1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHBTsMwDIZfJZdKcNiSdTCV4zSkirHRcUB0uaAsDVmgdbrErdjb05YegAEqp8jS59_2F8ppSjmI2miBxoLIm3rLZ0-r6HY2WcbsLk6Sa3Yfb8Kbi3ARsnhCl5R_BpLNw6QBrqbhbLWcMnbZJoRuvVhrykuB-5GBZ0vTauzHRNtaOSgUIBGQEY8CFXFKV3k33veYrDzawnfMzrpMOVI6i0q2EDmTu_K8nWJeDgc-p1xaQPWGNIVC29KTrgYMGDqRqaYsytwIkCpgg7bosSFbfJNxautnGSozgw7IbKE8GhmwtuPvYQkbFGma10H_2wGrFWTWfXHUogYqA5roSjgBePxw1BkbESn8vlBOtTaySqL_5ciTaJr-P7p85dsIo-M0r4vHyM_fAb4RfWk!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5WCL5Wxt8Ftsg62E8HfNwkcoKAqvdhaaTwz-2TKaUI5ikqnwmuDIqvnNR9_LCYv48E8Yq9RHD-xt2gVPj-Es5BFAzqn_FwQr94HteBxGI4X8yFjo8YhtMvZMqW8EH7b0_hpaFL2XZ-kpgKLOaAnAhVxXnggFtIya-PdSSZL503uWs3GWAWWFNZ4kI2I3MlNcd-k6K_djk8plwY97D1NME9N4Ug7ow-Yt0JBPeZFpgVKCFinFidZlxa_YFzTug0DlG6POnVXagtNF9dpJWVycF7LgNXP2-PS4-9CMesUouvb4ulHBKwCVMZecGykGkuNKUlLYQX6w5FjS7VHpHDbHCw0xFQpj8vdAHFlTZP_WxfffD3xk8N-tBll1WL6A1eXyB8!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJBT8IwFMe_Si9L9AAtQwgeCSaLCA4PJqMXU7rnqG6vo32b-O3dJgcVMXhqXvPb__37y7jkCZeoapMpMhZV3sxrOX5aTO7Gg3kk7qM4vhEP0Sq8vQpnoYgGfM7lVyBePQ4a4HoYjhfzoRCjNiF0y9ky47JUtO0ZfLY8qfq-zzJbg8MCkJjClHlSBMxBVuXden_AdOXJFr5jNtal4FjpLIFuIXahN-Vlu8W87HZyyqW2SLAnnmCR2dKzbkYKBDmVQjMWZW4UagjEWS0O2Dktfsg4tvW7DEgNT3xVNr3AedZjCG-MLOvuz3hYagvwZHQgmi8CcSLp73KxOGuVaU6Hh78jEDVgat03py1qsDKYsaxSTiG9fzrtDPeYVn5bgIPWXlpp8iekHEXz5P_R5atcT2jyvh9tRnm9mH4AVoeIzg!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZJBT8IwGIb_Si9L9AAtQwgeCSaLCA4PJqMXU7rPUtm-jrZb4N-7TQ4oSuZp-ZIn7_vuSSmnCeUoKq2E1wZFVt9rPn5bTJ7Gg3nEnqM4fmAv0Sp8vAtnIYsGdE75ORCvXgc1cD8Mx4v5kLFRkxDa5WypKC-E3_Y0vhualH3XJ8pUYDEH9ERgSpwXHogFVWZtvTthsnTe5K5lNsamYElhjQfZQORGborbpkV_7Pd8Srk06OHgaYK5MoUj7Y0-YN6KFOozLzItUELAOq04YV1W_JBxaet3GZBqmriyqHeBdaRHcrHTqIjcClTgOv1canJwXsuA1WkBu5J2fWTMOtXp-mvx9EoCVgGmxn5z26Aay6ZZlcIK9Mcvt63pHpHCbXOw0FhMS-ndH3Iuomny_-hix9cTPzkeRptRVi2mn8RZ3ho!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZJBT8IwGIb_Si9L9AAtQwgeCSaLCA4PJqMXU9o6qtvX0X5b4N-7zR1Q1MxLmy9583xvn5RymlAOojKpQGNBZPW85dOX1exhOlpG7DGK4zv2FG3C-5twEbJoRJeUnwfizfOoDtyOw-lqOWZs0hBCt16sU8oLgfuBgVdLk3LohyS1lXaQa0AiQBGPAjVxOi2zdr3vYrL0aHPfZnbWKe1I4Sxq2YTIldwV180W83Y48Dnl0gLqI9IE8tQWnrQzYMDQCaXrMS8yI0DqgPVq0cX6tPgm49LWzzK0Mu3RACvTkG3RCejxLGVz7dHIgNWI9rjk_F0sZr0Wmfp20P2MgFUalHVffDZRA6WBlKSlcALw9OmztTsgUvh9rp1uCqpSov9FyAWaJv9HF-98O8PZ6TjZTbJqNf8ALhj1IA!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YAJ9MaW9jup2W9pugX_vNnhQUTNfbnOTk3PO_VLK6ZpyFJXORNAGRV7vGz5-WUwexoN5wh6TNL1jT8kqvr-JZzFLBnRO-WdBunoe1ILbYTxezIeMjRqH2C1ny4xyK8Kup_HV0HXZ932SmQocFoCBCFTEBxGAOMjKvI33Z5ksfTCFbzVb4xQ4Yp0JIBsRuZJbe92k6Lf9nk8plwYDHAJdY5EZ60m7Y4hYcEJBvRY21wIlRKxTi7OsS4tvMC5p_QwDlG4HKYS1GjPiLchTUlZqBblG8J1OVKYAH7SMWG3Xjr89_y6csk6hun4dnn9MxCpAZdwXzo1UY9nUyErhBIbjiXNLvUek8LsCHDREVSmD_wXUhTVd_9_avvPNJEyOh9F2lFeL6Qee2sHG/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZJdT8IwFIb_Sm-W6AW0G0Lw0mCyiODwwjh6Y0p7LNWtLW2H8u_dBokfKJk3bU7y5D3nPC2mOMdUs62SLCijWVHXSzp6mo1vR_E0JXdpll2T-3SR3Fwkk4SkMZ5i-hXIFg9xDVwOktFsOiBk2CQkbj6ZS0wtC-ue0s8G51Xf95E0W3C6BB0Q0wL5wAIgB7Iq2vb-gPHKB1P6llkZJ8Ah60wA3kDojK_sedNFvWw29ApTbnSA94BzXUpjPWprHSISHBNQl6UtFNMcItJpigPWZYofMo5t_S4DhGoPVDJrlZbIW-D7TrJSAgqloZYxJDFpEN9pW2FK8EHxiNTJ7XEyPiKf8afXyEin_qq-nT78o4hsQQvjvtlvUKWrZiJZMcd02O3tt2_RQ5z5dQkOGs-i4sH_oe8oGuf_j7avdDkO490bPPboavf2AfsFOMY!/
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/lZLBT8IwFMb_lV6W6AFahix4NJgsIjg8GEcvpnTPUd1eS9uB_Pdug4MKIfPympd8ed_3fq-U05RyFFuVC680iqLulzx6m40fo8E0Zk9xktyz53gRPtyEk5DFAzql_KcgWbwMasHtMIxm0yFjo2ZCaOeTeU65EX7dU_iuaVr1XZ_kegsWS0BPBGbEeeGBWMirorV3R5msnNelazUrbTOwxFjtQTYiciVX5rpxUR-bDb-jXGr08OVpimWujSNtjz5g3ooM6rY0hRIoIWCdUhxlXVL8gXFK6zwMyFRbSCmMUZgTZ0AenPJKZVAohBrGeBQR4bDOtqmUhSax67R4pktwXsmA1SZtuegUsLNOl5dLWKcoqn4tHn9XwLaAmba_btJIFVZNuLwSVqDfH27SXqhHpHDrEiw09LNKHhCcgXoymqb_H20--XLsx_sdvPb4ar_7BnoQVyk!/
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/lVLRTsIwFP2VvizRB2g3lOCjwWQRweGDcfTFlO46qtttaTuQv3cbPKggmS-3ucnJOeeeU8ppSjmKjcqFVxpFUe8LPnydjh6G4SRmj3GS3LGneB7dX0XjiMUhnVD-HZDMn8MacDOIhtPJgLHrhiGys_Esp9wIv-opfNM0rfquT3K9AYsloCcCM-K88EAs5FXRyrsDTFbO69K1mKW2GVhirPYgGxC5kEtz2aio9_Wa31IuNXr49DTFMtfGkXZHHzBvRQb1WppCCZQQsE4uDrAuLn6FcZzW6TAgU-0gpTBGYU6cAblXyiuVQaEQ6jBGISMKN1rJxt-6UhYa167T8ZkuwXklA1YLteOsWsD-VDt_ZMI62VH1a_HwywK2Acy0_dFNA1VYNQbzSliBfrfvpm2qR6RwqxIsNC1kldzHcCLcI2qa_p_afPDFyI92W3jp8eVu-wX81_bz/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBuPRiSjuW6m5b2u4if-_uwkFByXqZZpI37715U0xxhqlmlZIsKKNZXvdLOnqdjR9Gg2lCHpM0vSNPySK-v4onMUkGeIrpd0C6eB7UgJthPJpNh4RcNwyxm0_mElPLwrqn9JvBWdn3fSRNBU4XoANiWiAfWADkQJZ5K-8PMF76YArfYlbGCXDIOhOANyB0wVf2slFR75sNvcWUGx3gM-BMF9JYj9peh4gExwTUbWFzxTSHiHRycYB1cXEUxmlav4cBQrUFFcxapSXyFvheSZZKQK401GEIFhiqWK5Ea6zTzsIU4IPiEan523JWpB44Ejm_Uko6uVD16_ThT0WkAi2M-3GJBqp02fiSJXNMh93-Eu1deogzvy7AQZO5KHnwf0R5Qo2z_1PbD7och_FuCy89utptvwBvyssV/
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/lVLBUsIwFPyVXDqjB0gowtSjgzMdESweHEsuTkieJdomIUlB_t60cFBRpl5e5k02b_ftBlOcY6rYVhbMS61YGfolHb_MkvvxYJqShzTLbsljuojvruJJTNIBnmL6FZAtngYBcD2Mx7PpkJBRMyG288m8wNQwv-5J9apxXvddHxV6C1ZVoDxiSiDnmQdkoajLlt4dYbx2Xleuxay0FWCRsdoDb0Dogq_MZcMi3zYbeoMp18rDh8e5qgptHGp75SPiLRMQ2sqUkikOEemk4gjrouKHGadu_W4GCNkWVDFjpCqQM8APTEUtBZRSQTAjGcXIsRION3odRBptfXjQaX2hK3Be8ogEqrac5YvIGb7zi2akkyAZTquOPy0iW1BC22_5NFCp6kZiUTPLlN8f8mnT6iHO3LoCC00Soube_WHwyWic_3-0eafLxCf7HTz36Gq_-wSiTE12/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZJBT8IwGIb_Si9L9AAtQwgeCSaLCA4PJqMXU9rPUd2-jrZb4N9bJgcVJfO0fMmT9333pJTTjHIUjc6F1wZFEe41H78sJg_jwTxhj0ma3rGnZBXf38SzmCUDOqf8K5CungcBuB3G48V8yNjomBDb5WyZU14Jv-1pfDU0q_uuT3LTgMUS0BOBijgvPBALeV209e6Eydp5U7qW2RirwJLKGg_yCJEruamujy36bbfjU8qlQQ97TzMsc1M50t7oI-atUBDOsiq0QAkR67TihHVZ8UPGua3fZYDSNAvpFtp0JUlhZFse1ipwnf5OmRKc1zJiIS5il-Iuz0xZpz4dvhZP7yRiDaAy9pvdI6qx1piTvBZWoD982m1d94gUbltCWBk8qlp694ees2ia_T-6eufriZ8c9qPNqGgW0w-ekDOg/
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/lVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBuPRiSvtcqruvS9sF-XvLykFFYT01L28yM2-mlNOMchRrnQuvDYoizHM-eJ4M7wa9ccLukzS9YQ_JLL69iEcxS3p0TPlXQDp77AXAVT8eTMZ9xi53DLGdjqY55ZXwy47GF0Ozuuu6JDdrsFgCeiJQEeeFB2Ihr4tG3u1hsnbelK7BLIxVYElljQe5A5EzuajOdyr6dbXi15RLgx7ePc2wzE3lSDOjj5i3QkEYy6rQAiVErJWLPayNix9hHKb1exigNM0Cu4WGXUlSGNmIB7cK3Illi9OVKcF5LSMWtCJ2hO7o8sSBKWtlRofX4v6HRWwNqIz91ssOqrHWmJO8Flag33720rTUIVK4ZQnBZWhA1dK7P4I9oKbZ_6mrNz4f-uF2A08dvthuPgDTrk-2/
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/lZLBT8IwGMX_lV6W6AFahhI8GkwWERwejKMXU9rPUt3a0XYg_73d2AFFyTw1X_ry3q_vK6Y4w1SzrZLMK6NZHuYlHb3Oxg-jwTQhj0ma3pGnZBHfX8WTmCQDPMX0WJAungdBcDOMR7PpkJDr2iG288lcYloyv-4p_WZwVvVdH0mzBasL0B4xLZDzzAOyIKu8iXetjFfOm8I1mpWxAiwqrfHAaxG64Kvysk5R75sNvcWUG-3h0-NMF9KUDjWz9hHxlgkIY1HmimkOEelE0cq6UPwo47St38sAoXAW3C007oKj3PAmPNAKCD0EnGYf9V0rzJU8QPdQVYrALDqVIEwBzisekZAakTOpEemWev7RKemEpcJpdfvrIrIFLYz9tqtaqnSltESyYpZpvz_sqsXhzK0LCIxhK6Li3v1R9ok1zv5vXX7Q5diP9zt46dHVfvcFqnPJqg!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZJBT8IwFMe_Si9L9AAtQwgeCSaLCA4PJtCLKd2zVLd2tK8LfHu3yUEFzTw1L_nl__795VFO15QbUWklUFsj8nre8PHLYvIwHswT9pik6R17Slbx_U08i1kyoHPKvwLp6nlQA7fDeLyYDxkbNQmxW86WivJS4K6nzaul69D3faJsBc4UYJAIkxGPAoE4UCFv1_sTJoNHW_iW2VqXgSOlswiygciV3JbXzRb9tt_zKeXSGoQD0rUplC09aWeDEUMnMqjHosy1MBIi1qnFCevS4oeMc1uXZUCm27YklJKAlAJFblWATr_KbAEetYxYHROxSzF_10pZpz26fp053UXEKjCZdd9sNqg2QRtFVBBOGDx-2mzd9ogUfleAg8ZbFiT6X3ScRdP1_6PLd76Z4OR4GG1HebWYfgAXjoqU/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJRT8IwEMe_Sl-W6AO0DCXzkWCyiODwwTj6YkpXR3W9jva2yLd3G8SoqJlPzSW_-9_dL6WcppSDqHUuUFsQRVOv-eRpEd1ORvOY3cVJcs3u41V4cxHOQhaP6Jzyz0Cyehg1wNU4nCzmY8Yu24TQLWfLnPJS4Hag4dnStBr6IcltrRwYBUgEZMSjQEWcyquiG--PmKw8WuM7ZmNdphwpnUUlW4icyU153k7RL7sdn1IuLaB6Q5qCyW3pSVcDBgydyFRTmrLQAqQKWK8tjlifLb7JOLX1s4xSOIQmz6mPw3uck1mjPGoZsNP-vxdJWK8BunkdHH9CwGoFmXVf_LWohkpDTvJKOAG4P_jrbA6IFH5rlFOtqayS6H8RcBJN0_9Hl698HWG0Hxe1eYz89B1ZlCKM/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6Ykp3HdXttrTdAv_ebRCjQnQ-tTf5cu45J5dymlCOolKZ8EqjyOt5zccvi8nDeDCP2GMUx3fsKVqF9zfhLGTRgM4p_wrEq-dBDdwOw_FiPmRs1CiEdjlbZpQb4bc9ha-aJmXf9UmmK7BYAHoiMCXOCw_EQlbm7Xp3wmTpvC5cy2y0TcESY7UH2UDkSm7MdbNFve12fEq51Ohh72mCRaaNI-2MPmDeihTqsTC5EighYJ1cnLAuLn6Ucd7W5TKMsB5rPQufwd1WGaMwI6mWZevNwq5UFpq_6xQ31QU4r2TAzvQD9of-70Fi1smAql-Lp0sKWAWYavut_wZVWDY-slJYgf5w7L911CNSuG0BFpqm01Ieg18o8EyaJv-XNu98PfGTw360GeXVYvoBnU89WA!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lVJNT8IwGP4rvSzRA7QMIXgkmCwiODyYQC-mdLVUtrel7Rb497ZIjArReWre9snz9RZTvMQUWKMk80oDK8O8osOX2ehh2Jtm5DHL8zvylC3S-5t0kpKsh6eYfgXki-deANz20-Fs2idkEBlSO5_MJaaG-U1HwavGy7rrukjqRlioBHjEoEDOMy-QFbIuj_LuBOO187pyR8xa20JYZKz2gkcQuuJrcx1V1NtuR8eYcg1e7D1eQiW1ceg4g0-It6wQYaxMqRhwkZBWLk6wNi5-lHHe1uUyDLMeAp8Vn8F5uAq0UcwwvmVSgQzvu1pZEa26VokLXQnnFU_ImURC_pb4PU5OWnlQ4bRw-k8JaQQU2n7bQoQqqKO8rJll4A8fWzjupIM4c5tKWBH7Lmr-kf1CjWfUocZ_U5stXY386LAfrAdlMxu_A6_zZr4!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL6Ykp3HZXttrTdAt_ebRKj4p_51Nzk5Jxzf7eU04RyFJXKhFcaRV7Paz5-WkzuxoN5xO6jOL5hD9EqvL0KZyGLBnRO-UdBvHoc1ILrYThezIeMjRqH0C5ny4xyI_y2p_BZ06Tsuz7JdAUWC0BPBKbEeeGBWMjKvI13J5ksndeFazUbbVOwxFjtQTYiciE35rJJUS_7PZ9SLjV6OHiaYJFp40g7ow-YtyKFeixMrgRKCFinFidZlxZfYJzT-h6GEdZj7WfhffECrNzWUcoBMULuFGYkK1UKuUJwndZNdQHOKxmwM_-A_eH_-yIx61RA1a_F008KWAWYavuJfyNVWL6FCyvQH9_4t9foESnctm4KDem0lN79APDMmib_tzY7vp74yfEw2ozyajF9BROxByo!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVLRTsIwFP2VvizRB2gZQvCRYLKI4PDBZPTFdN11VLZ2tHcL_r3dJEZFzXxqTnLuOeeeW8ppQrkWjcoFKqNF4fGWT59Ws7vpaBmx-yiOb9hDtAlvr8JFyKIRXVL-mRBvHkeecD0Op6vlmLFJqxDa9WKdU14J3A2UfjY0qYduSHLTgNUlaCRCZ8ShQCAW8rro7N2JJmuHpnQdJzU2A0sqaxBkSyIXMq0uWxf1cjjwOeXSaIQj0kSXuakc6bDGgKEVGXhYVoUSWkLAeqU40fqk-FbGeVs_l1EJi9rrWfhYvAQrd95KOSCo5B5Q6bzzLkQKhQe9Vs5MCc7PB-zMI2A9PP5eKGa9Qij_Wn36UQFrQGfGfrlDS1W6bu3zWlih8fX9Dt1VBkQKt_NpoW08qyW6X4o8k6bJ_6WrPd_OcPZ6nKSTolnN3wCoy8HX/
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/lVJbT8MgFP4rvDSZDxus6jIfzUwW52X6YJy8GErPOhwFBqfT_ntpXYw6L_WJHPJxvhuU0wXlRmxVIVBZI3ScH_jo8XJ8MRrOpux6Op-fsdvpTXp-lE5SNh3SGeUfAfObu2EEnBymo8vZIWPHzYbUX02uCsqdwFVfmaWli2oQBqSwW_CmBINEmJwEFAjEQ1Hplj7sYLIKaMvQYjLrc_DEeYsgGxDpycwdNCzqabPhp5RLaxBekC5MWVgXSDsbTBh6kUMcS6eVMBIS1knFDtZFxZcw9tP6PgwnPJq4z8O78RK8XEUqFYCgkmtAZYqWW4sMdBziM_D99spZXS91Zb0Vel1rEqosuogOA-m5pQjd4sltCSFyJWxPT8L-1hOfddfze1Bz1kmwiqc3u5-asC2Y3PpP_TZQZapGalEJLwzWb_22bfeJFGEVnUHTZF5JDD8UtLeaLv6_2q35wxjH9TPc93lWP78C30h6xA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVLfT8IwGPxX-rJEH6BlKMFHg8kiguCDcfTFdN3HqGztaL-B_Pd2kxB1_sCn5pLL3X13pZzGlGuxVZlAZbTIPV7wwfNkeDfojSN2H81mN-whmoe3F-EoZFGPjin_SJjNH3uecNUPB5Nxn7HLWiG009E0o7wUuOoovTQ0rrquSzKzBasL0EiETolDgUAsZFXe2LsDTVYOTeEaTmJsCpaU1iDImkTOZFKe1y7qZbPh15RLoxFekca6yEzpSIM1BgytSMHDosyV0BICdlKKA-2UFF_KaLf1fRmlsKi9noXj4QVYufJWygFBJdeASmeNdy4SyD2g8bKyR0SExJNKSE0BzisGrOUasL9dA9Zy_f3oGTsplvKv1YdfF7At6NTYT1vVVKWr2jWrhBUa9-9bNct1iBRu5fNDvUpaSXQ_lN2SpvH_pcs1XwxxuN_BU4cn-90bpoB4xg!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZLBTsJAEIZfZS9N9AC7FCF4JJg0Ilg8mEAvZrsdyko7W3anDb69bSVGRUk9bSb58s_MN8sjvuYRykqnkrRBmdX1Jhq_LCYP48E8EI9BGN6Jp2Dl39_4M18EAz7n0VcgXD0PauB26I8X86EQoybBt8vZMuVRIWnX07g1fF32XZ-lpgKLOSAxiQlzJAmYhbTM2vbuhKnSkcldy8TGJmBZYQ2BaiB2peLiuumiXw-HaMojZZDgSHyNeWoKx9oayRNkZQJ1mReZlqjAE52mOGFdpvgh49zW7zIKaQnrPAufi8OxAHTAzHbrgJjaSZtCLNXedVo1MTk40soTZ9meuJB9eYFQdGqu69fi6Qd5ogJMjP3mvUE1lhpTlpbSSqS3D-_tFXpMSbfLwUJjOCkVuT_EnUXz9f-ji320mdDk7TiKR1m1mL4DsbMpFg!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZJPT8JAEMW_yl6a6AF2KUrwaDAhIlg8GGEvZrsdyko7W3an_Pn2tpUYETV42kz2l_dm3gyXfMYlqo1JFRmLKqvquey9jvsPvc5oKB6HUXQnnobT8P4qHIRi2OEjLr8C0fS5UwE33bA3HnWFuK4VQjcZTFIuC0XLlsGF5bOy7dsstRtwmAMSU5gwT4qAOUjLrLH3B0yXnmzuGya2LgHHCmcJdA2xCx0Xl7WLeVuv5S2X2iLBjvgM89QWnjU1UiDIqQSqMi8yo1BDIM7q4oCd08W3ME7T-jmMQjnCSs_B5-CwKwA9MLtYeCCml8qlECu9qv50pkzODK5L4_ZnTZ7YHDwZHYgTq0D8bhWIY6u_x4vEWb2Y6nV4uK9AbAAT6462UqMGS4MpS0vlFNL-YyvNjlpMK7_MwUGdf1Jq8r_EeiJdRfdv6WIl533q77fw0pLxfvsOAOtJIw!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZLRTsIwFIZfpTdL9AJahhC8JJgsIji8MBm9MaUrpbqdjvZsgbd3m4SoqJlXzZ98-c85X0o5TSgHURkt0FgQWZ3XfPyymDyMB_OIPUZxfMeeolV4fxPOQhYN6Jzyz0C8eh7UwO0wHC_mQ8ZGTUPolrOlprwQuOsZ2FqalH3fJ9pWykGuAImAlHgUqIhTusza8f6EydKjzX3LbKxLlSOFs6hkA5EruSmumynmdb_nU8qlBVQHpAnk2haetBkwYOhEquqYF5kRIFXAOm1xwrps8U3Gpa2fZRTCIdR9Tp0P34p9p5tSmyuPRgbsoiRgTcnfK8Ws0xRTvw5OfyJglYLUui8mG9RAaUATXQonAI8fJluvPSKF3-XKqcZZWkr0v6i4qKbJ_6uLN76e4OR4GG1GWbWYvgPU6KHO/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZLRTsIwFIZfpTdL9AJahhC8JJgsIji8MBm9MV1XR3U7He3ZhLd3mwtRUTOvmj_58p9zvpRyGlEOotKpQG1AZHXe8unTanY3HS0Ddh-E4Q17CDb-7ZW_8FkwokvKPwPh5nFUA9djf7pajhmbNA2-XS_WKeWFwN1Aw7OhUTl0Q5KaSlnIFSARkBCHAhWxKi2zdrzrMFk6NLlrmdjYRFlSWINKNhC5kHFx2UzRL_s9n1MuDaA6II0gT03hSJsBPYZWJKqOeZFpAVJ5rNcWHdZni28yzm39LKMQFqHus-p0-JuKNQjreh2WmFw51NJjZ00eOzX9vVzIeo3S9Wuh-x0eqxQkxn5x2qAaSg0pSUthBeDxw2lreECkcLtcWdXYS0qJ7hcpZ9U0-n918cq3M5wdD5N4klWr-TuB_p45/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZJBT8IwFMe_Si8keoCWoWQeCSaLCA4PxtGLqV0t1e21tG-LfHu3yQFFzTwtL_n1__7vl1FOM8pB1EYLNBZE0cwbPn1axrfT8SJhd0maXrP7ZB3dXETziCVjuqD8GEjXD-MGuJpE0-ViwthlmxD51XylKXcCt0MDL5Zm1SiMiLa18lAqQCIgJwEFKuKVropufThgsgpoy9Axz9bnyhPnLSrZQuRMPrvzdot53e34jHJpAdU70gxKbV0g3Qw4YOhFrpqxdIURINWA9WpxwPq0-Cbj1NbPMppiEJz12C3sdUtuSxXQyO6q48d_V0hZr3TTfD0c_oEBqxXk1n8x16IGKgOa6Eo0FXD_aa7zOCRShG2pvGod5ZXE8MvpJ9E0-3-0e-ObGOP9pKjLxzjMPgAg6jvp/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVJBT8IwGP0rvSzRA7QMIXgkmCwiODyYjF5M19WturWl_bbAv7ebO6ComafmJS_vve-9YooTTBVrZM5AasVKj_d0_rJZPMwn64g8RnF8R56iXXh_E65CEk3wGtNzQrx7nnjC7TScb9ZTQmatQmi3q22OqWFQjKR61Tipx26Mct0IqyqhADGVIQcMBLIir8vO3vU0XjvQles4qbaZsMhYDYK3JHTFU3Pdusi3w4EuMeVagTgCTlSVa-NQhxUEBCzLhIeVKSVTXARkUIqeNiTFtzIu2_q5DB9MOaMtdIY44ahAVqdSOa_sCmmMVDnyEGzN-2YG3JvpSjiQvLv8zCAgAwz-PiUmgxJI_1rV_6WANEJl2n5ZoKVKVbf2ec18TDh9LtDtMUKcuaISVrRdZz6b-6XCC2nf4r-lzTvdL2BxOs7SWdlslh8TVxSJ/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6YkpXR3W7Le3dAv_ebe4BRc18ak7y5Z5zzy3lNKEcRKUzgdqAyGu95dOX1exhOlpG7DGK4zv2FG3C-5twEbJoRJeUnwPx5nlUA7fjcLpajhmbNBNCt16sM8qtwP1Aw6uhSTn0Q5KZSjkoFCARkBKPAhVxKivz1t53mCw9msK3zM64VDlinUElG4hcyZ29blz02-HA55RLA6iOSBMoMmM9aTVgwNCJVNWysLkWIFXAeqXosD4pvpVx2dbPZdTBwFvjsDWkSaZAOZETZ0rUkH3G2mtrG6HBoytlV1CPtVNTKI9atgWc-QSsv8_fi8WsVxBdvw66nxWwSkFq3Jd7NKiGsrHPSlGnxdPnPdrrDIgUfl8op5rm0zqb_6XQi9E0-f9o-863M5ydjpPdJK9W8w8ayBeS/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZLBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5WCL5WxTXCb2MHeRPD3dSwOUFqUnqyVnmZmZ40pzjDVrFE5A2U0K_y8puOPxeRlPJgn5DVJ0yfylqzi54d4FpNkgOeYngPp6n3ggcdhPF7Mh4SMWoXYLmfLHNOKwa6n9NbgrO67PspNI60upQbEtEAOGEhkZV4Xwd6dMF47MKULzMZYIS2qrAHJWwjd8U1137qoz_2eTjHlRoM8AM50mZvKoTBriAhYJqQfy6pQTHMZkU4pTliXFD_KuG7r9zJ8MO0qYyEY4swbWRmMtoyrQsERMSGsdE66TpsKU0oHioedz6QjclP6dvyUdPJW_rX69H8i0kgtjL1ovUWVrpXOUV4zH9CHCK2HG_QQZ25XSh_T9ytqDu6P2q6kcfZ_6eqLricwOR5Gm1HRLKbfgnWM9A!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZLNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5VxTHCbrI29ieDtm6QcaOlPerJW-jQzO2vKaUI5iEpnArUBkdfzmo9fFpOH8WAesccoju_YU7QK72_CWciiAZ1Tfg7Eq-dBDdwOw_FiPmRs1CiEbjlbZpRbgbuehq2hSdn3fZKZSjkoFCARkBKPAhVxKivz1t6fMFl6NIVvmY1xqXLEOoNKNhC5kht73bjo1_2eTymXBlAdkCZQZMZ60s6AAUMnUlWPhc21AKkC1inFCeuS4ksZl219X0YdDLw1DltDmvidtlZDRlK11aDbFK3v1rjCd9o1NYXyqGW79Zl4wP4Q_32FmHVy1_Xr4PSHAlYpSI371HyDaiibHFkp6oh4_Gi-vUOPSOF3hXKq6TgtJfofqruQpsn_pe0bX09wcjyMNqO8WkzfATmTdRY!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6YkpXR3W7Le0dwX9vN_dARM18am5ycs653y3lNKMcxFEXArUBUYZ5y6cvq9nDdLRM2GOSpnfsKdnE9zfxImbJiC4pPxekm-dRENyO4-lqOWZs0jjEbr1YF5RbgfuBhldDs3roh6QwR-WgUoBEQE48ClTEqaIu23jfyWTt0VS-1eyMy5Uj1hlUshGRK7mz102Kfjsc-JxyaQDVCWkGVWGsJ-0MGDF0IldhrGypBUgVsV4tOlmfFt9gXNL6GUYoBt4ah20gzUJjb0qdCzSO-L22VkNBNHh0tezI9Ng3N5XyqGW7-VlAxHoE_L1Kyno10OF10P2liB0V5CHw_AKNVEPdxBe1CDXx4-sC7T0GRAq_r5RTDes8dPO_ILywbin-09q-8-0MZx-nyW5SHlfzT6pbECM!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6YkpXR3W7Le3dAv56t8EDipr51Nzk5JzvnlvKaUI5iEpnArUBkdfzmo9fFpOH8WAesccoju_YU7QK72_CWciiAZ1Tfi6IV8-DWnA7DMeL-ZCxUeMQuuVsmVFuBW57Gl4NTcq-75PMVMpBoQCJgJR4FKiIU1mZt_H-JJOlR1P4VrMxLlWOWGdQyUZEruTGXjcp-m2341PKpQFUe6QJFJmxnrQzYMDQiVTVY2FzLUCqgHWiOMm6UHwr47Ktn8uowcBb47ANpInfams1ZERDg1soJ7XIyZH_w4DynfZNTaE8atlufhYQsA4Bf68Ss04Eun4dnP5SwCoFqXFfLtBINZQNS1aKGhMPxwu09-gRKfy2xlNN12kp0f9S4YU1Tf5vbd_5eoKTw360GeXVYvoJsJNUyQ!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6YkpXSnW7LW1H4N_bzT2gqBlPzU1OznfuucUUZ5gCOyjJvNLAijCv6fhtMXkaD-YJeU7S9IG8JKv48S6exSQZ4Dmm54J09ToIgvthPF7Mh4SMaofYLmdLialhftdTsNU4q_quj6Q-CAulAI8Y5Mh55gWyQlZFg3etjFfO69I1mo22ubDIWO0Fr0Xohm_MbU1R7_s9nWLKNXhx9DiDUmrjUDODj4i3LBdhLE2hGHARkU4pWlmXFD_KuGzr9zJCMHBGW98AcbYVuTgiaXUVWFwXRYAgt1PGKJBIgfO24m1DHfbOdSmcV7xp4AwUkStA_6-Wkk5JVHgttH8rIgcBubbfLlJLFVQ1XlYsxPWnr4s09-khztyuFFbU3echm_uj0gtrnF1vbT7oeuInp-NoMyoOi-knjC9RVg!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZLBT8IwGMX_lV6W6AFahhA8EkwWERweTEYvpnR1VLavo_22wH9vNzmAqJmn5iUv773vl1JOE8pB1DoTqA2I3Os1H78tJk_jwTxiz1EcP7CXaBU-3oWzkEUDOqf83BCvXgfecD8Mx4v5kLFRkxDa5WyZUV4K3PY0vBuaVH3XJ5mplYVCARIBKXEoUBGrsipv693JJiuHpnCtZ2NsqiwprUElGxO5kZvytmnRH_s9n1IuDaA6IE2gyEzpSKsBA4ZWpMrLosy1AKkC1mnFydZlxTcY17R-huGHgSuNxbaQJlJYq31-rmHnOp2WmkI51LI98iwrYJdZfw-MWacy7V8Lpx8SsFpBauwF18aqodKQkawSfhEev7i2lHtECrctlFUNwbSS6H4BcxXt2fw7utzx9QQnx8NoM8rrxfQTHKILqw!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZJfT8IwFMW_Sl9I9AFahhB8JJgsIjh8MBl9MV1XS2W7He3dgt_ebfLAHzXzqTnJyTnn_lLKaUw5iMpogcaCyGq94ZO35fRpMlyE7DmMogf2Eq6Dx7tgHrBwSBeUnxqi9euwNtyPgslyMWJs3CQEbjVfacoLgdu-gXdL43LgB0TbSjnIFSARkBKPAhVxSpdZW--PNll6tLlvPYl1qXKkcBaVbEzkRibFbdNiPvZ7PqNcWkB1QBpDrm3hSasBewydSFUt8yIzAqTqsU4rjrYuKy5gXNP6GUY9DHxhHbaFl5rIrXBaJULufKc7U5srj0a2F58EXeqz4L-nR6xTs6lfB8e_02OVgtS6M-KN1UBpQBNdinoOfn4Tb_n3iRR-myunGrZpKdH_guwqmsb_jy52fDPF6edhnIyzajn7Aumf08c!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZJRT8IwFIX_Sl9I9AFahhB8JJgsIjh8MBl9MV13LZWtHe3dgv_ebfKAgGY-NSf5cu6555ZyGlNuRKWVQG2NyGq94ZO35fRpMlyE7DmMogf2Eq6Dx7tgHrBwSBeUnwLR-nVYA_ejYLJcjBgbNw6BW81XivJC4LavzbulcTnwA6JsBc7kYJAIkxKPAoE4UGXWjvdHTJYebe5bJrEuBUcKZxFkA5EbmRS3zRT9sd_zGeXSGoQD0tjkyhaetNpgj6ETKdQyLzItjIQe65TiiHVJcVbGZVvXy6iDGV9Yh-3Ac03kVjgFiZA7T1JAobNO66Y2B49atouf-J3ra_5_LxKxTgF0_Tpz_Ek9VoFJrfvRf4NqU2qjiCpFnQo_v_tvr9EnUvhtDg6aptNSov-lwAtrGv_futjxzRSnn4dxMs6q5ewLPqOSBw!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZLBT8IwGMX_lV5I9AAtQwgeCSaLCA4PJqMXU7o6qtvX0X5d4L93mxxgqJmn5iUv773-WsppTDmIUqcCtQGRVXrDJ2_L6dNkuAjZcxhFD-wlXAePd8E8YOGQLig_N0Tr12FluB8Fk-VixNi4Tgjsar5KKS8E7voa3g2N_cANSGpKZSFXgERAQhwKVMSq1GdNvTvZpHdoctd4tsYmypLCGlSyNpEbuS1u6xb9sd_zGeXSAKoD0hjy1BSONBqwx9CKRFUyLzItQKoe67TiZOuyogXjmtbPMKph4ApjsSlsayIzoXOiYe-1PXa6aWJy5VDL5s5nUW3div57fsQ6devqtHD6Pz1WKkiMvaBeWzV4DSlJvagG4fGbevMGfSKF2-XKqppv4iW6X7BdRdP4_9HFJ99McXo8jLfjrFzOvgDnNQGv/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZFRT8IwEMe_Sl9I9AFahpL5SDBZRHD4YBx9MbWto7pdS3tb5Nu7TWJU1Myn9pJf_3f3K-U0oxxEbXKBxoIomnrDpw_L-Ho6XiTsJknTS3abrKOrs2gesWRMF5R_BtL13bgBLibRdLmYMHbeJkR-NV_llDuB26GBJ0uzahRGJLe19lBqQCJAkYACNfE6r4qufThgsgpoy9Axj9Yr7YnzFrVsIXIiH91p28U873Z8Rrm0gPoVaQZlbl0gXQ04YOiF0k1ZusIIkHrAek1xwPpM8U3Gsa2fZShvHQlb43qtoWypAxrZ3D7e_d04Zb2CTXN6OPz8gNUalPVffLWogcpATvJKeAG4f_fV2RsSKcK21F63ZlQlMfyy8FE0zf4f7V74JsZ4Pynq8j4OszfG4hBM/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJRa8IwFIX_Sl6E7UET6xT3KA7KnK7uYVDzMmKSxWztTUzSov9-bVXQKaN7yrlwOPfcj2CKU0yBlVqxoA2wrJpXdPQxH7-M-rOYvMZJ8kTe4mX0_BBNIxL38QzTc0OyfO9XhsdBNJrPBoQM64TILaYLhallYdPV8GlwWvR8DylTSge5hIAYCOQDCxI5qYqsWe-PNl74YHLfeNbGCemQdSZIXpvQHV_b-3qL_tpu6QRTbiDIXcAp5MpYj5oZQocEx4SsxtxmmgGXHdKqxdHWpsUvGNe0bsMQzljkN9qeyarBttBO1r18q_OEyaUPmlfqFHImL_P-LpqQVgt19To4_pQOKSUI4y741lYNhQaFVMEcg7A_8G1odxFnfpNLJ2uSouCHQ28AuorG6f-j7TddjcN4vxuuh1k5n_wAafS2cw!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZJBT8IwFMe_Si9L9AAtQ8k8EkwWERwejKMXU7o6quvraN8W-fZug4MKmnlqXvLL___6y6OcppSDqHUuUFsQRTOv-eRlEd1PRvOYPcRJcsse41V4dxXOQhaP6Jzyr0Cyeho1wM04nCzmY8au24TQLWfLnPJS4Hag4dXStBr6IcltrRwYBUgEZMSjQEWcyquiq_dHTFYerfEds7EuU46UzqKSLUQu5Ka8bFv0227Hp5RLC6g-kKZgclt60s2AAUMnMtWMpiy0AKkC1muLI9Znix8yTm2dlwEmawqxcuAJWlIryKzr9aXMGuVRy4Cdz_h7oYT1KtHN6-B4EQE7RH_z2KIaKg05ySvhBOD-4LGzOiBS-K1RTrXGskqi_0XESTRN_x9dvvN1hNF-XNTmOfLTT2_Wy7U!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZFRT8IwEMe_Sl-W6AO0DCXzkWCyiODwwTj6YkpXR3W7jva6yLd3G8SoqJlPzSW_-9_dr5TTlHIQtc4FagOiaOo1nzwtotvJaB6zuzhJrtl9vApvLsJZyOIRnVP-GUhWD6MGuBqHk8V8zNhlmxDa5WyZU14J3A40PBua-qEbktzUykKpAImAjDgUqIhVuS-68e6ISe_QlK5jNsZmypLKGlSyhciZ3FTn7RT9stvxKeXSAKo3pCmUuakc6WrAgKEVmWrKsiq0AKkC1muLI9Zni28yTm39LMP5qllJuV5XZKZUDrUM2Efb32MT1itXN6-F478HrFaQGfvFVotq8BpyknthBeD-YKtzNyBSuG2prGq9ZF6i--Xck2ia_j-6euXrCKP9uKjLx8hN3wHe1iDk/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6YkpXR3W7He3tAv_ebUIiomY-NTc595xzv5RymlAOotKZQG1A5PW85uOXxeRhPJhH7DGK4zv2FK3C-5twFrJoQOeUfxXEq-dBLbgdhuPFfMjYqHEI7XK2zCgvBW57Gl4NTXzf9UlmKmWhUIBEQEocClTEqsznbbw7yqR3aArXajbGpsqS0hpUshGRK7kpr5sU_bbb8Snl0gCqPdIEisyUjrQzYMDQilTVY1HmWoBUAevU4ijr0uIbjEtaP8NwvqwrqfpeazxqyDqdk5pCOdQyYKf9gJ32_y4Ss04Bun4tHH9CwCoFqbFn_BqpBl8nkswLKwAPn_xamj0ihdsWyqqGVOolul8AXFjT5P_W5TtfT3By2I82o7xaTD8A8U615A!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6YkpXR2W7Le3dAv_ebWKigmY-NSc5OefcL6WcJpSDqHQmUBsQea3XfPyymDyMB_OIPUZxfMeeolV4fxPOQhYN6Jzyr4Z49TyoDbfDcLyYDxkbNQmhW86WGeVW4Lan4dXQpOz7PslMpRwUCpAISIlHgYo4lZV5W-9PNll6NIVvPRvjUuWIdQaVbEzkSm7sddOi3_Z7PqVcGkB1QJpAkRnrSasBA4ZOpKqWhc21AKkC1mnFydZlxQ8Y57Quw_ClrSep-l4r5E5D9jFkq62tRafbUlMoj1oG7DMsYBfD_p4Ys05tun4dnP5IwCoFqXHfyDZWDWVTn5XCCcDjB9mWc49I4beFcqphmJYS_S9ozqJp8v9ou-PrCU6Oh9FmlFeL6Tsp_BIv/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL6YkpXS3W7He3dAt_ebUL8g5r51Jzk5JxzfynlNKEcRGW0QGNBZLVe8_HTYnI3Hswjdh_F8Q17iFbh7VU4C1k0oHPKPxvi1eOgNlwPw_FiPmRs1CSEbjlbasoLgduegWdLk7Lv-0TbSjnIFSARkBKPAhVxSpdZW--PNll6tLlvPRvrUuVI4Swq2ZjIhdwUl02Lednt-JRyaQHVHmkCubaFJ60GDBg6kapa5kVmBEgVsE4rjrYuK77BOKf1MwxfFvUkVd9roLJGGtCdDkptrjwaGbBTQsA-Ev4eE7NOFaZ-HRx_Q8AqBal1Xxg2VgNl3Uh0KZwAPLwzbIn2iBR-myunGlppKdH_AuEsmib_jy5e-XqCk8N-tBll1WL6BnUYnAI!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZLRTsIwFIZfpTdL9AJahhC8JJgsIji8MIHemK47lsrWjvZsgbd3m5igqJlXzUm-_Oc_X0o5XVNuRKWVQG2NyOp5w8cvi8nDeDCP2GMUx3fsKVqF9zfhLGTRgM4pPwfi1fOgBm6H4XgxHzI2ahJCt5wtFeWFwG1Pm1dL12Xf94myFTiTg0EiTEo8CgTiQJVZu96fMFl6tLlvmcS6FBwpnEWQDUSuZFJcN1v0237Pp5RLaxAOSNcmV7bwpJ0NBgydSKEe8yLTwkgIWKcWJ6xLi28yLm39LMOXRV0J6nvlVjgFiZA73-mk1ObgUcuAfWYE7Dzj70Ix67RE168zpx8RsApMat0Xjw2qTamNIqoUThg8fnhsrfaIFH6bg4PGWFpK9L-IuIiujfw7utjxzQQnx8MoGWXVYvoOGfTSMA!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YAJ9MaW7jurWlvZ2wX_vNjFRUDOfmpOcnHPul1JO15RrUalcoDJaFLXe8PHTYnI3HswTdp-k6Q17SFbx7VU8i1kyoHPKvxrS1eOgNlwP4_FiPmRs1CTEbjlb5pRbgbue0s-GrkPf90luKnC6BI1E6Ix4FAjEQR6Ktt4fbTJ4NKVvPVvjMnDEOoMgGxO5kFt72bSol_2eTymXRiMckK51mRvrSas1RgydyKCWpS2U0BIi1mnF0dZlxQmMc1o_w_DB1pOgvtcGJ3fCA2kLfKezMlOCRyUj9pkTsdOcv4elrFORql-njz8jYhXozLhvPBur0kHpnORBOKHx7YNnS7dHpPC7Ehw05LIg0f8C5Cyarv8fbV_5ZoKTt8NoOyqqxfQdGw7JCw!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZLRTsIwFIZfpTdL9AJahhC8JJgsIji8MBm9MaWro7KdlvZsgbd3m5goEDMvT_PlP__5UsppQjmISmcCtQGR1_Oaj98Wk6fxYB6x5yiOH9hLtAof78JZyKIBnVP-E4hXr4MauB-G48V8yNioSQjdcrbMKLcCtz0N74YmZd_3SWYq5aBQgERASjwKVMSprMzb9f6EydKjKXzLbIxLlSPWGVSygciN3NjbZov-2O_5lHJpANUBaQJFZqwn7QwYMHQiVfVY2FwLkCpgnVqcsC4tzmRc2rouw5e2rqTqe1Mjd0RYazRg08h3Oiw1hfKoZcC-k5q386S_y8Ws06o6rZZ1-h0BqxSkxv1y2qAaSg0ZyUrhBODxy2lruEek8NtCOdXYS0v5deIVKRfRNPl_tN3x9QQnx8NoM8qrxfQTH7uHDA!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6Ykp3HZWtHe3tAv_ebWIkomY-NSc5OefcL6WcJpRrUalMoDJa5LVe8_HLYvIwHswj9hjF8R17ilbh_U04C1k0oHPKzw3x6nlQG26H4XgxHzI2ahJCu5wtM8pLgdue0q-GJr7v-iQzFVhdgEYidEocCgRiIfN5W-9ONukdmsK1no2xKVhSWoMgGxO5kpvyumlRb_s9n1IujUY4IE10kZnSkVZrDBhakUItizJXQksIWKcVJ1uXFd9gXNL6GYbzZT0J6nsr0KmxRG5B7nLlsNNdqSnAoZIB-wwK2EXQ39Ni1qlJ1a_Vp7_xVXJGtLEq7ZXOSOaFFRqPH0Rbvj0ihdsWYKFhl3qJ7hckF9E0-X90uePrCU6Oh9FmlFeL6Tvsm-W-/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZFRT8IwEMe_Sl-W6AO0DCXzkWCyiODwwTj6YkpXS3G7jva2yLd3GzyoqJlPzSW_-9_dr5TTlHIQtdECjQWRN_WaT14W0f1kNI_ZQ5wkt-wxXoV3V-EsZPGIzin_DCSrp1ED3IzDyWI-Zuy6TQjdcrbUlJcCtwMDr5am1dAPiba1clAoQCIgIx4FKuKUrvJuvD9hsvJoC98xG-sy5UjpLCrZQuRCbsrLdorZ7fd8Srm0gOodaQqFtqUnXQ0YMHQiU01ZlLkRIFXAem1xwvps8U3Gua2fZeysdb0uyGyhPBoZsK7l73EJ65VpmtfB6b8DVivIrPtiqUUNVAY00ZVwAvBwtNQ5GxAp_LZQTrU-skqi_-XMs2ia_j-6fOPrCKPDOK-L58hPPwAoaTNw/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZFRT8IwEMe_Sl-W6AO0DCH4SDBZRHD4YDL6YkpXS3G7jva2wLd3G5ioaJwvbS759X93v1JOE8pBVEYLNBZEVtdrPn5ZTB7Gg3nEHqM4vmNP0Sq8vwlnIYsGdE75ZyBePQ9q4HYYjhfzIWOjJiF0y9lSU14I3PYMvFqalH3fJ9pWykGuAImAlHgUqIhTusza9v6MydKjzX3LbKxLlSOFs6hkA5EruSmumy5mt9_zKeXSAqoD0gRybQtP2howYOhEquoyLzIjQKqAdZrijHWZ4puMS1s_y9hZ6z7ODnukNlcejQxY8-R0_tE6Zp2STX07OP99wCoFqXVfjDWogdKAJroUTgAeT8Zafz0ihd_myqnGTVpK9L-sfBFNk_9HF298PcHJ8TDajLJqMX0H_VpzJg!!/

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