1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPT8IwHIa_Sj3sONoNWfS4oJnAxuBAnL2QspVa7drRdkP99NYFYxAxnPrvl-d5-0IMC4gl6TgjlitJhDs_4Wid3syiYJqgeZLnd2iZLMLJdTgOURLAKcRHA9HyHsXz1STJ4lmAEPoihDobZwzihthnn8utgoVQTK0FMbYkQgwayU5Ax6a8B_GX3Q7HEJdKWvpmYSFrphoD-rO0HuJu1fIQ3kMdlZXS7rluBCeypB6SdA8O1z4w1LYN2Cpdn4l5AnDKM4D_87um_jZUqqbG8vKi730P_-x-a_PFKnDa22EYpdMhQqMz2nZgBoCpzrVVOzQgsgLGEkuBpqwVfYPmokxWk4oeVXwZu3nFm5Ho0oePlD76ePO-j68-AaV0LnU!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNUsIwFEZfJS66pLkt0tFlB50KFAoLhpoNE9oQo2lSmlDUpzd02CDisMrc_Jzz5cME55go2gpOrdCKSje_kmidPkyiYJzALMmyJ1gk83B0Hw5DSAI8xuTsQrR4hni2HCXTeBIAwJEQNtPhlGNSU_vWE2qrcS4112tJjS2olH6t-AXo3JR1IPG-25EYk0Iryz4tzlXFdW1QNyvrgXBro07hPWiZKnXjjqtaCqoK5oFiB3Ta7iHD7L5GW91UV2JeAJzyCuD__K6pvw2sFDf9rNQVM1YUHhxf_JJl82XgZI_9MErHfYDBFdneNz7iunUdVY6KqCqRsdQy1DC-l11v5qY4tqElOyv2Nnb9QTYD2aYv3ylb9cjm6xDf_QCGW-uk/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNcoIwFEZfJV2wlASsjF0ytoMiii6c0mycFGKaNiSYBNrp0zcybqi14-Zm8nfuuR_EsIBYko4zYrmSRLj9C4722XQZBWmC1kmeP6JtsgkX9-EsREkAU4gHD6LtE4rXu0WyipcBQuhECPVqtmIQN8S-jbg8KFgIxdReEGNLIoTfSHYBGnbKexB_Px5xDHGppKVfFhayZqoxoN9L6yHuVi3P8h7qqKyUdtd1IziRJfWQpJ_gfDwChtq2AQel6yuaFwDX8grgf3-X1N8daMX7AjQ9tlzT2s1hbpq1UjU1lpcect_7MmT8Eso3u8AJPYzDKEvHCE2uCLW-8QFTncvxxAFEVsBYYqmjs1b02d4maDWp6CD829jNB36diC6bf2dz0dXPUxPf_QDEiOir/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBUsIwEIZfJR56hGyLdPRY0alAoXBgBnNhYhtiNE1KklbHpzd2uFTA4bLJ_km-_XeDCd5iomgrOHVCKyp9_kLiXXY3j8NZCss0zx9hna6i6W00iSAN8QyT3oV4_QTJcjNNF8k8BIBfQmQWkwXHpKbubSDUXuOt1FzvJLWuoFIOa8VPQP1KeQcS74cDSTAptHLsy-GtqriuLepy5QIQfjXqaD6AlqlSG39c1VJQVbAAFPtER3mALHNNjfbaVBdsngB8yQuA__37SZ2vwErRBWTYoRGGVb4Pe065ovtSV8w6UQTgn3ehxzhV_prOV5vQm74fRXE2GwGML5huhnaIuG79rH85iKoSWUcd83TeyG7-11l2hpas90HXsesP8jqWbfb8nT2Mu11y8wNcjkiI/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNcsIgFEZfhS6yVEisGbvM2E78iUYXTlM2Dk2Q0hJAIGmnT1_MuLE2HVfMvcD5DheIYQGxJC1nxHElifD1C4732WQZh4sUrdM8f0TbdBPN76NphNIQLiC-OBBvn1Cy3s3TVbIMEUInQmRW0xWDWBP3NuDyoGAhFFN7QawriRBDLdkV6DIp70D8_XjECcSlko5-OVjImiltQVdLFyDuVyPP8gFqqayU8du1FpzIkgZI0k9wbg-Apa7R4KBM3aN5BfCRPYD__f2k_k6gFYeFbbTnU2M98sR3CnT9G15cqZpax8sA-RsB6iH9kss3u9DLPYyiOFuMEBr3yDVDOwRMtX6mtU8DRFbAOuIoMJQ1opuzvUnTGVLRi4-4ja0_8OtYtNnsO5uJtn6e2OTuBwN-3wQ!/ |
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/jZHNcsIgFIVfhS6yVEismXaZ2k6qRqMLZ1I2Dk2Q0hJAIGmnT1_MuPEnHVdwL8x3zrkXYlhALEnLGXFcSSJ8_YbjbfYwj8NZipZpnj-jdbqKpvfRJEJpCGcQn3yI1y8oWW6m6SKZhwihAyEyi8mCQayJ-xhwuVOwEIqprSDWlUSIoZbsAnSqlHcg_rnf4wTiUklHfxwsZM2UtqCrpQsQ96eRR_MBaqmslPHPtRacyJIGSNJvcGwPgKWu0WCnTN1j8wLgJXsA__v3k7quQCsOC9toz6fGeuSB7xTo6_vEN02iUjW1jpcB8qQAXVe42j8onIXJV5vQh3kcRXE2GyE07gnTDO0QMNX6HdTeBSCyAtYRR4GhrBHdXuxN9p0hFT1Z3G1s_YXfx6LNXn-zp3F3S-7-AM2ax6c!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFNb8IgHIe_Cjv0qNA6G3ds3FJfqtWDWcfFsBaRyZuFdss-_VjjxTmNJ_IH8vwefkAMC4gVaTkjjmtFhJ_fcLzNRvM4nKVomeb5M1qnq2j6GI0jlIZwBvHZhXj9gpLlZpouknmIEPolRPVivGAQG-L2Pa52GhZCM70VxLqSCNE3il2AzpPyDsQ_jkecQFxq5eiXg4WSTBsLulm5AHG_1uokH6CWqkrX_lgawYkqaYAU_QSn7R6w1DUG7HQtr2heAHzkFcBtf9_U_wm04rCwjfF8WluPlOTAFQPlnihG7V2vrrSk1vEyQJ4WoBu0P5L5ahN6yadBFGezAULDK5JN3_YB063vVvpEQFQFrCOOgpqyRnR936fqalLRsw-5j20O-H0o2mzynU1EK19HNnn4ASD1gPQ!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBc8IgEIX_Cj3kqJBYM-0xtZ1UjUYPzqRcHJogUgkgkLTTX1-a8WJtHE-wLPO993YhhgXEkrScEceVJMLXbzjeZg_zOJylaJnm-TNap6toeh9NIpSGcAbx2Yd4_YKS5WaaLpJ5iBD6JURmMVkwiDVx-wGXOwULoZjaCmJdSYQYaskuQOdKeQfiH8cjTiAulXT0y8FC1kxpC7paugBxfxp5Mh-glspKGd-uteBEljRAkn6C0_MAWOoaDXbK1D02LwBesgdw3b-f1P8KtOKwsI32fGqsR9bkwCUD5Z5IRu313g0TqVRNreNlgLxSgPpp13p_w-WrTejDPY6iOJuNEBr3hGuGdgiYav1Oau8GEFkB64ijwFDWiG5Pt8VwhlT0bJG3sfUBv49Fm71-Z0_j7pbc_QCb7D37/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBb8IgGIb_Cjv0aKF1Nu7YuKVaq9WDWcfFsBYZGwUE7Jb9-mHjxTkXLx_5gDzvwwfEsIJYko4z4riSRPj-BSfbYjxPojxDy6wsH9E6W8Wz-3gSoyyCOcRnF5L1E0qXm1m2SOcRQuhIiM1ismAQa-LeBlzuFKyEYmoriHU1ESLUkl2AzpPKHsTf93ucQlwr6eiXg5VsmdIW9L10AeJ-NfIkH6COykYZf9xqwYmsaYAk_QSn7QGw1B002CnTXtG8APjIK4D__f2k_k6gDe8L0EZ1vKEGKH3Utze9t1EttY7XAfKIvlxyfomVq03kxR6GcVLkQ4RGV8QOoQ0BU52fZ-uzAJENsI44CgxlB0Ful3SGNPTsE25j6w_8OhJdMf0upqJrn8c2vfsBmv_mlA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNc8IgEIb_Cj3kqJBYM-0xtZ1UjUYPzqRcHJog0hJAwPTj1xczmc5YteNlYXeZZ993gRgWEEvScEYcV5IIn7_geJ3dTeNwkqJ5muePaJkuovFtNIpQGsIJxEcP4uUTSuarcTpLpiFC6ECIzGw0YxBr4rY9LjcKFkIxtRbEupII0deSnYCOJ-UtiL_tdjiBuFTS0U8HC1kzpS1oc-kCxP1pZCc-QA2VlTK-XWvBiSxpgCT9AF25Byx1ew02ytQXZJ4A_MgLgP_1-02dn0Ar3gagjWp4RQ1Q-iDfwsJtuamAJsZ9_XbtVWuoVE2t42WAPLkNJ_gAncf_sZEvVqG3cT-I4mwyQGh4wca-b_uAqcZvv_YSAJEVsI44Cgxle0E6S1dod4ZU9OjLrmPrd_w6FE32_J09DNtbcvMD4LObiA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNcsIgFEZfhS6yVEisGbvM2E78iUYXTi0bhyZIackFA0k7ffrSjBtrddxc5gJzvsMFU7zFFFgrBXNSA1O-f6HxLhvN43CWkmWa549kna6i6X00jkga4hmmJxfi9RNJlptpukjmISHklxDVi_FCYGqYe-tJ2Gu8VVronWLWFUypvgFxBjpNyjuQfD8caIJpocHxL4e3UAltLOp6cAGRfq3hKB-QlkOpa39cGSUZFDwgwD_RcbuHLHeNQXtdVxc0zwA-8gLgur-f1P8JvJRdQRUzRoJA1vDCIgYlEo0suZLA7U1vL3XFrZNFQDyuK9eZf4Tz1Sb0wg-DKM5mA0KGF4Sbvu0joVs_58rndlTrmOOo5qJR3exvE3Y1K_nJ59zGNh_0dajabPKdTVRbPY9scvcDiNPxig!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwEMe_Sn3YI_Q23KKPE80EBoMHkrkXUrdSq11b1m4aP71lITGIEF6uvfby-__vDhc4x4UkHWfEciWJcPlLEW3Su1nkTxNYJFn2CKtkGUxug3EAiY-nuDgqiFZPEC_Wk2Qez3wA2BOCZj6eM1xoYt8GXG4VzoViaiOIsSURYqglOwEdK2U9iL_vdkWMi1JJS78szmXNlDaoz6X1gLuzkQfzHnRUVqpx37UWnMiSeiDpJzo8D5ChttVoq5r6jM0TgJM8A7js303qfwVa8T6gmmjNJUNG09IgIivEWl5RwSU1OA_Bh32JuWoMlaqpsbz0wJH7cBHvwS_-TxvZcu27Nu5HQZRORwDhmTbaoRkipjo3_dpZ6AWMJZaihrJW9Bu5zrttSEWPVnYdW38Ur6Ho0ufv9CHsb_HND3859Aw!/ |
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/jZHBcsIgEIZfhR5yVEhsMvaY2k6qRqMHZ1IuDk2Q0hJAIGmnT1_MeLFqx8vCLsz3778LMSwhlqTjjDiuJBE-f8XJNh_Pk3CWoWVWFE9ona2i6X00iVAWwhnEJx-S9TNKl5tptkjnIULoQIjMYrJgEGvi3gdc7hQshWJqK4h1FRFiqCU7A50qFT2If-z3OIW4UtLRbwdL2TClLehz6QLE_WnksfkAdVTWyvjnRgtOZEUDJOkXOJYHwFLXarBTprnS5hnAS14B_N-_n9RlBVrzPoCGaM0lA1bTygIia8BaXlPBJbWwHMcJIFYCQ_ctN7Txbu1NE6lVQ63jVYC8SB_-VQrQRaU_5orVJvTmHkZRks9GCMVXzLVDOwRMdX4nB06vZR1x1NNZK_o93WbDGVLTk0Xextaf-C0WXf7ykz_G_S29-wUXOySF/ |
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/jZHBcsIgEIZfhR5yVEisGXtMbSdVo9GDMykXhyZIaQkgkLTTpy9mvFgbx8vCLsz3778LMSwglqTljDiuJBE-f8XxLpss4nCeolWa509ok66j2X00jVAawjnEZx_izTNKVttZukwWIULoSIjMcrpkEGvi3gdc7hUshGJqJ4h1JRFiqCW7AJ0r5R2IfxwOOIG4VNLRbwcLWTOlLehy6QLE_WnkqfkAtVRWyvjnWgtOZEkDJOkXOJUHwFLXaLBXpu5p8wLgJXsA1_v3k_pfgVa8C6AmWnPJgNW0tIDICrCGV1RwSS0sJiECXLaKlxQYemi4obV3bG-aSqVqah0vA-SFunBVLUC9an9M5utt6E0-jKI4m48QGveYbIZ2CJhq_W6OnE7POuKOdNaIbl-3WXGGVPRsobex9Sd-G4s2e_nJHsfdLbn7Bb7A8bs!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNU8IwEIb_Sjz0CEmLdPRY0alAoXhgpubCxCbEaJqEJq2Ov96Y4QIIw2WTzcfz7rsLMawgVqQXnDihFZE-f8Xppribp_EsR8u8LB_RS75KprfJJEF5DGcQHzxIX55QtlxP80U2jxFCf4SkXUwWHGJD3PtAqK2GldRcbySxriZSDo3iJ6BDpTKAxMduhzOIa60c-3awUg3XxoKQKxch4ddW7YuPUM8U1a2_bowURNUsQop9gf3xAFjmOgO2um3OlHkC8JJnAJfr9536X4FREQJoiDFCcWANqy0gigLeCcqkUMzCihJHQE-koMHcVc2gumHWiTpCnh_CRRH_4UjkyFK5Wsfe0v0oSYvZCKHxGUvd0A4B172fROMLCTLWEcdAy3gnA9te5cC1hLKD8V3HNp_4bSz74vmneBiHXXbzC7MmYfM!/ |
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/jZHBcsIgEIZfhR5yVEhsMvaY2k6qRmMPzqRcHJog0hJAIGmnT1-aerFWxwuwLHz_v7sQwxJiSTrOiONKEuHjF5xs8vE8CWcZWmZF8YCes1U0vY0mEcpCOIP46EHy_IjS5XqaLdJ5iBD6IURmMVkwiDVxuwGXWwVLoZjaCGJdRYQYaslOQMdKRQ_ib_s9TiGulHT008FSNkxpC_pYugBxvxt5MB-gjspaGZ9utOBEVjRAkn6Aw_UAWOpaDbbKNGdsngC85BnAZf--U_8r0Jr3C2iI1lwyYDWtLCCyBqzlNRVcUgvLcRwBSwT9zagdMFQr4_yHq_pSq4Zax6sAeal-uagXoAt6fwotVuvQF3o3ipJ8NkIoPlNoO7RDwFTn59N4Tz3XOuKoR7NW9DOzVxXjDKnp0VCvY-t3_BqLLn_6yu_j_pTefANIMcUU/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFNc8IgEIb_Cj3kqGxizdhjxnbiRzR6cJpycWhASksgBkw7_fWlGS_W6nhilmWe99kFE1xgomkrBXXSaKp8_ULibTaax-EshWWa54-wTlfR9D4aR5CGeIbJyYN4_QTJcjNNF8k8BIBfQtQsxguBSU3dW0_qncGFMsJsFbWupEr1ay3OQKdJeQeS7_s9STApjXb8y-FCV8LUFnW1dgFIfzb6KB9AyzUzjW9XtZJUlzwAzT_R8bqHLHeHGu1MU13QPAP4yAuA6_5-U_8ncCZxYZ1pOKKaIVYiZcpuAJ_KuL1pbGYqbp0sA_C4AK7h_mjmq03oNR8GUZzNBgDDC5qHvu0jYVq_3cpHdnDrqOOo4eKguoTbXF1DGT_5ktvY9Qd5Hao2m3xnE9VWzyOb3P0AIC_O4w!!/ |
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/jZFBU8IwEIX_Sjz0CNkW6eixolOBQuHATM2FiU2o0TQpSaiOv97Q4YIIcko2m_nee7uY4AITRVtRUSe0otLXLyReZ3fTOJykME_z_BGW6SIa30ajCNIQTzA5-hAvnyCZr8bpLJmGALAnRGY2mlWYNNS99YTaaFxIXem1pNaVVMp-o6oT0LFS3oHE-3ZLEkxKrRz_crhQdaUbi7pauQCEP406mA-g5Ypp49t1IwVVJQ9A8U90eO4hy92uQRtt6jM2TwBe8gzgsn8_qb8VOBO4sE4bjqhiiJVI6rIL4FUZt_80r5gJ0zW3TpQBeK0ALuAuNn8HzBer0Ae8H0RxNhkADM8E3PVtH1W69XupvZ8Obh11HBle7WSncF0QZyjjR8u8jt18kNehbLPn7-xh2N2Smx-oNmI6/ |
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/jZFPU8IwEMW_Sjz0CNkW6eixolOBQvHATM2FiU2I0TQpTVodP72hwwURhlP-7M7vvbeLCS4w0bSTgjppNFX-_UriTXY3j8NZCss0zx_hJV1F09toEkEa4hkmRw3xyxMky_U0XSTzEAD2hKhZTBYCk5q694HUW4MLZYTZKGpdSZUa1lqcgI6V8h4kP3Y7kmBSGu34t8OFroSpLerf2gUg_dnog_kAOq6ZaXy5qpWkuuQBaP6FDt8DZLlra7Q1TXXG5gnAS54BXPbvJ_W_AmcSF9aZhiOqGWIlUqbsA3hVxi0uGi76OPvaoVFJoSsf2Dtoa0YdZ1dNh5mKWyfLALxqABdUA7hO9U_ofLUOfej7URRnsxHA-EzodmiHSJjO76oH7j1Y54nIy7aqN2KviuQayvjRgq9j15_kbay67Pknexj3t-TmF8KmupY!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFPb8IgHIa_Cjv0aKF1Nu7YuKVaq9WDmeNiGEXGRgEL7ZZ9-rHGi1MXT4Q_ed7n9wIx3EKsSCc4cUIrIv3-BSe7YjxPojxDy6wsH9E6W8Wz-3gSoyyCOcQnD5L1E0qXm1m2SOcRQuiXEDeLyYJDbIh7Gwi113ArNdc7SayjRMrQKH4GOk0qe5B4PxxwCjHVyrEvB7eq5tpY0O-VC5Dwa6OO8gHqmKp0469rIwVRlAVIsU9wPB4Ay1xrwF439RXNM4CPvAL43983dTmBVaIfA7SGAkYpccR307Kbxq10zawTNEAe42e7gPmjVa42kdd6GMZJkQ8RGl3RakMbAq4732btowBRFbCOOAYaxlvZN2xvcnQNqdjJF9zGNh_4dSS7YvpdTGVXP49tevcDOPy55A!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNT8IwGP4r9bAjtBuy6HGimcBgcCCZvZDalVrt2rJ20_jrrZODODCc2rdv83xCDAuIFWkFJ05oRaSfn3C8zW7mcThL0TLN83u0TlfR9DqaRCgN4Qziow_x-gEly800XSTzECH0jRDVi8mCQ2yIexkItdOwkJrrrSTWUSLl0CjeAzpmyjsg8brf4wRiqpVjHw4WquLaWNDNygVI-LNWB_EBapkqde3XlZGCKMoCpNg7ODwPgGWuMWCn6-qMzB6ApzwD8L9-n9RpBlaKzgZoDAWMUuKIz6bxRJ0XV5OS9XcXRFHqilknaIA8hffdpzjEdZrij518tQm9ndtRFGezEULjM3aaoR0CrlvfQuVlAKJKYB1xDNSMN7Jrxl6k_0fW7-ouwzZv-Hks2-zxM7sbd7fk6gtMEYK4/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZDNUsIwFEZfJS66hKRFOrrsoFOBQmHBiNk4oQ0xmt6EJBT16Y0MG0QcXGVufs538mGKl5gCa6VgXmpgKsxPNH0ubsZpPMrJNC_LOzLPZ8nwOhkkJI_xCNOjC-n8nmTTxTCfZOOYEPJNSOxkMBGYGuZfOhLWGi-VFvpZMecrplTXgDgBHSeVe5B83WxohmmlwfN3j5fQCG0c2s_gIyLDauEgH5GWQ61tOG6MkgwqHhHgO3TY7iDH_dagtbbNGc0TQIg8A_jbPzT1e4Jh1gO3yHK113YX_bPWDXdeVhE5ff9DpJwt4iBy20vSYtQjpH9GZNt1XSR0G_prQgZiUCPnmecBLbb_kfOW1fyo9MvY5o2u-qotHj4L_tihq49ddvUFMo0Vbw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZHNcsIgFEZfhS6yVG5izdhlxnbiTzS6cGrZODTBlJYAAqadPn3RcWM1Hbti7gXOd7hggteYSNrwijquJBW-fiHxJhtM43CSwjzN80dYpotofB8NI0hDPMHk7EC8fIJkvhqns2QaAsCBEJnZcFZhoql763C5VXgtVKU2glpXUCG6WlYXoPOk_Aji77sdSTAplHTsy-G1rCulLTrW0gXA_WrkST6AhslSGb9da8GpLFgAkn2iU7uDLHN7jbbK1C2aFwAf2QL4299P6nqCpsZJZpBh4qht_Wy0J1_p3_D-UtXMOl4EcHE_gBbuL_F8sQq9-EMvirNJD6DfIr7v2i6qVOPnXftsRGWJrKOOeXS1_4-0M7RkZ590G1t_kNe-aLLRdzYSTf08sMndD7iCPpk!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfT8IwFMW_Sn3YI7QbsuDjgmb8GQwejLMvpG6lVLu2tN00fnrLQkwQUZ7ae2_zO-fcQgwLiCVpOSOOK0mEr59xvMlG8zicpWiZ5vk9WqeraHobjSOUhnAG8cmDeP2AkuXjNF0k8xAhdCBEZjFeMIg1cbsel1sFC6GY2ghiXUmE6GvJzkCnSnkH4q_7PU4gLpV09MPBQtZMaQu6WroAcX8aeTQfoJbKShk_rrXgRJY0QJK-g2O7Byx1jQZbZeoLNs8AXvIC4G__flO_K2hinKQGGCo62xYWdse15pKBSpVN7XP54b7hhh7u9qo9VKqm1vEyQGf8AP3D_xEkXz2GPsjdIIqz2QCh4YUgTd_2AVOt33_HJLIC1hFHPZ013-GuMO8MqejJp13H1m_4ZSjabPKZTURbP41scvMF1PpvLQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QbsujjRDOBweCBZPaF1K2UateWtpvGX29ZiAkiyFPv7Wm-e-4pxLCAWJKWM-K4kkT4_gXH6-xuGoeTFM3TPH9Ey3QRjW-jUYTSEE4gPnoQL59QMl-N01kyDRFCe0JkZqMZg1gTt-1xuVGwEIqptSDWlUSIvpbsBHQ8Ke9A_G23wwnEpZKOfjpYyJopbUHXSxcg7k8jD-YD1FJZKePlWgtOZEkDJOkHOFz3gKWu0WCjTH3G5gnAjzwDuOzfJ_X3BE2Mk9QAQ0Vn28LCbrnWXDJQqbKp_V5e3DXc0H19hX5FTpWqqXW8DNDJ_ABd5v-n_w4iX6xCH8T9IIqzyQCh4Zkgmr7tA6Za_38dk8gKWEcc9XTW_IRzxXLOkIoeffp1bP2OX4eizZ6_sodhVyU337nAnYA!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFfT8IwFMW_Sn3YI7QbsuDjgmb8GQwejLMvpG6lVrq2tN00fnrLQkwQUZ6ae2_zO-fcCzEsIJak5Yw4riQRvn7G8SYbzeNwlqJlmuf3aJ2uoultNI5QGsIZxCcf4vUDSpaP03SRzEOE0IEQmcV4wSDWxL32uNwqWAjF1EYQ60oiRF9LdgY6Vco7EH_b73ECcamkox8OFrJmSlvQ1dIFiPvXyKP5ALVUVsr4ca0FJ7KkAZL0HRzbPWCpazTYKlNfsHkG8JIXAH_795v6XUET4yQ1wFDR2bawKH1LSUBkBTQpd4Rxyfx833BDax_TXrWKStXUOl4G6EwiQP9L_IiTrx5DH-duEMXZbIDQ8EKcpm_7gKnWX-HA6RSsI456Omu-I17h3xlS0ZPTXcfWO_wyFG02-cwmoq2fRja5-QJORxLs/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBUsIwEIZfJR56hKRFOnqs6FSgUDgwU3NhYhtiJE1CmlbHpzd0Os5UBDkl2d18_-6_EMMMYkkazojlShLh3i843CZ389CfxWgZp-kjWserYHobTAIU-3AGca8gXD-haLmZxoto7iOEjoTALCYLBrEm9m3A5U7BTCimtoJUNidCDLVkJ6C-UtqC-PvhgCOIcyUt_bQwkyVTugLtW1oPcXca2TXvoYbKQhmXLrXgRObUQ5J-gC48ABW1tQY7ZcozbZ4AnOQZwOX-nVN_K2hirKQGGCratiuY5S6kJCCyAJrke8K4ZC5_qLmhpRvTlTDq_hAButJ-8gqfClXSyvLcQyf6HvpX30OX9H8Zka42vjPifhSEyWyE0PiMEfWwGgKmGre_I6eVryyx1NFZ_WPOFcNZQwraW_p1bL3Hr2PRJM9fycO4vUU334Z_8oQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFNb8IgGMe_Cjv0qNA6G3ds3FJfqtWDWcfFsBaRSQGBdss-_dCYJc65eSIPD_n9X4AYFhBL0nJGHFeSCD-_4HidDaZxOEnRPM3zR7RMF9H4PhpGKA3hBOKzB_HyCSXz1TidJdMQIXQgRGY2nDGINXHbDpcbBQuhmFoLYl1JhOhqyS5A50r5EcTf9nucQFwq6eiHg4WsmdIWHGfpAsT9aeTJfIBaKitl_LrWghNZ0gBJ-g5O1x1gqWs02ChTX7F5AfCSVwB_-_dN_a6giXGSGmCoONq2sKipKbdEVtxSoEm545IB1vCKCi6pvamHStXUOl4G6IIfoH_4P4Lki1Xogzz0ojib9BDqXwnSdG0XMNX6_mvvAXgBYB1x1Euz5jvcDeadIRU9-7Tb2HqHX_uizUaf2Ui09fPAJndfoNlZvw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRb8IgFIX_Cnvoo0LrbLbHzi2dWq17MOl4MaxFZFKoQLtlv37YmCWd1vgE917yncO5EMMMYkkazojlShLh6nccbpKHeejPYrSM0_QZvcWrYHofTAIU-3AGcedB-PaCouV6Gi-iuY8QOhICvZgsGMQVsbsBl1sFM6GY2ghibE6EGFaSnYG6SmkL4p-HA44gzpW09NvCTJZMVQa0tbQe4u7U8mTeQw2VhdJuXFaCE5lTD0n6BU7tATDU1hXYKl322DwDOMkewHX_LqnLChXRVlINNBWtbQOzkup8R2TBDQUVyfdcMsBqXlDBJe2Za3qouaalS8HclFShSmoszz105sBD1x1cnncc_AsjXa19F8bjKAiT2QihcU8Y9dAMAVON2-GRA5wEMJZY6uis_gvohu9ZTQraWfxt7GqPP8aiSV5_kqdxe4vufgElzTK-/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegyolV4BAIL1NSbyiTGuPgRbJNW_fq6EapEKVVW1oztc--dgRgWECvScEYc14oIX7_g-DUbzeNwlqJlmuePaJ2uoul9NI5QGsIZxBcP4vUTSpababpI5iFC6JsQmcV4wSCuidv3uNppWAjN9Ksg1pVEiH6t2BXoUilvQfzteMQJxKVWjn44WCjJdG1BWysXIO5Po87mA9RQVWnjr2UtOFElDZCi7-Dc7gFL3akGO23kDZtXAC95A_C_fz-pvxVqYpyiBhgqWtsWFpKack9UxS0FjpcH6rhiwDeAIFsqfNFpFpWW1Pr_AbrSCFAHjV-B8tUm9IEeBlGczQYIDW8EOvVtHzDd-D1I76NlWkcc9fLs9BOyQwBnSEUvlteNXR_wdiiabPKZTUQjn0c2ufsC440XsA!!/ |
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/jZJPb8IgGMa_Cjs02Q4KrbPZjp1bOrVaPZh0vRhsaWVSQKDdn08_bMwS59x6gvcFnufHAzCFCUw5bmiJDRUcM1u_pP46upv67iRE8zCOH9EyXHjjW2_kodCFE5iebPCXTyiYr8bhLJi6CKGDgqdmo1kJU4nNtkd5IWDCRCnWDGuTYcb6kpdnQqdOcStEX_f7NIBpJrgh7wYmvCqF1KCtuXEQtaPiR3gHNYTnQtnlSjKKeUYcxMkbOLZ7QBNTS1AIVV3APBOwlhcE_ua3Sf3uILEynCigCGuxNUwqorIt5jnVBBia7YihvAS2ARjeEGYLe4yoXtuSgn0UrBZKYLb7YEDXG20OpBpcywLrm0655aIi2no56IzHQf_z2GPdeX4EFS9Wrg3qfuD50WSA0PBCUHVf90EpGvu-lWVuzayyIRa1rL_D63BZo3BOTj5FN225SzdD1kTPn9HDsJ0FV180gp-f/ |
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/jZJBb8IgGIb_Cjv0qNA6m-3YuaVTq9WDScfFYIvIpICA3bJfP9aYJc659QQffDzvywsQwwJiSRrOiONKEuHrFxyvs7tpHE5SNE_z_BEt00U0vo1GEUpDOIH4rCFePqFkvhqns2QaIoS-CJGZjWYMYk3crsflVsFCKKbWglhXEiH6WrIL0LlS3oL46-GAE4hLJR19d7CQNVPagraWLkDcj0aezAeoobJSxm_XWnAiSxogSd_AabkHLHVHDbbK1FdsXgC85BXA3_59Ur8raGKcpAYYKlrbFhY1NeWOyIpbChwv99RxyYBfAIJsqPBFt54OeVWqptafD9CFjwD9r9Gl52cw-WIV-mDuB1GcTQYIDa8Ec-zbPmCq8e9Ze68t0zriqLfIjt9hdbikM6SiZ5-gG1vv8WYomuz5I3sYtrPk5hOWfs4i/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNb8IgGP4r7NCjQutstmPnlk6tVg8mHReDLSKTQgXaLfv1w8aYuM7NEzwv5Pl6IYYZxJI0nBHLlSTC4TccrpOHaehPYjSP0_QZLeNFML4PRgGKfTiB-OJDuHxB0Xw1jmfR1EcIHRkCPRvNGMQVsbsel1sFM6GYWgtibE6E6FeSdYguldKWiL8fDjiCOFfS0k8LM1kyVRnQYmk9xN2p5cm8hxoqC6Xdc1kJTmROPSTpBziNe8BQW1dgq3R5xWaHwEleIfjbv2vqd4WKaCupBpqK1raBWUl1viOy4IYCy_M9tVwy4AZAkA0VDsBsW-szAiS3N7VTqJIax-ihjqqH_lf1UEf1R-h0sfJd6MdBECaTAULDK6HrvukDphq3q9I5a1WMJZY6Q6w-F3FDJKtJQS8WfBt3tceboWiS16_kadjeortv-wr0Cw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNb8IgGMe_Cjv0qNA6G3ds3FJfqtWDWcfFYEuRSQEBO7NPP2bMEudcPJGHh_z-L0AMC4glaTkjjitJhJ_fcLzOBtM4nKRonub5M1qmi2j8GA0jlIZwAvHFg3j5gpL5apzOkmmIEPomRGY2nDGINXHbDpe1goVQTK0Fsa4kQnS1ZFegS6X8BOLv-z1OIC6VdPToYCEbprQFp1m6AHF_Gnk2H6CWykoZv2604ESWNECSfoDzdQdY6g4a1Mo0N2xeAbzkDcD__n1TfytoYpykBhgqTrYtLOhRU2kpUHXt-aDcEsPohpQ7e1cHlWqodbwM0BU7QP-wfwXIF6vQB3jqRXE26SHUvxHg0LVdwFTre2-8PiCyAtYRR70sO_yEusO4M6SiF591H1vv8KYv2mz0mY1E27wObPLwBZMls1A!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPb8IgHIa_Cjv0qNA6m-3YuaVTq9WDScfFYEuR2QIC7cw-_dCYJU67eIIfkOf9A8Qwg1iQljNiuRSkcvMHDtfJ0zT0JzGax2n6ipbxIhg_BqMAxT6cQHzxIFy-oWi-GsezaOojhI6EQM9GMwaxInbb46KUMKskk-uKGJuTquorwa5Al0rpCcQ_93scQZxLYenBwkzUTCoDTrOwHuJu1eJs3kMtFYXU7rpWFScipx4S9Aucj3vAUNsoUEpdd9i8AjjJDsD__l1TtxUU0VZQDTStTrYNzOhBUWEokGXp-CDfEs3ohuQ7c1TnNRGgJjpvDDBWamruaqaQNTWW5x66UvRQt-KxsBuKf8Kmi5Xvwj4PgjCZDBAadoRt-qYPmGzdH9XOFSCicERiqTPDmt8C7ohjNSnoxcfex1Y7vBlWbfL-nbwMT7vo4QfwP8PQ/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QbsugjopnAYPhAMvtCytaVSteOtpvor7cuxGTiDE_t7W2-c869EMMUYkkazojlShLh6lccbuO7RejPI7SKkuQRvUTrYHYbTAMU-XAOcedD-PKEJqvNLFpOFj5C6JsQ6OV0ySCuiN0PuCwUTIViaiuIsRkRYlhJdgHqKiUtiL8dj3gCcaakpScLU1kyVRnQ1tJ6iLtTy7N5DzVU5kq7dlkJTmRGPSTpOzg_D4Chtq5AoXTZY_MC4CR7AP_7d5P6W6Ei2kqqgaaitW1gSk8VlYYCVRSOD7I90YzuSHZwvUwQXgIujzXXH1eNJFclNZZnHrqQ8lC_lIe6Ur_iJeuN7-Ldj4Iwno8QGvfEq4dmCJhq3FZKZwcQmQNjiaXOBat_Il-Rw2qS084qr2NXB7wbiyZ-_owfxu1tcvMFio80jA!!/ |
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/jZFRb8IgFIX_Cnvoo0LrbLbHzi2dWq17MOl4MdhS7KSAgJ3Zrx-rZolzNT7BvZd853AuxDCDWJCmYsRWUhDu6nccrpKHaehPYjSP0_QZvcWLYHwfjAIU-3AC8dmD8O0FRfPlOJ5FUx8h9EMI9Gw0YxArYje9SpQSZlwyueLE2Jxw3leCXYDOldIWVH3sdjiCOJfC0oOFmaiZVAa0tbAeqtypxcm8hxoqCqnduFa8IiKnHhL0E5zaPWCo3StQSl132LwAOMkOwHX_Lqn_FRTRVlANNOWtbQMzelBUGApkWTo-yDdEM7om-dYc1a_Nb8iokDU1tso9dKHtoW72Mbor2n8CSBdL3wXwOAjCZDJAaNgRwL5v-oDJxu2tdv4AEQUwlljqbLH9byg3fMxqUtCzZd_GVlu8HvImef1KnobtLbr7BkyfSv8!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBdT8IwFIb_Sr3YJfRsyIKXC5rxMRhcEGZvSN1KrXbtaMs0_noLISaIGK6a0zbP-5wXE1xgomgrOHVCKyr9_EziTTaYxuEkhXma54-wTBfR-D4aRpCGeILJ2Yd4-QTJfDVOZ8k0BIADITKz4Yxj0lD32hFqq3EhNdcbSa0rqZTdRvEL0HlSfgSJt92OJJiUWjn26XChaq4bi46zcgEIfxp1kg-gZarSxj_XjRRUlSwAxT7Q6bqDLHP7Bm21qa9oXgB85BXA__6-qb8TGmqcYgYZJo_aFhdburtp2UrXzDpRBnABCeAA-aWUL1ahV3roRXE26QH0ryjtu7aLuG59k7UPQlRVyDrqmOfz_Y_mDYbO0Iqd1X8bu3knL33ZZqOvbCTbej2wyd03vMyWrA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT8MgGIb_Ch563PjauUaPdZq6rVu3w5LKZcGWVZQCA1aNv15sGpM5Z3YBPiDP-_CBCS4wkbTlNXVcSSp8_UTibXYzj8NZCss0z-9hna6i6XU0iSAN8QyTowvx-gGS5WaaLpJ5CADfhMgsJosaE03dy4DLncKFULXaCmpdSYUYalmfgI6T8g7EX_d7kmBSKunYh8OFbGqlLepq6QLgfjaylw-gZbJSxh83WnAqSxaAZO-o3x4gy9xBo50yzRnNE4CPPAP439936u8ETY2TzCDDRKdtcbGj-3644MWVaph1vAzghBSAh3TDb7l8tQm93O0oirPZCGB8Ru4wtENUq9b3tPFpiMoKWUcd8yH14Uf4Ak1naMWOPuIytn4jz2PRZo-f2d24WyVXXxXpDgk!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFdb8IgFIb_CrvopULrbNxl45b6Ua1emHXcLNgiY6OHCliX_foxY0ycc_GKHDh53odzMMUFpsBaKZiTGpjy9QuNX7PBNA4nKZmnef5IlukiGt9Hw4ikIZ5getYQL59IMl-N01kyDQkhP4TIzIYzgWnD3FtHwkbjQmmhXxWzrmRKdRsQF6DzpPwAku_bLU0wLTU4_ulwAbXQjUWHGlxApD8NHOUD0nKotPHPdaMkg5IHBPgeHa87yHK3a9BGm_qK5gXAR14B_O_vJ_V3QsOMA26Q4eqgbXGx52sJzNibflzpmlsny4BckAJyIv2Syxer0Ms99KI4m_QI6V-R23VtFwnd-pnWPg0xqJB1zHEfInYn4Rs0nWEVP1vEbezmg677qs1GX9lItfXzwCZ331qqZZg!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFPT8IwGIe_Sj3sCO2GLHqcaCYwGBxIZi-kbKVWu7a0ZRg_vXVBzUQMp779k-f3vG8hhgXEkjScEceVJMLvn3C8zm6mcThJ0TzN83u0TBfR-DoaRSgN4QTizoN4-YCS-WqczpJpiBD6JERmNpoxiDVxzz0utwoWQjG1FsS6kgjR15KdgLpJeQviL7sdTiAulXT0zcFC1kxpC9q9dAHifjXyKB-ghspKGX9da8GJLGmAJD2A43EPWOr2GmyVqc9ongB85BnA__5-Un8naGKcpAYYKlptC4sD3XBJTKe6oPdK1dQ6XgbohBmgL9JP9Vs4X6xCL3w7iOJsMkBoeEZ437d9wFTj51z7XEBkBawjjvo4tv9u4gJhZ0hFO59zGVu_4s1QNNnje3Y3bKvk6gNSNYqc/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZHNcsIgFEZfhS6yNJBYM3aZsZ34E40unFo2Dk2Q0hJAwLTTpy9VF7Wajl0xl8uc79wLxHAFsSQNZ8RxJYnw9RNO1nl_kkTjDM2yorhHi2wej27jQYyyCI4hPnmQLB5QOluOsmk6iRBC34TYTAdTBrEm7qXD5UbBlVBMrQWxriRChFqyM9BpUrEH8dftFqcQl0o6-uHgStZMaQv2tXQB4v408igfoIbKShnfrrXgRJY0QJK-g-N1B1jqdhpslKlbNM8APrIF8Le_39TlBE2Mk9QAQ8Ve2x4ShPb0Y8yP1hUrqFRNreNlgM7Qh-kvo3_pF_Nl5PXvunGSj7sI9Vr0d6ENAVON33rt4wGRFbCOOOrRbPcfb2dIRU--6jq2fsPPPdHkw898KJr6sW_Tmy8QPMC2/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNcsIgGEVfhS6yVEismXaZsZ3UmBhdOLVsHEyQ0hJAwNj26YsZN2rtuGI-fs49XIjhEmJJWs6I40oS4ec3HK_yh0kcZimapmX5hObpLBrfR6MIpSHMID65EM-fUTJdjNMimYQIoQMhMsWoYBBr4t57XG4UXArF1EoQ6yoiRF9LdgE6TSo7EP_YbnECcaWko18OLmXDlLagm6ULEPerkUf5ALVU1sr440YLTmRFAyTpHhy3e8BSt9Ngo0xzRfMC4COvAP739039neAMkVYr4zrpmz5Zq4Zax6sAnT0-Uyhni9ArPA6iOM8GCA2vKOz6tg-Yan1zjQ8ARNbAeiQFhrKd6Nj2JjPvU9OTum9j60-8Hoo2f_nJ6WsPr7_3yd0v_xA9qQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFPc8IgEMW_Cj3kqJBYM_aYsZ34Jxo9OE25OJgg0hJAIGmnn77oeEmtHU_MY3fe--0uxLCAWJKWM-K4kkR4_YbjbTaax-EsRcs0z5_ROl1F08doHKE0hDOIOw3x-gUly800XSTzECF0cojMYrxgEGviDj0u9woWQjG1FcS6kgjR15JdGXWT8rMRfz8ecQJxqaSjXw4WsmZKW3DW0gWI-9fIC3yAWiorZXy51oITWdIASfoJLt89YKlrNNgrU9_AvDLwkTcM_uf3m_o7wRkirVbGnaFhUYIDMGrHpVUS2APXmksGvHSmKU8t9q5FVKqm1vEyQN2AAN0R8GuUfLUJ_ShPgyjOZgOEhjdGafq2D5hq_QVqDwGIrID1sRQYyhpB7qf3zBXtnO0-b_2Bd0PRZpPvbCLa-nVkk4cfSjg3tQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFPb8IgHIa_Cjv0qNA6G3ds3FL_VKsHM8fFsBYZGwUE2i379MPOS3UunsgL5HkffkAMtxBL0nBGHFeSCJ9fcLzLRvM4nKVomeb5I1qnq2h6H40jlIZwBnHnQrx-QslyM00XyTxECB0JkVmMFwxiTdxbj8u9gluhmNoJYl1BhOhryS5A3aa8BfH3wwEnEBdKOvrl4FZWTGkL2ixdgLhfjTzJB6ihslTGH1dacCILGiBJP8FpuwcsdbUGe2WqK5oXAF95BfC_v5_U3w3OEGm1Mq6VPs_AP8iosi5-D2-YQKkqah0vAtQlnecu-Uw-X21CL_8wiOJsNkBoeEW-7ts-YKrxM698OyCyBNbzKTCU1aItsjdpe7mSdj7qNrb-wK9D0WST72wimup5ZJO7H1wvf44!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFPU8IwEMW_Sjz0CEmLdPDYQaf8KRQOjDUXJrYhRNMkJGl1_PQG5IKI01Nmszvv994uxLCAWJKWM-K4kkT4-gXH22w0j8NZipZpnj-idbqKpvfROEJpCGcQXwzE6yeULDfTdJHMQ4TQUSEyi_GCQayJ2_e43ClYCMXUVhDrSiJEX0t2JXRJyk9C_O1wwAnEpZKOfjpYyJopbcGpli5A3L9Gns0HqKWyUsa3ay04kSUNkKQf4PzdA5a6RoOdMvUNm1cCHnlD4H__flN_E5wh0mpl3Mk0LBiV1BABjGoclwwQWQG751ofCy6tM015nLSd9lGpmlrHywBdcgLUnfMrWL7ahD7YwyCKs9kAoeGNYE3f9gFTrb9H7b38ADydAkNZI0j3EN56RS-O2E1bv-PXoWizyVc2EW39PLLJ3TfwQCkC/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFLc8IgGEX_Cl1kqZBYM3aZsZ34iEYXTlM2Dk2Q0hJAwPTx64sZN6nVccV8fMy5Zy4QwwJiSRrOiONKEuHnFxxvs9E8DmcpWqZ5_ojW6Sqa3kfjCKUhnEHceRCvn1Cy3EzTRTIPEUJHQmQW4wWDWBP31uNyp2AhFFNbQawriRB9LdkZqJuUtyD-vt_jBOJSSUe_HCxkzZS2oJ2lCxD3p5En-QA1VFbK-HWtBSeypAGS9BOcrnvAUnfQYKdMfUHzDOAjLwCu-_um_k9whkirlXGtNCysU4YCIiuwIyUX3H0DUlWGWkvtTRVUqqbW8TJAXXSArqL_6OerTej1HwZRnM0GCA0v6B_6tg-YanzrtY9v6dYHUmAoO4g2-TZvb1vRzlfdxtYf-HUommzyk01EUz-PbHL3C-ijP0g!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNcsIgFEZfhS6yVEisGbvM2E78iUYXTlM2Dk0QaQkgYNrp0xczblJr64q5F-Z8514ghgXEkjScEceVJMLXLzjeZqN5HM5StEzz_BGt01U0vY_GEUpDOIO48yBeP6FkuZmmi2QeIoROhMgsxgsGsSZu3-Nyp2AhFFNbQawriRB9LdkFqJuUtyD-djjgBOJSSUc_HSxkzZS2oK2lCxD3p5Fn-QA1VFbK-OtaC05kSQMk6Qc4t3vAUnfUYKdMfUXzAuAjrwD-9veb-j3BGSKtVsa10rCwe641lwxUdMclPzUtILJqQ-xNS6hUTa3jZYC68AD9A_8xQr7ahH6Eh0EUZ7MBQsMrIxz7tg-Yavzmay_QAq2PpMBQdhRt9m3m3reine-6ja3f8etQNNnkK5uIpn4e2eTuG44E08A!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFPU8IwEMW_Sjz0CEmLdPDYQaf8KRQOjDUXJ7YhRNMkJGl1_PQGhktFnJ4ym9157_d2IYYFxJK0nBHHlSTC1y84fs0myzhcpGid5vkj2qabaH4fTSOUhnABcWcg3j6hZL2bp6tkGSKETgqRWU1XDGJN3GHA5V7BQiimXgWxriRCDLVkV0Jdp_wsxN-PR5xAXCrp6JeDhayZ0haca-kCxP1r5AU-QC2VlTK-XWvBiSxpgCT9BJfvAbDUNRrslalvYF4JeMsbAv_z-0397eAMkVYr487QsPBRrBK8Is4b2APXmksGuLTONOVpxPZaRKVqah0vA9Q1CFAPg19R8s0u9FEeRlGcLUYIjW9EaYZ2CJhq_QVqDwGIrID1thQYyhpB-tN75op2ztZPW3_gt7Fos9l3NhNt_Tyxyd0PP3S9lA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNcsIgFEZfhS6yVEisGbvM2E78iUYXTlM2Dk0QaQkgYNrx6YvWRa21kxVz4c53zr1ADAuIJWk4I44rSYSvX3C8zgbTOJykaJ7m-SNapotofB8NI5SGcALxRUO8fELJfDVOZ8k0RAgdEyIzG84YxJq4bYfLjYKFUEytBbGuJEJ0tWRXQZek_BTE33Y7nEBcKunop4OFrJnSFpxq6QLE_WnkWT5ADZWVMv651oITWdIASfoBztcdYKnba7BRpr6heRXgkTcC_vf3m_qb4AyRVivjTtKwsFuuNZcMcHnE1tSUnAjg2yoKDkpS22oRlaqpdbwM0CUgQC0Av0bJF6vQj_LQi-Js0kOof2OUfdd2AVON_4HaSwAiK2A9lgJD2V6c-O3sv2V-flu7bP2OX_uiyUaHbCSa-nlgk7svBintqw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPU8IwEMW_Sjz0CEmLdPDYQaf8KRQOjjUXJrYhRNMkJGll_PQGhktFHDxlNrvzfu_tQgwLiCVpOSOOK0mEr19xvMlG8zicpWiZ5vkjWqeraHofjSOUhnAGcWcgXj-hZPk8TRfJPEQIHRUisxgvGMSauF2Py62ChVBMbQSxriRC9LVkF0JdUn4S4u_7PU4gLpV09OBgIWumtAWnWroAcf8aeTYfoJbKShnfrrXgRJY0QJJ-gvN3D1jqGg22ytRXbF4IeOQVgb_9-039TnCGSKuVcSfTsNjSih4AM6qRlecKQUsH7I5rzSUDXFpnmvI4am9aSKVqah0vA9QFBegfoB_R8tVz6KM9DKI4mw0QGl6J1vRtHzDV-ovU3gwgHmQ9ngJDWSPI7Sm894p2znibtv7Ab0PRZpOvbCLa-mVkk7tvVmSXZg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNcsIgFEZfhS6yVEisGbvM2E78iUYXTlM2Dk2QUgkgYNrp05dm3KQ2HVfMhTvnO9wLMSwglqThjDiuJBG-fsHxPpss43CRonWa549om26i-X00jVAawgXEnYZ4-4SS9W6erpJliBD6IURmNV0xiDVxbwMuDwoWQjG1F8S6kggx1JJdgbpJeQvi76cTTiAulXT008FC1kxpC9paugBxfxp5kQ9QQ2WljH-uteBEljRAkn6Ay_UAWOrOGhyUqXs0rwA-sgfwv7-f1N8JzhBptTKulYZFSYzh1ADB5dHe9OdK1dQ6XgaoywpQl_VLMN_sQi_4MIribDFCaNwjeB7aIWCq8XOtfR4gsgLWJ1BgKDuLNuo2Ua9X0c4ybmPrI34diyabfWUz0dTPE5vcfQPqS1AF/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFPb8IgGIe_Cjv0qNA6G3ds3FL_VKsHM8fFYIvIpICA3bJPP2y8VOfiifx4yfN78gIxXEMsSc0ZcVxJInz-wPEmG0zjcJKieZrnr2iZLqLxczSMUBrCCcStB_HyDSXz1TidJdMQIXQmRGY2nDGINXH7Dpc7BddCMbURxLqCCNHVkt2A2k15A-KfxyNOIC6UdPTbwbWsmNIWNFm6AHF_GnmRD1BNZamMH1dacCILGiBJv8DlugMsdScNdspUdzRvAL7yDuB_f7-pvxucIdJqZVwjfZ1BsSeG0S0pDvahBZSqotbxIkBt0HVuga_U88Uq9OovvSjOJj2E-nfUT13bBUzVfuOVLwdElsB6PAWGspNoeh6z9m4lbX3TY2x9wNu-qLPRTzYSdfU-sMnTL08cC38!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFLc8IgGEX_Cl1kqZBYM3aZsZ34iEYXTi0bBxNEKgEETDv99aUZN_HRccVcyJx7vi8QwzXEktScEceVJMLnDxxvssE0Dicpmqd5_oqW6SIaP0fDCKUhnEDc-iBevqFkvhqns2QaIoT-CJGZDWcMYk3cvsPlTsG1UExtBLGuIEJ0tWRXoHZT3oD45_GIE4gLJR39dnAtK6a0BU2WLkDcn0ae5QNUU1kq458rLTiRBQ2QpF_gfN0BlrqTBjtlqjuaVwBfeQfwv7_f1O0GZ4i0WhnXSF9mUOyJYXRLioMFJXWEi4f2UKqKWseLALV5l_kW_2KQfLEK_SAvvSjOJj2E-ncGOXVtFzBV-_1X3gEQWQLrWygwlJ1EU2cfkveKJW39tMfY-oC3fVFno59sJOrqfWCTp19LPQiy/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFLc8IgGEX_Cl1kqZBYM3aZsZ34iEYXnVo2Dk2Q0hJAIOnj15dm3CTWjivm8jHnnvmAGO4glqThjDiuJBE-P-N4n02WcbhI0TrN83u0TTfR_DaaRigN4QLizoN4-4CS9eM8XSXLECH0S4jMarpiEGviXgdcHhTcCcXUXhDrCiLEUEt2Buo25S2Ivx2POIG4UNLRTwd3smJKW9Bm6QLE_WnkST5ADZWlMn5cacGJLGiAJP0Ap-sBsNTVGhyUqS5ongF85QXA__5-U383OEOk1cq4VrqfQSEIrwCXx5qbr6tWUKqKWseLAHVR_dxD9_TzzWPo9e9GUZwtRgiNL-jXQzsETDV-65WvB0SWwPoCCgxltWib7FXe3q6kna-6jq3f8ctYNNnsO5uJpnqa2OTmB1QosHY!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNUsMgFEZfBRdZtpDUZuoyU530J23aRcfIpoMJRZQABRIdn17MdBNrtSvmXpjznXuBGBYQS9JyRhxXkghfP-F4n02WcbhI0TrN83u0TTfR_DaaRigN4QLi3oN4-4CS9W6erpJliBD6JkRmNV0xiDVxLwMuDwoWQjG1F8S6kggx1JKdgfpJeQfir8cjTiAulXT0w8FC1kxpC7paugBxfxp5kg9QS2WljL-uteBEljRAkr6DU3sALHWNBgdl6guaZwAfeQHwt7_f1O8JzhBptTKuk4aFVp5u-IGXXQMQWQGjGsclA6zhFb1qD5WqqXW8DFCfH6D_-T8GyTe70A9yN4ribDFCaHxhkGZoh4ApD5e1d-jA1qdSYChrRJdmr5L3yhXtfdp1bP2Gn8eizWaf2Uy09ePEJjdf3byKsw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNT8IwAIb_Sj3sCO2GLHpc0ExgY3AgYi-kbKVUu7a03VB_vZUQE0TMTv1-nrcvxHAFsSQtZ8RxJYnw6xccr7O7aRxOUjRLi-IBLdJ5NL6NRhFKQziB-OxCvHhEyWw5TvNkGiKEvgmRyUc5g1gTt-txuVVwJRRTa0GsK4kQfS3ZBejcVBxB_HW_xwnEpZKOvju4kjVT2oLjWroAcT8aeQofoJbKShl_XGvBiSxpgCQ9gNN2D1jqGg22ytRXYl4AvPIK4P_8vqm_DZVRGtgd153-V6maWsdLP_t590tczJehF98PojibDBAaXhE3fdsHTLW-r9qzAZEVsI44CgxljTh2aDuFcoZU9Kzkbmz9hjdD0WZPnxl97uHNxyG5-QIhIaE8/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDLUsIwGIVfJS5YQtIiHVx20CmXlsKCsWbDxDaEaJqEJFTHpzcyOGPFOqxy_lzO-XIghgXEkjScEceVJMLPTzjapuNFFMwTtEzy_B6tk1U4uw0nIUoCOIe4dSFaP6B4uZklWbwIEEJfDqHJJhmDWBO373O5U7AQiqmtINaVRIiBluzCqJ2Un4z4y-GAY4hLJR19d7CQNVPagtMsXQ9xvxp5hu-hhspKGX9ca8GJLGkPSfoGztt9YKk7arBTpu7AvDDwkR0G__P7pv5OqIzSwO65bskrvlqpmlrHS6--3_2Qv3Hy1SbwOHfDMErnQ4RGHTjHgR0AphrfYu1jAJEVsI44CgxlR3Fq1l7F5wypaKv667z1K34eiSadfqRT0dSPYxvffAJaBM1B/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFNc8IgEED_Cj14VEisGXvM2E78iEYPTlMuDk0QaQkgkLTTX1907IypteOJ3YV5-3aBGOYQS9JwRhxXkgifv-Bokw5nUTBN0CLJske0Spbh5D4chSgJ4BTi1oNo9YTixXqSzONZgBA6EEIzH80ZxJq4XZfLrYK5UExtBLGuIEL0tGQXoHan7Ajib_s9jiEulHT008FcVkxpC465dB3E_WnkSb6DGipLZfx1pQUnsqAdJOkHOJW7wFJXa7BVprqieQHwLa8A_vf3m_q7Q2mUBnbH9VkIDN3X3NDKz2RvmrtUFbWOFz76gZyFbd4v0Wy5DrzoQz-M0mkfocEV0bpne4Cpxu_3wAFElsA64qins1ocd36brDOkpK1PuY2t3_HrQDTp-Csdi6Z6Htr47hvX8H9c/ |
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/jZFBU8IwEIX_SjxwhKRFOnqs6FSgUDgwg7kwsQ0lmiYhSavjrzcUnGlFkFM2m8z33tuFGK4gFqRiObFMCsLd_QUH6_huEnjjCM2iJHlEi2juj279oY8iD44hbn0IFk8onC1H0TSceAihPcHX0-E0h1gRu-0ysZFwxWUu15wYmxLOe0rkJ6C2UlKD2Ntuh0OIUyks_bRwJYpcKgPqu7AdxNypxdF8B1VUZFK750JxRkRKO0jQD3Bsd4GhtlRgI3VxxuYJwEmeAVz27yb1t0KmpQJmy1SjBJruSqZp4TKZZt-FKwwgIgNSUV3HNKAgojxs6t_xZLKgxrLUVT_MRtmSbfYvyf6KncyXnot93_eDeNxHaHAmdtkzPZDLym1rL1fDjSWWOhN5yQ8aV2WymmS0teLr2Oodvw54FT9_xQ-DugpvvgEYWSAY/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBUsIwFEV_JS5Y0qRFOrrsoFOBQmHBiNkwoQ0xmr6UJBT16w0dNgg4rDIvyZx73sUULzEF1kjBnNTAlJ_faLzKHsZxOErJNM3zJzJPZ9HwPhpEJA3xCNOTD_H8mSTTxTCdJOOQEHIgRGYymAhMa-beuxI2Gi-VFnqlmHUFUyqoQZyBTpPyFiQ_tluaYFpocPzL4SVUQtcWtTO4DpH-NHCU75CGQ6mNf65qJRkUvEOA79Hxuossd7sabbSprmieAXzkFcD__r6pywlQlch4igGLnD6Sb9q11BW3ThZ-p4uMP0L5bBF6ocdeFGejHiH9K0K7wAZI6Mb3WPkcxKBE1jHHfYTYqbZbe5OgM6zkJ-Xfxq4_6bqvmuzlJ-OvXbr-3id3v2j5I3w!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFNc8IgEIb_Cj14VEisGXvM2E78iEYPTi0XhyZIaWGJgGmnv77U8WI1HU_MLszzPuxiijeYAmukYF4aYCrULzTZ5sNZEk0zssiK4pGssmU8uY9HMckiPMX07EGyeiLpYj3J5uksIoT8EmI7H80FpjXzb10JO4M3ygizVcz5kinVq0FcgM6TiiNIvu_3NMW0NOD5l8cb0MLUDh1r8B0iw2nhJN8hDYfK2HCtayUZlLxDgH-iU7uLHPeHGu2M1S2aF4AQ2QL43z9M6noC6ArZQLHgkDcncmv7hhFURnPnZRm-eo3R0v6rXyzXUdB_6MdJPu0TMmjRP_RcDwnThKnrEI8YVMh55nmIEAd13IS7ydtbVvGzVd3Grj_o60A1-fg7H6tGPw9devcDUt5XuA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPT8IwGIe_Sj3sCH03ZNHjgmYCg8GBiL2QspVa7dqydkP99BZCTBAxnJq3f57n1x8meImJoq3g1AmtqPTzC4lX2d04DkcpTNM8f4B5OouGt9EggjTEI0xOLsTzR0imi2E6ScYhAOwJUT0ZTDgmhrrXjlAbjZdSc72S1LqCStk1ip-BTk35ASTetluSYFJo5diHw0tVcW0sOszKBSD8Wqtj-ABapkpd--PKSEFVwQJQbIeO2x1kmWsM2ui6uhDzDOCVFwD_5_dN_W2wjfFoZq_6XqkrZp0oAvh59kubzxah1973ojgb9QD6F7RN13YR161vq_JoRFWJrKOOoZrxRh4avC6Tq2nJTiq-jm3eybov2-zpK2PPHbL-3CU336HxjMc!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDLUsIwFIZfJS66hJwW6eCyg065FAoLRsyGiW2I0TQJTVodn97I4CgiDquck8v3fzmY4DUmiraCUye0otL3DyTeZINpHE5SmKd5fgvLdBGNr6NhBGmIJ5gcXYiXd5DMV-N0lkxDAPgkRPVsOOOYGOqeOkJtNV5LzfVGUusKKmXXKH4COk7K9yDxvNuRBJNCK8feHF6rimtj0b5XLgDh11od5ANomSp17Y8rIwVVBQtAsVd02O4gy1xj0FbX1RnNE4CPPAP4399P6u8E2xiPZvZndcFHS10x60QRwNez7-q3Sr5YhV7lphfF2aQH0D-j0nRtF3Hd-glWPgRRVSLrqGOoZryR-6leZudqWrKjsV_GNi_ksS_bbPSejWRb3Q9scvUBJJaHQg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBLU8IwGEX_Slx0CflapIPLDjrlUSgsGGs2TmxDjaZJSNLq-OuNDCwQcVhlvjzOPbmY4AITSTteU8eVpMLPTyR-zkbzOJylsEzz_B7W6Sqa3kbjCNIQzzA5uRCvHyBZbqbpIpmHAPBDiMxivKgx0dS99rjcKlwIVatnQa0rqRB9Lesz0GlSvgfxt92OJJiUSjr26XAhm1ppi_azdAFwvxp5kA-gY7JSxh83WnAqSxaAZB_osN1DlrlWo60yzQXNM4CPvAD439839XeCbbVHM4sLo1rHfRHX_LNSDbOOlwEc3wdwfP9LJF9tQi9yN4jibDYAGF4Qafu2j2rV-f4an4GorJB11DFkWN2Kfaf2KjlnaMVOSr-Ord_Jy1B02eQrm4iueRzZ5OYb-O0xmw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNcsIgFIVfhS6yVEismXaZ2k6qRmMXzqRsHJogpSWAQNKfpy_auLBWxxXcA_Ode-6FGBYQS9JyRhxXkghfP-N4ld1M43CSonma5_foKV1E4-toFKE0hBOIDz7ETw8omS_H6SyZhgihLSEys9GMQayJe-1xuVawEIqplSDWlUSIvpbsCHTolO9A_G2zwQnEpZKOfjpYyJopbcGuli5A3J9Gds0HqKWyUsY_11pwIksaIEk_QCf3gKWu0WCtTH2izSOAtzwBON-_n9T_DrbRHk0tLIxqHPeD-JW-9iadDLi0zjTlNpq9aBaVqql1vAzQ3iNAHayTznv8CZQvlqEPdDuI4mwyQGh4IlDTt33AVOv3UPs-AJEVsI44CgxljSCXB3CGVPRgeZex9Tt-GYo2e_zO7oa7W3L1A9R3je4!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFPb8IgHIa_Cjv0qNA6G3ds3FL_VKsHs46LYS0ikwIW2i379GPOHTrt4on8gDzvwwvEMINYkoYzYrmSRLj5BYfbZDQP_VmMlnGaPqJ1vAqm98E4QLEPZxC3LoTrJxQtN9N4Ec19hNA3IagW4wWDWBO773G5UzATiqmtIMbmRIi-luwC1E5KTyD-djziCOJcSUs_LMxkyZQ24DRL6yHu1kqe5T3UUFmoyh2XWnAic-ohSd_BebsHDLW1BjtVlR2aFwAX2QH43981dT3B1NqhqYGZJvmBSwaILIDZc63dcNOjC1VSY3nuoV-Yh67C_iimq43vFB8GQZjMBggNOxTrvukDphrXbOkCf5iWWAoqympxatvcZGorUtDWd9zG1gf8OhRNMvlMJqIpn0cmuvsCuGd6Lw!!/ |
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/jZHNcsIgFIVfhS6yVDDWTLtMbSdVo7ELZ1I2Dk0QqQQwkPTn6YtpXFi1kxVcLvOdc8-FGKYQS1JzRixXkghXv-JgHd_NgsE0QosoSR7RS7T0J7f-2EfRAE4hPvkQvDyhcLGaRPNwNkAIHQh-OR_PGcSa2G2Py42CqVBMrQUxNiNC9LVkZ6BTpaQB8ff9HocQZ0pa-mlhKgumtAFNLa2HuDtL2Zr3UE1lrkrXLrTgRGbUQ5J-gPa5Bwy1lQYbVRZXbJ4BnOQVwP_-XVKXFUylHZoamGqS7bhkgMgcmC3X2hVt_-uoeOkPOIDKohm6U0i5KqixPPPQUdxDl8Btv7v4nwiS5WrgIrgf-kE8HSI0uhJB1Td9wFTtNlc4g798SywFJWWVaNim02S2JDk9WXc3tt7ht5Go4-fv-GHU3MKbH51RiuM!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBb8IgGIb_Cjv0qNA6G3ds3FKt1erBrONiWIuMjQIW2i379UOjh8518UQ-IM_7fC_EMIdYkpYzYrmSRLj5BYe7dLII_SRGqzjLHtEmXgfz-2AaoNiHCcSdD-HmCUWr7TxeRgsfIXQkBPVyumQQa2LfBlzuFcyFYmoniLEFEWKoJbsCdZOyE4i_Hw44grhQ0tIvC3NZMaUNOM3Seoi7s5ZneQ-1VJaqds-VFpzIgnpI0k9wvh4AQ22jwV7VVY_mFcBF9gD-93dN_Z1gGu3Q1MCcy1bxgrsqbtm0VBU1lhceuhCO218Iv2Sy9dZ3Mg-jIEyTEULjHplmaIaAqdZ1WLkUQGQJjCWWgpqyRpx6NTfp2ZqUtFP8bWz9gV_Hok1n3-lMtNXzxER3P9UANdU!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFNc8IgGIT_Cj3kqJBYM-0xtZ1UjUYPzqRcHJogpSWAgaQfv74Y0xmtteMJ3oV5dlkghhnEkjScEcuVJMLNTzhcJzfT0J_EaB6n6T1axotgfB2MAhT7cALx0YVw-YCi-Wocz6KpjxDaEYJqNpoxiDWxLz0uNwpmQjG1FsTYnAjR15KdgI6d0hbEX7dbHEGcK2nph4WZLJnSBrSztB7ibq1kF95DDZWFqtxxqQUnMqcekvQddHIPGGprDTaqKs_EPAE4yzOA__O7pv52MLV2aGpgxmWjeM5dFXvxExwoF7y9UCU1luce-mHu-ugInXjI_BU4Xax8F_h2EITJZIDQ8Ezgum_6gKnG9Vw6X0BkAYwlloKKslq03ZuLAtuKFPTocy5j6zf8PBRN8viV3A3bXXT1DRR6yvI!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBPb8IgGIe_Cjv0qNA6G3ds3FL_VKsHs46LwRaRSQGBdss-_ZhxyZxz8UReIM_veX8QwwJiSVrOiONKEuHnFxyvs8E0Dicpmqd5_oiW6SIa30fDCKUhnEB89iFePqFkvhqns2QaIoS-CJGZDWcMYk3crsPlVsFCKKbWglhXEiG6WrIL0HlSfgTx18MBJxCXSjr67mAha6a0BcdZugBxfxp5kg9QS2WljH-uteBEljRAkr6B03UHWOoaDbbK1Fc0LwA-8grgf3_f1N8JttEeTS0syh0xjG5Iubc37VqpmlrHywB9MwL0k_FLKF-sQi_00IvibNJDqH9FqOnaLmCq9T3WPgcQWQHriKPAUNaIY7e3CTpDKnpW_m1svcebvmiz0Uc2Em39PLDJ3Sca-E_2/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNcoIwFIVfJV2w1ASsTLuktkNVFF04Q7NxIsRIDUkkgf48fQNjZ0otHVfJyc1859x7IYYJxILUOSMml4Jwq1-wv43u5r47C9EyjONHtA5X3vTWm3godOEM4s4Hf_2EguVmGi6CuYsQagheuZgsGMSKmMMgF3sJEy6Z3HKiTUo4HyrBLkBdp7gF5a-nEw4gTqUw9N3ARBRMKg1aLYyDcnuW4hzeQTUVmSxtuVA8JyKlDhL0DZyfB0BTUymwl2XRE_MCYC17AP_nt5P620FXyqKphkl6ICWjO5IereCqoTe1D9ApXDGETBZUmzx10DfcQT8YDuqD_2ohXm1c28L9yPOj2QihcU8L1VAPAZO1nXxhAwAiMqANMRSUlFW83cZ1yU1JMtpZ13VsdcS7Ma-j58_oYdzegpsvgwk37w!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFPb8IgHIa_Cjv0qNA6G3ds3FL_VKsHs46LYS0iGwUE2i379GPGHdS59ER-QJ734QViWEAsScsZcVxJIvz8guNtNprH4SxFyzTPH9E6XUXT-2gcoTSEM4jPLsTrJ5QsN9N0kcxDhNAPITKL8YJBrInb97jcKVgIxdRWEOtKIkRfS3YFOk_KjyD-djjgBOJSSUc_HSxkzZS24DhLFyDuVyNP8gFqqayU8ce1FpzIkgZI0g9w2u4BS12jwU6Z-obmFcBH3gD87--b-jvBNtqjqYWFbky5J5YCZSpqbKf3Vqqm1vEyQL-cAF1yLsTy1Sb0Yg-DKM5mA4SGN8Savu0DplrfZ-2zAJEVsI44CgxljTh23E3SGVLRs0_oxtbv-HUo2mzylU1EWz-PbHL3DYpBQQ0!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNcsIgFEZfhS6yVEismXaZ2k6qRqMLZ1I2Dk0QaQkgkLTTpy9m7MK_jiu4F-Z8Z-6FGBYQS9JyRhxXkghfv-F4nT1M43CSonma589omS6i8X00ilAawgnERx_i5QtK5qtxOkumIUJoT4jMbDRjEGvitj0uNwoWQjG1FsS6kgjR15KdgY6T8g7EP3Y7nEBcKunot4OFrJnSFnS1dAHi_jTyIB-glspKGf9ca8GJLGmAJP0Ch3YPWOoaDTbK1Fc0zwA-8grgf38_qcsJttEeTS0sdGPKLbEUKFNRc6lxwwAqVVPreBmgP3CATjhnjVP1fLEKvfrjIIqzyQCh4RX1pm_7gKnWT7z24YDIClhHHAWGskZ0W7jN2hlS0aM13cbWn_h9KNrs9Sd7Gna35O4XJ6itMg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBb8IgFMe_Cjv0qNA6G3ds3FKt1erB2HExrEXGpICFdss-_dC4g7ounsh7kN_7_R8QwxxiSVrOiOVKEuHqVxxu09Es9JMYLeIse0areBlMH4NxgGIfJhBfPAhXLyharKfxPJr5CKEjIajn4zmDWBP73uNyp2AuFFNbQYwtiBB9LdkN6HJSdgLxj8MBRxAXSlr6ZWEuK6a0AadaWg9xd9byLO-hlspS1e660oITWVAPSfoJzu0eMNQ2GuxUXXVo3gDcyA7A__5uU39PMI12aGpgXqpiD4jWyoWoXBpzV-JSVdRYXnjol3TsXZOu5LLl2ndyT4MgTJMBQsMOuaZv-oCp1u30yAFElsBYYimoKWvEac_3adqalPTiI-5j6z1-G4o2nXynE9FWm5GJHn4Ab0fODg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfb8IgFMW_Cnvoo0LrbLbHzi2dWq0-mHS8GNYiMilgod2yTz9sXJb6Z_EJ7oH8zj33QgwziCVpOCOWK0mEq99wuE4epqE_idE8TtNntIwXwfg-GAUo9uEE4s6HcPmCovlqHM-iqY8QOhCCajaaMYg1sdselxsFM6GYWgtibE6E6GvJzkBdp7QF8Y_9HkcQ50pa-mVhJkumtAFtLa2HuDsreWzeQw2Vharcc6kFJzKnHpL0ExzlHjDU1hpsVFVeafMM4CyvAP7v303qsoOptUNTA7NC5TtAtFYuROnSXJAAkQUw-ZYWteBuZreMpFAlNZbnHvq1OmgnVufSqdVJvHSx8l28x0EQJpMBQsMr8eq-6QOmGreVP6olloKKslq0mzI35bAVKWhnlbex9Q6_D0WTvH4nT8P2Ft39APbbm8U!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBb8IgFMe_Cjv0aKF1Nu7YuKVaq9WDmeNiWIvIpICFdss-_dC4GedcPJHHI7__7z0ghkuIJWk5I5YrSYSrX3C0yvrjKEgTNE3y_BHNk1k4ug8HIUoCmEJ89iCaP6F4uhglk3gcIIT2hLCeDCYMYk3spsPlWsGlUEytBDG2IEL4WrIL0HlSfgDxt90OxxAXSlr6YeFSVkxpAw61tB7i7qzlUd5DLZWlql270oITWVAPSfoOjtcdYKhtNFirurqieQFwkVcA__u7Tf2dYBrt0NScsja02Apu7E0Dl6qixvLCQ9-g09Q_oF9q-WwROLWHbhhlaReh3hW1xjc-YKp1G61cGCCyBMYSS0FNWSMOWzY3WdqalPTsG25j6y1-7Yk2G35mQ9FWz30T330BaDaLig!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBb8IgGMX_FXbo0ULrbLZj55ZOrVYPJh0Xw1pEJgUstFv21481GuPUxRN8D_J7L--DGOYQS9JyRixXkgg3v-FolT5MomCcoFmSZc9okczD0X04DFESwDHEJx-ixQuKZ8tRMo0nAULolxDW0-GUQayJ3fS4XCuYC8XUShBjCyKEryU7A506ZR2If-x2OIa4UNLSLwtzWTGlDehmaT3E3VnLfXgPtVSWqnbPlRacyIJ6SNJPsJd7wFDbaLBWdXUl5hnAWV4B_J_fNXXZwTTaoak5em1osRXc2EvKDRWUqqLG8sJDB_SxhwPoXPkbP5svAxf_sR9G6biP0OBK_MY3PmCqda1Xzh4QWQJjiaWgpqwR3SbMTbltTUp6sqrb2HqL3weiTV-_06dBd4vvfgBw3-2W/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNUsIwFEZfJS66hNwW6eiyg04FCoUFI2bDhDbEYJqUJBT16Q0dNog4rDI3P-d8-TDBS0wUbQSnTmhFpZ_fSLzKHsZxOEphmub5E8zTWTS8jwYRpCEeYXJ2IZ4_QzJdDNNJMg4B4EiIzGQw4ZjU1L13hNpovJSa65Wk1hVUym6t-AXo3JS3ILHd7UiCSaGVY58OL1XFdW1ROysXgPCrUafwATRMldr446qWgqqCBaDYAZ22O8gyt6_RRpvqSswLgFdeAfyf3zf1t2Grtbnpa6WumHWiCKB98kuXzxah1z32ojgb9QD6V3T7ru0irhvfUuWxiKoSWUcdQ4bxvWybszflcYaW7Kza29j1B1n3ZZO9fGfstUPWX4fk7ge80NXp/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPU8IwEMW_Sjz0CNkW6eCxg075UygcGDAXJrYhBtOkJKE6fnoD4gERh8vubDb5vZeHCV5homgjOHVCKyr9_EziddYbx-EohWma548wT2fR8D7qR5CGeITJ2YV4_gTJdDFMJ8k4BIADITKT_oRjUlP32hJqo_FKaq7XklpXUCnbteIXoHOl_AgS292OJJgUWjn24fBKVVzXFh1n5QIQvht1Mh9Aw1SpjV9XtRRUFSwAxd7R6biFLHP7Gm20qa7YvAB4ySuA__37pP5W2GptfuoNHyx1xawTRQCHJ9_1t3Q-W4Re-qETxdmoA9C9Ir1v2zbiuvGJVR6OqCqRddQxZBjfy2OK9iZXztCSncV8G7t-Iy9d2WSDz2wgm2rZs8ndF0H4IZw!/ |