1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLBUsIwFPyVeugREop09MjgTEcEiwfHmosTwqMG2peSvKL1620BdUbL2FySndns7tuECZYwgXKvU0naoMxq_CzCl9nVXTiYRvw-iuMb_hAtgtvLYBLwaMCmTNQEfmaNeaMQ2PlknjJRSHrtaVwblhQWSKst0Eng2yFePA5qh-thEM6mQ85HZwTKvut7qdmDxRyQPIkrz5Ek8CykZXbI71iiwJJea3XEBxaBI41pzduV2kJz2zUmerPbiTETyiDBO7EE89QUzjtgJJ-TlSuoYV5kWqICn3cK4fOuIX5V8bfs9ipWJm_UVKchvsg_p39sY95JV9e7xdO38flaKjK28jS6AtTpMVrTtzGLrViOsk01_JjBU08sq7fxxSdc5l99/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBTsJAEP2VeugRdihC9EgwaUSweDCWvZhlO9SBdrfsDih-vS0SDwqmc5m85M17L29XSJEKadSecsVkjSpqvJDD1-nNw7A3ieExTpI7eIrn0f11NI4g7omJkDUBLswIGoXIzcazXMhK8VuHzMqKtHLIpDfIJ4Efh2T-3KsdbvvRcDrpAwwuCOy6vhvkdo_OlGg4UCYLPCvGwGG-K475vUg1OqYV6W98ZDF6JpPXvO2OHDbXvjGh9XYrR0Jqaxg_WKSmzG3lgyM2HAI7lWENy6ogZTSG0CpECG1D_Krib9nnq8CMWuXPbNm46hCai__NEmglSfV25vRZQlgpzdYdAjK-Qn16grOZzzGrjVwOivWh_znFl45cHt5HV18q3A6n/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLBUsIwEP2VeuhREooweOzgTBXB4sGx5uLEdKmBdlOShRG_3rR0PCjMQA6beTNv9719CRMsYwLlTheStEFZevwmRu-z8eOoP034U5Kmd_w5WUQPN9Ek4kmfTZnwBH7ixLyZENn5ZF4wUUv6vNa4NCyrLZBWa6BuwK9Cunjpe4XbQTSaTQecD08M2PZcLyjMDixWgBRIzANHkiCwUGzL1r9jmQJLeqnVAbcsAkcaC8_bbLWFpts1Inq12YiYCWWQ4ItYhlVhahe0GCnkZGUOHlZ1qSUqCPlZJkJ-rok_UfwP-3gUkOu2XL5RbqrGhwq5b2_LJYZSfpaI9rfF7kOFfCkVGbsPNLoaVPdMR_c6xqzX4mNYrvaD79l9uatexy6--gHTwSzx/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNT8MwDP0r5dAjS9axCY5jSBWjo-OAVHJBIfWKtzbpEm9i_HrSbkJiH6I5OHnRs9-zEyZYxoSWWywkodGy9PhNjN6T26dRfxrz5zhNH_hLPI8eb6JJxOM-mzLhCfzCGvOmQmRnk1nBRC3p8xr1wrCstkCoVkCHAr8K6fy17xXuBtEomQ44H14osOm5XlCYLVhdgaZA6jxwJAkCC8WmbP07limwhAtUe9yyCByhLjxvvUELTbZrRHC5XosxE8pogi9ima4KU7ugxZpCTlbm4GFVlyi1gpB3MhHyriaORnE67POjgBzbcNTR6U2HHnNTNc5UyH16G_7UOL35x3TKO8mi360-fLqQL6QiY3cBaleDOjzl2d7PMeuV-BiWy93gO7kf-tM2GV_9ADg8CT4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUsIwEP2VeOgREooweGRwpopg8eBYc3FiutRAm4Rki-LXm1bGg4LTXDJv5-17bzehnGaUa7FXhUBltCgDfubjl8XkbjyYJ-w-SdNr9pCs4tvLeBazZEDnlAcCO3OmrFGI3XK2LCi3At96Sq8NzawDVHILeBT4cUhXj4PgcDWMx4v5kLHRGYG67_ukMHtwugKNROiceBQIxEFRl21-TzMJDtVayW_cshA8Kl0E3q5WDppu35iozW7Hp5RLoxE-kGa6Koz1pMUaI4ZO5BBgZUsltISIdQoRsa4hfq3i77JPrwJyRTNf2xALnCc9ouGdoCFtvcNcuamaNDJioSNiZ5T-D5eyTlYq3E4fP1fE1kKicQeitLcgj092csZTTLvlr6Nycxh-Lm7KffU08dOLL6o4h_s!/ |
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/jVLBUsIwFPyVeOgREoowekSc6YjF4sGZmosT00cNtElIXlH8elNkPGhxmkuybza7-15COc0p12KvSoHKaFEF_MynL-nV_XS0SNhDkmW37DFZxXeX8TxmyYguKA8EdmbNWKsQu-V8WVJuBb4NlF4bmlsHqOQW8CTw45CtnkbB4XocT9PFmLHJGYFm6IekNHtwugaNROiCeBQIxEHZVMf8nuYSHKq1kt_4yELwqHQZeLtGOWhv-9ZEbXY7PqNcGo3wgTTXdWmsJ0esMWLoRAEB1rZSQkuIWK8QEesb4tco_g67exRQKJr7xoZY4DwZEA3vBA05Vw999eq3MHWbUkYsKEWs26Gz3jr830zGekVQYXf69BkjthYSjTsQpb0FeXrizpl0Me2Wv06qzWH8md5Mwmmfzi6-ABp73ho!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTgIxFPyVetgjtCxC8EgwWUVw8WBcezG1-yiF3W5p3xLx6-0C8aBAtpdmkunMvHmlnGaUG7HTSqCujCgCfufDj9noadibJuw5SdN79pIs4sfbeBKzpEenlAcCu3DGrFGI3XwyV5RbgauONsuKZtYBarkBPAn8OqSL115wuOvHw9m0z9jggkDd9V2iqh04U4JBIkxOPAoE4kDVxSG_p5kEh3qp5REfWAgetVGBt621g-a1b0z0ervlY8plZRC-kGamVJX15IANRgydyCHA0hZaGAkRaxUiYm1D_Knif9nnq4Bc08zXNsQC50mHlGLTaMuVMArazZZXZZNIRiyoReyK2vWQKWtlp8PtzOmTRWwpJFZuT7TxFuRpdWdnPce0G_45KNb7_vfsodiVbyM_vvkB76H0zg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBUsIwFPyVeOgREoowekSc6YjF4sGZmosT00cItElJXhnx602R8aCAzSXZeZt9-zahnOaUG7HTSqC2RpQBv_LxW3rzOB7MEvaUZNk9e04W8cN1PI1ZMqAzygOBnVkT1irEbj6dK8prgaueNktL89oBarkBPAr8dMgWL4PQ4XYYj9PZkLHRGYGm7_tE2R04U4FBIkxBPAoE4kA15cG_p7kEh3qp5Tc-sBA8aqMCb9toB-1t3zbR6-2WTyiX1iB8IM1NpWztyQEbjBg6UUCAVV1qYSRErJOJiHU18SuKv2GfjgIKTXPf1MEWOE96pBKbVluuhFHgL9c6zF3YqnUrIxY6Rey82qXaP8NlrJMVHXZnjp8zYksh0bo90cbXII9PfjKjU8x6w99H5Xo__EzvRuG0SydXX3e8ASM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBT8IwGP0r9bCjtAwheCSYTBEcHoyzF1O7j1nY2tJ-LOKvt5uEg4BZD1_zktf33vdSymlGuRa1KgQqo0UZ8Bsfvc_Hj6P-LGFPSZresedkGT_cxNOYJX06ozwQ2IUzYY1C7BbTRUG5Ffh5rfTK0Mw6QCU3gAeBo0O6fOkHh9tBPJrPBowNLwjser5HClOD0xVoJELnxKNAIA6KXdnm9zST4FCtlPzFLQvBo9JF4G13ykHz2jcmar3d8gnl0miEL6SZrgpjPWmxxoihEzkEWNlSCS0hYp1CRKxriD9VnJZ9vgrIVTuIdaZWOThi7GH9DlvlpmqyyIgFiXac6vwfLGWdjFS4nT58rIithETj9kRpb0Ee857Z7xzTbvjHsFzvB9_z-7KuXsd-cvUDtY-69Q!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJBTsMwEPyKOeRI7aa0gmMpUkRJCRyQgi_IOG66bWK7zjaivB4nRD3QFMWHtUdez-yMTDlNKdeihlwgGC0Kj9_57CO-fZqNlxF7jpLkgb1GL-HjTbgIWTSmS8p9A7uw5qxhCN1qscoptwI316DXhqbWKQS5U9gRnBSSl7exV7ibhLN4OWFseoHgMKpGJDe1crpUGonQGalQoCJO5Yeinb-iqVQOYQ3yF7ddqCoEnfu-_QGcal5XjQhs93s-p1wajeoLaarL3NiKtFhjwNCJTHlY2gKElipgg4YI2NAh_kRxHnZ_FCqDthDrTA2ZcsTYzj5uwGXECofH0-0ws5kpmxFlwDxzW87ofSK99P_bSNggffC70903DNhaSDTuSEBXVsnOXW8afZ12xz-nxfY4-Y7vp_5Ux_OrHyj99t8!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBUsIwEP2VeuhREooweGRwpopg8eBYc3FiutSFNg3JlhG_3rQwHhSY5rCZN_Py3tvdMMFSJrTcYS4JKy0Lj9_E6H0-fhz1ZzF_ipPkjj_Hy-jhJppGPO6zGROewM-cCW8UIruYLnImjKTPa9SriqXGAqHaAB0Ffh2S5UvfO9wOotF8NuB8eEag7rlekFc7sLoETYHUWeBIEgQW8rpo8zuWKrCEK1QH3LIIHKHOPW9bo4XmtWtMcL3digkTqtIEX8RSXeaVcUGLNYWcrMzAw9IUKLWCkHcKEfKuIf6M4v-wT48CMmxLUEpjGlFnQB1s8hozKFBDtw6zqmxyqZB7ubZc1rwcOOGdTNHfVh8_XMhXUlFl9wHqxvK4xpN9n2KajfgYFuv94Ht-X-zK17GbXP0Aw3G4BQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPxKOORIvUlJBcdSpIiSknJACr4g42yD28RxnU0FvB4nrUCCtooPa680npkdm3GWMa7FThWCVK1F6foXPnlNrh8mwTyGxzhN7-ApXob3V-EshDhgc8YdAE6sKXQMoV3MFgXjRtD7pdKrmmXGIim5QToQ_Ciky-fAKdyMw0kyHwNEJwjaUTPyinqHVleoyRM69xoShJ7Foi17_w3LJFpSKyX3fY8ibEjpwuG2rbLY3W46EbXebvmUcVlrwg9ima6K2jRe32vygazI0bWVKZXQEn0YZMKHoSb-RPE_7ONRYK764lXCmI60MSj3MkWrciyVRjdhBAF0kGHD5nXVWZQ-OOa-nKX34Zf-_BgpDNJXbrf68A19WAlJtf30lO7UD497NI1jSLPhb1G5_hx_JbeRO-2S6cU34eXx7g!!/ |
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/lVLBUsIwFPyVeOhREort4BFxpiMWiwdnMBcnpo8aaF9DkjLi15sWxoMWBnN4yZvZ7O7bhHK6pBzFThXCqRpF6ftXHr-l48d4OEvYU5Jl9-w5WYQPN-E0ZMmQzij3AHZiTVjLEJr5dF5QroX7uFa4qulSG3BKbsAdCX4UssXL0CvcjsI4nY0Yi04QNAM7IEW9A4MVoCMCc2KdcEAMFE3Z-bd0KcE4tVLy0HcoB9YpLDxu2ygD7W3biqj1dssnlMsaHXw6usSqqLUlXY8uYM6IHHxb6VIJlBCwi0wE7FITv6L4G3Z_FJCrrpBKaN2SWg3yIFM0KodSIfgJx1FMhMX_z53XVetWBsyLdOWsUsB6lc4Pl7GLrCi_Gzx-zoCthHS12ROFrZHjk_dm1IfUG_4elev96Cu9i_xpl06uvgHOtk0m/ |
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/lVLBUsIwFPyVeOhRkhZh8Ig40xGLxYMzNRcnpo_6oE1CmnbErzctjAcFBnN4yZvZ7O7bhHKaUa5Ei4VwqJUoff_Kx2_J5HEczmP2FKfpPXuOl9HDTTSLWBzSOeUewE6sKesYIruYLQrKjXAf16hWmmbGgkO5AXcg-FFIly-hV7gdRuNkPmRsdIKgGdQDUugWrKpAOSJUTmonHBALRVP2_muaSbAOVyj3fY9yUDtUhcdtG7TQ3a47EVxvt3xKudTKwaejmaoKbWrS98oFzFmRg28rU6JQEgJ2kYmAXWriVxR_wz4eBeTYF1IJYzrS2oDcyxQN5lCiAj_hJGQEVatRwv9nz3XVOZYB80J9OasWsJNq54dM2UV20O9WHT5pwFZCOm13XrAzc3j6o1kdQ5oNfx-V693wK7kb-VObTK--AVW1ykg!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBUsIwEP2VeOhREoowekSc6YjF4sEZzMWJ6VIX2jSk24749aaF8YDINIdNdublvbcv4ZKvuDSqwUwRlkblvn-Tk_f49mkynEfiOUqSB_ESLcPHm3AWimjI51x6gPhnTUXLELrFbJFxaRV9XqNZl3xlHRDqLdCR4FchWb4OvcLdKJzE85EQ438I6kE1YFnZgDMFGGLKpKwiRcAcZHXe-a_4SoMjXKM-9B2KoCI0mcftanTQ3q5aEdzsdnLKpS4NwRfxlSmy0las6w0FgpxKwbeFzVEZDYHoZSIQfU2cRPE37PNRQIpdYYWytiWtLOiDTFZjCjka8BOmihRrVI5p56PXyGlZtEZ1IDx_Vy6K-AsnIpdHSkQvF-h3Z45fMhBrpal0e4am9XB86LPJnEParfwY55v96Du-H_tTE0-vfgAtoxJ1/ |
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/jVJBb8IgGP0r7NDjBOtq3NG5pJmrqzss6bgsjH4i2gICNXO_frSaHTY15QC88Pje-x5gigtMFdtLwbzUilUBv9PxRzZ5Hg_nKXlJ8_yRvKbL-OkunsUkHeI5poFALowpaSvEdjFbCEwN8-tbqVYaF8aCl3wL_lTgVyFfvg2Dwv0oHmfzESHJhQLNwA2Q0HuwqgblEVMlcp55QBZEU3X-HS44WC9Xkh9xx_LgvFQi8HaNtNDedq2I3Ox2dIop18rDl8eFqoU2DnVY-Yh4y0oIsDaVZIpDRHqZiEhfE3-i-B_2-SiglN2EamZMW9QZ4EcZ0cgSKqkgdDhJYuRYBccTvQ7aRtvWRa_uS123nnlEglQ3XdWLyBW9643mpJchGVarTh81IivGvbYHJFVr5_T8Z_M6xzRb-plUm8PoO3tIwm6fTW9-AK4nh6c!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLBUsIwFPyVeuhR8ijC4JHBmSqCxYNjzcWJ6aMG2qQkD0b8etPS8aDANJfMzmx29-0L4yxlXIu9ygUpo0Xh8Rsfvc_Hj6P-LIanOEnu4DleRg830TSCuM9mjHsCnDkTqBUiu5gucsYrQZ_XSq8MSyuLpOQGqRX4dUiWL33vcDuIRvPZAGB4RmDXc70gN3u0ukRNgdBZ4EgQBhbzXdHkdyyVaEmtlDzihkXoSOnc87Y7ZbF-7WoTtd5u-YRxaTThF7FUl7mpXNBgTSGQFRl6WFaFElpiCJ1ChNA1xJ8q_pd9ugrMFEsdGYuNdCaDwhy9fNgMuw2XmbKOJEPwciFckrscM4FOfsrfVrffLISVkN7xECjtKpTt8k5Oe4pZbfjHsFgfBt_z-2Jfvo7d5OoHbo3_Hg!!/ |
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/jVJNU8IwEP0r9dCjZCnC6BFxpiMWiwdnai5OTJcaaJOSLIz4600L40H5aC7Jm9289_YljLOMcS22qhCkjBalx2989J7cPo360xie4zR9gJd4Hj3eRJMI4j6bMu4b4MQaQ8MQ2dlkVjBeC_q8VnphWFZbJCVXSAeCX4V0_tr3CneDaJRMBwDDEwSbnusFhdmi1RVqCoTOA0eCMLBYbMrWv2OZREtqoeQet12EjpQufN96oyw2t10jopbrNR8zLo0m_CKW6aowtQtarCkEsiJHD6u6VEJLDKGTiRC6mvgTxf-wj0eBuWKZI2Oxpc5lUJq9ljebo7tQ7DB5bqrGrwzBa4Vwhu5s8cKAKXQyo_xu9eGDhrAQ0ivuAqVdjfLw7EdzOtZZr_jHsFzuBt_J_dCftsn46gcl2iWC/ |
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/jZLBT8IwFMb_lXrYEfoYQvSImCziEDyYzF5MbR-zsLWj7Yj419uNxYMiWS_tS7--79evpYxmlGl-UDn3ymhehPqVTd_Sm8fpaJHAU7Ja3cNzso4fruN5DMmILigLAvhnzKDpENvlfJlTVnH_MVB6Y2hWWfRK7NB3DX4cVuuXUXC4HcfTdDEGmPzToB66IcnNAa0uUXvCtSTOc4_EYl4XLb-jmUDr1UaJU92qPDqvdB50-1pZbE67xkRt93s2o0wY7fHT00yXuakcaWvtI_CWSwxlWRWKa4ER9IKIoC_Eryj-hn0-CpSKZs4bi21rKUhhTl4BVmK4XKBpn7PZ64SFyk_MA1JXMiDLXhlIUzbkIoLgGsEF1wj6uV6-9Ap6YakwW9192gg2XAS_I1HaVSi6r3A2u3PKasfeJ8X2OP5K7yZhdUhnV9_Dzy7K/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLBUsIwFPyVeOhREooweGRwpopg8eBYc3Fi-oiBNinJKyN-vWllPGhxmktmZza7-_aFcppRbsRBK4HaGlEE_MInr8vp_WS4SNhDkqY37DFZx3dX8TxmyZAuKA8EdubMWKMQu9V8pSivBL5farOxNKscoJY7wJPAj0O6fhoGh-tRPFkuRoyNzwjUAz8gyh7AmRIMEmFy4lEgEAeqLtr8nmYSHOqNlt-4ZSF41EYF3r7WDprXvjHR2_2ezyiX1iB8IM1MqWzlSYsNRgydyCHAsiq0MBIi1itExPqG-FXF37K7q4Bct2FJXUkCMtiIwqoaeg2V27KJIiMWZCLWJfN_rJT18tHhdub0rSK2ERKtOxJtfAXytKzO6bqY1Y6_jYvtcfS5vC0O5fPUzy6-AA5rQik!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBUsIwFPyVeOhR8ijC6BFxpiMWiwdnai5OTB810CYlfWXErzcUxoNUpjllJ5vdfZtwwVMujNzpXJK2RhYev4nJe3z7NBnOI3iOkuQBXqJl-HgTzkKIhnzOhSfAP2sKB4XQLWaLnItK0ue1NivL08ohabVBOgn8OiTL16F3uBuFk3g-Ahj_I9AM6gHL7Q6dKdEQkyZjNUlC5jBvijZ_zVOFjvRKqyNuWYQ1aZN73rbRDg-364OJXm-3YsqFsobwi3hqytxWNWuxoQDIyQw9LKtCS6MwgF4hAugb4k8V52V3V4GZbsOyplIMlbeRhc0b5Kn2yd0x9tlZj4EzWx5iqgC8RQAdFgFcsLg8TgK9MrT65vQdA1hJRdbtmTZ1her0yJ2tdDGrjfgYF-v96Du-H_vdLp5e_QDD6Nx_/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJNT8JAEP0r9dAj7NIK0SPBpLGCxYOx7sUsy1AX2tmyO6D4690C4SBgupfNS968j8kwwXImUG51IUkblKXH72LwMb57GvTShD8nWfbAX5Jp9HgbjSKe9FjKhCfwK2_IG4XITkaTgola0mdH48KwvLZAWq2AjgInh2z62vMO93E0GKcx5_0rApuu6waF2YLFCpACifPAkSQILBSbcp_fsVyBJb3Q6oD3LAJHGgvPW2-0hWbaNSZ6uV6LIRPKIME3sRyrwtQu2GOkkJOVc_CwqkstUUHIW4UIedsQf1Zxvuwru5SWEKzXOtVu0WZuqiaDCvn5_P9BMt7KQPvf4vGQQr6QiozdBRpdDeqU80KfS8x6JWb9crmLf8bw1hGz3dfw5heZG3-B/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLBTgIxFPyVetgjtCxC8EgwWUVw8WBcezG1PNbC7uvSPoj69XaRcBDWbC_NNPNm5k3KJc-4RLU3uSJjURUBv8rh22z0MOxNE_GYpOmteEoW8f11PIlF0uNTLgNBNJyxqBViN5_Mcy4rRR8dgyvLs8oBGb0BOgqcHNLFcy843PTj4WzaF2LQILDr-i7L7R4cloDEFC6ZJ0XAHOS74pDf80yDI7My-hcfWASeDOaBt90ZB_W0r03MeruVYy61RYJP4hmWua08O2CkSJBTSwiwrAqjUEMkWoWIRNsQf6o4L7uhS-UIwQWt09pFxTrswnuLLZe2rLPpSJzNR6JB9__gqWhlbMLt8PjxIrFSmqz7YgZ9BfqU_8L-l5jVRr4PivVX_3t2V-zLl5EfX_0AZXj29g!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVJNT8IwGP4r87Cj9GUIwSPBZIrg8GCcvZjavYzC1pb2HVF_vdskHAQUe2me5OnzlTLOUsa12KpckDJaFDV-4YPX6fB-0J3E8BAnyQ08xvPo7ioaRxB32YTxmgAnzggahcjNxrOccStoean0wrDUOiQl10g7gb1DMn_q1g7XvWgwnfQA-icEqo7vBLnZotMlagqEzgJPgjBwmFdFm9-zVKIjtVDyG7csQk9K5zVvUymHzWvfmKjVZsNHjEujCd-JpbrMjfVBizWFQE5kWMPSFkpoiSGcFSKEc0P8mOJw7BNbCkcaXa21r-2XytpGPzOyaqP9u21myiajDOFAP4Q_9H8vksBZAVR9O737iCEshCTjPgKlvUW563l0j2NMu-Zv_WL10fuc3hbb8nnoRxdf53LFMQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBT8IwGP0r87CjtAwhekRMFnE4PJjMXkztyihsX0v7jYi_3m4SEgVkvbQvfX3vfS8ljGSEAd-qgqPSwEuP39joPbl9GvWnMX2O0_SBvsTz6PEmmkQ07pMpYZ5Az6wxbRQiO5vMCsIMx-W1goUmmbESlVhL3AscHNL5a9873A2iUTIdUDo8I1D3XC8o9FZaqCRgwCEPHHKUgZVFXbb5HcmEtKgWSvzgloXSoYLC8za1srJ57RoTtdps2JgwoQHlJ5IMqkIbF7QYMKRoeS49rEypOAgZ0k4hQto1xJ8qjss-0yW3CNJ6rcPYbqmMafRzLeo22u9pL913aCPXVTODCOmRf0j_1790f6GIlHYKqPxuYf-RQ7rgArXdBQqckWLf08k-TzHNmn0My9Vu8JXcD_1pm4yvvgGtSoIL/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVJdT8IwFP0r82GP0jKE4CPBZIrg8ME4-2JqudTCdjvaCxF_vd0kmggocS_Nac7OV8oEy5lAuTFakrEoi4CfRO953L_ttUcpv0uz7Irfp9Pk5iIZJjxtsxETgcCPfANeKyRuMpxoJipJr-cG55bllQMyagm0E_hyyKYP7eBw2Ul641GH8-4RgXXLtyJtN-CwBKRI4izyJAkiB3pdNPk9yxU4MnOjPnHDIvBkUAfeam0c1H_72sQsVisxYEJZJHgjlmOpbeWjBiPFnJycQYBlVRiJCmJ-UoiYnxrixxT7Yx_ZUjpCcEHru3a4stg4VVItpf5X4Zkt65gq5nsWodSfFr_XyfhJGUw4He6eY8znUpF128igr0Dt2h5c5RCzWoqXbrHYdt7H18WmfOz7wdkHtMTxjg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVJdT8IwFP0r82GP0jKE6CNisojD4YPJ7Iup5VIL2-3oLkT89XZj0UQ-xL60pzk9556TMsEyJlBujJZkLMrc4xcxeE2uHwbdccwf4zS940_xNLq_ikYRj7tszIQn8CNryGuFyE1GE81EKen90uDcsqx0QEYtgVqBb4d0-tz1Dje9aJCMe5z3jwisO1Un0HYDDgtACiTOgookQeBAr_Nm_oplChyZuVE73LAIKjKoPW-1Ng7q11VtYharlRgyoSwSfBDLsNC2rIIGI4WcnJyBh0WZG4kKQn7WECE_d4hfVeyXfaRL6QjBea2f2P7KYuNUSrWUej-wBv9G5kFL_XcbM1vUGVTI9_x94r_8Q37K_3QRKT9rQON3h-1HDvlcKrJuGxisSlBtTwf7PMQsl-Ktny-2vc_ktu9Pm2R48QUPkVHx/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNT8IwGP4r9bCjtAwheCSYTBEcHoyzF1O7l_HC1o32HRF_vR0SDgK6Xponefp8pVzyhEujtpgpwtKo3OM3OXifDh8H3UkknqI4vhPP0Tx8uAnHoYi6fMKlJ4gLZyQahdDOxrOMy0rR8hrNouRJZYFQr4EOAkeHeP7S9Q63vXAwnfSE6F8QqDuuw7JyC9YUYIgpkzJHioBZyOp8n9_xRIMlXKD-wXsWgSM0medtarTQvHaNCa42GzniUpeG4JN4YoqsrBzbY0OBIKtS8LCoclRGQyBahQhE2xC_pjgd-8KWypIB67WOtQuweul90AGrlF43VlmNKeRooF3btCyajDoQJ_qB-Ef_7yKxaBUA_W3N4SMGYqE0lXbH0LgK9KHn2T3OMau1_Ojnq13va3qfb4vXoRtdfQMNnNzR/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVLBUsIwFPyVeuhREoowekSc6YjF4sGZmosT00d40KYleWXErzdFhoNQB3NJdrLZ3bcTJljGhJFb1JKwMrLw-E2M3pPbp1F_GvPnOE0f-Es8jx5voknE4z6bMuEJvGONeasQ2dlkppmoJS2v0SwqltUWCNUa6CBwdEjnr33vcDeIRsl0wPmwQ6DpuV6gqy1YU4KhQJo8cCQJAgu6Kfb5HcsUWMIFqh-8ZxE4QqM9b9Oghfa1a01wtdmIMROqMgSfxDJT6qp2wR4bCjlZmYOHZV2gNApCflGIkF8a4lcVp2V3dCktGbBe6zh2CVYtvQ86CGqp1q2VbjCHAg103P-7j7wq2ylUyE8ShPzvBOfv_1FGyi-KiH635vCZQ76Qiiq7C9C4GtShq7OdnmPWa_ExLFa7wVdyP_SnbTK--gbWtt4g/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJNT8IwGP4r87CjtAwheCSYTBEcHoyzF1PKyyh0b0f7QsRfbweEg4hZL82TPH2-UiZYzgTKnS4kaYvSBPwhep_j_nOvPUr5S5plD_w1nSZPd8kw4WmbjZgIBH7lDHitkLjJcFIwUUla3mpcWJZXDkirNdBJ4OyQTd_aweG-k_TGow7n3SsC25ZvRYXdgcMSkCKJ88iTJIgcFFtzyO9ZrsCRXmh1xAcWgSeNReBtttpB_drXJnq12YgBE8oiwRexHMvCVj46YKSYk5NzCLCsjJaoIOaNQsS8aYhfU1yOfWVL6QjBBa1z7RKcWgYf7SE67lyb1cZGzsAE0Kjx3JZ1ThXzC4-YN_D4v1DGG4XQ4XZ4-pAxX0hF1u0jjb4Cder75y5_Mau1mHXNat_5Hj-aXfne94ObH6vNO3A!/ |
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/jVJNT8IwGP4r9bBED9gyhOgRMVnE4fBgMnsxpbwbha4dbUecv95uEA4Cul26p3nf5yvFFKeYKrYTOXNCKyY9_qCjz_j-ZdSfRuQ1SpIn8hbNw-e7cBKSqI-nmPoBcuEbk4YhNLPJLMe0ZG7VEyrTOC0NOME34A4ER4Vk_t73Cg-DcBRPB4QMLxBUt_YW5XoHRhWgHGJqiaxjDpCBvJKtf4tTDsaJTPA9bqccWCdU7ue2lTDQbNtGRKy3WzrGlGvl4MvhVBW5Li1qsXIBcYYtwcOilIIpDgHpZCIgXU38quK07AtdMuMUGM91jF2A4SuvIyygfc-NWCMs2QKkB34NTK-9KrWsM1lpo5nc1BLZauFD-IAWXZcZszed2lnqosnEA3LiJyD_-_Fr3f38XVRCOhkW_jTq8NADkjHutKmRULYEfujxbN_nJssNXQzluh58x49D_7eLx1c_Ghdj2w!!/ |
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/jZLBbsIwEER_JT3kWLyEgtojpVJUGhp6qJT6UhmzBENiB3tBpV9fByIOBUR8sUca74yfzDjLGNdip3JBymhReP3FB9_J49ugO47hPU7TF_iIp9HrQzSKIO6yMePeAFfWEOoJkZ2MJjnjlaDlvdILw7LKIim5RmoGnBLS6WfXJzz1okEy7gH0rwzYdlwnyM0OrS5RUyD0PHAkCAOL-bY49Hcsk2hJLZQ86oOL0JHSufdttspifdvVIWq12fAh49Jowh9imS5zU7ngoDWFQFbM0cuyKpTQEkNoVSKEtiX-oTiHfYWlsKTR-lmnZ5do5dLnKIfBkXMdVgcXYoaFF-08LajMTVm_RYZw1iOE2xltPDfApNCqqPK71c3HDmEhJBm7D5R2FcqG20W-l5zVms_6xWrf-02e-_60S4Z3fzJrZlA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfqImCzicPhgMvtiSrmMwnY32jsi_no7IDwI6PrSnuT2fKcn5ZKnXKLamkyRKVHlXn_IwWd8_zLojiPxGiXJk3iLpuHzXTgKRdTlYy79gLiyhqJxCO1kNMm4rBQtbw0uSp5WFsjoNdDR4ERIpu9dT3johYN43BOif8Wg7rgOy8otWCwAiSmcM0eKgFnI6nyf3_FUgyWzMPqg91MEjgxmfm5TGwvNbddAzGqzkUMudYkEX8RTLLKycmyvkQJBVs3By6LKjUINgWgVIhBtQ_yq4rzsK10qSwjWe52eXYDVS88xDtih5wbWgHM1g9wLni5qe1JMaWrVwbwsmuQ6EGfUQPxPDcQZ9e9HJ6JVLON3i8dP6yHeuLQ7ZtBVoI-dXOzu0mS1lrN-vtr1vuPHvj9t4-HND0z8Dhw!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJNT8IwGP4r9bCjtAwheCSYTBEcHoyzF1PKu1HY3o72hYC_3g0JB_nIemme5OnzlXLJEy5RbU2myFhUeYW_ZO973H_ttUeReIvi-Em8R9Pw5SEchiJq8xGXFUFcOQNRK4RuMpxkXJaKFvcGU8uT0gEZvQI6Cpwc4ulHu3J47IS98agjRPeKwKblWyyzW3BYABJTOGeeFAFzkG3yQ37PEw2OTGr0Hz6wCDwZzCreemMc1K99bWKW67UccKktEuyIJ1hktvTsgJECQU7NoYJFmRuFGgLRKEQgmob4N8X52Fe2VI4QXKV1qg27EtADs2nqgZheKJfBTOlVs6ZzW9T5dCDOtANxQ_t2gVg0MjfV7fD4AQORKk3W7ZlBX4I-9ru4wyVmuZKzbr7cd37Gz_m2-Oz7wd0vhDPdmA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLBUsIwFPyVeOhREoowekSc6YjF4sEZzMUJ4bUE2teSvDLo15siw0Go01ySnWx29-2ES77gEtXeZIpMiSr3-EOOPuP7l1F_GonXKEmexFs0D5_vwkkooj6fcukJomWNRaMQ2tlklnFZKVrfGkxLvqgskNFboJPA2SGZv_e9w8MgHMXTgRDDFoG653osK_dgsQAkpnDFHCkCZiGr82N-xxcaLJnU6F98ZBE4Mph53q42FprXrjExm91OjrnUJRIciC-wyMrKsSNGCgRZtQIPiyo3CjUEolOIQHQN8aeKy7JbulSWEKzXOo8NhwrQASvT1AExvVY2g6XSW3-HYAqFrFBW187HLS10m39VFk1qHYgLx0C0OwbiquP_wyaiUyTjd4unzxqIVGkv_sUMugr0qYurnV1jVlu5HOabr8F3_Dj0p308vvkBuzjTXA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNT8IwGP4r9bCjtAwhekRMFnE4PJjMXkwp70Zha0f7QsBfb4cLicLMdmmf5OnzlVFOU8q12KtcoDJaFB5_8NFnfP8y6k8j9holyRN7i-bh8104CVnUp1PKPYG1fGNWK4R2NpnllFcCV7dKZ4amlQVUcgPYCJwdkvl73zs8DMJRPB0wNmwR2PVcj-RmD1aXoJEIvSQOBQKxkO-KU35HUwkWVabkDz6xEBwqnXvedqcs1K9dbaLW2y0fUy6NRjggTXWZm8qRE9YYMLRiCR6WVaGElhCwTiEC1jXEnykux27ZUljUYL3WuTYcKtAOiMkyB0jkStgcFkJu6kkKoUqidG187FR8aco6rgzYhVXA2q188V9W_9dLWKcsyp9WN79nwDIh0dij93AVyKb91ZWuMasNXwyL9XHwFT8O_W0fj2--AREtRqI!/ |
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/jVLBUsIwFPyVeOhREoowekSc6YjF4sGZmosTwmsJtElJHgh-vSkyHIRic0l23mZ3sxPKaUq5FluVC1RGi8LjDz74jO9fBt1xxF6jJHlib9E0fL4LRyGLunRMuSewhjVktUJoJ6NJTnklcHGrdGZoWllAJVeAR4GTQzJ973qHh144iMc9xvoNApuO65DcbMHqEjQSoefEoUAgFvJNccjvaCrBosqU_MUHFoJDpXPPW2-Uhfq2q03Ucr3mQ8ql0Qg7pKkuc1M5csAaA4ZWzMHDsiqU0BIC1ipEwNqG-FPFedkNXQqLGqzXOj0bdhVoB8RkmQMkciFsDjMhV36m4Ytcm7doYm7KOr8M2Jl3wJq1A_aP9_UCEtYqnPK71ccPHLBMSDR2T5R2FchjPxd7vMSsVnzWL5b73nf82PenbTy8-QGHL0jz/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfhIMJkiOHwwzr6Y2l1mYbvd2gsRf70dLjwImPWlOcnpd869KRMsZQLlTueStEFZeP0mRu_z8eOoP4v5U5wkd_w5XkYPN9E04nGfzZjwBn7hTHhDiOxiusiZqCR9XmtcGZZWFkirDVALOCYky5e-T7gdRKP5bMD58AJg23O9IDc7sFgCUiAxCxxJgsBCvi0O_R1LFVjSK61-9cFF4Ehj7n31VltoXrsmRK_rWkyYUAYJvoilWOamcsFBI4WcrMzAy7IqtEQFIe9UIuRdS_xZxemyL-xSWkKwnnUceyXrTiNlpmyKqJCfQELeQP6vlPBOKdrfFtsv1XAVGbsPNLoKVNv47GTnnNVGfAyL9X7wPb8vduXr2E2ufgCzfude/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBUsIwEP2VeuhREoowekSc6YjF4sGZmosTw1ID7aZNFkb8etPa4SAwNofNvpmX997uhAmWMYFyr3NJ2qAsPH4Tk_fk9mkynMf8OU7TB_4SL6PHm2gW8XjI5kx4Ar9wprxRiOxitsiZqCR9XmtcG5ZVFkirLVAncHRIl69D73A3iibJfMT5-ILAbuAGQW72YLEEpEDiKnAkCQIL-a5o8zuWKbCk11r94pZF4Ehj7nn1TltoXrvGRG_qWkyZUAYJvohlWOamckGLkUJOVq7Aw7IqtEQFIe8VIuR9Q_xZxemyL-xSWkKwXus49lrWXekx18qUTRoV8hOlkHuRtvwTLuW9rLS_LXafq9FVZOwh0OgqUF32szOeY1Zb8TEuNofRd3I_9t0-mV79AKxdiwY!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLPT8IwFP5X5mFH6WMIwSPBZIrg8GCcvZhSHrOwvY32geJfb4eEg4BZL82XfP1-pUKKVEhSW5MpNiWp3OM32Xsf9x977VEMT3GS3MFzPI0ebqJhBHFbjIT0BLhwBlArRHYynGRCVoo_rg0tSpFWFtnoFfJB4OiQTF_a3uG2E_XGow5A94LApuVaQVZu0VKBxIGieeBYMQYWs02-z-9EqtGyWRj9i_csRseGMs9bb4zF-rWrTcxyvZYDIXVJjF8sUiqysnLBHhOHwFbN0cOiyo0ijSE0ChFC0xB_pjgd-8KWyjKh9VrH2p84M6Rss17zsqjT6BBOlEI4Kv0fLoFGVsbflg6fK4SF0lzaXWDIVagP2c92PMesVnLWzZe7zvf4Pt8Wr303uPoBHiu_NQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJdT8IwFP0r82GP0jKE6CNisojD4YPJ7Isp5TIL2-1oLyj-ejtAjAJxfek9yen5uCkTLGMC5VrnkrRBWXj8InqvyfVDrz2M-WOcpnf8KR5H91fRIOJxmw2Z8AR-5vR5rRDZ0WCUM1FJervUODMsqyyQVgugvcDBIR0_t73DTSfqJcMO590zAquWawW5WYPFEpACidPAkSQILOSrYpvfsUyBJT3Taoe3LAJHGnPPW660hfq1q030fLkUfSaUQYIPYhmWualcsMVIIScrp-BhWRVaooKQNwoR8qYh_qzieNlndiktIVivdaj9DhON0v6aGjScmrLOpUJ-pBnyb6Wf6Z_AKW9kqv1tcf_hQj6TiozdBBpdBWrf52TvU8xqISbdYr7pfCa3XT-tk_7FF62030w!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJdT8IwFP0r9WGP0DKE4CPBZIrg8ME4-2Jqd5mF7Xa0l_nx692QkCjM0Jfm5J6ec-5JueQJl6gqkykyFlVe42c5fJmN7oa9aSTuozi-Fg_RIry9DCehiHp8ymVNEC1nLBqF0M0n84zLUtFbx-DS8qR0QEavgfYCB4d48dirHa764XA27QsxaBHYdn2XZbYChwUgMYUp86QImINsm-_ye55ocGSWRv_gHYvAk8Gs5m22xkHz2jcmZrXZyDGX2iLBB_EEi8yWnu0wUiDIqRRqWJS5UaghEGeFCMS5If5UcVx2S5fKEYKrtQ5rI7yzvGQdVgGm9tfojEVTWzTxdCCOpAPRLv1__Fic5W3q2-H--wViqTRZ98kM-hL0YYUTLZxilmv5OshXn_2v2U1eFU8jP774Bt2Moao!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJdT8IwFP0r82GP0G4I0UeCyeIEhw_G2RdTymUWttvRXlD89XaTGKNg1pfmJOeej9sywXImUO51IUkblKXHz2L0Mr26G0Vpwu-TLLvhD8k8vr2MJzFPIpYy4Qn8zBnzRiG2s8msYKKW9NrTuDIsry2QVhugo8C3QzZ_jLzD9SAeTdMB58MzAru-6weF2YPFCpACicvAkSQILBS7ss3vWK7Akl5p9YVbFoEjjYXnbXfaQjPtGhO93m7FmAllkOCdWI5VYWoXtBgp5GTlEjys6lJLVBDyTiFC3jXEr1X8XfbpVfhc6GpjqdXvVGVpqiaAakv9HP4_QsY7qWt_Wzx-oZCvpCJjD4H2RqCOD3OyySlmvRGLYbk-DD6m8NQTi8Pb-OITj-beTg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4r9bCjtAwheCSYTBEcHoyzF1NLGYXtbWnfEfHX202iRkHXS_MkT5-vlHKaUQ5ip3OB2oAoAn7ig-fp8HbQnSTsLknTK3afzOObi3gcs6RLJ5QHAjtxRqxWiN1sPMsptwJX5xqWhmbWKdRyo_Ag8OmQzh-6weGyFw-mkx5j_RMCVcd3SG52ykGpAImABfEoUBGn8qpo8nuaSeVQL7X8wA0LlUcNeeBtK-1U_drXJnq93fIR5dIAqlekGZS5sZ40GDBi6MRCBVjaQguQKmKtQkSsbYgfU_we-_gUIRd4axw2-qEzWRFnXjR4A8SvtLW1U4DoKnnYpUXdhSnrkLIp_s0g9Pnf4O8qKWuVQIfbweErRmwpJBq3r42s-ipyZJFjTLvhL_1ive-9Ta-LXfk49KOzdxR9cB4!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLBUsIwFPyVeuhREooweGRwpopg8eBYc3Fi-qiBNgnJKyN-vWnpOIrgNLedbHb37QthJCVM8Z3MOUqteOHxCxu9zsf3o_4spg9xktzQx3gZ3V1F04jGfTIjzBPomTOhtUJkF9NFTpjh-H4p1UqT1FhAKTaArcC3Q7J86nuH60E0ms8GlA7PCFQ91wtyvQOrSlAYcJUFDjlCYCGviia_I6kAi3IlxQE3LASHUuWet62khfq1q03kertlE8KEVggfSFJV5tq4oMEKQ4qWZ-BhaQrJlYCQdgoR0q4hjqr4W_bpKnwu5Yy22Ogf40AqtDqrxOGyw5yZLut0opn4h9Ix_q38f_iEdrL2ir7L9vOFdMUFarv3Rs6AaFd6soNTTLNhb8NivR98zm-LXfk8dpOLL5VH4_Y!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0r82GP0jKE4CPBZIrg8ME4-2JquYzCdlvaOyL-erdB1CiY9aU5yen5SplgKRModzqTpA3KvMIvYvA6Hd4PupOYP8RJcsMf43l0dxWNIx532YSJisDPnBGvFSI3G88yJqyk1aXGpWGpdUBabYCOAl8OyfypWzlc96LBdNLjvH9GoOz4TpCZHTgsACmQuAg8SYLAQVbmTX7PUgWO9FKrA25YBJ40ZhVvW2oH9Wtfm-j1ditGTCiDBO_EUiwyY33QYKSQk5MLqGBhcy1RQchbhQh52xC_pvg79ukpqlzorXHU6LM0AwQn88CZsvFoUq20tTXQ6MmV6jhPi9YLU9RZVdP_h0_I2_v8XyzhrYLo6nZ4_JghX0pFxu1rIwvffU7sc4ppN-Ktn6_3vY_pbb4rnod-dPEJMDRc1A!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLRTsIwFP2V-bBHaRlC8JFgMkVw-GCcfTG1u8wLWzvaCxG_3m4uxiiQ9aU5yek5555bJljKhJZ7zCWh0bLw-EWMXufj-1F_FvOHOElu-GO8jO6uomnE4z6bMeEJ_MSZ8FohsovpImeikvR-iXplWFpZIFQboFbgxyFZPvW9w_UgGs1nA86HJwR2PdcLcrMHq0vQFEidBY4kQWAh3xVNfsdSBZZwheobNywCR6hzz9vu0EL92tUmuN5uxYQJZTTBB7FUl7mpXNBgTSEnKzPwsKwKlFpByDuFCHnXEH-q-F_28Sp8Lu0qY6nRZ6kjY6FxWUmFBdIhkFlmwTnoNmhmyjqeakb-JR3ys9Ln4ye8kzf62-r2-4Xc23jLQ4A-Bqh2qUdbOMasNuJtWKwPg8_5bbEvn8ducvEFSRA6pw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLBUsIwFPyVeuhREooweGRwpopg8eBYc3FimpYHbRKSByN-vWntqKOgzSWzM5vdfftCGEkJU3wPBUfQipceP7HR83x8O-rPYnoXJ8kVvY-X0c1FNI1o3CczwjyBnjgTWitEdjFdFIQZjqtzULkmqbESQWwktgKfDsnyoe8dLgfRaD4bUDo8IbDruV5Q6L20qpIKA66ywCFHGVhZ7MomvyOpkBYhB_GBGxZKh6AKz9vuwMr6tatNYL3dsglhQiuUr0hSVRXauKDBCkOKlmfSw8qUwJWQIe0UIqRdQ_yo4nfZx6vwuZQz2mKjT1K3AmNq8UzmoODLNNe26jZqpqs6oGiG_iYe0n_E_x4hoZ3cwd9WtV8wpDkXqO0hAB9EinaxR5s4xjQb9jIs14fB2_y63FePYzc5ewfT8g-o/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfhIMJkiOHwwzr6Y2pVxYWtLe0fEX283FzUKur40Nzm93zknJYykhCm-h5wjaMULPz-x0fN8fDvqz2J6FyfJFb2Pl9HNRTSNaNwnM8K8gJ44E1pviOxiusgJMxzX56BWmqTGSgSxldgu-CQky4e-J1wOotF8NqB0eGJB1XO9INd7aVUpFQZcZYFDjjKwMq-Kxr8jqZAWYQXiY25UKB2Cyr1uV4GV9WtXQ2Cz27EJYUIrlK9IUlXm2rigmRWGFC3PpB9LUwBXQoa0k4mQdjXxo4rfZR-vwvtSzmiLzX6f2UN0ARlHbQO3BmNqEiiHthJtLx3iZrqsTYom-DeAz_M_4O8oCe3kAPxtVfsVQ7riwgMPNcjIryBHGjmmNFv2Miw2h8Hb_LrYl49jNzl7BxsOGFQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfhIMJkiCD4YZ19MLZdR2G5LeyHCr7cbxBgFs74sNzk757unZYJlTKDc6VySNiiLML-J3vu4_9hrj1L-lE6nd_w5nSUPN8kw4WmbjZgIAn7hDHjlkLjJcJIzYSUtrzUuDMusA9JqDXQy-E6Yzl7aIeG2k_TGow7n3QsG25ZvRbnZgcMSkCKJ88iTJIgc5Nui5vcsU-BIL7Q6zrWKwJPGPOg2W-2g-ttXIXq12YgBE8ogwSexDMvcWB_VM1LMyck5hLG0hZaoIOaNIGLeFOJXFX_LPl9F4EJvjaPan2V-qa2tzDVWtCU4pWURHfEPBqHZunNTVpCqXvxHQMwbBPy_ypQ3ItDh6_D0FGO-kIqM24dUb0GdLvhsI-eUdi0-usVq3zmM74td-dr3g6svClqKkw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_ynzYo7QMIfhIMJkiOHwwzr6Y2l1GYWtLe0fAX283iBoFM_vS3OT0fOeelDCSEqb4VuYcpVa88PMLG7xOh_eD7iSmD3GS3NDHeB7dXUXjiMZdMiHMC-iZM6K1Q2Rn41lOmOG4vJRqoUlqLKAUa8CjwSchmT91PeG6Fw2mkx6l_TMGVcd1glxvwaoSFAZcZYFDjhBYyKuiye9IKsCiXEhxmBsVgkOpcq_bVNJC_drVELnabNiIMKEVwg5JqspcGxc0s8KQouUZ-LE0heRKQEhbhQhp2xA_qvhd9ukqfC7ljLbY-JN0ARnsgtzqyoOELgoQGLilNKYmSuXQVuLYT4u1M13WYUVTwDdQSP8B-nu1hLZKIv1t1fFrejwXqO2-Bhn4WuhEQ6eUZs3e-sVq33uf3hbb8nnoRhcfP5wQZQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJdT8IwFP0r9WGP0jKE4CPBZIrg8ME4-2JqucwLWzvaCxF_vd0kxg8w60tzktPzcW-55BmXRu0wV4TWqCLgJzl4ng5vB91JIu6SNL0S98k8vrmIx7FIunzCZSCIE2ckaoXYzcaznMtK0es5mqXlWeWAUK-BDgJfDun8oRscLnvxYDrpCdE_IbDt-A7L7Q6cKcEQU2bBPCkC5iDfFk1-zzMNjnCJ-hM3LAJPaPLA22zRQf3a1ya42mzkiEttDcEb8cyUua08a7ChSJBTCwiwrApURkMkWoWIRNsQv0bxd9jHRxFyGV9ZR41-6KycQ3CsQLNu12xhyzqPbjp-0wrRf2j9HzAVrcww3M4cPlgklkqTdXuGwRf0YW1Hex5jVmv50i9W-9779LrYlY9DPzr7APqCJw4!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLBTgIxFPyVetijtCxC8EgwWUVw8WBcezGlPEpht13aBxG_3u5CjCKY7aWZZDozb14ppxnlRuy0EqitEXnAb7z3Pu4_9tqjhD0laXrHnpNp_HATD2OWtOmI8kBgF86AVQqxmwwnivJS4PJam4WlWekAtVwDHgW-HdLpSzs43Hbi3njUYax7QWDb8i2i7A6cKcAgEWZOPAoE4kBt8zq_p5kEh3qh5QHXLASP2qjA22y1g-q1r0z0arPhA8qlNQgfSDNTKFt6UmODEUMn5hBgUeZaGAkRaxQiYk1DnFTxt-zzVYRcxpfWYa1_iolcCqdgJuS62ZhzW1ThZD3wD6FT_Ev4_-gpa-Ssw-3M8etFbCEkWrcnOpiCPC70bAPnmOWaz7r5at_5HN_nu-K17wdXX73H7ww!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC8JFgMkVw-GCcfTGlu4zC1o72QsSvt5uLMTjM-tKc5PScc88t5TShXIujygQqo0Xu8Rsfvc_Hj6P-LGJPURzfsedoGT7chNOQRX06o9wT2IUzYZVCaBfTRUZ5KXBzrfTa0KS0gEruABuBH4d4-dL3DreDcDSfDRgbXhA49FyPZOYIVhegkQidEocCgVjIDnmd39FEgkW1VvIb1ywEh0pnnrc_KAvVa1eZqO1-zyeUS6MRPpAmushM6UiNNQYMrUjBw6LMldASAtYpRMC6hjir4m_Z7VX4XNqVxmKtf46J3AibwUrInSMpoFB5p2lTU1QZZT33L71z3Kb__yAx6xRA-dvq5iMGbC0kGnsiynuDbNbb2kcbs9zx1TDfngaf8_v8WLyO3eTqCxNUi3s!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC8JFgMkVw-GCcfTG1lFnYbkt7IeLX283FmAlmfWlOcnrOueeWcppRDuKgc4HagCgCfuGj1_n4ftSfJewhSdMb9pgs47ureBqzpE9nlAcCO3MmrFKI3WK6yCm3At8vNawNzaxTqOVWYSPw45Aun_rB4XoQj-azAWPDMwL7nu-R3ByUg1IBEgEr4lGgIk7l-6LO72kmlUO91vIb1yxUHjXkgbfba6eq174y0Zvdjk8olwZQfSDNoMyN9aTGgBFDJ1YqwNIWWoBUEesUImJdQ7Sq-Fv26SpCLvDWOKz125jIQuiSaKiMjp0GXZmyiifrkX9JtXFL-v_4KevkrcPtoPl-EVsLicYdg4e3SjZLPdnCKabd8rdhsTkOPue3xaF8HvvJxRezsI6s/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfhIMJkiOHwwzr6Y2l1qYWtHe0fEX29XCTGKur4sNzk757unJYzkhGm-U5KjMpqXfn5io-f5-HbUn6X0Ls2yK3qfLpObi2Sa0LRPZoR5Af3lTGjrkNjFdCEJqzm-niu9MiSvLaASG8CDwTEhWz70fcLlIBnNZwNKh78YND3Xi6TZgdUVaIy4LiKHHCGyIJsy8DuSC7CoVkp8zkGF4FBp6XXbRllo_3ZtiFpvt2xCmDAa4Q1JritpaheFWWNM0fIC_FjVpeJaQEw7QcS0K8S3Kn6WfboKz6VdbSwGf9-tiTzRMTDkWdOEPNmoAjptW5iqZRRh7y_-Mf3f_-9FMtoJQPmv1YeHGNMVF2jsPlKeBcThek_2cUpZb9jLsFzvB-_z63JXPY7d5OwDrh7l-Q!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLBUsIwFPyVeOgREooweuzgTEcEiwfHmosT0kcJtElIHih-vSkwHBSc5pLszL7dzSaU05xyLXaqFKiMFlXA73z4Mbl7GvbGKXtOs-yBvaSz-PE2HsUs7dEx5YHArqyENQqxm46mJeVW4LKj9MLQ3DpAJdeAJ4GzQzZ77QWH-348nIz7jA2uCGy7vktKswOna9BIhC6IR4FAHJTb6pDf01yCQ7VQ8ogPLASPSpeBt9kqB820b0zUarPhCeXSaIQvpLmuS2M9OWCNEUMnCgiwtpUSWkLEWoWIWNsQv6r4W_blKgpnLPFLZVvdojB14y3D6Tz3v3HGWgmrsDt9-jgRWwiJxu2J0t6CPD3HxfyXmHbN54Nqte9_T-Ctw-f7z-TmBzsEjrU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJNU8IwEP0r8dCjJBRh8MjgTBXB4sGx5uLENJRAuwnJwoi_3hSr4weMzSXvzbzd93YTymlGOYidLgRqA6IM_IkPnqfD20F3krC7JE2v2H0yj28u4nHMki6dUB4E7MQZsbpD7GbjWUG5Fbg817AwNLNOoZZrhU2DL4d0_tANDpe9eDCd9Bjrn2iw7fgOKcxOOagUIBGQE48CFXGq2JaH_J5mUjnUCy0_-EGFyqOGIug2W-1UXe1rE73abPiIcmkA1SvSDKrCWE8OHDBi6ESuAq1sqQVIFbFWISLWNsSvVfxd9vFV5M5Y4pfa_oAtBspNVceQAX3WfYP_xElZKw8dbgfNd4rYQkg0bk80eKtk80hHpzqmtGv-0i9X-97b9LrcVY9DPzp7B-Qau3s!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVLBTgIxEP2VetijtCxC8EgwWUVw8WBcezG1W5aB3ba0AxG_3i6shigk0MvMS17fezMt5TSjXIsNFALBaFEG_MZ77-P-Y689SthTkqZ37DmZxg838TBmSZuOKA8EduIMWK0Qu8lwUlBuBc6vQc8MzaxTCHKpsBH4dUinL-3gcNuJe-NRh7HuCYF1y7dIYTbK6UppJELnxKNARZwq1uUuv6eZVA5hBnKPdyxUHkEXgbdag1P1bV-bwGK14gPKpdGoPpFmuiqM9WSHNUYMnchVgJUtQWipInZWiIidG-LPKv4v-_gqcmcs8XOwB-3l0-WmqjPJ0P2IHLSXBE3ZWYYQqtPNR4vYTEg0bktAe6tk83xH5z3GtEv-0S0X287X-L7cVK99P7j6Bt-xyOw!/ |
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/jVLBUsIwEP2VeuhREoowekSc6YjF4sEZzMWJ6VICbRKSLSN-vSlURQQkl-zubN57-7KEkQlhiq9kzlFqxQufv7Dea3L90GsPY_oYp-kdfYrH0f1VNIho3CZDwnwDPXL6tEaI7GgwygkzHGeXUk01mRgLKMUCsAH4ZkjHz23PcNOJesmwQ2n3CEDVcq0g1yuwqgSFAVdZ4JAjBBbyqtjod2QiwKKcSrHNN10IDqXKfd-ykhbq164mkfPlkvUJE1ohvCOZqDLXxgWbXGFI0fIMfFqaQnIlIKRniQjpuSL2rPhr9mErMqtN4GbS7IR70_3UEWy5laAN2EZRyVW1_ex_Tch0WUsXPvrC3Al_0e7WT9GeHjulZ-mS_raqWduQTrlAbdeBVM6AaJbhoHuHOs2CvXWL-brzkdx2fbRK-hefPvXPhA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBUsIwFPyVeugREoowemRwpiOCxYNjycUJ6aMG2peSvKL49abIeNDiNJfMzmx29-0LEyxlAuVB55K0QVl4vBLj1_nNw3gwi_ljnCR3_CleRvfX0TTi8YDNmPAEfuFMeKMQ2cV0kTNRSXrradwYllYWSKsd0FngxyFZPg-8w-0wGs9nQ85HFwTqvusHuTmAxRKQAolZ4EgSBBbyujjldyxVYElvtPrGJxaBI4255-1rbaF57RoTvd3vxYQJZZDgg1iKZW4qF5wwUsjJygw8LKtCS1QQ8k4hQt41xK8q_pbdXgWWmdeh2nptMsEBMDO200SZKZscKuTtGv8HSngnE-1vi-cPFfKNVGTsMdDoKlDnNbXO1casdmI9KrbH4eccXnpifXyfXH0BHADCvA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVKxTsMwFPwVM2SkdlNalbEqUqC0pAyI4AUZxw1uk-fUfokoX48TKgZIRLxY93S-O59NOU0oB1HrTKA2IHKPX_jsdT2_n41XEXuI4viGPUbb8O4qXIYsGtMV5Z7AetaCNQqh3Sw3GeWlwPdLDTtDk9Iq1PKg8Czw4xBvn8be4XoSztarCWPTHoFq5EYkM7WyUChAIiAlDgUqYlVW5W1-RxOpLOqdlt-4ZaFyqCHzvGOlrWpOu8ZE749HvqBcGkD1gTSBIjOlIy0GDBhakSoPizLXAqQK2KAQARsa4lcVf8vurgKK1OtgZb02GlIrSI3tHQ-4aGqKJp4MWKdGz_if-DEb5K39buH8_QK2ExKNPRENrlTy_KidLXQxywN_m-b70-RzfZvXxfPcLS6-AHGg39c!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLBTgIxFPyV9bBH6GMRokeCyUYEFw_GtRdTymMt7LalfYvi19tFwkHBbC_NJPNm5k3LOMsZ12KnCkHKaFEG_MqHb9Obh2FvksJjmmV38JTOk_vrZJxA2mMTxgMBLpwRNAqJm41nBeNW0HtH6ZVhuXVISm6QjgInh2z-3AsOt_1kOJ30AQYXBOqu70aF2aHTFWqKhF5GngRh5LCoy0N-z3KJjtRKyR98YBF6UroIvG2tHDbTvjFR6-2WjxiXRhN-Est1VRjrowPWFAM5scQAK1sqoSXG0CpEDG1D_Krib9nnq_C1DYmw3RJLUzXWMobT2P-2GbTSVeF2-vhtYlgJScbtI6W9RXl8jLPpzzHthi8G5Xrf_5riS4cv9h-jq28EkA4_/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNU8IwEP0r9dCjZCnC4JHBmSqCxYNjzcWJYamBNgnJlhF_vSnixyiOzSX7Zt7ue_sSxlnOuBZbVQhSRosy4Ac-eJwOrwfdSQo3aZZdwG06T67OknECaZdNGA8E-OOMoJmQuNl4VjBuBT2fKr00LLcOSck10mHAp0I2v-sGhfNeMphOegD9PwbUHd-JCrNFpyvUFAm9iDwJwshhUZd7_57lEh2ppZLveM8i9KR0EXibWjlsun0jolabDR8xLo0mfCGW66ow1kd7rCkGcmKBAVa2VEJLjKGViRjamvgRxe-wj0fhaxscof9etVhnYarGhIzho-2r-sdKBq0UVLidPnylGJZCknG7SGlvUR4e6OhGx5h2zZ_65WrXe51eltvqfuhHJ28oFSY4/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJNU8IwEP0r9dCjZCnC4JHBmSqCxYNjzcWJYamBNgnJlhF_vSmCBwWnuWTezNv3sQnjLGdci60qBCmjRRnwCx-8Tof3g-4khYc0y27gMZ0nd1fJOIG0yyaMBwKcOSNoFBI3G88Kxq2g90ull4bl1iEpuUY6CPw4ZPOnbnC47iWD6aQH0D8jUHd8JyrMFp2uUFMk9CLyJAgjh0Vd7vN7lkt0pJZKfuM9i9CT0kXgbWrlsJn2jYlabTZ8xLg0mvCDWK6rwlgf7bGmGMiJBQZY2VIJLTGGViFiaBvi1yr-Lvv0KnxtQyIMJZypG9VWbRamajLIGI7zMRzn_w-SQSsDFW6nDx8phqWQZNwuUtpblIfnOdnnFNOu-Vu_XO16n9Pbcls9D_3o4gsD7HT6/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC9BExWcTh8MFk9sXU7jILWzvau0X8ejuYmiiQ7aU7N6fnnHtSymlKuRaNygUqo0Xh8QufvMbXD5PhPGKPUZLcsadoGd5fhbOQRUM6p9wT2IlvylqF0C5mi5zySuD7pdIrQ9PKAiq5AewEfhyS5fPQO9yMwkk8HzE2PiFQD9yA5KYBq0vQSITOiEOBQCzkdbHP72gqwaJaKXnAexaCQ6Vzz9vWykJ727Umar3d8inl0miED6SpLnNTObLHGgOGVmTgYVkVSmgJAesVImB9Q_yp4n_Zx6twdeUTgV_CmrpV7UY70oDOjCXdmCjt0Nayq6bHxpkp25wyYN8eAevEutF5j_MLJaxXCOVPq7sHGbCVkGjsrjWq4HeXI70cY1Yb_jYu1rvRZ3w79n9NPL34AlK7Flg!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJBU8IwEIX_Sj30KFmKMHhkcKaKYPHgWHNxYlhKoE1DsmXEX29a0YMWp7l03szre99uwjhLGdfioDJBqtQi9_qFj17n4_tRfxbDQ5wkN_AYL6O7q2gaQdxnM8a9Ac6cCdQJkV1MFxnjRtDmUul1yVJjkZTcIZ0CfhqS5VPfN1wPotF8NgAYngmoeq4XZOUBrS5QUyD0KnAkCAOLWZU3_I6lEi2ptZJfunEROlI68759pSzWf7u6RG33ez5hXJaa8J1YqousNC5otKYQyIoVelmYXAktMYROECF0hfi1ir_Lbl-Fq4wnQj-EEXJXpzYcG2WMF51GW5VFDSRD-A4LoTXsf8QEOrUp_7X69MRCWAtJpT0GSjuD8nRxrZO2Oc2Ovw3z7XHwMb_ND8Xz2E0uPgE8eSYc/ |
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/jVJBT8MgGP0reOjRwTq36LHOpHF2dh5MKheDlHVsLTD42jh_vbRWD9qZcoEXHu-97wVMcYapYo0sGEitWOnxC128JtcPi-kqJo9xmt6Rp3gT3l-Fy5DEU7zC1BPImRWRViG06-W6wNQw2F1KtdU4M1aA5AcBvcCPQ7p5nnqHm1m4SFYzQuZnBOqJm6BCN8KqSihATOXIAQOBrCjqssvvcMaFBbmV_At3LBAOpCo871hLK9rXrjWR--ORRphyrUC8A85UVWjjUIcVBAQsy4WHlSklU1wEZFSIgIwN8auKv2UPV-Fq4xMJP4Rh_NCqdjl20hgP-vsTaoTKtUVDHNQK2arLN6qKXFftADwg3-YBGRLu78eb_19BSkalk363qv_CAdkyDtqevI8zgvcfY7DJIaY50Ld5uT_NPpLbuT81SXTxCT5pQ7I!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJdT8IwFP0r82GP0ssQgo8EkymCwwfj7Iup5TILWzvau0X89XYTNVEw60tzktPzcW8ZZynjWtQqE6SMFrnHT3z0PB_fjvqzGO7iJLmC-3gZ3VxE0wjiPpsx7glw4kygUYjsYrrIGC8FvZ4rvTYsLS2Sklukg8C3Q7J86HuHy0E0ms8GAMMTAlXP9YLM1Gh1gZoCoVeBI0EYWMyqvM3vWCrRklor-YlbFqEjpTPP21XKYvPaNSZqs9vxCePSaMI3YqkuMlO6oMWaQiArVuhhUeZKaIkhdAoRQtcQv0bxd9jHR-Gq0idCX0Lp2ijpdTv1WZmiSSFD-FII4Ufh_zAJdLJQ_rb68JlCWAtJxu4DpV2J8rCio52OMcstfxnmm_3gfX6d18Xj2E3OPgBqSX7h/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRTsIwFP2V-bBH6d0Qoo-IySIOhw8msy-mljILW1vau0X8ejuchCiY9aU9N6fnnHtbQklOqGKNLBhKrVjp8Qsdv6bXD-NolsBjkmV38JQs4vureBpDEpEZoZ4AZ9YEWoXYzqfzglDD8P1SqpUmubECJd8I7AQODtniOfION8N4nM6GAKMzAvXADYJCN8KqSigMmFoGDhmKwIqiLvf5Hcm5sChXkn_jPQuFQ6kKz9vW0or2tmtN5Hq7pRNCuVYoPpDkqiq0ccEeKwwBLVsKDytTSqa4CKFXiBD6hvg1ir_DPj0KVxufSPgmpGq05F63K-6Co0qPDpe6anPxEH40QzgodMVjzf8DZ9DLVPrdqu7DhbBiHLVtXZwRvHvGk32fYpoNfRuV693wM70d-VOTTi6-AHl6FWU!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfhIMJkiOHwwzr6YUi6lsLWlvSPir7fDaYyCWV-Wk5yd893bEkZywjTfK8lRGc2LoF_Y4HU6vB90Jyl9SLPshj6m8-TuKhknNO2SCWHBQM-cEa0TEjcbzyRhluP6UumVIbl1gEpsAZuA74Zs_tQNDde9ZDCd9CjtnwmoOr4TSbMHp0vQGHG9jDxyhMiBrIojvye5AIdqpcSnProQPCotg29XKQf1374uUZvdjo0IE0YjvCHJdSmN9dFRa4wpOr6EIEtbKK4FxLQVREzbQvxaxd9ln16Fr2wggnraNXcSFlxs2020NGXNIWL6lRFgf2T8D5TRViUqfJ1uHlRMV1ygcYdIaW9BNNd0cq5TTrtli36xOfTep7fFvnwe-tHFB7QQ014!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLBUsIwFPyVeOgREooweqw40xGLxYMzNRcnhEcJtGlIXhnx600r6qjgNJdk52327b6EcppRrsVe5QJVpUXh8TMfvyRX9-PBNGYPcZressd4Ht5dhpOQxQM6pdwT2JkVsUYhtLPJLKfcCFz3lF5VNDMWUMkt4FHgq0M6fxr4DtfDcJxMh4yNzgjUfdcnebUHq0vQSIReEocCgVjI66L172gmwaJaKfmBWxaCQ6Vzz9vVykJz2zVN1Ga34xHlstIIr0gzXeaVcaTFGgOGVizBw9IUSmgJAetkImBdTfwaxd9hnx6Fq413BE3atbA5LITcelAY0iNt7UB-FDpEXVZlY1AG7FPcp_jWCNg58f8jpKxTd-V3q49fMGArIbGyB6K0MyCPD3tyEqeYZssXo2JzGL4lNyN_2ifRxTtEuf-j/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLPT8IwFP5X6mFHaRlC8EgwmSI4PBhnL6Z2j1HY2tK-EfGvtwP0gGDWS_MlX78f75VymlGuxVYVApXRogz4jQ_ep8PHQXeSsKckTe_YczKPH27iccySLp1QHgjswhmxRiF2s_GsoNwKXF4rvTA0sw5QyTXgUeDXIZ2_dIPDbS8eTCc9xvoXBOqO75DCbMHpCjQSoXPiUSAQB0Vd7vN7mklwqBZKHvCeheBR6SLwNrVy0Lz2jYlabTZ8RLk0GuETaaarwlhP9lhjxNCJHAKsbKmElhCxViEi1jbEySj-Dvv8KHxtQyIIJWzt5FJ4IMbl4Nq1yk3VZJER-9GJ2KnO_8FS1spIhdvp48eK2EJING5HlPYW5HFdZ_udY9o1_-iXq13va3pfbqvXoR9dfQNGUqum/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBUsIwFPyVeuhREooweqw40xGLxYMzNRcnpo8SaJOQvDLi15sieoAyNpdk32z27duEMJITpvhOlhylVrzy-I1N3tPbp8lwltDnJMse6EuyiB5vomlEkyGZEeYJ9MKKaasQ2fl0XhJmOK6upVpqkhsLKMUG8Cjw1yFbvA59h7tRNElnI0rHFwSagRsEpd6BVTUoDLgqAoccIbBQNtXBvyO5AItyKcUPPrAQHEpVet62kRba265tItfbLYsJE1ohfCLJVV1q44IDVhhStLwAD2tTSa4EhLSXiZD2NXESxXnY3VG4xnhH4IcwjRUr7iDQtgDbVegxZqHr1pwI6a9wSE90zgr_WM9or87S71Ydv15Il1ygtvtAKmdAHB-0M4Euptmwj3G13o--0vuxP-3S-OobEYR-AA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLBUsIwFPyVeOhREooweGRwpopg8eBYc3Fi-qiBNgnJKyN-vWlFDwhOc9vMZnffvlBOM8q12KlCoDJalAG_8NHrfHw_6s8S9pCk6Q17TJbx3VU8jVnSpzPKA4GdORPWKMRuMV0UlFuB75dKrwzNrANUcgN4EPh1SJdP_eBwPYhH89mAseEZgbrne6QwO3C6Ao1E6Jx4FAjEQVGXbX5PMwkO1UrJb9yyEDwqXQTetlYOmte-MVHr7ZZPKJdGI3wgzXRVGOtJizVGDJ3IIcDKlkpoCRHrFCJiXUMcVfG37NNV-NqGRBCGyI3cEGGtURq7z5WbqkkjI_aj1NwdK_0fLmWdrIJa6OrwuSK2EhKN2xOlvQV5WNnJGU8x7Ya_Dcv1fvA5vy131fPYTy6-AMrKikY!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNU8IwEP0r9dCjJBRh9Ig40xGLxYMzNRcnpksJtElItoz6602heijgtKe8ndd9HwlhJCNM8b0sOEqteOnxG5u8J7dPk-E8ps9xmj7Ql3gZPd5Es4jGQzInzBPohW9Kmw2RXcwWBWGG4_paqpUmmbGAUmwB2wV_CunydegV7kbRJJmPKB1fWFAP3CAo9B6sqkBhwFUeOOQIgYWiLg_-HckEWJQrKY74wEJwKFXhebtaWmj-do2I3Ox2bEqY0ArhE0mmqkIbFxywwpCi5Tl4WJlSciUgpL1MhLSviU4Vp2Wfr8LVxjsCHyLXYhtwY7RU2Obqjo4exRryuvQGegXPddXYFSH9lWpmHanTUVfq_3gp7eXF7_Ztt88zpCsuUNuvQCpnQLSXfralc0yzZR_jcvM1-k7ux_60T6ZXP4f0OHA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLPT8IwFP5X6mFHaRlC8EgwmSI4PBhnL6Z2j1HY2tK-LeJfb4foQdCsl-ZLvn4_3ivlNKNci0YVApXRogz4hY9e5-P7UX-WsIckTW_YY7KM767iacySPp1RHgjsjzNhrULsFtNFQbkVuL5UemVoZh2gklvAo8CPQ7p86geH60E8ms8GjA3_EKh7vkcK04DTFWgkQufEo0AgDoq6POT3NJPgUK2U_MIHFoJHpYvA29XKQfvatyZqs9vxCeXSaIR3pJmuCmM9OWCNEUMncgiwsqUSWkLEOoWIWNcQv0ZxOuzzo_C1DYkglGhA58YRuQa5LZXHTrVyU7VhZMS-hSJ2IvR_tJR1clLhdvr4tSK2EhKN2xOlvQV5XNjZhueYdsvfhuVmP_iY35ZN9Tz2k4tPreJsyA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUsIwFPyVeuhREoowekSc6YjF4sGZmosT00cJtElIXjvi15sieoAyNpdk32z27duEMJIRpngjC45SK156_MYm78nt02Q4j-lznKYP9CVeRo830Syi8ZDMCfMEemFNaasQ2cVsURBmOK6vpVppkhkLKMUW8Cjw1yFdvg59h7tRNEnmI0rHFwTqgRsEhW7AqgoUBlzlgUOOEFgo6vLg35FMgEW5kuIHH1gIDqUqPG9XSwvtbdc2kZvdjk0JE1ohfCLJVFVo44IDVhhStDwHDytTSq4EhLSXiZD2NXESxXnY3VG42nhH4IdoQOXaBmINYltKh12VHoPmumrtiZD-Sof0VOi88o_9lPbqLf1u1fH7hXTFBWq7D6RyBsTxUTtT6GKaLfsYl5v96Cu5H_tTk0yvvgF7xotm/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLBTsJAFPyVeugR9lGE6JFg0ohg8WAsezHL8qgL7duy-0Dx620r8aBgupfNJPNm5s2ukCIVktTBZIqNJZVXeCGHr9Obh2FvEsNjnCR38BTPo_vraBxB3BMTISsCXDgjqBUiNxvPMiFLxW8dQ2sr0tIhG71FPgn8OCTz517lcNuPhtNJH2BwQWDf9d0gswd0VCBxoGgVeFaMgcNsnzf5vUg1OjZro79xw2L0bCireLu9cVhP-9rEbHY7ORJSW2L8YJFSkdnSBw0mDoGdWmEFizI3ijSG0CpECG1D_Krib9nnq9hY61otsLJFbatDaEb-t0uglaapbken7xLCWmm27hgY8iXq0yOcTX2OWW7lcpBvjv3PKb505PL4Prr6AoQ7YgI!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBUsIwEP2VeuhRshRh8MjgTBXB4sGx5uLEsNRAuynJwohfbwvVg8LYHDbzZt6-93YTIUUqJKmdyRQbSyqv8IscvE6H94PuJIaHOElu4DGeR3dX0TiCuCsmQlYEOHNGUCtEbjaeZUKWit8vDS2tSEuHbPQauRH4cUjmT93K4boXDaaTHkD_jMC24ztBZnfoqEDiQNEi8KwYA4fZNj_k9yLV6NgsjT7iA4vRs6Gs4m22xmHd7WsTs9ps5EhIbYnxg0VKRWZLHxwwcQjs1AIrWJS5UaQxhFYhQmgb4tcq_i779CpW1rrv2mKMhS1qcx1C3XKs_1gn0ErZVLej5uuEsFSardsHhnyJunmQkxOcYpZr-dbPV_ve5_Q23xXPQz-6-AILk1et/ |