1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT4MwFIX_Cj7wuLUwR-YjmQkRN5kPRtYXU-Guq8IttIX48-2WGY0bC31pT3tzvtPbEkZywpD3UnArFfLK6S2L3laLxyhIE_qUZNk9fU424cNtuAxpEpCUMFdAB0ZMDw6hXi_XgrCG2_1E4k6RXKvOShSikyUY4LrYn5yuoC47laoGY2VxOJYfbctiwgqFFr4sybEWqjHeUaP16U_x7-o_Ntu8BA57NwujVTqjdD6A7aZm6gnVg8baWXscS89YbsHTILrq2D9D8gtbI2JazUtwsm4qybEAn47C-fQcd72r2dD79ICl0n8ikFwAguaVV3BtFTpI20kNhzTjLiXdrPH0sXx6RvDpNULzyd7nVb_arQ28Tth2YeKbbz-aIPE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EgugRUSkqTRp6qBp8qdxkMW6TdbCdqI9fB3Goyo_wxZq1Pd94bcZZwTiJXknhlCZRe73hs490_jyLVgm8JHn-CK_JOn66j5cxJBFbMe43wIWxgMEhNtkyk4y3wu1GiraaFUZ3TpGUnarQojDl7uh0BXXeCSs1rKiv_Z4vGC81OfxxrKBG6tYGB00uhEo3aJ0qQxhO_IPl67fIwx4m8SxdTQCmF2Dd2I4DqXs01HjXQFAVWCccBgZlVx-6ZllxpnRDQmdEhV42ba0ElRjCTbgQTnHXe5lfepUeqdLmTwRWSCQ0og5KYZwmD9l3yuCQ5rZLKT8bOn6nEE4IIVwjtN_8c1r36Taz-D7im7ld3P0Cd-lDjQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJNT8MwDIb_Sjn0yOK2bILjNKTC6Og4IEouKLQmy2idNk0r4NeTVTsA-9DIwZEt53lf2WGcZYyT6JUUVmkSpcuf-eQlubybBPMY7uM0vYaHeBneXoSzEOKAzRl3DXDgTGFDCM1itpCM18KuzhW9aZYZ3VlFUnaqwBaFyVdb0hGp_SQs1BA8g02nDFZItt30qnXT8CnjuSaLH5ZlVEldt96Qk_Wh0BW2VuU-uOdD-M34YyhdPgbO0FUUTpJ5BDA-YKgbtSNP6h4NbTieoMJrrbDo6LIrh8k6g3tKJ3i2RhTo0qoulaAcfThJzodduePzTg9trkcqtPlhgWUSCY0ovVwYq-n_i1DuNrT9cj7sKPhwTKF-56_jcv0ZfSU3ZV89LZPp2Te8V-X4/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJNU8IwEP0r9dCjZCnC4JHBmY4IFg_OlFyc2K4h2G5KukX494YOB5WPwRw2eTvJey95EVKkQpLaGK3YWFKFxws5eJsOnwbdSQzPcZI8wEs8jx7vonEEcVdMhPQb4MwYwZ4hcrPxTAtZKV7eGvqwInW2YUNaNybHGpXLlgemC1KnmTA3bQkcrhvjsETi-lRHLMxqvZYjITNLjFsWKZXaVnXQYuIQcltizSYLwR9vyy-O485f08n8tetN3_eiwXTSA-ifMd106k6g7QYd7XkCRXlQs2L07Lop2tf3lk-0rrgFO5Wjh2VVGEUZhnCVXAjHcpczSc6lu0HKrfthQaQaCZ0qgkw5tvT_aIyfHR2-ZQhHCiFcUqg-5Xu_0EMe7rZ9v1rtvm6-AdqNJq4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLNTsMwEIRfxRxybO0ktIJjVKRASUk5IFJfkEkW1yVZp7YTfp4et-oBUVLVF2tW9sy3a1NOC8pR9EoKpzSK2usVn75kV_fTcJ6yhzTPb9hjuozuLqNZxNKQzin3B9jAStjOITKL2UJS3gq3Hil807QwunMKpexUBRaEKdcHpxNR_ztBpWhhu7atFRhLRgThgzhN9nW6UpvtlieUlxodfDpaYCN1a8leowtYpRuwTpUB8zcCNuD0By5fPoUe7jqOptk8ZmwyANeN7ZhI3YPBxqcRgRWxTjggBmRX76dsPf5x6QxyZ0QFXjYeWGAJATsrzvd4FHd69vnQK_aAlTa_EGghAcGImpTCOI0-ZNspAzua85pSfjd4-H4BO0oI2KmE9p2_TurNV_yd3dZ987zMkosfHxfFgQ!!/ |
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/jZLNbsIwEIRfxT3kCDahIHpEVIpKoaGHSqkvlZtsjWmyDvaGn7evg3qoCkHkYu_Imm9GGy55xiWqndGKjEVVhvldjj8Wk-fxYJ6IlyRNH8Vrsoqf7uNZLJIBn3MZHoiObypah9gtZ0vNZa1o3TP4ZXnmbEMGtW5MAR6Uy9e_TldQl52gMDzzTV2XBpxnPYawZ2RZl46Vbp3MZruVUy5ziwQH4lnQbe3ZaUaKRGEr8GTySASnSFwmXNRbwr8y6eptEMo8DOPxYj4UYtRRpun7PtN2Bw6rkIIpLJgnRcAc6KY8bcWHWufSDY3IqQLCWIXACnOIxE240PEMd31XadfWd4CFdX8i8EwDglMly5UjiwGybYyDNs1tpUw4Hf7-rpE4I0TiGqH-lp-jUk9ocjyMwm1z3N_9AEf3EX4!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBT8MgFMe_Ch563KCtW_S4zKQ6OzsPxsrFYPukbO2jA9qon1627GDc1owLeQT-v98DKKc55Sh6JYVTGkXt6zc-fU9vHqfhImFPSZbdsedkFT1cR_OIJSFdUO43sDNjxnYJkVnOl5LyVrhqpPBT09zozimUslMlWBCmqA5JA6jTSVAqmtuubWsFxpIRacTGJ5OiEijB7k6p9XbLZ5QXGh18OZpjI3Vryb5GF7BSN2CdKgLm0wI2kPZPMlu9hF7yNo6m6SJmbHJGshvbMZG6B4ONJxKBJbFOOCAGZFfvb9urnli6wN4ZUYIvGy8tsICAXYTzfR7hht8gO_eaPWCpzR8FmktAMKImhTBOo4dsO2VgZ3NZU8rPBg_fMGBHhIANEdoN_5jU6-_4J72v--Z1lc6ufgEqJkON/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZIxb8IwEIX_ijtkBJtQEB0RlaJSaOhQKfVSXZOrMSTnYDsU_n0NYqhKE-HFPp_13vt05pJnXBLstQKvDUEZ6nc5_lhMnseDeSJekjR9FK_JKn66j2exSAZ8zmV4IFrWVJwUYrucLRWXNfh1T9OX4Zk1jdekVKMLdAg2X1-UOqz-V8JC88w1dV1qtI71WAXboMzyNZBC193j73qz28kpl7khjwfPM6qUqR071-QjUZgKndd5JIJTJNrVunp_4dLV2yDAPQzj8WI-FGLUAtf0XZ8ps0dLVUjDgArmPHhkFlVTnqd0Qry-uoHMWygwlFUIDZRjJG6yC5xXdt2zS9t-wR6pMPZXBJ4pJLRQshysNxRMdo22eEpzG5QOu6XL943ElUMkuhzqrfwclWriJ8fDKJw2x--7H_rdhtU!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZI9T8MwEIb_ihkyUl8TWsFYFSlQUlIGRPCCTHK4Lsk5dZwI-PU4VQdEm6oezjrLep_HH1zwjAuSnVbSaUOy9P2rmL4l1w_T8SKGxzhNb-EpXoX3V-E8hHjMF1z4DTAwZtAnhHY5XyouaunWl5o-DM-saZ0mpVpdYIPS5ut90gnU8SQs9K6w2prOp1lm6l6-6ffrzXYrZlzkhhx-OZ5RpUzdsF1PLoDCVNg4nQfgI3blMOefWLp6HnuxmyicJosIYDIg1o6aEVOmQ0uVZzFJBWucdMgsqraUe8kjS2d4OysL9G1Vl1pSjgGchQvgEHf63tOhF-yQCmP_KPBMIaGVJculdYY8ZNtqi73NeYfSfra0_3oBHBACOEWoP8X7pNx8Rz_JXdlVL6tkdvELrvV_iA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNbwIhEIb_Cj1wrIxrNfZobLKp1a49NNlyaegyRewuIMtu9d-XNaZp6kfkMDBAnndeBsZZzrgRrVYiaGtEGfM3Pnqfj59G_VkKz2mWPcBLukwe75JpAmmfzRiPF-DMmEBHSPxiulCMOxFWt9p8WpZ72wRtlGq0xBqFL1YH0gWp0ySUeh-I87aNNE-s64qvWR5W2kvihA-739O6w-j1ZsMnjBfWBNwGlptKWVeTfW4CBWkrrIMuKETyPhzhKZzG_7ORLV_70cb9IBnNZwOA4RkbTa_uEWVb9KaKJRBhJKmDCEg8qqYUB0sntq6wE7yQGNPKlVqYAilcJUfhWO5yl7Jz_W7RSOv_lMByhQa9KEkRH9CaKLJptMeumutM6Th7c_ioFI4UKFxScF_8Y1iqcRjvtsO4Wu--b34APkBYkQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBTsMwDIZfJRx6ZEk7NsFxGlJhdHQcECUXFFqTZaROl6QV8PRk1Q6IbdVycGQr-f7fcSinBeUoOiWFVwaFDvkrn75l1w_TeJGyxzTPb9lTukrur5J5wtKYLigPB9iJNWM7QmKX86WkvBF-fanww9DCmtYrlLJVFTgQtlzvSQNSx0lQqT6QWjRNQBLXQOmIwIr0dK0Q3O6u2my3fEZ5adDDl6cF1tI0jvQ5-ohVpgbnVRmxgOvDMPOf4Xz1HAfDN-Nkmi3GjE1OGG5HbkSk6cBiHXR7qvPCA7EgW92_fDB8pHRGD96KCkJaN1oJLCFiZ8lF7FBueB75qcl2gJWxfyzQQgKCFZqUwnqDQWTbKgs7N-c1pcJucf8lI3agELEhheaTv0_05nv8k93prn5ZZbOLX0levyQ!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_Sn3Yo_RuOIKPBJNFBIcPJrMvpm7XUtza0XYI_95uIdEILOvDbW_TfOec3FJGM8oU30vBndSKl75_Y5P35fRpEi4SeE7S9AFeknX0eBfNI0hCuqDMP4ArawYtITKr-UpQVnO3uZXqU9PM6MZJJUQjC7TITb45kXqkLpOwkF0hFa9rjyS2xtwSrgrS0Uup0NIshhDaJ7bFyO1ux2aU5Vo5PDiaqUro2pKuVy6AQldoncwD8OSu9OID-MX_i5GuX0Mf434cTZaLMUB8JUYzsiMi9B6NqryFTsA67pAYFE3ZzcN7v3A1II4zvEDfVnUpucoxgEFyAZzL9U8pvTbvPapCmz8WaCZQoeElyblxWnmRXSMNtm6GhZJ-N-r0UQM4UwigT6H-Yh9xKaZuejzE_rQ9ft_8ADO63JM!/ |
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/nZJBT8IwFMe_Sj3sKO2GW-aRYLKI4PBgMnsxdXuW4vY62g7h21sWDkZgIfbQ9jXN79d_XimnBeUotkoKpzSK2tdvPHmfp09JOMvYc5bnD-wlW0aPd9E0YllIZ5T7C-zCmLADITKL6UJS3gq3ulX4qWlhdOcUStmpCiwIU66OpAHVeRJUqp9II9rWI4ltobREYEV6eq0QLC3SOCHCIjGw6ZSBBtDZA1GtNxs-obzU6GDnaIGN1K0lfY0uYJVuwDpVBsxL-mnQFLCzpj_h8uVr6MPdj6NkPhszFl8I143siEi9BYMHTu-yTjjwdNnVfZd8jDNHVyRzRlTgy6atlcASAnaVLmCnuuHe5Zd-wRaw0ubXE2ghAcGImpTCOP2Pdim_Gjx-34CdGAI2ZGi_-Edcy9Sl-13sd-v9980P2VSSGA!!/ |
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/lZJBT8IwFMe_Sj3sKO2GkHkkmCwiODyYzF5M3Z6luL2Otpvw7S0LByNswR7avqb5_frPK-U0oxxFq6RwSqMoff3Gp-_L-GkaLhL2nKTpA3tJ1tHjXTSPWBLSBeX-AusZM3YkRGY1X0nKa-E2two_Nc2MbpxCKRtVgAVh8s2JNKC6TIJCdROpRF17JLE15JYILEhHLxWCpVkcMqKw1SoHYmDXKAMVoLNHqtrudnxGea7Rwd7RDCupa0u6Gl3ACl2BdSoPmBd106AtYL22PyHT9WvoQ96Po-lyMWZs0hOyGdkRkboFg0dO57NOuCNdNmXXLR_lwtEV6ZwRBfiyqkslMIeAXaUL2LluuIdp329oAQttfj2BZhIQjChJLozT-P-WKb8aPH3jgJ0ZAjZkqL_4x6SUsYsP-4nfbQ_fNz-gt9pE/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJPb8IgGIe_Cjv0OME6jTsalzRzurrDko7L8q68Q1wLFWin337YeFj807QH4CXwPO8vlHKaUa6hURK8MhqKUH_wyedy-jIZLhL2mqTpE3tL1vHzQzyPWTKkC8rDAXbjm7EjIbar-UpSXoHf3Cv9bWhmTe2VlrJWAh2CzTcnUofqOgmFagdSQlUFJHEV5o6AFqSlF0qjo5kAD6SBQok22hGmtrsdn1GeG-1x72mmS2kqR9pa-4gJU6LzKo9Y4LdDpyRcOJOcRUrX78MQ6XEUT5aLEWPjG5HqgRsQaRq0ugyNtBrnwSOxKOuiZYdIV7Z6hPIWBIayrAoFOseI9dJF7FLX_WLprbdvUAtj_7VAM4kaLRQkB-uNDpJdrSweu-kXSoXZ6tNPG7ELQ8S6DNUP_xoXcuqnh_04rLaH37s_kclwUQ!!/ |
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/jZLBUsIwEIZfJR56lIRimXpkcKYjgsWDMzUXJ7ZrCLabkKQIb2-oHByBDjlssknm__afXcppQTmKrZLCK42iDvkbH7_P06fxcJax5yzPH9hLtowf7-JpzLIhnVEePrALa8IOCrFdTBeSciP86lbhp6aF1a1XKGWrKnAgbLk6KvWgzitBpbpAGmFMkCTOQOmIwIp06rVCcLRIk5g4UcPvi14RC0bbQw0HXbXebPiE8lKjh52nBTZSG0e6HH3EKt2A86qMWEB1oZcXsR7eP6P58nUYjN6P4vF8NmIsuWC0HbgBkXoLFptQU6frvPAQpGVbdx0LRs9cXeHPW1FBSBtTK4ElROwqXMROcf19zC9NxBaw0vZPCbSQgGBFTUphvcYA2bTKwqGa60ypsFs8jnLETggR6yOYL_6R1DL16X6XhNN6_33zA6wf010!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBT8MgGIb_Ch56dLDOLXpcZlKdnZ0HY-ViED4Zk0IHtFF_vbTZwWyuGRfyEXif5wMwxSWmhrVKsqCsYTrWr3T2ll8_zMbLjDxmRXFLnrJ1en-VLlKSjfES07iBnBhz0iWkbrVYSUxrFjaXynxYXDrbBGWkbJQAD8zxzT5pAPV_EgiFSx-sA8SMQIIjbXmvj7iN4d0xtd3t6BxTbk2Ar4BLU0lbe9TXJiRE2Ap8UDwhMS4hQ3EHmsX6eRw1bybpLF9OCJme0GxGfoSkbcGZKiL7cB9YAORANron-K6Ro6Uz9INjAmJZ1VoxwyEhZ-G6Rg9xw69QnHrPFoyw7o8CLiUYcEwjzlyIt-dg1ygHnc15Tak4O7P_iAk5IiRkiFB_0vep3n5PfvI73VYv63x-8QssjWJi/ |
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/jZLBb8IgFMb_FXbocfKs07ijcUkzp6s7LKlcFgZviGuhUur0vx82HoyunVzg8cj3fT-AMppRZvhOK-61NTwP9YqNPubjl1F_lsBrkqZP8JYs4-eHeBpD0qczysIBaBkTOCrEbjFdKMpK7tf32nxZmjlbe22UqrXECrkT65NSh9XfSig1zSpvHRJuJJGC5FY08YmwQfyfJl3pzXbLJpQJazzuPc1MoWxZkaY2PgJpC6y8FhEErwg65Dqbl4Dp8r0fAB8H8Wg-GwAMWwDrXtUjyu7QmSLkacQrzz0Sh6rOG4eG8mrrBjbvuMRQFmWuuREYwU12R9BLu-73S9t-wg6NtO4sAs0UGnQ8J4I7H27P4bbWDo9pboPSYXbm9IUjuHKIoMuh_Gafw1yN_fiwH4bV5vBz9wuAM71G/ |
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/jZJBb8IgGIb_Cjv0qGCdxh2NS5o5Xd1hScdlYfANcS1UoM79-0HnYdHZlAt8QN7nfT_AFBeYanZQknllNCtD_Uqnb6vZ43S0zMhTluf35DnbpA-36SIl2QgvMQ0XyJUxJ1EhtevFWmJaM78dKP1hcGFN45WWslECHDDLtyelDtT_SiAULpw3FhDTAgmOSsNb-4ibIB5YINsw8ex0sVRSV6A9GqCmFsyDiOpqt9_TOabcaA9HjwtdSVM71NbaJ0SYCpxXPCGBmpAOakL6Uc9C55uXUQh9N06nq-WYkMmV0M3QDZE0B7C_gtGD80ERBWxTtkZcbMvFVo-U3jIBoazqUjHNISG9cLEf57juN82v_Y4DaGHsHwu4kKDBhm5yZn1osoV9oyxEN_1CqTBbffrWCbkgJKSLUH_S90kpZ372fZyE1e776-YHj_UQYQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJfT8MgFMW_Cj7w6Ljt3KKPy0yqs7PzwVh5MUivjEmho7RRP71s2YNxfzJeyCEn53e4wDgrGbei10oE7awwUb_y8Vt-_TBOZhk8ZkVxC0_ZIr2_SqcpZAmbMR4NcGRNYJOQ-vl0rhhvRFheavvhWOldF7RVqtMVtii8XO6STqAOJ2GlWWlrRbpGEpRSBGGc6nBj16v1mk8Yl84G_Apbn2tastU2UKhcjW3QkkKMoXAo5l-tYvGcxFo3w3Scz4YAoyO1ukE7IMr16G0dUUTYirRBBCQeVWe2821ZeeDojNrBiwqjrBujhZVI4SwchX3c6akXx96vR1s5_6cCKxVa9MIQKXxwNkLWnfa4aXPepXTcvd19PAp7BAqnCM0nfx-Z1ffwJ78zff2yyCcXvzBTMeo!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBb8IgGMX_FXbgOPms07ijcUkzp6s7LOm4LIx-Q1wLlYLT_37YeVimNnLiA_J-7-XBOMsZN2KrlfDaGlHG-Y2P3ufjp1F_lsJzmmUP8JIuk8e7ZJpA2mczxuMDuLAmcFBI3GK6UIzXwq9utfm0LHc2eG2UCrrABoWTq6NSB-q8Ehaa5aZSJNSSoJTCi9KqgCzXxqPzThR4esfe9Hqz4RPGpY3Pdr7VsHVD2tl4CoWtsPFaUogICmcQFDoQ_-Jky9d-jHM_SEbz2QBgeCFO6DU9ouwWnamiDSJMQRovPBKHKpRtLw3LzxxdEenXqbRVXWphZAxwFY7CKa67rexS71s0hXV_LLBcoUEnSiKF89ZEyCZohwc314VqOzDHD0vhhEChi1B_8Y9hqcZ-vN8N4269_775Aea3Vak!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJdb8IgFIb_SnfRS-W0TuMujUuauXZ1F8sqNwtrj8jWHirQZj9_aMxi5kfkhhwC7_NwgHFWME6iV1I4pUnUvl7xyUc6fZ5EiwRekjx_hNdkGT_dx_MYkogtGPcb4MKYwS4hNtk8k4y3wm0GitaaFUZ3TpGUnarQojDl5pB0BXU-qRXGEZrAYL2Xtrt96mu75TPGS00OfxwrqJG6tcG-JhdCpRu0TpUhnJ7_J5Iv3yIv8jCKJ-liBDC-ININ7TCQukdDjWcEgqrAOuHQR8vuT-7M0g2-zogKfdm0tRJUYgg34UI4xV3vc37pxXqkSpsjBVZI9I0TdVD6FmrykG2nDO5sbruU8rOhw1cL4YQQwjVC-80_x3WfrjOL7wO-mtrZ3S-ekMzC/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8IwEMe_Sn3oI_QYQvSRYDLF4fDBOPpi6lZLsbuOrlvUT28hhBhhhL40d7n-f_-7K-MsYxxFq5Xw2qIwIV7y8Vty8zgezGJ4itP0Dp7jRfRwHU0jiAdsxngogI4zga1C5ObTuWK8En7V0_hhWeZs4zUq1ehC1lK4fLVXOoM6rVQJ51E64qTZma5ZZirSIyfybKnXmw2fMJ5b9PLLswxLZaua7GL0FApbytrrnMLRewoduv-Mp4uXQTB-O4zGyWwIMOow3vTrPlG2lQ7LwCYCC1J74WWQVs3B9InUBX14JwoZwrIyWmAuKVyEo3CMO7-XtGvDrcTCuj8WWKZkGJwwJA8jtBggm0Y7uXVzWVM63A73X5PCEYHCOUL1yd9HZv09_EnuTVu-LpLJ1S_9-Hwf/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZLBTsMwDIZfpRx6ZMlaNsFxGlKhdHQcECUXFFqTZbROlqQV8PRk1SQQZWPkktiJvt-_HcJIQRjyTgrupEJe-_iRTZ-y85vpOE3obZLnl_QuWUbXZ9E8osmYpIT5B3TPmtEtITKL-UIQprlbnUp8UaQwqnUShWhlBRa4KVc70gGp30maG4dgAgN1X7QlhV1JrT09qFTZNoDOX25aaWB7tluOXG82bEZYqdDBmyMFNkJpG_QxupBWqgHrZBnSAT-kf_B_GMmX92Nv5CKOplkaUzrZY6Qd2VEgVAcGeybHKrCOO_B00X6ZG6aO8OMMr8CHja4lxxJCepSc9zqQOzynfN_EO8BKmW8lkEKAbyyvg9K3WOH_hyT9bnD3VUM6UAjpIQX9yp4n9fo9_siu6q55WGazk0-zSw3A/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVJRT8IwEP4r82GP0jIcwUeCySKCwweT0RdTt7Mrbteu7RD-vYWQaJxM7Evv6zXfd_fdEUYywpBvpeBOKuSVx2s2fllMHsbDeUIfkzS9o0_JKrq_iWYRTYZkTpj_QM-cKT0wRGY5WwrCNHfltcQ3RTKjWidRiFYWYIGbvDwx9Uj9zqS5cQgmMFAdi7Yks6XU2rMHhcrbGtD5ZNNKA4f4gjxZy03TsClhuUIHO0cyrIXSNjhidCEtVA3WyTykHf2Q9vP_lf9pRLp6HnojbkfReDEfURqfMaId2EEg1BYMHjk5FoF13IFnF-2XOd2nC_p1hhfgYa0ryTGHkF4k53vtyPXPOT23MVvAQplvJZBMgDeeV0HuR6Dw_0OU_jZ4WvWQdhRC2qeg39lrXImJm-x3sY82-4-rT3n_ZTQ!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZJNT8MwDIb_Sjn0yOJ1bILjNKTC6Og4IEouKLQmy9Y6XZJWwK8nmyqE2Acjl8h29D5-7TDOMsZJtEoKpzSJ0sfPfPSSXN6N-tMY7uM0vYaHeB7dXkSTCOI-mzLuH8CBM4aNQmRmk5lkvBZuca7oTbPM6MYpkrJRBVoUJl90SkdQ-5VqYRyhCQyW26Yty3Kf0hQIKoJa5CshPcnX140yWCE5u5FSy_WajxnPNTl8dyyjSuraBtuYXAiFrtA6lYewgwjhb8QvO-n8se_tXA2iUTIdAAwP2Gl6thdI3aKhjc6WYJ1w6NVl821xT-oES86IAn1Y1aUSlGMIJ-FC2MUd31Z6aO8tUqHNjxZYJtHPVpRBN9J_70n521D3YUPYIYRwjFCv-OuwXH4MPpObsq2e5sn47AuAQkfH/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/pZLfT8IwEMf_lfnQR-kxhOAjwWQRweGDyeiLqdtZCtt1dB3Cf28hhKjAJLEv7f3o93O9Kxc84YLkWivptCGZe3smem_j_lOvPYrgOYrjB3iJpuHjXTgMIWrzERc-AS6sAewUQjsZThQXpXTzW00fhifW1E6TUrXOsEJp0_lBqQF1XqmU1hHawGK-L7riSepdhgJJWVDKdCmVJ_n4qtYWCyTnUxT6OzIPDqk_g3ymF6uVGHCRGnK4cTyhQpmyCvY2OQaZKbByOmVwwmfwJ59BE_9XI-Lpa9s34r4T9sajDkD3QiPqVtUKlFmjpZ3OHl856dCrq_rYnDOuK97rrMzQm0WZa0kpMrgKx-AU1zzn-NKPWSNlxn4r4f9D1H63dPjqDE4IzWMql-K9m6u-6283XX9abD9vvgC_pd01/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Sj30KC2LED0STFZxcfFgXHsxdXcshe50absb9ddbCDFGBOmlmUnzvvdmygQrmEDZaSWDtihNrJ_F6CW7vBv1pym_T_P8mj-k8-T2IpkkPO2zKRPxAT9wxnyjkLjZZKaYaGRYnGt8s6xwtg0alWp1BR6kKxc7pSOov5Ua6QKCIw7M1rRnRQ1RT2KlPZBGlqsIIluS0Qh-o6OX67UYM1FaDPAeWIG1so0n2xoD5ZWtwQddUr6nT_k_-r-C5PPHfgxyNUhG2XTA-fBAkLbne0TZDhzW0QOJAOKDDBDRqv0O90frhDzByQpiWTdGSyyB8pNwlO_jju8pP7TxDrCy7ocFViiIg5WGlHHEFiNk3WoHGzenhdLxdrj7qpTvESg_RmhW4nVolh-Dz-zGdPXTPBuffQFjdyQS/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJRb8IgFIX_CnvgcYJ1GvdoXNLM6eoelnS8LKy9Q7S9VKBO__3QGLNN2zhe4AI53-FcmGApEyg3WkmvDcoi1G9i8D4dPg26k5g_x0nywF_iefR4F40jHnfZhIlwgTeMEd8rRHY2nikmKukXtxo_DUutqb1GpWqdgwNps8VRqQV1WamS1iNYYqE4mHYsLSHoScy1A1LJbBVA5EAqNELDuYV1rS2UgN7tSXq5XosRE5lBD1vPUiyVqRw51Ogpz00JzuuM8jMHlLc7uHz-y8GfMJL5azeEcd-LBtNJj_N-Qxh1x3WIMhuwuNchAUGclx6CuqpPAV3YuuLF3socQllWhZaYAeVX4Sg_x7X3Omn6NRvA3NgfFliqIEQvC5KFJhj8fxt1mC0evzvlZwTK2wjVSnz0CzX0w922H1bL3dfNN4eH13M!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sn3oo7QMIfpIMJnicPhgnH0xZbuWQteOrlvUX-8dIcaIkPWluTft-c65LRMsY8LKVisZtLPSYP0qJm_J9cNkOI_5Y5ymt_wpXkb3V9Es4vGQzZnAA_zEmvJOIfKL2UIxUcmwvtT23bHMuyZoq1SjC6hB-nx9UDqD-l-pkj5Y8MSD2ZuuWVYC6klb6BpI0PkWOhTBBjFyBQaLTktvdjsxZSJ3NsBHYJktlatqsq9toLxwJdR4n_IjBuU9GH8CpcvnIQa6GUWTZD7ifHwiUDOoB0S5Frwt0cdesw4yAOJV8xPyn1aPTMHLArAsK6OlzYHyXjjKj3Hn3ys99fIt2ML5XxZYpgCHKw3JcczOImTXaA-dm36hNO7eHr4s5UcEys8Rqq1Yjc3mc_SV3Jm2fFkm04tvNQleew!!/ |
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/jZNdT8IwFIb_Sr1YohfYMoTgJcFkEcHhhcncjSnboRS6drQdwr_3bCHGyIfrTXtO2vd5z2lLU5rQVPOdFNxLo7nC-CMdfE6HL4PuJGKvURw_sbdoHj4_hOOQRV06oSluYBfGiNUKoZ2NZ4KmJferjtRLQxNrKi-1EJXMwQG32eqodAV1Xqnk1muwxIJqTDuaFIB6XOfSAfEy20CNIpggii9AYYDHwHaaVGnUYakqYw1Xm4Mirlo4z3UGjtyWS-7uaq5cb7fpiKaZ0R72nia6EKZ0pIm1D1huCnDICtiJn4D97wePtffzp1Hx_L2LjXrshYPppMdY_0Kjqnt3T4TZgdUFem5gqOwBrYrqp3lnUi3q95bngGFRKlmbDVgrXMBOcdffQXzpRe1A58b-skATAXgRXJEMr8RohGwraaF2064oibPVx68QsBNCwK4Ryk266Csx9MPDvo-r9eHr5htydhDq/ |
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/jVLLbsIwEPyV9OBjsQkF0SOiUtQUGnqoFHypTLI1BscOtkPh77sgVFXl0fhiz2o9M_ugnOaUG7FVUgRljdCI53zwMRm-DLppwl6TLHtib8ksfn6IxzFLujSlHBPYlTNiB4bYTcdTSXktwvJemU9Lc2eboIyUjSrBg3DF8sR0Q-oyUy1cMOAiB_po2tO8AuQTplQeoqCKNRykIgxEWixAI2iXQ-dqtdnwEeWFNQF2geamkrb20RGbQFhpK_D4n7AzH4T9r9Em529jstl7Fxvz2IsHk7THWP9KY5qO70TSbsGZCr0eOX0QAdCibH6adSHUou7gRAkIq1orYQogrJUcYedyt-eeXdugLZjSul8WaC4BByB0VOAorEGRTaMcHNy0K0rh7cxp9Qk7UyDslkK95ou-lsMw3O_6-Frtv-6-AS_yK9s!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sn3oo7QMIfhIMFlEcPhgMvtiynYpha0dbYfw770jhhgHyF66c7Oc75y7MsFSJozcaSWDtkYWqD_E4HM6fBl0JzF_jZPkib_F8-j5IRpHPO6yCRP4Ab_wjHjjELnZeKaYqGRY3WuztCx1tg7aKFXrHDxIl61-nK6gzjtV0gUDjjgojqE9S0tAP2ly7YEEnW2gQREckEIuoEDB0mXtTorILDTuer3dihETmTUB9jgypbKVJ0dtAuW5LcGjI-UtKuX_UylvUf-UTubvXSz92IsG00mP8_6F0nXHd4iyO3CmxGRHig8yAAZS9WkRZ0Y3tAxO5oCyrAotTQaU34SjvI27_k-TS7djBya37lcElirAdcuCZLh4axCyrbWDJs1tpTSezvxca8pbBMqvEaqNWPQLNQzDw76Pb-vD1903rsaquQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfpIMJnicPhgnH0xpbuUwnY72m5Rf72FEGMEFvrS3JvmfOfcW8ppTjmKVivhtUFRhvqdjz7S26dRf5qw5yTL7tlLMo8fb-JJzJI-nVIeHrAzZ8x2CrGdTWaK8lr41bXGpaG5NY3XqFSjC3AgrFwdlDpQp5VqYT2CJRbKvWlHc_isAR0Qs1w68ESuhFWwEHLjdhp6vd3yMeXSoIdPT3OslKkd2dfoI1aYCpzXMmJH2hHr0P4XIJu_9kOAu0E8SqcDxoZnAjQ91yPKtGCxCnwisCDOCw8Bq5rfUCdaF2TxVhQQyqoutUAJEbsIF7FjXPd-snObbgELY_9YoLmCMFRREhnGazBAto22sHNzWSgdbouHLxqxI0LEugj1hi-G5fpr8J0-lG31Nk_HVz-04gET/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBbwIhEIX_Cj1wrOBajT0am2xqtWsPTbZcGmRHRHeHFVir_75omqaprpELDJD3vTfABMuZQLkzWgZjUZax_hCDz-nwZdCdpPw1zbIn_pbOk-eHZJzwtMsmTMQLvGWM-FEhcbPxTDNRy7C6N7i0LHe2CQa1bkwBHqRTqx-lK6jLSrV0AcERB-XJtGc57GtAD8Qulx4CUSvpNCyk2sQzBFNJJFVENp74YB34o7JZb7dixISyGGAf4sVK29qTU42B8sJW4INRlJ8RKW8nUn6R-C9sNn_vxrCPvWQwnfQ477eEbTq-Q7TdgcMquiISi6goA0QzuvltwIWtGxIGJwuIZVWXRqICym_CUX6Ou_6WWduv2AEW1v2xwHINsdWyJCo23WKEbBvj4OjmtlAmzg5_vjPlZwTKrxHqjVj0Sz0Mw8O-H1frw9fdN5s2fQ8!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRb8IgFIX_CnvgcYJ1GvdoXNLM6eoelnS8LEiviLaXSqnTfz9qzLJNa-QFLpDznXOBCZYygXJntPTGosxD_SEGn9Phy6A7iflrnCRP_C2eR88P0TjicZdNmAgXeMsY8UYhcrPxTDNRSr-6N7i0LHW29ga1rk0GFUinVielK6jLSqV0HsERB_nRdMVS2JeAFRC7XFbgiVpJp2Eh1SacqVyaghjc1sYdGkmz3m7FiAll0cPesxQLbcuKHGv0lGe2gMobRfkZivJ2FOV_Uf_iJfP3boj32IsG00mP835LvLpTdYi2O3BYBDtEYkYqLz0EF7r-iXxh64Zo3skMQlmUuZGogPKbcJSf466_XtL2D3aAmXW_LLBUQ-ixzIkK3bYYIE3_oHFzWygTZoenD0z5GYHya4RyIxb9XA_98LDvh9X68HX3DfihAI8!/ |
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/jZJNbwIhEIb_Cj1wrOBajT0am2xqtWsPTZRLg7sjorvDCqwf_75oTNNUdysXGAbmeXkZJtiMCZQ7raTXBmUe4rnofY37b732KObvcZK88I94Gr0-RcOIx202YiIc4DVjwE8VIjsZThQTpfSrR41Lw2bWVF6jUpXOwIG06epSqQF1u1IprUewxEJ-Fu3YDA4loANilksHnqQraRUsZLoJOYQ9acqzuV5vt2LARGrQw8GHK4UypSPnGD3lmSnAeZ1SfsWmvL425f-w_xiQTD_bwYDnTtQbjzqcd2sMqFquRZTZgcUi6CMSM-K89BBkqerHlBtbd7zVW5lBCIsy1xJToPwuHOXXuOb_Teo6ZQeYGftLApspCKbLnKTBfoMBsq20hZOa-x6lw2zx0uKUXxEobyKUG7Ho5qrv-8dDN6zWx_3DN2_RKpk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLLTsMwEEV_JSy8pJ6mtIJlVaRASUlZIII3yCRT1yUZJ44TAV-PU1UI0YfqjTXW6J7jsbngKRckO62k04Zk4etXMXmLrx8mw3kEj1GS3MJTtAzvr8JZCNGQz7nwDXBkTaFPCO1itlBcVNKtLzWtDE-taZ0mpVqdY4PSZutd0gnU4aRKWkdoA4vFVrrh6UrWfbPe1LWYcpEZcvjpeEqlMlUTbGtyDHJTYuN0xmAvhEEf8k8pWT4PvdLNKJzE8xHA-IhSO2gGgTIdWio9KJCUB42TDn2-an81DxydIe2szNGXZVVoSRkyOAvHYB93euLJsbfrkHJj_yjwVKGfniyCzM_RkIfUrbbY25x3Ke13S7tPx2CPwOAUofoQ7-Ni8zX6ju-KrnxZxtOLH1aZS7s!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT8IwFMe_yjz0KH0MR_BIMFlEcHgwGb2Yuj1KcXvdug7h21sIMcYBYYe2r2n-v19fxwVPuSC51Uo6bUgWvl6K4cds9DLsT2N4jZPkCd7iRfj8EE5CiPt8yoU_ABe-MRwSQjufzBUXlXTre00rw1NrWqdJqVbn2KC02fqUdAV1PqmS1hHawGJxlG54upL1aeBLvalrMeYiM-Rw53hKpTJVExxrcgxyU2LjdMagk8TAhxyH_3LJ4r3v5R4H4XA2HQBEF-TaXtMLlNmipdLTAkl50Djp0ENU-yt8ZusGc2dljr4sq0JLypDBTTgGXdz13ieXXnGLlBv7R4GnCn0LZRFkvpmGPKRutcWDzW2X0n62dPr9GHQIDK4Rqi_xGRVq5Eb7XeRXm_333Q9ROKkU/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJdT8IwFIb_yrzYpfQwhOglwWSKw-GFcfbGlO1YitvpaLv58evtCCFGPkJvmtO07_P0tIyzjHESrZLCKU2i9PUrH70l1w-j_jSGxzhNb-Epnkf3V9EkgrjPpoz7DXBkjKFLiMxsMpOM18ItLxW9a5YZ3ThFUjaqQIvC5Mtt0gnU4aRaGEdoAoPlRtqy7BMXioSx3Qm1Wq_5mPFck8MvxzKqpK5tsKnJhVDoCq1TeQh7SSHskv7JpfPnvpe7GUSjZDoAGB6Ra3q2F0jdoqHK0wJBRWCdcOghstkJH1g6w9wZUaAvq7pUgnIM4SxcCPu4071Pj71ii1Ro80eBZRJ9C0UZ5L6Zmjxk3SiDnc15l1J-NrT9fiHsEUI4Rag_-GJYrr4HP8ld2VYv82R88Qud7hOJ/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJNb8IwDIb_SnfIccSUgdgRMakag5UdJpVcptB6Iax1Spry8e8XEPsEKnKJbUXv89oOFzzhguRaK-m0IZn7fCZ6b-P-U689iuA5iuMHeImm4eNdOAwhavMRF_4BXDgD2CuEdjKcKC5K6Ra3mt4NT6ypnSalap1hhdKmi6NSA-q8UimtI7SBxfxguuLJBueapP0T8ZlerlZiwEVqyOHW8YQKZcoqOOTkGGSmwMrplMGJJoMvpZ_ov-F4-tr2hu87YW886gB0LxiuW1UrUGaNlgrPDSRlQeWkQ49T9XcTZ0pX9OCszNCnRZlrSSkyuArH4BTXvI_40mbXSJmxvyzwRKEfpsyD1I_VkIesam1x7-a6prS_LR2_JIMTAoMmQvkh5t1c9V1_t-36aLnb3HwCr3NxhQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJNU8IwEIb_SjzkCFmKMnpkcKaKxeLBseTixHYNwTQpaVo_fr2BYXQUypBLZjc77_vsbhhnGeNGtEoKr6wROsQLPnpOLu9Gg2kM93GaXsNDPI9uz6NJBPGATRkPBdBxxrBRiNxsMpOMV8Ive8q8WpY523hlpGxUgTUKly93SkesDitVwnmDjjjUW-iaZQbfia5Ij7RoCvvniS3Uar3mY8Zzazx--FBdSlvVZBsbT6GwJdZe5RT2pCl0S__DT-ePg4B_NYxGyXQIcNGB3_TrPpG2RWfKYE-EKUjthccgLZsf7gOpE1rxThQYwrLSSpgcKZxkR2Hf7vh20q4978b0i8AyiWGmQpM8TNeaYLJulMMNzWlNqXA7s_ugFPYcKBxzqN74y4VefQ6_khvdlk_zZHz2DexHICU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLLbsIwEEV_JV1kCR5CQXQZUSkqTRq6qBq8QW4yGLfJONhO1M-vQSwqXsIba6zxPccPxlnBOIleSeGUJlH7esWn63T2Oh0tEnhL8vwZ3pNl9PIYzSNIRmzBuG-AKyOGfUJksnkmGW-F2w4UbTQrjO6cIik7VaFFYcrtMekG6nKSM4Jsq407KO-b1Pdux2PGS00Ofx0rqJG6tcGhJhdCpRu0TpUhnGw-UciXHyOv8DSOpuliDDC5otAN7TCQukdDjQcEgqrA-kgMDMquPmRbVlxYukPWK1boy6atlaASQ7gLF8I57vYN59feqkeqtPmnwAqJhEbUQSmM0-Qhu04Z3NvcdyjlZ0PHTxbCGSGEW4T2h39N6j7dZBY_B3w1s_HDH7rLPk0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBT8MgGMX_FTz06GCdW_S4zKQ6OzsPxsrFsBYps_3oPmij_vXSZQd1W1Mu5JEv7_ceQDlNKQfRaiWcNiBKr1_57C2-fpiNlxF7jJLklj1F6_D-KlyELBrTJeV-gJ1Zc9Y5hLharBTltXDFpYZ3Q1M0jdOgVKNzaaXArDg49aBOOzkUYGuDbh-ZphkpCJqNBmuA2ELXtecQLx02WTdiOyO93e34nPLMgJOfjqZQKVNbstfgApabSlqns4D9BQRsAOBflWT9PPZVbibhLF5OGJueqdKM7Igo00qEyocgAnJiPVYSlKopxSH9iaMBhXyNXHpZ1aUWkMmADcIF7BjX_1LJuTdvJeQGf0WgqZIgUZQkE-j8baLcNRpll2ZYKe13hMNnDdgRIWB9hPqDb6bl9mvyHd-VbfWyjucXP_gDsi0!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLLTsMwEEV_xSyypHZTWsEyKlIgpKQsEKk3yCSD65KMU9uJgK_HfSzoU_Xueqx7z8yYcppTjqJTUjilUVRez_joPb19GvWTmD3HWXbPXuJp-HgTjkMW92lCuX_ATpyIrRxCMxlPJOWNcPNrhZ-a5ka3TqGUrSrBgjDFfOt0Juq4kzMCbaONWyPva6LQGV22xaZIZ2qxXPKI8kKjg29Hc6ylbixZa3QBK3UN1qkiYLtO-3rXeQ8-m772PfzdIBylyYCx4Qn4tmd7ROoODNY-nQgsifX-QAzItloHWZofubqgE89bgpd1UymBBQTsoriAHcad3012assdYKnNPwSaS0AwoiKFMM4P0cCyVQZWNJc15afu6bffM2AHCQE7l9B88Y9htfgZ_KYPVVe_TdPo6g_-YRYo/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfJRxypN6mtIJjVaRASUk5IIIvyCTGdUnWru1EwNPjlEgF-qP4Yo1lzTejXUJJRiiyRgrmpEJWev1MJy_J5d1kOI_hPk7Ta3iIl9HtRTSLIB6SOaH-Axw5U2gdIrOYLQShmrnVucQ3RTKjaidRiFoW3HJm8lXndAJ12MkZhlYr47aRSSY4csPKoCMEDIvArqTWrZBonanz9qdt_eR6s6FTQnOFjn84kmEllLbBVqMLoVAVt07mIfzlhNCf869Yunwc-mJXo2iSzEcA4yPF6oEdBEI13GDls_wAPJ0Hhou6ZF2JA089evk2Bfey0qVkmPMQeuFC2Mednlt6bAMajoUyvyLsRpcz4xR6yKaWhrdp-pWS_jbYrW4Ie4Td0A4R9Dt9HZfrz9FXclM21dMymZ59AznILH0!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT8IwGIb_yjzsKC1DiB4JJlMcDg_G2Yup60cpbl9H2y3ir7dbOAjIQi_N1zTP875pCSMZYcgbJblTGnnh53c2-UhunybDeUyf4zS9py_xMnq8iWYRjYdkTpi_QM-sKW0JkVnMFpKwirv1tcKVJpnRtVMoZa0EWOAmX-9JPar_Sc5wtJU2rotMMuu0gYCjCFY8V4Vyu4ALYcBasC1CbbZbNiUs1-jg25EMS6krG3QzupAKXYJ1Kg_pITqkveij-Onydejj342iSTIfUTo-E78e2EEgdQMGS6_v6NYLITAg66Iz27bVydEFVXwBAX4sq0JxzCGkF-napse6_tdJz71zAyi0-ROBZBIQDC-CnBun0Uu2tTLQprmslPK7wf0HDemJIaR9huqLfY6LzW70kzwUTfm2TKZXv5TOGQw!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBT8IwGIb_Sj3sKC1DiB4JJlMcDg_G2Yup20cpbl9L2y3qr7dbOKgI0kvzNc3zvG9aymlOOYpWSeGVRlGF-ZlPXtLLu8lwnrD7JMuu2UOyjG8v4lnMkiGdUx4usANryjpCbBezhaTcCL8-V7jSNLe68QqlbFQJDoQt1jvSEdXfJG8FOqOt7yPT3K2VMQFNSlgpVN2hIwJLstK2dh1EbbZbPqW80Ojh3dMca6mNI_2MPmKlrsF5VUTsJzxi_8B_VciWj8NQ4WoUT9L5iLHxgQrNwA2I1C1YrEOAHuiCEogF2VS9OyT_4-iEMqFCCWGsTaUEFhCxk3Sh657u-Atlh966BSy1_RaB5hIQrKhIIazXGCTbRlno0pxWSoXd4u6TRmzPELFjBvPGX8fV5mP0md5Ubf20TKdnX9Y4Nng!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJfT8MgFMW_Cj7w6GCdW_RxmUl1dnY-GCsvBltkTHphQBv100uXJWbuT8oLuTc353cOF8JIQRjwVkkelAGuY_3KJm_Z9cNkOE_pY5rnt_QpXSb3V8ksoemQzAmLA_TEmdJOIXGL2UISZnlYXSr4MKRwpgkKpGxUJbzgrlztlM6gjisFx8Fb48LWMilKA95oVfFgHPIrZW3kIAU-uKbsRnwnpNabDZsSFqeD-AqkgFoa69G2hoBpZWrhgyox3Qdg2gPwL0q-fB7GKDejZJLNR5SOT0RpBn6ApGmFgzqaQBwq5CNWICdko_nO_ZFWj0AxRiViWVutOJQC0144TA9x5zeVn9p5K6CKT_ZngRRSgHBco5K7YCBCNo1yonPTL5SKt4PdZ8X0gIDpOYL9ZO9jvf4e_WR3uq1fltn04hc5blxU/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLLTsMwEEV_xSyypHZTWsGyKlKgpKQsEMEbZJzBdUnGqe1E0K_HfSyAPhRvrBmN7rnXY8ppTjmKVivhtUFRhvqVj97S64dRf5qwxyTLbtlTMo_vr-JJzJI-nVIeBtiJM2YbhdjOJjNFeS384lLjh6G5NY3XqFSjC3AgrFzslc6gjit5K9DVxvqtZZq7ha7rIE00EmmqCqzUoiRhrACyNghuI6SXqxUfUy4NevjyNMdKmdqRbY0-YoWpwHktI_YXELEOgH9RsvlzP0S5GcSjdDpgbHgiStNzPaJMCxarYIIILIgLWCAWVFNu-cH9kVaHQDt_wXBdaoESItYJF_Ie4M5vKju18xawMPaXBZorQLDh8aSw3mCArBptYeOmWygdbov7zxqxA0LEzhHqT_4-LJffg3V6V7bVyzwdX_wAVxzd0A!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNTsMwEIRfxRxypHZTWsGxKlKgpKQcEMEXZJyt65KsU9uJCk-PU_UA9EfFF2us1Xwz8lJOc8pRtFoJrw2KMuhXPnpLrx9G_WnCHpMsu2VPyTy-v4onMUv6dEp5GGBHzph1DrGdTWaK8lr45aXGhaG5NY3XqFSjC3AgrFzunE6gDjt5K9DVxvptZJovoIANUQGABZGmLEF64pa6rgOPaHTeNrIbdZ2hXq3XfEy5NOhh42mOlTK1I1uNPmKFqcB5LSP2GxSxf4D-VMvmz_1Q7WYQj9LpgLHhkWpNz_WIMi1YrEIYIgLIBTwQC6opxa7FgaczioU6BQRZ1aUWKCFiZ-Eito87_XPZsR1oAQtjf0SguQIEK0oihfUGA2TdaAtdmvNK6XBb3C1vxPYIETtFqD_4-7BcfQ6-0ruyrV7m6fjiG55Ho60!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT8IwFMe_Sj30KC1DiB4JJlMcDg_G2YupWy2F7nW8dov66S2Eg4gQemle0_5_v76WCVYwAbIzWgbjQNpYv4rRW3b9MOpPU_6Y5vktf0rnyf1VMkl42mdTJuIGfmSM-SYhwdlkpploZFhcGvhwrEDXBgNat6ZSXkksF7ukE6j_kwJK8I3DsFVmRSkRjUJiDaz85oxZrtdizETpIKjPwAqotWs82dYQKK9crXwwJeX7WZTvZ_0RzOfP_Sh4M0hG2XTA-fCIYNvzPaJdpxDqyCMSKuIjQRFUurVbVBT9Z-kM92hcqVjWjTUSSkX5WTjKD3Gn-58fe8lOQeXwlwIrtAKF0pLYvuAgQtatQbWxOe9SJs4Iuy9I-QGB8lOEZiXeh3b5NfjO7mxXv8yz8cUPSyA7lw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNT8IwHIb_lXrYUVqGED0STKY4HB6MsxdTup-lsLXj125R_3oL4cB36KV5m-Z9nn5QTnPKjWi1El5bI8qQP_ngK71_GXTHCXtNsuyRvSXT-PkuHsUs6dIx5WEDOzOGbN0Q42Q0UZTXws9vtfm2NEfbeG2UanQBDgTK-bbpAup0k0dhXG3Rb5QPM5FzgQpmQi7dukAvVis-pFxa4-HH09xUytaObLLxEStsBc5rGbH9osO8V3ygnk3fu0H9oRcP0nGPsf4Z9abjOkTZFtBUAU6EKYgL9UAQVFNuOMH6xNIVBwm6BYRY1aUWRkLErsJF7Bh3-WWyc2_cgiks7ijQXIEBFCWRAn24Q4RVoxHWNtcdSocZzfZzRuyIELFLhHrJZ_1y8dv7S5_KtvqYpsObf23B4mw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJfT8IwFMW_Sn3Yo7QMIfpIMJnicPhgnH0xpbuWwnY72m5RP71l4UH5F_rSnKY5v3N6SznNKUfRaiW8NijKoN_56CO9fRr1pwl7TrLsnr0k8_jxJp7ELOnTKeXhAjuxxmzrENvZZKYor4VfXmv8NDS3pvEalWp0AQ6Elcud0xnUcSdvBbraWN9F3tdELoVVsBBy7UgBXuiuk15tNnxMuTTo4cvTHCtlakc6jT5ihanAeS0j9t9vXx_z3yuSzV_7ocjdIB6l0wFjwxNFmp7rEWVasFiFDERgQVygALGgmrLDOZofObqgT0hdQJBVXWqBEiJ2ES5ih7jzc8pOTbwFLIz9E4HmChCsKIkU1oentLBptIVtmstK6bBb3H3ViB0QInaOUK_5Yliuvgc_6UPZVm_zdHz1C1FJA1A!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLNTsMwEIRfxRxypHZTWsGxKlKgpKQcEMEXZJLFdXHWqe1EwNPjVD1A-qP6Ys3Kmm9215TTnHIUrZLCK4NCB_3KJ2_p9cNkOE_YY5Jlt-wpWcb3V_EsZsmQzikPD9iRM2WdQ2wXs4WkvBZ-danww9DcmsYrlLJRJTgQtljtnE6gDjt5K9DVxvpt5L4mhRaqIgo3jbLfnYVabzZ8Snlh0MOXpzlW0tSObDX6iJWmAudVEbH_Vn3ds-7Fz5bPwxD_ZhRP0vmIsfGR-M3ADYg0LVisAp4ILIkLACAWZKO3JEfzA6UzWgmBSwiyqrUSWEDEzsJFbB93ejvZsT23gKWxfyLQXAKCFZoUwvowRQvd_KBLc15TKtwWdx80YnuEiJ0i1J_8fazX36Of9E631csynV78AloUDRQ!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJNU8MgEIb_Ch44Wrap7eixU2eiNTX14Bi5OJhQSk2WFEhG_fXSTA_WflguzO4wz7MvwDjLGEfRaiW8NijKUL_y0Vty_TDqT2N4jNP0Fp7ieXR_FU0iiPtsyng4AEfWGDaEyM4mM8V4LfzyUuPCsMyaxmtUqtGFdFLYfLklnVAdJnkr0NXG-m5kltWGtNLqhc67BhFYkK2NdLoNR6_Waz5mPDfo5adnGVbK1I50NXoKhamk8zqnsMun8D__T5B0_twPQW4G0SiZDgCGR4I0PdcjygQ4VmGGDuyCVRIrVVN2NseyA60z8oQUhQxlVZdaYC4pnKWjsK87_U7psRdvJRbG_hqBZUqitKIkubA-3KSV60ZbuZnmvFA67Ba3X5XCnoHCKUP9wd-H5epr8J3clW31Mk_GFz85IJPT/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJfb8IgFMW_Cnvoo0LrNO6xcUkzp6t7WFZ5WVh7Rbb2UoE2-_ijxixmalNe4PDn_A4XKKcZ5ShaJYVTGkXp9ZbPPlbz51m4TNhLkqaP7DXZRE_30SJiSUiXlPsN7EaLWecQmfViLSmvhduPFO40zYxunEIpG1WABWHy_cmpB3XdqTC6Jnav6m5dfR0OPKY81-jgx9EMK6lrS44aXcAKXYF1Kvejv3P_wOnmLfTgh0k0Wy0njE1vgJuxHROpWzBYeW8isCDWCQfEgGzKYwUtza5MDcjpjCjAy6oulcAcAjYIF7BLXH9d01sv1AIW2pxFoJkEBCNKkgvjNHrIoVEGujTDLqV8b_D0tQJ2QQhYH6H-5p_Tsl3t1hbeR3w7t_HdLxPrj1M!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QbQvSRYDLF4fDBOPpi6nbtitvtaLtF_fUWggkKI_Sl9zTt-U5vSznNKEfRKSmc0igqr5d8_JpcP4zDWcwe4zS9ZU_xIrq_iqYRi0M6o9xvYD1jwjYOkZlP55LyRrjyUuG7ppnRrVMoZasKsCBMXu6cTqCOOxVGN8SWqvlT0qVardd8Qnmu0cGnoxnWUjeWbDW6gBW6ButU7qvfc3vl_zjp4jn0cW6G0TiZDRkb9cRpB3ZApO7AYO0xRGBBrBMOiAHZVtu-WpodWTojsjOiAC_rplICcwjYWbiAHeJOdzvte7cOsNBmLwLNJCAYUZFcGKfRQ9atMrBJc96llJ8N7j5cwA4IATtFaD7426hafQ2_k7uqq18WyeTiByFaOew!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJRT8IwFIX_Sn3Yo7QMIfq4YDLF4fDBOPti6nbtitvtaLtF_fUWggkKI9iX3tO03zm5t5TTjHIUnZLCKY2i8vqZT16Sy7vJcBaz-zhNr9lDvAhvL8JpyOIhnVHuL7CeFbE1ITTz6VxS3ghXnit80zQzunUKpWxVARaEycst6YjVYVJhdENsqZqdkhhYtcpADejs-p1arlY8ojzX6ODD0QxrqRtLNhpdwApdg3Uq99UPZKf8zfsTNF08Dn3Qq1E4SWYjxsY9QduBHRCpOzC45hCBBbFOOPB02VabjvuwB45OyO-MKMDLuqmUwBwCdpJdwPbtjs8h7ZtoB1hosxOBZhIQjKhILozT-P-hKL8b3H7FgO05BOyYQ_POX8fV8nP0ldxUXf20SKKzb8UubpQ!/ |
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/jZJNb8IwDIb_SnbocSSUgdgRMakag5UdJnW5TFnrhbDWCUnK4N8vMCZ1fFTkEtuK3sdvbMppRjmKtZLCK42iDPkbH7xPh0-D7iRhz0maPrCXZB4_3sXjmCVdOqE8PGAXzojtFGI7G88k5Ub4xa3CT00zq2uvUMpaFeBA2HxxUGpBnVcqrDbELZRphMTCqlYWKkDvmnUPtnJEYEG0Abs36UglsP61qparFR9Rnmv0sPE0w0pq48g-Rx-xQlfgvMpD9KfZCP9hm_U27JHtdP7aDbbve_FgOukx1r9gu-64DpF6DRZ3uL2488JDaELW5S-DZmdKV9j0VhQQ0sqUSmAOEbsKF7FTXPtU00v7sQYstG20QDMJGP6uJLmwXuPRiK8wpcJt8bDYETshRKyNYL74R7-UQz_cbvohWm6_b34AjnOTHQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNbsIwEIRfxT3kCF5CQfSIqBSVQkMPVYMvlZssxm2yDrYT9fHrUA6o_AhfrLVG843H5oJnXJBstZJeG5JlmNdi_LGYPI8H8wRekjR9hNdkFT_dx7MYkgGfcxEEcGFNoXOI7XK2VFzU0m97mjaGZ9Y0XpNSjS7QobT59uB0BXXeiaqCWfSNJce8YS1SYWyn1V-7nZhykRvy-OM7pTK1Y_uZfASFqdB5nUdw3uNfoHT1NgiBHobxeDEfAowuBGr6rs-UadFSFThMUsGclx4DQjXlvlnHszNHN2T2VhYYxqoutaQcI7gJF8Ep7nrf6aWX-yvnKALPFBJaWbJcWm8oQHaNttilue1SOuyWDl8ughNCBNcI9bf4HJXtYrN0-N4T64mb3v0Cr0Q1rA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxT8MwEIX_ihkyUjsprWCsihQIKSkDIvWCTHK4Lsk5tZ0I-PW4pQOiTRUv1j2d3vfOZ8ppTjmKTknhlEZR-XrFp6_p9cM0TGL2GGfZLXuKl9H9VTSPWBzShHLfwHrOjO0cIrOYLyTljXDrS4XvmuZGt06hlK0qwYIwxfrgdAZ12gnrkhhwrUFLnCYdYKlNr0xXarPd8hnlhUYHn27XKXVjyb5GF7BS12CdKgJ20qNH_h8_Wz6HPv7NOJqmyZixSU_8dmRHROoODNYeTwSWxDrhwCNkW-33YGl-QhowijOiBF_WTaUEFhCwQbiAHePObyfr2_Pv4_yJQHMJCEZUpBDGafSQbasM7NIMG0r52-DhgwbsiBCwc4Tmg79Nqs3X-Du9q7r6ZZnOLn4AP2nciA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfb4IwFMW_CnvgUVtwEvdoXELGYLiHZdiXpYNr7Qa30Bayj79qzGKmEvvSnP45v3NvSxgpCEM-SMGtVMhrpzcs-kgXz1GQxPQlzvNH-hqvw6f7cBXSOCAJYe4AvTKWdO8Q6myVCcJabncTiVtFCq16K1GIXlZggOtyd3QaQV12Mn3b1hLMflt-dR1bElYqtPBjSYGNUK3xDhqtTyvVgLGy9OnftX_YfP0WOOzDLIzSZEbp_Aq2n5qpJ9QAGhtn7XGsPGO5BU-D6OtD_1ymC0s3xLSaV-Bk4yJyLMGnN-FcVWe48a7m195nAKyUPolACgEImtdeybVV6CBdLzXs09xWlHSzxuPH8ukZwadjhPabfc7rId1mBt4nbLMwy7tfdYDnKQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBT8MgFID_Sj306GCta_S4zKRaO1sPxo6LwfbJmO2jA9qov162bHFxrhkXeATe970HhJGCMOS9FNxKhbx28YJFr-n1QzROYvoYZ9ktfYrz4P4qmAU0HpOEMHeAnhhTuskQ6PlsLghruV1eSnxXpNCqsxKF6GQFBrgul7tMA6j_M5mubWsJ5nBFFnK1XrMpYaVCC5-WFNgI1RpvG6P1aaUaMFaWPt1f-139Vcny57FTuQmDKE1CSicnVLqRGXlC9aCxcRCPY-UZyy14GkRXb3u68TzeOkPYal6BCxunyLEEn56Fc1Ud4YY7nZ16sx6wUvpAgRQCEDSvvZJrq9BB1p3UsLE5ryjpZo27z-bTI4JPhwjtB3ub1Kuv8Du9q_vmJU-nFz_w0AyA/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT8IwEMe_ynzYo_QYQvSRYDLF4fDBOPti6naW4nYdbbeon95CgBiBhb40d7n7_393LeMsY5xEq6RwSpMoffzKR2_J9cOoP43hMU7TW3iK59H9VTSJIO6zKeO-AE6cMawVIjObzCTjtXCLS0UfmmVGN06RlI0q0KIw-WKr1GF1XMk2dV0qtHvNdZ1arlZ8zHiuyeGXYxlVUtc22MTkQih0hdapPIRdfwi7_n8g6fy570FuBtEomQ4AhidAmp7tBVK3aKjyHoGgIrBOOAwMyqbcbNRTHkmdweuMKNCHlWcVlGMIZ9n58Q7suvecnnqxFqnQ5g8CyyQSGlEGuTBOkzdZNcrgmua8oZS_DW2_WggHDiF0OdSf_H1YLr8HP8ld2VYv82R88QtdiKcq/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QbQvCRYLKI4PDBZPbF1O1aitvtaDuEf29nqiYCC31p70lzzv16SznNKUexU1I4pVFUvn7h49fF5GEcz1P2mGbZHXtKV8n9TTJLWBrTOeX-AjuzpqxzSMxytpSUN8KtrxW-a5ob3TqFUraqBAvCFOvg1BN12sm2TVMpsL-eQTqQHWCpDQkyUWidaYsOzHZearPd8inlhUYHe0dzrKVuLPmu0UWs1DVYp4qI_WRELJgFqT_jH1C2eo490O0wGS_mQ8ZGZ4DagR0QqXdgsPZ9EIElsU44IAZkW4kAcEK6gMkZUYIva88jsICIXRTneY_i-ueVnZt8eLG_FmguAcGIihTCOI0-ZNsqA103l0EpvxsMXzZiRwkR60toPvjbqJITNznsR_60OXxefQE8_zha/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_ynzYo_QyhOgjwWSKw-GDcfbF1O1aCtttabtF_fUWxMQoEPrSnJv2nO_2lnFWME6iU1J4pUnUQT_z0Ut2eTfqT1O4T_P8Gh7SeXJ7kUwSSPtsyng4AAfWGDYOiZ1NZpJxI_ziXNGbZoXVrVckZasqdChsudg5HYna7-RaY2qFjhVGlKvgGQmqIrdQxgSxuaSW6zUfM15q8vjuWUGN1MZFW00-hko36LwqY_gxi2Gv2R_EfP7YD4hXg2SUTQcAwwOIbc_1Iqk7tNSEwG9PLzxGFmVbb9868O8pnQDvragwyCaACyoxhpPiQq__4o5PID80yw6p0vYXAiskElpRR6WwXlMIWbfK4obmtKZU2C3tPmEM_xJiOJZgVvx1WC8_Bp_ZTd01T_NsfPYFDwuQhw!!/ |
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/jZJRT8IwFIX_Sn3Yo7QbQvCRYLKI4PDBZPbF1O1aCttt6TqEf2-HMyYyyPrS3rY53z2npZymlKPYKymc0igKX7_x8fti8jQO5zF7jpPkgb3Eq-jxLppFLA7pnHJ_gV0YU9YoRHY5W0rKjXDrW4WfmqZW106hlLXKoQJhs3WrdAXVrVTVxhQKKpoakW29JhGYk2qtjPFFe34ke8BcW9J1hzRCtjxZbiBqs9vxKeWZRgcHR1MspTYVOdXoApbrEiqnsoD9wgPWJdye94f_iyBZvYY-gvthNF7Mh4yNLkRQD6oBkXoPFkvf4I--Ew6IBVkXJ22fT8dWD7POihx8WXqjAjMIWC-c936Gu_7CyaW_0qb31wJNJSBYUZBMWKfRQ3a1stB008-U8rPF9pMH7IwQsGsEs-Ufo0JO3OR4GPnV5vh18w180_wR/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLLTsMwEEV_JSyypJ4mtIJlVaRASElZIII3yCSD65KMU9uJgK_HrYpA9KF6Y41l3XNmbMZZwTiJXknhlCZR-_qZj1-yy7vxME3gPsnza3hI5tHtRTSNIBmylHF_AQ6sCawTIjObziTjrXCLc0VvmhVGd06RlJ2q0KIw5WKbdAS1P8l2bVsrtKxQ1GtV-tT1TbVcrfiE8VKTww_HCmqkbm2wqcmFUOkGrVNlCD8JIfwm_JPJ549DL3MVR-MsjQFGB2S6gR0EUvdoqPGUQFAVWCccBgZlV2-m6k33HJ1g7Iyo0JeNtxVUYggn4XyDO7jjs84PvVqPVGnzR4EVEgmNqINSGKfJQ1adMri2Oa0p5XdD2-8Wwg4hhGOE9p2_jurlZ_yV3dR98zTPJmffVShQ-w!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJdb8IgFP0r7KGPE6zTuEfjkmadru5hSeVlYe0d4tpLBdrpvx-aujTzI_IC54ScDy6U05RyFI2SwimNovB4yUcfs_HLqB9H7DVKkif2Fi3C54dwGrKoT2PK_QV2YU3YXiE08-lcUl4Jt7pX-KVpanTtFEpZqxwsCJOtWqUrVueVbF1VhQJLU4WNVplXbckd6TB0qdabDZ9Qnml0sHU0xVLqypIDRhewXJdgncoCdtQM2J9CS3Y1_wVOFu99H_hxEI5m8YCx4YXAdc_2iNQNGCy9LxGYE-uEA2JA1sXh5X2bM9QNHZwROXhY-vwCMwjYTXa-3Ynd9XkklybbAObadCLQVAKCEQXJhHEavcmmVgb2aW4rpfxusP2SATtxCNg1h-qbfw4LOXbj3XboT-vdz90vKj_XAw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBT8IwFMe_yjzsKC2bED0STKY4HB6MsxdTumdX2F5H2y3qp7cQTIgwQi_Na5r_7_deSxjJCUPeKcmd0sgrX7-z8Ud6-zQezhL6nGTZPX1JFtHjTTSNaDIkM8L8BdqzJnSbEJn5dC4Ja7grrxV-apIb3TqFUraqAAvciHKfdAZ1Osm2TVMpsCQXJTcSllys7fauWm02bEKY0Ojgy5Eca6kbG-xqdCEtdA3WKRHSv4yQHmb8E8oWr0MvdBdH43QWUzrqEWoHdhBI3YHB2nMCjkVgHXcQGJBttZusFzxxdIGzM7wAX9bel6OAkF6E8y0e4c7PO-t7uQ6w0OZAgeQSEAyvAsGN0-ghm1YZ2Npc1pTyu8H9lwvpESGk5wjNmi1H1eo7_kkfqq5-W6STq19jkoNZ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJdb8IgFP0r7IFHBes07tG4pJnT1T0sqbws2N4h2l4qUKf_fmhc4qY18gKHS85HDkywlAmUW62k1wZlEfBc9D8ng9d-ZxzztzhJnvl7PIteHqNRxOMOGzMRHvCGNeQHhshOR1PFRCX9sqXxy7DUmtprVKrWOTiQNluemG5IXWdydVUVGhxLs6W0ChYyWwdQVKRFjrM9-TNgc73abMSQicygh51nKZbKVI4cMXrKc1OC8zqj_Jec8jMOypvI_0VIZh-dEOGpG_Un4y7nvYYIddu1iTJbsFgGA0RiTpyXHogFVRfHLoLzK1d3hPFW5hBgGYJIzIDyu-RC9gu52w0lTV1vAXNjzyywVAGClQXJpPUGg8im1hYObu4LpcNu8fRJKb9QoPyWQrUWi16hBn6w3_XCabX_fvgBwILPBg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLLTsMwEEV_xSyypHZTWsGyKlIgpKQsEMEbZJLBdUnGiR8R8PW4VZFQX6o31ljWPWfGppwWlKPolRROaRR1qF_55C27fpgM04Q9Jnl-y56SRXx_Fc9ilgxpSnm4wI6sKVsnxGY-m0vKW-GWlwo_NC2M9k6hlF5VYEGYcrlNOoE6nGR929YKLC1aH2KEBaJNBcau76tV1_Ep5aVGB1-OFthI3VqyqdFFrNINWKfKiP3lRGw3Z0csXzwPg9jNKJ5k6Yix8RExP7ADInUPBpvAIgIrYp1wQAxIX28mHCQPHJ3h7YyoIJRNcBZYQsTOwoU293Cn554fe8EesNLmnwItJCAYUZNSGKcxQDqvDKxtzmtKhd3g9utFbI8QsVOE9pO_j-vV9-gnu6v75mWRTS9-AcmPcvk!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfxT3kWGxCQfSIqBSVQkMPlYIvlZtsjWmyDv6h8PY1iEoVSRC-rHdlzTejNeU0oxzFTknhlEZRhn7FRx_z8cuoP0vYa5KmT-wtWcbPD_E0ZkmfzigPD1jHmbCjQmwW04WkvBZufa_wS9PMaO8USulVARaEyddnpSuodiXr67pUYGlW-yAjLBBtCjBtA7pSm-2WTyjPNTrYO5phJXVtyalHF7FCV2CdyiP2JxyxC53G4NJ6unzvB-uPg3g0nw0YG3ZY9z3bI1LvwGAV4ERgQawTDogB6cvTDoLrltENQZwRBYS2CiEE5hCxm3AhdwN3fTNp1453gIU2_yzQTAKCESXJhXEaA2TrlYGjm9tCqVANnj9nxBqEiF0j1N_8c1jKsRsf9sNw2xx-7n4BRgND-g!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNTsMwEIRfxRxypHZTWsGxKlKgpKQcEMEXZJLFdZusXduJgKfHqYpU9U_1bVb2zLe7ppzmlKNolRReaRRV0O989JHePo3604Q9J1l2z16Sefx4E09ilvTplPJwgZ04Y9Y5xHY2mUnKjfCLa4VfmuZWN16hlI0qwYGwxWLrdCbquJNrjKkUOJqXulgRYYxW6GtA77oXarle8zHlhUYP357mWEttHNlo9BErdQ3OqyJi_05dbd9pDy6bv_YD3N0gHqXTAWPDE3BNz_WI1C1Y7HyIwJI4LzwQC7KpNlMOmEdKF5B7K0oIsg7UAguI2EVxodGDuPOzz05tsQUstd1BoLkEBCsqUgjrNYaQdaMsXL6OMPFAv_1-ETtIiNi5BLPin8Nq-TP4TR-qtn6bp-OrP-OwHvw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJPTwIxEMW_ynrYo7QsQvBIMNmI4OLBZO3F1HYshd1pabsI395CIBr-hZ46L837zZspYaQkDPlKKx60QV7F-oP1Psf9l157lNPXvCie6Fs-zZ4fsmFG8zYZERYf0AtnQLcOmZsMJ4owy8PsXuO3IaUzTdCoVKMleOBOzPZOV1DnnXxjbaXBk1IasUi4tUZjqAHDGSnhKBMvZiCbKuK3lnq-XLIBYcJggHUgJdbKWJ_sagwplaYGH7RI6QG11Y5Qp9Ix6iheMX1vx3iPnaw3HnUo7V6I17R8K1FmBQ7_XAMPkDhQTbXbUwx6RrohWnBcQizrGIujgJTehIuTOMFd315x6R-sAKVx_1ogpQIEx6tEcBcMRsiy0Q72C70hVJx_7H7_gVN6QkjpNYJdsK9upfqhv1l3422--bn7BTdCI_k!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJNU8IwEIb_Sjz0KAlFGD0yOFPFYvHgWHNxYrqGQLspSdpRf72BAXTkY8glszub9312N5TTnHIUrVbCa4OiDPErH7yl1w-D7jhhj0mW3bKnZBrfX8WjmCVdOqY8FLAjZ8hWCrGdjCaK8lr42aXGD0NzaxqvUalGF-BAWDnbKJ2wOqzkmrouNTiat4CFsUTOQC5K7fzqgZ4vl3xIuTTo4TOksFKmdmQdo49YYSpwXsuIbYUitif0Dy2bPncD2k0vHqTjHmP9I2hNx3WIMi1YrIIZEVgQ54UHYkE15XrGgftA6gxwb0UBIawCtEAJETvLLvS5Z3d68tmxHW7HtEOguQIEK0oihfUGg8my0RZWNOc1pcNtcfP5fhfxp8lTDvWCv_fL-VfvO70r2-plmg4vfgDsmCVM/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJdb8IgFP0r7KGPE1qncY_GJc2cru5hSeVlYfQO0fZSgTr990Oj2-JX5AXuCTkfHCinOeUoVloJrw2KMsxT3v0Y9V668TBlr2mWPbG3dJI8PySDhKUxHVIeLrALq8-2DIkdD8aK8lr42b3GL0NzaxqvUalGF-BAWDnbM12ROs_kmrouNTiarwALY4mcgVyU2vlzCJ3q-XLJ-5RLgx7WAcJKmdqR3Yw-YoWpwHktI3agjtgx0SlybD-bvMfB_mM76Y6GbcY6F-w3LdciyqzAYhXkicCCOC88EAuqKXc9hGxnoBuieCsKCGMVYgiUELGb5ELyE7nr7WSXej48068FmitAsKIkUlhvMIgsG21h6-a2UDrsFvcf9K-IfyGvKdQL_tkpVc_3NutOOM0333c_tYfXKQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EgugxolLUFBp6qBp8qdxkMabJOthO1MevQRwq_oQv1qzt-cZrM84Kxkn0SgqnNIna6xWffM2nr5MoS-EtzfNneE-X8ctjPIshjVjGuN8AV0YCe4fYLGYLyXgr3GagaK1ZYXTnFEnZqQotClNujk43UJedtlqb_ZLa7nY8YbzU5PDXsYIaqVsbHDS5ECrdoHWqDOFw5ASXLz8ij3saxZN5NgIYX8F1QzsMpO7RUONtA0FVYJ1wGBiUXX3om2XFhdIdEZ0RFXrZtLUSVGIId-FCOMfd7mZ-7V16pEqbfxFYIZHQiDoohXGaPGTXKYP7NPddSvnZ0PFDhXBGCOEWof3h3-O6n68XFj8HfDW1ycMf3Jnktw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLNTsMwEIRfJRxypN6ktIJjVaRASUk5IFJfkEkW1yVZp44TAU-P-4OEaBvFh7XGsucbr804Sxkn0SoprNIkCqeXfPwaXz-Mg1kEj1GS3MJTtAjvr8JpCFHAZoy7DXBmTGDrEJr5dC4Zr4RdXSp61yw1urGKpGxUjjUKk60OTh2o005rrc1vZUu13mz4hPFMk8VPy1Iqpa5qb6fJ-pDrEmurMh-2R_b1PzpZPAcOfTMMx_FsCDA6g24G9cCTukVDpTP3BOVebYVFz6Bsil0Pa5aeWOoR1BqRo5NlVShBGfrQC-fDMa67s8m5N2qRcm3-RGCpREIjCi8TxmpykE2jDG7T9LuUcrOhw-fy4YjgQxeh-uBvo2L9NfyO74q2fFnEk4sfT0iErQ!!/ |