1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bErwkWCyOMHhg2H2xdTurlzd2tIWIv56O8KTBrKn5uaennO-lnJaUa7FHpUIaLRo4_zGJ--L6dNkXOTsOS_LB_aSr9LH23SesnxMC8ovC6IDfm63fEa5NDrAd6CV7pSxnhxnHRJWmw58QJkwqLG_kbrlfKkotyJsblA3hlb95nJYyQaFYTydPgEmzG_QWtSK1EbuuqjwCVOgwYmWSHABG5QiADFNb9EY12E4kCsl5fWZpv8daTXU8Q9huXodR8L7LJ0sioyxu0GEwYka4tjZFoWWkLDdyI-IMvsI3hciQtfEh76EA7Vrj48RuUHv0ZmjJHa1zgSQ_YqI2F_GjmDFOepBEfEbB0XYL_5xyH4WsF5166mf_QKsgSPB/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExT8MwEIX_ipdIMFA7Ka3KWBUporSkDEjBCzLOxb2S2K7jRO2_x4lYALXKctbpnt5970w5zSnXokMlPBotqtC_8_nHZvE8j9cpe0mz7JG9prvk6T5ZJSyN6Zry64LggIfjkS8pl0Z7OHma61oZ25Ch1z5ihamh8SgjBgUOhTg4tuigDvOm90jcdrVVlFvh93eoS0PzIBvKb-11oIyNAsLwOv1zhIg1e7QWtSKFke2wJmIKNDhREQnOY4lSeCCm7C1K42r0Z3KjpLy9wP7fkeZjHf8kzHZvcUj4ME3mm_WUsdmohN6JAkJb2wqFlhCxdtJMiDJdCN4DEaEL0vgewoFqq-EYITfoDp0ZJIHVOuNB9iMiAr8MjGDFpdSjVoQ_HbXCfvHP82lxnlaHWdVtlt8Bgc-Y/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZExb8IwEIX_ipdI7QA2oSA6IipFpdDQoVLwUrnOxZgmtnGcFP59L1GnVqBM1vOd333vTDnNKDei1UoEbY0oUe_5_GOzeJlP1gl7TdL0ib0lu_j5IV7FLJnQNeW3G9BBH08nvqRcWhPgHGhmKmVdTXptQsRyW0EdtIwY5DpideNcqcHXZEQMfJNgCd53TrHfrraKcifCYaRNYWnWV668uA2XskFwGk9vfheCcAftnDaK5FY2FXbUEVNgwIuSSPBBF1qKAMQWnUVhfaXDhdwpKe-vJPjvSLOhjn8Sprv3CSZ8nMbzzXrK2GxQwuBFDigr3KEwEiLWjOsxUbbF4B0QESYndeggPKim7JeBucG02tu-BVmdtwFkVyIC-SUyghPXUg8agd87aIT74p-X8-IyLY-zst0sfwCurpeS/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZGxbsIwEIZfxUukdgCbUFA7IipFpdDQoVLqpXKdizEktrGdCN6-F9SpFSiTdfL5v-87U04Lyo3otBJRWyNqrD_5_Gv9-DqfrDL2luX5M3vPtunLQ7pMWTahK8pvN2CC3h-PfEG5tCbCKdLCNMq6QC61iQkrbQMhapkwKHXCQutcrcEHMiKNOGijiNwJoyD0aanfLDeKcifibqRNZWmBr2hx49VtyJwNgtR4evO7GITcaef6IaWVbYMdIWEKDHhREwk-6kpLEYHYqo-orG90PJM7JeX9FYv_ibQYmvjHMN9-TNDwaZrO16spY7NBhtGLErBscI_CSEhYOw5jomyH4j0QEaYkIfYQHlRbX5aB3mA67e2lBVmdtxFkf0UE8ktkBCeuWQ8agV88aIQ78O_z6fE8rfezulsvfgABcFlM/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS-U6F3M0sY1tIvj3daJORaAsZ53u6d33zpTTgnItWlQioNGijv0nn32t56-z8Spjb1meP7P3bJu-PKbLlGVjuqL8tiA64P5w4AvKpdEBToEWulHGetL3OiSsNA34gDJhUGJfiHWmxRIcMbZD8Z1P6jbLjaLcirB7QF0ZWkRpXy71t8FyNggM4-v03zES5ndoLWpFSiOPTVT4hCnQ4ERNJLiAFUoRgJiqs6iMazCcyZ2S8v4K_6UjLYY6_kuYbz_GMeHTJJ2tVxPGpoMSBidKiG1jaxRaQsKOIz8iyrQxeAdEhC6JDx2EA3Ws-2PE3KBbdKaXRNZ4_gCyGxER-WVkBCuupR60Iv7roBX2h3-fT_PzpN5P63a9-AW33AeG/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBTsMwDIZfJZdKcGDJOjaN4zSkirHRcUAauaCQuplHm2RJWm1vT1o4gTb14siy_fv7HcrpjnItWlQioNGiivk7n32s58-z8SpjL1meP7LXbJs-3afLlGVjuqL8ekNUwMPxyBeUS6MDnALd6VoZ60mf65CwwtTgA8qEQYF9ILWwFrUi3oL0ROiCqAYLqFCD7zRTt1luFOVWhP0d6tLQXRzrw_XZ68A5GwSM8XX690gJ83v82VgY2dSxwydMgQYnKiLBBSxRigDElJ1EaVyN4UxulJS3F7z8V6S7oYp_HObbt3F0-DBJZ-vVhLHpIIfBiQJiWtsKhZaQsGbkR0SZNhrvgPq7-tBBOFBN1R8j-gbdojN9S2S1zgSQXYmIyC8jI1hxyfWgFfGPB62wX_zzfJqfJ9VhWrXrxTet5Kle/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xZdIcGjtpLSCIypSRGlpOSClviDjbNyFxHZtp9C_xwlISKBWuay98mh23ppyWlCuxQGVCGi0qGO_5bOX5fXDLF3k7DFfr-_YU77J7q-yecbylC4oPy-IDvi23_NbyqXRAT4DLXSjjPWk73VIWGka8AFlwqDEvpBGWItaEW9BeiJ0SVSLJdSowSdsylLWSXxnn7nVfKUotyLsRqgrQ4vo0JezNrT4tTmPsWaDMDCeTv-sLmF-h9_DSyPbJipicAUanKiJBBewQikCEFN1FpVxDYYjuVBSXp7A-u9Ii6GOfwjXm-c0Et5MstlyMWFsOogwOFFCbBtbo9ASEtaO_Zgoc4jgXaB-xT50IRyotu6XEblBH9CZXhKzWmcCyO6JiJhfxoxgxSnqQSPidw8aYd_56_GjWoXpdtTdvgBVDbuU/
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/jZExT8MwEIX_ipdIMLR2U1rBiIoUUVpSBqTUCzLOxT1IbNd2Cv33OIEJaJXl7JNP773vTDktKNfigEoENFrUsd_y-cvq-mE-WWbsMcvzO_aUbdL7q3SRsmxCl5SfH4gK-Lbf81vKpdEBPgMtdKOM9aTvdUhYaRrwAWXCoMS-kEZYi1oRb0F6InRJVIsl1KjBJ-x6NifCa-Jg36KDJqr4zil168VaUW5F2I1QV4YWUawvZxVp8a_iebicDYLDeDr9s9CE-R1-5yiNbHubhCnQ4ERNJLiAFUoRgJiqk6iMazAcyYWS8vIE4V9FWgxV_EWYb54nkfBmms5Xyyljs0GEwYkSYtvYGoWWkLB27MdEmUME7wL12_ahC-FAtXW_jMgN-oDO9CMxq3UmgOyeiIj5ZcwIVpyiHmQRf36QhX3nr8ePah1m21F3-wLO9r5T/
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/jZExT8MwEIX_ipdIMLR2UlqVERUporSkDEhpFmSci3uQ2K7tBPrvcQITqFWWs08-vfe-My1oTgvFO5Tco1a8Dv2-WLxulo-LeJ2ypzTL7tlzuksebpJVwtKYrmlxeSAo4PvxWNzRQmjl4cvTXDVSG0eGXvmIlboB51FEDEocCmm4MagkcQaEI1yVRLZYQo0KXMSWMSOoOo0CiIVjixaaoOR6t8RuV1tJC8P9YYKq0jQPgkO5qErzs6qXITM2ChLDadXvYiPmDviTpdSiHWwiJkGB5TURYD1WKLgHoqteotK2QX8iV1KI6zOU_xVpPlbxD2G2e4kD4e0sWWzWM8bmowi95SWEtjE1ciUgYu3UTYnUXQDvAw0bd74PYUG29bCMwA2qQ6uHkZDVWO1B9E-Eh_wiZATDz1GPsgi_P8rCfBRvp89q6-f7SX_7Bj2zz_o!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJZdKcNiSdWyCIxpSxdjYOCB1uaCQupmhTbIkLeztSQunoU29OLHs_P4_h3KaU65Fi0oENFpUMd_x-dvq9mk-WWbsOdtsHthLtk0fb9JFyrIJXVJ-uSEq4MfhwO8pl0YH-A4017Uy1pM-1yFhhanBB5QJgwL7QGphLWpFvAXpidAFUQ0WUKEGHx-IIEgrKix6o92Q1K0Xa0W5FWE_Ql0amkedPlwUo_mp2GWkDRuEhPF0-m-NCfN7_LVQGNnUsSNCKNDgREUkuIAlShGAmLKTKI2rMRzJlZLy-gzcf0WaD1U8IdxsXyeR8G6azlfLKWOzQYTBiQJiWtsKhZaQsGbsx0SZNoJ3hvpF-9CZcKCaql9G5AbdojN9S_RqnQkguxIR0b-MHsGKc9SDRsRPHzTCfvL341e5DrPdqLv9APwpMNI!/
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/jZHBTsMwDIZfJZdKcNiSdWyCIxpSxdjYOCB1uaCQulmgTbIkHeztcTtOoFW9OLHs_P4_h3KaU27EUSsRtTWiwnzH52-r26f5ZJmx52yzeWAv2TZ9vEkXKcsmdEl5fwMq6I_Dgd9TLq2J8B1pbmplXSBdbmLCCltDiFomDArdBVIL57RRJDiQgQhTENXoAiptICTsdpaSICo4V-yeeHDWR3zQzkv9erFWlDsR9yNtSktzlOxCry7Ne3T7QTdsEKjG05vf5SYs7PXZTWFlU2MHoikw4EVFJODcUksRgdiylSitr3U8kSsl5fUFzv-KNB-q-Idws32dIOHdNJ2vllPGZoMIoxcFYFq7SgsjIWHNOIyJskcEbw11mw2xNeFBNVW3DOQGc9Tedi3o1XkbQbYlItC_RI_gxCXqQSPw_weNcJ_8_fRVruNsN2pvPzeQCcM!/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrX3hjTxDaOieDvu4l6agXKyVppdvbNmHJaUG5Fa7SIxllR4bzjs8_1_HU2XmXsLcvzZ_aebdOXx3SZsmxMV5TfFqCDORyPfEG5dDbCOdLC1tr5hvSzjQlTroYmGpkwUCZhTXQBiLCKKEkqJ3sYVCtoOrs0bJYbTbkXcf9gbOlogWu0uLV2GzNngzANvsH-VoOYe-O9sZooJ081KpqEabAQREUkhGhKgwxAXNlZlC7UJl7InZby_kqM_460GOr4J2G-_RhjwqdJOluvJoxNByWMQSjAsfaVEVZCwk6jZkS0azF4B9TX28QOIoA-VX0ZmBtsa4LrJcjqg4sg-_oF8ktkBC-upR50Av940An_zb8u5_llUh2mVbte_AD45B3J/
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/jZIxT8MwEIX_ipdIMLR2UlrBiIoUUVpSBqTUCzL2xTUktuu4hf57LhETqFEm-3Tnd-97MuW0pNyKk9EiGmdFjfWOL97Wt0-LdJWz57woHthLvs0eb7JlxvKUrigfHkAF83E48HvKpbMRviMtbaOdb0lf25gw5Rpoo5EJA2US1kYXgAiriJKkdrI3g9MK2sFmtysLm-VGU-5F3E-MrRwtUZOWg8-GmsOABRsFaPAM9jdUZNgb743VRDl5bHACuTRYCKImEkI0lUEPQFzVSVQuNCaeyZWW8voC439FWo5V_ENYbF9TJLybZYv1asbYfBRhDEIBlo2vjbASEnactlOi3QnBO0N9vG3sTATQx7oPA7nBnkxw_Qh69cFFkH38Av1L9AheXKIetQI_wKgV_pO_n7-qTZzvJt3tB3pZbcg!/
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/jZLBT8IwFMb_lV6W6AFahhA9GkwWERweTEYvprZvpbq1petQ_nvfFk4YyE7tS1--9_2-V8ppQbkVB6NFNM6KCustn3-s7l_mk2XGXrM8f2Jv2SZ9vksXKcsmdEn59QZUMF_7PX-kXDob4TfSwtba-Yb0tY0JU66GJhqZMFAmYU10AYiwiihJKid7M9itoElYAN1b695OjZXRtkYhMiKtVyKC6qamYb1Ya8q9iLuRsaWjBarT4oo6LYapX4fO2SBog2ewp6AReme8N1YT5WTbzUNWDRYCmpEQoikNWgXiyk6idKE28UhutJS3F2j_K9JiqOIZYb55nyDhwzSdr5ZTxmaDCGMQCrCsfWWElZCwdtyMiXYHBO8j7bbQxM4EBt9WfRjIDfZggutb0KsPLoLstyTQv0SP4MUl6kEj8CsMGuG_-efxp1zH2XbU3f4AOD31HQ!!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBbsIwEER_xZdI7aHYCQXRI6JSVAoNPVRKfalcZ2NME9s4TgR_303UUxEoJ2u0o9k3a8ppTrkRnVYiaGtEhfqTz782i9d5vE7ZW5plz-w93SUvj8kqYWlM15TfNmCCPhyPfEm5tCbAKdDc1Mq6hgzahIgVtoYmaBkxKHTEcExaJwlIKYKorGqhj0n8drVVlDsR9g_alJbmaB_SLuy3sTI2Ckvj683fKSLW7LVz2ihSWNnW6GgipsCAFxWR4IMuNQIAsWUfUVpf63Amd0rK-yv4l4k0H5v4r2G2-4ix4dM0mW_WU8ZmoxoGLwpAWbtKCyMhYu2kmRBlOyzeAxFhCtKEHsKDaqvhGNgbTKe9HSzI6rwNIPsREcgvkRGcuNZ61Ar821Er3A__Pp8W52l1mFXdZvkLyO8STw!!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI8EkwWERweDKMXU7tvpbq1pf1GxL_ejnCSQHZqXvr63u-VclpQbsReK4HaGlFHveHjj8XkZTycZ-w1y_Mn9pat0uf7dJaybEjnlF83xAT9tdvxKeXSGoQfpIVplHWBHLXBhJW2gYBaJswJjwY88VAfEUL3PvXL2VJR7gRu77SpLC3OfddBctYLRMfTm9P4hIWtdk4bRUor2yY6QsIUxF5REwkedaWlQCC26iIq6xuNB3KjpLy9wH2eSIu-if8W5qv3YVz4OErHi_mIsYdeC9GLEqJsXK2FkZCwdhAGRNl9HN4BEWFKErCD8KDa0_cmDMxee3u0RFbnLYLsroiI_DIyghOXVveqoEW_CvfNPw-j3wWsV816EqZ_WjEd4A!!/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT8IwFMe_Si9L9CAtQ4geCSaLCA4PJrMXU7u38nBrS9ct8O3tFuNBBHdqX97Lv7_fK-U0o1yLFpXwaLQoQ_3GZ--ru6fZeJmw5yRNH9hLsokfb-NFzJIxXVJ-eSAk4G6_53PKpdEeDp5mulLG1qSvtY9YbiqoPcqIWeG8BkcclD1CHbF6i9aiViQ3sqnCfGjuG3TQ3esuP3brxVpRboXf3qAuDM1Ocmj2T85lkZQNEsFwOv29vD_Qg46CwCVKIsF5LFAKD8QUXURhXIX-SK6UlNdnvE4TaTY08ZdhunkdB8P7STxbLSeMTQcZeidyCGVlSxRaQsSaUT0iyrRBvN-q0DmpfQfhQDU_3wi6RWf6kcBqnfEguxYRgV8GRrDinPWgJ2g27An7yT-Oh7vjpNxNy3Y1_wKyp6lJ/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBT8IwFMb_lV6W6EFahhA9EkwWERweTGYv5tm9lcLWlq5b4L-3W4wHCbhT8_pev-_7vVJOM8o1tEqCV0ZDGeoPPvtcPbzMxsuEvSZp-sTekk38fB8vYpaM6ZLy6wNBQe0OBz6nXBjt8ehppitpbE36WvuI5abC2isRMQvOa3TEYdlHqCMmwpXRBHROLIg9SKVl6B8a5bAKz-vOInbrxVpSbsFv75QuDM3OpGj2v9R1nJQNwlHhdPpnhRGrt8razik3oultIiYxRIOSCHReFUqAR2KKTqIwrlL-RG6kELcX0M4VaTZU8Q9hunkfB8LHSTxbLSeMTQcRegc5hrKypQItMGLNqB4RadoA3gXqd1z7LoRD2fx-JupWOdOPhKzWGY-iaxEI-UXIiBYuUQ-yoNkwC7vnX6fjw2lS7qZlu5p_A_uNFYY!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixA9Ekw2IggeTNZeTO3OloHdtrTdDby9XWI8SMA9NZNOvvm_GcppTrkWLSoR0GhRxfqDTz4XDy-T4Txjr9lq9cTesnX6fJ_OUpYN6Zzy6w2RgNv9nk8pl0YHOASa61oZ68mp1iFhhanBB5QJs8IFDY44qE4RfMJqcHIjdIEeiBVyh1oR1WABFWrwHT91y9lSUW5F2NyhLg3Nzzg0_4dzXWTFeolgfJ3-WV7C_Aat7eYURjZ17Ig6CmIuUREJLmCJUgQgpuwQpXE1hiO5UVLeXvA6J9K8L_GP4Wr9PoyGj6N0spiPGBv3MgxOFBDL2lYotISENQM_IMq0UbwLROKKiQ9dCAeq-T0j6BadObXErNaZALL7IiLmlzEjWHHJutcImvcbYXf863h4OI6q7bhqF9Nvvif1Og!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILaI6JSVAoNPVRKfamMszEGxzaOieDvu0FVD0WgnKyxVzPz1pTTgnIrWq1E1M4Kg_qLT74XT2-T4Txj71mev7CPbJW-PqazlGVDOqf89gA66O1-z6eUS2cjHCMtbK2cb8hZ25iw0tXQRC0T5kWIFgIJYM4VmoTVEORG2FI3QHBmB1FbRfCCGLEGg6LLSMNytlSUexE3D9pWjhYXXrTo4XUbKGe9gDSewf4uMWHNRnvfJZVOHmqcQCwF2E0YIiFEXWkpIhBXdRaVC7WOJ3KnpLy_wnbpSIu-jv8I89XnEAmfR-lkMR8xNu5FGIMoAWXtjRZWQsIOg2ZAlGsRvCt03moTuxIB1OHvO8G2OrjzCHb1wUWQ3RMR2F9iR_DiGnWvCFr0i_A7vj4dn04jsx2bdjH9AV_s9D8!/
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/jVJPT8IwFP8qvSzBA7QMIXo0mCwiCB5Mxi6mdG-j0rWl7dB9e98W40EC7tS-19ffv5ZmNKWZ5idZ8iCN5grrbTZ7X949z8aLhL0k6_Uje0028dNtPI9ZMqYLml0fQAT5cTxmDzQTRgf4CjTVVWmsJ12tQ8RyU4EPUkTMchc0OOJAdRJ8xCpwYs91Lj0QnDlAkLok2CCK70BhgdfADbuWNaopVG2c4erQKOLrnQ9cC_BkYAvub1o9sVvNVyXNLA_7odSFoekZL03_58Vr_XmvB7VmvYKSuDr98zgR83tpbasqN6KucALjKgF9cEUEuCALKXgAYooWojCukqEhg1KISzmcI9K0L-Ifh-vN2xgd3k_i2XIxYWzay2FwPAcsK6tkm1_E6pEfkdKc0HgrqIsbs0URDsr695uAPklnuhHUap0JINojwlG_QI1g-SXXvSho2o_CHrJd81mswnQ7bHff0_pBjA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8IwGMX_lV6W6AFahhA9GkwWERweTEYvpnTfSmVrS_cN5b-3WwwHCbhT-9ov771fSznNKDfioJVAbY0og17z6cfi_mU6mifsNUnTJ_aWrOLnu3gWs2RE55RfHwgO-nO_54-US2sQvpFmplLW1aTTBiOW2wpq1DJiTng04ImHsqtQR6wCL7fC5LoGEmZ2gNooEg5IKTZQBhGxovEnRYTENjX2y9lSUe4EbgfaFJZmZ-40-9-dZmfu16FT1gtah9Wb34eOWL3VzrUBuZVNFSYCuoLQVpREgkddaCkQiC1ai8L6SuOR3Cgpby_QnjvSrK_jH8J09T4KhA_jeLqYjxmb9CJEL3IIsnKlFkZCxJphPSTKHgJ4W6h75xrbEh5Uc_pyMAftbTcSujpvEWR7RUToL0NHcOISda8ImvWLcDu-OX4VS5ysB-3uB1ipnEk!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRa8IwEMe_Sl4K28NMrFO2R3FQ5nR1D4MuL-NMrzHaJjGJRb_9UhkMJkqfwpHjf7_fHeW0oFxDqyQEZTTUsf7ik-_F09tkOM_Ye5bnL-wjW6Wvj-ksZdmQzim_3RAT1Ha_51PKhdEBj4EWupHGenKudUhYaRr0QYmEWXBBoyMO6zOCTxgeLWqPxFSVx0DEBpzENYid77JTt5wtJeUWwuZB6crQ4iKDFjcybgvkrJeAiq_Tv0tLmN8oa5WWpDTi0MSOqCExMkFNBLqgKiUgdDhdRGVco8KJ3Ekh7q84XSbSom_iP8N89TmMhs-jdLKYjxgb9zIMDkqMZWNrBVpgwg4DPyDStFG8AyKgS-JDB-FQHv7Op1vlzLklslpnAorui0DkF5ERLVyz7jUiXrfXCLvj69Px6TSqt-O6XUx_AEvcZdk!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBTgIxEIZfpZdN9AAtixA9Gkw2IggeTJZeTOnOlpHdtrRdhLe3S0yMEsie2slM_vm-lnKaU67FHpUIaLSoYr3i44_Z_ct4MM3Ya7ZYPLG3bJk-36WTlGUDOqX8-kBMwM_djj9SLo0OcAg017Uy1pNTrUPCClODDygTZoULGhxxUJ0QfMLgYEF7IKYsPQQiN8IpWAu5jT1ZCawJ6l2D7tiuSt18MleUWxE2PdSloflZJM0vR9L8b-R1vQXrpIfxdPrnSRPmN2gtakUKI5s6TkQRBRFRVESCC1iiFKGlayNK42oMR3KjpLy9oHieSPOuif8MF8v3QTR8GKbj2XTI2KiTYXCigFjWtkKhJSSs6fs-UWYfxVsgInRBfGghHKjm93P1Hp05jURW60wA2baIiPwyMoIVl6w7rYif3WmF3fL18auch9Gq196-AXFwQUI!/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBa8IwGMX_lVwK22EmtlPcURyUubq6w6DmMr6laYxrk5h-Fv3vl8rYYaL0FB55vPd7CeW0oNxApxWgtgbqoDd8-pnNXqfjZcre0jx_Zu_pOn55jBcxS8d0SfltQ0jQu_2ezykX1qA8Ii1Mo6xryVkbjFhpG9miFhFz4NFIT7yszwhtxCrY9yGxXy1WinIHuH3QprK0uDDTojffRsrZICQdTm9-nyFi7VY7p40ipRWHJjgCmJKhHGoipEddaQEoia36iMr6RuOJ3Ckh7q_AXybSYmjiv4X5-mMcFj4l8TRbJoxNBi1ED6UMsnG1BiNkxA6jdkSU7cLwHoiAKUmLPYSX6vD3IdJ02tuzJbA6b1GK_opA4BeBUTq4tnpQBS2GVbhv_nU6zk5JvZvUXTb_AeQC7kY!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBbsIwEER_xZdI7aHYCQXRI6JSVAoNPVRKfamMszFLE9s4JoW_r4MqDkWgnKyRZ2ff2JTTnHItWlTCo9GiCvqTj78Wk9dxPE_ZW5plz-w9XSUvj8ksYWlM55TfNoQE3O52fEq5NNrDwdNc18rYhpy09hErTA2NRxkxK5zX4IiD6oTQROwH1qiFa7qkxC1nS0W5FX7zgLo0NL-YoPl54jZcxnrBYTid_nuQiDUbtBa1IoWR-zo4AqKCQCAqIsF5LFEKD8SUXURpXI3-SO6UlPdXGlwm0rxv4r-G2eojDg2fhsl4MR8yNurV0DtRQJC1rVBoCRHbD5oBUaYNxTsgInRBGt9BOFD789eAbtGZkyWwWmc8yO6KiMAvAyNYca11rxU077fCfvP18TA5DqvtqGoX018ANut4/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthhI8EkwWERweDLMXU7uuVLevpf0g4q-3WzxhIDs1X_r27fN8lNOSchAHowUaC6KJ8xufvC-nT5N0kbPnvCge2Eu-zh5vs3nG8pQuKL8ciA3mc7fjM8qlBVTfSEtotXWB9DNgwirbqoBGJgy9gOCsxx6ge5z51XylKXcCtzcGakvLk9BlhIINQjDx9PCnnbCwNc4Z0KSyct_GREiYVqC8aIhUHk1tpEBFbN1V1Na3Bo_kSkt5fQb6fyMthzaeGBbr1zQa3o-zyXIxZuxukGHcWqXi2LrGCJAqYftRGBFtD1G8AyICKhKwg_BK75t-GdFbwcF420ciq_MWleyuiIj8MjIqJ85ZD_qClsO-cF_84zj-WarNut1Mw-wX7VibQQ!!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStW7MxzGhWDc7H4SaF8nSNMtsb7IkLdu_Ny0iqGz06XLgcs75Dqa4wBRYpyTzSgOrg36n84_14nk-zVLykub5I3lNt_HTfbyKSTrFGabXH4KDOhyPdIkp1-DFyeMCGqmNQ4MGH5FSN8J5xSPiLQNntPVDgYhwtEdW7xQ4DcjtlTEKJArS25b3L64PiO1mtZGYGub3dwoqjYvfRrgYYXQdJSejUFS4Fr7ni8hPUql524QPFxEpQFhWIy6sV5XizAukq96i0rZR_oxuJOe3F8D-O-JirOMfwnz7Ng2ED0k8X2cJIbNRhGHZUgTZmFox4CIi7cRNkNRdAO8LIQYlcr4vYYVs62GMwC2gU1YPL6GrsdqLYXnEQn8eOgrDLlGPisDFuAjzSXfn0-Kc1IdZ3a2XX_-Bh_I!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YmrXleLWlvZugX9vN4lEDbinm5PcnHO-gynOMNWsUZKBMpqVQb_Sydty-jgZLhLylKTpPXlO1vHDbTyPSTLEC0wvPwQHtd3t6AxTbjSIPeBMV9JYjzqtISK5qYQHxSMCjmlvjYOuQESk0MKxEjlTg9ISMZ0jv1HWtkJpD67m7advc2K3mq8kppbB5kbpwuDspx_O-vtdBktJLzAVrtPHMSPynZQbXlfhw58IuXCgCsUZCGSK1qIwrlJwQFeS8-szfH8dT4z_Of4iTNcvw0B4N4ony8WIkHEvwjBwLoKsbKmY5iIi9cAPkDRNAG8LfU0MbQknZF12YwRuoRvlTPcSulpnQHTLIxb689BRWHaOulcEzvpF2A_6fthPD6NyOy6b5ewTEr0wXA!!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtQwgeCSaLCA4PJrMXU7u38nBrS1sW-PZ2ixc1kJ2al7783-_3p5wWlGvRohIBjRZ1nN_57GM9f56NVxl7yfL8kb1m2_TpPl2mLBvTFeXXF2IC7g8HvqBcGh3gFGihG2WsJ_2sQ8JK04APKBMWnNDeGhd6gIT5YBwQoUtSCYk1hjMRZenAe_BddOo2y42i3Iqwu0NdGVr8jqDF1Yjr-DkbhI_xdfqnssi8Q2tRK1IaeWzihk-YAg1O1ESCC1ihFAGIqbqIyrimY7pRUt5eUPqfSIuhiX8M8-3bOBo-TNLZejVhbDrIMHZaQhwbW6PQEhJ2HPkRUaaN4h1Q368PHYQDdaz7MqI36Bad6Vciq3UmgOy-iIj8MjKCFZesB52gxbAT9ot_nk_z86TeT-t2vfgGDOfsuw!!/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBPb8IgGIe_Cpcm22FC6zTuaFzSzOnqDks6LgujFF_XAgI2-u0HzQ77E11P5IU3P57nhykuMVWsA8k8aMWaML_S6dtq9jhNlzl5yovinjznm-zhNltkJE_xEtPLCyEBdvs9nWPKtfLi6HGpWqmNQ_2sfEIq3QrngSfEW6ac0db3AAlxWzAGlESVqEFBvHSIqQrV2rYuhmd2vVhLTA3z2xtQtcblzxBc_hNyWaEggxQgnFZ91fadW_NDGzZcQqRQwrIGcWE91MCZF0jXMSJygD-hK8n59Rmpv4m4HJr4y7DYvKTB8G6cTVfLMSGTQYah1UqEsTUNMMVFQg4jN0JSd0E8AvWVOh8hrJCHpi8jeAvVgdX9SmA1VnvB4xNigZ8HRmHYOetBX-By2Bfmg76fjrPTuNlNmm41_wTiTbZg/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdW7o45hQnJubD0LNi8Q0ze5skyy5Ldu_Ny0iqGz06XLhcM75DuU0p9yIFrRAsEZU8X_js_fV3dNsvMzYc7bZPLCXbJs-3qaLlGVjuqT8siA6wP5w4HPKpTWojkhzU2vrAul_gwkrbK0CgkwYemGCsx77AgmLkmArKARaT8IOnAOjCZiAvpGdJHQBqV8v1ppyJ3B3A6a0NP9tRPMBRpdRNmwQCsTrzfd8CftJKqxs6qgICdPKKC8qIpVHKEEKVMSWnUVpfQ14IldayuszYP8daT7U8Q_hZvs6joT3k3S2Wk4Ymw4ijMsWKr61q0AYqRLWjMKIaNtG8K4QEaYgAbsSXumm6seI3Mq04G0viV2dt6j65YmI_WXsqJw4Rz0ogubDItwn_zgd706Taj-t2tX8Czu0d58!/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiF6JJhsRHDxYLL2Ymq3Wx7uvpa2bMBPbxc9-CeQPTUvnczMbyinBeUoWtAigEFRx_uFT14XNw-T4Txjj1me37GnbJXeX6ezlGVDOqf8vCA6wGa75VPKpcGg9oEW2GhjPTneGBJWmkb5ADJhwQn01rhwLJAwvwZrATUBjPKmUU6CqEmUlYp8GFS-C0jdcrbUlFsR1leAlaHFbyNa9DA6j5KzXigQX4ff8_3oXxq5a6LCJ0wrVC5mS-UCVCBFUMRUnUVlXAPhQC60lJcnwP470qKv4x_CfPU8jIS3o3SymI8YG_ci_JosbmhrEChVwnYDPyDatBG8K0QElsSHroRTelcfx4jcCltw5iiJXa0zQcnui4jYX8aOyopT1L0iaNEvwr7zt8P-5jCqN-O6XUw_ASHKb8U!/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRS8MwFIX_Sl4K-uCSdW7MxzGhODc7H4SaF4lpmmWmSZbclu3fmxYRVDbq0-XC4ZzzHUxxgalhrZIMlDVMx_-Vzt7W88fZeJWRpyzP78lztk0fbtNlSrIxXmF6WRAd1P5woAtMuTUgjoALU0vrAup_AwkpbS0CKJ4Q8MwEZz30BRJSiVIckfS2MWXUay04oLBTzikjkTIBfMM7aeiCUr9ZbiSmjsHuRpnK4uKnIS7-YXgZLSeD0FS83nzNmZDvpNLypo6KkBApjPBMIy48qEpxBgLZqrOorK8VnNCV5Pz6DOBfR1wMdfxFmG9fxpHwbpLO1qsJIdNBhHHhUsS3dloxw0VCmlEYIWnbCN4VQixOHaAr4YVsdD9G5BamVd72ktjVeQuiXx6x2J_HjsKxc9SDInAxLMJ90PfTcX6a6P1Ut-vFJ0lOkgw!/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZCxbsIwEIZfxUukdih2QkF0RFSKSqGhQ6XUS-U6jjlwbGObCN6-TtSFVqBM1sl3_33fYYpLTDVrQbIARjMV6086_VrNXqfpMidveVE8k_d8k708ZouM5CleYnq7ISbA7nCgc0y50UGcAi51I431qK91SEhlGuED8IQEx7S3xoUeICGcOQfCIQV677uszK0Xa4mpZWH7ALo2uLycweXlzG3AggwChPg6_XuUhPgtWAtaosrwYxM7fEKk0MIxhbhwAWrgLAhk6i6iNq6BcEZ3kvP7Kw7_E3E5NPGPYbH5SKPh0zibrpZjQiaDDOMRKxHLxipgmouEHEd-hKRpo3gHhJiukA8dhBPyqPpjRG-hW3Cmb4ms1pkgePeFWOTnkVFYds160ApcDlth9_T7fJqdx2o3Ue1q_gMNa0gW/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBb8IgGIb_Cpcm22GCdRp3NC5p1unqDks6LgtSStH2AwEb_fejzS66aHoib_Lx8jwfmOIcU2CtkswrDawO-ZvOflbz99k4TchHkmWv5DPZxG_P8TImyRinmN4fCA1qdzjQBaZcgxcnj3NopDYO9Rl8RArdCOcVj4i3DJzR1vcA1xnxilkptozvXVcc2_VyLTE1zFdPCkqN88sL1_mi4D56Rgahq3Ba-FtXRFyljFEgUaH5sQkTLiJSgLCsRlxYr0rFmRdIl11FqW2j_Bk9SM4fbwj9b8T50MYrw2zzNQ6GL5N4tkonhEwHGYYNFiLExtSKARcROY7cCEndBvEOCDEokPMdhBXyWPfLCN4CWmV1PxJYjdVe8P4TWODngVEYdst60BM4H_aE2dPt-TQ_T-rdtG5Xi19VJrSz/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwgeCSaLCIIHk9mLKd238sHWlrYs8O8tixdRyE7Nm3x9-zxfKac55Vo0qERAo0UV8ycffc3Hr6P-LGNv2XL5zN6zVfrymE5TlvXpjPLbA7EBt_s9n1AujQ5wDDTXtTLWkzbrkLDC1OADyoQFJ7S3xoUW4DITuRFOwVrInScFBIEtYeoW04Wi3IqweUBdGpr_vneZ_-u5LbJknUQwnk7_LC9hfoPWolakMPJQxwmfMAUanKiIBBewRCkCEFOeK0rjagwncqekvL_i9beR5l0bLwyXq49-NHwapKP5bMDYsJNhXGQBMda2QqElJOzQ8z2iTBPFz0BE6IL4cIZwoA5Vu4zoDbpBZ9qRyGqdCSDbvxCRX0ZGsOKadacnaN7tCbvj69NxfBpU22HVzCffM2Z9Xg!!/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBb8IgGIb_Cpcm22GCdRp3NC5p5nR1hyWVy8Ioxc9RQEob--9Hm13WRdMTeZOPl-f5wBRnmGrWgGQejGYq5ANdfG6Xr4vpJiFvSZo-k_dkH788xuuYJFO8wfT2QGiA0_lMV5hyo724eJzpUhpboT5rH5HclKLywCPiHdOVNc73AMOMuGJQItDnGlzbVcdut95JTC3zxwfQhcHZ3yvDPKi4jZ-SUfgQTqd_VxaR6gjWgpYoN7wuw0QVESm0cEwhLpyHAjjzApmiqyiMK8G36E5yfn9F6X8jzsY2DgzT_cc0GD7N4sV2MyNkPsow7DAXIZZWAdNcRKSeVBMkTRPEOyDEdI4q30E4IWvVLyN4C92AM_1IYLXOeMH7b2CBnwdGYdk161FP4GzcE_abfrWXZTtTp7lqtqsfOLTH0A!!/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bErwkWCyiMPhg2H2xdTurlzd2tIWIv56O2JiooHsqT25t-ecr5TTinIt9qhEQKNFG_ULn7wW04fJeJGzx7ws79hTvkrvr9N5yvIxXVB-fiE64Pt2y2eUS6MDfAZa6U4Z68lR65Cw2nTgA8p4c8YSv0Hbv0vdcr5UlFsRNleoG0Or3_n54JINCsZ4Ov0Dm7De2KJWpDZy18UNnzAFGpxoiQQXsEEpAhDT9BaNcR2GA7lQUl6e6PvfkVZDHf8QlqvncSS8zdJJscgYuxlEGJyoIcrOtii0hITtRn5ElNlH8L4QEbomPvQlHKhde_yMyA16j84cV2JX60wA2Y-IiP1l7AhWnKIeFEGrYRH2g78dsq8C1qtuPfWzbyJ76f8!/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6SDBZRHD4YDL7Ymp3Vy5ubem6Bf693WIMaiB76r3p6TnnK-U0o1yLFpXwaLQow_7GZ--ru6fZeJmw5yRNH9hLsokfb-NFzJIxXVJ-WRAccLff8znl0mgPB08zXSlja9Lv2kcsNxXUHmWYnLGk3qI9GYmDfYMOqqCtO7_YrRdrRbkVfnuDujA0-xGfjL_fXS6askFFMZxOf39OxLoUi1qR3Mimj4mYAg1OlESC81igFB6IKTqLwrgK_ZFcKSmvz3D8d6TZUMc_hOnmdRwI7yfxbLWcMDYdROidyCGslS1RaAkRa0b1iCjTBvCuEBE6J7XvSjhQTdl_RuAG3aIzvSR0tc54kN0VEaG_DB3BinPUgyJoNizCfvKP4-HuOCl307Jdzb8Al6yF0Q!!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxTsMwEIZfxUskGKjdFKoyVkWKKC0pA2rwgoxzcQ3J2bWdiPL0OBUT0CqTdfKv_77vKKcF5Sg6rUTQBkUd5xc-fV3NHqbjZcYeszy_Y0_ZJr2_Thcpy8Z0Sfn5QGzQ7_s9n1MuDQb4DLTARhnryXHGkLDSNOCDlgnDpiQOQuvQk2BIB1ga13ekbr1YK8qtCLsrjZXpW_7LngfK2SAgHV-HP0dImN9pazUqUhrZNjHhE6YAwYmaSHBBV1qKAMRUfUVlXKPDgVwoKS9PsP9tpMXQxl-G-eZ5HA1vJ-l0tZwwdjPIMDhRQhwbW2uBEhLWjvyIKNNF8R6ICCyJDz2EA9XWx2NEb8BOO3OMRFbrTADZfxER-WVkBCtOWQ9aQYthK-wHfztMvlaw3TTbmZ9_AyUw5OM!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jKsSpSRGlJOaAGX5BxNu5CYru2U1G-HidCHECtcrJWO56Zt5TTgnItDqhEQKNFHecXPn1dzR6m42XGHrM8v2NP2Sa9v04XKcvGdEn5eUF0wPf9ns8pl0YH-Ay00I0y1pN-1iFhpWnAB5QJ8621NYLvvqVuvVgryq0IuyvUlaHF7_p8bM4GxWJ8nf5Bjdk7tBa1IqWRbRMVPmEKNDhREwkuYIVSBCCm6iwq4xoMR3KhpLw8VfefIy2GOv4hzDfP40h4O0mnq-WEsZtBhMGJEuLYxKsJLSFh7ciPiDKHCN4VIkKXxIeuhAPV1v0xIjfoAzrTS2JX60wA2a2IiP1l7AhWnKIeFEGLYRH2g78dJ18r2G6a7czPvwF6KmhL/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthhA8EkwWERweTEYvpnZdKW5t6b4t8O_9RuSigezUfOnbt8_zUU5zyq3ojBZgnBUVzls-_VzNXqfxMmVvaZY9s_d0k7w8JouEpTFdUn47gA1mfzjwOeXSWVBHoLmttfMNOc8WIla4WjVgZMSa1vvKqCZiwbVgrO7fJ2G9WGvKvYDdg7Glo_klR_NL7jZIxgaBGDyD_ZVHmp3xHstJ4WRbYwK5tLIqiIpIFcCURgpQxJV9RelCbeBE7rSU99e4_zXSfGjjH8Ns8xGj4dM4ma6WY8YmgwwhiELhWOP6hJUqYu2oGRHtOhTvgYiwBWmghwhKt9V5GeitbGeCO0eQ1QcHSvZXRCC_REblxTXrQV_QfNgX_pt_nY6z07jaT6puNf8Bjt2o4w!!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YmrXlQtbW7pugX_vHeKLCtlTc9J7z_3OoZxmlBvRghYBrBEl6nc--VhOnyfDRcJekjR9ZK_JOn66j-cxS4Z0Qfn1AXSA7X7PZ5RLa4I6BJqZSltXk5M2IWK5rVQdQEasbpwrQdURc0LuwGgiTE7qDTiHojOL_Wq-0pQ7ETZ3YApLs58lmv27dB0xZb0QAV9vzrUg59mc5FY2FU4gsVZGeVESqXyAAqQIitiisyisryAcyY2W8vZSiD-ONOvr-Cthun4bYsKHUTxZLkaMjXslDF7kCmWFXQojVcSaQT0g2rYYvAP6bjV0EF7ppjyVgbmVacHb0wiyOm-Dkt0XEcgvkVE5cSl1rxM063fC7fjn8TA9jsrtuGyXsy_ZvvBc/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRa8IwFIX_Sl4K28NMWqe4R3FQ5nR1D4Oal5GlabyuTWKaFv33u5WNwYbSp3DI4dzvHMppTrkRHWgRwBpRod7y6ftq9jyNlyl7SbPskb2mm-TpPlkkLI3pkvLrBkyA_eHA55RLa4I6BpqbWlvXkLM2IWKFrVUTQEasaZ2rQDURA9NZkGB0n5D49WKtKXci7O7AlJbmP06a_zqvw2RsEAzg6833AEi0A-cwnBRWtjU6kE0ro7yoiFQ-QAlSBEVs2UeU1tcQTuRGS3l7ifxfIs2HJv5pmG3eYmz4ME6mq-WYscmghsGLQqGscUBhpIpYO2pGRNsOi_dARJiCNKGH8Eq31XkM7K1MB96eLcjqvA1K9l9EIL9ERuXEpdaDTtB82An3yT9Ox9lpXO0nVbeafwFeT6kp/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0HNy4jpbYy2SUzTov9-t7LB2FD6FA45nPudQznNKDei1UoEbY0oUW_45HM5fZ0MFwl7S9L0mb0n6_jlMZ7HLBnSBeW3DZig98cjn1EurQlwCjQzlbKuJhdtQsRyW0EdtIxY3ThXaqgjJnfCK9gKeai7jNiv5itFuRNh96BNYWn246XZb-9toJT1AtL4evM9AlLttHPaKJJb2VToQD4FBrwoiQQfdKGlCEBs0UUU1lc6nMmdkvL-Gvu_RJr1TfzTMF1_DLHh0yieLBcjxsa9GgYvckBZ4YTCSIhYM6gHRNkWi3dARJic1KGD8KCa8jIG9gbTam8vFmR13gaQ3RcRyC-REZy41rrXCZr1O-EOfHs-Tc-jcj8u2-XsC0bHXOs!/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA9EkwWERweTGYvpnbfSnFrS9st8N_7jegFA9mpeenL-37vUU4Lyo3otBJRWyNq1B989rl6eJmNlxl7zfL8ib1lm_T5Pl2kLBvTJeXXDZigd_s9n1MurYlwiLQwjbIukJM2MWGlbSBELRMWWudqDSFhrvVyKwIQ60vwoc9J_XqxVpQ7Ebd32lSWFn9-Wpz7r4PlbBCYxteb3zGQbqud00aR0sq2QQdyKjDgRU0k-KgrLUVEhKqPqKxvdDySGyXl7SX-f4m0GJp41jDfvI-x4eMkna2WE8amgxpGL0pA2eCMwkhIWDsKI6Jsh8V7ICJMSULsITyotj6Ngb3BdNrbkwVZnbcRZP9FBPJLZAQnLrUedIIWw064b_51PDwcJ_VuWner-Q-QX-ox/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqlvlSuszGGxDaOE8HfdxO1lyJQjmvPzrxZymlGuRGtViJoa0SJ8yeffa3nr7PxKmFvSZo-s_dkG788xsuYJWO6ovy2AB30_njkC8qlNQFOgWamUtbVpJ9NiFhuK6iDlhGrG-dKDXX3Jg9EOGe1CRWq6s4p9pvlRlHuRNg9aFNYmv1t0Oxy4zZcygbBoRt483sQJNxp57RRBOOaPiZiCgx4URIJPuhCSxGA2KKzKKyvdDiTOyXl_bUGF440G-r4r2G6_Rhjw6dJPFuvJoxNBzUMXuSAY4WHFEZCxJpRPSLKtli8AyLC5KQOHYQH1ZT9MbA3mFZ720uQ1XkbQHZfRCC_REZw4lrrQRE0GxbhDvz7fJqfJ-V-WrbrxQ-135dt/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZCxbsIwEIZfxUukdih2QkF0RFSKSqGhQ6XUS-U6F2NwbGM7Ebx9HdQuRaBM1sl3_33fYYpLTDXrpGBBGs1UrD_p9Gs1e52my5y85UXxTN7zTfbymC0ykqd4ienthpggd4cDnWPKjQ5wDLjUjTDWo3OtQ0Iq04APkifEt9YqCT4hHejKOMS3wPdK-tAHZW69WAtMLQvbB6lrg8u_AVxeDNxGK8ggNBlfp3_PEfm20lqpBaoMb5vYEUkFaHBMIQ4uyFpyFgCZuo-ojWtkOKE7wfn9NYGLRFwOTfxnWGw-0mj4NM6mq-WYkMkgw-BYBbFs4h2Z5pCQduRHSJguivdAiOkK-dBDOBCtOh8jeoPupDPnlshqnQnA-y_EIj-PjGDZNetBK3A5bIXd0-_TcXYaq91Edav5D3jkHyM!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UqjKsSpSRGlJOaAGX5BxNu6WxHZtt6J8PU7ECdQqJ2u145l5SzktKdfiiEoENFo0cX7jk_fl9GmSLnL2nBfFA3vJ19njbTbPWJ7SBeWXBdEBd_s9n1EujQ7wFWipW2WsJ_2sQ8Iq04IPKBO2M8Z1XzK3mq8U5VaE7Q3q2tCyX12OK9igOIyv07-ICfNbtBa1IpWRhzYqfMIUaHCiIRJcwBqlCEBM3VnUxrUYTuRKSXl9pup_R1oOdfxDWKxf00h4P84my8WYsbtBhMGJCuLY2gaFlpCww8iPiDLHCN4VIkJXxIeuhAN1aPpjRG7QR3Sml8Su1pkAslsREfvL2BGsOEc9KIKWwyLsJ_84jb-XsFm3m6mf_QBRAak0/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxb8IwEIX_ipdI7VDshILoiKgUlUJDh0rBS-U6jjma-IxjIvj3dUKnVqAsZ53u_N77jnKaU25EC1p4QCOq0G_59HM1e53Gy5S9pVn2zN7TTfLymCwSlsZ0SfnthaAA-8OBzymXaLw6eZqbWqNtSN8bH7ECa9V4kBHbI7pL7T4mbr1Ya8qt8LsHMCXS_DLq623rjA2yhvA684sbsWYH1oLRpEB5rMNGEzGtjHKiIlI5DyVI4RXBspMo0dXgz-ROS3l_JfB_RZoPVfxDmG0-4kD4NE6mq-WYsckgQu9EoUJb2wqEkSpix1EzIhrbAN4FIsIUpPFdCKf0seqPEbiVacFhvxKyWodeyW5ERMgvQ0ZlxTXqQRY0H2Zhv_nX-TQ7j6v9pGpX8x-qHVlc/

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.