1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBU8IwEIX_Sjz0KAmtMHhkcKZjBYsHh5qLE5o1LLRJSVJG_fWmDBeVKrlkNvPyvbebUE4LyrU4oBIejRZVqF_4-HU-eRgPs5Q9pnl-x57SZXx_E89ilg5pRnkQsJ41ZR0htovZQlHeCL-5Rv1maCFb7bxxbdNUCNaBsOXmxOozy_tYB9DSWFKaOsCELoEWNQSe0BIdkEaUO9SKqBYlVKjBdRzc7vd8SnlptId3TwtdK9M4cqy1jxiG3erTHCL2yyRi_5j86CZfPg9DN7dJPJ5nCWOji1J4KyR8c20HbkCUOYRwdZCQEIA4LzwQC6qtjoFdxCqx7nKocLpv0UKndT0DvAhJi_PIvx8t_JDzniDxogFIU4PzWEasu9Hs-HpUbT-SzzmslvVq4qZXX9dRy6o!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBUsIwEIZfJR56lIQijB47ONOxFlsPDjUXJzRrCLRJSVJGfXrTDheECjlsZjOb7_93E0xxgalieymYk1qxyufvdPaR3j_PxklMXuIseySvcR4-3YXzkMRjnGDqC8jAikhHCM1ivhCYNsytb6X61LjgrbJO27ZpKgnGAjPl-sAaEsuGWHtQXBtU6trDmCoBFzV4HlNcWkANK7dSCSRayaGSCmzHkZvdjkaYllo5-HK4ULXQjUV9rlxApN-NOswhICciAbkg8qebLH8b-24eJuEsTSaETK9y4QzjcKTajuwICb335mpfgrwBZB1zgAyItuoN24BUbNX5EP5010oDXa0dGOBVSFycR_7_aP6HnNcELvtw4u_iSLiuwTpZBsRf78Mxo9nS1bTafE9-Uljm9TJPo5tfAeI90w!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNT8MwDIb_Sjj0uCXr2ATHaUgVo6PlgFZyQVlrsmyt0yXp-Pj1pNWEBKywXCJbzvO-tkM5zShHcVBSOKVRlD5-4tPn-OpuOlpE7D5Kkhv2EKXh7WU4D1k0ogvKfQHrOTPWEkKznC8l5bVwm4HCF02zokHrtG3qulRgLAiTb46sPrGkj3UALLQhua48TGAONKvA8wQWygKpRb5TKIlsVAGlQrAtR233ez6jPNfo4M3RDCupa0u6GF3AlL8NHucQsF8iAftH5Ec3Sfo48t1cj8NpvBgzNjnLhTOigG-qzdAOidQHb67yJcQbINYJB8SAbMrOsA1YKdatD-mz-0YZaGttzwDPQtLsNPLvpfkfcloTCkWzr_2TAUF4JU6TLn_GYApdgXUqD5h_EbAeUr3j60m5fR9_xLBKq1Uazy4-AczA3rw!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QMIfq4YLKIw80Hw-yLKeu1FNZ2tB1Rf70dISYqQ_rS3ObmO-eeW0xxialmeymYl0azOtQvdPqa3TxMR_OUPKZ5fkee0iK-v45nMUlHeI5paCA9JyEdIbaL2UJg2jC_Hkj9ZnDJW-28cW3T1BKsA2ar9ZHVJ5b3sfagubGoMirAmK4AlwoCj2kuHaCGVVupBRKt5FBLDa7jyM1uRxNMK6M9vHtcaiVM49Ch1j4iMtxWH3OIyB-RiPwj8muavHgehWlux_E0m48JmVzkwlvG4YdqO3RDJMw-mFOhBQUDyHnmAVkQbX0w7CJSs1XnQ4TXXSstdL2uJ8CLkLg8jTy_tPBDTmsCl7j83j8aIMUOAXaJigtXxI0C52UVkUCLyBlas6WrSb35GH9msCzUssiSqy8G0cyq/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBT8MgFMb_FTz06GCdW_S4zKRxdrYezCoXw8qTsbXAgDbqXy9tdtGtOg6QR15-3_c-wBQXmCrWSsG81IpVoX6ls7f09nE2XibkKcmye_Kc5PHDTbyISTLGS0xDAxlYc9IRYrtarASmhvnttVTvGhe8Uc5r1xhTSbAOmC23R9aQWDbEakFxbVGp6wBjqgRc1BB4THHpABlW7qUSSDSSQyUVuI4jd4cDnWNaauXhw-NC1UIbh_pa-YjIcFp1zCEiJyIR-Ufk1zRZ_jIO09xN4lm6nBAyvciFt4zDD9Vm5EZI6DaYq0MLCgaQ88wDsiCaqjfsIlKxTedDhNtDIy10vW4gwIuQuDiP_PvRwg85rwlc9hsyVrchM4u0OepcEAvXNTgvy4gERL-dcsyebqbV7nPylcI6r9d5Or_6BpGIDho!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZLBUsIwEIZfJR56lIQijB4ZnOmIxdaDQ8nFCekaAm0SkpRRn960w0WliDlsZjM73__vbjDFBaaKHaRgXmrFqpCv6OQ1vX2cDOcJeUqy7J48J3n8cBPPYpIM8RzTUEB6zpS0hNguZguBqWF-cy3Vm8ZF2SjntWuMqSRYB8zyzZHVJ5b1sQ6gSm0R13WAMcUBFzUEHlOldIAM4zupBBKNLKGSClzLkdv9nk4x5Vp5ePe4ULXQxqEuVz4iMtxWHecQkV8iEflD5Ec3Wf4yDN3cjeJJOh8RMr7IhbeshG-qzcANkNCHYK4OJSgYQM4zD8iCaKrOsItIxdatDxFe94200Na6ngFehMTFaeT5pYUfcloTStkFVDNjWqgzwF0n_c9FlboG5yWPSMB14TzT7Oh6XG0_Rp8pLPN6mafTqy_WnB_3/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLfT8IwEMf_lfqwR2k3hOgjgWQRweGDcfbFlPUsha0tbYfiX2-3kPiLIX245prL5_u9u2KKc0wV20nBvNSKlSF_psOX2fXdMJ6m5D7Nsgl5SBfJ7VUyTkga4ymmoYB0nBFpCImdj-cCU8P86lKqV41zXivntauNKSVYB8wWqwOrSyzrYu1AcW1RoasAY6oAnFcQeExx6QAZVmykEkjUkkMpFbiGI9fbLR1hWmjl4d3jXFVCG4faXPmIyHBbdZhDRP6IROQfkV_dZIvHOHRz00-Gs2mfkMFZLrxlHH6o1j3XQ0LvgrkqlKBgADnPPCALoi5bwy4iJVs2PkR43dbSQlPrOgZ4FhLnx5GnlxZ-yHFN4LINqGLGNFBnoHCt9PdFDUhMmpLzdsZ1Bc7LIiKB3IaT-Ih84c2GLgflet__mMHTonqa7N8uPgHPMm0S/
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/jZJBb8IgFMe_Cjv0OME6G3c0mjRzurrDYuWyYPuGaAsI1M19-tHGwzatygFC8_L7_d-jmOIUU8n2gjMnlGSFvy9p9D4dPEfdSUxe4iQZk9d4Hj49hKOQxF08wdQXkJY1JDUhNLPRjGOqmVvfC_mhcJpX0jplK60LAcYCM9n6yGqTJW2sPchcGZSp0sOYzACnJXgek7mwgDTLtkJyxCuRQyEk2JojNrsdHWKaKengy-FUllxpi5q7dAER_jTyOIeAnEgCckXyr5tk_tb13Tz2wmg66RHSvymFMyyHP9aqYzuIq70PV_oS5AMg65gDZIBXRRPYBqRgqzoH9193lTBQ19qWAd6ExOl55OVH83_IeSfkotlQybSuoVZDZhv174ca9CPErDzp4urgclWCdSILiJc020VTQM6a9Jau-sXm0PuewmJeLsaHz7sfI__4SA!!/
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/jZJBT8IwFMe_Sj3sKO2GEDwSSBYRHB4MsxdTuucobG1puyl-eruFgwoTemjT5eX3-7_XYYpTTCWrRc6cUJIV_v5Kh2_z0eMwnMXkKU6SKXmOl9HDXTSJSBziGaa-gHSsMWkIkVlMFjmmmrnNrZDvCqdZJa1TttK6EGAsMMM3R1aXLOli1SAzZRBXpYcxyQGnJXgek5mwgDTjOyFzlFcig0JIsA1HbPd7OsaUK-ng0-FUlrnSFrV36QIi_GnkcQ4BOZEE5ILkTzfJ8iX03dz3o-F81idkcFUKZ1gGv6xVz_ZQrmofrvQlyAdA1jEHyEBeFW1gG5CCrZscuf-6r4SBptZ2DPAqJE7PI_9_NP-HnHdCJtoNlUzrBmo1cNuqfz7UKCRIyFoJDiedXBxepkqwTvCAeFG7_WsLSKdN7-h6UGwP_a85rJblanr4uPkG5NB3nA!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBUsIwEIZfJR56lIQijB4ZmOmIYPHgWHNxQrOGQJuEJK3i05t2OChSJIfNbGbz_f9uginOMFWsloJ5qRUrQv5KR2_z24dRf5aQxyRNp-QpWcb3N_EkJkkfzzANBaRjjUlDiO1ishCYGubX11K9a5zxSjmvXWVMIcE6YDZfH1hdYmkXqwbFtUW5LgOMqRxwVkLgMcWlA2RYvpVKIFFJDoVU4BqO3Ox2dIxprpWHT48zVQptHGpz5SMiw27VYQ4R-SMSkX9EjrpJl8_90M3dIB7NZwNChhe58JZx-KVa9VwPCV0Hc2UoQcEAcp55QBZEVbSGXUQKtmp8iHC6q6SFptZ1DPAiJM5OI88_WvghpzWByzagkhnTQJ2B3LXSPx-KM89QzQrJWxcXzYzrEpyXeUQCvw1nRcKFIxGzpathsdkPvubwsixfpvuPq2_QEsPC/
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/jZLLUsIwFIZfJS66lIQiDC4ZmOmIYHHhULNxQnsMgeZCkqL49KaVhReKdJFOmtPv-3MSTHGGqWJ7wZkXWrEyzJ_p4GU2vB90pwl5SNJ0Qh6TRXx3E49jknTxFNNQQFqeEakJsZ2P5xxTw_z6WqhXjbOiUs5rVxlTCrAOmM3XR1abLG1j7UEV2qJcywBjKgecSQg8pgrhABmWb4XiiFeigFIocDVHbHY7OsI018rDu8eZklwbh5q58hER4W3VsQ8R-SOJyD-SX7tJF0_dsJvbXjyYTXuE9C9K4S0r4Ie16rgO4nofwslQgkIA5DzzgCzwqmwCu4iUbFXn4OHrrhIW6lrX0sCLkDg7jTx_aOGGnHZCIZoBSWZMDXUGcteovx_UsB8jx0r4WtHr4Dba-vDDRe0rtATnRR6RoGqGs76InPGZLV31y82h9zGD5UIuJ4e3q08YeOAz/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLPT8IwFMf_lXrYUVqGED0STBZxuHkwzF5MaZ-lsLWj7Yj619stXFSG66V5Ly-f7_f9wBQXmGp2VJJ5ZTQrQ_xKZ2_p7eNsvEzIU5Jl9-Q5yeOHm3gRk2SMl5iGAtLz5qQlxHa1WElMa-a310q_G1yIRjtvXFPXpQLrgFm-PbH6xLI-1hG0MBZxUwUY0xxwUUHgMS2UA1QzvldaItkoAaXS4FqO2h0OdI4pN9rDh8eFrqSpHepi7SOiwm_1aQ4R-SMSkX9EfnWT5S_j0M3dJJ6lywkh00EuvGUCfqg2IzdC0hyDuSqUoGAAOc88IAuyKTvDLiIl27Q-ZMgeGmWhrXU9AxyExMV55OWlhQs5rwlC4SKcgIVOTnBUGt4phW7FwB0JU4Hzikck4CJyCVfv6WZa7j4nXyms82qdp_Orb9BB2SU!/
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/jZLBUsIwEIZfJR56lIQijB4ZmOmIYPHgUHJxQrKGQJuUJEXx6U07XFRaySWz2Z3v_3ezmOIMU82OSjKvjGZ5iNd09Da_fxr1Zwl5TtJ0Sl6SZfx4F09ikvTxDNNQQFrOmNSE2C4mC4lpyfz2Vul3gzNRaeeNq8oyV2AdMMu3Z1abWNrGOoIWxiJuigBjmgPOCgg8poVygErG90pLJCslIFcaXM1Ru8OBjjHlRnv49DjThTSlQ02sfURUuK0-zyEif0Qi8o_Ir27S5Ws_dPMwiEfz2YCQ4VUuvGUCfqhWPddD0hyDuSKUoGAAOc88IAuyyhvDLiI529Q-ZHg9VMpCXetaBngVEmeXkd2fFjbksiYIhbOwAhYaOcFRbnijFLoV9R91Jq8YnTAFOK94RIJWRDpwnUlc7ulmmO9Og685rJbFanr6uPkGQ-uLJQ!!/
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/jZLNUsIwFIVfJS66hIQijC4ZmOmIYHHhWLNxQnINgTYpSYri05tWNirFZpO5yZ3znfuDKc4w1eygJPPKaJaH-IWOXxc39-PBPCEPSZrOyGOyiu-u42lMkgGeYxoSSMuZkFohtsvpUmJaMr_pKf1mcCYq7bxxVVnmCqwDZvnmpNUGS9u0DqCFsYibIogxzQFnBQQ9poVygErGd0pLJCslIFcaXK2jtvs9nWDKjfbw4XGmC2lKh5pY-4iocFt96kNE_kAi8g_kVzXp6mkQqrkdxuPFfEjIqJMLb5mAH9Sq7_pImkMwV4QUFAwg55kHZEFWeWPYRSRn69qHDK_7Slmoc11LAztJ4uy85OWhhQ05zwShcBZWwEKDExzlhjekUK2oZxTYTe_rv1NiruS3wx6qShEMik5NFKYA5xWPSKBG5AI1It2o5Y6uR_n2OPxcwPOqeJ4d36--ABlMVfw!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJPTwIxEMW_Sj3sUVoWIXokmGzExV0PhqUXU9qxFHbbpX-I-untEi4qq_TSzOTl995MiymuMNXsoCTzymhWx3pFJ6_57eNkOM_IU1YU9-Q5K9OHm3SWkmyI55hGAek5U9IRUruYLSSmLfOba6XfDK5E0M4bF9q2VmAdMMs3J1afWdHHOoAWxiJumghjmgOuGog8poVygFrGd0pLJIMSUCsNruOo7X5Pp5hyoz28e1zpRprWoWOtfUJUvK0-7SEhv0wS8o_Jj2mK8mUYp7kbpZN8PiJkfFEKb5mAb65h4AZImkMM10QJigGQ88wDsiBDfQzsElKzdZdDxu4-KAud1vUs8CIkrs4j_360-EPOe4JQx2lRaDkCzplntZEBLtqKMA04r3hCIiYh5zDtjq7H9fZj9JnDsmyWZT69-gJuGLcF/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfi4YLKI4PDBMPtiynYthe22tB1Rf70dISYKU_rS3Ob0O-felnKaU45ir6TwSqOoQv3CR6-z8cOoP03ZY5pld-wpXcT3N_EkZmmfTikPAtaxEtYSYjufzCXlRvj1tcI3TfOyQee1a4ypFFgHwhbrI6vLLOti7QFLbUmh6wATWADNawg8gaVyQIwotgolkY0qoVIIruWozW7HE8oLjR7ePc2xlto4cqjRR0yF3eJxDhE7MYnYPya_uskWz_3Qze0gHs2mA8aGF6XwVpTww7XpuR6Reh_C1UFCQgDivPBALMimOgR2EavEqs0hw-muURZaresY4EVImp9H_v1o4Yec9zTCegQbWN_8C8ZR6hqcV0XETu-bLV8Nq83H4HMGy0W9HLvk6gvOuDE5/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8MgFIX_Cj70cYN2btHHZSaNtbP1wazyYlh7ZWwtMKCL-uulyxKja3W8EG4u3zn3AKa4wFSyg-DMCSVZ7c8vdPaa3jzMwiQmj3GW3ZGnOI_ur6NFROIQJ5j6BjKw5qQjRGa5WHJMNXObkZBvChdVK61TttW6FmAsMFNuTqwhsWyIdQBZKYNK1XgYkyXgogHPY7ISFpBm5U5IjngrKqiFBNtxxHa_p3NMSyUdvDtcyIYrbdHxLF1AhN-NPOUQkDORgPwj8muaLH8O_TS3k2iWJhNCphe5cIZV8EO1Hdsx4urgzTW-BXkDyDrmABngbX00bANSs3Xng_vqvhUGul47EOBFSFz0I_9-NP9D-jU1M06C8axvvkYj1FO_IKZKNWCdKANydt9H0c_VO7qe1tuPyWcKq7xZ5en86gtwEbpD/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJBb8IgFMe_Cjv0OME6zXY0Lmnm6todFjsuC9I3RFtAoGbbpx81xmRqp1wI5OX3_70HmOICU8W2UjAvtWJVOL_T0Ud6_zzqTxPykmTZI3lN8vjpLp7EJOnjKaahgHSsMWkJsZ1NZgJTw_zyVqpPjYuyUc5r1xhTSbAOmOXLPasrLOtibUGV2iKu6wBjigMuagg8pkrpABnG11IJJBpZQiUVuJYjV5sNHWPKtfLw5XGhaqGNQ7uz8hGRYbdqP4eInIRE5ELIUTdZ_tYP3TwM4lE6HRAyvMrCW1bCn9Sm53pI6G2Qq0MJCgLIeeYBWRBNtRN2EanYovUQ4XbTSAttresY4FVIXJxH_v9o4YeczzTMegU2sA58t5TGtPxS82Yncux-cVylrsF5ySNywo_IBb5Z08WwWn0PflKY5_U8T8c3v0S55Ao!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfq4YLKIw80Hw-yLKdu1FLbb0XZE_fV2hJgoTOhLc29uvnPuaSmnOeUodkoKpzSKytevfPKW3D5OhrOYPcVpes-e4yx8uAmnIYuHdEa5H2A9J2IdITTz6VxS3gi3ulb4rmletmidtm3TVAqMBWGK1YHVJ5b2sXaApTak0LWHCSyA5jV4nsBSWSCNKDYKJZGtKqFSCLbjqPV2yyPKC40OPhzNsZa6sWRfowuY8rfBQw4BOxIJ2BmRP9uk2cvQb3M3CifJbMTY-CIXzogSfqm2AzsgUu-8udqPEG-AWCccEAOyrfaGbcAqsex8SN_dtspAN2t7ArwISfPTyP8fzf-Q05qNMA7BeNYPv_AtjXv1Lk4hT9k_m1ipa7BOFQE7kgjYeYlmw5fjav05-kpgkdWLLImuvgFhEAij/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/rZLBT8IwFMb_lXrYUVqGED0STBZxuHkwzF5M2Z6lsL2OtiPqX29HCInChIO9NK_58vu-914ppxnlKLZKCqc0itLXr3z0Ft8-jvrTiD1FSXLPnqM0fLgJJyGL-nRKuRewjjNmLSE0s8lMUl4Lt7xW-K5pVjRonbZNXZcKjAVh8uWe1WWWdLG2gIU2JNeVhwnMgWYVeJ7AQlkgtcjXCiWRjSqgVAi25ajVZsPHlOcaHXw4mmEldW3JrkYXMOVvg_s5BOzIJGBnTH51k6Qvfd_N3SAcxdMBY8OLUjgjCvjh2vRsj0i99eEqLyE-ALFOOCAGZFPuAtuAlWLR5pD-ddMoA63WdgzwIiTNTiP_Xpr_Iac9a2EcgvGsA_8fllboCqxTecCO-Gf3Va_5YliuPgdfMczTap7G46tv8_mgUw!!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLBbsIwDIZfJTv0OBLKQNsRgVSNwcoOEyWXKbReCLRJSFI29vRLEZoEtCu5RI6t7_9tB1OcYCrZXnDmhJIs9_GSDj6mjy-D7iQir1Ecj8lbNA-fH8JRSKIunmDqC0jDGZKKEJrZaMYx1cyt74X8VDjJSmmdsqXWuQBjgZl0fWI1icVNrD3ITBmUqsLDmEwBJwV4HpOZsIA0S7dCcsRLkUEuJNiKIza7HR1imirp4NvhRBZcaYuOsXQBEf428jSHgFyJBKRF5KKbeP7e9d089cLBdNIjpH-TC2dYBmeqZcd2EFd7b67wJcgbQNYxB8gAL_OjYRuQnK0qH9y_7kphoKq1DQO8CYmTeuT_S_M_pF5TM-MkGM_647ctrS5_2V3rQDNVgHUiDciVg7aN1ufPHOgtXfXzzaH3M4XFvFiMD193v9-hV6I!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBT8IwFMe_Sj3sKC1DiB4JJos43DwYZi-mbM9S2F5H2xH109sRNCJM6aVp8_r7_ftaymlGOYqtksIpjaL062c-eomv70f9acQeoiS5ZY9RGt5dhZOQRX06pdwXsI4xZi0hNLPJTFJeC7e8VPiqaVY0aJ22TV2XCowFYfLlntUlS7pYW8BCG5LrysME5kCzCjxPYKEskFrka4WSyEYVUCoE23LUarPhY8pzjQ7eHM2wkrq2ZLdGFzDlZ4P7PgTsSBKwfyS_bpOkT31_m5tBOIqnA8aGZ6VwRhRwYG16tkek3vpwlS8hPgCxTjggBmRT7gLbgJVi0eaQfnfTKANtre1o4FlImp1G_v1o_oecdtbCOATjWd_8n_10Kl-Da2VtmC_zWS0rdAXWnw_YkePwzToc9ZovhuXqffARwzyt5mk8vvgEtFO7mw!!/
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/jZJBT8IwFMe_Sj0s0QO2DCF6JJAQEQQPhrmLKdtjlHVtaTsUP71vBI0IU3pp2rz-_r--lsY0orHiG5FxL7TiEtcvced1dPvQaQ4H7HEwmfTZ02Aa3t-EvZANmnRIYyxgNaPLKkJox71xRmPD_bIh1ELTKC2V89qVxkgB1gG3yXLPqgub1LE2oFJtSaILhHGVAI0KQB5XqXBADE9yoTKSlSIFKRS4iiNW63XcpXGilYd3TyNVZNo4slsrHzCBs1X7PgTsKCRg_4T8us1k-tzE29y1ws5o2GKsfZaFtzyFg9Ty2l2TTG9QrsASggLEee6BWMhKuRN2AZN8XnlkuLsuhYWq1tU08CwkjU4j_340_CGnMw23XoFF1jf_Zz-9SHLwVVgl85WMx8A2dltGy-1CltpqLvOtJK6cozJ2yJFLs-Du6qz2proAh1kBO_I5fN_TPnjsfB-Tx_O2XG1bHyOYTYtZf_t28QkmPYtF/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJdT8IwFIb_Sr3YpbQMIXpJIFlEcHhhnL0xZTuUwtaWfqD46-0IEhGm9KY5zcnzvD0tpjjDVLKN4MwJJVkZ6lfaexvfPvTao4Q8Jmk6JE_JNL6_iQcxSdp4hGloIA2rT2pCbCaDCcdUM7e4FnKucFZ4aZ2yXutSgLHATL7Ys5pkaRNrA7JQBuWqCjAmc8BZBYHHZCEsIM3ylZAccS8KKIUEW3PEcr2mfUxzJR18OJzJiitt0a6WLiIi7Ebu5xCRE0lE_pH8uk06fW6H29x14t541CGke1EKZ1gBR1bfsi3E1SaEq0ILCgGQdcwBMsB9uQtsI1KyWZ2Dh9O1FwbqXtswwIuQODuP_PvRwg8579TMOAkmsA78n_N0Il-Bq2V1mG8zzubeHCrEcnfREAtVgQ3EiJxYj1_xvDUiJ1a9orNuudx2PsfwMq1ehtv3qy8fhkBw/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfpIMFnE4eaDYfbFlO1SCtvtaDuC_no7QkwUhvSluc3Nd849t5TTjHIUOyWFUxpF6et3PvqI759H_WnEXqIkeWSvURo-3YWTkEV9OqXcN7COM2YtITSzyUxSXgu3ulW41DQrGrRO26auSwXGgjD56sjqEku6WDvAQhuS68rDBOZAswo8T2ChLJBa5BuFkshGFVAqBNty1Hq75WPKc40O9o5mWEldW3Ko0QVM-dvgMYeAnYgE7B-RP9Mk6VvfT_MwCEfxdMDY8CoXzogCfqk2PdsjUu-8ucq3EG-AWCccEAOyKQ-GbcBKsWh9SP-6bZSBttd2BHgVkmbnkZeX5n_Iec1aGIdgPOuHD_sa0Gepl0sLjvhsjYSFD_a6hRW6AutUHrATdsAusOsNXwzL9efgK4Z5Ws3TeHzzDTKE1qk!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBT8IwGIb_Sj3sKC1DiB4JJIsIggfj7MWU7aMUtq-l7RD89XaEmCBM2aXp9uV53r4d5TSlHMVWSeGVRlGE_TvvfYzvn3rtUcKek-l0yF6SWfx4Fw9ilrTpiPIwwBqePqsJsZ0MJpJyI_zyVuFC0zSv0HntKmMKBdaBsNnyyGqSTZtYW8BcW5LpMsAEZkDTEgJPYK4cECOytUJJZKVyKBSCqzlqtdnwPuWZRg87T1MspTaOHPboI6bCavHYQ8TOJBH7R_LrNNPZazuc5qET98ajDmPdq1J4K3I4sVYt1yJSb0O4MoyQEIA4LzwQC7IqDoFdxAoxr3PI8HZTKQv1rGso8CokTS8j_7608IdcdhphPYINrB8-7Axg6FIvFg48Cd1aCfNQbPiWFUKVRGEt3l_VXK5LcF5lETtTRaxZFbFTlVnzebdY7TtfY3iblW_D_efNNwbDgzE!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfpIMFnE4eaDYfbFlO1SCtvt1nZE_fV2hJgoTOlLc29OvnPubSmnGeUo9koKpzSK0tevfPIW3z5OhvOIPUVJcs-eozR8uAlnIYuGdE65F7CeM2UdITSL2UJSXgu3uVa41jQrWrRO27auSwXGgjD55sjqM0v6WHvAQhuS68rDBOZAswo8T2ChLJBa5DuFkshWFVAqBNtx1LZp-JTyXKODd0czrKSuLTnU6AKm_G3wuIeAnZgE7B-TX9Mk6cvQT3M3CifxfMTY-KIUzogCfri2AzsgUu99uMpLiA9ArBMOiAHZlofANmClWHU5pO82rTLQaW3PAi9C0uw88u9H8z_kvGctjEMwnvXNX4vmop0UugLrVB6wE0jAOki946txuf0YfcawTKtlGk-vvgA2s-5A/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLNbsIwEIRfxT3kWGxCQe0RUSkqDU16qAi-VCbZGkOyDrZDf56-DkJILaTFF2ut0Tezu6acZpSj2CkpnNIoSl8v-Og1vn0c9acRe4qS5J49R2n4cBNOQhb16ZRyL2AdZ8xaQmhmk5mkvBZuda3wTdOsaNA6bZu6LhUYC8LkqwOryyzpYu0AC21IrisPE5gDzSrwPIGFskBqkW8USiIbVUCpEGzLUevtlo8pzzU6-HA0w0rq2pJ9jS5gyt8GD3MI2IlJwP4x-dVNkr70fTd3g3AUTweMDS9K4Ywo4Idr07M9IvXOh6u8hPgAxDrhgBiQTbkPbANWimWbQ_rXbaMMtFrbMcCLkDQ7j_x7af6HnPeshXEIxrOO_HdYKhTmsvUUugLrVB6wE1LAjqR6w5fDcv05-IphnlbzNB5ffQNDKWs_/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJPU8IwEMW_Sjz0KAlFGDwyONMRweLBoeTihHYNgXYTkpRRP71ph4N_qJJLZjOb33v7EsppRjmKo5LCK42iDPWaj17m44dRf5awxyRN79hTsozvb-JpzJI-nVEeGljHmrCGENvFdCEpN8JvrxW-apoVNTqvXW1MqcA6EDbfnlhdYmkX6whYaEtyXQWYwBxoVkHgCSyUA2JEvlcoiaxVAaVCcA1H7Q4HPqE81-jhzdMMK6mNI22NPmIq7BZPOUTsl0jE_hH5MU26fO6HaW4H8Wg-GzA2vMiFt6KAb6p1z_WI1MdgrgotJBggzgsPxIKsy9awi1gpNo0PGU4PtbLQ9LqOAC9C0uw88u9HCz_kvGYYDJ3R1rf0i7IodAXOq7xN5etls-ebYbl7H3zMYbWsVmM3ufoEnhXt0g!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZI9T8MwEIb_ihkyUrsprWCsihRRUhIG1OAFuY5x3CZn13Yq4NfjVB34aCBeorNOz_PexZjiAlNgByWZVxpYHepnOntJr-9n42VCHpIsuyWPSR7fXcWLmCRjvMQ0NJCeMycdIbarxUpiapivLhW8alyULTivXWtMrYR1gllenVh9sqyPdRBQaou4bgKMARe4aETgMSiVE8gwvlMgkWxVKWoFwnUctd3v6RxTrsGLN48LaKQ2Dh1r8BFR4WvhtIeI_JJE5B_Jj2my_GkcprmZxLN0OSFkOiiFt6wU36ztyI2Q1IcQrgktKARAzjMvkBWyrY-BXURqtulyyHC7b5UVXa_rWeAgJC7OI__-aeGFnHeGwcAZbf2RjguOKmT1RoHTgFyljOlMofS25acAA_ZV6kY4r_hxc18EERkgMDu6mdbb98lHKtZ5s87T-cUnJuoSlg!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLLTsMwEEV_xSyypHZTWsGyKlJESUlYoAZvkJsMrtvEdv2ogK_Hibrg0UC8scYanXvnejDFBaaSHQVnTijJ6lA_09lLen0_Gy8T8pBk2S15TPL47ipexCQZ4yWmoYH0nDlpCbFZLVYcU83c9lLIV4WLykvrlPVa1wKMBWbK7YnVJ5b1sY4gK2VQqZoAY7IEXDQQeExWwgLSrNwLyRH3ooJaSLAtR-wOBzrHtFTSwZvDhWy40hZ1tXQREeE28pRDRH6JROQfkR_TZPnTOExzM4ln6XJCyHSQC2dYBd9U_ciOEFfHYK4JLSgYQNYxB8gA93Vn2EakZpvWBw-vBy8MtL22J8BBSFycR_79aWFDzmuGwaTVyriOjgsOEgyrkVHetRqdh63Qui1EWBbjy5OPAbFVqgHrRNkF-EUnIsN19J5upvXuffKRwjpv1nk6v_gE1Cs3AQ!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLLbsIwEEV_xV1kWWxCQe0SUSkqDU26qJp6Uxl7MIbEDraDSr--TsSiD0LxxprR6Nw7D0xxgalmeyWZV0azMsRvdPKe3j5OhvOEPCVZdk-ekzx-uIlnMUmGeI5pKCA9b0paQmwXs4XEtGZ-fa30yuBCNNp545q6LhVYB8zy9ZHVJ5b1sfaghbGImyrAmOaAiwoCj2mhHKCa8a3SEslGCSiVBtdy1Ga3o1NMudEePjwudCVN7VAXax8RFX6rj3OIyB-RiPwj8qubLH8Zhm7uRvEknY8IGV_kwlsm4IdqM3ADJM0-mKtCCQoGkPPMA7Igm7Iz7CJSsmXrQ4bsrlEW2lrXM8CLkLg4jTy_tHAhpzVDY9rVxvqOjotwDRY65RXjqlT-gJgQFpy7cF_CVOC84t3MvqEjchZdb-lyXG4Oo88UXvPqNU-nV18OB49O/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsIwEIRfxT3kWGxCQe0RUSkqDU16qEh9qUy8GENiG9tBbZ--TsShP6Tgi7XW6pvZWWOKC0wVO0jBvNSKVaF-pZO39PZxMpwn5CnJsnvynOTxw008i0kyxHNMQwPpOVPSEmK7mC0Epob5zbVUa40L3ijntWuMqSRYB8yWmyOrTyzrYx1AcW1RqesAY6oEXNQQeExx6QAZVu6kEkg0kkMlFbiWI7f7PZ1iWmrl4d3jQtVCG4e6WvmIyHBbdcwhIn9EInJG5Nc0Wf4yDNPcjeJJOh8RMr7IhbeMww_VZuAGSOhDMFeHFhQMIOeZB2RBNFVn2EWkYqvWhwiv-0ZaaHtdT4AXIXFxGvn_0sIPOa0ZBlPOaOs7Oi7cRhrTwjmspZKdZGdkrW192ca4rsF5WXapfYNH5Azc7OhqXG0_Rp8pLPN6mafTqy9vq9xj/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxRxypHZTWsGxKlJESUk4oAZfkOsYd9vEdm2nAp4eJ-qBnwbii7XW6pvZ8WKKC0wVO4JkHrRiVaif6ewlvb6fjZcJeUiy7JY8Jnl8dxUvYpKM8RLT0EB6zpy0hNiuFiuJqWF-ewnqVeOibJTz2jXGVCCsE8zy7YnVJ5b1sY5CldoirusAY4oLXNQi8JgqwQlkGN-Dkkg2UIoKlHAtB3aHA51jyrXy4s3jQtVSG4e6WvmIQLitOuUQkV8iEflH5Mc0Wf40DtPcTOJZupwQMh3kwltWim-qzciNkNTHYK4OLSgYQM4zL5AVsqk6wy4iFdu0PmR4PTRgRdvregIchMTFeeTfnxY25LxmGEw5o63v6LgIEztdQcl8SNltwZhWCcKW2IafDAzIq9S1cB54l9wXgYgMEDB7uplWu_fJRyrWeb3O0_nFJxlet70!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNTsMwEIRfxRxypHZTWsExKlJESUk4oAZfkJsYd9vEdm2ngj49TuiBnwbii7XW6puZXWOKc0wlO4BgDpRkla-f6ewlub6fjRcxeYjT9JY8xll4dxXOQxKP8QJT30B6TkRaQmiW86XAVDO3uQT5qnBeNtI6ZRutK-DGcmaKzYnVJ5b2sQ5clsqgQtUexmTBcV5zz2OyBMuRZsUOpECigZJXILltObDd72mEaaGk428O57IWSlvU1dIFBPxt5GkOAfklEpB_RH6kSbOnsU9zMwlnyWJCyHSQC2dYyb-pNiM7QkIdvLnatyBvAFnHHEeGi6bqDNuAVGzd-hD-dd-A4W2v7RngICTOzyP_Xpr_Iec1fTBptTKuo-PcbkDrFg6yjdvOFliFPvMf1dCtlarm1kHRTe6LQEAGCOgdXU-r7fvkmPBVVq-yJLr4AET2FDQ!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJPT8MgGIe_Ch56dLDOLXpcZtI4O1sPZpWLQfqOsbXAgC7TTy9tdvDPqpMLgbx5nt_7Aqa4wFSxvRTMS61YFc7PdPKSXt9PhvOEPCRZdksekzy-u4pnMUmGeI5pKCA9a0paQmwXs4XA1DC_vpRqpXFRNsp57RpjKgnWAbN8fWT1ybI-1h5UqS3iug4wpjjgoobAY6qUDpBhfCuVQKKRJVRSgWs5crPb0SmmXCsPB48LVQttHOrOykdEht2q4xwi8kMSkT8k37rJ8qdh6OZmFE_S-YiQ8VkpvGUlfLE2AzdAQu9DuDqUoBAAOc88IAuiqbrALiIVe21ziHC7a6SFttb1DPAsJC5OI39_tPBDTjtDY8oZbX1Hx8UKSjggYXUT5FxXFXCP3Foa0xpl-C224ccgZ8yt1DU4L3k3wU-iiPxDZLb0dVxt3kbvKSzzepmn04sPcTKnqA!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLPT8IwFMf_lXrYUVqGED0STBZxuHkwjF5M6Z6lsLWl7Yj619stHESZ0kvzXl4-3-_7gSkuMFXsIAXzUitWhXhFJ6_p7eNkOE_IU5Jl9-Q5yeOHm3gWk2SI55iGAtLzpqQlxHYxWwhMDfOba6neNC7KRjmvXWNMJcE6YJZvjqw-sayPdQBVaou4rgOMKQ64qCHwmCqlA2QY30klkGhkCZVU4FqO3O73dIop18rDu8eFqoU2DnWx8hGR4bfqOIeI_BKJyD8iP7rJ8pdh6OZuFE_S-YiQ8UUuvGUlnKg2AzdAQh-CuTqUoGAAOc88IAuiqTrDLiIVW7c-RMjuG2mhrXU9A7wIiYvzyL-XFi7kvGZoTDmjre_ouODM2nAJKAjsLltQqWtwXvJuSN9YETllmR1dj6vtx-gzhWVeL_N0evUFqbfdoA!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBU8IwEIX_Sjz0KAlFGD0yONMRi60Hh5qLE9o1BNpNSVJG_fWmHQ6CVMkls5md7719G8ppRjmKvZLCKY2i9PUrn7zFt4-T4TxiT1GS3LPnKA0fbsJZyKIhnVPuG1jPmbKWEJrFbCEpr4VbXyt81zQrGrRO26auSwXGgjD5-sDqE0v6WHvAQhuS68rDBOZAswo8T2ChLJBa5FuFkshGFVAqBNty1Ga341PKc40OPhzNsJK6tqSr0QVM-dvgIYeA_RIJ2D8iJ9Mk6cvQT3M3CifxfMTY-CIXzogCjlSbgR0QqffeXOVbiDdArBMOiAHZlJ1hG7BSrFof0r_uGmWg7bU9AV6EpNl55N9L8z_kvKYfDG2tjevopzXxwRoJK5_qZdsqdAXWqbxL7AfotD4C11u-Gpebz9FXDMu0Wqbx9OobNTq8YA!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBT8IwGMX_lXrYUVqGED0STBZxuHkwjF5MWT9LYWtL2xH1r7dbOCgypZflNV9-731vxRQXmCp2kIJ5qRWrgl7RyWt6-zgZzhPylGTZPXlO8vjhJp7FJBniOaZhgPScKWkJsV3MFgJTw_zmWqo3jQveKOe1a4ypJFgHzJabI6vPLOtjHUBxbVGp6wBjqgRc1BB4THHpABlW7qQSSDSSQyUVuJYjt_s9nWJaauXh3eNC1UIbhzqtfERk-Fp17CEiv0wi8o_JyTZZ_jIM29yN4kk6HxEyviiFt4zDD9dm4AZI6EMIV4cRFAIg55kHZEE0VRfYRaRi6zaHCLf7RlpoZ11PgRchcXEe-fdPCy_kvGdYTDmjre_opxqFYq2AdWjVIQ6eyeqiuriuwXlZdsV9453qc3yzo-txtf0YfaawzOtlnk6vvgAU9ohC/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfpIMFnE4eaDYfbFlO1aCtvtaDsi_no7woNOpvRlOc3Nd849K-U0oxzFXknhlEZRev3KJ2_x7eNkOI_YU5Qk9-w5SsOHm3AWsmhI55T7AdZzpqwlhGYxW0jKa-HW1wrfNc2KBq3TtqnrUoGxIEy-PrH6zJI-1h6w0IbkuvIwgTnQrALPE1goC6QW-VahJLJRBZQKwbYctdnt-JTyXKODD0czrKSuLTlqdAFT_mvw1EPAfpkE7B-TzjZJ-jL029yNwkk8HzE2viiFM6KAH67NwA6I1HsfrvIjxAcg1gkHxIBsymNgG7BSrNoc0t_uGmWgnbU9BV6EpNl55N8_zb-Q855-MbS1Nu5I72qSl0JVRGFrdLioqUJXYJ3Kj519Q3V1B11v-Wpcbg6jzxiWabVM4-nVF_3s-EI!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLfT8IwEMf_lfqwR2k3hOAjwWQRweGDYfbFlO3sCtu1tB1R_3o7Qkz8MaUv7TXXz_d716Oc5pSjOCgpvNIo6hA_8fHzYnI3jucpu0-z7IY9pKvk9iqZJSyN6ZzykMB61pR1hMQuZ0tJuRG-ulT4omletui8dq0xtQLrQNiiOrH6xLI-1gGw1JYUugkwgQXQvIHAE1gqB8SIYqdQEtmqEmqF4DqO2u73fEp5odHDq6c5NlIbR44x-oipsFs89SFiP0Qi9o_It2qy1WMcqrkeJuPFfMjY6CwX3ooSvqi2AzcgUh-CuSakkGCAOC88EAuyrY-GXcRqsel8yHC7b5WFLtf1NPAsJM1_R_79aWFCegbAakNcpcxZbSh1A86rIpw-35kd34zq7dvwfQHrVbOeuOnFBzuVYLE!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8IwEMe_Sn3Yo7RsQvSRYLKIw80Hw-yLKdvZFba2tB1RP70dwQTECX3pXXP5_f93PUxxjqlkW8GZE0qy2uevdPyW3D6Oh7OYPMVpek-e4yx8uAmnIYmHeIapLyA9Z0I6Qmjm0znHVDNXXQv5rnBettI6ZVutawHGAjNFtWf1iaV9rC3IUhlUqMbDmCwA5w14HpOlsIA0K9ZCcsRbUUItJNiOI1abDZ1gWijp4MPhXDZcaYt2uXQBEf42cj-HgJyIBOSMyK9u0uxl6Lu5i8JxMosIGV3kwhlWwpFqO7ADxNXWm2t8CfIGkHXMATLA23pn2AakZsvOB_evm1YY6GptzwAvQuL8b-T_n-Y3pGcBjNLIVkIfhCdez46nVA1YJwof_UAOwmOeXtPlqF59Rl8JLLJmkSWTq29E0ey6/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBTwIxEIX_Sj3sUVoWIXgkmGxEcPFgWHsxZTuWwna6tF2i_nq7ykVllV6amUy-9-a1lNOCchQHrUTQFkUV6yc-ep6P70b9Wcbuszy_YQ_ZMr29Sqcpy_p0RnkcYB1nwlpC6hbThaK8FmFzqfHF0kI26IP1TV1XGpwH4crNkdUllnexDoDSOlJaE2ECS6CFgcgTKLUHUotyp1ER1WgJlUbwLUdv93s-oby0GOA10AKNsrUnnzWGhOl4OzzmkLBfIgn7R-THNvnysR-3uR6ko_lswNjwLBfBCQnfVJue7xFlD9GciSMkGiA-iADEgWqqT8M-YZVYtz5U7O4b7aCd9R0BnoWkxWnk348Wf8hpTTQyckLj0JNgyVe8Z0UirQEfdJmw04x6x9fDavs2eJ_DamlWYz-5-ABzAgzt/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT8IwEMe_Sn3Yo7QbQvCRYLI4weGDYfTFlO0she062o6on96OLCYqU_rS3OX6-__vrpTTjHIURyWFUxpF6eM1H7_MJw_jMInZY5ymd-wpXkb3N9EsYnFIE8p9Aes5U9YSIrOYLSTltXDba4WvmmZFg9Zp29R1qcBYECbfdqw-sbSPdQQstCG5rjxMYA40q8DzBBbKAqlFvlcoiWxUAaVCsC1H7Q4HPqU81-jgzdEMK6lrS04xuoApfxvs5hCwXyIB-0fkRzfp8jn03dwOo_E8GTI2usiFM6KAb6rNwA6I1EdvrvIlxBsg1gkHxIBsypNhG7BSbFof0mcPjTLQ1tqeAV6EpNl55N9L8z_kvGa3-st2UegKrFN5wL6e1Xu-GZW79-HHHFbLajWx06tPI0ca6w!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJNU8IwEIb_Sjz0KFmKMHpkcKYjFlsPDjUXJ7RrCLRJyQej_npTBw4qVXLJbGb3ed_dDWW0oEzxvRTcSa14HeJnNnlJr-8nw3kCD0mW3cJjksd3V_EshmRI55SFBOg5U-gIsVnMFoKylrv1pVSvmhaVV9Zp69u2lmgsclOuD6w-sayPtUdVaUNK3QQYVyXSosHA46qSFknLy61UgggvK6ylQttx5Ga3Y1PKSq0cvjlaqEbo1pKvWLkIZLiNOswhgl8iEfwj8qObLH8ahm5uRvEknY8Axme5cIZX-E3VD-yACL0P5pqQQoIBYh13SAwKX38ZthHUfNX5EOF156XBLtf2DPAsJC1OI_9eWvghpzUPqw9Yo70L1LPGUekGrZNlBMf6CI717ZatxvXmffSR4jJvlnk6vfgEL16oow!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJBU8IwEIX_Sjz0KFmKMHpkcKYjFlsPjjUXJ7RrCLRJSFJG_fWmDBxUquSS2czO996-DWW0oEzxnRTcS614HeoXNnlNr-8nw3kCD0mW3cJjksd3V_EshmRI55SFBug5U-gIsV3MFoIyw_3qUqo3TYuqVc5r1xpTS7QOuS1XB1afWNbH2qGqtCWlbgKMqxJp0WDgcVVJh8TwciOVIKKVFdZSoes4cr3dsillpVYe3z0tVCO0cWRfKx-BDLdVhxwi-CUSwT8iP6bJ8qdhmOZmFE_S-QhgfJYLb3mF31TbgRsQoXfBXBNaSDBAnOceiUXR1nvDLoKaLzsfIrxuW2mx63U9AZ6FpMVp5N9LCz_ktOZh9QF7jG6vupLGhOKsbCrdoPOyjOAIi-AkzGzYclyvP0afKT7nzXOeTi--AMpCcKA!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBU8IwEIX_Sjz0KAlFGD0yONMRi60Hh5KLE9o1LLRJSdKO-utNGTioVMkls5md7719G8ppRrkSLUrhUCtR-nrFJ6_x7eNkOI_YU5Qk9-w5SsOHm3AWsmhI55T7BtZzpqwjhGYxW0jKa-E216jeNM2KRlmnbVPXJYKxIEy-ObL6xJI-Vguq0IbkuvIwoXKgWQWeJ1SBFkgt8h0qSWSDBZSowHYc3O73fEp5rpWDd0czVUldW3KolQsY-tuoYw4B-yUSsH9EfkyTpC9DP83dKJzE8xFj44tcOCMK-KbaDOyASN16c5VvId4AsU44IAZkUx4M24CVYt35kP5136CBrtf2BHgRkmbnkX8vzf-Q85rH1XssqlZj7rkXBVLoCqzDPGAnQreqE6He8fW43H6MPmNYptUyjadXX2o31lM!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfT8IwFMW_Sn3Yo7QMIfpIMFnE4eaDYfTFlO1aCls72o6on947MhP_MKUvzW1ufufcc0s5zSjX4qCk8MpoUWK94pPn-Pp-MpxH7CFKklv2GKXh3VU4C1k0pHPKsYH1nClrCaFdzBaS8lr4zaXSL4ZmRaOdN66p61KBdSBsvulYfWJJH-sAujCW5KZCmNA50KwC5AldKAekFvlOaUlkowoolQbXctR2v-dTynOjPbx6mulKmtqRY619wBTeVnc5BOyXSMD-EfkxTZI-DXGam1E4iecjxsZnufBWFPBNtRm4AZHmgOYqbCFogDgvPBALsimPhl3ASrFufUh83TfKQtvregI8C0mz08i_l4Y_5LRmt3rEYoZWwhoDPG8xhanAeZUH7JMRsK-MesfX43L7NnqPYZlWyzSeXnwAWORUYg!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJPTwIxEMW_Sj3sUVoWIXokmGzExV0PhrUXU7ZjKey2pX-I-untGjyIrNJL02bye2_eDKa4wlSxvRTMS61YE9_PdPKSX99PhvOMPGRFcUseszK9u0pnKcmGeI5pLCA9Z0o6QmoXs4XA1DC_vpTqVeOKB-W8dsGYRoJ1wGy9PrD6xIo-1h4U1xbVuo0wpmrAVQuRxxSXDpBh9VYqgUSQHBqpwHUcudnt6BTTWisPbx5XqhXaOPT1Vj4hMt5WHXJIyC-RhPwjctRNUT4NYzc3o3SSz0eEjM9y4S3j8EM1DNwACb2P5tpYgqIB5DzzgCyI0HwZdglp2KrzIeLvLkgLXa3rCfAsJK5OI_8eWtyQ05qH0UesCV2MMUNteVyFs2LhugXnZZ2Qb05CjjlmS1fjZvM--shhWbbLMp9efALZ7J7G/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfpIMFnE4eaDYfbFlO5aCltb2o6ov96OgInIhL40vbn5zrnnFlNcYKrYVgrmpVasCu9XOnpLbx9H_WlCnpIsuyfPSR4_3MSTmCR9PMU0NJCOMyYtIbazyUxgaphfXkv1rnFRNsp57RpjKgnWAbN8uWd1iWVdrC2oUlvEdR1gTHHARQ2Bx1QpHSDD-FoqgUQjS6ikAtdy5GqzoWNMuVYePjwuVC20cWj3Vj4iMtxW7XOIyB-RiJwROZomy1_6YZq7QTxKpwNChhe58JaV8Eu16bkeEnobzNWhBQUDyHnmAVkQTbUz7CJSsUXrQ4TqppEW2l7XEeBFSFycRv6_tPBDTmvuVx-wpeZrxIzRIfEfl2eDKXUNzksekQOprR2TzJouhtXqc_CVwjyv53k6vvoGEbqeeA!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfpIMFnE4eaDYfbFlO5aCl072o6ov96OgERlSl-a29x859x7iikuMNVsKwXz0mimQv1MRy_p9f2oP03IQ5Jlt-QxyeO7q3gSk6SPp5iGBtJxxqQlxHY2mQlMa-aXl1K_GlyUjXbeuKaulQTrgFm-3LO6xLIu1hZ0aSzipgowpjngooLAY7qUDlDN-FpqgUQjS1BSg2s5crXZ0DGm3GgPbx4XuhKmdmhXax8RGW6r93uIyC-RiPwj8mOaLH_qh2luBvEonQ4IGZ7lwltWwjfVpud6SJhtMFeFFhQMIOeZB2RBNGpn2EVEsUXrQ4TXTSMttL2uY4FnIXFxGvl3aOGHnNbcR--O8S2Br5V0_qy9lKYC5yWPyAF0jOgLVK_pYqhW74OPFOZ5Nc_T8cUnqg59ww!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBU8IwEIX_Sjz0KAlFGDx2cKYjgq0Hh5qLE9o1BNpNm6SM-utNGS4q1eaS2czL995uQjnNKEdxVFI4pVGUvn7hs9fV_GE2XsbsMU6SO_YUp-H9TbgIWTymS8q9gPWsiHWE0KwXa0l5LdzuWuGbplnRonXatnVdKjAWhMl3Z1afWdLHOgIW2pBcVx4mMAeaVeB5AgtlgdQiPyiURLaqgFIh2I6j9k3DI8pzjQ7eHc2wkrq25FSjC5jyu8HzHAL2yyRg_5j86CZJn8e-m9tJOFstJ4xNB6VwRhTwzbUd2RGR-ujDVV5CfABinXBADMi2PAW2ASvFtssh_WnTKgOd1vYMcBCSZpeRfz-a_yGXPfdam0ETKHQF1qk8YKcr9YFvp-X-Y_K5gk1abeY2uvoCA_0GLA!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBUsIwEIZfJR56lIQijB47ONMRi60Hh5qLE9o1BNpNSVJGfXpTwINKlRw2s5nN9_-7CeU0pxzFTknhlEZR-fyZT16S6_vJcBazhzhNb9ljnIV3V-E0ZPGQzij3BaxnRawjhGY-nUvKG-FWlwpfNc3LFq3Ttm2aSoGxIEyxOrL6xNI-1g6w1IYUuvYwgQXQvAbPE1gqC6QRxUahJLJVJVQKwXYctd5ueUR5odHBm6M51lI3luxzdAFTfjd4nEPAfokE7B-RH92k2dPQd3MzCifJbMTY-CwXzogSvqm2AzsgUu-8udqXEG-AWCccEAOyrfaGbcAqsex8SH-6bZWBrtb2DPAsJM1PI_9-NP9DTmuutTZf8Yw5lLoG61QRsO7KIdJmw5fjav0--khgkdWLLIkuPgEe85H1/

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