1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBT4MwGMX_lXrYcWsBR_RIZkJEJvNgZL2YDj67btCytqDzr7cji0YNSi_tl76-X9_DFOeYStYJzqxQklVuXtPwOb26C70kJvdxlt2Qh3jl3176C5_EHk4wdQIysCJycvD1crHkmDbMbqdCviica9VaITlvRQkGmC62Z6chVDbk1IEslUaFqptKMFkAzmtwfkyWwgBqWLF3INSTKiHBnHzE7nCgEaaFkhbeLM5lzVVjUD9LOyHC7VqeW5iQX5AJ-QfydxpX3JhflKoGY0XxdRoo4fP6BzZbPXoOex34YZoEhMxHYa1mJXwL287MDHHVuU5qJ0EuNzKWWUAaeFv1PZmRsoEII9-OkzV7uplXu2PwnsLTlG6Or9HFB8hDzcg!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT4MwGMX_lXrguLWAI3okMyEik3kwsl5MB59dN2hZW9D519uRXdSg9NJ86ev7fe9higtMJesFZ1YoyWo3b2j0mt08RH6akMckz-_IU7IO7q-DZUASH6eYOgEZOTE5OwR6tVxxTFtmdzMh3xQutOqskJx3ogIDTJe7i9MYKh9z6kFWSqNSNW0tmCwBFw04PyYrYQC1rDw4EBpItZBgzj5ifzzSGNNSSQsfFhey4ao1aJil9Yhwt5aXFjzyC-KRfyB_p3HFTdmiUg0YK0qPQCVG8p9ffsDy9bPvYLdhEGVpSMhiEsxqVsG3iN3czBFXvWuicRLk0iJjmQWkgXf10I6ZKBvZfuLfabL2QLeLen8KPzN4mdHt6T2--gIV-IAQ/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ihkyUrspjcpYFSmitKQMqMELMs7hXpvYqe1EwK_HjboUFIiHs05-fu_uo5zmlGvRohIejRZl6F948rqaPSTjZcoe0yy7Y0_pJr6_iRcxS8d0SXkQsJ4zZyeH2K4Xa0V5LfzuGvW7obk1jUetVIMFOBBW7s5OfVFZn1MLujCWSFPVJQotgeYVBD-hC3RAaiEPIYh0SSVqcCcf3B-PfE65NNrDh6e5rpSpHel67SOG4bb6TCFiv0Ii9k_I39sEcEOmKEwFzqOMGBTYFWLh2KCFKry7HiJB1pVL7Y-Bss3zOAx0O4mT1XLC2HTQQN6KAi4wNCM3Isq0gdYphwQixHnhIaSrpuwIuoGynn0G_h0mqw_8bVruPydfK9huqu3Mza--AU4uFfg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBTsMwEPyKOeRI7aakgmPVShElJeWACL4gkyzutomd2k4EvB436oVGgfiw1q7HM7NDOc0oV6JFKRxqJUrfv_L5W3L7MJ-uY_YYp-mKPcXb8P4mXIYsntI15R7ABs6CnRhCs1luJOW1cLtrVB-aZkY3DpWUDRZgQZh8d2YakkqHmFpQhTYk11VdolA50KwCzydUgRZILfKDFyKdUokK7IkH98cjX1Cea-Xg09FMVVLXlnS9cgFDfxt1TiFgPZGA_SPy9zY-uDEuCl2BdZgHDArsCjFwbNBA5d9tfzKQkYd15QLbm1yYTrfPU2_6bhbOk_WMsWiUaWdEAb-iaiZ2QqRufaInHeJTI9YJB15dNmWXsh0JG9hw5N9xsPrA36Ny_zX7TuBlFZVtsrj6AZ1JVcs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPU8IwEMW_Sjz0CAmtMHhkcKZjBYsHh5KLE9s1BNpNSdL659MbOlzUqTaXzCa77739UU4zylG0SgqnNIrS1zs-e17N72eTJGYPcZressd4E95dh8uQxROaUO4bWM9ZsLNCaNbLtaS8Fm4_UviqaWZ04xRK2agCLAiT7y9KfVZpn1ILWGhDcl3VpRKYA80q8HoCC2WB1CI_eiPSOZUKwZ511OF04gvKc40O3h3NsJK6tqSr0QVM-dvghULAfpkE7B-Tv7fx4IakKHQF1qk8YFCogNmm9vZgLBkRhDfiNPHvPVy6n56JH-HSzdPEh7uJwtkqiRibDgrnjCjgG5JmbMdE6taTq3wL8XSIdcIBMSCbsqNpB7b1bDVwdlhbfeQv0_LwEX2uYLuptnO7uPoCoUULlg!!/ |
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/jZDNTsMwEIRfxRxybO2kpIJj1UoRJSXlgAi-IJMsrtvETm0n_Dw926oXoIH4Ynk1-41nKKc55Vp0SgqvjBYVvp_49Dm9up2Gy4TdJVm2YPfJOrq5jOYRS0K6pBwFrOfM2IEQ2dV8JSlvhN-MlH41NLem9UpL2aoSHAhbbE6kPqusj9SBLo0lhambSgldAM1rQJ7QpXJAGlHs0IgcnSqlwR04arvf8xnlhdEe3j3NdS1N48jxrX3AFN5Wn1oI2C-TgP1j8ncaLG7IL0pTg_OqCBiUKmCubdAerCMjouGNeEP65kjq6Qs3aH6edHZ-IP0Ik60fQgxzPYmm6XLCWDwojLeihG8VtmM3JtJ02HSNEoJtEueFB2JBttWxfTdQ1pN24O4wWbPjL3G1_Zh8pvC4iKsunV18AYSYmhw!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNTsMwEIRfxRxybO0mNCrHqEgRpSXlgBp8QSZZXLexndpOBDw9btoLPynxxVppdr7ZwRTnmCrWCs6c0IpVfn6m8ctydh9PFil5SLPsljym6_DuOpyHJJ3gBaZeQHpeQo4OoVnNVxzTmrntSKg3jXOjGycU540owQIzxfbs1IfK-pxaUKU2qNCyrgRTBeBcgvdjqhQWUM2KvQehjlQJBfboI3aHA00wLbRy8O5wriTXtUXdrFxAhP-NOrcQkF-QgPwDuXyNL25IilJLsE4UAYFSBMQ2tceDsWiEJOuIxwj8dNMf3fgtnF_Y-hEyWz9NfMibKIyXi4iQ6aCQzrASvlXTjO0Ycd36BqWXIN8Sso45QAZ4U3Wt2oGynssG7g6T1Xv6Oq12H9HnEjZruZnZ5OoLkSi4ow!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBTsMwEPyKOeTY2klpBMeqlSJKSsoBEXxBxllct4md2k4EvB4n6gVQQnxZrXZ2ZmeMKc4xVayVgjmpFSt9_0Lj1_TmPg63CXlIsmxDHpN9dHcdrSOShHiLqQeQgbciHUNkduudwLRm7jCT6l3j3OjGSSVEIwuwwAw_XJiGpLIhphZUoQ3iuqpLyRQHnFfg-ZgqpAVUM37yQqhXKqUC2_HI4_lMV5hyrRx8OJyrSujaor5XLiDSV6MuKQTkj0hA_hEZd-ODm3JFoSuwTvKAQCEDYpvay4OxaIYq1it2JwiwY7OB3Dwjzse2Rma_zGX7p9Cbu11EcbpdELKcZM4ZVsCPSJu5nSOhW5985SHIp4usYw6QAdGU_W_YibAB1xN3p8HqE31blsfPxVcKz5tl2aarq2--_jTl/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBT8MgGMX_FTz06GCta-ZxmUnj3Ow8mFUuBuknY2uBAW3Uv17a7KJLtRwgX_J4730_THGBqWKtFMxLrVgV5heavq7nD-l0lZHHLM_vyFO2je9v4mVMsileYRoEZOAsSOcQ281yIzA1zO-vpXrXuLC68VIJ0cgSHDDL92enoah8yKkFVWqLuK5NJZnigIsagh9TpXSADOPHEIT6pEoqcJ2PPJxOdIEp18rDh8eFqoU2DvWz8hGR4bXqTCEiFyER-Sfk720CuDEtSl2D85JHBErZX8hY3YYQi7TpyrkBKkHaX5f6X8Xy7fM0FLtN4nS9SgiZjSrmLSvhB45m4iZI6DZQq4MEBTLIeeYBWRBN1ZN0I2UDO438O05mjvRtVh0-k6817Lb1bu4WV9_xV8Tj/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8MgFIX_Cj700cE6t-jjsiWNs7PzwVh5MViujK0FBrRx_npZ05jorJaHS264fOeegynOMVWskYJ5qRUrQ_9MZy_p9d1svErIfZJlS_KQbOLbq3gRk2SMV5iGAdJz5uREiO16sRaYGua3l1K9aZxbXXuphKglBwfMFtuO1CeV9ZEaUFxbVOjKlJKpAnBeQeAxxaUDZFixD0KoVSqlAnfiyN3hQOeYFlp5ePc4V5XQxqG2Vz4iMtxWdSlE5EwkIv-I_O0mBDdkC64rcF4WEQEu24KM1U0QsUib03IuIn4rLQ8rWH_8enU9YQVCW84wOP8d88NGtnkcBxs3k3iWriaETAfZ8JZx-BZePXIjJHQTMq7CCAo5IueZB2RB1CXrrA0a67E68O-wMbOnr9Nyd5x8pPC0nJZNOr_4BHVcOV0!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBPTwIxEMW_Sj3sUVoWIXjcYLIRwcWDYe3F1O5YCts_tF2ifnrLhovo4vYwzSRv3m_mYYpLTDU7SMGCNJrVsX-hk9fF9GEynOfkMS-KO_KUr9L7m3SWknyI55hGAel4GTk6pG45WwpMLQuba6nfDS6daYLUQjSyAg_M8c3JqQtVdDkdQFfGIW6UrSXTHHCpIPoxXUkPyDK-iyDUkmqpwR995Ha_pxmm3OgAHwGXWgljPWp7HRIi4-_0KYWE_IIk5B_I5WticH22qIwCHyRPCFSyLUgxa48ob4F7FPlnl_2RUBxry-XZs4WL1fMwLnw7SieL-YiQca-Fg2MV_IipGfgBEuYQ01RR0lJ9YAGQA9HUbcK-p6zjvp6z_WR2R9_G9fZz9LWA9Uqtpz67-gYbHbHa/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBfT8MgFMW_Cj700UE7u-jjsiWNs7PzwdjxYpBeO7YWGNBG_fTSZon_0lkeIDc5_M49B1OcYypZK0rmhJKs8vOWzp7T67tZuErIfZJlS_KQbKLbq2gRkSTEK0y9gAycOekIkVkv1iWmmrndpZCvCudGNU7IsmxEARaY4bsTacgqGyK1IAtlEFe1rgSTHHBeg-cxWQgLSDN-8Eaod6qEBNtxxP54pHNMuZIO3hzOZV0qbVE_SxcQ4V8jTy0E5I9JQP4xOZ_GFzdmi0LVYJ3gAYFC9BeqmdadldXALfL-30wDEpOQdBI7UJYn9NdZDM6_ML9iZJvH0Me4mUazdDUlJB4VwxlWwI_ymomdoFK1vuPaS_oFrGMOkIGyqfre7UjZQNSRf8fJ9IG-xNX-ffqRwtMyrtp0fvEJqgmu-w!!/ |
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/jZFPT4MwGIe_Sj1wdO2YkHlctoQ4mcyDEXsxFV67btB2bSHqp7eQHfzHhEObJm-fp78fmOIcU8lawZkTSrLKn59o_JzOb-PpOiF3SZatyH2yDW-uwmVIkileY-oHyMC3IB0hNJvlhmOqmdtdCvmqcG5U44TkvBElWGCm2J1IQ6psiNSCLJVBhap1JZgsAOc1eB6TpbCANCsOXoR6UyUk2I4j9scjXWBaKOngzeFc1lxpi_qzdAERfjfy1EJAfkkC8o_kfBpf3JhXlKoG60QREChFv6Caad2prIbCIu__Ig3IPIoRsxIZODbCQO0pdqA3D-uXs0Sc_0n8ES7bPkx9uOtZGKfrGSHRqHDOsBK-VdpM7ARx1frmO0__FuuYA2_nTdX_DTtybCD1yLvjxvSBvkTV_n32kcLjKqradHHxCZfVecE!/ |
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/jZFPT8MgGIe_Ch56dNDOLfO4bEnj7Ow8GCsXg_SVsbXAgDbqp5c2O_gn1XKAkLw8z_t7wRQXmCrWSsG81IpV4f5E58_Z4nYeb1Jyl-b5mtynu-TmKlklJI3xBtNQQAbWknSExG5XW4GpYX5_KdWrxoXVjZdKiEaW4IBZvj-ThlT5EKkFVWqLuK5NJZnigIsaAo-pUjpAhvFjEKHeVEkFruPIw-lEl5hyrTy8eVyoWmjjUH9XPiIynFadpxCRX5KI_CP5O00Y3JguSl2D85JHBErZb6hmxnQqZ4A7FPxfpBFZxARJ1WrJAVk4NdJCHUhuYHYB2G9_UnExSP0RMt89xCHk9TSZZ5spIbNRIb1lJXwbbTNxEyR0G36g8_T9OM98ZxdN1f-KG1k2kHzk23Fl5khfZtXhffqRweN6VrXZ8uITRbJtKA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZAxT8MwEIX_ihkyUrsprWCsWimipKQMiOAFGftw3Tq2GzsR8Otxow5QFIiHs066e9-9hykuMTWsVZIFZQ3TsX-ms5f8-m42XmXkPiuKJXnINuntVbpISTbGK0zjAOl5c3JUSOv1Yi0xdSxsL5V5s7isbROUkbJRAjywmm9PSn2ook-pBSNsjbitnFbMcMBlBVGPGaE8IMf4PoJQR9LKgD_qqN3hQOeYcmsCvAdcmkpa51HXm5AQFf_anFJIyC9IQv6B_O0mBjfkCmEr8EHxhIBQXUEVc-6I8g64R5H_DRoXWGCoZVqJ7vSeyKJOV_4Uw-W52JmlYvM4jpZuJuksX00ImQ6yFGom4EeQzciPkLRtzLuKI90ZPrAAqAbZ6I7tB471GB64O2zM7enrVO8-Jp85PC2nus3nF1-1pquh/ |
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/jZHNUsMgFIVfBRdZWmhqOnWZaWcy1tTUhWNk4yC5prQJUCAZ9eklsQt_JjUsLnOHy_k4B0xxjqlkrSiZE0qyyvdPdP6cLm7n03VC7pIsW5H7ZBveXIXLkCRTvMbUD5CBFZNOITSb5abEVDO3uxTyVeHcqMYJWZaNKMACM3x3UhpCZUNKLchCGcRVrSvBJAec1-D1mCyEBaQZP3gQ6kmVkGA7HbE_HmmMKVfSwZvDuaxLpS3qe-kCIvxu5CmFgPyBBOQfyHk3PrgxryhUDdYJHhAoRF9QzbTuUFYDt8jzv0EDsohCZFkFXydqhwxoZbqkB9Lzkn05q4vzM7q_jGbbh6k3ej0L5-l6Rkg0yqgzrIAf8TYTO0Glav0v1H6k51rHHHh02VT9z9iRYwPeR94dN6YP9CWq9u-zjxQeV1HVpvHFJza5DOU!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNTsMwEIRfxRxypHYTWpVjVKSI0JJyQA2-IGMvrtvETm2nAp4eN_TCT0p8sVaanW92MMUlppodlGReGc2qMD_R6fNidjcd5xm5z4rihjxkq_j2Kp7HJBvjHNMgID0vJUeH2C7nS4lpw_zmUulXg0trWq-0lK0S4IBZvjk59aGKPqcDaGEs4qZuKsU0B1zWEPyYFsoBahjfBRDqSJXS4I4-arvf0xRTbrSHN49LXUvTONTN2kdEhd_qUwsR-QWJyD-Q89eE4oakEKYG5xWPCAgVEeeNBRSYSHBUGd7FC2rxddQf5YQ1XJ5b-xGzWD2OQ8zrJJ4u8oSQyaCY3jIB38ppR26EpDmEDusg6eDOMw_IgmyrLoEbKOs5beDuMFmzoy-TavuefCxgvarXM5defALkvsHj/ |
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/jVDPT8MgFP5X8NCjg3Vu0eOyJY2zs_NgrFwMwpOxUeiANupfLza7qGktF_Lyvvf9whSXmBrWKsmCsobpOD_TxUt-fbeYbjJynxXFmjxku_T2Kl2lJJviDaYRQHreknwzpG672kpMaxb2l8q8WVw62wRlpGyUAA_M8f2ZqU-q6GNqwQjrELdVrRUzHHBZQeRjRigPqGb8GIVQp6SVAf_Now6nE11iyq0J8B5waSppa4-62YSEqPg7c24hIX9EEvKPyHCaWNwYF8JW4IPiCQGhEuKDdYCiJhIcacs7exEdKxxc9jQXOXE5eDa0_BWw2D1OY8CbWbrINzNC5qMCBscE_Ki1mfgJkraN7VcR0on7wAIgB7LRnQM_EtaTe-TtOFh9pK9zffiYfebwtJ7rNl9efAEGshCe/ |
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/jZHBT8MgGMX_FTz0uME6t-hx2ZLG2dl5MFYuBgEZG4UOaKP-9X5rdlHTWS6E8Pi99z0wxSWmlrVasaidZQbOL3T-mt_czyfrjDxkRbEij9k2vbtOlynJJniNKQhIz1qQEyH1m-VGYVqzuBtp--5w6V0TtVWq0UIGyTzfnUl9VkUfqZVWOI-4q2qjmeUSl5UEHrNCB4lqxg9ghDono60MJ47eH490gSl3NsqPiEtbKVcH1J1tTIiG3dtzCwn5Y5KQf0wuTwPFDUkhXCVD1DwhUuiEhOi8ROCJBEfG8S4eqKHChHipurCnu7PQaGUrAKERamrBohQ9HQIdlxfo8F-D6L-GLrZPExj6dprO8_WUkNmgoaNnQv6ouhmHMVKuhR_pDE8ZQwRHBLEa0wUNA2U9DQx8O0xWH-jbzOw_p1-5fF7NTJsvrr4BignW-A!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxRxypHZSGpVjVaSI0pJwQA2-IOMsrtvETv0TAU-PG_UCVSC-WCuPZ2Y_THGJqWKdFMxJrVgd5heavq7nD2m8yshjlud35CkrkvubZJmQLMYrTIOADJwFOTkkZrPcCExb5nbXUr1rXBrtnVRCeFmBBWb47uw0FJUPOXWgKm0Q101bS6Y44LKB4MdUJS2glvFDCEJ9Ui0V2JOP3B-PdIEp18rBh8OlaoRuLepn5SIiw23UmUJELkIi8k_I39sEcGNaVLoB6ySPCFQyIuEZ-ZYj4Jw5VmvhYQBKkPduF_JftfLiOQ61bqdJul5NCZmNquUMq-AHDD-xEyR0F5g1QYICF2Qdc4AMCF_3HO1I2cBKI_-Ok7UH-jar95_TrzVsi2Y7t4urb9ZrPtA!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBT8MgGMX_FTz06GCdW_S4bEnj7Ow8GCsXg_STsVHogDbqXy-rPZgtneVCyPf4ve89THGOqWaNFMxLo5kK71c6e0tvH2bjVUIekyxbkqdkE9_fxIuYJGO8wjQISM-ZkyMhtuvFWmBaMb-9lvrD4Nya2kstRC0LcMAs33akPqusj9SALoxF3JSVkkxzwHkJgcd0IR2givF9MEKtk5Ia3JEjd4cDnWPKjfbw6XGuS2Eqh9q39hGR4ba6ayEiZyYR-cfkcppQ3JAtClOC85JHBAoZkTBGdcURcM48U0bU0G3qLSvgdNZTWEC1TufyC6iTONnmeRzi3E3iWbqaEDIdFOcX_bfEeuRGSJgmdF0GCQp9IueZB2RB1Krt3w2U9cQd-HeYrNrT96nafU2-U3hZTlWTzq9-AHCCB5k!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xRxybO2ktIJjVaSIkpJyQARfkJssrttkndpOoXw9bpQLVIH4Yq00O292KKcZ5SiOSgqnNIrSz6989pbcPMzCZcwe4zS9Y0_xOrq_jhYRi0O6pNwLWM-bs7NDZFaLlaS8Fm47UviuaWZ04xRK2agCLAiTbzunPlTa53QELLQhua7qUgnMgWYVeD-BhbJAapHvPYi0pFIh2LOP2h0OfE55rtHBp6MZVlLXlrQzuoAp_xvsWgjYBSRg_0D-vsYXNyRFoSuwTuUBq4VxCIYYKNtQtqeNS92vIOn6OfRBbifRLFlOGJsOCuKMKODH-c3YjonUR99S5SXEN0GsEw48WjYdfKCs55aBu8Nk9Z5vpuXuNPlK4GXEN6eP-dU3Hb8EBA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDPT8IwFP5X6mFHaBlC8Lhgsojg8GAYvZi6PUthey1tR9S_3kKIieJ0vTTv5XvfL8ppTjmKg5LCK42iCvOaj5_nk_vxYJayhzTLbtljuozvruNpzNIBnVEeAKzlJezIENvFdCEpN8JvegpfNc2tbrxCKRtVggNhi82ZqU0qa2M6AJbakkLXplICC6B5DYFPYKkcECOKXRAiJ6VKIbgjj9ru9zyhvNDo4c3THGupjSOnGX3EVPgtnluI2IVIxP4R-TtNKK6Li1LX4LwqImaE9QiWWKhOplzEKkN65GLf0tIvuJb7H8az5dMgGL8ZxuP5bMjYqJNxb0UJ3-pq-q5PpD6EVusAIaE54rzwEKRl8xWqE6wlY8fbbjCz4y-javs-_JjDalmvJi65-gTcMlb5/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBT8MgGMX_FTz06GCdW-ZxmUnj3Gw9mFUuBuknY2uBAl3Uv17aLCa61JULfOHxfryHKc4xVewoBfNSK1aG-YXOXtfzh9l4lZDHJE3vyFOSxfc38TImyRivMA0C0rMWpHWI7Wa5EZga5nfXUr1rnFvdeKmEaGQBDpjlu5NTHyrtczqCKrRFXFemlExxwHkFwY-pQjpAhvFDAKGOVEoFrvWR-7qmC0y5Vh4-PM5VJbRxqJuVj4gMu1WnFiJyBonIBcj_aUJxQ35R6AqclzwihlmvwCILZfcpFxG3k8a01ELzpgr6cFk30kJ7dj1tnfng_ILPnyBp9jwOQW4n8Wy9mhAyHRTEW1bAr_qakRshoY-h5Y4ZmkTOMw-BLpqfkINkPVkHvh0mMwf6Ni33n5OvNWyzajt3i6tvfSvGNg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBT8MgGIb_Ch56dLDOLXpctqRxdlYPxsrFIP1kbC0woI3666XNYqJLbbkA-T7eBx4wxTmmijVSMC-1YmXYv9DFa3p9t5huEnKfZNmaPCYP8e1VvIpJMsUbTEMD6RlL0ibEdrvaCkwN87tLqd41zq2uvVRC1LIAB8zy3SmpD5X1JTWgCm0R15UpJVMccF5ByGOqkA6QYfwQQKgjlVKBa3Pk_nikS0y5Vh4-PM5VJbRxqNsrHxEZZqtOFiJyBonIAOT_1wRxY25R6AqclzwihlmvwCILZXcpFxG3k8a01ELzugr9oXispYV2PVjvsXnGwflQzkD9j4js4WkaRNzM4kW6mREyHyXCW1bAL_31xE2Q0E34pY4ZfgI5zzwEuqh_JI1q63Ex8uy4NnOgb_Ny_zn7SuF5PS-bdHnxDdy5UKs!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QMIfhIMFlEcPhgmH0xtbuWwnY72o6ov95uISZKJutL0-be851zKKcZ5SiOWgmvDYoivF_45HU5fZgMFwl7TNL0jj0l6_j-Jp7HLBnSBeVhgHWcGWsUYruarxTllfDba43vhmbW1F6jUrXOwYGwcntS6kKlXUpHwNxYIk1ZFVqgBJqVEPQE5toBqYTcBxBpSYVGcI2O3h0OfEa5NOjhw9MMS2UqR9o3-ojpcFs8tRCxM0jELkD-TxOK6-MiNyU4r2XEKmE9giUWitaUi5gMXwZJsNDyhWocWDjU2kIZ1l1HYWdSNLss9SdOun4ehji3o3iyXIwYG_eK463I4VeJ9cANiDLH0HXDaR04LzwEuqp_ovYa64jbc7ffWLXnb-Ni9zn6WsJmXW6mbnb1DWUil8s!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT4MwFIX_Sn3g0bVjbtHHZUuIk4k-GLEvppZr1620rC1E_fUWshh1YYMXcsu55zs9YIpzTDVrpGBeGs1UmF_o7DW9vpuNVwm5T7JsSR6Th_j2Kl7EJBnjFaZBQHqeOWkdYrterAWmFfObS6nfDc6tqb3UQtSyAAfM8s3BqQ-V9Tk1oAtjETdlpSTTHHBeQvBjupAOUMX4LoBQR1JSg2t95Ha_p3NMudEePjzOdSlM5VA3ax8RGd5WH1qIyBEkImcgp28TihuSojAlOC95RCpmvQaLLKgulIsID0dGoxCh4zPRJrCwr6WFMqwHiYCwwxQ6SH9_7GnziIPzsxycn-L8KyJ7eBqHIm4m8SxdTQiZDirCW1bAn_rrkRshYZrwl1pOF8955iHQRf1T0iBZTxcDd4fJqh19m6rt5-QrheflVDXp_OIbJLT2Lw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBPT8IwGMa_Sj3sKO2GEDwumCxOcHgwjF5M3V5LYXs72o6on95CiIniZL00TZ7-nj-U05xyFHslhVMaReXfKz5-mU0exmGasMcky-7YU7KI7m-iacSSkKaUewHrODE7ECIzn84l5Y1w62uFb5rmRrdOoZStKsGCMMX6ROqyyrpIe8BSG1LouqmUwAJoXoPnCSyVBdKIYuuNyNGpUgj2wFGb3Y7HlBcaHbw7mmMtdWPJ8Y0uYMrfBk8rBOzMJGAXTP5v44frk6LUNVinioA1wjgEQwxUx1D2YoC_1zrjXFzrV5Fs8Rz6IrfDaDxLh4yNehVxRpTwY752YAdE6r1fufYS4gMQ64QDH0223yV7yTq69vzbT9Zs-euo2nwMP2ewXNTLiY2vvgCqm7Vi/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8IwFMe_Sj3sKC1DiB4XSBZxODwYZy-mbs9S2F5H2y3qp7cQYqI4t16al77-f6-_Uk4zylG0SgqnNIrS18989pJc383Gy5jdx2m6YA_xOry9Cuchi8d0SblvYB0rYoeE0KzmK0l5LdzmUuGbppnRjVMoZaMKsCBMvjkldaHSrqQWsNCG5LqqSyUwB5pV4PMEFsoCqUW-8yByJJUKwR5y1Ha_5xHluUYH745mWEldW3Ks0QVM-d3gyULAziAB64H8_xovbsgUha7AOpUHrBbGIRhioDwOZfsG-PvcwL5RBiqfbjt8npH6ffaSfslI149jL-NmEs6S5YSx6SAZzogCfnxBM7IjInXrf-rAIX4EYp1w4Omy-RY1qK3DxsC7w9rqHX-dltuPyWcCT4tp2SbRxRfXAJVO/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBPT8IwGMa_Sj3sKC1DCB4XTBYRHB4MoxdTttdS2N6OtiPqp7dbiAmS6XpZujz9PX8opynlKE5KCqc0isLfN3zytpg-TYbzmD3HSfLAXuJV-HgXzkIWD-mcci9gHSdiDSE0y9lSUl4Jt7tV-K5panTtFEpZqxwsCJPtzqQuq6SLdALMtSGZLqtCCcyApiV4nsBcWSCVyA7eiLROhUKwDUftj0ceUZ5pdPDhaIql1JUl7R1dwJT_GjyvELArk4D9Y_J3Gz9cnxS5LsE6lQWsEsYhGGKgaEPZywBec4BmUOJ_kEJsmxSyY7Er1uViHaxfhZLV69AXuh-Fk8V8xNi4VyFnRA4XM9YDOyBSn_zapZe0ntYJBz6erH_K9pJ19O35tp-sOvDtuNh_jr4WsF6V66mNbr4BrQIr3w!!/ |
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/jZHBT8IwGMX_lXpYogdoGUL0SCBZxOHwYJy9mLKVUta1pe0W8a-3W4gJ4nS7LG3e9977foUYphBLUnNGHFeSCH9-w9P3-O5xOlpG6ClKkgV6jtbhw204D1E0gkuIvQB1fDPUOIRmNV8xiDVxuwGXWwVToyrHJWMVz6mlxGS7k1NXVNLlVFOZKwMyVWrBicwoTEvq_YjMuaVAk6zwQaBNElxS2_jw_eGAZxBnSjr64WAqS6a0Be1ZugBx_zfyRCFAFyEB-ifk7208uD4tclVS63gWIE2Mk9QAQ0Vbyp4X8JqCNkCBvwCCbJoWzI9RM2ivtBLHraiUUUQURwFstbGuWcSCa70l9qaD7kXuOd3fc_1Y_9wfoJL1y8iDuh-H03g5RmjSC5QzJKdnz1MN7RAwVftXLL2kLeOTHfWrsOobYi9ZB5ues_1kusCbidgfx58xfV1MRB3Prr4AVNLavA!!/ |
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/jZFRT8MgFIX_Cj700cE6t-jjsiWNs7PzwVh5May9MjYKHdBG_fXSZjGZSxVeyCWHc-79LqY4x1SxVnDmhFZM-vqVzt7S24fZeJWQxyTLluQp2cT3N_EiJskYrzD1AjJw5qRziM16seaY1sztroV61zg3unFCcd6IEiwwU-xOTkNR2ZBTC6rUBhW6qqVgqgCcV-D9mCqFBVSz4uCDUJ8khQLb-Yj98UjnmBZaOfhwOFcV17VFfa1cRIS_jTpRiMhFSET-Cfl7Gg8upItSV2CdKCJSM-MUGGRA9k3Z8wa85gAdUOQfkGTbrgseohmgepF3TnXIK0DzC0y2eR57MHeTeJauJoRMg8A4w0o4W0czsiPEdeu3VnlJn2kdc-BH4M0PtCDZAJPAv2Gy-kC3U7n_nHyl8LKcyjadX30D2XYQ3w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfpIIFnE4fDBOPpiSncpha0dbbeov95uISSI0-2luc3ZOed-xRSnmCpWS8Gc1Irlfl7TyXt8_zQZLiLyHCXJnLxEq_DxLpyFJBriBaZeQDq-KWkcQrOcLQWmJXO7W6m2GqdGV04qISqZgQVm-O7k1BWVdDnVoDJtENdFmUumOOC0AO_HVCYtoJLxgw9CbVIuFdjGR-6PRzrFlGvl4MPhVBVClxa1s3IBkf406kQhIFchAfkn5O9tPLg-LTJdgHWSB6RkxikwyEDelrKXBbzmAA1Q5C9QzjZNCxGQbWXOE2LcdTC8cr9k-Ls7Tq_cfyydrF6HfumHUTiJFyNCxr2WdoZlcIG6GtgBErr2L1J4SdvCOubAFxbVGUgvWQeBnv_2k5UHuhnn-8_RVwxv83Fex9ObbxljDBI!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBPT8IwGMa_Sj3sKC1DCB4JJosIDg-G2Ysp20spbG9L2xH001sIIVEyXC9Nk6e_5w_lNKMcxV5J4ZVGUYb3Bx98Tocvg-4kYa9Jmj6xt2QePz_E45glXTqhPAhYwxmxIyG2s_FMUm6EX98rXGmaWV17hVLWqgAHwubrM6nJKm0i7QELbUmuK1MqgTnQrILAE1goB8SIfBuMyMmpVAjuyFGb3Y6PKM81ejh4mmEltXHk9EYfMRVui-cVInZlErF_TG63CcO1SVHoCpxXecSMsB7BEgvlKZSLGBwMYDDXq5UDT0IYK2EZkriGpa4YNLvB-FMgnb93Q4HHXjyYTnqM9VsV8FYU8Gu2uuM6ROp9WLcKEhIWJM4LDyGWrC_lWskaerb8205mtnzZLzdfve8pLObVYuhGdz_Yi6bC/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNT8IwGMe_Sj3sKC1DiB4JJIs4HB6MsxdTtodS2NrRdgv66X1AYqIwXS9N06e__0sppynlWjRKCq-MFgWeX_noLb59GPVnEXuMkmTKnqJFeH8TTkIW9emMchxgLWvMDoTQzidzSXkl_Ppa6ZWhqTW1V1rKWuXgQNhsfSK1SSVtpAZ0bizJTFkVSugMaFoC8oTOlQNSiWyLQuSoVCgN7sBRm92OjynPjPaw9zTVpTSVI8ez9gFTuFt9aiFgZyIB-0fk7zRYXBcXuSnBeZUFrBLWa7DEQnE05QIG-wo0ipvVyoEnaMZKWKITvNOgSqFJicXWjjhv7FfuC_2dkWnaTkaLl8i_wiaL5z6GvRuEo3g2YGzYKay3IocfFdc91yPSNPgTJY4QbBsVhQc0K-vvIjqNtaTv-LbbWLXly2GxeR98xPAyHRZNPL76BCsNh0Q!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDPT8IwFMf_lXrYUVqGED0SSBZxODwYZy-mbI9S2NrRdgv41_sghATJdL00L339fH9QTlPKtWiUFF4ZLQqcP_noK358GfVnEXuNkmTK3qJF-PwQTkIW9emMclxgLWfMjoTQzidzSXkl_Ppe6ZWhqTW1V1rKWuXgQNhsfSa1SSVtpAZ0bizJTFkVSugMaFoC8oTOlQNSiWyLQuSkVCgN7shRm92OjynPjPaw9zTVpTSVI6dZ-4ApvK0-txCwG5GA_SPydxosrouL3JTgvMoCVgnrNVhioTiZcgGDfQUaxc1q5cATNGMlLNEJvmWFUCVRelcre2gp7gZJ03YkTa-Rv-Ili_c-xnsahKN4NmBs2CmetyKHq1LrnusRaRrsvsQVgv0S54UHdCnrS_ROay2xO_7ttlZt-XJYbA6D7xg-psOiicd3PwLNlsU!/ |
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/jZFRT8IwFIX_Sn3Yo7QMIfpIIFnE4fDBOPtiynYpha0dbTfRX--FEBMlg_Wlubm355x-l3KaUq5Fo6TwymhRYP3ORx_x_dOoP4vYc5QkU_YSLcLHu3ASsqhPZ5TjAGs5Y3ZQCO18MpeUV8Kvb5VeGZpaU3ulpaxVDg6EzdYnpTarpE2pAZ0bSzJTVoUSOgOaloB6QufKAalEtkUjcnQqlAZ30FGb3Y6PKc-M9rD3NNWlNJUjx1r7gCm8rT5RCNiZScCumFz-DYLrkiI3JTivsoBVwnoNllgojqFcwGBfgUZzs1o58ATDWAlLTII9DZ-kvd9C8syDppc0rnj8A5AsXvsI4GEQjuLZgLFhJwDeihz-YK97rkekaXA7JY4Q3ABxXnjA2LL-hdNprIVDx7fdxqotXw6LzdfgO4a36bBo4vHND6KLr9g!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7RsQvBxwWQRh8MHw-yLqdulFLbbre2I-usthJgoma4vzU3OPee7h3KaU47ioKRwSqOo_PzCp6_p7GE6XiTsMcmyO_aUrML7m3AesmRMF5R7Aet5MTs6hGY5X0rKG-G21wo3muZGd06hlJ0qwYIwxfbs1BeV9TkdAEttSKHrplICC6B5Dd5PYKkskEYUex9ETkmVQrBHH7VrWx5TXmh08O5ojrXUjSWnGV3AlP8NnlsI2EVIwP4J-fsaX9wQilLXYJ0qAtYI4xAMMVCdoGzANqLtqeRCTPOj-BdStnoee6TbKJymi4ixySAkZ0QJP4roRnZEpD74vmovIb4TYp1w4PNl9407SNZz0MDdYbJmz98m1e4j-kxhvarXMxtffQHP5-VB/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QMIfq4QLKIw-GDcfTF1O1SCtvtaLtF_fWWhZgoma4Pt2ly7jlfD-U0oxxFq6RwSqMo_XvDZ6_J7cNsvIzZY5ymC_YUr8P7m3AesnhMl5R7Aes5ETs5hGY1X0nKa-F21wq3mmZGN06hlI0qwIIw-e7s1BeV9jm1gIU2JNdVXSqBOdCsAu8nsFAWSC3ygw8iXVKpEOzJR-2PRx5Rnmt08O5ohpXUtSXdG13AlL8NnlsI2EVIwP4J-fs3vrghFIWuwDqVB6wWxiEYYqDsoGzAtuLYjZ5eLjZo1olP4xdcun4ee7i7SThLlhPGpoPgnBEF_KikGdkRkbr1zVVeQnw7xDrhwEPI5ht8kKznVwN3h8nqA3-blvuPyWcCL4tp2SbR1Re1yxhL/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNbsIwEIRfxT3kWGxCQfQYUSkqhYYeKlJfKpNsjSFZB9tJf56-JkJILUobX6yVZme-HcppSjmKRknhlEZR-PmFT14X04fJcB6zxzhJ7thTvArvb8JZyOIhnVPuBazjRezoEJrlbCkpr4TbXit80zQ1unYKpaxVDhaEybYnp66opMupAcy1IZkuq0IJzICmJXg_gbmyQCqR7X0QaZMKhWCPPmp3OPCI8kyjgw9HUyylrixpZ3QBU_43eGohYBchAfsn5O9rfHF9KHJdgnUqC1gljEMwxEDRQtmAvcNGoTC2o5eLDZqeN37BJavnoYe7HYWTxXzE2LgXnDMihx-V1AM7IFI3vrnSS4hvh1gnHHgIWZ_Be8k6ruq5209W7flmXOw-R18LWK_K9dRGV9_PoK9E/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDJbsIwEP0V95BjsQkFtUcEUlQaGnqoGnypTDI1hmQcbCddvr4GIbqgtPHFM9Kbt1FOU8pRNEoKpzSKwu9LPnqOr-9G_VnE7qMkmbKHaBHeXoWTkEV9OqPcA1jLG7M9Q2jmk7mkvBJufanwRdPU6NoplLJWOVgQJlsfmdqkkjamBjDXhmS6rAolMAOaluD5BObKAqlEtvVC5KBUKAS751Gb3Y6PKc80OnhzNMVS6sqSw44uYMr_Bo8tBOxMJGD_iPydxhfXxUWuS7BOZQGrhHEIhhgoDqZswF5hpVCYb1NLQ2e3NP26OE2_DCeLx743fDMIR_FswNiwk2FnRA4_aqp7tkekbnybpYcQ3xixTjjwdmR9CtMJ1pKv4203WLXlq2GxeR98xPA0HRZNPL74BKtL0Is!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBfT8IwFMW_Sn3YI7QMIfhIMFlEcPhgmH0xdbuWwnZb2g7_fHoLWUiUTNeX5qan53fuoZxmlKM4KCm80ijKMD_z8cticj8ezBP2kKTpLXtMVvHddTyLWTKgc8qDgLWcKTs6xHY5W0rKjfCbnsI3TTOra69QyloV4EDYfNM4taHSNqcDYKEtyXVlSiUwB5pVEPwEFsoBMSLfBRA5kUqF4I4-arvf8ynluUYPH55mWEltHDnN6COmwm2xaSFiF5CI_QP5e5tQXJcUha7AeZVHzAjrESyxUJ5CuYghvJPSkB5pwp2fWoq6sAi8Votf8dPV0yDEvxnG48V8yNioU3xvRQE_Sqv7rk-kPoRuqyAhoT_ivPAQ0LI-r9ZJ1rJmx7_dZGbHX0fl9nP4tYD1qlpP3PTqG6veRVE!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xRxybO2mtIJjVKSI0JJyQARfkJssrttkndpOoHw9btQLRYH4Yq00O292KKcZ5ShaJYVTGkXp51c-f1vePMwnScwe4zS9Y0_xOry_Dhchiyc0odwLWM-L2MkhNKvFSlJeC7cdKXzXNDO6cQqlbFQBFoTJt2enPlTa59QCFtqQXFd1qQTmQLMKvJ_AQlkgtcj3HkQ6UqkQ7MlH7Q4HHlGea3Tw6WiGldS1Jd2MLmDK_wbPLQTsFyRg_0D-vsYXNyRFoSuwTuUBc0agrbVxXaSeKi5EFxHS9fPER7idhvNlMmVsNiiC9yzgx-HN2I6J1K3vp_IS4jsg1iOBGJBN2bHtQFnPIQN3h8nqPd_Myt1x-rWElxHfHD-iq284Ut1L/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBPT8IwGMa_Sj3sKC2bEDwSTBYRHB4MoxdTutoVtrel7Yj66e0WLmim22V5k6e_5w-mOMcU2FlJ5pUGVoV7R6dvq9nTdLxMyXOaZQ_kJd3Ej3fxIibpGC8xDQLS881JS4jterGWmBrmy1sF7xrnVjdegZSNKoQTzPLyQuqzyvpIZwGFtojr2lSKARc4r0XgMSiUE8gwfgxGqHOqFAjXctThdKJzTLkGLz48zqGW2jjU3eAjosLfwmWFiPwyicg_Jn-3CcMNSVHoWjiveES8ZeCMtr6LFBGOSmT1XoHTgFypjGn9w-ltw1uJ65nrGoTzAaAfVbLN6zhUuU_i6WqZEDIZVCX4FuJqwGbkRkjqc9i5DhIUtkQuxBLICtlUXT43UNZTduDbYTJzpPtJdfhMvlZiu6m3Mze_-QbB7bzC/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QMIfi4YLKI4PDBMPpianctha0dbUfUX-9l4QXMdH1pTnLvOd89lNOcciOOWomgrREl6g2fvC2mT5PhPGXPaZY9sJd0FT_exbOYpUM6pxwHWMdL2MkhdsvZUlFei7C91ebD0tzZJmijVKML8CCc3J6duqKyLqcjmMI6Im1Vl1oYCTSvAP2EKbQHUgu5xyDSJpXagD_56N3hwBPKpTUBPgPNTaVs7UmrTYiYxt-ZcwsR-xUSsX9C_r4Gi-tDUdgKfNAyYsEJ42vrQot0rQniOls08iQ6errcuNaXDlfw2ep1iPD3o3iymI8YG_eCx4ACLiprBn5AlD1isxWOEGyPeMwH4kA1ZQvie451XNlzt99Yvefv43L3NfpewHpVrac-ufkBXrtfkg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBPT8IwGMa_Sj3sKC1DCB4JJosIDg-G0Yup22spbG9L2xH109tNLmim22V5k6e_5w_lNKMcxUlJ4ZVGUYZ7yycvy-nDZLhI2GOSpnfsKVnH9zfxPGbJkC4oDwLW8c1YQ4jtar6SlBvhd9cK3zTNrK69QilrVYADYfPdmdRllXaRToCFtiTXlSmVwBxoVkHgCSyUA2JEfghGpHUqFYJrOGp_PPIZ5blGD--eZlhJbRxpb_QRU-Fv8bxCxH6ZROwfk7_bhOH6pCh0Bc6rPGLeCnRGW99GipgEBCtKct6RhCDE7ZQxzaHQeVvnjdJ1rHbJo1l_3o9i6fp5GIrdjuLJcjFibNyrWLAv4GLOeuAGROpTWL0Kku8AIR0QC7Iu25iup6yjc8-3_WTmwF_H5f5j9LmEzbraTN3s6guWt-Hk/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBU8IwEIX_Sjz0KAlFGDx2cKYjgsWDQ83FickSAm1SkpQRf72hcEEtNpfMzrx939uHKc4x1WyvJPPKaFaE-Y2O3mfjp1F_mpLnNMseyEu6iB_v4klM0j6eYhoEpOUl5OgQ2_lkLjGtmF_fKr0yOLem9kpLWSsBDpjl67NTGyprc9qDFsYibsqqUExzwHkJwY9poRygivFtAKGGVCgN7uijNrsdTTDlRnv49DjXpTSVQ82sfURU-K0-txCRX5CI_AO5fk0orksKYUpwXvGIeMu0q4z1TaSIOG8soIBHK8ZVofwBMSEsOHc68I-iLi1wftXiR_xs8doP8e8H8Wg2HRAy7BQ_EAVclFb3XA9Jsw_dlkHS0F0IBMiCrIsmmesoazmz4243WbWlH8Nicxh8zWC5KJdjl9x8AwC_NaY!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QMIfhIMFlEcPhgmH0xdbuUwnZb2o6ov95u4QXNZH1pbnN7vnMO5TSjHMVJSeGVRlGG-Y1P3pfTp8lwkbDnJE0f2Euyjh_v4nnMkiFdUB4WWMeZsUYhtqv5SlJuhN_dKtxqmllde4VS1qoAB8Lmu7NSFyrtUjoBFtqSXFemVAJzoFkFQU9goRwQI_JDAJGWVCoE1-io_fHIZ5TnGj18epphJbVxpJ3RR0yF2-K5hYj9gUTsCuT_NKG4Pi4KXYHzKo-YtwKd0da3liLmdsqYBlnAVqFqHh0JbshW28p1VHUpQrMrIr8ipOvXYYhwP4ony8WIsXGvCIFZwEVx9cANiNSn0G8VVlqgC5aAWJB12XpzPdc6gvb822_NHPjHuNx_jb6XsFlXm6mb3fwA7BUr5g!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBT8IwGMX_lXrYUVo2IXgkmCwiODwYZi-mdnUUtq-l7Yj61_tt4YJmul6aJq_v996jnOaUgzjpUgRtQFT4fuHT19XsYTpepuwxzbI79pRu4vubeBGzdEyXlKOA9Zw5ax1it16sS8qtCLtrDe-G5s40QUNZNrpQXgknd2enPlTW53RSUBhHpKltpQVIRfNaoZ-AQntFrJAHBJGOVGlQvvXR--ORzymXBoL6CDSHujTWk-4NIWIabwfnFSL2CxKxfyB_t8HhhqQoTK180DJiwQnw1rjQRYoYSrypdCECxvI7bW3L1-CDa2Qr8T1zXRrRfIDRjyrZ5nmMVW6TeLpaJoxNBlVBbqEuBmxGfkRKc8Kda5QQ3JJ4jKWIU2VTdfn8QFlP2YF_h8nsgb9Nqv1n8rVS2029nfn51Tfsp0t0/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBNT8IwGMe_Sj3sKC1DCB4JJosIDg_G2YupWy0PbE9L2xHl09tNDr5N10vT5N_f_4VymlGO4gBKeNAoyvB-5JOn5fRmMlwk7DZJ0yt2l6zj64t4HrNkSBeUBwHrODPWEGK7mq8U5Ub4zTngi6aZ1bUHVKqGQjopbL45kbqs0i7SQWKhLcl1ZUoQmEuaVTLwBBbgJDEi3wUj0jqVgNI1HNju93xGea7Ry1dPM6yUNo60b_QRg3BbPK0QsR8mEfvH5O82Ybg-KQpdSechj5i3Ap3R1reRIuY2YExjCdikasKAKEmQFZIc9anmL3N9BdGsB-hblXR9PwxVLkfxZLkYMTbuVeUD-HnAeuAGROlD2LkKEhK2JC7EksRKVZdtPtdT1lG2599-MrPjz-Ny-zY6LuXDunqYutnZOyrGIVk!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBNT8IwHMa_Sj3sKC1DCB4JJosIDg_G2Yup7Z9S2NrSdgT99HYLFzTT2UvT5Onz8sMUF5hqdlSSBWU0K-P7lU7eltOHyXCRkccsz-_IU7ZO72_SeUqyIV5gGgWk48xI45C61XwlMbUsbK-V3hhcOFMHpaWslQAPzPHt2akrKu9yOoIWxiFuKlsqpjngooLox7RQHpBlfB-DUJtUKg2-8VG7w4HOMOVGBzgFXOhKGutR-9YhISreTp8pJORHSEL-CPl9TQTXp4UwFfigeEKCY9pb40JbKSEbEHBCMmLUIurLEnhAfqusbXoo7YOreSP1HdguDXHxD8Nv0_L18zBOux2lk-ViRMi417SYL-ACaD3wAyTNMXKvogRFtsjHeoAcyLpse_qeso7RPf_2k9k9fR-Xu4_R5xJe1tXL1M-uvgCyOEi2/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwEER_xRxypHZTWpVjVKSI0JJyQA2-IOMsrtvETm2nAr6ebdRLQYH4Yq00O_N2KKcF5UYctRJBWyMqnF_47HU5f5iNs5Q9pnl-x57SdXx_Ey9ilo5pRjkKWM9L2MkhdqvFSlHeiLC91ubd0sLZNmijVKtL8CCc3J6d-qLyPqcjmNI6Im3dVFoYCbSoAf2EKbUH0gi5xyDSJVXagD_56N3hwBPKpTUBPgItTK1s40k3mxAxjb8z5xYi9iskYv-E_H0NFjeEorQ1-KBlxIITxjfWhQ4pYlI4p8ERDNv7nmYud2hxufMDMF8_jxHwdhLPltmEsekgQIwo4aKWduRHRNkjtlejhGBDxCMBEAeqrToUP1DWc9fA3WGyZs_fptXuc_K1hM263sx9cvUNcW1fqw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QMIfi4YLI4weGDYfbFlO1aCls72o6ov97Lwgsz0_Wlucm553z3UE4zyrU4KSm8MlqUOL_x2fty_jQbJzF7jtP0gb3E6_DxLlyELB7ThHIUsJ4XsbNDaFeLlaS8Fn53q_SHoZk1jVdaykYV4EDYfHdx6otK-5xOoAtjSW6qulRC50CzCtBP6EI5ILXIDxhE2qRSaXBnH7U_HnlEeW60h09PM11JUzvSztoHTOFv9aWFgP0KCdg_IX9fg8UNoShMBc6rPGDeCu1qY32L1J0JklgJW8RwPTVdL3TnK4MOerp-HSP6_SScLZMJY9NB6OhfwFVhzciNiDQn7LVCCcHuiMN4IBZkU7YcbqCs58iBu8Nk9YFvp-X-a_K9hM262sxddPMDpGqeGA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBNT8IwGP4r9bCjtAwheCSYLOJw82AYvZiyvZbC1o62I-qv92XhAjpdL82TPO_zRTnNKNfiqKTwymhRIl7zyVs8fZoMFxF7jpLkgb1Eafh4F85DFg3pgnIksI43YyeF0C7nS0l5Lfz2Vul3QzNrGq-0lI0qwIGw-fas1GWVdCkdQRfGktxUdamEzoFmFaCe0IVyQGqR79GItE6l0uBOOmp3OPAZ5bnRHj48zXQlTe1Ii7UPmMLf6vMKAfthErB_TP5ug8P1SVGYCpxXecC8FdrVxvo20jUmmMRK2GAMRwrwQpUda13eXePfdK6KJOnrEIvcj8JJvBgxNu5VBG0KuJivGbgBkeaIK1dIIbgkcZgCiAXZlG0c15PW0bXnbT9aveebcbn7HH3FsEqr1dTNbr4BQbfOCg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QMIfhIMFlEcPhgmH0xdavlwno72o6Iv96y8MLMdH1pbnLuOd89lNOMchRHUMKDQVGG-Y1P3pfTp8lwkbDnJE0f2Euyjh_v4nnMkiFdUB4ErOPN2Nkhtqv5SlFeCb-9Bfw0NLOm9oBK1VBIJ4XNtxenrqi0y-kosTCW5EZXJQjMJc20DH4CC3CSVCLfhyDSJJWA0p19YHc48BnluUEvvzzNUCtTOdLM6CMG4bd4aSFiv0Ii9k_I39eE4vpQFEZL5yGPmLcCXWWsb5DaM8lLAZoAHmqwp46irlfac8uihZ-uX4cB_34UT5aLEWPjXvghoZBXpdUDNyDKHEO3OkhI6I-4ACCJlaouGxLXU9ZxZs_dfrJqzz_G5e40-l7KzVpvpm528wMkdOtj/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBU8IwEIX_Sjz0KAlFGDwyONMRweLBoebixHQJgXZTkpRRf72hcEGn0lwym9m8771HOc0oR3HQSnhtUBRhfuOj9_n4adSfJew5SdMH9pIs48e7eBqzpE9nlIcF1nIm7KgQ28V0oSivhN_calwbmllTe41K1ToHB8LKzVmpDZW2KR0Ac2OJNGVVaIESaFZC0BOYawekEnIXQKQhFRrBHXX0dr_nE8qlQQ-fnmZYKlM50szoI6bDbfHcQsT-QCJ2BfJ_mlBcFxe5KcF5LSPmrUBXGesbSxGrDDmA1WstmwcSjJBzpycXLW1d6tDsus6vIOnytR-C3A_i0Xw2YGzYKUjA5nBRX91zPaJMgGMZVhqwC66AWFB10bhxHddasnb8222t2vGPYbH9GnzPYbUsV2M3ufkB1mEasg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBT8MgGMX_FTzsuMFat-hxmUlj7ew8GCsXw-gnZWuBAZ3Ov17WLDFqquUCX3i8H-9higtMFTtIwbzUitVhfqbzl-zqbj5NE3Kf5PkNeUjW0e1ltIxIMsUppkFAetaCnBwiu1quBKaG-Wos1avGhdWtl0qIVpbggFlenZ36UHmf0wFUqS3iujG1ZIoDLhoIfkyV0gEyjO8CCHWkWipwJx-53e_pAlOulYd3jwvVCG0c6mblR0SG3apzCyPyCzIi_0D-ThOKG_KLUjfgvOThZLVBrpKmp4Wv-x_gfP04DeDrOJpnaUzIbBDYW1bCt7jtxE2Q0IfQShMkKCRHzjMPyIJo664pN1DWk2Hg22Eys6ObWb09xh8ZPI3p5vi2uPgEJqwyLA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBBT4MwGP0r9bCjawG3zCOZCRGZ4MEMezEVPks3aLu2LOqvt1uWODUovfR96et773uY4hJTyfaCMyeUZK2fn-j8OVvczYM0IfdJnt-Qh6QIb6_CZUiSAKeYegIZODE5KIRmtVxxTDVzzaWQrwqXRvVOSM57UYMFZqrmpDRklQ8p7UHWyqBKdboVTFaAyw68HpO1sIA0q7beCB2dWiHBHnTEZrejMaaVkg7eHC5lx5W26DhLNyHC30aeWpiQXyYT8o_J39v44sakqFUH1onKI6M0so3QZ3CgkLP3L_gjTl48Bj7OdRTOszQiZDYqjjOshm8l9FM7RVztfVedpyDfB7KOOUAGeN8e-7MjaQPrjPw7jqa39GXWbt6jjwzWRbde2PjiE8DM74c!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDRTsIwFP2V-sCjtBtC8JFgsojg8MEw-2Lqdu0ubG1pO6J-vYUQAprp-tJzk3PPOfdQTjPKldihFB61ElWYX_jodT5-GEWzhD0maXrHnpJlfH8TT2OWRHRGeSCwljdhe4XYLqYLSbkRvrxG9a5pZnXjUUnZYAEOhM3Lo1KbVdqmtANVaEtyXZsKhcqBZjUEPaEKdECMyDfBiBycKlTg9jq43m75hPJcKw8fnmaqlto4cpiV7zEMv1XHFnrsl0mP_WPy9zWhuC4pCl2D85gHZLUhrkRzBomFbYMW6sB1Le2cyGfwcu9H0HT5HIWgt4N4NJ8NGBt2CuqtKOCinqbv-kTqXWhx70NCU8R54SG4y6Y6NOs60lpu67jbjWY2_G1YrT8HX3NYLevV2E2uvgEWaWe9/ |
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/jVFPT8IwFP8q9cBRWoYQPS6QLOJweDDOXkzdnqWwtaXtFvXTWwYxQx2ul7427_3-PUxxiqlkteDMCSVZ4d_PdPoSX99NR4uI3EdJMicP0Sq4vQpmAYlGeIGpbyAdJyR7hMAsZ0uOqWZufSnkm8KpUZUTkvNK5GCBmWx9ROqiSrqQapC5MihTpS4EkxngtASPx2QuLCDNsq0nQg1TISTYPY7Y7HY0xDRT0sG7w6ksudIWNW_pBkT428hjCgPyi2RA_iE578YH10dFrkqwTmS-Mkojuxa6VSIDu0oYKH2vbf976aVFXhtSGkxjwqKSyeqw0D9C_J5tlSfw7f9z8D9sJ6vHkbd9Mw6m8WJMyKSXbWdYDidhV0M7RFzVfid7OQ25dcyBF8mr4qChZ1tHBD1n-7XpLX2dFJuP8WcMT_NJUcfhxRcDwPKK/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPU8IwEMW_Sjz0CAmtMHrs4ExHBIsHx5KLE9o1BNpNSVIUP72hcvFPtblkdubte29_lNOMchQHJYVTGkXp5xWfPM-v7iajWcLukzS9YQ_JMry9DKchS0Z0RrkXsI4Xs5NDaBbThaS8Fm4zUPiiaWZ04xRK2agCLAiTb85OXVFpl9MBsNCG5LqqSyUwB5pV4P0EFsoCqUW-80GkTSoVgj35qO1-z2PKc40O3hzNsJK6tqSd0QVM-d_gmULAfoQE7J-Qv6_x4Pq0KHQF1qk8YFgVxIBrDFriNPns00Hkd-23QunyceQLXUfhZD6LGBv3KuSMKOALhmZoh0Tqg6dVeQnxRIh1woGvIJuyJWh7yjru6bnbT1bv-Hpcbo_R-xyeBnx9fI0vPgBYQ4Oc/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNUsIwFIVfJS66lIQiDC4ZnOmIYHHhULJxYnsNgeamJCmjPr0B2fgTbTaZ3Dk559yPclpQjuKgpPDKoKjDe81HT_Px3ag_y9h9luc37CFbprdX6TRlWZ_OKA8CFjkTdnRI7WK6kJQ3wm8uFb4YWljTeoVStqoCB8KWm7NTLCqPOR0AK2NJaXRTK4El0EJD8BNYKQekEeUuBJFTUq0Q3NFHbfd7PqG8NOjh1dMCtTSNI6c3-oSpcFs8U0jYj5CE_RPy9zYBXJcWldHgvCoThroiFnxr0RFvyGefyDgCKqL9ffytfr587If614N0NJ8NGBt2qu-tqOALtLbnekSaQ2Crg4QEfsR54SFUkG194u06yiJrdvzbTdbs-POw3r4N3uewWurV2E0uPgCjjOzT/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBfT4MwFMW_Sn3gcWsBt-gjmQkRmcwHI_bFdHDtukHL2oLOT2-Hi4l_UPrS3PT0_O45mOIcU8k6wZkVSrLKzY90_pRe3Mz9JCa3cZZdkbt4FVyfB4uAxD5OMHUCMnAicnQI9HKx5Jg2zG4mQj4rnGvVWiE5b0UJBpguNienIVQ25NSBLJVGhaqbSjBZAM5rcH5MlsIAalixcyDUkyohwRx9xHa_pxGmhZIWXi3OZc1VY1A_S-sR4W4tTy145AfEI_9A_k7jihuzRalqMFYUHjFt48gfy_9SwufzN2y2uvcd9jIM5mkSEjIbhbWalfAlbDs1U8RV5zqpnQS53MhYZgFp4G3V92RGygYijPw7Ttbs6HpWbQ_hWwoPE7o-vERn77cNwgk!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sn3g0bWAI_ORzISITPDBDPtiKly7btCythD119sti4salL703vT2nHM_THGJqWSD4MwKJVnj-icaPWeLu8hPE3Kf5PkNeUiK4PYqWAYk8XGKqRsgIycmB4VAr5YrjmnH7OZSyFeFS616KyTnvajBANPV5qQ0ZpWPKQ0ga6VRpdquEUxWgMsWnB6TtTCAOlbtnBE6OjVCgjnoiO1-T2NMKyUtvFlcyparzqBjL61HhLu1PFHwyC8Tj_xj8vc2DtyUFLVqwVhRecT0nXMGc65GcJyfv6ofUfLi0XdRrsMgytKQkPmkKFazGr4B6GdmhrgaHKfWjSDHAhnLLCANvG-O7MzEsZFlJv6dNtbt6Mu82b6HHxmsi3a9MPHFJ9Me0Pc!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfxRxypHZTWpVjVaSIkJJyQE19QSZZXLfxT20nAp4eNypIgALxxVppdmb2wxQXmCrWCs680IrVYd7S2VM2v5uN04TcJ3l-Qx6SdXx7FS9jkoxximkQkJ63ICeH2K6WK46pYX53KdSLxoXVjReK80ZU4IDZcnd26ovK-5xaUJW2qNTS1IKpEnAhIfgxVQkHyLDyEIJQl1QLBe7kI_bHI11gWmrl4dXjQkmujUPdrHxERPitOlOIyK-QiPwT8vc1AdyQFpWW4LwoI-IaE5LBReRMrofGp-6L8M8i-fpxHIpcT-JZlk4ImQ4q4i2r4Nv5zciNENdtoCSDBAUSyHnmAVngTd2RcwNlPbcM3B0mMwf6PK33b5P3DDZruZm7xcUHxG6DyQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFBTsMwEPyKOeRI7aa0gmPUShElJeWACL4g4yyu28RObSeivB63MkiAUuLLalfjmZ1ZTHGBqWKdFMxJrVjl-2c6e8mu72bjZUru0zxfkId0Hd9exfOYpGO8xNQDSM9LyJEhNqv5SmDaMLe5lOpN48Lo1kklRCtLsMAM3wSmPqm8j6kDVWqDuK6bSjLFARc1eD6mSmkBNYzvvBA6KVVSgT3yyO1-TxNMuVYO3h0uVC10Y9GpVy4i0lejQgoR-SMSkX9EzrvxwQ3ZotQ1WCd5RGzbeGWwEQnJhdEBhdXCGEllnWn5cXHbk9gX1_cVwug81y9D-fpx7A3dTOJZtpwQMh1kyBlWwo8Y25EdIaE7n3btIcgniqxjDpAB0VanC9iBsB6_A_8OgzU7-jqttofJRwZPi2nVZcnFJ9Kq1V4!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBLT8MwEIT_ijnkSO2mNCrHqEgRoSXlgBp8QSZZHLeJ7dpOBPx63NeBRyC-WCvNzjc7mOIcU8k6wZkTSrLaz080el7M7qJxmpD7JMtuyEOyCm-vwnlIkjFOMfUC0vNisncIzXK-5Jhq5qpLIV8Vzo1qnZCct6IEC8wU1cmpD5X1OXUgS2VQoRpdCyYLwHkD3o_JUlhAmhVbD0IHUi0k2L2P2Ox2NMa0UNLBm8O5bLjSFh1m6QIi_G_kqYWA_IAE5B_I39f44oakKFUD1okiILbVngw2IGeWRyNbCa390FPNeQnnvy59i5itHsc-4vUkjBbphJDpoIjOsBK-FNOO7Ahx1fn-Gi85Mh1zgAzwtj50agfKeg4buDtMprf0ZVpv3icfC1ivmvXMxhefvCcqFQ!!/ |
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/jZFBT8MgGIb_Ch56dLDOLXpstqRxdnYejJWLwfaTsbXAgDbOXy-r3UFdtb2QL7x9H3jAFGeYStYIzpxQkpV-fqazl-T6bjZexuQ-TtMFeYjX4e1VOA9JPMZLTH2A9HwROTaEZjVfcUw1c5tLId8UzoyqnZCc16IAC8zkm66pD5X2NTUgC2VQripdCiZzwFkFvo_JQlhAmuU7D0ItqRQS7LFHbPd7GmGaK-ng3eFMVlxpi9pZuoAIvxrZWQjIL0hA_oH8fRsvbsgpClWBdSIPiK21J4MNyInl0chuhNZ-6PYPqDvnuQw66jJVe6UelScIzs4VdPvDIT8UpOvHsVdwMwlnyXJCyHSQAmdYAd_E1yM7Qlw1_n0qH_niO-YAGeB12bLtwFiPiIH_DovpHX2dltvD5COBp8W0bJLo4hMWn1aZ/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sn3g0bWAI_ORzIQ4N8EHM9YXU8u16wYtawtRf73dMmPUoPSlucm55zv3YIpLTBXrpWBOasVqP29o8rSc3SXhIiP3WZ7fkIesiG6vonlEshAvMPUCMvBScnSIzGq-Epi2zG0vpXrRuDS6c1IJ0ckKLDDDt2enIVQ-5NSDqrRBXDdtLZnigMsGvB9TlbSAWsb3HoROpFoqsEcfuTscaIop18rBq8OlaoRuLTrNygVE-t-ocwsB-QUJyD-Qv6_xxY1JUekGrJM8ILZrPRnsMVmvJfe0gT4-lbj8Uv4IkxePoQ9zHUfJchETMh0VxhlWwbcKuomdIKF731TjJci3gaxjDpAB0dWn9uxI2cA1I3fHydo9fZ7Wu7f4fQnrolnPbHrxARyxZW8!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDPT8IwFP5X6mFHadmE6JFAsjiHw4Nx9GJq9yyFrR1tt4h_vYVMo5Lpemney_frfZjiHFPFWimYk1qx0s9rOn1Or--m4yQm93GWLchDvApvr8J5SOIxTjD1ANLzZuSoEJrlfCkwrZnbXEr1qnFudOOkEqKRBVhghm86pT6rrE-pBVVog7iu6lIyxQHnFXg9pgppAdWM77wROjmVUoE96sjtfk9nmHKtHLw5nKtK6Nqi06xcQKT_jepaCMiZSUD-Mfn7Gl_ckBSFrsA6yQNim9o7gz0ma7Xk3q1bHtDXpqehTy7OvyHPuL8CZ6vHsQ98E4XTNIkImQwK7Awr4EdNzciOkNCtb7PyEOQbQ9YxB8iAaMpTw3YgrOe-gdxhsHpHXybl9hC9p_C0mJRtOrv4AIX6Y94!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNTsMwEIRfxRxypHYTGpVjVKSI0pJyQA2-IDdZXLeJndpOBDw926pI_CgQX6yVZuebHcppTrkWnZLCK6NFhfMTj58X07t4PE_ZfZplN-whXYW3V-EsZOmYzilHAet5CTs6hHY5W0rKG-G3l0q_GJpb03qlpWxVCQ6ELbZnpz5U1ufUgS6NJYWpm0oJXQDNa0A_oUvlgDSi2COInEiV0uCOPmp3OPCE8sJoD6-e5rqWpnHkNGsfMIW_1ecWAvYLErB_IH9fg8UNSVGaGpxXRcBc2yAZXMAQaiVskOh6GvnU0vyr9kegbPU4xkDXURgv5hFjk0GBvBUlfKuhHbkRkabDtmqUEGyEOC88EAuyrU4NuoGynnsG7g6TNXu-mVS7t-h9AetVvZ665OIDXgidCA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sn3YI7QMIfpIIFnE4fDBOPtiynYtha4tbbeIv96yYCKa6frS3NzT8_UcTHGOqWKN4MwLrZgM8wudvqY399PRMiEPSZYtyGOyju-u43lMkhFeYhoEpOPMyMkhtqv5imNqmN8OhHrTOLe69kJxXosSHDBbbM9OXaisy6kBVWqLCl0ZKZgqAOcVBD-mSuEAGVbsAwi1JCkUuJOP2B0OdIZpoZWHd49zVXFtHGpn5SMiwm3VuYWI_IJE5B_I32lCcX1-UeoKnBdFRFxtAhlcRALUctgEYhikQQPU7o7o26Kjqi8TnF9ou0x-RMjWT6MQ4XYcT9PlmJBJrwjeshIuiquHboi4bkK_VZCg0CFynnlAFngt285dT1lH0J5v-8nMnm4mcnccf6TwvJjIJp1dfQLpoaOw/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xRxypHYSWpVjVaSIkpJwQE19QSZZXLeJ7dpOBXw9TlQOFAXii7XS7LzZwRQXmEp2Epw5oSSr_byls5d0_jALVwl5TLLsjjwleXR_Ey0jkoR4hakXkIG3IJ1DZNbLNcdUM7e7FvJN4cKo1gnJeSsqsMBMuTs7DaGyIacTyEoZVKpG14LJEnDRgPdjshIWkGblwYNQT6qFBNv5iP3xSBeYlko6eHe4kA1X2qJ-li4gwv9GnlsIyC9IQP6B_H2NL25Miko1YJ0oA2Jb7clgA6LbjuuhylRg7EAr33pcXOovgmX5c-iD3cbRLF3FhExHBXOGVfCjjnZiJ4irk2-t8RLkm0HWMQfIAG_rvkk7UjZw08jdcTJ9oK_Tev8Rf6awyZvN3C6uvgCCMtGS/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBT8MgGMX_FTz06KCdbfS4bEnj7Ow8GDsuBttPxtYCA9qof710mQe3VMuF8OXxfu97mOICU8k6wZkTSrLavzc0ec1uH5JwmZLHNM8X5CldR_c30TwiaYiXmHoBGTgz0jtEZjVfcUw1c9trId8VLoxqnZCct6ICC8yU25PTECofcupAVsqgUjW6FkyWgIsGvB-TlbCANCv3HoSOpFpIsL2P2B0OdIZpqaSDD4cL2XClLTq-pQuI8LeRpxYCcgEJyD-Qv7fxxY1JUakGrBNlQGyrPRlsQHTbcz1UmQrM5WCgph8DXFzozwdn0fP1c-ij302jJFtOCYlHRXeGVfCrsHZiJ4irzvfaeAny3SHrmANkgLf1sWs7Ujaw5Mi_42R6T9_ievc5_crgZRHXXTa7-gaHiMci/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBT8MgGMX_FTz06GCtW-axmUlj3ew8mHVcDNJPxtYCA7qof710mQddquVCIO97v_c9THGJqWJHKZiXWrE6vDd0-rKYPUzHeUYes6K4I0_ZKr6_iecxycY4xzQISM9JSecQ2-V8KTA1zG-vpXrTuLS69VIJ0coKHDDLt2enPlTR53QEVWmLuG5MLZnigMsGgh9TlXSADOP7AEInUi0VuM5H7g4HmmLKtfLw7nGpGqGNQ6e38hGR4bbq3EJELiAR-Qfy9zahuCEpKt2A85JHxLUmkMF1f3yPmDE6RGyCyvX08j2By8uJX-GK1fM4hLtN4ukiTwiZDArnLavgRyXtyI2Q0MfQXMdBoR3kPPOALIi2PrXpBsp6tho4O0xm9vR1Uu8-ks8FrFfNeubSqy-k6kuF/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFNT8IwGP4r9bCjtAwhelwgWcTh8GAcvZjavZbC1pa2W9RfbyEYIzhdL8375unzVUxxgalirRTMS61YFeYVnTxn13eT4Twl92mez8hDuoxvr-JpTNIhnmMaAKTjJGTPENvFdCEwNcyvL6V61biwuvFSCdHIEhwwy9dHpi6pvIupBVVqi7iuTSWZ4oCLGgIfU6V0gAzj2yCEDkqVVOD2PHKz29EEU66VhzePC1ULbRw6zMpHRIbbqmMLETkTicg_In-nCcX1cVHqGpyXPCKuMUEZ3H7Ht4gZo4PFOqB-WaFgCzm-hrIJZkRHcV-UuDijPF-dUp7Ey5ePwxDvZhRPsvmIkHGveN6yEn6U2gzcAAndhu6_VT3zgCyIpjr8h-sJ64jd820_mNnSl3G1eR99ZPA0G1dtllx8AnmOGRI!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QMWfBxwWRxgpsPhtEXU7trV9ja0XZE_fUWghI10_Wlucm555z7YYoLTBXbS8Gc1IrVfl7T6Gkxu4vGaULukyy7IQ9JHt5ehfOQJGOcYuoFpOfF5OAQmuV8KTBtmasupXrRuDC6c1IJ0ckSLDDDq5NTX1TW57QHVWqDuG7aWjLFARcNeD-mSmkBtYxvfRA6JtVSgT34yM1uR2NMuVYOXh0uVCN0a9FxVi4g0v9GnSgE5FdIQP4J-fsaD25Ii1I3YJ3kAbFd65PBnqtUwLe1tK4Hy-fCGdDXwo9qWf449tWuJ2G0SCeETAdVc4aV8A1IN7IjJPTec2u8BHk2yDrmABkQXX1kaQfKeo4auDtM1m7p87TevE3eF7DKm9XMxhcfFW0KNQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xRxypHYSWsGxaqWIkpJyQARfkHEW161jp7YTAV-PWxVVUAXii7Wr3ZnZhykuMdWsk4J5aTRToX6mk5f8-m4SLzJynxXFnDxkq-T2KpklJIvxAtMwQHrelOwVErucLQWmDfPrS6nfDC6tab3UQrSyAgfM8vVRqc-q6FPqQFfGIm7qRkmmOeCyhqDHdCUdoIbxbTBCByclNbi9jtzsdnSKKTfaw7vHpa6FaRw61NpHRIbf6iOFiJyZROQfk7-vCeCGpKhMDc5LHhHXNsEZ3CnKGvhWSefPOz2gviVOyE4LZ51f8YvVYxzi36TJJF-khIwHxfeWVfADWjtyIyRMF9jWYQQFfsh55gFZEK068HYDx3rOHLg7bKzZ0tex2nyknzk8zceqy6cXX-1MNkI!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBT4MwGMX_lXrguLWAW_RIZkJEJvNgZL2YDj67MmhZW9D519uRXdSg9NJ86ev7fe9hinNMJesFZ1YoyWo3b-nyNb15WPpJTB7jLLsjT_EmuL8OVgGJfZxg6gRk5ETk7BDo9WrNMW2Z3c-EfFM416qzQnLeiRIMMF3sL05jqGzMqQdZKo0K1bS1YLIAnDfg_JgshQHUsuLgQGgg1UKCOfuI6nikEaaFkhY-LM5lw1Vr0DBL6xHhbi0vLXjkF8Qj_0D-TuOKm7JFqRowVhQeqZTSIwUMTz9w2ebZd7jbMFimSUjIYhLOalbCt5Dd3MwRV73ronES5PIiY5kFpIF39dCPmSgbWX_i32my9kB3i7o6hZ8pvMzo7vQeXX0BDAQtKA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT4MwGMX_lXrg6FrAkXkkMyHiJngwY72YCp9dN2hZW4j619uxXdSg9NDmS1_fr-9higtMJesFZ1YoyWo3b2n0slo8RH6akMcky-7IU5IH9zfBMiCJj1NMnYCMrJicHAK9Xq45pi2zu2sh3xQutOqskJx3ogIDTJe7i9MYKhtz6kFWSqNSNW0tmCwBFw04PyYrYQC1rDw4EBpItZBgTj5ifzzSGNNSSQvvFhey4ao1aJil9Yhwp5aXFjzyC-KRfyB_p3HFTflFpRowVpQe2Sulz_tIDeerYf-BzvJn36FvwyBapSEh80loq1kF3wJ3MzNDXPWul8ZJkMuOjGUWkAbe1UNXZqJsJMTEt9Nk7YG-zuv9R_i5gk3ebBYmvvoCeoV27w!!/ |