1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sn1Yog-uhcmij2QmxAkyH0ywL6ZC6e6ElrUF9N9bCXFxCXN9uic9Pee7xRRnmErWgWAWlGSV0690-RbfPi69dUSeojS9J8_Rxn-48Vc-iTy8xtQZyMQJyU-Cr5NVIjBtmN1egywVzrRqLUghWii44Uzn2zHpRJVLgt1-T0NMcyUt_7Q4k7VQjUGDlnZGClVzYyE_TBMAv9ena9OpBcAVajl-09DPcmvOYvzz9Egeko640s2L57juFv4yXi8ICSa42rmZI6E6F1m7NsRkgYxlliPNRVsNNWa0lWC2g6GHqqig5Mhw3UHO0WXZm6uzlrGaFdzJuqmAyZzPyFkEo-0_guaDvgdVF5eJDdyw--rDi2_ZPYSG/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4MwGIb_Sj2Q6MG1MFn0uMyEOIfMgwnrxVQo5ZvQsraA_ns7QmJcwlxPfdOv7_O0mOIUU8k6EMyCkqxyeUcX75v754W_jshLlCSP5DXaBk93wSogkY_XmLoBMrGW5NgQ6HgVC0wbZstbkIXCqVatBSlECzk3nOmsHJvOoFwT7A8HusQ0U9LyL4tTWQvVGDRkaT2Sq5obC5lHeA4T7OPJeVgypQ0Oo-X4OQOVZdZcZPbn6kn8bTrxSrZvvvN6mAeLzXpOSDjh1c7MDAnVucra0RCTOTKWWY40F201YMw4VoAph4EeqryCgiPDdQcZR9dFb24ueozVLOcu1k0FTGbcIxcZjGP_GTSf9COsuk0R29Bt9t_98uoHy3Y4vA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdoGULwkWAyxeHwwTj6Yup2N65u7Wi7Yfz1lrnEQDKgDzc56em53ynlNKJcihozYVFJkTu95pP3YPo0GS589uyH4T178Vfe460395g_pAvKnYF1nBnbJ3h6OV9mlJfCbvooU0UjrSqLMssqTMCA0PGmTTqxyiXh53bLZ5THSlr4tjSSRaZKQxotbY8lqgBjMe4xSLAZRMO2Qg2FuzcdNM7WjEPvaaCwqxo6FC3bD2zIRPy3-Sz9wdMj-Z90xBWuXoeO627kTYLFiLFxB1c1MAOSqdpF7vsRIRNirLDgWmdV3qwxrS1Fs2kMO8yTHFMgBnSNMZDrdGduLipjtUjAyaLMUcgYeuwigtZ2jqD84h_jvA4efgJ46_P11MyufgGY-xlO/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdpGULwETFZxOHmAxH7YurWlatdO9pu6L-3zCVGyIA-3OTenp77nWKKV5gqVoNgDrRi0vevdPwWTR7Hg3lInsI4vifPYRI83ASzgIQDPMfUC0jHmZKdQ2AWs4XAtGRufQ0q13hldOVACVFBxi1nJl23TkdWeSf42GzoFNNUK8e_HF6pQujSoqZXrkcyXXDrIO0RnkFTkOGbCgwv_L09nHTweVlT9rQHk-PQcVd88LhGtZ_c0LP0l-Vkwn9P99o_pz2uOFkOPNftMBhH8yEhow6uqm_7SOjaW-7yIaYyZB1z3KcWlWzW2FaWg103gi3ITELOkeWmhpSjy3xrr84K4wzLuG-LUgJTKe-Rswha2SmC8pO-j2Qd3U2-h7IuXpJoevEDn0QyZA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDRT8IwEMb_lfqwRB-gZQjBR4LJFIfDByP0xdTtVk63drTdMP711mWJkWRI377ed9_97iinG8qVaFAKh1qJwustn77Gs4fpaBmxxyhJbtlTtA7vr8NFyKIRXVLuDaznzdlPQmhWi5WkvBJuN0CVa7oxunaopKwxAwvCpLsu6cQon4Tv-z2fU55q5eDT0Y0qpa4sabVyAct0CdZhGjDIMGC2rqoCwVgyIAoOxGni_3uY2kpPx2m4pG9N9FhGdcdsKUXq7Fmb_Gk9kr9JR1zJ-nnkuW7G4TRejhmb9HDVQzskUjc-svTTiFAZsU44IAZkXbRjbGfL0e5awwGLrMAciAXTYArkMj_Yq7OWcUZk4GXpbytUCgE7i6Cz_UdQffC3SdHEd18xvAz4dmbnF9_59MSu/ |
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/jZBRT8IwFIX_Sn1Yog_QMoTgI2KyiMPhg3H2xdStK1e7drTd0H9vWZYYCUP6dppzv3vOxRSnmCrWgGAOtGLS61c6fYtnD9PRMiKPUZLckadoHd5fh4uQRCO8xNQbSM-bkz0hNKvFSmBaMbcZgCo0To2uHSghasi55cxkm450YpUnwcd2S-eYZlo5_uVwqkqhK4tarVxAcl1y6yALCM8hILauKgncWDRAiu-Q06jv35N6svoJnB4nHf3fk06XSfrOAr6GUd3x21Ysc_as5n9GD-Qv6SBXsn4e-Vw343AaL8eETHpy1UM7REI3Hln6bYipHFnHHEeGi1q2a2xnK8BuWsMOZC6h4Mhy00DG0WWxs1dnlXGG5dzL0t-WqYwH5KwEne2_BNUnfZ_IJr6dfY9lU76s4_nFD-Ovtg0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xRwiwaHYTWlVjlWRAiUl5YBIfUHG2TimiZ3aTor4ekwUCVEppXsbaXbm7WKKU0wVa6VgTmrFSq-3dPYWzx9n41VEnqIkuSPP0SZ8uAmXIYnGeIWpN5CBWZCfhNCsl2uBac1cMZIq1zg1unFSCdHIDCwww4s-6USVT5If-z1dYMq1cvDpcKoqoWuLOq1cQDJdgXWSBwQyGRDb1HUpwVg0QhXb-UbEC6YE2AEuv4XTE1unIZOhc6XHM6p_akfLuLNnXfRn9Uj-Jh1xJZuXsee6nYSzeDUhZDrA1VzbayR06yMr34aYypB1zAEyIJqyq7G9LZe26AwHWWalzAFZMK3kgC7zg7066xhnWAZeVv6_THEIyFkEve0_gnpH36dlG99_xfA6otu5XVx8AyXtiro!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFdT4MwFP0r9YFEH7Z2zC3zEWdCnEzmgxH7Ymoppa60rC1M_72VkBiXgOvbyT33fNxCDDOIFWkFJ05oRaTHr3j5lqwelrNNjB7jNL1DT_EuvL8O1yGKZ3ADsSeggRehH4XQbNdbDnFNXDkRqtAwM7pxQnHeiJxZRgwte6URK68kPg4HHEFMtXLs08FMVVzXFnRYuQDlumLWCRoglosA2aaupWDGggmoyN47AloSxZkdmw1k9oowG9samY2XS4fOJHwto_rP6FoS6uxZl_izegJ_lU5ypbvnmc91Mw-XyWaO0GIgVzO1U8B16yUr7waIyoF1xDFgGG9kZ2N7WiFs2RGOQuZSFAxYZlpBGbgsjvbqrDLOkJx5WPn7EkVZgM5K0NP-S1Dv8ftCtsnt6msu2-pll0QX3-kHoW0!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdoGULwkWAyxeHwwQh9MXW7K1e3drTdMP56y7LEiBnSh5uc5PTc71zK6ZpyJWqUwqFWIvd6wyev0fRhMlyE7DGM41v2FK6C--tgHrBwSBeUewPreDN2SAjMcr6UlJfCbfuoMk3XRlcOlZQVpmBBmGTbJp1Y5ZPwfbfjM8oTrRx8OrpWhdSlJY1WrsdSXYB1mPQYpNgMUhpd-y2G6PJQynYQeWsz_vpPg8VdFdEjGdUesiEUibNntfj19Uj-JB1xxavnoee6GQWTaDFibNzBVQ3sgEhd-8jCbyNCpcQ64YAYkFUu2iM1tgzttjHsMU9zzIBYMDUmQC6zvb06q4wzIgUvizJHoRLosbMIWtt_BOUHfxvndXT3FcFLn2-mdnbxDWZ7atk!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SMoTgI2KyiMPhA3H2xdSt26527Wi7If_esiwa0SF9aHLS0--eczHFMaaSNZAzC0oy4fQznbyE0_vJcBGQhyCKbsljsPLvrvy5T4IhXmDqDKTnzMie4OvlfJljWjFbXILMFI61qi3IPK8h5YYznRQd6cgoR4K3zYbOME2UtPzD4liWuaoMarW0HklVyY2FxCM8hfZClVaNm6KRqvaljEdsATpFFdN29_VqeoI6Qnv9wuD4b8zxGlHfQsAV0LJbe9uHJdac1PnH1wP5TTrIFa3WQ5freuRPwsWIkHFPrnpgBihXjUOWbhpiMkXGMsuR5nktWLeL1paBKVrDFkQqIOPIcN1AwtF5tjUXJ5WxmqXcybISwGTCPXJSgs72X4Lqnb6ORRPeTHcj0ZRPq3B29gmReq71/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdoGULwccFkisPhgxH6Yup2N6523Wi7Yfz11maJkWRIH25yk3PP-U4ppxvKlWixEBYrJaTbt3z2Gs8fZuNlxB6jJLllT9E6uL8OFgGLxnRJuROwnheyH4dArxargvJa2N0QVV7Rja4ai6ooGszAgNDprnM6EeWc8H2_5yHlaaUsfFq6UWVR1Yb4XdkBy6oSjMV0wCBDP0gp6tpFEVNDaohQGfGpEhWYHjp35sfp29PASV91dKhadR_syUVqzVnt_pwerb9OR1zJ-nnsuG4mwSxeThib9nA1IzMiRdU6y9Kl-bbGCgtEQ9FIH2M6WY5m5wUHlJnEHIgB3WIK5DI_mKuzylgtMnBrWUsUKoUBO4ugk_1HUH_wt6ls47uvGF6GfDs34cU3x3mhuQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SbgjBR8RkEYfDB-Psi6lbV6527Vi7of_e0iwhkgzpw01ucvqdcy6mOMNUsQ4Es6AVk25_o9P3ZPY4DZcxeYrT9J48x-vo4SZaRCQO8RJTJyADb072hKhZLVYC05rZzTWoUuOs0a0FJUQLBTecNfmmJ52wciT43G7pHNNcK8u_Lc5UJXRtkN-VDUihK24s5AHhBfiBKlbXzgqZmucGMVUg7ypBcROQCQnJXmIGgjqCHycxODtgTtdIhw4CrkCj-rP7Piy35qzOf74erQfSUa50_RK6XLfjaJosx4RMBnK1IzNCQncOWTk3X9xYZjlquGiltzG9rASz8YIdyEJCyZHhTQc5R5flzlydVcY2rOBurWoJTOU8IGcl6GX_Jai_6MdEdsnd7Gcsu-p1ncwvfgH-9sYk/ |
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/jZFRT4MwFIX_Sn0g0QfXjjmCj3MmxMlkPhixL6ZCYVdLYW1h-u_tKolxkW19aHKT0--cc4spTjGVrIOSGaglE3Z-ocFrHN4H40VEHqIkuSWP0cq_u_LnPonGeIGpFZCBMyM7gq-W82WJacPM-hJkUeNU1a0BWZYt5FxzprJ1TzpgZUnwvtnQGaZZLQ3_NDiVVVk3GrlZGo_kdcW1gcwjPAd3oYo1jbVCuuGZRkzmyLkKkFx7JJwGiGmJFN-0oHhlKXogs4W56yARp_8SD5dLhtYEtpaS_We4liz7yXd0E3-e7o2_pL1cyeppbHNdT_wgXkwImQ7kakd6hMq6s8hdP7cDbZjhtnXZCmeje1kBeu0EWxC5gIIjzVUHGUfnxVZfnFTGKJZzO1aNACYz7pGTEvSyYwmaD_o2FV18E35NRFc9r-LZ2TfPDJlG/ |
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/jZFRT8MgFIX_Cj4s0QcH7dwyH-dMGmdn54Ox8mKwpd1VCh3QTv-9FJsYl3SOB5KTXL5zzgVTnGIqWQsls6AkE06_0NlrPL-fBauIPERJckseo014dxUuQxIFeIWpGyADZ0E6QqjXy3WJac3s9hJkoXCqVWNBlmUDOTec6Wzbk45YORK873Z0gWmmpOWfFqeyKlVtkNfSjkiuKm4sZCPCc_AXqlhdOytkap4ZxGSOvKsAyc2IzAOCQLYKMo403zWgeeVIZiC3A_rrKBWng9TjJZOhdYGrp2X_Kb4ty34y_ruRP08P5C_pIFeyeQpcrutJOItXE0KmA7masRmjUrUO2fXzezCW2a512QhvY_qxAszWD-xB5AIKjgzXbbeh82JvLk4qYzXLuZNVLYDJjI_ISQn6sf8S1B_0bSra-Gb-NRFt9byJF2ffviL2XA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8MgFIX_Cj4s0QcH61wzH-dMGmdn54Ox8mKQUnaVUlZop_9eJE2MSzrHw01ucvjOOYApzjHVrAPJHNSaKb-_0Pg1nd_Hk1VCHpIsuyWPySa6u4qWEUkmeIWpF5CBsyA_hKhZL9cSU8Pc9hJ0WeO8qVsHWsoWCmEFa_i2Jx2x8iR43-3oAlNeayc-Hc51JWtjUdi1G5GiroR1wEdEFBAGqpgx3gpZI7hFTBcouCrQwvoLzDHUMQVFqDwQ13PCOArD-SHseKVs6HHAl2l0_wWhG-POntT_z9WD9Zd0kCvbPE18rutpFKerKSGzgVzt2I6RrDuPrLxbqG8dcwI1QrYq2NheVoLdBsEeVKGgFMiKpgMu0Hm5txcnlXENK4RfK6OAaS5G5KQEvey_BOaDvs1Ul97Mv6aqq5436eLsG2K9UdI!/ |
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/jVFNT8MgGP4reGiiBwfr3FKPcyaNs7PzYKxcDLa0RSkwoJ3-exk2MS5pHYc3ecLD8_ECMcwgFqRjFbFMCsIdfsGL1yS6X0zXMXqI0_QWPcbb8O4qXIUonsI1xI6ABs4SHRRCvVltKogVsfUlE6WEmZatZaKqWlZQQ4nO615pxMopsffdDi8hzqWw9NPCTDSVVAZ4LGyACtlQY1keIFowP0BDlHJWwCiaG0BEAbwrZ4KaAEXzEBjC6c-NrIGmSupDtoHkTtKPUV2YjeiOF02HVsZcRS36j_GNSW7NSVv58_QI_iod5Uq3T1OX63oWLpL1DKH5QK52Yiagkp2TbJyb72sssdRVrlrubUxPK5mpPWHPeMFZSYGhumM5Befl3lycVMZqUlAHG8UZETkN0EkJetp_CdQHfpvzLrmJvma8a563yfLsGweXpE0!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT8MgHMW_Ch6a6GGDdW6Zx2Ym1dnZeTB2XAwCZSiFDmhn_PRi08S4pHPcXvL-7_0eEMMCYk1aKYiXRhMV9BbPX7PFw3yyStFjmue36CndxPfX8TJG6QSuIA4GNPAS9JMQ2_VyLSCuid-NpC4NLKxpvNRCNJJxx4mluz7pRFVIku_7PU4gpkZ7_ulhoSthagc6rX2EmKm485JGiDMZIeeN5YBoBhgFytBuVnCH0gGwcAaLU2enMfOhwTIAWt1_a8dLqHdnbfpzeiR_k4648s3zJHDdTON5tpoiNBvgasZuDIRpQ2QV2rrRzhPPgeWiUV2N622ldLvOcJCKKVly4LhtJeXgsjy4q7PGeEsYD7KqlSSa8gidRdDb_iOoP_DbTLXZ3VfGX0Z4u3DJxTeH4SoO/ |
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/jVFdT8MgFP0r-NBEHxysc818nDNpnJ2dD8bKi0GgDKXQAe3034tNE-OS1vF2cs89HxeIYQGxJq0UxEujiQr4BSev2eI-ma5T9JDm-S16TLfx3VW8ilE6hWuIAwENvCX6UYjtZrURENfE7y6lLg0srGm81EI0knHHiaW7XmnEKijJ9_0eLyGmRnv-6WGhK2FqBzqsfYSYqbjzkkaIMxkh543lgGgGGAXK0K5WYAfT0eFA6qAJi9G1seF4wXzoVDJUs7r_kK4pod6ddI0_q0fwV-koV759moZc17M4ydYzhOYDuZqJmwBh2iBZBbeutPPEc2C5aFRn43paKd2uIxykYkqWHDhuW0k5OC8P7uKkMt4SxgOsaiWJpjxCJyXoaf8lqD_w21y12c3ia6ba6nmbLc--Aa1mV30!/ |
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/jZFBT4MwGIb_Sj2Q6GFrx9wyj3MmxMlkHozYi6lt6aqlZW1h-u_tCIlxCRNuX3h5vvf5gBjmEGvSSEG8NJqoML_i-Vu6eJhP1gl6TLLsDj0l2_j-Ol7FKJnANcQhgHqeJToSYrtZbQTEFfG7kdSFgbk1tZdaiFoy7jixdNeRzqwKJPmx3-MlxNRoz788zHUpTOVAO2sfIWZK7rykEeJMRsh5YzkgmgFGgTK01QrpsDRClotW8viuCyopdBlAYATqihHPWU__QIf5GXowHEQ_L531nU8GXau7n9TaE-rdoAv9-fRk_CWd9Mq2z5PQ62Yaz9P1FKFZT6967MZAmCYgW9HjbZwPpiCco1btGtfFCul2beAgFVOy4MBx20jKwWVxcFeDZLwljIexrJQkmvIIDWrQxf5rUH3i95lq0tvF91Q15cs2XV78ABUs8wQ!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8IwHMW_Sj0s0QO2DCF4JJhMcTg8GKEXU7v_SrVrR9sN46e3LkuMmCG9vfT1vd8rpniNqWaNFMxLo5kKekMnL-n0fjJcJOQhybIb8pis4rureB6TZIgXmAYD6Tkz8p0Q2-V8KTCtmN8OpC4MXltTe6mFqGUODpjl2y7pSFVIkm-7HZ1hyo328OHxWpfCVA61WvuI5KYE5yWPCOQyIuEa1RVHwDnzTBlRQw9QsLdpf-zHsbK-gTIAWd19Y8vHuHcnbfj19ED-JB1wZaunYeC6HsWTdDEiZNzDVV-6SyRMEyLL0IaYzpHzzAOyIGrV1rjOVki3bQ17qXIlC0AObCM5oPNi7y5OGuMtyyHIslKSaQ4ROYmgs_1HUL3T17Fq0tvPFJ4HdDN1s7MvpcsoqQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT8MgFIX_Cj400QcH69wyH-dMGmdn54Nx8mKQUnaVQge0038v1ibGmc7xdsPhO-dcMMVrTDVrQDIPRjMV5ic6eU6nt5PhIiF3SZZdk_tkFd9cxPOYJEO8wDQISM-ZkS9CbJfzpcS0Yn5zDroweG1N7UFLWUMunGCWbzrSAatAgtftls4w5UZ78e7xWpfSVA61s_YRyU0pnAceEZFDRMI1qiuOBOfMM2VkLSICQWu9ZbnYv-sJG1Ct01_5AdThOlnfYlqi7tbf9mLcu6O6_3q6N_6Q9nJlq4dhyHU5iifpYkTIuCdXPXADJE0TkGVwQ0znyHnmBbJC1qq1cZ2sALdpBTtQuYJCICdsA1yg02Lnzo4q871UbspKAdM8fNtRCTrZfwmqN_oyVk16Nf0YqaZ8XKWzk0_tqvDc/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xRwqwYHaTUkFx6pIESEl5YBUfEEmcdwtiZ3amwT-HhNVIIpS6pNHmp19s5TTNeVatKAEgtGi9PqZz16S6_vZJI7YQ5Smt-wxWgV3V8EiYNGExpR7Axt4c_aVENjlYqkorwVuLkEXhq6taRC0Ug3k0klhs80-6cgqnwTb3Y7PKc-MRvmOdK0rZWpHeq1xxHJTSYeQjVgtLGppiZVlX8YNkPz1HQdJhyqBR7B6f7ieSGToTqL-NXogf5IOuNLV08Rz3UyDWRJPGQsHuJqxGxNlWh9Z-W1E6Jw4FCh9ZdV8H6e3FeA2vaGDMi-hkMRJ20ImyXnRuYuTyqAVufSyqksQOpMjdhLB3vYfQf3GX8OyTYolhv6z_ejmZ5-7gxWn/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoTgI8FkisPhgxH6YurWlatdO9puGH-9ZVk0okP6dppzz_3OxRSvMFWsBsEcaMWk12s6fo4nd-PBPCL3UZJck4doGd5ehrOQRAM8x9QbSMebkn1CaBazhcC0ZG7TA5VrvDK6cqCEqCDjljOTbtqkI6t8Erxut3SKaaqV4-8Or1QhdGlRo5ULSKYLbh2kASmZcYobZLhsytiAyBL10K__DsI_fB3zx8GTrhOARzaqPXTTgKXOntTyx-iB_E464EqWjwPPdTUMx_F8SMiog6vq2z4SuvaRhd-GmMqQdcxxX1lUX8dobDnYTWPYgcwk5BxZbmpIOTrPd_bipDLOsIx7WZQSmEp5QE4iaG3_EZRv9GUk6_jmI-ZPPbqe2OnZJ-W_GY8!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT8IwFIX_ynxYog_QMoTgI8FkisPhA3H0xdSu265ubWm7Yfz1lkk0Ygb0qSc9Pfd8FxGUICJoAzm1IAUtnV6T8Us0eRgP5iF-DOP4Fj-Fy-D-OpgFOBygOSLOgDvOFO8SAr2YLXJEFLVFD0QmUaJlbUHkeQ0pN5xqVuyTjoxySfC22ZApIkwKyz8sSkSVS2W8Vgvr41RW3FhgPlZUW8G1p3nZwhgfmwKUclO9VLK6cn73uKlB893ddDT9l4OSEznHQeKulYBD0GK_-JaIsu9WJ6n_fD2Qv0kHveLlauB63QyDcTQfYjzq6FX3Td_LZeMiW1YqUs9YarmjzuufpbS2DEzRGrZQpiVk3DNcN8C4d5ltzdVZMFbTlDtZqRKoYNzHZzXY2041UO_kdVQ20d1nxJ97ZD0x04svroipqg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBT8IwGP0r87BED9IyhOARMVnE4fBAnL2Y2nXbp1072m7ov7dMohEzRk99-V7f994rIihBRNIGcmpBSSocfiaTl2h6PxkuQvwQxvEtfgxXwd1VMA9wOEQLRBwBd5wZ3ikEejlf5ohU1BaXIDOFEq1qCzLPa0i54VSzYq90ZJVTgrfNhswQYUpa_mFRIstcVcZrsbQ-TlXJjQXm44pqK7n2NBdtGONjU0BVua1eqlhdOr4bbmrQfHfvnXck-bcHJX06PfPjRcRdlYKrQMv9x7WNUPbture1P08P4K_Sga94tR46X9ejYBItRhiPO3zVAzPwctU4yTYrlalnLLXcpc7rn9JaWgamaAlbEKmAjHuG6wYY986zrbk4KYzVNOUOlpUAKhn38UkO9rQ-B9U7eR2LJrqZfo5EUz6totnZFzPQFwY!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_ynxYog_QMoTgI8FkisPhg3H0xdSuK1e2drTdMP56y1w0Ygb07bTnnp7vIoISRCStQVALStLc6RUZv0aTh_FgHuLHMI5v8VO4DO6vg1mAwwGaI-IMuONM8T4h0IvZQiBSUrvugcwUSrSqLEghKki54VSzdZt05CuXBO_bLZkiwpS0_MOiRBZClcZrtLQ-TlXBjQXm45JqK7n2NM8bGONj5q6U9KhMvZKyDRWugXvfVqB54cZNR9l_USg5HXUcJ-5aDDgQLdv1N1yUfRc7yf5n9ED-Jh30ipfPA9frZhiMo_kQ41FHr6pv-p5QtYvc8zXkxlLLHbWofvbS2DIw68awgzzNIeOe4boGxr3LbGeuzoKxmqbcyaLMgUrGfXxWg9Z2qkG5IW-jvI7uPiP-0iOriZlefAGKVf_H/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNT8IwGP4r9bBED9IyhOARMVnE4fBAnL2Y2nWl0rWj7Yb-e8tc_MAM6O1tn_f5KsQwhViRWnDihFZE-vkZj17i8f2oP4vQQ5Qkt-gxWoR3V-E0RFEfziD2ANRxJmjHEJr5dM4hLolbXQqVa5gaXTmhOK9Exiwjhq5apgNSnkm8bTZ4AjHVyrF3B1NVcF1a0MzKBSjTBbNO0ACVxDjFDDBMNmFsgKi_0goQlYGS0DXh3oF_31TCsMKvewhnfodI0EJ_P3Yk-acD06M6MD2kc7iIpKtS4Sswqv24phFCv1wfbe3P6t74w7TnK1ks-97X9SAcxbMBQsMOX1XP9gDXtafc5WtqsY445lPz6ru0BpYLu2oAWyEzKXIGLDO1oAyc51t7cVIYZ0jG_FiUUhBFWYBOctDCjjko1_h1KOv4ZvwxkHXxtIgnZ58ZfU94/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoTgI8FkisPhg3H0xdTtblzputF2w_jrrQvRiBnQt5OcnvudQzmNKVeiwVxYLJWQTq_4-DWcPIwH84A9BlF0y56CpX9_7c98FgzonHJnYB1vyr4TfL2YLXLKK2HXPVRZSWNd1hZVnteYggGhk_U-6cgpl4Tv2y2fUp6UysKHpbEq8rIypNXKeiwtCzAWE49VQlsFmmiQbRnjsQLcHaFSNEAqkWwcAGkJJCowHaT_cmh8Iud4kahrEnQVtNoP3zYSiTVntf7z9UD-Jh1wRcvngeO6GfrjcD5kbNTBVfdNn-Rl4yILd4244sRYYcFNktc_o7S2DM26NexQphIzIAZ0gwmQy2xnrs4qY7VIwcmikihUAh47i2BvO0VQbfjbSDbh3WcILz2-mpjpxRcLBM71/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFNT8IwGP4r9UCiB2kZQvCImCzicHgwzl5M3d6NV7putN3Qf2-ZRAM6oLcnffp8lXIaUa5EjZmwWCghHX7hw9dgdD_sTX324IfhLXv0597dlTfxmN-jU8odgbWcMdsoeHo2mWWUl8IuLlGlBY10UVlUWVZhAgaEjhdbpQNWTgnfVys-pjwulIUPSyOVZ0VpSIOV7bCkyMFYjDusFNoq0ESDbMqYDsvB-QiVoAFSinjpApAmgUQFLfcaVhVqyJ26aenyx4lGh53-v99xOjxG2DYruhm02n5es4qIv3MfXW7n6R78VdrLFc6fei7Xdd8bBtM-Y4OWXFXXdElW1E5y04-46sRYYcG1zqqf2RpaimbRENYoE4kpEAO6xhjIebo2FyeVsVok4GBeShQqhg47KcGWdixBueRvA1kHN6PPvqzz53kwPvsCKUlQrQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoTgI8FkisPhA3H0xZTtblS6drTdMP56y0I0Yobr22lOz_3OLaY4xlSymufMciWZcHpNx2_h5Gk8mAfkOYiie_ISLP3HW3_mk2CA55g6A2k5U3JM8PVitsgxLZnd9rjMFI61qiyXeV7xFAwwnWxPSRdGuST-vt_TKaaJkhY-LI5lkavSoEZL65FUFWAsTzxSMm0laKRBNGWMRwpwc5hMuQHkPDs4IiB3gQTbgHCihfZPFo47ZF0uFLWthrsqWp4-oGnGEms6tf_19Ez-JJ1xRcvVwHHdDf1xOB8SMmrhqvqmj3JVu8jCTWu6GsssuLXk1fdiGlvGzbYxHLhIBc8AGdA1TwBdZwdz06mM1SwFJ4tScCYT8EgngpPtP4JyRzcjUYcPnyG89uh6YqZXX7Ned6U!/ |
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/jVHBUsIwFPyVeOgMHiChCINHxJmOWCweHGsuTmhfSyRNSpIW-XtDZXTEKZDbZvbt7tuHKY4xlazmObNcSSYcfqOj93D8OOrPAvIURNE9eQ4W_sONP_VJ0MczTB2BtLwJ2Sv4ej6d55iWzK66XGYKx1pVlss8r3gKBphOVgelE1ZOiX9sNnSCaaKkhU-LY1nkqjSowdJ6JFUFGMsTj5RMWwkaaRDNMsYjBTgfJlNuADnOGvYRkPtAgi1BOODGQHebr1KJXSYqpRUT651Aploay2QCBnXKjJnrls3--eL4vK8bu9z3dFFRW-XcVaTl4bBNYyyx5qJW_4wewV-lo1zR4qXvct0O_FE4GxAybMlV9UwP5ap2koVza0pwG1twFebVT4kNLeNm1RC2XKSCZ4AM6JongDrZ9vskZ5exmqXgYFEKvu_VIxclONDOJSjXdDkUdXg33g1EXbwuwsnVF76R_A4!/ |
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/jVFPT8IwHP0q9bBED9oyhOARMVnE4fBgnL2Ysv1WKl072m7ot7csRCNmuN5e8_r-FVOcYqpYIzhzQismPX6l47d48jAezCPyGCXJHXmKluH9dTgLSTTAc0w9gXScKdkrhGYxW3BMK-bWl0IVGqdG104ozmuRgwVmsvVB6YSVVxLv2y2dYppp5eDD4VSVXFcWtVi5gOS6BOtEFpCKGafAIAOyLWMDUoL3YSoXFpDnbGAfAfkLJNkKpAd9OB2N_vjhtI9WD87pYZKuiYWfxKjDR7YLsczZXiv-enoEf5SOciXL54HPdTMMx_F8SMioI1d9Za8Q142XLL1b29U65sBPx-vv8VpaIey6JeyEzKUoAFkwjcgAnRc7e9GrjDMsBw_LSgqmMghIrwQH2n8Jqg1djWQT304-h7IpX5bx9OwL8PRhYQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_SMoTgI2KyiMPhg3H2xZTtblS6drTd0H9vWRaMkAF9O83pd8-5xRTHmEpW85xZriQTTn_Q0Wc4fh71ZwF5CaLokbwGC__pzp_6JOjjGabOQDrOhOwIvp5P5zmmJbOrWy4zhWOtKstlnlc8BQNMJ6uWdGKUI_GvzYZOME2UtPBtcSyLXJUGNVpaj6SqAGN54pGSaStBIw2iKWM8UoCbw2TKDSDnWcMuAnIXSLAlCCc8klV6rxBLbEf-IzqOz9NxfEQ_XTrqWh93dbVsP6lp72Dmog39e3og_0gHuaLFW9_luh_4o3A2IGTYkavqmR7KVe2QhZvWtDeWWXCLyqv9qhpbxs2qMWy5SAXPABnQNU8AXWdbc3NRGatZCk4WpeBMJuCRixK0tnMJyjVdDkUdPox_BqIu3hfh5OoXGfI5_g!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBT8IwGMX_lXog0QO2DCF4JJhMcTg8GEcvpnTfusrWjrYbxL_euhCNmCG9veT1fb_3MMUJpoo1UjAntWKF1ys6fosmj-PBPCRPYRzfkedwGTzcBLOAhAM8x9QbSMebkq-EwCxmC4FpxVzelyrTODG6dlIJUcsULDDD80PSiVM-Sb5vt3SKKdfKwd7hRJVCVxa1WrkeSXUJ1kneIxUzToFBBoq2jO0R2FegLCCdZRYc4jkzAtaMb2wH5Z8MnJzIOF0g7ppCenSjDoO3TRh39qy2v74eyZ-kI654-TLwXLfDYBzNh4SMOrjqa3uNhG58ZOmvIaZSZB1z4OcQ9fcgrS2TNm8NO1mkhcwAWTCN5IAus529OquMMywFL8uqkExx6JGzCA62_wiqDV2Piia6_4jgtU9XEzu9-AT1KjGM/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_SMoTgI2KyiEPwwTj7Ykp311W2drTdwH9vXYhGdEjfbnp67ndOMcUJpoo1UjAntWKFn1_o6DUe34_6s4g8RIvFLXmMluHdVTgNSdTHM0y9gHScCfl0CM18OheYVszll1JlGidG104qIWqZggVmeL53OrLKO8m3zYZOMOVaOdg5nKhS6MqidlYuIKkuwTrJA1Ix4xQYZKBow9iAwK4CZQHpLLPgEM-ZEbBifO3vFMiSKVR6lNoi67QB28H-yxkn3c4e8S_n42EXXbVJH9Oo_ee0qRl39qRmfjw9GL-dDrgWy6e-57oehKN4NiBk2MFV92wPCd14y9JvQ0ylPilz4EsS9VdNrSyTNm8FW1mkhcwAWTCN5IDOs629OCmMMywFP5ZVIZniEJCTCPay_wiqNV0Niya-Gb8PiqZ8XsaTsw-tRomc/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sn0g0QdpGULwETFZxOHwwTj7Ykp3t1W6drTdgH9vXYgGzJS-3fT0u-ecYooTTBVrRM6c0IpJP7_R8Xs0eRwP5iF5CuP4njyHy-DhJpgFJBzgOaZeQDrOlHwRArOYLXJMK-aKa6EyjROjaydUntciBQvM8OJA-mOVJ4mPzYZOMeVaOdg5nKgy15VF7axcj6S6BOsE75GKGafAIAOyDWN7BHYVKAtIZ5kFh3jBTA4rxtf-jksmSiTUphZm32H6FxIn3UicHCP_jhd3FSV8MKMO39HmZNzZs7o4enoy_pBOfMXLl4H3dTsMxtF8SMiow1fdt32U68YjS78NMZUi65gD305ef_fTyjJhi1awFTKVIgNkwTSCA7rMtvbqrDDOsBT8WFZSMMWhR85ycJD956Ba09VINtHdZD-UTfm6jKYXn0nuIZU!/ |
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/jVFPT8IwHP0q9UCiB2kZQvCImCzicHgwzl5M6X7rKls72m7gt7cuRCNmQG8vfX3_iilOMFWskYI5qRUrPH6j4_do8jgezEPyFMbxPXkOl8HDTTALSDjAc0w9gXScKflWCMxithCYVszl11JlGidG104qIWqZggVmeL5XOmLlleTHZkOnmHKtHOwcTlQpdGVRi5XrkVSXYJ3kPVIx4xQYZKBoy9gegV0FygLSWWbBIZ4zI2DF-NrfKdii7vuOFv88cHJM44TH8QHirimlr27U_sPaJRh39qy1_jw9gL9KB7ni5cvA57odBuNoPiRk1JGr7ts-ErrxkqV3Q0ylyDrmwM8l6p_BWlombd4StrJIC5kBsmAayQFdZlt7dVYZZ1gKHpZVIZni0CNnJdjTTiWo1nQ1KprobvI5LJrydRlNL74Am0Ls1A!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT8IwGIb_Sj0s0QO0G0LwSDCZ4nB4II5eTN2-ddWtHW03jL_eshCNmCG9vcnTt89bTHGCqWSt4MwKJVnp8oZOXqLpw8RfhOQxjONb8hSugvvrYB6Q0McLTB1Aes6M7BsCvZwvOaY1s8VAyFzhRKvGCsl5IzIwwHRaHJpOPOWaxNt2S2eYpkpa-LA4kRVXtUFdltYjmarAWJF6pGbaStBIQ9mNMR7J2bZH5w-Mkz18WinuGyecjJaHL-zcWGrNWf6_rh7Fn6Yjr3i19p3XzSiYRIsRIeMer2Zohoir1lVW7jXEZIaMZRbcbt58L--wXJiiA3aizEqRAzKgW5ECusx35uqsMVazDFys6lIwmYJHzjI4YP8Z1O_0dVy20d1nBM8Dupma2cUXwCGOlQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_aMoTgI2KyiMPhg3H2xdStK1e7drTd0H9vaYhGzJA-3OQk5577nWKKc0wV60AwB1ox6fUzHb-kk7vxYJ6Q-yTLbshDsoxvL-NZTJIBnmPqDaTnTck2ITaL2UJg2jC3OgdVaZwb3TpQQrRQcsuZKVa7pAOnfBK8rdd0immhleMfDueqFrqxKGjlIlLqmlsHRUQaZpziBhkuQxkbkYqtw-hh-rOB82DejsNwWV9N8FhG7T4zULLC2aOa_Frdkz9Je1zZ8nHgua6G8TidDwkZ9XC1F_YCCd35yNpfQ0yVyDrmuC8v2u_6wVaBXQXDBmQpoeLIctNBwdFptbFnR5VxhpXcy7qRwFTBI3IUwc72H0HzTl9HskuvJ59D2dVPy3R68gVSheV-/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoTgI8FkisPhg3H0xZTtblzd2tF2w_jrrQvBiBnSt5Occ-53SjmNKZeiwVxYVFIUTq_4-DWcPIwH84A9BlF0y56CpX9_7c98FgzonHJnYB1vyr4bfL2YLXLKK2E3PZSZorFWtUWZ5zWmYEDoZLNvOnHKNeHbdsunlCdKWviwNJZlripDWi2tx1JVgrGYeKwS2krQREPRjjEe28EapdCmg-lPgsaHxGm4qGsmOiwt95_ZUorEmrOW_IoeyZ-mI65o-TxwXDdDfxzOh4yNOrjqvumTXDWusnTXiJApMVZYcOPz-jC_tWVoNq1hh0VaYAbEgG4wAXKZ7czVWWOsFik4WVYFCpmAx84i2Nv-I6je-XpUNOHdZwgvPb6amOnFF2f_0Rg!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SMoTgI2KyiMPhg3H2xZStK1e7drTd0H9vXQgoZkif7knOPf3OxRSnmCrWgGAOtGLS6xc6eo3H96P-LCIPUZLcksdoEd5dhdOQRH08w9QbSMebkO-E0Mync4FpxdzqElShcWp07UAJUUPOLWcmW22Tjnzlk-BtvaYTTDOtHP9wOFWl0JVFrVYuILkuuXWQBaRixilukOGyLWMDsuFLUMz8mDro_uzidL-xm44DJ13VwaMatT1wS84yZ09q92v1QO6TDriSxVPfc10PwlE8GxAy7OCqe7aHhG58ZOl_Q0zlyDrmuD-DqHeHaG0F2FVr2IDMJRQcWW4ayDg6Lzb24qQyzrCce1lWEpjKeEBOItja_iOo3ulyKJv4Zvw5kE35vIgnZ1-nQMzm/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_QMoTgI8FkisPhg3H0xdTtrlS7drTdMH56y0L8gxnSt5Oee-7vXExxiqlijeDMCa2Y9HpFx8_x5G48mEfkPkqSa_IQLcPby3AWkmiA55h6A-l4U7JLCM1ituCYVsyte0IVGqdG104ozmuRgwVmsvU-6cgqnyReNxs6xTTTysG7w6kqua4sarVyAcl1CdaJLCAVM06BQQZkW8YGRMEWyQr1UAMq1z--OiD_RPh9nRHH8ZOuQwgPbtT-3G0Pljl7UtdfowfyO-mAK1k-DjzX1TAcx_MhIaMOrrpv-4jrxkeWfhtiKkfWMQe-Mq-_7tHaCmHXrWErZC5FAciCaUQG6LzY2ouTyjjDcvCyrKRgKoOAnESwt_1HUL3Rl5Fs4puPGJ56dDWx07NPh-vVsQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8MgHMW_Ch6W6MFBO7fosZlJ49zsPJhMLgYpZf9JoQPa6bcXmybGJp3lxEse7_0emOIdppo1IJkHo5kK-pUu3ta3j4tolZKnNMvuyXO6jR9u4mVM0givMA0GMnAS8pMQ281yIzGtmN9fgy4M3llTe9BS1pALJ5jl-y7pTFVIgsPxSBNMudFefHq806U0lUOt1n5CclMK54FPiLdMu8pY304ZwOiZziNkQ2MglFvdfVnLwrh3o3j_PO3J36QeV7Z9iQLX3SxerFczQuYDXPXUTZE0TYgsQxtiOkcuTBXIClmrtsZ1tgLcvjWcQOUKCoGcsA1wgS6Lk7saNSb8Zi6CLCsFTHMxIaMIOtt_BNUHfZ-rZl1s_DxcDl-n5OIbpix4zg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lXog0cNsx9wyj8tM0MlkHoysF9OVAp9Cy9rCjH-9HSExW8Kkt5e8_r73HqY4xlSyBjJmQUlWOL2ls49w_jwbrwLyEkTRA3kNNv7Tnb_0STDGK0ydgfS8BTkSfL1erjNMK2bzEchU4Vir2oLMshoSYQTTPO9IF045Enzu93SBKVfSim-LY1lmqjKo1dJ6JFGlMBa4R6xm0lRK27aKRzjKkVY7kEZJZHKoKncfOWl1zY8W0xP1FITjAaDLVaK-UcCV0LKbvu3EuDWDep98PZN_pLNc0eZt7HLdT_xZuJoQMu3JVd-aW5SpxiFLdw0xmSDj5hBIi6wuWLdea0vB5K3hAEVSQCqQEboBLtB1ejA3g8q4xRPhZFkVwCQXHhmUoLP9l6D6ortp0YSPP6F4H9Ht3CyufgGLmONw/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdoGULwkWAyxeHwwQh9MbXrytWtHW03jL_esiwxWzLkvn3JueeeczHFW0wVq0AyB1qxzPOOzt6j-dNsvArJcxjH9-Ql3ASPt8EyIOEYrzD1AtIzC3JyCMx6uZaYFszth6BSjbdGlw6UlCUkwgpm-L5xOnPKO8Hn4UAXmHKtnPh2eKtyqQuLalZuQBKdC-uAD4gzTNlCG1dX6TIC5YxOSn6CnoztjS63Hc6Hj_ve4D2EUc2z6xaMO3tR09ZqB_-cOrnizevY57qbBLNoNSFk2pOrHNkRkrrylrm_hphKkPW9BTJClll9xjayFOy-FhwhSzJIBbLCVMAFuk6P9uaiMv61ifCYFxkwxcWAXJSgkf2XoPiiH9Osih5-IvE2pLu5XVz9Anbu4Uk!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBT4MwGMX_lXog0cNsx9wyj8tM0MlkHoysF1OhlE-hZW1hxr_eDknMljDh9pLX3_feA1McYypZA4JZUJIVTm_p7C2cP87Gq4A8BVF0R56Djf9w4y99EozxClNnID3fghwIvl4v1wLTitl8BDJTONaqtiCFqCHlhjOd5B3pzClHgo_dji4wTZS0_MviWJZCVQa1WlqPpKrkxkLiEauZNJXStq3iEcEl16xA3WXEZIpMDlV1ECCN1XVycJqexMc8HA_nnS8W9U0ErpKW3Y9oG7LEmkErHD09kX-kk1zR5mXsct1O_Fm4mhAy7clVX5trJFTjkKW79lvcrcKR5qIuWDdia8vA5K1hD0VaQMaR4bqBhKPLbG-uBpVxw6fcybIqgMmEe2RQgs72X4Lqk75Piya8_w7564hu52Zx8QOCPMQ-/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoTgI8FkisPhg3H0xdTtblS3dvR2Q_311mWJgWRI305yeu53DuU0plyJRubCSq1E4fSGT1_D2cN0tAzYYxBFt-wpWPv31_7CZ8GILil3Btbz5uw3wTerxSqnvBJ2O5Aq0zQ2urZS5XktU0AQJtl2SSdOuST5vtvxOeWJVhY-LY1VmesKSauV9ViqS0ArE49ZIxRW2ti2isfQagNEqJRkIpGFtF9EpKkBRMAeyMMIGp-MOI0f9Q0hHbhR3dxtD5FYPKvrwdcj-Zd0xBWtn0eO62bsT8PlmLFJD1c9xCHJdeMiS3etbY1uCCAG8rpoz2BnyyRuW8NeFmkhMyAIppEJkMtsj1dnlXFbp-BkWRVSqAQ8dhZBZ_uPoPrgb5OiCe--Q3gZ8M0M5xc_JgRhQA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVBdT4MwFP0r9YFEH2Y75pb5uMwEnUzmg5H1xVQocBVa1luY8dfbERKzJfvo22nOPV-U05hyJVrIhQWtROnwmk8-wunzZLgI2EsQRQ_sNVj5T3f-3GfBkC4odwR25M3YTsE3y_kyp7wWthiAyjSNjW4sqDxvIJUohUmKXumElVOCr82GzyhPtLLyx9JYVbmukXRYWY-lupJoIfGYNUJhrY3tqngMC6hrZ0lSmYGC3ScSoVKSaVPhkZj7IjQ-I3K6QnRsDHDhjeon77qIxOJFffdOD-C_0kGuaPU2dLnuR_4kXIwYGx_J1dziLcl16yQr59YVRTeFJEbmTdnZYE_LAIuOsIUyLSGTBKVpIZHkOtvizUVl3NqpdLCqSxAqkR67KEFPO5eg_uaf47INH39D-T7g6ynOrv4AgIjFsg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lXog0cPWjrllHpeZoJPJPBhZL6aWAp9Cy9rCjH-9HSExW8Kkt5e8_r73HqY4xlSyBjJmQUlWOL2j8_dw8TSfrAPyHETRPXkJtv7jrb_ySTDBa0ydgfS8JTkSfL1ZbTJMK2bzEchU4Vir2oLMshoSYQTTPO9IF045Enzu93SJKVfSim-LY1lmqjKo1dJ6JFGlMBa4R6xm0lRK27aKR5zFqAISZpVGJoeqcvcRSGN1zY8W0xP1FITjAaDLVaK-UcCV0LKbvu3EuDWDep98PZN_pLNc0fZ14nLdTf15uJ4SMuvJVY_NGGWqccjSXUNMJsi4OQTSIqsL1q3X2lIweWs4QJEUkApkhG6AC3SdHszNoDJu8UQ4WVYFMMmFRwYl6Gz_Jai-6MesaMKHn1C8jehuYZZXv0eBLGI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBPT4MwGMa_Sj2Q6GG2Y26Zx2Um6GQyD0bWi6lQ4FVou7Yws09vRRKzJUx6e5Onv-cPpjjGVLAGcmZBCla6e0tnb-H8cTZeBeQpiKI78hxs_Icbf-mTYIxXmDoB6XkL8kPw9Xq5zjFVzBYjEJnEsZa1BZHnNaTccKaToiOdsXIk-Njt6ALTRArLvyyORZVLZVB7C-uRVFbcWEg8YjUTRklt2yoeMQUo5SwRCCevKq4TYCVyspSjgxTc9EQ9BuF4AOh8lahvFHAltOimbzuxxJpBvY--npx_pJNc0eZl7HLdTvxZuJoQMu3JVV-ba5TLxiEr54aYSJFxc3CkeV6XrY3pZBmYohXsoUxLyDgyXDeQcHSZ7c3VoDK_U7ptVQlMJNwjgxJ0sv8SqE_6Pi2b8P4Q8tcR3c7N4uIbh3tgPw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBT8IwHMW_Sj0s0QO0DCF4JJhMcTg8GEcvpnZdV-3a0XaD-OktyxIDyRB3e8nr-__eG8QwhViRRnDihFZEer3B0_d49jQdLSP0HCXJPXqJ1uHjbbgIUTSCS4i9AfV8c3RICM1qseIQV8QVA6FyDVOjaycU57XImGXE0KJLOnPKJ4nP7RbPIaZaObZ3MFUl15UFrVYuQJkumXWCBsgZomyljWurBChnGdsD7g-rzPulZNQBW4iq8hxAKOtMTQ9W24N8HAjTfwSer5b0jSR8KaO6X9F2JNTZi3Y4enoif5NOuJL168hz3Y3DabwcIzTp4aqHdgi4bnxk6a8B4gewfhYGDOO1JN2KrS0XtmgNOyEzKXIGLDONoAxc5zt7c1EZv3zGvCwrKYiiLEAXEXS2vwiqL_wxkU388B2ztwHezOz86gfrUlAY/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoTgI8FkisPhg3H0xdSuG1e6drTdMP5667LEQDLkvp3k3HO_czHFKaaKNVAwB1ox6fWGTt_j2dN0tIzIc5Qk9-QlWoePt-EiJNEILzH1BtIzc_KbEJrVYlVgWjG3HYDKNU6Nrh2ooqghE1Yww7dd0plTPgk-93s6x5Rr5cSXw6kqC11Z1GrlApLpUlgHPCDOMGUrbVxbJSCcGQPCIAlqZ3uojndwerxzHjDpqwoezajuoS0p485e1OZo9UT-JZ1wJevXkee6G4fTeDkmZNLDVQ_tEBW68ZGlv4aYypD1zQUyoqhle8Z2thzstjUcQGYScoGsMA1wga7zg725qIx_bia8LCsJTHERkIsIOtt_BNWOfkxkEz98x-JtQDczO7_6AVXAu_c!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdsGULwkWAyxeHwwQh9MaXrusrWjt5uGH-9dVliWDLkvp3k3HO_czHFG0w1q5VkThnNcq-3dPoRzZ6no2VIXsI4fiCv4Tp4ugsWAQlHeImpN5CemZPfhMCuFiuJaclcNlQ6NXhjTeWUlrJSiQDBLM_apDOnfJL6PBzoHFNutBNfDm90IU0JqNHaDUhiCgFO8QFxlmkojXVNla5GPGNWih3je-hBPF3o6pOA8-hx3xOUh7a6fXXTgXEHF_U8We3Iv6QOV7x-G3mu-3EwjZZjQiY9XNUt3CJpah9Z-GuI6QSBry2QFbLKmzPQ2lIFWWM4qjzJVSoQCFsrLtB1eoSbi8r4zybCy6LMFdNcDMhFBK3tP4JyT3eTvI4evyPxPqTbGcyvfgCILHHS/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdoGULwkWAyxeHwwTj6YkrXdZWuHW03jL_euiwxLA65byc599zzXYhhArEiteDECa2I9HqLZ-_R_Gk2XoXoOYzje_QSboLH22AZoHAMVxB7A-qZBfpJCMx6ueYQl8TlQ6EyDROjKycU55VImWXE0LxNOnPKJ4mPwwEvIKZaOfbpYKIKrksLGq3cAKW6YNYJOkDOEGVLbVyD0tWA5sRwtiN0b0HKHBGyp-npXlf_lXMeJO57ifAIRrWPb4gIdfYi6pPVjvxN6vSKN69j3-tuEsyi1QShaU-vamRHgOvaRxb-GiAqBdbTM2AYr2Rzxra2TNi8MRyFTKXIGLDM1IIycJ0d7c1FMP7BKfOyKKUgirIBuqhBa_uvQbnHu6mso4eviL0N8XZuF1ffVvNvKA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdoGULwkWAyxeHwwTj6YurWlatdO9puqL_euiwxLBly305y7rnfuZjiBFPFahDMgVZMer2ls9do_jAbr0LyGMbxLXkKN8H9dbAMSDjGK0y9gfTMgvwmBGa9XAtMS-Z2Q1C5xonRlQMlRAUZt5yZdNcmnTjlk-B9v6cLTFOtHP90OFGF0KVFjVZuQDJdcOsgHRBnmLKlNq6p0tUolQwKBGpfgfnqgTxe6epOxGn8uO8R4MGNat_d9GCps2d1PVrtyL-kDle8eR57rptJMItWE0KmPVzVyI6Q0LWPLPw1xFSGrC_OkeGiks0Z29pysLvGcACZScg5stzUkHJ0mR_s1Vll_G8z7mVRSmAq5QNyFkFr-4-g_KBvU1lHd98RfxnS7dwuLn4A2gK2wg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBT8IwGMX_lXpYogdoGULwSDCZ4nB4MI5eTN268unWjrYbxr_e2iwxkAzY7S2v7_u9hylOMZWsBcEsKMlKpzd0-h7PnqajZUSeoyS5Jy_ROny8DRchiUZ4iakzkJ5vTv4SQr1arASmNbPbAchC4VSrxoIUooGcG850tu2STpxySfC529E5ppmSln9bnMpKqNogr6UNSK4qbixkAbGaSVMrbX2VgNQKtVxDAZn_gZjMUUeBPEYP6WEOTs_nnC6S9E0CroKW3fC-Ecusuaj1wdMj-Z90xJWsX0eO624cTuPlmJBJD1czNEMklCstK3fNFzZuDY40F03pz5jOVoDZesMeyryEgiPDdQsZR9fF3txcVMYNnnMnq7oEJjMekIsIOts5gvqLfkzKNn74ifnbgG5mZn71C_Mr3Fo!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sn1Yog-uhQnRRzITIjKZDyZbX0yFUu6ElrWF6b-3EpLFJcz16Z709JzvFlO8wVSyHgSzoCSrnd7S8D29fw69JCYvcZY9ktd47T_d-UufxB5OMHUGMnEi8pvg69VyJTBtma1uQZYKb7TqLEghOii44Uzn1Zh0psolwW6_pxGmuZKWf1m8kY1QrUGDlnZGCtVwYyF3k1YtMhW0EwTH-_PF2dQK4Cq1HD9qIGC5NRdR_nl6Io9JJ1zZ-s1zXA8LP0yTBSHBBFc3N3MkVO8iG9eGmCyQscxypLno6qHGjLYSTDUYDlAXNZQcGa57yDm6Lg_m5qJlrGYFd7Jpa2Ay5zNyEcFo-4-g_aQfQd2n5coGbth9H6KrH7czE2s!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdoGULwkWAyncPhgxH6YurWdVe3drTdMP56y7IEJBmuT_ekp-d8t5jiDaaS1SCYBSVZ7vSWzt7D-dNsHPjk2Y-ie_Lir73HW2_pEX-MA0ydgXScBTkkeHq1XAlMS2azIchU4Y1WlQUpRAUJN5zpOGuTLlS5JPjc7egC01hJy78t3shCqNKgRks7IIkquLEQu0mrEpkMypOxA-bk_jhexom6FgMHomX7fQ0Xi63pxf7n6Zk8Jp1xRevXseO6m3izMJgQMu3gqkZmhISqXWTh2hCTCTKWWY40F1Xe1JjWloLJGsMe8iSHlCPDdQ0xR9fp3tz0WsZqlnAnizIHJmM-IL0IWtt_BOUX_ZjmdfjwE_K3Id3OzeLqF0fYS6E!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdoGULwkWAyxeHwgQh9MXXruqtbO9puGH-9ZS4KJAP6dE9y7rnfKaZ4halkFQhmQUmWOb2mo7dg_DTqz3zy7IfhPXnxF97jrTf1iN_HM0ydgbS8CdkleHo-nQtMC2bTLshE4ZVWpQUpRAkxN5zpKG2STpxySfCx2dAJppGSln9ZvJK5UIVBtZa2Q2KVc2MhcpNWBTIpFHsj0nxTgua585oWsj_z3ni4dxo0bKsMDlHL5mNrYhb9UpxtdbB6JP-TjrjCxbLvuO4G3iiYDQgZtnCVPdNDQlUuctcPMRkjY5nlrrUos_qMaWwJmLQ2bCGLM0g4MlxXEHF0nWzNzUVlrGYxdzIvMmAy4h1yEUFjO0dQfNL3YVYFD98Bf-3S9dhMrn4AfGiENA!!/ |
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/jVHBUsIwEP2VeGBGD5JQhMEj4kxHLBYPjpiLE9u0XU2TkqRF_960dLQwguS0u_P27XsvmOIVppJVkDILSjLh-hc6fg0m9-PB3CcPfhjekkd_6d1deTOP-AM8x9QByIE3JTWDpxezRYppwWx2CTJReKVVaUGmaQkxN5zpKGuZjpxyTPC-XtMpppGSln9avJJ5qgqDml7aHolVzo2FyFVaFchkUHRKpPm6BM1zhzXdueU6N4jJGKmC68a8QTmT5TaCPwz87HbKHfru_Bj9cdvhoQDBGday_abGP4vqoydktLO61_4y7ekKl08Dp-t66I2D-ZCQ0QFdZd_0UaoqR1nH0Jg2llnuwklLsfXewhIwWQPYgIgFJBwZriuIODpPNubiJDNWs5i7Ni8EMBnxHjlJQQv7T0HxQd9GogpuJl9DUeXPy2B69g3sxI1c/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBT8IwGMX_lXog0YO0DCF6JJgsIjg8mIxeTF278uHWjvbb0P_euiwxEof01Je8vvd7pZymlBvRgBYI1ogi6A2fvi5vH6ejRcye4iS5Z8_xOnq4ieYRi0d0QXkwsJ4zY98JkVvNV5rySuD2GkxuaepsjWC0rkEqr4TLtl3SiaqQBLv9ns8oz6xB9YE0NaW2lSetNjhg0pbKI2QDZkpJnMLaGU_QkkYZaV0Pzd_e00BJ3zQIKM50H9iSiQz9WfS_nh7Jn6QjrmT9Mgpcd-NoulyMGZv0cNVDPyTaNiGyDG1EGEk8ClRhuq6LtsZ3thz8tjUcoJAF5Ip45RrIFLnMD_7qrDHohFRBllUBwmRqwM4i6Gz_EVTv_G1SNMt8hZNw2X0eZhdfNCPWXQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdoGULwkWAyncPhgxH6YuradVe3drTdMP56y7LESBzSt3Nzeu53LqZ4g6liDUjmQCtWeL2ls9d4_jAbRyF5DJPkljyF6-D-OlgGJBzjCFNvID1vQQ4JgVktVxLTirl8CCrTeGN07UBJWQMXVjCT5l3SiVU-Cd53O7rANNXKiU-HN6qUurKo1coNCNelsA7SAVElR0a42iiLnEaNUFybnnEPZI_37_Fp_KTvEODBjerO3fZgqbNndf319Uj-JB1xJevnsee6mQSzOJoQMu3hqkd2hKRufGTptyGmOLKOOeGry7po19jOloHNW8MeCl5AJpAVpoFUoMtsb6_OKuMM48LLsiqAqVQMyFkEne0_guqDvk2LJr77isXLkG7ndnHxDb7ZdfQ!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_Sn1Yog-uhTmij2QmxAkyH0xYX0yF0t0JLWsL039vJUTjEiZ96klPz_nuxRRnmErWgWAWlGSV01savMa3j4G3jshTlKb35Dna-A83_sonkYfXmDoDGTkh-U7wdbJKBKYNs7trkKXCmVatBSlECwU3nOl8NySdqXJJsD8caIhprqTlHxZnshaqMajX0s5IoWpuLOQzYtqmqYCbEYCf5_O16dgA4Aq1HNbU97PcmkmMf76eyN-kE6508-I5rruFH8TrBSHLEa52buZIqM5F1q4NMVkgY5nlSHPRVn2NGWwlmF1vOEJVVFByZLjuIOfosjyaq0nDWM0K7mTttslkzmdkEsFg-4-geadvy6qLy8Qu3WX_eQwvvgD1It5g/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDRT8IwEMb_lfpAog_QMoTgI8FkisPhgxH6Yup2K6dbO9puGP9667JIJBnSp_tyX7_73VFO15QrUaMUDrUSudcbPnmNpg-T4SJkj2Ec37KncBXcXwfzgIVDuqDcG1jHm7GfhMAs50tJeSncto8q03RtdOVQSVlhChaESbZt0olRPgnfdzs-ozzRysGno2tVSF1a0mjleizVBViHSY_ZqixzBHuoOlAO7d_qNErctRR6CKPa0zVMInH2LO4_X4_kIemIK149Dz3XzSiYRIsRY-MOrmpgB0Tq2kcWfhoRKiXWCQfEgKzyZoxtbRnabWPYY57mmAGxYGpMgFxme3t11jLOiBS8LPw1hUqgx84iaG3_EZQf_G2c19HdVwQvfb6Z2tnFN99afuo!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwFIX_Sn0g0YetHXPLfFxmgiKT-WDc-mIqlFKFlvUWZvz1VoIal-C4byc595zvXkzxFlPFGimYlVqxwukdnT9Hi7v5JAzIfRDH1-Qh2Pi3l_7KJ8EEh5g6A-mZJflK8M16tRaYVszmI6kyjbdG11YqIWqZcuDMJHmX9E-VS5Kv-z1dYppoZfm7xVtVCl0BarWyHkl1ycHKxCNQV1UhOXik6-oh-fb9MJ0AiftOkg7BqO5xLRFLLAyi_rN6JH-TjrjizePEcV1N_XkUTgmZ9XDVYxgjoRsXWbo2xFSKwDLLkeGiLtoa6GyZhLw1HGSRFjLjCLhpZMLReXaAi0HHWMNS7mTp3spUwj0yiKCznSKo3ujLrGiim4-IP43obgHLs08fFZYm/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_SMoTgI2KyiMPhg3H2xdSuK9WuHW035N9blqqRZMjezs3Zud-5hRjmECvSCk6c0IpIr1_w5DWd3k-GiwQ9JFl2ix6TVXx3Fc9jlAzhAmJvQD3fDO0TYrOcLznENXHrS6FKDXOjGycU540omGXE0HVIOrLKJ4n3zQbPIKZaOfbpYK4qrmsLOq1chApdMesEjZBt6loKZiMUdoXRDrRMFdqAMAZCWWcaui9se2i_s364w-h41vFCWd9phK9iVHiArhmhzp7U_s-vB_I36YArWz0NPdf1KJ6kixFC4x6uZmAHgOvWR1Z-GyCqANYRx4BhvJEkHLCzlcKuO8NWyEKKkgHLTCsoA-fl1l6cVMYZUjAvK396oiiL0EkEwfYfQf2B38ayTW-mu5Fsq-dVOjv7AigrSn4!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT8IwHMW_Sj0s0QO0DCF4JJhMcTg8GEcvpnZdV9na0nbD-Omtc8ZIHNLbS97_vd8rxDCFWJJGcOKEkqT0eoOnz_HsbjpaRug-SpJr9BCtw9vLcBGiaASXEHsD6nlz9JkQmtVixSHWxBUDIXMFU6NqJyTntciYZcTQoks6UuWTxOtuh-cQUyUde3MwlRVX2oJWSxegTFXMOkEDZGutS8FsgDShW98FiMyALYTWXvRgfR_B9M-j44hJ31jh4YzsvrRlJdTZk_b8Oj2QP0kHXMn6ceS5rsbhNF6OEZr0cNVDOwRcNT6y8m1fWx1xDBjG67KtsZ0tF7ZoDXtRZqXIGbDMNIIycJ7v7cVJY5whGfOy8n9MJGUBOomgs_1HoLf4ZVI28c17zJ4GeDOz87MPmIkfOQ!!/ |
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/jVFBT8IwGP0r9bBED9IyhOARMVnE4fBAnL2Y2nVbZWtL2w3595Y5YyQM19vL9_re-94HMYwhFqTmGbFcClI4_Ionb-H0cTJcBOgpiKJ79Bys_Icbf-6jYAgXEDsC6ngzdFDw9XK-zCBWxObXXKQSxlpWlossq3jCDCOa5q3SGSunxD-2WzyDmEph2aeFsSgzqQxosLAeSmTJjOXUQ6ZSquDMeEgRunFegIgEmJwr5UA734OaiURqcIoDDlF12VTRscaPCYxPCbTz_ibnK4i6yuRueS3akzVdEGpNr77-fD2Cv0pHuaLVeuhy3Y78SbgYITTuyFUNzABksnaSpXP73tsSy4BmWVU0NqalpdzkDWHHi6TgKQOG6ZpTBi7TnbnqtYzVJGEOlu4mRFDmoV4JWtp_CdQGv4-LOryb7kdFXb6swtnFFyZoh20!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoTgI8FkisPhg3H0xdSuK1e3drTdMP566zJDJBly305y7jnfvZjiFFPFGpDMgVas8HpDp6_x7GE6WkbkMUqSW_IUrcP763ARkmiEl5h6A-mZOflJCM1qsZKYVsxtB6ByjVOjawdKyhoyYQUzfNslnajySfC-29E5plwrJz4dTlUpdWVRq5ULSKZLYR3wgNi6qgoQNiCgGg3ct_Ww_DpxenCehkn6zgKPYVT3vJaKcWfPIv-zeiQPSUdcyfp55LluxuE0Xo4JmfRw1UM7RFI3PrL0bYipDFnHnEBGyLpoa2xny8FuW8MeiqyAXCArTANcoMt8b6_OOsYZlgkvS_9YprgIyFkEne0_guqDvk2KJr77isXLgG5mdn7xDdJq2GU!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDNTsMwEIRfxRwiwQHsprQqx1KkiJKSckAEX5BxnHTBsVPbSenbY6LwV5RS38aanfl2McUppoo1UDAHWjHp9SMdP8WTm_FgHpHbKEmuyF20DK_Pw1lIogGeY-oNpOdNyUdCaBazRYFpxdzqFFSucWp07UAVRQ2ZsIIZvuqS9lT5JHhZr-kUU66VE28Op6osdGVRq5ULSKZLYR3wgNi6qiQIGxBQjQbu27rPLfr66aH7nMXpD-ef2f3ASd_q4FGN6g7ckjPu7EHb_Rrdkd9JO1zJ8n7guS6G4TieDwkZ9XDVZ_YMFbrxkaVvQ0xlyDrmBDKiqGVbYztbDnbVGjYgMwm5QFaYBrhAx_nGnhy0jDMsE16W_tRMcRGQgwg6238E1St9Hskmvpxsh7IpH5bx9Ogd6vCHaw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRTsIwFIZfZV4s0QtoGULwkmAyxeHwwjh6Y0p31lW2drTdMD69dZlRSYb07k--_uc7BxGUICJpIzi1QklauLwh09do9jAdLUP8GMbxLX4K18H9dbAIcDhCS0QcgHveHH81BHq1WHFEKmrzgZCZQolWtRWS81qkYIBqlndNJ0a5JvG235M5IkxJC-8WJbLkqjJem6X1capKMFYwH5u6qgoBxscsp5rDlrKd6bH5ZlHymz0tFPetJpyKlt0BWzPKrDnL_s_Xo_jTdOQVr59HzutmHEyj5RjjSY9XPTRDj6vGVZZumkdl6hlLLXgaeF20Y0yHZcLkLXAQRVqIDDwDuhEMvMvsYK7OWsZqmoKLpTstlQx8fJZBh_1nUO3IdlI00d1HBC8DspmZ-cUn0pSwPQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoTgI2KyiMPhg3H2xZSu6ypdO9puyL-3LjMKyZS-ndzTc79zIYYpxIo0ghMntCLS61c8fYtnD9PRMkKPUZLcoadoHd5fh4sQRSO4hNgbUM-bo6-E0KwWKw5xRVwxECrXMDW6dkJxXouMWUYMLbqkP1b5JPG-2-E5xFQrxz4cTFXJdWVBq5ULUKZLZp2gAbJ1VUnBbIBoQQxnG0K3XsgKDEA7O4Bfgx7M7xCYHnn7Qv6ukPQdQ3h4o7qTt10IdfasvkdfT-RP0glXsn4eea6bcTiNl2OEJj1c9dAOAdeNjyz9NkBUBqwjjgHDeC3bNbaz5cIWrWEvZCZFzoBlphGUgct8b6_OKuMMyZiXpb85UZQF6CyCzvYfQbXFm4ls4tvZYSyb8mUdzy8-ASkx7hk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoTgI8FkisPhg3H0xdTtblS3dvR2w_jrLcuMkWRI305yes53LuU0plyJRubCSq1E4fSGT1_D2cN0tAzYYxBFt-wpWPv31_7CZ8GILil3Btbz5uyQ4JvVYpVTXgm7HUiVaRobXVup8ryWKSAIk2y7pBNVLkm-73Z8TnmilYVPS2NV5rpC0mplPZbqEtDKxGNYV1UhAT1W1S5eIBBtUjDYQ_Tjp_Gx_zRY1DdROiSjukO2hCKxeNaKP1-P5G_SEVe0fh45rpuxPw2XY8YmPVz1EIck142LLF0bESolaIUFYiCvi7YGO1smcdsa9rJIC5kBQTCNTIBcZnu8OmuMNSIFJ0t3XqES8NhZBJ3tP4Lqg79Niia8-wrhZcA3M5xffAPFWGIO/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SMoTgI2KyiMPhg3H2xdTtrlS7drTd0H9vWWaMkCF9Ozen537nYopTTBVrBGdOaMWk1y908hpP7yfDRUQeoiS5JY_RKry7CuchiYZ4gak3kJ43I7uE0CznS45pxdz6UqhC49To2gnFeS1ysMBMtu6SjqzySeJ9s6EzTDOtHHw6nKqS68qiVisXkFyXYJ3IAmLrqpICbECq2sczC0ibHMzhoAfxJwCnB_79wXH0pO8IwkMb1Z267cAyZ0_q-efrnvxN2uNKVk9Dz3U9CifxYkTIuIerHtgB4rrxkaXfhpjKkXXMATLAa9musZ2tEHbdGrZC5lIUgCyYRmSAzoutvTipjDMsBy9Lf2-mMgjISQSd7T-C6oO-jWUT30y_RrIpn1fx7Owb43pLug!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdoGULwkWAyxeHwwTj6YmrXlcrWlrYbxl9vN2eMmAF9O825537nQgwTiCWpBCdOKElyr9d48hpNHybDRYgewzi-RU_hKri_DuYBCodwAbE3oI43Q3VCYJbzJYdYE7fpC5kpmBhVOiE5L0XKLCOGbtqkI6t8knjf7fAMYqqkYx8OJrLgSlvQaOl6KFUFs07QHrKl1rlgtv6jW0C0VkK6wrtsB9PPBEz-TxyHi7tq-nlmZHvMhpLQ7_0nm_wZPZC_SQdc8ep56LluRsEkWowQGndwlQM7AFxVPrLuB4hMgXXEMWAYL_NmjW1tmbCbxrAXeZqLjAHLTCUoA5fZ3l6dVcYZkjIvC39gIinrobMIWtspAr3Fb-O8iu4-I_bSx-upnV18AUAftyo!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sn0g0QdpGULwETFZxOHwgTj7YmrXdZWuHW039N9blhkiOKRv9-b0u-fcCzFMIFakFpw4oRWRvn7F47do8jgezEP0FMbxPXoOl8HDTTALUDiAc4i9AHW8KdoRArOYLTjEJXH5tVCZhonRlROK80qkzDJiaN6STozyJPGx2eApxFQrxz4dTFTBdWlBUyvXQ6kumHWC9pCtylIKZnc9ugakLLVQrvCqP1qAqBRYmrO0kt5Wh-kfJEyOkMetQ-TpeHHXojyNGdWeo8lJ6G7cGbv49fWg3JMOfMXL1cD7uh0G42g-RGjU4avq2z7guvbIfVpHHAOG8Uo2Y2wry4TNG8FWyFSKjAHLTC0oA5fZ1l6dFcYZkjJfFv4CRFHWQ2c5aGX_OSjX-H0k6-hu8jWUdfGyjKYX34NnU9M!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoTgI8FkisPhg3H0xdTubqts7Wi7Yfz1lmXGiBly305y7rnfuZjiGFPJGpExK5RkhdMbOn0NZw_T0TIgj0EU3ZKnYO3fX_sLnwQjvMTUGUjPzMkhwderxSrDtGI2HwiZKhxrVVshs6wWCRhgmudd0olTLkm873Z0jilX0sKHxbEsM1UZ1GppPZKoEowV3COmrqpCgPFIAzJRGvEc-LYQxvYgfS_g-M_CabSor6RwUFp2r2wZGbfmrB6_Vo_kT9IRV7R-Hjmum7E_DZdjQiY9XPXQDFGmGhdZumuIyQQZyywgDVldtGdMZ0uFyVvDXhRJIVJABnQjOKDLdG-uzipjNUvAydL9l0kOHjmLoLP9R1Bt6dukaMK7zxBeBnQzM_OLLxSzjgk!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xRwiwYHaTWlVjqVIESUl5YAIviDjOI6pY6e2k8LfY6IgRKOU7m1Ws7NvF2KYQqxIIzhxQisivX7Bs9d4fj8bryL0ECXJLXqMNuHdVbgMUTSGK4i9AQ3UAn0nhGa9XHOIK-KKS6FyDVOjaycU57XImGXE0KJLOrLKJ4n33Q4vIKZaOfbhYKpKrisLWq1cgDJdMusEDZCtq0oKZgPUMJVpA2jB6FYK6_qdAcifCJj2B3qd4_jJ0COEBzeqe3d7B6HOnnTrn9ED-Zt0wJVsnsae63oSzuLVBKHpAFc9siPAdeMjS78NEJUB64hjwDBey3aN7Wy5sEVr2AuZSZEzYJlpBGXgPN_bi5OOcYZkzMvSf5woygJ0EkFn-4-g2uK3qWzim_nnRDbl8yZenH0BFAcgdg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4MwGIb_Sj0s0YNrx4TokcyEOEHmwQR7MRVK901oWVtA_72VkBiXMOmpb_r1fZ4WU5xhKlkHgllQklUuv9LgLb59DFbbiDxFaXpPnqOd93DjbTwSrfAWUzdAJlZIfho8nWwSgWnD7P4aZKlwplVrQQrRQsENZzrfj01nUK4JDscjDTHNlbT80-JM1kI1Bg1Z2gUpVM2NhXxBDkrpCfhwdB6XTomDA2k5fs_AZbk1s9z-XD2Jv00nXunuZeW87tZeEG_XhPgTXu3SLJFQnausHQ0xWSBjmeVIc9FWA8aMYyWY_TDQQ1VUUHJkuO4g5-iy7M3VrMdYzQruYt1UwGTOF2SWwTj2n0HzQd_9qovLxPpuc_jqw4tv5nDGLQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdoN4TgI8FkisPhg3H0xdSt6y5u7Wi7Yfz1lrHESDKkDzc56ek53y2mOMZUsgYEs6AkK5ze0Ol7OHuaesuAPAdRdE9egrX_eOsvfBJ4eImpM5CeMyeHBF-vFiuBacVsPgSZKRxrVVuQQtSQcsOZTvIu6UyVS4LtbkfnmCZKWv5lcSxLoSqDWi3tgKSq5MZCMiBbpfRx9iAcr9p5vjrqWwJcqZbdV7UMLLHmIs4_T0_kb9IJV7R-9RzX3difhssxIZMernpkRkioxkWWrg0xmSJjmeVIc1EXbY3pbBmYvDXsoUgLyDgyXDeQcHSd7c3NRctYzVLuZFkVwGTCB-Qigs72H0H1ST8mRRM-fIf8bUg3MzO_-gH76TxD/ |