1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwFIT_Si8cd1tAiR43a0JEVvBgZHsxXejWp7SFtmzUX28hnowQTs1M35v5WkxxhaliFxDMgVas9fpIk9f85iEJs5Q8pkVxR57SMrq_ivYRSUOcYbo84BMic9gfBKYdc28bUGeNK97AeAPvfU93mNZaOf7pcKWk0J1Fk1YuII2W3DqoAzJuLJcVZFUk-NOo3wd66bhEdcushTPUk406o4VhcoZ9aeMPYVE-h57wNo6SPIsJuZ6JHLZ2i4S-eDDpIRFTDbKOOY4MF0M7dVhctezEW1DCu_0Aho-z8_aKv3CGNdxL2bXAVM0DsookIP9Wzti4-6Cnr_g75y8beizz3Q94llYa/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIyhG1UkRoSTkgUl-QSVyz4EdqO4H-PW7EhYpEuexqRrs7s4MprjDVrAfBPBjNZMB7mr1ulg9ZXOTkMS_LNXnKd8n9dbJKSB7jAtPpgXAhsdvVVmDaMv9-BfpgcMUbGAqy_NiB5Ypr786z8HE80jtMa6M9__a40kqY1qEBax-RxijuPNQRCetD-Xtj2lBJZolA6Fb_hhCg5wrVkjkHB6gHGrXWCMvUyH9TGxcOy91zHBzepkm2KVJCbkZOdgu3QML0wdj5U8R0g5xnnof_RScHjRChZG9cghYXyY7QM7LwljU8QNVKYLrmEZnlJCL_So7QuP2k-6VfnlLZq5f16esHL-kj_w!!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNTsMwEIRfxZcc23UTqMIRtVJEaEk5IBJfkElcY_BPajspfXtMxAk1UU7WjHZnPw8QKIFo2gtOvTCayqArsn7bpY_rVZ7hp6wotvg5O8QPN_EmxtkKciDTAyEhtvvNngNpqf9YCH00ULJGQOm6tpWCWYcWSLMz8gYNPlTi83Qi90Bqoz379lBqxU3r0KC1j3BjFHNe1BEOGxEeSZqGK_CsUyK8Vv8VEqRnCtWSOieOoh5s1FrDLVUjf53a-EdYHF5WgfAuide7PMH4diSyW7ol4qYPYCpAIqob5Dz1DFnGOznccFBK-s6k0Dy4p05Y9js7bs_owlvasCBVaJvqmkV4FkmEr54csaH9IlXq00sie_W6vZx_ADjow64!/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxZccwU5oET1WIEVNoaGHqsGXapssxsU_wXZoefsa1FNFIk7WrHZnPg_ltKLcwFEKCNIaUFFv-PRjOXuepkXOXvKyXLDXfJ093WXzjOUpLSgfXogOmVvNV4LyFsJuJM3W0gobSSvfta2S6DwZEQ17aQSpd2AE-vOV_Doc-CPltTUBfwKtjBa29eSiTUhYYzX6IOuERbeEDbgNQ5bspjgZX2f-iokyoCa1Au_lVtaXMWmdFQ50z5-HLv4Rluu3NBI-TLLpspgwdt9j2Y39mAh7jGA6QhIwDfEBAhKHolOXjFimgk9U50IcHjrp8LzbP76hi-CgwSh1bBxMjQm7iSRhVyN7xrTd880szE4TddTvi9P3L--9V4U!/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDLTsMwEPwVX3KkdlOIwhG1UkRpSTkgWl-QSVyz4FdsJ9C_x4l6AlLlstaM1jOzgyneY6pZB4IFMJrJiA80e93kD9l8XZDHoixX5KnYpffX6TIlxRyvMb28EBVSt11uBaaWhfcr0EeD97yGYSDrTAc1d8jY3tL3-_DRNPQO08rowL8D3msljPVowDokpDaK-wBVQqLEMP7qXA5WkklGEF-nz2VEGLhClWTewxGqge6NhWNq5M5LP34lLHfP85jwdpFmm_WCkJsRyXbmZ0iYLgZTMSRiukY-sMCR46KV7FyjZG9cghaRbVpwvN8dpyd0ERyreYTKSmC64gmZlCQh_1qO0Nh-0kMe8tNCdupldfr6ARfNpUA!/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDLTsMwEPwVX3KkdlKIwhG1UkRpSTkgUl-QSVyz4FdsJ9C_x404IRL1sqsZ7c7ODqa4xlSzAQQLYDSTER9o_rotHvJ0U5LHsqrW5KncZ_fX2SojZYo3mM4PRIXM7VY7gall4f0K9NHgmrcwFqSYtaAF8pY3HjHdItFDyyVo7s-78NF19A7TxujAvwOutRLGejRiHRLSGsV9gCYhUW4s85rzhity0VGI3enfkCIMXKFGMu_hCM1II-uMcExN_D-38cdhtX9Oo8PbZZZvN0tCbiYk-4VfIGGGaExFk-PfPrDAkeOil-ONGKlkb-ckRGS7Hhw_z07TF2QRHGt5hMpKYLrhCbnISUL-PTlBY_tJD0UoTks5qJf16esHCC2Ykg!!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVDLTsMwEPwVX3KkdlJSlSMqUkRJSDkgpb4gN3HNgl-1nYrPx4mQkBCJcllrRuuZ2cEUN5hqdgXBAhjNZMRHunkrt0-bdF-Q56KuH8hLccgeb7NdRooU7zGdX4gKmat2lcDUsvB-A_pscMM7GAdSzFrQAnnLW4-Y7pDooeMSNPe4yUlKhhU_yMDH5ULvMW2NDvwr4EYrYaxHI9YhIZ1R3AdoExKVxzErn5Bf-fkzarLIH-Lr9E91EQauUCuZ93CGdqSRdUY4piZamfvxJ2F9eE1jwrt1tin3a0LyCcl-5VdImGsMpmLIsQIfWODIcdHL0SO2K9lpKEVE9tKD48PuNL2gi-BYxyNUVgLTLU_IoiQJ-ddygsb2kx4P5bkK-SmXYuu_ARQSaQM!/
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/jZDNTsMwEIRfxZccqd2UROWIihRRWlIOSKkvyE22ZsF_tZ2Kx8eNOFUk6mWtWa13Zj_KaUO5EWeUIqI1QiW95-XHZvlSztcVe63q-om9Vbv8-T5f5aya0zXl0wNpQ-63q62k3In4eYfmaGkDHQ6FaOEcGkmCgzYQYToie-xAoYFAm2VREhEM8XDq0YMGE8NlI36dTvyR8taaCD-RNkZL6wIZtIkZ66yGELHNWDIZyqRTxv51mj6uZjdFwfR68wc0yQiatEqEgEdshzZx3kov9AirqR9XCevd-zwlfFjk5Wa9YKwYWdnPwoxIe07BLpcONEIUEdL9sleDRwKtxOHCR17xH2nfwCJ60UGS2ikUpoWM3ZQkY_9ajrSp--b73ea4jcWhUHIZfgGJicIN/
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/jVG7TsMwFP0VLxmpnZRWZURFiigpKQNS6gW5jmsu-FXbifh8nIipIlGXa50j-56HMcUNpob1IFkEa5hK-EjXH9XmZZ3vSvJa1vUTeSsPxfN9sS1ImeMdpvMX0obC77d7ialj8fMOzNniRrQwDqSZc2AkCk7wgJhpkeygFQqMCLjZ5ASB6S1wgby4dOCFFiaGYSt8XS70EVNuTRQ_ETdGS-sCGrGJGWmtFiECz0gSGsesWkYm1eZD1uQmO5BOb_6KTTAKjbhiIcAZ-Egj5630TE90NvfiymF9eM-Tw4dlsa52S0JWEyu7RVggaftkbEg6NhIii0N-2alRI5Wt2GnoSF79wQR9QxfRs1YkqJ0CZrjIyE1OMvKv5ASN3Tc9HqrzPq5OKyU34RfStgrz/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDLbsIwEPwVX3IsNqEgeqyoFJVCQw-Vgi_VEht3W7-wHdTPr4l6Qk3EZa0Z7c6Mh3LaUG7hjAoSOgs64z1ffGyWL4vpumKvVV0_sbdqVz7fl6uSVVO6pnx8ISuUYbvaKso9pM87tEdHGymwH8SA92gViV62kYAVRHUopEYrI20EJCBn0Cj6QBcx_Dqd-CPlrbNJ_iTaWKOcj6THNhVMOCNjwrZgWb8foyb54Mpk_Es1uykF5jfYvxozTNKQVkOMeMS2p4kPTgUwAw2NXVwlrHfv05zwYVYuNusZY_MByW4SJ0S5cw5mcsi-iJggSRKk6nTvkUvXcLhUozJ76jDIy-4wfUMXKYCQGRqvEWwrC3ZTkoL9azlAU__N97vNcZvmh7lWy_gLGsp-Yw!!/
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/jVHLbsIwEPwVX3IsNqFB9FhRKSqFhh4qBV-QSYzZ1i9sB_Xzu6Q9VU3ExdaMd3dmx5TTmnIrLqBEAmeFRrzj8_168TKfrkr2WlbVE3srt_nzfb7MWTmlK8rHC3BCHjbLjaLci3S6A3t0tJYt9AcxwnuwikQvm0iEbYnqoJUarIy0XhQ5iULLnxd3IkF6FxI2XOfCx_nMHylvnE3yK9HaGuV8JD22KWOtMzImaDKGUv0xqpexEb3xRSt2kyHAO9jfcBEmaUijRYxwhKaniQ9OBWEGchvr-OOw2r5P0eHDLJ-vVzPGioGR3SROiHIXNGbQZL95TCJJXF51utfAr9DicE1JIXvuIMhr7TB9QxYpiFYiNF6DsI3M2E1OMvav5ABN_SffbdfHTSoOhVaL-A1pHJsp/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIwhG1UkRoSTkgUl-QcVxj8COxnUD_HjfqCTVRTqsZ7c7MDsSwhliTQXDihdFEBnzA2fs2f8riskDPRVVt0EuxTx5vk3WCihiWEM8vBIXE7tY7DnFL_OeN0EcDa9YIWDtvLANEN6ChQBo6mgJqGubOZ-Kr6_ADxNRoz349rLXipnVgxNpHqDGKOS9ohIJchObk5mNWaJGfCNPqSzUBeqYAlcQ5cRQXt9Yaboma-Hru4l_Cav8ah4T3aZJtyxShuwnJfuVWgJshBFMh5Pi-88QzYBnv5egR2pTkg0mheWC7Xlh23p2mF3ThLWlYgKqVgmjKIrQoSYSuWk7QsP3Gh9znp1QO6m1z-vkDw0w6aQ!!/
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/jVDBboQgFPwVLh67oFvN9thsE1Or1R6aKJcNi0hpERRw088vNXtqquuJzLzHzLyBGNYQK3IRnDihFZEeNzg55YeXJMxS9JqW5RN6S6vo-T46RigNYQbx-oJXiExxLDjEA3Efd0J1GtasFbC2ThsGiGpBS4HUdDYFVLfM3hjCRnyOI36EmGrl2LeDteq5HiyYsXIBanXPrBM0QN4rQCtyq8MbB5ZoUxjhX6OupXroWA-oJNaKTlzdBqO5If1CX2s__iQsq_fQJ3zYR0me7RGKFySnnd0Bri8-WO9DzudbRxwDhvFJzh6-aknOTArFPTtOwrDf3WV6QxfOkJZ52A9SEEVZgDYlCdC_lgs0HL5wU-Vd4eJzLPnB_gCX0onN/
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/jZExb8MgEIX_CovHBuI0UTpWqWQ1Tep0qOSwVAQIvRaDA-eoP7_YylTVlif0juPedw_KaUW5E1cwAsE7YZM-8tXHbv2ymm8L9lqU5RN7Kw75832-yVkxp1vKxxvShDzsN3tDeSPw8w7c2dNKK6BVRB80EU4RJYn1sjcl0isdaRW06RG6u1ujBeNq7ZDckbZRArXqpsPX5cIfKZfeof5BWrna-CaSXjvMmPK1jggyY8k1YyOuGZvmOr50ySZhQTqDuwWdJOqaSCtihDPcoJrgTRD1QIZjL_4Qlof3eSJ8WOSr3XbB2HJgZDuLM2L8NYH1K3cpRUw7kxRMa3uP9DdWnLQFZ1L10kLQXe9weUIWGITSSdaNBeGkztgkkoz9azlQps03Px525z0uT0tr1vEXhyaaOg!!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxZccqd0EonJErRQRWlIOiNQXtDiuMfgnsZ1C3x434lQ1VU7WjMaz3y6muMbUwEEKCNIaUFHvaP6-Xjzl87Igz0VVrchLsU0fb9NlSoo5LjG9HogNqdssNwLTFsLnjTR7i2veSFwbLVDfMsQZgwDKip6f4vKr6-gDpsyawH_DkLOtR4M2ISGN1dwHyRISaxJyqeY6VkUmzZHxdeb_FFEGrhFT4L3cSzbYqHVWONAjW177cUZYbV_nkfA-S_N1mRFyN1LZz_wMCXuIYDpCIjAN8gECR46LXg0zPK4VfHAljYhu10vHT9lxe8ItgoOGR6lbJcEwnpBJJAm5OHLExu033S3C4pipg35bHX_-APaapO4!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBNT4QwFPwrvXDcbQEletysCRFZwYOR7cV0oVur_aItG_XX2yXGgwrh9DKTeW9mHsSwgViRE2fEc62ICHiPs-fy6i6Lixzd51V1gx7yOrm9SLYJymNYQDwvCBcSu9vuGMSG-JcVV0cNG0OsV9QCS8Vo5c46_tr3eANxq5Wn7x42SjJtHBix8hHqtKTO8zZCf_fng1RokQEP06rv8gF6KkEriHP8yNuRBsZqZomc6DW38SthVT_GIeF1mmRlkSJ0OXFyWLs1YPoUgskQEhDVAeeJp6E8G37eJ8iBCq5YYPuBW3rWTtMLfuEt6WiA0ghOVEsjtChJhP61nKChecOHj_SzpE8rvK_LzRfcb55P/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVBNU8IwFPwrufQoCUU7eHRgpmMFiwfHkosT2xCi-SJ5Rfn3ho7jDGorp2T3Jft2F1NcYWrYXgoG0hqmIl7T7HkxvcvGRU7u87Kck4d8ld5eprOU5GNcYDr8ICqkfjlbCkwdg-2FNBuLK8c8GO6R56pbFXAVttI5aQRqbN1qbiAOd630_HgPRx35utvRG0xra4B_AK6MFtYF1GEDCWms5gFknZBf-gn5R384SEnOMiDj6c1XeREC16hWLAS5kXVHI-et8Ez39DL044fDcvU4jg6vJ2m2KCaEXPVItqMwQsLuo7EuNTMNCsCAx_yi_a5fsReujvWctt5Dn9EFeNbwCLVTkpmaJ-QsJwn5c2UPjd0bXU9hepiovX6aH94_AQ1tOz4!/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHLTgIxFP2VbmYpLYMSXBpIJiI4uDCO3ZhrKbXSF-0F5e8tE-NCHGTVnHPbex6lnDaUO9hpBai9A5PxMx--zEZ3w_60YvdVXU_YQ7Uoby_LccmqPp1SfvpC3lDG-XiuKA-AbxfarTxtAkR0MpIoTSuVaCMy5R0BtyQBxBqUdirPN1sdpZUO02GVft9s-A3lwjuUn0gbZ5UPibTYYcGW3sqEWhTsSKJg_0ucjlOzszzofEb3XWGGKC0RBlLSKy1amoToVQTb0c6pF78c1ovHfnZ4PSiHs-mAsauOldte6hHld9nYIWnbQUJAmfOr7c8nGHiV5rj4DvqMLjDCUmZog9HghCzYWU4K9qdkB03Dmj-PcLQfmJ19muw_vgB0vq4X/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTgIxFIVfpZtZSsuMElwaSCYiOLgwDt2Y2inlSv9oOyhvbyHGBTojq-ac3J577ocprjE1bA-SRbCGqaRXdPQ6Hz-MhrOSPJZVNSVP5TK_v84nOSmHeIZp_0BKyP1ispCYOhY3V2DWFteO-WiER16o06qAay083zDTQBDIMb4FI5FsoREKjAjHHHjf7egdptyaKD4jro2W1gV00iZmpLFahAg8I7_yM_JPfv8hFbmoAKTXm294SUahEVcsBFgDP9nIeSs90x1c-n6cNayWz8PU8LbIR_NZQchNR2Q7CAMk7T4V06kkSghQiCyKBEe2P_gVezuSkMndteDFcbbbvoBF9KwRSWqngBkuMnJRk4z8ubLDxm5LV-M4PhRqr1-mh48vn8BOyQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNU8IwFPwrufQoCUU7eHRgpiOCxYNjycWJJYRIPtrkgfLvfXSUg1qmp8zuvLe7b0M5LSl34qCVAO2dMIhXPHudjx-y4Sxnj3lRTNlTvkzvr9NJyvIhnVF-eQAV0rCYLBTltYDtlXYbT8taBHAykCBNaxVpaWWotsKtdZQEdLWToJ0iSBAj3qRBcNLS703D7yivvAP5CbR0Vvk6khY7SNjaWxlxP2F_PBLWw-PyQQXrFULjG9x3iQhBWlIZEaPe6KqlSR28CsJ29HNp41fCYvk8xIS3ozSbz0aM3XRI7gdxQJQ_YDCLIdurIwiQWJDan7_hpwhkm70O8jTbTffoAoJYS4S2Nlq4SiasV5KE_WvZQdN6x1djGB9H5mBfpsePL8BcKCM!/
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/jZHNT8IwGMb_lV6W6AFahhA8GkwWERweTEYvpoyuVPpF2xH5731Z1IO6uVPzPHk_fn1eTHGBqWEnKViU1jAFekOnr8vZ43S0yMhTluf35Dlbpw836Twl2QgvMO0ugAmpX81XAlPH4n4gTWVx4ZiPhnvkuWpWBVxo7ss9MzsZOIqyPPAojUBgIMW2XIGANu4HjeWsOleqtt4ydTgrFOptiMyUPKArV7Fwfdkr345HeodpaU3k7xEXRgvrAmq0iQnZWc0D7ErIL56E_M8Dbf15uoPKSS9gCa83n8cBGblGpWIhyEqWjY2ct8Iz3ZJ7V8cPwnz9MgLC23E6XS7GhExaRtbDMETCngBMA2QTB_w9cghT1N_n_QoN3GMtPb_Utts9soie7ThI7ZS8JJ2QXiQJ-XNli43dgW7Wy2oVJ9uJErPwAcvUpV8!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLbsIwEPwVX3IsNqEgeqyoFJVCQw-Vgi-VMRvj4kewHdTP7xJVHEpDOa1mtDszHlNOK8qdOGolkvZOGMRrPvlYTF8mw3nBXouyfGJvxSp_vs9nOSuGdE759QVUyMNytlSUNyLt7rSrPa0aEZKDQAKYzirSykKQO-G2OgJJWu4haacIEsSIDRgEtKrbcEZEyHRS15-HA3-kXHqX4AspZ5VvIumwSxnbegsRFTN24Zqx_10zduF6_dEluymWxhncT9EIE1gijYhR11p2NGmCV0HYng6vXfxKWK7eh5jwYZRPFvMRY-MeyXYQB0T5IwazGLLrISaRACtT7fmrzmUEOLQ6wGm3n76hixTEFhDaxmjhJGTspiQZ-9Oyh6bNnq9Xi3qZxpuxUdP4DdxkjT4!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVBNTwIxFPwrvexRWhYleDSQbERw8WBcejGP8rZU-rG0BeHfW4jxoO6G08tM3puZN5TTinILByUhKmdBJ7zkw_fZ6GnYnxbsuSjLCXspFvnjbT7OWdGnU8q7F5JC7ufjuaS8gbi5UbZ2tGrAR4ueeNQXq0ArPDZoAxJX1wEjERvwElcgtuGsoT52O_5AuXA24jHSyhrpmkAu2MaMrZ3BEJXI2B_tjHVodz9QsqvMVZrefpeWYERDhIYQVK3EhSaNd9KDaemj6-JXwnLx2k8J7wf5cDYdMHbXIrnvhR6R7pCCmRSSgF2TECFiKkbuf2rXsEKtrEzsbq88nnfb6Su6iB7WmKBptAIrMGNXJcnYv5YtNG22fDmKo9NAH8zb5PT5BfC_t-4!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFNTwIxFPwrvexRWhYheDSYbERw8WCy9GIe5W2p9Iu2EPz3FmJM_FjCqZl5rzPTKeW0odzCQUlIylnQGS_56G02fhr1pxV7rur6gb1Ui_LxtpyUrOrTKeWXF7JCGeaTuaTcQ9rcKNs62ngIyWIgAfXZKtIGjx5tROLaNmIiYgNB4grENs-EBmWIsru9Ch8nSfW-2_F7yoWzCY-JNtZI5yM5Y5sKtnYGY1KiYH-sCtZtVbCfVpefV7Orsqh8BvtVaYYJDck2MapWiTNNfHAygOlo69KNXwnrxWs_J7wblKPZdMDYsENy34s9It0hBzM5JAG7JjFBwtyT3H9_ioYVamVlZk-F4Gm3m76iixRgjRkarxVYgQW7KknB_rXsoKnf8uVi1s7TcDXUchw_Af3vSMk!/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVDNTsMwGHuVXHpkSTuoyhFtUkXZ6DggulzQR5eFQH7aJC3s7UkrxAFotVNky7H9GVNcYaqhFxy8MBpkwHuaPm-yuzQucnKfl-WaPOS75PYyWSUkj3GB6bwgOCR2u9pyTBvwrxdCHw2uGrBeM4ssk2OUw9UR2kEs3tqW3mBaG-3Zp8eVVtw0Do1Y-4gcjGLOizoif0wiMpjMVyrJWSkivFZ_zxCgZwrVEpwTR1GPNGqs4RbUxIVzP341LHePcWh4vUzSTbEk5GrCslu4BeKmD8VUKIlAH5Dz4FlYgHc_Q0p4YVJoHti2E5YN2mn6jC28hQMLUDVSgK5ZRM5qEpF_Iydo3LzTfeaz01L26ml9-vgCwKendw!!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EqnBErRRRWlIOiNQXtE1cY_BParspfXvcCPVQSJSTNaPd2c-DKS4x1dAKDl4YDTLoDZ2-L7OnabzIyXNeFHPykq-Tx9tklpA8xgtMhwdCQmJXsxXHtAH_cSP0zuCyAes1s8gy2Z1yuDyyrdBg3XlDfO739AHTymjPvj0uteKmcajT2kekNoo5L6qI_EmKyCVpGK4go06J8Fr9W0iQnilUSXBO7ETV2aixhltQPX8d2rgiLNavcSC8T5PpcpESctcTeZi4CeKmDWAqQCLQNXIePAs18MOlUglbJoXmwd0fhGXn2X57RBfeQs2CVI0UoCsWkVEkEfn3ZI-Nmy-6yXx2SmWr3uan4w-4HWY5/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVDLTsMwEPwVX3Js7SQQwbEqUkRISTggUl-Qm7jG4FdspwK-HjfiVDVRTqsZzc7OLMSwgViRE2fEc62ICHiPs_fy7imLixw951X1gF7yOnm8SbYJymNYQDwvCA6J3W13DGJD_MeKq6OGjbdEOaOtHw-dRfyz7_EG4lYrT789bJRk2jgwYuUj1GlJnedthC6W5yNUaJE7D9Oq_9oBeipBK4hz_MjbkQbGamaJnGg0t3GRsKpf45DwPk2yskgRup2wHNZuDZg-hWAyhAREdcCF0hRYygYx3nCwEeRABVcssP3ALT1rp-kFvwj_7WiA0ghOVEsjtChJhK6enKCh-cKHn_S3pG8rvK_LzR99-E_0/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFBT8MgGP0rXHp0sE6XeTRb0lg3Ow_GjothjFEUPhjQ6f69dNlFY5eeyHt5vPd4YIprTIEdlWRRWWA64Q2dvi9nT9NxWZDnoqoW5KVY54-3-TwnxRiXmF4XJIfcr-YrialjsblRsLe4jp5BcNbHcxCuOWqQt1sFwQIKjXJOgUQJRt_yThI6I_VxONAHTLmFKL4jrsFI6wI6Y4gZ2VkjQlQ8I78DMjIg4PpTKjKogUqnh8t8CUZhENcsBLVX_Ewj5630zPQsc-3Gn4bV-nWcGt5P8umynBBy12PZjsIISXtMxUwqiRjsUEjDCOSFbDW77KvZVuhuFS8OrfKi0_bTA7ZIf7ATCRqnFQMuMjKoSUb-jeyhsfukm1mcnSb6aN4Wp68faEFwYQ!!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCR4NJBsRXDwYl15MXUoZbael7aL8e7vIReOSPTVv8jrv9SvltKIcxQGUiGBR6KTXfPy6mDyMh_OCPRZlOWNPxSq_v86nOSuGdE75ZUPakPvldKkodyLurgC3llbRCwzO-ngKopWSKL3QxNsmAioicEPCDpxrBWCIvqlbZ2j3wft-z-8ory1G-RVphUZZF8hJY8zYxhoZItQZ-52Tsf45lx9Wsl5FIJ0ezzCTjNKQWosQYAv1aUyct8oL08Hp0o0_DcvV8zA1vB3l48V8xNhNx8pmEAZE2UMqZlLJHwSJjyReqkaLM2Yt3qRuqXi5b8DL1ts97sEifcVGJmmcBoG1zFivJhn7N7JjTN0HX0_i5DjSB_MyO35-A5ejFKs!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDPT4MwHMX_lV44unagBI9mS4i4yTwYWS-mQqlf7Q_Wlun-ezvixUUIp-a9tO-9fjDFFaaaHUEwD0YzGfSepq-b7CFdFjl5zMtyTZ7yXXx_Ha9iki9xgen0hZAQ2-1qKzDtmH-_At0aXHnLtOuM9UMRrpw3liOmG9SyGiT4E2JNY7lz3J0j4ONwoHeY1kZ7_u1xpZUwnUOD1j4ijVHceagj8jc6IpPR0_NLMqsbwmn1L7IgPVeolsw5aKEebNRZIyxTIzSmXlwsLHfPy7DwNonTTZEQcjMS2S_cAglzDMNUGDn83wUkHFkuejl0BLKSvXEJWgT30IPl57vj9gwWgX7Dg1SdBKZrHpFZSyLyb-WIjbtPus98dkrkUb2sT18_h8RqKg!!/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxZccqd0UonJErRRRWlIOiNQXZBLHXfBfbLfQt8eJuFCR0JM1q_XM7IcpLjHV7AiCBTCayah3NHtdzx-y6Sonj3lRLMlTvk3vr9NFSvIpXmE6vhAdUrdZbASmloX9FejG4DI4pr01LvRBuPR7sBa0QDVvQEM39IjpGjXGKd-ZwHvb0jtMK6MD_wq41EoY61GvdUhIbRT3AaqE_DZPyD_m4ycU5KJ0iK_TP9iiDFyhSjLvoYGqHyPrjHBMDRAZ-3HWsNg-T2PD21marVczQm4GLA8TP0HCHGMxFUv2J_sIhSPHxUH2GZGtZG9cdngcbw_geLc7PL6AReRf8yiVlcB0xRNyUZOE_Bk5MMb2g-7mYX6ayaN6WZ4-vwHh2STn/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHNTsMwGHuVXHpkyTqoxhFtUkXZ6DggulxQaLPsg_wtSQd7e9JqFyY69RTZcmzHwRRXmGp2BMECGM1kxFuava_mT9m0yMlzXpZL8pJv0sfbdJGSfIoLTK8LokPq1ou1wNSysL8BvTO4Co5pb40LfRCuaqO9kdCwYBzye7AWtECgfXBt3Ul8ZwSfhwN9wDSqA_8JuNJKGOtRj3VISGMU9wHqhPwNSMiIgOtPKcmoBhBPp8_zRRi4QrVk3sMO6p5G1hnhmBpY5tqNi4bl5nUaG97P0mxVzAi5G7BsJ36ChDnGYiqWREw3yMdhOHJctJKd95Xsg8tuFccPLTjeaYfpEVvEP2h4hMpKYLrmCRnVJCH_Rg7Q2H7R7TzMTzN5VG_L0_cvZEYaRA!!/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNTsMwEIRfxZccqd0UonJErRRRWlIOiNQXZBzXXfBfbbdQnh43cAGRKCdrR-uZ2Q9TXGNq2BEki2ANU2ne0OJ5Ob0rxouS3JdVNScP5Tq_vcxnOSnHeIFp_0JyyP1qtpKYOhZ3F2C2FtfRMxOc9bENwnXYgXNgJAKDuNVaeA5MobTWCPRpjQhnI3jd7-kNptyaKD4iro2W1gXUziZmpLFahAg8I78DMjIgoP-UigxqAOn15gdfGqPQiCsWAmyBtzJy3krPdAeZvh9_Glbrx3FqeD3Ji-ViQshVh-VhFEZI2mMqplNJxEyDQgIjkBfyoNqMxFexF6HOiLzYH8CL8263PIDFN9xE2ylghouMDGqSkX8jO2Ts3uhmGqeniTrqp_np_Qs8IUkR/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTgIxFIVfpZtZSsugBJcGkokIDi6MQzemdkq52j_aDsLb25mwkTgEV825Ob3n9CumuMLUsD1IFsEappJe0_H7YvI0Hs4L8lyU5Yy8FKv88Taf5qQY4jmmlw1pQ-6X06XE1LG4vQGzsbiKnpngrI9dEK42ohYHJL1tTI24VUrwiMIWnAMjEZgQfcNba2gXwuduRx8w5dZEcYi4MlpaF1CnTcxIbbUIEXhGfgdl5B9Bl59WkquaQDq9OeFMMgqNuGIhwAZ4N0bOW-mZ7iF16cZZw3L1OkwN70f5eDEfEXLXs7IZhAGSdp-K6VQSsYQiJEACeSEbxU6cFfsQqqXixa4BL1pv__gKFukvapGkdgqY4SIjVzXJyJ-RPWPsvuh6EifHkdrrt9nx-wfPyKrC/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVBNTwIxFPwrvexRWhYleDSQbERw8WBcejG1lPqkH7ttWeXf-9h4gbiE08tM3puZN5TTinInWtAigXfCIF7z8fti8jQezgv2XJTljL0Uq_zxNp_mrBjSOeWXF1AhD8vpUlNei_R5A27raZWCcLH2IXVGtJIiBFCBGHC7eLyBr6bhD5RL75L6SbRyVvs6kg67lLGNtyomkBk71crYqdblgCW7ygxwBvdXCsKkLJFGxAhbkB1N6uB1ELbn30sXZwnL1esQE96P8vFiPmLsrkdyP4gDon2LwSyGJMJtSMQOFAlK703ngVUa8aGwCY1ss4egjrv99BVdYN0bhdDWBoSTKmNXJcnYv5Y9NK13fD1Jk8PItPZtdvj-BVIuxyk!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZA9b8IwGIT_ipeMxU5oER0rkKKm0NChavBSGWOMiz-CbdLy7_uSsoCaiMm60-u704MprjC1rFGSReUs06CXdPQ5G7-M0iInr3lZTslbvsie77NJRvIUF5j2H0BC5ueTucS0ZnF7p-zG4Sp6ZkPtfGyLrjXiW-alWDG-C6cA9bXf0ydMubNR_ERcWSNdHVCrbUzI2hkRouIJuQy61hfB_dNLclOzgtfbMy6QURjENQtBbRT_66y9k56ZDhJ9P64Wlov3FBY-DrPRrBgS8tAReRiEAZKugWEGRiJm1ygAAIG8kAfddgBXzVZCKyvB3R-UF6fbbvsGFsB6LUCaWitmuUjITUsS8m9lh43rHV2O4_g41I35mB6_fwGJJgyI/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNUsIwFIVfJZsuJaEoU5cOzHREsLhwLNk4lzSESH5KklZ5e2N1Y4cyrDLnzs053z2Y4hJTA60UEKQ1oKLe0On7Mnuajhc5ec6LYk5e8nX6eJvOUpKP8QLTywvRIXWr2UpgWkPY30izs7gMDoyvrQtdUF8jtgcn-BbYwaOKB5Adifw4HukDpsyawL8CLo0Wtvao0yYkpLKa-yBZQv779fU5_8uHFOQqABlfZ_7KizJwjZgC7-VOst_o2lnhQA_0culHj7BYv44j4f0knS4XE0LuBiybkR8hYdsIpiMkAlMhH3vgyHHRqC7D41LBlitpRJweG-n4z-7w-IouYuUVj1LXSoJhPCFXkSTkbOTAGNcHuslCdpqoVr_NT5_fNjulFg!!/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZA9T8MwGIT_ipeM1E4CVRhRK0WUlpQBkXpBJnHNC_5IbaeQf48TWBqRqpN1p9d3pwdTXGKq2REE82A0k0Hv6Px1nT3M41VOHvOiWJKnfJvcXyeLhOQxXmF6_iAkJHaz2AhMG-bfr0DvDS69Zdo1xvqhaKxRJRkoBPrQgu36CPg4HOgdppXRnn97XGolTOPQoLWPSG0Udx6qiJxGjfUo-vz8glzUDeG1-g9ZkJ6rvsY52EP129pYIyxTEzTO_RgtLLbPcVh4mybz9Sol5GYisp25GRLmGIapMBIxXSMXEHBkuWjl0OFwKdkbl6BFcHsgvL-dti9gEWjXPEjVSGC64hG5aElE_q2csHHzSXeZz7pUHtXLsvv6AU2-Ukc!/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDLTsMwEPwVX3Js7SQQwbEqUkRISTggUl-Qm7iuwa_YTgV8PW6EOCAS5bSe8e7M7EIMG4gVOXNGPNeKiID3OHstbx6yuMjRY15Vd-gpr5P7q2SboDyGBcTzDUEhsbvtjkFsiD-tuDpq2HRWG-BO3Fz--Vvf4w3ErVaefnjYKMm0cWDEykeo05I6z9vw-p2bN67QImEeqlU_ywboqQStIM7xI29HGhirmSVyYo-5iT8Jq_o5Dglv0yQrixSh6wnJYe3WgOlzCCZDSEBUB5wnngJL2SBGDwcbQQ5UcMUC2w_c0kvvNL3gFt6SjgYojeBEtTRCi5JE6F_LCRqad3z4TL9K-rLC-7rcfAM60JxH/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDLTsMwEPwVX3KkdhKowhG1UkRoSTkgUl-QSVzX4FdtJ9C_x41AKhWJcvLMyjs7MxDDCmJFOs6I51oREfgWz19X2cM8LnL0mJflEj3lm-T-OlkkKI9hAfH4h6CQ2PVizSA2xO-vuNppWDVWG-D23JxBYOmh5ZZKqrw77fH3wwHfQVxr5emXh5WSTBsHeq58hBotqfO8DuhX5Az-1Rs3WqJJB3l4rfopJ1BPJagFcY7veN2PgbGaWSIHco9tXDgsN89xcHibJvNVkSJ0MyDZztwMMN0FY6ekgKgGOE88DflZK_oboU5B3qjgil20PDCe0IW3pKGBSiM4UTWN0CQnEfr35MAYmg-8zXx2TEUnX5bHz28l7ITj/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVDNToQwGHyVXjjutoASPW7WhIis4MHI9mK60K3V_kBbiPr0FuJpsxBOzUymM_MNxLCCWJGBM-K4VkR4fMTJe373lIRZip7TonhAL2kZPd5E-wilIcwgXhZ4h8gc9gcGcUvcx4ars4aVkg0w1PVGWeA0GKhqtBm1_LPr8A7iWitHv92oZLq1YMLKBajRklrH6wBd91guVKBVIdy_Rv2P4KGjEtSCWMvPvJ5o0BrNDJEz9y39uGhYlK-hb3gfR0mexQjdzlj2W7sFTA--mPQlAVENsI446kdgvZgyLKwEOVHBFfNs13NDR-08vWILZ0hDPZSt4ETVNECrmgToauQMDdsvfPqJf3P6tsHHMt_9Aca-Ogs!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBNT4QwFPwrvXDcbQEletysCRFZwYOR7cV0oVur_aItG_XX2yXGw0YIp2am783MG4hhA7EiJ86I51oREfAeZ6_lzUMWFzl6zKvqDj3ldXJ_lWwTlMewgHh-ICgkdrfdMYgN8W8rro4aNm4wRnDqzt_8ve_xBuJWK08_PWyUZNo4MGLlI9RpSZ3nbYT-1uZtK7RIl4fXqt9TA_RUglYQ5_iRtyMNjNXMEjlxxdzGRcKqfo5Dwts0ycoiReh6QnJYuzVg-hSCyRASENUB54mnwFI2iNEjtCbIgQquWGD7gVt6np2mF3ThLelogDL0S1RLI7QoSYT-tZygofnAh6_0u6QvK7yvy80PSMyTOA!!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNT4QwFPwrvXB0W0AJHs1uQsRdWQ9GthdToVur_aIt6P57u8S9GCGcXmYy8968gRjWECsycEY814qIgA84e93mD1lcFuixqKoNeir2yf11sk5QEcMS4nlB2JDY3XrHIDbEv19xddSwdr0xglMHa6t7zxU76_hH1-E7iButPP32sFaSaePAiJWPUKsldZ43Ebr4I3Txzwep0KIDPEyrfp8P0FMJGkGc40fejDQwVjNL5MRfc44_Cav9cxwS3qZJti1ThG4mVvYrtwJMDyGYDCEBUS1wnngKLGW9GG-EHgV5oyIUEdiu55aetdP0gi68JS0NUIaiiWpohBYlidC_JydoaD7xIff5KRWDfNmcvn4A2slcHA!!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVDLTsMwEPwVX3KkdlOowhG1UkRpSTkgUl-QcV3X1K_YTqB_jxPoBTVRTqsZ7c7MDsSwhFiTRnAShNFERrzD8_d19jSfrnL0nBfFEr3k2_TxNl2kKJ_CFcTDC1EhdZvFhkNsSTjeCH0wsPS1tVIwD0tL6EloDojeA38U1kbQHonPqsIPEFOjA_sOsNSKG-tBh3VI0N4o5oOgCbqIJeiq2HDEAo1yE3E6_VdLhIEpQCXxXhwE7WhgneGOqJ6Phy7-JSy2r9OY8H6WzterGUJ3PZL1xE8AN00MpmLI368DCQw4xmvZecSGJflgsm3FsaoWjrW7_fSILoIjexahiq0TTVmCRiVJ0FXLHhraE95lITvPZKPeluevH0tGnBo!/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVDNTsMwGHuVXHpkSVuYyhFtUkXZ6DggulxQaLPwQf6WpIW9PVkFQkJ02imy5dj-jCluMNVsAMECGM1kxFs6f14Vd_O0Ksl9WddL8lBustvLbJGRMsUVpqcF0SFz68VaYGpZeL0AvTO48b21ErjHDejBQAtaHJXwtt_TG0xbowP_DLjRShjr0Yh1SEhnFPcB2oT8OCTk1-F0mZqcFQHxdfp7gAgDV6iVzHvYQTvSyDojHFMTt5368adhvXlMY8PrPJuvqpyQqwnLfuZnSJghFlOxJGK6Qz6wwJHjopdjRtxSshcu4xCR3ffg-FE7TZ-xRXCs4xGqODXTLU_IWU0S8m_kBI3tO90WoTjkclBPy8PHF-Z47x0!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVBfT8IwHPwqfdmjtBtK8NFAsojg8ME4-mJ-dKVU-me0Hcq3tyyaEOOWPTV3ud7d7zDFJaYGTlJAkNaAinhDJ-_L6dMkXeTkOS-KOXnJ19njbTbLSJ7iBab9guiQudVsJTCtIexvpNlZXPqmrpXkHpdsD07wLbCDv2jlx_FIHzBl1gT-FXBptLC1Ry02ISGV1dwHyRLy65GQa4_-QgUZFCLj68zPCBEGrhFT4L3cSdbSqHZWONAd9_X9-NOwWL-mseH9OJssF2NC7josm5EfIWFPsZiOJRGYCvkAgSPHRaPajDihgi1X0ojIHhvp-EXbTQ_YIjioeIQ6jg2G8YQMapKQfyM7aFwf6GYapuexOum3-fnzGxgh0y4!/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVDNTsMwGHuVXHpkyVqoyhFtUkXZ6DggulxQaLMskL8maWFvT1axy0SrniJbju3PEMMKYkV6zojnWhER8B6n75vsKV0WOXrOy3KNXvJd_Hgbr2KUL2EB8bQgOMR2u9oyiA3xxxuuDhpWrjNGcOpgZTpbH4mjQNuGWnfW88-2xQ8Q11p5-uNhpSTTxoEBKx-hRkvqPK8jdPGJ0LXPdLESzQri4bXqb4wAPZWgFsQ5fuD1QANjNbNEjtw59eOqYbl7XYaG90mcbooEobsRy27hFoDpPhSToSQgqgHOE0-BpawTQ0aYUZAPKrhigW07bulZO07P2MJb0tAAZRicqJpGaFaTCP0bOUJD84X3mc9Oiejl2_r0_QvBHsQS/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNT8IwGP4rvewoLZuSeTSQLCI4PBhHL6ZupVb6RfsO5d_bLXghjuz4PHnf5wtTXGFq2FEKBtIapiLe0tn7Kn-aTZcFeS7KckFeik36eJvOU1JM8RLT6wdRIfXr-Vpg6hh83kizs7gKrXNK8oCrxtZ7xJyz0oDmBkL3Ib8OB_qAaW0N8B_AldHCuoB6bCAhjdU8gKwT8qfUcZdK18OVZJRVVOPenAeJELhGtWIhyJ2sexo5b4VneqDrtY-LhOXmdRoT3mfpbLXMCLkbkGwnYYKEPcZgXVPETIMCMODIc9Gq3iMOqdgHV9KIyB5a6fl53wF6xBbgWcMj1HFyZmqekFFJEvKv5QCN3Z5uc8hPmTrqt8Xp-xdatB-R/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxZccqd0EonBErRQRWlIOiNQXZBzXNfVPYjuBvj1uBBcgUU7WjHZnPw_EsIJYk15w4oXRRAa9x-nrJntIl0WOHvOyXKOnfBffX8erGOVLWEA8PRASYrtdbTnEDfHHK6EPBlauaxopmINVz3RtLKBHRk9SOH9ZEO9ti-8gpkZ79hksrbhpHBi09hGqjWLOCxqhn6AI_QmaRivRrEsivFZ_1xGkZwpQSZwTB0EHGzTWcEvUyE-nNn4RlrvnZSC8TeJ0UyQI3YxEdgu3ANz0AUwFSEB0DZwnngHLeCeHG6FZSd6YFJoHt-2EZZfZcXtGF96SmgWpQuNEUxahWSQR-vfkiA2bE95nPjsnslcv6_PHF1-vi7I!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPT4MwGMa_Si8ct5aiRI_LTIjIBA9G1ovpoKud_QNtWdRPb0c8mUE4Nc_T932eXwsJrCHR9Cw49cJoKoPek_S9uHtK4zxDz1lZPqCXrMKPN3iLURbDHJL5gZCA7W6745B01H-shD4aWJ-MsZcrcep7soGkMdqzLw9rrbjpHBi19hFqjWLOiyZC48p8XYkWZYpwWv33xCA9U6CR1DlxFM1og84abqmaoJ_b-EdYVq9xILxPcFrkCUK3E5HD2q0BN-cApgIkoLoFzlPPgGV8kGOHg7WkByaF5sHtB2HZZXbaXvAX3tKWBak6KahuWIQWkUToauWEDbtPcvhOfgr2tiL7qtj8AmOtm4s!/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLTsMwEPwVX3Kk6yZQhSNqpYjQknJAJL4gk7jGxY_UdgL9e9wAF0RKLrua0e7M7AKBEoimveDUC6OpDLgii-d1ereY5xm-z4pihR-ybXx7GS9jnM0hB3J-ICjEdrPccCAt9a8XQu8MlHtj7E-FSuwPB3IDpDbasw8PpVbctA4NWPsIN0Yx50Ud4dPKV_3HusCTlEXoVn-fG6BnCtWSOid2oh5o1FrDLVUjl5zb-JWw2D7OQ8LrJF6s8wTjqxHJbuZmiJs-BFMhJKK6Qc5Tz5BlvJODh4NS0hcmheaBPXTCstPsOD3hF97ShgWoWimorlmEJyWJ8J-WIzS0b6RKfXpMZK-eVsf3T8okfN4!/

Transportation Claim Inquiry

The Traverse claim inquiry system enables us to streamline our process to provide our vendors with more accurate and timely resolution to Transportation claim inquires (T claims). Vendors can access claims and supporting documentation via the web link below.  Vendors can search by claim number to locate documentation for the desired claim. If the claim does not appear to be valid, the vendor can then file an on-line inquiry. 


NMG Claim Inquiry Web Link:
https://nmg.traversesystems.com/#/login

 

 

                                                                                                                    

Transportation Claim Inquiry Policies

All Transportation claim inquiries must be submitted on-line using the Traverse System. 
All Transportation claim inquiries will be addressed within 10 business days. 
The Transportation Department addresses expense offset chargebacks on a case by case basis.
Transportation claims over 90 days old can not addressed. 

 

The Transportation Department takes extensive time and energy to ensure that before an expense offset chargeback is charged to you that our staff has performed adequate research. We also provide counseling if you ever have questions about your shipment.