1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHNTsMwEIRfxZdIcGjtJlCVY1WkiNCSckAEX5Bru8aQrFP_RO3bk4QegAIKJ2ukzzO7s5jiAlNgjVbMawOsbPUTnT4vZ7fTSZaSuzTPr8l9uo5vLuJFTNIJzjD9DOTrh0kLXCXxdJklhFx2Dvp1t6NzTLkBL_ceF1ApUzvUa_AR8ZYJ2cqqLjUDLiMSxm6MlGmkhapFEAOBnGdeIitVKPvx3BHjwXlTuZ7ZGCukRbU1XvIOQmd8U593U8R2tVgpTGvmX0YatgYXg1KO2JCUb2WctvXzGFLoQTUJU0nnNY9I9-PvsJwMstTta-F47Yg0EoSxXy7RoRqCBoVUYJaBP3x01Dc2QtvQFyEC9-6X_U5ccfEv1_qNbg772SEpm-px5ubv30KDPg!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLPb8IgHMX_FS5NtoOCdRp3NC5p5nR1hyUdl4UCMrYWKj8a_e9H0cOcZukukG_y4b3HA4hhAbEirRTESa1IFeY3PH1fzZ6mo2WGnrM8f0Av2SZ9vEsXKcpGcAnxTyDfvI4CcD9Op6vlGKFJpyA_dzs8h5hq5fjewULVQjcWxFm5BDlDGA9j3VSSKMoT5Id2CIRuuVF1QABRDFhHHAeGC1_FePaEUW-drm1kSm0YN6Ax2nHaQeCGls1tlyI168VaQNwQ9zGQaqth0cvlhPVx-VXGZVvXY3Am4xJcd14a3mWxvYpjuubWSZqgcDwu5xp_B8pRLxMZdqNOPyJBLVdMm7PX6lCpvFQCCE8MUe5w7DG2OgBbH8tinh7vdaWDC1VY_Eu1-cLlYT877CflpGpX82-Sm_VX/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJPT8IwGMa_Si9L9AAtQwgeCSaLCA4PJrMX07WlVre3o38mfHu3yUFFzDw1T_Pr8z59WkxxhimwWivmtQFWNPqJTp9Xs7vpaJmQ-yRNb8hDsolvr-JFTJIRXmL6FUg3j6MGuB7H09VyTMikddCvux2dY8oNeLn3OINSmcqhToOPiLdMyEaWVaEZcBmRMHRDpEwtLZQNghgI5DzzElmpQtHFc0eMB-dN6TomN1ZIiyprvOQthC54Xl22KWK7XqwVphXzLwMNW4OzXlOOWJ8pP8o4bev3GFJonLlQNbeX1qEBAvmOvEHdfo_6hCml85pHpDkRkTNOf4dLSa9RulktHH9HRGoJwthvL9eiGoIGhVRgloE_fHbaNTxA29AVJwL37kwfJ644-5dr9Ubzw3522E_ySVGv5h-La1qv/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZLPT8IwHMX_lV6W6AFahhA9EkwWERweTGYvpmtLqWzfjv5Y4L93mxxUlMxT85JP3nt9LaY4wxRYrRXz2gArGv1Kp2_L28fpaJGQpyRN78lzso4fbuJ5TJIRXmD6FUjXL6MGuBvH0-ViTMikddDv-z2dYcoNeHnwOINSmcqhToOPiLdMyEaWVaEZcBmRMHRDpEwtLZQNghgI5DzzElmpQtHVcyeMB-dN6TomN1ZIiyprvOQthK54Xl23LWK7mq8UphXz24GGjcFZr5QT1iflxxjna_1eQwqNMxeq5vbSOjRAJdtpUIhvGSjpek0oTCmd1zwijVtELrhdLpmSXnG6OS2cfklEagnC2G8v2KIaQpusArMM_PFz227pAdqEbkARuHd_7HLmirN_uVY7mh8Pt8fDJJ8U9XL2AVhzgXc!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZLNTsMwEIRfxZdIcGjtprQqx6pIEaUl5YAUfEGO7RpDYrv-idq3JzE5AAUULmut9GlmNGuIYQGxIo0UxEutSNXuT3j-vFnczSfrDN1neX6DHrJdenuVrlKUTeAa4s9AvnuctMD1NJ1v1lOEZp2CfD0c8BJiqpXnRw8LVQttHIi78gnyljDerrWpJFGUJyiM3RgI3XCr6hYBRDHgPPEcWC5CFeO5HqPBeV27yJTaMm6Bsdpz2kHggpbmskuR2u1qKyA2xL-MpNprWAxy6bEhLt_KOG_r5xicyTg6wUZ2ytr01gPKY7rmzkuaoFYijnOdv4PlaJCRbF-r-p-RoIYrpu2Xq3WoVEEqAUQglih_-ugztjsC-xBLY4F690sXZ6qw-JeqecPl6bg4HWflrGo2y3cGALRt/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL7Yrq21OrWlv5Z4Nu7FR5UlMyX29zkl3NOzi3EsIBYkUYK4qVWpGr3Fzx9Xc0epqNlhh6zPL9DT9kmvb9JFynKRnAJ8Vcg3zyPWuB2nE5XyzFCk05Bvu92eA4x1crzvYeFqoU2DsRd-QR5Sxhv19pUkijKExSGbgiEbrhVdYsAohhwnngOLBehivHcCaPBeV27yJTaMm6Bsdpz2kHgipbmukuR2vViLSA2xL8NpNpqWPRyOWF9XH6Ucd7W7zE4k3GAmhgjlQDOcHp0EkEyXknFXa8ima6585ImqJWL47Lm5cA56mUq29eq049JUMMV0_bbNTtUqtDFEIFYovzh2HNsfQC2IZbJAvXuj47OVGHxL1XzgcvDfnbYT8pJ1azmn5fh5MM!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZJLTwMhFIX_CptJdNHCTG2jS1OTibV16sI4sjEUKKIzQHn08e9lpk18VJtxc-EmX849nAvEsIRYkbUUxEutSBX7Zzx6mV7ejdJJju7zorhBD_k8u73IxhnKUziB-CtQzB_TCFwNstF0MkBo2CjIt9UKX0NMtfJ862GpaqGNA22vfIK8JYzHtjaVJIryBIW-6wOh19yqOiKAKAacJ54Dy0WoWnvugNHgvK5dyyy0ZdwCY7XntIHAGV2Y88ZFZmfjmYDYEP_ak2qpYdlpygHrMuVHGMdp_W6DM9kWUBNjpBLAGU73k0SQjFdS8WhjiFLUIK5TpkzX3HlJExSV23JSPkGf8qefUaBO82U8rTr8owStuWLafttxg0oVGkciEEuU3-3Tb3fRA8vQRswC9e6P5I5UYfkvVfOOF7vt5W7Dn3rxtvkAfQ30GA!!/
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/lZJLTwIxFIX_SjeT6AJaBpng0mAyEcHBhXHsxpS21OpMW_rg8e_tDCxUCBk3bW9ycs93zy3EsIRYkY0UxEutSBXrN5y9z8aP2WCao6e8KO7Rc75IH27SSYryAZxC_FNQLF4GUXA7TLPZdIjQqOkgP9drfAcx1crznYelqoU2DrS18gnyljAey9pUkijKExT6rg-E3nCr6igBRDHgPPEcWC5C1eK5o4wG53XtWs1SW8YtMFZ7ThsRuKJLc91QpHY-mQuIDfEfPalWGpadXI6yLi5_wjhN6zwGZ7I9QE2MkUoAZzg9OIkgGa-k4hFjPMoAcSqyrYO0vCF2neJluubOS5qgaNIeF50SdNbp8nAF6oQi423V8XclaMMV0_bX5hupVKGBE4FYovz-sJN2Qz2wCm3wLNDD9GfyPOkKy391NV94ud-N91v-2ouv7Tcqiwr9/
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/lZLNTgIxFIVfpZtJdAHtDEpwaTCZiODgwjh2Y0pbanWmLf0Z4O3tDCxUkOCm7U1O7vl67oUYlhAr0khBvNSKVLF-xcO36ehhmE5y9JgXxR16yufZ_VU2zlCewgnE3wXF_DmNgptBNpxOBghdtx3kx2qFbyGmWnm-8bBUtdDGga5WPkHeEsZjWZtKEkV5gkLf9YHQDbeqjhJAFAPOE8-B5SJUHZ7by2hwXteu0yy0ZdwCY7XntBWBC7owly1FZmfjmYDYEP_ek2qpYXmWy152jsuvMA7TOo7BmewOUBNjpBLAGU53TiJIxiupeMQYpQhI1WhJW75VkJa31O6siJmuufOSJigadcdJtwT96Xb6kwU6C0fG26r9liWo4Ypp-2MDWqlUoQUUgVii_HY3m25SPbAM3QBYoLsEjuR60BWW_-pqPvFiuxlt1_ylF1_rL12aSsk!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZJBT8MgGIb_CpcmethgnS7zaGbSODc7D8bKxTBgiLbAgHbbv5eyHXTTpV6AL3n43pf3A2JYQKxIIwXxUitShvoVj95m44fRYJqhxyzP79BTtkjvr9JJirIBnEL8HcgXz4MA3AzT0Ww6ROi67SA_1mt8CzHVyvOth4WqhDYOxFr5BHlLGA9lZUpJFOUJqvuuD4RuuFVVQABRDDhPPAeWi7qM9twBo7XzunKRWWrLuAXGas9pC4ELujSXrYvUzidzAbEh_r0n1UrDopPKAeuichTGaVq_2-BMxgVUxBipBHCG072SqCXjpVQ82GDEE9CQUrJorFOyTFfceUkTFPrH5axIuHAkcv5JOerkQobdqsOfSlDDFdP2x7xbVKq69SVqYonyu_0k4lx6YFXHuFlNvfsjxZOusPhXV_OJl7vteLfhL71w2nwBDWoWEw!!/
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/lZJNTwIxEIb_Si-b6AFaFiF4NJhsRHDxYFx7MaU7lOpuW_oB8u_tLhxUlOBl2kmfzvt2ppjiAlPFNlIwL7ViVcxf6PB1Orof9iYZecjy_JY8ZvP07iodpyTr4QmmX4F8_tSLwHU_HU4nfUIGTQX5tl7TG0y5Vh4-PC5ULbRxqM2VT4i3rISY1qaSTHFISOi6LhJ6A1bVEUFMlch55gFZEKFq7bkDxoPzunYts9C2BIuM1R54A6ELvjCXjYvUzsYzgalhftWRaqlxcZbKATtH5Uczjrv1uw0oZRtQzYyRSiBngO-VRJAlVFJBtDEapMixCvYnehVNGm19vHBWk0tdg_OSJyRKteGkXkJO6J1-aE7OMiTjatXhpyVkA6rU9tsvaFCpQmNRBGaZ8rv9fNppddAytEMoA_fuj94eVcXFv6qad7rYfYx2W3juxN32E4koiL0!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZJPT8IwHIa_Si9L9AAtQwgeCSaLCA4PJqMX07WlVrd29M8C396uclBRMk_LL3nyvm-eDmJYQKxIKwVxUitShXuLpy-r2cN0tMzQY5bnd-gp26T3N-kiRdkILiH-CuSb51EAbsfpdLUcIzTpEuTbfo_nEFOtHD84WKha6MaCeCuXIGcI4-Gsm0oSRXmC_NAOgdAtN6oOCCCKAeuI48Bw4as4z54w6q3TtY1MqQ3jBjRGO047CFzRsrnuVqRmvVgLiBviXgdS7TQserWcsD4tP2Sc2_p9BmcSFiHd8JjOKKg0jeXBCeO2l0Oma26dpAkKcQm6FHd5Zo569cnwNer0nySo5Ypp8-0NO1QqL5UAwhNDlDt-2o2uB2Dno0LmqbN_mDlLhcW_Upt3XB4Ps-NhUk6qdjX_AJKIHUY!/
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/lZJLU8MgFIX_CpvM6KKFptqpS6fOZKytqQvHyMahQBFNIOXRx7-XYBZqtY0ruHO_OfdwLhDDAmJFNlIQJ7UiZaif8ehlNr4bDaYZus_y_AY9ZIv09iKdpCgbwCnEX4F88TgIwNUwHc2mQ4QuGwX5tl7ja4ipVo7vHCxUJXRtQayVS5AzhPFQVnUpiaI8Qb5v-0DoDTeqCgggigHriOPAcOHLaM-2GPXW6cpGZqkN4wbURjtOGwic0WV93rhIzXwyFxDXxL32pFppWHSa0mJdpvwI4zCt321wJmER1A2P6oyCUtM4PGTCuD3R7BAw0xW3TtIEhVkJOiJ3tHnigTnqZEaG06j2hyVowxXT5tv2G1QqL5UAwhNDlNt_7iVuqQdWPobPPHX2j0wPVGHxL9X6HS_3u_F-y5964bb9AKOpQ2w!/
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/lZJdT8IwGIX_Sm-W6AW0DCV4aTBZRHB4YRy9MaUttbq1ox98_Hu7sgsVJfOqfbOTc56dtxDDAmJFtlIQJ7UiZZiXePQ6Gz-MBtMMPWZ5foeeskV6f5VOUpQN4BTir4J88TwIgpthOppNhwhdNw7yfbPBtxBTrRzfO1ioSujagjgrlyBnCONhrOpSEkV5gnzf9oHQW25UFSSAKAasI44Dw4UvI55tZdRbpysbNSttGDegNtpx2ojABV3Vlw1FauaTuYC4Ju6tJ9Vaw6JTSivrkvKjjNO2fsfgTMIiuBse3RkFpaYxPHTCeCAIOHEfzbdWWEpxhO4BX7PAzDpVzXTFrZM0QSE1QWdSE9Qt9fxP56gTlgynUe2rS9CWK6bNtxfRSKXyUgkgPDFEucNxVy3O2seFME-d_aPnE1dY_Mu1_sCrw3582PGXXrjtPgEC-HYW/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZJBT8IwGIb_Si9L9AAtQwgeCSaLCA4PJqMX07WlVrd2tF8X-Pduk4MKmnlqvuTJ-715vmKKM0wNq7VioK1hRTNv6fRlNXuYjpYJeUzS9I48JZv4_iZexCQZ4SWmX4F08zxqgNtxPF0tx4RM2gT9tt_TOabcGpAHwJkpla086mYDEQHHhGzGsio0M1xGJAz9EClbS2fKBkHMCOSBgUROqlB09fwJ48GDLX3H5NYJ6VDlLEjeQuiK59V12yJ268VaYVoxeB1os7M467XlhPXZ8kPGua3LNaTQnRMUKo4k5wxYYVWQvdwJW0oPmkekiYnIpZi_a6Wk1x7dvM6c_kVEammEdd9u1qLaBG0UUoE5ZuD4abNzO0C70CkTgYP_xcRZKs7-lVq90_x4mB0Pk3xS1Kv5B3KL5ho!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCX4SDBZRHD4YJx9MaUrtbrdlvZukX_vNolRUTOfmpt8Pefc01JOM8pB1EYLNBZE0cwPfPK4nF5PRouE3SRpesluk3V8dRbPY5aM6ILyz0C6vhs1wMU4niwXY8bOWwXzvNvxGeXSAqpXpBmU2rpAuhkwYuhFrpqxdIURIFXEqmEYEm1r5aFsECIgJwEFKuKVroouXjhgsgpoy9AxG-tz5YnzFpVsIXIiN-60TRH71XylKXcCnwYGtpZmvVwOWB-Xb2Uct_VzDCc8QqPn1Ydlj9JyW6qARkbs-P7fQVLWy8A0p4fDT4hYrSC3_ssrtaiByoAmuhJeAO7f--vaHJBt1ZWUVxLDL7sfqdLsX6ruhW_2r9P9uKjL-2mYvQHFlJZS/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL7YrqujOp2W_pngW_vNohRR3Q-tTf55ZxzT4spTjAFVsmcOamAFfX8Qqevq9nDdLSMyGMUx3fkKdqE9zfhIiTRCC8x_QrEm-dRDdyOw-lqOSZk0ijIt_2ezjHlCpw4OJxAmSttUTuDC4gzLBP1WOpCMuAiIH5ohyhXlTBQ1ghikCHrmBPIiNwXbTx7xri3TpW2ZVJlMmGQNsoJ3kDoiqf6ukkRmvVinWOqmdsNJGwVTnq5nLE-Lj_K6LZ1OYZmxkGtZ8Snpd1JrSXkKFPct9mM2HtpRHO3vUrNVCmskzwgHf2A_KH_-yIx6RVA1qeB808KSCUgU-bbKzeoBN_kyD0zDNzx1H-baIC2vi058_y084XuOqo4-Zeqfqfp8TA7HibppKhW8w8vEUmW/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZJdT8IwGIX_Sm-W6AW0DCF4STBZRHB4YYK9MV1XamVrSz8W-Pe2gxgVovNqedcn55yetxDDNcSSNIITJ5QkVZhf8Ph1MXkYD-YZeszy_A49Zav0_iadpSgbwDnEX4F89TwIwO0wHS_mQ4RGUUG873Z4CjFV0rG9g2tZc6UtaGfpEuQMKVkYa10JIilLkO_bPuCqYUbWAQFElsA64hgwjPuqjWdPGPXWqdq2TKFMyQzQRjlGIwSuaKGvY4rULGdLDrEm7q0n5EbBdSeXE9bF5UcZ521djqGJcTLoGfZpScOvIBvNNKFbwoXk4XznhWExqu3Ua6lqZp2gCTqzSNDfFr9fJ0edMojwNfL0nhLUMFkq823XERXSR3vuiSHSHY5baHfSAxvfVl16erz2hQbPVEOD_1HVW1wc9pPDflSMqmYx_QBOD6v0/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YIJ9MV13GZXttrTdAt_ebRKj4p_51Nzkl3NOz72U0zXlKCqVCa80iryen_j4eTG5Gw_mEbuP4viGPUSr8PYqnIUsGtA55R-BePU4qIHrYThezIeMjRoF9bLf8ynlUqOHg6drLDJtHGln9AHzVqRQj4XJlUAJASv7rk8yXYHFokaIwJQ4LzwQC1mZt_HcCZOl87pwLZNom4IlxmoPsoHIhUzMZZMitMvZMqPcCL_tKdxouu7kcsK6uHwp47yt72MYYT3WehbeLQuwcltbKQfECLlTmJGsVCnkCsF1KjXVBTivZMDO9AP2h_7vH4lZpwCqfi2eLilgFWCq7actN6jC8s1cWIH--NZ_u40e2ZRtyWkpvfuhuzNVuv6Xqtnx5HiYHA-jZJRXi-kr1BAJnA!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH6SDBZRHD4YDL7YrruMirb7Wi7Bf693SRGRc18ak7y9Zzbc0s5TShH0ahcOKVRFF4_8-nL8vp-OlpE7CGK41v2GK3Du6twHrJoRBeUfwbi9dPIAzfjcLpcjBmbtA7qdb_nM8qlRgcHRxMsc11Z0ml0AXNGZOBlWRVKoISA1UM7JLluwGDpESIwI9YJB8RAXhfdePaEydo6XdqOSbXJwJDKaAeyhciFTKvLdorQrOarnPJKuO1A4UbTpFfKCeuT8q2M87Z-HqMSxqH3M_ARWYKRWx-lLBCn5A6cwrzLLkQKhRe9is10CdbfD9hZRsB6ZPz9oJj1GkL50-DpRwWsAcy0-bLtFlVYt_F5LYxAd3zfQ7eVAdnUXdlZLZ39pcMzV5r8y7Xa8fR4uD4eJumkaJazNyfUqP8!/
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/lVJdT8IwFP0rfVkCD6NlKNFHg8kiguCDEfdiuu1uVLq29APYv7ebxKj4MZ_a05x7z-k9Fyd4hRNBd6yklklBucdPyfh5dnE7Hk5jchcvFtfkPl5GN2fRJCLxEE9x8pGwWD4MPeFyFI1n0xEh500H9rLdJlc4yaSwcLB4JapSKoNaLGxArKY5eFgpzqjIICBuYAaolDvQovIUREWOjKUWkIbS8daeOdIyZ6ysTMtJpc5BI6WlhawhoV6Wqn7jItLzybzEiaJ2HTJRSLzqpHKkdVH5MozTaX1vQ1Fthe-n4V2yAp2tvRQzgCzLNmCZKFttTlPgHvgy0GH7pCSvC-6klpRvao6MS_0v_BwN6qmCmn6nEHJZgfFaATnxE5C__fiy7n5-H9SCdDLM_KnFcVMDsgORS_1pixoqE66xWjqqqbD1W75t2iEqXBti7jJrfsjmpCte_aur2iRpfbio9_AY-tv-FWqVoRw!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZJLT8MwEIT_ii-R4NDaTaEqR1SkiNKSckCEXJDjbFPTxE7tTR__HidUFRAe4WSPNJpvvGsa04jGim9lxlFqxXOnn-PRy2x8NxpMA3YfhOENewgW_u2FP_FZMKBTGn80hIvHgTNcDf3RbDpk7LJOkK-bTXxNY6EVwh5ppIpMl5Y0WqHH0PAUnCzKXHIlwGNV3_ZJprdgVOEshKuUWOQIxEBW5U09e7SJyqIubONJtEnBkNJoBFGbyJlIyvO6hW_mk3lG45LjqifVUtOoE-Vo60L5Moz2tL6vUXKDyuUZOCELMGLlUNICQSnWgFJlDTvnCeRO0GhZmZMiXGCnUae6AOsSPdaieuxvqsda1N8fHbJOtaQ7jTr-Oo9tQaXafPoRtVWqqqZmFTdc4eF9V83meqTu5RaSVgLtD3NupdLoX6nlOk4O-_FhB089d9u9AV_DE1g!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL7YrquK5XttrTdMv692yRGRQk-NSf5cs7tuRdTnGAKrFaSeaWBFa1-odPX1exhOlpG5DGK4zvyFG3C-5twEZJohJeYfgXizfOoBW7H4XS1HBMy6RzU235P55hyDV40HidQSm0c6jX4gHjLMtHK0hSKARcBqYZuiKSuhYWyRRCDDDnPvEBWyKrox3NHjFfO69L1TKptJiwyVnvBOwhd8dRcd1OEdr1YS0wN89uBglzj5KKUI3ZJyo8yTtv6fQzDrIfWz4rPSNEYAU4gnedOeMS3zEqRMr5zFxWa6VI4r3hATrwDcsb7_AdiclG4al8LxwsKSC0g0_bbdjtUQaVAIlkxy8AfPnrvtzBAedWXm1Xcuz86O3HFyb9czY6mh2Z2aCbppKhX83f6D6kg/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YMS9mK67G5XtdrQdsH9vN4kRETOfupt9Oef03NKILmmEfCszbqVCnrv5NRq9zcYPo8E0YI9BGN6xp2Dh31_5E58FAzql0XcgXDwPHHAz9Eez6ZCx60ZBvm820S2NhEILe0uXWGSqNKSd0XrMap6AG4sylxwFeKzqmz7J1BY0Fg4hHBNiLLdANGRV3sYzB0xUxqrCtEysdAKalFpZEA1ELkRcXjYpfD2fzDMaldyuehJTRZedXA5YF5cfZZy29XuMkmuLTk_DlyXsS0ADRKWpAUvEiusMYi7W7p_IuSyIxE0ldd2p30QVYKwUHjux8th5K48dW_19vZB1yiLdqfHwvjy2BUyUPtp9g0qsJGYkq7jmaOvPrbQ76pG0aqtPKmHNmUZPVF1r_1Et11Fc78f1Dl567mv3AYU0p3I!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZJdT8IwGIX_Sm-W6AW0DCF4STBZRHB4YTJ6Y7qu1Or2tvRjgX_vNolRUTOvljd5cs7J02GKM0yB1UoyrzSwsrm3dPq0mt1NR8uE3CdpekMekk18exUvYpKM8BLTz0C6eRw1wPU4nq6WY0ImbYJ62e_pHFOuwYuDxxlUUhuHuht8RLxlhWjOypSKARcRCUM3RFLXwkLVIIhBgZxnXiArZCi7ee6E8eC8rlzH5NoWwiJjtRe8hdAFz81luyK268VaYmqYfx4o2Gmc9Wo5YX1avsk4t_XzDMOshybPio_KHdv3MlfoSjiveETOQiLShvw9KSW9WlTztXD6JyJSCyi0_fJeLaogKJBIBmYZ-OO7yc7rAO1Cp6sI3LtfLJyl4uxfqeaV5sfD7HiY5JOyXs3fAFkXOXM!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZJdT8IwGIX_Sm-W6AW0DCF6STBZRHB4YTJ7Y7qu1Or2tvRjwr93m4SoqJlXy5s8Oefk6TDFGabAaiWZVxpY2dyPdPq0vLydjhYJuUvS9JrcJ-v45iKexyQZ4QWmn4F0_TBqgKtxPF0uxoRM2gT1st3SGaZcgxc7jzOopDYOdTf4iHjLCtGclSkVAy4iEoZuiKSuhYWqQRCDAjnPvEBWyFB289wB48F5XbmOybUthEXGai94C6EznpvzdkVsV_OVxNQw_zxQsNE469VywPq0fJNxauvnGYZZD02eFcfKN5ErYNb10lfoSjiveEROkiJyTPp7XEp6Vanma-Hwd0SkFlBo--XlWlRBUCCRDMwy8PsPp53hAdqETlwRuHe_-DhJxdm_Us0rzfe7y_1ukk_Kejl7B30Dcyk!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZLNTgIxFIVfpRsSXUDLoASXBJOJCA4ujGM3pnRKrc7clv5M4O2dKSxQ1Iyr5iRfzz33tJjiHFNgtZLMKw2sbPQLHb8uJvfj4TwlD2mW3ZLHdJXcXSWzhKRDPMf0FMhWT8MGuBkl48V8RMh166Det1s6xZRr8GLncQ6V1MahqMH3iLesEI2sTKkYcNEjYeAGSOpaWKgaBDEokPPMC2SFDGWM544YD87rykVmrW0hLDJWe8FbCF3wtblsUyR2OVtKTA3zb30FG43zTlOOWJcp38o4b-vnGM364Iy2Pg7s1FihK-G84rG708t_R8hIJ3fVnBaOf6BHagGFtl_ep0UVBAUSycCaCH5_aC722EebEOspAvful63PXHH-L1fzQdf73WQ_KuvqeeKmnwwZThs!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL7YrqujOp2W9puYf_ebu4BRc18am7y5Zxzzy2mOMEUWC1z5qQCVvj5hc5fN4uH-WQdkccoju_IU7QL72_CVUiiCV5jeg7Eu-eJB26n4XyznhIyaxXk2_FIl5hyBU6cHE6gzJW2qJvBBcQZlgk_lrqQDLgISDW2Y5SrWhgoPYIYZMg65gQyIq-KLp7tMV5Zp0rbMakymTBIG-UEbyF0xVN93aYIzXa1zTHVzB1GEvYKJ4NcemyIy7cyLtv6OYZfH6xWxnWGOOHogIxKJVivbA9Sawk58qMzFe8zDWg1U6WwTvKu3zODgAww-HuVmAxKIP1roP9LAakFZMp8uXOLSqha-7xiPqZrPi_Q3WOE9lVXc-Zj2V_au1D1Bf5HVb_TtDktmtMsnRX1ZvkBjR3iyA!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL7YrqtlOp2W_qHwLe3m3tAUTOfmpP8cs-55xZTnGEK7CAFc1IBq4J-odPX1exhOlom5DFJ0zvylGzi-5t4EZNkhJeYngPp5nkUgNtxPF0tx4RMmgnybb-nc0wLBY4fHc6gFkpb1GpwEXGGlTzIWleSQcEj4od2iIQ6cAN1QBCDElnHHEeGC1-18WyHFd46VduWyZUpuUHaKMeLBkJXRa6vmxSxWS_WAlPN3G4gYatw1sulw_q4fCvjsq2fY4T1wWplXGuIM8GBG1Yho7yTID5j7aTWjZBgnfFFF61HuaWquXWyaGs-84lIf5-_F0tJryAyvAa6nxWRA4dSmS9Xb1AJvrEXnoW07vR5j_Y6A7T1belliGV_6fJiKs7-NVW_0_x0nJ2Ok3xSHVbzD9AKD10!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL6Yrq21OrWjv5Z4NvbNTygKJlPzU1-Oef03AsxLCBWpJWCOKkVqcK8xdO31expOlpm6DnL8wf0km3Sx7t0kaJsBJcQnwP55nUUgPtxOl0txwhNOgX5sd_jOcRUK8cPDhaqFrqxIM7KJcgZwngY66aSRFGeID-0QyB0y42qAwKIYsA64jgwXPgqxrMnjHrrdG0jU2rDuAGN0Y7TDgI3tGxuuxSpWS_WAuKGuPeBVDsNi14uJ6yPy48yLtv6PUb4vrKNNi4awiIYGR6NdoTKSrojIIwZbi23vfpkuubWSRqbPZNO0FXp6_Fz1Mtbhteo0_0kqOWKafNttx0qlZdKAOFJCBhCxNbjDgZg52O1zFNn_2jsQhUW_1JtPnF5PMyOh0k5qdrV_AvhvWnF/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZLNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5XjOMFtsja2E8HbN3E50NKf9GSt9GlmdtaY4gRTYI0smJMKWNnOWzp9Wc0epqNlRB6jOL4jT9EmvL8JFyGJRniJ6TkQb55HLXA7Dqer5ZiQSacgX_d7OseUK3Di4HACVaG0RX4GFxBnWCbasdKlZMBFQOqhHaJCNcJA1SKIQYasY04gI4q69PHsCeO1daqynkmVyYRB2igneAehK57q6y5FaNaLdYGpZm43kJArnPRyOWF9XL6UcdnW9zHa9cFqZZw3xIndSa0lFCgTuQTpU3jfXJnK9mo0U5WwTnLf7Zl4QP4Q_32FmPRyl-1r4PSHAtIIyJT5dN8OlVB3OYqatRHd8aN5f4cBymtfb1ZzZ39o7UIVJ_9S1W80PR5mx8MknZTNav4OL2aA4g!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJBT8IwGIb_Si9L9AAtQwgeCSaLCA4PJrMX03VlVLevpe0W-Pd2dQcianZavuTJ9759vmGKM0yBtbJkTipglZ_f6Px9s3iaT9YJeU7S9IG8JLv48S5exSSZ4DWml0C6e5144H4azzfrKSGzboP8OB7pElOuwImTwxnUpdIWhRlcRJxhhfBjrSvJgIuINGM7RqVqhYHaI4hBgaxjTiAjyqYK9WyP8cY6VdvA5MoUwiBtlBO8g9ANz_Vt1yI229W2xFQzdxhJ2CucDUrpsSEpP2Rc2_q9hn8-WK2MC4E4816sqmTBnDLIHqTWEkokwTrT8L7TAKuFqoV1kge_FwERGRDw_1NSMqiB9F8D_b8UkVZA4QMv79yhEpouvmyYr-nO3xcI9xihfRM0F76W_cPe1dYgcPhW_Unz82lxPs3yWdVull-nKQqB/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZJBT8IwGIb_Si9L9AAtQwgeCSaLCA4PJrMX03WlVLevpe0W8Ne7jR1Q1MzT8iVPvvft8w1TnGAKrFKSeaWB5fX8Qqevq9nDdLSMyGMUx3fkKdqE9zfhIiTRCC8xPQfizfOoBm7H4XS1HBMyaTaot_2ezjHlGrw4eJxAIbVxqJ3BB8Rblol6LEyuGHARkHLohkjqSlgoagQxyJDzzAtkhSzztp7rMF46rwvXMqm2mbDIWO0FbyB0xVNz3bQI7Xqxlpga5ncDBVuNk14pHdYn5ZuMS1s_16ifD85o69tAnLidMkaBRAoaKYWwXLEcnSx9aBCul9VMF8J5xVu_ZwEB6RHw91Ni0quBqr8Wun8pIJWATNsvd25QBWXTRZasrumPpwu09xigbdlqzkru3S_2Lrbi5F9bzTtNj4fZ8TBJJ3m1mn8C6J9Huw!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJPT8IwGIe_Si9L9AAtQ4geCSaLCA4PJrMX03WlVLe29M8yvr3d3AFFzTgtb_LkfX79vYMYZhBLUgtOnFCSlGF-xfO39e3jfLJK0FOSpvfoOdnGDzfxMkbJBK4gPgXS7cskAHfTeL5eTRGatRvE--GAFxBTJR1rHMxkxZW2oJuli5AzpGBhrHQpiKQsQn5sx4CrmhlZBQQQWQDriGPAMO7LLp7tMeqtU5XtmFyZghmgjXKMthC4orm-blPEZrPccIg1cfuRkDsFs0GWHhti-VHGeVu_xwjPl1Yr4zohzHasYA3gRvngoqosgwTYvdBaSA6EtM542mcb0G6hKmadoF3PJ6IIXSD6_2kpGpREhK-R_b8VoZrJQplvd29RIX2r556EuO74dZHuPiOw813tRYhl_2jzbCvMLtqqP3B-bG6PzSyflfV68Qnmf3li/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZJBT8IwGIb_Si9L9AAtQ4geCSaLCA4PJrMX03WlVravpe0W-Pd2kwOImnlqvuTJ-719WkxxhimwRknmlQZWhvmVTt-Wt4_T0SIhT0ma3pPnZB0_3MTzmCQjvMD0FEjXL6MA3I3j6XIxJmTSJqiP3Y7OMOUavNh7nEEltXGom8FHxFtWiDBWplQMuIhIPXRDJHUjLFQBQQwK5DzzAlkh67Kr544Yr53XleuYXNtCWGSs9oK3ELriubluW8R2NV9JTA3z7wMFG42zXluOWJ8t32Rc2vq5Rrg-OKOt7xbijDNrVcgvFWxdL4GFroTzincqT7Iicp71d8GU9Fqmwmnh-EMi0ggotD17vRZVUCuQSNYsNPKHL6-d5QHa1J28oube_eLkIjVo-U-q2dL8sL897Cf5pGyWs08yFB6m/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZLNT8IwAMX_lV5I9AAtQ4geCSaLCA4PJrMX03WlVLa29GOB_96ucuBDzTw1L_nlvdfXQgxziCVpBCdOKEmqoN_x5GNx_zwZzlP0kmbZI3pNV8nTXTJLUDqEc4hPgWz1NgzAwyiZLOYjhMatg_jc7fAUYqqkY3sHc1lzpS2IWroecoaULMhaV4JIynrID-wAcNUwI-uAACJLYB1xDBjGfRXr2SNGvXWqtpEplCmZAdoox2gLgRta6Nu2RWKWsyWHWBO36Qu5VjDvlHLEuqRcjHG91s81wvWl1cq4GHipAd0Qw1lB6NZ2WrNUNbNO0LjridGlPjP-u3qGOiWLcBp5_Ds91DBZKnP2ri0qpBeSA-5JqOMO34vH_ftg7eOspafO_rLWlSvM_-Wqt7g47O8P-3ExrprF9AsSLJEA/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZJRT8IwFIX_Sl9I9AFahhB9JJgsIjh8MJl9MV1bSmVrR3u3wL93qzwgoJlPzUm-nHvuucUUp5gaVmvFQFvD8ka_08nH4v55MpzH5CVOkkfyGq-ip7toFpF4iOeYngLJ6m3YAA-jaLKYjwgZtw76c7ejU0y5NSD3gFNTKFt6FLSBHgHHhGxkUeaaGS57pBr4AVK2ls4UDYKYEcgDA4mcVFUe4vkjxisPtvCByawT0qHSWZC8hdANz8rbNkXklrOlwrRksOlrs7Y47TTliHWZclbGZVvXYzTrG19aB2HguUZ8w5ySGeNbj4QEpvNOpQpbSA-ah3pP_M71Nf-_F0lIpwC6eZ05_qQeqaUR1v24cotqU2mjkKpYkwoO3_2Ha_TRugoli4qD_6W7C1ec_su13NLssL8_7MfZOK8X0y_bltH-/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZLPT8IwHMX_lV5I9AAtQwgeCSaLCA4PJrMX03WlVrdvR38s7L93mzvgUDNPzUs-ee_1tZjiGFNgpZLMKQ0sq_ULXbxulw-L6SYkj2EU3ZGncB_c3wTrgIRTvMH0HIj2z9MauJ0Fi-1mRsi8cVDvxyNdYco1OHFyOIZc6sKiVoMbEWdYKmqZF5liwMWI-ImdIKlLYSCvEcQgRdYxJ5AR0mdtPdth3Func9syiTapMKgw2gneQOiKJ8V10yIwu_VOYlow9zZWcNA4HpTSYUNSemNcrvVzjfr6YAttXBvY14hnTOVIwdErUw3aM9W5sE7xdtkzq77uWf9dPyKDslV9Guj-z4iUAlJtvr1tgyrwCiSSntWFXPW1evsGY3Tw7bSp587-stiFK47_5Vp80KQ6LavTPJln5Xb1CdNrUBg!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZFfT8IwFMW_Sl9I9AFahhJ8JJgsIjh8MM6-mNKWUt1uS_8s8O3dJjEqauZTe5Nfzzk9F1OcYwqs0ooFbYAV9fxEx8-Lye14OE_JXZpl1-Q-XSU3F8ksIekQzzH9DGSrh2ENXI2S8WI-IuSyUdAvux2dYsoNBLkPOIdSGetRO0PokeCYkPVY2kIz4LJH4sAPkDKVdFDWCGIgkA8sSOSkikUbzx8xHn0wpW-ZtXFCOmSdCZI3EDrja3vepEjccrZUmFoWtn0NG4PzTi5HrIvLtzJO2_o5hnDGIr_VtlNZwpTSB83r28e7v40z0klY16eD4-Z7pJIgjPuylQbVEDUopCJzDMLhva-2vT7axLYUEXnwv_z1RBXn_1K1r3R92E8Oo6IqHyd--gZ8uHBW/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJdT8IwGIX_Sm9I9AJahhC8JJgsIji8MJm9MV1bSnVrSz8W-Pd2ExMQYuZVz5s8Oe_paSGGOcSK1FIQL7UiZZzf8OR9OX2aDBcpek6z7AG9pOvk8S6ZJygdwgXEp0C2fh1G4H6UTJaLEULjxkF-7HZ4BjHVyvO9h7mqhDYOtLPyPeQtYTyOlSklUZT3UBi4ARC65lZVEQFEMeA88RxYLkLZxnNHjAbndeVaptCWcQuM1Z7TBgI3tDC3TYrEruYrAbEhftuXaqNh3mnLEeuy5VcZl21dj8GsNsBtpTmRMcEuSMubXK5TiUxX3HlJo_oxOZHnfn8HzVCnhTKeVh1_Sg_VXDFtz16xQaUKUgkgArFE-cN3v23bfbAJbYks0O87XunmwhXm_3I1n7g47KeH_bgYl_Vy9gWDnFBq/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZJBT8IwGIb_Si9L9AAtQwkeCSaLCA4PxtmLKV2Z1e3raL8u8O_dxg4qaOZp-ZIn7_vm6SinCeUgKp0J1AZEXt8vfPK6nN5PRouIPURxfMseo3V4dxXOQxaN6ILyr0C8fhrVwM04nCwXY8aumwT9vtvxGeXSAKo90gSKzJSOtDdgwNCKVNVnUeZagFQB80M3JJmplIWiRoiAlDgUqIhVmc_bea7DpHdoCtcyG2NTZUlpDSrZQORCbsrLZkVoV_NVRnkp8G2gYWto0qulw_q0_JBxauv8DCjSuhC9BUfQkEpBamwvcakplEMtA3Y-4-9BMetVouuvhe6PCNgx-ttrNagGryEjmRdWAB6OHlurA7L1razUS3S_ODhJpcm_UssPvjnsp4dxXhXPUzf7BN2qYBI!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZFfT8IwFMW_Sl-W6AO0DCX4SDBZRHD4YJx9MaUrtbrdlv5Z4Nu7jcWoqJlPzUl-PefeczHFGabAKiWZVxpYUesnOnleTm8no0VC7pI0vSb3yTq-uYjnMUlGeIHpZyBdP4xq4GocT5aLMSGXjYN63e3oDFOuwYu9xxmUUhuHWg0-It6yXNSyNIViwEVEwtANkdSVsFDWCGKQI-eZF8gKGYp2PNdhPDivS9cyG21zYZGx2gveQOiMb8x5M0VsV_OVxNQw_zJQsNU465XSYX1SvpVx2tbPY7hg6sWF69VVrkvhvOIR-fj2d2xKevmq-rXQ3T0ilYBc2y83aVAFQYFEMjDLwB-ObbXdDdA2tJXkgXv3y6Ynrjj7l6t5o5vDfnoYF1X5OHWzd8LGpZM!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL7Yrqu1Op2O_pngW9vNyFRUTOfmpv87j3nnltMcYYpsEZJ5pQGVob6iU6fV7O76WiZkPskTW_IQ7KJb6_iRUySEV5i-hlIN4-jAFyP4-lqOSZk0k5Qr7sdnWPKNTixdziDSuraoq4GFxFnWCFCWdWlYsBFRPzQDpHUjTBQBQQxKJB1zAlkhPRlZ88eMe6t05XtmFybQhhUG-0EbyF0wfP6snURm_ViLTGtmXsZKNhqnPVSOWJ9VL6FcZ7Wzzasr8PiIigZ7Z0C2Su0QlfCOsUjcuqPyKn_byMp6SWgwmvg-BMi0ggotPlypRZV4IMikp4ZBu7wkV-X5gBtfRdS4bmzv-x-NhVn_5pav9H8sJ8d9pN8Ujar-TvQ135G/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZJPT8IwAMW_Si9L9AAtQwgeCSaLCA4PJrMX03WlVLa29M8C395uQKKCZp6al_zy3utrIYYZxJLUghMnlCRl0G94_L6YPI0H8wQ9J2n6gF6SVfx4F89ilAzgHOKvQLp6HQTgfhiPF_MhQqPGQXzsdngKMVXSsb2Dmay40ha0WroIOUMKFmSlS0EkZRHyfdsHXNXMyCoggMgCWEccA4ZxX7b17Amj3jpV2ZbJlSmYAdoox2gDgRua69umRWyWsyWHWBO36Qm5VjDrlHLCuqT8GONyres1rNfh4iwkaUK3QvJjkY3QOohOCxaqYtYJGqGzWYSumv1dMUWd0kQ4jTz9kQjVTBbKfHu_BhXSN_HcE0OkOxyXbXfugbVv5ys8dfaXVS5cYfYvV73F-WE_OexH-aisF9NPXGY8QQ!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZJLT8MwEIT_ii-R4NDaTWlVjlWRIkpLygEp-IIcxzWGZJ36EbX_HicU8SigcLJW-jQzO2tMcYYpsEZJ5pQGVob5gU4fV7Ob6WiZkNskTa_IXbKJry_iRUySEV5i-hlIN_ejAFyO4-lqOSZk0iqo592OzjHlGpzYO5xBJXVtUTeDi4gzrBBhrOpSMeAiIn5oh0jqRhioAoIYFMg65gQyQvqyi2ePGPfW6cp2TK5NIQyqjXaCtxA643l93qaIzXqxlpjWzD0NFGw1znq5HLE-Lt_KOG3r5xjW12FxEZwUNFpxBbJXbYWuhHWKR-RdISIfCn-HSUkvCxVeA8ffEJFGQKHNl0u1qAIfHJH0zDBwh7cOu0YHaOu7ogrPnf1l_xNVnP1LtX6h-WE_O-wn-aRsVvNXYDpftQ!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZJdT8IwFIb_Sm-W6AW0DCF4STBZRHB4YYK9MV1XSmU7Hf1Y4N_bTUxQ1Myr5iRP3vP2aTHFa0yB1UoypzSwIswvdPy6mDyMB_OEPCZpekeeklV8fxPPYpIM8BzTcyBdPQ8CcDuMx4v5kJBRk6De9ns6xZRrcOLg8BpKqSuL2hlcRJxhuQhjWRWKARcR8X3bR1LXwkAZEMQgR9YxJ5AR0hdtPXvCuLdOl7ZlMm1yYVBltBO8gdAVz6rrpkVslrOlxLRibttTsNF43WnLCeuy5ZuMS1s_17C-ChcXYRPfMiNFxvjOdhKX61JYp3hEPjMicp7xd6GUdFqiwmng9CMiUgvItfnyWg2qwCuQSHpmGLjjh8fWag9tfCsr99zZXxxcpAYZ_0mtdjQ7HibHwygbFfVi-g48OmIw/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZLPT8IwHMX_lV6W6AFahhA9EkwWERweTGYvputKqW7flv5Y4L93m5goqJmn5iWfvPf6WkxxhimwWknmlQZWNvqZTl-W1_fT0SIhD0ma3pLHZB3fXcXzmCQjvMD0K5Cun0YNcDOOp8vFmJBJ66Bedzs6w5Rr8GLvcQaV1MahToOPiLesEI2sTKkYcBGRMHRDJHUtLFQNghgUyHnmBbJChrKr544YD87rynVMrm0hLDJWe8FbCF3w3Fy2LWK7mq8kpob57UDBRuOsV8oR65NyMsb5Wj_XcME0FxdNkgmWb5kTqAtwvcYrdCWcVzwinz4ROfX5u1hKegWp5rRw_BkRqQUU2n57tRZVEBRIJAOzDPzhY89u3QHahG60InDvftnizBVn_3I1bzQ_7K8P-0k-Kevl7B3ReDuV/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZJPT8IwGIe_Si9L9ADthhA8EkwWERweTGYvpmvLrGxt6Z8Fvr3dwESBmHl8mye_99enhRjmEEvSiJI4oSSpwvyGJ-_L6dMkXqToOc2yB_SSrpPHu2SeoDSGC4h_Atn6NQ7A_SiZLBcjhMZtgvjc7fAMYqqk43sHc1mXSlvQzdJFyBnCeBhrXQkiKY-QH9ohKFXDjawDAohkwDriODC89FVXz54w6q1Tte2YQhnGDdBGOU5bCNzQQt-2LRKzmq9KiDVxHwMhNwrmvbacsD5bzmRc2rpew3odLs7DJqboFhCtlZCubWR76WOq5tYJGqHvpPbsPOnvchnqtSqkBVmn3xGhhkumzK-Xa1EhvZAlKD0xRLrD0WlneAA2vhPHPD3e7oqPi1SY_ytVb3Fx2E8P-3Exrprl7AvLgxeT/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZJPT8IwAMW_Si9L9AAtQwgeCSaLCA4PJrMX03WlVLa29M8C395uYiROzTw1L_nlvdfXQgwziCWpBSdOKEnKoF_w9HU1e5iOlgl6TNL0Dj0lm_j-Jl7EKBnBJcSXQLp5HgXgdhxPV8sxQpPGQbwdDngOMVXSsaODmay40ha0WroIOUMKFmSlS0EkZRHyQzsEXNXMyCoggMgCWEccA4ZxX7b17Bmj3jpV2ZbJlSmYAdoox2gDgSua6-umRWzWizWHWBO3Gwi5VTDrlXLG-qR8G6O71s81rNfh4iwk1UwWygC6Y3RfCut6rVeoilknaIQ-jSLUMfq7Wop6JYlwGnn-G18hF-_WoEJ6ITngnhgi3elj0XbfAdj6drbCU2d_WaPjCrN_ueo9zk_H2ek4ySdlvZq_A0lkI7U!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZHBTsMwEER_xZdIcGjtplCVIypSRGlJOSCCL8h1XOOSrFN7HbV_TxJ6AAoonKyRnmd2ZymnGeUgaqMFGguiaPQzn7wspneT0Txh90ma3rCHZBXfXsSzmCUjOqf8M5CuHkcNcDWOJ4v5mLHL1sFsdzt-Tbm0gGqPNINS28qTTgNGDJ3IVSPLqjACpIpYGPoh0bZWDsoGIQJy4lGgIk7pUHTj-SMmg0db-o5ZW5crRypnUckWImdyXZ23U8RuOVtqyiuBrwMDG0uzXilHrE_KtzJO2_p5jK21rldPuS2VRyMj1n35Oy5lvTxN8zo43jtitYLcui-3aFEDwYAmOggnAA8fLXWdDcgmdFXkQaL_ZcMTV5r9y7V64-vDfnoYF3X5NPXX7121mx8!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZFfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL7Yrqu1OJ2O_pngW_vNkaionG-3OYmv5577rmY4gRTYJWSzCkNLK_7Fzp9Xc0epqNlRB6jOL4jT9EmvL8JFyGJRniJ6Wcg3jyPauB2HE5XyzEhk0ZB7fZ7OseUa3Di4HAChdSlRW0PLiDOsEzUbVHmigEXAfFDO0RSV8JAUSOIQYasY04gI6TPW3u2w7i3The2ZVJtMmFQabQTvIHQFU_L68ZFaNaLtcS0ZO5toGCrcdJrSof1mfItjMu0frax09qca4-0Ml0I6xQPSPPlVP8YHZNeyqp-DXS3D0glINPmy10aVIFXIJH0zDBwx1NibX4DtPVtLJnnzv6y7YUqTv6lWr7T9HiYHQ-TdJJXq_kHni_TDA!!/

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