1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBTsMwDP2VcOhxS5pCBUc0pIrS0XFAdLmgLM1CoHWyJBuMryedOCBgU0_2k5_9nm3McIMZ8J1WPGgDvIt4yfLn6vIuT8uC3Bd1fUMeigW9PaczSooUl5j9JNSLxzQSrjKaV2VGyMUwQb9uNuwaM2EgyI-AG-iVsR4dMISEBMdbGWFvO81ByIRsp36KlNlJB32kIA4t8oEHiZxU2-5gzw-zqZvP5gozy8PLRMPa4GZc7y_jfzcbY7w1vfRBi4TIVh-xM1ROi9VklJiO0cH3ZxKy5iIYt0cavJXi1EH-Y9o3ttpnn5V8msTk_ewLSfUt4A!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZE9b4MwEIb_ihfGxgZalI5RKqFQUuhQhXqpXLgQt3AG20RNf30N6tDPiOWsV3p895xNOS0oR3GUtbBSoWhcfuTRU7q8jfwkZndxlt2w-zgPNpfBOmCxTxPKvwJZ_uA74DoMojQJGbsaO8iXvucrykuFFt4sLbCtVWfIlNF6zGpRgYtt10iBJXhsWJgFqdURNLYOIQIrYqywQDTUQzPpmbF3oLfrbU15J-zhQuJe0WLe3R_ivzebI16pFoyVpcegklNxM_pBahgn_yfosKl8Z88LZWyWkHSnxs_f89helFbpE5FoOijPPdpfZPfKn0_hewq7vN0tzeoD_VIaDA!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBTsMwDIZfJZcet6QtVOM4DamidLQc0EouKLReCbROlqSD8fRkFQcEbOrJ-u3f1mebclpRjmIvW-GkQtF5_ciTp3xxm4RZyu7Sorhm92kZ3VxEq4ilIc0o_2koyofQG67iKMmzmLHL4wT5utvxJeW1QgcfjlbYt0pbMmp0AXNGNOBlrzspsIaADXM7J63ag8HeW4jAhlgnHBAD7dCNePY4OzLr1bqlXAv3MpO4VbSa1vsL_O9mU8Ab1YN1sg4YNDJgdtB-AzCWzAjCO3GK-PwJzLFyouM8XMEmwUkfDX5_MmBbUTtlDkSi1VCfO-B_Tv3Gnw_xZw6bst8s7PILvIDoWQ!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROVYFSkipCQcUIMvyDiua5qsXdupKE-PW3FA_EQ5rUaaGX27iyluMAV2VJJ5pYF1QT_T7KVc3GdxkZOHvKpuyWNeJ3dXySoheYwLTL8bqvopDoabNMnKIiXk-tyg3g4HusSUa_Di3eMGeqmNQxcNPiLeslYE2ZtOMeAiIsPczZHUR2GhDxbEoEXOMy-QFXLoLnju3J3Y9WotMTXM72YKtho307I_wH9vNgW81b1wXvGIiFZFxA0mbCCsQzPUs70CifiOgRT_oYYUbkZS45AVmQSpwrTw9dGIbBn32p6QAmcEHzvkX06zp6-n9KMUm7rfLNzyE6YjRJ0!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBTsMwDIZfJZceWdIWqnGchlRROloOaCUXFFqvBFonS7KK8fRkFQe0oaoXW7_02fosU04rylEMshVOKhSdzy88ec2XD0mYpewxLYo79pSW0f11tI5YGtKM8r9AUT6HHriNoyTPYsZuThvkx37PV5TXCh18OVph3yptyZjRBcwZ0YCPve6kwBoCdljYBWnVAAZ7jxCBDbFOOCAG2kM36tnT7shs1puWci3c-5XEnaLVvNkz8cvL5og3qgfrZB0waORYiDZqkA0YovSUpEfHcslPixVslpj03eDvFwO2E7VT5kgkWg31lNd_pP7kb8f4O4dt2W-XdvUD10cjIQ!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZExT8MwEIX_ipeM1G4CURmrIkWElIQBNXhBJnGNIT67tlNRfj1OxIAKRFnu9KT37j77MMU1psCOUjAvNbAu6CeaPheru3SZZ-Q-K8sb8pBV8e1lvIlJtsQ5pj8NZfW4DIbrJE6LPCHkapgg3w4Husa00eD5h8c1KKGNQ6MGHxFvWcuDVKaTDBoekX7hFkjoI7egggUxaJHzzHNkuei7Ec8Ns2O73WwFpob51wsJe43redkz8N8vmwPeasWdl01EeCvHghQzRoJAzvDGjbtFL1veSeD_AYfYWKaz08AlmQUsQ7fwfd2I7FnjtT0hCcPKqU_9y2ne6csp-Sz4rlK7lVt_Ae5MaGA!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNToQwFIVfpRuWTi8gRJeTmYSIjIwLI3ZjKnRqFW47tBDHpxeIicYfwuY2J_l67jktZbSgDHmvJHdKI68H_cDix-ziOvbTBG6SPN_CbbIPrs6DTQCJT1PKvgP5_s4fgMswiLM0BIhGB_VyPLI1ZaVGJ94cLbCR2lgyaXQeuJZXYpCNqRXHUnjQreyKSN2LFpsBIRwrYh13grRCdvUUz47eQbvb7CRlhrvnM4UHTYtld38E_91sSfBKN8I6VXogKjUN0nBjFEpijSjttFt2qhK1QmE9iMCHEfkv--AwjVkbWnzZzNfIYVENNZwtfv65BwdeOt2eiMJx-9xT_0WaV_Z0Ct8zcb-N6j5bfwCQS9Tk/
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/jZLBTsMwEER_xZccqd2UROVYtVJESEk5IIIvyCSuWUjWru1UlK_HiTigUqpe1hppPH6jNeW0ohzFHpTwoFG0QT_z9KWY36XTPGP3WVmu2EO2iW-v42XMsinNKf9tKDeP02C4mcVpkc8YS4YEeN_t-ILyWqOXn55W2CltHBk1-oh5KxoZZGdaEFjLiPUTNyFK76XFLliIwIY4L7wkVqq-HfHckB3b9XKtKDfCv10BbjWtLrt7BP632SXgje6k81BHTDYwDtIJYwAVcUbWbnxb9dDIFlC6iM2TlAiHgWTXg5UD3381Qtg4zibS6mTi-XIlu6gchNPiz0-I2FbUXtsDARxAzi3glNN88NfD7KuQT6uk3ReLb7CPNyw!/
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/jZLBTsMwEER_xZccqZ2UVuVYtVJESUk5IIIvyCSuWUjWru1ElK_HiTigQqtc1hppPPtGNuW0oBxFB0p40CjqoJ_5_CVb3M3jTcru0zxfs4d0l9xeJ6uEpTHdUP7bkO8e42C4mSbzbDNlbNYnwPvhwJeUlxq9_PS0wEZp48ig0UfMW1HJIBtTg8BSRqyduAlRupMWm2AhAivivPCSWKnaesBzfXZit6utotwI_3YFuNe0GHf3BPxvszHglW6k81BGTFYwDNIIYwAVcUaWbtitWqhkDShdxBYxI4CdhrKnObRgZc94rkoIHMbFVFqcTb1cMmejSkI4Lf78iIjtRem1PYaFPcylh_jPaT7463H6lcmn9azusuU3YPgGow!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwEER_xZccqd2URnCsWimipKQcEMEXtCSuWUjWbuxGlK_HjTigAlEua400O35jc8kLLgk61ODRENRBP8nkObu6TabrVNyleb4S9-k2vrmMl7FIp3zN5U9Dvn2YBsP1LE6y9UyI-SkB3_Z7ueCyNOTVh-cFNdpYx3pNPhK-hUoF2dgagUoVicPETZg2nWqpCRYGVDHnwSvWKn2oezx3yo7bzXKjubTgXy-QdoYX43bPwH83GwNemUY5j2UkVIX9YA1Yi6SZs6p0_d36gJWqkZQLC-CBdVBj1WP80yDk9GMwjBfnYcOVcjGqEoazpe__j8QOSm_aI0M6MQw9-19O-y5fjrPPTD2u5nWXLb4AG7_xEw!!/
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/jVLLTsMwEPwVX3KkdlMSlWPVShElJeWACL4gk2xdQ7J2bTeifD1O4IB4RL3sauTZ2Rl5Kacl5Sg6JYVXGkUT8CNPn_L5TTpdZ-w2K4oVu8u28fVlvIxZNqVryr8Tiu39NBCuZnGar2eMJb2Cejkc-ILySqOHN09LbKU2jgwYfcS8FTUE2JpGCawgYseJmxCpO7DYBgoRWBPnhQdiQR6bwZ7rtWO7WW4k5Ub4_YXCnablebM_jP9Odo7xWrfgvKoiBrUaCmmFMQolcQYqN-yWR1VDoxBcxOZJTJxo4PNF74Mlo60PA_-ECZJDGdWl5YjueNCCnRVUhW7x6yoithOV1_ZEFPZ2xj7jL6Z55c-n2XsOD6uk6fLFByeSzoo!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwEER_xZccqd0EonKsihQRUhIOqMEXZOxtMCTr1HYrytfjRhxQgSin1UgzO89eymlNOYqDboTXBkUb9BNPn4vFXTrPM3afleUNe8iq-PYyXsUsm9Oc8p-GsnqcB8N1EqdFnjB2ddqg33Y7vqRcGvTw4WmNXWN6RwaNPmLeCgVBdn2rBUqI2H7mZqQxB7DYBQsRqIjzwgOx0OzbAc-ddsd2vVo3lPfCv15o3BpaT8uegf9-2RRwZTpwXsuIgdIRc95YGPqUJK2RQ1VwK_iPNcRoPRYbxyzZJEwdpsXvm0ZsK2RoPBKNrgc59pV_Oft3_nJMPgvYVN1m4ZZf-rEfyA!!/
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/jVI9T8MwEP0rXjJSuwmNYKxaKSKkpAyI4AUZ-xoMyTm13Yjy63EjBlQgymQ93bv3oTPltKIcRa9r4bVB0QT8xNPn4uo2necZu8vKcs3us218cxmvYpbNaU75T0K5fZgHwnUSp0WeMLY4Kei3_Z4vKZcGPXx4WmFbm86RAaOPmLdCQYBt12iBEiJ2mLkZqU0PFttAIQIVcV54IBbqQzPEcyft2G5Wm5ryTvjXC407Q6tpu2fBfzebElyZFpzXMmKgdMScNxYGPyVJY-RgFdgK3OjwnyJBk1aja2PD8YIlm1RQh9fi92-I2E7I4HgkGl0HcuwIfzG7d_5yTD4LeFwvmr5YfgHwVkrn/
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/jZJNT8MgGMe_CheOG7R1jR6XLWmsnZ0HY-ViEBiiLbBCG-enl9YdjC9NT-QJP_4vACKoQkTTXknqldG0DvMjSZ-Ky5s0yjN8m5XlFt9l-_j6It7EOItQjsh3oNzfRwG4SuK0yBOMV4OCej0eyRoRZrQX7x5VupHGOjDO2kPsW8pFGBtbK6qZgLhbuiWQphetbgICqObAeeoFaIXs6jGeG7TjdrfZSUQs9S8LpQ8GVfPO_gj-u9mc4Nw0wnnFIBZcQey8acXoxxmoDRutAs2FgziYj3c67J3BWsmviAvQWR4S8n8qBXVUTaijap76dOkSzyqtwtrq8w-B-EBZ8DsBpZ0VbOph_iLtG3k-JR-FeNiu6r5YfwIF5tMk/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8MgGIb_CpceHbTVZh6XmTSrna0Hs8rFIP3G0BYY0MX562WNB-N06Ym84fnePPBhihtMFTtIwbzUinUhP9PspZzfZ3GRk4e8qu7IY14nq-tkmZA8xgWmP4GqfooDcJsmWVmkhNycGuTbfk8XmHKtPHx43KheaOPQmJWPiLeshRB700mmOERkmLkZEvoAVvUBQUy1yHnmAVkQQzfquVN3YtfLtcDUML-7kmqrcTNt9pf4-cumiLe6B-cljwi0MiLhGg2GI-CcedZpMcA_jgEf287wy1oVmaQlw2nV9w4jsmXca3tEUjkD_NLX_UWad_p6TD9L2NT9Zu4WX2noPAs!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZGxTsMwFEV_xQwZWzsJRDCiVooIKSkDIvWCXMcNhuTZtV8L5etxKwZEUZTJvtJ51-fJlNOachB73QrUBkQX8opnL-X1fRYXOXvIq2rOHvNlcneZzBKWx7Sg_DdQLZ_iANykSVYWKWNXxwb9tt3yW8qlAVSfSGvoW2M9OWXAiKETjQqxt50WIFXEdlM_Ja3ZKwd9QIiAhngUqIhT7a476fljd-IWs0VLuRX4OtGwMbQeN_tH_HyzMeKN6ZVHLSNmhUNQLjwxLHfODYtUbJSIDqeDn1-L2EZINO5ANHir5JDPf6R95-tD-lWq50m4fFx8Az-poHo!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBT4MwGMX_lV44uhZQMo_LTIjIBA9m2Iuppeuq8LW0ZXH-9TKyg9l0cmpf8vq-3_uKKa4wBbZTknmlgTWDfqHJaz5_SMIsJY9pUdyRp7SM7q-jZUTSEGeY_jQU5XM4GG7jKMmzmJCbQ4J67zq6wJRr8OLT4wpaqY1DowYfEG9ZLQbZmkYx4CIg_czNkNQ7YaEdLIhBjZxnXiArZN-MeO6QHdnVciUxNcxvrxRsNK6mvT0BP282BbzWrXBe8YAYZj0IO4w4DgiI2ypjFEhUa96PJFZ0vbLicP8L_iwHV__kXC5SkElF1HBaOP56QDaMe233SIEzgl9a9m9O80Hf9vFXLtZlu567xTcSUvP5/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNT4MwGP4rXDi6FlAyj8tMiMgED2bYi6mlq3XwtrRlcf56O7KD2XRyap63z_t8tIigGhGgOymokwpo6_ELSV-L-UMa5Rl-zMryDj9lVXx_HS9jnEUoR-QnoayeI0-4TeK0yBOMbw4K8qPvyQIRpsDxT4dq6ITSNhgxuBA7QxvuYadbSYHxEA8zOwuE2nEDnacEFJrAOup4YLgY2jGePWjHZrVcCUQ0de9XEjYK1dN2T4KfN5sSvFEdt06yEGtqHHDjLY4GIWZ-pGC015RtqZAg_H0_SMMPwf7KfyaF6v-lLtcp8aQ60p8Gjn8f4g1lTpl9IMFqzi49-W9MvSVv--Sr4OuqW8_t4huIf3zK/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFNTwIxEP0rvexRWhYleCSYbFwXFw-GtRdTu0Op7E5L2yXir7cQDkYU9zR5yZv3MUM5rShHsdNKBG1QNBG_8PFrMXkYD_OMPWZleceeskV6f53OUpYNaU75d0K5eB5Gwu0oHRf5iLGbg4J-3275lHJpMMBHoBW2ylhPjhhDwoITNUTY2kYLlJCwbuAHRJkdOGwjhQisiQ8iAHGguuYYzx-0UzefzRXlVoT1lcaVoVW_3R_Bz5v1CV6bFnzQMmFWuIDgosXJIGEtOLmO5toDsUJuNCqiOl1DoxH-Cn-mQ6t_dC4XKVmvIjpOh6evJ2wlZDBuTzR6C_LSsX9j2g1_248-C1gu2uXET78AE81vLw!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT8IwGMa_Si87SrtNFzwSTBbncPNgmL2Ysr2Myva2tIWIn96ycDCiZKfmSX59_rSU04pyFAfZCicVis7rN56859OnJMxS9pwWxQN7Scvo8TaaRywNaUb5T6AoX0MP3MdRkmcxY3cnB_mx2_EZ5bVCB5-OVti3SlsyaHQBc0Y04GWvOymwhoDtJ3ZCWnUAg71HiMCGWCccEAPtvhvq2ZN3ZBbzRUu5Fm5zI3GtaDXu7q_il8vGFG9UD9bJOmBaGIdgfMQ5IGA9mHrjw6UF4pktOInt0KYTK-i8-GfAhRetRnhdH1SwUYOkPw2efz9ga1E7ZY5EotVQX3v0v0i95atj_JXDsuyXUzv7BmoWCmc!/
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/jVJBT8IwGP0rvSzRA7QbQvRIIFmcw-HBOHsxZXwbdV1b2o44f71l4WBEcafmNe99732vxRTnmEp24BVzXEkmPH6ls7f09mEWJjF5jLNsSZ7idXR_Ey0iEoc4wfQ7IVs_h55wN4lmaTIhZHqcwN_3ezrHtFDSwYfDuWwqpS3qsXQBcYZtwcNGC85kAQFpx3aMKnUAIxtPQUxukXXMATJQtaKPZ4-zI7NarCpMNXO7EZelwvkw7Y_g55sNCb5VDVjHi4BoZpwE4y1OBgFpwBQ7b84tIM-pwXFZ9WkE24DwwMvAjPorrURXilYZxUTdCWTbjc_su7DoSpfMXv-x7Jkvzv_39bLhvpeLysigorg_jTz9qoCUrHDKdIhLq6G49Ji_MXVNN93kM4WX5VQc0vkXkF1ShQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBT4MwGMX_lV44uhZwRI_LlhCRyTwYsRfTwTdWB19ZWxbnX29HFmNEJ6fmJa-_915aymlOOYqDrISVCkXt9AuPXtOb-8hPYvYQZ9mCPcar4O46mAcs9mlC-XdDtnryneE2DKI0CRmbngjybb_nM8oLhRbeLc2xqVRrSK_ResxqUYKTTVtLgQV4rJuYCanUATQ2zkIElsRYYYFoqLq6r2dO7EAv58uK8lbY7ZXEjaL5uLs_ig-XjSleqgaMlYXHWqEtgnYR5wCPNaCLrQuXBojz7MBKrPo2tVhD7YTHNp3-UkQU9o9JAzrN_6fTfEC_PDpjo0ZLd2o8_xA3wYGVPhKJpoXi0sP85mx3fH0MP1J4XkzrQzr7BMDHME4!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVE9b8IwEP0rXjIWm6RFdERUipqGhg4VqZfKOJfgQs7GPhD01zcghgpaxHR60rv3ccclL7lEtTWNImNRrTr8IQef-fBl0M9S8ZoWxZN4S6fx8308jkXa5xmXvwnF9L3fER6TeJBniRAPBwXztV7LEZfaIsGOeIltY11gR4wUCfKqgg62bmUUaojEphd6rLFb8Nh2FKawYoEUAfPQbFbHeOGgHfvJeNJw6RQt7gzWlpe37Z4Fv2x2S_DKthDI6Eg45QnBdxYng0jAzgEGYLauAxDTC-UbmCu9_C_4hQYvr2hcL1CImwqYbno8fTsStdJk_Z4ZDA70tSP_xXRLOd8n3znMpu1sGEY_jlmoYw!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNTwIxEP0rvexRWhYheiSQbMTFxYNx7cUMZXap7E5LWwj46y2Gg4oQTpOXeX0fmXLJSy4JtrqGoA1BE_GbHLznd4-D7iQTT1lRjMVzNksfbtNRKrIun3D5k1DMXrqRcN9LB_mkJ0T_oKA_1ms55FIZCrgLvKS2Ntazb0whEcHBAiNsbaOBFCZi0_EdVpstOmojhQEtmA8QkDmsN813PH_QTt10NK25tBCWN5oqw8vr3v4JftrsmuAL06IPWiXCgguELlocDRKBO4vkkZmq8hiYWoKrcQ5qFXeqAd0yTeuNdvszPU4keXlekpe_JS_XK8RV9XScjo5_IREVqGDcPnp4i-rSCf5j2pWc73ufOb6O-802H34BBr_MyQ!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBTsMwDIZfJZceWdIWqnGchlRROloOaCUXFNqsBFonTbyJ8fSk0w5og6kn65e-2J9jymlFOYidagUqDaLz-YUnr_n8IQmzlD2mRXHHntIyur-OlhFLQ5pR_hsoyufQA7dxlORZzNjN2EF9DANfUF5rQPmFtIK-1caRQwYMGFrRSB970ykBtQzYduZmpNU7aaH3CBHQEIcCJbGy3XYHPTf2juxquWopNwLfrxRsNK2mvT0RP99sinije-lQ1QEzwiJI60ccBwRsI4Z_DM9gWo3wZaWCTVJSvlo43m-UqFHbPVHgjKwvfdtfpPnkb_v4O5frsl_P3eIH2cU2cg!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT8MwDIX_Si49srgtVOM4Dala6Wg5oJVcUNZmXaB1siQbjF9PNk0IMZh6sp70nv3ZpoxWlCHfyZY7qZB3Xj-z5CUf3ydhlsJDWhR38JiW0ew6mkaQhjSj7KehKJ9Cb7iNoyTPYoCbQwf5utmwCWW1Qic-HK2wb5W25KjRBeAMb4SXve4kx1oEsB3ZEWnVThjsvYVwbIh13AliRLvtjnj20Dsy8-m8pUxzt76SuFK0Gpb9BX6-2RDwRvXCOlkHoLlxKIwfcRoQwLtYSuTmP8yzBK2-E5fhChgEJ301ePpkACteO2X2RKLVor50wL-c-o0t9_FnLhZlvxjbyRdeb8bb/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT8MgGIb_Ch563KCtNno0W9JYOzsPxsrFsJYh2n4w-Dadv17WeDBTl57gTR5eng8opzXlIHZaCdQGRBfyE8-ey8vbLC5ydpdX1Zzd58vk5jyZJSyPaUH5T6BaPsQBuEqTrCxSxi4ODfp1s-HXlDcGUH4graFXxnoyZMCIoROtDLG3nRbQyIhtp35KlNlJB31AiICWeBQoiZNq2w16_tCduMVsoSi3Al8mGtaG1uPOHon_nmyMeGt66VE3wwjgrXE41P9jdgSdVqjYKAUdVgff_xWxtWjQuD3R4SLZnHqmv0j7xlf79LOUj5OweT_7At8oGEo!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBT4MwGIb_Si8cXTtQMo_LTIjIBA9m2IvpSgdV-Nq1ZXH-egvx4NQQTs2bvH36vCmmuMQU2EnWzEkFrPX5hcav2eohXqYJeUzy_I48JUV4fx1uQpIscYrpz0JePC994TYK4yyNCLkZCPLteKRrTLkCJz4cLqGrlbZozOAC4gyrhI-dbiUDLgLSL-wC1eokDHS-ghhUyDrmBDKi7ttRzw7s0Gw32xpTzVxzJeGgcDnv7i_xv8vmiFeqE9ZJPk4Aq5VxIz4gHDXIqL0EqwDZRmotoUY-OtPzKftLEC5ngKan5GTWFOlPA9__HpAD406Z8_CQFpPC_zX1O92fo89M7Iput7LrLyPkV1A!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLPT4MwGIb_FS4cXQsomcdlJkRkggcz7MVU6LoqfO3aj8X51wvoYf4I4dS8ydu3z5OUMFISBvyoJEelgTd9fmLxc7a8i4M0ofdJnt_Qh6QIby_DdUiTgKSEnRfy4jHoC9dRGGdpROnVsKBeDwe2IqzSgOIdSQmt1MZ5Ywb0KVpeiz62plEcKuHTbuEWntRHYaHtKx6H2nPIUXhWyK4Z8dywHdrNeiMJMxz3Fwp2mpTz7v4C_2s2B7zWrXCoqlEBnNEWx3mfSgHC8sazukMF8gtir4wZggKHtqumJH7ukXL-3rRYTmeJqf608P0LfLrjFWp7Gh4yYpL7v6Z5Yy-n6CMT26LdLt3qE-09pIQ!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFPT4QwEMW_Si8c3RZQsh43a0JEVvBgFnsxFWaxCm23nd2In94u8eBfwmnyktf3ftOhnFaUK3GUrUCplei8fuDJY768ScIsZbdpUVyxu7SMrs-jdcTSkGaUfzUU5X3oDZdxlORZzNjFKUG-7Pd8RXmtFcIb0kr1rTaOjFphwNCKBrzsTSeFqiFgh4VbkFYfwareW4hQDXEoEIiF9tCNeO6UHdnNetNSbgQ-n0m107Sa9_YH-O_N5oA3ugeHsh5XUM5oi2N8wBxqC2P1TtSykzgQ0TQWnIP_uL9H0GoyYhq_YLPwpZ9Wfd46YL7GVw5Eegyop774L6d55U9D_J7Dtuy3S7f6AB2u3KI!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonKsihQRUhIOqMEXZBLHNSRr13YrytPjWhz4LTmtRhrPfrPGFDeYAttLwZxUwAavH2j2WM5vsrjIyW1eVVfkLq-T6_NkmZA8xgWmnw1VfR97w2WaZGWREnJxTJDP2y1dYNoqcPzV4QZGobRFQYOLiDOs416OepAMWh6R3czOkFB7bmD0FsSgQ9Yxx5HhYjcEPHvMTsxquRKYauY2ZxJ6hZtpb7-B_2w2BbxTI7dOtqECWK2MC_ERsRuptQSBOt5LkGFnIOmVGf8i_xqCm39CTleoyKQK0k8DH_8dkZ61TpkDkh6Et6fO_JtTv9CnQ_pW8nU9rud28Q7ErlOo/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNboMwEIRfxReOjR1oUXqMUgmVkkIPVagvlQsOcQtrx16ipk9fg3ronxCn1Uizs99oKacl5SBOqhGoNIjW6yceP2eru3iZJuw-yfMb9pAU4e1luAlZsqQp5d8NefG49IbrKIyzNGLsakhQr8cjX1NeaUD5jrSErtHGkVEDBgytqKWXnWmVgEoGrF-4BWn0SVrovIUIqIlDgZJY2fTtiOeG7NBuN9uGciPwcKFgr2k5b_cX-N9mc8Br3UmHqhorgDPa4hgfMG9xulW1QG2JOyhjFDREgUPbV1P0P4NoOSNoukrOZlVRflr4-nvA9qLyB8_DISMngf9zmjf-co4-Mrkrut3KrT8BuX9w9Q!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxZccqd0EonKsihQRUhIOqMEXZBLXNcRr13Yr2qfHCRzKX5XTaqTx7HxrTHGNKbC9FMxLDawL-ommz8XsLp3mGbnPyvKGPGRVfHsZL2KSTXGO6amhrB6nwXCdxGmRJ4Rc9Qnydbulc0wbDZ6_e1yDEto4NGjwEfGWtTxIZTrJoOER2U3cBAm95xZUsCAGLXKeeY4sF7tuqOf67NguF0uBqWF-cyFhrXE97u2P4r_JxhRvteLOy2ZAAGe09UN8RNxGGiNBIAk9mOK2kaxDn6RHDfy_9t-DcD0i6DxKSUahyDAtfP17RNas8doewlZneHPu3H85zRt9OSTHgq8qtZq5-Qd63h-q/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNTsMwEIRfxZceqZ0UqnKsihRRWhIOqMEXZBzXNSRr195ULU-PE3HgT1E5rUaanZ1PWsppSTmIg9ECjQVRR_3Ep8-r2d00WWbsPsvzG_aQFentZbpIWZbQJeVfDXnxmETD9SSdrpYTxq66BPO63_M55dICqiPSEhptXSC9Bhwx9KJSUTauNgKkGrF2HMZE24Py0EQLEVCRgAIV8Uq3dV8vdNmpXy_WmnIncHdhYGtped7uj-K_yc4pXtlGBTSyR4DgrMc-fsS2qlJHor1t43Vp61pJJGFnnDOgiYGAvpVDFN8DafmPwGG0nJ2FZuL08PkHkUdItP7UHXJqsPhfTvfGX06T95XaFM1mFuYf5oOpQw!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonKsihQ1pCQcUIMvyDhuapqsU3tbUZ4eN-JA-alyWo00M_utTTmtKAdx0I1AbUC0Xj_z5CWf3idhlrKHtCju2GNaRovraB6xNKQZ5d8NRfkUesNtHCV5FjN2c2rQb7sdn1EuDaB6R1pB15jekUEDBgytqJWXXd9qAVIFbD9xE9KYg7LQeQsRUBOHAhWxqtm3A547dUd2OV82lPcCN1ca1oZW47I_wH9fNga8Np1yqOVwArjeWBzqAyaFtVpZ0mrY_gd6nqHVeeYyYMFGAWo_LXz9ZsDWQqKxR6L9XiUvPeJfzn7LX4_xR65WZbeautknp490tA!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBT8IwGIb_Si87SrtNFzwSTBbncPNgmL2Y0pVS2b6OthDx11sWDzCV7NQ8yfu9fb4WU1xhCuygJHNKA2s8v9HkPZ8-JWGWkue0KB7IS1pGj7fRPCJpiDNMzwNF-Rr6wH0cJXkWE3J3alAfux2dYco1OPHpcAWt1J1FPYMLiDOsFh7brlEMuAjIfmInSOqDMND6CGJQI-uYE8gIuW96PXvqjsxivpCYdsxtbhSsNa7GzQ7Ef282RrzWrbBO8X4FsJ02rq8fMuIbZqRYMb79z_pyYMgXBdfVCzJKXfnTwM8_B2TNuNPmiJS_VPBrz_tXstvS1TH-ysWybJdTO_sG2VMwHw!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonKsihQRUhIOqMEX5Dqua5rYqb2tKF-PG3GgoVQ5rZ40OztjY4orTDU7KMlAGc0az280ec-nT0mYpeQ5LYoH8pKW0eNtNI9IGuIM09-ConwNveA-jpI8iwm5Ozmoj92OzjDlRoP4BFzpVprOoZ41BAQsq4XHtmsU01wEZD9xEyTNQVjdegliukYOGAhkhdw3fTx38o7sYr6QmHYMNjdKrw2uxu0Ogv9tNiZ4bVrhQPG-gnadsdDbDxnxDbNSrBjfOlQLYKr5J_z53pAv-VwvUpBRRZSfVv_8ekDWjIOxR6T8bcGvPfYlZbelq2P8lYtl2S6nbvYNcvIccw!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4MwGIb_Si8cXTtQMo_LTIjIBA9m2Iup0GGVfi1tWcRfb0c8ONSFU_Mk7_f2-VpMcYkpsINomBMKWOv5icbP2eouXqYJuU_y_IY8JEV4exluQpIscYrpz0BePC594DoK4yyNCLk6Noi3rqNrTCsFjn84XIJslLZoZHABcYbV3KPUrWBQ8YD0C7tAjTpwA9JHEIMaWcccR4Y3fTvq2WN3aLabbYOpZu71QsBe4XLe7ET892ZzxGsluXWiGlcAq5VxY_2UUdUyIZGArhdm-Mf7dGTKk4rz-jmZpS_8aeD7rwOyZ5VTZvB3WM2rc0_8V1K_05ch-sz4rpC7lV1_AXHAmaM!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBTsMwDP2VcOhxS5pCBUc0pIrS0XFAdLmgLM2yQOtkSTYYX082IYGATT3ZT372e7Yxww1mwLda8aAN8C7iOcufq8u7PC0Lcl_U9Q15KGb09pxOKClSXGL2k1DPHtNIuMpoXpUZIRf7CfplvWbXmAkDQb4H3ECvjPXogCEkJDjeygh722kOQiZkM_ZjpMxWOugjBXFokQ88SOSk2nQHe34_m7rpZKowszysRhqWBjfDen8Z_7vZEOOt6aUPWsTMGYv8Stsjpr7rp4VrMkhYx-jg60sJWXIRjNshDd5Kceo4_zHtK1vsso9KPo1i8nb2Ce9Awcw!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHNboMwEIRfxReOjQ20KD1GiYRKSaGHKtSXygGHuIW1sU3U9OlroiqifxGnnZFmd7-1McUFpsAOomZWSGCN8880eknn95GfxOQhzrIVeYzz4O46WAYk9nGC6TiQ5U--C9yGQZQmISE3wwTx2nV0gWkpwfJ3iwtoa6kMOnmwHrGaVdzZVjWCQck90s_MDNXywDW0LoIYVMhYZjnSvO6bE54ZZgd6vVzXmCpm91cCdhIX03p_gP--bAp4JVturCid0lIhsxdqJN2-rheaDxT_wZ7DI_m97zJoRiaBClc1fP2qR3astFIfkQCjeHnpMf9Kqje6PYYfKd_k7WZuFp_Mv1BR/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZGxTsMwFEV_xQwZWzsORDCiIkWElJQBEbwgk7jBkDy79kugfD1uxYCgVJn8rnTe1bFNBa2oADnqVqI2ILuQH0X6VJzfpHGesdusLK_YXbbi16d8wVkW05yKn0C5uo8DcJHwtMgTxs52Dfp1sxGXVNQGUH0graBvjfVknwEjhk42KsTedlpCrSI2zP2ctGZUDvqAEAkN8ShREafaodvr-V03d8vFsqXCSnyZaVgbWk3b_SX-92ZTxBvTK4-6jhj0TajHwYEnaMiooDHuH8HD7HGhkk0S0uF08P17EVvLGo3bEg3eqvrYox0i7Zt43iafhXqYheH95AsNn5f2/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFfT8MgFMW_Cj70cYNSbfTRbElj7ex8MFZeDKMM0fbCgE7np5ctxhj_LH26nNxz7_kBmOEGM-BbrXjQBngX9QPLH6vz6zwtC3JT1PWc3BZLenVKZ5QUKS4x-26ol3dpNFxkNK_KjJCz_Qb9vNmwS8yEgSDfAm6gV8Z6dNAQEhIcb2WUve00ByETMkz9FCmzlQ76aEEcWuQDDxI5qYbugOf3u6lbzBYKM8vD00TD2uBm3OwP8N83GwPeml76oEVC_GAjvPyP6at9PLYmo2J1rA4-_yghay6CcTukwVspjj3NX077wla77L2S95N4eD35AESCzdM!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFNT8MwDIb_Si49srgtVOM4DamidLQc0EouKLRZCLROlqQT49eTTUya-Jh2sl7psfXYpow2lCHfKMm90sj7kJ9Y9lxO77K4yOE-r6obeMjr5PYymSeQx7Sg7Bio6sc4ANdpkpVFCnC1m6De1ms2o6zV6MWHpw0OUhtH9hl9BN7yToQ4mF5xbEUE48RNiNQbYXEICOHYEee5F8QKOfZ7PbebndjFfCEpM9y_Xihcadqc1_tD_Pdm54h3ehDOqzYCN5ogL1wEVo9eofxH7sDR5sCdFqngLBEVqsXvr0Ww4q3XdksUOiPaU8f6izTv7GWbfpZiWQ_LqZt9Aa6jcS4!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT8MwDIX_Si49sqQtVOM4DamidLQc0EouKKRZFtY6WZJOjF9PNkBCMKaerCe9Z3-2McUNpsB2SjKvNLAu6CeaPZfTuywucnKfV9UNecjr5PYymSckj3GB6U9DVT_GwXCdJllZpIRcHTqo1-2WzjDlGrx487iBXmrj0FGDj4i3rBVB9qZTDLiIyDBxEyT1TljogwUxaJHzzAtkhRy6I5479E7sYr6QmBrm1xcKVho347K_wP9uNga81b1wXvGIuMEEeOEiYhjfKJCfY9fKmCD-If0O4eZk6DxiRUYhqlAtfP0zIivGvbZ7pMAZwc-d8ZTTbOjLPn0vxbLul1M3-wB0wUBV/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFNT8MwDIb_Si49sqQtVOM4DamidLQc0EouKKRZCLROlqQV49eTTaAhPqaerFd6bD22McUNpsBGJZlXGlgX8gPNHsv5TRYXObnNq-qK3OV1cn2eLBOSx7jA9DtQ1fdxAC7TJCuLlJCL_QT1st3SBaZcgxdvHjfQS20cOmTwEfGWtSLE3nSKARcRGWZuhqQehYU-IIhBi5xnXiAr5NAd9Nx-dmJXy5XE1DD_fKZgo3EzrfeH-O_Npoi3uhfOKx4RN5ggL1xEFIxacQXyH70vEjdH8rRMRSbJqFAtfH4uIhvGvbY7pMAZwU8d7C_SvNKnXfpeinXdr-du8QGEuWFX/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFNT8MwDIb_Si49sqQtVOM4DamidLQc0EouKEu9LKxNsiSdGL-ebAJp4mPqyXqlx9ZjG1PcYKrYXgrmpVasC_mFZq_l9CGLi5w85lV1R57yOrm_TuYJyWNcYHoOVPVzHIDbNMnKIiXk5jhBvu12dIYp18rDu8eN6oU2Dp2y8hHxlrUQYm86yRSHiAwTN0FC78GqPiCIqRY5zzwgC2LoTnruODuxi_lCYGqY31xJtda4Gdf7Q_z3ZmPEW92D85JHxA0myIOLCN8wK2DF-PY_wW8WN-fsZaGKjBKSoVr19b2IrBn32h6QVM4Av3S0v0izpatD-lHCsu6XUzf7BISlBDk!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBTsMwDIZfJZceWdwWqnGchlRROloOaCUXFFKvC7RJlqQT4-nJJpDQgGkn65c-W59tymhDmeJb2XEvteJ9yE8sey6nd1lc5HCfV9UNPOR1cnuZzBPIY1pQ9hOo6sc4ANdpkpVFCnC1nyBfNxs2o0xo5fHd00YNnTaOHLLyEXjLWwxxML3kSmAE48RNSKe3aNUQEMJVS5znHonFbuwPem4_O7GL-aKjzHC_vpBqpWlzXu-R-O_NzhFv9YDOSxGBG02QRxeBGa1Yc4dE2xbtf5LfPG2O-dNiFZwlJkO16uuLEay48NruiFTOoDh1vL9I88ZedulHict6WE7d7BNUVHy4/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YWjqsg9uOXhbnr7csmhinC4_n5pxzv95STivKQex1I1AbEK3XTzx5zud3SZil7D4tihv2kJbR7WW0jFga0ozyn4aifAy94TqOkjyLGbsaG_TbbscXlEsDqN6RVtA1xjpy1IABw17UysvOtlqAVAEbZm5GGrNXPXTeQgTUxKFARXrVDO0Rz43dUb9arhrKrcDXCw0bQ6tp2V_gpy-bAl6bTjnUMmBusB5euXEmt0RYazTguP8_zO8ErU4T5-EKNgnOt_kTfP1kwDZCoukPRIOzSp474F9Ou-Uvh_gjV-uyW8_d4hOzyqbv/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonKsihQRUhIOqMEXZJxtapqsXduJKF9PWoFUUah6Wo00M3q7SzmtKEcxqEZ4pVG0o37hyWs-fUjCLGWPaVHcsae0jO6vo3nE0pBmlB8bivI5HA23cZTkWczYzb5BvW-3fEa51Ojhw9MKu0YbRw4afcC8FTWMsjOtEighYP3ETUijB7DYjRYisCbOCw_EQtO3Bzy3747sYr5oKDfCr68UrjStLsv-Aj_d7BLwWnfgvJIBc70Z4cEFbACstSVyDXLTKuf_ofwJ0OokcB6tYBehqXFa_P5jwFZCem13RKEzIM-d7y-n2fC3XfyZw7LsllM3-wIxQQNj/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNT8MwDP0r4dDjljSFCo5okypKR8cBUXJBWZqFjNbJkmwwfj1ZxQHxMfVkP_nZ79nGDDeYAd9rxYM2wLuIn1j-XF3e5mlZkLuirufkvljSm3M6o6RIcYnZd0K9fEgj4SqjeVVmhFwcJ-jNdsuuMRMGgnwPuIFeGevRgCEkJDjeygh722kOQiZkN_VTpMxeOugjBXFokQ88SOSk2nWDPX-cTd1itlCYWR5eJhrWBjfjen8Y_73ZGOOt6aUPWiRkY4z7x89QOi1Xk1FyOkYHX79JyJqLYNwBafBWilMn-YtpX9nqkH1U8nESk7ezT7qb6k0!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNT8MwDP0rufTIkqZQjeM0pGqlo-WAVnJBoc26jMbJkmxi_HqyjgPiY-rF1pOf_Z5tzHCNGfCD7LiXGngf8DNLX4rpfRrnGXnIyvKOPGYVXVzTOSVZjHPMvhPK6ikOhNuEpkWeEHJzmiC3ux2bYdZo8OLd4xpUp41DAwYfEW95KwJUppccGhGR_cRNUKcPwoIKFMShRc5zL5AV3b4f7LnTbGqX82WHmeF-cyVhrXE9rveH8d-bjTHeaiWcl01Etlrbc_zH1bk0xMvSJRklLUO28PWniKx547U9IgnOiObSef5imjf2ekw-CrGq1GrqZp8aO72s/

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