1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZccqR0HIjhWRYoIKQkH1OALMo5rDPFPbbcCnh434kSpldNqdnZ39C0ksIdE04MUNEij6Rj1Mylfmuv7Mq8r9FC17S16rDp8d4lXGFU5rCFJD8QL2K1XawGJpeHtQuqtgT0f5NGR77sdWULCjA78M8BeK2GsB5PWIUODUdwHyTJ03EiHtWjWSRmr07-AUQauABup93Ir2dQG1hnhqEqaZ8CSGynzD1vbPeWR7abAZVMXCF2dydsv_AIIc4hIKuIBqgfgAw0cOC7245ThYf9Pa8argqMDj1LZUVLNeIZmxWXoNM5-kNev4rvhm05tumb5A76OKgo!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLTsMwEPwVX3KkdhMahSMqUkRoSTkgpb4gK3GNgx-JvSn073EjLkAb5bKr2dfsDKa4wtSwoxQMpDVMBbyn6dsme0qXRU6e87J8IC_5Ln68jdcxyZe4wHR6IFyI3Xa9FZh2DN5vpDlYXPFGjgE53g_Scc0N-POsbPue3mNaWwP8C3BltLCdRyM2EJHGau5B1hEJ62P4fWP6oZLMIpEhO_NjQoDANaoV814eZD2WUeescExPNq-In9yYav7RVu5el0HbXRKnmyIhZHWFb1j4BRL2GCSdPULMNMgDAx6cE4MaOYL5F0ozrALHGh6g7pRkpuYRmUUXkf903QfdZ5CdEtWuVHv6_AYkShr0/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLboMwEPwVXzgmNtAgeqxSCZUmJT1UAl8qCxzX1A9im6T5-65QT42COFmz693ZmcEU15gadpaCBWkNU4Abmn3u8tcsLgvyVlTVM3kvDsnLQ7JNSBHjEtP5D7AhcfvtXmA6sPC1kuZocc07iWs_DoOS3Hm0QoZfULBoquNG9qcTfcK0tSbwn4Bro4UdPJqwCRHprOY-yDYiMBGRO5vmj6vIIioJrzN_hgAMXKNWMe_lUbZTGQ3OCsf0bPOOEbMTc81_2qrDRwzaHtMk25UpIZs7fOPar5GwZ5CkQR5ipkM-sMCR42JUE4eHaG5LC6wKjnUcoIYwmGl5RBbRQX43dMM3bfKQX1PVb1R_vfwCu90Eeg!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHLTsMwEPwVX3Js7SQ0CkdUpIjQknJASn1BluO6Tv1IbafQv8dEnIBaOVmz693ZmYEYthBrchGceGE0kQHvcfG-KZ-LtK7QS9U0j-i12mVPd9k6Q1UKa4jjH8KGzG7XWw7xQPxxIfTBwJZ1ArZuHAYpmHVgARQ5Cc0BPRLNmfueEv35jB8gpkZ79ulhqxU3gwMT1j5BnVHMeUETFLYlKLItfmSDZtGJ8Fr9Y0yAnilAJXFOHASdymCwhluios0bhkQnYs1f2prdWxq03edZsalzhFY3-MalWwJuLkGSCvIA0R1wnngGLOOjnDhCDP-UZljlLelYgCoEQjRlCZpFFzL8Qzec8L705TWX_Ur2148vngZhEg!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLboMwEPwVXzg2NtAgeqxSCYUmJT1UIr5UFjiuiV-xHdr8fQ3KqWkQl7Vmdz3jGUMMa4gV6TkjnmtFRMB7nH1u8tcsLgv0VlTVC3ovdsn6MVklqIhhCfH0QmBI7Ha1ZRAb4r8euDpoWNOWjwUYq3veUgu0GSTdsM-70wk_Q9xo5emPh7WSTBsHRqx8hFotqfO8iVCgGMstz_TDKjRLiIfTqmsYAXoqQSOIc_zAm7E9CDNL5OTwTgiTN6aGf7xVu484eHtKk2xTpggt7-idF24BmO6DJRnsAaJa4DzxFFjKzoJcP-Cf1oyovCUtDVAawYlqaIRmyUXoVs4c8T73-SUV3VJ0l-9fhuXGyA!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLTsMwEPwVX3KkdhMahSMqUkRoSTkgpb4gK3HNBr8aO4X-PSbiBK2Vy1qz653xjDHFDaaanUAwD0YzGfCe5m-b4ilfViV5Luv6gbyUu_TxNl2npFziCtP4hcCQDtv1VmBqmX-_AX0wuOEdTAUpZi1ogZzlrUNMd0iM0HEJmrufXeiPR3qPaWu0518eN1oJYx2asPYJ6YzizkObkEA3lThn_ME1mSUK4Rz0b0gBeq5QK5lzcIB2aiM7GDEwFR1eCSe6ERv-8VbvXpfB212W5psqI2R1RW9cuAUS5hQsqWBvSsx55jkauBjlpBE-40JrRlR-YB0PUFkJTLc8IbPkEvJfzn7QfeGLcyb7lezPn9-piWtr/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHLTsMwEPwVX3JsvUlJVI6oSBEhIeGAlPiCrMQ1C_GjsVvx-bgREhLQqJddze56RjOmjLaUaX5CyT0azceAO5a9ltvHLC5yeMrr-h6e8yZ5uEl2CeQxLShbPggMyVTtKkmZ5f5thXpvaCsGnAtR3FrUkjgreke4Hog84iBG1MLRNoUYzifuTIPvhwO7o6w32otPT1utpLGOzFj7CAajhPPYRxCY57JIH8EP_bKNGq7Sx9An_R1dgF4o0o_cOdxjP4-JnYycuFpcXohs8cXS8pe3unmJg7fbTZKVxQYgvaB3XLs1keYULKlgbw7Pee4FmYQ8jrNG-Jd_RldE5Sc-iACVHZHrXkRwlVwEf-XsB-uacl_5tFuxbuu-AIWlXzM!/
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/jZHNTsMwEIRfxZccW7spjcoRFSmitCQckBJfkJVszEL8E9upeHzciBO0US-2ZtfezzOmnFaUa3FCKQIaLfqoa569H7bP2Wqfs5e8KB7Za16mT3fpLmX5iu4pnz8QJ6TuuDtKyq0IHwvUnaEVtDgtRAlrUUviLTSeCN0SOWILPWrwtNpuMiK8Jg6GER0o0MGfJ-LnMPAHyhujA3wHWmkljfVk0jokrDUKfMAmYREyLbOkhF0kzZsr2E1Pwbg7_RtolAEUaXrhPXbYTGVinZFOqNnmlSBnb8w1_3gryrdV9Ha_TrPDfs3Y5gpvXPolkeYULZ0zmnL0QQSIycmxnxjxiy6UbogqONFClMr2KHQDCbsJl7D_OPvF6_LQHcOmXvB6638AyIN4Jw!!/
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/jZExb8MgEIX_CovHBOw0UTpWqWQ1Tep0qGSzRAhjeq05COCoP7_E6tQ2VhbQu4P7eA_KaU05ijNoEcGi6JNu-Oq4Wz-v8m3JXsqqemSv5aF4uis2BStzuqV8-kCaUPj9Zq8pdyK-zwA7S2vVwrgQI5wD1CQ4JQMR2BI9QKt6QBVovc4ZATxbkIp4dRrAK6MwhstU-Did-APl0mJUX5HWaLR1gYwaY8Zaa1SIIDOWQOMyScvYVdq0yYrd9BxIu8efYJOMyhDZixCgAzmWifNWe2Emm1cCnbwx1fzlrTq85cnb_aJY7bYLxpZXeMM8zIm252TpktGYZYgiXpLTQz8y0jf9U7ohquhFq5I0rgeBUmXsJlzG_uLcJ28Ou24fl82MN-vwDZsrZU0!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNT8MwDP0rufS4JetYNY5oSBVjo-OA1OYyWU0aDM3Hmqzi5xMiToNVu9h6duzn90I5rSk3MKKCgNZAH3HDi-Nu_VwstiV7Kavqkb2Wh_zpLt_krFzQLeXTD-KGfNhv9opyB-F9hqaztJYCUyAanEOjiHey9QSMIOqMQvZopKe1gABkhB5FOuhnGX6cTvyB8taaIL8CrY1W1nmSsAkZE1ZLH7DNWNyfwiRJHLggmZZUsZuuwJgH82tjhEFq0vbgPXbYpjJxg1UD6MnmFfsmJ6aaF9qqw9siartf5sVuu2RsdYXvPPdzouwYJekoL1noAwRJBqnOfeKI3_VP6QarwgBCRqhdj2BambGb6DL2l8598uaw6_Zh1cx4s_bf8FMrGA!!/
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/jVHLTsMwEPwVX3Js7aS0CkdUpIiSkHBASnxBVuK6C_GjtlPx-ZjACaiVy1qz493xjDHFLaaKXUAwD1qxMeCO7l7L_HGXHgryVNT1PXkumuzhJttnpEjxAdP4hbAhs9W-Epga5k8rUEeNWz7AXJBkxoASyBneO8TUgMQEAx9BcYfbfJshx0b-zegTstxo68PA1154O5_pHaa9Vp5_eNwqKbRxaMbKJ2TQkjsPfUKC1FyiegmJ6MWN1mTRgyCcVv2EG6DnEvUjcw6O0M9tZKwWlskoeSXU6ESM_OWtbl7S4O12k-3Kw4aQ7RW9ae3WSOhLsCSDvTkz55nnITYxjbNG-MR_Wgui8pYNPEBpRmCq5wlZJJeQv3LmnXZNeaz8tlvRLnefJ7qlXQ!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNbsMgEIRfhYuPDdhuLPdYpZJVN6nTQyWHS4SAUFx-HCBp8_bFVk6pYvmEhmX3Y2Yhhi3EhpylIEFaQ1TUO1zs1-VbkdYVeq-a5gV9VNvs9TFbZahKYQ3x9IM4IXOb1UZA3JPw9SDNwcKWMwlbH6zjgBgGGAXK0hEKqGXcD22yOx7xM8TUmsB_A2yNFrb3YNQmJIhZzX2QNEFxXIKmxk1_s0GzeDKezlyjiTJwDagi3suDvNJ6Z4UjerJ4J5LJjqnijbdm-5lGb095VqzrHKHlHd5p4RdA2HO0pKO9MTgfSODAcXFSI8MPS_p3NSOq4AjjUepeSWIoT9As3LDEW1z_jXdlKC-56paqu_z8AUa0bDU!/
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/jZFBb4MgHMW_ChePLWhX0x2XLjFzOt1hiXJpCCBjE7BAm338MdNTl1JP5PGAH-_9IYYdxJqcpSBeGk3GoHucH6rda56WBXormuYZvRdt9vKQ7TNUpLCEOH4gvJDZel8LiCfiP1dSDwZ2nEnYOW8sB0QzwCgYDZ2hgBrG3R0T9vLreMRPEFOjPf_xsNNKmMmBWWufIGYUd17SBAVWgiLPRc07ARu06DMyrFZfSg3ScwXoSJyTg7zQJmuEJSpq3igzeiNmXmVr2o80ZHvcZHlVbhDa3uCd1m4NhDmHSCrEm4tznngOLBencWbME_y3taAqbwnjQapplERTnqBFuL8hXuOmb9y31VD7bb_C_c79Aks2vn8!/
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/jZHBb4MgFMb_FS4eLWhX0x2XLjFzOrvDEuWyEEDGpmDhtdmfPzQ9danxRD7eg9_7vocpbjA17KIVA20N64NuafZZ7l-zpMjJW17Xz-Q9P6YvD-khJXmCC0yXG8IPqasOlcJ0ZPAVa9NZ3EihcePBOomYEUhw1Fs-QxG3QnrcOKnmEabatbHXygzSAIrReRQMpJh-19-nE33ClFsD8hdwYwZlR49mbSAiwg7Sg-YRCdSILFAjso66bLomq8bS4XTmGnSQIAfEe-a97vR1qNFZ5diwWLwT8OKLpeKNt_r4kQRvj9s0K4stIbs7vPPGb5Cyl2BpDmvK10NIC4VIz_3M8NPK_12tiAocEzLIYew1M1xGZBVu2vUtbvyh7bHsKti1MW33_g_1nFzf/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVDLTsMwEPwVX3KkdhMahSMqUkRoSTkgpb6gleMaB78aO4X-PSbiBG2UkzW745mdwRQ3mBo4SQFBWgMq4j3N3zbFU76sSvJc1vUDeSl36eNtuk5JucQVptOEqJD22_VWYOogvN9Ic7C44a3EjdECDY4hzhgEUFYM_Icuu-OR3mPKrAn8K4w86zwasQkJaa3mPkiWkCiTkEsy02fVZJaPjG9vfquIMHCNmALv5UGycYxcb0UPenJ5pYLJH1PLP9nq3esyZrvL0nxTZYSsrvgNC79Awp5iJB3jITAt8gECRz0Xgxo9PG4ujGZUFXpoeYTaKQmG8YTMskvIfzv3QfdFKM6Z6laqO39-A0BEg-c!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZA7T8MwFIX_ipeM1E4CEYxVkSJCSsKAGrwgk7jGED9q31bAr8dEiIFSK5N17sPnfgdT3GGq2UEKBtJoNgb9SIun-vK2SKuS3JVNc03uyza7Oc9WGSlTXGEaHwg_ZG69WgtMLYOXM6m3BneWOdDcIcfHycp_z8nX3Y4uMe2NBv4OuNNKGOvRpDUkZDCKe5B9Qo7344c0ZJaBDK_TP_BBAleoH5n3civ7qYysM8IxFW2egI5uxJp_2Jr2IQ1sV3lW1FVOyMUJv_3CL5Awh4CkAh5iekAeGPAQm9j_Bv9PaUZU4NjAg1R2lEz3PCGz7BJybGff6PNH_lnzTas2bb38Ao6wFGo!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFBboMwEPyKLxwbG2gQPVaphEqTkh4qEV8iCxzHFGzHXtLm93VQpUpFoZzs2bVndmYxxSWmip2lYCC1Yq3HO5rs1-lLEuYZec2K4om8Zdvo-T5aRSQLcY7p9APPENnNaiMwNQyOd1IdNC4Ns6C4RZa3g5TDpTtKY6QSqNZV33EFvnnqpeXXu7vyyOZ0oo-YVloB_wJcqk5o49CAFQSk1h13IKuAjPgD8g__tJGCzBpA-tOqn_A8BN6hqmXOyYOshjIyVgvLusnmjdAmf0w1_3grtu-h9_YQR8k6jwlZ3tDrF26BhD57S0NeTNXIAQPukxP97-LGpRlRgWU197AzrWSq4gGZJef3OJIzH3SXQnqJ22bZNpfPb7L0ZXY!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBTgIxFPyVXvYoLYsQPBpMNiK4eDBZejEvpdTC7mtpHyh_b9kYDyIrp2Zm2jdvplzyikuEgzVA1iHUCS_l6G02fhr1p4V4LsryQbwUi_zxNp_koujzKZfdF9KEPMwnc8OlB3q_sbh2vPIQCHVgQdetVeSVSpRDBrhiHtQWjEWT9N3eBt1opHgaZTe7nbznUjkk_Um8wsY4H1mLkTKxco2OZFUmziwy8b9Fd5xSXLWDTWfA7woTJN0wVUOMdm1VSzMfnAnQdIoXqut80SX-ylYuXvsp290gH82mAyGGF_z2vdhjxh1SpFNHbXuRgHRqzux_vu8P6oqqKMBKJ9j42gIqnYmr7DJxbue3cjmm8XFQb4b15vjxBf52GaE!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFNTwIxEP0rvexRWnaFrEeDyUYEFw8mSy-m6ZYy0C_agvLvrRvjQWTdU_Nmpu_Ne4MpbjA17ASSRbCGqYTXdPq2KJ-m43lFnqu6fiAv1Sp_vM1nOanGeI5p_0BiyP1ytpSYOha3N2A2FjeO-WiER16oTirgRgvPt8y0EARyjO_BSCSP0AoFRoQvHtgdDvQeU25NFB8RN0ZL6wLqsIkZaa0WIQLPyAV_Rv7h7zdSk0ELQHq9-Q4vwSg04oqFABvgXRk5b6Vnurd5JbTeH33NX97q1es4ebsr8uliXhAyuaJ3HIURkvaULOlkD6XwUIgsihSrPP4c7o_SgKiiZ61IUDsFzHCRkUFyGbmUc3u6LmN5LtRuonbn90-i-R3B/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERuGIihQRWlIOSKkvyCSu69Q_qb0t9O0xEeJAaZSTNbve_TxjTHGNqWEnKRhIa5gKekOzt2X-lMVlQZ6LqnogL8U6ebxNFgkpYlxiOn4hbEjcarESmPYMdjfSbC2ue-bAcIccVwPK41pz1-yYaaXnCGSz5yCNQKGAFHvnKojvXbI7HOg9po01wD8B10YL23s0aAMRaa3mPsxH5IIRkQmMcUMVmfQIGU5nfkIMErhGjWLey61shjLqnRWO6dHmlfBGJ8aaf7xV69c4eLtLk2xZpoTMr_COMz9Dwp6CJR3sDXl5YMBDtOL4-4H_lCZEBY61PEjdK8lMwyMyCReRS1y_p5sc8nOqurnqzh9fhWAC1Q!!/
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/jVLLbsIwEPwVXyK1B7AJBdFjRaWoFBp6qJT4UpngGBe_sB1U_r5LVPVQSpqTNbtez86MMcUFpoYdpWBRWsMU4JJO35ez5-lokZGXLM8fyWu2Tp_u0nlKshFeYNp9AV5I_Wq-Epg6FncDaWqLC8d8NNwjz1VLFXChua92zGxl4CjKas-jNAJBASm24QoAjHE_aEvOqlOtGustU_uTQqHZhMhMxQO6cTULt2de-XE40AdMK2si_4y4MFpYF1CLTUzI1moegCshF_sk5P99YKz_Pt1G5aTXwhJOb77DARi5RpViIchaVm0ZOW-FZ7qzeSWUzomu5i9t-fptBNrux-l0uRgTMrnC1wzDEAl7BEka5LVGgmuRQwyi-fkYf5R6WBU923KA2il5DiIhvegScknn9rRcL-tVnJQDWs7CFyVj2N0!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBb8IgGMX_FS49KlinccfFJc06Xd1hScvFfEOKzAIV0OzP37dm8bDOzhN5D_h-vAfltKTcwlkriNpZaFBXfL5dLZ7nkzxjL1lRPLLXbJM-3aXLlGUTmlM-fAAnpH69XCvKW4j7kba1o2ULPlrpiZdNhwq0NNKLPdidDpJELQ4yaqsIGqSBd9mgoGV98hdFQMTv6frjeOQPlAtno_xEyxrl2kA6bWPCds7IgBMT1qMm7H9qwnrU4dAFu-lZGldvf4pGGaUhooEQdK1FZ5PWO-XBDG5eKXjwxtDmr2zF5m2C2e6n6XyVTxmbXeGdxmFMlDtjJIPxugZDhCixbHW6fPIf1g1VRQ87idK0jQYrZMJuwiWsj2sPvNqs6nWcVSNeLcIXdw2gsg!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4NJhsRXDyYrL2YscyWwm5b2gHh31uJ8SCy4dS8mfZ9ea9c8opLC3ujgYyz0CT9Jkfvs_HTqD8txHNRlg_ipVjkj7f5JBdFn0-57L6QHPIwn8w1lx5odWNs7XjlIZDFwAI2J1TkFR482ojM1XVEYmoFQeMHqE389jDr7Vbec6mcJTwQr2yrnY_spC1lYulajGRUJs68M9Hh3R2gFFfBTTqD_SktScKWqQZiNLVRpzHzwekAbefyQlmdL7qWf7KVi9d-ynY3yEez6UCI4QXerhd7TLt9itSmeAzskkUCwlSp3v1-2D-jK6qiAEtMsvWNAaswE1fhMnGO8xv5NqbxcdCsh836-PkFBd6BnQ!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPTwIxEMW_Si97hJZFCB4NJhsRXDyY7PZixtItle0f2oHgt7cSY6LIZk_Nm2nnN--VclpRbuGoFaB2Ftqkaz59Xc4ep6NFwZ6Ksrxnz8U6f7jJ5zkrRnRBefeFNCEPq_lKUe4BtwNtG0crDwGtDCTI9oyKtJInL22UxDVNlEjEFoKSbyB2qSda0IZouz_o8PE1Ur_v9_yOcuEsyhPSyhrlfCRnbTFjG2dkRC0ydoHK2HVUxn6juu2VrNcuOp3BfkeaJEpDEiZG3WhxLhMfnApgOptXoux80dX8461cv4ySt9txPl0uxoxNrvAOwzgkyh2TJZPsEbAbEhFQpoTV4ec7_yn1iAoDbGSSxrcarJAZ64XL2CXO73i9XjYrnNQDXs_iJ_l1GtI!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVHLTsMwEPwVX3KkdhMahSMqUkRoSTkgpb4gK3GMgx-JvS3073EjxIHSKKfV7GPGM8YUV5gadpSCgbSGqYD3NH3bZE_pssjJc16WD-Ql38WPt_E6JvkSF5hOLwSG2G3XW4Fpz-D9RprW4qpnDgx3yHE1SnlctWw4L8tuGOg9prU1wL8AV0YL23s0YgMRaazmHmQdkQuSiJxJpp9UklkqMlRnfmIIELhGtWLey1bWYxv1zgrH9OTwiv3Ji6nhH2_l7nUZvN0lcbopEkJWV_QOC79Awh6DJR3sIWYa5IEBD9mJw-8X_NOaERU41vAAda8kMzWPyCy5iFzK9R90n0F2SlS3Ut3p8xvd7Y68/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFBTsMwEPyKLzlSOwmNwhEVKSK0pByQUl-QSVzj4NiuvW3p7zER6oHSKKfV7HpnPLOY4hpTzQ5SMJBGMxXwhmZvy_wpi8uCPBdV9UBeinXyeJssElLEuMR0_EFgSNxqsRKYWgYfN1JvDa4tc6C5Q46rQcrj-sjfpWbO_2zIbrej95g2RgP_AlzrXhjr0YA1RKQ1Pfcgm4hcMEXkzDT-uYpMkpKhOv0bSIDAe9Qo5r3cymZoI-uMcKwfHV4JYnRjbPjHW7V-jYO3uzTJlmVKyPyK3n7mZ0iYQ7DUB3uI6RZ5YMBDgGJ_PsY_rQlRgWMtD7C3SjLd8IhMkovIpZz9pJsc8lOqurnqTsdv8JRJmQ!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBNT8MgHMa_CpceHZRqo8dlJo21s_VgVrkYpAzR8jJgi_rpxcbT5khP5Pm_PfweSGAPiaYHKWiQRtMx6mdSvjTX92VeV-ihattb9Fh1-O4SrzCqclhDkh6IF7Bbr9YCEkvD24XUWwP74Kj21rgwGf0OyffdjiwhYUYH_hlgr5Uw1oNJ65ChwSjug2QZOlpOf6FFs67L-Dr9hx1l4AqwkXovt5JNZWCdEY6qZPMMbnIj1Txia7unPLLdFLhs6gKhqzN--4VfAGEOEUlFPED1AHyMiwPHxX6cPDzs_ynNiCrGP_AolR0l1YxnaJZdhk7t7Ad5_Sq-G77p1KZrlj_B_g-j/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsMgEIRfhYuPDdhuIvdYpZJVN6nTQyWHS0Uxwbj2QoCkzduXWLn0J5ZPaHaX_ZgBU1xhCuyoJPNKA-uC3tLF2yp7WsRFTp7zsnwgL_kmebxNlgnJY1xgOj4QNiR2vVxLTA3zzY2CncaVtwyc0dYPIFxx1CCr3xU4Dcg1yhgFEgXp7YGfR9x5kWr3e3qPKdfgxZfHFfRSG4cGDT4ite6F84pH5CcgIhMA41ZKMukFKpwWLvEF6UWPeMecUzvFhzIyVkvL-tHmldhGb4w1f3krN69x8HaXJotVkRIyv8I7zNwMSX0MlvpgDzGokQuRCmSFPHTs8jP_lCZEFb6oFkH2plMMuIjIJFxE_uLMB91mPjulXTvv2tPnN6yWk6M!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNbsMgEIRfhYuPDdhuovRYpZLVNKnTQyWHS4UwIbh4IYDT5u2L01z6E8snNLvLfsyAKa4wBXZUkgVlgOmot3T2tpo_zdJlQZ6LsnwgL8Ume7zNFhkpUrzEdHggbsjcerGWmFoW9jcKdgZXwTHw1rhwBuFKChCOaeRMFxRIxKBGfq-s7YUCH1zH-0nf71PN4UDvMeUGgvgMuIJWGuvRWUNISG1a4YPiCfnJSch4zrCxkox6iIqng0uYUQbRIq6Z92qn-LmMrDPSsXaweSXEwRtDzV_eys1rGr3d5dlstcwJmV7hdRM_QdIco6U22vsOLyYrkBOy0-zyQf-URkQVf6oWUbZWKwZcJGQULiF_cfadbudhfsp1M9XN6eMLnhHQrQ!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVFBb4MgGP0rXDyuoK7GHZcuMXPt7A5LLJeFIDocAgXazX8_NLusTYkn8r4P3uO9BzGsIZbkzDviuJJEeHzA2cc2f8niskCvRVU9obdinzzfJ5sEFTEsIQ5f8AyJ2W12HcSauM87LlsFa2eItFoZNwvB2jplGCCyAS2hXHA3AtI0hlnL7ETB--MRP0JMlXTsx8FaDp3SFsxYugg1amDWcRqh_9QRClKHv1-hRdrcn0b-ReahYwOggljLW07nMdBGdYYMweWNqIIvQssLb9X-PfbeHtIk25YpQusbeqeVXYFOnb2lwdubk7M-TAYM605i1rBTY1ejBVH5chrm4aAFJ5KyCC2Sm1q8lNNf-JC7fExFvxb9-P0LanxSmw!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVHLTsMwEPwVX3KkdhMahSMqUkRoSTkgpb4gK3HcDfGjtlvo3-NGXIA25GTN7npGM4MprjBV7AiCedCK9QFvafq2yp7SeZGT57wsH8hLvokfb-NlTPI5LjAdPwgMsV0v1wJTw_zuBlSrceUtU85o6wchXLkdGANKoIa3oOA8dIipBrXaSncmgW6_p_eY1lp5_ulxpaTQxqEBKx-RRkvuPNQR-UkekX_Ixy2UZJI6hNeq79gC9FyiumfOQQv1MEbGamGZHF1eiWv0x9jyl7dy8zoP3u6SOF0VCSGLK3qHmZshoY_Bkgz2hrBciJMjy8WhHzRCKxdGE6IK9TQ8QGl6YKrmEZkkF3r8I2fe6Tbz2Snpu0XfnT6-ABA4zho!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFBTsMwEPyKLzlSuwmNwhEVKSK0pByQUl-QlbjuBsd2bafQ3-NGvQBtlJM1u-OdnVlMcYWpYkcQzINWTAa8penHKntJ50VOXvOyfCJv-SZ-vo-XMcnnuMB0nBAmxHa9XAtMDfP7O1A7jStvmXJGWz8I4arWymkJDfPaIrcHY0AJBMp529dnijsPgvZwoI-YBrbn3x5XqhPaODRg5SPS6I47D3VEfgtEZILAuJWSTNoAwmvVJb4APe9QLZlzsIN6KCNjtbCsG23eiG30x1jzj7dy8z4P3h6SOF0VCSGLG3r9zM2Q0MdgqQv2EFMNciFSjiwXvWSXy1wpTYgqnKjhAXZGAlM1j8gkuYj8lzOfdJv57JTIdiHb09cP-2gcOA!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFNTwIxEIb_Si97lJZFCB4NJhsRXDyYrL2YppQy2E5LW1D89dbVix9s9tTMR-eZ9x3KaUM5iiNokcChMDl-4pPnxfRuMpxX7L6q6xv2UK3K28tyVrJqSOeUdzfkCWVYzpaaci_S9gJw42iTgsDoXUgtiDZxC94DagJIpLNWBQnCkNy2VuTdoYqfg2C33_NryqXDpN4SbdBq5yNpY0wFWzurYgJZsJ-AgvUAdEupWa8NIL8Bv-3LYVKWSCNihA3INk18cDoI21k8Y1vnj67iL2316nGYtV2NysliPmJsfIZ3GMQB0e6YJdksjwhck5gtVSQofTAtI1_mn1QPq768z8fwBgRKVbBeuHzLPzj_wp-maXoamd3Y7E6vH_85qvE!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBT8MgFMb_FS49Oljrmno0M2msm50Hk46LIZQyKgUGdG7_vazZRd2aeiLfe4_34_uAGFYQK3IQnHihFZFBb3H6scpe0nmRo9e8LJ_QW76Jn-_jZYzyOSwgHh8IG2K7Xq45xIb43Z1QjYaVt0Q5o60fQLBqWM2OgFvdqxpQLSWjHridMEYoDoRy3vb0POrOC0W73-NHiKlWnh09rFTHtXFg0MpHqNYdc17QCP0ERegfoHFrJZr0EhFOqy5xBulZB6gkzolG0KEMjNXckm60eSPG0RtjzV_eys37PHh7SOJ0VSQILW7w-pmbAa4PwVIX7AESQnQhWgYs470klx-6UpoQVfiqmgXZGSmIoixCk3AR-oszn3ib-eyUyHYh29PXN9hIw6k!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHLTsMwEPwVX3KkdhIahSMqUtS0JeWAlPqCLMc1Tv2q7Rb695iIS4FGOVmz653ZmYUYthBrchacBGE0kRHvcPG2LldFWlfouWqaJ_RSbbPlfbbIUJXCGuLxD5Ehc5vFhkNsSXi_E3pvYBsc0d4aFwYh2FLinGAOSKEP_ntG9McjfoSYGh3YZ4CtVtxYDwasQ4I6o5gPgibomitB11zjCzZokpiIr9M_oUQYmAJUEu_FXtChDKwz3BE12rwRxujEWPOXt2b7mkZvD3lWrOscofkNvdPMzwA352hJRXuA6A74mB4DjvGTHDTiEf4pTYgqXqNjESorBdGUJWiSXIL-ytkD3pWhvOSyn8v-8vEFqfMNrA!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBT8MgHMW_CpceHbR1TT2amTTWzc6DScfFIGWMjgIDNt23F6uXVdf0RB5_eD_eA2JYQ6zISXDihVZEBr3B2dsyf8riskDPRVU9oJdinTzeJosEFTEsIR4_EBwSu1qsOMSG-N2NUFsNa2-JckZb34OGGtAdsZy9E7p33waiPRzwPcRUK88-PaxVx7VxoNfKR6jRHXNe0AhdGg31hfH40ys0iSzCatVvXUF61gEqiXNiK-gP01jNLelGh1dqGr0xNhxkq9avcch2lybZskwRml_hHWduBrg-hUhdiAeIaoAL1TFgGT_KnhF-5J-tCVWFr2hYkJ2RgijKIjQJF6G_OLPHm9zn51S2c9meP74AcgGU2g!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERuGIihQRWlIOSKkvyDiu6zT-qe0W-vZYgQtpG-VkjXe9384YYlhDrMhJcOKFVqQLeoOzj2X-ksVlgV6LqnpCb8U6eb5PFgkqYlhCPN4QJiR2tVhxiA3xuzuhthrW3hLljLa-Bw01oDtiOfskdO9AwzwR_SaiPRzwI8RUK8--PayV5No40GvlI9RoyZwXNEL_5w31tfnjRio0aQERTqv-wgvSMwloR5wTW0F_0cZqbokcLd4IbfTFWHHgrVq_x8HbQ5pkyzJFaH6Dd5y5GeD6FCzJYA8Q1QAXEmTAMn7seoaD9ZWrCVGFH2lYkNJ0gijKIjQJF6FLnNnjTe7zc9q18649f_0AftYJ4w!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHPT4MwHMX_lV44uhZwBI9mJkTcZB5MWC9LA10t9ge0Zcp_b4deREc4Na_f9n36XiGGJcSKnDkjjmtFhNcHnBy36VMS5hl6zoriAb1k--jxNtpEKAthDvH8Ae8Qmd1mxyBuiXu74eqkYekMUbbVxo2gqQaVIFwCrrqem-FiwZuuw_cQV1o5-ulgqSTTrQWjVi5AtZbUOl4F6LfVVE-s559foEVs7lejfirz0lF5wVjLT7z6prZGM0Pk7PBKVbM35oaTbMX-NfTZ7uIo2eYxQusrvH5lV4Dps48kfTxAVA2sL48CQ1kvRoaF5T9bC6ryn1FTL2UrOFEVDdAiXID-4tp3fEhdOsSiWYtm-PgCkD5Y_w!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZccqR0HIjhWRYoIKQkH1OALMo7rGuKf2m4FPD0mQhyAWjmtZ2d3R58hgT0kmh6loEEaTceoH0n51Fzelnldobuqba_RfdXhm3O8wqjKYQ1JeiBewG69WgtILA27M6m3BvaDMxb4nbRfvnzZ78kSEmZ04G8B9loJYz2YtA4ZGoziPkgWXz976eAWzTosY3X6GzbKwBVgI_VebiWb2sA6IxxVSfMEZHIjZf5ia7uHPLJdFbhs6gKhixN5h4VfAGGOEUlFPED1AHyggQPHxWGcMjzs_2nN-Krg6MCjVHaUVDOeoVlxGfobZ1_J83vx0fBNpzZds_wE9_3vaw!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLbsMgEPwVLj42ELux3GOVSlbdpE4PlRwuEbIJweVlwGnz9yVWK6WPWD4xs8vOsAPEsIJYkSNnxHOtiAh8i9PdKntK50WOnvOyfEAv-SZ-vI2XMcrnsIB4_EJQiO16uWYQG-IPN1ztNawaqw1wB24uILC067mlkirvznO87Tp8D3GtlacfHlZKMm0cGLjyEWq0pM7zOqBvkQv4U2_8oSWaZMjDadVXOIF6KkEtiHN8z-uhDIzVzBI52rwSyujEWPPXbuXmdR52u0vidFUkCC2u-PUzNwNMH8NK54wAUQ1wnngakmO9GDzCR_xTmhCVt6ShgUojOFE1jdAkuwj9tTNveJv57JSIdiHa0_snyh4raA!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVDBToQwEP2VXji6LUWJHjdrQkRW8GAWezEVurVKW7YdiPr1dokn3SWcJm_mzbx5DzNcY2b4qCQHZQ3vAn5m6UtxfZ_GeUYesrK8JY9ZRe8u6YaSLMY5ZvOEcIG67WYrMes5vF0os7e4NrpFTsDgjEdg0ShMa92Rq94PB7bGrLEGxCccmdL2Hk3YQERaq4UH1UTk9I35h0qySESF6sxvCAGC0KjpuPdqr5qpjXpnpeN6dnjG_OzG3PCPt7J6ioO3m4SmRZ4QcnVGb1j5FZJ2DJZ0sIe4aZEHDiLEJ4du0vC4PtFaEBU43ooAdd8pbhoRkUVyEfkv13-w16_kuxC7Su-qYv0DFqQhYg!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWRYoaUhIOqMEXZBLXNcQ_tZ0KeHqWCHEoNMrJmh3vjr5dTHGDqWZHKViQRrMe9BPNnsvruywucnKfV9UtecjrZH2ZrBKSx7jAdPoDTEjcZrURmFoW9hdS7wxu_GBtL7n_tuXr4UCXmLZGB_4ecKOVMNajUesQkc4o7oNsI_LbNh1bkVlzJbxO_6CCDFyhtmfey51sxzKyzgjH1KR5BnGyY8o8YavqxxjYbtIkK4uUkKszecPCL5AwR0BSgIeY7pAPLHDkuBj6MQP2_U9pxqqCYx0HqWD9TLc8IrPi4GJ_4uwbfflIP0u-rdW2Lpdflr_H-A!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBT8MgFMb_FS49Omjrmno0M2msm50Hk46LIS1DKgUGr9P992LjLro1PZHvvffx8eNhimtMNTtKwUAazVTQO5q9rfOnLC4L8lxU1QN5KbbJ422ySkgR4xLT6YFwQ-I2q43A1DJ4v5F6b3DtB2uV5B7XzgwgtfiZk93hQO8xbYwG_gW41r0w1qNRa4hIa3ruQTYROfsjcvZPP6QiswJkOJ3-hQ8SeI8axbyXe9mMZWSdEY71k80r0JOOqeYftmr7Gge2uzTJ1mVKyPJK3rDwCyTMMSD1AQ8x3SIPDDhyXAxqzAgbuFCa8VXgWMuD7MMemG54RGbFhdX9i7MfdJdDfkpVt1Td6fMbqjxL7A!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHLTsMwEPwVX3KkdhMahSMqUkRoSTkgpb4gy3Fdp37Vdgr9e0yAC7RRTtbsend2ZiCGDcSanAQnQRhNZMRbnL-tiqd8XpXouazrB_RSbtLH23SZonIOK4jHP8QNqVsv1xxiS8L-RuidgY3vrZWCedhYQg9Cc0B0C_xeWBvB15Dojkd8DzE1OrCPAButuLEeDFiHBLVGMR8ETdDvsgRdXDZ-Yo0msYn4Ov1jS4SBKUAl8V7sBB3KwDrDHVGjzSt2jE6MNf9oqzev86jtLkvzVZUhtLjC18_8DHBzipJUlPftVyCBAcd4LweOmM2F0gSrgiMti1DFUIimLEGT6GKO_-jsAW-LUJwz2S1kd37_BK2URyE!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHLTsMwEPwVX3KkdhMahSMqUkRoSTkgpb5UluMaB79qO4H-PSYCIQGNcrJmdz2zswMxbCDWZBCcBGE0kRHvcX7YFA_5sirRY1nXd-ip3KX31-k6ReUSVhBPD0SG1G3XWw6xJeHlSuijgY3vrZWCedgIPRhBheafk6I7nfAtxNTowN4DbLTixnowYh0S1BrFfBA0Qd8MCfphmF6mRrMkRHyd_jpAhIEpQCXxXhwFHcvAOsMdUZPNC8Ynf0w1f3mrd8_L6O0mS_NNlSG0uqDXL_wCcDNESyraA0S3wAcSGHCM93LUiCn8U5pxquBIyyJUMQmiKUvQLLkY3h85-4r3RSjOmexWsju_fQB5IsUq/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHLTsMwEPwVX3KkdhMahSMqUkRoSTkgpb4g47iuU79qO4X-PSYCCQGNcrJmdz2zMwsxbCDW5CQ4CcJoIiPe4vxlVTzk86pEj2Vd36GncpPeX6fLFJVzWEE8PhAZUrderjnEloT9ldA7AxvfWysF87Che-I4eyX04D9nRXc84luIqdGBvQfYaMWN9WDAOiSoNYr5IGiCvjkS9JNjfKEaTRIR8XX6K4QIA1OASuK92Ak6lIF1hjuiRpsXzI_-GGv-8lZvnufR202W5qsqQ2hxQa-f-Rng5hQtqWgPEN0CH0hgwDHey0Ejhv9PaUJUwZGWRajiLYimLEGT5OL5_sjZA94WoThnslvI7vz2ATtOMuM!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHLTsMwEPwVX3KkdhIahSMqUkRoSTkgpb4gy3FdB79qO4X-PSaCS6FRTtbsrmd2diCGLcSanAQnQRhNZMQ7XLyty6cirSv0XDXNA3qpttnjbbbKUJXCGuLpgciQuc1qwyG2JBxuhN4b2PrBWimYh60dHD0Qz4BxHXP-e170xyO-h5gaHdhngK1W3FgPRqxDgjqjmA-CJuiXJ0GXPNOLNWiWkIiv0z_HiDAwBagk3ou9oGMZWGe4I2qyeeUIkz-mmhfemu1rGr3d5VmxrnOEllf0hoVfAG5O0ZKK9gDRHfCBBAYc44McNWIA_5RmnCo40rEIVcyDaMoSNEsuRvhHzr7jXRnKcy77pezPH1-U4rW9/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHLboMwEPwVXzg2NtAgeqxSCZUmJT1UIr5UFjjUxK_gJW3-vga1lzRBHGfWO-OZxRSXmGp2Eg0DYTSTHu9o8rFOX5Iwz8hrVhRP5C3bRs_30SoiWYhzTKcfeIWo26w2DaaWweed0HuDS9dbKwV3uKxNdUDMWiM0KK7BDRuiPR7pI6aV0cC_AZdaNcY6NGINAamN4g5EFZA_pYG7VJr-XEFmWXk13unfQjwErlAlmXNiL6qRRrYzTcfU5PBGEZMbU8OLbMX2PfTZHuIoWecxIcsbfv3CLVBjTj7S0BFiukYOGHDU8aaXo4c_wRVqRlXQsZp7qPxFmK54QGbZ-SP-s7MHukshPceyXcr2_PUDyZJmFQ!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHLTsMwEPwVX3KkdhIahSMqUkRoSTkgpb4gy3Fdp36kthPo32MiuNA2ysmaWe_Mzi7EsIZYk0Fw4oXRRAa8w9nHOn_J4rJAr0VVPaG3Yps83yerBBUxLCGe_hAUErtZbTjEHfGHO6H3Btau7zopmIP1wHRjLKAHRo9SOP_TINrTCT9CTI327CtQWnHTOTBi7SPUGMWcFzRCf0IRuhCaHq1Cs5xEeK3-XUeAnilAJXFO7AUdadBZwy1Rk8Uba5jsmCr-y1Zt3-OQ7SFNsnWZIrS84dcv3AJwM4RIKsQDRDfAeeIZsIz3cvQIN7lCzViVt6RhAapwEKIpi9Asu3DDC7vuiHe5z8-pbJeyPX9-AwYQgYU!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNTsMwEIRfxZccqR0HIjhWRYoIKQkH1OALMo5rXOKf2m4FPD0m4kSpldNqdnZ39C0ksIdE06MUNEij6Rj1Mylfmuv7Mq8r9FC17S16rDp8d4lXGFU5rCFJD8QL2K1XawGJpeHtQuqtgf3OGPdjyd1-T5aQMKMD_wiw10oY68GkdcjQYBT3QbIMTSvpuBbNuiljdfoXMcrAFWAj9V5uJZvawDojHFVJ8wxaciNl_mFru6c8st0UuGzqAqGrM3mHhV8AYY4RSUU8QPUAfKCBA8fFYZwyPOz_ac14VXB04FEqO0qqGc_QrLgMncbZd_L6WXw1fNOpTdcsvwGAXlBc/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDLTsMwEEV_xZssqZ2ERmGJihQRWlIWSIk3yEpc4-BHak8L_XtMgA3QkM2M7ryuzmCKa0wNO0rBQFrDVNANzZ7W-V0WlwW5L6rqhjwU2-T2MlklpIhxien0QLiQuM1qIzAdGDxfSLOzuO6tdd8RN7Lf7-k1pq01wN8A10YLO3g0agMR6azmHmQbkY-Vz_iPdUVmXZYhO_OFGyRwjVrFvJc72Y5lNDgrHNOTzTOYkxtTzR9s1fYxDmxXaZKty5SQ5Rm_w8IvkLDHgKQDHmKmQx4YcOS4OKjRw-P6j9KMV4FjHQ9SD0oy0_KIzLKLyG-74YU2OeSnVPVL1Z9e3wH4r4b9/

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