1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBTsMwEPyKL5HgQO2kEJVjVaSI0pJyQA2-INdZXNNkndpuRHk9TtQLoFY5WaMdz8zOUk4LylG0WgmvDYoq4Deevi8mT2k8z9hzlucP7CVbJY-3ySxhWUznlF8mBAX9ud_zKeXSoIcvTwuslWkc6TH6iJWmBue1jBiUuvuR2OVsqShvhN_eaPwwtOgmf8zy1WsczO7HSbqYjxm7G2TmrSghwLqptEAJETuM3Igo04LFOlCIwJI4LzwQC-pQ9V24kA1bbU1PERVprPEguxERClAeyRU04vpM-kEWYclBFpc7z9mgGnR4LZ7uHLEWsDT2Vy01WLkNQbUDEo6zA69R9ckrsYEqgDPL_tOixQCtZsc3x_H3Atarej1x0x8-LVZO/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBbsIwEPyKL5HaQ7GTFESPiEpRU2jooVLqS2WSrTE462CbCH5fE_VCK1Aua412NDO7a8ppSTmKTknhlUGhA_7kk6_F9HUS5xl7y4rimb1nq-TlMZknLItpTvltQlBQ2_2ezyivDHo4elpiI03rSI_RR6w2DTivqohBrfpCLOwPykIT-u6skdjlfCkpb4XfPCj8NrQMtL5ccv8EKlYfcQj0lCaTRZ4yNh4UyFtRQ4BNq5XACiJ2GLkRkaYDi2cfIrAmzgsPwV0edL8vF6Jjp6zpKUKT1hoP1blFhASsTuQOWnF_ZZ5BFmHiQRa371KwQWtQ4bX4-xci1gHWxl6spQFbbUJQ5YCEA-7AK5R9ci3WoAO4Muw_LVoO0Gp3fH06Tk-p3o51t5j9AFk2DQ0!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVI9b8IwEP0rXiK1A9iEguiIqBSVQkOHSsFLZZKrMThnY5sU_n1N1KWtQJms5zu_jztTTgvKUTRKiqAMCh3xmo8_FpOX8WCesdcsz5_YW7ZKnx_SWcqyAZ1TfrshMqjd4cCnlJcGA5wCLbCWxnrSYgwJq0wNPqgyYVCphPmjtVqB86RHEL5IMCTeX5hSt5wtJeVWhG1P4aehRVu58uKPuXz1PojmHofpeDEfMjbqZC44UUGEdVQQWELCjn3fJ9I04LCOLURgRXwQAYgDedTt7HzMgo1ypm0RmlhnApSXEhESsDyTO7Di_kqqThIxfCeJ2zvKWacxqHg6_PkXCWsAK-N-jaUGV26jUeWBxGXuISiUrXMtNqAjuBL2HxctOnDZPd-cT5PzUO9GullMvwGN746I/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEgugRUSkqhYYeKqW-VCbZGoOzNraJ4Pd1UC9tRZSTNfLu7MzsUk4LylE0SoqgDAod8Qeffq5mL9PRMmOvWZ4_sbdskz4_pIuUZSO6pLy7IDKo_fHI55SXBgOcAy2wlsZ6csUYElaZGnxQZcKgUgnzJ2u1AufJgNTioFCScidQgm_ZUrderCXlVoTdQOGXoUXsokVH1x-R-eZ9FEU-jtPpajlmbNJLZHCiggjrOEVgCQk7Df2QSNOAwzqWEIEV8UEEIA7kSV8z9NETNsqZa4nQxDoToGy_iJCA5YXcgRX3N5z1GhED6DWie1c56xWDiq_Dn_tIWANYGfcrlhpcG3ylPJC41AOEdhetci22oCO4YfYfFy16cNkD317Os8tY7ye6Wc2_AaK4Iyw!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBbsIwEPyKL5HaQ7EJBdEjolJUCg09VEp9qUyyNQZnbWwTwe_rRL20CJTLWqMdzc7smnJaUI6iUVIEZVDoiD_55Gs5fZ0MFxl7y_L8mb1n6_TlMZ2nLBvSBeW3CVFB7Q4HPqO8NBjgFGiBtTTWkw5jSFhlavBBlQmDSnWFWGcaVYEjxrZWfKuTutV8JSm3ImwfFH4bWkRqVy75_4zl649hNPY0SifLxYixcS9jwYkKIqytVgJLSNhx4AdEmgYc1pFCBFbEBxGAOJBH3e3NxwjYKGc6itCtuQBl2yJCApZncgdW3F_J1GtETN1rxO375KzXGlR8Hf7-iYQ1gJVxf9ZSgyu30ajyQOIh9xAUys65FhvQEVwJe6FFix5ads8359P0PNK7sW6Wsx--JQe4/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBbsIwDP2VXCpth5FQBmJHxKRqDFZ2mFRymULrhUDqhCRU8PdLq122CdSLI8v28_N7oZwWlKNolBRBGRQ65hs--VxOXyfDRcbesjx_Zu_ZOn15TOcpy4Z0Qfnthoig9scjn1FeGgxwDrTAWhrrSZdjSFhlavBBlQmDSnWB1MJahZJ4C6UnAisiT6oCrRB8i5m61XwlKbci7B4UfhlaxLEu3J79Qzhffwwj4adROlkuRoyNexEOTlQQ09pqJbCEhJ0GfkCkacBhHVu6rT6IAMSBPOlOTx9Pw0Y507UITawzAcq2RIQELC_kDqy4v3JfrxVRgV4rbvuWs14yqPg6_PkrCWsAK-N-yVKDK3eRqPJAosEHCK0xLXMttq0j8sqx_7Bo0QPLHvj2cp5eRno_1s1y9g0CrBK_/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJaQVHVKSI0pJyQEp9QW6ydU2TtWu7gf4eJ0JCgBrlsvbKo9mdGVNOc8pRNEoKrzSKKvQbPntb3j7N4kXKntMse2Av6Tp5vEnmCUtjuqC8HxAY1PvxyO8pLzR6-PQ0x1pq40jXo49YqWtwXhURg1J1hdTCGIWSOAOFIwJLIk-qhEohuIhNWcxaiGvpE7uaryTlRvj9SOFO0zwwdKWXhuY_NH9kZOvXOMi4mySz5WLC2HSQDG9FCaGtTaUEFhCx09iNidQNWKwDpFvAeeGBWJCnqnM5yAFslNUdRFTEWO2haJ-IkIDFmVyBEdcXpA4aEcwYNKI_zYwNskGF0-L3D4pYA1hq-8uWGmyxD4sqByTEfgDfZtRuXoltG468IPYfF80HcJkD354_dis_3Yza2xdstQ9b/
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/jVJNT8MwDP0ruVSCw5asYxUc0ZAqxkbHAanLBWWtl4W1Tpakhf170ooLH5t6cWLZes_v2ZTTnHIUrZLCK42iCvmGJ2_L26dkskjZc5plD-wlXcePN_E8ZumELii_3BAQ1PvxyO8pLzR6-PQ0x1pq40ifo49YqWtwXhURg1L1gdTCGIWSOAOFIwJLIhtVQqUQXMRuZwkRDomFY6Ms1AHFdUyxXc1XknIj_H6kcKdpHsD6cBGR5v8i_hKXrV8nQdzdNE6Wiyljs0HivBUlhLQ2lRJYQMSasRsTqVuw2PH0szgvPAR22VS990EkYKus7ltERYzVHoquRIQELE7kCoy4PqN6EEXwZRDF5R1nbJANKrwWv-8qYi1gqe0PW2qwxT4MqhyQcAwH8N26uskrse32JM-I_YNF8wFY5sC3p4_dys82o-73BdrXGmM!/
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/jVLBTsMwDP2VXCrBYUvasWkc0ZAqxkbHAanLBWWpl4W1SZakhf09ScUF0KZenFi23vPzM6a4xFSxTgrmpVasDvmWzt5X8-dZuszJS14Uj-Q132RPd9kiI3mKl5hebwgI8uN0og-Ycq08fHlcqkZo41CfK5-QSjfgvOQJgUr2ATXMGKkEcga4Q0xVSLSygloqcAmZpwRJ1WnJAVk4tdJCE5BcZMvserEWmBrmDyOp9hqXAbAPV1FxeRH1j8hi85YGkfeTbLZaTgiZDhLpLasgpI2pJVMcEtKO3RgJ3YFVkaefx3nmI7to696DIBZUJ63uW1iNjNUeeCwhJkDxM7oBw24vKB9EEXYziOK61wUZtAYZXqt-7ishHahK219racDyQxhUOkDhKI7go2Vx8prtolfigth_WLgcgGWOdHf-3K_9dDuKv28IhjFi/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJfT8IwEP8qfVmiD9AyhOijwWQRweGDyeiLObajVLa2tGXKt7drfBED2cu1l15_f-6OclpQrqCVArzUCuqQr_n0Y3H_Mh3NM_aa5fkTe8tW6fNdOktZNqJzyq8XBAT5eTjwR8pLrTx-e1qoRmjjSMyVT1ilG3RelgnDSsZAGjBGKkGcwdIRUBURR1lhLRW68AE8kBZqWUWhHUlql7OloNyA3w2k2mpaBJwYroLR4hzszFK-eh8FSw_jdLqYjxmb9LLkLVQY0sbUElSJCTsO3ZAI3aJVTSiJMpwHj8SiONaRO1hD1UqrYwnUxFjtseyeCAhU5YncoIHbC4Z7UYSW9KK4Ptmc9WqDDKdVv9uUsBZVpe2ftjRoy10QKh2SsAJ79N2kOuU1bLoRiQtm_2HRogeW2fPN6Wu79JP1oLv9AKdxKlQ!/
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/jVLBbsIwDP2VXCptB0goA7HjxKRqDFZ2mFRymUJrQkbrhCR04--Xdly2iaoXJ5ad9_z8QjnNKEdRKym80ijKkG_49H05e56OFgl7SdL0kb0m6_jpLp7HLBnRBeXdDQFBfRyP_IHyXKOHL08zrKQ2jrQ5-ogVugLnVR4xKFQbSCWMUSiJM5A7IrAg8qQKKBWCi9hsEhMnSvip6D2xYLT14UHDF9vVfCUpN8LvBwp3mmYBsg2duDTrwP0jNF2_jYLQ-3E8XS7GjE16CfVWFBDSypRKYA4ROw3dkEhdg8UqtLS8zgsPgVqeytaHIBiwVla3LaIkxmoPeVMiQgLmZ3IDRtxe0d6LImynF0W33ynrtQYVTouXPxaxGrDQ9tdaKrD5PgyqHJDwMQ7QeNBOXopt49Y1o_9h0awHljnw7flzt_KTzaC5fQO55vjX/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL2Yko7LoXudGnLBv69tfGiBrKn5iVv3nwzU8ppRTmKTtciaIvCRP3OJx_L6fNkuCjYS1GWj-y1WOdP9_k8Z8WQLii_bogJenc48Bnl0mKAU6AVNrVtPUkaQ8aUbcAHLTMGSmfMB-uACFRESWKsTDDRrcB_x-VuNV_VlLcibO80flpaxTJaXSv7g1mu34YR82GUT5aLEWPjXpjBCQVRNq3RAiVk7DjwA1LbDhw20ZKa-yACEAf10SQCH6fCTjubLMKQ1tkAMsGJGlCeyQ204vbCaL1axA30anH9WiXrtQYdX4c_PyRjHaCy7tdaGnByG0G1BxLPuoegsU7kRmzARHFh2H9ZtOqR1e755nyankdmNzbdcvYFfymstw!!/
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/jVLBbgIhFPwVLpu0BwXXatpjY5NNrXbtocnKpUF4IpWFFXBb_75IerGNmz3B5A1vZh4PU1xhalirJAvKGqYjXtPpx-L-ZTqaF-S1KMsn8las8ue7fJaTYoTnmHYTYgf1eTjQR0y5NQG-A65MLW3jUcImZETYGnxQPCMgVEZ8sA4QMwIJjrTlyUxkC_CdxbNW7pazpcS0YWE3UGZrcRV74qrzWVfxT8By9T6KAR_G-XQxHxMy6RUwOCYgwrrRihkOGTkO_RBJ24IzdaQkcR9YAORAHnVyENOCaZWzicI0apwNwJM5JsHwE7qBht1eyd1LIo6nl0T3P5ek1xhUPJ353a2MtGCEdRdjqcHxXTSqPKC4EHsIysjkXLMN6AiuhP3XC1c9ejV7ujl9bZdhsh6cbz_O8Dif/
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/jVLPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Y0j5KZWtHV6b8975VLmokO7Uv_fL96qOcFpRb0RotgnFWlDiv-fRtcfs0Hc0z9pzl-QN7yVbp4006S1k2onPKLwOQwbwfDvyeculsgM9AC1tpVzckzjYkTLkKmmBkwkCZhDXBeSDCKqIkKZ2MZhCtoEmYBx2tdW9nYGm0rZCIDMixViKA6lRTv5wtNeW1CLuBsVtHC2SnxQV2WvRj_xU6X72OMPTdOJ0u5mPGJr1CBy8U4FjVpRFWQsKOw2ZItGvBfwt2HpuAigRtHctoFBsA2xrvIgSN1t4FkDGD0GDliVxBLa7_aaCXBBbVS-Ly3-esVw0GT2_P-5awFqxy_kctFXi5Q6OmAYJLsodgrI7OS7GBEod_wv7hokUPrnrPN6eP7TJM1oPu9gXSEc-I/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJBbsIwEPyKL5HaQ7EJBdEjolJUCg09VEp9qYyzNQZnbRwngt_XRL20CJSTNdrR7MysKacF5SharUTQFoWJ-JNPvpbT18lwkbG3LM-f2Xu2Tl8e03nKsiFdUH6bEBX07nDgM8qlxQDHQAuslHU16TCGhJW2gjpomTAodcLimDROEpBSBGGsauAsk_rVfKUodyJsHzR-W1pEeqd2Qf9nK19_DKOtp1E6WS5GjI172QpelBBh5YwWKCFhzaAeEGVb8FhFChFYkjqIAMSDakzXWh1TYKu97SjCEOdtAHkeEaEA5YncgRP3VyL1WhGT91px-zo561WDjq_H3x-RsBawtP5PLRV4uY1GdQ0knnEPQaPqnBuxARPBlbAXWrTooeX2fHM6Tk8jsxubdjn7AdqvCpg!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBT8IwFMb_lV6W6EFaNiV4JJgs4nB4MIxeTNmepbK9lrYs4l9vWbgogezUfOnX9_3ee6WcFpSjaJUUXmkUddArPvrIxi-j4Sxlr2meP7G3dBE_38fTmKVDOqP8uiFUUF-7HZ9QXmr08O1pgY3UxpFOo49YpRtwXpURM8J6BEss1B2CO76P7Xw6l5Qb4Td3Cj81Lc59_0DyxfswgDwm8SibJYw99ALxVlQQZGNqJbCEiO0HbkCkbsFiEyxEYEWcFx5CtNyfwiMG2CqrO4uoibHaQ3m8IkIClgdyA0bcXuilVwQt-kVc30fOeo1BhdPi6Q9ErAWstP0zlgZsuQmgygEJi9uCVyg78lqsoQ7iQrNntWjRo5bZ8vUh-clguWiWYzf5BThqr-0!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBbsIwEPyKL5HaA9gJBdEjolJUCg09VEp9qUyyNQZnbRwTwe9rogqppaCcrPGOZ2Z3TTnNKUfRKCm8Mih0wB989Dkfv4ziWcpe0yx7Ym_pMnl-SKYJS2M6o_w2ISiozW7HJ5QXBj0cPM2xksbWpMXoI1aaCmqviohZ4TyCIw50G6GOmLakRy7uT7qJW0wXknIr_Lqn8MvQ_B_elfd_gmfL9zgEfxwko_lswNiwU3DvRAkBVlYrgQVEbN-v-0SaBhxWgUIElqT2wkOwlvtzU4CNcqalCE2sMx6KU4kICVgcyR1YcX-lx04WNO9mcXt_Ges0BhVOhz9_JmINYGncr7FU4Ip1CKpqIGHRW_AKZZtcixXoAK40e6FF8w5adstXx8P4ONCboW7mk28mA1at/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLfT8IwEP5X-rJEH6RlCMFHgskigsMHk9kXU7ZzFLprabsF_nu7xZgoAffU-3KX78ddKacZ5SgaWQovNQoV8DuffCynz5PhImEvSZo-stdkHT_dx_OYJUO6oPz6QGCQu8OBzyjPNXo4epphVWrjSIfRR6zQFTgv84gZYT2CJRZUZ8FFzG2lMRJLUui8rsJ8aB5qaaGtXcsf29V8VVJuhN_eSfzUNDvjodk_PH-CpOu3YQjyMIony8WIsXGvIN6KAgKsjJICc4hYPXADUuoGLHaaAgvivPAQ1Mv6JyRgI63uRoQixmoPedsiogTMT-QGjLi9kLWXBM36SVy_Z8p6rUGG1-L3H4pYA1ho-2stFdh8G4xKByQcfg--vUzrXIkNqAAuhD3jolkPLrPnm9Nxehqp3Vg1y9kX4vN34g!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOCRYLIRwcWDydqLKd2xFLrT0i0b-Pd2iTFRAu6peZ3p-5gp5bSgHEWjlQjaojARv_PRx3z8POrPMvaS5fkje82W6dN9Ok1Z1qczyq83RAa92e34hHJpMcAh0AIrZV1NThhDwkpbQR20TJgTPiB44sGcLNQJk_HKIhFYEifkViiNKtZ3e-2his_rViL1i-lCUe5EWN9p_LS0OKOixf9Uf-Lky7d-jPMwSEfz2YCxYac4wYsSIqyc0QIlJGzfq3tE2QY8tjonB3UQAaK62v9EBWy0t6cWYYjzNoBsS0QoQHkkN-DE7YW4nSRo0U3i-lZz1mkMOp4ev39SwhrA0vpfY6nAy3U0qmsgcf1bCO1CWudGrMBEcCHsGRctOnC5LV8dD-PjwGyGpplPvgCvZLtD/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVLRTsIwFP2VvizRB2kZQvCRYLKI4PDBZPbFlO1aCt1t6crC_t6OGCMScE_NSU_OPeeeSznNKEdRKym8Mih0wO989DEfP4_6s4S9JGn6yF6TZfx0H09jlvTpjPLrhKCgNrsdn1CeG_Rw8DTDUhpbkSNGH7HClFB5lUfMCucRHHGgjxaqiJXg8rXAQlVArMi3CiWRe1WAVghVqx-7xXQhKbfCr-8UfhqanenQ7B-dP0HS5Vs_BHkYxKP5bMDYsFMQ70QBAZZWK4E5RGzfq3pEmhocloFCggFSeeEhWJP7n5CAtXLmSBGaWGc85O0XERIwb8gNWHF7IWunETTrNuJ6nynrtAYVXoffNxSxGrAw7mQtv8sIxW_Bt3W0zrVYtY3IC2HPtE6LvaBlt3zVHMbNQG-Gup5PvgAOEzWU/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvTRYLKI4PDBZPTFlO1SKttt6bopf29HjHHiyJ7am3tzzrnnXMppQjmKWknhlEaR-3rNp2-L26fpaB6x5yiOH9hLtAofb8JZyKIRnVN-ecAjqPfDgd9Tnmp08OlogoXUpiSnGl3AMl1A6VQaMCOsQ7DEQn6SUAasAJvuBGaqBGJEulcoiaxUBrlC6OhbOFTKQuHRy0ZBaJezpaTcCLcbKNxqmpwx0eQy0__9FtMfM-LV68ibcTcOp4v5mLFJLzOcFRn4sjC5EphCwKphOSRS12Cx4SFeAimdcODZZfVjFGCtrD6NiJwYqx2kTYsICZgeyRUYcd3hRi8KmvSjuHwTMetlg_Kvxe87DFgNmGnbsuV3HP549uCaQBrludg0mcmOZc-w2tF2YJk93xw_tks3WQ-a3xfPjO-s/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVLRasIwFP2VvBS2h5nYTnGP4qDM1dU9DGpeRmzvYjS9iWks-veLZQw2mZQ9hZMczrnnnlBOC8pRtEoKrwwKHfCKj9-zyfN4OE_ZS5rnj-w1XcZP9_EsZumQzim_TggKarvf8ynlpUEPR08LrKWxDekw-ohVpobGqzJiVjiP4IgD3Y3QRKwGV24EVqoBEjg78AolCRdEizXoAM4esVvMFpJyK_zmTuGHocWFFi16aP0KlC_fhiHQQxKPs3nC2KhXIO9EBQHWViuBJUTsMGgGRJoWHNaB0nk2XngI48nDd1jAVjnTUYQm1hkP5fmJCAlYnsgNWHH7R95eFrToZ3G915z1WoMKp8OvvxSxFrAy7sda_l3uhVavcu2Or0_HySnR25Fus-knc3tuRA!!/
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/jVLBTsMwDP2VXCrBYUvWsQmOaEgVY6PjgNTlgrLW7cLSJEvSQv-etEJIMBg5Jc959rNfjCnOMJWs5RVzXEkmPN7S-cvq-mE-WSbkMUnTO_KUbOL7q3gRk2SCl5ieJ_gK_PV4pLeY5ko6eHc4k3WltEUDli4iharBOp5HRDPjJBhkQAwt2IjUYPI9kwW3gDznAI7LCvkAEmwHwgOfBmY0hLQSXSkaZRQTh04g2-ysYzIHiy50yexl309s1ot1halmbj_islQ4O9HF2f-6Pi1c94dR6eZ54o26mcbz1XJKyCzIKGdYAR7WWvC-ekSasR2jSrVgZO0pQzNe2YEfpWq-TATZcqMGChNIG-Ug758Qq0DmHboAzf7yJkgCZ2ES5_clJUE2cH8a-bmjEWlBFsp8syXk834d9qRW0CLoA911b-Xazbaj_vYBeI1MMg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsQvRoMNmI4OLBZOnFlO6wVHanpTus-veWjSFRFPfUvunLm3lvyiXPuETVmEKRsajKgJdy_DK7fhgPpol4TNL0Tjwli_j-Kp7EIhnwKZfnCUHBvO528pZLbZHgnXiGVWFdzVqMFIncVlCT0ZFwyhOCZx7KdoQ6EhV4vVGYmxpY4GyBDBYsFFipVlAGEIn13h8RU5oOXWM_n8wLLp2iTc_g2vLsRJ1n_6vz7ET9h-l08TwIpm-G8Xg2HQox6mSavMohwMqVRqGGSOz7dZ8VtgGPVaC0U9SkCMLAxf4YCGBjvG0pqmTOWwJ9eGKqANQf7AKcuvwjgU4teNatxfndp6JTDCacHr_-WyQawNz6b7F0WdGvZk-0Oq3bbeXq4209p9Gyd7h9AmdfJBs!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBawIxEIX_Si4L7aEmrlXsUSwstdq1h8I2lxJ3xxjNTmISF_33jUuhtKLsKTzyeDPfzFBOC8pRNEqKoAwKHfUnH33Nx6-j_ixjb1meP7P3bJm-PKbTlGV9OqP8tiEmqO1-zyeUlwYDHAMtsJbGetJqDAmrTA0-qDJhVriA4IgD3bbgEwZHC-iBmPXaQyDlRjgJK1Hu_Dk7dYvpQlJuRdg8KFwbWlxk0OJGxj-AfPnRjwBPg3Q0nw0YG3YCCE5UEGVttRJYQsIOPd8j0jTgsI4WIrAiPogAsS15-IXDRjnTWoQm1pkA5fmLCAlYnsgdWHF_hbNTicjeqcTtPeas0xhUfB3-3E7CGsDKuD9jqcHF4WOl4jLiwncQFMq2cy1WoKO4AnuRRYsOWXbHV6fj-DTQ26Fu5pNvS1ynSw!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLBbsIwDP2VXCptB0goA23HiUnVGKzsMKnkMpnUDRmtU9LQjb9fQJMmhkA9JU-23vPzM5c845KgNRq8sQRlwEs5_pjdv4wH00S8Jmn6JN6SRfx8F09ikQz4lMvrDYHBfG638pFLZcnjt-cZVdrWDTti8pHIbYWNNyoSNThP6JjD8jhCEwn8rpEaZLYoGvRMrcFpXIHahJoqwVTM0HZn3P4gFbv5ZK65rMGve4YKy7MzSp5dpuTZKeU_e-nifRDsPQzj8Ww6FGLUyZ53kGOAVV0aIIWR2PWbPtO2RUdVaGFAOWs8eAxT6t2fdWqNs8cWKFntrEd1KDHQSGrPbrCG2wu2O0mEVXSSuJ5yKjqtwYTX0e9lRaJFyq07WUuFLmRBuQnZhHPYoDekj5OXsMIygAtmz7h41oGr3sjV_quY-9Gyd_j9ABAipdQ!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJfa8IwFMW_Sl4K28NMrFPcozgoc7q6h0GXl3FtrzWa3sQ0Fv32i2UMNlH6FA45nPu7f7jkGZcEjSrBK0Ogg_6Uo6_5-HXUnyXiLUnTZ_GeLOOXx3gai6TPZ1zeNoQEtd3v5YTL3JDHo-cZVaWxNWs1-UgUpsLaqzwSFpwndMyhbhHqSKxhfw6J3WK6KLm04DcPitaGZxdmnp3N_5DS5Uc_ID0N4tF8NhBi2AnJOygwyMpqBZRjJA69usdK06CjKlgYUMFqDx5D_fLwi4vUKGdaC2hmnfGYn78YlEj5id2hhfsrDXUqwbNuJW5vJhWdxqDC6-jnGiLRIBXG_RlLhS7fBFBVIwsr3KFXVLbkGlaog7jS7EUWzzpk2Z1cnY7j00Bvh7qZT74Bcn6bPg!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJNTwIxEIb_Si-b6EFaFiF4JJhsRHDxYLL2YsruWArdaWnLCv_eujEkSiB7at505p1nPiinBeUoGiVFUAaFjvqdjz7m4-dRf5axlyzPH9lrtkyf7tNpyrI-nVF-PSA6qM1uxyeUlwYDHAItsJbGetJqDAmrTA0-qDJhVriA4IgD3SL4hH3BSqFw_scpdYvpQlJuRVjfKfw0tDjLoMUp4x9cvnzrR7iHQTqazwaMDTvBBScqiLK2WgksIWH7nu8RaRpwWMcQIrAiPogAEULuT-CAjXKmDRGaWGcClD9fREjA8khuwIrbC111KkGLbiWu7yhnncag4uvw9y4S1gBWxv0ZSw2uXEdQ5YHEZW4hKJQtuRYr0FFcaPbMixYdvOyWr46H8XGgN0PdzCffE4misQ!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFBTsMwEPyKL5HgQO2kUJVjVaSIkpJwQA2-IDdZXNNk7dpuRHk9bsSFolY5WSPPzszuUE5LylF0SgqvNIom4Dc-ec-mT5N4kbLnNM8f2EtaJI-3yTxhaUwXlF8mBAX1udvxGeWVRg9fnpbYSm0c6TH6iNW6BedVFTFvBTqjre8DHIcTu5wvJeVG-M2Nwg9NyxPSSYS8eI1DhPtxMskWY8buBkUImjUE2JpGCawgYvuRGxGpO7DYBgoRWBMXLIFYkPum93YRA-yU1T1FNMRY7aE6fhEhAasDuQIjrs8sMsiClsMsLjeRs0FnUOG1-Nt-xDrAWts_Z2nBVpsQVDkgobIteIWyT96INTQBnFn2nxYtB2iZLV8fxt8ZrIp2NXWzH7l0hnI!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLPT8IwGP1XelmiB2kZQvBIMFlEcHgwmb2YbvvcCt3X0pYF_nu7xQsayE7NS17ej--VcppRjqKVlfBSo1ABf_LZ13r-OhuvEvaWpOkze0-28ctjvIxZMqYrym8TgoLcHQ58QXmh0cPJ0wybShtHeow-YqVuwHlZRMxbgc5o6_sAEStITazOJTqNxNXSGIkVCdDbY9FRXGcQ281yU1FuhK8fJH5rml0K0WyA0J8q6fZjHKo8TeLZejVhbDqoSvAtIcDGKCmwgIgdR25EKt2CxSZQiMCSuBALiIXqqPp8LmKArbS6pwhFjNUe-lxEVIDFmdyBEfdXyg6yoNkwi9uLpmzQGWR4Lf7-ooi1gKW2F2dpwBZ1CCodkDD9Hnw3SJdciRxUAFfK_tOi2QAts-f5-TQ_T9Ruqtr14gdaHbGR/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJda8IwFP0reSlsDzNpneIexUGZ09U9DLq8jNje1Wh6E5O06L9f7MbADaVPlwOH83HvpZzmlKNoZSW81ChUwO98_LGYPI_jecpe0ix7ZK_pKnm6T2YJS2M6p_w6ISjI7X7Pp5QXGj0cPM2xrrRxpMPoI1bqGpyXRcS8FeiMtr4LELEKEKxQxOrGS6yIwJK4jTTmBCQ6b5vixHQnn8QuZ8uKciP85k7ip6b5uR7N--v9KZat3uJQ7GGYjBfzIWOjXsWCfQkB1kZJgQVErBm4Aal0CxbrQPkOENIBsVA1qovpIgbYSqs7SkhrrPbQ5SIiNCiO5AaMuL3QuZcFzftZXL9vxnqtQYZp8eenItYCltqeraUGW2xCUOmAhEfYwe91lFiDCuBC2X9aNO-hZXZ8fTxMjkO1Hal2Mf0C0Iisdg!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILaI6JSVAoNPVRKfalMshiDsza2icjb10S90AqUkzXyaubbH8ppQTmKRkkRlEGho_7ik-_F09tkOM_Ye5bnL-wjW6Wvj-ksZdmQzim_XRAd1O5w4FPKS4MBToEWWEtjPek0hoRVpgYfVJmw4AR6a1zoABLmg3FABFZkI0qlVWiJqCoH3oM_W6duOVtKyq0I2weFG0OLSwta3LT4g5-vPocR_3mUThbzEWPjXvgxsYIoa6uVwBISdhz4AZGmAYd1LOnSfQQC4kAedUfmEwbYKGe6EqGJdSZAef4iQgKWLbkDK-6vtNkrghb9Im5vMWe9xqDi6_D3chLWAFbGXYylBlduI6jyQOK69xAUyo5cizXoKK40-8-LFj287J6v29NTO9K7sW4W0x8HkAwU/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLPT8IwFP5XelmiB2k3hOCRYLKI4PBgMnsxZXuMQvda2rLAf2-3eEED7tR87cv3432lnOaUo2hkJbzUKFTAn3z8tZi8juN5yt7SLHtm7-kqeXlMZglLYzqn_PZAYJC7w4FPKS80ejh5mmNdaeNIh9FHrNQ1OC-LiHkr0BltfWcgYm4rjZFYkRI2EmV76YjAkmy0rV1LntjlbFlRboTfPkjcaJpfktD8H5JfEbLVRxwiPA2T8WI-ZGzUK0LQLCHA2igpsICIHQduQCrdgMU6jHSCLlgCYqE6qs6bixhgI63uRoQixmoPRftERAVYnMkdGHF_JWgvCZr3k7jdZMZ6rUGG0-LP74lYA1hqe7GWGmyxDUalAxIq34Nvm2mdK7EGFcCVsH-4aN6Dy-z5-nyanIdqN1LNYvoN7wmzpA!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNa8IwGP4ruRS2w0ysU9xRHJQ5Xd1h0OUyYvsuRtM3MYlF__3SssM-UHoKDzw8X28opwXlKBolRVAGhY74nU8-ltPnyXCRsZcszx_Za7ZOn-7TecqyIV1Qfp0QFdTucOAzykuDAU6BFlhLYz3pMIaEVaYGH1SZsOAEemtc6AIkLFK80aoSwTjit8pahZIo9MEdy5biW4PUreYrSbkVYXun8NPQ4rcQLXoI_amSr9-GscrDKJ0sFyPGxr2qRN8KIqytVgJLSNhx4AdEmgYc1pFCBFbEx1hAHMij7vL5hAE2ypmOIjSxzgTochEhAcszuQErbi-U7WVBi34W1y-as14zqPg6_P5FCWsAq7j7z1lqcOU2BlUeSDz9HkJ7kDa5FhvQEVwo-0-LFj207J5vzqfpeaR3Y90sZ1_C4GeQ/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLPT8IwFP5XelmiB2k3hOCRYLKI4PBgMnsxZXuOQvda2rKAf73d9IIGslPz0i_fj_c9ymlOOYpGVsJLjUKF-Z2PPxaT53E8T9lLmmWP7DVdJU_3ySxhaUznlF8HBAa53e_5lPJCo4ejpznWlTaOdDP6iJW6BudlETFvBTqjre8MRMxtpDESKyIxwOsabCGFIgFWAvnSCK4VSOxytqwoN8Jv7iR-apqfE9G8B9GfKNnqLQ5RHobJeDEfMjbqFeWHMCgYJQUWELHDwA1IpRuwWAcIEVgSF2wBsVAdVOfPRQywkVZ3kODLWO2haL-IqACLE7kBI24vhO0lQfN-EtcbzVivNcjwWvy9oog1gKW2Z2tpG9gEo9IBCdXvwLfttM6VWIMKw4Ww_7ho3oPL7Pj6dJychmo7Us1i-g0DmBuT/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVI9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlVIvlUmOYHDOxnYi-Pd1oi60AqXT6UlP7-PuKKcZ5SgaWQovNQoV8CeffC2nr5PhImFvSZo-s_dkHb88xvOYJUO6oPw2ISjI_fHIZ5TnGj2cPM2wKrVxpMPoI1boCpyXecS8FeiMtr4LELEtFHAipdU1FoGvFOSeuJ00RmJJJDpv67ylutYotqv5qqTcCL97kLjVNLsUpNk_BH9VS9cfw1DtaRRPlosRY-Ne1YJ_AQFWRkmBOUSsHrgBKXUDFqtAISIEcSEeEAtlrbqcLmKAjbS6owhFjNUeulxElID5mdyBEfdXSveyoFk_i9sXTlmvNcgwLf58VcQawELbi7VUYPNdCCodkPAKB_DtQdrkSmxABXCl7B8tmvXQMge-OZ-m55Haj1WznH0DAjihQQ!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZI9b8IwEIb_ipdI7VBsQkF0RFSKSqGhQ6XUS2WSqzE4Z2ObCP59TdQlrUCZrJPfe--5D8ppQTmKRkkRlEGhY_zJJ1_L6etkuMjYW5bnz-w9W6cvj-k8ZdmQLii_LYgOanc48BnlpcEAp0ALrKWxnrQxhoRVpgYfVJmw4AR6a1xoARJWCucUOKIV7v3FK3Wr-UpSbkXYPij8NrTo5tCim_MHMF9_DCPg0yidLBcjxsa9AGOJCmJYW60ElpCw48APiDQNOKyjhAisiI8EQBzIo25RfMIAG-VMKxGaWGcClJcvIiRgeSZ3YMX9lb56laBFvxK395SzXmNQ8XX4exsJawAr4zpjqcGV2wiqPJC40D0EhbIl12IDcSPySrP_vGjRw8vu-eZ8mp5HejfWzXL2A0DJLTo!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS-U4V2NwzsE2Efz7ulEXqECZrCfdvfvunSmnBeUoWq1E0BaFifqTT76W09fJcJGxtyzPn9l7tk5fHtN5yrIhXVB-uyA66O1-z2eUS4sBjoEWWCvbeNJpDAmrbA0-aJmw4AT6xrrQAVxqIjfCKSiF3Plf49St5itFeSPC5kHjt6XFecOlPjO4QM_XH8OI_jRKJ8vFiLFxL_ToX0GUdWO0QAkJOwz8gCjbgsM6lhCBFfFxPBAH6mA6Dp8wwFY725UIQxpnA8gOUShAeSJ30Ij7K0v2GkGLfiNuXzBnvWLQ8XX492sS1gJW1p3FUoOL4WOlPZB46h0EjaojN6IEE8WVZf950aKHV7Pj5ek4PY3Mdmza5ewHTviEeA!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVI9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlVIvlZNcjcE5G9tE8O9rRV2gBWWynnT3Pu6ZclpQjqJVUgRlUOiIP_nkazl9nQwXGXvL8vyZvWfr9OUxnacsG9IF5bcHIoPa7vd8RnllMMAx0AIbaawnHcaQsNo04IOqEhacQG-NC52BS0yqjXASSlHtPKkhCNU5TN1qvpKUWxE2Dwq_DS3O9y7xfzwXQfL1xzAGeRqlk-VixNi4V5AoU0OEjdVKYAUJOwz8gEjTgsMmjhCBNfHRBRAH8qA7Oz5hgK1yphsRmlhnAlSdUyEBqxO5Ayvur2TtJUGLfhK3-8xZrzOo-Dr8_UMJawFr487O0oCLHWCtPJBY_A6CQtk516IEHcGVsH-4aNGDy-54eTpOTyO9Het2OfsBl5EMjw!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZIxb8IwEIX_ipdI7VDshILoiKgUlUJDh0qpl8okV2NwzsE2Efn3daMupAJlsp509953d6ac5pSjaJQUXhkUOuhPPv1azV6n8TJlb2mWPbP3dJO8PCaLhKUxXVJ-uyA4qP3xyOeUFwY9nD3NsZKmdqTT6CNWmgqcV0XEvBXoamN9B9DXpNBCVUTh8aRs-2ud2PViLSmvhd89KPw2NL9s6eueRQ8_23zEAf9pnExXyzFjk0H4IaGEIKtaK4EFROw0ciMiTQMWq1BCBJbEBQAgFuRJdyQuYoCNsqYrEZrU1ngoOkghAYuW3EEt7q-MOSiC5sMibl8xY4PWoMJr8e_nRKwBLI29WEsFttgFUOWAhHMfwCuUHbkWW9BBXBn2nxfNB3jVB75tz7N2rPcT3azmPzzRj90!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBTsMwEPyKL5HgQO2kUJVjVaSI0JJyQA2-IDdZHNNk7dpuRHk9boSEALXKyTva8czuLOW0oBxFp6TwSqNoAn7hk9fF9GESZyl7TPP8jj2lq-T-OpknLI1pRvl5QlBQ77sdn1FeavTw4WmBrdTGkR6jj1ilW3BelaGy2hBXK3P8l9jlfCkpN8LXVwrfNC1--n-M89VzHIxvx8lkkY0Zuxlk7K2oIMDWNEpgCRHbj9yISN2BxTZQiMCKOC88EAty3_S5uIgBdsrqniIaYqz2UB5bREjA8kAuwIjLEzsMsqDFMIvz-edsUAwqvBa_bx6xDrDS9lcsLdiyDoMqByQcagteoewnb8QGmgBOLPtPixYDtMyWbw7jzwWsV-166mZfKQh14w!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvRIMNmI4OLBZO3FlN2xFLrT0pYN_L1lYwxoIHvqvPT1vTczpZwWlKNolBRBGRQ64g8--pw9vIz604y9Znn-xN6yRfp8n05SlvXplPLrhKig1tstH1NeGgywD7TAWhrrSYsxJKwyNfigylg5Y4lfKXtSEgfbnXJQR64_6qVuPplLyq0IqzuFX4YWv-ST8vzdn6D54r0fgz4O0tFsOmBs2ClocKKCCGurlcASErbr-R6RpgGHRx8isCI-iADRXe50O0efMMBGOdNShCbWmQDl8YoICVgeyA1YcXuht04WtOhmcX1fOes0BhVPhz9_JGENYGXc2VhqcOUqBlUeSFzsBoJC2SbXYgk6ggvN_tOiRQctu-HLw_7hMNDroW5m428IehKf/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCX4SDBZxOHmg2H2xZTtWirr7WjLIn56y_DFP5A9NSc9Of3dc0s5LShH0SopvDIo6qBf-Pg1nTyMh_OEPSZZdseekjy-v45nMUuGdE75eUNIUO_bLZ9SXhr08OFpgVqaxpFOo49YZTQ4r8qIoa6IBb-z6Ig3pAWsjD1kxHYxW0jKG-HXVwrfzCHlP-8voCx_Hgag21E8Tucjxm56AXkrKghSN7USWELEdgM3INK0YFEHCxFYEeeFh4Agd3XXl4sYYKus6SyiJo01HsrDFRESsNyTC2jE5Yl5ej1Bi35PnN9LxnrVoMJp8fsvROzY8I9aNNhyHUCVAxIWuAGvUHbktVhBHcSJYf9k0aJHVrPhq_3oM4VlrpcTN_0C2zhTow!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBTsMwDP2VXCrBgSXtYBrHaUgVo6PjgFZyQVlrsrDWyZK0Ynw9WYWQAG3qyXry83v2M-W0oBxFp6TwSqOoA37hk9ds-jCJFyl7TPP8jj2lq-T-OpknLI3pgvLzhKCg3vd7PqO81Ojhw9MCG6mNIz1GH7FKN-C8KiPmWmNqBe44ltjlfCkpN8JvrxS-aVr8tP_Y5qvnONjejpNJthgzdjPI1ltRQYBN0BRYQsTakRsRqTuw2AQKEVgR54UHYkG2dZ-Kixhgp6zuKaImxmoP5bFFhAQsD-QCjLg8ccIgC1oMsziffs4GxaBCtfj98Yh1gJW2v2JpwJbbsKhyQMKbduAVyn7zWmygDuDEsf-0aDFAy-z45jD-zGC9atZTN_sCBrEJnw!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvRIMNmI4OLBZO3FlN1nKXRfS9vdwN9bNnJQA9lTM-l03ryZUk4LylG0SoqgDAod8QeffC4eXibDecZeszx_Ym_ZKn2-T2cpy4Z0Tvl1QlRQ2_2eTykvDQY4BFpgLY31pMMYElaZGnxQZcJ8Y61W4BPmTBMUytP71C1nS0m5FWFzp_DL0OLMo8WZ98dIvnofRiOPo3SymI8YG_cyEpyoIMI6igssIWHNwA-INC04rCOFCKyIDyIAcSAb3eUU3QK2ypmOIjSxzgQoT1dESMDySG7AitsLu_QaQYt-I673kbNeMah4Ovz5AwlrASvjfsVSgys30ajyQGJxOzh10DnXYg36cnH_tGjRQ8vu-Pp4eDiO9Has28X0G3NDQTQ!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqJHRKWoFBp6qJT6UhlnGwzO2tgmgr-voXDoA5STNfLuzOzOUk4LylE0qhJBGRQ64nc--JgOnwfdScZesjx_ZK_ZPH26T8cpy7p0Qvn1gsigVpsNH1EuDQbYBVpgXRnryRFjSFhpavBByYT5rbVagU-YFXKtsCICS-KXytoIDmSpm41nFeVWhOWdwk9Di3MTLf5t-mUxn791o8WHXjqYTnqM9VtZDE6UEGEdlQRKSNi24zukMg04rGPJt2YQAYiDaquPG4xzADbKmWOJ0MQ6E0AevoioAOWe3IAVtxcGayVBi3YS15PKWas1qPg6PF1HwhrA0rgfa6nByWU0qjyQGOkawjkQLRagL6f4h4sWLbjsmi_2u-G-p1d93UxHXwS14BE!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ykp3LYXutnRlgX9vWTRGDWRPzU1Pzv16TimnBeUoGq1E0BaFifOKj97n4-dRf5axlyzPH9lrtkyf7tNpyrI-nVF-XRAd9Ha_5xPKpcUAx0ALrJR1NWlnDAkrbQV10DJh9cE5o6FOmMbGaqlRnR1Sv5guFOVOhM2dxg9Li28lLX6Uf2Dy5Vs_wjwM0tF8NmBs2AkmeFFCHKtoL1BCwg69ukeUbcBjFSVEYEnqIAIQD-pg2qwiMWCjvW0lwhDnbQB5viJCAcoTuQEnbi-8ptMKWnRbcb2TnHWKQcfT49c_SFgDWFr_K5YKvNxEUF0DieXtIMQOWnIj1mAuV_fPixYdvNyOr0_H8WlgtkPTzCefjWv_8g!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqJHRKWoFBp6qBR8qUyyNQZnbWwTwd_XRK3Uh0A5WSOPZmZnl3JaUI6iUVIEZVDoiFd89D4fP4_6s4y9ZHn-yF6zZfp0n05TlvXpjPLrhKigtvs9n1BeGgxwDLTAWhrrSYsxJKwyNfigyoT5g7VagU9YuRFOwlqUO3_WSN1iupCUWxE2dwo_DC2-ubT4yf0TKF--9WOgh0E6ms8GjA07BQpOVBBhHQ0ElpCwQ8_3iDQNOKwjhQisiA8iAHEgD7rtK6YGbJQzLUVoYp0JUJ6_iJCA5YncgBW3F-bpZEGLbhbX95KzTjWo-Dr8uoWENYCVcb9qqcHF8rFSHkhc4A6CQtkm12INOoILw_7TokUHLbvj69NxfBro7VA388knyeJb7w!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvRIMNmI4OLBZO3FlN1nKXRfS9vdwN9bNnoQA9lTM-lk3ryZRzktKEfRKimCMih0xB988rl4eJkM5xl7zfL8ib1lq_T5Pp2lLBvSOeXXCVFBbfd7PqW8NBjgEGiBtTTWkw5jSFhlavBBlQnzjbVagU-YbVy5ER6IcRU4f9JJ3XK2lJRbETZ3Cr8MLX75tDjnnxnLV-_DaOxxlE4W8xFj417GghMVRFjHIQJLSFgz8AMiTQsO60ghAivigwhAHMhGd7lF94CtcqajCE2sMwHK0xcRErA8khuw4vbCTr1G0KLfiOv95KxXDCq-Dn9uImEtYGXcn1hqOKWPlYoFxCJ3EBTKzrkWa9ARXFj2nxYtemjZHV8fDw_Hkd6OdbuYfgOR-jVy/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvRIMNmI4OLBZO3FlO64FLrT0pYN_L3djR6UQPb4pjPvvXlTymlBOYpGVSIog0JH_MEnn4uHl8lwnrHXLM-f2Fu2Sp_v01nKsiGdU369ITKo7X7Pp5RLgwGOgRZYV8Z60mEMCStNDT4omTB_sFYr8G1N7oiw1igMdezyLVPqlrNlRbkVYXOn8MvQ4neCFucT_8zlq_dhNPc4SieL-YixcS9zwYkSIqyjjEAJCTsM_IBUpgGHrQ4RWBIfRADioDroLru4AWCjnOlahCbWmQCyfSKiApQncgNW3F7YqpcELfpJXL9RznrFEEONZn7-RcIawNK4P7HU4OQmGlUeSDzmDoLCqnOuxRp0BBeWPeOiRQ8uu-Pr0_HhNNLbsW4W028Jgf3V/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZO3FlO64FLrT0pYN_L1lo9FIIHtqXjrz3pt5QzktKEfRqEoEZVDoiN_56GM-fh71Zxl7yfL8kb1my_TpPp2mLOvTGeXXCyKD2ux2fEK5NBjgEGiBdWWsJy3GkLDS1OCDkgnze2u1Ap-wBrA0jsg1yK1WPpyIUreYLirKrQjrO4WfhhY_DbQ4a_hnLV--9aO1h0E6ms8GjA07WQtOlBBhHVUESkjYvud7pDINOKxjCRFYEh9EAOKg2ut2c9E_YKOcaUuEJtaZAPL0RUQFKI_kBqy4vTBUJwladJO4nlDOOq1Bxdfh91X8hvNnLTU4uY5GlQcSo9xCUFi1zrVYgY7gwrBnXLTowGW3fHU8jI8DvRnqZj75ApFJzCc!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kUJVjVaSIkJJwQA2-IDdZXLfJOrXdiPJ63IgLoFY5WaMdz8zOUk5LylH0SgqnNIrG4zc-fc9mT9MwTdhzkucP7CUposfbaBGxJKQp5ZcJXkFt93s-p7zS6ODT0RJbqTtLBowuYLVuwTpVBWyrtTl9icxysZSUd8JtbhR-aFoOoz92efEaerv7OJpmaczY3Sg7Z0QNHrZdowRWELDDxE6I1D0YbD2FCKyJdcIBMSAPzdCGDRhgr4weKKIhndEOqtOICAlYHckVdOL6TPxRFrQcZ3G59ZyNqkH51-DPpQPWA9ba_KqlBVNtfFBlgfjz7MAplEPyRqyh8eDMsv-0aDlCq9vx9TH-ymBVtKuZnX8DCBQhqA!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBbsIwEPyKL5HaQ7ETCqJHRKWoFBp6qBR8qUyyNQ7O2jgmgt_XhF7aCpTLWqMd7-zOUE5zylG0SgqvDAod8JqPPxeT13E8T9lbmmXP7D1dJS-PySxhaUznlN8mhAmq2u_5lPLCoIejpznW0tiGdBh9xEpTQ-NVEbHKGHep54-JW86WknIr_PZB4Zeh-aXV1T_S2eojDtJPw2S8mA8ZG_WS9k6UEGBttRJYQMQOg2ZApGnBYR0oRGBJGi88EAfyoDtnmogBtsqZjiI0sc54KM4tIiRgcSJ3YMX9lSN6SdC8n8TtBDLWywYVXoc_qUesBSyN-2VLDa7YhkVVAyREtQOvUHaba7EBHcCVY__NonmPWXbHN6fj5DTU1Ui3i-k3zk3G_A!!/

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