1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDPb4IwHMX_le7gEVpgku1I3EJEfujBjPViKtSuDlqEgnN__aoxLsywcGq_7evn9T2IYQqxIB1nRHEpSKHnd-xuwqeFawU-iv0keUErf2nPH-2ZjXwLBhD3BO7qFXnxeu5H3sJCCJ0Jdh3NIgZxRdSHwcVOwrSQTG7iyKwEu0P0PZIhREdFLmuQybIqOBEZhamgR3A9NkBDVVuBnazLM4DvDwfsQZxJoeiX0tqSyaoBl1moCeJ6rcU19wTd0SdoiP7__3VHY-xzWdJG8ex3NxD7dv3HNlmuLW377NhuGDgITUfZqprktJeyNRsTMNnpMkotAUTkoFFEUVBT1haXgpqRsoEII9-Ok1WfeDst9ifnO6RvBt6ejt7DD3IXaa4!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBc4IwFIT_SnrgKHlAZdojYzuMKKIHp5qLEyGmsZAgBKz99Q2OF-vQ4ZR5yebbt4sJ3mAiaSs41UJJmpt5S_zd_GXmO1EIizBJ3mAVLt3psztxIXRwhMmdwF-9Q7BYT8M4mDkA0BHcKp7EHJOS6s-RkAeFN7niareI7VLyB8S9R9KHaJnMVIVSVZS5oDJleCPZGd2uR6hmuinRQVVFBxDH04kEmKRKavatjbbgqqzRdZbaAmHOSt5yW_BAt6CP_v_-pqMh9pkqWK1FagHLRE_i7uWPWbJcO8bs1XP9eeQBjAeZ6Ypm7C5bY9c24qo1FRRGgqjMUK2pZqhivMmvtdQDZT3bD_w7TFZ-kf04P168nzn7GJH95Rw8_QJ7Xtcd/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLcoIwFP2VdMFSc8HK2CVjO4wPRBeONhsnhZjGQoJJsI-vb2TcUIcOm5u5ycl5YYL3mEh6EZxaoSQt3P5KwsNysgj9eQyrOE2fYROvg9ljMA0g9vEckxYg3LxAtNrO4iRa-ABwZQh0Mk04JhW17wMhjwrvC8XVYZUMK8nvKNoaaRfFhclcaZSpsioElRnDe8k-0e16gAyzdYWOSpdXAnE6n0mESaakZV_WYUuuKoOaXVoPhDu1vOX24I7dgy72__27jvrI56pkxorMA5aLZiDNzrXQrHTvpqMDB2tGG_vHULre-s7Q0ygIl_MRwLiXIatpzlr566EZIq4urqarDqIyR8ZSy5w6r4umOtMT1pGn599-sOqDvI2L0_foZ8l263I3MdHDL6JvP-c!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNc4IwFPwr6YGjJkBl2iOjHUYE0YNTm4uTQkxjIcEk0I9f38h4UYYOl5d572129y3EcA-xIC1nxHApSGn7NxwckqdV4MYRWkdZtkDbaOMtH725hyIXxhDfAILtCwrXu2WUhisXIXRh8FQ6TxnENTEfEy6OEu5LyeRhnU5rwXoUtxrZEEVLRSEVyGVVl5yInMK9oF_gOp4ATU1Tg6NU1YWAn85nHEKcS2Hot7HYislag64XxkHcvkpc73ZQj91BQ-z_-7cZjZEvZEW14bmDaMG7AhQ9N1zRyu51fzKQioV15Q7bm9yZzjY715p-9r0giX2EZqNMG0UKepNRM9VTwGRro7zoACIKoA0x1Kqzpuzi1SNhAxeO_DsOVn_i91l5-vF_E_q6mJVtEj78AQeCgC0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLbsIwEPwV95AjeBNKRI8RrSIeIXBAUF-QmxjXNLGN7dDH19cgLhSlymm1u7Mzs4MJ3mIi6Ulw6oSStPL9K4l389EsDqcpLNI8f4ZVuowmj9E4gjTEU0xuAPHqBZLFepJmySwEgDNDZLJxxjHR1L33hNwrvK0UV7tF1teS31HcauRtFCcmS2VQoWpdCSoLhreSfaLruIcsc41Ge2XqM4E4HI8kwaRQ0rEv57E1V9qiSy9dAMJXI69_B3DHHkAb-__-fUZd5EtVM-tEEQArRQC20V6XGeulzrpOIT9vSeKyabn4Yy5frkNv7mkQxfPpAGDYyZwztGQ3WTR920dcnXxktYcgKktkHXUMGcab6hKj7Qhr-arjbTeY_iBvw-rwPfiZs82y3oxs8vALXtNU5w!!/ |
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/jZDNcoIwFIVfJV2w1ASsTLtktMOoILrolGbjpBDTWEhiEujP0zc4bqzSYZW5d879Ts6BGOYQC9JyRiyXglRufsXhLnlYhf4yRus4y-ZoG2-CxX0wC1DswyXEF4Jw-4Si9fMiTqOVjxDqCIFOZymDWBH7PuJiL2FeSSZ363SsBLtCXHpkfYiWilJqUMhaVZyIgsJc0E9wXo-AobZRYC913QH44XjEEcSFFJZ-WaetmVQGnGZhPcTdq8U5t4eu6B7qo___f9fREPtS1tRYXniIltxDplHOl2rjrDpfK0Hf3pF6GnIXML9NurnvSH_CZJtn34V5nARhspwgNB0UxmpS0ovumrEZAyZbV3HtJICIEhhLLAWasqY61W4GynrSDrwdJlMf-G1aHb4nPwl9mU-rNonufgHsnAad/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLbsIwFER_xV1kCXZCiegyolXEIwQWqKk3yE2MMcQPbIc-vr4GsaEoKCvrWnPPzB2IYQGxJCfOiONKktrPHzjezEezOJymaJHm-Stapcto8hyNI5SGcArxjSBevaFksZ6kWTILEUJnQmSyccYg1sTtelxuFSxqxdRmkfW1ZHeIW4-8DXGislIGlEromhNZUlhI-gWu3z1gqWs02CojzgC-Px5xAnGppKPfzmsFU9qCyyxdgLh_jbzeHaA7eoDa6I_z-4662FdKUOt4GSBa8QDZRntfaqy3EuTAJQPljkhGbUsbfgsWD7b-hcyX69CHfBlE8Xw6QGjYKaQzpKI3nTR92wdMnXx1wksAkRWwjjgKDGVNfanTdpS1XNZxt5tMH_DnsN7_DH7n9H0p3kc2efoDLB6BMA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHNcoIwFIVfJV2w1ASsTLtktMOoILpwSrNxUogxCkkkgf48faPjhjowrDI399zv5NxADFOIBWk4I4ZLQQpbf2B_H72sfHcZonWYJHO0DTfe4tmbeSh04RLilsDfvqFgvVuEcbByEUJXglfFs5hBrIg5jrg4SJgWksn9Oh4rwR4QbY-kC9FQkcsKZLJUBSciozAV9Avcr0dAU1MrcJBVeQXw0-WCA4gzKQz9NlZbMqk0uNXCOIjbsxL33A56oDuoi97_frujIfa5LKk2PHMQzbmDdK2sL620tSrJmQsGsiMRjOq-XsemLBGmfVM9vX_hks3OteFeJ54fLScITQeFMxXJaWuX9ViPAZONXXlpJYCIHGhDDAUVZXVx-wY9UNaReuDsMJk6489pcfqZ_Eb0fT4tmih4-gMkN9KX/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPc4IwEMW_SnrgqAlQGXtkbIcRRfTgSHNxUohpLCQxifTPp29kvFiHDpfN7M4vb98-iGEBsSAtZ8RyKUjt-lcc7ZfTReSnCVolef6MNsk6mD8GswAlPkwhvgGizQuKV9t5ksULHyF0UQh0NssYxIrY9xEXBwmLWjK5X2VjJdidxO2OvE-ipaKSGpSyUTUnoqSwEPQTXMcjYKg9K3CQurkI8OPphGOISyks_bKObZhUBnS9sB7i7tXiereH7tQ91Kf-v3-X0ZD1lWyosbz0EK14V4DSsuUV1UCqiyvTk4NDu3LP_zGWr7e-M_YUBtEyDRGaDDJmNanoTQ7nsRkDJlsXV-MQQEQFjCWWAk3Zue4iNAOxnpsG_h2GqQ_8NqmP3-HPku7WzW5q4odfET9AkQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRb8IgFIX_Cnvoo0LrbLbHRpdGba0-mHW8GFYQcS0gxW7u1w-NMXGuS18uuXD47j0HYphDLEkjOLFCSVK6_g2H6-RpFvrTGM3jLBujZbwIJo_BKECxD6cQ3wjC5QuK5qtJnEYzHyF0IgQmHaUcYk3stifkRsG8VFyt52lfS36HuJ2RtSEaJqkyoFCVLgWRBYO5ZJ_gct0DNbMHDTbKVCeA2O33OIK4UNKyL-u0FVe6BudeWg8Jdxp58e2hO7qH2uj_7-8y6jKeqorVVhQeYlScC9BGNYIyA5Q-bVV7yG6FoUATY4_X17olHkc4lzsMzP_G_LKRLVa-s_E8CMJkOkBo2MmGNYSym9QO_boPuGpcuJWTACIpqC2xDBjGDyW5WOska7Ha8W83mf7A78Nydxx8J-x1PCybJHr4AUkAil0!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDJbsIwEP0V95Aj2AkloseIVhFLCBwQ4Atyk8E1TWwTO3T5-pqIC0VBuYw11tvmYYq3mEp2FpxZoSQr3L6j4X4-moX-NCaLOE1fySpeBpPnYByQ2MdTTG8A4eqNRIv1JE6imU8IuSgEVTJOOKaa2Y-ekAeFt4Xiar9I-lryO4lbj7RN4gwyVxXKVKkLwWQGeCvhC12_e8iArTU6qKq8CIjj6UQjTDMlLXxbhy250gY1u7QeEe6t5PVuj9ype6RN_XF-11EX-1yVYKzIPAK5aAYqmdZCcmQ0ZAYxmSNeixwKIcG0dOJozXjM_Rc4Xa59F_hlEITz6YCQYafAtmI53PRT900fcXV2NZYO0rgayyygCnhdNNWajrCW-zpyu8H0J30fFsefwe8cNstyMzLR0x9HE9GX/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBfb4IwFMW_SvfAo_aCg2yPRBeigujDMtYX00Ht6qCttLA_n35ITBZnNLzc5t6c_u49BxOcYSJpKzi1Qkladv0rCbbxwzJwFxGsojSdwSZae_N7b-pB5OIFJmeCYPME4ep5HiXh0gWAI8Grk2nCMdHUvo-E3CmclYqr7SoZa8kvEOc70muIlslC1ShXlS4FlTnDmWSf6DQeIcNso9FO1dURIPaHAwkxyZW07Mt22oorbVDfS-uA6N5annw7cEF34Br99v1dRkPWF6pixorcAVaIvqCKai0kR0az3CAqC8QbUbBSSGYc8MGFo8Rciacj9OUmBmd_mH820vWz29l4nHhBvJgA-INs2JoW7Cy1ZmzGiKu2C7fqJP0BxlLLUM14U_aBm4GyK1YH_h0m0x_kzS_335OfmL3M_LKNw7tfllUd-w!!/ |
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/jZHNcoIwFIVfJV2w1AQsjF0y2mFUEF04pdk4KcQ0FpJIAv15-kbGjbU4bG7mZk6-e88JxDCDWJCWM2K4FKS0_SsO9vF0FbjLCK2jNJ2jbbTxFo_ezEORC5cQXwmC7TMK17tFlIQrFyF0Jnh1MksYxIqY9xEXBwmzUjK5XydjJdgN4npG2odoqShkDXJZqZITkVOYCfoJLtcjoKlpFDjIujoD-PF0wiHEuRSGfhmrrZhUGnS9MA7i9qzFxbeDbugO6qPf399mNGR8ISuqDc8dRAveFVARpbhgQCuaa0BEAVjDC1pyQbWDpn4AiBagpqeG17SyFN2TlIV15S4RZv8S_5hLNzvXmnuaeEG8nCDkDzJnalLQqyybsR4DJlsb-XlOt4s2xFA7nTVl9w16oKzH9cC3w2TqA7_55fF78hPTl7lftnH48AsNHJ-z/ |
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/jZHNjoIwFIVfpbNgqS04EmdJdEJUEF2YwW5MB2qnDrSVFubn6acQN47BsLnNbU6_e88pxDCFWJCGM2K4FKSw_QH7x2i29t1ViDZhkizQLtx6y2dv7qHQhSuIbwT-7hUFm_0yjIO1ixBqCV4Vz2MGsSLmY8TFScK0kEweN_FYCXaHuJ2R9CEaKnJZgUyWquBEZBSmgn6B6_UIaGpqBU6yKlsAP18uOIA4k8LQb2O1JZNKg64XxkHcnpW4-nbQHd1BffTH-9uMhozPZUm14ZmDaM67AkqiFBcMaEUzDYjIAat5TgsuqHbQzEWAi0byjIKKXmpe0dKSdE9aFtiVh1SY9lL_mUy2e9eafJl4frSaIDQdZNJUJKc3mdZjPQZMNjb6dk63jzbEtNNZXXTfoQfKepwPfDtMpj7x-7Q4_0x-I_q2mBZNFDz9ARSLp4w!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBPc4IwEMW_SnrgqAlYmfbIaIdRQfTQKc3FSSGmsSGJJNA_n76R8aIODpfNbObtb_c9iGEOsSQtZ8RyJYlw_TsOd8nTKvSXMVrHWTZH23gTLB6DWYBiHy4hvhCE2xcUrV8XcRqtfITQiRDU6SxlEGtiP0dc7hXMhWJqt07HWrIbxOWOrA_RUlmqGhSq0oITWVCYS_oNzt8jYKhtNNirujoB-OF4xBHEhZKW_linrZjSBnS9tB7i7q3l2beHbuge6qPfv99lNGR9qSpqLC88REveFVARrblkwGhaGEBkCVjDSyq4pMYNEEtASwQvu5t7QnKcrtyFwfwadmUp27z6ztLzJAiT5QSh6SBLtiYlvUiwGZsxYKp1QVdO0p1hLLEU1JQ1otttBsp6DA-cHSbTX_hjKg6_k7-Evs2nok2ih3_pou2n/ |
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/jZHNcoIwFIVfJV2w1AQsjF0y2mFUEF10SrNxUogxFpJIAv15-kbqxjo4bJK5ybnfzTmBGGYQC9JyRgyXgpS2fsPBLp6uAncZoXWUpnO0jTbe4tGbeShy4RLiK0GwfUbh-mURJeHKRQidCV6dzBIGsSLmMOJiL2FWSiZ362SsBLtBXM9I-xAtFYWsQS4rVXIicgozQT_B5XgENDWNAntZV2cAP55OOIQ4l8LQL2O1FZNKg64WxkHc7rW4-HbQDd1BffT777cZDRlfyIpqw3MH0YJ3C6iIUlwwoBXNNSCiAKzhBS25oNpBU98DmpT070YeQE2VrI1t6MnLIrvlLhdmd7j_jKabF9cafZp4QbycIOQPMmpqUtCrXJuxHgMmWxt_ZSXdXG2IoXY0a8ruS_RAWY_3gb3DZOoDv_vl8XvyE9PXuV-2cfjwC9tXqV0!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBLb8IwEIT_invIEbwJJaLHiFYRjxA4IIIvyI2Na5rYITb08etrIi4UBeVkrfXN7OxggjNMFD1LQa3UihZu3pJwNx_NQn8awyJO01dYxctg8hyMA4h9PMXkBghXbxAt1pM4iWY-AFwcgjoZJwKTitqPnlR7jbNCC71bJP1KiTuL2x1pm8WZK6ZrlOuyKiRVOceZ4l_o-t1DhttThfa6Li8G8nA8kgiTXCvLv61jS6Erg5pZWQ-ke2t1vduDO3cP2twf53cddVnPdMmNlbkHnEkPjNU1R1QxxHJU6LzJ5WjGTUsdToazR7J_MdPl2ncxXwZBOJ8OAIadYtqaMn7Tyqlv-kjosyuvdEiz3FhqOaq5OBVNAtMRazmto7YbVn2S92Fx-Bn8zvlmWW5GJnr6A7FoEH0!/ |
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/jZBPc4IwEMW_SnrgqAlYmfbIaIdRQfTglObipCSmsZBgEumfT9_IeLEODKfMZt_-dt-DGOYQS9IITqxQkpSufsPhPnlahf4yRus4y-ZoG2-CxWMwC1DswyXEN4Jw-4Ki9W4Rp9HKRwhdCIFOZymHuCb2YyTkQcG8VFzt1-m4lvwOcbsj60I0TFKlQaGquhREFgzmkn2B6_cIGGbPNTgoXV0A4ng64QjiQknLvq3TVlzVBrS1tB4S7tXy6ttDd3QPddH773cZDVlPVcWMFYWHGBUeMlZpBoikgBagVEV7l1NTZnqbHVk5Jsx7x_qa_wxmm53vDD5PgjBZThCaDjJoNaHsJs_z2IwBV42LvXKSdrmxxDKgGT-X7QVmoKzD98DZYbL6E79Py-PP5Ddhr_Np2STRwx9zWrxk/ |
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/jZHPb8IgHMX_FXboUaF1Ntux0aVRW6sHs46LYQUZjkIttPvx1482XpzR9ESAx-f73gNimEOsSCs4sUIrIt3-DYf75GkV-ssYreMsm6NtvAkWj8EsQLEPlxBfCMLtC4rWu0WcRisfIdQRgjqdpRziitiPkVAHDXOpud6v03Gl-BXickZ2C9EyRXUNCl1WUhBVMJgr9gXOxyNgmG0qcNB12QHE8XTCEcSFVpZ9W6ctua4M6PfKeki4tVbn3B66onvoFv2-f9fRkPFUl8xYUXiIUeEhY3XNAFEU0AJIXfS-nJoy46Ga8d5ld3cWSsFV6UDOWVNRYhm90Zqjw_wOHebD6P9CZ5ud70I_T4IwWU4Qmg4KbWtC2UXHzdiMAdet-4p-YOfRWDcROFuN7I2agbIbDQx8O0xWfeL3qTz-TH4T9jqfyjaJHv4APSBi5w!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZA7b8IwGEX_ijtkBDtJiegY0SoiEAIDgnpBrmNc0_hB7NDHr69BLBSlymTZOj7f_S7EcAuxIifBiRNakdrfX3Gym49nSZhnaJGV5TNaZcto-hhNIpSFMIf4BkhWLyhdrKdZkc5ChNDZEDXFpOAQG-LeB0LtNdzWmuvdohgaxe8UtzPKLsWJqUo3gGppakEUZXCr2Ce4Pg-AZa41YK8beRaIw_GIU4ipVo59Oc9Kro0Fl7tyARL-bNR17wDd2QPUZf8_v--oz_hKS2adoAFilfCzJAetoYBRShzxbbWsowaPX2x3-J9Y5XId-lhPcZTM8xihUa9YriEVu2mhHdoh4Prky5IeAURVwDriGGgYb-tLgbYn1rFSz7_9MPOB30b14Tv-mbPNUm7GNn34BcFq3gw!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBLc4IwFIX_SrpgqQlQmXbJaIdRQXThlGbjpCGmsZBECPTx6xsfi6qDwypzk5Pv3HMghhnEkrSCEyOUJIWd33CwiZ_mgTuL0CJK0wlaRUtv-uiNPRS5cAbxhSBYvaBwsZ5GSTh3EUIHglcl44RDrIn5GAi5VTArFFebRTLUkt8gLj3SLkTLZK4qQFWpC0EkZTCT7AucrwegZqbRYKuq8gAQu_0ehxBTJQ37NlZbcqVrcJylcZCwZyXPuR10Q3dQF_3-_rajPva5KlltBHUQy4X1KjloNAWMUmKIbath5xVNRXJ2_dZRkUUdnW7ld1BXcdLl2rVxnn0viGc-QqNecU7o_-01w3oIuGptyaWVACJzUBtiGKgYb4pj8XVPWUfcnn_7yfQnfh8Vux__N2avk1HRxuHDH1omTjM!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBbsIwEER_xT3kCN4kJWqPEa0iAiFwQAVfkEmMa5rYxjFQ-vU1iAtFqXKy1pp9M7OY4CUmkh4Fp1YoSSs3r0i0nryMIz9NYJrk-RvMk1kweg6GASQ-TjG5E0Tzd4ini1GSxWMfAC6EwGTDjGOiqf3sCblVeFkprtbTrK8lf0Dce-RtiCOTpTKoULWuBJUFw0vJTuj23UMNsweNtsrUF4DY7fckxqRQ0rJv67Q1V7pB11laD4R7jbz19uCB7kEb_f_87kZd7EtVs8aKwgNNjZXMIMOqa5qmpf-j7k-QfLbwXZDXMIgmaQgw6BTEGlqyu96HftNHXB3deWonQVSWqLHUMmfNDzfzjrKWLh13u8n0F9kMqt05_Jmwjx7ZnE_x0y9i6CcN/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDJbsIwEP0V95AjeBJKRI8RrSKWEDggqC_ITYxrmtjGNnT5-hqEKlGaKqfRjN68DRO8xkTSo-DUCSVp5fdnEm-mg0kcjlOYpXn-CIt0Ho3uo2EEaYjHmFwB4sUTJLPlKM2SSQgAJ4bIZMOMY6Kpe-0IuVV4XSmuNrOsqyW_objWyJsojkyWyqBC1boSVBYMryV7R5dzB1nmDhptlalPBGK335MEk0JJxz6cx9ZcaYvOu3QBCD-NvOQO4IY9gCb2__37jtrIl6pm1okiAE2Nk8wgw6qzGxtApb3izb2hlz9wDf-_jOfzZeiNP_SieDruAfRbGXeGluyqp0PXdhFXR19n7SGIyhJZRx3z0vzwE6oVrCFjy992MP1GXvrV7rP3NWWreb0a2OTuG6o8dwM!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDJbsIwGIRfxT3kCHZCiegxolXEEgIHROoLchNjTBPb2A5dnr4mQkgUpc3J2_ibfwZimEEsyIkzYrkUpHTnVxxu56NZ6E9jtIjT9Bmt4mUweQzGAYp9OIX4RhCuXlC0WE_iJJr5CKEzIdDJOGEQK2L3PS52EmalZHK7SPpKsDvErUfahjhRUUgNclmpkhORU5gJ-gEu1z1gqK0V2EldnQH8cDziCOJcCks_rdNWTCoDmrOwHuJu1eKS20N3dA-10f-e33XUxb6QFTWW5x5SRFtBNdC0bKYxHjJ7rhQXDBQyryund4_Hmmt63puWfu44MPuH8ytIulz7LsjTIAjn0wFCw05BrCYFvemt7ps-YPLk6m08iSiAscRS587qa8hOspasHf92k6l3_DYsD1-D7zndLKvNyEQPP-5P6Cc!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFfb8IgFMW_Cnvoo0LrbLbHRpdGba0-LOt4MaxFxLWAQLs_n35ozBJnOvsEl3s45_IDYphDLEjLGbFcClK5-hWHm-RhEfrzGC3jLJuidbwKZvfBJECxD-cQXwjC9ROKls-zOI0WPkLo6BDodJIyiBWxuwEXWwnzSjK5WaZDJdiVxWVG1mXRUlFKDQpZq4oTUVCYC_oBzscDYKhtFNhKXR8N-P5wwBHEhRSWflqnrZlUBpxqYT3E3arF-d0eunL3UJf7__M7Rn3iS1lTY3nhIUW0FVQDTavTNMZDZseV4oKBUhZN7fSueWi4psf9zX4Hv6scmN_yudH_AyJbPfsOxOMoCJP5CKFxLxBWk5JecG-GZgiYbN33nDKJKIGxxFKXzppfSL1kHSx63u0nU-_4bVztv0bfCX2Zjqs2ie5-AIMw7SQ!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDLbsIwEEV_xV1kCXZCiegyolXEIwQWiNQb5CbGNSS2sR36-PqaCCFRlDYra8Z3zsy9EMMMYkFOnBHLpSClq19xuJ2PZqE_jdEiTtNntIqXweQxGAco9uEU4htBuHpB0WI9iZNo5iOEzoRAJ-OEQayIfe9xsZMwKyWT20XSV4LdIW53pG2IExWF1CCXlSo5ETmFmaAf4NLuAUNtrcBO6uoM4PvjEUcQ51JY-mmdtmJSGdDUwnqIu1eLi28P3dE91Eb_-36XUZf1hayosTz3kCLaCqqBpmVzjfFQ7lpSACIKoEh-IIwL5v6PNde0cuOmJaI7FMz-R_2yky7XvrPzNAjC-XSA0LCTHatJQW_Sq_umD5g8uZDPe5oLjCWWuu2svlrtJGux23G2m0wd8Nuw3H8Nvud0s6w2IxM9_ABPht5h/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFfb4IwFMW_SvfAo7bgJNsj0YWoIPpgxvpiOqhdFdpaCvvz6VeJWeYMjqfm9p57zu2vEMMUYkEazojhUpDC1i_Y30YPC9-dh2gZJskUrcOVN7v3Jh4KXTiH-ELgr59QsNzMwjhYuAihk4On40nMIFbEvA242EmYFpLJ7TIeKsGuLC4zki6LhopcapDJUhWciIzCVNB3cL4egIqaWoGd1OXJgO-PRxxAnElh6Iex2pJJVYG2FsZB3J5anN_toCt3B3W5397fMuoTn8uSVoZnDlJEG0E10LRot6kclNkrKQAROVAkOxDGBbP9Y801Le24lTBqZ0gBztLfzQ5-Vzkw_TcHprdy_oBIVhvXgngceX40HyE07gXCaJLTC-71sBoCJhv7Paecdr3KEENtOqt_IPWSdbDoOdtPpg74dVzsP0dfEX2ejosmCu6-AXs9S6A!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDLbsIwFER_xV1kCXZCiegyolXEIwQWiNQb5CbGGBLb2A59fH0NQpVSlDYr61pzz50ZiGEGsSBnzojlUpDSza843M5Hs9CfxmgRp-kzWsXLYPIYjAMU-3AKcUMQrl5QtFhP4iSa-QihCyHQyThhECti9z0udhJmpWRyu0j6SrA7RPNG2oY4U1FIDXJZqZITkVOYCfoObt89YKitFdhJXV0A_HA64QjiXApLP6zTVkwqA66zsB7i7tXilttDd3QPtdH_9u866nK-kBU1luceUkRbQTXQtLy6MR6qqM73RBTcUKBIfuSCAVbzgpZcUNPSzx0HZv9wfgVJl2vfBXkaBOF8OkBo2CmI1aSgjd7qvukDJs-u3spJgDMAjCWWOmus_gnZSdaSteNuN5k64rdhefgcfM3pZlltRiZ6-AY5_5tz/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfb4IwFMW_SvfAo7bgJNsj0YWoIPpgxngxHVxrFVoshf359KvGLGEOw1Nze0_PufdXnOAYJ4I2nFHNpaC5qd8Sdxs8LVx77pOlH0VTsvZXzuzRmTjEt_EcJy2Bu34h3nIz80NvYRNCzg6OCichw0lJ9X7AxU7iOJdMbpfhsBTsxqKdEXVZNCAyqVAqizLnVKSAYwEf6Ho9QBXoukQ7qYqzAT-cTomHk1QKDZ_aaAsmywpdaqEtws2pxHVvi9y4W6TL_f78hlGf-EwWUGmeWqSkSgtQSEF-maaySAEq3VOR8QpQSdMjFwyxmmeQcwEdfQWnmisojHvVQfAmCcf3k_7vt5L-wIhWG9vAeB45bjAfETLuBUMrmkGLfT2shojJxnzROQeZEVClqQaTzupfUL1kHTR6vu0nK4_J-zg_fI2-A3idjvMm8B5-AGhxcx8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBLb8IwEIT_invIEeyEEtFjRKuIRwgcEKkvyCSLMSR2sA19_PoahCpRlCona1fjb2cGU5xhKtlZcGaFkqx08zsN19PBJPTHMZnFafpKFvE8GD0Hw4DEPh5jeicIF28kmi1HcRJNfELIhRDoZJhwTGtmdx0htwpnpeJqPUu6teQPiPsbaRPiDLJQGuWqqkvBZA44k_CBbusOMmBPNdoqXV0AYn880gjTXEkLn9ZpK65qg66ztB4R7tXyltsjD3SPNNH_9-86anO-UBUYK3KP1ExbCRppKK9ujEcq0PmOyUIYQE5zACskR26BSraB0g0NHT2wcNaC9SdQOl_6LtBLLwin4x4h_VaBrGYF3PV36pou4ursaq6c5HrTWGbB2eOn37CtZA15W_5tJ6sPdNMv91-97yms5tVqYKKnHz0D-2E!/ |
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/jZFRT8IwFIX_Sn1Yog_QMmTRxwXMAmwMH4izL6SMMgpdW9puir_eshATJOiemntz7jn3foUYZhALUrOCWCYF4a5-x8EyfpoGvUmEZlGajtBrNPfHj_7QR1EPTiC-EASvLyicLcZREk57CKGTg6-TYVJArIjddpjYSJhxWcjlLOkqUVxZXGaktyxqKtZSg1yWijMicgozQT_Aud0BhtpKgY3U5cmA7Q4HHEKcS2Hpp3XaspDKgKYW1kPMvVqc7_bQlbuHbrn_vb9j1CZ-LUtqLMs9pIi2gmqgKW-2MR4qqc63RKyZocBp9tQyUQDXAJysKHeFG6O607SU5McNr6SWhO-PHJhqZezpAgPu1YaYhxs8r3Jh9n-uG2uf-wtUOl_0HKjnvh_Ekz5Cg1agrCZrevEvVdd0QSFr932lkzTLuGRL3SlF9QOxlewGm5az7WRqj1cDvjv2v2L6NhrwOg7vvgEJlnUM/ |
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/jZHNbsIwEIRfxT3kCHZCidpjBFUEJAQOqKkvyCTGGBw7OCb9efoahJAoSuWTtavPM7uzEMMcYklazojhShJh6w8crpOXWehPYzSPs2yMlvEimDwHowDFPpxCfAeEyzcUzVeTOI1mPkLorBDodJQyiGtidj0utwrmQjG1nqf9WrIHiXuPrEuipbJUGhSqqgUnsqAwl_QTXNs90FBzqsFW6eoswPfHI44gLpQ09MtYtmKqbsCllsZD3L5aXvf20IO6h7rU_5_fZuRiX6qKNoYXHqqJNpJqoKm4TNN4qKK62BFZ8oYCyxyo4ZIB2wCCbKiwhQvTkeODH8xdtByYP8Fki5Vvg3kdBGEyHSA0dArGaFLSuzuc-k0fMNXac1UWuXg2hhhqV2CnW2hOWEcmjn_dsPqAN0Ox_x78JPR9PBRtEj39AnwVE7k!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFdb4IwGIX_SnfBpbbgJNsl0YWoIHqxjPXGVKi1WloshX38-lVjTBxh46o5zenzvucUYphCLEnDGTFcSSKsfsf-Jnpa-O48RMswSaZoHa682aM38VDowjnEdwZ__YKC5essjIOFixA6EzwdT2IGcUnMfsDlTsFUKKY2y3hYStZC3M9IuhANlbnSIFNFKTiRGYWppB_gej0AFTV1CXZKF2cAP5xOOIA4U9LQT2O9BVNlBS5aGgdxe2p5ze2gFt1BXfS_97cd9Rmfq4JWhmcOKok2kmqgqbhsUzmooDrbE5nzigLrOVLDJQP2AgiypcIKB-1qfVOAZKajtRYdpv_TYdqi_wqdrF5dG_p55PnRfITQuFdoo0lO7zquh9UQMNXYryis5bJFZYihdmFW3wrpZetooOfbfrbyiLdjcfgafUf0bToWTRQ8_ACuSrgN/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCiegxolXETwgcEKkvyCSOMSS2sQ2lffoahCpRFJSTtdbstzMDMcwgFuTEGbFcClK5-ROH6-lgEvrjGM3iNH1Hi3gejF6DYYBiH44hvhOEiw8UzZajOIkmPkLoQgh0MkwYxIrYbYeLUsKskkyuZ0lXCfaAuL-RNiFOVBRSg1zWquJE5BRmgn6B23cHGGqPCpRS1xcA3x0OOII4l8LSs3XamkllwHUW1kPcvVrccnvoge6hJvpz_66jNucLWVNjee4hRbQVVANNq6sb4yF6VlQYCmRZursg3xLN6Ibke9PQzQMDZk8Y_wKk86XvArz1gnA67iHUbxXAalLQu76OXdMFTJ5crbWTACIKYCyx1Nlix79wrWQNOVvutpOpPd70q91372dKV_N6NTDRyy_99tI2/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBb4IwGMX_le7AUVtwku1IdCEqiB6WOS6mQqlVaGtbmNtfv2LMEudYODVf8_r73nuFKdzAlOOGUWyY4Li083vqb6Onhe_OQ7QMk2SK1uHKmz16Ew-FLpzD9Ebgr19QsHydhXGwcBFCLcFT8SSmMJXY7AeMFwJuSkHFdhkPJad3iNsdSReiITwXCmSikiXDPCNww8kHuF4PgCamlqAQqmoB7HA6pQFMM8ENORurraiQGlxmbhzE7Kn4NbeD7ugO6qL_79921Gd9LiqiDcscJLEynCigSHlxox1EzpJwTYAoCrsXZHusKNnh7KhbV6zCHFRYZbUG2ghFdEdjd2S46Sa3bf5B_hU2Wb26NuzzyPOj-Qihca-wRuGc3HRbD_UQUNHYL6isBGCe243YEGuW1j9F9JJ1pO_5tp9MHtPduDx8jr4i8jYdl00UPHwDdhok1Q!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDBb4IwGMX_le7AUVtwku1odCEqiB6WsV5MhVKr0NZSmO6vXzVmCTMsnJqvff297z2IYQKxIA1nxHApSGHnT-xvw5el7y4CtArieIY2wdqbP3tTDwUuXEDcEvibNzRZvc-DaLJ0EUJXgqejacQgVsTsB1zkEiaFZHK7ioZKsAdE2yPuQjRUZFKDVJaq4ESkFCaCfoH79QBU1NQK5FKXVwA_nE54AnEqhaFnY7Ulk6oCt1kYB3F7anHP7aAHuoO66P_vbzvqY5_JklaGpw5SRBtBNdC0uG1TOYieFRUVBTLPrS9I90QzuiPp0b6lBeEl4OJUc33pqOoBCZNuJEzayD_x4vW7a-O9jjw_XIwQGveKZzTJaKvNelgNAZONLb20EkBEBipDDLVbsvo3ei9ZR-yef_vJ1BHvxsXhMvoO6cdsXDTh5OkHYKeArA!!/ |
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/jZFBb8IgHMW_Cjv0qNA6m-3Y6NKordXDso6LwZZitQUE7Nw-_dCZJc7U9UT-8Hjv8QNimELMSVMyYkrBSWXnd-yvoqeZ705DNA-TZIyW4cKbPHojD4UunEJ8JfCXLyiYv07COJi5CKGTg6fiUcwglsRseiUvBEwrwcRqHvclZzcW1xlJm0VDeS4UyEQtq5LwjMKU0w9w2e4BTc1BgkKo-mRQbvd7HECcCW7o0VhtzYTU4Dxz46DSropf3u2gG3cHtbnf728ZdYnPRU21KTMHSaIMpwooWp3baAfRo6RcUyCKwuaCbEMUo2uS7fRPq_bzFnY3GTC95_FPxh8AyeLVtQCeB54fTQcIDTsBMIrk9Ir3oa_7gInGfkttJYDwHGhDDLW12eEXTidZC4eOd7vJ5A6vh9X2c_AV0bfxsGqi4OEbeCxs0Q!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBLb8IwEIT_invIEbwJJaLHiFYRjxA4oKa-IDcxrmliG9vQx6-vQagSRalystb6dmZ2MMEFJpIeBadOKElrP7-QeDMfzeJwmsIizfNHWKXLaHIfjSNIQzzF5AqIV0-QLNaTNEtmIQCcFCKTjTOOiaburSfkVuGiVlxtFllfS34jce2Rt0kcmayUQaVqdC2oLBkuJPtAl-8esswdNNoq05wExG6_JwkmpZKOfTrPNlxpi86zdAEI_xp5uTuAG_UA2tT_z-876mJfqYZZJ8oANDVOMoMMq89pbABbum8p4QbGxQn-EylfrkMf6WEQxfPpAGDYKZIztGJXDRz6to-4OvqiGo8gKitkHXXM-_PDb9xOWMtBHXe7YfqdvA7r3dfge86el83zyCZ3PwM19bI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBfb4IwFMW_SvfAo_aCk2yPRBeiguiDGeuL6aCyOmhrqezPp18hZokzLLzc5jbnnvu7BxOcYiJowwtquBS0tP0L8ffRw8p3lyGswySZwzbceIt7b-ZB6OIlJlcCf_sEwXq3CONg5QJA6-DpeBYXmChq3kZcHCROS1nI_ToeK1HcWFzvSPosGiZyqVEmK1VyKjKGU8E-0OV7hGpmzgodpK5aA348nUiASSaFYZ_GaqtCqhp1vTAOcPtqcbnbgRt3B_rc_-e3GQ1Zn8uK1YZnDiiqjWAaaVZ2NLUDB3rqSk8SNxM47cRt-QOXbHauhXuceH60nABMB8EZTXN2lcV5XI9RIRsbWWUliIoc1YYaZiGK8y_4IFnPVQNnh8nUO3mdlsevyXfEnufTsomCux9KXUc6/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EEtFjRKuInxA4IFJfkEmMa5rYwTbQ9ulrEEKiKFVO1lozs98OJjjDRNKj4NQKJWnp5ncSrqeDSeiPY5jFafoKi3gejJ6DYQCxj8eY3AnCxRtEs-UoTqKJDwDnhEAnw4RjUlP70RFyq3BWKq7Ws6RbS_4Qcb8jbYo4MlkojXJV1aWgMmc4k-yErt8dZJg91GirdHUOELv9nkSY5Epa9mWdtuKqNugyS-uBcK-W17s9eEj3oCn9f37XUZv1haqYsSL3oKbaSqaRZuWFxnhwYhshqTYNTTw4cHZz_IFL50vfwb30gnA67gH0W8FZTQt218Wha7qIq6OrrHISRGWBjKWWOQh-uIG3kjVc1dLbTlZ_kk2_3H33fqZsNa9WAxM9_QIwNvA1/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDBcoIwFPyV9MBR88DKtEdGO4wKoodOaS5OhJjGQoIhYtuvb3QcW-vQ4ZT3Mrv7dhcTnGIiaSM4NUJJWtj9lfir6GHmu9MQ5mGSjGEZLrzJvTfyIHTxFJMrgL98gmD-PAnjYOYCwFHB0_Eo5phU1Lz1hNwonBaKq9U87leS30hc30jaJBomc6VRpsqqEFRmDKeSHdD5u4dqZvYV2ihdHgXEdrcjASaZkoZ9GIstuapqdNqlcUDYV8tzbgdu1B1oU__fv-2oy_lclaw2InOgotpIppFmxclN7cCBrYWk-tfU0skNF6c_jMv0x3CyeHat4ceB50fTAcCwk2Gjac6u-tn36z7iqrE1lhaCqMxRbahh1g7fX8J0grXk68jtBqveyXpYbD8HXxF7GQ-LJgruvgH3RbDG/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdb8IgGIX_CrvopULb2bjLxi2N1Vq9MCo3hrXIcC0goPv49cOPmDjXpVfkhcNzznsghkuIBTlwRiyXglRuXuFoPe6PIj9N0CTJ82c0S6bB8DEYBCjxYQrxjSCavaB4Mh8mWTzyEUJHQqCzQcYgVsS-dbjYSLisJJPrSdZVgt0hbj3yJsSBilJqUMhaVZyIgsKloB_gct0Bhtq9Ahup6yOAb3c7HENcSGHpp3XamkllwGkW1kPcnVpc9vbQHd1DTfT_87uO2tiXsqbG8sJDimgrqAaaVqc05uxcKed6sb8-NVRzhzhX8zfiV_x8Ovdd_KcwiMZpiFCvVXyrSUlv2tp3TRcweXCl1k4CiCiBscRSZ83219VayRrWbPm3nUy949detf0Kv8d0Ma0XfRM__ABLsNOT/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYRPyFwQKW-IJMY1zSxjW2g9OlrEBdAqXKy1pr9ZmYxwUtMJD0ITp1QklZ-_iTxavIyjsNRCtM0z99gns6i4XM0iCAN8QiTG0E8f4dkuhimWTIOAeBMiEw2yDgmmrqvjpAbhZeV4mo1zbpa8gfErUfehDgwWSqDClXrSlBZMLyU7Iiu3x1kmdtrtFGmPgPEdrcjCSaFko79OK-tudIWXWbpAhD-NfLaO4AHegBN9P_z-xu1sS9VzawTRQDOUGm1Mu6SpaH8neguQj5bhD7Cay-KJ6MeQL9VBM8s2U3jfdd2EVcHf5jaSxCVJbLekiHD-L66eNuWsoYiLXfbyfQ3Wfer7an3O2EfHbI-HZOnP54fqZI!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBLb8IwEIT_invIEeyEEtFjRKuIRwgcEKkvKCTGmCZrYzv08etrEJcUUeVkrTX77cxgijNMIT8LnlshIa_c_E7D7Xw0C_1pTBZxmr6SVbwMJs_BOCCxj6eYtgTh6o1Ei_UkTqKZTwi5EAKdjBOOqcrtoSdgL3FWSS63i6SvgN8h2jfSR4gzg1JqVMhaVSKHguEM2Ce6ffeQYbZRaC91fQGI4-lEI0wLCZZ9WaetuVQGXWewHhHu1XDL7ZE7ukce0f_37zrqcr6UNTNWFB6xOgejpLZXLx4p0AFpuRNgJCBzEEoJ4MiNVjfFRWIeFNQG4awD6E-UdLn2XZSXQRDOpwNChp2iuLslazXX9E0fcXl2BddOgnIokXG2GNKMN9XVn-koexC24243mfqgu2F1_B78zNlmWW9GJnr6BXeAD9I!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNbsIwEIRfxT3kCHaSEtFjRKuIQAgcEOALchPjmia2sR368_Q1iEtAqXKyxpqd_XYghluIBTlzRiyXglRO73C0n49nkZ8maJHk-StaJctg-hxMApT4MIW4ZYhWbyherKdJFs98hNAlIdDZJGMQK2I_BlwcJNxWksn9IhsqwR4i2jvyrogzFaXUoJC1qjgRBYVbQb_A7XsADLWNAgep60sAP55OOIa4kMLSb-u8NZPKgKsW1kPcvVrc7vbQQ7qHutL_53cd9VlfypoaywsPWU2EUVLbK8u9Bo5Ty7IpLqKjmfbEvW4n3MHny7Xv4F_CIJqnIUKjXvBuQUlbXTVDMwRMnl2ltbMAIkpg3H4KNGVNdQUxPW0dV_ac7WdTn_h9VB1_wt853SzrzdjET3_1Z2IH/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBLc4IwFIX_SrpgqQlYGbtkbIfxgejCkWbjpBBjLCQxCfbx6xusG-rQYZW5mXO_e86BGGYQC3LhjFguBSnd_IrD_XKyCP15jFZxmj6jTbwOZo_BNECxD-cQtwTh5gVFq-0sTqKFjxBqCIFOpgmDWBF7HHBxkDArJZP7VTJUgt0h2jfSLsSFikJqkMtKlZyInMJM0A9w-x4AQ22twEHqqgHw0_mMI4hzKSz9tE5bMakMuM7Ceoi7V4tbbg_d0T3URf_fv-uoz_lCVtRYnnvIaiKMktpevXiIUUE1KYGWteWCASIKYI5cqWbgwlhd543SdPTU5sGsP-9PsHS99V2wp1EQLucjhMa9grnzBW31WA_NEDB5cXVXTvJrwLmjQFNWl1ebpqesI3PP3X4y9Y7fxuXpa_S9pLt1tZuY6OEHiaLf0A!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCiegxolXETwgcEKkvyE0c1zSxjW1o6dPXRFxSFJSTtdbsN7MDMcwgFuTMGbFcClK5-R2H--VkEfrzGK3iNH1Fm3gdzJ6DaYBiH84hbgnCzRuKVttZnEQLHyF0JQQ6mSYMYkXs54CLUsKskkzuV8lQCXaHaHukXYgzFYXUIJe1qjgROYWZoN_g9j0AhtqTAqXU9RXAD8cjjiDOpbD0xzptzaQyoJmF9RB3rxa3uz10R_dQF_1xftdRH_tC1tRYnnvIaiKMkto2WTxkrNQUEFGAkuS84vYCSFFoagw1HdW0ETB7iPgXP11vfRf_ZRSEy_kIoXGv-M6xoK22TkMzBEyeXam1kzTuxgWiQFN2qppkpqes48yeu_1k6gt_jKvDZfS7pLt1vZuY6OkP4NGjZA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBLc4IwFIX_SrpgqQlYGbtkbIfxgejCkWbjpBBjLCQxifbx6xsYN9ShZZW5d06-c86FGGYQC3LljFguBSnd_IrD_XKyCP15jFZxmj6jTbwOZo_BNECxD-cQtwTh5gVFq-0sTqKFjxCqCYFOpgmDWBF7HHBxkDArJZP7VTJUgt0h2h5pF-JKRSE1yGWlSk5ETmEm6Ae4rQfAUHtR4CB1VQP46XzGEcS5FJZ-WqetmFQGNLOwHuLu1eLW20N3dA910f_O727Ux76QFTWW5x6ymgijpLZNFg-ZI1eKCwYKeuCC10sDiCgac9NxnDYEZv9AflVI11vfVXgaBeFyPkJo3KuC8yxo62KXoRkCJq_usJWTNIbGRaJAU3Ypm2ymp6yjaM-__WTqHb-Ny9PX6HtJd-tqNzHRww_-PGwg/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBNb8IgAIb_Cjv0qNA6G3ds3NL4UasHY-ViWIuIawGBuo9fP2y8dKZLTwTy8rwfEMMMYkGunBHLpSClu-9xeFhOFqE_j9EqTtNXtInXwew5mAYo9uEc4pYg3LyhaLWdxUm08BFCN0Kgk2nCIFbEngZcHCXMSsnkYZUMlWAPiLZH2oW4UlFIDXJZqZITkVOYCfoJ7s8DYKitFThKXd0A_Hy54AjiXApLv6zTVkwqA5q7sB7i7tTi3ttDD3QPddH_z-826mNfyIoay3MPWU2EUVLbJouHnMTIkhfEOmNz4kpxwQAXxuo6v0lMx0BtEMx6gP5USddb31V5GQXhcj5CaNyrivMtaGu5emiGgMmrG7hyEkBEAYyLRYGmrC6bfKanrKNsz7_9ZOoDv4_L8_foZ0l362o3MdHTL1rK-GQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLbsIwFER_xV1kCXZCiegyolXEIwQWiNQb5CbGmMYPbENbvr6GsihFqbKyrjX33JmBGBYQS3LkjDiuJKn9_Irj9XQwicNximZpnj-jRTqPRo_RMEJpCMcQ3wjixQtKZstRmiWTECF0JkQmG2YMYk3ctsPlRsGiVkytZ1lXS3aHuL2RNyGOVFbKgFIJXXMiSwoLST_A9bsDLHUHDTbKiDOA7_Z7nEBcKunop_NawZS24DJLFyDuXyOvuQN0Rw9QE_1__76jNucrJah1vAyQM0RarYy7eAmQ3XKtuWSAy7MdQU3JSQ28rKLgpCS1DQXdgmDRAvQnSj5fhj7KUy-Kp-MeQv1WUX6Av5s7dG0XMHX0BQsvAURWwHpbFBjKDvXFn20pawjbcredTL_jt369--qdpnQ1F6uBTR6-AZyrkkk!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNbsIwEIRfxT3kCHZCiegxolXETwgcEMEXlCbGmDq2sR1K-_Q1iEuKUqUna63Zb2cGYphBLPIzo7llUuTczVsc7uajWehPY7SI0_QVreJlMHkOxgGKfTiFuCEIV28oWqwncRLNfITQlRDoZJxQiFVuDz0m9hJmXFK5WyR9JegDonkjbUOciSilBoWsFGe5KAjMBPkE9-8eMMTWCuylrq4AdjydcARxIYUlF-u0FZXKgNssrIeYe7W45_bQA91DbfS__buOupwvZUWMZYWHrM6FUVLbmxcP7UlJLoBqWYvS6TknhQXmwJRiggImjNV1cZWalqKaQJj9A_grWrpc-y7ayyAI59MBQsNO0dz9kjSarPumD6g8u8IrJwG5M2KcPQI0oTW_-TQdZS2hO-52k6kP_D7kx6_B95xsltVmZKKnH_nmzxY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBLb8IwEIT_invIEbwJJaLHiFYRjxA4IIIvyE2Ma0jsYBv6-PU1iEuKUuVkrTUz--1ggjNMJL0ITq1QkpZu3pJwNx_NQn8awyJO01dYxctg8hyMA4h9PMWkIQhXbxAt1pM4iWY-AFwTAp2ME45JTe1HT8i9wlmpuNotkn4t-UNEc0faFnFhslAa5aqqS0FlznAm2Se6f_eQYfZco73S1TVAHE4nEmGSK2nZl3XaiqvaoNssrQfCvVre7_bgId2DtvT_-V1HXdYXqmLGitwDq6k0tdL2xuJBTrUWTKNSyKNp6aLpwVnT8wcwXa59B_gyCML5dAAw7AToVhSs0ce5b_qIq4urrXISRGWBjCNgSDN-Lm8opqOs5a6O3m6y-kjeh-Xhe_AzZ5tltRmZ6OkX86_llg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNjoIwFIVfpbNgqS04EmdJnAlRQXRhdLoxFWqtQlvb6vw8_VTiBg0TVs1pzv3uuQdiuIFYkCtnxHIpSOn0Jw63yWgW-tMYzeMse0fLeBFMXoNxgGIfTiFuGMLlB4rmq0mcRjMfIXQjBDodpwxiReyhx8Vewk0pmdzO074S7AnR3JG1Ia5UFFKDXFaq5ETkFG4E_QL37x4w1F4U2Etd3QD8eD7jCOJcCku_rfNWTCoDai2sh7h7tbjf7aEnuofa6P_ndx11WV_IihrLcw9ZTYRRUts6y6MG-YFoRnckP5mWYpoDj7oBeIieLVa-i_42CMJkOkBo2Cm64xe00dSlb_qAyasrtHIWQEQBjFtPgabsUtY5TEdby5EdZ7vZ1AnvhuXxZ_Cb0PWiWo9M9PIH8mNDhg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVDLjsIgFP0VZtGlQuvYOMvGmTQ-anVhVDYGW0S0BQR0Hl8_aNy0TiddkUPOPS-I4RpiQa6cEculIIXDGxxup4NJ6I9jNIvT9B0t4nkweg2GAYp9OIa4QggXHyiaLUdxEk18hNBNIdDJMGEQK2IPHS72Eq4LyeR2lnSVYE8SVY-0SeJKRS41yGSpCk5ERuFa0E_w-O4AQ-1Fgb3U5U2AH89nHEGcSWHpl3XckkllwB0L6yHuXi0evT30pO6hJvX_87uN2tjnsqTG8sxDVhNhlNT2nqWOQXYgmtEdyU4G5NQSXjTsU72r4790akXS-dJ3Rd56QTgd9xDqtyribHJa2e3SNV3A5NXNWzoKICIHxqWgQFN2Ke5xTEtaQ9eWt-1o6oR3_eL43fuZ0tW8XA1M9PIL0tPgGw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxT3kCHaSEtFjRKuInxA4IKgvyE2MaxrbwXZo6dPXIC4JSpWTNdbst7MDMdxBLMmZM2K5kqR0-h1H-8V4HvmzBC2TLHtF62QVTJ-DSYASH84gbhii9RuKl5tpksZzHyF0JQQ6naQM4orYzwGXBwV3pWJqv0yHlWQPiOaOrAtxprJQGuRKVCUnMqdwJ-k3uH8PgKG2rsBBaXEF8OPphGOIcyUt_bHOK5iqDLhpaT3E3avl_W4PPdA91EX_P7_rqM_6QglqLM89ZDWRplLa3rK0NchLwgXg8lRzfemopjnS1i1EK3622vgu_ksYRItZiNCoV3y3oaCNtuqhGQKmzq5U4SyAyAIYF4ACTVld3pKYnraOM3vO9rNVX_hjVB4v4e-CbldiOzbx0x_EGn2h/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBLc4IwFIX_SrpgqQlYGbtkbIfxgejCEbNxUohpLCQxCfbx6xsZN9ShZZW5d06-c86FGGYQC3LhjFguBSndvMfhYTlZhP48Rqs4TZ_RJl4Hs8dgGqDYh3OIW4Jw84Ki1XYWJ9HCRwhdCYFOpgmDWBH7NuDiKGFWSiYPq2SoBLtDtD3SLsSFikJqkMtKlZyInMJM0A9wWw-AobZW4Ch1dQXw0_mMI4hzKSz9tE5bMakMaGZhPcTdq8Wtt4fu6B7qov-d392oj30hK2oszz1kNRFGSW2bLB5S0rlqfuR5swBEFEDL2nLBAKt5QTvu0-bA7H_OryLpeuu7Ik-jIFzORwiNexVxtgVt3a0emiFg0pmLykkaY-NSUaApq8smjekp6-ja828_mXrHr-Py9DX6XtLdutpNTPTwA0UFNKM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDPb8IgHMX_FXbwWKHtbLZj45bGH7V6MHNcDLaIuBYQsM799UNjYjrTpSf4wuPzeA9iuIJYkJozYrkUpHTzJ47W05dJ5I8TNEuy7A0tknkweg6GAUp8OIa4IYgW7yieLUdJGk98hNCFEOh0mDKIFbE7j4uthKtSMrmepX0l2AOi6ZG1IWoqCqlBLitVciJyCleCnsDt2AOG2qMCW6mrC4DvDwccQ5xLYem3ddqKSWXAdRa2h7hbtbjl7qEHeg-10f__v-uoi30hK2osz91OSwXMjquW3Pf7P8bZfOk749cwiKbjEKFBJ2OrSUEbOY990wdM1q6OykkAEQUwllgKNGXH8lqR6ShrydDxbTeZ-sKbQbk_hz9T-uHhzfkUP_0CXRkeXg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDNcsIgGHwVeshRIUnN2GPGdjJGY_TgaLk4NEHEJoCA6c_TFx1nqnXSyYn9YNlvdyGGa4gFaTgjlktBKje_4mgzHU4iP03QLMnzZ7RI5sH4MRgFKPFhCvENIVq8oHi2HCdZPPERQieFQGejjEGsiN31uNhKuK4kk5tZ1leC3Unc7sjbJBoqSqlBIWtVcSIKCteCfoDLdQ8Yao8KbKWuTwJ8fzjgGOJCCks_rePWTCoDzrOwHuLu1OKS20N36h5qU__fv-uoy_pS1tRYXjikpQJmx9UVbKng6v0X_rGTz5e-s_MUBtE0DREadLJjNSnpTfpj3_QBk40rqXYUQEQJjCWWAk3ZsToXZzrSWuJ0_NuNpt7x26Daf4XfU7qa16uhiR9-AFBb_ko!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDLbsIwEPwV98AR7IQS0WNEqwhICBwQ1BfkJsaYJrZjO_Tx9TUIVaQoVU6etWZnZgdiuIVYkBNnxHIpSOHmVxzs4vE88GYRWkRp-oxW0dKfPvoTH0UenEHcIASrFxQu1tMoCeceQuis4OtkkjCIFbGHPhd7CbeFZHK3SAZKsDuJpkfaJnGiIpcaZLJUBScio3Ar6Ae4fveBobZWYC91eRbgx6rCIcSZFJZ-WsctmVQGXGZhe4i7V4vr3T10p95Dber_53cddbHPZUmN5ZlDWipgDlzdQKBpVXNNS8c1LX38km9gc-9P0HS59lzQp6EfxLMhQqNOQa0mOW30Ug_MADB5cvWdfQAROTCWWOrcWV1cKjUdaS23ddztRlPv-G1UHL-G3zHdLMvN2IQPPzcpGxU!/ |
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/jVHLbsIwEPwV98AR7IQStccIqghICBxQwRfkJiaYJraxnfTx9TUPVUkpKCfvrmZnZ8YQwxXEnFQsI4YJTnLbr7G3CZ-mnjMJ0CyI4xFaBHN3_OgOXRQ4cAJxA-AtXpA_W46DyJ86CKEjg6uiYZRBLInZdRnfCrjKRSY2s6gneXZF0bwR36KoKE-FAokoZM4ITyhccfoBLuMu0NSUEmyFKo4EbH84YB_iRHBDP43FFpmQGpx6bjqI2Vfxi-8OumLvoFvs9_XbjNqcT0VBtWGJrZSQQO-YrJVA0UPJFC0sVtfnVnOhAeEpEJKqk3oNCsLL89_9E9vvbq1s0Nfn9-j_2I7nS8fafu67XjjpIzRoZdsoktJGymVP90AmKvsZRzmn49oQQ63IrMzPGlrCbkTQcrcdTL7jt0G-_-p_h_R1NMir0H_4AaR_xGM!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBc4IwFIT_SnrgKAlYmfbI2A4jCujBKc3FiRDTWEgwiVj76xsdL9TS4ZR5mX3f7luIYQ6xIC1nxHApSGXndxxsFk_zwIsjlEZZ9oJW0dKfPfpTH0UejCHuCILVKwrT9SxKwrmHELoQfJVMEwZxQ8zHiIudhHklmdykidsIdofoemR9iJaKUipQyLqpOBEFhbmgJ3D7HgFNzbEBO6nqC4DvDwccQlxIYeiXsdqayUaD6yyMg7h9lbjd7aA7uoP66P_ntx0NsS9lTbXhhbWpS6AsXQkNjLw59nTwt_ZXoGy59myg57EfLOIxQpNBgYwiJe3cf3S1C5hsbU21lQAiSqANMdRGYMfqWp0eKOu5Z-DuMFnzibeTan8efy_o2whvz6fw4Qe0AqmD/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNcoIwFIVfJV24lASojF0ytsOIIrpw1GycFGIaSxJMov15-kaHDbV0WGXunZPvnHsghluIJblwRixXklRu3uFoPx_PIj9N0CLJ82e0SpbB9DGYBCjxYQpxSxCtXlC8WE-TLJ75CKErIdDZJGMQ18S-Dbk8KLitFFP7RebVkt0h2h55F-JCZak0KJSoK05kQeFW0g_QrIfAUHuuwUFpcQXw4-mEY4gLJS39tE4rmKoNuM3SDhB3r5bN3QN0Rx-gLvr_-V1HfexLJaixvHA2ogTa0bU0wKrGsWPdUU2H9u_1r_j5cu27-E9hEM3TEKFRr_hWk5K22jp7xgNMXVypwkkAkSUwlljqIrBzdSva9JR1nNnzbz9Z_Y5fR9XxK_ye081SbMYmfvgBQ-J6EQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNbsIwEIRfxT3kGLwJJWqPEa0ifkLggEp9QSYxrmlim9iB0qevQagSRalystYef7MzmOAVJpIeBKdWKElLN7-TaD19mkTBOIFZkmUvsEjm4egxHIaQBHiMyY0gWrxCPFuOkjSeBABwJoR1Okw5JpraD1_IrcKrUnG1nqU9Lfkd4tYja0McmCxUjXJV6VJQmTO8kuyIrtc-Msw2Gm1VXZ0BYrffkxiTXEnLvqzTVlxpgy6ztB4Id9bymtuDO7oHbfT_93cddbEvVMWMFbkHptHOkpmW2L_Pf2yz-TJwts_9MJqO-wCDTra2pgW7Sdn0TA9xdXBlVE6CqCyQsdQyVDPelJeCTEdZS4SOf7vJ9CfZDMrdqf89ZW8-2ZyO8cMPDVlmbw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBbb8IgFP4r7KGPymmdjXts3NJ4qdUHo-PFsBYZrgUs1F1-_dAYjTNd-sQ58PHdMMFrTCQ9CE6tUJIWbn8l4WY6mIT-OIZZnKbPsIjnwegxGAYQ-3iMyQ0gXLxANFuO4iSa-ABwZAiqZJhwTDS17x0htwqvC8XVZpZ0teR3FLcaaRPFgclcVShTpS4ElRnDa8k-0fm6gwyztUZbVZVHArHb70mESaakZV_WYUuutEGnXVoPhDsrec7twR27B03s__t3HbWRz1XJjBWZB6bWTpKZ69RQwPX5Mv2xks6XvrPy1AvC6bgH0G9lxVY0ZzfJ667pIq4OrqDSQRCVOTKWWoYqxuviVJppCWsI0_JvO5j-IG_9Yvfd-5my1bxcDUz08Auetniq/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBLb8IwEIT_invIEbwJJaLHiFYRjxA4IIIvyE2Ma5rYJnbo49fXIDhQSpWTtda3szODCc4wkfQgOLVCSVq6eU3CzXQwCf1xDLM4TZ9hEc-D0WMwDCD28RiTKyBcvEA0W47iJJr4AHBUCOpkmHBMNLVvHSG3Cmel4mozS7pa8huJ6xvpPYkDk4WqUa4qXQoqc4YzyT7Q-buDDLONRltVV0cBsdvvSYRJrqRln9axFVfaoNMsrQfCvbU85_bgRt2De-r_-3cdtTlfqIoZK3IPTKPdSWY8qFVjhSvo7_wXDmcX7peRdL70nZGnXhBOxz2AfisjtqYFu8rddE0XcXVw9VQOQVQWyFhqGaoZb8pTZaYldidLy912mH4nr_1y99X7nrLVvFoNTPTwA7s5oMA!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBb4IwGMX_le7AUVtwku1IdCEqiB7MsBfTQe3qoMW2sLm_ftXgwRkMp6Zf3vd733sQwxRiQRrOiOFSkML-t9jfRS8L352HaBkmyRStw5U3e_YmHgpdOIf4RuCv31Cw3MzCOFi4CKEzwVPxJGYQV8R8DrjYS5gWksndMh5Wgt0hbj2SLkRDRS4VyGRZFZyIjMJU0G_QjgdAU1NXYC9VeQbww_GIA4gzKQz9MVZbMllpcPkL4yBuXyXa3A66ozuoi_74fttRH_tcllQbnjlI15W1pNpBStaGC9aOTlfzdgy40EbV2fli3dHRlQXTdqkdPWb9C5SsNq4N9Dry_Gg-QmjcK5BRJKc3_dVDPQRMNrbm0koAETnQhhgKFGV1cale95R15O25209WfeGPcXE4jX4j-j4dF00UPP0BQqsF4A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVC7bsIwFP0Vd8gIvgklomNEq4hHCAyoqRfkJsYYEtvEDn18fQ2lA6VUmaxjndc9mOAME0kPglMrlKSlwy8kXE0Hk9AfxzCL0_QRFvE8GN0HwwBiH48xuSCEiyeIZstRnEQTHwCODkGdDBOOiaZ20xFyrXBWKq5Ws6SrJb-yuMxIb1kcmCxUjXJV6VJQmTOcSfaGzt8dZJhtNFqrujoaiO1-TyJMciUte7eOW3GlDTphaT0Q7q3l-W4Prtw9uOX-f3-3UZv4QlXMWJF7YBrtIpnxQNN8JyRHVBbIbITWDtwY40eEsz9Fvyqm86XvKj70gnA67gH0W1W0NS3YxSJN13QRVwc3XOUo35mWWoZqxpvyNKZpSbtxWEttO5rekdd-uf3ofU7Z87x6Hpjo7gtTQ_Vp/ |
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/jZFBc4IwEIX_SnrgqAlYmfbIaIdRQfTQKc3FSSHGKCSRBFr76xstHqza4ZTZ7Mt7u18ghinEgjScEcOlIIWt37G_ip5mvjsN0TxMkjFahgtv8uiNPBS6cArxhcBfvqBg_joJ42DmIoSODl4Vj2IGsSJm0-NiLWFaSCZX87ivBLuyuMxI7lk0VOSyApksVcGJyChMBf0E7XUPaGpqBdayKo8GfLvf4wDiTApDv4zVlkwqDU61MA7i9qxEu7eDrtwddM_9__ktoy7xuSypNjxzkK6VjaTaQYpkOy4YICIHesOVskXbP5wnuaUBR0BVedrlDrxzCExvGbT97iF_ECSLV9cieB54fjQdIDTshMBUJKcXxOu-7gMmG_sxpZX85htiKKgoq4tTtu4ouwOi49tuMrXDH8Niexh8R_RtPCyaKHj4AQuNM6o!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBLb8IwEIT_invIEbwJJaLHiFYRjxA4oKa-IDcxrmlim9hJH7--BlFVlFLlZK317ezMYIIzTCRtBadWKElLNz-RcDMfzUJ_GsMiTtN7WMXLYHIbjAOIfTzF5AwIVw8QLdaTOIlmPgAcFII6GSccE03tS0_IrcJZqbjaLJK-lvxC4vxGek2iZbJQNcpVpUtBZc5wJtkbOn33kGG20Wir6uogIHb7PYkwyZW07N06tuJKG3ScpfVAuLeWp9weXKh7cE39f_-uoy7nC1UxY0XugWm0O8nMwVKrRC5cRX838E3i7If8ZSZdrn1n5m4QhPPpAGDYyYytacHOsjd900dcta6iyiGIygIZSy1DNeNNeazNdMSupOm42w3Tr-R5WO4-Bp9z9risHkcmuvkCJva_8g!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDPb4IwFP5XugNHbcFJtiPRhaggejBjvZgOalcHbaWFzf31K0aXOcPC6eW9fL_eBzFMIRak4YwYLgUp7P6C_W30sPDdeYiWYZJM0TpcebN7b-Kh0IVziK8A_voJBcvNLIyDhYsQahW8Kp7EDGJFzNuAi52EaSGZ3C7joRLsRuLaI-mSaKjIZQUyWaqCE5FRmAr6Ac7nAdDU1ArsZFW2Anx_OOAA4kwKQz-NxZZMKg1OuzAO4nZW4vy3g27UHdSl_n9-21Ef-1yWVBueOUjXylpS3UZqJM-4YOfjEfxcOjq5cGH6C3nD_RM4WW1cG_hx5PnRfITQuFdgU5GcXvVTD_UQMNnYGksLAUTkQBtiKKgoq4tTtbonrOO_ntx-MPWOX8fF_jj6iujzdFw0UXD3Ddn0A5M!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDLbsIwFER_xV1kCXZCiegyolXEIwQWiNQbZBJjDIltbIc-vr4GgVSKUmVlXevcuTMDMcwgFuTEGbFcClK6-R2H6-lgEvrjGM3iNH1Fi3gejJ6DYYBiH44hvgPCxRuKZstRnEQTHyF0Vgh0MkwYxIrYXYeLrYRZKZlcz5KuEuxB4v5G2iRxoqKQGuSyUiUnIqcwE_QDXL87wFBbK7CVujoL8P3xiCOIcyks_bSOrZhUBlxmYT3E3avFNbeHHtQ91KT-v3_XUZvzhayosTz3kKmVO0mNh_Id0YxuSH4wDR3cWJj9Zv8YSudL3xl66QXhdNxDqN_KkNWkoHf5667pAiZPrqbKIYCIAhhLLAWasrq8VGdaYg15Wu62w9QBb_rl_qv3PaWrebUamOjpB7JJtxc!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDBb4IwGMX_le7AUVtwku1IdCEqiB7MWC-mQq0otJUWNvfXrxhNxgwLp-br9_p7fQ9iGEPMSZ0xojPBSW7mD-xug5eFa899tPSjaIrW_sqZPTsTB_k2nEPcErjrN-QtNzM_9BY2QqghOGU4CRnEkujDION7AeNcMLFdhkPJ2QOi7RF1IWrKU1GCRBQyzwhPKIw5_QS36wFQVFcS7EVZNIDseD5jD-JEcE2_tNEWTEgFrjPXFsrMWfJbbgs90C3URf___6ajPvapKKjSWWIhVUljSZWFkgMpGd2R5GSGXDauze4Cfi06yrlDYNzSdkH-RIhWG9tEeB05bjAfITTuFUGXJKWtxqqhGgImalNsYSSA8BQoTTQFJWVVfi1b9ZR1BO35tp9MnvBunB8vo--Avk_HeR14Tz_7iOR2/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBLb8IwEIT_invIEbwJJaLHiFYRjxA4oKa-IDcxJjSxje3Qx6-vQfQAKFVO1lrfzswOJjjDRNBjyaktpaCVm99IuJmPZqE_jWERp-kzrOJlMHkMxgHEPp5icgWEqxeIFutJnEQzHwBOCoFOxgnHRFG765ViK3FWSS43i6SvBL-TuPZI2ySOTBRSo1zWqiqpyBnOBPtEl-8eMsw2Cm2lrk8C5f5wIBEmuRSWfVnH1lwqg86zsB6U7tXicrcHd-oetKn_n9911MW-kDUztsw9MI1ylsx4oBqd76hhSOqCadPSwx-Ps1v-Jli6XPsu2NMgCOfTAcCwUzCracGuemj6po-4PLq6aocgKgpkLLUMacab6lyh6Yi13NRxtxumPsj7sNp_D37m7HVZv45M9PALYlpV4A!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNcoIwFIVfJV2w1ASsTLtktMOoILpwSrNxUogYC0lMAv15-kbHLpChwypz75x859wDMUwh5qRhBTFMcFLa-Q37--hp5bvLEK3DJJmjbbjxFo_ezEOhC5cQtwT-9gUF690ijIOVixC6EDwVz-ICYknMccT4QcC0FIXYr-Ox5EUH0fZI-hAN5blQIBOVLBnhGYUpp5_gth4BTU0twUGo6gJgp_MZBxBnghv6Zay2KoTU4Dpz4yBmX8VvdzuoQ3dQH_3__LajIfa5qKg2LHOQrqW1pNpBslbZkWgKhMqp6i56ivkDwLSjv1_cRU82O9dGf554frScIDQdFN0oktNWU_VYj0EhGltoZSWA8BxoQwwFihZ1eS1ZD5T1HDnw7zCZ_MDv0_L0PfmJ6Ot8WjZR8PAL0YEavA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNb4IwGP4r3YGjtsAk7kjcQkQRPRhZL6aD2lWhrbS4j1-_YtzBERZOb943z9f7QAwziAW5cEYMl4KUdn_FwX45XQRuHKFVlKbPaBOtvfmjN_NQ5MIY4jtAsHlB4Wo7j5Jw4SKEWgWvTmYJg1gR8z7i4iBhVkom96tkrATrSNx7pH0SFyoKWYNcVqrkROQUZoJ-gNt5BDQ1jQIHWVetAD-ezziEOJfC0E9jsRWTSoPrLoyDuJ21uP3toI66g_rU_89vOxpiX8iKasNzB-lGWUuq21t-AkQpabNVFqV7mvhlwKzL-BMuXW9dG-7J94Jl7CM0GRTO1KSgd100Yz0GTF5sZa0PIKIA2hBDQU1ZU15r1ANhPV8N5A6DqRN-m5THL_97SXfrajfV4cMPW3wU9A!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFdb4IwGIX_SnfBpbbgJNsl0YWoIHphxnpjOqhYLW2lhX38-lXjsii6cNX0zelz3nMKMUwhFqRhBTFMCsLt_Q376-hp5rvTEM3DJBmjZbjwJo_eyEOhC6cQXwj85QsK5qtJGAczFyF0JHhVPIoLiBUx2x4TGwlTLgu5nsd9JYoW4tIjuYdoqMhlBTJZKs6IyChMBf0A53EPaGpqBTayKo8AtjsccABxJoWhn8Zqy0IqDU53YRzE7FmJc24HtegOukf_f3_bURf7XJZUG5Y5SNfKWlJ9nGV7QJSSdrfSqm6MABE50NmW5jVntsvbVf0iYdpCtkfXyKt4yWLl2njPA8-PpgOEhp3imYrk9KLNuq_7oJCNLf3P1RBDQUWLmp8-QneU3Ynd8W03mdrj9yHffQ2-I_o6HvImCh5-ABvkD3s!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBfb4IwFMW_SvfAo7TAJO6RuIWIIvpgdH0xHdRahbbS4v58-lXjZpxh4am5zTnnnvuDGK4gFuTIGTFcClLa-RWH68lgHHpJjKZxlj2jeTzzR4_-0EexBxOIbwTh_AVF08UoTqOxhxA6Jfh1OkwZxIqYbY-LjYSrUjK5nqauEuwu4nZH1hZxpKKQNchlpUpORE7hStB3cPnuAU1No8BG1tUpgO8OBxxBnEth6Iex2opJpcF5FsZB3L61uNztoLt0B7Wl_9_fMuqyvpAV1YbnDtKNsiupvnbY0nxfcm1aQPwYrkh-DX-qZbOFZ6s9BX44SQKE-p2qmZoU9IZE42oXMHm0wCorAUQUQBtiKKgpa8ozRN1R1nJUR283mdrjt365-wy-JnQ5q5YDHT18AxcFHSg!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBfb4IwFMW_SvfAo7bgJNsj0YWoIPpg5vpiOqi1Wlqkhf359KvGxTDCwtPNvTn3d889EMMtxJLUnBHDlSTC9m_Y30VPC9-dh2gZJskUrcOVN3v0Jh4KXTiHuCHw1y8oWG5mYRwsXITQheCV8SRmEBfEHAZc7hXcCsXUbhkPC8laiOaNpAtRU5mpEqQqLwQnMqVwK-kHuI0HQFNTFWCvyvwC4MfzGQcQp0oa-mmsNmeq0ODaS-Mgbmspb387qEV3UBf9f_82oz7nM5VTbXjqIF0V9iTVdw8Hmp4E16Y96YjmF3EP6b7Qmvyxn6w2rrX_PPL8aD5CaNzLvilJRhtpVUM9BEzVNtTcSgCRGdCGGApKyipxDVr3lHW82XO3n6w44fexOH6NviP6Oh2LOgoefgANIqCA/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAVfkEmMa5p4g2Og9OlrEBeKUuVkrT3-Zmcoo0vKND8qya1CzQs3r1i4nryMQ38UwzRO0zeYx7Ng-BwMAoh9OqLsThDO3yGaLoZxEo19ALgQApMMEklZxe1nR-kt0mWBEtfTpFtp-YC490ibEEehczQkw7IqFNeZoEstTuR23SG1sIeKbNGUF4Da7fcsoixDbcW3ddpSYlWT66ytB8qdRt9ye_BA96CJ_v_-rqM29jmWorYq82CHaBoiX5_-2KWzhe_sXntBOBn1APqt7KzhubhLd-jWXSLx6EoonYRwnZPaciuIEfJQXIupW8oa1m_5t52s-mKbfrE7934m4qPDNudT9PQLr0nm7A!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDLbsIwEEV_xV1kCXZCiegyolVEIAQWCOoNchPjOk08wTb08fU1jw1FqbIZa8bX5_oOpniDqWJHKZiVoFjl-lcabmejaegnMZnHWfZMlvEimDwG44DEPk4wvRGEyxcSzVeTOI2mPiHkRAh0Ok4Fpg2z7z2pdoA3FQjYztN-o8Qd4tYja0McuSpAoxzqppJM5RxvFP9E13EPGW4PDdqBrk8AWe73NMI0B2X5l3XaWkBj0LlX1iPSnVpdc3vkju6RNvr__3c76mJfQM2NlblHSgB9qS3BL1fn-sc6W6x8Z_00CMJZMiBk2Mnaalbwm6SHvukjAUe3kNpJEFMFMpZZjjQXh-q8JNNR1hKi49tusuaDvg2r8nvwM-PrRb0emejhF2gQtpg!/ |