1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZA7T8MwEID_ipeMrZ0EojJWRQqElJQBEbwgE7vGkJxTPyLKr8cpLIBahel0usf33WGKa0yBDUoypzSwNuSPNHsqFzdZXOTkNq-qS3KXb5Lrs2SVkDzGBaanG8KGxKxXa4lpz9zLTMFW41pwNVbU625Hl5g2Gpx4d7iGTureokMOLiJcd8I61URknDgNq8gR2CCAaxOWdn2rGDQC1yNAgVcgkfTMMHB7ZB1zogtYNENbb1BvNPeNs5NEVYgGvt8WkT_IiPwL-evSanMfh0sv0iQri5SQ80lOzjAufjj4uZ0jqYegeqAy4F8OyAjp24O-PfLFabP9G33epx_lVTt0Dwu7_ASY_RvU/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBboMwDEB_JReObQIdqDtWnYTG6OgOk2guU0bSLBs4EBLU_v1StktXtWIXW5Zsv2djiktMgQ1KMqs0sNrXO5q85cunJMxS8pwWxQN5SbfR4120jkga4gzT2w1-Q2Q2643EtGX2Y6Zgr3EpuBoDMqJzyohGgO1Pveqz6-gK00qDFQeLS2ikbns01mADwnUjequqgPjxMZzvuC1UkCtCgwCujcc0ba0YVAKXJ6QCp0Ai6ZhhYI-ot8yOIDRDe2dQazR31UR15bOB39cG5AIZkH8h_1xabF9Df-n9IkrybEFIPMnJGsbFmYOb93Mk9eBVRyoD_uPg_yxdPer3V744bbb9orulXR4P8XtcD_nqGzMyJlg!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZDBTsMwDIZfJZcet2Qdm8pxGlJF2eg4IHW5oNBmIdA6XeKU7e0JhQugTuUUObL_77MppwXlIDqtBGoDog71ni-fNsndcpal7D7N8xv2kO7i26t4HbN0RjPKLzeEhNhu11tFeSvwZaLhYGghK00L59u21tI6MiEg3wka0v_TvX49HvmK8tIAyhPSAhplWkf6GjBilWmkQ11GLExEbCDpslzOBuQ6CZWxAdaEUAGlpMUnWIPXoIjywgrAM3EoUDZBJ0AP3pLWmsqX6EYtoMNr4fvMEfuDjNi_kL82zXePs7Dp9TxebrI5Y4tRTmhFJX84-KmbEmW6oNpTBVRfDsRK5ete3w1ccdxs-8b3CSbn0-J5UXeb1Qe6-mKs/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZCxbsIwEIZfxUtGsAlNREdEpag0NHSoFLxUbmKMS3IO9jmCt6-hXdqKiE7WSb7_-_6jnJaUg-i1EqgNiCbMG56-5bOndLLM2HNWFA_sJVvHj3fxImbZhC4pH_4QEmK7WqwU5Z3A3UjD1tBS1pqWznddo6V1ZERasdegSLUToKQ7b-mPw4HPKa8MoDwiLaFVpnPkMgNGrDatdKiriIW0iA2kDUsW7IpkL6E2NgDbECygkrQ8wzX4c7jywgrAE3EoULZBKYC33pLOmtpXeFsJHV4L3-eO2B9kxP6F_NW0WL9OQtP7aZzmyyljyU1OaEUtfzj4sRsTZfqgeqEKqL8ciJXKNxd9d-WKt-12e76Z4ex0TN6Tps_nn18yfDw!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZFRT4MwEID_Sl943NoxIfi4zISITOaDCeuLqbSrVbh2pZDt31vQmOh0wZdrLrne990dprjEFFivJHNKA6t9vqPxU57cxYssJfdpUdyQh3Qb3l6F65CkC5xhernAdwjtZr2RmBrmXmYK9hqXgqsxIGN1r7iwSJsB2Q716vVwoCtMKw1OHB0uoZHatGjMwQWE60a0TlUB8S3GcN7nslhB_hDrBXBtPaoxtWJQCVwOWAWdAolkxywDd0KtY040XgbN0L6zA553lZumr_xr4XPFATlDBuRfyB-TFtvHhZ_0ehnGebYkJJrk5Czj4ptDN2_nSOreq45UBvzDAVkhu5p9neuXLU77a97oLnHJ6Rg9R3Wfr94Bmf8g7Q!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZDNbsIwEIRfxZccwSY0ET0iKkWl0NBDpeBL5cbGdZusjX8iePs6US8tAqWXtVbyznwzmOIKU2CdkswrDayJ-57mb5vFUz5bF-S5KMsH8lLs0se7dJWSYobXmN7-EBVSu11tJaaG-Y-JgoPGleBqGKhlxiiQyBlRO8SAIxkUF40C4fpb9Xk80iWmtQYvTh5X0EptHBp28AnhuhXOqzohUW4YtzVvA5fkCnAngGsbbVvTKAa1wFWPoCD0TjIwy8CfkfPMizaCoQk6BIuM1TzUflwUFV8LP9Un5MIyIf-y_JO03L3OYtL7eZpv1nNCslFM3jIufjGEqZsiqbuIOrj2_Q4MyAoZmgHfXWlx3K35ovuFX5xP2XvWdJvlN01uPhE!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZHNTsMwEIRfxZccW29SWsERFSmitKQcEMEXZGLXGJK1659C3x4nQkKAWpXLWiutZ77ZpYzWlCHfacWDNsjb1D-y2dPy_GaWL0q4LavqCu7KdXF9VswLKHO6oOz4QFIo3Gq-UpRZHl5GGjeG1lLooZCOW6tREW9l4wlHQVTUQrYapaf1FHLoR3wvo1-3W3ZJWWMwyI9Aa-yUsZ4MPYYMhOmkD7rJICkP5ah8Bt_yx2NUcCDGTqIwLhF0ttUcG0nrnkZj7E1V5I5j2BMfeJBdYiQjsomOWGdEbMJpqXR6HX4dJIM_lhn8y_JX0mp9n6ekF5NitlxMAKYnMQXHhfzBEMd-TJTZJdTBtV_1wECcVLEd8P2BLZ72176xx_Vys_LyYcSe9--fGgOJ-A!!/
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/lZHLTsMwEEV_xZssWzspjcoSFSmitKQsEKk3yMSuMSRj149C_x7HYsOjVdmMNZI959wxprjBFNheSeaVBtbFfkPLp-XstswXFbmr6vqa3Ffr4uaimBekyvEC09MX4oTCruYrialh_mWkYKtxI7hKBfXMGAUSOSNahxhwJIPiolMgHG5m0xIxB8iKXVBW9AK8Gyaq192OXmHaavDiw-MGeqmNQ6kHnxGue-G8ajMSIamcJGXkT9LpcDU5Em4vgGsbZXrTKQatwM0gpiAMfBmYZeAPyHnmEwiN0DZYZKzmoT0zoIqnha9vysgvZEb-hfyRtF4_5DHp5aQol4sJIdOznLxlXHxzCGM3RlLvo2qiDltPDnHPMnRJ3x3Z4nlvzRvdrJfblROPI_p8eP8EuppP8g!!/
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/lZE9T8MwEIb_ipeMrZ0UqjKiIkWUlpQBkXpBJnHNQXJ2_RHov8eJWAC1CstZJ9n3PO-ZclpSjqIDJTxoFE3sd3z-vF7czdNVzu7zorhhD_k2u73IlhnLU7qi_PyFOCGzm-VGUW6Ef50A7jUtZQ1DIa0wBlARZ2TliMCaqAC1bAClo-UiZQSw01BJYuUhgJWtRO_6qfB2OPBryiuNXn56WmKrtHFk6NEnrNatdB6qhEXQUM7SEnaSdj5kwU6E7CTW2kah1jQgsJK07OUAQ--ggrAC_ZE4L_wAIhOyD5YYq-tQjQwJ8bT4_V0J-4NM2L-Qv5IW28c0Jr2aZfP1asbY5Sgnb0UtfziEqZsSpbuoOlD7zQ8Occ8qNIO-O7HFcW_NO99t1_uNk08T_nL8-AJwt-qO/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZExT8MwEIX_ipeMrd0UKhhRkSJKS8qASL2gI3aNITm7thPov8exWChqVZazTrp773tnymlFOUKvFQRtEJrYb_jsZXl1P5ssCvZQlOUteyzW-d1FPs9ZMaELyk8PRIXcreYrRbmF8DbSuDW0kkKnQlqwVqMi3sraE0BBVKeFbDRKTysBAUgPjRYJaBDT77sdv6G8NhjkV6AVtspYT1KPIWPCtNIHXWcs6qdy0iQuHJicjlSyI5F6icK4yNHaRgPWklYDk8ZusFYdOMCwJz5AkG0kJSOy7RyxzoiuDv6sbDq-Dn8-J2N_LDP2L8uDpOX6aRKTXk_z2XIxZezyLKbgQMhfDN3Yj4kyfURNrsPBEwNxUnVNwvdHrnjerv3gm_Vyu_LyecRf95_fu33G-g!!/
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/lZFPU8IwEMW_Si49QkIRBo8OznSsxeLBseTixCaEaLsJ-YPy7U2rF3To4GUzO8nu-70XTHGFKbCDkswrDayJ_YbOX4rF_XySZ-QhK8tb8pit07urdJmSbIJzTIcfxA2pXS1XElPD_G6kYKtxJbjqC2qZMQokckbUDjHgSAbFRaNAOFwtZilyrBHfN3qHrDDa-jjQ7VVv-z29wbTW4MWnxxW0UhuH-h58QrhuhfOqTkiU6sugXkIG9IaNluSM0YMArm1Eak2jGNQCVx2egtBRyMAsA39EzjMv2giNRmgbLDJW81B7d5FNFU8LP1-WkD-SCfmX5C-n5fppEp1eT9N5kU8JmV3E5C3j4oQhjN0YSX2IqL1ql3DPEEOWoenx3ZkUL5s173SzLrYrJ55H9PX48QUXjzS0/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZDBbsIwEER_xZccwSY0iB4RlaLS0NBDpeBL5drGdZusg72J4O9rol5aBKKn1Uq7M2-GclpRDqK3RqB1IOq4b_nsrZg_zSarnD3nZfnAXvJN-niXLlOWT-iK8usHUSH16-XaUN4K_BhZ2DlaaWVpFdB5TQQooiSpnRxMiXRKh9Ob_dzv-YJy6QD1AWkFjXFtIMMOmDDlGh3QyoRFuYRdk7uOWbILmL0G5XzUaNraCpCaVid3C50FQ0wnvAA8koACdROZyIjsOk9a71Qn8bYUNk4PP4Un7MwyYf-y_JO03LxOYtL7aTorVlPGspuY0AulfzF04zAmxvURdXA91TwwEK9NVw_44UKLt_22X3w7x_nxkL1ndV8svgFdEo_P/
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/lZExT8MwEIX_ipeMqd0UIhhRkSJKQ8KASLwgY7vGkJxT2wn03-NGLBQ1LdPpdL73vnfGFFeYAhu0Yl4bYE3oa5q-rK_u0_kqIw9ZUdySx6xM7i6SZUKyOV5hOv0gKCQ2X-YK0475t1jDxuBKCo0r542ViIFAgqPG8NEUcSOkOzHEtX7fbukNptyAl18eV9Aq0zk09uAjIkwrndc8IsErIhNyk8MTAQtyJOAgQRgbNNqu0Qy4xNUeTUOvQSHVM8vA75DzzMs2AKMYbXqLOmtEz_15EXWoFn6-KiJ_LCPyL8uDpEX5NA9JrxdJul4tCLk8i8lbJuQvhn7mZkiZIaCOrvszjwzIStU3I747csXzdrsPWpfrTe7kc0xfd5_fd5hdRw!!/
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/lZE9T8MwEIb_ipeMrd0UIhhRkSJKS8KASL0gY7vGkJxTfwT673GiLIBahck6-XzP8_owxRWmwDqtmNcGWB3rHc1eNlf32WKdk4e8KG7JY16mdxfpKiX5Aq8xPd8QJ6R2u9oqTFvm32Ya9gZXUmhcOW-sRAwEEhzVhg9QxI2QDldWqkGhvxsba62gkeDRDIVWMC9FP12_Hw70BlNuwMsvjytolGkdGmrwCRGmkc5rnpBITcgZakKmUc-HLsiJ0J0EYWxENW2tGXCJq15SQ9CgkArMMvDHyI2QkbgPFrXWiMC9mxRWx9PCuL6E_EEm5F_IX0mL8mkRk14v02yzXhJyOcnJWybkD4cwd3OkTBdVB2q_jcEBxQWEetB3J35x2tv2g-7KzX7r5POMvh4_vwE3oObT/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZDLbsIwEEV_xZsswSYUlC4RlaKmoaGLSsEb5DrGdZuMgzOO4O9r0m76ANGVNdL1PWeGclpSDqI3WqCxIOowb_h8mycP80mWsse0KO7YU7qO72_iZczSCc0ovxwIDbFbLVea8lbg68jAztJSVYaW0GjiW0mUlAJFbbVXp7h52-_5gnJpAdUBh5xtOzLMgBGrbKM6NDJioSZif9Vc1irYGa1eQWVdIDVtbQTI4HOiGvAGNNFeOAF4JB0KVE1wISOy8460zlZeYneVvQmvg68DR-wXMmL_Qv7YtFg_T8Kmt9N4nmdTxmZXOaETlfrm4MfdmGjbB9WBKqD6dCBOaV8P-t2ZK173t33nmwST42H2Mqv7fPEBkmDLVA!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZE9T8MwEIb_ipeMrZ0EojJWRQqElJQBEbwgk7jGkJxdf0SUX49bGIBCFSbrpDs_z72HKa4xBTZIwZxUwLpQ39PsoZxdZXGRk-u8qs7JTb5KLk-SRULyGBeYHm8IPyRmuVgKTDVzTxMJa4VrzYwDbpDh3R5ld33yebOhc0wbBY6_OlxDL5S2aF-Di0irem6dbCJyOH9cpCJ_iAwcWmUCotedZNBwXO9wErwEgYRnhoHbIuuY432QQBO09gZpo1rfuHHaMrwGPiONyAEyIv9C_ti0Wt3GYdOzNMnKIiXkdJSTM6zl3xz81E6RUENQ3VMZtB8OIWThv5zplxTHzeoX-rhN38qLbujvZnb-DgHEXz8!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DCD4STBbncPhgMvpi6lZKdbst_bPAt7ebxkRRnE_tzW3P75x7McUFpsBaKZiTClgd6i2dP2WLu_kkTch9kuc35CHZxLdX8SomyQSnmF5-EBRis16tBaaauf1Iwk7hQjPjgBtkeN2jLC7sXmotQaBKlb7h4ELz4KXh3d12OvLlcKBLTEsFjh8dLqARSlvU1-AiUqmGWyfLiJzpR-QP_ctBcvJLkJZDpUyw0OhaMig5Ljo7EnyHEp4ZBu6ErGOuB6ER2nmDtFGVLwfGkuE08LGSiJwhI_Iv5Lek-eZxEpJeT-N5lk4JmQ3y5Ayr-BcPfmzHSKg2WO2pDKp3D2HOwn-u-ccpDvurX-l24Ran4-x5VrfZ8g028ngq/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFdT8IwFIb_Sm92CS3DEbwkmCzicHhhMnpD6lZqZTst3ekC_96yGBNFEa-a06_nfc6hnBaUg-i0EqgNiDrUaz7ZZNOHyWiRssc0z-_YU7qK72_ieczSEV1QfvlC-CF2y_lSUW4Fvg40bA0trHAI0hEn6x7V0qIMWwaIgIpYUe6E0qDC-d5rJxsJ2J6-0m_7PZ9RXhpAeUBaQKOMbUlfA0asMo1sUZcRO0NE7G_EZZ2c_aLTSaiMCykaW2sBpQw6IZEGfyIoL5wAPJIWBfYgMiBb74h1pvLllWY6rA4-BhOxM2TQ-w_ym2m-eh4F09txPMkWY8aSqzKhE5X8ksEP2yFRpgtRe-qp132G0GflP4f9Yxeve2t3fD3F6fGQvCR1l83eAdCCbpA!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFRT8IwFIX_Sl_2CC3DEXwkmCzicPhgMvpi6lZKZbst7d0C_94CxkRRxKfmJr3nfOceymlBOYhOK4HagKjDvOSjl2z8MBrMUvaY5vkde0oX8f1NPI1ZOqAzyi9_CAqxm0_ninIrcN3TsDK0sMIhSEecrI9WnhaNdOVaQKW9JFaUGw2KqFZXstYg_UFHv223fEJ5aQDlDmkBjTLWk-MMGLHKNNKjLiN2ph-xP_QvB8nZL0E6CZVxAaGxtRZQSloccDS0J33hBOCeeBQomwBJemTVOmKdqdoSr4ulw-vgo5KInVlG7F-W35Lmi-dBSHo7jEfZbMhYchUTOlHJLwxt3_eJMl1APbqGU58YQgmq_az5xytet2s3fDnG8X6XvCZ1l03eAV4LMlE!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZFRT8IwEMe_Sl_2CO2GkPlIMFlEcPhgMvpiylZKZbuO9rbAt7dbjImiZD411_T6-_3vKKcZ5SBarQRqA6L09ZbP3lbx0yxcJuw5SdMH9pJsose7aBGxJKRLym8_8D9Edr1YK8prgYeRhr2hWS0sgrTEyrJHOZpV0uYHAYV2kqDOjxI1KOIvSCl2svRF95d-P534nPLcAMoz0gwqZWpH-howYIWppPP9AbtiBGwA43aglP0RqJVQGOs1qrrUAnJJs05JQ9MRVCOsALwQhwJl5UXJiOwbS2priiZHNyia9qeFz9UE7AoZsH8hfyRNN6-hT3o_iWar5YSx6SAntKKQ3xyasRsTZVqv2lO76fYOfhGq-Vr3r1Mc1lsf-TbG-HKe7qZlu5p_AIUV7pY!/
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/lZJNT8MwDIb_Si6V4NAl62CCIxpSxdjoOCC6XFDWul1YmmT5GPTfk1YICcZHOUW2bL-PXwdTnGMq2YHXzHElmQjxmk6fFhe30_E8JXdpll2T-3SV3Jwls4SkYzzH9PeCMCExy9myxlQzt425rBTONTNOgkEGRC9lcd6AKbZMltwCcrzYgeOyRiGBBNuACEFoAxP3Ka1EWwmvjGJi1wpk_cY6Jguw6ERXzJ52uvx5v6dXmBZKOnh1OJdNrbRFfSxdRErVgA1aETniicjfPKFtOM_vRmXkB6MOIEtlAnKjBe8G4rzD59J3NLVnhknXoiDmoAlLoRhV3iBtVOkLZwfZwMNr5PvJI3IkGZF_SX7ZNFs9jMOml5NkuphPCDkfxOQMK-ETgx_ZEarVIaD2qp3tPUM4Wu0_vtG3Lg7r1Tu6Xi2qpYXHmG7alzcFxoqO/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZLRT8IwEMb_lb7sEVqGEn00mCwiOHwwjr6YYyulsl1He0P57-0WQ6Io4lPzXdr7fd9dueQZlwg7o4GMRSiDXsjRy_TqfjSYJOIhSdNb8ZjM47uLeByLZMAnXJ6-EDrEbjaeaS5roHXP4MryrAZHqBxzquxQnmeVcvkasDBeMTL5RpFBzUKBlbBUZRA8WzXuoBjk1HY3r9utvOEyt0jqPZSw0rb2rNNIkShspXzoGIkjaiT-pkbiiHo6dCp-Cb1TWFgXjFV1aQBzxbPWpMGmbawbcIC0Z56AVBWssx5r0bWzRZOTPyusCafDz_VF4ggZiX8hvyVN50-DkPR6GI-mk6EQl2d5IgeF-uKh6fs-03YXrHbUdt6dh7Aa3Ry-xI9TPO9tvZGL-XQ18-q5J5f7tw_230dI/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZHBbsIwEER_xZccwSYURI-ISlEpNPRQKfhSmcQxLsna2JsI_r6GVpUoLUpPq5XWM288lNOMchCtVgK1AVGFfc3Hb4vJ03gwT9hzkqYP7CVZxY938SxmyYDOKb99EBRit5wtFeVW4LanoTQ0s8IhSEecrM5WnmbyYCV4SUxZeokk3wqn5EbkO3_S0O_7PZ9SnhtAeUCaQa2M9eS8A0asMLX0qPOIXWlH7Ib27QAp-yNAK6EwLtjXttICckmzE4qGRoMiqhFOAB6JR4GyDoCkR8rGEetM0eTYLZIO08FXFRG7sozYvyx_JE1Xr4OQ9H4YjxfzIWOjTkzoRCEvGJq-7xNl2oB6dhVQfDKEAlTzXe-vv9jtrd3x9QQnx8NoM6raxfQDoAEapQ!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZHBTgIxEIZfpZc9QsuiRI8Gk40ILh6MSy9m6HZLZXda2i7C21uRmCBC8NRMOp3_-zqU04JyhLVWELRBqGM944O38c3joDfK2FOW5_fsOZumD1fpMGVZj44oP98QJ6RuMpwoyi2ERUdjZWhhwQWUjjhZ76I8LeTGSvSSmKryMhCxAKfkHMQy3okadEM0rlrttl8j9ftqxe8oFwaD3ARaYKOM9WRXY0hYaRrpgxYJO4pK2OmohB1GndfL2Qm9tcTSuEjT2FoDChkVIpnGVqMiqgUHGLbEBwiyibykQ6rWEetM2YrgLzLU8XS4X1TCjiKjyn8if5nm05deNL3tp4PxqM_Y9UVMwUEpDxjaru8SZdYRdZcKWH4zxH2o9mf5f_7iZW_tks-m42ri5WuHz7cfn95O_nI!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZHBTsMwDIZfJZcet2Qdq8pxGlLF2Og4IHW5oNCmIdA6XeJW29uTFoQEg6mcIkv2_312KKcZ5SA6rQRqA6Ly9Z5HT5v4LpqtE3afpOkNe0h24e1VuApZMqNryi83-ITQbldbRXkj8GWioTQ0a4RFkJZYWQ0oR7NSHPpm_Xo48CXluQGUR6QZ1Mo0jgw1YMAKU0uHOg_YWUjA-pDLSin7Q6mTUBjrOXVTaQG5pFnP1NBqUES1wgrAE3EoUNbehExI2VrSWFO0ObpR7tq_Fj6PG7AzZMD-hfyxabp7nPlNr-dhtFnPGVuMckIrCvnNoZ26KVGm86oDVUDx4eAvrdqvD_v1iuNmmze-jzE-HRfPi6rbLN8BWNsQ-w!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZFRT8IwFIX_Sl_2CC3DLfhIMFmcw-GDyegLKVup1e12dHcT_r1lGhJFyXxqbtJ7znfOpZxmlIPotBKoDYjSzWsebpLZQziJI_YYpekde4pW_v2Nv_BZNKEx5dc_OAXfLhdLRXkt8GWkYWdoVguLIC2xsuytGpq9y60GYZvThn7d7_mc8twAygPSDCpl6ob0M6DHClPJBnXusQslj52VrsOl7A-4TkJhrDOr6lILyCXNTsYaWg2KqFZYAXgkDQqUlcMhI7JrLamtKdochwXQ7rXwVbPHLiw99i_LH0nT1fPEJb2d-mESTxkLBjGhFYX8xtCOmzFRpnOovauA4pPB1a3a8-l-bXHYbv3G1zOcHQ_BNii7ZP4B7b1vHg!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZBNT8MwDIb_Si49bslaqMZxGlKhdHQcEF0uKLRZCLROlo-K8evJCheGNpWTZcn28_jFFFeYAuulYE4qYG3oNzR9LuZ36SzPyH1WltfkIVvHtxfxMibZDOeYnh8IF2KzWq4Eppq514mErcKVMwysVsYNoMOQfNvt6ALTWoHjHw5X0AmlLRp6cBFpVMetk3VEjpbPK5TkhELPoVEm3O90KxnUHFcHlgQvQSDhWaC4PbKBwrtggCZo6w3SRjW-dnaUswzVwE-YEfmDjMi_kEefluvHWfj0KonTIk8IuRzlFNJr-C8HP7VTJFQfVAcqg-bbARkufDvo2xMpjtvV7_Rln3wWN23fPc3t4gsFpEMD/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZFNb8IwDIb_Si49QkIZVXdETKrGYGWHSSWXKbQhZGudkKQV_PsZNk1iH6g7RZYcP89rU04LykF0WomgDYga6zVPXhbpQzKaZ-wxy_M79pSt4vubeBazbETnlF9vwAmxW86WinIrwm6gYWtoEZwAb40LZxAtSrIjzmw0eAPE77S1GhTBMri2PLX40yD9ut_zKeWlgSAPgRbQKGM9OdcQIlaZRvqgy4hdAiLWA3A9Ss7-iNJJqIxDh8bWWkApMQ36aGhPBNUKNAlH4tFENmhJBmTbOmKdqZDcL5fG18HnUSL2A4n5_oP8ljRfPY8w6e04ThbzMWOTXk644UpeOLRDPyTKdKh6pgqoPhyIk6qtxdcdf9liv7_2ja_TkB4Pk82k7hbTd_PbJSE!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZHLbsIwEEV_xZsswSY0iC4RlaKmoaGLSsGbyk2McZuMjR8R_H2dqKpEHyhdWSON55w7gykuMQXWScGcVMCaUO_o4iVfPixmWUoe06K4I0_pNr6_idcxSWc4w_R6Q5gQm816IzDVzB0mEvYKl84wsFoZN4BwKThwwxpklHcSBGJQI3uQWveFBOuMr_pO28-Tb8cjXWFaKXD85HAJrVDaoqEGF5Fatdw6WUXkkhOR8ZzrwQryR7COQ61MUGl1IxlUHJe9lgTfE4RnQcidkQ1CvA2yaIL23iBtVB3I4-LJ8Br4PFFEfiAj8i_kt6TF9nkWkt7O40WezQlJRjmFRdf8wsFP7RQJ1QXVgTqsundAhgvfsK9z_rLFcX_1O90t3fJ8Sl6TpstXHzZzdwo!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFBT8IwGIb_Si87QssQMo8Ek0UEhweT0Yupa6nV7Wtpvy3w7-0WL2ggeGq-pH2f5_1KOS0pB9EZLdBYEHWcd3z-ts6e5pNVzp7zonhgL_k2fbxLlynLJ3RF-fULMSH1m-VGU-4EfowM7C0t0QsIznocQLQMaL0iAiTZi8rUBk9ESOlVCCr0EebzcOALyisLqI5IS2i0dYEMM2DCpG1UQFMl7Dw6YVejr-sX7IJ-p0BaH-mNq42AStGyNzHQGtBEtyI6RE6IDqqJfmRE9q0nzlvZVnhbIxNPDz8fkbA_yIT9C_mrabF9ncSm99N0vl5NGZvd5BR3K9WZQzsOY6JtF1UHar_nwYF4pdt60A8XtnjbW_fFdxlmp-PsfVZ368U3iYVhyA!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZHBb4MgGMX_FS4eW9DOpjs2XWLm7OwOSyyXhSlSNv2ggKb974dml25p507kIx_v_d4DU1xgCqyXgjmpgDV-3tPlW7Z6WoZpQp6TPH8gL8kueryLNhFJQpxienvBK0Rmu9kKTDVzh5mEWuHCGQZWK-NGI1zYg9RagkAVryXI4dIiBhWqlWntICI_jke6xrRU4PjJ4QJaobRF4wwuIJVquXWyDMileED-EL8dISdXIvQcKmW8f6sbyaDkuBhYJHSDleiYp3BnZD0Fbz0hmqG6M0gbVXWlm5ZJ-tPA92cE5JdlQP5l-SNpvnsNfdL7RbTM0gUh8SQm327FLxi6uZ0joXqPOroO1Y4MyHDRNSO-vdLitLf6k-5XbnU-xe9x02frLwNsN78!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFNb8IwDIb_Si49QkIZiB0Rk6p1ZWWHSSWXKWtDyNY6IXEr-PcL3TSJfaCeIkuOn-e1KacF5SA6rQRqA6IO9ZbPX7LFw3ySJuwxyfM79pRs4vubeBWzZEJTyq83hAmxW6_WinIrcD_SsDO0QCfAW-OwB9GiNOBNrSuBxhG_19ZqUESDR9eW5xZ_HqTfDge-pDx0ozwiLaBRxnrS14ARq0wjPeoyYpeAiA0AXI-Ss3-idBKqMLM0ja21gFL2aVBDeyaoVgQTPBEfTGQTLMmI7FpHrDNVIA_LpcPr4OsoEfuF7PMNR_5Imm-eJyHp7TSeZ-mUsdkgp7DhSl44tGM_Jsp0QbWnCqg-HYiTqq3F9x3_2OKwv_adbxe4OB1nr7O6y5YftX-rXA!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZE9b8IwEIb_ipeMYCc0UToiKkWl0NChUvBSuYkxbpOzsZ0I-uvrhA79ECidrJPu7nneM6a4wBRYJwVzUgGrfb2lycsqfUjCZUYeszy_I0_ZJrq_iRYRyUK8xPR6g98QmfViLTDVzO0nEnYKF84wsFoZN4BwYfdSawkCSUClahpuSslq5Nsqjj4UcNsvkm-HA51jWipw_OhwAY1Q2qKhBheQSjXcOlkG5CcgICMA16Pk5EKUjkOlTL9U15JByXHR-0hoe5xomTdxJ2S9CW-8JZqgXWuQNqpqSzcul_Svga9PCcgfZED-hfyVNN88hz7p7SxKVssZIfEop_Ppvju0UztFQnVedaAyqM4OyHDR1oO-vXDFcbP6nW5Tl56O8Wtcd6v5J8LdwBk!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHLbsIwEEV_xZsswSaUiC4RlaJSaOiiUvAGuYkxbpOx8SMKf18nqirRBwora6TxnHNnMMU5psAaKZiTClgV6h1N9uv5UzJZpeQ5zbIH8pJu48e7eBmTdIJXmF5vCBNis1luBKaaueNIwkHh3BkGVivjehDOD7zkLRJGeShRoaqKFw7Zo9RagkASrDO-6FptN1C-n050gWmhwPHW4RxqobRFfQ0uIqWquXWyiMglKCI3gK5Hy8g_0RoOpTJhdq0ryaDgOO-8JPiOIDwLRu6MbDDidbBFI3TwBmmjykAelk-G18DXkSLyCxmRm5A_kmbb10lIej-Nk_VqSshskFPYdMkvHPzYjpFQTVDtqSysvHdAhgtfse97_rHFYX_1B93N3fzczt5mVbNefAKu1ij0/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZCxbsIwEIZfxUtGsBMKoiOiUtQUGjpUCl4qNzGuS3I2thPB2_eadkkRiE7WSb7_-_6jnBaUg-i0EkEbEDXOWz57W82fZnGWsuc0zx_YS7pJHu-SZcLSmGaUX_-ACYlbL9eKcivCx0jDztAiOAHeGhd6EC1K4ZyWjtQa9v57R38eDnxBeWkgyGOgBTTKWE_6GULEKtNIH3QZsWFWxIZZ1wVzdkGwk1AZh7jG1lpAKdER0RpaDYqoViA0nIhHqGxQiIzIrnXEOlO1ZbitgsbXwe-pI3aGxCr_Qf5pmm9eY2x6P0lmq2zC2PQmJzxmJQcO7diPiTIdqvZUAdWPA3FStXWv7y9c8bZdu-fbeZifjtP3ad2tFl9l8ZIm/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZFBb4IwGIb_Si8ctRUHYUfjEjKGwx2WYC9LhVo74Su2hei_X2W7gNG4U_Mm7fs831dMcY4psE4KZqUCVrm8oeFXGr2FsyQm73GWvZCPeO2_PvlLn8QznGB6_4Jr8PVquRKYNszuJxJ2CudWMzCN0rYHjTMq9kwLvmXFwVwK5PfxSBeYFgosP1mcQy1UY1CfwXqkVDU3VhYeGRaN86D4vnpGbqh3HEqlHbtuKsmg4Di_eEhoJQgkWuaI9oyMI_La2aEJ2rUaNVqVbWEfm0e6U8PfJ3jkCumRfyFHk2brz5mb9Hnuh2kyJyR4yMltsuQDh3Zqpkiozqn2VAblrwPSXLRVr29ubPGxt82BbiIbnU_BNqi6dPEDwLkniw!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZFBb4IwGIb_Si8ctRUHYUfjEjKGwx2WYC-mQq2d8BXbQvTfr2O7yKZhp-ZN2u953q-Y4hxTYJ0UzEoFrHJ5Q8NtGr2EsyQmr3GWPZG3eO0_P_hLn8QznGB6_4Kb4OvVciUwbZg9TCTsFc6tZmAapW0PGmZUHJgWfMeKo0Elt0z2JvLjdKILTAsFlp8tzqEWqjGoz2A9UqqaGysLj1zPG-a_5t8vkpEbRToOpdJOoW4qyaDgOP_SkdBKEEi0zIHtBRkH5rWTRBO0bzVqtCrbwppRtaQ7Nfx8iUd-IT3yL-SgabZ-n7mmj3M_TJM5IcEoJ7fQkl85tFMzRUJ1TrWnMii_HZDmoq16fXNji-PeNke6iWx0OQe7oOrSxSemQKm6/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZFPT4MwGIe_Si8ctxYmBI_LTIiTyTyYsF5Mha5W4S30D9m-vR16GWbLPDW_pP09z_sWU1xiCmyQglmpgDU-72jylqdPSbjOyHNWFA_kJdtGj3fRKiJZiNeYXr_gGyK9WW0Eph2zHzMJe4VLqxmYTmk7gqYZVQ2TLZLQO6mPpwr52fd0iWmlwPKDxSW0QnUGjRlsQGrVcmNlFZDzqmmeVF_XL8gF_YFDrbSnt10jGVQclycTCU6CQMIxz7RHZDyTt94PzdDeadRpVbvKmpsmkv7U8PsRAfmDDMi_kJNJi-1r6Ce9X0RJvl4QEt_k5HdZ8zMHNzdzJNTgVUcqg_rHAWkuXDPqmwtbvO1t90V3qU2Ph_g9boZ8-Q0Ch4Ck/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBNT8MwDED_Si49bklbqMZxGlKhdHQcECUXFNosC7ROlo-K8evJBkICtKmcbCux37MxxTWmwAYpmJMKWBfqR5o9lbObLC5ycptX1SW5y1fJ9VmySEge4wLT0x_ChMQsF0uBqWZuM5GwVrhujdLIbqTev8uX7ZbOMW0UOP7mcA29UNqiQw0uIq3quXWyCdl332lwRY6ABw6tMmF0rzvJoOG43mMkeAkCCc8MA7dD1jHH-wBHE7T2BmmjWt84O0pXhmjg64QR-YOMyL-QvzatVvdx2PQiTbKySAk5H-XkDGv5Dwc_tVMk1BBUD1QG7acDMlz47qBvj1xxXK9-pc-79L286ob-YWbnH7eWFcE!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZDNbsIwEIRfxReOYBNKlB4RlaKm0NBDpeALchNj3CZr458I3r4mbSVoBUpPnpW8O98MprjAFFgrBXNSAavDvKbxZpE8xeMsJc9pnj-Ql3QVPd5F84ikY5xhevtDuBCZ5XwpMNXM7YYStgoXlVEa2Z3UZxIZvvfS8IaDs6c9-b7f0xmmpQLHDw4X0AilLepmcANSqYZbJ8ugfo6cyct7t0FzcgW05VApEywbXUsGJcfFyV6ClyCQ8MwwcEdkHXOdERqirTdIG1X5smcMGV4D35UPyB_LAfmX5a-k-ep1HJLeT6J4kU0ImfZicoZV_ILBj-wICdUG1M6VQfXFEHoWvu7w7ZUW--3qD7pOXHI8TN-mdbuYfQKYcHGd/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZDNTsMwEIRfxZccWzsJVOVYFSlQWlIOiOALMolrDMk6tdcR5elxUi78tCqn1UqzO98M5bSgHESnlUBtQNRhf-STp-X0ZhIvMnab5fklu8vWyfVZMk9YFtMF5ccF4UNiV_OVorwV-DLSsDG0gKYiVqK34Aga0kmojO21-nW75TPKSwMo37FXKtM6MuyAEatMIx3qMmJ__zgOlLMDQPvrYNO0tRZQSlr0lhq8BkWUF1YA7ohDgbIJIGRENt6S1prKl-hOQtdhWviqNmK_LCP2L8sfSfP1fRySXqTJZLlIGTs_iQmtqOQ3Bj92Y6JMF1AHVwHVniGUrXw94LsDLZ52277x5136sbyqu-Zh6mafYHHi4Q!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZDLTsMwEEV_xZssWzsJRGVZFSkQUlIWiNQbZBLXGJKx60dE-XrcgpAAtQora-SZe84MprjGFNggBXNSAetCvabZYzm7yeIiJ7d5VV2Su3yVXJ8li4TkMS4wPd0QEhKzXCwFppq554mEjcK19Vp3ktv9t3zZbukc00aB428O19ALpS061OAi0qqeWyebiHyPncZW5Ah24NAqE5L7EMOg4bjeUyR4CQIJzwwDt0PWMcf7wEYTtPEGaaNa37hxtjK8Br4OGJE_yIj8C_lr02p1H4dNL9IkK4uUkPNRTs6wlv9w8FM7RUINQfVAZdB-OiDDhe8O-vbIFcfN6lf6tEvfy6tu6B9mdv4BqO_-vQ!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZDBTsMwEER_xZccW7sprcKxKlJEaEk5IKW-IJO4xpCsU3sdtX-PG-gBUKtwWq20M_NmKacF5SA6rQRqA6IO-5bPX1bJw3ySpewxzfM79pRu4vubeBmzdEIzyq8fBIfYrpdrRXkr8G2kYWdo4Xzb1lo6WljjUYM63en3_Z4vKC8NoDwgLaBRpnWk3wEjVplGOtRlxM76iJ3110FydgGkk1AZGyKa4CeglLQ4xWnwwZQoL6wAPBKHAmUTIMiI7LwlrTWVL9ENwtZhWvh-acT-REbsX5G_muab50loejuN56tsythsEBNaUckfDH7sxkSZLqD2qQKqLwZipfJ1j-8ufHGYtv3g2wST42H2Oqu71eITl18HUg!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZDLbsIwFER_xZsswSY0iC4RlaKmoaGLSsEb5CbGuCTXxo8I_r5O1C76ANGVNZLvzJnBFJeYAuukYE4qYE3QGzrb5vOn2SRLyXNaFA_kJV3Hj3fxMibpBGeYXv8QHGKzWq4Eppq5_UjCTuHSeq0byS0uNasOEgRiUCO7l1oH0R_J9-ORLjCtFDh-criEViht0aDBRaRWLbdOVhH5MovIn2bXEQtyAbHjUCsT8tpgzqDiuOyzJfg-QXhmGLgzso453gYiNEI7b5A2qvaVszd1kOE18Dl2RH5FRuRfkT-aFuvXSWh6P41neTYlJLmJyRlW828MfmzHSKguoA6pw7o9AzJc-GbAtxdWvO1WH-hm7ubnU_KWNF2--ABlM-LX/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZBNT4NAEIb_yl44trtQIXhsakJEKvVgQvdiVtiuqzBL94O0_94taoyaNniaTDLzvM8MprjCFNggBbNSAWt9v6XJU5HeJWGekfusLG_IQ7aJbq-iVUSyEOeYXh7whEivV2uBac_sy0zCTuHKuL5vJTe4kjAoWUsQp0n5ut_TJaa1AssPFlfQCdUbNPZgA9Kojhsr64B8EQLyTbgsU5IzMgOHRmkf0nkig5rj6hQowXkoEo5pBvaIjGWWd14DzdDOadRr1bjamkni0lcNn28NyJ_IgPwr8tel5eYx9JdeL6KkyBeExJOcrGYN_-Hg5maOhBq86pjKoPlwQJoL14765swXp-32b3Sb2vR4iJ_jdiiW76NOqR0!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZDLbsIwEEV_xZsswSY0UbpEVIqahoYuKgVvKpMY45KMgx8R_H3dtJX6EChdWSON7zl3MMUlpsB6KZiVCljj5w2NX_LkIZ5lKXlMi-KOPKXr8P4mXIYkneEM0-sLPiHUq-VKYNoxu59I2ClcGtd1jeQGl9WeacG3rDqY9135ejzSBaaVAstPFpfQCtUZNMxgA1Krlhsrq4B8ZQTke8Z1oYJcEOo51Ep7TOszGVTcm3mkBCdBIOGYZmDPyFhmeetF0ATtnEadVrWr7Dh16V8Nn6cNyB-kL_If5K-mxfp55pvezsM4z-aERKOcrGY1_-HgpmaKhOq96kBlUH84IM2FawZ9c-GK4_52B7pJbHI-Rduo6fPFG3Ngf0M!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZBNb8IwDIb_Si49QkIZiB0Rk6p1sLLDpJILypoQsrVOyEcF_36h2w5jAnUny5L9Po-NKS4xBdYqybzSwOrYb-h0u5w9TUd5Rp6zonggL9k6fbxLFynJRjjH9PZATEjtarGSmBrm9wMFO41LF4yplXC4NMFWe-YE0pYL687z6v1woHNMKw1eHD0uoZHaONT14BPCdSOcV1VCfnIScplzW6wgV8RaAVzbiGpiLoNK4PKMVRAUSCQDswz8CTnPvGiiDBqgXbDIWM1D5fvpq1gtfL84IX-QCfkX8uLSYv06ipfej9PpMh8TMunl5C3j4pdDGLohkrqNqh2VAf9yQFbIUHf67soX--2aD7qZ-dnpOHmb1O1y_gmbYmn5/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZCxbsIwEIZfxUtGsAkF0RFRKSqFhg6VghfkJsZ1Sc7GPkfw9nVoO5QKRMezfP_3_Uc5LSgH0WolUBsQdZzXfLxZTJ7Gg3nGnrM8f2Av2Sp9vEtnKcsGdE759Q8xIXXL2VJRbgW-9zRsDS18sLbW0tOiMuWOCGuNBmwkoO829Md-z6eUlwZQHpAW0ChjPTnNgAmrTCM96jJhP0nd23nSdbmcXZBrJVTGRVgTkwWUkhYdWEPQoIgKwgnAI_EoUHYg0iPb4Ih1pgrljQWio3TwfeaE_UEm7F_Is6b56nUQm94P0_FiPmRsdJMTOlHJXw6h7_tEmTaqnqgCqi8H4qQK9UnfX7jibbt2x9cTnBwPo7dR3S6mnyoDAJ8!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZBdT8IwFIb_Sm92CS3DLfOSYLI4h8MLk9EbU7dSKtvp6McC_96ColEDmVfNac553uccTHGJKbBeCmalAtb4ekXjlzx5iCdZSh7TorgjT-kyvL8J5yFJJzjD9HqDJ4R6MV8ITDtmNyMJa4VL47qukdzgsudQK42qDa-2jTT2OCDfdjs6w7RSYPnef0ErVGfQqQYbkFq13FhZBeQMCsgf0HW1glxQO3NU68EMKo7LY64EJ0Eg4ZhmYA_IWGZ5623QCK2dRp1WtausGeQv_avh88jf6l-RAflX5K9Ni-XzxG96Ow3jPJsSEg1ysprV_IeDG5sxEqr3qqdUBvWHA9JcuOakby5ccdhst6WrxCaHffQaNX0-ewewePyB/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZA7T8MwEID_ipeMrZ0EojJWrRQIKSkDIvWCTOIal-Sc-hFRfj1uYAHUKp1Op3t83x2muMQUWC8Fs1IBa3y-oclLPrtPwiwlD2lRLMljuo7urqJFRNIQZ5ieb_AbIr1arASmHbNvEwlbhcudUvpYkrv9ns4xrRRY_mFxCa1QnUFDDjYgtWq5sbIKyDByHleQE7ieQ62039p2jWRQcVweCRKcBIGEY5qBPSBjmeWt56IJ2jqNOq1qV1kzylT6qOHncQH5hwzIRcg_lxbrp9BfehNHSZ7FhFyPcrKa1fyXg5uaKRKq96oDlUH97YA0F64Z9M2JL46b7d7p6yH-zG-bvn2emfkXul2_yQ!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZDBboMwDEB_JReObQIdiB2rTkJjdHSHSZBLlUGapQOHJgG1f7-Ubodt6sYutizZfs_GFBeYAhukYFYqYI2rSxpts_gh8tOEPCZ5fkeekk1wfxOsApL4OMX09wa3IdDr1Vpg2jH7OpOwU7jYK6U_Iy7l_nCgS0wrBZYfLS6gFaozaKzBeqRWLTdWVh45j1ziH-icXEEPHGql3e62aySDiuPizJHQSxBI9EwzsCdkLLO8dXQ0Q7teo06ruq-smeQrXdbw8USP_EB65F_Ib5fmm2ffXXq7CKIsXRASTnKymtX8i0M_N3Mk1OBURyqD-uKANBd9M-qbK1-cNtu90TK28ekYvoTNkC3fAWxXkmI!/

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