1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBTsMwDP2VXCrBgSVtoRrHaUgVpaPlgFZyQaF1S6BJusSbgK8nqyYOkzp2sp78_J6fTTmtKNdiJzuB0mjRe_zCk9d8_pCEWcoe06K4Y09pGd1fR8uIpSHNKD9N8AryY7PhC8proxG-kFZadWZwZMQaA9YYBQ5lHTBo5H4isqvlqqN8EPh-JXVraLXvHJkV5XPozW7jKMmzmLGbs8zQigY8VEMvha4hYNuZm5HO7MBq5SlE6IY4FAjEQrftx1u4gLXQgBU9-RNQ0jnfIhct1pcTa5-lTat_tE9fuWBnBZe-Wn347BEcWaJGNxFjgjx88rfv-CeHdanWc7f4BaYatLE!/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFBboMwEPyKL0jtobGBBqXHKJVQKSnpoRLxpXJhoU6NDbZBye_roKpSI5Fy2dVoR7OzO5jiHFPJBl4zy5VkwuE9jd7T1XPkJzF5ibPskbzGu-DpPtgEJPZxgul1glPgh66ja0wLJS0cLc5lU6vWoBFL65FSNWAsLzwCJR8L0tD1XEPj5uasEejtZltj2jL7ecdlpXDuaGP5y70wlO3efGfoIQyiNAkJWc4yZDUrwcGmFZzJAjzSL8wC1WoALc97EJMlMpZZcNvrXoz_Mh6poATNBPoVaLgxboRuKlvcThwySxvn_2hfTyIjsw7nrmv5k_4FHFmsmMxjgtx-0Y_TcXUKxWEphnT9DRMV_Wo!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBboMwEPyKL0jtIbGBJkqPUSqhUlLSQyXiS-XCQp2CTeyFJr-vi6oeIpFyssY7np3ZNeU0o1yJXlYCpVaidnjPl2_J6mnpxxF7jtL0gb1Eu-DxLtgELPJpTPl1glOQh-ORrynPtUI4Ic1UU-nWkgEr9FihG7Aoc49BIT1mu7atJRhLZkTBF0FN3P2PUmC2m21FeSvwYyZVqWk2VEZeXJhLd6--M3cfBsskDhlbTDKHRhTgYOM6CJWDx7q5nZNK92BU4yhEqIJYFAjEQNXVw-ysx0oowIia_Ak00lpXIjcl5rcjcSZp0-wf7etbSdmk4NKdRv3-hAs4sESOdiTGCLn95O_n0-oc1odF3Sfrb_4bNaQ!/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBb4MgFMb_FS4m26EFdTXdsekSM2dnd1jiuCwMkdICWkDT_vdjZtmhic4T-cL3fnzvPSCGJcSa9IITJxpNpNcfOPnM1y9JmKXoNS2KJ_SW7qPnh2gboTSEGcTTBk8Qx_MZbyCmjXbs4mCpFW9aCwatXYCqRjHrBA0Qq0SAbNe2UjBjwQIochKaA3ogmjP7Q4vMbrvjELfEHRZC1w0sfRUsJ6puQhb799CHfIyjJM9ihFazQjpDKual8q8QTVmAuqVdAt70zGjlLYDoClhHHAOG8U4OM7QBqlnFDJHgD6CEtf4K3NWO3o-0NIsNy3_Y09sp0KzGhT-N_v0RN3JwEerGNjNibk_463pZX2N5XMk-33wDPhk40A!!/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7CY3KWBUpIqSkDEipF2QSJ7g4tmtfo_bf40aIoSgly52e_Onpne8wxSWmivWiZSC0YtLrLU3e88VzEmYpeUmL4pG8ppvo6T5aRSQNcYbpdcA7iN1-T5eYVloBPwIuVddq49CgFQSk1h13IKqA8FoMBRmre1Fzi7Q5R3Fnn8iuV-sWU8Pg806oRuPSo0P5y18EKzZvoQ_2EEdJnsWEzCcFA8tq7mVnpGCq4gE5zNwMtbrnVnUeQUzVyAEDjixvD3L4NxeQhvssTKJfg04455_QTQPV7cgwk7xx-Y_39Y0UZNLgwnerfq7gQg4Uq2BsJyOw-aIfp-PiFMvdXPb58htmWHQh/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBboMwDP2VXJC2w5oAK-qOVSehMTq6wySay5SBydKFkJKA2r9fFk07VIL1Yuspz8_PsTHFJaaKjYIzKzrFpMN7mrznq-ckzFLykhbFI3lNd9HTfbSJSBriDNN5glMQh-ORrjGtOmXhZHGpWt5pgzxWNiB114KxogoI1MIH1DKtheLIaKgMYqpGfBA1SKHA_GhG_Xaz5ZhqZj_vhGo6XLoyH-ZrLwwXu7fQGX6IoyTPYkKWVxm2PavBwVZLwVQFARkWZoF4N0KvWkfxXY1lFlAPfJD-P01AGqihZxL9CbTCGPeEbhpb3U4MdpU2Lv_Rnt9UQa4aXLjcq9_ruICexSo7tZ8Jsv6iH-fT6hzLw1KO-fobWj_yGg!!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYUL00cyEiEPmgwnri6n0UqvQdrRM_fd2xMxkCcjLvT25J196eospLjFV7CAFc1Ir1ni9o8nL5vohCbOUPKZFcUee0m10fxWtI5KGOMN02uAJ8n2_p7eYVlo5-HK4VK3QxqJBKxcQrluwTlYBAS6HglpmjFQCWQOVRUxxJHrJoZEKbEBiEpKjxR7xUZevc4GpYe5tIVWtcekJQ5nE4PIPcxaj2D6HPsbNKko22YqQeFYM1zEOXramkUxVEJB-aZdI6AN0qvWW4QLWMQeoA9E3wyv7ODVw6FiDToBWWutH6KJ21eVIxllsXP7Dnt5fQWYFl7536vfPnMnBxSo3tqoRs_mgr9-fde7i3eJ4-gGLt2a4/
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/jZIxT8MwEIX_ipdIMLR2UxqVERUporSkDEipF2SSizlILq7tFPj3uBFiqGjJcvaTT9_z85lLnnNJao9aeWxJ1UFvZfK8mt8nk2UqHtIsuxWP6Sa-u4oXsUgnfMnl-YZAwLfdTt5wWbTk4dPznBrdGsd6TT4SZduA81hEAkrsC2uUMUiaOQOFY4pKpjssoUYCF4n5LGHKEbOw69BCEyju4BTb9WKtuTTKv46QqpbnAdaXs0Se_0k8CpdtniYh3PU0TlbLqRCzQeG8VSUE2ZgaFRUQiW7sxky3e7B08Onv4rzyENx1V_dvH0JWUIJVNfsFNOhcOGIXlS8uT8QdxOb5P-zzU83EoOAYVks_P-lI9l2qODm1E83mXb58fVRrP9uODrtvGXTPqg!!/
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/jZIxT8MwEIX_ipdIMLR2UlrBiIoUUVpSBqTUCzLOxRwktms7Bf49ToQYKqV0OfvJp-_d05lyWlKuxQGVCGi0aKLe8cXL-vphka5y9pgXxR17yrfZ_VW2zFie0hXlpxsiAd_3e35LuTQ6wFegpW6VsZ4MWoeEVaYFH1AmDCocCmmFtagV8RakJ0JXRHVYQYMafMKuU0ZQHwxKIA72HTpoI8n3bpnbLDeKcivC2wR1bWgZgUM5SaXlKPUoZLF9TmPIm1m2WK9mjM3PChmcqCDK1jYotISEdVM_JcocwOneZ5jHBxF6d9U1ww5i2BoqcKIhf4AWvY9P5KIO8nIk8llsWv7DPr3dgp0VHOPp9O-POpJDl5Cjmxtpth_89fuz3oT5btLffgBniDaQ/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZIxT8MwEIX_ipdIMLR2U1rBiIoUEVpSBqTUCzriizlIHDd2C_x7XAsxVErpcvaTn7-7J5tLXnJpYE8aPHUGmqA3cv6yvH6YT_JMPGZFcSeesnV6f5UuUpFNeM7laUMg0Pt2K2-5rDrj8cvz0rS6s45FbXwiVNei81QlAhXFwlqwloxmzmLlGBjF9I4UNmTQhQvgge2hIRUHPTRJ-9Vipbm04N9GZOqOl4ETy0kYL49hR5GK9fMkRLqZpvNlPhVidlYk34PCIFvbEJgKE7EbuzHT3R570wZLHMN58Mh61Lsm9g7RalTYQ8P-AC05F47YRe2ry4GkZ7F5-Q_79FsW4qzgFNbe_P6fIxldUHk3EGPAbD_k6_dnvfKzzeiw-wHPUVwx/
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/jZIxT8MwEIX_ipdIMLR2U1KVERUpojSkDEipF2SSi2tIbNe-Fvj3uKFiqNSQ5eyne_5OT2fKaUG5FgclBSqjRRP0hs9eV_PH2WSZsqc0z-_Zc7qOH27iRczSCV1S3m8IBPW-2_E7ykujEb6QFrqVxnrSaY0Rq0wLHlUZMahUV0grrFVaEm-h9EToisi9qqBRGnzE5klMvGjgt2O2xIE1DsOD47zYZYtMUm4FbkdK14YWAdmVXi4terhnQfP1yyQEvZ3Gs9VyylgyKCg6UUGQrW2U0CVEbD_2YyLNAZxug6Wb61EghNFy33R7CIFrqMCJhvwBWuV9aJGrGsvrC6EHsWnxD7t_wzkbFFyF0-nTrzqTnUuU6C_EuGC2H_zt-7POMNmMjrcfPVNGUg!!/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZIxT8MwEIX_ipdIMFC7CY3KWBUpIqSkDEjBCzK2E1wcO7WvUfvvcSPEUCkl0-lJ7959pztMcYWpYb1qGChrmA76naYfxfI5necZecnK8pG8Ztv46T5exySb4xzT64aQoHb7PV1hyq0BeQRcmbaxnUeDNhARYVvpQfGISKEi4sE6iZgRSHCkLR9ggltIf46L3Wa9aTDtGHzdKVNbXIU2XF1ru8Ast2_zgPmQxGmRJ4QsJmGCY0IG2XZaMcNlRA4zP0ON7aUzbbAMwz0wkMjJ5qAHAh-RWgrpmEZ_Aa3y_gx3UwO_HdlpUjau_sm-fp-STFpcherM709cyMHFOIydZsTcfdPP03F5SvRuofti9QNTNwyw/
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/jZIxT8MwEIX_ipdIMLR2UlrBiIoUERpSBqTUCzL2JRgSO7WvBf49boQYKiVksp_u-d19OlNOS8qNOOpaoLZGNEHv-Oplc_2wirOUPaZFccee0m1yf5WsE5bGNKN83BAS9Pt-z28pl9YgfCEtTVvbzpNeG4yYsi141DJioHTEPFoHRBhFlCSNlf0wwa3AjxZPvRKXr_Oa8k7g20ybytIyZNJy9NlY8Qyw2D7HAfBmkaw22YKx5SRAdEJBkG3XaGEkROww93NS2yM40wZL39yjQCAO6kPTTxBoK1DgREP-Alrt_Wm4iwrl5QDwpGxa_pM9vtmCTQLX4XTm9zedyd4lJA7tbcDcffDX788qx-Vudrr9AEwTmeA!/
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/jZLBT8MgGMX_FS5N9NBBO7fo0cyksa52Hkw6LgaBVrSFDr5O_e-ldfGwpLUneOHl970HYIoLTDU7qoqBMprVXu_p-mV7_bCO0oQ8Jnl-R56SXXx_FW9ikkQ4xXTa4Anq_XCgt5hyo0F-AS50U5nWoUFrCIgwjXSgeECkUAFxYKxETAskOKoNH8J4t5AuIFZWQ7T-7GSsVaUbD0Ih6lrBQIp-amyzTVZh2jJ4C5UuDS48HRcTdFzMo5-VznfPkS99s4zX23RJyGpWabBMSC-btlZMcxmQbuEWqDJHaX8H9hkd-InIx-rqIai_gVIKaX3EP0CjnOs7XJTAL0eqz2Lj4h_29GvnZFZx5VerTz_sTA4uxsGN1Bgxtx_09fuzzGC1D_vdD2pj9tk!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT4MwGIb_Si8kenAt4Mg8LjMhIpN5MMFeTC2ldpaW0Q-y_XsrMR5mmJyaN9-TJ-_XFlNcYmrYoCQDZQ3TPr_S5C1fPSZhlpKntCjuyXO6ix5uo01E0hBnmF4GvEHtDwe6xpRbA-IIuDSNtK1DYzYQkMo2woHiARGVCogfo77lSHDOgGkre_GtibrtZisxbRl83ChTW1x6fLT9wc9qFbuX0Ne6i6Mkz2JClrNqQccq4WPTasUMFwHpF26BpB1EZxqPIGYq5ICBQJ2QvR5vzQWkFpXomEa_gkY550foqgZ-PbHLLDcu_3Fffo-CzFpc-bMzP3_gLI4U4-Am1piA20_6fjquTrHeL_WQr78Aj71NOA!!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EqjKsSpSREhJOKAGX5BJnGCI16m9rYCvx0QVh6KUnKyR387OaiinJeUg9qoVqAyIzusnPn_OFnfzME3YfZLnN-whKaLby2gVsSSkKeWnAe-g3rZbvqS8MoDyA2kJujW9I4MGDFhttHSoqoD1wiJIS6zshgjuZz6y69W6pbwX-HqhoDG0_MsdBcmLx9AHuY6jeZbGjF1NCoJW1NJL3XdKQCUDtpu5GWnNXlrQHiECauJQoPSr291hecAaWUsrOvJroJVz_oucNVidjxwxyZuW_3ifbiBnkw5X_rVwaP1IDpSocKyLEbh_5y-f8VcmN4XeLNzyG85zvN8!/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZIxb4MwEIX_ihekdmhsoInSMUolVEpKOlSiXirXGMcp2MY2KPn3dVCVIRUJ093TPX3npzPEsIBYkl5w4oSSpPb6Ey--suXrIkwT9Jbk-TN6T7bRy2O0jlASwhTi6wZPEPu2xSuIqZKOHRwsZMOVtmDQ0gWoVA2zTtAAaWKcZAYYVg9PsAGyO6G1kByUinaN9_th2wnDTr098SOzWW84xJq43YOQlYLFPw4sbnAuguTbj9AHeYqjRZbGCM0nBXGGlMzLRteCSMoC1M3sDHDVMyOHnUSWwDrimN_Ou3PIipXMkBqcAY2w1o_AXeXo_UjISWxY3GBfv2COJgUXvhr592su5OAidPRWI2b9g7-Ph-Uxrvfzus9WvynY7JU!/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpKg0NPVRKfam2jnENyTqxnQjeviaqOFDxc7LGu57ZT2vKaU45QqcVeG0QyqA_-eQrnb5OhouEvSVZ9szek1X88hjPY5YM6YLyyw3BQW-ahs8oFwa93HmaY6VM7Uiv0UesMJV0XouI1WA9SkusLPsRXMREuDJIAAtSg9iC0qhCvWm1lVV47g4RsV3Ol4ryGvzPg8a1ofk_K5pftzrByVYfw4DzNIon6WLE2PgmHG-hkEFWdakBhYxYO3ADokwnLR5y-gmcBy9DumqPqGtZSAslORpU2rlQIndrL-7PcN7kTfMr3pf3mLGbwHU4Lf79nRPZd4E4u64zzfWWf-930_2o3IzLLp39Aheun9I!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBa8IwFMe_Si6F7TCT1inuKA7KnK7uMOhyGVn6jNH0tSZp0W-_TIYHR7Wn8Cd_frwf71FOc8pRtFoJrysUJuRPPv5aTF7H8Txlb2mWPbP3dJW8PCazhKUxnVN-vRAIervf8ynlskIPB09zLFVVO3LK6CNWVCU4r2XEamE9giUWzGkEF7ESrNwILLQDUgu506iIanQBRiO4X35il7OlorwWfvOgcV3R_B-H5jc4FyLZ6iMOIk_DZLyYDxkb9RLxVhQQYlkbLVBCxJqBGxBVtWCxDBUSBiDOCw9hNNWcJddQgBWGnAGldi58kbu1l_cdkr3YNL_Bvr7BjPUS1-G1-Hc1F_HUEtJ37aqjXO_49_EwOQ7NdmTaxfQH0wr2uA!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBb4IwGIb_Si8k22G2wDTuaFxCxnC4wxLWy1LhA6ulYPtJ9N-vI4sHFxyn5m3fPP2etJTTjHItOlkJlI0WyuVPPvtK5q8zP47YW5Smz-w9Wgcvj8EyYJFPY8pvFxxB7g4HvqA8bzTCCWmm66ppLemzRo8VTQ0WZe6xVhjUYIgB1Y9gPVaDybdCF9ICcZ09oNQVcRtEiQ0oF37uCMxquaoobwVuH6QuG5r9YdFsBOtKKF1_-E7oKQxmSRwyNh0lhEYU4GLdKil0Dh47TuyEVE0HRteu0t9pUSC48arjRbaEAoxQ5AKopbXuiNyVmN8PiI5i0-wf9u2XTNkocelWo39_z1XsWyJHO6AxUG73fHM-zc-h2k1Vlyy-AU2Hi0s!/
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/jVJBbsIwEPyKL5HoAWxCQe2xolJUCg09VAq-VCbZBBfHNvaGlt_XRBUHKiAne9bjmd3RUk4zyrXYy0qgNFqogFd88jl_eJ0MZwl7S9L0mb0ny_jlPp7GLBnSGeXXCUFBfu12_Iny3GiEH6SZritjPWmxxogVpgaPMo-YFQ41OOJAtS34iNXg8o3QhfRAAmcLKHVFQoEosQYVQPgGrt-WrFGHUjXGGaG2B0V8s_YodA6e9Gwp_N2xn9gtpouKcitw05e6NDT750uz277hW3ffs6DS5ccwBPU4iifz2Yixcaeg0IkCAqytkkf1iDUDPyCV2YPTdaC0zQRnhDBK1ZxCLKEAJxQ5CdTS-_BEeiXml0LppE2zG9rXNyRlnQaX4XT6byvPYMsSOfoLY1wg2y1fH77LBY5X_ePtF5SWVKQ!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBT8IwFMb_lV6W6AFahix6NJgsIjg8mIxeTNneRmXrRvuG-t_7WMwOEOZO7dd--b33vZZLHnNp1FHnCnVlVEF6I4OP5f1LMFmE4jWMoifxFq795zt_7otwwhdc9huIoD8PB_nIZVIZhG_ksSnzqnas1QY9kVYlONSJJ2pl0YBlFoq2BeeJEmyyUybVDhh59oDa5IwOWKG2UJDwRNbYTjGV4Kmqb1fzVc5lrXA30iareHxB5_H_dB5f0M9CR-v3CYV-mPrBcjEVYjYoNFqVAsmyLrQyCXiiGbsxy6sjWFOSpe3CoUKghvOmG0gGKVhVsA5Qaufoit1kmNxeiT6ITVH72f2vHYlBwTWt1vz9sDPZumjE7kqMK-Z6L7c_X9kKZ5vRafcLWW8GuQ!!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZKxbsIwEIZfxUukdig2SUF0RFSKmkJDh0qpl-pwLsGQ2ME-ELx9XVQxUEGZrF_-9ek-3XHJCy4N7HQNpK2BJuRPOfyajl6H_SwVb2meP4v3dB6_PMaTWKR9nnF5vRAIerXZyDGXyhrCPfHCtLXtPDtmQ5EobYuetIpEB44MOuawOY7gI4H7Do1HZqvKIzG1BFfjAtTa_7BjN5vMai47oOWDNpXlxR8GL64wzgTy-Uc_CDwl8XCaJUIMbhIgByWG2HaNBqMwEtue77Ha7tCZNlQYmJJ5AsIwVr09yVVYooOGnQCt9j58sbuK1P0FwZvYvPiHfX1zubhJXIfXmd9rOYvHFii6tKcL5W4tF4f96JA0q0Gzm46_AXHZbRQ!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLRTsIwFIZfpTdL9AJahhC9NJgsIji8MBm9MYfubFS2drQHhLe3EEMiZshV-6d_vp4vLZc849LAVpdA2hqoQp7L4cfk_mXYGyfiNUnTJ_GWzOLnu3gUi6THx1xeLgSC_lyv5SOXyhrCHfHM1KVtPDtmQ5HIbY2etIpEA44MOuawOo7gI4G7Bo1HZovCIzG1BFfiAtQqnKkKdM20WW-02x-uit10NC25bICWHW0Ky7M_SJ61I3n2G3mml87ee0HvoR8PJ-O-EIOr9MhBjiHWTaXBKIzEpuu7rLRbdKYOFQYmZ56AMExZbk7qBebooGInQK29D0fspiB12-J7FZtn_7Avv2sqrhLXYXXm5y-dxWMLFPkWjZZys5KL_VcxpcG8c9h9A9XrMcA!/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRa4MwFIX_Sl6E7WFN1FW6x9KBzNnZPQxsXkam0aWLiSa30v77pTI26FB8uhzux7nncDHFOaaK9aJmILRi0uk9jd7T1XPkJzF5ibPskbzGu-DpPtgEJPZxguk04BzEoevoGtNCK-AnwLlqat1aNGgFHil1wy2IwiMtM6C4QYbLIYL1SMW6i0lgtpttjWnL4PNOqErj_B-M8wt8FSnbvfku0kMYRGkSErKcFQkMK7mTTSsFUwX3yHFhF6jWPTeqcQhiqkQWGHB3vz7-xeUlN0yiX4NGWOtW6KaC4nakySxv127ae_oXGZlVXLhp1M__r-RAsQLsSI0RuP2iH-fT6hzKw1L26fob3TypTA!!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZIxb4MwEIX_ihekdmhsoEHpGKUSKiUlHSoRL9UFDHVqbGI7NPn3dVHFkIqU6fR0756-0x2mOMdUQsdrsFxJEE5vafSeLp4jP4nJS5xlj-Q13gRP98EqILGPE0yvG1wC3x8OdIlpoaRlJ4tz2dSqNajX0nqkVA0zlhceaUFbyTTSTPQIxiNfbMclaPOTFOj1al1j2oL9uOOyUjj_M4HzYeICLtu8-Q7uIQyiNAkJmU-CsxpK5mTTCg6yYB45zswM1apjWjbOgkCWyFiwzEHUxwG8YiXTINAQ0HBjXAvdVLa4HVlnUjbO_8m-fpWMTFqcu6rl7ydcyN4FhR27yoi5_aS782lxDsV-Lrp0-Q0cztdP/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBT4MwGMX_lV5I3MG1gJJ5XLaEiEzwYIa9mFoKVulX1naL-tdbifFAwuTUvPTX9733FVNcYQrsJFvmpAbWef1Ek-d8dZeEWUru06LYkoe0jG6vok1E0hBnmJ4HvIN8OxzoGlOuwYkPhytQre4tGjS4gNRaCeskD4gzDGyvjRsC_DyOzG6zazHtmXu9lNBoXI2gUYSifAx9hJs4SvIsJuR6VgTvWQsvVd9JBlwE5Li0S9TqkzCgPIIY1Mj6kQIZ0R67YbYNSCNqYViH_gyUtNZfoYvG8cVEg1neuPrH-_zuCzKruPSngd__HsmBYtzZiRoTcP9OXz7jr1zsS7Vf2fU3YniXHQ!!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRa8IwFIX_Sl4K28NM2k5xj-KgrKurexjUvIyYpm1cexOTKPrvF8sYTKjrUzjk8N1zuBdTXGAK7Chr5qQC1nq9obPPbP46C9OEvCV5_kzek3X08hgtI5KEOMX0tsET5G6_pwtMuQInTg4X0NVKW9RrcAEpVSeskzwgzjCwWhnXBwgIRw0yaivBKkC2kVpLqJGXzhz4xWIvAyKzWq5qTDVzzYOESuHiLwgXI0BXVfL1R-irPMXRLEtjQqajqvi5pfCy061kwEVADhM7QbU6CgOdtyAGJbI-lkBG1Ie2z2cDUolSGNaiX0AnrfVf6K5y_H6g5Sg2Lv5h395hTkYVl_418HM3V7J3Me6GljVg1l90ez7Nz3G7m7bHbPEN252zMQ!!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSta7MxzGhWDs7H4QuLxLbLMtsb7IkLdu_N6siOOjsUzjk8N1zuBdTXGAKrJOCOamA1V5vaPyezZ_jaZqQlyTPH8lrsg6f7sNlSJIpTjG9bvAEuT8c6ALTUoHjR4cLaITSFvUaXEAq1XDrZBkQZxhYrYzrAwREcOCG1cio1kkQiEGF7E5qfRYSrDNteXba85zQrJYrgalmbncnYatw8ZeHi_G8i2L5-m3qiz1EYZylESGzUcX8-Ip72ehaMih5QNqJnSChOm6g8ZbvAD4dR4aLtu5j2oBsedXn_AU00lr_hW62rrwdKDuKjYt_2Nc3mpNRxaV_Dfxc0YXsXax0QzsbMOtP-nE6zk9RvZ_VXbb4AvyNYDE!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBS8MwGIb_Si4FPbikrRvzOCYUa2fnQai5SEy_1sw06ZKsrP_eWERw0NpTeMnLk-fjC6a4wFSxTtTMCa2Y9PmVrt6y9eMqTBPylOT5PXlO9tHDbbSNSBLiFNPpgieIw_FIN5hyrRycHS5UU-vWoiErF5BSN2Cd4AFxhinbauMGgYBYpw0gpkpUMS6kcD1iZWnAWrDf6Mjstrsa05a5jxuhKo2LvwhcTCIu9PP9S-j17-JolaUxIctZ-v7FEnxsWimY4hCQ08IuUK07MKrxleF164UAGahPcjCzAamgBMMk-gU0wlp_ha4qx69H5pvFxsU_7Om95WTW4MKfRv38lYs4tBh3Y2saKbef9L0_r_tYHpayyzZfJpoOZQ!!/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRa8IwFIX_Sl4K28NM2k5xj-KgrKurexjUvIysTWtcehOTWPTfL5YxmFDtUzjJ4bvncIMpLjAF1omGOaGASa83dPaZzV9nYZqQtyTPn8l7so5eHqNlRJIQp5heN3iC2O33dIFpqcDxo8MFtI3SFvUaXEAq1XLrRBkQZxhYrYzrAwTEboXWAhpU8VqAOF9axKBCtTKtPcMjs1quGkw1c9sHAbXCxX8ILm5ALirk64_QV3iKo1mWxoRMR1XwMyvuZaulYFDygBwmdoIa1XEDrbf0A62PxJHhzUH22WxAal5xwyT6A7TCWv-E7mpX3g80HMXGxQ329d3lZFRx4U8Dv__lQvYuVrqhRQ2Y9Tf9Oh3np1juprLLFj9ftmzu/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStm7MxzGhWDs7H4SaF4lt2mWmN1mSlu3fmxURHHT2KRzyce453IspLjAF1ouGOaGASa_f6eIjWz4vwjQhL0meP5LXZBs93UfriCQhTjG9DngHsT8c6ArTUoHjR4cLaBulLRo0uIBUquXWiTIgzjCwWhk3BAiIR6ySomJOGWR3QmsBDRJgnenKM2LPAyKzWW8aTDVzuzsBtcLFXyNcTDC6qJJv30Jf5SGOFlkaEzKfVMXPrbiXrZaCQckD0s3sDDWq5wZajyAGFbI-FkeGN50c8tmA1Lzihkn0a9AKa_0XuqldeTvScpI3Lv7xvr7DnEwqLvxr4OduLuRAsdKNLWsE1l_083RcnmK5n8s-W30DY_kFYA!!/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStm7MxzGhWDs7H4SaF4lp2mW2N1mSlc1fb1ZFcNDZp3DIx7nncC-muMAUWCdr5qQC1nj9Smdv2fxxFqYJeUry_J48J-vo4TZaRiQJcYrpZcA7yO1uRxeYcgVOHBwuoK2VtqjX4AJSqlZYJ3lAnGFgtTKuDxAQu5FaS6iRBI-3rTBcsgZ5rBToU4GwpwGRWS1XNaaauc2NhErh4q8RLkYYnVXJ1y-hr3IXR7MsjQmZjqrybegn6EYy4CIg-4mdoFp1wkDrEcSgRNbHEsiIet_0-WxAKlEK85voFFFa67_QVeX49UDLUd64-Mf78g5zMqq49K-Bn7s5kz3FuBta1gCsP-j78TA_xs122nTZ4gt__S8J/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRb8IgFIX_Ci9NtocJ1mnco3FJM6ere1jS8bIwShFHLwi00X8_rMuSmdS4J3LCl3PP4YIpLjAF1irJgjLAdNTvdPKxnD5PhouMvGR5_khes3X6dJ_OU5IN8QLTy0B0UNvdjs4w5QaC2AdcQC2N9ajTEBJSmlr4oHhCgmPgrXGhC5CQSpRij6QzDZSR11rwgPxGWatAIgU-uIYfUX8clLrVfCUxtSxs7hRUBhd_DXHxD8Ozavn6bRirPYzSyXIxImR8VbU4vxRR1lYrBlwkpBn4AZKmFQ7qiCAWg_gYTyAnZKO7nP7U3DGNfg1q5X28QjdV4Lc9ba_yPj3CBe_LO83JVcVVPB38_KMz2VGMh76l9cD2i34e9tPDSG_Hul3OvgH5P_gC/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStq7MxzGhWDs7H4SaF4lpWrOlN12Sle3fG4sIG3T2KRxy7rnf5V5McYkpsF42zEkNTHn9TpOPfPGchFlKXtKieCSv6SZ6uo9WEUlDnGF63eAT5Ha_p0tMuQYnjg6X0Da6s2jQ4AJS6VZYJ3lAnGFgO23cABAQzoyRwiAlYWd_siKzXq0bTDvmvu4k1BqX5zW4PK-5ACw2b6EHfIijJM9iQuaTAH2LSnjZdkoy4CIgh5mdoUb3wkDrLYhBhawnEMiI5qAGFBuQWlTCMIX-Alpprf9CN7XjtyMDTcrG5T_Z1zdTkEmDS_8a-L2GCzm4GHdjexkxdzv6eTouTrHazlWfL78BGw8CSg!!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBa8IwGIb_Si6F7TCTtlPcURyUdXV1h0GXy4hpGqNpUpNY9N8vliFYqOspvPDmyfPxBWJYQKxIKzhxQisiff7Gs59s_j4L0wR9JHn-ij6TdfT2HC0jlIQwhfh-wRPE7nDAC4ipVo6dHCxUzXVjQZeVC1Cpa2adoAFyhijbaOM6gX4GdEsMZxtC9_YCjsxqueIQN8Rtn4SqNCxuL_TzDaCnnq-_Qq_-EkezLI0Rmo5S9_yS-Vg3UhBFWYCOEzsBXLfMqNpXAFElsP55BgzjR9l52ABVrGSGSHAF1MLai-JD5ejjwHSj2LD4h31_ZzkaNbjwp1F__6QXuxahbmhJA-Vmjzfn0_wcy91UttniFxRWCmc!/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBT4MwAIX_Si8kenAt4Mg8LjMhIpN5MMFeTFdK1620rO3I9u-txJhIZHJqvuTx-r4UiGEJsSKd4MQJrYj0_I6Tj3zxnIRZil7SonhEr-kmerqPVhFKQ5hBfD3gG8T-eMRLiKlWjp0dLFXDdWtBz8oFqNINs07QADlDlG21cf2AIQO6I4azLaEHCyrmiOgXRma9WnOIW-J2d0LVGpa_vxvyXz0DkWLzFnqRhzhK8ixGaD5JxF9TMY9NKwVRlAXoNLMzwHXHjGp8BBBVAetXMGAYP8l-jg1QzSpmiAQ_BY2w9mvpTe3o7YjkpG5Y_tN9_QULNElc-NOo779mgH2KUGdHNEbC7QFvL-fFJZb7uezy5SdHpJ4x/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBa4MwGIb_Si7CdlgTdZXuWDqQOTu7w8DmMrIYXbqYaBKl_vulMgYT7DyFB968eT6-QAxziCXpeUUsV5IIx0ccvaeb58hPYvQSZ9kjeo0PwdN9sAtQ7MME4usB18BPbYu3EFMlLTtbmMu6Uo0BI0vroULVzFhOPWQ1kaZR2o4CUwZUEF4DLtuO6-FSHej9bl9B3BD7ecdlqWD-98qUJxUT_ezw5jv9hzCI0iREaL1I371QMId1IziRlHmoW5kVqFTPtKxdBBBZAOMEGNCs6sRoYjxUsoJpIsBvQc2NuUjelJbezsy3qBvm_3Rf31uGFg3O3anlz1-Z4Jgi1JqZMWbCzRf-GM6bIRSntejT7TdpSEkH/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVXyLRA7WTQFSOVStFhJSEA2rwBZnESQ3xo_a2Ar4eEyGQKqXktDva2Zl9YIorTBU7io6B0Ir1Hj_R5Dlf3CVhlpL7tCjW5CEto9uraBWRNMQZpucJXkG87vd0iWmtFfB3wJWSnTYODVhBQBotuQNR-8xqg9xOmO--yG5Wmw5Tw2B3KVSrcfVXPzEuysfQG9_EUZJnMSHXk4zBsoZ7KE0vmKp5QA5zN0edPnKrpKcgphrkgAFHlneHfriLC0jLG25Zj34FpHDOl9BFC_VsZPhJ2rj6R_v8xQsyaXHho1U_Xz6BA4vV4EbWGCGbN_ryEX_mfFvK7cItvwDGa7TT/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRboMgFP0VXky2hxXU1XSPTZeYOTu7hyWWl4UpWjoEBDTt34-apema2PnEObmHc8_lAjHMIRakZzWxTArCHd_i6DNdvEZ-EqO3OMue0Xu8CV4eg1WAYh8mEN8WOAe2b1u8hLiQwtKDhbloaqkMGLiwHiplQ41lhUNaKmB2TF1AoGnbMU0bpzUnv0CvV-saYkXs7oGJSsL8LL6Af-9dBc02H74L-hQGUZqECM0nBbWalNTRRnFGREE91M3MDNSyp1qc-gAiSmAssdR1rzs-vKPxUEVLqgkHZ4OGGeNK4K6yxf3IUJO8Yf6P9-0NZWjS4MydWvz-iis6qEgxupsRsfrGX8fD4hjy_Zz36fIHzdUsCw!!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EqjKsSpSREhJOaAGX5CJnWCI16m9rYCvx40Qh4qUnlajHT3N7FJOK8pB7HQrUFsQXdBPfPpczO6mcZ6x-6wsb9hDtkpuL5NFwrKY5pQfNwSCftts-Jzy2gKqD6QVmNb2ngwaMGLSGuVR1xEDI4lTuHXgCVqyUyCt2zMSt1wsW8p7ga8XGhq7p_zlPQhUrh7jEOg6TaZFnjJ2dVIgdEKqIE3faQG1ith24iektTvlwAQLESCJR4EqRGi33XAvH7FGSeVER34BRnsfVuSswfp8pMhJbFr9wz7-iZKdVFyH6eDn-wdycIka_UiNEXP_zl8-069CrVdmPfPzbzsLxyQ!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4QwEIX_Si8kenBbipL1uFkTIrKCB7PYi6kwYJW2bFs26q-3ks0eNmHlNHmZN99rZzDDJWaK70XLndCKd16_sPg1Wz7EYZqQxyTP78hTUtD7a7qmJAlxitl5gyeIj92OrTCrtHLw5XCpZKt7i0atXEBqLcE6UQXEDn3fCbB_Y9Rs1psWs5679yuhGo3LY_skNi-eQx97G9E4SyNCbmbFOsNr8FJ6JlcVBGRY2AVq9R6Mkt6CuKqRddwBMtAO3bgVG5AGajC8Q0eAFNb6FrpoXHU58fZZbFz-wz6_75zM-rjw1ajDjU_k6OKVmzrBhLn_ZG_f0U8G20Jul3b1C-EYGbI!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPWF1Oh1M7SsvZCtn9vXZwPS5g83Zzcryfn9GKKS0w1G6RgII1myustTd7zxXMSZil5SYvikbymm-jpPlpFJA1xhul1wDvI3X5Pl5hWRgM_AC51K0zn0ElrCEhtWu5AVgFxfdcpyV1ArOlBavHzPrLr1Vpg2jH4vJO6Mbg8c7g8cxdBis1b6IM8xFGSZzEh80lBwLKae9l6c6YrHpB-5mZImIFb3XoEMV0jBww4slz06vRPPm3Da26ZQn8GrXTOr9BNA9XtSIlJ3rj8x_v6BQoyqbj00-rfq1_IE8UqcCM1RuDui34cD4tjrHZzNeTLbxxcIx8!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJaFSOVZEiQkrKASn4gozjuG4d242dqP17THgcKlJyskaenZ3ZXYhhCbEiveDECa2I9PgVJ2_54jEJsxQ9pUVxj57TTfRwG60ilIYwg_gywSuI3eGAlxBTrRw7OliqhmtjwYCVC1ClG2adoAGynTFSMBsgQ-heKA6IqoDdCmM8-BSL2vVqzSE2xG1vhKo1LH-KYPln0ZnFYvMSeot3cZTkWYzQfJJF15KKedj4TkRRFqBuZmeA6561qvGUr56OOAZaxjs5TNDnqFnFWiLBr0AjrPVf4Kp29Hok0SRtWP6jfXk3BZoUXPi3Vd_3cAYHFqHOjsQYIZs9fj8dF6dY7uayz5cfREIUOw!!/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFdS8MwFIb_Sm4KeuGStq7MyzGhWDs7L4QuNxLTNGa2J12Slu3fG4sfMOjcVXjJw8N7zsEUl5gCG5RkTmlgjc9bmrzmi8ckzFLylBbFPXlON9HDbbSKSBriDNPzgDeo3X5Pl5hyDU4cHC6hlbqzaMzgAlLpVlineEBs33WNEjYgCgatuAL5ZYjMerWWmHbMvd8oqDUuf0hc_pEnZYrNS-jL3MVRkmcxIfOLyjjDKuFj6_UMuAhIP7MzJPUgDLQeQQwqZB1zAhkh-2bclW9ci0oY1qBfQaus9V_oqnb8emKMi9y4_Md9_goFuWhw5V8D35c_iSPFuLMTY0zA3Qd9Ox4Wx7jZzZshX34CanYACA!!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStq7MxzGhWDs7H4SaF8nSNMuWJl2Slu3fG4uKDDr7FA75OPfceyCGJcSK9IITJ7Qi0ut3nHzki-ckzFL0khbFI3pNN9HTfbSKUBrCDOLrgHcQ--MRLyGmWjl2crBUDdetBYNWLkCVbph1ggbIdm0rBbMBojtiONsSerBfHpFZr9Yc4pa43Z1QtYblDwvLv-xFoGLzFvpAD3GU5FmM0HxSIGdIxbxs_ACiKAtQN7MzwHXPjGo8AoiqgHXEMWAY7-RwL5-6ZhUzRIJfg0ZY67_ATe3o7cgik7xh-Y_39SYKNGlx4V-jvtu_kANFqBvrYwRuD3h7Pi3OsdzPZZ8vPwF-_Php/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJPT4MwGMa_Si8kenAt4Mg8LjMhIpN5MGG9mFoK6yxt1xayfXsrUQ8kTE7Nk_7yvM_7B2JYQixJzxviuJJEeL3HyXu-ek7CLEUvaVE8otd0Fz3dR5sIpSHMIL4OeAd-PJ3wGmKqpGNnB0vZNkpbMGjpAlSpllnHaYBsp7XgzAZId4YeiGVAmYoZ--0Tme1m20CsiTvccVkrWP7ysBzzo2DF7i30wR7iKMmzGKHlrGDOkIp52foiRFIWoG5hF6BRPTOy9QggsgLWEceAYU0nhrn59DXzIYgAfwYtt9Z_gZva0duJZmZ5w_If7-sbKdCsxrl_jfy5gpEcKELd1E4mYP2JPy7n1SUWx6Xo8_UX81cMqw!!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJBboMwEPyKL0jtobGBBqXHKJVQKSnpoRLxpXKMoU6M7WCDkt_XoKaHVKQcZz07O7NriGEOsSQdr4jlShLh8BZHn-niNfKTGL3FWfaM3uNN8PIYrAIU-zCB-DbBKfD98YiXEFMlLTtZmMu6UtqAAUvroULVzFhOPWRarQVnpq_RAyBaKy5t7VimVwqa9WpdQayJ_XrgslQwv3TA_G_Hlbls8-E7c09hEKVJiNB8kjnbkII5WLsxRFLmoXZmZqBSHWtkPwcQWQBjiWWgYVUrht25BCUrWEME-BWouTHuCdyVlt6PxJmkDfN_tG9fJUOTgrs1Ohc_P-EKDixCR68yQtYHvDufFudQ7OeiS5ffJcK7Mg!!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLBT8MgGMX_FS5N9OBgrWvmcZlJY-3sPJh0XAxS2rFR6OBrs_334qIeZjp7Ii-878d7AKa4wFSzXtYMpNFMeb2h8Xs2f46naUJekjx_JK_JOny6D5chSaY4xfS6wRPk7nCgC0y50SCOgAvd1KZ16Kw1BKQ0jXAgeUBc17ZKCheQXujSWMS3gu-VdPAFCu1quaoxbRls76SuDC5-BnDxZ-AiWr5-m_poD1EYZ2lEyGxUNLCsFF42_hSmuQhIN3ETVJteWN14C2K6RA4YCGRF3anzzfn8lSiFZQr9AhrpnN9CNxXw24E2o9i4-Id9_U1yMqq49KvV3__gQp5djIMbqDFgbvf043ScnyK1m6k-W3wCRrInfA!!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kEJVj1UoRISXhgBp8Qa7jBJfYTu1tBbweE1UcKqXktBrt7MzOLqa4wlSzo2wZSKNZ5_ErTd7y-WMSZil5SotiRZ7TMnq4jZYRSUOcYXqZ4BXkbr-nC0y50SA-AVdataZ3aMAaAlIbJRxIHpCdMfZ3JLLr5brFtGfwfiN1Y3A1tM7sivIl9Hb3cZTkWUzI3SQ7sKwWHqq-k0xzEZDDzM1Qa47CauUpiOkaOWAgkBXtoRuu4QLSiFpY1qE_ASWd8y101QC_Htl7kjau_tG-fOeCTAoufbX69NszOLAYBzcSY4Tcf9DtV_ydi02pNnO3-AEw4DQC/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLboMwEPwVX5CaQ2MDDUqPUSKhUlLSQyXiS-WCoabGJvYGJX9fl1Q9RCLlsqvRzs7sA1OcY6pYL2oGQismHd7T6D1dPkd-EpOXOMs25DXeBU8PwTogsY8TTG8TnIJoDge6wrTQCvgJcK7aWncWDViBR0rdcgui8EijtbnEn8bAbNfbGtOOwee9UJXG-aU0xCvrbPfmO-vHMIjSJCRkMckaDCu5g20nBVMF98hxbueo1j03qnUUxFSJLDDgyPD6KIfLWI9UvOSGSfQn0AprXQndVVDMRqafpI3zf7Rv3zwjkxYXLhv1--crOLBYAXZkjRFy90U_zqflOZTNQvbp6hsZPucz/

Transportation Claim Inquiry

The Traverse claim inquiry system enables us to streamline our process to provide our vendors with more accurate and timely resolution to Transportation claim inquires (T claims). Vendors can access claims and supporting documentation via the web link below.  Vendors can search by claim number to locate documentation for the desired claim. If the claim does not appear to be valid, the vendor can then file an on-line inquiry. 


NMG Claim Inquiry Web Link:
https://nmg.traversesystems.com/#/login

 

 

                                                                                                                    

Transportation Claim Inquiry Policies

All Transportation claim inquiries must be submitted on-line using the Traverse System. 
All Transportation claim inquiries will be addressed within 10 business days. 
The Transportation Department addresses expense offset chargebacks on a case by case basis.
Transportation claims over 90 days old can not addressed. 

 

The Transportation Department takes extensive time and energy to ensure that before an expense offset chargeback is charged to you that our staff has performed adequate research. We also provide counseling if you ever have questions about your shipment.