1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLRboIwFP2V7sFH6QUH2R6JLkQE0QcT7IupULpu0GJb3fb3Q7Nl2ZiGp95zenpO783FBOeYSHoSnFqhJK07vCXBLnlYBG4cwTLKshmso5U3v_emHkQujjH5JQjWTxAuN_MoDRcuAJwdPJ1OU45JS-3zWMhK4bxWXO2W6UxoVlinlbxn1Ev636hUDTNWFOdr8XI4kBCTQknL3i3OZcNVa9AFSzuCb_FP9Tc2W23cLvZx4gVJPAHwB_laTUvWwaatBZUFG8HRMQ7i6sS0bDoJorJExlLLkGb8WF_Ga0bQo650OcgO533q9lQzGNSe6E4tv1aig5Y1qKipMaISxYVGrVZc0-bK92-9aF_J3q9PSZVafzsm-4-38O4TEs7Dvw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBc4IwEIX_SnrgKFmwMO2R0Q4jgujBGczFiRDTtJBgEm377wtMLy3V8ZR5L7vfy-4EE1xgIulFcGqFkrTu9I6E-_RpGXpJDKs4z-ewidf-4tGf-RB7OMHkV0G4eYFotV3EWbT0AKAn-DqbZRyTltrXiZBHhYtacbVfZXOhWWndVvIRaJT0P4hVor8Rb6cTiTAplbTs0-JCNly1Bg1aWgcq1TBjRelA3_EnLF9vvS7seeqHaTIFCO5CWk0r1smmrQWVJXPg7BoXcXVhWjZdCaKyQsZSy5Bm_FwPSzUOjKwrs92Fw8XYur3LHO4aT3Snlj8foZOWNaisqTHiKMrBRq1WXNPmyvNvdbTv5BDUl_SY2WA3IYevj-jhG02ZEK8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLbsIwEPwV95Bj8SaUiB4jqCIeIXBApL4gNzGuaWwH26C2X18T9UJTEJe1ZrQ7M7syJrjARNGT4NQJrWjt8SuJt_PhLA6nKSzSPB_DKl1Gk6doFEEa4ikmFw3x6gWSxXqSZsksBICzQmSyUcYxaah7fxRqp3FRa663i2wsDCtdr1G8I9Rx-l-IVaItyLDD0atJppw994r94UASTEqtHPt0uFCS68aiFisXQKUls06UAfjxtlxq_AmUL9ehD_Tcj-L5tA8wuMvEGVoxD2VTC6pKFsCxZ3uI6xMz6uyDqKqQddQx786PdXt4G0CHurL_XXK46FK3753DXesJ_xr1-1k8dEyisqbWip0oWxo1RnND5ZX4tyaaD_I2qPdf_e852yzlZmiThx_A25aR/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLbsIwEPwV98CxeBNKRI8RVBGPEDggBV-QmxjX1LGDbVD79zVRLxBAuaw1I-_MrNeY4BwTRc-CUye0otLjLYl2i9E8CmYJLJMsm8A6WYXTt3AcQhLgGSZXF6L1B8TLzTRJ43kAABeF0KTjlGNSU_f1KtRe41xqrnfLdCIMK1y_Vrwl1HK6L8RK0RRk2PHk1SqmnL3H4K04HI8kxqTQyrEfh3NVcV1b1GDlelDqilknih749qZcabSZ29DZahP40O-DMFrMBgDDTrbO0JJ5WNVSUFWwHpz6to-4PjOjLj6IqhJZRx3z7vwkm-X4OC3qwRt1ksN5m3q-kww6jSf8adT_h_LQsQoVklor9qJoaFQbzQ2tHsR_1lF_k8-h5CM3-h3Iw1CeF_HLHyHia1Q!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNc8IgFPwr9JCj8hJrxh4z2sn4EaMHx8jFoQlSbIAIaD9-fWmml2p1PDG7897usoAJLjBR9CQ4dUIrWnu8IfF2NpjG4SSFeZrnI1imi2j8GA0jSEM8weTPQLx8hmS-GqdZMg0B4EchMtkw45g01L12hNppXNSa6-08GwnDStdtFL8QunD6X4hVAhf22DS1YMaiDlLsHTmNWh5vxP5wIAkmpVaOfThcKMl1Y1GLlQug0pJZJ8oA_EYAV5TOwuWLVejDPfWieDbpAfTvsnKGVsxD6R2oKlkAx67tIq5PzCjpRxBVFbKOOoYM48e6fQTrQ51TV7q4S863dUHd7j6Hu64n_GnU78fx0DGJyppaK3aibGnUGM0NlVfi39po3shLv95_9r5mbL2Q64FNHr4BZentew!!/ |
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/jVLLbsIwEPwV95AjeBNKRI8RVBGPEDggpb4gNzGuqWMb29D272tQL-UlTtaMdmdmd40JrjBR9CA49UIrKgN-I-l6Npim8SSHeV6WI1jmi2T8nAwTyGM8weRfQbp8hWy-GudFNo0B4KiQ2GJYcEwM9R8doTYaV1JzvZ4XI2FZ7btG8QuhC6frQqwRuHJ7Y6Rg1qEOUuwLeY1u8arlRyWx3e1IhkmtlWffHleB18ahE1Y-gka3zHlRRxCUIrjucJU_OpwNUy5WcRjmpZeks0kPoP9QBG9pwwJsgwNVNYtg33VdxPWBWdWGEkRVg5ynniHL-F6ejuZCqHPqxu4ekgtbvKDu36qEh8YT4bXq76MF6FmLakmdExtRn2hkrOaWtjfi3-swn-S9L_nAD356ctuXh1n29Atx3-aW/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloscIqohHCBwQqS_IdYwxxA9sg9p-fQ3iUiiIkzWj3ZnZXUMMK4gVOQpOvNCKNAF_4HQ16Y3TeJSjaV6WAzTPZ8nwNeknKI_hCOI_Ben8HWXTxTAvsnGMEDopJLboFxxiQ_ymJdRaw6rRXK-mxUBYRn3bKH4jdOP0vxCrBazcwZhGMOtAC0iyE4oDuiGKM3fqEtv9HmcQU608-_KwUpJr48AZKx-hWkvmvKARCmoReqB2FbKcLeIQ8q2TpJNRB6HuU3bekpoFKIMLUZRF6NB2bcD1kVklQwkgqgbOE8-AZfzQnI_hQrBr6s5OnpILW7uhHt-gRE-NJ8Jr1eUDBeiZBLQhzom1oGcaGKu5JfJO_EcdZoc_u832u_MzYcuZXPZc9vIL9i-TnA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLjsIgFP0VZtGlQuvYOMtGJ42PWl2YVDaGoYgoBQQ0M38_aGajjo0rcu69nHPuA2JYQazIWXDihVZEBrzG6WY2mKbxJEfzvCxHaJkvkvF7MkxQHsMJxDcF6fITZfPVOC-yaYwQujAkthgWHGJD_K4j1FbDSmquN_NiJCyjvmsUfyB6UPqfiNUCVu5kjBTMOtABDTkIxQHdEcWZa8_BtdgfjziDmGrl2beHlWq4Ng5csfIRqnXDnBc0QkEpQs_Z2nL3zZWLVRya--gl6WzSQ6j_khVvSc0CbIIKUZRF6NR1XcD1mVnVhBJAVA2cJ54By_hJXpd4MXYfejLLl-jCRB9C7bsr0UvtifBa9Xd4AXrWACqJc2Ir6DUMjNXckuaJ_bYf5oC_-pIP_OCnJ_d9eZ5lb7-jmNzO/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLLbsIwEPwV95Bj8SaUiB4jqCIeIXBATX1BbmJc09gOtkFtv75O1EubgrisNaP17OzYmOACE0XPglMntKK1xy8k3i3Hizicp7BK83wKm3QdzR6iSQRpiOeY_GqIN0-QrLazNEsWIQC0CpHJJhnHpKHu7V6ovcZFrbnerbKpMKx0g0bxnlBv0v9CrBJdQY3RZ1Exg3TTerdtvzgcjyTBpNTKsQ-HCyW5bizqsHIBVFoy60QZgJfoSl_nj7F8vQ29scdhFC_nQ4DRTYOcoRXzUDa1oKpkAZwGdoC4PjOjpG9BVFXIOuoYMoyf6u4BbAA96kION8nhok9dzz2Hm9YT_jTq59N46JhEZU2tFXtRdnSbKzdUXrB_7UbzTl5H9eFz-LVkz2v5PLbJ3TcISw87/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJdb8IgFIb_Crvo5YTW2bjLRpfGj1q9MOm4MaxFxFFAwGb--9FmWbJVjTeHvOccnvMBEMMCYkkazojjShLh9TuOd8vxIg7nKVqleT5Fm3QdzV6iSYTSEM4h_pMQb95QstrO0ixZhAihlhCZbJIxiDVxh2cu9woWQjG1W2VTbmjpBlqyHqhX6TqIVrwzQBvV8IoaoHTbu4WFO3BTAU2Mu_xGbYvhx9MJJxCXSjr65WAha6a0BZ2WLkCVqql1vAyQJ3emhw_Qdfy_MfL1NvRjvA6jeDkfIjR6qL4zpKJe1lpwIksaoPPADgBTDTWy9imAyApYRxwFhrKzID899Vw3tvYQDhZ91_1XytFD43F_Gvnzxbx0tAalINbyPS87d7tQZkh9o_17N_Qn_hgJNnbjy1AcR6JZJk_f-fHGLw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8RVBGPEDggUl-Q6xjX1C9sg9p-fUPEpU1BXNaa0e7M2GuIYQWxJifBSRBGE9ngV5xu58NZGk9ztMjLcoxW-TKZPCWjBOUxnEL8qyFdvaBssZ7kRTaLEUJnhcQVo4JDbEl4fxR6Z2AlDTfbRTEWjtHQs5p3hDpO_wuxWrQFKGKt0Bx4y6gHRNeAH0XNpNDMn2fF_nDAGcTU6MA-A6y04sZ60GIdIlQbxXwQNEKNXFtua_4JXC7XcRP4uZ-k82kfocFdpsGRmjVQWSmIpixCx57vAW5OzGnVtLSuPpDAgGP8KNvF-Ah1qCvvc5ccrLrU7X2U6K7rieZ0-vKZGhiYAlQS78VO0JYG1hnuiLoS_9aE_cBvA7n_6n_P2WapNkOfPfwAwR_Few!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNb8IwDIb_SnboccQtK2LHCqaKj1I4TOpyQVkbsrA0CUlA279fqCZNWwfi4uh95Ty242CCK0wUPQlOvdCKyqBfyGi7HC9G8TyHVV6WU9jk62T2kEwSyGM8x-RXwmjzBNnqeZYX2SIGgDMhscWk4JgY6t_uhdppXEnN9XZVTIVltR8YxXugXqX_QawRXUAtNUYojpxhtUNUNYgfRcOkUMzhKoUYzinujBH7w4FkmNRaefbhcaVaro1DnVY-gka3zHlRRxDIXbiKj-AH_2eMcv0chzEeh8loOR8CpDfV95Y2LMjWSEFVzSI4DtwAcX1iVrUhpWvAeeoZsowfZbeu0EfPuvBqN-Fw1beub6mEm8YT4bTq-4sF6VmLakmdEztRdzYyVnNL2wvtX7th3slrKvnYjz-Hcp_K0zK7-wImDwx9/ |
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/jZJPb8IgGMa_Cjv0OKF1bbpjo0vjn1o9mHRcDGuR4SggULN9-2Gzi6saL5DnDTy_5-UFYlhBLMmJM-K4kkR4_Y6T3TJdJOE8R6u8LKdok6-j2Us0iVAewjnEFweSzRvKVttZXmSLECF0dohMMSkYxJq4z2cu9wpWQjG1WxVTbmjtRlqygdGAdN2INrxfQEu05pIBq2ltAZENYB1vqOCSWlilcQKIlcDQY-eZLZXOnh354XjEGcS1ko5-O1jJliltQa-lC1CjWmodrwPkIf1ylxSgq6R_zZXrbeibex1HyXI-Rih-KIozpKFetlpwImsaoG5kR4CpEzXyzOmzWEcc9XTWiX6IPtKgdOMtH7KD1bB0f3Yleqg97ncj_z6el462oBbEWr7ndV8G2ihmSHsj_r0b-gt_xIKlLv0Zi0MsTsvs6RfxfWfh/ |
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/jZJPb4MgGMa_Cjt4XEG7Gnc07WL6x9oemjguDUPK6BCooNm-_dDssrk2vUCeN_D8npcXiGEJsSKd4MQJrYj0-hXHx02yjsNVhrZZUSzQPttFy6doHqEshCuIfx2I9y8o3R6WWZ6uQ4RQ7xA1-TznEBvi3h-FOmlYSs31cZsvRMOomxjFR0Yj0v9GrBLDAmpijFAcWMOoBURVgLeiYlIoZmGZhAgI1WlBGWjYpfXcmilne1dxvlxwCjHVyrFPB0tVc20sGLRyAap0zawTNEAeNCw3aQG6SvvTZLE7hL7J52kUb1ZThGZ3xXENqZiXtZGCKMoC1E7sBHDdsUb1nCGPdcT1dN7KYZg-1qh05U3vsoPluHR7hgW6qz3h90b9fEAvHasBlcRacRJ0KAPTaN6Q-kr8WzfMB36bSZ645GsqzzPZbdKHb4grRus!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLNb8IgFP9X2MHjhNbZuGOjS-NHrR6WdFwMa5E9RwEBm-2_Hza7zE7j5ZHfy3u_DwBTXGKqWAuCedCKyYDfaLJbTZZJtMjIOiuKGdlmm3j-FE9jkkV4gemfgWT7QtL16zzL02VECDkzxDaf5gJTw_zHI6i9xqXUQu_W-Qwsr_zQKNEj6in9T8Rr6ApqmDGgBHKGVw4xVSNxgppLUNzhsmaeoZZJqLtkZzI4HI80xbTSyvMvj0vVCG0c6rDyA1LrhjsP1YAE_q7cFAkLFyIXkYrNaxQiPY_iZLUYETK-y4W3rOYBNkYCUxUfkNPQDZHQLbeqCSOdDeeZ58hycZKddnDTa125wbvocNlv3X6xgtwVD8Jp1e93C9DzBlWSOQd7qLo2MlYLy5or9m9tmE_6PpZi4iffI3kYy3aVPvwAn6oYOw!!/ |
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/jVJNc8IgEP0r9JBjhcQmkx4z2sn4EaMHZ1IuDk0QsQQQ0Gn_fTHtpU3NeFnmPXbf22WBGFYQS3LhjDiuJBEev-Jkt0wXSTjP0Sovyyna5Oto9hRNIpSHcA7xr4Rk84Ky1XaWF9kiRAhdFSJTTAoGsSbu8MjlXsFKKKZ2q2LKDa3dSEvWE-o5_S9EG94F0BKtuWTAalpbQGQD2Jk3VHBJLazSOAKWCPp9ow7AUK2M8wVXXX48nXAGca2kox8OVrJlSlvQYekC1KiWWsfrAHmrLgz6BWjA78-g5Xob-kGfx1GynI8Riu9qyBnSUA9bLTiRNQ3QeWRHgKkLNbL1KZ2vdcRRb83Ooluob6xH3XjXu-Rg1aeG91iiu8bj_jTy5xN66GgLakGs5XtedzTQRjFD2hvtD1Xod_wWC5a69HMsjrG4LLOHL5iXgT4!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLLbsIwEEV_xV1kWeyEEtFlBFXEIwQWqKk3yHWMa-pHsA1q-_V1IjaFglhZdzRz5_jaEMMKYk2OghMvjCYy6DecbubDWRpPc7TIy3KMVvkymTwlowTlMZxC_KchXb2gbLGe5EU2ixFCrUNii1HBIW6I_3gUemtgJQ03m0UxFpZR32s0vzC62PS_EasFrJw3lgGia1BTIA3t6AE1NXPtmNjt9ziDmBrt2ZeHlVbcNA50WvsI1UYx5wWNULCL0C27M8xyuY4D5nM_SefTPkKDu_Z5S2oWpGqkIJqyCB16rge4OTKrVWjpljtPPAOW8YPsCFxLdla6kspddm1u56Xbr1Ciu64nwmn16QsF6ZkCVBLnxFacwmys4ZaoK_i3JppP_D6Qu-_-z5y9LtXr0GUPv_uSvmY!/ |
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/jVJLc8IgEP4r9JBjZRNrxh4z2sn4iNGDM5GLQwlSLIEI6LT_vjHjpVpTT8y3u3yPBUxwgYmmJymol0ZT1eANibfz4SwOpyks0jwfwypdRpOXaBRBGuIpJr8G4tUbJIv1JM2SWQgAZ4bIZqNMYFJT__Es9c7gQhlhtotsLC1nvldrcUN0o_Q3ES8lLpw3liOqS1QypAxr3SNmSu7-aeKN3B8OJMGEGe35l8eFroSpHWqx9gGUpuLOSxZAoxVAB11n8zpgvlyHTcDXfhTPp32AwUNmvKUlb2BVK0k14wEce66HhDlxq6tmpBV3nnqOLBdH1TponV2V7uzzIbrzUq9L3e-Xw0PxZHNaffl8DfS8QkxR5-ROXpZZWyMsre7Y77pRf5L3gRJDP_zuq_1AnebJ0w_xoHwU/ |
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/jVLLcsIgFP0VushSIbFm7DKjnYyPGF04k7JxKCDFEoiATvv3JdZNtTpZMedyOY97gRhWEGtykoJ4aTRRAb_hdLsYzdN4lqNlXpYTtM5XyfQ5GScoj-EM4j8N6foVZcvNNC-yeYwQahkSW4wLAXFD_EdP6p2BlTLCbJfFRFpOfb_R4oboRul_Is4krJw3lgOiGWAUKEPP7gE1jDtYWS7OWdq7S6OSQtdce9ADx4YRz1nLLveHA84gpkZ7_uVhpWthGgfOWPsIMVNz5yWNUFCN0APVCHVTvQpdrjZxCP0ySNLFbIDQsJMtbwnjAdaNkkRTHqFj3_WBMCdufwVbj84HRRBsHdXZqGsDXJXuzLgTXbuF69LjnZaoUzwZTqsvHzJAz2tAFXFO7uRl5o01wpL6jv1HL5pP_D5UYuRH3wO1H6rTInv6AX6xXAg!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHCKqInxA4IFJfkOsY1zSxg-2gtk9fg3ppA4iTNavxt-ORMcEFJooepaBOakUrr19JvJ0PZ3E4TWGR5vkYVukymjxFowjSEE8x-WOIVy-QLNaTNEtmIQCcCJHJRpnApKHu_VGqncZFpYXeLrKxNJy5XqNEB9TZdBnES4kLVQvUNgxxxqijnt3yk13uDweSYMK0cvzTnX26seislQug1DW3TrIAPCaAS5h_sfLlOvSxnvtRPJ_2AQZ37XGGltzLuqkkVYwH0PZsDwl95EbV3oKoKpF11HFkuGirc_02gM7oSgt34XDRHd1uPYe7nif9adTvl_HS8Rqxilord5Kdx6gxWhhaX4l_60bzQd4G1f6r_z3nm2W9Gdrk4QdHrlQi/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLLbsIwEEV_xV1kWTwJJaLLCKqIRwgskII3yHWMa-rYwXFQ-_d1027aAGI54zvnzsOY4AITTc9SUCeNpsrHOxLvl-NFHM5TWKV5PoVNuo5mT9EkgjTEc0z-COLNCySr7SzNkkUIAN-EyGaTTGBSU_f2KPXB4EIZYfarbCotZ25Qa9ED9Zwug3gpcaErgdqaIc4YddSzW44LqR23ztKS99_wTh5PJ5JgwoyXfbiOYeoGdbF2AZSm4o2TLABvEcAFiwBuWPwbJ19vQz_O8zCKl_MhwOiuHn7QzFS1klQz79gOmgES5sytrrwEUV2ixlHHkeWiVd3ZmgB6qSvbuwuHi37q9rVyuGu8bn3696v50PEKMUWbRh4k69KotkZYWl1p_1ZF_U5eR0qM3fhzqI4jdV4mD1_sCE5H/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLLbsIwEPwV95Aj8SaUqD1GUEU8QuCAFHxBJjiu28Q2tqHt39cgLjQFcbJmNDszuzImuMRE0qPg1AklaePxmiSb2cs0iSYZzLOiGMEyW8Tj53gYQxbhCSZXgmT5Bul8Nc7ydBoBwMkhNvkw55ho6t57QtYKl43iajPPR8KwyoVa8o5RJ-l_I02Nk8wgw5pzZ3vSiY_9nqSYVEo69u1wKVuutEVnLF0AO9Uy60QVQHf-T5FisYp8kdd-nMwmfYDBQwHO0B3zsNWNoLJiARxCGyKujszI1ksQlTtkHXXMR_PDJTyADnVj74fscNml7t-5gIfWE_418vJJPHSsRVVDrRW1qM400kZxQ9sb9e9N6E-yHTTHWZ27wbpHtj9f6dMvC1IKAQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtFjBFXETwgcEMEX5Abjmia2sQ1q-_R1o6pSG0CcrBntfjtrGxNcYCLpWXDqhJK08npD4u1sMI3DSQrzNM9HsEwX0fgxGkaQhniCyZ-CePkMyXw1TrNkGgLANyEy2TDjmGjqXjtC7hUuKsXVdp6NhGGl62rJW6DWpMsgTY2TzCDDqiaz9WyNOuiCjzficDySBJNSScfeHS5kzZW2qNHSBbBTNbNOlAG0-gO4wv0XPF-sQh_8qRfFs0kPoH_XYGfojnlZ60pQWbIATl3bRVydmZG1L0FU7pB11DE_mp9-Q7WsK_d0Fw4Xbev2u-Rw13rCn0b-fCovHatRWVFrxV6UjY20UdzQ-kr8Wx36jbz0q8NH73PG1ot6PbDJwxe45BOP/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJdb8IgGIX_SnfRywmts3GXjS6NH7V6YdZxYxhFxJUPgZptv37YLFlmp_MKzgs857wAQKAESOIjZ9hxJXHt9QtKNvPhLImmGVxkRTGGq2wZTx7iUQyzCEwB-rUhWT3BdLGeZHk6iyCEJ0Js8lHOANLY7e653CpQ1oqpzSIfc0OJ62nJOqCO098gjY2T1ASG1m1mC0q741pzyYJKkUZQ6fziofFOp7k9cfj-cEApQERJR98dKKVgStug1dKFsFKCWsdJCDv8EP7DP2ukWK4j38hjP07m0z6Eg5sCOIMr6qXQNceS0BA2PdsLmDpSI1tPLKvAOuyod2fNT7jz0oV7uwnn77JTuv5OBbypPe5HI78_mZeOioDU2Fq-5aQtB9ooZrC4EP_aCf2GXgf1_qP_OafPS_E8tOndF6kV8Z0!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJdb8IgFP0r7KGPE1pn4x4bXRo_avVhSeXFsBYRRwGBmu3fD5sly-x0fYJzL5xz7gGIYQGxJGfOiONKEuHxFse75XgRh_MUrdI8n6JNuo5mT9EkQmkI5xD_OhBvXlCyep2lWbIIEUIXhshkk4xBrIk7PHK5V7AQiqndKptyQ0s30JJ1iDpKfxNpYpykBhgqWs8WFvbAteaSgUqVTU2l881T45Uu-x59uOXH0wknEJdKOvrhYCFrprQFLZYuQJWqqXW8DFBHP0D3-f_rXweRr19DH8TzMIqX8yFCo14GnSEV9bDWghNZ0gA1AzsATJ2pka0mkRWwjjjq1VnzY_66dCP3XnQ-607p_jvnqNd43K9Gfn9SDx2tQSmItXzPy7YMtFHMkPqG_Xs39Dt-Gwk2duPPoTiOxHmZPHwBwIZx5Q!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNb8IgGP4r3aHHCa2zccdGl8aPWj0YOy6GITK0fUFAs-3XD5tlydbpPJHneeH5ABBBJSJAT1JQJxXQyuNnkqyn_UkSjTM8y4piiBfZPB49xIMYZxEaI_JjQ7J4wulsOcrydBJhjM8KsckHuUBEU_d6L2GrUFkpodazfCgNZ66jQbSEWk5_C2lqHHATGF41mS0qmacUBBQ2gaZsT4UE4eeHozerOTh7lpK7w4GkiDAFjr85VEItlLZBg8GFeKNqbp1kIW5ZhPh_i191ivky8nUeu3EyHXcx7t2UwRm64R7WupIUGA_xsWM7gVAnbuDs0ySwjjru3cXxO1-LunB7N8mhsk1df60C31RP-tXA11fz0PE6YBW1Vm4la-hAGyUMrS_Ev3ZC78lLr9q9dz-mfDWvV32b3n0CVp3qMQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJdb8IgFP0r7KGPE1pn4x4bXRo_avXBpPJiGCJDKSCg2f79sDFLXKfziZxz7z3ncAFiWEGsyElw4oVWRAa8wul62p-k8ThHs7wsh2iRz5PRSzJIUB7DMcRXDeniDWWz5SgvskmMEDorJLYYFBxiQ_zHs1BbDSupuV7PiqGwjPqOUbwl1HL6W8gQ6xWzwDLZZHawooHSChC1AYbQPeFC8VA_HINZzZQPLZyFGSLBpfW6CFdidzjgDGKqlWefHlaq5to40GDlI7TRNXNe0Ai1_CP0r3-E7vn_WkQ5X8ZhEa_dJJ2Ouwj1HgroLdmwAGsjBVGURejYcR3A9YlZdfZp4jlPPAvu_PgTvkXd2PtDcrBqU_ffuUQPXU-E06rLJw3QsxpQSZwTW0EbGhiruSX1jfj3Jswev_ck7_v-V1fuevI0zZ6-ASmDnsg!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJdb8IgGIX_Crvo5YTW2bjLRpfGj1q9MOu4MYwiouVDQLPt1w_NsmTrdF6Rc_LycA4AMawgVuQoOPFCK9IE_YLT1bQ_SeNxjmZ5WQ7RIp8no4dkkKA8hmOIfwykiyeUzZajvMgmMULoREhsMSg4xIb4zb1Qaw2rRnO9mhVDYRn1HaN4C9Q66W-QIdYrZoFlzTmzg5Vklm6IqoVjwBC6E4oDfhA1a4Ri7sQR2_0eZxBTrTx787BSkmvjwFkrH6FaS-a8oBFq8SP0D_9XkXK-jEORx26STsddhHo3BfCW1CxIaRpBFGUROnRcB3B9ZFbJMAJCAOA88SxE44fvcC3rwr3dhINV27r-TiW6qZ4Iq1VfnyxIzySgDXFOrAU928BYzS2RF-Jf22F2-LXXbN-7H1P2PJfPfZfdfQKyqZ0n/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJfb8IgFMW_Cnvo44TW2bjHRpfGP7X6sKTjxTCKiFJAoGb79kOzLHFV4xM598I5Py5ADCuIFTkKTrzQisigP3C6ng9naTzN0SIvyzFa5ctk8pKMEpTHcArxxYZ09YayxfskL7JZjBA6OSS2GBUcYkP89lmojYaV1FyvF8VYWEZ9zyjeMeokXTcyxHrFLLBMnpkdrBpm6ZaoWjgGDKF7oTjgraiZFIrd6Ft2aANLw5R3pySxOxxwBjHVyrMvDyvVcG0cOGvlI1TrhjkvaIQ6BBG6T3C9f0Hwbxjl8j0Ow3jtJ-l82kdo8BCit6RmQTZGCqIoi1Dbcz3A9ZFZdcoBAQE4TzwL6bz9w--Ubsz-ITtYdUv337pED11PhNWq348apGcNoJI4JzaCnsvAWM0taW7g3zth9vhzIPnQD7_7cjeQx3n29AMJWBtC/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJbb8IgGP0r7KGPE1pn4x4bXRovtfpg7HgxWBFRLhXQbPv1w8Ys2TpNn8g5-b5zASCGBcSKXDgjjmtFhMfvOF5P-5M4HKdolub5EC3SeTR6iQYRSkM4hvjXQLx4Q8lsOUqzZBIihK4KkckGGYO4Im7_zNVOw0JoptezbMgNLV2nUqwh1HD6X6gixilqgKGizmxhIakp90RtuaXA8fJIHVcMeAIIsqHCg6sWP5xOOIG41MrRDwcLJZmuLKixcgHaakmt3w9QwyNALTz-FMrny9AXeu1G8XTcRajXKoQzZEs9lJXgRJU0QOeO7QCmL9Qo6UdqT-uIoz4eO_8EbFB37q-VHCya1OP3ylGretyfRt0-m4eOSlAKYi3f8bKmQWU0M0Teif9oozriTU8cPrtfU7qay1XfJk_fKiaubw!!/ |
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/jVLLbsIwEPwV9xCpPYCdUCJ6jKCKeITQA1KaCzLBMQbHNraDyt_XRFWlNoXmZM1od2Z2vTCHGcwFPjOKLZMCc4ff83CzGM1DfxajZZymE_QWr4LpczAOUOzDGcx_FIRvryharqdxEs19hNBVIdDJOKEwV9jue0yUEmZcUrlZJhOmSWH7StCWUMvpbyGFtRVEA014k9nArCK62GOxY4YAy4ojsUxQ4AjA8ZZwB1wb0b2GUpJfSl5LLTE_Xjgw9dZYLApiwKMqsXm6-rLD6ZRHMC-ksOTDwkxUVCoDGiysh3ayIsZ5eaiVx0P_53Ft3fP8WlS6WvtuUS-DIFzMBggNOwW2Gu-Ig5Xi7Kruobpv-oDKM9GiciVNGOdsiRuF1t_DtKgb_9JJDmZt6v4dpKjTeMy9WnwdsYOWVKDg2BhWsqKhgdKSalzdiH-vQx3z7ZDTkR1dBvww5OdF9PAJKk669Q!!/ |
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/jVLLbsIwEPwV95BjsRNKRI8RVBGPEDggBV-QMcYYHNvYBrV_XzeqKrUpbU7WjGZnZ3cNMawgVuQmOPFCKyID3uB0Ox_O0niao0VelmO0ypfJ5CkZJSiP4RTib4J09YKyxXqSF9ksRgh9OCS2GBUcYkP88VGog4aV1FxvF8VYWEZ9zyjeMmp1-t3IEOsVs8Ay2WR2sKqZpUei9sIx4AU9My8UB4EAkuyYDKCbBm7E6XLBGcRUK89ePaxUzbVxoMHKR2iva-ZCfYRaOSL0f48ump-LKZfrOCzmuZ-k82kfoUGnoN6SPQuwNlIQRVmErj3XA1zfmFV1kDQ9nSeehRH49WuIFnXnDp3sYNWm_r57iTqNJ8Jr1eenDdCzGlBJnBMHQRsaGKu5JfWd-H9VmDPeDSQf-uFbX54G8jbPHt4BGLg24A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNb8IgGP4r7NDjhNbZuGOjS-NHrR5MOi4GERGlgIBm-_fDZjHZOp0n8jx5eT5egBhWECtyFpx4oRWRAb_jdDXtT9J4nKNZXpZDtMjnyeglGSQoj-EY4h8D6eINZbPlKC-ySYwQuigkthgUHGJD_O5ZqK2GldRcr2bFUFhGfcco3hJqOf0tZIj1illgmWwyO1jVzNIdURvhGPCCHpgXioNAAEnWTAYAq-3JXhEg1F_Uxf54xBnEVCvPPgKlaq6NAw1WPkIbXTMXFCPUco3Q_64Rarn-Kl3Ol3Eo_dpN0um4i1DvoVjekg0LsDZSEEVZhE4d1wFcn5lVdRhpUjhPPAuB-ekauUXd2PFDcrBqU_fftEQP1RPhtOr7QwboWQ2oJM6JraANDYzV3JL6Rvx7N8wBr3uS933_syv3PXmeZk9fR9Danw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT1wLHZCiegxgiriJwQOiNQXZMzGGBLb2AbRPn0Dqiq1KYiTNav1tzNrY4pzTBU7ScG81IqVtX6n0WrSG0fBKCHTJMsGZJ7MwuFL2A9JEuARpr8aovkbiaeLYZLG44AQciGENu2nAlPD_PZZqkLjvNRCr6bpQFrgvm2UaIAak_4HGWa9AosslFfPDudwNqAcIF0UDjziW2YFrBnfuwtD7g4HGmPKtfJw9jhXldDGoatWvkU2ugLnJW-RBrtF7rD_BMhmi6AO8NoJo8moQ0j3oeHesg3UsjKlZIpDixzbro2EPoFVVd2CmNog55mH2pY4_hhrlG7s6yEczpul---TkYfiyfq06vtz1dJDhXjJnJOF5NcyMlYLy6ob9u_dMHu67pa7j87nBJazatlz8dMXkSeYMw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJfb8IgHPwq7KGPE1pn4x4bXRr_1OqDSceLQfwV0RYqoHHffmiWJVvV-ETuOO7uB2CKC0wVO0nBnNSKVR5_0ng17U_icJySWZrnQ7JI59HoLRpEJA3xGNM_gnjxQZLZcpRmySQkhFwcIpMNMoFpw9z2VapS46LSQq9m2VAa4K7TKNEyaiXdNmqYcQoMMlBdO1tcwLkBZQHpsrTgEN8yI2DN-N7vKZA1U6hmhh8tsk4bsBdnuTscaIIp18rB2XlhLXRj0RUrF5CNrsE6yQPSSgzI_cSA3Ez8N2w-X4Z-2PduFE_HXUJ6T1Vyhm3Aw7qpJFMcAnLs2A4S-gRG1V6CmNr4RObAlxXH37ot6s7dPmWHizb1-C1z8tR40q9G_XxEDx3UiFfMWllKfqVRY7QwrL5T_9GJZk_XvUr0Xf-rW-161WmavHwDL-GaKQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJbb8IgFP4r7KGPE1pn4x4bXRovtfqwpOPFIFJEKSCg0X8_NMsS12l8It85h-9yAGJYQazIUXDihVZEBvyF0-W0P0njcY5meVkO0SKfJ6O3ZJCgPIZjiG8G0sUHymafo7zIJjFC6MKQ2GJQcIgN8ZtXoWoNK6m5Xs6KobCM-o5RvEXUUvqfyBDrFbPAMnn17GDFToYpx4Cua8c8oBtiOVsRugs9KologFD7g7DnC6XY7vc4g5hq5dnJw0o1XBsHrlj5CK11w5wXNEItqQjdl4rQrdSfeOX8Mw7x3rtJOh13Eeo95cVbsmYBNkYKoiiL0KHjOoDrI7OqCSOAqDVwnngWXPLDr89W6c42n6KDVbv0-PVK9FQ8EU6rfr5egJ41IGzROVELei0DYzW3pLlj_9ENs8OrnuR93z935bYnj9Ps5Ru1RPVX/ |
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/jVLNb8IgHP1X2KHHCa2zccdGl8aPWj2YVC6GIUWUAgI699-PmWXJ1uk8kff7eO_xAGJYQazISXDihVZEBrzC6Xran6TxOEezvCyHaJHPk9FTMkhQHsMxxD8G0sULymbLUV5kkxgh9MmQ2GJQcIgN8dtHoWoNK6m5Xs-KobCM-o5RvEXUUvqbyBDrFbPAMnnx7GDFzoYpx4Cua8c8oFtiOXsldB96ir2BW324ErvDAWcQU608O_uw0nBtHLhg5SO00Q1zXtAItbQjdJ07Qv9o_wqgnC_jEMBzN0mn4y5CvbvMeUs2LMDGSEEUZRE6dlwHcH1iVjVhBBC1Ac4Tz4Jtfvw23ipdyfsuOli1S7fft0R3XU-E06qvzxmgZw2gkjgnakEvZWCs5pY0V-zf2jB7_NqTvO_7712568nTNHv4AKbeFkM!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLLbsIwFER_xV1kWXwTSkSXEVQRjxBYIFJvkBuMaxo_sA1q-_U1qKrUpiBW1lyNz4yvjAmuMFH0KDj1QivaBP1M0vW0P0njcQ6zvCyHsMjnyeghGSSQx3iMyS9DuniCbLYc5UU2iQHgREhsMSg4Job613uhthpXjeZ6PSuGwrLad4ziLVAr6X-QodYrZpFlzbmzw9WW7k9msdvvSYZJrZVn7x5XSnJtHDpr5SPYaMmcF3UELUgEJ8ifSuV8GYdKj90knY67AL2bUrylGxakNI2gqmYRHDqug7g-MqtksCCqNsh56lnI54efBq3RhQ3chMNVe3R94yXc9DwRTqu-v0uQnklUN9Q5sRX1eYyM1dxSeaH-tRvmjbz0mt1H93PKVnO56rvs7gtiWby1/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJfb8IgFMW_Cnvo4-S2zsY9Nro0_qnVB5PKi2EVGY4CAprt2481ZsnWaXy55Jxczv1xAya4wkTRs-DUC62oDHpD0u18OEvjaQ6LvCzHsMqXyeQpGSWQx3iKya-GdPUC2WI9yYtsFgPAd0Jii1HBMTHUvz0Ktde4kprr7aIYC8tq3zOKd4I6k_4PMtR6xSyyTLbMDld7erwUvBGH45FkmNRaefbhcaUaro1DrVY-gp1umPOijqCTFEEIactfuHK5jgPccz9J59M-wOCuUd7SHQuyMVJQVbMITj3XQ1yfmVVNaEFU7ZDz1LMAwU8_GB3ryi7uisNV17q9-xLuep4Ip1WXjxOkZw2qJXVO7EXd2shYzS1truDfumHeyetA8qEffvblYSDP8-zhC9sLlns!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLLbsIwEEV_xV1kWTwJJaLLCKqIRwgsEKk3yATjmia2sQ19fH0NQkhtCmJl3auZO2dGxgQXmEh6EJw6oSStvH4l8XLcHcXhMIVJmud9mKXTaPAU9SJIQzzE5FdBPHuBZDIfpFkyCgHgmBCZrJdxTDR1b49CbhQuKsXVcpL1hWGla2nJG0GNSf8HaWqcZAYZVp2YLS4-2EpIauyxQ2x3O5JgUirp2KfDhay50hadtHQBrFXNrBNlAI2kAC5Jf-Dy6Tz0cM_tKB4P2wCdu0Y5Q9fMy1pXgsqSBbBv2Rbi6sCMrH0JonKNrKOOeQi-v2A0rCu3uCsOF03r9u1zuGs94V8jzx_HS8dqVFbUWrER5clG2ihuaH0F_1aHfierTrX9an-P2WJaL7o2efgBUjmMqA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLLbsIwEEV_xV1kWTwJJaLLCKqIRwgskII3yATjmjp2sA1t_74u6kM0BWXluVfjO8cPTHCBiaInwakTWlHp9YrE62l_EofjFGZpng9hkc6j0UM0iCAN8RiTi4Z48QTJbDlKs2QSAsBnQmSyQcYxqal7vhdqp3EhNdfrWTYUhpWuUyveCGpM-j-opsYpZpBh8sxscfHKNkJRc1HhldgfDiTBpNTKsTeHC1VxXVt01soFsNUVs06UATQyA_hO-q3-AufzZeiBH7tRPB13AXqthjpDt8zLqpaCqpIFcOzYDuL6xIyqfAuiaouso455HH78AWpYV-6nVRwumtbt98ih1fGEX436-kxeOlahUlJrxU6UZxvVRnNDqyv4t3bUL2TTk7zv-u9due_J0zS5-wAFQ0QG/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLJbsIwFPwV95Aj2AkloscIqoglBA6owRfkJsY19YZt6PL1dVFViaYgTtbMG8-MF4hhBbEiR86I51oREfAap5vZYJrGkxzN87IcoWW-SMb3yTBBeQwnEJ8J0uUjyuarcV5k0xgh9O2Q2GJYMIgN8S8drrYaVkIzvZkXI25p7btGsZZRK-l_I0OsV9QCS8Wps4OVom9AGNABR6oafTaCa77b73EGca2Vp-8-qCXTxoETVj5CjZbUeV5HqGUdocvWf-qXi1Uc6j_0knQ26SHUvynbW9LQAKURnKiaRujQdV3A9JFaJYMEENUA54mnIZodfnu1qAu3dZMdrNrU9dcp0U3H42G16udrBeipBLUgzvEtr080MFYzS-SF-td2mFf83Be7j97njD4t5NPAZXdfGfkVEQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLLbsIwEPwV95AjeBNK1B4jqCIeIXBACr4gE4zrNrGNbWj79zURl5KCcrJmNDszuzImuMBE0rPg1AklaeXxhsTb-cssDqcpLNI8H8MqXUaT52gUQRriKSZ_BPHqDZLFepJmySwEgItDZLJRxjHR1L33hDwoXFSKq-0iGwvDStfXkreMWkn_GzlDpdXKuKbxRSQ-jkeSYFIq6di3w4WsudIWNVi6APaqZtaJMoCb4ZsK-XId-gqvgyieTwcAw07u3nPPPKx1JagsWQCnvu0jrs7MyNpLEJV7ZH0kQ4bxU9Vk2wBa1J2NO9nhok09vnAOndYT_jXy-j08dKxGZUWtFQdRNjTSRnFD6zv1H03oT7IbVuf5IXPDTY_sfr6Sp18qsaKu/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4r7NDjhNbZuGOjS-NHrR6MHReDFBHXAgKabb9-2OziOk1P5Hnz8Hy8ADEsIJbkIjhxQklSefyO4-18OIvDaYoWaZ6P0SpdRpOXaBShNIRTiG8I8eoNJYv1JM2SWYgQuipEJhtlHGJN3OFZyL2CRaW42i6ysTCMup6WvCXUcvpfyBkirVbGNYlhQcEBGLUT0ioJ7EFoLSQHHjpzpleKvQqJ4-mEE4ipko59OljImittQYOlC1CpamadoAG6NQhQB4M_VfLlOvRVXvtRPJ_2ERp0SuB9S-ZhrStBJGUBOvdsD3B1YUbWngKILIH1sRgwjJ-rJp8NUGt0Z3Od5GDRHj1-qRx1qif8aeTvN_PQsRrQilgr9oI2Y6CN4obUd-I_uqE_8G5QHb_633O2WdaboU2efgD17A4B/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJLc8IgFIX_Cl1kWSGxZuwyo52MjxhdOI1sHEqQYsNDQKftry_VbjTVcXkul--cewFiWEGsyEFw4oVWpAl6hdP1tD9J43GOZnlZDtEinyejp2SQoDyGY4jPGtLFC8pmy1FeZJMYIfRLSGwxKDjEhvj3R6E2GlaN5no9K4bCMuo7RvEWqOX0P8hbopzR1h8TX2oglLe63tPTIVyJ7W6HM4ipVp59elgpybVx4KiVj1CtJXNe0Aidky71OfkifDlfxiH8czdJp-MuQr27rINBzYKUphFEURahfcd1ANcHZpUMLYCoGrjgz4BlfN8cg7gItUpXdnUXDlbt0u23KdFd44WFBeO_jxWkZxLQhjgnNoKedmqs5pbIK_Fv3TAf-K3XbL-631P2OpevfZc9_ADcFhua/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4r7NDjhNbZuGOjS-NHrR6MHRfDWkRcCwjUbPv1o90urtP0RJ43D8_HCxDDDGJBLpwRy6UgpcOvONwvx4vQn8doFafpFG3idTB7CiYBin04h_iKEG5eULTazuIkWvgIoUYh0MkkYRArYo-PXBwkzErJ5H6VTLmmuR0owTpCHaf_hawmwiipbZsYZowKqkkJtKwtFwwQUQBz5Eo1gAtjdZ03TNPo8dP5jCOIcyks_bAwExWTyoAWC-uhQlbUWJ576NrHQ_19_hRL11vfFXseBuFyPkRo1CuIsy-og5UqORE59VA9MAPA5IVqUTnKTwCXjgJNWV22MY2HOqMbe-wlB7Pu6P67pahXPe5OLX4_nYOWViAviTH8wPN2DJSWTJPqRvx7N9Q7fhuVp8_h15Lu1tVubKKHb3gylpM!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLLbsIwEEV_xV1kWeyEEtFlBFXEIwQWiNQb5CbGNfUj2AaVfn2dqBtCQaysOxqfe2dsiGEBsSInzojjWhHh9TuOt_PhLA6nKVqkeT5Gq3QZTV6iUYTSEE4hvmiIV28oWawnaZbMQoRQQ4hMNsoYxDVxn89c7TQshGZ6u8jG3NDS9WrFrkBXTv-DnCHK1tq4NjEsrNOGAqIqsCMlF9ydAakqQ62ltkHw_eGAE4hLrRz9drBQkunaglYrF6BKS2odLwN0iQ7QXXQnfr5chz7-az-K59M-QoOHvL1jRb2UteBElTRAx57tAaZP1CjpW1p36wNRYCg7ijaZbaJ1Sje29RCuWWK3dP91cvTQeNyfRv19LS8dlaAUxFq-42VbBrXRzBB5I_69G_UX_hiI_bn_M6ebpdwMbfL0C1NPhYI!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVK7bsIwFP0Vd8hY7IQS0TGCKuIRAgMi9YLcxDGm8QPboLZfXxOxAIUyWefo-jyuDTEsIJbkwBlxXEnSePyO4_W0P4nDcYpmaZ4P0SKdR6OXaBChNIRjiM8G4sUbSmbLUZolkxAhdFSITDbIGMSauM0zl7WCRaOYWs-yITe0dB0t2ZXQldPfQs4QabUyrk0MC7vhWnPJQEVrLvmRtIDICtTKCHsU4dvdDicQl0o6-uVgIQVT2oIWSxegSglqHS8DdC4eoH_ELyrk82XoK7x2o3g67iLUe8jde1bUQ6EbTmRJA7Tv2A5g6kCNFH6kNbQ-EgWGsn3TZrM-3CV1Y2MPyflFXlH3XyhHD9Xj_jTy9L08dFSAsiHW8pqXLQ20UcwQcSP-vRv6E3_0mu1392dKV3Ox6tvk6Rc6aSfa/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4r7NDj5LXOxh0bXRo_avVg1nExrEXEtYCAZtuvHza7uE7TE3nePDwfL2CCc0wkPQtOnVCSVh6_kWi7GM2j_iyBZZJlE1gnq3D6FI5DSPp4hskVIVq_QLzcTJM0nvcB4KIQmnScckw0dftHIXcK55XiartMJ8KwwvW05C2hltP_Qs5QabUyrkmM80JJqypRUqcMsnuhtZAcCWmdORUXir0IicPxSGJMPNuxT4dzWXOlLWqwdAGUqmbWiSKAa4MAOhj8qZKtNn1f5XkQRovZAGDYKYH3LZmHta4ElQUL4NSzPcTVmRlZewqiskTWx2LIMH6qmnw2gNboxuY6yeG8Pbr_Uhl0qif8aeTvN_PQsRoVFbVW7ETRjJE2ihta34h_74b-IO_D6vA1-F6w11X9OrLxww9YoI66/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJLc8IgGPwr9JBjhcSasUdHOxkfMXpwTLk4FBGx4SGg0_rri2kvanVyYnZn2d3vA4hhCbEiR8GJF1qRKuB3nK4m3XEajzI0zYpigObZLBm-JP0EZTEcQXwhSOdvqDddDLO8N44RQmeHxOb9nENsiN8-C7XRsKw016tpPhCWUd8yit8Y3ST9b-QtUc5o6-vGsHRbYYxQHAgFqJaSWSpIBYJszcBJK-bORmK33-MexFQrz748LJXk2jhQY-UjtNaSOS9ohC4DItQg4GqUYraIwyiv7SSdjNoIdRo1-DUMCaYSRFEWoUPLtQDXR2aVDBJA1Bq4UIsBy_ihqvu5UPCaurO5RnZhoTfU45cqUKPxRDit-vtmAXomAa2Ic2IjaE0DYzW3RN6p_-iG-cQfnWr33T5N2HIml13Xe_oBa2Eqwg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNb8IgGP4r7NDjhNbZuGOjS-NHrR7MOi6GUURcCwjUuP36YbOL6zTuRJ43D8_HCxDDAmJJjoITJ5QklcdvON7Mh7M4nKZokeb5GK3SZTR5ikYRSkM4hfiCEK9eULJYT9IsmYUIobNCZLJRxiHWxO0ehdwqWFSKq80iGwvDqOtpyTtCHae_hZwh0mplXJsYFltWshPgRjWyBFRVldcHdie0FpIDIa0zDT1T7VlQ7A8HnEBMlXTs5GAha660BS2WLkClqpl1ggbo0ihA_zD6VS1frkNf7bkfxfNpH6HBXUm8f8k8rHUliKQsQE3P9gBXR2Zk7SmA-CDWx2PAMN5UbU4boM7oyibvkoNFd3T75XJ0Vz3hTyN_vp2HjtWAVsRasRW0HQNtFDekvhL_1g39gd8H1f6z_zVnr8v6dWiTh2-046tU/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHCKqInxA4IFJfkGuMa0jsYBvU9ulrIi40BXGyZrX7zezKmOACE0VPUlAntaKl1-8kXk_7kzgcpzBL83wIi3QejV6iQQRpiMeYXDXEizdIZstRmiWTEADOhMhkg0xgUlP3-SzVVuOi1EKvZ9lQGs5cp1aiBWo5_Q9yhipba-OaxLhg1BjJDSql2tvzjNwdDiTBhGnl-JfDhaqEri1qtHIBbHTFrZMsgGtWANesPwHz-TL0AV-7UTwddwF6D5l5iw33sqpLSRXjARw7toOEPnGjKt-CqNog6xNwZLg4lk0UG0CrdOMeD-Fw0S7dv38OD60n_WvU5fN46XiFWEmtlVvJmjKqjRaGVjfi35uo9-SjV-6-uz9TvppXq75Nnn4B_MzsQw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJLc8IgFIX_Cl1kWSGxZuwyo52MjxhdOE3ZOIiIaHgI6LT99UXbjaY6rphz5_Kdcy9ADCuIFTkKTrzQitRBf-B0Me6O0niYo0leln00y6fJ4CXpJSiP4RDii4Z09oayyXyQF9koRgidCIktegWH2BC_eRZqrWFVa64Xk6IvLKO-ZRRvgBpO_4O8JcoZbf058bUGdEMsZ0tCd-4EENv9HmcQU608-_SwUpJr48BZKx-hlZbMeUEjdAm61hfgq-jldB6H6K_tJB0P2wh1HnIO_BULUppaEEVZhA4t1wJcH5lVMrQAolbABXsGLOOH-pzDRahRurGph3Cwapbuv0yJHhpPhNOqv28VpGcS0Jo4J9aC_q7UWM0tkTfi37thdnjZqbdf7e8xe5_K967Lnn4AvYCZLw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNcsIgFIVfhS6yrJBYM3aZ0U7GnxhdOKZsHCSIaAII6LR9-tK0G411XDHfncu551yAGBYQS3IWnDihJKk8v-N4Pe1P4nCcolma50O0SOfR6CUaRCgN4Rjii4Z48YaS2XKUZskkRAj9KEQmG2QcYk3c7lnIrYJFpbhaz7KhMIy6jpa8JdSadFvIGSKtVsY1jq8Z0B0xnG0IPVhQMkdEE0nsj0ecQEyVdOzDwULWXGkLGpYuQKWqmXWCBuhS75pv6V8FyefL0Ad57UbxdNxFqPeQAT-mZB5rXQkiKQvQqWM7gKszM7L2LYDIEljvggHD-Klq7NgAtUr_7O0hOVi0S_ffKUcPxRP-NPLvk3l0rAa0ItaKraC_m9VGcUPqf-zfu6EPeNOr9p_drylbzetV3yZP3zeigJw!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLLbsIwEEV_JV1kWTwJJaLLCKqIRwgsUFNvkBuMaxo_sA0q_foa2g1JQaysOxqfe2dshFGJsCQHzojjSpLa6zecrKb9SRKNM5hlRTGERTaPR0_xIIYsQmOELxqSxQuks-Uoy9NJBAAnQmzyQc4Q1sR9PHK5UaisFVOrWT7khlauoyVrgVpO_4OcIdJqZdw5cVMHVU24CLjc7bk5nhB8u9vhFOFKSUe_HCqlYErb4KylC2GtBLWOVyFcopq6gW7EL-bLyMd_7sbJdNwF6N3l7R3W1Euha05kRUPYd2wnYOpAjRS-JSByHVgfgAaGsn19TmJDaJWubOsuHCrbpduvU8Bd43F_Gvn3tbx0VJy2aC3f8Op3qdooZoi4Ev_WDf2J33v19tj9ntLXuXjt2_ThB3eM0rU!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLLbsIwEEV_xV1kWeyEEtFlBFXEIwQWiNQb5CbGNY0f2A5q-_U1UaWKplBW1h2Nz70zNsSwgFiSI2fEcSVJ7fUzjrfz4SwOpylapHk-Rqt0GU0eolGE0hBOIT5riFdPKFmsJ2mWzEKE0IkQmWyUMYg1ca_3XO4ULGrF1HaRjbmhpetpyTqgjtPfIGeItFoZ1yaGhVbgSA3f8bItACIrYFTjuGSANbyiJw7fHw44gbhU0tF3BwspmNIWtFq6AFVKUOt4GaBzfoD-5_8aJF-uQz_IYz-K59M-QoObAnjbinopdM2JLGmAmp7tAaa8uRS-pTW2PhUFhrKmbtPYAHVKF_Z2Ew4W3dL1d8rRTeNxfxr5_cm8dFSAsibW_ixWG8UMERfiX7uh3_DLoN5_9D_ndLMUm6FN7r4A1jXjuA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLBbsIwDP2V7MAR4pZRbccKpopCKRyQSi4otCFka5OQhG77-wU0Tdo6ECfnvdjv2ZYxwQUmkraCUyeUpLXHGxJt50-zKEgTWCR5PoFVsgynj-E4hCTAKSa_EqLVC8SL9TTJ4lkAAGeF0GTjjGOiqTv0hdwrXNSKq-0imwjDSjfQkneEOk7_C1VGaWQPQp__xevxSGJMSiUd-3C4kA1X2qILlq4HlWqYdaL0r5-6P8b5ch144-dhGM3TIcDoLmFnaMU8bHQtqCxZD04DO0BctczIxqcgKitkHXUMGcZP9WXBtgcd6sqcd8nhokvd3msOd40nfDTy-yg8dKxBZU2tFXtRXmikjeKGNlfav1Wh38huVLfzfeZGmz7Zfb7HD1_zFogI/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLbsIwEPwV98CxsRNKRI8RVBGQEDgggi_ITYwxjR_YBrX9-rqISqUpiJNnRruzsytDDEuIJTlyRhxXkjSer3C8zvqTOBynaJoWxRDN01k0eooGEUpDOIb4oiCev6BkuhileTIJEULfDpHJBzmDWBO3feRyo2DZKKbW03zIDa1coCVrGbUm_W9UG6WB3XJ9AeGK7_Z7nEBcKenou4OlFExpC05cug6qlaDW8cqjn75f8G-cYrYIfZznbhRn4y5CvbtmOENq6qnQDSeyoh10CGwAmDpSI4UvAUTWwDriKDCUHZrT2W0HtaQr299lB8u2dPvaBbprPe5fI89fxVNHBagaYi3f8OokA20UM0RciX-rQ7_h116z--h-ZnQ5E8u-TR6-ADsCZI0!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLLbsIwEEV_xV2wbOyEEtFlBFVEIAQWiNQb5CbGmMYPbIPafn0NaiVoCmLluSPPuTMeQwxLiCU5cEYcV5I0Xr_ieDXpj-MwS9E0LYohmqezaPQUDSKUhjCD-OJCPH9ByXQxSvNkHCKEjoTI5IOcQayJ2zxyuVawbBRTq2k-5IZWLtCStUAtp_9BtVEa2A3XZyEwdLf3ZEGls8c6vt3tcAJxpaSjHw6WUjClLThp6TqoVoJaxysf_ULOwkven0aL2SL0jT53o3iSdRHq3WXoDKmpl0I3nMiKdtA-sAFg6kCNPPoAImtgHXHUu7N9c1qI7aBW6sq73IWDZTt1ew8Fums87k8jfz6Rl44KUDXEWr7m1SkNtFHMEHGl_VsV-h2_9ZrtZ_drQpczsezb5OEbDMbMLQ!!/ |
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/jVJbb8IgGP0r7MHHCa2zcY-NLo2XWn0w6XgxrEXElYtAzfbvh92W1HUan_jOCZwLADHMIZbkxBlxXElSefyKo-1iNI-CWYKWSZZN0DpZhdOncByiJIAziC82ROsXFC830ySN5wFC6KwQmnScMog1cftHLncK5pViartMJ9zQwvW1ZB2hjtP_QqVRGtg9160RGHqsvbKg0tk276gRFhBZAqWpaTpaIIisv5vyw_GIY4gLJR39cDCXgiltQYOl66FSCWodL_z0q9kaL2zb_C3bP7Wz1SbwtZ8HYbSYDRAa3pXLGVJSD4WuOJEF7aG6b_uAqRM18hynMbeOOOpDsrr6ztBDHerKLd8lB_MudftVM3RXPe5XI3--pIeOClBUxFq-40VDA20UM0RciX_rhH7Hb8OKjdzoc1AdhtVpET98AcG0ZVI!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLbsIwEPwV95AjeBNK1B4jqCIeIXBAAl-QSYzrNrGDvaTt39egXtpQxGk1o9nZ2dVSRjeUad4qyVEZzSuPtyzezZ9mcThNYZHm-RhW6TKaPEajCNKQTin7JYhXL5As1pM0S2YhAJwdIpuNMklZw_G1p_TB0E1lpNktsrGyosB-o2XHqDPpupGuS2IFnqx2BA1phS6NPWvV2_HIEsoKo1F84lkpTePIBWsMoDS1cKiKAK57_AmUL9ehD_Q8iOL5dAAwvGsIWl4KD-umUlwXIoBT3_WJNK2wuvYSwnVJHHIUPoI8VZfDuwA61D_732VHN13q9r1zuGs95avVP8_iIYqaFBV3Th1UcaFJY420vP4n_q2O5p3th1U7P2Q43PbY_usjefgG1AIQkA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLbsIwEPwV95Bj8SaUiB4jqCIeIXBAgC_ITYxrGtvBNqjt19cgLm0I4rSa0Xh21ruY4DUmip4Ep05oRSuPNyTeTvuTOBynMEvzfAiLdB6NXqJBBGmIx5j8EcSLN0hmy1GaJZMQAM4OkckGGcekpu7jWaidxutKc72dZUNhWOE6teINo0an20ZKlsgwdzTKIqfRialSm1Yab8T-cCAJJoVWjn25s5Lr2qILVi6AUktmnSgCuOnRQv-Pn8-XoY__2o3i6bgL0HuotzO0ZB7KuhJUFSyAY8d2ENcnZpT0EkRViayjjvkI_Fhd1mQDaFAtv_WQHV43qfvbyeGh8YSvRl1Py0PHJCoqaq3YieJCo9pobqhsiX_vRf1J3nvV_rv7M2WruVz1bfL0C1b4f5s!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJBbsIwEPyKe-BIvAklao8RVBGBEDgggS_IJMZ1m9jGdtL29zWoqlQoiJM1s7szuyNjgteYSNoJTp1QktYeb0i8nT1N4zBLYZ4WxRiW6SKaPEajCNIQZ5j8aYiXL5DMV5M0T6YhABwVIpOPco6Jpu61L-Re4XWtuNrO87EwrHSBlvxC6MLpfyHbal0LZo9l8XY4kASTUknHPh1ey4YrbdEJS9eDSjXMOlH24HfszLZYrEJv-zyI4lk2ABjepesMrZiHjdeksmQ9aAMbIK46ZmTjWxCVFbKOOoYM4219itf6Nc6pK1feJefDuKBup1rAXecJ_xr58yU8dKxBZU2tFXtRnmikjeKGNlfWvzWh38luWHezfe6Gmz7ZfX0kD9_frePf/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLbsIwEPwV98CxeBNKRI8RVBGPEDgggi_IDcY1jR_YBrX9-hrUqi0UxMk7o93Z2ZExwSUmiu4Fp15oReuAFyRZjjrDJBpkMM6KogfTbBL3H-JuDFmEB5j8aUimT5COZ_0sT4cRABwUYpt3c46Jof7lXqi1xmWtuV6O856wrPJNo_iZ0Nmm_4XczphaMPe7wgux2W5JikmllWdvHpdKcm0cOmLlG7DSkjkvqgZ8j_1Up1aKySwKVh5bcTIatADaN23wlq5YgDJoUlWxBuyarom43jOrZGhBVK2Q89QzZBnf1cfIDzZOqQuX3yQXYjmjriddwE3nifBa9fVNAvRMoqqmzom1qI40MlZzS-UF-9cmzCt5bteb99bHiM0nct5x6d0nZ-hRjQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jqCIeIXBApL4gNxjXNH5gO6jt19eNyqFNQZysWc3Mzo6MMCoRluTEGXFcSVJ7_IyT7Xw4S6JpBousKMawypbx5CEexZBFaIrwL0KyeoJ0sZ5keTqLAODbITb5KGcIa-Je77ncK1TWiqntIh9zQyvX05J1jDqb_jeyjdY1pxaVRjWOeyPP44fjEacIV0o6-u5QKQVT2gYtli6EnRLUOl6FcNaHcNb_CVIs15EP8tiPk_m0DzC4aYEzZEc9FN6cyIqG0PRsL2DqRI0UnhIQuQusI44GhrKmbgv3KTqjC3ffZOfr6Yyu91zATedx_xr580k8dFQEVU2s5XteteNAG8UMERfiX1PoN_wyqA8f_c853SzFZmjTuy_1ovDR/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8RVBGPEDggpb4g1zGuqWMH24nK39fQ9NCmIE7WjHZnZ3YNMSwgVqQVnDihFZEev-J4txwv4nCeolWa51O0SdfR7CmaRCgN4RziXwXx5gUlq-0szZJFiBA6K0Qmm2Qc4pq490eh9hoWUnO9W2VTYRh1g1rxnlBv0v9CtqlrKZiFhdGNE17omzqBlqlSG9DRQCjrTEPPuexZSxyOR5xATLVy7NPBQlVc1xZcsHIBKnXFrBM0QD8zAtSJddTtGX8C5ett6AM9D6N4OR8iNLrLhDOkZB5W3gBRlAWoGdgB4LplRlW-BBBVAuuIY8Aw3sjL4bzTHnVlf3fJ-Z32qNv3ytFd8YR_jeo-m4eOVYBKYq3YC3qhQW00N6S6Yv9WR_2B30aSj934NJSHkWyXycMXnYyAqw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8RVBGPEDggUl-Qa4wxxA9sg9p-fQ1tD20AcbJmtDszu2uIYQWxIkfBiRdakTrgV5wux91RGg9zNMnLso9m-TQZPCW9BOUxHEL8pyCdvaBsMh_kRTaKEUInhcQWvYJDbIjfPAq11rCqNdfLSdEXllHfMoo3hBpOl4XcwZhaMAcrQ-hOKA6IWgG3EcYEcGoS2_0eZxBTrTx797BSkmvjwBkrH6GVlsx5QSP0Kxahi2L_IpbTeRwiPreTdDxsI9S5y81bsmIByuBEFGUROrRcC3B9ZFbJUPLt6YlnwDJ-qM-nCJEa1JWN3CUXFtegbl-gRHeNJ8Jr1c_3CdAzCWhNnBNrQc80MFZzS-SV-Lc6zA6_dertR_tzzBZTuei67OELO5q_xg!!/ |
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/jVJNc8IgFPwr9JBjhcSasceMdjJ-xOihMykXhyaIKAEEzNR_X0ztoY06nph977G7bwFiWEAsScMZcVxJIjz-wPF6PpzF4TRFizTPx2iVLqPJSzSKUBrCKcR_BuLVG0oW75M0S2YhQujMEJlslDGINXHbZy43ChZCMbVeZGNuaOl6WrIOUUfpOpE9ai04tbDQpNxzyQCRFbBbrrUHl_4JNFRWyoBrM-BMZOp247MI3x0OOIG4VNLRLwcLWTOlLWixdAGqVE2t42WAfsUDdI340n9c_F8E-fI99BG89qN4Pu0jNHjInTOkoh7W3hmRJQ3QsWd7gKmGGln7kR99RxwFhrKjaLX9Cp3SjcQfovPBd0r3XzhHD63H_Wnk5Xt66GgNSkGs5RtetmWgjWKG1Dfs37uh9_hzINjQDU99sRuIZp48fQNCGpTx/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJPTwIxEMW_Sj3sUTq7yAaPGzAb_iwLB8LaC6ml1OK2XdpC1E9vJRqjK4RT8yavv3kzGUxwhYmmRymol0bTOuhHkq6n_Ukaj3OY5WU5hEU-T0Z3ySCBPMZjTH4Z0sUDZLPlKC-ySQwAn4TEFoNCYNJQ_3wr9dbgqjbCrGfFUFrOfKfRogVqdfof5A5NU0vucCX10UgmAyo45W6_JxkmzGjPXz2utBKmceiktY9gYxR3XrIIvgkR_BD-hCnnyziEue8m6XTcBehd1cJbuuFBqoCnmvEIDh3XQcIcudUqWBDVG-Q89RxZLg71aekhR6t0ZvarcGFFrdLlXZdw1XgyvFZ_HUqQnivEauqc3Ep2KqPGGmGpOhP_0o_mhTz16t1b933KV3O16rvs5gOom27M/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJfb8IgFMW_Cnvo44TW2bjHRpfGP7X6YFJ5MQyR4SggYDO__Zhzi1vn4hM5J5ffPdwLxLCCWJFGcOKFVkQGvcLpetqfpPE4R7O8LIdokc-T0UMySFAewzHEPwrSxRPKZstRXmSTGCH0QUhsMSg4xIb4l3uhthpWUnO9nhVDYRn1HaN4C9Tq9DfIHYyRgjlYCdVoQUVAfZpHcOHAldjt9ziDmGrl2ZuHlaq5Ng6ctPIR2uiaOS9ohL6YEfomnM1L5q_A5XwZh8CP3SSdjrsI9W5q6i3ZsCDr0JAoyiJ06LgO4LphVtWhBBC1Ac4Tz4Bl_CBPiwnJWtaV-dyECxNrWf_vo0Q3PU-E06rzZwrSsxpQSZwTW0FPNjBWc0vqK_H_u2Fe8XNP8r7vH7ty15PNNLt7B3yUE-M!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8RVBGPEDggUl-QMcYY4ge2QW2_vga1UtsUxMma1XhmdrQQwwpiRU6CEy-0InXArzhdjrujNB7maJKXZR_N8mkyeEp6CcpjOIT4FyGdvaBsMh_kRTaKEUJnhcQWvYJDbIjfPgq10bCqNdfLSdEXllHfMoo3hBpO_wu5ozG1YA5WdEssZytC9-7MFbvDAWcQU608e_OwUpJr48AFKx-htZbMeUEj9K0RoZ8afwKV03kcAj23k3Q8bCPUucvEW7JmAcpgQBRlETq2XAtwfWJWyUABRK2B88QzYBk_1pfiQ5LG6Mr-d8mFmhqj232X6K71RHit-jqWAD2TgNbEObER9DIGxmpuibwS_9YPs8erTr17b3-M2WIqF12XPXwCwN2pJg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJdb8IgFIb_CrvopULrbNxlo0vjR61emCg3BhERpYCAZv77sWZL5jqNV-Q95_CcT4jhEmJFLoITL7QiMugVTteT3jiNRzma5mU5QPN8lgxfk36C8hiOIL4JSOfvKJsuhnmRjWOE0BchsUW_4BAb4vctoXYaLqXmej0tBsIy6ttG8Qaokel_kDsbIwVzcEn3xHK2IfQYhDSgBWrfFdw44EocTiecQUy18uzDw6WquDYO1Fr5CG11xZwXNEI_8Aj9YkToHvxPC-VsEYcW3jpJOhl1EOo-ld1bsmVBViEzUZRF6Nx2bcD1hVlVhRBA1BY4TzwDlvGzrFcVqmqY7kzsKVwYbMP0eEMleqo9EV6rvs8rSM8qQCVxTuwErc3AWM0tqe6U_-iHOeJNV_Ke71078tCVl0n28gkIS0yp/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLNcsIgGHwVesixQmLN2GNGOxl_YvTgmHJxKEHEJoBAnLZPX8y0h5rqeGJ2Z9lvvwWIYQGxJCfBiRNKksrjVxxv58NZHE5TtEjzfIxW6TKaPEWjCKUhnEL8RxCvXlCyWE_SLJmFCKGzQ2SyUcYh1sTtH4XcKVhUiqvtIhsLw6jrack7Rp1J_xvZRutKMAsL3Ri6J5YBZUpm7FkvDscjTiCmSjr24WAha660BS2WLkClqpl1ggbo1ydAlz4XwfLlOvTBnvtRPJ_2ERrcNcgZUjIPaz-ESMoC1PRsD3B1YkbWXgKILIF1xDFgGG-q9gF8mg51pYe77HxdHep27zm6az3hTyN_Po2HjtWAVsRasRO0pYE2ihtSX4l_64Z-x2-D6vDZ_5qzzbLeDG3y8A0lkyLe/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJfb8IgFMW_Cnvo44TW2bjHRpfGP7X6YFJ5MYwi4iggULN9-zGzPcyq8Ymck8vvHu4FYlhBrMhJcOKFVkQGvcHpdj6cpfE0R4u8LMdolS-TyUsySlAewynE_wrS1RvKFutJXmSzGCH0Q0hsMSo4xIb4_bNQOw0rqbneLoqxsIz6nlG8A-p0ug5yrTFSMAcr01q6J44BbWtmrxlwIw7HI84gplp59ulhpRqujQNnrXyEat0w5wWN0B84QhecjnEZvVyu4xD9tZ-k82kfocFDnb0lNQuyCV2JoixCbc_1ANcnZlUTSgBRNXCeeAYs4608ryik6Vg3JvUQLgy0Y93fTIkeep4Ip1W_3ypIzxpAJXFO7AQ928BYzS1pbsS_d8N84PeB5EM__OrLw0Ce5tnTNyR0hSY!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLLbsIwEPwV98Cx2AkloscIqohHCBwQqS_IdYxriB_YBrX9-jqoPZQUxHFGuzPj8UIMS4gVOQlOvNCK1AG_4mQzG0yTaJKheVYUI7TMFvH4KR7GKIvgBOI_A8nyBaXz1TjL02mEEGoUYpsPcw6xIf79UaithmWtud7M85GwjPquUbwl1HL6X8gdjakFc7CsNN0DYowWykumvGs2xO5wwCnEVCvPPjwsleTaOHDGyndQpSVzXtAO-lVquEuli3DFYhWFcM-9OJlNegj177LyllQsQBlsiKKsg45d1wVcn5hVjQ8gqgLOE8-AZfxYnz8h5GlRV7q4Sy5U1qJud1-gu54XygrGP4cToGcS0Jo4J7aCnmlgrOaWyCvxb22YPX7r17vP3teMrRdyPXDpwzf-YIF1/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJdb8IgGIX_CrvwckLrbNxlo0vjR61emHTcGEYRUQoI1Gz_fmi2LLNqvDwncJ7zvgAxLCFW5Cg48UIrIoN-x8l6Npgm0SRD86woRmiZLeLxSzyMURbBCcT_DiTLN5TOV-MsT6cRQuiUENt8mHOIDfHbZ6E2GpZSc72e5yNhGfVdo3grqEW6HuQaY6RgDpaVpntAjNFC-Zopf8UCRFXA0S2rGikCM0SK3eGAU4ipVp59eliqmmvjwFkr30GVrpnzgnbQL-rkXaDa1iXqYrxisYrCeK-9OJlNegj1H-riLalYkHXoQRRlHdR0XRdwfWRW_VE98QxYxht5fsbQrmXd2OZDcWHpLev-6xXoofHC6gL45-sF6VkNqCTOiY2gZxsYq7kl9Y36926YPf7oSz7wg6-e3PXlcZY-fQO9tCMF/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVI7b8IwGPwr7pCx2AklomMEVcQjBAZE6gW5jjGG-IFtUNtfX4PaoU1BTNadvu_ufDbEsIJYkZPgxAutSBPwK07X0_4kjcc5muVlOUSLfJ6MnpJBgvIYjiH-NZAuXlA2W47yIpvECKGzQmKLQcEhNsRvH4XaaFg1muv1rBgKy6jvGMVbQi2n_4Xc0ZhGMAerE1O1toBuGd03wvnzgtgdDjiDmGrl2XuglOTaOHDBykeo1pI5L2iEfoQi1BL6E62cL-MQ7bmbpNNxF6HeXU7ekpoFKIMLUZRF6NhxHcD1iVklwwggqgbOE8-AZfzYXJ4gxGlRV5q4Sy4U1qJuN1-iu64nwmnV97cJ0DMJaEOcExtBLzQwVnNL5JX4tzbMHr_1mt1H93PKVnO56rvs4QvmgOB1/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJfb8IgFMW_Cnvo44TW2bjHRpfGP7X6YKK8GEYRUQoI2GzffszMh1k1PpFzcvndw71ADFcQK9IITrzQisig1zjdTPuTNB7naJaX5RAt8nkyeksGCcpjOIb4X0G6-EDZbDnKi2wSI4R-CYktBgWH2BC_exVqq-FKaq43s2IoLKO-YxRvgVqdboPcyRgpmIOrhqlKW0B3jB6kcP6WA9difzziDGKqlWdfwVI118aBs1Y-QpWumfOCRuiCjtA1qO1cxy_nyzjEf-8m6XTcRaj3VG9vScWCrENfoiiL0KnjOoDrhllVhxJAVAWcJ54By_hJntcUArasO9N6CheG2rIeb6dETz1PhNOqv68VpGc1oJI4J7aCnm1grOaW1HfiP7phDvizJ3nf97-7ct-TzTR7-QEWwdoS/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EJmqPEVQRkB84IAVfkAnGNU3sYJu0ffuGiEubgnKyZrz7jXdlTHCOiaSN4NQKJWnZ6i0JdvHLMnAXEaRRls1gHa28-bM39SBy8QKTXwXB-g3CdDOPknDpAsCV4OlkmnBMamrfR0IeFc5LxdUuTWZCs8KOa8l7oF7S_6CTUvp6JU7nMwkxKZS07MviXFZc1QZ1WloHDqpixorCga7lT1y22rht3OvEC-LFBMAfxLSaHlgrq7oUVBbMgcvYjBFXDdOyaksQlQdkLLUMacYvZbdW40DPujPdIBzO-9bjbWYwaDzRnlrevkIrLatQUVJjxFEUnY1qrbim1Z3nP-qoP8jeL5v4mFh_OyL778_w6QeNJ9Ln/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBbsIwDP2V7NDjiFtGxY4VTBWFUjggSi4oKyFL1yQlCWjb169022HrQFxsvSf7PdsyJjjHRNGT4NQJrWjV4A0Jt7PhNPSTGOZxlo1hGS-CyUMwCiD2cYLJr4Jw-QTRfDWJ02jqA8BZITDpKOWY1NS93Au11zivNNfbeToWhhWuVyveEeo4_S9Uam1-It6I8nAgESaFVo69OZwryXVtUYuV82CnJbNOFB6cW77iX-tssfIb68d-EM6SPsDgJmVn6I41UNaVoKpgHhx7toe4PjGjZFOCqNoh66hjyDB-rNoTWw861IVNb5LDeZe6ftkMblpPNNmo77dooGMSFRW1VuxF0dKoNpobKi-Mf62jfiXPg6p873_M2Hoh10Mb3X0C2yNbpg!!/ |