1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBc4IwEIX_SnrgqFmgMvbI2A4jguDBEXPppBBpLCSYRMb215c6bR2xdjwlb5N9-81bTHCGiaAtL6nhUtCq02viPUfjmWeHAcyDJHmERZA603tn4kBg4xCTsw_e4gn8-XIaxP7MBoAvB0fFk7jEpKHmdcDFRuIsr9Sw5Jt-e5Iu7c7_wXW8KHQBRlfa90M9RKVsmRI1EwZRUSBtqGFIsXJfHek1zv4o4TXf7nbExySXwrCDwZmoS9lodNTCWGAULVgn66biVOTMgpvGWXA5rp_OeXwJ3MTDu1OJ741Y0DJRSHXG91OqKK81GiB2aKQy-kp4FwanUt_gf_5u_bfwF7Jm2vD8dLsC9vvcvJGXUbV9dz8itkrr1Vj7d5-31a2m/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRb4IwFIX_SvfAo_SCk7hH4hYiouiDEfuydFBZHbTYVuL264fGZUHHwlNzzu0998u9mOAEE0FrnlPDpaBFo7fEe43GM88JA1gEcfwMq2DpTh_diQuBg0NMWh-81Qv4i_U0mPszBwDOCa6aT-Y5JhU17wMudhInaaHsnO9u2-Pl2mnyn4auF4VDgFFH-9HWNsplzZQomTCIigxpQw1DiuXH4kKvcfKHhbd8fzgQH5NUCsNOBieizGWl0UULY4FRNGONLKuCU5EyC3qNs-B-3O122uuLoRcPb14lrhexoGYik6rF92MVlJcaDRA7VVIZ3bG8u4Bf6zbgf_7m_H34M1kybXhqAct4B9O5Un2Qt1Gx_xx-RWyzLDdj7T98AxdGVBc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQNq8KVykyU1TexgG0T79TVRqypQKi67mtHu7GiWMppSJvlBFNwKJXnp8JqFL9PBJPTHMczjJHmEZbwIRvfBMIDYp2PKWgPh8gmi-WoUz6KJDwAnhUDPhrOCsprbt46QG0XTrNTdQmzO15PFynf6D70gnI57AP0r6_uu6ZJCHVDLCqUlXObEWG6RaCz2ZePe0PQPiq7FdrdjEWWZkhaPlqayKlRtSIOl9cBqnqODVV0KLjP04KZzHlyeO0-nHV8CN_kRrmv5_REPDihzpVv-fqiSi8qQDsFjrbQ1V8K7EPilzgX-9-_ef4v_XFVorMg8wFw0xWW02wuNpzCvuXRjTWnP1u_stV9uP3qfU3xeVM8DE919AfPoTds!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBbsIwEPyKe8iReBNKRI8RrSIgEDgggi-Vm5jUNLGDbRDt62siqoqkVFx2NaPd2dEsJjjFRNAjL6jhUtDS4g0JXuPhNPAmEcyjJHmGZbTwx4_-yIfIwxNMrgaC5QuE89U4moVTDwDOCr6ajWYFJjU17z0uthKnWancgm_b68li5Vn9p74fxJM-wODG-sHVLirkkSlRMWEQFTnShhqGFCsOZeNe4_QPCm_4br8nISaZFIadDE5FVchaowYL44BRNGcWVnXJqciYA3edc6B7rp3OdXwJ3OWH267E5SMOHJnIpbry90OVlFca9RA71VIZfSO8jsAv1Rb43799_z3-c1kxbXjmAMt5U2xG-wNX7Bym7jI3fNuxprRmO0z9Qd4G5e6z_xWz9aJaD3X48A1Pw7IS/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5yZKaJnawDaX9-hrUqgKaipM1s96Z0SxlNKVM8r0ouBVK8tLhFQufx71R6A9jmMZJ8gjzeBYM7oN-ALFPh5SdfQjnTxBNF4N4Eo18ADgqBHrSnxSU1dy-toRcK5pmpW4XYn25nswWvtN_6ATheNgB6Das79qmTQq1Ry0rlJZwmRNjuUWisdiVp_SGpn9QdCU22y2LKMuUtHiwNJVVoWpDTlhaD6zmOTpY1aXgMkMPbrLz4Nrusp3z-hK4KY9wr5bfF_FgjzJX-izfD1VyURnSIniolbamobwrgV_qUuD__O78t-TPVYXGiswDzIVraVc7X9RHH4nvxCri-Iasp0nDRv3GXrrl5qPzOcblrFr2THT3BdzP9Zg!/ |
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/jZFLb8IwEIT_invIsXgTSkSPEa0inoEDIvhSucmSmiZ2sA2l_fU1qFXFIxWnaEfZb8azlNGUMsl3ouBWKMlLNy9Z-DLqDkN_EMMkTpInmMXToP8Q9AKIfTqg7OSHcPYM0WTej8fR0AeAAyHQ4964oKzm9u1eyJWiaVbqViFW5-vJdO47_mM7CEeDNkCnYX3bMi1SqB1qWaG0hMucGMstEo3FtjymNzS9ItGlWG82LKIsU9Li3tJUVoWqDTnO0npgNc_RjVVdCi4z9OAmOw8u7c7bOa0vgZvyCPfV8uciHuxQ5kqf5PuVSi4qQ-4J7mulrWko7wLwJ50D_s_vzn9L_lxVaKzIPMBcuJa2tfNFffCR-EGsIk26IzW8wW24814lXdUPpPqdvXbK9Wf7a4SLabXomujuG9YAh-s!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHJbsIwFPwV95Aj-CWUiB4jWkWsgQNq8KVyE2MMsR1sg2i_vga1qoCm4mTNk2fRDCY4x0TRg-DUCa1o5fGSxG_j3igOhylM0yx7hnk6iwaPUT-CNMRDTC4-xPMXSKaLQTpJRiEAnBQiM-lPOCY1deuWUCuN86IybS5W1_Rstgi9_lMnisfDDkC3gb5v2zbi-sCMkkw5RFWJrKOOIcP4vjqntzj_44SXYrPbkQSTQivHjg7nSnJdW3TGygXgDC2Zh7KuBFUFC-AuuwBu7a7buawvg7vyCP8a9b1IAAemSm0u8v2cKiqkRS3EjrU2zjaUdyPwe7oW-D-_n_-e_KWWzDpRBMBK4Vva196XmZOPpFuhOCrWVHHWlNez_JTNrHpL3rvV5qPzOWavM_nas8nDF20jtCo!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iTGGxA62QbRfX4NaVYQScbJm1zszO4sJTjGR9Cg4tUJJWji8IuH7uDcK_WEM0zhJXmEez4LBc9APIPbxEJOrD-H8DaLpYhBPopEPAGeGQE_6E45JRe2mJeRa4TQrdJuLdX08mS18x__SCcLxsAPQvTN-aJs24urItCyZtIjKHBlLLUOa8UNxcW9w-k8Jr8R2vycRJpmSlp0sTmXJVWXQBUvrgdU0Zw6WVSGozJgHD8l5cCtXT-c6vgQe8iPcq-XPRTw4MpkrfeXvt1RQURrUQuxUKW3NnfBuCP5KdYJm_-78j_jPVcmMFZkHLBcupUPldJk-65R0JyRH2YZKzkxT784ujtGduWGqoVftyEe32H52vsZsOSuXPRM9fQPZV_gQ/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLboMwEPwV98Ax8QINSo8orVDIg-QQhfhSueBQp2A7toPSfn0p6kPkUeWyqx3Nzo5mMcEpJoLWvKCWS0HLZt6Q4Hk6nARuHME8SpJHWEYLb3zvjTyIXBxj0iEEyycI56txNAsnLgB8KXh6NpoVmChqX3tcbCVOs1L3C749XU8WK7fRf_C9YBr7AIMr64e-6aNC1kyLigmLqMiRsdQypFlxKFv3BqcXILzhu_2ehJhkUlh2tDgVVSGVQe0srANW05w1Y6VKTkXGHLjpnAPn507T6caXwE1-eNO1-P6IAzUTudQdfz9QSXllUA-xo5LamivhnQn8QacC__tv3n-L_1xWzFieOcBy3haktKx5zjSS6vcvF5w21Lac89UbeRmUu3f_Y8rWi2o9NOHdJ4URy1w!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHLbsIwEEV_xV1kWTwJJaLLiFYRz8ACEbyp3NgE08Q2tomgX980oq14VWzGmrHnzPUdTHCKiaSVyKkTStKizpckfBt1h6E_iGESJ8kLzOJp0H8KegHEPh5gcvIgnL1CNJn343E09AHgmxCYcW-cY6KpWz8KuVI4zQrTysXqvD2Zzv2a_9wOwtGgDdC50b5r2RbKVcWNLLl0iEqGrKOOI8PzXdGotzi9UsJLsdluSYRJpqTje4dTWeZKW9Tk0nngDGW8TktdCCoz7sFd4zy4HHfuzql9CdylR9SnkceNeFBxyZQ50fdTKqgoLXpEfK-VcfaGeReAv9I54H_99frv0c9Uya0TmQeciSYgbVQlGDdI6aN3bi0MQ5oad_i9vfWBmtCECwxOr2P0B3nvFJtD-3PEF9Ny0bXRwxffgxr8/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSLecEANvlRusrimiW1sg2i_vmnUqgIK4rLWjDyzo1nKaEaZ4nspuJda8bLGKxa_jHujOBymME1ns0dYpPNocB_1I0hDOqTs6EO8eIJkuhykk2QUAsC3Q2Qn_YmgzHD_1pJqrWmWl7Yt5PpUPpsvw9r_oRPF42EHoHtBvmu7NhF6j1ZVqDzhqiDOc4_EotiVTXpHs38oupKb7ZYllOVaeTx4mqlKaONIg5UPwFteYA0rU0qucgzgpnUBnK87bee4vhnclEfWr1U_Fwlgj6rQ9ijfL1VyWTnSIngw2np3obwzgz_q1OB6_vr8t-QvdIXOyzwALGQzSMWNkUoQZzB3TZ1iJwsspcJLqWtZM65rzTt77Zabj87nGJ_n1XPPJXdfXodiWA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFNb8IwDIb_SnboEeKWUbFjxaaKz8IBreQyZW3IwpoPkoDYfv1KtQkBA3FxZMt-_OY1JjjHRNGd4NQLrWhV50sSv417ozgcpjBNs-wZ5uksGjxG_QjSEA8xOWmI5y-QTBeDdJKMQgA4ECI76U84Job6j5ZQK43zorJtLlbn49lsEdb8p04Uj4cdgO6V8W3btRHXO2aVZMojqkrkPPUMWca3VaPe4fyfEl6K9WZDEkwKrTzbe5wrybVxqMmVD8BbWrI6laYSVBUsgLvWBXC57tydU_syuEuPqF-rfi8SwI6pUtsTfX-ligrpUAuxvdHWuyvmXQCOpXPAbf31-e_RX2rJnBdFAKwUTUCSGiMUR86wwjV28q0oWSUUq33sQgiHlmsfqAlNuInB-RFjPsl7t1p_db7H7HUmX3suefgBVQXh2A!!/ |
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/jZFNb8IwDIb_SnboEZKWUbFjxaaKbziglVymrDVZWJuEJEVsv36h2jTxKS6ObMWPX7_GFGeYSrYTnDmhJCt9vqLx27g3isNhSqbpbPZMFuk8GjxG_YikIR5ievQhXryQZLocpJNkFBJCDoTITPoTjqlm7qMl5FrhLC9Nm4v1aftsvgw9_6kTxeNhh5Dulfa6bduIqx0YWYF0iMkCWcccIAO8Lhv1FmcXSnglNtstTTDNlXSwdziTFVfaoiaXLiDOsAJ8WulSMJlDQO4aF5DzcafuHNs3I3fpEf418vciAdmBLJQ50vdXKpmoLGoh2GtlnL1i3hngv3QKuK3fn_8e_YWqwDqRBwQK0QRUMa2F5MhqyG1jJ69FAaWQ4H3sdWPErPRObmth4GD5tV08rAk3iTi7SNSf9L1bbr4632N4nVevPZs8_AAZGDEF/ |
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/jZFNb8IwDIb_SnboEeKWUbEjYlPFZ-GAKLlMWRuysDYJSVqx_fqVatMErIiLI1vx49evMcEJJpJWglMnlKR5nW9J-DobTEN_EsEiiuNnWEXLYPwYjAKIfDzB5OxDuHqB4WI9jubDqQ8AJ0Jg5qM5x0RT994Rcqdwkuamy8Xusj1erv2a_9QLwtmkB9BvaS-7tou4qpiRBZMOUZkh66hjyDBe5o16i5N_Sngr9ocDGWKSKunY0eFEFlxpi5pcOg-coRmr00LngsqUeXDXOA-ux126c25fDHfpEfVr5M9FPKiYzJQ50_dbyqkoLOogdtTKONti3hXgr3QJuK2_Pv89-jNVMOtE6gHLRBNQQbUWkiOrWWobO3kpMpYLyWofBz4gISsl0pObh1IYdrK9bZ8a2ISbVJy0UvUHeevn-8_e14xtlsVmYIcP3wVLXlI!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNb8IwDIb_SnboEZKWUbFjxaaKz8IBUXKZsiZkYWkSklCx_fp1FdNEGYiLI1vx49evIYY5xIpUghMvtCKyzjc4fp0OJnE4TtE8zbJntEwX0egxGkYoDeEY4rMP8fIFJfPVKJ0lkxAh9EOI7Gw44xAb4t87Qm01zAtpu1xs2-3ZYhXW_KdeFE_HPYT6V9oPXdcFXFfMqpIpD4iiwHniGbCMH2Sj3sH8nxLciN1-jxOIC608O3qYq5Jr40CTKx8gbwlldVoaKYgqWIDuGhegy3Ftd87ty9BdekT9WnW6SIAqpqi2Z_p-S5KI0oEOYEejrXdXzLsA_JXagNv66_Pfo5_qkjkvigAxKpoASmKMUBw4wwrX2MkPgjIpFKt9pMQTUBEpaLP0lTVqThNuwmDehpkP_NaXu8_e15StF-V64JKHb4R4mGE!/ |
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/jZFNb8IwDIb_SnboEZKWUbEjYlPFZ-GAKLlMWWtCWJuEJCC2X7_QbZqAgbg4shM_fvMaU5xhKtlecOaEkqz0-ZLGr6POMA4HCZkkafpMZsk06j9GvYgkIR5gevIgnr2Q7mTeT8bdYUgIORIiM-6NOaaauXVDyJXCWV6aJher8_Z0Og89_6kVxaNBi5D2lfZd0zYRV3swsgLpEJMFso45QAb4rqzVW5z9U8JLsdluaRfTXEkHB4czWXGlLapz6QLiDCvAp5UuBZM5BOSucQG5HHfuzql9KblLj_CnkT8bCcgeZKHMib7fUslEZVEDwUEr4-wV8y4Af6VzwG39fv336C9UBdaJPCBQiDqgimktJEdWQ25rO_lOFFAKCd7HTjtClpXwfaPW3tKjHN9w5UceWYebXJzd4Op3-tYuNx-tzxEsptWiY7sPX0gD9Cw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQNq8KVyY5OaOnawDaL9-pqoVQU0FSdrVjuz4xlMcI6JogdRUie0otLjNYlfpoNJHI5TmKdZ9gjLdBGN7qNhBGmIx5icLcTLJ0jmq1E6SyYhAJwUIjMbzkpMaureOkJtNM4Labql2FzSs8Uq9PoPvSiejnsA_Rb6vmu7qNQHblTFlUNUMWQddRwZXu5l497i_I8RXovtbkcSTAqtHD86nKuq1LVFDVYuAGco4x5WtRRUFTyAm84FcH3uMp3z-DK4yY_wr1HfjQRw4Ippc-bvZySpqCzqIH6stXG2Jbwrgd_RpcD__n39t_hnuuLWiSIAzsQpJW14EyErkNRF8zG_zXibYU87ddlOq9_Ja19uP3qfU_68qJ4HNrn7Amj-XM8!/ |
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/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5sUlNEzvYBtF-fU3UqiKUiNNq9jE7O4sJTjGR9ChyaoWStHB4Q8LX6WAS-uMY5nGSPMMyXgSjx2AYQOzjMSYXDeHyBaL5ahTPookPAGeGQM-GsxyTitr3jpBbhdOs0N1cbJvjyWLlO_6nXhBOxz2A_o3xQ9d0Ua6OXMuSS4uoZMhYajnSPD8UtXqD039SeCN2-z2JMMmUtPxkcSrLXFUG1VhaD6ymjDtYVoWgMuMe3LXOg-t1TXcu7UvgLj3CRS1_PuLBkUum9IW-31RBRWlQB_FTpbQ1N8y7IvhLNQna9bv336OfqZIbKzIPOBNnl5TmtYUsQ4XK6sNcN-OmtXjjGsd5fnTLWFux-iBv_WL32fua8vWiXA9M9PANThWWhw!!/ |
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/jZFNb8IwDIb_SnboEZKWUbFjxaaKz8IBUXKZsiZ0YWlSkoDYfv3SwjQB69RTZMd-_foxxDCFWJIjz4nlShLh4g0OX6eDSeiPYzSPk-QZLeNFMHoMhgGKfTiG-KogXL6gaL4axbNo4iOEKoVAz4azHOKS2PcOl1sF00zobs63t-3JYuU7_adeEE7HPYT6De2HrumCXB2ZlgWTFhBJgbHEMqBZfhC1ewPTP1Jww3f7PY4gzpS07GRhKotclQbUsbQesppQ5sKiFJzIjHmo1TgP3Y-7pXONL0Gt_HD3anm5iIeOTFKlr_z9pAThhQEdwE6l0tY0wLsT-E3dCvzv352_jX-qCmYszzzEKK8oKc1qhDQDQmX1Yq6aMofQwavXrP4uhYLnZ-odcCipI0wb9nLq1ckb1WHaTr38wG99sfvsfU3ZelGsByZ6-AYiSnGZ/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5jnFNEzvYDqL9-rqoVRUoFSdrxrOzo1lMcI6JogcpqJNa0dLjDYmfp4NJHI5TmKdZ9gjLdBGN7qNhBGmIx5i0BPHyCZL5apTOkkkIAF8OkZkNZwKTmrrXjlRbjXNWmq6Q2_PxbLEKvf9DL4qn4x5A_8p407VdJPSBG1Vx5RBVBbKOOo4MF015Sm9x_geFN3K335MEE6aV40eHc1UJXVt0wsoF4AwtuIdVXUqqGA_gpnUBXK47b6ddXwY35ZH-Ner7IgEcuCq0aeX7oUoqK4s6iB9rbZy9Ut6FwS91bvB_fn_-W_IXuuLWSRYAL2QA_hs1NUOcMepoqUXDrwT18pPbhbx-Iy_9cvfe-5jy9aJaD2xy9wmL0y5M/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iUlNHTvYDqL9-rpAVREK4rTa18zsLCY4xUTSHS-o5UpS4fIVCV_HvVHoD2OYxknyDPN4Fgweg34AsY-HmJwNhPMXiKaLQTyJRj4A_CAEetKfFJhU1L63uFwrnGZCtwu-bq4ns4Xv8J86QTgedgC6V9brtmmjQu2YliWTFlGZI2OpZUizohYH9Qan_5Twim-2WxJhkilp2d7iVJaFqgw65NJ6YDXNmUvLSnAqM-bBXXQeXNI13Tm3L4G79HAXtTx9xIMdk7nSZ_p-S4Ly0qAWYvtKaWuumHcB8FdqAtzW795_j_5clcxYnnnAcu6Ba6O6yhDLMmqpUEXNTjcejW_0rhzhoA5Ml-M3oKoP8tYVm8_O15gtZ-WyZ6KHb8UPgB8!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHLbsIwEPwV95AjeJOUiB4jWkWER-CACL5UbmJS02QdbINov74patWGR8VpNaPd2dEMZTSlDPleFtxKhbxs8IoFz-P-KHDjCKZRkjzCPJp5w3tv4EHk0piy1kIwf4JwuhhGk3DkAsCXgqcng0lBWc3ta0fiWtE0K3W3kOvT82S2cBv9B98LxrEP0LtyvuuaLinUXmisBFrCMSfGciuIFsWuPLo3NL1A0ZXcbLcspCxTaMXB0hSrQtWGHDFaB6zmuWhgVZeSYyYcuOmdA-fvTtNpx5fATX5kMzV-N-LAXmCudMvfD1VyWRnSIeJQK23NlfDOBH6pU4H__Tf13-I_V5UwVmYO1FxbFLqJ6E8fFxye79Vv7KVXbt79j7FYzqpl34R3nzYsyVQ!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iUlNHdvYBtF-fV3Uh3ik4rSa0c7saBYTnGMi6Z5X1HElqfB4ReLncW8Uh8MUpmmWPcI8nUWD-6gfQRriISYnC_H8CZLpYpBOklEIAF8OkZn0JxUmmrrXFpdrhfNCmHbF1-fybLYIvf9DJ4rHww5At0G-a9s2qtSeGVkz6RCVJbKOOoYMq3bimN7i_AqFV3yz3ZIEk0JJxw4O57KulLboiKULwBlaMg9rLTiVBQvgpnMBXJ47b-e0vgxuysP9NPL7IwHsmSyVOcn3QwnKa4taiB20Ms42lHdh8EedG_yf37__lvylqpl1vAhAU-MkM76i386E9ucu-IbkV_Ya9PqNvHTF5r3zMWbLWb3s2eTuEzN8HbQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iTGmiW1sB9F-fQNqhSAFcbJn5J0dz2CCU0wk3QtOnVCSFjVekfB93BuF_jCGaZwkrzCPZ8HgOegHEPt4iMnFg3D-BtF0MYgn0cgHgKNCYCb9CcdEU7dpCblWOM0K0-ZifT2ezBZ-rf_SCcLxsAPQvTFetW0bcbVnRpZMOkRljqyjjiHDeFWc3Fuc_kPhldjudiTCJFPSsYPDqSy50hadsHQeOENzVsNSF4LKjHnw0DoPmuuu07mML4GH_Ij6NPK3EQ_2TObKXPj7owoqSotaiB20Ms7eCK8hcKauBe77r-t_xH-uSmadyDzQ1DjJTB3RObON0FpIjnKVVadwDdtVwrDj_dYPGjp11fd19Cf56Bbbr873mC1n5bJno6cfulRMJQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iQmmiW1sB9F-fQ2iQkApnOzd9c7MzhoTnGIi6JYX1HIpaOniBQnfh51B6PdjGMdJ8grTeBL0noNuALGP-5icPQinbxCNZ714FA18ANgjBHrUHRWYKGpXDS6WEqdZqZsFX162J5OZ7_BfWkE47LcA2jfa66ZpokJumRYVExZRkSNjqWVIs6IuD-oNTv9I4QVfbzYkwiSTwrKdxamoCqkMOsTCemA1zZkLK1VyKjLmwUN0HlzTXbpzbl8CD-nh7tTiuBEPtkzkUp_p-02VlFcGNRDbKamtuWHeFcApdQnwv363_kf057JixvLMA0W1FUw7i06erbhSXBQol1l9MFezTc0129_v1m9MeMXjvsIdnDt19Uk-2uX6q_U9ZPNJNe-Y6OkHb3sCaw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLLbsIwEEV_JV1kCZ6EEtFlRKuIZ2CBCN5UbmJcQzIOtkG0X1-D-hBQWlbWXNt3rs-YUJIRimwnBbNSIStdvaDR87AziIJ-AuMkTR9hmkzC3n3YDSEJSJ_QkwPR9Ani8ayXjOJBAAAHh1CPuiNBaM3sa0PiUpEsL3VTyOX59XQyC5z_QyuMhv0WQPvK9W3TND2hdlxjxdF6DAvPWGa5p7nYlsf0hmS_SGQhV5sNjQnNFVq-tyTDSqjaeMcarQ9Ws4K7sqpLyTDnPtzUzofLdud0TvGlcFMe6VaNnxPxYcexUPok35dUMlkZr-Hxfa20NVfgXRj8SOcGf-d3478lf6EqbqzMfaiZtsi1Q_TNLHeSwiPRmuVrJiQKt7_ZSs0PrK894sLK_al_reo1fWmXq7fW-5DPJ9W8Y-K7D8eQMok!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iXENiR1sg2i_vgZBW6BQTtbO7s6Mx8YEp5hIuhGcWqEkLVw9I-Frv9UL_W4MwzhJnmEcj4LOY9AOIPZxF5OTgXD8AtFw0okHUc8HgB1DoAftAcekova9JuRc4TQrdJ2L-fl6Mpr4jv-pEYT9bgOgeWV9XTd1xNWGaVkyaRGVOTKWWoY04-ti797g9A8Iz8RitSIRJpmSlm0tTmXJVWXQvpbWA6tpzlxZVoWgMmMe3CXnwaXceTqn8SVwlx_hTi0PL-LBhslc6RN_R6igojSohti2UtqaK-FdEPxA5wS3_bvnv8d_rkpmrMg8qKi2kmkX0XdmmYOU3Cda0WxJuZDc9VdrodkuazfCmduhBTqM_m5eueGFjvtw_-ng9JZOtSRvzWLx0fjss-monLZM9PAF6V_U6A!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegyolXEM7BABG8qNxmMIRkH2yDar2-K-hBQWlbWHXnu3DlDOU0pR7FXUjilURS1XvDwedgZhH4_ZuM4SR7ZNJ4EvfugG7DYp33KTz6E0ycWjWe9eBQNfMbYh0NgRt2RpLwSbtVQuNQ0zQrTlGp53p5MZn7t_9AKwmG_xVj7SvuuaZtE6j0YLAEdEZgT64QDYkDuimN6S9NfSnSh1tstjyjPNDo4OJpiKXVlyVGj85gzIodallWhBGbgsZvGeexy3DmdU3wJuymPql-Dnxfx2B4w1-Yk31epEKq0pEHgUGnj7BV4FwY_pXODv_PX578lf65LsE5lHquEcQimRvTNrASTrWqeygKpRLZRKIncqRwKhXBtgwsfmv7jU234S7tYv7behjCflPOOje7eAc5mVMs!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHLbsIwEPwV95Aj2AkloseIVhHPwAERfKncZDGGxA62g2i_vgH1oQBBnKzd9c7MzmCKY0wlOwjOrFCSZVW9ov77uDfy3WFIpmEUvZJ5OPMGz17fI6GLh5jWPvjzNxJMF4NwEoxcQsgJwdOT_oRjWjC7aQm5VjhOMt3mYn25Hs0WboX_0vH88bBDSLdhvWybNuLqAFrmIC1iMkXGMgtIAy-zs3qD4xstvBLb_Z4GmCZKWjhaHMucq8Kgcy2tQ6xmKVRlXmSCyQQc8hCdQ67pLt2p2xeRh_SI6tXyJxGHHECmStf0_bYyJnKDWgiOhdLWNJh3BfDfugS4r7-K_xH9qcrBWJE4pGDaStCVRX-e5aCTTeWnMIAKluyE5IiXIoVMSGiYa9iXQsMpiqYbr5hwfJ_p9rzGVOzoRzfbfna-xrCc5cueCZ6-ATUA42o!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegyolXEM7BABG8qkwzB4NjBNoj26-uiPkQoVVbWHc3cuT6DKU4xlezEC2a5kkw4vaLh67g3Cv1hTKZxkjyTeTwLBo9BPyCxj4eYXjWE8xcSTReDeBKNfELIp0OgJ_1JgWnF7LbF5UbhNBO6XfBNfTyZLXzn_9QJwvGwQ0j3zvixbdqoUCfQsgRpEZM5MpZZQBqKo7ikNzj9o4RXfHc40AjTTEkLZ4tTWRaqMuiipfWI1SwHJ8tKcCYz8EijdR65XVenc40vIY3ycPdq-XURj5xA5kpf5fsuCcZLg1oIzpXS1tyBd2PwW6ob_J_fnb9J_lyVYCzPPFIxbSVoh-iHWQk62zqe3AByPXuwXBYXwIKtQThx5xc3Xjht4FXt6bordm-d9zEsZ-WyZ6KHD1kIPgA!/ |
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/jVHJbsIwEP0V9xCpPYCdUBA9RrSKWAMHRMilMskkGBw72AZBv75u1EVAaXOy3mjeMs84xhGOBT2wnBomBeUWL-PO66g77LiDgEyCMHwms2Dq9R-9nkcCFw9wfLbQmb0QfzLvB2N_6BJCPhQ8Ne6NcxyX1KwbTGQSRwlXzZxll_RwOnet_lPL64wGLULaN-j7pm6iXB5AiQKEQVSkSBtqACnI97xKr3H0ywgv2Wa3i30cJ1IYOBociSKXpUYVFsYhRtEULCxKzqhIwCG17BxybXfZznl9IamVh9lXic8fccgBRCrVWb6vEaes0KiB4FhKZfSN8q4EfkaXAn_nt99fJ38qC9CGJQ4pqTIClK3ou7MCVLK2fTINyO5swTCRVwVzugJugaWBalSjUvJTxvdSScq3J470fmU7txdodF9mVD_cuPjKF0f_-1pafd9yG6_afHNqvY1gMS0WXe3fvQMrrv3J/ |
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/jVHLbsIwEPwV95Aj2AkloseIVhHPwAERfKlMsgSDYwfbINqvr4v6EKFUOVmzmp0Zz2KKU0wlO_GCWa4kEw6vaPg67o1CfxiTaZwkz2Qez4LBY9APSOzjIaZXhHD-QqLpYhBPopFPCPlUCPSkPykwrZjdtrjcKJxmQrcLvqmvJ7OF7_SfOkE4HnYI6d5ZP7ZNGxXqBFqWIC1iMkfGMgtIQ3EUl_QGp3-M8IrvDgcaYZopaeFscSrLQlUGXbC0HrGa5eBgWQnOZAYeaWTnkVu7ejvX9SWkUR7uXi2_LuKRE8hc6at83yPBeGlQC8G5UtqaO-XdCPyO6gL_53fnb5I_VyUYyzOPVExbCdpV9NNZCTrbuj65AeQ4e7BcFpeCBVuDcKAJ585Pb_xw2kSrAafa03VX7N4672NYzsplz0QPH0-oMIY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuI38ABEXypTGKCwbGDbRDt09dFLRWktJysWe3Ojr_FBKeYSHrgBbVcSSqcXpDwddgZhH4_hnGcJM8wjSdB7zHoBhD7uI_JRUM4fYFoPOvFo2jgA8CnQ6BH3VGBSUXtusHlSuE0E7pZ8NX1eDKZ-c7_qRWEw34LoH1jfN80TVSoA9OyZNIiKnNkLLUMaVbsxSm9wekvJbzgm92ORJhkSlp2tDiVZaEqg05aWg-spjlzsqwEpzJjHty1zoP6ums6l_gSuCsPd6-WXxfx4MBkrvRFvu-SoLw0qIHYsVLamhvwagY_pWuDv_O789-TP1clM5ZnHlRUW8m0Q3RmVjKdrR1PbhhyPVtmuSxOgAVdMuGEB6u9PitEM3vjXzV3nP7vjtOae7Uly7bYvLXeh2w-KecdEz18AOScOKo!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuI38ABEXypTLIJhsQOtkG0T98U0VZAQZysWXlnPs1SRmPKJN-LnFuhJC9qvWD--7Az8N1-COMwil5hGk683rPX9SB0aZ-ysw_-9A2C8awXjoKBCwDfDp4edUc5ZRW3q4aQmaJxUuhmLrLL9Wgyc2v_l5bnD_stgPaN9V3TNEmu9qhlidISLlNiLLdINOa74khvaPzPiC7EertlAWWJkhYPlsayzFVlyFFL64DVPMVallUhuEzQgYfiHLiOu2znvL4IHuIR9avl6SIO7FGmSp_x_YwKLkpDGgQPldLW3CjvyuBvdGlwn78-_yP8qSrRWJE4UHFtJeq6ot_O6iSUBonKMoOWJCuuc1zyZHOL_sqDxnc8qg1btov1R-tziPNJOe-Y4OkL70nbsA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegyolXEM7BABG8qN5kEQ2wH2yDar6-L-hCPVKysGXvOvb6DKU4xlezAS2a5kqxy9YqGr-PeKPSHMZnGSfJM5vEsGDwG_YDEPh5ievYgnL-QaLoYxJNo5BNCvgiBnvQnJaY1s-sWl4XCaVbpdsmLy_FktvAd_6kThONhh5Buw_i-bdqoVAfQUoC0iMkcGcssIA3lvjq5Nzi90cIrvtntaIRppqSFo8WpFKWqDTrV0nrEapaDK0VdcSYz8Mhdch65lrtM5zy-hNzlh7tTy--NeOQAMlf6zN9Pq2JcGNRCcKyVtqYhvCvAX-sS8L9_t_57_OdKgLE880jNtJWgXUS_mTklkAaQKgoDFmVrpkt4Y9nW3UnggkkkmM72xgWuNDT96YqM02ays3iLXG_pW7favHc-xrCciWXPRA-fXOQtAA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLLbsIwEEV_xV1kCXZCiegyolXEM7BABG8qk0yCIbGDbRD062sQfQBNxcqaGc-Z6zvGFMeYCrbnOTNcClbYeEH992Fn4Lv9kIzDKHol03Di9Z69rkdCF_cxvbrgT99IMJ71wlEwcAkhJ4KnRt1RjmnFzKrBRSZxnBSqmfPstj2azFzLf2l5_rDfIqRd075r6ibK5R6UKEEYxESKtGEGkIJ8V5zVaxz_kcILvt5uaYBpIoWBg8GxKHNZaXSOhXGIUSwFG5ZVwZlIwCEPjXPI_bhbd67ti8hDerg9lbhsxCF7EKlUV_q-UgXjpUYNBIdKKqNrzLsD_KRuAf_rt-t_RH8qS9CGJw6pmDIClLXo2zM7CYQGJLNMg0HJiqkclizZ2NpZDuJiu-PqWPOYOySO65Gnf_cbWW3osl2sj62PIcwn5byjg6dPArdn0w!!/ |
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/jVHLbsIwEPwV95Aj2AkloseIVhHPwAERfKlMsgmGxA62obRfX4P6ENBQTtbsemdmZzHFMaaC7XnODJeCFRYvqP867Ax8tx-ScRhFz2QaTrzeo9f1SOjiPqZnH_zpCwnGs144CgYuIeTI4KlRd5RjWjGzanCRSRwnhWrmPLscjyYz1_I_tTx_2G8R0q4Z3zV1E-VyD0qUIAxiIkXaMANIQb4rTu41jv8o4QVfb7c0wDSRwsDB4FiUuaw0OmFhHGIUS8HCsio4Ewk45C45h1zLXaZzHl9E7vLD7avE10UcsgeRSnXm77tUMF5q1EBwqKQyuia8K4Lf0iXBbf_2_Pf4T2UJ2vDEIRVTRoCyEf1kZpVAaEAyyzQYlKyYymHJko3tCXhD9f2a7a40cHyL4x-NakOX7WL93voYwnxSzjs6ePgEVhr7Pw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVHLbsIwEPwV95AjeJOUiB4jWkU8AwdE8KVyEyc1TdbBNoj26xtQHwqUitNqRrOzo1nKaEIZ8r0suJUKedngNQueJ_1x4I4imEVx_AiLaO4N772BB5FLR5S1BMHiCcLZchhNw7ELAEcHT08H04KymtvXjsRc0SQtdbeQ-fl6PF-6jf-D7wWTkQ_Qu7K-65ouKdReaKwEWsIxI8ZyK4gWxa48pTc0-YOia7nZbllIWarQioOlCVaFqg05YbQOWM0z0cCqLiXHVDhw0zkHLs-dt9OuL4ab8shmavz6iAN7gZnSrXzfVMllZUiHiEOttDVXyrsw-KXODf7P37z_lvyZqoSxMnWg5tqi0E1FP53lfHsl5oWYJkdx_cZeeuXm3f-YiNW8WvVNePcJXD9pkQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLbsIwEPwV95AjeJOUiB4jWkU8AwdE8KVyE5OaJutgG0T79Q1RHwKaisuudrQzO5qljCaUIT_InFupkBf1vGbB86Q_DtxRBLMojh9hEc294b038CBy6Yiys4Vg8QThbDmMpuHYBYCTgqeng2lOWcXta0fiRtEkLXQ3l5tLejxfurX-g-8Fk5EP0Guh77umS3J1EBpLgZZwzIix3AqiRb4vGveGJn9AdC23ux0LKUsVWnG0NMEyV5UhzYzWAat5JuqxrArJMRUO3HTOgetzl-mcxxfDTX5k3TV-fcSBg8BM6TN_31DBZWlIh4hjpbQ1LeFdCfxClwL_-6_ff4v_TJXCWJk6UHFtUeg6op_MNnzXlBavVwyaNMunUr2xl16xffc_JmI1L1d9E959AneWKxQ!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuI38ABEXypTGJS02QdbJPSPn1T1FIFSsXJmpVn9tMsZTSmDHklM26lQp7XesX853Fv5LvDEKZhFD3CPJx5g3uv70Ho0iFljQ_-_AmC6WIQToKRCwBfCZ6e9CcZZSW3Ly2JG0XjJNftTG7O7dFs4db5Dx3PHw87AN0r9n3btEmmKqGxEGgJx5QYy60gWmT7_EhvaPzHiK7kdrdjAWWJQisOlsZYZKo05KjROmA1T0UtizKXHBPhwE3rHLhcd95Os74IbuKR9avx-yIOVAJTpRt8P6Ocy8KQFhGHUmlrrpR3EfA7Og_4n78-_y38qSqEsTJxoOTaotB1RafO3sRaItfXWC8cND45yle27ubb987HWCxnxbJngrtPlFPEjQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FKZxKSmyTrYhtJ-fVPUQgml4uSdkWd2NEsZjSlDvpMZt1Ihzyu8YP7zsDPw3X4I4zCKHmEaTrzevdf1IHRpn7KzD_70CYLxrBeOgoELAF8Onh51RxllJbcvDYkrReMk181MruryaDJzK_-HlucP-y2A9hX5tmmaJFM7obEQaAnHlBjLrSBaZNv8kN7Q-A-KLuR6s2EBZYlCK_aWxlhkqjTkgNE6YDVPRQWLMpccE-HATescuFxXb-e8vghuyiOrV-P3RRzYCUyVPsv3Q-VcFoY0iNiXSltzpbwLgxNVN_g_f3X-W_KnqhDGysSBkmuLQlcVHTt7E0uJXP-arqS-0NL4pDhO5StbtvP1e-tjKOaTYt4xwd0ncSWs5A!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuI38ABEXyp3MSkpoltbENpn74uolSQpuJk7a535tMsJjjFRNA9L6jlUtDS1SsSPo97o9AfxjCNk-QR5vEsGNwH_QBiHw8xufgQzp8gmi4G8SQa-QDwrRDoSX9SYKKofW1xsZY4zUrdLvj6ej2ZLXyn_9AJwvGwA9BtWN-1TRsVcs-0qJiwiIocGUstQ5oVu_JIb3D6Rwuv-Ga7JREmmRSWHSxORVVIZdCxFtYDq2nOXFmpklORMQ9usvOgbnedzmV8CdzEw92rxekiHuyZyKW-4PtplZRXBrUQOyiprWkIrybw27oW-J_fnf8W_lxWzFieeaCotoJpF9E5M8HeUamc5QnhPGqAr0k4v0YJ9UZeuuXmo_M5ZstZteyZ6O4Lkfl8Uw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuI38ABEXyp3MSkpsk62AbRPn1DRFUllIqTNavd2c-zlNGYMuRHmXErFfK80hvmv04HE98dhzAPo-gZluHCGz16Qw9Cl44pazT4yxcI5qtROAsmLgCcHTw9G84yykpu3zsSt4rGSa67mdy2x6PFyq38n3qePx33APo3xg9d0yWZOgqNhUBLOKbEWG4F0SI75DW9ofEfJbqRu_2eBZQlCq04WRpjkanSkFqjdcBqnopKFmUuOSbCgbvWOXC9rp1OM74I7uKR1avxchEHjgJTpRt8P6Wcy8KQDhGnUmlrboR3ZfBbahv8z1-d_x7-VBXCWJnUyaI5O9efuYHXaio_2Fs_3332vqZivSjWAxM8fANbc7mr/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EEtFlRKuIZ2CBCN5UJjHBNBkH2yDar29AfSg8WlbWHXmO79wxZTSmDPleZtxKhTyv9IL5r8POwHf7IYzDKHqGaTjxeo9e14PQpX3Kahf86QsE41kvHAUDFwCOBE-PuqOMspLbdUPiStE4yXUzk6vz9mgycyv-U8vzh_0WQPtG-65pmiRTe6GxEGgJx5QYy60gWmS7_OTe0PhKiS7kZrtlAWWJQisOlsZYZKo05KTROmA1T0UlizKXHBPhwF3POXD53Hk69fgiuMuPrE6NXxtxYC8wVbrm77uUc1kY0iDiUCptzY3wLgC_pXPA3_6r9d_jP1WFMFYmp2TRHMmnYRxIyJpotZRoFBKzlmUpMSOVtHqX_Czsygh1UPWd_geVb2zZzjfvrY-hmE-KeccED59KSR-8/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iUlNk3WwDaL9-oaIqkooFSdrRp7Z2VnKaEwZ8qPMuJUKeV7hDfNfp4OJ745DmIdR9AzLcOGNHr2hB6FLx5Q1PvjLFwjmq1E4CyYuAJwdPD0bzjLKSm7fOxK3isZJrruZ3Lbl0WLlVv5PPc-fjnsA_RvyQ9d0SaaOQmMh0BKOKTGWW0G0yA55nd7Q-A-KbuRuv2cBZYlCK06WxlhkqjSkxmgdsJqnooJFmUuOiXDgrnEOXI9rt9OsL4K78sjq1Xi5iANHganSjXw_VM5lYUiHiFOptDU3yrsy-KXaBv_nr85_T_5UFcJYmdTNojk718u0MakW1So9JGdwI3tT0cZNh_KDvfXz3WfvayrWi2I9MMHDN8w3JBc!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHLbsIwEEV_xV1kWeyEEtFlRKuIZ2CBCN5UbmKMaTIOtoNov74hfSk8qqysO_KcuXMHUxxjCuwgBbNSAcsqvab-y6Q_9t1RSGZhFD2RRTj3hg_ewCOhi0eYNj74i2cSzJbDcBqMXULIieDp6WAqMC2Y3d5L2CgcJ5nuCLk5b4_mS7fiP3Y9fzLqEtK70V52TAcJdeAacg4WMUiRscxypLkos9q9wfGVEl7L3X5PA0wTBZYfLY4hF6owqNZgHWI1S3kl8yKTDBLukFbjHHI57jydZnwRaeVHVq-G74s45MAhVbrh76eUMZkbdI_4sVDamhvhXQD-SueA__1X52_jP1U5N1YmdbJgTuR6GYcIDlyzDGlVWgniK9etLIqTkGCsLpPfu13ZpMnDcXte8UZfe9nuvfsx4at5vuqb4O4Txr_Isg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuI38ABNfhSucmSmiZ2sA2CPn2TqFUVKIiTtSvvt7MzlNGYMskPIuNWKMnzql4z_206mPjuOIR5GEXPsAwX3ujRG3oQunRMWeuDv3yBYL4ahbNg4gJATfD0bDjLKCu5_egIuVE0TnLdzcTmfDxarNyK_9Tz_Om4B9C_Mr7vmi7J1AG1LFBawmVKjOUWicZsnzfqDY3_adG12O52LKAsUdLi0dJYFpkqDWlqaR2wmqdYlUWZCy4TdOCudQ5crjt3p21fBHfpEdWr5U8iDhxQpkq39P22ci4KQzoEj6XS1lwx7wLw1zoH3NZfxX-P_lQVaKxIGmelqcnNMbVhSmPj5oYnIhf2RHiaajQGr4lvI-qIbyDKT_bez7en3tcUXxfF68AED9-umhts/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegyolXEM7BADd5UbuIE02RsbINov74malUFCmJlzchzfH0GU5xiCuwgSmaFBFa5ek3Dt-lgEvrjmMzjJHkmy3gRjB6DYUBiH48xbV0Ily8kmq9G8Sya-ISQEyHQs-GsxFQxu-kIKCROs0p3S1GcjyeLle_4T70gnI57hPSvjO-7potKeeAaag4WMciRscxypHm5r5r0Bqf_tPBabHc7GmGaSbD8aHEKdSmVQU0N1iNWs5y7slaVYJBxj9z1nEcunzu309aXkLvyCHdq-NmIRw4ccqlb-X5bFRO1QR3Ej0pqa67IuwD8tc4Bt_O79d-TP5c1N1ZkjVkwJ3LzGSdsI5QSUKKcFwJE46yRW0hdX4vfhrgl34aoD_rer7afva8pf13UrwMTPXwDrw4MHw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLLbsIwEEV_xV1kWTwJJaLLiFYRz8ACEbyp3MQE08Q2tkG0X18T9aHwaFlZM5o5c-eOMcEpJoLueUEtl4KWLl6S8GXUHYb-IIZJnCRPMIunQf8h6AUQ-3iASaMgnD1DNJn343E09AHgSAj0uDcuMFHUru-5WEmcZqVuFXx12p5M577jP7aDcDRoA3SutO9apoUKuWdaVExYREWOjKWWIc2KXVmrNzi9kMJLvtluSYRJJoVlB4tTURVSGVTHwnpgNc2ZCytVcioy5sFN4zw4H3fqTtO-BG7Sw92rxddFPNgzkUvd0PedKimvDLpH7KCktuaKeWeA39Qp4G_97vy36M9lxYzlWe2sMEdyvYwHrsTIkufUuuFmzZXiokBcGKt32c_BLqzQBLnv9D9IvZHXTrl5b3-M2GJaLbomuvsEBctqcQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXEb-CAGnyp3MQY02QdbIMoT1-TtqoCpeVk7cr77ewMpjjFFNheCmalAla4eknDl3FvFPrDmEzjJHkk83gWDO6DfkBiHw8xbXwI508kmi4G8SQa-YSQEyHQk_5EYFoxu25JWCmcZoVuC7k6H09mC9_xHzpBOB52COleGd-1TRsJtecaSg4WMciRscxypLnYFbV6g9NfWngpN9stjTDNFFh-sDiFUqjKoLoG6xGrWc5dWVaFZJBxj9y0ziOX687dadqXkJv0SPdq-ErEI3sOudINfd-tgsnSoBbih0ppa66YdwH4aZ0D_tbv4r9Ff65KbqzMamfBnMj1Mc6wtawqCQJJOMkpuc4kK9BnAEcF_NoJTZAL-n9Q9UZfu8XmvXMc8-dZ-dwz0d0Hiwfu1A!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHLbsIwEEV_xV1kCZ6EEtElolXEM7BADd5UbmKMqWMH20G0X98Q9aHwqOjKuiPPmTt3MMEJJoruBadOaEVlpVckfJn0xqE_imAWxfEjLKJ5MLwPBgFEPh5h0vgQLp6gP1sOo2l_7APAkRCY6WDKMSmo27SEWmucpNK0uViftsfzpV_xHzpBOBl1ALpX2su2bSOu98yonCmHqMqQddQxZBgvZe3e4uRCCa_EdrcjfUxSrRw7OJyonOvColor54EzNGOVzAspqEqZBzeN8-B83Gk6zfhiuMmPqF6jvi7iwZ6pTJuGv--SpCK3qIXYodDG2SvhnQF-S6eAv_1X57_Ff6ZzZp1I62SVPZLrZTxYs4wdEDe6rAJNtZQsdchuRFEIxZFQ1pky_TnchVWaQJz8A1i8kdeu3L53PibseZ4_92z_7hOsfmas/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iUkNyTrYBtF-fUPUqkooFSdrRp7Z8awpozFlyE8y41Yq5HmFN8x_nQ4mvjsOYR5G0TMsw4U3evSGHoQuHVPWuOAvXyCYr0bhLJi4AHBx8PRsOMsoK7l970jcKhonue5mctuWR4uVW_k_9Tx_Ou4B9G_Ij13TJZk6CY2FQEs4psRYbgXRIjvmdXpD4z8oupG7w4EFlCUKrThbGmORqdKQGqN1wGqeigoWZS45JsKBu8Y5cD2u3U6zvgjuyiOrU-P3Rhw4CUyVbuT7oXIuC0M6RJxLpa25Ud6VwS_VNvg_f7X-e_KnqhDGyqRuFs3FuX6MAwnXWgpNcon7W2mbmurnNDTlnr31891H73Mq1otiPTDBwxc3RR-h/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FKZxBhDYgfbINqvb4haVQlNxcmakWd2dhYTHGMi6UVwaoWSNCvxhvjv08HEd8chzMMoeoVluPBGz97Qg9DFY0xqH_zlGwTz1SicBRMXAG4Onp4NZxyTgtp9R8idwnGS6S4Xu6Y8Wqzc0v-l5_nTcQ-g3yI_d00XcXVhWuZMWkRlioylliHN-Dmr0hsc_0HhjTicTiTAJFHSsqvFscy5KgyqsLQOWE1TVsK8yASVCXPgoXEO3I9rtlOvL4KH8ojy1fL7Ig5cmEyVruX7oTIqcoM6iF0Lpa1pKe_O4JdqGvyfvzz_I_lTlTNjRVI1K83NuVqmiVGyp5qzLU2ObdHrgiauGRRHsu1nh4_e55StF_l6YIKnL0y2Q6w!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FKZxBhDYgfbINqvb4ioqgSoOFkz8szOzmKCY0wkPQlOrVCSZiVeEf9z3Bv57jCEaRhF7zAPZ97g1et7ELp4iEntgz__gGC6GISTYOQCwMXB05P-hGNSULttCblROE4y3eZi05RHs4Vb-r91PH887AB0H8iPbdNGXJ2YljmTFlGZImOpZUgzfsyq9AbHdyi8ErvDgQSYJEpadrY4ljlXhUEVltYBq2nKSpgXmaAyYQ48Nc6B23HNdur1RfBUHlG-Wl4v4sCJyVTpWr5fKqMiN6iF2LlQ2poH5d0Y_FFNg__zl-d_Jn-qcmasSKpmpbk4V8s0MUq2VHO2psneoJRZKrIHG9R1TXzPp9iTdTfbfXW-x2w5y5c9E7z8ACALhw8!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQNq8KVyE5OaJutgGwT9-oa0VZVQKk7WrDyPnaWMxpQhP8iMW6mQ5xVeM_9lOpj47jiEeRhFj7AMF97o3ht6ELp0TFnjg798gmC-GoWzYOICwFnB07PhLKOs5PatI3GjaJzkupvJTZseLVZupf_Q8_zpuAfQv0Lfd02XZOogNBYCLeGYEmO5FUSLbJ_X6Q2N_xjRtdzudiygLFFoxdHSGItMlYbUGK0DVvNUVLAoc8kxEQ7cZOfApV27nWZ9EdyUR1avxu-LOHAQmCrdyPczyrksDOkQcSyVtuZKeRcCv6O2wP_5q_Pfkj9VhTBWJnWzaM7K9TJt_GVPJO72Up-uhG9S2rglUb6z136-PfU-puJ5UTwPTHD3CeeQ0SI!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNbsIwEIRfxT3kCN4kJaLHiFYRv4EDIvhSuYnjmiZ2sB1E-_QNUasqUFpO1o68387OYoITTCQ9CE6tUJIWTb0lwfNsOA3cSQSLKI4fYRUtvfG9N_IgcvEEk86HYPUE4WI9jubh1AWAE8HT89GcY1JR-9oTMlc4SQvd5yI_b4-Xa7fhP_heMJv4AIMr7XXf9BFXB6ZlyaRFVGbIWGoZ0ozXReve4OQXCW_Fbr8nISapkpYdLU5kyVVlUFtL64DVNGNNWVaFoDJlDtw0zoHLcefpdOOL4SY_onm1_LqIAwcmM6U7_r6lgorSoB5ix0ppa66EdwH4kc4Bf_tvzn-L_0yVzFiRtslKcyK3yzhQKdRkKnKRtkKbq1a1FZIjXouMXdmgy8HJ_5zqjbwMit27_zFjm2W5GZrw7hNludnJ/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRb4IwFIX_SvfAo_SCk7hH4hYiouiDEfuydFCxDtraVuP268fMFiOOxaf23Pae--VcTHCGiaBHXlLLpaBVo9ckeE2Gk8CLI5hFafoMi2jujx_9kQ-Rh2NMrj4EixcIZ8txNA0nHgB8O_h6OpqWmChqtz0uNhJneaXdkm_a7el86TX-T30_SOI-wKCj_eAaF5XyyLSombCIigIZSy1DmpWH6kxvcPZHCa_5br8nISa5FJadLM5EXUpl0FkL64DVtGCNrFXFqciZA3eNc-B2XDud6_hSuIuHN6cWPxtx4MhEIfUV32-porw2qIfYSUltTUd4NwaXUtvgf_5m_ffwF7JmxvK8uWmpkNly1UF2eVfv5G1Q7T76nwlbzevV0IQPXyzuUUM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBbsIwEPyKe8gRvAkloseIVhGQEDgggi-Vm5hgmtjGNoj29U1RKyA0FSfPznpnR7OY4BQTQQ-8oJZLQcu6XhH_NRpMfHccwjRMkmeYhzNv9OgNPQhdPMbk6oM_f4FguhiFcTBxAeBbwdPxMC4wUdRuOlysJU6zUncLvm6OJ7OFW-s_9Tw_GvcA-i3j-67pokIemBYVExZRkSNjqWVIs2JfntwbnP5B4RXf7nYkwCSTwrKjxamoCqkMOtXCOmA1zVldVqrkVGTMgbvWOXC7rpnOdXwJ3OWH168WPxdx4MBELvWVv1-qpLwyqIPYUUltTUt4NwJnqinwv__6_Pf4z2XFjOVZjbRUyGy4uoAtJi_6Z6jeyVu_3H70PiO2nFXLgQkevgBBrmTT/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iQmmiW1sg2i_vgbRlkCpOO3Oamd2NIsJTjERdMcLarkUtHR4QcLXYWcQ-v0YxnGSPMM0ngS9x6AbQOzjPia1hXD6AtF41otH0cAHgINCoEfdUYGJonbV4GIpcZqVulnw5SU9mcx8p__UCsJhvwXQvkHfNk0TFXLHtKiYsIiKHBlLLUOaFdvy6N7g9I8RXvD1ZkMiTDIpLNtbnIqqkMqgIxbWA6tpzhysVMmpyJgHd53z4PrcZTr1-BK4yw93VYvTRzzYMZFLXfP3PSoprwxqILZXUltzI7wrgd_RpcD__t377_Gfy4oZyzPXaamQWXF11rq8Nluu2SHYW45_ls_aOk-9k7d2uf5ofQ7ZfFLNOyZ6-AIxCOwI/ |
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/jVLLbsIwEPwV95Aj2AkloseIVhHPwAERfKncxATTxDa2g2i_vubRNuElTt4d7c7OzhpiGEPMyZZlxDDBSW7zBfbfh52B7_ZDNA6j6BVNw4nXe_a6Hgpd2Ie4VuBP31AwnvXCUTBwEUJ7Bk-NuqMMYknMqsH4UsA4yVUzY8vz9mgycy3_S8vzh_0WQu0b7WVTN0EmtlTxgnIDCE-BNsRQoGhW5gf1GsZXILhg680GBxAnghu6MzDmRSakBoecGwcZRVJq00LmjPCEOuihcQ66HHfuTt2-CD2kh9lX8dNFHLSlPBWqpu8XygkrNGgAupNCGX3DvAuCf-ic4L5-e_5H9KeioNqwxEZKSKBXTFZC69emZIrujdVV3C5tteytFpKqo6GgILw8fssri_31VsIafRW_Ry8_8Uc7X3-1vod0PinmHR08_QDorKDj/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iUlN43WwDaL9-qa0VRUeFafVjHZnRrOU0ZQy5HtZcCc18rLGKxY-j3uj0B_GMI2T5BHm8SwY3Af9AGKfDilrLITzJ4imi0E8iUY-AHwpBGbSnxSUVdy9tiSuNU2z0rQLuT49T2YLv9Z_6ATheNgB6F4537VtmxR6LwwqgY5wzIl13AliRLErj-ktTS9QdCU32y2LKMs0OnFwNEVV6MqSI0bngTM8FzVUVSk5ZsKDm-w8OLc7badZXwI35ZH1NPjzEQ_2AnNtGvl-qZJLZUmLiEOljbNXyjsT-KNOBf7PX7__lvy5VsI6mXmAKq_rcTuDljhNvl2vpLy8W72xl265ee98jMVyppY9G919Ahj-8dE!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iUlN43WwDaL9-qa0VcUjFafVjHZnRrOU0ZQy5HtZcCc18rLGKxY-j3uj0B_GMI2T5BHm8SwY3Af9AGKfDik7WQjnTxBNF4N4Eo18APhSCMykPykoq7h7bUlca5pmpWkXcn1-nswWfq3_0AnC8bAD0G0437VtmxR6LwwqgY5wzIl13AliRLErj-ktTa9QdCU32y2LKMs0OnFwNEVV6MqSI0bngTM8FzVUVSk5ZsKDm-w8uLQ7b-e0vgRuyiPrafDnIx7sBebanOT7pUoulSUtIg6VNs42lHch8EedC_yfv37_LflzrYR1MvMAVV7X43YGLXGafLs20A3hG3av09Ube-mWm_fOx1gsZ2rZs9HdJx6Eboc!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHLbsIwEPwV95Aj8SYpET1GtIoIj8ABEXyp3MSkpokdbINov74uoq0SSsXJmlnvzGgWE5xhIuiBl9RwKWhl8ZqEz5PBOPSSGGZxmj7CIp77o3t_6EPs4QST1odw8QTRbDmKp9HYA4AvBV9Nh9MSk4aa1x4XG4mzvFJuyTfd9XS-9Kz-Q-CHkyQA6F9Z37vaRaU8MCVqJgyiokDaUMOQYuW-OqXXOPuDwmu-3e1IhEkuhWFHgzNRl7LR6ISFccAoWjAL66biVOTMgZvsHLi067bTri-Fm_Jw-ypxvogDByYKqVr5vqmK8lqjHmLHRiqjr5R3IfBLdQX-z2_Pf0v-QtZMG57bgvaNtWTXgv2Mmzfy0q-278HHhK3m9Wqgo7tPdVNSrw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBcoIwEP2V9MBRs2Bl7JGxHUYFwYMj5tJJIdJYSDCJju3XN3XaOmjtcMru2-x7b95igjNMBD3wkhouBa1svyb-czSa-e40hHmYJI-wCFNvcu-NPQhdPMWk9cFfPEEwX07COJi5APDF4Kl4HJeYNNS89rjYSJzlleqXfHO5nqRL1_I_DDw_mg4AhjfW933dR6U8MCVqJgyiokDaUMOQYuW-OrnXOPsDwmu-3e1IgEkuhWFHgzNRl7LR6NQL44BRtGC2rZuKU5EzBzrJOXAtd5lOO74EOvnh9lXi-yIOHJgopGr5-4EqymuNeogdG6mMvhHeFcEZuiT43789fxf_hayZNjy3Ae0bK8n0ubph8Tz-rZo38jKstu-Dj4it0no10sHdJyrKNdQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHLbsIwEPwV95AjeJOUiB4jWkWER-CACL5UbmJc08QOtoNov74uAlVAqTitZjU7M5rFBOeYSLoTnFqhJK0cXpHoddwfRX6awDTJsmeYJ7Ng-BgMAkh8nGJyRojmLxBPF8NkEo98APhRCPRkMOGYNNS-d4RcK5wXle5ysb48z2YL3-k_hUE0TkOA3o3ztmu6iKsd07Jm0iIqS2QstQxpxtvqkN7g_I8VXonNdktiTAolLdtbnMuaq8agA5bWA6tpyRysm0pQWTAP7rLz4Nrusp3z-jK4K49wU8vjRzzYMVkqfZbvtKqoqA3qILZvlLbmRnlXAr-rS4H_87v335O_VDUzVhSuoLZxlsxVpVVrheQ3Ep54OD_xmg_y1qs2n-HXmC1n9bJv4odvw-0jKg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iUlNEzvYDoJ-fV0UWoWXOFk78szOzmCCY0wE3fGMGi4Fze28Iv77uDfy3WEI0zCKXmEezrzBs9f3IHTxEJPGB3_-BsF0MQgnwcgFgF8FT036kwyTkprPFhdrieMkV-2Mr8_p0WzhWv2XjuePhx2A7g161dZtlMkdU6JgwiAqUqQNNQwpllX50b3G8RUIr_hmuyUBJokUhu0NjkWRyVKj4yyMA0bRlNmxKHNORcIceGidA5frztNpxhfBQ364fZWoG3Fgx0QqVcPfCcopLzRqIbYvpTL6RngXAv_QucB9_7b-R_ynsmDa8MQGVJV2JbNRKVkZLrIaOqDaQA0jLrRRVfLX2ZUrTlo4rkk1dF-r_CIf3Xxz6HyP2XJWLHs6ePoBcM383A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHJbsIwFPwV95Bj8UsoET1GtIpYAwdE8KVyE2MMiW1sg2i_vi4tqtgqTtaMPIvmYYJzTCTdCU6dUJJWHs9J_DZo9-Owl8IozbIXmKTjqPsUdSJIQ9zD5ORDPHmFZDTtpsOkHwLAt0Nkhp0hx0RTt3wUcqFwXlSmwcXiXJ6Np6H3f25G8aDXBGjdkG8btoG42jEjayYdorJE1lHHkGF8Wx3aW5xfofBcrDYbkmBSKOnY3uFc1lxpiw5YugCcoSXzsNaVoLJgAdwVF8Bl3Pk6p_NlcFcf4V8jfy8SwI7JUpmTfkeqoqK26BGxvVbG2RvjXRj8UecG__f357-nf6lqZp0o_EBb7SOZn0rTYi0k_1lyKbT24EbdowjnV0V6Td5b1eqj-Tlgs3E9a9vk4QuDRRb7/ |
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/jVHLbsIwEPwV95Aj2AkloseIVhHPwAERfKncxBhDYhvbIOjX19CgileVkzW765nZWYhhCrEge86I5VKQwuEFDj-HnUHo92M0jpPkHU3jSdB7DboBin3Yh_hqIJx-oGg868WjaOAjhE4MgR51RwxiReyqwcVSwjQrdJPx5e33ZDLzHf9bKwiH_RZC7Sffd03TBEzuqRYlFRYQkQNjiaVAU7Yrzu4NTB-U4IKvt1scQZxJYenBwlSUTCoDzlhYD1lNcupgqQpOREY9VEvOQ_dyt-lcx5egWn64e7WoLuKhPRW51Ff-LqWC8NKABqAHJbU1T8K7I_gr3RL879-dv47_XJbUWJ65gHbKSVIXlSLZhgv2m-SKK-VA1T-Cys2jGXBaQZfnMJ6sdxGB6SOCql9fRG3wV7tYH1vfQzqflPOOiV5-AKJOLjM!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iXFNEzvYJqL9-hoEQoRScbJmNTsznsUEp5hIWgtOrVCSFg6vSPg-7o1CfxjDNE6SV5jHs2DwHPQDiH08xOSKEM7fIJouBvEkGvkAcFAI9KQ_4ZhU1H62hFwrnGaFbnOxbq4ns4Xv9F86QTgedgC6d9Z3bdNGXNVMy5JJi6jMkbHUMqQZ3xXH9Aanf4zwSmy2WxJhkilp2d7iVJZcVQYdsbQeWE1z5mBZFYLKjHnwkJ0Ht3bNdq7rS-ChPMK9Wp4u4kHNZK70Vb7zqKCiNKiF2L5S2po75d0IXEZNgf_zu_M_kj9XJTNWZK6gXeUsmTn8qVYiE5LfyXhm4vTCrL7IR7fYfHd-xmw5K5c9Ez39AnWBV2U!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iXFNEzvYJoJ-fQ2CtkCpOFkz2pkdz2KCU0wkrQWnVihJC4cXJHwddgah349hHCfJM0zjSdB7DLoBxD7uY3I2EE5fIBrPevEoGvgAsHcI9Kg74phU1L43hFwqnGaFbnKxvJQnk5nv_J9aQTjstwDaN-SbpmkirmqmZcmkRVTmyFhqGdKMb4pDeoPTPyi8EKv1mkSYZEpatrU4lSVXlUEHLK0HVtOcOVhWhaAyYx7ctc6D63WX7ZzXl8BdeYR7tTxexIOayVzps3wnqqCiNKiB2LZS2pob5V0Z_FCXBv_nd-e_J3-uSmasyFxBm8qtZGb_p1qJTEh-JHfom7mR-qTF6a_JK231Qd7axWrX-hyy-aScd0z08AU898KK/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8RrSKegQMi-FKZxBhDYgfbINqvr4tAbaBUnKxZzc6MZo0JTjGR9CA4tUJJWji8IOH7sDMI_X4M4zhJXmEaT4Lec9ANIPZxH5MaIZy-QTSe9eJRNPAB4Fsh0KPuiGNSUbtuCLlSOM0K3eRidb2eTGa-039pBeGw3wJo31nfN00TcXVgWpZMWkRljoylliHN-L44pTc4_WOEF2Kz25EIk0xJy44Wp7LkqjLohKX1wGqaMwfLqhBUZsyDh-w8uLW7bqdeXwIP5RHu1fJ8EQ8OTOZK1_JdRgUVpUENxI6V0tbcKe9G4Gd0LfB_fnf-R_LnqmTGiswVtK-cJXNVZWuqOVvSbHsv5YXr_sovbrUly3ax-Wh9Dtl8Us47Jnr6AsSuVoc!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLJbsIwFPwV95Aj2AkloseIVhFr4IAIvlRuYozBsY1tEPTr66KisjQVJ2veMjOaZ4hhDrEke86I40oS4fECx-_DziAO-ykap1n2iqbpJOo9R90IpSHsQ3w1EE_fUDKe9dJRMggRQt8MkRl1RwxiTdyqweVSwbwQpsn48nY9m8xCz__SiuJhv4VQu2Z917RNwNSeGllR6QCRJbCOOAoMZTtxcm9h_kcJLvh6u8UJxIWSjh4czGXFlLbghKULkDOkpB5WWnAiCxqgh-QCdC93m851fBl6yA_3r5E_FwnQnspSmSt_55IgvLKgAehBK-NsTXh3BL-lW4L__fvzP-K_VBW1jhc-oJ32ktRHVayIYfSDFBsPhPaSp94RXDRq7J9J_Ce6nK0j0Rv80RbrY-tzSOeTat6xydMXijm9uw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iQmmiW1sB9F-fV1UVCWUitNqVrMzo1lMcIqJoEdeUMuloKXDGxK-TgeT0B_HMI-T5BmW8SIYPQbDAGIfjzFpEMLlC0Tz1SieRRMfAL4VAj0bzgpMFLW7DhdbidOs1N2Cb9vnyWLlO_2nXhBOxz2A_o3zumu6qJBHpkXFhEVU5MhYahnSrKjLc3qD0z9WeMP3hwOJMMmksOxkcSqqQiqDzlhYD6ymOXOwUiWnImMe3GXnwbVdu51mfQnclYe7qcXPRzw4MpFL3ch3WZWUVwZ1EDspqa25Ud6VwO-qLfB_fvf-e_LnsmLG8swVVCtnyVxVqtbZjhqGpM6ZvpX0wsdpm6_eyVu_3H_0PqdsvajWAxM9fAFG41sO/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSKegQMi-FK5iQmmiW1sB9F-fV1UVJGUitNqRrszo1lMcIqJoEdeUMuloKXDGxK-TgeT0B_HMI-T5BmW8SIYPQbDAGIfjzG5WgiXLxDNV6N4Fk18APhWCPRsOCswUdTuOlxsJU6zUncLvm2eJ4uV7_SfekE4HfcA-jfO667pokIemRYVExZRkSNjqWVIs6Iuz-kNTv-g8IbvDwcSYZJJYdnJ4lRUhVQGnbGwHlhNc-ZgpUpORcY8uMvOg7Zds53r-hK4Kw93U4ufj3hwZCKX-irfhSoprwzqIHZSUltzo7yWwC_VFPg_v3v_PflzWTFjeeYKqpWzZK4qVetsRw1DUudMt4kb0S8COG3tNwn1Tt765f6j9zll60W1Hpjo4Quw-wek/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHLbsIwEPwV95AjeJOUiB4jWkWER-CACL5UbmJSQ2Ib2yDar69BoAooFSdrRp7Z2VlMcI6JoDteUculoLXDCxK9D7uDyE8TGCdZ9grTZBL0n4NeAImPU0wuPkTTN4jHs34yigc-ABwcAj3qjSpMFLWfLS6WEudFrdsVX17Ls8nMd_4vYRAN0xCgc0e-bZs2quSOadEwYREVJTKWWoY0q7b1Mb3B-R8UXvDVZkNiTAopLNtbnIumksqgIxbWA6tpyRxsVM2pKJgHD43z4HbcdTuX9WXwUB7uXi1OF_Fgx0Qp9UW-M1VT3hjUQmyvpLbmTnk3Br_UtcH_-d35H8lfyoYZywtX0Fa5kcwcuGKNqFLSLXeo9F7WswLntwq1Jh-devUVfg_ZfNLMuyZ--gEYYugw/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXEb-CACL5UbmKMIbGN7SDap6-hRRUJVJysHXm_nZ2FGKYQC3LgjFguBSlcvcLh-7g3Cv1hjKZxkryieTwLBs9BP0CxD4cQX30I528omi4G8SQa-QihEyHQk_6EQayI3bS4WEuYZoVuM76utyezhe_4L50gHA87CHXvtFdt0wZMHqgWJRUWEJEDY4mlQFNWFWf3BqY3JLji2_0eRxBnUlh6tDAVJZPKgHMtrIesJjl1ZakKTkRGPfTQOA81x9XTuY4vQQ_54e7V4vciHjpQkUt95e8iFYSXBrQAPSqprbkTXgPwJ9UB__t353_Efy5LaizPXECVciOpOWnZDhClpFvuFOkN6SflbEPzquCC3VnmgoRpA9mU6ki1wx_dYvvZ-RrT5axc9kz09A0Lj5y_/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuI38ABEXyp3MQEg2MH2yDap6-LoChQKk7WrDyzn2YxwSkmku55QS1XkgqnFyR8H3YGod-PYRwnyStM40nQew66AcQ-7mNS-xBO3yAaz3rxKBr4APCTEOhRd1RgUlG7anC5VDjNhG4WfHltTyYz3-W_tIJw2G8BtO_Yd03TRIXaMy1LJi2iMkfGUsuQZsVOHOkNTv8Y4QVfb7ckwiRT0rKDxaksC1UZdNTSemA1zZmTZSU4lRnz4KF1Htyuu26nXl8CD_Fw92p5uogHeyZzpWt855GgvDSogdihUtqaO-XdBFxG1wH_87vzP8Kfq5IZyzNX0K5yK5m5EK9YthHc2DuoZ8OF8NdQbchHW6w_W19DNp-U846Jnr4BxvViqw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuI38ABEXyp3MQEg2MH2yDap6-LiiJIqThZM_LOfprFBKeYSHrkBbVcSSqcXpHwfdwbhf4whmmcJK8wj2fB4DnoBxD7eIjJ1Ydw_gbRdDGIJ9HIB4CfhEBP-pMCk4raTYvLtcJpJnS74Ovb8WS28F3-SycIx8MOQPfO-KFt2qhQR6ZlyaRFVObIWGoZ0qw4iDO9wekfFl7x7X5PIkwyJS07WZzKslCVQWctrQdW05w5WVaCU5kxDx5a50Fz3W071_Ul8BAPd6-Wvxfx4MhkrvQV38USlJcGtRA7VUpbc6e8RkBt3Qb8z-_O_wh_rkpmLM9cQYfKrWSmJt6wbCe4sU3nDvwlomauBxpOtSMfXbH97HyN2XJWLnsmevoGPBu2cQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNbsIwEIRfxT3kSLxJSkSPEa0iwk_ggAi-VG5iXKexHWyDaJ--KWpVAaXiZM2sd_bTLia4wETRveDUCa1o0-k1iZ8ng3EcZCnM0jx_hEU6D0f34TCENMAZJicf4sUTJLPlKJ0m4wAAvhJCMx1OOSYtda89oTYaF2VjfC425-35fBl0-Q9RGE-yCKB_pX3nWx9xvWdGSaYcoqpC1lHHkGF81xzpLS7-sPBa1NstSTAptXLs4HChJNetRUetnAfO0Ip1UraNoKpkHtw0zoPLcefbOV1fDjfxiO416vsiHuyZqrQ54fuxGiqkRT3EDq02zl5Z3kXAr3Ue8D9_d_5b-CstmXWi9KDW2lyBOpbaN_LSb-r36GPCVnO5Gtjk7hO53g1z/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBcoIwEP2V9MBRsmBl7JGxHUYE0YMj5tJJIdJQSDCJju3Xl2o7HbR0vGzmvc2-ffMWE5xiIuiBF9RwKWjV4g3xnqPxzHPCAOZBkjzCMli403t34kLg4BCTzgdv-QT-fDUNYn_mAMCXgqviSVxg0lDzOuBiK3GaVcou-PZyPFmsnFb_Yeh6UTgEGPWM721to0IemBI1EwZRkSNtqGFIsWJfndxrnP5B4Q0vdzviY5JJYdjR4FTUhWw0OmFhLDCK5qyFdVNxKjJmwU3rLLhed5lON74EbvLD21eJ74tYcGAil6rj74eqKK81GiB2bKQyuie8K4Ff6lLgf__t-W_xn8uaacMzC0op1bn2WDu3TrV5Iy-jqnwffkRsvajXY-3ffQK64SVd/ |