1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSRGhJOSCCL8ixTTDEP7WdqH17nCiHqqgoJ2vkTzuzsxDDCmJFetEQL7QibdDvOPvYLJ-yuMjRc16WD-gl3yWPt8k6QXkMC4hPgXL3GgfgPk2yTZEidDdMEN_7PV5BTLXy_OBhpWSjjQOjVj5C3hLGg5SmFURRHqFu4Rag0T23SgYEEMWA88RzYHnTtWM8N2G0c15LNzK1toxbYKz2nA4QuKK1uR5SJHa73jYQG-K_boT61LCa5TJhc1zOyjhrq0QXYvRcMW1P9p9VmgivVdOhIvR3yP9pwu3muDAtufOCRogzcSH_8GN-cH08LI9p28u3pVv9AuyhlFA!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBT4MwFMb_lV5I9OBaQMk8LjMh4ibzYGS9mNJWrNIW2kK2_95COMyZGS7v5SW_vO9734MYFhAr0ouKOKEVqf28x8n7ZvmUhFmKntM8f0Av6S56vI3WEUpDmEF8CuS719AD93GUbLIYobthg_hqW7yCmGrl-MHBQslKNxaMs3IBcoYw7kfZ1IIoygPULewCVLrnRkmPAKIYsI44Dgyvunq0ZyeMdtZpaUem1IZxAxqjHacDBK5o2VwPLiKzXW8riBviPm-E-tCwmKUyYXNUzsI4SytHF2z0XDFtTu6fFZrw3ajpUQH6u-R_N_53c1SYltw6QQPEmRiLz6bthOFDYvbCRR4by2-2-cbl8bA8xnUv35Z29QNHRK4h/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBT4MwFMb_lV5I9LC1gJJ5XGZCxE3mwYi9mAJPrELbtQW3_95COCwzGE7Na3_9vu-9hynOMBWs4xWzXApWu_qNRu_b1WPkJzF5itP0njzH--DhJtgEJPZxguk5kO5ffAfchUG0TUJCbnsF_nU40DWmhRQWjhZnoqmkMmiohfWI1awEVzaq5kwU4JF2aZaokh1o0TgEMVEiY5kFpKFq6yGeGbGiNVY2ZmByqUvQSGlpoeghdFXk6rpPEejdZldhqpj9XHDxIXE2y2XE5rhcDONiWimZiNGBKKU-63_W0Lg7tRgX5ZG_Iv-ncbub41LKBozlhUeg5B4xrXLyoA1aIAE_yErk7if6Gl4mfqhvmp-Oq1NYd83ryqx_AeI1qiA!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQhvRI6JSVAoNPVRNfamMszUu8Q-2E8Hb10QcEBUop9VK387M7mKKS0w1a6VgQRrN6th_0ex7MXnNRvOcvOVF8Uze81X68pDOUpKP8BzTc6BYfYwi8DROs8V8TMjjUUH-7nZ0iik3OsA-4FIrYaxHXa9DQoJjFcRW2VoyzSEhzdAPkTAtOK0igpiukA8sAHIgmrqL508Yb3wwynfM2rgKHLLOBOBHCN3xtb0_pkjdcrYUmFoWNgOpfwwue7mcsD4uF8e4uFZBrsRoQVfGne3f62gyVqdPj0rIf5HbaeLv-rhURoEPkicEKpkQ39goD86jAVJsK7VAfMO0AH9ltziFyxtTdkvXh_3kMK5b9Tnx0z84SRLZ/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBT4MwFMb_lV5I9OBaQAkel5kQcZN5MLJeTGkrVqHt2kK2_95COCybGi7v5SW_vPd934MYlhBL0ouaOKEkafy8w8n7On1KwjxDz1lRPKCXbBs93karCGUhzCE-BYrta-iB-zhK1nmM0N2wQXzt93gJMVXS8YODpWxrpS0YZ-kC5Axh3I-tbgSRlAeoW9gFqFXPjWw9AohkwDriODC87ppRnp0w2lmnWjsylTKMG6CNcpwOELiilb4eVERms9rUEGviPm-E_FCwnHVlwuZcOQvjLK0C_SGj55Ipc-J_VmjCdyOnRwXocsn_avzv5lxhquXWCRogzsRYBtu9GPwrPQX0qyuPjuWS19-4Oh7SY9z07Vtqlz_CWs-n/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiV4JJhsRHDxYFx7MaUda3X7QdvdwL-3rBwIBrKXmUzyzMw772CKK0wNa5VkUVnD6lS_0_HHYvI0Hs4L8lyU5QN5KVb5420-y0kxxHNMj4Fy9TpMwP0oHy_mI0Lu9hPU92ZDp5hyayJsI66MltYF1NUmZiR6JiCV2tWKGQ4ZaQZhgKRtwRudEMSMQCGyCMiDbOpOXjhgvAnR6tAxa-sFeOS8jcD3ELria3e9V5H75WwpMXUsft0o82lx1WvLAeuz5cSME7dKckZGC0ZYf3R_L9NUyt4cHpWR_0Muq0m_67NFWA0hKp4REKoLSDPnlJEoOOB_fshGCaiVgXDmwtTWhcu97oeud9vJblS3-m0Spr9NcbgZ/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UlqVY1WkiNKSckAEX5BrG2OIf2o7Ufv2OCESVVGrXHa10qfZ2VmIYQmxJo0UJEijSRXnNzx9X80ep-kyR095Udyj53yTPdxmiwzlKVxCfAwUm5c0AnfjbLpajhGatArya7fDc4ip0YHvAyy1EsZ60M06JCg4wngcla0k0ZQnqB75ERCm4U6riACiGfCBBA4cF3XV2fM9RmsfjPIdszWOcQesM4HTFgJXdGuvWxeZWy_WAmJLwueN1B8GloO29NiQLSdhnKRVoDM2Gq6ZcUf3DwpNxu50_6gE_Re57Cb-bsgWZhT3QdIEcSa7AhSxVmoBvOX0Nw9RS8YrqXl8yQSlqEX8mWOjQlcuysDyT8Z-4-1hPzuMq0a9zvz8B1vsDvI!/
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/jZExT8MwEIX_ipdIMFC7KY3CWBUporSkDIjgBbnOYQyJ7dpO1P57nNChKrTKcqeTPr179w5TXGCqWCsF81IrVoX5jSbvy_QxGS8y8pTl-T15ztbxw208j0k2xgtMj4F8_TIOwN0kTpaLCSHTTkF-bbd0hinXysPO40LVQhuH-ln5iHjLSghjbSrJFIeINCM3QkK3YFUdEMRUiZxnHpAF0VS9PXfAeOO8rl3PbLQtwSJjtQfeQeiKb8x15yK2q_lKYGqY_7yR6kPjYtCWAzZky0kYJ2nl5IyNFlSp7dH9g0KToVt1eFRE_opcdhN-N2RLqWtwXvKIQCn7gmpmjFQCOQP8Nw_RyBIqqSC8JJ0miDkVEtw20kKXqztzdxDry0VFXPyraL7pZr9L95OqrV9TN_sBNKcxIg!!/
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/jZExT8MwEIX_ipdIMFA7KVRhrIoUUVpSBkTwglznMIbEdm0nav89TuhQFaXKcqeTPr179w5TXGCqWCsF81IrVoX5nc4-VunTLF5m5DnL8wfykm2Sx9tkkZAsxktMT4F88xoH4H6azFbLKSF3nYL83u3oHFOulYe9x4WqhTYO9bPyEfGWlRDG2lSSKQ4RaSZugoRuwao6IIipEjnPPCALoql6e-6I8cZ5Xbue2WpbgkXGag-8g9AV35rrzkVi14u1wNQw_3Uj1afGxagtR2zMlrMwztLKyYCNFlSp7cn9o0KToVt1fFRE_otcdhN-N2ZLqWtwXvKIQCn7gmpmjFQCOQP8Lw_RyBIqqSC8JI0JkqrVkncp7hppocvWDdweBPtyURUXg6rmh24P-_Qwrdr6LXXzX9YSCLU!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV4JJhsRHDxYFx7MaUda3X7h7a7gW9vWTkQDGQvM5nklzdv3mCKK0wNa5VkUVnD6jS_0_HHYvI0Hs4L8lyU5QN5KVb5420-y0kxxHNMj4Fy9TpMwP0oHy_mI0Lu9grqe7OhU0y5NRG2EVdGS-sC6mYTMxI9E5BG7WrFDIeMNIMwQNK24I1OCGJGoBBZBORBNnVnLxww3oRodeiYtfUCPHLeRuB7CF3xtbveu8j9craUmDoWv26U-bS46rXlgPXZchLGSVolOWOjBSOsP7q_V2gqdW8Oj8rIf5HLbtLv-mwRVkOIimcEhOoK0sw5ZSQKDvhfHrJRAmplIL1EsMhQy2olOmtnTk46XbkohqtTMfdD17vtZDeqW_02CdNfgq0A8A!!/
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/jZFPTwIxEMW_Si-b6EFaFiHrkWCyEcHFg3HtxZTtWKrbP7TdDX57y8KBYCB7aTPpr2_evMEUl5hq1krBgjSa1bH-oJPPRfY8Gc5z8pIXxSN5zVfp0306S0k-xHNMT4Fi9TaMwMMonSzmI0LGewX5vd3SKaaV0QF2AZdaCWM96modEhIc4xBLZWvJdAUJaQZ-gIRpwWkVEcQ0Rz6wAMiBaOrOnj9iVeODUb5j1sZxcMg6E6DaQ-imWtvbvYvULWdLgallYXMn9ZfBZa8uR6xPl7MwztIqyAUbLWhu3Mn8vUKT8Xb6uKiE_Be57iburk8XbhT4IKuEAJfdgRSzVmqBvIXqkIdoJIdaaogrycYp8qyGw4vZxCitcSF-uDB9lOyOq7q4vKJrf-j6d5f9jupWvWd--gedompE/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CURlrIoUEVpSBkTqBTn2EQyJndpO1P573ChDVdQq0-mk7-69e4cpLjBVrJcVc1IrVvt-S5PP1fwlCbOUvKZ5_kTe0k30fB8tI5KGOMP0FMg376EHHuMoWWUxIQ_HDfJnt6MLTLlWDvYOF6qpdGvR0CsXEGeYAN82bS2Z4hCQbmZnqNI9GNV4BDElkHXMATJQdfVgz44Y76zTjR2YUhsBBrVGO-BHCN3wsr09uojMermuMG2Z-76T6kvjYpLKiE1ROQvjLK2cXLDRgxLanNw_KTTpq1HjowLyf8l1N_53U1SEbsA6yQMCQgbEZ2BgyEBwVGs-yHtagL1wnB_DxbWx9peWh_38ENd98zG3iz_sv1z6/
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/jZExT8MwEIX_ipdIMFA7CVRlrIoUEVpSBkTqBTn2EQyJndpO1P573ChDVdQok3W6z_fevcMU55gq1smSOakVq3y9o_PP9eJlHqYJeU2y7Im8Jdvo-T5aRSQJcYrpOZBt30MPPMbRfJ3GhDycJsif_Z4uMeVaOTg4nKu61I1Ffa1cQJxhAnxZN5VkikNA2pmdoVJ3YFTtEcSUQNYxB8hA2Va9PTtgvLVO17ZnCm0EGNQY7YCfIHTDi-b25CIym9WmxLRh7vtOqi-N80kqAzZF5SKMi7QycsVGB0poc7b_pNCkf40aDhWQ_0PG3fjbTVERugbrJA8ICBkQn4GBPgPBUaV5L-9pAXa0eWVzPxPno9_Gms0vLY6HxTGuuvpjYZd_nydwfg!!/
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/jZFBT8IwGIb_Si9L9AAtQwkeCSaLCA4PxtmL6drPWd3a0nYL_Hu7sQPBQHZavuzJ-719PkxxhqlijSyYl1qxMswfdPa5nj_PJquEvCRp-khek238dBcvY5JM8ArTUyDdvk0C8DCNZ-vVlJD7NkH-7HZ0gSnXysPe40xVhTYOdbPyEfGWCQhjZUrJFIeI1GM3RoVuwKoqIIgpgZxnHpCFoi67eq7HeO28rlzH5NoKsMhY7YG3ELrhubltW8R2s9wUmBrmv0dSfWmcDdrSY0O2nMk4s5WSCzUaUELbk_cPkibD16r-UBH5H3K9TbjdkC1CV-C85BEBISMSHFjoHAiOSs279YEWEK4RpHVl2n89WMriqHaEaiOCWXHBQUjH2ZV0nA1LN780P-znh2nZVO9zt_gDMaFUCQ!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiJvMByPriynlilVou7aQ7d_bER6WLTM8NSf9cs-552KKC0wl60XNnFCSNV5vafK5mr8kYZaS1zTPn8hbuome76NlRNIQZ5ieAvnmPfTAYxwlqywm5OE4QfzsdnSBKVfSwd7hQra10hYNWrqAOMMq8LLVjWCSQ0C6mZ2hWvVgZOsRxGSFrGMOkIG6a4Z4dsR4Z51q7cCUylRgkDbKAT9C6IaX-vaYIjLr5brGVDP3fSfkl8LFJJcRm-JyVsZZWzm5EqMHWSlzsv-k0oR_jRwPFZDLIf-n8beb4lKpFqwTPCBQiYD4b9RpjoBz5lij6g6uLOXxYdoFrn9pedjPD3HTtx9zu_gDTyb2dg!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7YkqpWKV_1hayfXsLIWbZ1PB0c5Jf7jn3XIhhCbEkPW-I40qS1utXnLyt04ckzDP0mBXFHXrKttH9dbSKUBbCHOJjoNg-hx64jaNknccI3Qwb-Oduh5cQUyUd2ztYStEobcGopQuQM6RmXgrdciIpC1C3sAvQqJ4ZKTwCiKyBdcQxYFjTtWM8O2G0s04JOzKVMjUzQBvlGB0gcEErfTmkiMxmtWkg1sR9XHH5rmA5y2XC5riclHHSVoH-iNEzWStzdP-s0rifRk6PCtD5kv_T-N_NcamVYNZxGiBNjJP-asN-ivn1mnNOf-HqsE8PcduLl9QuvwEn-kpP/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJx9MaWro7rdlttugX9vtxBDIOie2pt8OfeccymnGeUgGl0Irw2IMszvfPyxmDyNh_OEPSdp-sBeklX8eBvPYpYM6ZzyYyBdvQ4DcD-Kx4v5iLG7VkF_bbd8Srk04NXO0wyqwlhHuhl8xDyKXIWxsqUWIFXE6oEbkMI0CqEKCBGQE-eFVwRVUZedPXfAZO28qVzHrA3mColF45VsIXIl1_a6dRHjcrYsKLfCb240fBqa9dpywPpsOSnjpK2UXbDRKMgNHuXvVZoOL8LhUBE7F_nbTbhdny25qZTzWkbMCvQQUqP6rd9ttLUaCpIbWXcNotrWGlX7dxfSnunQ7B8d-83X-91kPyqb6m3ipj8vI0Xe/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci9N9MHBWl3m4zKTxrrZ-WCsvBhGEXHthQFttn8vXRqzbJn2iVz4cu45B0xxgSmwVknmlQZWhfmdTj4W06fJOEvJc5rnD-QlXcWPt_E8JukYZ5geA_nqdRyA-ySeLLKEkLtOQX1vt3SGKdfgxc7jAmqpjUOHGXxEvGWlCGNtKsWAi4g0IzdCUrfCQh0QxKBEzjMvkBWyqQ72XI_xxnlduwOz1rYUFhmrveAdhK742lx3LmK7nC8lpob5rxsFnxoXg7b02JAtJ2WctJWTCzZaAaW2R_kHlabCaaH_qIici_ztJvzdkC2lroXzikfEMOshpLbit34erkL4rhLD-IZJBTK8bxtlRVeouxD4TAoX_0uZDV3vd9N9UrX129TNfgDiRp4R/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4NJhsRHDxYFx7MaU7lsrutLTdDfx7CyGGQNA9TV7y5c2bN5TTgnIUrVYiaIOiivqDDz-no-dhf5KxlyzPH9lrNk-fbtNxyrI-nVB-DOTzt34E7gfpcDoZMHa3c9Df6zV_oFwaDLAJtMBaGevJXmNIWHCihChrW2mBEhLW9HyPKNOCwzoiRGBJfBABiAPVVPt4_oDJxgdT-z2zMK4ER6wzAeQOIldyYa93KVI3G88U5VaE5Y3GL0OLTlsOWJctJ2WctJWzCzFawNK4o_s7labjdHh4VMLOTf5OE3_XZUtpavBBy4RZ4QLGqx381l-Dk8tYiPZArJArjYqoRpdQaQR_4dozH1r842NXfLHdjLaDqq3fR_7hB5k8UZ0!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0bErwkWCyiODwwTj7YrruOirrH9pugW9vWRZDIJg93Zzkl3PPPRdTnGOqWCsq5oVWrA76k06-ltOXyXiRktc0y57IW7qOn-_jeUzSMV5gegpk6_dxAB6TeLJcJIQ8HB3Ez25HZ5hyrTzsPc6VrLRxqNPKR8RbVkKQ0tSCKQ4RaUZuhCrdglUyIIipEjnPPCALVVN38VyP8cZ5LV3HFNqWYJGx2gM_QuiGF-b2mCK2q_mqwtQwv7kT6lvjfNCWHhuy5ayMs7YyciVGC6rU9uT-QaWJMK3qHxWRS5P_04TfDdlSagnOCx4Rw6xX4WoLf_VLsHwTChEOUGC24IWquoZqVkAdxJWLL7xwPsDLbGlx2E8PSd3Kj6mb_QJCTyBF/
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/jZHBbsIwEER_xZdI9AB2QovoEVEpKoWGHqqmvlROsgQXxza2E5G_r4lQhUC0OVlrvd2ZncUUp5hK1vCSOa4kE77-pJOv5fRlEi5i8honyRN5i9fR8300j0gc4gWm50Cyfg898DiOJsvFmJCH4wT-vd_TGaa5kg4ODqeyKpW2qKulC4gzrABfVlpwJnMISD2yI1SqBoysPIKYLJB1zAEyUNais2dPWF5bpyrbMZkyBRikjXKQHyE0yDN9d3QRmdV8VWKqmdsOudwonPZSOWF9VC7CuEgrITdsNCALZc727xUa96-Rp0MF5HrI32787fqoFKoC63geEM2Mk35rA7_xV2DyrQ-EW0Ce2YHjsuwSEiwD4QvfBmbYfWkl2o2olVFM7FqBbJ35rL1RiwZ6w-ytI13p4vR_Xd_WX1fvaNYepu1YNNXH1M5-AKCkH1g!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhBbRI6JSVAoNPVQNvlSOswSX-AfbieDtayKEEIg2p9VIn2ZnZzHFGaaKNaJkXmjFqqCXdPg9G70N-9OEvCdp-kI-kkX8-hhPYpL08RTTcyBdfPYD8DyIh7PpgJCng4P42W7pGFOulYedx5mSpTYOtVr5iHjLCghSmkowxSEidc_1UKkbsEoGBDFVIOeZB2ShrKs2njtivHZeS9cyubYFWGSs9sAPELrjubk_pIjtfDIvMTXMrx-EWmmcddpyxLpsuSjjoq2U3IjRgCq0Pbu_U2kiTKuOj4rItcnfacLvumwptATnBY-IYdarcLWFU_0SLF-HQoQDFJgNeKHKtqGK5VAFEZFVbU8KMe5vdHDljrP_3XF25W42NN_vRvtB1civkRv_AqBv3HE!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRa8IwFIX_Sl4K28NMrJu4R3FQ5nR1D2NdXkaaXmtmexOTWPTfL0oZoih9uhz4OPfccymnGeUoGlUKrzSKKuhvPvyZjd6G_WnC3pM0fWEfySJ-fYwnMUv6dEr5KZAuPvsBeB7Ew9l0wNjTwUH9bjZ8TLnU6GHnaYZ1qY0jR40-Yt6KAoKsTaUESojYtud6pNQNWKwDQgQWxHnhgVgot9UxnmsxuXVe1-7I5NoWYImx2oM8QORO5ub-kCK288m8pNwIv3pQuNQ067SlxbpsOSvjrK2UXYnRABbantzfqTQVpsX2URG7NLmdJvyuy5ZC1-C8khEzwnoMV1v4rx92BtAB0culA0_kStgSciHX7sqlFx40u-Fh1jzf70b7QdXUXyM3_gOS-hhA/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJx9MV13GZXttrTdAv_eQohBCGZPzU2_nHvOuZTTjHIUrSqFVxpFFeZPPvyajV6G_WnCXpM0fWJvySJ-vo8nMUv6dEr5KZAu3vsBeBzEw9l0wNjDXkF9bzZ8TLnU6GHraYZ1qY0jhxl9xLwVBYSxNpUSKCFiTc_1SKlbsFgHhAgsiPPCA7FQNtXBnjtisnFe1-7A5NoWYImx2oPcQ-RG5uZ27yK288m8pNwIv7pTuNQ067TliHXZclbGWVspu2KjBSy0PcnfqTQVXovHQ0XsUuR_N-F2XbYUugbnlYyYEdZjSG3ht37YGkAHRC-XDjyRK2FLyIVchz9ZCVUThZtG2d2V4BeSNLsuSbO_kmbN8912tBtUbf0xcuMfZPTgIQ!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YkrpsAptaQvZ_r2FkGXZMsPTzUm-3HPuuRDDHGJBel4Ry6UgtdOfOPpaxy-RnyboNcmyJ_SWbIPn-2AVoMSHKcSnQLZ99x3wGAbROg0Rehg28J-2xUuIqRSW7S3MRVNJZcCohfWQ1aRkTjaq5kRQ5qFuYRagkj3TonEIIKIExhLLgGZVV4_xzITRzljZmJEppC6ZBkpLy-gAgRtaqNshRaA3q00FsSL2-46LnYT5LJcJm-NyVsZZWxm6EqNnopT65P5ZpXE3tZge5aHLJf-ncb-b41LKhhnLqYcU0Va4qzU71r8j7ZWTLmCYD7D6xcVhHx_Cum8-YrP8A2Kcswo!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHRT4MwEMb_lb6Q6INrASXzcZkJETeZD0bsiylQsQrXri24_fcWQpZlywxPl0t-d_d932GKM0yBdaJiVkhgtevfafSxmj9FfhKT5zhNH8hLvAkeb4NlQGIfJ5geA-nm1XfAfRhEqyQk5K7fIL63W7rAtJBg-c7iDJpKKoOGHqxHrGYld22jasGg4B5pZ2aGKtlxDY1DEIMSGcssR5pXbT3IMyNWtMbKxgxMLnXJNVJaWl70ELoqcnXdqwj0ermuMFXMft0I-JQ4m3RlxKZcOQnjJK2UXJDRcSilPvI_KTThqobxUR45X_K_Gve7KVdK2XBjReERxbQF51rzQ_y_PBfAtLng62wCZ4cJ9UPz_W6-D-uueZubxR_sAVSb/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNToQwFIVfpRsSXTgtoASXkzEh4oyMCyN2Y0qpWKU_0xYy8_YWwmKCGcPq5iRf7jn3XIhhCbEkPW-I40qS1ut3nHxs06ckzDP0nBXFA3rJ9tHjbbSJUBbCHOJzoNi_hh64j6Nkm8cI3Q0b-PfhgNcQUyUdOzpYStEobcGopQuQM6RmXgrdciIpC1C3sivQqJ4ZKTwCiKyBdcQxYFjTtWM8O2G0s04JOzKVMjUzQBvlGB0gcEUrfT2kiMxus2sg1sR93XD5qWC5yGXClrjMypi1VaALMXoma2XO7l9UGvfTyOlRAfq75P80_ndLXGolmHWcjk-SVivjRssLp8wg_YOr0zE9xW0v3lK7_gUIZ50r/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNoSrHqkgRpSXlgAi-IMcxqSFZu_Ymav8eN8qhlIdyWo00mpmdoZxmlINodSlQGxBVwK98-raaPUzHy4Q9Jml6x56STXx_HS9ilozpkvJTQrp5HgfC7SSerpYTxm6OCvpjt-NzyqUBVHukGdSlsZ50GDBi6EShAqxtpQVIFbFm5EekNK1yUAcKEVAQjwIVcapsqi6e72my8Whq33Fy4wrliHUGlTySyIXM7eUxRezWi3VJuRW4vdLwbmg2yKWnDXE5K-OsrZT9EaNVUBh38v-g0nS4DvqhIvZT5P80YbshLoWplUctu5HAW-Ows4yYJFviTK7Bh__9VluroSQBomtk39yv734XotkAIfvJ88N-dphUbf0y8_Mv2nX2ag!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOSCCL8h1jGtI1q69icrbk4QcSvlRTtZIn2bGs5TTjHIQtdECjQVRNPqZT19Ws7vpeJmw-yRNb9hDsolvL-NFzJIxXVJ-DKSbx3EDXE_i6Wo5YeyqdTBv-z2fUy4toDogzaDU1gXSacCIoRe5amTpCiNAqohVozAi2tbKQ9kgREBOAgpUxCtdFV290GOyCmjL0DFb63PlifMWlWwhcia37rxtEfv1Yq0pdwJ3FwZeLc0GpfTYkJSTMU7WStkfNWoFufVH_x80mmleD_2hIvbT5P82ze2GpOS2VAGN7I4EwVmPXWTEtALlRUG8rdCA_hpvZ5xrhYGAvpL9gL_--rsfzYb7uXe-_TjMPiZFXT7NwvwTjVDiqw!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx6MaUd1upuW9phA__esuGAGMieJpN8ee_NG8ppQbkRjS4FamtEFfclH37ORi_D_jRjr1meP7G3bJE-36eTlGV9OqX8FMgX7_0IPA7S4Ww6YOzhoKC_Nxs-plxag7BDWpi6tC6QdjeYMPRCQVxrV2lhJCRs2ws9UtoGvKkjQoRRJKBAIB7KbdXGC0dMbgPaOrTMynoFnjhvEeQBIjdy5W4PKVI_n8xLyp3Arztt1pYWnVyOWBeXszLO2srZhRgNGGX9yf2dStNxenN8VML-i1xPE3_XxUXZGgJq2T7JBGc9tpYJi3V4aOtYC6krjXsilPIQAoQLh_6VoMVVCffDV_vdaD-omvpjFMa_k0FgUg!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EojKsSpSRGhJOSCCL8hNnNQQr13bidq_J7V6KEWFnFYrPc3MzmKKC0yB9aJhTihg7bC_0-RjMX1Kwiwlz2meP5CXdBU93kbziKQhzjA9BfLVazgA93GULLKYkLuDgvjcbukM01KB4zuHC5CN0hb5HVxAnGEVH1apW8Gg5AHpJnaCGtVzA3JAEIMKWcccR4Y3Xevj2SNWdtYpaT2zVqbiBmmjHC8PELoq1_r6kCIyy_mywVQzt7kRUCtcjHI5YmNczso4aysnF2L0HCplTu4fVZoYpoHjowLyW-TvNMPvxrhUSnLrROmfBFYr47xlQOxGaC2gQRWvBQjflW-nVkbaC6f-FMHFPyL6i673u-k-bnv5NrWzb5ijzgY!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOSCCL8hxTGpI1q69idq3x41yKOVHOa1W-jQzO0s5zSgH0epSoDYgqrC_8unbavYwHS8T9pik6R17Sjbx_XW8iFkypkvKT4F08zwOwO0knq6WE8Zujgr6Y7fjc8qlAVR7pBnUpbGedDtgxNCJQoW1tpUWIFXEmpEfkdK0ykEdECKgIB4FKuJU2VRdPN9jsvFoat8xuXGFcsQ6g0oeIXIhc3t5TBG79WJdUm4Fbq80vBuaDXLpsSEuZ2WctZWyP2K0CgrjTu4fVJoO00H_qIj9FPk_TfjdEJfC1Mqjlt2TwFvjsLOMWEC8qXQhMNj6rbZWQ0k0eHSN7Jv79dzvQjQbIGQ_eX7Yzw6Tqq1fZn7-Ba1iI4c!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EojKsSpSRGhJOSCCL8h1TGqI167tRi1fTxJyKEVFOa1WepqZ3cEUF5gCa2TFvNTA6nZ_pcnbYvqQhFlKHtM8vyNP6Sq6v47mEUlDnGF6DOSr57AFbuMoWWQxITedgvzYbukMU67Bi73HBahKG4f6HXxAvGWlaFdlasmAi4DsJm6CKt0IC6pFEIMSOc-8QFZUu7qP5waM75zXyvXMWttSWGSs9oJ3ELrga3PZpYjscr6sMDXMb64kvGtcjHIZsDEuJ884-VZOzsRoBJTaHt0_6mmynRaGogLyV-T_NG13Y1xKrYTzkvclgTPa-t4yIG4jjZFQIQmdqxKWS1ajny6_NAh35tzfQrgYIWQ-6fqwnx7iulEvUzf7BsLQdvw!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxZdIcKB2E6jKsSpSRGhJOSCCL8h1XNeQrF3bidq3x41yKOVH4bRa6dPM7CymuMAUWKsk80oDq8L-Sidvi-nDZJyl5DHN8zvylK7i--t4HpN0jDNMT4F89TwOwG0STxZZQsjNUUG973Z0hinX4MXe4wJqqY1D3Q4-It6yUoS1NpViwEVEmpEbIalbYaEOCGJQIueZF8gK2VRdPNdjvHFe165j1tqWwiJjtRf8CKELvjaXxxSxXc6XElPD_PZKwUbjYpBLjw1xOSvjrK2c_BKjFVBqe3L_oNJUmBb6R0Xku8jfacLvhriUuhbOK949CZzR1neWEdmIUuyRtLoJjXBdVaEK5LbKGAUSKXDeNrxv8Mezvwri4h-C5oOuD_vpIana-mXqZp93_2hv/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CVRlrIoUEVpSBkTqBTmOCabJ2bWdqP33uFGGtqgo0-mk7-69e4cpzjEF1smKOamA1b7f0OnncvYyDdOEvCZZ9kTeknX0fB8tIpKEOMX0FMjW76EHHuNoukxjQh6OG-TPbkfnmHIFTuwdzqGplLao78EFxBlWCt82upYMuAhIO7ETVKlOGGg8ghiUyDrmBDKiauvenh0w3lqnGtszhTKlMEgb5QQ_QuiGF_r26CIyq8WqwlQz930n4UvhfJTKgI1RuQjjIq2MXLHRCSiVObl_VGjSVwPDowLyd8n_bvzvxqiUqhHWSd4_CaxWxvWSAeHMGOlTqCVs7ZXLzmdwfj6jt7Q47GeHuO6aj5md_wJgX022/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQAkel5kQcZN5MGIvppTa1UHbtYVs_71AOGyYGU7NS3793vu-BzHMIZakFZw4oSSpOv2Jo691_BL5aYJekyx7Qm_JNni-D1YBSnyYQnwOZNt3vwMewyBapyFCD_0E8XM44CXEVEnHjg7msuZKWzBo6TzkDClZJ2tdCSIp81CzsAvAVcuMrDsEEFkC64hjwDDeVEM8O2K0sU7VdmAKZUpmgDbKMdpD4IYW-rZPEZjNasMh1sTt7oT8VjCf5TJic1wmx5hcK0NXYrRMlsqc7T_raKJ7jRyL8tDfIf-n6bqb41Kqmlkn6FCStFoZN1hONaA7YjgrCN3bK2tefpjqiwF6j4vTMT6FVVt_xHb5C2OAsi4!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiJvMByP2xZRSWR20XXsh27-XER4mOsNTc5Kv95x7D6Y4w1SxVpYMpFas6vQ7jT5W86fIT2LyHKfpA3mJN8HjbbAMSOzjBNNzIN28-h1wHwbRKgkJuTtNkF_7PV1gyrUCcQCcqbrUxqFeK_AIWFaITtamkkxx4ZFm5mao1K2wqu4QxFSBHDAQyIqyqfp4bsB440DXrmdybQthkbEaBD9B6Irn5vqUIrDr5brE1DDY3kj1qXE2yWXApriMjjG6VkouxGiFKrQ923_S0WT3WjUU5ZHfQ_5P03U3xaXQtXAgeV-SckZb6C3HGvEts6XIGd85VAhgsrqw7c9_Y_3XHLOj-fEwP4ZVW7_N3eIbUKkkRw!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1AyXzcZkJETeZD0bWF1NKxSq9LW0h27-XkT1MzAxPzUm-3nPuPZjiHFNgnayYlxpY3esdjd_Xi6d4nibkOcmyB_KSbMPH23AVkmSOU0zPgWz7Ou-B-yiM12lEyN1xgvxqGrrElGvwYu9xDqrSxqFBgw-It6wUvVSmlgy4CEg7czNU6U5YUD2CGJTIeeYFsqJq6yGeO2G8dV4rNzCFtqWwyFjtBT9C6IoX5vqYIrSb1abC1DD_eSPhQ-N8kssJm-IyOsboWhm5EKMTUGp7tv-ko8n-tXAqKiB_h_yfpu9uikuplXBe8qEkcEZbP1iONeI1kwpJaFppDxcW_f1lrEcjzDctDvvFIao79bZwyx84Zl7_/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7YkqprEr_rC1k-_YWQuIyM8NTe3J_uefceyGGJcSS9LwhjitJWq_fcfKxTp-SMM_Qc1YUD-gl20aPt9EqQlkIc4hPgWL7GnrgPo6SdR4jdDd04F_7PV5CTJV07OBgKUWjtAWjli5AzpCaeSl0y4mkLEDdwi5Ao3pmpPAIILIG1hHHgGFN147x7ITRzjol7MhUytTMAG2UY3SAwBWt9PWQIjKb1aaBWBO3u-HyU8FylsuEzXE5W8bZtgp0IUbPZK3Myfyzlsb9a-R0qAD9bfJ_Gn-7OS61Esw6Tv3PKA3sjusLU_zW9Teujof0GLe9eEvt8gfYpznQ/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiJvMByP2xZRSWRXa0hay_XsLIQvOzPDUc5Ov9557LsQwg1iQjpfEcilI5ep3HH1slk-Rn8ToOU7TB_QS74LH22AdoNiHCcRTIN29-g64D4Nok4QI3fUd-FfT4BXEVArLDhZmoi6lMmCohfWQ1aRgrqxVxYmgzEPtwixAKTumRe0QQEQBjCWWAc3KthrsmRGjrbGyNgOTS10wDZSWltEeAlc0V9e9i0Bv19sSYkXs_oaLTwmzWVNGbM6UszDO0krRBRsdE4XUk_1nhcbdq8V4KA_9bfK_G3e7OVMKWTNjOXVKSwXMnquJdDk1LdesT89c2O4ET-Tvf-ob58fD8hhWXf22NKsfdlzFcw!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EojKsSpSRGhJOSCKL8hJTDDE69TeRO3f45YcqkJRTquRnnZmZymna8pB9KoWqAyIxutXnrwtpg9JmKXsMc3zO_aUrqL762gesTSkGeXHQL56Dj1wG0fJIosZu9lvUJ-bDZ9RXhpAuUW6Bl2b1pGDBgwYWlFJL3XbKAGlDFg3cRNSm15a0B4hAiriUKAkVtZdc4jnBqzsHBrtDkxhbCUtaa1BWe4hclEW7eU-RWSX82VNeSvw40rBu6HrUS4DNsblpIyTtnJ2JkYvoTL26P5RpSk_LQyPCtjvJf-n8b8b41IZLR2qMmCgK18LdhYcQUN-_M5c9DfbfvFit53u4qbXL1M3-wZR-G__/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7YkqpWKV_1hayfXsLIcsyM8NTc9Jf7jn3XIhhCbEkPW-I40qS1ut3nHys06ckzDP0nBXFA3rJttHjbbSKUBbCHOJToNi-hh64j6NknccI3Q0T-Pduh5cQUyUd2ztYStEobcGopQuQM6RmXgrdciIpC1C3sAvQqJ4ZKTwCiKyBdcQxYFjTtWM8O2G0s04JOzKVMjUzQBvlGB0gcEUrfT2kiMxmtWkg1sR93XD5qWA5y2XC5riclXHWVoEuxOiZrJU52X9Wady_Rk6HCtDfIf-n8beb41IrwazjNEC2034ysxeWOH7rH1wd9ukhbnvxltrlLyv78IA!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YkqptQpt1xay_XsLYckyM8PTzUm-3HPuuRDDEmJJesGJE0qSxut3nHys06ckzDP0nBXFA3rJttHjbbSKUBbCHOJToNi-hh64j6NknccI3Q0bxPduh5cQUyUd2ztYypYrbcGopQuQM6RmXra6EURSFqBuYReAq54Z2XoEEFkD64hjwDDeNWM8O2G0s061dmQqZWpmgDbKMTpA4IpW-npIEZnNasMh1sR93Qj5qWA5y2XC5riclXHWVoEuxOiZrJU5uX9WacJPI6dHBejvkv_T-N_NcalVy6wTNEC2034z860b1Tkh-YVrjhwsj5z-wdVhnx7ipm_fUrv8BS35xeY!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YkqprA7ari1k-_cWhskyneHp5iTfvffccyGGOcSCdLwilktBaqffcfSxjJ8iP03Qc5JlD-glWQePt8EiQIkPU4hPgWz96jvgPgyiZRoidNdP4F-7HZ5DTKWwbG9hLppKKgMGLayHrCYlc7JRNSeCMg-1MzMDleyYFo1DABElMJZYBjSr2nqwZ0aMtsbKxgxMIXXJNFBaWkZ7CFzRQl33LgK9WqwqiBWxmxsuPiXMJ20ZsSlbzsI4SytDF2x0TJRSn9w_KTTuqhbjozz0e8j_btzvpmwpZcOM5dRDplVuMnOpK0K3XFTHuDZcKScunPbTBPM_m9QWF4d9fAjrrnmLzfwbv95xyQ!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YkqptQpt1xay_XsLwbjMzPB0c5Iv95x7LsSwhFiSXnDihJKk8foVJ2_r9CEJ8ww9ZkVxh56ybXR_Ha0ilIUwh_gYKLbPoQdu4yhZ5zFCN8MG8bnb4SXEVEnH9g6WsuVKWzBq6QLkDKmZl61uBJGUBahb2AXgqmdGth4BRNbAOuIYMIx3zRjPThjtrFOtHZlKmZoZoI1yjA4QuKCVvhxSRGaz2nCINXEfV0K-K1jOcpmwOS4nZZy0VaAzMXoma2WO7p9VmvDTyOlRAfq75P80_ndzXGrVMusEDZDttN_M7ODcK0GF5Gfu-SFh-UvqL1wd9ukhbvr2JbXLb1mVkCg!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YkqprA7ari1k-_cWwhIyM8PTzUm-3HPuuRDDHGJBOl4Ry6UgtdOfOPpaxy-RnyboNcmyJ_SWbIPn-2AVoMSHKcRTINu--w54DINonYYIPfQb-M_hgJcQUyksO1qYi6aSyoBBC-shq0nJnGxUzYmgzEPtwixAJTumReMQQEQJjCWWAc2qth7imRGjrbGyMQNTSF0yDZSWltEeAje0ULd9ikBvVpsKYkXs7o6LbwnzWS4jNsflooyLtjJ0JUbHRCn15P5ZpXE3tRgf5aG_S_5P4343x6WUDTOWUw-ZVrnNzLVOd0RXrCB0b65cdGZhPmXVHhenY3wK6675iM3yFwBSkKM!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uMyEiJvMByP2xZRSWZX-WVvI9u0tBJMFM8PTzUl-uefccyGGBcSSdLwmjitJGq_fcfKxWT4lYZai5zTPH9BLuoseb6N1hNIQZhCfA_nuNfTAfRwlmyxG6K7fwL8OB7yCmCrp2NHBQopaaQsGLV2AnCEV81LohhNJWYDahV2AWnXMSOERQGQFrCOOAcPqthni2RGjrXVK2IEplamYAdoox2gPgSta6us-RWS2620NsSZuf8Plp4LFLJcRm-MyKWPSVo4uxOiYrJQ5u39WadxPI8dHBejvkv_T-N_NcamUYNZxGiDbar-Z-dZ1a-ieWAaGGuyFq355WEx5_Y3L03F5iptOvC3t6gd5mP2p/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uMyEiJvMByP2xZRSsY7-WVvI9u0thCXLlhmemtv87rnnngsxLCCWpOM1cVxJ0vj6Eydfq_lLEmYpek3z_Am9pZvo-T5aRigNYQbxKZBv3kMPPMZRsspihB56Bf672-EFxFRJx_YOFlLUSlsw1NIFyBlSMV8K3XAiKQtQO7MzUKuOGSk8AoisgHXEMWBY3TaDPTtitLVOCTswpTIVM0Ab5RjtIXBDS33bu4jMermuIdbE_dxx-a1gMWnKiE2ZchbGWVo5umKjY7JS5mT_SaFx_xo5HipAlyL_u_G3mzKlUoJZx2mAbKu9MrP9H90CorXyFvrc7JW9jh2wuOzQW1we9vND3HTiY24XfyxVub4!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YkqprA7ari1k-_cWgm6ZmeHp5ibfveeceyGGOcSCdLwilktBate_4-hjGT9Ffpqg5yTLHtBLsg4eb4NFgBIfphCfAtn61XfAfRhEyzRE6K7fwL92OzyHmEph2d7CXDSVVAYMvbAespqUzLWNqjkRlHmonZkZqGTHtGgcAogogbHEMqBZ1daDPTNitDVWNmZgCqlLpoHS0jLaQ-CKFuq6dxHo1WJVQayI3dxw8SlhPkllxKaonB3j7FoZumCjY6KU-iT_pKNxV7UYH-Whv0v-d-N-N0WllA0zllMPmVa5zcwcpTaMbmtu7IVYPwPHgL8DaouLwz4-hHXXvMVm_g2sSazq/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mg5H1xZRSsZP-WVvI9u0thIdlZoan5qS_3HPuuRDDEmJJet4Qx5Ukrdc7nHyu05ckzDP0mhXFE3rLttHzfbSKUBbCHOJzoNi-hx54jKNknccIPQwT-P5wwEuIqZKOHR0spWiUtmDU0gXIGVIzL4VuOZGUBahb2AVoVM-MFB4BRNbAOuIYMKzp2jGenTDaWaeEHZlKmZoZoI1yjA4QuKGVvh1SRGaz2jQQa-K-77j8UrCc5TJhc1wuyrhoq0BXYvRM1sqc7T-rNO5fI6dDBejvkP_T-NvNcamVYNZxGqC9UubKAuOX_sHV6Zie4rYXH6ld_gIyV4n3/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSRGhJOSBSX5DjmOAS_9R2ovbtcdIcqqKiXNYa-dPu7CzEsIBYko7XxHElSeP1Fiefq_lLEmYpek3z_Am9pZvo-T5aRigNYQbxOZBv3kMPPMZRsspihB76Dny33-MFxFRJxw4OFlLUSlswaOkC5AypmJdCN5xIygLUzuwM1KpjRgqPACIrYB1xDBhWt81gz44Yba1Twg5MqUzFDNBGOUZ7CNzQUt_2LiKzXq5riDVx33dcfilYTJoyYlOmXIRxkVaOrtjomKyUOdt_Umjcv0aOhwrQ3yb_u_G3mzKlUoJZx2mAdkqZU72yxulrqPoHl8fD_Bg3nfiY28Uv87hQwA!!/

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