1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRb4MgFIX_invoYwvaabpH0yVmTmf3sMTysjCkyqoXCmj284emy5ItNvICJ_fwndwLiKASEaCDqKkVEmjr9JFE79nuOfLTBL8kRfGIX5ND8HQf7AOc-ChFxBnwzIrxSAh0vs9rRBS1zVrASaKy6sFYaXqlWsG14VSz5sq6ETbDkh03VrCxLD4vFxIjwiRY_mVRCV0tlfEmDXaFf8y_p7-xxeHNd7EP2yDK0i3G4SKu1bTiTnauIQqMr3C_MRuvlgPX0DmLR6HyjKWWe5rXfTtN2Cy0zXS-8O4y2-3pF3MvaRqhlIDaqyTrR7wLFDBIwfgUpCg7j-VWGLtoksLtGq4fcIX_80fLDF-dyUfYDtkpt-FxTY47E999A_GWVTc!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZIxb4MwEIX_Ch0YExvSoHREqYSaJiUdKoGXyjUOuQbOjm1Qf35NlKkNEV6s0737nu7ZhJGCMOQ91NyBQt74umTJ53b1mkSbjL5lef5M37N9_PIYr2OaRWRDmBfQkZPSgRCb3XpXE6a5O84AD4oUVYfWKdtp3YA0VnIjjlfWHbPbLFnB0IHv85mlhAmFTv44UmBbK22DS40upJVqpXUgQjpM_DHL9x-RN3taxMl2s6B0OQnpDK-kL1u_BkchQ9rN7TyoVS8Ntl4ScKwC67iTgZF111xytRNlI_tOnJ0mu595PvZ-9ghaA9ZBpUQ34L0hYK9AyIuR5uI0tBuwblKS4G-D128X0v_8QTLC1yf2tWz67WHnluWMlSubPvwCdICfIA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLTsMwEPyVcMiR2k1pBceqSBElJeGA2vqCTLKk2yZr13Yq4Otxol54pIoPa408O7MPM8E2TJA8YSkdKpKVx1sxe01uH2fjZcyf4jS9589xFj3cRIuIx2O2ZMITeM-Z81YhMqvFqmRCS7e7RnpXbFM0ZJ2yjdYVgrEgTb47a10w-18LCuxCYODYoIEayNmWi_vjUcyZyBU5-HBsQ3WptA06TC7kharBOsxD7tO78FPjV0Fp9jL2Bd1NolmynHA-HWTijCzAw9q3KimHkDcjOwpKdQJDrU8gqQiskw68e9lU3eztQFrPTAbmDqNd3kvat2O7Q62RyqBQeXNeCtJJYQ6dkZb5oX2u0LpBk0R_Gzp_zZD_1W8pPfr6IN6m1f5z8pXAOqvXWTK_-gYv0Of-/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBbsIwDP2V7tDjSFoGYkfEpGoMVnaYBLlMWZoFQ-uEJGXj75dWXDYoag6ObD-_Z9kmjKwJQ34ExT1o5GXwN2z8sZi8jJN5Rl-zPH-ib9kqfX5IZynNEjInLABox5vShiG1y9lSEWa4394DfmmyLmp0XrvamBKkdZJbsT1z3RC7ziULaE1k5aEGKyuJ3l2LkA3sDgc2JUxo9PLHkzVWShsXtT76mBa6ks6DiGkob80fjsvI_6bz1XsSmn4cpuPFfEjpqJest7yQwa3CODgKGdN64AaR0kdpsdGJOBaR89zLoK7qst2P6wnrmFvP2n6w27vLu-7AbcEYQBUVWtTnNQEeNQjZChku9k26BOd7TRLCb_F8vjG95G8gHfxmzz5HpZr4yWlY7kbl7vR99wvRgvlV/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJfT8MgFMW_Cj70cYN1btHHZSaNtbP1wazjxSDFjq29MKD1z6eXNosPapfyQi4cfufmHjDFOabAWlkyJxWwytc7unxJbh6Wszgij1Ga3pGnKAvvr8N1SKIZjjH1AjKwVqQjhGaz3pSYaub2EwlvCudFA9Yp22hdSWGsYIbvz6wLZv-zRCFx_oNCEwTiHTmF-nO8k4fTia4w5Qqc-HA4h7pU2qK-BheQQtXCOskD4l8EZID0q7k0e5755m7n4TKJ54QsRlk5wwrhy9o7MOAiIM3UTlGpWmGg9hLEoEDWMSeQEWVT9TnYkbKB-Yx8O052OaN0KG-7l1pLKFGheNPhvaGEVkkueiPN-LG7rqR1oyYp_W7g_E19aH_4nWSAr4_0dVEdPudfidhm9TZLVlffNuy6lA!!/ |
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/jZJBb8IgFMe_Cjv0qNA6jTsalzRzurrDko7LwihDlD4QqM5vP2rMDps15ULe48_vz3sPTHGJKbCDkiwoA0zH-J1OPpbT50m6yMlLXhSP5DVfZ0_32TwjeYoXmEYB6Vgz0hIyt5qvJKaWhc1AwZfBZdWAD8Y31molnBfM8c2FdcPsOktUCpe_KDRAII4oGNSVh1q2JLXd7-kMU24giO-Ay5g31qNzDCEhlamFD4onJJISct3har51-FNMsX5LYzEPo2yyXIwIGfd6QnCsEjGsowMDLhLSDP0QSXMQDuooQQwq5AMLAjkhG32em-8p6-hnz7v9ZLdnWnT9D79R1iqQqDK8afHRUMHBKC7ORpbxXXuslQ-9Oqni7uDyrePQ_vFbSQff7ujnWMtpmJ5GejvW29Px7gd7G-Tt/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBT8MgGMX_FTz0uME6t-hxmUnj7Gw9mFUuBilStvaDAV3Uv17aLB7ULuVCvuTxe1_eA1NcYArspCTzSgOrw_xCl6_pzcNytknIY5Jld-QpyeP763gdk2SGN5gGARk4K9IRYrtdbyWmhvlqouBd46JswXntWmNqJawTzPLqzLpg9j9LlAoXPyg0QQ07KJCIVwykcN0rtT8e6QpTrsGLD48LaKQ2DvUz-IiUuhHOKx6RQIvIBdqvJbP8eRaWvJ3Hy3QzJ2Qxys5bVoowNsGFARcRaaduiqQ-CQtNkCAGJXKeeYGskG3d9-FGygZyGvl2nOxyV9lQ765SxnRxlpq3HT4YKjhpxUVvZBjv066V86OSVOG2cP6uobg__E4ywDcH-rao95_zr1Ts8maXp6urb3zKadA!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJPb8IgGMa_Cjv0qGCdxh2NS5o5Xd1hSeWyMMoo2r4gUDe__WhjdnBrUy7kzfvwe3j_YIozTIGdlWReaWBliPd0_r5ZPM8n64S8JGn6SF6TXfx0H69ikkzwGtMgIB1nSRpCbLerrcTUMF-MFHxqnOU1OK9dbUyphHWCWV5cWT1m_7NErnD2i0IjVLGjAol4wUAK15_De3U4negSU67Bi2-PM6ikNg61MfiI5LoSzisekeAUkW5aX-62uHT3NgnFPUzj-WY9JWQ26CveslyEsAouDLiISD12YyT1WVioggQxyJHzzAtkhazLdo5uoKyjvwPfDpP1zzjt2hdXKGOaduaa1w0-GCo4a8VFa2QYb7tdKucHdVKF28J1zcPg_vAbSQffHOnHrJQLv7hMy8OsPFy-7n4Aci7qWg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT8MgFMe_Ch56dLDWLXpcZtI4O1sPZhsXg4Dd21pgQBv100ubnZxdyuGRF_78_o_3wBRvMVWshZJ50IpVId_R-Xt2_zyfrlLykub5I3lNi_jpLl7GJJ3iFaZBQAbWgnSE2K6X6xJTw_z-FtSnxlvRKOe1a4ypQFonmeX7M-uK2f8sKaAPyFjdgpAWadOV7zo9HE4nusCUa-Xll8dbVZfaONTnykdE6Fo6DzwiAdGHS86fwvLibRoKe0jiebZKCJmNMvKWCRnSOjyZKS4j0kzcBJW6lVbVQYKYEsh55iWysmyqfgZupGygNyPvjpNdn08-NGu3B2NAlUho3nT4YAiq1cBlb2QYP3bHFTg_qpMQdqvOXzQil_xOMsA3R_oxqw7fyU8mN0W9KbLFzS-kwmGw/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLPb8IgFMf_FXbocYJ1Gnc0LmnmdHWHJR2XhQFrn7aAQLv53482Zge1phweeXlfPu8HD1OcYapYAznzoBUrg_9BZ5_r-ctsvErIa5KmT-Qt2cbPD_EyJskYrzANAtJzFqQlxHaz3OSYGuaLe1DfGmeiVs5rVxtTgrROMsuLE-tGsussKaAzyFjdgJAWadOW73DmC7ACGWb98T_qWgzsDge6wJRr5eWvx5mqcm0c6nzlIyJ0JZ0HHpFA7swFPiLX8WdtpNv3cWjjcRLP1qsJIdNB-b1lQga3CgNiisuI1CM3QrlupFVVkCCmBHKeeYmszOuSnWoaJOuZ5MC3w2S3fzPt2wxXgDGgciQ0r1t8SAiq0cBll8gwvm_DJTg_aJIQbqtOCx2RS34r6eGbPf2alvncz4-Tcjctd8efuz-oxOur/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBTsMwDIZfJRx6ZMk6NsFxGlLF6Gg5oG25oJCYzlubZE06AU9PWnYCOjUHR1Z-f7_lmHK6oVyLExbCo9GiDPmWz17T28fZeJmwpyTL7tlzkscPN_EiZsmYLikPAtZz5qwlxPVqsSoot8LvrlG_G7pRjXbeuMbaEqF2IGq5O7MumP3PAoVdIJWwFnVBnAXpiNCKFA0qKFGDa2txfzzyOeXSaA8fnm50VRjrSJdrHzFlKnAeZcQCrguXmb8azvKXcWj4bhLP0uWEsekgU18LBSGtwiiElhCxZuRGpDAnqHUVJJ2r88IDqaFoyu5v3EBZz8wG1g6TXf63rG8H3A5_ZquMbFp8MER9MiihM7JCHtrnEp0fNEkMd63Pqxuxv_xW0sO3B_42Lfefk68U1nm1ztP51Teoh6lB/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8MgEMe_Sn3oo4N2dpmPy0wa52bng0nlxSAgvY0CK3S6by-tS0zULuXhyIU_vz93ByKoRETTI0jqwWiqQv5CZq_r-cMsWeX4MS-KO_yUb9P7m3SZ4jxBK0SCAA-sBe4IabNZbiQilvrqGvS7QSVvtfPGtdYqEI0TtGHVmXXB7H-W4NCHqKbWgpaRs4K5iGoeyRa4UKCFQ2WGE9xJXIeB3eFAFogwo7349KjUtTTWRX2ufYy5qYXzwGIcyH24iI_xD_5XGcX2OQll3E7T2Xo1xTgb5e8bykVI69AgqpmIcTtxk0iao2h0HST9A5ynXkSNkK3qJ-ZGygY6OfLuONnlaRZDP8NV8N1mbljb4YMh6KMBJnojS9m-O1bg_KhOQtgbff7QMf7L7yQDfLsnb5mScz8_TdUuU7vTx9UXHCyZ1w!!/ |
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/jVLBUsMgEP0VPORooanJxGOnzmSsrakHZyIXB8lKaROgQKr9e0nsSZtOOCyzw-O93beLKS4xVewoBfNSK1aH_I2m76vsKZ0uc_KcF8UDeck38eNdvIhJPsVLTAOADJw56Rhiu16sBaaG-e2tVJ8al1WrnNeuNaaWYB0wy7dnritil7mgkn1ADTNGKoGcAe4QUxUSrayglgocLrMkRcwpZOHQSgsNKO86Rrk7HOgcU66Vh2-PS9UIbRzqc-UjUukGnJc8IkGkD1eVInJR6U9zxeZ1Gpq7n8XpajkjJBlViresgpA2wTamOESknbgJEvoIVnU6fS3OMw9BXbR1P0c3Ejbg78i_42DXZ1wM7Yvbyl_HK83b8-ikOmrJoRcyjO-751o6P8pJGW6rzmsekf_8HWSA3-zpR1KLzGenWb1L6t3p6-YHIQYirw!!/ |
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/jVLBUsMgEP0VPORoIantxGOnzmSsrakHZyIXBwnSbQlQINX-vUmMFzWdcFhmh8d7u28XU1xgqtkJJAtgNFNN_kLnr-v0YR6vMvKY5fkdecq2yf1NskxIFuMVpg2ADJwFaRkSt1luJKaWhd016HeDi7LWPhhfW6tAOC-Y47ue64LY_1yihC6gilkLWiJvBfeI6RLJGkqhQAuPizQmCPTJABfIiWMNTlRCB9-ywv54pAtMudFBfAZc6Eoa61GX6xCR0lTCB-ARaYS6cFEtIoNqv5rMt89x0-TtNJmvV1NCZqPKCY6Vokmrxj6muYhIPfETJM1JON3qdPX4wEKrLmvVzdOPhA34PPLvONjlWedDe-N38O16aXjdj-_H5lbIMn5onxX4MMpJaG6n-3WPyF_-FjLAbw_0baZkGtLzVO1nan_-uPoCGBSpzw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBUsIwEP2VeOhREooweGRwpiOCxYMzmIsTkxgW0iQ0aZW_N62c0Haaw2Z28va93ZfFFO8wNawGxQJYw3TM3-jsfT1_mo1XGXnO8vyBvGTb9PEuXaYkG-MVphFAOs6CNAxpuVluFKaOhf0tmE-Ld6IyPlhfOadBll6yku8vXD1i_3NJAW1ABXMOjELeSe4RMwKpCoTUYKSPkiwwVDMNoh2uIYPD6UQXmHJrgvwOeGcKZZ1HbW5CQoQtpA_AExL529ArEguuRK5Gyrev4zjS_SSdrVcTQqaDugglEzKmRTSLGS4TUo38CClby9IUEdK24QMLEpVSVbrV9gNhHa4OrB0G6__ZvGtL_B5-zRaWVw19FARTW-CyFXKMH5tnDT4MchLiXZrLcifkL38D6eB3R_ox1Woe5ueJPkz14fx18wOcPLGM/ |
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/jVLBUsMgEP0VPORoIanpxGOnzmSsrakHZyIXBwkSWgIUSLV_L0l7UpMJh2V29u177FsghiXEipwEJ15oRWTI3_DifZM9LeJ1jp7zonhAL_kuebxLVgnKY7iGOADQwFmijiGx29WWQ2yIr2-F-tSwrFrlvHatMVIw6xixtL5yjYj9z8Uq0QfQEGOE4sAZRh0gqgK8FRWTQjEHyyxNgCOSXSq6BpYZbX1o6HjF_njES4ipVp59e1iqhmvjQJ8rH6FKN8x5QSMUpPowqhehEb1fgxa71zgMej9PFpv1HKF00oO8JRULaRMsJIqyCLUzNwNcn5hVTYD0us4Tz4I0b2W_UzcRNuD1xN5psPF9F0N_x9Xi4nuladvRB0GhTlpQ1gsZQg9dWQrnJzkpwm3V9ctH6C9_BxngNwf8kUqe-ew8l_tU7s9fNz90QjOD/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8MgFMb_FTz06GCdW_S4zKRxdrYezDouBgG7t7XAgC7qXy-tO6ltyoW88PH7Ht8DU1xgqtgZSuZBK1aFekcXr-nt42K6TshTkmX35DnJ44ebeBWTZIrXmAYB6VlL0hJiu1ltSkwN8_trUO8aF6JRzmvXGFOBtE4yy_cX1oDZ_ywpABeBZiViSiDBUaV59wDEtZCuvQaH04kuMeVaefnhcaHqUhuHulr5iAhdS-eBRyTgIjKE-9Vmlr9MQ5t3s3iRrmeEzEf5ecuEDGUdAmCKy4g0EzdBpT5Lq-og6cydZ14iK8um6jpwI2U9SY28O042PK2sb_JuD8aAKpHQvGnxwRDUWQP_ydswfmyPK3B-VJIQdqsuHzZM7g-_lfTwzZG-zavD5-wrldu83ubp8uobQA2WOg!!/ |
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/jZJPb8IgGMa_Cjv0OME6jTsalzRzurrDksplYcAoSgGBuvntRztPbu3Khbx5H37P-weIYQGxJicpSJBGExXjHZ69redPs_EqQ89Znj-gl2ybPt6lyxRlY7iCOApQx1mghpC6zXIjILYklLdSfxhYsFr7YHxtrZLceU4cLS-sHrO_WZxJWESa44BoBhgFytC2AUAN4_6fJNzJ_fGIFxBTowP_CrDQlTDWgzbWIUHMVNwHSRMUvRLUg-tNXjeYb1_HscH7STpbryYITQcVExxhPIZVHB3RlCeoHvkREObEna6ipDX3gQQOHBe1aivwA2UdMx74dpisf89515_xpbRWagGYoXWDj4ZSn4ykP_O2hB6atJI-DJqkjLfTl68eN_eL30g6-PaA36dKzMP8PFH7qdqfP2--Ac6ANdo!/ |
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/jVLPb8IgFP5X2KFHBes07mhc0szp6g5LOi4LA4YoBQTq5n8_qJ7casqFvLyP78d7QAwriDU5SkGCNJqoWL_j6cdq9jwdLQv0UpTlI3otNvnTfb7IUTGCS4gjAHWcOUoMuVsv1gJiS8J2IPWXgRVrtA_GN9YqyZ3nxNHtheuG2P9cnElYRTbHAdEMMAqUoW0AQA3jHlaOizZO6l2ASgpdcx3AADSWkcBZYpe7wwHPIaZGB_4TYKVrYawHba1DhpipuQ-SZiiqZuiGaob6qV6FLjdvoxj6YZxPV8sxQpNetoIjjMeyjuMkmvIMNUM_BMIcuTsLJo8-REUQbTWqNep7wjrm3vNtP9jt3Zdd_8hvpbVSC8AMbRJ9FJT6aCQ9r8USuk9tJX3oNUkZb6cv3z8u-A9_gnTw2z3-nCgxC7PTWO0manf6vvsFr2j8Xw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJfT8IwFMW_Sn3Yo7QMIfpIMFnE4eaDAfpianctha0t_UPUT2-38KSMrC_NTU9_5_aeYoo3mCp2koJ5qRWrY72ls_f8_nk2XmbkJSuKR_KalenTXbpISTbGS0yjgPSsOWkJqV0tVgJTw_zuVqpPjTdVUM5rF4ypJVgHzPLdmXXF7DILKok3qhEoGI6Ac-ZZrUWAVi73xyOdY8q18vDlO502DnW18gmpdAPOS56QiEnIJcyftorybRzbepiks3w5IWQ6yMdbVkEsm_hgpjgkJIzcCAl9AquaKEFMVch55gFZEKHuEnADZT2TGXh3mOx6OkVf0m4njZFKoErz0OKjoVQnLTl0RobxQ3tcS-cHTVLG3arzB03If34r6eGbA_2Y1vvvyU8O67JZl_n85hfB2XUu/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLNcsIgFIVfhS6yrGBSHbt07EymVhu76Exk06GEEpQA8mPr25ekrqpxwu4Oh-9w77kQwxJiRY6CEy-0IjLWWzz9WM1epuNljl7zonhCb_kmfX5IFynKx3AJcRSgnjNHLSG168WaQ2yIr--F-tKwrIJyXrtgjBTMOkYsrc-sG2bXWawSsFQNB8FQwCglnkjNA4OlUJ5Zb0nFLu_gVuwOBzyHmOoo-_EdQxsHulr5BFW6Yc4LmqBokaArFgm6YfGvnWLzPo7tPGbpdLXMEJoM-sMfmuomDoooGh3DyI0A10dmVRMlgKgKOE88A5bxILvk3EBZz0QHvh0mu51q0bchrhbGCMVBpWlo8a7N86gFZZ2RIXTfXkvh_KBJdkmp82In6JLfSnr4Zo8_J5LP_OyUyd1E7k7fd7-iepPX/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJBboMwEPwKPXBMbEgTpccolVBpUtJDpcSXyjUOuIG1Yy-oz69BnJoS4Ys12tmZ8a4JI0fCgLeq4Kg08MrjE1t97tavqyhN6FuSZc_0PTnEL4_xNqZJRFLCPIGOnA3tFGK73-4LwgzHcqbgrMkxb8Chdo0xlZLWSW5FOWjdMftfy3CLIG1gZdXHdh1PfV-vbEOY0IDyB8kR6kIbF_QYMKS5rqVDJUJ62_8nSHb4iHyQp0W82qULSpeTDNDyXHpY-ydyEDKkzdzNg0K30kLtKQGHPHDIUXrrohnMJ9JGZjGxdxrt_j6ysd26UhmjoAhyLZpO3hsqaLUSsjcyXFy6cqUcTpqk8reF4UuG9Fa_o4zomwv7Wlbt7rzH5WnGTmu3efgF9FjFaw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBb8IgFMb_FXboUcF2mu1oXNLM1bU7LFYuC6OsRdsHAjXb_vpRYzxMa8qFPPj4fV8eD1OcYwrsIEvmpAJW-3pDZx_Jw8tssozJa5ymT-QtzsLn-3ARkniCl5h6AelZc9IRQrNarEpMNXPVSMKXwnnRgnXKtlrXUhgrmOHViXXD7DpLM-NAGGREfYxtcV5rNEJXzvFGbvd7OseUK3Di2-EcmlJpi441uIAUqhHWSR6Qi_cB6eH-C55m7xMf_DEKZ8kyImQ6yNgZVghfNr4lDLgISDu2Y1SqgzDQeAliUCDrmBPeumzPoQbJeno38O0w2e3_S_tmwVZSawklKhRvO7w3lHBQkoujkWZ8113X0rpBnZR-N3Aa4YBc8jtJD1_v6Oe03v5Ev4lYZ806S-Z3f61j-CU!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLBTsMwDP2VcuiRJevYBMdpSBWjo-WAVnJBITVdttbJknQCvp60mjiwdTSXxPLLe_azCSM5YcgPsuROKuSVj1_Z7C25fZyNlzF9itP0nj7HWfRwEy0iGo_JkjAPoD1nTluGyKwWq5Iwzd3mWuKHInnRoHXKNlpXEowFbsTmyHVB7DyX5sYhmMBA1ZVtSW43UmuJZVAo0dSAzif3jTTQvm3LI7f7PZsTJhQ6-HQkx7pU2gZdjC6kharBOilCesIf0n_4_zSSZi9j38jdJJolywml00EFOMML8GHtLeIoIKTNyI6CUh3AYKfJsQis4w68etn8FjcI1uPlwL_DYJfnmfbtxom5XlDiQUkBnZDmYtemK2ndICelvw0eV_rM8GwL6eHXO_Y-rbZfk-8E1lm9zpL51Q8bQBaP/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVPBUsIwFPyVeuhREooweGRwpiOCxYMzNRcnpjEE2peQvKL8vWmH8SAUm0vyZje7b_YlhJGcMOAHrThqA7wM9RubvC-nT5PhIqXPaZY90Jd0nTzeJfOEpkOyICwQaMea0UYhcav5ShFmOW5uNXwakhc1eDS-trbU0nnJndictK6YXday3CFIFzlZtm17kvuNtlaDigoj6koCBnBfayebcw-cvOntfs9mhAkDKL-R5FApY33U1oAxLUwlPWoR0zP_mF7X_w__G0S2fh2GIO5HyWS5GFE67tUgOl7IUFYhYg5CxrQe-EGkzEE6aD05FJFHjjK4q_q3-V60jln0vNuPdv09ZF1v6yzcYKjhYLSQrZHlYtfApfbYK0kddgenL3FheL6hdOjbHfsYl2qK0-Oo3I7L7fHr5gc0eSEG/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLBTsMwDP2VcuiRJevYBMdpSBWjo-WAVnJBITVdttbJknQCvp50qnZgdDSXyPHLe_azCSM5YcgPsuROKuSVj1_Z7C25fZyNlzF9itP0nj7HWfRwEy0iGo_JkjAPoD1nTluGyKwWq5Iwzd3mWuKHInnRoHXKNlpXEowFbsSm47og9jeX5sYhmMBAdSzbklz4J4UBxyLQXOx4KbH0-X0jDdSAzrZUcrvfszlhQqGDT0dyrEulbXCM0YW0UDVYJ0VIzyRC-r_Er3bS7GXs27mbRLNkOaF0OqgGZ3gBPqy9URwFhLQZ2VFQqgMYbHWOFVjHHXj1sjnVNwjW4-jAv8Ngl6ea9m2I3UitW08LJZpuZhIPSgo4md6mK2ndICelvw12ix3Sc_4W0sOvd-x9Wm2_Jt8JrLN6nSXzqx_DpvPN/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVNRT8IwEP4r82GP0jKEzEeCySKCwweT0RdTu1oK3bW0Hcq_tyMLieJwfWmu9933Xb67IoIKRIAepKBeaqAqxGsyeVukT5PhPMPPWZ4_4JdslTzeJbMEZ0M0RyQAcMeZ4oYhscvZUiBiqN_cSvjQqChrcF672hgluXWcWrZpua6I_c1lqPXAbWS5OrXtUMHCk4aIQhkZynZUSBAhv6-l5RUHHyCChxqqohb6M4nWcrvfkykiTIPnXx4VUAltXHSKwce41BV3XrIYX-jH-F_9GF_T_2VEvnodBiPuR8lkMR9hPO7VoLe05CGsgsUUGI9xPXCDSOgDt9DonNpznnoe1EV9br4XrGMWPWv7wa7vQ961W24jjWkMLzWr24FKOGjJ-HkiTVpJ53s5KcNtof0SMb7kbyAd_GZH3sdKpD49jtR2rLbHz5tvkiUp7w!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBU8IwEIX_Sj30KAlFGD0yONMRi8WDQ83Fie1aFtpNSFJG_fWmDHoQi80lszMv3759WSZYxgTJPZbSoSJZ-fpZTF6S6_vJcB7zhzhNb_ljvIzurqJZxOMhmzPhBbzjTHlLiMxitiiZ0NKtL5HeFMuKhqxTttG6QjAWpMnXR9aZZn-ztDSOwAQGqoNty7IaPE9SgRYCLfMtUhmUDRZQIYFtObjZ7cSUiVyRg3fHMqpLpW1wqMmFvFA1WId5yE_4If-H_2uQdPk09IPcjKJJMh9xPu5lwBlZgC9rH5GkHELeDOwgKNUeDNVeEngDgXXSgbdWNj_mesk6suz5tp_s_H-mXbth16h1m2ih8qbF-4ZIe4U5HBp9B16hdb2SRH8bOq50yE_5raSDr7fidVxtPkafCayW9WqZTC--AGFdLiU!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVPBTgIxEP2V9bBHaVmE4JFgshHBxYMJ9mLq7lgGdqel7aL-vV2CJgpLtpdmMq_vvbyZMsFWTJDco5IeNcky1C9i9DofP4z6s5Q_pll2x5_SZXJ_k0wTnvbZjIkA4C1nwhuGxC6mC8WEkX59jfSu2aqoyXntamNKBOtA2nx95Logdp7LSOsJbGShPNh2bFVB4JNUoIPIyHyLpCJVYwElErT0LexqtFABedco4Wa3ExMmck0ePj1bUaW0cdGhJh_zQlfgPOYxP3EQ88sOzvf_OPgXRrZ87ocwbgfJaD4bcD7sZNFbWUAoqxCzpBxiXvdcL1J6D5YanShYiJyXHoK6qn_td4K1zKPj226wyzuRte2XW6MxTaaFzuvjSJH2GnM4CP1EXqLznZLEcFs6fouYn_I3kBZ-sxVvw1KN_fhrUG6G5ebr4-obrvKbJw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLBUsIwFPyVeuhREoowemRwpiMWWw8OJRcnpM8SaF9CkjLq15t2GA9imeaS2WTf7r6XEEZywpCfZMmdVMgrjzds9p7cP8_Gy5i-xGn6SF_jLHq6ixYRjcdkSZgn0J41p61CZFaLVUmY5m53K_FDkbxo0DplG60rCcYCN2J31rpi9r-W5sYhmMBA1cW2JK_B63EspIXASXEAJ7EM_EFQ8S1UHrRacn88sjlhQqGDT0dyrEulbdBhdCEtVA3W14f0wiOkAzz-NJRmb2Pf0MMkmiXLCaXTQSGc4QV4WPtRcRQQ0mZkR0GpTmCw9pTO0zruwMcrm9-Ag2g9Mx1YO4x2_V3Tvj9id1LrdqaFEk0r7w0lnpQU0BlpLg7tdSWtGzRJ6XeD568d0kv9ltKjrw9sO632X5PvBNZZvc6S-c0PLTNXwg!!/ |
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/jVNBT8MgGP0reGiihwnr3DKPy0wa52bnwaRyMaz91rFSYECn_ffSunhwdpYL-eB97z0egClOMJXsyHPmuJJM-PqNTt6X06fJcBGR5yiOH8hLtA4f78J5SKIhXmDqAaRjzEjDEJrVfJVjqpnbDbjcKpxklbRO2UprwcFYYCbdnbguiP3NpZlxEgwyIFrbFicleD4mM24BOZ4W4LjMkV9Agm1A-MK3gRm0S1qJeisqZRQTRS2QrTbWMZmCRdd6y-xNo8v3hwOdYZoq6eDT4USWudIWtbV0AclUCdZrBeTMT0D-9-Pb-vv5FVS8fh36oO5H4WS5GBEy7mXYGZaBL0t_BQ17QKpbe4tydQQjSw9pzXhlB_4oefVzmF6wjrvq2dsPdvm9xF1vz-641k3-mUqrht4LcnlUPIXv_FlaNNuCW9crSe5nI09fJiDn_A2kg18XdDMW-dRN65HYj8W-_rj6Aq5vvqQ!/ |
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/jVPBcsIgEP2V9JBjBWN17NGxM5labeyhMymXDpItogQQiK1_X5JxeqiNhQuz8Pa93ceCCCoRUfQoOPVCKypD_EYm78vp02S4yPFzXhQP-CVfZ4932TzD-RAtEAkA3LNmuGXI7Gq-4ogY6re3Qn1oVFaNcl67xhgpwDqglm3PXFfE_uYy1HoFNrEgu7IdKmsIfFRVwkHiBduDF4on4SCRdAMyBHEY9CZ2hwOZIcK08vDlUalqro1Lulj5FFe6BhfyU3xRR4r_14jB_DamWL8OgzH3o2yyXIwwHkcV6i2tIIR1sJwqBiluBm6QcH0Eq-oA6TSdpx5CC7z5aSIK1vM2kblxsOvzUfTNmtsKY1pPK82alj4ICnXUgkEnZCjbt9dSOB_lpAi7VecvkuJL_hbSw2_2ZDOWfOqnp5HcjeXu9HnzDfrliG0!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBb8IgGMX_FXbocYJ1Gnc0LmnmdHWHJR2XBelnRSkgUDf_-9HGeFhX116aR19_7_EBpjjDVLGTKJgXWjEZ9AedfC6nL5PhIiGvSZo-kbdkHT8_xPOYJEO8wDQYSMczIzUhtqv5qsDUML-7F2qrcZZXynntKmOkAOuAWb67sG6E_c0yzHoFFlmQTW2HsxICj6lcOEBe8AN4oQoUFpBkG5BB4Gxb2atCjPuaLvbHI51hyrXy8B2WVFlo41CjlY9IrktwgRiRVmpE_k-NSCv116bT9fswbPpxFE-WixEh4161vGU5BFmGcTLFISLVwA1QoU9gVRksTQvnmYdQuKiulXvZOube899-tttnn3bdI7cTxtSjzDWvanwIFOqkBYcmyDB-qD9L4fodsAhvqy7XPyJtfm3p4JsD3YxlMfXT80jux3J__rr7AdLC07o!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBT8MgFMb_FTz06GCdW_S4zKRxdrYejJWLYfSNsrXAgC7Tv166LB6cXcqFvPDx-977AFNcYKrYQQrmpVasDvUHnX2m98-z8TIhL0mWPZLXJI-f7uJFTJIxXmIaBKRnzUlHiO1qsRKYGuarW6k2Ghdlq5zXrjWmlmAdMMurM-uK2f8sw6xXYJGF-tS2wwUcDSgHSG82DjziFbMC1ozvXMeQ2_2ezjHlWnk4elyoRmjj0KlWPiKlbsB5ySNywY7IFfafAbL8bRwGeJjEs3Q5IWQ6yNxbVkIomxANUxwi0o7cCAl9AKuaIEFMlch55iG0JdrfxgbJejIceHeY7Po7Zn1_wlXSGKkEKjVvO3wwlOqgJYeTkQkZd8e1dH5QkjLsVp2_ckQu-Z2kh292dD2tt1-T7xTe8-Y9T-c3PyrR85Y!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJBbsIwEPyKe8ix2ISC6BFRKSqFhh4qUV8q4yyJIVkb26Hw-zoI9VAIii_Wasczs-OlnK4oR3FQufBKoyhD_cVH3_Px26g_S9h7kqYv7CNZxq9P8TRmSZ_OKA8A1nImrGGI7WK6yCk3whePCjearrIandeuNqZUYB0IK4sL1x2x21xGWI9giYXybNvRFRwNoAOiNxsHnshC2BzWQu5CD0FVAkkVJGtHggsLrmFW2_2eTyiXGj0cfQBWuTaOnGv0Ect0Bc4rGbErxYi1K0bspuK_YdPlZz8M-zyIR_PZgLFhJ0veigxCWYUYBUqIWN1zPZLrA1isAoQIzIKi8BDM5vWf3U6wlrw7vu0Gu__nadv-uEIZozAnmZZ1Qx8EFR60knAWMiH5pl0q5zslqcJt8bL2EbvmbyAt_GbH18MyH_vxaVBuh-X29PPwC-tvOzo!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLBbgIhFPwVethjBddq7NHYZFOrXXtoYrk0yCKLsg8E1urflzWmSWvXLBfy8oaZecPDFK8wBXZQkgVlgOlYf9DR53z8MurPMvKa5fkTecuW6fNDOk1J1sczTCOAtJwJaRhSt5guJKaWhfJewcbgVVGDD8bX1molnBfM8fLCdUPsfy7LXADhkBP6bNvjlThaAV4gs9l4ERAvmZNizfgu9rhmqkIK9rVyp4ZSbfd7OsGUGwjiGPAKKmmsR-caQkIKUwkfFE_IlVRC2qUS8lvqz3j58r0fx3scpKP5bEDIsJOX4FghYlnF4BhwkZC653tImoNwUEUIYlAgH1gQ0aWsf3x2grUk3PFtN9jtX87bNsaXyloFEhWG1w19FFRwMIqLs5CNkTdtrXzolKSKt4PLoifkmr-BtPDbHV0PtRyH8Wmgt0O9PX3dfQNjia5N/ |
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/jVPLbsIwEPwV95BjsQkF0SOiUlQKDT1UAl8q4yyOIbGN7fD4-zoI9VCaNL5Yq52dGY3XmOIVpoodpWBeasWKUK_p6Gs-fhv1Zwl5T9L0hXwky_j1KZ7GJOnjGaYBQBrOhNQMsV1MFwJTw3z-KNVW41VWKee1q4wpJFgHzPL8xtUi9jeXYdYrsMhCcbXt8ArOBpQDpLdbBx7xnFkBG8b3oafghNr6eC13hwOdYMq18nD2YaQU2jh0rZWPSKZLcF7yiNxpR6SZOyL_aP8KIF1-9kMAz4N4NJ8NCBl2MuctyyCUZYiWKQ4RqXquh4Q-glVlgCCmMuQ88xBsi-rHeCdYwxt0nO0Ga9-DtGmnXC6NkUqgTPOqpg-CUh215HAVMiHjul1I5zslKcNt1e0rROSev4Y08Js93QwLMfbjy6DYDYvd5fTwDXy5-nE!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT4MwFMb_FTxwdC3gFj0uMyEiEzyYsV5MLR10g9fSlkX96y3L4sHJQi_NS7_-vq_vFRFUIAL0KCpqhQTauHpLFu_p_fMiSGL8EmfZI36N8_DpLlyFOA5QgogT4JG1xAMh1OvVukJEUVvfCthJVJQ9GCtNr1QjuDacalafWVfM_mcpqi1w7WnenGIbVOxoN4jFvuvIEhEmwfJPiwpoK6mMd6rB-riULTdWMB9fQHw8QP5EyvK3wEV6iMJFmkQYzye5WE1L7srWPZYC4z7uZ2bmVfLINbRO4lEoPWOp5c6_6n8TTJKNdGXi3Wmy65PJxqZsaqGUgMorJesHvDMUcJSC8ZORouwwHDfC2EmdFG7XcP6cPr7kD5IRvjqQj3mz_4q-U77J202eLm9-AARb7VM!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBb8IgFMe_SnfocYLtNO5oXNLM6eoOSyqXhVFEKn0gUDe__WhjdpirKYdHXvjze3_eAxFUIAL0JAX1UgNVId-S6cdq9jIdLzP8muX5E37LNsnzQ7JIcDZGS0SCAPesOW4JiV0v1gIRQ_3-XsJOo6JswHntGmOU5NZxatn-wrpR7H-WodYDt5HlqrPtULGjx0tAW1kdj2SOCNPg-bdHBdRCGxd1OfgYl7rmzksW4ytSjAOkC3_N5Zv3cTD3mCbT1TLFeDKolLe05CGtw7MpMB7jZuRGkdAnbqEOkohCGTlPPQ8mRPNrY5Cspz8D7w6T3Z5R3jdvt5fGSBBRqVnT4kNBCSctGe8KGcoO7bGSzg_qpAy7hcs3jfE1v5X08M2BfE6UmPnZOVXVRFXnr7sfAaczIw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLNbsIwEIRfJT3kWGxCQe0RUSkqDU16qAi-VMbZBkOyNrZDf56-DkIcSoPii7Xy-JvxrgkjOWHID7LkTirkla9XbPKe3D9PhvOYvsRp-khf4yx6uotmEY2HZE6YF9CONaUtITKL2aIkTHO3uZX4oUheNGidso3WlQRjgRuxObGumP3P0tw4BBMYqI6xLck_YS2RG9vekNv9nk0JEwodfDmSY10qbYNjjS6kharBOilCekEK6Zn0J1yavQ19uIdRNEnmI0rHvayc4QX4svbP5iggpM3ADoJSHcBg7SUBxyKwjjvwIcrmHKOXrKM_Pe_2k12fUdo1b7uRWkssg0KJpsV7Q4kHJQUcjTQXu_a4ktb16qT0u8HTNw3pJb-VdPD1jq3H1fZ79JPAMquXWTK9-QVE3q7T/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRb8IgFIX_SvfQxwmt07hH45JmTlf3sKTysiBliNILAtX570eN27K5mvICNxy-c3K5iKACEaB7KaiXGqgK9ZIM32ajp2EyzfBzlucP-CVbpI936STFWYKmiAQBbllj3BBSO5_MBSKG-vWthHeNirIG57WrjVGSW8epZesz64rZ_yxDrQduI8vVKbZDxYGvJFD764SWcrPbkTEiTIPnHx4VUAltXHSqwce41BV3XrIYXzBj_EX6Of0NnC9ekxD4vp8OZ9M-xoNOpt7SkoeyCq2gwHiM657rRULvuYUqSCIKZeQ89TzEEfV3oE6ylp51fNtNdv3f8rYZcGtpjAQRlZrVDT4YSthryfjJyFC2ba6VdL5TJ2XYLZxHN8aX_EbSwjdbshooMfKjY19tBmpzPNx8AlWGviI!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLNbsIwEIRfxT3kCDahoPaIqBSVhiY9VIAvlZtsgyFZG9tJf56-DkKVWhoUX6zVjr8ZrZdyuqYcRSML4aRCUfp6w6cv8c3DdLSI2GOUJHfsKUrD--twHrJoRBeUewHrODPWEkKznC8LyrVw24HEN0XXeY3WKVtrXUowFoTJtifWBbP_WVoYh2CIgfIY29I1wjspNRmQBjBXv1p0I3eHA59Rnil08OG8uiqUtuRYowtYriqwTmYBO0MHrBv9J36SPo98_NtxOI0XY8YmvbydETn4svKDEZhBwOqhHZJCNWCw8hIiMCfWCQfeuqh_cvWSdUyw59t-ssu_mHRthN1KrSUWJFdZ3eK9ocRGyQyORlpk-7ZdSut6TVL62-BpkQN2zm8lHXy956-Tcvc5_ophlVarNJ5dfQM66h7R/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBboMwDIZfJTtwbBPoQN0RdRJa147uMAlymbKQ0qzgpElAe_wF1FM3KnKJLP_-fscOprjAFFgva-akAtb4uKTJ5279moTbjLxlef5M3rND9PIYbSKShXiLqReQiZOSgRCZ_WZfY6qZOy0kHBUuqg6sU7bTupHCWMEMP11Zd8z-ZznDwGpl3Nj0IJLflwtNMeUKnPhxuIC2VtqiMQYXkEq1wjrJA3JTfNNCfvgIfQtPqyjZbVeExLPonlkJH7b-cQy4CEi3tEtUq14YaL0EMaiQ9ZYCGVF3zehtZ8ompjCzdp7s_ibyqa3ak9RaQo0qxbsB7w0l9EpyMRppxs9DupHWzZqk9LeB62cMyF_-IJng6zP9ipt-d9y7uFzQcm3Th1-5Hj_a/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJfT8MgHPwq-NBHB-vcoo_NTBpnZ-uDWceLYRRbtvYHA7qon17aLCb-6VJeyIXj7n4HmOIcU2AnWTInFbDa4y1dvCa3j4vpKiZPcZrek-c4Cx9uwmVI4ileYeoJZGBFpFMIzXq5LjHVzFXXEt4UzosWrFO21bqWwljBDK_OWhfM_tdyhoHVyrg-NM45qpBROwlWAbKV1FpCiTx0puUdxXZCcn880ghTrsCJd4dzaEqlLeoxuIAUqhHWSR6QnwYBGWHwa5Q0e5n6Ue5m4SJZzQiZj0rgfQvhYeNLYsBFQNqJnaBSnYSBxlMQgwJZH0sgI8q27vPZkbSBNkfeHUe7_KLp0O_47rRQvO3kvaGEk5Jc9Eaa8UN3XEvrRjUp_W7g_KkD8le_owzo6wPdzev9x-wzEZus2WRJdPUF6CvMmA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT8IwGMX_lXrYUVqGED0STBZxuHkwQC-mdnUrbF9L2xH1r7cbXJiOrLeXvv7ey_cVU7zBFNhR5sxJBaz0ektn7_H982y8jMhLlCSP5DVKw6e7cBGSaIyXmHoD6Tlz0hBCs1qsckw1c8WthE-FN1kN1ilba11KYaxghhdn1pWw_1nOMLBaGdeW7mokwRmV1fx0ibdydzjQOaZcgRNfDm-gypW2qNXgApKpSlgneUAuSV19Se6UT9K3sS__MAln8XJCyHRQtA_IhJeVHwsDLgJSj-wI5eooDFTeghhkyPp8gYzI67ItYgfaeuY38O0w2_UdJn3_wRZSawk5yhSvG7wPlHBUkos2SDO-b65Lad2gSfrd-KLnbxyQv_zG0sPXe_oxLXffk59YrNNqncbzm1-YtvTi/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJfT8MgHPwq9aGPDta5RR-XmTTOztYHs44XgxQZW_uDAV3UTy_UxcQ_XcoLuXDc3e8AEVQiAvQoBXVSAa093pDZc3Z9PxsvU_yQ5vktfkyL5O4qWSQ4HaMlIp6Ae9YcB4XErBYrgYimbnsp4VWhsmrBOmVbrWvJjeXUsO1J64zZ_1rOULBaGdeFRqXgwA2tI6NaJ0FEFKrIbqXWAUjva1oWmDboyd3hQOaIMAWOvzlUQiOUtlGHwcW4Ug23TrIY__SJ8XCfX4PlxdPYD3YzSWbZcoLxdFAQb19xDxtfGQXGY9yO7CgS6sgNNJ7yFcCn45Hhoq27mHYgrafbgXeH0c6_b973V747rRRrg7w3lHBUkvHOSFO2D8e1tG5Qk9LvBk5fPMZ_9QOlR1_vycu03r1PPjK-Lpp1kc0vPgEko3DL/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsIwEIRfxT3kWGxCQe0RUSkqDU16qEh9qVzbBEOyNraDSp--TsqlP0HxxVp5_M1odzHFBabAjqpkXmlgVahf6ewtvX2cjZcJeUqy7J48J3n8cBMvYpKM8RLTICA9Z05aQmxXi1WJqWF-e61go3EhGnBeu8aYSknrJLN8e2ZdMPuf5S0DZ7T1XWhcBLCViIFAG8ZVpfwJMSGsdE66FqF2hwOdY8o1ePnhcQF1qY1DXQ0-IkLX0nnFI_ITHZGL6F_xs_xlHOLfTeJZupwQMh3kHRyFDGUdGsOAy4g0IzdCpT5KC3WQdO4uBJLIyrKpumRuoKyngwP_DpNdnmLWtxFuq4xRUCKhedPig6GCo1b8u-GG8X37XCnnB3VShdvCeZHD6P7wW0kP3-zp-7TanSafqVzn9TpP51dfOAS6-g!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJdT8MgFIb_Sr3opYN1btHLZSaNs7P1wli5MUhZd7b2wIAu6q-XNjN-xM5yQw68PO_5gDCSE4b8ACV3oJBXPn5is-fk8nY2Xsb0Lk7Ta3ofZ9HNRbSIaDwmS8K8gPasOW0JkVktViVhmrvNOeBakbxo0DplG60rkMZKbsTmyDph9jfLGY5WK-O6pEluN6A1YBkUcg0I7aENOBbBWpnathDY7vdsTphQ6OSrIznWpdI26GJ0IS1ULa0DEdKf8JD-A_9VQpo9jH0JV5NoliwnlE4HuXvPQvqw9s3hKGRIm5EdBaU6SIO1l3SG1qckAyPLpupyswNlPV0c-HaY7PQk075f8dVcJZoW7w0BDwqE7Iw0F7v2ugLrBnUS_G7w-Jm_D--T30p6-HrHXqbV9m3ynsjHrH7MkvnZB4GnETo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPyVcMiR2k1pBceoSBElJeGAGnxBxjHptsnatZ0K-HqcqELikSq-WKsdz8yOlzBSEIb8CBV3oJDXvn5mi5f0-n4xXSX0IcmyW_qY5NHdVbSMaDIlK8I8gA6cmHYMkVkv1xVhmrvtJeCbIkXZonXKtlrXII2V3IjtieuM2P9cznC0WhnXmyaFUGhVDSV3ygR2C1oDVgF4QdOKDmI7ItgdDiwmzKOdfHekwKZS2gZ9jS6kpWqkdSBC-lMgpCMEfo2S5U9TP8rNLFqkqxml81EOvG4pfdn4kDgKGdJ2YidBpY7SYOMhAccysN6WDIys2rr3Z0fCBtIc-XYc7PyPZkPb8Z1pqUTb0XtBwKMCIXshzcW-a9dg3agkwd8GT0sd0r_8HWSAX-_Z67zefcw-U7nJm02exhdf3u1Xmg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC9HHBZBGHmw-G2RdTuzoK221pO6J8vd0gRI0j60tz09Nzzj33YopzTIHtZcmcVMAqX7_S2Vty-zgbL2LyFKfpPXmOs_DhJpyHJB7jBaYeQHpORFqG0CznyxJTzdz6WsKHwnnRgHXKNlpXUhgrmOHrE9cFsf-5nGFgtTKuM41zu5ZaSyiRBMRVXQvDJauQhxUCHRQI2xLJzW5HI0y5Aic-Hc6hLpW2qKvBBaRQtbBO8oD8FgjIAIE_raTZy9i3cjcJZ8liQsh0kIMjoVfwITHgIiDNyI5QqfbCQO0hiEGBrLclkBFlU3X-7EBYT5oD_w6DXZ5o2rcd54ALxZuW3gtK2CvJRSekGd-2z5W0blCS0t8GTkv9Y4Bn_hbSw6-39H1abb4mh0SssnqVJdHVNxDFnAg!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLLTsMwEPwVc8iR2k1pBceqSBElJeGACL4g47iuW8d2_agKX48TVUg8UgVfrNWOZ2bHCzGsIFbkIDjxQisiY_2CZ6_59f1svMzQQ1YUt-gxK9O7q3SRomwMlxBHAOo5c9QypHa1WHGIDfGbS6HWGlZ1UM5rF4yRglnHiKWbE9cZsb-5vCXKGW19ZxpWa1azI-BWB1UDqqVk1AO3EcYIxYGIwjbQFupaQrHd7_EcYqqVZ0cPK9VwbRzoauUTVOuGOS9ogr4LJegfQj9GK8qncRztZpLO8uUEoekgJ1G_ZrFsYmhEUZagMHIjwPWBWdVECCDRiIv2GLCMB9n5dANhPekOfDsMdv6Hi75t-cq01jS09FFQqIMWlHVChtBd25bC-UFJinhbdVryBP3mbyE9_GaH36Zy-z75yNlz2TyX-fziE_sGM-s!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBT8MgFMb_FTz06KCtW_S4zKRxdrYezCoXgxQ71vbBgC7qXy9tdpnapVzICx-_7-M9MMUFpsCOsmJOKmCNr1_p4i29fVyE64Q8JVl2T56TPHq4iVYRSUK8xtQLyMhakp4Qmc1qU2GqmdtdS_hQuCg7sE7ZTutGCmMFM3x3Yl0w-5_lDAOrlXFDaFxwZoyHokZCbfs7cn840CWmXIETnw4X0FZKWzTU4AJSqlZYJ3lAzlkBOWf9CpjlL6EPeBdHi3QdEzKfZOYtSuHL1j-dARcB6WZ2hip1FAZaL0EMSmR9AoGMqLpmiGInykZ6NPHuNNnlOWVjM7c7qbWECpWKdz3eG0o4KsnFYKQZr_vjRlo3qZPS7wZOXzUgf_m9ZISva_o-b_Zf8Xcqtnm7zdPl1Q9I_KfB/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBT8MgGMX_FTz06GCdW_S4zKRxdrYezCYXwyhStvaDAV3Uv17a7LJpl3IhLzx-7-UDTPEGU2BHJZlXGlgV9DudfaT3z7PxMiEvSZY9ktckj5_u4kVMkjFeYhoMpGfNSUuI7Wqxkpga5stbBZ8ab4oGnNeuMaZSwjrBLC9PrCth_7O8ZeCMtr4rfakRL5mVYsv43rUAtTsc6BxTrsGLL483UEttHOo0-IgUuhbOKx6Rc9ClPgNfVM_yt3Go_jCJZ-lyQsh0UHLgFyLIOgyFARcRaUZuhKQ-Cgt1sCAGBXIhXiArZFN1PdxAW8_0Bt4dZrv-glnfb3ClMkaBRIXmTYsPgQqOWnHRBZkw4_a4Us4PmqQKu4XTJ47IX35r6eGbPd1Oq9335CcV67xe5-n85hdir5qn/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBb8IgGP0r7NDjBOs029G4pJmra3dYdFwWpIyi7QcCNdt-_WjjZc6aciEvPN573wNM8QZTYEclmVcaWBXwO519pPfPs_EyIS9Jlj2S1ySPn-7iRUySMV5iGgikZ81JqxDb1WIlMTXMl7cKPjXeFA04r11jTKWEdYJZXp60rphd1vKWgTPa-i70OUa8ZFaKLeN7hwrhmeqmUrvDgc4x5Rq8-PJ4A7XUxqEOg49IoWvhvOIR-at3ji_pnw2S5W_jMMjDJJ6lywkh00EBgk0hAqxDRQy4iEgzciMk9VFYqAMFMSiQCykEskI2VRfHDaT1dDnw7jDa9ffM-v6GK5UxCiQqNG9a-WCo4KgVF52RCVW3x5VyflCTKuwWTl86Iv_1W0qPvtnT7bTafU9-UrHO63Wezm9-AWziWPI!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT8MgGMX_FTz06GCdW_S4zKRxdrYejJOLQYrdt7UfDOji_OulzS5Wt5QLeeHxey8fUE7XlKM4QCk8aBRV0G989p7ePs7Gy4Q9JVl2z56TPH64iRcxS8Z0SXkwsDNrzlpCbFeLVUm5EX5zDfip6bpo0HntGmMqUNYpYeXmxLoQ9j_LW4HOaOu70n1NZCWgJoD7BuyxRcB2v-dzyqVGr748XWNdauNIp9FHrNC1ch5kxH6j-rqH7tXP8pdxqH83iWfpcsLYdFB2SChUkHUYjECpItaM3IiU-qAs1sFCBBbEhQKKWFU2VdfEDbSdmeDAu8Nsl18xO_cj3AaMASxJoWXT4kMg4EGDVF2QEXLXHlfg_KBJQtgtnj5yxP7yW8sZvtnxj2m1PU6-U_Wa1695Or_6AYXgSCI!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJNc8IgEIb_Cj3kWMFYnfbo2JlMbWzSQ8fIpUMJ4moCCMRp--tLMl76ERsuzMLL8-4uiykuMFXsBJJ50IpVId7Q2Wt6-zgbLxPylGTZPXlO8vjhJl7EJBnjJaZBQHrWnLSE2K4WK4mpYX53DWqrcVE2ynntGmMqENYJZvnuzLpg9jfLW6ac0dZ3SePCaHQSFrbAuwPEVImsbjwoiWQDpWg5sD8e6RxTrpUX7x4XqpbaONTFykek1LVwHnhEvvMj8j__RyFZ_jIOhdxN4lm6nBAyHZRAsC1FCOvQIqa4iEgzciMkdTBXdZB0xi5kJZAVsqm6bNxAWU8vB74dJrv8n1nfbLgdGNM2s9S8afHBENRJAxedkWH80F5X4PygTkLYrTqPdER-81tJD98c6Nu02n9MPlOxzut1ns6vvgBFXNYm/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLBb8IgFMb_FXboUaF1Gnc0LmnmdHWHJZbLwigis30g0GZ__qAxO8zUlAu8vI_fl_cBpviAKbBOSeaVBlaHuqSLz-3ydZFucvKWF8Uzec_32ctjts5InuINpkFABtaKREJmd-udxNQwf5ooOGp8qFpwXrvWmFoJ6wSz_HRl3TEbYFltkDspE_vq-3KhK0y5Bi9-PD5AI7VxqK_BJ6TSjXBe8XD6u_fPuNh_pMH4aZYttpsZIfNRYG9ZJULZhJEYcJGQduqmSOpOWGiCBDGokPPMC2SFbOs-YzdSNjD7yLvjZPfzL4beMkZoFEhUad5GfDBU0GnFRW9kGD_Hdq2cH5WkCruF6xdMyC0_Sgb45ky_5nW3Pe78vJzQculWD7_3HpR9/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLTsMwEPwVc8iR2k1oBMeoSBElJeGA2vqCjGNSt8natZ0K-HqcqJV4KFV88a48O7M7a0zxGlNgR1kxJxWw2ucbGr9mt4_xdJGSpzTP78lzWoQPN-E8JOkULzD1ADJwEtIxhGY5X1aYaua21xLeFV6XLVinbKt1LYWxghm-PXFdEBvgMkoju5X6V4g3cnc40ARTrsCJD4fX0FRKW9Tn4AJSqkZYJ7mPznU_wr_t5MXL1LdzF4VxtogImY3ScIaVwqeNH5QBFwFpJ3aCKnUUBhoPQQxKZB1zAhlRtXXvvB0JG3BkZO042OWt5EMb7izUEipUKt529F5QwlFJLnohzfi-e66ldaOclP42cPqYAfnP30EG-PWevs3q3Wf0lYlV0ayKLLn6BsIHDFQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRTsIwFP2V-sCjtAwh-kgwWcTh5oMB-mJqdx2F7ba0HVG_3m7BBDUj60vvTc895-acUk7XlKM4qkJ4pVGUod_w6Wty-zgdLWL2FKfpPXuOs-jhJppHLB7RBeUBwDrOjDUMkV3OlwXlRvjttcJ3Tdd5jc5rVxtTKrAOhJXbE9cFsQ4uqw1xW2XOSmLhUCsLFaB3zZzaHQ58RrnU6OHD0zVWhTaOtD36Act1Bc4rGaofkrPyN9-fRdPsZRQWvRtH02QxZmzSS9BbkUNoq2CBQAkDVg_dkBT6CBYbHSIwJ84LD0G9qMs2E9cT1uFVz9l-sMt5pV3ZN34ahQXJtaxPASk8aiWhFTJC7pvnUjnfy0kVbounLztg__kbSAe_2fO3Sbn7HH8lsMqqVZbMrr4BanqPcw!!/ |
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/jVNNTwIxEP0r9cBRWhYheCSYbERw8WCCvZjaraWwOy39QPn3dhdIVs2S7aUz09f35qPFFK8xBXZQknmlgRXRf6Pj98XkaTyYp-Q5zbIH8pKukse7ZJaQdIDnmEYAaVlTUjEkdjlbSkwN85tbBZ8ar_MAzmsXjCmUsE4wyzdnritiLVxWG-Q2yjRMZMU-KCtKAd41417Y0iEGOdJG2LpMh0oG4VSs2u73dIop1-DFt8drKKU2DtU--B7JdSmcVzxaF86G-Uu2Gb8m-6fsbPU6iGXfD5PxYj4kZNQpL29ZLqJbxoYy4KJHQt_1kdQHYaFKpxZ3nnkRk5ShOOXQEdbS-Y53u8GuTz9re0lVe40CiXLNw3ncCg5acVELGcZ31XGhnO_USRV3C-cP0CP_-StIC7_Z0Y9RISd-chwW21GxPX7d_ADou80e/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBb8IgFMb_FXboUaF1Gnc0LmnmdHWHJcplYYCV2T4QXpv9-aPG02ZNuZAXPn7f43tQTneUg2hNKdBYEFWs93z2uZ6_ztJVzt7yonhm7_k2e3nMlhnLU7qiPApYz1qwjpD5zXJTUu4EHkcGDpbuVAMBbWicq4z2QQsvj1fWHbPbLKgV8RobD4GgJa0GZX2nNd_nM19QLi2g_sFOWVoXyKUGTJiytQ5oZMJuM_40VGw_0tjQ0ySbrVcTxqaDTNALpWNZx6cKkDphzTiMSWlb7aGOEiJAkYACdWyhbKpL9mGgrCeTgXeHye7PpeibcTga5wyURFnZdPhoaKC1RuqLkRPy1B1XJuCgJE3cPVy_ZsL-8ztJD9-d-Ne0ateHDU73I76fh8XDL240svQ!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwDIZfJRx6ZEk7NsFxGlJF6Wg5oG25oJCELlvrZElaAU9POu0E69RcIjt_vt-yjSneYAqsUxXzSgOrQ7yl8_f8_nkeZyl5SYvikbymZfJ0lywTksY4wzQIyMBZkJ6Q2NVyVWFqmN_dKvjUeCNacF671phaSesks3x3Zl0xu8yCRiArfWvBIa9RJ0FoO5jGW7U_HukCU67Byy_fKyttHDrF4CMidCOdVzwiFxkD6b_lF-VbHMp_mCbzPJsSMhvl7S0TMoRNaAwDLiPSTtwEVbqTFpogQQwEcp55GUqo2vo0KTdSNtDBkX_Hya5PsRjaCLdTxiiokNC87fHBUEGnFZcnI8P4oX-ulfOjOqnCbeG8yBH5z-8lA3xzoB-zev89_cnlumzWZb64-QVhM49r/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZIxb8IwEIX_Sjowgp1QEB0RlaLS0NChEnipXMcYl-Rs7EvUn18nijq0DYoX63Tvvie_M2HkQBjwRiuO2gAvQ31ky_ds9byMtyl9SfP8kb6m--TpPtkkNI3JlrAgoANnTVtC4nabnSLMcjxPNZwMORQ1eDS-trbU0nnJnTj3rBtm_7N6im_b-vN6ZWvChAGUX0gOUCljfdTVgBNamEp61GJCf8Z-2eb7tzjYPsyTZbadU7oYxUXHCxnKKjA5CDmh9czPImUa6aAKkohDEXnkKCMnVV12CfuRsoGXj5wdJ7udfj60SX_W1mpQUWFE3eKDoYbGaCE7I8vFpW2X2uOoJHW4HfQfMKzpD7-VDPDthX0syiY77XBxnLLjyq_vvgF6WevH/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwEMe_Cj7s0bUDR_SRzIQ4meCD2dYXU0uFbnDt2kLUT28hGI3KQl96l_7v97_cFRG0QwRoKwpqhQRauXxPwufk-j5crGP8EKfpLX6MM__uyl_5OF6gNSJOgEdOhDuCrzerTYGIora8FPAq0S5vwFhpGqUqwbXhVLNyYJ0x-581UMzPCO3F4XQiESJMguVvFu2gLqQyXp-DneFc1txYwWb4q-w7-t1Kmj0tXCs3gR8m6wDj5SQHq2nOXVo7JgXGZ7iZm7lXyJZrqJ3Eo5B7xlLLPc2LpuqnbibKRqYxsXaa7PxG0rHtmlIoJaDwcsmaDu8MBbRSMN4bKcqO3XMljJ00SeFuDcOndGv6w-8kI3x1JC_L6vAefCR8m9XbLIkuPgHIgQRh/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBT4MwFMb_FTxwdC3MET2SmRCRCR7MsBdTS4Vu8Nq1hah_vWXZLioLvTQv_d7ve_leEUElIkAHUVMrJNDW1a8kestuH6MgTfBTkuf3-DkpwoebcB3iJEApIk6AJ06MR0KoN-tNjYiitrkW8CFRWfVgrDS9Uq3g2nCqWXNiXTD7n3WiGFRq2VsB9agTu8OBxIgwCZZ_WlRCV0tlvGMN1seV7Lixgvn43O_jc_-vQfLiJXCD3C3DKEuXGK9mGVhNK-7KzsEpMO7jfmEWXi0HrqFzEo9C5RlLLfc0r_v2mLmZKZvIYmbvPNnlfeRTuzWNUMrF6FWS9SPeGQoYpGD8aKQo24_PrTB2VpLC3RpOX9Lt6w9_lEzw1Z68r9rd1_I749ui2xZZfPUDo5B_4Q!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJNTwMhEIb_Ch72aKFb29RjU5ONtXXrwWTlYpBFSrsLlI_V_nuhwUt1m-VCZnh5XmYGiGEFsSSd4MQJJUkT4jc8e1_Pn2bjVYGei7J8QC_FNn-8y5c5KsZwBXEQoJ61QJGQm81ywyHWxO1uhfxUsKq9tE5Zr3UjmLGMGLpLrCtm_7MSxcLKKO-E5Cl1Ah2TtTIgpYEInsbTWJqNLLE_HvECYqqkY98OVrLlSltwjqXLUK1aZp2gGfr1yFCCpdR1j4uCyu3rOBR0P8ln69UEoemgRzhDahbCNjyASMoy5Ed2BLjqmJFtkAAia2AdcQwYxn1znp0dKOvp6cC7w2TX51r2_RG7E1rHntaK-ogPhkJ2SlB2NtKEHuJxI6wb1EkRdiPT1w4D_MOPkh6-PuCPacPnbn6aNPtpsz993fwA4n0dAg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBT4MwGMX_FTxwdC3gFj2SmRCRCR7MsBdTS4Vu8LVry6L-9Za5XXQs9NJ8yevvfXmviKASEaB7UVMrJNDWza9k8ZbdPi6CNMFPSZ7f4-ekCB9uwmWIkwCliDgBHjkxHgihXi1XNSKK2uZawIdEZdWDsdL0SrWCa8OpZs2RdcHsPOtIMahUlG0F1B6FyjONUMoNwyOx2e1IjAiTYPmnRSV0tVTGO8xgfVzJjhsrmI9PMB-fhf1ZMS9eArfiXRQusjTCeD7JzWpacTd2zokC4z7uZ2bm1XLPNXRO8utpqeWe5nXfHtowE2UjKU18O012ual8rPVTjF4lWT_gnaGAvRSMH4xOkbfC2ElJCndrOH5WV94__iAZ4asteZ-3m6_oO-ProlsXWXz1A_6auc4!/ |
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/jZNBT8MgGIb_Ch56dLDOLfO4zKRxbnYeTCoXgxQZW_vBgFb376W186CrKRfyhZfn_XgBTHGGKbBaSeaVBlaE-oXOXtfzh9l4lZDHJE3vyFOyje9v4mVMkjFeYRoEpGcsSEOI7Wa5kZga5nfXCt41zvIKnNeuMqZQwjrBLN91rH_MLrM6isOZYfygQCIGOXI7ZUwouvUTqgXk2qJLGtSAbNkeujFR--ORLjDlGrz49DiDUmrjUFuDj0iuS-G84hE5m0fkErhbH27-K4J0-zwOEdxO4tl6NSFkOqg7b1kuQlmGzhhwEZFq5EZI6lpYKIPk298zL5AVsipabzdQ1nMLA_cOk_3_EtK-V_UTaa551eCDoYJaKy5ao3P8hXJ-UJIqzBa6zxAu8w-_kfTwzYG-TQs59_PTpNhPi_3p4-oLQcNzZg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Cj7w6FqYI_q4zISITPDBjPXF1FKhG9x2bVnUX29ZmCa6LfSlubmn3705p4igAhGge1FRKyTQxtVrEr2mt49RkMT4Kc6ye_wc5-HDTbgIcRygBBEnwGfOHPeEUC8XywoRRW19LeBdoqLswFhpOqUawbXhVLN6YF0Ydpo1UAwqBOylYAKqXik2ux2ZI8IkWP5hUQFtJZXxDjVYH5ey5cYK5uMjwce_hD_LZPlL4Ja5m4ZRmkwxno0aYTUtuStbh6fAuI-7iZl4ldxzDa2TeBRKz1hquad51TUH381I2Rk_Rr4dJ7ucSXYuX1MLpZyNXilZ1-N_0uGHQYqybd9uhLGjnBTu1jB8S5fYP_4xuxN8tSVvs2bzOf1K-SpvV3k6v_oGYjxxww!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLBbgIhEIZfhR72WMG1Gns0NtnUatcemqxcGspSRNkBgbX17YtmNaZVs1zIDMP3T-YfTHGBKbCtkiwoA0zHeEEHH9Phy6A7ychrludP5C2bp88P6TglWRdPMI0F5MoZkT0hdbPxTGJqWVjeK_gyuChr8MH42lqthPOCOb5sWDfELrMaiseFgq1RXIFskjt0lsELtdps6AhTbiCIn4ALqKSxHh1iCAkpTSV8UDwhR2ZCToQmec7803A-f-_Ghh976WA66RHSbyUaHCtFDKsoyICLhNQd30HSbIWDKpYgBiXygQWBnJC1PnjjW5ZdmVnLv-3KbvuWX9sBv1TWxjGi0vB6jz85KA5ClvH1_lkrH1pNUsXbQbO60a5__KObF_h2TT_7Wg7DcNfTq75e7b7vfgEtmnTm/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8MgFIX_Sn3oo4O1btHHZSaNtbP1wazjxTCKlK29MKCL-uuly0yM2qW8kJt7-M7NuSCCSkSAHqWgTiqgja83ZP6a3T7Op2mCn5I8v8fPSRE93ETLCCdTlCLiBXjgLHBPiMxquRKIaOrqawlvCpVVB9Yp22ndSG4sp4bVZ9YFs_9ZZ4pFJaupEXxL2d72Wrk7HMgCEabA8XeHSmiF0jY41eBCXKmWWydZiL8ZIf7J-DVQXrxM_UB3cTTP0hjj2SgTZ2jFfdl6AwqMh7ib2Ekg1JEbaL0koFAF1lHHA8NF15yytyNlA5mMfDtOdnkv-dCObS21liCCSrGux3tDCUclGT8ZaZ9x326kdaOSlP42cP6afmd_-L1kgK_3ZDtrdh_xZ8bXRbsussXVF8P1AvY!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJfb8IgFMW_Cnvoo4J1GvdoXNKs09U9LKm8LEgZpVJAoG5--9HGJftXU17IyT38Tu69QAxziBU5CU680IrIoHd4_rpePM4naYKekiy7R8_JNn64jVcxSiYwhTgYUM9ZopYQ281qwyE2xJcjod40zItGOa9dY4wUzDpGLC0vrCth_7MuFAdzWhLL2Z7QQxDSgBHoamfwowB3ojoe8RJiqpVnHx7mqubaONBp5SNU6Jo5L2iEvuAR-saIUB_8VwvZ9mUSWribxvN1OkVoNijdW1KwIOuQTBRlEWrGbgy4PjGr6mABRBXAeeIZsIw3stuWG2jrmeLAt8Ns1zeZ9f0KVwpjhOKg0LRp8SFQqJMWlHVBJsy4LUvh_KBJinBbdfnMYZl_-K2lh28OeD-TfOEX56msZrI6v998Au5k66Y!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBT4MwFMb_lXrg6NqBW_S4zISITPBghr2YWirrBq9dW4j611sWvExZ6KV5eV9_38v7iikuMAXWyYo5qYDVvn6ly7f09nE5T2LyFGfZPXmO8_DhJlyHJJ7jBFMvICNnRXpCaDbrTYWpZm53LeFD4aJswTplW61rKYwVzPDdwLpg9j9roFhc6NZjmBVImdJTe73cH490hSlX4MSnwwU0ldIWnWpwASlVI6yTPCC_nICcc84Gy_KXuR_sLgqXaRIRsphk5AwrhS8bb8KAi4C0MztDleqEgcZLEIMSWcecQEZUbX3KwE6Ujexm4ttpssv5ZGNZ253UWkKFSsXbHu8NJXRKcnEy0owf-nYtrZu0SelvA8MX9bn94feSEb4-0PdFvf-KvlOxzZttnq6ufgCT_6Nj/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBbgIhEIZfhR72WMG1Gns0NtnUatcemqxcGspSRNkBgbX17csavahrlguZ4ef7JzODKS4wBbZXkgVlgOkYr-joaz5-G_VnGXnP8vyFfGTL9PUpnaYk6-MZplFAWs6ENITULaYLiallYf2o4MfgoqzBB-Nra7USzgvm-PrEumN2m3WieFzYOmKYF8i4MlJvJPBKbXY7OsGUGwjiL-ACKmmsR8cYQkJKUwkfFE_IGZyQC85V4rL0fPnZj6U_D9LRfDYgZNjJOThWihhW0ZUBFwmpe76HpNkLB1WUIAYl8oEFgZyQtT5OyXeUtXSv499usvsTzNu2wa-VtQokKg2vG3w0VLA3ioujkWV82zxr5UOnTqp4OzgtcRzkFb-RtPDtln4PtRyH8WGgN0O9Ofw-_AOM-60B/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZIxT8MwEIX_ihk6UrsprWCsihQRUhIG1OIFGcckbpOzG18q4NfjRGEppIq3s99973TPlNMd5SBOOheoDYjS1698-RbfPi5nUciewiS5Z89hGjzcBOuAhTMaUe4FbOCsWEsI6s16k1NuBRbXGj4M3WUNODSusbbUqnZK1LLoWRfM_mf1FOepRh6IsNZowEoBurZD749HvqJcGkD1iXQHVW6sI10NOGGZqZRDLSfsl9TenZPOhkvSl5kf7m4eLONozthilBXWIlO-rLyNAKkmrJm6KcnNSdXQ-hABGXEoUJFa5U3Z5eBGygb2M7J3nOxyRslQ3q7Q1mrIiV9s00ej4WS0VJ2RFfLQPpfa4ahN-lz8oP039cn94beSAb498PdFuf-af8dqm1bbNF5d_QBsfFnI/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJBbsIwEPyKe-BYbEJB9IioFJVCQw-VqC-V67iJwVmbeEPL7-ugoEpAUHzb9Xhmd8aU0zXlIPY6E6gtCBPqDz7-XExexoN5zF7jJHlib_Eqen6IZhGLB3ROeQCwljNlNUNULmfLjHInML_X8G3pOq3Ao_WVc0ar0itRyrzhuiF2nath8YHVyi0RzlkNWCjAKy0iICVe5iqtjIasptSb3Y5PKZcWUP0iXUORWefJsQbssdQWyqOWPXaSqntnUpetc6mz9ZLV-yCs9ziMxov5kLFRp1mwFKkKZRHmECBVj1V93yeZ3asS_lVRoCKlyipzTNJ3hLU43PFtN9jtlJO2H-Nz7VywkQSbqyZcDXurpToKOSG39bXRHjs5GVIKgzYfPUR7wV9DWvjdln-NTDbByWFoNiOzOfzc_QGgvk8n/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLBT8MgFMb_FTz06GCdW_TYzKSxdrYezCYXgxRbtvbBgDbqXy9t5sXZpVzIg-_9vhc-MMU7TIF1smROKmC1r1_p6i29fVzNk5g8xVl2T57jPHy4Cdchiec4wdQLyMiKSE8IzWa9KTHVzFXXEj4U3hUtWKdsq3UthbGCGV6dWBfM_medKBbvOgGFMohXgh9qaV3fIPfHI40w5Qqc-PRH0JRKWzTU4AJSqEZYJ3lAfkEBOQP9GS3LX-Z-tLtFuEqTBSHLSU7OsEL4svEuDLgISDuzM1SqThhovAQxKJB1zAlkRNnWQwp2omzkdSb2TpNdTigbS9tWUmsJJSoUb3u8N5TQKcnFYKQZP_TXkzOTfjdw-qQ-uDN-Lxnh6wN9X9b7r8V3KrZ5s83T6OoHEpHrNw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLBb8IgFMb_FXbocYJ1Gnc0LmnmdHWHJY7LwiijKH0g0G7-96PGXdSaciHv8fH7XvjAFG8wBdYoyYIywHSsP-jkczl9mQwXGXnN8vyJvGXr9PkhnackG-IFplFAOtaMtITUreYriallobxX8G3wpqjBB-Nra7USzgvmeHli3TC7zjpRPN40AgrjEC8F32nlw7UO_lDb_Z7OMOUGgviNLaiksR4dawgJKUwlfFA8If_ohJyDLjvn4-fr92Ec_3GUTpaLESHjXt7BsULEsoq-DLhISD3wAyRNIxxUUYIYFMgHFgRyQtb6mJTvKet4wZ53-8lup5h3_QhfKmsVSFQYXrf4aKigMYqLo5FlfNce905Rxd3B6SPHKC_4raSDb3f0a6zlNEwPI70d6-3h5-4P-iXkwQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZIxb4MwEIX_ijswJjakROkYpRIqhZIOlRIvlWsccAJnxzaoP78GZWpLhBfrdO--p3s2pviAKbBeVsxJBazx9ZGuP7PN6zpME_KWFMUzeU_20ctjtItIEuIUUy8gE2dLBkJk8l1eYaqZqxcSTgofyg6sU7bTupHCWMEMr2-sO2b_s85KmaElz9cr3WLKFTjx7fAB2kppi8YaXEBK1QrrJA_IOPLLrth_hN7uaRWts3RFSDyL6QwrhS9bvwgDLgLSLe0SVaoXBlovQQxKZB1zAhlRdc2YrJ0pm9h45uw82f3Ui6kXtLXUWkKFSsW7Ae8NJfRKcjEaacYvQ7uR1s1KUvrbwO3jBeQvf5BM8PWFfsVNn51yFx8X9Lix24cfVNMpCQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBUoMwEIZfBQ8cbQJYRo-dOsNYqeDBKc3FiSFCWtikSWDUpze09aLSIYfN7OTf75_dDSKoQARoLypqhQTauHxL4tf09jEOVgl-SrLsHj8nefhwEy5DnARohYgT4JGzwAMh1OvlukJEUVtfC3iXqCg7MFaaTqlGcG041aw-sy6Y_c_aSal_ItqK3eFAFogwCZZ_WFRAW0llvGMO1selbLmxgvl4KDnF39ZZ_hI467sojNNVhPF8EtlqWnKXtq4pCoz7uJuZmVfJnmtoncSjUHrGUss9zauuOU7ZTJSNdD-xdprs8gaysW2aWigloPJKyboB7wwF9FIwfjRSlO2H50YYO2mSwt0azp_Qx3_5g2SEr_bkbd7sPqOvlG_ydpOni6tvrzclaw!!/ |