1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHLbsIwEPwVX5DaQ7EJLUqPiEpRKTT0UDX4UlnJxmxx1sE2of37BoT6QhROuyOPZmbHXPKMS1INahXQkjItnsvB6yR-GPTGiXhM0vROPCWz6P46GkUi6fExlz8J6ey51xJu-9FgMu4LcbNViNx0NNVc1iosrpBKy7N113eZtg04qoACU1QwH1QA5kCvzc7e72kl-sWOsEFTGCyBeXAN5sAuyo2_3Drg22olh1zmlgK8B55RpW3t2Q5T6IjgVAEtrGqDinLoiLMS7GmnEvwp4bClcyIWtgIfMP_ejnT39fy_bSrOssV2Otr_d0c0QIV1v5qqwOWL9nr0wGqVL5E002sswCCBPxLyQIdnJ3TqpZzHIf7om6Z6if3wE2yfqBc!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahpJ5JJgsIjg8GEcvplm_jU-6r6MtQ_97B-GgEoRT89Jf3nt95ZLnXJJqsVIBLSnT6YUcvk-Tp2F_kornNMsexEs6jx9v43Es0j6fcPkTyOav_Q64H8TD6WQgxN3OIXaz8azislFheYNUWp5ver7HKtuCoxooMEWa-aACMAfVxuzj_QEr0S_3wBaNNlgC8-BaLIBdlVt_vUvAj_VajrgsLAX4DDynurKNZ3tNIRLBKQ2drBuDigqIxEUNDti5Bn9GOF7pkora1uADFpEAjSdm2938H5aJi8KwOx0dfjkSLZC27tc-Nbhi2b0ZPbBGFSukilUb1GCQwJ_od-TD8zM-zUoukpB8DUxbvyV-9A2Ws2FH/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBa8IwFMe_Si6F7TAT6xR3FAdlTld3GNRcRmhe69M0qUlat2-_WDzMidPLCw9-_N-PP6GcZpRr0WIpPBotVNhXfPQ5H7-O-rOEvSVp-szek2X88hhPY5b06Yzy30C6_OgH4GkQj-azAWPDQ0JsF9NFSXkt_PoBdWFo1vRcj5SmBasr0J4ILYnzwgOxUDaqO--OWIFu3QF7VFJhAcSBbTEHclfs3f3hAm52Oz6hPDfaw5enma5KUzvS7dpHzFshIaxVrVDoHCJ2k8ERu2bwp4Tzlm5RlKYC5zGPGEjsRjDZNWjh4OcuFBmwbpyy_wul7CYhDK_Vx58QsRa0NPakwwpsvg69oANSi3yLuiRlgxIUarhkfJZDsys59Zavxn78PVCboWrnkx9HdwtM/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT8IwFMe_Si9L9AAtQwkeDSaLCA4PJqMXU9e38mRrR9sN-faOZQdlQbi85r388vrrP6WcJpRrUaMSHo0WedOv-eRjMX2ZjOYRe43i-Im9Ravw-S6chSwa0Tnlv4F49T5qgIdxOFnMx4zdHzeEdjlbKspL4TcD1JmhSTV0Q6JMDVYXoD0RWhLnhQdiQVV5e73rsAzdpgX2mMscMyAObI0pkJts726PN-DXbscfKU-N9vDtaaILZUpH2l77gHkrJDRtUeYodAoBu8qgwy4ZnITQT-kaRWkKcB7TgIHEtjQmuwotHP1cf3Im2gZrywnbm_wvHbOrpLE5re5-S8Bq0NLYPzkXYNNNkx06IKVIt6gVURVKyFHDuTf09tDkwp5yy9dTPz2MczXgn4f9D-QFo50!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5WCL5WVbMKCsw62E9q_b4g4tEUUTtZ4x7NPI3PJEy5JNVgoj4aUbvVajj8Wk5fxYB6J1yiOn8RbtAqfH8JZKKIBn3P50xCv3get4XEYjhfzoRCjY0Jol7NlwWWl_KaHlBue1H3XZ4VpwFIJ5JmijDmvPDALRa279e5ky9FtOsMBdaYxB-bANpgCu8sP7v64Abf7vZxymRry8Ol5QmVhKsc6TT4Q3qoMWllWGhWlEIibCE62awR_Sjhv6RbEzJTgPKaBgAwD4eqqZQXrWI8RHJg3rL2_UGc3ufDif7hY3ASH7Wnp9CsC0QBlxv7qswSbbtqO0AGrVLpDKlhRYwYaCdwF7rMcnlzJqXZyPfGTr6HejnSzmH4DBpFK4g!!/ |
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/jVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBZOnF1O3b8mS3Xdrurvy9hXBQAeXUzMt03szkUU4zyrVoUQmPRosy4CUfvc3GT6PBNGHPSZo-sJdkET_exJOYJQM6pfw7IV28DgLhbhiPZtMhY7c7hdjOJ3NFeS38qoe6MDRr-q5PlGnB6gq0J0JL4rzwQCyoptyvdwdagW61J3RYyhILIA5sizmQq6Jz17sN-LHZ8HvKc6M9fHqa6UqZ2pE91j5i3goJAVZ1iULnELGLHBxo_zn4VcJxS5dYlKYC5zGPGEiMmGvq4BWsIz2ioSPekHPzoHSm5vCDZqeVTs53Sn-HSdlFYTC8Vh-uKGItaGnsj_4rsPkqdIoOSC3yNWpFVIMSStTgzuQ50qHZPzr1mi_HfrwdlqrH37fdF5fuJwo!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZIxb8IwFIT_ipdI7QA2oSA6IipFpdDQoVLwUlnxi3ng2MF2QvvvGyKGtqjAZJ107-7TyZTTjHIjGlQioDVCt3rNxx-Lyct4ME_Ya5KmT-wtWcXPD_EsZsmAzin_aUhX74PW8DiMx4v5kLHRMSF2y9lSUV6JsOmhKSzN6r7vE2UbcKYEE4gwkvggAhAHqtZdvT_ZCvSbznBALTUWQDy4BnMgd8XB3x8bcLvf8ynluTUBPgPNTKls5UmnTYhYcEJCK8tKozA5ROwmgpPtGsGfEc5XugVR2hJ8wDxiIDFivq5aVnCe9EgpdmgUyTfCKPD_TNpe0ezC1WXIlN0Eie3rzOl3RKwBI637tWsJ7tgo0QOpRN4hqBolaDT_sp_l0OxKTrXj60mYfA31dqSbxfQbyM0Iig!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwGb2Yur6VJ9vbaLsh_72DcFAJg1Pz5X39fryWS55wSapBozyWpPIWL-XoYzZ-GQ2mkXiN4vhJvEWL8PkunIQiGvApl78J8eJ90BIehuFoNh0Kcb9XCO18MjdcVsqvekhZyZO67_rMlA1YKoA8U6SZ88oDs2Dq_GDvjrQM3epA2GKuc8yAObANpsBusq273Tvg12YjH7lMS_Lw7XlChSkrxw6YfCC8VRpaWFQ5KkohEFclONIuJfi3hNMtXRNRlwU4j2kgQGMgXF21WcE61mOFWiMZlq4UGXBdszPrbhV50nWrY9ZdLhZXlcP2tHT8VYFogHRp_7xHAXbvqNEBq1R6iGBq1JAjne11osOTCzrVWi7Hfrwb5qYnP3fbH5FA6rg!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT8IwFMe_Si9L9CAtQwgeCSaLCA4PJqMX02xv40HXlrYM_faWZQcUFS6veckv__fLP6WcZpQr0WAlPGolZNhXfPQ-Hz-P-rOEvSRp-shek2X8dB9PY5b06YzyUyBdvvUD8DCIR_PZgLHhMSG2i-miotwIv75DVWqa7XuuRyrdgFU1KE-EKojzwgOxUO1le951WIlu3QIHlIXEEogD22AO5KY8uNvjBdzsdnxCea6Vhw9PM1VX2jjS7spHzFtRQFhrI1GoHCJ2lUGHXTL4UcJ5S9coFroG5zGPGBTYDmKsbrAAS7TpCvm1zIC245z_XyxlV4lheK3qfkTEGlCFtt-6rMHm69APOiBG5FtUFan2wUSigr-sz3JodiHHbPlq7MefA7kZymY--QKzNgQ7/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLRTsIwFP2VvizRB2gZSvDRYLKIIPhgMvpi6nrXXdna0ZYhf29ZFqMiysttTu7JueeclHKaUq5Fg0p4NFqUAa_46GU2fhgNpgl7TBaLO_aULOP7q3gSs2RAp5R_JSyWz4NAuBnGo9l0yNj1QSG288lcUV4LX_RQ54am277rE2UasLoC7YnQkjgvPBALalu2511Hy9EVLWGHpSwxB-LANpgBuch37vJwAd82G35LeWa0h3dPU10pUzvSYu0j5q2QEGBVlyh0BhE7y0FH-8_BjxKOWzrHojQVOI9ZxEBiO0htTYMSLDF1Z8cXaCWphfX7z6070XFQaMeRDE1_l_k7xoKdFQPDa3X3fyLWgJbGfmu-ApsVoU10ECxka9SKqG2wUKKGU2GOdGj6j0695quxH--Hperx1_3uA7VOsrs!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0Ypp2tgx0u6Uti_57lw0HlQhcppnkzZtvXko5LSi3okEtItZWmLZf8tHHbPwy6k8z9prl-RN7yxbp8306SVnWp1PKfwryxXu_FTwM0tFsOmBseHBI_Xwy15Q7EVd3aMuaFrte6BFdN-BtBTYSYRUJUUQgHvTOdOvDUVZiWHWCPRplsAQSwDcogdyU-3B72IDr7ZY_Ui5rG-Ez0sJWunaBdL2NCYteKGjbyhkUVkLCriI4yi4R_AnhNKVrEFVdQYgoEwYKu0Iq4RxaTYIDGToAvUMFBi2Ef4Jtx7pyfvY8cM6uAsb29fb4UxLWgFW1_5VxBV6u2tUYgDghNweeixec-NDigo_b8OU4jr8GZj00zezxG4JfYDc!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiODwwWT0xdTurlzZutKWIf_ebSERRZGX29zk5NzvnJRymlKuRY1KeKy0KJp9yUevs_HjKJzG7ClOknv2HC-ih5toErE4pFPKjwXJ4iVsBLeDaDSbDhgbtg6RnU_minIj_KqHOq9ouu27PlFVDVaXoD0ROiPOCw_EgtoW3Xl3kOXoVp1gh0VWYA7Ega1RArnKd-66vYDvmw2_o1xW2sOHp6kuVWUc6XbtA-atyKBZS1Og0BICdhHBQfYfwY8STlu6BDGrSnAeZcAgw26QUhiDWhFnQLoOQG0xgwI1NGhDFrJW4v7ouHHoxlkbmn7ZnI-RsItiYPNaffg_AatBZ5X91nwJVq4aCnRAjJDrFu0Y6NcwJz40_cfHrPly7Mf7QaF6_G2_-wQbFuh7/ |
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/jZIxb8IwEIX_ipdI7QA2oUTpWFEpKoWGDpWCl8pNLuZK4gTbCeXf14kYaKGU5ayTnt59786U04RyJVqUwmKlROH6FQ_e5-FzMJpF7CWK40f2Gi39pzt_6rNoRGeUHwvi5dvICe7HfjCfjRmbdA6-XkwXkvJa2PUAVV7RpBmaIZFVC1qVoCwRKiPGCgtEg2yKfrw5yHI0616wwyIrMAdiQLeYArnJd-a2m4Cf2y1_oDytlIUvSxNVyqo2pO-V9ZjVIgPXlnWBQqXgsasIDrL_CH4t4XRL1yBmVQnGYuoxyLAvpBR1jUoSU0NqegDZYAYFKnBo4SQgwijHu21QQ5fC_LFuZ9aXi440Oet4OVzMrgqH7tXq8Ks81oLKKv3jHiXodO2A0ACpRbrpKI_ZzuY68aHJPz71hq9CG-7HhRzwj_3uGwq6EeM!/ |
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/jZLNTsMwEIRfxZdIcGjtpFCFIypSRGlJOSClviCTbNyliePaTkrfniTqoVD6c1lrpdHsN7umnCaUK9GgFA4rJYq2X_Lxxyx8GfvTiL1GcfzE3qJF8HwXTAIW-XRK-aEgXrz7reBhFIxn0xFj951DYOaTuaRcC7caoMormtRDOySyasCoEpQjQmXEOuGAGJB10Y-3e1mOdtULtlhkBeZALJgGUyA3-dbedhPwa7Phj5SnlXLw7WiiSllpS_peOY85IzJo21IXKFQKHruKYC-7RPBnCcdbugYxq0qwDlOPQYZ9IaXQGpUkVkNqewBZYwYFKmjRQp8RVE3VcRjY1GigS2JPrLw17MtZV5qcdD0fMmZXhcT2NWr_uzzWgMoq8-suJZh01UKhBaJFuu5ID_n-zXbkQ5MLPnrNl6ELd6NCDvjnbvsDWCaJPQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYLL0Yup2tox0u6Uti_x7lw0HBAUu00zy8uZ7M6WcZpQbUaMSASsjdNPP-eBjMnwZ9MYJe03S9Im9JbP4-S4exSzp0THlh4J09t5rBA_9eDAZ9xm73znEbjqaKsqtCIsOmqKi2brru0RVNThTgglEGEl8EAGIA7XW7Xi_lxXoF61gg1pqLIB4cDXmQG6Kjb_dTcCv1Yo_Up5XJsB3oJkpVWU9aXsTIhackNC0pdUoTA4Ru4pgL7tEcLSE0y1dgyirEnzAPGIgsS2kFNaiUcRbyH0LoNYoQaOBBk2KIEgtNMoW9p9NNz5tOWtGs2Oz85FSdlUkbF5n9n8pYjUYWblfVyjB5YuGBT0QK_LlDvAQ689IJz40u-Bjl3w-DMNtX6sO_9xufgAFfxKW/ |
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/jZLBUsIwEIZfJZfO6AESijD16OBMRwSLB2dKLk5st2kkTUISiry9oXJAUeSymZ398--3m2CKc0wVawVnXmjFZMiXdPw6Sx7Hg2lKntIsuyfP6SJ-uIknMUkHeIrpsSBbvAyC4HYYj2fTISGjvUNs55M5x9QwX_eEqjTON33XR1y3YFUDyiOmSuQ884As8I3s2ruDrBKu7gRbIUspKkAObCsKQFfV1l3vO4j39ZreYVpo5eHD41w1XBuHulz5iHjLSghpY6RgqoCIXERwkP1H8GMJp1u6BLHUDTgviohAKbqAGmaMUBw5A4XrAPhGlCCFgoCWjGLkmISviq4DuNHWhwt_LD1YduGsL87P-J4fNCMXDSrCadXhh0WkBVVq--1tGrBFHZoLB8iwYrVnPSb8dboTH5z_42NWdJn4ZDeUvEffdttPLuSMaA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZIxb8IwFIT_ipdI7VBsQkF0RFSKSqGhQ6XgpbLsl_DAsYNtQvvvGyKGtgjIZJ107-7TyZTTjHIjaixEQGuEbvSKjz7n49dRf5awtyRNn9l7soxfHuNpzJI-nVH-25AuP_qN4WkQj-azAWPDY0LsFtNFQXklwvoBTW5ptu_5HilsDc6UYAIRRhEfRADioNjrtt6fbDn6dWs4oFYacyAeXI0SyF1-8PfHBtzsdnxCubQmwFegmSkLW3nSahMiFpxQ0Miy0iiMhIh1IjjZbhH8G-F8pS6IypbgA8qIgcKI-WAdtKVKEm1lC9S4FfgLmzZnNLt2dh0zZZ0wsXmdOf2PiNVglHV_li3ByXVDgB5IJeQWTUGKPSrQaC7Cn-XQ7EZOteWrcRh_D_RmqOv55AdTRGgq/ |
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/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwGb2Y2r6VJ1s72jLkv3csHFTC4NR8eV-_H6-lnGaUG1GjFgGtEUWDl3z0MRu_jAbThL0mafrE3pJF_HwXT2KWDOiU8t-EdPE-aAgPw3g0mw4Zuz8oxG4-mWvKKxFWPTS5pdm27_tE2xqcKcEEIowiPogAxIHeFq29P9Jy9KuWsMNCFZgD8eBqlEBu8p2_PTjg12bDHymX1gT4DjQzpbaVJy02IWLBCQUNLKsChZEQsasSHGmXEvxbwumWromobAk-oIwYKIyYD9ZBa6okKaxsAzVsBb5zeGbhjSbNOq91DbsLpuyqgticzhx_VsRqMMq6P29SgpOrJgF6IJWQazSa6C0qKNCcbXaiQ7MLOtWaL8dhvB8Wusc_97sfol4k8g!!/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJgQEQQPJksvpm5ny0i3XdoC8u8t6x5UFPfUTPry5nszQznNKDdih0oEtEboWC_54GU6fBj0JmP2OJ7P79jTeJHeX6WjlI17dEL5V8F88dyLgpt-OphO-oxdHx1SNxvNFOWVCKsOmsLSbNv1XaLsDpwpwQQijCQ-iADEgdrqur1vZAX6VS3Yo5YaCyAe3A5zIBfF3l8eO-DbZsNvKc-tCfAeaGZKZStP6tqEhAUnJMSyrDQKk0PCWhE0sv8IfgzhdEptEKUtwQfMEwYSE-aDdVA3lTnRNq-BolpCpIqI9X6Of41Qo_oM0iHbSsYc8o_RR3eanXGnWTv386HnrFVojK8zzbUlbAdGWvdtTyW4fBVB0QOpRL5Go4jaogSN5gj7a8YTH5r941Ot-XIYhoe-Vh3-eth_ANPfroY!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZKxbsIwEIZfxUukdig2oSA6IipFpdDQoVLwUlnOxRw4drCd0L59Q8RAiyhM1smf_vv06yinGeVGNKhEQGuEbucVH33Ox6-j_ixhb0maPrP3ZBm_PMbTmCV9OqP8FEiXH_0WeBrEo_lswNjwkBC7xXShKK9EWD-gKSzN6p7vEWUbcKYEE4gwOfFBBCAOVK279f6IFejXHbBHnWssgHhwDUogd8Xe3x824Ga34xPKpTUBvgLNTKls5Uk3mxCx4EQO7VhWGoWRELGbDI7YNYM_JZy3dItibkvwAWXEIMeItd-kriQBKUUQ2qoaLnTZ4l3aGf6_Vspu0sL2deZ4DxFrwOTW_WqyBCfXbTvogVRCbtEoomrMQaMBf0H6LIdmV3KqLV-Nw_h7oDdD3cwnP56O1pM!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLNbsIwEIRfxZdI7QFsQovosaJSVAoNPVQKvlSuszFbHDvYDpS3b0g5tCB-jqv9NDszNuU0o9yINSoR0Bqhm3nOBx-T4cugN07Ya5KmT-wtmcXPd_EoZkmPjin_C6Sz914DPPTjwWTcZ-x-pxC76WiqKK9EWHTQFJZmddd3ibJrcKYEE4gwOfFBBCAOVK3b836PFegXLbBBnWssgHhwa5RAboqNv91dwK_Vij9SLq0J8B1oZkplK0_a2YSIBSdyaMay0iiMhIhd5WCPXXJwUMJxS9dYzG0JPqCMGOQYsWZN6koSkFIEoa2qG9PYsO43y8HuRM-NVHvpGD8jdT5Oyq6K0-qb_T-K2BpMbt2_FyjByUXTKnoglZBLNIqoGnPQaMCfCHSkQ7MLOtWSz4dhuO1r1eGf280PqRBSsA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwTj6Yprtrlzpbkdbhv57JyFGRYWn5iQn5375Ui55ziWpFrUKaEmZLi_k8Hma3A37k1Tcp1l2Ix7SeXx7GY9jkfb5hMuvhWz-2O8K14N4OJ0MhLj6WIjdbDzTXDYqLC-QKsvzTc_3mLYtOKqBAlNUMh9UAOZAb8zuvN_XKvTLXWGLpjRYAfPgWiyAnVVbf_5xAV_WaznisrAU4DXwnGptG892mUIkglMldLFuDCoqIBInEexrxwh-SDi0dApiaWvwAYtINMoFAteBfIr4VeJh73-QTJwEgt3raP8DItECldZ9c1eDK5adD_TAGlWskDTTGyzBIMFftAc7PD-y06zkIgnJ28C09VPiR-9NskgP/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6Yprtrlzo7kZbhv57ByFGnQhPzWlOz_3uSbnkCZekatTKY0nKNHoph2-z0dOwN43EcxTHD-IlWoSPd-EkFFGPT7n8bogXr73GcN8Ph7NpX4jBISG088lcc1kpv-og5SVPdl3XZbqswVIB5JmijDmvPDALemeO493JlqNbHQ17NJnBHJgDW2MK7Cbfu9vDBFxvt3LMZVqSh3fPEyp0WTl21OQD4a3KoJFFZVBRCoG4iuBku0Twq4R2S9cgZmUBzmMaiEpZT2AbkC8MU7EOa92fKfcP35n3_4PH4ipwbE5Lpx8TiBooK-2Prguw6arpDx00EOkGSTO9wwwMEpzbopXDkws51UYuR3700Tfrgaln40_qGMUb/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YprtbrvQtaXthv57t4UYlSA8tTc5Ofc7J5dymlCuRIOF8KiVkO284ZP35fR5MlxE7CWK40f2Gq3Dp_twHrJoSBeU_xTE67dhK3gYhZPlYsTYuHMI7Wq-Kig3wpd3qHJNk3rgBqTQDVhVgfJEqIw4LzwQC0Ut-_XuKMvRlb3ggDKTmANxYBtMgdzkB3fbbcDtfs9nlKdaefjwNFFVoY0j_ax8wLwVGbRjZSQKlULAriI4yi4R_CnhtKVrEDNdgfOYBswI6xXYFuQbw5VoDKqCZDqte14L-xotdH93puQTH5pc8Pk_SMyuCoLta9XxggLWgMq0_dV9BTYt2z7RATEi3XVARY0ZSFRwLs2JD00u-Jgd30z99HMkt2PZLGdfoILX4Q!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Yup2113Z2tJ2Q_69GyFGJTie2pt7cu7Xc0s5TShXokEpPGolyrZe88nbYvo0Gc0j9hzF8QN7iVbh4004C1k0onPKfwri1euoFdyNw8liPmbstnMI7XK2lJQb4YsBqlzTpB66IZG6AasqUJ4IlRHnhQdiQdblYbw7ynJ0xUGwwzIrMQfiwDaYArnKd-66m4Af2y2_pzzVysOnp4mqpDaOHGrlA-atyKAtK1OiUCkE7CKCo6yP4E8IpyldgpjpCpzHNGBGWK_AtiDfGK5AY1BJkum0PvBa2NZoobv39s8s4WQOTfp8evr_BxGzi4LA9rTq-AMD1oDKtP21uwpsWrT7QAfEiHTTAckaMyhRwbnXnvjQpMfHbPh66qf7cSkH_H2_-wKg2PC5/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLRT8IwEMb_lb0s0QdpGULwkWCyiODwwWT0xTTbbRx019F2Q_97y0KMShCemut9-e73XcsES5kg2WIpHWqSytcrMXqfj59H_VnMX-IkeeSv8TJ6uo-mEY_7bMbET0GyfOt7wcMgGs1nA86HB4fILKaLkolauvUdUqFZ2vRsLyh1C4YqIBdIygPrpIPAQNmobrw9ygq0606wR5UrLCCwYFrMILgp9vb2MAE3u52YMJFpcvDhWEpVqWsbdDW5kDsjc_BlVSuUlEHIryI4yi4R_FnC6ZauQcx1BdZhFvJaGkdgPMg3RuavNHUMtcy2skQqfX_XoIEDvj2z5xMrll62-j9Owq-Kg_40dPxHIW-Bcm1-vUAFJlt7DLTQkRw4ygZzUEhwLtCJD0sv-NRbsRq78edAbYaqnU--APelVvQ!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJfT8IwFMW_yl6W6AO0DCX4aDBZRHD4YDL6Yup2V6507Wi7Id_esiwGJfx5am7v6T2_npYwkhKmeIOCO9SKS18v2ehjNn4ZDaYxfY2T5Im-xYvo-S6aRDQekClhh4Jk8T7wgodhNJpNh5Te7ydEZj6ZC8Iq7lY9VIUmad23_UDoBowqQbmAqzywjjsIDIhatva2kxVoV61gizKXWEBgwTSYQXBTbO3t3gG_Nhv2SFimlYNvR1JVCl3ZoK2VC6kzPAdflpVErjII6VUEnewSwb8QjlO6BjHXJViHWUgrbpwC40F-MTK_pVXLUPFszQUq4fubGg3s8b1EgD_DZdBJD5snHuHIh6QXfUh6zud8EAm9Kgj0q1HdDwxpAyrX5s_blWCylWdECy3mHlLUmINEBaduezSHpBfmVGu2HLvxbihFj33utj8RByNP/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Yprtrlzobkdbhv57ByFGJQrxqTnJybnfOSmXPOOSVINaBbSkTKsXcvA6HT4OupNEPCVpei-ek3n8cBuPY5F0-YTLr4Z0_tJtDXe9eDCd9ITo7xNiNxvPNJe1CssbpNLybNvxHaZtA44qoMAUFcwHFYA50FtzOO-PthL98mDYoSkMlsA8uAZzYFflzl_vL-Bqs5EjLnNLAd4Cz6jStvbsoClEIjhVQCur2qCiHCJxEcHRdo7gxwinK12CWNgKfMA8ErVygcC1IJ8YFbh82RKgB1arfI2kmd5iAQYJ_C8jn-Tw7EzO30VScVERbF9Hxx8UiQaosO7b9v9qc5Jztk29lothGL73zKpvmunoAwr-KTU!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJPT8JAEMW_yl6a6AF2KUrwaDBpRLB4MCl7MWs7XUbaadndFvn2FkKMWP6dNpN5mfebN8slj7gkVaNWDgtSWVPP5eBjMnwZ9MaBeA3C8Em8BTP_-c4f-SLo8TGXfwXh7L3XCB76_mAy7gtxv53gm-loqrkslVt0kNKCR1XXdpkuajCUAzmmKGHWKQfMgK6ynb3dy1K0i51gjVmSYQrMgqkxBnaTru3t1gG_Viv5yGVckINvxyPKdVFatqvJecIZlUBT5mWGimLwxFUEe9klgn8htFO6BjEpcrAOY0-UyjgC04D8YuRg4kVDgBZYqeIlkma6wgQyJDjRN7Cq0MB2O3viDC0nHp13Ot4_cDofRiiuCgOb19D-F3qiBkoKc3C_S5xH923NubhvuZTzoRtu-pnuyM_N-geWOLML/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDRZRHD4YDL6Yup2Ny507WjL0H9vtxADIrqn5iQn537n3lJOE8qVqLEQDrUS0uslH73Nxk-j_jRiz1EcP7CXaBE-3ob3IYv6dEr5sSFevPa94W4QjmbTAWPDJiE08_t5QXkl3OoGVa5psuvZHil0DUaVoBwRKiPWCQfEQLGT7Xh7sOVoV61hjzKTmAOxYGpMgVzle3vdTMD1dssnlKdaOfhwNFFloStLWq1cwJwRGXhZVhKFSiFgnQgOtv8IfizhfEtdEDNdgnWYBqwSxikwHuQbowSTrjwBWiDeswGHqmiRpHgH6cWFRZ9l0aRD1t-FYtapEPrXqMNPClgNKtPm5AbHJJVINw1HscOsgQB7odFZzmmjX3KqDV-O3fhzINdDWc8mX23hh2s!/ |
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/jZJRT8IwFIX_Sl-W4AO0DCX4aDBZRHD4YAJ9MWW7G3VdO9puuH9vN4kBQdlTc5vTe757bjHFK0wlq3jKLFeSCVev6fh9PnkeD2cBeQnC8JG8Bkv_6daf-iQY4hmmx4Jw-TZ0gvuRP57PRoTcNR18vZguUkwLZrd9LhOFV-XADFCqKtAyB2kRkzEylllAGtJStPbmIEu42baCPRex4AkgA7riEaBesjc3jQP_2O3oA6aRkhY-LV7JPFWFQW0trUesZjG4Mi8EZzICj3QiOMiuEfwK4TylLoixysFYHnmkYNpK0A7kByMHHW0dATeAnCYDy2XaIgm2AeEK9wx0v70qlKgTUSqtmMhqgUy5cZO5qQ3qFQn7juzCUs588eq6r3vW3ff_oELSKSjuTi0PP9QjFchY6ZPdHlMXLMoa5rTkcQMM5o_pz_qcTn-hT5HR9cRO6pFI-3RT778AvH-wJA!!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Yup2Vyrd3WjLkH9vtxADIrqn5iQn53733FJOE8pR1EoKp0oU2uslH73Nxk-jwTRiz1EcP7CXaBE-3oSTkEUDOqX82BAvXgfecDcMR7PpkLHbJiE088lcUl4Jt-opzEuabPu2T2RZg8EC0BGBGbFOOCAG5Fa34-3Bliu7ag07pTOtciAWTK1SIFf5zl43E9THZsPvKU9LdPDpaIKFLCtLWo0uYM6IDLwsKq0EphCwTgQH238EP0o4b6kLYlYWYJ1KA1YJ4xCMB_nGKMCkK0-gLBDvWYNTKFskLd5Be9HFc-EYZ_No0iWrg-fvYmLWqRjlX4OHHxmwGjArzcktj0kqka4bDrlVWQMB9sLWZzmnG_2SU635cuzG-6GWPf6-330BY10XOw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Ykp3VypdN9puyL-3W4gBJ8JTc5KTc79zbzHFCaaa1VIwJwvNlNdLOvqYjV9Gg2lEXqM4fiJv0SJ8vgsnIYkGeIrpsSFevA-84WEYjmbTISH3TUJo5pO5wLRkbt2TOitwUvVtH4miBqNz0A4xnSLrmANkQFSqHW8PtkzadWvYSZUqmQGyYGrJAd1kO3vbTJCf2y19xJQX2sGXw4nORVFa1GrtAuIMS8HLvFSSaQ4BuYrgYLtE8GsJ3S1dg5gWOVgneUBKZpwG40F-MHIwfO0JpAXkPRtwUosWSbEVKC8CklXmRyHG3ZnVd9JxcjkdJ530_0vH5KrS0r9GH35bQGrQaWFO7nTMVjK-acaLSqYNCNgzHTs5px3_yCk3dDl24_1QiR5d7XffUMbHuQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJPawIxFMS_Si4L7aEmrlXsUSwstdq1h8KaS0l338Zo9mVN4mq_faOItBX_nMLAMPN7QyinGeUoGiWFVwaFDnrGe5_j_muvPUrYW5Kmz-w9mcYvj_EwZkmbjij_bUinH-1geOrEvfGow1h3lxDbyXAiKa-Fnz8oLA3N1i3XItI0YLEC9ERgQZwXHogFudb7enewlcrN94aN0oVWJRAHtlE5kLty4-53DWqxWvEB5blBD1tPM6ykqR3Za_QR81YUEGRVayUwh4jdRHCwXSP4N8LpSrcgFqYC51UesVpYj2ADyBEDtjWgA2LK0oEn-VxYCV8iX7ozA59k0OxCxuUDUnbTASq8Fg8_J2INYGHsn80rsKEVCxUo6lCsUBK5VgVohXDukpMcml3JqZd81vf9745edHUzHvwA3OJ3sw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRBA8mCy9mLI7W0Z2p0vb5c-3txJiVEQ4NZO-vPm913LJUy5JrVErj4ZUGeaZ7L2N-k-9zjARz8lk8iBekmn8eBMPYpF0-JDL74LJ9LUTBHfduDcadoW4_XSI7Xgw1lzWyi9aSIXhadN2babNGixVQJ4pypnzygOzoJtyv94dZAW6xV6wwTIvsQDmwK4xA3ZVbNz15wZ8X63kPZeZIQ9bz1OqtKkd28_kI-GtyiGMVV2iogwicRHBQXaO4FcJxy1dgpibCpzHLBK1sp7ABpAvDNjWQA6YKQoHnmULZTXMVbYMdwRYKWKVslnjQgZjwZ2o_ciZp6edA-Jfzv-HnYiLwmI4LR1-WSTWQLmxP96nAhtYKMfAVgccJM10gzmUSCfzHfnw9IxPvZSzvu_vuqVuyflu8wEvyjwA/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Ysp2V65sd6PtBvx7KyFGJAhPzUlPzv3uabnkCZekWtTKYUWq8HouBx-T4cugN47EaxTHT-ItmoXPd-EoFFGPj7n8bYhn7z1veOiHg8m4L8T9d0JopqOp5rJWbtlByiueNF3bZbpqwVAJ5JiijFmnHDADuin24-3BlqNd7g0bLLICc2AWTIspsJt8Y2-_J-Dnei0fuUwrcrB1PKFSV7Vle00uEM6oDLws6wIVpRCIqwgOtksEf0o4bekaxKwqwTpMA1Er4wiMB_nBgG0NZIFVeW7BsXSpjIaFSlf-Li0Ulgxp3aDZnen7JJIn5yN5chz5_3qxuGo99Kehw78KRAuUVeboRUowHoIy9FC150DSTDeYQYEE9sxiJzk8uZBTr-R86Ia7fqE7crHbfAGskYAD/ |
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/jVLLbsIwEPwVXyK1B7AJLaLHikpRKTT0UCn4Upl4Y1ySdbBNAn9fF6GqLeJxskY7mpmdNeU0oxxFo5Xw2qAoA57zwcdk-DLojRP2mqTpE3tLZvHzXTyKWdKjY8p_E9LZey8QHvrxYDLuM3b_rRDb6WiqKK-FX3Y0FoZmm67rEmUasFgBeiJQEueFB2JBbcq9vTvQCu2We0KrS1nqAogD2-gcyE3RuttvB_25XvNHynODHraeZlgpUzuyx-gj5q2QEGBVl1pgDhG7KsGBdinBvxKOW7omojQVOK_ziNXCegQbgvzEgG0N6ICYonDgSb4UVsFC5KswQ2jJ6fmJAxx50OycxgWP8wWk7KoCdHgtHn5exBpAaeyfm1VggytKHVLUwVijImqjJZQa4dSmRzo0u6BTr_h86Ie7fqk6fLFrvwBTibea/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0HNywjtbbya3tQk1u3fr4qMbeL0KRz4OPfjEC55xiWpBrUKaEmZNi_k4H06fB50J4l4SdL0Ubwm8_jpPh7HIunyCZc_gXT-1m2Bh148mE56QvT3DbGbjWeay1qF5R1SaXm27fgO07YBRxVQYIoK5oMKwBzorTmc90esRL88ADs0hcESmAfXYA7sptz52_0FXG02csRlbinAR-AZVdrWnh0yhUgEpwpoY1UbVJRDJK4yOGKXDP6McLrSNYqFrcAHzCNRKxcIXCvyrVGqzZklT2Ce7eH_lVJxlRK2r6PjX4hEA1RY92vFCly-bJdBD6xW-RpJM73FAgwS-DPKJz08u9BTr-ViGIafPbPqm2Y6-gLbZ7lw/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT8JAEIX_yl6a6AF2KUrwaDBpRLB4MCl7MWs7XUa207K7FPn3lqYxKkG4zOYlb998eRkuecIlqRq18liSMo1eytHbbPw0Gkwj8RzF8YN4iRbh4004CUU04FMufxrixeugMdwNw9FsOhTi9pAQ2vlkrrmslF_1kPKSJ9u-6zNd1mCpAPJMUcacVx6YBb017XrX2XJ0q9awQ5MZzIE5sDWmwK7ynbs-bMCPzUbec5mW5OHT84QKXVaOtZp8ILxVGTSyqAwqSiEQFxF0tnMEf0o4bukSxKwswHlMA1Ep6wlsA_KNkatNO07UefSDJ635MP6Hi8VFcNi8lrqrCEQNlJX2V58F2HTVdIQOWKXSNZJmeosZGCRwJ7iPcnhyJqday-XYj_dDo3vyfb_7As7CYVU!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBT8JAEIX_yl6a6EF2KULwSDBpRLB4MCl7MWs7XQa207K7FP33FkKISpCeJi958-bLy3DJEy5J1aiVx5KUafRCDt6nw-dBdxKJlyiOH8VrNA-f7sNxKKIun3D50xDP37qN4aEXDqaTnhD9fUJoZ-OZ5rJSfnmHlJc82XZch-myBksFkGeKMua88sAs6K05nHdHW45ueTDs0GQGc2AObI0psJt85273F3C12cgRl2lJHj49T6jQZeXYQZMPhLcqg0YWlUFFKQSiFcHRdo3gTwnnLbVBzMoCnMc0EJWynsA2ICeMHXwgKesu1Hm2wZPTxv9wsWgFh820dPyKQNRAWWl_9VmATZdNR-iAVSpdI2mmt5iBQYJL3Gc5PLmSU63lYuiHXz2z6pt6OvoGj3R7cQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJBT8JAEIX_yl6a6AF2KUrwaDBpRLB4MCl7MUs7XUbaadldWvn3FkIQJUhPO5O8efPNy3LJIy5JVaiVw4JU1vRzOfiYDF8GvXEgXoMwfBJvwcx_vvNHvgh6fMzlqSCcvfcawUPfH0zGfSHudw6-mY6mmstSuWUHKS14tOnaLtNFBYZyIMcUJcw65YAZ0Jtsv94eZCna5V5QY5ZkmAKzYCqMgd2ktb3dbcDP9Vo-chkX5ODL8YhyXZSW7XtynnBGJdC0eZmhohg80YrgILtG8CeE85TaICZFDtZh7IlSGUdgGpAjRg0LJGVOqgvBns3y6GfiWP0PHIpWwNi8hg4_xRMVUFKYXxnnYOJlkxtaYKWKV0ia6Q0mkCHBpQvOfHh0xadcyfnQDbf9THfkYlt_A5jEnD0!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRa8IwFIX_Sl4K24Mm1inuURyUOV3dw6DmZYT2tl5Nb2sS6_bvF6WITJw-hUMO53w5hEuecEmqwUI5rEhpr5dy-DUbvQ1700i8R3H8Ij6iRfj6FE5CEfX4lMtzQ7z47HnDcz8czqZ9IQaHhNDMJ_OCy1q5VQcpr3iy69ouK6oGDJVAjinKmHXKATNQ7PSx3ra2HO3qaNijzjTmwCyYBlNgD_nePh4acL3dyjGXaUUOvh1PqCyq2rKjJhcIZ1QGXpa1RkUpBOIugtZ2i-DPCJcr3YOYVSVYh2kgamUcgfEgJwyCPdM167AGKKvOrq7sexHh-65G_I8fi7vw0Z-G2n8TiLbkfPESTLryK6IFVqt0g1SwYocZaCS49pCLHJ7cyKk3cjlyo5--Xg90Mxv_Aijaz08!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahpL5SDBZRHD4YBx9Mc12V650t6MtQ_-9Y-FBMQhPzUm-nPvllEuecUmqQa0CWlKmzUs5ep_FT6PBNBHPSZo-iJdkET3eRpNIJAM-5fInkC5eBy1wP4xGs-lQiLt9Q-Tmk7nmslZhdYNUWp5t-77PtG3AUQUUmKKC-aACMAd6a7rz_oCV6FcdsENTGCyBeXAN5sCuyp2_3l_Aj81GjrnMLQX4DDyjStvasy5T6IngVAFtrGqDinLoiYsMDtg5g6MR_q50iWJhK_AB806WfG1d6CROLHgE_a-QiosUsH0dHf6-Jxqgwrpfq1Xg8lW7BHpgtcrXSJrpLRZgkMCfUP3Tw7MzPfVaLuMQfw1NU73FfvwN-Oy_TA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyrXcZKFZG1sJ7Rv3xDlUEp_OFkjjWZnPplymlCOooFceNAoylZv-OR1OX2cDBcRe4ri-J49R-vw4Tachywa0gXlXw3x-mXYGu5G4WS5GDE2PiaEdjVf5ZQb4YsbwEzTpB64Acl1oyxWCj0RmBLnhVfEqrwuu_Out2Xgis5wgDItIVPEKduAVOQqO7jr4wXY7vd8RrnU6NW7pwlWuTaOdBp9wLwVqWplZUoQKFXALmrQ2_5r8A3COaVLKqa6Us6D7MqiM9r6rkTAJCmI1W-ATiNxBRgDmJNWelvLntSPlE-DaHJB0N9TYnbRFGhfi_0fClijMNX2hH6lrCxaouAUMULujj3yGlJVAqrf5pzl0OSfHLPjm6mffozK7bhslrNPn3wz4g!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZI9b8IwFEX_ihekdig2oSA6IipFpdDQoVLwUlnJS3jgPAfbCe2_b4gY-BCF8UjX18dX5pLHXJKqMVceDSnd8FIOv2ej92FvGoqPMIpexWe4CN6eg0kgwh6fcnkciBZfvSbw0g-Gs2lfiMG-IbDzyTznslR-9YSUGR5XXddluanBUgHkmaKUOa88MAt5pdvr3SGWoVu1gR3qVGMGzIGtMQH2kO3c4_4GXG-3csxlYsjDj-cxFbkpHWuZfEd4q1JosCg1KkqgI-4yOMRuGZyNcLnSPYqpKcB5TFpZcqWxvpU4Z4bkrUmrZA9X5j09cc6nDf_LR-Iu-aaxGfLwazqiBkqNPdm7AJusmg3RAStVskHKWV5hChoJ3JV3XPTw-EZPuZHLkR_99vV6oOvZ-A9-IRbM/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJBT8JAEIX_yl5I9CC7FCF4JJgQEUQPJmUvZtNO24HtbNndFv33ltqDiEpPm5e8vPnmzXLJQy5JVZgqj4aUrvVGjt-Wk8fxYDEXT_P1-l68zJ-Dh9tgFoj5gC-4_G5YP78OasPdMBgvF0MhRseEwK5mq5TLQvnsBikxPCz7rs9SU4GlHMgzRTFzXnlgFtJSN-Nda0vQZY3hgDrWmABzYCuMgF0lB3d9nIDb_V5OuYwMeXj3PKQ8NYVjjSbfE96qGGqZFxoVRdATnQha2yWCHyWct9QFMTY5OI9RA0uuMNY3ED2RAoFVmllTeqT0CzXDojgKJOdtGbWF_Vr2aR4Pu-f9v9hadFoM69dS-6N6ogKKjT25RQ42ymoKdMAKFe2OHGmJMWgk-GursxweXsgpdnIz8ZOPod6OdLWcfgLxfWld/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyrL3oQFxw62CeXtGyIOpYifkzXSaObzaCmnGeVG1FiIgNYI3egFH3xPh--D7iRhH0mavrLPZB6_PcfjmCVdOqH8ryGdf3Ubw0svHkwnPcb6h4TYzcazgvJKhOUTmtzSbNvxHVLYGpwpwQQijCI-iADEQbHVbb0_2nL0y9awQ6005kA8uBolkId85x8PDbjabPiIcmlNgJ9AM1MWtvKk1SZELDihoJFlpVEYCRG7i-Bou0Xwb4Tzle5BVLYEH1C2sMZX1oUWImI-WAdtfy4kagx7IpRy4D34C_ueRtDsasR1_JTdhY_N68zxbiJWg1HWnSxegpPLBgE9kErINZqCFFtUoNFc_MhZDs1u5FRrvhiG4b6nV31dT0e_iGl_mQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyor2SQLzjrYJrR_3xBxKEUUTtZIo5m3I3PJEy5JNVgoj4aUbvVKjj7n49dRfxaJtyiOn8V7tAxfHsNpKKI-n3H52xAvP_qt4WkQjuazgRDDQ0JoF9NFwWWtfPmAlBue7HquxwrTgKUKyDNFGXNeeWAWip3u6t3RlqMrO8MedaYxB-bANpgCu8v37v7QgOvtVk64TA15-PI8oaowtWOdJh8Ib1UGraxqjYpSCMRNBEfbNYI_I5yvdAtiZipwHtMOllxtrO8gAuFKrGukgmWQI2FH1uHkxlbuwsKnITy5EvL_CbG46QRsX0vHvxOIBigz9mT1Cmxatq3ogNUq3RyAih1moJHg0ilnOTy5klNv5Grsx98DvR7qZj75Acz9N8w!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8EkwWERweTEYvptm67YPua2m7of-9Y-GAorJT85KX937fSymnCeUoGiiEB41CtXrDJ-_L6fNkuIjYSxTHj-w1WodP9-E8ZNGQLig_N8Trt2FreBiFk-VixNj4mBDa1XxVUG6EL-8Ac02TeuAGpNCNtFhJ9ERgRpwXXhIri1p19e5ky8GVneEAKlOQS-KkbSCV5CY_uNtjA2z3ez6jPNXo5YenCVaFNo50Gn3AvBWZbGVlFAhMZcB6EZxs1wh-jHC5Uh_ETFfSeUg7WHRGW99BBKy1OK0gE15b4kowBrAggM7bOj0t9evK34No0iPo_1Ni1usUaF-Lpz8UsEZi1haer19Jm5btouAkMSLdHTmKGjKpAOVf51zk0ORKjtnxzdRPP0dqO1bNcvYFUhRL2A!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8EkwWEQQPJqMX02zd9kH3tbRlqH-92-QgEmSn5iUv7_u9l1JOY8pRVJALDxqFqvWaj97n4-dRfxaxl2i5fGSv0Sp8ug-nIYv6dEb5b8Ny9davDQ-DcDSfDRgbNgmhXUwXOeVG-OIOMNM03vdcj-S6khZLiZ4ITInzwktiZb5X7Xl3tGXgitZwAJUqyCRx0laQSHKTHdxtcwE2ux2fUJ5o9PLD0xjLXBtHWo0-YN6KVNayNAoEJjJgnQiOtmsEf0Y4X6kLYqpL6TwkLSw6o61vIQLmCjAGMCeATYVS2gSEIj-dvjRKd2Hl0yAadwj6v8qSdaoC9Wvx-IcCVklMtT1Zvzld1IuCk8SIZNtA5XtIpYLLdc5yaHwlx2z5euzHnwO1GapqPvkGSvh1sw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YprubrvQtaPtBv57x8KDiAo-NSc5Ofe755ZymlCuRYO58Gi0UK1e8dH7fPw86s8i9hLF8SN7jZbh0304DVnUpzPKvxri5Vu_NTwMwtF8NmBseEgI7WK6yCmvhC_uUGeGJnXP9UhuGrC6BO2J0ClxXnggFvJadePd0ZahKzrDDlWqMAPiwDYogdxkO3d7mIDr7ZZPKJdGe9h7mugyN5UjndY-YN6KFFpZVgqFlhCwqwiOtksE30o4b-kaxNSU4DzKDla7yljfQQQsgxT2JLembhGkUQqkJ67AqkKdE9TO21oeG_ux7dNAmvwj8O_VYnbVati-Vh__VMAa0KmxJ9cowcqibRgdkErIzYEjrzEFhRp-W-sshyYXcqoNX439-GOg1kPVzCef7dhT_Q!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT8JAEIX_yl6a6EF2KULwSDBpRLB4MCl7MZt2Wga2s2V3KfrvLQ0HK0E4TV7y5s2Xl-GSJ1ySqrFQHg0p3eiVHH3Ox6-j_iwSb1EcP4v3aBm-PIbTUER9PuPytyFefvQbw9MgHM1nAyGGx4TQLqaLgstK-fUDUm54su-5HitMDZZKIM8UZcx55YFZKPa6Pe9OthzdujUcUGcac2AObI0psLv84O6PF3Cz28kJl6khD1-eJ1QWpnKs1eQD4a3KoJFlpVFRCoG4ieBku0bwp4Tzlm5BzEwJzmPawpKrjPUtRCBSZS2CZRpp6y4U2t3hSXfnf8BY3ASIzbR0-oxA1ECZsZ1OS7DpuukJHbBKpVukghV7zKChgEvkZzk8uZJTbeVq7MffA70Z6no--QH_ySAK/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb8IwFIT_ihekdig2oSA6IipFpdDQoRJ4qdzkxTxwnoNtQvvvGyKGAqIwWSed7z6fzCWfc0mqQq0CWlKm1gvZ_5wMXvudcSze4iR5Fu_xLHp5jEaRiDt8zOVfQzL76NSGp27Un4y7QvT2CZGbjqaay1KF5QNSbvl82_Ztpm0FjgqgwBRlzAcVgDnQW9PU-4MtR79sDDs0mcEcmAdXYQrsLt_5-30DrjYbOeQytRTgO_A5FdqWnjWaQksEpzKoZVEaVJRCS9xEcLBdIzgZ4XylWxAzW4APmDaw5EvrQgNxqlm6VE7Dl0rX_sK6xxdO9VHA_-iJuAkd69PR4c-0RAWUWXe0dgGubqUMPbCyLkbSTG8xA4MEl55xlsPnV3LKtVwMwuCna1Y9U02Gv5XETJ8!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLPT8IwFP5XeiHRg7QMIXgkmCwiODyYQC-mrm_lQfc22jL0v3csHARUODVf8r3vV8oln3NJqkKjAhakbI0Xsv8-GTz3O-NYvMRJ8ihe41n0dB-NIhF3-JjLn4Rk9tapCQ_dqD8Zd4Xo7RUiNx1NDZelCss7pKzg823bt5kpKnCUAwWmSDMfVADmwGxtY-8PtAz9siHs0GqLGTAPrsIU2E2287d7B1xtNnLIZVpQgM_A55SbovSswRRaIjiloYZ5aVFRCi1xVYID7VKCkxHOV7omoi5y8AHTJiz5snChCXGKWbpUzsCHSteeaQgK7R8jH9-d4t90_i-SiKuKYP06OvyglqiAdOGOts_B1eak0QMra38kw8wWNVgk8H-0OdPh8ws65VouBmHw1bWrnq0mw29-gQLQ/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBbsIwEER_xRek9lBsQkH0iKgUlUJDD5XAl8pKNmHBWQfbCeXvGyIOJYjCaTXSePZ5tFzyJZekKsyUR0NK13olh9-z0fuwNw3FRxhFr-IzXARvz8EkEGGPT7n8a4gWX73a8NIPhrNpX4jBMSGw88k847JQfv2ElBq-LLuuyzJTgaUcyDNFCXNeeWAWslI3693JlqJbN4Y96kRjCsyBrTAG9pDu3eNxA252OznmMjbk4cfzJeWZKRxrNPmO8FYlUMu80Kgoho64i-Bku0XQKuGypXsQE5OD8xg3sOQKY30D0dYs1gpzhrQr0R6u9Hv-pK1bEf_jR-IufKynpdPddEQFlBh71ngONl7XLaIDVqh4i5SxrMQENBK4Kx-5yOHLGznFVq5GfnTo681AV7PxL2E9fIc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJBT8JAEIX_yl6a6EF2KULwSDBpRLB4MCl7MZt2Wga2s2V3W_TfWxtiRIJw2szm5c33XoZLnnBJqsFCeTSkdDuv5Oh9Pn4e9WeReIni-FG8Rsvw6T6chiLq8xmXvwXx8q3fCh4G4Wg-Gwgx_HYI7WK6KLislF_fIeWGJ3XP9VhhGrBUAnmmKGPOKw_MQlHrbr07yHJ0606wR51pzIE5sA2mwG7yvbv93oCb3U5OuEwNefjwPKGyMJVj3Uw-EN6qDNqxrDQqSiEQVxEcZJcI_pRw2tI1iJkpwXlMO1hylbG-gwhEZViLiTmm3UdHYk3tkQpW1JjBmZKPfXhy2ef_ILG4Kgi2r6XDBQWiAcqMPeq-BJuu2-3ogFUq3f4AaCRwZ9Kc-PDkgk-1lauxH38O9Gaom_nkC_hTufA!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLbsIwEPwVX5DaQ7EJLUqPiEpRKTT0UDX4UlnJxtnirINtQvv3DQipL1E47Y48mpkdc8kzLkm1qFVAS8p0eClHr7P4YTSYJuIxSdM78ZQsovvraBKJZMCnXH4npIvnQUe4HUaj2XQoxM1OIXLzyVxz2ahQXSGVlmebvu8zbVtwVAMFpqhgPqgAzIHemL29P9BK9NWesEVTGCyBeXAt5sAuyq2_3Dng23otx1zmlgK8B55RrW3j2R5T6IngVAEdrBuDinLoibMSHGinEvwq4W9L50QsbA0-YN5tzjbMV9gcKe_r_X_jVJxljN10dPjxnmiBCut-dFWDy6vufvTAGpWvkDTTGyzAIIE_kvKPDs9O6DQruYxD_DE0bf0S-_EnuFWRwQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJBTwIxEIX_Si8kepCWRQgeCSYbEVw8mCy9mGZ3tjvQnS5tWfTfuxISUYJw6pvMy5svL-WSp1ySalCrgJaUaeelHL7PRs_D3jQWL3GSPIrXeBE93UeTSMQ9PuXy2JAs3nqt4aEfDWfTvhCD74TIzSdzzWWtQnmHVFiebru-y7RtwFEFFJiinPmgAjAHemv25_3BVqAv94YdmtxgAcyDazADdlPs_O33BVxtNnLMZWYpwEfgKVXa1p7tZwodEZzKoR2r2qCiDDriKoKD7RLBnxJOW7oGMbcV-IBZq5ytmS-xPpJnejza_8j_cRJxFQ62r6PDP-iIBii37leDFbisbFtBD6xW2RpJM73FHAwS-DPAJzk8vZBTr-VyFEaffbMamGY2_gK-a_w_/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRa8IwFIX_Sl6E7WEm1inuURyUOV3dw6DmZYT2Nr2aJjVJ6_bvF0WGTpw-5Vw4OffjcCmnKeVatCiFR6OFCvOSDz9no9dhbxqztzhJntl7vIheHqNJxOIenVJ-bEgWH71geOpHw9m0z9hglxDZ-WQuKa-FLx9QF4amTdd1iTQtWF2B9kTonDgvPBALslH79e5gK9CVe8MWVa6wAOLAtpgBuSu27n63AVebDR9Tnhnt4cvTVFfS1I7sZ-07zFuRQxirWqHQGXTYTQQH2zWCPyWct3QLYm4qcB6zoKypiSuxPpKBatOghR2ru1Dqr_lInv77HzRhN4FieK0-XEiHtaBzY0-6rcBmZegLHZBaZGvUksgGc1Co4RL9WQ5Nr-TUa74c-dF3X60Gqp2NfwCFan-p/ |
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/jZLfT8IwEMf_lb6Q6AO0DCX4aDRZRHD4YDL6Yup26062trTdkP_e8SNmiAJPvbt8-73PXUs5jSlXokYpPGoliiaf8-H7ZPQ87I9D9hJG0SN7DWfB003wELCwT8eUtwXR7K3fCO4GwXAyHjB2u3EI7PRhKik3wuddVJmmcdVzPSJ1DVaVoDwRKiXOCw_EgqyKbXu3l2Xo8q1ghUVaYAbEga0xAXKVrdz1pgN-Lpf8nvJEKw9fnsaqlNo4ss2V7zBvRQpNWpoChUqgwy4i2MvOEfxawvGWLkFMdQnOY9JEVhvicjStsKFaVmhhw-radQ-2dFs4bcDusEkpVLV7vT92_3O3FR7Yt-un7E-PHbGLxsbmtGr_3zqsBpVqe_BSJdgkbwjQATEiWaCSRFaYQoEK3D9DHvnQ-IyPWfD5yI_Wg0J2-cd69Q290TK4/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwTj6YprtblzpbkfbDf33DuRBRYSn5iRfzv1yUi55yiWpFkvl0ZDSXV7I4es0ehj2J7F4jJPkTjzF8_D-OhyHIu7zCZffgWT-3O-A20E4nE4GQtxsG0I7G89KLmvll1dIheFp03M9VpoWLFVAninKmfPKA7NQNnp33u2xAt1yB2xQ5xoLYA5sixmwi2LjLrcX8G29liMuM0Me3j1PqSpN7dgukw-EtyqHLla1RkUZBOIsgz12yuDXCIcrnaOYmwqcxywQVOWdhG8sOeYNa4FyY48M-Tf7v1AizhLC7rW0_wmB-Kr-sWEFNlt2u6ADVqtshVSyssEcNBK4I8YHPTw90VOv5CLy0cdAt9VL5Eafkwc4iA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT8JAEIX_yl6a6EF2KULwSDBpRLB4MCl7MZt2Wga2s2V3W_TfW5GDihVOmzd5efPNy3LJEy5JNVgoj4aUbvVKjl7n48dRfxaJpyiO78VztAwfbsNpKKI-n3H53RAvX_qt4W4QjuazgRDDz4TQLqaLgstK-fUNUm54UvdcjxWmAUslkGeKMua88sAsFLU-rHdHW45ufTDsUWcac2AObIMpsKt8764_N-Bmt5MTLlNDHt48T6gsTOXYQZMPhLcqg1aWlUZFKQTiIoKj7RzBrxJOW7oEMTMlOI9pIKjMWghfW3LMG9YAZcZ2jDv67fD-Pf4fPxYX4WP7Wjr-m0B8Rf9ovASbrtsW0QGrVLpFKlhRYwYaCVzHISc5PDmTU23lauzH7wO9GepmPvkAxX1TKQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwTj6Yprtrlzp7kbbDf33DkKIShCempOenPP1lEueckmqRa08VqRMpxdy-D6Nnob9SSye4yR5EC_xPHy8DcehiPt8wuVPQzJ_7XeG-0E4nE4GQtxtE0I7G880l7XyyxukouJp03M9pqsWLJVAninKmfPKA7OgG7Ord3tbgW65M2zQ5AYLYA5sixmwq2LjrrcN-LFeyxGXWUUePj1PqdRV7dhOkw-EtyqHTpa1QUUZBOIigr3tHMGfEY5XugQxr0pwHrNAuKbuMMGd2O5w_X9tIi6qxe60tP_vQLRAeWV_LVWCzZbd69EBq1W2QtJMN5iDQToJeZTD0zM59UouIh99DUxbvkVu9A1vpo_b/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBT8JAEIX_yl6a6EF2KULwSDBpRLB4MCl7MZt2ugxsp2V3W_TfWwgRlSCcdl7m5c2Xl-WSJ1ySalArjyUp0-qFHLxPh8-D7iQSL1EcP4rXaB4-3YfjUERdPuHypyGev3Vbw0MvHEwnPSH6u4TQzsYzzWWl_PIOKS95Undch-myAUsFkGeKMua88sAs6Nrsz7uDLUe33Bu2aDKDOTAHtsEU2E2-dbe7C7jabOSIy7QkDx-eJ1TosnJsr8kHwluVQSuLyqCiFAJxFcHBdongTwmnLV2DmJUFOI9pIFxdtZjgjtOZFo_r7-l_lFhchYLta-nwBwLRAGWl_dVeATZdto2gA1apdI2kma4xA4N0FvckhycXcqq1XAz98LNnVn3TTEdfLk7Drg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0HNywjtbbyaJjVJ6_bvF0XBzW36FA583PNxCOU0o1yLFqXwaLRQIS_44H06fB50Jwl7SdL0kb0m8_jpPh7HLOnSCeWnQDp_6wbgoRcPppMeY_3dhdjOxjNJeS388g51aWjWdFyHSNOC1RVoT4QuiPPCA7EgG7WvdwesRLfcA1tUhcISiAPbYg7kpty6210DrjYbPqI8N9rDh6eZrqSpHdln7SPmrSggxKpWKHQOEbvK4IBdMvgxwvlK1ygWpgLnMY-Ya-qgCaHdmsajln-MeORoduT-F0nZVSIYXqsPPyBiLejC2G_bVWDzZdgDHZBa5OtQTWSDBSjUO51fbc_u0OzCnXrNF0M__OypVV-109EXb5Qjsw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwGb2Y2r2VJ1s72m7If-8gNSGiyKl5L1-_Xy3lNKNcixaV8Gi0KLt5yUdvs_HTaDBN2HOSpg_sJVnEjzfxJGbJgE4pPwaki9dBB7gbxqPZdMjY7Z4htvPJXFFeC7_qoS4MzZq-6xNlWrC6Au2J0DlxXnggFlRTHuRdgBXoVgfAFsu8xAKIA9uiBHJVbN31XgE_Nht-T7k02sOnp5mulKkdOczaR8xbkUM3VnWJQkuI2EUOAuw_Bz9KOG3pEou5qcB5lBFzTd3ZhE7dmsajVmG1Iy3o3FgS1gS187aRoaxfi_7molm4FFbnuc4HStlFgbA7rQ4_KWJB7_gNKrBy1fWKDkgt5HrvQzWYQ4ka_kp0wkOzf3jqNV-O_Xg3LFWPv--2X0XXE4s!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YprtbrvQdaXthv57C0KCgsJTc5Jzz_lyUsppQrkSLRbCYa2E9HrBB-_T4fOgO4nYSxTHj-w1modP9-E4ZFGXTig_NsTzt643PPTCwXTSY6y_TQjNbDwrKNfClXeo8pomTcd2SFG3YFQFyhGhMmKdcEAMFI3c1du9LUdb7gwblJnEHIgF02IK5Cbf2NttAy7Xaz6iPK2Vgw9HE1UVtbZkp5ULmDMiAy8rLVGoFAJ2FcHedong1winK12DmNUVWIdpwGyjPSb4di3SFariG65Erb34Y9HDEU3OHv2PGLOrENG_Ru3_RsBaUFltfqxagUlLX4wWyIGjaDADiWrLdhb9JIcmF3L0ii-GbvjZk8u-bKejL040Gd8!/ |
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/jVLRTsIwFP2VvizRB2gZSvDRYLKI4PTBZPTF1O2uu7J1pe2G_L0bTkMEZU_NyT0559xzSzmNKFeiRikclkrkDV7xyeti-jAZzQP2GIThHXsOnvz7K3_ms2BE55QfEsKnl1FDuBn7k8V8zNh1q-Cb5WwpKdfCZQNUaUmjamiHRJY1GFWAckSohFgnHBADssr39rajpWizPWGLeZJjCsSCqTEGcpFu7WXrgO-bDb-lPC6Vgw9HI1XIUluyx8p5zBmRQAMLnaNQMXisV4KOdi7BrxKOW-oTMSkLsA5jj9lKNzGhcdciXqOSX-Ey1LoB3XxHalBJacgpDmlbNsV-iT8u8G1Co1MC3by_yf8VhKxXBdi8RnV_z2Od9-HVCjBx1oRACz-ZZIUJ5KjaXU6ueqRDozM6es1XUzfdjXM54G-77Sco-S0x/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLLbsIwEEV_xZtI7aLYhILoElEpKoVCF5WCN5WVTMKAMw62E9q_r0FUfdAHK-tKR3OPrswlT7kk1WKpPBpSOuSlHDxPh_eD7iQRD8l8fisek0V8dx2PY5F0-YTLz8B88dQNwE0vHkwnPSH6-wuxnY1nJZe18qsrpMLwtOm4DitNC5YqIM8U5cx55YFZKBt9qHdHrEC3OgA71LnGApgD22IG7KLYuct9A663WzniMjPk4cXzlKrS1I4dMvlIeKtyCLGqNSrKIBJnGRyx_wy-jXC60jmKuanAecwi4Zo6aEJoR2oNZkjlLzO-kzz9IP-WmYuzZDC8lo6_IBItUG7sl_0qsNkqbIIOWK2yTahmZYM5aKS90I--J3d4-s-deiOXQz987el1X7fT0RvOiBd6/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUrw0WCyiODwwWT0xdTtVk62drTdkP_eQqZBp8JTc5fv7vvdl1JOE8qVaFAKh1qJwtdLPnqZjR9Gg2nEHqM4vmNP0SK8vwonIYsGdEr5sSBePA-84GYYjmbTIWPX-w2hmU_mkvJKuFUPVa5pUvdtn0jdgFElKEeEyoh1wgExIOviYG9bWY52dRBsscgKzIFYMA2mQC7yrb3cO-DbZsNvKU-1cvDuaKJKqStLDrVyAXNGZODLsipQqBQCdhZBKztF8COEbkrnIGa6BOswDZitK48J3h1VozFFJdvmjnx1_gj2c5YmR8rO7P_AMTsLGP1rVPtTAtaAyrT5lnEJJl353NACqUS69tZE1phBgWqP-OsFnT00ObGnWvPl2I13w0L2-Otu-wHNFCr4/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0HNy8ia23g1TWuS1u3fL4oDN3H6FA583PNxCOU0o9yIFpXwWBmhQ17wwft0-DzoThL2kqTpI3tN5vHTfTyOWdKlE8qPgXT-1g3AQy8eTCc9xvq7C7GdjWeK8lr45R2aoqJZ03EdoqoWrCnBeCKMJM4LD8SCavS-3h2wAt1yD2xRS40FEAe2xRzITbF1t7sGXG02fER5XhkPn55mplRV7cg-Gx8xb4WEEMtaozA5ROwqgwN2yeDPCKcrXaMoqxKcxzxirqmDJoT2fCmsgg-Rr92ZIX9Ymh2z_wul7CohDK81h58QsRaMrOyvDUuwodVIdEDqUIxGEdWgBI0Gzhmf3KHZhTv1mi-GfvjV06u-bqejb7E-ZWQ!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJda8IwFP0reSlsD5pYN3GPw0GZ09U9DGpeRmxv451pWpO0zn-_WBR04vQpHO7hfBHKaUK5Fg1K4bDUQnk854OvyfBt0BtH7D2K4xf2Ec3C14dwFLKoR8eUHxPi2WfPE5764WAy7jP2uFMIzXQ0lZRXwi07qPOSJnXXdoksGzC6AO2I0BmxTjggBmStWnu7p-Voly1hgypTmAOxYBpMgdzlG3u_c8Dv9Zo_U56W2sGPo4kuZFlZ0mLtAuaMyMDDolIodAoBuynBnnYtwZ8Rzle6JWJWFmAdpgGzdeVjgndPl8JIWIh05YGqSIe0ty05OlxY-CBCkxPuJZH_K8TspgroX6P3fydgDeisNCerF2C8q87QAqm8MWpJZI0ZKNRwqcqZDk2u6FQrPh-64bavZIcvtptftxmPAQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgoczrdw6DmZYTmtl5Nb2qS1u3fr4qDTXHzKRz4uOfjEC55yiWpBgsV0JIybV7Kwft0-DzoThLxksznj-I1WcRP9_E4FkmXT7j8CcwXb90WeOjFg-mkJ0R_fyF2s_Gs4LJSYXWHlFue1h3fYYVtwFEJFJgizXxQAZiDojaHen_EcvSrA7BDow3mwDy4BjNgN_nO3-4bcL3dyhGXmaUAH4GnVBa28uyQKUQiOKWhjWVlUFEGkbjK4Ij9Z3AywvlK1yhqW4IPmEXC11WrCW17VbtspTww6zQ4f2HMb56np_zfYnNxlRi2r6Pjj4hEA6St-7VlCfta0tg2VyrbIBWsqFGDQYJL1md3ePrPnWojl8Mw_OyZdd8009EXvwEf9Q!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Yup6Vyrd7Wi7If_eQTBRFpSn5t58Oefck1JOM8pRNFqJoC0K085LPnqbjZ9Gg2nCnpM0fWAvySJ-vIknMUsGdEr5TyBdvA5a4G4Yj2bTIWO3e4XYzSdzRXklwqqnsbA0q_u-T5RtwGEJGIhASXwQAYgDVZuDvT9ihfarA7DVRhpdAPHgGp0DuSq2_nrvoD82G35PeW4xwGegGZbKVp4cZgwRC05IaMeyMlpgDhG7KMER-y_BSQndli6JKG0JPug8Yr6u2pjQule1y1fCA7FOgusuzrT7LUCzDn-6-Dt6yi6KrtvX4fHPRKwBlNb9aruEvS1K3TpXIl9rVETVWoLRCOfO6OjQ7B-das2X4zDeDY3q8ffd9gttHOoh/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLRTsIwFIZfpTdL9EJahhC8JJgsIji8MBm9Mc12Vg50bWm7oW_vRjBRCcLlaf7zny9fSjnNKNeiQSkCGi1UO6_46H0-fh71Zwl7SdL0kb0my_jpPp7GLOnTGeU_A-nyrd8GHgbxaD4bMDbsGmK3mC4k5VaE9R3q0tCs7vkekaYBpyvQgQhdEB9EAOJA1upw3h9jJfr1IbBHVSgsgXhwDeZAbsq9v-0u4Ga34xPKc6MDfASa6Uoa68lh1iFiwYkC2rGyCoXOIWJXERxjlwj-SDi1dA1iYSrwAfOI-dq2mOC7t3xLhLUGdego_Rmd3xs0O934Hy5lV8G1ba2o46-IWAO6MO6Xzwpcvm4doQdiRb5FLYmssQCFGs5xn_TQ7EKP3fLVOIw_B2ozVM188gWQEo-m/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Ymp311W2tqzdkH9vB5goQ-Hx3pyc893TYooTTBVrpGBOasUKPy_p6G02fhoNphF5juL4gbxEi_DxJpyEJBrgKaY_BfHideAFd8NwNJsOCbltHcJqPpkLTA1zeU-qTOOk7ts-ErqBSpWgHGIqRdYxB6gCURe7eHuQZdLmO8FGFmkhM0AWqkZyQFfZxl63CfJjvab3mHKtHHw6nKhSaGPRblYuIK5iKfixNIVkikNALiI4yM4RHJXQbekSxFSXYJ3kAbG18Zhg2x1fIWaMlsq1lCdWe3CeQ1oXUok_-v62xEnHsrs6tvz_vJhcdJ739lUf_lVAGlCprn69SAkVz320tIAM4ysfjUQtU_AQLfnJwzo-ODnjY1Z0OXbj7bAQPfq-3XwBW-97aQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl9I9EFahhB8JJgsIjh8MBl9MU13t13o2tF2Q_-9hUAkosJTc5Jzz_lyUsppSrkWLRbCo9FCBb3kw_fZ6HnYm8bsJU6SR_YaL6Kn-2gSsbhHp5SfGpLFWy8YHvrRcDbtMzbYJUR2PpkXlNfCl3eoc0PTpuu6pDAtWF2B9kTojDgvPBALRaP29e5gy9GVe8MWVaYwB-LAtiiB3ORbd7trwNVmw8eUS6M9fHia6qowtSN7rX2HeSsyCLKqFQotocOuIjjYLhH8GOF8pWsQM1OB8yg7zDV1wITQ3oLOjCWyBLlW6Pwfax4PaHp28D9awq5Cw_BaffgT31Qna1ZgZRkWQgekFnKNuiBFgxko1DuuX7HPcmh6Iade8-XIjz77ajVQ7Wz8BT2g714!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJfT8IwFMW_Sl9I9AFahhJ8NJgsIjh8MBl9MbW766503Wi7Id_eQjAS5x-emnNzeu6vJ6WcppQb0aISHisjdNArPn6ZTx7Gw1nMHuMkuWNP8TK6v4qmEYuHdEb5qSFZPg-D4WYUjeezEWPX-4TILqYLRXktfNFHk1c0bQZuQFTVgjUlGE-EyYjzwgOxoBp9WO-OthxdcTBsUWcacyAObIsSyEW-dZf7Dfi22fBbymVlPLx7mppSVbUjB218j3krMgiyrDUKI6HHziI42v4j-FZCt6VzELOqBOdR9phr6oAJYXsLJqsskQXItUbnu5Nf-v2MoGn3QmfyN37CzsLHcFpz_DdfnCeNl2BlEVpEB6QWco1GEdVgBhrNnvTHh3RyaPpPTr3mq4mf7EZa9fnrbvsBpeCXXA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahpJ5JJgsIjg8GEcvptm-lQ-2r6MtQ_97x8IBJQin5qW_vPf6yiVPuSTVoFYeDamy1Qs5_JxGL8P-JBavcZI8ibd4Hj7fh-NQxH0-4fIYSObv_RZ4HITD6WQgxMPeIbSz8UxzWSu_vEMqDE-3Pddj2jRgqQLyTFHOnFcemAW9Lbt4d8AKdMsO2GGZl1gAc2AbzIDdFDt3u0_A1WYjR1xmhjx8eZ5SpU3tWKfJB8JblUMrq7pERRkE4qoGB-xSgz8jnK50TcXcVOA8ZoFYGWPP7NZd_R-XiKvisD0tHf45EA1QbuyvhSqw2bJ9NTpgtcrWSJrpLeZQIoE7U_DEh6cXfOq1XEQ--h6UTfURudEPWxkqeg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBbsIwEPyKL5HaQ7EJBdEjolJUCg09VAq-VFayCQvOOtgmtL9vCBxoEYXLrkY7mhnNcskTLknVWCiPhpRu8EIOPqfD10F3Eom3KI6fxXs0D18ew3Eooi6fcHlKiOcf3Ybw1AsH00lPiP5eIbSz8azgslJ--YCUG55sO67DClODpRLIM0UZc155YBaKrW7t3ZGWo1u2hB3qTGMOzIGtMQV2l-_c_d4BV5uNHHGZGvLw5XlCZWEqx1pMPhDeqgwaWFYaFaUQiJsSHGnXEvwp4bylWyJmpgTnMQ3Eyhh7mBfaO5za-b91LG6yxmZbOv48EDVQZuyvtkqw6bJpAB2wSqVrpIIVW8xAI4G7EPNMhydXdKq1XAz98LunV31dT0c_OtUnVA!!/ |