1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFNT8MwDIb_Si6V4LAl69g0jtOQKsZGxwGpywVFqVcymo8lbrX9e1IEAoaGeklk-_XrRzbltKDciFZVApU1oo7xlk9fVrOH6WiZsccsz-_YU7ZJ72_SRcqyEV1S_lOQb55HUXA7Tqer5ZixSeeQ-vViXVHuBL4OlNlZWjTDMCSVbcEbDQaJMCUJKBCIh6qpP8YHWsj4Nho8cd6WjUQSxA7wRKTVWoUQReRKuiCvuzFqfzjwOeWxCeGItDC6si6Qj9hgwtCLErpeVythJCSsF0bC-mOcreNsXznrxani783nCRLWgimt_8X9laqF0oEMCByd9RguLPuPwXfq3OB__njvPvyl1RBQyYRBqS4wdRX3xrcznJ3G9X5St6v5O8UGMdg!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBbsIwDIZfJZdK2wESykDsiJhUjcHKDpNKLlOUmi6sSUriVvD2S6tNG0xMvdiy9dv-9JtymlFuRKMKgcoaUYZ6y6dvq9nTdLRM2HOSpg_sJdnEj3fxImbJiC4p_y1IN6-jILgfx9PVcszYpN0Qu_ViXVBeCXwfKLOzNKuHfkgK24AzGgwSYXLiUSAQB0Vdduc9zWSItQZHKmfzWiLxYgd4ItJqrbwPInIjKy9v2zNqfzjwOeVhCOGINDO6sJUnXW0wYuhEDu1sVSphJESsF0bE-mNc2HHhV8p6caqQnfl6QcQaMLl1Z9zfrVIo7cmAwLGyDv0Vs_8s-GldLvifP_y7D39uNXhUMmKQqy4EOw-1ctCafI0yyLpwrq0--HaGs9O43E_KZjX_BOvWXZI!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0G0LwkmCyiODwwmT0xjTbYRbXD9qzCf_ejmhUDGY3bc7X-z45h3KaU65FKyuB0mhRh3jDJy_L6cMkXqTsMc2yO_aUrpP7m2SesDSmC8p_NmTr5zg03I6SyXIxYmzcKSRuNV9VlFuBrwOpt4bmzdAPSWVacFqBRiJ0STwKBOKgauqTvad5Ed5GgSPWmbIpkHixBTySwiglvQ9N5KqwvrjubORuv-czysMQwgFprlVlrCenWGPE0IkSullbS6ELiFgvjIj1xzhbx9m-MtaLU4bf6c8TRKwFXRr3i_srVQupPBkQOFjj0F9Y9h-B79S5wP_84d59-EujwKMsIgaljJhvbPAF1_loeCdoSMhfYD1VLkzYN76Z4vQ4qnfjul3OPgAkncPX/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFPawIxEMW_Si4L7UET1yr2KBaWWu3aQ2HNpYTsGKObPybZRb99s9LS1qLsJWGGefN-vMEUF5hq1kjBgjSaVbFe0_HHYvIyHswz8prl-RN5y1bp80M6S0k2wHNMfw_kq_dBHHgcpuPFfEjIqN2QuuVsKTC1LGx7Um8MLuq-7yNhGnBagQ6I6RL5wAIgB6KuzvYeFzy-tQKHrDNlzQPybAPhhLhRSnofh9Adt57ftzZydzjQKaZRFOAYcKGVMNajc61DQoJjJbRaW0mmOSSkE0ZCumNcxHGRV046ccr4O_11goQ0oEvj_nB_tyomlUc9BEdrXPBXwv634Kd1ueA2f7x3F_7SKPBB8oRAKRPiaxt9wbU-iu2lFohvmRZwjTeqcHFDZfd0PQmT07DajapmMf0Eq8e-qQ!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFNT8MwDIb_Si6V4LAl69g0jtOQKsZGxwGpywVFSVYymo8lbrX9e9IKBGyAerFl67X96DWmuMDUsEaVDJQ1rIr1lk5fVrOH6WiZkccsz-_IU7ZJ72_SRUqyEV5i-l2Qb55HUXA7Tqer5ZiQSbsh9evFusTUMXgdKLOzuKiHYYhK20hvtDSAmBEoAAOJvCzrqjsfcMFjrLX0yHkrag4osJ2EE-JWaxVCFKEr7gK_bs-o_eFA55jGIZBHwIXRpXUBdbWBhIBnQrazrlLMcJmQXhgJ6Y9xZseZXznpxali9ubjBQlppBHW_-D-bFVM6YAGSB6d9RD-MPtiwVfrfMH__PHfffiF1TKA4gmRQnWhNa5RIjpo3cdrfyWN0i5c6t0b3c5gdhpX-0nVrObvklnViw!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNb8IwDIb_Si6VtgMkLQOxI2JSNQYrO0wquUxRYrqw5oMkreDfL1SbtjGBerFly6_96DWmuMRUs1ZWLEijWR3rDZ28LadPk3SRk-e8KB7IS77OHu-yeUbyFC8w_T1QrF_TOHA_yibLxYiQ8WlD5lbzVYWpZeF9IPXW4LIZ-iGqTAtOK9ABMS2QDywAclA1dXfe45LH2ChwyDojGh6QZ1sIR8SNUtL7OIRuuPX89nRG7vZ7OsM0igIcAi61qoz1qKt1SEhwTMBJa2vJNIeE9MJISH-MMzvO_CpIL04Zs9NfL0hIC1oY94f7u1UzqTwaIDhY44K_YPa_BT-t8wXX-eO_-_ALo8AHyRMCQnYBKWat1BXyFrjvbK4aKaCWGi5RR1kXrmvtB91Mw_Q4qnfjul3OPgG6xNXl/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHLbsIwEPwVXyK1B7ATCqJHRKWoFBp6qBR8qSxnSU3jB7YTwd_XiVpBqUC5jLWr2dnxLKY4x1SxRpTMC61YFeoNnXwspy-TeJGS1zTLnshbuk6eH5J5QtIYLzA9J2Tr9zgQHkfJZLkYETJuFRK7mq9KTA3znwOhthrn9dANUakbsEqC8oipAjnPPCALZV116x3OecBagkXG6qLmHjm2BX9EXEspnAskdMeN4_ftGrHb7-kM0zDk4eBxrmSpjUNdrXxEvGUFtLOmEkxxiEgvGxHpb-Mijou8MtLLpwivVT8niEgDqtD2j-_fVsWEdGiA4GC09e5K2P8ETq1Lgdv-w737-C-0BOcFjwgUogMkmTFClcgZ4K6LuaxFAZVQEPIdk5i0lGsfCAod3JTB-UnGfNHN1E-Po2o3rprl7Bv5KjtV/
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/jVHLTsMwEPwVXyLBobWb0igcUZEiSkvKASn1BVnONrjEj9pO1P49TgQCCq1yGWtXu7PjGUxxgaliraiYF1qxOtQbmrwu08dkssjIU5bn9-Q5W8cPN_E8JtkELzD9OZCvXyZh4HYaJ8vFlJBZxxDb1XxVYWqYfxsJtdW4aMZujCrdglUSlEdMlch55gFZqJq6P-9wwQM2EiwyVpcN98ixLfgj4lpK4VwYQlfcOH7dnRG7_Z7eYRqWPBw8LpSstHGor5WPiLeshG7X1IIpDhEZJCMiw2Wc2HHiV04G6RThteozgoi0oEptf-n-atVMSIdGCA5GW-_OmP2H4Lt1SnBZf8h7iP5SS3Be8IhAKXpAkhkjVIWcAe56m6tGlFALBcHfdJYg5lQwfd8IC10U5_4SyHq4yIiLfxnNO92kPj1O692sbpd3H3mWv0I!/
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/jVHLbsIwEPwVXyK1B7ATCkqPiEpRKTT0UCn4UlnOkprGD2wngr-vE7VqSwXKZaxd7c6OZzDFBaaKtaJiXmjF6lBv6extlT7N4mVGnrM8fyAv2SZ5vEsWCclivMT090C-eY3DwP0kma2WE0KmHUNi14t1halh_n0k1E7johm7Map0C1ZJUB4xVSLnmQdkoWrq_rzDBQ_YSLDIWF023CPHduBPiGsphXNhCN1w4_htd0bsDwc6xzQseTh6XChZaeNQXysfEW9ZCd2uqQVTHCIySEZEhss4s-PMr5wM0inCa9VXBBFpQZXa_tH93aqZkA6NEByNtt5dMPsfwU_rnOC6_pD3EP2lluC84BGBUvSAJDNGqAo5A9z1NleNKKEWCoK_aUyQUK0WvDP-0AgLXRyX_hMIe7jKiouLrOaDblOfnib1flq3q_knHObC2Q!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNb8IwDP0ruVTaDpBQBmJHxKRqDFZ2mFRymaLEdGHNB0lawb9fqDZt6wTqxZat5-fnZ0xxgalmjSxZkEazKtZbOn1bzZ6mo2VGnrM8fyAv2SZ9vEsXKclGeInpb0C-eR1FwP04na6WY0ImZ4bUrRfrElPLwvtA6p3BRT30Q1SaBpxWoANiWiAfWADkoKyrdr3HBY-xVuCQdUbUPCDPdhBOiBulpPcRhG649fz2vEbuDwc6xzQOBTgGXGhVGutRW-uQkOCYgPOsrSTTHBLSS0ZC-svo2NHxKye9dMqYnf56QUIa0MK4P7q_WxWTyqMBgqM1LvgLZv8j-Gl1Ca7rj__uo18YBT5InhAQsg1IMWulLpG3wH1rc1lLAZXUEP0VLDDUsEqK9ugLZ0SeNlwlw0WXzH7Q7SzMTuNqP6ma1fwTZxWyog!!/
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/jZHfT8IwEMf_lb4s0QdoGULmI8FkEcHhg8noi2m6YxTXH7TdAv-93dSoGMherun17nuffg9TnGOqWCNK5oVWrAr3DZ2-LZOn6WiRkuc0yx7IS7qOH-_ieUzSEV5g-rsgW7-OQsH9OJ4uF2NCJq1CbFfzVYmpYX43EGqrcV4P3RCVugGrJCiPmCqQ88wDslDWVTfe4ZyHWEuwyFhd1Nwjx7bgT4hrKYVzoQjdcOP4bTtG7A8HOsM0NHk4epwrWWrjUHdXPiLesgLaXlMJpjhEpBdGRPpjnNlx5ldGenGKcFr1tYKINKAKbf9wf6cqJqRDAwRHo613F8z-J_CTOhe4zh_23Ye_0BKcFzwiUIguIMmMEapEzgB3nc1lLQqohILgbzKJg6UVfL7oXXC_xQkNF34UJLtwVRfnV3TNO90kPjmNq_2kapazD0HqkSY!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0LwkWCyiODwwWT0xTTtZRa3drR3C_x7y6JRMZC9tOnNOfd-PZdymlNuRKsLgdoaUYb3hk_eltOnSbxI2XOaZQ_sJV0nj3fJPGFpTBeU_xZk69c4CO5HyWS5GDE2PnVI3Gq-KiivBb4PtNlamjdDPySFbcGZCgwSYRTxKBCIg6Ipu_Ge5jKcTQWO1M6qRiLxYgt4JNJWlfY-iMiNrL28PY3Ru_2ezygPJoQD0txUha096d4GI4ZOKDh561ILIyFivTAi1h_jLI6zvDLWi1OH25mvFUSsBaOs-8P9XSqFrjwZEDjU1qG_EPa_Bj-l8wbX-cO--_ArW4FHLSMGSkfMo3XQRaskKa3sPhbUCi4BBxvNr9nqD76Z4vQ4Knfjsl3OPgGA4pzc/
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/jVHBbsIwDP2VXCptB0goA7EjYlI1Bis7TCq5TFFiurA2KYlbwd8vVJu2MVH1ksj28_PzM-U0o9yIRucCtTWiCPGWT99Ws6fpaJmw5yRNH9hLsokf7-JFzJIRXVL-G5BuXkcBcD-Op6vlmLHJmSF268U6p7wS-D7QZmdpVg_9kOS2AWdKMEiEUcSjQCAO8rpox3uayfDWJThSOatqicSLHeCJSFuW2vsAIjey8vL2PEbvDwc-pzw0IRyRZqbMbeVJGxuMGDqh4NxbFVoYCRHrJSNi_WVc2HHhV8p66dThd-brBBFrwCjr_uj-ThVCl54MCBwr69BfMfsfwU_qkqBbf7h3H_3KluBRy4iB0hHzaB201ipJCivbxQJage8sXtkmcNKss62rWH3w7Qxnp3GxnxTNav4JQHPCZg!!/
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/jVHBTgIxFPyVXjbRA7QsQvBIMNmI4OLBZOnFNG1Zi922tG838PeWFaNiIHtp09d58-bNYIoLTA1rVMlAWcN0fK_p-G0xeRoP5hl5zvL8gbxkq_TxLp2lJBvgOaa_AfnqdRAB98N0vJgPCRkdGVK_nC1LTB2D954yG4uLuh_6qLSN9KaSBhAzAgVgIJGXZa3b8QEXPJ51JT1y3oqaAwpsI-GAuK0qFUIEoRvuAr89jlHb3Y5OMY1NIPeAC1OV1gXUvg0kBDwT8tjrtGKGy4R0kpGQ7jLO7DjzKyeddKp4e3OKICGNNML6P7q_S5qpKqAekntnPYQLZv8j-CmdE1zXH_Puol_YSgZQPCFSqIQEsF621gqOtOXtYhEtZLQ2-tyuefw7AbUqv9LoodqJGIa4sFdkx8UVdlx0Y3cfdD2ByWGotyPdLKafsi0sJw!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFNb8IwDIb_Si6VtgMklIHYETGpGoOVHSaVXKYoNV1Y80HiVvDvF9CmbSCmXhLZfv36kU05LSg3olWVQGWNqGO85uO3xeRpPJhn7DnL8wf2kq3Sx7t0lrJsQOeU_xbkq9dBFNwP0_FiPmRsdHRI_XK2rCh3At97ymwsLZp-6JPKtuCNBoNEmJIEFAjEQ9XUp_GBFjK-jQZPnLdlI5EEsQE8EGm1ViFEEbmRLsjb4xi13e34lPLYhLBHWhhdWRfIKTaYMPSihGOvq5UwEhLWCSNh3THO1nG2r5x14lTx9-brBAlrwZTW_-H-TtVC6UB6BPbOegxXln1h8JM6N_ifP967C39pNQRUMmFQqoTFMmmcJCClQFHbqoEroFF-cruQuw--nuDkMKy3o7pdTD8Bt_b5lg!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHLbsIwEEV_xZtI7QJsQkF0iagUlUJDF5WCN5XlDKlp_MCeRPD3NVWf0FbZ2JrRnZmjeymnBeVGtKoSqKwRdazXfPy0mNyNB_OM3Wd5fsMeslV6e5XOUpYN6Jzy74J89TiIguthOl7Mh4yNjhtSv5wtK8qdwOeeMhtLi6Yf-qSyLXijwSARpiQBBQLxUDX12_lACxnfRoMnztuykUiC2AAeiLRaqxCiiFxIF-Tl8Yza7nZ8SnkcQtgjLYyurAvkrTaYMPSihOOsq5UwEhLWCSNh3TFO7DjxK2edOFX8vXmPIGEtmNL6H9wfrVooHUiPwN5Zj-EPs88WfLVOF_zPH_Puwl9aDQGVTJgTHk30zcNnpL8SnuvcC19PcHIY1ttR3S6mr5vB61w!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFNb8IwDIb_Si6VtgMklIHYETGpGoOVHSaVXKYoNSWsTULiVvDvl6J9grb1ksSW_frJa8ppRrkWjSoEKqNFGeI1H78sJg_jwTxhj0ma3rGnZBXf38SzmCUDOqf8e0G6eh6EgtthPF7Mh4yNWoXYLWfLgnIrcNtTemNoVvd9nxSmAacr0EiEzolHgUAcFHV5Gu9pJsNZV-CIdSavJRIvNoBHIk1VKe9DEbmS1svrdoza7fd8SnloQjggzXRVGOvJKdYYMXQih7bXlkpoCRHrhBGx7hhndpz5lbJOnCrcTr-vIGIN6Ny4H9wfqVKoypMegYM1Dv0vZl8IfKXOBf7mD_vuwp-bCjwqGTErHOrgm4NPL_1WWat0QXIj65PpDva1ctC-f_vBhQ7N_tGxr3w9wclxWO5GZbOYvgHKZ99G/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJNTwIxEIb_Si-b6AFaFiF4JJhsRHDxYLL0YppuqYXtB-3sBv69XaJBIepe2sx0-s7bZ4opLjA1rFGSgbKGVTFe0_HbYvI0Hswz8pzl-QN5yVbp4106S0k2wHNMvxfkq9dBLLgfpuPFfEjIqFVI_XK2lJg6Bu89ZTYWF3U_9JG0jfBGCwOImRIFYCCQF7KuTu0DLnhcay08ct6WNQcU2EbAEXGrtQohFqEb7gK_bduo7X5Pp5jGSyAOgAujpXUBnWIDCQHPStHedZVihouEdLKRkO42LnBc8MpJJ58q7t58jiAhjTCl9T98f6UqpnRAPSQOznoIv8C-EjinLgX-9h_n3cV_abUIoHhCHPNgIjcvzixjKvJqSTvGd0wqI-P5vlZetDP47RFXUvF3_CvldnQ9gclxWG1HVbOYfgDPVkWt/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFNb8IwDIb_Si6VtgMklIHYETGpGoOVHSaVXKYoNSXQJiFxK_j3C2ifILZeEtmyX79-TDnNKNeiUYVAZbQoQ7zkw7fZ6GnYmybsOUnTB_aSLOLHu3gSs6RHp5T_LEgXr71QcN-Ph7Npn7HBUSF288m8oNwKXHeUXhma1V3fJYVpwOkKNBKhc-JRIBAHRV2exnuayfDWFThinclricSLFeCBSFNVyvtQRG6k9fL2OEZtdjs-pjw0IeyRZroqjPXkFGuMGDqRw7HXlkpoCRFrZSNi7W2c4TjjlbJWPlX4nf44QcQa0Llxv3x_pkqhKk86BPbWOPRXYF8IfKfOBf72H-7dxn9uKvCoZMSscKgDNwdfLANGuQ6clQdihdwqXZCiVjmUSsO1DS50aPaPjt3y5QhHh365GZTNbPwOfHjLBQ!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5XrLMHg2MHeRPD2Nai_IKpcbO1qPDv-lnKaUW5EowqByhqhQ73kw7fZ6GnYmybsOUnTB_aSLOLHu3gSs6RHp5T_FqSL114Q3Pfj4WzaZ2xwdIjdfDIvKK8ErjvKrCzN6q7vksI24EwJBokwOfEoEIiDotan8Z5mMpx1CY5Uzua1ROLFCvBApC1L5X0QkRtZeXl7HKM2ux0fUx4eIeyRZqYsbOXJqTYYMXQih-PbSithJESsVYyItY9xhuOMV8pa5VThduZzBRFrwOTW_cn91dJClZ50COwr69BfgX1h8NM6N_g_f9h3m_y5LcGjkhGrhEMTuDn4ZhkwynXgrDyQoNkCKlOcwGvxDjoUV35x4UWzFl7Vli9HODr09Wagm9n4AyzjEQ4!/
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/jVHLbsIwEPwVXyLBAWxCQfSIqBSVQkMPlUIulXE2weDYxnYi8vc1qE8QbS62djWzMzuLU5zgVNKaF9RxJanw9Todvy0mT-PBPCLPURw_kJdoFT7ehbOQRAM8x-lPQLx6HXjA_TAcL-ZDQkanCaFZzpYFTjV12x6XucJJ1bd9VKgajCxBOkRlhqyjDpCBohJneYsT5t-qBIO0UVnFHLI0B9cgpsqSW-tBqMO0Zd2TDN8dDukUp57k4OhwIstCaYvOtXQBcYZmcOJqwalkEJBWNgLS3sZFHBd5xaSVT-5_Iz9OEJAaZKbML9-fLUF5aVEPwVEr4-yNsK8GfLcuB_zt39-7jf9MlWAdZwHR1DjpczPwlaWPkW19ztwC8pg9OC6Lc_CCbkD4wtPA9M4trUSTi0oZRcW-EchWG38ev4FFHZ1T272x8ZUuTv7X9bT2unqfridu0gzFbiTqxfQdXwUTFw!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL0Ymp3WArddmlnCfx7C1FUCLqXNjN5ffP6DeU0o9yIrSoEKmuEDvWc998mg6d-Z5yw5yRNH9hLMosf7-JRzJIOHVP-U5DOXjtBcN-N-5Nxl7HewSF209G0oLwSuGwps7A0q9u-TQq7BWdKMEiEyYlHgUAcFLU-jvc0k-GsS3CkcjavJRIvFoB7Im1ZKu-DiNzIysvbwxi12mz4kPLwCGGHNDNlYStPjrXBiKETORzeVloJIyFijWJErHmMMxxnvFLWKKcKtzOfK4jYFkxu3a_cXy0tVOlJi8Cusg79FdgXBt-tc4O_84d9N8mf2xI8KhmxSjg0gZuDE8uAUS4DZ-WBBM0aUJniCF6Ld9ChiNiidqeKCIlX_nXhTrP_3Wl24V6t-XyAg31Xr3p6Oxl-ACPjpF8!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5XrbIIhsY29ieDta1B_QVRcbO1qd-bTLOU0o1yLVpUCldGiCvWSD99mo6dhb5qw5yRNH9hLsogf7-JJzJIenVL-eyBdvPbCwH0_Hs6mfcYGB4XYzSfzknIrcNVRujA0a7q-S0rTgtM1aCRC58SjQCAOyqY62nuayfA2NThinckbicSLAnBPpKlr5X0YIjfSenl7sFHr7ZaPKQ9LCDukma5LYz051hojhk7kcNi1lRJaQsSuwojY9RgncZzklbKrOFX4nf48QcRa0Llxf7i_WpVQtScdAjtrHPoLYZ8J_LROBf7nD_e-hj83NXhUMmJWONQhNwffWQYn0B6IKQoPSORKuBLehdxcoj_ToNk_GnbDlyMc7fvVelC1s_EHCW-F2g!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJNb8IwDIb_Si6VtgMklIHYEW1SNQYrO0wquUxZ6pZAm5TEreDfL0X7AsTUSyJb9usnr0M5TSjXolG5QGW0KHy84uP3-eR5PJhF7CWK40f2Gi3Dp7vwIWTRgM4o_1sQL98GvuB-GI7nsyFjo1YhtIuHRU55JXDdUzozNKn7rk9y04DVJWgkQqfEoUAgFvK6OI53NJH-rEuwpLImrSUSJzLAA5GmLJVzvojcyMrJ23aM2ux2fEq5b0LYI010mZvKkWOsMWBoRQptb1UooSUErBNGwLpjnNlx5lfMOnEqf1v9tYKANaBTY0-4v1OFUKUjPQL7ylh0V8y-EPhNnQv8z-_33YU_NSU4VDJglbCovW8Wfrz0k0A7ICbLHCCRa2Fz-BBy2_rc4hCld7WyhyuPuZCkyXVJ_4NOJKstX01wchgWm1HRzKefpv9FQw!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0bELwkWCyiMPhg8noi2m6MovrH9q7Bb69HVFUCGYvbe7Nuef-ci6muMBUs1ZWDKTRrA71mk7esunTZLRIyXOa5w_kJV3Fj3fxPCbpCC8w_S3IV6-jILhP4km2SAgZdw6xW86XFaaWwftA6o3BRTP0Q1SZVjithAbEdIk8MBDIiaqpj-s9Lnh4GyUcss6UDQfk2UbAAXGjlPQ-iNANt57fdmvkdrejM0zDEIg94EKryliPjrWGiIBjpehmbS2Z5iIivTAi0h_jLI6zvHLSi1OG3-mvE0SkFbo07g_3d6tmUnk0QGJvjQN_JewLg5_WucH__OHeffhLo4QHySNimQMdcnPilOWG7a5gXohx0YntB11PYXpI6u24brPZJyJ0rGA!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL0Ymp3WIu7bWlnV_j3FqKoEMxe2szkvZkvbyinGeVaNKoQqIwWZaiXfPgyGz0Me9OEPSZpeseekkV8fxNPYpb06JTy34J08dwLgtt-PJxN-4wN9hNiN5_MC8qtwLeO0itDs7rru6QwDThdgUYidE48CgTioKjLw3pPMxneugJHrDN5LZF4sQLcEWmqSnkfRORKWi-v92vUerPhY8qDCWGLNNNVYawnh1pjxNCJHPZeWyqhJUSsFUbE2mOcxHGSV8pacarwO_11gog1oHPj_nB_t0qhKk86BLbWOPQXwj4b8NM6HfA_f7h3G_7cVOBRyYhZ4VCH3Bwcs_yAV6WFu8R65qDZ0WHf-XKEo12_XA_KZjb-BCqpPWw!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0G0LwkWCyiODwwWT0xTRdmcX1D-3dAt_ebtGIM5i9tOnNuef-ei6mOMdUs0aWDKTRrArvHZ29redPs3iVkuc0yx7IS7pNHu-SZULSGK8wvRRk29c4CO4nyWy9mhAybR0St1luSkwtg_eR1HuD83rsx6g0jXBaCQ2I6QJ5YCCQE2VddeM9znk4ayUcss4UNQfk2V7AGXGjlPQ-iNANt57ftmPk4XikC0xDE4gT4Fyr0liPureGiIBjhWh7bSWZ5iIigzAiMhyjF0cvr4wM4pThdvprBRFphC6M-8X9XaqYVB6NkDhZ48BfCfuPwU-pb_A_f9j3EP7CKOFB8i5x7Vvn7jNX8Hoi-0F3c5ifJ9VhWjXrxSeufBqW/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLLbsIwEEV_xZtI7QJsQkF0iagUlUJDF5WCN5XrmGAaP7AnEfx9nbRVC31lY2tG4zt3zhhTnGGqWS0LBtJoVoZ4TcdPi8ndeDBPyH2SpjfkIVnFt1fxLCbJAM8x_VqQrh4HoeB6GI8X8yEho0YhdsvZssDUMtj2pN4YnFV930eFqYXTSmhATOfIAwOBnCiqsm3vccbDWSnhkHUmrzggzzYCjogbpaT3oQhdcOv5ZdNG7vZ7OsU0PAJxAJxpVRjrURtriAg4lovmrS0l01xEpJONiHS3cYbjjFdKOvmU4Xb6fQURqYXOjTvx_ZEqmVQe9ZA4WOPA_wL7m8Bn6lzgb_9h313850YJD5K3xLVvlNthAki0Rc48S-0DMr-V1kpdoBCCC1jfdv7jCKdC4WP8L2Rf6HoCk-Ow3I3KejF9BV414k4!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHLbsIwEPwVXyK1B7AJBdEjolJUCg09VAq-VFZigmmyNvYmgr-vE4pa6EO52NrV7OzsDOU0oRxErXKBSoMofL3m47fF5Gk8mEfsOYrjB_YSrcLHu3AWsmhA55R_B8Sr14EH3A_D8WI-ZGzUMIR2OVvmlBuB256CjaZJ1Xd9kutaWiglIBGQEYcCJbEyr4p2vaNJ6t-qlJYYq7MqReLERuKRpLoslXMeRG5S49LbZo3a7fd8SrkfQnlAmkCZa-NIWwMGDK3IZDNrCiUglQHrJCNg3WVc2XHlV8w66VT-t_AZQcBqCZm2F7rPrUKo0pEekQejLbo_zP5B8NW6Jvhfv8-7i_5Ml9KhSlvHwTXM7TEByyVIKwpidYUK8pPfW2VMUyhwaL27p-h_veSSjybd-cw7X09wchwWu1FRL6Yfu2lDYw!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBbsIwDIZfJZdK2wESykDsODGpGoOVHSaVXKYoMV1Ym5Q4reDtl1abNphAvSSyZf_-_JtymlFuRKNz4bU1ogjxhk_fl7Pn6WiRsJckTR_Za7KOn-7iecySEV1Q_rcgXb-NQsH9OJ4uF2PGJq1C7FbzVU55JfzHQJutpVk9xCHJbQPOlGA8EUYR9MIDcZDXRTceaSbDW5fgSOWsqqUnKLbgj0TastSIoYjcyArlbTtG7_Z7_kB5aPJw8DQzZW4rJF1sfMS8Ewra3qrQwkiIWC-MiPXHOLPjzK-U9eLU4Xfm-wQRa8Ao6064f1KF0CWSAYFDZZ3HC2b_E_hNnQtc5w_37sOvbAnotewcN9gqd8tEDL110Lm8FVIXOngolHKACJfgTyVodlWi-uSbmZ8dx8VuUjTLhy8gtgEH/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DCH4SDBZRHD4YDL6YpquG8X1WtpugW9vt2gUDLqXNne5-9_v_ocpzjAF1siSeamBVSHe0unbavY0HS0T8pyk6QN5STbx4128iEkywktMfxakm9dRKLgfx9PVckzIpFWI7XqxLjE1zO8GEgqNs3rohqjUjbCgBHjEIEfOMy-QFWVddeMdznh4ayUsMlbnNffIsUL4E-JaKelcKEI33Dh-246R-8OBzjENTV4cPc5Aldo41MXgI-Ity0XbayrJgIuI9MKISH-MCzsu_EpJL04ZfgufJ4hIIyDX9oz7K1UxqRwaIHE02np3xexfAt-pS4G_-cO9-_DnWgnnJe8cB9cqd8tExO2kMRJKlItCguzs7UwvtFXX8M9FcPaPiHmn25mfncbVflI1q_kHIVeyYg!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLLbsIwEPwVXyK1B7AJBdEjolJUCg09VAq-VFZigqlf2JsI_r5OaNVCX7l4tavdmdlZY4ozTDWrRclAGM1kyNd0_LKYPIwH84Q8Jml6R56SVXx_E89ikgzwHNOvDenqeRAabofxeDEfEjJqEGK3nC1LTC2DbU_ojcFZ1fd9VJqaO624BsR0gTww4MjxspItvcdZHt5KcYesM0WVA_Jsw-GIcqOU8D40oavc-vy6oRG7_Z5OMQ1DwA-AM61KYz1qcw0RAccK3sxaKZjOeUQ6yYhIdxkXdlz4lZJOOkWITr-fICI114VxZ7o_SpIJ5VEP8YM1DvwvZn8D-CxdAvytP9y7i_7CKO5B5K3j2jfI7TInI40UBYNA7rfCWqFLJLQHF2w93fzHFc6BTh_jHyD7StcTmByHcjeS9WL6BikiN6M!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHRTsIwFP2VvizRB2gZQvCRYLKI4PDBZPTFNF0Zxfa2tN0Cfr3bxCgYzF7a3Jtzzz33HExxhimwShYsSANM1fWajt8Wk6fxYJ6Q5yRNH8hLsoof7-JZTJIBnmP6G5CuXgc14H4YjxfzISGjhiF2y9mywNSysO1J2BiclX3fR4WphAMtICAGOfKBBYGcKErVrvc44_VbauGQdSYveUCebUQ4Im60lt7XIHTDree3zRq52-_pFNN6KIhDwBnowliP2hpCRIJjuWhmrZIMuIhIJxkR6S7jwo4Lv1LSSaesfwenCCJSCciNO9P93VJMao96SBysccFfMfsPwU_rkuB__XXeXfTnRgsfJG8dB98wt8dExG-ltRIKJKE1TzgumUJfwXwYENdOOCfCWQci-07XkzA5DtVupKrF9BNGkGLY/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFNb8IwDIb_Si6VtgMklIHYETGpGoOVHSaVXKYoNSUsTUKSVvDvl3ZDG-xD3SWRLfv168eY4gxTxWpRMC-0YjLEazp-WUwexoN5Qh6TNL0jT8kqvr-JZzFJBniO6deCdPU8CAW3w3i8mA8JGTUKsV3OlgWmhvltT6iNxlnVd31U6BqsKkF5xFSOnGcekIWiku14hzMe3qoEi4zVecU9cmwD_oi4LkvhXChCV9w4ft2MEbv9nk4xDU0eDh5nqiy0caiNlY-ItyyHptdIwRSHiHSyEZHuNi5wXPBKSSefIvxWfZwgIjWoXNsz36eUZKJ0qIfgYLT17hfY3wQ-U5cCf_sP9-7iP9clOC94S1y5RrldJiIbyOGACqurAJprKaGBuRXGCFUgoZy3Ae_77X9c5VwQZ_8QNK90PfGT41DuRrJeTN8AlXTdzw!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOAjwWQRwemDyeiLaboyC_2ivVvg39stGgWD2Uube3POuafnFlNcYGpYIysG0hqmYr2h0_fV7Gk6WmbkOcvzB_KavaSPd-kiJdkILzH9Dchf3kYRcD9Op6vlmJBJq5D69WJdYeoYfAyk2Vpc1MMwRJVthDdaGEDMlCgAA4G8qGrVjQ-44PGstfDIeVvWHFBgWwEnxK3WMoQIQjfcBX7bjpG7w4HOMY0kEEfAhdGVdQF1tYGEgGelaLlOSWa4SEgvGwnpb-Mijou8ctLLp4y3N18rSEgjTGn9me_vlmJSBzRA4uish3Al7D8CP61Lgf_9x3338V9aLQJI3iVuQqvcPSYGybyXMUclzf6a23NO_ANnHLenmxnMTmO1m6hmNf8ENtoxGQ!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL6YmpXRmH9Q3u34Le3WzTKDGYvbc7Nvef-eoopzjDVrJYFA2k0K4Pe0unbavY0HS0T8pyk6QN5STbx4128iEkywktMfzekm9dRaLgfx9PVckzIpHGI3XqxLjC1DPYDqXcGZ9XQD1FhauG0EhoQ0znywEAgJ4qqbNd7nPFwVko4ZJ3JKw7Is52AD8SNUtL70IRuuPX8tlkjD6cTnWMahkCcAWdaFcZ61GoNEQHHctHM2lIyzUVEemFEpD9GJ45OXinpxSnD7fTXF0SkFjo37oL7u1QyqTwaIHG2xoG_EvYfg59S1-B__vDfffhzo4QHydvEtW-c28d0NeJ75grxzvjxGvrlQFdfGNgj3c5g9jEuD5OyXs0_AS_LgVQ!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHLbsIwEPwVXyK1B7ATCqJHRKWoFBp6qBR8qVzHBIMfwd5E8PdNolYtaalysTWr2dnZWUxxiqlhlcwZSGuYqvGGTt6W06dJuIjJc5wkD-QlXkePd9E8InGIF5j-JCTr17Am3I-iyXIxImTcKERuNV_lmBYMdgNpthan5dAPUW4r4YwWBhAzGfLAQCAn8lK14z1Oef2WWjhUOJuVHJBnWwFnxK3W0vuahG544fltM0buj0c6w7RuAnECnBqd28KjFhsICDiWiaa3UJIZLgLSy0ZA-tvoxNHJKyG9fMr6d-bzBAGphMmsu_D9VVJMao8GSJwK68BfCfuXwHepK_C___reffxnVgsPkreJG98ot8t0MeI75nLxzvjBo0wAk-rKBpd9XfyXTnGgmylMzyO1H6tqOfsAte2-3w!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL6YpquzOL6h_ZugW9vNyXKDGYvbc7Nvef-eoopzjDVrJYFA2k0K4Pe0unbavY0HS0T8pyk6QN5STbx4128iEkywktMfzekm9dRaLgfx9PVckzIpHGI3XqxLjC1DN4HUu8MzqqhH6LC1MJpJTQgpnPkgYFAThRV2a73OOPhrJRwyDqTVxyQZzsBJ8SNUtL70IRuuPX8tlkj94cDnWMahkAcAWdaFcZ61GoNEQHHctHM2lIyzUVEemFEpD9GJ45OXinpxSnD7fT3F0SkFjo37oL7XCqZVB4NkDha48BfCfuPwU-pa_A_f_jvPvy5UcKD5G3i2jfO7WO6-ms9kvpQSXe6An850tUdC_tBtzOYncblflLWq_kni5E_qg!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFNb8IwDIb_Si6VtgMkLQOxI2JSNVZWdphUcpmiNJSw5oPEreDfL6BNsE5MvSSxY79-9BpTXGCqWSsrBtJoVod4TScf2fRlEi9S8prm-RN5S1fJ80MyT0ga4wWm1wX56j0OBY-jZJItRoSMTwqJW86XFaaWwXYg9cbgohn6IapMK5xWQgNiukQeGAjkRNXU5_EeFzycjRIOWWfKhgPybCPgiLhRSnofitAdt57fn8bI3X5PZ5iGJhAHwIVWlbEenWMNEQHHSnHqtbVkmouI9MKISH-Mjh0dv3LSi1OG2-nvFUSkFbo07hf3T6pmUnk0QOJgjQN_w-w_ApdUV-B__rDvPvylUcKD5OHljEV-K-0Nssu__aTrKUyPo3o3rtts9gWwWGee/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFNb8IwDIb_Si6VtgMklIHYETGpGoOVHSaVXKYoDSWs-SBxK_j3S9HGChNTL4ltvbYfvcYUZ5hqVsuCgTSalSFf0_HHYvIyHswT8pqk6RN5S1bx80M8i0kywHNM24J09T4IgsdhPF7Mh4SMmgmxW86WBaaWwbYn9cbgrOr7PipMLZxWQgNiOkceGAjkRFGVp_UeZzy8lRIOWWfyigPybCPgiLhRSnofROiOW8_vmzVyt9_TKaahCcQBcKZVYaxHp1xDRMCxXDS9tpRMcxGRThgR6Y5xZceVXynpxCnD7_T3CSJSC50bd8H9UyqZVB71kDhY48DfMPvPgN_S9YD_-cO9u_DnRgkPkofIGYv8VtpWGKzdV9KJxvBbxGdxK7zss590PYHJcVjuRmW9mH4Bain72Q!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL0YppuWYvbaWlnN_DtLf6JimL20mYmb-b98oZyWlAOotWVQG1B1LFe8_HTYnI3Hswzdp_l-Q17yFbp7VU6S1k2oHPKvwvy1eMgCq6H6XgxHzI2Om5I_XK2rCh3Ap97GjaWFk0_9EllW-XBKEAioCQBBSriVdXUb_aBFjK-jVGeOG_LRiIJYqPwQKQ1RocQReRCuiAvjzZ6u9vxKeVxCNUeaQGmsi6QtxowYehFqY6zrtYCpEpYJ4yEdcc4ieMkr5x14tTx9_BxgoS1Ckrrf3B_tmqhTSA9ovbOegxnwv614Kt1uuB__njvLvylNSqglgkDU8YksfEQCFry7nqG8m-te-HrCU4Ow3o7qtvF9BX9apxM/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHLbsIwEEV_xZtI7QJsQkF0iagUlUJDF5WCN5XlDKlp_MCeRPD3NahPKqpsbM3rztEdymlBuRGtqgQqa0Qd4zUfvywmD-PBPGOPWZ7fsadsld7fpLOUZQM6p_xnQ756HsSG22E6XsyHjI2OCqlfzpYV5U7ga0-ZjaVF0w99UtkWvNFgkAhTkoACgXiomvq0PtBCxrfR4InztmwkkiA2gAcirdYqhNhErqQL8vq4Rm13Oz6lPA4h7JEWRlfWBXKKDSYMvSjhOOtqJYyEhHXCSFh3jDM7zvzKWSdOFX9vPk6QsBZMaf0v7s9ULZQOpEdg76zHcMHsPwLfqXOB__njvbvwl1ZDQCUTFhoXV8IlsK-ye-PrCU4Ow3o7qtvF9B3QzUmI/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL0YprusBa3f2hnN_DtLUSiYjB7aTOTN_N-eUM5LSg3olWVQGWNqGO95uO3xeRpPJhn7DnL8wf2kq3Sx7t0lrJsQOeU_xTkq9dBFNwP0_FiPmRsdNyQ-uVsWVHuBL73lNlYWjT90CeVbcEbDQaJMCUJKBCIh6qpT_aBFjK-jQZPnLdlI5EEsQE8EGm1ViFEEbmRLsjbo43a7nZ8SnkcQtgjLYyurAvkVBtMGHpRwnHW1UoYCQnrhJGw7hgXcVzklbNOnCr-3nydIGEtmNL6X9znVi2UDqRHYO-sx3Al7D8LvluXC_7nj_fuwl9aDQGVTFhoXLSEGKG3DSpTXSE862hx1rkPvp7g5DCst6O6XUw_AZHCZPU!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0bELwkWCyOMHhg8noi2m6MgrrH9q7Bb69BSUqitlLm3tzzz2_nIspLjDVrJUVA2k0q0O9pKO32fhpNMhS8pzm-QN5SRfx4108jUk6wBmm3wfyxesgDNwn8WiWJYQMjxtiN5_OK0wtg3VP6pXBRdP3fVSZVjithAbEdIk8MBDIiaqpT_YeFzy8jRIOWWfKhgPybCXggLhRSnofhtANt57fHm3kZrejE0yDCMQecKFVZaxHp1pDRMCxUhy1tpZMcxGRThgR6Y5xEcdFXjnpxCnD7_TnCSLSCl0a94P73KqZVB71kNhb48BfCfvXgq_W5YL_-cO9u_CXRgkPkkfENzZYihChZXwrdfWR8FpaG4oruGcRLv4U2S1djmF8SOrNsG5nk3eApu7O/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFNb8IwDIb_Si6VtgMktAOxI2JSNQYrO0wquUxRGrqw5oPEreDfL0VDsE5MvSSy9drvYxtTnGOqWSNLBtJoVoV4Qycfy-nLZLRIyWuaZU_kLV3Hzw_xPCbpCC8wvRZk6_dREDwm8WS5SAgZtx1it5qvSkwtg8-B1FuD83roh6g0jXBaCQ2I6QJ5YCCQE2Vdnew9znl4ayUcss4UNQfk2VbAEXGjlPQ-iNAdt57ftzZyt9_TGaahCMQBcK5VaaxHp1hDRMCxQrS1tpJMcxGRXhgR6Y_RWUdnXxnpxSnD7_TPCSLSCF0Y94v7nKqYVB4NkDhY48DfWPafBpdUt8H__OHeffgLo4QHySPiaxsshW9naozkUpc3GM9KnF-U9otupjA9JtVuXDXL2Td5LX_Y/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5XrLMEQ_2A7Ebx9HVRUmooqF1u7mt35NIspzjBVrBYF80IrVoZ6Tccfi8nLeDBPyGuSpk_kLVnFzw_xLCbJAM8xvRakq_dBEDwO4_FiPiRk1GyI7XK2LDA1zG97Qm00zqq-66NC12CVBOURUzlynnlAFoqqPNs7nPHwVhIsMlbnFffIsQ34E-JaSuFcEKE7bhy_b2zE7nCgU0zDkIejx5mShTYOnWvlI-Ity6GZNaVgikNEOmFEpDtGK45WXinpxCnCb9X3CSJSg8q1_cV9aZVMSId6CI5GW-9uhP1nwU-rveB__nDvLvy5luC84BFxlQmW0ES4ZbaAT8b3tygv2nD1K63Z0_XET07Dcjcq68X0C6zAYxA!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBb8IwDIX_Si6VtgMklIHYETGpGoOVHSaVXKYoNSWsTULiVvDvF9AQWyemXhLZevb79Ew5zSjXolGFQGW0KEO95uOPxeRlPJgn7DVJ0yf2lqzi54d4FrNkQOeU_xSkq_dBEDwO4_FiPmRsdNoQu-VsWVBuBW57Sm8Mzeq-75PCNOB0BRqJ0DnxKBCIg6Iuz_aeZjK8dQWOWGfyWiLxYgN4JNJUlfI-iMidtF7en2zUbr_nU8rDEMIBaaarwlhPzrXGiKETOZxmbamElhCxThgR647RiqOVV8o6carwO_19gog1oHPjfnFfWqVQlSc9AgdrHPobYf9ZcG21F_zPH-7dhT83FXhUMmK-tsESQoS2dnIrPBDjcnC3SC96mrX19pOvJzg5DsvdqGwW0y8pm-eF/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFNb8IwDIb_Si6VtgMklFGxI2JSNVZWdphUcpmiNHSB5oPEreDfL0VD20BMvSSy5dd-_BpTXGCqWSsrBtJoVod4TZOPbPqSjBYpeU3z_Im8pav4-SGexyQd4QWmvwvy1fsoFDyO4yRbjAmZdB1it5wvK0wtg8-B1BuDi2boh6gyrXBaCQ2I6RJ5YCCQE1VTn8Z7XPDwNko4ZJ0pGw7Is42AI-JGKel9KEJ33Hp-342R2_2ezjANIhAHwIVWlbEenWINEQHHStFpbS2Z5iIivTAi0h_jwo4Lv3LSi1OG3-nvE0SkFbo07g_3OVUzqTwaIHGwxoG_YfZVg5_UZYP_-cO9-_CXRgkPkkfENzaMFL7L8R1i1pqwXGf1LdazAhfXCruj6ylMj-N6O6nbbPYF6v3QSQ!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL0YppuWQr9Rzu7gW9vISKKweylzUzmvffLDKa4wNSwRlYMpDVMxXpJhx-z0cuwN83Ia5bnT-QtW6TPD-kkJVkPTzH9OZAv3ntx4LGfDmfTPiGDo0Pq55N5haljsO5Is7K4qLuhiyrbCG-0MICYKVEABgJ5UdXqFB9wweNba-GR87asOaDAVgIOiFutZQhxCN1xF_j9MUZudjs6xjSKQOwBF0ZX1gV0qg0kBDwrxVHrlGSGi4S0wkhIe4yrdVztKyetOGX8vfk6QUIaYUrrf3GfW4pJHVAHib2zHsKNZf8xuLSuDf7nj_duw19aLQJInpBQuxgpwoV4LfhWyQA3UM-CC-G3wG3pcgSjQ19tBqqZjT8BZjOyvw!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFNT8MwDIb_Si6V4LAla1k1jtOQKkZHxwGpywVFaVYymo8lbrX9e9IJxBga6iWR7devH9mY4hJTzTpZM5BGsybEG5q-5bOndLLMyHNWFA_kJVvHj3fxIibZBC8xPRcU69dJENwncZovE0KmvUPsVotVjall8D6Semtw2Y79GNWmE04roQExXSEPDARyom6b03iPSx7eVgmHrDNVywF5thVwRNwoJb0PInTDree3_Ri52-_pHNPQBOIAuNSqNtajU6whIuBYJfpe20imuYjIIIyIDMe4WMfFvgoyiFOG3-mvE0SkE7oy7hf3d6phUnk0QuJgjQN_Zdl_DH5Slwb_84d7D-GvjBIeJI_Izhh3BepUsh90M4PZMWl206bL558JLNGN/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNb8IwDIb_Si6VtgMkLQOxI2JStQ5WdphUcpmiNHTpmg8St4J_vwBD25iYenFkx3796DWmuMBUs05WDKTRrAn5mk7eFtOnSZyl5DnN8wfykq6Sx7tknpA0xhmmPxvy1WscGu5HyWSRjQgZHxQSt5wvK0wtg_eB1BuDi3boh6gynXBaCQ2I6RJ5YCCQE1XbHNd7XPAQWyUcss6ULQfk2UbAHnGjlPQ-NKEbbj2_PayR9XZLZ5iGIRA7wIVWlbEeHXMNEQHHSnGYtY1kmouI9MKISH-MCzsu_MpJL04ZXqe_ThCRTujSuF_c51LDpPJogMTOGgf-itl_BL5LlwL_84d79-EvjRIeJI9IbYw7xStop69jtB90PYXpftTU46ZbzD4BsaLaNg!!/

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