1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJNU4MwFPwreODY5kEto0emOtgWSnvoiLk4KYQYhQRCih-_3oA6amtHTsnO7Nt9uwnCKEFYkJYzorkUpDD4Dnv34cXScxYBrII4voJNsHbn5-7MhcBBC4R_EbzNNfir7TyI_KUDAJ2Cq6JZxBCuiH4YcZFLlKSFGjOeH47H661j9C8nrhcuJgDTbpw_1jX2EU6l0PRFo0SUTFaN1WOhbdCKZNTAsio4ESm1YT9uxhaTLVWiNBSLiMxqNNHUUpTtiz5dY0NKleY5Tz9wz9K00Vwww6v3XNFuujmRYZCJiTrQ5LDJo6r_3iKTZaeWDmrqi_x9-8c2PvWALRWZVD9KH-TPzanE5-ey4VikesK7adGGN28hvR3h3euzf_YOITx3HA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJLU4MwGPwreOBY8kEto0emOlgKpT10rLk4KYQYhQRCwMevN1QP2lqHU2Zn9pHdBGG0Q1iQnjOiuRSkNPgB-4_x1dJ3oxBWYZrewCZce4tLb-5B6KII4V8Ef3MLwWq7CJNg6QLA4OCpZJ4whGuinyZcFBLtslI5jBfH8nS9dY3_9dTz42gKMBvk_LlpcIBwJoWmbxrtRMVk3VoHLLQNWpGcGljVJSciozZ0TutYTPZUicpQLCJyq9VEU0tR1pWHdq0NGVWaFzz7wgeWpq3mghle03FFB3V7psOoEFN1ZMjxkidT_30LmvNRI-WyGlIzGwbF_2HpuWfrqcil-jH1qGhuTiW-v5QNpyb1C97Pyj6--4jp_QTv31-Di08WlPU9/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJNU4MwEP0reOBos1DL1CNTHfoBpT10xFycCGmMQkKTwDj-egP1oMWO9bKZN_Pe7nu7QRhlCAvSckYMl4KUFj_i4CmergJvGcE6StM72EYbf3Hjz3yIPLRE-Ach2N5DuN4toiRceQDQdfBVMksYwjUxL9dc7CXK8lKNGN-fytPNzrP9b8d-EC_HAJNOzl8PBxwinEth6LtBmaiYrLXTY2FcMIoU1MKqLjkROXWhGemRw2RLlagsxSGicLQhhjqKsqbs02kXcqoM3_P8iHuWodpwwSzv0HBFO7U-k-GiITbqhUNONzlY9e8uaMH7MnD859oKWXU-chesvC__MZSeO21LRSHVt3NcZIbbV4mvb-fCsEn9hp8nZRvPP-J52VYPUx1efQJ-nX6X/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUoMwEP0VPHC0WagwesTqYFta2kNnMBcnQohRSCCkjOPXG6gHC3bkkuTtvH37djcIowRhQVrOiOZSkMLgZ-y_RLdr31mFsA3j-AH24c5d3rgLF0IHrRA-I_j7Rwi2h2W4CdYOAHQKrtosNgzhiui3ay5yiZK0UDPG82F6vDs4Rv9u7vrRag7gden8va5xgHAqhaafGiWiZLJqrB4LbYNWJKMGllXBiUipDcdZM7OYbKkSpaFYRGRWo4mmlqLsWPTdNTakVGme8_SEe5amjeaCGV595Ip22c2FHiYVMa1OLDKc5GjUf7ugGe-PgeNxZMIgM1l2zlIbTHp_nGmMI_-Yji-tv6Uik-rXyibZ4-ZW4udr2jAWqT7wq1e00dNXdO_1r-DqGysus6I!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU4MwFPwr8cCxzYNaph6Z6tAPWtpDR8zFiRAwCglNAjr-egN60NY6nDKb2d3svhdMcIKJoC0vqOFS0NLiB-I_RrO1765C2IZxfAv7cOctr725B6GLV5j8Ivj7Owi2h2W4CdYuAHQOntrMNwUmNTXPIy5yiZO0VOOC56fyeHdwrf_NxPOj1QRg2sn5y_FIAkxSKQx7NzgRVSFrjXosjANG0YxZWNUlpyJlDjRjPUaFbJkSlaUgKjKkDTUMKVY0Zd9OO5AyZXjO0y_cswzThovC8o4NV6xT6wsdBj1iqw585HSSZ6P-OwXLOE50U9vuTGk0QoK9ISNRfz9geJmsujSpA1bhwAWn_8PFl9bcMpFJ9WM1gyJxeyrx_QUdODepX8nTtGyjxUe0KNvqfqaDq0-9Ch78/ |
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/jVJNU4MwFPwr8cCxzYNaRo9YHWxLSz10BnNxIqQxCglNAjr-egN60H44nJJ9s-_t200wwRkmkraCUyuUpKXDjyR8Sq6Wob-IYR2n6S08xJtgfhnMAoh9vMDkDyF8uINovZ3Hq2jpA0A3IdCr2YpjUlP7MhJyp3CWl3rMxe6wPd1sfTf_ehKEyWICMO3axet-TyJMciUt-7A4kxVXtUE9ltYDq2nBHKzqUlCZMw-asRkjrlqmZeUoiMoCGUstQ5rxpuzdGQ9ypq3Yifwb9yzLjBWSO96-EZp13eaMh0EizupAkcMkj6I-vQUrBM5MUzvvTBs0QpK9I6vQuboLb1Cohaq6LXMP3CQPTiucrHcK_5tJz32LlslC6V9POWhV4U4tf76sB8dD6jfyPC3b5P4zuZn2t-jiC-c4l8Y!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJNc4IwFPwr9MBR88DK2CNjO_iBogenNJdOGkJMhYBJYDr99Q22h1arwymzM_v27e4LwihFWJJWcGJEJUlh8QsOXuPJMvAWEayjJHmEbbTx5_f-1IfIQwuE_xCC7ROE6908WoVLDwA6BV-tpiuOcE3MfiBkXqGUFmrIRX4-nmx2ntV_GPlBvBgBjLtx8X484hBhWknDPgxKZcmrWjsnLI0LRpGMWVjWhSCSMheaoR46vGqZkqWlOERmjjbEMEcx3hSndNoFypQRuaDf-MQyTBshueUdG6FYN62vZOi1xEbtueS8yYuq_3fBMoFS3dQ2O1PaGTglOXTadE8kZ7pXgVlVdo6oC1bNhRtqt00m187dMplV6teJetkS9lXy5yu6cClSH_DbuGjj2Wc8K9ryeaLDuy_xiDnY/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBUsIwEP2VeugRsi3S0WNFpwKFwoGZmosT0xAibVqStOP49abFg4JgT9k3-_btvs0ijFKEJWkEJ0aUkuQWv-DgNb6bB94sgmWUJI-wjlb-9Naf-BB5aIbwL0KwfoJwuZlGi3DuAUCr4KvFZMERrojZDYTcliiluRpysT0tT1Ybz-rfj_wgno0Axm25eD8ccIgwLaVhHwalsuBlpZ0OS-OCUSRjFhZVLoikzIV6qIcOLxumZGEpDpGZow0xzFGM13nnTrtAmTJiK-gRdyzDtBGSW96hFoq11fqCh15NrNWeTU43ebbqv6dgmUCprivrnSntDJyC7FttuiOSM30912O5WVm001IXbCcXLqtdy_1jLrl0Jg2TWal-fG2vkYV9lfw-YRfORao9fhvnTfz8GT-Muyi8-QJGiOj2/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLLTsMwEPwVc8iRepPSqByjgtJH2rSHiuALMolrDImd2m6E-HqctAdoKcplrZFmZ2d2jQnOMJG0EZxaoSQtHX4m4UsyXoT-PIZVnKYPsInXwewumAQQ-3iOyS9CuHmEaLWdxcto4QNAqxDo5WTJMampfbsVcqdwlpd6wMXuvD1db32nfz8MwmQ-BBi17eJ9vycRJrmSln1anMmKq9qgDkvrgdW0YA5WdSmozJkHh4EZIK4apmXlKIjKAhlLLUOa8UPZpTMe5ExbsRP5EXcsy4wVkjve_iA0a7vNlQy9hrioPYecb_Ji1X-7YIXoCqq1akTBNFL1aXKP1RWqar3kHjiJrlzq_G8svXbihslC6R9n6WVIuFfL0_fz4FKk_iCvo7JJpl_JtGyqp7GJbr4BKoskUQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJNU8IwEP0r8dCjJC3S0WNFpwKFwoEZzMWJTQjRNglJ6Ki_3rQwjvLh9LLJTt6-3feyEMMVxJLUghMnlCSlz59x_JLdTuJwnKJZmucPaJHOo9FNNIxQGsIxxH8A8eIRJbPlKJ0mkxAh1DBEZjqccog1cZtrIdcKrorS9LhYH5fn82Xo-e_6UZyN-wgNmnLxtt3iBOJCScc-HFzJiittQZtLFyBnCGU-rXQpiCxYgHY92wNc1czIykMAkRRYRxwDhvFd2aqzASqYcWItin3eohyzTkjucdudMKypthc0dGripXZscuzkidXnp2BUtAFoo2pBmQFKHzq7jTAUaGLc58-r7eQoVVUzYhEgz9yGE3pv-1n6_2XklxaiZpIq8-sTO80p_GnkYVkDdEqi3_HroKyzp6_sftDekqtvo5h7aw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLTsMwEPyVcMiR2klpVI5RQekjbdpDRfEFGcc1Bsd2bSdCfD1OygFaWuWy1kizszO7BgjsAJK44Qw7riQWHj-j5CUfL5JonsFVVhQPcJOt49ldPIlhFoE5QH8IyeYRpqvtLFumiwhC2CrEZjlZMoA0dm-3XO4V2BFhBozvT9uL9Tby-vfDOMnnQwhHbTt_PxxQChBR0tFPB3ayYkrboMPShdAZXFIPKy04loSGsB7YQcBUQ42sPCXAsgysw44GhrJadOlsCAk1ju85OeKO5ah1XDLPO9Tc0LbbXsjQa4iP2nPI6SbPVv2_C1ryrgQV1roVtZqS4xhW85IKLqnttcZSVa0vEkIv15XrmtcNF5dO31BZKvPrXL3Mcf8a-fMtQ3guoj_Q60g0-fQrn4qmehrb9OYb6fQbug!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRToMwFP0VfODR9cKE6CNOg9vYmA9LZl9MLV2tQunaQoxfb2Em6uYWXm57knPPPee2CKMNwpK0ghMraklKh59w_Jxdz-NglsIyzfM7eExX4fQqnISQBmiG8B9C_HgPyXI9TRfJPACATiHUi8mCI6yIfb0UclujDS31iIvtYXu-WgdO_2YcxtlsDBB17eJtt8MJwrSWln1YtJEVr5XxeiytD1aTgjlYqVIQSZkPzciMPF63TMvKUTwiC89YYpmnGW_KPp3xgTJtxVbQPe5ZlhkrJHe8XSM067rNiQyDhrioA4ccbvJo1f-7YIXoi1cRpTpRoxjdj-GNKFgpJHMuIgigo5hBGy3qqrNIfXDKfTkr78OP_PkY-akP0TJZ1PrXIw7yKdyp5fdn9eFYRL3jl6hss4fP7Dbqb8nFFxyK1_g!/ |
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/jVJNU4MwFPwreOBo86DC1CNWB9vSUg-dqbk4EdIYhSRNAuP46w3Ug_bLXl6yM_t2374EYbRGWJCWM2K5FKRy-BnHL9loFgfTFBZpnt_DU7oMJzfhOIQ0QFOE_xDipwdIFqtJOk9mAQB0CqGej-cMYUXs2zUXG4nWRaUHjG_22_PlKnD6t8MwzqZDgKhr5-_bLU4QLqSw9NOitaiZVMbrsbA-WE1K6mCtKk5EQX1oBmbgMdlSLWpH8YgoPWOJpZ6mrKn6dMaHgmrLN7zY4Z5lqbFcMMfbNlzTrtucyHCRiYt6ocn-Jg9WfXwKWvK-eDVRqhM1ihY7G9bwklZcUDfFKIo9YsRBrn-XW8q6m7bwwZn05ayTD0edzofLT32TlopS6l9Pe9HI3J1a_HxhHw5F1Ad-jao2e_zK7qL-llx9AyUDBQ0!/ |
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/jVJNU8IwEP0r9dCjZFukg8eKTgXK14EZzMWJaYirbVLStOP4602LBwVBLpu8mbfv7duEULIhVLEGJbOoFcsdfqLRczqcRsEkgXmyWNzDKlmG45twFEISkAmhvwjR6gHi-XqczOJpAACtQmhmo5kktGT29RrVVpMNz01P4vawfbFcB07_th9G6aQPMGjb8W23ozGhXCsrPizZqELqsvI6rKwP1rBMOFiUOTLFhQ91r-p5UjfCqMJRPKYyr7LMCs8IWeddusoHLozFLfI97lhWVBaVdLxdjUa03dWJDBeZuKgXmhxu8mjVf08hMuyKV7CybEWrUvC9jawxEzkq4aYYBuChajRycZTt3wVnumgn5j44o66cdfPhpNv5kItT36URKtPmxxNfNDa606jvr-zDsUj5Tl8GeZM-fqZ3g-4WX30B8bKwkA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNU8IwEP0r9dCjJC3S0WNFpwKFwoGZmosTkxBX26Skacfx15sWDwrC9LLJm9l9H5sggnJEFG1BUgta0cLhZxK9pLeLKJgneJVk2QPeJOtwdhNOQ5wEaI7In4Zo84jj1XaWLONFgDHuGEKznC4lIhW1b9egdhrlrDAjCbvj8Wy9DRz_3TiM0vkY40k3Du_7PYkRYVpZ8WlRrkqpq9rrsbI-toZy4WBZFUAVEz5uRvXIk7oVRpWuxaOKe7WlVnhGyKbo09U-ZsJY2AE74L7LitqCkq5v34AR3XR9JsMgERd1oMjxJk9W_b8LwaEvXkmrqiOtK8EOMrIBLgpQwrng1FKvpQXw3segvXJddkaZjx1_Xy6KuIEjkcuRsnOfoxWKa_PrQQe5BXca9fNxfXxKUn2Q10nRpk9f6f2kv8VX3zniKCQ!/ |
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/jVJNU4MwEP0reOBos1Bh6hGrg23p16EzNRcnQppGIUmTwDj-egP1oK3tcNlkJ2_3vbdZhNEWYUEazojlUpDS5S84fs1GsziYprBIl8tHWKercHIXjkNIAzRF-A8gXj9BsthM0nkyCwCg7RDq-XjOEFbE7m-52Em0zUs9YHx3Wr5cbQLX_34Yxtl0CBC15fz9cMAJwrkUln5atBUVk8p4XS6sD1aTgrq0UiUnIqc-1AMz8JhsqBaVg3hEFJ6xxFJPU1aXnTvjQ0615TueH_MOZamxXDCHO9Rc07baXPDQi8RZ7UlyOsmzUf-vgha8C15FlGqbGkXzIw2reUFLLqhTMYpCz5CSHl_k3nErqVsVvUZcyKrVnPvgqLpwlc-HK3zXjS4vrUxDRSH1r2_uJZy7U4ufdfbhvIn6wG9R2WTPX9lD1N2Sm28LTmTG/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJNU8IwFPwr9dCj5LVIB48ddMpHoXBgrLk4sQ0xmiYlCR3HX29aPCgI01NmZ_bt290XhFGOsCQNZ8RyJYlw-BlHL-l4EQXzBFZJlj3AJlmHs7twEkISoDnCfwjR5hHi1XaWLONFAACtQqiXkyVDuCb27ZbLnUJ5IfSA8d3peLbeBk7_fhhG6XwIMGrH-ft-j2OECyUt_bQolxVTtfE6LK0PVpOSOljVghNZUB8OAzPwmGqolpWjeESWnrHEUk9TdhBdOuNDQbXlO14cccey1FgumePtD1zTdtpcyNBriYvac8lpk2dV_--ClhzlxipNO-my8IQ67nKNlNT0arBUVWup8MHJ-XBN7rrN7NLBGypLpX8dqZcv7l4tfz6jD-ci9Qd-HYkmnX6lU9FUT2MT33wD5eDjzw!!/ |
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/jVLBUsIwFPyVeuhR8lqko8eKTgUKhQMzNRcnJqFG26QkoeP49abFg4JAT8nO27f79iUIoxxhSRpRECuUJKXDzzh6SW9nUTBNYJFk2QOskmU4uQnHISQBmiL8hxCtHiFerCfJPJ4FANAqhHo-nhcI18S-XQu5USinpR4UYnPYni3XgdO_G4ZROh0CjNp28b7d4hhhqqTlnxblsipUbbwOS-uD1YRxB6u6FERS7sNuYAZeoRquZeUoHpHMM5ZY7mle7MounfGBcm3FRtA97liWGytk4XjbndC87TYnMvQycVF7mhxu8mjV_0_BmUC5sUrzTppRr1R7L7cRxs2FYo_1MlW181IfnJcPZ-TOFi8EzE59lYZLpvSv5-01tHCnlj_f2IdjkfoDv47KJn36Su9H3S2--gbezSuC/ |
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/jVLBUoMwFPwVPHBs86CW0SNWB9vS0h46g7k4kYQYhYSGwDh-vYH2oK3tcEp2sm9333tBGKUIS9IKToxQkhQWv-DgNb5bBt4ignWUJI-wjTb-_Naf-RB5aIHwH0KwfYJwvZtHq3DpAUCn4OvVbMURroh5HwmZK5RmhR5zkZ-WJ5udZ_XvJ34QLyYA065cfOz3OEQ4U9KwL4NSWXJV1U6PpXHBaEKZhWVVCCIz5kIzrscOVy3TsrQUh0jq1IYY5mjGm6LvrnYhY9qIXGQH3LMMq42Q3PL2jdCsq64v9DDIxLY60OR0kmej_j8FowKltVGa9dI0cwp18LITocwGsGn6ZXZvR2Ih-CHzyGkqaiPTQYOmquySZy5YVxeuuLowzPV608ml79MySZX-tfJB8YU9tTx-bRfORapP_DYt2vj5O36Y9rfw5gcbXJSV/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPyVcMiRepPSqByjgtJH2rSHiuILMo5rDImd2k6E-HqclAP0gXKyRpqdnZk1wmiHsCSN4MQKJUnh8DOOXtLxIgrmCaySLHuATbIOZ3fhJIQkQHOE_xCizSPEq-0sWcaLAABahVAvJ0uOcEXs262Qe4V2tNADLvan49l6Gzj9-2EYpfMhwKgdF--HA44Rpkpa9mnRTpZcVcbrsLQ-WE1y5mBZFYJIynyoB2bgcdUwLUtH8YjMPWOJZZ5mvC66dMYHyrQVe0GPuGNZZqyQ3PEOtdCsnTZXMvRa4qL2XHLa5FnVl12wXHSNeHVFPUbdGlIoXrNezeWqbK1QH5yMD5dk_reVXTtww2Su9K-j9PIj3Kvlz-fz4Vyk-sCvo6JJp1_ptGjKp7GJb74Bo6SZ6w!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLUoMwFP0VXGRpc6GW0SVWB9vS0i46g9k4MaQxCgkNgXH8egN1oX047HIm597zSDDBGSaKtlJQK7WihcPPJHxJbhehP49hFafpA2zidTC7CaYBxD6eY_KHEG4eIVptZ_EyWvgA0G0IzHK6FJhU1L5dS7XTOGOFGQm5Ox5P11vf7b8bB2EyHwNMunH5vt-TCBOmleWfFmeqFLqqvR4ri8AamnMHy6qQVDGOoBnVI0_olhtVOopHVe7VllruGS6aok9XI2DcWLmT7IB7luW1lUo43r6RhnfT9YUMg0Rc1IEix02eVH3eBc9l34jXVMzjzMnQQouG40y6esyhm5O7Aa3muuxsMgROAsEZCQT_SPwfJ730MVqucm1-PeYgr70P9fNpEZwuqT7I66Rok6ev5H7Sn6Krb3udhOY!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJNU8IwFPwr9dAj5LVIR48ddCpQKBwYai5OaEOMti8lDfXj15ui4yiI01NmZ3b37b4XQklKKLJGCmakQlZYfE-Dh_hqGniTCOZRktzAMlr440t_5EPkkQmhvwjB8hbC-WoczcKpBwCtg69no5kgtGLmsSdxq0iaFbov5PZYnixWnvW_HvhBPBkADFu5fNrtaEhoptDwV0NSLIWqaueA0bhgNMu5hWVVSIYZd2Hfr_uOUA3XWFqKwzB3asMMdzQX--LQrnYh49rIrcw-8YFleG0kCsvb7aXmrbo-06HTEFu145DjTZ6s-u8UFdMGubZe3xM7rCxXZZshc-FU_3-Q5NxJG4650j_O0CmItK_Gr-_mwqlJ9Uw3w6KJ795jvu7RzdtLePEBsPMueQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLJTsMwFPwVc8ix9UtKo3KMCkqXtGkPiOILMolrDI6d2m6E-HqcghB0QTlZY83Mm7dggjeYKNoITp3QikqPH0n8lI3mcThLYZnm-S2s01U0vY7GEaQhnmHyhxCv7yBZ3k_TRTIPAaB1iMxivOCY1NS99ITaarwppOlzsT2W56v70PvfDKI4mw0Ahq1cvO52JMGk0Mqxd4c3quK6tuiAlQvAGVoyD6taCqoKFsC-b_uI64YZVXkKoqpE1lHHkGF8Lw_d2QAKZpzYiuILH1iOWScU97zdXhjWqu2FHjoV8a12LHI8yZNRn09RU-MUM97rp6KsUQ-d-e8wylJXbbYigBN9ABd8_w-eXzqBhqlSm19r6xRQ-Neo7_MM4NSkfiPPQ9lkk49sIpvqYWSTq08cRt5q/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJNU8IwFPwr9dCj5LVIB48ddMpHoXBgxFycmIYQbZOSpB3HX29aHUdBhFNmZ_bt2908hNEGYUkawYkVSpLC4UccPaXDWRRME1gkWXYHq2QZTm7CUQhJgKYI_yJEq3uIF-tJMo9nAQC0CqGej-Yc4YrY3bWQW4U2tNA9LraH49lyHTj9234YpdM-wKAdFy_7PY4Rpkpa9mbRRpZcVcbrsLQ-WE1y5mBZFYJIynyoe6bncdUwLUtH8YjMPWOJZZ5mvC66dMYHyrQVW0E_cceyzFghuePta6FZO21OZLhoiYt64ZLDJo-q_ttFRbSVTDut741mJ6qq1c8VrTtrh2nOVpqrsvVIfTjS9-GM_v9BslMn0TCZK_3jGy8yKtyr5de5-nAsUr3i50HRpOP3dFw05cPQxFcfmvADJg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBUsIwEP2VeuhRsi3S0WNFpwKF4oEZzMWJaQjRNilJ2nH8etPqOAIiPSU7-_a9fW8WYbRGWJJGcGKFkqRw9ROOntPrWRRME1gkWXYHj8kynFyF4xCSAE0R3gNEj_cQL1aTZB7PAgBoGUI9H885whWx20shNwqtaaEHXGwOx7PlKnD8N8MwSqdDgFE7Ll53OxwjTJW07N2itSy5qozX1dL6YDXJmSvLqhBEUuZDPTADj6uGaVk6iEdk7hlLLPM043XRuTM-UKat2Aj6VXcoy4wVkjvcrhaatdPmhIdeIs5qT5HDJI-i_nuLimgrmXZcP4pmK6qq5c8VrbvV9t2c6_eIPFdl64H6cKTvw__85_pngshOnVTDZK70rzPoZUS4V8vvc_fhmKR6wy-jokkfPtLbUfeLLz4B4twseA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNU8IwFPwr9dCjJC3SwWMHnfJRKBwYMRcnpiFG2peShI7jrzctzqh8CKfMZvbtvt0EEbRCBGgtBbVSAS0cfibRS9qfRME4wbMkyx7wIpmHo7twEOIkQGNE_hCixSOOZ8tRMo0nAca4UQj1dDAViFTUvt1KWCu0YoXuCLk-HM_my8Dp33fDKB13Me414_J9uyUxIkyB5R8WraAUqjJei8H62GqacwfLqpAUGPfxrmM6nlA111A6ikch94yllnuai13RpjM-ZlxbuZZsj1uW5cZKEI633UnNm2lzJsNVJi7qlSaHTR5VfXqLimoLXDutH0d3paB1qijbUHEq0MVWc1U2azIfH1m45i5a_B8nO_cxag650r8e86pdpTs1fH9aHx-LVBvy2ivqdPiZDou6fOqb-OYL6Lr42g!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNU8IwFPwr9dCj5LVIR48VnQoUCgdmMBcntiFG2peSho7jrzetzKhUPk7JZnbfZnceoWRFKLJaCmakQpZb_EyDl_h2EnjjCGZRkjzAIpr7oxt_6EPkkTGhfwjB4hHC2XIUTcOJBwDNBF9Ph1NBaMnM27XEtSKrNNc9IdeH8mS-9Oz8u74fxOM-wKCRy_ftloaEpgoN_zBkhYVQZeW0GI0LRrOMW1iUuWSYchd2varnCFVzjYWlOAwzpzLMcEdzscvbdJULKddGrmX6jVuW4ZWRKCxvu5OaN-rqSIaLTGzUC00Om-xU_f8vSqYNcm1n_TjaJ4WtU8nSDRPdQIJbDcudPfUw7dnKM1U0GVIXOv621nP-LpzyP11Ecmylao6Z0r_W4KIg0p4a9-vuQndIuaGvg7yOnz7j-0F7C6--AOuXU4o!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNU8IwFPwr9dCjJC3SwWMHnfJRKBwYMRcnpo8QaZOSpB3HX2-KjqMg2lNmZ_btvt08RNAGEUkbwakVStLC4UcSPaXDWRRME7xIsuwOr5JlOLkJRyFOAjRF5AchWt3jeLGeJPN4FmCMW4VQz0dzjkhF7e5ayK1CG1boHhfb0_FsuQ6c_m0_jNJpH-NBOy5eDgcSI8KUtPBq0UaWXFXGO2JpfWw1zcHBsioElQx8XPdMz-OqAS1LR_GozD1jqQVPA6-LYzrjYwbaiq1gH_jIsmCskNzxDrXQ0E6bCxk6mbioHU1Omzyr-vctKqqtBO20vhxL0GznfIQBr6Js31rxWuRQCAmmU6W5KtsdmY_P9H38j_7fQbJLJ9GAzJX-9o2dFhXu1fLzXH18LlLtyfOgaNLxWzoumvJhaOKrd6cu2g4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVLLTsMwEPyVcMiRepPSCI6hoNA2bdpDpeILMs7WNU2c1HEixNfjBISgDygne7WzMzujJZSsCFWskYIZWSiW2fqRBk_x9STwxhHMoiS5g0U090dX_tCHyCNjQn8AgsU9hLPlKJqGEw8AWgZfT4dTQWjJzOZSqnVBVjzTPSHX--PJfOlZ_pu-H8TjPsCgHZcvux0NCeWFMvhqyErloigrp6uVccFolqIt8zKTTHF0oe5VPUcUDWqVW4jDVOpUhhl0NIo669xVLnDURq4l_6g7lMHKSCUsbldLje10dcLDWSLW6pki-0keRH18i5Jpo1Bbri_FHDXfWB1ZoVMyvm2lRC1TzKTCE_19v3-GnhZ564K7cLCBC79vcLz_jzCSU2fVoEoL_e0UzrIi7avV58m7cEhSbunzIGvih7f4dtD9wot3h0fbow!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8IwFMW_ynzYo7QbsuDjgmb8GQweiNgXU7rLqHTtaMti_PR20xgFMXtqTnLv-d1zexFBG0QkrXlBLVeSCqefSfSSDmdRME3wIsmyB7xKluHkLhyFOAnQFJFfBdHqEceL9SSZx7MAY9w4hHo-mheIVNTub7ncKbRhQvcKvjtvz5brwPnf98MonfYxHjTt_PV4JDEiTEkLbxZtZFmoynitltbHVtMcnCwrwalk4ONTz_S8QtWgZelKPCpzz1hqwdNQnESbzviYgbZ8x9mnbqssGMtl4eqOJ66h6TZXMnSCuKgdIeebvFj131NUVFsJ2nl9E0vQbO843IBnOTtAC2vAgm5BONFprbkqmzmZjy8YPu7A-D9Qdu00apC50j--s9Ow3L1afp2tjy9NqgPZDkSdjt_TsajLp6GJbz4Apz03XA!!/ |
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/jVNBT8IwGP0r87BED9BuyKLHiWYCg8GBBHsxpetGpWtH2y3ir7ebxiiI7tS-5nvfe-9rCxBYAyRwzXJsmBSYW_yEguf4Zhp4kwjOoyS5h8to4Y-v_ZEPIw9MAPpRECwfYDhfjaNZOPUghE0HX81GsxygEpttj4lMgjXhqp-z7JieLFae7X878IN4MoBw2NDZy36PQoCIFIa-GrAWRS5L7bRYGBcahVNqYVFyhgWhLqz6uu_ksqZKFLbEwSJ1tMGGOormFW_TaRcSqgzLGPnAbZWh2jCR27p9xRRt2PpMhk4iNmpHkeNJnoz6dxclVkZQZXt9KRZUka3VYZo6hpEdbcUaYY43lFtgaVT12qNS8kPGK6kk5rsDd3S1sSHsFLVzWWZYX3W6glQWTSbiwhM_Lvzfj6V19_P3oJJzT66mIpXq2zPpFIzZVYnP7-DC0yblDm2GvI4f3-K7YbsLL94Bh0phCQ!!/ |
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/jVLBTsJAFPyVeuhR9rVIo8eKpgKFwoEE92KW7aOstNuyuzTGr3dbjFGQ0NPuJPNm3kweoWRFqGS1yJgRpWS5xa80eIvvJ4E3jmAWJckTLKK5P7rzhz5EHhkT-ocQLJ4hnC1H0TSceADQKPhqOpxmhFbMbG-F3JRkxXPVy8TmdDyZLz2r_9D3g3jcBxg04-J9v6chobyUBj8MWckiKyvttFgaF4xiKVpYVLlgkqMLh57uOVlZo5KFpThMpo42zKCjMDvkbTrtAkdlxEbwI25ZBrURMrO8_UEobKb1hQydTGzUjianTZ5V_f8WFVNGorJaP44FKr61PkKjYwTfYWvWGOdsjbkF3Tgdqk_LosnCXTjbw4XrHl04V4pJLp1YjTIt1a-z6BRI2FfJ7_N34Vyk2tH1IK_jl8_4cdD-wpsvO_wC6Q!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBU4MwEIX_Ch442izUMnrE6mBbWtpDZzAXJw2BxkKgSWAcf70BnY4Wq5ySN_N2v32bIIxihAVpeEY0LwXJjX7G3kt4u_CceQCrIIoeYBOs3dmNO3UhcNAc4R8Gb_MI_mo7C5b-wgGAtoMrl9NlhnBF9P6ai7REMc3lKOPpeXm03jqm_93Y9cL5GGDSlvPX4xH7CNNSaPamUSyKrKyU1WmhbdCSJMzIoso5EZTZUI_UyMrKhklRGItFRGIpTTSzJMvqvEunbKBMap5y-qk7l2ZKc5EZ37HmkrXV6kKGQRATdSDkfJO9Vf8-RUWkFkyaXidiwSTdGw5XzNKcHlgHa8E52bHcCBSntTwpi1A9aNFJWbSTUxt6VBv-p9rQo_4dOrr0fRomklJ-e_JB43NzSvH1tW3oN6kOeDfJm_DpPbyfdDf_6gNZmfl1/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJdT8IwFP0r82GP0m7Igo8LmvExGDwQsS-mdHelsrWjLQvx11vQGAUhe2pOcu75uL2IoBUikjaCUyuUpKXDryR6S_uTKBgneJZk2RNeJPNw9BAOQpwEaIzIH0K0eMbxbDlKpvEkwBgfFUI9HUw5IjW1m3shC4VWrNQdLorz8Wy-DJz-YzeM0nEX495xXLzvdiRGhClp4WDRSlZc1cY7YWl9bDXNwcGqLgWVDHy875iOx1UDWlaO4lGZe8ZSC54Gvi9P7YyPGWgrCsG-8IllwVghuePt9kLDcdpc6dDKxFVtaXK-yYtV_5-iptpK0E7rxxEONUgDnioKA9ZjG6o5rCnbmlbrzFV1zMd8fKHt4xvatwtk106hAZkr_ev7WoUU7tXy-0x9fClSb8m6Vzbp8CMdlk310jfx3ScyQW6Q/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNU4MwFPwreOBoE6hl9IjVwba0tIfOVC5OGh5pLCQ0CUzHX29Ax9F-OJySnezbffvyUIo2KBWk4YwYLgUpLH5Ng7f4fhZ40wgvoiR5wqto6U_u_LGPIw9NUfqHEKyecbhYT6J5OPMwxq2Cr-bjOUNpRczulotcog0t1IDx_LQ8Wa49q_8w9IN4OsR41Jbz98MhDVFKpTBwNGgjSiYr7XRYGBcbRTKwsKwKTgQFF9cDPXCYbECJ0lIcIjJHG2LAUcDqokunXUxBGZ5z-oU7lgFtuGCWd6i5grZaX8nQy8RG7WlyOsmzUV_uoiLKCFBW68cRjhUIDY7Mcw3GoTuiGGwJ3ds3AbwkwimJorW27UoFuteQM1m2XVMXnzm6-Lqjiy86_h82ubY2DYhMql9f3at1bk8lvlfaxeci1T7djoomfvmIH0fdLbz5BEGxT8Q!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLBUsIwFPyVeOhRkhbp6LGiU4FC8cAM5uKE9jVE2qQkoYN-vSk6joA4PSU7s2933yaY4iWmkjWCMyuUZKXDLzR8TW4noT-OySxO0wfyHM-D0U0wDEjs4zGmR4Tw-ZFEs8UonkYTnxDSKgR6OpxyTGtm19dCFgovs1L3uChOx9P5wnf6d_0gTMZ9QgbtuHjbbmmEaaakhb3FS1lxVRt0wNJ6xGqWg4NVXQomM_DIrmd6iKsGtKwcBTGZI2OZBaSB78rDdsYjGWgrCpF94QPLgrFCcsfb7oSGdtpc2KGTiVu1o8lpk2dV_52iZtpK0E7rxxH2NUgDSBWFAYuyNdMcVizbtGlKJiokZGv83qndXFVt3MwjZ1YeuWzl2j2y-n-99NJHaUDmSv963E6ZhTu1_P7EHjkXqTd0NSib5OkjuR8cbtHVJ-K8CjI!/ |
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/jVLBUsIwFPyVeOhRkhbp6LGiU4FC4cAM5uKE9rVE2qQkoTJ-vWl1HAXBnpKdt2_3vU0wxStMBat5zgyXghUWP1P_Jbqd-O44JLMwjh_IIpx7oxtv6JHQxWNMfxH8xSMJZstROA0mLiGkUfDUdDjNMa2Y2VxzkUm8SgrVy3l23B7Pl67Vv-t7fjTuEzJo2vnrbkcDTBMpDBwMXokyl5VGLRbGIUaxFCwsq4IzkYBD9j3dQ7msQYnSUhATKdKGGUAK8n3RbqcdkoAyPOPJJ25ZBrThIre83Z4raLr1mR06mdhVO5ocJ3kS9d9TVEwZAcpqfTvCoQKhAcks02BQsmEqhzVLtrYm4A1dqneIO5VlM3_ikBNvh5zXdsg_3pcDiM99pRpEKtWP5--0BLenEl_f3CGnItWWrgdFHT29R_eD9hZcfQAjyjs9/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJbT4MwFP4r-MCj64E5Mh_JNOwCY3tYnH0xFUqtQgttIcZfb9mM0c0Znpov-W7nnCKM9ggL0nFGDJeClBY_4uApnq4CbxnBOkrTO9hGG39x4898iDy0RPgXIdjeQ7jeLaIkXHkA0Dv4KpklDOGamJdrLgqJ9lmpRowXp_J0s_Os_-3YD-LlGGDSy_lr0-AQ4UwKQ98N2ouKyVo7ByyMC0aRnFpY1SUnIqMutCM9cpjsqBKVpThE5I42xFBHUdaWh-m0CxlVhhc8O-IDy1BtuGCW17Rc0V6tL8wwKMSOOjDkdJNnq_67RU2UEVRZr-_EgjSD9pbLqi-SuXBm4kJv8n-l9NJxOypyqX4cZFAbbl8lvj6eC-cm9Rt-npRdPP-I52VXPUx1ePUJFgkzWw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBTsMwDP2VcuiRxe1YBccyUNnWrdth0sgFhTYNgdZp06xCfD1pmRBsTPRi50nPz892CCU7QpG1UjAjFbLC4kcaPMXXi8CbR7CKkuQONtHan135Ux8ij8wJ_UUINvcQrrazaBkuPADoFHy9nC4FoRUzL5cSc0V2aaFHQubH5cl661n9m7EfxPMxwKQrl691TUNCU4WGvxuyw1KoqnF6jMYFo1nGLSyrQjJMuQv7UTNyhGq5xtJSHIaZ0xhmuKO52Bf9dI0LKddG5jL9wj3L8MZIFJZX76XmXXVzZoZBTeyoA5scb_Jk1X-7qJg2yLXV-u6Ys_oQBiwvU2XnJnXhRMkFK9KHf8wl587ccsyU_nGaQZakzRoPX9CFU5HqjT5PijZ--IhvJ_0rvPgEee9m6w!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJbT8IwFP4r82GP0rMhCz4uaMZlMHggzr6YspVa3c5GW6bx19uhIQpi9tR8yXc755RQkhKKrJGCGVkhKyx-pMFTPJwF3jSCRZQkd7CKlv7kxh_5EHlkSugvQrC6h3CxnkTzcOYBQOvgq_loLgitmXm-lritSJoVqifk9lSeLNee9b_t-0E87QMMWrl82e1oSGhWoeHvhqRYiqrWzgGjccEolnMLy7qQDDPuwr6ne46oGq6wtBSHYe5owwx3FBf74jCddiHjysitzL7wgWW4NhKF5e32UvFWrS_M0CnEjtox5HSTZ6v-u0XNlEGurNcx8Y1vJDKlOy0vr8q2TebCmZMLR6f_yyWXztxwzCv14zSdKkn7Kvz-gi6cm9SvdDMomnj8EY-LpnwY6vDqE-Q2-AY!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJNU8IwEP0r9dCjZFuko8eKTgUKhQMzmIsT2hCj7aakoTr-etP6CcjYU_bNvH373m4IJStCkdVSMCMVstziexo8xJeTwBtHMIuS5AYW0dwfXfhDHyKPjAndIwSLWwhny1E0DSceADQKvp4Op4LQkpnHc4kbRVZprntCbg7bk_nSs_pXfT-Ix32AQdMun7ZbGhKaKjT81ZAVFkKVldNiNC4YzTJuYVHmkmHKXdj1qp4jVM01FpbiMMycyjDDHc3FLm_TVS6kXBu5kekHblmGV0aisLztTmredFcnMnQaYqN2HHK4yaNV_-2iZNog11bre-ILX0tkeq_qsMZMFY2v1IUjTRe-lH6qfwwnp05fc8yU_nWuTuakfTV-fksXjkXKZ7oe5HV89xZfD9oqPHsHLfm27g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJPU8IwEMW_Sjz0CNkW6eCxg075UygcGDAXJ7YhRtukJKE6fnpTZHQAcXrKvMnb377dBBO8wUTSWnBqhZK0cPqRhE_JYBr6kxjmcZrewzJeBOPbYBhA7OMJJieGcPkA0Xw1jmfR1AeAhhDo2XDGMamofekIuVV4kxW6y8X2vDxdrHzHv-sFYTLpAfSbcvG625EIk0xJyz4s3siSq8qgg5bWA6tpzpwsq0JQmTEP9l3TRVzVTMvSWRCVOTKWWoY04_viMJ3xIGPaiq3IvvXBZZmxQnLn2-2FZk21uTJDqyZu1JZNzjd5seq_U1RUW8m0Y_10lOwdFRXqoJrJXJ1ctdhmrsomXubBBdqD6-j_46fXPsKR8_t4rTIKd2p5_KQeXEKqN_LcL-pk9JmMirpcD0x08wW_WIjv/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJNc4IwFPwr9MBR8sDKtEfGdqiIogdHm0snQkzTQoJJpB-_voH2YLV2OGV2Znff7ntBGG0QFqThjBguBSktfsThU3ozDf0khnmcZXewjBfB5DoYBxD7KEH4FyFc3kM0X03iWTT1AaB1CNRsPGMI18Q8D7jYSbTJS-UxvjuVZ4uVb_1vh0GYJkOAUSvnL_s9jhDOpTD03aCNqJistdNhYVwwihTUwqouORE5deHgac9hsqFKVJbiEFE42hBDHUXZoezaaRdyqgzf8fwbdyxDteGCWd7-wBVt1fpCh15DbNWeQ043ebbqv1PY8kLXUpnOv9e-Clm1AfJuc8fi_yNkl47ZUFFIdXSAXim4fZX4-WgunJvUr3g7Kpv04TOl6wHefrxFV1-bvl7B/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLLcoIwFP2VdMGyJmBl7JKxHXyg6MKpzaYTIWJauMEkMJ1-fQO6sFpbVpkzc-955WKKN5gCq0XGjJDAcotfqf8WDWe-Ow3JIozjJ7IKl97kwRt5JHTxFNMfA_7qmQSL9SScBzOXENIweGo-mmeYlszs7wXsJN4kueplYne5Hi_XruV_7Ht-NO0TMmjWxfvhQANMEwmGfxq8gSKTpUYtBuMQo1jKLSzKXDBIuEOqnu6hTNZcQWFHEIMUacMMR4pnVd6m0w5JuDJiJ5IjbqcM10ZAZucOlVC82dY3MnQSsVE7ilw2eVX17y5seNClVKblt3Joj5TcCtASkN6LsmyULDSqSk6WOnSayqIxmbTtngnY0v4X-DtKfOsoag6pVGcf2cmpsK-C08E65Jqk_KDbQV5H469onNfFy1AHd9_lgsur/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLBcoIwFPwVeuBYErAy9sjYDoooenC0uXTSENO0kGASmE6_vgF7UKwdjjvZt2938wACe4AEbjjDhkuBC4tfUPiaThahn8RwFWfZE9zE62D-EEwDGPsgAeiCEG6eYbTazuNltPAhhK1CoJbTJQOowub9nouDBHtSKI_xQ388W299q_84CsI0GUE4bsf5x_GIIoCIFIZ-GbAXJZOVdjosjAuNwjm1sKwKjgWhLqw97TlMNlSJ0lIcLHJHG2yooyiriy6ddiGhyvADJyfcsQzVhgtmeceaK9pO6xsZBi2xUQcu6Td5VfXfLmx4oSupTKffxw4XRsm8JqfHAWXmsmzdka7WM6U-vlT-33x26wwaKnKpzr5ukEW72Xb-e6IuvBapPtHbuGjS2Xc6K5pyN9HR3Q_Bn6eZ/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNb4IwGP4r7MBxtuAk7kjcgh8oejBjvSwd1NoN3mJbyLJfv4IenM6FU_Mk7_t89UUEpYgAbQSnRkighcWvJHiLx4vAm0d4FSXJE95Ea3_24E98HHlojsivgWDzjMPVdhYtw4WHMW4ZfLWcLDkiFTX7ewE7idKsUAMudpfryXrrWf7HoR_E8yHGo3ZdfBwOJEQkk2DYl0EplFxW2ukwGBcbRXNmYVkVgkLGXFwP9MDhsmEKSjviUMgdbahhjmK8Lrp02sUZU0bsRHbE3ZRh2gjgdu5QC8XabX0jQy8RG7WnyGWTV1X_7cKGB11JZTp-lHIGTNHCUbLuNDpXe1FVLRCgjaqzk7Me1eaybL1mXclnOi7ur_N_sOTWiTQMcqnOvrWXYWFfBafzdfE1SfVJ3kdFE0-_42nRlC9jHd79AM937aI!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJNU8IwFPwr9dCjJC3SwWMHnfJRKBwYai5OTNMYTZOShI76602rBwRhesrszL59u5sHEMgBkrjhDFuuJBYOP6HoOR0vomCewFWSZQ9wk6zD2V04CWESgDlAfwjR5hHGq-0sWcaLAELYKoR6OVkygGpsX2-5LBXIidADxsvT8Wy9DZz-_TCM0vkQwlE7zt_2exQDRJS09MOCXFZM1cbrsLQ-tBoX1MGqFhxLQn14GJiBx1RDtawcxcOy8IzFlnqasoPo0hkfEqotLzn5wR3LUmO5ZI63P3BN22lzIUOvJS5qzyWnTZ5V_b8LF16aWmnb6YPcWKVpt6XEhAtuPz1cFJoaQ02vNgtVtfZI1-uRtA-vSl-3n106hIbKQumjz-vlkbtXy98j9eG5SP2OXkaiSadf6VQ01W5s4ptvTcucfw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJNU4MwFPwreOBoE6hl6pGpDv2gpT10xFycCCF9CglNUsbx1xvQGWtrlVNmZ3b3vd08RFCKiKANcGpAClpa_EiCp3i8CLx5hFdRktzhTbT2Zzf-xMeRh-aI_CAEm3scrrazaBkuPIxx6-Cr5WTJEamp2V2DKCRKs1INOBSn8mS99az_7dAP4vkQ41Erh5f9noSIZFIY9mZQKioua-10WBgXG0VzZmFVl0BFxlx8GOiBw2XDlKgsxaEid7ShhjmK8UPZpdMuzpgyUED2iTuWYdqA4Ja3P4BirVpfyNBriI3ac8hpk2dV_76FDS90LZXp_FGqd1DXrXnOChDwPbSQqtK9-sxl1S6Ydc0embv4H_O_IySXjqFhIpfq6AN7bQn2VeLrUF18blK_kudR2cTT93haNtXDWIdXH38xBoI!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4r87CjtBuy4HFBMz4GgwNx9mJqV0q1a0fbLcZfbzdJVBDdqXmS932--gIEcoAkbjjDliuJhcOPKHpKx4somCdwlWTZHdwk63B2E05CmARgDtCPgWhzD-PVdpYs40UAIWwZQr2cLBlAFbb7ay53CuRE6AHju9P1bL0NHP_tMIzS-RDCUbvOXw4HFANElLT0zYJclkxVxuuwtD60GhfUwbISHEtCfVgPzMBjqqFalm7Ew7LwjMWWepqyWnTpjA8J1ZbvOPnE3ZSlxnLJ3Nyh5pq22-ZChl4iLmpPkdMmz6r-3YULL02ltO34nZwTUYIX2CrtmT2vqlaJS2N1TY6WenRaqLI1Sbp2vwm40v4X-DtKdukoGioLx_n1kb2ccvdqeTxYH56TVK_oeSSadPqeTkVTPoxNfPUB7Hb5eQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNc4IwFPwr9MCxJmBl7JGxHfxA0YNTmksnhRDTwgsmken46xuwB6u1wymzM_t2324eIihFBGgjODVCAi0tfiXBWzxeBN48wqsoSZ7wJlr7swd_4uPIQ3NEfhGCzTMOV9tZtAwXHsa4VfDVcrLkiNTU7O4FFBKlWakGXBSX48l661n9x6EfxPMhxqN2XHzs9yREJJNg2JdBKVRc1trpMBgXG0VzZmFVl4JCxlx8GOiBw2XDFFSW4lDIHW2oYY5i_FB26bSLM6aMKER2wh3LMG0EcMvbH4Ri7bS-kaGXiY3a0-Syyauq_97ChgddS2U6fZTqnajrVlxAW0nFVCZo6Zw6OkpgulenuazaJbOu3TMDF_cw-D9KcusoGga5VGcf2WtTYV8FPwfr4muR-pO8j8omnh7jadlUL2Md3n0DmTLufw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNT8IwGP4r87CjtBuy4JGgGR-DwcE4ezG160q1a0fbLcRfbzc5IIiZp-ZJnvf5ePsCBDKAJG44w5YriYXDLyh6TcbLKFjEcB2n6QPcxptwfhdOQxgHYAHQD0K0fYST9dM8Xk2WAYSwVQj1arpiAFXY7m65LBTIiNADxovz8XTzFDj9-2EYJYshhKN2nL_v92gCEFHS0oMFmSyZqozXYWl9aDXOqYNlJTiWhPqwHpiBx1RDtSwdxcMy94zFlnqaslp07YwPCdWWF5x8445lqbFcMsfb11zTdtpc6dDLxFXtaXK-yYtV_57ClZemUtp2-iAraE4PHtOqdkZECUGJ9cyOV1XryKWxuibHaD12m6uyDUu6LZ8Y-fAfRn9XS68dSUNlrvTJx_ZKzN2r5fGAfXgpUn2gt5FoktlnMhNN-Tw2k5svSl6vgw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLLbsIwEPyV9JBjsRNKRI8RrcIjEDigUl8qNzGui7MOtomqfn2d0AOPUuVkjTQ7OzNrRNAGEaC14NQKBVQ6_Eqit3Q4i4JpghdJlj3hVbIMJw_hKMRJgKaInBGi1TOOF-tJMo9nAca4UQj1fDTniFTUftwL2Cq0yaXucbG9HM-W68DpP_bDKJ32MR404-JzvycxIrkCy74s2kDJVWW8FoP1sdW0YA6WlRQUcubjQ8_0PK5qpqF0FI9C4RlLLfM04wfZpjM-zpm2YivyI25ZlhkrgDve_iA0a6bNjQydlrioHZdcNnlV9d8uXHgwldK21XfrqNaCaU8K2JlO9RWqbPzkbZEnWq6fM63_DWa3Tl0zKJQ-OU8nU8K9Gn6_oY-vRaodeR_IOh1_p2NZly9DE9_9AE7RNhE!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLBcoIwFPwVeuBYErAy9sjYDoooenBqc-nEEGMqJJhEptOvb8AeFGuHU2Zn9u3b3TyAwAYggWvOsOFS4MLidxR-pKNZ6CcxXMRZ9gJX8TKYPgXjAMY-SAC6IoSrVxgt1tN4Hs18CGGjEKj5eM4AqrDZP3Kxk2BDCuUxvuuOZ8u1b_WfB0GYJgMIh804_zweUQQQkcLQLwM2omSy0k6LhXGhUTinFpZVwbEg1IUnT3sOkzVVorQUB4vc0QYb6ijKTkWbTruQUGX4jpMzblmGasMFs7zjiSvaTOs7GXotsVF7Luk2eVP13y5seKErqUyr38UO2WPF6BaTg-7VZS7LxhxpW70Q6uIr4f-tZ_eOoKYil-ri43o55PZV4vdAXXgrUh3QdljU6eQ7nRR1-TbS0cMPhgMPMA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVI9b8IwFPwr6ZCx2AklomNEq_ARCAyo1EtlHGNcHDvYJqr66-uEDjRAlck66e7eu_MDCGwAkrjiDFuuJBYOv6PoIx3OomCawEWSZS9wlSzDyVM4CmESgClAfwjR6hXGi_UkmcezAEJYO4R6PpozgEps949c7hTYEKF7jO_a8my5Dpz_cz-M0mkfwkEt55_HI4oBIkpa-mXBRhZMlcZrsLQ-tBrn1MGiFBxLQn146pmex1RFtSwcxcMy94zFlnqaspNo0hkfEqot33Fyxg3LUmO5ZI53PHFNa7W5k6HTEBe145B2k1dV397ChZemVNo2_m3skT3WjG4xORgvpxZz0anSXBX1jqQp98KvjW_5_x8ku3cSFZW50hff2GlR7l4tf8_Vh9cm5QFtB6JKx9_pWFTF29DEDz9ELbWT/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJNU8MgFPwreMjRQlKbqcdMddKPtGkPHSsXBwlFlEAKNKP-ekn0UFPr5MTszL59u8uDGO4gVqQWnDihFZEeP-L4KRsv4nCeolWa53dok66j2U00iVAawjnEvwjx5h4lq-0sXSaLECHUKERmOVlyiCviXq6F2mu4o9IMuNh3x_P1NvT6t8MozuZDhEbNuHg9HHACMdXKsXcHd6rkurKgxcoFyBlSMA_LSgqiKAvQcWAHgOuaGVV6CiCqANYRx4Bh_CjbdDZAlBkn9oJ-45blmHVCcc87HIVhzbS9kKHXEh-155Juk2dV_-3Ch1e20sa1-l0MqCSiBEI1iz56tVnosrFH215PpLq4I_2__fzSIdRMFdqcfF4vj8K_Rv0caYDORao3_DySdTb9zKayLh_GNrn6ApK4HKg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJbT4MwFP4r-MCj64E5Mh_JNOzCxvawiH0xFbpahZa1hRh_vYUZMzenPDVfcs5360EYpQgL0nBGDJeCFBY_4uApHi8Cbx7BKkqSO9hEa3924098iDw0R_jHQLC5h3C1nUXLcOEBQMvgq-VkyRCuiHm55mInUZoVasD47nQ9WW89y3879IN4PgQYtev8db_HIcKZFIa-G5SKkslKOx0WxgWjSE4tLKuCE5FRF-qBHjhMNlSJ0o44ROSONsRQR1FWF1067UJGleE7nh1wN2WoNlwwO7evuaLttr6QoZeIjdpT5LTJs6p_d2HDC11JZTp-lFbSsY6-BTs9JetOj9U8p70qzWXZesy6co_4Xfif_-8gyaWTaKjIpTr6xl5GuX2V-DpXF85Jqjf8PCqaePoRT4umfBjr8OoTWnldpQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJNU8IwFPwr9dAj5LVIR48ddCpQKBwYay5OaNMQbZOShPrx602r4yiI01OyM7tv326CMEoRFqThjBguBSktfsDBY3w1D7xZBMsoSW5gHa386aU_8SHy0AzhX4RgfQvhcjONFuHcA4B2gq8WkwVDuCZmN-CikCjNSjVkvDiWJ6uNZ-dfj_wgno0Axq2cP-33OEQ4k8LQV4NSUTFZa6fDwrhgFMmphVVdciIy6sJhqIcOkw1VorIUh4jc0YYY6ijKDmWXTruQUWV4wbNP3LEM1YYLZnn7A1e0VeszGXqZ2Kg9TY6bPKn67y1yJWtH73jdq6pcVq13Zm_fuv-Nk3NP2FCRS_Wj9l4LcHsq8fW9XDgdUj_j7bhs4rv3mN4P8PbtJbz4AARwfNs!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLTsMwEPyVcMiRepPSqByjgtKmadMeKoIvyCSua0js1HYjxNfjBJD6oCIn70gzuzO7RhhlCAvScEYMl4KUFj_j4CUZzwMvjmAZpekDrKOVP7vzJz5EHooRPiEE60cIl5tZtAjnHgC0HXy1mCwYwjUxu1suthJleakGjG_P5elq49n-90M_SOIhwKiV87f9HocI51IY-mFQJioma-10WBgXjCIFtbCqS05ETl04DPTAYbKhSlSW4hBRONoQQx1F2aHs0mkXcqoM3_L8G3csQ7Xhglne_sAVbdX6SoZeQ2zUnkPON3mx6r9dFErWjt7x-qTssbVCVq2N3Fa_uqPyHzvptcM2VBRSHR2jlxduXyV-Pp0Ll03qd_w6Kptk-plMy6Z6Guvw5gsBELue/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVLBUsIwEP2VeujRZlukg8cOOoVSKBwYMRcntmmItklJQsfx602rziDIiKfsm3n79r3dIIw2CAvSckYMl4JUFj_i8CkdzUI_iWERZ9kdrOJlML0JxgHEPkoQ_kEIV_cQLdbTeB7NfADoFAI1H88Zwg0x22suSok2eaU8xsvj9my59q3-7SAI02QAMOza-ctuhyOEcykMfTNoI2omG-30WBgXjCIFtbBuKk5ETl3Ye9pzmGypErWlOEQUjjbEUEdRtq_6dNqFnCrDS55_4p5lqDZcMMvb7bmiXbc-k-GiITbqhUOON3my6t9dFEo2jt7y5qA8cf_nCgtZd55yW32LHJT_MZqdO3lLRSHVwZkuMsbtq8TXd3ThVKR5xc_Dqk0n7-mkauuHkY6uPgA7685c/ |
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/jVLBUsIwEP2VeuhRkhbp6LGiU4FC4cBMzcWJbQjRNglJ2nH8etMCYwFBTtndefve290ABFKAOK4ZxYYJjgubv6LgLb6fBN44grMoSZ7gIpr7ozt_6MPIA2OADgDB4hmGs-UomoYTD0LYMPhqOpxSgCQ261vGVwKkWaF6lK2O25P50rP8D30_iMd9CAdNO_vYbFAIUCa4IV8GpLykQmqnzblxoVE4JzYtZcEwz4gLq57uOVTURPHSQhzMc0cbbIijCK2Kdjrtwowow1Ys2-YtyhBtGKcWt6mYIk23PjPDVSJ21CtFjjd5suq_XeRKSEevmeyER-5_64aocmtBSKJ2jkrMq-2p_910LsrGemajPWcnPJDt1i_JXh47OfeBasJzoTpHv8o_s6_iu8_twlMS-YneB0Udv3zHj4M2Cm9-AA9zxVM!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJNU8IwFPwr9dAj5LVIR48ddCpQKBwYMRcntCFG25eSpvXj15uCB-XD6SmzM7v7dt8LoWRNKLJGCmakQpZb_ESD5_hmGniTCOZRktzBMlr442t_5EPkkQmhfwjB8h7C-WoczcKpBwCtg69no5kgtGTmpSdxq8g6zXVfyO2xPFmsPOt_O_CDeDIAGLZy-brb0ZDQVKHhH4assRCqrJw9RuOC0SzjFhZlLhmm3IW6X_UdoRqusbAUh2HmVIYZ7mgu6nzfrnIh5drIrUwPeM8yvDISheXtaql5q64udOg0xFbtOOR4kyerPp8Ci8z6mFpbb6OchmOmdKe1Zapoc6QunPf4P1By6bQH9a9zdAoj7avx59u5cGpSvtHNMG_ih6-YP_bo5vM9vPoG1ycNaQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJNU4MwEP0reOBos1DL1CNTHfoBpT10rLk4EdIYhQSSwDj-ekPrQdsycsq8nffevt0swmiPsCAtZ8RwKUhh8TMOXuLpKvCWEayjNH2AbbTxF3f-zIfIQ0uE_xCC7SOE690iSsKVBwCdg6-SWcIQroh5u-XiINE-K9SI8cO5PN3sPOt_P_aDeDkGmHRy_l7XOEQ4k8LQT4P2omSy0s4RC-OCUSSnFpZVwYnIqAvNSI8cJluqRGkpDhG5ow0x1FGUNcVxOu1CRpXhB56d8JFlqDZcMMurG65op9Y9MwxqYkcd2OR8kxervp5ClLn1MY2y3kY6LRW5VL3lAdvMZdnFy1y46tFT_id-2ncIJ_WvzxuUkdtXiZ8jdeHSpPrAr5Oijedf8bxoy6epDm--AchQgqM!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLNT4MwHP1X8MBx6w_miB7JNDjGxnZYNnsxHXS1Ci20BT_-ess0RjdnODUveR99r0UYbREWpOWMGC4FKSy-x8FDcjULvDiCRZSmN7CKlv700p_4EHkoRvgXIVjdQrhYT6N5OPMAoHPw1XwyZwhXxDwOuNhLtM0KNWR8fyxPl2vP-l-P_CCJRwDjTs6f6hqHCGdSGPpq0FaUTFbaOWBhXDCK5NTCsio4ERl1oRnqocNkS5UoLcUhIne0IYY6irKmOLTTLmRUGb7n2Sc-sAzVhgtmeXXDFe3U-kyHXiG2as-Q4yVPpv77FrqpbG2qey2Vy7KLzlz4lv0fm557wJaKXKofo_fK5_ZU4utzuXBqUj3j3bhok7v3hG4GePf2El58AMrTMfI!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBUsIwEP2VeujRZlukg8cOOoVSKBwYMRcntiFG26Qkacfx601BRwQZe8q-mfd239sNwmiDsCAtZ8RwKUhp8SMOn9LRLPSTGBZxlt3BKl4G05tgHEDsowThX4RwdQ_RYj2N59HMB4CuQ6Dm4zlDuCbm5ZqLrUSbvFQe49tTebZc-7b_7SAI02QAMOzk_HW3wxHCuRSGvhu0ERWTtXb2WBgXjCIFtbCqS05ETl1oPO05TLZUicpSHCIKRxtiqKMoa8p9Ou1CTpXhW54f8J5lqDZcMMvbNVzRTq0vZOg1xEbtOeR0k2er_tuFbmobm-rjqsfOCll1JnIXvmU_1T9WsktHbakopDo6RC8n3L5KfH04F86b1G_4eVi26eQjnZRt9TDS0dUnEYLx1w!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJdT4MwFP0r-MCj9MIcmY9kGvbBxvawiH0xFUqtQsvaQoy_3jJdopszPDUnOefcc-4twihDWJCOM2K4FKSy-BGHT8lkGfqLGNZxmt7BNt4E85tgGkDsowXCvwjh9h6i9W4er6KlDwC9Q6BW0xVDuCHm5ZqLUqIsr5THeHkqTzc73_rfjoIwWYwAxr2cv-73OEI4l8LQd4MyUTPZaOeAhXHBKFJQC-um4kTk1IXW057DZEeVqC3FIaJwtCGGOoqytjq00y7kVBle8vwLH1iGasMFs7x9yxXt1fpCh0FDbNWBQ043ebbqv1PotrG1qR2kZNu7DlpZIes-Q-7CUe_CUf9_kPTSSTsqCql-nGFQEG5fJb6_mwvnJs0bfh5XXTL7SGZVVz9MdHT1Cas6rsA!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNU4MwEP0r8cDRZqGW0SNWB9vS0h46g7k4EVKMQkKTwKi_3oA4jq3tcErezu772AQTnGAiaMNzargUtLD4kfhP0fXCd-chrMI4voNNuPZmV97Ug9DFc0z-NPibewhW21m4DBYuALQMnlpOlzkmFTUvl1zsJE7SQo1yvjscj9db1_LfjD0_mo8BJu04f93vSYBJKoVh7wYnosxlpVGHhXHAKJoxC8uq4FSkzIF6pEcolw1TorQtiIoMaUMNQ4rlddGl0w6kTBm-4-k37roM04aL3Pbta65YO61PZBgkYqMOFDnc5NGq_3eh68rGZlZIybpl7UsfqGEikwr1ZcSFNqpOe1cD1prJsvWZOvCj4UBP1pfOa5wPFJ_6Gj3l73MOMsvtqUT_bR04JqneyPOkaKKHz-h20t2Ciy9FEELA/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLLTsMwEPyVcMiRepPSqByjgtJH2rSHiuALMo6bmiaOazsR4utxAkjQB8rJGml2dmbWCKMUYUEanhPDK0EKi59x8BKPF4E3j2AVJckDbKK1P7vzJz5EHpoj_IcQbB4hXG1n0TJceADQKvhqOVnmCEti9rdc7CqU0kINcr47HU_WW8_q3w_9IJ4PAUbtOH87HnGIMK2EYe8GpaLMK6mdDgvjglEkYxaWsuBEUOZCPdADJ68apkRpKQ4RmaMNMcxRLK-LLp12gTJl-I7TL9yxDNOGi9zyjjVXrJ3WVzL0WmKj9lxy2uRZ1Zdd6Fra2MwukoQeWtXOx55LaUGv_rKqbA1RF37EXLgo9r_F5NqxGyaySv06UC9X3L5KfH9EF85F5AG_joomnn7E06Ipn8Y6vPkEVLmLQw!!/ |
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/jVJNU4MwEP0r8cDRZqGW0SNWB9vS0h46U3NxIqQ0FkKaBEb99QbEceyHwyl5s2_f27ezmOANJoLWPKOGl4LmFj8T_yW6nfnuNIRFGMcPsAqX3uTGG3sQuniKyR-Cv3qEYLGehPNg5gJAo-Cp-XieYSKp2V1zsS3xJsnVIOPb4_Z4uXat_t3Q86PpEGDUtPO3w4EEmCSlMOzd4I0oslJq1GJhHDCKpszCQuacioQ5UA30AGVlzZQoLAVRkSJtqGFIsazK23TagYQpw7c8-cYtyzBtuMgs71BxxZpufSFDLxMbtafJ8SZPVn1-Cl1JG5tZI0mTfaPazrHjUlrQ1T9QzURaKnSOgxohVbTz9dp3WhZNgMSBH3MHzgl39f7m_68gvnRMnfzvAfRKwe2rRHfoDpyKyD15HeV19PQZ3Y_aX3D1BXq-E0o!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLLTsMwEPyVcMiRepPSqByjgtJH2rSHiuALMo5rDImd2k6E-HqcAgJainKyRpqdnZk1wihHWJJWcGKFkqR0-B5HD-l4EQXzBFZJlt3AJlmHs6twEkISoDnCvwjR5hbi1XaWLONFAACdQqiXkyVHuCb26VLInUI5LfWAi93xeLbeBk7_ehhG6XwIMOrGxfN-j2OEqZKWvVqUy4qr2ngHLK0PVpOCOVjVpSCSMh-agRl4XLVMy8pRPCILz1himacZb8pDOuMDZdqKnaAf-MCyzFghuePtG6FZN23OZOi1xEXtueS4yZOq_3ZhmtrFZm6RkK0S1On2Kq1QVeeC-vCl4MO3wv9msnNnbZkslP5xil5WhHu1_PxyPpyK1C_4cVS26fQtnZZtdTc28cU7JC441g!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBUsIwFPyVeuhR8lqko8eKTgUKhQMzmIsT0xCjbVKStKN-vWlFB0GdnpJ9s2_f7ksQRhuEJWkEJ1YoSQqH73H0kF7OomCawCLJshtYJctwchGOQ0gCNEX4ByFa3UK8WE-SeTwLAKBVCPV8POcIV8Q-nQu5VWhDCz3gYnvcni3XgdO_GoZROh0CjNp28bzb4RhhqqRlrxZtZMlVZbwOS-uD1SRnDpZVIYikzId6YAYeVw3TsnQUj8jcM5ZY5mnG66JLZ3ygTFuxFfQTdyzLjBWSO96uFpq13eaPDL2GuKg9hxxv8mTVv7swdeViMzdIyEYJ6nT3xTfvoNJjjbkqW1_Uhy9NH74V9sVDzf8NZ389fcNkrvTBc_UyJ9yp5f5b-nAqUr3gx1HRpHfv6fWou8VnHx6_O0A!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJdT8IwFP0r82GP0rshCz4uaMbHYPBgxL6Y0pVS2drRdovx19uhJghi9tSc5Nxzzzm3CKM1wpI0ghMrlCSFwy84ek2HsyiYJrBIsuwBVskynNyFoxCSAE0R_kWIVo8QL54myTyeBQDQKoR6PppzhCtid7dCbhVa00L3uNiej2fLp8Dp3_fDKJ32AQbtuHg7HHCMMFXSsneL1rLkqjLeEUvrg9UkZw6WVSGIpMyHumd6HlcN07J0FI_I3DOWWOZpxuvimM74QJm2YivoFz6yLDNWSO54h1po1k6bKxk6LXFROy45b_Ki6r9dmLpysVm7aEc0ZxtC96ZTbbkqWx_Uhx8N18iJxv-GsmunbZjMlT45Ryczwr1afn87Hy5Fqj3eDIomHX-k46Ipn4cmvvkEyQqxVw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLBUsIwFPyVeOgR8lqko8eKTgUKhQMzmIsT2hAibVqStKN-vWnVUUCcnpKdt2_f200wwWtMJK0Fp0YUkmYWPxH_ObqZ-u4khHkYx_ewDBfe-NobeRC6eILJEcFfPkAwX43DWTB1AaBR8NRsNOOYlNTsekJuC7xOMtXnYnvaHi9WrtW_HXh-NBkADJt28XI4kACTpJCGvRq8ljkvSo1aLI0DRtGUWZiXmaAyYQ5Ufd1HvKiZkrmlICpTpA01DCnGq6x1px1ImDJiK5JP3LIM00ZIbnmHSijWdOsLHjoNsVY7DjlN8izqv7fQVWlts2bQjirONjTZW5CVqIfa2hs6KnTIMy3yZsHEgW9xG9WPhgOXxP-3EF_6DDWTaaF-PWCnLYU9lfz6qA6ci5R7shlmdfT4Ht0N21tw9QF7hX-D/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLLTsMwEPyVcMiRepPSqByjgtJH2rSHiuALMo7rGhI7tZ0I8fU4BSRoKcrJGml2dmbWCKMcYUlawYkVSpLS4UccPaXjRRTME1glWXYHm2Qdzm7CSQhJgOYI_yJEm3uIV9tZsowXAQB0CqFeTpYc4ZrY_bWQO4VyWuoBF7vT8Wy9DZz-7TCM0vkQYNSNi5fDAccIUyUte7MolxVXtfGOWFofrCYFc7CqS0EkZT40AzPwuGqZlpWjeEQWnrHEMk8z3pTHdMYHyrQVO0E_8ZFlmbFCcsc7NEKzbtpcyNBriYvac8lpk2dV_-3CNLWLzdyiutF0TwzzlC6YNr2qK1TVeaE-fOv4cKrzv7Hs0olbJgulf5yllyHhXi2_vp8P5yL1K34elW06fU-nZVs9jE189QF6Bs5z/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLLTsMwEPyVcMiRepPSCI6hoNA2bdpDpeILMo7rGhI7tZ0I8fU4KUjQh8jJntXs7MzaCKMNwpI0ghMrlCSFw884eklvZ1EwTWCRZNkDrJJlOLkJxyEkAZoi_IcQrR4hXqwnyTyeBQDQKoR6Pp5zhCtid9dCbhXa0EIPuNget2fLdeD074ZhlE6HAKO2Xbzt9zhGmCpp2YdFG1lyVRmvw9L6YDXJmYNlVQgiKfOhHpiBx1XDtCwdxSMy94wllnma8bro0hkfKNNWbAU94I5lmbFCcsfb10KztttcyNBriIvac8jxJk9Wfd6FqSsXm7lBVa3pjhjmKZ0zfa7QY5e5Kltz1IcfYR-OdE4K_1jPLn2Chslc6V8P18uhcKeW3x_Uh1OR6h2_joomffpM70fdLb76AnAMhuQ!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLLUsIwFP2VuuhSclukg8sOOuVRKCwYazZOTEOMtElJ0o7j15viYxREWZ7Mved1gzDKEZakFZxYoSQpHb7H0UM6nEXBNIFFkmU3sEqW4eQqHIWQBGiK8I-BaHUL8WI9SebxLACAjiHU89GcI1wT-3Qp5EahnJa6x8XmcD1brgPHf90Po3TaBxh06-J5t8MxwlRJy14symXFVW28PZbWB6tJwRys6lIQSZkPTc_0PK5apmXlRjwiC89YYpmnGW_KfTrjA2Xaio2g73g_ZZmxQnI3t2uEZt22OZHhLBEX9UyRwyaPqv7dhWlqF5s5oULRrUfqWglpv3z_W16hqs4N9eGTqXs7ZPrbXHbqzC2ThdLfTnOWJafqOv34gj4ck9Rb_Dgo23T8mo7LtrobmvjiDa4x0oY!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLBUsIwFPyVeuhRkhbp6LGiU4FC4cAM5uLENIRIm4Qk7Th-vWmBGS3i9JZ9s-_t7nsBCGwAErjmDFsuBS4cfkXRW3o_i4JpAhdJlj3BVbIMJ3fhOIRJAKYA_SJEq2cYL9aTZB7PAghhMyHU8_GcAaSw3d1ysZVgQwo9YHzbbc-W68DNfxiGUTodQjhq2vnH4YBigIgUln5asBElk8p4LRbWh1bjnDpYqoJjQagPq4EZeEzWVIvSUTwscs9YbKmnKauKNp3xIaHa8i0nR9yyLDWWC-Z4h4pr2nSbKxl6ibioPUW6m7xY9d8uTKVcbOqEckn2HlZKcmFPvrulo0eyo3lVOAO9tpvLsrFLfHiWamodqctSV-r_eNm1j1JTkUv947i9PDsP7iqnT-zDyyFqj95HRZ2-fKWPo_YV33wDNV4BRw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJNU8IwFPwr9dCjJC3SwWMHnfJRKBwYMRcnpmmIpElJ0o7jrzdFkRHE6SmzM_v27e4LQGADkMQNZ9hyJbFw-BlFL-lwFgXTBC6SLHuAq2QZTu7CUQiTAEwB-kWIVo8wXqwnyTyeBRDCViHU89GcAVRhu73lslBgQ4TuMV6cj2fLdeD07_thlE77EA7acf6236MYIKKkpe8WbGTJVGW8A5bWh1bjnDpYVoJjSagP657peUw1VMvSUTwsc89YbKmnKavFIZ3xIaHa8oKTL3xgWWosl8zx9jXXtJ02VzJ0WuKidlxy3uRF1X-7MHXlYlO3qKEyV9ojW0p2ghvbqbtcla0Z4sOjkA8vhP63ll078lHn5zCdHHH3avn9AU9mTiLVDr0ORJOOP9KxaMqnoYlvPgG21O8Z/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNU8IwFPwr9dCj5LVIR48VnQoUCgdmMBcnpiFE2rQkacfx15sWkZGPsadk3-zbt_sShNEKYUlqwYkRhSSZxa84eIvvJ4E3jmAWJckTLKK5P7rzhz5EHhoj_IcQLJ4hnC1H0TSceADQKPhqOpxyhEtiNrdCrgu0opnqcbE-bU_mS8_qP_T9IB73AQZNu_jY7XCIMC2kYZ8GrWTOi1I7LZbGBaNIyizMy0wQSZkLVU_3HF7UTMncUhwiU0cbYpijGK-yNp12gTJlxFrQPW5ZhmkjJLe8XSUUa7r1lQydhtioHYecbvJs1Zdd6Kq0sZkdVDOZFsqhG0a3mdDmUqXDNtMib-xRFw7SLpwKnVf-sZ9c-wgHnd_H6-RR2FPJn096NHMUKbf4fZDV8ctX_Dhob-HNNybsLF8!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJLc4IwGPwr9MBR84GVaY-M7VAVRQ-ONJdOhJDGQoJJpI9f30B7aLV2OGV2Zh_ZTRBGKcKCNJwRw6UgpcWPOHiKb-aBN4tgGSXJHayjlT-99ic-RB6aIfyLEKzvIVxuptEinHsA0Dr4ajFZMIRrYp4HXBQSpVmphowXp_JktfGs_-3ID-LZCGDcyvn-cMAhwpkUhr4ZlIqKyVo7HRbGBaNITi2s6pITkVEXjkM9dJhsqBKVpThE5I42xFBHUXYsu3bahYwqwwuefeGOZag2XDDLOxy5oq1aX-jQK8RW7RlyuuTZ1H_fYi-l6rVSLqs2NnOhk_wfl1x6uIaKXKofY_fK5vZU4vtTuXBuUr_g3bhs4oePmG4HePf-Gl59AiVswMo!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLRboIwFP0V9sDj7AUncY_ELSii6IOR9WXpoHZ10EJbybKvX9Et2XRmvNzmJOfcc--5RRhlCAvSckYMl4KUFj_h4DkZzwMvjmAZpekDrKOVP7vzJz5EHooR_kUI1o8QLjezaBHOPQDoOvhqMVkwhGtiXm-52EmU5aUaML47l6erjWf73w_9IImHAKNOzvdNg0OEcykMfTcoExWTtXaOWBgXjCIFtbCqS05ETl04DPTAYbKlSlSW4hBRONoQQx1F2aE8bqddyKkyfMfzEz6yDNWGC2Z5zYEr2qn1lR16mdhVe5qcJ3kR9d9T7KVU37VHVoWsOvPchU5yqv9Yp9eO2FJRSPUj-F4TcPsq8fXBXLhsUr_hl1HZJtOPZFq21Xasw5tPlYZ0hw!!/ |