1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHLbsIwEPwV98CReBNK1B4jWkU8QuCABL4gkziu22QdHBPav69BoApaKk72rMYzs2PK6JIy5K2S3CqNvHR4xcL15Gkc-qMYpnGavsA8ngXDx2AQQOzTEWUXhHD-CtF0MYyTaOwDwEEhMMkgkZTV3L51FRaaLkst9XojjMy1Kbwa5bVQOlv4zum5F4STUQ-gfxBS79stiyjLNFrxaekSK6nrhhwx2g5Yw3PhYFWXimMmOrDzGo9I3QqDlaMQjjlpLLeCGCF35XHP5kbI-95eN3BZUQp3BVfuNHhqvQOtQFfMxSIo9uQ07pJG2F1NCm2qG9F_CTjLGwL_53df_LdDrivRWJXdtd6Z_HOj9Qfb9Mt2UiS2v-qyzdc-evgGp3VoEQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVE7b8IwEP4r7pAx-BJK1I4RrSIeITAggRdkEsd1m5yDY0L772sQC1AqJuuz7r7XUUZXlCHvlORWaeSVw2sWbaYvkygYJzBLsuwNFsk8HD2HwxCSgI4puxiIFu8Qz5ajJI0nAQAcGUKTDlNJWcPth6-w1HRVaak3W2FkoU3Za1BeE2XzZeCUXvthNB33AQZHIvW527GYslyjFd-WrrCWumnJCaP1wBpeCAfrplIcc-HBvtf2iNSdMFi7EcKxIK3lVhAj5L465WzvmHxs97qBy4oyeMi4cq_Bc-sedAJdMRdBUBzI-dsnrbD7hpTa1Hes3xA4yTsE__t3J_5bQRTqoWSFrkVrVe7BcaP5YttB1U3L1A7WPtv-HOKnXx4q73I!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBcoIwEP2V9MBRsmBl7JGxHUYU0YMzmosTJaRpIcEk0H5-I-MFWzteNvN2dt97-4IJ3mEiaSc4tUJJWjm8J9FhOV1EQZrAKsnzV9gk63D-HM5CSAKcYjIYiDZvEK-28ySLFwEAXBhCnc0yjklD7ftIyFLhXaW4OhyZ5oXSpd9IfkuUr7eBU3oZh9EyHQNMLkTi43wmMSYnJS37tngna64ag3osrQdW04I5WDeVoPLEPGh94yOuOqZl7UYQlQUyllqGNONt1d9p7ph8bPc2gWFEOTxkXLhXy2vqHnRMumAGh0j2ha7tETLMtg0qla7vWP9F4CTvEPzv333x3wqsEH1xWZxbodklIfPQrYWqmbHi5IFb78uQo_kkx0nVLcvMTvYjsp-a-OkH4vRizA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jWkVAQuCABL4gQxzXbWIH20n7-TURl_ASl7VmtTs7M8YEbzCRtBWcWqEkLR3eknCXvM1DfxbDIs6yD1jFy2D6GkwCiH08w6Q3EK4-IVqsp3EazX0AODEEOp2kHJOa2q-BkIXCm1JxtdszzXOli2Et-SVRtlz77tL7KAiT2QhgfCIS38cjiTA5KGnZn8UbWXFVG9RhaT2wmubMwaouBZUH5kEzNEPEVcu0rNwIojJHxlLLkGa8KTuf5o7I53YvE-hHlMFTwoV7tTyn7kHLpAumZ0SyX3RuD5BhtqlRoXR1R_oVgTt5h-CxfvfFty-wXHTFZXFshGanhMytzhPuc1UxY8XBA7felR7HdQfXP2Q_LtukSO14OyDbZRK9_AM4_mf2/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IAVfkCGO6zaxje2kffwaxAXaVJysXe1-OzPGBBeYSNoJTp1Qkta-3pF4v5ws4nCewirN81fYpOto9hxNI0hDPMfkZiDevEGy2s7SLFmEAHAmRCabZhwTTd37QMhK4aJWXO0PzPBSmWqoJb8H5ett6C-9jKJ4OR8BjM8g8XE6kQSTo5KOfTtcyIYrbdGlli4AZ2jJfNnoWlB5ZAG0QztEXHXMyMaPICpLZB11DBnG2_ri0_aIfGz3PoHbiHJ4SLjwr5HX1APomPTB3BiR7Atd2wNkmWs1qpRpeqT_AviTPYD_9fsv_vsCKwUubKs9nxnrkWe-U-jSf8BxqRpmnTgG4DcC6CHpT3IY192yytx4NyC7iU2efgDpmTo8/ |
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/jZFBc4IwEIX_SnrgqFmwMu2RsR1GBdGDM5iLEyWkaSHBJND-_AbHi1Y6njK7s_ne27eY4BwTSTvBqRVK0srVOxLuk5dl6C9iWMVZ9gabeB3Mn4NZALGPF5hcDYSbd4hW23mcRksfAHpCoNNZyjFpqP0YCVkqnFeKq_2BaV4oXY4byW9B2XrrO6XXSRAmiwnAtAeJz9OJRJgclbTsx-Jc1lw1Bp1raT2wmhbMlXVTCSqPzIN2bMaIq45pWbsRRGWBjKWWIc14W533NAMmH_t7m8B1RBk8ZFy4V8tL6h50TLpgrhaR7Btd2iNkmG0bVCpdD1j_A3CSA4D__bsT31dghcC5aRvHZ9o4ZM-3Cg313cYPJVGomhkrjh44kgf3Fe72e4XmixymVZeUqZ3uRmS3TqKnXzXN5Ec!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFNb8IgGMe_Cjv0qNA6G3ds3NL4UqsHk8rFYEuR2T5UoN0-_tB4UafxRB7y8Pu_gCnOMAXWScGsVMAqN29ouJ2PZqE_jckiTtNPsoqXweQ9GAck9vEU06uFcPVFosV6EifRzCeEnAiBTsaJwLRhdt-TUCqcVUqo7Y5rUShd9hsQt6B0ufad0scgCOfTASHDE0h-H480wjRXYPmvxRnUQjUGnWewHrGaFdyNdVNJBjn3SNs3fSRUxzXUbgUxKJCxzHKkuWirc07zwORrb28buK4oJS8Zl-7UcGndIx0HV8xVEOA_6HLdQ4bbtkGl0vUD63cAJ_kA8Ny_--L_FXghcWbaxvG5Ng5Zs4MEgfI9A8HNS6kLVXNjZe4RR_PIE1pzoLth1c3LxA43PboZmejtD5lRAU0!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBc4IwEIX_SnrgqFmwMu2RsR1GBdGDM5iLEyHEVEgwCbY_v9Hxoi2Op8xmN997-4IJzjGR9CQ4tUJJWrt6Q8Jt8jYP_VkMizjLPmAVL4PpazAJIPbxDJObgXD1CdFiPY3TaO4DwJkQ6HSSckxaavcDISuF81pxtd0xzUulq2Er-T0oW659p_Q-CsJkNgIYn0Hi63gkESaFkpb9WJzLhqvWoEstrQdW05K5smlrQWXBPOiGZoi4OjEtGzeCqCyRsdQypBnv6suepsfkc2_vE7iNKIOnjAt3anlN3YMTky6Ym0Uk-0bX6wEyzHYtqpRueqz_ATjJHsBj_-6L_1dgpcC56VrHZ9o4ZEMPQnJU7KnkzDzuPZFIqRpmrCg8cEoe9NMe9XB7ILtxfUqq1I43A7JZJtHLL_cdYhY!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IIEvyBDHdZvYxjZpH78mQkhAabmstdb6m9kxJniFiaSN4NQJJWnl-zWJN9PBJA7HKczSPH-FRTqPRs_RMII0xGNMLgbixRsks-UozZJJCABHQmSyYcYx0dS9d4QsFV5ViqvNlhleKFN2teTXoHy-DL3SSy-Kp-MeQP8IEh_7PUkw2Snp2LfDK1lzpS1qe-kCcIYWzLe1rgSVOxbAoWu7iKuGGVn7EURlgayjjiHD-KFq97R3TD729jqBy4hyeMi48KeRp9QDaJj0wVwsItkXOl13kGXuoFGpTH3H-g3AS94B_O3ff_HvCqwQbUHaqEYUzCClz2H-u2-hamad2AXgEW255ehPsu1XzbTMXH_dIeuBTZ5-AFkQEtA!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFdb8IgFIb_CrvopULrbLbLxi2N2lq9MLHcGBSKbC0gYLf9-2Fjlvi1eHPIgcNz3vMeiOEKYklawYkTSpLa5yWO19nLNA4nKZqlRfGGFuk8Gj9HowilIZxAfFYQL95RMluO0zyZhgihIyEy-SjnEGvidj0hKwVXteJqvWGGU2Wqvpb8ElTMl6Hv9DqI4mwyQGh4BImP_R4nEG-VdOzbwZVsuNIWdLl0AXKGUObTRteCyC0L0KFv-4CrlhnZ-BJAJAXWEceAYfxQd3PaOyIf-3vpwLlFBXpIuPCnkSfXA9Qy6Y05G0SyL3C67gHL3EGDSpnmjvQrgG95B_C_fr_i2x0YFV0A2qhWUGaA0icz3U4YCjQx7ufv1T5kA1UNs05sA-TJXbjC-yXfxOtPvBnWbVblblj2cDnPkqdf9bF8VQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXETwgckMAXZBLHdZusje2kffyaiAu0VFzWWmv9zewYU7zDFFgnBXNSAat9v6fxYTlZxOE8Jas0z1_JJl1Hs-doGpE0xHNMrwbizRtJVttZmiWLkBByJkQmm2YCU83c-0BCpfCuVkIdjtyIUplqqEHcgvL1NvRKL6MoXs5HhIzPIPlxOtEE00KB498O76ARSlvU9-AC4gwruW8bXUsGBQ9IO7RDJFTHDTR-BDEokXXMcWS4aOt-T3vH5GNvbxO4jignDxmX_jRwST0gHQcfzNUiwL_Q5XqALHetRpUyzR3rvwBe8g7gf__-i_9W4KXsC2qY1hIEspoXts9ItLLktQRuH9q9VA23ThYB8bi-_M_Un_Q4rrtllbnxfkD3E5s8_QDHC2mP/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRb4IwFIX_SvfAo_aCg2yPxC1EBdEHE-2LqVC6btBWWth-_ipZsuim8eU2t7n9zrmnmOAtJpL2glMrlKS163ck2qdPi8ifJ7BM8vwF1skqmD0G0wASH88xORuI1q8QLzezJIsXPgCcCEGbTTOOiab2bSRkpfC2VlztD6zlpWqrsZb8EpSvNr5Tep4EUTqfAIQnkHg_HkmMSaGkZV8Wb2XDlTZo6KX1wLa0ZK5tdC2oLJgH3diMEVc9a2XjRhCVJTKWWoZaxrt62NNcMXnf28sEziPK4S7jwp2t_Endg55JF8zZIpJ9op_rETLMdhpVqm2uWP8DcJJXALf9uy_-X4GVYiiooVoLyZHRrDBDRrwTJauFZC7YEHw4jZi7YihVw4wVhQeOPJSbeA9-8fqDHMK6T6vMhrsR2a3S-OEbWuiHVw!!/ |
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/jZHNbsIwEIRfxT3kCDahiegxolUEJPwckMAXZMjGdZvYxnbSPn5NxAUKiMtaa61nZj9jijeYStYKzpxQklW-39J4l41m8WCaknm6WLyTVboMJ6_hOCTpAE8xvRiIVx8kma8naZ7MBoSQk0Jo8nHOMdXMffaELBXeVIqr3R4ML5Qp-1rya6HFcj3wTm_DMM6mQ0Kik5D4Oh5pgulBSQe_Dm9kzZW2qOulC4gzrADf1roSTB4gIE3f9hFXLRhZ-xHEZIGsYw6QAd5U3Z72Tsjn3l4TuES0IE8FF_408kw9IC1ID-ZiEQk_6HzdQxZco1GpTH0n-j8Bb3lH4HF-_8W3HaAQXUE101pIjqyGg-0Y8UYUUAkJHuwoihGz0hM7NsLAiaN9ikiharBOHALiTbry0CkgN530N91HVZuVuYu2PbpdZsnLH21ujws!/ |
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/jZHNbsIwEIRfxT3kCHZCQfQY0SoCEn4OSOALMonjuk3WxnbSPn5NxAXaVFzWWms9M_sZU7zHFFgrBXNSAat8f6CTYzpdTsJFQlbJev1Ktskmmj9Hs4gkIV5gejMw2b6ReLWbJ1m8DAkhF4XIZLNMYKqZex9IKBXeV0qo44kbUShTDjWIe6H1Zhd6p5dRNEkXI0LGFyH5cT7TGNNcgePfDu-hFkpb1PXgAuIMK7hva11JBjkPSDO0QyRUyw3UfgQxKJB1zHFkuGiqbk_bE_Kxt_cEbhGtyUPBpT8NXKkHpOXgwdwsAvwLXa8HyHLXaFQqU_dE_yXgLXsE_s_vv_hvB17IrqCaaS1BIKt5bjtGopEFryRwD3YaEiShVTK_UDs30vALS_sQlULV3DqZB8QbdeVft4D0uulPehpXbVpmbnwY0MMmjZ9-AJWm7j8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBb8IgFMb_FXboUaF1NtuxcUujtlYPJpaLwUIZWwsItNufP2y86KbxAnnkve_73g-I4Q5iSXrBiRNKksbXJY732csyDhcpWqVF8YY26TqaP0ezCKUhXEB80RBv3lGy2s7TPFmGCKGTQmTyWc4h1sR9jISsFdw1iqv9gRlOlanHWvJroWK9Db3T6ySKs8UEoelJSHwejziBuFLSsR8Hd7LlSlsw1NIFyBlCmS9b3QgiKxagbmzHgKueGdn6FkAkBdYRx4BhvGuGPe2NkI_NXhO4RFSgh4ILfxt5ph6gnkkP5mIRyb7B-XkELHOdBrUy7Y3ofwS85Q2B-_n9F__vwKgYDtASrYXkwGpW2YER7wRljZDMg6XEEdCTRtBhuYdgUNUy60QVIK8_HHdN_MCVif7Ch2nTZ3XupuUIl-ssefoFgUN9RA!!/ |
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/jZFNc8IgEIb_Cj3kqJDYZOzRsZ2Mmvhx6IxycTDZIG0CCMT25xdTL9rqeFlmYfd9dx8wxWtMJTsKzpxQktU-39Bkmw1nSThNyTxdLF7JKl1Gk-doHJE0xFNMLwqS1RsZzd8naT6ahYSQk0Jk8nHOMdXM7XtCVgqva8XVdgeGl8pUfS35tdBi-R56p5dBlGTTASHxSUh8HA50hGmhpINvh9ey4Upb1OXSBcQZVoJPG10LJgsISNu3fcTVEYxsfAliskTWMQfIAG_rbk97Y8jHeq8JXCJakIcGF_408kw9IEeQHszFIhK-0Pm6hyy4VqNKmebG6H8EvOUNgfvz-y_-3wFK0QXUMK2F5MhqKGzHiLeihFpI8GCHcYQsq-H3Re09Oq2M8w0PcSlVA9aJIiDeqgt3_QJyx09_0l1cH7Mqd_GmRzfLbPT0A9NcVio!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFNb8IgGMe_Cjv0qDyts3HHxi2NL7V6MKlcDBbK2FqogN0-_rDxopuLJ_KQh9__BUxwgYminRTUSa1o7ecdiffLySIO5yms0jx_hU26jmbP0TSCNMRzTK4W4s0bJKvtLM2SRQgAZ0JksmkmMGmpex9IVWlc1Fro_YEbwbSphq0St6B8vQ290ssoipfzEcD4DJIfxyNJMCm1cvzb4UI1QrcW9bNyAThDGfdj09aSqpIHcBraIRK640Y1fgVRxZB11HFkuDjVfU57x-Rjb28buK4oh4eMS38adWk9gI4rX8xVEMW_0OV6gCx3pxZV2jR3rP8CeMk7gP_9-y_-W4EziQvrtOF9L6xEtS77AF6VcftQbKYbbp0sA_C4AP7DtZ_kMK67ZZW58W5AdhObPP0AfVFRIQ!!/ |
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/jVFNb4IwGP4r3YGj9gUn2Y7ELUQF0YMJ9mIqlK4btNhWtp-_Sryo03lqnr5vn69ignNMJO0Ep1YoSWuHNyTcJi_z0J_FsIiz7A1W8TKYPgeTAGIfzzA5WwhX7xAt1tM4jeY-ABwZAp1OUo5JS-3HQMhK4bxWXG13TPNS6WrYSn5JlC3XvlN6HQVhMhsBjI9E4nO_JxEmhZKW_Vicy4ar1qAeS-uB1bRkDjZtLagsmAeHoRkirjqmZeNWEJUlMpZahjTjh7rPaW6YfOztZQPnFWXwkHHhTi1PrXvQMemKOQsi2Tc6XQ-QYfbQokrp5ob1KwIneYPgvn_3xX8rsFLg3FilWd9LWaBaFX0Ap1oy88_wgU5K1TBjReGB0_LgDt3dIW6_yG5cd0mV2vFmQDbLJHr6BUDdL1g!/ |
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/jZFNb4IwGMe_SnfgiH3ASbYjcQtRQfSwBHsxSEvXDVoshe3jrzIvumk4kad9-n_5gQnOMJF5L3huhJJ5ZecdCfbx0yrwlhGsozR9gW208ReP_tyHyMNLTC4Wgu0rhOu3RZSEKw8ATgq-TuYJx6TJzbsrZKlwVimu9gemOVW6nDSSXwulmzfPOj1P_SBeTgFmJyHxcTySEJNCScO-Dc5kzVXTomGWxgGjc8rsWDeVyGXBHOgm7QRx1TMta7uCcklRa3LDkGa8q4ae7Y2Q495eE7hElMKo4MJ-tTxTd6Bn0oK5KCLZFzofu6hlpmtQqXR9I_ofAWt5Q-B-fvuL_3dgVOCsNUqzgQstUKWKoYB1pcwytZCGOqe782Il-C9KF3UNtSTpKDpU1aw1onDAujpwx9WBca7NJznMqj4uEzPbuWS3icOHH5QMWkM!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegyolXEIwQWSOANMsnEdZvYxnbSfn4NYsOrYmWNNXPm3juY4g2mknWCMyeUZLWvtzTezUezOJymZJHm-TtZpcto8hqNI5KGeIrpRUO8-iDJYj1Js2QWEkKOhMhk44xjqpn77AlZKbypFVe7PRheKlP1teTXoHy5Dv2mt0EUz6cDQoZHkPg6HGiCaaGkg1-HN7LhSlt0qqULiDOsBF82uhZMFhCQtm_7iKsOjGx8C2KyRNYxB8gAb-uTT_tA5HOz1wlcRpSTp4QL_xp5Tj0gHUgfzIURCT_o_N1DFlyrUaVM80D6DcCvfAD4X78_8f0NUIqTDdTqAkFRMMf8UVt4ym6pGrBOFAHxGO_tDkZ_0_2w7uZV5obbHt2ObPLyB6a4RIE!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHLcoIwFP2VdMFSc8HKtEvGdhgVRBfOaDZOhJCmhSSGQPv5jdSNr46rzEluzutigjeYSNoJTq1QklYOb0m4S17moT-LYRFn2Rus4mUwfQ4mAcQ-nmFyNhCu3iFarKdxGs19ADgyBCadpBwTTe3HQMhS4U2luNrtmeGFMuVQS35JlC3XvlN6HQVhMhsBjI9E4vNwIBEmuZKW_Vi8kTVXukE9ltYDa2jBHKx1JajMmQftsBkirjpmZO1GEJUFaiy1DBnG26rP2dwx-djfywbOK8rgIePCnUaeWvegY9IVcxZEsm90uh6ghtlWo1KZ-o71KwIneYfgf_9uxbcVWCH6GKjVOWJ5Ti11S22dUJ_lbxNXbw9UUaiaNVbkHjgJl_ta4lTXbQn9RfbjqkvK1I63A7JdJtHTL_e_u7w!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVE7b8IwEP4r7pARfAklaseIVhGPEBiQwAsyieO6Tc7BMaH99zWIoUBpmazPuvteRxldUoa8VZJbpZGXDq9YuJ48jUN_FMM0TtMXmMezYPgYDAKIfTqi7GwgnL9CNF0M4yQa-wBwYAhMMkgkZTW3bx2FhabLUku93ggjc22Kbo3ykiidLXyn9NwLwsmoB9A_EKn37ZZFlGUarfi0dImV1HVDjhitB9bwXDhY1aXimAkPdt2mS6RuhcHKjRCOOWkst4IYIXflMWdzw-R9u5cNnFeUwl3GlXsNnlr3oBXoijkLgmJPTt8d0gi7q0mhTXXD-hWBk7xB8Ld_d-LfFWpuLArjqvhR4r85c12JxqrMg-v9-oNt-mU7KRLbX3XY5msfPXwDq-iY2Q!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EEtFlRKuIRwgskMAbZIjjuk1sY5u0n1-DEBKPVKysGc2cufcaE7zCRNJGcOqEkrTy9ZrEm-lgEofjFGZpnr_DIp1Ho9doGEEa4jEmVwPx4gOS2XKUZskkBIAjITLZMOOYaOo-O0KWCq8qxdVmywwvlCm7WvJbUD5fhv7SWy-Kp-MeQP8IEl_7PUkw2Snp2K_DK1lzpS061dIF4AwtmC9rXQkqdyyAQ9d2EVcNM7L2I4jKAllHHUOG8UN18mlbRD63e5vAdUQ5PCVc-NfIc-oBNEz6YK6MSPaDzu0OsswdNCqVqVuk3wH8yRbA__r9Fz--oKlxkhkfxSXESnvyg_4T_gtVM-vELoC7_QBauPqbbPtVMy0z1193yHpgk5c_aoQ4EQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFdb8IgFIb_CrvopULrbNylcUvjR61emCg3BluKbO0BgXb7-UNjlqhz8woOgee85wFTvMYUWCsFc1IBq3y9ofF2NpjG4SQh8yTLXskyWUTj52gUkSTEE0wvLsTLNzKcr8ZJOpyGhJAjITLpKBWYaub2HQmlwutKCbXdcSMKZcquBnENyhar0Hd66UXxbNIjpH8EyffDgQ4xzRU4_uXwGmqhtEWnGlxAnGEF92WtK8kg5wFpuraLhGq5gdpfQQwKZB1zHBkumuo0p70T8rG31wYuFWXkoeDSrwbO1gPScvBiLgYB_onOxx1kuWs0KpWp70S_AfiWdwB_5_df_HsHzYwDbryKH4l2L7WWIFCh8uZkzPBDIw0_7u1DHgpVc-tkHpAbfkD-4esPuutX7axMXX_ToZuBHT59A8gpLZw!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFfb8IgFMW_Cnvoo0LrbLbHxi2N2vrnwUR5MdhSZGsvSGm3jz80Zok6XZ_gcuGcc39giteYAmulYFYqYKWrNzTcJi_T0J_EZBbP529kGS-C8XMwCkjs4wmmFxfC5TuJZqtxnEZTnxByVAhMOkoFpprZfU9CofC6VEJtd9yIXJmir0FcC80XK985vQ6CMJkMCBkeheTH4UAjTDMFln9bvIZKKF2jUw3WI9awnLuy0qVkkHGPNP26j4RquYHKXUEMclRbZjkyXDTlac76Tshub68JXCKak07BpVsNnKl7pOXgwFwMAvwLnY97qOa20ahQproT_UbAWd4ReJzfffHfDpoZC9w4FL8Q673UWoJAucqaEzHDD400_Ljv0O_AKVcVr63MPHLj75HH-v_1sf6ku2HZJkVqh5se3SyS6OkHNwCMKQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegR0SriJwQOSOALMonjuiRrYztpH78GoUpAaTlZu17PzH7GFK8xBdZKwZxUwCpfb2i8nQ2mcThJyDzJsleyTBbR-DkaRSQJ8QTTi4F4-UaG89U4SYfTkBByVIhMOkoFppq5946EUuF1pYTa7rgRhTJlV4O4FsoWq9A7vfSieDbpEdI_CsmPw4EOMc0VOP7l8BpqobRFpxpcQJxhBfdlrSvJIOcBabq2i4RquYHajyAGBbKOOY4MF0112tPeCfnY22sCl4gy8lBw6U8DZ-oBaTl4MBeLAP9E53YHWe4ajUpl6jvRbwS85R2Bv_P7L_7dQTPjgBuP4gdi7lsKTpg0y_dMSBD-_tBIw48A7UMoClVz62QekBuLgPxvofd016_aWZm6_qZDNwM7fPoGY9Ywlg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EErXLiFYRkPBYIIE3yCSO65LYxnHSfn4NQpUChbKy5nXvzDEmeI2JpK3g1AolaeniDQm3ycs09CcxzOL5_A2W8SIYPwejAGIfTzDpNITLd4hmq3GcRlMfAI4KgUlHKcdEU_vRE7JQeF0qrrY7ZniuTNHXkl8KzRcr3zm9DoIwmQwAhkch8Xk4kAiTTEnLvi1ey4orXaNTLK0H1tCcubDSpaAyYx40_bqPuGqZkZVrQVTmqLbUMmQYb8rTnfWNJR-bvSTQRTSHhxYX7jXyTN2DlkkHpnOIZF_onO6hmtlGo0KZ6sbqVwLO8obA_f3dF__toKmxkhmH4hdi5lJKnjBpmu0pF5K7-qERhh0BuhbO3Awt0bm1W3yAU64qVluReXDl78G__h7c89d7shuWbVKkdrjpkc0iiZ5-ACjwjgY!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFdb8IgFIb_CrvopULrbNxl45bGj1q9MFFuDLYUme0Bgbr9_KFZlqhz84occnjOex4wxStMgR2lYE4qYLWv1zTeTAeTOBynZJbm-StZpPNo9BwNI5KGeIzpRUO8eCPJbDlKs2QSEkJOhMhkw0xgqpnbdSRUCq9qJdRmy40olam6GsQ1KJ8vQz_ppRfF03GPkP4JJN8PB5pgWihw_NPhFTRCaYvONbiAOMNK7stG15JBwQPSdm0XCXXkBhrfghiUyDrmODJctPV5T3sn5GNvrw1cKsrJQ8GlPw18Ww_IkYMXc7EI8A_0fd1BlrtWo0qZ5k70G4AfeQfwd37_xb9P0Mw44Mar-JHYcFPsvCRpOdKs2EsQSLSy5LUEbh_yUKqGWyeLgNzwA_IPX-_ptl8fp1Xm-usOXQ9s8vQFf2lpxQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRb4IwFIX_SvfAo7bgJNsjcQtRQfTBRPtiKlxqJ7RYCtvPXzXLElSMT83tvT3n3K-Y4g2mkrWCMyOUZIWtt9TfRW9z352FZBEmyQdZhUtv-upNPBK6eIZpZ8BffZJgsZ6GcTB3CSFnBU_Hk5hjWjFzGAiZK7wpFFe7PWieKZ0PK8mvhZLl2rVO7yPPj2YjQsZnIfF1OtEA01RJAz8Gb2TJVVWjSy2NQ4xmGdiyrArBZAoOaYb1EHHVgpalHUFMZqg2zADSwJvismfdE_K5t9cEuogS8lRwYU8t_6g7pAVpwXQWkfCN_q4HqAbTVChXuuyJfiNgLXsEHue3X3zfoWLaSNAWxT_EEnR6sJBEDahi6VFIjngjMiiEhJ6-hlMjNJz51k-RylQJtRGpQ24SOORxgvv9ToLqSPfjoo3y2Iy3A7pdRsHLL4M3bMU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXETwgckMAXZJKNcUnsYJu0j1-DUKVAqXKyxlrPzH7GFG8wlawRnFmhJCud3tJwNx_NQn8ak0Wcpu9kFS-DyWswDkjs4ymmrYFw9UGixXoSJ9HMJ4RcHAKdjBOOac3soSdkofCmVFzt9qB5rnTRryW_N0qXa98lvQ2CcD4dEDK8GInP04lGmGZKWvi2eCMrrmqDrlpaj1jNcnCyqkvBZAYeOfdNH3HVgJaVG0FM5shYZgFp4Ofyuqd5UrLb23sCbUQp6VRcuFPLG3WPNCAdmNYiEr7Q7bqHDNhzjQqlqyfVHwxc5BOD__u7L_47oWbaStAOxS_ECnR2cJCEAWRFdgQrJL9SK9keSic6schVBca998hDhkc6ZNRHuh-WzbxI7HDbo9uRiV5-AB6BY8Q!/ |
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/jZFPbwIhEMW_Cj1s0h4UXKtpj8Y2G__rwUS5GHadRSoLCOy2fvuiMU3U2noibzLz5s0PTPECU8UqwZkXWjEZ9JK2V8OXQbvRT8g4mUzeyCyZxr3nuBuTpIH7mJ41tGfvpDOe95JRZ9AghBwcYjvqjjimhvlNTahc44XUXK9SsHytbV43il8aTabzRtj02ozbw36TkNbBSHzsdrSDaaaVhy-PF6rg2jh01MpHxFu2hiALIwVTGUSkrLs64roCq4rQgphaI-eZB2SBl_J4p7sR8r7ZSwLniCbkruAivFadqEekAhXAnB2i4BOdyjXkwJcG5doWN6JfGYSVNwz-zh---PcNhlmvwAYUPxALsNkmQBIOkBfZFrxQ_EhNshRkEGEMbO1YMlruc1lqq5nc7iVyZRrYhqQOPZqcuae7uK11AS7sishVnoj8nyeM3Z_HbGnaktUwH_nWskaX02Hn4RsJ7WS5/ |
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/jZFRb8IgFIX_Cnvoo0LrbLbHxi2N2lp9MFFeDLa3yGwBKXb7-UNjlqhz6xO55HDOuR-Y4hWmkrWCMyuUZJWb1zTcJC_T0J_EZBZn2RtZxPNg_ByMAhL7eILplSBcvJNothzHaTT1CSEnh8Cko5Rjqpnd9YQsFV5ViqvNFgwvlCn7WvJbo2y-9F3S6yAIk8mAkOHJSHwcDjTCNFfSwpfFK1lzpRt0nqX1iDWsADfWuhJM5uCRY7_pI65aMLJ2EsRkgRrLLCAD_Fid92welOz29pbANaKMdCou3GnkhbpHWpAOzNUiEj7R5bqHGrBHjUpl6gfV7wxc5AODv_u7L_49QTNjJRiH4gdiDSbfOUiiAWRFvgcrJD9Tq9gWKjd003TgVagaGvfeI3c9PPJ_RhcN1nu6HVZtUqZ2uO7R9TyJnr4BTke5Zg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EgtpjRKsISPg5IAVfkEk2xiWxg2PSPn4NqpCA0nKyxlrPzH6mjKaUKd5Kwa3UipdOr9hgHb9MBv44gmk0m73BIpoHo-dgGEDk0zFlFwODxTuE0-UoSsKJDwBHh8Akw0RQVnO77UhVaJqWWuj1Bo3ItSm6tRLXRrP50ndJr71gEI97AP2jkfzY71lIWaaVxS9LU1UJXTfkpJX1wBqeo5NVXUquMvTg0G26ROgWjarcCOEqJ43lFolBcShPezZ3Sj729prAJaIZPFRcutOoH-oetKgcmItFFH6Sn-sOadAealJoU92pfmPgIu8Y_N3fffHvCTU3VqFxKM4QKzTZ1kGSDRIrsx1aqcSJWsk3WDpB0-JgzorwzD5EJ9cVNs7Rg5tUD_5P9eAmtd6xTb9s4yKx_VWHreZx-PQNksZPzw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNj8IgEIb_CnvoUaF1bdxj424aP2r1YKJcDLZT7NoCAnb9-YvGbFJdjScyZHjmnQdM8QpTwZqSM1tKwSpXr2m4mQ4moT-OySxO00-yiOfB6D0YBiT28RjTVkO4-CLRbDmKk2jiE0LOhEAnw4RjqpjddUpRSLyqJJebLWieS110leC3oHS-9N2kj14QTsc9QvpnUPl9ONAI00wKCyeLV6LmUhl0qYX1iNUsB1fWqiqZyMAjx67pIi4b0KJ2LYiJHBnLLCAN_Fhd9jQPQr729tZAW1FKXgpeulOLq3WPNCCcmNYiAn7Q9bqDDNijQoXU9YPodwA38gHgeX73xf9PUExbAdqp-JMIJwXCAJJF4fgo2zHNYcuyvXnJQS5rMLbMPHLH9sgTttrTbb9qpkVi--sOXQ9M9PYL_XDTNA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRb4IwFIX_SvfAo7bgJNsjcQtRQfTBRPtiKlwqE1psC_PnrxizxCmLT81pbs859yumeIOpYG3BmSmkYKXVW-rvore5785CsgiT5IOswqU3ffUmHgldPMP0ZsBffZJgsZ6GcTB3CSGdg6fiScwxrZk5DAqRS7wpJZe7PSieSZUPa8H_GiXLtWuT3keeH81GhIw7o-LrdKIBpqkUBs4Gb0TFZa3RRQvjEKNYBlZWdVkwkYJDmqEeIi5bUKKyI4iJDGnDDCAFvCkve-qeks-9_UvgFlFCnipe2FOJK3WHtCAsmJtFBHyj6_UAaTBNjXKpqp7qdwY2ssfg__72ix8n1EwZAcqi-IUI5xqEBiTz3Pqj9MAUhz1Lj7pLLyomUMVU2mhLUSrQT5HJZAXaFKlD7hId0p_YAXuQWB_pfly2UR6b8XZAt8soePkBcZbQ0Q!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRb4IwFIX_SvfAo7bgJNsjcQtRQfTBRPtiKlxqJ7RYCnP_fnUxS9Cx-NTc3ttzzv2KKd5gKlkrODNCSVbYekv9XfQy991ZSBZhkryRVbj0ps_exCOhi2eYdgb81TsJFutpGAdzlxByUfB0PIk5phUzh4GQucKbQnG124PmmdL5sJL8VihZrl3r9Dry_Gg2ImR8ERIfpxMNME2VNHA2eCNLrqoa_dTSOMRoloEty6oQTKbgkGZYDxFXLWhZ2hHEZIZqwwwgDbwpfvase0I-9vaWQBdRQh4KLuyp5ZW6Q1qQFkxnEQmf6Ho9QDWYpkK50mVP9DsBa9kj8H9--8V_O1RMGwnaoviFCOcKZA1I5bnVR-mBaQ57lh5tLy2YKJGQp0bor4eQZKqE2ojUIXdWDum3ckjXqjrS_bhoozw24-2AbpdR8PQNXNrqgQ!!/ |
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/jZHBbsIwEER_xT3kCDahRO0xolUEJAQOSOALMsnGpCS2sU3K59dQVAloECdrveuZ2WdM8RJTwZqSM1tKwSpXr2iwjt8mQW8ckWmUph9kHs380as_9EnUw2NMrwaC-ScJp4tRlISTHiHkpODrZJhwTBWz204pComXleRyvQHNc6mLrhL8ViidLXrO6b3vB_G4T8jgJFR-7fc0xDSTwsLR4qWouVQGnWthPWI1y8GVtapKJjLwyKFruojLBrSo3QhiIkfGMgtIAz9U5z1NS8jn3t4SuEaUkqeCl-7U4kLdIw0IB-ZqEQHf6HLdQQbsQaFC6rol-p2As2wReJzfffH_DoppK0A7FH8Q4ahAGECyKJw-yrZMc9iwbGd-3R_1n2CUyxqMLTOP3Hl7pF37F90Db7Wjm0HVxEViB6sOXc3i8OUHXCWA3Q!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EEtFlRKuIRwgskMAbZIjjuk3GxjFpP78GoUpAqVhZY43PfZgyuqIMeaskd0ojr_y8ZvFmOpjE4TiFWZrnr7BI59HoORpGkIZ0TNnFQrx4g2S2HKVZMgkB4EiIbDbMJGWGu_eOwlLTVaWl3myFlYW2ZdegvAbl82XolV56UTwd9wD6R5D62O9ZQtlOoxPfjq6wlto05DSjC8BZXgg_1qZSHHcigEO36RKpW2Gx9iuEY0Eax50gVshDdcrZ3DH52NvrBi4ryuEh48qfFs-tB9AK9MVcBEHxRc7XHdIIdzCk1La-Y_0G4CXvAP7377_4bwXDrUNhfRW_JZZ8_1DYQteicWoXwA0kgCPEfLJtv2qnZeb66w5bD5rk6QeCW4De/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBbsIwEER_xT3kCN6EErXHiFYRkBA4VAJfkCGO6zZZG8ek_fwahCoBpeKy1lrrN7NjyuiSMuSdktwpjbz2_YrF6-xpGoeTFGZpUbzAIp1H48doFEEa0gllZwPx4hWS2ds4zZNpCAAHQmTzUS4pM9y99xRWmi5rLfV6I6wsta36BuUlqJi_hV7peRDF2WQAMDyA1MduxxLKthqd-HZ0iY3UpiXHHl0AzvJS-LYxteK4FQHs-22fSN0Ji40fIRxL0jruBLFC7uvjnu0Nk_e9vUzgPKIC7jKu_GnxlHoAnUAfzNkiKL7I6bpHWuH2hlTaNjesXwG85A3A__79F_-tYLh1KKyP4jfEiu9O5Y6NS92I1qltAFekADzkWKj5ZJth3WVV7oarHlvNs-ThBzklg3A!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EEtFlRKuIRwgskMAbZIjjuk3GwTbQz69BCAkoFStrrPG5D1NGF5Qh3yvJndLIKz8vWbwa90ZxOExhkub5O8zSaTR4jfoRpCEdUna1EM8-IJnMB2mWjEIAOBIik_UzSVnD3WdLYanpotJSr9bCyEKbst2gvAXl03nold46UTwedgC6R5D62m5ZQtlGoxM_ji6wlrqx5DSjC8AZXgg_1k2lOG5EALu2bROp98Jg7VcIx4JYx50gRshddcppH5h87u1tA9cV5fCUceVPg-fWA9gL9MVcBUFxIOfrFrHC7RpSalM_sH4H8JIPAP_791_8t0LDjUNhfBWXEg9irZAb-1TiQtfCOrUJ4I4UwIXUfLN1t9qPy8x1ly227Nnk5RdmcI-_/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRkPBzQAJfkCGO6zZZB8eEPn4Noq0CpeLkXWv9zeyYMrqkDHmjJLdKIy9cv2LhOnkah_4ohkk8nb7APJ4Fw8dgEEDs0xFlrYFw_grRZDGM02jsA8CREJh0kErKKm7fOgpzTZeFlnq9EUZm2uTdCuUlaDpb-E7puReEyagH0D-C1PtuxyLKthqt-LR0iaXUVU1OPVoPrOGZcG1ZFYrjVniw79ZdInUjDJZuhHDMSG25FcQIuS9Oe9Y3TN739jKBdkRTuMu4cqfBc-oeNAJdMK1FUBzI-bpDamH3Fcm1KW9YvwI4yRuA__27L_5boeLGojAuip8QD2KjkJtWdcfumS5FbdXWgyumB9-k34pWH2zTL5okT21_1WGrWRI9fAH2kduN/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EEtFlRKuIRwgskMAbZIjjuk1sY5u0n19DESqvipU1nvG5d64xwQtMJG0Ep04oSStfL0m8GvdGcThMYZLm-SvM0mk0eI76EaQhHmJyNhDP3iCZzAdploxCANgTIpP1M46Jpu69JWSp8KJSXK3WzPBCmbKtJb8E5dN56JVeOlE8HnYAunuQ-NhuSYLJRknHvh1eyJorbdGhli4AZ2jBfFnrSlC5YQHs2raNuGqYkbUfQVQWyDrqGDKM76rDnvaOycfeXiZwHlEODxkX_jTymHoADZM-mLNFJPtCx-sWssztNCqVqe9YvwJ4yTuA__37L76toKlxkhkfxSnEvUKlPf0o86f1QASFqpl1YhPAFfp3-9to_UnW3aoZl5nrLltk2bPJ0w83fLzt/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVG7bsIwFP0Vd2AMdkKJ2jGiVcQjBAYk8IJM4rhuk2tjm9D-fU3EUGipmKxj3XteF1O8xhRYKwVzUgGrPd7QeDt7msbhJCXzNM9fyDJdROPHaBSRNMQTTC8G4uUrSearcZol05AQcmKITDbKBKaaubdAQqXwulZCbXfciFKZqq9BXBPli1XolZ4HUTybDAgZnojk-35PE0wLBY5_OryGRihtUYfB9YgzrOQeNrqWDAreI4e-7SOhWm6g8SOIQYmsY44jw8Wh7nLaGybv271u4LKinNxlXPrXwLn1Hmk5-GIuggA_ovN3gCx3B40qZZob1n8ReMkbBP_79yf-W8FXDVYr4zrTd4UsVcOtk0V3p5_L-oPuhnU7qzI33AR093VMHr4BUfPGHg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXETwgckMAXFBLHuE3WxnbSPn5NhKpCS8vJGms9M_sZU7zBFLJW8MwKCVnl9JaGu_loFvrTmCziNH0mq3gZTB6DcUBiH08xvRgIVy8kWqwncRLNfELIySHQyTjhmKrMHnoCSok3leRyt2eaF1KXfQX82ihdrn2X9DQIwvl0QMjwZCRej0caYZpLsOzD4g3UXCqDOg3WI1ZnBXOyVpXIIGceafqmj7hsmYbajaAMCmRsZhnSjDdVt6e5UfK-t9cELhGl5K7iwp0aztQ90jJwYC4WAfaOztc9ZJhtFCqlrm9U_2HgIm8Y_N3fffHvCQ41GCW17UrjTY4OSMu9ACMBmYNQSgBHTlrd5F-U_wVRyJoZK_LuL78FeOSOAPVG98OqnZeJHW57dDsy0cMnedrC7g!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFPc4IwEMW_SnrwqAlYGXtkbIfxD6IHZzQXJ0JIaWETk0D78Ruph0Jrx1PmJZvfvn2LKd5jCqwpBLOFBFY6faDBcTVdBt4iIusoSZ7JNtr480d_5pPIwwtMOwXB9oWE6908isOlRwi5EHwdz2KBqWL2dVhALvG-lEIeT1yLTOp8pED0Qclm57lOT2M_WC3GhEwuoOLtfKYhpqkEyz8t3kMlpDKo1WAHxGqWcScrVRYMUj4g9ciMkJAN11C5EsQgQ8Yyy5Hmoi7bOc0Nk_f97SfQjSghdxkv3KnhmvqANBxcMJ1BgH-g6_UQGW5rhXKpqxvWfwFcyxuA__27Ff_dwUUNRkltW9N9jdxAWmZ1-v14RwKZrLixRdou8Qepr7tk9U5Pk7JZ5bGdHIb0MDXhwxd9fKc0/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHLbsIwFER_xV1kCXZCQXQZ0SriER4LJPAGuYlj3CbXxnbSfn5NiqpCS8vKGut6Zu4xpniDKbBGCuakAlZ6vaWD3Ww4HYSThMyTxeKRrJJlNL6PRhFJQjzB9GxgsHoi8Xw9TtJ4GhJCjg6RSUepwFQzt-9IKBTelEqo3TM3Ilem6GoQl0aL5Tr0SQ-9aDCb9AjpH43ky-FAY0wzBY6_O7yBSihtUavBBcQZlnMvK11KBhkPSN21XSRUww1UfgQxyJF1zHFkuKjLdk97peRtby8JnCNakJuKS38aOFEPSMPBgzlbBPgbOl13kOWu1qhQprpS_YeBj7xi8Hd__8W_J3jUYLUyri2NN4IDN6xERtVOgviEtZdaH4UE60ydfcH-l0euKm6dzNov_ZYTkNtz9Ct97pfNrEhdf9uh26GN7z4Aa63tng!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZE9b8IwEIb_ijtkBDuhRHSMaBXxEQIDUvCCTOK4bhM72Efa_vuaiAFoQUzWWefn3nuMKc4wVayVgoHUilWu3tBwOx_NQn8ak0Wcpq9kFS-DyXMwDkjs4ymmFw3h6o1Ei_UkTqKZTwg5EgKTjBOBacPgvSdVqXFWaaG3O25EoU3Zb5S4BqXLte8mvQyCcD4dEDI8guTHfk8jTHOtgH8DzlQtdGNRVyvwCBhWcFfWTSWZyrlHDn3bR0K33KjatSCmCmSBAUeGi0PV7WlvhHzs7bWBS0UpeSi4dKdRJ-seablyYi4WUfwLna57yHI4NKjUpr4R_Q_AjbwBuJ_fffH_E5xqZRttoAuNMwva8E5RyXJZSfhBrCgMt5bbhxQUuuYWZN794hnaI3fRzSfdDat2XiYw3PToZmSjp1-CWtui/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXETwgckIIvyBDHuE3WxjZpH78m6qHQ0nKy1tqdmf0WU1xgCqyVgjmpgNW-3tB4Ox_N4nCakkWa589klS6jyWM0jkga4immFw3x6oUki_UkzZJZSAg5K0QmG2cCU83coSehUriolVDbHTeiVKbqaxDXQvlyHXqnp0EUz6cDQoZnIfl6PNIE070Cxz8cLqARSlvU1eAC4gwruS8bXUsGex6QU9_2kVAtN9D4FsSgRNYxx5Hh4lR3e9obIe-bvSZwiSgndwWX_jXwRT0gLQcP5mIR4O_o67uHLHcnjSplmhvRfwh4yxsCf-f3J_7dwaMGq5VxXWhc2IPUWoJAJa8kyI5NR-xsYu-CUKqGWyf33R2_iQfkH3H9RnfDup1XmRtuenQzssnDJ3sph4o!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCQfQY0SriJwQOSOALMolj3CZrY5u0j18ToarQ0nKy1tqdmf0WU7zGFFgjBXNSAat8vaGD7Ww4HYSThMyTLHsmy2QRjR-jUUSSEE8wvWgYLF9IPF-NkzSehoSQk0Jk0lEqMNXM7TsSSoXXlRJqu-NGFMqUXQ3iWihbrELv9NSLBrNJj5D-SUi-Hg40xjRX4PiHw2uohdIWtTW4gDjDCu7LWleSQc4DcuzaLhKq4QZq34IYFMg65jgyXByrdk97I-R9s9cELhFl5K7g0r8GztQD0nDwYC4WAf6Ozt8dZLk7alQqU9-I_kPAW94Q-Du_P_HvDh41WK2Ma0PjtV_FqkoWzHkDu5daSxBIgnXmmH9R_hdEoWpunczbW34zCMgdBvqN7vpVMytT19906GZo44dPRm5nxQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHLbsIwEPwV98AR7ISC6DGiVcQjPA5IwRdkEse4TdbGNmnVr69JORRaqpyssXZnZmcwxSmmwGopmJMKWOnxlg5389FsGExjsoiXy2eyjlfh5DEchyQO8BTTq4Hh-oVEi80kTqJZQAg5M4QmGScCU83coSuhUDgtlVC7PTciV6boaRC3RMvVJvBKT_1wOJ_2CRmcieTr8UgjTDMFjn84nEIllLaoweA6xBmWcw8rXUoGGe-QU8_2kFA1N1D5EcQgR9Yxx5Hh4lQ2d9o7Jtvt3iZwHdGStDIu_WvgknqH1Bx8MFeHAH9Hl-8ustydNCqUqe5Y_0XgJe8Q_O_fV_y3go8arFbGNaZxag9SawkCSTjLVtxkkpXou5FPBdy2CiJXFbdOZk2XPwQ6pIWAfqP7QVnPi8QNtl26Hdno4QsbxsRM/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxT3kCHZCiegxolXETwgckIIvyCSOcZvYxnZSHr8mQlWhpaUna63dmdlvIYYZxIK0nBHLpSCVqzc43M5Hs9CfxmgRp-kzWsXLYPIYjAMU-3AK8UVDuHpB0WI9iZNo5iOETgqBTsYJg1gRu-9xUUqYVZLJ7Y5qVkhd9pVg10Lpcu07p6dBEM6nA4SGJyH-ejjgCOJcCkuPFmaiZlIZ0NXCeshqUlBX1qriROTUQ03f9AGTLdWidi2AiAIYSywFmrKm6vY0N0LeN3tN4BJRiu4Kzt2rxZm6h1oqHJiLRQR9B-fvHjDUNgqUUtc3on8TcJY3BH7P7078s4NDLYyS2nahYVbSgh4B07JxlHJZVTS3wOy5UlwwwIWxusk_af8JpJA1NZbn3U2_GHnoH0bqDe-GVTsvEzvc9PBmZKKHD1zbyNA!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXETwgckIIvyCSO65Ksg23SPn5NxKGhpeJkrbX77cwspjjDFFgrBbNSAatcvaPhfjlZhP48Jqs4TV_JJl4Hs-dgGpDYx3NMew3h5o1Eq-0sTqKFTwi5EAKdTBOBacPs-0BCqXBWKaH2B65FoXQ5bEDcgtL11nebXkZBuJyPCBlfQPLjdKIRprkCy78szqAWqjGoq8F6xGpWcFfWTSUZ5Nwj56EZIqFarqF2LYhBgYxlliPNxbnqfJo7Ih-bvU2gH1FKHhIu3avhmrpHWg4umJ4R4J_o-j1Ahttzg0ql6zvSfwHcyjuA__W7E_-9wUUNplHadqJxljOtJdeoknA0D3kuVM2NlXl3th8sj_RZzZEexlW7LBM73g3obmKip28lSC3e/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRPQY0SriJwQOSOALMoljUpK1sU3ax6-JOJC0VJyssXa_nZ3FFG8xBVYXgtlCAiud3tFgvxjPA28WkWWUJO9kHa386as_8Unk4RmmrYJg_UHC5WYaxeHcI4RcCb6OJ7HAVDF77BeQS7wtpZD7A9cikzofKBBdULLaeG7S29APFrMhIaMrqPg8n2mIaSrB8m-Lt1AJqQxqNNgesZpl3MlKlQWDlPfIZWAGSMiaa6hcCWKQIWOZ5UhzcSmbPc0Dk8_1dhNoR5SQp4wX7tVwS71Hag4umNYiwL_Q7buPDLcXhXKpqwfWfwHcyAeA__27E_89wUUNRkltG9NdjdIj04IfWHoyTwWQyYobW6TNDe9AXd0CqxM9jMp6kcd2tOvT3diELz8yFx1P/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRPQY0SriJwQOSOALMoljXJJ1sE3ax6-JOJQUqpyssXa_nZ3FFG8xBVZLwaxUwAqndzTYL8bzwJtFZBklyTtZRyt_-upPfBJ5eIbpXUGw_iDhcjON4nDuEUKuBF_Hk1hgWjF77EvIFd4WSqj9gWuRKZ0PKhBtULLaeG7S29APFrMhIaMrSH6ezzTENFVg-bfFWyiFqgxqNNgesZpl3MmyKiSDlPfIZWAGSKiaayhdCWKQIWOZ5UhzcSmaPc0Tk9162wncR5SQTsalezXcUu-RmoML5m4R4F_o9t1HhttLhXKlyyfW_wDcyCeA__27Ez-e4KIGUyltG9NtjdIj04IfWHoyKOOWyaJTDpkqubEybU75i9fWj_jViR5GRb3IYzva9elubMKXH5hmQdQ!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRPQY0SriJwQOSOALMonjuk3WwXbS9u1rIg5NWipO1li7387OYor3mAJrpGBWKmCF0wcaHFfTZeAtIrKOkuSZbKONP3_0Zz6JPLzAtFMQbF9IuN7NozhceoSQC8HX8SwWmFbMvg4l5ArvCyXU8cS1yJTORxWIPijZ7Dw36WnsB6vFmJDJBSTfzmcaYpoqsPzT4j2UQlUGtRrsgFjNMu5kWRWSQcoHpB6ZERKq4RpKV4IYZMhYZjnSXNRFu6e5YfK-3n4C3YgScpdx6V4N19QHpOHgguksAvwDXb-HyHBbVyhXurxh_RfAjbwB-N-_O_HfE1zUYCqlbWu6r1FaMFkiCeda6q-7IshUyY2VaXvFH6i-7qGrd3qaFM0qj-3kMKSHqQkfvgFxsayu/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFPc4IwEMW_SnrgqAlYGXtkbIfxD6IHZzAXByGkaWETk0D78RsZD9XW1lPm7Wx--_YtpjjDFPJO8NwKCXnt9I6G--VkEfrzmKziNH0mm3gdzB6DaUBiH88xvWgINy8kWm1ncRItfELIiRDoZJpwTFVuXwcCKomzWnK5PzDNS6mroQJ-DUrXW99NehoF4XI-ImR8Aom345FGmBYSLPu0OIOGS2VQr8F6xOq8ZE42qhY5FMwj7dAMEZcd09C4FpRDiYzNLUOa8bbu9zQ3TN739zqBy4hScpdx4V4N59Q90jFwwVwsAuwDncsDZJhtFaqkbm5Y_wFwI28A_vbvTvz7BBc1GCW17U3jTElH16ISRV_ow9KytQI44q0o2V05lLJhxoqiP-U3vkf-56t3ehjX3bJK7Hg3oLuJiR6-ALb4je4!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNb8IgGP4r7OCx8rbOZjs2bmn8qNWDiXIx2FJkawEB6_bvh8aY6ObiCR7yvs8XmOAlJpK2glMnlKS1xysSrycv4zgcpTBN8_wN5uksGj5HgwjSEI8wuRqI5--QTBfDNEvGIQAcGSKTDTKOiaZuGwhZKbysFVfrDTO8VKbqaslvifLZIvRKr70onox6AP0jkfjY7UiCSaGkY18OL2XDlbbohKXrgDO0ZB42uhZUFqwD-67tIq5aZmTjRxCVJbKOOoYM4_v6lNPeMfnY7m0D1xXl8JBx4U8jz613oGXSF3MVRLIDOj8HyDK316hSprlj_ReBl7xD8L9__8V_K5RGaWS3Qj-Ur1QNs04U_nbZ059k06_bSZW5_iogm-9D8vQDFZpX_Q!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLbsIwEPwV98Ax2AkloseIVhGPEDgggS_IEMe4TdbGNmk_vwaB1NBScfLsandmdowpXmEKrJGCOamAVb5e03gzHUzicJySWZrnr2SRzqPRczSMSBriMaatgXjxRpLZcpRmySQkhJwYIpMNM4GpZm4fSCgVXlVKqM2WG1EoU3Y1iFuifL4MvdJLL4qn4x4h_RORfD8caILpToHjXw6voBZKW3SuwXWIM6zgvqx1JRnseIccu7aLhGq4gdqPIAYFso45jgwXx-p8p71j8rHd2wTaEeXkIePSvwYuqXdIw8EH0zoE-Ce6tANkuTtqVCpT37H-i8BL3iH437__4r8VCqM0snupW_CBUwtVc-vkzqPr3g-I9Qfd9qtmWmauvw7oemCTp29qNafo/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRPQY0SriJwQOSOALMsQxbpO1sZ20j1-DqERoqTh511p_MzvGFK8xBdZIwZxUwErfb2i0nQ2nUTBJyDzJsleyTBbh-DkchSQJ8ATT1kC0fCPxfDVO0ngaEEJOhNCko1Rgqpk7dCUUCq9LJdR2x43IlSl6GsQtKFusAq_00g-j2aRPyOAEku_HI40x3Stw_MvhNVRCaYvOPbgOcYbl3LeVLiWDPe-Qumd7SKiGG6j8CGKQI-uY48hwUZfnPe0dk4-9vU2gHVFGHjIu_WngknqHNBx8MK1FgH-iy3UXWe5qjQplqjvWfwG85B3A__79F_-tkBulkT1IfVX6XI61NPyUln1o71xV3Dq599UP5Kps8_QH3Q3KZlakbrDp0s3Qxk_fmeUbow!!/ |
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/jZJNc8IgEIb_Cj14VEismfaYsZ2Mmhg9OKNcHDQEaRNAIGl_fvFrJrHVemJ3Z3nf3QcghkuIBak5I5ZLQQqXr3Cwjl8mgTeO0DRK0zc0j2b-6Nkf-ijy4BjiVkMwf0fhdDGKknDiIYQOCr5OhgmDWBG763KRS7gsJJPrDdUskzrvKcGuhdLZwnNOr30_iMd9hAYHIf6x3-MQ4q0Uln5buBQlk8qAYy5sB1lNMurSUhWciC3toKpneoDJmmpRuhZARAaMJZYCTVlVHPc0N4Z87O41gTaiFD00OHenFmfqHVRT4cC0FhH0C5zLXWCorRTIpS5vjP5LwFneELg_v3vivx0yLRUwO64aoeOyr7imB1qmWXfLlebITyqqT-BASUR1-mL_4slkSY3lWxddNBthy7ZZv2erPvFmUNRxntjBqotXszh8-gFrRk8a/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZG7bsIwFIZfxR0YwU4oUTtGtIq4hMCABF6QIY7rNjkO9klo374GsUChYrKOdfz9F1NOV5SDaLUSqA2I0s9rHm2mL5MoGCdslmTZG1sk83D0HA5DlgR0TPnFQrR4Z_FsOUrSeBIwxo6E0KbDVFFeC_zoaigMXZVGmc1WWpUbW_RqUNegbL4MvNJrP4ym4z5jgyNIf-73PKZ8ZwDlN9IVVMrUjpxmwA5DK3Lpx6outYCd7LCm53pEmVZaqPwKEZAThwIlsVI15Smnu2PysbfXDVxWlLGHjGt_Wji33mGtBF_MRRCQB3K-7hInsalJYWx1x_ofgJe8A_jfv__i2wpQ5b4GbCw4guZMfihrbirpUO98ppuM-otvB2U7LVIcrLt8-3OIn34Bwnem0Q!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRPQY0SriJwQOSOALMsRx3SbrYG_SPn5NxQVKKk7WrtbfzsxSTreUg2i1EqgNiNLXOx7tF-N5FMwStkyy7JWtk1U4fQ4nIUsCOqP8aiBav7F4uZkmaTwPGGNnQmjTSaoorwW-9zUUhm5Lo8z-IK3KjS0GNahbULbaBH7TyzCMFrMhY6MzSH-cTjym_GgA5TfSLVTK1I781oA9hlbk0pdVXWoBR9ljzcANiDKttFD5ESIgJw4FSmKlaspfn65D5GN_bxO4jihjDwnX_rVwSb3HWgk-mCsjIL_Ipd0nTmJTk8LYqkP6H4Bf2QH4X78_8f0NUOU-BmwsOILmQu5sPxBBbirpUB-91XuMjjatP_lhVLaLIsXRrs93Yxc__QDGDwA2/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHJbsIwEP0V95AjeBJK1B4jWkUsIXBAAl-QIY7rNrGN7YT272sQqhRaKk7Ws2beNpjgNSaStoJTJ5SklccbEm9nT9M4nKQwT_P8BZbpIho_RqMI0hBPMOkMxMtXSOarcZol0xAATgyRyUYZx0RT99YTslR4XSmutjtmeKFM2deSXxPli1XolZ4HUTybDACGJyLxfjiQBJO9ko59OryWNVfaojOWLgBnaME8rHUlqNyzAJq-7SOuWmZk7UcQlQWyjjqGDONNdc5pb5i8b_e6gW5FOdxlXPjXyEvrAbRM-mI6QSQ7ost3D1nmGo1KZeob1n8ReMkbBP_79yf-W8E22lMze1e8QtXMOrEP4GdNf5DdsGpnZeaGmx7ZfR2Th2_aQfO2/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVE7b8IwEP4r7pARfAklomNEq4hHCAxI4AUZ4rhuE9vYTtqfX4NALbRUTL473X0vY4JXmEjaCk6dUJJWvl-TeDMdTOJwnMIszfNnWKTzaPQYDSNIQzzG5GIhXrxAMluO0iyZhABwQIhMNsw4Jpq6146QpcKrSnG12TLDC2XKrpb8GiifL0PP9NSL4um4B9A_AIm3_Z4kmOyUdOzT4ZWsudIWHXvpAnCGFsy3ta4ElTsWQNO1XcRVy4ys_QqiskDWUceQYbypjj7tDZH33V4ncBlRDncJF_418pR6AC2TPpgLI5J9oNO4gyxzjUalMvUN6b8APOUNgP_1-y_-m8E22kMz-7O6w2ihamad2AVwPvuusH4n237VTsvM9dcdsh7Y5OELAl399A!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVG7bsIwFP0Vd8gYfBNKRMeIVhGPEBiQwAsyxHHdJraxnbSfX4NggJaKyTrWved1McFrTCTtBKdOKElrjzck2c6G0ySaZDDPiuIVltkiHj_HoxiyCE8wuRpIlm-QzlfjLE-nEQAcGWKTj3KOiabuPRSyUnhdK662O2Z4qUzV05LfEhWLVeSVXvpxMpv0AQZHIvFxOJAUk72Sjn07vJYNV9qiE5YuAGdoyTxsdC2o3LMA2p7tIa46ZmTjRxCVJbKOOoYM4219ymnvmHxs97aB64oKeMi48K-R59YD6Jj0xVwFkewLnb9DZJlrNaqUae5Y_0XgJe8Q_O_fn_hvBdtqT818d0a1TvgLPpKzVA2zTuwDuOwHcNnXn2Q3qLtZlbvBJiSboU2ffgAYbfRg/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBUsIwFPyVeOgRkhbp6LGDTgdoKRyYgVyY0KYx2iYhSav-vQGLM6Agp8zuvOzu2wcxXEEsSMsZsVwKUjm8xuEmeZiG_iRGszjLntAingfj-2AUoNiHE4hPBsLFM4pmy3GcRlMfIbRXCHQ6ShnEitiXHhelhKtKMrnZUs0Kqcu-EuxcKJsvfef0OAjCZDJAaLgX4q-7HY4gzqWw9MPClaiZVAYcsLAespoU1MFaVZyInHqo6Zs-YLKlWtRuBBBRAGOJpUBT1lSHPc2FkLf9PW_gtKIM3RScu1eLrnUPtVS4Yk4WEfQddHQPGGobBUqp6wvRfwk4ywsC1_O7E__tYBrlpKnrTsvGcnfBb-rzaNLRgAtjdZP_FP1vF4WsqbE899DRw0OdWEdd91BveDus2qRM7XDdw-t5Et19Ad31zcQ!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNcsIgFIVfhS6yVG5izdhlxnYy_sTowhll42BCkJoAArF9_GJrF1rtuGIOc_nuOQdM8AoTSY-CUyeUpLXXaxJvpoNJHI5TmKV5_gqLdB6NnqNhBGmIx5hcDMSLN0hmy1GaJZMQAE6EyGTDjGOiqdt1hKwUXtWKq82WGV4qU3W15NegfL4M_aaXXhRPxz2A_gkk3g8HkmBSKOnYp8Mr2XClLfrW0gXgDC2Zl42uBZUFC6Dt2i7i6siMbPwIorJE1lHHkGG8rb9z2jsmH3t73cBlRTk8ZFz408hz6wEcmfTFXASR7AOdrzvIMtdqVCnT3LH-B-BX3gH8799_8e0NttUezXx3mhZ7IflPPTuhtRcPhS5Vw6wTRQC_sABuwvSebPv1cVplrr_ukPXAJk9fZeatBQ!!/ |
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/jZFBc4IwEIX_SnrgqAlYmfbI2A6jgujBGcnFiRBiKiQxBNr--0aLB612OGVedvO93ReI4QZiQVrOiOFSkNLqFPvb6GXuu7MQLcIkeUOrcOlNn72Jh0IXziC-avBX7yhYrKdhHMxdhNCJ4Ol4EjOIFTH7AReFhJtSMrndUc1yqYuhEuwWlCzXrnV6HXl-NBshND6B-MfxiAOIMykM_TJwIyomVQ3OWhgHGU1yamWlSk5ERh3UDOshYLKlWlS2BRCRg9oQQ4GmrCnPe9YPhuz39jaB64gS1Gtwbk8tutQd1FJhg7laRNBP0F0PQE1No0AhdfVg9D8Aa_kA8P_89ovvO9SNsmhqs1MkO3DBfuPZc6Ws6OrfF8d7PeAE0tV56V4h5bKiteGZgy7mDroH7ur9zdUB78ZlGxWxGacDnC6j4OkH61U66g!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXETwgckMAXZBLHdZusje2kffwaBAdoqThZa-1-OzOLKd5gCqyTgjmpgNW-3tJ4Nx_N4nCakkWa569klS6jyXM0jkga4immVw3x6o0ki_UkzZJZSAg5EiKTjTOBqWbuvSehUnhTK6F2e25EqUzV1yBuQflyHfpNL4Monk8HhAyPIPlxONAE00KB498Ob6ARSlt0qsEFxBlWcl82upYMCh6Qtm_7SKiOG2h8C2JQIuuY48hw0dYnn_aOyMdmbxO4jignDwmX_jVwTj0gHQcfzJUR4F_o_N1DlrtWo0qZ5o70XwC_8g7gf_3-xH9vsK32aO6zk9ApWUh_w0eclqrh1skiIBfC0f2FoD_pflh38ypzw22Pbkc2efoBni2_UQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QbsujjgmYBNgYPJNAXUrauVre2tN3Uf2_BmTAUw1NzT26_e-65EMMNxIK0nBHLpSCVq7c43CUP89CfxWgRZ9kTWsXLYHofTAIU-3AGca8hXD2jaLGexmk09xFCR0Kg00nKIFbEvgy4KCXcVJLJ3Z5qVkhdDpVgl6BsufbdpMdRECazEULjI4i_Hg44gjiXwtIPCzeiZlIZcKqF9ZDVpKCurFXFiciph5qhGQImW6pF7VoAEQUwllgKNGVNddrTXDF529_LBPoRZegm49y9WnSpe6ilwgXTW0TQd9DJA2CobRQopa6vWP8FcCOvAP7370789wTTKIemLjsuWslz7m74LX6CM-WG3QtZU2N57qEf5jGPjtCJ50z1hvfjqk3K1I63A7xdJtHdF3TluRY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFNb4IwGMe_SnfgqH3ASdyRuIX4gujBRHoxFUplQlvbwvbxV41LppuLp-Zpnv7-L8UEbzARtKs4tZUUtHZzRsLtfDQL_WkMizhNX2EVL4PJczAOIPbxFJOrhXD1BtFiPYmTaOYDwIkQ6GSccEwUtfteJUqJN7XkcrtjmhdSl30l-C0oXa59p_QyCML5dAAwPIGq9-ORRJjkUlj2afFGNFwqg86zsB5YTQvmxkbVFRU586Dtmz7ismNaNG4FUVEgY6llSDPe1uec5o7Jx97eNnBdUQoPGa_cqcWldQ86JlwxV0EE-0CX6x4yzLYKlVI3d6z_AjjJO4D__bsv_lvBtMqhmesu31PN2Y7mB_NQ1kI2zNgq9-Cb4cFPhjqQ3bDu5mVih1mPZCMTPX0Bu_ILfQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRb4IwFIX_SvfAo_aCk2yPxC1EBdEHE-2LqVAqE9paCtv-_YpxyXBz8ak5vbffPfcUE7zBRNC24NQUUtDS6i3xd9HT3HdnISzCJHmBVbj0po_exIPQxTNMeg3-6hWCxXoaxsHcBYCO4Ol4EnNMFDWHQSFyiTel5HK3Z5pnUudDJfg1KFmuXTvpeeT50WwEMO5AxdvpRAJMUikM-zB4IyouVY3OWhgHjKYZs7JSZUFFyhxohvUQcdkyLSrbgqjIUG2oYUgz3pTnPesbJu97e51AP6IE7jJe2FOLS-oOtEzYYHqLCPaOLtcDVDPTKJRLXd2w_gtgR94A_O_ffvHfE-pGWTSz2aUHqjnb0_RoRak6elf7RL3CHSFksmK1KVIHvuEO_GA4cAuujmQ_Ltsoj814OyDbZRQ8fAFf2sKG/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFNb8IgGMe_Cjv0qDyts3HHxi2NL7V6MFEuBluKbC0g0G4ff2jcQTcXT-QhD7__C5jgDSaSdoJTJ5SktZ-3JN7NR7M4nKawSPP8FVbpMpo8R-MI0hBPMblaiFdvkCzWkzRLZiEAnAiRycYZx0RTd-gJWSm8qRVXuz0zvFSm6mvJb0H5ch16pZdBFM-nA4DhCSTej0eSYFIo6diXwxvZcKUtOs_SBeAMLZkfG10LKgsWQNu3fcRVx4xs_AqiskTWUceQYbytzzntHZOPvb1t4LqiHB4yLvxp5KX1ADomfTFXQST7RJfrHrLMtRpVyjR3rP8CeMk7gP_9-y_-W8G22qOZ7063pjhQy5AyJTP2obylaph1ogjghxPALUd_kP2w7uZV5obbHtmObPL0DRF0ggw!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRkBA4IIEvyCSOSZvYxnbSPn4NggN_FSdrVutvZ2cxwStMBO0qTm0lBa2dXpNwk7xNQ38SwyzOsg9YxPNg_BqMAoh9PMHkoiFcfEI0W47jNJr6AHAgBDodpRwTRe2uV4lS4lUtudxsmeaF1GVfCX4NyuZL3016HwRhMhkADA-g6mu_JxEmuRSW_Vq8Eg2XyqCjFtYDq2nBnGxUXVGRMw_avukjLjumReNaEBUFMpZahjTjbX3c0zww-dzf6wQuI8rgKeOVe7U4pe5Bx4QL5mIRwX7QqdxDhtlWoVLq5oH1G4Ab-QDwv3934vsTTKscmrnsVKvzHTUMSV0wfa_wRACFbJixVe7BGezBFeemgNU32Q7rLilTO1z3yHqeRC9_YKfbzw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IIEvyCSOm5LYxnbSPn4dRA-hpeJk7Wr97cwsJniHiaBtyaktpaCVq_ckPCwni9Cfx7CK0_QVNvE6mD0H0wBiH88x6Q2EmzeIVttZnEQLHwA6QqCTacIxUdS-D0pRSLyrJJeHI9M8l7oYKsFvQel667tNL6MgXM5HAOMOVH6czyTCJJPCsi-Ld6LmUhl0qYX1wGqaM1fWqiqpyJgHzdAMEZct06J2I4iKHBlLLUOa8aa6-DR3RD729zaBfkQpPCS8dK8W19Q9aJlwwfSMCPaJru0BMsw2ChVS13ek_wK4lXcA_-t3J_57g2mUQzOXXS6zE6JKSWeiy8k85DiXNTO2zDz4IXW9W5I6keO4apdFYsf7AdlPTPT0DTTjevg!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBc4IwEIX_SnrgqAlYmfbI2A6jgujBGc3FiRBiKiQxCbQ_v6G1B1E7njK7s3nv7bcQww3EgrScEculIJWrtzjcJS_z0J_FaBFn2Rtaxctg-hxMAhT7cAbxxUC4ekfRYj2N02juI4Q6hUCnk5RBrIg9DLgoJdxUksndnmpWSF0OlWB9oWy59p3T6ygIk9kIoXEnxD9OJxxBnEth6ZeFG1EzqQz4qYX1kNWkoK6sVcWJyKmHmqEZAiZbqkXtRgARBTCWWAo0ZU31s6e5E_Kxv30Cl4gy9FBw7l4tztQ91FLhwFwsIugnOLcHwFDbKFBKXd-JfiXgLO8I_J_fnfi2g2mUk6aOXSHzIyBKSbdEx-lG6xddfqBFU3F37EeQFLKmxvLcQ39WXa9ndd3qW6kj3o-rNilTO94O8HaZRE_fYIqdIQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFNb8IgGMe_Cjv0qDyts3HHxi2NL7V6MFEuBluKzBYq0G4ff2jcjG4unshDHn7_FzDBK0wkbQWnVihJSzevSbiZDiahP45hFqfpKyzieTB6DoYBxD4eY3K1EC7eIJotR3ESTXwAOBICnQwTjklN7a4jZKHwqlRcbbZM81zpoltLfgtK50vfKb30gnA67gH0jyDxfjiQCJNMScs-LV7JiqvaoNMsrQdW05y5sapLQWXGPGi6pou4apmWlVtBVObIWGoZ0ow35SmnuWPysbe3DVxXlMJDxoU7tTy37kHLpCvmKohkH-h83UGG2aZGhdLVHeu_AE7yDuB__-6L_1YwTe3QzFy0dizbl8LYhwLnqmLGisyDb9Al9Q-o3pNtv2ynRWL76w5ZD0z09AUTYGMh/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKsISAgckMAXZBLHuCS2sZ20j1-DQIhfcbJ2tf5mdhZiuIBYkJYzYrkUpHL1Eoer5GMc-qMYTeIs-0KzeBoM34NBgGIfjiC-GAhn3yiazIdxGo19hNCeEOh0kDKIFbGbDhelhItKMrlaU80KqcuuEuwalE3nvlP67AVhMuoh1N-D-M9uhyOIcyks_bNwIWomlQGHWlgPWU0K6spaVZyInHqo6ZouYLKlWtRuBBBRAGOJpUBT1lSHPc0Dk6_9vU7gMqIMvWScu1eLY-oeaqlwwVwsIugvOLY7wFDbKFBKXT-wfgNwkg8Az_27E99XMI1yaGrOWhuabytu7L3OCxEUsqbG8txDJ_Q5hxPotgPVFq_7VZuUqe0vO3g5TaK3f6IYnfw!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVE9b8IwEP0r7pARfAklaseIVhGBEBiQwAsyxHFNk3NwTGj_fQ1igTYVk_Wsu_d1lNEVZchbJblVGnnp8JqFm-nLJPSTGGZxlr3BIp4H4-dgFEDs04Sym4Fw8Q7RbDmO02jiA8CZITDpKJWU1dx-9BQWmq5KLfVmK4zMtSn6Ncp7omy-9J3S6yAIp8kAYHgmUvvDgUWU7TRa8WXpCiup64ZcMFoPrOG5cLCqS8VxJzw49ps-kboVBis3QjjmpLHcCmKEPJaXnE2Hycd27xu4rSiDh4wr9xq8tu5BK9AVcxMExYlcv3ukEfZYk0KbqsP6LwIn2UHwv3934r8V9lqbh6LluhKNVTsPLiv1J9sOy3ZapHa47rHt9yl6-gGSTMOR/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSIeIXBAAl-QIY5rmqyDbdJ-fk1LD9BScVlrVrszs2PK6Ioy5K2S3CmNvPJ4zeLNdDCJw3EKszTPn2GRzqPRYzSMIA3pmLKLgXjxAslsOUqzZBICwIkhMtkwk5Q13L12FJaariot9WYrjCy0KbsNymuifL4MvdJTL4qn4x5A_0Sk9ocDSyjbaXTiw9EV1lI3lnxhdAE4wwvhYd1UiuNOBHDs2i6RuhUGaz9COBbEOu4EMUIeq6877Q2T9-1eJ3AZUQ53GVf-NXhOPYBWoA_m4hAU7-Tc7hAr3LEhpTb1Deu_CLzkDYL__fsv_lthr7X5qXccWOhaWKd2AZxWvitt3ti2X7XTMnP9dYetBzZ5-ATAZfYt/ |