1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPT4MwHIa_Sj1whBbmiB7JNLgNxnZYxF6WAqVWoWWlMPXTW5cZg3OGU__98jxvX4hhCrEgPWdEcylIZc5P2N9FN0vfXYRoFSbJHdqEa29-7c08FLpwAfFgwN_co2C1nYdxsHQRQl8ET8WzmEHcEP1sc1FKmFaSyV1GFSukKp1GsDPQ0JQcQfxlv8cBxLkUmr5pmIqayaYFx7PQFuJmVeIU3kI9FYZvnuum4kTk1EKCHsDp2gYt1V0DSqnqCzHPAEZ5AfB_ftPU34ZC1rTVPB_1ve_hn91vbbLeukZ7O_H8aDFBaHpB2zmtA5jsTVu1QQMiCtBqoilQlHXVscF2VCatSEEHFY9jN684m1Z99PAR0UcbZ--H4OoTES1FMA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNcoIwFEZfJV2wxFywMu2SsR0qgujC0WbjBIhpWkgwBGz79I2OG2vtuMrc_Jzz5cMErzGRtBecGqEkrez8SoJN8jANvDiCWZRlT7CI5v7k3h_7EHk4xuTsQrB4hnC2nERpOPUA4EDwdTpOOSYNNW-ukFuF15XiapMzzUult4NG8gvQuSk7gsT7bkdCTAolDfs0eC1rrpoWHWdpHBB21fIU3oGeScu3x3VTCSoL5oBke3TadlHLTNegrdL1lZgXAKu8Avg_v23qbwMrxU0_K1XNWiMKBw4vfsmy-dKzssehHyTxEGB0RdYN2gHiqrcd1ZaKqCxRa6hhSDPeVcfe2pviGE1Ldlbsbezmg-Sjqk9evhO2ckn-tQ_vfgAnbR20/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDLcoIwFIZfJV2w1BywMnbJ2A5eUHThSLNxosQ0LSSYBNrp0zcybqi14-ZkcvvOd35McIaJpI3g1AolaeH2ryTcJaN56M9iWMZp-gzreBVMH4NxALGPZ5h0HoTrF4iWm2m8iOY-AJwJgV6MFxyTitq3npBHhbNCcbXbM81zpY_9SvIrULdT2oLE--lEIkwOSlr2ZXEmS64qg9q9tB4It2p5kfegYdLx3XVZFYLKA_NAsk90Oe4hw2xdoaPS5Q3NK4BreQPwv79L6u8OLBdtQZqdaqFZ6eYwd82aq5IZKw4euO9t6TJ-CaWrje-EngZBmMwGAMMbQnXf9BFXjcvxzEFU5shYapmj87pos71P0Gqas07497GrD7IfFk0y-U4mRVNuRyZ6-AHUQXhQ/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBcsIgEIZfhR5yVDaxybTH1HZSNRo9OGO5OGiQ0iZACEk7ffpixkuqdrws7A98---CCd5gImkrOLVCSVq4_I1E2_RhFvnTBBZJlj3DKlkGk_tgHEDi4ykmvQvR6gXixXqSzOOZDwBHQmDm4znHRFP7PhDyoPCmUFxtd8zwXJnDUEt-BupXyjqQ-KgqEmOyV9Kyb4s3suRK16jLpfVAuNXIk3kPWiYd3x2XuhBU7pkHkn2hkzxANbONRgdlyis2zwCu5BXA__7dpC5XYLnoAjKsaoRhpeujvqTc0H2uSlZbsffAPe9Cj3Gu_DWdLde-M_04CqJ0OgIIr5huhvUQcdW6WR85iMoc1ZZa5ui8Kbr532bZGpqz3gfdxtafZBcWbfr6kz6F3S6--wUFhYFm/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNcsIgFEZfhS6yVG5izdhlxnbiTzS6cEzZOGiQ0iYQgaSdPn0x48badFwx9wLnO1wwwRkmkjaCUyuUpIWrX0m4S0bz0J_FsIzT9BnW8SqYPgbjAGIfzzC5OhCuXyBabqbxIpr7AHAmBHoxXnBMKmrfekIeFc4KxdVuzzTPlT72K8lvQNdJaQsS76cTiTA5KGnZl8WZLLmqDGpraT0QbtXyIu9Bw6Tju-2yKgSVB-aBZJ_o0u4hw2xdoaPSZYfmDcBFdgD-93eT-juB5QJnpq4cn2njkGe-Vajt3_HiXJXMWHHwwN3woIP0Sy5dbXwn9zQIwmQ2ABh2yNV900dcNW6mpUtDVObIWGoZ0ozXRTtnc5em1TRnVx9xH7v6IPth0SST72RSNOV2ZKKHH6RUKwc!/ |
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/jZFBU8IwEIX_Sjz0CNkW6eixolOBQuHATM2FCTTEaJuUJK2Ov960wwWhDqdkN5nvvbeLCc4wkbQRnFqhJC1c_UbCbfIwD_1ZDMs4TZ9hHa-C6X0wCSD28QyTsw_h-gWi5WYaL6K5DwAtIdCLyYJjUlH7PhDyoHBWKK62O6Z5rvRhWEl-ATpXSjuQ-DgeSYTJXknLvi3OZMlVZVBXS-uBcKeWJ_MeNEw6vnsuq0JQuWceSPaFTu0BMszWFTooXfbYvAA4yR7A__7dpK4rsFzgzNSV4zNtHLLlW4X6-i7xTZPIVcmMFXsPHMmD6wpX-63CnzDpauO7MI-jIExmI4BxT5h6aIaIq8btoHQuEJU5MpZahjTjddHtxdxk32qas7PF3cauPsluXDTJ60_yNO5u0d0vNeWZcg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFNb8IgHIe_Cjv0qNA6G3ds3FJfqtWDWcfFYIvILC8C7ZZ9-qHx4pzGE_kDeX4PPyCGBcSStJwRx5UktZ8_cLzOBtM4nKRonub5K1qmi2j8HA0jlIZwAvHFhXj5hpL5apzOkmmIEDoSIjMbzhjEmrhdh8utgkWtmFpvqGGVMtuuluwKdJmUn0D883DACcSlko5-O1hIwZS24DRLFyDuVyPP8gFqqfR8fyx0zYksaYAk_QLn7Q6w1DUabJURNzSvAD7yBuC-v2_q_wRacVjYRns-NdYjBdlzyUC5I5JR-9CrKyWodbwMkKcF6A7tj2S-WIVe8qUXxdmkh1D_hmTTtV3AVOu7FT4REFkB64ijwFDW1Ke-H1N1hlT04kMeY-s93vTrNhv9ZKO6Fe8Dmzz9ArhcZvY!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBU8IwEIX_Sjz0CEmLdPRY0alAoXhgpubChDaESLspSVodf72xwwWxDKdks5nvvbeLKc4wBdZKwaxUwEpXv9NwkzzMQ38Wk2Wcps_kLV4F0_tgEpDYxzNMzz6Eby8kWq6n8SKa-4SQX0KgF5OFwLRmdj-QsFM4K5VQmy3XolB6N6xBXIDOldIOJD-ORxphmiuw_MviDCqhaoO6GqxHpDs1nMx7pOXg-K5d1aVkkHOPAP9Ep-cBMtw2NdopXfXYvAA4yR7Adf9uUv8r8ELizDS143NtHLJiBwkC5XsGgpvrvRsmUqiKGytzjzglj_TTrvX-hktXa9-FexwFYTIbETLuCdcMzRAJ1bqdVM4NYlAgY5nlSHPRlN2ebothNSv42SJvY9cHuh2XbfL6nTyNu1t09wNgCz4B/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNcsIgFEZfhS6yVG5izdhlxnbiTzS6cLRsHDRIaRNAwLTTpy9m3KTWjpvLXGDOd7hggjeYSFoLTp1Qkpa-fyXxNhtM43CSwjzN82dYpoto_BgNI0hDPMGkdSFevkAyX43TWTINAeBMiMxsOOOYaOreOkIeFN6UiqvtjhleKHPoasmvQO2kvAGJ9-ORJJjslXTsy-GNrLjSFjW9dAEIvxp5kQ-gZtLz_XGlS0HlngUg2Se6bHeQZe6k0UGZ6obmFcBH3gD87-8n9XcCK0RTkDaqFgUzSOmzvr3rvYWqmHViH4BHNOWa80ssX6xCL_bUi-Js0gPo3xA7dW0XcVX7eVY-C1FZIOuoY8gwfirp_ZLO0IK1PuE-tv4gu35ZZ6PvbFTW1Xpgk4cf5mNakw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNb8IwDIb_SnboEeKWUW3Hjk0dUCg7IHW5oEBCyNYmIQ3dx69fqNAkBkxcnNiOHr-vgwkuMFG0kYI6qRUtff5K4kV2N47DUQrTNM8f4SWdRcPbaBBBGuIRJkcP4pcnSKbzYTpJxiEA7AmRnQwmAhND3aYj1VrjotRCL5bcCqbtumuUOAEdT8pbkHzbbkmCyUorxz8dLlQltKlRmysXgPSnVQfxATRceb5vV6aUVK14AIp_oEO5g2rudgatta0uyDwB-JEXAP_r95s6P4Ez2QZkrG4k4xZps5df48JtpGXIUOu-frv1VWtguuK1k6sAPLkNJ_gAzuP_2Mhn89DbuO9FcTbqAfQv2Nh16y4SuvHbr7wERBVDtaOOI8vFrqQHS1dod5YyfvRl17HNO1n2yyZ7_s4e-u0tufkBkisOHw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHLcsIgFIZfhS6yVEisGbvM2E68RKMLp5aNgwlSWm4CSTt9-tKMG2vtuDnMAeb7Pw4Qwy3EirScEc-1IiL0LzjdFaN5Gs9ytMzL8hGt81UyvU_GCcpjOIP47EK6fkLZcjPNF9k8Rgj9EBK7GC8YxIb41x5XBw23QjO921PLam0PfaPYBeg8qexA_O14xBnElVaefnq4VZJp40DXKx8hHlarTvIRaqkK_HAsjeBEVTRCin6A03YPOOobAw7ayiuaF4AQeQXwv3-Y1N8JtOZdAZIYwxUDztDKAaJqwBpeU8EVdTe9vdaSOs-rCAVcV_5n_hIuV5s4CD8MkrSYDRAaXhFu-q4PmG7DnGXI7ajOE0-BpawR3exvE_aW1PTsc25jm3e8H4q2mHwVE9HK55HL7r4BF_YYfg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwEMe_Sn3YI_Q23KKPE80EBsMHktkXUrZSq1tb1m4aP71lITGIEF6uvfby-__vDhOcYyJpJzi1QklaufyVROv0bhb50wQWSZY9wkuyDCa3wTiAxMdTTI4KopcniBerSTKPZz4A7AlBMx_POSaa2reBkFuF80pxtd6whpeq2Q615CegY6WsB4n33Y7EmBRKWvZlcS5rrrRBfS6tB8KdjTyY96Bj0vHdd60rQWXBPJDsEx2eB8gw22q0VU19xuYJwEmeAVz27yb1vwIrRR9QTbUWkiOjWWEQlSXirShZJSQzOA_Bh32JuWoMpaqZsaLwwJH7cBHvwS_-TxvZcuW7Nu5HQZRORwDhmTbaoRkirjo3_dpZ6AWMpZahhvG26jdynXfb0JIdrew6tv4gm7Dq0ufv9CHsb_HNDw2hYZs!/ |
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/jZFNc8IgEIb_Cj3kqJDYZOwxtZ1UjUYPzqRcHEyQ0iaAQNJOf30x4yX1Y7ws7MI87767EMMcYkFazojlUpDK5e842qbjeeTPErRMsuwFrZNVMH0MJgFKfDiDuPchWr-ieLmZJot47iOEjoRALyYLBrEi9mPAxV7CvJJMbndUs1Lq_VAJdgbqK2UdiH8eDjiGuJDC0h8Lc1EzqQzocmE9xN2pxal5D7VUOL57rlXFiSiohwT9BqfyABhqGwX2UtdX2jwDOMkrgNv9u0ldVqAl7wKoiVJcMGAULQwgogSs4SWtuKAG5uMwAsQIoOmh4ZrWzq25ayKlrKmxvPCQE-nCTSUPXVT6Zy5bbXxn7mkUROlshFB4xVwzNEPAZOt2cuR0WsYSSx2dNVW3p_tsWE1K2lvkfWz1hXdh1aZvv-lz2N3ihz_s3Cd_/ |
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/jZHBcsIgEIZfhR5yVEisGXtMbSdVo9GDMykXBxOktAkgkLTTpy8yXqxNx8vCLsz3778LMSwgFqTjjFguBald_orjXTZZxOE8Ras0z5_QJl1Hs_toGqE0hHOILz7Em2eUrLazdJksQoTQiRDp5XTJIFbEvg24OEhY1JLJ3Z5qVkl9GCrBrkCXSrkH8ffjEScQl1JY-mVhIRomlQE-FzZA3J1anJsPUEeF47vnRtWciJIGSNBPcC4PgKG2VeAgddPT5hXASfYA_u_fTepvBVpxH0BDlOKCAaNoaQARFWAtr2jNBTWwmIQIcNFJXlKg6bHlmjbOsblpKpVsqLG8DJAT8uFftQD1qv0yma-3oTP5MIribD5CaNxjsh2aIWCyc7s5cbyescSe6Kyt_b5us2I1qejFQm9jqw-8H9dd9vKdPY79Lbn7AWlq51s!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNc8IgEIb_Cj3kqJBYM-0xtZ1UjUYPzqRcHAxIaRPAQNJOf30p4yVaHS8Ly8fz7rsLMSwglqQTnFihJKlc_objbfYwj8NZipZpnj-jdbqKpvfRJEJpCGcQ9x7E6xeULDfTdJHMQ4TQHyFqFpMFh1gT-z4Qcq9gUSmutjvWcKqa_VBLfgbqK-UeJD4OB5xAXCpp2beFhay50gb4XNoACbc28lh8gDomHd9d17oSRJYsQJJ9gePxABhmWw32qqkvlHkGcJIXANfrd536X4FR4QOoidZCcmA0Kw0gkgLeCsoqIZmBBSWWgI5UgnpzNzWDqpoZK8oAOb4PV0XchxORE0v5ahM6S4-jKM5mI4TGFyy1QzMEXHVuErUrxMsYSywDDeNt5dnmJge2IZT1xncbW3_i3bjqstef7Gnsd8ndL5NFstE!/ |
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/jZHBcsIgEIZfhR5yVEhsMvaY2k6qRqMHZ1IuDiaItAkgkLTTpy9NvVirkwuwLHz_v7sQwxxiQVrOiOVSkMrFrzjapuN55M8StEyy7Amtk1UwvQ8mAUp8OIP47EG0fkbxcjNNFvHcRwj9EAK9mCwYxIrYw4CLvYR5JZnc7qhmpdT7oRLsAnSulHUg_nY84hjiQgpLPy3MRc2kMqCLhfUQd7sWJ_MeaqlwfJeuVcWJKKiHBP0Ap-sBMNQ2Cuylrq_YvAA4ySuA2_5dp_5XoCXvFlATpbhgwChaGEBECVjDS1pxQQ3Mx2EADKnob0YegKZKaus-9OpLKWtqLC885KS65aaeh27o_Sk0W218V-jDKIjS2Qih8EqhzdAMAZOtm0_tPHVcY4mlDs2aqpuZ6VWM1aSkZ0Ptx1bveBdWbfrylT6G3Sm--wZxPzvH/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFNc8IgEIb_Cj3kqGxizdhjxnbiRzR6cJpycTAgpU0gAqad_vrSjBdr7XhilmWe99kFE1xgomgrBXVSK1r5-oXE22w0j8NZCss0zx9hna6i6X00jiAN8QyTswfx-gmS5WaaLpJ5CAA_hMgsxguBSUPda0-qvcZFpYXe7rgRTJt9v1HiAnSelHcg-XY4kASTUivHPx0uVC10Y1FXKxeA9KdRJ_kAWq4837frppJUlTwAxT_Q6bqHLHfHBu21qa9oXgB85BXA__5-U38ncCZxYZ02HFHFECtRpctuAJ_KuL1pbKZrbp0sA_C4AP7D_dLMV5vQaz4MojibDQCGVzSPfdtHQrd-u7WP7ODWUceR4eJYdQm3uTpDGT_7ktvYzTvZDas2m3xlk6qtn0c2ufsGmDZc9Q!!/ |
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/jZFBU8IwEIX_Sjz0CNkW6eixolOBQuHATM2FCU2I0TYpSaiOv97Y4YIIcko2m_nee7uY4AITRVspqJNa0crXLyReZ3fTOJykME_z_BGW6SIa30ajCNIQTzA5-hAvnyCZr8bpLJmGAPBDiMxsNBOYNNS99qTaalxUWuj1hhvBtNn2GyVOQMdKeQeSb7sdSTAptXL80-FC1UI3FnW1cgFIfxp1MB9Ay5Xn-3bdVJKqkgeg-Ac6PPeQ5W7foK029RmbJwAveQZw2b-f1N8KnElcWKcNR1QxxEpU6bIL4FUZt_80r5gJ0zW3TpYBeK0ALuAuNn8HzBer0Ae8H0RxNhkADM8E3PdtHwnd-r3U3k8Ht446jgwX-6pTuC6IM5Txo2Vex27eyWZYtdnzV_Yw7G7JzTfqKe2x/ |
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/jZHNUsIwFIVfJS66hKRFOrqs6FSgUFgwU7NhQhNitE1KklbHpzdk2CDCdJWfe-c759wLMSwglqQTnFihJKnc-w3H2-xhHoezFC3TPH9G63QVTe-jSYTSEM4gPmuI1y8oWW6m6SKZhwihIyHSi8mCQ9wQ-z4Qcq9gUSmutjumOVV6P2wkvwCdK-UeJD4OB5xAXCpp2beFhay5agzwb2kDJNyp5cl8gDomHd-V66YSRJYsQJJ9gdP3ABhm2wbsla6v2LwAOMkrgNv-3aT-V2BUwMJYpRkgkgJagkqVPoBTpczAQjPu4xxrp8ZKcFm7wM5B21BiGe01HapqZqwoA-RUA3RDNUD9VP-Ezleb0IV-HEVxNhshNL4Suh2aIeCqc7vywKMHYx0RONm28kZMr0hWE8rOFtyP3Xzi3bjqstef7Gnsb8ndL4dAQ24!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFLU8IwGEX_Slx0CUmLdHDZQac8CoUFI2bjhPYjRtskJGl1_PXGDhsEHFaZPObc891gireYStYKzpxQklV-_0Lj12w0j8NZSpZpnj-SdbqKpvfROCJpiGeYnjyI108kWW6m6SKZh4SQX0JkFuMFx1Qz99YTcq_wtlJcve7A8FKZfV9LfgY6Tco7kHg_HGiCaaGkgy-Ht7LmSlvU7aULiPCrkUf5gLQgPd9f17oSTBYQEAmf6HjcQxZco9FemfqK5hnAR14B_O_vm7qcAKXoxkCNLhAUBXPMd9PATeOWqgbrRBEQj_GzXcD80cpXm9BrPQyiOJsNCBle0Wr6to-4an2btY9CTJbIOuYAGeBN1TVsb3J0hpVw8gW3sfUH3Q2rNpt8Z5OqrZ9HNrn7AZwJuwc!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFPT8IwFP8q9bAj9G3IoseJZgKDwYEEeyFlK7W6taXrpvHTWyYHcWA4ta-v-f3FBK8xkbQRnFqhJC3c_ELCTXI3Df1JDPM4TR9hGS-C8W0wCiD28QSTkw_h8gmi-Wocz6KpDwAHhMDMRjOOiab2tSfkTuF1objabJnhuTK7vpa8A3TKlLZA4m2_JxEmmZKWfVq8liVXukLtLK0Hwp1GHsV70DDp8N261IWgMmMeSPaBjs89VDFba7RTprwgswPgKC8A_K_fJXWegeWitYFqnSGWZdRSl03tiFov1tCcdXdXRJGrklVWZB44Cue7S3GM6zzFHzvpYuU7O_eDIEwmA4DhBTt1v-ojrhrXQulkICpzVFlqGTKM10XbTHWV_h9Zv6u7Dlu_k-2waJLnr-Rh2N6im28Kw12k/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZDNUsIwFEZfJS66hNwW6eiyg04FCoUFI2bDBBpitL0JaSjq0xsYNog4uMrc_Jzv5KOMzilD3ijJndLISz-_sHiR3Q3jcJDCOM3zB5imk6h_G_UiSEM6oOzkQjx9hGQ866ejZBgCwJ4Q2VFvJCkz3L22FK41nZda6sVSWFlou24blGeg06T8AFJvmw1LKFtpdOLD0TlWUpuaHGZ0ASi_WjzKB9AI9Hx_XJlScVyJAFDsyHG7RWrhtoasta0uaJ4BfOQFwN_-vqnfEwy3DoUlVpQH7fqqfxa6ErVTqwDO3_8QySez0Ivcd6I4G3QAuhdEtu26TaRufH-VzyAcC1I77oRHy-1_5JzlhTgp_Tq2eWfLbtlkT1-ZeG6x5ecuufkGBUN0CA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZHNcsIgFEZfhS6yVG5izdhlxnbiTzS6cGrZOGiQ0iaAgGmnT1-acWM1Hbti7gXOd7hggteYSFoLTp1Qkpa-fiHxJhtM43CSwjzN80dYpotofB8NI0hDPMHk7EC8fIJkvhqns2QaAsAPITKz4Yxjoql77Qi5V3hdKq42W2Z4ocy-qyW_AJ0n5Q1IvB0OJMFkp6Rjnw6vZcWVtqippQtA-NXIk3wANZOe77crXQoqdywAyT7Qqd1BlrmjRntlqhbNC4CPbAH87e8ndT1BU-MkM8iwstG2fjbak6_0b3h_oSpmndgFcHE_gBbuL_F8sQq9-EMvirNJD6DfIn7s2i7iqvbzrnw2orJA1lHHPJof_yPtDC3Y2SfdxtbvZNsv62z0lY3Kunoe2OTuGwmO5H4!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfb8IgFMW_Cnvoo0LrbNxj45b6p1p9MOt4MdgisrWAQLtln37YmCWuc_MJ7r3kd865QAwziAVpOCOWS0FKV7_gcJuM5qE_i9EyTtNHtI5XwfQ-GAco9uEM4osH4foJRcvNNF5Ecx8hdCIEejFeMIgVsYceF3sJs1Iyud1RzQqp930lWAd0qZS2IP56POII4lwKSz8szETFpDKgrYX1EHenFmfzHmqocHw3rlTJiciphwR9B-d2DxhqawX2UldXbHYATvIK4G__blO_KyiiraAaaFq2tg3MzIErxQUDhczryuVyw2PNNT3dzU17KGRFjeW5hzp8D_3D_xEkXW18F-RhEITJbIDQ8EqQum_6gMnG7b9lElEAY4mljs7q73A3mLeaFPTi025jqze8G5ZNMvlMJmVTPY9MdPcFQ22yzg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRb8IgFIX_Cnvoo0LrbLbHzi2dWq0-mHS8GGwR2VpAoN2yXz9sjIlzuj5xL4d899wDxDCDWJCGM2K5FKR0_RsO18nDNPQnMZrHafqMlvEiGN8HowDFPpxAfPYgXL6gaL4ax7No6iOEDoRAz0YzBrEidtfjYithVkom1xuqWSH1tq8EuwCdT0pbEH_f73EEcS6FpV8WZqJiUhnQ9sJ6iLtTi6N5DzVUOL6TK1VyInLqIUE_wfG6Bwy1tQJbqasrNi8AbuQVwG3_Lqm_JyiiraAaaFq2tg3MzI4rxQUDhczryu3lxH3NNT3UHfQOORWyosby3EMX8z10m_-f_juIdLHyXRCPgyBMJgOEhleCqPumD5hs3P-1TCIKYCyx1NFZfQqnw3JWk4KefXo3tvrAm2HZJK_fydOwraK7H-7ZhlU!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolX4CQQOqKkvyCTGdUlsYztp1aeviVAlmtJysnbX-mZmF2KYQSxIwxmxXApSuvoFh9tkNA_9WYyWcZo-onW8Cqb3wThAsQ9nEF98CNdPKFpupvEimvsIoRMh0IvxgkGsiH3tcbGXMCslk9sd1ayQet9XgnVAl0ppC-JvxyOOIM6lsPTDwkxUTCoD2lpYD3H3anE276GGCsd340qVnIicekjQd3Bu94ChtlZgL3V1xWYH4CSvAP727zb1u4Ii2gqqgaZla9vALHctKQARBVAkPxDGBXPzY801rVxMc9MqCllRY3nuoY6Eh_6X-BEnXW18F-dhEITJbIDQ8Eqcum_6gMnGXeHEaRWMJZY6Oqu_I97g32pS0IvT3cZWB7wblk0y-UwmZVM9j0x09wUIlc3w/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFNU8IwEIb_Sjz0CEmLdPRY0alA-TowU3NhQhtipN2ENK2Ov97QYZypiHJKsrt53t13McUppsAaKZiVCljh3i803CR309CfxGQeLxaPZBUvg_FtMApI7OMJpp2CcPVEovl6HM-iqU8IORICMxvNBKaa2deehJ3CaaGE2my5Ebkyu74GcQbqKi1akHw7HGiEaabA8g-LUyiF0hVq32A9It1p4NS8RxoOju_SpS4kg4x7BPg7OoV7qOK21minTHmhzTOAk7wA-Lt_59TvCpoZC9wgw4u27QqnmQspQAxypFm2Z0KCcPlDLQ0v3ZiuRHD3hxXoVNpNXuFTrkpeWZl55EzfI__qe-Qv_R9GLJZr3xlxPwjCZDIgZHjBiLpf9ZFQjdvfkdPKV5ZZ7uii_jbniuGsYTnvLP06tt7T7bBokufP5GHY3qKbL9Fm6VE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFNT8IwGMe_Sj3sCO2GLHhc0IyXweBAnL2QspVSWV9ou2n89FZCTBBRTs3Tp_n9XwoxLCCWpOWMOK4kqf38guN1NpjG4SRF8zTPH9EyXUTj-2gYoTSEE4jPHsTLJ5TMV-N0lkxDhNAXITKz4YxBrInbdbjcKljUiqn1hhpWKbPtaskuQOdK-RHEXw8HnEBcKunou4OFFExpC46zdAHi_jTyZD5ALZWe79dC15zIkgZI0jdwuu4AS12jwVYZccXmBcBLXgH87d839buCJsZJaoCh9dG2hYWgptwRWXFLgSblnksGWMMrWnNJ7U09VEpQ63gZoAt-gP7h_wiSL1ahD_LQi-Js0kOofyVI07VdwFTr-xfeA_ACwDriqJdmzXe4G8w7Qyp69mm3sfUeb_p1m40-slHdiueBTe4-ATdOhFw!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfb4IwFMW_SvfAo7bgJNsjcwtTUfTBhPFiKlxrJ7S1FLbs068Ss4T5Jz61997md07PxSlOcCpowxk1XApa2Poj9dfR09R3JyGZh3H8Spbhwhs_eiOPhC6e4LTzwF--kWC-GoezYOoSQo4ET89GM4ZTRc2ux8VW4qSQTK43oFku9bavBDsDdZXiFsQ_D4c0wGkmhYFvgxNRMqkq1NbCOITbU4uTeYc0ICzfjktVcCoycIiAL3Rq91AFplZoK3V5xeYZwEpeAdz2b5O6rKCoNgI00lC0tiuclKCzHRU5rwApmu25YIjVPIeCC7gy13CouYbSplDdlVQuS6gMzxxy5sAhtx1cnncc_AsjXqxcG8bzwPOjyYCQ4ZUw6n7VR0w2dodHDrISqDLUgKWz-i-gO75nNM2hs_j72GqfboZFE73_RC_D9hY8_AIAj5Ck/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFfb8IgFMW_Cnvoo0LrbNxj45b6p1p9MOt4WbBFZFJAwG7Zpx9rzBLnXPpE7gV-55x7IYYFxJI0nBHHlSTC1y84fs1G8zicpWiZ5vkjWqeraHofjSOUhnAG8cWDeP2EkuVmmi6SeYgQ-iZEZjFeMIg1cfselzsFC6GYet1Swypldn0t2RXoUilvQfzteMQJxKWSjn44WMiaKW1BW0sXIO5PI8_mA9RQ6fn-utaCE1nSAEn6Ds7tHrDUnTTYKVPfsHkF8JI3AP_795P6W0ET4yQ1wFDR2rawqKkp90RW3FLgeHmgjksGfAMIsqXCF51mUamaWv8_QFcaAeqg8StQvtqEPtDDIIqz2QCh4Y1Ap77tA6Yav4fa-2iZ1hFHvTw7_YTsEMAZUtGL5XVj6wPeDkWTTT6ziWjq55FN7r4AR8rpfg!!/ |
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/jZJPb8IgGMa_Cjs02Q4KrdNsR-eWTq1WDyaOi0FLkUkBgXZ_Pv2wMUucc-sJ3hd4nh8PQAyXEEtScUYcV5IIX7_g3iq5G_fCUYymcZo-onk8i4a30SBCcQhHEJ9s6M2fUH-6GMaT_jhECB0UIjMZTBjEmrhti8tcwaVQTK3W1LBMmbytJTsTOnVKayH-ut_jPsQbJR19d3ApC6a0BXUtXYC4H408wgeootLr--VCC07khgZI0jdwbLeApa7UIFemuIB5JuAtLwj8ze-T-t1BE-MkNcBQUWNbuCyo2WyJzLilwPHNjjouGfANIMiaCl_4Y9S06pZW4iMXpTKKiN2HALZcW3cgteBa58TeNMotUwW13itAZzwB-p_HH2vO8yOodLYIfVD3naiXjDoIdS8EVbZtGzBV-fctPHNt5pUd9ais_A6vwWWdIRk9-RTNtPUOr7uiSp4_k4duPetffQE3FNn9/ |
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/jZJRb8IgFIX_Cnvoo0LrbLbHzi2dWq0-mHS8GGyvyKRQKXbLfv1YY5Y459YnuHD5zuEApjjDVLFGcGaFVky6-oWG6-RuGvqTmMzjNH0ky3gRjG-DUUBiH08wPWsIl08kmq_G8Sya-oSQL0JgZqMZx7RidtcTaqtxJjXX6w0YXmiz7VeKX4DOldIWJF4PBxphmmtl4d3iTJVcVzVqa2U9Itxo1Mm8RxpQju-2y0oKpnLwiII3dFruoRrssUJbbcorNi8ATvIK4G__LqnfFSpmrAKDDMjWdo2zEky-Y6oQNSAr8j1YoThyC0iyDUhXdOvpkFehS6jdeY9c-PDI_xpden4Gky5WvgvmfhCEyWRAyPBKMMd-3UdcN-49S-e1ZdaWWXAW-fE7rA6XtIYVcPYJurGrPd0MZZM8fyQPw3YW3XwCU2A7uA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBU8IwEIX_Sjz0CEmLdPRY0alAoXBgpubihHYbIm1S0rQ6_npjh2EGK8op2U3me-_tYooTTCVrBWdGKMkKW79Q_zW6m_vuLCTLMI4fyTpcedNbb-KR0MUzTM8--OsnEiw303ARzF1CyDfB04vJgmNaMbMbCJkrnBSKq9ctaJ4pnQ8ryXugc6W4A4m3w4EGmKZKGvgwOJElV1WNuloahwh7ank075AWpOXb57IqBJMpOETCOzq2B6gG01QoV7q8YLMHsJIXAH_7t5P6XaFi2kjQSEPR2a5xUoJOd0xmogZkRLoHIyRHtoEKtoXCFjjJG32qEEvNVdPJVAm1JTqkp-qQ_1Ud0lP9ETpebVwb-n7k-dFsRMj4QuhmWA8RV63dVWmddSq1YQasId6cBnFFJKNZBmcLvo5d7el2XLTR82f0MO5uwc0XvuwN8w!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNb8IgGMe_Cjv0qNA6G3ds3FJfqtWDWcfFYPsUO1tAwM7s048Zs8Q5F0_k4SG__wuY4gxTwdqKM1tJwWo3v9FwnQymoT-JyTxO02eyjBfB-DEYBiT28QTTiwfh8oVE89U4nkVTnxDyTQj0bDjjmCpmt51KlBJnteRyvQHNC6nLrhL8CnSplJ5A1ft-TyNMcyksHC3ORMOlMug0C-uRyp1anM17pAXh-G7dqLpiIgePCPhA5-sOMmAPCpVSNzdsXgGc5A3A__5dU38rKKatAI001CfbBmdwVCAMIFmWjo_yLdMcNizfmbs6KGQDxla5R67YHvmH_StAulj5LsBTLwiTSY-Q_o0Ah67pIi5b13vj9BETBTKWWXCy_PAT6g7jVrMCLj7rPrba0U2_bpPRZzKq2-Z1YKKHL1i9HqQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPb8IgHIa_Cjv0qNA6m-3YuaVTq9WDScfFYEuR2QIC7cw-_dCYJU67eIIfkOf9A8Qwg1iQljNiuRSkcvMHDtfJ0zT0JzGax2n6ipbxIhg_BqMAxT6cQHzxIFy-oWi-GsezaOojhI6EQM9GMwaxInbb46KUMKskk-sN1ayQuuwrwa5Al0rpCcQ_93scQZxLYenBwkzUTCoDTrOwHuJu1eJs3kMtFY7vrmtVcSJy6iFBv8D5uAcMtY0CpdR1h80rgJPsAPzv3zV1W0ERbQXVQNPqZNvAjB4UFYYCWZaOD_It0YxuSL4zR3VeEwFqovPGAGOlpuauZgpZU2N57qErRQ91Kx4Lu6H4J2y6WPku7PMgCJPJAKFhR9imb_qAydb9Ue1cASIKRySWOjOs-S3gjjhWk4JefOx9bLXDm2HVJu_fycvwtIsefgCM6pvC/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRb4IwFIX_SvfAo7bgJNsjcwtTUfTBhPXFVCi1E9paCnP79avELGGOxaf29jbfOedeiGECsSANZ8RwKUhh6zfsb6OHue_OQrQM4_gZrcOVN733Jh4KXTiDuPPBX7-gYLmZhotg7iKEzgRPLyYLBrEiZj_gIpcwKSST2x3VLJM6HyrBrkBdpbgF8ffjEQcQp1IYejIwESWTqgJtLYyDuD21uJh3UEOF5dt2qQpOREodJOgHuDwPQEVNrUAuddlj8wpgJXsA__u3k_pbQRFtBNVA06K1XcGEnhQVFQUyzy0fpHuiGd2R9GB7aUF4Cbg41lx_3jSSTJa0Mjx10JWUg_qlHNSV-hUvXm1cG-9x5PnRbITQuCdePayGgMnGbqW0dgARGagMMdS6YPVP5BtyGE0y2lnlbWx1wLtx0USvX9HTuL0Fd98kOhJF/ |
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/jZFRb8IgFIX_Cnvoo0LrbLbHzi2dWq17MOl4MdhSZLaAgJ3Zrx-rZolzNT7BvZd853AuxDCDWJCGM2K5FKRy9TsOV8nDNPQnMZrHafqM3uJFML4PRgGKfTiB-OxB-PaCovlyHM-iqY8Q-iEEejaaMYgVsZseF6WEWSWZXK2pZoXUZV8JdgE6V0pbEP_Y7XAEcS6FpQcLM1EzqQxoa2E9xN2pxcm8hxoqHN-Na1VxInLqIUE_wandA4bavQKl1HWHzQuAk-wAXPfvkvpfQRFtBdVA06q1bWBGD4oKQ4EsS8cH-YZoRtck35qj-rX5DRkVsqbG8txDF9oe6mYfo7ui_SeAdLH0XQCPgyBMJgOEhh0B7PumD5hs3N5q5w8QUQBjiaXOFtv_hnLDx6wmBT1b9m1stcXrYdUkr1_J07C9RXffmfB9WQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBdT8IwFIb_Sr3YJfRsyIKXC5rxMRhcEGdvSGFdrW5tacs0_noLISaIGK6a0zbP-5wXE1xgImkrOHVCSVr7-YXE62wwjcNJCvM0zx9hmS6i8X00jCAN8QSTsw_x8gmS-WqczpJpCAAHQmRmwxnHRFP32hGyUrioFVfrDTO8VKbqaskvQOdJ-REk3nY7kmCyVdKxT4cL2XClLTrO0gUg_GnkST6AlknP98-NrgWVWxaAZB_odN1Blrm9RpUyzRXNC4CPvAL439839XeCpsZJZpBh9VHb4qKiu5uWLVXDrBPbAC4gARwgv5TyxSr0Sg-9KM4mPYD-FaV913YRV61vsvFBiMoSWUcd83y-_9G8wdAZWrKz-m9j63ey6ddtNvrKRnXbPA9scvcNaV_sBA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBb8IgGIb_Cjv0aPlaZ7MdO7d0arV6MOm4GLSUsbWAFLtlv37YmCWdc_ECfECe9-EDE5xjImkrOLVCSVq5-oVEm_RuFgXTBBZJlj3CKlmGk9twHEIS4CkmvQvR6gnixXqSzONZAABHQmjm4znHRFP7OhCyVDivFFebLTO8UKb0teRnoH5S1oHE235PYkx2Slr2aXEua650g7paWg-Em408yXvQMun47rjWlaByxzyQ7AOdtgeoYfagUalMfUHzDOAiLwD-93ed-jtBU2MlM8iwqtNucF7S_Wm44sWFqlljxc6DM5IHDtINv-Wy5TpwcvfDMEqnQ4DRBbmD3_iIq9b1tHZpiMoCNZZa5kL44Uf4Ck1raMF6H3EdW7-T7ahq0-ev9GHUreKbb7LD-go!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFdb8IgFIb_CrvopXJaZ-MuG7fUj2r1wqzjxqBFxtYCAtZlv35ojIlzLl6RAyfP-3AOJrjARNJGcOqEkrTy9RuJl1lvHIejFKZpnj_DPJ1Fw8eoH0Ea4hEmFw3x_AWS6WKYTpJxCAAHQmQm_QnHRFP33hJyo3BRKa6WK2Z4qcymrSW_Al0m5UeQ-NhuSYLJWknHvhwuZM2VtuhYSxeA8KeRJ_kAGiY93z_XuhJUrlkAku3R6bqFLHM7jTbK1Dc0rwA-8gbgf38_qb8TNDVOMoMMq47aFhd7thKSGnvXj0tVM-vEOoArUgBn0i-5fLYIvdxTJ4qzUQege0Nu17ZtxFXjZ1r7NERliayjjvkQvjsL36HpDC3ZxSLuY-tPsupWTTb4zgZVU7_2bPLwA_2AkZs!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHNUsIwFEZfJS66hNwW6eiyolOBQmHBTM2GSWmI0TYJaSiOT2_soE5FHFa5-ZnznXuDCc4wkbQRnFqhJC3d_omE6-RmGvqTGOZxmt7DMl4E4-tgFEDs4wkmnQfh8gGi-Wocz6KpDwCfhMDMRjOOiab2uSfkVuGsVFytc2Z4ocy2ryU_AXWT0hYkXnY7EmGyUdKyN4szWXGla9TupfVAuNXIo7wHDZOO764rXQoqN8wDyQ7oeNxDNbN7jbbKVGc0TwAu8gzgf383qb8TNDVWMoMMK1vtGmcHlgtJTae6oPdCVay2YuPBCdODL9JP9Vs4Xax8J3w7CMJkMgAYnhHe9-s-4qpxc65cLqKyQLWllrk4vv9u4gJha2jBOp9zGVu_knxYNsnje3I3bKvo6gPNEGNo/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZHLcsIgFIZfhS6yVEisGbvM2E68RKMLp5aNgwmhtAQQMO306YuXRa3asSvmcJjv_84BYriEWJKGM-K4kkT4-gXHq6w3jsNRiqZpnj-ieTqLhvdRP0JpCEcQnzyI508omS6G6SQZhwihHSEyk_6EQayJe21xWSm4FIqp1ZoaVipTtbVkZ6DTpHwP4m-bDU4gLpR09NPBpayZ0hbsa-kCxP1p5FE-QA2Vnu_btRacyIIGSNIPcLxuAUvdVoNKmfqK5hnAR14B_O3vN3U5QRPjJDXAULHXtocEoT39GPOjdcMKSlVT63gRoDP0YfrL6F_6-WwRev2HThRnow5C3Sv627ZtA6Yav_XaxwMiS2AdcdSj2fY_3s6Qkp581W1s_Y7XXdFkg69sIJr6uWeTu28ZjuJH/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNUsIwFEZfJS66hNwW6eiyg04FCoUFY82GCTTEaJuEJBT16Q0dNoA4rDI3P-c7-TDBBSaSNoJTJ5SklZ_fSLzMHsZxOEphmub5E8zTWTS8jwYRpCEeYXJyIZ4_QzJdDNNJMg4B4ECIzGQw4Zho6t47Qm4ULirF1XLFDC-V2XS15Beg06S8BYmP7ZYkmKyVdOzL4ULWXGmL2lm6AIRfjTzKB9Aw6fn-uNaVoHLNApBsj47bHWSZ22m0Uaa-onkB8JFXAP_7-6b-TnCGSquVca30TZ8sVc2sE-sAzh6fKeSzRegVHntRnI16AP0rCruu7SKuGt9c7QMQlSWyHsmQYXxXtWx7k5n3KdlJ3bex9SdZ9asme_nJ2GuHrL73yd0vCigkYA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZE9b8IwEIb_ijtkBDuhRHSMaBU-AoEBNc2CTGKM2-RsbCet-utrEEtKqZiss0_P-9wZ5zjDOdBWcGqFBFq5-i0Pt8loHvqzmCzjNH0m63gVTB-DcUBiH89w3mkI1y8kWm6m8SKa-4SQEyHQi_GC41xRe-gJ2EucVZLL7Y5pXkq97yvgV6BuUnoGiffjMY9wXkiw7MviDGoulUHnGqxHhDs1XOQ90jJwfPdcq0pQKJhHgH2iy3UPGWYbhfZS1zc0rwAu8gbgf3-3qb8TrKZglNT2LI2zAh2QljsBRgIyB6GUAI5caXVTnFrMXYsoZc2MFYVHugEeuSPg1yjpauO7UZ4GQZjMBoQMb4zS9E0fcdm6H6idBKJQIuNiGdKMNxW93945l6zzbfex1Ue-G1ZtMvlOJlVbv45M9PADrcFc5Q!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFPb8IgHIa_Cjv0qNA6G3ds3FL_VKsHs46LwZYythYQaLfs0491Xqpz8UReIM_78ANimEEsSMsZsVwKUrn8gsN9MlmG_iJG6zhNH9E23gTz-2AaoNiHC4h7F8LtE4rWu3m8ipY-QuiHEOjVdMUgVsS-DrgoJcwqyeT-QDUrpC6HSrALUL8p7UD87XjEEcS5FJZ-WpiJmkllQJeF9RB3qxYneQ-1VDi-O65VxYnIqYcE_QCn7QEw1DYKlFLXVzQvAK7yCuB_fzepvxusJsIoqW0nfZ6Be5CWRZP_Ht4wgULW1Fiee6hPOs998pl8utn5Tv5hFITJYoTQ-Ip8MzRDwGTrZl67dkBEAYzjU6Apa6quyNyk7eQK2vuo29jqHR_GVZvMvpJZ1dbPExPdfQOJpRJn/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFPU8IwEMW_Sjz0CEmLdPDYQaf8KRQOjNiLE9oQou0mJGl1_PQG5FIRp6fMZnfe771dnOEtzoA2glMrJNDS1S9Z-JqM5qE_i8kyTtNHso5XwfQ-GAck9vEMZ62BcP1EouVmGi-iuU8IOSkEejFecJwpag89AXuJt6Xk8nXHNC-k3vcV8CuhNik9C4m34zGLcJZLsOzT4i1UXCqDzjVYjwj3ariY90jDwOm7dqVKQSFnHgH2gS7fPWSYrRXaS13dsHkl4JA3BP737zb1N8FqCkZJbc-m8ZYzYJqWSMvaCuCIQoHMQSh1KgQYq-v8NGk67aOQFTNW5B5pczzSnfMrWLra-C7YwyAIk9mAkOGNYHXf9BGXjbtH5bz8ABydIc14XdLuIZz1grWO2E1bvWe7Ydkkk69kUjbV88hEd9-izD_U/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFLc8IgGEX_Cl1kqZBYM3aZsZ34iEYXTlM2DiaE0iaAgOnj15dm3KRWJyvm42POPXOBGGYQC9JwRiyXglRufsHhPpksQ38Ro3Wcpo9oG2-C-X0wDVDswwXEnQfh9glF6908XkVLHyH0Swj0arpiECtiXwdclBJmlWRyf6CaFVKXQyXYBaiblLYg_nY84gjiXApLPy3MRM2kMqCdhfUQd6cWZ3kPNVQ4vlvXquJE5NRDgn6A8_UAGGpPCpRS11c0LwAu8grgtr9r6v8Eq4kwSmrbSsPMWKkpIKIAJcl5xe0XIEWhqTHU9KqgkDU1luce6qI9dBP9Rz_d7Hyn_zAKwmQxQmh8Rf80NEPAZONar118SzcukAJN2alqk_t5O9uCdr6qH1u948O4apLZdzKrmvp5YqK7H-ERHbk!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNU8IwEIb_Sjz0CEmLdPDYQad8FAoHxpqLU2gaou0mJKE6_npDh0tFlFNmN5nnfXaDKc4whbwRPLdCQl65-oWGr8loHvqzmCzjNH0k63gVTO-DcUBiH88w7TwI108kWm6m8SKa-4SQEyHQi_GCY6pyu-8JKCXOKsnl65ZpXkhd9hXwC1A3KW1B4u1woBGmOwmWfVqcQc2lMqitwXpEuFPDWd4jDQPHd9e1qkQOO-YRYB_o3O4hw-xRoVLq-ormBcBFXgH87e829XuC1TkYJbVtpXFm9kIpARwVrBQgTk2DcijaEHPTEgpZM2PFziNduEf-gf8YIV1tfDfCwyAIk9mAkOGVEY5900dcNm7ztRNogcZFMqQZP1Zt9m3mzrdgne-6ja3e6XZYNcnkK5lUTf08MtHdN9DlCRY!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFPc4IwEMW_SnrgqAlYGXtkbAf_oOjBKc3FiRBiWkhiEminn77R8UKtHU6Zze783nu7EMMMYkFazojlUpDK1W843CeTZegvYrSO0_QZbeNNMH8MpgGKfbiAuDMQbl9QtN7N41W09BFCZ0KgV9MVg1gRexxwUUqYVZLJ_YFqVkhdDpVgN6CuUnoB8ffTCUcQ51JY-mVhJmomlQGXWlgPcfdqcTXvoZYKx3ftWlWciJx6SNBPcP0eAENto0ApdX3H5g3ASd4B_O_fbepvBauJMEpqezENMxfFyIoXxDoBc-RKccEAF8bqJj-PmF6LKGRNjeW5h7oCHuoh8CtKutn5LsrTKAiTxQih8Z0ozdAMAZOtu0DtTAAiCmCcLAWasqYi_d07zwXtnK0fW33gw7hqk9l3Mqva-nVioocf2I3WxA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFNU8IwEIb_Sjz0CEmLdPDIoFM-CoWDY82FKW0I0XYTklAdfr2hchARp6fMJjvP8-4GU5xiClkteGaFhKx09SsN1_FgFvrTiCyiJHkkq2gZTO6DUUAiH08xvWgIV09kuHieRPPhzCeEnAiBno_mHFOV2V1HwFbitJRcrjdM80LqbVcBvwJdmpIGJN72ezrENJdg2afFKVRcKoOaGqxHhDs1nMN7pGbg-O65UqXIIGceAfaBztcdZJg9KLSVuroR8wrglDcA_-d3m_rbYHUGRkltm9A4NTuhlACOBJy0FdO5yErk2gqGjhKYabWIQlbMWJF75FLgkRaCX6Mky2ffjfLQC8J42iOkf2OUQ9d0EZe1-4HKhUAZFMg4LUOa8UPZ-Nul_w7z89vasdU73fTLOh4f43FZVy8DM7z7AuHQhvs!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxT3kCHZCiegxolX4CQQOqKkvyCSOcZvYxnZS1KevQVxSSkVP1npX883sQgwziAVpOSOWS0EqV7_hcJuM5qE_i9EyTtNntI5XwfQxGAco9uEM4s5AuH5B0XIzjRfR3EcInRQCvRgvGMSK2H2Pi1LCrJJMbndUs0Lqsq8EuxLqktKzEH8_HHAEcS6FpUcLM1EzqQw418J6iLtXi4t5D7VUOH3XrlXFiciphwT9BJfvHjDUNgqUUtc3bF4JOOQNgb_9u039TrCaCKOktmfTMCtpQY-AadmIwnGriuYWmD1XigsGuDBWN_lp1Ny1kELW1Fiee6gL8tA_QD-ipauN76I9DYIwmQ0QGt6I1vRNHzDZuovUzgwgDmQcngJNWVOR-1M47wXtnPE-bfWBd8OqTSZfyaRq69eRiR6-AZ1CFAo!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNcsIgFEZfhS6yVEisGbvM2E78iUYXTlM2DiZIqQQQMO306YsZN6m144q5cOd8h3shhgXEkjScEceVJMLXbzjeZqN5HM5StEzz_Bmt01U0fYzGEUpDOIO40xCvX1Cy3EzTRTIPEUJnQmQW4wWDWBP33uNyr2AhFFPbHTWsUmbf15JdgbpJeQviH8cjTiAulXT0y8FC1kxpC9paugBxfxp5kQ9QQ6Xn--daC05kSQMk6Se4XPeApe6kwV6Z-obmFcBH3gD87-8n9XeCM0RarYxrpWFREmM4NUBwebB3_blSNbWOlwHqsgLUZf0SzFeb0As-DaI4mw0QGt4QPPVtHzDV-LnWPg8QWQHrEygwlJ1EG3WfqNeraGcZ97H1Ae-Goskm39lENPXryCYPP2Pc7wk!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBb8IgGIb_Cjv0qNA6G3ds3FKt1erBzHEx2FJktoCA3bJfP2y8VOfiibx85HmffEAMNxAL0nBGLJeCVC5_4HCbjmahn8RoEWfZK1rFy2D6HIwDFPswgbjzIFy9oWixnsbzaOYjhM6EQM_HcwaxInbf46KUcFNJJrc7qlkhddlXgt2Auk1ZC-KfxyOOIM6lsPTbwo2omVQGtFlYD3F3anGR91BDheO7ca0qTkROPSToF7hc94Ch9qRAKXV9R_MG4CrvAP73d5v6u8FqIoyS2rbS1xnke6IZ3ZH8YB5aQCFraizPPdQFXecO-Eo9W659p_4yCMI0GSA0vKN-6ps-YLJxG69dOSCiAMbhKdCUnaq25zFr51bQzjc9xlYHvBtWTTr5SSdVU7-PTPT0C0coY4s!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFLc8IgGEX_Cl1kqZBYM3aZsZ34iEYXTi0bBxNEKgEETDv99aUZN_HRccVcyJx7vi8QwzXEktScEceVJMLnDxxvssE0Dicpmqd5_oqW6SIaP0fDCKUhnEDc-iBevqFkvhqns2QaIoT-CJGZDWcMYk3cvsPlTsG1UExtttSwUpldV0t2BWo35Q2Ifx6POIG4UNLRbwfXsmJKW9Bk6QLE_WnkWT5ANZWe758rLTiRBQ2QpF_gfN0BlrqTBjtlqjuaVwBfeQfwv7_f1O0GZ4i0WhnXSF9mUOyJYXRLioMFJXWEi4f2UKqKWseLALV5l_kW_2KQfLEK_SAvvSjOJj2E-ncGOXVtFzBV-_1X3gEQWQLrWygwlJ1EU2cfkveKJW39tMfY-oC3fVFno59sJOrqfWCTp1_cqtVR/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFLc8IgGEX_Cl1kqZBYM3aZsZ34iEYXTlM2DiZIaQlEIOnj15dm3CTWjivm8jHnnvmAGGYQS9JwRixXkgiXX3C4TybL0F_EaB2n6SPaxptgfh9MAxT7cAFx50G4fULRejePV9HSRwj9EgK9mq4YxBWxrwMujwpmQjG1P1DNCqWPw0qyC1C3KW1B_O10whHEuZKWflqYyZKpyoA2S-sh7k4tz_Ieaqh0fDcuK8GJzKmHJP0A5-sBMNTWFTgqXV7RvAC4yiuA__3dpv5usJpIUyltW-l-BrkgvARcnmquv25aQaFKaizPPdRF9XMP3dNPNzvf6T-MgjBZjBAaX9Gvh2YImGrc1ktXD4gsgHEFFGjKatE2mZu8nV1BO191G7t6x4exaJLZdzITTfk8MdHdD12akoc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFNU8IwEIb_Sjz0CEmLdPDIoFM-CoUDY83FKW0ao-0mJGl1_PXGDpeKKKfMbjLP--wGU5xiClkreGaFhKxy9RMNn-PJKvSXEdlESXJPdtE2WNwGs4BEPl5i2nsQ7h7IdLNfROvpyieEfBMCvZ6tOaYqsy8DAaXEaSW5fD4wzQupy6ECfgbqJyUdSLwej3SKaS7Bsg-LU6i5VAZ1NViPCHdqOMl7pGXg-O66VpXIIGceAfaOTu0BMsw2CpVS1xc0zwAu8gLgb3-3qd8TrM7AKKltJ41TJR1di1LkXQNlUCAtGyuAI96Igl21h0LWzFiRe6TP98j__B-DJNu97wa5GwVhvBwRMr4wSDM0Q8Slg0PtHDqwcakMacabqkszV8k75YL1Pu06tnqjh3HVxvPPeF619ePETG--AEorV1A!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNT8IwAIb_Sj1wZO2GLHpc0EzGYHAgYi-k27pS3drSlqH-eutCTCZiOPX7ed6-EMMNxIK0nBHLpSC1W7_gcJvezUI_idEizrIHtIqXwfQ2mAQo9mECce9CuHpE0WI9jefRzEcIfRMCPZ_MGcSK2N2Qi0rCTS2Z3OZUs1LqylOCnYH6pqwD8df9HkcQF1JY-m7hRjRMKgO6tbADxN2oxSn8ALVUOL47blTNiSjoAAl6BKftITDUHhSopG4uxDwDOOUFwP_5XVN_G0otFTA7rq76Xykbaiwv3Ozn3S9xtlz7Tnw_CsI0GSE0viA-eMYDTLaur8axARElMJZYCjRlh7rr0FwVympS0l7J17HVG87HdZs-fab0eYjzj2N08wWm5r-u/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDLcsIgGIVfhS5cKiTWjF1mbCdeEqMLpykbBw0ibQIImHb69MWMnWlq08mK83P5zuFADDOIBak4I5ZLQQo3v-BgG48XgTeP0DJK00e0jlb-7N6f-Cjy4BzixoVg_YTC5WYWJeHCQwhdCL5OJgmDWBF77HNxkDArJJPbHdUsl_owUILdgJpOaQ3ir6cTDiHeS2Hph4WZKJlUBtSzsD3E3arFNXwPVVQ4vjsuVcGJ2NMeEvQdXLf7wFB7VuAgddkS8wbgLFsA_-d3Tf3tkGupgDly1ZAdvprLkhrL9059v_shf8dJVxvPxXkY-kE8HyI0aolzHpgBYLJyLZbOBhCRA2OJpUBTdi7qZk2nfFaTnDaq78ZWb3g3Kqp4-hlPi6p8Hpvw7gs2KJXA/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBb8IgFID_Cjt4tNA6G3ds3FKt1erB2HExaBHZWkCg3bJfPzQusXMunnjvQb73vQfEMIdYkIYzYrkUpHT5Kw7X6WAS-kmMZnGWPaNFPA_Gj8EwQLEPE4hbD8LFC4pmy3E8jSY-QuhICPR0OGUQK2L3XS52EualZHK9oZoVUu88JdgVqN0pO4H42-GAI4i3Ulj6aWEuKiaVAadc2A7i7tTiLN9BDRWO764rVXIitrSDBP0A53IXGGprBXZSVzc0rwCu5Q3A__5uU393KLRUwOy5ugiBpoeaa1q5mcxdcxeyosbyrYt-IBdhm_dLNJsvfSf61AvCNOkh1L8hWnvGA0w2br9HDiCiAMYSSx2d1eVp5_fJWk0K2vqU-9jqHW_6ZZOOvtJR2VSrgYkevgE1aggU/ |
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/jZFBc8IgEIX_Cj14VEismfaY2k6qRqMHZywXBw0ibQIIJO301xejziS1Wk8sC_O993YhhguIBSk5I5ZLQTJ3f8PBMn4YBd4wQpMoSZ7RLJr6g3u_76PIg0OIGx-C2QsKJ_NBNA5HHkJoT_D1uD9mECtit20uNhIuMsnkckU1S6XedJRgZ6CmUlKB-Ptuh0OI11JY-mXhQuRMKgOqu7AtxN2pxdF8C5VUOL57zlXGiVjTFhL0ExzbbWCoLRTYSJ1fsHkGcJIXANf9u0n9rZBqqYDZclUrgaa7gmuau0ym3nfhcgOISIFUVFcxDciJKA6b-nc8qcypsXztqhOzVjZk6_1rsr9iJ9O552I_dv0gHnYR6l2IXXRMBzBZum3t5Sq4scRSZ4IV2UHjpkxWk5Q2VnwbW33gVS8r49fv-KlXVeHdD-xdR9w!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBUsIwFEV_JS66LEmLdHTZQadSCoUFI2bDBBpitH0pSSjq1xuYbhDqsMq8JHPueRdTvMQUWCMFs1IBK938RqNV9jCOgjQh0yTPn8g8mYWj-3AYkiTAKaZnH6L5M4mni1EyiccBIeRICPVkOBGY1sy--xK2Ci9LJdRqzbUolN72ahAXoPOk_ASSH7sdjTHdKLD8y-IlVELVBp1msB6R7tTQynuk4eD47rmqS8lgwz0C_IDaax8Zbvc12ipddWheAFxkB-B_f9fU9QSoCqQdRYNBVrXkm3YtVMWNlRu301XGH6F8tgic0GM_jLK0T8igQ2jfMz0kVON6rFwOYlAgY5nlLkLsy1O35iZBq1nBz8q_jV1_0vWgbLKXn4y_-nT9fYjvfgF4MLOH/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFNc8IgEIb_Cj3kqJBYM_aYsZ34EY0enFouDhpCacMSAdNOf33R8WI1HU_MLszzPuxiiteYAmukYE5qYJWv32i8yQbTOJykZJ7m-TNZpoto_BgNI5KGeILpxYN4-UKS-WqczpJpSAg5EiIzG84EpjVz7x0JpcbrSgu92XIjCm3Kbg3iCnSZlJ9A8mO_pwmmOw2Ofzu8BiV0bdGpBhcQ6U8DZ_mANBw831-rupIMdjwgwL_Qud1BlrtDjUptVIvmFcBHtgD-9_eTup0AqkDGUwxY5PSZ3Nq-YwSFVtw6ufNfvcVoaf_Vzxer0Os_9aI4m_QI6bfoH7q2i4Ru_NSVj0cMCmQdc9xHiEN12oS9y9sZVvCLVd3Hrj_ptl812egnG1WNeh3Y5OEXW2x1SQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPT8IwGIe_Sj3sCH03ZNHjgmYCg8GBiL2Qwkqtbm1pu6F-estCTBAxnJq3f57n1x8meImJpI3g1AklaennFxKvsrtxHI5SmKZ5_gDzdBYNb6NBBGmIR5icXIjnj5BMF8N0koxDADgQIjMZTDgmmrrXjpBbhZel4mq1ZoYXymy7WvIz0Kkpb0HibbcjCSYbJR37cHgpK660Re0sXQDCr0YewwfQMOn5_rjSpaBywwKQbI-O2x1kmas12ipTXYh5BvDKC4D_8_um_jbYWns0s1d9r1AVs05sAvh59kubzxah1973ojgb9QD6F7R113YRV41vq_JoRGWBrKOOIcN4XbYNXpfJGVqwk4qvY-t3su6XTfb0lbHnDll_7pObbxWo54I!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDLUsIwFIZfJS66hJwW6eCyg065FAoLRsyGCTTEaJuEJK2OT29gcBQRh1XOyeX7vxxM8BITSRvBqRNK0tL3TyReZb1xHI5SmKZ5fg_zdBYNb6N-BGmIR5icXIjnD5BMF8N0koxDANgTIjPpTzgmmrrnlpBbhZel4mq1ZoYXymzbWvIz0GlSfgCJl92OJJhslHTs3eGlrLjSFh166QIQfjXyKB9Aw6Tn--NKl4LKDQtAsjd03G4hy1yt0VaZ6oLmGcBHXgD87-8n9XeCrbVHM_uzuuKjhaqYdWITwNez7-q3Sj5bhF7lrhPF2agD0L2gUrdtG3HV-AlWPgRRWSDrqGPIMF6Xh6leZ-cMLdjJ2K9j61ey7pZNNvjIBmVTPfZscvMJxr5crg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBLU8IwGEX_Slx0CflapIPLDjrlUSgsGGs2TKAhRtskJGl1_PVGBhaIOKwyXx7nnlxMcIGJpK3g1AklaeXnFxKvs8E0DicpzNM8f4RluojG99EwgjTEE0zOLsTLJ0jmq3E6S6YhAPwQIjMbzjgmmrrXjpA7hYtKcbXeMMNLZXZdLfkF6DwpP4DE235PEky2Sjr26XAha660RYdZugCEX408ygfQMun5_rjWlaByywKQ7AMdtzvIMtdotFOmvqJ5AfCRVwD_-_um_k6wjfZoZnFhVOOEL-KWf5aqZtaJbQCn9wGc3v8SyRer0Is89KI4m_QA-ldEmq7tIq5a31_tMxCVJbKOOoYM40116NTeJOcMLdlZ6bex9TvZ9Ks2G31lo6qtnwc2ufsGzyNQ_A!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNcsIgFIVfhS6yVEismXaZ2k6qRqMLZ1I2DiZIaRNAIOnP0xfTuLBWxxXcA_Ode-6FGGYQC9JwRiyXgpSufsHhOrmbhv4kRvM4TR_RMl4E49tgFKDYhxOIjz6EyycUzVfjeBZNfYTQnhDo2WjGIFbEvva42EqYlZLJ9YZqVki97SvBTkDHTmkL4m-7HY4gzqWw9NPCTFRMKgPaWlgPcXdq0TXvoYYKx3fPlSo5ETn1kKAfoJN7wFBbK7CVujrT5gnAWZ4BXO7fTep_B1Mrh6YGZlrWlrtB_EpfB5NOBlwYq-t8H81cNYtCVtRYnnvo4OGhDtZJlz3-BEoXK98Fuh8EYTIZIDQ8E6jumz5gsnF7qFwfgIgCGEssBZqyuiTXB7CaFPRoedex1TveDMsmef5OHobtLbr5AXAwcyA!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNcsIgFEZfhS6yVG5izdhlxnbiTzS66DRl42CCSE0AA0k7ffpSaxdW7bhiLjDnO3xggjNMJG0Fp1YoSUs3v5JwlQymoT-JYR6n6SMs40Uwvg-GAcQ-nmByciFcPkE0fx7Hs2jqA8A3IahnwxnHRFO77Qi5UTgrFVerNat5oepNV0t-BjpNSg8g8bbfkwiTXEnLPizOZMWVNugwS-uBcGstj_IetEw6vjuudCmozJkHkr2j43YHGWYbjTaqrq5ongFc5BXA__6uqcsJptEOzQzONM13QnJEZYHMVmjthpseXaiKGStyD35hHlyE_VFMF8--U3zoBWEy6QH0ryg2XdNFXLWu2coF_jAttQzVjDfloW1zk6mtacFOvuM2tt6Rdb9sk9FnMirb6mVgorsv4k5Qqw!!/ |
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/jZHNcoIwFIVfJV2w1ASsTLuktkNVFF04Q7NxIsSYCkkMgf48fSPFhVU7rJKbm_nOuedCDBOIBak5I4ZLQXJbv2F_HT1MfXcSonkYx89oGS688b038lDowgnEZx_85QsK5qtxOAumLkLoSPD0bDRjECtidj0uthImuWRyvaGaZVJv-0qwC9C5UtyA-PvhgAOIUykM_TQwEQWTqgRNLYyDuD21aM07qKbC8m27UDknIqUOEvQDtM89UFJTKbCVurhh8wJgJW8A_vdvk7quUFbKomkJE0XSPRcMEJGBcseVskXb_zopXvsDjiBdNEN3CimTBS0NTx10EnfQNXDb7y7-J4J4sXJtBI8Dz48mA4SGNyKo-mUfMFnbzRXW4C_fEEOBpqzKG3bZaTKjSUbP1t2NrfZ4M8zr6PU7eho2t-DuBzm6yMI!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBPb8IgGIe_Cjv0aKF1Nu7YuKX-qVYPxo6LwZYythYQaLfs0w-NHpxz8UReIM_veX8QwxxiQTrOiOVSkNrNrzjapsNZFEwTtEiy7BmtkmU4eQxHIUoCOIX44kO0ekHxYj1J5vEsQAgdCKGej-YMYkXsW4-LSsK8lkxud1SzUurKV4JdgS6TsiOIv-_3OIa4kMLSLwtz0TCpDDjOwnqIu1OLk7yHOioc3z03quZEFNRDgn6C03UPGGpbBSqpmxuaVwAXeQPwv79r6u8E0yqHpgbmXHSSF9xVcc-mpWyosbzw0Jlw2P5M-CWTLdeBk3nqh1E67SM0uCHT-sYHTHauw8alACJKYCyxFGjK2vrYq7lLz2pS0ovi72OrD7wb1F06_k7HdddshiZ--AGa1ciM/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFNc8IgGIT_Cj3kqJBYM-0xtZ1UjUYPzqRcHEyQ0iaAQNKPX19M0xmtteMJ3oV5dlkghhnEgjScEculIKWbn3C4Tm6moT-J0TxO03u0jBfB-DoYBSj24QTiowvh8gFF89U4nkVTHyG0JwR6NpoxiBWxzz0uthJmpWRyvaGaFVJv-0qwE9CxU9qC-MtuhyOIcyksfbcwExWTyoB2FtZD3K1adOE91FDh-O64UiUnIqceEvQNdHIPGGprBbZSV2dingCc5RnA__ldU387mFo5NDUw46KRPOeuim_xAxwoF7y9kBU1luce-mHu--gInXjI_BU4Xax8F_h2EITJZIDQ8Ezgum_6gMnG9Vw5X0BEAYwllgJNWV223ZuLAltNCnr0OZex1SveDMsmefxM7obtLrr6AotfIwY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT8IwFIb_Sr3YJfRsyIKXC5rxMRhcEGdvSNlKqWztaLtp_PVWgomIGK6a0zbP-5wXE5xhImkrOLVCSVq6-YWE62QwDf1JDPM4TR9hGS-C8X0wDCD28QSTsw_h8gmi-Wocz6KpDwBfhEDPhjOOSU3triPkVuGsVFytN0zzQultt5b8AnSelB5B4vVwIBEmuZKWvVucyYqr2qDjLK0Hwp1anuQ9aJl0fPdc1aWgMmceSPaGTtcdZJhtarRVurqieQFwkVcA__u7pv5OME3t0MzgLN9RzdmG5ntz066FqpixIvfgm-HBT8YvoXSx8p3QQy8Ik0kPoH9FqOmaLuKqdT1WLgdRWSBjqWVIM96Ux25vE7SaFuys_NvY9Z5s-mWbjD6SUdlWzwMT3X0CCjHfDQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFPc4IwEMW_SnrgqFmwMu2R2g5VUfTgDM3FiRAjFZIYAv3z6RsdO1Nq6XhKXjbze293McEJJoI2Oacml4IWVr8Qfx3dTX13EsI8jONHWIYLb3zrjTwIXTzBpPXBXz5BMF-Nw1kwdQHgSPD0bDTjmChqdr1cbCVOCsnlesM0z6Te9pXgF6C2U3wC5a-HAwkwSaUw7N3gRJRcqgqdtDAO5PbU4hzegYYJy7flUhU5FSlzQLA3dH7uoYqZWqGt1GVHzAuAtewA_J_fTupvh6pWFs0qnKQ7qjnb0HRvRaGO9GPtA7UKVwwhkyWrTJ468A134AfDgS74rxbixcq1LdwPPD-aDACGHS3U_aqPuGzs5EsbAFGRocpQw5BmvC5O27guudE0Y611XcdWe7IZFk30_Bk9DE-34OYL3ejtOQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFPb8IgGIe_Cjv0qLyts3HHxi31T7V6MOu4GGwRu7WAQLtln35o3EGdiyfyAnl-Dz8wwRkmgrYlp7aUglZufiPhOhlMQ38SwzxO02dYxotg_BgMA4h9PMHk7EK4fIFovhrHs2jqA8CBEOjZcMYxUdTuOqXYSpxVksv1hmleSL3tKsGvQOdJ6RFUvu_3JMIkl8KyL4szUXOpDDrOwnpQulWLk7wHLROO745rVZVU5MwDwT7RabuDDLONQlup6xuaVwAXeQPwv79r6u8E0yiHZgZnqtH5jhqGpC6YNne9t5A1M7bMPfjleHDJuRBLFyvfiT31gjCZ9AD6N8SarukiLlvXZ-2yEBUFMpZahjTjTXXs-D5Jq2nBzj7hPrb6IJt-1Saj72RUtfXrwEQPP_bd_Qo!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFNU8IwEIb_Sjz0CNkW6eixolOBQuHATM2FCW0I1TYJSVodf72xgwe-HE7JbjLP-8wuJjjDRNC25NSWUtDK1W8kXCcP09CfxDCP0_QZlvEiGN8HowBiH08wOfoQLl8gmq_G8Sya-gDwSwj0bDTjmChqd71SbCXOKsnlesM0L6Te9pXgZ6DjpLQDle_7PYkwyaWw7MviTNRcKoO6WlgPSndqcZD3oGXC8d1zraqSipx5INgnOrR7yDDbKLSVur6ieQZwkVcA__u7SV1OMI1yaGZwphqd76hhSOqC6UuNGwZQyJoZW-Ye_IE9OOGcNU7V08XKd-qPgyBMJgOA4RX1pm_6iMvWTbx24YiKAhlLLUOa8abqtnCbtdW0YEdruo2tPshmWLXJ63fyNOxu0d0PL5zFxg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBb8IgFMe_Cjv0qNA6G3ds3FKt1erBrONisEXGbAGBdss-_dC4g7ounsh7kN_7_R8QwxxiQVrOiOVSkMrVbzjcpKNZ6CcxWsRZ9oxW8TKYPgbjAMU-TCC-eBCuXlC0WE_jeTTzEUJHQqDn4zmDWBH73uNiJ2FeSSY3W6pZKfWurwS7AV1Oyk4g_nE44AjiQgpLvyzMRc2kMuBUC-sh7k4tzvIeaqlwfHddq4oTUVAPCfoJzu0eMNQ2Cuykrjs0bwBuZAfgf3-3qb8nmEY5NDUwL2WxB0Qp6ULULo25K3Epa2osLzz0Szr2rklXctly7Tu5p0EQpskAoWGHXNM3fcBk63Z65AAiSmAssRRoyprqtOf7NK0mJb34iPvYao-3w6pNJ9_ppGrr15GJHn4AyG06DQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfb8IgFMW_Cnvoo0LrbLbHzi2dWq0-mHS8GGwRmS0g0G7Zpx82msV_i09wD-R37rkXYphBLEjDGbFcClK6-gOHy-RpHPqjGE3jNH1F83gWDB-DQYBiH44gPvkQzt9QNF0M40k09hFCe0KgJ4MJg1gRu-lwsZYwKyWTyxXVrJB63VWCXYBOndIWxD93OxxBnEth6beFmaiYVAa0tbAe4u7U4tC8hxoqHN89V6rkROTUQ4J-gYPcAYbaWoG11NWNNi8AzvIG4P_-3aSuO5haOTQ1MCtkvgVEKelCVC7NFQkQUQCTb2hRl9zN7J6RFLKixvLcQ0ervXZmdSmdW53FS2cL38V77gVhMuoh1L8Rr-6aLmCycVv5o1piKdCU1WW7KXNXDqtJQU9WeR9bbfGqXzbJ-0_y0m9v0cMvWG69DA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFdb8IgFIb_CrvopULrbNxl45b6Ua1emDluDLaITAoItFv268eMm3HOxStyOOR5n3OAGC4hlqThjDiuJBG-fsHxKuuN43CUomma549ons6i4X3Uj1AawhHEZw_i-RNKpothOknGIULoixCZSX_CINbEbVtcbhRcCsXUak0NK5XZtLVkF6DzpPwA4q_7PU4gLpR09N3BpayY0hYcaukCxP1p5FE-QA2Vnu_blRacyIIGSNI3cLxuAUtdrcFGmeqK5gXAR14B_O_vN_V3gq21R1N7ytrSYie4dTcNXKqKWseLAH2DTlP_gH6p5bNF6NUeOlGcjToIda-o1W3bBkw1fqOVDwNElsA64igwlNXisGV7k6UzpKRn33AbW-_wuiuabPCRDURTPfdscvcJQdi48A!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBb8IgGMX_FXboUaF1Ntuxc0unVqsHE8fFYIvIbAGBdsv--mGjMa66eILvQX7v5X0QwyXEgtScEculIIWbP3C4Sp7GoT-K0TRO01c0j2fB8DEYBCj24Qjiiw_h_A1F08UwnkRjHyF0IAR6MpgwiBWx2w4XGwmXhWRytaaa5VJvukqwFujSKW1A_HO_xxHEmRSWflu4FCWTyoBmFtZD3J1aHMN7qKbC8d1zqQpOREY9JOgXOModYKitFNhIXd6I2QI4yxuA__O7pq47mEo5NDVnry3NdgU39ppyRwW5LKmxPPPQCX3u4QRqK3_jp7OF7-I_94IwGfUQ6t-IX3VNFzBZu9ZLZw-IyIGxxFKgKauKZhPmrtxWk5xerOo-ttrhdb-ok_ef5KXf3KKHX3ltz2c!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNcoIwFEZfJV2wlFywMu2SsR2qoujCKc3GCRDSWEgwRGz79I2MG2vtuMrc_Jzz5cMEp5hI2glOjVCSVnZ-I8EmfpgF3jSCRZQkT7CKlv7k3h_7EHl4isnZhWD1DOFiPYnm4cwDgCPB1_PxnGPSUPM-ELJUOK0UV5uMaV4oXbqN5Begc1PSg8R2tyMhJrmShn0anMqaq6ZF_SyNA8KuWp7CO9Axafn2uG4qQWXOHJDsgE7bA9Qys29QqXR9JeYFwCqvAP7Pb5v627BVSt_0tULVrDUid6B_8kuXLNee1T0O_SCeDgFGV3R7t3URV51tqbZYRGWBWkMNQ5rxfdU3196Ux2hasLNqb2M3HyQbVV388h2z1wHJvg7h3Q972HOR/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPU8IwEMW_Sjz0SLMt0sFjB53yp1A4MGIuTKAhBtukJKE6fnoD4qFiHS67s9nk914eJniFiaS14NQKJWnh5hcSrdP-JArGCcySLHuERTIPR_fhIIQkwGNMGheixRPEs-UomcaTAABOhFBPB1OOSUXta0fIncKrQnG13jDNc6V3fiX5FaiplJ1BYn84kBiTrZKWfVi8kiVXlUHnWVoPhOtaXsx7UDPp-G5dVoWgcss8kOwdXY47yDB7rNBO6bLF5hXASbYA_vfvkvpbYa-U_qk3fDBXJTNWbD04Pfmuv6Wz-TJw0g_dMErHXYBei_TRNz7iqnaJlQ6OqMyRsdQypBk_FucUzU2urKY5a8R8G7t6I5teUafDz3RY1OVz38R3X8Az4-0!/ |