1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJfb4IwFMW_SvfAI_aCk7hH4hbiH0AfzLAvppPadYMW20r8-EOzhU104ak9pzfnd3tbTHCGiaS14NQKJWnR6A0JtovxPPBmESRRmj7DKlr600d_4kPk4RkmfwqC1QuEyXoaxeHcA4Bzgq_jScwxqah9d4XcK5wViqttEg8qyTsRHcbtiFyVzFixOx-Lj8OBhJjslLTsZHEmS64qgy5aWgd-itvdNTZdrr0G-zT0g8VsCDC6gz0OzABxVTMtyyYaUZkjY6llSDN-LC6DMzi7YfVo02qas0aWVSGo3DEHeuEc6OL-n2p672FqJnOlf7XQWgUVpUEuYqdKadvvQqJZtfz-TQ500lvrOr36JG-jol7sY8NeXbIZm_DhC3sgQkg!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRb4IwFIX_SvfAo_SCk7hH4hYiguiDGfbFdFC7btBiW4k_f2iW6EQXn5pzbnu-29tignNMJG0Fp1YoSatOr0mwScazwIsjmEdZ9grLaOFPn_2JD5GHY0z-bAiWbxDOV9MoDWceABwTfJ1OUo5JQ-3nQMitwnmluNrMU7eRvBfRY9yOYKU4VsTXbkdCTAolLTtYnMuaq8agk5bWgVLVzFhROHA8cQXLFiuvg70M_SCJhwCjO7C9a1zEVcu0rLtURGWJjKWWIc34vjqNy-D8hvVAh1bTknWybipBZcEceAjnQB_3_yyze8_RMlkqfdHC2aqoqA0aIHZolLaPXUh0q5a_f8iBXvrZuk5vvsnHqGqTbWrY-4CsxyZ8-gHr74Y9/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBbsIwDIZfJTv0CHHLqLZjxaYOaCkcECwXlNEsC0uTkoaK7ekXqkkMChMXW7ac7_9lBxO8xETRWnBqhVZUuvqVhKvkYRz6oxgmcZY9wSyeBsP7YBBA7OMRJicD4ewZosl8GKfR2AeAAyEw6SDlmJTUfnSEetd4KTXXq0naLRVvIVoalxEsF01Ahm13wrCCKVsdZsVmuyURJmutLNtbvFQF12WFmlpZD3JdsMqKtQfueRNOGWeGsuncd4Yee0GYjHoA_SuGdt2qi7iumVEHDqIqR5Wlljk638lmpc7ghdYNnq2hOXNlUUpB1Zp5cJOcB225__edXTtZzVSuzR8Lx5akoqhQB7F9qc2NRxAuG_X7zzxo0Y-tc3r5Sd76cvPV-05eZF0spkl09wOF0y_5/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbEjYlPFRykckCAXlNEsC2udkoYO_v1CNYlBYeLixK-Sx6_jUEaXlCGvlORWaeSZy1csXE9649AfRTCNkuQV5tEsGD4HgwAin44ouzgQzt-gP10Mo7g_9gHgRAhMPIglZQW3ny2FH5ouMy31ehq3C5QNRKPGbYRIVR2IEbu9MiIXaMtbCl2p7W7H-pRtNFpxsHSJudRFSeocrQepzkVp1cYDd70OF4ymcm06mS18Z_qlE4STUQege8f0vl22idSVMHjiEI4pKS23wtHlPquf3Vm-IT3QhTU8FS7Ni0xx3AgPHirnQbPc_zNJ7o21Ephq88fCWcq4ykvSIuJQaPPgWJRbDf7-RQ8a9LN0TS--2Hs3kz3bOx66brc9fj_9ADTpfpw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QbsujjgmYCG4MHwugLqazWYteWtkz011uICcrE8NTck9tzvntbiGEJsSQNZ8RxJYnw9RLHq-xuHIejFE3SonhAs3QaDW-jQYTSEI4g_tUQzx5RMpkP0zwZhwihg0Nk8kHOINbEvXa4fFGwFIqp1STvaslaFq2Mvy1oxWFpd1oLTo0FHSDpO3AKHHW45JvtFicQr5V0dO9gKWumtAXHWroAVaqm1vF1gPyNAF1wOoMrpvPQw933ojgb9RDqX4DbdW0XMNVQI2ufBoisgHXEUWAo24njeq3Hb0tXkDtDKurL2gMTuaYBuirOz9iK-3_3xaXna6islPmBcJIE4fVhh3SvlXHXDcT9aeT3nwtQy_0knbvrN_zcF5uP3mf2JJp6Mc2Smy8p87AS/ |
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/jZLLbsIwEEV_xV1kCZ6EEtElolXEIwQWSKk3yCWua5rYxjavv6-DkGgJVKzsubLOnTtjTHCOiaQ7wakTStLS1-8kXk564zgcJTBNsuwV5sksGj5HgwiSEI8w-fMgnr9Bf7oYJml_HAJATYhMOkg5Jpq6r5aQnwrnpeJqOU3bWvIGouFxG8EKgXO71boUzFjUQpLtkVPoni4rXpPEerMhfUxWSjp2cDj3utIWnWrpAihUxawTqwA8KYDbDjf12uEqTDZbhD7MSyeKJ6MOQPdOmG3bthFXO2Zk5btAVBbIOuoYMoxvy9M6rI_VlB5I5AwtmC8r3zCVKxbAQ3Y-Y8Pu_11l99a9Y7JQ5lcLF6mkoqpnyA5aGfdYIOFPI89_NIAG_SJd0_U3-eiWvOd6x0PX39bH_dMPJEqmwA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCidpjRKsUSAgcEKkvyE1cY4h_cExE-_Q1qBItAcTJmpX9zeyuIYY5xJI0nBHLlSSV0-84XCZP49AfxWgSZ9kLmsXTYPgYDAIU-3AE8b8L4ewVRZP5ME6jsY8QOhACkw5SBrEmdtXh8lPBvFJMLSdpV0vWQrQ8LiNoyWFe77SuODU16ABBNlwyUKyIZLQ-vOLr7RZHEBdKWrq3MJeCKV2Do5bWQ6UStLa88JCjeegG7SxkNp37LuRzLwiTUQ-h_pWQu27dBUw11EjhHAGRJagtsRQYynbVccwu6oXSHemtISV1UrjQRBbUQ3fZuT5bdrd3kF1bY0NlqcyfCKdSRbg4zJHutTL2voa4O438_XseatFPpXO63uCPfrX-6n0nb1UjFtMkevgBhRIcYw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbEjYlPFRykckEouKGuzEGiTkAQG_35hmsRGB-KU2I7e148dTHCOiaQHwakTStLKx0sSrya9cRyOEpgmWfYK82QWDZ-jQQRJiEeY_HkQz9-gP10Mk7Q_DgHgrBCZdJByTDR165aQHwrnleJqNU3bWvKGRMPjfwlWCpzbvdaVYMaiFqrpVkiOijWVnNn7NbwUm92O9DEplHTs6HAua660Rd-xdAGUqmbWiSIA7xTAbbV7tWu4bLYIPdxLJ4onow5A9wbcvm3biKsDM7L23SAqS2QddQwZxvfV93rOiM3UA2TO0JL5sPZNU1mwAB6y85wNu_u7y26t_8BkqcyvFi6pior6PEd21Mq4x4CEP438-bMBNNQvqWt1vSXv3Yr3XO907Prb5vT59AXWmlM6/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJdT8IwFIb_Sr3YJfRsyKKXC5oJbAwuCNgbUlmtxa4tXVnQX-9YSFAGhps25-TkeZ9-YIKXmChaCU6d0IrKun4l4Sp5GIf-KIZJnGVPMIunwfA-GAQQ-3iEyZ-BcPYM0WQ-jNNo7APAgRDYdJByTAx1Hx2h3jVeSs31apJ2jeItRCvjMoLlolmQsboSObNIm4N1eZgXm-2WRJistXJs7_BSFVybEjW1ch7kumClE2sPakSztDlnYtl07tdij70gTEY9gP4VsV237CKuK2ZVUWchqnJUOuoYsozvJD1KXmjd4O0szVldFkYKqtbMg5viPGjH_X_v2bWnq5jKtf2lcGpJKooSdRDbG23dbQcS9W7V8b950KKfWud080ne-nLz1ftOXmRVLKZJdPcDvrfQqQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbEjYlPFRykcJnW5oIxkIaxNQho6-PcLCI2NwsTFzutEj_3KwQTnmChaS0Gd1IoWXr-ReDHpjeNwlMA0ybJnmCezaPgYDSJIQjzC5M-DeP4C_enrMEn74xAADoTIpoNUYGKoW7Wk-tA4L7TQi2naNko0EI0e1xGcyWNAxupaMm6RNoepK5y7lbQMGWrd_ue2OmDkerMhfUyWWjm-czhXpdCmQketXABMl7xychmAJx9DAx_AdfyFjWz2GnobT50onow6AN0bNrbtqo2ErrlVpR8BUcVQ5ajjyHKxLejJ0pXSHXacpYx7WZpCUrXkAdzVLoBmu_-3lN1adM0V0_bXCOdSQWVZoRbiO6Otu8-Q9Nmq0-8MoEE_ly7p5pO8dwvRc739rutP6_3XwzdqJBYh/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QbsujjgmYCG4MHI_aF1K3WYteWtizop7csJigDwss1d2l____dFWK4hFiShjPiuJJE-PwVx6vsbhqHkxTN0qJ4QIt0Ho1vo1GE0hBOIP53IV48omT2PE7zZBoihPaEyOSjnEGsifvocfmu4FIoplazvK8l6yA6GqcRtOJtADXRmksGrKalBURWgG15RQWX1O7f8vVmgxOISyUd3Tm4lDVT2oI2ly5AlaqpdbwMkMe14TLzyHAxfw694ftBFGeTAULDM4a3fdsHTDXUyNrrtlTriKPAULYV7ci94ROlK3pwhlTUp7UWnMiSBugquQB15S7vozi30obKSpk_Fg4lQXhtQQ_QnVbGXdcQ96eRv_8wQB36oXRM15_4bSjWX4Pv7Ek09cs8S25-AFWCVZE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNb8IwDIb_SnboEeKWtWJHxKaKj1I4IHW5oKzNsrA2CU1g8O8XKiQ2CoiLHVvW8_qVgwnOMJF0Jzi1QklauvqdRKtpfxL54xhmcZq-wiKeB6PnYBhA7OMxJv8GosUbDGbLUZwMJj4AHAlBnQwTjomm9qsj5KfCWam4Ws2Srpa8hWhpXEewQjQBVVRrITkymuUGUVkgvhUFK4VkBmch-HAcMUeMWG82ZIBJrqRle4szWXGlDWpqaT0oVMWMFbkHjtyEu3gPzvgLG-l86TsbL70gmo57AOENG9uu6SKudqyWlVuhETCWWoZqxrdlcwi3-5XWA3ZsTQvmykqXgsqcefCQnAdtuftXSm8desdkoeo_K5xbJRWVQR3E9lrV9jFDwuVann6nBy36uXVJ19_kIyx53_YP-9C91oefp19WnyCZ/ |
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/jZLLbsIwEEV_xV1kCXZCE6VLRKuIRwgsKqXeIDdxXdNkbGKHwt_XRJVoeYnN2DOyzp2ra0xxjimwrRTMSgWscv0bjVazeBr5k4TMkyx7JstkEYwfg1FAEh9PMP33IFq-kOH8dZykw6lPCDkQgiYdpQJTzexnT8KHwnmlhFrN074GcYY407iM4KXsCqqZ1hIEMpoXBjEokWhlySsJ3OA8DiPEDKCGb1rZ8JqDNQeiXG82dIhpocDyncU51EJpg7oerEdKVXNjZeERJ9KVm0oeuah0Yi5bvPrO3NMgiGaTASHhFXNt3_SRUFvewIHTaRnLLHd00VZdPM7GhdEdzmzDSu7aWleSQcE9cpecR87lbmeXXYt_y6FUzZ8VjqOKydqgHuI7rZo7o5LubOD3z3rkjH4cndL1F30PKxHbeL8L3W29_374AdOnNAc!/ |
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/jZJfb4IwFMW_SvfAo_aCk7BH4xbiH0QflrC-mA66rg7aSgvTbz8gS9xEjS-3vTfN7_TkXExwgomkteDUCiVp3vRvxN8ug4XvzkNYhXH8DJtw7c0evakHoYvnmPx74G9eYLJ6nYXRZOECQEvwymgacUw0tZ8DIT8UTnLF1XYVDbXkPURP4zKCZaIrqKBaC8mR0Sw1iMoM8UpkLBeSGZwELiAhayVShkq2r0TJCiataalit9-TCSapkpYdLE5kwZU2qOuldSBTBTNWpA40Ql25qebAVbUzk_H61W1MPo08fzkfAYyvmKyGZoi4qlkpW06nZyy1LZ1XeRdTY-XC6A53tqQZa9pC54LKlDlwl5wDfbnbGcbX1qBmMlPlny-cRjkVhUEDxA5alXfGJZqzlL-760CPfhqd0_UXeR_nPLDB8TBubrvj98MPCHspeA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJdb8IgFIb_CrvopULrbNylcUvjR61emHTcGFYYw1HAgp3--2Fj4mbVeHMO5wSe97w5QAxziBWpBSdOaEWkr99xvJ4NpnE4SdA8ybJXtEwW0fg5GkUoCeEE4n8X4uUbGs5X4yQdTkOE0JEQVeko5RAb4r46Qn1qmEvN9Xqedo3iLURL4zqCUdEEUBJjhOLAGlZYQBQFfCcok0IxC3NKHAE1kYI2no4wsdlu8RDiQivH9g7mquTaWNDUygWI6pJZJ4oAeX4T7or4BxciF5ayxSr0ll56UTyb9BDq37C069ou4LpmlSr9II2MdcQxUDG-kw3bW7rSesCUqwhlviyNFEQVLEAPyQWoLXd_Y9mtpddMUV39GeHckkSUFnQA2xtduccMCZ8rdfqpAWrRz61LuvnGH33JB25w2Pf9aXP4efoFxgirJg!!/ |
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/jZLNcsIgFIVfhS6yVEhsMunSsZ2MPzG6cCZl49CEIpYABrT69sXYGVujjpsL9wLf4XCBGOYQS7LjjFiuJBEuf8fRchKPI3-UoGmSZa9onsyC4XMwCFDiwxHE_zZE8zfUny6GSdof-wihIyGo00HKINbErjpcfiqYC8XUcpp2tWQtREvjOoKWvAmgIlpzyYDRtDCAyBKwLS-p4JIamMdhAAwR9LSiVqCmWtXWHThy-XqzwX2ICyUt3VuYy4opbUCTS-uhUlXUWF54yEk14a6eh-7oXRjNZgvfGX3pBdFk1EMovGF02zVdwNSO1rJyd2q4xhJLHZptRdMqZ_RK6QF_tiYldWmlBSeyoB56SM5Dbbn7fcxufYUdlaWq_1zhXBKEVwZ0AN0fn_AxQ9yNtfz9vx5q0c-lS7r-wh-hYLGND_vQzdaH76cfTH-lFA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8IwGMX_lXrYEdoNWfS4oJnAxuBAnL2QutZa7NrRlgX9690WE5QJ4dS8L-3vvZevEMMcYkVqwYkTWhHZ6BccbpK7eejPYrSIs-wBreJlML0NJgGKfTiD-M-FcPWIosV6GqfR3EcItYTApJOUQ1wR9z4Q6k3DXGquN4t0WCneQ_Q8_kcwKmBunTYMEEUBLYDURZcbFJoy2z4T290ORxAXWjl2cDBXJdeVBZ1WzkNUl8w6UXiowXnoEu4kZrZc-03M-1EQJrMRQuMzMfdDOwRc18yosrHs4NYRx4BhfC87B9sW6Y2uiO8MoayRZSUFUQXz0FV2bdFTu8tbyM4tsmaKavMrwnEkiSgtGAB2qLRx1xUSzWnUz-_zUI9-HJ3Sqw_8Opbbz9FX8iTr8nmZRDffp747yQ!!/ |
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/jZJfb8IgFMW_Cnvoo0LrbNyjcUvjn1p9MKm8GFYYw1GogE6__bBZ4tZO5xPcc8k59xcuxDCHWJGD4MQJrYj09RrHm9lgGoeTBM2TLHtGy2QRjR-jUYSSEE4g_vUgXr6g4Xw1TtLhNEQInR0ik45SDnFF3HtHqDcNc6m53szTbqV4y6KV8bcFowLm1mnDAFEU0AJIXdRzg0JTZv9pwrXY7nZ4CHGhlWNHB3NVcl1ZUNfKBYjqklknigD5rADdsLvZbAJmi1XoAZ96UTyb9BDqXwHcd20XcH1gRpV-ntrcOuIYMIzvZZ1QU7akO9icIZT5sqykIKpgAbor7gzajLv9f9m1FTgwRbX5McJFkkSUFnQAO1bauPuAhD-N-t7bALXcL1LTvfrAr33JB25wOvb9bXv6fPgCOzR6Dg!!/ |
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/jZJNc8IgEIb_Cj3kqJBYM_bo2E7Gjxg9OJNycWigFEsgAlr99yXWGVtTnZxgl53n3XdZiGEOsSJ7wYkTWhHp41ccr2eDaRxOEjRPsuwZLZNFNH6MRhFKQjiB-E9BvHxBw_lqnKTDaYgQqgmRSUcph7gi7qMj1LuGudRcr-dpt1K8gWho_I9gVMDcOm0YIIoCWgCpi1PfoNCUWZgbxk8u6rdzoRRclUw50AG7ihLHaE0Xm-0WDyEutHLs4GCuSq4rC06xcgGiumTWiSJAXjVAd1QD1E71ynS2WIXe9FMvimeTHkL9G6Z3XdsFXO-Z-QHWPVjnicDL7uSpEVuPpZFq4dIZQpkPy0oKogoWoFZy9Tyu5e7_aXZrLfZMUW1-tXBJSSJK6wfIDpU2rp0h4U-jzrscoAb9krqmV5_4rS_5wA2Oh76_bY5fD98BAF35/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwFIX_Sn3YI_Ruk0UfFzQT2Bg8EGdfSN3qLHZt6boF_fUOYoIyMDw15-bkO6e3xQRnmEja8pJariQVnX4hwTq-mwXuNIJ5lKYPsIwW3uTWG3sQuXiKyR9DsHyEcL6aREk4cwFgT_BMMk5KTDS17wMu3xTOhCrVep4MtSx7iF7GeQQrOM5kVaJG54jlObW0ozZsb-eb7ZaEmORKWrazB5_SNTpoaR0oVMVqy3MHOowD5zAntdLFyu1q3fteEE99gNGFWs2wHqJStczIqotCVBaottQyZFjZiMNia5ydGV1R2xpasE5WWnAqc-bAVXEO9OP-33p66eFaJgtlflU4jgTlVY0GiO20Mva6C_HuNPLntznQox9Hp3T9QV5HYvPpf8VPoq2eF3F48w2dMjzO/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtEjolXETwgckIIvyHVc1zSxTeJQePu6aSVaAoibd736ZsZrTHCKiaJ7KaiVWtHc1WsSbmaDaehPIphHSfIMy2gRjB-DUQCRjyeY_BsIly8wnK_GUTyc-gDwTQjKeBQLTAy17x2p3jROcy30Zh53jRItREvjMoJnEqeqEKg2DHHGqKWOWnOcSmV5aUua8fYdXsvtbkeGmDDtxg62YWhToaZW1oNMF7yyknngJDy4IOHBDYmzOMli5bs4T70gnE16AP0rcepu1UVC73mpCmcDUZWhylLLUclFnTcLqXB6oXVHpB-nTBcml1QxF-AuOQ_acre3lVxb-J6rTJd_LJxaOZVFhTqIH4wu7X2BmvdXv7_Ugxb91Dqnmw_y2s_FwA6Oh747bY-fD1_rD9lC/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJdb4IwGIX_SnfBJfQFJ3GXxC1EBdELM-2N6aR23aCtbSX-_KFZ5ia6eNWck7fnPP3ABC8xkbQRnDqhJK1avSLxOhtM4nCcwjQtimeYp7No9BgNI0hDPMbkz0A8f4FkuhileTIJAeCYEJl8mHNMNHXvvpBbhZeV4mo9zQMteSei03E9QlPjJDPIsOpEa49z4mO3IwkmGyUdOzi8lDVX2qKTls6DUtXMOrHxoLv_AqSYLcIW5KkXxdm4B9C_AbIPbIC4apiRdduBqCyRddSxNprvf-CuWHfwOkNL1spaV4LKDfPgrjoPunX_33Nx66kaJktlfiGcrYqK2iIfsYNWxt13INGuRn7_Lw866WfrMl1_krd-1WTb3LJXn6wGNnn4Aum0Riw!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJBU8IwEIX_Sjz0CNkW6eixg04FWgoHR8iFiTTGYJqENHTQX29kHFEKDqfMvtl87202mOA5Joo2glMntKLS1wsSL7ObcRyOUpikRXEHs3QaDa-jQQRpiEeY_GmIZ_eQTB6HaZ6MQwD4IkQ2H-QcE0Pda0eoF43nUnO9nORdo3gL0fI4jTDUOsUsskzu09aealAHndDxQqw3G5JgstLKsZ3Dc1VxbWq0r5ULoNQVq51YBdC6H8AZ7lHwYvoY-uC3vSjORj2A_png227dRVw3zKrKeyOqSlQ76phH8-1P6BPSBXM4S0vmy8pIQdWKBXCRXQBtu__3UpxbbcNUqe2vCAdJUlHV_inZzmjrLhtI-NOq7_8YQIt-kI7p5o089-X6vfeRPcimeppmydUnH6rupQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJBU8IwEIX_Sj30CEmLdPTYQacCLYUDQ82FiW0MwXYTkrSD_noL4wxKRTklbzfzvX2zQQRliABtBKdWSKBlq59JsI7vpoE3ifAsStMHvIjm_vjWH_k48tAEkR8PgsUjDmfLcZSEUw9jfCD4OhklHBFF7aYn4FWirJRcrmdJXwHvIDoevyMU1RaYdjQrj9MalJmNUEoAdwqZ1xUD2zZ3tdDscDcHjtjudiREJJdg2d6iDCoulXGOGqyLC1kxY0Xu4g7fxf_wz4Kk86XXBrkf-EE8GWA8vBCk7pu-w2XDNByZFArHWGpZS-f1KVy3dEUeq2nBWlmpUlDImYuvsmuzduz-3lN6adUNg0LqbyOcSiUVlXF6Dtsrqa9ckGhPDV__08Ud-ql0Tldv5GVYbt8HH_FT2VSreRzefALsXxxz/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLJbsIwEIZfJT3kCHZCiegR0SpiCYEDUvAFuYlrTJOxsR0Kb18XVaIlhebkWazvnw0RlCEC9CA4tUICLZ2_JtFmNphGwSTG8zhNn_EyXoTjx3AU4jhAE0R-fYiWL3g4X43jZDgNMMZfhFAno4QjoqjddgS8SZSVksvNPOkq4A1EQ-NvhKLaAtOeZuW5WoMysxVKCeBeIfO6YmBdcl8Lzb7sFnm0Frv9ngwRySVYdrQog4pLZbyzD9bHhayYsSL3cUPfx_f5_-WvB5EuVoEbxFMvjGaTHsb9G4Oou6brcXlgGs5MCoVnLLXM0Xl9GU4z1KJfq2nBnFupUlDImY9bybleG3L395zeOpUDg0LqHyVcQiUVlfE6HjsqqVsuULhXw_d9-7hBv4Su6eqdvPZLPrCD07HvrN3p4-ETNlbZHA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwFIX_ynzYI_QyZNHHBc0ENgYPxtkXUrdaC9tt6cqC_noHMaIMlKfmnjbfuSenhJKUUGS1FMxKhaxo5mfqL6Kbid8bhzANk-QO5uHMG117Qw_CHhkT-uuBP7-HYPo4CuNg0gOAHcEz8TAWhGpm3zoSXxVJCyXUYhp3NYoWouVxGqGZsciNY3ix37YiadZICh2GuaNZtmJComju1xtpeMnRVjuUXK7XNCA0U2j51pIUS6F05exntC7kquSVlZkLLQsX_rc4ipPMHntNnNu-50fjPsDgTJxNt-o6QtXc4I6zd6gss7yhi813xBPSBZGsYTlvxlIXkmHGXbjIzoW23d9tJecKrznmyvxY4SAVTJaV03H4VitzYUeyOQ1-_VIXWvSDdEzXK_oyKJbv_Y_ooajLp1kUXH0CAKc3mg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNc8IgEP0r9JCjsok1Y4-O7WT8iNGDM5GLQxNK0QSQoNV_X3ScWhu1nmDfLu8tbxcTnGIi6VZwaoWStHDxnISLUWcY-oMIxlGSvMI0mgT956AXQOTjASYXBeH0DbrjWT-Ku0MfAA4MgYl7McdEU_vZEPJD4bRQXC3GcVNLXqOoaVyn0NRYyQwyrDh2W-E0c5CSiMocaZqtKBeSu_x6IwwrmbSuhDP3hhboVHqZxHOxXK9JF5NMSct2Fqey5EpX6BhL60GuSlZZkXlQ0_fgX30P7un_MSKZzHxnxEsrCEeDFkD7hhGbZtVEXG2ZkQeeo3xlqWWOnW9-zLkCPfBfa2jOXFjqQlCZMQ8ekvOgLnd_zsmtVdkymSvzq4UzVFBRVqiB2E4r8-AAhTuNPO23BzX2M_SXXa_Ie7vgHdvZ79ruttx_PX0D6vMCHQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QbsujjgmYCG4MH4uwLqVstha4tbVnQX-8gRpSB8tScm5vvnJNbiGEOsSQ1Z8RxJYlo9AsOF8ndOPRHMZrEWfaAZvE0GN4GgwDFPhxB_GshnD2iaDIfxmk09hFCe0Jg0kHKINbELTtcvimYC8XUYpJ2tWQtRMvjPEIT4yQ1wFBxSGthXlFTLIksuaVAk2LNJQNsy0squKR2z-GrzQZHEBdKOrpzMJcVU9qCg5bOQ6WqqHW88FCL76F_-CdFsuncb4rc94IwGfUQ6l8osu3aLmCqpkZWTQbQGADriKONNdt-lzszuqKPM6Skjay04EQW1ENX2Xmobff3nbJLp66pLJX5EeE4EoRXFnQA3Wll3HWFePMa-fU_PdSiH0endL3Gr32xeu99JE-irp6nSXTzCYSmVgg!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLbsIwEPwV95Aj2AklokdEq4hHCByQUl-Qm2yNIbGN7VD4-wZUlZYA4mTvrDUznl1McYqpZDvBmRNKsqKu32m4nPTGoT-KyDRKklcyj2bB8DkYBCTy8QjTfw_C-RvpTxfDKO6PfULIkSEw8SDmmGrmVi0hPxVOC8XVchq3teQNiobGdQrNjJNgkIHi5NbitASTrZjMhQWkWbYRkiNeiRwKIeFG38C2EgZKkM4elcR6u6V9TDMlHewdTmXJlbboVEvnkVyVYJ3IPNJw4JH7Dq73_zm4CCOZLfw6jJdOEE5GHUK6N8Ko2raNuNqBkUceVEsg65iDmp1XvwFdgR74sTMsh7osdSGYzMAjD8l5pCl3f9bJrXXZgcyV-WPhDBVMlBa1EOy1Mg-OUNSnkT877pEG-xm6ZNcb-tEteM_1DvtufVsfvp6-AWNWJMo!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBb4IwGMX_le7AUVtgku1I3MJUED2YsV5Mha5WS4ulEre_ftUscxNdODXvpf297-UrxDCDWJKGM2K4kkRY_YaDZfwwCdxxhKZRmj6heTTzRvfe0EORC8cQ_7kQzJ9ROF2MoiScuAihI8HTyTBhEFfErHtcviuYCcXUcpr0K8laiFbGdURFtJFUA03FadoaZiXV-ZrIgtcUGJ5vqeGSAWsAQVZUWHFk8c1uh0OIcyUNPRiYyZKpqgYnLY2DClXS2r53UCvDQR0yLgqls4VrCz36XhCPfYQGNwrt-3UfMNVQLUs7x4lZG2KojWf7n5JXrA6djCYFtbKsBCcypw7qFOegdtz_-0pvrbyhslD61whnSxBe1qAH6KFS2nQrxO2p5fc_dVCLfrYu6dUWrwZi8-F_xi-iKV9ncXj3BUPw3xo!/ |
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/jVLNbgIhGHwVetikPSi4VmOPxjYbf1cPJpaLwV1ElAUE1rpvX9w0tXW19QQzgZn5Jh_EcAGxJAfOiONKEuHxO24vR51huzGI0CSK41c0i6Zh_znshShqwAHEvx60Z2-oO5n3o3F32EAInRRCM-6NGcSauE2Ny7WCC6GYWk7GdS1ZRaLicV1CE-MkNcBQUaa1cJFRk2yITLmlwPFkRx2XDHgCCLKiwgP_jZpaSWklirXIlVFE7AoBbL6yjsiEWvCo18Q-nXz5dr_HXYgTJR09OriQGVPaghJLF6BUZdR6rwBV8gTo_zz-2_15LoqKp_OGL-qlGbZHgyZCrRtF5XVbB0wdqJGZz1yaeWVHfVSWf5d3hbpjfmdISj3MtOCnsAG6yy5AVbu_9yC-tUoHKlNlfkQ4U4LwzIIaoEetjLtvIO5PI7_2P0AV9TN1qa53eNUSrOM6xbHlb9vi4-ETZ3hToA!!/ |
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/jVLLbsIwEPwV95AjeBNKRI-IVhGPEDggBV8qk7jG4NjBMRT-vi6qSkugzcne0XpmdryY4BQTRQ-CUyu0otLVSxK-Tnrj0B9FMI2S5Bnm0SwYPgaDACIfjzD51RDOX6A_XQyjuD_2AeCTITDxIOaYlNSuW0K9aZxKzfXrNG6Xitcoahq3KUpqrGIGGSbPbiucFsxka6pyUTFkRbZlViiOHIAkXTHpimY9eCk2ux3pY5JpZdnR4lQVXJcVOtfKepDrglXuvQc1Hx78r9Gk5zqYZLbwXTBPnSCcjDoA3TvB7NtVG3F9YEYVzuuZs7LUMmeR77_DugE1mNsamjNXFqUUVGXMg0ZyHtTl_v735N7qHJjKtflh4QJJKooKtRA7ltrYZgMJdxr1te8e1Ngv0DV7uSWrruQ92zsdu-62Ob0_fACVI9BL/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdb8IgFP0r7KGPym2djXs0bmn8qNUHk44Xgy0iSqFSdPrvx8yim9XNJzgn5HxcLiY4xUTRveDUCq2odPidhPNRZxj6gwjGUZK8wjSaBP3noBdA5OMBJr8ehNM36I5n_SjuDn0A-FIITNyLOSYltauGUEuNU6m5no_jZql4TaLmcVuipMYqZpBh8pS2wmnBTLaiKhcVQ1ZkG2aF4sgRSNIFkw7gdLkzZ4RoZr_UxXq7JV1MMq0sOzhKFVyXFTphZT3IdcEqp-hBzdWD_109qLlelU4mM9-VfmkF4WjQAmjfKb1rVk3E9Z4ZVbhkJ5fKUstcIL47D-IG9UBLa2jOHCxKKajKmAcP2XlQt_v7T5N7a7FnKtfmR4QLJakoKtRA7FBqYx8rJNxp1Pcue1BTv1DX6uWGLNqSd2zneGi72_r48fQJwH_8Yg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYpkPBzQE19QSYxxpDYwTYR7dM3oKq0BBAna0bWNzteY4ITTCStBKdWKEnzWn8Qfx49DX13EMIoHI9fYBpOvP6j1_MgdPEAk38X_OkrBKNZP4yDoQsAB4Kn417MMSmpXbWEXCqc5Iqr-Shul5I3EI2My4iSaiuZRprlx2kNTti-ZNIwpJZLwyxKV1RztqDpxhwYYr3dkgCTVEnL9hYnsuCqNOiopXUgUwUzVqQONNgO3GCfFRhPZm5d4Lnj-dGgA9C9UmDXNm3EVcW0LOp8RGWGjKWW1bF891vqgnVHF6tpxmpZlLmgMmUO3BXnQDPu9n7G11ZcMZkp_WeEk5VTURjUQvWbKm3vKyTqU8uff-lAg36yzunlhiy6-fqz8xW95VXxPomCh2_xoE-W/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLJbsIwEP0V95AjeBJKRI-IVhFLCByQaC7IJIMxJHawDYW_r6mq0hKoONnzPHrLeGhK5zSV7CA4s0JJVrj6PQ0Xo84w9AcRjKMkeYVpNAn6z0EvgMinA5r-aQinb9Adz_pR3B36AHBmCHTcizlNK2bXDSFXis4LxdViHDcryWsUNY3bFBXTVqImGosvt4bO8VihNEjUamXQkmzNNMcly7buTaIomSQl09neEGOVRnNmFpvdLu3SNFPS4tG6xpKrypCvWloPclWisSLzoKbowX1FD24qXoVNJjPfhX1pBeFo0AJo3wm7b5om4eqAWpbOFWEyd4zMojPD9z8DuAE9kNBqlqMry6oQTGbowUNyHtTl_v_L5N46HFDmSv-ycIEKJkpDGsRNWmn7WCDhTi2_d9iDGvsFumavtumyXfCO7ZyObXfbnD6ePgHgxUdY/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLJbsIwEP0V95AjeBJKRI-IVhFLCByQUl-QSYwxJHawDYW_r0FVKQQqTva8sd4yHkxwiomke8GpFUrSwtWfJJyPOsPQH0QwjpLkHabRJOi_Br0AIh8PMLl6EE4_oDue9aO4O_QB4MQQ6LgXc0wqalcNIZcKp4Xiaj6Om5XkNYqaxn2KimormUaaFWe3BqfsUDFpGFLLpWEWZSuqOVvQbON6WUFFiYTc7oQ-nijFerslXUwyJS07WJzKkqvKoHMtrQe5KpmxIvOgJuXBYykPrqVu4iWTme_ivbWCcDRoAbQfxNs1TRNxtWdals4OojJHxlLLnAu--418B3oimtU0Z64sq0JQmTEPnpLzoC73_-8ljxZgz2Su9B8LF-g0PYMayI1YaftcIOFOLX-21oMa-wW6Za82ZNEueMd2joe2u62PXy_f-1UYtQ!!/ |
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/jVLLbsIwEPwV95AjeBNKRI-IVhGPEDgggS_IJMYYEjvY5vX3NVVVWgKUk_dhz8yOFxM8xUTSveDUCiVp7vIZCeeDVj_0exEMoyR5h3E0CrqvQSeAyMc9TP5cCMcf0B5OulHc7vsAcEYIdNyJOSYltauakEuFp7niaj6M66XkFYgKx22IkmormUaa5V9qDZ6yY8mkYUgtl4ZZlK6o5mxB043rSXZAj_p4JtbbLWljkipp2dG6JwVXpUFfubQeZKpgxorUgwq3B_exPfiH-8qAZDTxnQFvjSAc9BoAzTsG7OqmjrjaMy0Lpw9RmSFjqWVOFt_9mHKj9MSsVtOMubQoc0Flyjx4is6DKt3j_03urcieyUzpXxIupZyKwqDa2VOl7XMDCXdq-b3XHlTQL6Vr9HJDFs2ct2zrdGy6aH06vHwCM8Kqgg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT8IwFMe_Sj3sCH0bsuhxQTOBjcGBOHshlZVa7NrSlQX99A5iRBkYTs17efn9f68tJjjHRNFacOqEVlQ29QsJF8ndOPRHMUziLHuAWTwNhrfBIIDYxyNM_gyEs0eIJvNhnEZjHwD2hMCmg5RjYqh76wi10jiXmuvFJO0axVuIVsZ5hKHWKWaRZfJgW-F8RTf7YbHebEiEyVIrx3YO56rk2lToUCvnQaFLVjmx9KAF8WAPOVHKpnO_UbrvBWEy6gH0Lyhtu1UXcV0zq8omCFFVoMpRxxo-3_5onmldIe0sLVhTlkYKqpbMg6viPGjH_X_j2aVHq5kqtP2lcGxJKsoKdRDbGW3ddQuJ5rTq-6d50KIfW6d0805e-3L90ftMnmRdPk-T6OYLRl-P2A!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJPb8IgGIe_Cjv0aHlbZ-OOxi2N1Vo9mFQuhllkuBaQotNvP2aMblYXL8D7hjy_hz-Y4BwTSXeCUyuUpKWr5yRajLrDKEhiGMdZ9grTeBIOnsN-CHGAE0z-bIimb9AbzwZx2hsGAPBDCE3aTzkmmtqPlpArhfNScbUYp76WvIFoZNxGaGqsZAYZVh5ta5yv6OY04LlYbzakh8lSScv2Fuey4krX6FhL60GhKlZbsfSgQfLAQY7DtVw2mQVO7qUdRqOkDdC5I7f1ax9xtWNGVi4NUVmg2lLLXAjfnoVvtB4wt4YWzJWVLgWVS-bBQ3EeNOP-v_vs3vPtmCyU-aVwaZVUVDVqIbbXytjHDiTcbOTpz3nQoF9a13T9Sd47Je_a7mHfcav14evpG0B5PbY!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBT8IwFMe_Sj3sCH0bsuhxQTOBjcGBOHshZau12LWjKxP99A5iQBkYTs17aX__32uLCU4xUbQWnFqhFZVN_UL8RXQ39t1RCJMwSR5gFk694a038CB08QiTPxv82SMEk_kwjIOxCwA7gmfiQcwxKal96wj1qnEqNdeLSdwtFW8hWhnnESU1VjGDDJN72wqnH2wpFDXV7oRYrdckwCTTyrKtxakquC4rtK-VdSDXBausyBxokRw4kE7kkuncbeTue54fjXoA_Qtym27VRVzXzKiiSUNU5aiy1LImhG8OwmdaV5hbQ3PWlEUpBVUZc-CqOAfacf_ffXLp-Wqmcm1-KRxbkoqiQh3EtqU29rqBRLMa9fPnHGjRj61TevlOln25-ux9RU-yLp6nUXDzDX60vaA!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EEtElolXEIwQWSMGbyhDXNU3GwTGvv6-L2lIIVKw8c2Wde0czlNGUMuRbJblVGnnu-jkLX0edYegPIhhHSfIM02gS9B-DXgCRTweUnX0Ipy_QHc_6Udwd-gDwRQhM3IslZSW37w2Fb5qmuZb6dRw3S5Q1RM3jOqLkxqIwxIj8mLai6U4sFHJzVtG5Wq3XrEvZUqMVe0tTLKQuK3Ls0XqQ6UJUVi09qDE9-CGdqsvAyWTmu8BPrSAcDVoA7RuBN82qSaTeCoOF8yUcM1JZboWzk5vfIa5Id8xgDc-Ea4syVxyXwoO77Dyo2_2_j-TWSrcCM23-RDhJOVdFRRpE7Ett7H0DKfca_L5DD2r0k3RJLz_Yop3Lju0c9m1XrQ67h0-_wrln/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJNU8IwEIb_Sjz0CNkW6eixg04FWgoHRsiFiTTWYJqENFT01xsYRgYKDqfMfszzvrsbTPAME0lrXlDLlaTCxXMSLpKHYegPYhjFWfYEk3gc9O-DXgCxjweYnDSEk2eIRtN-nEZDHwB2hMCkvbTARFP70eLyXeGZUIVajNK2lkUD0dC4jNDUWMkMMkzs3VZ4JtkXEhq1UM1krk5KeM5X6zWJMFkqadnWuu6yULpC-1haD3JVssrypQcNtAfX0Wf2s_HUd_YfO0GYDDoA3Sv2N-2qjQpVMyNLJ4-ozFFlqWUOXWz-fF9I3TCKNTRnLiy14FQumQc3yXnQlPv_Otm1Ax_WdLRwTAnKy8ptkm21Mva2gbh7jTz8Sg8a9GPqnK4_yVtXrL47P8mLqMvXcRLd_QIpPy0q/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EEtFlRKsIyAMWqMEb5BLjuk3sYJuIz69BlaAEKlbWjMbnHj8wwQUmkraCUyuUpJWrVyRcJ6NZ6E9jyOI8f4VFPA8mz8E4gNjHU0z-DISLN4iy5SROo5kPAEdCoNNxyjFpqP3sCblVuKgUV-ss7TeSdxCdjNsIq6k0jdL25HocEl-7HYkw2Shp2cHiQtZcNQadamk9KFXNjBUbD642Xynk86XvFF4GQZhMBwDDOwr7vukjrlqmZe0CEJUlMg7JkGZ8X53YBhc3Wg_IOsWSubJuKkHlhnnwUJwH3bj_bzi_90gtk6XSFwrnVkVFbVAPscPxEh87kHCrlr8_y4MO_dy6pjff5GNYtck2Ney9R1YjEz39AMumHUY!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdb4IwFP0r3QOP2oKTbI_ELUwF0Qcz1hdTocM6aGtbiduvXzEmTtGFp-ac3JyPewsxTCHmpGYFMUxwUlr8gf1V9DT13UmIZmGSvKBFOPfGj97IQ6ELJxBfDPiLVxTMluMwDqYuQqhR8FQ8iguIJTGbHuOfAqalKMRqFvclL1oSLY_bEkYRrqVQ5pgVphnYACXWjGvBgd4wKRkvgIVG7bNmRDdCbLvb4QDiTHBDDwamvCqE1OCIuXFQLiqqDcscdGngoA4GV1WS-dK1VZ4Hnh9NBggN71TZ93UfFKKmilc2BCA8B9raUqBosS_JKf0NqkMhWyOnFlayZIRn1EGd7BzUtvv_Usm9Y9eU50L9iXCmSsIqDXqAHppFdyvE7Kv46Yc6qKV-pq7V5RdeD8vt9-Aneivr6n0eBQ-_kI6YtA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBU8IwEIX_Sjz0CEmLdPTYQacCLYWDY8mFiW2MwTQpSeigv96AziAtOBzfZud7b3cDMcwhlqThjFiuJBFOL3G4Su6moT-J0SzOsge0iOfB-DYYBSj24QTik4Zw8Yii2fM4TqOpjxDaEwKdjlIGcU3se4_LNwVzoZhazdJ-LVkH0fE4j7CaSFMrbQ9Z2xpwabUqt8XPI1zy9WaDI4gLJS3dWZjLiqnagIOW1kOlqqixvPDQKamtT8mt8Nn82Xfh7wdBmEwGCA0vhN_2TR8w1VAtK-cOiCyBcXwKNGVbcTAyMD9TumISl7ekTla14EQW1ENX2Xmoa_f_bbJL522oLJX-E-FYEoRXBvQA3e03et1AbuMu-e-f9FCHfiy16fUHfh2K9efgK3kSTfUyT6Kbb4gwlN4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRb4IwFIX_SvfAo7bgJNsjcQtTQfTBjPXFdNDVutLWUonbrx84E6fowlNzbm7Oud-9hRimEEtScUYsV5KIWr9hfxU9TH13EqJZmCRPaBHOvfG9N_JQ6MIJxGcN_uIZBbPlOIyDqYsQahw8E49iBrEmdt3j8kPBVCimVrO4ryVrWbQyrltYQ2SplbGHWWHKqKSGCGDUznLJAJE5KNdc60ZwWVqzy5rOsvHjm-0WBxBnSlq6tzCVBVO6BActrYNyVdDS8sxB5zkO6p5zAZbMl24N9jjw_GgyQGh4A2zXL_uAqYoaWdSz_AbU6RQYynaCHCGulDpw1TQ5rWWhBScyow7qFOegdtz_d0tunb6iMlfmzwinkiC8KEEP0H2z725AvH6NPP5XB7XcT6VLd_2J34di8zX4jl5EVbzOo-DuB-fg4Mc!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBb4IwGMX_le7AUVtwku1I3MJUED0YWS-mg9rVlRbbSnR__YAscco0npr3pfm99_oVYphCLEnFGbFcSSJq_Y79dfQ09d1JiGZhkrygRTj3xo_eyEOhCycQn13wF68omC3HYRxMXYRQQ_B0PIoZxCWxnz0uNwqmQjG1nsX9UrIOouPxP8JqIk2ptG2zwtRYpSkgMgcbknHB7RGQPNfUGGoaBN_udjiAOFPS0oOFqSyYKg1otbQOylVBjeWZg87RDrqJvoifzJduHf954PnRZIDQ8Er8fd_0AVMV1bKo7Vu6qQ0p0JTtRetsmlad0R1V6gI5rWVRCk5kRh10l13T9NLu9naSawuuqMyV_hPhNBKEFwb0AD00T3xfIV6fWv7-Sgd16KfRJb38wh9DsT0OvqM3URWreRQ8_AClpAfs/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBb8IgGMX_FXboUaF1NtuxcUuntlYPZh0XwywirgUENG5__WizxGl180S-F_J77_EBMcwhFmTPGbFcClK6-Q2Hi-RhHPqjGE3iLHtCs3gaDO-DQYBiH44gPrkQzp5RNJkP4zQa-wihmhDodJAyiBWx6w4XKwnzUjK5mKRdJVgL0fK4jLCaCKOktk1WmJs1V4oLBgq64oLXogFEFGAldWVqCN9stziCeCmFpQcLc1ExqQxoZmE9VMiKGsuXHjqFe-gf-FmFbDr3XYXHXhAmox5C_SsVdl3TBUzuqRaVC9AAjbOkQFO2Kxtvl_yCdEMZV6GgbqxUyYlYUg_dZOe6tuz-3lB2bcl7Kgqpf0U4SiXhlQEdQA_1I99WiLtTi5-f6aEW_Sid09UHfu-Xm8_eV_JS7qvXaRLdfQP6Xkv7/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdb8IgFP0r7KGPCq2z2R4bt3Rq68eDWceLYS1DHAUs2Lj9-lFjYrS69Imcm5PzcS8QwwxiSWrOiOVKEuHwBw7XydM09CcxmsXz-Qtaxotg_BiMAhT7cALxBSFcvqJothrHaTT1EUKNQlClo5RBrInd9Lj8UjATiqn1LO1ryVoSLY_bErYi0mhV2WNWmOVKGiV4QayqgNlwrblkgEtjq33eUEwjxLe7HY4gdmxLDxZmsmRKG3DE0nqoUCU1luceujTwUAeDqyrzxcp3VZ4HQZhMBggN71TZ900fMFXTSpYuBCCyAMbZUlBRthfklP7GqEMhV6OgDpZacCJz6qFOdh5q2_1_qfm9Y9dUFm5l5wjnkSC8NKAH6KFZdLdC3L2VPP1QD7XUz6Nrdf2NP4di-zP4Td5EXb4vkujhD9YqFsk!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QbsugjQTOBjcEDcfaF1K2WYteWrizIr7egCcLA7Km5NzfnO-feQgwziCWpOSOWK0mEq99wuIwfJqE_jtA0StMnNI9mweg-GAYo8uEY4rOBcP6MBtPFKEoGEx8hdFAITDJMGMSa2FWHyw8FM6GYWk6TrpasIdFgXJewhshKK2OPXmFWrbjWXDLAJchVWVKTcyKAGyso2CtJq4MQX282eABxrqSlOwszWTKlK3CspfVQoUpaWZ576BzgoRaAiyjpbOG7KI-9IIzHPYT6N6Jsu1UXMFVTI0tnAhBZgMphKTCUbcWR79xfabUI9OPPGdaCE5lTD7XCubwN3P-XSm8du6ayUOaPhVNLEF5WoAPo7rDodoG4e438_aEeaqifWpfq-hO_98X6q7ePX0Rdvs7iwd03oYh9jA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBb4IwFMe_SnfgqC04yXYkbmEqiB6WsV5MB7XWlRbbQtw-_cCYOEUXd2rey8v_935tIYYpxJLUnBHLlSSiqd-xv4wepr47CdEsTJIntAjn3vjeG3kodOEE4pMBf_GMgtnrOIyDqYsQahM8HY9iBnFJ7LrH5UrBVCimlrO4X0rWiegwLkdYTaQplbb7XWG6ojndAaZVJXOQKSFoZoFZ87LkkgEujdVV1o6aNpBvtlscQJwpaenOwlQWTJUG7GtpHZSrghrLMwedghz0D9CZWjJ_dRu1x4HnR5MBQsMralXf9AFTNdWyaJYBpAGZBk-BpqwS5GBxoXWDWKOT06YsSsGJzKiDbsI5qIv7--WSa49fU5kr_WuFY0sQXhjQA3TXXvhtQrw5tTz8WAd10o-t8_TyE38MxeZr8B29iLp4m0fB3Q9e0wBD/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBb4IwFMe_SnfgqH3gJNuRuIWpIHowY72YDjpWLS2WStw-_apZ4hBdPDXvpf39f30tJjjFRNKGF9RwJamw9RvxV9HD1HcnIczCJHmCRTj3xvfeyIPQxRNMWhv8xTMEs-U4jIOpCwAHgqfjUVxgUlHz2ePyQ-FUqEKtZnG_kkUH0cm4jDCayrpS2hxdcZpRrTnTSHC5qQ9n-Hq7JQEmmZKG7Q1OZVmoqkbHWhoHclWy2vDMgTbLgTbrTDCZL10r-Djw_GgyABheEdz16z4qVMO0LG0eojJHtU1gSLNiJ45RVvRC6wZ3a5wzW5aV4FRmzIGb4hzoxv0__-TaEzZM5kr_UTi1BOVljXqI7Q8zve1C3K5a_v47Bzr0U-ucXm3I-1Csvwbf0Ytoytd5FNz9AO6b0oE!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb8IgGMX_FXboUaF1NtuxcUuntlYPZo6LwZYhSqECNm5__dAscba6eCLvhfze-_iAGC4glqTmjFiuJBFOf-BwmTyNQ38Uo0mcZS9oFk-D4WMwCFDswxHEFxfC2SuKJvNhnEZjHyF0JAQ6HaQM4orYdYfLTwUXQjG1nKTdSrIWopVxHWE1kaZS2p66NjXI10QzuiL51hwBfLPb4QjiXElLDxYuZMlUZcBJS-uhQpXUWJ576BLU1BfgRvVsOvdd9edeECajHkL9G9X3XdMFTNVUy9KFAyILYByeAk3ZXpxyXOsr1h2DuLoFdbKsBCcypx66K85D7bj_N5PdWm5NZaH0nwpnSxBeGtAB9HB80PsG4u7U8vdHeqhFP1tNerXFq77YfPW-kzdRl-_TJHr4AeswMtI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBb4IwGMX_le7AUVtwku1I3MJUED2YsV5Mha5WocW2Ere_fpUscYIunpr3pfm99_oVYphCLEjNGTFcClJY_YH9VfQ09d1JiGZhkrygRTj3xo_eyEOhCycQX1zwF68omC3HYRxMXYTQieCpeBQziCtiNj0uPiVMC8nkahb3K8E6iI7HdYRRROhKKtNkbWuQbYhidE2ynQY5NYQ3Zfh2v8cBxJkUhh4NTEXJZKVBo4VxUC5Lqg3PHHTJa-tr_FaRZL50bZHngedHkwFCwxtFDn3dB0zWVInSZgBE5EBbFwoUZYeisdMwvTK6o49NnVMry6rgRGTUQXfZOahr9_-eklurrqnIpfoT4TwqCC816AF6PL3rfYW4PZX4_Z8O6tDPoza92uH1sNh-Db6jt6Iu3-dR8PADfO3N4w!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRb4IwFIX_SvfAo7bgJNsjcQtTQfTBjPXFdNB1daXFthLdrx-QJU7Qxafm3Nx859x7CzFMIZak4oxYriQRtX7D_iZ6mPvuLESLMEme0CpcetN7b-Kh0IUziM8a_NUzChbraRgHcxch1BA8HU9iBnFJ7OeAyw8FU6GY2iziYSlZD9HzuIywmkhTKm3brF0NMkF4Abjc7bk-Ngi-3e1wAHGmpKUHC1NZMFUa0GppHZSrghrLMwedo7q6g-7ET5Zrt47_OPL8aDZCaHwl_n5ohoCpimpZ1PaAyByY2oACTdletE4GphdKN4xSB85pLYtScCIz6qCb7BzUt_v_Osm1A1dU5kr_iXAqNdszYADooVnpbQPx-tXy91c6qEc_lbr08gu_j8X2OPqOXkRVvC6j4O4HLqbmgA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwFIX_Sn3YI_RuyKKPBM0ENgYPxtkXUrdSi1s7um5Bf71lMUEYKE_NOWm-c09vMcEJJpI2glMjlKS51a_EX4V3M9-dBjAP4vgBlsHCm9x6Yw8CF08xObrgLx9hNH-eBNFo5gLAnuDpaBxxTEpq3ntCrhVOcsXVah71S8k7iE7GeYTRVFal0qadFSelQg3TYi3S1kBUZkir2gjJEa9FxvYcsdluyQiTVEnDdgYnsuCqrFCrpXEgUwWrjEgdOOY78D__pEi8eHZtkfuB54fTAcDwQpG6X_URVxYuCztDC65sKkOa8Tpv0yqcnLGu6GNbZMzKoswFlSlz4Ko4B7pxf-8pvrTqhslM6V8jHKyciqJCPcR2-3e-rpCwp5Y__9OBDv1gndLLD_I2zDefg6_wKW-Kl0U4uvkGlUtNCg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLNcsIgFIVfhS6yjNzEmrHLjO1k_InRhdPIxqEGkTYBBMz4-I1OR1ujHVdwDvCdywVMcI6JpLXg1AkladnoJYlWk_44CkYJTJMse4V5MguHz-EghCTAI0z-bIjmbxBPF8MkjccBABwJoUkHKcdEU7f1hdwonJeKq9U07WjJW4hWxm1EYZRGdiv0cV187nYkxmStpGMHh3NZcaUtOmnpPChUxawT62Z2PncVnM0WQRP80g2jyagL0LsTvO_YDuKqZkZWDRtRWSDrqGPIML4vT62zOL9hPVCnM7Rgjax0KahcMw8eivOgHfd_X7N7T1MzWSjzq4SLVVJRWeQjdtDKuMcuJJrRyJ__5EGLfrGu6fqLfPTKerJJLXv3ybJv46dvxtm2Ow!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLNcsIgGHwVeshRIbFm2mPGdlI1MXpwGrk41FDEEkDAjO3TN3Xa8SfayYndHdhdPoAY5hBLUnFGHFeSiJovcLhMHsahP4rRJM6yJzSLp8HwPhgEKPbhCOKzDeHsGUWT-TBOo7GPEPpxCEw6SBnEmrh1h8t3BXOhmFpO0q6WrGHRyLhuURilgV1zfQbhgm-2WxxBvFLS0b2DuSyZ0hYcuHQeKlRJreOrGv2dO4GXdbLp3K_rPPaCMBn1EOrfqLPr2i5gqqJGlnUMILIA1hFHgaFsJw4DtTC_IrWo7AwpaE1LLTiRK-qhVnEeasb9P-3s1oNVVBbKnFQ4SoLw0oIOoHutjGt3IV6vRv7-Mg813I_Spbv-wG99sfnsfSUvoipfp0l09w0BK_jY/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJfb8IgFMW_Cnvoo0LrbLbHxi2d2lp9MHO8GGYZ4iggYOP26Ydmi3-qi0_ccwO_c3IvEMMZxJLUnBHHlSTC6zccz7OHYRwOUjRKi-IJTdJx1L-PehFKQziA-ORCPHlGyWjaT_NkGCKEdoTI5L2cQayJW7a4_FBwJhRT81He1pI1EA2Py4jSKA3skuujEhi63nBDKyqd3b3jq_UaJxAvlHR06-BMVkxpC_ZaugCVqqLW8YWv_iBH5SnvLGgxnoY-6GMnirNBB6HulaCbtm0Dpmpq5I4DiCyBdcRRT2cbsR-1D3uhdUN-Z0hJvay04EQuaIBusgtQ0-7_PRTXVllTWSpzFOHQEoRXFrQA3WplblwI96eRv_8vQA36oXVO15_4vStWX53v7EXU1es4S-5-AB9uT-o!/ |
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/jVJLc8IgGPwr9JCjQmLN2KNjOxkfMXpwJuXiUEMRmwACsfrvi4-O0ajjid0dZvdb-CCGKcSCbDgjlktBcsc_cTgfdYahP4jQOEqSdzSNJkH_NegFKPLhAOKLC-H0A3XHs34Ud4c-QmjvEOi4FzOIFbHLBhffEqa5ZHI-jptKsJpFLeO2RaalAmbJVQUCTdcl17SgwpqqbqkuDCAiA1JRfWhnQEFEeezIV-s17kK8kMLSrYWpKJhUBhy4sB7KZEGN5QuH_j0r8CK2qj-KvaqdTGa-q_3WCsLRoIVQ-07tsmmagMkN1WIfdzA3lljqhmBlfsyA6Q3piZpWk4w6WqicE7GgHnoqzkP1uMe_mtxbjA0VmdSVEc5STrh7zAagWyW1fa4Qd6cWp232UM39LF27qx_81c5Zx3Z227ZDq93vyx_gOIyy/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLNbsIwGHuV7NBjydcyKnas2FTxUwoHNMgFZTRk2dovJQkVj7_CJrFRmDhFtizbcUIZXVKGvFaSO6WRFw1esWg96Y-jYJTANMmyZ5gns3D4GA5CSAI6ouyPIJq_QDxdDJM0HgcAcHQITTpIJWUVd---wq2my0JLvZ6mnQply6KVcd0Cy5wY4fYGLXGa1AJzbY5a9bHbsZiyjUYnDu6olLqy5ITReZDrUlinNh5c97golM0WQVPoqRtGk1EXoHej0L5jO0TqWhgsmxzCMSfWcSeaCLkvTpNaurxC3dHZGZ6LBpZVoThuhAd3xXnQjvt_7-zWk32P86vCmSq4Ki3xiThU2rj7LqSa0-DPP_Og5X6mLt2rT_bWK-rJNrXi1Wervo0fvgCNkxI7/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBUsIwFPyVeOgR8lqko8cOOhVoKRwYIRcm0hiDaVKS0EG_3oLOoJQ6nDK782Z339tggheYKFoJTp3QisoaL0m4Su7GoT-KYRJn2QPM4mkwvA0GAcQ-HmHyZyCcPUI0mQ_jNBr7AHBQCEw6SDkmJXVvHaFeNV5IzfVqknZLxRsSDY_LEqrIkWFuZ5RFTqOKqVybVhovxWa7JREma60c27vDJNelRUesnAe5Lph1Yu3BRY0W-jx-Np37dfz7XhAmox5AvyX-rmu7iOuKGVXU9oiqHFlHHast-E4eC7B4cYG6YhVnaM5qWJRSULVmHlxl50HT7v92sraCv4_zK8KJklQUFnUQ25fauOsWEvVr1M-v9KChfqLO1ct38tKXm4_eZ_Ikq-J5mkQ3XyzhFwg!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfb8IgFMW_CnvoY-W2zsY9Nm5p_FOrD2bKi2EWGVsLCNj48YdmmZvVxSdyLvA7517ABC8xkbQRnDqhJK28XpFkPemPk2iUwTQrimeYZ7N4-BgPYsgiPMLkz4Fk_gLpdDHM8nQcAcCREJt8kHNMNHXvoZBbhZeV4mo9zTta8hai5XEdYfdaV4LZ47b42O1IislGSccODi9lzZW26KSlC6BUNbNObAL4uXZhW8wWkbd96sbJZNQF6N2w3XdsB3HVMCNrj0ZUlsg66hgyjO-r0-B8piulO2I6Q0vmZe0jUrlhAdxl57tq2f0_1eLWwzRMlsr8inAuVVTUFoWIHbQy7r6GhF-N_P5NAbTo59IlXX-St17VTLa5Za8hWfVt-vAFZlw5uQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBUsIwEIZfJR56hKRFOnrsoFOBlsKBEXJhIo0xmCYhCR306Q2MTpGKwym7O5v__3YTiOECYklqzojjShLh8yWOV9ndOA5HKZqkRfGAZuk0Gt5GgwilIRxB_Kshnj2iZDIfpnkyDhFCB4XI5IOcQayJe-tw-argQiimVpO8qyVrSbQ8_pawO60Fp_Y0gku-2W5xAvFaSUf3Di5kxZS24JhLF6BSVdQ6vg7Qz7UmOkcppvPQo9z3ojgb9RDqX0DZdW0XMFVTIytvAogsgXXEUWAo24njMg-c7dIVwM6Qkvq08ohErmmArrLzU7Xs_t90cemxaipLZU4QmpIgvLKgA-heK-OuG4j708jvHxaglnpTOlfX7_ilLzYfvc_sSdTV8zRLbr4AKFWwxA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBUsIwEIZfJR56hKRFOnrsoFOBlsLBsebCRBpjME1CknbQpzcyMigFh1Nmd3b__9vdQAxLiCVpOSOOK0mEj59xvMxupnE4SdEsLYo7tEjn0fg6GkUoDeEE4j8F8eIeJbPHcZon0xAh9K0QmXyUM4g1cW89Ll8VLIViajnL-1qyjkTH47SEbbQWnFpYGtU47oV8HV9vNjiBeKWko1sHS1kzpS3YxdIFqFI1tY6vArTvD9C-_wikmD-GHuR2EMXZZIDQ8AxI07d9wFRLjay9ByCyAtYRR4GhrBG7VXrKE6kLeJ0hFfVh7VmJXNEAXWTnx-vY_b_n4typWiorZX4hHFKC8NqCHqBbrYy7bCDuXyN__leAOuqH1LG6fscvQ7H-GHxmD6Ktn-ZZcvUFJCznOg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJPb4IwGIe_SnfgqH3BSdzRuIX4B9GDCevFdNB1ddBiW5x--9WNxUzUeCrvL-T59WmLCU4xkXQnOLVCSVq4-ZWE69lgGvqTCOZRkjzDMloE48dgFEDk4wkm_34Ily8wnK_GUTyc-gBwJAQ6HsUck4raj46Q7wqnheJqPY-7leQtRKvjMsLUVVUIZnCqVW2FA_1GB7RjMlcaNTES0lhdZ0cjc2SJzXZLhphkSlq2tziVJVeVQT-ztB7kqmTGisyDvw4PGlgT3e44E0oWK98JPfWCcDbpAfSvCNVd00Vc7ZiWpdsHojJHxlLLkGa8LmgjcCG6w8lqmjM3ls6Hyox5cFed823V3b6v5NqVNyd22sIpKqgoDeogtq-UtvcJCbdq2bxTD1r0U3ROrz7JW7_gAzs47Pvua3P4evgGlHO_Tg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJBU8IwEIX_Sjz0CEmLdPTYQacCLYUDY82FiW0MgTQJaeigv96AOigFh1Pm7Wy-9zYbiGEOsSQNZ8RyJYlw-gWHi-RuHPqjGE3iLHtAs3gaDG-DQYBiH44g_tMQzh5RNJkP4zQa-wihPSEw6SBlEGtilx0u3xTMhWJqMUm7WrIWouVxHlFvtRac1jDXpFhzyQCRJaiXXGsn9pf4arPBEcSFkpbuLMxlxZSuwUFL66FSVbS2vPDQD8xDZ2EnEbPp3HcR73tBmIx6CPUvRNx26y5gqqFGVs7wi2mJpcBQthWHR3b5z5SuCG8NKamTlQtOZEE9dJWdm7Vl9_8GsktLbKgslfkV4VgShFc16AC608rY6wbi7jTy--d5qEU_lk7peo1f-2L13vtInkRTPU-T6OYTJKP_5A!!/ |
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/jZJfb8IgFMW_Cnvoo0LrbNyjcUvjn1p9MOl4MaxliLaAgE6__dB1MbN16RPcC_mdew5ADFOIBTlyRiyXghSufsfhejaYhv4kQvMoSV7RMloE4-dgFKDIhxOI_1wIl29oOF-No3g49RFCF0Kg41HMIFbEbjpcfEqYFpLJ9TzuKsFqiJpGM8IclCo4NTBVJNtxwQAROTAbrpQrqvMzOFKRSw2a7oALSJdXrxcRvt3v8RDiTApLTxamomRSGXCthfVQLktqLM889CvuoSZwdd5e_C6CZLHyXQQvvSCcTXoI9R9EcOiaLmDySLUo3YA_fEssBZqyQ3Flu3waWi3MWk1y6srSGSUiox5qJee81-T-f-Hk0Sep0ruNcGsVhJcGdAA9KaltO0PcrVpUP9tDNfqtdU9XO_zRL9jADs6nvtttz19P3w20-EI!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBT8IwFMe_Sj3sCO2GLHpc0ExgY3Agzl5I3Wotdm1py4J-eivRoAwMp-a9NL__770WYlhCLEnLGXFcSSJ8_YTjVXYzjcNJimZpUdyhRTqPxtfRKEJpCCcQ_7kQL-5RMluO0zyZhgihL0Jk8lHOINbEvfa4fFGwFIqp1Szva8k6iE7GaYTdai04tbDkslW84h7lb_L1ZoMTiCslHd05WMqGKW3BvpYuQLVqqHW8CtAPIUAHwpFMMV-GXuZ2EMXZZIDQ8IzMtm_7gKmWGtn4FEBkDawjjgJD2Vbs1-lNT7QuMHaG1NSXjbclsqIBuijOD9iJ-3_XxbnnaqmslfmlcGgJwhsLeoDutDLusoG4P438_mMB6tAPrWO6fsPPQ7F-H3xkD6JtHudZcvUJAEV9wQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLNcsIgFIVfhS6yVG5izdilYzsZf2J04Uxk49CEUmwCGDDVty-1trVGO67gnmG-cw6ACU4xkbQWnFqhJC3cvCThatIbh_4ogmmUJI8wj2bB8D4YBBD5eITJnwPh_An608UwivtjHwA-CUEVD2KOiab2tSXki8JpobhaTeO2lryBaHhcRpit1oVgBqdC1kpkwqG-xD06UfBSrDcb0sckU9KyncWpLLnSBh1maT3IVcmMFZkH30wPfghH8ZR5FjiZLXwX-KEThJNRB6B7JfC2bdqIq5pVsnS-iMocGUstQxXj2-Jw5a7NBemGDraiOXNj6fJTmTEPbrJz7Rp2_79Hcu1JayZzVZ1E-JUKKkqDWojttKrsbYWEWyt5_IceNOi_0jldv5HnbsF7trffdd1uvX-_-wAr8r_4/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBb8IgFMe_Cjv0qNA6m-3YuKVTW6sHs46LwZYh2gICNm6ffmi2zFldPJH3Qn7_33sAMcwhFqThjFguBalc_YbDRfIwDv1RjCZxlj2hWTwNhvfBIECxD0cQ_7kQzp5RNJkP4zQa-wihAyHQ6SBlECtiVx0u3iXMK8nkYpJ2lWAtRCvjMsLslKo4NTAvVkQzuiTFxhzu8vV2iyOICyks3VuYi5pJZcCxFtZDpaypsbzw0A_DQ6eMM6FsOved0GMvCJNRD6H-FaFd13QBkw3VonY5gIgSGEssBZqyXXVcqRO80LrB2WpSUlfWzpeIgnropjg3Yivu_31n156soaKU-kTht1URXhvQAXSvpLa3DcTdqcX3P_NQi_7bOqerDV72q_VH7zN5qZr6dZpEd1_FgXbi/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EEtElolXEIwQWSMEbZBLXGBLbOIbC39dFrXgEKlb2nbHOzJ0xJjjFRNK94NQKJWnh9JyEi1FnGPqDCMZRkrzDNJoE_degF0Dk4wEmVw_C6Qd0x7N-FHeHPgD8EAIT92KOiaZ21RDyU-G0UFwtxnFTS15D1GrcR1Q7rQvBKpxmK2o4W9Js40ShUQOdckd0lcBzsd5uSReTTEnLDhansuRKV-ikpfUgVyWrrMg8-IN7cMHw4BH8xkIymfnOwlsrCEeDFkD7gYVds2oirvbMyNI1gKjMUWWpZcgwvitOS3Cd3wk9YcYamjMnS2eEyox58FQ5571W7v8NJY-WvGcyV-aihXOooKKs3CzZQStjnzMk3Gnk78_0oEY_h27pekOW7YJ3bOd4aLvb-vj18g2gQ5bU/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBT8IwFMe_Sj3sCO2GLHpc0ExgY3Agzl5I3Wopbm1puwX99BaiQRkYTs17aX7_33stxDCHWJCWM2K5FKRy9QsOV8ndNPQnMZrFWfaAFvE8GN8GowDFPpxA_OdCuHhE0Ww5jtNo6iOE9oRAp6OUQayIXfe4eJMwrySTq1naV4J1EJ2M8wjTKFVxamCuGl2siaFA6pJqs7_PN9stjiAupLB0Z2EuaiaVAYdaWA-VsqbG8sJDPxwPnXJOxLL50ndi94MgTCYDhIYXxJq-6QMmW6pF7bIAESUwllgKNGVNdVitkzzTusLbalJSV9bOmYiCeuiqODdmJ-7_vWeXnq6lopT6l8KxVRFeG9ADdKekttcNxN2pxfd_81CHfmyd0tU7fh1Wm4_BZ_JUtfXzPIluvgC8Kpm9/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJdb8IgGIX_CrvopfK2zsZdGrc0ftTqhYlyY1jLENcCAnX678fMFjeri1fwnpDnnANggpeYSLoXnDqhJC39vCLxetIbx-EogWmSZc8wT2bR8DEaRJCEeITJnwPx_AX608UwSfvjEAC-CJFJBynHRFO3aQn5pvCyVFytp2lbS95ANDyuI2ytdSmYxUtdm3xDLUPKFMxcE_BKbHc70sckV9Kxg8NLWXGlLTrN0gVQqIpZJ_IAfsABXHAawmX0bLYIffSnThRPRh2A7o3oddu2EVd7ZmTlzRGVBbKOOoYM43V5unyf-op0RxFnaMH8WPkSVOYsgLvsfO-G3f8vk9163D2ThTK_IpylkorKohZiB62Mu6-Q8KuR3z8ygAb9LF3S9Tt57Za853rHQ9fvtsePh09a7CvG/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBT8IwFMe_Sj3sCO2GLHpc0ExgY3Agzl5I3WotdG1Zy4J-ejuiQRkYju-f9vd-fa8QwxxiSRrOiOVKEuHqFxyukrtp6E9iNIuz7AEt4nkwvg1GAYp9OIH4z4Fw8Yii2XIcp9HURwi1hKBORymDWBP73uPyTcFcKKZWs7SvJesgOj3OI8xOa8GpgXmpig0gWisubUWlNe0Nvt5ucQRxoaSlewtzWTGlDTjU0nqoVBU1lhce-iG12SnpRC6bL30ndz8IwmQyQGh4QW7XN33AVENr2XIAkSUwllgKasp24jBep3kmusLc1qSkrqycNZEF9dBV7dxDO-3-n312aX0NlaWqfykcI0F4ZUAP0L1W9ZWrcNN25t9_zkMd-jE6pesNfh2K9cfgM3kSTfU8T6KbL7kK0iE!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXETwgckFJfkJu4xuDYJnYovH0NoqJNoOLmHVkz--0uxDCDWJI9Z8RyJYlw9TsOV9PBJPTHMZrFafqKFvE8GD0HwwDFPhxD_OdDuHhD0Ww5ipNo4iOETg5BlQwTBrEmdt3h8lPBTCimVrOkqyVrWbQybluYWmvBqYFZofItIForLm1Jpb0hASILYPI1LWrBXaaz5JvdDkcQ50paerAwkyVT2oBzLa2HClVSY3nuoZ-ok9aIakvNqAZeOl_6Du-lF4TTcQ-h_h28umu6gKk9reTV1RJLQUVZLc4LcqA3pAfQbEUK6srSYRGZUw89FOcm0Yr7f3vpvQPYU1mo6lcLV0kQXhrQAfSgVWUfA3Kzd51frtZDLfer1HTXW_zRF2xgB8dD3702x6-nb1G5OM4!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBU8IwEIX_Sjz0CElb6eixg04FWgoHRsyFiW0MgTQJTeigv97AiKgFh1Nmd5L3vn0biOEcYkkazojlShLh6hccLdK7UeQPEzRO8vwBTZNJMLgN-gFKfDiE-NeFaPqI4vFskGTxyEcI7RWCOutnDGJN7LLD5ZuCc6GYWoyzrpasJdHyOC9htloLTg2cN1SWqgbFkhZrwY3dP-CrzQbHEBdKWrpzLVkxpQ041NJ6qFQVNZYXHjoKeagl9Actn8x8h3YfBlE6DBHqXUDbdk0XMNXQWlbODBBZAmOJpaCmbCsO4TruM60rwG1NSurKykETWVAPXWXn5mzZ_Z98fml5x5i-EU4tQXhlQAfQnVa1vW4g7s5afv240xJ-DHhJXa_xa0-s3sOP9Ek01fMkjW8-AUC5M2U!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNb8IgGP4r7NCjQuts3LFxS-NHrR5MlIthLUOUAgI6_fdjRudmdfEE7xPyfLwPEMMZxJLsOCOOK0mEn-c4Xgw7gzjsp2iU5vkrmqTjqPccdSOUhrAP8Z8H8eQNJaNpL82SQYgQ-maITNbNGMSauGWDyw8FZ0IxtRhlTS1ZjaKmcZvCbrUWnFo421FZKgOKJS3Wglt3C4FzvtpscAJxoaSjew_JiiltwXGWLkClqqh1vAjQmTpA10R15Np-Pp6G3v5LK4qH_RZC7Tv2t03bBEztqJGVlwdElsA64igwlG3FsQCf7Qb0QBRnSEn9WPkYRBY0QA_J-eQ1uf_bye8VfF7Tj4ULJAivLGgAutfKuMcCcX8aefqVlxJ-BbzHrtf4vS1Yx3UO-7a_rQ6fT18NYuIl/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJfb4IwFMW_SvfAI_aCk7hH4hbiH0AfzLAvppPa1UGLbSV-_CFZ4ia68NScc9vzu70tJjjDRNJacGqFkrRo9IYE28V4HnizCJIoTV9hFS396bM_8SHy8AyTPxuC1RuEyXoaxeHcA4BLgq_jScwxqaj9dIXcK5wViqttEg8qyTsRHcb9iINS-lISh-ORhJjslLTsbHEmS64qg1otrQO5KpmxYudAe-QGly7XXoN7GfrBYjYEGD3AnQZmgLiqmZZlE4uozJGx1DKkGT8V7cAMzu5YPVq0muaskWVVCCp3zIFeOAe6uP-nmT56kJrJXOlfLVytgorSIBexc6W07Xch0axa_vwiBzrpV-s2vfoiH6OiXuxjw95dshmb8OkbGrymww!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJBU8IwEIX_Sjz0CNkW6eixg04FWgoHhpILE9sYg2lS0tBBf70FdVAKDpfNvDfJ-zabYIJTTBStBadWaEVlo5fEX0V3Y98dhTAJk-QBZuHUG956Aw9CF48w-bPBnz1CMJkPwzgYuwCwT_BMPIg5JiW1rx2hXjROpeZ6NYm7peKtiBbjfMRaa_NT8VKsNxsSYJJpZdnO4lQVXJcVOmhlHch1wSorMgf2R77qKTqZzt0Gfd_z_GjUA-hfQG-7VRdxXTOjiiYcUZWjylLLkGF8Kw_Dq3B6xrqiUWtozhpZlFJQlTEHrsI50Mb9P9nk0uPUTOXa_GrhaEkqigp1ENuV2tjrLiSa1ajvH-VAK_1onaaXb-S5L9fvvY_oSdbFYhoFN59i6Z40/ |