1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxVQ6W6vQQls26q-3S_aiZpHTZDJv3nsfprjCVLG9FMxJrVjj9yeaPOfLuyTMUnKfFsUNeUjL6PYyWkckDXGG6bTAO0Rms94ITDvmXi-k2mlcAZeHi3zre7rCtNbKwYfDlWqF7iwad-UCwnUL1sk6IIeP6bCCzLKUfhp1BAzIHhTXxp_brpFM1RAQAQoMa1DNjNMKGegHaaD13_YEzh8TXE2Z_OIoysfQc1zHUZJnMSFXszicYRx-9B4WdoGE3nu8Qw5iiiPrmAOfLoZmRLZHGYfOFxtleoeYMLIeGjcYQGeD5ez8BOisiKPs34junb58xl85bMt2u7Srb1_G0kk!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ypr1UotdO9q7Rf-9ZeEFUNzLbW56es75SjktKLei1UqgdlaYuG_45H05fZ4MFxl7yfL8kb1m6_TpPp2nLBvSBeXXBdEh9av5SlFeC_y403braAFSd4N42DfaQwUWw0Grd_s9n1FeOovwhbSwlXJ1IN1uMWHSVRBQlwmLz7tx6nG9UM56heh4env8hIS1YKXz8bqqjRa2hIQpsOCFIaXw6OwFxi_IFya0uGZyxpGv34aR42GUTpaLEWPjXhzohYST3s0gDIhybcQ75BBhJQkoEGK6akyHHI4yCXUs1snclgjlddkYbDyQmyZIcfsHaK-Io-zfiPqTb6Y4_R6Z3di0y9kPvB9gUg!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNTgIxFIVfpZtJdAEtgxBcEkwmIji4MBm6Mc30Uoud26E_o769dcJGDcique2555yvlNOKchSdViJoi8KkecunL6vZw3S0LNhjUZZ37KnY5Pc3-SJnxYguKT8vSA65Wy_WivJWhNeBxp2lFUhNKx_b1mhwngwIwjsJlvT3dKv3hwOfU15bDPARaIWNsq0n_YwhY9I24IOuM5Y2MnbC6Xy5kl0UpdPp8PghGesApXXpuUmJAmvImAIEJwyphQsWiYND1A6atO1P4P8xodU5k18c5eZ5lDhux_l0tRwzNrmIIzgh4UfvOPRDomyX8L5ziEBJfBABUrqKpkf2R5mENhXrZXZHhHK6jiZEB-QqeimuT4BeFHGU_RvRvvHtLMw-x2Y_Md1q_gVqkYOq/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xZdI7QHshILoEVEpKoWGHioFXyorXozBWQfbidq_r0Fc2oqUk7Xy7LyZpZyWlKPotBJBWxQmzhs--VhOXybpImeveVE8sbd8nT0_ZPOM5SldUN4viA6ZW81XivJGhN1A49bSEqSmpW-bxmhwngxILQ4aFal2AhX405beH498RnllMcBnoCXWyjaenGcMCZO2Bh90lbDolrAet_6QBbsJp-Pr8HKYhHWA0rr4XUeqwAoSpgDBCUMq4YJF4uDYagd13PZXzvDHhJZ9Jr96FOv3NPZ4HGWT5WLE2PimHsEJCT9yt0M_JMp2sd6JQwRK4oMIEOmqNefK_iKT0MRgZ5ndEqGcrloTWgfkrvVS3F8pehPiIvsX0Rz4ZhqmXyOzH5tuOfsGBzSdYw!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBT8MgGMX_FS5N9OCgnWvmcZlJ49zsPJh0XAwp35BJgQFt9L-XNbvostrLR77weO_9wBRXmGrWScGCNJqpuO9o_r6eP-fpqiAvRVk-ktdimz3dZ8uMFCleYTosiA6Z2yw3AlPLwsed1HuDK-CyH8g600kODhl7ivQnvTwcj3SBaW10gK-AK90IYz3qdx0Swk0DPsg6IdGiH5c-w8VKMipIxtPp82ckpAPNjYvXjVWS6RoSIkCDYwrVzAWjkYNjKx008bW_gn5hgqshkz8c5fYtjRwP0yxfr6aEzEZxBMc4_OrdTvwECdNFvFMOYpojH1iAmC5a1SP7s4yDjcV6mdkjJpysWxVaB-im9ZzdXgEdFXGW_RthP-luHubfU3WYqW69-AG4Mf-c/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2YZn3UYvda2m7R_966cFHD5PKal37v-0U5rShH0WklorYoTNp3fPa6nj_OxquCPRVlec-ei23-cJsvc1aM6YryYUBiyP1muVGUOxHfbjTuLa1A6n6QRjinUZHgoA5EoCSq1RKMRgjft_pwPPIF5bXFCB-RVtgo6wLpd4wZk7aBEHWdsUTXj2HOYcMlu0hUp9fjqaSMdYDS-vTdOKMF1pAxBQheGFILHy0SD8dWe2jSdThTyR8SWg2R_MpRbl_GKcfdJJ-tVxPGphfliF5I-OG7HYURUbZL8b51-vZCFBGSumpNHzmcYBJcMtbD7J4I5XXdmth6IFdtkOL6TNCLJE6wfyXcO9_N4_xzYg5T060XXwWo6rY!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT8MwDIX_Si6V4LAl7dgERzSkirHRcUDqckGh8UKgdbIkHfDvyapKCNDKLo4sv7znz5TTknIUe61E0AZFHfsNnz0tL-9m6SJn93lR3LCHfJ3dXmTzjOUpXVA-LIgOmVvNV4pyK8LLSOPW0BKk7gpphLUaFfEWKk8ESqJaLaHWCJ6WU5ayg8QfbPTrbsevKa8MBvgItMRGGetJ12NImDQN-KCrhEXnrgzaJ-zbfhijYCfl6_g67E-XsD2gNC6OG1trgRUkTAGCEzWphAsGiYNdqx008bc_cqg_JrQcMvnFUawf08hxNclmy8WEselJHMEJCT_2bsd-TJTZR7xDTndIH0SAmK7aukP2vUyCjYt1MrMlQjldtXVoHZCz1ktxfgT0pIhe9m-EfeOb9XK7CtPNiD9_vn8BB4EAHA!!/
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/jZBBTwIxEIX_Si-b6AFaFtng0WCyEcHFg8nSi6nboVZ3p6Xtov57y4aLgiuXaSZ9ee99QzktKUex00oEbVDUcV_z7Hkxvc9G85w95EVxyx7zVXp3lc5Slo_onPJ-QXRI3XK2VJRbEV4HGjeGliB1N0gjrNWoiLdQeSJQEtVqCbVG8LScTjIiPBIH21Y7aACD3zvqt-2W31BeGQzwGWiJjTLWk27HkDBpGvBBVwmLId3oTUrYyaR-uIKdVUXH1-HhoAnbAUrj4ndjay2wgoQpQHCiJpVwwRzDnjjfkQkt-0x-cRSrp1HkuB6n2WI-ZmxyFkdwQsKP3u3QD4kyu4i3z-lu6oMIENNVW3fI_iCTYGOxTmY2RCinq7YOrQNy0XopLv8APSviIPs3wr7z9WqxWYbJesBfvj6-AV1WwPw!/
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/jZBBTwIxEIX_Si-b6AHaXYTg0WCyEcHFg8nSi6nboVZ3p6Xtov57y4aLIiuXaSZ9eW--RzktKUex00oEbVDUcV_zyfNiej9J5zl7yIvilj3mq-zuKptlLE_pnPJ-QXTI3HK2VJRbEV4HGjeGliB1N0gjrNWoiLdQeSJQEtVqCbVG8LScpoxo3BldAXGwbbWDBjD4vat-2275DeWVwQCfgZbYKGM96XYMCZOmAR90lbAY1I3etISdTOuHLNhZ5-j4OjwUm7AdoDQufje21gIrSJgCBCdqUgkXDB4B_1HjkQkt-0x-cRSrpzRyXI-yyWI-Ymx8FkdwQsKPu9uhHxJldhFvn9P16oMI-xZVW3fI_iCTYONhncxsiFBOV20dWgfkovVSXJ4APSviIPs3wr7z9WqxWYbxesBfvj6-AcG4oq8!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Y5_qo1a0tbTf1v7csXMQwd3nNS7_3_aKcFpRraJWEoIyGKu5bPn9ZXT_MJ8uMPWZ5fseesk16f5UuUpZN6JLyfkBkSN16sZaUWwhvI6V3hhYoVDdIDdYqLYm3WHoCWhDZKIGV0uhpISAAaaFSojN0IFPv-z2_pbw0OuBXoIWupbGedLsOCROmRh9UmbDI341ekXhwItIfKWeDXKj4On2sMWEtamFc_K5tpUCXmDCJGh1UpAQXjCYO941yWMdrf6a0PyS06CM5yZFvnicxx800na-WU8Zmg3IEBwJ_-W7GfkykaWO8g05Xpw8QMKrLpuoi-yNMoI3GOpjZEZBOlU0VGofkovECLs8EHSRxhP0rYT_4drParcNsO-Kv358_-x2i3g!!/
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/jZBPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLLbi6nboVS7bekf1G9vWbmoYeUyTTNv3m_eYIorTDXbS8GCNJqp9K_p9Hk5u5-OFgV5KMryljwW6_zuKp_npBjhBab9guSQu9V8JTC1LGwHUm8MroDLrqCWWSu1QN5C4xHTHIkoOSipweNqNsmRZwq-O2aLHFjjQho4-MrX3Y7eYNoYHeAj4Eq3wliPur8OGeGmBR9kk5GE6kovLyM9vP6gJTlrIZlep4_HzcgeNDcutVurJNMNZESABscUapgLRif-LkoHbZr2J075xwRXfSa_cpTrp1HKcT3Op8vFmJDJWTmCYxx-7B2HfoiE2ad4B053Px9YgEQXUXWR_VHGwabFOpnZICacbKIK0QG6iJ6zyxNBz0IcZf8i7But18vNKkzqAX35fP8CtlJZsA!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ypp2qMVuu7SzG_331g0XNaycmknfvG_eo5xWlDvRGS3QeCdsmnd89rqeP87Gq4I9FWV5z56Lbf5wmy9zVozpivJhQXLIw2a50ZQ3At9ujNt7WoEytIroAxDhFFGSWC97KJFeQfxeM4fjkS8ol94hfCCtXK19E0k_O8yY8jVENDJjyS5jQ3bDZ5bsIp5Jb3CnajLWgVM-pO-6sUY4CRnT4CAIS6QImNgBjq0JUKfteKaIPya0GjL5laPcvoxTjrtJPluvJoxNL8qBQSj4cXc7iiOifZfifXP6EiMKhETXre0jx5NMQZMO62V-T4QORrYW21T9VRuVuD4T9CLESfYvonnnuznOPyf2MLXdevEFT7twZg!!/
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/jZDBTsMwEER_xZdIcGjtprSCIypSRGlJOSAlviBjb40hsVN7U-DvMVEvBTXNyVrteN7OUE4Lyq3YGy3QOCuqOJd8_rK6fphPlhl7zPL8jj1lm_T-Kl2kLJvQJeX9guiQ-vVirSlvBL6NjN06WoAytAjoPBBhFVGSVE52UCKdgnBmSUvzvtvxW8qlswhfSAtba9cE0s0WE6ZcDQGNTFhkJazHrnd5JmDOBh1j4uvtodSE7cEq5-O6biojrISEabDgRUWk8BjZHnat8VDH3-FEhf9MaNFn8idHvnmexBw303S-Wk4Zmw3KgV4oOLq7HYcx0W4f4_1yuhIDCoRI123VRQ4HmYImHtbJ3JYI7Y1sK2xj9RdtUOLyRNBBiIPsLKL54OVmtV3jrBzx1-_PHzzaWB8!/
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/jZAxT8MwFIT_ipdIMBS7Ka1gREWKKC0pA1LqBRn71RgSO7VfCvx7nCgLoIZM1pNPd98d5bSg3Iqj0QKNs6KM944vntdX94vpKmMPWZ7fssdsm95dpsuUZVO6onxYEB1Sv1luNOW1wNeJsXtHC1CGFgGdByKsIkqS0skulEinINDCg-4Q2r9eWBptK7BIJqSplUBQrbt5Oxz4DeXSWYRPpIWttKsD6W6LCVOugoBGJiymJmwgNWHjUodL52wUlomvt_3QCTuCVc7H76oujbASEqbBgo8sUniMiB4OjfHQsoQTs_4xocWQya8e-fZpGntcz9LFejVjbD6qB3qh4Ad3cxEuiHbHWK8brt06YFwupuum7CqHXqagjmCdzO2J0N7IpsQmDn_WBCXOTxQdFdHL_o2o3_luu95vcL6b8Jevj28pI7CO/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTgIxFEZfpZtJdCEtgxBcEkwmIji4MBm6MTftpRY77dBpJ_r2lgkbf0BWzU1Pv--eUk4ryi10WkHQzoJJ84ZPXpfTx8lwUbCnoizv2XOxzh9u83nOiiFdUH4eSAm5X81XivIGwtuNtltHK5SaVrZWJDaCoBAQwDgV8YDr3X7PZ5QLZwN-hJ5zTUv62YaMSVdjG7TIWIrJ2F8x59cq2UU9Op3eHr8iYx1a6Xy6rhujwQrMmEKLHgwR4IOzxOM-ao91et2eEP8VQqtzIT88yvXLMHncjfLJcjFibHyRR_Ag8dvecdAOiHJd0jv0ELCStAECpnYVTa_cHjGJTVqsx9yWgPJaRBOiR3IVWwnXJ0Qvqjhi_1Y073wzDdPPkdmNTbecfQHjcvSb/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoMs8LjMhIpN5MGO9mErfahVaaMuifnrLwkWXIafmpf_3fu_3MMUFpoodpGBOasUqX-_o_CVbPMzDNCGPSZ7fkadkE91fR6uIJCFOMR0P-AmRWa_WAtOGubcrqfYaFw0zToFBBqojyvY5-d62dIlpqZWDT4cLVQvdWHSslQsI1zVYJ8uAnPaPL5KTSQDpX6MG-YAcQHFt_HfdVJKpEgIiwGNZhUq_gFae33bSQO277RnVkyG4GBvyxyPfPIfe4zaO5lkaE3IzycMZxuHX3t3MzpDQB6_XcxBTHFnHHHi66IYjDjEO_XmPMb1HTBhZdpXrDKCLznJ2eUZ0EmKI_YtoPujrV_ydwXZTbxd2-QNWx34L/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm6Mc20lGLntvRnom9vmRATQYFVe3NPzj3fwRRXmAJrlWRBGWA6zSs6ep-Pn0f9WUFeirJ8JK_FMn-6z6c5Kfp4hul5QXLI3WK6kJhaFjZ3CtYGV5a5AMIhJ3R3yuPKb5S1CiTipo6NgJCWu6ic2P_93kdtdzs6wbQ2EMRnwBU00liPuhlCRrhphA-qzsiJf0Yu-J8HKclVAVR6HRzKy0grgBuX1o3VikEtMiJFisU0qlNAAyeIf1R1YoKrcyZHHOXyrZ84Hgb5aD4bEDK8iiM4xsWv3LHne0iaNuF13THgyAcWRLou40_JnYyLff2dzKwRk07VUYfoBLqJnrPbf0CvOnGQXTxhP-hqHMZfA70d6nY--Qa3gXk3/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2nZhOCRYLI4weHBZPRiXrZSC93raLtF_3vLQkwEBU7N6_vy_XqU04JyhE5J8Mog6DCv-Ph9PnkeD7OUvaR5_she02X8dB_PYpYOaUb5eUBgiO1itpCUN-A_7hSuDS0asB6FJVboXsrRogxfBglgRRootyAVyrDftcqKWqB3eyq12e34lPLSoBefnhZYS9M40s_oI1aZWjivyoidSETsssT5ODm7yoMKr8VDhRHrBFbGhnXdaAVYiohJEZyBJgdDxyn_KOyEhBbnSI5y5Mu3YcjxkMTjeZYwNroqh7dQiV--24EbEGm6EG-v0zfpPHgR1GX703MPq8T-Aj3MrAlIq8pW-9YKctO6Cm7_CXqVxAF2UaLZ8tXET74SvRnpbj79BoNkijo!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBNawIxGIT_Si4L7aEmrlXsUSwstdq1h8KaSwnJa4xmkzUfS_vvGxcptOLHKYRMZuYZTHGFqWGtkiwoa5hO9xUdfc7Hr6P-rCBvRVk-k_dimb885tOcFH08w_SyIDnkbjFdSEwbFjYPyqwtrhrmggGHHOguyuOqBsc3zAjlATWM75SRSEYlQCsD_uCjtvs9nWDKrQnwFXBlamkbj7q7CRkRtgYfFM_IiX9GrvhfBinJTQVUOp05jpeRFoywLj3XjVbMcMiIhFSLacRTQWtSv31UDur025-Z6sQEV5dM_nGUy49-4nga5KP5bEDI8CaO4JiAP71jz_eQtG3CO-SgNCTygQVI6TL-jtzJBBzm72R2jZh0ikcdogN0F71g92dAb4o4yq5GNDu6Gofx90Bvh7qdT34AzZxBnQ!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHPT8IwFP5XelmiB2k3hOCRYLKI4PBgMnoxdXuUQteOtlv0v_exEBMl4E7Na7_3_SrlNKfciFZJEZQ1QuO85uP3xeR5HM9T9pJm2SN7TVfJ030yS1ga0znl1wHIkLjlbCkpr0XY3imzsTSvhQsGHHGgOylP8wpcsRWmVB5IUMUegjKS4AXR4gM0DkcutTsc-JTywpoAn4HmppK29qSbTYhYaSvwuB-xM42I9dC4HihjvUwoPJ05lRixFkxpHT5XtVbCFBAxCWhNaFKgSWvQ46FRDirc9hcqOyOh-TWSPzmy1VuMOR6GyXgxHzI26pUjOFHCL9_NwA-ItC3GO-p03fkgAqC6bH6K7mAlHL-gg9kNEdKpotGhcUBuGl-K2wtBe0mcYP9K1Hu-noTJ11DvRrpdTL8BEFJsjQ!!/
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/jVFBbsIwEPyKL5HgADahoPZYUSkqhYYeKgVfKpNsgotjB9uh5ffdRKhSi4CcrF3P7szsUE4TyrU4yEJ4abRQWK_59GNx_zIdzSP2GsXxE3uLVuHzXTgLWTSic8qvA3BDaJezZUF5Jfx2IHVuaFIJ6zVYYkG1VI4mJdh0K3QmHRAv0x14qQuCDaLEBhQWOAZ20LYqo465qo01Qu2Oirh647zQKTjSq3Lh-g2v_Nzv-SPlqdEevj1NdFmYypG21j5gmSnBIVfAzvQE7LYeHOuu5_qhYtZJsMTX6lM4ATuAzozF77JSsmELWAFoQyiSoiGj0c--lhZKnHYXojhbQpNrS_75iFfvI_TxMA6ni_mYsUknH96KDP7oroduSApzQHsNT3tUvKAHZC_q31BaWAZNXC3M5EQUVqa18rUF0qtdJvoXjHaiOMFuUlQ7vl4t8qWfrAd8c_z6Ad4mwOA!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfVmiD9AyZNFHg8kigsMHk9EXU7q7Utna0Xao_97LQkiU8PHUnNvT83FLOc0pN2KrlQjaGlEhXvDkY3r_kgwmKXtNs-yJvaXz-PkuHscsHdAJ5ecJqBC72XimKG9EWPW0KS3NG-GCAUccVJ2Vp3kNTq6EKbQHErRcQ9BGERyQSiyhQkDzsnUHRIQMO3X9udnwR8qlNQG-cWRqZRtPOmxCxApbg0fFiB25Ruyya8SOXM-XzthVsTSezuwXHbEtmMI6vK6bSgsjIWIKMKyoiMTY1mDqTasd1Pjan1jrkQjNz4n865HN3wfY42EYJ9PJkLHRVT2CEwX8yd32fZ8ou8V6O59umz6IAOiu2sPqO1oBu0_paLYkQjkt2yq0DshN6wtxe6LoVRZ72kWLZs0X82k5C6NFjy9_vn4BVImfaw!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA8EkwWERweTEYv5rP7VgpbO9puwf_eshgTJUxOTdPX93vvUU4zyjW0SoJXRkMZ7hs-eV9OnyfDRcJekjR9ZK_JOn66j-cxS4Z0QXm_IDjEdjVfScpr8Ns7pQtDsxqs12iJxbJDOZrhsUbtkJiicOiJ2IKV-AFi704eanc48BnlwmiPR08zXUlTO9LdtY9Ybip0XomInXlHrMe7v0DKroKrcFr9PVrEWtS5seG5qksFWmDEJIZIUBIRwhkdsh0aZbEKv92Fic5MaNZn8qdHun4bhh4Po3iyXIwYG1_Vw1vI8VfuZuAGRJo21DtxCOicOA8eA102PwN3shxP03cyUxCQVomm9I1FctO4HG4vFL0K8S37F1Hv-Wbqp5-jcjcu2-XsC22AjCI!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YDL6Yi7dXals7Wg7xH9vtxATJCBPzU1Pz3fOLeU0o1zDTknwymgow7zk44_Z_ct4ME3Ya5KmT-wtWcTPd_EkZsmATim_LAgOsZ1P5pLyGvy6p3RhaFaD9RotsVh2KEcz3NeoHRJTFA49EWuwElcgNuFOlKAqovS2Ufa7tVSf2y1_pFwY7XHvaaYraWpHuln7iOWmQueViNgJKmLnURE7Rl2ul7KrsqhwWn1YacR2qHNjw3VVlwq0wIhJDAmhJCJkNTpEbelYhdfuzAJPTGh2yeRPj3TxPgg9HobxeDYdMja6qoe3kONR7qbv-kSaXajXcgjonDgPHgNdNr_77mQ5tj_RyUxBQFolmtI3FslN43K4PVP0KsRB9i-i3vDlYlbM_WjZ46vvrx-ErhfU/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y47g4zIT4mQyH0xYX8wNdLWztNAWov_eQhYTtwx5am567vnOuZjiHFMFneDghFYg_byn0XsaP0fzTUJekix7JK_JLny6D9chSeZ4g-m4wDuEZrveckxrcB93Qh00zmswTjGDDJMDyuL8AE0vFsemoStMC60c-3I4VxXXtUXDrFxASl0x60QRkAuTgPQm45EyMoki_GvU6QwB6ZgqtfHfVS0FqIIFhDPPBokKn0IrH6JphWGV37ZXSl-Y4HzM5KxHtnub-x4PizBKNwtClpN6OAMl-5O7ndkZ4rrz9XoOAlUi68AxT-ft7yUHWcn6Gw8yfUDAjSha6VrD0E1rS7i9UnQS4iT7F1F_0n3s4u-FPC5ll65-AKaLcsg!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bELwkWCyOMHhg8noi7lupRa729F2U_-9ZSEkSkCempuee75zLuW0oByhUxK8Mgg6zCs-fp1PHsfDLGVPaZ7fs-d0GT_cxrOYpUOaUX5eEBxiu5gtJOUN-PcbhWtDiwasR2GJFbpHOVp8ijeFYN1uQ222Wz6lvDToxZenBdbSNI70M_qIVaYWzqsyYkdOETs4nQ-Xs4tQKrwW9weJWCewMjZ8141WgKWImBQhAGhShigGQ5Jtq6yow7Y7Uf_IhBbnTP70yJcvw9DjLonH8yxhbHRRD2-hEr9ytwM3INJ0od6OQwAr4jx4EeiyPZyzl1Vid-heZtYEpFVlq31rBblqXQXXJ4pehNjL_kU0H3w18ZPvRG9GuptPfwAYo5ft/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EqjKsSpSREhJOaCmviCTbI0hWSe2EwFfjxv1QlFLT9bKszPzlnJaUI5iUFI4pVHUft7w6Us2e5iGacIekzy_Y0_JKrq_jhYRS0KaUn5a4B0is1wsJeWtcG9XCreaFs4ItK02bgzaidR71_E55aVGB5-OFthI3VoyzugCVukGrFNlwA6WT1fI2Vnuyr8G99gBGwArbfx309ZKYAkBk4BgRE1KYZxGYqDrlYHGb9sjkH9MaHHK5IAjXz2HnuM2jqZZGjN2cxaHv00Fv3r3EzshUg8eb5dDBFbE-tOBT5d9PSLbvayC1hcbZXpLhDSq7GvXGyAXva3E5RHQsyL2sn8j2g_--hV_Z7BeNeuZnf8AaOhkzg!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDPT8IwHMX_lV6W6EFahhA8EkwWERweTEYvpnalFLtvS38s-t9bFi5owJ2Wb_b6Pu89THGFKbBWSRaUAabTvaGT9-X0eTJcFOSlKMtH8lqs86f7fJ6TYogXmF4XJIfcreYriallYXenYGtwFRwDb40LHQhXHO2QMx8KvAHkd8paBRKlM7jIjxJ_NFL7w4HOMOUGgvgKuIJGGutRd0PISG0a4YPiGTkHZKQH4HqVkvRKoNLXwWm-jLQCauPS78ZqxYCLjEgBwjGNOHMhZXHiEJUTTXrtL4z1xwRX10x-9SjXb8PU42GUT5aLESHjXj3SfrU4yx0HfoCkaVO9IwcxqJFP84pEl1F3lf1JVgubgnUys0VMOsWjDtEJdBN9zW4vFO2FOMn-RdhPupmG6fdI78e6Xc5-AJnoNbw!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBdT8IwGIX_Sm-W6IW0DCF4STBZRHB4YTJ6Y5qtlGL3tvRj0X9vN0kIKrqr5c1Oz3POwRQXmAJrpGBeamAq3hs6eV1OHyfDRUaesjy_J8_ZOn24TecpyYZ4genfguiQ2tV8JTA1zO9uJGw1Lrxl4Iy2vgPhQnDglilkdfASBGJQIbeTxrSHBOdtKFula_3k_nCgM0xLDZ6_e1xALbRxqLvBJ6TSNXdelgk55ySkP-fvYjnpFUTGr4XjmAlpOFTaxt-1UZJByU-BSma9BmT5IUjL6_jaXZjuh8lpvd9MvvXI1y_D2ONulE6WixEh41494owVP8sdBm6AhG5ivZbzNWRcmUe6CKqr7I6yipsYrJPpLWLCyjIoHyxHV8FV7PpC0V6Io-xfhHmjm6mffozUfqya5ewTtGPBTQ!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFX6pVvLimjh1sJyp_XxNxoYiUk7Xy7LydoZwWlBtolYSgrAEd5w2ffC6nr5PhImNvWZ4_s_dsnb48pvOUZUO6oLxfEB1St5qvJOU1hK8HZbaWFsGB8bV1oQPRwgfrkIARZAul0iocCAjh0Hv0Rwu12-_5jPLSmoA_gRamkrb2pJtNSJiwFfqgyoSdWyes17r__JzdxFbxdeZUWcJaNMK6-F3VWoEpMWESDTrQpAQXrCEO941yWMVtf6WgCxNa9Jn8yZGvP4Yxx9MonSwXI8bGN-WIzQk8u7sZ-AGRto3xjpyuRR-LxUiXje4i-5NMYB0P62R2S0A6VTY6NLH7u8YLuL8S9CbESfYvov7mm2mYHkZ6N9btcvYLdwjBzg!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNbsMgEIRfhYul9tBA7CZKj1EqWU2dOj1UcrhUyGBCihcC2GrfvsTKJa3yc0ILw8x-gymuMAXWK8mCMsB0nDd0-lnMXqfjZU7e8rJ8Ju_5On15TBcpycd4iellQXRI3WqxkphaFrYPChqDq-AYeGtcGIJw5bfKWgUScdEoUIdLjxhw1BjX-oOJ2u33dI5pbSCI74AraKWxHg0zhIRw0wofVJ2QU_OEXDG_jFCSm9JVPB0ca0tIL4AbF59bqxWDWiREChCOaVQzFwwgJ_adcqKNv_2Zkv6Z4OqSyR-Ocv0xjhxPWTotlhkhk5s4YndcnOzdjfwISdNHvEPOUJyP1YqYLjs9IPujjAsbFxtkpkFMOlV3OnROoLvOc3Z_BvSmiKPsaoT9optZmP1kejfRfTH_BYPRbVM!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBbwIhFIT_CpdN2kMF12rs0dhkU6tde2iycmkIIGLZBwK7af99cePFGu2eyEuG-WYGU1xhCqzVikVtgZl0b-jkczl9nQwXBXkryvKZvBfr_OUxn-ekGOIFprcFySH3q_lKYepY3D1o2FpcRc8gOOtjB8IVtxCs0YJF61HYaec0KKQhRN_woyQcjfT-cKAzTJM6yu-IK6iVdQF1N8SMCFvLEDXPyDkgIz0At6uUpFcCnV4Pp_ky0koQCcht7YxmwGVGlATpmUGc-WgBeXlotJd1-h2ujHVhgqtbJn96lOuPYerxNMony8WIkHGvHmk_Ic9yN4MwQMq2qd6RgxgIFNK8MtFVY7rK4SQT0qVgncxuEVNe88bExkt01wTB7q8U7YU4yf5FuC-6mcbpz8jsx6Zdzn4Bry6uvg!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiF4JJhsRHD1YLL0YpruoxR3X0vb3aif3rJy8E_APTUvmc5vZiinBeUoWq1E0AZFFe81n7wsp_eT4SJjD1me37Kn7DG9u07nKcuGdEH5eUF0SN1qvlKUWxG2Vxo3hhbBCfTWuNCBaOG32lqNimgk0tQ1OKlFRaKsBPJhEPzBSO_2ez6jXBoM8BZogbUy1pPuxpCw0tTgg5YJ-wlIWA_A-So565VAx9fhcb6EtYClcQeirbRACQlTgOAiWgoXDBIH-0Y7qONvf2KsPya0OGfyq0f--DyMPW5G6WS5GDE27tXja5jvuZuBHxBl2ljvwCECS-LjvBDpqqm6yv4oK8HGYJ3MbIhQTsumCo0DctH4UlyeKNoLcZT9i7CvfD0N0_dRtRtX7XL2CWEGZSw!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm6MU3nUoqdtvRngm9vmbBBAuKquem559zvYIorTDVrpWBBGs1Umld09Dkfv476s4K8FWX5TN6LZf7ymE9zUvTxDNPrguSQu8V0ITC1LGwepF4bXAXHtLfGhS4IV2uoYY-EM1HXiBulgAfkN9JaqQWS2gcX-UHqD4Zyu9vRCabc6AD7gCvdCGM96mYdMlKbBnyQPCOnQRn5R9B1tJLcdIlMr9PHOjPSgq6NS9-NVZJpDhkRoMExhThzwWjkYBelgyZt-wvlnZng6prJL45y-dFPHE-DfDSfDQgZ3sSReqzh5O7Y8z0kTJvwDjmIpUJ9qhlSuoiqQ_ZHWQ02HdbJzBox4SSPKkQH6C76mt1fAL0p4ij7M8J-0dU4jL8HajtU7XzyAz2yPss!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0YprdoRa602Xa3ei_t264oAE5NZO-ed-8xyUvuETVGa2CcahsnDdy8r6cPk-Gi0y8ZHn-KF6zdfp0n85TkQ35gsvLguiQ0mq-0lw2KnzcGdw6XgRS6BtHoQfxolREBohZg3v_s2N2h4OccVk6DPAZeIG1do1n_YwhEZWrwQdTJuLUKxGnXpcPzMVVMBNfwmMpiegAK0fxu26sUVhCIjQgkLIswoNDRnBoDUEdt_2ZCv6Y8OKSya8c-fptGHM8jNLJcjESYnxVjlhVBSd3twM_YNp1Md4PhymsmI9NQqTr1vaR_VFWQRMP62Vuy5QmU7Y2tATspvWVuj0T9CrEUfYvotnLzTRMv0Z2N7bdcvYNxbTenQ!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF7Ma_dSCl072m7Rf29ZuIABOTVP-rzPF-W0oNxAqyQEZQ3oiFd89Dkfv476s4y9ZXn-zN6zZfrymE5TlvXpjPLrhKiQusV0ISmvIWwelFlbWgQHxtfWhc7oHBOxASfxC8TOHwTUdr_nE8qFNQG_Ay1MJW3tSYdNSFhpK_RBiYSdCp3jE-Hr0XN2k7OKrzPHuRLWoimti99VrRUYgQmTaNCBJgJciAkc7hvlsIrX_sI4f0RocU3krEe-_OjHHk-DdDSfDRgb3tQj7lTiSe6m53tE2jbWO_gQMCXxcUaM7rLRXWV_pJVYx2Adza4JSKdEo0PjkNw1voT7C0VvsjjS_rWod3w1DuOfgd4OdTuf_AI6wEM8/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF7Ma_dSCl072m7Rf29duICCnJonfd7ni3JaUG6gVRKCsgZ0xCs-ep-Pn0f9WcZesjx_ZK_ZMn26T6cpy_p0RvllQlRI3WK6kJTXEDZ3yqwtLYID42vrQmd0ionYgJP4AWLnSYkBVJdEbfd7PqFcWBPwM9DCVNLWnnTYhISVtkIflEjYsd4p_kv_cpGcXRVAxdeZw3gJa9GU1sXvqtYKjMCESTToQBMBLsQgDveNcljFa39mql8itLgkctIjX771Y4-HQTqazwaMDa_qEecq8Sh30_M9Im0b6_34EDAl8XFNjO6y0V1lf6CVWMdgHc2uCUinRKND45DcNL6E2zNFr7I40P61qHd8NQ7jr4HeDnU7n3wDwCM3Sg!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVBNT4MwGP4rvZDowbUDR_C4zISIm8yDCevFNNDVzvKWtYW4f29HdhlmyKl50ud9vjDFBabAOimYkxqY8nhH48918hrPs5S8pXn-TN7TbfjyGK5Cks5xhuk4wSuEZrPaCEwb5r4eJOw1LpxhYBttXG80xKhUTNZIwrGV5nSWkIfjkS4xLTU4_uNwAbXQjUU9BheQStfcOlkG5FpqiAfS4_FzMslb-tfAZbKAdBwqbfx33SjJoOQBERy4YQqVzDifwfCzO6_9tb0x0B8RXIyJDHrk24-57_EUhfE6iwhZTOrhl6r4Ve52ZmdI6M7XO_sgBhWyfkju3UWr-sr2Qqt444P1NL1HTBhZtsq1hqO71lbs_kbRSRYX2r8WzTfdJS45ReqwUN16-QvK7DMW/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9BT8MwDIX_Si6T4MCSdVCN4zSkitHRckAruaDQeFmgTdIkrYBfT1ZVSIA2erItP7_nD1NcYKpYJwXzUitWhfmJxs_p4i6erRNyn2TZDXlI8uj2MlpFJJnhNaanBcEhspvVRmBqmN9fSLXTuOBWG-T20hz28rVp6BLTUisP7x4XqhbaONTPyk8I1zU4L8vQfd-dDs7IKGMZqlUD7IR0oLi2YV2bSjJVwoQIUGBZhUpmvVbIQtNKC3W4dkfQ_pjg4pTJL44sf5wFjut5FKfrOSFXozi8ZRx-_N1O3RQJ3QW8Qw5iiiPnmYeQLtqqR3aDjIMJj_UyvUNMWFm2lW8toLPWcXZ-BHRUxCD7N8K80ZeP-WcK27zeLtzyC2nHUVs!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBTwIxEIX_Si8kepCWRQgeCSYbEVw8mCy9mGY7lGK3Le3sRv-9lWACosipM5nX9-YbymlJuRWtVgK1s8KkfsmHr7PR47A3zdlTXhT37DlfZA-32SRjeY9OKT8vSA5ZmE_minIvcH2j7crRUgbnSVxrf1CSANtGB6jBYvz6pzfbLR9TXjmL8I60tLVyPpJdb7HDpKshoq5S9W1yUB77nV-0YBcF6vQGuz9Oh7VgpQtpXHujha2gwxRYCMKQSgR09gTpl1OcmNDynMkPjmLx0kscd_1sOJv2GRtcxIFBSDjau-nGLlGuTXhfOURYSSIKhJSuGrNDjnuZBJ8W28nciggVdNUYbAKQqyZKcf0H6EURe9m_Ef6NL0c4-uibzcC0s_EnJ1Y9HA!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojKsSpSRGlJOKAGX5CJt8aQrFPbiYCnxy258NPSk7Xy7Mx8SzktKUfRayW8NijqMD_w9HExuUnjecZuszy_YndZkVyfJ7OEZTGdU35YEBwSu5wtFeWt8M9nGteGlthIYsF3Fh3xhvSA0titVr9sNnxKeWXQw5vfKpVpHdnN6CMmTQPO6ypif3scLpSzo0J0eC0OR4jYl3X4btpaC6wgYgoQrKhJJaw3GHpsOm2hCdtuD_IvE1oeMvnBkRf3ceC4HCfpYj5m7OIoDm-FhG-9u5EbEWX6gLfNIQIlcV54COmqq3fIbpBJaEOxncysiVBWV10d7g3kpHNSnO4BPSpikP0b0b7yp_fxxwJWRbOauOknVAa3lg!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9dT8IwFIb_Sm-W6IW0DCV4STBZRHB4YRi9MXU71Op2WvqxqL_eQhYTNeCumpO-533OQzktKEfRKim80ijqOG_4-GkxuRsP5xm7z_L8hj1kq_T2Mp2lLBvSOeWnA7EhtcvZUlJuhH-5ULjVtHDBmFqB23-r192OTykvNXp497TARmrjyGFGn7BKN-C8KhP2vXYam7NevSq-FjvVhLWAlbbxu4kMgSUkTAKCFTUphfUaiYVdUBaauO2OiP0pocWpkl8e-epxGD2uR-l4MR8xdtXLw1tRwY-7w8ANiNRt1NtziMCKOC88RLoM9UHZdbEKTDzsENNbIqRVZah9sEDOgqvE-RHRXogu9i_CvPHnj9HnAtarZj1x0y_G-d6c/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY9NT8IwGMe_Si9L9CDthhA8EkwWJzg8mIxeTLM91GLXjvbpot_eQuAgBuTUPOn_7Uc5rSg3oldSoLJG6Hiv-Ph9Pnkep0XOXvKyfGSv-TJ7us9mGctTWlB-WRATMreYLSTlncCPO2XWllY-dJ1W4GnlbEBl5E6nNtstn1JeW4PwhbQyrbSdJ_vbYMIa24JHVSfs6E_Y0X95SMmuKlDxdeYAn7AeTGNd_G5jmTA1JEyCASc0qYVDa4iDbVAO2uj2Z1D_hNDqUsgJR7l8SyPHwzAbz4shY6OrONCJBn7tDgM_INL2EW_XQ4RpiEeBENtl0Htkf5A10MVhe5ldEyGdqoPG4IDcBN-I2zOgV1UcZP9WdJ98NcHJ91BvRrqfT38AqPJGTw!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBNT8IwGP4rvSzRg7RsQvBIMFmc4PBgMnoxzfZSCl1b-rHov7fgPPgBcmqe9HmfL0xxhalineDMC62YjHhFx6_zyeN4WOTkKS_Le_KcL9OH23SWknyIC0zPE6JCahezBcfUML-5EWqtceWCMVKAw5Vh9U4ojphqkNsIYyI4HIntfk-nmNZaeXjzuFIt18ahI1Y-IY1uwXlRJ-RLLCF_ip2PWJKL3ER8repnSUgHqtE2frfRmakaEsJBgWUS1cx6rZCFfRAW2njtTozwSwRX50R-9CiXL8PY4y5Lx_MiI2R0UQ9vWQPfcoeBGyCuu1jv4PO5nWceojsP8ljZ9bQGTAx2pOk1YtyKOkgfLKCr4Bp2faLoRRY97V8Ls6OriZ-8Z3I7kt18-gH-k7vy/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZxOHwwmT0xjTboRa7060fi_57C8EYNCBXzUnfvs95SjktKUfRKym8Mih0nNd88ppPHyfDRcaesqK4Z8_ZKn24Tecpy4Z0Qfn5QGxI7XK-lJS3wr_dKNwYWrrQtlqBo6XC3qhKodwl1bbr-IzyyqCHD09LbKRpHdnP6BNWmwacV1XCvhsS9tNwfpmCXYRQ8bR4-ICE9YC1sfG6iTiBFSRMAoIVmlTCeoPEQheUhSa-did0_5TQ8lzJL49i9TKMHnejdJIvRoyNL_LwVtRwtHcYuAGRpo96Ow4RWBPnhYdIl0Hvld0hVkMbF9vHzIYIaVUVtA8WyFVwtbg-IXoR4hD7F9G-8_XUTz9HejvWfT77Av00py4!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0G0LwkmCyiODwwmT0xhy7Qyl07Wi7Rf-9hWDiR0CumpO-fZ_zlHJaUm6gUxKCsgZ0nJd8-DobPQ7Tac6e8qK4Z8_5Inu4zSYZy1M6pfx8IDZkbj6ZS8obCOsbZVaWlr5tGq3Q01KswUl8A7H1-6za7HZ8TLmwJuB7oKWppW08OcwmJKyyNfqgRMK-OhL2veP8QgW7CKLi6czxExLWoamsi9d1BIIRmDCJBh1oIsAFa4jDXasc1vG1P6H8p4SW50p-eRSLlzR63PWz4WzaZ2xwkUdwUOGPvdue7xFpu6i35xAwFfEBAka6bPVB2R9jFTZxsUPMrghIp0SrQ-uQXLW-gusTohchjrF_Ec2WL0dh9NHXm4HuZuNPUDqFWg!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTgIxFEZfpZtJdCEtM0JwSTCZiIODC5OhG9NML6XYaUt_Jvr2FoILMSCr5qZfv3NPMcUNppr1UrAgjWYqzSs6fq8mz-PhvCQvZV0_ktdymT_d57OclEM8x_RyIDXkbjFbCEwtC5s7qdcGNz5aqyR43Njo2g3zgIzj4Pw-L7e7HZ1i2hod4DPgRnfCWI8Osw4Z4aYDH2SbkZ-ejJz2XF6sJleBZDqdPn5GRnrQ3Lh03SUo0y1kRIAGxxRqmQtGIwe7KB106bU_o_6nBDeXSk486uXbMHk8FPm4mheEjK7yCI5x-LV3HPgBEqZPensOYpojH1iARBdRHZT9McbBpsUOMbNGTDjZRhWiA3QTPWe3Z0SvQhxj_yLsB11NwuSrUNuR6qvpN48MPU8!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTgIxFEV_pZtJdCEtgxBcEkwmIji6MBm6Mc30UQudtrRvJvr3FoImoiLL197e804ppxXlVnRaCdTOCpPmJR-9zMf3o_6sYA9FWd6yp-Ixv7vOpzkr-nRG-elAasjDYrpQlHuBr1farhytYuu90RBpJV29IcJ7py02YDHuXuj1dssnlNfOIrwhrWyjnI9kP1vMmHQNRNR1xj6bdmfHTaeXK9lZqNQGwR4-JGMdWOlCum4SVtgaMqbAQhCG1CKgsyTAttUBvmR-0f9RQqtTJUce5eNzP3ncDPLRfDZgbHiWBwYh4dvebS_2iHJd0ttxiLCSRBQIia5as1eOh5gEnxbbx9yKCBV03RpsA5CLNkpx-YfoWYhD7F-E3_DlGMfvA7Memm4--QAwAWD2/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW022TBS4LJIoLDC5PRG9N0h1Lo2tGPRf-9hWCMEpCr5jRv3-c8xRTXmGrWS8G8NJqpOC9p8T4bPRfptCQvZVU9ktdykT3dZ5OMlCmeYno5EBsyO5_MBaYd8-s7qVcG1y50nZLgcN2DboxFfA18q6Tz-wdys9vRMabcaA8f8Uq3wnQOHWbtE9KYFpyXPCHfRQk5Kbq8WkWuIsl4Wn38jh-IaSOVaQ4JEaDBMoU4s95oZGEXpIU2vnZn5E9KcH2p5I9HtXhLo8dDnhWzaU7I8CoPb1kDv_YOAzdAwvRRb89BTDfIeeYh0kVQB2V3jDXQxcUOMbNCTFjJg_LBAroJrmG3Z0SvQhxj_yK6LV2O_OgzV5uh6mfjL6o5AD8!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9BT4QwEIX_Si8kenBbQMl63KwJEVnBg1m2F1NhtnaFFtpC1F9vl3BRsyunyWTevPc-THGBqWSD4MwKJVnt9h2NXtLlQ-QnMXmMs-yOPMV5cH8drAMS-zjB9LzAOQR6s95wTFtm366E3CtcHJTSx5M4dB1dYVoqaeHD4kI2XLUGjbu0HqlUA8aK0iPjy_m4jMzyFG5qOSF6ZABZKe3OTVsLJkvwCAcJmtWoZNoqiTR0vdDQuG9zAuiPCS7OmfziyPJn33HchkGUJiEhN7M4rGYV_OjdL8wCcTU4vGMOYrJCxjILLp339YhsJlkFrSs2ytQeMa5F2de214AuelOxyxOgsyIm2b8R7Tt9_Qy_UtjmzXZpVt8iY4VY/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9BT4QwEIX_Si8kenBbwCV43KwJEVlZDybQi2mgW4ulhbYQ_fd2EQ9qdpfLTCbz5r35IIYFxJKMnBHLlSTCzSWOXrP4MfLTBD0leX6PnpN98HAbbAOU-DCF-LzAOQR6t90xiDti3264PChYNErpnwpL3vQ93kBcKWnph4WFbJnqDJhmaT1Uq5YayysPHU--64XoHC1y5q5rOeN6aKSyVtqt205wIivqIUYl1USAimirJNC0H7imrbs2J-D-mcDinMkfjnz_4juOuzCIsjREaL2Iw2pS019_DyuzAkyNDu-YA4isgbHEUpfOBjEhm1lW0849NsnUARCmeTUIO2gKrgZTk-sToIsiZtnFiO4dl7GNP0PRrMWYbb4A0OEJDQ!!/

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