1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJfb4IwFMW_Svfgo7TAJNsj0YWI_NEHM-yLqdB1ddBiqW7u0w-Iy6bOrG89ycnv9J57IYYZxIIcOCOaS0HKVq-wt44eZp4dBigJ0nSCFsHcmd47YwcFNgwhPjN4iyfkJ8tpEPszGyHUERwVj2MGcU3065CLFwmzUjK5TuIJVzTXVi3YJSidL-026dF1vCh0ERrdAO2txgJMHqgSFRUaEFGARhNNgaJsX_ZzNMY2uOLb3Q77EOdSaPqhYSYqJusG9FroAdKKFLSVVV1yInI6QEZsQ9tVn1eF_11DISvaaJ4bjfBt_nn9E5veWiNviUqcjuVXKf1w7Y55B29AZ1ZVbzP64Bn2Qpql1G94Myq3R_czos9DvDm--3dfvDNlmg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNcoIwFIVfJV2wlASoTLtktMOI_OjCKWbjREjTWEgwRFv79AXGRdXayfLMnHzn3nMDMcwhFuTIGdFcClJ1eo39Tfw0950oRGmYZVO0DBfu7NGduCh0YATxhcFfvqAgXc3CJJg7CKGe4KpkkjCIG6LfR1y8SZhXkslNmky5ooW2G8GuQdli5XRJz57rx5GH0PgO6GC3NmDySJWoqdCAiBK0mmgKFGWHatijNbbBNd_t9ziAuJBC0y8Nc1Ez2bRg0EJbSCtS0k7WTcWJKKiFjNiGtps-bwr_uwZacqPpS1nTVvPCQv2L_8Oye8fjHUyJ8xf5VcWwUndZ3ie0oDererAZzXaBvZJmKc0H3o6r3cn7junrCG9Pn8HDDxqufWY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNboMwEIRfhR5yLDbQoPSIkoqG8JMcoiS-RC64rlOwwTao7dPXoB6apKm4rDTS-NvdWQME9gBx3DGKNRMcl0YfkH-MZyvfiUKYhlm2gJtw7S4f3LkLQwdEAJ0Z_M0TDNLtMkyClQMh7AmuTOYJBajG-u2e8VcB9qWg4pgmCyZJru2a00tQtt46ptOj5_px5EE4vQFqbWVbVHRE8opwbWFeWEpjTSxJaFsOe6jRNnBgp6ZBAUC54Jp8aLDnFRW1sgbN9QRqiQtiZFWXDPOcTOAo9kjbVZ5Xgf8dAynYUAyraU2ofYdx-xSiIkqzfALN86GcM_4fKLt1YGbwkv98o19xDWub67O-p7J6s6wG26hpz7AXclyX-h29TMvTp_cVP5ddtZup4O4brLDr_w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBbsIwEPxKeuBY7IQmao8pVBGQEDgggS_ITVzXNLET26C2r69j9dAQUH1ZeVbjmd3RAgR2AHF8ZhRrJjiuDN6j6JA-LiN_kcBVkuczuEnWwfwhmAYw8cECoB4h2rzAeLWdJ1m89CGEnUIgs2lGAWqwfr9n_E2AXSWoOKyyGZOk0OOG00uhfL31jdPTJIjSxQTC8IbQaazGHhVnInlNuPYwLz2lsSaeJPRU2T2UMw3s2bFtUQxQIbgmnxrseE1FozyLuR5BLXFJDKybimFekBF00nakDfIcBH49BlIyW4xWezKhdg7qWsdhw1LURGlWjKD5bktPY9j5Z-j81hEwYyj576n9idRGYy6EdVMoryPL2tKc5u_JXkA3l-YDvYbV8WvynT6H5nVO47sfwymSSQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloscIqpRHCBwQwRfkJq5rmqyDbejj62uiHgqUKsexZmdmx4spzjAFdpSCWamAlQ5vaLidDaahP4nJPE7TEVnGi2B8HwwDEvt4gukZIVw-kmi-GsdJNPUJISeFQCfDRGBaM_vakfCicFYqobbzZCQ1z223BnEplC5WvnN66AXhbNIjpH9D6NA1XSTUkWuoOFjEoEDGMsuR5uJQNnuY1jS8kbv9nkaY5gos_7A4g0qo2qAGg_WI1azgDlZ1KRnk3COttFvSrvq8KvzvGnghcWYOtQvFtUEdBPwdWYWa9xZbFarixsrcI27CIzeU_g-X3vps6Uw0_JzUr-qaCtwlyJOzQSeyrhpaq8xnshewnUv9Rp_75e6z9zV7Ko_VemCiu29rUWss/ |
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/jVJNc4IwFPwr6YGjJkBl2iPVDqOC6MEZzMVJIU1jIcEk2o9f38D0UBU63N6-2dl9u_MghhnEgpw5I4ZLQUqLdzjYxw_LwF1EaBWl6QxtorU3v_emHopcuID4ghBsnlG42s6jJFy6CKFGwVPJNGEQ18S8jbh4lTArJZP7VTLjiuZmXAt2LZSut651evS9IF74CE16hE5jPQZMnqkSFRUGEFEAbYihQFF2KtscejAN7vjheMQhxLkUhn4amImKyVqDFgvjIKNIQS2s6pITkVMHDdIeSLvp86bw7hpowWGmT7U9iioNRkDQD2Ak6NvbVIPSFrKi2vDcQVbJQd0OnfvG4f8wad9zcGuuxO8L_qm6rcx-Dm8u0qAhq6qlDcpyIXsFh7nU7_hlUh6-_O_4aWKncxze_QBO9wTF/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxgirlJwQOqMEX5CauMSTrYBvU9ulroh4KlCrHkUbf7M4upjjDFNhJCmalAlY6vabhZjaYhv4kJvM4TUdkGS-C8WMwDEjs4wmmF4Zw-Uyi-WocJ9HUJ4ScCYFOhonAtGZ225HwrnBWKqE282QkNc9ttwZxDUoXK98lPfWCcDbpEdK_Azp2TRcJdeIaKg4WMSiQscxypLk4ls0eprUNr-XucKARprkCyz8szqASqjao0WA9YjUruJNVXUoGOfdIK3ZL202fN4X_XQMvJM7MsXZDcW1QB1VsL0GgfMtA8HabFarixsrcI47mkX9o_w-Z3ju6dEEafl7rV4VNFe4j5DndoLNZV42t1dwX2CvZLqXe07d-ufvsfc1eylP1OjDRwzc_nvDR/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKe-AIdkKJ2mMKVQQkBA5IwRfkJq4xJOtgG9T29TVRDwUKzW1HO5rdGQ2mOMMU2FEKZqUCVjq8osE6fpoG3iQisyhNR2QRzf3xoz_0SeThCaZnhGDxSsLZchwl4dQjhJwUfJ0ME4FpzeymK-Fd4axUQq1nyUhqntteDeJSKJ0vPXfpue8H8aRPyOCG0KFnekioI9dQcbCIQYGMZZYjzcWhbHyY1jS8ktv9noaY5gos_7A4g0qo2qAGg-0Qq1nBHazqUjLIeYe00m5Ju8rzKvC_Y-CFxJk51O4prg3qoortJAiUbxgIbu7vWrguVMWNlXmHuEsdclvt3u4fc-mtskj3hIafSv6KvonQNUmePjPoRNZVQ2vl6Uz2Ara7Uu_o26Dcfva_4peBm45x-PANaZF8Dw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLNbsIwEIRfxT1wbOwkJaLHCKqUkB84IMAX5Caua5rYxjZR26dvEvVQoFS5rDTS6BvveCGGW4gFaTgjlktBqlbvcLBPJovAjSOURXk-Q6to6c0fvKmHIhfGEJ8ZgtUTCrP1PErDhYsQ6gieTqcpg1gR-3bPxauE20oyuc_SGde0sI4S7BKUL9dum_Toe0ES-wiNb4BOjnEAkw3VoqbCAiJKYCyxFGjKTlW_hxlsgzt-OB5xCHEhhaUfFm5FzaQyoNfCjpDVpKStrFXFiSjoCA1iD7Rd9XlV-N810JL3AygtG15SDaQavlMpa2osL0aoRfTjmvP_w_JbH83bCC1-zulXbf367RXwLteAzqzr3jboxWfYCzksRb3jl3F1-PS_kueqqTcTE959Ax5fjFM!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLNbsIwEIRfxT1wLHZCidpjClUEJAQOSOALchPXmCa2cZao9OlrIlSVvyoXyyOPvvWMFlO8xFSxWgoGUitWOL2iwTp-ngTeOCLTKE2HZB7N_NGTP_BJ5OExpmeGYP5GwuliFCXhxCOEHAm-TQaJwNQw2DxK9aHxstBCr6fJUFqeQdcocQlKZwvPTXrp-UE87hHSvwPad6suErrmVpVcAWIqRxUw4MhysS-aHFVrG17J7W5HQ0wzrYB_AV6qUmhToUYr6BCwLOdOlqaQTGW8Q1qxW9qu-rwq_HYNPJfNgYzVtcy5RdqcMsFG2hwZZuHw-9ouaq5LXoHMOsSRm-MK7_q4if8_RnpvLaSbbNVp-f6U3JTldkYev1Oho9mWja1VkDPshWw3xXzS936xPfS-49e-u9Vx-PAD4Hwenw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJLb8IwEIT_invgWOyEEtFjBFXKIwQOqMEX5Caua-oXtkFtf32D1UOBgnJZaaTRN7ujhRiWECty4Ix4rhURjV7jZDMbTJNokqF5VhQjtMwW8fghHsYoi-AE4hNDsnxC6Xw1zvJ0GiGEjoTY5sOcQWyIf7_n6k3DUmimN_N8xC2tfNcodg4qFquoSXrsxcls0kOofwW077ouYPpArZJUeUBUDZwnngJL2V6EO1xrG1zz7W6HU4grrTz99LBUkmnjQNDKd5C3pKaNlEZwoiraQa3YLW0XfV4U_n8NtOZhAEmM4YoBZ2jlQgbb85oKrmi7-2otqfO86qAGF8Zt5u2Fi2sPwJs4q37f7E-dAd98Bz_u4MDRbGWwtdr-BHsm26WYD_zaF9uv3vfsWRzky8Cldz9ire--/ |
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_RuuEUfJ5gF2Bg8kEBfSN1qLW5tWQtRf73dYqKAkr3c9CYn3-k5uZjgNSaSHgWnVihJK7dvSLRN72eRP01gnuT5GJbJIpjcBaMAEh9PMTkRRMsniOerSZLFMx8AWkLQZKOMY6Kpfb0V8kXhdaW42s6zsWhYYQda8nNQvlj5zulhGETpdAgQ_gM6DMwAcXVkjayZtIjKEhlLLUMN44eqy2F6y_BG7PZ7EmNSKGnZu8VrWXOlDep2aT2wDS2ZW2tdCSoL5kEvdk_ZRZ8Xhf9dAytFN1BNtRaSI6NZYToPfhAlq4RkLl8IPrSSflFLVTNjReGBI3fjKt6DH_z1GPl_ZyGccyO_j-9XyZ2TuxnRfsegVtzUnaxXkBPs2drPRb-R57DafQw_08fQvY5pfPMFefEmMQ!!/ |
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/jZLNbsIwEIRfxT3kWOyEJqLHFKoISAgckMAX5Caua5rYJnZQ26evY_VQfpWL5ZVG8-2MFmK4gViQI2fEcClIZectjnbpaB75swQtkjyfoFWyDKZPwThAiQ9nEJ8IotUrihfraZLFcx8h1DkETTbOGMSKmI9HLt4l3FSSyd0im_CGFmagBDs3ypdr35Keh0GUzoYIhTeM2oEeACaPtBE1FQYQUQJtiKGgoaytXA7dWwa3fH844BjiQgpDvwzciJpJpYGbhfGQaUhJ7VirihNRUA_18u4pu-jzovDrNdCSuwfURCkuGNCKFtoxWMtLWnFBbb5RGAGihSUeWlt9t0e_1KWsqTa88JCFuOcuyUNXSffD5beOhdslGvF3kv-qd1B7SbzbTINO3NRO1ivTie3Z2I-iPvFbWO2_hz_pS2h_xzR--AXu33Zq/ |
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/jVKxbsIwFPwVd2AsdkKJ6JhCFQEJgaESeEFu4rqmybOJnajt19eJOhQoKMuTTzrdvTs_TPEWU2CNFMxKBaxweEeDfTxZBt4iIqsoTWdkE639-YM_9Unk4QWmJ4Rg80zC1cs8SsKlRwhpFfwqmSYCU83s-72EN4W3hRJqv0pmsuKZHWoQ50Lp-sVzTo8jP4gXI0LGV4TqoRkioRpeQcnBIgY5MpZZjiou6qLLYXrT8E4ejkcaYpopsPzT4i2UQmmDOgx2QGzFcu5gqQvJIOMD0ku7J-2iz4vC_6-B57IbqGRaSxDIaJ6ZzkPUMueFBO7yTTyCJDRKZq3rsXb1t7v0S56rkhsrswFxRt246TYgV91uh0yvHY10i1Twe5p_vqAzdhcl2-0MaslV2dF65TqRPYP9XPQHfR0Xh6_Rd_w0dq8mDu9-AInfLL8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBb8IgGMX_FXbwOKF1Ntux06VRW6sHE-ViWGEMRwEBm21__bDZYeo0vRC-5PF-vJcPYriGWJFGcOKFVkSGeYOTbf44S6JphuZZWY7RMlvEk4d4FKMsglOITwTJ8gWl89UkK9JZhBA6OsS2GBUcYkP8-71QbxqupeZ6Oy_GwrLK943i50blYhUF0tMgTvLpAKHhFaND3_UB1w2zqmbKA6IocJ54BizjB9nmcJ1lcCN2-z1OIa608uzTw7WquTYOtLPyPeQtoSyMtZGCqIr1UCfvjrKLPi8K_78GRkV7gJoYIxQHzrDKtQx-EJRJoVjIR4knoCFS0BbXKTDVNXNeVD0U_NvjJiQ8OIPcjlReWxER-Fb9LuKfwlte2B9x_JQDR7Gtu8c5sT0bu1HMB34dyt3X4Dt_HoZbk6d3PwFGrP0!/ |
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/jVLBcsIgFPwVesixQmKTscdUOxk1MXrojHJxaEIRSwABnbZfX0x7qFqdXN6ww7L79vEghkuIJTlwRhxXkgiPVzhZ54NpEk4yNMvKcoQW2TwaP0TDCGUhnEB8QkgWzyidvYyzIp2GCKGjQmSKYcEg1sRt7rl8U3ApFFPrWTHihlaupyU7FyrnL6F3euxHST7pIxRfEdr3bA8wdaBGNlQ6QGQNrCOOAkPZXrQ5bGcaXPHtbodTiCslHf1wcCkbprQFLZYuQM6QmnrYaMGJrGiAOml3pF3M82Lg_4-B1rwtoCFac8mA1bSyrQfb85oKLqnPN4gjYImgPzdq4621Ms4_6JS9Vg21jlcB8lZtuekXoBt-t4OW1xaH-1aM_F3PP9_QGvit4sf-LDiSTdPSOiU7kT2D3Vz0O36Nxfaz_5U_xf50yNO7b1UMWq0!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNbsIwEIRfxT3k2NhJSkSPEVQpPyFwQA2-IDdxXVPHDraJ2j59TdRDgYJyHGn0ze7sQgwLiCVpOSOWK0mE0xscb-fDWRxMU7RI83yMVukynDyEoxClAZxCfGKIV08oWawnaZbMAoTQkRDqbJQxiBti3--5fFOwEIqp7SIbc01L6zeSnYPy5TpwSY9RGM-nEUKDK6CDb3zAVEu1rKm0gMgKGEssBZqyg-j2ML1tcMN3-z1OIC6VtPTTwkLWTDUGdFpaD1lNKupk3QhOZEk91Ivd03bR50Xh_9dAKw4LY5WmHbcqgVBlh3SjVrTfapWqqbG89JDDeegW7vaY-bWzc5ek5e9z_SmxS3E_wY_xBhzNuu5svQY_wZ7JfinNB34diN1X9D1_Fm39MjTJ3Q_DwVi2/ |
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/jZLBbsIwEER_xT3kWLwJJWqPKVQRkBA4IAVfkJu4rmliB9ugtl9fE_VQoEBuHnn0Zne0mOAcE0n3glMrlKSV0ysSrpPHaehPYpjFWTaCRTwPxg_BMIDYxxNMjgzh4gWi2XIcp9HUB4ADIdDpMOWYNNS-3wv5pnBeKa7Ws3QkNCtsr5H8FJTNl75LeuoHYTLpAwwugHY900Nc7ZmWNZMWUVkiY6llSDO-q9o9TGcbXonNdksiTAolLfu0OJc1V41BrZbWA6tpyZysm0pQWTAPOrE72s76PCv8_xpYKXBurNKs5ZYFqlTRIt2oJTM3PjvsXaqaGSsKD1yWB1dwVz9vLJhdOhjhxtDy9yz_1N-muGsSh9kMOph13do6bXWEPZHdUpoP8jqoNl_97-R54F77JLr7AXabIHI!/ |
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/jVJNb8IgGP4r7NCjQutstmOnS6O2Vg8mlYthhTFcC5Wi2fbrR6uHqdNw4w1Pnq_3hRjmEEtyEJwYoSQp7bzG4SZ5moX-NEbzOMvGaBkvgsljMApQ7MMpxGeAcPmKovlqEqfRzEcItQyBTkcph7gm5qMn5LuCeam42szTsdCsMP1a8kuibLHyrdLzIAiT6QCh4Q2ifb_pA64OTMuKSQOIpKAxxDCgGd-XXY7GGQbXYrvb4QjiQknDvgzMZcVV3YBulsZDRhPK7FjVpSCyYB5y4naEXfV5Vfj_NTAqYN4YpVnHSwtQqqKjtFYps9GsSLfS9u8ELAU_WumBfU2tE-rUAFUVa4woPGRVPXRH1UNuqvdDZ7eOSFhDWp5O9c9KOjP2wkTrsgEtWFcdzCnfGe3F6KZSf-K3Ybn9HvwkL0P7OiTRwy-3mbQy/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZI9T8MwGIT_ihkyEjsJjcoYtSj0I007VKReKuMY45LYqe1UwK_HjRjoF8p40um5e8-GGBYQS3IQnFihJKmc3uB4Ox_O4mCaokWa52O0Spfh5CEchSgN4BTiE0O8ekLJYj1Js2QWIISOhFBno4xD3BD7fi_km4JFpbjaLrKx0Ixav5H8HJQv14FLeozCeD6NEBrcALW-8QFXB6ZlzaQFRJbAWGIZ0Iy3VXeH6W2DG7Hb73ECMVXSsk8LC1lz1RjQaWk9ZDUpmZN1UwkiKfNQL3ZP28WeF4Nfn4GVoqsK2oYCRimxxE3csl4nlapmxgrqIYfx0DXM_7XyW88sXIKWv5_pz2jd8Y4sjrEGHM267my9Cp9gz2S_lOYDvw6q3Vf0PX-uDvXL0CR3PxPYNpU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJNb4IwGP4r3YHj7AtOsh2ZLkQF0YMJ9mK60nV10CIUs-3Xr7Idpqjh1id98nzlxQSnmCh6kIIaqRXNLd4Qfxs9zn13FsIiTJIJrMKlN33wxh6ELp5hckLwVy8QLNbTMA7mLgAcFbwqHscCk5Ka93up3jROcy30dhFPZMWZGZRKnAsly7VrnZ6Gnh_NhgCjK0LNoB4goQ-8UgVXBlGVodpQw1HFRZO3PereNLyRu_2eBJgwrQz_NDhVhdBljVqsjAOmohm3sChzSRXjDvTS7knr7NkZ_PIMPJNtVNSUDHHGqKF24objVNrc1W_ozl-PupkueG0kc8BaOHDBwoEbFrfrJNfOo1VUf0f4b-x2NKssj5FqdCRXRUvrVeZE9gz2cyk_yOso330Nv6PnkX0douDuB7esaq0!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZLNcoIwFIVfhS5cSgJUpl0y2mFEfnThFLNxIqRpLNxgiLb26QtMF1Vqhy7PzMl37j03iKAUEaAnwakWEmjR6A1xt-HDwrUCH8d-kszwyl_a83t7amPfQgEiFwZ39YS9eD33I29hYYxbgq2iacQRqah-HQt4kSgtJJfbOJoJxTJtVsCvQclybTVJj47thoGD8eQG6GjWpsHliSkoGWiDQm7UmmpmKMaPRbdHPdiGNmJ_OBAPkUyCZh8apVByWdVGp0GPsFY0Z40sq0JQyNgID2IPtPX67BX-ew0VVRqYalD_2SWXJau1yEa4__7vQZJbhxUNWsH39_lRU7duc3XR5tVGa1ZlZxs06QX2Sg5Lqd7IblLsz85nyJ7HZHd-9-6-AJyZEm0!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJLb8IwEIT_invIEbwJJaLHCKqURwgcUMEX5AbXNXVsYxvU9tc3RFVVXlWOY42_3RktJniJiaIHwakXWlFZ6RWJ15PeOA5HKUzTPB_APJ1Fw_uoH0Ea4hEmJ4Z4_gjJdDFMs2QcAsCRENmsn3FMDPVvLaFeNV5KzfV6mg2EZYVvG8XPQflsEVaTHjpRPBl1ALo3QPu2ayOuD8yqkimPqNog56lnyDK-l3UO19iGV2K725EEk0Irzz48XqqSa-NQrZUPwFu6YZUsjRRUFSyARuyGtos-Lwq_XoOh1itmK9RvFmlQC115b5Bxo0vmvCgCuPgfwA3u_4vntw5BVCOt-jm3P7XW9VRXIo57OHQ027K2NUpwgj2TzaaYd_LSldvPztfkSR7K555L7r4BCR96Bw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLPT8IwHMX_lXrYUdoNWfC4gJn8GIMDEXohdauluLWl7Yj619stxggT3a0vefm8vpcvxHADsSAnzojlUpDC6S0Od_PhLPSnMVrEaTpGq3gZTO6CUYBiH04hPjOEqwcULdaTOIlmPkKoJgQ6GSUMYkXs_paLFwk3hWRyt0jGXNPM9pRgl6B0ufZd0n0_COfTPkKDK6CqZ3qAyRPVoqTCAiJyYCyxFGjKqqLpYTrb4JYfjkccQZxJYembhRtRMqkMaLSwHrKa5NTJUhWciIx6qBO7o621Z2vw32dQRFtBtUN9dzF7rhQXDOQyq5pETY-VG7x-d-uay5IayzMPtfge-of_d5H02mFwF63F1_n9mLmZy10Nr_9jQG3WZWPr1OQMeyG7pahX_DwoDu_9j_ljcSqfhia6-QQ3Frji/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBbsIwEPyKe8ix2Aklao8pVBGQEDgggS_ITVxjmtjGdlDb19eJUFWglNx2tKOZ3dmFGK4gFuTAGbFcClI6vMbhJnmchv4kRrM4y0ZoEc-D8UMwDFDswwnEJ4Rw8YKi2XIcp9HURwg1CoFOhymDWBG7vefiTcJVKZnczNIR1zS3PSXYuVA2X_rO6akfhMmkj9DgilDdMz3A5IFqUVFhAREFMJZYCjRlddnuYTrT4Jrv9nscQZxLYemHhStRMakMaLGwHrKaFNTBSpWciJx6qJN2R9pFnheB_x2DItoKqp3Uzy5my5XigoFC5nXrqOm-doE3dYd-hywKWVFjee6hC38P_a9_q38jiOzaY3E3mhbH9_11pjZu93W8mdeAhqyrltZp0xPZM9jNRb3j10G5--x_Jc8DVx2S6O4bwPQvRQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLNUsIwGHyVeuhRkhbp4LEDTuWnFA6MkAsTS4yB9ktIAqM-vWnHcYSK9rjJzu63O4sIWiEC9CQ4tUICLRxek2gz7U-iYJzgWZJlQ7xI5uHoLhyEOAnQGJEzQrR4wPFsOUrSeBJgjCuFUKeDlCOiqH29FfAi0aqQXG5m6VBoltuOAn4plM2XgXO674bRdNzFuHdF6NgxHY_LE9NQMrAeha1nLLXM04wfizqHaU1Da7E7HEiMSC7BsjeLVlByqYxXY7A-tppumYOlKgSFnPm4lXZLWqPPRuG_16CotsC0k_rOkrsnCbWNovmecgHc_R-OrvPqgHZxt7Jkxorcxw0LH_9v8Xec7No8hHPX8DXCH2XXVm47ojrJeBVZlzWtVZgz2QvYzkXtyXOv2L13P6aPxal86pv45hNRkxdX/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBUsIwFPyVeOhRkhbp6LGC0wFaCgdmIBcmlhgD7UtIA6N-vWmHcQQEe8vL2-zu2zxM8QJTYAcpmJUKWOHqJQ1XyeM49EcxmcRZNiCzeBoMH4J-QGIfjzA9AYSzFxJN5sM4jcY-IaRmCEzaTwWmmtn3ewlvCi8KJdRqkg6k4bntaBDnRNl07julp24QJqMuIb0rRPtO1UFCHbiBkoNFDNaossxyZLjYF80cVWsYXsrNbkcjTHMFln9YvIBSKF2hpgbrEWvYmruy1IVkkHOPtOJuCbvI8yLwv2PQzFjgxlH9zJK7KwWNjGb5lgkJwvV3e5d5bcBBBHdvWIGO0NNmiyzWquSVlblHLvQ98q--R27p3w4iu7ZY0lkzcFzfX9_U-HBbJ2u_FarBpmxgrSY9oT0r26noLX3tFZvP7lfy3HOnQxLdfQPPKHbj/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEEtFjBFXKTwgcEOALchPXGJJ1sA1q-_Q1UVUVKG2OI42-2RktpniJKbCjFMxKBaxwekXD9bg7Cv1hTCZxmvbJLJ4Gg4egF5DYx0NMzwzh7IlEk_kgTqKRTwg5EQKd9BKBacXs5l7Cq8LLQgm1niR9qXlmWxWIS1A6nfsu6bEdhONhm5DODdChZVpIqCPXUHKwiEGOjGWWI83Foah7mMY2vJLb_Z5GmGYKLH-zeAmlUJVBtQbrEatZzp0sq0IyyLhHGrEb2q72vBr89xkqpi1w7VDfXUqus40LkYajimU7CQKJg8x5IYE365qrkhsrM49c8T3yD__vIumtx5AuWsPX-_2YuZ7LfY083WPQyazL2taoyRn2QjZLqXb0pVNs39sf4-fiWC66Jrr7BLS0tj4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLbsIwEPwV95BjsRNK1B5TqCIgIXBAAl-Qm7jGkKyD46C2X18nqqryVG472tHs7OxiileYAjtKwYxUwHKL19TfRM9T352EZBYmyYgswrk3fvKGHgldPMH0hOAv3kgwW47DOJi6hJBGwdPxMBaYlsxsHyV8KLzKlVCbWTySmqemV4I4F0rmS9dOeul7fjTpEzK4IVT3qh4S6sg1FBwMYpChyjDDkeaizts9qs40vJa7w4EGmKYKDP80eAWFUGWFWgzGIUazjFtYlLlkkHKHdNLuSLvI8yLw6zGUTBvg2kr97VJwnW7tEFlxVLJ0L0EgUcuM5xL4jb7mh9qepPHXLY1MFbwyMnXIhQOH3HdwvX_i4H4Yya3nktacht8X_neqNnL7ebJxXKGGrIuW1mnXE9kz2G1Kuafvg3z31f-OXge2OkbBww94Z8SE/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJdT8IwGIX_Sr3YpbQbsuDlAmbyMQYXROgNKaOWQj9GW4j66-2mMQJidnmS0-f0nLwQwwXEipw4I45rRYTXSxyvxt1RHA5TNEnzvI9m6TQaPES9CKUhHEJ8ZohnTyiZzAdploxChFBFiEzWyxjEJXHbe65eNVwIzfRqkvW5oYVrlYpdgvLpPPRJj-0oHg_bCHVugI4t2wJMn6hRkioHiNoA64ijwFB2FHUP29gGl3x3OOAE4kIrR98cXCjJdGlBrZULkDNkQ72UpeBEFTRAjdgNbVd7Xg3-9wwlMU5R41E_XSQ1xdaHcEuB48WeOq5YnSrImgovGvXdaEmtfx-gq4wANcj4v1B-60C4jzfq-wx_zf0F14xXf7KgMhtZ2xq1OcNeyGYp5R6vO2L33v4YP4uTfOna5O4TbOIvQQ!!/ |
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/jVJBb8IgGP0r7NBkOyi0TrMdO10atbV6MFEuBisiSqECNXO_ftgty9S59cYj73vvfQ8ghjOIJTlwRixXkgiH57iziJ-GHX8QoVGUpj00icZB_zHoBijy4QDiM0Jn8orC0bQfJeHQRwidFAKddBMGcUHspsHlWsGZUEwtRkmPa5rZZiHZpVA6nvrO6bkVdOJBC6H2DaGyaZqAqQPVMqfSAiJXwFhiKdCUlaLaw9SmwTnf7vc4hDhT0tI3C2cyZ6owoMLSeshqsqIO5oXgRGbUQ7W0a9Ku-rwq_PcaCqKtpNpJfe-SU51tnAk3FFie7ajlklWugiypcMCNUd2orgoljmtRKq2I2B0FMOXSZXPrGXBfrIl5qNXNSuXUOC8PXeXx0P953Fj9PH8Xld76eNxF1fLre_94xs8givFTfgNOZJ1XtFqbn8lewHouxQ4v22J7bL3HL213OsTh3QfHbyTp/ |
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/jZLBb8IgGMX_FXbocULrbLZjp0ujtlYPJsrFYGWIUqiAZttfP6zLMnVGbrzkx3vf9wBiOINYkgNnxHIliXB6juNF9jyMw0GKRmlR9NAkHUf9p6gboTSEA4jPgHjyhpLRtJ_myTBECB0dIp13cwZxTez6kct3BWdCMbUY5T2uaWlbtWSXRsV4Grqkl3YUZ4M2Qp0bRvuWaQGmDlTLikoLiFwBY4mlQFO2F80exhuDc77Z7XACcamkpR8WzmTFVG1Ao6UNkNVkRZ2sasGJLGmAvLw9sas-rwr_v4aaaCupdla_u1RUl2sXwg0FlpdbarlkTaogSyqc8GM8Olmpihp3P0BXcwTofoYPc6eY4tZH425ELX--859nO5krxo9zG3CEddVgXhuf2V5Iv5R6i5cdsflsf2WvHXc6ZMnDN3uV8EQ!/ |
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_Sn3Yo7QbsujjFLMAG4MHktEXUkYpha4dbSHqr7dMQ4SJ7q0nOTnfvacXYphDLMmRM2K5kkQ4PcfhInkchf4wRuM4y_poGk-CwUPwEqDYh0OILwzh9BVF49kgTqORjxA6JQQ6fUkZxBWxm3su1wrmQjG1GKd9rmlhO5Vk10HZZOY70lM3CJNhF6HejaBDx3QAU0eqZUmlBUSugLHEUqApO4h6D9PaBud8u9_jCOJCSUvfLMxlyVRlQK2l9ZDVZEWdLCvBiSyoh1plt7Q1-mwU_nsNFdFWUu2izruUVBcbB-GGAsuLHbVcspoqyJIKJ2C-PuizAqSwrRpYqZIal-ihBtVD_1M91KD-vXR264i4G0jL71P98SVfOMX4aUoDTmZd1rZW-13EXsl2lGqHlz2xfe9-JM899zom0d0neHAxkg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEEtFjBFXKTwgcUMEXZMJiDIltbINon74hqqoCBeU40ujbndFgimeYSnYUnDmhJMtLPafhYtgehH4_JqM4TbtkEo-D3kvQCUjs4z6mF4Zw8kai0bQXJ9HAJ4ScCYFJOgnHVDO3eRZyrfAsV1wtRklXGMhcQ0t-DUrHU7-89NoMwmG_SUjrDujQsA3E1RGMLEA6xOQKWcccIAP8kFc5bG0bnovtfk8jTDMlHZwcnsmCK21RpaXziDNsBaUsdC6YzMAjtdg1bTd93hT-fw2aGSfBlKjfLHDSIC0gtV5bcCjbMMNhybJdvZwrVYB1IvPIDdsjD9iPA6T3BiHKs0b-zO5PvVVN5VrE-ReLzmZTVLZaKS6wV7LeFb2jy1a-_Wx-Dd_zY_HRttHTN6p0_-Q!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLLbsIwEPwV95BjsRNK1B5TqCIgIXBAAl-QCYsxJHawDaL9-pqoqsqrys0jj2Z2ZhdTPMNUsqPgzAolWeHwnIaL5HUY-oOYjOIs65FJPA76L0E3ILGPB5heEMLJB4lG036cRkOfEHJWCHTaTTmmFbObZyHXCs8KxdVilPaEhty2KsmvhbLx1HdOb-0gTAZtQjoPhA4t00JcHUHLEqRFTK6QscwC0sAPRZ3DNKbhudju9zTCNFfSwsnimSy5qgyqsbQesZqtwMGyKgSTOXikkXZD2k2fN4Xfr6Fi2krQTuo3C5wqkAaQWq8NWJRvmOawZPnO_UkQJZOoZDo_GDeF0tAs_UqVYKzIPXLj6JHHjh656_h_2OzR8Qg3jJY_J_pnFXWl7rLEeUKDzmRd1rRG2S5kr2Azl2pHl51i-9n-St477nVMoqdvPj0wlA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLBbsIwFPuV7NDjSFpGtR07mCqgpXBAglxQKI8QaJOSBAT7-oVqmgaMqbdYsexny5jiGaaSHQVnVijJCofnNFwkr8PQH8RkFGdZj0zicdB_CboBiX08wPSKEE4-SDSa9uM0GvqEkItCoNNuyjGtmN08C7lWeFYorhajtCc05LZVSX4rlI2nvnN6awdhMmgT0nkgdGiZFuLqCFqWIC1icoWMZRaQBn4o6hymMQ3PxXa_pxGmuZIWThbPZMlVZVCNpfWI1WwFDpZVIZjMwSONtBvS7vq8K_zvGiqmrQTtpH6ywKkCaQCp9dqARfmGaQ5Llu_cX14wUSIh9wehz41ir1QJxorcI3dWHnls5ZFrq__jZY_mItwVWn6P8lf5dYluS-JymkEXsi5rWqNQV7I3sJlLtaPLTrE9tz-T9457HZPo6QublTdI/ |
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/jVJBbsIwEPyKe8ix2Aklao8UqghICByQwBdkwmIMiR1sQ2lfXxNVVYFCc_NoRzM748UUTzGV7CA4s0JJljs8o-E8fh6Efj8iwyhNu2QcjYLeU9AJSOTjPqZnhHD8RtrDSS9K2gOfEHJSCHTSSTimJbPrRyFXCk9zxdV8mHSFhsw2SskvhdLRxHdOL80gjPtNQlo3hPYN00BcHUDLAqRFTC6RscwC0sD3eZXD1KbhmdjsdrSNaaakhaPFU1lwVRpUYWk9YjVbgoNFmQsmM_BILe2atKs-rwr_u4aSaStBO6mfLHAsQRpAarUyYFG2ZprDgmVbN5Pwju7Na_SwVAUYKzKPXHl75La2R_7xvl9AeuughFtLy--z_fU9Vc3u2sRpV4NOZF1UtFopz2QvYD2XcksXrXzz0fyMX1vudYjbD1-9RhpI/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHCKqUnxA4IMAX5AbjmibrYBvU9umbRFVVSKlyHGn07c7sEkrWhCI7S8GsVMiyUm9osJ32J4E3jmAWJckQFtHcHz34Ax8ij4wJvTAEiycIZ8tRFIcTDwAqgq_jQSwILZh9vZe4V2SdKaG2s3goNU9tp0BxDUrmS6-c9Nj1g-m4C9C7ATp1TMcR6sw15hytw3DnGMssdzQXp6zOYVrbyEYejkcaEpoqtPzdkjXmQhXGqTVaF6xmO17KvMgkw5S70Ird0tbos1H43zUUTFvkukT9ZNmzY6tAO5VzY2XqQgPiQgX5f6Xk1ollydf4_Ui_CquDl_eX1VDjVGad17ZW615gr2S7KcUbfellh4_u5_Q5O-ervgnvvgCRg1ul/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBb8IwDIX_SnfocY1b1mo7djBVQEvhgAS5oKyELKx1ShrQtl-_UKFpwNB6sWLp6Xv2iwklC0KRHaRgRipkpe2XNFqlj-PIHyUwSfJ8ALNkGgwfgn4AiU9GhJ4JotkLxJP5MMnisQ8AR0Kgs34mCK2ZebuXuFFkUSqhVpNsIDUvjFejuATl07lvnZ56QZSOegDhDdDeazxHqAPXWHE0DsO10xhmuKO52JftHk1nGVnK7W5HY0ILhYZ_GLLASqi6cdoejQtGszW3bVWXkmHBXejE7ii7yvMq8L9jqJk2yLVF_eyyYbtT6bDVWlW8MbJw4YrkgoW05Z_h8lufLa2JxtNJ_YqujcBegjw6N85RrKtW1mnmM-xF282lfqevYbn97H2lz6F9HdL47hsyZwoD/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJLb8IwEIT_SnrIsXgTSkSPEVQpjxA4IIIvyATXNU3WwTb08esbogoVKFWOI42-2Z1dQklKKLKDFMxKhSyv9JIGq3F3FHjDCCZRkvRhFk39wYPf8yHyyJDQM0Mwe4JwMh9EcTjyAOBI8HXciwWhJbOv9xJfFElzJdRqEvel5pltlSguQcl07lVJj20_GA_bAJ0boH3LtByhDlxjwdE6DDeOscxyR3Oxz-s9TGMbWcrtbkdDQjOFln9YkmIhVGmcWqN1wWq24ZUsylwyzLgLjdgNbVd9XhX-dw0l0xa5rlCnXd75WiLTzbbaqIIbKzMXrkgunEj_D5fcOrasQjT-vNSv6uoKqk-Qx2TjHM26qG2NZj7DXshmKeUbXXfy7Wf7a_ycH4pF14R339KoRLQ!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJLb8IwEIT_SnrIsXgTStQeU6giICFwQAq-IBNc1zRZB8fQx6-vifoCiprbjjT6dnc0hJKMUGR7KZiRCllh9YIGy_h2HHijCCZRmg5gFk394Y3f9yHyyIjQI0Mwe4BwMh9GSTj2AOBA8HXSTwShFTNP1xIfFckKJdRykgyk5rnpVChOQel07tlNd10_iEddgN4F0K5Tdxyh9lxjydE4DNdObZjhjuZiVzR_1K1tZCE32y0NCc0VGv5qSIalUFXtNBqNC0azNbeyrArJMOcutGK3tJ3leRb43zFUTBvk2qK-f3nhK4lMH00t_lurktdG5i6cMV34Iv1M_xycXiqAtOs0ftbsV5xNLLYd8nBD7RzMumxsra4_wp7IdluqZ7rqFZu37nt837PTPg6vPgB2TcLV/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJLb8IwEIT_invIEeyEEtFjBFXKIwQOqOALchPXNXXWwTbp49c3RFVVoFQ5jnb07c5oMcVrTIFVUjAnNTBV6w0Nt7PBNPQnMZnHaToiy3gRjG-DYUBiH08wPTGEy3sSzVfjOImmPiHkSAhMMkwEpiVzLx0JzxqvlRZ6O09G0vDMdUsQ56B0sfLrTXe9IJxNeoT0r4AOXdtFQlfcQMHBIQY5so45jgwXB9XksK1teCN3-z2NMM00OP7u8BoKoUuLGg3OI86wnNeyKJVkkHGPtGK3tF30eVH43zWUzDjgpkb9ZAH-hlSJOqjikOuTUYuYuS64dTLzyAXaI9fR_5-fXnsHWW818P10v8ptSqp_RR5PsehoNkVjaxXiBHsm220pX-lTX-0-ep-zB1UVjwMb3XwB9uPLpQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNcoIwFIVfhS5cSgJUpl0y2mFEEF04xWycCGkaCzeYRFv79AWmC39qh-WZOfnuPecGEZQhAvQoODVCAi0bvSb-Jn6a-U4U4nmYphO8DBfu9NEduzh0UITIhcFfvuBgvpqGSTBzMMYtwVXJOOGI1NS8DwW8SZSVksvNPJkIxXJj18CvQeli5TSTnj3XjyMP49Ed0MHWtsXlkSmoGBiLQmFpQw2zFOOHssuhe9vQWuz2exIgkksw7MugDCoua211GswAG0UL1siqLgWFnA1wL3ZP202fN4X_XUOzFehaKtNhegUpZMW0EXkX6fzx_yuk904qGq6C349zVlAXtLm3aIdpqzWrqv-aF9gr2W9K_UG2o3J38r5j9jok29Nn8PADcC_48g!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLLbsIwFER_xV2wLHZCiegygirlEQIL1OBNZYJrTJNrYxvU9usbIhY8SuXlSKOZe0YXU5xjCuwgBXNSAStrvaTR-6Q3joJRQqZJlg3IPJmFw6ewH5IkwCNMLwzR_IXE08UwSeNxQAg5JoQm7acCU83c5lHCh8J5qYR6n6YDaXjh2hrEdVA2WwR103MnjCajDiHdO0H7tm0joQ7cQMXBIQZrZB1zHBku9mXDYb1teCm3ux2NMS0UOP7lcA6VUNqiRoNrEWfYmtey0qVkUPAW8cr2tN3seTP43zPUV4HVyrgmBucF2iCjVhKsAmQ3UmsJAtXSmX3hD7tWFbdOFg32WUGLeBT8j5Ldew1Zdxs4PeDZ0M1g9d_I40EWHc2mOuF6oFzEXkm_Fv1JV91y-935mbyWh-qtZ-OHX5xtlVQ!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNbsIwEIRfxT1wLHZCiegxgirlJwQOiOALchPXNU3sYC-o7dPXpD1AKFWOox19uzNaTHGKqWJHKRhIrVjh9IYG29lgGniTiMyjJBmRZbTwxw_-0CeRhyeYXhiC5RMJ56txFIdTjxByIvgmHsYC04rB271UrxqnhRZ6O49H0vAMupUSTVCyWHlu02PPD2aTHiH9G6BD13aR0EduVMkVIKZyZIEBR4aLQ1HnsK1teCN3-z0NMc20Av4BOFWl0JVFtVbQIWBYzp0sq0IylfEOacVuabvq86rwv2twVylbaQM1pqmRVGB0fsh-hi1S5rrkFmRW5z0jNfUl-f_jk1vP4BiulN-XO6u2rsh9ijxdYtHJbErWOsMFtiHbbane6Uu_2H32vmbPxbFcD2x49w3iWVBg/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLNT8IwHP1X6oGjtBuy4HEBM_kYg4Nx9ELqqKW4_Vrajqh_vdvkwIeYHV_y8r7yMMUppsAOUjAnFbC8wisarGeDaeBNIjKPkmREltHCHz_4Q59EHp5gekYIlk8knL-MoziceoSQWsE38TAWmGrmtvcS3hVOcyXUeh6PpOGZ62oQl0LJ4sWrnB57fjCb9Ajp3xAqu7aLhDpwAwUHhxhskHXMcWS4KPOmh21Nwyu52-9piGmmwPFPh1MohNIWNRhchzjDNryChc4lg4x3SCvtlrSrPa8G_3uGKhVYrYxrZHAqOHDDcmRU6SSIX7Ot1LoGEqwzZda-80YV3DqZNe1PfDqkvc__xZJbR5FVBAPHO57M3jhVL5J1LotqsimO5Vs0OpO9gO1c9Ad96-e7r9737Dk_FK8DG979AOPuFQQ!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLLbsIwFER_xV2wLHZCiegygirlEQIL1OANchPjmjp2sC-o9OsbIhY8CspypNGZO6OLKU4x1WwvBQNpNFOVXtJgNemNA28UkWmUJAMyj2b-8MXv-yTy8AjTC0MwfyPhdDGM4nDsEUKOBN_G_VhgWjL4epZ6bXCqjDCraTyQlmfQLrW4BiWzhVclvXb8YDLqENK9A9q1XRsJs-dWF1wDYjpHDhhwZLnYqbqHa2zDS7nZbmmIaWY08B_AqS6EKR2qtYYWActyXsmiVJLpjLdII3ZD282eN4P_P0N1lXalsVBjcOrAWF5HrFkmlYQDYnluuXO8Wc3cFNyBzOrCZ-gWeYh-fH5y7x1klWr16enOxq1jql-Rx1McOpptcarYoMQF9ko2Sym_6WdXbQ6d38m72hcfPRc-_QGhKpt5/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLLbsIwFER_xV2wLHZCiegygirlEQIL1OANchNjTJNrYxvU9usbIhY8SpvlSKMzd0YXU5xiCuwgBXNSASsqvaTBatIbB94oItMoSQZkHs384ZPf90nk4RGmF4Zg_kLC6WIYxeHYI4QcCb6J-7HAVDO3eZSwVjgtlFCraTyQhmeurUFcg5LZwquSnjt-MBl1COneAe3bto2EOnADJQeHGOTIOuY4Mlzsi7qHbWzDS7nd7WiIaabA8U-HUyiF0hbVGlyLOMNyXslSF5JBxlukEbuh7WbPm8F_n6G6CqxWxtUYnNqN1FqCQDlfS5A1u05cK1M2K5qrklsns7ryGbxF_oH_XSG59xKyyjVweryzgWty9S_yeIxFR7MpTzUb1LjAXslmKfqDvneL7Vfne_JaHMq3ng0ffgD5eybK/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVI7b8IwGPwr7sBY7IQS0TGCKuURAgNq8ILcxDWmyWdjG9T21zeJGHiUKuNJp3vpMMUppsCOUjAnFbCiwmsabGaDaeBNIjKPkmREltHCHz_5Q59EHp5gekEIli8knK_GURxOPUJIreCbeBgLTDVz20cJHwqnhRJqM49H0vDMdTWIa6FksfIqp-eeH8wmPUL6d4QOXdtFQh25gZKDQwxyZB1zHBkuDkXTw7am4bXc7fc0xDRT4PiXwymUQmmLGgyuQ5xhOa9gqQvJIOMd0kq7Je1mz5vB_56hSgVWK-MaGZxWca0qZM6cMshupdYSBJJgnTlk7cvmquTWyaypfWbQIS0M_q-S3LuGrLwNnA54NnQzWPUbWQeyqCab8lS3RZUL2SvYzkV_0vd-sfvu_cxei2P5NrDhwy8d3VVq/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVI7b8IwGPwr7sBY7IQS0TGCKuURAgNq8ILc4BrT5LOxDWr59U1SBh6lynjS6V46THGKKbCDFMxJBSwv8ZIGq0lvHHijiEyjJBmQeTTzh09-3yeRh0eYXhCC-QsJp4thFIdjjxBSKfgm7scCU83c5lHCh8JproRaTeOBNDxzbQ3iWiiZLbzS6bnjB5NRh5DuHaF927aRUAduoODgEIM1so45jgwX-7zuYRvT8FJudzsaYpopcPzL4RQKobRFNQbXIs6wNS9hoXPJIOMt0ki7Ie1mz5vB_56hTAVWK-NqGZzajdRagkASqqwFN5lkOfoNf1TAm5Vdq4JbJ7O69plBizQw-L9Kcu8asvQ2cDrg2dD1YOVvZBXIoopsilPdBlUuZK9gMxf9Sd-7-fa7c5y85ofirWfDhx9vktta/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNb8IgAP0r7OBxQuts3NHo0vlRqwezysWwFhFHAYEat18_bDw4nUt3fMnL-8qDGGYQS3LgjDiuJBEer3C0nvYmUTCO0SxO0yFaxPNw9BQOQhQHcAzxD0K0eEH92XIUJ_1JgBA6KYQmGSQMYk3c9pHLjYKZUEytZ8mQG5q7tpbsWiidLwPv9NwJo-m4g1D3jlDVtm3A1IEaWVLpAJEFsI44Cgxllah72MY0uOK7_R73Ic6VdPToYCZLprQFNZauhZwhBfWw1IITmdMWaqTdkHaz583gv8_gU0mrlXG1DMw2tKBHwIyqvEuuhPAzA7vlWnPJAJfWmSpvXrpQJbWO53X9C6MW-ofR39XSe1fhPoOR50NeDF8P6H_ET8EsOJFNea7foNIP2SvYzEV_4Peu2H12vqav4lC-9Wz_4RunltIB/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLLbsIwFER_xV2wbOwkJaLLCKqURwgsUIM3yA2ua3Cug21Q269viFjwKFWWI43O3BkbU5xjCuwgBXNSA1O1XtJoNemNI3-UkGmSZQMyT2bB8CnoByTx8QjTC0M0fyHxdDFM0njsE0KOhMCk_VRgWjH3-SjhQ-NcaaFX03QgDS-cV4G4BmWzhV8nPYdBNBmFhHTvgPae9ZDQB26g5OAQgzWyjjmODBd71fSwrW14KTe7HY0xLTQ4_uVwDqXQlUWNBtchzrA1r2VZKcmg4B3Sit3SdrPnzeB_z1BfBbbSxjUYnBfMGMkNUhK27Xqtdcmtk0XT8IzVIZes_w_M7j24rGMMnL7V2XzNDPVvkMdsi45mU55KtLj6Ansl26VUW_reVZvv8Gfyqg7lW8_GD7_DFT_H/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb8IwFIT_ijswFjuhRHSMoEoJCYEBFbwgE1xjSJ6DbVDbX98kYoBQqownnb737nSY4iWmwM5SMCsVsKzUK-qto8HEc8KATIMkGZF5MHPHL-7QJYGDQ0xvDN78jfjTxTiI_YlDCKkIro6HscC0YHb3LOFT4WWmhFpP45HUPLXdAkQTlMwWTnnpted6UdgjpP8AdOqaLhLqzDXkHCxisEXGMsuR5uKU1TlMaxteyf3xSH1MUwWWf1m8hFyowqBag-0Qq9mWlzIvMskg5R3Sit3SdtfnXeF_11B-BaZQ2taYpkbpjmnBNyw9tAu5VTk3VqZ13CtQU9-A_389eTQFWd7UcBncVbF1QeVOZPWIQZVZ55d4LSLcYBuy3ZXiQDf9bP_d-4nes3P-MTD-0y8-L5DF/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNbsIwEIRfxT1wLHZCiegxgirlJwQOqOALMolrDI4d7AW1ffqGiAMNUOU40ujbndFgipeYanaSgoE0mqlSr2iwnvTGgTeKyDRKkgGZRzN_-OL3fRJ5eITpH0MwfyPhdDGM4nDsEULOBN_G_VhgWjDYPkv9afBSGWHW03ggLU-hXWhRByWzhVdeeu34wWTUIaT7AHRsuzYS5sStzrkGxHSGHDDgyHJxVFUO19iGV3J3ONAQ09Ro4F-AlzoXpnCo0hpaBCzLeCnzQkmmU94ijdgNbTd93hR-v4byK-0KY6HC1DVKt8wKvmHp3qGMA5OqUdbM5NyBTKvUV7y6vsf_P0jyaBiyPG31ZX5XNVd1lauR538cOpttfgnbIMkfbE02u1Ls6aardt-dn8m7OuUfPRc-_QKCUEKD/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfxT1wLHZCiegxgirlJwQOqOALcoPrmtrrYBtU-vQNEQcIpcpxpNG3O6PBFC8xBXaQgnlpgKlSr2i0nvTGUTBKyDTJsgGZJ7Nw-BT2Q5IEeITplSGav5B4uhgmaTwOCCEnQmjTfiowLZj_fJTwYfBSGWHW03QgLc99uwBRB2WzRVBeeu6E0WTUIaR7B7RvuzYS5sAtaA4eMdgg55nnyHKxV1UO19iGV3K729EY09yA598eL0ELUzhUafAt4i3b8FLqQkkGOW-RRuyGtps-bwr_u4byK3CFsb7C1DXKFZMaSdjtpT02irkxmjsv8yrwBaqua-j_38_uzUGWVy2cR3dRblVSuRV5esWhk9nqc8QGIa6wNdnsSvFF37tqe-z8TF7VQb_1XPzwC-sYzyM!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJNc8IgGIT_Cj14rJBYM_aY0U7qR4weOo1cHJogxSaAQJy2v77IePCjtjkus_Msu_NCDHOIBdlzRiyXglROr3C0ng2mUTBJ0DzJshFaJotw_BAOQ5QEcALxmSFaPqF4_jJO0ngaIIQOhFCnw5RBrIh9v-diI2FeSSbX83TENS1sVwl2CcoWL4FLeuyF0WzSQ6h_A9R0TRcwuada1FRYQEQJjCWWAk1ZU_keprUNrvh2t8MxxIUUln5amIuaSWWA18J2kNWkpE7WquJEFLSDWrFb2q72vBr89xncr4RRUluPgbmSwAXxDS_8gw_TsrFcMMAaXtJWXUtZU2N54Vuf8Dvof_7fRbJbh8FdtBbH8zuZ2Se4q-GH_xhwMOv6WLZFkzPshWyXoj7wW7_afvW-Z8_Vvn4dmPjuB0MUu48!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJdb8IgGIX_CrvwUqHtbLbLRpfGj1q9MKvcGGwZ4lpAQDf360cbs0ydS-84yeE5vOcFYphBLMiRM2K5FKR0eoXD9fRpEnrjGM3iNB2iRTz3R4_-wEexB8cQXxjCxQuKZstRnEQTDyFUE3ydDBIGsSJ22-XiTcKslEyuZ8mQa5rbnhLsGpTOl55Leg78cDoOEOrfAR16pgeYPFItKiosIKIAxhJLgabsUDZzmNY2uOK7_R5HEOdSWPppYSYqJpUBjRa2g6wmBXWyUiUnIqcd1Ird0nbT503hf9dQaKmA2XLVaoZCVtRYnrvTz73_g9N7i-QOqcX5u_yqpRnPbZnXOQbUZl01tlYvvMBeyXYp6h1v-uXuFHxN6WsXb04f0cM3aiNkYQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLbsIwEPwV98CxsZOUiB4jqFIgDziggi_ITVxjmtjGNqjt19dErcSjqLnNSOPZnVlDDJcQC3LgjFguBakdX-FonQ6mkT9JUJ4UxQjNk1kwfgiGAUp8OIH4TBDNn1CcL8ZJFk99hNDRIdDZMGMQK2I391y8SbisJZPrPBtxTUvrKcEujYrZwneTHsMgSichQv0bRnvPeIDJA9WiocICIipgLLEUaMr2dZvDdJbBFd_udjiGuJTC0g8Ll6JhUhnQcmF7yGpSUUcbVXMiStpDnbw7yq76vCr87xoqLRUwG67OYIc4lWyosbx06PfdCfxnneLWeblz1-LnE52U1YZ2t-fHkQYcxbppZZ2WPbO9oN2mqHf82q-3n-FX-lwfmpeBie--AWQ5JPw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJfT8IwFMW_Sn3g0bXbZMHHBczkzxg8EKEvpG61FLe2tIWon95u0YSBmL3dk5z8zu3phRiuIRbkxBmxXApSOr3B0XY2mEb-JEHzJMtGaJksgvFDMAxQ4sMJxC1DtHxC8Xw1TtJ46iOEakKg02HKIFbE7u65eJNwXUomt_N0xDXNracEuwRli5Xvkh7DIJpNQoT6N0BHz3iAyRPVoqLCAiIKYCyxFGjKjmXzDtPZBjd8fzjgGOJcCks_LFyLikllQKOF7SGrSUGdrFTJichpD3Vid7Rd9XlV-N81FFoqYHZcnY2Oezi6guu0bm8rZEWN5bmbfiFnY5v3_6LZrY_nLkqLn_M6q7Gpw10Fr_MNqM26amydNm9hL2S3FPWOX_vl_jP8mj2Xp-plYOK7b4hzhdk!/ |
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/jVLBcoIwEP2V9OCxJmBl2iPVDqOC6MEZzcVJIcVYSGISnLZf34DtDGi13N7uvHlv9-1CDNcQc3JkGTFMcJLbeoO9bfg485xpgOZBHI_RMli4kwd35KLAgVOIWwRv-YL8-WoSRP7MQQhVCq6KRlEGsSRmd8_4m4DrXGRiO4_GTNHE9CXPzoXixcqxTk8D1wunA4SGV4TKvu6DTByp4gXlBhCeAm2IoUDRrMzrPXRnGtyw_eGAfYgTwQ39MHDNi0xIDeqamx4yiqTUloXMGeEJ7aFO2h1pF3leBP53DKkSEugdkw1odQ-lDbhy082-oarQtb-QVJ2MQUF4eTr4vxGkoqDasMSiX80GbNk2-7dsb68dX3sjZidS_OdZG0epXeyPsWpMDSqyKmpapwVbsmdlNxf5jl-H-f5z8BU-Dy06hv7dN9u0I_Y!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJLb8IwEIT_invgCHZCidpjBFXEIwQOqOALMonrmibrYC-09Nc3RD2UV5XjSKNvdmeXcrqkHMRBK4HagMgrveLBevI0DrxRxKZRkgzYPJr5w0e_77PIoyPKzwzB_IWF08UwisOxxxg7EXwb92NFeSnwva3hzdBlbpRZT-OBtjLFTgnqEpTMFl6V9Nz1g8moy1jvDmjfcR2izEFaKCQgEZARhwIlsVLt83oP19hGV3q72_GQ8tQAyi-kSyiUKR2pNWCLoRWZrGRR5lpAKlusEbuh7arPq8Jv1wBFVmFwb8ERNOQgITO20T6ZKaRDnbbYbcb_AyX3DqwrvIXfN_pTV712dX19ynTkZLZFbWs07Rn2QjZLKT_4ppdvj93viXxt883xM3z4AWRpDr0!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJLb8IwEIT_invgWOyEEtFjBFXKIwQOqMEX5Cauaxqvg22itr--IeqhPKLmOKvRt7ujwRSnmAKrpGBOamBFrbc02C1G88CbRWQZJcmErKOVP33wxz6JPDzD9MwQrJ9IuNxMozice4SQE8E38TgWmJbMvd9LeNM4LbTQu2U8kYZnrl-CuAQlq41Xb3oc-MFiNiBk2AI69m0fCV1xA4qDQwxyZB1zHBkujkXzh-1sw1u5PxxoiGmmwfFPh1NQQpcWNRpcjzjDcl5LVRaSQcZ7pBO7o-0qz6vAb8cAKq8x7mjAIqdRxSHXpnXc4c1cK26dzHrkJqNl_M_5SVsdZL3VwG_p_oTbhFR3RZ5OsehkNqqxdXriDHshu20pP-jrsNh_Db4Xz0WlXkY2vPsBFFKzZw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfb4IwFMW_CnvwUVpgku2R6EJE_uiDGfbFVOi6OmixLW7u0w_IskydSx9Pcvo7955bgEAOEMdHRrFmguOq0xvkb-OHhe9EIUzDLJvBVbh05_fu1IWhAyKAzgz-6gkG6XoeJsHCgRD2BFcm04QC1GD9Omb8RYC8ElRs02TGJCm03XB6CcqWa6dLevRcP448CCc3QK2tbIuKI5G8JlxbmJeW0lgTSxLaVsMeytgGNmx_OKAAoEJwTT40yHlNRaOsQXM9glriknSybiqGeUFG0IhtaLvq86rwv2tQbdPNQ8xWKEVNlGbFCP48-z82u3VG1hEl__4sv0oZlutuzPoYZfVmWQ82owHPsBfSLKV5Q7tJtT95nzF5HqPd6T24-wKoUOeE/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNU4MwFPwreOAoCWCZemRaB0v5aA8daS6dCDGmQkKTwKi_XmB07Icdub2d2ey-3ReAQAYQxy2jWDPBcdnhLfJ20XTp2WEAkyBN53AdrJzFnTNzYGCDEKATgrd-gH6yWQSxv7QhhL2CI-NZTAGqsX69ZfxFgKwUVOySeM4kybVVc3oulK42dud07zpeFLoQTq4INZayDCpaInlFuDYwLwylsSaGJLQphxxqNA1s2f5wQD5AueCavGuQ8YqKWhkD5tqEWuKCdLCqS4Z5Tkw4Snsk7aLPi8L_rkE1dbcPUcfTiDCFqIjSLDfhz7Pf6Z9V0munZZ225N8f6KioIXB3d9YbKqMny2qgjVr1RPYMjnOp39DzpNx_uJ_RY9lWT1Pl33wBcyKnXA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLLbsIwEPyV9JBj401SInqMoEp5hMABAb4gN3Fd08QOtoPafn1NVKQCpcpxpNmZndlFGK0RFuTAGTFcClJavMHRdtqfRP44gVmSZUNYJPNg9BAMAkh8NEb4jBAtniCeLUdJGk98ADgqBCodpAzhmpi3ey5eJVqXksntLB1yRXPj1YJdCmXzpW-dHsMgmo5DgN4NocbTnsPkgSpRUWEcIgpHG2KooyhryjaH7kxDG77b73GMcC6FoR8GrUXFZK2dFgvjglGkoBZWdcmJyKkLnbQ70q76vCr87xp0U9t9qI2gZGO47bNLlkJWVBueu3Cad-E0__8i2a3DciutxM_7_KqpjWuvzo9-2jmSVdXSOm16JnsBu7nU7_ilV-4-w6_pc3moVn0d330DYm4X0w!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLRboIwFP2V7oHH2YKTbI9MF6KC6IMJ9sV00HV10GJbyNzXrzKWTJ2Gt3tuTs655-RCDFOIBWk4I4ZLQQqLN9jfRo9z352FaBEmyQStwqU3ffDGHgpdOIP4hOCvXlCwWE_DOJi7CKGjgqficcwgroh5v-fiTcK0kExuF_GEK5qZQSXYuVCyXLvW6Wno-dFsiNDoilA90APAZEOVKKkwgIgcaEMMBYqyumhz6N40uOG7_R4HEGdSGPppYCpKJisNWiyMg4wiObWwrApOREYd1Eu7J-2iz4vC_69B15W9h9oIStaG2z5_VgfQUJFLBbo14EIbVWf98-aypNrwzEG_Hg7qxLrVbY_bgZJrD8KtvRLdG_6pu63Nfg8_3qTBkazKltYrzYnsGeznUn3g11GxOwy_oueRnZoouPsGINJZlw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJLb8IwEIT_SnrIsdgJJaLHCKqURwgcUMEX5AbXGJK1sQ1q--vrpK1UXlWOI42-2Z1dRNACEaBHwakVEmjh9JJEq3F3FAXDBE-SLOvjWTINBw9hL8RJgIaInBii2ROOJ_NBksajAGNcEUKd9lKOiKJ2cy_gTaJFIblcTdK-0Cy3LQX8HJRN54FLemyH0XjYxrhzA3RomZbH5ZFpKBlYj8LaM5Za5mnGD0W9h2lsQ0ux3e9JjEguwbJ3ixZQcqmMV2uwPraarpmTpSoEhZz5uBG7oe2iz4vCr9dgDsrNw9wKiuY7AfwbvxFKOdFosbUsmbEi9_EvzMdXYf-PmN06uXA5Gn4e60-BNdz9g6jCjVeZdVnbGo19gj2TzVLUjrx2iu1H-3P8XBzLl66J774AENShxA!!/ |
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/lVLLbsIwEPwV95BjsRNK1B5TqCIgIXCoBL4gN3GNIbGNbaLSr69JqVReVXrzaEczs-OFGM4hFqTmjFguBSkdXuBwmTyOQ38Uo0mcZQM0i6fB8CHoByj24QjiE0I4e0HR5HUYp9HYRwgdFAKd9lMGsSJ2dc_Fu4TzUjK5nKQDrmluO0qwc6Fs-uo7p6duECajLkK9G0K7jukAJmuqRUWFBUQUwFhiKdCU7cpmD9OaBhd8vd3iCOJcCks_LJyLikllQIOF9ZDVpKAOVqrkROTUQ620W9Iu-rwo_HoNZqdcHupWUCTfcMG-5VdcKQeO8z2oqSikBtc44CCkqyZGqyIKWVFjee6hH3MPXRM-ztub_11BduukuMulxfFwf31QY-TujR_Cmn-veSJ7Btu5qA1-65Xrffczee65V51Ed1-9wkgY/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJPT8JAEMW_Sj30KDst0uCxAVP5UwoHI-yFrGVdF9vZsrs06qd3aTQKiOnxJS-_mfdmCCVLQpHVUjArFbLC6RWN1tP-JArGCcySLBvCIpmHo5twEEISkDGhR4ZocQfx7GGUpPEkAIADIdTpIBWEVsy-XEt8VmRZKKHWs3QoNc9tp0JxCsrmD4GbdNsNo-m4C9C7ANp3TMcTquYaS47WY7jxjGWWe5qLfdHkMK1tZCW3ux2NCc0VWv5myRJLoSrjNRqtD1azDXeyrArJMOc-tGK3tJ31eVb43zWYfeX24S6CxFrJXLpG26TZqJIbK3Mfvgk-_BD-Xya7dFzp4Bq_XuhXVU1kd3l5mGi8g1mXja3VrkfYE9luSvVKn3rF9r37Mb0v6vKxb-KrTw1lT8E!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJPU8IwEMW_Sjz0KNkW6eixgtMBWgoHZyAXJpYYg21SktARP72hosMfcXrbt_Pmt7tvFhM8x0TSWnBqhZK0cHpBwmVyPw79UQyTOMsGMIunwfAu6AcQ-3iEyYkhnD1BNHkexmk09gFgTwh02k85JhW1b7dCvio8LxRXy0k6EJrltlNJfg7Kps--m_TQDcJk1AXoXQFtO6aDuKqZliWTFlG5QsZSy5BmfFs0d5jWNrwQ682GRJjkSlr2YfFcllxVBjVaWg-spivmZFkVgsqcedCK3dJ2kedF4H_HYLaV24e5E4SslciFS_S7uUNHnRb3rVTJjBW5Bz9MD34Jh-Yx8_-Fs2sPINw4LQ9vdhRnE4v7DrHfwaC9WZeNrdX2J9gz2W5K9U5eesV61_1MHnuuqpPo5gsw6wvp/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJLb8IwEIT_SnrIsXiTlIgeI6hSHiFwQA2-IJO4xpDYwTao7a-viVqJR6lyHGn07c7sIowyhAU5ckYMl4KUVi9xuJr0xqE3imEap-kA5vHMHz75fR9iD40QvjCE8xeIpothnERjDwBOBF8l_YQhXBOzeeTiXaKslEyupsmAK5qbTi3YNSidLTw76Tnww8koAOjeAR06uuMweaRKVFQYh4jC0YYY6ijKDmWTQ7e2oSXf7vc4QjiXwtAPgzJRMVlrp9HCuGAUKaiVVV1yInLqQit2S9tNnzeF_12DPtR2H2oj5BuiGF2TfNcuTyErqg3PXfhluHDO-H-h9N6BucUr8fNGZ3U1se31-Wmmdk5mVTW2VtteYK9kuyn1Dq-75fYz-Jq8lsfqraejh28U5GFZ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHFKoISAgckMAXZIJrDIltHINKn74maiV-SpWbRx59uzNaTPAcE0mPglMrlKSF0wsSLpOXUegPYxjHWdaHaTwJBs9BL4DYx0NMrgzh9B2i8WwQp9HIB4AzITBpL-WYaGo3LSE_FJ4XiqvlOO0Lw3Lb1pLfgrLJzHeTXjtBmAw7AN0HoEO7aiOujszIkkmLqFyjylLLkGH8UNQ5qsY2vBDb_Z5EmORKWvZp8VyWXOkK1VpaD6yha-ZkqQtBZc48aMRuaLvr867wv2uoDtrtw1yEfEMNZyua75woNGqh-u-Erj4aBF2rklVW5B78wj24YHjwCP5_hOzRSQg318ifw7souC7K3Ys4L1Ohs9mUta1RjCvsjWw2Re_IqltsT52v5K3rXsckevoGb8NdYg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLPT8IwHMX_lXrY0bXbZMHjAmbyYwwOBOiF1K2W4taWtiPqX29ZNBEQs-NLXj7v-14LMVxDLMiRM2K5FKRyeoPj7bQ_iYNximZpng_RIp2Ho4dwEKI0gGOIzwzx4gkls-UozZJJgBA6EUKdDTIGsSJ2d8_Fq4TrSjK5nWVDrmlhfSXYJSifLwOX9BiF8XQcIdS7AWp84wMmj1SLmgoLiCiBscRSoClrqraH6WyDG74_HHACcSGFpe8WrkXNpDKg1cJ6yGpSUidrVXEiCuqhTuyOtqs9rwb_ewbTKHcPdRVUo4sdMRRIXVLdrVMpa2osLzz0w_HQJef_w_JbD81dhBbf3-nXbG199wv4KdeAk1nXra3TxWfYC9ktRb3hl161_4g-p8_VsV71TXL3BUEE3kg!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7TbZNHHCWYBNgYPJNAXUrdailtb2o6ov96yaCIM4t56mpPv3nNyIYZriAU5ckYsl4JUTm9wtE0fZ5E_TdA8yfMxWiaLYPIQjAKU-HAK8ZkhWr6geL6aJFk88xFCJ0Kgs1HGIFbE7u65eJNwXUkmt_NszDUt7EAJdgnKFyvfTXoKgyidhggNb4CagRkAJo9Ui5oKC4gogbHEUqApa6o2h-ltgxu-PxxwDHEhhaUfFq5FzaQyoNXCeshqUlIna1VxIgrqoV7snrZOn53Cr9dgGuX2oS6CanSxI4YCqUuqr330CFnKmhrLCw_9gj10wel8_LN6fusUuJupxc_B_Sm2LcjdCT8tYsDJrOvW1ivCGfZC9pui3vHrsNp_hl_p89C9jml89w3X2OrE/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJNc4IwFPwr6cFjTYDK2COjHeoHogdHzMVJIU2jkEQSmLa_voFpZyrWDsfN7Nt9u3kQwwRiQWrOiOFSkNziPfYPy_HCd-YhWoVxPEWbcO3OHtyJi0IHziG-IPibJxSstrMwChYOQqhRcMtoEjGIFTFv91y8SpjkksnDKprykqZmqATrCsXrrWOdHj3XX849hEY3hKqhHgIma1qKggoDiMiANsRQUFJW5W0O3ZsG9_x4PuMA4lQKQ98NTETBpNKgxcIMkClJRi0sVM6JSOkA9dLuSbvq86rwv2vQlbL7UBshk-kJEKUkF6bx6ZcqkwXVhqcD9KPUvHWV_l8uvvXZdt6G_j6pX9W1FdhL4I2zBg25LFpar50vZDuwn4s64ZdRfvzwPpfPeV3sxjq4-wJ4DYkn/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRboIwFP2V7sHH2QKTbI9MFyKC6IOJ9sV00NUqtJUWs-3rV9iWTNSFt3tuTs655-RCDNcQC3LijBguBSks3mB_Gz_OfCcK0TxM0wlahgt3-uCOXRQ6MIL4jOAvX1AwX03DJJg5CKFGwa2SccIgVsTs7rl4k3BdSCa382TCK5qZoRKsK5QuVo51evJcP448hEY3hOqhHgImT7QSJRUGEJEDbYihoKKsLtocujcNbvj-eMQBxJkUhr4buBYlk0qDFgszQKYiObWwVAUnIqMD1Eu7J-2iz4vCr9ega2XvoTZCLrMDIEpJLkzjc2X1bZ3taF4X3FbfJ3YuS6oNzwbo16rZdawuV12r_-Olt97Fqtnafp7yT_mtvP0l3pymQUOuypbWK9SZbAf2c1EH_Doq9h_eZ_w8stMpDu6-APtkvVU!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sn3Yo2s3ZMHHBcxkMAYPROgLqVstha4dbVnUX29ZNBEQs8eTnHzn3nMvxHAFsSQNZ8RyJYlweo2jzXQwiYI0QbMkz0dokczD8UM4DFESwBTiM0O0eELxbDlOsngSIIROhFBnw4xBXBO7vefyTcGVUExtZtmIa1pYv5bsEpTPl4FLeuyF0TTtIdS_ATr6xgdMNVTLikoLiCyBscRSoCk7inYP09kG13x3OOAY4kJJS98tXMmKqdqAVkvrIatJSZ2sasGJLKiHOrE72q76vCr87xrMsXbzULdCQ2WpNCi2tNgLbmynpUpVUWN54aEfkIeuQP-Plt86NXcZWn4_1K_i2gLcH_BTsAEns65aW6eRz7AXsltKvcevfbH76H1On0VTvQxMfPcFXOpNIA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJWqPKVQRkBA4VAJfkJu4xpDYwTZR26eviVqp_Km5eazRtzujxQQvMZG0EZxaoSQtnV6RcJ08TkN_EsMszrIRLOJ5MH4IhgHEPp5gcmIIFy8QzV7HcRpNfQA4EgKdDlOOSU3t5l7Id4WXpeJqPUtHQrPc9mrJz0HZ_NV3k576QZhM-gCDG6BDz_QQVw3TsmLSIioLZCy1DGnGD2Wbw3S24ZXY7vckwiRX0rIPi5ey4qo2qNXSemA1LZiTVV0KKnPmQSd2R9tFnxeFX6_BHGq3D3MRGiYLpVG-YfmuFMZe--kQs1AVM1bkHvyiPTgHXf78s3526xyEm6rlz9H9Kbctyd2KOK5i0NGsq9bWKcQJ9kx2m1LvyNug3H72v5LngXs1SXT3DXngYlc!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLNcoIwFIVfhS5cSgJUpl0y2mFEfnThFLNxIqRpKCSYRFv79AXGRdXayfLMnHzn3nMDEMgB4vjIKNZMcFx3eoP8bfy08J0ohGmYZTO4Cpfu_NGdujB0QATQhcFfvcAgXc_DJFg4EMKe4MpkmlCAWqzfx4y_CZDXgoptmsyYJIW2W06vQdly7XRJz57rx5EH4eQO6GAr26LiSCRvCNcW5qWlNNbEkoQe6mEPZWwDG1bt9ygAqBBcky8Nct5Q0Spr0FyPoJa4JJ1s2pphXpARNGIb2m76vCn87xoqIaTR-KVoiNKsGMHhyf9x2b3zsY4m-fmT_CpjWKq7LesjlNWbZTPYjIa7wF5Js5T2A-0mdXXyvmPyOka702fw8AM_jWis/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJdT4MwFP0r-MCjtIAj85FsBsf42B6Wsb4sFWotQsvajqi_XkBN3OYiLzc5ybnn9JxbgEAGEMcto1gzwXHV4R3y9tF06dlhAJMgTedwHaycxZ0zc2BggxCgE4K3foB-slkEsb-0IYS9giPjWUwBarB-uWX8WYCsElTsk3jOJMm11XB6LpSuNnbndO86XhS6EE6uCB0tZRlUtETymnBtYF4YSmNNDEnosRpyqNE0sGPl4YB8gHLBNXnTIOM1FY0yBsy1CbXEBelg3VQM85yYcJT2SNpFnxeF_11DKYT8mSNCFKImSrPchP3K1_zHOr12StZpSv79YX4VMwTs7sx6I2X0ZFkPtFFPPJE9g-Ncmlf0NKnKd_cjeqzaejtV_s0nL_nn4w!!/ |