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHBToQwFPwVLhzdFnAJHjdrQkRW1hgj24tpSmW7wGu3LUT_3kI8uGswnJpJZ-bNvIcIKhEBOoiaWiGBtg4fSPyeJ49xkKX4KS2Ke_yc7sOH23Ab4jRALxxQhshvUrF_DRzpLgrjPIswXo8u4nQ-kw0iTILlnxaV0NVSGW_CYH1sNa24g51qBQXGfdyvzMqr5cA1dI7iUag8Y6nlnuZ1304Rzegd6t12VyOiqD3eCPiQqFymvQp-1a7Ai4IL92r4WZiPzVEoJaD2Ksn6cbYZKYMUjE8pFGXN-N0KY2fC_7VA5azF_x3chZZ0qGTHjRVsOgMYJbWdCvmYUa0F124WNHPLvtSg8lKjmvQtsclX1J7W7ZBvvgFGY0Q7/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8MgFIX_Ci99dLDWLfNxmUlj3eyMMVZeDFKkbO2FAWv030sbH1xNTZ_ICecevsPFFBeYAmuVZF5pYHXQr3T5tl3dL-dZSh7SPL8lj-k-vruONzFJ5_hJAM4w_W3K98_zYLpJ4uU2SwhZdCnqcDrRNaZcgxefHhfQSG0c6jX4iHjLShFkY2rFgIuInGduhqRuhYUmWBCDEjnPvEBWyHPdI7ouO7a7zU5iapivrhR8aFxMmx2AD9rlZBK4CqeFnw-LiKuUMQokKjU_d2-7ztJqxUVPYRg_dte1cn4E_m8ELkYj_u8QNjSlQ6kb4bzi_RrAGW19X2ioEa-YleI9AIz9_OXAUF8EmGP6svKrr6Q-LOp2u_4GpDgdZg!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Si8cpWURgkeCyUYEF2OMay-mdmspdKelHTb67-1uPOgqhlPz0jev3-tQTkvKQTRGCzQOhE36mU9fVrPb6WiZs7u8KK7Zfb7Jbi6zRcbyEX1QQJeUfzcVm8dRMl2Ns-lqOWZs0qaY3eHA55RLB6jekZZQa-cj6TTggGEQlUqy9tYIkGrAjsM4JNo1KkCdLERARSIKVCQofbQdYmyzs7BerDXlXuD2wsCbo-V5sz3wXruCnQVu0hng68MGLG6N9wY0qZw8tm_H1tI4I1VH4YXct9fWRDwB_zuClicj_u-QNnROh8rVKqKR3RogehewK9TXRG5F0Oo1AURSKRTGnujwc66v_8rx-_xphrOPsd1NbLOafwI8ypXp/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl94lJZNFnwkmCwiOIwxjr6YpqvjQnfbtd0i_95t8UFnMDw1Jz339Du9lNOcchQtlCKAQaE7vefJ-2bxmMzWKXtKs-yePae76OE2WkUsndEXhXRN-U9Ttnuddaa7OEo265ixeZ8Cx7rmS8qlwaA-A82xKo31ZNAYJiw4UahOVlaDQKkmrJn6KSlNqxxWnYUILIgPIijiVNnoAdH32ZHbrrYl5VaEww3gh6H5dbMj8FG7jF0FDt3p8PvDJswfwFrAkhRGNv3bvre0BqQaKKyQp_5agw8X4P9G0PxixP8dug1d06EwlfIB5LAG9Na4MBQaayK1gIoA1g248wX83yNjPYqwp_RtERbnWB_nut0svwBM0kSF/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBT8MgHMW_CpceHbR1TT0uM2msnZ0xxsrFEIqMjQIrtNFvLzQmmpmanuDl_3j8HkAMG4gVGQUnTmhFpNevOHur8vssLgv0UNT1LXos9snddbJNUBHDJ6ZgCfFvU71_jr3pJk2yqkwRWocUcTyf8QZiqpVjHw42quPaWDBp5SLketIyLzsjBVGURWhY2RXgemS96rwFENUC64hjoGd8kBOiDdlJv9vuOMSGuMOVUO8aNsvOXoBftKvRInDh1159P1iE7EEYIxQHraZDuNsGy6gFZROFIfQUxlJYNwP_NwI2sxH_d_A_tKRDqztmnaB-12sDAsAM28_cnIqX3OWfqTyu5VhtvgBsNkZ4/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci99dLDWNfVxmUlj7eyMMVZeDGmRsbVAgTb674VmMXU60yfODecevnuBGJYQCzJwRiyXgjSufsXxW57cx8ssRQ9pUdyix3QX3l2HmxClS_hEBcwgnpqK3fPSmW6iMM6zCKGVT-GHrsNriCspLP2wsBQtk8qAsRY2QFaTmrqyVQ0noqIB6hdmAZgcqBatswAiamAssRRoyvpmRDQ-O9TbzZZBrIjdX3HxLmE5r_cM_Gy6As0C5-7U4rSwAJk9V4oLBmpZ9f5t4y2D5BUdKRSpjv664cZegP8dAcuLEf_P4H5ozgy1bKmxvHJKSwU8wES6nXU91_SE8ifzt3kif_apY_qS2OQzag6rZsjXXymF9IM!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YBirrBrddeyH67y2LD2aK2VNz0tPT79xLOa0oBzGqVqDSIDqvX3nyVqT3SZhn7CEry1v2mG2ju-toHbEspE8SaE75T1O5fQ696SaOkiKPGVtOKWp_PPIV5bUGlB9IK-hbbRw5acCAoRWN9LI3nRJQy4ANC7cgrR6lhd5biICGOBQoiZXt0J0Q3ZQd2c1601JuBO6uFLxrWl329gz8rF3JLgJX_rTwPbCAuZ0yRkFLGl0P099usoxa1fJEYUR9mK475XAG_ncErWYj_u_gN3RJh0b30qGqAwZ940eEgwVHUJNRQqPtDOffXnPIXlJMP-Nuv-zGYvUFLgD0pg!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4QwEIX_Si8c3RZwCR43a0JEVtYYI_ZimlK73YVplxai_95CjDFrMJyaybx5_d4MprjCFNigJHNKA2t8_UqTtyK9T8I8Iw9ZWd6Sx2wf3V1H24hkIX4SgHNMf4vK_XPoRTdxlBR5TMh6dFHH85luMOUanPhwuIJWamPRVIMLiOtYLXzZmkYx4CIg_cqukNSD6KD1EsSgRtYxJ1AnZN9MiHb0jrrddicxNcwdrhS8a1wtm70Av0hXkkXgyr8dfC8sIPagjFEgUa15P_5tR8mgFRcThWH8NLYbZd0M_F8LXM1a_J_BX2hJhlq3wjrFPX5v_AHE3F5_2uaUvaQu_Yyb47oZis0Xamlj4w!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT8MgFIX_Ci99dLDWNfVxmUlj7eyMMXa8GEKRsVFgQBv999JmJmampk_khMO53-FCDGuIFekFJ15oRWTQe5y-l9ljuixy9JRX1T16znfxw228iVG-hC9MwQLi36Zq97oMprskTssiQWg1pIjj-YzXEFOtPPv0sFYt18aBUSsfIW9Jw4JsjRREURahbuEWgOueWdUGCyCqAc4Tz4BlvJMjohuyY7vdbDnEhvjDjVAfGtbz3l6BX7Wr0CxwEU6rLh8WIXcQxgjFQaNpN8x2g6XXgrKRwhB6Gq6lcH4C_m8ErCcj_u8QNjSnQ6Nb5rygAb8zYQEsQFvd-TBlivHig_WPz5zyt8xnX4k8rmRfrr8B8sjSpg!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YptSuW2k7Woj-ewvBxEwxPDU3Pffc79wLMawgVqQXnDihFZG-fsXJW5HeJ2GeoYesLG_RY7aP7q6jbYSyED4xBXOIf4rK_XPoRTdxlBR5jNB6cBHH8xlvIKZaOfbhYKUaro0FY61cgFxLaubLxkhBFGUB6lZ2BbjuWasaLwFE1cA64hhoGe_kiGgH76jdbXccYkPc4Uqodw2rZb0X4BfpSrQIXPi3VdPCAmQPwhihOKg17YbZdpD0WlA2UhhCT8O3FNbNwP-2gNWsxf8Z_IWWZKh1w6wT1ON3xh-AeejvKePqJqI54KkJVn82mVP2krr0M5bHteyLzRce0tx6/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT8MgFIX_Ci99dLDWNfVxmUlj7eyMMVZeDKHI2CiwQhv990IzjZmp6RM54XDud7gQwxpiRQbBiRNaEen1K07fyuw-XRY5esir6hY95rv47jrexChfwiemYAHxb1O1e156000Sp2WRILQKKeJwOuE1xFQrxz4crFXLtbFg1MpFyHWkYV62RgqiKItQv7ALwPXAOtV6CyCqAdYRx0DHeC9HRBuy42672XKIDXH7K6HeNaznvb0Av2hXoVngwp-dOn9YhOxeGCMUB42mfZhtg2XQgrKRwhB6DNdSWDcB_zcC1pMR_3fwG5rTodEts05Qj98bvwD2A-3nTFGend9swWmO-Uvmss9EHlZyKNdf0NIECw!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YWmrpVtqOFqL_3kI0WWYwPDU3Pffc79wLMawgVmQQnDihFZG-fsXJW5HeJ2GeoYesLG_RY7aP7q6jbYSyED4xBXOIz0Xl_jn0ops4Soo8Rmg9uojD6YQ3EFOtHPt0sFIt18aCqVYuQK4jNfNla6QgirIA9Su7AlwPrFOtlwCiamAdcQx0jPdyQrSjd9TttjsOsSGuuRLqQ8NqWe8F-EW6Ei0CF_7t1M_CAmQbYYxQHNSa9uNsO0oGLSibKAyhx_FbCutm4P9awGrW4v8M_kJLMtS6ZdYJ6vF74w_APDRtSMfZu581t-RfLazOteaYvaQu_YrlYS2HYvMNf6oL-g!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4QwFIT_Si8c3RZwCR43a0JEVtYYI_ZimlJLd6HttoXov7cQTQwGw6mZdDr95j2IYQWxJIPgxAklSev1K07eivQ-CfMMPWRleYses2N0dx3tI5SF8IlJmEP821Qen0NvuomjpMhjhLZjijhdLngHMVXSsQ8HK9lxpS2YtHQBcobUzMtOt4JIygLUb-wGcDUwIztvAUTWwDriGDCM9-2EaMfsyBz2Bw6xJq65EvJdwWrd2xn4rF2JVoELfxr5PbAA2UZoLSQHtaL9-LcdLYMSlE0UmtDzeN0K6xbg_0bAajHi_w5-Q2s61Kpj1gnq8XvtF8A8tO4NbYhlQJmamaVB__hhNffrc_aSuvQzbk_bdih2X4J8LAc!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YptSuo7QdLUT_vYXwYDZneGpue-653-mFGFYQKzIITpzQikhfv-Pko0gfkzDP0FNWlvfoOdtHD7fRNkJZCF-YgjnEv0Xl_jX0ors4Soo8Rmg9uojj6YQ3EFOtHPtysFIt18aCqVYuQK4jNfNla6QgirIA9Su7AlwPrFOtlwCiamAdcQx0jPdyQrSjd9TttjsOsSHucCPUp4bVst4z8LN0JVoELvzZqfnDAmQPwhihOKg17cfZdpQMWlA2URhCm_FZCuuuwF9awOqqxf8Z_IaWZKh1y6wT1OP3xi-A2fGONoAYo33AGeJv2rkDVpcdpsneUpd-x_K4lkOx-QGgYi3j/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YplTogNuOFqL_3kL2YLZs4am56Tmn3-nFFBeYAhtlxaxUwFo3f9LoK4ufIz9NyEuS54_kNdkHT_fBNiCJj98E4BTT_6J8_-470UMYRFkaErKeUuTheKQbTLkCK34sLqCrlDZonsF6xPasFG7sdCsZcOGRYWVWqFKj6KFzEsSgRMYyK1AvqqGdEc2UHfS77a7CVDNb30n4VrhY5j0DP2uXk0Xg0p09nD7MI6aWWkuoUKn4ML1tJsmoJBczhWa8ma5baewV-MsIXFyNuN3BbWhJh1J1wljJHf6g3QKEgx4FlKpHvBa8uQV7MuDiwqCb5CO28W_YHtbtmG3-AGGHn-U!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT8MgGMX_FS49OljrmnpcZtJYOztjjB0XQygyOgoMaKP_vbTxYGZqeiIv3-Pxex8QwxpiRQbBiRdaERn0EafvZfaYroscPeVVdY-e80P8cBvvYpSv4QtTsID4t6k6vK6D6S6J07JIENqMKaK9XPAWYqqVZ58e1qrj2jgwaeUj5C1pWJCdkYIoyiLUr9wKcD0wq7pgAUQ1wHniGbCM93JCdGN2bPe7PYfYEH-6EepDw3rZ3Svwq3YVWgQuwmnVz8Ii5E7CGKE4aDTtx7fdaBm0oGyiMISex7EUzs_A_42A9WzE_x3CDy3p0OiOOS9ohFqt7QzWNDLn_C3z2Vci240cyu03ntYOXg!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljZH0xDdSurLRdW4j-ewvzwcxgeLnNyT0997stxLCCWJKBM-K4kkR4fcDJe5E-JmGeoaesLO_Rc7aPHm6jbYSyEL5QCXOIf5vK_WvoTXdxlBR5jNB6TOHt-Yw3ENdKOvrpYCU7prQFk5YuQM6QhnrZacGJrGmA-pVdAaYGamTnLYDIBlhHHAWGsl5MiHbMjsxuu2MQa-KON1x-KFgtu3sFfrVdiRaBc38a-fNgAbJHrjWXDDSq7sfZdrQMitd0otCkPo1twa2bgf8bAavZiP938D-0ZIdGddQ6XgeoVcpc6gzcpTVVfcreUpd-xaJdi6HYfAPppu2Y/

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