1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBTsMwEER_xZdIcKB2E6jKsSpSREhJOSASX5DlOO5Csk6dbUX_nqTigFqKcrLGXvvNjMwlz7lEtQerCByquteFnL2n86fZNInFc5xlD-IlXoePt-EyFPGUJ1z-HsjWr9N-4D4KZ2kSCXE3vBD61XJluWwVbW4AK8fz3aSbMOv2xmNjkJjCknWkyDBv7K4-4jue_7HFC_jYbuWCS-2QzBfxHBvr2o4dNVIgyKvS9LJpa1CoTSBG4QJxjjuJd55_jJ_SNaYj0IEwJVwoZDj5H5aJC1e7DbQtoGWl07shXt-SNWi8qpk2nqACPeRy1WCpcr4BOrArq_X1KPvQrx5_fkRf0hkuEGNx7acs5jQ_RPW-eVuni2_3509o/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZIxT8MwEIX_ipdIMFC7Ka3KiIoUUVpSBqTEC7Icx72SnFPbKfTf40QdgFKU5aw7Pd333smU04xyFAfQwoNBUYU-57O31fxpNl4m7DlJ0wf2kmzix9t4EbNkTJeUfxekm9dxENxN4tlqOWFs2m2I7Xqx1pQ3wm9vAEtDs3bkRkSbg7JYK_REYEGcF14Rq3Rb9XhHsz9GNIfdfs_vKZcGvfr0NMNam8aRvkcfMW9FoUJbNxUIlCpig3ARO8f9ineef4ifwtTKeZARUwX0JTD2LVjVmXEXThRkffmp_d9Qyi4sc1toGkBNCiPbE1UrVFZURCrroQTZZTdlZ7s0tgZ_JFdayutBESG8Fk-_JhzyDBexobjmnedzPz9Oqt202h0_vgCHHRzK/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YprubCnuTkvbBfn3dokHI2L21Mx0Ot97L6WcFpSjOGglgjYo6lhv-PR9OXuejhYZe8ny_JG9Zuv06S6dpywb0QXlPwfy9dsoDtyP0-lyMWZs0m1I3Wq-UpRbEbYDjZWhRTv0Q6LMARw2gIEILIkPIgBxoNr6jPe0-KNFN3q33_MHyqXBAJ-BFtgoYz051xgSFpwoIZaNrbVACQnrhUvYJe6XvUv_ffSUpgEftEwYlDpSWhuFgfNkQBCOJBgS-1eCOt9cefG_uJxdWem32lqNipRGtl0cMVUFCE7URIILutKyy8FUnYXKuEaHE7lRUt72sqvj6fD7B0W7F7iE9cXZD76ZhdlpXO8m9e50_AKmxVl_/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YprubCnsTkvbRfn3dokHI2L21EwzM997L0M5LShHcdRKBG1Q1LHe8On7cvY8HS0y9pLl-SN7zdbp0106T1k2ogvKfzbk67dRbLgfp9PlYszYpNuQutV8pSi3ImwHGitDi3boh0SZIzhsAAMRWBIfRADiQLX1Ge9p8ccX3ejd4cAfKJcGA3wGWmCjjPXkXGNIWHCihFg2ttYCJSSsFy5hl7hf9i7999FTmgZ80DJhUOpIaW0UBs6TAWnEXqMicitQgb8SVpyKUVyf-l9kzq6s9VttbbenNLLtYol8BQhO1ESCC7rSssvDVJ2VyrhGhxO5UVLe9rKt4-vw-5Ki7Qtcwvri7J5vZmF2Gte7Sb07fXwBvt-txg!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJdS8MwFP0reSnog0vWuTEfZUJxbnY-CG1eJKRpdmd7k6XZdP_etIgMO6UvN5zL4Z4PQjnNKEdxBC08GBRVwDmfva3mT7PxMmHPSZo-sJdkEz_exouYJWO6pPyckG5ex4FwN4lnq-WEsWl7IXbrxVpTboXf3gCWhmaHUTMi2hyVw1qhJwIL0njhFXFKH6pOvqHZhRXNYbff83vKpUGvPj3NsNbGNqTD6CPmnShUgLWtQKBUERskF7G-3K94_fxD_BSmVo0HGTFVQDeIdeYIhXLE2J9cF2oK1G70-f8bS9kfB5stWAuoSWHkoa0iKGuFyomKSOU8lCDbDkzZ2i-Nq8GfyJWW8npQVAivw-_fEwrtyUVsqJx95_ncz0-TajetdqePL0cXqmg!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVI9T8MwEP0rXiLBQO2mtCojKlJEaUkZkBIvyHIu7pXETm2n0H-PExgQpVWWs97p7t6HTDnNKNfigEp4NFpUAed89raaP83Gy4Q9J2n6wF6STfx4Gy9ilozpkvLfA-nmdRwG7ibxbLWcMDbtLsR2vVgryhvhtzeoS0OzduRGRJkDWF2D9kTogjgvPBALqq16ekezf1o0x91-z-8pl0Z7-PQ007UyjSM91j5i3ooCAqybCoWWELFBdBE7pftj79T_ED2FqcF5lBGDAvtCatE0qBVxDUjXy1EtFlChBncmsrDWl8u7lwWn7Mxxt8Xvo4WRbRdRUKFAgxUVkWA9lii7bEzZ2SqNrdEfyZWS8npQBBheq39-VQj6hC5iQ-mad57P_fw4qXbTanf8-AL28PnH/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLPT8IwFP5XelmiB2g3hODRYLKI4PBgMnoxTfdWnm7taDsi_73dNNGIkF1e-zUv36-UcppTrsUBlfBotKgC3vLZ62r-OIuXKXtKs-yePaeb5OEmWSQsjemS8t8L2eYlDgu3k2S2Wk4Ym3YMiV0v1oryRvjdCHVpaN6O3ZgocwCra9CeCF0Q54UHYkG1VS_vaP7PE93i237P7yiXRnv48DTXtTKNIz3WPmLeigICrJsKhZYQsUFyETuV-xPvNP8QP4WpwXmUEYMC-0Fq0TSoFXENSNfbUS0WUKGG4GPKYtatuDPtBYZ-XKSh-Q_N5RgZO6PjdvjFXxjZdsUFUgUarKiIBOuxRNk1ZsoubGlsjf5IrpSU14OKwXBa_f3XQv0nchEbKte88-3cz4-TSo3CzX0CR1lc8Q!!/
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/jZLNTsMwEIRfxZdIcGjtpjQqR1SkiNKSckBKfUGWs3EXEju1nYq-PU7ggOiPcll7LWu-2bEppznlWhxQCY9Giyr0W568r-bPyWSZspc0yx7Za7qJn-7iRczSCV1S_vdCtnmbhAv30zhZLaeMzTqF2K4Xa0V5I_xuhLo0NG_HbkyUOYDVNWhPhC6I88IDsaDaqsc7mp85olv82O_5A-XSaA9fnua6VqZxpO-1j5i3ooDQ1k2FQkuI2CBcxE5x_8Y7nX-In8LU4DzKiEGBfSG1aBrUirgGpOvtqBYLqFBD8DGfJUQ4HZzsW7TQWXYXggxifbmqSPOziteHy9gFpNvhD6owsv31pkCDFRWRYD2WKLscTdlFUBpboz-SGyXl7aC4MKxW__7A8CgnuIgNxTWffDv38-O0UqOwc9_EvGJj/
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/jZLBT8MgFMb_FS5N9LBBO13q0cykcW52Hkw6LobQV_a0hQ7o4v57afVgnFt6efAI-X7f-4ByWlCuxQGV8Gi0qEO_5fO3Vfo0j5cZe87y_IG9ZJvk8SZZJCyL6ZLy3xfyzWscLtzNkvlqOWPstldI7HqxVpS3wu8mqCtDi27qpkSZA1jdgPZE6JI4LzwQC6qrB7yjxT9HdIvv-z2_p1wa7eHT00I3yrSODL32EfNWlBDapq1RaAkRG4WL2Cnuz3in84_xU5oGnEcZMShxKKQRbYtaEdeCdIMd1WEJNWoIPtKYEdQHg7J3s-_QQm_bnQkzCA7loiotzqpeHjJnZ7Buh9-40sjux58CDVbURIL1WKHs8zRVH0VlbIP-SK6UlNejYsOwWv3zE8PjnOAiNhbXfvBt6tPjrFaTsHNfdHQp9g!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJPT8IwFP8qvSzRA7QMJXg0mCwiODyYjF5M076Vp1s72o7It7ebHgwo2eW17-Xl96-lnBaUG3FALQJaI6rYb_nsbTV_mk2WGXvO8vyBvWSb9PEmXaQsm9Al5b8X8s3rJC7cTdPZajll7LZDSN16sdaUNyLsRmhKS4t27MdE2wM4U4MJRBhFfBABiAPdVj29p8UfI7rF9_2e31MurQnwGWhham0bT_rehIQFJxTEtm4qFEZCwgbRJeyc7sTeuf8hepStwQeUCQOFfSG1aBo0mvgGpO_l6BYVVGgg6lAiCHIQFapexj8ZRpy-XASjxSnYZUs5-4fN7_CbRVnZdiFGaA0GnKiIBBewRNmlZ8vOeGldjeFIrrSU14NCwng68_Pv4lOc0SVsKF3zwbfzMD9OKz2KN_8FlesnDQ!!/
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/jZJBT8MgFMe_CpcmethgnVvq0cykcW52Hkw6LobQV4ZSYEAX9-2lnQfj3NIL8ODx_733B0xxialmBylYkEYzFeMtnb-vsuf5ZJmTl7woHslrvkmf7tJFSvIJXmL6O6HYvE1iwv00na-WU0JmnULq1ou1wNSysBtJXRtctmM_RsIcwOkGdEBMV8gHFgA5EK3q8R6X_2zhrfzY7-kDptzoAF8Bl7oRxnrUxzokJDhWQQwbqyTTHBIyCJeQc9yf9s77H1JPZRrwQfKEQCX7ATXMWqkF8ha478sRraxASQ2xjmyWIs8UnE7MLpZkjQvxwgU7o2Q_XNXF5RXd640W5ALY7-QJWBnedtZGigANjinEIUrXkneemrqzozaukeGIbgTnt4Osk3F2-uc3xgc6wyVkKM5-0m0WsuNUiVFc-W_8Eh8T/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7Ka3KiIoUUVpSBqTUC7Lsi-vi2KntFvLvcSIGRCjKZJ11d997T4cpLjE17KwkC8oapmO9o_O39eJpnq5y8pwXxQN5ybfZ4222zEie4hWmPxuK7WsaG-6m2Xy9mhIy6zZkbrPcSEwbFvY3ylQWl6eJnyBpz-BMDSYgZgTygQVADuRJ93iPyz--8E4djkd6jym3JsBnwKWppW086msTEhIcExDLutGKGQ4JGYVLyBD3y97Q_xg9wtbgg-IJAaE6inXQSxAcact7VOwW4C-kFce6LC6P_S-zIBf2-r1qGmUkEpafumCiAAkGHNOIgwuqUrxLxFadmcq6WoUWXUnOr0cZV_F15vuWovEBLiFjcc073S3Cop3qw0wf2o8v1Vg3cg!!/
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/jZJBT8IwFID_Si9L9AAtQwkeDSaLCA4PJqMX07Rvpbq9jrYQ-fd2iwcDsuzUvvb1fe99KeW0oBzF0WgRjEVRxXjLZx-r-ctssszYa5bnT-wt26TPd-kiZdmELin_m5Bv3icx4WGazlbLKWP3bYXUrRdrTXkjwm5ksLS0OIz9mGh7BIc1YCACFfFBBCAO9KHq8J4W_xzRrfnc7_kj5dJigO9AC6y1bTzpYgwJC04oiGHdVEaghIQNwiXsEnc23uX8Q_pRtgYfjEwYKNNSrIOuBSVJZWWHitkKfO_lFZWxZiuq51nfZf-AObsC9TvTNAY1UVYeWqURowHBiYpIcMGURrYubdlqKK2rTTiRGy3l7SBlJq4Of39htHKBS9hQXPPFt_MwP00rPYo7_wOJGB6Y/
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/jZLBT8MgGMX_FS5N9LDBOl3m0cykcW52Hkw6LobAV4a2wIAu7r8X6g7GOdMT_ejL-73vBUxxhalmByVZUEazJs5bOntbzZ9mk2VBnouyfCAvxSZ_vMkXOSkmeInpT0G5eZ1Ewd00n62WU0Juk0Pu1ou1xNSysBspXRtcdWM_RtIcwOkWdEBMC-QDC4AcyK7p8R5Xf1zhrXrf7-k9ptzoAJ8BV7qVxnrUzzpkJDgmII6tbRTTHDIyCJeRc9yv9c73H5JHmBZ8UDwjIFSiGAd9BMFRY3iPimoBMUKE982nfydho-R36hHqrIgJxYVSo3uq7KI7roa5_790SS7g_U5Zq7REwvAuWUagBA0u8ji4oGrFU7-mTtXUxrUqHNGV5Px6UI0qnk6fXmas8QyXkaE4-0G38zA_Ths5il_-C2BG1KU!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXg0mCwiODyYjF5M070rxa4t3TuUf29HPBgnZqfmaZ88XynltKDciqNWArWzwkS85bO31fxpNl5m7DnL8wf2km3Sx9t0kbJsTJeU_yTkm9dxJNxN0tlqOWFs2imkYb1YK8q9wN2NtpWjRTtqRkS5IwRbg0UibEkaFAgkgGrN2b6hxR9XdKv3hwO_p1w6i_CJtLC1cr4hZ2wxYRhECRHW3mhhJSRskF3C-na_6vX7D8lTuhoa1DJhUOqExWfSeklASoHCONXChZUi_azWo_8fK2cX9Jqd9l5bRUon226IuKcCC0EYIiGgrrTsFnBVF75yodZ4IldKyutBRXU8g_3-O3HOnl3Chtr5d76d4_w0Mfup2Z8-vgBq55Of/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBTsMwEER_xZdIcKB2E6jKsSpSRElJOSBSX5DlOK4hWbvONqJ_j1NxqEhBOVljjfbNrJZyWlAOojNaoLEg6qC3fPaezZ9m01XKntM8f2Av6SZ-vI2XMUundEX5uSHfvE6D4T6JZ9kqYeyunxD79XKtKXcCdzcGKkuLw6SdEG075aFRgERASVoUqIhX-lCf8C0tLnzRrfnY7_mCcmkB1RfSAhptXUtOGjBi6EWpgmxcbQRIFbFRuIgNcb_qDfuPyVPaRrVoZMSc8AjKB8RZnwvrGfr-D5KzPwa1O-OcAU1KKw999UDUKowWNZHKo6mM7Dvbqo9bWd8YPJIrLeX1qGomvB5-riUscICL2Fic--TbOc6PSd01b5ts8Q3fygje/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6YpquK8XttnR3KP_ejphIHJA9tae5Od89J6WcZpSD2Bst0FgQZdBrPvlYTF8mw3nCXpM0fWJvySp-vo9nMUuGdE756UC6eh-GgYdRPFnMR4yNW4fYL2dLTbkTuLkzUFiaNYN6QLTdKw-VAiQCclKjQEW80k15xNc0O_NE12a72_FHyqUFVN9IM6i0dTU5asCIoRe5CrJypREgVcR64SLWxf2L183fZ5_cVqpGIyPmhEdQPiD-mBvjnAFNciub43Je7RrjVXuvL9TX8QlVXfe5HiRlF0Ad10DSKqBFSaTyaAoj285s0cYtrK8MHsiNlvK2VzUmnB5-f9uZMkJBfXHuk6-nOD2Myu243B6-fgCi0P5L/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwFIX_yl6W6IO0DCH4aDBZRHD4YDL6YpquK4XttrR3KP_ejhBjnOiemnt7c75zbksYyQkDftCKozbAq1Cv2eRtMX2aDOcpfU6z7IG-pKvk8TaZJTQdkjlh3wey1eswDNyNksliPqJ03CokbjlbKsIsx82NhtKQvBn4QaTMQTqoJWDEoYg8cpSRk6qpTnhP8l9aZK23-z27J0wYQPmBJIdaGeujUw0YU3S8kKGsbaU5CBnTXriYdnE_4nXz9_FTmFp61CKmljsE6QLiiylCy8DJkeVix5UGFe73jXay9eovbLAjRfL_pf6Ok9ELLL_R1rZihRHN2ZSSgc6rSEiHutSi3Zwp29ClcbXGY3SlhLjutSAdTgfnPxeeoYOLaV-c3bH1FKfHUbUdV9vj-yewA8K_/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6YprurlzY2tIWlH9vZ4wxTnRPzWluznfPaSmnBeVaHFGJgEaLOuo1n7wspg-T4Txjj1me37GnbJXeX6ezlGVDOqf8-0C-eh7GgZtROlnMR4yNW4fULWdLRbkVYXOFujK0OAz8gChzBKcb0IEIXRIfRADiQB3qD7ynxS9XdI3b_Z7fUi6NDvAWaKEbZawnH1qHhAUnSoiysTUKLSFhvXAJ6-J-xOvm77NPaRrwAWXCrHBBg4uIL2YDTm7iPuiBWCF3qBVRByyhRg3-TH0dH1r84_N3kJydAfkNWttalUYe2uoiSUFEi5pIcAErlG1npmrjVsY1GE7kQkl52asajKfTn78tPkAHl7C-OLvj62mYnkb1dlxvT6_vBKFcCA!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD6YDL6Ymp3VwpdO9oLyr-3I8YYJ2ZPzWluznfPaSmnBeVWHLQSqJ0VJuoVn7wupg-T4Txjj1me37Hn7Cm9v05nKcuGdE75z4H86WUYB25G6WQxHzE2bh1Sv5wtFeWNwPWVtpWjxX4QBkS5A3hbg0UibEkCCgTiQe3NCR9o8ccVXenNbsdvKZfOInwgLWytXBPISVtMGHpRQpR1Y7SwEhLWC5ewLu5XvG7-PvuUroaAWiasER4t-Ij4Ztbg5TruowOQOLMF1FadFjTiDUwUZyrseNGih9f_gXJ2BhbWumlas9LJfVthpCmIeGGIBI-60rLtzlVt7Mr5WuORXCgpL3tVpOPp7deviw_RwSWsL67Z8tUUp8eR2YzN5vj-CRtzb_w!/
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/jZJNT8MwDIb_Si6VtsOWrINpHNGQKsZGxwGp6wVlqZuFpUmWpBP996QVQojy0VPyWnae13ZwjjOcK3oRnHqhFZVB7_PFy2b5sJitE_KYpOkdeUp28f1VvIpJMsNrnH9NSHfPs5BwM48Xm_WckOv2hdhuV1uOc0P9cSJUqXFWT90UcX0BqypQHlFVIOepB2SB17LDO5z9EMJ78Xo-57c4Z1p5ePM4UxXXxqFOKx8Rb2kBQVZGCqoYRGQQLiJ93Lf2-v0P8VPoCpwXLCKGWq_ABsQnswLLjsGPcIBCzgm8ULwzKOkBZBChDOykCxktm1LW2moqT41Erj4Ez6FFh0ampG78y7h7XJz9zw1lw7l_DyolvxhzR2FMCy40q9vVBGccglUqEQPrRSlYuxNdtuMsta2Eb9CIMzYeNHoRTqs-fnNYcA8XkaE4c8r3S79s5pJPws29A9qXgbs!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Ymp3VypbO9o7Iv_ejhhCnOieutPcnO_cs1JOM8qN2GslUFsjyqDXfPK2mD5NRvOEPSdp-sBeklX8eBPPYpaM6Jzy84F09ToKA3fjeLKYjxm7bR1it5wtFeW1wM1Am8LSrBn6IVF2D85UYJAIkxOPAoE4UE15xHua_XJF1_pjt-P3lEtrED6RZqZStvbkqA1GDJ3IIciqLrUwEiLWCxexLu7Het39--TJbQUetYxYLRwacAFxYlbg5Cbk0R5ImNkCaqOOAUvxDmUQESsad1JESLxQasedZv-706zj_vfSKbuA9xtd161HbmXT1hz4CkIgURIJDnWhZduvLdpqCusqjQdypaS87lWjDqcz3y8z_KwOLmJ9cfWWr6c4PYxLNQhf_gu-pTVM/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0Ymp3thR229IOCP_eYowxrpA9Na-ZvG_ey1BOC8qN2GslUFsj6qiXfPQ2Gz-N-tOMPWd5_sBeskX6eJtOUpb16ZTy3wP54rUfB-4G6Wg2HTA2PDmkfj6ZK8qdwNWNNpWlxa4XekTZPXjTgEEiTEkCCgTiQe3qL3ygxT9fdKnX2y2_p1xag3BAWphGWRfIlzaYMPSihCgbV2thJCSsEy5hbdyfeO38XfYpbQMBtUyYEx4N-Ij4YcLBgQlAbFUFQCJXwit4F3ITzlTX8qDFBY_LAXJ2BhJW2jltFCmt3J0qixQFEStqIsGjrrQ8dWWrU8zK-kbjkVwpKa87VaLj6833lcXiW7iEdcW5DV-OcXwc1OthvT5-fAJKYoXI/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdbrMRzOTxrnZ-WDS8WKQ3jJce2FAl-3fy4wxap3pE1y4Od89ByinBeUo9lqJoA2KOtZrPnlZTB8mo3nGHrM8v2NP2Sq9v0pnKctGdE7594Z89TyKDTfjdLKYjxm7PimkbjlbKsqtCJuBxsrQoh36IVFmDw4bwEAElsQHEYA4UG39gfe0-OOIrvXbbsdvKZcGAxwCLbBRxnryUWNIWHCihFg2ttYCJSSsFy5hXdwve13_feYpTQM-aJkwK1xAcBHxxYSDBfRATFV5CERuhFPwKuQ23sla6IZo3LXaHc8k2ZGkxXlJWvyU_N9ezs4w_UZbq1GR0sj2FGgUVhCnEDWR4IKutDwlaapTCJVxjQ5HcqGkvOwVmI6rw88_GJ-lg0tYX5zd8vU0TI_jWg3izr8Dvm8bHQ!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdW7MR5lQrJudD0KXFwlpmqW2N1l6N92_Nx0iwzrpU7jhcL57DpdymlMO4mC0QGNB1GHe8Nnbcv40G6cJe06y7IG9JOv48TZexCwZ05Tyc0G2fh0Hwd0kni3TCWPTziH2q8VKU-4Ebm8MlJbm-1E7ItoelIdGARIBBWlRoCJe6X19wrc0_-OLbky12_F7yqUFVJ9Ic2i0dS05zYARQy8KFcbG1UaAVBEbhItYH_crXj__kH0K26gWjYyYEx5B-YD4YZZid6Gjnpjmnfj_lTJ2wa3dGucMaFJYue9KCHZaBX9RE6k8mtLILr0tu8VL6xuDR3KlpbweFNKE18P33YQqe7iIDcW5d76Z4_w4qatpXR0_vgAbyr-O/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpGULw0WCyiODwwWTri6ldV4rbtXQHyH9vRwwxTsyemmvuvt99X45ymlEOYm-0QGNBVKHO-eRtMX2aDOcJe07S9IG9JKv48TaexSwZ0jnlPxvS1eswNNyN4sliPmJs3CrEfjlbasqdwPWNgdLSbDdoBkTbvfJQK0AioCANClTEK72rTviGZn980dxstlt-T7m0gOoTaQa1tq4hpxowYuhFoUJZu8oIkCpivXAR6-J-2ev677NPYWvVoJERc8IjKB8QZ-ZBvRsQvrkQVGeCZueJ_5dL2QXJZm2cM6BJYeWujSNoahUgoiJSeTSlkW0OtmwtlNbXBo_kSkt53cuuCa-H7wsKoXZwEeuLcx88n-L0OKo242pzPHwBcPzzQQ!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJNS8MwGP4ruRT04JK1OuZxTCjOzs6D2OUiIU2zaPsmS94V9-9tiwfZnPQUnvDwfPFSTgvKQbRGCzQWRN3hLZ-9Z_On2XSVsuc0zx_YS7qJH2_jZczSKV1R_puQb16nHeE-iWfZKmHsrleI_Xq51pQ7gbsbA5WlxWESJkTbVnloFCARUJKAAhXxSh_qwT7Q4o8vujUf-z1fUC4toPpCWkCjrQtkwIARQy9K1cHG1UaAVBEbZRexc7uTeuf9x-QpbaMCGjkkg-Csx0H-wjYnpP8j5OyCStgZ5wxoUlp56Et322kFyouaSOXRVEb2bW3VB62sbwweyZWW8npUKdO9Hn7upJvuzC5iY-3cJ9_OcX5M6rZ522SLb59uunM!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6YmrXleJ2W9o7lH_vthiigmZPzWluznfPaSmnGeUg9kYLNBZE2eg1n7wspg-T4Txhj0ma3rGnZBXfX8ezmCVDOqf8-0C6eh42AzejeLKYjxgbtw6xX86WmnIncHNloLA0qwdhQLTdKw-VAiQCchJQoCJe6brs8IFmZ67o2mx3O35LubSA6gNpBpW2LpBOA0YMvchVIytXGgFSRawXLmKnuF_xTvP32Se3lQpoZLcZBGc9dvYRk2RDvH01ECyQsDHOGdCkkehreQx8pr-fRjTrYfR_lJT9QTqa5VbWbXnNSlqB8qIkUnk0hZFta7ZoAxfWVwYP5EJLedmrHNOcHr7-W_MEJ7iI9cW5N76e4vQwKrfjcnt4_wRhycmd/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_yl6W6IO0DCH4aDBZRHD4YDL6YpquK8XttrR3KP_ebRJQQd1Tc5qb891zWsJIShjwrVYctQFe1HrJRi-z8cOoP43pY5wkd_QpXkT319EkonGfTAn7OpAsnvv1wM0gGs2mA0qHjUPk5pO5IsxyXF1pyA1Jq57vBcpspYNSAgYcssAjRxk4qaqixXuSnrkiS73ebNgtYcIAynckKZTKWB-0GjCk6Hgma1naQnMQMqSdcCE9xf2Id5q_yz6ZKaVHLdrNwFvjsLUPqZIgHS8CZyrUoD73WmlrG6HBo6vEIfeZGr_7kbS739_BEvoL8GCWGVE1VfojVEiHOtei6dDkTfzcuFLjLrhQQlx2qkrXp4P976sf5AR37Ow_nH1lyzGOd4NiPSzWu7cPsSPFpw!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0YprubCl2p0tbUP69240HFSF7aqaZvO-9l6GcFpSjOGglgrYoTDuv-eRtMX2aDOcZe87y_IG9ZKv08TadpSwb0jnlPxfy1euwXbgbpZPFfMTYOCqkbjlbKsobETY3GitLi_3AD4iyB3BYAwYisCQ-iADEgdqbDu9p8c8XXevtbsfvKZcWA3wGWmCtbONJN2NIWHCihHasG6MFSkhYL1zCTnF_4p3m7-OntDX4oGXnDH1jXejkI9A66NxUQmqjw5GIsnTgPfgzzf2WiBVdkLhsP2dnGH6jm0ajIqWV-1hYa0YBghOGSHBBV1rGpmwVQ1bW1RF7paS87lWIbl-H3zfWtnCCS1hfXPPO19MwPY7Mdmy2x48vS4b3ZA!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6YpquKxe329IWlH_vtkhEEbKn5jY35zvn5FJOM8pR7ECLAAZFWc9LPnqbjZ9G_WnCnpM0fWAvySJ-vI0nMUv6dEr58UK6eO3XC3eDeDSbDhgbNgqxm0_mmnIrwuoGsDA02_Z8j2izUw4rhYEIzIkPIijilN6WLd7T7J8vuoT1ZsPvKZcGg_oMNMNKG-tJO2OIWHAiV_VY2RIEShWxTriIneL-xDvN38VPbirlA8jWGXprXGjla-AKrAXUJFcFILTM1lxhXOXPdPdbpC7pssjlCCk7Q_lRNXLblFbb0QqVEyWRygUoQDZtmaIJ2qAg7MmVlvK6UylQvw6_7-y4iQMuYl1x9p0vx2G8H5TrYbnef3wBXQVUSw!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXg0mCwiODyYjF5M03WluL0t7TuUf--2GIKCZqfmaZ48Xy3lNKMcxN5ogcaCKBu85pO3xfRpMpwn7DlJ0wf2kqzix9t4FrNkSOeUnxLS1euwIdyN4sliPmJs3CrEfjlbasqdwM2NgcLSrB6EAdF2rzxUCpAIyElAgYp4peuysw80u3BF12a72_F7yqUFVJ9IM6i0dYF0GDBi6EWuGli50giQKmK97CJ2bver3nn_PnlyW6mARnbJIDjrsZOPWEMJtjS5QOtJ2BjnDGhiIKCv5bHwhf1-CtGsh9D_VVL2h9NRLLeybsdrImkFyouSSOXRFEa2q9miLVxYXxk8kCst5XWvcUxzevj-b80TnNlFrK-de-frKU4Po3I7LreHjy_V5lvC/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD6YDL6YpquK8XtdrQXFH-93TQERXRPzW1uznfOyaWcZpSD2Bot0FgQZZgXfPQ8G9-N-tOE3SdpesMek4f49jKexCzp0ynlhwvpw1M_LFwN4tFsOmBs2CjEbj6Za8prgcsLA4Wl2abne0TbrXJQKUAiICceBSrilN6ULd7T7JcvujCr9ZpfUy4toHpDmkGlbe1JOwNGDJ3IVRirujQCpIpYJ1zEjnE_4h3n7-Int5XyaGTrDHxtHbbyAbg0dW1AEwON30o5aURJPgO8W1D-RH_fhUJR_wv9HSVlJ0h75dzKTVNesKQVKBfkpXJoCiOb1mzRBC6sqwzuyJmW8rxTOSa8Dr7u7aCRPS5iXXH1C1-McbwblKthudq9fgD8fLUC/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6YpquK8XudrR3KP_ebTFEBc18am5zc75zTks5zSgHsTdaoHEgbDOv-eRlMX2YDOcJe0zS9I49Jav4_jqexSwZ0jnlXxfS1fOwWbgZxZPFfMTYuFWI_XK21JRXAjdXBgpHs3oQBkS7vfJQKkAiICcBBSrila5thw80O3NF12a72_FbyqUDVO9IMyi1qwLpZsCIoRe5asayskaAVBHrhYvYKe5HvNP8ffzkrlQBjeycQaicx04-YoXK1TvR3tWNIemsVRJJ2JiqMqCJgYC-lsfgZ3r8Lkizfwj-HS1lvxCPYrmTdVtmY00rUF5YIpVHUxjZtuiKtoDC-dLggVxoKS97lWWa08Pn_2ue5AQXsb646pWvpzg9jOx2bLeHtw_GO6xb/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLPT8IwFP5XelmiB2kZQvBoMFlEcHgwGb2YputKoXst7QPlv3dbPIio2an5mve-X3mU04JyEEejBRoHwjZ4zSdvi-nTZDjP2HOW5w_sJVulj7fpLGXZkM4p_z6Qr16HzcDdKJ0s5iPGxi1DGpazpabcC9zcGKgcLQ6DOCDaHVWAWgESASWJKFCRoPTBdvKRFr980bXZ7vf8nnLpANUH0gJq7XwkHQZMGAZRqgbW3hoBUiWsl1zCLuV-xLvM38dP6WoV0cjOGUTvAnb0CZMiBKMCsQZ28Y-qzndocb7zv8Gc_UEaN8Z7A5qUTh7aShp1rUAFYYlUAU1lZNuFq9oYlQu1wRO50lJe94psmjfA1xU1xV7IJayvnN_x9RSnp5Hdju329P4J7ukLnw!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6YmrXlcJ2W9oLyr93W3gQELOn5jS39zvnpJTTjHIQe6MFGguirPWSjz5m45dRf5qw1yRNn9hbsoif7-NJzJI-nVL-eyBdvPfrgYdBPJpNB4wNmw2xn0_mmnIncHVnoLA02_VCj2i7Vx4qBUgE5CSgQEW80ruyxQea_XFFl2a93fJHyqUFVN9IM6i0dYG0GjBi6EWualm50giQKmKdcBG7xJ3Fu8zfxU9uKxXQyNYZBGc9tuvPNZEr4bX6FHITrvR2-uBcnyz433rKrhDCyjhnQJPcyl1TVm1FK1BelEQqj6YwsmnJFk3AwvrK4IHcaClvO5Vh6tPD8X_VlV_gItYV5zZ8OcbxYVCuh-X68PUDjFxuRg!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlSu4xiDsw72QsvbN4k4tPxUOVljrffbmTXlNKMcxN5ogcaBsLVe8tHHbPwy6k8T9pqk6RN7Sxbx8308iVnSp1PKfxeki_d-XfAwiEez6YCxYdMh9vPJXFNeCVzdGSgczXa90CPa7ZWHUgESATkJKFARr_TOtvhAswtXdGnW2y1_pFw6QPWNNINSuyqQVgNGDL3IVS3LyhoBUkWsEy5i57gTe-f-u8yTu1IFNLKdDELlPLbtTzWRK-G1-hRyE0iuUBh7Jb6_7071pT7_G0nZFVBYmaoyoEnu5K6Jrt6AVqC8sEQqj6YwssnMFY3dwvnS4IHcaClvO0Vj6tPD8bfVCzjDRawrrtrw5RjHh4FdD-368PUDqZ10Lw!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBTsMwEER_xZdIcKB2U1qVIypSRGlJOSClviDLcdwtyTq1nUL-niTiAAlFOVljrffNjEw5TShHcQYtPBgUeaP3fPG2WT4tpuuIPUdx_MBeol34eBuuQhZN6ZrynwPx7nXaDNzNwsVmPWNs3m4I7Xa11ZSXwh9uADNDk2riJkSbs7JYKPREYEqcF14Rq3SVd3hHkz-u6B6OpxO_p1wa9OrT0wQLbUpHOo0-YN6KVDWyKHMQKFXARuECNsT14g3zj_GTmkI5D7Jzhq401nfr-5rIXEBBAE8V2PpCc7-f9HVvxf_2Y3aB4Q5QloCapEZWbWFN71qhsiInUlkPGci2KZO1ITNjC_A1udJSXo8qBJrT4vcfa2of4AI2Fle-8_3SL-tZfpznx_rjC8e9b9M!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT8MgFIX_Ci9N9MHBWl3m4zKTxtrZ-WBseTGEUoa2F0bvFvfvpYuJxjnTJzhwud89J1BOS8pB7I0WaCyINuiKz17z-cNsmqXsMS2KO_aUruP763gZs3RKM8p_FhTr52kouE3iWZ4ljN0MHWK_Wq405U7g5spAY2m5m_QTou1eeegUIBFQkx4FKuKV3rVHfE_LP45oZd62W76gXFpA9YG0hE5b15OjBowYelGrIDvXGgFSRWwULmKnuF_2Tv2Pmae2nerRyLDz1pF-Y9yZWL7v_wcX7EyD4a0zoElt5W6wGhLTCpQXLZHKo2mMHDzaZhivsb4zeCAXWsrLUVZMWD18_Y4Q2AkuYmNx7p1Xc5wfknbfvazzxSddhH6W/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJdT8MgFP0rvDTRBwfr3DIfzUwa62bng0nLiyGUsltbYECn-_fSZTHTOdMnziWHez4CpjjHVLEdSOZBK9aEuaCzt-X8aTZOE_KcZNkDeUnW8eNtvIhJMsYppqeEbP06DoS7STxbphNCpv2G2K4WK4mpYX5zA6rSOO9GboSk3gmrWqE8YqpEzjMvkBWyaw7yDud_XOEC6u2W3mPKtfLi0-NctVIbhw6z8hHxlpUijK1pgCkuIjJILiLncr_inecf4qfUrXAeeEBWG-Q2YE5g0Nt2YEVvzF2o65t8An---99oRi4s7hcZUBKVmndHB1IoYVmDuLAeKuB9J7rq41TatuD36Epyfj0oOoTTquNvCgWfyUVkqJx5p8Xcz_eTpp429f7jCyTxR1Q!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMJXgkmCwiODwYRy-m6bpSXd-O9t0i_96OeDACZqfmaZ48X3kppwXlIDqjBRoHoo54y6fvq9nTdLzM2HOW5w_sJdukj7fpImXZmC4p_03IN6_jSLifpNPVcsLYXa-Q-vVirSlvBO5uDFSOFu0ojIh2nfJgFSARUJKAAhXxSrf10T7Q4swX3ZqP_Z7PKZcOUH0hLcBq1wRyxIAJQy9KFaFtaiNAqoQNskvYqd2feqf9h-QpnVUBjUwY2DLKY-shEHSkU1A6f2Gi89z_A-XsgljYmaYxoEnpZNtPEJfUCpQXNZHKo6mM7Lu7qo9dOW8NHsiVlvJ6UEUTXw8_VxOHPLFL2FC75pNvZzg7TOrOvm1W828IkUBU/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJBT8MgFMe_CpcmenCwVpd5XGbSODc7D8aWiyGUMrR9MPrauG8vXYwxzpmeyOM9-P1_BMppTjmI3miBxoKoQ13w2et6_jCbrlL2mGbZHXtKt_H9dbyMWTqlK8p_DmTb52kYuE3i2XqVMHYz3BD7zXKjKXcCd1cGKkvzbtJOiLa98tAoQCKgJC0KVMQr3dVHfEvzP7ZoYd72e76gXFpA9YE0h0Zb15JjDRgx9KJUoWxcbQRIFbFRuIid4n7pnfqPyVPaRrVoZAB0LmRS7ZlX-W7_j83YufM745wBTUoru0E0gLQC5UVNpPJoKiMHQ1sN4SrrG4MHcqGlvBwlYsLq4etvBJsTXMTG4tw7L-Y4PyR137xs14tPMz58RQ!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdW7MR5lQrJudD0KXFwlpmqW2N1l6O92_Nx0OxDnpU7jh5HznXEI5zSkHsTdaoLEg6jBv-OxtOX-ajdOEPSdZ9sBeknX8eBsvYpaMaUr5T0G2fh0Hwd0kni3TCWPT3iH2q8VKU-4Ebm8MlJbm3agdEW33ykOjAImAgrQoUBGvdFcf8S3N_7iiG1PtdvyecmkB1SfSHBptXUuOM2DE0ItChbFxtREgVcQG4SJ2jvtV77z_kDyFbVSLRgZA50ImFVDedmhAX1jPSUfzk-7_IBm7ZLQ1zoX3pLCy66sHS61AeVETqTya0si-sy37uKX1jcEDudJSXg-qZsLp4fu3hH5nuIgNxbl3vpnj_DCpq2ldHT6-ADkfCaI!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpGULw0WCyiODwwWT0xTRdVwrbtXQ3lP_eDiExAmZPzdfc3e_7Lkc5zSgHsTNaoLEgyqCXfPQxG7-M-tOEvSZp-sTekkX8fB9PYpb06ZTy3wXp4r0fCh4G8Wg2HTA2bCfEfj6Za8qdwNWdgcLSrOnVPaLtTnmoFCARkJMaBSrilW7KA76m2YUvujTr7ZY_Ui4toPpCmkGlravJQQNGDL3IVZCVK40AqSLWCRexc9yfeOf5u_jJbaVqNDIAGhc8qYByQm4M6B8nK-NcEFd2dWqi2cWm_y2m7NrUYz_JrWzapYT5WoHyoiRSeTSFke02bNEGKayvDO7JjZbytlNoE14PxzsKyc9wEeuKcxu-HON4PyjXw3K9__wGLrK9bg!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdW7MR5lQrJudD0KXFwlpmt3a3mRpOt2_Nx2K4pz0Kdxwcr5zLqGc5pSj2IMWHgyKOswbPntZzh9m4zRhj0mW3bGnZB3fX8eLmCVjmlL-U5Ctn8dBcDOJZ8t0wti0d4jdarHSlFvht1eApaF5N2pHRJu9ctgo9ERgQVovvCJO6a4-4lua_3FFN1DtdvyWcmnQq3dPc2y0sS05zugj5p0oVBgbW4NAqSI2CBexU9yveqf9h-QpTKNaDzIAOhsyqYAC3BuQgPrMgr6UNP9W_h8mY-estmBteE8KI7u-fjDVCpUTNZHKeShB9r1N2UcujWvAH8iFlvJyUD0Ip8PPHxM6nuAiNhRnX_lm7ueHSV1N6-rw9gG27k-X/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YLL1xdTurhS2tnR3KP_ejmhCRMyemtOc3O-cm0s5zSg3Yq-VQG2NqILO-eRtMX2aDOcJe07S9IG9JKv48TaexSwZ0jnlp4Z09ToMhrtRPFnMR4yNuwmxX86WinIncH2jTWlp1g6aAVF2D97UYJAIU5AGBQLxoNrqiG9o9scXzfVmt-P3lEtrED6RZqZW1jXkqA1GDL0oIMjaVVoYCRHrhYvYOe5XvfP-ffIUtoYGtQyA1oVMEFByLbyCdyG3zYUV_Xhpdur9P1DKLg1ba-e0UaSwsu1WEMYqMOBFRSR41KWWXXdbdrFL62uNB3KlpLzuVVGH15vvqwk9z3AR64tzW55PcXoYVZtxtTl8fAEOTRJP/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6YprurhS3trR3KP_ejmhiQMyemtuc3O-ck0s5LSg3Yq-VQG2NqOO85pO3xfRpMpxn7DnL8wf2kq3Sx9t0lrJsSOeU_xbkq9dhFNyN0sliPmJs3G1I_XK2VJQ7gZsbbSpLi3YQBkTZPXjTgEEiTEkCCgTiQbX1ER9o8ccXXevtbsfvKZfWIHwiLUyjrAvkOBtMGHpRQhwbV2thJCSsFy5h57iTeOf5-_gpbQMBtYyA1kVPEFGu9XIjAhDrS_DhQk0_elqc6v83lrNLCzfaOW0UKa1suyriagUGvKiJBI-60rLrwFad_cr6RuOBXCkpr3tF1fH15vt6Yt4zXML64tw7X09xehjV23G9PXx8AQWV_rE!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0YprSLYXdaWlnUf69XaKJccXscSYz8733MpTTgnIQR6MFGguiivWaT94W06fJcJ6x5yzPH9hLtkofb9NZyrIhnVP-cyBfvQ7jwN0onSzmI8bG7YXUL2dLTbkTuL0xUFpaNIMwINoelYdaARIBGxJQoCJe6aY64wMt_mjRtdkdDvyecmkB1QfSAmptXSDnGjBh6MVGxbJ2lREgVcJ64RLWxf2y1_XfR8_G1iqgkRHQuKhJhbYn90Q4Zw1gKylcCOp7gxbdjf_F5ezSya1xzoAm8WLzxdYKlBcVkcqjKY1sc7Bla6G0vjZ4IldayutedqO-mPPXB0XPHVzC-uLcnq-nOD2Nqt242p3ePwG-WFiX/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBT8MwDIX_Si6V4MCSdWwaRzSkirHRcUBqc0FR6mbZUqdL08H-PekEEqIM9RS9yH6fn2XKaUY5iqNWwmuLwgSd89nbav40Gy8T9pyk6QN7STbx4228iFkypkvKfxakm9dxKLibxLPVcsLYtHOI3XqxVpTXwm9vNJaWZu2oGRFlj-CwAvREYEEaLzwQB6o1Z3xDsz--aK53hwO_p1xa9PDhaYaVsnVDzhp9xLwTBQRZ1UYLlBCxQbiI9XG_4vXzD5mnsBU0XssAaOswEwTUEbCwjsgtyL3Rjb-wp-8GmvUa_h8tZZcct7quNSpSWNl2ywjeChCcMESC87rUstuCLbsApXWV9idypaS8HhRWh9fh1_2ExD1cxIbi6j3P535-mpjd1OxO758CI4rQ/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLBT4MwFMb_lV5I9OBaQMk8LjMh4iZ4MLJeTFNK1wmvrDyI---FxYMRZzg1X997_b3vSymnOeUgeqMFGguiGvSOR--b5VPkJzF7jtP0gb3EWfB4G6wDFvs0ofxnQ5q9-kPDfRhEmyRk7G58IXDb9VZT3gjc3xgoLc27Rbsg2vbKQa0AiYCCtChQEad0V53xLc3_uKI7czge-YpyaQHVJ9Icam2blpw1oMfQiUINsm4qI0Aqj83CeWyK-2Vv6n_OPoWtVYtGeuxgrbuQyLn0Py5lF2bbvWkaA5oUVnajwSEnrUA5URGpHJrSyNGZLcelSutqgydypaW8nmXADKeD7z8xxDTBeWwurvnguyUuT2HV12_ZZvUFurAnbg!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBT4MwFMb_lV5I9ODagSPzaGZCxE3mwYT1YppSuiK8svKY8t8LmwcjznB5zde-vN_7vpRymlIO4mi0QGNBlL3e8fBtvXwK53HEnqMkeWAv0dZ_vPVXPovmNKb8Z0OyfZ33DXeBH67jgLHFMMF3m9VGU14L3N8YyC1N21kzI9oelYNKARIBGWlQoCJO6bY84Rua_nFFd6Y4HPg95dICqk-kKVTa1g05aUCPoROZ6mVVl0aAVB6bhPPYGPfL3tj_lH0yW6kGjfRYYa071wu5nJ9O9X90wi5MaPamrg1oklnZDmb7zLQC5URJpHJociMHlzYfFsytqwx25EpLeT3JjOlPB9__o49shPPYVFz9zndLXHZBWSzKovv4AvcrjlM!/

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