1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBToQwEP2VXji6LSBEj5vdhIisrAcj9mIqdHEUpt22S9Svt2w8GF02nJo3b_rezGsppxXlKAZohQOFovP4iafPxdVtGuYZu8vKcs3us210cxmtIpaFNKf8fINXiMxmtWkp18K9XgDuFK1kAyMDb_s9X1JeK3Tyw9EK-1ZpS44YXcAa1UvroA7YeOOPWbl9CL3ZdRylRR4zlsySdEY00sNedyCwlgE7LOyCtGqQBnvfQgQ2xDrhJDGyPXTHLGzATpRq0cFOGQRBtFFaWRgJkiYTa89yotWJ0rTT-Rco2cQog8RGmV85zAoP_Gnw53cE7L-Ifucvn_FXIR_XSTcUy2-TdEAH/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLboMwEPwVXzgmdqBB9FilEipNSnqoRHypXHBct7A2tqHN39egHvoIEZe1Znc9MxobU1xgCqyXgjmpgNUeH2j8vE3u41WWkoc0z2_JY7oP767CTUjSFc4wvbzgGUKz2-wEppq514WEo8IFr-RYkOFtJw1vODg77Mq3tqU3mJYKHP90uIBGKG3RiMEFpFINt06WAfHXx_Kb44-hfP-08oauozDeZhEh61kizrCKe9joWjIoeUC6pV0ioXpuYNBBDCpkHXPcq4uuHvOyATnTKlktj8qAZEgbpZWVwwDF64loZinh4kxrWunyK-VkwkrPoVLmRw6zwpP-NPD9gwLyn0S_00PiklNUiwV9OX18ATwuSGY!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBT4MwGP0rvXDcWsARPJqZEHGTeTCBXkyFrlbha9cW5v69lXgwEhZOzXvf1_deXospLjEFNkjBnFTAWo8rmrzu0sckzDPylBXFPXnODtHDTbSNSBbiHNPrC14hMvvtXmCqmXtfSTgqXPJG4tL2WreSG4tWCPgZOYVGHlfy43Sid5jWChz_criETiht0YjBBaRRHbdO1gHxNwIyo_QvXHF4CX242zhKdnlMyGaRlTOs4R523oFBzQPSr-0aCTVwA51fQQwaZB1zHBku-nbszvpQU6pmrTwqA5IhbZRWVv4MULKZqWmRky9ySs07XX-xgsxEGTg0yvzpYVF50p8Gfn9TQKYi-pNWqUsvcStW9O1y_ga15gyS/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJBboMwEPyKLxwTG2gQPVaphEqTkh4qEV8qFxzHDawd29Dm93WiHqoiECdrdtczo9nFFJeYAuulYE4qYI3He5q8b9LnJMwz8pIVxSN5zXbR0120jkgW4hzT6QHPEJnteisw1cwdFxIOCpe8lri0ndaN5MaiBWrZSYJA1ZGB4Pb6S36ez_QB00qB498Ol9AKpS26YXABqVXLrZNVQDxbQCbY_pksdm-hN3kfR8kmjwlZzZJzhtXcw9arMKh4QLqlXSKhem6g9SOIQY2sY44jw0XX3DK03tiwVLFGHpQByZA2Sisrrw2UrEbimqXkAx2WxpWmN1eQESs9h1qZPznMCk_618DvVQVkSKJPdJ-69BI3YkE_Ll8_UC4SAg!!/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBT8MgGP0rXHrcYK1r6tHMpLFudh5MOi4GC0O0_WDAqvv30saDcevSy0fex8t7Lw8wxRWmwDolmVcaWBPwjqav6-wxXRQ5ecrL8p4859v44SZexSRf4ALT64SgENvNaiMxNcy_zxTsNa4EV8NAxupOcWGRNr2l6_nq43Cgd5jWGrz49riCVmrj0IDBR4TrVjiv6ogEiWGc6_wLVm5fFiHYbRKn6yIhZDnJyFvGRYCtaRSDWkTkOHdzJHUnLLSBghhw5DzzAlkhj83Qm4vIhVXNGrXXFhTrwxrtVH-B0uVIRZOccHVhNe50_bVKMhKlE8C1_dPDpPJUOC38_qSInIuYT7rLfHZKGjmjb6evH5bjTtM!/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBTsMwEPyKLzm2dhIalSMqUkRpSTkgpb4gk7hmIVm7thvo73EjDoi2US5rze56ZjQ25bSkHEUHSnjQKJqAtzx7Xc0fs3iZs6e8KO7Zc75JHm6SRcLymC4pH14IDIldL9aKciP8-wRwp2kpa-gLaYUxgIo4IytHBNZEHaCWDaB0p7vwsd_zO8orjV5-e1piq7RxpMfoI1brVjoPVcQCXV-GOf8ZLjYvcTB8mybZapkyNhsl6q2oZYCtaUBgJSN2mLopUbqTFtuw0qs6L7wkVqpD0-fpInahVYkGdtoiCGKsNtrBaUCy2ZXoRinR8kLrutLwKxbsipVOYq3tnxxGhQfhtPj7wyJ2TmI--Xbu58e0URP-dvz6AUJyUC8!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKLzlSb1ISlSMqUkRpSTggUl-QlbhmIVm7tlvxfNwICQRt1ctas17NzI7NBW-4ILlHLQMakn3Ea1G8LmcPRboo4bGsqjt4Kuvs_jqbZ1CmfMHF-YHIkLnVfKW5sDK8XSFtDG9Uh2Nhg7QWSTNvVeuZpI7pHXaqR1KeNzmkcBjxBxp8327FLRetoaA-A29o0MZ6NmIKCXRmUD5gm0BkHstZ-gR-6P-sUdXPaVzjZpoVy8UUIL9IPzjZqQgH26OkViWwm_gJ02avHA1xZDTggwyKOaV3_Zhy9HGk1coeN8YRSmadscbj4YIV-YlAL1LizZHWaaXzb1vBCSt7RZ1xv3K4KDyMp6Pvf5fAfxL7Idb1crMK-boeXmb-C1oj7xQ!/
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/jZLBTsMwDIZfJZceWbKOVuOIhlQxNloOiC6XKWq9YGidLEknHp-s4oBgm3ZxZDvy9_tPuOQ1l6QOqFVAQ6qL-Ubm29X8KZ8uC_FclOWDeCmq9PE2XaSimPIll5cvxAmpWy_WmkurwvsN0s7wGlocA-uVtUiaeQuNZ4papgdsoUMCz-t5ljPliTnYD-igBwr-OBE_9nt5z2VjKMBX4DX12ljPxpxCIlrTgw_YJCJCxnCRlIiTpD_LldXrNC53N0vz1XImRHaVlOBUCzHtbYeKGkjEMPETps0BHB05oxYfVIBI10M3eh8lnSg1qsOdcYSKWWes8XhssDw7Y_NVJF6fKJ0nXX7xUpyRcgBqjfvlw1XmYTwd_fzGRPwfYj_lplrt1iHbVP3b3H8D-ropHg!!/
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/jZLBTsMwDIZfJZceIWnHqnFEQ6oYGy0HRJcLilqvGFonS9KKxyetOCBYp10c_U7k77cdLnnJJakBG-VRk2qD3sv0bbt6TONNJp6yPL8Xz1mRPNwk60RkMd9wef5BqJDY3XrXcGmUf79COmheQo1TYJ0yBqlhzkDlmKKaNT3W0CKB4-UqFgxp0FgBs3Ds0UIH5N1YFT-OR3nHZaXJw5fnJXWNNo5Nmnwkat2B81hFIoCmcJYWiVnanybz4iUOTd4uknS7WQixvMiOt6qGIDvToqIKItFfu2vW6AEsjZzJj_PKj_Smb6cdBFsnUpVq8aAtoWLGaqMdjhcsXc6M-yISL0-k5knnN5-LGSsDUK3trzlcNDwMp6WfXxmJ_0XMp9wX28POL_dF97py3zCXjGI!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTsMwDP2VXHpkyTpWjSMaUsVoaTkgulxQ1KTB0DpZklV8PlnFAY1t2sXRs533np1QThvKUYygRQCDoo94y7P3YvWUzTc5e86r6oG95HX6eJuuU5bP6Ybyyw2RIXXlutSUWxE-bgA7QxslYQpkENYCauKtaj0RKIneg1Q9oPK0kSIIMooe5GToQAafux2_p7w1GNR3oA0O2lhPJowhYdIMygdoExb5p3BRJF44Ejkaqapf53Gku0WaFZsFY8urXAQnpIpwsD0IbFXC9jM_I9qMyuEQWyYbPoigiFN630_a0c2JVBu9dcYhCGKdscbDoUCy5ZnlXqVEmxOp80qX37liZ6yMCqVxf_Zw1fIgng5__2DC_pPYL76ti64My209vK38D_tdoBY!/
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/jZJLT8MwDID_Si49smQdrcYRDalibLQcEF0uKGq9zNA6WZJN_HyywgEBq3ax5Uf8-REuec0lqSNqFdCQ6qK9kfnrav6QT5eFeCzK8k48FVV6f50uUlFM-ZLL8YRYIXXrxVpzaVXYXSFtDa-hxUGwXlmLpJm30HimqGX6gC10SOB5Pc9S5lUHXxGzYw6scSE-ONXFt_1e3nLZGArwEXhNvTbWs8GmkIjW9OADNomIqEGM8hIxwvs1aFk9T-OgN7M0Xy1nQmQXNRScaiGave1QUQOJOEz8hGlzBEd9TBm4PqgAEa0P3XCH2Ng_rkZ1uDWOUDHrjDUeTwGWZ2dWfhGJ1_-4zpPGr1-KM60cgVrjfuzhouVh1I6-f2Yi_hax73JTrbbrkG2q_mXuPwFXr1JY/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT4MwGMX_lV44bi3gCB7NTIi4yTyYsF5MbTusQj_Wduj-ewvxYCQQTs378vW9X16LKS4x1axTFXMKNKu9PtLkdZc-JmGekaesKO7Jc3aIHm6ibUSyEOeYzi94h8jst_sK05a595XSJ8ClFAqX1oGRiGmBBEc18CEUcRDS9tfUx_lM7zDloJ38drjUTQWtRYPWLiACGmmd4gHxdgGZs_uHWRxeQo95G0fJLo8J2SzKc4YJ6WXT1oppLgNyWds1qqCTRjd-ZQi3jjmJjKwu9UBge7LRiLNancBoxVBroAWrBtpkM1HYoqS-0tFoOmn-7QoygdJJLcD86WFRecqfRv_-q4CMTdpPekxdeo3rakXfrl8_Ug7h8Q!!/
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/jVLBToQwEP2VXji67bJC1qNZEyKC4MEIvZimLViFDtt2iZ9vJR6MBOTUvJnJe2_eFFNcYarZqFrmFGjWeVzT-DU7PsT7NCGPSVHckaekDO-vw1NIkj1OMV0f8AyhyU95i-nA3NuV0g3gSgqFK-vASMS0QIKjDvgkijgIaf9p4lq9n8_0FlMO2slPhyvdtzBYNGHtAiKgl9YpHhCvFZAVutXm3wWL8nnvF7w5hHGWHgiJNplxhgnpYT90imkuA3LZ2R1qYZRG935kEreOOYmMbC_d5GByNitx1qkGjFYMDQYGsGpyG0cLUW9S-s57VlpWWr96QRasjFILML9y2BSe8q_RPz8yIHOS4YPWZdbkLqrL_uVovwA3uDur/
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/jZI9b8IwEIb_ipeMYBNKRMeKSlEpNOlQNXhBlm1St8mdsQ3qz6-TMlRFQZms-9A973s-ymlFOYizqUUwCKKJ8Y5n-83yOZutc_aSF8Uje83L9OkuXaUsn9E15bcb4oTUbVfbmnIrwsfEwAFppZWhlQ_oNBGgiJKkQdlDiUSlPa2crnsJXe3S2JgaWg2BTMjJKhG06qabz-ORP1AuEYL-DrSCtkbrSR9DSJjCVvtgZMIiNWE3qAkbR_1nuijfZtH0_TzNNus5Y4tRsoITSsewtY0RIHXCTlM_JTWetfsFdhp9iEQSZZ2aXqjvDFylZFR5QAdGEOvQoje9qWwxsP5RpO6DrlLDpNuXULABKWcNCt2fPYxanomvg8uVJux6iP3iu3Jz2IbFrmzfl_4Hd4CAPw!!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJBT8MgGP0rXDhu0NY19Whm0lg3Ow8mHReDlCFKgVFa3b-XNR6Ma5eevryPl_deHh8iqEJE014K6qXRVAW8J-nrJntMoyLHT3lZ3uPnfBc_3MTrGOcRKhC5TggKsduutwIRS_37QuqDQRWvJap0I0BnGeCMUU-VER0_0-XH8UjuEGFGe_7tB56xLRiw9hDXpuGtlwziIAPxmMy_WOXuJQqxbpM43RQJxqtZPt7RmgfYWCWpZhzibtkugTA9d7oJFEB1DVpPPQeOi04NrbUQj6wYVfJgnJYUWGesaeX5AaSriYJmOaFqZDXtdP2vSjwRpee6Nu5PD7PKk2E6_XtHEF-K2E-yz3x2SpRYkLfT1w-dfKVq/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZIxT8MwEIX_ipeM1JeERDBWrRQRUlIGRPCCTOIGQ3J2bTcCfj1u1QHRpspkvbvn-07PpoxWlCEfZMudVMg7r19Y-lrc3KdhnsFDVpZLeMzW0d11tIggC2lO2WWDnxCZ1WLVUqa5e7-SuFG00tw4FIYY0R1Qdu-TH9stm1NWK3Tiy9EK-1ZpSw4aXQCN6oV1sg7g9P6_Rcr1U-gXuY2jtMhjgGQSwBneCC973UmOtQhgN7Mz0qpBGOy9hXBsiHXcCY9ud0d4AGdKNe_kRhmUnGijtLJy3yBpMhLJJBKtzpTGSZdfp4SRVQaBjTJ_cpgUnvSnwePPCeB0iP5kb9_xTyGel0k3FPNfCk0E7A!!/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2VvuwRWoYs-GgwWZzg8MFk9MXUrZSr223Xdih_byEmGpYhT73n3uacc09LOS0oR7EHJTxoFHXAG568LuePySRL2VOa5_fsOV3HDzfxImbphGaUX74QGGK7WqwU5Ub43Qhwq2lhhPUoLbGyPkk5WrgdGAOoSKXLrpHow7DtwMpj7Y488N62_I7yUqOXX54W2ChtHDlh9BGrdCOdhzJiPf6I_cN_tki-fpmERW6ncbLMpozNrjLgrahkgI2pQWApI9aN3ZgovZcWT5oCK-K88DKoq-7XXL9Vihq22iIIYqw22sFxQJLZQKRXKYWY-61hpcuvm7MBK3uJlbZ_crgqPAinxZ-fF7E-ifngm7mfH6a1GvG3w-c3Oe4WFA!!/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLNTsMwEIRfxZccW7spjcIRFSkitKQckFJf0JK4xjRZO7Zb6NvjVAih_tGTtbPWfLNrU05LyhG2SoJXGqEJ9ZInr7P0MRnlGXvKiuKePWeL-OEmnsYsG9Gc8ssXgkNs59O5pNyAfx8oXGlaGrAehSVWNHuUo2UVJI0EsCYGqjVIhTL0u42yohXoXW-lPrqO31FeafTiy9MSW6mNI_safcRq3QrnVRWxI0TE_kccjFMsXkZhnNtxnMzyMWOTqzJ4C7UIZWsaBViJiG2Gbkik3gqLPWefwHnwItDl5jffCamCRq20RQXEWG20U32DJJMzi72KRMsT0nnS5Tcu2JkoW4G1tn_2cNXyVDgt_vy_iB2bmDVfpj7djRs54G-7z2_fngCu/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNTwIxEP0rvewRWhbZ4NFgshHBxYPJ0oupu0MZ2Z2WtqD8ewsxxsiHnCZvOnnvzetwyUsuSW1Rq4CGVBPxXGavk-Fj1hvn4ikvinvxnM_Sh5t0lIq8x8dcXh6IDKmbjqaaS6vCsoO0MLy0ygUCxxw0BynPyxZctVRUowdmVbVC0kxvsIYGCfyeB9_Xa3nHZWUowGfgJbXaWM8OmEIiatOCD1gl4og_Ef_w_1mkmL304iK3_TSbjPtCDK4yEJyqIcLWNqiogkRsur7LtNmCozaOsGiA-aACRGt682PuRKtSDS6MI1TMOmONx_0DywZnIr1KiZcnWueVLv9uIc5Y2QLVxv3K4arwMFZH35eXiGMSu5LzYRju-o3uyLfdxxdRF1xv/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPwVX3IEm1AieqyoFJVCQw-Vgi-VSRbj4qyNbdLy9zWoqqryUE7WzK53ZsemnJaUo2iVFEEZFDriJc_eZ-PnbDDN2UteFI_sNV-kT3fpJGX5gE4pv90QJ6RuPplLyq0Im57CtaGlFS4gOOJAn6Q8LRtw1UZgrTyQoKotBIWSRIJosQIdwXGW-tjt-APllcEAX4GW2EhjPTlhDAmrTQM-3k_YmUbCOmj8W6hYvA3iQvfDNJtNh4yNOpkITtQQYWO1ElhBwvZ93yfStOCwiS0nTR9EgGhP7n8NXqAqodXaOFSCWGes8epYINnoSrSdlGh5gbqudPuVC3bFSgtYG_cnh07hqXg6_PmBCTsfYrd8OQ7jw1DLHl8dPr8BigmAqA!!/
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/jVLLTsMwEPwVXyLBobWb0qgcUZEiSkvCAZH4gtzESU2dtWs7Ff173KhCiD7IyZrx7s7s2JjiDFNgO1EzJxQw6XFOo4_F9DkazWPyEifJI3mN0_DpLpyFJB7hOabXC_yE0CxnyxpTzdx6IKBSONPMOOAGGS47KYuzhptizaAUliMnig13AmrkCSTZiksPfBs3g47SSu4r2SqjmNzsJbLtyjoGBbfoRlfM3h50xed2Sx8wLRQ4_uVwBk2ttEUdBheQUjXceq2AnPgJyP9-fFt_P3-CStK3kQ_qfhxGi_mYkEkvw86wknvYaCkO0wPSDu0Q1WrHDTS-pDPjlR33q9TtzzJnqIJJUSkDgiFtlFZWHC5QNLnwZL2UcHaGuqx0_fck5IKVHYdSmV859ApP-NPA8WcH5HSI3tA8XVRLN8nT5n1qvwFF5uxi/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLTsMwEPwVX3KkdlIalSMqUkRpSTggUl_QkmxS02Tt2m7F5-NWqEL0QU_WjFczs6PlkpdcEmxVC15pgi7ghUzfZ-OnNJ5m4jnL8wfxkhXJ420ySUQW8ymXlweCQmLnk3nLpQG_vFHUaF4asJ7QMovd3srxskdbLYFq5ZB5Va3QK2pZIFgHH9gFwMtmYw-IQeV36upzvZb3XFaaPH4FivpWG8f2mHwkat2jC4qROHKNxP-ukThy_bN0XrzGYem7YZLOpkMhRlfF8hZqDLA3nQKqMBKbgRuwVm_RUh9G9imcB48hcLs5RD5BVdCpRltSwIzVRju1-2Dp6Ez9Vznx8gR13unyJeTiTJQtUq3trx6uKk-F19LPlUbiWMSs5KKYNXM_WhT929h9A7b_IaQ!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPVZUikqhoYdKwZfKJBvjkqyNbVL4fQ2qKlQI4rSa9WpmdryU05xyFK2SwiuNog54yZPP2fg1GUxT9pZm2TN7Txfxy0M8iVk6oFPKbw8EhtjOJ3NJuRF-3VNYaZobYT2CJRbqk5SjOewNoAOiq8qBJ8VaWAkrUWzckUN9bbf8ifJCo4e9pzk2UhtHThh9xErdgPOqiNgFd8RucP9bIFt8DMICj8M4mU2HjI3uEvdWlBBgY2olsICI7fquT6RuwWITRojAkjgvPARbcvdn7EqrELWqtEUliLHaaKeODyQZdUR5lxLNr7S6lW7_asY6rLSApbZnOdwVngrV4u_FReySxGz4cuzHh2Ete3x1-P4Brx10mw!!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLBTsMwDP2VXHpkyTpWjSMaUsXYaDkgulyQad0urHWyJJvG35MhhICt007Rs633np_DJS-4JNipBrzSBG3AS5m8zicPyXCWisc0y-7EU5rH99fxNBbpkM-4PD8QGGK7mC4aLg341ZWiWvPCgPWElllsv6QcL3BvkBwyXdcOPStXYBt8g3IdemULqmOKNltlPw6U6n2zkbdclpo87j0vqGu0cewLk49EpTt0XpWROJKKRL9UJP5K_Vsvy5-HYb2bUZzMZyMhxhd58RYqDLAzrQIqMRLbgRuwRu_QUhdGGFDFnAePwWWz_fF5olRCq2ptSQEzVhvt1KHBknFP0Bcp8eJEqV_p_M0z0WNlh1Rp-yuHi8JT4bX0_R8jcUxi1nKZz-uFHy_z7mXiPgGebpie/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLRToMwFP2VvvC4tQNH8NHMhIibzAcT1hdTodQq3Ja2Q_f3lsUYs42Fp5tze3LOyenFFBeYAuulYE4qYI3HOxq_rpPHeJGl5CnN83vynG7Dh5twFZJ0gTNMrxO8Qmg2q43AVDP3PpNQK1xoZhxwgwxvjlYWFzXrBrL86Dp6h2mpwPFvhwtohdIWHTG4gFSq5dbJMiBnIgEZRE4i5duXhY90G4XxOosIWU5ycYZV3MNWN5JByQOyn9s5EqrnBlpPQQwqZB1z3PuL_V-CC6uSNbJWBiRD2iitrBweULwcKWeSEy4urMadrv9TTkai9BwqZf71MKk86aeB3xsKyLmI_qS7xCWHqBEz-nb4-gFXx37F/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJBbsIwEPyKLzmCnaRE9FhRKWoKDT1UCr5US2JSt8na2CaU39egClWFoJys2V3PjGaXclpQjtDJGpxUCI3HK568z6fPSZil7CXN80f2mi6jp7toFrE0pBnltwc8Q2QWs0VNuQb3MZK4UbTQYBwKQ4xoTlKWFnuxlgjGHn_Iz-2WP1BeKnTi29EC21ppS04YXcAq1QrrZBmwC6aAnZn-mcuXb6E3dx9HyTyLGZsMknIGKuFhqxsJWIqA7cZ2TGrVCYOtHyGAFbEOnPAm6t3ZxpVSCY3cKIMSiDZKKyuPDZJMemIapESLK6V-pdsby1mPlU5gpcyfHAaFJ_1r8PeaAnZJor_4auqmh7ipR3x92P8A4qEBIA!!/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVKxTsMwFPwVLxmpXxMSwVi1UkRISRkQwQsyiRsMybNruxHw9bgRQ1WaKpN1753vTmdTRkvKkPey4U4q5K3HLyx5zW_uk3mWwkNaFCt4TDfh3XW4DCGd04yyywSvEJr1ct1Qprl7v5K4VbR0hqPVyrjB6ECSH7sdW1BWKXTiy9ESu0ZpSwaMLoBadcI6WQVwcvkkQrF5mvsIt1GY5FkEEE9S95q18LDTreRYiQD2MzsjjeqFwc5TCMeaWG8piBHNvh28bQBnRhVv5VYZlJxoo7Sy8rAgSTxSxiQnWp4ZjTtdfpcCRqL0AmtljnqYVJ70p8G_PxPAfxH9yd6-o59cPK_its8Xvw4tGNA!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLLbsIwEPwVX3IEm1AieqyoFJVCQw-Vgi-VSYzZNtk1tqHl72tQD30Aysma9Whmdmwuecklqj0YFYBQNREvZfY6Gz9mg2kunvKiuBfP-SJ9uEknqcgHfMrldUJUSN18MjdcWhU2PcA18TI4hd6SCycjXlZswxytAD0h8xuwFtCwCIPbVUeKPwrB23Yr77isCIP-DLzE1pD17IQxJKKmVvsAVSJ-GySig8GfVYrFyyCucjtMs9l0KMSoU4LoW-sIW9uAwkonYtf3fWZorx22kcIU1szHWJo5bXbNKZ9PxJlRpRpYk0NQzDqy5OF4wbLRhVI7OfHyzOiy0_X3LcSFKHuNNbkfPXQqD-Lp8PvvJeK_iH2Xy3EYH4aN6cnV4eML_MdLHw!!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNU8IwFPwrufQICUU6eHRwpiOCxYMzJRcntiE8bV9Cklb596bVgx_A9JTZl53dfZtQTnPKUbSghAeNogp4y5Pn1fw-mSxT9pBm2S17TDfx3VW8iFk6oUvKLxOCQmzXi7Wi3Ai_HwHuNM29FeiMtr43ormSKK2oiNWNB1REYEncHozpAKDztik6puv04PVw4DeUFxq9_PA0x1pp40iP0Ues1LV0HoqI_faJ2HCfP4tlm6dJWOx6Gier5ZSx2aAgwb6UAdamAoGFjFgzdmOidCst1oHyFSCkk8RK1VR9TBexE6NCVLDTFkEQY7XRDroLkszOVDzIieYnRuedLr92xs5EaSWW2v7oYVB5EE6L3z8xYv9FzBvfzv38OK3UiL8c3z8BOW8ZNA!!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBT4MwGMX_lV44bi3gCB7NTIi4yTyYsF5MhYJV-Nq13ZT_3kI86AiEU_O-fnm_l9diinNMgV1EzayQwBqnjzR63cWPkZ8m5CnJsnvynByCh5tgG5DExymm8wvOIdD77b7GVDH7vhJQSZxbzcAoqe0AwrmxUnPEoEQVK0QjbIdYWWpuDDe9hfg4negdpoUEy78tzqGtpTJo0GA9UsqWGysKj_y39sis9VX87PDiu_i3YRDt0pCQzSK2I5bcyVY1gkHBPXJemzWq5YVraN3KQDcuEEea1-dmSGb6aKNRwRpRSQ2CIaWlkkb0FyjaTBS5iNT3OxpNk-bfNCMTUS4cSqn_9LCoPOFODb__zSNjE_VJj7GNu7CpV_St-_oBhpkP9g!!/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJBTsMwEPyKLzm2dlMalSMqUkRpSTkgpb4gkzjuQrJ2bTfQ3-NGHKBVSk7WjFYzs7OmnOaUo2hBCQ8aRR3wlievq_ljMlmm7CnNsnv2nG7ih5t4EbN0QpeUXx8ICrFdL9aKciP8bgRYaZp7K9AZbX1nRHO3A2MAFSllBQgn0hGBJam0bdxJBN73e35HeaHRyy9Pc2yUNo50GH3ESt1I56GI2F_xiP0jfrZCtnmZhBVup3GyWk4Zmw1yD56lDLAxNQgsZMQOYzcmSrfSYhNGOkMXIklipTrUXTYXwl1ShaghREMQxFhttOsik2TWU-Ygp9DxJdXvdP2uGeuJ0kostf3Vw6DyILwWf_5cxC5FzAffzv38OK3ViL8dP78BDHBZgQ!!/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLRTsIwFP2VvuwRWjZZ8NFgsojg8MFk9IXUrZSr221py5S_tyMmRmVkT825PTnn3NNSTgvKUbSghAeNog54w9PtcvaYThYZe8ry_J49Z-v44Saexyyb0AXl1wlBIbar-UpRboTfjwB3mhbeCnRGW382okWp0ekaKuG1JW4PxgAqAui8PZYdxXVC8HY48DvKA9vLT08LbJQ2jpwx-ohVupHOQxmx3wYRG2DwZ5V8_TIJq9wmcbpcJIxNByUIvpUMsDE1CCxlxI5jNyZKt9JiEyhEYEVciCWJlepYn_O5iF0YlaKGnbYIghirjXbQXZB02lPqICdaXBj1O11_35z1RGklVqHonx4GlQfhtPj99yL2X8S8883Mz05JrUb89fTxBbpjxWI!/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBTwIxEIX_Si97hJZFNng0mGxEcPFgsvRi6m4po7szpS0o_noLelAJZE_NTCfve_NaLnnJJaodGBWAUDWxXsrseTa-zwbTXDzkRXErHvNFeneVTlKRD_iUy8sDUSF188nccGlVWPcAV8TL4BR6Sy4cQbz0a7AW0DBAVlHbaleBalgcqzX7JNT-IASvm4284bIiDPoj8BJbQ9azY40hETW12geoEvEXkIgOgH-rFIunQVzlephms-lQiFEnB9-CkWAbUFjpRGz7vs8M7bTDNo4whTXz0ZZmTpttc_Tno8HTVqUaWJFDUMw6suThcMGy0ZlQO5Fi1qet86TL71uIM1Z2Gmtyv3LoFB7E0-HP30vEqYh9k8txGO-HjenJl_37F83Bric!/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNbwIhFPwrXPZYwbVu7LGxyaZWu_bQZOXSUBaRln0PgbX674umh36osScyj8nMvAHKaU05iI3RIhoEYRNe8OJlOnoo-pOSPZZVdceeynl-f52Pc1b26YTy84SkkPvZeKYpdyKurgwskdbRCwgOfTwY0XqpGrUl2mMHDZForZKRhJVxzoAmBkL0ndxTw17QvK3X_JZyiRDVNtIaWo0ukAOGmLEGWxWikRn7aZSxfxj9Wq2aP_fTajeDvJhOBowNL0qS_BuVYOusESBVxrpe6BGNG-WhTRQiUpCQ4inile7sIWfI2JGRFNYs0YMRxHl0GMz-ghTDEyVf5ETrI6PTTuffu2InomwUNOi_9XBReSadHr7-Ysb-irh3vhjF0W5g9RV_3X18AqHKRso!/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJBTsMwEPyKLzm2dhMahSMqUkRoSTkgpb4gk7jG1Fm7thvo73EjDhSaKidrdtczo9nFFFeYAuukYF5qYCrgDU1fl9ljOity8pSX5T15ztfxw028iEk-wwWm1wcCQ2xXi5XA1DD_PpGw1bjyloEz2vpeCFc1s1Zyi5SEnTv9kR_7Pb3DtNbg-ZfHFbRCG4d6DD4ijW6587KOyDlXRM65_hgs1y-zYPA2idNlkRAyHyUWJBoeYGuUZFDziBymboqE7riFNowgBg1ywQFHlouD6q24iFwo1UzJrbYgGTJWG-3kqYHS-UBUo5RwdaE0rHR9ayUZsNJxaLT9lcOo8GR4LfxcVET-k5gd3WQ-OyZKTOjb8fMbau38GA!!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZccwSYpUXqsqBQ1hYYeKgVfKpMY45KsjW3S8vd1ox5KSlBO1qxWb0azxhQXmAJrpWBOKmC11xsavy-T53iWpeQlzfNH8pquw6e7cBGSdIYzTG8veEJoVouVwFQzt59I2ClcOMPAamVcZ9TXqNwzI_iWlQf7A5AfxyN9wLRU4PiXwwU0QmmLOg0uIJVquHWyDMglqK8vwL3o-fpt5qPfR2G8zCJC5qOcPb_iXja6lgxKHpDT1E6RUC030PgVxKBC1ttzZLg41V0OG5Aro5LVcqcMSIa0UVpZ2WWO5wMljnLCxZXRsNPte-ZkIErLoVLmTw-jypP-NfD71wLyH6IPdJO45BzVYkK3589vz6VJtQ!!/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZIxb4MwEIX_ihfGxAYaRMcqlVBpUtKhEvFSOeA4buDs2A5t_n0t1KGlEGWy3un03nd3xhSXmALrpGBOKmCN11uavK_S5yTMM_KSFcUjec020dNdtIxIFuIc0-sN3iEy6-VaYKqZO8wk7BUunWFgtTKuDxpqVB2YEXzHqqNFNXdM9iTy43SiD5hWChz_criEVihtUa_BBaRWLbdOVgH56zfUY_6DQYrNW-gHuY-jZJXHhCxuAvAxNfey1Y1kUPGAnOd2joTquIHWtyAGNbKegiPDxbnpcWxARkoVa-ReGZAMaaO0srJHTxYTK70pCZcjpemk69ctyARKx6FW5tceblqe9K-Bn58XkP8m-ki3qUsvcSNmdHf5_AapXMeE/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBTsMwEER_xZccW7spjcIRFSkitKQckFJfkEncsJCsHdsJ5O8xEQcIbdWTNavVzNOsKac55Sh6qIQDhaL2es-j5018Hy3ShD0kWXbLHpNdeHcVrkOWLGhK-fkF7xCa7XpbUa6Fe50BHhTNnRFotTJuDJpqUtQCGgLYdmCGbwt4a1t-Q3mh0MlPR3NsKqUtGTW6gJWqkdZBEbC_VlM9sZ7gZ7unhce_XobRJl0ytroo2yeU0stG1yCwkAHr5nZOKtVLg41fIQJLYj2AJEZWXT2S2IAdGRWihoMyCIJoo7SyMFJHqxNFXpRE8yOj00nnb5qxEyi9xFKZXz1cVB741-DPfwvYfxP9zvexi4dlXc34y_DxBQ2b7po!/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLBTsMwDP2VXHpkSVtawXHapIrS0XFAlFxQaLPO0DpZklXA15NNCCFYp57iZzvvWc-mnFaUoxigFQ4Uis7jJ54-F1e3aZhn7C4ryyW7z9bRzWW0iFgW0pzy8w2eITKrxaqlXAu3vQDcKFo1Rmlit6APdXjd7fic8lqhk--OVti3SltyxOgC1qheWge1j37-_REu1w-hF76Oo7TIY8aSScTOiEZ62OsOBNYyYPuZnZFWDdJg71uIwIZYJ5wkRrb77uiLDdiJVC062CiDIIj2UyoLhwJJkxELJinR6kRqXOn8Nko2MsogsVHmlw-TzAP_Gvy-lID9J9Fv_OUj_izk4zLphmL-BbwfThI!/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBT4MwGP0rvXDcWsARPJqZEHGTeTBhvSwVOlaFr6Ut0_17y6IJ6lg49b2v7Xsvr8UU55gCO4qKWSGB1Y5vabRbxY-RnybkKcmye_KcbIKHm2AZkMTHKabXDziFQK-X6wpTxexhJmAvcV5qqZA5CDWASPO2E5o3HKzp74m3tqV3mBYSLP-0OIemksqgMwfrkVI23FhROPQjMoC_9f4EzTYvvgt6GwbRKg0JWUwytJqV3NFG1YJBwT3Szc0cVfLINfQ-iEGJjGWWO_eqq889Go9cGBWsFnupQTCkXGRpRL-BosVIZZOccH5hNO50_fUyMhLlyKGUetDDpPKEWzV8_yyP_BdR73Qb2_gU1tWMvp4-vgCXbB-j/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBT4MwGP0rvXB0LSBEj8uWEJHJPBixF1OhY53wtWsLUX-9ZXpYFBZOX97Xl_deXj9McYEpsF7UzAoJrHH4hcav2c197KcJeUjyfE0ek21wdx2sApL4OMX0MsEpBHqz2tSYKmb3VwJ2EhfQVkhz22kwyErUc6ikHrjicDzSJaalBMs_7MCspTLohMF6pJItN1aUHhnX-BMo3z75LtBtGMRZGhISzTKxmlXcwVY1gkHJPdItzALVsucaWkdBDCpkLLPcRai75tSX8cjIqmSN2EkNgiGlpZJGDA8ojiaqmeWEi5HVtNPlX8rJRJSfSs96mFWecFPD7wV55L-Ieqdvn-FXxp_XUdNny29r-Lky/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT4MwFIX_Sl94dC0gRB-XLSEyJvPBiH0xFbraCbddW4j66-0WY4yEhafm3Ht7zs3XYoorTIENUjAnFbDW62eavhQ3mzTMM3KfleWaPGS76O46WkUkC3GO6eUB7xCZ7WorMNXMvV1J2Ctc2V7rVnJ7asvD8UiXmNYKHP9wuIJOKG3RWYMLSKM6bp2sA_J77V9suXsMfextHKVFHhOSzPJ1hjXcy857Mqh5QPqFXSChBm6g8yOIQYOsY44jw0XfnqlYv8a4VLNW7pUByZA2SisrTw2UJhMAZiV5TuPSdNLltyjJxCoDh0aZPxxmwZP-NPDzTwIyNtHv9PUz_ir40zpph2L5DaNmpW4!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJBT8IwGP0rvewI7TZZ5tFgsjjB4cFk9ELqVkpx-1rabsq_txBJjDiyU_O-vu-9l9diiktMgfVSMCcVsMbjNU02i_Q5CfOMvGRF8Uhes1X0dBfNI5KFOMf0NsErRGY5XwpMNXO7iYStwqXttG4kt7g0qnMSxIkn94cDfcC0UuD4l8MltEJpi84YXEBq1XLrZBWQy35ALvt_ghSrt9AHuY-jZJHHhMxGGTjDau5h68UZVDwg3dROkVA9N9B6CmJQI-uY48hw0TXnnnyKf0YVa-RWGZAMaaO0svJ0gZLZQCWjnHxz16Nhp9uvU5CBKD2HWplfPYwqT_rTwM_PCci1iP6g69Slx7gRE_p-_PwGmENpbA!!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBTsMwEPyKLzm2dhIahSMqUkRoSTkgpb4gk7iuabJ2bSfQ3-MWkBBtqpys2V3PjGYXU1xiCqyXgjmpgDUer2nyukgfkzDPyFNWFPfkOVtFDzfRPCJZiHNMrw94hsgs50uBqWZuO5GwUbi0ndaN5BaXmlU7CQIxqJHdSq09OH6S7_s9vcO0UuD4p8MltEJpi04YXEBq1XLrZBWQX7KAXCT7Z7FYvYTe4m0cJYs8JmQ2Ss0ZVnMPW6_EoOIB6aZ2ioTquYHWj3xrOuY4Mlx0zSlBb-lCqWKN3CgDkiFtlFZWHhsomQ2ENUrJZ3peGla6vreCDFjpOdTK_MlhVHjSvwZ-biog5yR6R9epSw9xIyb07fDxBWovjOk!/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJBTsMwEPyKLzm2dlMahSMqUkRoSTkgpb5UJnHNQrJ2bSfQ3-NWIBClVU6rWY9mRuOlnJaUo-hBCQ8aRRPwmiebRXqfTPKMPWRFccses1V8dxXPY5ZNaE75ZUJQiO1yvlSUG-FfRoBbTUvXGdOAdLQE7DVUgOrAhNfdjt9QXmn08sPTEluljSNHjD5itW6l81BF7FshYj8Kf8IUq6dJCHM9jZNFPmVsNsjCW1HLANsgL7CSEevGbkyU7qXFNlCIwJo4L7wkVqquOXYVcvyzqkQDW20RBDFWG-3g8ECS2ZlaBjmF9k5X550u_1DBzkTpJdba_uphUHkQpsWv64nYqYh54-vUp_tpo0b8ef_-CaxSxyM!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJBbsIwEPyKLzmCnaRE6bGiUtQUGnqoFHypTGKMS7I2tpOW39egVkKlQTmtZj2aGY0XU1xiCqyXgjmpgDUer2nyvkifkzDPyEtWFI_kNVtFT3fRPCJZiHNMbxO8QmSW86XAVDO3m0jYKlzaTutGcovLaseM4BtW7e2JKz8OB_qAaaXA8S-HS2iF0hadMbiA1Krl1skqIL8aAbnU-BOoWL2FPtB9HCWLPCZkNsrEGVZzD1tvwKDiAemmdoqE6rmB1lMQgxpZxxxHhouuOfflk_yzqlgjt8qAZEgbpZWVpweUzAaqGeXkG7xeDTvd_qWCDETpOdTKXPQwqjzpp4GfCwrItYje03Xq0mPciAndHD-_AXx8EX0!/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJBbsIwEPyKLzmCnaRE6bGiUkQKDT1UCr5UbmKMabI2tpOW39egVqqgQTmtZj2aGY0XU1xiCqyXgjmpgDUeb2jytkyfkjDPyHNWFI_kJVtHi7toHpEsxDmmtwleITKr-UpgqpnbTSRsFS5tp3UjucWl7ky1Y5YjZWpu7Ikv94cDfcC0UuD4l8MltEJpi84YXEBq1XLrZBWQX52AXOpcBCvWr6EPdh9HyTKPCZmNMnKG1dzD1pswqHhAuqmdIqF6bqD1FMSgRtYxx5HhomvOvfk0_6wq1sitMiAZ0kZpZeXpASWzgYpGOfkmr1fDTrd_qyADUXoOtTJ_ehhVnvTTwM8lBeRaRH_QTerSY9yICX0_fn4DlH4Hxw!!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLRToMwFP2VvvC4tYAj-GhmQsRN5oMJ64up0NU6uO3agu7vLYsmZpOFx3Nu7zkn5xZTXGIKrJeCOamANR5vafK6Sh-TMM_IU1YU9-Q520QPN9EyIlmIc0yvP_AKkVkv1wJTzdz7TMJO4dJ2WjeSW1zWqtojprWS4FoOzg4b8uNwoHeYVgoc_3K4hFYobdEJgwtIrVpunawC8qs0cOdKZ-GKzUvow93GUbLKY0IWk6ycYTX3sPU2DCoekG5u50ionhsYfBCDGlnHHEeGi645defz_ENVrJE7ZUAypI3SysphgJLFSE2TnHybl9S40_WLFWQkSs-hVuZPD5PK86fw2X9-U0AuRfSeblOXHuNGzOjb8fMbJR9uoQ!!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBb8IgGP0rXHpUaDub7ri4pFmnqzssUS4Lo4hMCgi0m_9-aKYmczU9kff4eO_lfUAMlxAr0glOvNCKyIBXOHuf5c9ZXBbopaiqR_RaLJKnu2SaoCKGJcS3B4JCYufTOYfYEL8ZCbXWcOlaY6RgDi47pmptAd0wupXC-cMD8bnb4QeIqVaefQdKNVwbB45Y-QjVumHOCxqhk1CEroT-RKsWb3GIdp8m2axMEZoMcvKW1CzAJrgQRVmE2rEbA647ZlUTRgBRNXCeeAYs4608Nhfi_ENRIsVaWyUIMFYb7cThAmSTnpIGOYUur6l-p9v7qlBPlFO55x4GlSfCadXvX7ps6CJitniV-3yfSj7CH_uvH79kkr8!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJBTsMwEPyKLzlSOwmJ4Fi1UkRISTkggi_IJG5wSXZd242A1-NGHFBpq5ys2VnP7I5NOa0oBzGoVjiFIDqPX3j6Wtzcp2GesYesLJfsMVtHd9fRImJZSHPKLzd4hcisFquWci3c-5WCDdJqi2gOlNrudnxOeY3g5KejFfQtaktGDC5gDfbSOlUHbLxyZFeun0JvdxtHaZHHjCWTNJ0RjfSw150SUMuA7Wd2RlocpIHetxABDbFOOEmMbPfdmIYN2IlSLTq1QQNKEG1Qo1UHgqTJmcUnOdHqROm80-U3KNmZUQYJDZo_OUwKT_nTwO__CNh_Ef3B377i70I-L5NuKOY_sdTkGg!!/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBTsMwEPyKLzm2dhMahSMqUkRoSTkgJb4gk7jGJdl1HTfQ3-MWkBA0VS5rzXh3xhov5bSgHESvlXAaQTQelzx-Xib38SxL2UOa57fsMV2Hd1fhImTpjGaUX27wCqFdLVaKciPc60TDBmmxRbQ_lZZ6u9vxG8orBCc_HC2gVWg6csLgAlZjKzunq4AdR77qX-t8_TTz1tdRGC-ziLH5KGVnRS09bE2jBVQyYPtpNyUKe2mh9S1EQE06J5wkVqp9c0qmC9gZqhKN3qAFLYixaLDTxwsSzwdCGOVEizPUsNPl_8jZwFN6CTXaXzmMCk_708L3rgTsv4h542XikkPUqAl_Obx_AmNL_Fw!/

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.