1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNc4IwFPwr6YGj5oGVsUfGdvADRQ9OaS6dFCJNGxJMIuP01xedTqkwdjglu3lv83YfJjjBRNKK59RyJamo8QvxX6PJ0ncXIazDOH6Ebbjx5vfe1IPQxQtMrgr87RME6908XAVLFwDOCp5eTVc5JiW17wMu9wonqdDDnO_b7fFm59b6DyPPjxYjgPG5nX8cDiTAJFXSspPFiSxyVRp0wdI6YDXNWA2LUnAqU-bAcWiGKFcV07KoSxCVGTKWWoY0y4_i4s440KFuTNtLDiddqp3OdXzxrXQqJjOl_zhqKEF5YdAAsVOptDW98uH1qeXPSh3oqDdUW_3_-ev19_k-UwUzlqfN7Ybt3-fyk7yNRRXNvqKZqIrniQnuvgFE--q7/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHRboIwFP2V7oFH6QUncY_ELSiC6IMZ68vSQWXdSottJWZfPzQmTomLT805vffce87FBOeYSNryilquJBUdfiPBezKeB14cwSLKsmdYRUt_9uhPfIg8HGNyURCsXiBcrGdRGs49ADgo-DqdpBUmDbWfAy43CueF0G7FN9ft2XLtdfpPQz9I4iHA6NDOv7ZbEmJSKGnZ3uJc1pVqDDpiaR2wmpasg3UjOJUFc2DnGhdVqmVa1l0JorJExlLLkGbVThzdGQd61I1t75LDeZ-6TucyvuxWOi2TpdJ_HJ0pQXlt0ACxfaO0NXflw7tXy9NJHeipn6lr9f_3785_z_hS1cxYXjjASn7D8eGn-SYfI9Em059kKtr6dWzCh1_tRwEC/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrcIjEDigpr5UbmJSt44dbBOhfn1NhEQJouKy1oxmx7uzmOAME0kbXlLLlaTC4TcSviejeejPYljGafoM63gVTB-DcQCxj2eYXAjC9QtEy800XkRzHwCODoFejBclJjW1nz0utwpnudD9km-77elq4zv_p0EQJrMBwPDYzr92OxJhkitp2cHiTFalqg1qsbQeWE0L5mBVC05lzjzY900flaphWlZOgqgskLHUMqRZuRftdsaDK-rGtHfZ4eya6qZzGV96K52GyULpPxudKUF5ZVAPsUOttDV35cPdq-XppB5cuZ-prvv_87vz3_N9oSpmLM89YAVvi8tot-eaHcO8lbmTteVSW3-Tj6FokslPMhFN9Toy0cMvWibGNQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrcIjEDhUTX2p3MSkbh072CZC_fqaqBIlERWXtWY0O96dxQRnmEja8JJariQVDr-S8C2ZLEN_EcM6TtNH2MabYH4fTAOIfbzA5EIQbp8gWj_P41W09AHg5BDo1XRVYlJT-zHgcqdwlgs9LPmu255unn3n_zAKwmQxAhif2vnnfk8iTHIlLTtanMmqVLVBLZbWA6tpwRysasGpzJkHh6EZolI1TMvKSRCVBTKWWoY0Kw-i3c540KOuTHuTHc76VDedy_jSa-k0TBZK_9noTAnKK4MGiB1rpa25KR_uXi1_T-pBz_1Mdd3_n9-d_5bvC1UxY3nuASt4W1xG-wPX7BSm6TNXUnGytnS0Pab-Iu9j0SSz72QmmuplYqK7HwmNljs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrcIjEDigpr5UbmJSt44dbJOifn0NqkQhSsXJmvHuzO4sJjjDRNKGl9RyJalw-IWEr8loHvqzGJZxmj7COl4F0_tgHEDs4xkmFwXh-gmi5WYaL6K5DwBHhUAvxosSk5ra9x6XW4WzXOh-ybfX7elq4zv9h0EQJrMBwPDYzj92OxJhkitp2cHiTFalqg06YWk9sJoWzMGqFpzKnHmw75s-KlXDtKxcCaKyQMZSy5Bm5V6ctjMetKiOaW-Sw1mbuk7nMr60K52GyULpPxudKUF5ZVAPsUOttDU35cPdq-XvST1oqZ-pa_X_53fnv8W-UBUzlucesIK70Pe182X66CPZF7IKOb4jidNPR0f9Sd6Gokkm38lENNXzyER3P7EVQmQ!/ |
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/jZFNb8IwDIb_SnboEeKWUbFjxabyUSgc0LpcpqwNXbY2KUno0H79UjSJQenEyfIr-7H9GhOcYCJozXNquBS0sPkL8V-j0dx3ZyEswzh-hHW48qb33tiD0MUzTM4K_PUTBMvNNFwEcxcAGoKnFuNFjklFzXuPi63ESVqofs63l-3xauNa_sPA86PZAGDYtPOP3Y4EmKRSGHYwOBFlLiuNjrkwDhhFM2bTsio4FSlzYN_XfZTLmilR2hJERYa0oYYhxfJ9cbxOO9CSOra9CYeTtnTpzrl9cZc7NROZVH8uOkkF5aVGPcQOlVRG3-QPt1GJ35c60KKfpEv6__vb998yPpMl04anDrCMW9P3lZ3LVDNHsC9kJOrSLanDIdth_b5Kuqo3pOqTvA2LOpp8R5OiLp9HOrj7AZbTK2M!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegyolV4BAIL1NSbyk2McfEj2CZC_foahEQBpWJlzdXcOzPHEMMCYkUazojjWhHh6w8cf2aDaRxOUjRP8_wVLdNFNH6OhhFKQziB-KohXr6hZL4ap7NkGiKEjgmRmQ1nDOKauE2Hq7WGRSlMl_H1rT1frEKf_9KL4mzSQ6h_tPPv3Q4nEJdaOXpwsFCS6dqCU61cgJwhFfWlrAUnqqQB2ndtFzDdUKOkbwFEVcA64igwlO3F6ToboDupZduH4mBxL93SucaXt9FpqKq0-XPRRRKESws6gB5qbZx9iA_3r1HnLw3QXfpFuk3_f3___Y-Mr7Sk1vEyQLTiHvq-9nOpOc6RZMsVA-WGKEbb6HuXZ9vuqrf4qy-abPSTjUQj3wc2efoFqT4UPQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegyolV4BAIL1NSbyk2McfEj2CZC_foaVIkCImJlzZ2ZOzPHEMMCYkUazojjWhHh4w8cf2aDaRxOUjRP8_wVLdNFNH6OhhFKQziB-KIgXr6hZL4ap7NkGiKEjg6RmQ1nDOKauE2Hq7WGRSlMl_H1dXu-WIXe_6UXxdmkh1D_2M6_dzucQFxq5ejBwUJJpmsLTrFyAXKGVNSHshacqJIGaN-1XcB0Q42SvgQQVQHriKPAULYXp-tsgG6kO9s-ZAeLW-maziW-_B6dhqpKm38XnSVBuLSgA-ih1sbZh_hw_xr196UBunE_S9fu7fv7739kfKUltY6XAaIV99D3tZ9LzXGOJFuuGCg3RDFq23J3SHlHz72lqyVXb_FXXzTZ6CcbiUa-D2zy9AuK7PfB/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrcIjEDigpr5UbmJSt45tbBOhfn1DVIlCBOKy1oxmx7uzmOAME0lrXlLHlaSiwW8kfE9G89CfxbCM0_QZ1vEqmD4G4wBiH88wOROE6xeIlptpvIjmPgAcHQKzGC9KTDR1nz0utwpnuTD9km8v29PVxm_8nwZBmMwGAMNjO__a7UiESa6kYweHM1mVSlvUYuk8cIYWrIGVFpzKnHmw79s-KlXNjKwaCaKyQNZRx5Bh5V6021kPOtSVae-yw1mXukznPL70Wjo1k4Uy_zY6UYLyyqIeYgetjLN35cOb18i_k3rQcT9Rl-6352_Of8_3haqYdTz3gBW8LUgbVfOCGaT0rdwbaVu6ev1NPoaiTiY_yUTU1evIRg-_Zf6OTw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNc8IgEIb_Cj3kqJBYM_aYsZ34EY0enKZcOjRgpE0AATO2v76YcWo1teNlmX1ZHnb3hRhmEAtS84JYLgUpXf6Cw9dkMA39SYzmcZo-omW8CMb3wTBAsQ8nEJ8VhMsnFM1X43gWTX2E0IEQ6NlwVkCsiN10uFhLmOWl7hZ8ffk8Xax8x3_oBWEy6SHUPzzn79stjiDOpbBsb2EmqkIqA5pcWA9ZTShzaaVKTkTOPLTrmi4oZM20qFwJIIICY4llQLNiVzbTGQ-1pCvd3oSDWVu63M75-tJr26mZoFL_mugklYRXBnQA2yuprblpP9ydWhwt9VCLfpIu6f_37-y_5XsqK2Yszz3EKG8CUFrWnDINpDpaYTdcU6CItp8_t9fscIQmtDAw-xujPvBbv6yT0VcyKuvqeWCiu29b1kjj/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLbsIwEPwV95Aj2AkloseIVuERCBxQU18qNzGuW7-wTYT69Q1RJQooiMtaO9oZ785ADAuIFak5I55rRUTTv-H4PRvN43CWomWa589ona6i6WM0jlAawhnEZwPx-gUly800XSTzECF0VIjsYrxgEBviP3tcbTUsSmH7jG8v6flqEzb6T4MozmYDhIZHOv_a7XACcamVpwcPCyWZNg60vfIB8pZUtGmlEZyokgZo33d9wHRNrZLNCCCqAs4TT4GlbC_a61yArqCObe-Sg8U1dOnOuX15lzs1VZW2_y46QYJw6UAP0IPR1ru7_OHNa9VfpAG6Uj9Bl-q392_iv-f7SkvqPC8DRCveFiCJMVwx4AwtXWsn2_OKCq5oVwYNrS23ueYbfwxFnU1-somo5evIJQ-_iTN9CQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFNb8IwDIb_SnboEeKWUbFjxabyUb4OaF0uU9aGLFuahCRUaL9-pZrEAIG4OPIr-4n9GhOcY6JoLTj1Qisqm_yNxO_ZYBqHkxTm6WLxDKt0GY0fo2EEaYgnmJwUxKsXSObrcTpLpiEAHAiRnQ1nHBND_WdHqI3GeSFtl4vNeftiuQ4b_lMvirNJD6B_aBdf2y1JMCm08mzvca4qro1Dba58AN7SkjVpZaSgqmAB7Lqui7iumVVVU4KoKpHz1DNkGd_JdjsXwIV0Zdq7cDi_lM7dObVvcc2dmqlS238bHSVJReVQB7G90da7u_wRzWvV30kDuKAfpXP67fmb89_zfakr5rwoAmClaAOqqDFCceQMK1xrJ9-JkkmhWHOWPoRwKLl2jobQhpsYnB8x5pt89GWdjX6ykayr14FLHn4B0VCzxw!!/ |
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/jZFNb8IwDIb_SnboEZKWUbFjxabyUSgcpnW5TFkbsmxpEpK0Qvv1C9UkBgzExZFf2U_s1xDDAmJJWs6I40oS4fNXHL9lo3kczlK0TPP8Ea3TVTS9j8YRSkM4g_ioIF4_oWT5PE0XyTxECO0JkVmMFwxiTdxHj8uNgkUpTJ_xzWl7vnoOPf9hEMXZbIDQcN_OP7dbnEBcKunozsFC1kxpC7pcugA5Qyrq01oLTmRJA9T0bR8w1VIja18CiKyAdcRRYChrRLedDdCZdGHam3CwOJdO3Tm2L7_kTktlpcyfjQ6SILy2oAfoTivj7E3-cP8a-XvSAJ3RD9Ip_fr8_vy3fF-pmlrHywDRincB1ERrLhmwmpa2s5M1vKKCS-rPMhrGgFjpndw23NC95Zcu42FduEqExb9E_YXfh6LNJt_ZRLT1y8gmdz9Koz7U/ |
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/jZFNb8IwDIb_SnboEZKWUbFjxabyUSgc0LpcpqwNWbY0CUlaof36tdUkBqiIiyO_sp_YryGGGcSS1JwRx5UkosnfcPieTJahv4jROk7TZ7SNN8H8MZgGKPbhAuKzgnD7gqL1bh6voqWPEGoJgVlNVwxiTdzngMu9glkuzJDx_WV7utn5Df9pFITJYoTQuG3nX4cDjiDOlXT06GAmS6a0BV0unYecIQVt0lILTmROPVQN7RAwVVMjy6YEEFkA64ijwFBWiW4766ErqWfau3Awu5Yu3Tm3L-1zp6ayUObfRidJEF5aMAD0qJVx9i5_ePMa-XdSD13RT9Il_fb8zfnv-b5QJbWO5x6iBe8CKInWXDJgNc1tZyereEEFl7Q5y8RHgMta8bx181BxQ1vb-67TALtwkwqzXqr-xh9jUSezn2Qm6vJ1YqOHX3IqsDc!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNb8IwDIb_SnboEZKWUbFjxabyUSgc0LpepqwJWbY0CUmo0H79QjWJUQTi4siv7Cf2a1jCApYSN5xhx5XEwudvZfyejeZxOEvRMs3zZ7ROV9H0MRpHKA3hDJZnBfH6BSXLzTRdJPMQIXQkRGYxXjBYauw-e1xuFSwqYfqMb7vt-WoTev7TIIqz2QCh4bGdf-12ZQLLSklHDw4WsmZKW9Dm0gXIGUyoT2stOJYVDdC-b_uAqYYaWfsSgCUB1mFHgaFsL9rtbIAupCvT3oWDxaXUdefcvvyaOw2VRJl_G50kgXltQQ_Qg1bG2bv84f418u-kAbqgn6Qu_fb8_vz3fE9UTa3jVYAo4W0ANdaaSwasppVt7WR7TqjgkvqzEOwwaLDgpJ35ikme04abMFh0Yfq7_BiKJpv8ZBPR1K8jmzz8ArV9DsM!/ |
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_Cj3kqJBYM_aYsZ34EY0enKZcOjRBpCWAgBmnv76Ydsaqo-NlmX1hH3bfhRgWEEvScEYcV5IIn7_h-D0bTONwkqJ5mufPaJkuovFjNIxQGsIJxCcP4uULSuarcTpLpiFC6ECIzGw4YxBr4jYdLtcKFqUwXcbX5-X5YhV6_lMvirNJD6H-oZx_brc4gbhU0tG9g4WsmdIWtLl0AXKGVNSntRacyJIGaNe1XcBUQ42s_RNAZAWsI44CQ9lOtNPZAF1IV7q9CweLS-ncnVP78mvuNFRWyvyb6CgJwmsLOoDutTLO3uUP96eRfysN0AX9KJ3Tb_fv13_P95WqqXW8DBCteBtATbTmkgGraWlbO9mOV1RwSf1aBv0IWCLo743aeEsP7fiCK355ZBtucmFxg6u_8EdfNNnoOxuJpn4d2OThB5mH6u8!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKvwEwgcqqa-VG5iUreOHWwToT59nagSBZSKk7WjnfHut5jgDBNJG15Sy5WkwtWvJHxLJsvQX8SwjtP0EbbxJpjfB9MAYh8vMDlrCLdPEK2f5_EqWvoA0CYEejVdlZjU1H4MuNwpnOVCD0u-u7Snm2ff5T-MgjBZjADGrZ1_7vckwiRX0rKjxZmsSlUb1NXSemA1LZgrq1pwKnPmwWFohqhUDdOyci2IygIZSy1DmpUH0W1nPLiSeqa9KQ5n19IlnXN8aR-dhslC6T8bnSRBeWXQALFjrbQ1N_Hh7tXy96QeXKWfpMv0_-d357_l-0JVzFiee8AK3kJXmnUIixwJlXdzue6C9eF3thZuv63-Iu9j0SSz72QmmuplYqK7Hzdd8zA!/ |
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/jZFNb8IwDIb_SnboEZKWUbFjxabyUSgc0LpcpqwJXbY0KUmo0H790moSA9SKU-TX9hv7McQwg1iSmhfEciWJcPEbDt-TyTL0FzFax2n6jLbxJpg_BtMAxT5cQHxREG5fULTezeNVtPQRQo1DoFfTVQFxRezngMu9glku9LDg--v2dLPznf_TKAiTxQihcdPOvw4HHEGcK2nZycJMloWqDGhjaT1kNaHMhWUlOJE589BxaIagUDXTsnQlgEgKjCWWAc2Ko2i3Mx66kTqmvcsOZrfSNZ1LfGkXnZpJqvS_jc6SILw0YADYqVLamrv4cPdq-XdSD924n6Vr9_753fnv-Z6qkhnLcw8xyhvoSrMWIc2BUHk7l6umzPQmO1g5z4Z8T1tfsvrGH2NRJ7OfZCbq8nVioodfKKyvYA!!/ |
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/jZFfb8IgFMW_Cnvoo0LrbNxj45b6p1p9WNbxsrCCHRuFCtiYffrRzsSp6dIncg-Xw72_AzHMIJak5gWxXEkiXP2Kw7dksgz9RYzWcZo-om28Ceb3wTRAsQ8XEF80hNsnFK2f5_EqWvoIocYh0KvpqoC4IvZjwOVOwSwXeljw3fXzdPPsO_-HURAmixFC4-Y5_9zvcQRxrqRlRwszWRaqMqCtpfWQ1YQyV5aV4ETmzEOHoRmCQtVMy9K1ACIpMJZYBjQrDqLdznjoRuqYtpcdzG6lazqX-NIuOjWTVOk_G50lQXhpwACwY6W0Nb34cHdqeYrUQzfuZ-na_f_5Xfx9vqeqZMby3EOM8ga60qxFSHMgVN7O5bopc4k4eO2Uzd2pUfDil_oAHCrqCNMOas69yaDTHWb93Ksv_D4WdTL7TmaiLl8mJrr7AXcAWyc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrcIjEDigpr5UbmJSt44dbCdC_foahEQhouJkzXh2dncWE5xhImnLS2q5klQ4_EbC92Q0D_1ZDMs4TZ9hHa-C6WMwDiD28QyTC0G4foFouZnGi2juA8DBIdCL8aLEpKb2s8flVuEsF7pf8u11ebra-M7_aRCEyWwAMDyU86_djkSY5Epatrc4k1WpaoOOWFoPrKYFc7CqBacyZx40fdNHpWqZlpWTICoLZCy1DGlWNuK4nfGgQ92Y9i47nHWp63Qu40tvpdMyWSj9Z6MzJSivDOohtq-VtuaufLh7tTyd1IOO-5m6dv9_fnf-e9oXqmLG8twDVnAP3Ddq6hyxPKeWClU27EYMTn5068jrb_IxFG0y-Ukmoq1eRyZ6-AXW7zw2/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFNb8IwDIb_SnboEZKWUbFjxabyUSgc0LpcpiwNXbY0KUlaof36BYbEaAXiFPm189h-DTHMIJak4QWxXEkiXPyGw_dkNA_9WYyWcZo-o3W8CqaPwThAsQ9nEF8UhOsXFC0303gRzX2E0IEQ6MV4UUBcEfvZ43KrYEaF7hd82_6erja-4z8NgjCZDRAaHr7zr90ORxBTJS3bW5jJslCVAcdYWg9ZTXLmwrISnEjKPFT3TR8UqmFalq4EEJkDY4llQLOiFsftjIc60pVp78LBrCu13bm0L73mTsNkrvS_jc6SILw0oAfYvlLamrv84e7V8nRSD3XoZ6lNvz2_O_897XNVMmM59RDLuYdcGtQVBYxSYolQRc1OI_7dsZW7YpFDHTt1y2-gqm_8MRRNMvlJJqIpX0cmevgFboEcww!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKvwEwgcUFNfKjcxqVvHDraJUJ--BlWiJAJxsnY0O979FhOcYSJpw0tquZJUuPqNhO_JaB76sxiWcZo-wzpeBdPHYBxA7OMZJheGcP0C0XIzjRfR3AeAY0KgF-NFiUlN7WePy63CWS50v-Tbdnu62vgu_2kQhMlsADA8tvOv3Y5EmORKWnawOJNVqWqDTrW0HlhNC-bKqhacypx5sO-bPipVw7SsnAVRWSBjqWVIs3IvTtsZDzrSlWnvisNZV2rTucSXXqPTMFko_W-jsyQorwzqIXaolbbmLj7cvVr-ndSDTvpZaqffnt-d_57vC1UxY3nuQU21lUw7RLd5d331N_kYiiaZ_CQT0VSvIxM9_AI1sFhX/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLbsIwEPyV9JAjeBNKRI8RrcIjEDhUTX2p3MSkbh3b2CZC_foaVJVCmorTakc7s7szCKMcYUEaVhHLpCDc9c84eklH8yiYJbBMsuwe1skqnN6G4xCSAM0QPhuI1g8QLx-nySKeBwBwUAj1YryoEFbEvvWY2EiUF1z3K7a5pGerx8Dp3w3CKJ0NAIYHOnvfbnGMcCGFpXuLclFXUhnv2Avrg9WkpK6tFWdEFNSHXd_0vUo2VIvajXhElJ6xxFJP02rHj98ZH1pQx7VXyaG8DV26c25f1uVOQ0Up9a-PThAnrDZez6N7JbU1V_nDXNXiO1IfWuon6FL9__td_NesL2VNjWWFD4poK6h2Fv1EwJVb18I7fPljroOvPvDrkDfp5DOd8KZ-Gpn45guEVPpC/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfb8IgFMW_Cnvoo0LrbNxj45b6p1p9WNbxsrAWkY0CAm3MPv3QLHHaaHyCe3L5ce85EMMCYklazojjShLh63ccf2SjeRzOUrRM8_wZrdNVNH2MxhFKQziD-KwhXr-gZPk6TRfJPEQIHQiRWYwXDGJN3LbH5UbBohSmz_jm8nm-eg09_2kQxdlsgNDw8Jx_7XY4gbhU0tG9g4WsmdIWHGvpAuQMqagvay04kSUNUNO3fcBUS42sfQsgsgLWEUeBoawRx-1sgDrSlWnvwsGiK126c25ffs2dlspKmX8bnSRBeG1BD9C9VsbZu_zh_jTyL9IAdegn6ZJ-e34f_z3fV6qm1vEyQJoYJ6nxFp0i2HKtuWSgUmVzNNfQXcMNPdyv5dHheO9vc_Q3_hyKNpv8ZBPR1m8jmzz8ArB5nVI!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLbsIwEPwV95Aj2AkloseIVuERCBxQU18qNzHGbWIb24lQv74GVUohonCyd3Z3dncGYphBLEjDGbFcClK6-A2H78loHvqzGC3jNH1G63gVTB-DcYBiH84gPisI1y8oWm6m8SKa-wihI0OgF-MFg1gRu-txsZUwy0vdZ3x72Z6uNr7jfxoEYTIbIDQ8tvPP_R5HEOdSWHqwMBMVk8qAUyysh6wmBXVhpUpORE49VPdNHzDZUC0qVwKIKICxxFKgKavL03XGQx3oyrZ30cGsC12qcy5fek2dhopC6j8XtVBJeGVAD9CDktqau_Th7tXi11IPddhb6JL9__2d_feML2RFjeW5hxTRVlDtJGot2HGluGCgkHl9ElfTfc01Pf5v5q_o15njvLnBcyOvvvDHsGySyXcyKZvqdWSihx8_gbYu/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNc8IgFPwr9JCjQmLN2GPGduJHNHpwmnLp0AQplQACZpz--qLTqdWMrSdml_eW93aBGBYQS9JwRhxXkgiPX3D8mg2mcThJ0TzN80e0TBfR-D4aRigN4QTis4J4-YSS-WqczpJpiBA6KERmNpwxiDVx7x0u1woWpTBdxteX7fliFXr9h14UZ5MeQv1DO__YbnECcamko3sHC1kzpS04YukC5AypqIe1FpzIkgZo17VdwFRDjax9CSCyAtYRR4GhbCeO29kAtagr094kB4s2denOuX35NXcaKitlfm10ogThtQUdQPdaGWdv8of708jvSAPUUj9Rl-p_z-_jv-X5StXUOl4GSBPjJDXeop8ISk8peXRUk3JDGJfM32933NCD19ciaUn5P_WvlN7gt75ostFnNhJN_Tywyd0XbB6uVQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloseIVuERCBwQqS-VmxjXxbGDbSLUr69BqDwiKCdrZ3dndmcNMcwglqTmjFiuJBEufsfhR9Ibh_4oRtM4TV_RPJ4Fw-egH6DYhyOILwrC-RuKpothPInGPkJozxDoSX_CIK6I_WpxuVIwy4VuM766bk9nC9_xv3SCMBl1EOru2_n3ZoMjiHMlLd1ZmMmSqcqAQyyth6wmBXVhWQlOZE49tG2bNmCqplqWrgQQWQBjiaVAU7YVh-2MhxrQjWkfooNZE7p259K-9JY7NZWF0mcbnSBBeGlAC9BdpbQ1D_nD3avl8aQearCfoGv2-_O78z8iX6iSGstzD1VEW0m1s-jvBLmDlDw4WpF8TRiXzOU3W67p3mtXwqjrIQIcS8-TN_xr6LgP958OzO7pVGv82RV1MvhJBqIulz0TPf0CuaVgrQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolX4CQQOVVNfKjcxxsWxjW0i1KevQVUpRLScrB3tft6dgRgWEEvScEYcV5IIX7_i-C0bTONwkqJ5muePaJkuovF9NIxQGsIJxGcN8fIJJfPncTpLpiFC6ECIzGw4YxBr4tYdLlcKFqUwXcZXl-P54jn0_IdeFGeTHkL9wzj_2G5xAnGppKN7BwtZM6UtONbSBcgZUlFf1lpwIksaoF3XdgFTDTWy9i2AyApYRxwFhrKdOF5nA9SSrmx7Ew4WbenSnXP78mvuNFRWyvy66CQJwmsLOoDutTLO3uQP96-R35EGqEU_SZf0v_f38d_yfaVqah0vA6SJcZIab9FPBDU15dr7yS0FmpQbLhlgO15RwSW9lkeLA4t_OHqD3_uiyUaf2Ug09cvAJndfxEuFvA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHLbsIwEPwV95Aj2AkloseIVuERCBxQU18qNzHGxbGDbSLUr69BVSmkQZysnV3P7M5ADDOIJak5I5YrSYSr33D4ngymoT-J0TxO02e0jBfB-DEYBij24QTii4Fw-YKi-Wocz6KpjxA6MgR6NpwxiCtiNx0u1wpmudBdxtfX39PFynf8T70gTCY9hPrH7_xzt8MRxLmSlh4szGTJVGXAqZbWQ1aTgrqyrAQnMqce2ndNFzBVUy1LNwKILICxxFKgKduL03XGQw2oZdu76GDWhK7dubQvbXOnprJQ-s9FZ0gQXhrQAfRQKW3NXf5w92r5E6mHGuxn6Jr99v4u_nvkC1VSY3nuoYpoK6l2Fv1GUFKdb5yf3FBQkXzLJQNszwsquKQtfU13e67pMYq2xBpKMLut9H__Qqna4o--qJPRVzISdfk6MNHDN2TRZB4!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolX4CQQOqKkvlUmMcXHsYJsI9elrECqFiCona0a7491vIYYZxJLUnBHLlSTC6Q8cfiaDaehPYjSP0_QVLeNFMH4OhgGKfTiB-KYgXL6haL4ax7No6iOETgmBng1nDOKK2G2Hy42CWS50l_HNfXu6WPku_6UXhMmkh1D_1M6_9nscQZwraenRwkyWTFUGnLW0HrKaFNTJshKcyJx66NA1XcBUTbUsXQkgsgDGEkuBpuwgztsZDzWsB9O2ioNZ07qnc4svfUSnprJQ-s9GV0sQXhrQAfRYKW1NKz7cvVpeTuqhRvrVuk__f353_jbfF6qkxvLcQxXRVlLtEP2eoKQ63zqe3FDganbUcsnOgAVZU-HEA0aNLJi1yKp2eN0XdTL6TkaiLt8HJnr6AazV8nQ!/ |
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/jZFfb4IwFMW_SvdAsj1oC07jHolb8A-KPpgxXpYKBTtLi20huk-_SpY5JW48Nefk3nN7fxdGMIQRxxXNsKaCY2b0WzR494ezgT310MILgme08pbO5NEZOciz4RRGFwWD1QtyF-uJN3dnNkLolODI-WiewajAetuhPBUwjJnsZjS9bg-Wa9vkP_WcgT_tIdQ_tdOP_T5yYRQLrslBw5DnmSgUqDXXFtISJ8TIvGAU85hYqOyqLshERSTPTQnAPAFKY02AJFnJ6u2UhRrWjd-2ioNh07qmc4kvuEWnIjwR8tdGZ4thmivQAeRQCKlVKz7UvJJ_n9RCjfSzdZ3-9__N-duMT0ROlKaxhQosNSfSIPo5QU5kvDU8qSLA1OyIpjyrATO8IcwI00Zkp7YKwY4pK4UUmO2ODKhyY5ibDRS4L1KsHm7wbMyF4f9zTVv7ucUu2vRZ5Y8__TGr8tehcu--APRaMsw!/ |
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/jZHNbsIwEIRfxT3kCHZCiegxolX4CQQOqKkvlUmMcXHsYJsI9elrECqFiCona0ez491vIYYZxJLUnBHLlSTC1R84_EwG09CfxGgep-krWsaLYPwcDAMU-3AC8Y0hXL6haL4ax7No6iOETgmBng1nDOKK2G2Hy42CWS50l_HNfXu6WPku_6UXhMmkh1D_1M6_9nscQZwraenRwkyWTFUGnGtpPWQ1Kagry0pwInPqoUPXdAFTNdWydBZAZAGMJZYCTdlBnLczHmpID6ZtFQezpnRP5xZf-ohOTWWh9J-NrpIgvDSgA-ixUtqaVny4e7W8nNRDjfSrdJ_-__zu_G2-L1RJjeW5hyqiraTaIfo9QUl1vnU8uaHAeXbUcsnOgAVZU-GKNp4HHBv_waxNVgtPtcPrvqiT0XcyEnX5PjDR0w_r8o9A/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EEtFlRKvwCK9F1dSbyiQmuDh2sE2E-vU1qIJCRMvKulcz1zNnMMEpJpLWvKCWK0mF0-8k_Eh649AfxTCNZ7NnWMTzYPgY9AOIfTzC5KIgXLxANH0dxpNo7APAISHQk_6kwKSidt3icqVwmgndLvjqun02f_Vd_lMnCJNRB6B7aOef2y2JMMmUtGxvcSrLQlUGHbW0HlhNc-ZkWQlOZcY82LVNGxWqZlqWrgRRmSNjqWVIs2InjtsZDxrWjWnvisNp07qmc4lvdotOzWSu9K-NzpagvDSohdi-Utqau_hw92r5c1IPGuln6zr97_nd-e_5PlclM5ZnHlRUW8m0Q3Q6Qcl0tnY8uWHI1WyY5bI4AhZ0yYQTHqx2-qQQzewNao10nP6fjtNGerUhy66ok8FXMhB1-dYz0cM3sdYSFA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolX4CQQOqKkvlUkc4-LYwTYR6tPXoKoUIhAna0e7n3dnIIYZxJI0nBHLlSTC1R84_EwG09CfxGgep-krWsaLYPwcDAMU-3AC8UVDuHxD0Xw1jmfR1EcIHQmBng1nDOKa2E2Hy1LBLBe6y3h5PZ4uVr7jv_SCMJn0EOofx_nXbocjiHMlLT1YmMmKqdqAUy2th6wmBXVlVQtOZE49tO-aLmCqoVpWrgUQWQBjiaVAU7YXp-uMh1rSjW0fwsGsLV27c2lfesudhspC6X8XnSVBeGVAB9BDrbQ1D_nD3avlb6QeatHP0jX9_v4u_ke-L1RFjeW5h2qiraTaWfQXgfuJSkOBKktDLcg3RDO6Jvn2VhYtBszuMOotXvdFk4y-k5FoqveBiZ5-AFkFeYU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNb8IwDIb_SnboEZKWUbEjYlP5KBQOaF0uU2jdktEmJQkV2q9fQNMYdJ04RXbsx_b7YopjTAWrec4Ml4IVNn6j_ns4mPnuNCCLIIqeySpYepNHb-SRwMVTTK8K_NULGS7Wk2A-nLmEkBPBU_PRPMe0Ymbb4SKTOE4K1c15dtseLdeu5T_1PD-c9gjpn9r5x35Ph5gmUhg4GhyLMpeVRudYGIcYxVKwYVkVnIkEHHLo6i7KZQ1KlLYEMZEibZgBpCA_FOfrtEMaqZZt78LhuJm6VedavqhNnRpEKtWviy6pgvFSow6CYyWV0Xfpw-2rxLelDmnQL6lb-v_7W_vvGZ_KErThiUMqpowAZSX6scBOAqEBySzTYFCyZSqHDUt29k8AL5lAJVPJQVvBpYI2hxpkHLeT7Yp_kasd3fSLOhx_huOiLl8HevjwBX_TEy8!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLLbsIwEEV_xV1kCXZCiegyolV4BAILROpNZRLHuCR2sE1E-_U1qCqPKBUra67HZ2buGGKYQCxIzRkxXApS2Pgd-x_RYOq7kxDNwzh-Rctw4Y2fvaGHQhdOIL5J8JdvKJivxuEsmLoIoRPBU7PhjEFcEbPtcJFLmKSF6jKe3z-PFyvX8l96nh9Negj1T8_5536PA4hTKQw9GpiIkslKg3MsjIOMIhm1YVkVnIiUOujQ1V3AZE2VKG0KICID2hBDgaLsUJyn0w5qSC3dPoSDSVO6d-fWvrjNnZqKTKqriS5SQXipQQfQYyWV0Q_5w-2pxO9KHdSgX6R7-v_92_U_Uj6TJdWGpw6qiDKCKmvR3wpsJSo0BTLPNTUg3RLF6IakO3t3bgdwsT9w9dViVQMJk3bk6d9dI6sd3vSLOhp9R6OiLtcDHTz9APLIfS0!/ |
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/jVFNb8IwDP0r2aFHSFpGxY4Vm8pHoXBA63KZQpuWjDQpSejQfv0CmsagKuNk-dl-z36GGCYQC1KzghgmBeE2f8P-ezSY-u4kRPMwjp_RMlx440dv6KHQhROILxr85QsK5qtxOAumLkLoyOCp2XBWQFwRs-kwkUuYpFx1C5Zfj8eLlWv5n3qeH016CPWP4-xjt8MBxKkUhh4MTERZyEqDUy6Mg4wiGbVpWXFGREodtO_qLihkTZUobQsgIgPaEEOBosWen67TDmpALdveRQeTJnTtzqV9cZs7NRWZVH8uOkOcsFKDDqCHSiqj7_KH2ajEz0sd1GA_Q9fst_e3779HPpMl1YalDqqIMoIqa9HvC6wSFZoCmeeaGpBuiCromqRbWxP0E7TXW7xraMDkFsc_GtUWr_u8jkZf0YjX5etABw_fKgU7cQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrcIjEDigpr5UbmJSt44dbBOhfn0NqkpJRMXJmtHseHcGE5xhImnDS2q5klQ4_ELC12Q0D_1ZDMs4TR9hHa-C6X0wDiD28QyTC0G4foJouZnGi2juA8DRIdCL8aLEpKb2vcflVuEsF7pf8m17PF1tfOf_MAjCZDYAGB7H-cduRyJMciUtO1icyapUtUEnLK0HVtOCOVjVglOZMw_2fdNHpWqYlpWTICoLZCy1DGlW7sXpOuNBh7qy7U12OOtS7XQu40uvpdMwWSj956IzJSivDOohdqiVtuamfLh7tfyp1IOO-5lqu_-_v6v_lu8LVTFjee5BTbWVTLuIfivY0t2VEDpinB3F9Sd5G4ommXwlE9FUzyMT3X0DrPNPoQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrcIjEDigpr5UbmJSt44dbBOhfn1NVJVCRMVlrR3NjndnMMEZJpI2vKSWK0mF619I-JqM5qE_i2EZp-kjrONVML0PxgHEPp5hckYI108QLTfTeBHNfQA4KgR6MV6UmNTUvve43Cqc5UL3S769HE9XG9_pPwyCMJkNAIbHcf6x25EIk1xJyw4WZ7IqVW1Q20vrgdW0YK6tasGpzJkH-77po1I1TMvKURCVBTKWWoY0K_eivc540IGubHuTHM660KU75_al19xpmCyU_nPRCRKUVwb1EDvUSltzkz_cvVr-ROpBR_0EXar_v7-L_5bvC1UxY3nuQU21lUw7i34j2NJdW6440ZnAWUs-lvqTvA1Fk0y-koloqueRie6-ARpMnOg!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrcIjEDhUTX2pTGJSt44dbJOifn0NqqAQUXGyZrQz3p3BBGeYSNrwklquJBUOv5LwLRlMQ38SwzxO00dYxotgfB8MA4h9PMHkbCBcPkE0fx7Hs2jqA8DeIdCz4azEpKb2vcPlWuEsF7pb8vWlPF08-87_oReEyaQH0N_L-cdmQyJMciUt21mcyapUtUEHLK0HVtOCOVjVglOZMw-2XdNFpWqYlpUbQVQWyFhqGdKs3IrDdcaDFnVl25vscNamLtM5jy-9lk7DZKH0n4tOlKC8MqiD2K5W2pqb8uHu1fK3Ug9a7ifq0v3__V39t3xfqIoZy3MPaqqtZNpFdKzgi624pPpa8i0Fzo6K-pOs-qJJRt_JSDTVy8BEdz_5iXNx/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLbsIwEPyV9JAjeBNKRI8RrcIjEDigpr5UJjGpW8cOtklRv74GVTwSUXHy7mhnvDuDMEoRFqRmBTFMCsJt_4aD93gwDbxJBPMoSZ5hGS388aM_9CHy0AThq4Fg-QLhfDWOZuHUA4CDgq9mw1mBcEXMR4eJjURpxlW3YJsmPVmsPKv_1PODeNID6B_o7HO7xSHCmRSG7g1KRVnISjvHXhgXjCI5tW1ZcUZERl3YdXXXKWRNlSjtiENE7mhDDHUULXb8eJ12oQXd2PYuOZS2oaY71_Ylt9ypqcilurjoDHHCSu10HLqvpDL6Ln-YfZX4i9SFlvoZaqr_v7-N_57vc1lSbVjmQkWUEVRZi04RfNM1E0RdVDc8aXFRemacquoLr_u8jkc_8YjX5etAhw-_ppGztQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFNb8IwDIb_SnboEZKWUbFjxabyUSgcEF0uU9aGLluahCR0aL9-ASEYVJ04RX5jP7ZfQwwziAWpWUksk4JwF7_i8C0ZTEN_EqN5nKbPaBkvgvFjMAxQ7MMJxFcJ4fIFRfPVOJ5FUx8hdCAEejaclRArYj86TGwkzHKuuyXb3Jani5Xv-E-9IEwmPYT6h3L2ud3iCOJcCkv3FmaiKqUy4BgL6yGrSUFdWCnOiMiph3Zd0wWlrKkWlUsBRBTAWGIp0LTc8eN2xkMNqWXau3Awa0q37lzbl7a5U1NRSP1no4vECasM6AC6V1Jbc5c_zL1anE7qoQb9It3S_5_fnf-e9oWsqLEs95Ai2gqqnUXnEwj6DbhyLU8jnL9arGkgXL9WhPrC731eJ6OfZMTraj0w0cMvKy7j1A!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFdb4IwFP0r3QOP2gtO4h6JW1BE0Qcz1pelg8q6lRbbSsx-_ZCYOCEuPjX35N7T84EJTjGRtOYFtVxJKpr5jfjv8WThu1EIqzBJnmETrr35ozf1IHRxhMnVgr95gWC1nYfLYOECwInB08vpssCkovZzwOVO4TQTeljwXfc8WW_dhv9p5PlxNAIYn875135PAkwyJS07WpzKslCVQe0srQNW05w1Y1kJTmXGHDgMzRAVqmZals0KojJHxlLLkGbFQbTujAM96Ibau-hw2oe66VzHl9xKp2YyV_qPowskKC8NGiB2rJS25q58ePNqea7UgR77Beqy_6-_qf-e73NVMmN51hYlzYm51XLDfGep-iYfY1HHs594JurydWKCh1-MqY9r/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolX4CQQOVVNfKpOY4DZZG9tEqE9fE1WigKCcrBmtP-_uGFOcYQqsESWzQgKrnH6n4UcymIb-JCbzOE2fyTJeBOPHYBiQ2McTTE8KwuULieav43gWTX1CyIEQ6NlwVmKqmN10BKwlzvJKd0uxPr-eLl59x3_qBWEy6RHSP1wXn9stjTDNJVi-tziDupTKoFaD9YjVrOBO1qoSDHLukV3XdFEpG66hdiWIQYGMZZYjzctd1U5nPHJhXen2LhzOLq3z7ZyuL722nYZDIfWfiY5WxURtUAfxvZLamrv2I9yp4TdSj1zQj9Y5_Xb_Lv57ni9kzY0VeRsUmAO57cUjOdogLVcCjARkNkIpASVy0updfiuQU5D7Tv-D1Bdd9asmGX0no6qp3wYmevgBCEAQMA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFBb4IwGP0r3YGjtuAk7kjcgiKKHsxYL0sHlXUrLbaVmP36FWLigLh4at7L917f9z6IYQqxIDUriGFSEG7xG_bf49nKd6MQbcIkeUa7cOstH725h0IXRhB3BvzdCwo2-2W4DlYuQqhx8NR6vi4groj5HDFxkDDNuBoX7NCXJ9u9a_2fJp4fRxOEpo2cfR2POIA4k8LQs4GpKAtZadBiYRxkFMmphWXFGREZddBprMegkDVVorQjgIgcaEMMBYoWJ95upx00oG6kvcsOpkOq3063vuRWOzUVuVR_NrpSnLBSgxGg50oqo-_qh9lXictJHTRwv1J99__z2_Pf830uS6oNy9pDCd04t1n6GNicSuanrAE3mukq-rjrUH3jjymv48VPvOB1-TrTwcMv45L4ZQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFfb4IwFMW_SvfAo7bgJO6RuAX_oOiDGevL0kGt3UqLbSFmn37AljgxGp6ac3Lvr_eeCzFMIJak4oxYriQRtX7D_ns0WfruIkTrMI6f0TbcePNHb-qh0IULiC8K_O0LCta7ebgKli5CqCF4ejVdMYgLYg8DLvcKJqnQQ8b33fZ4s3Nr_tPI86PFCKFx084_j0ccQJwqaenJwkTmTBUGtFpaB1lNMlrLvBCcyJQ6qByaIWCqolrmdQkgMgPGEkuBpqwU7XbGQVfWjWl74WBybXXTuYwvvpVORWWm9L-NzpYgPDdgAOipUNqaXvnw-tXy76QOuqKfrS79_vz1-ft8n6mcGsvT9lDSNOR2FgcxKqkmAmhVWi7Zb64HXhSN4NJYXab37nLJg0l_XvGFP8aiimbf0UxU-evEBA8_mTXZfA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKvwEwgcEKkvlZuY1K1jB9tEtE_fJKpEAwJxsna0-3l3BhOcYCJpxXNquZJU1PUr8d-i0dx3ZyEswzh-hnW48qaP3tiD0MUzTDoN_voFguVmGi6CuQsADcHTi_Eix6Sk9qPH5U7hJBW6n_Pd-Xi82rg1_2ng-dFsADBsxvnnfk8CTFIlLTtanMgiV6VBbS2tA1bTjNVlUQpOZcocOPRNH-WqYloWdQuiMkPGUsuQZvlBtNcZBy6kK9vehcPJpXTuTte--Jo7FZOZ0v8uOkmC8sKgHmLHUmlr7vKH16-Wf5E6cEE_Sef02_vX8d_zfaYKZixP26CkacjtLo3_SrPWzR1NueD2G9Es08wYdi2KLqLx_Aai_CLvQ1FFk59oIqpiOzLBwy8UTYTr/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegyolV4BAKLqqk3lZs4xm38wDYR6tfXRJUoIBAra65mjmfuhRgWEEvSckYcV5I0vn7H8Uc2msfhLEXLNM-f0TpdRdPHaByhNIQziE8a4vULSpav03SRzEOE0IEQmcV4wSDWxG16XNYKFmVj-ozX5-P56jX0_KdBFGezAULDwzj_2m5xAnGppKN7BwspmNIWdLV0AXKGVNSXQjecyJIGaNe3fcBUS40UvgUQWQHriKPAULZruutsgC6kK9vehYPFpXTuzql9-TV3WiorZf5ddJQawoUFPUD3Whln7_KH-9fIv0gDdEE_Suf02_v7-O_5vlKCWsfLLihpD-RuF-__hmvNJQMVrbnknWedubUy4loYpxDv-m2I_safw6bNJj_ZpGnF28gmD7_k9cbh/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJNb8IwDIb_SnboEZKWUbFjxabyUSgc0LpcpqwNIVuahCRUaL9-oZrEAME4Rbbsx_b7BmJYQCxJwxlxXEkifPyG4_dsMI3DSYrmaZ4_o2W6iMaP0TBCaQgnEJ8UxMsXlMxX43SWTEOE0IEQmdlwxiDWxG06XK4VLEphuoyvz9vzxSr0_KdeFGeTHkL9Qzv_3G5xAnGppKN7BwtZM6UtaGPpAuQMqagPay04kSUN0K5ru4CphhpZ-xJAZAWsI44CQ9lOtNfZAF2krmx7Fw4Wl6lzdU7ly6-p01BZKfPnomNKEF5b0AF0r5Vx9i59uH-N_LU0QBf0Y-qcfnt_b_894ytVU-t42Rol7YHc7hIgX2KV4BVxfrjdcK25ZIBL68yuvGXIKch_p_9B-gt_9EWTjb6zkWjq14FNHn4AR8Jl_Q!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRPQY0Sr8BAKHqqkvlZuY4NZZB9tEiKevk1aigGg5Wbva_Tw7gylOMQVWi4JZoYBJV7_S4C0ezgJvGpFFlCSPZBUt_cm9P_JJ5OEppicDweqJhIvnSTQPZx4hpCH4ej6aF5hWzG66AtYKp5nUvUKsz9eT5bPn-A99P4infUIGzbr42G5piGmmwPK9xSmUhaoMamuwHWI1y7kry0oKBhnvkF3P9FChaq6hdCOIQY6MZZYjzYudbK8zHXLRuqL2JhxOL1vn7pzal1xzp-aQK_3romNLMlEa1EV8XyltzU3-CPdq-Im0Qy7ox9Y5_W_9Lv5bvs9VyY0VWRsUmIbcanH-b0RVCSiQgEZOyXUmmETfeR4U8GuBnIKc8_-Dqk_6PpB1PD7EY1mXL0MT3n0ByQ7hWA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxT3kCHZCiegxolX4CQQOqKkvlesY49axg-1EqE_fEFWiAYHoydrR7ufdGYhhBrEiteDECa2IbOo3HL4no3noz2K0jNP0Ga3jVTB9DMYBin04g7jTEK5fULTcTONFNPcRQkdCYBbjBYe4JG7XE2qrYUal6XOxPR9PVxu_4T8NgjCZDRAaHsfF536PI4ipVo4dHMxUwXVpQVsr5yFnSM6asiilIIoyD1V92wdc18yoomkBROXAOuIYMIxXsr3OeuhCurLtXTiYXUrn7nTtS6-5UzOVa_PnopMkiSgs6AF2KLVx9i5_RPMa9Ruphy7oJ-mcfnv_Jv57vs91wawTtA1K2SO53cVDW5azA-BGV42hVEvJqAN2J8pSKA6Ess5U9FYwXSDM_gEsv_DHUNbJ5DuZyLp4Hdno4Qd0URev/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8RrcIjEDigpr5UbmJSF8cOtolQv74mqkQDouJk7WhnPDu7mOAME0kbXlLLlaTC1W8kfE9G89CfxbCM0_QZ1vEqmD4G4wBiH88w6TSE6xeIlptpvIjmPgCcFAK9GC9KTGpqP3tcbhXOcqH7Jd9e0tPVxnf6T4MgTGYDgOGJzr_2exJhkitp2dHiTFalqg1qa2k9sJoWzJVVLTiVOfPg0Dd9VKqGaVm5FkRlgYylliHNyoNopzMeXEE33N4lh7Nr6DKdbnzprXQaJgul_0x0hgTllUE9xI610tbclQ93r5a_K_XgSv0MXar_79-t_57vC1UxY3neLkqak3LrxYOcas2ZRoLL3a3suxx3OR1OvSMfQ9Ekk-9kIprqdWSihx8RqgR2/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBb4IwGP0r3YGjtOAk7kjcgiKKHsxYL0uFWjtLi20lZr9-SJY4MC6emvfyfa_vew9imEEsSc0ZsVxJIhr8gYPPZDwPvDhCyyhNX9E6WvmzZ3_io8iDMcSdgWD9hsLlZhYtwrmHELoo-HoxWTCIK2L3Ay53Cma50C7ju_56utp4jf7L0A-SeIjQ6LLOv45HHEKcK2np2cJMlkxVBrRYWgdZTQrawLISnMicOujkGhcwVVMty2YEEFkAY4mlQFN2Eu11xkE31B23D8nB7Jbqp9ONL72XTk1lofSfi66UILw0YADouVLamofy4c2r5W-lDrpRv1J99f_9N_U_8n2hSmosz9uipLkot176GOR7ohndkvxwr4juQh93BKoD3o5EnUy_k6moy_exCZ9-AEIaTQE!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRb4IwFIX_SvfAo7bgJO6RuAVFFH0wY31ZKtTaWVpsKzH79UNi4sS58NSck3u_3nsuxDCFWJKKM2K5kkTU-gP7n_Fo5rtRiBZhkryiVbj0ps_e2EOhCyOIbwr81RsKFutpOA9mLkLoTPD0fDxnEJfE7npcbhVMM6H7jG_b7cly7db8l4Hnx9EAoeG5nX8dDjiAOFPS0pOFqSyYKg1otLQOsprktJZFKTiRGXXQsW_6gKmKalnUJYDIHBhLLAWasqNotjMOurMeTNsJB9N7q53ObXzJo3QqKnOlf210tQThhQE9QE-l0tZ0yofXr5aXkzrojn612vT_56_P3-X7XBXUWJ41h5LmTG5maWuQ7YhmdEOyvQE5tYSLB_nc9rX1X5xyjzdDUcWT73giquJ9ZIKnHyomVng!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKvwEwgcEKkvlZuY1K1jB9tEtE_fkFaiCaLiZM1o9_PuLCY4wUTSiufUciWpqPUz8V-i0dx3ZyEswzh-hHW48qb33tiD0MUzTFoF_voJguVmGi6CuQsAJ4KnF-NFjklJ7VuPy53CSSp0P-e7bnu82rg1_2Hg-dFsADA8tfP3_Z4EmKRKWna0OJFFrkqDGi2tA1bTjNWyKAWnMmUOHPqmj3JVMS2LugRRmSFjqWVIs_wgmu2MAxfWlWlvwuHk0uqm044vvpZOxWSm9J-NzpagvDCoh9ixVNqam_Lh9avl70kduKCfrS79__nr89_yfaYKZixPm0NJcyI3s3T1z_eIy_2B688r0bRburqDKD_I61BU0eQrmoiq2I5McPcNXUdOpQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKvwEwgcUFNfKjcxrlvHDrYToT59Q1SJAqLlZO1o9_PsLCY4w0TRRnDqhFZUtvULCV-T0Tz0ZzEs4zR9hHW8Cqb3wTiA2MczTE4awvUTRMvNNF5Ecx8ADoTALMYLjklF3XtPqK3GWS5Nn4vt-Xi62vgt_2EQhMlsADA8jIuP3Y5EmORaObZ3OFMl15VFXa2cB87QgrVlWUlBVc48qPu2j7humFFl24KoKpB11DFkGK9lt5314EK64vYmHM4upfN0TuNLr6XTMFVo82ujoySpKC3qIbavtHH2pnxE-xr1c1IPLuhH6Zz-t__2_Ld8X-iSWSfy7lDKHsidFw8qjdpMxVbkndDlanTthOKI16JgV_I55eDsf071Sd6GskkmX8lENuXzyEZ332-UCL4!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrcIjEDigpr5UbmKCW8c2tolQv74GVaKAqDjZM94d78xiggtMJG15TR1XkgqP30j8ng2mcThJYZ7m-TMs00U0foyGEaQhnmByVhAvXyCZr8bpLJmGAHBQiMxsOKsx0dRtOlyuFS5KYbo1X1-254tV6PWfelGcTXoA_UM7_9xuSYJJqaRje4cL2dRKW3TE0gXgDK2Yh40WnMqSBbDr2i6qVcuMbHwJorJC1lHHkGH1Thzd2QCuqBvT3iWHi2vqMp3z-PJb6bRMVsr8cXSiBOWNRR3E9loZZ-_Kh_vTyN-VBnClfqIu1f-f36__nu8r1TDreOlvRmlkN1zf8H1611_koy_abPSdjUTbvA5s8vADtoYpkw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrcIjEDhUTX2p3MQEt45tbBOhfn0NqsRLVJw8O96d3Z3FBBeYSNrymjquJBU-fifxRzaYxuEkhXma58-wTBfR-DEaRpCGeILJWUK8fIFk_jpOZ8k0BIC9QmRmw1mNiaZu3eFypXBRCtOt-eqyPF-8hl7_qRfF2aQH0N-X86_NhiSYlEo6tnO4kE2ttEWHWLoAnKEV82GjBaeyZAFsu7aLatUyIxufgqiskHXUMWRYvRWH7WwAV9SNae-Sw8U1denOuX35LXdaJitlTjY6UoLyxqIOYjutjLN3-cP9a-TfSQO4Uj9Sl-r_z-_Pf0_7SjXMOl56ZJRGds31Cbxhwcn_Eepv8tkXbTb6yUaibd4GNnn4BTfIvM0!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFNb8IwDIb_SnboEZKWUbFjxabyUSgc0LpcpqwNJVuahCRUaL9-AU2DFjH1FPuV_cZ-DDHMIBakZiWxTArCXf6Gw_dkNA_9WYyWcZo-o3W8CqaPwThAsQ9nEDcKwvULipababyI5j5C6OQQ6MV4UUKsiN31mNhKmOVc90u2bbenq43v_J8GQZjMBggNT-3sc7_HEcS5FJYeLcxEVUplwDkX1kNWk4K6tFKcEZFTDx36pg9KWVMtKlcCiCiAscRSoGl54OftjIdupDvTdrKD2a3UptPEl96jU1NRSH210UXihFUG9AA9Kqmt6cSHuVeL35N66Mb9IrXd_5_fnb_L94WsqLEsd5GWCpgdU1eh47U_ME1PYO_x_yu-Cpt96gt_DHmdTL6TCa-r15GJHn4AO44vSQ!!/ |
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_Cj3kqJBYM_aYsZ34EY0enKZcOjTBSJsAAsk4_fUl2qlRq-OJ3Xd2X3YfgBgmEHNSs5wYJjgpbP6G_fdoMPXdSYjmYRw_o2W48MaP3tBDoQsnEJ8U-MsXFMxX43AWTF2EUOPgqdlwlkMsidl0GF8LmKSF6uZsfd4eL1au9X_qeX406SHUb9rZ53aLA4hTwQ3dGZjwMhdSg33OjYOMIhm1aSkLRnhKHVR1dRfkoqaKl7YEEJ4BbYihQNG8KvbbaQddSFemvcsOJpfSOZ1TfPE1OjXlmVCtjY5SQVipQQfQnRTK6Lv4MHsq_vukDrpwP0rn7rfnt89_z_WZKKk2LLWREhLoDZOt0PLaVkzRBqxu63ZmO0uDWkiqDkBBSXh1-Jb_YPvrbYUn9m39lr38wh_9oo5G39GoqMvXgQ4efgAx2VqB/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrcIjEDhUTX2p3MSkbv0ItolQv76GVqJAqTitZjQ7uzuLCS4wUbTlNXVcKyo8fibxSzaYxuEkhXma5_ewTBfR-DYaRpCGeILJkSBePkAyfxyns2QaAsDOITKz4azGpKHurcPVSuOiFKZb89Vpe754DL3_XS-Ks0kPoL9r5-_rNUkwKbVybOtwoWStG4v2WLkAnKEV81A2glNVsgA2XdtFtW6ZUdJLEFUVso46hgyrN2J_nQ3gjLqw7VV2uDinTtM5ji-_lE7LVKXNr4sOlKBcWtRBbNto4-xV-XBfjfp5aQBn7gfq1P3__f37rxlfacms42UASlY-HrcxyiKn0ffUCxn8rW0-yGtftNnoMxuJVj4NbHLzBbEwej8!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrcIjEDigpr5UbmJSt7EdbBOhfn0NVKJAU3FazWh2dncWE5xhImnDS2q5krRy-IWEr8lgGvqTGOZxmj7CMl4E4_tgGEDs4wkmZ4Jw-QTRfDWOZ9HUB4C9Q6Bnw1mJSU3te4fLtcJZXuluydeX7eli5Tv_h14QJpMeQH_fzj82GxJhkitp2c7iTIpS1QYdsLQeWE0L5qCoK05lzjzYdk0XlaphWgonQVQWyFhqGdKs3FaH64wHV1TLtjfZ4eyaukznPL60LZ2GyULpXxedqIpyYVAHsV2ttDU35cNd1fLnpR5cuZ-oS_f_93fvv2V8oQQzluceSFG4eOxWS4OsQsepLXRLNC3av-n6k7z1qyYZfSWjqhHPAxPdfQOkU_EA/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBbsIwDIZfJTv0SOOWUbFjxaZCKRQOaF0uU9aGLlualCRUaE-_gKYxQEycIv-xf9ufMcEFJpJ2vKaWK0mFi19I9JoNp1GQJjBP8vwRlskinNyHoxCSAKeYnCREyyeI56tJMounAQDsHUI9G81qTFpq33tcrhUuSqH9mq_Py_PFKnD-D_0wytI-wGBfzj82GxJjUipp2c7iQja1ag06xNJ6YDWtmAubVnAqS-bB1jc-qlXHtGxcCqKyQsZSy5Bm9VYctjMeXEhXpr3JDheX0jmdU3z5NTodk5XSfzY6SoLyxqAeYrtWaWtu4sPdq-XPST24cD9K5-7_z-_Of0v7SjXMWF463tvWtWTXMP9-t5_kbSC6bPyVjUXXPA9NfPcNhn0Vsg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNb8IwDP0r2aFHiFtGxY4Vm8pHoXBA63KZsjZ02dKkJKFC-_ULaFoHFROn-L3Yz_YzJjjDRNKGl9RyJalw-IWEr8loHvqzGJZxmj7COl4F0_tgHEDs4xkmZwnh-gmi5WYaL6K5DwBHhUAvxosSk5ra9x6XW4WzXOh-ybeX5elq4zv9h0EQJrMBwPBYzj92OxJhkitp2cHiTFalqg06YWk9sJoWzMGqFpzKnHmw75s-KlXDtKxcCqKyQMZSy5Bm5V6ctjMedKgr094kh7MudenOuX3pNXcaJgul_2zUUoLyyqAeYodaaWtu8oe7V8ufk3rQUW-pS_X_53fnv6V9oSpmLM-d3_vatWSmja4Y0H7_RvUneRuKJpl8JRPRVM8jE919A3uPnjU!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHLbsIwEPwV95Aj2AkloseIVuERCBxQU18qNzGuW8cOthOhfn0NAlFAqXJa7Wh2dmcWYphBLEnDGbFcSSJc_4bD92Q0D_1ZjJZxmj6jdbwKpo_BOECxD2cQXxHC9QuKlptpvIjmPkLooBDoxXjBIK6I_exxuVUwy4XuM769HU9XG9_pPw2CMJkNEBoexvnXbocjiHMlLd1bmMmSqcqAYy-th6wmBXVtWQlOZE49VPdNHzDVUC1LRwFEFsBYYinQlNXi6M546A5qubaTHMzuodt0ruNL29JpqCyU_uPoAgnCSwN6gO4rpa3plA93VcvTSz10p36BbtX_v9-9v8v6QpXUWJ67vOvKraQuea1qyyVr8X_mwezMq77xx1A0yeQnmYimfB2Z6OEXwHGyKQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFNb8IwDIb_SnboEZKWUbFjxabyUSgcEF0uU9aGLFualCSt2H79AurEAIE4WX5lP7ZfQwwziCVpOCOWK0mEy19x-JYMpqE_idE8TtNntIwXwfgxGAYo9uEE4pOCcPmCovlqHM-iqY8Q2hMCPRvOGMQVsR8dLjcKZrnQXcY35-3pYuU7_lMvCJNJD6H-vp1_brc4gjhX0tKdhZksmaoMOOTSeshqUlCXlpXgRObUQ3XXdAFTDdWydCWAyAIYSywFmrJaHK4zHrqQrmx7Fw5ml9K5O6f2pdfcaagslP530VEShJcGdADdVUpbc5c_3EUt25d66IJ-lM7pt_d3779nfKFKaizPnd915UZS57xWteWStdI3aBdoZcClsbrOb_3kjwWztqmVbrOqL_zeF00y-klGoinXAxM9_AKFEDCo/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolX4CQQOqKkvlZsY4-LYxjYR6tPX0FYUKBUna0a7491vIYYFxJI0nBHHlSTC6xccv2a9cRyOUjRN8_wRzdNZNLyP-hFKQziC-KQgnj-hZLoYppNkHCKE9gmRmfQnDGJN3KrF5VLBohSmzfjyvD2fLUKf_9CJ4mzUQai7b-fvmw1OIC6VdHTnYCFrprQFBy1dgJwhFfWy1oITWdIAbdu2DZhqqJG1LwFEVsA64igwlG3FYTsboAvryrQ3xcHi0jqnc4ovv0anobJS5tdGR0sQXlvQAnSnlXH2Jj7cv0Z-nzRAF-lH6zz9__n9-W_5vlI1tY6XnvdW-y-pJ69JueaSfZFcca29uALjpwkWfzbpNX7riiYbfGQD0dTPPZvcfQI5JEI7/ |
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/jZHLcoIwFIZfJV2w1ASsjF0ytoMXFF040mw6KURMhSQmkbF9-kZLx3rrsMqcS_7_nO9ADBOIOalYTgwTnBQ2fsX-W9Qb--4oRNMwjp_RPJx5w0ev76HQhSOIzxr8-QsKpothOAnGLkLooOCpSX-SQyyJWbcYXwmYpIVq52x1-T2eLVyr_9Tx_GjUQah7-M4-tlscQJwKbujewISXuZAaHGNuHGQUyagNS1kwwlPqoF1bt0EuKqp4aVsA4RnQhhgKFM13xXE77aCr1J1pG8nB5Dp1SeccX3yPTkV5JtSfjU6pgrBSgxageymU0Y34MPsqXp_UQVfqp9Sl-v_z2_M3sc9ESbVhqeW9k9aSWvKSpBvG8x-SayalDer6J6inudUDDoBUedzlDrxfE5jcEqjrzU3kBr93iyoafEWDoiqXPR08fAMB8ZMO/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrcIjEDigpr5UbmJct44dbBOhfn0NakUBUXFa7Wh2dnYWE1xgomgrOHVCKyp9_0Li12wwjcNJCvM0zx9hmS6i8X00jCAN8QSTE0K8fIJkvhqns2QaAsBeITKz4Yxj0lD33hFqrXFRStPlYn0-ni9Wodd_6EVxNukB9Pfj4mOzIQkmpVaO7RwuVM11Y9GhVy4AZ2jFfFs3UlBVsgC2XdtFXLfMqNpTEFUVso46hgzjW3m4zgZwAV1xe5McLi6h83RO48uvpdMyVWnz56IjJKmoLeogtmu0cfamfISvRv28NIAL9SN0rv6_f__-W9ZXumbWidLnvW38Smb3llotSqH4lQR-mbg4MptP8taXbTb6ykayrZ8HNrn7BrhzfvM!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHLbsIwEPwV95Aj2AkloseIVuERCBxQU18qNzGuW8cOtolov74G0QKJqDitdrQzOzsLMcwglqTmjFiuJBGuf8HhazKYhv4kRvM4TR_RMl4E4_tgGKDYhxOILwbC5ROK5qtxPIumPkJorxDo2XDGIK6Ife9wuVYwy4XuMr5u0tPFynf6D70gTCY9hPp7Ov_YbHAEca6kpTsLM1kyVRlw6KX1kNWkoK4tK8GJzKmHtl3TBUzVVMvSjQAiC2AssRRoyrbicJ3xUAu64vYmOZi1oWY6l_Gl19KpqSyUPrvoBAnCSwM6gO4qpa25KR_uqpbHl3qopX6Cmur_-3fvv2V9oUpqLM9d3tvKraRmb6lWPOeSHcEv8IdcyeSXC7OzyRa3-sRvfVEno-9kJOryeWCiux_rQ93b/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloseIVoEQCBxQU18qkxjj4tjBNhHq19egVrxElZM1o9nZ3VlDDHOIJWk4I5YrSYTDHzj8TAeT0E9iNIuz7BUt4nkwfg6GAYp9mEB8JQgXbyiaLcfxNJr4CKGjQ6CnwymDuCZ20-FyrWBeCN1lfH1bns2XvvN_6QVhmvQQ6h_L-dduhyOICyUtPViYy4qp2oATltZDVpOSOljVghNZUA_tu6YLmGqolpWTACJLYCyxFGjK9uK0nfHQHfVg2lZ2ML-nbtO5ji97lE5DZan0xUZnShBeGdAB9FArbU2rfLh7tfw9qYfu3M_Urfv_87vzt2lfqooaywuX9752LalLvtgQzeiKFNtHmf9p3V-50NZbvOqLJh19pyPRVO8DEz39AG1g3Wk!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloseIVuERCBwQqS-VSYxxcexgm4j262tQK15Kxcma2d3Z3VlDDDOIJak5I5YrSYTD7zj8SHrj0B_FaBqn6Suax7Ng-Bz0AxT7cATxVUI4f0PRdDGMJ9HYRwgdFQI96U8YxBWxmxaXawWzXOg24-vb8nS28J3-SycIk1EHoe6xnH_udjiCOFfS0oOFmSyZqgw4YWk9ZDUpqINlJTiROfXQvm3agKmaalm6FEBkAYwllgJN2V6ctjMeuqMapn1IDmb31K071_alTe7UVBZKX2x0pgThpQEtQA-V0tY85A93r5a_J_XQnfqZulX_f353_kfaF6qkxvLc-b2vXEvqnM83RDO6IvnWAVG5lqfYF7gINJjzJ-I-0WVuk0i1xauuqJPBdzIQdbnsmejpB8HCd0U!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolX4CQQOqKkvlZuY4Naxje1EqE9fg6goiag4WTuaHe9-CzHMIBakYSWxTArCXf2Gw_dkNA_9WYyWcZo-o3W8CqaPwThAsQ9nEF8ZwvULipababyI5j5C6JgQ6MV4UUKsiN31mNhKmOVc90u2bbenq43v8p8GQZjMBggNj-3sc7_HEcS5FJYeLMxEVUplwKkW1kNWk4K6slKcEZFTD9V90welbKgWlbMAIgpgLLEUaFrW_LSd8VBHujHtXXEw60ptOtf40lt0GioKqf9sdJE4YZUBPUAPSmpr7uLD3KvF-aQe6qRfpHb6__O789_zfSEraizLHe9auS-pI69qne-IoUDqgupb3H_9MGv71Rf-GPImmXwnE95UryMTPfwApgweHQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFNb8IwDIb_SnboEZKWUbFjxabyUSgc0LpcpqwNJVuahCSt0H79AmJitGLiZPmV_dp-DDHMIBakYSWxTArCXf6Gw_dkNA_9WYyWcZo-o3W8CqaPwThAsQ9nEF8VhOsXFC0303gRzX2E0NEh0IvxooRYEbvrMbGVMMu57pds225PVxvf-T8NgjCZDRAaHtvZ536PI4hzKSw9WJiJqpTKgFMurIesJgV1aaU4IyKnHqr7pg9K2VAtKlcCiCiAscRSoGlZ89N1xkMd6ca2d9nBrCu16VzjS2_RaagopP5z0UXihFUG9AA9KKmtuYsPc1GL80s91HG_SG33__d3779nfCEraizLHe9auZHUkVe1znfEUCB1QXVXuAHm1wBmnfq2oL7wx5A3yeQ7mfCmeh2Z6OEHvlcJCQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolX4CQQOqKkvlZuY1MWxjW0i1Kevg6goiag4WTvaGe9-CzHMIBakZiWxTArCXf2Gw_dkNA_9WYyWcZo-o3W8CqaPwThAsQ9nEF81hOsXFC0303gRzX2EUJMQ6MV4UUKsiP3sMbGVMMu57pds27anq43v8p8GQZjMBggNGzv72u9xBHEuhaVHCzNRlVIZcKqF9ZDVpKCurBRnROTUQ4e-6YNS1lSLyrUAIgpgLLEUaFoe-Gk746GOdGPau-Jg1pXadK7xpbfo1FQUUv_Z6CJxwioDeoAeldTW3MWHuVeL80k91Em_SO30_-d357_n-0JW1FiWO94H5b6kptHyHSBKSTdbg_QW-V8HzLoOtcMfQ14nk-9kwuvqdWSihx91uF_M/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFdb4IwFIb_CrvgUltwEndJ3IIfKHphxnqzdFCxs7S1LcTs16-4LU6Yi1fNedPz9PQ5AIEUII5rWmBDBcfM1i8oeI1H88CbRXAZJckjXEcrf3rvj30YeWAG0MWFYP0Ew-VmGi3CuQchbAi-WowXBUASm12P8q0AacZUv6Dbdnuy2niW_zDwg3g2gHDYtNP3wwGFAGWCG3I0IOVlIaR2TjU3LjQK58SWpWQU84y4sOrrvlOImihe2isO5rmjDTbEUaSo2Ol32oWd6Mq0N-FA2o3adi71Jdfs1ITnQv360TlimJba6TnkKIUy-iY_1J6Kf6_UhR36OWrT_5_frv-W53NREm1oZn1X0j5JdJNlewdLKexsjdI_oi_L2Y7kFaO8uKLqBwnSDrIbtZFyj96GrI4nH_GE1eXzSId3n_vwhkE!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrcIjEDhUTX2p3MQEF8cOtolQv74GtU0BUXFa7WhndmcWE5xhImnDS2q5klS4_pWEb8lgGvqTGOZxmj7CMl4E4_tgGEDs4wkmJwPh8gmi-fM4nkVTHwAOCoGeDWclJjW16w6XK4WzXOhuyVfn9HTx7Dv9h14QJpMeQP9A5x_bLYkwyZW0bG9xJqtS1QYde2k9sJoWzLVVLTiVOfNg1zVdVKqGaVm5EURlgYylliHNyp04ujMeXEBXrr1JDmeX0Hk6p_Gl19JpmCyU_uOohQTllUEdxPa10tbclA93Vcvvl3pwod5C5-r_3-_ef8v6QlXMWJ67vHe1W8lMu3DN8o3gxl4J4ofQ-v8l1Bvy3hdNMvpMRqKpXgYmuvsC6iCW9g!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRb4IwEMe_SvfAo7TgJO6RuAVFFH0wY31ZOqjYWVpsKzH79KtmCxPi4tPl_rn7393vIIYZxII0rCSGSUG4zd9w8J6M54EXR2gZpekzWkcrf_boT3wUeTCG-KogWL-gcLmZRYtw7iGEzg6-WkwWJcQ1MbsBE1sJs5wrt2Tbbnu62njW_2noB0k8RGh0bmefhwMOIc6lMPRkYCaqUtYaXHJhHGQUKahNq5ozInLqoKOrXVDKhipR2RJARAG0IYYCRcsjv1ynHdSTbmx7lx3M-lKXzjW-9BadhopCqj8XtRInrNJgAOiplsrou_gwG5X4eamDeu6t1HX_f3_7_nvGF7Ki2rDc8j7WdiTV7cAdzfecadNXbqD5tWiJtA09pd7jjxFvkulXMuVN9TrW4cM3hswp9g!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrcIjEDigpr5UbmJSU8cOtolQv74hqkQhSpWTNePd2Z1ZTHCCiaQVz6nlSlJR4zfiv0eTpe8uQliHcfwM23DjzR-9qQehixeY3BT42xcI1rt5uAqWLgBcFDy9mq5yTEpqPwdc7hVOUqGHOd_ft8ebnVvrP408P1qMAMaXdn44HkmASaqkZWeLE1nkqjSowdI6YDXNWA2LUnAqU-bAaWiGKFcV07KoSxCVGTKWWoY0y0-icWccaFEd2_aSw0mbuk_nNr64K52KyUzpP46ulKC8MGiA2LlU2ppe-fD61fL3pA601K_Uvfr_-9fn7zM-UwUzlqcOHJTSHZabr_KLfIxFFc2-o5moiteJCR5-ACE4Ztk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBbsIwDP2V7NAjjVtGxY4VmwqlUDigdblMWRu6sDQpSajQvn4FJjGomLg48ov97PeMCc4wkbThJbVcSSra_I0E78lwGnhxBPMoTZ9hGS38yaM_8iHycIzJRUGwfIFwvppEs3DqAcCBwdez0azEpKb2s8flWuEsF9ot-fq6PV2svJb_qe8HSdwHGBza-Wa7JSEmuZKW7S3OZFWq2qBjLq0DVtOCtWlVC05lzhzYucZFpWqYllVbgqgskLHUMqRZuRNHdcaBDnRj27vocNaFrt25tC-95U7DZKH0H0VnSFBeGdRDbF8rbc1d_vD21fL3pA502M_QNfv_-7fnv2d8oSpmLM8d2CilT_GG8NPXMdZf5GMgmmT8nYxFU70OTfjwA1Rw3aY!/ |