1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDBTsMwDP2VXCrBYUvaQgXHaUgVpaPjgOhyQSF1S6BNusQbjK8nnRAHxKqe7Cfb7z0_ymlJuRZ71QhURovW4w1PnvOruyTMUnafFsUNe0jX0e1FtIxYGtKM8vEFz6Detlu-oFwajfCJtNRdY3pHjlhjwCrTgUMlAwaVGi4iu1quGsp7ga8zpWtDy2EyLlawE6e1kGjsgSjtepDDZ26SLeWr1T9RBOw_mj-OivVj6B1dx1GSZzFjl5N00IoKPOz6VgktIWC7uZuTxuy9fOdXiNAVcSgQiIVm1x4tOe8IKrCiJb8EnXLOj8hZjfL8RBqTuH1o49z9O385xF85PM1887H4BtG_d68!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0bsxdRSsAottGWz_HsHYjbRuITLTCbz8s2bhynOMVXsICvmpFashvmVRm_b-CHy04Q8Jll2R56SfXB_HWwCkvg4xXReAAT52XV0jSnXyomjw7lqKt1aNM3KeaTQjbBOco-IQk4FGdH10ogG9nZkBGa32VWYtsx9XElVapyDbCq_tfOGMnIGVjLutBmQVLYVfPzeLrIuoRv1E5dH_sP8cZTtn31wdBsG0TYNCblZdMcZVggYm7aWTHHhkX5lV6jSBzg_fo6YKpB1zAnIo-rryZIFR6IQhtXoBGiktbBCF6Xjl2fSWMSG0ObZ7Rd9H47xENaH5iW262_4VzP2/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPT4QwEMW_Si8kethtASV43KwJEXdlPRixF1NLwSr9s23B5dvbJcaDEcKpeZ2Z37x5EMMSYkl63hDHlSSt1y84ed2l90mYZ-ghK4pb9JgdoruraBuhLIQ5xPMNnsA_jke8gZgq6djJwVKKRmkLRi1dgColmHWcBohVPEC207rlzFiwApJ9AaeA_z-TIrPf7huINXHvKy5rBcuxMjExb65AE8iaUKfMALi0mtFzEnbRGdy_Rv5EF6D_MH8cFYen0Du6iaNkl8cIXS_a4wypmJfC30wkZQHq1nYNGtX79cK3ACIrYB1xDBjWdO1oyXpHrGKGtOAXILi1vgQuakcvJ9JYxPahzbP1J34bTukQt714Tu3mGwg7K-4!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZAxT8MwEIX_ipdIMLR2EojKWBUpIrSkDIjgBRnHcU1jO_U5VfvvcSvUAdEo0-np7r579zDFFaaG7ZVkXlnD2qA_aPa5nD1ncZGTl7wsH8lrvk6e7pJFQvIYF5gODwSC-t7t6BxTbo0XB48ro6XtAJ218RGprRbgFY-IqFVEoO-6VgkHaII02yojEd8wIwWcaIlbLVYS0475zUSZxuIqbOFqYGvYZEmuYBvGvXVHpAx0gp8SgVHvqFCd-Y0wIv9h_jgq129xcPSQJtmySAm5H3XHO1aLIHX4mxkuItJPYYqk3YfzOowgZmoEnnmBnJB9e7YEwZGohWMtugC0AggtdNN4fnsljVHsENowu9vSr-NhdkzbvX6fwfwH2PYKvA!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YmopWIW2azsy_r13ZNmDOtzLbW568p1zD6a4xFSxXjbMS61YC_srTd6W6UMS5hl5zIrijjxl6-j-OlpEJAtxjum0AAjyc7Ohc0y5Vl7sPC5V12jj0LgrH5BKd8J5yQMiKjkOZKzuZSUs0mYfxe05kV0tVg2mhvmPK6lqjUuQjuO3fjpYQU4Aa8a9tgOSyhnBj9b_niDhtepQW0D-wvxIVKyfQ0h0G0fJMo8JuTnLx1tWCVg700qmuAjIduZmqNE92HcgQUxVyHnmBbKi2bZjJAeJBLTDWnQEdNI5-EIXteeXJ9o4iw2lTbPNF30fdukQt333krr5N6duH2w!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBPT4QwEMW_Si8kenBbQMl63KwJEXdlPRixF1Oh1FH6Z2khy7e3EOPBuITLNC8z85vXhykuMFWsB8EcaMUar19p8rZbPyRhlpLHNM_vyFN6iO6vo21E0hBnmM4PeAJ8Ho90g2mpleMnhwslhTYWTVq5gFRacuugDAivYCpIMmNACWQNLy1iqkKig4o3oLgdmVG73-4Fpoa5jytQtcaFX5vK_O684ZycgdesdLodEKiROqZjF30N_NuqnzgD8h_mj6P88Bx6R7dxlOyymJCbRXdcyyrupTQNMFXygHQru0JC9_689CNTDtYxx1HLRddMlqx3xCvesgb9AiRY61voonbl5Zk0FrF9aPNs80Xfh9N6iJtevqzt5hvWGyf_/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT4MwFIX_Sl9I9MH1wmTRx2UmRGQyH0xYX0wHpV6FtqPddP_eQowmxhFebnPTk--ceyijBWWKH1Fyh1rxxu9btnjJbh4WYZrAY5Lnd_CUbKL762gVQRLSlLJxgSfg237PlpSVWjnx6WihWqmNJcOuXACVboV1WAYgKhwGabkxqCSxRpSWcFURecBKNKiEDSCGEHqJ7fFRt16tJWWGu9crVLWmhScMYxRDi1_M-Bk5nPGpeel0dyKoeoO-MzvpYPRvp75LDuA_zJ9E-eY59Ilu59EiS-cA8SQf1_FK-LU1DXJVigAOMzsjUh-9feslQyXWcSdIJ-ShGSL5gmtRiY435AfQorX-i1zUrrw808Ykti9tnG3e2e70Ua9dvIubY7b8AvRBWaA!/
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/jZDBTsMwDIZfJZdKcGDJOlqN4zSkirHRcUAquaCsTYOhdbIkHeztSSvEAW3VLo4sR99vf5TTgnIUB1DCg0bRhP6Vp2_r-WM6XWXsKcvze_acbeOH23gZs2xKV5SPfwgE-Njv-YLyUqOX354W2CptHBl69BGrdCudhzJisoKhkFYYA6iIM7J0RGBFVAeVbACli9g8SYlwSKzcd2BlGyiuT4rtZrlRlBvh328Aa02LABvKKJEWJ4njx-XsTGQtSq_tkQD2Wb1Jd5EGCK_FX_URO4X5t1G-fZmGje5mcbpezRhLLsrxVlQytK1pQGApI9ZN3IQofQjx_eWDHeeFl8GH6pphpaC9lpW0oiF_gBacCyNyVfvy-oyNi9hB2jjbfPLd8ave-GSXNIf14gfA1lox/
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/jZFBT8MgFMe_CpcmenDQzi3zuMyksXZ2Hkw6LoZRik9bYECr-_bSxngwrtnlkRfI7__eD0xxialiPUjmQSvWhH5Pl6_56nEZZyl5Sovinjynu-ThNtkkJI1xhun0g0CA9-ORrjHlWnnx5XGpWqmNQ2OvfEQq3QrngUdEVDAW1DJjQEnkjOAOMVUh2UElGlDCRWQVEwSq18AFsuLYgRVtILkhLbHbzVZiaph_uwFVa1wG4Fgmqbg8S51esiBnYmvGvbanwBzyBqPuIh0QTqt-viAi_2H-TFTsXuIw0d08WebZnJDFRTneskqEtjUNMMVFRLqZmyGp-xA_bD4acp75wYfsmnGkoL8WlbCsQb-AFpwLV-iq9vz6jI2L2EHaNNt80MPps976xWHR9Pn6G5ISG1o!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZAxT8MwEIX_ipdIMFC7Ka1grIoUUVpSBqTUC7rGjjlwbDd2A_33uBFiqGiU5azTnb_37lFOC8oNtKggoDWgY7_ls7fV3dNsvMzYc5bnD-wl26SPt-kiZdmYLinvX4gE_Njv-Zzy0pogvwMtTK2s86TrTUiYsLX0AcuESYFdITU4h0YR72TpCRhB1AGF1Gikjx8gAGlBo-iMnkTSZr1YK8odhPcbNJWlReR0pRdGi3NY_0k5u6BWQRlscyRoTjInkh90PMa3Mb-BJ-w_zJmjfPM6jo7uJ-lstZwwNh2kExoQMra10wimlAk7jPyIKNtG-TqudMH4AEGSRqqD7izFsCspZAOa_AFq9D6OyFUVyusLaQxix9D62e6T745f1TpMd1PdruY_u-WHiw!!/
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/jZHBTsMwDIZfJZdKcGDJOjqN4zSkirHRcUDqckFZm2aGNMmSbLC3xyuIA2LVLo4sO99v_6aclpQbcQAlIlgjNOZrPn5dTB7Hw3nOnvKiuGfP-Sp9uE1nKcuHdE55fwMS4G2341PKK2ui_Iy0NK2yLpAuNzFhtW1liFAlTNbQBdIK58AoEpysAhGmJmoPtdRgZEjYJEtJEFp-V-yWeOmsj_jhpJf65WypKHcibm_ANJaWiOxCL5eWPdz-RQt2RrgRVbT-SMCcFE-uhossAXy9-TlDwv7D_JmoWL0McaK7UTpezEeMZRfpRC9qiWnrNAhTyYTtB2FAlD2gfIstnRMhiijRDLXX3Uh4gkbW0gtNfgEthIAlctXE6vqMGxex0bR-tnvnm-NHs4zZJtOHxfQLp6iGgg!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNToQwFEZfpRsSXTgtoASXkzEh4oyMCyN2Y2pbsNofpu2Q4e0txLgwDmHVfMm9555-EMMaYk160RIvjCYy5FecvW3zhywuC_RYVNUdeir2yf11sklQEcMS4vmBQBCfhwNeQ0yN9vzkYa1VazoHpqx9hJhR3HlBI8SZiJDzxnJANAOMAmnoJBOmGXcjLrG7za6FuCP-40roxsA6rMF6bm1es0JnuA2hAToAoV3H6chziz4kwmv1T4kR-g_zx6jaP8fB6DZNsm2ZInSz6I63hPEQVScF0ZRH6LhyK9CaPpxXYWSqw3niObC8PcpJyQUjzrglEvwClHBurOui8fTyTBuL2KG0eXb3hd-HUz6kslcvuVt_A0-1IEs!/
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/jZBBT8MgGIb_CpcmenDQzjZ6XGbSWFs7DyaVi2FAK0qhA1bdv5c2xoNxpCfyhY_nfXkghg3EioyiI05oRaSfX3D2Wt48ZHGRo8e8ru_QU75L7q-TbYLyGBYQhxc8QbwfDngDMdXK8S8HG9V3erBgnpWLENM9t07QCHEmImSdNhwQxQCjQGo6l_HbjNvg5ZSVmGpbdRAPxL1dCdVq2HgmbILPQpfhD9boTGhLqIeegFB24HTi2UUqhD-N-tEfof8wfxrVu-fYN7pdJ1lZrBFKF-U4Qxj3Yz9IQRTlETqu7Ap0evTxvV-ZdVhHHAeGd0c5V_L-W864IRL8Anph7aTronX08oyNRWwvLcwePvD-9NlWLt2nciw333GHJs8!/
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/jZFBT4MwGIb_Si8kethamBA9LjMhIsg8mGAvpmsLVqFltKD7936QxYNxhFPzpV-e9-1TTHGBqWaDqphTRrMa5lcavaW3j5GfxOQpzvN78hzvg4ebYBeQ2McJpvMLQFAfxyPdYsqNdvLb4UI3lWktmmbtPCJMI61T3CNSKI9YZzqJmBZIcFQbPpWBbSGtRzpZTdXGu_NirSrdAAitUN8K5qQYU4Mu22UVpi1z7yulS4MLoONiho6LZfT5R-fkQnzJOCBPSGnbSj7G2kV6FJydPn-JR_7D_GmU7198aHS3CaI02RASLspxHRMSxqatFdNceqRf2zWqzADxk4LRmnXgAIGovp4qwZ-UUsgOpP0CGmXtaPWqdPz6go1FbJA2z24_6eH0VWYuPIT1kG5_AOCjHKQ!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojCsSpSRGhJOSCCL8g4jjH4r7ETNW-PG6EegFY5rUY7-nZ2IIY1xJoMghMvjCYy6Fecva3zhywuC_RYVNUdeiq2yf11skpQEcMS4vOGQBCfux1eQkyN9mzvYa0VN9aBSWsfocYo5rygEWKNiFBYg95SwCglnkjDe3bAJN1mteEQW-I_roRuDayDfaL9sZ-PVaETvJZQb7oRCO0so4cO3KwHRJid_iktQv9hfiWqts9xSHSbJtm6TBG6mXXHd6RhQSorBdGURahfuAXgZgjnVbAAohvgPPEMdIz3corkQiLWsI5IcAQo4VxYgYvW08sTbcxih9LOs-0Xfh_3-ZjKQb3kbvkNh91Z8g!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZAxT8MwFIT_ipdIMLR2EqhgrIoUEVJSBkTwgozjBENiu_Zrofx6HlXVAWjoZJ98_u50lNOKciPWuhWgrREd6kc-eSoubiZxnrHbrCyv2F22SK7PklnCspjmlA8bkKBfl0s-pVxaA-oDaGX61rpAttpAxGrbqwBaRswJD0Z54lW3rRC-_yd-Ppu3lDsBLyNtGkur377hIiU7AGqEBOs3RJvglNxH_ltZ4-nNbqaI_YX50ahc3MfY6DJNJkWeMnZ-VA54USuUveu0MFJFbDUOY9LaNcb3aCHC1CSAAIVjtKvdHNhI1cqLjuwBvQ4Bn8hJA_L0wBpHsXG0YbZ748-b9LNQDyO8vE-_ANPvzAI!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQcZN5MLJeTC2FVaEtbSHjv7cjyw7qkFP78n35vfc9iGEOsSA9r4jlUpDa6R2O3tfxU-SnCXpOsuwBvSTb4PE2WAUo8WEK8fSCI_DPtsVLiKkUlh0szEVTSWXAqIX1UCEbZiynHlJEW8E00KweIxgPmT1XiosKFJJ2jdt3w7bjmh3_5sgP9Ga1qSBWxO5vuCglzH9xYP4PZ_qQDF0wKgm1Ug-AC6MYPVnNOJm7V4tTzR76C_MjUbZ99V2i-zCI1mmI0N0sH6tJwZxsVM2JoMxD3cIsQCV7Zz-2QEQBjCWWuT6q7lx7yQqmSQ3OgIYb40bgqrT0-kIbs9iutGm2-sIfwyEewrpv3mKz_AY3E70I/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV4JJhsXMHFg3HpxYzdbq3sTkvbJfDvLYRwUEFOzeu035v3KKcl5QhrrSBog9BEveDD9-noadjPM_acFcUDe8nm6eNtOklZ1qc55ecfRIL-Wq34mHJhMMhNoCW2ylhP9hpDwirTSh-0SJgFF1A64mSzX8EnTMQrgwSwIhbEEpRGFeerTjvZxu9-Z5G62WSmKLcQPm801oaWv1C0_B91Pk7BTnjVIIJxW6LRWykObhcE1_F0eCg7YX9hfmxUzF_7caP7QTqc5gPG7i7yCQ4qGWVrGw0oZMK6nu8RZdbRfpd834kPEGTsQ3XH8mtZSQcNOQJa7X0ckas6iOsTbVzEjqWdZ9sl_9huRttBs27fRn78DV6Vd2w!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiV4JJhsRHDxYFx6MbU7W0a2H7SFwL-3EsJBBTk1bzp53pmHclpRbsQGlYhojWhTnvP--2Tw1O-OC_ZclOUDeylm-eNtPspZ0aVjys8PJAJ-rlZ8SLm0JsI20spoZV0g-2xixmqrIUSUGXPCRwOeeGj3K4SMafByIUyNAYgTcolGEbXGGlo0EL75uZ-OpopyJ-LiBk1jafWLQ6t_OOcPKdmJokbIaP2OoAkO5KHqgpMxvd4cNGfsL8yPjcrZazdtdN_L-5Nxj7G7i3qiFzWkqF2LwkjI2LoTOkTZTarXaYQkJSREESHJUuuj9gZq8KIlR4DGENIXuWqivD5h4yJ2knae7Zb8Y7cd7HrtRr8NwvALoQ5PfQ!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBPTwIxEMW_Si-b6EFaFiXrkWCyEcHFg3HpxZTu7FLpn6UtBL69IyEcVMiemteZ_N6bRzktKbdipxoRlbNCo17w4ec0exn2Jzl7zYviib3l8_T5Ph2nLO_TCeXXF5CgvjYbPqJcOhthH2lpTePaQI7axoRVzkCISiasFT5a8MSDPkYICTPg5UrYSgUguLOGqGxD8INosQSN4scj9bPxrKG8FXF1p2ztaPmHRcsOrOsHFeyCWS1kdP5AlA0tyJNdh9MVvt6e6k7Yf5hfiYr5ex8TPQ7S4XQyYOyhk0_0ogKUptVKWAkJ2_ZCjzRuh_YGV44thCgiYGHN9lx_DRV4ockZYFQIOCI3dZS3F9roxMbSrrPbNV8e9tlhoHfmIwujbyPrk0A!/
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/jVHPT8IwGP1XelmCB2gZQvRIMFlEcHgwmb2YbmtHpWtL26H77_1YCAcV3Kl534_3Xt-HKc4w1ewgKxak0UwBfqOz99Xd02y8TMhzkqYP5CXZxI-38SImyRgvMb0-AAzyY7-nc0wLowP_CjjTdWWsRx3WISKlqbkPsoiIZS5o7pDjqrPgI1JzV2yZLqXnCGZ2PEhdISggxXKuAMAad8OuZI1qhWqMM0ztWoV8k_vAdME9GljB_M3RT-zWi3WFqWVhO5RaGJz90sXZ_7qw1l_3elApuWBMsCIY1yKpveXFyVqPSCW8Tp_OGJG_aH44SjevY3B0P4lnq-WEkGkvneBYyQHWVsnjfyPSjPwIVeYA8jWMdPFAFoFDuFVzPqvgJXdMoTNBLb2HFhqIUFw6Uy9uCO06t93RvP0U6zDNp-qwmn8Ds6Hpgg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6JJhsRHDxYLL2Ykp3dql026UdUP69IyEcRJBT89rp92becMkLLp3amFqh8U5Z0m9y8D65exp0x5l4zvL8Qbxks_TxNh2lIuvyMZfnC4hgPlYrOeRSe4fwhbxwTe3byHbaYSJK30BEoxPRqoAOAgtgdy3ERDQQ9EK50kRgVLMENK5mdMGsmoMlkYhqHQ6KKY0_rmmYjqY1l63CxY1xlefFEZ0X_9N5cUQ_P3QuTthX9NeHLTMutqD3DVwQj6EzuP1KaNg_ML86ymevXerovpcOJuOeEP2LfDCoEkg2rTXKaUjEuhM7rPYbsm-oZJdLRIVAEdbrw4oqKCEoyw6AxsRIT-yqQn19Io2L2BTaeXa7lPPtZzXF_rxvN5PhNwXFikU!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx7MUN3dqnstqUdCPx7qyEcVDacJi8z-d6bxyUvuDSw0zWQtgaaqN_l8GM2ehr2p5l4zvL8Qbxki_TxNp2kIuvzKZfdB5GgPzcbOeZSWUO4J16YtrYusB9tKBGlbTGQVolw4MmgZx6bnwghEbh3aAIyW1UBiakV-BqXoNbhm536-WRec-mAVjfaVJYXfxi86GB0P5CLMyYVKLL-wLQJDtXR5oJXdZzeHOtNxH-YX4nyxWs_JrofpMPZdCDE3UU-5KHEKFvXaDAKE7HthR6r7S7at_GEgSlZICCMRdXbU90VluihYSdAq0OIK3ZVkbo-08ZF7FhaN9ut5fKwHx0Gza59G4XxF1jxl44!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF6JJhsRHDxYLL2YobudKnstks7IHx7KyEk_oFwal5m8ntvXrnkBZcWNqYCMs5CHfWbHLxP7p4G3XEmnrM8fxAv2Sx9vE1Hqci6fMzl-YVIMB-rlRxyqZwl3BIvbFO5NrC9tpSI0jUYyKhEtODJomce632EkAjctmgDMqd1QGJqAb7COahlnKkaTMOMXa2N331bpX46mlZctkCLG2O148UfJC9OI3nxE3n-vFyc8NSgyPldxIQW1cH1giJMfL09lJ-I_zC_EuWz125MdN9LB5NxT4j-RT7kocQom7Y2YBUmYt0JHVa5TbRv4goDW7JAQBh7q9bHz9BYooeaHQGNCSGO2JUmdX2ijYvYsbTz7HYp57tPPaX-vF9vJsMvJK6Ddg!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBPS8MwHIa_Si4FPbikrZZ6HBOKdbPzINZcJKZpjTZ_mmRl_famY0xwrPQUXvLy_B5eiGEJsSQ9b4jjSpLW53ecfKzTpyTMM_ScFcUDesm20eNttIpQFsIc4umCJ_DvrsNLiKmSju0dLKVolLbgkKULUKUEs47TAGlinGQGGNYeFGyAatKNkMhsVpsGYk3c1w2XtYLlWRmWY3laqUAXaDWhTpkBcGk1o0feDHnuXyOPg42655h_RsX2NfRG93GUrPMYobtZd5whFfNR6JYTSVmAdgu7AI3q_XnhK4DIClhHHPOLNLu_AVnFDGnBCSC4tf4LXNWOXl9YYxbbjzbN1j_4c9inQ9z24i21y19bIj2g/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZAxT8MwEIX_ipdIMFA7CURlrIoUEVpSBkTwgq6OEwyJ7dpuaP49pqoyAI0ynZ7u7rt3D1NcYCqhEzU4oSQ0Xr_S5G01f0jCLCWPaZ7fkad0E91fR8uIpCHOMB0f8ATxsdvRBaZMSccPDheyrZW26KilC0ipWm6dYAHRYJzkBhneHC3YgHzxrZBg7A8pMuvlusZUg3u_ErJSuPizgYthY9xcTs4gK2BOmR4JaTVnJ-iEN4SvRp6iC8h_mF-O8s1z6B3dxlGyymJCbibdcQZK7mWrGwGS8YDsZ3aGatX5860fQSBLZB047mOp90OUFS-5gQYNgFZY61voonLs8kwak9g-tHG2_qTb_jDv46ZrX-Z28Q1MDdcl/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8MgFMe_CpcmetigrTZ6XGbSWDs7D8bKxSCliLbAgE3np_etMR4W1_QEL-_xez_-mOIaU812SrKgjGYd1M80eymv7rK4yMl9XlU35CFfJ7cXyTIheYwLTMcHgKDeNxu6wJQbHcRXwLXupbEeDbUOEWlML3xQPCLBMe2tcWEQODxO3Gq5kphaFt5mSrcG10dD4woVOUFpGQ_G7ZECluAHkp8kq-B0-jegiPyHOTKq1o8xGF2nSVYWKSGXk_bALxsBZW87xTQXEdnO_RxJs4P1PYwgphvkIQSBnJDbblDyYCQa4ViH_gC98h5a6KwN_PxEGpPYENo4237Q1336XYqnGVw-Fz84KcDA/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DF3wkWCyiODwwTj7YkpXRnW7LW23wL_3shiMRiZPzUlPvnPuoZzmlINodSmCNiAq1K88eZuPH5LhLGWPaZbdsad0Gd9fx9OYpUM6o7zfgAT9vt3yCeXSQFC7QHOoS2M96TSEiBWmVj5oGbHgBHhrXOgKREySDXFmpcEbIH6jrdVQEpTBNfJg8YeA2C2mi5JyK8LmSsPa0PwniOZngPpPydiJpLWQwbj9gWXVd6d_j9b4OvgaOmJ_YX41ypbPQ2x0O4qT-WzE2M1ZObhEoVDWttICpIpYM_ADUpoW42u0EAEF8TiUIk6VTdVV8thIFcqJihwBtfYev8jFOsjLE2ucxcbR-tn2g6_2u_F-VLX1y9hPPgEUlssQ/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBT4MwGIb_Si8kenDtQMk8LjMh4ibzYMReTIWuq8LXri1k_HsLLhqNw53IG74879sHU5xjCqyVgjmpgFU-P9P4ZTm7i6dpQu6TLLshD8k6vL0MFyFJpjjFdPzAE-TbbkfnmBYKHN87nEMtlLZoyOACUqqaWyeLgDjDwGpl3DAgIIIDN6xCRjVOgkAMSmS3Uus-SLDONEV_afue0KwWK4GpZm57IWGjcP6Th_PTeeMPy8iRwg0rnDJdz9L8e9q_CqT_GjhoD8hfmF-LsvXj1C-6jsJ4mUaEXJ3U44WU3MdaV5JBwQPSTOwECdX6-tqffCrxvjgyXDTVMMn6RbwczH0Bammt_4XONq44P2LjJLaXNs7W7_S128-6qGrrp5mdfwDMWVF5/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAleLjMh4ibzwoi9MRUKVqFlPR0Zb-8ZMUs0jnDVnPTk-7_zU05zyrXoVS2cMlo0OL_y6G0dP0R-mrDHJMvu2FOyDe6vg1XAEp-mlE8vIEF97nZ8SXlhtJMHR3Pd1qYDMs7aeaw0rQSnCo85KzR0xrpRwGPgjJVE6JJUolCNcgMRZWklgIQjOrCb1aamvBPu40rpytD8N4Lmk4hp_YydyUASUgeiMEkWxxyYdajC1-qfcj32H-aPUbZ99tHoNgyidRoydjMrBzsoJY5t1yihC-mx_QIWpDY9xre4MvYBWJEkVtb7ZlQCNJKltKIhJ0CrAPCLXFSuuDzTxiw2ljbN7r74-3CIh7Dp25cYlt_iULol/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjKsSpSRGlJOSCCL8gkTroQ_9R2o_bt2UaoEoiGnKzxrr6ZHcppTrkWLdQigNGiQf3KJ2_L6cMkXqTsMc2yO_aUrpP762SesDSmC8r7F5AAH9stn1FeGB3kPtBcq9pYTzqtQ8RKo6QPUEQsOKG9NS50ASLmN2At6JqUsgINx09PhC5JZZzyR3jiVvNVTbkVYXMFujI0_wmh-T-Q_hMydsalEkUw7kAAvWTRQQcdC_g6_V1wxP7C_EqUrZ9jTHQ7TibLxZixm0E-2EIpUSrbgNCFjNhu5EekNi3aK1zpKvBYkiRO1rumi-QxkSylEw05ARR4jyNyUYXi8kwbg9hYWj_bfvL3w356GDetepn62Rd5_6xq/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DF3wkWCyiODwwTj7YmpXSnVrS29Z4N97txiNRpCn5qQn3zn3UE5Lyq1ojRbROCtq1M88e5mP77LhLGf3eVHcsId8md5eptOU5UM6o_y4AQnmbbPhE8qls1HtIi1to50H0msbE1a5RkE0MmExCAvehdgXSBhawNWmEtEFAmvjvbGaGAsxbGVngS4gDYvpQlPuRVxfGLtytPwJouUJoOOnFOxA0kpIZO47llffnf492uAb7OfQCfsL86tRsXwcYqPrUZrNZyPGrk7KwSUqhbLxtRFWqoRtBzAg2rUY36CFCFsRwKEUCUpv674SYCNVqSBq8gVoDAB-kbNVlOcH1jiJjaMdZ_t3_rrfjfejum2exjD5AJJBBTs!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCV4STBZRHB4YZy9MbUro7qdlp5CwF_vGRoTjZBdNSd987wfXPKCS1BbW6loHaia7mc5fJmN7ob9aSbuszy_EQ_ZIr29TCepyPp8yuVpARHs23otx1xqB9HsIi-gqZxHdrghJqJ0jcFodSJiUIDehXgIkAhcWe8tVMwCyZvGBG1VzUhWGvbhwGBrkIb5ZF5x6VVcXVhYOl78BvGiA-h0lVwccVoqHV3YExi90a0bdipt6Q3wPXQi_sP8SZQvHvuU6HqQDmfTgRBXnXy-KlJnX1sF2iRi08Meq9yW7BuSMAUlQxrKsGCqTX2IhJTIlCb8bNSOZhHpi50toz4_skYnNo12mu3f5et-N9oP6m3zNMLxJ8DoOqs!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxZdIcKB2E6jKsSpSRGhJOSCCL8g4jmtwbNd2qvbt2f4IBKKlnKyVR9_MzmKKK0wNWyrJorKGaZif6eBlMrwb9Iuc3OdleUMe8ll6e5mOU5L3cYHpcQEQ1NtiQUeYcmuiWEVcmVZaF9B2NjEhtW1FiIonJHpmgrM-bgMkpBG1WCHpbWdq0GsteERhrpxTRiJlQvQd30jDxij10_FUYupYnF8o01hcfQfi6h_A46uV5IBjw3i0fr1hOfGV7c8SFLze7IuHzX_B_EhUzh77kOg6SweTIiPk6iQfaKQWMLZOK2a4SEjXCz0k7RLsW5AgBtUEKEwgL2Snt5HC7haeafQJaFUI8IXOmsjPD7RxEnt3liNs905f16vhOtPL9mkYRh_-3XGw/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBJ8XGZCxE3mgxH7YmopWFda1nZkfHtvxCyZcQtPzaV3v_vdH1NcYqpZLxvmpdFMQf1Ok49l-pSEeUaes6J4IC_ZOnq8jRYRyUKcY3q5AQjye7ulc0y50V7sPS5125jOobHWPiCVaYXzkgfEW6ZdZ6wfBQLCmbVSWKSk3rgDK7KrxarBtGP-60bq2uDydAaXpzOXBQtyBloz7o0dkAS04Aewm3SKhNfq3_gC8h_mj1Gxfg3B6D6OkmUeE3I3aQ8cXQko205JprkIyG7mZqgxPaxvoQUxXSEHmQhkRbNTo5IDI1EJyxQ6AlrpHHyhq9rz6zNpTGJDaJfZ3YZ-Dvt0iFXfvqVu_gNTItHl/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GLEX05XS1UHL2o6Mf28hxmTEEU7Nm3x9vud7IYY5xJK0ghMrlCSVy584-lrHL5GfJug1ybIn9JZsg-f7YBWgxIcpxNMDjiC-j0e8hJgqadnZwlzWXDUGDFlaDxWqZsYK6iGriTSN0nYQGGdA90RztiP0YHpwoDerDYe4IXZ_J2SpYH75YZwvANPqGbqyoSTUKt0B4biM9lQz60jhXi1_i_XQf5iRUbZ9953RYxhE6zRE6GHWHndxwVysm0oQSZmHTguzAFy1bn3tRgCRBTCuEAY046dqUDLOiBVMkwr8AWphTF_aTWnp7ZU2ZrFdadPs5oB33TnuwqqtP2Kz_AFafZls/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNS8MwHMa_Si4FPbikrZZ6HBOKdbPzINZcJEvTLK5JuiQr67c3KyJYttFTeOCf3_MCMSwhVqQTnDihFWm8_sTJ1zJ9ScI8Q69ZUTyht2wdPd9HiwhlIcwhvn7gCeJ7v8dziKlWjh0dLJXkurVg0MoFqNKSWSdogJwhyrbauCHAWAO6JYazDaE7CyrmiBgSRma1WHGIW-K2d0LVGpb__431Oc71IgW6YFQT6rTpgfB4Rk9wO6my8K9RvzMH6BxmlKhYv4c-0WMcJcs8Ruhhko8vXjEvZdsIoigL0GFmZ4DrzttLfwKIqoD1uzBgGD80QyTrE7GKGdKAP4AU1p62u6kdvb2wxiS2H-06u93hTX9M-7jp5Edq5z8O-F_i/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBToQwFEV_pRsSXTgtoASXkzEh4oyMCyN2Y2opWKUttIUMf28hxkTiEFbNTV7PO-9CDHOIJel5RSxXktQuv-LobR8_RH6aoMcky-7QU3IM7q-DXYASH6YQLw84Av9sW7yFmCpp2cnCXIpKNQZMWVoPFUowYzn1kNVEmkZpOwnMM6A14QJw2XZcDyM60IfdoYK4IfbjistSwfzvl3meIZb1M3RmR0moVXpwGNMwOnLNqkO5e7X8KddD_2FmRtnx2XdGt2EQ7dMQoZtVe9zNBXNRNDUnkjIPdRuzAZXq3XrhRgCRBTCuEgY0q7p6UjLOiBVMkxr8AgQ3ZqztorT08kwbq9iutGV284Xfh1M8hHUvXmKz_QYABUlZ/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBTsMwEER_xZdIcGjtOBDBsSpSREhJOSBSX5BxnNSQ2K7tFsrXs60QSIhGOXlHu34zu5jhCjPNd6rlQRnNO9Arlj4XV3dpnGfkPivLG_KQLentBZ1TksU4x2x4AAjqdbNhM8yE0UF-BFzpvjXWo6PWISK16aUPSkDljEV-rezhH3WL-aLFzPKwnijdGFz99oeNS3IC0HARjNsjpb2V4rClHxVRwev091ki8h_mT6Jy-RhDouuEpkWeEHI5yic4XkuQve0U10JGZDv1U9SaHdj3MIK4rpEPPEjkZLvtjpE8JJK1dLxDP4BeeQ8tdNYEcX7iGqPYcLRhtn1jL_vks5BPEyjeZ1_ZB2yV/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YmoprAptaQsZ_96yLMs0jvDUc3Nvv3vugRjmEAvS84pYLgWpXf2Oo491_BT5aYKekyx7QC_JNni8DVYBSnyYQjw94Aj8q23xEmIqhWV7C3PRVFIZcKiF9VAhG2Ysp05pqYDZcXUmgWZtxzVr3KwZeYHerDYVxIrY3Q0XpYT5afhM_v43bTRDF8AloVbqAXBhFKNjKmbWSdy9Whxj9NB_mD-Osu2r7xzdh0G0TkOE7mbtsZoUzJWNqjkRlHmoW5gFqGTv1o-XAyIKYCyxzOVRdfXBknGOWME0qcEJ0HBjXAtclZZeX0hjFtuFNs1W3_hz2MdDWPfNW2yWPz_82KI!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8kethaQBc9LjMhIpN5MM5eTKUFq_CVtR_o_PWWxXgwG-HUfumb53v6Uk63lIPodSVQGxC1n5_54iW7uluEacLukzy_YQ_JJrq9iFYRS0KaUj4e8AT9vtvxJeWFAVRfSLfQVKZ15DADBkyaRjnURcCgkcQq7Cw4gob0CqSxAyOy69W6orwV-DbTUJqBciw7LpSzE7BSFGjsnmhwrSqG37tJ6tqfFn7rCtgxzD-jfPMYeqPrOFpkaczY5aQ9aIVUfmzaWgsoVMC6uZuTyvR-feMjRIAkDgUqX0rV1Qcl542UVFbU5A_QaOf8EzkrsTg_0cYkti9tnN1-8Nd9_J2pp5m_fC5_AKhgjdY!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBBTsMwEPyKL5Hg0NpxIIJjVaSIkJJyQARfkHGcYEhs13YK5fVsK9QDolFOu6PdnZkdzHCFmeZb1fKgjOYd4GeWvhRXd2mcZ-Q-K8sb8pCt6e0FXVKSxTjHbHwBGNT7ZsMWmAmjg_wKuNJ9a6xHB6xDRGrTSx-UiIgfrO2U9Psz6lbLVYuZ5eFtpnRjcHUcj8uW5MR9w0UwboeU9laK_Y9-kkEF1enfUCLyH80fR-X6MQZH1wlNizwh5HKSTnC8lgB7-JJrISMyzP0ctWYL8j2sIK5r5AMPEjnZDt3BkgdHspaOd-hI0CvvYYTOmiDOT6QxiRtCG-e2H-x1l3wX8mkGzefiB3gPUU4!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojCsSpSRGhJOSCCL8g4jjHEP7WdqHl73IpyQDTKyRp59tvZgRjWECsyCE680Ip0Qb_i7G2dP2RxWaDHoqru0FOxTe6vk1WCihiWEE8bAkF87nZ4CTHVyrO9h7WSXBsHjlr5CDVaMucFjZDrjekEcxGyuvdC8cN8YjerDYfYEP9xJVSrYX3ywfrkmw5SoTOgllCv7QiEcobRw9VuVmQRXqt-aorQf5g_iartcxwS3aZJti5ThG5m7fGWNCxIGc4lirII9Qu3AFwPYb0MFkBUA5wnngHLeN8dI4X-WtYwSzrwC5DCufAFLlpPL8-0MYsdSptmmy_8Pu7zMe0G-ZK75TcgTam0/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojCsSpSRGhJOSCCL8g4jmsa_zR2oubtcUvhgNoop9Vod7-dHYhhCbEiveDECa1I4_U7Tj6W6VMS5hl6zoriAb1k6-jxNlpEKAthDvH4gCeIr90OzyGmWjm2d7BUkmtjwVErF6BKS2adoAGynTGNYDZAhtCtUBwQVQG7EcZ4cYBF7Wqx4hAb4jY3QtUalr9LsDy7NG6xQBeoNaFOtwMQyhpGD3nYSc8IX1t1CjBA5zD_HBXr19A7uo-jZJnHCN1NuuNaUjEvpf-dKMoC1M3sDHDd-_PSj_yk4IhjoGW8a46WfLI1q1hLGvAHkMJa3wJXtaPXF9KYxPahjbPNFn8O-3SIm16-pXb-DQzpbHU!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtJBCFY1WkiNCSckAEX5BxHGOIH7WdqPn3uBUPCdEop9VoR9_ODsSwhliRQXDihVakC_oZZy_r_C6LywLdF1V1gx6KbXJ7mawSVMSwhHjaEAjifbfDS4ipVp7tPayV5No4cNTKR6jRkjkvaIRcb0wnmIuQUIMWVCh-ICR2s9pwiA3xbxdCtRrW305Y_zqnw1ToBKol1Gs7AqGcYfTwuZsVW4Rp1VdVEfoP8ydRtX2MQ6LrNMnWZYrQ1aw73pKGBSnDw0RRFqF-4RaA6yGcl8ECiGqA88QzYBnvu2Ok0GHLGmZJB34AUjgXVuCs9fT8RBuz2KG0abb5wK_jPh_TbpBPuVt-AkMc7ns!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YrpSujpou7aQ8e_tFmeMcYSnm5N78t1zD8SwhFiSXnDihJKk8fodJx_L9CkJ8ww9Z0XxgF6ydfR4Gy0ilIUwh3jc4Anic7_Hc4ipko4dHCxly5W24KSlC1ClWmadoAGyndaNYDZAdEsMZxtCd_bIiMxqseIQa-K2N0LWCpZnLyx_e8cDFegCrCbUKTMAIa1m9Pi9nRRd-Gnkd10B-g_zJ1Gxfg19ovs4SpZ5jNDdpDvOkIp52fqXiaQsQN3MzgBXvT_fegsgsgLWEceAYbxrTpF8jzWrmCEN-AG0wlq_Ale1o9cX2pjE9qWNs_UOb4ZDOsRN376ldv4Fj6SeHQ!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GLEXU0thVWi7foWMf2-3OA-LWzg1X_rm-d7vwRSXmCo2yIY5qRVr_fxOk49l-pSEeUaes6J4IC_ZOnq8jRYRyUKcY3o54Anya7ulc0y5Vk7sHC5V12gD6DArF5BKdwKc5AGB3phWCgiI6S3fMBBI20pY2HMiu1qsGkwNc5sbqWqNy2Mel6f5y8UKcgZYM-60HZFUYATfW4BJJ0j_WvWrLSD_YU4aFevX0De6j6NkmceE3E3a4yyrhB87fzZTXASkn8EMNXrw6zsfQUxVCBxzAlnR9O2hkvdZC6-FtegP0EkA_4Wuasevz9iYxPbSLrPNN_0cd-kYt0P3lsL8B0IN_MU!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBNT4MwGMe_Si8kenAtoASPy0yIuMk8GLEXU0vBOvqytpDx7S2L86COcHza5_n9XyCGJcSS9LwhjitJWj-_4uRtnT4kYZ6hx6wo7tBTto3ur6NVhLIQ5hBPL3gC_9zv8RJiqqRjBwdLKRqlLTjO0gWoUoJZx2mAbKd1y5kd3-gOEK0Vl074LTuSIrNZbRqINXEfV1zWCpanC1j-vZg2V6AzyJpQp8wAuLSa0bEJOyuG12VGflcXoP8wvxwV2-fQO7qNo2SdxwjdzNJxhlTMj8IHJ5KyAHULuwCN6r38mBwQWQHriGPAsKZrj5Z8pzWrmCEt-AEIbq3_Ahe1o5dn2pjF9qVNs_UOvw-HdIjbXrykdvkFNjOf4A!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojCsSpSRGhJOSCCL8g4Tmrqv9pO1Lw9bgUcgFY5rUa7--3sQAxriBUZeEc814qIoF9x9rbMH7K4LNBjUVV36KlYJ_fXySJBRQxLiM8PBAL_2O3wHGKqlWd7D2slO20cOGrlI9RoyZznNEKuN0Zw5iI0MNVoC-iG0a3gzh9AiV0tVh3EhvjNFVethvX3Aqz_LJy3VqETxJZQr-0IuHKG0UMObtITPFSrvoKL0H-YX46q9XMcHN2mSbYsU4RuJt3xljQsSBn-JoqyCPUzNwOdHsJ5GUYAUQ1wnngGLOt6cbQUEm1ZwywR4AcguXOhBS5aTy9PpDGJHUI7zzZb_D7u8zEVg3zJ3fwT9lx6Cw!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDBTsMwDP2VXCrBYUvaQgXHaUgVpaPjgCi5oJCmJaNNusQbjK_HqxAHxKqe7Cfb7z0_ymlJuRF73QjQ1ogW8TNPXvKruyTMUnafFsUNe0jX0e1FtIxYGtKM8vEFZNCb7ZYvKJfWgPoEWpqusb0nAzYQsMp2yoOWAdtY644nkVstVw3lvYC3mTa1peUwGpcr2InbWkiw7kC08b2Sx9_8JGMaqzM_YQTsP5o_jor1Y4iOruMoybOYsctJOuBEpRB2fauFkSpgu7mfk8buUb7DFSJMRTwIUMSpZtcOljw6UpVyoiW_BJ32HkfkrAZ5fiKNSdwY2jh3_85fD_FXrp5m2HwsvgEA42cc/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxT8MwEIX_ipdIMFA7CURhrIoUEVpSBkTwgozjBJfYTu1r1Px73LRiQLTKctbTnb_37jDFJaaa9bJhII1mrdfvNPlYpk9JmGfkOSuKB_KSraPH22gRkSzEOaaXBzxBbrZbOseUGw1iD7jUqjGdQ6PWEJDKKOFA8oBsjLHHevgY2dVi1WDaMfi6kbo2uDy2xnrZuiBnCDXjYOyApHad4Ic93aSQ0r9Wnw4TkP8wfxIV69fQJ7qPo2SZx4TcTfIByyrhpepayTQXAdnN3Aw1pvf2yo8gpivkgIFAVjS7dozkfCJRCcta9AtQ0jnfQlc18Osz15jE9ke7zO6-6eewT4e47dVb6uY_Y1wcGw!!/

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