1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nZDNToQwFIVfpS5IdCEtjBBdkjEhIsi4MMFuTIVSq7Rl2g7x8S1k_MlEHGI3vTf39Dv3FGJYQSzJwBmxXEnSuf4Rx0_55W0cZCm6S8vyGt2nm_DmIlyHKA1gBrEToJmToJEQ6mJdMIh7Yl_OuWwVrOpO-4y3--d_8H9_3ihBjeX1OOav2y1OIK6VtPTdwkoKpnoDpl5aD32Kv6sjtiVaxOXu1nL_UwetU4m-40TWFBDZgE4xPjobMAbQYpLNhPsH6CBPuXkIXJ6rVRjn2QqhaFEeq0lDf_h5aOcbHzA1uHWEk0wLGEssBZqyXTd5Gw-1tKHarfoFENwYNwKnra3PZlIuYsPqCLt_w89RN-RtYaOpSJKTD-RczjU!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVDLToQwFP2VuiDRhbQwMtElGRMigowLE-zGVCi12gfTdoifbyETYyYyErtpT-6551GIYQ2xIgNnxHGtiPD4Ga9fiuv7dZRn6CGrqlv0mG3ju6t4E6MsgjnEnoBmTopGhdiUm5JB3BP3dslVp2HdCBMy3h3WT-j_vk5bPk74-26HU4gbrRz9dLBWkuneggkrF6BWS2odbwI0bpw2q9AiSe5vow7_cwQ9S_aCE9VQQFQLhGZ8tLdgjG3kRJup9A-hoz7V9inyfW5W8brIVwgli_o4Q1r6wy9A-9CGgOnBx5GeMgWwjjgKDGV7MXnbAHW0pcZH_RaQ3Fo_Aueday5mWi7ShvUf2v0Hfk3EUHSlS6ZHmp59AWlNyUc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZBfT8IwFMW_Sn1Yog_QbhOijwSTxTkcPhhmX0zZulrsn9EWFD-93UKMEofEPrS56bm_e86FGBYQK7LljDiuFRG-fsLj5-zqbhymCbpP8vwGPSTz6PYymkYoCWEKsRegnjNBLSEys-mMQdwQ9zLgqtawKIUZMl7v24_wf2-nFe8uYOh6ww2VVDnbavlqvcYTiEutHH13sFCS6caCrlYuQJWW1DpeBsi3d9dPxnFDOTppCPevUfsdHpReJRvBiSopIKoCQjPeGrKgjWZkJ-uJ_Q_QQZ58_hj6PNdxNM7SGKHRSXmcIRX9Ni9Am6EdAqa33k67t86AdcRRv022Ed1sG6CaVtR4q18Aya31X-C8duVFT8qT2LD4g9284uVIrHbxR0YXA7zcvU3OPgGy9A29/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVDLTsMwEPwVc6gEB2o3oVU4RkWKCC0pB9TUF2QSxxj8SGyngr_HiSoEpaEVPqy1r9mZgRjmECuy5Yw4rhURPt_g2dMiuptN0gTdJ1l2gx6SVXB7FcwDlExgCrEfQAMvRh1CYJbzJYO4Ju7lkqtKw7wQZsx4tVv_A__wOi15H4ChTcsNlVQ5e6gCN_y1aXAMcaGVo-8O5koyXVvQ58qNUKkltY4XI-TX-_AD43flCOkMnXSW-9-onc97qZ-SteBEFRQQVQKhGe8oWtDJN7IfG7DmH0B7erLV48TruQ6D2SINEZqepMcZUtJv90aoHdsxYHrr6XS-9QSsI456N1kr-tve3oqW1HiqXwCSW-tb4LxyxcWAypOwYX4Eu37Dz1PBIhd9hGIr15GNzz4Bfch-0Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVBdT8IwFP0r9WGJPrDeDVn0ccFkEcHhg3H0xZStq8WtHW0B8dfbLcQY4pDYl-a0556PiwnOMJF0Kzi1QklaObwg0ev05iEKJgk8Jml6B0_JPLy_DschJAGeYOII0HNiaBVCPRvPOCYNtW8DIUuFs7zSPhflYfyE_u_jrBA4M5umqQTTBg2QZDtkFere8UKs1msSY5IradmHxZmsuWoM6rC0HhSqZsaK3AM34UGP0ulwKZxlJdyt5WGfR9CxamdMZc4QlQWqFBdtLIPamrruaD0r-IfQUZ90_hy4PrfDMJpOhgCjs_pYTQv2w8-DjW98xNXWxakdpQtgLLUMacY3VedtPChZwbSL-i1QC2PcF7osbX7V0_IsbZz9od28k-WoWu2Hn1P2MiDL_S6--AJxHuZx/ |
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/nZBfT8IwFMW_Sn1Yog_QyxAyHwkmiwgOH4yzL6ZuXa32z2gL6re3W4gxZENiX5p7e_s751xMcI6JpjvBqRdGUxnqJzJ9Xia309Eihbs0y67hPl3HN5fxPIZ0hBeYhAHoOTNoCLFdzVcck5r614HQlcF5Ie2Qi2r__Qi_-zsrBc7dtq6lYNahAdLsA3mD-vpa8YYk3jYbMsOkMNqzT4_z0De1Q22tfQSlUcx5UUQQSBF0K3T2G4XjYTI4yYIIt9X7_R-UYUoFYaoLhqgukTRcNHYdatZiVTvWs7J_gA7yZOuHUchzNY6ny8UYYHJSHm9pyX7pRbAduiHiZhfsqDDSGnCeeoYs41vZarsIKlYyG6z-AJRwLjyh88oXFz0pT2Lj_A92_U5eJpInPvkay516TNzs7BuVOsJE/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZBRT8IwFIX_Sn1Yog_QyyZEHxdMFnE4fDDOvpiydaWwtqMtKP56u4UYQwSJfWlueu53zikmOMdE0a3g1AmtaO3nVzJ6S28eRoNJAo9Jlt3BUzIL76_DcQjJAE8w8QI4cmJoCaGZjqcck4a6RU-oSuO8qE2fi2q_foL_-zorBc7tpmlqwYxFPSTpSiiOigVVnNl2SyzXaxJjUmjl2IfDuZJcNxZ1s3IBlFoy60QRgKcFcIJ2OmQGZ9kJfxu1_9eD0aukN6eqYIiqEtWaizaaRW1dIzvZka_4B-igTzZ7Hvg-t1E4SicRwPCsPs7Qkv3wC2DTt33E9dbHkV7SBbCOOoYM45u687YBVKxkxkf9BkhhrX9Cl5Urro60PIuN8z_YzYrMh_VyF32m7KVH5rv3-OILeISJXw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nVFbT8IwFP4r9WGJPkC7Tch8XDBZnODwwTj6YurWlUovoy1E_71lIcYQN4h9OTk53_kupxDDEmJF9pwRx7UiwvcrPH2bJ4_TMM_QU1YU9-g5W0YPt9EsQlkIc4g9APW8FB0YIrOYLRjELXHrEVeNhmUlzJjx5rg-wP_3Oq05LO2ubQWnxoIRkGTDFQPVmihG7fAMrvjHdotTiCutHP10sFSS6daCrlcuQLWW1DpeBcgrBaifbWh2JlyBLrLCfTXq-B8nrUdJL05URQFRNRCa8YNtCw5nMrKD9ZzwH0QneYrlS-jz3MXRdJ7HCE0uyuMMqekvvQDtxnYMmN57O9JDOgPWEUeBoWwnOm1_6IbW1HirPwSSW-tH4Lpx1U1Pyou4YXmGu93g94lgiUu-YrGXr4lNr74Bk6_A7Q!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZBRT4MwFIX_Sn0g0YfRAm7RRzITIjKZD2bYF9NBqZ3QsrZD56-3kMWYKZPYh9vc9PS751yIYQaxIC1nxHApSGX7Jzx7Tq7uZl4cofsoTW_QQ7T0by_9uY8iD8YQWwEaOCHqCL5azBcM4oaYlwkXpYRZXimX8fLw_QT_9--04H0BjZItL6gCsukc607PN9stDiHOpTD03cBM1Ew2GvS9MA4qZE214bmDLKIvPzmnjaVo1CBubyUOuzxqrapuKk5ETgERBagk450pDbqIqu5lA_H_ATrKky4fPZvnOvBnSRwgNB2VxyhS0G_zHLRztQuYbK2d2kp6A9oQQ4GibFf1s7WDSmp3a61-AWqutX0C56XJLwZSjmLD7A9284rX02qzDz4Suprg9f4tPPsEBNyRWw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZBfT8IwFMW_Sn1Yog_SbgiZjwSTxQkOH4yzL6ZuXan2H21Z5NvbLYQYBCT24TY3vffXcw7EsIRYkZYz4rlWRIT-FY_fZunDOM4z9JgVxR16yhbJ_U0yTVAWwxziMICOnAnqCImdT-cMYkP88pqrRsOyEnbAeLNdP8E_vE5r3hdgrG55TS3QplPsYOmX3NbAEOs3u1fXYfjHaoUnEFdaefrlYakk08aBvlc-QrWW1HleRSiQ-_ILH6HD-NM2CnTW_zzcVm2T32vDlDSCE1VRQFQNhGa80-pAF4iV_diRsP4B2vNTLJ7j4Od2mIxn-RCh0Vl-vCU1_fFfhNYDNwBMt0GODCO9AOeJp8BSthZkm3FDQ6hB6g4guXPhCVw2vro64vIsNiz_YJtP_D4SLPXpZiha-ZK6ycU3PrS8UQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nZBPTwIxEMW_Sj1sogdoWYTokWCyEcHFg3HtxZTdbh3c_qEtKH56uw0xhggSe5hm0pnfe6-Y4gJTxTYgmAetWBP6Zzp8mV7dDXuTjNxneX5DHrJ5enuZjlOS9fAE0zBADpwRaQmpnY1nAlPD_GsHVK1xUTa2K6DerR_h_77OK4gFSWYMKIGc4aVDTFVIrKHiDSju2l1YrlZ0hGmplecfHhdKCm0cir3yCam05M5DmZCAi-U487jhnJwkCuG2avfHe22YkqYBpkoetRstoDXoUBvdyjh24Fv-AdrLk88feyHPdT8dTid9QgYn5fGWVfyHXkLWXddFQm-CHRlGogHnmefIcrFuorZLSM0rboPVb4AE58ITOq99eXEg5UlsXPzBNm90MWiW2_7nlD916GL7Pjr7Au_964o!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZBRT8MgFIX_Cj400QcH7dxSH5eZNM7Nzgdj5cVgS_EqUAZs0X8vJYuaxc1FHi654fDdcy6muMJUsw0I5qHTTIb-kY6f5vnNOJ0V5LYoyytyVyyz64tsmpEixTNMg4DsORPSEzK7mC4Epob5l3PQbYerWtqBgHb7_QD_9--8gViQYsaAFsgZXjvEdIPEGhouQXOHqxFJSS9xPQZeVys6wbTutOfvHldaic44FHvtE9J0ijsPdUICOZaD-IR84w_HKMlR8yHcVm83v9MGlTISmK55tCE7Ab1Xh_qFWBVle5b1D9BOnnJ5n4Y8l8NsPJ8NCRkdlcdb1vAf8xKyHrgBEt0m2FFBEg04zzxHlou1jLPDXlvecBusfgEUOBee0Gnr67M9KY9i4-oPtnmjzyMpcp9_DOVGPeRucvIJ1jDVhw!!/ |
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/nVFPT8MgFP8qeGiiBwfrXFOPy0wa52bnwVi5GGwpPgXaAV3020vJYsyy1UUOj7zw3u8fmOICU822IJiDRjPp-2eavCzTu2S8yMh9luc35CFbx7dX8Twm2RgvMPUD5MiZkR4hNqv5SmDaMvd2CbpucFFKMxJQ79YH8A-v8wpCQYq1LWiBbMtLi5iukOig4hI0t7hIpwliViPDNx0Yrrh2tkeE982GzjAtG-34p8OFVqJpLQq9dhGpGsWtgzIiniSUQaaIHGQaNpeTk6SAv43e_cde66dUK4HpkgdFshHQy7aoj8moMHYkwn8A7fnJ149j7-d6EifLxYSQ6Ul-nGEV_8UXkW5kR0g0Wy-nzy0IsI457tMUnQzcPuKaV9x4qT8ACqz1T-i8duXFEZcnYePiD-z2g75OpUhd-jWRW_WU2tnZN-hMbNY!/ |
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/nVHNS8MwFP9X4qGgB5e001GPY0JxbnYexJqLxDaNT_PRJWnR_960DJFh5zCHFx557_cVTHGBqWYdCObBaCZD_0Rnz6v0dhYvM3KX5fk1uc82yc1FskhIFuMlpmGAjJw56RESu16sBaYN86_noGuDi1LaiYB6t34A__d1XsFQkGJNA1og1_DSIaYrJFqouATNHS7SmCDQnYGSI8u3LViuuPauR4W37ZbOMS2N9vzD40IrYRqHhl77iFRGceehjEggGspBtoiMsh02mZOj5EC4rd79y14bplQjgenA3KuSRkAv3aE-LquGsZEo_wG05yffPMTBz9U0ma2WU0Iuj_LjLav4D76ItBM3QcJ0QU6f2yDAeeb7NEUrB-4Qc80rboPUbwAFzoUndFr78mzE5VHYuPgDu3mnL5dSpD79nMpOPaZufvIFD1nnOQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZFNTwIxEIb_Sj2Q6EFaFiHrkWCyEcHFg2HtxdRtt472i23Z6L-3uyHEEEBiD9NMOvPM-04xxQWmhjUgWQBrmIr5Cx2_ztOH8WCWkccsz-_IU7ZM7m-SaUKyAZ5hGgvIkTMhLSGpF9OFxNSx8H4NprK4KFXdl1Bt20_wD7cLDl1AmjkHRiLvROkRMxzJDXChwAiPC84CQw1TwDs_LQw-1ms6wbS0JoivgAujpXUedbkJPcKtFj5A2SOR34WTQ2LD3pDTlnJylgqId222v7CXxirtFDBTik6MshJaxR61y6n1zuuBxf0DtOcnXz4Pop_bYTKez4aEjM7yE2rGxa95PbLp-z6StolydCzpBPjAgkC1kBvVzY7brQQXdZS6A2jwPj6hyyqUV0dcnsXGxR9s90nfRkqmIf0eqkavUj-5-AGI-pK0/ |
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/nVHNT8IwFP9X6mGJHqRlCJlHgskigtODcfZi6taVp_2iLUT_e7tJjCEyiT20eXnv_b6KKS4x1WwLggUwmslYP9HJ8yK7mQznObnNi-KK3Od36fVFOktJPsRzTOMAOXCmpEVI3XK2FJhaFlbnoBuDy0q6gYBmt96D__s6r6G7kGLWghbIW155xHSNxAZqLkFzj8tsnCLPJP_qmBVy3BoX4kKLC6_rNZ1iWhkd-HvApVbCWI-6WoeE1EZxH6BKSKTqrl6-hPTw9RstyFGCIL5O7_5mr4xTykpguuIduzQCWvEetZE51Y0diPMfQHt-iruHYfRzOUoni_mIkPFRfoJjNf_Bl5DNwA-QMNsoR8WRToAPLPAYpdjIjjsG3fCauyj1G0CB97GFTptQnR1weRQ2Lv_Atm_0ZSxFFrKPkdyqx8xPTz4BPveZ-w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZDNTgIxFIVfpS4m0QX0MgjRJcFkIoKDC-PYjSltpxY77dAW_Hl6OyMxhggSu2lucs53z7mY4AITQzdK0qCsoTrOj2T4NL24GfYmGdxmeX4Fd9k8vT5PxylkPTzBJApgzxtBQ0jdbDyTmNQ0PHeUKS0umHZdqcqt_QD_d7vgChc-WCcQNRxxhrRlbWbELBe-sanlakVGmDBrgngLuDCVtLVH7WxCAtxWwgfFEoi4BA7hDsfM4ah9Kv7ObC-7M0ZVVWtFDfuKoK1UTTaPmsKuamV7jvEP0E6ffH7fi30u--lwOukDDI7qExzl4se-BNZd30XSbmKcKkraAD7QIJATcq3b3T6BUnDhYtRvQKW8b459WgZ2tqflUWxc_MGuX8hioJfv_Y-peOiQxfvr6OQTgxopEw!!/ |
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/nVHLTsMwEPwVc4gEB2onpVU4VkWKCC0pB0TqCzK2Ywx-pLZbwd_jhAqhij6EL6vVzs7OjCGGNcSGbKQgQVpDVOyXePw8y-_GaVmg-6KqbtBDschur7JphooUlhBHANrzJqhjyNx8OhcQtyS8XkrTWFhT5QZCNtv1A_x_r3MmYe2DdRwQwwCjQFnaawbUMu6PDOFSvq1WeAIxtSbwjwBro4VtPeh7ExLErOY-SJqgeCtBB-gODo8YrNBJYmSszmz_ZKeNKN0qSQz9lqCskJ1wD7qonO5he2L8B9GOn2rxmEY_18NsPCuHCI1O8hMcYfzXvQStB34AhN1EOTpCegE-kMCB42Kt-tsx6YYz7qLUHwItve_CPm8Cvdjj8iRuWB_hbt_xy0iJPOSfQ7XRT7mfnH0BiYBBkA!!/ |
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/nVFNT8MgGP4reGiihw3W6VKPy0wa52bnwVi5GASKKB8dsEX_vVAXYxY3G7mQNzw8Xy_EsIbYkK0UJEhriIrzI548LYqbyWheotuyqq7QXbnKr8_zWY7KEZxDHAHowJmixJC75WwpIG5JeBlI01hYU-WGQja770f4f__OmYS1D9ZxQAwDjAJlaecZUMu4h7XjokuQ3nZAJYXR3AQwAJuWkcBZYpev6zWeQkytCfw9wNpoYVsPutmEDDGruQ-SZiiqZuiIaob6qR4PXaFetmS8ndntaW-MKN0qSQz9cqqskCmCB6k-pzvYgWr_QbSXp1rdj2Key3E-WczHCF30yhMcYfyHXoY2Qz8Ewm6jna7AZMCH2CCINW9Upx07bzjjLlr9JtDS-7ST0ybQswMpe3HD-g_u9g0_XyhRhOJjrLb6ofDTk08QngSe/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZBRT8IwFIX_Sn1Yog_QyxCijwSTxQkOHwyzL6Z0XS1u7Wg7FH-93UKMIQyJfWlueu53zikmOMVE0a0U1EmtaOHnFzJ-nd08jAdxBI9RktzBU7QI76_DaQjRAMeYeAF0nAk0hNDMp3OBSUXdW0-qXOOUFaYvZL5fP8E_vs4ziVNVClRXDHHGqKOFFjVv5HK92ZAJJkwrxz9dq9OVRe2sXACZLrl1kgXgMQEcw5yOlcBZPtLfRu1_8mD0qrIqJFWMI6oy5G1lk8mipqApW1lH-X-ADvoki-eB73M7DMezeAgwOquPMzTjv_wCqPu2j4Te-jill7QBrKOOI8NFXbTeNoCcZ9z4qD-AUlrrn9Bl7thVR8uz2Dj9g129k9WoWO-GXzO-7JHV7mNy8Q2hqMoY/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZFfT8IwFMW_Sn1Yog_Sy1AyHwkmiwgOH4yjL6Z2Xa32z2g7ot_eMokmCEjs201Pf-ecW0xwiYmhKylokNZQFecFGT5Ns9thf5LDXV4U13Cfz9Obi3ScQt7HE0yiAPacEawJqZuNZwKThoaXc2lqi0umXE_IevP8AH_3c15JXBotUNswxBmjgSorWo5LaQJ3wdGK_77DC_m6XJIRJsxG2XvoGLbxqJtNSKCymvsgWQLRIoEdFgkcsDhcp4CjMnR8s_mBrTGqdKMkNYwjaioUbeU6r0frxTjdyfYs7R-grT7F_KEf-1wN0uF0MgC4PKrP16p-_BJoe76HhF3FODpKugA-0MCR46JVnbdPoOYVdzHqN0BL7-MVOq0DO9vT8ig2Lv9gN2_k-VKJLGQfA7XSj5kfnXwCY_caOA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nVDBToQwFPyVeiDRg7SwstEjWRMigqwHE-zFVCi1Slu27RI_30KI2ayyEntpJ503b2YghiXEkvScEcuVJK3Dz3j9kl3fr4M0QQ9JUdyix2Qb3l2FmxAlAUwhdgQ0c2I0KIQ63-QM4o7Yt0suGwXLqtU-4800fkL_9_GOaCupBpq2o1Mz8Pj7bodjiCslLf20sJSCqc6AEUvroVoJaiyvPPRz_rSRAi1awN2t5dTdEXQs0bWcyIoCImvQKsYHMwYMkbQYaTNx_yF0lKfYPgUuz80qXGfpCqFoUR6rSU0P9nlo7xsfMNU7O8JRRgPGEktdlWw_lemhhtZUO6vfAoIb477AeWOri5mUi7Rh-Yd294Ffo7bPmtxG4yOOz74A7uAj9Q!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nVBBT8IwGP0r9bBED6PdJkSPBJPFCQ4PxtGLKVtXi1072oLir7dbCDHIcLGX5mvfe997D2KYQSzJljNiuZJEuHmBR6_Tm4dRkMToMU7TO_QUz8P763ASojiACcQOgDrOGDUKoZ5NZgzimtg3n8tSwSwXesB4uaef0T9Nr4m2kmqgqWidGpiJGvjgxDtc8NV6jccQ50pa-mlhJiumagPaWVoPFaqixvLcQ7_4HurQPW88Rb0Wc3drue_6aHSoqhacyJwCIgsgFOONSQOaCnTVwjrq-YfQUZ50_hy4PLdROJomEULDXnmsJgX9sc9Dm4EZAKa2zk7lIK0BY4mlrkq2OZRc0oJqZ_UgUHFj3Be4LG1-1ZGylzbM_tCu3_FyKFa76GtKX3y83H2ML74BYSbC3Q!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZBRT8IwFIX_Sn1Yog_QMoToI8FkEcHhg3H2xZStKxe3trQdir_ebiHEoMBiX9qbe-_Xcw6mOMFUsg0I5kBJVvj6lQ7fpjcPw94kIo9RHN-Rp2ge3l-H45BEPTzB1A-QI2dEakJoZuOZwFQzt-yAzBVO0sJ0BeS79RP8v9c1M05ygwwvGqUWJ3YJWoMUKFNpVXLpfHNdgeH129YcWK3XdIRpqqTjnw4nshRKW9TU0gUkUyW3DtKA_OIH5Az_tJGYtBIA_jZyl_1B6adKXQCTKUdMZqhQAmqxFtWRmLIZOxLXP0AHfuL5c8_7ue2Hw-mkT8iglR9nWMZ__BeQqmu7SKiNl9NkWAuwjjnu0xTVPuycZ9x4qXtACdb6FrrMXXp1xGUrNk7OsPU7XQyK1bb_NeUvHbrYfowuvgH6KPmQ/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nVFdT8IwFP0r9WGJPkjLEDIfCSaLCA4fjKMvpm5dqfaLtiP67-0WQgw6WOxLe3Nuzz3nXIhhDrEiO86I51oREeo1nrwukofJcJ6ixzTL7tBTuorvb-JZjNIhnEMcGlDHmaKGIbbL2ZJBbIjfXHNVaZgXwg4Yr_bfT_D__d0Q6xW1wFLRKnUwdxtuDFcMlLqoJVU-gNuaW9q8e-Bwzd-3WzyFuNDK008PcyWZNg60tfIRKrWkzvMiQr_mR-g0_zn8TBAZ6iWQh9uq_e6OytAljeBEFRQQVQKhGW_MONBEamXb1hH3P4iO_GSr52HwczuKJ4v5CKFxLz_ekpL-mBeheuAGgOldkNNm2Ahwnnga0mT1YRkVLakNUg8EkjsXIHBZ-eKqw2Uvbpif4TYf-G0sWOKTr5HYyZfETS--Ad4xccc!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZFRT8IwFIX_Sn1Yog-s3RCijwSTRQSHD8bZF1O2rha229F2KP56u4UQgwKLfWlue_vdc04xxQmmwDZSMCsVsMLVr3T4Nr15GAaTiDxGcXxHnqJ5eH8djkMSBXiCqWsgR9aINIRQz8YzgWnF7HtPQq5wkhbaFzLfPT_B__t5xbQFrpHmRavUOKI7UoAYZKhi6YoJCcLdr2upecnBmgYll-s1HWGaKrD80-IESqEqg9oarEcyVXJjZeqRXyM8cn7EaTsx6aRBul3D7gcOStdVVoVkkPJWR6GEbPQa1ASjy7btSGj_AB34iefPgfNz2w-H00mfkEEnP1azjP-Y55HaNz4SauPkNLm1Aoxllrs0Rb3PO-cZ107qHlBKY9wVusxtenXEZSc2Ts6wqxVdDIrltv815S89uth-jC6-ASYlBIc!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nVFdT8IwFP0r9WGJPkjLEDIfCSaLCA4fDKMvpm5drfRjtBei_95uIURRPmJfmtt77rnnnGKKc0wN20jBQFrDVKgXdPAySR4G3XFKHtMsuyNP6Sy-v4lHMUm7eIxpAJADZ0gahthNR1OBac3g7VqayuK8UK4jZLUdP8L_93jNHBjukOOqVeoDY3iyBjFTopoVSyakEaG_WkvHNTcQIIKHGabQFvqziRfyfbWiQ0wLa4B_AM6NFrb2qK0NRKS0mnuQRUR-7Y_Iyf0RObb_eBAZOUugDLcz27_bKwNK10oyU_BWpLJCNmY8aiJ1uoUdiPsfRHt-stlzN_i57cWDybhHSP8sP-BYyb_ti8i64ztI2E2Q0-TWCvDAgIc0xXr3GRUv26R3BFp6H1rosoLi6oDLs7hxfoK7XtLXvhIJJJ89tdHzxA8vvgCOw7NV/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZBLTwIxFIX_Sl1MogtoGYTokmAyEcHBhXHsxpTOnVJoO0Nb8PHr7UwIMSiP2E1z03O_nnMwxRmmhm2kYF6Whqkwv9L-2_jmod8ZJeQxSdM78pRM4_vreBiTpINHmAYBOXAGpCbEdjKcCEwr5uctaYoSZ1zZtpDFdv0I_-_1illvwCILqnHqcKbB8jkzuXSAKsaX0ggk1jIHJQ24miMXqxUdYMpL4-HD48xoUVYONbPxEclLDc5LHpFf_Iic4B8PkpKzDMhwW7Ptfm8MKl0pyQwHFGwgVQpZm3WorsTqRnagrn-A9vKk0-dOyHPbjfvjUZeQ3ll5vGU5_PgvIuu2ayNRboIdHSSNAeeZh1C1WO_KLiAHG6zuAFo6F57QZeH51YGUZ7FxdoJdLemspxaf3a8xvLTo7PN9cPEN1qWwGQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZFRT8IwFIX_Sn1Yog_SMoTMR4LJIoLDB8Psi6nbXam03Wg7ov_ebiFEkSGxL83NvT33O6eY4hRTzbaCMydKzaSvX-jodRY9jPrTmDzGSXJHnuJFeH8TTkIS9_EUUz9AOs6YNAqhmU_mHNOKudW10EWJ00yaHhfF7vkJ_ePPK2acBoMMyJbU4lSByVZM58ICqli2FpojXoscpNDQ0TewqYUBBdrZZpN432zoGNOs1A4-HE614mVlUVtrF5C8VGCdyALyiyAgpwmO938QnA4jIWchCn8bvfu_g9JPqUoKpjNAHgTJkovGjkVNrEa1Yx2R_0PowE-yeO57P7eDcDSbDggZnuXHGZbDt30BqXu2h3i59ThNbi2AdcyBT5PX--8oIAfjUfcCSljrW-iycNlVh8uztHH6h3a1pm9DySMXfQ7kVi0jO774Ahc8lvw!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVFNT8IwGP4r9bBED9AyhOiRYLKI4PBgmL2Ysr0rhbYbbUHx19tNQgwKLvayPN37Pl_FFCeYarYVnDlRaCY9fqH91_HNQ78zishjFMd35CmahvfX4TAkUQePMPUD5MQZkIohNJPhhGNaMrdoCZ0XOEmlaXOR79fP8P--XjLjNBhkQNZOLU4UmHTBdCYsICfSFTihOfIXSLI5SA8qLrFcr-kA07TQDt4dTrTiRWlRjbULSFYosH4_ID80AtJA43ygmDQyIfzX6P0bHEE_pUopmE7hS7ngojJsUVWNUfXYidr-QXSUJ54-d3ye227YH4-6hPQa5XGGZfBNLyCbtm0jXmy9HeVHagPWMQe-br45FJ5DBsZbPRAoYa3_hS5zl16dSNmIGyd_cJcrOu_J5a77MYZZi853b4OLT3fkXqc!/ |
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/nZFdT8IwFIb_Sr1YAhfQMoTMS4LJIoLDC-PsjSlbVyr9GG1H5N_bTUIMCiz2pjntOe953nMghinEiuw4I45rRYSP3_D4fR49jgezGD3FSXKPnuNl-HAbTkMUD-AMYp-AzpwJqhVCs5guGMQlceseV4WGaSZMn_HiUH5B_-_ykhinqAGGiobUwlRSk62JyrmlwPFsQx1XDPgHIMiKCh_4Mmp6zVOpxb4QlTaaiM1eAFutrCMqoxZ0yoLYbt2Xf2y3eAJxppWjnw6mSjJdWtDEygUo15Ja3ytAv3gCdJ3Hl7XnuTyoBLUC5v426rDbk9BnyVLwuuk3pWa8NmdBPXIjm7Qz6_iH0ImfZPky8H7uhuF4PhsiNGrlxxmS0x_9AlT1bR8wvfM40qc0AH6SjvrVsOq4nILm1HjUo4Dk1vov0Clc1j3jspU2TK9olxu8GgkWuWg_FDv5GtnJzRcy2dfD/ |
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/nVFdT8IwFP0r9WGJPkjLEDIfCSaLCA4fjKMvpmx3pdKP0Rai_94yCTEostiX5rTnnnvOvZjiHFPNtoIzL4xmMuA5HbxOkodBd5ySxzTL7shTOovvb-JRTNIuHmMaCOTEGZKdQmynoynHtGZ-eS10ZXBeSNvhotqX_6H_e3nNrNdgkQXZOHU4V2CLJdOlcIC8KFbgheYoPCDJFiADaMfBc_G2XtMhpoXRHt49zrXipnaowdpHpDQKXKiPyA8fETnfow3nzGAy0sqoCLfV-10ewcBStRRMF_DV2XCxC-XQbsRWNbQT4_-H0FGebPbcDXlue_FgMu4R0m-Vx1tWwrd-Edl0XAdxsw12VKA0BpxnHsJK-OawlApKsMHqQUAJ58IXuqx8cXUiZSttnJ_Rrld00Zc88clHT27VS-KGF597Wiqb/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nVLBTgIxEP2VethED9KyCFmPBJONCC4ejGsvpnS7pdJ2l7YQ_XtnV0IMCBJ7ad505s17M8UU55hatlGSBVVZpgG_0sHbJHkYdMcpeUyz7I48pbP4_iYexSTt4jGmkECOnCFpGGI3HU0lpjULi2tlywrnXLuOVOW2_AT_7-U1c8EKh5zQrVKPcyMcXzBbKC9QUHwpgrISQQBpNhcaAM7LtdshxHho2NX7akWHmPLKBvEBIWtkVXvUYhsiUlRGeGCMyEHXiPzdNSIHXU-bzshZshTczm73tAchy9RaMcvFt5ZKqsaCR834nGnTjoz2H0R7frLZcxf83PbiwWTcI6R_lp_gWCF-9IvIuuM7SFYbkGMgpRXgAwsCFiDXuxWUohAOpO4IjPIentBlGfjVEZdnccOHOc1dL-m8r2USks-e3piXxA8vvgAOMEmF/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZBRT8IwFIX_Sn1Yog_QMoTo44LJIoLDB8PsiyndXSls7WgLgr_ebiHEoCCxL81NT797zsEUp5gqtpGCOakVK_z8Rvvvo7unfmcYk-c4SR7ISzwJH2_DQUjiDh5i6gXkxIlITQjNeDAWmFbMzVtS5RqnvDBtIfP99zP8379XzDgFBhkoGqcWp7CtQFlAOs8tOMTnzAiYMb60NUMuVisaYcq1crB1OFWl0JVFzaxcQDJdgnWSB-QHOyBn2OcDJOSi5dLfRu07Pxq9qqwKyRQHxFSGCi1kbdSiugpTNrITNf0DdJQnmbx2fJ77btgfDbuE9C7K4wzL4Nu-gKzbto2E3ng7pZc0BqxjDnzNYn0oOocMjLd6AJTSWv-ErnPHb06kvIiN0z_Y1ZLOesVi1_0cwbRFZ7uP6OoLkUmcPA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nVFNT8IwGP4r9bBED9IyhMwjwWQRweHBOHsxpXtXKms72kLw31sWQgwyJPbSvHmfPl_FFOeYaraRgnlpNKvC_E4HH5PkadAdp-Q5zbIH8pLO4se7eBSTtIvHmAYAaTlDsmOI7XQ0FZjWzC9upS4NznllO0KW--dn-E8_r5n1GiyyUDVOHc5hW4N2gExZOvCIL5gVMGd8GXYapGIaKWb52iHnjQW3Y5afqxUdYsqN9rD1AaiEqR1qZu0jUhgFzksekV-KEWlXjMhJxfNhM3KRJRluq_f_czQGlKoryTQHxHSBKiPkzr5Du9qsamAtlf6D6ChPNnvthjz3vXgwGfcI6V-Ux1tWwA-9iKw7roOE2QQ7KkAaA84zD6F8sT7UX0IBNlg9ECjpXFih69Lzm5aUF3Hj_A_ueknn_UokPvnqVRv1lrjh1TcT4u59/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVFNT8IwGP4r9bBED9IyhMwjwWQRweHBMHsxpetKpR-jLQT-vd1CiKJDYi_Nmz7v81WIYQ6xJlvBiRdGExnmNzx4nyRPg-44Rc9plj2gl3QWP97FoxilXTiGOABQyxmimiG209GUQ1wRv7wVujQwp9J2uCgP62f4f1-viPWaWWCZbJw6mLNdxbRjwJSlYx7QJbGcLQhduVqNCAWEXm-E3deU4mO9xkOIqdGe7TzMteKmcqCZtY9QYRRzXtAI_ZCKULtUhL5LnY-XoYu8iHBbffiRkzGgVCUF0ZQBogsgDRe1bwfqoqxqYC0l_oPoJE82e-2GPPe9eDAZ9xDqX5THW1KwL3oR2nRcB3CzDXZUgDQGnCeehdb55th7yQpmg9UjgRLOhSdwXXp605LyIm6Y_8FdrfCiL3nik31PbtU8ccOrT3PrqBE!/ |
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/nVHPT8IwFP5X6mGJHqRlCJlHgskigsODcfRiyvZWKl072oL439sthBh0QOyleXnf-368hylOMVVsKzhzQismfT2ng_dJ9DTojmPyHCfJA3mJZ-HjXTgKSdzFY0w9gLS8IakZQjMdTTmmFXPLW6EKjdNMmg4XxX78BP_f4xUzToFBBmTj1OIUdhUoC0gXhQWHsiUzHBYsW_megk90qo_n4mO9pkNMM60c7JwfKbmuLGpq5QKS6xKsE1lAfmkHpJ07IGe0Ty8gIReZE_43an-zo9KjykoKpjJATOVIai7qIBbVqzRlA2tZ8z-IjvIks9euz3PfCweTcY-Q_kV5nGE5_NALyKZjO4jrrbdTekhjwDrmwJ-Bbw6HKCAH460eCEphrW-h68JlNy0pL-LG6RnuakUXfckjF3315LZ8i-zw6htp7K54/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZFRT4MwFIX_Sn0g0YetBdyij2QmRGQyH8ywL6aDUjtLC203nb_eQhY105HFvjQ3Pfe759xCDHOIJdlyRixXkghXP-Hpc3p1N_WTGN3HWXaDHuJFcHsZzAIU-zCB2AnQkROhjhDo-WzOIG6IfRlxWSmYF0KPGa_27QP8v9sboq2kGmgqeqcG5hVpOzFfty2OIC6UtPTdwlzWTDUG9LW0HipVTY3lhYd-QTzUQYYtZeikKdzdWu63eFA6Vd0ITmRBAZElEIrxzpEBXThd97Ijwf8BOsiTLR59l-c6DKZpEiI0OSmP1aSkP-Z5aDM2Y8DU1tmpnaQ3YCyx1O2Tbb43SkuqndUvQM2NcU_gvLLFxZGUJ7Hdlw-zm1e8moj1LvxI6XKEV7u36OwTI46Tzw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nVHLTsMwEPwVc4gEB2onoVU4RkWKCC0pB0TqCzKJYwx-JLZbwd_jRhGgQkqFD2utPDs7M4YYlhArsuWMOK4VEb5f49njIrmZhXmGbrOiuEJ32Sq6vojmEcpCmEPsAWjkpGjHEJnlfMkgbol7Pueq0bCshJkw3gzjB_h_H2-JcYoaYKjolVpYNqQbClzzl67DKcSVVo6-OVgqyXRrQd8rF6BaS2odrwL0gylAnqQvf4gr0FGruL-NGvLcaz1KtoITVVFAVA2EZnwny4KdTSN72EgE_yDa81Os7kPv5zKOZos8Rmh6lB9nSE2_7QvQZmIngOmtlyM9pBdgHXHUh8o2X7HSmhov9ZNAcmv9EzhtXHU24vIobv_vh7nbV_w0FSxxyXsstvIhsenJB6lfB28!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZDBT8IwGMX_lXpYogdo2YToccFkcQ6HB8PsxXRbV4tdO9oC4l9vt5DFoCCxl-ZL3_frew9imEEsyYYzYrmSRLj5BU9ek5uHySiO0GOUpnfoKZr799f-1EfRCMYQOwE6ckLUEnw9m84YxA2xbwMuKwWzQugh49V-_QT_9_WGaCupBpqKzqmB2ZbmXBJt2g2-XK1wCHGhpKUfFmayZqoxoJul9VCpamosLzz0g-ShnnTaXIrO-oq7W8t9nwejU9WN4EQWFBBZAqEYb20Z0MbUdSc7UsE_QAd50vnzyOW5DfxJEgcIjc_KYzUp6bf_PLQemiFgauPs1E7SGTCWWOpKZeu-1oqWVDurPaDmxrgncFnZ4upIyrPYMPuD3bzjfCyWu-AzoYsBznfb8OIL1Je8MA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZBfT8IwFMW_Sn1Yog_SsgmZjwSTxQkOHwyjL6ZsXa32z2jL1G9vWRAVRRb70t703t8950AMc4gVaTgjjmtFhK8XePgwiW-G_TRBt0mWXaG7ZBZeX4TjECV9mELsG9CBM0IbQmim4ymDuCbu8ZyrSsO8EKbHeLUd_4P_-3hNjFPUAENFq9TC_IUuuSLm2wsu-NNqhUcQF1o5-upgriTTtQVtrVyASi2pdbwI0A9mgD5In68jgjPUaSn3t1HbjPdK3yVrwYkqKCCqBEIzvhFowca6kW3bgVj-Adrzk83u-97PZRQOJ2mE0KCTH2dISb_sC9C6Z3uA6cbLkb6lFWAdcdTHy9a7gCtaUuOl7gCSW-u_wGnlirMDLjuxYX6EXT_j5UCw2MVvkWjkPLajk3eFf_CB/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZBRT8IwFIX_Sn1Yog-j3RCijwsmixMcPhhGX0zZulrs2tGWIf56y0KIokNiX5qbe-53zz0QwwxiSRrOiOVKEuHqOR6-jG8ehkESo8c4Te_QUzwN76_DUYjiACYQOwHqeBHaEUI9GU0YxDWxrz6XpYJZLnSP8XI_foL_-3hNtJVUA01F69TATNINEDXwQUNlob614JwvVyscQZwraem7deqKqdqAtpbWQ4WqqLE899APtIe60aftp-is3dz9Wu4TPyqdqqoFJzKngMgCCMX4zqcBuyB01co6QvoH6OiedPocuHtu--FwnPQRGpx1j9WkoF_2eWjdMz3AVOPsVE7SGjCWWOqiZOtDziUtqHZWD4CKG-Na4LK0-VXHlWexYfYHu37Di4FYbvsfYzrz8WK7iS4-AUv9nHc!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZBBT4QwEIX_Sj2Q6EFaWCF6JGtCRJD1YIK9mAqlVmnLtl3iz7eQzcaQ3ZXYSzvpm2_eG4hhBbEkA2fEciVJ5-pXHL_lt49xkKXoKS3Le_ScbsKHm3AdojSAGcROgE6cBI2EUBfrgkHcE_txzWWrYFV32me83bef4R9vt5pI0yttJ5-jiH9utziBuFbS0m8LKymY6g2Yamk91ChBjeW1h2bN5y2UaBGdu1vL_dZmpVOJvuNE1hQQ2YBOMT46MWAMo8Uhw5Gg_wDN8pSbl8DluVuFcZ6tEIoW5XE7auiveR7a-cYHTA3OjnCSyYBxK6RAU7brptnGQy1tqHZWDwDBjXFf4LK19dWJlIvYsPqD3X_h96gb8raw0fRIkosf3MTuIw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nVBPT8IwHP0q9bBED9AyhOiRYLKI4PBgmL2YsnWluP1a2oLip7dbFqMEcLGX5qWv7x-mOMEU2E4K5qQCVnj8Qoev05uHYW8Skccoju_IUzQP76_DcUiiHp5g6gnkxBmRSiE0s_FMYKqZW3Uk5AonaWG6QubN9zP6x787w8BqZVyd08uhFTJqKcEqQHYltZYgkIfObNOKYishud5s6AjTVIHjHw4nUAqlLaoxuIBkquTWyTQgvw0C0sLgfJWYtEog_W2gWf8AelapC8kg5YhBhgolZJXWomoUUzZbHB3sH0IHfeL5c8_3ue2Hw-mkT8igVR-_Y8Z_-AVk27VdJNTOxyk9pQ5g_cwcGS62Re1tA5LzjBsf9VuglNb6J3SZu_TqRMtW2jj5Q1u_0eWgWO_7n1O-6NDl_n108QX7vswV/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZBRT4MwFIX_Sn0g0YfRwtyij2QmRNxkPhhZX0wHpXZCy9oynb_egtM4sk1i305673fPORDDBGJBNpwRw6UghdULPH6eXt2NvShE92Ec36CHcO7fXvoTH4UejCC2A-jIC1BD8NVsMmMQV8S8DLjIJUzSQrmM57v1E_zD60YRoSupTOuzqwEXRsmsTr8-4YKv1mscQJxKYei7gYkomaw0aLUwDspkSbXhqYP2SV29Tz5tPka9TlsiVWLXd0faqbIqOBEpBURkoJCMNzY1aGpQJfkOeKCif4A6eeL5o2fzXA_98TQaIjTqlccWltFf9xxUu9oFTG6sndKOtAa07ZMCRVldtLe1g3KaUWWt_gBKrnXT-Xlu0osjKXuxYfIHu3rFy1Gx2g4_pvRpgJfbt-DsE6aho-k!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nVFNT8IwGP4r9bBED9AyhOhxwWRxgsODcfZiytaVYteWtkPx19tNYpQALvbSvOnzPl-FGGYQS7LhjDiuJBF-fsbjl-nV3XiQxOg-TtMb9BDPw9vLcBKieAATiD0AHTkRahhCM5vMGMSauGWPy1LBLBemz3i5Wz_Bf3jdGSKtVsa1PmHGqKSGCGBU7bhkgMgC2CXXuhm4tM7UeYO0DR9frdc4gjhX0tF3BzNZMaUtaGfpAlSoilrH8wD91glQd53TwVLUyQj3t5G7v9gbParSghOZ09aGUIw3pi1oKjLVrpmD9f2DaC9POn8c-DzXw3A8TYYIjTrl8XUW9IdegOq-7QOmNt5O5SFfhfq2KTCU1aLVtgEqadH2_k1QcWv9EzgvXX5xJGUnbpj9wa1f8WIkVtvhx5Q-9fBi-xadfQJpADD8/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZBRT8IwFIX_Sn1Yog_QsgnRR4LJIg6HD4bZF1O2rha7dvQWFH-93SRGCSCxL83Nvfe75xxMcYapZmspmJNGM-XrJzp4Tq7uBr1xTO7jNL0hD_E0vL0MRyGJe3iMqR8gB96QNITQTkYTgWnN3EtH6tLgLFe2K2S5XT_C37_uLNNQG-tanTgDZyxHTBeoZLlU0m0QKwrLATg0CLlYLukQ09xox98dznQlTA2orbULSGEqDk7mAfmNDshR9HH5KTnptvS_1dvEd0o_VdVKMp1_aVBGyEYnoCYIW2397w3pH6AdP-n0sef9XEfhIBlHhPRP8uMTLPiPewFZdaGLhFl7OZUfaQWAD5gjy8VKtbchICUvuPVSvwGVBPAtdF66_OKAy5PYOPuDXb_SeV8tNtFHwmcdOt-8Dc8-AdEddhk!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZBLTwIxFIX_Sl1MogtoGYTokmAyEcHBhXHsxpSZTrk4fdAWFH-9nQkxSnjFbprb3vvdcw6mOMNUsTUI5kErVoX6lfbfxjcP_c4oIY9Jmt6Rp2Qa31_Hw5gkHTzCNDSQA2dAakJsJ8OJwNQwP2-BKjXO8sq2BZTb8SP8_ePeMuWMtr7RiTM3B2NACVTwEhTUjw4xVaBSW-lqCCyWSzrANNfK80-PMyWFNg41tfIRKbTkzkMekb_wiJyAH7eQkrO2Q7it2qa-U4YuaSpgKufN2koLqJU6VIdh5TaDvUH9A7TjJ50-d4Kf227cH4-6hPTO8hMyLPivfRFZtV0bCb0OcmRoaQS4EDFHlotV1ex2ESl5wW2Q-gOQ4Fz4Qpelz68OuDyLjbMTbPNOZ71qsel-jflLi842H4OLb_lGuJ0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZBfT8IwFMW_Sn1Yog_QMoToI8FkEcHhg3H2xZStKxe7trQF_3x6u4UYJYCLfWluevq75xxMcYapYlsQzINWTIb5mQ5fpld3w94kIfdJmt6Qh2Qe317G45gkPTzBNAjIkTMiNSG2s_FMYGqYX3ZAlRpnubRdAeXu-wn-4e_eMuWMtr7xGXBaOS2hYF5b5JZgDCiBQDlvN3ktcTUIVus1HWEa1J6_e5ypSmjjUDMrH5FCV9x5yCPye0FEWiw4HSUlrRxAuK3atb83BlVlJDCVc8RUgaQWULt1qC7FVrsuDhb2D9BennT-2At5rvvxcDrpEzJolSf0WPAf-yKy6bouEnob7FRB0hhwoWaOLBcb2ex2ESl5wW2w-g2owLnwhM5Ln18cSdmKjbM_2OaVLgZy9dH_nPKnDl18vI3OvgAuJtb5/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZBNT8IwGMe_Sj0s0QO0DCF6JJgsIjg8GGYvpnRdKXZtaQsKn95uEo0EcLGX5kmf_l9-EMMMYkU2ghMvtCIyzC-4_zq-eeh3Rgl6TNL0Dj0l0_j-Oh7GKOnAEcRhAZ04A1QpxHYynHCIDfGLllCFhhmVts1Fsf9-Rv_4d2-JckZbX-eEmVsIY4TiQChAdVkySwWRIKzlDOy0Yq4SEsvVCg8gplp59uFhpkqujQP1rHyEcl0y5wWN0G-DCDUwOF8lRY0SiHBbtad_MFbGRgqiKANE5UBqLqq0DlRQbLlncRTYP4QO-qTT507oc9uN--NRF6Feoz5fgH78IrRuuzbgehPilGGlDuACZgYs42tZe7sIFSxn9ptwhVw4F57AZeHp1YmWjbRh9oe2ecPznlxuu7sxm7XwfPs-uPgEuJu1Mw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nVJNT8IwGP4r9bBED9AyhOiRYLKI4PBgnL2Y0nWl2LWl7RD89XaDGCVA0F6aN336fLUQwwxiRVaCEy-0IjLMr7j_Nr556HdGCXpM0vQOPSXT-P46HsYo6cARxAGAjqwBqhliOxlOOMSG-HlLqELDjErb5qLYXT_Bf_i6t0Q5o61vfMKsYDlbA251pXJAtZSMeuDmwhihOBDKeVvRGupqQrFYLvEAYqqVZ2sPM1VybRxoZuUjlOuSOS9ohH4LRegPQqejpegsJyLsVu1eY28MqNJIQRRlgAQ7UnNRu3agLsmWu24OFvgPor086fS5E_LcduP-eNRFqHdWntBnzn7oRahquzbgehXslAHSGHChbgYs45VstN22eBusfhOUwrlwBC4LT6-OpDyLe_t7TnCbdzzrycWm-zlmLy0823wMLr4A2XiE3A!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZBRT8IwFIX_Sn1Yog_QuyFEHwkmixMcPhhnX0zZulro2tEWFH-93UKMEEBiX5qbe-93zzmY4AwTRdeCUye0otLXr2TwNr55GIRJDI9xmt7BUzyN7q-jUQRxiBNM_AAceUNoCJGZjCYck5q6945QpcZZLk2Xi3K7foJ_eN0ZqmytjWt1ehw1RjCDpFAL2-yI-XJJhpjkWjn26XCmKq5ri9pauQAKXTHrRB7ALiuAXdZpgSmcdUz436htpnuln6pqKajKGaKqQFJz0QizqLFqqq3DgzH8A7TnJ50-h97PbS8ajJMeQP8sPz6ygv26F8Cqa7uI67WXU_mRVoD1iTJkGF_J9rYNoGQFM17qD6AS1voWuixdfnXE5VlsnP3Brhdk1pfzTe9rzF46ZLb5GF58A00rXho!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZBRT8IwFIX_Sn1Yog_QMoToI8FkEcHhg2H2xXRdVwpdO9qC4q-3WxYjCyCxL81J7v3uOQdimECsyE5w4oRWRHr9hofv07unYW8Soecojh_QSzQPH2_DcYiiHpxA7AfQiTdCFSE0s_GMQ1wSt-wIlWuYUGm6XOTN-hn-8XVniLKlNq722daALonhLCV0bSuAWG02eAQx1cqxTwcTVXBdWlBr5QKU6YJZJ2iADkFtfQA-bz1GF10W_jeqabsl_VRRSkEUZYCoDEjNReXSgqoEUzTZjxb0D1ArTzx_7fk89_1wOJ30ERpclMf3lbFf9wK07dou4Hrn7RR-pDZgfZ0MGMa3sr5tA5SzjBlv9QdQCGuryq9zR29OpLyIDZM_2OUapwO52ve_pmzRwen-Y3T1DSgacys!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZBRT8IwFIX_Sn1Yog_QbgjRR4LJ4gSHD8bZF9N1XSls7WgLir_eblmMLgOJfWlOcu93zzkQwwRiSfaCEyuUJIXTr3jyNr95mPhRiB7DOL5DT-EyuL8OZgEKfRhB7AbQkTdFNSHQi9mCQ1wRuxoImSuY0EIPucjb9RP8_nWriTSV0rbx2dWArojmLCV0Y0DGLBFNELHebvEUYqqkZR8WJrLkqjKg0dJ6KFMlM1ZQD_3mdXUf_3SQGJ1lQLhfy7b7jnRTZVUIIikDRGagUFzUZg2oK9Fl20RvXf8AdfLEy2ff5bkdBZN5NEJofFYeV1vGftzz0G5ohoCrvbNTupHGgHGtMqAZ3xXNbeOhnGVMO6vfgFIYUzd_mVt6dSTlWWyY_MGuNjgdF-vD6HPOXgY4PbxPL74AHOp4xQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZBfT8IwFMW_Sn1Yog_QMoToI8FkEcHhg3H2xZStqxf7Z7QFxU9vtxCjCyCxL81J7v3dcw6mOMNUsw0I5sFoJoN-psOX6dXdsDdJyH2SpjfkIZnHt5fxOCZJD08wDQPkwBuRmhDb2XgmMK2Yf-2ALg3Ocmm7Asrd-hH-_nVvmXaVsb7x2dYolwwUAr1ag93WCFiuVnSEaW605x8eZ1oJUznUaO0jUhjFnYc8Ir9Rbd1CH7efkpNuQ_it3jXekmFKVRKYzjliukDSCKh9OlQXYdUu_96S_gFq5Unnj72Q57ofD6eTPiGDk_KExgr-415E1l3XRcJsgh0VRhoDLhTKkeViLZvbLiIlL7gNVr8BCpyrSz8vfX5xIOVJbJz9wa7e6GIgl9v-55Q_dehi-z46-wIIxXvZ/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZDLTsMwEEV_xSwiwaL1NKUVLKsiRZSWlAUieIPcxDFTEju1nfL4epyoQlD1JbyxZjRz5t5LGU0oU3yNkjvUihe-fmbDl-nV3bA3ieA-iuMbeIjm4e1lOA4h6tEJZX4A9rwRNITQzMYzSVnF3WsHVa5pkhamKzHfrB_g7153hitbaeNanTSpNFkLgzmmbYNwlRGja4dKElljJhoOLlcrNqIs1cqJD0cTVUpdWdLWygWQ6VJYh2kAf_kBHOcfNhLDSQLQ_0Ztst8q_VRZFchVKtrzhZbYiLWkicSUmyR2xvUP0JafeP7Y836u--FwOukDDE7y42PMxK97AdRd2yVS-zBV6UdaAdanLIgRsi7a2zaAXGTCeKk_gBKtbYI_z116scflSWyaHGFXb2wxKJaf_a-peOqwxef76OwbNHMb_g!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZBBT4QwEIX_Sj2Q6EFaWCF6JGtCRJD1YIK9mAqlW4W223aJP99CNhuzkZXYSzuZN9-8V4hhBbEgA2fEcilI5-pXHL_lt49xkKXoKS3Le_ScbsKHm3AdojSAGcROgGZOgkZCqIt1wSBWxG6vuWglrOpO-4y3h_Ez_N_HGy0VMFuuxj7_2O1wAnEthaVfFlaiZ1IZMNXCeqiRPTWW1-51nDu_uESLwNzdWhz-6qR0ql51nIiaAiIa0EnGRxMGjBF0P8lm4v0DdJKn3LwELs_dKozzbIVQtCiP1aShP_Z5aO8bHzA5ODu9k0wGjCWWAk3Zvpt2Gw-1tKHaWT0Cem6Ma4HL1tZXMykXsWH1B1t94veoG_K2sNH0SJKLb0YwxjI!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVBfT8IwHPwq9YFEH6DdEKKPCyaLExw-GEZfTNm6Uuyf0RYUP71lQYPEyWJfer_07n53hRhmECuy5Yw4rhURfp7j4cv45mEYJDF6jNP0Dj3F0_D-OhyFKA5gArEnoIYTob1DaCajCYO4Im7Z5arUMMuF6TFeHuR_-P8uL4yugF3y6geEc75ar3EEca6Vo-8OZkoyXVlQz8p1UKEltY7nHn3pjuCZOClqtYP726jDD56MniUrwYnKKSCqAEIzvs9jwb6YkTWtofQ_jE76pNPnwPe57YfDcdJHaNCqjzOkoEf7OmjTsz3A9NbHkZ5SB7COOAoMZRtR77YdVNKCGh_120Bya_0TuCxdftXQspU3zM54V694MRCrXf9jTGddvNi9RRef1vDe-w!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZBRT4MwFIX_Sn1Yog-jBdyij2QmRNxkPhixL6aD0nVCy9oynb_eQqbBRSaRF-5N7_3uOQdimEAsyI4zYrgUpLD9M56-zK_upm4Uovswjm_QQ7j0bi-9mYdCF0YQ2wHU8wWoIXhqMVswiCti1mMucgmTtFAO4_lh_QT_9_VMyQroNa86JVB0W3NFSyqMbvb4ZrvFAcSpFIa-G5iIkslKg7YXZoQyWVJteGqrL0in_Mk7LTRGgw5y-1fikO1Ra6fKquBEpBQQkYFCMt6I06CxrMp2rCeOf4CO_MTLR9f6ufa96TzyEZoM8mMUyWjn3gjVjnYAkzsrp8mtFaANMdSmyeqiva1HKKcZVVbqN6DkWtsncJ6b9KLH5SA2TP5gV694NSk2e_9jTp_GeLV_C84-AS9-ukM!/ |
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/nVFdT8IwFP0r9YFEH6RlCJmPCyaLCA4fDLMvpm5dqfaLtiP67-0GmkkEiX3pvbf3nnvOKcQwh1iRDWfEc62ICPkTHj_P4rvxYJqi-zTLbtBDuohur6JJhNIBnEIcGtCBk6AGIbLzyZxBbIhfXXJVaZgXwvYZr3bjR_B_Hy-tNsCtuOmEwNJ1zS2VVHnXrXtqpQNElUAbaltlDkii6q0-_rpe4wTiQitP3z3MlWTaONDmyvdQqSV1nhch-sLshD_WduvH1h6XnaGTePFwW7X7qb00dEkjOFEFbSkIzXijwYHGQCvbtgPm_gNoT0-2eBwEPdfDaDybDhEanaTHW1LSzr4eqvuuD5jeBDqNvS0B54mnwXRWi62nPVTRMhgswDeA5M6FJ3Be-eLigMqTsGH-B7Z5wy8jwWIffwzFRi5jl5x9Aj0QY5Q!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZDNTsMwEIRfxRwiwYHaTWkFx6hIESEh5YBUfEEmcYzBP6m9jXh8nKhCVdWUCl_slWe_nVlM8RpTwzopGEhrmAr1K1285bePi2mWkqe0LO_Jc7qKH27iZUzSKc4wDQIychLSE2JXLAuBacvg41qaxuJ1pdxEyGbXfoJ_vN3oGjkOW2c8Aos6bmrreq383GxogmllDfBv6JXCth4NtYGI1FZzD7KKyHHGaUMlOWuIDLczux0elEGlWyWZqThipkbKCtkb8qiP5vQgG4n9D9BBnnL1Mg157mbxIs9mhMzPygOO1XxvXkS2Ez9BwnbBjg6SwYAHBjysVGzVMNtHpOE1d8HqL0BL78MXumyguhpJeRYbr_9gt1_0fa66vClgPjyS5OIHd_84Rg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nVDRToMwFP2V-kCiD6OFOaKPZCZE3GQ-GFlfTAeldkLL2oLOr7eQxZhlOGJfmnvvueeecyCGKcSCtJwRw6Ugpa3XOHhd3DwEXhyhxyhJ7tBTtPLvr_25jyIPxhBbABp4IeoYfLWcLxnENTFvEy4KCdOsVC7jxWH9D_7T66LKgaKmUUIDI0FLRS7VYBuu-Xa3wyHEmRSGfpoOyWStQV8L46BcVlQbnjnoJMdA-4z8BI26ze2vxCHxo9KiqrrkRGQUEJGDUjLe6dSgC0JVPWwgpH8QHflJVs-e9XM79YNFPEVoNsqPUSSnv-45qHG1C5hsrZzKQnoB2hBDbaSsKfvb2kEFzamyUn8IKq61HYHLwmRXAy5HccP0DHf9jjezcruffi3oywRv9h_hxTfgabic/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nVBNT4MwGP4r9UCiB2lhsuiRzISIIPNggr2YCqVWacvaQvz5FrIsyyKT2Ev75H3e56MQwxJiSQbOiOVKktbhV7x-y24f10GaoKekKO7Rc7INH27CTYiSAKYQOwKaOTEaFUKdb3IGcUfsxzWXjYJl1Wqf8Wa_fkb_93XTd13LqRnH_HO3wzHElZKWfltYSsFUZ8CEpfVQrQQ1llceOqydty3QIl3ubi33P3UCHUs4KyIrCoisQasYHzMYMBbQYqLNlPuH0EmfYvsSuD53q3CdpSuEokV9rCY1PfLzUO8bHzA1uDjCUaYAxhJLgaasbydv46GG1lS7qAcBwY1xI3DZ2OpqpuUibVj-od194feoHbImt9H0iOOLH9_o6GI!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVDPT8IwFP5X6mGJHli7IYseF0wWcTg8GEcvpmxdLXbtaAuKf71lQSXEyWIvfS_ve9-PBzHMIZZkwxmxXEkiXD_H0XN6dRcFkwTdJ1l2gx6SWXh7GY5DlARwArEDoI4Xox1DqKfjKYO4IfZlwGWlYF4I7TNe7df_4P993aybRnBqDis458vVCscQF0pa-m5hLmumGgPaXloPlaqmxvLCQ19rP9UJKxnqpcDdr-X-eketQ9VOisiCAiJLIBTjOzcG7ELpuoV1BP4H0VGebPYYuDzXwzBKJ0OERr3yWE1KeqDnobVvfMDUxtmpHaQ1YCyxFGjK1qLVdmetaEm1s_pNUHNj3AicV7a46EjZixvmJ7ibV7wYieV2-JHSpwFebN_is0-qrs6l/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nVBPT4MwFP8q9UCih9ECbtEjmQkRmcyDEXsxHZTaCS1ry3R-egvZjFlkEntpXt7v74MYZhALsuWMGC4Fqez8jGcvydXdzIsjdB-l6Q16iJb-7aU_91HkwRhiC0ADL0Sdgq8W8wWDuCHmdcJFKWGWV8plvNzTT-j_Ttdt01Scapgp2RouWIfj680GhxDnUhj6YWAmaiYbDfpZGAcVsqba8NxBB76DDvzTQVI0yoDbX4n97Y5Gi6qtJxE5BUQUoJKMd2E06CqpuocN1P2H0FGfdPno2T7XgT9L4gCh6ag-RpGC_vBzUOtqFzC5tXFqC-kDaEMMBYqytuq97VVLWlBlo34L1FxruwLnpckvBlqO0obZH9rNG15Nq_Uu-Ezo0wSvdu_h2RcwkgIg/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVHJTsMwEP0Vc4gEB2o3pVU4VkWKKC0pB0TwBZnEMQYvqT2J4O9xooBQRUuFL9aM37xljCnOMTWslYKBtIapUD_S2dMquZmNlym5TbPsitylm_j6Il7EJB3jJaYBQPacOekYYrderAWmNYOXc2kqi_NCuZGQ1TB-gP_3cd_UtZLc49zZBqQRQ-sDtdyU1qGhjaTx4JqiS-M7Lvm63dI5poU1wN8B50YLW3vU1wYiUlrNPcgiIl8aERnIhtZhjcOBMnKUCRluZ4Y_2CkDSgdfzBQcMVMiZYXsDHvUrcbpHrZnbf8g2smTbe7HIc_lJJ6tlhNCpkflAcdK_kMvIs3Ij5CwbbCjA6Q34IEBR46LRvXaYfMVL7kLVr8JtPQ-PKHTCoqzPSmP4sb5H9z1G32eKpFA8jFRrX5I_PzkE1Ycm-0!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nVBPT8IwHP0q9bBED9BuE6LHBZPFCQ4PhtmLKVtXCltb2oLip7ebaAxhSNxleen7vX8QwwxiQbacEculIJXDL3j4Or55GPpJjB7jNL1DT_E0uL8ORgGKfZhA7Aio44tQoxDoyWjCIFbELnpclBJmeaX7jJf78xP6x8_NRqmKUwMzRfIVFwwQUQCz4Eo50Bzx5XqNI4hzKSx9tzATNZPKgBYL66FC1tRYnnvoW8xDR8VOR0zRWW7c_bXYr3oAHat2AYjIaetcScabZAY0ZXXd0jqG-IfQQZ90-uy7PrdhMBwnIUKDs_pYTQr6y89Dm77pAya3Lk7tKF8bWmIp0JRtqtbbTVzSgmoX9Ueg5sa4J3BZ2vyqo-VZ2jD7Q1ut8HxQLXfhx5jOeni-e4suPgHwZhwQ/ |
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/nVFbT8IwFP4r9WGJPkjLEDIfCSaLCA4fjLMvpm5dqawX2rLIv7cb0xgycLEvzZdzznc5B2KYQixJxRlxXElSevyKJ2-L6GEynMfoMU6SO_QUr8L7m3AWongI5xD7BnTiTVHNEJrlbMkg1sStr7ksFEyz0gwYL9rxM_zd43andcmphakm2YZLBojMgV1zrT1o63tQUZkrA7p6QE1kRJOzFuEf2y2eQpwp6eing6kUTGkLGixdgHIlqHU8C9C3eIC6iNt6f_HzK0hQL3fc_0a2VzuCvkt4w0RmtHFRKsbrJPZ4Bx2L_gfRUZ5k9Tz0eW5H4WQxHyE07pXHGZLTX3oB2g3sADBVeTvCtxz26YijwFC2Kxttf5KC5tR4qz8EglvrS-CycNnViZS9uGH6B7fe4PdxySIX7UdlJV4iO734Ap20TC0!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZBfT8IwFMW_Sn1Yog_QbhOijwSTRRwOH4yzL6ZsXb24taPtpvjp7Rb8EyJI7Etz09PfOediilNMJWtBMAtKstLNj3T8FF_cjP1ZRG6jJLkid9EiuD4PpgGJfDzD1AnInjMhHSHQ8-lcYFoz-zwAWSicZqUeCii23w_wf_9umrougRucgmwVZCBFp4TVek0nmGZKWv5mcSoroWqD-llaj-Sq4sZC5pFPgke-CYfDJOQoC3C3ltv97YxOVTlXJjOOmMxRqQR0cQzqaumql-2p_A_QTp9kce-7PpdhMI5nISGjo_pYzXL-w88jzdAMkVCti1M5SR_AWGY50lw0Ze_t9lrwnGsX9QtQgTHuCZ0WNjvb0_IoNk7_YNcvdDkqV5vwPeYPA7rcvE5OPgBDV0X6/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZBfT8IwFMW_Sn1Yog_SMoTMR4LJIoLDB-Poi6lbV6_2z2jLIt_eskxCiCCxL829Pf3dcy6mOMdUswYE82A0k6Fe0tHrLHkY9acpeUyz7I48pYv4_iaexCTt4ymmQUCOnDHZEmI7n8wFpjXz79egK4PzQtqegKr7foL_-3e3rmsJ3OEcdGOgAC265gbtdfASPlYrOsa0MNrzL49zrYSpHWpr7SNSGsWdhyIiP8yI7Ahdc5952nBGzhoK4ba62_FBGVQq-GC64IjpEkkjYGvQoW10q1rZkbX8A3SQJ1s890Oe20E8mk0HhAzPyuMtK_nevIise66HhGmCHRUkrQHnmefIcrGW7eyw6YqX3AarO4AC58ITuqx8cXUk5VlsnP_Brj_p21CKxCebgWzUS-LGF9-q3w0G/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZBdT8IwGIX_Sr1Yohes3RCilwSTRQSHF8bZG1O2rhT6MdoOxV9vt6AhxCGxN82bnj7nnBdimEGsyJYz4rhWRPj5FQ_fpjcPw2iSoMckTe_QUzKP76_jcYySCE4g9gLUcUaoIcRmNp4xiCvilj2uSg2zXJiQ8XL__QT_9--2rirBqfWgJTGMLki-to2WrzYbPII418rRDwczJZmuLGhn5QJUaEmt43mAvhkBOmScDpSis0y4v43a7_Bo9CrpfYnKKSCqAEIz3gSyoKlmZCvrqP0P0FGfdP4c-T63_Xg4nfQRGpzVxxlS0AO_ANWhDQHTWx9HekkbwDriKDCU1aL19pstaUGNj_oDkNxa_wQuS5dfdbQ8iw2zP9jVGi8GYrXrf07pSw8vdu-jiy9qX5at/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZBfT8IwFMW_Sn1Yog_QbgiZjwsmixMcPhhHX0zZulLpn9EWIt_esqBB4pDYl-bm3vu75xyIYQGxIlvOiONaEeHrOR69TeLHUZil6CnN83v0nM6ih9toHKE0hBnEfgB1vATtCZGZjqcM4oa4ZY-rWsOiFKbPeH1YP8P_fd1umkZwaj1oSQyjC1KufCEa0ANtbwd-NOCcv6_XOIG41MrRDwcLJZluLGhr5QJUaUmt42WAvuABOmIEqAt-3kKOLrrO_W_UIfWT0k9JL4iokgKiKiA043ulFuzDMLId6wjqH6ATP_nsJfR-7gbRaJINEBpe5McZUtGjewHa9G0fML31cqQfaQVYRxwFhrKNaG_7lGtaUeOlfgMkt9a3wHXtypsOlxexYfEHu1nhxVCw2MW7gdjK19gmV59aCTuG/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZDBT8MgGMX_FTw00cMK61yjx2YmjbOz82CsXAyjlDFbYECn86-XNtOYxc1FLuQLj99774MYFhBLshGcOKEkqf38jOOX7OouHk5TdJ_m-Q16SOfR7WU0iVA6hFOIvQAdOAnqCJGZTWYcYk3cciBkpWBBaxNyUe2-H-H__t22WteCWVjo1tAlsQwoUzJjO71Yrdc4gZgq6di7g4VsuNIW9LN0ASpVw6wTNEBfnADtc44Hy9FJRsLfRu52uTd6VeO9iaQMEFmCWnHRhbKgq2iaXnag_j9Ae33y-ePQ97keRXE2HSE0PqmPM6RkP_wC1IY2BFxtfJzGS_oA1hHHgGG8rXtvv92K-aX6qN-ARljrn8B55ejFgZYnsWHxB1u_4sW4Xm1HHxl7GuDF9i05-wQY9AGT/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZDNTsMwEIRfxRwiwYHYSWkVjlWRIkJLygGR-oJM4rgG_6S2E8Hb40YFodDSCl-sXa-_nRmIYQGxIh1nxHGtiPD1Ck-e58ndJMpSdJ_m-Q16SJfx7VU8i1EawQxiP4AOnCnaEmKzmC0YxA1x60uuag2LUpiQ8Xr3_Q_-_u-2bRrBqYVF05pyTSwF2lTU7GvAFX_dbPAU4lIrR98dLJRkurGgr5ULUKUltY6XAfoCB2jA-dU4Ij1HJ23m_jZql_ag9FPSiyGqpICoCgjN-FalBdsQjOzHDgT0D9DAT758jLyf61E8mWcjhMYn-XGGVPTHvgC1oQ0B052XI_1IL8A64igwlLWi3-3TrakP1Uv9BkhurX8C57UrLw64PIkNiyPs5g2_jAVLXPIxEp18Suz07BPDlnbx/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZBNT8IwGMe_Sj2Q6IG1DCF6JJgs4nB4MM5eTNm6WugbbUHx09staMwiuLjbsz7P7_8CMcwhVmTHGfFcKyLC_IzHL-nV3XgwS9B9kmU36CFZxLeX8TRGyQDOIA4L6Mg3QTUhtvPpnEFsiH_tc1VpmBfCRoxXh_MT_N_P3dYYwamDeamLNSDGaK68pMq7-oKvNhs8gbjQytN3D3MlmTYONLPyPVRqSZ3nRQ99kep_bdJpcxnqJBVo1KpDn60xbMmgTlRBAVElEJrx2pYDdUwrm7UjFfwD1MqTLR4HIc_1MB6nsyFCo055vCUl_aHXQ9vIRYDpXbBT99YYcJ54CixlW9Foh34rWlIbrH4DJHcuPIHzyhcXR1J2YsP8D7ZZ4-VIrPbDj5Q-9fFy_zY5-wQBmcmO/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZFLTwIxFIX_Sl2Q6EJaBiXjkmAyEcHBhXHsxtROp1T6ou0Q_fd2JvjICEjs7t7efuecW4hhAbEmG8FJEEYTGesnPHqepbejwTRDd1meX6P7bJHcXCSTBGUDOIU4DqA9Z4waQuLmkzmH2JKwPBe6MrCg0vW5qLbPD_B3P_e1tVIwD4vS0BUg1hqhg2I67GgBokvg6ZKVtRSaN0jxul7jMcTU6MDeAiy04sZ60NY69FBpFPNB0B76lGp6Hanfra7U4Xg5OspLZDOntz_SKeOUivaIpqzVloaLxrcHzaKcasf2LPEfoE6efPEwiHmuhsloNh0idHlUnuBIyX7o9VDd933AzSba-d5iIIEBx3gtW-247YqVzEWrXwAlvI9X4LQK9GxPyqPYsPiDbVf45VLyNKTvQ7lRj6kfn3wAQsCZ2A!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZBRT8IwFIX_Sn1Yog-sZQjRR4LJIg6HD8bZF1O6rhS6drTdFH-93YLGoCCxL81t7_3OORdimEGsSCM4cUIrIn39jEcvydXdqD-N0X2cpjfoIZ5Ht5fRJEJxH04h9g3owBmjlhCZ2WTGIa6IW_aEKjTMqDQhF8Vu_Aj_93FbV5UUzMKsYSrXBtAlo2sprGsHxGqzwWOIqVaOvfknVXJdWdDVygUo1yWzTtAAfYIC9AN03FqKTlIS_jZqt8290neVXpwoygBROZCai9aVBW1IU3ZtBxbwD9BennT-2Pd5rgfRKJkOEBqelMcZkrNvegGqQxsCrhtvp_QtnQHriGPAMF7LTtuvt2A5M97qF6AU1vovcF44enEg5UlsmP3BrtZ4MZSr7eA9YU89vNi-js8-AOUpDbk!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZBfT8IwFMW_Sn1Yog_SMoTMR4LJ4gSHD4bRF1O7rlT6Z7Rl0W9vWdAYZELsS3NvT3_33AMxLCDWpBGceGE0kaFe4tHLNHkY9bMUPaZ5foee0nl8fxNPYpT2YQZxEKCOM0Y7QmxnkxmHuCZ-dS10ZWBBpe1xUe2__8E__t1t61oK5mDRMF0aC-iK0bUUzh_rwKV422zwGGJqtGfvoaUVN7UDba19hEqjmPOCRugLHaFD0O_OCfs5Omu2CLfV-8QPyqBSwQ7RlAGiSyANFzufDuyCsKqVdYT0D9DBPvn8uR_2uR3Eo2k2QGh41j7ekpL9mBehbc_1ADdNsKOCpDXgPPEMWMa3sp0dAq9YyWyw-g1QwrnwBC4rT686tjyLDYsT7HqNX4eSJz75GMhGLRI3vvgEjxe3yg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nVBNT4MwGP4r9UCiB2lhQvRIZkJEkHkwwV5MhVI7oWVtR_z5lmYxyyKT2Ev75H3e56MQwwpiQUbOiOFSkM7iVxy_5bePcZCl6Ckty3v0nG7Ch5twHaI0gBnEloBmToImhVAV64JBPBDzcc1FK2FVd8pnvD2sn9H_fX0rpZpGfLvb4QTiWgpDvwysRM_koIHDwniokT3Vhtcecivn7Uq0SJPbW4nDD51Ay-qHjhNRU0BEAzrJ-OSvwRRc9Y42U-ofQid9ys1LYPvcrcI4z1YIRYv6GEUaeuTnob2vfcDkaOP0luICaEMMBYqyfee8tYda2lBlo_4I9FxrOwKXramvZlou0obVH9rDJ36PujFvCxO5R5JcfAP7KbNo/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZBRT4MwFIX_Sn0g0YfRDhzRx2UmRGQyH8xYX0wHpRahZW03nb_egtOYRRyxD7e56bnfPacQwxRiQXacEcOlIJXtVzh4iq_ugnEUovswSW7QQ7jwbi-9mYfCMYwgtgLUc6aoJXhqPpsziBtinkdcFBKmWaVcxovD-B_838dLKdVXhStebjZ4CnEmhaFvBqaiZrLRoOuFcVAua6oNzxzUjnzWE6sTNIjM7a3E4beOWquqm4oTkVFARA4qyXjrQoM2hKo7WU_Af4CO8iSLx7HNc-17QRz5CE0G5TGK5PTHPgdtXe0CJnfWTm0lnQFtiKFAUbatut3aQQXNqbJWvwE119o-gfPCZBc9KQexYXqC3bzg9aQq9_57TJcjvN6_Ts8-AE3wJv8!/ |