1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVLBUsIwEP2VvfQICUUZPDo40xHB4sGx5uKsaSjRdhOSFOjfGxguKjJ4SvZt8t7blzDBCiYIN7rCoA1hHetXMXqbjR9Gg2nGH7M8v-NP2SK9v0onKc8GbMrEmQM53zPoj_Va3DIhDQW1C6ygpjLWw6GmkHAdV0dHzYRvFJXGxXZja40kVcJJbeEI98Cr0FpYGtfs2VM3n8wrJiyGVU_T0rDiF0GU_IPgh_988TyI_m-G6Wg2HXJ-_YdC2_d9qMwm2m7iCIBUgg8YFDhVtfVhFM-KE5DEWkdl0gjBIXmLTpHsQBP41tq6A7lCTR5QhovCiyyl-hbWReYSfgL6l7nzTx__xunoVKkvmqs0jfJBy4Tvb9hP8d7txt1WvfTibvsFUuYDeA!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLBcsIgFPwVLjkqJLaOPXbsTKZWG3voNHLpUILxtckDgaj5-2LGi1Yde3nMW2B33wLlNKccxQZK4UGjqEK_4MPP6ehlGE9S9ppm2RN7S-fJ810yTlga0wnlVw5kbM8A3-s1f6RcavRq52mOdamNI12PPmIQVosHzYhtFBbahu3aVCBQqoih2pID3CNO-caQpbb1nj2xs_GspNwIv-oBLjXN_xAEyQsEJ_6z-Xsc_D8MkuF0MmDs_oJC03d9UupNsF2HEYjAgjgvvCJWlU3VjeJofgaSooKgjCCItwKdEVahbAkgcY0xVUvkSgA6IqS_KbzAUqijsG4yF7Ez0L_MXX_68DfOR6cK6EpQXjdg1d6iu2nSQtfKeZARC9e7csxhfvhXuxu1W_XR44uR-wVe7q7s/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVJNT8IwGP4rvewI7YYSPBpMFhEcHoyjF1O7Mqrb29J2wP697wgXdRA8NX3aPl9vKac55SB2uhRBGxAV7ld8_D6fPI3jWcqe0yx7YC_pMnm8SaYJS2M6o_zChYx1DPpzu-X3lEsDQR0CzaEujfXkuIcQMY2rg5NmxHYKCuPwuLaVFiBVxEDtyQkeEK9CY8nauLpjT9xiuigptyJsBhrWhuZ_CFDyDMEv_9nyNUb_d6NkPJ-NGLs9o9AM_ZCUZoe2a4xABBTEBxEUcapsqmMUT_MeSIpKozJoQYIT4K1wCmRLNBDfWFu1RG6EBk-EDFeVhyyF-lHWVeYi1gP9y9zl0ePf6K9OFRqL6di0ch6n0Y0mGHLEr8hbmFr5oGXE8AWm6GeyX_yjPUzavXob8NXEfwOB-8Dh/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZJBTwIxEIX_Si97hJZFCR4NJhsRXDwY115M7ZYysjstbRfYf2-XcFGB4KmZafPNe29KOS0oR7EFLQIYFFWs3_noYzZ-Gg2mGXvO8vyBvWSL9PEmnaQsG9Ap5Rce5KwjwNdmw-8plwaD2gdaYK2N9eRQY0gYxNPhcWbCtgpL4-J1bSsQKFXCUO3Isd0jXoXGkqVxdUdP3Xwy15RbEVY9wKWhxR9AHHkG8Et_vngdRP13w3Q0mw4Zuz0zoen7PtFmG2XX0QIRWBIfRFDEKd1UByueFidaUlQQJyMIEpxAb4VTKFsCSHxjbdUSuRKAnggZrgovUkr1I6yrxCXsROtf4i6vPv6N09GpEmIwHQ2U83EbtVgD6o6MWvmrPJemVj6ATFikRSfnaXbNP9v9uN2ptx5_H_tvB2EltA!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZJPc8IgEMW_yl5yVDC2jj127EymVht76DRy6VCCkTZZEEg0376Y8WL9M_ayDAvze28fEEYywpA3quBeaeRl2C_Z6HM2fhkNpgl9TdL0ib4li_j5Lp7ENBmQKWFXLqR0T1Dfmw17JExo9HLnSYZVoY2Dbo8-oiqsFg-aEW0k5tqG48qUiqOQEUW5hUO7B0762sBK22pPj-18Mi8IM9yvewpXmmQngCB5AfDHf7p4HwT_D8N4NJsOKb2_oFD3XR8K3QTbVRgBOObgPPcSrCzqshvFkexMS_BSBWVUHLzl6Ay3EkULCsHVxpQtiDVX6IALf1N4gZLLo7BuMhfRM61_mbv-9OFvnI9O5qorYKxuVC4taHPI5oZpc11J55WIaEB05ZRjfthXuxu3W_nRY8ux-wVj746N/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZLBbsIwDIZfxZceIaFsiB0nJlVjsLLDtJLLlKWheGud0KRA336h4rINELs4sh19_28nTLCMCZJbLKRHQ7IM-VKM3mfjp9FgmvDnJE0f-EuyiB9v4knMkwGbMnHhQsoPBPzcbMQ9E8qQ13vPMqoKYx10OfmIYzhrOmpGfKspN3VoV7ZESUpHnPQOjuUeOO0bCytTVwd6XM8n84IJK_26h7QyLPsDCJJnAL_8p4vXQfB_N4xHs-mQ89szCk3f9aEw22C7CiOApBycl15DrYum7EZxLDtRUrLEoEwowdeSnJW1JtUCErjG2rIFtZZIDqTyVy0vUHL9Y1lXmYv4idK_zF1--vA3Tq9O59gFqKS1SAU4q5XrTBYN5rpE0u6qyXNTaedRRTzgunCZab_ER7sftzv91hPLsfsGe4ltNg!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZLBbsIwDIZfJRx6hKRlIHZETKrGYGWHaSWXKUtNydY6oUmBvv1ChYS2AWIXR3asz7__hHKaUo5iq3LhlEZR-HzJh--z0dMwnMbsOU6SB_YSL6LHu2gSsTikU8qvNCTsQFCfmw0fUy41Otg7mmKZa2NJm6MLmPJnhceZAdsCZrry16UplEAJAUPYkWO5Syy42pCVrsoDParmk3lOuRFu3VW40jT9A_AjLwB-6U8Wr6HXf9-PhrNpn7HBhQl1z_ZIrrdedulXIAIzYp1wQCrI66JdxdL0TEmKQvnJqARxlUBrRAUoG6KQ2NqYoiFyLRRaIqS7yTxPyeCHWTeJC9iZ0r_EXX96_zfOWweZagMphTEKc2INSNuKzGuVQaEQvE8DFrJDi73JhEyXYJ2SAfPkNlzFB-yEN1_8o9mPmh28dflyMRuPO51vsH4AlA!!/
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/lZIxb8IwEIX_ihkygk0oER0RlaJSaOhQNXipXMeEa5OziR0g_74mYmkbEF3O8tl677tnU05TylHsIRcONIrC79c8el9MnqLhPGbPcZI8sJd4FT7ehbOQxUM6p_zKhYSdFOBzt-NTyqVGp46Opljm2ljS7tEFDPxa4dkzYHuFma78cWkKEChVwFAdyLndJ1a52pCNrsqTelgtZ8ucciPctg-40TT9I-AtLwj84k9Wr0PPfz8Ko8V8xNj4gkM9sAOS673HLv0IRGBGrBNOkUrlddGOYmna0ZKiAO-MIIirBFojKoWyIYDE1sYUDZFbAWiJkO6m8LxKpn6EdRNcwDpa_4K7_vT-b3RHpzJoCymFMYA5sUZJ20LmNWSqAFQ-p8k4IsKi59vVUKnTIPamPDJdKutABsybtOWqU8A6ncwX_2iOk-ag3vp8vVpMp73eN3rdx5E!/
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/lZJBU8IwEIX_Sjj0CEmLMnhkcKYjgsWDY8nFiWkoq-0mNGmx_960w0UFBi-bySbzvrcvoZymlKNoIBcONIrC7zd88racPk7CRcye4iS5Z8_xOnq4ieYRi0O6oPzChYR1CvCx3_MZ5VKjU1-Opljm2ljS79EFDPxa4ZEZsEZhpit_XJoCBEoVMFQHcmwPiVWuNmSrq7JTj6rVfJVTboTbDQG3mqZ_BDzyjMAv_8n6JfT-78bRZLkYM3Z7hlCP7IjkuvG2Sz8CEZgR64RTpFJ5XfSjWJqeaElRgCcjCOIqgdaISqFsCSCxtTFFS-ROAFoipLsqPK-SqR9hXWUuYCda_zJ3-en93zgdncqgL6QUxgDmxBolbW8yryFTBaDyOU1D5rGNBtl53NdQqW4Ye1UmmS6VdSAD5kF9uUgL2Fma-eTv7de0PajXId-sl7PZYPANljyThg!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZJBc8IgEIX_Ch5yVDC2jj06diZTq409dKpcOlvASJssGEg0_76Y8VKrjr3AsMB73z6gnC4pR6h1Bl4bhDysV3z4MRs9D_vThL0kafrIXpNF_HQXT2KW9OmU8isHUnZQ0F_bLR9TLgx6tfd0iUVmrCPtGn3EdJhLPHpGrFYoTRm2C5trQKEihmpHjuUuccpXlqxNWRzU43I-mWeUW_Cbrsa1ocs_AsHygsAJf7p46wf-h0E8nE0HjN1fcKh6rkcyUwfsIrRAACVxHrwipcqqvG3F0eWZkoBcB2fUQHwJ6CyUCkVDNBJXWZs3RGxAoyMg_E3hBRWpfoV1E1zEzpT-BXf96cPfOB-dkrodSAHWasyIs0q4FjKrtFS5RhVykuCB1IFHtnA3RSFNoZzXImJBvx2umoQLJyb2m382-1GzU-9dvlrMxuNO5wcRx-ES/
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/lVLBUsIwEP2VcOgREooweGRwpiOCxYMj5OLEdCnRdhOSFOjfGysXFTp42Z3dTd57-xLK6YpyFHuVC680iiLUaz56nY8fRv1Zwh6TNL1jT8kyvr-JpzFL-nRGecuBlH0hqPfdjk8olxo9HD1dYZlr40hTo4-YCtniiTNie8BM2zAuTaEESogYwoGc2l3iwFeGbLQtv9Bju5gucsqN8Nuuwo2mqz8AgfICwC_96fK5H_TfDuLRfDZgbHiBoeq5Hsn1PsguwwpEYEacFx6IhbwqmlUcXZ1pSVGowIxKEG8FOiMsoKyJQuIqY4qayK1Q6IiQ_irzAkoGP8y6SlzEzrT-Ja796cPfOG8dZKoJpBTGKMyJMyBdIzKvVAaFQgg-jYcxcaKA74neBqFGWx8uXOVKpktwXsmIBaomtPJFrIXPfPC3-jiuD_DS5evlfDLpdD4BLbZmBg!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZLBT8IwGMX_le-yI7QbSvBoMFlEcHgwjl5M7cqobl9L2wH77-0WLioQPDX92rz3e68ljOSEId-pknulkVdhv2Lj9_nkaRzPUvqcZtkDfUmXyeNNMk1oGpMZYRcuZLRTUJ_bLbsnTGj08uBJjnWpjYN-jz6iKqwWj54R3UkstA3HtakURyEjinIPx_EAnPSNgbW2daee2MV0URJmuN8MFK41yf8IBMszAr_4s-VrHPjvRsl4PhtRenvGoRm6IZR6F7DrEAE4FuA89xKsLJuqj-JIfmIkeKWCMyoO3nJ0hluJogWF4BpjqhbEhit0wIW_qrygUsgfZV0FF9ETo3_BXX768DdOVycL1RWjrezBCgGVFj1ACFFId1XoQtfSeSUiGuS6KOflzBf7aA-Tdi_fBmw1cd9wzzvI/
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/lVJNT8IwGP4r5bAjtBtK8EgwWURweDCOXkxty6hub0vbAfv3dgsXFRBPzfs-zfPVYopzTIHtVMG80sDKMK_o6G0-fhzFs5Q8pVl2T57TZfJwk0wTksZ4humFCxlpGdTHdksnmHINXh48zqEqtHGom8FHRIXTwlEzIjsJQtsAV6ZUDLiMCMg9Oq77yElfG7TWtmrZE7uYLgpMDfObvoK1xvkvgiB5huCH_2z5Egf_d8NkNJ8NCbk9o1AP3AAVehdsVyECYiCQ88xLZGVRl10Uh_MTK85KFZRBMeQtA2eYlcAbpAC52piyQXzDFDjEuL-qvMAi5LeyrjIXkROrf5m7_PThb5yuTgrVFqOt7IwJjkrNOwMhhJDuD_CKRoSupPOKRyRotTnP0l0Esfmk781h3Ozla5-ulvPJpNf7At05rpw!/
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/lZLBb8IgGMX_FTz0WMG6GXc0LmnmdHWHZcplYYCVrf1AoGr_-9HOyzY13YnwQd77vQeY4hWmwPYqZ15pYEXYr-nobT5-HA1mKXlKs-yePKfL5OEmmSYkHeAZplcuZKRRUB-7HZ1gyjV4efR4BWWujUPtHnxEVFgtnDwjspcgtA3HpSkUAy4jAvKATuMYOekrgzbalo16YhfTRY6pYX4bK9hovPojECwvCPziz5Yvg8B_N0xG89mQkNsLDlXf9VGu9wG7DBEQA4GcZ14iK_OqaKM4vDoz4qxQwRkUQ94ycIZZCbxGCpCrjClqxLdMgUOM-07lBRUhf5TVCS4iZ0b_grv-9OFvnK9OCtUUo61swQRHheYtQAghZKgoILU_oTk7XSxU_p0lRpURgVt06kboUjqveESCa5P4omtEurmaT_peH8f1Qb7GdL2cTya93hfJQEVn/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZJBU8IwEIX_yl56hISiDB4dnOmIYPHgWHJx1jSUaLsJTQr03xsYLmph8JTZTeZ7722WCZYxQbjVBXptCMtQL8XofTZ-Gg2mCX9O0vSBvySL-PEmnsQ8GbApExcepPxA0J-bjbhnQhryau9ZRlVhrINjTT7iOpw1nTQjvlWUmzpcV7bUSFJFnNQOTu0eOOUbCytTVwd6XM8n84IJi37d07QyLPsDCJJnAL_8p4vXQfB_N4xHs-mQ89szCk3f9aEw22C7ChEAKQfn0SuoVdGUxyiOZR0tiaUOyqQRfI3kLNaKZAuawDXWli3INWpygNJfNbxAydWPYV1lLuIdrX-Zu_z1YTe6R6dyfQwBjZWgpESPpSkadVXY3FTKeS0jHjBhLTow9kt8tPtxu1NvPbEcu29RHR3c/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVLRTsIwFP2VvuwRWoYu-GgwWURw-GCcfTHXrozqdlvaDtjfWwghUQbBp_ae255z7mkppznlCGtVglcaoQr1O08-pqOnZDBJ2XOaZQ_sJZ3HjzfxOGbpgE4ov3AgYzsG9bVa8XvKhUYvt57mWJfaOLKv0UdMhdXiQTNia4mFtqFdm0oBChkxlBtygHvESd8YstC23rHHdjaelZQb8MuewoWm-QlBkDxD8Md_Nn8dBP93wziZToaM3Z5RaPquT0q9DrbrMAIBLIjz4CWxsmyq_SiO5h2QgEoFZVRAvAV0BqxE0RKFxDXGVC0RS1DoCAh_VXiBpZC_wrrKXMQ6oH-Zu_z04W90Rxc4PUobhI-ZXDFloWvpvBIRO71vvvlnux21G_nWC7vND3wkYfg!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lVLRTsIwFP2VvuwRWoYSfDSYLCI4fDCOvpjalVHdbkvbAft7L4SYKBvBp-ae255z7rmlnGaUg9jqQgRtQJRYL_nofTZ-Gg2mCXtO0vSBvSSL-PEmnsQsGdAp5RcupOzAoD83G35PuTQQ1D7QDKrCWE-ONYSIaTwdnDQjtlWQG4ftypZagFQRA7UjJ7hHvAq1JSvjqgN77OaTeUG5FWHd07AyNDsjQMkOgj_-08XrAP3fDePRbDpk7LZDoe77PinMFm1XOAIRkBMfRFDEqaIuj6N4mrVAUpQalUELEpwAb4VTIBuigfja2rIhci00eCJkuCo8ZMnVr7CuMhexFuhf5i6vHv9Ge3TIGUA5FP7JpLS4lBb8iulzUykftIzY2fuIdfDaL_7R7MfNTr31-HLsvwG0NJhz/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DCT4aTBYnOHwwjr6Y2l1GdbstbQfs31sIiVEGwaf23jbfOfe0lNOcchQbVQqvNIoq1As-ep-On0aDNGHPSZY9sJdkHj_exJOYJQOaUn7hQsb2BPW5XvN7yqVGDztPc6xLbRw51OgjpsJq8agZsQ1goW04rk2lBEqIGMKWHNs94sA3hiy1rff02M4ms5JyI_yqp3CpaX4CCJJnAH_8Z_PXQfB_N4xH03TI2O0Zhabv-qTUm2C7DiMQgQVxXnggFsqmOoziaN7RkqJSQRmVIN4KdEZYQNkShcQ1xlQtkSuh0BEh_VXhBUoBv8K6ylzEOlr_Mnf56cPf6I4uMD2CDcI_Ma2UMQpLUmjZHCxbWDfKwn7vrkqh0DU4r2TETvhh0st888U_2t243cJbjy_G7hsqytT2/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lVLLUsIwFP2VbLqEhKIMLh2c6YhgceFYsnGuaSiR9iYkKdC_N2VYqDzEVeaemzmvhHKaUY6wUQV4pRHKMM_54H0yfBr0xgl7TtL0gb0ks_jxJh7FLOnRMeUXLqSsZVCf6zW_p1xo9HLnaYZVoY0j-xl9xFQ4LR40I7aRmGsb1pUpFaCQEUO5JQe4Q5z0tSELbauWPbbT0bSg3IBfdhQuNM2OCILkGYJf_tPZay_4v-vHg8m4z9jtGYW667qk0JtguwoRCGBOnAcviZVFXe6jOJqdgASUKiijAuItoDNgJYqGKCSuNqZsiFiCQkdA-KvKCyy5_FHWVeYidgL6l7nLTx_-xunqAqdHaYPwt06s17j3aUCsoFBYhP26Vla2CdxVReS6ks4rEbEjiTbZXxJmxT-a3bDZyrcOnw_dF_9keXM!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZJBTwIxEIX_Si97hJZFCR4NJhsRXDwYl15M7Q5LZXda2i6w_95CiImyIJ6amWm-9-a1lNOMchQbVQivNIoy1HM-eJ8Mnwa9ccKekzR9YC_JLH68iUcxS3p0TPmFCynbE9Tnes3vKZcaPew8zbAqtHHkUKOPmAqnxaNmxDaAubZhXJlSCZQQMYQtObY7xIGvDVloW-3psZ2OpgXlRvhlR-FC0-wEECTPAH75T2evveD_rh8PJuM-Y7dnFOqu65JCb4LtKqxABObEeeGBWCjq8rCKo1lLS4pSBWVUgngr0BlhAWVDFBJXG1M2RC6FQkeE9FeFFyg5_AjrKnMRa2n9y9zlpw9_oz26wPQINgh_Z1KBDVzMlQNihFwpLEhRqxxKheCuSiHXFTivZMRO-BH7g29W_KPZDZstvHX4fOi-ANWUwVY!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJBTwIxEIX_SjnsEVoWJXgkmGxEEDwYl15M7Q5LZXda2i6w_95iiAmyEDw1M9O8981rKacp5Si2KhdeaRRFqBe8_zEZPPe744S9JLPZI3tN5vHTXTyKWdKlY8qvXJixg4L62mz4kHKp0cPe0xTLXBtHfmr0EVPhtHj0jNgWMNM2jEtTKIESIoawI8d2mzjwlSFLbcuDemyno2lOuRF-1Va41DQ9EwiWFwT-8M_mb93A_9CL-5Nxj7H7Cw5Vx3VIrrcBuwwrEIEZcV54IBbyqvhZxdG0oSVFoYIzKkG8FeiMsICyJgqJq4wpaiJXQqEjQvqbwgsqGZyEdRNcxBpa_4K7_vThbzRHFzQ9gg3Gv5mUYIMuZsoBMUKuFeYkr1QGhUK4MLewqZSFw4LuppwyXYLzSkbsjCBi1wma5ycEZs0_6_2g3sF7my_mk-Gw1foGN_pgjA!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZJfb8IgFMW_Ci99VLBuxj0uLmnmdHUPyyovC9JrZbYXBKr22w-NWbL5J90TuRc4v3MPUE4zylFsVSG80ijKUM_54HMyfBn0xgl7TdL0ib0ls_j5Lh7FLOnRMeU3DqTsoKC-Nhv-SLnU6GHvaYZVoY0jxxp9xFRYLZ6YEdsC5tqG7cqUSqCEiCHsyKndIQ58bchS2-qgHtvpaFpQboRfdRQuNc3OBALyisAf_-nsvRf8P_TjwWTcZ-z-CqHuui4p9DbYrsIIRGBOnBceiIWiLo-jOJpdaElRqkBGJYi3Ap0RFlA2RCFxtTFlQ-RKKHRESN8qvKCSw6-wWpmL2IXWv8zdfvrwNy5HFzQ9gg3gn0wqsEEXc-WAeCXX4BUWR9ulWEAZilZJ5LoCF-5H7IwRsRYMs-aLZj9sdvDR4fOh-wbFc32Z/
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/lZJBTwIxEIX_SjlsogdoWZXokWhCRBA8GLEXU3Znl0p3WtsusP_egRATFRVPzUzb9755LZd8xiWqlS5V1BaVofpZ9l5Gl3e97nAg7geTyY14GEzT2_P0OhWDLh9y-cuBidgq6Ne3N9nnMrMYYRP5DKvSusB2NcZEaFo97j0TsQLMraftyhmtMINEIKzZvt1mAWLtWGF9tVVP_fh6XHLpVFy0NRaWz74JkOUPAl_4J9PHLvFfnaW90fBMiIsfHOpO6LDSrgi7ohGYwpyFqCIwD2VtdqMEPjvQypTR5IxasegVBqc8YNYwjSzUzpmGZQulMTCVxaPCI5UcPoV1FFwiDrT-Bff709PfOBwdaUYET8YfmVTgSRdzHYBFnS0haix32EbNwVBB18C3dy1nTVOY2nqrzLIxBDanSWjwwE5cocLpUanltoJAXon4xpOIv3no2vE8binnzeayWcNTWz5PR_1-q_UOEu0-qw!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZJfb8IgFMW_Cj70UcG6GfdoXNLM6eoellVeFmyvldleEKjabz80xsT5Z-6JnAv5ncMBymlCOYq1zIWTCkXh9ZR3v0a91257GLG3KI6f2Xs0CV8ewkHIojYdUn7jQMx2BPm9WvE-5alCB1tHEyxzpS3Za3QBk341ePAM2BowU8Zvl7qQAlMIGMKGHMZNYsFVmsyVKXf00IwH45xyLdyiKXGuaHIG8JZXAL_yx5OPts__1Am7o2GHsccrDlXLtkiu1j526a9ABGbEOuGAGMirYn8VS5MLo1QU0jujFMQZgVYLA5jWRCKxldZFTdKFkGiJSN1d5XlKBidl3RUuYBdG_wp3--n937hcnWc6BOONj52UYDwXM2mBOJkuwUnM97ELMYPCC5rMK3NUd3eTqRKsJwbszDVgf7sG7MxVL_ms3vbqDXw2-XQy6vcbjR_PilDr/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZLNbsIwEIRfxZccwSa0iB4rKkWl0NBD1eBLZZxNcEnWxnaAvH0NQpVafkRP1q6tb2ZnTTnNKEexUaXwSqOoQj3ng8_J8GXQGyfsNUnTJ_aWzOLnu3gUs6RHx5RfeZCyPUF9rdf8kXKp0cPO0wzrUhtHDjX6iKlwWjxqRmwDmGsbrmtTKYESIoawJcd2hzjwjSGFtvWeHtvpaFpSboRfdhQWmmYngCB5AfDHfzp77wX_D_14MBn3Gbu_oNB0XZeUehNs12EEIjAnzgsPxELZVIdRHM3OtKSoVFBGJYi3Ap0RFlC2RCFxjTFVS-RSKHRESH9TeIGSw6-wbjIXsTOtf5m7vvrwN85HF5gewQbhn0xgZwAdEF0UYTV7DVvCQsiVuymBXNfgvJIRO2FH7ArbrPii3Q3bLXx0-HzovgGJcOQ4/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZLNbsIwEIRfxRxyBJvQInpEVIpKoaGHquBLZZJNcEnWxnaAvH0dhCpRfkRP1q6t-WZnTTmdU45iK3PhpEJR-HrB-1-TwWu_O47YWxTHz-w9moUvD-EoZFGXjim_8SBmjYL83mz4kPJEoYO9o3Msc6UtOdToAib9afDIDNgWMFXGX5e6kAITCBjCjhzbbWLBVZpkypSNemimo2lOuRZu1ZaYKTo_E_DIKwJ__Mezj673_9QL-5Nxj7HHK4SqYzskV1tvu_QjEIEpsU44IAbyqjiMYun8QisRhfRklII4I9BqYQCTmkgkttK6qEmyEhItEYm7KzyvksJJWHeZC9iF1r_M3V69_xuXo_OaDsF48G8msNeAFojKMr-ahmFyWIpk3eRVCFl6A5tKmvquQFJVgnUyCdgZKmDXUX76E5Re82W9H9Q7-GzzxWwyHLZaPz033bA!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZJRT8IwFIX_Sl_2CO2GEnw0mCwiOHwwjr6Ya1dGdbstbQfs31sIMVEGwafm3tt859zTUk5zyhE2qgSvNEIV6gUfvk9HT8N4krLnNMse2Es6Tx5vknHC0phOKL9wIWN7gvpcr_k95UKjlztPc6xLbRw51OgjpsJp8agZsY3EQtswrk2lAIWMGMotObZ7xEnfGLLUtt7TEzsbz0rKDfhVT-FS0_wEECTPAP74z-avcfB_N0iG08mAsdszCk3f9UmpN8F2HVYggAVxHrwkVpZNdVjF0byjJaBSQRkVEG8BnQErUbREIXGNMVVLxAoUOgLCXxVeoBTyV1hXmYtYR-tf5i4_ffgb3dEFpkdpg_BPJktYX7VqoWvpvBIRO4FEbA8xX_yj3Y3arXzr8cXIfQNWh_i_/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZLNbsIwEIRfxZccwSa0iB4rKkVNoaGHqsGXanFMcJusje0AefsahJBafkRP1u5a38yOTTnNKUdYqxK80ghVqGd88Dkevgx6acJekyx7Ym_JNH6-i0cxS3o0pfzKhYztCOprteKPlAuNXm49zbEutXFkX6OPmAqnxYNmxNYSC23DuDaVAhQyYig35NDuECd9Y8hC23pHj-1kNCkpN-CXHYULTfMTQJC8APjjP5u-94L_h348GKd9xu4vKDRd1yWlXgfbdViBABbEefCSWFk21X4VR_MzLQGVCsqogHgL6AxYiaIlColrjKlaIpag0BEQ_qbwAqWQv8K6yVzEzrT-Ze7604e_cT66wPQobRA-ZrKRc4Vg3U37FrqWzisRsRNSxI4k883n7XbYbuRHh8-G7gd8S2YQ/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lVJNU8IwEP0re-kREooyeHRwpiOCxYNjzcWJaSjRdhOSFOi_N1QOqMDUU7Jvk_exCWEkIwz5RhXcK428DPUrG73Nxg-jwTShj0ma3tGnZBHfX8WTmCYDMiXswoGU7hnUx3rNbgkTGr3ceZJhVWjjoK3RR1SF1eJBM6Ibibm2oV2ZUnEUMqIot3CAe-Ckrw0sta327LGdT-YFYYb7VU_hUpPsD0GQPEPwy3-6eB4E_zfDeDSbDim9PqNQ910fCr0JtqsQATjm4Dz3Eqws6rKN4kh2AhK8VEEZFQdvOTrDrUTRgEJwtTFlA2LFFTrgwncaXmDJ5Y9hdTIX0RPQv8xdfvrwN06P7ptYW9-KdoqY60o6r0Qb9viy-WTvzW7cbOVLL-y2X2CNhlI!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZJPU8IwEMW_Si49QkJRBo8OznREsHhwLLk4IQ1ttN2EJAX67V2Qg38A8ZTZ3cz7vX0J5TSjHMRaFyJoA6LCes4Hr5Phw6A3TthjkqZ37CmZxfdX8ShmSY-OKT9zIWU7Bf22WvFbyqWBoLaBZlAXxnqyryFETOPp4MCM2FpBbhyOa1tpAVJFDNSGHNod4lVoLFkaV-_UYzcdTQvKrQhlR8PS0OyXACJPCPzwn86ee-j_ph8PJuM-Y9cnCE3Xd0lh1mi7xhWIgJz4IIIiThVNtV_F0-xIS4pKIxm0IMEJ8FY4BbIlGohvrK1aIkuhwRMhw0XhoUquvoV1kbmIHWn9y9z5p8e_cTy6T2Hjwh6KgZCSOLNAVYOUUluroUCiD66Rh9AuiCE3tfJBy30gXwC41N8A-84X7XbYbtRLh8-H_gMSPSSx/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZJPU8IwEMW_yl56hISiDB4dnOmIYPHgWHNxYhpKtN2EJAX67Q2Fg3-AqafM7mbe7-1LCCMZYcg3quBeaeRlqF_Z6G02fhgNpgl9TNL0jj4li_j-Kp7ENBmQKWEXLqR0r6A-1mt2S5jQ6OXOkwyrQhsHbY0-oiqcFo_MiG4k5tqGcWVKxVHIiKLcwrHdAyd9bWCpbbVXj-18Mi8IM9yvegqXmmR_BALyjMAv_-nieRD83wzj0Ww6pPT6DKHuuz4UehNsV2EF4JiD89xLsLKoy3YVR7ITLcFLFcioOHjL0RluJYoGFIKrjSkbECuu0AEXvlN4QSWXP8LqZC6iJ1r_Mnf56cPfOB3dQVhb30JJVkiUlpdgde0VFge3K2XMvggsb2txzK5DGrmupPNKtLl840S0O8d8svdmN2628qXHXsfuCwgfpZI!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZJPU8IwEMW_Si49QkJRBo8OznREsHhwLLk4axpKtN2EJAX67U0rB_8Ag6fM7mZ-7-1LKKcZ5QhbVYBXGqEM9ZKPXmfjh9FgmrDHJE3v2FOyiO-v4knMkgGdUn7mQspagnrfbPgt5UKjl3tPM6wKbRzpavQRU-G0eNCM2FZirm0YV6ZUgEJGDOWOHNo94qSvDVlpW7X02M4n84JyA37dU7jSNPsDCJInAL_8p4vnQfB_M4xHs-mQsesTCnXf9Umht8F2FVYggDlxHrwkVhZ12a3iaHakJaBUQRkVEG8BnQErUTREIXG1MWVDxBoUOgLCXxReoOTyR1gXmYvYkda_zJ1_-vA3jkf3BdbWd6JtRtrKzuMKhCqVbwjkuZXOSXdRALmupPNKdFF8Q7cbnkGbD_7W7MfNTr70-HLsPgF3HOA9/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZJPU8IwEMW_Si49QkJRBo8OznREsHhwLLk4MQ1ltd2EJAX67Q2Vg3-AqafMbjK_9_ZtKKcZ5Si2UAgPGkUZ6iUfvc7GD6PBNGGPSZresadkEd9fxZOYJQM6pfzCg5QdCPC-2fBbyqVGr_aeZlgV2jjS1ugjBuG0eNSM2FZhrm24rkwJAqWKGKodObZ7xClfG7LStjrQYzufzAvKjfDrHuBK0-wPIEieAfzyny6eB8H_zTAezaZDxq7PKNR91yeF3gbbVRiBCMyJ88IrYlVRl-0ojmYnWlKUEJQRBPFWoDPCKpQNASSuNqZsiFwLQEeE9J3CC5Rc_Qirk7mInWj9y9zl1Ye_cTq6L7C2vhUNGa3BGMCC5GoFCK2T1vJhP65TBLmulPMg2zC-wcOMl-Hmg781-3GzUy89vhy7T41vCMI!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZJBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4MQ0l2m5CkgL99y6VAyognjK7ybzv7dtQTjPKQax1IYI2IEqs53zwOhk-DHrjhD0maXrHnpJZfH8Vj2KW9OiY8jMPUrZT0O-rFb-lXBoIahtoBlVhrCdtDSFiGk8He2bE1gpy4_C6sqUWIFXEQG3Ivt0hXoXakoVx1U49dtPRtKDcirDsaFgYmv0SQOQJgR_-09lzD_3f9OPBZNxn7PoEoe76LinMGm1XOAIRkBMfRFDEqaIu21E8zY60pCg1kkELEpwAb4VTIBuigfja2rIhcik0eCJkuCg8VMnVt7AuMhexI61_mTu_evwbx6P7EjYutFAMBMmm1LkIuBu_1NZqKJDog6vlPrQLYshNpXzQsg3kAIBD_Q2wH_yt2Q6bjXrp8PnQfwKV_cOb/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZLNUsIwFIVfJZsuIaEog0sHZzoiWFw4lmycaxpKtL0JSQrUpzdUFv4A4iqTm8z5zjkJ5TSjHGGtCvBKI5RhP-eD58nwbtAbJ-w-SdMb9pDM4tuLeBSzpEfHlJ-4kLKdgnpdrfg15UKjl1tPM6wKbRxp9-gjpsJqcc-M2Fpirm04rkypAIWMGMoN2Y87xElfG7LQttqpx3Y6mhaUG_DLjsKFptkvgYA8IvDDfzp77AX_V_14MBn3Gbs8Qqi7rksKvQ62qxCBAObEefCSWFnUZRvF0ezASECpAhkVEG8BnQErUTREIXG1MWVDxBIUOgLCn1VeUMnlt7LOMhexA6N_mTv99OFvHK7uU1hb30JDR0tljMJiBwkpKmmFgpJ8xnrXKN1ZNeS6ks4r0RbyBRBy_g0wb_yl2Q6bjXzq8PnQfQBub9hH/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBU8IwEIX_yl56hISiDB4dnOmIYPHgWHJxYhpKtN2EJAX67w2VAyowcMrsbuZ9b19CGMkIQ75WBfdKIy9DPWeD98nwadAbJ_Q5SdMH-pLM4sebeBTTpEfGhJ25kNKdgvpcrdg9YUKjl1tPMqwKbRy0NfqIqnBa3DMjupaYaxvGlSkVRyEjinID-3YHnPS1gYW21U49ttPRtCDMcL_sKFxokv0TCMgTAn_8p7PXXvB_148Hk3Gf0tsThLrrulDodbBdhRWAYw7Ocy_ByqIu21UcyY60BC9VIKPi4C1HZ7iVKBpQCK42pmxALLlCB1z4i8ILKrn8FdZF5iJ6pHWVufNPH_7G8eh-hLX1LZRkC5nLLRRW18Gm0GUphQe3VMYoLALZeVuLfXgXxJHrSjqvRBvMASiiV4DMF_totsNmI986bD503zm066k!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZJNT8IwGMe_ynPZEVqGEjwaTBYRHB6MoxdTtzIq29PSdsC-vd3kgApknpo-bX7_l5YwkhCGfCdz7qRCXvj9ko3eZ-On0WAa0ecojh_oS7QIH2_CSUijAZkSduVCTBuC_Nxu2T1hqUInDo4kWOZKW2j36AIq_WrwqBnQncBMGX9c6kJyTEVAUezhOO6BFa7SsFKmbOihmU_mOWGau3VP4kqR5A_AS14A_PIfL14H3v_dMBzNpkNKby8oVH3bh1ztvO3SRwCOGVjHnQAj8qpoo1iSnBmlvJBeGSUHZzhazY3AtAaJYCutixrSNZdogaeuU3mekokfZXUyF9Azo3-Zu_70_m-cr-4brIxrRZtCjJHCQCFxYzslzlQprJNpm_2E1fg_ZekN-6gP43ov3npsObZfj05x4Q!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZJBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4SxpKpN2EJAX67w3IQRAYPGXepvO9t6-hnGaUI6xVAV5phDLoKe99jvovvc4wYa9Jmj6xt2QSP9_Fg5glHTqk_MoHKdsR1NdqxR8pFxq93HqaYVVo48heo4-YCqfFg2fE1hJzbcN1ZUoFKGTEUG7IYdwiTvrakLm21Y4e2_FgXFBuwC9aCueaZn8AwfIC4CR_OnnvhPwP3bg3GnYZu7_gULddmxR6HWJXYQUCmBPnwUtiZVGX-1Uczc6MBJQqOKMC4i2gM2AlioYoJK42pmyIWIBCR0D4m8oLlFwelXVTuIidGf0r3PVfH97G-ep-wNr6vemp3hnYQs5ALN1N6-e6ks4rsS_iF-hUH4HNks-abb_ZyI8Wn_bdN2kzX70!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZLNUsIwFIVfJZsuIaEog0sHZzoiWFw4lmycSxpKpL0JScrP2xsqC8XK4CpzbjLfOTkJ5TSjHGGrCvBKI5RBz_ngfTJ8GvTGCXtO0vSBvSSz-PEmHsUs6dEx5RcOpOxIUB-bDb-nXGj0cu9phlWhjSONRh8xFVaLJ8-IbSXm2obtypQKUMiIodyR07hDnPS1IUttqyM9ttPRtKDcgF91FC41zX4BguUfgLP86ey1F_Lf9ePBZNxn7PYPh7rruqTQ2xC7ClcggDlxHrwkVhZ12VzF0axlJKBUwRkVEG8BnQErURyIQuJqY8oDEStQ6AgIf1V5gZLLH2VdFS5iLaN_hbv89OFvtFf3BdbWN6bn-mhgC7kAsXYklx5UeVULua6k80o0fXzjnes2vlnzxWE_POzkW4fPh-4TmUB8Aw!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZJBU8IwFIT_Si49QkJRBo8OznREsHhwLLk4zzSUaPsSkhTovzdUDlqRwVNmXzLfbjahnGaUI2xVAV5phDLoJR-9zsYPo8E0YY9Jmt6xp2QR31_Fk5glAzql_MyBlB0I6n2z4beUC41e7j3NsCq0caTV6COmwmrx6BmxrcRc27BdmVIBChkxlDtyHPeIk742ZKVtdaDHdj6ZF5Qb8OuewpWm2S9AsPwD0MmfLp4HIf_NMB7NpkPGrv9wqPuuTwq9DbGrcAUCmBPnwUtiZVGX7VUczU6MBJQqOKMC4i2gM2AlioYoJK42pmyIWINCR0D4i8oLlFz-KOuicBE7MfpXuPNPH_7G6eq-wNr61rSriShBVcFwUyvbXFRArivpvBJtFd9QXd1Bmw_-1uzHzU6-9Phy7D4BznpCjA!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lVLRTsIwFP2V-7JHaDeU4KPBZHGCwwfj7IupXRnV7ba0HbC_txBiog6CT733tD3n3NMSRgrCkG9Uxb3SyOvQv7Lx22zyMI6zlD6meX5Hn9JFcn-VTBOaxiQj7MyBnO4Z1Md6zW4JExq93HlSYFNp4-DQo4-oCqvFo2ZENxJLbcN2Y2rFUciIotzCER6Ak741sNS22bMndj6dV4QZ7lcDhUtNij8EQfIEwS__-eI5Dv5vRsl4lo0ovT6h0A7dECq9CbabMAJwLMF57iVYWbX1YRRHih5I8FoFZVQcvOXoDLcSRQcKwbXG1B2IFVfogAt_UXiBpZQ_wrrIXER7oH-ZO__04W_0R1dabcCtlLloulI30nklQvV9z3yy92436bbyZRCq7Rckzjok/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJdT8IwFIb_yrnZJbQMJXhpMFlEcHhhHL0xtSujup2WtgP27y0EE1Ag86rno3ne95yWMJIRhnytCu6VRl6GfM4G75Ph06A3TuhzkqYP9CWZxY838SimSY-MCbtyIaU7gvpcrdg9YUKjl1tPMqwKbRzsc_QRVeG0eNCM6Fpirm1oV6ZUHIWMKMoNHModcNLXBhbaVjt6bKejaUGY4X7ZUbjQJPsDCJIXAL_8p7PXXvB_148Hk3Gf0tsLCnXXdaHQ62C7CiMAxxyc516ClUVd7kdxJDtTErxUQRkVB285OsOtRNGAQnC1MWUDYskVOuDCt1peoOTyZFmtzEX0TOlf5q4_ffgb51eXW23ALZU5CoOLVa2s3Nl1rabOdSWdVyJEP5Cj8JRnvthHsx02G_nWYfOh-wYpNW7l/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZJNU8IwEIb_Si49QkLRDh4dnOlYweLBsebixDSUaLsJSQr037swXMTC4CnZTeZ53_2gnBaUg9joSgRtQNQYv_PkYzZ5SkZZyp7TPH9gL-kifryJpzFLRzSj_MKHnO0J-mu95veUSwNB7QItoKmM9eQQQ4iYxtPBUTNiGwWlcfjc2FoLkCpioLbkmB4Qr0JrydK4Zk-P3Xw6ryi3IqwGGpaGFn8AKHkGcOI_X7yO0P_dOE5m2Zix2zMK7dAPSWU2aLvBEoiAkvgggiJOVW19KMXToiclRa1RGbQgwQnwVjgFsiMaiG-trTsiV0KDJ0KGq5qHlFL9atZV5iLWk_qXucujx93obx00JYqG1iEmmONQrqq0NI3yQUtch16G_eaf3W7SbdXbAG_bHwjlTPI!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lVLBUsIwFPyVXHqEpEUZPDo40xHB4sGx5uI801Ci7UtIUqB_b-jgQS0MnpK3L9ndtwnlNKccYatK8EojVKF-5eO3-eRhHM9S9phm2R17SpfJ_VUyTVga0xnlZw5k7MCgPjYbfku50Ojl3tMc61IbR7oafcRUWC0eNSO2lVhoG9q1qRSgkBFDuSNHeECc9I0hK23rA3tiF9NFSbkBvx4oXGma_yEIkicIfvnPls9x8H8zSsbz2Yix6xMKzdANSam3wXYdRiCABXEevCRWlk3VjeJo3gMJqFRQRgXEW0BnwEoULVFIXGNM1RKxBoWOgPAXhRdYCvkjrIvMRawH-pe5808f_kZ_dB2Rku6i4QpdS-eVCG6_r5lP_t7uJ-1OvgzCbvcFqkfkaQ!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lVLBUsIwEP2VXHqEhKIdPDo40xHB4sGx5OKsaSjRdhOSFOjfGxg4qIXBU2bfZt97-xLKaU45wkaV4JVGqEK94Mn7dPSUDCYpe06z7IG9pPP48SYexywd0AnlFy5kbM-gPtdrfk-50OjlztMc61IbRw41-oipcFo8akZsI7HQNrRrUylAISOGckuOcI846RtDltrWe_bYzsazknIDftVTuNQ0_0MQJM8Q_PKfzV8Hwf_dME6mkyFjt2cUmr7rk1Jvgu06rEAAC-I8eEmsLJvqsIqjeQckoFJBGRUQbwGdAStRtEQhcY0xVUvEChQ6AsJfFV5gKeSPsK4yF7EO6F_mLj99-Bvd0R2IlAxRWN14heVVWxa6ls4rEWwf5yN2mjdf_KPdjdqtfOvxxch9A8TCLWQ!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZLPT8IwFMf_lV52hJahBI8Gk0UEhwfj6MXUrown22tpO2D_vQV3UQfBU_Nel8_3x0o5zShHsYNCeNAoyjAv-eh9Nn4aDaYJe07S9IG9JIv48SaexCwZ0CnlFz5I2ZEAn9stv6dcavTq4GmGVaGNI6cZfcQgnBZbzYjtFObahuvKlCBQqoih2pN23SNO-dqQlbbVkR7b-WReUG6EX_cAV5pmfwBB8gzgl_908ToI_u-G8Wg2HTJ2e0ah7rs-KfQu2K5CBCIwJ84Lr4hVRV2eojiadaykKCEoIwjirUBnhFUoGwJIXG1M2RC5FoCOCOmvKi9QcvWjrKvMRaxj9S9zl399eBvd1Z1AoEIVRsgNYPHtbw3GhOGqyLmulPMgQ4YWFrFOmNnwj-YwbvbqrceXY_cF5cFamA!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZJBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4MQ1ltd2EJC303xuYclCBwVNmN5nvvX1ZymlGOYoGCuFBoyhDveSj99n4aTSYJuw5SdMH9pIs4sebeBKzZECnlF94kLI9AT43G35PudTo1c7TDKtCG0cONfqIQTgtdpoRaxTm2obrypQgUKqIodqSrt0jTvnakJW21Z4e2_lkXlBuhF_3AFeaZn8AQfIM4Jf_dPE6CP7vhvFoNh0ydntGoe67Pil0E2xXYQQiMCfOC6-IVUVdHkZxNDvRkqKEoIwgiLcCnRFWoWwJIHG1MWVL5FoAOiKkvyq8QMnVj7CuMhexE61_mbv89WE3Tkd3AIEKUQA2GiRgcdWcua6U8yCD8Y6wX5wjwXzxj3Y3brfqrceXY_cNdEg3Rg!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZIxb8IwEIX_ipeMYBNaRMeKSlEpNHSoGrxUh2MSl-RsbAfIv69BDLQFRCfr7qzvvXs25TSjHGGjCvBKI1ShnvPB52T4MuiNE_aapOkTe0tm8fNdPIpZ0qNjyq9cSNmeoL7Wa_5IudDo5c7TDOtCG0cONfqIqXBaPGpGbCMx1zaMa1MpQCEjhnJLju0OcdI3hiy1rff02E5H04JyA77sKFxqmv0BBMkLgF_-09l7L_h_6MeDybjP2P0FhabruqTQm2C7DisQwJw4D14SK4umOqziaHamJaBSQRkVEG8BnQErUbREIXGNMVVLRAkKHQHhbwovUHL5I6ybzEXsTOtf5q4_ffgb56M7gJTcR1GCLeQCxMrdtGmua-m8EsH6kREcnzDMii_a3bDdyo8Onw_dN2nNtNk!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZIxb8IwEIX_yi0ZwSa0iI4VlaJSaOhQNXip3OQIbpOzsR0g_74GsUAB0cm6O-t7757NBMuYILlWpfRKk6xCPReDz8nwZdAbJ_w1SdMn_pbM4ue7eBTzpMfGTFy5kPIdQX2vVuKRiVyTx61nGdWlNg72NfmIq3BaOmhGfI1UaBvGtamUpBwjTriBQ7sDDn1jYKFtvaPHdjqalkwY6ZcdRQvNsj-AIHkBcOI_nb33gv-HfjyYjPuc319QaLquC6VeB9t1WAEkFeC89AgWy6bar-JYdqaVy0oFZVISvJXkjLRIeQuKwDXGVC3kS6nIgcz9TeEFSoFHYd1kLuJnWv8yd_3pw984H90epDBEYRobcA5B2wKtu2nbQtfovMqD_QMn4qcc8yO-2u2w3eBHR8yH7heALZLZ/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lVLPT8IwFP5X3mVHaBlK8GgwWZzg8GAcvZjalVHZXkvbAfvv7QgXEQiemve1-X69EkZywpBvVcm90sirMC_Y6HM6fhkN0oS-Jln2RN-Sefx8F09imgxIStiVBxntGNT3ZsMeCRMavdx7kmNdauPgMKOPqAqnxaNmRLcSC23DdW0qxVHIiKLcwRHugZO-MbDUtu7YYzubzErCDPernsKlJvkfgiB5geDEfzZ_HwT_D8N4NE2HlN5fUGj6rg-l3gbbdYgAHAtwnnsJVpZNdYjiSH4GErxSQRkVB285OsOtRNGCQnCNMVULYsUVOuDC31ReYCnkr7JuMhfRM9C_zF1fffgb56s7ECkZqii0WAM3Rof9d0bdTXkLXUvnlQgBjkwddspk1uyr3Y_bnfzoscXY_QC9b1aD/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZJNTwIxEIb_Si97hJZFCR4NJhsRXDwYl15M7Q5LZXda2i6w_95CiEQFsp6amWme950PymlGOYqNKoRXGkUZ4jkfvE-GT4PeOGHPSZo-sJdkFj_exKOYJT06pvzKh5TtCepzveb3lEuNHnaeZlgV2jhyiNFHTIXX4lEzYhvAXNtQrkypBEqIGMKWHNMd4sDXhiy0rfb02E5H04JyI_yyo3ChafYHECQvAH75T2evveD_rh8PJuM-Y7cXFOqu65JCb4LtKrRABObEeeGBWCjq8tCKo9mZlBSlCsqoBPFWoDPCAsqGKCSuNqZsiFwKhY4I6VsNL1By-DGsVuYidib1L3PXVx9u4_zoDiAF7rSmJchVqVy7dnNdgfNKBv9H0OlgvkFmxT-a3bDZwluHz4fuC78NPrk!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lVLBUsIwFPyVd-kRkhZl8OjgTEcEiwfHmosT01CC7UtIUqB_b-hwUQuDp-TtS3b3bUIYyQlDvlMl90ojr0L9zsYf88nTOJ6l9DnNsgf6ki6Tx5tkmtA0JjPCLhzI6JFBbbZbdk-Y0OjlwZMc61IbB12NPqIqrBZPmhHdSSy0De3aVIqjkBFFuYcTPAAnfWNgpW19ZE_sYrooCTPcrwcKV5rkfwiC5BmCX_6z5Wsc_N-NkvF8NqL09oxCM3RDKPUu2K7DCMCxAOe5l2Bl2VTdKI7kPZDglQrKqDh4y9EZbiWKFhSCa4ypWhBrrtABF_6q8AJLIX-EdZW5iPZA_zJ3-enD3-iPbqO1vWqwQtfSeSUi2l0xX-yzPUzavXwbhN3-GxLqULk!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVLBUsIwFPyVd-kREooyeHRwpiOCxYNjycWJaSjB9iUkKdC_NyAcVGDq5WXeJtndtwlhJCMM-UYV3CuNvAz9nA3eJ8OnQW-c0OckTR_oSzKLH2_iUUyTHhkTduVASvcMarVes3vChEYvd55kWBXaODj06COqwmrxqBnRjcRc27BdmVJxFDKiKLdwhDvgpK8NLLSt9uyxnY6mBWGG-2VH4UKT7A9BkLxA8Mt_OnvtBf93_XgwGfcpvb2gUHddFwq9CbarMAJwzMF57iVYWdTlYRRHsjOQ4KUKyqg4eMvRGW4ligYUgquNKRsQS67QARe-VXiBJZc_wmplLqJnoH-Zu_704W-cj26ltT3VFuPlupLOKxHR_ZXvSswn-2h2w2Yr3zpsPnRf-SXtqw!!/

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