1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVJBbsIwEPyKL5HaA9iEgugRUSkqhYYeKqW-VItjjKljB3sTwe_rtJwqQKin1axHM7vjpZwWlFtotQLUzoKJ-IOPPxeTl_FgnrHXLM-f2Fu2Sp8f0lnKsgGdU36FkLNOQe_2ez6lXDiL8oC0sJVydSA_2GLCdKzenjwTtgGBzh-JtqGWouuGhIkmoKsC6RH0UEpSg0crfdjqmoCCyEUSVbzzOlTkTvSwBrzv7FO_nC0V5RFve9puHC3OONDinw5_EshX74OYwOMwHS_mQ8ZGNyXw6yhcVRsNVsiENf3QJ8q1MZgqUgjYkgQElMRL1Rg4xWJgLY22Knb3jfay44YLW98kSYvzktc_Ol7CLWuWrpIBtUiYLPWFKbuX-ouvj4fJcWh2I9Mupt8nQSUX/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF6JJhsRHDxYLL2YoZuWYrdtrSzBP69XeSiQbLxMs1MvrzXeS3ltKDcwF5VgMoa0LF_5-OP-f3zeDDL2EuW54_sNVumT3fpNGXZgM4ovwLkrFVQ292OTygX1qA8IC1MXVkXyKk3mDAVT2_Onglbg0Drj0SZ4KRopyFhoglo60B6BD2UkjjwaKQPG-UIVBBZJFHFW69CTW5EDx3gbWuf-sV0UVEe-01PmbWlxQUHWvzT4VcC-fJtEBN4GKbj-WzI2KhTAt-OwtZOKzBCJqzphz6p7D4GU0eEgClJQEBJvKwaDedYNKykVqaK012jvGzZ8MfWnSRpcVny-kPHn9BlzdLWMqASCZOlOpUu947Yqfxk3SdfHQ_3x6HejvR-PvkCz7FMMQ!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZJBbwIhEIX_CpdN2oOCazX2aGyyqdWuPTTZcmmQxRXLAsKs1X_fWeupUWN6IjM83mM-oJwWlFux05UA7awwWH_w4eds9DLsTTP2muX5E3vLFunzQzpJWdajU8qvCHLWOujNdsvHlEtnQe2BFraunI_kWFtImMY12FNmwlZCggsHom30SrbdmDDZRHB1JB0CQZSKeBHAqhDX2hNRCdQCQZfggo41uZMd8ALu2_g0zCfzinKs1x1tV44WZxJo8c-EPwTyxXsPCTz20-Fs2mdscBOB30Tpam-0sFIlrOnGLqncDsHUKCHCliSCAEWCqhojTliMWCqjbYXdbaODarXxwtQ3WdLivOX1h8afcMuYpatVBC0TpkqdsNh4nBcRI3Orvgk4gv0Ltz_uXDjhv_jysB8d-mYzMLvZ-AdCoPG3/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZLNbgIhFIVfhc0k7ULBsRq7NDaZ1GrHLpqMbJorg4jyJzBG375M66pRY7oil5x7Ts4HmOIKUwMHKSBKa0CleUmHX7PR27A3Lch7UZYv5KNY5K9P-SQnRQ9PMb0hKEnrILf7PR1jyqyJ_BhxZbSwLqCf2cSMyHR6c87MyBpYtP6EpAmOs_Y2ZIQ1IVodUAdFDzVHDnw03IeNdAgEJG1EycVbL4NGD6wTHcTHNj7388lcYJrmTUeatcXVhQRc_TPhD4Fy8dlLBJ77-XA27RMyuIvAbyKz2ikJhvGMNN3QRcIeEhidJAhMjUKEyJHnolFwxqJgxZU0It3uG-l5qw1XWt9liavLlrcfOv2Ee2rWVvMQJcsIr2VGQuNS34Q4MdewazPZBozg1xqkLVzd2HI7ujodR6e-2g7UYTb-Bqx39NU!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZJBTwIxEIX_ylw20QO0LEL0SDDZiODiwWTtxZRuWYrdtrSzG_j3dpGTIiFeppnJy_s6ryWMFIQZ3qqKo7KG69i_s_HH_P55PJhl9CXL80f6mi3Tp7t0mtJsQGaEXRDktHNQ292OTQgT1qDcIylMXVkX4NgbTKiKpzcnZkLXXKD1B1AmOCm6aUioaALaOkAP0PNSguMejfRhoxzwikctQnTx1qtQw43ooeN42-FTv5guKsJiv-kps7akOEMgxT8JPxLIl2-DmMDDMB3PZ0NKR1cl8E0UtnZacSNkQpt-6ENl2xhMHSXATQkBOUrwsmo0P8Wi-UpqZao43TXKy04b_tj6KktSnLe8_NDxJ1yzZmlrGVCJhMpSHQs4b1tVSg_Wnfhn7x6lx_Jb7z7Z6rC_Pwz1dqTb-eQLb38PNA!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVJNTwIxEP0rvWyiB2hZhOiRYLIRwcWDydqLGbqlFPtF2yXw7-2unAwQ4mWambx5b-ZNMcUVpgb2UkCU1oBK-Scdf80fX8eDWUHeirJ8Ju_FMn95yKc5KQZ4hukVQElaBrnd7egEU2ZN5IeIK6OFdQF1uYkZken15qSZkTWwaP0RSRMcZ201ZIQ1IVodUA9FDzVHDnw03IeNdAgEJGxEicVbL4NGd6wXHcT7Vj73i-lCYJryTU-atcXVGQVc_VPhjwPl8mOQHHga5uP5bEjI6CYHfhWZ1U5JMIxnpOmHPhJ2n4zRCYLA1ChEiBx5LhoFJ1sUrLiSRqTqrpGet9hwYeubKHF1nvL6odNPuGXN2moeomQZ4bXsAtLgXCvWHiJ0I4lG1u0A_NIeqa0L13vdN10dD4_HodqO1H4--QG7_mZG/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nVLBagIxEP2VXBbagya7VrFHsbDUatceCttcypiNMXY3iUlW9O-bbIVCUZFeJszweG_em2CKS0wV7KUAL7WCOvQfdPQ5H7-M0llOXvOieCJv-TJ7fsimGclTPMP0CqAgkUFudzs6wZRp5fnB41I1QhuHul75hMjwWnXSTMgamNf2iKRyhrM4dQlhrfO6caiHvIWKIwPWK27dRhoEAgLWo8BitZWuQXes5w34-yif2cV0ITAN_aYn1Vrj8owCLv-p8CeBYvmehgQeB9loPhsQMrwpgR9FphtTS1CMJ6Ttuz4Seh-CaQIEgaqQ8-A5sly0NZxiqWHFa6lEmO5aaXnEuguub6LE5XnK64cOP-EWm5VuuPOSJYRXsiuoAWOiWDyE61YSraziAjzYG5KURMglS4GhK1dpcPlLY77o6ngYHwf1dljv55NvmTIpqw!!/
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/nVLLbsIwEPwVXyK1B7AJJaJHRKWoFBp6qJT6Ui2OMabxA9tB8Pd1Uk4VRVEva-1qNLMza0xxiamGoxQQpNFQx_6DZp_L6Us2WuTkNS-KJ_KWr9Pnh3SeknyEF5jeABSkZZD7w4HOMGVGB34KuNRKGOtR1-uQEBlfpy-aCdkCC8adkdTectZOfUJY44NRHg1QcFBxZMEFzZ3fSYtAQMQGFFmccdIrdMcGwUK4b-VTt5qvBKax3w2k3hpcXlHA5T8VfiVQrN9HMYHHcZotF2NCJr0S-FFkRtlagmY8Ic3QD5EwxxiMihAEukI-QODIcdHUcImlhg2vpRZxemik4y3W_-G6FyUur1PePnT8CX1sVkZxHyRLCK9kV5ACa1ux9hC-W0k0smoX4NHedJIh8LqPu0jWlZuMuLzKaL_o5nyansf1flIfl7NvBBNT5w!!/
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/nVJBbsIwEPyKL5HaA9gJBdEjolJUCg09VAq-VMYxZmliG9uJ4Pd1Uk4VoKiXtXY1mtmZNaY4x1SxBiTzoBUrQ7-hk6_l9G0SL1LynmbZC_lI18nrUzJPSBrjBaZ3ABlpGeBwPNIZplwrL04e56qS2jjU9cpHBMJr1UUzIjvGvbZnBMoZwdupiwivndeVQwPkLSsEMsx6Jazbg0FMsoD1KLBYbcFV6IEPvGH-sZVP7Gq-kpiGfj8AtdM4v6KA838q_EkgW3_GIYHnUTJZLkaEjHsl8KvIdWVKYIqLiNRDN0RSNyGYKkAQUwVynnmBrJB1yS6xlGwrSlAyTI81WNFi3Q3XvShxfp3y_qHDT-hjs9CVcB54REQBXUEVM6YVaw_hupVkDUW7gAj2pjEJR2o0cNHHYSDsyl1WnN9kNd90ez5Nz6PyMC6b5ewHVWACng!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nVJBbsIwEPyKL5HaA9iEgugRUSkqhYYeKqW-VItjjKljG9uJ4Pd1Uk4IEOplrV2NZnZmjSkuMNXQSAFBGg0q9l90_L2YvI0H84y8Z3n-Qj6yVfr6lM5Skg3wHNMbgJy0DHK339MppszowA8BF7oSxnrU9TokRMbX6ZNmQjbAgnFHJLW3nLVTnxBW-2Aqj3ooOCg5suCC5s5vpUUgIGIDiizOOOkr9MB6wUJ4bOVTt5wtBaax3_ak3hhcXFDAxT8VzhLIV5-DmMDzMB0v5kNCRncl8KfITGWVBM14Quq-7yNhmhhMFSEIdIl8gMCR46JWcIpFwZorqUWc7mvpeIv1V1zfRYmLy5S3Dx1_wj02S1NxHyRLCC9lV1AF1rZi7SF8t5KoZdkuwKO9EgKgBpQsu-2uGIs8XblJhotzMvtD18fD5DhUu5FqFtNfmR8V9A!!/
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/nVLBbgIhEP0VLpu0BwXXauzR2GRTq117aLLl0owsIpYFBNbo35ddPTW6Mb0MmeHx3swbMMUFphoOUkCQRoOK-Rcdfy8mb-PBPCPvWZ6_kI9slb4-pbOUZAM8x7QDkJOGQe72ezrFlBkd-DHgQlfCWI_aXIeEyHg6fdFMyAZYMO6EpPaWs6bqE8JqH0zlUQ8FByVHFlzQ3PmttAgERGxAkcUZJ32FHlgvWAiPjXzqlrOlwDTm257UG4OLKwq4-KfCHwfy1ecgOvA8TMeL-ZCQ0V0OnBWZqaySoBlPSN33fSTMIRpTRQgCXSIfIHDkuKgVXGxRsOZKahGr-1o63mD9janvosTFdcruRcefcM-Ypam4D5IlhJeyDagCaxuxZhG-bUnUsmwa4HG8yShFHhQ_35ht7MkaF-KDGzNGyjZ08uKig9f-0PXpODkN1W6kDovpL3_TgA4!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nVJBbsIwEPyKL5HaA9iEgugRUSkqhYYeKgVfqsUxxtSxg71B8Ps6lFMFCPVk7Wp2ZmfWlNOCcgt7rQC1s2BiveTDr9nobdibZuw9y_MX9pEt0tendJKyrEenlN8A5Kxl0Nvdjo8pF86iPCAtbKVcHciptpgwHV9vz5oJW4NA549E21BL0XZDwkQT0FWBdAh6KCWpwaOVPmx0TUBBxCKJLN55HSryIDpYAz628qmfT-aK8lhvOtquHS0uKNDinwp_EsgXn72YwHM_Hc6mfcYGdyXwqyhcVRsNVsiENd3QJcrtYzBVhBCwJQkIKImXqjFwjsXAShptVezuGu1liw1XXN9FSYvLlLcPHX_CPTZLV8mAWiRMljphMW8vT2uUghgnThtEdCmvWYhjtLg1Vn_z1fEwOvbNdmD2s_EPBiiPTQ!!/
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/nVJBbsIwEPyKL5HaA9iEgtojolJUCg09VEp9qRbHGFPHDvYGwe_rUE4VRKgna3bHM7tjU04Lyi3stQLUzoKJ-JOPv-aPr-PBLGNvWZ4_s_dsmb48pNOUZQM6o7yDkLNWQW93Oz6hXDiL8oC0sJVydSAnbDFhOp7enj0TtgaBzh-JtqGWoq2GhIkmoKsC6RH0UEpSg0crfdjomoCCyEUSVbzzOlTkTvSwBrxv7VO_mC4U5RFvetquHS0uONDinw5_EsiXH4OYwNMwHc9nQ8ZGNyXw6yhcVRsNVsiENf3QJ8rtYzBVpBCwJQkIKImXqjFwjsXAShptVazuGu1lyw1Xtr5JkhaXJbsfOv6EW9YsXSUDapEwWeqExby9PI1RCmKcOE0Q2aUMnc0r-0VNWnRe62rW33x1PDweh2Y7Mvv55Acrc-lE/
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/nVJNb8IgGP4rXJpshwrWadzRuKSZ09UdlnRcFqSIOAoI1Oi_31v1tKhpdiIvPHm-eDHFJaaG7ZVkUVnDNMxfdPQ9H7-N-rOcvOdF8UI-8mX2-pRNM5L38QzTO4CCtAxqu9vRCabcmigOEZemltYFdJpNTIiC05uLZkLWjEfrj0iZ4ARvb0NCeBOirQNKUfSsEsgxH43wYaMcYpIBNiJg8darUKMHnkbH4mMrn_nFdCExhXmTKrO2uLyigMt_KvxpoFh-9qGB50E2ms8GhAw7NXBW5LZ2WjHDRUKaXughafdQTA0QxEyFQmRRIC9ko9mlFs1WQisj4XbXKC9abLiRuhMlLq9T3v9o2IQuMStbixAVT4ioVEKgby9ONiqOtOUnB4CuBCQDT6d9aN8uQK3k2XmKGleB8epGUmDH5R12XHZjdz90dTyMjwO9Her9fPIL-X35bw!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL2YoZuKcVuu7SzBP69XeSkQIinZqZf3pt5LeW0oNzCTitA7SyYWH_w4eds9DLsTTP2muX5E3vLFunzQzpJWdajU8qvADlrFfRmu-VjyoWzKPdIC1spVwdyrC0mTMfT25NnwlYg0PkD0TbUUrTdkDDRBHRVIB2CHkpJavBopQ9rXRNQEFkkUcU7r0NF7kQHa8D71j7188lcUR7rdUfblaPFGQda_NPhVwL54r0XE3jsp8PZtM_Y4KYEfhyFq2qjwQqZsKYbukS5XQymiggBW5KAgJJ4qRoDp1gMLKXRVsXuttFetmy4sPVNkrQ4L3n9oeNPuGXN0lUyoBYJk6VOWLwmTS2IFAIQjFONvDB6xI9qf_D6iy8P-9GhbzYDs5uNvwE_itcM/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL2YsZSSrHblnaWwL-3q8SDIiGemjd5eV_ntZTTinILO60AtbNgkn7hw9fZ6GHYmxbssSjLO_ZULPL7m3ySs6JHp5SfMZSsTdCb7ZaPKRfOotwjrWytnI_kU1vMmE5nsEdmxlYg0IUD0TZ6KdppzJhoIro6kg7BAEtJPAS0MsS19gQUJC-SlBJc0LEmV6KDHvC6xedhPpkrypNed7RdOVqdINDqn4QfDZSL515q4LafD2fTPmODixr4IgpXe6PBCpmxphu7RLldKqZOFgJ2SSICShKkagwcazHwJo22Kk23jQ6y9cY_tr4oklanI88_dPoJl6y5dLWMqEXGjuUmxjf35J1_-_w7fzvsR4e-2QzMbjb-AKACqIg!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZJBbwIhFIT_CpdN2oOCazX2aGyyqdWuPTTZcmmeLCKWBQTW6L8va42H1tpNT-S9TOZjBjDFBaYadlJAkEaDivMbHb7PRk_D3jQjz1meP5CXbJE-3qWTlGQ9PMX0iiAnjYPcbLd0jCkzOvB9wIWuhLEeHWcdEiLj6fSJmZAVsGDcAUntLWfN1ieE1T6YyqMOCg5Kjiy4oLnza2kRCIjagKKLM076Ct2wTrAQbht86uaTucA0zuuO1CuDiwsEXPyT8K2BfPHaiw3c99PhbNonZNCqgS8iM5VVEjTjCam7vouE2cViqihBoEvkAwSOHBe1glMtCpZcSS3idltLxxut_yV1K0tcXLa8_tDxJ7SJWZqK-yBZQk7lRsY5SlO0bbilYfXxgi0y_fDBxR8-9oMuD_vRoa82A7WbjT8Brvl9JQ!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvBIMNmI4OLBZO3FPLqlFLptabsE_t4uEg-KuPHUzMtkpjPvYYoLTDXspYAgjQYV8Rsdvs9GT8PeNCPPWZ4_kJdskT7epZOUZD08xfQKISeNgtzsdnSMKTM68EPAha6EsR6dsA4JkfF1-uyZkBWwYNwRSe0tZ83UJ4TVPpjKow4KDkqOLLigufNraREIiNyAooozTvoK3bBOsBBuG_vUzSdzgWnE647UK4OLCw64-KfDtwbyxWsvNnDfT4ezaZ-QQasGPh2ZqaySoBlPSN31XSTMPhZTRQoCXSIfIHDkuKgVnGtRsORKahGnu1o63nD9L6lbSeLisuT1RcdLaBOzNBX3QbKEnMuNHl9RWBwZffqVBbYF0TLWD6m4yj-l7JYuj4fRsa82A7WfjT8AM2V_4w!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZLNTgIxFIVfpZtJdAEtgxBcEkwmIji4MBm7MaVTSqF_tB3CvL2tEhcKSFw1tzk5556vhRhWEGuyF5wEYTSRcX7Dw_fZ6GnYmxbouSjLB_RSLPLHu3ySo6IHpxBfEJQoOYjNbofHEFOjAzsEWGnFjfXgc9YhQyKeTh8zM7QiNBjXAqG9ZTTd-gzRxgejPOiA4EjNgCUuaOb8WlhAOInaAKKLM054BW5oJ1gSblN87uaTOYc4zuuO0CsDqxMJsPpnwg8C5eK1Fwnc9_PhbNpHaHAVga9EapSVgmjKMtR0fRdws49gVJQAomvgAwkMOMYbSY5YJFkyKTSPt7tGOJa0_kzrqyxhddry8kPHn3BNzdoo5oOgGTrCjRnfVRRzdB13Ej6xp9u0Am9EnZZh5zr98oHVHz52i5ftYdT25WYg97PxBxjmaWY!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVLLTgIxFP2VbibRBbQMQnBJMJmI4ODCZOzGlFJKoY-hvUOYv7ej6EKBTFw19-bkvG4xxQWmlh2UZKCcZTrOb3T4Phs9DXvTjDxnef5AXrJF-niXTlKS9fAU0yuAnDQMarvf0zGm3FkQR8CFNdKVAX3OFhKi4uvtSTMha8bB-RopG0rBm21ICK8COBNQB4FnK4FK5sEKHzaqREyyiAUUWbzzKhh0wztQMrht5FM_n8wlpnHedJRdO1ycUcDFPxV-NZAvXnuxgft-OpxN-4QMWjXwpcidKbVilouEVN3QRdIdYjEmQhCzKxSAgUBeyEqzUy2aLYVWVsbtvlJeNNhwIXUrSlycp7x-6PgT2sRcOSMCKJ6QU7lR4yeKEZ5voicVBIqYnYDGRGPy29GFXH-4cNGCq9zRZX0c1X29HejDbPwBNvH7HA!!/
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/nZLBbsIwDIZfJZdK26EklIHYETGpGoPBDpO6XKYQ0hJIk5CkiL79XMZ22IBVO0W2fvuzfwdTnGGq2V4WLEijmYL4jQ7ep8OnQXeSkud0Pn8gL-kiebxLxglJu3iC6RXBnDQd5Ga3oyNMudFBHALOdFkY69Ex1iEiEl6nT8yI5IwH42oktbeCN1kfEV75YEqPYhQcWwlkmQtaOL-WFrGCgTYg6OKMk75ENzwOloXbBp-42XhWYArxOpY6Nzg7Q8DZPwk_HJgvXrvgwH0vGUwnPUL6rRz4JHJTWiWZ5iIiVcd3UGH2YEwJEsT0CvnAgkBOFJViJ1sUWwoldQHZXSWdaLT-wtatWuLsfMvrh4af0GbNlSmFD5JH5GQuML5XKYXja5hJeoFAsxWhGaIZ8msiKBMuPqasUXWuKuMMU9taIV8tYRVwzqMbmzN_6fK_uDj7mwtl7bl2S5f1YVj31Kav9tPRB_BTOVw!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nVJNTwIxEP0rvWyiB2hZhOCRYLIRwcWDydqLKaWUwm67tLME_r2zChwQkHhqpnl5XzOU04xyKzZGCzDOihznD979HPVeuq1hwl6TNH1ib8kkfn6IBzFLWnRI-RVAymoGs1yveZ9y6SyoLdDMFtqVgXzPFiJm8PV2rxmxuZDg_I4YG0ol698QMVkFcEUgDQJezBQphQerfFiYkggtEAsEWbzzJhTkTjagFHBfy8d-PBhrynFeNIydO5qdUaDZPxVOGkgn7y1s4LEdd0fDNmOdmxr4UZSuKHMjrFQRq5qhSbTbYDEFQoiwMxJAgCJe6SoX-1pyMVW5sRp_15XxqsaGC6lvoqTZecrri8ZLuCXmzBUqgJER25eLGscohfJygZ5MUAQxKwW1idrkwRGeRuWPE8ElXkj6i51mf7PjWZyylys-3W17u3a-7OSbUf8LaLNxFw!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF6JJhsRHDxYLL2YoYyWwq7bWm7BP69XSUeFAjx1Mzk5X15b0o5LSjXsFMSgjIaqji_8-HH9P552Jtk7CXL80f2ms3Tp7t0nLKsRyeUXxDkrHVQ6-2WjygXRgfcB1roWhrrydesQ8JUfJ0-MhNWggjGHYjS3qJotz5hovHB1J50SHCwRGLBBY3Or5QlICFqA4kuzjjla3IjOsFCuG3xqZuNZ5LyOK86SpeGFicItPgn4VcD-fytFxt46KfD6aTP2OCqBr6JwtS2UqAFJqzp-i6RZheLqaOEgF4SHyAgcSibCo61VLDASmkZt9tGOWy1_kzqqyxpcdry8qHjT7gm5tLU6IMSCTuWGxk_UXBvUXskpiw9BiJW4CQuQGzO5fnjQYsLHnbDF4f9_aFfrQfVbjr6BDitxvA!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvBIMNmI4OLBZO3FPEq3FLptabuE_Xu7SkxUIMRT814mM52ZhykuMNWwlwKCNBpUnN_o8H02ehr2phl5zvL8gbxki_TxLp2kJOvhKaYXADlpGeRmt6NjTJnRgR8CLnQljPXoc9YhITK-Th81E1ICC8Y1SGpvOWu3PiGs9sFUHnVQcLDiyIILmju_lhaBgIgNKLI446Sv0A3rBAvhtpVP3XwyF5jGed2RujS4OKGAi38q_EogX7z2YgL3_XQ4m_YJGVyVwJciM5VVEjTjCam7vouE2cdgqghBoFfIBwgcOS5qBcdYFCy5klrE7a6WjrdYf8b1VZS4OE15ueh4CdfYXJmK-yBZQo7hRo1vK_xgufYcmbL0PCC2Bif4Eti2bV-BrGJd7YeaM_b-UOLiPGWs-wel3dJlcxg1fbUZqP1s_AHZuTVR/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvBIMNmI4OLBZO3FPEopxW67274l8Pd2lXhQIMRTMy-Tmc68RzktKLew0wpQOwsm4jc-fJ-Nnoa9acaeszx_YC_ZIn28Sycpy3p0SvkFQs5aBb2taz6mXDiLco-0sKVyVSBf2GLCdHy9PXombA0CnT8QbUMlRTsNCRNNQFcG0iHoYSVJBR6t9GGjKwIKIhdJVPHO61CSG9HBCvC2tU_9fDJXlEe86Wi7drQ44UCLfzr8aiBfvPZiA_f9dDib9hkbXNXAt6NwZWU0WCET1nRDlyi3i8WUkULArkhAQEm8VI2BYy0GltJoq-K0brSXLTecSX2VJC1OS15edLyEa2KuXCkDapGwY7nR4yfKGuozH_9DbjdY0-qDLw_70aFvtgOzm40_AelRoVc!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvBIMNmI4OLBZO3FPEopxW67tG8R_t6uEg4KhHhq5mXeTGdaymlBuYWtVoDaWTARv_H--2Tw1O-MM_ac5fkDe8lm6eNdOkpZ1qFjyi8QctYo6PVmw4eUC2dR7pAWtlSuCuQbW0yYjqe3B8-ELUGg83uibaikaKYhYaIO6MpAWgQ9LCSpwKOVPqx0RUBB5CKJKt55HUpyI1pYAd429qmfjqaK8ohXLW2XjhYnHGjxT4dfDeSz105s4L6b9ifjLmO9qxr4cRSurIwGK2TC6nZoE-W2sZgyUgjYBQkIKImXqjZwqMXAXBptVZxuau1lww1nUl8lSYvTkpcfOv6Ea2IuXCkDapGwQ7nR4xjlU861BX_u9n82aHHcqD74fL8b7Ltm3TPbyfALTJQPDA!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZJBbwIhEIX_CpdN2oOCazX2aGyyqdWuPTTZcmlGRMSysMKscf99WevJqDE9kZm8vI_3gHJaUG5hrxWgdhZMnL_48Hs2ehv2phl7z_L8hX1ki_T1KZ2kLOvRKeU3BDlrHfR2t-NjyoWzKA9IC1sqVwVynC0mTMfT2xMzYWsQ6HxDtA2VFO02JEzUAV0ZSIegh5UkFXi00oeNrggoiFok0cU7r0NJHkQHK8DHFp_6-WSuKI_zpqPt2tHiAoEW_yScNZAvPnuxged-OpxN-4wN7mrgjyhcWRkNVsiE1d3QJcrtYzFllBCwKxIQUBIvVW3gVIuBpTTaqrjd1drLVhuupL7LkhaXLW8_dPwJ98RcuVIG1OIYOHbvPB6pVy58Jqp--LI5jJq-2Q7Mfjb-BTzxXMc!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZJBTwIxEIX_ylw20QO0LELwSDDZiODiwWTtxZRSlmK3Le0sgX9vF-GgQSSemmle3uv7poSRgjDDt6rkqKzhOs5vrP8-GTz1O-OMPmd5_kBfsln6eJeOUpp1yJiwC4KcNg5qvdmwIWHCGpQ7JIWpSusCHGaDCVXx9OaYmdAlF2j9HpQJTormNiRU1AFtFaAF6PlCguMejfRhpRzwkkctQnTx1qtQwY1ooeN428SnfjqaloTFedVSZmlJcSaBFP9M-EEgn712IoH7btqfjLuU9q4i8JUobOW04kbIhNbt0IbSbiOYKkqAmwUE5CjBy7LW_IhF87nUypTxdlMrLxtt-KX1VZakOG95edHxJ1xTc2ErGVCJQ-HI3no8pMb1wgq8nUfI1kCD3DUvaJj7-rSgs6W-G8Ut_m3kPth8vxvsu3rd09vJ8BOb1fdN/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZLBb8IgGMX_FS5NtoOCdRp3NC5p5nR1hyUdlwUREUcB4aux__1o5w5bnGl2Ih95eY_3-8AUF5gadlSSgbKG6Ti_0fH7YvI0Hswz8pzl-QN5yVbp4106S0k2wHNMrwhy0jio_eFAp5hya0CcABemlNYF1M4GEqLi6c05MyFbxsH6GikTnODNbUgIrwLYMqAeAs82AjnmwQgfdsohJlnUAoou3noVSnTDe-AY3DbxqV_OlhLTOO96ymwtLi4k4OKfCb8I5KvXQSRwP0zHi_mQkFEnAl-J3JZOK2a4SEjVD30k7TGCKaMEMbNBARgI5IWsNDtj0WwttDIy3h4q5UWjDX-07mSJi8uW1xcdf0KXmhtbigCKt4Uje-uhTU2IFBE108jbCprs9m2RvGuGBr2vvvd0sdtPP1x093MfdF2fJvVQ70f6uJh-Avs5fKA!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZLBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5VSX6rFMcHUsYO9QeTv66RcWgFCPVlrjWY8b005zSg3cFAFoLIGdJg_-PhzMXkZD-YJe03S9Im9Jav4-SGexSwZ0DnlVwQpax3Ubr_nU8qFNSiPSDNTFrbypJsNRkyF05lTZsQ2INC6hijjKynaWx8xUXu0pSc9gg5ySSpwaKTzW1URKCBokQQXZ53yJbkTPawA79v42C1ny4LyMG97ymwszc4k0OyfCX8IpKv3QSDwOIzHi_mQsdFNBH4ShS0rrcAIGbG67_uksIcApgwSAiYnHgElcbKoNZywaFhLrUwRbve1crLV-gutb7Kk2XnL64sOP-GWmrktpUclusKBvXXYpUYsoHeye1HYjdIKGwJ57qT38lKd3xY0u2pRffF1c5w0Q70b6cNi-g2YrlHq/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZLBb8IgGMX_FS5NtoOCdZrtaFzSzOnqDks6LgtSijgKCF-N_vejnZct6sxO5CMv733vB5jiAlPDdkoyUNYwHed3Ov6Y3z-PB7OMvGR5_khes2X6dJdOU5IN8AzTC4KctA5qs93SCabcGhB7wIWppXUBdbOBhKh4enPMTEjFOFh_QMoEJ3h7GxLCmwC2DqiHwLNSIMc8GOHDWjnEJItaQNHFW69CjW54DxyD2zY-9YvpQmIa53VPmcri4kQCLv6Z8ItAvnwbRAIPw3Q8nw0JGV1F4DuR29ppxQwXCWn6oY-k3UUwdZQgZkoUgIFAXshGsyMWzVZCKyPj7bZRXrTacKb1VZa4OG15-aHjT7imZmlrEUDxrnBkbz10qQlpKbs2tBSVMqpbpVuwsr4-V-inCS7-MHGfdHXY3x-GejPSu_nkC8tKtsQ!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF6JJhsRHDxYLL2YoZuWYrdtrSzBP69XcSDBpF4aqaZvNf3vVJOC8oNbFUFqKwBHedXPnyb3j4Oe5OMPWV5fs-es3n6cJOOU5b16ITyMws5axXUerPhI8qFNSh3SAtTV9YFcpgNJkzF05ujZ8KWIND6PVEmOCna25Aw0QS0dSAdgh5KSRx4NNKHlXIEKoi7SKKKt16FmlyJDjrA69Y-9bPxrKI8zquOMktLixMOtPinww8C-fylFwnc9dPhdNJnbHARgU9HYWunFRghE9Z0Q5dUdhvB1HGFgClJQEBJvKwaDUcsGhZSK1PF202jvGx3wy-pL5KkxWnJ80XHn3BJzNLWMqASh8CRvfV4cI31RmurVQmxF9Iid-0LWua--SroZKjvQrHFv4XcO1_sd7f7vl4P9HY6-gDswiKg/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF6JJhsRHDxYLL2YoZSlmK3Le0sAX-9XeSiAbLx1Mzk5b28b0o5LSg3sFMloLIGdJzf-fBjev887E0y9pLl-SN7zebp0106TlnWoxPKrwhy1jiozXbLR5QLa1DukRamKq0L5DgbTJiKrzenzIStQKD1B6JMcFI025AwUQe0VSAdgh6WkjjwaKQPa-UIlBC1SKKLt16FityIDjrA2yY-9bPxrKQ8zuuOMitLizMJtPhnwh8C-fytFwk89NPhdNJnbNCKwE-isJXTCoyQCau7oUtKu4tgqighYJYkIKAkXpa1hhMWDQuplSnjdlsrLxttuNC6lSUtzlteP3T8CW1qLm0lAypxLBzZW4_H1IQ1lF0TqkyDoZJeKNCnS3xZIy-V-m1EixZG7pMvDvv7Q19vBno3HX0Dg3B32w!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvBIMNmI4OLBZO3FlG4pxW5b2i5h_963iAcNko2n5r1MZt7MFFNcYGrYQUkWlTVMw_xGx--LydN4MM_Ic5bnD-QlW6WPd-ksJdkAzzG9AshJy6B2-z2dYsqtieIYcWEqaV1Ap9nEhCh4vTlrJmTDeLS-QcoEJ3i7DQnhdYi2CqiHomelQI75aIQPW-UQkwywEQGLt16FCt3wXnQs3rbyqV_OlhJTmLc9ZTYWFxcUcPFPhV8J5KvXASRwP0zHi_mQkFGnBL4Uua2cVsxwkZC6H_pI2gMEUwEEMVOiEFkUyAtZa3aORbO10MpI2O5r5UWLDX-47kSJi8uU14uGn9DFZmkrEaLiJ8OQvfXxpAqdi1IckfS2hqO41RpqQW30rr2kzd7X30VdNPeTECruTug-6Lo5Tpqh3o30YTH9BNw6_EE!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZJBbwIhEIX_CpdN2oOCazX2aGyyqdWuPTTZcmlGRERZWGHW6L8va73YqDE9kSFv3se8gXJaUG5hpxWgdhZMrL94_3syeOt3xhl7z_L8hX1ks_T1KR2lLOvQMeU3BDlrHPR6u-VDyoWzKPdIC1sqVwVyrC0mTMfT2xMzYUsQ6PyBaBsqKZrbkDBRB3RlIC2CHhaSVODRSh9WuiKgIGqRRBfvvA4leRAtrAAfG3zqp6OpojzWq5a2S0eLCwRa_JPwJ4F89tmJCTx30_5k3GWsd1cCv0ThysposEImrG6HNlFuF4Mpo4SAXZCAgJJ4qWoDp1gMzKXRVsXbba29bLThytR3WdLisuXtRcefcM-YC1fKgFocB47ZO49HalwveK-lJxG8ufb-8564sLOeasPnh_3g0DXrntlNhj_Fe_qD/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nVLBagIxFPyVXBbagyauVexRLCy12rWHwjaX8owxRrPJmrwV_ftmbS-KivT0mMe8GWYSymlBuYWdVoDaWTARf_H-92Tw1u-MM_ae5fkL-8hm6etTOkpZ1qFjym8QctYo6PV2y4eUC2dR7pEWtlSuCuSILSZMx-ntn2fCliDQ-QPRNlRSNNuQMFEHdGUgLYIeFpJU4NFKH1a6IqAgcpFEFe-8DiV5EC2sAB8b-9RPR1NFecSrlrZLR4sLDrT4p8NZA_nssxMbeO6m_cm4y1jvrgZ-HYUrK6PBCpmwuh3aRLldLKaMFAJ2QQICSuKlqg381WJgLo22Km63tfay4YYrqe-SpMVlydsPHX_CPTEXrpQBtTgGjt07j0fXc0zECryScxCba2FOD87xiUC14fPDfnDomnXP7CbDHztzrPA!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nVLBagIxFPyVXBbagyauVexRLCy12rWHwjaX8szGGM0ma_JW9O8brZeKivT0mMe8GWYSymlBuYWtVoDaWTARf_H-92Tw1u-MM_ae5fkL-8hm6etTOkpZ1qFjym8QcnZQ0KvNhg8pF86i3CEtbKVcHcgRW0yYjtPbk2fCFiDQ-T3RNtRSHLYhYaIJ6KpAWgQ9lJLU4NFKH5a6JqAgcpFEFe-8DhV5EC2sAR8P9qmfjqaK8oiXLW0XjhYXHGjxT4ezBvLZZyc28NxN-5Nxl7HeXQ38OgpX1UaDFTJhTTu0iXLbWEwVKQRsSQICSuKlagycajEwl0ZbFbebRnt54IYrqe-SpMVlydsPHX_CPTFLV8mAWhwDx-6dx6PrOSZiCV7JOYh1IKVE0OZKpr935_iSTr3m8_1usO-aVc9sJ8Mf0XMcvA!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nVKxbsIwFPwVL5HaAWxCQXREVIpKoaFDpdRL9TAmmDp2sF8Q-fs6lIUIEOpk3dP5znfPlNOMcgN7lQMqa0AH_MWH37PR27A3Tdh7kqYv7CNZxK9P8SRmSY9OKb9BSFmjoLa7HR9TLqxBeUCamSK3pSdHbDBiKpzOnDwjtgaB1tVEGV9K0Ux9xETl0RaedAg6WElSgkMjnd-okkAOgYskqDjrlC_Ig-hgCfjY2MduPpnnlAe86SiztjS74ECzfzq0GkgXn73QwHM_Hs6mfcYGdzXw5yhsUWoFRsiIVV3fJbndh2KKQCFgVsQjoCRO5pWGUy0allIrk4fprlJONlx_JfVdkjS7LHl70eEn3BNzZQvpUYlj4NC9dXh0bWMiNKgirKd5QH0lzvmVNm5JlD98WR9GdV9vB3o_G_8CM4lvRw!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZJBbwIhEIX_CpdN2oOCazX2aGyyqdWuPTTZcmlGRMSygDBr9N-XbU2aNNaYnmCGl_eYDyinFeUW9loBamfBpPqND99no6dhb1qw56IsH9hLscgf7_JJzooenVJ-QVCy1kFvdzs-plw4i_KAtLK1cj6Sr9pixnRagz1lZmwNAl04Em2jl6LtxoyJJqKrI-kQDLCSxENAK0PcaE9AQdIiSS7BBR1rciM66AFv2_g8zCdzRXmqNx1t145WZxJo9c-EXwTKxWsvEbjv58PZtM_Y4CoC34nC1d5osEJmrOnGLlFun8DUSULArkhEQEmCVI2BExYDS2m0Vam7a3SQrTb-MfVVlrQ6b3n5odNPuGbMlatlRC3SLjhPWrR_3PXn3H_w5fEwOvbNdmD2s_EnBS4umw!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvBIMNmI4OLBZO3FPEtZit22tG8J_L1dJQYNko2nznuZzmSmpZwWlBvYqRJQWQM6zi98-DobPQx704w9Znl-x56yRXp_k05SlvXolPILhJw1Cmqz3fIx5cIalHukhalK6wL5nA0mTMXTm6NnwlYg0PoDUSY4KZptSJioA9oqkA5BD0tJHHg00oe1cgRKiFwkUcVbr0JFrkQHHeB1Y5_6-WReUh7ndUeZlaXFGQda_NPhVwP54rkXG7jtp8PZtM_YoFUDX47CVk4rMEImrO6GLintLhZTRQoBsyQBASXxsqw1HGvR8Ca1MmXcbmvlZcMNf6RuJUmL85KXHzr-hDYxl7aSAZWIyFtHmmpPYJsM3-QT-POee-dvh_3o0Nebgd7Nxh-dP6Da/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZLBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5VSXyrjGGPqrIO9ieDv67ScKkCoJ2tWTzPesSmnBeUgWqMFGgfCRv3Bx5-Lyct4MM_Ya5bnT-wtW6XPD-ksZdmAzim_AuSsczC7_Z5PKZcOUB2QFlBpVwfyowETZuLp4ZSZsI2Q6PyRGAi1kt00JEw2AV0VSI-gF6UitfAIyoetqYnQIrJIoot33oSK3Mke1gLvu_jUL2dLTXnU256BjaPFmQRa_DPhTwP56n0QG3gcpuPFfMjY6KYGfhOlq2prBEiVsKYf-kS7NhZTRYQIKElAgYp4pRsrTrVYsVbWgI7TfWO86thwYeubLGlx3vL6Q8efcMuapatUQCMTBlUZ_bHxEAg60ioonb9w7_Ns_cXXx8PkOLS7kW0X02_ZDY3v/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvBIMNmI4OLBZO3FPEopxW5b2rcE_t6uEg8GCfHUzOtk5s20lNOKcgt7rQC1s2ASfuPD99noadibFuy5KMsH9lIs8se7fJKzokenlF8glKxV0Nvdjo8pF86iPCCtbK2cj-QLW8yYTmewJ8-MrUGgC0eibfRStNOYMdFEdHUkHYIBVpJ4CGhliBvtCShIXCRJJbigY01uRAc94G1rn4f5ZK4oT3jT0XbtaHXGgVb_dPjVQLl47aUG7vv5cDbtMza4qoFvR-FqbzRYITPWdGOXKLdPxdSJQsCuSERASYJUjYFTLQaW0mir0nTX6CBbbvwj9VWStDovefmh00-4JubK1TKiFhmLjU9R5V-r_lz7D748HkbHvtkOzH42_gQwL8Md/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL2YoZSlmK3Le3sBv69XYWLAUI8NTP58l7faymnBeUGGlUCKmtAx_mDDz9no5dhb5qx1yzPn9hbtkifH9JJyrIenVJ-BchZq6C2ux0fUy6sQblHWpiqtC6Qn9lgwlQ8vTl6JmwNAq0_EGWCk6LdhoSJOqCtAukQ9LCSxIFHI33YKEeghMgiiSreehUqcic66ADvW_vUzyfzkvI4bzrKrC0tzjjQ4p8OfxrIF--92MBjPx3Opn3GBjc18OsobOW0AiNkwupu6JLSNrGYKiIEzIoEBJTEy7LWcKxFw1JqZcq43dXKy5YNF1LfJEmL85LXHzr-hFtirmwlAyqRsFC7GFXGBN7WGN0u3PnE0eLEuS--POxHh77eDnQzG38DqgEnIQ!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nVLBbgIhFPwVLpu0BwXXauzR2GRTq117aLLl0jwRV5QFhLdG_76s1UujxvRE5mXeDDNAOS0oN7BTJaCyBnTEX7z_PRm89TvjjL1nef7CPrJZ-vqUjlKWdeiY8huEnDUKar3d8iHlwhqUe6SFqUrrAjligwlT8fTm5JmwJQi0_kCUCU6KZhoSJuqAtgqkRdDDQhIHHo30YaUcgRIiF0lU8darUJEH0UIH-NjYp346mpaUR7xqKbO0tLjgQIt_OvxpIJ99dmIDz920Pxl3Gevd1cCvo7CV0wqMkAmr26FNSruLxVSRQsAsSEBASbwsaw2nWjTMpVamjNNtrbxsuOFK6rskaXFZ8vZDx59wT8yFrWRAJRIWahejypjAgdg0bsfbxK5dBFcCnJdocXHJbfj8sB8cunrd07vJ8AfMjp1F/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nVLBagIxFPyVXBbagyauVexRLCy12rWHwjaX8oxxjc0mMXm76N8321oKRUV6CvMYZjLzHuW0oNxAo0pAZQ3oiN_48H02ehr2phl7zvL8gb1ki_TxLp2kLOvRKeUXCDlrFdR2t-NjyoU1KPdIC1OV1gXyhQ0mTMXXm6NnwtYg0PoDUSY4KdppSJioA9oqkA5BDytJHHg00oeNcgRKiFwkUcVbr0JFbkQHHeBta5_6-WReUh7xpqPM2tLihAMt_unwp4F88dqLDdz30-Fs2mdscFUD347CVk4rMEImrO6GLiltE4upIoWAWZGAgJJ4WdYajrVoWEqtTBmnu1p52XLDmdRXSdLitOTlRcdLuCbmylYyoBIJC7WLUWVol99YJaLfmV__MGnxy3QffHnYjw59vR3oZjb-BA06oT4!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nVLBagIxFPyVXBbagyauVexRLCy12rWHwjaX8owxRneTmLwV_ftmW4VSVKSnMI9hJjPvUU4Lyg3stALU1kAZ8Qfvf04GL_3OOGOvWZ4_sbdslj4_pKOUZR06pvwKIWeNgl5vt3xIubAG5R5pYSplXSDf2GDCdHy9OXombAkCrT8QbYKTopmGhIk6oK0CaRH0sJDEgUcjfVhpR0BB5CKJKt56HSpyJ1roAO8b-9RPR1NFecSrljZLS4szDrT4p8OfBvLZeyc28NhN-5Nxl7HeTQ38OApbuVKDETJhdTu0ibK7WEwVKQTMggQElMRLVZdwrKWEuSy1UXG6rbWXDTdcSH2TJC3OS15fdLyEW2IubCUDapGwULsYVTaLXYFXcg5ic-nfJ25c0S-u2_D5YT84dMt1r9xNhl-Ip3Kz/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL2YoZuKcXdtrSzBP69XcULAUI8NTP58l7faymnBeUGdloBamugivMHH37ORi_D3jRjr1meP7G3bJE-P6STlGU9OqX8CpCzVkFvtls-plxYg3KPtDC1si6Qn9lgwnQ8vTl6JmwFAq0_EG2Ck6LdhoSJJqCtA-kQ9FBK4sCjkT6stSOgILJIooq3Xoea3IkOOsD71j7188lcUR7ndUeblaXFGQda_NPhpIF88d6LDTz20-Fs2mdscFMDv47C1q7SYIRMWNMNXaLsLhZTR4SAKUlAQEm8VE0Fx1oqWMpKGxW320Z72bLhQuqbJGlxXvL6Q8efcEvM0tYyoBYJC42LUWVM4Bov1hAksb6MbV-4-x9Pi1PeffHlYT869KvNoNrNxt_UvT06/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nVLBTgIxEP2VXjbRA7QsQvBIMNmI4OLBZO3FDKWUwm5b2lkCf29X8aJINp6ambx5b97rUE4Lyg0ctALU1kAZ6zc-fJ-Nnoa9acaeszx_YC_ZIn28Sycpy3p0SvkVQM4aBr3d7_mYcmENyiPSwlTKukA-a4MJ0_H15qyZsDUItP5EtAlOiqYbEibqgLYKpEPQw0oSBx6N9GGjHQEFEYsksnjrdajIjeigA7xt5FM_n8wV5bHedLRZW1pcUKDFPxV-JJAvXnsxgft-OpxN-4wNWiXwpShs5UoNRsiE1d3QJcoeYjBVhBAwKxIQUBIvVV3COZYSlrLURsXuvtZeNtjwh-tWlLS4THn9o-MltLG5spUMqEXCQu2iVRmantgRcM7GK7i2_fcELX5PuB1fno6jU7_cDsrDbPwBjMDiKQ!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nVLBbgIhFPwVLpu0BwXXauzR2GRTq117aLLl0iCLiLKA8Hajf1-21UurxvRE5mXeDDOAKS4wNaxRkoGyhumIP-jwczZ6GfamGXnN8vyJvGWL9PkhnaQk6-EpplcIOWkV1Ga3o2NMuTUg9oALU0nrAvrGBhKi4unN0TMhK8bB-gNSJjjB22lICK8D2CqgDgLPSoEc82CED2vlEJMscgFFFW-9ChW64x1wDO5b-9TPJ3OJacTrjjIri4szDrj4p8OvBvLFey828NhPh7Npn5DBTQ38OHJbOa2Y4SIhdTd0kbRNLKaKFMRMiQIwEMgLWWt2rEWzpdDKyDjd1cqLlhsupL5JEhfnJa8_dPwJt8QsbSUCKJ6QULsYVcQEjTCl9YivBd9qFeDC5U8LuPiz4LZ0ediPDn29GehmNv4CNgWe2Q!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nVLBTgIxEP2VXjbRA7QsQvRIMNmI4OLBZO3FDKWUYrct7SyBv7eLnAwQ4mnypi_vzbwO5bSi3MJOK0DtLJiEP_nwa_r4OuxNCvZWlOUzey_m-ctDPs5Z0aMTyq8QStYq6M12y0eUC2dR7pFWtlbOR3LEFjOmUw325JmxFQh04UC0jV6KthszJpqIro6kQzDAUhIPAa0Mca09AQWJiySpBBd0rMmd6KAHvG_t8zAbzxTlCa872q4crc440OqfDn8SKOcfvZTAUz8fTid9xgY3JfDrKFztjQYrZMaabuwS5XYpmDpRCNgliQgoSZCqMXCKxcBCGm1V6m4bHWTLjRe2vkmSVuclr390uoRb1ly6WkbUImMb58KFMY9P_psvDvvHQ99sBmY3Hf0AxzUSHA!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVLBbgIhEP0VLpu0BwXXauzR2GRTq117aLLl0owsIpaFFWaN_n1Z9dSoMb0MecPLezMPKKcF5RZ2WgFqZ8FE_MWH37PR27A3zdh7lucv7CNbpK9P6SRlWY9OKb9ByFmroDfbLR9TLpxFuUda2Eq5OpAjtpgwHU9vz54JW4FA5w9E21BL0XZDwkQT0FWBdAh6KCWpwaOVPqx1TUBB5CKJKt55HSryIDpYAz629qmfT-aK8ojXHW1XjhYXHGjxT4c_CeSLz15M4LmfDmfTPmODuxI4OQpX1UaDFTJhTTd0iXK7GEwVKQRsSQICSuKlagycYzGwlEZbFbvbRnvZcsOVre-SpMVlydsPHX_CPWuWrpIBtUjYxjl_qleGPV0da_3Dl4f96NA3m4HZzca_i7o9Aw!!/

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