1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJdb8IgGIX_SnfRS8vbOpvtstGlsVqrFybKjcEWkY0CFuq2fz80y5bNj_QKDpyc5-UEhNEKYUmOnBHLlSTC6TWON9OnSRxmKczSohjBIp1H48doGEEaogzhP4Z48QLJbDlO82QSAsApIWryYc4Q1sTue1zuFFoJxdRmlo94Q0sbaMkugi5ILoi_Hg44QbhU0tIPi1ayZkob76yl9aFSNTWWl7-7G_yf63_YYr4MHfa5H8XTrA8w6IS1Damok7UWnMiS-tAGJvCYOtJG1s7iEVl5xhJLvYayVpzrNT4IsqWCS-ZOD63r4uQ1N0buFOmavRp5v90COj2Tu7WR31_DB7PnWp9IlSrbe5NfMeo3vB2I43SX28G6h7ef78nDF_p0oK0!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNbsIwEIRfJT3kSLwJJWqPEVQRgRA4IIEvyEmMcevYJnZo-_Z1UC8tP-JkjT2ab3dkhNEGYUlOnBHLlSTC6S2Od_OXWRxmKSzSopjAKl1G0-doHEEaogzhP4Z49QbJYj1N82QWAkCfELX5OGcIa2IPAy73Cm2EYmq3yCe8pZUNtGQXQRckF8Tfj0ecIFwpaemXRRvZMKWNd9bS-lCrhhrLKx9ozW-g-5d_sGK5Dh3sdRjF82wIMHoIZltSUycbLTiRFfWhC0zgMXWirWycxSOy9owllnotZZ04l2p8EKSkgkvmbo-da6D3mhvTPhTp-rwaeb_TAh5ak7uzlb8fwgdz4Fr3pFpV3b3Jrxj1By5H4jTf53a0HeDy-zN5-gFXv1cU/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBb4IwGMX_FXbgOPqBk7gj0YWpIHowul5Mha52K22lxSz761fJLk5nuHzNl7689-tLEUZbhCU5cUYsV5IIt7_heJeN5nE4S2GRFsUEVukymj5F4wjSEM0QvhDEqxdIFutpmifzEADODlGTj3OGsCb28Mjlu0JboZjaLfIJb2hpAy3ZldFVkjPiH8cjThAulbT0y6KtrJnSxut2aX2oVE2N5aUPtOLd8Bp6bF1K7e7NPzBO1o1L7R-gYrkOHdDzIIqz2QBg2AvINqSibq214ESW1Ic2MIHH1Ik28pzjEVl5xhJLXTprRVe88UGQPRVcsj78vSxd5zct7_deQK9ncnc28vfT-GAOXOtzUqXK9h75DaH-xPuhOGWv3xndLOvNyCQPP_J3FbQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBcoIwFPwVeuBY8sDK2CPVDiOK6MEZm4sTIY2xIYkQnPbvGxgvFetwecm-7OzumxeE0Q5hSS6cEcOVJMLiDxzul5NF6CcxrOIsm8EmXgfzl2AaQOyjBOE_hHDzDtFqO4_TaOEDQKsQVOk0ZQhrYo7PXH4qtBOKqf0qnfGK5sbTkvWEek5WiJ_OZxwhnCtp6LdBO1kypWunw9K4UKiS1obnLtCCd8Wp6LmxLqV9r_udf-JZWlduuL3OTehsvfVt6NdREC6TEcB4UGhTkYJaWGrBicypC41Xew5TF1rJ1schsnBqQwy17qwR3XLsMIIcqOCSDZlokKTdy13Jx7vJYNCY3J6VvH4sF-oj17p1KlTePEp-h6i_8GEsLsu3yc9InNpb9PQLzY0_Ag!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNc8IgFPwr9JCj8hJrxh4z2knVxOjB0XJxMKFImwACsZ3--qLTS-vHeGL2sezuew9M8BoTSQ-CUyeUpLXHryTeZINpHE5SmKVFMYJFOo_Gj9EwgjTEE0z-EOLFMySz5TjNk2kIAEeFyOTDnGOiqdt1hHxTeF0rrjazfCQMK11XS34mdObkhcT7fk8STEolHftyeC0brrRFJyxdAJVqmHWiDIBVIgDbal0LZizqIMk-kVPI169EOt1cefEvXDFfhj7cUy-Ks0kPoH9XOGdoxTxsvAOVJQug7dou4urAjGw8BVFZIeuoY8gw3tanJdgAarpltZDcV_etn9iRa690cZekn_9Fyds7KOCuNoU_jfz9QH4HO6H10alSZXsr-QWi_iDbfn3IXr4ztpo3q4FNHn4A_B0M5Q!!/ |
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/jZLNcsIgFIVfhS6yVK6xZuwy1U7GnxhddCZl42BCEUsAA7Ht25c43bRGxxXcO4fvcjhggnNMFD0JTp3Qikpfv5FouxwvosE8gVWSZVPYJOtw9hhOQkgGeI7JH0G0eYF49TpL0ngxAICWENbpJOWYGOr2PaHeNc6l5nq7SqeiZoXrG8UvQBeTPEgcjkcSY1Jo5diXw7mquDYWnWvlAih1xawTRQCsFAHYxhgpWG1RDyn2iZxG1_qedOWq_gTOu0md_Zb0z0y2fh14M0_DMFrOhwCju8y4mpbMl5WfQFXBAmj6to-4PrFaVV6CqCqRddQxVDPeyHNoNgBJd0wKxX332PgXbrX2iru7kD6vTuTtzDK4y6bwa61-P5zPZi-MaSeVumhu3bxDaD7IbiRPy-fx91Ae2l388AMFb98Z/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVI9b8IwFPwr7pAR7IQS0TGCKgUSAgMi9YJM4hoXxza2g6r--jqoS8uHmKyT7t3de2eIYQmxJCfOiONKEuHxO4632Wgeh7MULdKimKBVuoymz9E4QmkIZxD_IcSrV5Qs1tM0T-YhQqhTiEw-zhnEmrh9j8sPBUuhmNou8gk3tHJ9LdmF0IWTF-KfxyNOIK6UdPTLwVI2TGkLzli6ANWqodbxKkC05gGyrdaCU2NBDzTkwCUD1Z5IRu2NWH4Klnem_oUsluvQh3wZRHE2GyA0fCikM6SmHjbehciKBqjt2z5g6kSNbDwFEFkD64ijwFDWinMZNkCC7Kjo4hh6bP3lOu6tTR6S9D1clbzfRYEeWpP718jfj-S72HOtO6daVe295FeI-oB3Q3HK3r4zulk2m5FNnn4Ae1MlSQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJNc8IgFPwr9JCjQmLN2GOqnYwfMXpwJuXiYEIRJYBAnPbflzheWjXjCd68ZfftWyCGBcSSnDkjjitJhK8_cbxdjOZxOEvRMs3zCVqnq2j6Go0jlIZwBvEfQLz-QMlyM02zZB4ihFqGyGTjjEGsidv3uPxSsBCKqe0ym3BDS9fXkt0Q3Sh5In44nXACcamko98OFrJmSltwqaULUKVqah0vA0QrHiDbaC04NRb0QE2OXDJQ7olk1Hb1HozsGWHR9aqj989cvtqE3tzbIIoXswFCw6fMOUMq6svaqxBZ0gA1fdsHTJ2pkbWHACIrYB1xFBjKGnEJ0VsVZEdFO46hp8ZvvMU-cvkUpc_vLmV3hjl6yib3p5HXD-hz2nOtW6VKlU3X5HeA-oh3Q3FevI9-BuLQ3pKXX2ghK8c!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVI9b8IwFPwr6ZCx-CWUiI4RVCmQEBgQ1AsyiWvcJraxnajqr68TdWn5EMuzzjrduzsbYbRDWJCWM2K5FKRy-A1H-3S8iIJ5Asskz6ewTlbh7CmchJAEaI7wH0K0foF4uZklWbwIAKBTCHU2yRjCitjjIxfvEu0qyeR-mU25poUdKMHOhM42OSH-cTrhGOFCCku_LNqJmkllvB4L60Mpa2osL3ygJe-Hp7RseUm1J1WXyVwx5Kj9OOf_M5avNoEz9jwMo3Q-BBjdZcxqUlIHa1VxIgrqQzMwA4_JlmpRO4pHROkZSyz1NGVN1T-A8aEiB1pxwdztqXFtddxrGe6SdN1flLzdfw53xeTu1OL38_hgjlypblMpi-aW8wtE9YkPo6pNX79Tul3V27GJH34AD0-BkA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJdb8IgFIb_Crvo5YTW2bjLTpfGj1q9MOm4MVgY4iggpc3896PGLNn8iDcHDrx5znk5QAwLiBVpBSdOaEWkzz9wvJkPZ3E4TdEizfMxWqXLaPISjSKUhnAK8R9BvHpHyWI9SbNkFiKEOkJks1HGITbE7Z6F-tSwkJrrzSIbC8tK1zOKX4AuKnmQ2B8OOIG41MqxbwcLVXFtanDKlQsQ1RWrnSgDxKg4BWCsbgVlFmjTeaoD5HbCUmCIdcff2_pGn55wChcYWFzH_LORL9eht_Haj-L5tI_Q4CEbzhLKfFoZKYgqWYCaXt0DXLfMqspLAFEU1I44BizjjSRna5JsmRSK-9ND49-2096y9hDST-oq8v60cvSQTeFXq85fLUD1ThjTVaK6bO51fkVovvB2INv52_DYl_tulzz9AL4d8IY!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJNb8IwDP0r2aHHEbeMih0rmDqgpXCYYLmg0GYhW5qEJkXTfv1Ct8vGh7g4etbz87MdTPAaE0UPglMntKLS41cSb7LhLA6nKczTohjDMl1Ek4doFEEa4ikmfwjx8gmS-cskzZNZCABHhajJRznHxFC3uxfqTeO11Fxv5vlYNKx0PaP4idBJJy8k3vd7kmBSauXYp8NrVXNtLOqwcgFUumbWiTIAVokuoJoaIxRH1rDSIqoqxFtRMSkUsxfM-bIuXK_9Z7hYvITe8GM_irNpH2Bwk2HX0Ip5WBspqCpZAG3P9hDXB9ao2lO6rtZRx1DDeCu7w9gAJN0efXCf3bd-i0fupXlukvQ3OSt5_S4F3DSm8G-jfj9VAHYnfhZb6bK95vwM0XyQ7UAesuevjK0W9Wpok7tveOQP_w!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJdb8IgFIb_SnfRy8lpnY277HRp_KjVC5OOG4MtQxwFLNRs_360Llk2P-INcMibh_c9B4RRjrAkR86I5UoS4eo3HG3mw1kUTBNYJFk2hlWyDCdP4SiEJEBThP8IotUrxIv1JEnjWQAALSGs01HKENbE7h65fFcoF4qpzSId85oWtqclOwOdveRAfH844BjhQklLPy3KZcWUNl5XS-tDqSpqLC98oCXvFq8iWnPJPKNpYTwiS481vKSCS2p8GEAArcRc8ekI3XITg_JfzL8Y2XIduBjP_TCaT_sAg7ti2JqU1JWVFpzIgvrQ9EzPY-pIa1k5SWfAWGKpV1PWiG5cLo4g29YSc7eHxvW21V6LdhfSTeoi8va0MrgrJnd7LX--mg9mx089LlXR3HJ-Qag_8HYgjvOX4Vdf7NtT_PANt42PJA!!/ |
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/jZLNbsIwEIRfxT3kWLwJJaLHFKqInxA4VEp9QSZxjaljm9hB7dvXpL20UJTL2iOtvp3xGhNcYKLoSXDqhFZUev1K4u1yvIjDeQqrNM-nsEnX0ewhmkSQhniOya-GePMMyepllmbJIgSAMyFqsknGMTHU7e-FetO4kJrr7SqbioaVbmAUvwBdTPIgcTgeSYJJqZVjHw4XqubaWNRp5QKodM2sE2UArBJdQTU1RiiOrGGlRVRViLeiYlIoZgMYj2JErUINO7beS-0p9h_LHtaVm0RcXCX-CZevX0If7nEYxcv5EGDUK5xraMW8rI0UVJUsgHZgB4jrE2vUeU7nxTrqmJ_OW9kt0YeUdHd2x_uk7IX0-7uKvL3DHHrFFP5s1M8HDMDuxfdzV7psbzm_0mjeyW4kT8un8edQHs635O4Ls5ghng!!/ |
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/jZLLboMwEEV_xV2wbDyQBqVLmlQoD0KyiES9iRxwHafGJthE7d_X0G7aPMRm7CuNztzrMSY4w0TRs-DUCq2odPqNhLvleBH68xhWcZpOYROvg9lTMAkg9vEckz8N4eYVotV2FifRwgeAlhDUySThmFTUHh6Fetc4k5rr3SqZiprldlApfgG6mORA4ng6kQiTXCvLPi3OVMl1ZVCnlfWg0CUzVuQesEJ0BZW0qoTiyFQsN4iqAvFGFEwKxYwHYx-QUGctcoZqdmqcn9KRzA3bDtiVu1Sc3aT-C5mut74L-TwMwuV8CDDqFdLWtGBOlpUUVOXMg2ZgBojrM6tVO6fzYyy17XTeyG6ZLqyk-9Yh75O0F9Lt8Sry_i5T6BVTuLNWvx_RA3MQP09e6Ly55_xKY_VB9iN5Xr6Mv4by2N6ih29GvqqL/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNc8IgEIb_Cj3kWCGxZuwx1U7Gjxg9dCbl4mCgiCWAgWTaf1-S9lK_xsvCMi_P7ssCMSwgVqQVnDihFZE-f8fxdjlexOE8Ras0z6dok66j2VM0iVAawjnE_wTx5hUlq7dZmiWLECHUEaI6m2QcYkPc_lGoDw0LqbnerrKpqFnpBkbxM9BZJQ8Sh-MRJxCXWjn25WChKq6NBX2uXICorph1ogwQo6IPoCLGCMWBNay0gCgKeCMok0Ix6y8QR0BLpKC94yvdek4fbsJgcQo7sZSv30Jv6XkYxcv5EKHRXZZcTSjzaWWkIKpkAWoGdgC4blmtKi_p27COOAZqxhvZ1_bWJNl1jXF_emz8O3dae8XgXUg_tYvI25PL0V02hV9r9fftAmT34velqS6bW51fEJpPvBvJdvky_h7KQ7dLHn4AulYPTg!!/ |
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/jZJNc8IgEIb_Cj3kWCGxZuwx1U7Gjxg9dCbl4mBCEUsAgTjtvy-JvbRqxsvCwvLsvrtADAuIJTlxRhxXkgjvv-N4uxwv4nCeolWa51O0SdfR7CmaRCgN4RziPwHx5hUlq7dZmiWLECHUEiKTTTIGsSZu_8jlh4KFUExtV9mUG1q6gZbsAnSRyYP44XjECcSlko5-OVjImiltQedLF6BK1dQ6XgaIVrwzoCZac8mA1bS0gMgKsIZXVHBJbYDGowhYIuj5Ru2BoVoZ5x_cKNwjO9PLhUUP95_QfP0WeqHPwyhezocIje4S6gypqHdrLTiRJQ1QM7ADwNSJGln7kC6vdcRRn5o1ohuoFyzIrq2R-dNj47vfxtobWu9C-lleRfbPM0d3yeR-NfL3MwbI7vm56ZUqm77KrwTqT7wbidPyZfw9FId2lzz8AB9Fzz8!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJNb4IwGP4r7MBx9gUncUeiC1NB9GBkvZgKXe1WWmwLWfbrV8kumx_x1LzN8z4ffYowKhCWpOOMWK4kEW5-w9EuHS-iYJ7AMsnzKayTVTh7CichJAGaI_wHEK1fIF5uZkkWLwIAODGEOptkDOGG2MMjl-8KFUIxtVtmU65paQeNZGdEZ0qOiH8cjzhGuFTS0i-LClkz1Rivn6X1oVI1NZaXPtCK-2Cs0tQjsvKq0hOq7FM5dEXNFV9uDRW31v7ZzFebwNl8HoZROh8CjO6yaTWpqBvrRnAiS-pDOzADj6mOalk7SC9uLLHU05S1ondgfBBkTwWXzN0eW_d2J-y1KHdRuiYuUt5uI4e7YnJ3avn7lVwbB940J6VKle0t5xeAzSfej0SXvn6ndLuqt2MTP_wAehfPIw!!/ |
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/jZJNc8IgEIb_SnrIsUJizdhjqp2MHzF6cCbl4iBQxBJAQpz235dkvLRqxhMs-_LuPiwAgRIghc-CYye0wtLHHyjZLceLJJpncJUVxRRusnU8e4knMcwiMAfojyDZvMN0tZ1lebqIIIStQ2zzSc4BMtgdnoX61KCUmuvdKp8Ky4gbGMWvjK4qeSNxPJ1QChDRyrFvB0pVcW3qoIuVCyHVFaudICFkVISwdtqyACsaUBJITToqr6as7k3eadp7grL3Wl_yH2Cx3kYe8HUYJ8v5EMLRQ4DOYsp8WBkpsCIshM2gHgRcn5lVlZd0xWuHHQss443sOvC0Eu-ZFIr701PjX73V3uN8yNLP8KZl_xwL-BCm8KtVl0_oR3UQxrSVqCZNX-c3hOYL7UfyvHwb_wzlsd2lT78PofST/ |
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/jZJLc8IgFIX_Cl1kqZCkZuwy1U7GR4wunEnZOBgoYglgQpz235ekblofkxVcOPPdc7hADHOIFTkLTqzQikhXv-NotxwvIn-eoFWSZVO0SdbB7DmYBCjx4RziP4Jo84bi1XaWpPHCRwi1hKBKJymH2BB7GAj1oWEuNde7VToVFSvs0Ch-Bbrq5EDieDrhGOJCK8u-LMxVybWpQVcr6yGqS1ZbUXiIUeGh2uqKAaIooAWQuuhSOTVltYcqxruM7d1FKAVXpQOBAWgMJZbRO_YdHeYP6DDvR_8XOltvfRf6JQyi5TxEaNQrtK0IZa4sjRREFcxDzbAeAq7PrPpt2HqsresInK1GdkbdC0iyZ1Io7k5PjZtEq63vJO6FdHO9iXw82wz1iincWqnLx3SzPQhj2k5UF80j5zeE5hPvR_K8fB1_h_LY7uKnH0moT9A!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHCKoUSAgcENQXZBzXuHVsEztR1aevQb20_IiTNfan2dmREUYbhBXpBCdOaEWk12842ebDWRJNM5hnZTmGZbaIJ0_xKIYsQlOE_wDJ8gXS-WqSFeksAoCjQ9wUo4IjbIjbPwr1rtFGaq6382IsGkZdzyh-ZnQ2yRuJj8MBpwhTrRz7cmijaq6NDU5auRAqXTPrBA2BVSIE_xy0hgaMUuKIn9myK3k8fnI7w__FKheryMd67sdJPu0DDO6K5RpSMS9rIwVRlIXQ9mwv4Lpjjao9EhBVBdYRx4KG8Vae6rchSLJjUijubw-t7-rI2isr3GXpm79oebv9Eu5aU_izUb9fJwS7F8YcJ1WatreSXwDNJ94NZJe_fudsvajXQ5s-_ACe5FJ_/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJLc8IgFIX_Cl1kWbmJNWOXqXYyPmJ00RnLxkFCEUsAE-K0_74k7aa-xh1wz3znnnvBBK8x0fQoBXXSaKr8_Z3Em_lwFofTFBZpno9hlS6jyVM0iiAN8RSTf4J49QrJ4m2SZsksBICWEFXZKBOYWOp2j1J_GLxWRpjNIhvLijPXs1qcgc6cPEjuDweSYMKMdvzL4bUuhbE16u7aBVCYktdOsgB4IQPwZdRYhjhj1FHv2fAApNdWrqIFP61d6dWjOqdz-Q3USZx8-Rb6OM_9KJ5P-wCDu-L8opkprZJUM99806t7SJgjr3TpJYjqAtWOOo4qLhrVra0OQNEtV1IL_3po_IxbbX0l3l1Iv7GLyNtby-GumN0Y9d-XC6DeSWtbp8Kw5lbnF4T2k2wH6jh_GX731b49JQ8_CQ11kQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHCKqInxA4IIEvyCTGuHXWxnFo-_Y1iEsLRZystUYz346WULIiFNlRCuakRqb8vKbJZvoySaJxBrOsKIawyObx6DkexJBFZEzoL0GyeIN0thxleTqJAODkENt8kAtCDXP7jsSdJiulhd7M8qG0vHRdg-LK6CrJG8n3w4GmhJYaHf9yZIW10KYJzjO6ECpd88bJMgTDrENuA8vVeZfmH5Br3R-QYr6MPMhrL06m4x5A_yEQZ1nF_VgbJRmWPIS223QDoY_cYu0lAcMqaBxz3EeL9hIegmJbriQK_3tofTsn7X_sD1n6rm9a3u-7gIfWlP61eDmWEJq9NOaUVOmyvUd-Q2g-6LavjtNd7vrrDt1-f6ZPPxFUjn8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJdb8IgFP0r3UMflds6G_fY6NKprdUHo-PFYMuQjQICNct-_dAsWTY_4hM5N4fzcQFhtEZYkgNnxHElifD4FSebfDBNokkGs6wsR7DI5vH4MR7GkEVogvAfQrJ4hnS2HGdFOo0A4KgQm2JYMIQ1cbsOl28KrYViajMrRtzQynW1ZGdCZ05eiL_v9zhFuFLS0U-H1rJhStvghKULoVYNtY5XIWhinKQmMFScutgQhA46wdn8SsALvCv3_wUv58vIB3_qxUk-6QH07wruDKmph40WnMiKhtB2bTdg6kCNbDwlILIOrCOOemvW_pYiWyq4ZH66b_02j9xrne6S9D0vSt5-nxLuqsn9aeTP5wrB7rjWR6daVe2t5BeI-gNv--KQv3zldDVvVgObPnwD-c3U6A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJBT8IwFMe_yjzsKH0bsuBxATOBjcGBMHshZaulurWl7Yjx01sIMVFAd2pf-vJ7_19eEUYFwoIcOCOWS0FqV7_gaJMOZ1EwTWCe5PkYlskinDyEoxCSAE0R_tEQLZ8gnq8mSRbPAgA4EkKdjTKGsCJ2d8_Fq0RFLZnczLMx17S0PSXYBehikgPxt_0exwiXUlj6YVEhGiaV8U61sD5UsqHG8tIHRbQVVHua1icX44PZcaW4YF4ly7Zx_e5x37oEx7u5EfSCg4p_OL9E8sUqcCKP_TBKp32AQScRq0lFXdmomhNRUh_anul5TB6oFqeZRFSescRSN52135I12dL6GK6DWyek29VV5N_7yqGTJnenFufPdmVDt5JfaVTveDuoD-nzZ0rXi2Y9NPHdF0MAPcE!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVI7b8IwEP4r6ZCx-BJKRMcUqohHCAxIqRdkEteYOrZxHNT--zoIVWqBksl3utP3OiOMcoQlOXJGLFeSCNe_4WgzH86iYJrAIsmyMaySZTh5CkchJAGaIvxrIVq9QrxYT5I0ngUA0CKEJh2lDGFN7O6Ry3eFcqGY2izSMTe0sD0t2QXQBZMD4vvDAccIF0pa-mlRLiumdO2deml9KFVFa8sLHzQxVlLjGSpOXmof6h3XmkvmlapoKrfvhofGKWjru_MbRi54UH4P5878TxDZch24IJ77YTSf9gEGnYKwhpTUtZUWnMiC-tD06p7H1JEaeeIksvRqSyx17Kz5CUmQLRWtuA7eO0G6W1-F_P_eGXSyyd1r5PmzXrngLeVXFvUH3g7Ecf4y_OqLfVvFD99oE-8v/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwFIX_ynzYo_RuyIKPC5gJbAweCLMvpGy1VLa2tB0x_noLMSYK4p6a23t7zvlyizAqEBbkyBmxXApSu_oFR5t0OIuCaQLzJM_HsEwW4eQhHIWQBGiK8I-BaPkE8Xw1SbJ4FgDASSHU2ShjCCtid_dcvEpU1JLJzTwbc01L21OCXQhdODkh_nY44BjhUgpL3y0qRMOkMt65FtaHSjbUWF76oIi2gmpP0_rMYnwo3ZUUHhGVp0i5J4wL5vqH1oVo3HPzR9YLKVT8L_ULJ1-sAofz2A-jdNoHGHTCsZpU1JWNqjkRJfWh7Zmex-SRanHyOScwlljq3Fn7jVqTLa074nWSdBu7Knl7azl0wuTu1OLry_lgdlypk1Mly_ZW8iuDao-3g_qYPn-kdL1o1kMT330CsVE4JA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNU8IwEP0r9dCjZFukg8cKToePUjg4U3NhQhtDIE1CmjL6700ZxlGLyCnZ7Nv33u4GYZQjLMmRM2K5kkS4-BVH6_lwFgXTBBZJlo1hlSzDyUM4CiEJ0BThH4Bo9Qzx4mWSpPEsAICWITTpKGUIa2K391y-KZQLxdR6kY65oYXtack6RB0lR8R3hwOOES6UtPTdolxWTOnaO8XS-lCqitaWFz5oYqykxjNUnHqpfSjck5IekaWnSbEnjEvm8ofGmahcuYMw6mqI8M7Q78k_GunooPxfHZRf0_k1iGz5ErhBPPbDaD7tAwxuGoQ1pKQurLTgRBbUh6ZX9zymjtTIVudkr7bEUqfOmq8hCbKhomv4Yu83UbpdX6S8vu8MbmqTu9PI82f1od5yrVulUhXNNecXgHqPNwNxnD8NP_pi197iu09BxHIz/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_ynzYo_RuyIKPC5gJbAweCLMvpmy1VLa2tB0xfno7YkyUP_LUnObk3PPrLcKoQFiQA2fEcilI7fQLjl7T4SwKpgnMkzwfwzJZhJOHcBRCEqApwr8M0fIJ4vlqkmTxLACALiHU2ShjCCtit_dcvElU1JLJ13k25pqWtqcEOwk6meSC-Pt-j2OESyks_bCoEA2TynhHLawPlWyosbz0QRFtBdWepvWRxfjQUF1uiai4oZ4i5Y4L5rGWV7TmgpoLRU9yUPFPzh-QfLEKHMhjP4zSaR9gcBOI1aSiTjaq5kSU1Ie2Z3oekweqReMsnivgGUssddVY-wNZk03Xg7nbfetet_NeYrsp0u3qbOT1feVwEyZ3pxbfn80Hs-VKdZMqWbbXmp8xqh3eDOpD-vyZ0vWiWQ9NfPcF73IHGg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJbb8IgFP4r7KGPE1pn4x47XRovtfpg0vFisGWIUkCgZvv3o2ZZ4rykT5yTc_LdDhDDAmJJTpwRx5UkwvcfON7Mh7M4nKZokeb5GK3SZTR5iUYRSkM4hfhiIV69o2SxnqRZMgsRQi1CZLJRxiDWxO2eufxUsBCKqc0iG3NDS9fTkl0BXTF5IL4_HnECcamko18OFrJmSltw7qULUKVqah0vA6SJcZIaYKg4e7EBqqkpd0RW3FKgSXngkgHW8IoKLumduaHHxmusPbq9Y-WKCRaPmW7PL5j-hZEv16EP47UfxfNpH6FBpzCcIRX1ba0FJ7KkAWp6tgeYOlEjWx7gJQDriKOenTV_QQmybZV2ct8J0t_7JuTjm-eok03uXyN_P2yA7I5r3TJVqmweKb-xqA94OxCn-dvwuy_2bZU8_QChGxqt/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_ynzYo_RuyIKPC5gJbAweCLMvpGy1VLa2tB0x_noLURMFzJ6a05yce77eIowKhAU5ckYsl4LUTr_gaJMOZ1EwTWCe5PkYlskinDyEoxCSAE0R_mWIlk8Qz1eTJItnAQCcEkKdjTKGsCJ2d8_Fq0RFLZnczLMx17S0PSXYRdDFJBfE3w4HHCNcSmHpu0WFaJhUxjtrYX2oZEON5aUPimgrqPY0rc8sxoeG6nJHRMUN9ZxnTy0XzHMXXk22tHbiRtmLLFR0yPoDlC9WgQN67IdROu0DDDoBWU0q6mSjak5ESX1oe6bnMXmkWjTOcp5pLLHU1WPtD-x3DXd7aN0rn7zmBl-nSLezq5H_7y2HTpjcnVp8fTofzI4rdZpUybL9r_kVo9rj7aA-ps8fKV0vmvXQxHefYFiMGg!!/ |
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/jVLLbsIwEPyV9BCpPYCdUCJ6TKGKeITAASnNBZnEGINjG9tB5e_rRG2llkdzsnc1ntkZL8hACjKOTpQgQwVHzNbvWbCeDaaBN4ngPEqSEVxGC3_87A99GHlgArJfgGD5BsP5ahzF4dSDENYMvoqHMQGZRGbXoXwrQMoEEet5PKIK56YrObkgulCyRHR_PGYhyHLBDf4wIOUlEVI7Tc2NCwtRYm1o7kKJlOFYOQqzxot2YYlVvkO8oBo7FnPAhnLi2IbD0AYzW9hnWHWalhTsvGWVUAKxw5k5utpog3iOtfMot0g_3TB2oQvS_3Xts_a6f4JKFivPBvXS84PZpAdhv1VQRqEC27KUjNbsLqy6uusQccKKlxbSDGOVDbZWSPUT4vfItnus7O_VWH0ji1aUdheuUt7fhwS2skntqfjXMrtQ76iUtVIh8ure5FeA8pBt-uw0ex2ce2xf38KHT6wlPms!/ |
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/jVLLbsIwEPyV9JBj8SaUiB5TqCIeIXBASn1BJnGNIbGN7aD27-ugtlLLQznZY41mdmaNMMoRFuTEGbFcClI5_IajzXw4i4JpAosky8awSpbh5CkchZAEaIrwH0K0eoV4sZ4kaTwLAKBVCHU6ShnCitjdIxfvEuWVZHKzSMdc08L2lGAXQhdOTojvj0ccI1xIYemHRbmomVTGO2NhfShlTY3lhQ-KaCuo9jStzlmMDzXVxY6IkhvqOc6BWi6Y5x68imxp5UAXzo1AF34o76LVgfOvmGy5Dlwxz_0wmk_7AINOxVhNSupgrSpOREF9aHqm5zF5olrUjnL2NJZY6iKw5re0nzHc67Fx22q55kYHnSTd7q9K3t9_Bp1icndq8f15fTA7rlTrVMqiuTf5FaI64O2gOs1fhp_9at_e4ocvF_pwiw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJdb8IgGIX_SnfRy8nbOht32enS-FGrFyYdNwZbRJQCUmq2fz80i8lWdV7BIScP5_CCMMoRluTIGbFcSSKc_sDRatqfRME4gVmSZUNYJPNw9BIOQkgCNEb4lyFavEM8W46SNJ4EAHAihCYdpAxhTez2mcuNQrlQTK1m6ZAbWtiOlqwFat3kQHx3OOAY4UJJSz8tymXFlK69s5bWh1JVtLa88EETYyU1nqHi3KX2oaKm2BJZ8pp6zrOnlkvmuQNPkDUVTviwacxFeaSwN-K36Cj_n47yFv1P6Wy-DFzp124YTcddgN5Dpa0hJXWy0oITWVAfmk7d8Zg6UiMrZzmnqC2x1AVmzeVBLlEMPTRuEidvfaPxQ0g316vI-7PN4KGa3K1G_nxMH-ot1_p0U6mK5l7yK0a9x-ueOE7f-l9dsTvt4qdv7UtCwg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLLbsIwEEV_JV1kWeyEEtFlBFUKJAQWiNQbZJLBuCS2sR2E-vU1qKrU8hAra6yrM3M8RgQViAh64IxaLgWtXf1BolXan0TBOMHTJM-HeJ7MwtFLOAhxEqAxIn8C0fwNx9PFKMniSYAxPhFCnQ0yhoiidvvMxUaiopZMrqbZkGsobUcJdgG66ORA_HO_JzEipRQWjhYVomFSGe9cC-vjSjZgLC99rKi2ArSnoT67GB_DUYEw4MnNxoD1yi3VDNa03JkbQ14wUHGH8U8gny0CJ_DaDaN03MW495CA1bQCVzaq5lSU4OO2YzoekwfQonERj4rKM5ZacGOx9leupmuouWDudt-6Vz1lb3k9hHQ7uoq8v6ccP6TJ3anFzyfzsdlypU6dKlm29ya_ElQ7su7Vh_T9K4XlrFn2Tfz0DSd68Z4!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJdb8IgFIb_SnfRywmts3GXnS6NH7V6saTrjUF6RJQCAjXu3w_NsmTzI17BgTfPeV8OqEIlqiQ5cEYcV5IIX39WyXLanyTROMOzrCiGeJHN49FLPIhxFqExqv4IksU7TmcfoyxPJxHG-ESITT7IGao0cZtnLtcKlUIxtZzlQ26Auo6W7AJ00cmD-Ha_r1JUUSUdHB0qZcOUtsG5li7EtWrAOk5DrIlxEkxgQJyz2BDDUYO0EKj12oIL6IYYBitCd_5OAm-IDBpiaGsD65QBe8P6BRmVt8ne4jXyv7DF_CPyYV-7cTIddzHuPRTWGVKDLxstOJEUQtx2bCdg6gBGNl4SEFn7jsSBN8va34cQZAWCS-ZP962fwEl7K-1DSD_Pq8j7My3wQzG5X438-ZAhthuu9alTrWh7z_kVod5Vq544TN_6X12xPe3Sp29HeEKS/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJdb8IgFIb_SnfRywmts3GXnS6NH7V6saTjxiBFRCkgUKP_ftQsS5wf8QrO4c1z3jcHgEAJkMQHzrDjSmLh62-ULKf9SRKNMzjLimIIF9k8Hr3FgxhmERgDdCFIFp8wnX2NsjydRBDClhCbfJAzgDR2m1cu1wqUQjG1nOVDbihxHS3ZFehqkgfx7X6PUoCIko4eHShlzZS2wbmWLoSVqql1nIRQY-MkNYGh4pzFhpAeNZWWBmq9ttQFZIMNoytMdv6NCMzrgMt9w83pjucrJCjvI0F5ifwXr5h_RT7eezdOpuMuhL2n4jmDK-rLWguOJaEhbDq2EzB1oEbWXhJgWQXWYUe9S9b8RRd4RQWXzHdbO7TV2jsxn0L6Dd5EPt5iAZ-Kyf1p5O8XDKHdcK3bSZUizSPnN4R6h1Y9cZh-9E9dsW1v6csPPvajHA!!/ |
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/jVJNc8IgFPwr9JBjhcSascdUOxk_YvTQmZSLgwkiSgCBWPvvS5xOZ1o_6gkeb2f37T4ghgXEkhw4I44rSYSv33G8nPYncThO0SzN8yFapPNo9BQNIpSGcAzxL0C8eEXJ7G2UZskkRAi1DJHJBhmDWBO3eeRyrWAhFFPLWTbkhpauoyU7IzpT8kR8u9_jBOJSSUePDhayZkpbcKqlC1ClamodLwOkiXGSGmCoOHmxAaJHTaWlQK3XljpQbohhdEXKne9J-gGu96-YONOAxS2OfzT-BJDP30IfwHM3iqfjLkK9uwJwhlTUl7UWnMiSBqjp2A5g6kCNrD0EEFkB64ijfmzW_IQjyIoKLpl_3Td-Ky32mu-7KP2OL1Le3nOO7rLJ_Wnk9ycNkN1wrVulSpXNrckvAPUOr3riMH3pf3bFtr0lD1_VVuAV/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJNb4IwGP4r7MBx9gUncUeiC1NB9GBkvZgKtXaDtrTFLPv1q2ZZsvkRT83TPHm-8iKMCoQFOXBGLJeC1A6_4WiTDmdRME1gnuT5GJbJIpw8haMQkgBNEf5DiJYvEM9XkySLZwEAHBVCnY0yhrAidv_IxU6iopZMbubZmGta2p4S7EzozMkJ8fe2xTHCpRSWflpUiIZJZbwTFtaHSjbUWF76oIi2gmpP0_rUxfiwI-2VNGdkVBzJ_yLli1XgIj33wyid9gEGd0WymlTUwUbVnIiS-tD1TM9j8kC1aBzFI6LyjCWWOn_W_catyZbWXDD323ZupyPXXClwl6Rb_aLk7eVzuKsmd68WP2fjg9lzpY5OlSy7W8kvENUH3g7qQ_r6ldL1olkPTfzwDRVY0nE!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLLbsMgEEV_xV142TB2Gitdukll5eE4WVRy2UTEJoQUA8Y4av--2KoqtXkom4FBlztnBhBGOcKSnDgjlitJhMvfcbRdjhdRME9glWTZFDbJOpw9hZMQkgDNEf4jiDavEK_eZkkaLwIA6BxCk05ShrAm9vDI5V6hXCimtqt0yg0t7EBLdmZ0VskZ8WNd4xjhQklLPy3KZcWUbrw-l9aHUlW0sbzwQRNjJTWeoaLvpfFhT-o-XEE6u4HyXtyFf3DZ-i1wcM_DMFrOhwCju-CsISV1aaUFJ7KgPrSDZuAxdaJGVk7iEVl6jSWWOgjW_oILsqOCS-ZO69ZNrNM2V7q4y9LN_6Ll7TfI4K42uVuN_PlAPjQHrnVXqVRFe4v8glB_4N1InJYv46-hOHa7-OEbAr3sBw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHCKoUSAgcEKkvyCSucZvYxnZo1aevQQip5UecrLVmZ79ZG2FUICzIjjNiuRSkdvUbjlZpfxIF4wSmSZ4PYZ7MwtFTOAghCdAY4T-CaP4C8XQxSrJ4EgDA3iHU2SBjCCtiN49cvEtU1JLJ1TQbck1L21GCnRmdTXJG_GO7xTHCpRSWfltUiIZJZbxDLawPlWyosbz0QRFtBdWepvUhi_Hhi665INpcQTrrQMWp4x9cPlsEDu65G0bpuAvQuwvOalJRVzaq5kSU1Ie2YzoekzuqReMkHhGVZyyx1EGw9gRekzWtuWDudtu6je2111LcZen2f9Hy9hvkcFdM7k4tjh_IB7PhSu0nVbJsb5FfEKpPvO7Vu_T1J6XLWbPsm_jhFx23070!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB5TqCIeIXBASn1BJnGNqWMbx6Ht39dBFX3wECfvWLOzM14jjHKEJdlzRixXkgiHX3C0mvYnUTBOYJZk2RAWyTwcPYSDEJIAjRH-Q4gWzxDPlqMkjScBALQKoUkHKUNYE7u55_JVoVwoplazdMgNLWxHS3YidDLJCfHtbodjhAslLf2wKJcVU7r2DlhaH0pV0drywgdNjJXUeIaKQ5bah3e65pKYX9UFcye9KP_pOFb_DGfzZeAMP3bDaDruAvRuMmwNKamDlRacyIL60HTqjsfUnhpZOYpHZOnVlljq7LDmGEaQNRVcMne7a9wrttxLeW6SdDs5K3l9LxncFJO708jvT-VDveFat5NKVTTXnJ8h6je87on99Kn_2RXbtorvvgBMU9gr/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLPb8IgHMX_FXboUaF1Nu7Y6NKprdWD0XEx2DJko4BAu2V__dAsyzZ_xBP5wsvnvQdADNcQS9JyRhxXkgg_P-N4kw2mcThJ0SwtihFapPNofB8NI5SGcALxH0G8eETJbDlO82QaIoQOhMjkw5xBrInbdbh8UXAtFFObWT7ihpauqyU7AZ04eRB_3e9xAnGppKMfDq5lzZS24DhLF6BK1dQ6XgZIE-MkNcBQcexiAyTpOxAadEBLZaV-HV3IeILwfhcR_-IX82Xo4z_0ojib9BDq3xTfGVJRP9ZacCJLGqCma7uAqZYaWXsJILIC1hFHvTVrfqoJsqWCS-Z3942_04P2Uq2bkP6FziKvv1KBbqrJ_Wrk9xcLkN1xrQ9OlSqba8nPCPUb3vZFmz19ZnQ1r1cDm9x9AZwHbM0!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJLb8IwEIT_SnrIEbwJJWqPEVQRjxA4IIEvyEmMcevYxnZo--9rEJfyEidrrdHMt6NFGK0QluTAGXFcSSL8vMbJZvo2SaJxBrOsKIawyObx6DUexJBFaIzwP0Gy-IB0thxleTqJAODoEJt8kDOENXG7DpdbhVZCMbWZ5UNuaOW6WrIro6skb8Q_93ucIlwp6eiPQyvZMKVtcJqlC6FWDbWOVyE4Q6TVyrjTJncoLkQXCMV8GXmE916cTMc9gP5TCN6zpn5stOBEVjSEtmu7AVMHamTjJQGRdWB9JA0MZa04ZdsQBCmp4JL5333rezlq7R3wpyx9yzctHzddwFNrcv8aeT6TEOyOa31MqlXVPiK_IdRfuOyLw3Sbu_66g8vf7_TlDzFAmso!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHCKoUSAgcEKkvyCRucJvYxnZQ1aevQVUlyo9yskYafTuza0xwjomgB15Ry6WgtdNvJNwkw1noT2OYx1k2hmW8CCZPwSiA2MdTTM4M4fIFovlqEqfRzAeAIyHQ6SitMFHU7h65eJc4r2UlN_N0zDUrbE-J6gJ0McmB-Md-TyJMCiks-7I4F00llUEnLawHpWyYsbzwwGoqjJLanpp4UKAd0nLLhZECmR1XiosKOWl1Wxwt5kbScxDOO4D-VckWK99Vee4HYTLtAww6VXFzS-Zko2pORcE8aHumhyp5YFo0zoKoKJFxsRjSrGrrUz7jQU23rD5m0mzfuv0evbfKdUK6a11F3r9YBp1qcvdq8fvdPPhbaCmL9l7yK0b1SbaD-pC8fidsvWjWQxM9_AC-3OIg/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jqFIgIXBApL4gk7jGbWIb20FVv74O6oWnOI41O49dI4wKhAU5cEYsl4LUDn_gaJMOZ1EwTWCe5PkYlskinLyEoxCSAE0RPiFEyzeI56tJksWzAAA6hVBno4whrIjdPXPxKVFRSyY382zMNS1tTwl2IXTh5IT4136PY4RLKSz9sagQDZPKeEcsrA-VbKixvPTBaiKMktoem5xjjwurZdWWHbgR8XTiHJ8qnIXPF6vAhX_th1E67QMMHgrvDCrqYKNqTkRJfWh7pucxeaBaNI7iEVF5xvlTT1PW1scgxoeabGnNBXOv-9ZttOOaG60eknT3uSp5_0Y5PFTTLc6Z_38wH8yOK9U5VbJs7yW_QlTfeDuoD-n7b0rXi2Y9NPHTHyhztnU!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_ynzYo_RuyIKPC5gJDAYPhNkXUrZaql072o4Yf70dGhMEzJ6ak5x895x7izDKEZbkyBmxXEkinH7B0TYdzqJgmsAiybIxrJJlOHkIRyEkAZoifGaIVk8QL9aTZB7PAgBoCaGej-YM4ZrY_T2XrwrlQjG1XczHXNPC9mrJLkAXkxyIvx0OOEa4UNLSD4tyWTFVG--kpfWhVBU1lhc-WE2kqZW2pyY-MCqpJsLTqrFcMo_I0jN7Xtet4NJY3RSt09wIfM5DeXfen2LZch24Yo_9MEqnfYBBp2JufEmdrGrBiSyoD03P9DymjlTLylm-A7h01NOUNeIU0_ggyI6KNpOmh8Ztu_Xe6tgJ6W53Ffn__TLoVJO7V8ufz-fD70JLVTT_Jb9irN_xbiCO6fNnSjfLajM08d0XfX9wTQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHCKoUSAgcKlJfkEmMcevYwXZQ26eviXqh_IiTtdbomxmvEUYFwpIcOCOWK0mEm99xtE6HsyiYJjBP8nwMy2QRTp7CUQhJgKYInwii5QvE87dJksWzAACOhFBno4wh3BC7e-Ryq1AhFFPreTbmmpa210h2BjpzciD-sd_jGOFSSUu_LCpkzVRjvG6W1odK1dRYXvpgNZGmUdp2TXwwVmnqEVl5W1Jywe23R6pKU2OouZLxFIGKm4h_8fPFW-DiP_fDKJ32AQZ3xXeOFXVj3QhOZEl9aHum5zF1oFrWTtK5GxeIepqyVnTJjA-CbKjgkrnbfeve9Ki9VusupNvQReTtLeVwV03uTi3_vphbzY43zdGpUmV7K_kFYfOJNwNxSF9_Urpa1KuhiR9-Aeuz5lA!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJPb8IgGMa_SnfocULrbNyx0aVTW6sHY8fFYIvIRgGBmmWffrTZYc4_80Re8uT3Pg8PAIECIIGPjGLLpMDczW8o2qTDWRRMEzhP8nwMl8kinDyFoxAmAZgCdCKIli8wnq8mSRbPAghhSwh1NsooQArb_SMTOwkKLqnczLMx06S0PSXoGehskwOx98MBxQCVUljyaUEhaiqV8bpZWB9WsibGstKHVmNhlNS2S-JDs2dKMUG9iuyYYO2l8bCovJ3Utbni8hQCin8gfyLki1XgIjz3wyid9iEc3BXB7ayIG2vFGRYl8WHTMz2PyiPRonaSbqFxloinCW145834kOMt4a05TQ6Ne9dWey3YXUjX0kXk7aZyeFdM5k4tfr7Z73pk2dxyfkGoPtB2wI_p61dK1ot6PTTxwzfgg4Md/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHCKoUSAgcEKkvyCSucevYwXZQ1aevQVUlyo9yskYafTuza4RRgbAkB86I5UoS4fQbjjbpcBYF0wTmSZ6PYZkswslTOAohCdAU4TNDtHyBeL6aJFk8CwDgSAh1NsoYwg2xu0cu3xUqhGJqM8_GXNPS9hrJLkAXkxyIf-z3OEa4VNLSL4sKWTPVGO-kpfWhUjU1lpc-WE2kaZS2pyY-OItRglfEKu2ZHW8aLpnHpbG6LY8WcyPpOQgVHUD_quSLVeCqPPfDKJ32AQadqri5FXWybgQnsqQ-tD3T85g6UC1rZ_GIrDzjYlFPU9aKUz7jgyBbKo6ZNN23br9H761ynZDuWleR9y-WQ6ea3L1a_n43H_4WWqmyvZf8irH5xNuBOKSv3yldL-r10MQPP1sWrBg!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEEtFjBFUKJAQOiNQXZBLXuHVsYxtU8fQ1tIdSfpSTtdLo25kdQwxLiCXZc0YcV5IIP7_heJX1J3E4TtE0LYohmqezaPQUDSKUhnAM8Zkgnr-gZLoYpXkyCRFCR0Jk8kHOINbEbR65fFewFIqp1TQfckMr19GSXYAuNnkQ_9hucQJxpaSjXw6WsmFKW3CapQtQrRpqHa8C5AyRVivjTkkCZDdcay4Z4NLLm4aaihMBvKym4KAktTecnoNg2QL0L0oxW4Q-ynM3irNxF6Feqyg_QL9BC05kRQO069gOYGpPjWy8BBBZA-ttUWAo24mTPxsgQdZUHA0aut35-x61t8K1Qvq2riLvN1agVjG5f438_W5_aqpVtbvn_IpQf-J1T-yz10NGl7Nm2bfJwzeEB9S7/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNbsIwEIRfJT3kWLwJJaLHCKoUSAgcKqgvyCTGuHXsYDsI9enroKoS5Uf0ZK00-mZm1wijJcKS7DkjlitJhJvfcbRK-5MoGCcwTfJ8CPNkFo6ewkEISYDGCJ8IovkLxNO3UZLFkwAAWkKos0HGEK6J3T5yuVFoKRRTq2k25JoWtlNLdgY6c3Ig_rHb4RjhQklLDxYtZcVUbbzjLK0PpaqosbzwwWoiTa20PTbxYUNLevCYVo0snV4I5-uZLa9rLpnHpbG6KVqpuZL4FIiW_wD-qZbP3gJX7bkbRum4C9C7q5rzL6kbq1pwIgvqQ9MxHY-pPdWychKPuCDGxaOepqwRx5zGB0HWVLSZNN01bt-t9lrJu5DueheRty-Yw101uXu1_Pl-PvwutFRFcyv5BWH9idc9sU9fv1K6mFWLvokfvgHjCi6-/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHCKoUSEg4IFJfkElc45LYxnZQ1aevQb1QfsTJWmt29huvEUYlwoIcOCOWS0EaV3_gaJ0OZ1EwTWCe5PkYFkkRTl7CUQhJgKYInwmixRvE8-UkyeJZAABHh1Bno4whrIjdPnPxKVHZSCbX82zMNa1sTwl2YXQxyRnxr_0exwhXUlj6bVEpWiaV8U61sD7UsqXG8soHq4kwSmp7SuJDRbTmVHsNFztzA-q8B5XnPf8A82IZOMDXfhil0z7A4CFAN6KmrmxVw4moqA9dz_Q8Jg9Ui9ZJPCJqzzgC6mnKuuaEYnxoyIY6DuZu9517taP2Vo6HLN0Orlre30MOD8Xk7tTi7xP5YLZcqeOkWlbdPfIrQrXDm0FzSN9_Uroq2tXQxE-_tqcRwg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHCKoUSAgcKqgvyDiucUlsYzuo6tPXoF74FSdrrPG3s7tGGC0RlmQvOHFCSVJ7_YmTVd6fJNE4g2lWlkOYZ7N49BIPYsgiNEb4xJDM3yCdfoyyIp1EAHAgxKYYFBxhTdzmWcgvhZa14mo1LYbCMOo6WvIL0EUlDxLfux1OEaZKOvbj0FI2XGkbHLV0IVSqYdYJGoIzRFqtjDt2cq4DuiGGszWhW3sj4emDc30COItezj4iH_21Gyf5uAvQeyi651fMy0bXgkjKQmg7thNwtWdGNt4SEFkF1pdngWG8rY85bAg1WbNaSO5vd62f58F7q6mHkH47V5H3N1TCQ20Kfxr5_71CsBuh9aFSpWh7L_kVo97ida_e5--_OVvMmkXfpk9_xS9D2w!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJNb8IgGP4r3aHHyds6G3dsdOnU1uph0XEx2DJkUkCgZtmvH5pd_Iwn8pCH5-N9QRgtEZZkzxlxXEkiPP7EySrvT5JonME0K8shzLNZPHqJBzFkERojfEJI5m-QTj9GWZFOIgA4KMSmGBQMYU3c5pnLL4WWQjG1mhZDbmjlOlqyC6ELJy_Ev3c7nCJcKenoj0NL2TClbXDE0oVQq4Zax6sQnCHSamXcsck5DqoNMYyuSbW1QU0d4eJG0NN35_iazlmRcvYR-SKv3TjJx12A3kNFvE1NPWy04ERWNIS2YzsBU3tqZOMpAZF1YH0KGhjKWnGMY0MQZE0Fl8zf7lo_3QPX3uj2kKTf1VXJ-_sq4aGa3J9G_n-2EOyGa31wqlXV3kt-hai3eN0T-_z9N6eLWbPo2_TpD_GC3NE!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBb8IgGMX_FXbocULrbNyx0aVTW6sHo-NisGXIRgGBmm1__ajZxaqLJ_LI432_lw-I4QZiSY6cEceVJMLrNxxvs-EsDqcpmqdFMUbLdBFNnqJRhNIQTiE-M8TLF5TMV5M0T2YhQqhNiEw-yhnEmrj9I5fvCm6EYmo7z8fc0NL1tGQXQReTfBD_OBxwAnGppKNfDm5kzZS24KSlC1ClamodLwPkDJFWK-NOTboalILwGnB5aLj5vsF4_qSrOxEd_GKxCj3-cz-Ks2kfocFd-H5CRb2steBEljRATc_2AFNHamTtLYDIClgPQIGhrBEnEhsgQXZUcMn8bYtDW6-9UeuuSL-hq5H_b6lAd9Xk_jTy74sFyO651u2kSpXNf-RXjPoT7wbimL3-ZHS9qNdDmzz8ApAhtRM!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHCKoUSAgcEKkvlUmMcZvYxnZQ1aeviXqh_JSTtdbomxmvEUYFwoIcOCOWS0FqN7_h6D0dzqJgmsA8yfMxLJNFOHkKRyEkAZoifCKIli8Qz1eTJItnAQAcCaHORhlDWBG7e-RiK1FRSybf59mYa1ranhLsDHTm5ED8Y7_HMcKlFJZ-WVSIhkllvG4W1odKNtRYXvpgNRFGSW27Jj4o6R2o5ltedhceEZWnZWu5YB5reUWvBD3loOJ_zp8i-WIVuCLP_TBKp32AwV1FnG1F3diomhNRUh_anul5TDpz0ThJZ2xcKuppytq6S2N8qMmG1scwmu5b97pHrbnS7S6k29VF5O195XBXTe5OLX4_mw9mx5U6OlWybG8lvyBUn3gzqA_p63dK14tmPTTxww9lqgSE/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLLbsIwEPyV9JAjeBNK1B4jqCIeIXBAAl-QSYxx69jGdmj793UQUtXyECfveEcz45ERRiuEJTlyRhxXkgiP1zjZTF8mSTTOYJYVxRAW2TwePceDGLIIjRH-Q0gWb5DOlqMsTycRALQKsckHOUNYE7fvcLlTaCUUU5tZPuSGlq6rJbsQunDyQvz9cMApwqWSjn45tJI1U9oGJyxdCJWqqXW89JNROrB7rm8E-N3_My7my8gbv_biZDruAfQfMnaGVNTDWgtOZElDaLq2GzB1pEbWnhIQWQXWEUcDQ1kjTgXbEATZUsEl87eHxrfRcu2NzA9J-m6vSt7vt4CHnsn9aeT5c4TQ9qdbp0qVzb3kV4j6A2_74jjd5a6_7uDt92f69APUc_nZ/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jqFIgIXBAUF-QSVzjNrGN7aCqX18HIZWWhzh5Zj2aHY-MMFohLMieM2K5FKRy_A1H67Q_iYJxAtMkz4cwT2bh6CkchJAEaIzwH0E0f4F4uhglWTwJAKB1CHU2yBjCitjtIxfvEq0qyeR6mg25poXtKMHOjM42OSP-sdvhGOFCCku_LFqJmkllvAMX1odS1tRYXjikpfLMlqsTeCXLyf0v_Bcnny0CF-e5G0bpuAvQuyuO1aSkjtaq4kQU1IemYzoek3uqRe0kHhGlZyyx1NOUNdWhduNDRTa04oK56a5xHbVacyX-XZau8YuWt1vP4a5ncndqcfwyPrT9qXZTKYvmVvILQvWJN71qn75-p3Q5q5d9Ez_8AHjL7Jo!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBT8IwGP0r87Cj9NuQBY8LmAlsDA4E7IWUrZbq1pa2I8Zfb0eMAUGzU9-XvL73vr4ijDYIC3LkjFguBanc_IKjbTqcRcE0gXmS52NYJotw8hCOQkgCNEX4ghAtnyCeryZJFs8CAGgVQp2NMoawInZ_z8WrRJtKMrmdZ2OuaWF7SrAroSsnJ8TfDgccI1xIYemHRRtRM6mMd5qF9aGUNTWWFw5pqTyz5-oMepoeGudYO675I9gP-Qxe3vsVNF-sAhf0sR9G6bQPMOgU1GpSUjfWquJEFNSHpmd6HpNHqkXr4xFResYSS507a6pTIcaHiuxoxQXrsksnSdfFTcn_-8ih05rcnVp8fyYf2sdUrVMpi-a_5DeI6h3vBtUxff5M6XpRr4cmvvsChD09jw!!/ |
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/jVJbb8IgFP4r3UMfJ7TOxj12ujReavXBxPFisGWIo4BAzfbvR3VZqjamT3zn5PBdDgAENgAJfGIUWyYF5q7-QNF2PpxFwTSBiyTLxnCVLMPJSzgKYRKAKUBXA9HqHcaL9SRJ41kAIawZQp2OUgqQwnb_zMSnBBsuqdwu0jHTJLc9Jegd0Z2SI2KH4xHFAOVSWPJtwUaUVCrjnWthfVjIkhjLcoe0VJ7ZM9WAnibHyimWbtY0-5bo0nhYFJ5URJ-zG6_EorpsoMX__90GvKJv9h_R38TOluvAxX7th9F82odw0Cm21bggriwVZ1jkxIdVz_Q8Kk9Ei9rOWdxYbIkzSSt-8eBDjneEM0FvrLdG7kTpXraV8vHrZrBTTOZOLf6-pg_r3apaqZB59ch5y6D6QrsBP83fhj99fqhR_PQLLWM8VA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJLb8IwEIT_SnrIEbwJJWqPEVQRjxA4IIEvyEmMcZusg-2k7b-vQb20PMRpNavR7OeRCSUbQpF1UjArFbLK6S2NdvOXWRRME1gkWTaGVbIMJ8_hKIQkIFNC_xii1RvEi_UkSeNZAACnhFCno1QQ2jB76EncK7KplFC7RTqWmhe236C4CLq45ILk-_FIY0ILhZZ_WbLBWqjGeGeN1odS1dxYWfiAdelpbluNxrPK6ziWSt-Aue79B5Qt14EDeh2E0Xw6ABg-BGQ1K7mTdVNJhgX3oe2bvidUxzXWzuIxLD1jmeUOQbTVuXjjQ8VyXkkUbntsXUsnr7nB_1Ck6_xq5P3eM3jomdJNjb-fxgdzkE1zulSqor1HfsXYfNB8WHXzfWqH2x7Nvz_jpx8F5Q_R/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jqFIg4XFAUF-QSVzjNlkH24mqfn0N6qWFIE7WjEazszsmlGwJRdZKwaxUyEqH32i0S4ezKJgmME8WizGskmU4eQpHISQBmRL6RxCtXiCerydJFs8CADg5hDobZYLQmtnDo8R3RbalEmo3z8ZS89z2ahQXRheTnJH8OB5pTGiu0PIvS7ZYCVUb74zR-lCoihsrcx-wKjzNbaPReFZ5LcdC6Q66I2OH9jr9L_5iuQ5c_Od-GKXTPsDgrvhWs4I7WNWlZJhzH5qe6XlCtVxj5SQew8IzllnuIoimPNdkfCjZnpcShWOPjbvpSWs61rrL0jV01fJ2Swu4a03pXo2_X8wHc5B1fZpUqLy5lfyKsP6k-0HZpq_fKd8sq83QxA8_-kwgrQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLNbsIwEIRfJT3kSLwJJWqPEVQRgRA4IIEvyEmMcevYJnZo-_Y1CFVq-REna-zRfLsjI4xWCEty4IxYriQRTq9xvJm-TOIwS2GWFsUIFuk8Gj9HwwjSEGUI_zHEizdIZstxmieTEACOCVGbD3OGsCZ21-Nyq9BKKKY2s3zEW1rZQEt2EXRBckH8fb_HCcKVkpZ-WbSSDVPaeCctrQ-1aqixvPLBdFoLTs0N_u_zP2wxX4YO-9qP4mnWBxg8hLUtqamTjcsksqI-dIEJPKYOtJWNs3hE1p6xxFKvpawTp3qND4KUVHDJ3O2-c10cvbdGfijSNXs18n67BTy0JndnK89fw1W841ofSbWqunuTXzHqD1wOxGG6ze1g3cPl92fy9ANv6jh1/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLNbsIwEIRfJT1wbLwJJaLHCKqUkBA4IKgvyCSucevYJnZQ1aevQaio5UecvLsezX4eGWG0RFiSHWfEciWJcP0bjlZZfxwFaQKTpCiGMEum4egpHISQBChF-I8gmr1APJmPkjweBwCwdwibfJAzhDWxm0cu3xVaCsXUapIPeUNL62vJzozONjkj_rHd4hjhUklLvyxaypopbbxDL20HKlVTY3nZAdNqLTg1p-oKyen6t_qHUkzngUN57oZRlnYBeneh2IZU1LW18ySypB1ofeN7TO1oI2sn8YisPGOJpV5DWSsOkTteQdZUcMncdNu6fPbaa_B3Wbq0L1reTryAu57J3dnI43dxYW-41vtNlSrbW-QXhPoTr3til71-Z3QxrRd9Ez_8ABfljws!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBb8IgHMW_SnfocfJvnY07Nrp0amv1YOy4GGwZslFAoGbZpx-aedh0iyfyyMt7P15AGFUIS3LgjDiuJBFev-Bkkw9nSTTNYJ6V5RiW2SKePMSjGLIITRH-YUiWT5DOV5OsSGcRABwTYlOMCoawJm53z-WrQpVQTG3mxZgbWrueluwi6KLJB_G3_R6nCNdKOvrhUCVbprQNTlq6EBrVUut4HYLttBac2hCM6hz3BddBzj5UnX2_QMrFKvIgj_04yad9gMFNIM6QhnrZ-nAiaxpC17O9gKkDNbL1loDIJrCOOBoYyjpxGtzTCrKlwmP4233n1zl67R_sN0X6ra9G_r93CTc9k_vTyO_P4kffca2PTY2qu__Irxj1O94OxCF__szpetGuhza9-wLG-vHf/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNc8IgFPwr9OCxQmLN2GOqnYwfMXpwJuXiYEIRSwCBZOq_L3HSQ-vHeIL3Ztm3-xaIYQ6xJA1nxHElifD1B462i9E8CmYJWiZZNkHrZBVOX8JxiJIAziD-A4jW7yhebqZJGs8DhFDLEJp0nDKINXH7Zy4_FcyFYmq7TCfc0ML1tWQXRBeTPBE_HI84hrhQ0tFvB3NZMaUtONfS9VCpKmodL3rI1loLTm0PGVU7LlnXOoGGylIZ0LUBl9aZumj92htif7lg3j3qWve5_hnKVpvAG3odhNFiNkBo-JAhZ0hJfVl5AUQWtIfqvu0DphpqZOUhgMgSWEccBYayWpyD864F2VHRajL0WPstt9hb_h6i9JldpbyfW4Yessn9aWT36XxSe651O6lURX1P-RWg_sK7oWgWb6PTQBzaW_z0A5Q5I3E!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jqFIgIXBApL4gk7jGJbGN7aCqX19D6aHlIU7WSLOzMztGGBUIC7LnjFguBakdfsPRKu1PomCcwDTJ8yHMk1k4egoHISQBGiP8hxDNXyCeLkZJFk8CADgohDobZAxhRezmkYt3iYpaMrmaZkOuaWk7SrAzobNNToh_7HY4RriUwtJPiwrRMKmMd8TC-lDJhhrLSx9Mq1TNqfFBkXLLBfOIqDyz4Uo5cMXV7xAqLg79s5jPFoGz-NwNo3TcBejdZdFqUlEHG7eJiJL60HZMx2NyT7VoHOVnpyWWepqytj5W4XLUZE3rgydNd62724FrrgS5S9K1cFHydhM53BWTu1eL0zdydZxu6FWybG85v0BUW7zu1fv09Suly1mz7Jv44RsMXb84/ |
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/jVLNcsIgGHwVesixQmLN2GOqnYw_MXrojOXiYEIRJYCEZOrbl1g9tEYnJ_iGnd39doEYriGWpOaMWK4kEW7-xOFmPpyF_jRGizhNx2gVL4PJSzAKUOzDKcR_AOHqHUWLj0mcRDMfIdQwBCYZJQxiTezumcsvBddCMbVZJGNuaGZ7WrIbohslR8T3xyOOIM6UtPTbwrUsmNIlOM_SeihXBS0tzzxUVloLTksPaZIduGSAyByUO661Gy7vJ1BTmSsD2jCgcWqKcxJ3triKwHUbweW9u8i_CNLlh-8ieO0H4XzaR2jQKQJrSE7dWDhnRGbUQ1Wv7AGmampk4SC_-pZYCgxllThru5wE2VLRWDL0WLleGmx5Z_FOlK7lVsrHTaeo05rcnUZevqmr85pnrrLqkfMWoD7g7UDU87fhqS_2zS16-gHR6LWl/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBT8IwHMW_yjzsKP1vyILHBcwENgYHwuyFlK2WateWtVuMn95CMEZBwql5zct7v74UYVQgLEnHGbFcSSKcfsHRJh3OomCawDzJ8zEsk0U4eQhHISQBmiL8yxAtnyCeryZJFs8CADgkhE02yhjCmtjdPZevChVCMbWZZ2Pe0NL2tGRnQWdNLoi_7fc4RrhU0tIPiwpZM6WNd9TS-lCpmhrLSx9Mq7Xg1PjAZad4yV3FZZRvJyp-nH9g8sUqcDCP_TBKp32AwU0wtiEVdbJ28USW1Ie2Z3oeUx1tZO0sHpGVZyyx1Gsoa8VxdEcsyJYKh-Fu961b6OA1_9DfFOn2vhh5ffMcbnomd2cjTx_GDb_jWh-aKlW218gvGPU73g5Elz5_pnS9qNdDE999AesKuok!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLLbsIwEPyV9JBj8SYpET2mUEU8QuCAlPqCTOIaU8c2iROVv6-DaNWWhzjZu5qdmfUYYZQhLEnLGTFcSSJs_YbD9WwwDb1JDPM4TUewjBf--Mkf-hB7aILwH0C4fIVovhrHSTT1AKBj8KtkmDCENTHbRy7fFcqEYmo9T0a8ornpacnOiM6ULBHf7fc4QjhX0tBPgzJZMqVr51hL40KhSlobnrtQN1oLTmsXuGwVz7lkp-bB-elcMfc9i7JfyLPZf4bTxcqzhp8DP5xNAoD-XYZNRQpqy9IKEplTF5pe3XOYamklSwtxiCyc2hBDnYqyRhyDsVsJsqHC2rDdfWNfscPWV_a5i9JmcpHydi4p3LUmt2clT5_K5rDlWndKhcqbW84vAPUH3vRFO3sZHAKx627Rwxf92Kvb/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJPb8IgAMW_SnfocULrbNyx0aVTW6sHY8fFIGXIpIBAzbJPPzQu2eafeCKPvLz34wWAQAWQxHvOsONKYuH1G0pWeX-SROMMTrOyHMJ5NotHT_EghlkExgD9MSTzF5hOF6OsSCcRhPCQEJtiUDCANHabRy7fFaiEYmo1LYbcUOI6WrKzoLMmH8Q_djuUAkSUdPTTgUo2TGkbHLV0IaxVQ63jJIS21VpwakNINtgwusZka6_A_HhB9dv7D6icLSIP9NyNk3zchbB3F5AzuKZeNr4AS0JD2HZsJ2BqT41svCXAsg6sw44GhrJWHIf31AKvqeCS-dtd61c6eK_x3xXpN78YeXv3Et71TO5PI0-fxo-_4VofmmpF2lvkF4x6i9Y9sc9fv3K6nDXLvk0fvgEZXKnO/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJdb8IgFIb_CrvopULrbNxlp0vjR61eLOm4MUgZohSQUjP__ajZkjk_4hW88OY95-EAMSwgVuQgOHFCKyK9_sDxajaYxuEkRfM0z0domS6i8XM0jFAawgnEZ4Z4-YaS-fs4zZJpiBBqEyKbDTMOsSFu0xHqU8NCaq5X82wkLKOuaxS_CLqo5IPEdr_HCcRUK8e-HCxUxbWpwUkrF6BSV6x2ggaoboyRgtUBohtiOVsTuvNCGtABp7sj-HNxo8vfEFiceW-F_EPIF--hR3jpRfFs0kOo_xCCs6RkXla-MlGUBajp1l3A9YFZVXkLIKoEtSOOAct4I0-jatHImkmhuD_dN_5dW-8tsIciPejVyPuTytFDmMKvVv18Mz-ujTCmrVRq2tzr_IrR7PC6Lw-z18GxJ7ftLnn6Bj9Evl8!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jqFIgIeGASH1BJnGN28Q2toOqfn0Nag_lJU7WWKOZ2dlFGJUIC7LnjFguBWkcfsPROh3OomCawDzJ8zEskiKcPIWjEJIATRH-R4gWLxDPl5Mki2cBABwUQp2NMoawInb7yMW7RGUjmVzPszHXtLI9JdiZ0JmTE-Ifux2OEa6ksPTLolK0TCrjHbGwPtSypcbyygfTKdVwanxQna62xFBP6ppqcyXQHx-Vp_yTYHmxDFyw534YpdM-wOCuYFaTmjrYOhMiKupD1zM9j8k91aJ1FI-I2jOWWOppyrrmuACXviEb2nDB3O-uc20duNdmuEvSdX9R8nb_Odw1JnevFr_H45aw5UodnGpZdbeSXyCqT7wZNPv09Tulq6JdDU388ANOUWKN/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVI9b8IwFPwr6ZCx-CWUiI4pVBEfITAgpV6QSVxj6tjGcVD77-sgOpQAYrLf6XTvzmeEUY6wJEfOiOVKEuHmDxxt5sNZFEwTWCRZNoZVsgwnL-EohCRAU4T_EaLVO8SL9SRJ41kAAK1CaNJRyhDWxO6eufxUKBeKqc0iHXNDC9vTknWEOpucEN8fDjhGuFDS0m-LclkxpWvvNEvrQ6kqWlte-FA3WgtOax90Y4odqamnTElNF7jh8E8A5R3-JXBhPVuuA2f9tR9G82kfYPCQdWtISd1Yua1EFtSHplf3PKaO1MjKUTwiS6-2xFLPUNaIU0UujiBbKrhkDj007j1b7q1QD0m6dq5K3m8og4dicncaef5erqYd17rdVKqiuef8ClF_4e1AHOdvw5--2Le3-OkXlgIc2g!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLNUsIwEH6VeuAoSYt08NgBp1JaCgeGmgsT2hgiaRKalHF8ereMHrTKcNyd3e9vFxFUIKLoWXDqhFZUQv1Cwl06WYR-EuNlnOczvI5XwfwhmAY49lGCyI-BcP2Eo-VmHmfRwscYdwhBk00zjoih7nAv1KtGhdRc75bZTDSsdEOjeA-oxwRA4u10IhEipVaOvTtUqJprY71LrdwAV7pm1olygG1rjBTMdr3y6FFjtFCuhin7j6TvDVT0N36Jy1cbH8Q9joIwTUYYj28S5xpaMShroKGqZAPcDu3Q4_rMGtXxeFRVnnXUMa9hvJWXI4ADSfdMCsWhe2ohsWsuboKE_P-EvH6DHN9kE0ID8q8HgkMchDEdE6TaXs2_P2iOZD-W5_T5I2XbVb2d2OjuEyoyX7g!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdb4IwFP0r7MHH2YKTuEemCxFF9MGE9cVU6Eq1tBWK2f79LsZlmRDjW-_Jzfm4p4igFBFFz4JTK7SiEuYP4u-Wk4XvRiFehUkyw5tw7c1fvKmHQxdFiPxb8DfvOFht52EcLFyMccvgVfE05ogYaotnoT41SqXmereKZ6JimR0axTtEHSUgEofTiQSIZFpZ9mVRqkquTe1cZmUHONclq63IBrhujJGC1S2WHR1qjBbKlrDVAzlU5U6dFSxvpAAv_Z5_KVHaoexCt5Q38ZL11oV4ryPPX0YjjMcPxbMVzRmMJfigKmMD3AzrocP1mVXqT9VSy5yK8UZeaoTAku5ZawPQUwM3v5rujfkQJTTYS3m_xQQ_FBNOCOLXLwhVFsKYVglu3Nxz3rNojmQ_lufl2-R7JA_tK3j6ASeaJb0!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLLbsIwEPyV9JBjsRNKRI8RVCmQEDggUl-QcVzj4tjGdqKqX1-D2kPLQ5yssWZnZ3cWIFABJHHHGXZcSSw8fkPJJh_OkmiawXlWlmO4zBbx5CkexTCLwBSgP4Rk-QLT-WqSFeksghAeFWJTjAoGkMZu98jluwKVUExt5sWYG0pcT0t2JnTWyQvxj8MBpQARJR39dKCSDVPaBicsXQhr1VDrOAmhbbUWnNoQdlTWygRkR8lecOuuOPotANVZwT9r5WIVeWvP_TjJp30IB3dZcwbX1MPGd8GS0BC2PdsLmOqokY2nBFjWgXXY0cBQ1opTBN6_wFsquGT-99D6fR259soQd0n67V-UvJ1ACe8ak_vXyJ_z8THsuNbHTrUi7S3nF4h6j7YD0eWvXzldL5r10KYP3ylfdiY!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNc8IgFPwr6SHHCok1Y4-pdjJ-xOihMykXBwlFlAACybT_vsRpD23U8QTvzbK77y0AgRIgiVvOsONKYuHrd5Rsl-NFEs0zuMqKYgo32TqePcWTGGYRmAP0B5BsXmG6eptlebqIIIQdQ2zySc4A0tjtH7n8UKAUiqntKp9yQ4kbaMl6RD0lT8QPpxNKASJKOvrpQClrprQNzrV0IaxUTa3jJIS20VpwakPYUlkpE5A9JUfBret3rnj8pQBl_0Gv889-sX6LvP3nYZws50MIR3fZdwZX1Je118WS0BA2AzsImGqpkbWHBFhWgXXY0cBQ1ohzTH5GgXdUcMl899T4nXZYe2Wsuyh9Qhcpb6dUwLvG5P408ueL-aj2XOtOqVKkueX8AlAf0W4k2uXL-GsoDt0tffgG5LxEyw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLLbsIwFER_JV1kCb4JJWqXEVQRjxBYIIE3yEmMMXVsYzu0_fsaxKblIVbW2KM5946MMFohLMmRM-K4kkR4vcbJZvo2SaJxBrOsKIawyObx6DUexJBFaIzwH0Oy-IB0thxleTqJAOCUEJt8kDOENXG7DpdbhVZCMbWZ5UNuaOW6WrKroCuSD-L7wwGnCFdKOvrt0Eo2TGkbnLV0IdSqodbxKoS9UuYO-_z0D1fMl5HHvffiZDruAfSfwjlDauplowUnsqIhtF3bDZg6UiMbbwmIrAPriKOBoawV51ptCIKUVHDJ_O2h9R2cvPbOuE9F-kZvRj5utYCn1uT-NPLyJUKwO671iVSrqn00-Q2j_sRlXxyn29z11x1c_nylL78BOmJE/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVKxbsIwFPyVdMhY_BJKRMcIqhRICAwI6gWZxDWmjm1sB1X9-hro0gIVy7Pu-XR3PhlhtEJYkgNnxHElifD4DSfrvD9JonEG06wshzDPZvHoKR7EkEVojPAvQjJ_gXS6GGVFOokA4KgQm2JQMIQ1cdtHLt8VWgnF1HpaDLmhletoyS6ELpy8EN_t9zhFuFLS0U-HVrJhStvghKULoVYNtY5XIeyUMud5I8H56jT_WJezReStn7txko-7AL27rJ0hNfWw0YITWdEQ2o7tBEwdqJGNpwRE1oF1xNHAUNaKU8U2BEE2VHDJ_Hbf-j6OXHsj9F2Svt2rkv83XMJdz-T-NPLne4Rgt1zro1Otqva_5FeI-gNveuKQv37ldDlrln2bPnwDvHCsEw!!/ |