1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT8MgGMX_FS5N3MHBOl3mcZlJ49zsPBgrF8OAMZQCA9qs_71QPWk2eyJfvsf33vtBDCuINWmlIEEaTVSc3_DsfT1_nE1WBXoqyvIePRfb_OEmX-aomMAVxBcEJUoX5MfxiBcQU6MDPwVY6VoY60E_65AhGV-nfzwz5A_SWqkFYIY2dVT4DAVzkhT4ZucD0ZT3f51RgNAAroKnZJSccrdZbgTEloTDtdR7A6u_x2A14NjlXrH4kF7M1NwHSTPEmTyTL21-mZXbl0k0u5vms_VqitDtILPgCEtVaqtkapWhZuzHQJg2sk3FAdEMxMaBA8dFo3reES3XrXSmlxAFrDOB07QCRHBNO3DFLRllaG9cTRTjhy7aJHCMOOa_me39Wf6DQkQMQ0LA6t8Q9hPvutO8m6q2fp37xRcZ7dE2/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHPb8IgHMX_FS5N9DDBOo07Gpc0c7q6w5KOy4KAiKOAQBv73492XvbL9QIhPL7v8x4QwwJiTWopSJBGExXPr3j2tp4_zsarDD1leX6PnrNt-nCbLlOUjeEK4iuCHLUT5PF0wguIqdGBnwMsdCmM9aA765AgGXenL54J8gdprdQCMEOrMip8goI5Swp8tfOBaMq7t84oQGgAg-ApGbZOqdssNwJiS8LhRuq9gcXPYbDoMex6rhi8Ty5mSu6DpAniTHYLcPxUSccvIL8SR1m3fNV-A8q3L-MIdDdJZ-vVBKFpL6DgCGvjllbJNnmCqpEfAWHq2H_rA4hmILYSeHQXler-JNbPdS2d6SREAetM4LS9AkRwTRsw4JYME7Q3riSK8UMTbdpyGXHMf_a693_-US-I2EkfCFj8C2Hf8a45z5uJOk5VvV58AAaT40E!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNT8IwGP4r72UJHKBlCMEjwWQRweHBZPZiSltGcWtL20327-2mJw24U_P2_Xi-EEEZIorWMqdeakWLUL-R-ftm8TSfrBP8nKTpA35JdvHjXbyKcTJBa0RuDKS4vSBP5zNZIsK08uLiUabKXBsHXa18hGV4rfrBjLA7SmOkyoFrVpVhwkXY64tk4Kq981Qx0e1aXQBlHgbeMTpskWK7XW1zRAz1x5FUB42yv8dQ1uPYbV1BeB9dXJfCeckiLLgMuipjCimsgxEo8QleQ_i_wrvrXNn4RS7dvU4CuftpPN-spxjPepHzlvJWehkQWhciXI3dGHJdhyxao4AqDsEhL8CKvCq6fEIUQtXS6m6EFmCs9oK1LaC5UKyBgTB0GOGDtiUtuDg2AaY1mlPL3bfHB3c1r14kgj19SKDsXxLmg-yby6KZFqdZUW-WX6P7oyU!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFPb8IgGMa_CpcmelCwTuOOxiXNnK7usKTjsiAgRSkg0MZ--1G30xZdT-QN75_f8zwQwwJiTRopSJBGExXrDzz_3Cxe5pN1hl6zPH9Cb9kufX5IVynKJnAN8Z2GHHUb5PF8xkuIqdGBXwIsdCWM9eBa65AgGV-nf24myJfSWqkFYIbWVezwCQrmIinw9d4Hoim_zjqjAKEBDIKnZNhdSt12tRUQWxLKkdQHA4u_y2DRY9l9XVF4H13MVNwHSRPEmYy6amuV5M6DEajIqYOiJdGC-xvscSoKuD31CzLfvU8i5OM0nW_WU4RmvSCDI6yzoIpXOjcSVI_9GAjTxEw6wwDRDESnAgeOi1pdc4qRcN1IZ64tRAHrTOC0-wJEcE1bMOCWDBN0MK4iivGyjWc6wxlxzH97ffA3c-sFES3qAwGLfyHsCe_by6KdquNMNZvlF4NiaJI!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBb8IgFMb_FS5N9DDBOo07Gpc0c7q6w5KOy4KAFUcBgTb2vx90nmZ0vUBe-Hjv930PYlhArEgjSuKFVkSG-hPPvtbz19l4laG3LM-f0Xu2TV8e02WKsjFcQXxHkKPYQRxPJ7yAmGrl-dnDQlWlNg50tfIJEuG26jIzQe4gjBGqBEzTugoKlyCvz4ICV--cJ4ry7q_VEhDqwcA7SoZxUmo3y00JsSH-8CDUXsPiuhksejS77ysY7-OL6Yo7L2iCOBPdAYzVjWDcAm2iXXeDOki741r_ByzffowD2NMkna1XE4SmvcC8JSzarowUMYEE1SM3AqVuwh5iSIAoBkI6ngPLy1p2uwlr4KoRVncSIiOc5zQ-AVJyRVsw4IYME7TXtiKS8UMbxsSQGbHM_ea7dzd31Qsi5NIHAhb_QphvvGvP83Yij1PZrBc_g4oUPw!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFPb8IgFP8qXJroYYJ1Gnc0LmnmdHWHJR2XBQERRwGBNvbbj1ZPW3S9PPLCe-_3D2JYQKxJLQUJ0miiYv-JZ1_r-etsvMrQW5bnz-g926Yvj-kyRdkYriC-M5Cj9oI8nk54ATE1OvBzgIUuhbEedL0OCZLxdfqKmSB_kNZKLQAztCrjhE9QMGdJga92PhBNebfrjAKEBjAInpJhi5S6zXIjILYkHB6k3htY_D0Gix7H7uuKwvvoYqbkPkiaIM5kV0BJLmy85dQDohkQlWRcSc39DQVxrSv3d38Rzrcf40j4aZLO1qsJQtNehIMjrLWjtEq2ziSoGvkREKaO-bTmdajRtcCB46JSXWYxHq5r6Uw3QhSwzgRO2y9ABNe0AQNuyTBBe-NKohg_NBGmNZ8Rx_zF972_mWEvEtGjPiRg8S8J-413zXneTNRxqur14gfeuDTj/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBb8IgGMX_FTw00YOD1mnc0bikmdPVHZZ0XBYERLYWEKjT_35QlyzZouuFlvTr-97vPYhhCbEiBymIl1qRKtxf8eRtOX2cpIscPeVFcY-e83X2cJvNM5SncAHxlYECRQX5vt_jGcRUK8-PHpaqFto40N6VT5AMT6u-dybI7aQxUgnANG3qMOES5PVRUuCajfNEUd7-a3UFCPWg7x0lg7gps6v5SkBsiN8NpdpqWP4Vg2UHsetcAbwLF9M1d17SBHEm2wPU5OzGGU4dIIoB0UjGK6l4oByjFMURdwEmKLTHVRlY_sj8wijWL2nAuBtlk-VihNC4E4a3hMWQalPJmFeCmht3A4Q-hNZipK2BkKXnwHLRVG2TAYerg7S6HSEVMFZ7TuMnQARX9AT63JBBgrba1qRifHcKa2IljFjmzm1s3cVmO5kIcXUxAct_TZgPvDkdp6dRJYbh7XM26_W-AGvR3Os!/
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/jZHBb8IgGMX_FTw00YOCdTbuaFzSzOnqDks6LgsCIlsLCNTZ_360etqc64WW9Ot77_c9iGEOsSJHKYiXWpEi3N9w8r6aPSXjZYqe0yx7QC_pJn68ixcxSsdwCfGNgQw1CvLjcMBziKlWnp88zFUptHGgvSsfIRmeVl08I-T20hipBGCaVmWYcBHy-iQpcNXWeaIob_-1ugCEetD3jpJB4xTb9WItIDbE74dS7TTMf4vBvIPYba4A3oWL6ZI7L2mEOJPtAUpyTuMMpw4QxYCoJOOFVDxQzqYJIE4Byw-VtPwS9ypXEGuPm4owv6r4Ay7bvI4D3P0kTlbLCULTTnDeEtasrjSFbLYYoWrkRkDoY-iy8WmzhA17HtxFVbT9BkiujtLqdoQUwFjtOW0-ASK4ojXoc0MGEdppW5KC8X0dbJqiGLHMnTvauT_77hQibK5LCJj_G8J84m19mtWTQgzD29d83ut9A0DYJh8!/
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/jZHBT8IwGMX_lXJYAgdsN5TgkWCyiCB4MJm7mNKW8unWlrab8N_bDU4quEu3Zt_ee7_v4RxnOFe0Bkk9aEWLcH_Lx--LydM4nqfkOV2tHshLuk4eb5NZQtIYz3F-ZWBFGgX42O_zKc6ZVl4cPM5UKbVxqL0rHxEIT6vOnhFxOzAGlERcs6oMEy4iXh-AIVdtnKeKifZfqwtEmUd97xgdNE6JXc6WEueG-t0Q1Fbj7LcYzjqIXecK4F24uC6F88AiIji0ByrpKY0zgjlEFUeyAi4KUCJQTmKCQNUaQigr9hVYcY78J1sQbI-rqji7qPoDcrV-jQPk_SgZL-YjQu46QXpLebPC0hTQbDMi1Y27QVLXodPGp80TNu0bd1kVbc8BVqgarG5HaIGM1V6w5hOiUih2RH1h6CAiW21LWnCxOwabpjBOLXenrrbuYu-dQoTtdQmBs39DmM98czxMjqNCDsPb13Ta630DLr2uAg!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNbgIhFIVfBReT6ELBsTV2aWxiarXaRZPpbJorINIygMBM9e3LjF3ZaGfDT7ice75zcY4znGuopIAgjQYV7-_5-GM5eR4PF3PyMl-vH8nrfJM-3aWzlMyHeIHzGwVrUivIz8Mhn-KcGh34MeBMF8JYj5q7DgmRcXf6t2dC_F5aK7VAzNCyiBU-IcEcJUW-3PoAmvLmrzMKAQ2oGzyFXt0pdavZSuDcQtj3pd4ZnP0Vw1kLsdtcEbwNFzMF90HShHAmmwUVcHbjLacegWZIlJJxJTWPlAwCoAqUZE0YV5CiTrPcFMPZpdgF0nrzNoxID6N0vFyMCLlvhRQcsDqwwipZZ5eQcuAHSJgqTrCOt7ERcw0cOS5K1fSOaFxX0pmmBBSyzgRO6ycEgmt6Ql1uoZeQnXEFKMb3p9imHg8Dx_x5Mjt_dcqtTMTQ2pjA2b8m7Fe-PR0np5ES_Xj6nk47nR9RHNmj/
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/jVFBb8IgGP0reGiiBwXrNO5oXNLM6eoOS7peFgSkbBQQqLP_frTutMWulw8I3_fe996DOcxgrvBZcOyFVliG91u-eN8unxbTTYKekzR9QC_JPn68i9cxSqZwA_OOhhQ1COLjdMpXMCdaeXbxMFMl18aB9q18hEQ4rfrhjJArhDFCcUA1qcrQ4SLk9UUQ4KqD81gR1s5aLQEmHgy9I3jUMMV2t95xmBvsi7FQRw2zv2Aw6wHWrSsI76OL6pI5L0iEGBVtASW-buMMIw5gRQGvBGVSKBZULucxcFiy648ugGVGWx8GbqgLkG3pxIVZB-4voen-dRqE3s_ixXYzQ2jeS6i3mDY2lkaKxtEIVRM3AVyfQ66N6S1vcNuzQM0r2WYdBDN1Fla3LVgCY7VnpPkCmDNFajBkBo8idNS2xJKyog40TWgUW-queR3dzex7LRH867MEzP5dwnzmh_qyrGeSj8Pta7UaDL4BfTlauQ!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBb8IgGMX_FS5N9DChdRp3NC5p5nR1hyUdlwUBK44CAm3sfz_Kdtqi64mQvO97v_c-iGEJsSKtqIgXWhEZ_u94_rFZPM_TdY5e8qJ4RK_5Lnu6z1YZylO4hviGoED9BnE6n_ESYqqV5xcPS1VX2jgQ_8onSITXqh_PBLmjMEaoCjBNmzooXIK8vggKXLN3nijK46zVEhDqwcg7Ssa9U2a3q20FsSH-eCfUQcPy7zJYDlh2O1cIPiQX0zV3XtAEcSZCLq8tB0QxwCiQmsbAQc24uwIfxkKCG2O_MIvdWxowH6bZfLOeIjQbhOktYX0JtZGi7yNBzcRNQKXbcJW-smgeuvIcWF41MhKEo3DVCqujhEhgrPacRjhScUU7MOKGjBN00LYmkvFjF2z6yhmxzH23fXBXLzcIInQ0BAKW_0KYT7zvLotuKk8z2W6WX_Y7WtE!/
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/jZFPT8IwGMa_SjksgQO0DCV4JJgsIjg8mMxeTGlLqXZtaTtk395uetIwd2rfvP-e3_NCDAuINTlLQYI0mqgYv-L522bxOJ-uM_SU5fk9es526cNNukpRNoVriDsKctRMkO-nE15CTI0O_BJgoUthrAdtrEOCZHyd_tmZIH-U1kotADO0KmOFT1AwF0mBr_Y-EE152-uMAoQGMAyeklGzKXXb1VZAbEk4jqU-GFj8HQaLHsO6uSJ4Hy5mSu6DpAniTEauYBwHRDPAKFCGtsCxmnHfmbxCFmdGvK62ruQvwHz3Mo2Ad7N0vlnPELrtBRgcYY19pVWycTJB1cRPgDDneM_G7HZ5dDlw4LioVKsg0nJ9ls60JUQB60zgtBVHBNe0BkNuyShBB-NKohg_1nFNcyxGHPPfdzr4qzfvJSIa2EcELP4VYT_wvr4s6pkS4_j7XC4Hgy8R7K2a/
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/jZLBT8IwGMX_lXJYAgdsGUrwSDBZRHB4MJm9mNKWUt3a0nYI_73fJicNuNPW9O197_e-YYoLTA07aMWitoaVcH6jk_fl9GkyWmTkOcvzB_KSrdPH23SekmyEF5heEeSkcdAf-z2dYcqtifIYcWEqZV1A7dnEhGh4enOemZCw085po5CwvK5AERIS7VFzFOpNiMxw2X7rbYkYj6gfA2eDZlLqV_OVwtSxuBtqs7W4-GuGiw5m17kAvAuXsJUMUfOESKGBK1ovETMCCY5Ky1tgUAsJgF6qFr-5OwtLrUyTGA1R7QSLUlxgBHcAveyOi27uv6Dz9esIoO_H6WS5GBNy1wk6eiaaSitX6qbdhNQ34QYpe4AdtwObjNB8lAhi1WUbFBqQ5qC9bSUQ1HkbJW8ZmJKGn1BfOjZIyNb6ipVC7k4wplmgYF6En91tw8X_oFMIqLJLCFz8G8J90s3pOD2NSzWEt6_ZrNf7Bhkg33I!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHPT8IwFP5XelkCB2kZQvBIMFlEcHgwmb2YR1tGsWtL2xH239tNTxJ0p-blff3e9wNTXGCq4SxLCNJoUHF-p7OP9fx5Nl5l5CXL80fymm3Tp_t0mZJsjFeY_gHIScsgj6cTXWDKjA7iEnChq9JYj7pZh4TI-Dr9czMh_iCtlbpE3LC6igifkGAukiFf73wAzUT31xmFgAU0CJ7BsL2Uus1yU2JqIRzupN4bXFyT4aIH2d--ovE-vriphA-SJURwmZC4RrVlSDAGAZQpa3FDdIR3bFfwX7Ly7ds4ynqYpLP1akLItJes4IC3piurZOs_IfXIj1BpzrGFNiIEmqOYTRDIibJWXTOxBKHP0pkOAgpZZ4Jg7QpBKTRr0EBYGCZkb1wFiotDE8-0EXNw3H-nu_c3m-olImbTRwQu_hVhP-muucybiTpO1Xm9-ALIu-Lr/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBb8IgGMX_FS5N9DDBuhl3NC5p5nR1h2Udl-UTsLK1gEAb-9-PVk8zup7IFx7f-70HpjjDVEEtc_BSKyjC_EmnX6vZy3S8TMhrkqZP5C3ZxM_38SImyRgvMb0hSEm7QX4fDnSOKdPKi6PHmSpzbRzqZuUjIsNp1dkzIm4vjZEqR1yzqgwKFxGvj5IhV22dB8VE99bqAgHzaOAdg2HrFNv1Yp1jasDv76TaaZxdLsNZj2W3c4XgfXJxXQrnJYuIAeuVsMiKoovprtBe6v6ApJv3cQB5nMTT1XJCyEMvEG-BtzFLU8g2cUSqkRuhXNeh97YUBIqj0IYXwTqvzuYREaqWVncSKJCx2gvWXiHIhWINGggDw4jstC2h4GLfBJu2VA6Wu1OfO3f1b3pB4KwXBM7-hTA_dNscZ82kqMuPmZv_AqIVqq4!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-WwIO0DCH4SDBZRHD4YDL7Yi5dGcWuLW1H2L-3m8REQd1Tc3NvzznfvZjiDFMFR1GAF1qBDPUrnbwtp4-T4SIhT0ma3pPnZB0_3MbzmCRDvMD0j4GUNApifzjQGaZMK89PHmeqLLRxqK2Vj4gIr1Vnz4i4nTBGqALlmlVlmHAR8fokGHLVxnlQjLd_rZYImEc97xj0G6fYruarAlMDfncj1Fbj7FIMZx3E_uYK4F24cl1y5wWLiAHrFbfIctliuiuUoXmohOXnkFdpLnSuAH7X-QGSrl-GAeRuFE-WixEh404g3kLerKk0UjQbi0g1cANU6GO4W-sJKkdhm54H96L6guTqKKxuR0AiY7XnrGkhKLhiNepxA_2IbLUtQeZ8Vweb5ig52Nx93mPrfr1tpxA46xQCZ_-GMO90U5-m9Ujux_K4nH0A8_hGgA!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBb8IgFMb_FS5N9DDBOo07Gpc0c7q6w5Kul-VJEdEWEKix__2gMzvMbfZEHjy-7_u9h3Oc4VzCSXBwQkkoff2eTz6W0-fJcJGQlyRNH8lrso6f7uN5TJIhXuD8n4aUBAWxPx7zGc6pko6dHc5kxZW2qK2li4jwp5EXz4jYndBaSI4KRevKd9iIOHUWFNl6Yx1Iytq_RpUIqEM9Zyn0g1NsVvMVx7kGt7sTcqtwdi2Gsw5i_3N58C5chaqYdYJGRINxkhlkWNlieiLqr5REIAukgR6Ah5CGHWth2CXnr0BXUji7LfUDJ12_DT3OwyieLBcjQsadcJyBIgyr0qUIc4tIPbADxNXJby_4tAn8TB3z7rz-RmXyJIxqW6BE2ijHaHhCwJmkDeoxDf2IbJWpoCzYrvE2YTUFmMJ-bWVr_9xwpxA46xQCZzdD6EO-ac7TZlTux-VpOfsE7ccOyw!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBb8IgGMX_FS5N9DDBOo07Gpc0c7q6w5KulwUpUpQCAm3sfz_olh1m1J4I4eN97_cezGEGc4kbzrDjSmLh75_57Gs9f52NVwl6S9L0Gb0n2_jlMV7GKBnDFcxvDKQoKPDD6ZQvYE6UdPTsYCYrprQF3V26CHF_Gvm7M0K25FpzyUChSF35CRshp86cAFvvrMOS0O6vUQJg4sDAWYKHYVNsNssNg7nGrnzgcq9gdikGsx5it7k8eB-uQlXUOk4ipLFxkhpgqOgwPVFFDSmxLLilQGNyDB5ZzQsquKT2Cs2FDszu6PwDSbcfYw_yNIln69UEoWkvEGdwEWKqtOAhsQjVIzsCTDW-txAq8AaAT9NRb43Vf5BUNtyobgQLoI1ylIQngBmVpAUDqvEwQntlKiwKWrZ-TSilwKawP33s7dVue5mAWS8TMLtrQh_zXXuetxNxmIpmvfgGC56G2w!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBb8IgFMb_FS5N5mGCdRp3NC5p5nR1hyUdl-VJsUUpINBG__vRbtlhRtcTefD4vu_3HqY4w1RBIwrwQiuQof6g08_V7GU6WibkNUnTJ_KWbOLnh3gRk2SEl5jeaEhJqyD2xyOdY8q08vzkcaaqQhuHulr5iIhwWvXjGRFXCmOEKlCuWV2FDhcRr0-CIVdvnQfFePfXaomAeXTnHYNB6xTb9WJdYGrAl_dC7TTOLsVw1kPsNlcA78OV64o7L1hEDFivuEWWyw4zEFXcshJULhxHoefAfZsyXCAJWy5DcYXoQgtnPbT-AKWb91EAehzH09VyTMikF5C3kLfjqowU7eQiUg_dEBW6Cftrh9t5hql6HuIV9S8sV42wumsBiYzVnrP2CUHBFTujO25gEJGdthXInJfnYNMuJwebu--97NzVHfcKgbNeIXD2bwhzoNvzaXYey_1ENqv5F2l7nDU!/
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/jVJfT8IwEP8q5WEJPGDLUIKPBJNFBMEHk7kXc3TdVuna0nbIvr3dNJpIgD21d737_bkrTnCMEwkHnoPjSoLw8VsyeV9OnyajRUSeo_X6gbxEm_DxNpyHJBrhBU4uFKxJg8A_9vtkhhOqpGNHh2NZ5kpb1MbSBYT708gfzoDYgmvNZY5SRavSV9iAOHXkFNlqax1IytpeowQC6lDfWQqDhik0q_kqx4kGVwy5zBSOT8Fw3AHssi9vvIuvVJXMOk4DosE4yQwyTLQ2vaOSGVqATLllyNfsmGtU-gQSsGXCB76NmWGb0krUmaiUUSB2tfjTblFfZ2DPuT_hxfF1Xt_WnfffoNab15Ef1P04nCwXY0LuOg3KGUibNZRa8AY9INWNvUG5Ovh_0SytFeOZHfNW8up3iEweuFFtCQikjXKMNk8IciZpjfpMwyAgmTIliJQVtadpDKRgUvu978ye_TudROC4kwgcXxWhd8m2Pk7rsciH_vY5m_V6X5SGzPE!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBb8IgFMb_FTw00YOCdTPuaFzSzOnqDks6LgtSbJkUEKiz__2gWzzMTHsqr3393vf7HhDDDGJJjrwgjitJhK_f8fRjNXuejpcJeknS9BG9Jpv46S5exCgZwyXEVxpSFBT45-GA5xBTJR07OZjJqlDagraWLkLcP438nRkhW3KtuSxArmhd-Q4bIadOnAJbb60jkrL2X6MEINSBvrOUDMKk2KwX6wJiTVw55HKnYHYpBrMOYte5PHgXrlxVzDpOI6SJcZIZYJhoMT1RxQwticy5ZcD37JkLLv0LIMiWCV9EaFebcxXc_cN4oQ6z2-owu1D_A51u3sYe-mEST1fLCUL3naCdIXmItNKCh3QjVI_sCBTq6HccFtC68Mk75g0X9TkQJo_cqLaFCKCNcoyGT4AUTNIG9JkmA5-JMhUROSsbPyYsMCcmtz-729l_70EnEzDrZMJHd8uE3uNtc5o1E1EM_elrPu_1vgFKmjNp/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRb8IgFIX_Ci9N5sME6zTu0bikmdPVPSzpeFmulLZoCwi0qf9-tFuyZEbXJ0K4nHu-czDFCaYSGpGDE0pC6e8fdP65WbzMJ-uIvEZx_ETeol34_BCuQhJN8BrTGwMx6RTE4XSiS0yZko63DieyypW2qL9LFxDhTyN_dgbEFkJrIXOUKlZXfsIGxKlWMGTrvXUgGe__GlUiYA7dOctg1G0KzXa1zTHV4Ip7ITOFk0sxnAwQu83lwYdwpari1gkWEA3GSW6Q4WWP6Yl4q7m0HKkss9whVoDJ-R7Y0V4hudDAyQ2NPwDx7n3iAR6n4XyznhIyGwTgDKRdPJUuRZdUQOqxHaNcNb6vLkwEMkU-Rce9rbz-hZONMKofgRJpoxxn3ROCnEt2RndcwyggmTIVlCkvzn5NV0YKJrXfPWT2aqeDTPh0hpjAyb8m9JHuz-3iPC0Ps7LZLL8AVvVHTA!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_SnlYAg_QMpTgI8FkEUHwwWTuxVy6rqtsbWk7ZP_ebpoYJeCe2ubennu-c3GCY5xIOAoOTigJhX-_JtO31exxOl5G5CnabO7Jc7QNH27CRUiiMV7i5ErDhjQK4v1wSOY4oUo6dnI4liVX2qL2LV1AhD-N_J4ZEJsLrYXkKFW0Kn2HDYhTJ0GRrXbWgaSs_WtUgYA61HeWwqCZFJr1Ys1xosHlQyEzheNzMRx3ELvO5cG7cKWqZNYJGhANxklmkGFFi-mJ2EkzaRlSWWaZQzQHw9kO6N7XaAGiREIeKmHqC2Bnkji-LInj35J_8Dbbl7HHu5uE09VyQshtJzxnIG3CK3UhmhwDUo3sCHF19NtsokYgU-Qzdsy75NUPujwKo9oWKJA2yjHalBBwJmmN-kzDICCZMiUUKctrP6ZZVQomtV9byuzFjXcy4cPqYgLH_5rQ-2RXn2b1pOBDf_uYz3u9T2cE1Eg!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBb8IgGMX_FS5N9DDBOo07Gpc0c7q6w5KOy_JJseIoINDG_vej3bLDjK4n8oXH937vgSnOMFVQiwK80ApkmN_p7GM9f56NVwl5SdL0kbwm2_jpPl7GJBnjFaY3BClpN4jj6UQXmDKtPD97nKmy0MahblY-IiKcVv14RsQdhDFCFSjXrCqDwkXE67NgyFU750Ex3r21WiJgHg28YzBsnWK7WW4KTA34w51Qe42zy2U467Hsdq4QvE-uXJfcecEiYsB6xS2yXHYxQ6I9nK4gX4hx1or_IKXbt3FAepjEs_VqQsi0F5K3kLeBSyNFmz0i1ciNUKHr8ANtPQhUjkIvngf_ovrF5aoWVncSkMhY7TlrrxAUXLEGDbiBYUilbQky54cm2LT15mBz993s3l39pV4QOOsFEdr6D8J80l1znjcTeZzKer34AtJ1xOg!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZExb8IwEIX_ipdIMBSbUBAdEZWiUmjoUCn1Uh2OCaaObWwnJf--Dq0YiqCZrJPf3X3vHaY4w1RBLQrwQiuQoX6nk4_l9HkyXCTkJUnTR_KarOOn-3gek2SIF5jeEKSknSD2hwOdYcq08vzocabKQhuHTrXyERHhtep3Z0TcThgjVIFyzaoyKFxEvD4Khly1cR4U46deqyUC5lHPOwb9dlNsV_NVgakBv7sTaqtxdjkMZx2G3fYVjHfxleuSOy9YRAxYr7hFlsuTzeDoi2-EAuuucF904Ozc8QcuXb8NA9zDKJ4sFyNCxp3gvIW8tV4aKdoUIlIN3AAVug63aINCoHIUEvI8QBTVGZyrWlh9koBExmrPWfuFoOCKNajHDfQjstW2BJnzXRPWtEHnYHP3k_HWXb1XJwicdYLA2b8Q5pNumuO0Gcn9WNbL2TfnNC_r/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBT8MgGMX_FS5NtoODdbrM4zKTxrnZeTBWLoYBYygFBrRp_3tp9TSz2RP5wuN9v_eAGBYQa1JLQYI0mqg4v-P5x2bxNJ-uM_Sc5fkDesl26eNtukpRNoVriK8IctQ5yM_TCS8hpkYH3gRY6FIY60E_65AgGU-nf3cmyB-ltVILwAytyqjwCQqmkRT4au8D0ZT3b51RgNAARsFTMu42pW672gqILQnHG6kPBhZ_zWAxwOx6rhh8SC5mSu6DpBHfEe2tcaEPeQH1THSGkO9epxHhfpbON-sZQneDEKIn6wKWVskua4KqiZ8AYerYeFcHIJqB2EPgwHFRqX53LJzrWjrTS4gC1pnAaXcFiOCatmDELRkn6GBcSRTjxzau6epkxDH_0-TBX_yVQRCwGAQBi38h7Bfet82inam6fFv45TcqeAZs/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNT8IwGP4rvSyBg7QMIXgkmCwiODyYzF5M6cpW7N6Wtlvg39tNY6IG3Kl5k6fPJ6Y4wxRYIwvmpQamwv1KZ2_r-eNsvErIU5Km9-Q52cYPt_EyJskYrzC9AkhJyyAPxyNdYMo1eHHyOIOq0Mah7gYfERleC1-aEXGlNEZCgXLN6yogXES8PkmOXL1zngEX3V-rFWLco4F3nA1bpdhulpsCU8N8eSNhr3H2lwxnPciu5wrB--TKdSWclzzYtwyc0dZ3ISPCUYms3klwGtC3xXB6W_MW4i7E-UmEsx5Ev6Kk25dxiHI3iWfr1YSQaa8oQTdvi6qMkm1nEalHboQK3YTl2loRgxyFPr1AVhS16vyF4QQ00uoOwhQyVnvR-UKsEMDPaCAMG0Zkr23FVC7Kc5BpZ8mZzd3nInt3cd1eJnDWywTO_jVh3unufJqfJ-owVc168QGFs_Om/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBT8IwGIb_Si9L4CAtQwgeCSaLCA4PJrUXU7oyil1b2m5h_952GhM14E5Lk2_v9zzfCwnEkCjaiJJ6oRWV4f1KZm_r-eNsvMrQU5bn9-g526YPt-kyRdkYriC5MpCjmCCOpxNZQMK08vzsIVZVqY0D3Vv5BInwteprZ4LcQRgjVAkKzeoqTLgEeX0WDLh65zxVjHf_Wi0BZR4MvGN0GDeldrPclJAY6g83Qu01xH_DIO4Rdt0riPfxKnTFnRcs4FuqnNHWd5IJKrnilkpgde0jHFUF-CYVynlbszjpLlj9zIO4f94vsXz7Mg5id5N0tl5NEJr2Egvri3i2ykgRL5igeuRGoNRN6DEe-RMg0HFgeVnLDjPUyFUjrO5GAq2x2vOOC9BgwFow4IYOE7TXtqKy4Ic2rIklFdQW7rOfvbvYdS8IiHtBQPwvhHknu_Y8byfyOJXNevEB52JSHw!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBT8IwGMX_lV6WyEFahhA8EkwWERweTOYu5qPtRrFrS9st7L-3m17UgDs1Tb--93vfwznOcK6gESV4oRXIcH_L5--bxdN8sk7Ic5KmD-Ql2cWPd_EqJskEr3F-ZSAlnYI4nk75EudUK8_PHmeqKrVxqL8rHxERTqu-PSPiDsIYoUrENK2rMOEi4vVZUOTqvfOgKO__Wi0RUI9uvKMw6pxiu11tS5wb8IdboQqNs79iOBsgdj1XCD4kF9MVd17QgG9BOaOt70OGiF5bjkAxVAAVUvgWAWOWO8fdhSA_JUKwaxK_8NPd6yTg30_j-WY9JWQ2CD84sm45lZGi21NE6rEbo1I3oa1ulb172KHnyPKylj1ZKIurRljdj4BExmrPafeEoOSKtuiGGxhFpNC2Asn4oQ02XRUMLHNfLRTuYqODIHA2CAJn_0KYj3zfnhftVB5nstksPwEUeeSG/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPb8IgGMa_CpcmephgncYdjUuaOV3dYUnHZUFKK44CAm3stx90O7g_up4aysvzPL_3gRhmEEvS8JI4riQR_vyKZ2_r-eNsvErQU5Km9-g52cYPt_EyRskYriC-MpCioMAPxyNeQEyVdOzkYCarUmkLurN0EeL-a-SXZ4TsnmvNZQlyRevKT9gIOXXiFNh6Zx2RlHVvjRKAUAcGzlIyDE6x2Sw3JcSauP0Nl4WC2W8xmPUQu87lwftw5api1nHq4xsirVbGdZDniKzgkoefFhCZg0KZyl5A-S5yjvanyA-EdPsy9gh3k3i2Xk0QmvZC8J55WFClBQ-7ilA9siNQqsY3FtbZGfo9OgYMK2vRZfOFMdlwo7oRIoA2yjEargApmaQtGDBNhhEKUYnI2b71NqGOnJjcfjZR2Iut9goBs14hYPZvCP2Od-1p3k7EYSqa9eIDpyr9SQ!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFNb8IgGP4rXJroYYJ1Gnc0LmnmdHWHJYzLgoAVRwGBNvbfj3bLkm3R9UTe5OH5hARiSDStZUGDNJqqeL-S2dt6_jgbrzL0lOX5PXrOtunDbbpMUTaGK0iuAHLUMsjj6UQWkDCjgzgHiHVZGOtBd-uQIBlfp780E-QP0lqpC8ANq8qI8AkK5iwZ8NXOB6qZ6P46owBlAQyCZ3TYKqVus9wUkFgaDjdS7w3Ef8kg7kF2PVcM3icXN6XwQbJo31HtrXGhC5mgCPFGSU6DceDbotQ-uIq1EH8hzk8iiHsQ_YqSb1_GMcrdJJ2tVxOEpr2iRF3eFlVaJdvOElSN_AgUpo7LtbUCqjmIfQYBnCgq1fmLwwldS2c6CFXAOhNE5wvQQmjWgIGwdJigvXElVVwcmijTzsKp4_5zkb2_uG4vExD3MgHxvybsO9k153kzUcepqteLDy4FPfg!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBT8IwGMX_lV6WyEFahhA8EkwWERweTGYvpnRlFLuvpe0W8K-3Gx5QA-7UNH193_t9D1OcYQqslgXzUgNT4f5Gx--LydN4ME_Ic5KmD-QlWcWPd_EsJskAzzG9IkhJ4yB3-z2dYso1eHHwOIOy0Mah9g4-IjKcFr5nRsRtpTESCpRrXpVB4SLi9UFy5Kq18wy4aP9arRDjHt14x1mvmRTb5WxZYGqY395K2Gic_TXDWQez61wBvAtXrkvhvOQhvmXgjLa-hTxDlBDkZSksl0yhIMsF-tQg3AWcn0ZneJeNfqGkq9dBQLkfxuPFfEjIqBPKyTBMMEo2O4tI1Xd9VOg6NNesFTHIUdinF8iKolJtvlCcgFpa3UpCLmO1F7x5QqwQwI_oRhjWi8hG25KpXGyPYUxTS85s7k6NbNzFdjuFwFmnEDj7N4T5oOvjYXIcqt1I1YvpF1Lg2ac!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFNT8IwGP4rvSyRg7QMIXgkmCwiODyYzF5MaUspdm1pu2X8e7tpTNSA89S8ydPnE2JYQKxJLQUJ0mii4v2Cp6-r2cN0tMzQY5bnd-gp26T3N-kiRdkILiG-AMhRyyAPxyOeQ0yNDrwJsNClMNaD7tYhQTK-Tn9qJsjvpbVSC8AMrcqI8AkKppEU-GrrA9GUd3-dUYDQAK6Cp2TQKqVuvVgLiC0J-2updwYWv8lg0YPscq4YvE8uZkrug6TRviPaW-NCFzJBO854A4QzlWYRrxSP0l9WpfbBVbSF-jOxvhPC4h-EP6Llm-dRjHY7Tqer5RihSa9oUZ-1xZVWybbDBFVDPwTC1HHJtmZAopHYb-DAcVGpzmcckutaOtNBiALWmcA7X4AIrukJXHFLBrEg40qiGN-fokw7EyOO-Y-Fdv7s2r1MwKKXiVjqXybsG96emtlprA4TVa_m72Dvx9Q!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZExb8IwEIX_ipdIZSg2oSA6IipFpdDQoVLqpTocEwyObWwnIv--TtqFVtBM1sl39773DlOcYaqgFgV4oRXIUH_Q6edq9jIdLRPymqTpE3lLNvHzQ7yISTLCS0xvNKSk3SAOpxOdY8q08vzscabKQhuHulr5iIjwWvWjGRG3F8YIVaBcs6oMHS4iXp8FQ67aOg-K8W7WaomAeXTnHYNBqxTb9WJdYGrA7--F2mmc_V2Gsx7LbvsKxvv4ynXJnRcs4FtQzmjrO5MRYWCt4BZJoY7uCvnlDM4uZ34Bppv3UQB8HMfT1XJMyKQXYJDIW_ulkaJNIiLV0A1RoetwjzYsBCpHISXPkeVFJTuUcA6uamF11wISGas9Z-0XgoIr1qA7bmAQkZ22Jcic75sg04adg83dd847d_VmvSBw1gsCZ_9CmCPdNudZM5aHiaxX8y89FB54/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb8IgGMX_FS5N9DDBOo07Gpc0c7q6w5KOy4IUKUoBgTb2vx_tdtFF1xP5ko_3_d57EMMMYkVqwYkXWhEZ5k88-1rPX2fjVYLekjR9Ru_JNn55jJcxSsZwBfGdhRS1CuJwOuEFxFQrz84eZqrk2jjQzcpHSITXqt-bEXKFMEYoDnJNqzJsuAh5fRYUuGrnPFGUdX-tloBQDwbeUTJsL8V2s9xwiA3xxYNQew2zv2Iw6yF231cw3sdXrkvmvKAB3xLljLa-M3k9A1oQy9mO0KO7YePyw_V8IXCFnm4_xgH9aRLP1qsJQtNe6EE_b4MpjRRtRhGqRm4EuK5DU22MgKgchPw8A5bxSnYcoSimamF1t0IkMFZ7RjtEwpmiDRgwQ4YR2mtbEpmzogln2hpyYnP308De3WyzFwTMekHA7F8Ic8S75jxvJvIwlfV68Q0uIehA/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFNT8IwGP4rvSyBg7QMIXgkmCwiODyYzF3MS1e2QteWtlvYv7ebXkTBnZoneft84hQnOJVQ8xwcVxKEx-_p7GM9f56NVxF5ieL4kbxG2_DpPlyGJBrjFU5vHMSkZeCH0yld4JQq6djZ4USWudIWdVi6gHD_GvmtGRBbcK25zFGmaFX6CxsQp86cIlvtrANJWffXKIGAOjRwlsKwVQrNZrnJcarBFXdc7hVOfpPhpAfZ7Vw-eJ9cmSqZdZx6-wak1cq4LuQlRrQAk7Md0KNFGXPAxZU0P_9d4r94LoLE27exD_IwCWfr1YSQaa8gXiZrayq14G1jAalGdoRyVfvd2lIRyAz5Nh1DhuWV6Oz42ZisuVHdCQikjXKMdk4hZ5I2aMA0DAOyV6YEkbGi8TLtKBmYzH7tsbdXt-1lAie9TODkXxP6mO6a87yZiMNU1OvFJ9yGk-c!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBbsIwEER_xZdIcCg2oSB6RFSKSqGhh0qpL9XimGDq2MZ2EPn7OmkvTQXNyVppvfNmBlOcYargLArwQiuQYX6ns4_1_Hk2XiXkJUnTR_KabOOn-3gZk2SMV5jeWEhJc0EcTye6wJRp5fnF40yVhTYOtbPyERHhtepHMyLuIIwRqkC5ZlUZNlxEvL4Ihly1cx4U4-1fqyUC5tHAOwbDRim2m-WmwNSAP9wJtdc4-3sMZz2O3fYVjPfxleuSOy9YwLegnNHWtya7M2ISRImEOlXC1leM_P7SnTsnOvjp9m0c8B8m8Wy9mhAy7YUfFPImnNJI0eQUkWrkRqjQ59BWEyUClaOQoefI8qKSLUkoi6uzsLpdAYmM1Z6zFhIKrliNBtzAMCJ7bUuQOT_UQaapIgebu-8W9u5qo70gcNYLAmf_QphPuqsv83oij1N5Xi--AAcVyXA!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNT8MgGP4rXJpsBwfrdJnHZSaNc7PzYKxcDAPWoRQY0Kb990I1MdFs9gRv3ofnC4hhAbEijSiJF1oRGeZXPH_bLB7m03WGHrM8v0NP2S69v05XKcqmcA3xBUCOIoN4P53wEmKqleeth4WqSm0c6GflEyTCadW3ZoLcURgjVAmYpnUVEC5BXreCAlfvnSeK8v6t1RIQ6sHIO0rGUSm129W2hNgQf7wS6qBh8ZcMFgPILucKwYfkYrrizgsablYbEK2ccfmz_yWc756nQfh2ls436xlCN4OEvSUsxqqMFDFhguqJm4BSN6HnWAIgioGQ3nNgeVnLvvtQM1eNsLqHEAmM1Z7TuAKk5Ip2YMQNGSfooG1FJOPHLsjEEhmxzH31d3Bn_2KQCVgMMgGLf02YD7zv2kU3k031snDLTxXmLw0!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFNb8IwDIb_Si6V4DASykDsiJhUjcHKDpO6XKaQhhKWJiFJK_rvl3QIsS_WU2zF9vv4NcQwg1iSmhfEcSWJ8Pkrnrwtp4-T4SJBT0ma3qPnZB0_3MbzGCVDuID4SkGKwgS-PxzwDGKqpGNHBzNZFkpb0ObSRYj718iTZoTsjmvNZQFyRavSV9gIOXXkFNhqYx2RlLW9RglAqAM9ZynpB6XYrOarAmJN3O6Gy62C2c9hMOsw7PpefvEue-WqZNZx6iOjNAgoFyEw7FBxw05Qv9Kfiy_Cr33fQNP1y9CD3o3iyXIxQmjcCdQZkgcbSi14cCRC1cAOQKFqf5egA4jMgXfLMa9eVKK9lT8LkzU3qi0hAmijHKPhC5CCSdqAHtOkH6GtMiUROds1XiaYnhOT20-_t_bP23WCgFknCJj9C6Hf8aY5TpuR2I9FvZx9AF9JxUs!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ipdI7UDtplCVsSpSRGlJGRDBC3JtNzUktmtfouTf4wQmoCWTdfK7u--9wxRnmGpWq5yBMpoVoX6l87fN4mE-XSfkMUnTO_KU7OL763gVk2SK15heEKSkm6DeTye6xJQbDbIBnOkyN9ajvtYQERVep793RsQflbVK50gYXpVB4SMCplEc-WrvgWku-15nCsQ4oBF4zsbdpthtV9scU8vgeKX0weDs9zCcDRh22VcwPsSXMKX0oHhEdCmQk1A57REYVEstjDtD_Lf2B1C6e54GoNtZPN-sZ4TcDAICx0Rnt7SF6pxHpJr4CcpNHfLvwkFMCxRSARkQ8qrobxLil7pWzvQSViDrDEjefSGWS81bNJKWjSNyMK5khZDHNqzpwhXMCf-V68GfvdEgCJwNgsDZvxD2g-7bZtHOirp8WfjlJ6d5ZUM!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBT8MgGMX_FS5NtoODdbrM4zKTxrnZeTBWLoYBYygFBrRp_3tp1YtmsyfyhY_33u8BMSwg1qSWggRpNFFxfsXzt83iYT5dZ-gxy_M79JTt0vvrdJWibArXEF9YyFGnIN9PJ7yEmBodeBNgoUthrAf9rEOCZDyd_vZMkD9Ka6UWgBlalXHDJyiYRlLgq70PRFPev3VGAUIDGAVPybhzSt12tRUQWxKOV1IfDCz-isFigNhlrgg-hIuZkvsgaUSqrFWS-3Mhf65_2ea752m0vZ2l8816htDNINvgCOugyqjZ8SWomvgJEKaOLXcVAKIZiOyBA8dFpfrmY8lc19KZfoUoYJ0JnHZXgAiuaQtG3JJxgg7GlUQxfmyjTVchI475r_YO_uxPDAoBi0EhYPFvCPuB922zaGeqLl8WfvkJf0zGqQ!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBb8IgGMX_FS5N9DDBOo07Gpc0c7q6w5KOy4IUEUcBgTb2vx907rJF1xP5wuN9v_eAGBYQK9IITrzQisgwv-PZx3r-PBuvMvSS5fkjes226dN9ukxRNoYriG8IchQdxPF0wguIqVaenT0sVMW1caCblU-QCKdVl50JcgdhjFAclJrWVVC4BHl9FhS4euc8UZR1b62WgFAPBt5RMoybUrtZbjjEhvjDnVB7DYu_ZrDoYXY7VwjeJ1epK-a8oCFSbYwULASxuvYB5xrtRQeLH90vkHz7Ng4gD5N0tl5NEJr2AvGWlDFmFcxj4gTVIzcCXDeh91gKIKoEoQ3PgGW8lt1fBFqmGmF1JyESGKs9o_EKEM4UbcGAGTJM0F7bisiSHdqwJpZaElu67z737urf9IKARS8IWPwLYT7xrj3P24k8TmWzXnwBit8aBg!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZExb8IwEIX_ipdIMBSbUBAdEZWiUmjoUCn1Uh2OCYbENrYTkX9fm9KlLTSTdfLdve-9wxRnmEpoRAFOKAmlr9_p5GM5fZ4MFwl5SdL0kbwm6_jpPp7HJBniBaY3GlISNoj98UhnmDIlHT85nMmqUNqicy1dRIR_jbxoRsTuhNZCFihXrK58h42IUyfBkK031oFk_DxrVImAOdRzlkE_KMVmNV8VmGpwuzshtwpnv5fhrMOy27688S6-clVx6wTzlmqtS8G9EQ3sEHBA5uib7Rr6ZQhnfw79QEzXb0OP-DCKJ8vFiJBxJ0RnIA8BVF4pZBGRemAHqFCNv0iI60vTgePI8KIuz1fyPrhshFHnFiiRNspxFr4QFFyyFvW4hn5EtspUUOZ813qZEHcOJrdfSW_t1at1gsBZJwic_QuhD3TTnqbtqNyPy2Y5-wS-SiTw/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBb8IgGMX_FS5N9DDBOo07Gpc0c7q6w5KOy4KAFUcBgTb2vx90Jku26HoiX3i87_ceEMMCYkUaURIvtCIyzO949rGeP8_Gqwy9ZHn-iF6zbfp0ny5TlI3hCuIbghxFB3E8nfACYqqV52cPC1WV2jjQzconSITTqsvOBLmDMEaoEjBN6yooXIK8PgsKXL1znijKu7dWS0CoBwPvKBnGTandLDclxIb4w51Qew2Lv2aw6GF2O1cI3icX0xV3XtAQqTZGCu5i1kYLGoCu8V6UsPhR_oLJt2_jAPMwSWfr1QShaS8YbwmLUatgH1MnqB65ESh1E7qPxQCiGAiNeA4sL2vZ_Ucg5qoRVncSIoGx2nMarwApuaItGHBDhgnaa1sRyfihDWtisYxY5r473bur_9MLAha9IGDxL4T5xLv2PG8n8jiVzXrxBYwItGE!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBb8IgGMX_FS5N5mGCdRp3NC5p5nR1hyUdl-WTIkVbQKCN_e9HnYdli64n8oXH937vgSnOMFXQSAFeagVlmD_o9HM1e5mOlgl5TdL0ibwlm_j5IV7EJBnhJaY3BCnpNsj98UjnmDKtPD95nKlKaOPQeVY-IjKcVl08I-IKaYxUAuWa1VVQuIh4fZIMuXrrPCjGz2-tLhEwj-68YzDonGK7XqwFpgZ8cS_VTuPs7zKc9Vh2O1cI3idXrivuvGQhUm1MKXkIwgqwgm-BHdw14osWZz-1v4DSzfsoAD2O4-lqOSZk0gvIW8i7uFUw6JJHpB66IRK6Cf135SBQOQqteI4sF3V5_pNAzVUjrT5LoETGas9Zd4VAcMVadMcNDCKy07aCMudFG2y6cnOwufvudeeu_lEvCJz1gsDZvxDmQLftadaOy_2kbFbzL01qArs!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBb8IgGMX_FS5N9DChdRp3NC5p5nR1hyUdlwUBWxwFBNrY_3608-Si64kQHt_7vfdBDHOIFWlEQbzQishw_8Tzr83idR6vU_SWZtkzek93yctjskpQGsM1xHcEGeomiOPphJcQU608P3uYq6rQxoH-rnyERDitunhGyJXCGKEKwDStq6BwEfL6LChw9d55oijv_1otAaEejLyjZNw5JXa72hYQG-LLB6EOGuZ_h8F8wLD7uULwIbmYrrjzgoZItTFS8BDE1JaWxHGgLePW3aK-6GF-rb8Cy3YfcQB7mibzzXqK0GwQmLeEdbGrYNI1EKF64iag0E3YQ1cSIIqB0I7nwPKilv1uAj1XjbC6lxAJjNWe0-4JkIIr2oIRN2QcoYO2FZGMl22w6UpmxDL32-_B3dzVIAiYD4KA-b8Q5hvv2_OincrjTDab5Q-eAUaP/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFfb8IgFMW_Ci9N9GGCdRr3aFzSzOnqHpZ0vCwIWFEKCLSx337Q-TT3p08EuPee3zkXYlhArEgjSuKFVkSG-zuefaznz7PxKkMvWZ4_otdsmz7dp8sUZWO4gviPghzFCeJ4PuMFxFQrzy8eFqoqtXGguyufIBFOq66aCXIHYYxQJWCa1lWocAny-iIocPXOeaIo73qtloBQDwbeUTKMSqndLDclxIb4w51Qew2L22Gw6DHsb1_BeB9fTFfceUGDpdoYKbiLb_QEiDE6mL7i_Mx97YDFbcc3uHz7Ng5wD5N0tl5NEJr2gvOWsGi9CjIxhQTVIzcCpW7CLqIOIIqBkJDnwPKylt1-ggOuGmF1V0IkMFZ7TuMXICVXtAUDbsgwQXttKyIZP7RBJgbNiGXuK-O9-3VfvSBg0QsCFv9CmBPetZd5O5HHqWzWi0-rJC6F/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBb8IgFMb_FS5N9DDBOo07Gpc0c7q6w5KOy4KALUoBgTb2vx_tPGl0PZEX3nvf7_sexDCDWJFa5MQLrYgM9Tee_azn77PxKkEfSZq-os9kG789x8sYJWO4gvhBQ4raDeJwOuEFxFQrz88eZqrMtXGgq5WPkAivVRfNCLlCGCNUDpimVRk6XIS8PgsKXLVznijKu1mrJSDUg4F3lAxbpdhulpscYkN88STUXsPsdhnMeix77CsY7-OL6ZI7L2iwVBkjBQ9Gaq6YtoAWnB6lcP4e9mUAZjcDV2jp9msc0F4m8Wy9miA07YXmLWGt8TKotBlEqBq5Ech1HS7RxgSIYiDk4zmwPK9kd53Az1UtrO5aiATGas9p-wVIzhVtwIAbMozQXtuSSMaLJsi0MTNimftLeO_uXqsXBMx6QcDsXwhzxLvmPG8m8jCV9XrxCz13hnQ!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT8MgFMb_FS5NtoODdbrM4zKTxrnZeTBWLoYBY0wKDGjT_vfS6kmz2RN5eY_3fb_vQQwLiDWppSBBGk1UrN_x_GOzeJpP1xl6zvL8Ab1ku_TxNl2lKJvCNcRXBnLUbZCn8xkvIaZGB94EWOhSGOtBX-uQIBlfp380E-SP0lqpBWCGVmWc8AkKppEU-GrvA9GU93-dUYDQAEbBUzLulFK3XW0FxJaE443UBwOLv8tgMWDZda4IPoSLmZL7IGmCTsa4Cwb71i-5fPc6jXL3s3S-Wc8QuhskFxxhHUxpley4ElRN_AQIU8d0O3RANAOROXDguKhUn3gMl-taOtOPEAWsM4HTrgWI4Jq2YMQtGSfoYFxJFOPHNsp00THimP9O7eAvXmCQCVgMMgGLf03YT7xvm0U7U3X5tvDLL8Fo0Kc!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHPb8IgFP5XuDTRwwTrNO5oXNLM6eoOSzouCwIijgICbex_P1o9bdH18l5e3sf7fgAxLCDWpJaCBGk0UXH-xLOv9fx1Nl5l6C3L82f0nm3Tl8d0maJsDFcQ3wHkqL0gj6cTXkBMjQ78HGChS2GsB92sQ4Jk7E5fORPkD9JaqQVghlZlRPgEBXOWFPhq5wPRlHdvnVGA0AAGwVMybJlSt1luBMSWhMOD1HsDi7_HYNHj2H1f0XgfX8yU3AdJE3Q0xl3qDZmXVVd_Uefbj3Gkfpqks_VqgtC0F3VwhLXGSqtk6zFB1ciPgDB1TLqNARDNQPQfOHBcVKpLPwbNdS2d6SBEAetM4LRdASK4pg0YcEuGCdobVxLF-KGJNG2MjDjmLwnu_c3f6CUCFr1EwOJfEfYb75rzvJmo41TV68UPVWNmmw!!/

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