1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVLBTgIxFPyVXproAdpdhOCRYLIRwcWDydqLKd1SqrttaR8b-Hu7yMGAmI2nZl4nM2-mJYwUhBneaMVBW8OriN_Y6H0-fhols4w-Z3n-QF-yZfp4l05TmiVkRthPQr58TSLhfpCO5rMBpcNWQX9st2xCmLAG5B5IYWplXUBHbABT8LyUEdau0twIiemuH_pI2UZ6U0cK4qZEAThI5KXaVcf1AqYXo9Yu9YvpQhHmOGx62qwtKTrJkeJydBbvLH9Or_ituQDrD0ib4KQ4qYtdAFsH1EPfeR33YKQPG-0QVzxyAYH03nodanQjehAVbzsVqOPpzenRMP3FHtN_2v_dQPwBXfYrbS0DaIGpLPWVztob98lWh_34sB-uhlUzn3wBqu8UNw!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVJBbsIwEPyKL5HaQ7ATSkSPiEpRU2jooVLqS2UcE9wmtrE3iPy-JuVAoVSol7VmNZrZ3TGmuMBUsa2sGEitWO3xG03eZ-OnJMpS8pzm-QN5SRfx4108jUka4QzTY0K-eI084X4YJ7NsSMhoryA_Nhs6wZRrBWIHuFBNpY1DPVYQELCsFB42ppZMcRGQduAGqNJbYVXjKYipEjlgIJAVVVv347mAnLX2drGdT-cVpobBOpRqpXFxlRwuzlsn653sn5MLfivGQdsOSeWM4Ad13jrQjUMh-t7XMAtKWLeWBrGKeS4gENZqK12DbngIXvH2qgNK_1p1CC0gv9gH5J_2f1_A_4Br5it1IxxIHhBRyr74K29aacU-jkupeVpffnLNJ112u3G3Gy1H9XY2-QK7I_EG/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVLLbsIwEPyVvURqD8EmFESPiEpRU2jooVLqS2UcE9wmtrE3FP6-5nGooFSoJ2vX45nZHRNGCsI0X6uKozKa16F-Y4P3yfBp0M1S-pzm-QN9SWfJ410yTmjaJRlhPwH57LUbAPe9ZDDJepT2dwzqY7ViI8KE0Sg3SArdVMZ62NcaI4qOlzKUja0V10JGtO34DlRmLZ1uAgS4LsEjRwlOVm29t-cjetbaySVuOp5WhFmOy1jphSHFVXSkOG-djHcyf04v6C24QOO2oLS3UhzZRevRNB5iOMxruUMtnV8qC7ziAYuA0jnjlG_gRsQYGG-vWqAKp9PH0CL6i3xE_yn_9wbCD7jGX2ka6VGJiMpShdhaG5IO2sGMll-ABkL_wi73Nxde2E82326G201_3q_Xk9E34dClng!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nVLBTgIxEP2VXjbRA7QsQvBIMNmI4OLBZO3FlG4pld1paWcJ_L0FORAQQzw1M3nz3pt5pZwWlIPYGC3QWBBVrD94_3MyeOl3xhl7zfL8ib1ls_T5IR2lLOvQMeWngHz23omAx27an4y7jPX2DOZrveZDyqUFVFukBdTaukAONWDC0ItSxbJ2lREgVcKadmgTbTfKQx0hREBJAgpUxCvdVAd7IWEXrb1c6qejqabcCVy2DCwsLW6io8Vl62y9s_1zdkVvISRavyMGglPyyC6bgLYOpEV-9nXCIygflsYRoUXEIkHlvfUm1OROtjAy3t90QBNfD8fQEvaLfML-Kf_3BeIPuMVfaWsV0MiEqdLE2BoXk47a0UwtVgY0kUsBWl3LL07FdK5PuRWf77aD3bY371WbyfAb4oBu1w!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nVJBbsIwEPzKXiK1h2ATCqJHRKWoFBp6qJT6UhnHBLeJbewlIr-vSTlU0CLUy1qzGs3s7JowkhOmeaNKjspoXgX8xkbv8_HTqD9L6XOaZQ_0JV0mj3fJNKFpn8wI-0nIlq_9QLgfJKP5bEDp8KCgPrZbNiFMGI1yjyTXdWmshw5rjCg6XsgAa1sproWM6K7ne1CaRjpdBwpwXYBHjhKcLHdVN56P6FnrYJe4xXRREmY5bmKl14bkV8mR_Lx1Eu8kf0b_8Ftzgca1oLS3UhzVxc6jqT3E8J3XcodaOr9RFnjJAxcBpXPGKV_DjYgxKN5etUAVXqePR4voL_YR_af95Q2EH3DNfIWppUclIioL1RWwzjSqkA6MvXS5QO3KOd9-slW7H7f74WpYNfPJF7Mj6UA!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVJNTwIxEP0rvWyiB2hZhOiRYLIRwcWDydqLKbuljG4_aGcJ_HvLysGAEOJlmpm8ee_NTCmnBeVGbEAJBGtEHfN3PvyY3j8Pe5OMvWR5_shes3n6dJeOU5b16ITy34B8_taLgId-OpxO-owN9gzwuV7zEeWlNSi3SAujlXWBtLnBhKEXlYypdjUIU8qENd3QJcpupDc6QogwFQkoUBIvVVO39kLCTkp7udTPxjNFuRO46oBZWlpcRUeL09LReEfz5-yM3lKUaP2OgAlOlgf2sglodSAd8jOvEx6N9GEFjgglIhYJSu-th6DJTdnByHh71QIhvt4cjpawP-QT9k_5yxuIP-Aaf5XVMiCUCZMVtIFo4RwYRfYOQ3sQ1UAlazDy3BVjWxsu97ovvtht73fbwWJQb6ajbzP3iHk!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nVLPT8IwFP5XelmiB2g3HMEjwWQRweHBZPZiSldKdWtL-0bgv7ebJBoQQry85r18-X68V0xxgalmWyUZKKNZFfo3OnyfjZ6G8TQjz1meP5CXbJE83iWThGQxnmL6G5AvXuMAuB8kw9l0QEjaMqiPzYaOMeVGg9gBLnQtjfWo6zVEBBwrRWhrWymmuYhI0_d9JM1WOF0HCGK6RB4YCOSEbKrOno_IyaiVS9x8MpeYWgbrntIrg4ur6HBxOjqKd5Q_J2f0VoyDcXuktLeCH9h548HUHvXQd17LHGjh_FpZxCQLWEAgnDNO-Rrd8B4ExturFqjC6_ThaBH5Qz4i_5S_vIHwA67xV5paeFA8IqJUXUE1s1ZpiVqHvjuIbFQpKqVFMJuSmLSQcwcNDF25SIOLHxr7SZf73Wi_S5dptZ2NvwBmhQm2/
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/nVLLbsIwEPwVXyK1B7AJTUSPiEpRKTT0UCn1pTKJMdvGD2wHwd_XSTlUvIR6WWtXo5nZHWOKC0wV24JgHrRideg_aPo5G72kg2lGXrM8fyJv2SJ-fognMckGeIrpX0C-eB8EwOMwTmfTISFJywBfmw0dY1pq5fnO40JJoY1DXa98RLxlFQ-tNDUwVfKINH3XR0JvuVUyQBBTFXKeeY4sF03d2XMRORm1crGdT-YCU8P8ugdqpXFxEx0uTkdH6x3tn5MLeitWem33CJQzvDywl43zWjrUQ7_7Gma94tatwSAmWMB65Lm12oKT6K7s-cB4f9MBIbxWHUKLyBn5iPxT_voFwg-4xV-lJXceyojwCrqCJDMGlECtQ9cFIhqoeA2KB7OjJEXMqZDFpgHL29AuZRvIunKVERdnGc03Xe53o_0uWSb1djb-AWEcHVw!/
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/nVJBbsIwEPyKL5HaA9gJBdEjolJUCg09VEp9qYxjzLaJbWwngt_XSTkgKAj1stauRjOzO8YU55gq1oBkHrRiZeg_6OhzPn4ZxbOUvKZZ9kTe0mXy_JBME5LGeIbpMSBbvscB8DhIRvPZgJBhywBf2y2dYMq18mLnca4qqY1DXa98RLxlhQhtZUpgiouI1H3XR1I3wqoqQBBTBXKeeYGskHXZ2XMRORu1coldTBcSU8P8pgdqrXF-Ex3Oz0cn653sn5ELemvGvbZ7BMoZwQ_svHZeVw710O--hlmvhHUbMIhJFrAeeWGttuAqdMd7PjDe33RACK9Vh9Ai8od8RP4pf_0C4Qfc4q_QlXAeeEREAV1BFTMGlEStQ9cFImsoRAlKBLPjmAT3jQbe5rGtwYo2uEv5BsKuXGXF-UVW801X-914vxuuhmUzn_wA5Cz6Mw!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nVI9b8IwEP0rXiK1A9iEguiIqBSVQkOHSqmX6kiMcZvYxr5E8O9rUgYEBaEuZ93p6X3cmXKaUa6hURJQGQ1l6D_48HM2ehn2pgl7TdL0ib0li_j5IZ7ELOnRKeXHgHTx3guAx348nE37jA32DOprs-FjynOjUWyRZrqSxnrS9hojhg4KEdrKlgp0LiJWd32XSNMIp6sAIaAL4hFQECdkXbb2fMTORnu52M0nc0m5BVx3lF4Zmt1ER7Pz0Um8k_wpu6C3ghyN2xGlvRX5gT2vPZrKkw75zWvBoRbOr5UlICFgkaBwzjjlK3KXdzAw3t-0QBVepw9Hi9gf8hH7p_z1DYQfcIu_wlTCo8ojJgrVFlKBtUpLsnfo24PIWhWiVFoEswUgkAZKVbShLqw58LTlKhnNTsnsN1_utqPddrAclM1s_AMljFUY/
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/nVJNTwIxEP0rvWyiB2hZXIJHgslGBBcPJmsvpnRLqW4_aGcJ_HvLwsGAEOJlmpm-vvdmppjiElPDNkoyUNawOuYfdPA5Hb4MepOcvOZF8UTe8nn6_JCOU5L38ATT34Bi_t6LgMd-OphO-oRkewb1tV7TEabcGhBbwKXR0rqA2txAQsCzSsRUu1oxw0VCmm7oImk3whsdIYiZCgVgIJAXsqlbeyEhZ6W9XOpn45nE1DFYdZRZWlzeRIfL89JJeyf9F-SC3pJxsH6HlAlO8CM7bwJYHVAHHfp1zIMRPqyUQ0yyiAUEwnvrVdDojncgMt7fNEAVT2-OS0vIH_IJ-af89QnEH3CLv8pqEUDxhIhKtQFp5pwyEu0dhnYhslGVqJUR0ewwS1FgtTjc2FVcirMe4oMLE4-UbbjKi8srvO6bLnbb4W6bLbJ6Mx39AN168Nk!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nVJBbsIwEPyKL5HaQ7AJBdEjolLUFBp6qJT6UhlnCW4T29gLgt_XSTlUUCrUk7Wr2ZnZHVNOC8q12KlKoDJa1KF-46P32fhp1M9S9pzm-QN7SRfJ410yTVjapxnlPwH54rUfAPeDZDTLBowNWwb1sdnwCeXSaIQ90kI3lbGedLXGiKETJYSysbUSWkLEtj3fI5XZgdNNgBChS-JRIBAH1bbu7PmInbVaucTNp_OKcitwHSu9MrS4io4W562T9U72z9kFvZWQaNyBKO0tyCO73Ho0jScx-d7XCocanF8rS0QlAhYJgnPGKd-QGxljYLy96oAqvE4fQ4vYL_IR-6f83xcIP-Aaf6VpwKOSEYNStbEZB10IpSS1kZ3xgC7hUoBhrI3n8pj95MvDfnzYD5fDejebfAHVzwtF/
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/nVLBbsIwDP2VXCptB0goA7EjYlI1Bis7TOpymUJqSrY2CYlB8PdLOw4IRoV2imy_vGf7mXKaUa7FThUCldGiDPEHH37ORi_D3jRhr0maPrG3ZBE_P8STmCU9OqX8FJAu3nsB8NiPh7Npn7FBzaC-Nhs-plwajbBHmumqMNaTJtYYMXQihxBWtlRCS4jYtuu7pDA7cLoKECJ0TjwKBOKg2JZNez5iF6laLnbzybyg3Apcd5ReGZrdREezy9TZeGfzp-yK3kpINO5AlPYW5JFdbj2aypMO-Z3XCocanF8rS0QhAhYJgnPGKV-RO9nBwHh_0wJVeJ0-mhaxP-Qj9k_59g2EC7ilv9xU4FHJiEGuatuMg8aEXJLSyKbxgM7BtxavbDtw1t61fGsr2m--POxHh_1gOSh3s_EPsXs4Dg!!/
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/nVJNb8IgGP4rXJpshwrWadzRuKSZ09UdlnRcFgSsbC0gvDX670erB6NzaXYiLzx53ucDTHGOqWY7VTBQRrMyzB909Dkfv4z6s5S8pln2RN7SZfL8kEwTkvbxDNNzQLZ87wfA4yAZzWcDQoYNg_rabukEU240yD3gXFeFsR61s4aIgGNChrGypWKay4jUPd9DhdlJp6sAQUwL5IGBRE4WddnK8xG5umrWJW4xXRSYWgabWOm1wXknOpxfX13Yu_CfkRv71oyDcQektLeSn9h57cFUHsXo6NcyB1o6v1EWsYIFLCCQzhmnfIXueAyB8b5TgCqcTp9Ki8gv6yPyz_V_JxB-QBd9wlTSg-IRkUI1tRkn2xIER6XhrfCAFjLoDPG3Npq3E7BUxbG3GNVWhI7EjdwDe9PiTXacd2O333R12I8P--FqWO7mkx_0VRBJ/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nVLBTgIxFPyVXproAVoWIXgkmGxEcPFgsvZiHt2yVHfb0r4l8PcW5GBYMcRTM6-TmTfTMsFyJgxsdQmorYEq4jcxfJ-Nnoa9acqf0yx74C_pInm8SyYJT3tsysRPQrZ47UXCfT8ZzqZ9zgcHBf2x2YgxE9IaVDtkualL6wI5YoOUo4dCRVi7SoORivKmG7qktFvlTR0pBExBAgIq4lXZVMf1AuWt0cEu8fPJvGTCAa472qwsy6-SY3l7dBbvLH_GL_itQKL1e6JNcEqe1GUT0NaBdMh3XgcejfJhrR2BEiIXCSrvrdehJjeyg1Hx9qoCdTy9OT0a5b_YU_5P-78biD_gmv0KW6uAWlKuCk15vCaNk0RJCQiVLRt1ochIP6q16O5TLPe70X43WA6q7Wz8BQOj5VE!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nVLBTgIxFPyVXproAdpdhOCRYLJxXVw8mKy9mNItpbrblvZB4O8tuAcDSoinZl4mM2_mlTBSEWb4VisO2hreRPzGRu_F-GmU5Bl9zsrygb5k8_TxLp2mNEtITthPQjl_TSLhfpCOinxA6fCgoD_WazYhTFgDcgekMq2yLqAjNoApeF7LCFvXaG6ExHTTD32k7FZ600YK4qZGAThI5KXaNMf1AqZno4Nd6mfTmSLMcVj1tFlaUl0lR6rz0Um8k_wl_cNvyQVYv0faBCdFpy42AWwbUA9953Xcg5E-rLRDXPHIBQTSe-t1aNGN6EFUvL2qQB1fb7qjYfqLPab_tL_cQPwB1-xX21YG0ALTzjWWfPli5zz3yRb73Xi_Gy6GzbaYfAElNr8u/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nVLBTgIxEP2VXjbRA7QsQvBIMNmI4OLBZO3FlG4p1d22TGcJ_L0FSTQghHjqzOTlvTfzSjktKLdibbRA46yoYv_G---TwVO_M87Yc5bnD-wlm6WPd-koZVmHjin_Dchnr50IuO-m_cm4y1hvx2A-Vis-pFw6i2qDtLC1dj6QfW8xYQiiVLGtfWWElSphTTu0iXZrBbaOECJsSQIKVASUbqq9vZCwk9FOLoXpaKop9wKXLWMXjhZX0dHidHS03tH-OTujtxASHWyJscEreWCXTUBXB9Ii3_t6AWgVhKXxRGgRsUhQATgwoSY3soWR8faqA5r4gj2ElrA_5BP2T_nLF4g_4Bp_patVQCMTdlCNR_4JMTrwxmpSOtns4wG1agyoXX0u0ROemN5lHv_J59vNYLvpzXvVejL8Aq7f-6Y!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVLBTgIxEP2VXjbRA7QsQvBIMNmI4OLBZO3FDKWUym5b2lkCf29BQgyIEk_NzLy8N_NeKacF5QbWWgFqa6CM9Rvvvo96T93WMGPPWZ4_sJdskj7epYOUZS06pPw7IJ-8tiLgvp12R8M2Y50dg_5YrXifcmENyg3SwlTKukD2tcGEoYeZjGXlSg1GyITVzdAkyq6lN1WEEDAzEhBQEi9VXe7XCwk7a-3kUj8ejBXlDnDR0GZuaXEVHS3OWyfnndyfswt6cxBo_ZZoE5wUB3ZRB7RVIA3yda8Dj0b6sNCOgIKIRYLSe-t1qMiNaGBkvL3KQB1fbw6hJewH-YT9U_53B-IPuGa_ma1kQC0SdlCNJh9DFLFlzT4TB2IJShsV56tae7lL61KoZ1TR4j-p3JJPt5vedtOZdsr1qP8JYITELg!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvRIMNmI4OLBZO3FlG4ple3r0r4l8PcWJMaAKPHUvJfJzJuZUk4LykGsjRZoHIgqzq-8_za-fex3Rhl7yvL8nj1n0_ThJh2mLOvQEeXfAfn0pRMBd920Px51GevtGMz7asUHlEsHqDZIC7Da1YHsZ8CEoReliqOtKyNAqoQ17dAm2q2VBxshREBJAgpUxCvdVPvzQsJOVju51E-GE015LXDRMjB3tLiIjhanqyN7R_5zdkZvLiQ6vyUGQq3kgV02AZ0NpEU-_dbCIygfFqYmQouIRYLKe-dNsORKtjAyXl8UoImvh0NpCftBPmH_lP89gfgDLrmvdFYFNDJhB9UY8leJVnm5iI2YsDtKLg1oohtTqsqAOtfoCQ8t_uCpl3y23dxuN71Zr1qPBx8YwO_l/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsssEjwWQjgosHk7UXU8qjVLbt0j4I_L0FiTEgZuOpmZfJzHszpZyWlFux1UqgdlZUEb_x7H3cf8o6o5w950XxwF7yafp4lw5TlnfoiPKfhGL62omE-26ajUddxnoHBf2xXvMB5dJZhB3S0hrl6kCO2GLC0Is5RGjqSgsrIWGbdmgT5bbgrYkUIuycBBQIxIPaVMf1QsIuRge71E-GE0V5LXDZ0nbhaNlIjpaXo7Pzzu4v2BW_hZDo_J5oG2qQJ3W5CehMIC3ydW8tPFrwYalrIpSIXCQI3juvgyE3soVR8bZRgDq-3p5KS9gv9gn7p_3fCcQf0GS_uTMQUMuEnVxjyN8lGvByGRvRAUjkrAC1VceKKjGDKoIrKV9o0bKBVr3is_2uv9_1Zr1qOx58AokAxx8!/
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/nVLRTsIwFP2VviyRh9EyhOAjwWQRweGDydyL6Uo3Kl1b2jvC_t4yiTEguvjUnJtzz7n3nuIMpzhTdC9KCkIrKj1-zcZvi8njeDCPyVOcJPfkOV5FD7fRLCLxAM9x9p2QrF4GnnA3jMaL-ZCQ0VFBvO922RRnTCvgB8CpqkptHGqxgoCApWvuYWWkoIrxgNR910el3nOrKk9BVK2RAwocWV7Wsh3PBeSidLSL7HK2LHFmKGxCoQqN005yOL0sna13tn9CrvgVlIG2DRLKGc5O6qx2oCuHQvS5r6EWFLduIwyiJfVcQMCt1Va4Ct2wELxir9MBhX-tOoUWkB_sA_JP-98v4H9Al_nWuuIOBAvIydUf-SvEilu28YkIx5HnbDkIVbYRSZpz6YFv4zZsS0bLppC1tprKbSORq3Ofmv8zDt2YgrrelUQufHH6t69v6-5rtlneHCbNYZSP5H4x_QCQwEsR/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvBIMNmI4OLBZO3FlFJKZdsu7VsCf-8DCTEgSjw18zKZefOmlNOCcifWRgsw3okS8Rvvvo96T93WMGPPWZ4_sJdskj7epYOUZS06pPw7IZ-8tpBw3067o2Gbsc5OwXysVrxPufQO1AZo4az2VSR77CBhEMRMIbRVaYSTKmF1MzaJ9msVnEUKEW5GIghQJChdl_v1YsLORju7NIwHY015JWDRMG7uaXGVHC3ORyfxTvLn7ILfXEjwYUuMi5WSB3VZR_A2kgb5yluJAE6FuDAVEVogFwioEHww0ZIb2QBUvL3qgAbf4A6lJewH-4T90_73C-APuGa_mbcqgpEJO7jikY8lWhXkAhsxURHkLBUYp_cVlWKqSgSYqA5HRDDdhbufqdPib3Ws61S9WvLpdtPbbjrTTrke9T8BZZuYMQ!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvRIMNmI4OLBZO3FlPK2VHbb0j7I8vcWJMaAEOKpeS-TmTczpZwWlBux0UqgtkZUcX7n_Y_x_XO_M8rYS5bnj-w1m6ZPd-kwZVmHjij_Dcinb50IeOim_fGoy1hvx6A_Vys-oFxag9AgLUytrAtkPxtMGHoxhzjWrtLCSEjYuh3aRNkNeFNHCBFmTgIKBOJBrav9eSFhJ6udXOonw4mi3AlctLQpLS2uoqPF6erI3pH_nJ3RK4VE67dEm-BAHtjlOqCtA2mRb79OeDTgw0I7IpSIWCQI3luvQ01uZAsj4-1VAer4enMoLWF_yCfsn_KXE4g_4Jr75raGgFom7KAaQ_4pERoHJgCxZRkAiVwIr2Am5PJcmycctLjA4ZZ8tm3ut01v1qs248EXokpx6Q!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvRIMNmI4OLBZO3FPEp3qey2pX1Ldv_egsQoiCGemvcymXkzU8ppRrmGrSoAldFQhvmVD9-mt4_D3iRhT0ma3rPnZB4_3MTjmCU9OqH8OyCdv_QC4K4fD6eTPmODHYN632z4iHJhNMoGaaarwlhP9rPGiKGDpQxjZUsFWsiI1V3fJYXZSqerACGgl8QjoCROFnW5P89H7GS1k4vdbDwrKLeAq47SuaHZRXQ0O10d2Tvyn7IzejkINK4lSnsrxYFd1B5N5UmHfPq14FBL51fKEiggYJGgdM445StyJToYGK8vClCF1-lDaRH7RT5i_5T_O4HwAy65b2kq6VGJiB1UQ8hfJcrGSu0lMXnuJRKxAlfIBYj17ugSVBV8bGrl2jNhn1DS7DxlqOEHpV3zRdvcts1gMSi309EHmWCnnA!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsLsEjwWQjLi4eTNZezKOUpbrbdtsHgb-3ICGGFUM8NfMymXkzr5TTgnING1UCKqOhCviND96z4dOgN0nZc5rnD-wlncWPd_E4ZmmPTij_Schnr71AuO_Hg2zSZyzZK6iPpuEjyoXRKLdIC12XxnpywBojhg4WMsDaVgq0kBFbd32XlGYjna4DhYBeEI-AkjhZrqvDej5irdHeLnbT8bSk3AKuOkovDS2ukqNFe3QW7yx_zi74LUGgcTuitLdSHNXF2qOpPemQ77wWHGrp_EpZAiUELhKUzhmnfE1uRAeD4u1VBarwOn08WsR-sY_YP-3_biD8gGv2W5haelQiYkfXUPLpiEtoLtTYIu-bbaj95PPddrjbJvOk2mSjL7PIVEc!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nVLBTgIxEP2VXjbRA7QsQvBIMNmI4OLBZO3FDKUs1d1paQeEv7coIQbEEE_Nm7x5b95MueQFlwhrUwIZi1BF_CK7r6PeQ7c1zMRjlud34imbpPc36SAVWYsPufxJyCfPrUi4bafd0bAtRGenYN6WS9nnUlkkvSFeYF1aF9gXRkoEeZjpCGtXGUClE7FqhiYr7Vp7rCOFAc5YICDNvC5X1dd4IREnpZ1d6seDccmlA1o0DM4tLy6S48Vp6SjeUf5cnPGbgyLrt8xgcFrt1dUqkK0Da7DvvA48ofZhYRyDEiKXGGnvrTehZleqQVHx-qIFmvh63B8tEb_YJ-Kf9n9vIP6AS-ab2VoHMioRe9e45MMRP_TUIPhztzvp4MWhw73L6XbT22460061HvU_Ae_kWyU!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nVLPT8IwFP5Xelmih9Ey3IJHgskigsODyezFlFJGdWtL-7Zs_71lcjBDDPHUvJcv369XTHGOqWKNLBhIrVjp5zeavC-nT8l4kZLnNMseyEu6jh7vonlE0jFeYPoTkK1fxx5wP4mS5WJCSHxkkB-HA51hyrUC0QLOVVVo41A_KwgIWLYVfqxMKZniIiD1yI1QoRthVeUhiKktcsBAICuKuuztuYCcrY5ykV3NVwWmhsE-lGqncX4VHc7PV4N4g_wZuaC3Yxy07ZBUzgh-Yue1A105FKLvvIZZUMK6vTSIFcxjAYGwVlvpKnTDQ_CMt1cVKP1r1eloAflFPiD_lP-7Af8DrvG31ZVwIHl_am9KW-jNXqhvADKfdNO1066NN3HZLGdf2hnkzw!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL2YkopS3W3LdNZwv57uysHBUXiqZnJy3vfzJRymlFuxE7nArU1ogj1Cx--zkYPw940YY9Jmt6xp2QR39_Ek5glPTql_KsgXTz3guC2Hw9n0z5jg8ZBv223fEy5tAbVHmlmytw6T9raYMQQxEqFsnSFFkaqiFVd3yW53SkwZZAQYVbEo0BFQOVV0eL5iJ20mrgY5pN5TrkTuOlos7Y0u8iOZqeto_GO5k_ZL3lrIdFCTbTxTsmDu6w82tKTDvmc1wlAo8BvtCMiF0GLBBWABe1LciU7GByvL1qgDi-Yw9Ei9kN8xP4Zf34D4QdcwreypfKoZXvqAGUBW9hARTYE7DKkW0MaFqdN3oAjVPLcSb8bhe3-beTe-bLej-r9YDkodrPxB50zXdo!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nVJBT8IwGP0rvSzRw2gZQvBIMFmc4PBgMnsxpZRS3drSfiPw7-0GBwUli6fmfXl5733fK6a4wFSznZIMlNGsDPiNjt5n46dRP0vJc5rnD-QlXSSPd8k0IWkfZ5h-J-SL134g3A-S0SwbEDJsFNTHdksnmHKjQewBF7qSxnrUYg0RAcdWIsDKloppLiJS93wPSbMTTleBgpheIQ8MBHJC1mUbz0fkYtTYJW4-nUtMLYNNrPTa4KKTHC4uR2frne2fkz_81oyDcQektLeCn9R57cFUHsXouK9lDrRwfqMsYpIFLiAQzhmnfIVueAxB8bbTAVV4nT6VFpFf7CPyT_vrFwg_oEu-lamEB8XbqkMo46ANGxEpQgZWImdqUFoemwmRbAOaTK7m15r9qYeL7nr2ky4P-_FhP1wOy91s8gUFsUXI/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nVLPT8IwFP5XelmiB2gZQvBIMFlEcHgwmb2Y0pVR3dry-iDsv7ebHBSEEE_Ne_ny_XhfKacZ5UbsdCFQWyPKML_x4fts9DTsTRP2nKTpA3tJFvHjXTyJWdKjU8p_AtLFay8A7vvxcDbtMzZoGPTHZsPHlEtrUO2RZqYqrPOknQ1GDEHkKoyVK7UwUkVs2_VdUtidAlMFCBEmJx4FKgKq2JatPR-xk1UjF8N8Mi8odwLXHW1WlmZX0dHsdHUU7yh_ys7orYRECzXRxjslD-xy69FWnnTId14nAI0Cv9aOiEIELBJUABa0r8iN7GBgvL3qgDq8YA6lRewP-Yj9U_7yBcIPuMZfbivlUcu26mDKArZmmwYtqLaPYFqXGmsi8hyU9-pcmb8pmtYuULhPvqz3o3o_WA7K3Wz8Bfphsjs!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nVLLTgIxFP2VbibRBbQMQnBJMJmI4ODCZOzGlE6nVKcP2gth_t4yslAQQlw19-bkPO4pprjA1LCtkgyUNayO8xsdvs9GT8PeNCPPWZ4_kJdskT7epZOUZD08xfQnIF-89iLgvp8OZ9M-IYM9g_pYr-kYU24NiB3gwmhpXUDtbCAh4Fkp4qhdrZjhIiGbbugiabfCGx0hiJkSBWAgkBdyU7f2QkJOVnu51M8nc4mpY7DqKFNZXFxFh4vT1VG8o_w5OaNXMQ7WN0iZ4AQ_sPNNAKsD6qDvvI55MMKHlXKISRaxgEB4b70KGt3wDkTG26sOqOLrzaG0hPwhn5B_yl--QPwB1_grrRYBFG-rjqash9ZsbDDKO2UkKkWljGq9tvVU1utzdf4mib1dJnGfdNnsRs1usBzU29n4C0qm0TQ!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZLBT8IwFMb_lV6W6GG0DCF4JJgsTnB4MJm9mNKVUt3a0r4R-O_tJgcFReKpeS9fvu_33iumuMBUs62SDJTRrAr1Cx29zsYPo36Wksc0z-_IU7pI7m-SaULSPs4w_SrIF8_9ILgdJKNZNiBk2Dqot82GTjDlRoPYAS50LY31qKs1RAQcK0Uoa1spprmISNPzPSTNVjhdBwliukQeGAjkhGyqDs9H5KTVxiVuPp1LTC2Ddaz0yuDiIjtcnLaOxjuaPye_5K0YB-P2SGlvBT-488aDqT2K0ee8ljnQwvm1sohJFrSAQDhnnPI1uuIxBMfrixaowuv04WgR-SE-Iv-MP7-B8AMu4StNLTwo3p06QBkHHWygCmymUiULwKhlsUrLFhxcw8-d9LtR2O7fRvadLve78X43XA6r7WzyAeokiDc!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nVLBTgIxEP2VXjbRA7QsQvBIMNmI4OLBZO3FlFJKdXda2oGAX29ZOCiIEk-Tmby892beUE4LykGsjRZoLIgy9i-8-zrqPXRbw4w9Znl-x56ySXp_kw5SlrXokPKvgHzy3IqA23baHQ3bjHV2DOZtueR9yqUFVBukBVTaukDqHjBh6MVMxbZypREgVcJWzdAk2q6VhypCiIAZCShQEa_0qqzthYSdjHZyqR8PxppyJ3DRMDC3tLiIjhano6P1jvbP2Rm9uZBo_ZYYCE7JA7tcBbRVIA2y39cJj6B8WBhHhBYRiwSV99abUJEr2cDIeH3RAU2sHg6hJewH-YT9U_73C8QPuMTfzFYqoJF11NGU9VibjQlGeWdAR6-7B6iUl0aUB4sfFtS5SL8Txez-JnLvfLrd9LabzrRTrkf9T4WW3Uw!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nVLPT8IwFP5XelmiB2gZQvBIMFlEcHgwmb2Y0pVS3drSvpHx39tNDghKFk_Ne_ny_XhfMcUZpprtlWSgjGZFmN_o-H0xeRoP5gl5TtL0gbwkq_jxLp7FJBngOaangHT1OgiA-2E8XsyHhIwaBvWx29EpptxoEDXgTJfSWI_aWUNEwLFchLG0hWKai4hUfd9H0uyF02WAIKZz5IGBQE7Iqmjt-YhcrBq52C1nS4mpZbDtKb0xOOtEh7PL1Vm8s_wp-UNvwzgYd0BKeyv4kZ1XHkzpUQ9957XMgRbOb5VFTLKABQTCOeOUL9EN70FgvO10QBVep4-lReQX-Yj8U_76BcIP6OIvN6XwoHhbdTBlHLRmg1WRixpJZ6pQCTdFEfyixpNVWjYBwFX8WrU_CcPpuxPaT7o-1JNDPVqPiv1i-gW5dQdt/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nVI7b8IwEP4rXiK1A9gJBdERUSkqhYYOlVIvlTEmuCS2OR8R_PualIFHqVAn607ffY87U05zyo2odSFQWyPKUH_w3ue4_9KLRyl7TbPsib2l0-T5IRkmLI3piPJjQDZ9jwPgsZP0xqMOY909g_5ar_mAcmkNqi3S3FSFdZ40tcGIIYi5CmXlSi2MVBHbtH2bFLZWYKoAIcLMiUeBioAqNmVjz0fsorWXS2AynBSUO4HLljYLS_Ob6Gh-2TqLd5Y_Y1f0FkKihR3RxjslD-xy49FWnrTIT14nAI0Cv9SOiEIELBJUABa0r8idbGFgvL9pgTq8YA5Hi9gv8hH7p_zfGwg_4BZ_c1spj1o2pw6mLGBjNrgSAFoBKbVZXbve6UxY5MmMW_HZbtvfbbuzblmPB99b5Yxr/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nVLBTgIxEP2VXjbRA7QsQvRIMNmI4OLBZO3FDKWUym5b2oHA31tWDrKIIZ6aN3nz3puZUk4Lyg1stQLU1kAZ8Tvvf4zvn_udUcZesjx_ZK_ZNH26S4cpyzp0RPlPQj5960TCQzftj0ddxnoHBf25XvMB5cIalDukhamUdYHU2GDC0MNcRli5UoMRMmGbdmgTZbfSmypSCJg5CQgoiZdqU9bxQsLOSge71E-GE0W5A1y2tFlYWlwlR4vzUmO8xvw5u-C3AIHW74k2wUlxVBebgLYKpEW-53Xg0UgfltoRUBC5SFB6b70OFbkRLYyKt1ctUMfXm-PREvaLfcL-af_3BuIPuCbf3FYyoBb1qWMo67EO28RELMErOQOxunTK04YmPhFwKz7b7-73u96sV27Hgy_aeq1Q/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nVJBbsIwEPyKL5HaA9iEgugRUSkqhYYeKqW-VItjjEtiB3tB8PualAMNUKGerFnNzszumnKaUW5gqxWgtgaKgD94_3MyeOl3xgl7TdL0ib0ls_j5IR7FLOnQMeWnhHT23gmEx27cn4y7jPUOCvprveZDyoU1KHdIM1MqW3lSY4MRQwe5DLCsCg1GyIht2r5NlN1KZ8pAIWBy4hFQEifVpqjj-YidlQ52sZuOporyCnDZ0mZhaXaTHM3OS43xGvOn7IrfAgRatyfa-EqKo7rYeLSlJy3yM28FDo10fqkrAgoCFwlK56zTviR3ooVB8f6mBerwOnM8WsQu2Efsn_Z_byD8gFvy5baUHrWoTx1CWYd12CYmYglOyTmIlSe5RNDFlQ3_7mviSzrVis_3u8F-15v3iu1k-A3RVZo_/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nVLLbsIwEPwVXyK1h2ATCqJHRKWoKTT0UCn1pTLGBLfxA3uDyN_XpBxoKBXqyZrV7MzsrjHFBaaa7WTJQBrNqoDf6Oh9Nn4a9bOUPKd5_kBe0kXyeJdME5L2cYbpKSFfvPYD4X6QjGbZgJDhQUF-bLd0gik3GsQecKFVaaxHLdYQEXBsJQJUtpJMcxGRuud7qDQ74bQKFMT0CnlgIJATZV218XxEzkoHu8TNp_MSU8tgE0u9Nri4Sg4X56XOeJ35c3LBb804GNcgqb0V_KjOaw9GeRSj73ktc6CF8xtpEStZ4AIC4Zxx0it0w2MIirdXLVCG1-nj0SLyi31E_mn_9wbCD7gm38oo4UHy9tQhlHHQhu1ixCsmVci9raVrLiz3Z0sXdyTsJ102-3GzHy6H1W42-QJRRoyW/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nVJNTwIxFPwrvWyih6XdRQgeCSYbEVw8mKy9mNItpbr9oH1s4N9bkAQDYoindt6bzLw3Laa4wtSwVkkGyhrWRPxG---TwVM_GxfkuSjLB_JSzPLHu3yUkyLDY0x_EsrZaxYJ9928Pxl3CentFNTHakWHmHJrQGwAV0ZL6wLaYwMJAc9qEaF2jWKGi4SsO6GDpG2FNzpSEDM1CsBAIC_kutmPFxJyVtrZ5X46mkpMHYNlqszC4uoqOVydl07WO9m_JBf8FoyD9VukTHCCH9T5OoDVAaXoe1_HPBjhw1I5xCSLXEAgvLdeBY1ueApR8faqAFU8vTk8WkJ-sU_IP-3_TiD-gGvmq60WARSPN28d2nleSO7Yd590vt0MtpvevNe0k-EXz5W2fQ!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVJNTwIxEP0rvWyiB2hZhOCRYLIRwcWDydqLKd2yVHfbMp0l8O_tIiEIYoinvpm8vjdflNOMciPWuhCorRFliN94_30yeOp3xgl7TtL0gb0ks_jxLh7FLOnQMeXHhHT22gmE-27cn4y7jPUaBf2xWvEh5dIaVBukmakK6zzZxQYjhiByFcLKlVoYqSJWt32bFHatwFSBQoTJiUeBioAq6nJXno_YWaqxi2E6mhaUO4HLljYLS7Or5Gh2njpp76T_lF3wWwiJFrZEG--U3KvL2qOtPGmR736dADQK_FI7IgoRuEhQAVjQviI3soVB8faqAerwgtkvLWK_2Efsn_Z_TyBcwDX15bZSHrUMCKwjjecRDBNf1RpUs5pLGzyQj-DPf-6Tz7ebwXbTm_fK9WT4BWM2fAs!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nVJNTwIxFPwrvWyiB2hZhOiRYLIRwcWDydqLKd2yVLevpX27gX9vQQ6GD0M8NfMymXkzr5TTgnIQra4EaguijvidDz-m98_D3iRjL1meP7LXbJ4-3aXjlGU9OqH8NyGfv_Ui4aGfDqeTPmODnYL-XK_5iHJpAdUGaQGmsi6QPQZMGHpRqgiNq7UAqRLWdEOXVLZVHkykEAElCShQEa-qpt6vFxJ2MtrZpX42nlWUO4GrjoalpcVVcrQ4HR3FO8qfswt-SyHR-i3REJySB3XZBLQmkA75yeuER1A-rLQjohKRiwSV99brYMiN7GBUvL2qQB1fD4ejJeyMfcL-af93A_EHXLNfaY0KqGXCwJSxYGw8BIKWtApK6y-0eJ7rvvhiu7nfbgaLQd1OR9-tnzDY/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nVLRTsIwFP2VvizRh9FuOIKPBJPFORw-mMy-mNKVUd3a0t4t8PcWJMSAGOJTc-49Oefee4opLjFVrJc1A6kVazx-o6P3fPw0irKUPKdF8UBe0nn8eBdPY5JGOMP0J6GYv0aecD-MR3k2JCTZKciP9ZpOMOVagdgALlVba-PQHisICFhWCQ9b00imuAhIN3ADVOteWNV6CmKqQg4YCGRF3TX78VxAzko7u9jOprMaU8NgFUq11Li8Sg6X56WT9U72L8gFvyXjoO0WSeWM4Ad13jnQrUMh-t7XMAtKWLeSBrGaeS4gENZqK12LbngIXvH2qgNK_1p1CC0gv9gH5J_2f1_A_4Br5qt0KxxI7hPrjA9ZXArq2DafdLHdjLebZJE0fT75AieKhZU!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nVJNTwIxEP0rvWyiB2hZhOCRYLIRwcWDydqLKaWU6u60tLMb-PcWhMSAGOKpeZOX9zFTymlBOYjGaIHGgigjfuP998ngqd8ZZ-w5y_MH9pLN0se7dJSyrEPHlP8k5LPXTiTcd9P-ZNxlrLdTMB_rNR9SLi2g2iAtoNLWBbLHgAlDLxYqwsqVRoBUCavboU20bZSHKlKIgAUJKFARr3Rd7uOFhJ2Ndnapn46mmnIncNUysLS0uEqOFuejk3on_XN2wW8pJFq_JQaCU_KgLuuAtgqkRb77OuERlA8r44jQInKRoPLeehMqciNbGBVvr1qgia-Hw9ES9ot9wv5p__cG4g-4Jt_CViqgkfFitYtHVjGPtzUa0Bc2eOTR4shzn3y-3Qy2m968VzaT4RcvNTCH/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nVJNTwIxEP0rvWyiB2hZhOCRYLIRwcWDydqLKaWUyu60tLME_r3lw8TwYYin5k1m3nszr5TTgnIQa6MFGguijPiDdz9HvZdua5ix1yzPn9hbNkmfH9JByrIWHVL-uyGfvLdiw2M77Y6GbcY6OwbztVrxPuXSAqoN0gIqbV0gewyYMPRipiKsXGkESJWwuhmaRNu18lDFFiJgRgIKVMQrXZd7eyFhZ6WdXOrHg7Gm3AlcNAzMLS1uoqPFeelkvZP9c3ZFby4kWr8lBoJT8sgu64C2CqRBDvs64RGUDwvjiNAi9iJB5b31JlTkTjYwMt7fdEATXw_H0BJ2QT5h_5T_-wLxB9zib2YrFdDImFjtYsgq-nFCLg3oQxbRhIvgyjl_hmhxccgt-XS76W03nWmnXI_63xCfT_g!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nVJNTwIxEP0rvWyiB2hZhOCRYLIRwcWDydqLKaWU6u60tLMb-PcWxGhADPHUvMnL-5gp5bSgHERjtEBjQZQRv_D-62Tw0O-MM_aY5fkde8pm6f1NOkpZ1qFjyn8S8tlzJxJuu2l_Mu4y1tspmLf1mg8plxZQbZAWUGnrAtljwIShFwsVYeVKI0CqhNXt0CbaNspDFSlEwIIEFKiIV7ou9_FCwk5GO7vUT0dTTbkTuGoZWFpaXCRHi9PRUb2j_jk747cUEq3fEgPBKXlQl3VAWwXSIp99nfAIyoeVcURoEblIUHlvvQkVuZItjIrXFy3QxNfD4WgJ-8U-Yf-0_3sD8Qdckm9hKxXQyHix2sUjq7DL3FgjDegzO_xi0uKb6d75fLsZbDe9ea9sJsMPGvNOgg!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nVLBagIxFPyVXBbagyauVexRLCy12rWHwjaX8owxpu4mMXkr-veNVkG0FukpzGOYmfcmlNOCcgNrrQC1NVBG_MG7n6PeS7c1zNhrludP7C2bpM8P6SBlWYsOKT8l5JP3ViQ8ttPuaNhmrLNT0F-rFe9TLqxBuUFamEpZF8geG0wYepjJCCtXajBCJqxuhiZRdi29qSKFgJmRgICSeKnqch8vJOxitLNL_XgwVpQ7wEVDm7mlxU1ytLgcna13tn_OrvjNQaD1W6JNcFIc1EUd0FaBNMjPvg48GunDQjsCCiIXCUrvrdehIneigVHx_qYD6vh6cygtYb_YJ-yf9n9fIP6AW_LNbCUDahEbq10sWe7yLMArOQWxvNbakRtPd8J1Sz7dbnrbTWfaKdej_jf8Nc-E/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvBIMNmI4OLBZO3FPLplt7rblvbtBv7egpAYEEM8NfMymZn3ppTTjHINrSoAldFQBfzGh--z0dOwN03Yc5KmD-wlWcSPd_EkZkmPTin_SUgXr71AuO_Hw9m0z9hgp6A-1ms-plwYjXKDNNN1Yawne6wxYugglwHWtlKghYxY0_VdUphWOl0HCgGdE4-AkjhZNNU-no_Y2WhnF7v5ZF5QbgHLjtIrQ7Or5Gh2PjpZ72T_lF3wW4FA47ZEaW-lOKiLxqOpPemQ730tONTS-VJZAgUELhKUzhmnfE1uRAeD4u1VB1ThdfpQWsR-sY_YP-3_vkD4Adfky00tPSoRGmtsKFmGPLZxogQviXF5iHHhkkc-zU759pMvt5vRdjNYDqp2Nv4CCOHbTg!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nVLBTgIxEP2VXjbRw9KyCMEjwWTjCi4eTNZezFDKUtltSztL4O_tIiYGxBBPzUzevPdmXimnBeUatqoEVEZDFeo3PnifDJ8G3Sxlz2meP7CXdJY83iXjhKVdmlH-E5DPXrsBcN9LBpOsx1i_ZVAfmw0fUS6MRrlDWui6NNaTQ60xYuhgIUNZ20qBFjJiTcd3SGm20uk6QAjoBfEIKImTZVMd7PmInbVaucRNx9OScgu4ipVeGlpcRUeL89bJeif75-yC3hIEGrcnSnsrxZFdNB5N7UlMvva14FBL51fKEighYJGgdM445WtyI2IMjLdXHVCF1-ljaBH7RT5i_5T_-wLhB1zjb2Fq6VGJkFhjQ8jStz2xJmCtCebbUC5l9z1Bi_MJu-bz_W643_Xn_Wo7GX0CL7C2AA!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nVLBTgIxEP2VXjbRA7QsQvBIMNmI4OLBZO3FlO6wVHbb0s5u2L-3ICYGxBBPzZu8eW9mXimnGeVaNKoQqIwWZcBvfPg-Gz0Ne9OEPSdp-sBekkX8eBdPYpb06JTyn4R08doLhPt-PJxN-4wN9grqY7vlY8ql0Qg7pJmuCmM9OWCNEUMncgiwsqUSWkLE6q7vksI04HQVKETonHgUCMRBUZeH8XzEzkp7u9jNJ_OCcitw3VF6ZWh2lRzNzksn653sn7ILfish0biWKO0tyKO6rD2aypMO-drXCocanF8rS0QhAhcJgnPGKV-RG9nBoHh71QFVeJ0-hhaxX-wj9k_7vy8QfsA18-WmAo9KhsRqG0KGME8DOjeOyDXITak8XjjldwPNzhrshi_b3ajdDZaDspmNPwFhBmnT/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nVKxbsIwFPwVL5HaAWxCE9ERUSlqGho6VEq9VMaYYJrYxn5Byd_XUAYEpYo6Wfd8unt3Nqa4wFSxvSwZSK1Y5fEHjT-zyUs8ShPymuT5E3lLFuHzQzgLSTLCKabnhHzxPvKEx3EYZ-mYkOigILe7HZ1iyrUC0QIuVF1q49ARKwgIWLYSHtamkkxxEZBm6Iao1HthVe0piKkVcsBAICvKpjqu5wJyNTrYhXY-m5eYGgabgVRrjYtecri4Hl3Eu8ifkxt-a8ZB2w5J5YzgJ3XeONC1QwP0k9cwC0pYt5EGsZJ5LiAQ1morXY3u-AC84n2vAqU_rTo9WkB-sQ_IP-3_bsD_gD77rXQtHEgekK3W9kZpxyvzRZddO-naaBlV-2z6DWKd9uY!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVLLbsIwEPwVXyK1B7AJTUSPiEpRKTT0UCn1pTKOCaaJbexNlPx9zeNQQamiXtba9WhmZ2xMcYapYo0sGEitWOn7Dxp_LiYv8WiekNckTZ_IW7IKnx_CWUiSEZ5j-hOQrt5HHvA4DuPFfExIdGCQu_2eTjHlWoFoAWeqKrRx6NgrCAhYlgvfVqaUTHERkHrohqjQjbCq8hDEVI4cMBDIiqIuj-u5gFyNDnKhXc6WBaaGwXYg1UbjrBcdzq5HF_Yu_Kfkht6GcdC2Q1I5I_iZndcOdOXQAJ38GmZBCeu20iBWMI8FBMJabaWr0B0fgGe87xWg9KdV50cLyC_yAfmn_N8J-B_QZ79cV8KB5AHZaW1P9UZ0p6tjNV903bWTro3WUdkspt-u6Twr/

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