1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLPT8IwFP5X6mFHaBmy4JFgMsXh8GAcvZi6PUvd9jrashj_egshYFym9NJ-ry_fj9dSTjPKUbRKCqc0isrjNY9ek-lDNFrE7DFO01v2FK_C--twHrJ4RBeU-wbWs2ZszxCa5XwpKW-E2wwUvmuaNQacyktwR4KTQrp6HnmFm3EYJYsxY5M9gfrYbvmM8lyjg09HM6ylbiw5YHQBc0YU4GHdVEpgDgHbDe2QSN2Cwdq3EIEFsU44IAbkrjrkswHrlHr8XkRHs27pV7zuAC-JV-garJ_X-dRj83T9t2za9ywtYKHNj0HSrAaTb3xcZYE0Ii8VSiJ3qoBKIdiL7Cu_Gzx-qYB1RAL2j0hT8rdJ1SZ3Xwm8DPh6amdX3zOXuTg!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLfT8IwEP5X6sMeoccQgo8EkykOhw_G0RdTt7NUtutoy2L86y2GGOMypS_Nd3f5flzLBc-5INlqJb02JKuAN2L6nM7upqNlAvdJll3DQ7KOby_jRQzJiC-5CAPQc-ZwZIjtarFSXDTSbweaXg3PG4teFzv0J4JvhWz9OAoKV-N4mi7HAJMjgX7b78Wci8KQx3fPc6qVaRz7wuQj8FaWGGDdVFpSgREchm7IlGnRUh1GmKSSOS89MovqUH3lcxF0Sj1-z6Ljebf0K153gefEK02NLuwrAix1j8Nj52-xrO8xWqTS2B_r43mNttiGkNoha2Sx06SYOugSK03ozjKtw23p9JEi6IhE8I9IsxMvk6pNbz5SfBqIzczNLz4Bf5bcqA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKOeRI7aa0gmNVpEBISTigBl-QSRbXNFmnthMhXo8bVQiIAvVhrV2NZnbGppzmlKPolBROaRSV75_44jm5vFtM44jdR2l6zR6iLLy9CFchi6Y0ptwD2MhZsgNDaNartaS8EW57rvBV07wx4FSxA3ck-FJIs8epV7iahYsknjE2PxCot_2eLykvNDp4dzTHWurGkr5HFzBnRAm-rZtKCSwgYO3ETojUHRisPYQILIl1wgExINuq92cDNhiN7HsSHc2Ho1_2hgGeYq_UNVifV8CgVH3xGvtWGTgsM7azh_XlJ_bvhdKxB-sAS22-RUzzGkyx9UEoC6QRxU6hJLJVJVQKwZ5kTPnb4PGzBWwgErB_RJodf5lXXXLzkcAmqzdZsjz7BK9LOZM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVc8iRepvSCo5VKwVKSsoBEXxBJllct4md2k54fD1uVFWoUaA-rLWj0czO2pTRlDLFGym4k1rxwvcvbPIaX99PhosIHqIkmcNjtArvrsJZCNGQLijzBOg5U9grhGY5WwrKKu7Wl1K9a5pWBp3MtugOAkeHZPU09A43o3ASL0YA472A3Ox2bEpZppXDT0dTVQpdWdL2ygXgDM_Rt2VVSK4yDKAe2AERukGjSk8hXOXEOu6QGBR10eazAXSgnnnPkqNpFzqJ113gOfFyXaL1-woAc9kW77GrpcH9MLaL9KTwtLaccDvI30MnfY_aoMq1-fUMNC3RZGu_LGmRVDzbSiWIqGWOhVRozwov_W3U4UMG0DEJ4B-TasvexkUT337H-DwfF5uvj4sffu9g7g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJPT8MgFP8qeOhxg3Vu0eMyk-rsbD0YKxeD7ZPh2gcDWo2fXrYsxthUx4W8x-P3DyinBeUoOiWFVxpFHeonPn9OL27nk1XC7pIsu2L3SR7fnMfLmCUTuqI8DLCBtWB7hNiul2tJuRF-M1L4qmlhLHhVbsEfAb4ZsvxhEhgup_E8XU0Zm-0B1NtuxxeUlxo9fHhaYCO1ceRQo4-Yt6KCUDamVgJLiFg7dmMidQcWmzBCBFbEeeGBWJBtffDnItZrDeg9CY4W_dYve_0AT7FX6QZcyCtiUKkgujXBJ1hHRgThnXhNQn9A-eFk4Mbf4rKhx-sAK21_xE2LBmy5CaEoB8SIcqtQEtmqCmqF4E4yqcJu8fjxItYjidg_JGbLX2Z1l15_pvCYN495ujj7Asl_hQg!/ |
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/jVLBUsIwEP2VeOgREoowemRgporF4sGx5uLEdi2BdhOStKhfb2AYx7FUySWzbzbv7XsbymlKOYpGFsJJhaL09TMfv8RXd-PBPGL3UZLM2EO0DG8vw2nIogGdU-4bWMeZsD1DaBbTRUG5Fm7Vk_imaKoNOJltwB0JvhWS5ePAK1wPw3E8HzI22hPI9XbLJ5RnCh28O5piVShtyaFGFzBnRA6-rHQpBWYQsLpv-6RQDRisfAsRmBPrhANioKjLgz8bsBbUMe9ZdDRtQ7_stQM8x16uKrA-r4BBLv3QtfY-wVjSIwg74hTpwj1ThyP_ws97kukkvmf620zStewGMFfmx3poWoHJVj5EaYFokW0kFqSoZQ6lRLBnhSL9bfD4UQPWEgnYPyJ6w19HZRPffMbwNBuV64_dxRd9a6D8/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLNT8IwFP9X6mFHaBlC9EgwmeJw82CYvZi6Pktl_aDrFuNfb4fEGJcJvTTv5b3fV4spLjDVrJWCeWk0q0L9TOcv6dX9fLJKyEOSZTfkMcnju8t4GZNkgleYhgEycBakQ4jderkWmFrmtyOp3wwurAMvyx34I8APQ5Y_TQLD9TSep6spIbMOQL7v93SBaWm0hw-PC62EsTU61NpHxDvGIZTKVpLpEiLSjOsxEqYFp1UYQUxzVHvmATkQTXXwV0ek1xrQexYcLvqtP_b6AZ5jjxsFdcgrIsBlEN3Y4BNcjUZIsZ3UApVbpgUMqQ9bQdvw1v8is6FHbEFz437FjgsFrgPlsgZkWXlgEY3kUEn9Le-kWRlup48fMCI9koicILE7-jqr2vT2M4VNrjZ5urj4AqmjdsQ!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJbT8IwFP4r9WGP0DKE6COBZIrD4YNx9sXU9VgKW1fabl5-vWUSY1w26EtzLv0u5xRTnGKqWC0Fc7JULPfxM52-xFd309EyIvdRkizIQ7QOby_DeUiiEV5i6htIx5mRA0JoVvOVwFQztxlI9VbiVBtwMtuBOwL8MiTrx5FnuB6H03g5JmRyAJDb_Z7OMM1K5eDD4VQVotQWNbFyAXGGcfBhoXPJVAYBqYZ2iERZg1GFb0FMcWQdc4AMiCpv_NmAtFIdes-Cw2k79c9ee4Dn2ONlAdbPKyDApRddae8TjEUDVLCdVAJlG6YE2L5ahzOP6HX3vOqp9ZtLupZfg-Kl-bMunBZgDqBcWkCaZQ2LqCSHXKof6SeHJP1t1PHjBqRFEpATJHpHXyd5Hd98xfC0mOTbz_eLb4ekBYc!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBTsMwEPyKOeRI7aa0gmNVpEBJSTigBl-QSRbXNFm7thshXo8bVQgRpdSHtXY1mtkZm3JaUI6iVVJ4pVHUoX_hs9f0-mE2XibsMcmyW_aU5PH9VbyIWTKmS8oDgA2cOTswxHa1WEnKjfCbS4XvmhbGglflFvyR4Echy5_HQeFmEs_S5YSx6YFAfex2fE55qdHDp6cFNlIbR7oefcS8FRWEtjG1ElhCxPYjNyJSt2CxCRAisCLOCw_EgtzXnT8Xsd5oYN-z6GjRH_2x1w_wHHuVbsCFvCIGleoKMVa3qgJLtDm1d4B2pY8_vVg29HAtYKXtr6hp0YAtNyEQ5YAYUW4VSiL3QaxWCO4sgyrcFo-fLmI9kYj9I2K2_G1at-ndVwrrvFnn6fziG_qeJGk!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBUsIwEP2VeOhREoowemRgporF4sGx5OLEZg2BNglJqOLXGzoM41ir5LCZ3ey8t-9tMMU5porVUjAvtWJlyJd09JJe34_6s4Q8JFk2JY_JIr67iicxSfp4hmloIB1nTA4IsZ1P5gJTw_zqUqo3jXNjwctiA_4IcGLIFk_9wHAziEfpbEDI8AAg19stHWNaaOXhw-NcVUIbh5pc-Yh4yziEtDKlZKqAiOx6roeErsGqKrQgpjhynnlAFsSubPS5iLRKHfOeBYfzdumHvLaB58jjugIX_IoIcNkEZKyuJQeLtDlK8StpOTLM-v3ptUtOQGhCCwbnv8P8LSPrWnMNimv7bTE4r8AWq2CfdBBYio1UAoldYCmlAneWHTLcVh2_aERaJBH5h8Rs6OuwrNPbzxSep8NyvX-_-AJi6uPe/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJLT8MwDP4r4dAjS9qxCY7TkAqjo-WAVnJBoTVZWPNYklWIX09WTQioui0HR7bs7-EEU1xiqlgrOPNCK9aE_IVOX7Prh2m8SMljmue35CktkvurZJ6QNMYLTEMDGTgzskdI7HK-5Jga5teXQr1rXBoLXlQb8AeAH4a8eI4Dw804mWaLMSGTPYD42G7pDNNKKw-fHpdKcm0c6nLlI-ItqyGk0jSCqQoishu5EeK6BatkaEFM1ch55gFZ4Lum8-ci0isN6D0LDpf90j97_QWeY6_WElzYV0SgFl1AkhkjFEfOQOU6OXwnamiEgiEPYawLx2ePC86HHrQFVWv76wlwKcFW64AuHCDDqs2e8q_Ik8ZFuK06fMaI9EgicoLEbOjbpGmzu68MVoVcFdns4hsEcE-V/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNT8MwDIb_Sjj0yOJ2dILjtEmF0VE4IEouKLSmy9amWZKVj19PWk0wUXUsB0e2rPfx64QymlImeSMKbkUteenyZzZ5iS9vJ_4igrsoSebwEN0HNxfBLIDIpwvKXAMMnCm0CoFezpYFZYrb1bmQbzVNlUYrsg3avcAPIbl_9B3hahxM4sUYIGwFxHq7ZVPKslpa_LA0lVVRK0O6XFoPrOY5urRSpeAyQw92IzMiRd2glpVrIVzmxFhukWgsdmXnz3jQKw3Me5IcTfulP_b6CzzFXl5XaNy-PMBcdIFUXCkhC2IUZqYbp9iJHEsh0dkKwYe2ZciOU-jCURma_soct5EMPXODMq_1wcPQtEKdrRxIGCSKZ5uWfsg8YR3C3Vruv6gHPYgH_0DUhr2GZRNff8X4NA_L9ef72TcyjMjK/ |
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/jVJLT8MwDP4r4dAjS9bRahynTSqMjo4DouSCQmuybG2aJWl5_HrSakITpWM5OLJlfQ_bmOIUU8kawZkVlWSFy59p-BJP78LxMiL3UZIsyEO09m-v_LlPojFeYuoayMCbkRbB16v5imOqmN1cCvlW4VRpsCLbgT0A_DAk68exY7ie-GG8nBAStABiu9_TGaZZJS18WJzKklfKoC6X1iNWsxxcWqpCMJmBR-qRGSFeNaBl6VoQkzkylllAGnhddP6MR3qlAb1nweG0X_plrz_Ac-zlVQnGzcsjkIsuoJIpJSRHRkFmOjm8FjkUQoKzNQ1CxIx0Sva10NBKHnLmwLpwEhGnfyKeNpcMLb8BmVf6aF04LUFnG8cpDCDFsl0r5Jj-jCEJ92t5OFyP9Eg88g-J2tHXoGjim68YnhZBsf18v_gGLoTmXg!!/ |
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/jVJLT8MwDP4r4dAjS9qxCY7TJhVGR8cBUXJBITVdtjbJkrQ8fj1pNaGJqmM5OLJlfQ_bmOIMU8kaUTAnlGSlz1_o9DW5vp-Gy5g8xGm6II_xOrq7iuYRiUO8xNQ3kIE3Iy1CZFbzVYGpZm5zKeS7wpk24ATfgTsA_DKk66fQM9yMo2myHBMyaQHEdr-nM0y5kg4-Hc5kVShtUZdLFxBnWA4-rXQpmOQQkHpkR6hQDRhZ-RbEZI6sYw6QgaIuO382IL3SgN6z4HDWL_2x1x_gOfZyVYH18woI5KILqGJaC1kgq4HbTk5RixxKIcHbug4JErJRgrdq9rUw0MoecucBu3ASFWeDqKdNpkNH0IDMlTlaG84qMHzjeYUFpBnftWKOJZwxLOF_Iw8HHJAeSUD-IdE7-jYpm-T2O4HnxaTcfn1c_ADZ_UlM/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJLb8IwDP4r2aHHkVAG2o4IpG6srOwwrctlyhovBNI0JKF7_PqFCiFEVUYOjmxZ38M2pjjHVLNaCuZlpZkK-Rsdvae3j6P-LCFPSZZNyXOyiB9u4klMkj6eYRoaSMcbkx1CbOeTucDUML-8lvqzwrmx4GWxBr8HODBki5d-YLgbxKN0NiBkuAOQq82GjjEtKu3h2-Ncl6IyDjW59hHxlnEIaWmUZLqAiGx7rodEVYPVZWhBTHPkPPOALIitavy5iLRKHXovgsN5u3Rirz3AS-zxqgQX5hUR4LIJqGTGSC2QM1C4Ro7YSg5Kagi2OPMM1UxJ3sjoMBVwmnAWDOenYOctZV0rr0Hzyh4tCecl2GIZ6KQDZFix3mk4Zr5gNDL8Vu_PNSItkoj8Q2LW9GOo6vT-N4XX6VCtfr6u_gD9brDO/ |
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/jVJLU8IwEP4r8dCjJBTL4JGBmSoWiwfHmosT2zUE2iQkoT5-vWllHMZOkRw2s5vke2wWU5xhKlktOHNCSVb6_JmOX5LJ3Xi4iMl9nKZz8hCvwturcBaSeIgXmPoLpGdNSYMQmuVsyTHVzK0vhXxTONMGnMi34A4Avwzp6nHoGa5H4ThZjAiJGgCx2e3oFNNcSQcfDmey4kpb1ObSBcQZVoBPK10KJnMIyH5gB4irGoys_BXEZIGsYw6QAb4vW382IJ1Sj96z4HDWLf2x123gOfYKVYH1_QoIFKINqGJaC8mR1ZDbVg7fiwJKIcHbmkQhsqyEnxO19pK0Ms4_6PHnIdtwEhdnJ3BPG037BqEGWShz9HU4q8Dka48vLCDN8m0j51jEGQ0TfjfyMMQB6ZAE5B8SvaWvUVknN18JPM2jcvP5fvENvDPiyg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLPT4MwFP5X6oGja8cc0eMyE3QywYMZ9mJq--wq0LLSEeNfb2GLMRLcemm-l_e-H6_FFOeYatYqyZwympUev9DoNbl-iKarmDzGaXpLnuIsvL8KlyGJp3iFqW8gI2dBOobQrpdriWnN3PZS6XeD89qCU7wAdyT4UUiz56lXuJmFUbKaETLvCNTHbkcXmHKjHXw6nOtKmrpBPdYuIM4yAR5WdamY5hCQ_aSZIGlasLryLYhpgRrHHCALcl_2-ZqADEojfs-iw_mw9CfecIHnxBOmgsbvKyAgVGfaWOgtCI5Kw3sp3y1gzL4f68yNj_1vMx17xha0MPbX4nFegeVbL6IaQDXjhdISyb0SUCp98HcyrvK31ccvGJCBSEBOiNQFfZuXbXL3lcAmqzZZsrj4BnmrNPM!/ |
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/jVJbT8IwFP4r9WGP0jKE6COBZIrD4YNx9sXU9lgKWzu6Mi-_3m4QY1w26EtzLv0upwdTnGKqWaUkc8polvn4hU5e4-v7yXARkYcoSebkMVqFd1fhLCTREC8w9Q2k40xJjRDa5WwpMS2YW18q_W5wWlhwim_BHQF-GZLV09Az3IzCSbwYETKuAdRmt6NTTLnRDj4dTnUuTVGiJtYuIM4yAT7Mi0wxzSEg-0E5QNJUYHXuWxDTApWOOUAW5D5r_JUBaaU69J4Fh9N26p-99gDPsSdMDqWfV0BAqFq0sdBIEBxlhjdUvltA2Vvs8OYxa-U9z_qK_QaTrgWoQAtj_3wZTnOwfO1JVAmoYHyrtERyrwRkSh_EnxyU8rfVx-UNSIskICdIii19G2dVfPsdw_N8nG2-Pi5-AAgcjLE!/ |
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/jVJbT8MgFP4r-NDHDda5RR-XLanOzs4HY-XFYDkyNgodpfXy66V1McamWl7IOXz5LueAKU4x1ayWgjlpNFO-fqTzp_jiZj5ZR-Q2SpIVuYu24fV5uAxJNMFrTD2A9JwFaRhCu1luBKYFc7uR1C8Gp4UFJ7MDuBPBt0KyvZ94hctpOI_XU0JmDYHcH490gWlmtIM3h1OdC1OUqK21C4izjIMv80JJpjMISDUux0iYGqzOPQQxzVHpmANkQVSqzVcGpNPq8TuIDqfd1q943QEOicdNDqWfV0CAy8a0sdBa4BlSJmulPJqDT-TF29U1byegkuLL9QhVBfcOeU9Kz95k6GXH6TD2v0MnfZ-iBs2N_bFGnOZgs533IktABcsOUgskKslBSQ3loOFJf1t9-tAB6YgE5B-R4kCfZ6qOrz5ieFjN1P799ewT_0hqqw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLRTsMgFP0VfODRwTq36OMyk-rsbH0wq7wYpFeGa4EBbYxfL1uWxdhUxwu5956cc88BwkhJmOadkjwoo3kd6xc2e82uH2bjZUof0zy_pU9pkdxfJYuEpmOyJCwC6MCZ0z1D4laLlSTM8rC5VPrdkNI6CEpsIRwJTgp58TyOCjeTZJYtJ5RO9wTqY7djc8KE0QE-Ayl1I4316FDrgGlwvIJYNrZWXAvAtB35EZKmA6ebCEFcV8gHHgA5kG198Ocx7bUG9j2LjpT91i97_QDPsVeZBnzMC1OoFKZxjForEAjBA6-NbGFg7Qg_sPXgf6-VDz1bB7oy7kfQpGzAiU2MQ3lAlout0hLJVlVQKw3-LHsq3k4fvxymPRFM_xGxW_Y2rbvs7iuDddGsi2x-8Q0mv0dP/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPwVc_CR2k1pBceqlQIlJXBABF-QcRbXbWK7jhMeX48bKoQapdS33R3N7MyaMJIRpnmjJPfKaF6E-plNXpLL28lwEdO7OE3n9CG-j24uollE4yFZEBYAtOdN6Y4hcsvZUhJmuV-dK_1mSGYdeCU24PcEvwrp_eMwKFyNokmyGFE63hGo9XbLpoQJoz18eJLpUhpbobbWHlPveA6hLG2huBaAaT2oBkiaBpwuAwRxnaPKcw_IgayL1l-FaafVs-9JdCTrtg7sdQM8xV5uSqhCXphCrjANY1RbgUAI7nlhZB0Mq4B1PzkczHosBapWqQs_QnXcTtp37gZ0btyfA5GsBCdWIUZVAbJcbJSWSNYqh0JpqE6Kpd1T778qph0RTP8RsRv2Oi6a5Porgaf5uFh_vp99A4y3pVM!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLPT8IwFP5X6mFHaDeE4JFgMsXh8GAcvZi6PUvd9lrashj_egshxriA9NK8ly_fr5ZyWlCOolNSeKVRNGFe88lrNn2YxIuUPaZ5fsue0lVyf53ME5bGdEF5ALATZ8b2DIldzpeSciP8ZqDwXdPCWPCqrMEfCX4U8tVzHBRuRskkW4wYG-8J1Md2y2eUlxo9fHpaYCu1ceQwo4-Yt6KCMLamUQJLiNhu6IZE6g4stgFCBFbEeeGBWJC75pDPRay3OuH3Ijpa9Fd_4vULvCRepVtwoa-IGWE9gg0S5_32ceeN5KceqgOstP1VLS1asOUmFKAcECPKWqEkcqcqaBSCuyiQCrfF4yeLWE8kYv-ImJq_jZsuu_vK4GXA11M3u_oGdHThXw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRTsIwFP2V-rBHaBlC9JFgMsXh5oNh9sXU7Voq221py2L8egshxLBM6UtzT27PuefcUk4LylG0SgqvNIo61K98-pbePE5Hi4Q9JVl2x56TPH64jucxS0Z0QXloYD1nxvYMsV3Ol5JyI_x6oPBD08JY8KrcgD8SnBSy_GUUFG7H8TRdjBmb7AnU53bLZ5SXGj18eVpgI7Vx5FCjj5i3ooJQNqZWAkuI2G7ohkTqFiw2oYUIrIjzwgOxIHf1wZ-LWAfqmfciOlp0oTN73QAvsVfpBlzIK2JGWI9gg8TJQm3IgHTwvty7fT3v_x4861tsC1hp-2sVtGjAlusQmHIQdMqNQknkTlVQKwR3UQAq3BaPnzJiHZGI_SNiNvx9Urfp_XcKq7xZ5ens6gfsAayk/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJPT8IwFP8q9bCjtAwheiSYTHG4eTDMXkzdnqOyvZa2W4yf3o4QNC5Demnfy8vv3yvlNKMcRStL4aRCUfn6hc9e4-uH2XgZsccoSW7ZU5SG91fhImTRmC4p9wNs4MxZhxCa1WJVUq6F21xKfFc00waczLfgDgBHhiR9HnuGm0k4i5cTxqYdgPzY7fic8lyhg09HM6xLpS3Z1-gC5owowJe1rqTAHALWjOyIlKoFg7UfIQILYp1wQAyUTbX3ZwPWaw3oPQuOZv3WH3v9AM-xV6garM8rYFoYh2A8xY-FjdRaYkkKlTd7cQZ2jTTQvYf89HC89tM4p40kQ4tuAQtlfq2GZjWYfOMDlBaIFvm24ywbWUAlEexZgUh_Gzx80oD1SAL2D4ne8rdp1cZ3XzGs03qdxvOLb1j_knA!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJdT8IwFP0r9WGP0jKE6COBZIrD4YNx9sXU7VoKW1vabn78ejtC0LDM0Zf2fuSce84tpjjFVLJacOaEkqzw8QudvMbX95PhIiIPUZLMyWO0Cu-uwllIoiFeYOobSMeZkgYhNMvZkmOqmVtfCvmucKoNOJFtwR0AjgzJ6mnoGW5G4SRejAgZNwBis9vRKaaZkg4-HU5lyZW2aB9LFxBnWA4-LHUhmMwgINXADhBXNRhZ-hbEZI6sYw6QAV4Ve302IK1Ux7xnweG0nTqR1zbwHHm5KsF6vwKimXESjKf4lbAWWgvJUa6yaj-cgV0lDDTv3nrXfk55vLYenJ76_0YkXR-lBpkr82e1OC3BZGu_AGEBaZZtG05eiRwKIcGeZajwt5GHTx6QFklAekj0lr6Nizq-_Y7heT4uNl8fFz-IqWyB/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBTsMwDIZfpRx6ZMk6NsFxAqkwOloOaCUXFFqThbVOlqQV4ulJq2lCVGXLJbJj_Z9_O4SRnDDkrRTcSYW88vErW7wl14-L6SqmT3Ga3tHnOIserqLbiMZTsiLMF9CRs6SdQmTWt2tBmOZueynxQ5FcG3Cy2IE7CBwJafYy9YSbWbRIVjNK552A_Nzv2ZKwQqGDL0dyrIXSNuhjdCF1hpfgw1pXkmMBIW0mdhII1YLB2pcEHMvAOu4gMCCaqvdnQzpIjfR7lhzJh6k_9oYDPMdeqWqwfl4h1dw4BOMRRwuFTynsO9K82HEhUfj3fSMNdL2OWRpIkfy01P920rF1t4ClMr8WRPIaTLH1JGmhh3Uo0cgSKolgzxqL9LfBw1cN6QAS0hMQvWPv86pN7r8T2GT1JkuWFz-29Kt3/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNb8IwDP0r3aHHkVAG2o4IpG6srOwwLctlylovBFqnpGn38euXVgghqg5yiWy_-L1nh3DCCEdRKyms0igyF7_xyXt0-zgZLkL6FMbxnD6Hq-DhJpgFNBySBeEOQHvOlDYdArOcLSXhhbDra4WfmrDCgFXJFuy-wYEhXr0MHcPdKJhEixGl46aB2ux2fEp4otHCtyUMc6mL0mtjtD61RqTgwrzIlMAEfFoNyoEndQ0GcwfxBKZeaYUFz4CsstZf6dNOqkfvRe0I66ZO7HUHeIm9VOdQunn5tBDGIhhHcbCQuJTGVlEhkq2QCqWr7yploNHqIBLcG5F5e-hxsW8_pzyEneUh7D-e_wcR932UGjDV5mi1hOVgkrWToUpolTQ6ZKVSyBRCedFAlbsN7j-5TzskPj1DUmz5xziro_vfCF7n42zz83X1B48zvFw!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJBTsMwEPyKOeRI7aY0gmNVpEBJSTigBl-QSRbXNFm7jhMhXo9bVRVqFFpfVrNazezMmnKaU46iU1I4pVFUHr_x6D25fYrGi5g9x2l6z17iLHy8Cechi8d0QbkfYANvxnYMoV3Ol5JyI9z6WuGnprmx4FSxAXcgOCqk2evYK9xNwihZTBib7gjU13bLZ5QXGh18O5pjLbVpyB6jC5izogQPa1MpgQUErB01IyJ1BxZrP0IElqRxwgGxINtq768JWK81sO9FdDTvt07s9QO8xF6pa2h8XgEzwjoE6yWOFmqwxdrvoxogRhQbhZLIVpVQKYQhPz0emp_h-d9IOnToDrDU9s9pzgpdEojy1eLhkwasJ3I2FbPhH9OqSx5-Elhl9SpLZle_800uBA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJNU8IwEP0r8dCjJBRh9MjATBWLxYNjzcWJ7RoC7Sakaf349QaGYdRaJJed_Zj39r0s5TSlHEWjpHBKoyh8_sRHz_Hl7ag_i9hdlCRTdh8twpuLcBKyqE9nlPsB1vHGbIsQ2vlkLik3wi3PFb5qmhoLTmVrcHuAA0OyeOh7hqtBOIpnA8aGWwC12mz4mPJMo4N3R1MspTYV2eXoAuasyMGnpSmUwAwCVveqHpG6AYulHyECc1I54YBYkHWx01cFrFXq2PckOJq2S7_ktQ08RV6uS6i8XwEzwjoE6ykOEkqw2dLvoyogRmRrhZLIWuVQKISOvoVNrSxspXQpbjHR9DjT3_0fTMfNSLqOpQHMtf32vf-vcoKpykeL-0MPWIvkP2epWfOXYdHE158xPE6Hxerj7ewLIgd0fw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMWfSRYDLF4eaDYfbFlO1a6ra2tGUx_no7IESYM-tLc2-a891zbhFBGSKCNpxRy6WglavfSPge3z6F40WEn6MkuccvURo83gTzAEdjtEDEPcA9Z4ZbhUAv50uGiKJ2c83Fh0SZ0mB5XoI9CpwISfo6doS7SRDGiwnG01aAf263ZIZILoWFL4syUTOpjLevhfWx1bQAV9aq4lTk4OPdyIw8JhvQonZPPCoKz1hqwdPAdtXen_Fxp9Uz7yA5lHVbF_a6AQ6xV8gajMvLx4pqK0A7xMlCDTrfuHm4Ae-QKRdsP2BF11C5om8Hl1ooG6D1v6Gkb-ENiELqXys6hymaly2K7XjRcsAMCoa7W4vjZ_VxB3Kezh8QVZL1tGrih-8YVmm9SuPZ1Q9u6Mj1/ |
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/jVPBUsIwEP2VeOiMHiChCKNHBmZQLBYPjrUXJ7RLCaRJSNIqfr1pZRgB0eaS2Z3d996-TXCMIxwLWrKMWiYF5S5-jftvwc1DvzMZk8dxGI7I03jm31_7Q5-MO3iCY1dAzpwBqRB8PR1OMxwrapctJhYSR0qDZcka7A5gzxDOnjuO4bbr94NJl5BeBcBWm008wHEihYUPiyORZ1IZVMfCesRqmoILc8UZFQl4pGibNspkCVrkrgRRkSJjqQWkISt4PZ_xyEnqjN5GcDg6TR2Nd2pgk_FSmYNxfnlEUW0FaEexHyEHnSydHmYAfXvKRFYL5HQO3AWuDXSrTinJtwteSC0pX285MsXcaXaOGXSpFtRcndvXMS-O_ud1bc15_zYqPPeQShCp1D9WfyhM0WRdycoKllaawDQynLlbi90n8MgJyaHrv5CodTzv8TK4-wzgZdTjq-37xRdxJ1KX/ |
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/jZJNU8IwEIb_Sj30KAlFGD0yMFPFYvHgWHNxQruGQJqEJNSPX2-KDCPUOs0lszs777P77iKCMkQkrTijjitJhY9fyOg1ub4f9WcxfojTdIof40V0dxVNIhz30QwRX4Bb3hjXCpGZT-YMEU3d6pLLN4UybcDxfAPuIHAkpIunvifcDKJRMhtgPKwF-Hq7JWNEciUdfDiUyZIpbYN9LF2InaEF-LDUglOZQ4h3PdsLmKrAyNKXBFQWgXXUQWCA7cR-PhviRqql305yKGumzsZrGthlvEKVYL1fIdbUOAnGI44jlGDyle-HWwh-POWS7RsUdAnCB11q2vZ0zkNZF60ONf8bk7YdTgWyUObXqk9hmuabGsV2vKg5YDsZzP1v5OHoQ9yAnDr4B0RvyHIoquT2K4Hn6VCsP98vvgFMywMS/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNU8IwEP0r9dCjJBRh9MjATBWLxYNjzcUJ7RICaRqStH78etPKMEKtkkvm7ey8t-_tIoISRCStOKOWF5IKh1_I6DW6vh_1ZyF-CON4ih_DRXB3FUwCHPbRDBHXgDveGNcMgZ5P5gwRRe36kstVgRKlwfJ0C3ZPcFCIF099p3AzCEbRbIDxsCbgm92OjBFJC2nh3aJE5qxQxmuwtD62mmbgYK4EpzIFH5c90_NYUYGWuWvxqMw8Y6kFTwMrRePP-LhV6pj3LDqUtEsn9toBnmMvK3IwLi8fK6qtBO0kDhZy0OnazcMNeN-ZcsmaAQVdgnDAx6tSH5BHU9u1lVN2lPzPjpIW-9-m466jqEBmhf6xxmN5RdNtrcBKntVaYM4Kj7tfy_1B-7glcpzgLyJqS5ZDUUW3nxE8T4di8_F28QUGNChF/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfpIMJnikPlgmH0xZbuUynZb2rIQf72FEGJchvSluTc33-k5t5TTnHIUjZLCK42iCvUHH32m9y-j_jRhr8l8_sjekix-vosnMUv6dEp5GGAdZ8wOhNjOJjNJuRF-fatwpWluLHhVbMCfAGeFefbeDwoPg3iUTgeMDQ8A9bXd8jHlhUYPe09zrKU2jhxr9BHzVpQQytpUSmABEdv1XI9I3YDFOowQgSVxXnggFuSuOvpzEWu1Ot57FY7m7dYfe-0Ar7FX6hpcyCtiRliPYIPE2QLsDaADolcrB54Ua2ElLEWx6fLSYtD8AuOygXnXghvAUttfK6F5DTaAsVRByAS2QknkTpVQKQR3VRAq3BZPnzNiLZGI_SNiNnw5rJr06TuFRVYvsnR88wOeDGMr/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLBUsIwEIZfJR56lIQijB4ZmKlisXhwrLk4oV1CoN2ENFT06Q3IMI61Si6Z3ez83_6bpZymlKOolRROaRSFj1_44DW-vh90JxF7iJJkzB6jWXh3FY5CFnXphHJfwFrOkO0VQjsdTSXlRrjlpcKFpqmx4FS2BncUOBGS2VPXE2564SCe9Bjr7wXUarPhQ8ozjQ52jqZYSm0qcojRBcxZkYMPS1MogRkEbNupOkTqGiyWvoQIzEnlhANiQW6Lg78qYI1US79nydG0mfphrznAc-zluoTKzytgRliHYD3iZAF2BrACoheLChzJlsJKmIts7d8QVCmQlMJm28o3rC20OWwo07Rd2bf4m_LfZpO2ZagBc22_fR9NS7Aeh7nyeOOJCiWRW5VDofDLwr9DU_62eFzkgDUgAfsHYtZ83i_q-PYjhudxv1i9v118AhBAQ6g!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwEMe_Sn3Yo7QMIfpIIJnicPhgnH0xZTtKYbuVtkz001sIIcoypS_NXS__3_3vSjlNKUdRKymcqlAUPn7jg_f49nHQnUTsKUqSMXuOZuHDTTgKWdSlE8p9AWs5Q7ZXCM10NJWUa-GW1woXFU21AaeyNbijwImQzF66nnDXCwfxpMdYfy-gVpsNH1KeVehg52iKpay0JYcYXcCcETn4sNSFEphBwLYd2yGyqsFg6UuIwJxYJxwQA3JbHPzZgDVSLf1eJEfTZurMXnOAl9jLqxKsn1fAtDAOwXjEyQLsNKAFUi0WFhzJlsJImIts7d-yQqiSKNxslflsW8W5JE3bJWn6W_Jve0nb-mvAvDI_FkbTEoznYK48V3uUQknkVuVQKAR70ZiUvw0ev27AGpCA_QPRaz7vF3V8_xXD67hfrD4_rr4BXgDR2w!!/ |
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/jZJdT8IwFIb_Sr3YpbQMIXpJIJniELwwzt6Ysh1KYTstXRnor7cQQgzLgN405yPv0_f0UE4TylFUSgqnNIrcx1-89x0_vvbao4i9RZPJkL1H0_DlIRyELGrTEeW-gTWcPtsrhHY8GEvKjXCLe4VzTRNjwal0Be4ocCJMph9tT3jqhL141GGsuxdQy_Wa9ylPNTrYOZpgIbUpySFGFzBnRQY-LEyuBKYQsE2rbBGpK7BY-BYiMCOlEw6IBbnJD_7KgNVSDe-9SY4m9dSZvfoAb7GX6QJKP6-AGWEdgvWIkwXYGcASiJ7PS3AkXQgrYSbSla8hbElzvelvzhk0uaRxhXF5AJOmBakAM23_fSlNCrBeGDPlQcZrK5REblQGuUIobxqk8rfF43IHrAYJ2BWIWfFZN6_i598YPofdfPmzvfsDI2HAZQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC9JFgMsXh5oNh9sXU7VIq221py2L8egshxLBM6Utzbk7Ouee0lNOCchStksIrjaIO-I1P3tPbp8lwnrDnJMvu2UuSx4838SxmyZDOKQ8E1nOmbK8Q28VsISk3wq-vFa40LYwFr8oN-KPAySHLX4fB4W4UT9L5iLHxXkB9brd8Snmp0cOXpwU2UhtHDhh9xLwVFQTYmFoJLCFiu4EbEKlbsNgEChFYEeeFB2JB7upDPhexzqhn34vkaNEdncXrFnhJvEo34EJfETPCegQbLE4RVmLbV_I5mRZ78t8rZX1P1gJW2v4qmRYN2HIdqlAOiBHlRqEkcqcqqBWCuyiaCrfF43eLWMckYv-YmA3_GNdt-vCdwjJvlnk6vfoBh-jCOA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJNb8IwDP0r2aHHkVAG2o4IpG6srOwwreQyZa0JgdYpSeg-fv1ChdBE1Y0cHNly3vN7DuU0pRxFraRwSqMofL7ko7f49nHUn0XsKUqSKXuOFuHDTTgJWdSnM8p9A-s4Y3ZACM18MpeUV8KtrxWuNE0rA05lW3BHgBNDsnjpe4a7QTiKZwPGhgcAtdnt-JjyTKODT0dTLKWuLGlydAFzRuTg07IqlMAMArbv2R6RugaDpW8hAnNinXBADMh90eizAWuVOua9CI6m7dKZvLaBl8jLdQnW-xWwShiHYDzFScJK7JrQ5fT5C5o2zYfw93BJ1_JqwFybX3bTtASTrb0pygKpRLZVKIncqxwKhWAvEqn8bfD48QLWIgnYPyTVlr8Pizq-_47hdTosNl8fVz9StWcv/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJPT8IwFP8q9bCjtAwheiSYTHG4eTDMXkzZnqWyvZa2TOOntxBCjMuUXpr38t7vX0s5LShH0SopvNIo6lC_8Mlrev0wGc4T9phk2S17SvL4_iqexSwZ0jnlYYD1nCnbI8R2MVtIyo3w60uFb5oWxoJX5Qb8EeDEkOXPw8BwM4on6XzE2HgPoN63Wz6lvNTo4dPTAhupjSOHGn3EvBUVhLIxtRJYQsR2AzcgUrdgsQkjRGBFnBceiAW5qw_-XMQ6rR69Z8HRotv6Za8b4Dn2Kt2AC3lFzAjrEWygOFn4gJVCYfuUdzZocdr4W1zW93gtYKXtj7hp0YAt1yEU5YAYUW4USiJ3qoJaIbizTKpwWzx-vIh1SCL2D4nZ8NW4btO7rxSWebPM0-nFN39Rppg!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBUsIwEP2VeOhREoowemRgporF4sGx5uKEdg2BdhPSUNSvNzAMMnSq5JLdnd339r2EcppSjqJWUjilURQ-f-OD9_j2cdCdROwpSpIxe45m4cNNOApZ1KUTyn0DazlDtkMI7XQ0lZQb4RbXCj80TY0Fp7IVuAPAkSGZvXQ9w10vHMSTHmP9HYBartd8SHmm0cGnoymWUpuK7HN0AXNW5ODT0hRKYAYB23SqDpG6BoulbyECc1I54YBYkJtir68KWKPUsu9FcDRtls7kNQ28RF6uS6i8XwEzwjoE6ymOErYwVyjsSdTm-fksTX8njtHfCydtD1oD5tqePAFNS7DZwhulKiBGZCuFksiNyqFQCNVFwpW_LR4-Y8AaJAH7h8Ss-Lxf1PH9dwyv436x_Npe_QCckOXa/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLRTsIwFP2V-rBHaBlC9JFgMsXh5oNh9sXU7Voq223pyjR-vYUsaFim9KU5tzfn3HNuKacZ5SgaJYVTGkXp8TOfvsRX99PRImIPUZLcsMcoDe8uw3nIohFdUO4bWM-ZsT1DaJfzpaTcCLceKHzTNDMWnMo34FqCo0KSPo28wvU4nMaLMWOTPYF63275jPJco4NPRzOspDY1OWB0AXNWFOBhZUolMIeA7Yb1kEjdgMXKtxCBBamdcEAsyF158FcHrFPqmfcsOpp1Syf2ugGeY6_QFdQ-r4AZYR2C9RJHCwgfpDRkQBrAQv966ov-lMLr9VL8PX7St96W52chNKvA5msfm6qBGJFvFEoid6qAUiHUZ8Wg_G2x_ZoB64gE7B8Rs-Gvk7KJb79iWKXVKo1nF99qiJlu/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLPT8IwFP5X6mFHaBlC8EgwmeJweDCOXkzdnqWyvZa2LMa_3rIQY1im9NK8ly_fr5ZymlOOolFSeKVRVGHe8OlrOnuYjpYJe0yy7JY9Jev4_jpexCwZ0SXlAcB6zpwdGWK7Wqwk5Ub47UDhu6a5seBVsQN_IvhRyNbPo6BwM46n6XLM2ORIoD72ez6nvNDo4dPTHGupjSPtjD5i3ooSwlibSgksIGKHoRsSqRuwWAcIEVgS54UHYkEeqjafi1hn1eP3Ijqad1dn8boFXhKv1DW40FcbFJ3R1rf0PWbPQH9byPqeqAEstf1VKs1rsMU2RFcOiBHFTqEk8qBKqBSCuyiKCrfF0_eKWEckYv-ImB1_m1RNeveVwsuAb2ZufvUNwNr17w!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBTsMwEER_xRxypHZTWsGxKlKgpKQcUIMvyE2WxDRZu7YTIb4eN6oQELXEF2tXqzeeWVNOU8pRtLIQTioUla9f-Ow1vn6YjZcRe4yS5JY9Revw_ipchCwa0yXlfoCdOHN2IIRmtVgVlGvhykuJb4qm2oCT2Q7cEfCtkKyfx17hZhLO4uWEsekBIN_3ez6nPFPo4MPRFOtCaUu6Gl3AnBE5-LLWlRSYQcCakR2RQrVgsPYjRGBOrBMOiIGiqTp_NmC91on3DsLRtN_6Y68f4BB7uarB-rw6o2i1Mq7DBywjJTFqK9EqJLaUWkssiC-dabJzhn6DaDoAdN5KcmrVLWCuzI_l0LQGk5U-QmmBaJHtDlJFI3OoJIIdFIn0t8HjNw1YTyRg_4joHd9Oqza--4xhs64363h-8QWUNuxC/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJBTsMwEPyKOeRI7aa0gmNVpEBJSTigBl-QSZbUNFm7thMhXo8bVYg2CtS3We3O7MyacppRjqKVpXBSoag8fuGz1_j6YTZeRuwxSpJb9hSl4f1VuAhZNKZLyn0DG3hztmcIzWqxKinXwm0uJb4rmmkDTuZbcAeCH4UkfR57hZtJOIuXE8amewL5sdvxOeW5QgefjmZYl0pb0mF0AXNGFOBhrSspMIeANSM7IqVqwWDtW4jAglgnHBADZVN1_mzAeqWBfc-io1m_dGKvH-A59gpVg_V5dUbRamVcR3-KiURnVNHkezDg5HjiFB8z_L18MnTcFrBQ5tc5aFaDyTc-NGmBaJFvJZakbGQBlUSwZ4XgN_PpHz5mwHoiAftHRG_527Rq47uvGNZpvU7j-cU3xAWk8g!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBTsMwEER_JRxypHZTWsGxKlKgpCQcUIMvyCSLa5qsXduJEF-PUyoERC3xxZqV9WZn14SRnDDkrRTcSYW88vqJzZ6Ty7vZeBnT-zhNr-lDnEW3F9EiovGYLAnzD-iRM6cdITKrxUoQprnbnEt8VSTXBpwstuAOgG-HNHsce4erSTRLlhNKpx1Avu12bE5YodDBuyM51kJpG-w1upA6w0vwstaV5FhASJuRHQVCtWCw9k8CjmVgHXcQGBBNtc9nQ9orHel3EI7k_dKfeP0BDolXqhqsn9c-KFqtjNvjQyoAwfAqMKpxEsVXXxupdSckWmea4lSu3zySD-edDpYeW3wLWCrzY1Ukr8EUG28kLQSaF9vOSjSyhEoi2EEDkv42ePi0Ie2ZhPQfE71lL9OqTW4-Elhn9TpL5mefinWKgQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfpIMJnicPPBMPti6nopla0dbVnUX283iFGXAX1p7k3znXPuLaY4w1SxWgrmpFas8PULnbzG1w-T4Twij1GS3JKnKA3vr8JZSKIhnmPqH5CeMyUNITSL2UJgWjG3vpRqpXFWGXAy34A7AH4UkvR56BVuRuEkno8IGTcA-b7d0immuVYOPhzOVCl0ZVFbKxcQZxgHX5ZVIZnKISC7gR0goWswqvRPEFMcWcccIANiV7T5bEA6rR6_Z-Fw1m39i9cd4DnxuC7B-nm1QZWttHEtvvGvDbRuViyXhXSfiHFuwFroi_IX0Xg-gjhuP-lbbw2Ka_NrITgrweRrryItoIrlG6kEEjvJoZBq7_XkGKS_jTp8zYB0RAJyQqTa0LdxUcd3XzEs03KZxtOLb38In28!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBTsMwEER_xRxypHZSWsGxKlKgpCQcUIMvyCTb1DRZu7YbIb4eN6oQEKXUF2tX1puZXVNOc8pRtLISTioUta9f-PQ1uX6YhouYPcZpesue4iy6v4rmEYtDuqDcP2ADZ8YOhMgs58uKci3c5lLiWtFcG3Cy2II7Ar4V0uw59Ao342iaLMaMTQ4A-b7b8RnlhUIHH47m2FRKW9LV6ALmjCjBl42upcACArYf2RGpVAsGG_-ECCyJdcIBMVDt6y6fDVivNeD3LBzN-60_8foDPCdeqRqwfl5dULRaGdfhvf-N1FpiRUpYS5SdZmdurUwzFOY3xLs-DTkdIR1acQtYKvNjKTRvwBQbD5YWiBbF9qBZ7WUJtUSwZ41C-tvg8XsGrCcSsH9E9Ja_Teo2uftMYJU1qyyZXXwBF_6MvQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBTsMwEER_xRxypHZTWsGxKlKgpCQcUIMvyCRLapqsXduJEF-PG1VFELXEF2tXqzeeWVNOM8pRtLIUTioUla9f-Ow1vn6YjZcRe4yS5JY9RWl4fxUuQhaN6ZJyP8BOnDnbE0KzWqxKyrVwm0uJ74pm2oCT-RbcAXBUSNLnsVe4mYSzeDlhbLoHyI_djs8pzxU6-HQ0w7pU2pKuRhcwZ0QBvqx1JQXmELBmZEekVC0YrP0IEVgQ64QDYqBsqs6fDVivdeK9g3A067f-2OsHOMReoWqwPq_OKFqtjOvwAfMjVlWyEE4ZYjdSa4klkWidafJzhn6DaDYAdN5KcmrVLWDhmT_LoVkNJt_4CKUFokW-3UuVjSygkgh2UCTS3wYP3zRgPZGA_SOit_xtWrXx3VcM67Rep_H84hubsOWh/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBTsMwEER_xRxypHZTWsGxKlKgpCQcEMEXZJIlNU3Wru1GqF-PEyoERKH1xdqV9WZn1pTTjHIUjSyFkwpF5etnPnuJL-9m42XE7qMkuWYPURreXoSLkEVjuqTcP2ADZ85aQmhWi1VJuRZufS7xTdFMG3Ay34A7AL4VkvRx7BWuJuEsXk4Ym7YA-b7d8jnluUIHH45mWJdKW9LV6ALmjCjAl7WupMAcArYb2REpVQMGa_-ECCyIdcIBMVDuqs6fDVivNTDvSTia9Vt_7PUDPMVeoWqwPq_OKFqtjOvwfv611FpiSSS29mswuRQV-cpjrxCGDP0G-cmPg_63kgytugEslPmxHJq19LWPUFogWuSbVrfcyQIqeZj4aCTS3wYP3zRgPZGAHRHRG_46rZr4Zh_DU1o_pfH87BOCRRUP/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sn3Yo7QMIfpIMJnicPPBMPtiancpla0tbbcQf71lIUZdQOxLc2-a79xzbjHFBaaKtVIwL7ViVahf6OQ1vX6YDOcJeUyy7JY8JXl8fxXPYpIM8RzT8IAcOVOyJ8R2MVsITA3z60upVhoXxoKXfAP-APhSyPLnYVC4GcWTdD4iZLwHyPftlk4x5Vp52HlcqFpo41BXKx8Rb1kJoaxNJZniEJFm4AZI6BasqsMTxFSJnGcekAXRVJ0_F5Fe68i8Z-Fw0W_9stcP8Bx7pa7Bhbw6o8oZbX2Hj8gKStghYXUTBuK6qoB75NbSGKkEksp52_BTxn4CcfEP4Glr2bHVt6BKbb8tCxc1WL4OkUoHyDC-2UuJRpZQSQXurIhkuK06fNuI9EQi8oeI2dC3cdWmdx8pLPN6mafTi0_V02I3/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJPT8IwFP8q9bCjtAwheiSYTHG4eTDMXkzdnqVuex1tWYyf3rIQIi5Temney3u_fy3lNKMcRaukcEqjqHz9wmev8fXDbLyM2GOUJLfsKUrD-6twEbJoTJeU-wE2cOZsjxCa1WIlKW-E21wqfNc0aww4lZfgDgBHhiR9HnuGm0k4i5cTxqZ7APWx3fI55blGB5-OZlhL3VjS1egC5owowJd1UymBOQRsN7IjInULBms_QgQWxDrhgBiQu6rzZwPWaw3oPQuOZv3WL3v9AM-xV-garM-rM4q20cZ18AHLhTEKDKkUlkPaT3dodrrzt8Bk6AFbwEKbH5HTrAaTb3wwygJpRF4qlETuVAGeCOxZRpW_DR4-X8B6JAH7h6Qp-du0auO7rxjWab1O4_nFNyLCPco!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwEMe_Sn3Yo7QMIfpIMJnicPPBMPtiynaWynYdbVmMn96yECIsU_rS_C_X393_rpTTjHIUjZLCKY2i9PqNT97j26fJcB6x5yhJ7tlLlIaPN-EsZNGQzin3CaznTNmeEJrFbCEpr4VbXyv80DSrDTiVb8AdAMcKSfo69BXuRuEkno8YG-8B6nO75VPKc40OvhzNsJK6tqTV6ALmjCjAy6oulcAcArYb2AGRugGDlU8hAgtinXBADMhd2fqzAeuEevq9CEezbujMXneAl9grdAXWz6s1irbWxrX4c03ytTASViLf9Bk5fXCuTwB_t570rbYBLLT5tQyaVWA8GAtlgdSerVASuVMFlArBXjQC5W-Dh28ZsE6RgP1TpN7w1bhs4ofvGJZptUzj6dUP0A6VzQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfpIMJnicPPBMPtiynYtle12tGUx_nrLQogyp_SlOTe33-m5LeU0oxxFo6RwSqMovX7hk9f4-mEynEfsMUqSW_YUpeH9VTgLWTSkc8p9A-tZU7YnhGYxW0jKa-HWlwrfNM1qA07lG3AHwNEhSZ-H3uFmFE7i-Yix8R6g3rdbPqU81-jgw9EMK6lrS1qNLmDOiAK8rOpSCcwhYLuBHRCpGzBY-RYisCDWCQfEgNyVbT4bsE6p575n4WjWLZ3E6w7wnHiFrsD6ebVB0dbauBZ_qkm-FkbCSuQbSwpwQpU9eX6eO9W_cf4OkvQ9dANYaPPtaWhWgfF8LJQFUnsLhZLInSqgVAj2rIEovxs8fNKAdUwC9o9JveGrcdnEd58xLNNqmcbTiy_Lvs4Z/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLRToMwFP2V-sCja2Fu0cdlJuhkgg9m2BdT4crq4Ja1hahfb0cWoxB0fWnOze0595xbymlKOYpWFsJKhaJ0-InPn6PLu7m_Ctl9GMfX7CFMgtuLYBmw0Kcryl0DGzkLdmAI9Hq5Liivhd2eS3xVNK01WJntwB4JvhXi5NF3ClfTYB6tpozNDgTybb_nC8ozhRbeLU2xKlRtSIfResxqkYODVV1KgRl4rJmYCSlUCxor10IE5sRYYYFoKJqy82c8NiiNzHsSHU2HpZ69YYCn2MtVBcbl1RlFUyttO_o-JlkpZEUk7hupP0as_H7Sxz2Kv8ePx9bbAuZK_1gITSvQ2dbFJg2QWmQ7iQUpGplDKRHMSTFId2s8fk2PDUQ89o9IveMvs7KNbj4j2CTVJokWZ18B7n9-/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBTsMwDIZfJRx6ZMk6NsFxGlJhdLQcECUXFFqvC2udLEkrxNOTVdMEVGXLxbJlfb9_O5TTjHIUrSyFkwpF5fNXPnuLrx9m42XEHqMkuWVPURreX4WLkEVjuqTcN7CBN2d7QmhWi1VJuRZucylxrWimDTiZb8EdAEeFJH0ee4WbSTiLlxPGpnuA_Njt-JzyXKGDT0czrEulLelydAFzRhTg01pXUmAOAWtGdkRK1YLB2rcQgQWxTjggBsqm6vzZgPVKA_OehaNZv_THXn-B59grVA3W76szilYr4zp8wLQifia5lnlX6OYyqnESS1I2soABP785_h4nOf8bSYYO3QIWyvw4Dc1qMPnGC0gLRIt8e9SoJII9ayHSR4OHTxqwnkjATojoLX-fVm189xXDS1q_pPH84hvJ4a5j/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLRTsIwFP2V-rBHaBlC8HHBZIrD4YNx9MXU7Voq221py2L8egshalym9KU9tzfn3HNaymlBOYpWSeGVRlEHvObT52x2Nx0tUnaf5vk1e0hX8e1lPI9ZOqILykMD61kJOzDEdjlfSsqN8JuBwldNC2PBq3IL_kTwpZCvHkdB4WocT7PFmLHJgUC97XY8obzU6OHd0wIbqY0jR4w-Yt6KCgJsTK0ElhCx_dANidQtWGxCCxFYEeeFB2JB7uujPxexTqln3rPoaNEt_bLXDfAce5VuwIW8wslqQ9xGmZ45v-__Fs77HqYFrLT9ESUtGrDlJhhWDogR5VahJHKvKqgVgjvLgAq7xdOnilhHJGL_iJgtf5nUbXbzkcHTgK9nLrn4BPG60vA!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJdT8IwFP0r9WGP0jKE6CPBZIrDzQfD7Iup27VUttvSlsX46y2EIHGZ0pf70Ztz7jkt5bSgHEWrpPBKo6hD_cInr-n1w2Q4T9hjkmW37CnJ4_ureBazZEjnlIcB1nOmbIcQ28VsISk3wq8uFb5rWhgLXpVr8AeAI0OWPw8Dw80onqTzEWPjHYD62Gz4lPJSo4dPTwtspDaO7Gv0EfNWVBDKxtRKYAkR2w7cgEjdgsUmjBCBFXFeeCAW5Lbe63MR67R69j0Ljhbd1i95XQPPkVfpBlzwK2RWG-JWypykPSuf3P-kf6-T9T1XC1hpe2IwLRqw5SrYoBwQI8q1QknkVlVQKwR3liwVosXDV4tYhyRi_5CYNX8b121695XCMm-WeTq9-AZRTYPe/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJPT8MgFP8qeOjRwTq36LGZSXV2th7MKheD7ZNhW2BAG-Only3LUm2q48J75PH7B5jiHFPJOsGZE0qy2vcvdPGaXD8spquYPMZpekue4iy8vwqXIYmneIWpHyAjKyJ7hNCsl2uOqWZueynku8K5NuBEUYE7ApwY0ux56hluZuEiWc0Ime8BxMduRyNMCyUdfDqcy4YrbdGhly4gzrASfNvoWjBZQEDaiZ0grjowsvEjiMkSWcccIAO8rQ_-bEAGRyN6z4LD-fDol71hgOfYK1UD1uflK6M0sluhe6Xn27XCwF7YmP7TcK_8ee9voenYQ3YgS2V60eO8AVNsfUDCAtKsqITkiLeihFpIsGcZFn438vgJAzIgCcg_JLqib_O6S-6-EthkzSZLootvtZQAFQ!!/ |
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/jVJNU8IwEP0r8dCjJBRh9MjATBWLxYNjycWJ7RoCbRKStH78esPHMNUKkkt232ze27dZTHGKqWS14MwJJVnh8zkdvMTX94PuJCIPUZKMyWM0C--uwlFIoi6eYOoLyJEzJBuG0ExHU46pZm5xKeSbwqk24ES2ArcnOCgks6euV7jphYN40iOkvyEQy_WaDjHNlHTw4XAqS660RdtcuoA4w3LwaakLwWQGAak6toO4qsHI0pcgJnNkHXOADPCq2PqzAWlBR_o9iw6nbeiXvfYAz7GXqxKsn5ePjNLILoRuhF5vXQkDm8ZsE3dgSrttVWkwu4ZQyWS1-9g_bB7eNsIf9E38FP1p28mxtahB5so0PhKnJZhs4UWEBaRZthKSI16JHAohwZ41PuFvI_crHZCWSED-EdEr-tov6vj2K4bncb9Yfr5ffAPOdrGs/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVI7T8MwEP4rZsjY2k1pVcaoSIGSkjIgUi_IJIdrmpxT24kQvx73IYQIgXo53en8vWzKaUY5ilZJ4ZRGUfp-zafPyexuOlrE7D5O02v2EK_C28twHrJ4RBeU-wXWcyK2RwjNcr6UlNfCbQYKXzXNagNO5VtwJ4AvhnT1OPIMV-NwmizGjE32AOptt-MR5blGB--OZlhJXVty6NEFzBlRgG-rulQCcwhYM7RDInULBiu_QgQWxDrhgBiQTXnwZwPWGfXoPQuOZt3RD3vdAM-xV-gKrM8rYFgVHt41Bi1xmrSAhTY9mn_f_VtQ2vdgx9vfIqZZBSbf-CCUBVKLfKtQEtmoAkqFYM8ypnw1ePpsAeuQBOwfknrLXyZlm9x8JPA04OuZjS4-AQldbjE!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKOeRI7aa0gmNVpEBJSTgggi_IJItrGq9T24kQr8ctFUKEQH2xdrSe2Zk15bSgHEWnpPDKoKhD_chnT-n5zWy8TNhtkmWX7C7J4-uzeBGzZEyXlIcGNnDmbMcQ29ViJSlvhF-fKnwxtGgseFVuwB8IvhSy_H4cFC4m8SxdThib7gjU63bL55SXBj28eVqglqZxZF-jj5i3ooJQ6qZWAkuIWDtyIyJNBxZ1aCECK-K88EAsyLbe-3MR60ED8x5FR4s-9MNeP8Bj7FVGgwt5RQx1Feh9a9ERb0gHWBk7AA9YGej9Hf57_GxovZ-vvy2EFhpsuQ6xKQekEeVGoSSyVRXUCsEdFYMKt8XD14xYTyRi_4g0G_48rbv06j2Fh1w_5On85AMRW57v/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLPT8IwFP5X6mFHaBlC8LhgMp3D4cE4ejF1e5a6rS1ttxj_egsSYlwm9NJ87718P16LKc4xlawTnDmhJKs93tD5a7p4mE-SmDzGWXZLnuJ1eH8dLkMST3CCqR8gAycie4bQrJYrjqlmbjsS8l3hXBtwoqjAHQlOCtn6eeIVbqbhPE2mhMz2BOJjt6MRpoWSDj4dzmXDlbbogKULiDOsBA8bXQsmCwhIO7ZjxFUHRjZ-BDFZIuuYA2SAt_Uhnw1IrzTg9yI6nPdLf-L1F3hJvFI1YP2-vN9W-4gwZPPU_l82G3qWDmSpzK9F4rwBU2x9XGEBaVZUQnLEW1FCLeSPj7P2hb-NPH6pgPREAnJGRFf0bVZ36d1XCi8julnY6OobPNqhSQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJPT8MgFP8qeOjRQTu36HGZSXV2th7MKheD7ZNhW2BAG-Onl81lMzZ14wLv8fL7B5jiHFPJOsGZE0qy2tcvdPqaXD9Mw0VMHuM0vSVPcRbdX0XziMQhXmDqB8jAmpEtQmSW8yXHVDO3vhTyXeFcG3CiqMDtAQ4MafYceoabcTRNFmNCJlsA8bHZ0BmmhZIOPh3OZcOVtmhXSxcQZ1gJvmx0LZgsICDtyI4QVx0Y2fgRxGSJrGMOkAHe1jt_NiC91oDes-Bw3m_9sdcP8Bx7pWrA-ry83lZ7i2CPpwHBx-vD6X8p6dBTdSBLZX6Fi_MGTLH2EQgLSLOiEpIj3ooSaiF_FJ20JPxu5P6bBaRHEpATJLqib5O6S-6-ElhlzSpLZhffKLsorQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLPT8IwFP5X6mFHaRlC9EgwmeJw82CcvZi6PUtley1ttxj_egsBY1ym9NK8ly_fr5ZyWlCOolNSeKVR1GF-5rOX9PJuNl4m7D7Jsmv2kOTx7UW8iFkypkvKA4ANnDnbMcR2tVhJyo3w63OFb5oWxoJX5Qb8geBbIcsfx0HhahLP0uWEsemOQL1vt3xOeanRw4enBTZSG0f2M_qIeSsqCGNjaiWwhIi1IzciUndgsQkQIrAizgsPxIJs630-F7HeasDvSXS06K9-xesXeEq8SjfgQl_Bb2tCRAjOrW69Qjng94ijxRH3t5Fs6KE6wErbH9XSogFbrkMBygExotwEdiJbVUGtENxJgVS4LR4-WcR6IhH7R8Rs-Ou07tKbzxSe8uYpT-dnX_lXNho!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC9JFAMsXh8ME4-2Lqdi2FrS1tN8Wvt5CiiQtIX5p7cnvOPecWU5xjKlkrOHNCSVb5-oWOXtPr-1F_lpCHJMum5DFZxHdX8SQmSR_PMPUN5MgZkx1DbOaTOcdUM7e8FPJd4VwbcKJYgwsEPwrZ4qnvFW4G8SidDQgZ7gjEarOhY0wLJR18OpzLmitt0b6WLiLOsBJ8WetKMFlARJqe7SGuWjCy9i2IyRJZxxwgA7yp9v5sRDrQkXnPosN5F_pjrxvgOfZKVYP1efl5G-0tgp_cqMYJyQO0RS3IUhkUYCSkdaYpTnk6cOE8PArQaa7ThrJjCw-UvyvCeQ2mWPoghQWkWbHeSfFGlFAJCfasYIS_jQyfNSIdkYj8I6LX9G1YtentVwrP02G12n5cfAMmHBvc/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVI7T8MwEP4rYchI7aa0grEqUqCkJAyowQsyyeGaJmfXdiLEr8d9IUQI1It1p7vvZRNGcsKQt1JwJxXyytdPbPKcXN5NhvOY3sdpek0f4iy6vYhmEY2HZE6YH6A9Z0q3CJFZzBaCMM3d6lziqyK5NuBksQZ3APhiSLPHoWe4GkWTZD6idLwFkG-bDZsSVih08O5IjrVQ2ga7Gl1IneEl-LLWleRYQEibgR0EQrVgsPYjAccysI47CAyIptr5syHttHr0ngRH8m7rh71ugKfYK1UN1ufl9TbaWwSvXPNiLVHslayk1r7oEX9c8rH_tvS3xLTvCVvAUplvoZO8BlOsPLa0EBypRCNLqCSCPcmq9LfBw_cLaYckpP-Q6DV7GVdtcvORwDKrl1kyPfsEzhHLdA!!/ |
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/jVJLU8IwEP4r8dCjJBRh9MjATBWLxYNjzcWJ7RoCbRLStIq_3lArzliqzSWzj_keu4spjjGVrBKcWaEky1z8RCfP4eXtZLgIyF0QRXNyH6z8mwt_5pNgiBeYugbS8abkgOCb5WzJMdXMrs-FfFU41gasSLZgG4AjQ7R6GDqGq5E_CRcjQsYHALHZ7egU00RJC-8WxzLnSheojqX1iDUsBRfmOhNMJuCRclAMEFcVGJm7FsRkigrLLCADvMxqf4VHWqkOvb3gcNxO_bLXHmAfe6nKoXDzcnpL7SyCU65ZshWSfylZC61d0NT3qAKZKoNO9aCDIZPX8jrMfpO4NZ0AaOr9Sf4eQdR1Ig38z1JxnINJ1o5HFHCk5aVIIRMSil6jFO43sjlvj7RIPPIPid7Sl3FWhdcfITzOx9lm_3b2CX31vrc!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJbT8MgFP4r-NBHB-vcoo_LTKqzs_XBWHkx2B4Zrj0woI3x18uWeYlNdbyQc_LluwHltKAcRaek8EqjqMP8yGdP6fnNbLxM2G2SZZfsLsnj67N4EbNkTJeUBwAbOHO2Y4jtarGSlBvh16cKXzQtjAWvyg34A8GXQpbfj4PCxSSepcsJY9MdgXrdbvmc8lKjhzdPC2ykNo7sZ_QR81ZUEMbG1EpgCRFrR25EpO7AYhMgRGBFnBceiAXZ1vt8LmK91YDfo-ho0V_9itcv8Jh4lW7Ahb6C39aEiBCcK-y0KhXKAcefSFp8I_82kw09VgdYafujXlo0YMt1KEE5IEaUm8BOZKsqqBWCOyqUCrfFw0eLWE8kYv-ImA1_ntZdevWewkPePOTp_OQDDSTAfg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLPT8IwFP5X6mFHaRlC9EggmeJweDDOXkzdnqWwvZaum-JfbyFIiMuUXpr35fX78V4ppynlKBolhVMaReHrFz56ja_vR_1ZxB6iJJmyx2gR3l2Fk5BFfTqj3DewjjNmO4bQzidzSbkRbnmp8F3T1FhwKluDOxAcFZLFU98r3AzCUTwbMDbcEajVZsPHlGcaHXw6mmIptanIvkYXMGdFDr4sTaEEZhCwulf1iNQNWCx9CxGYk8oJB8SCrIt9vipgLajD71l0NG1Dv-K1B3hOvFyXUPl5eb-18RHBO1fYaJUplAdwS45IR4aftzQ96Wy9_dtw0rXQBjDX9mQFNC3BZks_KFUBMSJbe3Yia5VDoRCqs4Irf1s8fMaAtUQC9o-IWfO3YdHEt18xPE-HxWr7cfENPWUu8g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLPT8IwFP5X5mFHaRlC9EgwmeJw82CYvZiyPUtley1ttxj_egtBQ1ym66V5L1--Xy1hJCcMeSsFd1Ihr_z8wmavyfXDbLyM6WOcprf0Kc6i-6toEdF4TJaEeQDtOXN6YIjMarEShGnutpcS3xTJtQEnix24E8GPQpo9j73CzSSaJcsJpdMDgXzf79mcsEKhgw9HcqyF0jY4zuhC6gwvwY-1riTHAkLajOwoEKoFg7WHBBzLwDruIDAgmuqYz4a0s-rxO4iO5N3Vr3jdAofEK1UN1vfl_TbaRwTvvNhyI2DDi12f528syc-xfxtK-x6sBSyVOauY5DUYT4yltBBozy1RBKKRJVQSwQ4KJv1t8PTZQtoRCek_InrHNtOqTe4-E1hn9TpL5hdfSFq0gQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJdT8IwFIb_Sr3YJbQMIXpJIJnicHhhnL0xZTuWQteVtpvir7cQNOgyXW-a85HnPe9pMcUpporVgjMnSsWkj5_p-CW-uhsP5hG5j5JkRh6iZXh7GU5DEg3wHFPfQFrOhBwIoVlMFxxTzdy6J9RriVNtwIlsC-4E-FZIlo8Dr3A9DMfxfEjI6AAQm92OTjDNSuXg3eFUFbzUFh1j5QLiDMvBh4WWgqkMAlL1bR_xsgajCt-CmMqRdcwBMsArefRnA9JItczbCYfTZuqXveYCu9jLywKs35eft9LeIvjJszUzHFYs2_pAatRDx9oenRVazHxBcPqjtw3yt4Wk7YlrUHlpzh4FpwUYD1a5sIC0ZwvFEa9EDlIosJ1WIfxt1Ol7BqQhEpB_RPSWrkayjm8-YniajeRm_3bxCZZ8BL8!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLPT8IwFP5X6mFHaRlC9EgwmeJw82CcvZi6Pkdley1ttxj_egtBY1im9NK8ly_fr5ZyWlCOolOV8EqjqMP8zGcv6eXdbLxM2H2SZdfsIcnj24t4EbNkTJeUBwAbOHO2Y4jtarGqKDfCr88VvmlaGAtelRvwB4IfhSx_HAeFq0k8S5cTxqY7AvW-3fI55aVGDx-eFthU2jiyn9FHzFshIYyNqZXAEiLWjtyIVLoDi02AEIGSOC88EAtVW-_zuYj1VgN-T6KjRX91FK9f4CnxpG7Ahb6C39aEiBCcm9aWa-GAaCvBDvn-xofGj_B_G8uGHq4DlNr-qpoWDeyYUapAbkS5UViRqlUSaoXgTgqowm3x8Oki1hOJ2D8iZsNfp3WX3nym8JQ3T3k6P_sCevY81w!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJbT8IwFP4r9WGP0jKE6COBZIrD4YNx9sXU9VgKW1vabl5-vR1BY1im9OXkfDn5LucUU5xjqlgjBfNSK1aG_olOntPL28lwkZC7JMvm5D5ZxTcX8SwmyRAvMA0DpOdNScsQ2-VsKTA1zK_PpXrVODcWvCy24A8EPwrZ6mEYFK5G8SRdjAgZtwRys9vRKaaFVh7ePc5VJbRxaN8rHxFvGYfQVqaUTBUQkXrgBkjoBqyqwghiiiPnmQdkQdTlPp-LSAfq8XsSHc670FG87gJPicd1BS7sK_itTYgIwbmpbbFmDpC2HGwX6AnyTRBOcDx_DPxtPes7bQOKa_vrGDivoGVWXAZyw4qtVAKJWnIopQJ30gpkqFYdvmVEOiIR-UfEbOnLuGzS688UHufjcvPxdvYFKZbNAA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJPT4MwFP8q9cDRtWOO6HGZCTqZ4MEMezEVnl0F2q4txPjpLcs0RoLS23t57_fvFVOcYypZJzhzQklW-_qJRs_J5V0038TkPk7Ta_IQZ-HtRbgOSTzHG0z9ABl5K9IjhGa73nJMNXP7cyFfFc61ASeKCtwJ4JshzR7nnuFqEUbJZkHIsgcQb4cDXWFaKOng3eFcNlxpi461dAFxhpXgy0bXgskCAtLO7Axx1YGRjR9BTJbIOuYAGeBtffRnAzJojeidBIfzYeuXvWGAU-yVqgHr8_J6W-0tgu17RYWY1kpI10saU_61gfPhxt_i0rHjdSBLZX7EjfMGTLH3oQgLSLOiEpIj3ooSaiHBTjLpVfl0Tx8vIAOSgPxDoiv6sqy75OYjgV3W7LJkdfYJ6sLhtA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLNTsMwEIRfxRxypHZTWsGxaqVASUk5IIIvyDiL6yax3dgJP0-PUwpCDYHmtiPrm5ndYIpTTBVrpGBOasUKPz_QyWN8fj0ZLiJyEyXJnNxGq_DqLJyFJBriBab-Aen5pqQlhNVythSYGubWp1I9a5yaCpzkObg94NshWd0NvcPFKJzEixEh4xYgN9stnWLKtXLw6nCqSqGNRbtZuYC4imXgx9IUkikOAakHdoCEbqBSpX-CmMqQdcwBqkDUxa6fDUhH6sl7FA6nXemgXneBx9TLdAnW78vnrY2vCLbVeI6YMVoq10b6RfpMydeQ1YVUoqfaFxKnHWRXOkT-XS_pO38DKtPVj4PhtISKrz1dWkCG8dzTkahlBt4H7FFr8hn9ffa_bkA6JgH5x8Tk9GlcNPHlewz383GxeXs5-QAq2yDE/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJNT8MwDP0r4bAjS9axCY7TkAqjo-WAVnJBITVZaJtkSVohfj3ZtA9EVVguli37-b3nYIpzTBVrpWBeasWqkL_Q6Wty_TAdLWLyGKfpLXmKs-j-KppHJB7hBaahgfS8GdkiRHY5XwpMDfPrS6neNc6NBS95CX4PcNyQZs-jsOFmHE2TxZiQyRZAfmw2dIYp18rDp8e5qoU2Du1y5QfEW1ZASGtTSaY4DEgzdEMkdAtW1aEFMVUg55kHZEE01U6fG5BOqYfvWXA475Z-yesaeI68Qtfggl-Bb2OCRAjMW1CFtoivgZeVdL6H-GEA552Bv6mlfac74BzNxnkNlq-DJdIBMoyXUgkkGllAJRW4syTKEK3af7uTuh8X_WeJKenbpGqTu68EVlm9ypLZxTeZsDm8/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNU8IwFPwr8cBREoowemRgporF4sGx5uLE9hlC0yQkaf349QYG0LFTJZfM23nZt7svmOIMU8UawZkXWjEZ6ic6fk4ub8eDeUzu4jSdkft4Gd1cRNOIxAM8xzQ0kI4zIVuGyC6mC46pYX51LtSrxpmx4EVegt8THCeky4dBmHA1jMbJfEjIaEsg1psNnWCaa-Xh3eNMVVwbh3a18j3iLSsglJWRgqkceqTuuz7iugGrqtCCmCqQ88wDssBrufPneqQFdeg9iQ5nbeiXvXaAp9grdAUu5BX01iZYhKC8AVVoi_IV5KUUzreRDisHCpy1H7SQv-WnXes98BwXgrMKbL4KsQkHyLC8FIojXosCpFDgTopBhNuq_df89vtj6_8MMSV9Gckmuf5M4HE2kuuPt7MvlVcedw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLPT8IwFP5X6mFH6GMIweOCyXQOhwfj6MXU7VkKWzvashj_egshxrhM10vzvffy_XgtZTSnTPFWCu6kVrzyeMPmr-niYT5JYniMs-wWnuJ1eH8dLkOIJzShzA9Az4ngxBCa1XIlKGu4246ketc0bww6WezRXQi-FbL188Qr3EzDeZpMAWYnArk7HFhEWaGVww9Hc1UL3VhyxsoF4Awv0cO6qSRXBQZwHNsxEbpFo2o_QrgqiXXcITEojtU5nw2gU-rxO4iO5t3Sr3jdBQ6JV-oard9XADutTY_Fc-tvuazvOVpUpTY_FkjzGk2x9TGlRdLwYi-VIOIoS6ykQjvItvS3UZevFEBHJIB_RJo9e5tVbXr3meLLiG0WNrr6AkjqEOo!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJNT8MwDP0r4dAji9exCo7TkAqjo-WAVnJBoTVZ1jbpkqxC_HqyDyFEVVgOjp5jvednhzKaU6Z4JwV3Uitee_zCotfk-iEaL2J4jNP0Fp7iLLy_CuchxGO6oMwXwMCZwZ4hNMv5UlDWcre-lOpd07w16GRRoTsRfCuk2fPYK9xMwihZTACmewK52W7ZjLJCK4cfjuaqEbq15ICVC8AZXqKHTVtLrgoMYDeyIyJ0h0Y1voRwVRLruENiUOzqgz8bQC810O9ZdDTvp37Z6w_wHHulbtD6eQWw0doc40Cjx6dD_Fs6HVpNh6rU5scwad6gKdbesrRIWl5UUgkidrLEWiq0Z1mQ_jbq9K0C6IkE8I9IW7G3ad0ld58JrrJmlSWziy-t84HB/ |