1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFBTsMwEPyKOfTY2klJBMeqSBEhIeWAlPqCXMcxBsdO7W2hv8eNEEhULTnZszvamZ3FFNeYGrZXkoGyhumA1zR9KW4e0ijPyGNWVXfkKVvF99fxMiZZhHNMLxDS6DhBvW23dIEptwbEJ-DadNL2Hg3YwITsQGkFhwlprQXhUM-k8BPCbSOQbY-8ZsfhH62KHLViVy5LiWnP4HWqTGtxrUB0iGvmvWoVHzZDvbPSsW6UOxVeZ74TCfDCuD8Oq9VzFBzezuO0yOeEJKP0wLGwN7ddrxUzXIR8Zn6GpN0HG12gIGYa5IGBQE7InR48hLxOSmcCGTUO16elywfIxh27sZ3woPjv74zNn3b_TjeJ3hdtCcl6SjeHj8XVFwO5N-Q!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBTsMwEPyKOeTY2klJBMeqSBGlIeWAlPqCXMcxC4md2ttCf49TcaJqycma9WhmdpZyWlFuxAG0QLBGtAFvePa2unvK4mXOnvOyfGAv-Tp5vE0WCctjuqT8CiGLBwX42O34nHJpDapvpJXptO09OWGDEdsjtIDHiDXWonKkF1r5iElbK2KbgVfvJf7jVbLBK3HFotCU9wLfJ2AaSytA1RHZCu-hAXnajPTOaie6UekgvM78NhLgFbk_Ccv1axwS3s-SbLWcMZaO8kMnwt7Sdn0LwkgV-pn6KdH2EGJ0gUKEqYlHgYo4pfftKUPo62x0oZBRcrQ6H10_QD7u2LXtlEeQEVM1XEg4_PSffJu2h1VTYLqZ8O3xa37zA4exZ-k!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExT8MwEIX_ihkytnZSGsFYFSmitKQMSMELch3HHCR2al8K_fc4EQtULVls3enp3nfvKKcF5UYcQAsEa0Qd6heevq5vHtJ4lbHHLM_v2FO2Te6vk2XCspiuKL8gSON-Arzv93xBubQG1RfSwjTatp4MtcGIdQg14DFilbWoHGmFVj5i0paK2KrXlZ3Ef7xy1nslbrPcaMpbgW8TMJWlBaBqiKyF91CBHDYjrbPaiWYUHYTfmZ9EQnlh3B_CfPscB8LbWZKuVzPG5qP80Imwt7RNW4MwUoV8pn5KtD0EjCZIiDAl8ShQEad0Vw8MIa-T1plARo2jxWnr8gGycccubaM8goyYKmF4gse-A6d6mHPMQTY8v7XtB9_N68O62uD8ZcJ3x8_F1TdFCP6E/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBbsIwDP2V7NAjJC2j2o6ISdUYrOwwqeSCQpp23tqkJC4bf7-02okK1ostPz35PT9TTjPKtThBKRCMFpWfdzzerx9e4nCVsNckTZ_YW7KNnu-jZcSSkK4ov0GIw24DfB6PfEG5NBrVD9JM16VpHOlnjQFrESrAc8AKY1BZ0ohSuYBJkytiio6XtxL_0UpZpxXZzXJTUt4I_JiALgzNAFVNZCWcgwJkfxlprCmtqEe5A9-t_kvEjzfWXThMt--hd_g4i-L1asbYfJQeWuHvlqZuKhBaKp_P1E1JaU7eRu0pROicOBSoiFVlW_UefF4D6Eogo9bRbAjdfkAy7tm5qZVDkAFTOfTFaxxbsKoz44bIlSs8rS8X3AHSfPHDvDqtiw3OdxN-OH8v7n4BVme4AQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZE9b8IwEIb_ijtkBDuhRO2IqBSVJg0dKgUvlXEc121iG_sC5d_XRJ1A0EzWffje597DFFeYarZXkoEymrUh3tD0I394SeNVRl6zsnwib9k6eb5PlgnJYrzC9EZDGp8mqK_dji4w5UaD-AFc6U4a69EQa4hID6pVcIxIYwwIhyyTwkeEm1og05z66p7DP1olOWklrlgWElPL4HOidGNwpUB0iLfMe9UoPmyGrDPSsW4UnQqv03-OhPDGuDPCcv0eB8LHWZLmqxkh81F64FjYm5vOtoppLoI_Uz9F0uwDRhdaENM18sBAICdk3w4Mwa-L1BVDRo3D1WXq9gGycceuTSc8KB4RUasA3duwp3AeTZAWBwQGhfwV8qFy5Yf9ptt5u8-bAuabCd0eD4u7X3FWaVk!/ |
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/jVHLTsMwEPwVc8ixtZPSCI5VkSJKS8oBKfiCXMcJhsR27U1L_55NxYk-yMna0Xh2ZpZyWlBuxE7XArQ1osH5jafvy7unNF5k7DnL8wf2kq2Tx9tknrAspgvKrxDSuFfQn9stn1EurQH1DbQwbW1dIMfZQMQ60I2GQ8Qqa0F54kStQsSkLRWxVc8rOwn_7MpZvyvxq_mqptwJ-BhpU1laaFAtkY0IQVdaHpMR523tRTvIncbXm99GcLwi98dhvn6N0eH9JEmXiwlj00H7wAvMLW3rGi2MVNjPOIxJbXdoo0UKEaYkAQQo4lXdNUcP2NcJdKGQQXK0OIWuHyAbduzStiqAlhFTpUbTncOcygcyIkbtCVhyCUelC4nwB_o9q3QW75XcF99Mm92yWsH0bcQ3h_3s5gfFXhc4/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJNb8IwDIb_SnbosSQto9qOiEnVGKzsMKnkMoU0DRnNB4nLxr9fQDsNwXqKbL22H78OprjG1LCDkgyUNayL8ZoWH4uHlyKbl-S1rKon8lau8uf7fJaTMsNzTG8IiuzUQX3u93SKKbcGxDfg2mhpXUDn2EBCelCdgmNCWmtBeOSYFCEh3DYC2faka3oO_8yqyGlW7pezpcTUMdimyrQW1wqERrxjIahW8fNmyHkrPdOD6FR8vfl1JIY32v0hrFbvWSR8HOfFYj4mZDJoHngW9-ZWu04xw0X0ZxRGSNpDxNBRgphpUAAGAnkh--7MEP26SF0xZFA7XF-mbh-gHHbsxmoRQPGEiEZF6N7FPYUPKEWa7ZSRiG-ZiR_gCn2simzXq9yObibdYdEuYbJO6eb4Nb37AaxAzk4!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwV95BjsBNK1B4RlaJSaOihUvClMo5jXBLb2Bta_r4m6qmINCdrH56dmV1McYmpZiclGSijWRPiLc0-Vg8vWbLMyWteFE_kLd-kz_fpIiV5gpeYDjRkyQVBfR6PdI4pNxrEN-BSt9JYj_pYQ0Q6UI2Cc0RqY0A4ZJkUPiLcVAKZ-tJXdRz-mVWQy6zUrRdriallsI-Vrg0uFYgW8YZ5r2rFe2XIOiMda0exU-F1-teREA7A_WFYbN6TwPBxmmar5ZSQ2ah54FjQzU1rG8U0F8GfiZ8gaU6BRhtaENMV8sBAICdk1_Qcgl9XqRuGjILD5XVqeAH5uGVXphUeFI-IqFQg3dmgUziPYtSyg9IS8T3T_QHcrt1QFhAD74FfAzV7oLtZc1rVa5htY7o7f83vfgDeVKYn/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHBTsMwDP2VcOhxS9qxCo7TkCrGRscBqeSCsjQNhjbJGq-wvyetODFRerFl6-n5-T3KaUG5ER1ogWCNqMP8wtPX7c1DGm8y9pjl-R17yvbJ_XWyTlgW0w3lI4A07hng_XjkK8qlNai-kBam0dZ5MswGI3ZCqAHPEausRdUSJ7TyEZO2VMRWPa48SfznVs76W0m7W-805U7g2wxMZWkBqBoia-E9VCCHz4hrrW5FM0kdhN6aH0fCOEL3S2G-f46DwttFkm43C8aWk-5hK8Lf0jauBmGkCv7M_Zxo2wUZTYAQYUriUaAirdKnetAQ_LpY_WHIJDpaXK7GA8imhV3aRnkEGTFVwlB6-zooQ_DWjekO0KFc4t0HPyzrblvtcPky44fz5-rqG1PkXPg!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJNU8IwEP0r8dAjJC3S0SODMx0RLB6cKbk4IU3LapuUZKny7007jAcR7GUz-zFv33sbymlGuRYtlALBaFH5fMPjt-XdUxwuEvacpOkDe0nW0eNtNI9YEtIF5VcG4rBDgPf9ns8ol0aj-kKa6bo0jSN9rjFgB4QK8BiwwhhUljSiVC5g0uSKmKKbyw8S_9mVsm5XZFfzVUl5I3A3Al0YmgGqmshKOAcFyF4ZaawpragHsQP_Wn1yxKdX4H4xTNevoWd4P4ni5WLC2HTQPrTC65ambioQWirvz9iNSWlaT6P2I0TonDgUqIhV5aHqOXi_zkoXDBkER7Pz0vUDJMOOnZtaOQQZMJVDHzr7Wsj94U1zkoI7sLn_BxaPP91LcjxCH85gaPY3TPPBt9OqXRYrnG5GfHv8nN18Azcj_H4!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTsMwDP2VcOhxS9qxCo7TkCrGRscBqcsFZWkaDG2SNe5gf09WcWJa6cXWs57t52fKaUG5EUfQAsEaUQe84-nb-u4pjVcZe87y_IG9ZNvk8TZZJiyL6YryAUIanyfAx-HAF5RLa1B9Iy1Mo63zpMcGI9Yh1ICniFXWomqJE1r5iElbKmKrM6_sJP6zK2fnXUm7WW405U7g-wRMZWkBqBoia-E9VCD7y4hrrW5FM0odhNyaX0cCHBj3R2G-fY2DwvtZkq5XM8bmo_ZhK8Ld0jauBmGkCv5M_ZRoewwymkAhwpTEo0BFWqW7utcQ_LooXTFk1DhaXJaGH5CNe3ZpG-URZMRUCX0gjXAOjCbeKel7ObqDUtVg1LUbQlsfhnvdJ9_P6-O62uB8N-H709fi5gdyXuEP/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKOeTY2klJBMeqSBGlJeWAFHxBruOYBcd2Y6fQ3-NESEhUDbmstavR7MysMcUlppodQTIPRjMV-heavW5uHrJ4nZPHvCjuyFO-S-6vk1VC8hivMR0BZHHPAO-HA11iyo324svjUjfSWIeGXvuIdB4U-FNEamO8aJFlUriIcFMJZOoeV3Xc_7OrIP2upN2uthJTy_zbDHRtcAleNIgr5hzUwAdnyLZGtqyZpA7C2-qfREI7QvdHYbF7joPC20WSbdYLQtJJ-3zLgm9uGquAaS5CPnM3R9Icg4wmQBDTFXKeeYFaITs1aAh5nY0uBDKJDpfno_ED5NOOXZlGOA88IqKCoaCGWQtaImcFd4Mc2UElFOj-G6QkJj3kkp3AMJRRGlz-0tgPuk_VcVNvffoyo_vT5_LqG72lB1o!/ |
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/jZLBTsMwDIZfJRx63JJ2tBrHaUgVY6PjgNTlgrI0DYY2yZJ0sLcnrTgxNnpxZMv6_fl3MMUlpoodQTIPWrEm5Duava7nj1m8yslTXhT35DnfJg-3yTIheYxXmF5pyOJeAd4PB7rAlGvlxZfHpWqlNg4NufIR6Tw04E8RqbX2wiLDpHAR4boSSNd9X9Vx_8-sgvSzErtZbiSmhvm3Caha4xK8aBFvmHNQAx82Q8ZqaVk7ig7Ca9WPIyG9IveLsNi-xIHwbpZk69WMkHTUPG9Z2Jvr1jTAFBfBn6mbIqmPAaMNLYipCjnPvEBWyK4ZGIJfZ6ULhoySw-V56foB8nHHrnQrnAceEVHBEFDLjAElkTOCuwFHdlCJBlT_DeZphphTgeTQgRU98qXNgtgQriri8k9F80H3aXNc1xuf7iZ0f_pc3HwDHhtvMg!!/ |
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/jZLBTsMwDIZfJRx63JJ2rBrHaUgVY6PjgFRyQVmaBkObZEla2NuTVpyYVnpxZMv6_fl3MMUFpop1IJkHrVgd8leavu1Wj2m8zchTluf35Dk7JA-3ySYhWYy3mI40pHGvAB-nE11jyrXy4tvjQjVSG4eGXPmItB5q8OeIVFp7YZFhUriIcF0KpKu-r2y5_2dWTvpZid1v9hJTw_z7DFSlcQFeNIjXzDmogA-bIWO1tKyZRAfhterXkZCOyP0hzA8vcSC8WyTpbrsgZDlpnrcs7M11Y2pgiovgz9zNkdRdwGhCC2KqRM4zL5AVsq0HhuDXRemKIZPkcHFZGj9ANu3YpW6E88AjIkoYAmqYMaAkckZwN-DIFkpRg-q_wSomCFSngfc0pxas6LGvbRcEhzCqiourquaTHpd1t6v2fvk6o8fz1_rmB7DgRd0!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTsMwDIZfJRx63JJ2rILjNKSKsdFxQCq5oCxJg6FNsiYt7O1JK06bVnpxZMv6_fl3MMUFppp1oJgHo1kV8jeavm_vntJ4k5HnLM8fyEu2Tx5vk3VCshhvMB1pSONeAT6PR7rClBvt5Y_Hha6VsQ4NufYRaT1U4E8RKY3xskGWKekiwo2QyJR9n2i5_2dWTvpZSbNb7xSmlvmPGejS4AK8rBGvmHNQAh82Q7YxqmH1JDoIb6P_HAnpiNwZYb5_jQPh_SJJt5sFIctJ83zDwt7c1LYCprkM_szdHCnTBYw6tCCmBXKeeYkaqdpqYAh-XZSuGDJJDheXpfEDZNOOLUwtnQceESlgCKhm1oJWyFnJ3YCjWhCyAt1_A8E8Qx2rQAwYV5YKOkMYFcPFuZj9oodl1W3LnV--zejh9L26-QW2mnMZ/ |
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/jVLBUsMgEP0VPPTYQlKTqcdOnclYW1MPzqRcHEoIXSVAA6n27yXRkx1jLsvssrz39i2Y4gJTzc4gmQejmQr5nqavm8VjGq0z8pTl-T15znbxw228ikkW4TWmAw1p1CHA2-lEl5hyo7349LjQtTTWoT7XfkJaDwr8ZUIqY7xokGVSuAnhphTIVF1f2XL_D1dOOq642a62ElPL_HEKujK4AC9qxBVzDirg_WTINkY2rB6lDsLZ6B9HQjoA90thvnuJgsK7eZxu1nNCklF8vmFhbm5qq4BpLoI_MzdD0pyDjDq0IKZL5DzzAjVCtqrXEPy6Kv1hyCg4XFyXhheQjVt2aWrhPPAJESX0AdXMWtASOSu46-XIFkqhQHffYJHEyDElvm_MMUiypvHhwR_zBcg-DOLiYgDXvtNDos6bauuT_ZQeLh_Lmy-171OZ/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBbsIwDIZfJTv0CEnLqLYjYlI1Bis7TCq5TCFNs2xtXBLDxtsvrTiBYD1Ztn7bn39TTgvKrTgYLdCAFXXINzz9WD68pPEiY69Znj-xt2ydPN8n84RlMV1QfkOQxt0E87Xb8RnlEiyqX6SFbTS0nvS5xYjt0dQGjxGrAFA50gqtfMQklIpA1enKvcR_duWs25W41XylKW8Ffo6MrYAWBlVDZC28N5WR_WWkdaCdaAbRmRCdPTkS0hvjzgjz9XscCB8nSbpcTBibDtqHToS7JTRtbYSVKvgz9mOi4RAwmiAhwpbEo0BFnNL7umcIfl2UrhgyaBwtLku3H5ANe3YJjfJoZMRUaTpocKpHKCWp4WRo9_pr-KGtg7ve1n7z7bQ-LKsVTjcjvj3-zO7-APnhLKk!/ |
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/jZE9T8MwEIb_ihkytnZSGsFYFSmitKQMSKkX5DqOMSS-1L4W-u9xok5UhEzWffi9596jnBaUW3EyWqABK-oQ73j6tr57SuNVxp6zPH9gL9k2ebxNlgnLYrqifKAhjTsF83E48AXlEiyqb6SFbTS0nvSxxYgd0dQGzxGrAFA50gqtfMQklIpA1fWVR4n_zMpZNytxm-VGU94KfJ8YWwEtDKqGyFp4byoj-81I60A70YyiM-F19uJICAfkfhHm29c4EN7PknS9mjE2HzUPnQh7S2ja2ggrVfBn6qdEwylgNKGFCFsSjwIVcUof654h-HWV-sOQUXK0uE4NHyAbd-wSGuXRyIip0nTQ4FSPUEpSw8XQ7vR-sPjHbkGzIx_4NlRsP_l-Xp_W1Qbnuwnfn78WNz-E85Ua/ |
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/jZExT8MwEIX_ihkypnZSGsFYFSmitKQMSKkX5NqOMTh26lwK_fc4oRNVSybrzqd333uHKS4xteygFQPtLDOh3tLsbXX3lCXLnDznRfFAXvJN-nibLlKSJ3iJ6ZWBLOkV9Md-T-eYcmdBfgMuba1c06KhthCRDrTRcIxI5RxIjxqmZBsR7oRErurnRMfhn10F6Xelfr1YK0wbBu-xtpXDpQZZI25Y2-pK88EZarxTntWj6HR4vT0lEsorcn8Ii81rEgjvp2m2Wk4JmY3aB54F39zVjdHMchnymbQTpNwhYNRhBDErUAsMJPJSdWZgCHmdtS4EMkoOl-et6wfIxx1buFq2oHlEpNA9tPNyQBAcGXcKtD99cBSWD6n3f6dBo9UvdYy6RgRCccFlUO89XFTH5Tj15pPuZuawqtYw28Z0d_ya3_wAUXhbkg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVGxTsMwFPwVM2Rs7aQ0grEqUkRoSRmQUi_IdRxjcGzXfin073EjJqqWTNY9n-7u3cMU15gadlCSgbKG6Yi3NH9b3T3laVmQ56KqHshLsckeb7NlRooUl5heIeTpSUF97Pd0gSm3BsQ34Np00rqABmwgIT0oreCYkNZaEB45JkVICLeNQLY98Zqewz9eFTl5ZX69XEtMHYP3iTKtxbUC0SGuWQiqVXzYDDlvpWfdqHQqvt78NhLhFbk_CavNaxoT3s-yfFXOCJmP8gPP4t7cdk4rZriI_UzDFEl7iDG6SEHMNCgAA4G8kL0eMsS-zkYXChklh-vz0fUDFOOO3dhOBFA8IaJRCYnfqHccCR67ZNrKXlyIHemD2hndfdLdXB9W7Rrm2wndHb8WNz-l5UuI/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFBbsIwEPyKe8gR7IQStUdEpagUGnqoFHxBxnFct4lt7A0tv69JOYFIc1rt7mhmdhZTXGCq2UFJBspoVod-Q9Pt8uEljRcZec3y_Im8Zevk-T6ZJySL8QLTHkAanxjU535PZ5hyo0H8AC50I431qOs1RKQFVSs4RqQyBoRDlknhI8JNKZCpTriy5fCPVk5OWolbzVcSU8vgY6R0ZXChQDSI18x7VSneXYasM9KxZpA7FarT50RC20N34TBfv8fB4eMkSZeLCSHTQXrgWLibm8bWimkuQj5jP0bSHIKNJkAQ0yXywEAgJ2Rbdx5CXlejG4EMosPF9aj_AdmwZ5emER4Uj4goVUTCGrWWI8FDlqw2shXnyP9yuNjdOClQdUrX8B4q-0V30_qwrFYw3Yzo7vg9u_sFMkyWkg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFBTsMwEPyKOeTY2klJBMeqSBGhJeWAlPqCXMcxhsR27U2hv8etODUi5LSa1WhmdhZTXGGq2VFJBspo1ga8o9nb-u4pi4ucPOdl-UBe8m3yeJusEpLHuMB0hJDFZwX1cTjQJabcaBDfgCvdSWM9umANEelBtQpOEWmMAeGQZVL4iHBTC2SaM6_uOfzjVZKzV-I2q43E1DJ4nyndGFwpEB3iLfNeNYpfLkPWGelYNymdCtPp30YCHJG7SlhuX-OQ8H6RZOtiQUg6yQ8cC3dz09lWMc1F6Gfu50iaY4jRBQpiukYeGAjkhOzbS4bQ12D1RyGT5HA1XI0_IJ_27Np0woPiEbHMgQ7vdmI875BnP-k-bY_rZgPpbkb3p6_lzQ-2EMta/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHPT8IwFP5X6mFHaDdk0SPBZBE3hweT0YspXVerXVvaB8p_byHGgwju1HwvX9_7fmCKG0wN2ynJQFnDdMQrmr-UNw95uijIY1HXd-SpWGb319k8I0WKF5heIOTpYYN622zoDFNuDYhPwI3ppXUBHbGBhGxBaQX7hHTWgvDIMSlCQrhtBbLdgdduOfxzqyaHW5mv5pXE1DF4HSnTWdwoED3imoWgOsWPzpDzVnrWD1Kn4uvNdyIRXlj3S2G9fE6jwttJlpeLCSHTQffAs-ib295pxQwXMZ9xGCNpd1FGHymImRYFYCCQF3KrjxpiXiejM4EMWoeb09HlAophZbe2FwEUT4hjHkys24sfC9qhETqZn_HxB-_Mf_dO11O9K7sKpqsRXe8_ZldfMY07pw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBTsMwEER_xRxybO2kNIJjVaSI0pJyQEp9Qa7juIbEdu1NoX-PEyEhUTXkZO9qNftmFlNcYKrZSUkGymhWh3pH07f13VMarzLynOX5A3nJtsnjbbJMSBbjFaYDA2ncKaj345EuMOVGg_gCXOhGGutRX2uISAuqVnCOSGUMCIcsk8JHhJtSIFN1c2XL4Z9dOel2JW6z3EhMLYPDROnK4EKBaBCvmfeqUrx3hqwz0rFmFJ0Kr9M_iYRyQO4PYb59jQPh_SxJ16sZIfNR-8Cx4JubxtaKaS5CPlM_RdKcAkYTRhDTJfLAQCAnZFv3DCGvi9aVQEbJ4eKyNXyAbNyxS9MID4pHxDIHOpzbiV8LB2Wt0hKVhrc9nBPHVjnR_a_5udAJ7MM69oPu5_VpXW1gvpvQ_flzcfMNVqEXBQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNT8IwGP4r9bAjtBuy6JFgsojg8GAyezGl60p1a0v7DuXf2y0mJhLYTu37kefrxRQXmGp2VJKBMprVoX6j6fv67imNVxl5zvL8gbxk2-TxNlkmJIvxCtMrC2ncIaiPw4EuMOVGg_gGXOhGGutRX2uISAuqVnCKSGUMCIcsk8JHhJtSIFN1e2XLYYArJx1X4jbLjcTUMthPlK4MLhSIBvGaea8qxXtnyDojHWtGqVPhdfo3kVBegfunMN--xkHh_SxJ16sZIfNRfOBY8M1NY2vFNBchn6mfImmOQUYTVhDTJfLAQCAnZFv3GkJeZ60LgYyCw8V56_oBsnHHLk0jPCgeEcsc6HBuJ_4s7JW1SktUGt724pw4tMqJ7j84v-D3jCd4G8AZmNtPupvXx3W1gfnbhO5OX4ubHzpYwIs!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZExT8MwEIX_ihkytnZSGsFYFSmitKQMSMELujqOMU1s17kU-u9xKsRA1TaTdefTu--9o5wWlBvYawWorYE61G88fV_ePaXxImPPWZ4_sJdsnTzeJvOEZTFdUH5hII17Bf252_EZ5cIalN9IC9Mo61pyrA1GrENdazxErLIWpScOlGwjJmwpia36ubITeGVXzvpdiV_NV4pyB_gx0qaytNAoGyJqaFtdaXF0Rpy3ykMziE6H15vfREJ5Qe4fYb5-jQPh_SRJl4sJY9NB-9BD8C1s42oNRsiQz7gdE2X3AaMJIwRMSVoElMRL1dVHhpDXSetMIIPkaHHaunyAbNixS9vIFrWImAOPJpzbyz8LIrRCnj2RA7EFpY0K_7tOe9mznrN0IkWL61JuyzfTer-sVjh9G_HN4Wt28wMw0yQE/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHPT8IwFP5X6mFHaDdk0SPBZBHB4cFk9mJK19VK15buDeW_tyPEGAljp-a99_V9Px6muMDUsL2SDJQ1TIf6jabvy7unNF5k5DnL8wfykq2Tx9tknpAsxgtMewBp3G1Qn7sdnWHKrQHxDbgwtbSuQcfaQERaUFrBISKVtSA8ckyKJiLclgLZqsOVLYcrXDnpuBK_mq8kpo7Bx0iZyuJCgagR16xpVKX40Rly3krP6kHqVHi9OSUSyp51_xTm69c4KLyfJOlyMSFkOogPPAu-ua2dVsxwEfIZN2Mk7T7IqAMEMVOiBhgI5IVs9VFDyOusdSGQQetwcd7qP0A27NilrUUDikfEMQ8mnNuLXws8tEKenSLH-JZJZWSY71rlRac1QKQIf5hGJ-jf4QW_Zzy4uMqDiz4et6Wbqd4vqxVM30Z0c_ia3fwAvHwWCA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVI9b8IwEP0r7pAR7IQStSOiUlQKDR0qBS-VcRxzJbGDfaHl39egqkMRkMm609O792HKaUG5EXvQAsEaUYd5xdOP-cNLGs8y9prl-RN7y5bJ830yTVgW0xnlVwBpfGSAz92OTyiX1qD6RlqYRtvWk9NsMGIdQg14iFhlLSpHWqGVj5i0pSK2OuLKTuKNWzk73krcYrrQlLcCNwMwlaUFoGqIrIX3UIE8OSOts9qJppc6CK8zv4mE8QrdP4X58j0OCh9HSTqfjRgb97qHTgTf0jZtDcJIFfIZ-iHRdh9kNAFChCmJR4GKOKW7-qQh5HW2uhBILzpanK-uF5D1K7u0jfIIMmKtcGhC3U79WWiUk5ugB7wKv0BuwWiiOyhVDUZd8nPGQ4sbPO2Wr8f1fl4tcLwa8PXha3L3AyKTD-s!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLfT8IwEP5X6sMeod2QRR8JJosIDh9MZl9M6bpysrWju6H893bEmCgy99R8d5f7flwppxnlRhxACwRrROnxC49flzcPcbhI2GOSpnfsKVlH99fRPGJJSBeU9wzEYbcB3vZ7PqNcWoPqA2lmKm3rhpywwYC1CCXgMWCFtagcqYVWTcCkzRWxRTeXtxL_4UpZxxW51XylKa8FbkdgCkszQFURWYqmgQLkyRmpndVOVIPUgX-d-UrEw551vxSm6-fQK7ydRPFyMWFsOogPnfC-pa3qEoSRyuczbsZE24OXUfkRIkxOGhSoiFO6LU8afF5npQuBDFpHs_NS_wGSYcfObaUaBBmwWjg0_txOfVuolJNbrwca5X-B3IHRRLeQqxKMutB3at-CU52VS47PmGjWz_R3_wdTveObaXlYFiucvoz45vg-u_oEV-Xqaw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPwV95Aj2Aklao-ISlEpNPRQKfhSGccxLn4Ee6Hl72uiqgcQNKfVrEazM7OY4gpTyw5KMlDOMh3xiuYf84eXPJ0V5LUoyyfyViyz5_tsmpEixTNMbxDy9KSgPnc7OsGUOwviG3BljXRtQB22kJA9KK3gmJDGORAetUyKkBDuaoFcc-LVew7_3CrJ6VbmF9OFxLRlsBko2zhcKRAGcc1CUI3iXTLUeic9M73cqTi9_W0kwhtyZw7L5XsaHT6Osnw-GxEy7nUPPIu5uTOtVsxyEfsZhiGS7hBtmEhBzNYoAAOBvJB73XmIfV2srhTSSw5Xl6vbDyj6Pbt2RgRQPCEt82Dju734i2CE55voRwWBImcrQFnZGdRsLXQEVzJdaOGqh1a7peuxPsybBYxXA7o-fk3ufgAZTzzU/ |
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/jVFNTwIxEP0r9UCiB2hZhOiRYLIRQfBgsvRiuqW7VLptaWdR_r3DxniQAHtq3uR13sdQTjPKrdjrUoB2VhjEKz76mD28jPrTlL2mi8UTe0uXyfN9MklY2qdTyi8QRv3jBv252_Ex5dJZUN9AM1uVzkfSYAsdVoM2Gg4dVjgHKhAvShU7TLq1Iq448ta1hCtaC3bUSsJ8Mi8p9wI2XW0LRzMNqiLSiBh1oWWTjPjgyiCqVu40vsH-NoLwwrp_DhfL9z46fBwko9l0wNiwlR4Egbmlq7zRwkqF_fRij5RujzYqpBBh1ySCAEWCKmvTeMC-TkZnCmm1jmano8sHSNsde-0qFUHLDvMigMVzB_UXoVJBbtCPjoogZ6tA27IxaESuDAL8pkK3GXlnDoWpXXDCbA-GxDpHz9hYJLe-EPHuTP4TXZpd18Vv7XX9ludDs58Vcxiuujw_fI1vfgALbxik/ |
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/jVFNb8IgGP4r7NCjQutstqNxSTOnqzssqVwWpBSZFCq8uvnvh82yg0bHiTzkyfP1YoorTA07KMlAWcN0wCuaf8wfXvJ0VpDXoiyfyFuxzJ7vs2lGihTPML1ByNOTgvrc7egEU24NiG_AlWml7TzqsYGE7EFpBceENNaCcKhjUviEcFsLZJsTr95z-MerJCevzC2mC4lpx2AzUKaxuFIgWsQ18141ivfNUOesdKyNSqfC68zvIgHekDtLWC7f05DwcZTl89mIkHGUHzgWenPbdloxw0XYZ-iHSNpDiNEGCmKmRh4YCOSE3Os-Q9jr4uvKIFFyuLr8un2AIu7YtW2FB8UT0jEHJpzbib8KrXB8E_IoL1DgbAUoI_uAmq2FDiCGc6X3hR-uYrQiON2Wrsf6MG8WMF4N6Pr4Nbn7AScSBUo!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBT8IwGP0r9bAjtBuy6JFgsojg8GAyezGl60qla0f7DeXfWxbDwSns1Lzm5X3vve_DFBeYGnZQkoGyhumA32j6vrx7SuNFRp6zPH8gL9k6ebxN5gnJYrzA9AIhjU8K6mO_pzNMuTUgvgAXppa28ajDBiLSgtIKjhGprAXhUMOk8BHhthTIVide2XK4Misnp1mJW81XEtOGwXakTGVxoUDUiGvmvaoU75KhxlnpWD3InQqvMz-NBHhB7pfDfP0aB4f3kyRdLiaETAfNA8dCbm7rRitmuAj9jP0YSXsINupAQcyUyAMDgZyQre48hL56X_8UMkgOF_2vywvIhi27tLXwoHhEGubAhHU7cY5QC8e3wY_yAgXOToAysjOo2UboAMKRtO6MEAt38XfKnjourqvjoqfe7Ohmqg_LagXTtxHdHD9nN9-XrhKh/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVE9b8IwEP0r7pAR7IQStSOiUlQKDR0qBS-V4zjGJbGNfVD493VQ1aGINNPpTk_v3gemuMBUs6OSDJTRrAn7hqYfy4eXNF5k5DXL8yfylq2T5_tknpAsxgtMewBp3DGoz_2ezjDlRoM4AS50K4316LJriMgBVKPgHJHaGBAOWSaFjwg3lUCm7nDVgcM_v3LS_Urcar6SmFoG25HStcGFAtEi3jDvVa34xRmyzkjH2kHqVJhO_yQS1h66Pwrz9XscFD5OknS5mBAyHfQPHAu-uWlto5jmIuQz9mMkzTHIaAMEMV0hDwwEckIemouGkNfV6UYgg-hwcX3qLyAbVnZlWuFB8YhY5kCHup34tSBOVmjftV57AYhvmZOiZHx3y8sVBy56OOyOltPmuKxXMN2MaHn-mt19A6bB8Vc!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFdT8IwFP0r9YFHaDdk0UeCySKCwweT2RdTuq5U1g_aO4R_b0eMDyK4p-bc3px7PjDFJaaG7ZVkoKxhTcRvNHtf3D1lyTwnz3lRPJCXfJU-3qazlOQJnmN6ZSFLOgb1sdvRKabcGhAHwKXR0rqATtjAgLSgGgXHAamtBeGRY1KEAeG2EsjW3V7VcvjnVkG6W6lfzpYSU8dgM1SmtrhUIDTiDQtB1YqfnCHnrfRM91Kn4uvNdyIRXqH7pbBYvSZR4f04zRbzMSGTXvfAs-ibW-0axQwXMZ9RGCFp91GGjiuImQoFYCCQF7JtThpiXmejC4H0osPl-eh6AXm_siurRQDFB8QxDybW7cWPBXFwwoSu9ToIQHzDvBRrxrfxzwilmUGaed6GKNh6ccnhGTMuLzNHiX8xuy1dT5r9ol7C5G1I18fP6c0XMNuDEA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdT8IwFP0r9WGP0G7Ioo8Ek0UEhw8moy-mdF2pbG1p7xD-vR0xJErAPTX35uTc81FMcYGpZnslGSijWR3mFU0_5g8vaTzLyGuW50_kLVsmz_fJNCFZjGeY3gCkccegPnc7OsGUGw3iALjQjTTWo9OsISItqFrBMSKVMSAcskwKHxFuSoFM1eHKlsM_t3LS3UrcYrqQmFoGm4HSlcGFAtEgXjPvVaX4yRmyzkjHml7qVHid_kkkjDfo_ijMl-9xUPg4StL5bETIuNc9cCz45qaxtWKai5DP0A-RNPsgowkQxHSJPDAQyAnZ1icNIa-L1ZVAetHh4nJ1u4CsX9mlaYQHxSNimQMd6nbibEEcrNC-a73yAhDfMCfFmvFt9x1qphqk9K5V7njF2gUlLq5T4uI3pd3S9bjez6sFjFcDuj5-Te6-ASfqBWU!/ |
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/jVHNb8IgFP9X2KFHhdbZbEfjkmZOV3dYUrksSCkyW0B4fv33o2bZYcbaE3m8l98nprjAVLODkgyU0awO84qmX_OntzSeZeQ9y_MX8pEtk9fHZJqQLMYzTDsO0rhFUN-7HZ1gyo0GcQJc6EYa69Fl1hCRPahawTkilTEgHLJMCh8RbkqBTNXelXsOd7hy0nIlbjFdSEwtg81A6crgQoFoEK-Z96pS_OIMWWekY00vdSq8Tv8mEsYOuH8K8-VnHBQ-j5J0PhsRMu7FB44F39w0tlZMcxHyGfohkuYQZDThBDFdIg8MBHJC7uuLhpDX1deNQHrB4eL6q7uArF_ZpWmEB8UjYpkDHep24s-COFmhfdt65QUgvmFOijXj27DT4ohu7294veLARRfGHQ67petxfZhXCxivBnR9Pk4efgDYzlNz/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFBTsMwEPyKOeTY2klpBMeqSBGlJeWAFHxBW8cxhsR27W2hv8epEAeqlpxWsxrNzsxSTivKDey1AtTWQBvxC89flzcPeboo2GNRlnfsqVhn99fZPGNFSheUXyDkaa-g37dbPqNcWIPyC2llOmVdIEdsMGE71K3GQ8Iaa1F64kDJkDBha0ls0_PqncB_bpWsv5X51XylKHeAbyNtGksrjbIjooUQdKPFMRlx3ioP3SB3Ok5vfhqJ8ILcH4fl-jmNDm8nWb5cTBibDrqHHmJuYTvXajBCxn7GYUyU3UcbXaQQMDUJCCiJl2rXHj3Evk5WZwoZJEer09XlBxTDnl3bTgbUImEOPJr4bi9_IzSwPWP6hEyrnuw--Gba7pfNCqcvI745fM6uvgGvJtbj/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFBTsMwEPyKOeTY2klpBMeqSBElIeWAlPqCXMcxhsR27W2hv8eJEIdWLbmstavxzuwMprjCVLODkgyU0awN_Yamb_ndUxqvMvKcleUDecnWyeNtskxIFuMVplcAadxvUB-7HV1gyo0G8Q240p001qOh1xCRPahWwTEijTEgHLJMCh8RbmqBTNPj6j2Hf7hK0nMlrlgWElPL4H2idGNwpUB0iLfMe9UoPlyGrDPSsW6UOhVep38dCe2VdScKy_VrHBTez5I0X80ImY_iA8fC3dx0tlVMcxH8mfopkuYQZHQBgpiukQcGAjkh9-2gIfh1NrpgyKh1uDofXQ8gGxd2bTrhQfGIWOZAh7id-DuhYbuhXFB-9gNXA7gv9pNu5-0hbwqYbyZ0e_xa3PwA2g-31Q!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFNb8IwDP0r2aFHSFpGtR0Rk6oxWNlhUsllCmmaeWuTkBgY_34BTRyGxnqybD37fZhyWlFuxA60QLBGtLFf8fxtfveUp7OCPRdl-cBeimX2eJtNM1akdEb5FUCeHi_Ax2bDJ5RLa1B9Ia1Mp60L5NQbTNgWoQU8JKyxFpUnTmgVEiZtrYhtjrh6K_EfrpIduTK_mC405U7g-wBMY2kFqDoiWxECNCBPzojzVnvR9VIHsXrzk0hsr5z7pbBcvqZR4f0oy-ezEWPjXnzoRfQtbedaEEaqmM8wDIm2uyijixAiTE0CClTEK71tTxpiXhejPwLpdY5Wl6PrDyj6Pbu2nQoIMmFOeDTx3V6dLezVGozwfym_2KDVecN98vW43c2bBY5XA74-7Cc33znKWEw!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHNT8IwFP9X6mFHaDfcokeCySIyhweT0YspXVerW1vaB8h_byEGjATc6X3kvff7eJjiClPNNkoyUEazNtQLmr3N7p6yeJqT57wsH8hLPk8eb5NJQvIYTzG9MpDF-wvqY7WiY0y50SC-AFe6k8Z6dKg1RGQNqlWwi0hjDAiHLJPCR4SbWiDT7OfqNYd_sEqyx0pcMSkkppbB-0DpxuBKgegQb5n3qlH8oAxZZ6RjXS92KkSnfxwJ5ZVzfxiW89c4MLwfJdlsOiIk7YUHjgXd3HS2VUxzEfwZ-iGSZhNodGEEMV0jDwwEckKu2wOH4NdZ64Ihvc7h6rx1_QF5v2fXphMeFI-IZQ50eLcTRwlbsVSauV_ZBQ1nu7g6bRwz-0mXabuZNQWkiwFd7rbjm29d_C-z/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHPT8IwFP5X6mFHaDdk0SPBZBHB4cFk9GJK19Vq15b2MeS_txBjiATcqfleX75fD1NcYWpYpyQDZQ3TEa9o_ja_e8rTWUGei7J8IC_FMnu8zaYZKVI8w_TKQp4eGNTHZkMnmHJrQHwBrkwrrQvoiA0kZAtKK9gnpLEWhEeOSRESwm0tkG0Oe_WWwz9aJTloZX4xXUhMHYP3gTKNxZUC0SKuWQiqUfyYDDlvpWdtL3cqvt78NBLhFbo_Dsvlaxod3o-yfD4bETLupQeexdzctk4rZriI_QzDEEnbRRttXEHM1CgAA4G8kFt99BD7OhtdKKQXHa7OR9cPUPQ7dm1bEUDxhDjmwcRze_EbwYgd0g4NUCdMbU--LkQ5o4h6FyncJ12PdTdvFjBeDeh6v5vcfAPcRdy4/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFBbsIwEPyKe-AIdkKJ2iOiUlQKDT1UCr4g4ziu28Rr7IWW39dEPYGgOa1mNZqdmaWclpRbcTBaoAErmojXPNssHl6yZJ6z17wonthbvkqf79NZyvKEzim_QciSk4L53O34lHIJFtUP0tK2GlwgHbY4YHs0jcHjgNUAqDxxQqswYBIqRaA-8aq9xH9uFex0K_XL2VJT7gR-DI2tgZYGVUtkI0IwtZFdMuI8aC_aXu5MnN7-NRLhDbkzh8XqPYkOH8dptpiPGZv0uodexNwSWtcYYaWK_YzCiGg4RBttpBBhKxJQoCJe6X3TeYh9XayuFNJLjpaXq9sPyPs9u4JWBTSyC2qDA4-d_BWzZyT3xbeT5rColzhZD_n2-D29-wUNXiIV/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVE9T8MwEP0rZujY2klpBGNVpIjSkjIgBS_IdRz3ILFd-1rov8eNWKAiZDq90-nd-6CclpQbcQQtEKwRTcQvPHtd3TxkyTJnj3lR3LGnfJPeX6eLlOUJXVLec5AlZwZ42-_5nHJpDapPpKVptXWBdNjgiB0QGsDTiNXWovLECa3CiElbKWLr8111kPjPr4Kdf6V-vVhryp3A3RhMbWkJqFoiGxEC1CA7Z8R5q71oB6mDOL35TiTCHrpfCovNcxIV3k7TbLWcMjYb9A-9iL6lbV0DwkgV85mECdH2GGW08YQIU5GAAhXxSh-aTkPM62L1RyCD6Gh5ueovIB9WdmVbFRBkZ9QEZz129LFvsiPebsGEGGnYgXNgNIkQfay_x9BPIloOIHLvfDtrjqt6jbOXMd-ePuZXX2R-KeM!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFBbsIwEPyKe-AIdkKJ2iOiUlQKDT1UCr4g4ziu28Qb7IWW39eJegEEzcma1Xh2ZpZymlNuxcFogQasqAJe82SzeHhJonnKXtMse2Jv6Sp-vo9nMUsjOqf8BiGJWgXzudvxKeUSLKofpLmtNTSedNjigO3RVAaPA1YCoHKkEVr5AZNQKAJlyyv2Ev_ZlbF2V-yWs6WmvBH4MTS2BJobVDWRlfDelEZ2yUjjQDtR93JnwuvsXyMB3pA7c5it3qPg8HEcJ4v5mLFJr33oRMgtoW4qI6xUoZ-RHxENh2CjDhQibEE8ClTEKb2vOg-hr4vRlUJ6ydH8cnT7AGm_YxdQK49GdkGtb8BhJ3-OSejdQXv4AK4kOf1xjk8Vmi--nVSHRbnEyXrIt8fv6d0vpZFc0A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJBTsMwEPyKOeTY2klpBMeqSBGhJeWAlPqCXMdxDYnt2ttCf48TuEBFyGk1q9XszOxiiktMNTspyUAZzZqAtzR9Wd08pHGekcesKO7IU7ZJ7q-TZUKyGOeYDgykccegXg8HusCUGw3iA3CpW2msRz3WEJEjqEbBOSK1MSAcskwKHxFuKoFM3c1VRw7_7CpItytx6-VaYmoZ7CdK1waXCkSLeMO8V7XivTNknZGOtaPUqVCd_k4kwAG6XwqLzXMcFN7OknSVzwiZj9oHjgXf3LS2UUxzEfKZ-imS5hRktGEEMV0hDwwEckIem15DyOui9Ucgo-hwedkaPkA27tiVaYUHxXuj2lvjoKePiBRaONYgZ8JDaPmla6-s7YDSHlz4ggFfP_lwOZ7PvtHdvDmt6jXMtxO6O78vrj4Bbvv3ug!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBT8IwFMb_lXrgCO2GLHokmCwiODyYjF5M6bpa3drSPlD-e7vGixDmTs17efne7_teMcUlppodlWSgjGZNqLc0e1vdPWXJMifPeVE8kJd8kz7epouU5AleYtozkCWdgvrY7-kcU240iG_ApW6lsR7FWsOIHEA1Ck4jUhsDwiHLpPAjwk0lkKm7uerA4Z9dBel2pW69WEtMLYP3sdK1waUC0SLeMO9VrXh0hqwz0rF2EJ0Kr9O_iYSyR-6MsNi8JoHwfppmq-WUkNmgfeBY8M1NaxvFNBchn4mfIGmOAaMNI4jpCnlgIJAT8tBEhpDXRetKIIPkcHnZ6j9APuzYlWmFB8WjUe2tcRDlO37jRKSpGY8_ArGqcsJ7cc3KX4mOuUfCftLdrDmu6jXMtmO6O33Nb34A4ya7hw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBTwIxEIX_Sj1whHYX2eiRYLIRwcWDydKLKd1uGd1tSzug_HvLxosScE_NNJP3vveGclpSbsQBtECwRjRxXvPsbXH3lCXznD3nRfHAXvJV-nibzlKWJ3RO-ZWFLDkpwPtux6eUS2tQfSEtTautC6SbDQ7YHqEBPA5YbS0qT5zQKgyYtJUitj7tVXuJ_3gV7OSV-uVsqSl3ArdDMLWlJaBqiWxECFCD7JIR5632ou1FB_H15qeROF6R-0NYrF6TSHg_TrPFfMzYpJcfehFzS9u6BoSRKvYzCiOi7SFitHGFCFORgAIV8Urvm44h9nX2daGQXnK0PP-6foC837Er26qAILugJjjrsZOP_FtwDowmlarBQOfZwdXWt5fC_BaJ1NdF3AffTJrDol7iZD3km-Pn9OYb3bv-vQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVE9T8MwEP0rZujY2klpBGNVpIjSkjIgBS_IdRz3ILFd-1rov8eNWKAiZDrd6end-6CclpQbcQQtEKwRTdxfePa6unnIkmXOHvOiuGNP-Sa9v04XKcsTuqS8B5AlZwZ42-_5nHJpDapPpKVptXWBdLvBETsgNICnEautReWJE1qFEZO2UsTWZ1x1kPjPr4Kdf6V-vVhryp3A3RhMbWkJqFoiGxEC1CA7Z8R5q71oB6mDOL35TiSuPXS_FBab5yQqvJ2m2Wo5ZWw26B96EX1L27oGhJEq5jMJE6LtMcpoI4QIU5GAAhXxSh-aTkPM6-L0RyCD6Gh5eeovIB9WdmVbFRBkZ9QEZz129Oe-TbANVAKtJ2EHzoHRBExAH-vvMfSTiJYDiNw7386a46pe4-xlzLenj_nVFyv8XC4!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBU8IwEIX_SjxwhKRFOnpkcKYjgsWDMzUXJ6RpWW2TkCwo_nrT6kUZoKed3dl5-723lNOcci32UAkEo0Ud-heevC5uHpJonrLHNMvu2FO6iu-v41nM0ojOKT-zkEStArxtt3xKuTQa1SfSXDeVsZ50vcYB2yHUgIcBK41B5YgVlfIDJk2hiCnbvWIn8cKtjLW3YrecLSvKrcDNEHRpaA6oGiJr4T2UIDtnxDpTOdH0ooNQnf5NJLRn5P4RZqvnKBDejuNkMR8zNul1D50IvqVpbA1CSxXyGfkRqcw-YDRhhQhdEI8CFXGq2tUdQ8jraHQikF5yND8enX9A2u_ZhWmUR5CdUe2tcdjJB_4NWAu6IqBb-41yEkRNfvL4MlqdMvRXKJBfFrLvfD2p94tyiZOXIV8fPqZX36Uw2Is!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLPT8IwFP5X6oEjtBuy6JFgsojg8GAyezGl60q1a0v7hvDfWxYvSpzz1LyXL9_7fhRTXGJq2EFJBsoapuP8QrPX1c1Dlixz8pgXxR15yjfp_XW6SEme4CWmPYAsOTOot_2ezjHl1oA4Ai5NI60LqJsNjEgLSis4jUhtLQiPHJMijAi3lUC2PuOqlsMftwpyvpX69WItMXUMdmNlaotLBaJBXLMQVK145ww5b6VnzSB1Kr7efCUSxx66HwqLzXMSFd5O02y1nBIyG3QPPIu-uW2cVsxwEfOZhAmS9hBlNBGCmKlQAAYCeSFb3WmIeV2sfglkEB0uL1f9BeTDyq5sIwIo3hk1wVkPHX1sX1TiiKS3bRTErdaCAwo75ZwyEikTwMdv0GPsOyEu_0Ho3ul2pg-reg2zlzHdnj7mV5_9aCPb/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFNb8IwDP0r2YEjJC2j2o6ISdUYrOwwqctlCmmaeaRJSQwb_36h2oUhWE-WLfv5fVBOS8qt2IMWCM4KE_s3nr0v7p6yZJ6z57woHthLvkofb9NZyvKEzim_spAlRwT43G75lHLpLKpvpKVttGsD6XqLA7ZDMICHAaudQ-VJK7QKAyZdpYirj3vVTuI_vwp2_JX65WypKW8FfgzB1o6WgKoh0ogQoAbZKSOtd9qLphc7iNXbX0diewXuD8Ni9ZpEhvfjNFvMx4xNev1DL6Ju6ZrWgLBSRX9GYUS020caTVwhwlYkoEBFvNI703GIfp2NLhjSC46W56PrAeT9wq5cowKC7ITa0DqPHXzMW3gPMX4DdnOJ--kNLU9v2g1fT8x-US9x8jbk68PX9OYHX4VcQw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVGxbsIwFPwVd2AEO6FE7YioFDWFhg6VghdkHMe4JLaxH7T8fU3UhSBoJuuezvfu7mGKC0w1OyrJQBnN6oBXNFnPn96SKEvJe5rnL-QjXcavj_EsJmmEM0zvEJLorKC-9ns6xZQbDeIHcKEbaaxHLdYwIAdQtYLTgFTGgHDIMin8gHBTCmSqM688cPhnV07Ou2K3mC0kppbBdqh0ZXChQDSI18x7VSneJkPWGelY08udCq_Tf40EeEeu4zBffkbB4fM4TubZmJBJr33gWMjNTWNrxTQXoZ-RHyFpjsFGEyiI6RJ5YCCQE_JQtx5CX1ejG4X0ksPF9ej-AdJ-xy5NIzwo3gbV3hoHrXwXI75lTooN47tbQS4_dPGFgN3RzaQ-zqsFTFZDujl9Tx9-AWSo5TQ!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVGxbsIwFPwVd2AEO6FE7YioFJVCQ4dKwUtlHMe4OLaxH7T8fU3UBSg0k3VP53t39zDFJaaG7ZVkoKxhOuIlzT5mDy9ZMs3Ja14UT-QtX6TP9-kkJXmCp5jeIGTJUUF9brd0jCm3BsQ34NI00rqAWmygR3agtIJDj9TWgvDIMSlCj3BbCWTrI6_acfhnV0GOu1I_n8wlpo7Buq9MbXGpQDSIaxaCqhVvkyHnrfSs6eROxdeb30YivCF35rBYvCfR4eMwzWbTISGjTvvAs5ib28ZpxQwXsZ9BGCBp99FGEymImQoFYCCQF3KnWw-xr4vRlUI6yeHycnT7AHm3Y1e2EQEUb4Oa4KyHVv4cI75mXooV45uAKgFM6St5Tv-d47903IauRno_q-cwWvbp6vA1vvsBzP7cLw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFBTsMwEPyKOfTY2klpBMeqSBGlJeWAlPqCXMcJC4md2ptCf48TcSFVQ07WrMazM7OU05RyLU5QCASjRenxnkdvm7unKFjH7DlOkgf2Eu_Cx9twFbI4oGvKBwhR0CrAx_HIl5RLo1F9I011VZjakQ5rnLAGoQQ8T1huDCpLalEoN2HSZIqYvOVljcR_diWs3RXa7WpbUF4LfJ-Czg1NAVVFZCmcgxxkl4zU1hRWVKPcgX-t_m3EwwG5nsNk9xp4h_fzMNqs54wtRu1DK3xuaaq6BKGl8v3M3IwU5uRtVJ5ChM6IQ4GKWFU0ZefB93UxulLIKDmaXo6GDxCPO3ZmKuUQZBdUu9pY7OT7uO0YKgL62IA9X4ny90sf9yTqT35YlKdNvsXFfsoP56_lzQ-qLHHJ/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QbsugjwWQRweGDyeiLKV1Xq1tb2juUf2-3mBgkwJ6ae3Nz7nfOLaa4wFSzvZIMlNGsDvWGpm_Lu6c0XmTkOcvzB_KSrZPH22SekCzGC0wvDKRxp6A-djs6w5QbDeIbcKEbaaxHfa0hIi2oWsEhIpUxIByyTAofEW5KgUzVzZUthyu7ctLtStxqvpKYWgbvI6UrgwsFokG8Zt6rSvHeGbLOSMeaQXQqvE7_JhLKC3L_CPP1axwI7ydJulxMCJkO2geOBd_cNLZWTHMR8hn7MZJmHzCaMIKYLpEHBgI5Idu6Zwh5nbTOBDJIDhenrcsHyIYduzSN8KB4b1R7axz08hGxBgWmv1Q7LmfC59ASyVaV4oyfYx1cXNexn3Q7rffLagXTzYhuD1-zmx-JTILp/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBTgIxEP2VeuAI7S6y0SPBZCOCiweTpRdTut0yutuWdkD5e8vGxEQC7ql9My_z3ryhnJaUG3EALRCsEU3Ea569Le6esmSes-e8KB7YS75KH2_TWcryhM4pv0LIktMEeN_t-JRyaQ2qL6SlabV1gXTY4IDtERrA44DV1qLyxAmtwoBJWyli6xOv2kv8R6tgJ63UL2dLTbkTuB2CqS0tAVVLZCNCgBpktxlx3mov2l7uIL7e_CQS4ZVxfxwWq9ckOrwfp9liPmZs0ksPvYh7S9u6BoSRKuYzCiOi7SHaaCOFCFORgAIV8Urvm85DzOusdCGQXuNoeV66foC837Er26qAIOPPW0fCFtwFn79998E3k-awqJc4WQ_55vg5vfkGf0fW5w!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHBTgIxEP2VeuAI7S6y0SPBZCOCiweTpRdTut1S3e2UdkD5ewsxkUjAPfXN9GXemzeU05JyK3ZGCzRgRRPrJc_eZndPWTLN2XNeFA_sJV-kj7fpJGV5QqeUXyFkyWGCed9s-JhyCRbVF9LSthpcIMfaYo9t0TQG9z1WA6DyxAmtQo9JqBSB-sCrthL_0SrYQSv188lcU-4ErvvG1kBLg6olshEhmNrI42bEedBetJ3cmfh6-5NILK-M--OwWLwm0eH9MM1m0yFjo0566EXcW0LrGiOsVDGfQRgQDbtoo40UImxFAgpUxCu9bY4eYl5nrQuBdBpHy_PW9QPk3Y5dQasCGhmRB0fC2rgTeMHyyf8vdB98NWp2s3qOo2Wfr_af45tv_4OXQQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHBUsIwEP2VeOAISYt09MjgTEcEiwdnai5OSNOy2iYh2aL8vSnjOCgD9pS3Oy_73r6lnOaUa7GDSiAYLepQv_DkdXHzkETzlD2mWXbHntJVfH8dz2KWRnRO-QVCEnUT4G275VPKpdGoPpHmuqmM9eRQaxywFqEG3A9YaQwqR6yolB8waQpFTNnxilbiP1oZ67Rit5wtK8qtwM0QdGloDqgaImvhPZQgD5sR60zlRNPLHYTX6e9EQnlh3B-H2eo5Cg5vx3GymI8Zm_TSQyfC3tI0tgahpQr5jPyIVGYXbDSBQoQuiEeBijhVtfXBQ8jrpHUmkF7jaH7aunyAtN-xC9MojyADcsYSvwF7BIPetgWnOmPn_P-Qj-Dvf_adryf1blEucfIy5Ov9x_TqC-l1lI0!/ |
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/jVLLTsMwEPwVc-ixtZPSCI5VkSJKS8oBKfiCXMdxDfGjtlPo3-OkCAUKIafsjjYzs7OGGOYQK3IQnHihFalC_4ST59XVXRItU3SfZtkNekg38e1lvIhRGsElxD0DSdQwiJf9Hs8hplp59u5hriTXxoG2V36Eai8q4Y8jVGrtmQWGcOZGiOqCAV02c0VN_T9aGWq0YrterDnEhvjdWKhSw1x4JgGtiHOiFLTdDBiruSVykDsRvlZ9JhLaHrofDrPNYxQcXk_jZLWcIjQbpOctCXtTLU0liKIs5DNxE8D1IdiQYQQQVQDniWfAMl5XrYeQ1xn0RyCD6GB-DvUfIB127EJL5rygobLaALcTplMGvX0tLGuMuS4ebiBda1UbZk-GgCSqPr3SX9b8-rdTfqPv4n305hVvZ9VhVa797GmMt8e3-cUHcXFPTw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKOeTY2klpBMeqSBGlJeWAlPqCXMcxhsSb2ptAf49bcWppyWk1q9HM7CzltKDcit5ogQasqAPe8PRtefeUxouMPWd5_sBesnXyeJvME5bFdEH5FUIaHxTMx27HZ5RLsKi-kRa20dB6csQWI9ahqQ3uI1YBoHKkFVr5iEkoFYHqwCs7if945ezglbjVfKUpbwW-j4ytgBYGVUNkLbw3lZHHy0jrQDvRDEpnwnT2t5EAr8idJMzXr3FIeD9J0uViwth0kB86Ee6W0LS1EVaq0M_Yj4mGPsRoAoUIWxKPAhVxSnf1MUPo62x1oZBBcrQ4X11_QDbs2SU0yqOREbNNGeSxc9YTBNIrW4K7kPlvbvvJt9O6X1YrnG5GfLv_mt38AK4eQo4!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKOeTY2klpBMeqSBGlJeWAFHxBruMYQ-JN7U2gv8etOFFSclrtaDQ7M0s5LSi3ojdaoAEr6rC_8PR1ffOQxquMPWZ5fseesm1yf50sE5bFdEX5BUIaHxXM-37PF5RLsKi-kBa20dB6ctotRqxDUxs8RKwCQOVIK7TyEZNQKgLVkVd2Ev-5lbPjrcRtlhtNeSvwbWJsBbQwqBoia-G9qYw8JSOtA-1EM8qdCdPZn0bCekHul8N8-xwHh7ezJF2vZozNR91DJ0JuCU1bG2GlCv1M_ZRo6IONJlCIsCXxKFARp3RXnzyEvs6ggUJGydHiHLr8gGzcs0tolEcjI2abMshj56wnCKRXtgQ3AA9EGeD-DbcffDev-3W1wfnLhO8On4urb1M4zmw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZExT8MwEIX_ihk6tnZSEsFYFSmitKQMSKkX5DqOMSS2a18C_fc4FWJo1ZDJuvPpve_eYYoLTDXrlGSgjGZ1qHc0fVvfPaXRKiPPWZ4_kJdsGz_exsuYZBFeYTowkEa9gvo4HOgCU240iG_AhW6ksR6dag0T0oKqFRwnpDIGhEOWSeEnhJtSIFP1c2XL4R-vnPResdssNxJTy-B9qnRlcKFANIjXzHtVKX7aDFlnpGPNKDoVXqd_EwnlgNwZYb59jQLh_TxO16s5IckoP3As7M1NY2vFNBchn5mfIWm6gNGEEcR0iTwwEMgJ2dYnhpDXRetKIKPkcHHZGj5ANu7YpWmEB8UDb2vDiuIa5t-3_aT7pO7W1QaS3ZTuj1-Lmx_BP8jt/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBTsMwDIZfJRx23JJ2rILjNKSK0dJxQOpyQVmahkCbZIk72NuTTjAkpo2eYjuW_8-_McUlpprtlGSgjGZNyNc0ecluHpJomZLHtCjuyFO6iu-v40VM0ggvMb3QkET9BPW23dI5ptxoEJ-AS91KYz065BpGpAPVKNiPSG0MCIcsk8KPCDeVQKbu-6qOwz9aBem1YpcvcompZfA6Vro2uFQgWsQb5r2qFT9shqwz0rF2EJ0Kr9PfjoT0wrg_hMXqOQqEt9M4yZZTQmaD9MCxsDc3rW0U01wEfyZ-gqTZBYw2tCCmK-SBgUBOyK45MAS_TkpnDBk0DpenpcsHSIcduzKt8KB44O1sWLG_9E90Bvj3-xjZd7qZNbuszmG2HtPN_mN-9QXijfOg/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZIxT8MwEIX_ihk6tnZSEsFYFSmiNKQMSKkX5DqOMSS2a18K_fc4EV2oWjJZd3q6-947Y4pLTDU7KMlAGc2aUG9p-ra-e0qjVUaes6J4IC_ZJn68jZcxySK8wvSKII36Cepjv6cLTLnRIL4Bl7qVxno01BompAPVKDhOSG0MCIcsk8JPCDeVQKbudVXH4Z9dBel3xS5f5hJTy-B9qnRtcKlAtIg3zHtVKz44Q9YZ6Vg7ik6F1-nfREJ5ZdwfwmLzGgXC-3mcrldzQpJR-8Cx4Jub1jaKaS5CPjM_Q9IcAkYbJIjpCnlgIJATsmsGhpDXWetCIKPG4fK8df0A2bhjV6YVHhQPvJ0NFvtLOxO-gJYXeE86XJ509pPukuawrnNItlO6O34tbn4AQ9EhJA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBTsMwEPyKOfTY2klpBMeqSBGlJeWAlPqCXMcxhsR27U2gv8epwqUVISdrR-vZmdnFFOeYatYqyUAZzapQ72nytrl7SqJ1Sp7TLHsgL-kufryNVzFJI7zGdKAhiToG9XE80iWm3GgQ34BzXUtjPTrXGiakAVUpOE1IaQwIhyyTwk8IN4VApuz6iobDP7My0s2K3Xa1lZhaBu9TpUuDcwWiRrxi3qtS8bMzZJ2RjtWj1KnwOt0nEsoBuguF2e41Cgrv53GyWc8JWYyaB44F39zUtlJMcxHymfkZkqYNMurQgpgukAcGAjkhm-qsIeR1Bf0RyCg6nF9DwwtIxy27MLXwoHjQ29hgsdu0M-EEtOyhE2qFLoxDPYyU9uDCBQx4-uXCef-ph4a57Cc9LKp2U25hsZ_Sw-lrefMDMIr-CA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFNU8IwEIb_SjxwhKRFOnpkcKYjgsWDMzUXJ6RpWGmT0GxR_r0p6kUEe9p5d_bj2XcppznlRuxBCwRrRBX0C09eFzcPSTRP2WOaZXfsKV3F99fxLGZpROeUXyhIom4CvO12fEq5tAbVB9Lc1No6T47a4IC1CBXgYcBKa1E1xAmt_IBJWyhiy66uaCX-sytj3a64Wc6WmnIncDMEU1qaA6qayEp4DyXI42XENVY3ou5FByE25tuRIC-M-0WYrZ6jQHg7jpPFfMzYpNc-bES4W9raVSCMVMGfkR8RbfcBow4lRJiCeBSoSKN0Wx0Zgl8nqTOG9BpH89PU5Qek_Z5d2Fp5BBl4WxdO7D7thNyC0V8kG3AuiDPwP000_7PJbfl6Uu0X5RInL0O-PrxPrz4B2Sl8rQ!!/ |
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/jVJNT8IwGP4r9cAR2g1Z9EgwWURweDAZvZjSdaWytaV7N-Xf2815EcGdmvcjz9dbTHGKqWaNkgyU0azw9ZZGb6u7pyhYxuQ5TpIH8hJvwsfbcBGSOMBLTK8sREGLoN6PRzrHlBsN4hNwqktpbIW6WsOI1KAKBacRyY0B4ZBlUlQjwk0mkMnbvazm8A9XQlqu0K0Xa4mpZbAfK50bnCoQJeIFqyqVK945Q9YZ6Vg5SJ3yr9N9Ir68AvdLYbJ5DbzC-2kYrZZTQmaD-MAx75ub0haKaS58PpNqgqRpvIzSryCmM1QBA4GckHXRafB5nbUuBDIIDqfnresHiIcdOzOlqEBxr7e23mJ7acv4QWn5rWSvrPVFPz-hRujMtJ_ifAe1hlzZybtg9ocEp38B9PPhJPZAd7OiWeVrmG3HdHf6mN98AQQMunc!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT8MwDIX_SjjsuCXtWAXHaUgVY6PjgNTlgrI0DYY26RK3sH9POgEHpo2eLFtP9uf3KKc55UZ0oAWCNaIK_ZYnL6ubhyRapuwxzbI79pRu4vvreBGzNKJLyi8IkqjfAG_7PZ9TLq1B9Yk0N7W2jSfH3uCItQgV4GHESmtROdIIrfyISVsoYsteV7QS_7mVsf5W7NaLtaa8Efg6BlNamgOqmshKeA8lyONnpHFWO1EPooNQnfl2JLQX1v0hzDbPUSC8ncbJajllbDboHjoR_pa2bioQRqrgz8RPiLZdwKiDhAhTEI8CFXFKt9WRIfh1MjpjyKB1ND8dXQ4gHRZ2YWvlEWTgbZvwYp80mM6CBKPPEP8oQ5i_yuad72ZVtyrXONuO-e7wMb_6AsDR5u4!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFdT8IwFP0r9YFHaDdk0UeCySKCwweT0RdTuq5e3dqx3k337-0IaiIB99Tck9N7zwflNKXciBa0QLBGFH7e8uhldfMQBcuYPcZJcsee4k14fx0uQhYHdEn5BUIU9Bvgbb_nc8qlNag-kaam1LZy5DAbHLEGoQDsRiy3FlVNKqGVGzFpM0Vs3vOyRuI_txLW3wrr9WKtKa8Evo7B5JamgKokshDOQQ7y4IxUtdW1KAepA__W5piIHy-s-6Mw2TwHXuHtNIxWyyljs0H3sBbet7RlVYAwUvl8Jm5CtG29jNJTiDAZcShQkVrppjho8HmdQGcCGbSOpqfQ5QLiYWVntlQOQXq9TeUt9k2DaS1IMPoIduQHOePh-6-v95d58rd657tZ0a7yNc62Y77rPuZXXxAuQd0!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHRT8IwEMb_lfrAI7QbsugjwWQRN4cPJqMvpnRdqWxtaW8o_71l0cRIwD1d7vLl7vd9hykuMdXsoCQDZTRrQr-myVt295REy5Q8p0XxQF7SVfx4Gy9ikkZ4iekVQRKdNqj3_Z7OMeVGg_gEXOpWGutR32sYkQ5Uo-A4IrUxIByyTAo_ItxUApn6pKs6Dv_cKsjpVuzyRS4xtQy2Y6Vrg0sFokW8Yd6rWvHeGbLOSMfaQXQqVKe_EwntlXV_CIvVaxQI76dxki2nhMwG3QPHgm9uWtsoprkI-Uz8BElzCBhtkCCmK-SBgUBOyK7pGUJeZ6MLgQxah8vz0fUHpMOeXZlWeFA88HY2WOw_vWVOig3ju0vMP1pc_tbaHd3MmkNW5zBbj-nm-DG_-QJyTuXY/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHBTgIxFPyVeuAI7S6y0SPBZCOCiweTtRdTut1S6balfYvy95aNJioB99RM32TezDxMcYmpYXslGShrmI74hWavi5uHLJnn5DEvijvylK_S--t0lpI8wXNMLxCy5Kig3nY7OsWUWwPiA3BpGmldQB02MCAtKK3gMCC1tSA8ckyKMCDcVgLZ-sirWg7_7CrIcVfql7OlxNQx2AyVqS0uFYgGcc1CULXiXTLkvJWeNb3cqfh689VIhBfk_jgsVs9JdHg7TrPFfEzIpNc-8Czm5rZxWjHDRexnFEZI2n200UQKYqZCARgI5IVsdech9nXydaaQXnK4PP26fIC837Er24gAike_rYsRu0tvmJdizfg2Au3QEHWzA_oxOBPmWwSXv7jnRNyWrid6v6iXMHkZ0vXhfXr1CfiMTxk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZExb8IwEIX_ijswgp1QonZEVIpKk4YOlYKXyjiOcZvYxr7Q8u_roLKAoJlOd3q6--49THGJqWZ7JRkoo1kT-jVNPrKHlyRapuQ1LYon8pau4uf7eBGTNMJLTG8IkqjfoD53OzrHlBsN4gdwqVtprEfHXsOIdKAaBYcRqY0B4ZBlUvgR4aYSyNS9ruo4_HOrIP2t2OWLXGJqGWzHStcGlwpEi3jDvFe14sfPkHVGOtYOolOhOv3nSGhvrDsjLFbvUSB8nMZJtpwSMht0DxwLf3PT2kYxzUXwZ-InSJp9wGiDBDFdIQ8MBHJCds2RIfh1MbpiyKB1uLwc3Q4gHRZ2ZVrhQfHA29nwYp-07RzfMh_SdpVw17hPelye6-0X3cyafVbnMFuP6ebwPb_7BZAWzKo!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFBbsIwEPyKe-AIdkKJ2iOiUlQKDT1UCr5UxnGM28Q29oaW39eJyoUImtNqR6PZmR1McY6pZkclGSijWRX2LU0-Vg8vSbRMyWuaZU_kLd3Ez_fxIiZphJeY3iAkUaugPg8HOseUGw3iB3Cua2msR92uYUQaUJWC04iUxoBwyDIp_IhwUwhkypZXNBz-uZWR9lbs1ou1xNQy2I-VLg3OFYga8Yp5r0rFu2TIOiMdqwe5U2E6_feRsN6Qu3CYbd6j4PBxGier5ZSQ2aB74FjIzU1tK8U0F-E_Ez9B0hyDjTpQENMF8sBAICdkU3Uewr960JWHDJLDeR-6XUA6rOzC1MKD4sFvY0PEtmnbOL5nPrTtCuH6wJUgZwGc9_iXgP2iu1l1XJVrmG3HdHf6nt_9ApjloTw!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBTsMwDIZfJRx23JJ2rILjNKSKsdFxQOpyQVmahrA2zlJ3sLcnreDCtNGTZeu3_fk35TSn3Iqj0QINWFGFfMuTt9XdUxItU_acZtkDe0k38eNtvIhZGtEl5VcESdRNMB-HA59TLsGi-kKa21qDa0ifWxyxFk1l8DRiJQAqT5zQqhkxCYUiUHa6opX4z66Mdbtiv16sNeVO4PvY2BJoblDVRFaiaUxpZH8ZcR60F_UgOhOitz-OhPTKuD-E2eY1CoT30zhZLaeMzQbtQy_C3RJqVxlhpQr-TJoJ0XAMGHWQEGEL0qBARbzSbdUzBL_OShcMGTSO5uel6w9Ihz27gFo1aGTgbV04sft0AXJPhHMQvO6QLpH_dtD8vMPt-W5WHVflGmfbMd-dPuc337X7dPE!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBU8IwEIX_SjxwhKRFOnpkcKYjgsWDMyUXJ6RpiLRJSLYo_94U9UIFe9rZnZ2333uLKc4x1eygJANlNKtCv6bJ2-LuKYnmKXlOs-yBvKSr-PE2nsUkjfAc0ysLSdQqqPf9nk4x5UaD-ASc61oa69Gp1zAgDahKwXFASmNAOGSZFH5AuCkEMmW7VzQc_rmVkfZW7JazpcTUMtgOlS4NzhWIGvGKea9KxU_OkHVGOlb3olOhOv2TSGivyJ0RZqvXKBDej-NkMR8TMul1DxwLvrmpbaWY5iLkM_IjJM0hYNRhBTFdIA8MBHJCNtWJIeTVGV0IpJcczruj6w9I-z27MLXwoHjgbWyw2H66MHyHmLUmZN0i_TH6puRbUTSV0vKCtV9JnHcku6NzSbujm0l1WJRLmKyHdHP8mN58AS7S_gk!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBTsMwDIZfJRx23JJ2rILjNKSKsdFxQCq5oCxNs7A0yRK3sLcnneDCtNGTZeu3_fk3prjE1LBOSQbKGqZj_kaz99XdU5Ysc_KcF8UDeck36eNtukhJnuAlplcEWdJPUB-HA51jyq0B8QW4NI20LqBTbmBEWlBawXFEamtBeOSYFGFEuK0EsnWvq1oO_-wqSL8r9evFWmLqGOzGytQWlwpEg7hmIaha8dNlyHkrPWsG0akYvflxJKZXxv0hLDavSSS8n6bZajklZDZoH3gW7-a2cVoxw0X0ZxImSNouYjRRgpipUAAGAnkhW31iiH6dlS4YMmgcLs9L1x-QD3t2ZRsRQPHI27p4Yv_pTpjKesR3gu-1CnAB_LcBl2cNbk-3M92t6jXM3sZ0e_yc33wDXZj90Q!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVGxbsIwFPwVd2AEO6FE7YioFJVCQ4dKwUtlHMe4OHawX9Ly93VQuxBBM1nvdL53dw9TnGNqWKskA2UN02He0uRj9fCSRMuUvKZZ9kTe0k38fB8vYpJGeInpDUISdQrq83ikc0y5NSC-Aeemkrb26DwbGJEGlFZwGpHSWhAO1UwKPyLcFgLZsuMVDYd_dmWk2xW79WItMa0Z7MfKlBbnCkSFuGbeq1LxczJUOysdqwa5U-F15reRMN6Qu3CYbd6j4PBxGier5ZSQ2aB94FjIzW1Va8UMF6GfiZ8gadtgowoUxEyBPDAQyAnZ6LOH0FcPulLIIDmc96HbB0iHHbuwlfCgePDb1CFid-lWmMI6xPeCH7Ty0EeuRPmTwHn_Qw-pD3Q30-2qXMNsO6a709f87gdxpxaa/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFBbsIwEPyKe8gR7IQStUdEpagpNPRQKfhSGcdxTRNvsBdafl8T9QSC5mTNejQzO0s5LSm34mC0QANWNAGvefqxeHhJ4zxjr1lRPLG3bJU83yfzhGUxzSm_QUjjk4LZ7nZ8RrkEi-oHaWlbDZ0nPbYYsT2axuAxYjUAKkc6oZWPmIRKEahPvGov8R-vgp28ErecLzXlncDPkbE10NKgaolshPemNrLfjHQOtBPtoHQmvM7-NRLgDbmzhMXqPQ4JHydJusgnjE0H-aETYW8JbdcYYaUK_Yz9mGg4hBhtoBBhK-JRoCJO6X3TZwh9XYyuFDJIjpaXo9sHyIYdu4JWeTQyYlsAdyVi_9V98c20OSzqJU7XI745fs_ufgEpYL9B/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBbsIwEPyKe8gR7IQStUdEpagUGnqoFHypjOO4pok32Astv68JPYGguaw169HO7CzltKDcir3RAg1YUQe84unH_OEljWcZe83y_Im9Zcvk-T6ZJiyL6YzyG4Q0Pk4wm-2WTyiXYFH9IC1so6H1pMMWI7ZDUxs8RKwCQOVIK7TyEZNQKgLVkVfuJP6jlbOjVuIW04WmvBX4OTC2AloYVA2RtfDeVEZ2m5HWgXai6eXOhNfZv0QCvDHuzGG-fI-Dw8dRks5nI8bGvfTQibC3hKatjbBShXyGfkg07IONJlCIsCXxKFARp_Su7jyEvC5aVwLpNY4Wl63bB8j6HbuERnk0MmIbAHeqV4yevrrafvH1uN7PqwWOVwO-PnxP7n4B4P2TAw!!/ |