1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBc4IwEIX_SnrgKFmwMO2RsR0qgujBGZqLk0KMaSHBEKk_v-jUccQ65ZR9Oy_fZl8wwRkmkraCUyOUpGWn34m_jp9mvhOFMA_T9AWW4cKdProTF0IHR5hcGfzlKwTz1TRMgpkDAEeCq5NJwjGpqdmOhNwonJWKq_Wb0vlWfdu15H1Oulg53aDnsevH0RjAO3LE525HAkxyJQ07GJzJiqu6QSctjQVG04J1sqpLQWXOLNjbjY24apmWVWdBVBaoMdQwpBnfl6c1mztvHHa3H8BNQn_DC1Wxxoh80F5n86X6Z2wKg7iiO7X8_WsLWiYLpa_yO7dKKqoGjRA71Eqbe4ndAC6tPqD-Ih9e2cabxHinIggefgBgTqdT/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBboMwDIZfJTtwLDF0oO2IuomVQmkPlVguVQZpmg0SGlLWxx9Um6bSdeLk_Jb9Of6NCc4wkbQVnBqhJC07_Ur8bfyw8J0ohGWYpk-wDlfu_N6duRA6OMLkosBfP0Ow3MzDJFg4ANATXJ3MEo5JTc1-IuRO4axUXG1flM736tOuJR9y0tXG6QY9Tl0_jqYAXs8R74cDCTDJlTTsZHAmK67qBp21NBYYTQvWyaouBZU5s-BoNzbiqmVaVl0JorJAjaGGIc34sTyv2dz447jeoQFXDv0NZ4UYtVKhKtYYkVvQd_w_LIVRSNFFLb8vbEHLZKH0hWs_qZKKqkETxE610uaWT1eA39QQUH-QN69s411ivPMjCO6-AJLif2g!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUW3Hik0dH6VwQGO5oNCGkK1NShIK-_cL1aapMCYujmzZz2u_CiZ4iYmkteDUCiVp4fI3Eq4mD-PQH8UwjdP0CebxLBjeB4MAYh-PMGk1hPNniKaLYZxEYx8AToRAJ4OEY1JRu-0IuVF4WSiuVi9KZ1t16FaSn3PS2cJ3Qo-9IJyMegD9E0e873YkwiRT0rKjxUtZclUZ1OTSemA1zZlLy6oQVGbMg33XdBFXNdOydC2IyhwZSy1DmvF90Zxprux42-y5ARcO_Q1nuWiCY-32QrOTgrnpyFyVzFiReeDGm9Bm_L9QCjeJCPdq-f0LPKiZzJVuOftTKqgoDeogdqyUtte8vAD8ls4B1QdZ94t6skkMe-2Q9echuvsCmV_W3w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbFjxabyVQoHtC4XlLUhZGuTkoSOn79QbZr40rg48iv7sf0qmOAME0kbwakVStLS5W8kXM8G09CfxDCP0_QZlvEiGD8GwwBiH08wOSkIly8QzVfjOImmPgAcCYFOhgnHpKZ22xFyo3BWKq7WI6Xzrfrq1pKfc9LFyneDnnpBOJv0APpHjvjY7UiESa6kZQeLM1lxVRvU5tJ6YDUtmEuruhRU5syDfdd0EVcN07JyJYjKAhlLLUOa8X3Znmlu7Hhf77kBFw5dh7NCtMGxdnuh2XGCuabccXahKmasyD1w7W04YVwq_yydwl1jhXu1_PkpHjRMFkqfuP8rlVRUBnUQO9RK21t-XwD-pHNA_Une-2Uz2yRmVDbV68BED99bOx4k/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYpPyFwQE19QSYxxm1iG9sE-vYNUasKKBUna1a7386OjAnOMJG0Fpw6oSQtG_1GwuXkYRz6oximcZo-wTyeBcP7YBBA7OMRJicN4fwZouliGCfR2AeAIyEwySDhmGjqNh0h1wpnpeJq-aJMvlH7rpb8nJPOFn6z6LEXhJNRD6B_5Ij37ZZEmORKOnZwOJMVV9qiVkvngTO0YI2sdCmozJkHu67tIq5qZmTVtCAqC2QddQwZxndle6a94vG22fMALhL6G84KgTO7041TZizqIMn2yCnU1m84tVAVs07kHjQTHlwh_W8uhZtWieY18vtHeFAzWShzkvJPqaSiOjpgB62Mu5brBeC3dA7QH2TVL-vJOrHstUNWn_vo7guFER7G/ |
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/jZJNb8IwDIb_SnboEeKWUbFjxabyVQqHaV0uKGtDyNYmJQmFn78UbZr4mjhFfmU_fm0HE5xhImkjOLVCSVq6-J2Eq9lgGvqTGOZxmj7DMl4E48dgGEDs4wkmJwnh8gWi-es4TqKpDwAtIdDJMOGY1NRuOkKuFc5KxdVqpHS-UftuLfk5J128-q7RUy8IZ5MeQL_liM_tlkSY5EpadrA4kxVXtUHHWFoPrKYFc2FVl4LKnHmw65ou4qphWlYuBVFZIGOpZUgzviuPY5obHu-rPV_AxYauw1khcGZ2tXPKtEEdJNkeWYVu6W7Uu1ZQqIoZK3IPHMmD6x2u6m2H_4dJ4S4Lwr1a_vwgDxomC6VPrvIrlVRUrQN2qJW2t-5wAfiTzgH1F_nol81snZhR2VRvAxM9fAMwZ21G/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYpPyFwQE19QSYxxiWxjW0CffsG1KoCCuJkzWr97exoMcEZJpLWglMnlKRloz9IOB89DUN_EMM4TtMXmMaToP8Y9AKIfTzA5KQhnL5CNJ714yQa-gBwIAQm6SUcE03dqiXkUuGsVFzN35TJV2rX1pKfc9LJzG8GPXeCcDToAHQPHPG52ZAIk1xJx_YOZ7LiSlt01NJ54AwtWCMrXQoqc-bBtm3biKuaGVk1LYjKAllHHUOG8W15XNNe8Xjf3_MALhL6H84KgTO71Y1TZixqoYquheQoX1HJmb1r3UJVzDqRe9DQPLhBu20yhbvGieY18ucyPKiZLJQ5Sfu3VFJRHVywvVbGXcv3AvBXOgfoNVl0y3q0TCx7b5HF1y56-AaujGRa/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLJbsIwEIZfxT3kCJ6EEtFjRKuwhcABNfUFuYkxLokdbJPy-DWoVQUUysmaxd_8s2CCM0wkbQSnVihJS2e_kXA56Y1DfxTDNE7TZ5jHs2D4GPQDiH08wuQkIZy_QDRdDOMkGvsAcCAEOuknHJOa2nVLyJXCWam4Wg6Uztfqs11Lfs5JZwvfFXrqBOFk1AHoHjjiY7slESa5kpbtLc5kxVVt0NGW1gOracGcWdWloDJnHuzapo24apiWlUtBVBbIWGoZ0ozvymOb5orG-_6eD-BiQn_DWSFwZna1U8q0QS1U0Y2QHOVrKjkzt2N3jKJQFTNW5B64Sh5cp92K_dNcCndJEe7V8vuiPGiYLJQ-2dKPq6SiOqhg-1ppe20vF4Bf1zmg3pD3btlMVokZlE312jPRwxccWxjb/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUW3Hik0dH6VwQGO5oNCGkK1NQhIK-_cr1T4EjI2LLVvO49evggmeYyJpJTh1Qkla1PULCReju2HoD2IYx2n6ANN4EvRvg14AsY8HmBwNhNNHiMazfpxEQx8ADoTAJL2EY6KpW7eEXCk8LxRXiydlsrXatbXkp5x0MvPrRfedIBwNOgDdA0e8bjYkwiRT0rG9w3NZcqUtamrpPHCG5qwuS10IKjPmwbZt24irihlZ1iOIyhxZRx1DhvFt0ZxpL2i87u2pAWcO_Q5nuWgC0kZVImcGKf0t5t9Dc1Uy60TmQY1owjnnb2EpXLVI1NnIz9_gQcVkrsyRw1-tgorSohZie62Mu-TpGeCndQrQb2TZLarRKrHsuUWW77vo5gNx2g4D/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNc8IgEIb_Cj3kqJBYM_aYsZ34FaOHTi0XhwZEWgIImNp_35ix7fjV8bLMLsuz--4CMVxArEglOPFCKyJr_xXHy0lvHIejFE3TPH9E83QWDe-jfoTSEI4gPkqI508omT4P0ywZhwihPSGyWT_jEBvi1y2hVhoupOZ6OdC2WOvPtlH8lJPPnsO60EMniiejDkLdPUe8bzY4gbjQyrOdhwtVcm0caHzlA-Qtoax2SyMFUQUL0Lbt2oDrillV1imAKAqcJ54By_hWNjLdlR5ve3s6gLMJXYYzKhoDjNWVoMwCbQ7N-LWwFBhi_dfvrbtJP9Ulc14UAarJjTnD10O6iP9fRo5uqi_q06rD3wlQxRTV9mgfPyFJROlAC7Cd0dZf28AZ4C90CjAf-K0rq8kqcwNZlS89l9x9A2lgyLk!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUW3Hik0dH6VwQLBcUGhDyNYmIQmF_fuVatMEDMTFli3nee1XwQQvMJG0Epw6oSQt6vqdhMvR0zD0BzGM4zR9gWk8CfqPQS-A2McDTE4GwukrRONZP06ioQ8AR0Jgkl7CMdHUbVpCrhVeFIqr5Zsy2Ubt21ryc046mfm10HMnCEeDDkD3yBEf2y2JMMmUdOzg8EKWXGmLmlo6D5yhOavLUheCyox5sGvbNuKqYkaW9QiiMkfWUceQYXxXNGfaKzve9_bcgAuH_oezXDQBlVRrITmymmW20eA7kbNCSGbvOjpXJbNOZB7UuCbcZt5eOIW7REWdjfz5JR5UTObKnDj_2yqoKC1qIXbQyrhrXl8A_lrnAP1JVt2iGq0Ty-YtsvraRw_fBhFHOw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbEjYlP5KoXDNJYLytoQsqVJSELHz1-pNiFgIC62bDnP649ggpeYKFoJTr3Qiso6fifxatqbxOE4gVmSZc-wSObR6DEaRJCEeIzJSUG8eIH-7HWUpP1JCAAHQmTTQcoxMdRvWkKtNV5KzfVqqG2-0d9to_g5J5u_hrXQUyeKp-MOQPfAEZ_bLeljkmvl2d7jpSq5Ng41sfIBeEsLVoelkYKqnAWwa7s24rpiVpV1CaKqQM5Tz5BlfCebMd2VHu97e76Aiw39D2eFaAwqqTFCceQMy12jwXeiYFIoVjfWhRAOJe6u-QtdMudFHkBNbsxNfABH_O0xMrhLX9Teqt-_E0DFVKHtyT3-UpKK0qEWYnujrb92gQvAMXUOMF_koyur6Tp1Q1mVbz3Xf_gB8pA6Zg!!/ |
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/jVLLbsIwEPwV95Aj2AkloseIVuEVAoeq1BfkJsa4dWxjOymfXxO1qniKy652tZ6ZnTXEcAWxJA1nxHElifD1O47Xs8E0Dicpmqd5_oyW6SIaP0bDCKUhnEB8NBAvX1Ayfx2nWTINEUIHhMhkw4xBrInbdrjcKLgSiqn1SJliq767WrJTnHzxGnqip14UzyY9hPoHHP652-EE4kJJR_cOrmTFlLagraULkDOkpL6stOBEFjRAddd2AVMNNbLyI4DIElhHHAWGslq0a9orGu97e2rAmUOXwWnJ2wAqojWXDFhNC9tysJqXVHBJvbBBPwbESs-4q7mhBx32LitKVVHreBEgT9KGm0wBush0e7kc3SWF-2zk748KUENlqczRlf5agvDKgg6ge62Mu3aXM4D_1imA_sIffdHMNpkdiaZ6G9jk4QdR1YV9/ |
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/jVJNb8IwDP0r2aFHiFtGxY4Vm8pXKRzQWC4oa0PI1iYhCR0_f221aQIG4mLLlvPe83MwwWtMJK0Ep04oSYu6fiPhZjaYhv4khnmcps-wjBfB-DEYBhD7eILJyUC4fIFovhrHSTT1AaBBCEwyTDgmmrpdR8itwutCcbUZKZPt1FdXS36Oky5Wfk301AvC2aQH0G9wxMd-TyJMMiUdOzq8liVX2qK2ls4DZ2jO6rLUhaAyYx4curaLuKqYkWU9gqjMkXXUMWQYPxTtmvaKxvvenhtw4dD_4CwXbUAl1VpIjqxmmW05-EHkrBCS1cIGPiAhKyWyhnV_EIY1WuxdduSqZNaJzIOaqA032Ty4ynZ7yRTukiPqbOTPz_KgYjJX5uRav62CitKiDmJHrYy7dp8LgL_WOYD-JO_9opptEzsqqvJ1YKOHbxpdpvA!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNc8IgEIb_Cj3kqJBYM_aYsZ34FaMHp5aLQwMiLQEETP35jZl2OsbqeFlmd3afdz-AGK4hVqQSnHihFZG1_4bjzWwwjcNJiuZpnj-jZbqIxo_RMEJpCCcQnyXEyxeUzFfjNEumIULoRIhsNsw4xIb4XUeorYZrqbnejLQtdvqraxRvc_LFKqyFnnpRPJv0EOqfOOJjv8cJxIVWnh09XKuSa-NA4ysfIG8JZbVbGimIKliADl3XBVxXzKqyTgFEUeA88QxYxg-yGdNd6fG-2vYCLjb0P5xR0RhQEmOE4sAZVrhGgx8EZVIoVjdGiSegIlLQRu6uLVBdMudFEaCa35ibInVBS-T2SDm6qwtRv1b9_KMAVUxRbc9u8xuSRJQOdAA7Gm39tWtcAP5CbYD5xO99Wc22mRvJqnwduOThGyJojsw!/ |
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/jVJNc8IgEP0r9JCjQmLN2GPGduJXjB6cWi4OTRBpCSBg6s8vxnY6anW8LLNf773dBWK4hFiSmjPiuJJEeP8Nx6tJbxyHoxRN0zx_RvN0Fg0fo36E0hCOID4piOcvKJkuhmmWjEOE0AEhMlk_YxBr4jYtLtcKLoViajVQptior7aW7Bwnny1CT_TUieLJqINQ94DDP7ZbnEBcKOno3sGlrJjSFjS-dAFyhpTUu5UWnMiCBmjXtm3AVE2NrHwJILIE1hFHgaFsJ5ox7RWN9_WeL-BiQ_-D05I3BlREay4ZsJoWtuFgO15SwSX1wnrdCFgi6DGjNp5aK-N8w10LKVVFreNFgDxVY27yBegG3-1Bc3SXIO5fI39-V4BqKktlTi72GxKEVxa0AN0fBFy70QXAX-gcQH_i966oJ-vMDkRdvfZs8vAN2ZPQlQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYpPyFwqJr6gkxiglvHDrYJ9O1rolYVUBAna1brb2dHiwnOMJG04SW1XEkqnH4n4WLyMA79UQzTOE2fYB7PguF9MAgg9vEIk6OGcP4M0fR1GCfR2AeAAyHQySApMampXXe4XCmcCVWqxYvS-VrturUsTznp7NV3gx57QTgZ9QD6Bw7_2GxIhEmupGV7izNZlao2qNXSemA1LZiTVS04lTnzYNs1XVSqhmlZuRZEZYGMpZYhzcqtaNc0Fzze9vc0gLOE_oezguPMWKVZyy1yJFTeIp3_gpmb9i1UxYzluQcO58E13HWbKdw0j7tXy5_b8KBhslD6KO_fkqC8MqiD2L5W2l5K-AzwVzoF1J9k2RfNZJUY9tYhy69ddPcN1yMoAg!!/ |
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/jZJLc4IwEMe_SnrgqFmwMvbI2A6-ED04pbk4KURMGxJMIvXjF5l2OmJ9nDL_3c1vn5jgBBNJK55Ty5WkotZvxF_PBlPfnYQwD-P4GZbhwhs_ekMPQhdPMDkJ8JcvEMxX4zAKpi4AHAmejoZRjklJ7bbD5UbhRKhcrUdKp1v11S1l3ubEi5VbJ3rqef5s0gPoHzn8Y7cjASapkpYdLE5kkavSoEZL64DVNGO1LErBqUyZA_uu6aJcVUzLog5BVGbIWGoZ0izfi6ZNc6HG-_62B3A2of_hLOM4MVZp1nCzFAmVNsi6_oyZG847hpGpghnLUwfqXA5cwV113mgwhruK4fWr5c9VOVAxmSl9sqlfk6C8MKiD2KFU2l7azRngz9QGlJ_kvS-q2SYyI1EVrwMTPHwDnzVHKw!!/ |
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/jZJNc8IgEIb_SnrIUSGxZuwxYzvxK0YPTlMuDg2ItAQiYOrPL6Z2Omp1cmJ2WZ733V0AAjlAEtecYcuVxMLFbyhazwbTKJgkcJ5k2TNcJotw_BgOQ5gEYALQWUG0fIHxfDVO0ngaQAiPhFCnw5QBVGG77XC5USAXiqn1SOliq766lWSXnGyxCpzQUy-MZpMehP0jh3_sdigGqFDS0oMFuSyZqozXxNL60GpMqAvLSnAsC-rDfdd0PaZqqmXpSjwsiWcsttTTlO1F06a54bHd28sBXE3ofzglHOTGKk0bLik8oYoG6fwT6jw5kWYHx7tToeDsx0rH21fEOSGtxkJUSY3lhQ-dqg_vqPqwner9pjPYyhZ3p5ann-bDmkqi9Nn2flMC89I4eXqolLa39nUF-EtdAqpP9N4X9WyTmpGoy9eBiR--AUA8z1Y!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EErXLiFYpjxBYIKg3yDjGuE3sYDuB_n0DalXxqlhZdzQ-c-dqMMELTBStpaBOakXzRr-TcDl6Gob-IIZxnKYvMI0nQf8x6AUQ-3iAyUlDOH2FaDzrx0k09AHgQAhM0ksEJiV1m5ZUa40XuRZ6-aYN2-hdu1TinJNOZn4z6LkThKNBB6B74MiP7ZZEmDCtHN87vFCF0KVFR62cB87QjDeyKHNJFeMeVG3bRkLX3KiiaUFUZcg66jgyXFT5cU17w-N9f88DuEjoOpxn8ugfVSVDnDHqaJNJxe_aM9MFt04yDxqMB9cw_9tK4a45snmN-rkFD2quMm1O8v0t5VQWFrUQ35fauFuJXgD-SueA8pOsunk9WieWz1tk9bWLHr4B-OgoFQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJLc4IwFIX_SrpgqblgZeySsR18IbpwSrNxUoiYFhJMAvXnN9J2Oj7H5U1uvnPPucEEJ5gI2vCcGi4FLWz9Rvz1bDD13UkI8zCOn2EZLrzxozf0IHTxBJOjBn_5AsF8NQ6jYOoCwIHgqWgY5ZhU1Gw7XGwkTgqZy_VIqnQrv7qVyE858WLlWqGnnufPJj2A_oHDP3Y7EmCSSmHY3uBElLmsNGprYRwwimbMlmVVcCpS5kDd1V2Uy4YpUdoWREWGtKGGIcXyumht6isz3vf2NICzhC7DWcbb-VFdpYilKTXUZlIznHBrRv04Obu7I4NMlkwbnjpgJRy4IOHADYnbdmK4a4aWL37_kAMNE5lUR3v5OyooLzXqILavpDLXNnEG-D86BVSf5L1fNLNNpEdFU74OdPDwDc076IA!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFNU8IwEIb_Sjz0CNkW6eixg07loxQOzGAuTGxDiLabkIbKz7cwOgoV5ZTdnd1n331DGV1ShrxWkjulkRdN_szC1eRuHPqjGKZxmj7APJ4Fw9tgEEDs0xFlJw3h_BGi6WIYJ9HYB4ADIbDJIJGUGe42HYVrTZeFlnr1pG220e9dg_Kck84WfrPovheEk1EPoH_gqNftlkWUZRqd2Du6xFJqU5Fjjs4DZ3kumrQ0heKYCQ923apLpK6FxbJpIRxzUjnuBLFC7orjmdUFjdfNnhvQcuh3uOHWobAN6oeIfw_MdSkqpzIP2vN_C0nhqgWqeS1-_r4HtcBc2xNHv0oFV2VFOkTsjbbukoctwHfpHGDe2Eu_qCfrxPWPQRTdfADGJoKo/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJNb8IwDIb_SnfoEeKWUW3Hik0dH6VwQGO5oNCGkK1NQhIK-_cLaB-iwMQpsmU_fv06CKM5woLUnBHLpSCli99wtBg9DKNgkMA4ybInmCaTsH8f9kJIAjRA-KQgmj5DPJ71kzQeBgBwIIQ67aUMYUXsusXFSqJ5KZlcvEidr-WurQRrcrLJLHCDHjthNBp0ALoHDn_fbHCMcC6FpXuL5qJiUhnvGAvrg9WkoC6sVMmJyKkP27Zpe0zWVIvKlXhEFJ6xxFJPU7Ytj2uaKxpv620acObQZbgi2gqqHepXRKm8lnchf8PihayosTz34azfhyvc_4VncNNg7l4tvn-LDzUVhdQnF_hJlYRXxgmheyW1veb5GeAv1QSoD7zslvVolRr62sLLz1189wVSFb4Z/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJNU8IwEIb_Sjz0CNkW6eixg07loxQOjJgLE9oQom0SkrTgv7cwfgwgyil5dzbP7r4bTPAcE0lrwakTStKi0S8kXIzuhqE_iGEcp-kDTONJ0L8NegHEPh5gcpQQTh8hGs_6cRINfQDYEwKT9BKOiaZu3RJypfC8UFwtnpTJ1mrb1pKfctLJzG8K3XeCcDToAHT3HPG62ZAIk0xJx3YOz2XJlbbooKXzwBmas0aWuhBUZsyDqm3biKuaGVk2KYjKHFlHHUOG8ao4jGkv9Hjd21MDzhz6Ha6pcZKZBvXdhF0LrYXkKFdZdaho2KYShu3v9ioDclUy60TmwRnfg3_4fw-SwlUNiOY08vP3eFAzmStztJGvUEFFaVELsZ1Wxl3awRngJ3QK0G9k2S3q0Sqx7LlFlu_b6OYDJDnljg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJLc8IgEMe_Cj3kqGxizdijYzvxFaMHp5aLQxNE2gQQSOrHb3T6GLXWnGAf_Hb3v2CCV5hIWglOnVCS5rX9QsL1tDcJ_XEEsyhJHmERzYPRfTAIIPLxGJOThHDxBP3ZchTF_YkPAAdCYOJBzDHR1G1bQm4UXuWKq_VQmXSrPtpa8nNOMl_6daGHThBOxx2A7oEj3nY70sckVdKxvcMrWXClLTra0nngDM1YbRY6F1SmzIOybduIq4oZWdQpiMoMWUcdQ4bxMj-Oaa_02OztuQAXCv0N19Q4yUyN-mnCboXWQnKUqbQ8VjRsVwrDDvcG8QYCZapg1onUg4v6HvzPvxW_IUQCjRoU9Wnk1-_zoGIyU-Zko9-unIrCohZie62Mu7bDC8Cv6xyg38lrN6-mm9gO86p47tn-3SckFYUg/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJNc8IgEIb_SnrIUdnEmmmPGdtJ_YjRg6Pl4mCCSE0AAaP990WnH6PW1hOzy_K87-6CMJohLEjNGbFcClK6-BVH88FDPwp6CQyTLHuCcTIKu_dhJ4QkQD2ETwqi8TPEw0k3SeN-AAAHQqjTTsoQVsSuGlwsJZqVksn5i9T5Su6aSrBzTjaaBE7osRVGg14LoH3g8LfNBscI51JYurdoJiomlfGOsbA-WE0K6sJKlZyInPqwbZqmx2RNtahciUdE4RlLLPU0Zdvy2Ka54vG2t-cDuJjQ73BFtBVUO9S3idylpDjKKJKvCeOCufvNlmt6MGBumkEhK2osz324kPDhf4m_28ngJg_cnVp8_iEfaioKqU_28pUqCa-M1_DoXkltr23iAvCTOgeoNV60y3qwTA2dNvDifRfffQBSGa_e/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNc8IgFPwr9JCjQmLN2GPGduJXjB6cWi4OTRCpBBAw9ecXHduOWq0n5r237C77gBjOIZak5ow4riQRvn7D8WLUGcbhIEXjNM-f0TSdRP3HqBuhNIQDiE8A8fQFJeNZP82SYYgQ2jNEJutmDGJN3KrB5VLBuVBMLXrKFCv12dSSnfPkk1nohZ5aUTwatBBq73n4x2aDE4gLJR3dOTiXFVPagkMtXYCcISX1ZaUFJ7KgAdo2bRMwVVMjKw8BRJbAOuIoMJRtxeGZ9orH--6eB3CR0N_kmhgnqfFUPyYK31LyIKNJsSaMS-bnmy03dG_AQxj1d4gAR-jp8I6ASlVR63gRoAv9AP2rH6Bb-reDyNFdBrk_jTz-vgDVVJbKnGz0uyUIryxoALrTyrhrO7wg-G2dE-g1fm-LerTMbE_U1WvHJg9f9BYyAQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJNb8IwDIb_SnboEWLKqLZjxaaOj1I4TGO5oNCGkNEmIQmF_fsFtA8BY-MU2bIfv34dTPAUE0lrwakTStLSx68kmg3vBlGrn8AoybIHmCTjsHcbdkNIWriPyVFBNHmEePTcS9J40AKAPSE0aTflmGjqlg0hFwpPS8XV7EmZfKm2TS35KScbP7f8oPt2GA37bYDOniPe1msSY5Ir6djO4amsuNIWHWLpAnCGFsyHlS4FlTkLYNO0TcRVzYysfAmiskDWUceQYXxTHta0FzRe13tqwJlDv8M1NU4y41HfIirm7fBDhGVI03wlJEd8IwpWCsnsVQYUqmLWiTyAM34A__D_XiSDqwQI_xr5-XsCqJkslDm6yFeqpKKyqIHYTivjLt3gDPCTOgXoFZl3ynq4SC17aZD5-za--QCN3tIu/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLLcsIgFIZfhS6yVEisGbvM2E68xeiiU8vGoQkilQACSX38otPLeB1XzLnwnZ__ADFcQCxJwxlxXEkifPyO4-WkN47DUYqmaZ4_o3k6i4aPUT9CaQhHEB81xPMXlExfh2mWjEOE0J4QmayfMYg1cesWlysFF0IxtRwoU6zVV1tLdsrJZ6-hH_TUieLJqINQd8_hn9stTiAulHR05-BCVkxpCw6xdAFyhpTUh5UWnMiCBqhu2zZgqqFGVr4FEFkC64ijwFBWi8Mz7RWN9909NeDMoctwTYyT1HjUn4iKejv8EG4p0KTYcMkAq3lJBZf0St3Qbc0N3euzd1lUqopax4sAnSkI0G0Fl-tHCm6bkaO7JHJ_GvnzAwPUUFkqc7TV35QgvLKgBehOK-Ou7fEM8J86BegN_uiKZrLK7EA01VvPJg_f9czv2A!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPwV95Aj2Aklao8RrVIeIXBApb4gkxjj4tjGNoH-fQ3qQ0CpcrJmtTszO2uI4RxiSWrOiONKEuHxG44Xo4dhHA5SNE7z_AlN00nUv496EUpDOID4rCGePqNkPOunWTIMEUJHhshkvYxBrIlbt7hcKTgXiqnFizLFWu3bWrJLnnwyC73QYyeKR4MOQt0jD3_fbnECcaGkowcH57JiSltwwtIFyBlSUg8rLTiRBQ3Qrm3bgKmaGln5FkBkCawjjgJD2U6c1rQ3PDabvQzgKqG_yTUxTlLjqX5MVNTH4UW4pcDxYkMdl-ykKsiSCg8ahVCqilo_H6ArjQA10Ph_oRw1MsH9a-TXLwpQTWWpzNllvkuC8MqCFqAHrYy7dYsrgt_SJYHe4GVX1KNVZulrCy8_9sndJ_6KmFk!/ |
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/jVLLbsIwEPwV9xCpPYCdUBA9RrQKr5ByQKW5IJM4wcWxje2k8Pc1UR8CSpuTNavdmdlZwxguYcxxRXNsqOCYWfwa91bT_qTnjgM0C6LoEc2DZ2907w08FLhwDOOTht78CfmzxSgI_YmLEDoyeCochDmMJTabFuWZgEsmcrEaCpVsxHtb8vycJ3peuFbooeP1puMOQt0jD33b7WIfxonghuwNXPIiF1KDGnPjIKNwSiwsJKOYJ8RBZVu3QS4qonhhWwDmKdAGGwIUyUtWr6mveGw2ex7ARUK_k0usDCfKUn2bKIiNw4pQTYChyZYYyvNaleE1YRbYMaJadUkKdshYKZTAbHtgQJdr683urMGtzLC-axRYKgqirZaDLvw46H8_dqy5n7-DilAjw9S-in_-TgdVhKdCnVz8q8QwLTRoAbKXQplrN74g-CmdE8htvO6yapqFesiq4qWv_ZsPYKncaQ!!/ |
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/jVJLc8IgGPwr9JCjQmLN2GPGduIrRg-dWi4OJohUAgiY-vOLTh-j1jEnZpn9dpf9gBguIJak5ow4riQRHr_jeDnpjeNwlKJpmufPaJ7OouFj1I9QGsIRxGeEeP6CkunrMM2ScYgQOipEJutnDGJN3KbF5VrBhVBMLQfKFBv12daSXerks9fQGz11ongy6iDUPerwj90OJxAXSjp6cHAhK6a0BScsXYCcISX1sNKCE1nQAO3btg2YqqmRlacAIktgHXEUGMr24vRMeyNjs9nLAq4a-l9cE-MkNV7qN0RFfR3ehFsKHC-21HHJTq6CrKjwoBmnQVGlqqj18wG6yhGg-x5NOHeKyVGjoNyfRn7_xgDVVJbKnG3450oQXlnQAvSglXG3dnol8Hd1KaC3eNUV9WSd2YGoq7eeTR6-AK8mpMc!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNcsIgFIVfhS6yVEisGbvM2E78i9GF05SNgwkilUAETH38otPa0dTWFXOYy3fuPReIYQaxJDVnxHIliXD6DYfLSW8c-qMYTeM0fUbzeBYMH4N-gGIfjiC-KAjnLyiaLoZxEo19hNCREOiknzCIK2I3LS7XCmZCMbUcKJ1v1Ee7kuyak84WvjN66gThZNRBqHvk8PfdDkcQ50paerAwkyVTlQEnLa2HrCYFdbKsBCcypx7at00bMFVTLUtXAogsgLHEUqAp24vTmOZGj_e9vQ6gkdDv8IpoK6l2qHMTJXVxOBNuKLA831LLJTu5CrKiwgmYrff6rADJ7V2xFKqkxhE91HD10P-uHmq4_j10iu5qi7tTy6-f5qGaykLpi-19XwnCSwNagB4qpe2tfTUAP1fXgGqLV11RT9aJGYi6fO2Z6OETBdIDrQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EErXLiFYpjxBYVKXeIJM4xiWxjW0C_fsG1IeAglhZdzQ-c-famOAZJpLWglMnlKRlo99JOB89DEN_EMM4TtMnmMaToH8f9AKIfTzA5KghnD5DNH7tx0k09AFgTwhM0ks4Jpq6ZUvIQuFZqbiavyiTLdW2rSU_5aSTV78Z9NgJwtGgA9Ddc8THek0iTDIlHds5PJMVV9qig5bOA2dozhpZ6VJQmTEPNm3bRlzVzMiqaUFU5sg66hgyjG_Kw5r2gsfb7p4GcJbQ_3BNjZPMNKhfE2ynmbQMqaKwzKFsSQ1nC5qt7E3L56pi1onMgzO2B1fY1xdI4abhojmN_P41HtRM5socvcRPqaSisqiFGkfKuEvZnwH-SqcAvSKLblmPisSytxZZfG6juy_otCMJ/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLLbsIwEEV_xV1kCXZCiegyolV4hcCiKvUGmWRiXBI72Cbl82tQH-JVsbJmPD73zowxxQtMJWsEZ1YoyUoXv9NwOemNQ38Uk2mcps9kHs-C4WPQD0js4xGmJwXh_IVE09dhnERjnxByIAQ66Scc05rZdUvIQuFFqbhaDpTO1uqzXUt-zklnr74TeuoE4WTUIaR74IiP7ZZGmGZKWthbvJAVV7VBx1haj1jNcnBhVZeCyQw8smubNuKqAS0rV4KYzJGxzALSwHflsU1zw-N9b88HcDGh6_CaaStBO9SvCdjXIA0gVRQGLMrWTHNYsWzj7iSIiklUMZ3tjHOhNJi7RpKrCowVmUcuFD1yW9EjVxX_bzYld1kS7tTy-4d5pAGZK32ytZ9UyURlUAs5n0rbW3u6APylzgH1hq66ZTMpEjMom-qtZ6KHL-zgE-8!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJNc8IgEIb_Cj3kqGxizdhjxnbiV4weOrVcHEwIUhOIgKn990WnH6PWjidml-V5390FE7zARNJGcGqFkrR08SsJl5PeOPRHMUzjNH2EeTwLhvdBP4DYxyNMTgrC-RNE0-dhnERjHwAOhEAn_YRjUlO7bglZKLwoFVfLgdLZWr23a8nPOens2XdCD50gnIw6AN0DR7xttyTCJFPSsr3FC1lxVRt0jKX1wGqaMxdWdSmozJgHu7ZpI64apmXlShCVOTKWWoY047vy2Ka54vG2t-cDuJjQ3_CaaiuZdqgfE2xfM2kYUkVhmEXZmmrOVjTbuLuspKJCQm53Qn_cNItcVcxYkXlwIeXBdSkPTqX-by-Fm7wId2r59ac8aJjMlT7Z03fqoG1QCzmDSttrm7kA_KbOAfWGrLplMykSMyib6qVnortPofPsLg!!/ |
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/jZLLcoIwFIZfJV2w1BywMnbJ2A7eEF04tdk4EUJMhQSTiD5-0bHtqNW6ypxLvvPnP8EEzzGRtBKcWqEkzev4g_iLUWfou4MQxmEcv8I0nHj9Z6_rQejiASZnDf70DYLxrB9GwdAFgAPB01E34piU1K4aQmYKz3PF1aKndLJSu2Yp-SUnnszcetBLy_NHgxZA-8ARn5sNCTBJlLRsb_FcFlyVBh1jaR2wmqasDosyF1QmzIFt0zQRVxXTsqhbEJUpMpZahjTj2_z4THND42N3Lw24cuhveEm1lUzXqB8RbF8yaRhSWWaYRcmKas6WNFnXNcl26F79AXNSVTBjReLA1WwHbrMd-Gf2fQNieEicqE8tT7_OgYrJVOmzTX6ncioKgxoHRUrbW7u7AvymLgHlmizbeTXKItPLq-K9Y4KnL11GHJg!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EErXLiFYpjxBYIFJvkEmMcZvYxjaB_n0D6kNAqVhZdzQ-c-dqMMEZJpLWglMnlKRlo19JuBg9DEN_EMM4TtMnmMaToH8f9AKIfTzA5KQhnD5DNJ714yQa-gBwIAQm6SUcE03duiXkSuGsVFwtXpTJ12rX1pKfc9LJzG8GPXaCcDToAHQPHPG22ZAIk1xJx_YOZ7LiSlt01NJ54AwtWCMrXQoqc-bBtm3biKuaGVk1LYjKAllHHUOG8W15XNNe8Xjb3_MALhL6G66pcZKZBvVjYkU3N21ZqIpZJ3IPLiAeHCD_W0rhpimieY38ugMPaiYLZU6y_S6VVFQWtRDba2XctTQvAL-lc4B-J8tuWY9WiWXzFll-7KK7TzzQV-s!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbFjxabyVQqHaSwXlLUhZEuTkISOn7-C2CZgaFxs2XIev34VTPACE0VrwakXWlHZ1K8kXk564zgcpTBN8_wR5uksGt5H_QjSEI8wORmI50-QTJ-HaZaMQwDYEyKb9TOOiaF-3RJqpfFCaq6XA22Ltf5sG8XPOfnsOWwWPXSieDLqAHT3HPG-2ZAEk0Irz3YeL1TFtXHoUCsfgLe0ZE1ZGSmoKlgA27ZrI65rZlXVjCCqSuQ89QxZxrfycKa7ovG2t-cGXDj0N9xQ6xWzDepHxIpujuGGU0tdMedFEcAFKYAGcgj_iMvhplWiyVYdf0QANVOlticuf7ckFZVDLcR2Rlt_zdcLwG_rHGA-yFtX1pNV5gayrl56Lrn7Agd36gI!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYpPyFwQKW-IJMY4zaxjW0CffsG1FIRSsXJmtX629nRYoLnmEhaCU6dUJIWtX4j4WL0MAz9QQzjOE2fYBpPgv590Asg9vEAk7OGcPoM0XjWj5No6APAgRCYpJdwTDR165aQK4XnheJq8aJMtla7tpa8yUknM78e9NgJwtGgA9A9cMT7ZkMiTDIlHds7PJclV9qio5bOA2dozmpZ6kJQmTEPtm3bRlxVzMiybkFU5sg66hgyjG-L45r2isfb_jYDuEjob7imxklmatTJxI4thaTG3rRqrkpmncg8uCB5cCL9by6Fm0aJ-jXy-yI8qJjMlTlL-adUUFFa1EJsr5Vx13K9APyWmgD9QZbdohqtEsteW2T5uYvuvgBxrR1U/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbFjxabyVQoHNJYLCm0I2dokJKHw81fQGAKGxim25Tx-_cqY4DkmklaCUyeUpEWdf5BwMeoMQ38QwzhO01eYxpOg_xx0A4h9PMDkoiGcvkE0nvXjJBr6AHAgBCbpJhwTTd26IeRK4XmhuFr0lMnWatfUkl9z0snMrwe9tIJwNGgBtA8c8bnZkAiTTEnH9g7PZcmVtuiYS-eBMzRndVrqQlCZMQ-2TdtEXFXMyLJuQVTmyDrqGDKMb4vjmvaOxsf-Xhtw49DfcE2Nk8zUqF8RO7YUkpqL6IGlc1Uy60TmwQ3TgxPpHP0jOIWHhor6NfLnSjyomMyVuXD-VCqoKC1qILbXyrh7Xt8AzqVrgP4iy3ZRjVaJ7RVV-d6x0dM3tgv_iQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLLcsIgFIZfhS6yVE5izbTLjO2kXmJ04WjZOJhgpCWABKN9-6JjL2rtuGLOhe__zwFM8AwTSWteUMuVpMLFryScDx76od-LYRin6ROM41HQvQ86AcQ-7mFy0hCOnyEaTrpxEvV9ANgTApN0kgITTe2qweVS4ZlQhZq_KJOt1LapZXHOSUcT3wk9toJw0GsBtPcc_rZekwiTTEnLdhbPZFkoXaFDLK0H1tCcubDUglOZMQ82zaqJClUzI0vXgqjMUWWpZciwYiMOY1ZXPN5293wBFxv6G66psZIZh_o2IdkWCY0aqGYyVyelG2bPVckqyzMPLtAeXEf_bz-Fm7S5O408_hkPjiK_3-ErJSgvK-eD7bQy9trmLwA_qXOAfieLtqgHy6Ri0wZZfGyju09CAh0u/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPU8IwEMW_SjxwhGyLdPTYQafypxQOzGAuTGxDiLabkoTKx7d0cJQiDqdkd3Z_ee-FMrqiDHmlJHdKI8_r-pUF6-nDJPDGEcyiJHmCRTT3R_f-0IfIo2PKzgaCxTOEs-UoisOJBwBHgm_iYSwpK7nbdhVuNF3lWur1izbpVn_2SpRtTjJfevVDj30_mI77AIMjR73vdiykLNXoxMHRFRZSl5Y0NboOOMMzUZdFmSuOqejAvmd7ROpKGCzqEcIxI9ZxJ4gRcp83Nu0VjbfttgO4SOhveC0VbamNazA3uct0IaxTaePz9_L_EhK4ia7q0-Dp3ztQCcy0Ocvyu5VzVVjSJeJwlHAtvQvAT6sNKD_Y2yCvppvYDZpLGN59AUywGAU!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJLc4IwFIX_SrpgqQlYmXbJ2A71geiiU5qNEyFCWriJSUT774tMX2ptXWVO5ua7554bTHGCKbBa5MwKCaxs9DP1F5Obse-OQjIN4_iOzMOZN7z2Bh4JXTzC9KDAn9-TYPo4DKNg7BJC9gRPR4Mox1QxW3QErCROSpnLxYPUaSG3XQX5MSeePbpNo9ue509GPUL6e454Wa9pgGkqwfKdxQlUuVQGtRqsQ6xmGW9kpUrBIOUO2XRNF-Wy5hqqpgQxyJCxzHKkeb4p2zHNGY-XvT0O4CSh3-GNVTBKatticJKiAmm5FGAkIFMIpQTkqJFWb9Ivl_8mkMmKGyvSNosfDRxyQYO_R4nJRQ5Ec2r4-D8OqTlkUh_s5POqZKIyqIP4bm_z3BZOAN9XxwD1Spf9sp6sIsOfOnT5tg2u3gFtmPsw/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJPU8IwEMW_SjxwhGyLdPTYQafypxQOjJgLE9oQom1SklDw2xuqjlLE4fg2m9--fQkmeIGJpJXg1Aolae70CwmW47tR4A0jmERJ8gCzaOoPbv2-D5GHh5icNASzRwgn80EUhyMPAI4EX8f9mGNSUrtpC7lWeJErrpZPSqcbte-Ukjc5yXTuuUH3XT8YD7sAvSNHvG63JMQkVdKyg8ULWXBVGlRraVtgNc2Yk0WZCypT1oJdx3QQVxXTsnAtiMoMGUstQ5rxXV6vaS54vO5uM4CzhP6GO6vSlErbGtPUSEirVbZLPw-vWD1TBTNWpHUIv0hNfUr-33wCV412RBfR149pQcVkpvTJK3yXcioKg9qIHY5-LuV-BvgpNQHlG1n18mq8jg17bpPV-z68-QDh0tz-/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNc4IwFPwr6YGjJmBl2iNjO9QPRA9OaS5OhBjTQhKTgPbfF-inWltPmX3z3u6-fYEYJhALUnFGLJeC5DV-wv5ycjP23VGIpmEc36F5OPOG197AQ6ELRxAfNPjzexRMF8MwCsYuQqhh8HQ0iBjEithNh4u1hEkumVw-SJ1u5K6rBDvmiWcLtxa67Xn-ZNRDqN_w8OftFgcQp1JYurcwEQWTyoAWC-sgq0lGa1ionBORUgeVXdMFTFZUi6JuAURkwFhiKdCUlXm7pjnj8bLZ4wBOEvqdvLYqjJLatjQwYVRQTXKgZWm5YO9iG65UA7gwVpfpl9l_g8hkQY3laRvJDx0HXa7z92IxusgIr18tPn6TgyoqMqkPLvRZygkvDOgAum_cnrvJCcF36ZhAveBVP68m68jQxw5eve6CqzfbmBjL/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYpPyFwQKS-IJMY4zaxg20CvH1D1KoFCuJkzWr97ezYmOAEE0krwakVStK81u_EX4yehr47CGEcxvELTMOJ13_0eh6ELh5gctLgT18hGM_6YRQMXQA4Ejwd9SKOSUntuiXkSuEkV1wt3pRO12rXLiU_58STmVsPeu54_mjQAegeOeJjsyEBJqmSlu0tTmTBVWlQo6V1wGqasVoWZS6oTJkD27ZpI64qpmVRtyAqM2QstQxpxrd5s6a54vG-u-cBXCT0P7y2Kk2ptG0wODFWadaMWNFU5MIeEM0yzYxh5q7dM1UwY0XapPAH7cBN9G37Mdw1W9Snlt9_xoGKyUzpk3f4KeVUFAa1ENsfDV5L_gLwWzoHlJ9k2c2r0SoybN4iy8MuePgCcnRhOQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJPU8IwEMW_Sjz0CEmLdPTYQafypxQOjDUXJrRpiLabkoSC397S0VFAlFNmdza_9_YlmOIEU2C1FMxKBaxo6hfqLyd3Y98dhWQaxvEDmYczb3jrDTwSuniE6dGAP38kwXQxDKNg7BJCDgRPR4NIYFoxu-5IyBVOCiXU8knpdK123QrEKSeeLdxG6L7n-ZNRj5D-gSNfNxsaYJoqsHxvcQKlUJVBbQ3WIVazjDdlWRWSQcodsu2aLhKq5hrKZgQxyJCxzHKkudgW7Zrmgsfr7p4GcJbQ7_DGKphKadticGLWsqokCJTxXIJs2a1irnRprto-UyU3VqZtDj_gDvkH_vcKMblKXTanhs9_45CaQ6b00Vt8tQomS4M6iO8PFi-lfwb4bp0Cqje66hf1JI8Mf-7Q1fsuuPkA20jzsA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJLc8IgFIX_Cl1kqZBYM-0yYzupjxhdOKZsHEwQaRNAwGj_fTHTh9XaumIuc_nOuecCMcwgFqTmjFguBSld_YzDxehuGPqDGI3jNH1A03gS9G-DXoBiHw4g_tEQTh9RNJ714yQa-gihAyHQSS9hECti1y0uVhJmpWRy8SR1vpa7thLslJNOZr4Tuu8E4WjQQah74PCXzQZHEOdSWLq3MBMVk8qAphbWQ1aTgrqyUiUnIqce2rZNGzBZUy0q1wKIKICxxFKgKduWzZjmgsfr3p4GcJbQ73BnVRgltW0wMHMzGFnyglipgVlzpbhggAtj9Tb_cvlvAoWsqLE8b7I4EvDQFQJ_j5Kiqxxwd2rx8X88VFNROMHjnXxelYRXBrQA3R9sXtrCGeD76hSgXvGyW9ajVWLovIWXb7vo5h2ezekV/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJPU8IwEMW_SjxwhKRFOnrsoFP5UwoHx5oLE9pQou0mJKGgn9626iggTk-ZzWx--97bYIpjTIGVImNWSGB5VT9Tbzm9mXjOOCCzIIruyCKYu6Nrd-iSwMFjTI8avMU98WePoyD0Jw4hpCa4OhyGGaaK2U1XwFriOJeZXD5InWzkvqcgO-VE80enGnTbd73puE_IoOaIl-2W-pgmEiw_WBxDkUllUFOD7RCrWcqrslC5YJDwDtn1TA9lsuQaiqoFMUiRscxypHm2yxub5oLGdm9PAzhL6G94JRWMkto2GBybjVBKQIYE1AYKrhPBcvTp6F0CN60SSGXBjRVJk8WvAR3SYsD_ViLSSoGoTg1f_6dDSg6p1Ec7-b7KmSgM6iJ-qGVe2sIZ4OfqFKBe6WqQl9N1aPhTl67e9v7VBwoRWQg!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJLc8IgFIX_Cl24VEismXaZsZ3UR4wunKZsHEwQaQkgkGj_fWOmL7W2dsVc5vKdc88FYphCLEnFGXFcSSLq-gkHi_HNKPCGEZpESXKHZtHUH1z7fR9FHhxCfNAQzO5ROJkPojgceQihPcE3cT9mEGvi1m0uVwqmQjG1eFAmW6ttR0t2zEmmc68Wuu36wXjYRai35_DnzQaHEGdKOrpzMJUFU9qCppauhZwhOa3LQgtOZEZbqOzYDmCqokYWdQsgMgfWEUeBoawUzZj2jMfL3h4HcJLQz_DaqrRaGddgYLqiOd0BZlRZq2RKCJo5YNdcay4Z4NI6U2afbv9MIlcFtY5nTSbfhFroH0K_j5agi5zw-jTy_T-1UEVlrszBjj6uBOGFBW1Ad3u757ZyAvi6OgboF7zsiWq8ii19bOPl6za8egMr6vDU/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYpPyFwQE19QSYxxiWxg20CffuGqFUbKBUna1frb2dGiwlOMJG0EpxaoSTN6_qN-MvJw9h3RyFMwzh-gnk484b33sCD0MUjTFoD_vwZguliGEbB2AWAE8HT0SDimJTUbjpCrhVOcsXV8kXpdKMO3VLyc048W7j1osee509GPYD-iSPedzsSYJIqadnR4kQWXJUGNbW0DlhNM1aXRZkLKlPmwL5ruoirimlZ1COIygwZSy1DmvF93tg0VzTe9vc8gIuE_obXUqUplbYNBicp1VowjXIht-Yms5kqmLEibWz_YjnQZv0vMIablon61fLrKhyomMyUbiX93cqpKAzqIHY8KbqW7QXgp3UOKLdk1c-ryToy7LVDVh-H4O4T0JcmvA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJPU8IwEMW_SjxwLNkW6eixg07lTykcGDEXJrQhjbRJSULBb2_p6ChFHE6Zt7P57duXYIKXmEhaCU6tUJLmtX4j_mryMPbdUQjTMI6fYB7OvOG9N_AgdPEIk7MGf_4MwXQxDKNg7ALAieDpaBBxTEpqM0fIjcLLXHG1elE6ydShW0re5sSzhVsPeux5_mTUA-ifOOJ9tyMBJomSlh0tXsqCq9KgRkvbAatpympZlLmgMmEd2HdNF3FVMS2LugVRmSJjqWVIM77PmzXNFY-33W0HcJHQ3_DaqjSl0rbBtDVKMqo5W9Nka27aPFUFM1YkTQa_QG19Bv7fegw3TRb1qeXXf-lAxWSq9NkbfJdyKgqDHMSOJzvXUr8A_JTagHJL1v28mmwiw14dsv44BHefMsV5CQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJPU8IwEMW_SjxwhGyLdPTYQafypxQOjpgLE9oQImlSklDw21s6OkoBh1Pm7Wx-efs2mOA5JoqWglMntKKy0u8kWIwfRoE3jGASJckTzKKpP7j3-z5EHh5ictIQzJ4hnLwOojgceQBwJPgm7scck4K6dVuolcZzqblevGiTrvW-Uyje5CTTV6966LHrB-NhF6B35IiP7ZaEmKRaOXZweK5yrguLaq1cC5yhGatkXkhBVcpasOvYDuK6ZEblVQuiKkPWUceQYXwn6zHtFY-33W0GcJbQZXhlVdlCG1djmhqla2o4W9J0Y1HGHBXypgAynTPrRFpH8YfX1Jf4_w-SwE0GRHUa9f17WlAylWlzspGfkqQit6iN2OHo6toOzgC_pSag2JBlT5bjVWzZW5ssP_fh3RdSS7lV/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJPU8IwEMW_SjxwhKRFOnrsoFP5UwoHRsyFCW0I0XZTklDg29t2dJQiTk-Zt7P57duXYIpXmAIrpGBWKmBpqd-ot54-TDxnHJBZEEVPZBHM3dG9O3RJ4OAxphcN3uKZ-LPlKAj9iUMIqQiuDoehwDRndteVsFV4lSqh1i9Kxzt17OUgmpxovnTKQY9915uO-4QMKo583--pj2mswPKTxSvIhMoNqjXYDrGaJbyUWZ5KBjHvkEPP9JBQBdeQlS2IQYKMZZYjzcUhrdc0Nzy2u9sM4Cqhv-GlVTC50rbGNDWKUyYzJGF_kPrcavdEZdxYGdcp_EI1dQP9v_2ItJoty1PD15_pkIJDovTFO3yXqtkGdRE_VYZuJX8F-Ck1AfkH3QzSYroNDX_t0s356N99AmwdgYk!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJNU8IwEIb_Sjz0CEmLdPTYQafyUQoHxpoLE9oQom0SkrTgvzd0dBQQ5ZTZnd1n3303EMMMYkEazojlUpDSxS84XE7uxqE_itE0TtMHNI9nwfA2GAQo9uEI4qOCcP6IouliGCfR2EcIHQiBTgYJg1gRu-lwsZYwKyWTyyep843cdZVgp5x0tvDdoPteEE5GPYT6Bw5_3W5xBHEuhaV7CzNRMakMaGNhPWQ1KagLK1VyInLqobpruoDJhmpRuRJARAGMJZYCTVldtmuaCxqv6z014Myh3-FOqjBKattiYKYkcIP4mudtoh2mZW25YIDVvKBXGVDIihrL89aKH3wP_c__e5EUXSWAu1eLz9_joYaKQuqji3ylSsIrAzqA7g8qL93gDPCdOgWoN7zql81knRj63MGr91108wG-S9d_/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFNb8IwDIb_SnbgCHHLqLZjxaaOj1I4ILFcUNaGkK2NQxI6fv4KYpuAMXGKX8t-bL-hjC4o07xWknuFmpeNfmXRcvwwioJhApMky55glkzDwX3YDyEJ6JCyk4Jo9gzxZD5I0ngUAMCeENq0n0rKDPfrttIrpIsSJS5f0OZr_OwYLc852XQeNIMeu2E0HnYBenuOet9sWExZjtqLnacLXUk0jhy09i3wlheikZUpFde5aMG24zpEYi2srpoSwnVBnOdeECvktjyc6a7seFvvuQEXDv0NLywa4tbK3HRYgZVwXuVN9NP3_-AMbgKr5rX6-NstqIUu0J44-J0quaocaROxM2j9Nc8uAL-pc4D5YG-9sh6vUt87BHF89wUZFJob/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJNb8IwDIb_SnbgWOKWUW3Hik0dH6VwQGO5oNCGNFubhCQU9u9X0NAGDI1TXlv2Y_tVMMFzTCStBadOKEnLJn4j4WL0MAz9QQzjOE2fYBpPgv590Asg9vEAk5OCcPoM0XjWj5No6APAnhCYpJdwTDR1hSfkSuF5qbhavCiTFWrb1pKfc9LJzG8GPXaCcDToAHT3HPG-XpMIk0xJx3YOz2XFlbboEEvXAmdozpqw0qWgMmMt2LRtG3FVMyOrpgRRmSPrqGPIML4pD2faKzve1ntuwIVDf8NzozSyhdAn8oYbc1Ux60TWqGPfL_nPOincNEM0r5Hff6AFNZO5Mie-HlMlFZVFHmI7rYy75uQF4Cd1DtAfZNkt69EqsezVI8vPbXT3BclzA_Y!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJNb8IwDIb_SnbgCEnLqLZjxaaOj1I4TGO5oNCGkK2NQxIK-_cLaGh8jIlTbMt5XvuVMcVTTBWrpWBOgmKlz99pNBs-DKKgn5BRkmVPZJKMw9592A1JEuA-picN0eSZxKPXXpLGg4AQsiOEJu2mAlPN3LIp1QLwtAQBsxcw-RI2La3EOScbvwZe6LEdRsN-m5DOjiM_VisaY5qDcnzr8FRVArRF-1y5BnGGFdynlS4lUzlvkHXLtpCAmhtV-RbEVIGsY44jw8W63K9pr8x4299zAy4c-hteGNDILqU-Cj13tZaG79TsTQsXUHHrZO6jA-QoPOX9P2hGbhKU_jXq5zoapOaqAHPi-KFUMllZ1ER8q8G4ax5fAH5L5wD9Seedsh4uUsvfmnT-tYnvvgFLhIEN/ |
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/jZLLcsIgFIZfhS5cKiTWjF1mbCfeYnTh1LJxaIJImwACSX38otZp1Gpdcc4_8P3nAsRwAbEgFWfEcilI7vI3HCzH3VHgDSM0iZLkGc2iqT949Hs-ijw4hPjkQjB7QeFkPojicOQhhHYEX8e9mEGsiF03uVhJuMglk8u-1OlafrWUYOecZDr3nNFT2w_GwzZCnR2Hf2w2OIQ4lcLSrYULUTCpDNjnwjaQ1SSjLi1UzolIaQOVLdMCTFZUi8JdAURkwFhiKdCUlfm-TXOlxvveng_gYkJ_wzMtFTBrrmqh425KrunOzdR1S3Vh9v5SUX0wBgUR5WFD_84lkwU1lqcuOjJr4YltXb9le7vtBN1VF3enFj9_rYEqKjKpT_Z3lHLCXSlNQLdKanttYxeAX-kcoD7xeyevxqvY9POqeO2a8OEbs6Yxbw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUW3Hik0dH6VwQGK5oKwNIVvrlCR0_PwVtmmiwMQpfi3nsf3KlNElZchrJblTGnnR6FcWriYP49AfxTCN0_QJ5vEsGN4HgwBin44oOykI588QTRfDOInGPgAcCIFJBomkrOJu01G41nRZaKlXL9pkG_3ZrVC2Oels4TeNHntBOBn1APoHjnrfbllEWabRib2jSyylriw5anQeOMNz0ciyKhTHTHiw69oukboWBsumhHDMiXXcCWKE3BXHNe2VGW_72zbgzKHLcCzzBuN2Bi1xmtQCc21uWjLXpbBOZR5cZvw_UAo3NVHNa_DnCjz4Rp84-5squCot6RCxr7Rx17w8A_yl2oDqg731i3qyTlz_GETR3Re885-f/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EErXLiFYpjxBYoFJvkElMcJuMg20C_fsG2qriEZWVda_GZ2auTRmdU4a8khm3UiHPa_3G_MXoYei7gxDGYRw_wTSceP17r-dB6NIBZScF_vQZgvGsH0bB0AWAA8HTUS_KKCu5XbckrhSd5ypTixelk7XatUvMzjnxZObWjR47nj8adAC6B45832xYQFmi0Iq9pXMsMlUactRoHbCap6KWRZlLjolwYNs2bZKpSmgs6hLCMSXGciuIFtk2P65pGma87e55ABcJXYdjkdYYu9VoiFWkEpgq3WjfsHuqCmGsTBy4ymiw_xk_hpt6y_rU-PNnHPhGn7zDr5VzWRjSImJfKm2bkr8A_FnngPKDLbt5NVpFRry22PJzF9x9AahQ_CU!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBbsIwDIZfJTv0SOOWUW3Hik0dhVI4ILFcUNaGkK1NQhI6Hn8FsU2UMXGKf8v-bP_BBC8xkbQRnDqhJK1a_Uqi1eRhHAVpAtMkz59gnszC0X04DCEJcIrJWUE0f4Z4uhglWTwOAOBACE02zDgmmrpNT8i1wstKcbV6UabYqE9fS97l5LNF0A567IfRJO0DDA4c8b7dkhiTQknH9g4vZc2VtuiopfPAGVqyVta6ElQWzIOdb33EVcOMrNsSRGWJrKOOIcP4rjqeaa_seFtv14ALh_6G251ul2T2prtKVTPrROHBT9v_Y3O4iSva18jTX3vQMFkqc-bfd6qioraoh9heK-OuOXYB-E11AfqDvA2qZrLO3OAYxPHdF_-lCVQ!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNb8IwDIb_SnboEeKWUW3Hik0dH6VwQLBcUGhDyNYmIQmF_fsVNMSAoXGKbdmPX7_BBM8wkbQSnDqhJC3q_J2E88FTP_R7MQzjNH2BcTwKuo9BJ4DYxz1MzhrC8StEw0k3TqK-DwB7QmCSTsIx0dStGkIuFZ4Viqv5mzLZSm2bWvJLTjqa-PWi51YQDnotgPaeIz7WaxJhkinp2M7hmSy50hYdcuk8cIbmrE5LXQgqM-bBpmmbiKuKGVnWLYjKHFlHHUOG8U1xONPe0Hjf7KUBVw79DbcbXYtk9nd0x4W5Kpl1IvPgOHaK_pGSwl0bRP0a-fP_HlRM5sqceXosFVSUFjUQ22ll3C0XrwCn0iVAf5JFu6gGy8SyaYMsvrbRwzcqf7tT/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jWqU8QuCAoL4gkxjjNrGN7QT69zWoqAJKxcma1c5jxwijBcKCNJwRy6UgpcPvOFqOnoZRMEhgnGTZC0yTSdh_DHshJAEaIHy2EE1fIR7P-kkaDwMAOCiEOu2lDGFF7KbFxVqiRSmZXL5JnW_krq0Eu9TJJrPAGT13wmg06AB0Dzr8Y7vFMcK5FJbuLVqIikllvCMW1gerSUEdrFTJicipD3XbtD0mG6pF5VY8IgrPWGKppymry-OZ5kbG-7iXBVw19Le4qZULSZ23lrXlroF7DixkRY3luQ8nvg8n_v9BMrjLgLtXi5_f96GhopD6rNHTqCS8Ml7Lo3sltb3V4ZXA7-hSQH3iVbdsRuvU0HkLr7528cM33HIk0A!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8RrcIrPA6o1BfkJia4TexgOyn9-xoa-oBCOVk72p2ZnTUmeIGJoBVPqeFS0MzWT8RfjjpD3x2EMA4nk3uYhVOvf-t1PQhdPMDkV4M_e4BgPO-HUTB0AWDH4KmoG6WYFNSsG1ysJF5kMpXLnlTxWr41C5Ee80ymc9cK3bU8fzRoAbR3PPxlsyEBJrEUhm0NXog8lYVG-1oYB4yiCbNlXmScipg5UDZ1E6WyYkrktgVRkSBtqGFIsbTM9mvqMx6vmz0O4CShv8l1WViTzGorWRpuE_iE3lHFRCIVqmHEhTaqjL-M_htCInOmDY8dOGg4UJPV0GWNywtN4CoT3L5K1L_IgVrv52UOUEZ5rlEDsW0hlTl3ixOCb-iYoHglz-2sGq0i3cuq_LGjg5sPxAtXtg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLLbsIwEEV_JV1kCZ6EErXLiFYpjxBYoFJvkEmMcUlsY5tA_76GFlW8KlbWHY3P3LkahNEUYUFqzojlUpDS6Q8czQZP_SjoJTBMsuwFxsko7D6GnRCSAPUQPmmIxq8QDyfdJI37AQDsCaFOOylDWBG7bHCxkGhaSiZnb1LnS7ltKsHOOdloErhBz60wGvRaAO09h3-u1zhGOJfC0p1FU1ExqYx30ML6YDUpqJOVKjkROfVh0zRNj8maalG5Fo-IwjOWWOppyjblYU1zw-N9f88DuEjoOtxslDNJ3WxF8hUX7Ae_5Eo5cde2hayosTz34Qjz4Srsf4sZ3DWNu1eL37vwoaaikPok62OpJLwyXsOjOyW1vZXuBeCvdA5QKzxvl_VgkRr63sDzr2388A2Lk5lE/ |
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/jZLLcsIgFIZfhS6yVEisGbvM2E68xeiiU8vGoQkiNQEETO3bF22ctl46WTHnwvf_nAPEcAGxIBVnxHIpSOHiVxwuJ71x6I9iNI3T9BHN41kwvA_6AYp9OIL4T0M4f0LR9HkYJ9HYRwgdCIFO-gmDWBG7bnGxknBRSCaXA6mztfxoK8HOOens2XdCD50gnIw6CHUPHP6-3eII4kwKS_cWLkTJpDLgGAvrIatJTl1YqoITkVEP7dqmDZisqBalawFE5MBYYinQlO2K4zPNDY_N7p4P4GJC1-Fmp5xJ6rQVyTZcsG_8mivlgrr-CSoqcqnBtR5wAOnyaKPRdHJZUmN55qGTuIeuget6c_H_R5CiRu64O7Wo_52Hau3fuzylCsJLA1qA7pXU9tb2LgA_qXOA2uC3blFNVokZFFX50jPR3Rc3OpAC/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYpPyFwQKW-IJMY4zaxjW0CffsaVIQIpeJkzWr97exoEUZzhAWpOSOWS0FKpz9wtBg9DaNgkMA4ybIXmCaTsP8Y9kJIAjRA-KIhmr5CPJ71kzQeBgBwIIQ67aUMYUXsusXFSqJ5KZlcvEmdr-WurQRrcrLJLHCDnjthNBp0ALoHDv_cbHCMcC6FpXuL5qJiUhnvqIX1wWpSUCcrVXIicurDtm3aHpM11aJyLR4RhWcssdTTlG3L45rmhsf7_jYDuErob7jZKmeSutlc1JLn3GVwz4qFrKixPPfhRPDhTPjfTAZ3jeDu1eL3AnyoqSikvkj1VCoJr4zX8uheSW1v5XgFOJeaAPWFl92yHq1SQ99bePm9ix9-AP-I11k!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJNU8IwEIb_Sjz0CNkW6eCxg075KoUDI-bCxDaUaJuUJFT89wYE5UOcnjL7zubZd99ZTPAcE0ErnlHDpaC5rV-Ivxh1hr47CGEcxvEjTMOJ17_3uh6ELh5gctbgT58gGM_6YRQMXQDYETwVdaMMk5KaVYOLpcTzXGZy0ZMqWcmPZimyS048mbl20EPL80eDFkB7x-Fv6zUJMEmkMGxr8FwUmSw12tfCOGAUTZktizLnVCTMgU1TN1EmK6ZEYVsQFSnShhqGFMs2-X5NfcNjvb-XAVwl9Ddcb0prktnZXFSSJ9xm8C1-ohOlxtKpLJg2PHHgyHTgh3AQT5n_G46h1lBuXyUOV-JAxUQq1VnyRymnvNCogdi2lMrcyvoK8CtdAsp38trOq9Ey0r28Kp47Orj7AjUrINM!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYpPyFwQFBfkEmMcUlsY5tA374GFbVAqThZs1p_OztahNEMYUFqzojlUpDS6XcczQdP_SjoJTBMsuwFxsko7D6GnRCSAPUQPmuIxq8QDyfdJI37AQAcCKFOOylDWBG7anCxlGhWSibnb1LnK7lrKsEuOdloErhBz60wGvRaAO0Dh39sNjhGOJfC0r1FM1ExqYx31ML6YDUpqJOVKjkROfVh2zRNj8maalG5Fo-IwjOWWOppyrblcU1zw-N9fy8DuErob7jZKmeSutn5imhGFyRfm7uWLGRFjeW5DyeGD78Z_xvK4K4h3L1afF-BDzUVhdRnyZ5KJeGV8Roe3Sup7a0srwA_pUuAWuNFu6wHy9TQaQMvPnfxwxe5vmjU/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJNc8IgEIb_Cj3kqJBYM_aYsZ34FaMHp5aLgwkilQACpvbfF506rVo7nph3d3ne3QWI4RxiSWrOiONKEuH1G44Xo84wDgcpGqd5_oym6STqP0bdCKUhHEB8VhBPX1AynvXTLBmGCKEDITJZN2MQa-LWDS5XCs6FYmrRU6ZYq4-mluySk09moTd6akXxaNBCqH3g8PftFicQF0o6undwLiumtAVHLV2AnCEl9bLSghNZ0ADtmrYJmKqpkZUvAUSWwDriKDCU7cRxTHujx_vuXi7gakN_w-1O-yap9y7WxDC6JMXGC6FBAxxzn-Asccf0paqodbwI0AkeoF-MAN2C_z9Cju5y5_408vvfBKimslTm7C1OIUF4ZX0ndK-Vcbe2fwX4CV0C9AYv26IerTLbE3X12rHJwxcLg9nO/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYpPyFwqEp9QSYxwW1iG9sJ9O1rUFFFKBUna1brb2dHiwleYCJowwtquRS0dPqdhMvJwzj0RzFM4zR9gnk8C4b3wSCA2McjTM4awvkzRNPXYZxEYx8ADoRAJ4OkwERRu-lwsZZ4UcpCLl-kzjZy11WiaHPS2avvBj32gnAy6gH0Dxz-sd2SCJNMCsv2Fi9EVUhl0FEL64HVNGdOVqrkVGTMg7pruqiQDdOici2IihwZSy1DmhV1eVzTXPF42992ABcJ_Q03tXImmZutapcCNQxJnTNtblo0lxUzlmcenDgetDn_G0vhpkHcvVr8XIMHDRO51GcJn0ol5ZVBHcT2Smp7LdMLwG-pDVCfZNUvm8k6MeytQ1Zfu-juGxLZX0Y!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtFjRKvwFwKHqtQX5CYmuE1sYzspj1-DiioCqJysHa2_nR0bE7zCRNCGF9RyKWjp6ncSrmeDaehPYpjHafoMy3gRjB-DYQCxjyeYnDWEyxeI5q_jOImmPgAcCIFOhkmBiaJ22-FiI_GqlIVcj6TOtvK7q0TR5qSLV98NeuoF4WzSA-gfOPxztyMRJpkUlu0tXomqkMqgYy2sB1bTnLmyUiWnImMe1F3TRYVsmBaVa0FU5MhYahnSrKjL45rmhsf77rYDuEjoOtzUyplkbraqXQrUMCR1zvQ14Y7Nc1kxY3nmwQnsQYtzIfxjPYW7JnN3avH7XzxomMilPnuDk1RSXhnUQWyvpLa3Ur8A_EltgPoiH_2ymW0SMyqb6m1goocfvBsEIA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNbsIwEIRfxT3kGOyEErXHiFYpPyFwQKW-IJMY45LYxjaBvn0dVFQRSsVxRutvdkeGGC4gFqTmjFguBSmd_sDRcvw0ioJhgiZJlr2gWTINB49hP0RJAIcQXwxEs1cUT-aDJI1HAUKoIYQ67acMYkXsxudiLeGilEwu36TON_LQUYK1Odl0Hrig524YjYddhHoNh3_udjiGOJfC0qOFC1ExqQw4aWE9ZDUpqJOVKjkROfXQvmM6gMmaalG5EUBEAYwllgJN2b48nWlu7Hjf23YBVw39DTd75ZakLruQ-RYQpSQXtskxd51ayIoay3MPnUmN1yb9v1yG7opyNFfBz4_wUE1FIfVFy2erJLwywAf0qKS2t3q9AvxabYDa4lWvrMfr1NB3H6--DvHDNyc_QJs!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJPc8IgEMW_Cj3kqJBYM_aYsZ34L0YPnVouDk0QqQQwkNSPX2LrdIza8bhvlt_bfQvEcAWxJDVnxHIliXD1Ow7Xs8E09Ccxmsdp-oyW8SIYPwbDAMU-nEB81hAuX1A0fx3HSTT1EUINISiTYcIg1sRuO1xuFFwJxdR6pMpsq766WrI2J128-s7oqReEs0kPoX7D4Z_7PY4gzpS09GDhShZMaQOOtbQesiXJqSsLLTiRGfVQ1TVdwFRNS1m4FkBkDowlloKSskoc1zQ3ZrzvbTuAi4Suw02l3ZDUeecq2wGiteLSNj5XpB_rbEvzSnAX1j1Z5KqgxvLMQyerRmtZXUptq__XS9Fdszi2C_H3T3mopjJX5dmdTpIgvDCgA-hBq9LeuswF4E9qA_QOf_RFPdskZiTq4m1goodv7xxQhg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCidpjRKuUnxA4IKgvyCTGuDi2sU2gb1-DimihVJysXa2_mR0txHAGsSQ1Z8RxJYnw9TuO54Onfhz2UjRM8_wFjdNR1H2MOhFKQ9iD-NdAPH5FyXDSTbOkHyKEDoTIZJ2MQayJWzW4XCo4E4qp-ZsyxUrtmlqyS04-moRe6LkVxYNeC6H2gcM_NhucQFwo6ejewZmsmNIWHGvpAuQMKakvKy04kQUN0LZpm4CpmhpZ-RFAZAmsI44CQ9lWHNe0Nzze9_cygKuE_obbrfYmqdeuqSyVAcWKFmvBrbtr01JV1DpeBOgECtAV6H9rObpLifvXyO97OIv8yPjUEoRXFjQA3Wtl3K1UrwDn1iVAr_GiLerBMrN02sCLz13y8AUfcJiv/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLNcsIgFIVfhS6yVEisGbvM2E78i9FFp5aNQxNEKgEETH38olPHNurUFXPPXL5z7gWI4QJiSWrOiONKEuHrdxwvJ71xHI5SNE3z_BnN01k0fIz6EUpDOIL4T0M8f0HJ9HWYZsk4RAgdCJHJ-hmDWBO3bnG5UnAhFFPLgTLFWn21tWRNTj57Db3RUyeKJ6MOQt0Dh39utziBuFDS0b2DC1kxpS041tIFyBlSUl9WWnAiCxqgXdu2AVM1NbLyLYDIElhHHAWGsp04jmlvZLzvbnMBFxu6Drc77UNS711TWSoDijUtNoJbd025Y_ZSVdQ6XgTohA5QE3Sp_BM_R3d5c38a-fNnzia_3uEkCcIrC1qA7rUy7tbmLwBnqQnQG_zRFfVkldmBqKu3nk0evgG5BH4q/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBbsIwDIZfJTv0CHHLWm3Hik0d0FI4ILFcUNaGENbGJQ0dj79SMU3AmDg5v2V_jn9TRpeUad4oya1CzYtWv7NgFT9NAnccwTRK0xeYRzNv9OgNPYhcOqbsrCCYv0I4XYyiJJy4AHAkeCYZJpKyittNT-k10mWBEldvaLINfvUrLS856WzhtoOeB14QjwcA_pGjtrsdCynLUFtxsHSpS4lVTTqtrQPW8Fy0sqwKxXUmHNj36z6R2Aijy7aEcJ2T2nIriBFyX3Rr1jf-eF_vpQFXDv0N3yKau3bKsRS1VZkDXcv_41K4i6naaPTpxg40Qudoznz7SRVclTXpEXGo0NhbTl0BflOXgOqTffhFE68T63ePMHz4BuMgFHM!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNb8IwDIb_SnboEeKWUW3Hik0dH6VwQLBcUGhDCGvjkobC_v0KG5qAoXFx9Fr2Y_sNZXRGmeaVktwq1Dyr9Tvz54Onvu_2QhiGcfwC43DkdR-9jgehS3uUnRX441cIhpNuGAV9FwAOBM9EnUhSVnC7aii9RDrLUOL8DU2ywl2z0PKSE48mbj3oueX5g14LoH3gqPVmwwLKEtRW7C2d6VxiUZKj1tYBa3gqapkXmeI6EQ5sm2WTSKyE0XldQrhOSWm5FcQIuc2OZ5Y3dryv99KAK4f-hq8RzSnecVmKuSitShw4tHzHf0bHcBdZ1a_RP__tQCV0iubMw1Mq4yovSYOIfYHG3nLtCvCbugQUH2zRzqrBMirFtMEWn7vg4QsLcN95/ |