1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZExT8MwEIX_ipdIMLR2EohgrIoUEVJSBkTwUrnJYQzJ2XXcQPn1OBEDArXKZJ_e873vzpTTknIUvZLCKY2i8fUzTzb51V0SZim7T4vihj2k6-j2IlpGLA1pRvlpg-8Q2dVyJSk3wr3OFL5oWkKtBkW97XZ8QXml0cGnoyW2UpuOjDW6gNW6hc6pKmDDi9NhBZvUUvnT4s-AAesBa2293JpGCazgCPF_3x-aYv0YeprrOEryLGbschKNs6KGX10Dtp93cyJ17yFbbyECa9I54YBYkPtmBO_8PrBXVo8W0RBjtYNqkIiQgNWBnIER50dmmRThP2lShHnn20P8lcPTzF8-Ft8cj5BU/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNT4QwEP0rvZDowW0BJXjcrAkRd2U9GNleTANjrcIU2kLcf2-XeHA1u-Eyk8m8zvso5bSkHMWopHBKo2j8vOPJ6zp9SMI8Y49ZUdyxp2wb3V9Hq4hlIc0pPw_wFyKzWW0k5Z1w71cK3zQtoVZTIQb6QRloAZ09YNVH3_Ml5ZVGB1-OlthK3VkyzegCVusWrFNVwPzzqRzfOC-oYLNIlO8Gf0II2AhYa-PXbdcogRWccPUf90dNsX0OvZrbOErWeczYzSw1zogafl0N2LCwCyL16EUeXBOBNbFOOPBZyKGZhFsfDo7K6AkiGtIZ7aA6rIiQgNWeXEAnLk94mUXh_3AWRffJd6lL93Ezti-pXX4DmhCvgQ!!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT4QwEIX_Si8kethtAd3gcbMmRNyV9WCEXkwDI1Zh2m0Luv_eSjxsNGw4NdN5fe-bKeW0oBzFIBvhpELR-rrkq5dtcr8Ks5Q9pHl-yx7TfXR3FW0iloY0o_y8wDtEZrfZNZRr4d4WEl8VLaCWtLC91q0EY8mCIHwSp8h4T0v5fjjwNeWVQgdfjhbYNUpbMtboAlarDqyTVcD8i4BNOJ2Hy9msKOlPg78LCdgAWCvj251PFFjBxIT_dX9o8v1T6Glu4mi1zWLGrmfROCNqOHENWL-0S9KowUN2XkIE1sQ64YAYaPp2BLd-TzhIo0aJaIk2ykH10yKiAayO5AK0uJyYZVaE_9RZEfqDl4lLjnE7dM-JXX8DUp_h2g!!/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb8IwDIX_Si6VtgMklA11R8SkagxWdphWcpms1gsZrROSUI1_v4B2mJhAPUWWX977bHPJSy4JOq0gaEPQxHotJx-L7HkymufiJS-KR_Gar9Knu3SWinzE51xeF0SH1C1nS8WlhbAZaPo0vMRa89LvrW00Os8GrIWtJsWqDZBCf_ylv3Y7OeWyMhTwO_CSWmWsZ6eaQiJq06IPukpEdEvEFbfrkIXoFafj6-h3MYnokGrjYruNqUAVXpj0v-6Mpli9jSLNwzidLOZjIe570QQHNf5xTcR-6IdMmS5CtlHCgGrmAwRkDtW-OYH7uCvqtDMnCTTMOhOwOrYYKKTqwG7Qwu2FWXpFxOP2irBbuc5Cdhg3Xfue-ekPTeX1WA!!/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CURhrIoUEVpSBkTrBVmxMYbk7NquRf89TsSAWrXKctbpnt777owp3mAKLCjJvNLAuthvafG-LJ-KtK7Ic9U0D-SlWmePt9kiI1WKa0wvC6JDZleLlcTUMP95o-BD443gaizIWB0UFxZpM0S6Qa--djs6x7TV4MWPxxvopTYOjT34hHDdC-dVm5BoMZZTn8tgDZkUpOJr4e8YCQkCuLZx3JtOMWjFme1OdUc0zfo1jTT3eVYs65yQu0k03jIu_rkmZD9zMyR1iJB9lCAGHDnPvEBWyH03grt4IAjK6lHCuuFUXrTDCDEpoD2gK2HY9ZldJkXEv5wUYb7ptvTlIe9C_1a6-S8cMI1x/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kEIVjVaSI0JJyQLS-ICtZjCFZu7YT0d_jRhwQqFEuu1rteGZ2TDndUY5iUFJ4pVG0Yd7z7HWdP2RxWbDHoqru2FOxTe6vk1XCipiWlE8DAkNiN6uNpNwI_36l8E3THTRqLKQTxiiUxBmoHRHYENmrBlqF4E5v1cfhwJeU1xo9fHm6w05q48g4o49YoztwXtURC3RjmeacNlyxWaIqdIs_IUVsAGy0DevOtEpgDWeu_o_746baPsfBzW2aZOsyZexmlhtvRQO_WCPWL9yCSD0Ek12AjBk4LzwQC7JvR-MuhIWDsnqEiJYYqz3UpxURErA-kgsw4vLMLbMkwh_PkjCffJ_7_Ji2Q_eSu-U3CEONPw!!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHRS8MwEMb_lbwU9MEl7WzRxzGhODtbH4QuLxLbW4y2lyzJiv73ZkVwKBt9uXDcx----0I5rSlHMSgpvNIoutBvePZS3Dxk8Spnj3lZ3rGnvErur5NlwvKYrig_LwiExK6Xa0m5Ef7tSuFW0xpaNRbSC2MUSuIMNI4IbIncqxY6heBonbKYHSTugFHvux1fUN5o9PDpaY291MaRsUcfsVb34LxqIhbIYzmLj9gv_vwZJZu0X4XX4k90ERsAW23DuDedEtjAiSz-6_64KavnOLi5nSdZsZozlk5y461o4Ygasf3MzYjUQzDZB8kYh_PCA7Eg991oPKQCOCirR4noiLHaQ3MYESEBmy9yAUZcnrhl0orw85NWmA--qYrt2qevaTcUi28rDXLi/
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/jVLPS8MwFP5XcinowSXtbJnHMaE4OzsPQpeLxPYtRtuXLEmL_vdmxYOoG7288Hgf3y9COa0oRzEoKbzSKNqw73j2XCzus3ids4e8LG_ZY75N7q6TVcLymK4pPw8IDIndrDaSciP865XCvaYVNGocpBPGKJTEGagdEdgQ2asGWoXgaLVIMyIcEguHXlnoAL07Mqq3w4EvKa81evjwtMJOauPIuKOPWKM7cF7VEQsi4zirFLF_lc6HK9kkKyq8Fr8LjdgA2Ggbzp1plcAaTjT0F_fLTbl9ioObm3mSFes5Y-kkN96KBn6wRqyfuRmReggmj6nHZpwXHkIXsm9H46EgwEFZPUJES4zVHurjiQgJWH-SCzDi8kSWSRLhP0ySMO98ty32G5--pO1QLL8AH2TdeA!!/
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/jVLPS8MwFP5XcinowSXt3NDjmFCcnZ0HoctFYvoWo-1LlqRF_3vT4kGUjV5eeLyP7xehnFaUo-i1EkEbFE3c93z5Utw8LNNNzh7zsrxjT_kuu7_O1hnLU7qh_DwgMmRuu94qyq0Ib1caD4ZWUOtxkFZYq1ERb0F6IrAmqtM1NBrB0-omZURjb7QE4uDYaQctYPADq34_HvmKcmkwwGegFbbKWE_GHUPCatOCD1omLAqN46xawk6qnQ9Zskl2dHwd_hSbsB6wNi6eW9togRJONPUf98dNuXtOo5vbebYsNnPGFpPcBCdq-MWasG7mZ0SZPpocUo_t-CDC0IXqmtF4LAmw186MENEQ60wAOZyIUIDyi1yAFZcnskySiP9ikoT94PtdcdiGxeui6YvVN-QzyHA!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvRIMNmIi4sHk6UXM26HWt1tS1s2-veWxgPBQPYyk8m8vvfmpZTTmnINvZIQlNHQxnnDZ2_l3dNsvCzYc1FVD-ylWOePt_kiZ8WYLim_DIgMuVstVpJyC-HjRumtoTUKlQrpwFqlJfEWG09ACyL3SmCrNHpaCwhAemiVSIYOZOpzt-NzyhujA34HWutOGutJmnXImDAd-qCajEX-VC6KxAcnIpdPqtggFyp2p_9izFiPWhgX151tFegGz-TyH3fiplq_jqOb-0k-K5cTxqaD3AQHAo9YM7Yf-RGRpo8muwhJofgAAYlDuW-T8ZgN6l45kyDQEutMwOawIiBRNz_kCi1cn7llkET8BYMk7BffrMvtKkzfp21fzn8B8GVkZQ!!/
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/jVJBTsMwEPyKL5HgQO2mpIJjVaSIkpJyQEp9QSbZugZn7dpuBL_HDRwQqFEuu1rNeGd2ZMppRTmKTkkRlEGh47zl85fi5mE-XeXsMS_LO_aUb9L763SZsnxKV5QPE-KG1K2Xa0m5FWF_pXBnaAWN6gtphbUKJfEWak8ENkQeVQNaIXha3WQp8ULDN2L2xIE1LsQHp73q7XDgC8prgwE-Aq2wlcZ60s8YEtaYFnxQdcKiVF8G9RI2oDd8aMlGGVKxO_wJN2EdYGNchFurlcAazqT1n_fHTbl5nkY3t7N0XqxmjGWj3AQnGvi1NWHHiZ8Qabposo2UPgUfRIAYhDzq3niMCbBTzvQUoYl1JkB9goiQgPUnuQArLs_cMkoi_o1REvadbzfFbh2y10x3xeIL077ZPg!!/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrTb1uMyksW52HowdF0Pgs6ItMGCN--9F4sHMrOmJfOHx3u97YIpbTBUbZce81Ir1Yd7R4nVdPhRpXZHHqmnuyFO1ze6vs1VGqhTXmE4LgkNmN6tNh6lh_v1KqjeNWxASt85rC4gpgQRHveYxFHEtwP08kx_7PV1iyrXy8OVxq4ZOG4firHxChB7AeckTEuwSMmU3jdmQWXkynFb9VpOQEZTQNlwPppdMcTiz63_dCU2zfU4DzW2eFes6J-RmFo23TMAf14QcFm6BOj0GyCFIYhXOMw_IQnfoI7gLZalRWh0lrEfGag88VsU6UPyILsCwyzO7zIoI3zsrwnzSXenLY96Pw0vplt85lsGr/
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/jZJBT4QwEIX_Si8kenBbWCF63KwJEUHwYAK9mNrOYrW03dIl-u9tiAej2V1OzWRe3vvmpZjiFlPNJtkzL41mKswdzV7Km4csLnLymNf1HXnKm-T-OtkmJI9xgelpQXBIXLWtekwt829XUu8MbkFI3I7eOEBMCyQ4UobPoYgbAeOZJe7k-35PN5hyoz18etzqoTd2RPOsfUSEGWD0kkckZEXkhN3J5ZkDa7IIRobX6Z9SIzKBFsaF9WCVZJrDkZb-6_7Q1M1zHGhu10lWFmtC0kU03jEBv1wjcliNK9SbKUAOQTJXMXrmATnoD2oGDz2BnqQzs4QpZJ3xwOeqWA-af6ELsOzyyC2LIsLHWBRhP2jXlLvKp6-pmsrNN67uqK8!/
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/jZJBSwMxEIX_Si4LemiTbm3RY6mwWLduPQjbXCQm0xjdnaTZdNF_bxp6EKVlT2GYx7zvPUI5rSlH0RstgrEomjhv-fy1vH2cT1YFeyqq6p49F5v84SZf5qyY0BXllwXxQu7Xy7Wm3InwPjK4s7QGZWjdBeuBCFRESdJYmUyJtAo6WnvQCeG4Owkbo7EFDGREDk6JAOp43Xzs93xBubQY4CvQGlttXUfSjCFjyrbQBSMzFl0zdsE1Y8NcL4eu2CAsE1-Pp6Iz1gMq6-O6dY0RKOFMc_91f2iqzcsk0txN83m5mjI2G0QTvFDw62rGDuNuTLTtI2SKf2ysCzE_iSUdmgQeGwPsjbdJEmtz3gaQqVGhAeU3uQInrs9kGWQRP8sgC_fJt5tytw6zt1nTl4sfcViLSA!!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwDIZfJZdKcGBJO6jKcRpSRdnoOCC6XJCVmhBokyxNK_b2ZBUHNNjUU2T50-_PDuW0olzDoCR4ZTQ0od7y9HWVPaRxkbPHvCzv2FO-Se6vk2XC8pgWlJ8HQkLi1su1pNyCf79S-s3QCmtFK91K0ltBUAjw0BjZ4wFXH7sdX1AujPb45UfO2I6MtfYRq02LnVciYiEmYv_FnNcq2aQ5KrxO_5wiYgPq2rjQbm2jQAs8sdtf7sim3DzHweZ2nqSrYs7YzSQb76DGX6kR62fdjEgzBMk2IAR0TToPHolD2TejeBeOpAflzIhAQ6wzHsWhRUCiFntygRYuT-wyaUT4zkkj7CffZj7bz5uhfcm6xTcnhfT2/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT8MwDIX_Si6V4LAlbWGC4zSkitLRcUCUXJBpTQm0TpZmhfHryaodENOmnmLLL37fM5e84JKgVzU4pQka3z_L2Ut2dTcL00TcJ3l-Ix6SVXR7ES0ikYQ85fK0wG-I7HKxrLk04N4nit40LwxYR2iZxWaw6nY69bFeyzmXpSaH344X1NbadGzoyQWi0i12TpWBOPx_GiQXowyUfy3twweiR6q09ePWNAqoxCNpDnX_aPLVY-hpruNolqWxEJejaJyFCv9sDcRm2k1ZrXsP2XoJA6pY58ChP0S92Z8iEEi9snqQQMOM1Q7L3YhBjVRu2RkaOD-SZZQFL8ZZmE_5uo1_Mnya-OJr_gujbVmH/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVBBTsMwEPyKL5HgQO0mEIVjVaSI0pJyQKS-ICtZXEOydm0nor_HjRBCVC057a5mNDM7lNOSchS9ksIrjaIJ94anr8vsIZ0ucvaYF8Ude8rX8f11PI9ZPqULys8TgkJsV_OVpNwIv71S-KZpaYT1CJZYaAYrR0u3VcYolKTWVdcC-gDuOmXhsLuDjnrf7fiM8kqjh09PS2ylNo4MN_qI1boF51UVsSP9iP2jf_6Rgo0KoMK0-F1exHrAWtsAt6ZRAis40cYx70-aYv08DWlukzhdLhLGbkal8VbU8Es1Yt3ETYjUfQg5NCCwJs4LD6EL2f1UBdgrqweKaIix2kN1gIiQgNWeXIARlyd-GWVBy3EW5oNvMp_tk6ZvXzI3-wL03Li7/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVBdS8MwFP0reSnog0va6aiPY0JxbnY-iF1e5JLGGNfeZElW3L83KyLi2OxTuDmH80U5rShH6LSCoA1CE-81n7wu8odJOi_YY1GWd-ypWGX319ksY0VK55SfJ0SFzC1nS0W5hfB-pfHN0MqCCygdcbLprTytRPwySABrYkFsQGlUEd_utJOtxOAPUvpju-VTyoXBID8DrbBVxnrS3xgSVptW-qBFwo4sEva_xfk6JRuUQcfX4feECesk1sZFuLWNBhTyxCbHvD9pytVzGtPcjrPJYj5m7GZQmuCglr9UE7Yb-RFRposhD637PXyAIOMWavezlsROO9NToCHWmSDFASKgJIo9uZAWLk90GWRBq2EWdsPXecj346ZrX3I__QId2BWk/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxEIX_Si-b6EHaXZSsR4LJRgQXD8alF9N0x1LZnZa2bOTfW4gxRALuaTKZl_e-eZTTinIUnVYiaIOiifuSj95n-dMonRbsuSjLB_ZSLLLH22ySsSKlU8ovC6JD5uaTuaLcirC60fhhaGWFCwiOOGgOUZ5WLTi5ElhrD8QKudaoiNrqGhqN4Pc--nOz4WPKpcEAX4FW2CpjPTnsGBJWmxZ80DJhJ_4J-8f_8iMl6wWg43T4U17COsDauHhubaMFSjjTxqnuD025eE0jzf0wG82mQ8buetEEJ2o4ck3YduAHRJkuQrZRQmIdxAcRIBaltr9VAXbamYNENMQ6E0DuT0QoQLkjV2DF9ZlfekXQql-EXfNlHvLdsOnat9yPvwFDgfX7/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDBTgIxFPyVXjbRg7QsStYjwWQjgosH49KLqbvPUum-lrZs5O8tG0OMBLKnZvrmzcwbymlJOYpWSRGUQaEjXvHx-zx7Gg9nOXvOi-KBveTL9PE2naYsH9IZ5ZcJUSF1i-lCUm5FWN8o_DS0tMIFBEcc6M7K07IBV60F1soDCaraQFAoSfwgWnyAjuCgpb62Wz6hvDIY4DvQEhtprCcdxpCw2jTg437CTjwS1sPj8kEF6xVCxdfhb4kJawFr4-K4sVoJrOBMK6e8f2mK5eswprkfpeP5bMTYXa80wYka_qgmbDfwAyJNG0M2kdI14IMIEMuSu2NdgK1ypqMITawzAarDiAgJWO3JFVhxfeaWXha07GdhN3yVhWw_0m3zlvnJD-dimwY!/
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/jZFRb8IgFIX_Ci9N9EHBOs32aFzSzNXVPSypvCzY3iKTAgJt5r8fNsuyzOj6RO69h3s-DpjiHFPFWsGZF1oxGeotnb-n98_zySohL0mWPZLXZBM_3cXLmCQTvML0tiBsiO16ueaYGub3I6EqjXPDrFdgkQXZWTmc12CLPVOlcIC8KA7gheIoNJBkO5ChCNfAjrqW0fJUyUZbzeThJJFrds4zVYBDA1MxNzz7io_jkS4wLbTy8OlxrmqujUNdrXxESl2DC14RueCJyP884Vp_nttBZaQXsAinVd-fE5EWVKltGNdGirPblbQvdX9oss3bJNA8TON5upoSMutF4y0r4dfWiDRjN0ZctwGyDpIumpCDhxAsb36iBdUKqzsJk8hY7aE4jxDjoIoTGoBhwytv6WWB834W5kC3m7Ra-9luJtt08QWarxLW/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVDBTgIxFPyVXjbRg7QsQvRIMNmIi4sHk6UXU7qPUum-lm7Z6N9bN4YYCbinl3lvMjNvKKcl5SharUTQFoWJeMUnb_nd02Q4z9hzVhQP7CVbpo-36Sxl2ZDOKb9MiAqpX8wWinInwvZG48bS0gkfEDzxYDqrhpY1eLkVWOkGSNByB0GjInFBjFiDiYCWm4M_IiJk-FbX7_s9n1IuLQb4iCuslXUN6TCGhFW2hiYqJuzENWH_uybsxPXy0wXrFUvH6fGn6IS1gJX18Vw7owVKONPcKe9PmmL5Ooxp7kfpJJ-PGBv3ShO8qOCXasIOg2ZAlG1jyDpSuk6aIALE-tThWCBgq73tKMIQ520A-X0iQgHKT3IFTlyf-aWXBS37WbgdXy3zzSKM12PT5tMvhqyCjQ!!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiXrkWCyEcHFg3HpxdTuUCq709KWDfx7CzHBSCB7aibz8r03r5TTknIUrVYiaIOijvOCDz-n2cuwP8nZa14UT-wtn6fP9-k4ZXmfTii_LoiE1M3GM0W5FWF1p3FpaGmFCwiOOKiPVp6WsLOAHohZLj0EIlfCKfgScu0PDP292fAR5dJggF2gJTbKWE-OM4aEVaYBH7RM2Bk7YVfY1w8oWCdzHV-Hv6UlrAWsjIvrxtZaoIQLLZzr_qUp5u_9mOZxkA6nkwFjD53SBCcq-ENN2Lbne0SZNoZsooQIrIgPIkAsSW1PNWGrnTlKRE2sMwHkYUWEApR7cgNW3F64pZNF_OVOFnbNF1nI9oO6bT4yP_oBwryDDQ!!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILaI6JSVBoKPVQKvlSLswkuydo4JoK3r0GV-oNAOVmrHc03OzKXPOOSoNUleG0IqjAv5egjfXgZ9aeJeE3m8yfxlizi5_t4Eoukz6dcXhcEh9jNJrOSSwt-faepMDyz4DyhYw6rE6rhGe4tUoPMFEWDnqk1uBJXoDZhpyrQNdO03Wl3OFrqz-1WjrlUhjzuPc-oLo1t2GkmH4nc1Nh4rSJxhorEZVQk_qKunzcXnbLo8Dr6rjQSLVJuXFjXttJACi90dK77l2a-eO-HNI-DeJROB0IMO6XxDnL85RqJXa_psdK0IWQdJAwoZ40Hj6GzcvfTGrXamZMEKmad8aiOKwYlkjqwG7Rwe-GWTojwBzoh7EYuF2kx88PVsGrT8Rc2paQi/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBS8NAEIX_yl4CerC7STTEY6kQjK2pBzHdiwzJdl1NZjebbbD_3k0RKZaWnIZhPt578yinJeUIg5LglEZo_L7hyfsyfUrCPGPPWVE8sJdsHT3eRouIZSHNKb8MeIXIrhYrSbkB93GjcKtpacA6FJZY0RyselpuoRth9dl1fE55pdGJb0dLbKU2PTns6AJW61b0TlUBOxEJ2ChyOVLBJrkoPy3-1hCwQWCtrT-3plGAlTjz1yn3L02xfg19mvs4SpZ5zNjdpDTOQi2OVAO2m_UzIvXgQ7YeIYA16R044duQu78-BA7K6gMCDTFWO1GNJwJSYLUnV8LA9ZlfJlnQcpqF-eKb1KX7uBnat7Sf_wBChfw2/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwTj6Yq7bdVa329KWKf_eshBiJJA9NTf39JzvHi55ziVBqyrwShPUYV7J8es8eRgPZ6l4TLPsTjyly_j-Op7GIh3yGZfnBcEhtovpouLSgP-4UvSueW7AekLLLNZdlOP5N74pAut2P9Tnei0nXBaaPP54nlNTaeNYN5OPRKkbdF4VkThyisTB6TxcJnpFqfBa2hcSiRap1DasG1MroAJPXHis-0eTLZ-HgeZ2FI_ns5EQN71ovIUS_7hGYjNwA1bpNkA2QcKASuY8eAyVVJtDKUitsrqTQM2M1R6L3YpBhVRs2QUauDxxS68InveLMF9ylfhkO6rb5iVxk1-6JuYT/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJFDBsSpSREhJOSBSX5BJFmNI1q7tBsrX40YcUFGrnOzVjmfemHJaUY6iV1J4pVG0YV7z2XNxdTeL84zdZ2V5wx6yVXJ7kSwSlsU0p_y0IDgkdrlYSsqN8G8Tha-aVt4KdEZbPwTtRep9s-FzymuNHr48rbCT2jgyzOgj1ugOnFd1xA4en0Yo2Sh3FU6Lv7Uj1gM22oZ1Z1olsIYjPf7rDmjK1WMcaK7TZFbkKWOXo2hCwwb-uEZsO3VTInUfILsgIQIb4sIHALEgt-0A7iIG2CurB4loibHaQ71fESEB6x05AyPOj3QZFUGrcRHmg7_s0u8Cnibh8jn_AamyLMs!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7CVRhrIoUEVpSBkTqBRnHOIbk2bWdiP573IihgFplsk4-3X3vMMUVpsAGJZlXGlgb9JbOX1fZwzwucvKYl-Udeco3yf11skxIHuMC0_OGkJDY9XItMTXMN1cK3jWuvGXgjLZ-LMIVRw2y-k2B04Bco4xRIFGQ3vb8YHGHIPWx29EFplyDF18eV9BJbRwaNfiI1LoTzisekd8FEZlQcP6UkkwiUOG18DNfRAYBtbbhuzOtYsDFiT3--_7QlJvnONDcpsl8VaSE3EyiCSvU4ig1Iv3MzZDUQ4DsggUxqJELIwlkhezbEdxFRMCgrB4trEXGai_GlRCTAvgeXQjDLk_cMqkCV9MqzCfdZj7bp-3QvWRu8Q1tJN4_/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZAxT8MwFIT_ihdLMFA7CURhrIoUEVpSBkTqBVmJcQ3Js2s7Ef33uIGhgFplsk4-3d37CCMVYcAHJblXGngb9Ialr8vsIY2KnD7mZXlHn_J1fH8dL2KaR6Qg7LwhJMR2tVhJwgz32ysFb5pU3nJwRls_FpFKChCWt8jq3iuQiEOD3FYZcxAKnLd9fXC6Q5563-3YnLBagxefnlTQSW0cGjV4TBvdCedVjenvHkyn95w_rKSThqjwWviBiekgoNE2fHemVRxqcYLOf9-fNeX6OQprbpM4XRYJpTeT1gQYjThKxbSfuRmSeggju2D5xhFYCWSF7NtxuMNUwKCsHi2BnbHai5ES4oFnvUcXwvDLE7dMqiDVtArzwTaZz_ZJO3QvmZt_AVgOilU!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojCsSpSRGhJOSBSX5CVbIMhWbu2G5G3x4048KNGOa1WO5r5diinJeUoetkIJxWK1u87nryu04ckzDP2mBXFHXvKttH9dbSKWBbSnPJpgXeIzGa1aSjXwr1dSdwrWjoj0Gpl3BhES-uUASKwJntRyVa6gYi6NmAt2JOFfD8c-JLySqGDT0dL7BqlLRl3dAGrVQfWySpgv60DNmk9jV-wWdnST4PflQWsB6yV8edOt1JgBWc6-K_7Q1Nsn0NPcxtHyTqPGbuZReP_r-GHa8COC7sgjeo9ZOclYxfW1wPEQHNsR3AbMMBeGjVKREu0UQ6q04mIBrAayAVocXnml1kRtJwXoT_4LnXpELd995La5Rf-xHVI/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVA7T8MwEP4rXizBQO0kEIWxKlJEaEkZEKkXZCWOa0jOru1G9N_jRgw81JLpdHefvhdhpCIM-KAk90oD78K-YenrMntIoyKnj3lZ3tGnfB3fX8eLmOYRKQg7DwgMsV0tVpIww_32SkGrSeUtB2e09aMQqdxWGaNAoka0CtTx6BCHBrXa9u5Iot52OzYnrNbgxYcnFfRSG4fGHTymje6F86rG9Cc5pv-Qn49Q0knqKkwLX7VhOghotA3v3nSKQy1O9PAX98tNuX6OgpvbJE6XRULpzSQ3oYFGfGPFdD9zMyT1EEz2ATLGd6EggayQ-2407jAVMCirRwjvkLHai_r4QlwKqA_oQhh-eSLLJAlSTZMw72yT-eyQdEP_krn5J09ecxE!/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xRtLsKB2EojCsipSRGhJWSBSb5DlGNeQjF3bjejf40YseKhVVqORjubcuYSRhjDgg1Y8aAO8i_uG5a_L4iFPqpI-lnV9R5_KdXp_nS5SWiakIuw8EC-kbrVYKcIsD9srDW-GNMFx8Na4MIpIIwx40-mWB-OQ32prNSikwQe3F0fEHw_p992OzQmLdJCfgTTQK2M9GncImLamlz5ogelvAaYTBOdfqemkBDpOB9_1YTpIaKNQmN52moOQJ_r4z_1JU6-fk5jmNkvzZZVRejMpTWyhlT-uYrqf-RlSZogh-4ggDi3ysSSJnFT7bgzuMZUwaGdGhHfIOhPk2BLiSoI4oAtp-eWJXyYpSDNNYT_YpgjFIeuG_qXw8y9duvEx/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdjrq45hQnJudD2KXFwnpNYu2N1mSFeevN6uCqGz0KVxyOOc7h3JaUY6i00oEbVA08V7zyfMiv5uk84LdF2V5wx6KVXZ7mc0yVqR0TvlpQXTI3HK2VJRbETYXGl8MrYIT6K1xoQ-ild9oazUqopFI07bgpBYNibIayIdB8Acj_brd8inl0mCA90ArbJWxnvQ3hoTVpgUftEzY74CEDQg4XaVkgwh0fB1-z5ewDrA27pBoGy1QwpE9_uv-0JSrxzTSXI-zyWI-ZuxqEM1XvR_XhO1GfkSU6SJkGyVEYE18HAmIA7VrenCfMMBOO9NL4krWmQDy8EWEApR7cgZWnB_pMiiCVsMi7Btf5yHfj5uufcr99BOqrOpj/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDLTsMwEEV_xZtIsKB2U6jCsipSRGlJWSBSb5DlTF1DMnZtJ2r_HhOx4KFWYWWNfDX3zKGclpSj6LQSQRsUdZw3fPq6zB6m40XOHvOiuGNP-Tq9v07nKcvHdEH5-UDckLrVfKUotyLsrjRuDS2DE-itcaEvouUWKjgQ5UyLFZGmrkEG4nfaWo2KaPTBtfIz6j8X6rf9ns8olwYDHAItsVHGetLPGBJWmQZ80DJhP4sS9o-i86cVbBCJjq_DL50J6wAr4-J3Y2stUMIJP39zv2iK9fM40txO0ulyMWHsZhBNtFHBt60Ja0d-RJTpImQTI0RELT7KAuJAtXUP7hMG2Gln-oioiXUmQG-JCAUoj-QCrLg8ccugCloOq7DvfJOF7Dipu-Yl87MPrwzTrQ!!/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwEER_xRdLcKB2EqjCsSpSRGhJOSBSX5DlGGOarF3bjejf40YcWlCrnKzVjmfeLGGkJgx4rxUP2gBv47xm0_dF_jRNyoI-F1X1QF-KVfp4m85TWiSkJOyyIDqkbjlfKsIsD583Gj4MqYPj4K1xYQgiteDOaelQq2HjD3_013bLZoQJA0F-B1JDp4z1aJghYNqYTvqgBaanXpieel0GrOioMB1fB79HwbSX0BgX151tNQchz7T8r_tDU61ek0hzn6XTRZlRejeKJhZu5JErpruJnyBl-gjZRQni0CAf7yGRk2rXDuAeUwm9dmaQ8BZZZ4IUhxXiSoLYoytp-fWZLqMiSD0uwm7YOg_5Pmv77i33sx_8CJKn/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7CVRhrIoUEVpSBkTqBRnHuKbJs2u7Ef33mIihDWqVyTr5dPfdwxRXmALrlGReaWBN0Gs6fV9kT9O4yMlzXpYP5CVfJY-3yTwheYwLTC8bQkJil_OlxNQwv7lR8Klx5S0DZ7T1fdFQI75hVooPxrfuN0B97XZ0hinX4MW3xxW0UhuHeg0-IrVuhfOKR-Q0aKhPgi-jl2RUswqvhb9zRaQTUGsbvlvTKAZcnNn_3zegKVevcaC5T5PpokgJuRtFE9bW4ig1IvuJmyCpuwDZBgtiUCMXjiGQFXLf9OAuIgI6ZXVvYQ0yVnvB-4MxKYAf0JUw7PrMllEVuBpXYbZ0nfnskDZd-5a52Q-4dRhs/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7KVRhrIoUUVpSBkTqBT0c45omz67tRvTfY0UMUGiVyTr5dO-7o5xWlCN0WkHQBqGJes0nr4v8YZLOC_ZYlOUdeypW2f11NstYkdI55ecNMSFzy9lSUW4hbK40vhtaBQforXGhP3SsidiAU_INxNaTWgbQPYn-2O34lHJhMMjPQCtslbGe9BpDwmrTSh-0SNjvvGP9X_75IiUbBKDj6_B7vIR1Emvj4ndrGw0o5Ik1_vqOaMrVcxppbsfZZDEfM3YziCaWruWP1ITtR35ElOkiZBstBLAmPm4iiZNq3_TgPmESO-1Mb4GGWGeCFP1uoCSKA7mQFi5PdBl0glbDTtgtX-chP4ybrn3J_fQL8yw3kg!!/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwFIT_Si8kenBbQAkeN2tCxF1ZD0a2F9OUilV4LW0h8u-txIOL2Q2nZtLJzPcGU1xiCmyQNXNSAWu8PtDkdZs-JGGekcesKO7IU7aP7q-jTUSyEOeYnjf4hMjsNrsaU83c-5WEN4VLZxhYrYybiuYa8YbJFknoemnGnwj50XV0jSlX4MSXwyW0tdIWTRpcQCrVCuskD8hx1FzPos_jF2RRt_Svgd_JAjIIqJTx361uJAMuTmzw3zejKfbPoae5jaNkm8eE3Cyi8fdW4k9qQPqVXaFaDR6y9RbEoELWzyGQEXXfTOA2IAIGadRkYQ3SRjnBp8lYLYCP6EJodnnilkUVuFxWoT_pIXXpGDdD-5La9TeRmLYm/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_BTsMwEER_xZdIcGjtJFDBsSpSREhJOSCCL8gki2tI1q7tBsrX40YIIVCrnLyrGc-8pZxWlKPolRReaRRt2B_57Km4uJnFecZus7K8YnfZKrk-SxYJy2KaU37cEBISu1wsJeVG-PVE4YumVWO1IW6tzF5Xr5sNn1Nea_Tw4WmFndTGkWFHH7FGd-C8qsP08-94cclGBavwWvw-NmI9YKNtkDvTKoE1HKD_7_tDU67u40BzmSazIk8ZOx9F461o4FdqxLZTNyVS9wGyCxYisCHOCw_Egty2A7iLGGCvrB4soiXGag_1XiJCAtY7cgJGnB64ZVQFrcZVmDf-vEs_C3iYhOF9_gWiohqT/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDLTsMwEPwVXyLBgdpJoQrHqkgRpSXlgEh9QVayuIZk7dhORP8etwIpgFrl5FnteB5LOS0oR9ErKbzSKOowb_nsdZU-zOJlxh6zPL9jT9kmub9OFgnLYrqk_DwhKCR2vVhLyo3wuyuFb5oWldWGuJ0yA0gstJ2y0AB6d_in3tuWzykvNXr49LTARmrjyHFGH7FKN-C8KgP6ERnA33rng-ZslKEKr8Xv40SsB6y0DevG1EpgCSfa_uf9SZNvnuOQ5naazFbLKWM3o9J4KyoYqEasm7gJkboPIQ-ticCKOC88hFvIrj4GdxED7JXVR4qoibHaQ3lYESEByz25ACMuT3QZZUGLcRbmg29Tn-6ndd-8pG7-BePlllE!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBToQwEIZfpRcSPey2gG70uFkTIrKyHozYi6kw1ipMu6Wg69Nb0INRd8OpncyXf74ZymlBOYpeSeGURlH7-p4vHrKzq0WYJuw6yfMLdpNsosuTaBWxJKQp5YcBnxDZ9WotKTfCPc8UPmlaYFMRC66z2BKnSQ9YaTuw6mW75UvKS40O3t1ASm1aMtboAlbpBlqnyoD9n3FYKGeThij_Wvw-QsC-on27MbUSWMKerf5yv2zyzW3obc7jaJGlMWOnk2ycFRX8SA1YN2_nROreSzYeIQIr0jrhwB9EdvUo3gYMsFdWj4ioibHaQTm0iJCA5Y4cgRHHe3aZNIIW00aYV_64iz8yuJv5z9vyExC5zis!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9RT4MwFIX_Sl9I9GFrASX6uMyEiEzmg5H1xVS4YhVuu7ag89fbEWOMZgtPvTfn9JzvUk5LylEMshFOKhSt3zc8ecwvbpIwS9ltWhRX7C5dR9dn0TJiaUgzyo8bfEJkVstVQ7kW7mUm8VnR0vZatxLsXpav2y1fUF4pdPDhaIldo7Ql444uYLXqwDpZBezn2_Hagk3Klf41-H1qwAbAWhkvd75DYAUH2P_7_tAU6_vQ01zGUZJnMWPnk2icETX8Sg1YP7dz0qjBQ3beQgTWxDrhgBho-nYEtwEDHKRRo0W0RBvloNpLRDSA1Y6cgBanB26ZVEHLaRX6jT_t4s8cHmZ-eF98AcbPvm0!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT8MwDIX_Si6V4MCStlCV4zSkirLRcUB0uaCoDSHQOlniVuzfk01MQqBNPVmWn_2-Z8ppTTmIUSuB2oDoQr_h2esyf8jismCPRVXdsadindxfJ4uEFTEtKT8vCBcSt1qsFOVW4PuVhjdDaz9Y22npae3MgBrUXqc_tls-p7wxgPILaQ29MtaTQw8Ysdb00qNuInbcj9hx_zxIxSYZ6FAd_ISP2CihNS6M-2AmoJEn0vzX_aGp1s9xoLlNk2xZpozdTKJBJ1r562rEhpmfEWXGANkHCRHQEo8CJXFSDd0BPPxEwqidOUhER6wzKJv9iAglodmRC2nF5YkskyxoPc3CfvJNjvku7cb-JffzbwzebPY!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojCsSpSRGhJOSBSX5DlGNc0Wbu2E9G_xy1UQkCrnKzVjmfeDqa4xhTYoCTzSgNrw7yi2es8f8jisiCPRVXdkadimdxfJ7OEFDEuMT0vCA6JXcwWElPD_PpKwZvGteuNaZVwuDaMbxRIxKBBbq2MCcP-k3rfbukUU67Biw-Pa-ikNg4dZvARaXQnnFc8IkeziPxrdh6xIqPSVHgtfNcSkUFAo21YdyGZARcn7vyr-0VTLZ_jQHObJtm8TAm5GUXjLWvED9eI9BM3QVIPAbILkq8GPPMCWSH79gAeChIwKKsPEtYiY7UXfL9CTArgO3QhDLs8ccuoCFyPizAbusp9vkvboXvJ3fQTpTHZ9g!!/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStlrq45hQrJudD2KXFwlpjNH2JkvS4P692VAUZaNPl8s9nPOdiyluMQUWlGReaWB93De0eF6Wd0VaV-S-apob8lCts9vLbJGRKsU1pqcF0SGzq8VKYmqYf71Q8KJx60ZjeiUcbhUErbgCuVeqt-2WzjHlGrz48LiFQWrj0GEHn5BOD8J5xRPy7ZCQH4fTMA2ZFKHitPD1gIQEAZ228TzEOAZcHGn0X_eHplk_ppHmOs-KZZ0TcjWJxlvWiV-uCRlnboakDhFyiBLEoEPOMy-QFXLsD-DxKwKCsvogYT0yVnvB9yfEpAC-Q2fCsPMjXSZF4HZahHmnm9KXu7wPw1Pp5p9sgNm6/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBTwIxEIX_Si-b6EHaXZSsR4LJRgQXD8alFzN2x1LZbUtbNvLvLUQSooHsaTKZl_e-N5TTinINnZIQlNHQxH3JR--z_GmUTgv2XJTlA3spFtnjbTbJWJHSKeWXBdEhc_PJXFJuIaxulP40tPJbaxuFnlZiBU7iB4i132vV12bDx5QLowN-B1rpVhrryWHXIWG1adEHJRJ29EjYqcdloJL1ClFxOv37hIR1qGvj4rmNgaAFnmn1X_eHply8ppHmfpiNZtMhY3e9aIKDGk9cE7Yd-AGRpouQbZQQ0DXxAQISh3LbHMDjX1B3ypmDBBpinQko9icCErXYkSu0cH2mS68IWvWLsGu-zEO-GzZd-5b78Q9K-neE/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStlrq45hQrJudD2KXFwnpNYu2SZakxf17s6IwJht9ulzu4ZzvXExxjaligxTMS61YG_YNzd6X-VMWlwV5LqrqgbwU6-TxNlkkpIhxiellQXBI7GqxEpga5rc3Un1oXLvemFaCw7XpLd8yB0jbBqw76OXnbkfnmHKtPHx7XKtOaOPQuCsfkUZ34LzkEfnzicipz2WwikwKkmFa9fuMiAygGm3DuQuhTHE40-6_7oSmWr_GgeY-TbJlmRJyN4nGW9bAkWtE-pmbIaGHANkFCWKqQc4zD8iC6NsRPPwG1CCtHiWsRcZqD_xwQkyA4nt0BYZdn-kyKQLX0yLMF93kPt-n7dC95W7-A--VR6k!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UqjCsSpSRGlJOSBSX5CVLME0Wbv2NqJ_j1OBVBW1ynG945k3yyUvuETV6VqRNqiaMK_l5H2RPk3ieSaeszx_EC_ZKnm8TWaJyGI-5_KyIDgkbjlb1lxaRZ83Gj8ML_zO2kaD50Vlyg1T1hqN1AKS73_or-1WTrksDRJ8Ey-wrY317DAjRaIyLXjSZST-nPq3U6fLcLkYFBXcwOHvQSLRAVbGhXUbYhWWcKbhf90JTb56jQPN_TiZLOZjIe4G0ZBTFRy5RmI38iNWmy5A9q2Zwop5UgTMQb1rDuDhOoCdduYgUQ2zzhCU_YqpGrDcsyuw6vpMl0ERvBgWYTdynVK6Hzdd-5b66Q_lktte/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojCsSpSRGhJOSBSX5DlLK5pYru2E9G_x61ARVStcrLWOzvzdjHFNaaKDVIwL7VibahXNHuf509ZXBbkuaiqB_JSLJPH22SWkCLGJaaXBcEhsYvZQmBqmF_fSPWhce16Y1oJDtcDqEZbxNfAN610fj8gP7dbOsWUa-XhK3ypTmjj0KFWPiKN7sB5ySPyaxSRE6PLaBUZlSTDa9XPOY4hugupTHE4s9-p7h9NtXyNA819mmTzMiXkbhSNt6yBP64R6SdugoQeAmQXJIipBjnPPCALom8P4OE4oAZp9UHCWmSs9sD3LcQEKL5DV2DY9ZldRkXgelyE2dBV7vNd2g7dW-6m3wMidCY!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_BTsMwEER_xZdIcGjtJBDBsWqliJCSckCkviA3WYxLsnYdN1C-HjfigECtcvKuZjzzlnJaUo6iV1I4pVE0fl_z5CW_uU_CLGUPaVEs2GO6iu6uonnE0pBmlJ83-ITILudLSbkR7m2i8FXTcqu1PUpqu9vxGeWVRgefjpbYSm06MuzoAlbrFjqnqoANX87XFWxUpvKvxZ8TA9YD1tp6uTWNEljBCeb_vj80xeop9DS3cZTkWczY9SgaZ0UNv1IDtp92UyJ17yFbbyECa9I54YBYkPtmAO8CBtgrqweLaIix2kF1lIiQgNWBXIARlyduGVVBy3EV5p1vDvFXDs8TP3zMvgGZnpUL/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9BT8MwDIX_Si6V4MCStlCV4zSkirLRcUC0uaAoDSGjdbIkq9i_JytMQqBBL7YsP7_3GVNcYwpsUJJ5pYF1YW5o9rzM77K4LMh9UVU35KFYJ7eXySIhRYxLTP8WBIfErhYrialh_vVCwYvG9UZre6y4UZvtls4x5Rq8ePe4hl5q49A4g49Iq3vhvOIROZx81n-iKzLJWYVu4evdiAwCWm3DujedYsDFCf7fuh801foxDjTXaZIty5SQq0k03rJWfHONyG7mZkjqIUD2QYIYtMh55gWyQu66EdxFRMCgrB4lrEPGai_4YYWYFMD36EwYdn7il0kRuJ4WYd5ok_t8n3ZD_5S7-Qec2p3M/

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.