1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJPS8QwEMW_Si4LenCTdm3R47JCcW3tiog1F4lptkabP5tMF_32pkVxLSq9hAy8mfm9x2CKK0w128uGgTSataF-oOljfnaVRuuMXGdleUFusk18eRqvYpJF-FZovMb0UFRu7qIgOl_Eab5eEJL0U2JXrIoGU8vg-UTqrcFVN_dz1Ji9cFoJDYjpGnlgIJATTdcOCB5XPLydEg5ZZ-qOA_JsK-AdcaOU9D6I0BG3nh_3a-TLbkeXmIYmEG-AK60aYz0aag0zAo7Vou-1rWSaixmZhDEj0zFGcYwyK8kfcchA6PRn8AeEA1BrGulBco96sVODbJLhH2NH5bQt__sJN_C7n9oo0Q-bRPkl_v5h-5rdb_JtAclT0u7z5Qfo6ubw/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBS8QwEIX_Si4FPbhJu27R47JCsXbtiog1F4lpGqNN0k2mRf-9afGwLiq9BAbezPveI5jiClPDBiUZKGtYG-Ynmj4XFzdpnGfkNivLK3KX7ZLr82STkCzG98LgHNNDUbl7iIPocpmkRb4kZDVeSdx2s5WYdgxez5RpLK76hV8gaQfhjBYGEDM18sBAICdk304IHlc8vL0WDnXO1j0H5Fkj4BNxq7XyPojQCe88Px1t1Nt-T9eYhiUQH4Aro6XtPJpmAxEBx2ox7natYoaLiMzCiMh8jKM6jjoryR91qEDozHfxB4QTUGul8qC4R6PY6Uk2K_CPs0fjPJf_84Q_8HseUatZgLXVYjSNyLjRvWePu6LZwupl1Q7F-gvQ_PF-/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT8MwDIX_Si6V4MCSdWyCIxpSRdnoEEIruaCQuiWjSbrEHezfk1YctglQL5YsPdvfezLlNKfciJ2qBCprRB36Fz57XVzdz8Zpwh6SLLtlj8kqvruM5zFLxvQJDE0pPxRlq-dxEF1P4tkinTA27bbEbjlfVpQ3At8vlCktzduRH5HK7sAZDQaJMAXxKBCIg6qtewRPcxlqq8GRxtmilUi8KAH3RFqtlfdBRM5k4-V5d0Zttlt-Q3kYQvhCmhtd2caTvjcYMXSigG62qZUwEiI2CCNiwzFO4jjJLGN_xKECoTM_wR8Q9kC1rZRHJT3pxE73skGGj9aetMOu_O8n_MDvfqBQfQkxblvloAvXD0IurIYOI2JhvC_HO5qPZL1alEucvk3rzf7zG5oj7Kk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT8MwDIX_Si6V4MCSdWwaRzSkirHRIYRWckEh9UKgSbrEneDfk1YctjFQL5YcPdvfewrltKDcip1WArWzoor9M5-8LKZ3k-E8Y_dZnt-wh2yV3l6ms5RlQ_oIls4p3xflq6dhFF2N0sliPmJs3G5J_XK2VJTXAt8utN04WjSDMCDK7cBbAxaJsCUJKBCIB9VUHUKghYy1MeBJ7V3ZSCRBbAC_iHTG6BCiiJzJOsjz9ox-3275NeVxCOETaWGNcnUgXW8xYehFCe1sXWlhJSSsF0bC-mMcxXGUWc7-iENHQm9_gt8j7IAqp3RALQNpxd50sl6GD9Yetf2u_O8n_oHTfqDUXYkxbhvtoQ03nHrpYaJ0BlqwhMXxrhzs-P1C649svVpsljh-HVdqGr4B4Tr59A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtprSCIwIporSkCCGCL8g42-AS_9TetPTtcSIOpaIoF0trze5-M1rKaUG5EVtVCVTWiDrWr3z6Nr-8n45mGXvI8vyWPWbL9O4ivUlZNqJPYOiM8kNRvnweRdHVOJ3OZ2PGJu2U1C9uFhXlTuDHQJmVpUUzDENS2S14o8EgEaYkAQUC8VA1dYcQaCHj22jwxHlbNhJJECvAPZFWaxVCFJEz6YI8b9eo9WbDrymPTQhfSAujK-sC6WqDCUMvSmh7Xa2EkZCwXhgJ649xFMdRZjk7EYeKhN78BH9A2AHVtlIBlQykFXvdyXoZ_jX2qOy35X8_8Qb-9gOlokVoXFwAPpABMbAjaEn33wO8tBpamITFjoSdmOQ-s5flfLXAyfukXu933-jryNg!/ |
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/jZJBT8MwDIX_ii-V4LAl69g0jmhIFWOjQwhRckEh9UKgTbIkHfDvSSsOY9pQL5FsPft9zwphpCBM852SPCijeRXrZzZ9Wc5up6NFRu-yPL-m99k6vblI5ynNRuQBNVkQti_K14-jKLocp9PlYkzppN2SutV8JQmzPLwNlN4YUjRDPwRpduh0jToA1yX4wAOCQ9lUHYInhYhvU6MD60zZiACebzB8gzB1rbyPIjgT1ovz1ka9b7fsirA4FPArkELX0lgPXa1DQoPjJbaztlJcC0xoL4yE9sc4OMfBzXJ64hwqEjr9e_g9wg6oMlL5oISHVuzqTtYr8J-1B2U_l__zxD9wPA-WihS-sdEAnYcBaPyEYOBUP4L3ClSaGlvIhMZNCT3ucLTfOtiP7Gm93KzC5HVSyZn_Af6ciG4!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0G0L00WCyiOAwxjj7Ymp3KYX1D22H8u3tFh-QKNlLk5uce-7vnBRTXGKq2V4KFqTRrI7zG528z68fJuksJ495UdyRp3yZ3V9l04zkKX4GjWeYHouK5UsaRTejbDKfjQgZty6ZW0wXAlPLwnog9crgshn6IRJmD04r0AExXSEfWADkQDR1h-BxyePbKHDIOlM1PCDPVhAOiBulpPdRhC649fyyPSM3ux29xTQuBfgKuNRKGOtRN-uQkOBYBe2urSXTHBLSCyMh_TFO6jjprCD_1CEjodM_xR8RdkC1EdIHyT1qxU51sl6Bf9mejP2unM8T_8DfeaCSuPSNjQfAeTRAim2lFoivmRbge8FXRkELlJDolpAzbnabvy7nq0UYf4zrzeHzGxX4Ghk!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOijwWQRwWGMcfbF1O5SKms7ejui_95u8QGJkL00Obnn3vORUk4Lyq3YayWCdlZUEb_x6fvi-mE6mmfsMcvzO_aUrdL7q3SWsmxEn8HSOeWHpHz1Moqkm3E6XczHjE3aK6lfzpaK8lqEzUDbtaNFM8QhUW4P3hqwgQhbEgwiAPGgmqqzgLSQ8W0MeFJ7VzYyEBRrCN9EOmM0YiSRC1mjvGxl9Odux28pj0sBvgItrFGuRtJhGxIWvCih3a0rLayEhPWykbD-No7qOOosZyfq0NGht7_FHzjsDFVOaQxaImnJ3nS0XoH_nD2C_VTO54l_4P88UGpaYFNHAfBIBsSIrbaKyI2wCvD8rEew0hlozSYsKiXs9LVzM1pvs9fVYr0Mk49Jpa7xBwVsRjM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLLTsMwEEV_xZtIsKB2UxLBEhUpojQkCCGCN8g4bnCJH7Unhf49TtRFKQ9lM9JId-6cuTamuMJUs61sGEijWRv6Z5q-LC9u0-kiI3dZUVyT-6yMb87jeUyyKX4QGi8wPRQV5eM0iC5ncbpczAhJepfY5fO8wdQyeDuTemVw1U38BDVmK5xWQgNiukYeGAjkRNO1A4LHFQ-1U8Ih60zdcUCerQTsEDdKSe-DCJ1w6_lpv0auNxt6hWkYAvEJuNKqMdajodcQEXCsFv2sbSXTXERkFEZExmMcxXGUWUH-iEMGQqf3wR8QDkCtaaQHyT3qxU4NslEHf7M9asdt-f-e8Ad-v0fUcih9YFtZh-SM3T_pCOzaKNGjRCRYDOWnj33PnsrlKofkNWnXu48vbcIMSQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJNSwMxEP0ruSzowSbd2qJHqbBYW7ci4pqLxCRNo5uPJrNF_73ZpUKtVfYyMOTNm_feBFNcYWrZVisG2llWp_6ZTl7mF7eT4awgd0VZXpP7YpnfnOfTnBRD_CAtnmG6DyqXj8MEuhzlk_lsRMi4ZcnDYrpQmHoG6zNtVw5XzSAOkHJbGayRFhCzAkVgIFGQqqk7CRFXPNXGyIB8cKLhgCJbSfhE3BmjY0wgdMJ95KftGv222dArTNMQyA_AlTXK-Yi63kJGIDAh21lfa2a5zEgvGRnpL-MgjoPMSvJHHDopDHYX_J7CTlDtlI6geUQtOJgO1svwD9qDtt-W__2kP3DcjxS6K21gWy1Scs7vTgprHQTyLKT8vl9jLzfCGdkqzEhi7sov-nTjo_T-vXhazlcLGL-Oa3URvwDRh--2/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdW7oo0woztZORFbzIjG9i5nNnyXpdN_etPgwh46-XLhwcu7vHIIprjDVbCcFC9Jo1sT9hc5e86v72XiRkYesLG_JY7ZM7y7TeUqyMX4CjReYHorK5fM4iq4n6SxfTAiZdi6pK-aFwNSy8H4h9drgqh35ERJmB04r0AExXSMfWADkQLRNj-BxxeNsFThknalbHpBnawh7xI1S0vsoQmfcen7enZGb7ZbeYBofBfgKuNJKGOtRv-uQkOBYDd1b20imOSRkEEZChmMc1XHUWUn-qUNGQqd_ij8g7IEaI6QPknvUiZ3qZYMC_7I9WoddOZ0n_oG_80At-4EUs1ZqgbyF6NzdEa2soZEa_KAItVHQYSUk2vXjtKf9yFbLfF2E6du02ew_vwFjitr2/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJdS8MwFP0reSnog0va2TEfZUJxbnYiYu2LxPQ2RpuPJenQf29SBOfQ0ZcDF84995yT4BpXuFZ0Jzj1Qivahfmpnj2v5jezdFmQ26Isr8hdscmuz7NFRooU34PCS1zvk8rNQxpIF9NstlpOCcmjSmbXizXHtaH-9UyoVuOqn7gJ4noHVklQHlHVIOepB2SB991gweGKBewlWGSsbnrmkaMt-E_EtJTCuUBCJ8w4dhrPiLfttr7EdVjy8OFxpSTXxqFhVj4h3tIG4q7pBFUMEjLKRkLG2zio46CzkvxThwgOrfoufs_hYKjTXDgvmEORbOVAGxX4l-zBOO7K8TzhD_ydBxoxAJLUGKE4cgaCcrzDe9FAJxSE581JSiLFjUrTaAnRYUKC8gBH5RPyI2_ei8fNql37_CXv-Nx9AZB8da4!/ |
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/jVJLT8MwDP4ruVSCA0va0Woc0ZAqxkaHEKLkgkLrhUDzWJJO8O9JKg5jGlMvlix99vewMcU1portBGdeaMW60L_Q4nU5uyvSRUnuy6q6IQ_lOru9zOYZKVP8CAovMN0HVeunNICuplmxXEwJyeOWzK7mK46pYf79QqiNxnU_cRPE9Q6skqA8YqpFzjMPyALvu0GCw3UTai_BImN12zceObYB_40aLaVwLoDQWWNccx5pxMd2S68xDUMevjyuleTaODT0yifEW9ZCnDWdYKqBhIySkZDxMg7iOMisIv_EIYJCq36D31M4COo0F86LxqEItnKAjTL8Z-1BO47ltJ_wA8f9QCuGgiQzRiiOnIGwOfLwXrTQCQXhvLO8QMypEPa2FxbiCdwoY62WEMUmJJAM5SRTQo4ymc_yeb3crHz-lnd85n4AdBwzAQ!!/ |
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/jVJLSwMxEP4ruSzowSa7taUepcJibd2KiGsuErPTGN08mmSL_nuTxUMttuxlYOCb-R4zmOIaU812UrAgjWZt7F_o9HU5u5vmi5Lcl1V1Qx7KdXF7WcwLUub4ETReYLoPqtZPeQRdjYvpcjEmZJK2FG41XwlMLQvvF1JvDK67kR8hYXbgtAIdENMN8oEFQA5E1_YSPK55rJ0Ch6wzTccD8mwD4Rtxo5T0PoLQGbeenyca-bHd0mtM41CAr4BrrYSxHvW9DhkJjjWQZm0rmeaQkUEyMjJcxkEcB5lV5EgcMip0-jf4PYW9oNYI6YPkHiWwUz1skOE_aw_aYSyn_cQf-N8PNLIvSDFrpRbIW4ibE4_oZAOt1BDPO8tJZNsZyVPg2046SGfwg8w1RkESnJFI1JeTbBk5ymY_y-f1crMKk7dJK2b-B7oqQNw!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJbS8MwFP4reSnog0vWuTEfZUJxbnYispoXiclZjDaXJenQf29afJhFR18OHPjOd0swxRWmhh2UZFFZw-q0P9PZy2p-NxsvC3JflOUNeSg2-e1lvshJMcaPYPAS02NQuXkaJ9DVJJ-tlhNCpi1L7teLtcTUsfh2oczO4qoZhRGS9gDeaDARMSNQiCwC8iCburMQcMXTbDR45LwVDY8osB3EL8St1iqEBEJn3AV-3sqo9_2eXmOajiJ8RlwZLa0LqNtNzEj0TEB762rFDIeMDLKRkeE2enX0OivJP3Wo5NCbn-KPHHaGaitViIoH1IK97mCDAv-i7a3DVE7nSX_g7zwgVDeQZs4pI1FwkJhbHdkoAbUykJ5XsMjQgdVKDM8krIbWZ0YSfzdOiqSDnoj7KLab1W4dp6_TWs7DN7vZN9g!/ |
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/jVLJTsMwEP0VXyLBgdpNSVWOqEgRpSVFCBF8QcaZugZvtR0Ef48TOJQKqlxGGvnNvGWMKa4xNexdChalNUyl_olOn5ezm-l4UZLbsqquyF25zq_P83lOyjG-B4MXmO6DqvXDOIEuJvl0uZgQUnRbcr-arwSmjsXtmTQbi-t2FEZI2HfwRoOJiJkGhcgiIA-iVb2EgGueaqvBI-dt0_KIAttA_ETcai1DSCB0wl3gpx2NfN3t6CWmaSjCR8S10cK6gPrexIxEzxroZp2SzHDIyCAZGRku4yCOg8wq8k8cMin05if4PYW9IGWFDFHygDqw1z1skOFfaw_aYSzH_aQ_8LcfaGRfkGbOSSNQcJA2dzyilQ0oaSCdd1bkKUoF3y92m1J31sc0MMheYzV0kjOSqPpylC8jR_jcW_m4Xm5WsXgplJiFL3x65Is!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBTsMwEER_xZdIcKB2U1rBERUporSkCCGCL8jY2-AS26m9KfTvcQKHUkGVi6WVZmffjEw5LSi3YqtLgdpZUcX5mU9e5he3k-EsY3dZnl-z-2yZ3pyn05RlQ_oAls4o3xfly8dhFF2O0sl8NmJs3LqkfjFdlJTXAt_OtF05WjSDMCCl24K3BiwSYRUJKBCIh7KpOoRACxnfxoAntXeqkUiCWAHuiHTG6BCiiJzIOsjT9oxebzb8ivK4hPCJtLCmdHUg3WwxYeiFgna3rrSwEhLWCyNh_TEO6jjoLGf_1KEjobc_xe8RdkCVK3VALQNpxd50sl6Bf9kejP2uHM8T_8DfeUBpWgR0_ttbyWgvO8d4VkHoRa-cgZYoYdEuYcfs6vfsaTlfLXD8Oq7Wu48v0iEKZg!!/ |
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/jVLPT8MgFP5XuDTRg4N1bplHM5PGutkZY1a5GASGaIEOXhf976XVw2x09kLy8r73_QqY4hJTy_ZaMdDOsirOj3T2tJzfzMZ5Rm6zorgid9k6vT5PFynJxvheWpxjeggq1g_jCLqYpLNlPiFk2rKkfrVYKUxrBi9n2m4dLptRGCHl9tJbIy0gZgUKwEAiL1VTdRYCLnl8GyM9qr0TDQcU2FbCB-LOGB1CBKETXgd-2sro192OXmIaj0C-Ay6tUa4OqJstJAQ8E7K9rSvNLJcJGWQjIcNt9OrodVaQP-rQ0aG338UfOOwMVU7pAJoH1IK96WCDAv-g7Y3DVI7niX_g9zxSaFwGcP6LW_BIzzvGKCtk-Gc5IJpwRrZ2ExK1EnKE7ugS12_ZZr3crmD6PK3UPHwCDEg6Vg!!/ |
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/jVJNT8IwGP4rvSzRA7QMIXo0mCwiOIwxzl5MbUutrh-0HdF_77vBAYmSXZq86dPn6y2muMLUsq1WLGlnWQ3zC52-Li7vpqN5Qe6LsrwhD8Uqv73IZzkpRvhRWjzH9BBUrp5GALoa59PFfEzIpGXJw3K2VJh6lt4H2q4drpphHCLltjJYI21CzAoUE0sSBamaurMQccXhbIwMyAcnGp5QZGuZvhF3xugYAYTOuI_8vJXRH5sNvcYUHiX5lXBljXI-om62KSMpMCHbt77WzHKZkV42MtLfxlEdR52V5J86NDgMdl_8gcPOUO2UjknziFpwMB2sV-BftEdjP5XTeeAP_J1HCo2rmFzYcQsO9LxjBFkhYbPQ784G3O2BtVa7LQxQ4wUsQfQKKZyRrfGMgGpGTqhmpJ-q_yyeV4v1Mk3eJrW6jD8dBwHO/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U1rBERUporSkCKEGX5BxtsEl_qm9KfTtcSIOpSooF0srzc5-MzLltKDciJ2qBCprRB3nFz55nV_dT4azjD1keX7LHrNleneZTlOWDekTGDqj_FCUL5-HUXQ9Sifz2YixceuS-sV0UVHuBL5fKLO2tGgGYUAquwNvNBgkwpQkoEAgHqqm7hACLWR8Gw2eOG_LRiIJYg24J9JqrUKIInImXZDn7Rm12W75DeVxCeELaWF0ZV0g3WwwYehFCe2uq5UwEhLWCyNh_TGO6jjqLGd_1KEioTc_xR8QdkC1rVRAJQNpxV53sl6Bf9kejf2u_J8n_oHTeaBUHQ1pnCQgpUAR_RvoRV1aDS1JwqJNwk7ZuI9stZyvFzh-G9eb_ec3wZmeJA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U1qVIypSRGlJEUIEX5BxtsEQ_9TeVPD2OKGHUgrKxdLKszvfrE05LSg3YqsqgcoaUcf6iU-eF9ObyXCesdssz6_YXbZKr8_TWcqyIb0HQ-eU74vy1cMwii5G6WQxHzE2bqekfjlbVpQ7ga9nyqwtLZpBGJDKbsEbDQaJMCUJKBCIh6qpO4RACxnPRoMnztuykUiCWAN-Emm1ViFEETmRLsjT1ka9bTb8kvLYhPCBtDC6si6QrjaYMPSihLbX1UoYCQnrhZGw_hgH6zjYWc7-WIeKhN7sFr9H2AHVtlIBlQykFXvdyXoF_jH2oOzn8n-e-AeO54FSdTSkcZKAlAJFnN_ALun3Q_y665GotBpayoRFi4QdsdjFPG7h3rPH1WK9xPHLuK6m4QuiagcP/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJbS8QwEIX_Sl4K-uAm7dqij8sKxbVrV0SseZGYpjXaXDaZLvrvTYvIul7oS2DgzMx3zgRTXGGq2U62DKTRrAv1A80ei7OrLF7l5Dovywtyk2-Sy9NkmZA8xrdC4xWm-6JycxcH0fk8yYrVnJB0mJK49XLdYmoZPJ9I3Rhc9TM_Q63ZCaeV0ICYrpEHBgI50fbdiOBxxcPbK-GQdabuOSDPGgHviBulpPdBhI649fx4WCNftlu6wDQ0gXgDXGnVGuvRWGuICDhWi6HXdpJpLiIyCSMi0zEO4jjIrCR_xCEDodOfwe8RjkCdaaUHyT0axE6NskmGv409KKdt-d9P-AO_-7HMgQ55OfF1ygm4tVFiQIjIz377mt9vimYN6VPa7YrFB6Neito!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH6aDBZnOAwxjD7YmrXzeL6h_YO5dvbLcYggtlLk9uce-_vnBZTnGOq2VZWDKTRrA71M52-zC_vpqM0IfdJlt2Qh2QZ317Es5gkI_woNE4x3Rdly6dREF2N4-k8HRMyaafEbjFbVJhaBm8DqUuD82boh6gyW-G0EhoQ0wXywEAgJ6qm7hA8znk4GyUcss4UDQfkWSlgh7hRSnofROiMW8_P2zVyvdnQa0xDE4hPwLlWlbEedbWGiIBjhWh7bS2Z5iIivTAi0h_jII6DzDJyIg4ZCJ3-Dn6PsAOqTSU9SO5RK3aqk_Uy_GvsQdlvy_9-wh847scyBzrk5cTPU9YWDdCR-x42CqNEixaRP_0ROTHXvier5bxcwOR1Uq93H193KdNG/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNaQVHVKSI0pIihAi-IONsXZf4Udsp9O9xIoRKeOVieaTZ2ZmxMcUFpprtpGBBGs2qiB_p5Gl-dj0ZzjJyk-X5JbnNlunVaTpNSTbEd6DxDNNDUr68H0bS-SidzGcjQsaNSuoW04XA1LKwPpF6ZXBRD_wACbMDpxXogJgukQ8sAHIg6qq14HHB41krcMg6U9Y8IM9WEPaIG6Wk95GEjrj1_LhZIzfbLb3ANA4FeAu40EoY61GLdUhIcKyEZtZWkmkOCellIyH9bXTq6HSWk1_qkNGh0x_FHzhsDVVGSB8k96ghO9XSegX-ItuB_bb8nSf-gZ_zWOaCjn05-HxKv5bWSi1QaXjdlu1gW0sHzd33ilMaBY3FhHzTT8g_-vYle1jOV4swfh5Xm_3rO2Lyu24!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJbT8MgFP4rvDTRBwfr3DIfzUwa52ZnjLHyYpCeMbQFBqeL_ntpY8yct74QTs53zncBymlBuRE7rQRqa0QV6wc-eVxMrybDecauszy_YDfZKr08TWcpy4b0FgydU74Pyld3wwg6G6WTxXzE2LjdkvrlbKkodwI3J9qsLS2aQRgQZXfgTQ0GiTAlCSgQiAfVVJ2EQAsZz6YGT5y3ZSORBLEGfCPS1rUOIYLIkXRBHrc0-nm75eeUxyGEV6SFqZV1gXS1wYShFyW0s67SwkhIWC8ZCesv4yCOg8xy9kscOir05iP4PYWdoMoqHVDLQFqwrztYL8Nf1h6U_Vj-9hP_wM9-nPBoYl4ePp8ybLRz2ihSWtl0YXvYNtpDe-_R72G3tDW0FhL2jT9hf-__r0_dS3a_WqyXOH4aV2oa3gE17aN0/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJbT8MgFP4rvDTRBwfr3KKPZiaNc7Mzxlh5MUgZsrXA4HS6fy80Js566wvJge-c73LAFBeYarZTkoEymlWhfqSTp_nZ9WQ4y8hNlueX5DZbplen6TQl2RDfCY1nmB6C8uX9MIDOR-lkPhsRMo5TUreYLiSmlsHLidIrg4tm4AdImp1wuhYaENMl8sBAICdkU7USPC54OJtaOGSdKRsOyLOVgD3ipq6V9wGEjrj1_DjSqPV2Sy8wDU0g3gAXupbGetTWGhICjpUi9tpKMc1FQnrJSEh_GZ04Opnl5Jc4VFDo9EfwBwpbQZWRyoPiHkWwq1tYL8NfxnbKfix_-wl_4Gc_ljnQIS8nPlcZrkJOkcoyvmFSaRnet41yImbvezkqTS2iyoR8owhr-pfCbrKH5Xy1gPHzuFrvX98BYTpVtQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJdT8MgFP0rvDTRBwfr3DIfzUwa52ZnjFnlxSC9Q1wLDOii_16oJm5TZ19ILvdczscFU1xgqthWCualVqwK9SMdPc3GN6P-NCO3WZ5fkbtskV6fp5OUZH18DwpPMd0F5YuHfgBdDNLRbDogZBhfSe18MheYGuZfzqRaaVw0PddDQm_BqhqUR0yVyHnmAVkQTdVKcLjg4WxqsMhYXTbcI8dW4N8R13UtnQsgdMKN46eRRr5uNvQS0zDk4c3jQtVCG4faWvmEeMtKiLOmkkxxSEgnGQnpLuMgjoPMcvJHHDIotOor-B2FraBKC-m85A5FsK1bWCfDe88elN1YjvsJf-B3P4ZZr0JeFr5XGa5CTpHKML5mQioR-ptGWojZB4iAMBOVfUL3mx3slrqGaCEhP_jDDv_jT8gxfrPOlovZau6Hz8NKjN0HFq79xA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0DCF6aTBZRHAYY5i9MbV7KYX1g7ZD-fd2izGIX7tp8ian533OaTHFBaaa7aRgQRrNqjg_0dHz9OJ21J9k5C7L82tyn83Tm_N0nJKsjx9A4wmmh6J8_tiPostBOppOBoQMG5fUzcYzgallYXUm9dLgou75HhJmB04r0AExXSIfWADkQNRVi-BxweNZK3DIOlPWPCDPlhD2iBulpPdRhE649fy0WSPX2y29wjReCvAWcKGVMNajdtYhIcGxEpq7tpJMc0hIJ4yEdMc4quOos5z8UoeMhE5_FH9A2AJVRkgfJPeoETvVyjoF_mJ7NHbb8nee-Ad-zmOZCzr25eDzKWN9fBUXSQ_IMr6RWiBRyxIqqcF3ilMaBQ1iQr75J-Qff7vJFvPpchaGL8NqvX99B52srs4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4aDBZRHAYY5x9MbW7lMr6h7Yj-u3tFmMAgeylyc09vfd3TospLjDVbCsFC9JoVsX6jY7eZ-OHUX-akccsz-_IU7ZI76_TSUqyPn4GjaeY7oryxUs_im4G6Wg2HRAybKakbj6ZC0wtC6srqZcGF3XP95AwW3BagQ6I6RL5wAIgB6KuWgSPCx7PWoFD1pmy5gF5toTwjbhRSnofReiCW88vmzXyc7Oht5jGSwG-Ai60EsZ61NY6JCQ4VkJz11aSaQ4J6YSRkO4YB3EcZJaTE3HISOj0b_A7hC1QZYT0QXKPGrFTrayT4b2xB2W3Lef9xD9w3I9lLuiYl4O_p4zx8VVcJD0gy_haaoFELUuopIYTfQebWjponsZ3MlwaBY2JhPwjSMh5guP9PQK7zl4Xs-U8DD-GlRj7HzaaTBk!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOijwWQRwWGMcfbFlO4yCltb2juUf283jUH8yF6anOTcez5uKacZ5VrsVCFQGS3KgJ_56GV6cTvqTxJ2l6TpNbtP5vHNeTyOWdKnD6DphPJDUjp_7AfS5SAeTScDxobNltjNxrOCcitwdab00tCs7vkeKcwOnK5AIxE6Jx4FAnFQ1GVrwdNMhreuwBHrTF5LJF4sAfdEmqpS3gcSOZHWy9NGRq23W35FeRhCeEOa6aow1pMWa4wYOpFDM2tLJbSEiHWyEbHuNo7qOOosZX_UoYJDpz-LP3DYGipNoTwq6UlDdlVL6xT429oj2E3l_zzhD_yexwqHOvTl4OuUoT65CkLKAwkyG0Cliw9lsYAygE6RclNBYzNiPzQi1kHDbpKn-XQ5w-FiWK73r-8gdnql/ |
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/jZJfT8IwFMW_Sl-W4AO0DCH4aDBZRHAYY5x7MaW7K5WuLW1H5NvbTWMQ_-2lyW3O7fndc4tznOFc0b3g1AutqAz1Uz55XkxvJsN5Qm6TNL0id8kqvj6PZzFJhvgeFJ7j_FiUrh6GQXQxiieL-YiQcfNKbJezJce5oX7TF6rUOKsHboC43oNVFSiPqCqQ89QDssBr2SI4nLFw1hVYZKwuauaRoyX4A2K6qoRzQYR6zDh21tiIl90uv8R5aPLw6nGmKq6NQ22tfES8pQU0vUYKqhhEpBNGRLpjnMRxkllKfolDBEKrPoI_ImyBpObCecEcasS2amWdBv7y7EnZzeXvecIf-HkeQ61XIS8Ln6sM8bFNMBIOULDZgheKvzvTNchQhDaw_fbKaHkoZa2tpnJ7kMjV67CWgOpQz5TUddt3oStoRorIN56I_M8T2rrzmG3yuFqUSz9ejyWfujfghfS9/ |
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/jVJdT8IwFP0rfVmiD9IyhOCjwWQRwWGMYe7FlO5SKltb2jui_95uGoP4tZcmJzn3no9bmtOM5prvleSojOZlwI_56Gk2vhn1pwm7TdL0it0li_j6PJ7ELOnTe9B0SvNDUrp46AfSxSAezaYDxobNltjNJ3NJc8txc6b02tCs7vkekWYPTlegkXBdEI8cgTiQddla8DQT4a0rcMQ6U9QCiedrwFciTFUp7wOJnAjrxWkjo553u_yS5mEI4QVppitprCct1hgxdLyAZtaWimsBEetkI2LdbRzVcdRZyn6pQwWHTn8Uf-CwNVQaqTwq4UlDdlVL6xT4y9oj2E3l7zzhD_ycx3KHOvTl4POUoT6xCULKAwkyW0Cl5bsyX0EZQDdOh9iFqaCJErFvPiL2v0YXDrXbZLmYrec4XA1LOfZvQ_w7jA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4aDBZRHAYY5x7MaW7K5WtHe0d0W9vNwxB8M9empzk3P7OPS1NaUJTzbdKclRG88Lrl3T0OhvfjfrTiN1HcXzDHqJFeHsZTkIW9ekjaDql6aEpXjz1velqEI5m0wFjw-aW0M4nc0nTiuPqQunc0KTuuR6RZgtWl6CRcJ0RhxyBWJB10UZwNBH-rEuwpLImqwUSx3PADyJMWSrnvImcicqJ8waj3jab9JqmfgjhHWmiS2kqR1qtMWBoeQbNbFUorgUErFOMgHWPcVTHUWcx-6UO5RNa_VX8QcI2UGGkcqiEI43Zlq2t08Lfrj2S3Sh_7-P_wM_7VNyi9n1Z2D-lr0-sPEg5IB6zBlRa7sh8CYUXNMlru1eEC-y0ZGZKaIIH7IQasP-pATuhVuvoeTHL5zhcDgs5dp9Gj7at/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH6aDBZRHAYY5h7MaW7G4WtLe0dwr-3W4xBVLKXJjc59_Q7p6UpTWiq-E4WHKVWvPTzWzp6n948jvqTiD1FcXzPnqN5-HAdjkMW9ekLKDqh6bEonr_2veh2EI6mkwFjw8YltLPxrKCp4bi6kirXNKl7rkcKvQOrKlBIuMqIQ45ALBR12SI4mgh_1hVYYqzOaoHE8RzwQISuKumcF5ELYZy4bK6R6-02vaOpX0LYI01UVWjjSDsrDBhankGza0rJlYCAdcIIWHeMkzpOOovZP3VIT2jVV_FHhC1QqQvpUApHGrGtWlmnwD9sT8Zut5zP4__A33kMt6h8Xxa-nxL2BpQDovPcARKx4raAJRcb1ylKpito8AL2yztgZ7zNJlrMp_kMh8thuT58fALc5r2D/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJbT8IwFP4rfVmiD9IyhOCjwWQRwWGMce7FlO6sVNYLbUfw39stxuAEs5cmJ_3O-S7n4BxnOFd0Lzj1Qitahfotn7wvpg-T4Twhj0ma3pGnZBXfX8ezmCRD_AwKz3F-DEpXL8MAuhnFk8V8RMi4mRLb5WzJcW6o31wJVWqc1QM3QFzvwSoJyiOqCuQ89YAs8LpqJTicsfDWEiwyVhc188jREvwnYlpK4VwAoQtmHLtsaMTHbpff4jw0eTh4nCnJtXGorZWPiLe0gKbXVIIqBhHpJSMi_WV04uhklpIzcYig0Krv4I8UtoIqzYXzgjnUgK1sYb0M_xrbKfux_O8n3MBpP4Zar0JeFn5WCQcDygHSZenAI7ahlsOasm34UyAkVUhSy2oXFqAtuF4GCy2hER2RP4wROc8YkZOMZpu8rhbl0o_X44pP3RdQMmci/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJbT8IwFP4rfVmiD9IyhOCjwWQRwWGMce7FlO6sVNYLbUfg39stxACK2UuTk3znfLfiHGc4V3QrOPVCK1qF-SMffc7GT6P-NCHPSZo-kJdkET_expOYJH38CgpPcX4MShdv_QC6G8Sj2XRAyLC5Etv5ZM5xbqhf3QhVapzVPddDXG_BKgnKI6oK5Dz1gCzwumolOJyx8NYSLDJWFzXzyNES_B4xLaVwLoDQFTOOXTc04muzye9xHpY87DzOlOTaONTOykfEW1pAs2sqQRWDiHSSEZHuMs7iOMssJRfiEEGhVYfgjxS2girNhfOCOdSArWxhnQyfnD0bu7H87yf8gb_9GGq9CnlZ-KkSdgaUA6TL0oFHbEUthyVl66bmigoZeDe1sPtOzgotoVEbkV9UEblMFao8oTLr5H0xK-d-uBxWfOy-AabTj6E!/ |
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/jVJbT8IwFP4rfVmiD9IyhOCjwWQRwWGMce7FlO6sVNYLbYf47-0WYxAF99Lk5HznfJdTnOMM54puBadeaEWrUL_ko9fZ-G7UnybkPknTG_KQLOLby3gSk6SPH0HhKc73QeniqR9AV4N4NJsOCBk2W2I7n8w5zg31qwuhSo2zuud6iOstWCVBeURVgZynHpAFXletBIczFt5agkXG6qJmHjlagv9ATEspnAsgdMaMY-cNjXjbbPJrnIchDzuPMyW5Ng61tfIR8ZYW0MyaSlDFICKdZESku4yDOA4yS8mROERQaNVX8HsKW0GV5sJ5wRxqwFa2sE6Gf6w9KLuxnPYT_sDffgy1XoW8LHyfEnYGlAOky9KBR2xFLYclZevQU_COTvU7WC20hEZ-RH5xR-T47oj8w23WyfNiVs79cDms-Nh9As2Dc6k!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLLTsMwEEV_xZtIsKB2U1rBEhUpIqSkCCGCN8g4TnCJH7Unhf49ToRQCQ9lY2mkO3fO3DGmuMBUs52sGUijWRPqR7p4ys6uF9M0ITdJnl-S22QdX53Gy5gkU3wnNE4xPRTl6_tpEJ3P4kWWzgiZdy6xWy1XNaaWwcuJ1JXBRTvxE1SbnXBaCQ2I6RJ5YCCQE3Xb9AgeFzy8rRIOWWfKlgPyrBKwR9woJb0PInTErefH3Ri52W7pBaahCcQ74EKr2liP-lpDRMCxUnS9tpFMcxGRURgRGY8xiGOQWU7-iEMGQqc_gz8g7IEaU0sPknvUiZ3qZaMW_mY7KMdN-X-f8Ad-38cyBzrk5cTXKSu2HcVcGiU6joj8MIlIZ2Jfk4d1Vq1g_jxvNvu3D_12rao!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJdS8MwFIb_Sm4KeuGSdm7MS5lQnJudiKzmRmKaxmjzseR06L83LUPm_KA3Bw685z3PeRNMcYmpYTslGShrWBP7Rzp9Ws5upukiJ7d5UVyRu3ydXZ9n84zkKb4XBi8wPRQV64c0ii7G2XS5GBMy6Vwyv5qvJKaOwcuZMrXFZTsKIyTtTnijhQHETIUCMBDIC9k2PULAJY-11cIj523VckCB1QI-ELdaqxCiCJ1wF_hpt0a9brf0EtM4BOIdcGm0tC6gvjeQEPCsEt2saxQzXCRkEEZChmMcxXGUWUH-iENFQm_2wR8Q9kCNlSqA4gF1Yq972aCDv9ketcO2_H9P_AO_3-OYBxPz8uLrKWu23ZcB4JXVooNJyA-nhESTvmD3lm_Wy3oFk-dJI2fhEwfNVPs!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLLTsMwEEV_xZtIsKB2U1rBEhUpIrSkCKEGb5DrOMElftSetPTvcSJUlfJQNpZGunPnzB1jinNMNdvKioE0mtWhfqGT19nV_WSYJuQhybJb8pgs4rvLeBqTZIifhMYppseibPE8DKLrUTyZpSNCxq1L7ObTeYWpZfB2IXVpcN4M_ABVZiucVkIDYrpAHhgI5ETV1B2CxzkPb6OEQ9aZouGAPCsF7BE3Sknvgwidcev5eTtGrjcbeoNpaALxATjXqjLWo67WEBFwrBBtr60l01xEpBdGRPpjnMRxkllG_ohDBkKnv4I_IuyAalNJD5J71Iqd6mS9Fv5me1L2m_L_PuEP_L6PZQ50yMuJwyl3YiU1c74XeGGUaGEi8sMpIgcn-54sF7NyDuPVuF7vd58VW24p/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNaVWOqEgRpSVFCDX4glzHNYb4UXtT4O9xIh5teSgXa1eanZ2ZNaa4wNSwrZIMlDWsiv09HT3Mxlej_jQj11meX5CbbJFenqaTlGR9fCsMnmK6C8oXd_0IOhuko9l0QMiwYUn9fDKXmDoGjyfKrC0u6l7oIWm3whstDCBmShSAgUBeyLpqJQRc8PjWWnjkvC1rDiiwtYA3xK3WKoQIQkfcBX7crFFPmw09xzQOgXgFXBgtrQuo7Q0kBDwrRTPrKsUMFwnpJCMh3WUcxHGQWU7-iENFhd58BL-jsBVUWakCKB5QA_a6hXUyvEd70Hbb8r-f-Ad-9-OYBxPz8uLrlC9ipQzze1UHC6XVopGVkB-cCflk-q6we86Wi9l6DsPVsJLj8A4j8trf/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvTRYLKI4DDGOPdianeZxfW2tB3I39stxgCK2UuTk5577jmnpTnNaI58I0vupUZeBfySj19nl3fjwTRh90ma3rCHZBHfXsSTmCUD-ghIpzTfJ6WLp0EgXQ3j8Ww6ZGzUqMR2PpmXNDfcv_ckLjXN6r7rk1JvwKIC9IRjQZznHoiFsq5aC45mIpy1AkuM1UUtPHF8CX5HhFZKOhdI5EwYJ86bNXK1XufXNA9DHj49zVCV2jjSYvQR85YX0MyaSnIUELFONiLW3cZRHUedpexEHTI4tPhd_J7D1lClS-m8FI40ZKtaWqfAB7JHsNuW__OEP_B3HsOtx9CXhZ-nRNiSypAe2QAW-uCqQ5JCK2jcReyXdMROS5uP5HkxW8796G1UrXbbL7AQjhI!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJPS8QwEMW_Si4FPbjJdt2ix2WFYm1tRcSai8Q0W6PNn02mi3570-KhLiq9BAbezPzem2CKa0w1O8iWgTSadaF-oslzfnGTLLOU3KZleUXu0iq-Po-3MUmX-F5onGE6FZXVwzKILldxkmcrQtbDlNgV26LF1DJ4PZN6Z3DdL_wCteYgnFZCA2K6QR4YCORE23cjgsc1D2-vhEPWmabngDzbCfhE3CglvQ8idMKt56fDGvm239MNpqEJxAfgWqvWWI_GWkNEwLFGDL22k0xzEZFZGBGZj3EUx1FmJfkjDhkInf4OfkI4AnWmlR4k92gQOzXKZhn-MfaonLflfz_hD_zuJyStvTUO5rM2Rolh_3imabN9Tx-rfFfA-mXdHfLNFxM8Uj8!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJPTwIxEMW_Si8kepCWRYgeDSYbEVyMMa69mNItpbjbls4s6re3u3JA4p-9NJnkzbzfvCnlNKfcip3RAo2zooz1Mx-_zC5ux4Npyu7SLLtm9-kiuTlPJglLB_RBWTql_FCULR4HUXQ5TMaz6ZCxUTMlCfPJXFPuBa7PjF05mtd96BPtdirYSlkkwhYEUKAiQem6bBGA5jK-daUC8cEVtUQCYqXwg0hXVQYgisiJ9CBPGxuz2W75FeWxCdU70txW2nkgbW2xxzCIQjW9vjTCStVjnTB6rDvGURxHmWXslzhMJAx2H_wBYQtUOm0AjQTSiEPVyjot_G3sUdnN5e994h_4eZ-YtAXvAu5ZJVmT4JbGQowK1sZ7Y3U0Agwxzq9bd9incJVqGNtTHhjEC_1v4F_Tp8VsNcfRclRuPt4-AUDAkP4!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNTsMwEIRfxZdKcKB2UlrBERUpIrSkCKEGX5Bx3OAS_9TeFPr2OKGHJgKUi6WRxrvfjI0pzjHVbC9LBtJoVgX9Qmevi6v7WZQm5CHJslvymKziu8t4HpMkwk9C4xTTU1O2eo6C6XoSzxbphJBpMyV2y_myxNQyeL-QemNwXo_9GJVmL5xWQgNiukAeGAjkRFlXLYLHOQ9nrYRD1pmi5oA82wg4IG6Ukt4HEzrj1vPzZo3c7nb0BtNwCcQX4Fyr0liPWq1hRMCxQjR3bSWZ5mJEBmGMyHCMXh29zjLyRx0yEDp9LP6EsAWqTCk9SO5RY3aqtQ0K3Bnbk8O2_J8n_IHf84SmtbfGwZG1q8MG-ClyaJDCKNHAtW94Mqmvu5PtR7JeLTZLmL5Nq-3h8xtReNHM/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOijwWQRwWGMce7F1K6U4nZb2juUf283eMBFzV6anOTcez5uaU4zmgPfacVRG-BlwK_55G1-dT8ZzhL2kKTpLXtMlvHdZTyNWTKkTxLojOanpHT5PAyk61E8mc9GjI2bLbFbTBeK5pbj-kLDytCsHvgBUWYnHVQSkHAoiEeOkjip6rK14GkmwltX0hHrTFELJJ6vJO6JMFWlvQ8kciasF-eNjN5st_kNzcMQyi-kGVTKWE9aDBgxdLyQzawtNQchI9bLRsT62-jU0eksZX_UoYNDB8fiTxy2hkqjtEctPGnIrmppvQL_WNuB_VT-zxP-wO95QtPgrXF49KokSBc0nalRgzr0vNbWNkCDRxdaPZy8R6zCVLKx2l70RCdi_XXsR_KynK8WOH4fl5v95zdDmF43/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH6aDBZRHAYY5h9MbXrZnFrS-8dyr-3mzwgUbKXJjc5Pfc7p6WcZpQbsdWlQG2NqML8wiev86v7yXCWsIckTW_ZY7KM7y7jacySIX1Shs4oPxSly-dhEF2P4sl8NmJs3LrEfjFdlJQ7ge8X2hSWZs0ABqS0W-VNrQwSYXICKFARr8qm6hCAZjKcTa08cd7mjUQColC4I9LWtQYIInImHcjzdo1ebzb8hvJwCdUX0szUpXVAutlgxNCLXLV3XaWFkSpivTAi1h_jqI6jzlL2Tx06EHqzL_6AsAOqbKkBtQTSin3dyXoF_mV7NPbbcjpP-AN_5wlNG3DW454V0PqfNYWQutKhO5HnXgEo6JUkt7Vq6bpHPLCO2Elr95GslvNigeO3cbXefX4D3PBqeA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfT8MgFMW_Ci9N9MHBOrfoo5lJ49zsjDGrvBiklDFbYHA73beXkj3MxT99IbnJ4dzfOYApLjDVbKckA2U0q8P8Qiev86v7yXCWkYcsz2_JY7ZM7y7TaUqyIX4SGs8wPRbly-dhEF2P0sl8NiJk3LmkbjFdSEwtg_WF0pXBRTvwAyTNTjjdCA2I6RJ5YCCQE7KtI4LHBQ9n2wiHrDNlywF5VgnYI26aRnkfROiMW8_PuzVqs93SG0zDJRCfgAvdSGM9irOGhIBjpeju2loxzUVCemEkpD_GSR0nneXklzpUIHT6UPwRYQSqjVQeFPeoE7smynoF_mZ7Mvbb8nee8Ad-zhOa1t4aBwdWv1bWKi1RKSqlVaw1bu02-V5ZStOIji8-45F5Qv4xt-_ZajmvFjB-G9eb_ccXGlO-Qw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJNTwIxEIb_Si8kepCWRYgeDSYbEVyMMay9mNotpbj9oJ1F-fd2Fw648WMvTSZ5Z95n3immOMfUsJ2SDJQ1rIz1Cx2_zq7ux4NpSh7SLLslj-kiubtMJglJB_hJGDzF9FSULZ4HUXQ9TMaz6ZCQUT0l8fPJXGLqGKwvlFlZnFf90EfS7oQ3WhhAzBQoAAOBvJBV2SAEnPP4Vlp45LwtKg4osJWAPeJWaxVCFKEz7gI_r23UZrulN5jGJhCfgHOjpXUBNbWBHgHPClH3ulIxw0WPdMLoke4YrThamWXklzhUJPTmGPwJYQNUWqkCKB5QLfa6kXVa-NvYVtnN5e994h_4eZ-YtAnOejiy1gHaUhUMrEdhrZxTRkajAD7Gebh1h30Kq0XN2JzyxOBwoX8M3Hu6XMxWcxi9jcrN_uMLxwB31A!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBTsMwEER_xZdIcKB2U1rBERUporSkCCGCL8g4rusSr13bKZSvxwk9lAhQLpZWmt19M2tMcYEpsJ2SLCgDrIr1M528zC9uJ8NZRu6yPL8m99kyvTlPpynJhvhBAJ5heizKl4_DKLocpZP5bETIuJmSusV0ITG1LKzPFKwMLuqBHyBpdsKBFhAQgxL5wIJATsi6ahE8Lnh8ay0css6UNQ_Is5UIe8SN1sr7KEIn3Hp-2qxRm-2WXmEam4L4CLgALY31qK0hJCQ4Voqm11aKARcJ6YWRkP4YnTg6meXkjzhUJHRwCP6IsAWqjFQ-KO5RI3a6lfUy_GNsp-y35X8_8Q_87icmDd4aFw6sfq2sVSDj7DY04biKCN8H-TQgfC8_pdGiYWxPebQgIT0W2LfsaTlfLcL4dVxt9u9fPJJsCA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNTsMwEIRfxZdIcKB2U1rBERUporSkCCFCLsg4juviv9qbUt4eJ_RQKkDhYmml2Z1vZ41LXODS0K0UFKQ1VMX6uZy8zC9uJ8NZRu6yPL8m99kyvTlPpynJhviBGzzD5aEoXz4Oo-hylE7msxEh43ZK6hfThcClo7A6k6a2uGgGYYCE3XJvNDeAqKlQAAoceS4a1SEEXLD4Npp75LytGgYo0JrDB2JWaxlCFKET5gI7bW3kerMpr3AZm4DvABdGC-sC6moDCQFPK972OiWpYTwhvTAS0h_jKI6jzHLySxwyEnqzD_6AsANSVsgAkgXUir3uZL0W_jb2qOzn8vc-8Q_8vE9M2gRnPexZa17xHRLeNtGJWaV4G-JKOieNiIYBfIz16-Y99qqs5i1rd9IDo4T8w8i9ZU_Leb2A8etYrT_ePwEhiayW/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBTwIxEIX_Si8kepCWRYgeDSYbEVyMMay9mNota2E7Le0syr-3u-EARM1emkzy5s03b0o5zSkHsdOlQG1BVLF-4-P32c3jeDBN2VOaZffsOV0kD9fJJGHpgL4ooFPKj0XZ4nUQRbfDZDybDhkbNS6Jn0_mJeVO4OeVhpWled0PfVLanfJgFCARUJCAAhXxqqyrFiHQXMa3NsoT521RSyRBrBTuibTG6BCiiFxIF-RlM0avt1t-R3lsQvWNNAdTWhdIWwP2GHpRqKbXVVqAVD3WCaPHumOcxXGWWcb-iENHQg-H4I8IW6DKljqgloE0Ym9aWaeFT2zPym5T_t8n_oHf94lJQ3DW44FVCu91zK_SsAmd0AtrVIPTXu3IKx7jxMtt0uVitprj6GNUrfdfP_8ZW1A!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl9I9EFahhB9NJgsIjiMMcy-mNKVUlj_0N6hfHu7hQdY1OylyUnOvf2d02KKc0wNOyjJQFnDyqg_6Phzdvc8HkxT8pJm2SN5TRfJ020ySUg6wG_C4Cmm56Zs8T6IpvthMp5Nh4SM6i2Jn0_mElPHYHOjzNrivOqHPpL2ILzRwgBipkABGAjkhazKBiHgnMez0sIj521RcUCBrQUcEbdaqxCiCV1xF_h1fY3a7vf0AdM4BOIbcG60tC6gRhvoEfCsEPWsKxUzXPRIJ4we6Y7RqqPVWUb-qENFQm9OxZ8RNkCllSqA4gHVZq8bW6fAF2tbstst_-eJf-D3PLFpE5z1cGK91IhvmJdixfgudMpRWC1qtuYJzxa19cVit0uXi9l6DqPVqNwev34A2PaYYQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJfT8IwFMW_Sl9I9EFahhB9NJgsIjiMMc6-mNKVUlj_0N6hfHu7hQdY0OylyUnOvf2d02KKc0wN2yvJQFnDyqg_6fhrdvc8HkxT8pJm2SN5TRfJ020ySUg6wG_C4Cmmp6Zs8T6IpvthMp5Nh4SM6i2Jn0_mElPHYH2jzMrivOqHPpJ2L7zRwgBipkABGAjkhazKBiHgnMez0sIj521RcUCBrQQcELdaqxCiCV1xF_h1fY3a7Hb0AdM4BOIHcG60tC6gRhvoEfCsEPWsKxUzXPRIJ4we6Y7RqqPVWUb-qENFQm-OxZ8QNkCllSqA4gHVZq8bW6fAZ2tbstst_-eJf-Bynti0Cc56OLKea8TXzEuxZHwbUCGAqbJTnMJqUSM2L3myr60v7Xfb9GMxW81htByVm8P3L9F4E5s!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJfS8MwFMW_Sl4G-uCSda7oo0woztZWRKx5kZhmNbP5s-R2um9vWvawFZW-BA6c3Ps7J8EUl5hqtpM1A2k0a4J-pfFbenUfz1YJeUjy_JY8JkV0dxktI5LM8JPQeIXpsSkvnmfBdD2P4nQ1J2TRTYlctsxqTC2Djwup1waX7dRPUW12wmklNCCmK-SBgUBO1G3TI3hc8nC2SjhknalaDsiztYA94kYp6X0woTNuPT_v1sjNdktvMA2XQHwDLrWqjfWo1xomBByrRHfXNpJpLiZkFMaEjMcY1DHoLCd_1CEDodOH4o8Ie6DG1NKD5B51Zqd626jAJ2MHctyW__OEP_B7ntC09tY4OLCeasQbJlXYs22l249KUhklOrr-EY9GDfVgtP1MXop0ncHifdFs9l8_ZZbIyQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJfT8MgFMW_Ci9N9MFBO7foo5lJ49zsjDFWXgxSiswWGNxO9-2lZA9z8U9fSC45997fOYApLjHVbKskA2U0a0L9TKcvi4vbaTrPyV1eFNfkPl9lN-fZLCN5ih-ExnNMD0XF6jENostxNl3Mx4RM-imZW86WElPL4O1M6drgshv5EZJmK5xuhQbEdIU8MBDICdk1EcHjkoeza4VD1pmq44A8qwXsEDdtq7wPInTCreen_Rq13mzoFaahCcQn4FK30liPYq0hIeBYJfpe2yimuUjIIIyEDMc4iuMos4L8EocKhE7vgz8gjECNkcqD4h71YtdG2SDD38YelcO2_O0n_IGf_YSktbfGwZ7VGhQyVrXi8SIudKYDpSWSnarEIDuVaUWPGF_yYH5C_p9v3_On1aJewuR10qx3H1-4nJWo/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJfS8MwFMW_Sl4G-uCSdrbo45hQnK2tiFjzIjHNumjzZ8nt0G9vWkTmUOlLyIVz7_2dw8UU15hqtpctA2k060L9RNPn_OImjdYZuc3K8orcZVV8fR6vYpJF-F5ovMb0UFRWD1EQXS7iNF8vCEmGKbErVkWLqWWwPZN6Y3Ddz_0ctWYvnFZCA2K6QR4YCORE23cjgsc1D2-vhEPWmabngDzbCPhA3CglvQ8idMKt56fDGvm629ElpqEJxDvgWqvWWI_GWsOMgGONGHptJ5nmYkYmYczIdIyjOI4yK8kfcchA6PRX8AeEI1BnWulBco8GsVOjbJLhH2OPymlb_vcTbuB3P40zFvmttJMwG6PEsDr8vvvsW_ZY5ZsCkpek2-fLTzdtRbQ!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJfS8MwFMW_Sl4G-uCSdm7oo0woztZORFbzIjHNuszmz5Lb6b69aVHYikpfwr1w7r2_cwimuMBUs72sGEijWR36Fzp7Ta_uZ9EiIQ9Jnt-Sx2QZ313G85gkEX4SGi8wPRbly-coiK4n8SxdTAiZtltil82zClPLYHMh9drgohn7MarMXjithAbEdIk8MBDIiaqpOwSPCx7eRgmHrDNlwwF5thZwQNwoJb0PInTGrefn7Rm53e3oDaZhCMQn4EKryliPul7DiIBjpWhnbS2Z5mJEBmGMyHCMXhy9zHLyRxwyEDr9HfwRYQdUm0p6kNyjVuxUJxtk-GRtrx125X8_4Q_87qd0xiK_kfakHEBcGiVailD9zB2V2L4nq2W6zmD6Nq23h48vLb4Fgg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJfS8MwFMW_Sl4G-uCSda7oo0wo1s1ORFbzIjHNuszmz5Lb6b69aVHoikpfwr1w7rm_ewimOMdUs4MsGUijWRX6Fxq_Lq7u40makIcky27JY7KK7i6jeUSSCX4SGqeYdkXZ6nkSRNfTKF6kU0JmjUvklvNliallsL2QemNwXo_9GJXmIJxWQgNiukAeGAjkRFlXLYLHOQ9vrYRD1pmi5oA82wg4Im6Ukt4HETrj1vPzZo3c7ff0BtMwBOITcK5VaaxHba9hRMCxQjSztpJMczEigzBGZDhGL45eZhn5Iw4ZCJ3-Dr5D2AJVppQeJPeoETvVygYdfGLba4dt-f-e8Ad-v6dwxiK_lbZThkj3tXSiCdoPwi-MEg1SqH5MOuWpn31P1qvFZgmzt1m1O358AaKS-2E!/ |
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/jZJNTwIxEIb_Si8kepCWRQgeDSYbEVyMMay9mNotpbr9oNMl-u_tLposRHEvzczk7cwzbwZTnGNq2E5JFpQ1rIz5Mx2_zCd348EsJfdplt2Qh3SZ3F4m04SkA_woDJ5h2hZly6dBFF0Nk_F8NiRkVHdJ_GK6kJg6FjYXyqwtzqs-9JG0O-GNFiYgZgoEgQWBvJBV2SAAznl8Ky08ct4WFQ8I2FqET8St1gogitAZd8DP6zHqbbul15jGT0F8BJwbLa0D1OQm9EjwrBD1X1cqZrjokU4YPdId48iOI88y8ocdKhJ68218i7ABKq1UEBQHVIu9bmSdFj5oe5R2m3J6n3gDv-9TeOsQbJRrhdHSbaW8qI2Gdj1CaWgYrBN-7znSzFT7G_x3y8JqUZPH6KdnKzwY266fGuve09Vyvl6E0euolBP4AjFPshQ!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdm7o45hQnJ2diKzmRWKa1Whz0yW3Rf-9afFhjil9CRw499zvHkI5LSgH0elKoLYg6qCf-fwlu7qbx6uU3ad5fsMe0k1ye5ksE5bG9FEBXVF-aMo3T3EwXU-TebaaMjbrUxK3Xq4ryhuBbxcadpYW7cRPSGU75cAoQCKgJB4FKuJU1dYDgqeFDG9rlCONs2UrkXixU_hFpDVGex9M5Ew2Xp73a_T7fs8XlIchVJ9ICzCVbTwZNGDE0IlS9bNNrQVIFbFRGBEbj3FUx1FnOfujDh0IHfwUf0A4ANW20h619KQ3OzPYRh38K_ZIjtvy_z3hD5y-B0wZGsTWgSdoSaegtG4UcmmN6jEidjqj-Ui3m2y3xtnrrO6yxTfblYgJ/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT8MwDIX_Si6V4MCSdWyCIxpSRdnoEEKUXFBIs5LROF3iDvbvSSsOo9pQL5FsPdvfewrlNKccxE6XArUFUYX6lc_eFlf3s3GasIcky27ZY7KK7y7jecySMX1SQFPKD0XZ6nkcRNeTeLZIJ4xN2y2xW86XJeW1wI8LDWtL82bkR6S0O-XAKEAioCAeBSriVNlUHYKnuQxvY5QjtbNFI5F4sVa4J9Iao70PInImay_P2zN6s93yG8rDEKpvpDmY0taedDVgxNCJQrWzdaUFSBWxQRgRG47Ri6OXWcZOxKEDoYPf4A8IO6DKltqjlp60Ymc62SDDf9b2ymFX_vcT_sBxP2CKkCA2DjxBS3YKCutOtgc4KaxRLV3Eju440ab1Z_KyWqyXOH2fVpv91w-y3QX9/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdnbo45hQnJ2tiKzmRWKa1mjzZ8nt0G9vWkTmUOlL4MK55_7OIZjiClPN9rJlII1mXZgf6eIpv7hZxOuM3GZFcUXusjK5Pk9WCclifC80XmN6KCrKhziILufJIl_PCUkHl8RtVpsWU8vg5UzqxuCqn_kZas1eOK2EBsR0jTwwEMiJtu9GBI8rHt5eCYesM3XPAXnWCPhA3CglvQ8idMKt56fDGfm629ElpmEJxDvgSqvWWI_GWUNEwLFaDLu2k0xzEZFJGBGZjnFUx1FnBfmjDhkInf4q_oBwBOpMKz1I7tEgdmqUTQr8w_ZonHbl_zzhD_yex_c2eAs_ibI2SgyXI_K9Zt-ybZk3G0if026fLz8BxbC4ig!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdq7oo0wozs1WRKx5kZhmNbP5s-R2um9vWhRnUelLuBfOvfd3DsEUl5hqtpM1A2k0a0L_SNOn5dl1Gi8ycpPl-SW5zYrk6jSZJySL8Z3QeIHpoSgv7uMgOp8m6XIxJWTWbUncar6qMbUMXk6kXhtcthM_QbXZCaeV0ICYrpAHBgI5UbdNj-BxycPbKuGQdaZqOSDP1gL2iBulpPdBhI649fy4OyM32y29wDQMgXgHXGpVG-tR32uICDhWiW7WNpJpLiIyCiMi4zEGcQwyy8kfcchA6PRn8AeEPVBjaulBco86sVO9bJThH2sH7bgr__sJf-B3P761Ybfwh9UI3soo0TFE5Gvsu8L2NXsolusVzJ5nzWb_9gHi3V36/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdW7oo0wo1s1ORKx5kZimMbP5s-R2um9vWhzModKXwIVz7v3dc4MpLjE1bKskA2UNa2L9TGcvi4vb2TjPyF1WFNfkPlulN-fpPCXZGD8Ig3NMD0XF6nEcRZeTdLbIJ4RMuy6pX86XElPH4O1Mmdrish2FEZJ2K7zRwgBipkIBGAjkhWybHiHgkse31cIj523VckCB1QJ2iFutVQhRhE64C_y0G6PWmw29wjSaQHwCLo2W1gXU1wYSAp5VovO6RjHDRUIGYSRkOMZRHEeZFeSPOFQk9OY7-APCHqixUgVQPKBO7HUvG7Twj7ZH5bAp_-8T_8Dv-4TWxd4iXtDbFpSRg3Arq0WHkJC9PyF7v3vPnlaLegnT12mz3n18AQwFQPg!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJbT8IwFP4rfVmiD9IyhOCjwWQRwWGMYfbF1K7U6nqhPSPy7-3mTJAo2UuTc_Kd811OMcUFpobtlGSgrGFVrJ_p5GUxvZsM5xm5z_L8hjxkq_T2Mp2lJBviR2HwHNNDUL56GkbQ1SidLOYjQsbNltQvZ0uJqWPwdqHMxuKiHoQBknYnvNHCAGKmRAEYCOSFrKtWQsAFj2-thUfO27LmgALbCNgjbrVWIUQQOuMu8POGRr1vt_Qa0zgE4hNwYbS0LqC2NpAQ8KwUzayrFDNcJKSXjIT0l3EUx1FmOfknDhUVetMFf6CwFVRZqQIoHlAD9rqF9TL8a-1R2Y_ltJ_4B_72E2oXd4t4QW9rUEZ2rT3aCVNaj7p25ArgY6Lf5-5hqbRaNDIT8sORkG5Z1zrN4T6y9WqxWcL4dVzJafgCJDMuAA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH6aDBZRHAYY5h9MbUrpbD-ob1D-fZ2UxMkaPbS5CTnnv7uaTHFBaaG7ZRkoKxhVdQvdPQ6vbof9ScZecjy_JY8ZvP07jIdpyTr4ydh8ATTQ1M-f-5H0_UgHU0nA0KGTUrqZ-OZxNQxWF0os7S4qHuhh6TdCW-0MICYKVEABgJ5IeuqRQi44PGstfDIeVvWHFBgSwF7xK3WKoRoQmfcBX7eXKPW2y29wTQOgfgAXBgtrQuo1QYSAp6Vopl1lWKGi4R0wkhId4yjOo46y8kfdahI6M138QeELVBlpQqgeECN2evW1mnhX7FHstst_-8T_8DpfULtYraIL-gY3ygjv5pdKeei6MReWi0anoT8hCXkZJjbZIv5dDmD4duwWu_fPwHA1Xwd/ |
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/lVJbT8IwFP4rfVmiD9IyhOCjwWQRwWGMcfbF1O5QKuuFtiPy7-0mJkjQzJcmJ_3Od2sxxQWmmm2lYEEazao4v9DR62x8N-pPM3Kf5fkNecgW6e1lOklJ1sePoPEU00NQvnjqR9DVIB3NpgNChg1L6uaTucDUsrC6kHppcFH3fA8JswWnFeiAmC6RDywAciDqqrXgccHjWStwyDpT1jwgz5YQdogbpaT3EYTOuPX8vJGR75sNvcY0LgX4CLjQShjrUTvrkJDgWAnNrq0k0xwS0slGQrrbOKrjqLOc_FKHjA6d3hd_4LA1VBkhfZDcowbsVAvrFPgH7dHYTeXvPPEPnM7jaxu5Ib6gZXwttfhqdiWtjcP-foe2oEsTWz2B-XfW0iho_CfkWzwhp4j3993F7Tp7XsyW8zB8G1Zi7D8BMn5Csw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdW7oo0wozs1ORKx5kZhmMbP5s-R2um9vUhzModKXwIVzz_2dQzDFFaaGbZVkoKxhTZyf6eRlfnE7Gc4KcleU5TW5L5b5zXk-zUkxxA_C4Bmmh6Jy-TiMostRPpnPRoSMk0vuF9OFxNQxeDtTZmVx1Q7CAEm7Fd5oYQAxU6MADATyQrZNhxBwxePbauGR87ZuOaDAVgJ2iFutVQhRhE64C_w0nVHrzYZeYRqXQHwCroyW1gXUzQYyAp7VIu26RjHDRUZ6YWSkP8ZRHUedleSPOlQk9Oa7-APCDqixUgVQPKAk9rqT9Qr8w_Zo7Hfl_zzxD_yeJ7QueouQkm2t4srIXsC11SJBZGTvkKj3Du69eFrOVwsYv46b9e7jC1SKOjQ!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJdS8MwFP0reSnog0vWuTEfZUKxbnYispoXiWkWo83HknS4f29SKtSi0pfAuZx77jmHQAxLiBU5Ck680IrUAT_jxct6ebeY5hm6z4riBj1k2_T2Ml2lKJvCR6ZgDnGfVGyfpoF0NUsX63yG0DyqpHaz2nCIDfFvF0LtNSybiZsAro_MKsmUB0RVwHniGbCMN3VrwcGShreRzAJjddVQDxzZM38CVEspnAskcEaNo-fxjHg_HPA1xGHJs08PSyW5Ng60WPkEeUsqFndNLYiiLEGjbCRovI1BHYPOCvRHHSI4tKorvuewNVRrLpwX1IFItrKljQr8Q3YAx135P0_4A7_ncY0J2szFZEctqFC8G55AbzIiQqUli7YS9K0Zc3QK3bCvaT6y3Xa93_j567zmS_cFsiA8CA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdW7oo0wozs1ORKx5kSy9y7I1f5ak031706Iwi0pfAhfOPfd3zw2muMBUs4MULEijWRXrVzp5m1_dT4azjDxkeX5LHrNleneZTlOSDfETaDzD9FSUL5-HUXQ9Sifz2YiQceOSusV0ITC1LGwupF4bXNQDP0DCHMBpBTogpkvkAwuAHIi6ahE8Lnh8awUOWWfKmgfk2RrCEXGjlPQ-itAZt56fN2Pkdr-nN5jGpgAfARdaCWM9amsdEhIcK6HptZVkmkNCemEkpD9GJ45OZjn5Iw4ZCZ3-Cv6EsAWqjJA-SO5RI3aqlfVa-Idtp-w35f994h_4fR9f2-gNzQU3zAlYMb7zvZBLo6DBSMi3R4z_xMPuspflfL0I49W42h7fPwGtAPac/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZhODRYLIRwcUYw9qLKd2hVLYftF2i_97uRiMSMXtpMpk3b957U0xxgalmBylYkEazKtYvdPw6n9yPB7OMPGR5fkses2V6d5VOU5IN8BNoPMP0GJQvnwcRdD1Mx_PZkJBRw5K6xXQhMLUsbHtSbwwu6r7vI2EO4LQCHRDTJfKBBUAORF21EjwueHxrBQ5ZZ8qaB-TZBsIH4kYp6X0EoQtuPb9s1si3_Z7eYBqHArwHXGgljPWorXVISHCshGbWVpJpDgnpJCMh3WWcxHGSWU7OxCGjQqe_gj9S2AqqjJA-SO5RA3aqhXUy_Iv2pOy25X8_8Q_87cfXNnJDc8EtcwLWjO9iUVnUQ20vZnfc6OClNAoafQn5Jo93-eFIyDlyu8tWy_lmEUbrUSUm_hOEWjtA/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdm7oo0wo1s1ORKx5kZjedpnNnyXpdN_etCjMotKXwIVzz_3dc4MpLjBVbC9q5oVWrAn1M52_LC9u53GWkrs0z6_JfbpObs6TRULSGD-Awhmmx6J8_RgH0eU0mS-zKSGzziWxq8WqxtQwvzkTqtK4aCdugmq9B6skKI-YKpHzzAOyULdNj-BwwcPbSrDIWF223CPHKvAHxLWUwrkgQifcOH7ajRHb3Y5eYRqaPHx4XChZa-NQXysfEW9ZCV2vaQRTHCIyCiMi4zEGcQwyy8kfcYhAaNVX8EeEPVCja-G84A51Yit72aiFf9gOynFT_t8n_IHf93GtCd4QLmhayzfMAdK2BOtGYZdaQocSkW-fiAx9zFv6tF5WKz97nTXbw_snjgAQHQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJaVWOqEgRpSVFCBF8QcbZuob4Udup4O9xIpBKKCgXS7uanZ2ZNaa4xFSzvRQsSKNZHesnOn1ezm6m6SInt3lRXJG7fJ1dn2fzjOQpvgeNF5gegor1QxpBF-NsulyMCZm0LJlbzVcCU8vC9kzqjcFlM_IjJMwenFagA2K6Qj6wAMiBaOpOgsclj2-jwCHrTNXwgDzbQPhA3CglvY8gdMKt56ftGvm629FLTONQgPeAS62EsR51tQ4JCY5V0M7aWjLNISGDZCRkuIxeHL3MCvJHHDIqdPor-AOFnaDaCOmD5B61YKc62CDDP2h75bAt__uJf-C4H9_YyA3xgrZxfMs8IOMqcMcaA3xURkGrLSHfxAnp8fxqYPuWP66Xm1WYvExqMfOf7f7ZVQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdm7oo0wozs1ORKx5kZhmNVvzZ8ntdN_epCjMotKXwA3nnvu7J8EUl5hqtpc1A2k0a0L9TKcvi4vbaTrPyV1eFNfkPl9lN-fZLCN5ih-ExnNMj0XF6jENostxNl3Mx4RMokvmlrNljall8HYm9drgsh35EarNXjithAbEdIU8MBDIibptOgSPSx7OVgmHrDNVywF5thZwQNwoJb0PInTCreencYzc7Hb0CtPQBOIDcKlVbaxHXa0hIeBYJWKvbSTTXCRkEEZChmP04uhlVpA_4pCB0Omv4I8IO6DG1NKD5B5FsVOdbNDCP2x75bAp_-8T_sDv-_jWBm8RXrAyfIuYtSYMjxH7QeCVUSLCJOTbKd71new2f1ot1kuYvE6azeH9E9R_Xro!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJbS8MwFP4reSnog0vWuTEfZUKxdnYiYs2LxDTL4prLknTovzepCrNO6UvgHL5zvssJxLCCWJG94MQLrUgT6ic8ey7mN7NxnqHbrCyv0F22Sq_P00WKsjG8ZwrmEB-CytXDOIAuJumsyCcITeOW1C4XSw6xIX5zJtRaw6oduRHges-skkx5QFQNnCeeAct423QSHKxoeFvJLDBW1y31wJE18--AaimFcwEETqhx9DTSiNfdDl9CHIY8e_OwUpJr40BXK58gb0nN4qxpBFGUJWiQjAQNl9GLo5dZif6IQwSFVn0Ff6CwE9RoLpwX1IEItrKDDTL8Y22vHMbyv5_wB477ca0Ju1m4YK3pFhBjdCCPER9pfaZON6xuG6H4IGe1liyqTdA3Vez1qH63-lRmmz2uivXST1-mDZ-7DyhJnz8!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLLTsMwEEV_xZtIsKB2U1rBEhUpIrSkCCGCN8g4k9Rt_KjtFPr3OBFIJTyUjaWR7tw5c8eY4hxTxfaiYl5oxepQP9PZy-LidjZOE3KXZNk1uU9W8c15PI9JMsYPoHCK6bEoWz2Og-hyEs8W6YSQaesS2-V8WWFqmF-fCVVqnDcjN0KV3oNVEpRHTBXIeeYBWaiaukNwOOfhbSRYZKwuGu6RYyX4A-JaSuFcEKETbhw_bceIzW5HrzANTR7ePc6VrLRxqKuVj4i3rIC219SCKQ4RGYQRkeEYvTh6mWXkjzhEILTqM_gjwg6o1pVwXnCHWrGVnWzQwt9se-WwKf_vE_7A7_u4xgRvCBfcgyq0RXwNfFuHAYO4Cy2hZYnIl1FEfhiZbfK0WpRLP32d1pvD2wdooHQ9/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNaVWOqEgRpSVFCDX4goyzdU3jR22ngr_HiUAqoaBcLO1qdnZm1pjiAlPNDlKwII1mVayf6eRlMb2bDOcZuc_y_IY8ZKv09jKdpSQb4kfQeI7pMShfPQ0j6GqUThbzESHjhiV1y9lSYGpZ2F5IvTG4qAd-gIQ5gNMKdEBMl8gHFgA5EHXVSvC44PGtFThknSlrHpBnGwgfiBulpPcRhM649fy8WSPf9nt6jWkcCvAecKGVMNajttYhIcGxEppZW0mmOSSkl4yE9JfRiaOTWU7-iENGhU5_BX-ksBVUGSF9kNyjBuxUC-tl-Adtp-y35X8_8Q-c9uNrG7khXvAAujQO8S3wXRUXnOr0cFIaBY26hHxTJ6RL9LuD7S5brxabZRi_jisx9Z_3WDz1/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MFn0cZkJEUFmjBn2xdRSsJO2rL0Q_fcW4sNc1PDS5Cbn3vOdk2KKS0w1G2TDQBrNWj8_09VLdnW3CtOE3CdFcUMekm10exltIpKE-FFonGJ6LCq2T6EXXS-jVZYuCYnHK5HNN3mDacfg7ULq2uCyX7gFaswgrFZCA2K6Qg4YCGRF07cTgsMl92-vhEWdNVXPATlWC_hE3CglnfMidMY7x89HG7k_HOgaU78E4gNwqVVjOoemWUNAwLJKjLtdK5nmIiCzMAIyH-OkjpPOCvJHHdITWv1d_BHhBNSaRjqQ3KFRbNUkmxX4x9mTcZ7L_3n8H_g9z94YO4uwMkqMrgGZVrr3ZLfN6hzi17gdsvUXy79EHA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJBS8QwEIX_Si4FPbhJu3bRo6xQrFu7ImLNRWKa1qxN0k2mq_vvTavCWlR6GRh4M_O9x2CKC0w128magTSaNb5_pIun1dn1IkwTcpPk-SW5TdbR1Wm0jEgS4juhcYrpoShf34dedD6PFqt0Tkjcb4lstsxqTFsGLydSVwYX3czNUG12wmolNCCmS-SAgUBW1F0zIDhccF87JSxqrSk7DsixSsAecaOUdM6L0BFvHT_uz8jNdksvMPVDIN4BF1rVpnVo6DUEBCwrRT_bNpJpLgIyCSMg0zFGcYwyy8kfcUhPaPVX8AeEA1BjaulAcod6sVWDbJLhH2tH7bQr__vxP_C7n40x9rtO4CyNEv3tgPQjnxW3r8nDelVlED_HzWb_9gHJ65hq/ |