1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHRT8IwEMb_lb4s0Qe4bgjBR4PJ4gSHMYbRF1O6MqpbO9ob4n9vt2BMlJA9tZfcfd_3uwMGGTDND6rgqIzmpa_XbPI2nz5OwiSmT3Ga3tPneBk93ESziMYhvEgNCbALTSltVdT7fs_ugAmjUR4RMl0VpnakqzUGVPnX6pNvQN1O1bXSBcmNaCrf4QKK5qgEcc3GIddCdrPWlIQLJFfoBL9unSK7mC0KYDXH3UDprYHsvxhkPcT-cKXL19Bz3Y6iyTwZUTruxYWW5616VZeqNQpoM3RDUpiDx22zEK5z4kOgJFYWTdmtwNOWfCPLNrSV-0ZZecp9FrCXJGTnJS-fz9_4vGduKulQiV5b-Gn-_UH9Ea-mbrvA8XrANl-f335yCMA!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT8MwDIX_Si6V4LAl7Vg1jmhIFWWlQwitywVladYF2qRN3DH-Pcm0E1RTT5Yl-7332ZjiAlPFjrJiILViteu3NP5YLZ7jME3IS5Lnj-Q1WUdPd9EyIkmI34TCKaZXhnLiVeRn19EHTLlWIE6AC9VUurXo3CsIiHTVqItvQOxBtq1UFSo17xs3YQMC-iQ5sv3OAlNcnHeNrhHjgG7AcnbrnSKTLbMK05bBYSLVXuPivxguRoj94crX76Hjup9F8SqdETIfxQWGlV69aWvpjQLST-0UVfrocH0WxFSJXAgQyIiqr88ncLQ124nahzai66URl9yDgKMkcTEsef197sfDnqKUow5Q6kZYkDwgfqP9SjYLu89gvp3Q3c_3L3ahOFc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYY7MRzMTIg6ZMUboi-lKx6rQQntZ9vMtZC86Mnm5zU3u_c45t5jiDFPFjrJkILViletzGn5uVs-hH0fkJUrTR_IabYOnu2AdkMjHb0LhGNMrQynpKfKrbekDplwrECfAmapL3Vg09Ao8It1r1FnXI_Ygm0aqEhWad7WbsB4BfZIc2W5ngSkuhl2jK8Q4oBuwnN32SoFJ1kmJacPgMJNqr3F2CcPZBNifXOn23Xe57hdBuIkXhCwn5QLDip5eN5XshTzSze0clfro4vZeEFMFciZAICPKrhpO4NJWbCeq3rQRbSeNOPseDTgJibNx5PXvc388rikKOZQLf_-epNC1sCC5R9z6UH4zmu_oY2X3CSzzGc1X9gfet84u/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHNbsIwDH6VcKi0HcChDMSOiEnVGKxME1rJZQppKNnapCQu4vGXVlwGFerFli37-7GBQQJM85PKOCqjee7rLZt8L6dvk-Eiou9RHL_Qj2gdvj6F85BGQ_iUGhbA7gzFtEZRP8cjmwETRqM8IyS6yEzpSFNrDKjy2eoLb0DdQZWl0hlJjagKP-ECiuasBHHVziHXQja71uSECyQP6AR_rJlCu5qvMmAlx0Nf6b2B5BYMkg5gV77i9WbofT2PwslyMaJ03MkXWp7W6EWZq5oooNXADUhmTt5urYVwnRIvAiWxMqvy5gTebc53Mq9FW3mslJUX3a0GO0FC0g55_33-x-2cMlVNuNJ32-lwpNQU0qESAfXrTfiHcduB8jf6mrr9CsfbPtuul7NZr_cHFCk2Qw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHRT8IwEMb_lXtZog_QMoTgo8FkEcFhjHHriyldGdWtLe0N-fPtFp50IXtqrrn7vu93RxjJCNP8pEqOymhehTpn88_14nk-WSX0JUnTR_qabOOnu3gZ02RC3qQmK8KuNKW0VVFfxyN7IEwYjfKMJNN1aayHrtYYURVepy--EfUHZa3SJRRGNHXo8BFFc1YCfLPzyLWQ3awzFXCBcINe8NvWKXab5aYkzHI8jJTeG5L9FyPZALE_XOn2fRK47qfxfL2aUjobxIWOF616bSvVGkW0GfsxlOYUcNsswHUBIQRKcLJsqm4FgbbiO1m1oZ08NsrJS-5ewEGSJOuXvH6-cON-T1mosNnGBi7pPIxAyx9AA93_gMUUppYelYhomAgH71ey38nHwu83OMtHLF_4XwQgwx4!/ |
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/jVJPT8IwFP8q5bBED9BuCMEjwWRxgsMY4-jFlK6M6taW9g35-LaEk06yU_Ne3vv9e8UUF5gqdpQVA6kVq329odOP5expGmcpeU7z_IG8pOvk8S5ZJCSN8atQOMP0ylBOAor8PBzoHFOuFYgT4EI1lTYOnWsFEZH-terCGxG3l8ZIVaFS87bxEy4ioE-SI9duHTDFxXnX6hoxDugGHGe3gSmxq8WqwtQw2A-l2mlc_AXDRQ-wX77y9Vvsfd2Pk-kyGxMy6eULLCsDemNqGYgi0o7cCFX66O0GLYipEnkRIJAVVVufI_Bua7YVdRBtxaGVVlx0dxrsBYmLbsjr5_M37uYUpfTJtsb7EtahIVLiG4FG__V9ML0CK3UjHEgeEY_kP0InQ2c_MJiv9H3mdiuYbIZ0s17O54PBD3IA64U!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHPb8IgFMf_FS5NtoOCdRp3XFzSrNPVZVmsXBakSJktILwa__yB8bQ50xN5yePz_fEwxSWmmh2VZKCMZk2YN3T6tZi9Tkd5Rt6yongm79kqfXlI5ynJRvhDaJxjemOpIJGivg8H-oQpNxrECXCpW2msR-dZQ0JUeJ2-6CbE18papSWqDO_asOETAuakOPLd1gPTXJz_OtMgxgHdgefsPiqlbjlfSkwtg3qg9M7g8i8Mlz1gv3IVq89RyPU4TqeLfEzIpFcucKyK9NY2KgolpBv6IZLmGOJGL4jpCgUTIJATsmvOFYS0DduKJpp24tApJy6-rwbshcTldeTt84UbX9cUlQrNdjbkEs6jAWrZPrJ5zbQUvlc5lWmFB8UTEmjh6P_T7D5bz_xuCZPNgG5m_gfgUgoR/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJBbwIhEIX_Ch42aQ8KrtXYo7HJpla7Nk3TlUuDLCJ1FxBmjT-_YDy1drMnMmH43nszYIoLTDU7KclAGc2qUG_o5Gs5fZkMFxl5zfL8ibxl6_T5IZ2nJBvid6HxAtOWppxEivo-HukMU240iDPgQtfSWI8utYaEqHA6fdVNiN8ra5WWqDS8qUOHTwiYs-LIN1sPTHNxeetMhRgHdAees_uolLrVfCUxtQz2faV3Bhd_YbjoAPuVK19_DEOux1E6WS5GhIw75QLHykivbaWiUEKagR8gaU4hbvSCmC5RMAECOSGb6jKCkLZiW1FF004cG-XE1ffNgJ2QuLiNbF9f2PFtTVGqMNnGhlzCedRHNTtENt8zLYVvv-swuNLUwoPiCQlK4UP8S2u7w_aQfU79bgXjTZ9u1svZrNf7AfCO2mU!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBb8IwDIX_Si6VtgMklFGx48SkaoyuTNO0kssU0lC8tUlIXMTPX1pxGgj14siS8733bMppQbkWR6gEgtGiDv2GJ9-r-WsyWabsLc3zZ_aeruOXh3gRs3RCP5SmS8pvDOWso8DP4cCfKJdGozohLXRTGetJ32uMGITX6bNuxPwerAVdkdLItgkTPmJoTiCJb7cehZaq_-tMTYREcodeivtOKXbZIqsotwL3I9A7Q4tLGC0GwP7lytefk5DrcRonq-WUsdmgXOhE2dEbW0MnFLF27MekMscQt_NChC5JMIGKOFW1db-CkLYWW1V3pp06tODU2ffVgIOQtLiOvH2-cOPrmqqEvhDrzBFK5YixZ50BaylNozyCjFhA9OWSY3_Tr7nfZTjbjPhm7v8A-CgZqA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRb8IgFIX_Cj402R4UrNO4R-OSZk5Xl8Ws8rIgYGVrAeHWuH8_2pg9zMb0BXLD5Tvn3IspzjDV7KRyBspoVoR6Syefy-nLZLhIyGuSpk_kLVnHzw_xPCbJEL9LjReY3mhKSU1RX8cjnWHKjQZ5BpzpMjfWo6bWEBEVbqcvuhHxB2Wt0jkShldl6PARAXNWHPlq54FpLpu_zhSIcUB34Dm7r5Vit5qvckwtg0Nf6b3B2TUMZx1g_3Kl680w5HocxZPlYkTIuFMucEzU9NIWqhaKSDXwA5SbU4hbe0FMCxRMgERO5lXRjCCkLdhOFrVpJ4-VcvLiuzVgJyTO2pG31xd23K4phWoOZJ05KSEdMvaiAwflBLLMwc_fq-80LWFK6UHxiARyc1zhw0hb8fY7-Zj6_QrG2z7drpezWa_3C04mW6Q!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0Lw0WCyOMFhjHH0xZSulOrWlvaO8PNtJ09KyF5uc5Pb75xzL6a4wlSzo5IMlNGsCf2Gzj6X8-dZWuTkJS_LR_Kar7Onu2yRkTzFb0LjAtMrQyWJFPV1ONAHTLnRIE6AK91KYz3qew0JUeF1-qybEL9X1iotUW1414YJnxAwJ8WR77YemOai_-tMgxgHdAOes9uolLnVYiUxtQz2I6V3Blf_YbgaAPuTq1y_pyHX_SSbLYsJIdNBucCxOtJb26golJBu7MdImmOIG70gpmsUTIBATsiu6VcQ0jZsK5po2olDp5w4-74YcBASV5eR188XbnxZU9SqL6hlv8v1VnDfS8tO1VFI-EErqk0rPCiekIDry3Wm_c4_5n63gulmRDdz_wOFqWxw/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRa8IwFIX_SnwobA-a2zrFPYqDMqerY4y1eRkxjTFbm8QmFX_-kk4YbCJ9ueHCzXfOuRcTnGOi6FEK6qRWtPJ9QaYfq9nTNF6m8Jxm2QO8pJvk8S5ZJJDG-JUrvMTkylAGgSI_Dwcyx4Rp5fjJ4VzVQhuLul65CKR_G3XWjcDupTFSCVRq1tZ-wkbg9EkyZNutdVQx3v1tdIUoc-jGWUZvg1LSrBdrgYmhbj-Uaqdx_h-G8x6wP7myzVvsc92Pk-lqOQaY9MrlGloGem0qGYQiaEd2hIQ--rjBC6KqRN6E46jhoq26Ffi0Fd3yKphu-KGVDT_7vhiwFxLnl5HXz-dvfFmTl7IrqKY_y7WGM9tJi1aWQYh7zQnEEEZsr22VuubWSRaBJ3flKj6CX7z5St9ndrd2k2JIis1qPh8MvgHhf6Cm/ |
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/jZFRb8IgFIX_Cj402R4UWmfjHo1LmnW6uizLKi8LUkS2FhCo8ecPqk-zcb5ccpPL-c65F2JYQizJQXDihJKk9v0ap1-L6Usa5xl6zYriCb1lq-T5IZknKIvhO5Mwh_jKUIGCivje7_EMYqqkY0cHS9lwpS3oeukiJPxr5JkbIbsTWgvJQaVo2_gJGyGnjoIC226sI5Ky7q9RNSDUgTtnKbkPpMQs50sOsSZuNxRyq2B5KQbLG8T-5CpWH7HP9ThO0kU-RmhyUy5nSBXUG12LAIpQO7IjwNXBxw1eAJEV8CYcA4bxtu5W4NPWZMPqYNqwfSsMO_vuDXiTJCz7Ja-fz9-4n8kq0RXQkNNyrWbUdmjeiiqAmGdOJykgVl6k-HdxlWqYdYJGyEO6cpUUoV6S_sk-p3a7dJP1EK9Xi9lsMPgFav03eA!!/ |
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/jZFRT8IwFIX_SnlYog_QbgiZjwSTRQSHMcbRF1O6Uq5ubWk7ws-3mzwJIi-3ucnt-c65F1NcYKrYHiTzoBWrQr-i4495-jSOZxl5zvL8gbxky-TxLpkmJIvxq1B4humFoZy0KvC529EJplwrLw4eF6qW2jjU9cpHBMJr1ZEbEbcFY0BJVGre1GHCRcTrA3DkmrXzTHHR_bW6Qox7dOMdZ7ctKbGL6UJiapjf9kFtNC5OxXBxhdivXPnyLQ657ofJeD4bEjK6Kpe3rGzVa1NBC4pIM3ADJPU-xG29IKZKFEx4gayQTdWtIKSt2FpUrWkrdg1YcfR9NuBVkrg4L3n5fOHG55mihK6gmv0s1xnBXYeWDZQtSARmGhMEaq-Bi5Mk_y6v1LVwHnhEAqgrF2kR-ZNmvrL31G0WfrTq09VyPpn0et-TBYSq/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBbwIhEIX_Ch42aQ8KrtXYo7HJpla7Nk3TlUuDgEjLAi6s8ecXqCdrzF6GTDLzvvcGiGEFsSZHKYiXRhMV-g2efC2nL5PhokCvRVk-obdinT8_5PMcFUP4zjVcQHxjqERRRX4fDngGMTXa85OHla6FsQ6kXvsMyfA2-szNkNtLa6UWgBna1mHCZcibk6TAtVvniaY87TZGAUI9uPOOkvtIypvVfCUgtsTv-1LvDKz-i8Gqg9hFrnL9MQy5Hkf5ZLkYITTulMs3hEX12ioZQRlqB24AhDmGuNELIJqBYMJz0HDRqnSCkFaRLVfRdMMPrWz42ffVgJ0kYXVd8vb3hT--zuRMpgJq8ndcZzl1CS1aySKIByYjnoAjUZIlF51uxkzNnZc0Q0E_lZuQsHABsT_F59TtVn686ePNejmb9Xq_1lwq1Q!!/ |
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/jZFRb8IgEMe_Cj402R4UrNO4R-OSZk5Xl2VZ5WVBishGAYEaP_6g-rQ1TV-OXLj7_-5_BzEsIFbkLDjxQisiQ77Ds6_1_GU2XmXoNcvzJ_SWbdPnh3SZomwM35mCK4g7inIUVcT36YQXEFOtPLt4WKiKa-NAkyufIBFeq27cBLmjMEYoDkpN6ypUuAR5fREUuHrvPFGUNb1WS0CoB3feUXIfSandLDccYkP8cSjUQcPivxgseoj98ZVvP8bB1-Mkna1XE4SmvXx5S8qoXhkpIihB9ciNANfnYDfOAogqQRjCM2AZr2WzguBWkj2TcWjLTrWw7DZ3q8FekrBol-w-X7hxO5OVogmgItflOsOoa9C8FmUEscCcT1PgiGTXH30MbKOtDw291lfqijkvaIICqgmdvAR18MxP9jl3h42f7oZ4t10vFoPBL87fPwI!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHPT8IwFMf_lV6W6AFahix4NJgsIjiMMWy9mNKWUe3a0b4R_ny7hZMuy07NS14_3x8PU5xjathFlQyUNUyHuaDJ12b5mszWKXlLs-yZvKe7-OUhXsUkneEPafAa04GljLQU9X0-0ydMuTUgr4BzU5W29qibDUREhdeZm25E_EnVtTIlEpY3VdjwEQF7VRz55uCBGS67v85qxDigO_Cc3bdKsduutiWmNYPTRJmjxfl_GM5HwP7kynafs5DrcR4nm_WckMWoXOCYaOlVrVUrFJFm6qeotJcQt_WCmBEomACJnCwb3VUQ0mp2kLo17eS5UU7efPcGHIXEeT9y-Hzhxv2aUqjQLFgnOznBkba8UwpphfSj2hG2kh4Uj0jAhasP4OqfdL_0xy0sigktlv4XwTtZjA!!/ |
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/jZJRT8IwFIX_SnlYog_QbgjBR4LJIoLDGOPoiyltGdWuHe0d4efbLTzpxD01N7093zn3FlOcY2rYSRUMlDVMh3pLpx-r2dM0XqbkOc2yB_KSbpLHu2SRkDTGr9LgJaZXmjLSqKjP45HOMeXWgDwDzk1Z2MqjtjYQERVOZy7ciPiDqiplCiQsr8vQ4SMC9qw48vXOAzNctm-d1YhxQDfgObttSIlbL9YFphWDw1CZvcX5bzGc9xD7kSvbvMUh1_04ma6WY0ImvXKBY6JRLyutGlBE6pEfocKeQtzGC2JGoGACJHKyqHU7gpBWs53UjWknj7Vy8uK7M2AvSZx3S15fX9hxN1MKFSYL1skWJzjSlrekkFZI_89lj9EJW0oPikcksMKX-Fvu6iWuvtL3md-vYbId0u1mNZ8PBt94PPYW/ |
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/jZJBTwIxEIX_SjlsogdoWYTgkWCyEcHFGOPSiyltWardtrRdws93duWkSPbUTDp933szxRQXmBp2VCWLyhqmod7Qycdy-jQZLjLynOX5A3nJ1unjXTpPSTbEr9LgBaZXmnLSqKjPw4HOMOXWRHmKuDBVaV1AbW1iQhSc3py5CQl75ZwyJRKW1xV0hIREe1IchXobIjNctm-91YjxiG5i4Oy2IaV-NV-VmDoW931ldhYXf8Vw0UHsV658_TaEXPejdLJcjAgZd8oVPRONeuW0akAJqQdhgEp7hLiNF8SMQGAiSuRlWet2BJBWs63UjWkvD7Xy8uz7YsBOkri4LHl9fbDjy0wpFEw2Wi9bnOBIW96SIK2QgAN2u83m7tyoVfnjsI9qJ8Cg6DREYSsZouIJASp8jv-pCelGdV_Z-zTsVnG86dPNejmb9XrfA3U-Yw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBTgIxEIZfpZdN9AAtixA8Gkw2IrgYY1x6MaVbSrXblnZKfHy7G066IXtqJpl-_3wzmOIKU8POSjJQ1jCd6h2df64Xz_PJqiAvRVk-ktdimz_d5cucFBP8JgxeYXqlqSQtRX2dTvQBU24NiB_AlWmkdQF1tYGMqPR6c8nNSDgq55SRqLY8NqkjZATsj-IoxH0AZrjo_nqrEeOAbiBwdtsm5X6z3EhMHYPjSJmDxdV_GK4GwP54ldv3SfK6n-bz9WpKyGyQF3hWt_TGadUGZSSOwxhJe0667SyImRqlIUAgL2TU3QqSrWZ7oduhvThF5cVl7l7BQUhc9SOvny_duD9T1KqzRdFxJDhnwLSVUQzaSm0bEUDxjCRMRvow7rv4WITDBma7Ed0twi-xU17R/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJfb8IgFMW_Cj402R4UrNO4R-OSZk5Xl2VZ5WVBishGAflj_PijXZ9mY_pEbricc373AjEsIFbkLDjxQisiY73Ds6_1_GU2XmXoNcvzJ_SWbdPnh3SZomwM35mCK4hvNOWoVhHfpxNeQEy18uziYaEqro0DTa18gkQ8rWp9E-SOwhihOCg1DVXscAny-iIocGHvPFGUNW-tloBQD-68o-S-dkrtZrnhEBvij0OhDhoW12Kw6CH2jyvffowj1-Mkna1XE4Smvbi8JWWtXhkpaqMEhZEbAa7PEbfOAogqQQzhGbCMB9mMINJKsmeyDm3ZKQjL2tydgL0kYdEteXt9ccfdnqwUDS0IhgJGKfFEah4YLJpV_nFf3fWYWKkr5rygCYoWCeqwaH9Lt4X5yT7n7rDx090Q77brxWIw-AVuvNF7/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGbLgo8FkEcFhjGH0xZSujOrWdu0N8b-3XYgPQsieLpfc_b7vu8MU55gqdpAlA6kVq3y_ocnHYvqcjOYpeUmz7JG8pqv46S6exSQd4Teh8BzTK0MZCRT52TT0AVOuFYgj4FzVpTYOdb2CiEhfrTrpRsTtpTFSlajQvK39hIsI6KPkyLVbB0xx0e1aXSHGAd2A4-w2KMV2OVuWmBoG-4FUO43zcxjOe8D-5cpW7yOf634cJ4v5mJBJr1xgWRHotalkEIpIO3RDVOqDjxu8IKYK5E2AQFaUbdWdwKet2FZUwbQVTSutOPm-GLAXEueXkdff5398WdMwC0pYz_rj9zhHoWvhQPKInO-br3Q9dbslTDYDuv35_gWN4tkq/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRa8IwFIX_Sl4K20NNWqe4x-GgrLOrYwzbvIyYxpqtTWJyK_78pSIMZpE-hRvu_c4592KKC0wVO8qagdSKNb4u6fxrtXidR2lC3pI8fybvyTp-eYiXMUki_CEUTjG90ZSTniK_Dwf6hCnXCsQJcKHaWhuHzrWCgEj_WnXRDYjbS2OkqlGledf6DhcQ0CfJkeu2Dpji4jxrdYMYB3QHjrP7Xim22TKrMTUM9qFUO42LaxguRsD-5crXn5HP9TiN56t0SshsVC6wrOrprWlkLxSQbuImqNZHH7f3gpiqkDcBAllRd815BT5tw7ai6U1bceikFRffgwFHIXExjLx9Pn_jYU3DLChhPeuPb1CIBv5HrKnSrXAgeUCu5v0qhrnmJ9ks3C6DWRnScuF-Adgv6xE!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DFnmo8FkEcFhjGHriyldGdWtLe0d4efbLcREtyBPzU3u_c459xZTnGGq2FGWDKRWrPJ1TqOPZfwcTRYJeUnS9JG8Juvw6S6chySZ4Deh8ALTC00paSny83CgD5hyrUCcAGeqLrVxqKsVBET616qzbkDcXhojVYkKzZvad7iAgD5JjlyzdcAUF92s1RViHNANOM5uW6XQruarElPDYD-Saqdx1ofh7ArYn1zp-n3ic91Pw2i5mBIyuyoXWFa09NpUshUKSDN2Y1Tqo4_bekFMFcibAIGsKJuqW4FPW7GtqFrTVhwaacXZ92DAq5A4G0ZePp-_8bCmYRaUsJ71w-_tuef933UVuhYOJA9Ijz_wKX7zzVeyid1uBbN8RPPYfQPBESJ2/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRa8IwFIX_SnwobA-aWKe4R3FQ1tXVMcZqXkZMY83WJjG5FX_-UpHBtGifwiU33znn3mCKM0wV28uCgdSKlb5e0clXMn2ZDOOIvEZp-kTeomX4_BDOQxIN8btQOMb0SlNKGor83u3oDFOuFYgD4ExVhTYOHWsFAZH-tOqkGxC3lcZIVaBc87ryHS4goA-SI1evHTDFxfGt1SViHNAdOM7uG6XQLuaLAlPDYNuXaqNxdgnDWQfYWa50-TH0uR5H4SSJR4SMO-UCy_KGXplSNkIBqQdugAq993EbL4ipHHkTIJAVRV0eR-DTlmwtysa0FbtaWnHy3RqwExJn7cjr6_M7btc0zIIS1rP--BdzPvN-677DOHNdCQeSB-RCv-XT_OPfusfmJ_qcus0Cxqs-XS2T2azX-wWjhWyY/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBbsIwEER_xZdI7QFsQkH0WFEpakoaqqpq8KUyjjEuiW3sDeLz60SohxIBJ2ut3Tczu5jiAlPNDkoyUEazKtQrOv1ezF6nozQhb0meP5P3ZBm_PMTzmCQj_CE0TjG90JSTlqJ-9nv6hCk3GsQRcKFraaxHXa0hIiq8Tp90I-K3ylqlJSoNb-rQ4SMC5qg48s3aA9NcdLPOVIhxQHfgObtvlWKXzTOJqWWwHSi9Mbg4h-HiBti_XPnycxRyPY7j6SIdEzK5KRc4Vrb02laqFYpIM_RDJM0hxG29IKZLFEyAQE7IpupWENJWbC2q1rQT-0Y5cfLdG_AmJC76kZfPF27cr2mZAy1cYP3xefgyulO3jO-Y7LN_dWOlqYUHxSNyJhGR6xJ2l3zN_CaDyWpAVzP_C6LRGjw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBbwIhEIX_Ch5I2oOCazX2aGyyqdWuTdN05dIgi0hlAYE1_vyyG9ODbtQTGTLzvvdmEEE5IpoepKBBGk1VrFdk9DMfv436sxS_p1n2gj_SZfL6lEwTnPbRJ9dohsiVpgzXKvJ3vycTRJjRgR8DynUpjPWgqXWAWMbX6RMXYr-V1kotQGFYVcYOD3EwR8mAr9Y-UM14M-uMApQF8BA8o481KXGL6UIgYmnYdqXeGJRfiqH8DrGzXNnyqx9zPQ-S0Xw2wHh4V67gaFGrl1bJGgRx1fM9IMwhxq29AKoLEE0EDhwXlWpWENMquuaqNu34vpKOn3y3BrxLEuXtktfPF2_czrTUBc1d1PrXZ_HL6IZuKdtRcWlf8DhDFTi1nme7uc7ClNwHySC-4EN8kw_xNb7dpd9jv1mE4apLVsv5ZNLp_AG8dW63/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTgIxEIZfpZdN9ADtLkLwaDDZiOBijGHpxZRuKZXdtrSzhMe3JcSDENxTM8n0--afwRSXmGp2UJKBMprVoV7R0dds_DpKpzl5y4vimbzni-zlIZtkJE_xh9B4iumNpoJEivre7-kTptxoEEfApW6ksR6dag0JUeF1-uxNiN8qa5WWqDK8bUKHTwiYo-LIt2sPTHNx-utMjRgHdAees_toytx8MpeYWgbbntIbg8tLGC47wP7kKhafacj1OMhGs-mAkGGnXOBYFemNrVUUJaTt-z6S5hDixlkQ0xUKQ4BATsi2Pq0gpK3ZWtRxaCf2rXLiPPfVgJ2QuLyOvH2-cOPrTsscaOEC65ffCMe3wa28QJbxXVTJVlVRKnyndVWmER4UT8gFPyH_8O0uX479Zg7DVY-uxv4HPk831g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_SjlsogdoWYTgkWCyEcHFGOLSiyndslR229LOEn6-LSEmwoqcmslMv_feDKY4w1SxvSwYSK1Y6eslHXxOhy-D7iQhr0maPpG3ZB4_P8TjmCRd_C4UnmB6ZSglgSK_djs6wpRrBeIAOFNVoY1Dx1pBRKR_rTrpRsRtpDFSFSjXvK78hIsI6IPkyNUrB0xxcfxrdYkYB3QHjrP7oBTb2XhWYGoYbNpSrTXOLmE4uwF2liudL7o-12MvHkwnPUL6N-UCy_JAr0wpg1BE6o7roELvfdzgBTGVI28CBLKiqMvjCnzakq1EGUxbsaulFSffjQFvQuKsGXn9fP7GzZqGWVDCetYPvxKWb7y2dAIZxrdBqqhlHkTFH_3zdP8uNNeVcCB5RC4cROS6g-b-Lwdmm3wM3XoG_WWbLufT0ajV-gbzM-M7/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRTsIwFIZfpTdL9AJahhC8NJgsIjiMMY7emNIdRmVrS3tGfHxbgl4IIbtqTtJ-3_-fUk4LyrU4qEqgMlrUYV7x8ed88jwezDL2kuX5I3vNlunTXTpNWTagb6DpjPIrl3IWKeprv-cPlEujEb6RFrqpjPXkOGtMmAqn0ydvwvxWWat0RUoj2ybc8AlD860k8e3ao9ASjm-dqYmQSG7QS3EbTalbTBcV5Vbgtqf0xtDiHEaLDrB_vfLl-yD0uh-m4_lsyNioUy90ooz0xtYqihLW9n2fVOYQ6sYsROiShBAIxEHV1scVhLa1WEMdQzvYt8rBKffFgp2QtLiMvP594Y8vO61wqMEF1h-_ASe3wa08EFRyBxhlMcyvudPKStOAD-8TduZIWAeH3WUfE79Z4GjV46uJ_wEfDe7H/ |
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/jZFRb8IgFIX_Cj400QcF6zTu0bikmdPpsiyrvCxIaWVSQKBG__2gcVsyjesTueTe75xzL8QwhViSAy-I40oS4es1Hn3Mx0-j_ixBz8ly-YBeklX8eBdPY5T04SuTcAbxjaYlChT-ud_jCcRUSceODqayLJS2oK6lixD3r5Fn3QjZLdeaywJkilal77ARcurIKbDVxjoiKatnjRKAUAfazlLSCUqxWUwXBcSauG2Xy1zB9BIG0wawP7mWq7e-z3U_iEfz2QChYaNczpAs0EsteBCKUNWzPVCog48bvAAiM-BNOAYMKypRr8CnFWTDRDBt2L7ihp19Xw3YCAnT68jb5_M3vq6piXGSGc_64ZfM0K3X5pYBx-mOuSAWzHwr-zFmuvWXVuKUi0oZRcTuJH5PYUFb58R2Gq03UyWzXitCF34i9L8fP9bcj94l72ObL9xw3cXr1XwyabW-AHuhNUU!/ |
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/jZFRT8IwFIX_SnlYog_QMoTg44LJIoLDGOLoiyldGZWtLe0d4efbEvRBCO6paXLud865F1OcY6rYQZYMpFas8v8VHX3Oxi-j_jQlr2mWPZG3dBE_P8STmKR9_C4UnmJ6Q5SRQJFf-z1NMOVagTgCzlVdauPQ6a8gItK_Vp19I-K20hipSlRo3tRe4SIC-ig5cs3aAVNcnGatrhDjgO7AcXYfnGI7n8xLTA2DbVeqjcb5JQznLWB_emWLZd_3ehzEo9l0QMiwVS-wrAj02lQyGEWk6bkeKvXB1w1ZEFMF8iFAICvKpjqtwLet2FpUIbQV-0Zacc59tWArJM6vI2-fz9_4uqdhFpSwnvXLr4XlW-8tnUAg-U5AMAthfpzbaVqstdC1cH4-Ihc5IvK_RxsNNrv0Y-w2cxiuunS1mCVJp_MNpjYb8w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBb8IgGIb_Ch6abAcF6zTuaFzSzOnqsiyrXBakWJktIHw1_vyBcR5W43oiXwLP874fmOIMU8UOsmAgtWKln1d09DUfv4z6s4S8Jmn6RN6SZfz8EE9jkvTxu1B4humNSykJFPm939MJplwrEEfAmaoKbRw6zQoiIv1p1dkbEbeVxkhVoFzzuvI3XERAHyVHrl47YIqL01urS8Q4oDtwnN0HU2wX00WBqWGw7Uq10ThrwnDWAvanV7r86Ptej4N4NJ8NCBm26gWW5YFemVIGUUTqnuuhQh983ZAFMZUjHwIEsqKoy9MKfNuSrUUZQluxr6UV59xXC7ZC4uw68vb3-T--7jTMghLWsy78Sli-9W7pBALJdwKCLIT5NeNsU9vLFJbdaom5roTzxIg0rBH53xqRhtXsks-x2yxguOrS1XI-mXQ6PwW_K-8!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBb8IwDIX_Si6VtgMklIHYcWJSNQYr0zSt5DKF1C0ZbRISF_HzlyK0w0BVT5Yl-3vv2ZTTjHItjqoUqIwWVeg3fPq9nL1OR4uEvSVp-szek3X88hDPY5aM6AdouqC8YyhlLUX9HA78iXJpNMIJaabr0lhPzr3GiKlQnb7oRszvlLVKlyQ3sqnDhI8YmpOSxDdbj0JLOO86UxEhkdyhl-K-VYrdar4qKbcCdwOlC0OzaxjNesD-5UrXn6OQ63EcT5eLMWOTXrnQibyl17ZSrVDEmqEfktIcQ9zWCxE6J8EEAnFQNtX5BCFtJbZQtaYdHBrl4OL7ZsBeSJrdRna_L_z4tqYVDjW4wPrjw8mC9kBMUXhAInfClbAVcu97nSo3NXhUMmJX7Ih1sO0--Zr5YoWTzYBvZv4Xzwz97w!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBbsIwEER_xRwitQewCQXRI6JSVAoNVVU1-FIZZ2NcEtvYDuLz6yDUQ0lRTtbKu29mdjHFGaaKHaVgXmrFylBv6ORrOX2ZDBcJeU3S9Im8Jev4-SGexyQZ4ndQeIHpjaaUNBT5fTjQGaZcKw8njzNVCW0cOtfKR0SG16qLbkTcThojlUC55nUVOlxEvD5Jjly9dZ4pDudZq0vEuEd33nF23yjFdjVfCUwN87u-VIXG2TUMZx1gf3Kl649hyPU4iifLxYiQcadc3rK8oVemlI1QROqBGyChjyFu4wUxlaNgwgOyIOryvIKQtmRbKBvTFg61tHDx3RqwExJn7cjb5ws3btc0zHoFNrB--XAyoBwgXRQOPOI7ZgVsGd-HPwWyYgpVzPLaBXPaguu0wFxX4LzkEblSjMj_ihFpVTT75HPqipUfb_p0s17OZr3eD-AfEdg!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHRTsIwFIZfpVw00QtoGULwkmCyiOAwxjh6Y0p3NipbW9qO4NvbEWKiINlVc9LT7zv_KWEkJUzxvSy4l1rxMtQrNvqYj59G_VlMn-MkeaAv8TJ6vIumEY375BUUmRF2pSmhDUV-7nZsQpjQysPBk1RVhTYOHWvlMZXhtOrkxdRtpDFSFSjToq5Ch8PU64MUyNVr57kScHxrdYm48OjGO8FvG1NkF9NFQZjhftOVKtckPYeRtAXsT65k-dYPue4H0Wg-G1A6bJXLW5419MqUshFhWvdcDxV6H-I2syCuMhSG8IAsFHV5XEFIW_I1lM3QFna1tHCa-2LAVkiSXkZe_77wx5edhluvwAbWDx8OBpQDpPPcgUdiw20Bay624U6UXFZIqkb81Wpzma7AeSkwPVNh-r8K098qs43fxy5f-OGqy1bL-WTS6XwDhFsqOg!!/ |
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/jZFBTwIxEIX_Sjk00QO0LELwSDDZiOBijHHpxZTu7FLZbUvbRX6-XUI8COKemslMv_feDGEkJUzxvSy4l1rxMtQrNvqYj59G_VlMn-MkeaAv8TJ6vIumEY375BUUmRF2ZSihDUV-7nZsQpjQysPBk1RVhTYOHWvlMZXhteqki6nbSGOkKlCmRV2FCYep1wcpkKvXznMl4PjX6hJx4dGNd4LfNkqRXUwXBWGG-01XqlyT9BxG0hawX7mS5Vs_5LofRKP5bEDpsFUub3nW0CtTykYI07rneqjQ-xC38YK4ylAw4QFZKOryuIKQtuRrKBvTFna1tHDyfTFgKyRJLyOvny_c-LKm4dYrsIH1w4eDAeUA6Tx34JHYcFvAmott6Cn4Qtf6LVaZ6QqclwLTM21M_2Zj-o-22cbvY5cv_HDVZavlfDLpdL4BCs1eUg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBb8IwDIX_Si6VtgMklIHYcWJStY6uTNNEm8sU0lCytUmauIifvwShHQZCPVmW7O-9Z2OKC0wVO8iagdSKNb4v6fxrtXidT9KEvCV5_kzek3X88hAvY5JM8IdQOMX0xlBOAkV-dx19wpRrBeIIuFBtrY1Dp15BRKSvVp11I-L20hipalRp3rd-wkUE9FFy5PqtA6a4OO1a3SDGAd2B4-w-KMU2W2Y1pobBfiTVTuPiEoaLAbB_ufL158TnepzG81U6JWQ2KBdYVgV6axoZhCLSj90Y1frg4wYviKkKeRMgkBV135xO4NM2bCuaYNqKrpdWnH1fDTgIiYvryNvv8z--rmmYBSWsZ_3xd6wbdJNKt8KB5BG5gEQkQMxPslm4XQazckTLhfsFjmFBfA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRa8IwFIX_SnwobA-atE5xj-KgzOnqGGM1LyOmac3WJmlyK_78paXsYYr05YYLN985515McYqpYidZMJBasdL3ezr_2ixe5uE6Jq9xkjyRt3gXPT9Eq4jEIX4XCq8xvTGUkJYiv-uaLjHlWoE4A05VVWjjUNcrCIj0r1W9bkDcURojVYEyzZvKT7iAgD5LjlxzcMAUF91fq0vEOKA7cJzdt0qR3a62BaaGwXEsVa5xegnD6QDYv1zJ7iP0uR6n0XyznhIyG5QLLMtaemVK2QoFpJm4CSr0ycdtvSCmMuRNgEBWFE3ZrcCnLdlBlK1pK-pGWtH7vhpwEBKn15G3z-dvfF3TMAtKWM_64-es7suAxWS6Eg4kD8gFKSAe0hVsfuLPhcu3MNuP6X63WS5Ho1-mCX9E/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBb8IwDIX_Si6VtgMklIHYcWJSNQYr0zRRcplCGkq21gmJy_j5SyvEYSDUk2XJ_t57NuU0oxzEQRcCtQFRhn7Nx1_zyet4MEvYW5Kmz-w9WcYvD_E0ZsmAfiigM8pvDKWsoejv_Z4_US4NoDoizaAqjPWk7QEjpkN1cNKNmN9pazUUJDeyrsKEjxiao5bE1xuPAqRqd50piZBI7tBLcd8oxW4xXRSUW4G7noatodkljGYdYP9ypcvPQcj1OIzH89mQsVGnXOhE3tArW-pGKGJ13_dJYQ4hbuOFCMhJMIGKOFXUZXuCkLYUG1U2pp3a19qpk--rATshaXYdeft94cfXNa1wCMoF1pn_qzYahPOdDpObSnnUMmIXpIidSfYnWU38doGjdY-vJ_4P-ZBl7w!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwFIX_SnlYog_QMoTg44LJIoLDGOPWF1O6MqpbW9o75OfbLahRCNlT701uv3POvZjiFFPF9rJgILVipe8zOnlbTB8mw3lMHuMkuSNP8Sq8vwlnIYmH-FkoPMf0wlBCGop83-1ohCnXCsQBcKqqQhuH2l5BQKR_rTrqBsRtpTFSFSjXvK78hAsI6IPkyNVrB0xx0f61ukSMA7oCx9l1oxTa5WxZYGoYbPtSbTROT2E47QD7lytZvQx9rttROFnMR4SMO-UCy_KGXplSNkIBqQdugAq993EbL4ipHHkTIJAVRV22K_BpS7YWZWPail0trTj6PhuwExKn55GXz-dvfF7TMAtKWM_64X-KtVTM_qk6rCjXlXAgeUBOmAH5Jv1W2HzEr1O3WcI469NstYiiXu8LbzLgMg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGULw0WCyiOAwxjj6YkpXRnW7lvaG_Pl2CzFRkOypufTu933fHeU0oxzEXhcCtQFRhnrFx-_zyeN4MEvYU5Km9-w5WcYPN_E0ZsmAviigM8ovNKWsoeiP3Y7fUS4NoDogzaAqjPWkrQEjpsPr4KgbMb_V1mooSG5kXYUOHzE0By2Jr9ceBUjVzjpTEiGRXKGX4rpRit1iuigotwK3PQ0bQ7NTGM06wP7kSpevg5DrdhiP57MhY6NOudCJvKFXttSNUMTqvu-TwuxD3MYLEZCTYAIVcaqoy3YFIW0p1qpsTDu1q7VTR99nA3ZC0uw88vL5wo3Pa1rhEJQLrB8-qC9SWtIjewW5-fXVYVO5qZRHLSN2go7Y_2j7mbxN_GaBo1WPryb-GzrHJoI!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT8MwDIX_Si6V4LAl61g1jmhIFWOjQwjR5YLSNOsCbZIl7hj_nqTaAUE19WRZst97n40pzjFV7CgrBlIrVvt-S5P31fwxmSxT8pRm2T15Tjfxw028iEk6wS9C4SWmF4YyElTkx-FA7zDlWoE4Ac5VU2njUNcriIj01aqzb0TcXhojVYVKzdvGT7iIgD5JjlxbOGCKi27X6hoxDugKHGfXwSm268W6wtQw2I-k2mmc_xfD-QCxP1zZ5nXiuW6ncbJaTgmZDeICy8qg3phaBqOItGM3RpU-etyQBTFVIh8CBLKiauvuBJ62ZoWoQ2grDq204py7F3CQJM77JS-_z_-439ODKWe0hU590C1K3QgHkndX-b1sPtO3udutYbYd0eL76weZZeY0/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRa8IwFIX_Sl4K24Mm1inucTgoc7o6xrDmZcQ01mztTUxuxZ-_tJQxNpE-hQs355zvXMppRjmIky4EagOiDPOWTz-Ws-fpaJGwlyRNH9lrso6f7uJ5zJIRfVNAF5RfWUpZo6I_j0f-QLk0gOqMNIOqMNaTdgaMmA6vg843Yv6grdVQkNzIugobPmJozloSX-88CpCq_etMSYREcoNeitvGKXar-aqg3Ao8DDTsDc3-i9Gsh9gfrnT9Pgpc9-N4ulyMGZv04kIn8ka9sqVujCJWD_2QFOYUcJssREBOQghUxKmiLtsKAm0pdqpsQjt1rLVTXe6LgL0kaXZZ8vr5wo0vewYw8NY4bNVpJsmBOLPT4A2Qn8bDiK6WXYAefeWmUh61bJv7ZRCxHgb2K9nM_H6Fk-2Ab2f-GzzJIvc!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFNT8IwGMe_Si9L9AAtQwgeDSaLExzGGEcvpnRlVLe2tM8IH992cNBJyE7Nkz79_V-KKc4xVewgSwZSK1b5eU2nn4vZ83SUJuQlybJH8pqs4qe7eB6TZITfhMIppleWMhIo8mu_pw-Ycq1AHAHnqi61caidFURE-tOqs25E3E4aI1WJCs2b2m-4iIA-So5cs3HAFBftW6srxDigG3Cc3Qal2C7nyxJTw2A3kGqrcf4fhvMesE6ubPU-8rnux_F0kY4JmfTKBZYVgV6bSgahiDRDN0SlPvi4wQtiqkDeBAhkRdlUbQU-bcU2ogqmrdg30oqz74sBeyFxfhl5_fv8H1_W9MGUM9pCS-_OSIY6i4afLnsUVehaOJC8rewXqTv_JZvv5GPmtkuYrAd0PXM_6s6cNw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MaUrpbq1pb0l_nzbBROjhOypucntOec7F1NcYarZUUkGymjWxHlDp-_L2eN0tCjIU1GW9-S5WOcPN_k8J8UIvwiNF5heWCpJUlEfhwO9w5QbDeILcKVbaaxH3awhIyq-Tp98M-L3ylqlJaoND23c8BkB86U48mHrgWkuur_ONIhxQFfgObtOTrlbzVcSU8tgP1B6Z3D1XwxXPcT-cJXr11Hkuh3n0-ViTMikFxc4Vif11jYqGWUkDP0QSXOMuCkLYrpGMQQI5IQMTVdBpG3YVjQptBOHoJw45T4L2EsSV-clL58v3vi8ZwTT3hoHnTqupNDCsQY5EyB5dBl-ilfagwv8lKNHbbVphQfFuwJ_-WSkv4_9LN5mfreCyWZANzP_DSmRPv4!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLPT8IwFMf_lV6W6AFahhA8GkwWERzGGEcvpnRlVLu29L0R_e_tFg5GCdmpeUn7-f54pZwWlFtx1JVA7awwcd7w6fty9jgdLTL2lOX5PXvO1unDTTpPWTaiL8rSBeUXLuWspeiPw4HfUS6dRfWFtLB15TyQbraYMB3PYE-6CYO99l7bipRONnW8AQlD96UlgWYLKKxU3dvgDBESyRWCFNetUhpW81VFuRe4H2i7c7T4D6NFD9ifXPn6dRRz3Y7T6XIxZmzSKxcGUbb02hvdCiWsGcKQVO4Y47ZeiLAliSZQkaCqxnQVxLRGbJVpTQd1aHRQJ99nA_ZC0uI88vL64o7Pa8ZgFrwL2NFjyeiC6pR3Qmqj8ZuIsgwKQEGvpkpXK0Atu85-oeNnuIT2n9nbDHYrnGwGfDODH1Ynwug!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJNb8IgGMe_Cpcm20HBOo07Li5p5nR1WRZbLgtSWtlaQHhq_PijxIPZGtMTeRL4_V8eMMUZpoqdZMVAasVqP-d0_rVevM4nq4S8JWn6TN6TbfzyEC9jkkzwh1B4hemNSynpKPL7eKRPmHKtQJwBZ6qptHEozAoiIv1p1UU3Iu4gjZGqQoXmbeNvuIiAPkuOXLt3wBQX4a3VNWIc0B04zu47pdhulpsKU8PgMJKq1Dj7D8PZANifXOn2c-JzPU7j-Xo1JWQ2KBdYVnT0xtSyE4pIO3ZjVOmTj9t5QUwVyJsAgayo2jpU4NPWbC_qzrQVx1ZacfHdG3AQEmf9yNvr8zvu1_TBlDPaQqBflyxKqWSQDEZKbRs3qKtCN8KB5KG1K_j1d-iFm59kt3DlBmb5iOYL9wujOBXX/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-rDdrHNjPsqE4tzsRMQuL5KlWRdNkyy5Hf580zJEdIw-hQs355zvXGBQADP8qCqOyhqu47xh0_fl7HE6WmT0Kcvze_qcrdOHm3Se0mwEL9LAAtiFpZy2KurjcGB3wIQ1KL8QClNX1gXSzQYTquLrzck3oWGvnFOmIqUVTR03QkLRfilBQrMNyI2Q3V9vNeECyRUGwa9bp9Sv5qsKmOO4Hyizs1D8F4Oih9gfrnz9Oopct-N0ulyMKZ304kLPy1a9dlq1RglthmFIKnuMuG0Wwk1JYgiUxMuq0V0FkVbzrdRtaC8PjfLylPssYC9JKM5LXj5fvPF5zwhmgrMeO3UoInGwWpUcrSc_jSsT0DfiFKBHX6WtZUAluuZ-GSS0h4H7zN5mYbfCyWbANrPwDbsJxd0!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MaUro9rdlrYjxF9vO3kgimRPzU3ac853bjHFBabA9rJiXmpgKswrOn6fTx7Hg1lGnrI8vyfP2TJ9uEmnKckG-EUAnmF64VJOoor82O3oHaZcgxcHjwuoK20camfwCZHhtHD0TYjbSmMkVKjUvKnDDZcQrw-SI9esnWfARfvWaoUY9-jKO86uo1NqF9NFhalhftuTsNG4-CuGiw5iv7jy5esgcN0O0_F8NiRk1InLW1ZG9dooGY0S0vRdH1V6H3BjFsSgRCGEF8iKqlFtBYFWsbVQMbQVu0Zaccx9FrCTJC7OS15eX9jxec8ABs5o61v1k5IlRNxaWC6ZQj_8XxqE69RXqWvhvORtcycGJ1_ifwPzmb1N3GbhR6seXU3cN0Cb3gE!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MaUro9q1pb0l_Hy7ZTFGCZlPzU1uzznfuZjiAlPNjrJiII1mKs4bOn1fzh6no0VGnrI8vyfP2Tp9uEnnKclG-EVovMD0wlJOGhX5cTjQO0y50SBOgAtdV8Z61M4aEiLj63TnmxC_l9ZKXaHS8FDHDZ8QMCfJkQ9bD0xz0f51RiHGAV2B5-y6cUrdar6qMLUM9gOpdwYXf8Vw0UPsF1e-fh1FrttxOl0uxoRMenGBY2WjXlslG6OEhKEfosocI26TBTFdohgCBHKiCqqtINIqthWqCe3EIUgnutxnAXtJ4uK85OXzxRuf94xg2lvjoFXHxU6U4oQqZ0I050YpEZv8bl5qDy7wLkiP3kpTCw-Stw3-MErIP4zsZ_Y287sVTDYDupn5L8U2-cU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFda8IwFIb_Sm4K24WeWKe4y-GgzOnqGGM1NyOmsWa2SUxOxZ-_tHixjyK9CgdOnvfjAIMMmOYnVXBURvMyzBs2_VzOnqejRUJfkjR9pK_JOn66i-cxTUbwJjUsgF1ZSmlDUV_HI3sAJoxGeUbIdFUY60k7a4yoCq_TF92I-r2yVumC5EbUVdjwEUVzVoL4euuRayHbv86UhAskN-gFv22UYrearwpgluN-oPTOQPYfBlkP2J9c6fp9FHLdj-PpcjGmdNIrFzqeN_TKlqoRimg99ENSmFOI23ghXOckmEBJnCzqsq0gpC35VpaNaSePtXLy4rszYC8kZN3I6-cLN-7WDMG0t8ZhS4dMcOeUdCQIHHyvanJTSY9KtCX9YEX0N8seko-Z361wshmwzcx_A2abo8g!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0Lw0WCyiOAwxjD6YrqulMrWlvaO8PPtFh4UCdlTc5Lb75xzL6Y4x1Szo5IMlNGsCnpDJ1-L6esknqfkLc2yZ_KerpKXh2SWkDTGH0LjOaY3hjLSUtT34UCfMOVGgzgBznUtjfWo0xoiosLr9Nk3In6nrFVaotLwpg4TPiJgTooj3xQemOai--tMhRgHdAees_vWKXHL2VJiahnsBkpvDc7_w3DeA3bRK1t9xqHX4yiZLOYjQsa9eoFjZUuvbaVao4g0Qz9E0hxD3TYLYrpEIQQI5IRsqm4FoW3FClG1oZ04NMqJc-6rBXshcX4deft84cbXPUMx7a1x0NEvNeI75qQoGN_7XnsqTS08KN5t7BfoUv8B2326nvrtEsabAd1M_Q_-6f8U/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRa8IwFIX_Sl4K24Mm1inucTgoc7o6xljNy4hpjJlpEpNb8ecvLT4MV6RP4cDNd865F1NcYGrYSUkGyhqmo97Q6fdy9jodLTLyluX5M3nP1unLQzpPSTbCH8LgBaY3hnLSUNTP8UifMOXWgDgDLkwlrQuo1QYSouLrzcU3IWGvnFNGotLyuooTISFgz4qjUG8DMMNF-9dbjRgHdAeBs_vGKfWr-Upi6hjsB8rsLC7-w3DRA3bVK19_jmKvx3E6XS7GhEx69QLPyoZeOa0ao4TUwzBE0p5i3SYLYqZEMQQI5IWsdbuC2FazrdBNaC-OtfLikruzYC8kLrqRt88Xb9ztGYuZ4KyHln6tEd8zL8WW8UNApQCmdK91lbYSARRvF_eHd627-O6Qfc3CbgWTzYBuZuEXcpuKgw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MaUro9q1pb0j-O9tFx7MJGRPzUluv3POvZjiAlPNjrJiII1mKugNnX4uZ8_T0SIjL1meP5LXbJ0-3aXzlGQj_CY0XmB6ZSgnkSK_Dgf6gCk3GsQJcKHryliPWq0hITK8Tp99E-L30lqpK1Qa3tRhwicEzEly5JutB6a5aP86oxDjgG7Ac3YbnVK3mq8qTC2D_UDqncHFfxguesA6vfL1-yj0uh-n0-ViTMikVy9wrIz02ioZjRLSDP0QVeYY6sYsiOkShRAgkBNVo9oVhLaKbYWKoZ04NNKJc-6LBXshcXEZef184caXPUMx7a1x0NK7GnHFZI2kjkY_vTZVmlp4kLzd2R9UV3fQ9jv7mPndCiabAd3M_C_vQWBZ/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxrj0Ykq3lOpuW9op8efbbjgYJbinZpqZ7703gymuMNXsqCQDZTRrYr2h0_fl7HE6WhTkqSjLe_JcrPOHm3yek2KEX4TGC0wvNJUkUdTH4UDvMOVGg_gCXOlWGutRV2vIiIqv0yfdjPi9slZpiWrDQxs7fEbAfCmOfNh6YJqLbtaZBjEO6Ao8Z9dJKXer-UpiahnsB0rvDK7-wnDVA_YrV7l-HcVct-N8ulyMCZn0ygWO1Yne2kYloYyEoR8iaY4xbvKCmK5RNAECOSFD060gpm3YVjTJtBOHoJw4-T4bsBcSV-eRl88Xb3xeMwbT3hoHHR1X1qCor3aKdx-dB2cCJD0ZVC16ras2rfCgeLe4H_yM_M-3n8XbzO9WMNkM6GbmvwEbfwyw/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DFnw0WCyiOAwxjj6YrqujOrWlvYO8d_bLsQHXcie2pvce8757sUU55gqdpQVA6kVq329pcn7av6YTJYpeUqz7J48p5v44SZexCSd4Beh8BLTC00ZCSry43Cgd5hyrUCcAOeqqbRxqKsVRET616qzb0TcXhojVYVKzdvGd7iIgD5JjlxbOGCKi27W6hoxDugKHGfXwSm268W6wtQw2I-k2mmc_xfD-QCxP1zZ5nXiuW6ncbJaTgmZDeICy8qg3phaBqOItGM3RpU-etyQBTFVIh8CBLKiautuBZ62ZoWoQ2grDq204py7F3CQJM77JS-fz9-437O02qCw2UFrKHUjHEjuf79z5jN9m7vdGmbbES2-v34ACG7E1g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHda8IwEP9X8lLYHvRineIeh4Myp6tjjNW8jJjGmq1NYnIV__wl4mAfIn26O7j7fR0wKIBpvlcVR2U0r8O8YuP3-eRxPJhl9CnL83v6nC3Th5t0mtJsAC9SwwzYhaWcRhT1sduxO2DCaJQHhEI3lbGeHGeNCVWhOn3iTajfKmuVrkhpRNuEDZ9QNAcliG_XHrkW8njrTE24QHKFXvDryJS6xXRRAbMctz2lNwaK_2BQdAD74ytfvg6Cr9thOp7PhpSOOvlCx8uI3thaRaKEtn3fJ5XZB7tRC-G6JEEESuJk1dbHCILbmq9lHUU7uWuVkyfdZw12goTiPOTl94Ufn-csnbEkJvur7ZBIaRrpUYnQfd_9aMF-Zm8Tv1ngaNVjq4n_AvNBUFw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZROYwxrj1xZSujOrWlvaO8PNtCSQoC_LUe5Pb75xzL6Y4x1SxrawYSK1Y7fuCjj_nk-fxYJaQlyTLHslrsoif7uJpTJIBfhMKzzC9MJSRQJFfmw19wJRrBWIHOFdNpY1D-15BRKR_rTroRsStpTFSVajUvG38hIsI6J3kyLVLB0xxsf9rdY0YB3QDjrPboBTbdJpWmBoG655UK43zcxjOr4D9yZUt3gc-1_0wHs9nQ0JGV-UCy8pAb0wtg1BE2r7ro0pvfdzgBTFVIm8CBLKiauv9Cnzami1FHUxbsWmlFQffnQGvQuK8G3n5fP7G3Zql1QaFzZ6UZ17_XU-pG-FAcl8dISflb575Tj4mbpXCqOjRYuJ-ABSN7Ug!/ |
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/jVJfT8IwEP8q5WGJPmDLEIKPBJNFBIcxxtEXU7oyqltb2hvh49sOjIgEeerd5fr7c3eY4gxTxTayYCC1YqXP57T_Phk89jvjhDwlaXpPnpNZ_HAbj2KSdPCLUHiM6ZmmlAQU-bFe0yGmXCsQW8CZqgptHGpyBRGR_rVqzxsRt5LGSFWgXPO68h0uIqC3kiNXLxwwxUXz1-oSMQ7oChxn14EpttPRtMDUMFi1pVpqnP0Fw9kFYEe-0tlrx_u668b9ybhLSO8iX2BZHtArU8pAFJH6xt2gQm-83aAFMZUjLwIEsqKoy2YE3m3JFqIMoq1Y19KKve6TBi-CxNlpyPPr8zs-zZlbbVCY7EF4pPWn7ndbuUaWNsLu9KCKqXp3Y_9OMdeVcCC5j74xD8JftIf1c7TmM3kbuOUUevM2nc8mw2Gr9QUTFRGQ/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MwDIX_Si6V4LAl69g0jmhIFWWjQwitywVladYFWqdL3DL-PWm1E1RTT5Yl-3vv2ZTTlHIQjc4FagOi8P2Ozz9Wi-f5JI7YS5Qkj-w12oRPd-EyZNGEvimgMeVXhhLWUvTn6cQfKJcGUJ2RplDmpnKk6wEDpn21cNENmDvqqtKQk8zIuvQTLmBozloSV-8dCpCq27WmIEIiuUEnxW2rFNr1cp1TXgk8jjQcDE3_w2g6APYnV7J5n_hc99NwvoqnjM0G5UIrspZeVoVuhQJWj92Y5KbxcVsvREBGvAlUxKq8LroT-LSF2KuiNW3VqdZWXXz3BhyEpGk_8vr7_I_7NaHMPAdrC46gIY2CzNhBJ8lMqRxqGbB-RvUVbRfusMbZbsT3P9-_iLwsMA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBb8IwDIX_Si6VtgM4lIHYcWJSNQYr0zSt5DKFNJRsrVMSF-3nL0WctoJ6imw533vPBgEZCJRHU0gyFmUZ6o2Yfi5nz9PRIuEvSZo-8tdkHT_dxfOYJyN40wgLEFeGUt5SzNfhIB5AKIukfwgyrApbe3aqkSJuwuvwrBtxvzd1bbBguVVNFSZ8xMn-GMV8s_UkUenTX2dLJhWxG_JK3rZKsVvNVwWIWtJ-YHBnIfsPg6wH7E-udP0-Crnux_F0uRhzPumVi5zMW3pVl6YVingz9ENW2GOI23phEnMWTJBmThdNeVpBSFvKrS5b004fGuP02XdnwF5IyLqR188XbtytiVUeONQ49IwsO2rMrbvY7rGp3Fbak1ER72RcaEP9nXzM_G5Fk81AbGb-FzgKrW0!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT8MwDIX_Si6V4LAl7dg0jmhIFWWlQwitywWladYF2iRL3DH-PWk1LjCmnixL9vP7njHFOaaKHWTFQGrFat9v6OxtOX-chUlMnuIsuyfP8Sp6uIkWEYlD_CIUTjC9MJSRTkW-7_f0DlOuFYgj4Fw1lTYO9b2CgEhfrTrdDYjbSWOkqlCpedv4CRcQ0EfJkWsLB0xx0e9aXSPGAV2B4-y6uxTZdJFWmBoGu5FUW43zv2I4HyD2iytbvYae63YSzZbJhJDpIC6wrOzUG1PL7lBA2rEbo0ofPG7nBTFVIm8CBLKiaus-Ak9bs0LUnWkr9q204uT7LOAgSZyfl7z8Pv_jf0JtjUcSblAKpW6EA8n9Y3_WzEe8nrttCtPNiBZfn99TKFa6/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT8IwEMe_Sl-W6ANcGULw0WCyOMFhjHHriyldGdWtLe2N8PHtCIlGkezp7pK7__1_d8AgB6b5XlUcldG8DnXBpu-L2eN0lCb0Kcmye_qcrOKHm3ge02QEL1JDCuxCU0Y7FfWx27E7YMJolAeEXDeVsZ4ca40RVSE6fdobUb9V1ipdkdKItgkdPqJoDkoQ3649ci3kcdaZmnCB5Aq94Nfdptgt58sKmOW4HSi9MZD_FYO8h9gvrmz1Ogpct-N4ukjHlE56caHjZafe2Fp1iyLaDv2QVGYfcDsvhOuSBBMoiZNVWx9PEGhrvpZ1Z9rJXaucPPk-C9hLEvLzkpffF378z1FbG5Ck_5n1uEdpGulRifDi09h3BvYzeZv5zRInxYAVM_8FFmNFNg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DFnw0WCyOJnDGMPoiyldGdWtLe2V8PHtFnxRJHtqLun97v-7wxSXmCp2lDUDqRVrQr2hycdy_pxMspS8pEXxSF7TVfx0Fy9ikk7wm1A4w_TKp4J0FPl5ONAHTLlWIE6AS9XW2jjU1woiIsNr1XluRNxeGiNVjSrNfRt-uIiAPkmOnN86YIqLvtfqBjEO6AYcZ7fdpNjmi7zG1DDYj6TaaVz-heFyAOyXV7F6nwSv-2mcLLMpIbNBXmBZ1dFb08huUET82I1RrY9Bt8uCmKpQCAECWVH7pl9BsG3YVjRdaCsOXlpxzn1RcBASl5eR188XbvzPUr0JSiJgrfYQqIPWUelWOJA8XPjcH5GffvOVrudul8NsM6KbufsGNQSVtg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJBTwIxEIX_SjlsogdoWYTgkWCyEcHFGOPSiyndslR329JOCf57u6QnRbKnppPp996bKaa4wFSxo6wYSK1YHe4bOvlYTp8mw0VGnrM8fyAv2Tp9vEvnKcmG-FUovMD0SlNOWor8PBzoDFOuFYgT4EI1lTYOne8KEiLDaVXUTYjbS2OkqlCpuW9Ch0sI6JPkyPmtA6a4OL-1ukaMA7oBx9ltq5Ta1XxVYWoY7PtS7TQu_sJw0QH2K1e-fhuGXPejdLJcjAgZd8oFlpUtvTG1bIUS4gdugCp9DHFbL4ipEgUTIJAVla_PIwhpa7YVdWvaioOXVkTfFwN2QuLiMvL6-sKO_xmqNyGSCFirPQRqLH2jo1CltiiWkVQOrOfRQ4eRlboRDiQPvyBqJCTCYum6hvnK3qdut4Lxpk836-Vs1uv9AAf0wGA!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHPT8IwFMf_lV6W6AFahhA8GkwWJ3MYYxi9mNKVUdna0r4R_nzbZSdFslPzktfP98fDFBeYKnaWFQOpFav9vKXzr9XidT5JE_KW5PkzeU_W8ctDvIxJMsEfQuEU0xtLOQkU-X060SdMuVYgLoAL1VTaONTNCiIi_WtVrxsRd5DGSFWhUvO28RsuIqAvkiPX7hwwxUX31-oaMQ7oDhxn90EpttkyqzA1DA4jqfYaF39huBgA-5UrX39OfK7HaTxfpVNCZoNygWVloDemlkEoIu3YjVGlzz5u8IKYKpE3AQJZUbV1V4FPW7OdqINpK06ttKL3fTXgICQuriNvn8_f-J9SW-MjCY81jB8DtVPtqx7UTakb4UByf-4eFpGrMHNMNgu3z2C2HdHtwv0AatPSCw!!/ |
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/jZJRT8IwFIX_SnlYog_YMoTgI8FkEcFhjHH0xZSujMrWlvaO4L-3Xfakk-ypuentd865t5jiDFPFzrJgILVipa-3dPq5mj1PR8uEvCRp-khek038dB8vYpKM8JtQeInplaaUBIr8Op3oHFOuFYgL4ExVhTYONbWCiEh_WtXqRsQdpDFSFSjXvK58h4sI6IvkyNU7B0xx0by1ukSMA7oBx9ltUIrterEuMDUMDkOp9hpnf2E46wH7lSvdvI98rodxPF0tx4RMeuUCy_JAr0wpg1BE6jt3hwp99nGDF8RUjrwJEMiKoi6bEfi0JduJMpi24lRLK1rfnQF7IXHWjby-Pr_jf4ZaGx9JeKxh_BiojWo76vb-G52FyrVFXT0ogGzVuOs1y1xXwoHk_nu04hHpArf3_cXNMfmYuf0aJtsh3W5W8_lg8AP07I01/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHPT8IwFMf_lV6W6AFahhA8GkwWERzGGEYvpnRlPN3a0r4R_nxbghdFslPzktfP-_6gnBaUa3GASiAYLeowr_n4Yz55Hg9mGXvJ8vyRvWbL9OkunaYsG9A3pemM8itLOYsU-Nzv-QPl0mhUR6SFbipjPTnNGhMG4XX6fDdhfgfWgq5IaWTbhA2fMDRHkMS3G49CS3X660xNhERyg16K23gpdYvpoqLcCtz1QG8NLf7CaNEB9stXvnwfBF_3w3Q8nw0ZG3XyhU6Ukd7YGuKhhLV93yeVOQS7UQsRuiRBBCriVNXWpwiC21psVB1FO7Vvwamz7osGOyFpcRl5vb7Q8T-htjZYUgEL-mBABm6nQErTKI8gQ8dnQiz_h2C_stXEbxc4Wvf4euK_AXOxqN0!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT8IwEMe_SnlYog_QMoTgI8FkEcFhjHH0xZSujNOtLW1H8NvbLnsgimRPzV3ufvf_3xVTnGEq2REK5kBJVvp4Qycfy-nTZLhIyHOSpg_kJVnHj3fxPCbJEL8KiReYXilKSaDA5-FAZ5hyJZ04OZzJqlDaoiaWLiLgXyPbuRGxe9AaZIFyxevKV9iIOHUCjmy9tY5JLppeo0rEuEM3znJ2GybFZjVfFZhq5vZ9kDuFs78wnHWA_fKVrt-G3tf9KJ4sFyNCxp18OcPyQK90CWFQROqBHaBCHb3doAUxmSMvwglkRFGXzQq825JtRRlEG3GowYhW90WDnZA4u4y8fj5_43-WWmtvSXgsyKMC7rlt8hudZTqsKFeVsA64v3rLDN-hJbTJc6b-St6ndrdy402fbtbL2azX-wHtRoKp/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DFnw0WCyiOAwxrj1xZSulMrWdu2N8PHtFh6MItlTc8n1d__fHaY4x1Szo5IMlNGsCnVBk8_V_DmZLFPykmbZI3lNN_HTXbyISTrBb0LjJaZXmjLSUdRX09AHTLnRIE6Ac11LYz3qaw0RUeF1-jw3In6vrFVaotLwtg4dPiJgTooj3249MM1F_9eZCjEO6AY8Z7fdpNitF2uJqWWwHym9Mzj_C8P5ANgvr2zzPgle99M4WS2nhMwGeYFjZUevbaW6QRFpx36MpDkG3S4LYrpEIQQI5IRsq34FwbZiW1F1oZ1oWuXEOfdFwUFInF9GXj9fuPE_S21tUBIBy_fMSbFl_OAHraQ0tfCgeLjymRGRnwx7SD_mfreGWTGixdx_A-mU1Bs!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFfb8IgFMW_Cj402R4UWqdxj8YlzZyuLsuyystCKSKzBQRq3LcfND7sj5o-kZt7-d1zzoUY5hBLchCcOKEkqXy9xuOPxeRpHM9T9Jxm2QN6SVfJ410yS1Aaw1cm4RziK0MZChTxud_jKcRUSceODuay5kpb0NbSRUj418jT3gjZrdBaSA5KRZvaT9gIOXUUFNimsI5Iytq_RlWAUAdunKXkNmxKzHK25BBr4rZ9ITcK5v9hMO8A--MrW73F3tf9MBkv5kOERp18OUPKQK91JcKiCDUDOwBcHbzdoAUQWQIvwjFgGG-qNgLvtiIFq4Jow_aNMOyk-6zBTkiYn0deP5-_8YVQG-0tMY-lW2I4KwjdhR0a9EHb-wK_Gh2yKlXNrBPUn_8Ej9APhs_kAlzv0veJ3SzdaN3H69ViOu31vgGrjdDz/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0G0Lw0WCyOMFhjGH0xZSubNWtLe2V8PHtyJ4QyZ6aS66_-__uMMUFpoodZcVAasWaUG_p7Gs5f53FWUre0jx_Ju_pOnl5SBYJSWP8IRTOML3RlJOOIr8PB_qEKdcKxAlwodpKG4fOtYKIyPBa1c-NiKulMVJVqNTct6HDRQT0SXLk_M4BU1yc_1rdIMYB3YHj7L6blNjVYlVhahjUI6n2Ghd_YbgYALvwytefcfB6nCSzZTYhZDrICywrO3prGtkNiogfuzGq9DHodlkQUyUKIUAgKyrfnFcQbBu2E00X2oqDl1b0ua8KDkLi4jry9vnCjf9ZqjdBSQSs8ZbXzAmkbSmsG7SWUrfCgeTh0j0nIpcc85Nu5m6_gul2RLdz9wsb6gX8/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxRwitQdYJxREj4hKUSk0VBVq8KUyjkncJrbxD-Lx6yBOQFFO1q7W387MAoEciKQHUVInlKR1qDdk_L2YvI3jeYrf0yx7wR_pKnl9SmYJTmP45BLmQO4MZbiliJ_9nkyBMCUdPzrIZVMqbdGpli7CIrxGnvdG2FZCayFLVCjmmzBhI-zUUTBk_dY6Khk__TWqRpQ59OAso4_tpsQsZ8sSiKau6gu5U5BfwyDvALvwla3WcfD1PEzGi_kQ41EnX87QoqU3uhbtogj7gR2gUh2C3VYLorJAQYTjyPDS16cIgtuabnndijZ874XhZ903DXZCQn4bef984cb_hOp1sMQDVnvDKmo5Uqbg5lajQ06Farh1goXTn8ERvuBcNUD_pl8Tu1u60aZPNqvFdNrr_QHJzoNs/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHPT8IwFMf_lV6W6AFahhA8GkwWERzGGEcvpnRlVLa2tG-EP99XQjwgIqemzevnfX9QTgvKjdjpSoC2RtR4X_Dh53T0POxNMvaS5fkje83m6dNdOk5Z1qNvytAJ5ReGchYp-mu75Q-US2tA7YEWpqmsC-RwN5Awjac3x70JC2vtnDYVKa1sG5wICQO715KEdhlAGKkOf72tiZBAbiBIcRs3pX42nlWUOwHrjjYrS4vfMFpcATvxlc_fe-jrvp8Op5M-Y4OrfIEXZaQ3rtZxUcLabuiSyu7QbtRChCkJigBFvKra-hABuq3FUtVRtFfbVnt11H3W4FVIWpxHXq4PO_4j1NahJYVYTHVDhHMWO_xR-W8wpW1UAC2x6yMpvp2S3Cb7GIXVDAaLDl-Mwjc4tFV8/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVI7b8IwEP4rZojUDmATCqJjRKWoFBqqqmrwUhnHBJfENn4gfn5tyBQoymTd6e57nSGGOcSCHHlJLJeCVL5e48nPYvo2Gc5T9J5m2Qv6SFfx61M8i1E6hJ9MwDnEd4YyFFD47-GAE4ipFJadLMxFXUplwLkWNkLcv1o0vBEyO64UFyUoJHW1nzARsvLEKTBuYywRlJ13tawAoRY8WEPJY2CK9XK2LCFWxO76XGwlzK_BYN4BrOUrW30Nva_nUTxZzEcIjTv5spoUAb1WFQ9EEXIDMwClPHq7QQsgogBehGVAs9JV5wi824psWBVEa3ZwXLNG902DnSBhfhvy_vn8jf8J1SlviXlYn-oeEKWkv2Gjst26KKI7VrggoFNyhayZsZz6z9BQhV6L6rrVplL79Htqtks7XvfxerVIkl7vD7gLXZo!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DFnw0WCyiOAwxrj1xZSujErXdu2N8PHtFp4EyZ6aS66_-__uMMU5ppodZcVAGs1UqAuafK_mr8lkmZK3NMueyXu6iV8e4kVM0gn-EBovMb3RlJGOIn-ahj5hyo0GcQKc67oy1qO-1hARGV6nz3Mj4vfSWqkrVBre1qHDRwTMSXLk260Hprno_zqjEOOA7sBzdt9Nit16sa4wtQz2I6l3BueXMJwPgP3xyjafk-D1OI2T1XJKyGyQFzhWdvTaKtkNikg79mNUmWPQ7bIgpksUQoBATlSt6lcQbBXbCtWFdqJppRPn3FcFByFxfh15-3zhxv8stbVBSQTsUejSOMT3gh-U9DBoL6WphQfJw6nPoIhcgOwh_Zr73RpmxYgWc_8LSXkGxA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBbsIwEER_xRwitQewCQXRI6JSVAoNVVU1-FIZxyQujm3sDeLz60ScgKKcrF2t387MYoozTDU7yoKBNJqpUG_o5Gc5fZsMFwl5T9L0hXwk6_j1KZ7HJBniT6HxAtM7QylpKPL3cKAzTLnRIE6AM10VxnrU1hoiIsPr9HlvRHwprZW6QLnhdRUmfETAnCRHvt56YJqL9q8zCjEO6AE8Z4_Nptit5qsCU8ug7Eu9Mzi7huGsA-zCV7r-GgZfz6N4slyMCBl38gWO5Q29sko2iyJSD_wAFeYY7DZaENM5CiJAICeKWrURBLeKbYVqRDtxqKUTZ903DXZC4uw28v75wo3_CbW2wZII2KPQuXGIl4LvlfRwq9MhqdxUwoPk4fhndEQuQdcdbPfJ99TvVjDe9OlmvZzNer0_kkAOfw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHRT4MwEMb_lb6Q6MPWwhyZj2YmRBwyY4ysL6aUjnVCC-0x539vIXtSsvB0ueTu-77fHaY4w1SxkywZSK1Y5fodDT83q-fQjyPyEqXpI3mNtsHTXbAOSOTjN6FwjOmVoZT0KvLYtvQBU64ViDPgTNWlbiwaegUeka4adfH1iD3IppGqRIXmXe0mrEdAnyVHtsstMMXFsGt0hRgHdAOWs9veKTDJOikxbRgcZlLtNc7-i-FsgtgfrnT77juu-0UQbuIFIctJXGBY0avXTSV7I490cztHpT453D4LYqpALgQIZETZVcMJHG3FclH1oY1oO2nEJfco4CRJnI1LXn-f-_G451FrM-kCha6FBck9Mqw0X9HHyu4TWO5mNP_5_gUfpY1K/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHRT8IwEMb_lb4s0Qe4MoTgo8FkcYLDGOPWF1O6MopbO9ob4c-3RXxRQvZyzSV3v-_7rsAgB6b5QVUcldG89n3Bpp-L2fN0lCb0JcmyR_qarOKnu3ge02QEb1JDCuzKUEYDRe32e_YATBiN8oiQ66YyrSOnXmNElX-tPutG1G1V2ypdkdKIrvETLqJojkoQ160dci3kadeamnCB5Aad4LdBKbbL-bIC1nLcDpTeGMj_wyDvAfuTK1u9j3yu-3E8XaRjSie9cqHlZaA3ba2CUES7oRuSyhx83OCFcF0SbwIlsbLq6tMJfNqar2UdTFu575SVZ98XA_ZCQn4Zef37_B9f1twZY39rjzuUppEOlYhoWPmp0H4lHzO3WeKkGLBi5r4B4kqHrg!!/ |