1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nVJNU4MwFPwreODY5kEto0emOvQDSnvoFHPppDSmUUhoklL11wuMjlrsyHhK9s3O7ttNEEYJwoKUnBHDpSBZhR-wtwlvZp4zDWAexPEdLIOFO7l2Ry4EDpoi_IPgLe_Bn68mQeTPHACoFVwVjSKGcEHMvsfFo0RJJpncjKVK9_LULwQ714kXK6cyuh24XjgdAAxrHf50OGAf4VQKQ18MSkTOZKGtBgtjg1FkRyuYFxknIqU2HPu6bzFZUiXyimIRsbO0IYZairJj1sTUNrRGF9buJIeS9ui8plaPv_vtZE614Wmn9J_kr9sftjF00uXVqcTHjziD38puyqjeldfO2qoDqLyhXQj3D6HiGW-HWRmO30K67uHt68m_egehu0T8/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVLBUoMwFPwVPHAseVDL6JGpDi2F0h46xVw6KcQ0CgkNKVW_XmA8KFin4ymzbza7bzdBGCUIC1JzRjSXguQNfsLuLrxbuHbgw9KP4wdY-ytnfutMHfBtFCD8g-CuH8FbbuZ-5C1sAGgVHBVNI4ZwSfRhxMWzREkumdzNpEoP8myVgvV14tXGbozux44bBmOASavDX45H7CGcSqHpm0aJKJgsK6PDQpugFcloA4sy50Sk1ISTVVkGkzVVomgoBhGZUWmiqaEoO-VdzMqEwejC2lfJoWQ46tc06PF3P5rxq4JnsqCV5qkJ7Y2_zWK4SpI3pxJf_6AHv1XcVdC8Jm_tK6NdWxUd7UKkfwiVr3g_yetw9hHS7Qjv38_ezSdL1GyR/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVLBUsIwEP2VeujRZlukg8cOOi1QKBwYai5MbGOItklJQnX8etOOBwFxGC-783Y27-2-DcIoR1iQljNiuBSksvgJh9t0NAv9aQyLOMseYBUvg8ldMA4g9tEU4aOGcPUI0WI9iefRzAeAjiFQ8_GcIdwQs7vl4kWivJJMbhOpip189xrBTnmy5dq3QveDIEynA4Bhx8Nf93scIVxIYeiHQbmomWy002NhXDCKlNTCuqk4EQV14eBpz2GypUrUtsUhonS0IYY6irJD1a-pXTgrXRj7KjqUn5dObTrz8Xc9WvI-WK79gSvaieqrrChlTbXhhQv2eR-OOf4eKIOrRLjNSnz_lRP44wy9TfbivBtIO91qqu7bLqz9D6LmDT8PqzZNPtOkauvNSEc3X1HOXTk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVJNU8IwEP0r9dCjZFuko8eKTvkoFA7M1FyY2MYQbZOSBHT89aYZDkJhZLxs8nY27-2-LMIoR1iQPWfEcClIZfELjtbp_TQKJgnMkyx7gmWyCMd34TCEJEAThI8KouUzxPPVOJnF0wAAWoZQzYYzhnBDzOaWizeJ8koyuR5JVWzkZ68R7JQnW6wCK_TQD6N00gcYtDz8fbvFMcKFFIZ-GZSLmslGew4L44NRpKQW1k3FiSioD7ue7nlM7qkStS3xiCg9bYihnqJsV7kxtQ-d1IW2r6JDeTd1alPHx_N6tOQuWK7tjivaiupzmSvMKWVNteGFD_a5C0cc3cwfTWdwlSy3pxKHfTqBv77KWWm3grctaq8dX9Wu7II1_yBqPvDroNqno-_0ceBu8c0PwfmO9A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZLLTsMwEEV_xSyybD1JaVSWUUHpI23aBSJ4U5nEuIbETm03RXw9TsQC-kAVK-uOxmfmXhsTnGEiaSM4tUJJWjr9TMJNMpqH_iyGZZym97COV8H0NhgHEPt4hsmvhnD9ANHycRovorkPAC0h0IvxgmNSU7vtCfmqcFYqrjYTpfOtOvRryY856erRd4PuBkGYzAYAw5Yj3nY7EmGSK2nZh8WZrLiqDeq0tB5YTQvmZFWXgsqcebDvmz7iqmFaVq4FUVkgY6llSDO-LzubxoOT0oW1r8Lh7LR0HNNJjufnsUI42r52fpg2qIckOyCrUFe_IpBCVcxYkXvgbjib50l_L5fCVaOEO7X8_jdH8seTdJG51xftWga1NnXVtV2I4B-g-p28DMsmmXwmk7KpnkYmuvkCCvXjDA!!/ |
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/nVJNU8IwFPwr8dAj5LVIR48VnfJRKByYqbkwsY0h2iYlCeD46007HrSAw3hKdufN7ttNMMEZJpIeBKdWKElLh59JuEnuZqE_jWERp-kjrOJlMLkNRgHEPp5i8msgXD1BtFhP4nk08wGgUQj0fDTnmNTUbntCviqclYqrzVjpfKuO_Vryrk66XPvO6H4QhMl0ADBsdMTbbkciTHIlLfuwOJMVV7VBLZbWA6tpwRys6lJQmTMP9n3TR1wdmJaVG0FUFshYahnSjO_LNqbx4IS6sPZVcjg7pbo1nfR43o8Vwqnta5eHaYN6SLIjsgpd4l0hVxVVqIoZK3IPnJKLf9bhLN84_B0mhatWEO7U8vufdeCPJ2wrdr9FNOsa1NSiq3bsQmX_EKrfycuwPCTjz-Rh2N6imy9OITCV/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZJPU8IwEMW_Sjz0CNkW6eCxg075UygcGGsuTGxjiLRJSUJ1_PSmHQ8K4jCeMm9n57f7XhYTnGEiaSM4tUJJWjr9RMJtMpqH_iyGZZym97COV8H0NhgHEPt4hsmPhnD9ANFyM40X0dwHgJYQ6MV4wTGpqd31hHxROCsVV9uJ0vlOvfVryU856Wrju0F3gyBMZgOAYcsRr4cDiTDJlbTs3eJMVlzVBnVaWg-spgVzsqpLQWXOPDj2TR9x1TAtK9eCqCyQsdQypBk_lp1N48FZ6cLaV-Fwdl46jeksx9_nsUI42rF2fpg2qIcquheSo3xHJWfmqlAKVTFjRe6Bozmrl2l_L5nCVeOEe7X8up8T-e1ruujcFYh2NYNau7rq2i5E8Q9QvSfPw7JJJh_JpGyqx5GJbj4B2iAhoA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nZJNU8IwEIb_Sjz0CNkW6eixolM-CoUDMzUXJrYxRNqkJAEdf71ph4OCIOMpeXd3nt19E0xwhomke8GpFUrS0ulnEq6Su0noj2OYxWn6CIt4Hoxug0EAsY_HmPwoCBdPEM2Wo3gaTXwAaAiBng6mHJOa2nVHyFeFs1JxtRoqna_Ve7eW_JiTzpe-a3TfC8Jk3APoNxzxtt2SCJNcScs-LM5kxVVtUKul9cBqWjAnq7oUVObMg13XdBFXe6Zl5UoQlQUyllqGNOO7sl3TeHASOjP2VTicnYaObTrx8fd-rBCOtqvdPkwb1EEV3QjJUb6mkjNzOXeFYYWqmLEi98B1cjacpV3K_bFcCleNItyp5eHfHclvT9pa7n6PaMY2qLFJV23ZGQv_Aao35KVf7pPhZ_LQb2_RzRe86dfF/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nVLLTsMwEPwVc8iR2klpVI5RQekjbdpDRfClMolxDYnt2m5AfD1OhBAkFCoua81qNTsza4hhBrEgNWfEcilI6fA9DnfJeBH68xit4jS9QZt4HcyugkmAYh_OIf42EG5uUbTazuJltPARQg1DoJeTJYNYEbu_5OJRwqyUTO6mUud7-TJQgnV50vXWd4uuh0GYzIcIjRoe_nQ44AjiXApLXy3MRMWkMqDFwnrIalJQBytVciJy6qHjwAwAkzXVonIjgIgCGEssBZqyY9naNB7qtU7IPosOZv1WN6Zejj_vowVvC1Ba1rygGkj1qe_POApZUWN57iFH0ZY-z-_CUnTWIu5eLT7-TAd-OUcbl7s8b0QZ0FjUVTt2wv4_iNQzfhiVdTJ9S6ZlXd2NTXTxDuxIJcw!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nVLLbsIwEPwV95BjsRNK1B5TWoVHIHBASn1BbuIGt4ltbJM-vr6OhVBLoEK9rD3r1czueCGGGcScNKwkhglOKoufcLhObqehP4nRPE7TB7SMF8H4JhgGKPbhBOJfBeHyEUXz1TieRVMfIdQyBGo2nJUQS2I214y_CJhVohTrkVD5Rrz3JC-PedLFyrdCd_0gTCZ9hAYtD3vdbnEEcS64oR8GZrwuhdTAYW48ZBQpqIW1rBjhOfXQrqd7oBQNVby2JYDwAmhDDAWKlrvKjak91EmdafsiOph1U8c2dXw8rUcL5gKQSjSsoAoIudcwG6YKIIkyn4dXfZFLhaipNiz3kGV2oUNvrTxJ__cYKbpIn9lT8f2GHcEfn-fMtXvC2l41aA1RtSs7Y9Y_iOQbfh5UTTL6Su4H7hZdfQOea5iI/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVLLbsIwEPwV95BjsRNKRI8RrcIjEDggUl-Qm7jGbfzANmnVr29i9dBCQaiXtWa1mpkdL8SwgFiShjPiuJKkbvETjrfZcBaH0xQt0jx_QKt0GU3uolGE0hBOIf41EK8eUbJYT9J5MgsRQh1DZOajOYNYE7e75fJFwaJWTG3HypQ79d7Tkh3z5Mt12Ard96M4m_YRGnQ8_HW_xwnEpZKOfjhYSMGUtsBj6QLkDKloC4WuOZElDdChZ3uAqYYaKdoRQGQFrCOOAkPZofZr2gCdtM7YvooOFqet45hOcvxbj1bcFyCI1lwyYDUtrZdlB17Rmktqr4qmUoJax8sAtXS-XOa8bDhHV4ny9jXy-5aO4I9v8trtRfDOoAXd6kb4sTOx_INIv-HnQd1k489sXDdiM7TJzRcsDOQq/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nVLLTsMwEPwVc8iRepOSCI6hoPSRPjhUCr5UJjGuIbHd2C2Ir8exkICWVhWXtWc1mtkdGxNcYCLpTnBqhZK0dviRJKv8epKE4wxm2Xx-Bw_ZIhpdRYMIshCPMflFSB7uIZ0tR9k0nYQA0ClE7XQw5ZhoateXQj4rXNSKq9VQteVavfW05Ps688UydEY3_SjJx32AuNMRL5sNSTEplbTs3eJCNlxpgzyWNgDb0oo52OhaUFmyALY900Nc7VgrG0dBVFbIWGoZahnf1n5NE8BB68jYZ8nh4rC1H9NBjn_7sUr4ghqqtZAcGc1K4235VlSsFpI5vxhC6CjmrJQq1TBjRRmAU_blpHwA3_Kn15jDWf7Cna38-mF78Mfj-THcPxHdrAZ1gbSNpx0J6x9C-pU8xfUuH37kt7G_pRefB-agJg!!/ |
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/nVJNU8MgFPwreMjRQlKTqcdYnfQjbdpDZyKXDiZI0QQo0Or46yWMB-3XdLw82DdvdvctQAxLiAXZc0Ysl4I0Dj_jZJ0Ppkk4ydA8K4pHtMwW0fguGkYoC-EE4j8DyfIJpfPVOJul0xAh1DFEejacMYgVsZtbLl4lLBvJ5HokdbWRHz0l2CFPsViFTui-HyX5pI9Q3PHwt-0WpxBXUlj6aWEpWiaVAR4LGyCrSU0dbFXDiahogHY90wNM7qkWrRsBRNTAWGIp0JTtGr-mCdBR64ztq-hgedw6jOkox9N6tOa-gJYoxQUDRtHKeFm24zVtuKBObxAngBjhFLc7rmlnzVwVWC1baiyvAuREfLmoFKCTSpeXK9BVVrg7tfj5dwfw15N6R-738M62AV1MuvVjZyL8B5F6xy9xs89HX_lD7G_pzTc7p92g/ |
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/nVJNU8MgFPwreMjRQlKbqcdYnfQjbeqhM5FLBxOkaAIUSHT89RLGg7a20_HyYN-82d23ADEsIBak44xYLgWpHX7C8TYbL-JwnqJVmuf36DFdR7ObaBKhNIRziH8NxI8PKFltZukyWYQIoZ4h0svJkkGsiN1dc_EiYVFLJrdTqcudfB8owQ558vUmdEK3wyjO5kOERj0Pf93vcQJxKYWlHxYWomFSGeCxsAGymlTUwUbVnIiSBqgdmAFgsqNaNG4EEFEBY4mlQFPW1n5NE6Cj1gnbF9HB4rh1GNNRjn_r0Yr7AhqiFBcMGEVL42VZyytac0Gd3jhEgItO8rJX3bdc096euSi0SjbUWF4GyAn5clYtQCfVzi-Zo4vscHdq8f3_DuCPp_Wu3C_ivXUD-rh048dORPkPIvWGn0d1l00_s7uRvyVXX-Z4fhM!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nVJNU8MgEP0reMjRQlKb0WOsTvqRNvXQmcilgwEpmgANNDr-egnjOJrWTsfLwttZ3tt9LMSwgFiSVnBihZKkcvgRx5vseh6HsxQt0zy_Qw_pKppeReMIpSGcQfyrIH64R8lyPU0XyTxECHUMUbMYLzjEmtjtpZDPChaV4mozUU25VW8DLXmfJ1-tQyd0M4zibDZEaNTxiJfdDicQl0pa9m5hIWuutAEeSxsg2xDKHKx1JYgsWYD2AzMAXLWskbUrAURSYCyxDDSM7ys_pgnQQeqPts-ig8Vhqm_TgY_H9RgVPoCaaC0kB0az0nhZvheUVUIyp0eJJaAllaBe7iyvqKqZsaIMkOP34aSIe9ATOT1Sjs7qQrizkV_b1oM_PtI343ZGdB0b0JnT1N-zHjHuH0T6FT-NqjabfGS3I39LLj4BjyBrig!!/ |
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/nZLNUsMgFIVfBRdZWkhqMnUZq5P-pE276Exk08EEKZoABVodn16CLrS1nY4b4F4u57scgBiWEAuy54xYLgVpXPyIk3U-mCbhJEPzrCju0TJbROObaBihLIQTiH8VJMsHlM5X42yWTkOEUKcQ6dlwxiBWxG6uuXiWsGwkk-uR1NVGvvWUYIc6xWIVOtBtP0rySR-huNPhL9stTiGupLD03cJStEwqA3wsbICsJjV1YasaTkRFA7TrmR5gck-1aF0JIKIGxhJLgaZs1_hrmgAdpU60fZEcLI9ThzYd-fg3j9bcD6AlSnHBgFG0Mh7LdrymDRfU8QZxBAxp6NeO3Di0ktq6AxfZVsuWGsurADmUH87yAnSGd_6iBbqoIe5mLb7_4EH443k93f0k3jVvQGeZbn3ZCTv_IaRe8VPc7PPRR34X-1V69Qk9Nj5P/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZLNTsMwEIRfxRxypN6kNCrHqKD0J23aQ0XwpTKJSQ2OndpuQDw9TsQBGooqTtauVt_OjBcTnGEiacNLarmSVLj6kYS7ZLwI_XkMqzhN72ATr4PZTTAJIPbxHJMfA-HmHqLVdhYvo4UPAC0h0MvJssSkpnZ_zeWzwplQpdpNlc736m1Qy_KUk663vlt0OwzCZD4EGLUc_nI4kAiTXEnL3i3OZFWq2qCultYDq2nBXFnVglOZMw-OAzNApWqYlpUbQVQWyFhqGdKsPIrOpvGg1zoj-yIczvqt05h6Of6-jxW8pSnNulVFjoTKO6RzWTBzUSqFqpixPPfA4Vqv53F_y0zhon3cvVp-XdBJ-e1zOgnuDnirzaDWsK66sTNh_ANUv5KnkWiS6UcyFU31MDbR1Sdcw-Q6/ |
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/nVJNU8IwFPwr8dCj5LVIR48VnfJRKB6YqbkwsY0h2iYlCej4600zHhREGE_Jvvdmd98mmOACE0l3glMrlKS1w48kXmXX0zicpDBP8_wOHtJFNL6KhhGkIZ5g8mMgfriHZL4cp7NkGgJAxxDp2XDGMWmpXV8K-axwUSuuViOly7V667WS7_Pki2XohG76UZxN-gCDjke8bDYkwaRU0rJ3iwvZcNUa5LG0AVhNK-Zg09aCypIFsO2ZHuJqx7Rs3AiiskLGUsuQZnxb-zVNAAelI7bPosPFYWk_poMcf9djlejYlGZeqipRrUpP6basmDnRPCOySjXMWFEG4LS6II7S_dk8sWAOZ5kR7tTy6-_twW_P6i24HyQ64wZ1UenGjx2J8R9E7St5GtS7bPSR3Q78Lbn4BHTj8QU!/ |
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/nVJLU8IwEP4r8dAjJC3S0WNFpzwKhQMzNRcmNjFE06SkAR1_vWnkoCBOx1Oym53vtYEYFhArchCcWKEVka5-xPEmu5nF4TRFizTP79EqXUaT62gUoTSEU4h_DMSrB5Qs1pN0nsxChFCLEJn5aM4hrond9oR61rCQmuvNWJtyq9_6teKnOPlyHTqi20EUZ9MBQsMWR7zsdjiBuNTKsncLC1VxXTfA18oGyBpCmSurWgqiShagfb_pA64PzKjKjQCiKGgssQwYxvfS22wCdNa6ILsTHCzOW6cxneX4Ox-jokXThnkqWgKpSw_pXFLmqByJ31T7dhyUgn-p64F9TZ0S2ik8qivWWFEGyLG2kVxkDVA31r9N56iTLOFOo47_8aT8tmqv1P0q0VpoQBufqfzYhWj_AVS_4qehPGTjj-xu6G_J1SdsLigE/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZLLTsMwFER_xSyypL5JaVSWUUHpI23aBSJ4UxnHpIbETm0nIL4eJ2IBfaCKlTXW1Zk7Y2OCM0wkbUVBrVCSlk4_kXCbjBehP49hFafpHWzidTC7CSYBxD6eY_JrINzcQ7R6mMXLaOEDQEcI9HKyLDCpqd1dC_micFaqQm2nSrOdeh_UsjjkpOsH3xndDoMwmQ8BRh1HvO73JMKEKWn5h8WZrApVG9RraT2wmubcyaouBZWMe9AMzAAVquVaVm4EUZkjY6nlSPOiKfuYxoOjqzNrX4TD2fHVYU1HPZ7247noU6KmZogzRi11zTX8ojZyVXFjBfPAYTw4hfl7rRQu8hHu1PL7xxzIH4_Rl-VsRbeTQV1AXfVjZ8L_A1S_kedR2SbTz2RattXj2ERXX__aZLU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nVLLUoMwFP2VuGBpc6GW0SVWhz5oaRedwWw6EWIahYRCqI5fb4guFNpOx13OzZ3zSjDBCSaSHgSnWihJc4OfiL-Nbue-OwthGcbxA6zDlTe98cYehC6eYfJnwV8_QrDcTMNFMHcBoGXwqsV4wTEpqd5dC_micJIrrrYTVaU79T4oJe_yxKuNa4Tuhp4fzYYAo5ZHvO73JMAkVVKzD40TWXBV1shiqR3QFc2YgUWZCypT5kAzqAeIqwOrZGFWEJUZqjXVDFWMN7mNWTvQG52wfREdTvqjbk29Ho_rsUzYlKgpU8TSlGpqmmsYToSJXH3n7d1d0FSmClZrkTpgJBw4IuHAGYnzcWK4yIPllz8_rQN_PaIt2ciK1m-N2mKqwq6dKO0fROUbeR7lh2jyGd2P7Cm4-gIOYbZB/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nVJNc4IwFPwr9MBR8sDKtEfGdvADRQ-ONBcnQhrTQoIhattf38D0YKG2Tk-ZfbPZt7sJwihBWJAjZ0RzKUhu8BP2N9Hd1HcnIczDOH6AZbjwxrfe0IPQRROEvxH85SME89U4nAVTFwBqBU_NhjOGcEn0rsfFs0RJLpncjKRKd_LklIK1deLFyjWL7vueH036AINah7_s9zhAOJVC0zeNElEwWVZWg4W2QSuSUQOLMudEpNSGg1M5FpNHqkRhKBYRmVVpoqmlKDvkTczKhs7ogu2r5FDSHbVr6vT4876SKC2oMlJnvv6sIZMFrTRPbeje_91IDFct4OZU4uuPtOBZ_U095qV5baay6kiqaGgX4v5DqHzF20F-jEYfEV338Pb9FNx8Akhw9-g!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZJfT8IwFMW_Sn3YI_RuyIKPC5rxZzB4MM6-kDrqqHZtacs0fnq3xRhlYIhPzbm5_d3T04sJzjCRtOIFdVxJKmr9SMJNMpqH_iyGZZymt7COV8H0OhgHEPt4hsmvhnB9B9HyfhovorkPAA0hMIvxosBEU7frcfmscCZUoTYTZfKdeutrWRxz0tW9Xw-6GQRhMhsADBsOf9nvSYRJrqRj7w5nsiyUtqjV0nngDN2yWpZacCpz5sGhb_uoUBUzsqxbEJVbZB11DBlWHET7TOtBp3TG9kU4nHVLxzF1cjw9T1PjJDM16pstNOqhE_UL4tmqklnHcw869z04w_3beAoXDeb1aeTXTh3JH9_VxllvBm9MWtREYMq27Uw8_wDpV_I0FFUy-UgmoiofRja6-gQTNqZ5/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZJfT8MgFMW_Cj700UE718zHZpruT7duD4uVlwVbZGgLDGg1fnppY6Kubll8gnNz8-Pcw4UYZhAL0nBGLJeClE4_4nCXjBehP4_RKk7TO7SJ18HsJpgEKPbhHOJfDeHmHkWr7SxeRgsfIdQSAr2cLBnEitj9NRfPEmalZHI3lTrfy7eBEuyYk663vnvodhiEyXyI0Kjl8JfDAUcQ51JY-m5hJiomlQGdFtZDVpOCOlmpkhORUw_VAzMATDZUi8q1ACIKYCyxFGjK6rIb03ioVzph-yIczPql45h6Of79niLaCqod6pu950pxwUAh87ozoemh5pq2d3NRTIWsqLE891CP76I4zz8_SIouMsDdqcXXjh3JH9_Xxes2hbdmDWgj0VXXdiKuf4DUK34alU0y_UimZVM9jE109QliOrtT/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZJNU4MwEIb_Ch442izUMnrE6tAPWtpDZzCXToSYRiFJQ6iOv97AOKMWaxlP2a95dvfdIIxShAU5cEYMl4IU1n_AwTa-ngfeLIJllCR3sI5W_vTKH_sQeWiG8I-CYH0P4XIzjRbh3AOAhuDrxXjBEFbE7C65eJIoLSST24nU2U6-DpRgx5xktfFso5uhH8SzIcCo4fDn_R6HCGdSGPpmUCpKJlXltL4wLhhNcmrdUhWciIy6UA-qgcPkgWpR2hKHiNypDDHU0ZTVRbtm5UIndGLsXjiUdkPHMnV0_L2fItoIqi3qi73jSnHBnFxmdTuEpvuaa9rYPfI9ZMxlSSvDMxc6_a1Uf_LP5c8IkUCvAbl9tfj8o0fut_O357E_jTfLVE4jqS7bshNy_wOkXvDjqDjEk_f4dtRa4cUHelaAMg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVLLTsMwEPyVcMiRepPSqByjgtJH2rQHRPClMqlxTRPbtd2A-HqcCCFoKFScrNldzcyOF2GUIyxIzRmxXApSOvyAo3U6nEXBNIFFkmU3sEqW4eQqHIWQBGiK8LeBaHUL8eJukszjWQAADUOo56M5Q1gRu73k4kmivJRMrsdSF1v50lOCHfNky7vACV33wyid9gEGDQ9_3u9xjHAhhaWvFuWiYlIZr8XC-mA12VAHK1VyIgrqw6Fneh6TNdWiciMeERvPWGKppyk7lO2axodO6YTts-hQ3i0dx9TJ8Wc9RbQVVDuqT-7ClaRolRUpdoRxwVx_f-CaNp7MWUltZEWN5YUPHQkf_pb4fZ0MzvLA3avFx6UdwS-f2Ppw98Ibv8ZrgtFVO3YitH8QqR1-HJR1On5Lx2Vd3Q9NfPEO6F7Luw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nVJNU8IwEP0r8dCjZFuko8eKTvkoFA_M1FyYWGKItElIAzr-etMO4wgVZDwlu_vy3u7LYoIzTCTdCU6tUJIWLn4m4SK5HYf-KIZpnKYP8BTPguFN0A8g9vEIkwNA-PQI0XQ-jCfR2AeAmiEwk_6EY6KpXV0L-apwViiuFgNl8pV672jJj3nS2dx3QnfdIExGXYBezSPeNhsSYZIradmHxZksudIVamJpPbCGLpkLS10IKnPmwbZTdRBXO2Zk6SCIyiWqLLUMGca3RTNm5UErdaLti-hw1k4d29Ty8Xc9TY2VzDiqb-7cpZRslDXN15QLyV19sxWG1T05CGfuDS3QHnpYvMDGpSpZZUXuQUvfgz_1PTinf96IFC5qULjTyP2OHoU_vr9p0m2aqIepUG2pKRvYCbv_QaTX5KVX7JLBZ3Lfa27R1Rd1itmU/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZLNTsMwEIRfxRxypN6kNCrHqKD0J23aAyL4UpnEuKaJndpuQDw9ToUQNBQqTtasRt_ujhcTnGEiaSM4tUJJWjr9QMJ1MpyF_jSGRZymN7CKl8HkKhgFEPt4isk3Q7i6hWhxN4nn0cwHgJYQ6PlozjGpqd1cCvmkcFYqrtZjpfONeunVkh9z0uWd7xpd94MwmfYBBi1HPO92JMIkV9KyV4szWXFVG3TQ0npgNS2Yk1VdCipz5sG-Z3qIq4ZpWTkLorJAxlLLkGZ8Xx7WNB50SifGPguHs27pOKZOjj_3q6m2kmmH-mRXzIXm-grDUE3zrZAc8b0oWCkkM2fFVKiKGStyDzp8D_7g_75ICmcNINyr5ceNHckv33eI112KaIc1qI1EVwfbibj-Aaq35HFQNsn4LRmXTXU_NNHFO-GYtY8!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nVJNU8IwEP0r8dCjJC3S0WNFp3wUCgdmai5MbGOItElIUnT89aYdxxEKDOMp-3Z33r59WYhhBrEge86I5VKQ0uEXHK6T-2noT2I0j9P0CS3jRTC-C4YBin04gfigIVw-o2i-GsezaOojhBqGQM-GMwaxInZzy8WbhFkpmVyPpM438qOnBDvmSRcr3w166AdhMukjNGh4-PtuhyOIcyks_bQwExWTyoAWC-shq0lBHaxUyYnIqYfqnukBJvdUi8q1ACIKYCyxFGjK6rJd03iokzoj-yo6mHVTxzZ1fDw9TxFtBdWO6pe7os40N5cbChTJt1wwwGpe0JILeqau6a7mmjaSzVVGFrKixvLcQx0FHrqs4HT9QMFlM1J0lUTuXi1-7vQI_jmB9ovctfFmHQMaW3XVtp2x_B9EaotfB-U-GX0lj4M2im6-AfxC8sE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVJfT8IwHPwq9WGP0m7Igo8LmvFnMHggzr6QMmqpdO1oyzR-ertpjDIxi0_N_XK9u9-1EMMMYkkqzojlShLh8CMON8lwFvrTGC3iNL1Dq3gZTG6CUYBiH04h_kEIV_coWqwn8Tya-QihWiHQ89GcQVwSu7_m8knBTCimNmOl87166ZWSneuky7XvjG77QZhM-wgNah3-fDziCOJcSUtfLcxkwVRpQIOl9ZDVZEcdLErBicyph0490wNMVVTLwlEAkTtgLLEUaMpOolnTeKg1uhC7kxzM2qPzmlo9_u5XEm0l1U7qS7ugrjTnyw0FlucHarlkTRBBtlQ40KmqnSqocfc91PLwUAePvxdKUacQ3J1afv61M_jtGT-cFeN1YAPqanTR0C7U9g-h8oC3A1El47dkLKriYWiiq3cgT5ES/ |
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/nVJNU8IwFPwr8dAZPUDSIoweKzrlo1A4MFN7YUIJIZImJUlR_PWm1XGUinY8Jfvmvd19m8AExjAR-MAoNkwKzC1-THrL8Gbcc0cBmgZRdI_mwcwbXnt9DwUuHMHkW0Nv_oD86WIYTPyxixAqGTw16U8oTHJsti0mNhLGXFK5HEiVbuVzOxf0lCeaLVwrdNvxeuGog1C35GFP-33iwySVwpAXA2ORUZlrUGFhHGQUXhMLs5wzLFLioKKt24DKA1Eisy0AizXQBhsCFKEFr9bUDqqVzthuRAfjeuk0plqOP-vlWBlBlKX65M6IDc3qMk2AYemOGCZoZYTjFeEW2DGiWlUpl_y44YVUEvPdkQNdrKw3m4wGl_kG66tGsa5lRrTVclDNj4P-9mPHmvv5PagINTLM7KnExx8-gV--x7tLSVm5nAZl5Cqr2s48xz-I8l2y6vJDOHgN77rVzb94A-2ynqk!/ |
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/nVJNU8IwFPwr8dCj5LVIR48VnfJRKByYqbkwocQQaZOSBnT89abVcbSVoeMp2Teb3X07wQQnmEh6EpwaoSTNLH4i_jq6nfruJIR5GMcPsAwX3vjGG3oQuniCyS-Cv3yEYL4ah7Ng6gJApeDp2XDGMSmo2V0L-axwkimu1iOl05167RWSN3Xixcq1Rnd9z48mfYBBpSNeDgcSYJIqadibwYnMuSpKVGNpHDCabpmFeZEJKlPmwLFX9hBXJ6ZlbimIyi0qDTUMacaPWb1m6UBrdCZ2JzmctEfNmlo9_u1XUG0k01bqWztntjTrK0qGjEj3zAjJ6yAZ3bDMgm6cDnVuVc5K-96BVg4HLnt04VwoJoZOQYU9tfz6sw344zt8OisuqqVKVFWs85p2pv5_CBV7shlkp2j0Ht0P6ltw9QGU5dk_/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZJPU8IwEMW_Sjz0KNkW6eixolP-FAoHZmouTCghRNqkpAEdP71pdRhtRRlPydvZ-b3dl2CCE0wkPQpOjVCSZlY_EX8Z3Y59dxTCNIzjB5iHM2944_U9CF08wuRbgz9_hGC6GIaTYOwCQEXw9KQ_4ZgU1GyvhdwonGSKq-VA6XSrXjqF5E1OPFu41uiu6_nRqAvQqzjieb8nASapkoa9GpzInKuiRLWWxgGj6ZpZmReZoDJlDhw6ZQdxdWRa5rYFUblGpaGGIc34IavXLB1olc6MfREOJ-1SM6ZWjj_7FVQbybRFndg5s6FZX1EyZES6Y0ZIXg-S0RXLrMDJ5qBPCtHUXBTeWuWstEQHWq4O_O3qQMv196VjuGgsYU8tP_9jQ3556o9ZFBfVCiWq4tN53XYm2n-Aih1Z9bJjNHiL7nv1Lbh6B6PHraQ!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZLNbsIwEIRfxT3kWLwJJaLHiFbhJxA4oKa-IBOMcUnsYJsU9embRFXVkoJQT9asRt_ujhcTnGAiaSk4tUJJmlX6lfirqD_x3XEIszCOn2ARzr3RgzfwIHTxGJNfBn_xDMFsOQqnwcQFgJrg6elgyjEpqN3dC7lVOMkUV6uh0ulOvXcKyc858XzpVo0eu54fjbsAvZoj3g4HEmCSKmnZyeJE5lwVBjVaWgesphtWybzIBJUpc-DYMR3EVcm0zCsLonKDjKWWIc34MWvWNA60ShfGvgmHk3bpPKZWjn_3K6i2kukK9c1mp4JJw5Dabg2zKN1RzdmapntzU0QblTNjRepAi-3AFfb1BWK4qbmoXi2_butM_vi2JtbqQkQ9qEF1FDpvbBdi-geo2JN1Lyuj4Uc0zMr8pW-Cu0_w9-md/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nVJdT8IwFP0r9WGP0rshiz5ONONjMHwgmX0hZZRS2drRFiT-ervFGGVgiE_tub0559xziwnOMJH0IDi1QklaOPxKwkVyPw79UQzTOE2f4CWeBcO7oB9A7OMRJr8awpdniKbzYTyJxj4A1AyBnvQnHJOK2s2tkGuFs0JxtRgonW_Ue6eS_JQnnc19J_TQDcJk1AXo1TzibbcjESa5kpYdLc5kyVVlUIOl9cBqumIOllUhqMyZB_uO6SCuDkzL0rUgKlfIWGoZ0ozvi2ZM40GrdMH2VXQ4a5dOY2rleF6votpKph3VNzc7VkwahtR6bZhF-YZqzpY037o3yURJJSqpzvfGGVOamauCW6mSGStyD1qKHlxW9OCs4t_DpnCVJeFOLb_-4Qn8seJmBe43idq-QXVsumzaLkT6D6JqS5a94pAMPpLHXnOLbj4BrukwBg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVLLbsIwEPwV95Bj8SaUqD2mtAqP8Dogpb4gE4xxSexgG0r79XWiqiqkVKgne9armdnxYoJTTCQ9CE6tUJLmDr-QcJHcD0N_EMM4nkyeYBZPg_5d0A0g9vEAk5OGcPYM0Xjej0fR0AeAiiHQo-6IY1JSu7kVcq1wmiuuFj2ls416a5WSn_NMpnPfCT20gzAZtAE6FY943e1IhEmmpGVHi1NZcFUaVGNpPbCarpiDRZkLKjPmwb5lWoirA9OycC2IyhUyllqGNOP7vB7TeNAoXbB9FR1Om6XzmBo5_q5XUm0l047qm5sdSyYNQ2q9NsyibEM1Z0uabd1bllNRICF3e6Hfr0pspQpmrMg8aEh5cFnKg1Opv8ebwFVehDu1_Nq8M_jjU-vQ3f6IyrdBVVC6qNsuhPgPonJLlp38kPQ-ksdOfYtuPgEIfcpp/ |
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/nVJNU8IwEP0r8dCjZFuko0dEp3wUigdmai5MKCFE2qQk4WP89aYdx1EqyHhK3u7Oe7tvFxOcYiLpXnBqhZI0d_iVhPP4fhT6wwgmUZI8wUs0DQZ3QS-AyMdDTH4UhC_P0J3MBtG4O_IBoGII9Lg35piU1K5vhVwpnOaKq3lf6WytDq1S8lOeZDrzndBDOwjjYRugU_GIt-2WdDHJlLTsaHEqC65Kg2osrQdW0yVzsChzQWXGPNi1TAtxtWdaFq4EUblExlLLkGZ8l9djGg8aoTNtX0WH02bo1KaGj7_rlVRbybSj-uJmx5JJw5BarQyzKFtTzdmCZhuXk-yALuWvsHCpCmasyDxoaHtwntuDP7QvG5DAVc0J92r5eZsn8Nva67W4CxPVIAZVVuqiLjtj8z-Iyg1ZdPJ93H-PHzv1r3vzAbLe84s!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZJRT8IwFIX_ynzYo-vdkAUfFzQbMBg8EGdfSB2lVLd2tGUaf73dYowyMcSn5tzcfPeec4swyhEWpOGMGC4FKa1-xOEmHc1CfxrDIs6yO1jFy2ByE4wDiH00RfhHQ7i6h2ixnsTzaOYDQEsI1Hw8ZwjXxOyvudhJlJeSyU0iVbGXr14t2CknW659O-h2EITpdAAwbDn8-XDAEcKFFIa-GZSLislaO50WxgWjyJZaWdUlJ6KgLhw97TlMNlSJyrY4RGwdbYihjqLsWHY2tQu90pm1L8KhvF86jamX4-_zaqKMoMqivtg7crgoi62sqDa8cKEHcaGF_L1SBhdN4fZV4vO3nMhvh-iCsjfn7Ubaac2pqms7Y_wfoPoFPw3LJk3e06RsqoeRjq4-AIBsmDA!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZJRT4MwEMe_Cj7w6HowIfqI07AxGNvDEuzLUlnXVaGF0k3jp7eQxSi4uPjS9n-5_O7uf0UYZQgLcuSMaC4FKYx-wv4mvp37ThTCIkzTB1iFS3d2405cCB0UIfwjwV89QrBYz8IkmDsA0BJclUwShnBF9P6ai51EWSGZ3EylyvfybVQJ1ueky7VjCt2NXT-OxgBey-EvdY0DhHMpNH3XKBMlk1VjdVpoG7QiW2pkWRWciJzacBg1I4vJI1WiNCkWEVur0URTS1F2KLoxGxsGoTNtX4RD2TDUt2ng4-_1KqK0oMqgvtg7Up-OCwzZypI2muc2DEg2GEh3_NFcCheV4uZW4vRvevLbSjrLzPZ521ZjtWOqsks7Y8E_QNUrfvaKYzz9iO-97hVcfQJTw4Ij/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZJfT8IwFMW_ynzYo_RuyIKPC5rxZzB4IM6-kDJqqW7taMswfnq7xRDdxBCfmnNz8rv3nluEUYqwIBVnxHApSG71Mw428XAWeNMIFlGSPMAqWvqTO3_kQ-ShKcI_DMHqEcLFehLNw5kHADXBV_PRnCFcErO_5eJFojSXTG7GUmV7eeqVgrU5yXLt2Ub3fT-Ip32AQc3hr4cDDhHOpDD03aBUFEyW2mm0MC4YRXbUyqLMOREZdeHY0z2HyYoqUViLQ8TO0YYY6ijKjnmzpnahU7ow9lU4lHZL7Zg6Of7eryTKCKos6sw-0S0XROmrAtnJgmrDMxc6JBfOpL-HS-CqVty-Snz9m5b8dpImMnt9Xo-lnXpNVTS2CxH8A1S-4e0gr-LxRzzOq-JpqMObT7MMzJQ!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZJNb8IwDIb_SnfoccQto9qOHZvKR6HsgNTlgkLJQrbWKWmAab9-abUv6NDQTvFrWY_tNyaUpIQi20nBjFTIcqsfabCIr8eBN4pgGiXJHTxEM3945fd9iDwyIvSgIHi4h3A6H0aTcOwBQE3w9aQ_EYSWzKwvJT4pkuZKqMVA6Wyt9p0SxTEnmc092-im6wfxqAvQqznyebOhIaGZQsNfDUmxEKqsnEajccFotuJWFmUuGWbchW2n6jhC7bjGwpY4DFdOZZjhjuZimzdrVi60UifGPgtH0nbq2KaWj7_3K5k2yLVFfbH3fCmR6YPoDGtWquCVkZkLLaYLn6Tv6I-BEzirqbSvxo9bOpI_vqmx0V6ErAesnHp1XTRlJ2z5B6h8octevosHb_Ftr4nCi3c47MlB/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZJfT8IwFMW_Sn3YI_RuyIKPC5rxZzB4IM6-kLrVUe3a0ZVh_PR2izHCxBCfmnN787unpxcTnGAiac1zariSVFj9RPxtNJr77iyEZRjH97AOV9701ht7ELp4hslJg79-gGC5mYaLYO4CQEPw9GK8yDEpqdn1uHxROBEqV9uJ0ulOHfulzM858Wrj2kF3A8-PZgOAYcPhr_s9CTBJlTTs3eBEFrkqK9RqaRwwmmbMyqIUnMqUOXDoV32Uq5ppWdgWRGWGKkMNQ5rlB9E-s3KgU7pg-yocTrql85g6Of4-r6TaSKYt6pst2RGJEvVQzWSmTq6uSChTBasMTx3ooB24jP7bfgxXzeb21PJrs87kj09rQ7X7wRufFWqC0EXbdiGkf4DKN_I8FHU0-Ygmoi4eR1Vw8wk0YT2b/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZJRT8IwFIX_ynzgkfVuyKKPC5rBGAweCLMvpIxaqls72gLqr7dbjEGGhvjUnJvb795zWoRRhrAgB86I4VKQwuonHKySu3HgxRFMozR9gHk080e3_sCHyEMxwj8agvkjhNPFKJqEYw8AaoKvJoMJQ7giZtvl4lmirJBMroZS5Vt5dCvBzjnpbOHZQfc9P0jiHkC_5vCX3Q6HCOdSGPpmUCZKJivtNFqYDhhFNtTKsio4ETntwN7VrsPkgSpR2haHiI2jDTHUUZTti8am7kCr9MvaV-FQ1i6dx9TK8fI8a0joSirTYK7KYCNLqg3PmzROL_-9QgpX0bk9lfj6HWfyJPgmGPvGvN5EO7UZVX57uGD0H6DqFa_7xSEZfiR02cXr92N48wmqNEA8/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZJfT8IwFMW_Sn3Yo7QbsuAjQTP-DAYPxtkXUsbsqtttacs0fnq7hRgEVOJTc25uzrn314spTjEFVgvOrJDASqefaLiK-9PQn0RkHiXJHVlGi2B8EwwDEvl4gum3hnB5Twbzh3E0G0x9QkjjEOjZcMYxVcwW1wKeJU5LyeVqJHVWyLeOAn7skywefBd02w3CeNIlpNf4iJftlg4wzSTY_N3iFCoulUGtBusRq9kmd7JSpWCQ5R7ZdUwHcVnnGirXghhskLHM5kjnfFe2axqPnJR-GPsiO5yelo4xnXA8n-cWAqOktq0NTjNUIC3XAowEZAqhlACOnLR6l30N_ienjaxyY0XWEjsI8MgFAb-vkpCLJhDu1bC_siN58IEtYHcropnWoAaKrvYszgL7h5F6peteWcejj3hU1tVj3wyuPgEB8-0i/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZJBT8IwFMe_Sj1wdO2GLHhc0GzAYHAgzl5I3Wqpbu1oyzR-erupCWxoiMd_-_J77_1aiGEKsSA1Z8RwKUhh8yP2t_F47ruzEC3DJLlD63DlTW-8iYdCF84gPinw1_coWG6m4SKYuwihhuCpxWTBIK6I2V1z8SxhWkgmt5FU2U6-OZVgXU6y2ri20e3Q8-PZEKFRw-Ev-z0OIM6kMPTdwFSUTFYatFmYATKK5NTGsio4ERkdoIOjHcBkTZUobQkgIgfaEEOBouxQtGvqAeod_TL2RTiY9o-6mnoez_ezCwldSWVaTDcDLoyS-SH7urxAUC5Lqg3PWlVHpG4-Jf89fIIuam2J1tr3v-rEoydrldrfwZsxNWg0qJL8LHhG0T9A1St-GhV1HH3EUVGXD2MdXH0CkwOj-A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nVJbT8IwFP4r82GP0m7Igo8LmnEZDB4Isy-kjlqq22lpu2n89W6TGARU4lPznZx8tx5EUIoI0EpwaoUEmtf4gQTruD8JvHGEZ1GS3OFFNPdHN_7Ax5GHxoh8WwgW9zicLUfRNJx4GOOGwdfTwZQjoqjdXgt4kijNJZfrodTZVr52FPBjnmS-9Gqh264fxOMuxr2GRzzvdiREJJNg2ZtFKRRcKuO0GKyLraYbVsNC5YJCxlxcdkzH4bJiGop6xaGwcYylljma8TJvYxoXn4x-sH0RHUpPR8c1nfR4Xq8OBEZJbVsalHIGTNPc0bK0Avin_lYo1QABxuoy-_L_Z10bWTBjRdYWd6Dj4st1fg-W4IuMiPrVsL-5I3jwna2N-nJEY9o4TUW62Ddztr5_EKkX8tjLq3j4Hg_zqlj1TXj1Af0cfu4!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZLLbsIwEEV_xV2wLHZCiegyolV4BAILROoNchNj3Dp2sE36-Po6EQtKKEJdWXc0OnfmeiCGKcSSVJwRy5UkwukXHGziwTTwJhGaR0nyhJbRwh8_-EMfRR6cQPyrIVg-o3C-GkezcOohhGqCr2fDGYO4JHZ3z-VWwVQopjYjpbOd-uiWkp1zksXKc0aPPT-IJz2E-jWHv-33OIQ4U9LSTwtTWTBVGtBoaTvIapJTJ4tScCIz2kGHrukCpiqqZeFaAJE5MJZYCjRlB9GsaTqoVfpj7JtwMG2XzmNq5XjZzy0kTam0bTA1WGnauG5JxgW3X4DkuabGUHNTQrkqqLE8a7I6QdcRXEFfHz9BN3lz92p5vKwzefJpzQzuPng9pwF1ELo47n8xpH-Aynf82hdVPPqOR6Iq1gMT3v0AY6htRw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZLLbsIwEEV_JV2wLHZCiegyolV4BAIL1NQb5CbGuI0f2Cat-vV1LBYUKEJdWXc0OnfmegACBUACN4xiy6TAtdOvKF5ng2kcTlI4T_P8CS7TRTR-iIYRTEMwAehXQ7x8hsl8NU5nyTSEELaESM-GMwqQwnZ7z8RGgqKWVK5HUpdb-dlVgp5y8sUqdEaPvSjOJj0I-y2Hve92KAGolMKSLwsKwalUJvBa2A60GlfESa5qhkVJOnDfNd2AyoZowV1LgEUVGIstCTSh-9qvaTrwrPTH2DfhQHFeOo3pLMfLfm4hYZTU1mMceMuUYoIGFdkwwTzbD7GRmpubMqokJ8ay0qd1BHchXIdfXyGHN7kz92pxuK4TefRx3tbdCGsnNUEbhuaHDC4G9Q-Q-kBv_brJRt_ZqG74y8Akdz_Hj699/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nVJNT8IwGP4r9bCjtBuy4HFBMz4GgwNx9kLqNku1a0tbpvHX2y3EIEMlnprnzZvnqy_EMINYkJpRYpkUhDv8iMNNMpyF_jRGizhN79AqXgaTm2AUoNiHU4i_LYSrexQt1pN4Hs18hFDDEOj5aE4hVsRur5l4ljDjksrNWOp8K996StBTnnS59p3QbT8Ik2kfoUHDw152OxxBnEthy3cLM1FRqQxosbAespoUpYOV4oyIvPTQvmd6gMq61KJyK4CIAhhLbAl0Sfe8jWk81Bn9YPsiOph1R6c1dXo8r-cCCaOkti0NzFxSIzkriJUamC1TigkKmDBW7_Mv43_2VMiqNJblbWNHAh66QOD3KCm6yAFzrxaHKzuBRx_YFuxuhTVuDWhK0dWhi7OF_YNIveKnAa-T8Ucy5nX1MDTR1SeAQy0c/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZJPU8IwEMW_SjxwlKRFOnhk0Cl_CoWDY82FiSWGaLsJSagOn960ckBAZTxl3s7O232_LKY4wxRYJQVzUgErvH6i0TLpTaJgHJNZnKZ3ZBHPw9FNOAhJHOAxpt8aosU96c8eRvG0PwkIIbVDaKaDqcBUM7e-lvCicFYooZZDZfK1em9rEMc-6fwh8INuO2GUjDuEdGsf-brZ0D6muQLHPxzOoBRKW9RocC3iDFtxL0tdSAY5b5Ft27aRUBU3UPoWxGCFrGOOI8PFtmhi2hY5Kf2w9kV2ODstHWM64Xh-ng8EVivjGhtvvJZaSxBIQh2z5CaXrEBfuXcKuL2I00qV3DqZN8QOBngQfw_4PUpKLtpA-tfA_sqO5MEHNoD9rch6W4tqKKbcszgL7B9G-o0-d4sqGe6SYVGVjz3bv_oE8gyjLA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZJfT8IwFMW_Sn3Yo7QbsuDjgmb8GQwejLMvpG6lVLu2tN0kfnrHQgwCKvrU3Jubc-759UIMM4glqTkjjitJRFM_4XCZ9CehP47RLE7TO7SI58HoJhgEKPbhGOIvA-HiHkWzh1E8jSY-QminEJjpYMog1sStr7lcKZgJxdRyqEy-Vm8dLdmxTjp_8Buj224QJuMuQr2dDn_ZbHAEca6ko1sHM1kypS1oa-k85AwpaFOWWnAic-qhqmM7gKmaGlk2I4DIAlhHHAWGskq0Ma2HTlrfrH2RHMxOW8eYTjie92sCSauVca0MzFa0oFvAjKoa41wJQXMH7JprzSUDXFpnqvwzwK-8ClVS63jekjsw8tAfjH6OlqKLNuHNa-T-6o7Kgw9tgTe3w3dbW7CDZMo9m7MA_yGkX_FzT9TJ8D0Zirp87Nvo6gNPOkwF/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZLLbsIwEEV_xV1kWTwJJaLLiFbhEQgsUFNvkBtc45LYwTZp1a-vE7Hg1Qp1Zd3R6Mzc68EEZ5hIWgtOrVCSFk6_knCV9CehP45hFqfpEyzieTB6CAYBxD4eY3LSEC6eIZotR_E0mvgA0BACPR1MOSYVtZt7Id8VzgrF1WqodL5Rn51K8nNOOl_6btBjNwiTcReg13DEx25HIkxyJS37sjiTJVeVQa2W1gOr6Zo5WVaFoDJnHuw7poO4qpmWpWtBVK6RsdQypBnfF61N48FF6Ze1b8Lh7LJ0HtNFjtfnOUPSVErbFoOznGotmEaFkFtzUyRrVTJjRd6Gc8Ty4JT194Ip3DRMuFfLw-2cyaNvaWNzFyCaxQxqrOry4PBqDP8AVVvy1ivqZPidDIu6fOmb6O4HXwQbWA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZLNbsIwEIRfxT1wLN6EEtFjRKvwEwgcqqa-IBNc45LYwTZp1aevE3GAQCvUkzWr1bc748UEp5hIWglOrVCS5k6_kWAVD6aBN4lgHiXJEyyjhT9-8Ic-RB6eYHLWECyfIZy_jKNZOPUAoCb4ejaccUxKarf3Qr4rnOaKq9VI6WyrPrul5G1Osnjx3KDHnh_Ekx5Av-aIj_2ehJhkSlr2ZXEqC65KgxotbQesphvmZFHmgsqMdeDQNV3EVcW0LFwLonKDjKWWIc34IW9smg5clH5Z-yYcTi9L7Zgucrw-zxmSplTaNpi2RtmWas7WNNuZm_LZqIIZK7ImqRNQW5-B_149gZsmC_dqebyqljz5sCZQdxui3tKgOgRdHL1fDegfoHJH1v28ikff8SiviteBCe9-ADnZY7Q!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZJPb8IgGIe_Cjt4nNA6G3ds3FL_VKsHs46LwZYhk0IF7JZ9-tHGg6vdYnYivzfked_3AYhhCrEkFWfEciWJcPkVB9t4NA-8WYSWUZI8oXW08qcP_thHkQdnEP-4EKyfUbjcTKNFOPcQQjXB14vxgkFcEru_5_JNwVQoprYTpbO9-uiXkrU5yWrjuUaPAz-IZwOEhjWHvx-POIQ4U9LSTwtTWTBVGtBkaXvIapJTF4tScCIz2kOnvukDpiqqZeGuACJzYCyxFGjKTqJZ0_TQVemXsW_CwfS61NZ05bG7n1tImlJp22DaGWR7ohndkexgQE4t4eImTbkqqLE8a4Rd8Nq5i__3Igm6aQDuTi3Pf6wVL56v0et-Cq-HNaBWoouziU5d_wCVB7wbiiqefMUTURUvIxPefQPXfEEy/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZLLbsIwEEV_xV2wLHZCiegyolV4BAILROoNcoNr3PoRbJM-vr5OxIIGWqGurDsanZl7PRDDHGJFKs6I41oR4fUTjjbpYBoFkwTNkyx7QMtkEY7vwmGIkgBOIP7REC0fUTxfjZNZPA0QQjUhNLPhjEFcEre75epFw1xopjcjbYqdfu-WirU52WIV-EH3vTBKJz2E-jWHv-73OIa40MrRDwdzJZkuLWi0ch3kDNlSL2UpOFEF7aBD13YB0xU1SvoWQNQWWEccBYayg2hs2g46K_2y9lU4mJ-X2jGd5Xh5njekbKmNazBtDQpBuARc7Q_cfF6V0FZLah0vmqxOUG3dQv-9foaums39a9Txslry5NOaUP198HpPC-ogjDz6vxjSP0DlG37uiyodfaUjUcn1wMY33ymaOR0!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZJPU8IwEMW_Sjz0KEmLdPDYQaf8KRQOjDUXJrYhRNskJGl1_PSmHQ4IqIynzNvZ-b3dl4UYZhAL0nBGLJeClE4_43CTDGehP43RIk7TB7SKl8HkLhgFKPbhFOJvDeHqEUWL9SSeRzMfIdQSAj0fzRnEitjdLRdbCbNSMrkZS53v5HtPCXbKSZdr3xnd94MwmfYRGrQc_rrf4wjiXApLPyzMRMWkMqDTwnrIalJQJytVciJy6qG6Z3qAyYZqUbkWQEQBjCWWAk1ZXXZrGg-dlX4Y-yoczM5LpzGd5XjZzy0kjJLadhiYKQmcN9_yvCt0_lrWlgsGWM0LelVMhayosTzvAjvie-hv_u-LpOiqAbh7tTjc2Ik8-r7O3l0Kb4c1oI1EV4ckLsb1D5B6wy-DsknGn8m4bKqnoYluvgAWOLg-/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nVLBUsIwFPyVeOBIkxbp6LGDTqEUCgfGmgsT2hiibRKSAOrXm3YcR6k4jKe8ffOy-3YTiGEOsSAHzojlUpDK4UccrtObaegnMZrHWXaHlvEimFwHowDFPkwg_jEQLu9RNF9N4lk09RFCDUOgZ6MZg1gRu-1z8SRhXkkm12Opi608ekqwU55ssfKd0O0gCNNkgNCw4eHPux2OIC6ksPTVwlzUTCoDWixsD1lNSupgrSpOREF7aO8ZDzB5oFrUbgQQUQJjiaVAU7avWpumhzqtM2tfRAfzbus0pk6Ov-uVWipgtlxdZL-UNTWWF676uve3cIYuIubu1OLzT5zAb3G3cbiX5c0SBjQWdN2OnbH3DyL1gjfD6pCO31P60Mebt2N09QEpyAf-/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVJNU8IwEP0r8cBRkhbp4LGDTgsUCgeGmgsT25hG2yQkoTr-etOOzvAhI-Mp-3Y27-2-XYhhBrEgDWfEcilI5fATDrbJaBZ40wgtojR9QKto6U_u_LGPIg9OIT4qCFaPKFysJ9E8nHkIoZbB1_PxnEGsiC1vuXiRMKskk9tY6ryU730l2ClPulx7Tuh-4AfJdIDQsOXhr7sdDiHOpbD0w8JM1EwqAzosbA9ZTQrqYK0qTkROe2jfN33AZEO1qF0JIKIAxhJLgaZsX3Vjmh46S11o-yo6mJ2nTm068_F3vUJLBUzJ1VF4hROFrKmxPHfRz7-D8I92UnSVBnevFt-XcgIPltCZ5PbN234MaAfTdVd2Yeh_EKk3_DysmiT-TOKqqTcjE958AaMHlzQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZLLTsMwEEV_xSy6JHZSGpVlVFD6SJt2UTV4U5nEOIbEdm03IL4eJwKpD4oqVp4Zjc7cuR6IYQaxIA1nxHIpSOXyJxxuk-Es9KcxWsRp-oBW8TKY3AWjAMU-nEJ81BCuHlG0WE_ieTTzEUItIdDz0ZxBrIgtb7l4kTCrJJPbsdR5Kd89JdgpJ12ufTfovh-EybSP0KDl8NfdDkcQ51JY-mFhJmomlQFdLmwPWU0K6tJaVZyInPbQ3jMeYLKhWtSuBRBRAGOJpUBTtq-6NU0PnZUuyL4KB7Pz0qlNZz7-Pq_QUgFTcnUQOu5uzzVtBZirbClkTY3luYt-IAfhMe9voSm6aiB3rxbfN3SSHnxPZ5-7BN6KM6BdWddd2wU7_gFSb_h5UDXJ-DMZV029GZro5guh4j5C/ |
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/nVJNU8IwFPwr8cBRkhbp6LGiUz4KhQMzNRcmtjFE2yQkKTr-etOiMwUEGU95b-fN7r59gRimEAuy5YxYLgUpXP-Eg1V8Owm8cYRmUZI8oEU090c3_sBHkQfHEO8NBItHFM6Wo2gaTjyEUM3g6-lgyiBWxK6vuXiRMC0kk6uh1NlavneVYIc8yXzpOaG7nh_E4x5C_ZqHv242OIQ4k8LSDwtTUTKpDGh6YTvIapJT15aq4ERktIOqrukCJrdUi9KNACJyYCyxFGjKqqJZ03TQEXTC9kV0MD2GDmM6yvF3vVxLBcyaq1bpeDcV17Q2YNq4pbo0jSWpqN4Jg5KIanfHP9PLZUmN5Zmrfjhb5Z5sGz8ne37tBF3ki7tXi-8fedC2jt1YcP-K1zsYUAeoy2bsRLj_IFJv-LlfbOPhZ3zfb6rw6gvQUoZC/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZJPU8IwEMW_Sjz0CEmLdPTYQaf8KRQOjDUXJrQxRNtNSUJRP71tx4MWcBhPmbez89t9b4MpTjAFVknBrFTA8lo_U38T3c18dxqSRRjHD2QVLr3JrTfySOjiKaa_GvzVIwkW60k4D2YuIaQheHo-mgtMS2Z3PQkvCie5EmozVjrdqWO_BNHlxMu1Ww-6H3h-NB0QMmw48nW_pwGmqQLL3y1OoBCqNKjVYB1iNct4LYsylwxS7pBD3_SRUBXXUNQtiEGGjGWWI83FIW9tGoeclC6sfRUOJ6elbkwnOZ6fB0VWY-xBg0FWoYpDpvRVUWSq4MbK1CHnGX8vFJOrhsj61fD9VzryxxnamOqLy2YhgxprumjbLtj-B6h8o9thXkXjz4g_9ej24xjcfAGZF7h7/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZLNTsMwEIRfxRxypN6kNCrHqKD0J23aAyL4UpnEuIbYTm03IJ6eJOIAbSMqTtaMVt_ujhcTnGGiaC04dUIrWjb6iYTbZLwI_XkMqzhN72ATr4PZTTAJIPbxHJNfBeHmHqLVwyxeRgsfAFpCYJaTJcekom53LdSLxlmpud5Otcl3-n1QKX7MSdcPftPodhiEyXwIMGo54nW_JxEmuVaOfTicKcl1ZVGnlfPAGVqwRsqqFFTlzIPDwA4Q1zUzSjYliKoCWUcdQ4bxQ9mtaT04sXrGvgiHs1PrOKaTHM_3U7JoMO5glEVOo5qpQpte-4KECi2ZdSL34Cyjx_5j_BQu6i2a16jvyzqSPz6tC7W5D9HOaVEbhJFdWU9I_wBVb-R5VNbJ9DOZlrV8HNvo6gvW0EVZ/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nVJBT8IwGP0r9cAR-m3IoscFzWBsDA7E2Qspo5bq1o62gPrr7RZNFMQQT8378vre916LCc4xkXQvOLVCSVo6_EiCZXIzCbw4gmmUZXcwj2b--Nof-hB5OMbkByGY30M4XYyjNJx4ANAo-DodphyTmtpNV8gnhfNScbUcKV1s1KFXS36sk80WnjO67ftBEvcBBo2OeN5uSYhJoaRlrxbnsuKqNqjF0nbAarpmDlZ1KagsWAd2PdNDXO2ZlpWjICrXyFhqGdKM78o2punAyejM2hfJ4fx0dFzTSY-_-5ld7aIwc1H6taqYsaJwcb6u_W2bwUW6wp1afv6II_it7LYM966i2cGgJoCuWtqZcP8Qql_IalDuk9F7wh66ZPV2CK8-ALXYxuI!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVLBbsIwDP2V7sBxjVtGxY4Vm1qgUDggulxQVrKQrU1KErppX7-0QhqjQ0M7xc9ynv2ejTDKEBak5owYLgUpLH7CwSYZTgNvEsE8StMHWEYLf3znj3yIPDRB-EdBsHyEcL4aR7Nw6gFAw-Cr2WjGEK6I2d1y8SJRVkgmN7FU-U6-u5Vg5zzpYuXZRvd9P0gmfYBBw8Nf93scIpxLYeiHQZkomay002JhemAU2VILy6rgROS0BwdXuw6TNVWitCUOEVtHG2Kooyg7FK1M3YNO6sLYV9GhrJs6t6nj4-_99KGyUqg-ja7wYStLqg3PrbDjt-_oj1FSuKoDt68Sxys5gycLaA2yu-bNNNppRKmyLbsg-B9E1Rt-HhR1En8mcVGX66EOb74APRdJ4w!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nVLRTsIwFP2V-bBH6d2QBR8XNBswGDwQZ19I3Wqpbu1ou2n8ersFEwUxxKfm3Nx77jnnFmGUISxIyxkxXApSWvyIg20yngfeLIJllKZ3sI5W_vTGn_gQeWiG8I-GYH0P4XIzjRbh3AOAjsFXi8mCIVwTs7vm4lmirJRMbmOp8p18G9SCHfOkq41nF90O_SCZDQFGHQ9_2e9xiHAuhaHvBmWiYrLWTo-FccEoUlALq7rkROTUhWagBw6TLVWisi0OEYWjDTHUUZQ1ZW9Tu3BSOiP7IjqUnZaOYzrJ8fd9uqmtFWoplWwMtzldEkMhK6oNz62vw7wLX_N_C0nhogXcvkoc_sgR_BZ_H4-9NO_EaKezpKq-7YzdfxDVr_hpVLZJ_JHEZVs9jHV49Qm2h_JW/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVJLU4MwGPwr8cDRJlDL6BGrQx-0tIfOYC6dCDGNQkKTgI9fb6CMo62tHU_J7nyz3-4mEMMEYkFqzojhUpDc4gfsr6Prqe9OQjQP4_gOLcOFN77yhh4KXTiB-MeAv7xHwXw1DmfB1EUINQqemg1nDOKSmM0lF08SJrlkcj2SKt3I114p2L5OvFi5dtFN3_OjSR-hQaPDn7dbHECcSmHom4GJKJgsNWixMA4yimTUwqLMOREpdVDV0z3AZE2VKOwIICID2hBDgaKsytuY2kEH1BHbZ8nB5JDar-mgx9_36aq0UaiVVLIy3Pa0o95BTUUmFehowIU2qkq_vP9ZVSYLqg1PbfZuh4M6sY46veN0oBidZYLbU4nur-3Bb8_Y1mx_DG8Ma9BUo4p27Eht_xAqX_DjIK-j0Ud0O2hvwcUnbH_nxA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZJNU8IwEIb_Sj30KNkW6eCxg075KBQOjDUXJpYYIm0SklAdf71p5aB8OIynzLuz87z7bhZhlCMsSM0ZsVwKUjr9jKNV2p9EwTiBWZJlD7BI5uHoLhyEkARojPCvhmjxCPFsOUqm8SQAgIYQ6ulgyhBWxG5uuXiVKC8lk6uh1MVGvneUYMecbL4MnNF9N4zScReg13D4226HY4QLKSz9sCgXFZPKeK0W1geryZo6WamSE1FQH_Yd0_GYrKkWlWvxiFh7xhJLPU3ZvmxjGh9OShfGvgqH8tPS8ZpO9njez-yVi0IdUpFiywX7dtxwpZy4aidrWVFjeeFCHmA-nIX9PWIGV7lx92pxuJ4j-eNjWmd3A7yZzHhNWF21bRcW8Q-Q2uKXXlmnw890WNbVU9_EN1-8RInw/ |
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/nVJNU4MwFPwr8cDRJlDL6BGrQz9oqYfOYC6dCDGNhSQNKX78egNyUIoO4ynZ997s7tsEYphALEjFGTFcCpJb_Ij9XXS99N1FiNZhHN-hh3Djza-8qYdCFy4g_jHgP9yjYL2dh6tg6SKEagZPr6YrBrEiZn_JxbOESS6Z3M2kTvfydaQE6_LEm61rhW7Gnh8txghNah7-cjziAOJUCkPfDExEwaQqQYOFcZDRJKMWFirnRKTUQadROQJMVlSLwo4AIjJQGmIo0JSd8mbN0kFnpV9sD6KDyXmpG9NZjv165UnZVailVCQ9cMG-FPdcKQva_juoqMikBn0zoCbSRWNjUIaZLGhpeGpDacUd1Efc9oeL_x1BjAa54_bUov2dHfjt4RsX9o_xepOym0FP0P8gUgf8NMmraPYR3U6aW3DxCYHsaOI!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZJRT8IwFIX_ynzYo-vdkAUfFzQbMBg8EGdfSB21VLd2tGUaf73dQqIyMcSn5tzcfPeec4swyhEWpOGMGC4FKa1-xOEmHc1CfxrDIs6yO1jFy2ByE4wDiH00RfhHQ7i6h2ixnsTzaOYDQEsI1Hw8ZwjXxOyuuXiWKC8lk5tEqmIn37xasFNOtlz7dtDtIAjT6QBg2HL4y36PI4QLKQx9NygXFZO1djotjAtGkS21sqpLTkRBXTh42nOYbKgSlW1xiNg62hBDHUXZoexsahd6pTNrX4RDeb90GlMvx9_n6UNtrVCL5KKRvOA2qUuC2MqKasML6-xIcOGL8PcyGVw0gttXieM_OZHfTtBFZK_N23W009pSVdd2xvI_QPUrfhqWTZp8pEnZVA8jHV19AieWano!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZJLU8IwFIX_Slx0Kbkt0tFlRac8CoUFMzUbJpYYom1SklAfv960Mg6COIyr5J658917ToIJzjCRtBacWqEkLVz9QMJlcj0O_VEM0zhN72Aez4LhVdAPIPbxCJMfDeH8HqLpYhhPorEPAA0h0JP-hGNSUbu-FPJJ4axQXC0HSudr9dqpJD_kpLOF7wbddIMwGXUBeg1HPG82JMIkV9KyN4szWXJVGdTW0npgNV0xV5ZVIajMmQfbjukgrmqmZelaEJUrZCy1DGnGt0Vr03hwJJ1Y-ywczo6lw5iOcvx9ntlWzgpzSCFrJXLhkvoS39GeckY0K1UyY0XuvO6YHnwTduI-8--FUzhrqHCnlru_dFDuPVMbo_sRolnQoMa6Ltu2E7H8A1S9kMdeUSeDj-S2196ii09-SgB9/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZIxb8IwEIX_SjpkLL6EEtExolUCBAIDauoFmcQ1LokdbJNW_fV1IgYKpUKdrHc6fXfvnRFGGcKCNJwRw6UgpdWvOFgnw2ngTSKYR2n6BMto4Y8f_JEPkYcmCP9oCJbPEM5X42gWTj0AaAm-mo1mDOGamO09F28SZaVkch1LlW_lR68W7JyTLlaeHfTY94Nk0gcYtBz-vt_jEOFcCkM_DcpExWStnU4L44JRpKBWVnXJicipC4ee7jlMNlSJyrY4RBSONsRQR1F2KDub2oWL0pW1b8Kh7LJ0HtNFjr_P04faWqEWmW-JYnRD8p2-KYpCVlQbnltvR4YLp4y_F0rhpiHcvkoc_8qZPDlDF5O9OG8X0k5rTVVd2xXb_wDVO7wZlE0SfyVx2VQvQx3efQPpmtef/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZLLbsIwEEV_xV1kCZ6EErXLlFbhEQgskFJvkAmucUnsYBv6-Po6EQsepUJd2XdmdGbm2pjgDBNJ94JTK5SkhdOvJFwkD6PQH8YwidP0GWbxNBjcB70AYh8PMTkpCGcvEE3mg3gcjXwAqAmBHvfGHJOK2nVLyDeFs0Jxtegrna_VR7uS_JyTTue-a_TYCcJk2AHo1hzxvt2SCJNcScs-Lc5kyVVlUKOl9cBqumJOllUhqMyZB7u2aSOu9kzL0pUgKlfIWGoZ0ozvimZN48FF6MrYN-Fwdhk6t-nCx9_7mV3lVmEOma-p5mxJ840TRYVaqMl9oZPEDR6tVMmMFblb-gD34IjhwTX43yukcFN34U4tD7_rTB49XGOs-yOintSg2gxdNmVXjPoHqNqQZbfYJ_3v5Knb3KK7H1E31NU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZLNTsMwEIRfxRxypHZSGpVjVFD6kzbtoWrwpTKJcQ2J7dpOQDw9TtQDpBRVnKxZrb7dmTXEMINYkIYzYrkUpHT6CYf7ZLwI_XmMVnGaPqBNvA5md8EkQLEP5xD_aAg3jyhabWfxMlr4CKGWEOjlZMkgVsQebrl4kTArJZP7qdT5Qb4PlGB9Trre-m7Q_TAIk_kQoVHL4a_HI44gzqWw9MPCTFRMKgM6LayHrCYFdbJSJScipx6qB2YAmGyoFpVrAUQUwFhiKdCU1WVn03jorHRh7atwMDsv9WM6y_H3eaZWzgp1SFW7rIihQOqCanNVHIWsqLE8d_5OHA_1OX8vlqKrBnH3anH6Mz357RxdXO7yvF3KgNairrq2C_b_AVJv-HlUNsn0M5mWTbUbm-jmC7MTd9c!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZLNUsIwFIVfJS66lKRFOrqs6JSfQmHBTM2GiW0M0TYJSYqOT2_aYYEtjIyr5Jy58917TwIxzCAW5MAZsVwKUjr9gsNtcj8P_VmMlnGaPqF1vAqmd8E4QLEPZxD_KgjXzyhabqbxIpr7CKGGEOjFeMEgVsTubrl4kzArJZPbidT5Tn4OlGBdTrra-K7RwzAIk9kQoVHD4e_7PY4gzqWw9MvCTFRMKgNaLayHrCYFdbJSJScipx6qB2YAmDxQLSpXAogogLHEUqApq8t2TeOhnnVh7KtwMOtb3Zh6OZ7vZ2rlVqEOqWqXFTEUSF1Qfc64Ip9CVtRYnruFj2APdTg944_RU3RVZ-5OLY6_qiNPHqwN1P0N3kxpQBOCrtqyCwH9A6Q-8OuoPCST7-Rx1N6imx_QLhm1/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZLNUsIwFIVfJS5YSm6LdHDZQaf8FAoLxpoNE9sYIm0SmlAdn960w0KLOIzLc-fOd-45CSY4xUTSWnBqhZK0cPqZBNt4NA-8WQTLKEkeYB2t_OmdP_Yh8vAMkx8LwfoRwuVmGi3CuQcADcGvFuMFx0RTu7sV8lXhtFBcbSeqynbqva8l73KS1cZzRvcDP4hnA4BhwxFvhwMJMcmUtOzD4lSWXGmDWi1tD2xFc-ZkqQtBZcZ6cOybPuKqZpUs3QqiMkfGUstQxfixaGOaHpyNLpx9FQ6n56NuTWc9_u5njtpFYQ6Zq2yPqNZKSNtYm6sKyVXJjBWZS3giNbMu6e_jErjKytFcK6d_05HfnqStzL2-aM4yqIlZle3ahQr-AdJ78jIs6njyGU-KunwamfDmCxmpAQc!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nVLBUsIwFPyVeOAoSYvt6LGiUyiFwoGZmgsT2xgibRKaFB2_3rRw0BYcxlt2583uvs2DGKYQC3LgjBguBSksfsH-Jr6f-U4UokWYJE9oFS7d6Z07dlHowAjiXwP-6hkFi_U0nAczByHUKLjVfDxnECtitrdcvEmYFpLJzURW2VZ-DJVgXZ1kuXas0cPI9eNohJDX6PD3_R4HEGdSGPppYCpKJpUGLRZmgExFcmphqQpOREYHqB7qIWDyQCtR2hFARA60IYaCirK6aNfUA9SjLsS-Sg6mfapbU6_H8366VnYVaiVzme0AUUpyYRrrM9QxTbaleV1wW-k1jeWypNrwzFZwsmq4jlWf6lr9vV6CrspitW2vp8vrwB-f2nrb--FNbg2aoqqyHbtQ4j-E1A6_esUhnnzFj177Cm6-AWiMQHQ!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZLNTsMwEIRfxRxypHZSGpVjVFD6kzbtoSL4UpnEuKaOndpuQDw9TtQDJBRVnKxZrb7dmTXEMINYkpozYrmSRDj9jMNdMl6E_jxGqzhNH9AmXgezu2ASoNiHc4h_NISbRxSttrN4GS18hFBDCPRysmQQV8Tub7l8VTATiqndVOl8r94HlWRdTrre-m7Q_TAIk_kQoVHD4W_HI44gzpW09MPCTJZMVQa0WloPWU0K6mRZCU5kTj10GpgBYKqmWpauBRBZAGOJpUBTdhKtTeOhXunC2lfhYNYvdWPq5fj7PHOqnBXqkDWVhdIg39P8ILixV-VRqJIay3Nn8AzyUA_092opumoSd6-W51_Tkd8O0gbmbs-brQxoTOqybbsQwD9A1QG_jESdTD-TqajLp7GJbr4AYZl4Bg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZJPU4MwEMW_SjxwtFmoZfSI1aF_aGkPncFcOhEijYWEJik6fnoD04NCO3Y8Je_Nzm93X4IJTjARtOY5NVwKWlj9QvxtdD_33VkIyzCOn2AdrrzpnTf2IHTxDJNfBf76GYLlZhougrkLAA3BU4vxIsekomZ3y8WbxEkhc7mdSJXu5MegEnmXE682rm30MPT8aDYEGDUc_n44kACTVArDPg1ORJnLSqNWC-OAUTRjVpZVwalImQPHgR6gXNZMidKWICoypA01DCmWH4t2Te1Az7ow9lU4nPStbky9HM_308fKrsIssmYikwqlO5buC67NOeeKhDJZMm14alc-oR3ogvrOH-PHcFVvbk8lTj-rI388Whuq_R-8mVOjJghVtmUXQvoHqNqT11FRR5Ov6HHU3oKbb7tilGk!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nVLBUoMwFPwVPHAseVDL6JGpDi2F0h46Yi6dFGKaCgkNKVW_XmA8KFin4ymzbza7bzdBGCUIC1JzRjSXguQNfsbuNrxbuHbgw9KP4wdY-ytnfutMHfBtFCD8g-CuH8FbbuZ-5C1sAGgVHBVNI4ZwSfR-xMWLREkumdzOpEr38myVgvV14tXGbozux44bBmOASavDD8cj9hBOpdD0TaNEFEyWldFhoU3QimS0gUWZcyJSasLJqiyDyZoqUTQUg4jMqDTR1FCUnfIuZmXCYHRh7avkUDIc9Wsa9Pi730FKdVXyTBa00jw1obvyt10MV2ny5lTi6yf04LeSuxKa9-Stf2W0i6uio10I9Q-h8hXvJnkdzj5C-jTCu_ezd_MJdWR0PA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVJdT4MwFP0r-MCj64U5Mh_JNOwDxvawDPuyVFa7TmhZ26Hx1wuoiYKLxJfbnJvbc-45LcIoQViQkjNiuBQkq_AD9nbheOE58wCWQRzfwTpYubMbd-JC4KA5wj8GvPU9-MvNLIj8hQMANYOroknEEC6IOVxz8SRRkkkmd1Op0oN8GRSCtXni1caphG6HrhfOhwCjmocfTyfsI5xKYeirQYnImSy01WBhbDCK7GkF8yLjRKTUhvNADywmS6pEXo1YROwtbYihlqLsnDU2tQ2d1oW1e9GhpNtqx9TJ8Xe9o5Tqq_bwv5c51YanNtRXPuof0jH0YubVqcTnr2jBb4E3gVRvy-sttFWbUHkzdsHgP4iKZ_w4yspw-hZOszLfjrV_9Q4WqweM/ |