1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJNc4IwEP0r6YGjJEBl2iOjHUbkQw9OMRcnQkxjIcEk2tpfX8p02qkWh1P27Wbe2327EMMcYkFOnBHDpSBVi9fY38QPc9-JQpSGWTZFy3Dhzu7diYtCB0YQ__ngL59QkK5mYRLMHYTQF4OrkknCIG6IeRlxsZMwrySTmzSZckULYzeCXRJli5XTKj16rh9HHkLjHqKjrW3A5IkqUVNhABEl0IYYChRlx6qbQ8P8nxRc8_3hgAOICykMfTcwFzWTjQYdFsZCRpGStrBuKk5EQS00SM5C13KXPl0ZOaSfUtZUG178Rj2u_JRvy2Z96-GG1qCoiNZ8x4tuBNAoyRSpBzXK21eJ7yNq4Q265hVvx9X-7H3E9HmEt-e34O4TuE9ZZQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBcoIwEP2V9MBRskBl2iOjHUYE0YNTzMWJENNYSDCJtvbri46XanU8ZV525723bxcTXGAi6V5waoWStO7wgoTL9GUcekkMkzjPhzCLp_7o2R_4EHs4weRPQzh7g2gyH8VZNPYA4Mjg62yQcUxaaj96Qq4VLmrF1XKSDYVmpXVbyS-J8unc65ReAz9MkwCgf4No5xoXcbVnWjZMWkRlhYylliHN-K4-zWFw8c8XXojNdksiTEolLfu2uJANV61BJyytA1bTinWwaWtBZckceEjOgWu5y5yugnzET6UaZqwoHWCVuBHIsXJfLL-1FGFZg8qaGiPWojwZR61WXNPmIXuie7U8n04H79C1n2TVrzeH4Cdl7z2yOnxFT7-sInMQ/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJNb8IgGP4r7NDj5G2djTs2ujR-1OrBWLkY1iLDFaiAZtuvHza7qNN4eclD3jxfgAkuMFH0KDh1Qitae7wm8Wban8ThOIVZmudDWKTzaPQSDSJIQzzG5GwhXrxBMluO0iyZhABwYohMNsg4Jg11H89CbTUuas31ZpYNhWGl6zSKXxLl82XolV67UTwddwF6N4gOHdtBXB-ZUZIph6iqkHXUMWQYP9RtDouLf67wWuz2e5JgUmrl2JfDhZJcNxa1WLkAnKEV81A2taCqZAE8JBfAtdxlT1dFPuKn0pJZJ8oAWCXa4TX2B1_iyYy9UZFfa8f57n1D-a2HE45JVNbUWrEVZRsONUZzQ-VDEYQ_jfr7Xh7eoWs-yXuv3n13f6ZsNZervk2efgHkarMY/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBbsIwEPyKe8ixeBNK1B4jqCIgIXBADb4gNzGuqWMH26C2r68b9VJSEJe1ZrWamZ01JrjERNGT4NQJraj0eEPibfY4j8NZCou0KCawSpfR9CEaR5CGeIbJn4F49QzJYj1N82QeAsAPQ2Tycc4xaal7uxdqp3EpNdfbRT4RhlVu0Cp-TlQs16FXehpGcTYbAowuEB0HdoC4PjGjGqYcoqpG1lHHkGH8KLs9LC7_aeGN2B8OJMGk0sqxD4dL1XDdWtRh5QJwhtbMw6aVgqqKBXCTXAB9ufOcekHe4qfWDbNOVAGwWnTFaxyOPsQfM7bfuRCaH-vK2Wyvc910cem4wrEGVZJaK3ai6gJArdHc0OamNYV_jfr9gh5eoWvfyetI7j-HXxl7mYzkKUvuvgEh0YqE/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLJcsIgGH4VeshRIUnN2GNGOxmXGD04Ri4OTZBiwyKgXZ6-NNNLtXE8Md8PfBtADEuIJTlzRhxXkjQeb3Gymw9nSTjN0CIrijFaZcto8hiNIpSFcArxnwPJ6hmli_Uky9NZiBD6YYhMPsoZxJq41x6XewXLRjG1W-Rjbmjl-lqyS6JiuQ690lMcJfNpjNCgg-jUt33A1JkaKah0gMgaWEccBYayU9PmsLD8ZwS3_HA84hTiSklHPxwspWBKW9Bi6QLkDKmph0I3nMiKBuguuQBdy132dFXkPX5qJah1vAoQrblXOWlvjBoLekDSd-AU8POOotqdjhu3zRVdj8gdFaBqiLV8z6s2KNBGMUPEXXG4X438_Woe3qDTb_hl0Bw-46853SzFZmjTh29e4ghD/ |
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/jZLNcsIgFIVfhS6yVEismXaZMZ2MmhhdOI1sHJogxRJAQPvz9EWnm6pxXDHnzuU79x6AGFYQS3LgjDiuJBFer3C8zp-mcTjJ0CwryxQtsnk0foxGEcpCOIH4X0O8eEHJbDnOimQaIoSOhMgUo4JBrIl773G5UbASiqn1rEi5obXra8nOQeV8GXqn50EU55MBQsMO0L5v-4CpAzWypdIBIhtgHXEUGMr24rSHhdWVElzx7W6HE4hrJR39crCSLVPagpOWLkDOkIZ62WrBiaxpgO6yC9Cl3XlOF0HeM0-jWmodrwNEG-5d9toPRo0FPSDpJ3AKdNU9qSNAf8PHc5V0tX4k3V6m7Hp07mgLakGs5Rten4IB2ihmSHvX-tyfRv59TS9v4PQHfhuK7ffgJ6ev6VAc8uThF1rH7os!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJNb8IgGP4r7NCjQuts3LHRpfGjVg_GjothFBEtHwKabb9-zOwyXY0n8pD3fb4AYlhBrMhZcOKFVqQJ-A2nm9lgmsaTHM3zshyhZb5Ixs_JMEF5DCcQ_xlIl68om6_GeZFNY4TQD0Nii2HBITbE7zpCbTWsGs31Zl6MhGXUd43i10TlYhUHpZdeks4mPYT6LUSnrusCrs_MKsmUB0TVwHniGbCMn5pLDgerf67gm9gfjziDmGrl2YeHlZJcGwcuWPkIeUtqFqA0jSCKsgg9JBehW7nrnm6KfMRPrSVzXtAIsVoElZMJxph1oAMkOQjFAd0RxZlrKStshSrat-6bLNseU3gmAW2Ic2Ir6CUwMFZzS-RDsUQ4rfr9cgHeoTMH_N5v9p-9rxlbL-R64LKnb5cVR9Y!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBb8IgFMb_FXboUaF1Ntux0aVRW6uHZZWLYRQRpYCAZttfP2Z2mc7GE_l48H3v_fIghjXEipwEJ15oRWTQK5yui6dZGk9zNM-raoyW-SKZPCajBOUxnEL850G6fEHZ_HWSl9ksRgj9OCS2HJUcYkP8tifURsNaaq7X83IsLKO-bxS_NKoWr3FIeh4kaTEdIDS8YXTsuz7g-sSsapnygKgGOE88A5bxozzP4WD9zxVcid3hgDOIqVaefXhYq5Zr48BZKx8hb0nDgmyNFERRFqG74iJ0HXfJ6QrkPf00umXOCxoh1oiQcjShMWYd6IGW7IXigG6J4sx11W6ADI4BU8evjlr3cNWtJRCetYBK4pzYCHoGBYzV3JL2LhwinFb9rmqQHXZmj9-Hcvc5-CrY23goT0X28A10DCz7/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLJbsIwFPwV95BjsRNKRI8RVBFLCBxQgy_ITR6uabxgG9T26xuiqlLZxOVZY41m3oyNKS4wVewgOPNCK1Y3eEXj9bQ_icNxSmZpng_JIp1Ho6doEJE0xGNM_xHixQtJZstRmiWTkBByVIhsNsg4pob590ehNhoXteZ6PcuGwkLpO0bxU6F8vgwbp-duFE_HXUJ6V4T2HddBXB_AKgnKI6Yq5DzzgCzwfd3mcLi4cIVXYrvb0QTTUisPnx4XSnJtHGqx8gHxllXQQGlqwVQJAbnLLiDndqc9nRV5zz6VluC8KAMClWgHMlYfRAUWafOX60JNDbUd5_zbi-XXHlB4kKismXNiI8o25FGbWybviiKa06rfb9bAG3Lmg7716u1X93sKr3P52nfJww-_7mnl/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRb8IgFIX_Cnvo44TW2WyPjS6N2lp9MKu8GNYi4iggYDP361cbs2RWjS-XHCDfufcAxDCHWJKaM-K4kkQ0eoXDdfI6Df1JjGZxlo3QIp4H45dgGKDYhxOI_10IF-8omi3HcRpNfYTQiRCYdJgyiDVx22cuNwrmQjG1nqUjbmjhelqyS1A2X_qN01s_CJNJH6HBDdChZ3uAqZoaWVHpAJElsI44CgxlB9HOYWF-ZQuu-G6_xxHEhZKOfjuYy4opbUGrpfOQM6Skjay04EQW1EMP2Xmoa3eZUyfIR_opVUWt44WHaMnbArRRNS-pAUqfvd2WmxJoYtzx79TeSK8htKWDgfl1zP0xslvPzR2tQCGItXzDizaSE5QZUj00OG9WI8-fspF3cPoLfw7E7tj_SejHaCDqJHr6BaWgiRg!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLJbsIwEP0V95BjsRNKRI8RVBFLCBwQwRfkJoNrGi_YBrX9-qZRL4UScRnrjTxvGRtTXGCq2Flw5oVWrG7wlsa7-XAWh9OULNI8H5NVuowmT9EoImmIp5j-uRCvXkiyWE_SLJmFhJAfhshmo4xjaph_exRqr3FRa653i2wsLJS-ZxS_JMqX67BReu5H8XzaJ2Rwg-jUcz3E9RmskqA8YqpCzjMPyAI_1W0Oh4t_WngrDscjTTAttfLw4XGhJNfGoRYrHxBvWQUNlKYWTJUQkLvkAnItd7mnq0Xe46fSEpwXZUCgEm1BkhkjFEfOQOlaO_wkKqiFAndjZc1YW7pnuw3ntx5WeJCorJlzYi_KNjwyVnPL5F0RRXNa9fv9GthBZ97p66A-fPa_5rBZys3QJQ_fHGwlsQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_Sn3gUdoNt-jjAmYBNgYPxNEXUrdSL3ZtaQtRf71jMTGCEF5uc5qb7557WkxxialiBxDMg1ZMtnpF43X2OI2DSUpmaVGMyCKdh-OHcBiSNMATTP80xItnksyW4zRPpgEh5EgIbT7MBaaG-bd7UBuNS6mFXs_yEVhe-b5R4hRUzJdBO-lpEMbZZEBIdAG077s-EvrArWq48oipGjnPPEeWi73s9nC4_OcKr2C729EE00orzz88LlUjtHGo08r3iLes5q1sjASmKt4jN43rkfNxpzmdBXmLn1o33HmoeoTX0BXUMGNACeQMr1xnR-yh5hIUb31EJCDHFnchvZbQlasYXP5irq9RXHpu8LxBlWTOwQaqLhJkrBaWNTctDu1p1c-nbOUVnHmnr5Hcfg6-Mv4yiuQhS-6-AX6jcEg!/ |
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/jZLNbsIwEIRfxT3kWOyEJqLHCKoISAgcUIMvyE2Ma-rYxnZQ26evG_VS_sRlrVlZ386OFmJYQSzJkTPiuJJEeL3ByTYfzZNwlqFFVpYTtMqW0fQpGkcoC-EM4n8fktULShfraVak8xAh9EuITDEuGMSauPdHLncKVkIxtV0UE25o7QZaslNQuVyHftLzMEry2RCh-AqoG9gBYOpIjWypdIDIBlhHHAWGsk70e1hYXWjBDd8fDjiFuFbS0U8HK9kypS3otXQBcoY01MtWC05kTQN017gAnY87zeksyHv8NKql1vE6QLThfQEt0ZpLBqymte3tsI43VHBJvY9RnABipXdy6HzUv5btlSA9rC83ibC6SLy9XHntCLijLagFsZbveN0HBbRRzJD2rji4f438O1Uvb-D0B36Lxf5r-J3T10ksjnn68AOR_3Sy/ |
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/jZIxb8IwEIX_ijswFjuhRHSMoIqAhMCAGrIgNzHuUcc2sRO1_fU1UZdCg1jOeifru3dPh3Oc4VzSFji1oCQVTu_yYB9PloG3iMgqStMZ2URrf_7kT30SeXiB8z8fgs0LCVfbeZSES48Qcib4dTJNOM41te-PIA8KZ0JxtV8lM6hZYYda8ktQut56btLzyA_ixYiQcQ-oGZoh4qpltayYtIjKEhlLLUM1443o9jA4-6eFd3A8nfIQ54WSln1anMmKK21Qp6UdEFvTkjlZaQFUFmxA7ho3INfjLnO6CvIeP6WqmLFQDAgroSuoolqD5MhoVpjODm-gZAIkcz4mHkEgWwXF2c2pcXGfbZueMB2wKzepOOul3l4y7TsGsKxChaDGwAGKLjCka8VrWt0VC7i3lr8n6-QNnP7I38bi-DX6jtnrbCzaOHz4AVKNGMo!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZIxb8IwEIX_ijtkLHZCidoxgioCEgIDavCC3MS4Rx3b2CZq--ubRl0KBbGc9U7Wd--ejSkuMVWsBcE8aMVkpzc03maP8zicpWSRFsWErNJlNH2IxhFJQzzD9M-FePVMksV6mubJPCSE_BAim49zgalh_u0e1E7jUmqht4t8ApZXfmCUOAUVy3XYTXoaRnE2GxIyugA6DtwACd1yqxquPGKqRs4zz5Hl4ij7PRwu_2nhDewPB5pgWmnl-YfHpWqENg71WvmAeMtq3snGSGCq4gG5aVxAzsed5nQW5C1-at1w56EKCK-hL6hhxoASyBleud6OOELNJSje-aiZZ6hlEurexoUMO05frsJweQq7vlJx6enB8wZVkjkHO6h6FDJWC8uam0KA7rTq94N28grOvNPXkdx_Dr8y_jIZyTZL7r4BkTnTwQ!!/ |
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/jZLNcsIgFIVfhS6yrJDYZOwyo52MmhhddBrZODRBxBJAQKft05em3VRrxs1lDj_fPfcMEMMKYklOnBHHlSTC6zVONvlonoSzDC2yspygVbaMpg_ROEJZCGcQ_7mQrJ5QunieZkU6DxFC34TIFOOCQayJ291zuVWwEoqpzaKYcENrN9CSnYPK5XPoOz0OoySfDRGKr4COAzsATJ2okS2VDhDZAOuIo8BQdhTdHBZW_2zBNd8fDjiFuFbS0XcHK9kypS3otHQBcoY01MtWC05kTQN0U7sAXbY7z-kiyFv8NKql1vE6QLThXQEt0ZpLBqymte3ssCNvqOCSeh-jOAKWCPpzonbeklbG-QdX4vTIrvRyYdXD7R-0vPYhuKMtqAWxlm953YUGtFHMkPamaLhfjfz9tl724PQbfo3F_mP4mdOXSSxOeXr3Bb9DJls!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8RVBGPEDgggi_IdYxr6tjBNqjt19dEXAoNyskaa3dmdnYhhgXEipwFJ05oRaTHWxzv5sNZHE5TtEjzfIxW6TKavESjCKUhnEL8pyBevaFksZ6kWTILEUIXhshko4xDXBP38SzUXsNCaq53i2wsDKOuVyt-S5Qv16FXeu1H8XzaR2jQQnTq2R7g-syMqphygKgSWEccA4bxk2zmsLD45wtuxeF4xAnEVCvHvhwsVMV1bUGDlQuQM6RkHla1FERRFqBOcgG6l7vN6S7ILn5KXTHrBA0QK8VFRRvWWCgpkJo2Ur66ZLYlLd92yaK97bHNvG2dwrEKUEmsFXtxJayN5oZUnQYT_jXqenQePqCrP_H7QB6--z9ztllWm6FNnn4BCEuE7Q!!/ |
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/jZLBb8IgFMb_FXbocULrbLZjo0ujtlYPZpWLYRQZjkIFNNv--mHjZbo2nsjHe_y-974AMSwhVuQkOHFCKyK93uB4mz3P43CWokVaFBO0SpfR9CkaRygN4QziPw3x6hUli_U0zZN5iBA6EyKTj3MOcUPcx6NQOw1LqbneLvKJMIy6QaP4NahYrkPv9DKM4mw2RGjUAToO7ABwfWJG1Uw5QFQFrCOOAcP4UbZ7WFj-cwU3Yn844ARiqpVjXw6Wqua6saDVygXIGVIxL-tGCqIoC9BddgG6tbvO6SbIe-apdM2sEzRArBJnF21YO0JFgdS0tfLdFbO9xY4oPfMcVM-zvmL_gkXXRxCO1YBKYq3YiQuwMZobUt8VifCnUZfv6mUPrvnE7yO5_x7-ZOxtMpKnLHn4BSanU3Y!/ |
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/jVLBcsIgFPwVeshRIbFm2mNGOxk1MXpwGrk4NCDFEogEnbZfX5J6qTZOTszCzu6-5UEMc4gVOQtOrNCKSIe3ONwlT4vQn8doGWfZFK3jVTB7DCYBin04h_gPIVy_oGi5mcVptPARQo1CYNJJyiGuiH0fCLXXMJea690ynQrDCjusFL8WylYb3zk9j4IwmY8QGncInYb1EHB9ZkaVTFlAFAW1JZYBw_hJtnPUMP_nCm7F4XjEEcSFVpZ9WpirkuuqBi1W1kPWEMocLCspiCqYh3rZeejW7rqnmyL75KG6ZLUVhYcYFY2LNqyNQAsgddFaOTZlLoIzb7-websQpeC_qQfgVFGXkHaU6tSbyjrVYd5P_f7QWddyCMtKUEhS12IvLr6V0dyQsldNwp1GXVbYwTty1Qd-G8vD1-g7Ya_TsTwn0cMPbUfpaA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVI7b8IwGPwr7pCx2AklomMEVcQjBAZE8IJcx7im8QPbQW1_fd2oS6EgJuv8ne6-OxtiWEGsyElw4oVWpAl4i9PdfDhL42mOFnlZjtEqXyaTp2SUoDyGU4j_ENLVC8oW60leZLMYIfSjkNhiVHCIDfFvj0LtNawazfVuUYyFZdT3jOLnQuVyHQen536Szqd9hAZXhNqe6wGuT8wqyZQHRNXAeeIZsIy3TZfDweqfK7gVh-MRZxBTrTz78LBSkmvjQIeVj5C3pGYBStMIoiiL0F12Ebq0O-_posh79qm1ZM4LGiFWiwiFMWgNBYxS4kmotGVXWgr0Tu2Cfnut8trzCc8koA1xTuwF7SICYzW3RN4VRITTqt9PFuANOfOOXwfN4bP_NWebpdwMXfbwDcCCAls!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBUsIwFPyVeOhRkhbp6LEDTgdoKRwcSy5MTEMMpklIUkb9emP1IgjDcfN2dvftC8SwhliRg-DEC62IDHiN001xP0_jWY4WeVVN0CpfJtO7ZJygPIYziP8Q0tUjyhZP07zM5jFC6FshseW45BAb4l9vhdpqWEvN9WZRToRl1A-M4sdC1fIpDk4PwyQtZkOERmeEuoEbAK4PzKqWKQ-IaoDzxDNgGe9kv4eD9T9PcC12-z3OIKZaefbuYa1aro0DPVY-Qt6ShgXYGimIoixCV9lF6NTuuKeTIq_J0-iWOS9ohFgjIhTGoDMUMEqJJ6HSLiQUgWt_gh_NzjQYpHqnU_oFqcvrVOfOLjxrAZXEObEVtK8GGKu5Je1VBfSJ1O_nDPCCnHnDLyO5-xh-Fux5MpKHIrv5ApDJQW8!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLNbsIwEIRfxT3kCN4kJWqPEVQRgRA4oAZfkEmMa5rYxja09Omboh5a_sTJGmv1zezYmOACE0n3glMnlKR1qxckWo6fRpGfJjBJ8nwAs2QaDB-DfgCJj1NM_g1EsxeIJ_NhksUjHwB-CIHJ-hnHRFP31hFyrXBRK66Wk2wgDCtdV0t-Csqnc791eg6DaJyGAL0roF3XdhFXe2Zkw6RDVFbIOuoYMozv6uMeFhcXrvBCbLZbEmNSKunYp8OFbLjSFh21dB44QyvWykbXgsqSeXCXnQfndqc9nRV5T55KNcw6UXqgqXGSmdbizz4X6jmfux0kv_ZgwrEGlTW1VqxFeWQhbRQ3tLkrumhPI3-_VStv4PQ7WfXqzSH8GrPXDlkdPuKHb4nKsJs!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLNbsIwEIRfxT3kCHaSEtFjBFVEIAQOiOALcoNxTf2HbVDbp2-KUKUCQZysWa3n2x0bYlhBrMiRM-K5VkQ0eoWT9aQ_TsI8Q9OsLIdons2i0XM0iFAWwhzifw3J_BWl08UoK9JxiBD6dYhsMSgYxIb49w5XWw0roZleT4sht7T2XaPYpVE5W4QN6SWOkkkeI9RrMTp0XRcwfaRWSao8IGoDnCeeAkvZQZz2cLC6UYIrvtvvcQpxrZWnnx5WSjJtHDhp5QPkLdnQRkojOFE1DdBDuABd4y5zugrykXk2WlLneR0gQ6xX1DaIP6YwoAOu6i2x3ehruX9_8LLtgbmnEtSCOMe3vD55AWM1s0Q-tCpvTqvO37CRd-zMB37rid1X_D2hy5lc9l369APRc_U0/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLPb8IgHMX_FXbocULrbNyx0aXxR60ejJWLYRQR1wICNdv--mFjskyn8QSPkM_7vgcQwwJiSY6CEyeUJJXXaxxvpv1JHI5TNEvzfIgW6TwavUSDCKUhHEP850K8eEPJbDlKs2QSIoROhMhkg4xDrInbPQu5VbCoFFebWTYUhlHX0ZJfgvL5MvROr90ono67CPVugJqO7QCujszImkkHiCyBdcQxYBhvqjaHhcU_R3At9ocDTiCmSjr26WAha660Ba2WLkDOkJJ5WetKEElZgB6yC9C13WVPV0U-Mk-pamadoAHSxDjJjLf49dwJrYXkoFS0aYcz7ND4gk97e6O-K46v6j7nfpD81oMLx2pAK2Kt2AraegFtFDekfii68KuR52_p5R2c_sDvvWr_1f2estW8XvVt8vQDrVLz7A!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJfb8IgFMW_Cnvo44TW2WyPjS6N2lp9MKu8GEYRcRSQUrPt0481S5bp_PME515yzuWXCzEsIVbkIDhxQisivV7heJ09TuNwkqJZWhQjtEjn0fghGkYoDeEE4j8P4sUzSmbLcZon0xAh9O0Q2XyYc4gNcdt7oTYallJzvZ7lI2EZdT2j-LFRMV-GPumpH8XZpI_Q4IxR22t6gOsDs6pmygGiKtA44hiwjLey-0cDy39KcCV2-z1OIKZaOfbuYKlqrk0DOq1cgJwlFfOyNlIQRVmAbooL0GncMacTkLfMU-maNU7QABlinWLWR_xmboUxQnFQadp2w1m2bz3g7_vV_hm8Jzke5RWfK_3LIIpzCyMcqwGVpGnERtBuFmCs5pbUN6ET_rTqZ629vGBn3vDrQO4--p8ZexkN5CFL7r4AaMjw-g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kWOyEEtFjBFXETwgcEMEX5BrjGpK1sQ1q-_Q1UVWpUCgna3at-XbHRgSViAA9SkGdVEArr5ckWY27oyQaZniSFUUfz7JpPHiKezHOIjRE5NeFZPaC08l8kOXpKMIYnxxik_dygYim7u1RwkahslJCrSZ5XxrOXEuDODcqpvPIk57bcTIetjHuXDE6tGwrEOrIDdQcXEBhHVhHHQ8MF4eq2cOi8o8SWsrtfk9SRJgCx98dKqEWStug0eBC7Axdcy9rXUkKjIf4LlyIL3HnOV0Eec88a1Vz6yQLsabGATce8cNkvqSgmUhTtqNCgvD9_cFnfJrVXknwwgqV_1vdXqe49uzS8TpgFbVWbiRrcIE2Shha3xWA9KeB78_p5Q07vSOvnWr70f4c88W0XnRt-vAFu1SeNw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRb8IgFIX_Cnvo44TW2WyPjS6N2lp9MKu8GIbIUApI0Wz79cPGLJvOzidy7r3c73ACxLCEWJGD4MQJrYj0eoHjZfY4jsNRiiZpUQzQLJ1Gw4eoH6E0hCOIfw3Es2eUTObDNE_GIULouCGyeT_nEBvi3u6FWmtYSs31cpIPhGXUdYzi54uK6Tz0pKduFGejLkK9K4v2nboDuD4wqyqmHCBqBWpHHAOW8b1s3lHD8o8SXIjNbocTiKlWjr07WKqKa1ODRisXIGfJinlZGSmIoixAN-ECdIk7z-kiyFv8rHTFaidogAyxTjHrEd9M6ktaNY4MoVvCheK-v9v7jI9e_Qhn_g6R4DT6s3kl3gsOLP_lwLKN0x5Ece3DCMcqQCWpa7EWtPECjNXckuqm6IQ_rTp9ay9b1pktfu3JzUf3M2Mvg548ZMndF_GotaU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJfb8IgFMW_Cnvo44TW2bjHRpfGP7X6YKy8GEaviBaogGbbp19nliXT6Xwih9z8zj0HMMUFppodpWBeGs2qRi9pvBp3R3E4TMkkzfM-maXTaPAU9SKShniI6a-BePZCksl8kGbJKCSEfBEim_UygWnN_OZR6rXBRWWEWU2yvrTAfavW4hyUT-dh4_TcjuLxsE1I5wro0HItJMwRrFagPWK6RM4zD8iCOFSnHA4Xf1zhpdzu9zTBlBvt4c3jQithaodOWvuAeMtKaKSqK8k0h4DcZReQS7vzni6KvGef0ihwXvKA1Mx6Dbax-PFUYPmm2Uc6QDXjO6kFEgdZQiU1uCv1XXBw8Q_ndpD82oNLDwrxijkn15KfvFBtjbBM3RVdNqfV39-ykTdw9Y6-dqrte_tjDIupWnRd8vAJhV_GiA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEErXHCKoISAgcUEMuyHUWY3DsYDuo7dM3oKoSv-Jkjdeab3e8uMA5LhTdC06d0IrKVi-KcJm8jkN_FJNJnGUDMounwfAl6Ack9vEIFycPwtk7iSbzYZxGY58QcnAITNpPOS5q6tbPQq00zqXmejlJB8IAc51a8XOjbDr3W9JbNwiTUZeQ3g2jpmM7iOs9GFWBcoiqEllHHSADvJHHOSzOr1zhhdjsdkWEC6aVgy-Hc1VxXVt01Mp5xBlaQiurWgqqGHjkIZxHLnHnOV0E-Ug_pa7AOsE8UlPjFJgW8c-swLB124-wgGrKtkJxxBtRghQKbtQN7Jr2Cw6j2BsBX5Bwfp90vX5Cuh9GdmtphIMKMUmtFSvBjt2g2mhuaPVQfKI9jfpb7Vbesau3xWdPbr67Pwl8DHpyn0RPv3cS1KU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfb8IgFMW_Cnvo44TW2bjHRpfGP7X6YKy8GKxXRClUQLPt0481y5LpND6RQ25-59wDmOICU8XOgjMntGLS6yWNV-PuKA6HKZmked4ns3QaDV6iXkTSEA8x_TMQz95IMpkP0iwZhYSQb0Jksl7GMa2Z2z0LtdW4kJrr1STrCwOla9WKX4Ly6Tz0Tq_tKB4P24R0boBOLdtCXJ_BqAqUQ0xtkHXMATLAT7LZw-Linyu8FPvjkSaYllo5eHe4UBXXtUWNVi4gzrANeFnVUjBVQkAesgvItd1lT1dFPpJnoyuwTpQBqZlxCoy3-PWswJQ7n0dYQH7mAE4o3gSUbA3SixsVXrFw8QDr_kL5rYcXDipUSmat2Iqy8UO10dyw6qEKhD-N-vmeXt7B1Qe67sj9R_tzDItpteja5OkLIUSwiA!!/ |
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/jZLNbsIwEIRfxT1Eag9gEwpqjwiqiJ8QekANuSATFmNwbGM7qPTp60ZVpUKhOVlj7e43O1qc4RRnkh45o44rSYXXi6y7nDyNu61RRKZRkgzIazQLh49hPyRRC49w9qug-_pCetP5MIp74xYh5GtCaOJ-zHCmqds2uNwonArF1HIaD7iB3DW1ZOeDktm85UnP7bA7GbUJ6VwZVDZtEzF1BCMLkA5RuUbWUQfIACtFtYfF6R9feMF3h0PWw1mupIN3h1NZMKUtqrR0AXGGrsHLQgtOZQ4BqYULyCXuPKeLIOv4WasCrON5QDQ1ToLxiB9mASbfej_cAvI1e3BcssqgoCsQXvg2MI3qSytx2ohSGUXF_iSQLVfes1_Ronu9ofbhStwXXJz-z_Vt9bm3g0quHRR3UKBcUGv5hueVN6SNYoYWtaLl_jXy--y9vDFO77NVR-xO7Y8JvA064jjp3X0Cqxl7ow!!/ |
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/jZJBb8IgHMW_Cjt4nNA6m-3Y6NKordWDWeVisP5FlEIFNNs-_VizLJlO0xN55OX9Hi9gigtMFTsLzpzQikmvlzRapc-TKBgnZJrk-ZDMk1k4egoHIUkCPMb0jyGav5J4uhglWTwJCCHfCaHJBhnHtGZu9yjUVuNCaq5X02woDJSuWyt-GZTPFoEnvfTCKB33COnfCDp1bRdxfQajKlAOMbVB1jEHyAA_yeYdFhf_XOGl2B-PNMa01MrBu8OFqriuLWq0ch3iDNuAl1UtBVMldEgrXIdc4y53uhqyTZ-NrsA6UXZIzYxTYDzil1mBKXe-j7CAvOcATijeFJRsDdKLNp4bM1_xcNEmq4Xn_jD5rQ8kHFSolMxasRVl0wnVRnPDqlZTCn8a9fPNvbwTVx_oui_3H73PFN6GfXlO44cv7ozGiA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRb8IgFIX_Cnvo44TW2WyPjS6N2lp9MKu8GERElEIFNNt-_VizmMxO5xM55OY7555ciGEJsSInwYkTWhHp9QLHy-x5HIejFE3SohigWTqNhk9RP0JpCEcQ_xqIZ68omcyHaZ6MQ4TQNyEyeT_nENfEbR-F2mhYSs31cpIPhGHUdWrFL0HFdB56p5duFGejLkK9K6Bjx3YA1ydmVMWUA0StgXXEMWAYP8pmDwvLP77gQuwOB5xATLVy7N3BUlVc1xY0WrkAOUPWzMuqloIoygJ0l12A2naXPbWKvCfPWlfMOkEDVBPjFDPe4uxZMUO3Po-wDPiZPXNC8SagJCsmvQjQ5mjOChDqrpTaosPyfzosW_TbSxfXjkM4VgEqibViI2iTANRGc0Oqu2oS_jXq54S9vIGr93jVk7uP7mfG3gY9ecqShy_g-uMO/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJPb8IgGIe_Cjv0OKF1Nu7Y6NL4p1YPZpWLQXyLaAsIaNw-_TqzLJlO44n8CHke3h9gigtMFTtKwbzUilVNXtB4Oe6O4nCYkkma530yS6fR4CXqRSQN8RDTPwfi2RtJJvNBmiWjkBDyTYhs1ssEpob5zbNUpcZFpYVeTrK-tMB9yyhxCcqn87AxvbajeDxsE9K5ATq0XAsJfQSralAeMbVGzjMPyII4VOc5HC7-2cILud3vaYIp18rDyeNC1UIbh85Z-YB4y9bQxNpUkikOAXlIF5Br3WVPV0U-cp-1rsF5yQNimPUKbKP4dcLJgHKAdFk68IhvmBWwYnznblR3xcDFHcb9AfJbDy091IhXzDlZSn72IGO1sKx-aGTZrFb9fMcm3sGZHV11qu1H-3MM79P6veuSpy8xgl32/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJRb8IgFIX_Cnvo44TW2WyPjS6N2lp9MKt9MYi3iLZQAY3brx8zy5KpNT6RA-Q7555cXOAcF5IeBadWKEkrpxdFuExex6E_iskkzrIBmcXTYPgS9AMS-3iEi38fwtk7iSbzYZxGY58Q8kMIdNpPOS4aajfPQpYK55XiajlJB0IDs51G8ktQNp37zumtG4TJqEtIrwV06JgO4uoIWtYgLaJyjYylFpAGfqjOcxic37jCC7Hd74sIF0xJCyeLc1lz1Rh01tJ6xGq6BifrphJUMvDIQ3Yeuba77OmqyEfyrFUNxgrmkYZqK0E7iz9PODUgDSBVlgYsYhuqOawo27k3CaKmEtVUs4NxgZUG01LoFRnn7WQX8Rb5_rBZ21IICzViFTVGlIKd3VGjFde0fqge4U4tf1fXyTu4ZlesetX2s_uVwMegVx2T6OkbUF2ZoQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBb8IgGIb_Cjv0OKF1Ntux0aVRW6uHZbUXg_gV0RYQ0Oh-_TqzLFFX44m8QJ6H7w24wDkuJD0ITp1QklZNnhfhInkdh_4oJpM4ywZkFk-D4UvQD0js4xEuLi6Es3cSTT6GcRqNfULIDyEwaT_luNDUrZ-FLBXOK8XVYpIOhAHmOlrya1A2_fAb01s3CJNRl5BeC2jfsR3E1QGMrEE6ROUKWUcdIAN8X53nsDj_ZwvPxWa3KyJcMCUdHB3OZc2VtuicpfOIM3QFTax1Jahk4JGHdB651V33dFPkI-9ZqRqsE8wjmhonwTSKPyccNUgLSJWlBYfYmhoOS8q2zRmrqKiRkLu9MKeWJm-QOG9H4vwSeX-8rO0bCAc1akjWilKwsxZpo7ih9UOFiGY18vezNvEOTm-LZa_anLpfCXwOetUhiZ6-ARuZvko!/ |
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/jZLBbsIwEER_xT3kWOyEErXHCKoISAgcqoZckDEbY0hsYxtK-_VNUVWp0FBO1nhX83ZHiwuc40LSg-DUCSVp1eh5ES6Sx3Hoj2IyibNsQGbxNBg-BP2AxD4e4eJXQzh7JtHkZRin0dgnhHw5BCbtpxwXmrr1vZClwnmluFpM0oEwwFxHS35ulE1f_Ib01A3CZNQlpNditO_YDuLqAEbWIB2icoWsow6QAb6vTntYnP_xhedis9sVES6Ykg6ODuey5kpbdNLSecQZuoJG1roSVDLwyE04j1ziznO6CPKWeVaqBusE84imxkkwDeKHCUcN0gJSZWnBIbamhsOSsm1Tk_CG2ust0V4wcH7N4x_G9QCytkMRDmrEKmqtKAU7zYG0UdzQ-qbIRPMa-X3Ojbxip7fFsldt3rsfCbwOetUhie4-ARbwpB8!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLLbsIwFER_xV1kWeyEEtFlBFXEIwQWiOANchPHNY0f2BfU9usbUFWpUBAra6zRmXvHxhQXmGp2kIKBNJo1rV7TeDPtT-JwnJJZmudDskjn0egpGkQkDfEY0z-GePFCktlylGbJJCSEHAmRywaZwNQyeHuUuja4aIwwm1k2lI6X0LFanIPy-TJsk567UTwddwnpXQHtO76DhDlwpxXXgJiukAcGHDku9s1pD4-Lf67wWm53O5pgWhoN_ANwoZUw1qOT1hAQcKzirVS2kUyXPCB3xQXkMu68p4si75mnMop7kGVALHOguWsjfjNrtrvS0YUZF0fz7ZHya08ngStUNsx7WcvyBETWGeGYumsJ2Z5O_3ywVt7A2Xf62mu2n92vKV_N1arvk4dvUVUq3w!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBbsIwDP2V7NDjSFpGtR0rOlVAS-GAVnJBWQlZWOqEJKBtX79STZMGA3Gx9SznPfs5mOIKU2AHKZiXGphq8ZLGq_xxEofjjEyzskzJPJtFo4doGJEsxGNM_zTE82eSTBejrEgmISHkyBDZYlgITA3zb_cSNhpXSgu9mhaptLz2PQPilKicLcJW6akfxfm4T8jgAtG-53pI6AO30HDwiMEaOc88R5aLver2cLj6p4SXcrvb0QTTWoPnHx5X0AhtHOow-IB4y9a8hY1RkkHNA3KTXEDO5U59OjPylnnWuuHOyzoghlkP3LYSv5obtuvCBaPOXuCqaz6G68OVl44oPW9QrZhzciPrjhUZq4VlzU3ryDZb-PlqLbxCZ97p60BtP_tfOX9JB-qQJ3ffeqLFtQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLLbsIwEEV_xV1kWeyEEtFlBFXEIwQWiOANMsG4pvHY2IY-vr5pVCEVCmJlXWvmnplrY4oLTIEdpWBeamBVrZc0Xo27ozgcpmSS5nmfzNJpNHiKehFJQzzE9E9BPHshyWQ-SLNkFBJCfhwim_Uygalh_vVRwlbjotJCryZZX1pe-pYBcW6UT-dhTXpuR_F42Cakc8Xo0HItJPSRW1AcPGKwQc4zz5Hl4lA1ezhc_HOFl3K339ME01KD5x8eF6CENg41GnxAvGUbXktlKsmg5AG5CxeQS9x5ThdB3jPPRivuvCwDYpj1wG2NODHf-VoCs-5KUBcduDh13B4uv_aI0nOFyoo5J7eybFyRsVpYpu5aR9anhd-vVssbduaNrjvV7rP9NeaLqVp0XfLwDdcB6lU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJNb8IwDP0r2aHHkbSMajtWMFVAS-GAVnJBoYQsLHVCEtjHr1-HJrbBQJziZ9nv2c_BFJeYAttJwbzUwFSDZzSeZ_fDOBykZJQWRY9M0nHUv4u6EUlDPMD0T0E8eSTJaNpP82QYEkK-GCKbd3OBqWH--VbCSuNSaaHno7wnLa98y4A4JirG07BRemhHcTZoE9I5Q7RtuRYSesct1Bw8YrBEzjPPkeViq_Z7OFz-k8Izud5saIJppcHzN49LqIU2Du0x-IB4y5a8gbVRkkHFA3KVXEBO5Y59OjHymnmWuubOyyoghlkP3DYSB81XvpDA7K_ojGUnvbj86ThElwcuzh1Wel6jSjHn5EpWe35krBaW1VetKJvXwvf3a-AFOvNCFx21fm9_ZPyp11G7LLn5BBXS7ew!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJdb8IgFIb_CrvopULrbNxlo0vjR61eGCs3hrXIcO0BAd3Hr1_XLMumq_GKvECe55wDmOIMU2AnKZiTClhZ5w0Nt7PBNPQnMZnHaToiy3gRjO-DYUBiH08w_XMhXD6SaL4ax0k09QkhX4TAJMNEYKqZe-5I2CmclUqo7TwZScNz19UgzkHpYuXXpodeEM4mPUL6LaBj13aRUCduoOLgEIMCWcccR4aLY9n0YXH2zxbeyP3hQCNMcwWOvzmcQSWUtqjJ4DziDCt4HStdSgY598hNOo9c6s7ndDHIW-opVMWtk7lHNDMOuKkVP07gr6jUqINOHAr166hlcheI2teKuF5-2vbM0vEK5SWzVu5k3rCQNkoYVt3UsKxXA9-fsY5XcPqFPvXL_XvvY8bXi2o9sNHdJ6fiXVQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNbsIwEIRfxT1wBDuhRO0xgiriJwQOqMEXZIJxTZO1sRda-vRNo14KBXGyxlp9Mzs25TSnHMRRK4HagChrveTRavI0joJRwqZJlg3YPJmFw8ewH7IkoCPK_wxE8xcWTxfDJI3HAWPshxC6tJ8qyq3At7aGraF5aZRZTdOBdrLAjgV1Dspmi6B2eu6G0WTUZax3BXTo-A5R5igdVBKQCNgQjwIlcVIdymYPT_N_ruhS7_Z7HlNeGED5iTSHShnrSaMBWwyd2MhaVrbUAgrZYnfZtdil3XlPF0Xek2djKulRF00y8NY4bPBXujkbuh0hu_ZUGmVFilJ4r7e6aFDEOqOcqO4KrevTwe-HquUNnH3n6165O3W_JvK1zdenj_jhG1IVcJ8!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLLbsIwFER_xV1kWeyEEtFlBFXEIwQWiOANMsYY0-Ta2Aa1_fqmUVWJRxEra6yrM3fGxhQXmAI7Kcm80sDKWi9pvBp3R3E4TMkkzfM-maXTaPAS9SKShniI6dlAPHsjyWQ-SLNkFBJCfgiRzXqZxNQwv3tWsNW4KLXUq0nWV1Zw3zIgL0H5dB7WTq_tKB4P24R0_gEdW66FpD4JC5UAjxhskPPMC2SFPJZNDoeLG1d4qfaHA00w5Rq8-PC4gEpq41CjwQfEW7YRtaxMqRhwEZCH7AJybXfZ01WRj-yz0ZVwXvFmM3BGW9_gA8LRDlm9VuA0ILdTxiiQqJbeHvlf4Bv9nYNw8QDofpT8vydXXlSIl8w5tVW8sUPGamlZ9VB4VZ8Wfj9mLe_gzDtdd8r9Z_trLBbTatF1ydM3uz1vlw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNcsIgFEZfhS5cVkisGbvMaCfjT4wunEY2DiVIsQkgXJ22T9-YdmOsjsvDwLkfH2CKc0w1OyrJQBnNyprXNNrMBtMomCRknmTZiCyTRTh-CochSQI8wfRsQ7R8IfF8NU7SeBoQQk6G0KXDVGJqGbw_Kr01OC-NNJt5OlJOcOhaLduibLEK6knPvTCaTXqE9K-IDl3fRdIchdOV0ICYLpAHBgI5IQ9lcw-P83-W8Frt9nsaY8qNBvEJONeVNNajhjV0CDhWiBorWyqmueiQu8Z1yOW4dk8XRd6TpzCV8KB4k0x7axw0-jYjpcGZ4sBPcKW48xNtPjfcDp9de2QFokK8ZN6rreK_XuuMdKy667p1hrrnv69Y4w2d_aBv_XL31fueiddF9Trw8cMPWHuCZw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJLb8IwEIT_invgWOyEEtFjBFXEIwQOiOALcoMxpsna2A5q--sb0qoST-VkjbX6Zme0mOIUU2BHKZiTClhe6RUN1pPeOPBGEZlGSTIg82jmD1_8vk8iD48wPRsI5m8knC6GURyOPULIieCbuB8LTDVzu2cJW4XTXAm1nsYDaXjm2hrEJSiZLbzK6bXjB5NRh5DuHVDZtm0k1JEbKDg4xGCDrGOOI8NFmdc5LE5vfOGV3B8ONMQ0U-D4p8MpFEJpi2oNrkWcYRteyULnkkHGW6SRXYtc2132dFVkk302quDWyazeDKxWxtX4FhEcuGE5Mqp0EsTvXjup9UlIsM6U2X_uGzWe83DanPc4WHLvAKTjBcpyZq3cyqx2RdooYVjRqApZvQb-zrSSD3D6g7538_1X53vCl7Ni2bPh0w9Qb_Im/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLLbsIwFER_xV2wLHZCiegygiriEQILRPAGuY5xTf3CNqj06xsiNkBBrKyxrs7MHRtiWEKsyUFwEoTRRNZ6hZP1pDdOolGGpllRDNA8m8XDt7gfoyyCI4gvBpL5B0qni2GWp-MIIXQixC7v5xxiS8LXq9AbA0tpuFlP84FwjIa21fwaVMwWUe303omTyaiDUPcOaN_2bcDNgTmtmA6A6Ar4QAIDjvG9bPbwsPznCq7EdrfDKcTU6MB-Aiy14sZ60GgdWig4UrFaKisF0ZS10FN2LXRrd93TTZHP5KmMYj4I2iTT3hoXGvzJ0DjWpNkQKqQIR0CqyjHvmb_T3CXiVNEDxOP4xb1nFoEpQCXxXmwEbYyAdYY7op5aWNSn0-fPWMsHOPuNP7tye-z8TthyppY9n778AWLWV3Q!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsIwEIRfxT1wLHZCiegxgiriJwQOiOALchPHmMZrYxvU9umbRr0ABXGyxlp9szM2pjjHFNhJCualBlY3ekOj7WwwjYJJQuZJlo3IMlmE45dwGJIkwBNMzwai5RuJ56txksbTgBDySwhtOkwFpob53bOESuO81kJv5-lIWl74rgFxCcoWq6Bxeu2F0WzSI6R_A3Tsui4S-sQtKA4eMSiR88xzZLk41m0Oh_N_rvBG7g8HGmNaaPD80-MclNDGoVaD7xBvWckbqUwtGRS8Qx6y65Bru8uerop8ZJ9SK-68LNrNwBltfYtvDHfSGAkClbySIFvPdrlKW-VudHcOaUq6D7kfIbv11NJzhYqaOScrWbRWyFgtLFMPhZbNaeHvQzbyDs580Pd-vf_qfc_4eqHWAxc__QBUEXok/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLLbsIwFER_xV1kWeyEEtFlBFXEIwQWiOANchNjTBPb2BfU9uubRlUlnsrKGuvqzJ2xMcUZpoqdpGAgtWJlrdc03Ez7k9Afx2QWp-mQLOJ5MHoJBgGJfTzG9GwgXLyRaLYcxUk08Qkhv4TAJoNEYGoY7J6l2mqclVrozSwZSstz6BglLkHpfOnXTq_dIJyOu4T07oCOHddBQp-4VRVXgJgqkAMGHFkujmWTw-HsxhVey_3hQCNMc62AfwLOVCW0cajRCjwClhW8lpUpJVM590grO49c2132dFVkm30KXXEHMm82U85oCw3eI_WI06UsGGiL3E4aI5VAUjmwx_w_8I3-zkE4awF6HCW99-QSeIXykjkntzJv7JCxWlhWtQov69Oqv49Zywc480Hfe-X-q_s95at5teq76OkHMKkAtA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNcsIgFIVfhS5cVkisGbvMaCfjT4wuHCMbh0ZEbLggoNP69I1pN2q1rpjD3PnOPQcwxTmmwA5SMC81sLLSCxotR51hFAwSMk6yrEemySTsv4TdkCQBHmB6NhBN30g8nvWTNB4GhJATIbRpNxWYGuY3zxLWGuelFno5TnvS8sI3DYhLUDaZBZXTayuMRoMWIe0boH3TNZHQB25BcfCIwQo5zzxHlot9WedwOP_jCi_kdrejMaaFBs8_Pc5BCW0cqjX4BvGWrXgllSklg4I3yEN2DXJtd9nTVZGP7LPSijsvi3ozcEZbX-Mrw400RoJAEk77Km4LyUr0E-Cogbsb_Z2DqqL-B92Pkt16cum5QkXJnJNrWdR2yFgtLFMPhZfVaeH3Y1byDs580Pd2uf1qHUd8PlHzjoufvgG4ifaz/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLLbsIwFER_xV2wLHZCiegygiriEQILRPAGuY4xpo5tbAfRfn3TqKrEU3RljXV15s7oQgxziBU5CE680IrIWq9wtJ70xlEwStA0ybIBmiezcPgS9kOUBHAE8clANH9D8XQxTNJ4HCCEfgihTfsph9gQv30WaqNhLjXX62k6EJZR3zaKn4Oy2SKonV47YTQZdRDq3gBVbdcGXB-YVSVTHhBVAOeJZ8AyXskmh4P5lS-4Erv9HscQU608O3qYq5Jr40CjlW8hb0nBalkaKYiirIUesmuhS7vzni6KfGSfQpfMeUGbzZQz2voG30IbVrAj4FZX9UJUS1nXCtxWGCMUB0I5byv6F_xKj6dAmP8DeD9adusEhGcloJI4JzaCNrbAWM0tKR8qQ9SvVb-HWss7OPOB37ty99n5mrDlrFz2XPz0DdR-Myw!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLLbsIwEEV_xV1kWeyEEtFlBFXEIwQWiOANco1xDX5hG9T265tG3QAFZWVda-bMnWtDDCuINTkLToIwmshar3G6mfYnaTzO0SwvyyFa5PNk9JIMEpTHcAzxRUG6eEPZbDnKi2wSI4R-CYkrBgWH2JLw8Sz0zsBKGm42s2IoHKOhYzW_BpXzZVxPeu0m6XTcRah3B3Tq-A7g5sycVkwHQPQW-EACA47xk2z28LD65wquxf54xBnE1OjAPgOstOLGetBoHSIUHNmyWiorBdGURajVuAjdjrvO6SbINn62RjEfBG2caW-NCw0-QpQ4J5gDUuiDvxPVZQ-sLnseGyzvPaQITAEqifdiJ2hDBtYZ7ohqtZKoT6f_vlstH-DsAb_35P6r-z1lq7la9X329AP0gxaT/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLLcsIgGIVfhS5cVkisGbvMaCfjJUYXjpGNg4iIhouATtunbxq7SayOK-Yw8J3zH4AY5hArchGceKEVKUq9wtF60htHwShB0yTLBmiezMLhW9gPURLAEcS1A9H8A8XTxTBJ43GAEPolhDbtpxxiQ_z-VaidhnmhuV5P04GwjPq2UbwJymaLoHR674TRZNRBqHsHdG67NuD6wqySTHlA1BY4TzwDlvFzUc3hYP7PFlyJw-mEY4ipVp59epgrybVxoNLKt5C3ZMtKKU0hiKKshZ6ya6Fbu2ZPN0U-k2erJXNe0CqZckZbX-GbGtA9sZxtCD26O73VLzR1DfA4enbviYVnEtCCOCd2gl6xxmpuiXxqWFGuVv19xFI-wJkj3nSLw1fne8KWM7nsufjlB_RDYuU!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLLcsIgGIVfhS5cVkisGbvMaCfjJUYXjpGNgwQR5RIBnbZP3zTtxngZV8xh4Dv_OQAxzCHW5Cw48cJoIiu9wtF60htHwShB0yTLBmiezMLhW9gPURLAEcQXB6L5B4qni2GSxuMAIfRLCG3aTznEJfG7V6G3BubScLOepgNhGfXtUvMmKJstgsrpvRNGk1EHoe4d0Knt2oCbM7NaMe0B0QVwnngGLOMnWedwML-xBVdifzziGGJqtGefHuZacVM6UGvtW8hbUrBKqlIKoilroafsWujartnTVZHPzFMYxZwXtJ5Mu9JYX-ObGtAdsZxtCD04UDBPhLxT3-W9pr7FeRwku_fgwjMFqCTOia2gf_TSGm6Jeiq6qFar_79lJR_gygPedOX-q_M9YcuZWvZc_PID_JIdSA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLLbsIwFER_xV2wLHZCiegygiriEQILRPAGucG4l8YPbINKv74h7YZQECtrLPvM3LExxTmmih1BMA9asbLSKxqtJ71xFIwSMk2ybEDmySwcvoT9kCQBHmF6cSCav5F4uhgmaTwOCCFnQmjTfiowNcx_PIPaapyXWuj1NB2A5YVvGyWaoGy2CCqn104YTUYdQro3QIe2ayOhj9wqyZVHTG2Q88xzZLk4lPUcDuf_bOEV7PZ7GmNaaOX5l8e5kkIbh2qtfIt4yza8ktKUwFTBW-Qhuxa5tmv2dFXkI3k2WnLnoaiTKWe09TW-qVFRMpAI1P4A9nSjucsrTd1A3I-f3Xpm8FyeSc7BFopfsLFaWCYfGhiq1aq_z1jJOzjzSd-75e7U-Z7w5Uwuey5--gH6TUWu/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEEtFjBFXETwgcEMEX5CbGNU1sY29Q26dvGiFVQKGcrFlZ386MjSnOMFXsIAUDqRUrG72m4Wban4T-OCazOE2HZBHPg9FTMAhI7OMxpicXwsULiWbLUZxEE58Q8kMIbDJIBKaGwdujVFuNs1ILvZklQ2l5Dh2jxDkonS_9ZtNzNwin4y4hvSuguuM6SOgDt6riChBTBXLAgCPLRV22ORzO_hjhtdzt9zTCNNcK-AfgTFVCG4darcAjYFnBG1mZUjKVc4_ctc4jl-vOe7oo8h4_ha64A5m3zpQz2kKL94jRqPEktzJvB60vq2uQSiBRy4Jfqe-Ug7P_ObeDpNceXAKvUF4y537hxmphWXVXdNmcVh2_ZSNv4Mw7fe2Vu8_u15Sv5tWq76KHb4X1dd4!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLLbsIwEPwV98CR2Aklao8RVBGBEDigBl-QMcaYxg9sQ0u_vi6qVBUK4uSdXWtmd3YhhjXEihwEJ15oRZqA5zhdjJ6GaVzkaJxXVR9N80kyeEx6CcpjWED850M6fUHZeDbIy2wYI4S-GRJb9koOsSF-0xZqrWHdaK4X47IvLKM-MoqfE1WTWRyUnjtJOio6CHWvEO0jFwGuD8wqyZQHRK2A88QzYBnfN6c5HKz_ScG52O52OIOYauXZh4e1klwbB05Y-RbylqxYgNI0gijKWuguuRa6lDv36cLIe_pZacmcFzREVhvgNsJcseW3flu4urYg4ZkEtCHOibWgpyGAsZpbIu9qVYTXqp8zCvAGnXnDy26zPXY-R-y1jZfH9-zhC9wk49o!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJfb8IgHPwq7MHHFdrOxj02ujTW1tYHY-XFsBYRV_4IaLZ9-nVmyZxO4xN3QO5-dwAxrCCW5MAZcVxJ0nZ8iaNVNphEfpqgaVIUIzRLymD8FAwDlPgwhfjPhWj2guLpfJzk8cRHCH0rBCYf5gxiTdzmkcu1glWrmFpN8xE3tHaeluxcqCjnfuf0HAZRloYI9a8I7T3rAaYO1EhBpQNENsA64igwlO3bYw4Lq3-24JJvdzscQ1wr6ei7g5UUTGkLjly6HnKGNLSjQrecyJr20F12PXRpd97TRZH3zNMoQa3jdYeM0sBuuD6BVxo6Of-Ft8cprj0bd1SAuiXW8jWvj9GANooZIu4KwLvVyJ_P1dEbcvoNv_bb7Uf4mdFFKRYDGz98AY4b30k!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLLbsIwEPwV98Cx2AkloscIqohACBwQwRfkBmNM4we2QW2_viaqKh4F5eSd1XpmdmyIYQGxJEfOiONKksrjJY5W494oCtIETZI8H6BZMg2HL2E_REkAU4gvBqLZG4on82GSxaMAIXRiCE3WzxjEmrjtM5cbBYtKMbWaZANuaOnaWrJronw6D7zSayeMxmkHoe4dokPbtgFTR2qkoNIBItfAOuIoMJQdqnoPC4t_WnDJd_s9jiEulXT008FCCqa0BTWWroWcIWvqodAVJ7KkLdRIroVu5a5zugmyiZ-1EtQ6XvrKKA3sluuz0uvtDz7QkzF7J66_4bPy8t5jo_m9B-WOClBWxFq-4WW9NNBGMUNEo9W4P438_XYePqDTH_i9W-2-Ot9jupiKRc_GTz-ncDdh/ |
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/jVLLbsIwEPwV98Cx2IQStccIqghICBxQgy_IDcaYxg9sB7X9-rqhqsJTnLyzsmdmxwsxzCGWZM8ZcVxJUnq8wOEyeR6HnVGMJnGWDdAsngbDp6AfoLgDRxAfXQhnryiazIdxGo07CKFfhsCk_ZRBrInbPHK5VjAvFVPLSTrghhaurSU7Jcqm845XeukGYTLqItS7QlS1bRswtadGCiodIHIFrCOOAkNZVdZzWJhfaMEF3-52OIK4UNLRTwdzKZjSFtRYuhZyhqyoh0KXnMiCttBdci10Lnea01mQ9_hZKUGt44WvjNLAbrhulF5vV_lAf43ZZt9RI2xtVWlqDoaAILI6fPCFVP_fNsoj-mb_Fv3tsbNr68EdFaAoibV8zYuaEmijmCHirqC4P438W2IPb9DpD_zeK7df3e-Evg165T6JHn4AeWaJhA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJLb8IwEIT_invIEeyEErXHCKqIRwgcUIMvyCTGNU3WwV5o6a9vQL2UlzhZY62-2RmbcppRDmKvlUBtQJSNXvBwOX4Zhf4wZpM4TftsFk-DwXPQC1js0yHl_wbC2RuLJvNBnEQjnzF2JAQ26SWK8lrgR0vD2tCsNMosJ0lfW5ljuwZ1Dkqnc79xeu0E4XjYYax7A7RruzZRZi8tVBKQCCiIQ4GSWKl25SmHo9mVK7rQm-2WR5TnBlB-I82gUqZ25KQBPYZWFLKRVV1qAbn02EN2Hru0O-_poshH9ilMJR3q3GNQFQ0edxYcQUP2Egpjb1R0ffb-Qumth9MoK5KXwjm91vkpHKmtUVZUD0XQzWnh73s18g6u_uSrbrk5dH7G8r3FV4ev6OkXZHb9ow!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLbsIwEPwV98Cx2AkloscIqohHCBxQgy_ITYxrGq-DvaC2X98U9VIgiNNqRquZ3dmlnOaUgzhqJVBbEFWD1zzazAbTKJgkbJ5k2Ygtk0U4fgqHIUsCOqH8X0O0fGHxfDVO0ngaMMZ-FUKXDlNFeS3w_VHD1tK8sspu5ulIO1lgtwZ1LpQtVkHj9NwLo9mkx1i_RejQ9V2i7FE6MBKQCCiJR4GSOKkO1WkPT_MrFF3r3X7PY8oLCyg_keZglK09OWHADkMnStlAU1daQCE77C67Dru0O8_pIsh75imtkR510WFgykYeDw48QUuOEkrrWuiW5Fp6r9O3x8_azqxRGlJUwnu91cUpClI7q5wwdy2sm-rg7xkbeEOu_uBv_Wr31fueydeFeR34-OEHSDfarw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLPb8IgHMX_FXbwaKHtbLZjo0tj7Q89mFUuBisyXAsI1M399UOzLJlO44k8IO_zvg8ghhXEguw5I5ZLQRqnFzhaZk-TyE8TVCRlOUKzZBqMH4NhgBIfphD_uRDNXlBczMdJHk98hNDRIdD5MGcQK2Lf-lxsJKwayeSyyEdc09p6SrBzo3I69x3pOQyiLA0RGlwx6jzjASb3VIuWCguIWANjiaVAU9Y1pzkMrP7Zggu-3e1wDHEthaWfFlaiZVIZcNLC9pDVZE2dbFXDiahpD92F66FL3HlPF0Xek2ctW2osrx2gUy4TNVda-T2-jS2vPQ-3tAV1Q4zhG16fRgBKS6ZJe1dQ7lYtfj6Rkzfs1DteDZrtIfzK6Gsfrw4f8cM3STGJcg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLbsIwEPwV98Cx2AkloscIqohHEjgggi_IDcY1jR_YBrX9-roRKio0KCfv2NbM7OxCDAuIJTlxRhxXklQer3G0mQ2mUTBJUJbk-Qgtknk4fgqHIUoCOIH4z4do8YLibDlO0ngaIIR-GEKTDlMGsSbu7ZHLnYJFpZjaZOmIG1q6rpbsmiifLwOv9NwLo9mkh1C_gejYtV3A1IkaKah0gMgtsI44Cgxlx6ruw8Linyu45vvDAccQl0o6-uFgIQVT2oIaS9dBzpAt9VDoihNZ0g5qJddBt3LXOd0E2cbPVglqHS-9wFF7T9ReqoZ8Ls-_1X0redPIuKMClBWxlu94WbcFtFHMENHKPPenkefF8vAOnX7Hr_1q_9n7mtHVXKwGNn74Buye-n8!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLLbsIwEPwV98Cx2AkloscIqohHCBwQwRfkBuOaxg_sDWr79XVReygvcVrNajQzOzamuMRUs4MUDKTRrA54RZP1pDdOolFGpllRDMg8m8XDp7gfkyzCI0z_EZL5C0mni2GWp-OIEPKjELu8nwtMLYO3R6m3Bpe1EWY9zQfS8QraVotToWK2iILTcydOJqMOId0rQk3bt5EwB-604hoQ0xvkgQFHjoumPt7hcXlhhVdyt9_TFNPKaOAfgEuthLEeHbGGFgHHNjxAZWvJdMVb5C67Fjm3O-3prMh78myM4h5kFQwaGzLxYOVMAzL0d7mePx4u_3i3gxTXHkwCV6iqmfdyK6vjUcg6IxxTd0WXYTr9-60CvCFn3-lrt959dr4mfDlTy55PH74Bl_Zmqg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLbsIwEPwV98Cx2Aklao8RVBGQEDhUDb4gNzGuabIOthOVfn1dlFYqL3GyZrSe2RkbU5xhCqyVglmpgJUOr2iwjh9ngTeNyDxK0zFZRgt_8uCPfBJ5eIrpv4Fg-UzC-cskSsKZRwj5UfB1MkoEpjWz7_cSNgpnpRJqPU_GUvPc9msQx0Lp4sVzTk8DP4inA0KGF4SavukjoVquoeJgEYMCGcssR5qLpjzkMDg7Q-GV3O52NMQ0V2D5p8UZVELVBh0w2B6xmhXcwaouJYOc98hNdj1yanfc00mRt-xTqIobK3Nn0NRuJ-6stGqsBNFRe9RyKJRGHY0kGKub_C_zmQp_tXDWXeqo61rXA6WXHl5aXqG8ZMbIjcwP5aBaK6FZdVMF0p0auu_p4BW5-oO-DcvtfvAV89fxsGzj8O4bpZQ8lg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLLcsIgFP0VusiyQmLN2GVGOxkfMbpwjGwciohoeAjotP36Um0X9TWumMPce14AMawgVuQgOPFCK1IHPMfpYtgepHE_R6O8LLtoko-T3kvSSVAewz7E_wbSyRvKRtNeXmSDGCH0w5DYolNwiA3x62ehVhpWteZ6MSq6wjLqG0bxc6JyPI2D0mszSYf9JkKtG0T7hmsArg_MKsmUB0QtgfPEM2AZ39fHHA5WV67gXGx2O5xBTLXy7MPDSkmujQNHrHyEvCVLFqA0tSCKsgg9JBehS7nzni6KfMTPUkvmvKBBYG-CJxakDKFbofjJyVoYE8CNrv6WYHV16b7F8tZTCs8koDVxTqwEPcYFxmpuiXwolAinVb8fLsA7dGaL31v15rP5NWSzsZy1Xfb0DTcSaOo!/ |
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/jZJPb8IgGMa_Cjt4nNA6m-3Y6NKordWDWeViGEVEW0CKzdynH3buMP-lJ_Lwvnl-D0-AGGYQS1ILTqxQkhROL3Gwil8ngTeO0DRK0yGaRzN_9OIPfBR5cAzxv4Vg_o7C6WIUJeHEQwidHHyTDBIOsSZ28yzkWsGsUFytpslQGEZtV0t-aZTOFp4jvfX8IB73EOrfMTp0qy7gqmZGlkxaQGQOKkssA4bxQ9G8o4LZjSu4FNv9HocQUyUt-7IwkyVXugKNlraDrCE5c7LUhSCSsg5qheuga9xlT1dFtsmTq5JVVlAHOGiXiTmUJnQnJP9NshFaO3GeH0HNZK4MuLUDTv2Zsol3p9s_CMxuGZzn7SGPK0jvfRVhWQloQapKrAVtrIA2ihtStipNuNPI84d28oGd3uHPfrE99r5j9jHsF3UcPv0AmkJbrw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLLbsIwEPwV98Cx2AkloscIqohHCBwQwRfkGuMuje1gG9T26-siqqq8xGk1q9HM7NiY4hJTzfYgmQejWRXwgibLUWeYRIOMjLOi6JFpNon7T3E3JlmEB5j-IyTTF5KOZ_0sT4cRIeRHIbZ5N5eY1sy_PYJeG1xWRprlOO-BFdw3ay1PhYrJLApOz604GQ1ahLSvCO2aromk2QurldAeMb1CzjMvkBVyVx3ucLi8sMIL2Gy3NMWUG-3Fh8elVtLUDh2w9g3iLVuJAFVdAdNcNMhddg1ybnfa01mR9-RZGSWcBx4MdnXIJIIV6L0BDqHBywX9MnH5x7wdprj2aOCFQrxizsEa-OEwVFsjLVN3xYcwrT5-rQBvyNXv9LVdbT5bXyMxn6h5x6UP3zSnOjc!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLPb8IgFP5X2MHjhNbZbMdGl0ZtrR7MKhfDEBmOAgI2c3_9mNFl02k8ke_lve_He0AMK4gVaQQnXmhFZMBznCzyx1ESDTM0zsqyj6bZJB48xL0YZREcQvynIZk-o3Q8G2RFOooQQt8MsS16BYfYEP92L9RKw0pqrhfjoi8so75tFD8lKiezKCg9deIkH3YQ6l4g2rZdG3DdMKtqpjwgagmcJ54By_hW7nM4WP1TgnOx3mxwCjHVyrMPDytVc20c2GPlW8hbsmQB1kYKoihroZvkWuhc7nRPZ4u8xc9S18x5QYPA1gRPLEgJ1WhBheKH4g78VC6s7DgLq1-dZ7PXDZeXDis8qwGVxDmxEnQfHhiruSX1TRFFeK06fL8Ar9CZd_zaletd5zNnL_2ubPL07gtEmP0L/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJNb8IgAP0r7OBxQuts3LHRpfGjVg_GysUgRUTLh4Bm268fMy7ZdBpP5JGX9wUQwxJiRY6CEy-0InXAC5wsR51hEg0yNM6Kooem2STuv8TdGGURHED8h5BM31A6nvWzPB1GCKFvhdjm3ZxDbIjfPAu11rCsNdfLcd4TllHfNIpfChWTWRScXltxMhq0EGrfEDo0XRNwfWRWSaY8IKoCzhPPgGX8UJ96OFj-cwUXYrvf4xRiqpVn7x6WSnJtHDhh5RvIW1KxAKWpBVGUNdBDdg10bXe509WQj-SptGTOCxoMDiZkYsGKbojlbEXozt2Y6IcLy9_c-4GKWw8nPJOA1sQ5sRb0VA4Yq7kl8qEKIpxWnb9XgHfkzA6v2vX2o_U5YvOJnHdc-vQFnyf-fQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRb8IgFIX_CnvwUaF1Nttjo0ujtlYfzCovBhERpYAUzdyvH2u2ZOpqfCKHe_Odew9ADAuIFTkJTpzQikivFzhapi_jKBglaJLk-QDNkmk4fA77IUoCOIL4oiGavaF4Mh8mWTwOEELfhNBm_YxDbIjbtoXaaFhIzfVykg2EZdR1jOLXoHw6D7zTazeM0lEXoV4D6NipOoDrE7OqZMoBotagcsQxYBk_ynqPChb_XMGF2B0OOIaYauXYh4OFKrk2Fai1ci3kLFkzL0sjBVGUtdBDdi10a3ed002Qj8yz1iWrnKDe4Gj8TMxb0S2xnK0I3XshDWiDunYGfwoN2f1CYHHR2wS5v0Le9NTCsRJQSapKbASt4wDGam5J-dDSwp9W_XxIL-_gzB6venJ37n6m7H3Qk6c0fvoCncOgqw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJNb8IgAP0r7OBxQuts3LHRpfGjVg_GysUwiogrHwI12379mNkOq9N4Io-8vC-AGJYQK3ISnHihFakD3uBkOxtMk2iSoXlWFCO0zBbx-CkexiiL4ATiP4Rk-YLS-Wqc5ek0Qgh9K8Q2H-YcYkP8_lGonYZlrbnezvORsIz6rlG8LVQsVlFweu7FyWzSQ6h_Rajpui7g-sSskkx5QFQFnCeeAct4U597OFj-cwU34nA84hRiqpVn7x6WSnJtHDhj5TvIW1KxAKWpBVGUddBddh10adfe6WLIe_JUWjLnBQ0GjQmZWLAyjaV74hjQtmLWXZnplw_LNv92sOLaAwrPJKA1cU7sBD2XBMZqbom8q4oIp1U_3yzAG3LmDb_268NH73PG1gu5Hrj04QuiAB8_/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBb8IgGP0r7OBxQutstmOjS6O2Vg9mlYthFBFHAYGabb9-zGyH2Wk8kffy5b33vQ-IYQWxIkfBiRdaERnwGieb_HGWRNMMzbOyHKNltognD_EoRlkEpxD_GUiWzyidryZZkc4ihNC3QmyLUcEhNsTv7oXaalhJzfVmXoyFZdT3jeLnQuViFQWnp0Gc5NMBQsMLQm3f9QHXR2ZVw5QHRNXAeeIZsIy38rSHg9U_FFyL_eGAU4ipVp69e1iphmvjwAkr30PekpoF2BgpiKKsh26y66Gu3XlPnSJvyVPrhjkvaDBoTcjEgpVpLd0Rx4C2NbNd4kJvvwKw6syfE9ejl5dOLDxrAJXEObEV9FQDMFZzS5qblhXhternIwZ4Rc684deh3H8MPnP2Mh7KY57efQHixgxX/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVK7bsIwFP0Vd2AsdpIS0TGCKuIRAgMieEGuMa4hfmAb1PbraxAdCg1iPFe-53UNMawgVuQoOPFCK1IHvMTpatwdpdEwR5O8LPtolk_jwUvci1EewSHEfx6kszeUTeaDvMhGEULoxBDboldwiA3xH89CbTSsas31alL0hWXUt43i10TldB4FpdckTsfDBKFOA9Gh7dqA6yOzSjLlAVFr4DzxDFjGD_U5h4PVPyO4FNv9HmcQU608-_SwUpJr48AZK99C3pI1C1CaWhBFWQs9JNdCt3LXPd0U-YiftZbMeUGDwMEET8ydZnQHiDFaKH-y5BqK-t2A1e3GfXNl0xGFZxLQmjgnNoKegwJjNbdEPhQn6IceL18twDt0ZoffO_X2K_kes8VULroue_oBrdBgiA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJBc8IgFIT_Cj14rJBYM-0xo52Mmhg9OI1cHEoQUQIYiNP21xdte6hRx-PbYb7dtzyIYQGxIgfBiRNaEennJY5W6fMkCsYJmiZ5PkTzZBaOnsJBiJIAjiH-9yCav6J4uhglWTwJEEJHQlhng4xDbIjbPAq11rCQmuvVNBuKmlHXNYqfg_LZIvBOL70wSsc9hPpXQE3XdgHXB1ariikHiCqBdcQxUDPeyNMeFhYXJLgU2_0exxBTrRz7cLBQFdfGgtOsXAe5mpTMj5WRgijKOuguuw5q25331Crynjylrph1gnqDxvhMzB41ugPEGC2UO0a6IP2kpBtWNlL4qi83-YeERQvZls6Rt9fLr52BcKwCVBJrxVrQU1XA1JrXpLqrEJ_G_8TvsfrxBs7s8Htfbj97Xyl7G_blIY0fvgFKAbye/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLLbgIhFP0VunBZYcY6scuJNhMf4-jCdGRjKIOI8hLQtP36UtMuqtW4Iofce14AMawh1uQoOAnCaCIjXuJsNemNs2RUoGlRVQM0L2bp8Cntp6hI4AjiPwPZ_AXl08WwKPNxghD6Zkhd2S85xJaEzaPQawNrabhZTcuBcIyGttX8nKiaLZKo9NxJs8mog1D3CtGh7duAmyNzWjEdANEN8IEEBhzjB3nK4WH9zxVciu1-j3OIqdGBvQdYa8WN9eCEdWih4EjDIlRWCqIpa6G75FroUu68p4si7_HTGMV8EDQKHGz0xKLUkenGOEA3jO6k8OFKT78LsL5YuG2tuvaEIjAFqCTei7Wgp5jAOsMdUXeFEfF0-uejRXiDzu7wW1duPzqfE_Y6U689nz98AZYXbQs!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBb8IgGP0r7OBxQutstmOjS6O2Vg_LKhfDKCJKAQGbbb9-zGyH2Wk8kffy8d77HkAMK4gVaQUnXmhFZMArnKzzx1kSTTM0z8pyjJbZIp48xKMYZRGcQvxnIFk-o3T-MsmKdBYhhL4VYluMCg6xIX57L9RGw0pqrtfzYiwso75vFD8XKhcvUXB6GsRJPh0gNLwgdOy7PuC6ZVY1THlAVA2cJ54By_hRnvZwsPqHgiuxOxxwCjHVyrN3DyvVcG0cOGHle8hbUrMAGyMFUZT10E12PdS1O--pU-QteWrdMOcFDQZHEzKxYNUyVWsL6JbRvRTOd5kLzf1KwKp7ocNcj19eembhWQOoJM6JjaCnKoCxmlvS3LSwCKdVP58xwCtyZo_fhnL3MfjM2et4KNs8vfsCSrrBPg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLBcoIwEP2V9MBRskBl2iOjHUYU0YNTzMWJENNQSDCJtvbrS5leqtXxlHnZnffevl1McI6JpEfBqRVK0rrDaxJuZk_T0EtimMdZNoZlvPAnj_7Ih9jDCSZ_GsLlC0Tz1SROo6kHAD8Mvk5HKcekpfZtIORO4bxWXG3m6VhoVli3lfycKFusvE7pOfDDWRIADK8QHVzjIq6OTMuGSYuoLJGx1DKkGT_U_RwG5_984bWo9nsSYVIoadmnxblsuGoN6rG0DlhNS9bBpq0FlQVz4C45By7lznO6CPIeP6VqmLGicKBSSl9JpC_dlsuurUVY1qCipsaInSh666jVimva3GVQdK-Wv8fTwRt07TvZDuvqFHzN2OuAbE8f0cM3DdJyEQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBbsIwEPyKe8ix8SaUiB4jqCICIXBABF-QmxjXNLaDbVDb1zcNvRQK4rLW7Fozs2NjggtMFD0KTp3QitYtXpNoMx1MoiBNYJbk-QgWyTwcP4XDEJIAp5j8uRAtXiCeLcdJFk8CAPhhCE02zDgmDXVvj0JtNS5qzfVmlo2EYaXzG8XPifL5MmiVnnthNE17AP0rRAff-ojrIzNKMuUQVRWyjjqGDOOHutvD4uKfFl6L3X5PYkxKrRz7cLhQkuvGog4r54EztGItlE0tqCqZB3fJeXApd57TRZD3-Km0ZNaJ0oOd1uZUr-RyGnX1tnR-7YmEYxKVNbVWbEXZrYEao7mh8i6zoj2N-v1ILbxB17yT1369--x9TdlqLlcDGz98A2gUU-g!/ |