1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLPT4MwFP5XeiHRA2sBJfNoZkLETebBBHsxb9DVKrSsLcj-e7tlkTi3hVPf-97L96MtpjjHVEInOFihJFSuf6Px-3z6FAdpQp6TLHsgL8kyfLwJZyFJApxiemEhIzsG8bnZ0HtMCyUt6y3OZc1VY9C-l9Yjwp1aHjQ90jFZKu3GdVMJkAUboApEbZCPWN8obc2OPdSL2YJj2oD98IVcK5z_IxigY4Ij_9nyNXD-76IwnqcRIbej_FsNJfvjt52YCeKqc7Fqt4JAlshYsAxpxttqH9V45ARUQCXWSksBCIR2M6NaXTC0UqBLdFWAXl2fiT1KFOcnoFGil5_a_YUxV1WqmhkriqE6E-Z33HzR1bafbqOK-676_gFNglBs/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLPT4MwFP5XeiHRA2sBJfNoZkLETebBBHsxj9JhFVrWFmT_vWUxWZzbwql933v5frwWU5xjKqEXFVihJNSufqPx-3L-FAdpQp6TLHsgL8k6fLwJFyFJApxiemEgIyOD-Nxu6T2mTEnLB4tz2VSqNWhfS-sR4U4tfzU90nNZKu3aTVsLkIwfoBpEY5CP-NAqbc3IHurVYlVh2oL98IXcKJz_IzhAxwRH_rP1a-D830VhvEwjQm4n-bcaSv7HbzczM1Sp3sVq3AgCWSJjwXKkedXV-6jGIycgBrXYKC0FIBDa9YzqNOOoUKBLdMVAF9dnYk8SxfkJaJLo5ad2f2HKqkrVcGMF8wgvxZkcY6f9osVumO-iuvLd7fsHz79Fdw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBbsIwDP2VXCptB0goW8WOE5OqMVjZYVKXy-S2ofPWJm2SduXvFyokBAPUixM_Pz0_x6GcxpRLaDEHi0pC4fIPHnwuZy_BZBGy1zCKnthbuPaf7_y5z8IJXVB-hRCxnQJ-1zV_pDxV0orO0liWuaoM6XNpPYbu1HLf02OtkJnSrlxWBYJMxQEqAEtDRkR0ldLW7NR9vZqvcsorsF8jlBtF438CB-hU4MR_tH6fOP8PUz9YLqaM3Q_ybzVk4shvMzZjkqvWjVU6CgGZEWPBCqJF3hT9qMZjZ6AUCtwoLREIoHY1oxqdCpIo0Bm5SUEntxfGHtSUxmegQU2vr9r9hSFPlalSGIupx0SGfXDd6ga12Fm-tFBH68Mxt_rhybabbadFPnK33z9bZ4Gx/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJbT4MwFP4r3QOJPrB2TJf5uMyEODeZDybYF3MGHR6FlrUF2b-3EJPF3cJL2_Odk-_SlnIaUy6hxgwsKgm5q9_55GM5fZ6MFiF7CaPokb2G6-DpLpgHLBzRBeVXBiLWMuDXbsdnlCdKWtFYGssiU6UhXS2tx9DtWv5peqwWMlXatYsyR5CJOEA5YGGIT0RTKm1Nyx7o1XyVUV6C_fRRbhWNTwgO0DHBkf9o_TZy_h_GwWS5GDN238u_1ZCKf36roRmSTNUuVuFGCMiUGAtWEC2yKu-iGo-dgRLIcau0RCCA2vWMqnQiyEaBTslNAnpzeyF2L1Ean4F6iV5_avcX-lxVqgphLCYeEyl2i1PbVahFa9mcIheyurFuOZo9Qcpvvtk30_04z3x3-pnNBoNfJBGj6g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJRT4MwEP4rfSHRB9YCSuajmQkRN5kPJtgXc0CHVWhZWxj795ZlyeIcC0_tfXf97vvuiilOMRXQ8RIMlwIqG3_Q8HM5fwm9OCKvUZI8kbdo7T_f-QufRB6OMb1SkJCBgX9vt_QR01wKw3qDU1GXstHoEAvjEG5PJY49HdIxUUhl03VTcRA5O0EV8FojF7G-kcrogd1Xq8WqxLQB8-VysZE4_Udwgs4JzvQn63fP6n8I_HAZB4TcT9JvFBTsj952pmeolJ21VdsSBKJA2oBhSLGyrQ5WtUMuQDlUfCOV4ICAK5vTslU5Q5kEVaCbHFR2O2J7UlOcXoAmNb2-avsXpoyqkDXThucOYQW3A2gbOzOmhpUItkNGIouP-DtkRl40PzTb9_N9UJWuve1-AexdqH0!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jVJNT8MwDP0r2aESHLakHUzjOA2pomx0HJBKLshrsxJoky5J9_HvcSekidFOPSV-dp7fs0M5TShXsJM5OKkVFBi_88nHYvo88aOQvYRx_Mhew1XwdBfMAxb6NKL8SkHMGgb5td3yGeWpVk4cHE1UmevKklOsnMcknkb99vTYTqhMG0yXVSFBpeIMFSBLS4ZEHCptnG3YA7OcL3PKK3CfQ6k2mib_CM7QJcGF_nj15qP-h3EwWURjxu576XcGMvFHbz2yI5LrHdoqsYSAyoh14AQxIq-Lk1XrsRYohUJutFESCEiDOatrkwqy1mAycpOCWd922O7VlCYtUK-m11eNf6HPqDJdCutk6jGRSRxAXeHMhGlWosSeOE26cGTq8I0v0FUrUyveMFXffH08TI_jIh_ibT-bDQY_LVUtqg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLBbsIwDP2VXCpth5JQNsSOE5OqdbCyw6Qul8mkIWS0SUlSBn8_gyahMUA9JX52nt-zQzktKDew0QqCtgYqjD_48HMyehn2s5S9pnn-xN7SWfJ8l4wTlvZpRvmVgpztGfTXes0fKRfWBLkNtDC1so0nh9iEiGk8nfntGbGNNKV1mK6bSoMR8ghVoGtPYiK3jXXB79kTNx1PFeUNhGWszcLS4h_BETolONGfz977qP9hkAwn2YCx-076g4NS_tHb9nyPKLtBWzWWEDAl8QGCJE6qtjpY9RE7Awmo9MI6o4GAdpjztnVCkrkFV5IbAW5-e8F2p6a0OAN1anp91fgXuoyqtLX0QYuIyVLjANoGZybdfiU1rLRRRCzBKHlptfgKHVx-1az4fLcd7QaVivH2_QNIlWDH/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBbsIwDP2VcKi0HSChbIgdEZOqMVjZYVKXy2TSEDJapyQpg79fQJPQ2Kh6Svye8-xnh3KaUY6w0wq8NghFiN_58GM2eh72pwl7SdL0kb0mi_jpLp7ELOnTKeUNCSk7KujP7ZaPKRcGvdx7mmGpTOXIKUYfMR1Oiz81I7aTmBsb6LIqNKCQZ6gAXTrSJXJfGevdUT2288lcUV6BX3c1rgzN_gicoUuBi_7TxVs_9P8wiIez6YCx-1b9ewu5_NVv3XM9oswu2CpDCgHMifPgJbFS1cXJqovYP5CAQq-MRQ0EtA2cM7UVkiwN2JzcCLDL2yu2WxWl2T9Qq6LNqw5_oc2oclNK57WImMx1GEBdhZlJe1xJCRuNiog1oJKuibviPygGdw2vGrhqw5eH_egwKFQ33L7G407nG6DvdGw!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLRTsIwFP2VvizRB2gZSvDRYLKI4PDBZPTF3K1lVrfe0pYJf29ZSIiAZC9t77kn557TlnKaUa6hUSV4hRqqUC_56GM2fhkNpgl7TdL0ib0li_j5Lp7ELBnQKeVXCCnbK6iv9Zo_Ul6g9nLraabrEo0jba19xFTYrT7MjFgjtUAb2rWpFOhCHqEKVO1Ij8itQevdXj2288m8pNyA_-wpvUKanQkcoVOBE__p4n0Q_D8M49FsOmTsvpN_b0HIP343fdcnJTYhVh0oBLQgzoOXxMpyU7VRXcQuQAVUaoVWKyCgbOg53NhCkhzBCnJTgM1v_4ndaSjNLkCdhl5_6vAXulyVwFo6r4qISaHahRiLjRLSEjQHOxfTBWq7nPPNN8932_FuWJW9cPr5BeWrmGs!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJNb8IwDP0r4VBpO0BC2RA7IiZVY7Cyw6Qul8m0oXhrk5CEDv79QoVA40u9OPFz9N6zHcppQrmECnNwqCQUPv_k_a_J4LXfHUfsLYrjZ_YezcKXh3AUsqhLx5TfeBCzHQN-r1Z8SHmqpBMbRxNZ5kpbUufSBQz9aeReM2CVkJkyvlzqAkGm4ggVgKUlbSI2Whlnd-yhmY6mOeUa3LKNcqFockZwhE4JTvzHs4-u9__UC_uTcY-xx0b-nYFM_PO77tgOyVXl2yr9EwIyI9aBE8SIfF3UrdqAXYBSKHChjEQggMbXrFqbVJC5ApORuxTM_P5K241EaXIBaiR6e9X-LzQZVaZKYR2mARMZ1oFooyrMhCFK72fgluhlNRi3PVSv7doz1OGMhiaXafQPn283g22vyNv-9jsctlp_9LOv8A!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZO3FDN1SR3fb0nYR_t6yMSEikL1MO29m3rzplHJaUK5hgwoCGg1V9N_46H02fhoNphl7zvL8gb1ki_TxJp2kLBvQKeUXEnK2Z8DP9ZrfUy6MDnIbaKFrZawnra9DwjCeTv_2TNhG6tK4GK5thaCFPEAVYO1Jj8itNS74PXvq5pO5otxC-OihXhla_CM4QMcER_rzxesg6r8bpqPZdMjYbSf9wUEp_-ht-r5PlNnEseqYQkCXxAcIkjipmqod1SfsBCSgwpVxGoEAuhjzpnFCkqUBV5IrAW55fWbsTk1pcQLq1PTyquNf6PJUpamlDygSJktsDanBWtSKeCuFb0WrBktZoZbnFhzLWnO51n7x5W473g0r1Yu37x9FfaSR/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLBbsIwDP2VcKi0HSBpGYgdEZOqMVjZYVKXy2TakHlrk5AEBn-_UE1CY4B6seNn6_nZDuU0p1zBFiV41AqqEL_x4fts9DSMpyl7TrPsgb2ki-TxLpkkLI3plPIrBRk7MODnes3HlBdaebHzNFe11MaRJlY-Yhi8Vb89I7YVqtQ2pGtTIahCHKEKsHakS8TOaOvdgT2x88lcUm7Af3RRrTTN_xEcoVOCE_3Z4jUO-u_7yXA27TM2aKXfWyjFH72bnusRqbdhrDqUEFAlcR68IFbITdWM6iJ2BiqgwpW2CoEA2pBzemMLQZYabEluCrDL2wtjt2pK8zNQq6bXTx3-QptVlboWzmMRMVFiY0gNxqCSxBlRuEa03GApKlQi7GPAYnYouXTrwNCYqzQ0P9KYL77c70b7fiW74fU9Hnc6P341VNQ!/ |
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/jVLBbsIwDP2VcKi0HSChjIodEZOqMRjsMKnLZTJtyLy1SUhSBn-_UE1CY4B6ceJn6_k9J5TTjHIFW5TgUSsoQ_7Gk_fZ6CnpT1P2nC4WD-wlXcaPd_EkZmmfTim_0rBgBwb83Gz4mPJcKy92nmaqkto40uTKRwzDadXvzIhthSq0DeXKlAgqF0eoBKwc6RKxM9p6d2CP7Xwyl5Qb8B9dVGtNs38ER-iU4ET_YvnaD_rvB3Eymw4YG7bS7y0U4o_euud6ROptsFWFFgKqIM6DF8QKWZeNVRexM1AOJa61VQgE0Iaa07XNBVlpsAW5ycGubi_YbjWUZmegVkOvP3X4C21WVehKOI95xESBTSAVGINKEmdE7hrRssZClKhE2MdomBBwKmja1GjFwdilZw9kTbjKSLOzjOaLr_a70X5Qym64fY_Hnc4PYKC9eQ!!/ |
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/jVJRT8IwEP4r5WGJPmC7oQQfCSaLCA4fTGZfTOlKPd3a0nYT_r3dYkJEIHu59r67fPd912KKc0wVa0AyD1qxMuRvdPy-mDyN43lKntMseyAv6Sp5vE1mCUljPMf0QkNGWgb43G7pFFOulRc7j3NVSW0c6nLlIwLhtOp3ZkQaoQptQ7kyJTDFxQEqGVQODZHYGW29a9kTu5wtJaaG-Y8hqI3G-T-CA3RMcKQ_W73GQf_9KBkv5iNC7nrp95YV4o_e-sbdIKmbYKsKLYipAjnPvEBWyLrsrLqInIA4K2GjrQKGGNhQc7q2XKC1ZrZAV5zZ9fUZ272G4vwE1Gvo5acOf6HPqgpdCeeBR0QU0AVUMWNASeSM4K4TLWsoRAlKhH1MYoJANRp4q3lbgxWtuXNPHwi7cJEV52dZzRdd73eT_aiUw3D7nk4Hgx8VDALm/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgIxEP2VcthED9CyKMEjwWQjgosHk7UXM2xLrXbb0nZX-HvLxoSIQvYy7byZvHlvWkxxgamGRgoI0mhQMX-l47fF5HE8nGfkKcvze_KcrdKHm3SWkmyI55heaMjJgUF-bLd0imlpdOC7gAtdCWM9anMdEiLj6fTPzIQ0XDPjYrmySoIu-RFSICuP-ojvrHHBH9hTt5wtBaYWwntf6o3BxR-CI3RKcKI_X70Mo_67UTpezEeE3HbSHxww_ktvPfADJEwTbVWxBYFmyAcIHDkuatVa9Qn5BypByY1xWgIC6WLNm9qVHK0NOIauSnDr6zO2Ow3FxT9Qp6GXnzr-hS6rYqbiPsgyIZzJNqAKrJVaIG956VvRopaMK6l53AeDAKiJ-lgr9oz1yNOGi2S4OCWzn3S93032IyX68fY1nfZ63zeQ5hM!/ |
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/jVLBbsIwDP2VcKi0HSChDMSOiEnVGKzsMKnLZTJtCNnSJCQpg79f6CahMah6ceJn5_nZDqY4w1TBTnDwQiuQwX-jo_f5-GnUnyXkOUnTB_KSLOPHu3gak6SPZ5g2JKTkyCA-tls6wTTXyrO9x5kquTYO1b7yERHhtOq3ZkR2TBXahnBppACVsxMkQZQOdRHbG229O7LHdjFdcEwN-E1XqLXG2T-CE3ROcKY_Xb72g_77QTyazwaEDFvp9xYK9kdv1XM9xPUutFWGFASqQM6DZ8gyXsm6VReRC1AOUqy1VQIQCBtiTlc2Z2ilwRboJge7ur3SdquiOLsAtSravOrwF9qMqtAlc17kEWGFqA0qwRihOHKG5a4WzStRMCkUC_MYD2PkQLKfiN4EccfNhQdXphAoa9PIi7MGXvNJV4f9-DCQvBtuX5NJp_MNlZGtJw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZO3FDG1Zq93O0haEv7e7MSEikD2182b65r2ZUk4Lyi1sdQlBowUT4zc-ep-Nn0aDacaeszx_YC_ZIn28SScpywZ0SvmFgpw1DPpzveb3lAu0Qe0CLWxVYu1JG9uQMB1PZ397JmyrrEQX01VtNFihDpABXXnSI2pXowu-YU_dfDIvKa8hfPS0XSEt_hEcoGOCI_354nUQ9d8N09FsOmTstpP-4ECqP3o3fd8nJW6jrSqWELCS-ABBEafKjWmt-oSdgAQYvUJnNRDQLuY8bpxQZIngJLkS4JbXZ2x3akqLE1CnppdXHf9Cl1FJrJQPWiRMSd0MAJ1qhUpBDIpWUKyW6txu47PGwvln9Rdf7nfj_dCUvXj7_gF2OBcZ/ |
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/jVLRbsIgFP0VfGiyPShYN-MejUuaOV3dw5KOl-UWsGOjUAGd_v1oY2LmtOkTcM7l3HMuYIozTDXsZAFeGg0qnN_p-GMxeR4P5wl5SdL0kbwmq_jpLp7FJBniOaYtBSmpFeTXZkOnmDKjvdh7nOmyMJVDzVn7iMiwWn3sGZGd0NzYQJeVkqCZOEEKZOlQH4l9Zax3tXpsl7NlgWkF_rMv9drg7J_ACToXOPOfrt6Gwf_DKB4v5iNC7jv59xa4-ON3O3ADVJhdiFWGEgSaI-fBC2RFsVVNVBeRCxADJdfGagkIpA2cM1vLBMoNWI5uGNj89krsTk1xdgHq1LT9qcNf6DIqbkrhvGQREVzWAzBWNEY5Q8qwxlCo5sK1klcmEDTrfC3X2sjqm-aH_eQwUkU_7H6m017vF2qE_mA!/ |
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/jVLRTsIwFP2V8rBEH0bLUIKPBJNFBIcPJrMvprRlVrt2tB3C33s3SYgoZE_tPffm3HNOiynOMTVsqwoWlDVMQ_1KR2_z8eNoMEvJU5pl9-Q5XSYPN8k0IekAzzC9MJCRhkF9bDZ0gim3JshdwLkpC1t51NYmRETB6cxhZ0S20gjroF1WWjHD5RHSTJUexUjuKuuCb9gTt5guCkwrFt5jZdYW538IjtApwYn-bPkyAP13w2Q0nw0Jue2kPzgm5C-9dd_3UWG3YKuEEcSMQD6wIJGTRa1bqz4i_0CcabW2ziiGmHLQ87Z2XKKVZU6gK87c6vqM7U5Lcf4P1Gnp5aeGv9AlKmFL6YPiEZFCNQFYJ1uhgiNteSsIpoWEKEBi-yOa3mFQq-LHW4zqSoAPcSYLYG-cnmXHeTf26pOu9rvxfqiLGG5fk0mv9w3aahGg/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPwVXyLBIbWbQFWOqEgRoSXlgBR8QVvHNQbHTm0ntH-PW1Wq6Es52Ts7mp1ZG1NcYqqhkwK8NBpUqD_o6HM6fhkN84y8ZkXxRN6yefJ8l0wSkg1xjukVQkG2CvJ7taKPmDKjPV97XOpamMahXa19RGQ4rd7PjEjHdWVsaNeNkqAZP0AKZO1QjPi6Mda7rXpiZ5OZwLQB_xVLvTS4PBE4QMcCR_6L-fsw-H9Ik9E0Twm57-XfW6j4P7_twA2QMF2IVQcKAl0h58FzZLlo1S6qi8gZiIGSS2O1BATShp4zrWUcLQzYCt0wsIvbC7F7DcXlGajX0OtPHf5Cn1VVpubOSxYRXsmIhDZqG4Y4Y-BBGdHyC-ECfad2Qm9-6GKzHm9SJeJw-_0DuEWovg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJdT8IwFP0r5WGJPkC7oQQfCSaLCA4fTGZfzKUrtdq1o-0Q_r0FSYjjI3tq7zk359xzW0xxjqmGtRTgpdGgQv1OBx_T4fMgnqTkJc2yR_KazpOnu2SckDTGE0yvNGRkpyC_Vis6wpQZ7fnG41yXwlQO7WvtIyLDafXBMyJrrgtjA11WSoJm_AgpkKVDXcQ3lbHe7dQTOxvPBKYV-M-u1EuD8xOBI9QUaMyfzd_iMP9DPxlMJ31C7lvN7y0U_N-8dc_1kDDrEKsMLQh0gZwHz5Hlolb7qC4iZyAGSi6N1RIQSBs4Z2rLOFoYsAW6YWAXtxditzLF-Rmolen1pw5_oc2qClNy5yWLCC9kRAKN6oohzhh4UEbU_PAd_nba4C4ED1J7p9P2K1LVN11sN8NtX4luuP2MRp3OL1Gugd0!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLPT4MwFP5XeiHRA2sBJfNoZkLETebBBHsxD-iwCi1rC7L_3rIsLm64cGrf916-H6_FFKeYCuh4CYZLAZWt32j4vpw_hV4ckecoSR7IS7T2H2_8hU8iD8eYXhhIyMDAP7dbeo9pLoVhvcGpqEvZaLSvhXEIt6cSB02HdEwUUtl23VQcRM6OUAW81shFrG-kMnpg99VqsSoxbcB8uFxsJE7PCI7QKcGJ_2T96ln_d4EfLuOAkNtJ_o2Cgv3x2870DJWys7FqO4JAFEgbMAwpVrbVPqp2yAiUQ8U3UgkOCLiyPS1blTOUSVAFuspBZdf_xJ4kitMRaJLo5ae2f2HKqgpZM2147pAGlBFsEPu1MZrqfK75otmun--CqnTt7fsH7cMRcQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLPT8MgFP5XuDTRwwbrtJlHM5PGudl5MKlczGvLKkqBAa3dfy9djIvbuvQEfO_x_eCBKU4xldDwEhxXEoQ_v9HofTl7iiaLmDzHSfJAXuJ1-HgTzkMST_AC0wsNCekY-Od2S-8xzZV0rHU4lVWptEX7s3QB4X418lczIA2ThTK-XGnBQebsAAnglUUjxFqtjLMde2hW81WJqQb3MeJyo3B6QnCAjgmO_Cfr14n3fzcNo-ViSsjtIP_OQMH--a3HdoxK1fhYlW9BIAtkHTiGDCtrsY9qA3IGykHwjTKSAwJufM2q2uQMZQpMga5yMNl1T-xBojg9Aw0SvTxq_xeGPFWhKmYdzwOiwTjJOrG_7EL7yZzgPWnP9PXc118027Wz3VSUI7_7_gFSiAVW/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJbT8IwFP4rfVmiD9AylOCjwWQRweGDyeyLOXRlVLe2nHYI_96OmCxyy556bvku55RymlGuYasK8MpoKEP-wUefs_HLaDBN2GuSpk_sLVnEz3fxJGbJgE4pvzKQsgZBfW02_JFyYbSXO08zXRXGOnLItY-YCi_qP86IbaXODYZ2ZUsFWsi2VIKqHOkRubMGvWvQY5xP5gXlFvy6p_TK0OwEoC0dAxzpTxfvg6D_YRiPZtMhY_ed9HuEXP7TW_ddnxRmG2xVYYSAzonz4CVBWdTlwaqL2JmSgFKtDGoFBBSGnjM1CkmWBjAnNwJweXvBdidSmp0pdSK9furwF7qsKjeVdF6JiFlAr2VD1q5jraxVuiC5EfXBAspNrVA28aVjn-AEh9dx7Ddf7nfj_bAseiH6-QW8kqhx/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLbsIwEPwVc4jUHsAmtIgeEZWiUmjooVLqS7U4xrhNbGM7FP6-DkJC5ZmTd2esmd2xMcUZpgrWUoCXWkER-k_a_5oMXvvdcULekjR9Ju_JLH55iEcxSbp4jOmVCympFeT3akWHmDKtPN94nKlSaOPQrlc-IjKcVu09I7LmKtc20KUpJCjGD1ABsnSojfjGaOtdrR7b6WgqMDXgl22pFhpnJwIH6FjgaP509tEN8z_14v5k3CPksdH83kLO_81bdVwHCb0Oa5XhCgKVI-fBc2S5qIrdqi4iZyAGhVxoqyQgkDZwTleWcTTXYHN0x8DO7y-s3cgUZ2egRqbXnzr8hSZR5brkzksWEQPWK16bHeJYSmOkEijXrNqtYPmqkpbX9U3-QionPiGBGzo3ePND59vNYNsrRDtUv8Nhq_UHjllA4Q!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJLTwIxEP4rvWyiB2hZlODRYLIRwcWDydqLGbqlVnbbZdpF-Pd2iQnKyz21883ke3RKOc0oN7DWCry2BopQv_HB-2T4NOiNE_acpOkDe0lm8eNNPIpZ0qNjyi8MpKxh0J-rFb-nXFjj5cbTzJTKVo7sauMjpsOJ5kczYmtpcouhXVaFBiPkHipAl450iNxUFr1r2GOcjqaK8gr8R0ebhaXZEcEeOiQ48J_OXnvB_10_HkzGfcZuW_n3CLn847fuui5Rdh1ilWGEgMmJ8-AlQanqYhfVRewEJKDQC4tGAwGNoedsjUKSuQXMyZUAnF-fid1KlGYnoFail1cd_kKbp8ptKZ3XImIVoDeyEfuVHb01O98ViCUobVTor2qNskl0bt9HVE2i_6iqJZ9vN8Ntv1CdcPv6Bkhzk24!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJbb8IgFP4r-NBke1CwbsY9Gpc0c7q6hyUdL8uRImNSqECd_vtRYzLnbX0CvnP4LgcwxRmmGtZSgJdGgwrnd9r_mAye-91xQl6SNH0kr8ksfrqLRzFJuniM6ZWGlNQM8mu1okNMmdGebzzOdCFM6dDurH1EZFit3mtGZM11bmwoF6WSoBn_hRTIwqE24pvSWO9q9thOR1OBaQn-sy31wuDshOAXOiY48p_O3rrB_0Mv7k_GPULuG_n3FnL-x2_VcR0kzDrEKkILAp0j58FzZLmo1C6qi8gZiIGSC2O1BATShpozlWUczQ3YHN0wsPPbC7EbieLsDNRI9PpTh7_QZFS5KbjzkkWkBOs1r8UOsltv9M53CWwJQmoR6qtKWl4nCi2Chzug0L71sHhhKic6ddx_dHB2Tadc0vl2M9j2lGiH3fdw2Gr9AAh9lmI!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJLTwIxEP4rvWyiB2hZlODRYLIRwcWDydqLGbqljOy2S9tF-PcWQiTyck_tfDP5Hp1STjPKNaxQgUejoQj1B-99jvovvc4wYa9Jmj6xt2QSP9_Fg5glHTqk_MpAyrYM-LVc8kfKhdFerj3NdKlM5ciu1j5iGE6r95oRW0mdGxvaZVUgaCEPUAFYOtIicl0Z692WPbbjwVhRXoGft1DPDM1OCA7QMcGR_3Ty3gn-H7pxbzTsMnbfyL-3kMs_fuu2axNlViFWGUYI6Jw4D14SK1Vd7KK6iJ2BBBQ4M1YjEEAbes7UVkgyNWBzciPATm8vxG4kSrMzUCPR66sOf6HJU-WmlM6jiFgF1mu5FfvNXkor5sE1OkkqEAvUiqgac1mglpeWfcJDs394qgWfbtb9TbdQrXD7_gEKjbwy/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLbsIwEPwVc4jUHsAmtIgeEZWiUmjooVLqS7UkxmxJ7GA7FP6-DqqKeCone2dWOzP2Uk4TyhVsUIJDrSD39Sfvf00Gr_3uOGJvURw_s_doFr48hKOQRV06pvxGQ8zqCfi9XvMh5alWTmwdTVQhdWnJvlYuYOhPo_40A7YRKtPG00WZI6hUHKAcsLCkTcS21MbZenpopqOppLwEt2yjWmianA04QKcDTvzHs4-u9__UC_uTcY-xx0b-nYFMHPmtOrZDpN74WIVvIaAyYh04QYyQVb6PagN2AUohx4U2CoEAGs9ZXZlUkLkGk5G7FMz8_krsRqI0uQA1Er391X4XmjxVpgthHaYBK8E4JWqx_-yFMOnSu0YrSAnpCpUkssJM5KjEFd6IdYVG1IGvrcOZEk1uK13mj5TKFZ_vtoNdL5dtf_sZDlutX5XIXAQ!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJLTwIxEP4rvWyiB2h3UYJHg8lGBBcPJmsvZnZ3KJVuu7QF4d9biJHIK3tq55vJ95iWcppTrmEtBXhpNKhQf_D-53jw0o9HKXtNs-yJvaXT5PkuGSYsjemI8isDGdsxyK_lkj9SXhrtceNprmthGkf2tfYRk-G0-lczYmvUlbGhXTdKgi7xACmQtSMdgpvGWO927ImdDCeC8gb8vCP1zND8hOAAHRMc-c-m73Hw_9BL-uNRj7H7Vv69hQr_-V11XZcIsw6x6jBCQFfEefBILIqV2kd1ETsDlaDkzFgtgYC0oefMypZICgO2Ijcl2OL2QuxWojQ_A7USvf7U4S-0WVVlanRelhFrwHqNO7G_7DXach5cS4ckzCzQSy32MRQUqEJxIfkJF81bcDULXmw3g21PiU64ff8A7t5qBA!!/ |
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/jVJdT8IwFP0r5WEJPoyWoUQfCSaLCA4fTGZfzN3WjUrXjrZD9u8ti5HIl3tq77kf55zbYopjTCVseQGWKwnCxe90_DG_fx4PZyF5CaPokbyGy-DpNpgGJBziGaZXCiKyn8A_Nxs6wTRV0rKdxbEsC1UZ1MbSeoS7U8sfTo9smcyUdumyEhxkyg6QAF4a5CO2q5S2Zj890IvposC0ArvyucwVjk8GHKDjAUf6o-Xb0Ol_GAXj-WxEyF0n_VZDxv7orQdmgAq1dbZKV4JAZshYsAxpVtSitWo8cgZKQfBcackBAdcuZ1StU4YSBTpD_RR0cnPBdidSHJ-BOpFef2r3F7qsKlMlM5anHqlAW8n2ZL_eS6bTlVPNDUOuZs0sl0VrQ0DChAtcG9N-C1VKNLmolVYg1o1Apk6cM7d9g_pVDubSlk54cfw_r2vrzlutadLs7puRKHx3-5pMer1v61JWgw!!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJLTwIxEP4r5bCJHrBlUYJHgslGBBcPJmsvZrZbSqXbLm1B-PcWYiTySk_tzHz5HtNiigtMNaylAC-NBhXqD9r7HPdfep1RRl6zPH8ib9k0fb5PhynJOniE6RVATnYM8mu5pANMmdGebzwudC1M49C-1j4hMpxW_2omZM11ZWwY142SoBk_tBTI2qE24pvGWO927KmdDCcC0wb8vC31zODihODQOiY48p9P3zvB_2M37Y1HXUIeovx7CxX_53d15-6QMOsQqw4QBLpCzoPnyHKxUvuoLiFnWgyUnBmrJSCQNsycWVnGUWnAVuiGgS1vL8SOEsXFmVaU6PWnDn8hZlWVqbnzkiWkAes134n9Za-5ZfPgWjqOAmbBvdRiH0NByVUoYjAXtnOih4sYrghMs6DldtPfdpVoh9v3YNBq_QDQNKyz/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJLTwIxEP4r5bCJHqBlUYJHgslGBBcPJmsvZrZbSqXbLm0X4d9biJHIyz21883ke0yLKc4w1bCWArw0GlSo32n_YzJ47nfHCXlJ0vSRvCaz-OkuHsUk6eIxplcGUrJjkJ-rFR1iyoz2fONxpkthKof2tfYRkeG0-kczImuuC2NDu6yUBM34AVIgS4faiG8qY73bscd2OpoKTCvwi7bUc4OzE4IDdExw5D-dvXWD_4de3J-Me4TcN_LvLRT8j9-64zpImHWIVYYRBLpAzoPnyHJRq31UF5EzEAMl58ZqCQikDT1nass4yg3YAt0wsPnthdiNRHF2Bmokev2pw19osqrClNx5ySJSgfWa78R-s5fcskVwLR1HYWbJvdRiH0NBzlUoIjKv7W-FgPkLuzhhx9n_7Dg7Ya-WNN9uBtueEu1w-xoOW61vHLxYkw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJLTwIxEP4rvWyiB2hZlODRYLIRwcWDydqLme3Olspuu7QF4d9biJHIK3tq55vJ9-iUcppRrmGtJHhlNFSh_uCDz8nwZdAbJ-w1SdMn9pbM4ue7eBSzpEfHlF8ZSNmOQX0tl_yRcmG0x42nma6laRzZ19pHTIXT6l_NiK1RF8aGdt1UCrTAA1SBqh3pENw0xnq3Y4_tdDSVlDfg5x2lS0OzE4IDdExw5D-dvfeC_4d-PJiM-4zdt_LvLRT4z--q67pEmnWIVYcRArogzoNHYlGuqn1UF7EzkIBKlcZqBQSUDT1nVlYgyQ3YgtwIsPnthditRGl2Bmolen3V4S-0earC1Oi8EhFrwHqNO7G_7GEpqB0SU5YOPRFzsBJzEItLiz7hoNkVjmbB8-1muO1XshNu3z9WYM6l/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJbT8IwFP4r5WGJPmDLUIKPBJNFBIcPJrMv5qzrRmU7HW2H8O8txEjklj215zsn3-W0lNOEcoS1KsApjVD6-oMPPqfDl0FvErHXKI6f2Fs0D5_vw3HIoh6dUH5lIGY7BvW1WvER5UKjkxtHE6wKXVuyr9EFTPnT4K9mwNYSM218u6pLBSjkASpBVZZ0idzU2ji7Yw_NbDwrKK_BLboKc02TE4IDdExw5D-ev_e8_8d-OJhO-ow9tPLvDGTyn9_mzt6RQq99rMqPEMCMWAdOEiOLptxHtQE7AwkoVa4NKiCgjO9Z3RghSarBZORGgElvL8RuJUqTM1Ar0etP7f9Cm1VlupLWKRGwGoxDuRP7y-4fRaKVROe5lY6IBZhCpiCWvodSVYCkAiMa62Npb_LCHk6YaXKZ2Vs8x1wvebrdDLf9suj62_do1On8ANntuCI!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJbb8IgFP4r-NBke1CwbsY9Gpc0c7q6hyUdL8sppchsoQJ1-u9HzTLjNX2C8x3yXc4BU5xgqmAjBTipFRS-_qTDr9noddifRuQtiuNn8h4twpeHcBKSqI-nmN54EJOGQX6v13SMKdPK8a3DiSqFriza18oFRPrTqD_NgGy4yrTx7bIqJCjGD1ABsrSoi_i20sbZhj0088lcYFqBW3alyjVOzggO0CnBif948dH3_p8G4XA2HRDy2Mq_M5DxI791z_aQ0Bsfq_RPEKgMWQeOI8NFXeyj2oBcgBgUMtdGSUAgje9ZXRvGUarBZOiOgUnvr8RuJYqTC1Ar0dur9n-hzagyXXLrJAtIBcYp3oj9Z_dL4cpypPPccofYEozgKbBVM5dmc0iqdS3N7soAzihxcp3Spz6irFY03W1Hu0Ehuv72Mx53Or-8T2jG/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jVLLbsIwEPwVc4jUHsAmtKg9IipFpdDQQ6XUl2rjbIJLYgfbvP6-BlVF5dWc7J1ZzeysTTlNKFewkgU4qRWUvv7g_c_xw0u_O4rYaxTHT-wtmobPd-EwZFGXjii_0hCznYL8Wiz4gHKhlcONo4mqCl1bsq-VC5j0p1E_ngFbocq08XRVlxKUwANUgqwsaRPc1No4u1MPzWQ4KSivwc3aUuWaJicCB-hY4Gj-ePre9fM_9sL-eNRj7L7R_M5Ahn_mXXZshxR65WNVvoWAyoh14JAYLJblPqoN2BlIQClzbZQEAtJ4zuqlEUhSDSYjNwJMenshdiNTmpyBGplef2r_F5qsKtMVWidFwGowTuHO7De7fxRUFonOc4uOiBmYAlMQc88pXJPL_IWNnHjQ5JrGPx71nKfbzcO2VxZtf1sPBq3WN6IQzxU!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJNT4MwGP4rvZDogbWAknk0MyHiJvNggr2Yd1CwCi20Bdm_tyzGxX2FU9vnffJ8tMUUp5gK6HkJhksBlT2_0fB9OX8KvTgiz1GSPJCXaO0_3vgLn0QejjG9QEjIqMA_25beY5pJYdhgcCrqUjYa7c7COITbVYlfT4f0TORS2XHdVBxExvZQBbzWyEVsaKQyelT31WqxKjFtwHy4XBQSp0cCe-hQ4CB_sn71bP67wA-XcUDI7aT8RkHO_uXtZnqGStnbWrWlIBA50gYMQ4qVXbWrqh1yAsqg4oVUggMCruxMy05lDG0kqBxdZaA212dqTzLF6Qlokunlp7Z_YcpV5bJm2vDMIQ0oI9ho9te9gPZMtSMyTkdy80U322G-DarStbvvH4Nesg0!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJdT4MwFP0r3QOJPrB2oGQ-LjMh4ibzwQT7Yi7QYRVa1nbI_r2FLC7uK7zc9p57e849bTHFCaYCGl6A4VJAafN3Gnwsps_BJArJSxjHj-Q1XHlPd97cI-EER5heaYhJx8C_Nhs6wzSTwrDW4ERUhaw16nNhHMLtqsRe0yENE7lUtlzVJQeRsQNUAq80chFra6mM7tg9tZwvC0xrMJ8uF2uJkxOCA3RMcDR_vHqb2PkffC9YRD4h94PmNwpy9m_e7ViPUSEba6uyLQhEjrQBw5BixbbsrWqHnIEyKPlaKsEBAVe2puVWZQylElSObjJQ6e0F24NEcXIGGiR6_antXxhyVbmsmDY8c0gNygjWif15X8OmDxf8nZzASd_chfqbprt2uvPLwrW7n9lsNPoFpiM7jw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJNb8IwDP0ruVTaDpBQNsSOE5OqMVjZYVKXy-S2ocvWOsUJUP79AppA40s9JX62n9-LwyVPuERY6QKcNgiljz_k4HMyfBn0xpF4jeL4SbxFs_D5LhyFIurxMZdXCmKxZdDfi4V85DIz6FTjeIJVYWrLdjG6QGh_Ev7NDMRKYW7Ip6u61ICZOkAl6MqyDlNNbcjZLXtI09G04LIG99XRODc8OSE4QMcER_rj2XvP63_oh4PJuC_EfSv9jiBX__Quu7bLCrPytipfwgBzZh04xUgVy3Jn1QbiDJRBqeeGUAMDTT5nzZIyxVIDlLObDCi9vWC71VCenIFaDb2-av8X2jxVbiplnc4CUQM5VNthe-9rlWoEurTWkw6e7DvqH5lumuGmXxYdf1v_AuJpVsY!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLTsMwEPwV9xAJDq3dBKpyrIoUEVpSDkjBF7RJ3GBI7HTtvv4et0IN9KWcvDu7Oztjm3KaUK5gJQuwUisoXf7OBx-T4fOgH4XsJYzjR_YazvynO3_ss7BPI8qvNMRsxyC_Fgs-ojzTyoqNpYmqCl0bss-V9Zh0J6rfnR5bCZVrdOWqLiWoTDRQCbIypEvEptZozY7dx-l4WlBeg_3sSjXXNDkhaKBjgiP98eyt7_Q_BP5gEgWM3bfSbxFy8U_vsmd6pNArZ6tyLQRUTowFKwiKYlnurRqPnYEyKOVco5JAQKKrGb3ETJBUA-bkJgNMby_YbrWUJmegVkuvP7X7C22uKteVMFZmHqsBrRK7ZQfva5FKBfgnuuD0ZJYmzcQhqr95ut0Mt0FZdF20Ho06nR8SKQyy/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLJbsIwEP0VXyK1B7ATWkSPFZWiUmjooVLwpRoSk7p1xsY229_XIAQqm3Ky583oLR5TTnPKEZayAi81ggr1hHe_hr23bjxI2XuaZS_sIx0nrw9JP2FpTAeU3xjI2JZB_szn_JnyQqMXa09zrCttHNnV6CMmw2lxrxmxpcBS29CujZKAhThCCmTtSIuItdHWuy17Ykf9UUW5Af_dkjjTND8jOEKnBCf-s_FnHPw_dZLucNBh7LGRf2-hFP_8LtquTSq9DLHqMEIAS-I8eEGsqBZqF9VF7AJUgJIzbVECAWlDz-mFLQSZarAluSvATu-vxG4kSvMLUCPR26sOf6HJU5W6Fs7LImIGrEexFTtkR7EiyoTt7Ld1aF0JfEYR9K5SmF8-3ax7m46qWuG2-gOtneFo/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJRT4MwEP4rfSHRB9YCSuajmQkRN5kPJtgXc0CHVWhZW5D9ewsxWcRt4al3312--767YopTTAV0vATDpYDK5m80fF8vn0IvjshzlCQP5CXa-o83_sonkYdjTC80JGRg4J_7Pb3HNJfCsN7gVNSlbDQac2Ecwu2rxO9Mh3RMFFLZct1UHETOjlAFvNbIRaxvpDJ6YPfVZrUpMW3AfLhc7CRO_xEcoSnBRH-yffWs_rvAD9dxQMjtLP1GQcH-6G0XeoFK2VlbtW1BIAqkDRiGFCvbarSqHXICyqHiO6kEBwRc2ZqWrcoZyiSoAl3loLLrM7ZnDcXpCWjW0Muntn9hzqoKWTNteD4uTejhCKOIM5YmTc0XzQ798hBUpWuj7x9B1_sZ/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLBbsIwDP2VXJC2AySUDbHjxKRqDFZ2mFRymdw0lGytE5KUwd8vVEgIxlhPsZ-t5_fsUE5TyhE2qgCvNEIZ8gUffkxHL8P-JGavcZI8sbd4Hj3fReOIxX06ofxKQ8L2DOpzveaPlAuNXm49TbEqtHGkydF3mAqvxcPMDttIzLUN5cqUClDII1SCqhzpErk12nq3Z4_sbDwrKDfgV12FS03TXwRH6JzgTH8yf-8H_Q-DaDidDBi7b6XfW8jlid6653qk0JtgqwotBDAnzoOXxMqiLhurrsMuQAJKtdQWFRBQNtScrq2QJNNgc3IjwGa3f9huNZSmF6BWQ6-fOvyFNqvKdSWdV6JZGrr9ERoRwThZEaszhU4jcStljMKChNTbWhx0XrR9ShTM_E9kvni22452g7Lohuj7BxX-7c8!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJRT4MwEP4rfSHRB9YCusxHMxMibjIfTLAv5lY6rELL2oLbv7eQJctwW3hqv--u3313PUxxhqmEVhRghZJQOvxBp5-L2cs0SGLyGqfpE3mLV-HzXTgPSRzgBNMrCSnpFMT3dksfMWVKWr6zOJNVoWqDeiytR4Q7tTzU9EjLZa60C1d1KUAyfqRKEJVBPuK7WmlrOvVQL-fLAtMa7Jcv5Ebh7J_AkRoKDPynq_fA-X-IwukiiQi5H-Xfasj5id9mYiaoUK1rq3IpCGSOjAXLkeZFU_atGo-coRiUYqO0FIBAaBczqtGMo7UCnaMbBnp9e6HtUUVxdoYaVfT6V7tdGDOqXFXcWMH6oUnTfUJvYoiR2wmt8oZ14EK_py-G-FSh_qHr_W62j8rCd7ffP9jgPG8!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJRT8IwEP4rfVmiD9AylOijwWQRweGDyeyLObpSqtt1tB3Cv7ebJAREsqfefXf57vvuSjnNKEfYaAVeG4Qi5O989DG9ex4NJgl7SdL0kb0m8_jpJh7HLBnQCeUXGlLWMOjP9Zo_UC4Mern1NMNSmcqRNkcfMR1ei_uZEdtIzI0N5bIqNKCQB6gAXTrSI3JbGetdwx7b2XimKK_Ar3oal4ZmfwgO0CnBif50_jYI-u-H8Wg6GTJ220m_t5DLI7113_WJMptgqwwtBDAnzoOXxEpVF61VF7EzkIBCL41FDQS0DTVnaiskWRiwObkSYBfX_9juNJRmZ6BOQy-fOvyFLqvKTSmd16JdGrrmCK2IiCmJ0kJBrKm9RvWrfqWrqkk0Om9rsZd71v0xH82681VffLHb3u2GheqF6PsHhOEF6g!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLBTgIxEP2VXkj0AC2LEjwaTDYiuHgwWXsxQ1vW0W67tAXh7-1uSAgIZE-deTN5895MKac55QY2WEBAa0DH_IMPP6ejl2F_krLXNMue2Fs6T57vknHC0j6dUH6lIWM1A36vVvyRcmFNUNtAc1MWtvKkyU3oMIyvM_uZHbZRRloXy2WlEYxQB0gDlp50idpW1gVfsyduNp4VlFcQvrpolpbm_wgO0CnBif5s_t6P-h8GyXA6GTB230p_cCDVkd51z_dIYTfRVhlbCBhJfICgiFPFWjdWfYedgQRoXFpnEAigizVv104osrDgJLkR4Ba3F2y3GkrzM1CroddPHf9Cm1VJWyofUDRLM74-QiOi3oV1qtG8BIEaw46AlFGKV5fufExRO7tCUf3wxW472g100Y3R7x9ZSglQ/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLBbsIwDP2VXJC2AySUDbHjxKRqDFZ2mNTlMrltKN5aJySBwd8vVJMQDFBPsZ-t5_fscMlTLgk2WIJHTVCF_EMOP6ejl2F_EovXOEmexFs8j57vonEk4j6fcHmlIRF7BvxareQjl7kmr7aep1SX2jjW5OQ7AsNr6W9mR2wUFdqGcm0qBMrVAaoAa8e6TG2Ntt7t2SM7G89KLg34ZRdpoXn6j-AAnRKc6E_m7_2g_2EQDaeTgRD3rfR7C4U60rvuuR4r9SbYqkMLAyqY8-AVs6pcV41V1xFnoBwqXGhLCAzQhprTa5srlmmwBbvJwWa3F2y3GsrTM1CroddPHf5Cm1UVulbOY94sjdz-CI2IsIslGoNUskItkLBR1lgIwupLlz4mCd6uk5hvme22o92gKrsh-vkFv1CT-g!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLBTgIxEP2VXkj0AC2LEj0aTDYiuHgwWXsxQ7cso922tF2Ev7dsSAiIuKfOvJm8eW-mlNOccg1rLCGg0aBi_s6HH5O752F_nLKXNMse2Ws6S55uklHC0j4dU36hIWM7BvxcrfgD5cLoIDeB5roqjfWkyXXoMIyv0_uZHbaWujAuliurELSQB0gBVp50idxY44LfsSduOpqWlFsIyy7qhaH5L4IDdEpwoj-bvfWj_vtBMpyMB4zdttIfHBTySG_d8z1SmnW0VcUWArogPkCQxMmyVo1V32FnIAEKF8ZpBALoYs2b2glJ5gZcQa4EuPn1H7ZbDaX5GajV0Munjn-hzaoKU0kfUDRL0353hEZENB6VGIUFhHgnv0RrUZcEtQ-uFnudZ20fE0Uz_xPZLz7fbu62A1V2Y_T9A2LpOCI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLBTgIxEP2VXkj0AC2LEjwaTDYiuHgwWXsxw25ZRnenS1sQ_Hq7iwkBAffUzpvmzXtvyiWPuSRYYwYONUHu6zfZfx8PnvrdUSiewyh6EC_hNHi8CYaBCLt8xOWFB5GoGPBjuZT3XCaanNo4HlOR6dKyuibXEuhPQ78zW2KtKNXGt4syR6BE7aEcsLCszdSm1MbZij0wk-Ek47IEt2gjzTWP_xDsoWOCI_3R9LXr9d_1gv541BPitpF-ZyBVB3pXHdthmV57W4V_woBSZh04xYzKVnlt1bbECSiBHOfaEAIDNL5n9cokis00mJRdJWBm12dsNxrK4xNQo6GXV-3_QpOoUl0o6zCpQyNbLaEW4bNYYFkiZQypirJQJkHI2S7bb03q3LYPiby__4nKTznbbgbbXp61_e3rBw1bbVk!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLBTgIxEP2VXjbRA7QsSvRoMNmI4OLBZO3FlG4po922tF1c_t6yISEgkvXUmTeTN-_NFFNcYKrZBiQLYDRTMX-no4_p3fNoMMnIS5bnj-Q1m6dPN-k4JdkATzC90JCTHQN8rtf0AVNudBBNwIWupLEetbkOCYH4Or2fmZCN0KVxsVxZBUxzcYAUg8qjHhKNNS74HXvqZuOZxNSysOqBXhpc_CI4QKcEJ_rz-dsg6r8fpqPpZEjIbSf9wbFSHOmt-76PpNlEW1VsQUyXyAcWBHJC1qq16hNyBuJMwdI4DQwxcLHmTe24QAvDXImuOHOL6z9sdxqKizNQp6GXTx3_QpdVlaYSPgBvl6b97gitiIQsRSkaJJ2po2xulBI8IL8Ca0FLBNoHV_O93rP2jwlx8Q9C-0UX2-ZuO1SyF6PvHyL43UE!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLBTgIxEP2VXkj0AC2LEjwaTDYiuHgwWXsxw25ZR7rtMi0If293Y4KgkD2182b65r2ZcslTLg1ssQCP1oAO8Zscvk9HT8P-JBbPcZI8iJd4Hj3eRONIxH0-4fJCQSJqBvxcr-U9l5k1Xu08T01Z2MqxJja-IzCcZH56dsRWmdxSSJeVRjCZOkAasHSsy9SusuRdzR7RbDwruKzAf3TRLC1P_xAcoFOCE_3J_LUf9N8NouF0MhDitpV-T5CrI72bnuuxwm6DrTKUMDA5cx68YqSKjW6suo74B8pA49KSQWCAFHLObihTbGGBcnaVAS2uz9hu1ZSn_0Ctml5edfgLbUaV21I5j1kzNOPqJTQiauNEqIhpNKtziz1-U-v-_aZaycV-N9oPdNENt69vZl5zhA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLBbsIwDP2VXJC2AySUrWLHiUnVGKzsMKnLZXLTEDLapCRpV_5-oUJCdIB6St6z8_xsB1OcYKqglgKc1Apyj79o-L2YvoXjeUTeozh-IR_RKnh9CGYBicZ4jumNhJgcFOTPbkefMWVaOd44nKhC6NKiFis3INKfRh1rDkjNVaaNDxdlLkExfqJykIVFQ8SbUhtnD-qBWc6WAtMS3GYo1Vrj5J_AieoKdPzHq8-x9_80CcLFfELIYy__zkDGz_xWIztCQte-rcKnIFAZsg4cR4aLKm9btQNygWKQy7U2SgICaXzM6sowjlINJkN3DEx6f6XtXkVxcoHqVfT2qv1f6DOqTBfcOsnaoSl7WEJroosR24ARPAW2vbbl8wddfCZQbmm6b6b7SS6G_vb7B-2oolE!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLBbsIwDP2VXJC2Q0koG2LHiUnVOljZYVKXy-SmIWSkSUkCg79fqJAQHaCeEj87z-_ZwRTnmGrYSgFeGg0qxF909D0dv40GaULekyx7IR_JPH59iCcxSQY4xfRGQUYODPJnvabPmDKjPd95nOtKmNqhJta-R2Q4rT727JEt16WxIV3VSoJm_AQpkJVDEeK72ljvDuyxnU1mAtMa_DKSemFw_o_gBLUJWvqz-ecg6H8axqNpOiTksZN-b6HkZ3o3fddHwmyDrSqUINAlch48R5aLjWqsuh65ADFQcmGsloBA2pBzZmMZR4UBW6I7Bra4v2K7U1OcX4A6Nb296vAXuoyqNBV3XrJmaNodltCIaMeILcEKXgBbOVRyD1JdcX3-rh1f4qlXtNjvxvuhElG4_f4BwxjJ6A!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJRT8IwEP4rfSHRB2gZSvDRYLKI4PDBZPbFHFuZp9t1tB2Of2-ZJoQJZE_tfXf97vvuyiWPuSTYYgYONUHu4zc5fp9PnsbDWSiewyh6EC_hMni8CaaBCId8xuWFgkjsGfBzs5H3XCaanKodj6nIdGlZE5PrCfSnob-ePbFVlGrj00WZI1CiDlAOWFjWZ6outXF2zx6YxXSRcVmC--gjrTWP_xEcoDZBS3-0fB16_XejYDyfjYS47aTfGUjVkd5qYAcs01tvq_AlDChl1oFTzKisyhurtidOQAnkuNaGEBig8TmrK5MottJgUnaVgFldn7HdqSmPT0Cdml5etf8LXUaV6kJZh0kzNLL7JTQi2vHvphjSpkKzO2P4-Ek7blGUX3K1qye7UZ71_e37B_JtN_0!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJRT8IwEP4rfVmiD9BuKMFHg8kigsMHk9kXc3Slnm7taDuEf29ZTAgIuKfefXf57vvuSjnNKdewRgUejYYy5G98-D4dPQ3jScqe0yx7YC_pPHm8ScYJS2M6ofxCQ8Z2DPi5WvF7yoXRXm48zXWlTO1Im2sfMQyv1b8zI7aWujA2lKu6RNBC7qESsHKkR-SmNta7HXtiZ-OZorwG_9FDvTQ0_0Owh44JjvRn89c46L8bJMPpZMDYbSf93kIhD_Q2fdcnyqyDrSq0ENAFcR68JFaqpmytuoidgASUuDRWIxBAG2rONFZIsjBgC3IlwC6uz9juNJTmJ6BOQy-fOvyFLqsqTCWdR9EuTbvdEVoREasNCcpxiaIFWvXWNB61IqrBQp5xfchD8_956i--2G5G20GpeiH6_gGh7na6/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLPT4MwFP5XeiHRA2sBXebRzISIm8yDCfZiHtCxKrRdW5D993bLEuLcFk5973sv34-2mOIMUwEdr8ByKaB2_Qedfi5mL9MgiclrnKZP5C1ehc934TwkcYATTK8spGTPwL-2W_qIaSGFZb3FmWgqqQw69MJ6hLtTi6OmRzomSqnduFE1B1GwAaqBNwb5iPVKamv27KFezpcVpgrsxudiLXH2j2CATglO_Ker98D5f4jC6SKJCLkf5d9qKNkfv-3ETFAlOxercSsIRImMBcuQZlVbH6Iaj5yBCqj5WmrBAQHXbmZkqwuGcgm6RDcF6Pz2QuxRojg7A40Svf7U7i-MuapSNsxYXrhKS4XMhqsLaYa5-qb5rp_torryXfXzC8Zx-Co!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRTsIwFP2VvpDoA7RsuuCjwWQRweGDyeyLuevKqG5tabs5_t5CSIYIZE8999ybc89piylOMZXQiAKcUBJKX3_Q6HM-eYnGs5i8xknyRN7iZfB8F0wDEo_xDNMrAwnZKYivzYY-YsqUdLx1OJVVobRF-1q6ARH-NPKwc0AaLnNlfLvSpQDJeEeVICqLhoi3Whlnd-qBWUwXBaYa3Hoo5Erh9J9AR50KnPhPlu9j7_8hDKL5LCTkvpd_ZyDnf_zWIztChWp8rMqPIJA5sg4cR4YXdbmPagfkDMWgFCtlpAAEwvieVbVhHGUKTI5uGJjs9kLsXktxeobqtfT6U_u_0OeqclVx6wTzyCiN7FroI3gh2FG_g_qbZtt2sg3LYujRzy9naV8v/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJNTwIxEP0rvZDoAVoWJXg0mGxEcPFgsvZiht2yjO62ZdpF-PcWY-RDIHvqmzfTN2865ZKnXGpYYQEejYYyxG-y_z4ePPW7o1g8x0nyIF7iafR4Ew0jEXf5iMsLBYnYKuDHcinvucyM9mrteaqrwljHfmLtWwLDSfq3Z0uslM4NhXRlSwSdqR1VAlaOtZlaW0PebdUjmgwnBZcW_KKNem54-k9gRx0LHPlPpq_d4P-uF_XHo54Qt438e4JcHfitO67DCrMKY1WhhIHOmfPgFSNV1OXPqK4lTlAZlDg3pBEYIIWcMzVlis0MUM6uMqDZ9ZmxGzXl6QmqUdPLqw5_oclT5aZSzmMWEBnL3ALtHgydlzWS2to_t9y_4j14eM9-ytlmPdj0yqId0Nc3z7WmyA!!/ |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVJNU8IwEP0r4cCMHjChKINHBmc6Ilg8OFNzcZY2lGibhE2K8O9NwZGCyPSU3bebt28_KKcx5QrWMgMntYLc-2-8_z4ZPPW745A9h1H0wF7CWfB4G4wCFnbpmPILCRGrGOTHasWHlCdaObFxNFZFpo0lO1-5NpP-RfVTs83WQqUafbgwuQSViAOUgyws6RCxMRqdrdgDnI6mGeUG3LIj1ULT-A_BATolONEfzV67Xv99L-hPxj3G7hrpdwipONJb3tgbkum1b6vwKQRUSqwDJwiKrMx3rdo2OwMlkMuFRiWBgEQfs7rERJC5BkzJVQI4v_6n7UZFaXwGalT08qr9LTQZVaoLYZ1MvIXaELuUpmb6yqtSoqjk2zru78OvrWpIG4F72aQAVe5v9Mwwfv_WzCP6On6J3nzy-XYz2PbyrOOtr-Gw1foGxqPjKg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLPT8IwFP5XelmiB2jZdMGjwWRxgsODyezFPLoyq9vraDuE_94CJkQcZKf2fe_l-9FXymlOOcJaleCURqh8_cbj9-n4KR6lCXtOsuyBvSTz8PEmnIQsGdGU8gsDGdsxqM_Vit9TLjQ6uXE0x7rUjSX7Gl3AlD8N_moGbC2x0Ma366ZSgEIeoQpUbcmAyE2jjbM79tDMJrOS8gbcx0DhUtP8H8EROiU48Z_NX0fe_10UxtM0Yuy2l39noJB__LZDOySlXvtYtR8hgAWxDpwkRpZttY9qA9YBCajUUhtUQEAZ37O6NUKShQZTkCsBZnF9JnYvUZp3QL1EL6_a_4U-T1XoWlqnRMCwLryQaw1a4jQ5LOhMsu7Z5osvtpvxNqrKgb99_wBN20Bv/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLPT8IwFP5XelmiB2gZuuDRYLKI4PBgMnsxb1uZ1e11tN0c_70FTIi4kZ3a972X70dfKacx5QiNzMFKhVC4-o0H78vZUzBZhOw5jKIH9hKu_ccbf-6zcEIXlF8YiNieQX5ut_ye8lShFa2lMZa5qgw51Gg9Jt2p8VfTY43ATGnXLqtCAqbiBBUgS0NGRLSV0tbs2X29mq9yyiuwHyOJG0XjfwQn6JzgzH-0fp04_3dTP1gupozdDvJvNWTij996bMYkV42LVboRApgRY8EKokVeF4eoxmMdUAqF3CiNEghI7XpG1ToVJFGgM3KVgk6ue2IPEqVxBzRI9PKq3V8Y8lSZKoWxMvUYlpkTsrVGQ6wixwX1wD2Be2a74eqLJ7t2tpsW-cjdvn8AMw_xDQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLBTsMwDP2VXCrBoUvaQjWOaEgVZaPjgFRyQW6blUCbZElaur8nmyYmxjb1FPvZen7PDqY4x1RAz2uwXApoXP5G4_f59CkO0oQ8J1n2QF6SZfh4E85CkgQ4xfRCQ0a2DPxzvab3mJZSWDZYnIu2lsqgXS6sR7h7tdjP9EjPRCW1K7eq4SBKdoAa4K1BPmKDktqaLXuoF7NFjakC--FzsZI4_0dwgI4JjvRny9fA6b-LwnieRoTcjtJvNVTsj95uYiaolr2z1boWBKJCxoJlSLO6a3ZWjUdOQCU0fCW14ICAa1czstMlQ4UEXaGrEnRxfcb2qKE4PwGNGnr51O4vjFlVJVtmLC-d9065dbFzN_wtqy9abIbpJmpq30XfPxSwK5o!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTsMwDP2VXCrBoUvaQjWOaEgVZaPjgFRyQV6alUCbdElaur8nmyYqxjb1FPvZen7PDqY4x1RCJ0qwQkmoXP5G4_f59CkO0oQ8J1n2QF6SZfh4E85CkgQ4xfRCQ0Z2DOJzs6H3mDIlLe8tzmVdqsagfS6tR4R7tTzM9EjHZaG0K9dNJUAyPkAViNogH_G-UdqaHXuoF7NFiWkD9sMXcq1w_o9ggI4JjvRny9fA6b-LwnieRoTcjtJvNRT8j952YiaoVJ2zVbsWBLJAxoLlSPOyrfZWjUdOQAwqsVZaCkAgtKsZ1WrG0UqBLtAVA726PmN71FCcn4BGDb18avcXxqyqUDU3VjDnvW3curgZojO2hvJv1HzR1bafbqOq9F30_QNWmXnp/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLRToMwFP2VvpDoA2sBJfPRzISIm8wHE-yLuUBXq9CytiD7e7vFZXFuC0_tPffk3HNuiynOMZXQCw5WKAm1q99o_D6fPsVBmpDnJMseyEuyDB9vwllIkgCnmF4gZGSrID7Xa3qPaamkZYPFuWy4ag3a1dJ6RLhTy9-ZHumZrJR27aatBciSHaAaRGOQj9jQKm3NVj3Ui9mCY9qC_fCFXCmc_xM4QMcCR_6z5Wvg_N9FYTxPI0JuR_m3Gir2x283MRPEVe9iNY6CQFbIWLAMaca7ehfVeOQEVEItVkpLAQiEdj2jOl0yVCjQFboqQRfXZ2KPGorzE9CooZef2v2FMauqVMOMFaXL3rVuXcxF1qqzQvIzqfY8nO957RctNsN0E9Xcd7fvH-fAntg!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJRT8IwEP4r5YFEH6BlKMHHBZPFCQ4fTGZfzNGVWt3a0XbI_r2F1BARyZ7a--763ffdFVOcY6pgKwU4qRWUPn6lk7f59HEyShPylGTZPXlOltHDTTSLSDLCKaYXCjKyZ5Afmw2NMWVaOb5zOFeV0LVFh1i5PpH-NCr07JMtV4U2Pl3VpQTF-BEqQVYWDRDf1do4u2ePzGK2EJjW4N4HUq01zv8QHKFTghP92fJl5PXfjaPJPB0TcttJvzNQ8F96m6EdIqG33lblSxCoAlkHjiPDRVMerNo-OQMxKOVaGyUBgTQ-Z3VjGEcrDaZAVwzM6vof252a4vwM1Knp5VX7v9BlVIWuuHWSee9N7cfFvWWjGyeVCFCLwq4CjKSyzjQsSD3r_IcL5-FRgC5z1Z901e6m7bgUA3_7iuNe7xsirkhG/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLBTgIxEP2VXkj0AC2LEjwaTDYiuHgwWXsxQ7eUym5b2i7C3zughohA9tTOm5k3701LOc0pN7DWCqK2BkqM33j_fTx46ndHKXtOs-yBvaTT5PEmGSYs7dIR5RcKMrZj0B-rFb-nXFgT5SbS3FTKukD2sYktpvH05mdmi62lKazHdOVKDUbIA1SCrgJpE7lx1sewY0_8ZDhRlDuIi7Y2c0vzfwQH6JjgSH82fe2i_rte0h-PeozdNtIfPRTyj966EzpE2TXaqrCEgClIiBAl8VLV5d5qaLETkIBSz603Gghoj7lgay8kmVnwBbkS4GfXZ2w3GkrzE1CjoZefGv9Ck1UVtpIhaoHea4frkmjZgVhqo771LrRzGJyx-NtE85NNbsln281g2ytVG2-fX3AFPas!/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVLPT8IwFP5XyoFED9AylOCRYLKI4PBgMnsxj66UytaWtkP47y04Q8RBdmrf916-H6_FFKeYKthKAV5qBXmo3-ngYzp8HvQmMXmJk-SRvMbz6OkuGkck7uEJplcGEnJgkJ-bDR1hyrTyfOdxqgqhjUPHWvk2keG0qtJsky1XmbahXZhcgmL8BOUgC4c6iO-Mtt4d2CM7G88Epgb8qiPVUuP0H8EJOic485_M33rB_0M_GkwnfULuG_n3FjL-x2_ZdV0k9DbEKsIIApUh58FzZLko82NU1yY1EINcLrVVEhBIG3pOl5ZxtNBgM3TDwC5uL8RuJIrTGqiR6PWnDn-hyaoyXXDnJQvZSxPWxUNkA2wtlfjxu5LGhKLq71H1cHUz6BDbFscQF1byK4LTOoKq31zErOlivxvu-7nohNvXaNRqfQMC1GON/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLRTsIwFP2VvpDow2gZSvDRYLI4weGDyeyLuXSlXt3a0XYT_t5CMEQEsqe2556ce869pZzmlGtoUYFHo6EM7zc-ep-On0aDNGHPSZY9sJdkHj_exJOYJQOaUn6BkLGtAn6uVvyecmG0l2tPc10pUzuye2vfYxhOq_c9e6yVujA2lKu6RNBCHqASsHIkInJdG-vdVj22s8lMUV6D_4hQLw3N_wkcoGOBI__Z_HUQ_N8N49E0HTJ228m_t1DIP36bvusTZdoQqwoUArogzoOXxErVlLuorsdOQAJKXBqrEQigDTVnGiskWRiwBbkSYBfXZ2J3akrzE1CnppdXHf5Cl1EVppLOowjZmzqMS7rt-luDArU6k-uXSfMDs_7ii816vBmWKgq37x92fz0x/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJNU8IwEP0r4cCMHiChVQaPHZzpiGDx4EzNxVnSEKNtUpK00n9vYFCUr-kp2bebt-_tBlOcYqqglgKc1ApyH7_S4dt09DgcTGLyFCfJPXmO58HDTTAOSDzAE0wvFCRkwyA_VisaYcq0cnztcKoKoUuLtrFyXSL9adSuZ5fUXGXa-HRR5hIU43soB1lY1EN8XWrj7IY9MLPxTGBagnvvSbXUOD0i2EOHBAf6k_nLwOu_C4PhdBIScttKvzOQ8X96q77tI6Frb6vwJQhUhqwDx5Hhosq3Vm2XnIAY5HKpjZKAQBqfs7oyjKOFBpOhKwZmcX3GdqumOD0BtWp6edX-L7QZVaYLbp1k3ntV-nFxu1l_rSWTSuzABv0iZ5z-vMXpn8qjt-UnXTTrURPmoudvX1HU6XwDX_ti3A!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLRTsIwFP2VvizRh9FuU4KPBpPFCQ4fTGZfzF1XSmVrR9sh_L2FaFAEsqe2556ce869xRQXmCpYSwFOagW1f7_R4ftk9DSMspQ8p3n-QF7SWfx4E49jkkY4w_QCISc7BfmxWtF7TJlWjm8cLlQjdGvR_q1cQKQ_jfruGZA1V5U2vty0tQTF-AGqQTYWhYhvWm2c3anHZjqeCkxbcItQqrnGxT-BA3QscOQ_n71G3v9dEg8nWULIbS__zkDF__jtBnaAhF77WI2nIFAVsg4cR4aLrt5HtQE5ATGo5VwbJQGBNL5mdWcYR6UGU6ErBqa8PhO7V1NcnIB6Nb28av8X-oyq0g23TjKfvWv9uPgu8gKM4CWw5bmF_nC901_cdknL7Wa0TWoR-tvnFxxxvzM!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLBTgIxFPyVciDRA7QsSvBIMNmI4OLBZO3FvO2WUum2S9tF9u8tRAMikD21b-Zl3sxrMcUppho2UoCXRoMK9TsdfEyHz4PeJCYvcZI8ktd4Hj3dReOIxD08wfRKQ0J2CvJzvaYjTJnRnm89TnUhTOnQvta-TWQ4rf6Z2SYbrnNjA12USoJm_AApkIVDHcS3pbHe7dQjOxvPBKYl-GVH6oXB6T-BA3QqcOI_mb_1gv-HfjSYTvqE3Dfy7y3k_I_fquu6SJhNiFWEFgQ6R86D58hyUal9VNcmZyAGSi6M1RIQSBs4ZyrLOMoM2BzdMLDZ7YXYjYbi9AzUaOj1pw5_ocmqclNw5yUL2asyrIvvIi_BCp4BW4VCleF19lyNjogLkX9FQoTj3ksi5Ypm9XZY95XohNvXaNRqfQOMh1o5/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLBTgIxEP2VXkj0AC2LEjwaTDYiuHgwWXsxw25ZqrttmXYR_t6BaIgrkD21ffMy772ZcslTLg1sdAFBWwMlvd_k8H06ehr2J7F4jpPkQbzE8-jxJhpHIu7zCZcXCInYd9Af67W85zKzJqht4KmpCus8O7xN6AhNJ5ofzY7YKJNbpHLlSg0mU0eoBF151mVq6ywGv-8e4Ww8K7h0EFZdbZaWp_8aHKFmg4b_ZP7aJ_93g2g4nQyEuG3lPyDk6o_fuud7rLAbilURhYHJmQ8QFENV1OUhqu-IE1AGpV5aNBoYaKSatzVmii0sYM6uMsDF9ZnYrUR5egJqJXp51fQX2owqt5XyQWeUvXY0LkWRHWmtwCtmMVd4bqm_fJ42-e5TLnbb0W5QFl26fX0DXmmqZQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJbT8IwFP4r5YFEH6BlU4KPCyaLCA4fTGZfzNlWRnVry2mH8O8tREPklj215zsn3-W0lNOUcgVrWYKTWkHl63c-_JiOnoeDScxe4iR5ZK_xPHi6C8YBiwd0QvmVgYTtGOTnasUjynOtnNg4mqq61MaSfa1cl0l_ovrV7LK1UIVG365NJUHl4gBVIGtLekRsjEZnd-wBzsazknIDbtmTaqFpekJwgI4Jjvwn87eB9_8QBsPpJGTsvpV_h1CIf36bvu2TUq99rNqPEFAFsQ6cICjKptpHtV12BsqhkguNSgIBib5ndYO5IJkGLMhNDpjdXojdSpSmZ6BWotef2v-FNqsqdC2sk7nP3hi_LuEjG6-1BCuIxkLgKXAh7h8BTU_mjwHzxbPtZrQNq7Lnb99R1On8AMZlJcg!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLLTsMwEPwVXyrBIbWTQlWOqEgRoSXlgBR8QVvHDaaJ7dpOSP8epyqq6Es52Tu7Ozv7wBRnmEpoRAFOKAmltz_o-HM2eRmHSUxe4zR9Im_xInq-i6YRiUOcYHolICUdg_jebOgjpkxJx1uHM1kVSlu0s6UbEOFfI_c1B6ThMlfGuytdCpCMH6ASRGVRgHirlXG2Y4_MfDovMNXgvgIhVwpnJwQH6JjgSH-6eA-9_odRNJ4lI0Lue-l3BnL-T289tENUqMa3VfkQBDJH1oHjyPCiLnet2gE5AzEoxUoZKQCBMN5nVW0YR0sFJkc3DMzy9kLbvYri7AzUq-j1Vftb6DOqXFXcOsF877X24-K2w9gagdbK30En_NJa_zJwdpqh13S5bSfbUVkE_vfzCyI9u-M!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLBTgIxEP2VciDRA7QsSvBIMNmI4OLBZO3FDN2yVLptabsIf28XNUQWyJ4682by5r3pYIpTTBVsRQ5eaAUy5O908DEdPg96k5i8xEnySF7jefR0F40jEvfwBNMrDQmpGMTnZkNHmDKtPN95nKoi18ahQ658m4jwWvU7s022XGXahnJhpADF-BGSIAqHOojvjLbeVeyRnY1nOaYG_Koj1FLjtEZwhE4JTvQn87de0P_QjwbTSZ-Q-0b6vYWM_9Nbdl0X5XobbBWhBYHKkPPgObI8L-XBqmuTMxADKZbaKgEIhA01p0vLOFposBm6YWAXtxdsNxqK0zNQo6HXvzrcQpNVZbrgzgsWvJcmrIu7CmNrBMbocAeV8DPQjxe24lkphcovLOCPEqc1yjp0SmnWdLHfDfd9mXdC9DUatVrftXeTqg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJRT8IwEP4rfSHRh9FuKMFHg8niBIcPJrMv5ujKqHTtaLs5_r2FqIsIZE_tfXf97vvuiinOMFXQiAKc0Aqkj9_o-H02eRqHSUye4zR9IC_xInq8iaYRiUOcYHqhICV7BvGx3dJ7TJlWjrcOZ6osdGXRIVZuQIQ_jfruOSANV7k2Pl1WUoBivIMkiNKiAPG20sbZPXtk5tN5gWkFbh0ItdI4-0fQQccER_rTxWvo9d-NovEsGRFy20u_M5DzP3rroR2iQjfeVulLEKgcWQeOI8OLWh6s2gE5ATGQYqWNEoBAGJ-zujaMo6UGk6MrBmZ5fcZ2r6Y4OwH1anp51f4v9BlVrktunWDee135cXHbLXfN2UYK687Y-3nQLfP3QbWhy1072Y1kEfjb5xf1i8K5/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLLbsIwEPwVc0BqD2CTtIgeEZWiptDQQ6XUl2rjmODi2MF2KPx9DaKKyks52Tu7np3ZNaY4xVTBRhTghFYgffxJh1_T0etwEEfkLUqSZ_IezYOXh2ASkGiAY0xvFCRkzyC-12s6xpRp5fjW4VSVha4sOsTKdYnwp1HHnl2y4SrXxqfLSgpQjDeQBFFa1EN8W2nj7J49MLPJrMC0ArfsCbXQOD0jaKBTghP9yfxj4PU_hcFwGoeEPLbS7wzk_J_eum_7qNAbb6v0JQhUjqwDx5HhRS0PVm2XXIAYSLHQRglAIIzPWV0bxlGmweTojoHJ7q_YbtUUpxegVk1vr9r_hTajynXJrRPMe68rPy5um-UuOVtJYd05csXwH0Wz3ubBGVKtaLbbjnahLHr-9jMedzq_HyFO3w!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLPT8IwFP5XelmiB2gZuuDRYLKI4PBgMnsxb1upxa1vtN0c_72FkBARyE7t-97L9-O1lNOUcg2tkuAUaih9_cGjz_nkJRrNYvYaJ8kTe4uX4fNdOA1ZPKIzyq8MJGzHoNabDX-kPEftROdoqiuJtSX7WruAKX8afdAMWCt0gca3q7pUoHNxhEpQlSUDIroajbM79tAspgtJeQ3ua6D0Cmn6j-AInRKc-E-W7yPv_2EcRvPZmLH7Xv6dgUL88dsM7ZBIbH2syo8Q0AWxDpwgRsim3Ee1ATsD5VCqFRqtgIAyvmexMbkgGYIpyE0OJru9ELuXKE3PQL1Erz-1_wt9VlVgJaxTecDWiOZCkH2r_ubZtptsx6Uc-NvPLwBEPvA!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJNT8MwDP0ruVSCQ5e0hWoc0ZAqykbHAankgrw2Kxlt3CXZ6P492Yc0MbapFzt-tp7fS0I5zSlXsJYVWIkKald_8PhzPHyJgzRhr0mWPbG3ZBo-34WjkCUBTSm_MpCxLYNcLJf8kfIClRWdpblqKmwN2dXKeky6rNVhp8fWQpWoXbtpawmqEEeoBtkY4hPRtait2bKHejKaVJS3YL98qeZI838ER-iU4ER_Nn0PnP6HKIzHacTYfS_9VkMp_uhdDcyAVLh2tho3QkCVxFiwgmhRreqdVeOxM1ABtZyjVhIISO16Ble6EGSGoEtyU4Ce3V6w3Wspzc9AvZZef2r3F_pcVYmNMFYWHlsg6n28YGff2sX2m8823XAT1ZXvTj-_7XSwOA!!/ |