1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBNT8MgGP4reOhxg3aumcdmJtXa2XkwdlwMUqS4FlihjfHXS5tlJhpMucCT9-H5eCGGJcSSDIITK5QkjcMHHL_mm4c4zFL0mBbFLXpK99H9dbSNUBrCDGJHQJ6ToFEh6nbbHYdYE1svhHxXsOxUb4XkvBcVM4x0tD4r-ayKSUl8nE44gZgqadmnhaVsudIGTFjaAAl3d_KcPkCmFlo7H1Ap2reOYUbKoARlgMgKaEKP47gRxnqS_pWApVfi_w5uXXM6VKplxgr68_JEu4x_2Rb759DZ3qyiOM9WCK09__ulWQKuBrexsdhUx1hiGegY75tpi2Y2bUYz25GKOdjqRhBJWYBmac-kQX3Eb-tmyO--cvaywIeNSa6-AYoECiM!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDPT4MwFP5X6oHj1sIcmcdlJigymQcj68XUUstz0Ha0EONfbyE7zWDo5eXlff1-YYoLTBXrQTIHWrHa70cav2ebpzhME_Kc5Pk9eUkO0eNttItIEuIUUw8gE29LBoao3e_2ElPDXLUA9alx0erOgZKyg1JYwVpeXZimpPKRCb7OZ7rFlGvlxLfDhWqkNhaNu3IBAT9bdXEfEFuBMV4HlZp3jUfYAdJr4AIxVSLD-Gk412DdhNO_FLiYpPg_g69rToZSN8I64AERJUy4Gi5XYvnhNfRid6soztIVIeuJr93SLpHUve9piDOGsI45gVohu3rszs6GzcjjWlYKvzamBqa4CMgs7pkwbE70Y1332cNPJt4W9Lix25tfQxSx9A!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Ch44uu2y7kaPmzVBkRU8mMVeTC21jAttty3E-OsthMuqGHqYZjIv37w3iKACEUk7ENSBkrT2_QvZvKbXD5tlEuPHOMtu8VOcR_dX0S7C8RIliHgBnnhb3BMis9_tBSKauuoS5LtChVGtAylECyW3nBpWjaSpVdlAgo_TiWwRYUo6_ulQIRuhtA2GXroQg_-NHN2H2Fagtd8TlIq1jVfYXtIpYDygsgw0Zcd-XIN1E05_I1Axifg_gz_XnAylarh1wELMSxhKYPipBcPH9X_69LKhnGt_GMry56U3dLOKNmmywng9AWsXdhEI1flb9pwhqHXUcU8XbT3c186WzcjsDC25bxtdA5WMh3gWe6YM6SN5W9ddeveV8kPeHPJ0e_ENFwD-Iw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFNU4MwEIb_Ch442qRUOnrstDNopVIPjpiLE0MM20KSJgE_fr2B6YkODjlsZjfvPPvuBhGUIyJpC4I6UJJWPn8jy_f09nE53yb4KcmyDX5O9tHDTbSOcDJHW0S8AI-cFe4IkdmtdwIRTV15DfJTodyoxoEUooGCW04NK8-ksVZZT4LD6URWiDAlHf92KJe1UNoGfS5diMHfRp7dh9iWoLXvExSKNbVX2E7SKmA8oLIINGXH7rkC60acXiJQPor4fwa_rikzFKrm1gELMS-gD4HhpwYMP08wrIw497I-DLQXlYHpbP8y96bvFtEy3S4wjkfwzczOAqFav--O0y_DOuq4p4um6v_ATpZN2IsztOA-rXUFVDIe4knsiTKkj-Qjrtr0_jflr5u4Ovx8Xf0BeeMBGA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU8MgEIX_Ch5ybKGp7eixU2eiNTXx4Bi5OEiQrk2AAomOv16S6UkHJ1yYZR9v37eY4gpTxXqQzINWrAn1C12_5lf368UuIw9ZUdyQx6xM7y7TbUqyBd5hGgQkcjZkcEjtfruXmBrmDzNQ7xpXVncelJQd1MIJZvnh7BQbVYxO8HE60Q2mXCsvvjyuVCu1cWislU8IhNuqc_qEuAMYE-agWvOuDQo3SHoNXCCmamQYPw7tBpyPJP1rgauoxf8MYV1TGGrdCueBJ0TUEBg6YxoQ1qEZUuITeY3CeyTt2In8-BWuKJ8WIdz1Ml3nuyUhq4hlN3dzJHUf9jrgj9DOMy-QFbJrxl27ybIJ_N6yWoSyDRBMcZGQSd4TZdgc6duq6fPb71w8l-1zmW8ufgARwGA2/ |
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/jZHBUsIwEIZfJR56hIQijB4ZmKlisXhwrLk4MY0l0CYhSYv69G47nJQ4zSWzmz_f7r-LKc4xVayVJfNSK1ZB_Ernb-nNw3yyTshjkmUr8pRs4_vreBmTZILXmIKABM6CdITYbpabElPD_G4k1YfGudWNl6osG1kIJ5jluzMpVCrrSXJ_PNIFplwrLz49zlVdauNQHysfEQm3VefuI-J20hiogwrNmxoUrpO0WnKBmCqQYfzQPVfS-UCnfxE4DyL-9wDjGuKh0LVwXvKIiEKCh8aYSgrr0AgpcUJeo1AeSAEX8AOsXCRdzHekX2ay7fMEzNxO43m6nhIyC5Rqxm6MSt3CHrpx9UNynnmBrCibqt-NGywbMC9vWSEgrMEEU1xEZBB7oAybA32fVW16952Kl9Ws2n-drn4Ad9EwZg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBT8MgGMX_FTz0uEE71-hxmUm1drYezCoXgxQprgUGtDH-9dJmJw2mXMgXHr_vvQcxrCGWZBScOKEk6fz8itO34uYxjfMMPWVleYeesyp5uE72CcpimEPsBShwdmgiJOawP3CINXHtSsgPBWujBick54NomGXE0PZCCq0qZ5L4PJ_xDmKqpGNfDtay50pbMM_SRUj428iL-wjZVmjt94BG0aH3CjtJRiUoA0Q2QBN6mp47YV3A6V8ErIOI_zP4upZkaFTPrBM0QqwRPsOgdSeYsWAFejLvoi2RnNmAY__L2w7_-mWyrF5ib_J2k6RFvkFoG8AOa7sGXI2-36mGObx1xDFgGB-6uXO7WLagB2dIw_zY-yBEUhahReyFMqhP-H3bjcX9d8GOVX-sit3VD_CSGs0!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHNcoMgFIVfhS5cJqCpmXaZSWZsranpolPLpkORIokCAbQ_T190smpHRzbMnXs4534XiGEBsSSd4MQJJUnt61e8fstuHtZhmqDHJM936Ck5RPfX0TZCSQhTiL0AjZwN6h0is9_uOcSauGoh5IeChVGtE5LzVpTMMmJodXEai8oHJ3E8n_EGYqqkY18OFrLhSlsw1NIFSPjbyMv0AbKV0NrngFLRtvEK20s6JSgDRJZAE3rq27WwbmTS_xawGLWYZvDrmsNQqoZZJ2iAWCk8Q6t1LZixYAEaMmTRikjO7FRvhMY7eqSJVxO9P3D54Tn0cLeraJ2lK4Tikch2aZeAq87_S7--YWnWEceAYbyth7-ys2Uz9ucMKZkvGw9CJGUBmuU9Uwb1Cb_HdZfd_WTsZRfXx-_Pq1__w_iU/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZAxT8MwEIX_ihkyUrsprWCsihQIKQkDavCCjGOco4nt2k6E-PU4USeqoHg463Sf3r13mOISU8V6kMyDVqwJ_RvdvGe3T5tlmpDnJM_vyUtSxI838S4myRKnmAaATLwtGRRiu9_tJaaG-foa1KfGpdWdByVlB5Vwgllen5WmVuWjEnydTnSLKdfKi2-PS9VKbRwae-UjAuG36uw-Iq4GY8IeVGnetYFwA9Jr4AIxVSHD-HEYN-D8hNNLCVxOSvyfIZxrToZKt8J54BERFYwFGav7cCmLtBmiuQmvAR3LJf_HWF68LoOxu1W8ydIVIesJwW7hFkjqPtx0iD4Gdp55gayQXcPOZmZiM7J7yyoR2tY0wBQXEZmlPRPD5kg_1k2fPfxk4lC0hyLbXv0CSJHnxA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBT8MgGMX_FTz06GCdW_S4bEl1dnYejJWLQYrtt7XAgFbnXy9tGg_OmnKAfOHl93gPTHGKqWQN5MyBkqz08wtdvMbX94vpJiIPUZKsyWO0C--uwlVIoineYOoFZGAtSUsIzXa1zTHVzBWXIN8VTo2qHcg8ryETVjDDi540ZJV0JNgfj3SJKVfSiU-HU1nlSlvUzdIFBPxpZP_6gNgCtPY-KFO8rrzCtpJGAReIyQxpxg_tdQnWDbz0HIHTQcT_GXxdYzJkqhLWAQ-IyKDbkDaq8U0ZpHQbzadwBZjW3LjTz60diOAJ3XaGwenfmF8xkt3T1Me4mYWLeDMjZD7gU0_sBOWq8T_QFtXVYx1zAhmR1yXrPUfKRjTlDMuEHytdApNcBGQUe6QM6wN9m5dNfPsVi-f1vNyfPi6-Ac1A3nU!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBT8MgFMb_FTz06KCdW_S4zKQ6O1sPZpWLQYrsuRZYoY3xr5eynTRdyuGRFz5-73sfprjEVLEeJHOgFat9_0aX79nt0zLepOQ5zfN78pIWyeNNsk5IGuMNpl5ARs6KDISk3a63ElPD3P4a1KfGZas7B0rKDiphBWv5_kwaG5UHEnwdj3SFKdfKiW-HS9VIbSwKvXIRAX-36uw-InYPxvg5qNK8a7zCDpJeAxeIqQoZxg_Dcw3WjTj9j8DlKOLyDj6uKTtUuhHWAY-IqCAU1LCTB2sEt2FsSK4GJeyIb_8tlMt__xjOi9fYG76bJ8tsMydkMQLvZnaGpO591kMkgWodcwK1QnZ1yN9Olk3IxLWsEr5tTA1McRGRSeyJMmwO9GNR99nDTyZ2RbMrstXVLz_zbWE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfT8MgFMW_Cj700UE7u-jjsiXV2dn5YKy8GKTI2CiwQuufTy9lS0w0XcrDJTec_M49F4hhCbEineDECa2I9P0Lnr3m1_ezeJWhh6wolugx2yR3V8kiQVkMVxB7ARo4c9QTkma9WHOIDXHbS6HeNSwb3TqhOG9FxSwjDd2eSENWRSCJ3eGA5xBTrRz7dLBUNdfGgtArFyHh70adpo-Q3QpjvA-oNG1rr7C9pNOCMkBUBQyh-_5ZCusGJv2PgOUg4nwGv64xGSpdM-sEjRCrRCigJscZrGHUBtuwOSkU84lSFKNeYgcieEIoZzGw_MX8iVFsnmIf42aazPLVFKF0wKed2AnguvM_0C8qGFhHHAMN460Mv2JHy0ZsyjWkYr6tjRREURahUeyRMmj2-C2VXX77nbPnZSp3Xx8XPxIVSdM!/ |
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/jZFPU8MgEMW_Ch5ytNDUZOqx085Ea2rqwTFycZBgum0CNJD459NLsCc1nXBYZoc3v7dvwRTnmErWQcksKMkq1z_T-CWd38XTdULukyxbkYdkG95ehcuQJFO8xtQJyMBZkJ4QNpvlpsRUM7u7BPmmcN6o1oIsyxYKYQRr-O5EGrLKPAn2xyNdYMqVtOLD4lzWpdIG-V7agIC7G3maPiBmB1o7H1Qo3tZOYXpJp4ALxGSBNOOH_rkCYwcm_YvA-SDifAa3rjEZClULY4EHRBTgC6rZzwxGC268rd9cBVK4RPMoRsxI1IhjC404DflvGgfz5SwR5_8Sf4XLto9TF-56FsbpekZINGDZTswElapz_9JzvJexzApHL9vK_5UZLRuxP9uwQri21hUwyUVARrFHyrA-0Neo6tKbr1Q8raJq__l-8Q3W6LWw/ |
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/jZHNUoMwFIVfBRcsbQK1nbrstDNopVIXjpiNE0Okt4UkTQL-PL0hrRuVDizC3MmZ75xzgwjKERG0hZJakIJWbn4m05d0djeNVgm-T7JsiR-STXx7FS9inERohYgT4J5vjjtCrNeLdYmIonZ7CeJNolzLxoIoywYKbjjVbHsi9VllngS7w4HMEWFSWP5hUS7qUioT-FnYEIP7a3FKH2KzBaWcT1BI1tROYTpJK4HxgIoiUJTtu-sKjO1J-heB8l7E-Q5uXUM6FLLmxgILMS_AH0FNjxmM4sx4W7-5CgR3jWYRDn4iaX5oQPNT0H8bOaA_zlJR3kv9VTLbPEau5PU4nqarMcaTHttmZEZBKVv3Ph3H-xlLbUcvm8q_mRksG7BHq2nB3VirCqhgPMSD2ANlSO3J66Rq05uvlD8tJ9Xu8_3iG5BZwBY!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFPU8MgEMW_Ch56tNDUdvTYaWeiNTX14Bi5OAiYbkuABhL_fHoJ9lQnTjgss8Ob39u3YIoLTDVroWQejGYq9C90_ppd388n65Q8pHm-Io_pNrm7SpYJSSd4jWkQkJ6zIB0hqTfLTYmpZX53Cfrd4KI2jQddlg0I6SSr-e5E6rPKIwn2xyNdYMqN9vLT40JXpbEOxV77EYFw1_o0_Yi4HVgbfJAwvKmCwnWS1gCXiGmBLOOH7lmB8z2T_kXgohfxf4awriEZhKmk88BHRAqIBVXsdwZnJXfRNm5OgZYhkWCeoZYpEDF4T5DAieVfGC7OYWeR8u3TJES6mSbzbD0lZNbj1ozdGJWmDb_RLS3aOM-8RLUsGxXZbrBswNZ8zYQMbWUVMM3liAxiD5Rhe6BvM9Vmt9-ZfF7N1P7r4-IHbC8rSA!!/ |
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/jZHNUsMgFIVfBRdZWmhqOnXZaWeiNTV14RjZOEiQ0BKggcSfp5fQrnTSCQuYO_fMd-85QAwLiBXpBCdOaEWkr1_x_C1bPMynmxQ9pnm-Rk_pLr6_iVcxSqdwA7EXoIGzRD0hbrarLYfYEFddC_WhYdHo1gnFeStKZhlpaHUmDY3KA0nsj0e8hJhq5diXg4WquTYWhFq5CAn_Nuq8fYRsJYzxc0CpaVt7he0lnRaUAaJKYAg99G0prBvY9D8CFoOIyx58XGM8lLpm1gkaIVaKcIGanHawhlEbxobkpFDMO1okMbBEslNHV6BhRjd9vgOePDJcF7mwuMD9YzTfPU-90dtZPM82M4SSgcHtxE4A153_oz7KwLWOOObRvJXh3-xo2YgsXUNK5svaSEEUZREaxR4pg-aA3xPZZXc_GXtZJ3L__Xn1C3e79vs!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBT8MgGMX_FTz06GCdW_S4zKQ6O1sPxsrFICDDtcCANsa_3q91J02XciFfePze-x6muMLUsE4rFrU1rIb5la7e8uuH1XybkcesKG7JU1am91fpJiXZHG8xBQEZOWvSE1K_2-wUpo7F_aU2HxZX3rZRG6VaLWSQzPP9iTRmVQwk_Xk80jWm3JoovyKuTKOsC2iYTUyIhtubU_qEhL12DnyQsLxtQBF6SWc1l4gZgRzjh_651iGOJP2PwNUo4vwOUNeUHYRtZIiaJ0QKDTtE63-tBEe15cNyoIbiRiLDN8h95tufmEX5PIeYN4t0lW8XhCxHuO0szJCyHTTcFzHAQ2RRIi9VWw8OYbJsQhPRMyFhbFytmeEyIZPYE2XYHej7su7yu-9cvpTNS5mvL34AYry8BA!!/ |
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/jZHNUsMgFIVfBRdZWmhqO7rstDPRmpq6cIxsHASktAQokPjz9JLYlU4yYcPcuYfv3HOBGJYQa9JIQYI0mqhYv-DFa359v5huMvSQFcUaPWa79O4qXaUom8INxFGAes4StYTUbVdbAbElYX8p9buBpTN1kFqIWjLuOXF0fyb1WRUdSR5OJ7yEmBod-GeApa6EsR50tQ4JkvF2-jx9gvxeWht9ADO0rqLCt5LGSMoB0QxYQo9tW0kfeib9j4BlL2I4Q1zXmAzMVNwHSRPEmYwZgnG_VowCZWgXLqrj4gabPXkiM4YaejbU_BOw2D1NY8CbWbrINzOE5j2m9cRPgDBN_Jt2hR3cBxI4cFzUqnPwo2UjdhgcYTyWlVWSaMoTNIo9UgbtEb_NVZPffuf8eT1Xh6-Pix_RiUmh/ |
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/jZHNUsMgFIVfBRdZttDUdnTZaWeiNTV14RjZOAhIaQnQQOrP03sTu9KJEzbMHc5855wLprjE1LKTVixqZ5mB-ZnOX_Kru_lknZH7rChW5CHbpreX6TIl2QSvMQUB6TkL0hLSerPcKEw9i7uRtm8Ol7VrorZKNVrIIFnNd2dSn1XRkfT-eKQLTLmzUX5EXNpKOR9QN9uYEA13bc_pExJ22nvwQcLxpgJFaCUnp7lEzArkGT-0z0aH2JP0LwKXvYj_O8C6hnQQrpIhap4QKTR0iK7-sRIcGce7cqCGxSWklqqr2r6dhUYr2-ZEI9R4waIUPc2ADvX66fBLg-i_ShfbxwmUvp6m83w9JWTWY9-Mwxgpd4L_6oBthhCBiMC2MV2QMFg2YK-xZkLCWHmjmeUyIYPYA2XYH-jrzJzym69cPq1mZv_5fvENGwiJuw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xRxypHZTGsGxKlIgpCQcUIMvyDiLa5rYbmxHiK_HiXqiCoov1mpHb2cGU1xhqlgvBXNSK9aE-Y0m7_ntU7LMUvKcFsU9eUnL-PEm3sYkXeIM0yAgE29DBkLc7bY7galh7nAt1afGVae9k0oIL2uwwDp-OJOmThUjSX6dTnSDKdfKwbfDlWqFNhaNs3IRkeHv1Nl9ROxBGhPuoFpz3waFHSS9lhwQUzUyjB-HdSOtm3B6icDVJOL_DKGuORlq3YJ1kkcEahmRsEbecAScM8caLTxMWA3ykXYh_2OrKF-XwdbdKk7ybEXIeoLnF3aBhO5Do0PwMa51zAHqQPhmbNnOls1I7jpWQxhb00imOERkFnumDJsj_Vg3ff7wk8O-bPdlvrn6BTulwRg!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFPU8MgEMW_Ch5ytNDUdPTYaWeiNTX14Bi5OEiQ0hKgAeKfTy-JObWTTrgwO_vmt_veQgwLiBVpBCdOaEVkqN_w_D27fZxP1yl6SvN8hZ7TbfxwEy9jlE7hGuIgQANvgVpCXG-WGw6xIW53LdSnhkWtvROKcy9KZhmp6a4nDY3KO5LYH494ATHVyrFvBwtVcW0s6GrlIiTCX6t--wjZnTAmzAGlpr4KCttKGi0oA0SVwBB6aNtSWDew6TkCFoOIyx5CXGM8lLpi1gkaIVaKCIU28IYCRilxRGruWe_T1aRkp70BGwHVTTqXX0Cd2Mm3L9Ng524Wz7P1DKFkYJaf2AngugmXaAPrYrKOOAZqxr3srmNHy0Yk9r891ZWRgiga8hnFHimD5oA_Etlk978Ze10lcv_zdfUHowwsdg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBT4MwGMX_FTxw3FqYI_NIZoIik3kwsl5MLbXUQdu1hRj_egtZdnCpoZfm5Xv5fe99AIEKIIEHzrDlUuDW6QNK3ovNUxLlGXzOyvIevmT7-PE23sYwi0AOkDNAz0vhSIj1brtjAClsmwUXnxJUWvaWC8Z6XlNDsSbNmeRbVU4k_nU6oRQgIoWl3xZUomNSmWDSwoaQu1-Lc_oQmoYr5fYEtSR95xxmtAySExpgUQcKk-M4brmxnqTXCFB5Ef93cOea06GWHTWWkxAqrK2gOtC0nSoZT8Zr358g5f41ckHuVnFS5CsI1x5QvzTLgMnB3XCsOhU0Flvq0Ky_hJhpm9HValxTJzvVciwIDeEs9kwbUEf0sW6H4uGnoG8LdNiY9OYXSa4tAA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBT8MgGMX_FTz0uME61-hxmUm1drYezCoXgxQZrgUGtDH-9dJm2cGJKZfmo4_fe9-DGFYQS9ILTpxQkjR-fsXJW37zmCyyFD2lRXGHntMyfriONzFKFzCD2AtQ4KzRQIjNdrPlEGvi9jMhPxSsjOqckJx3omaWEUP3J1LIqhhJ4vN4xGuIqZKOfTlYyZYrbcE4Sxch4b9GntJHyO6F1t4H1Ip2rVfYQdIrQRkgsgaa0MPwuxHWBZJeImAVRPy_g69ryg61apl1gkZIE-MkM8CwZlzJp280mIGL-0D2P3SB97-CF-XLwge_XcZJni0RWgUMurmdA6563_lQzViIdcQxj-bd2XSibEI3zpCa-bHVjSCSsghNYk-UQX3A76umz--_c7Yr212Zr69-APevcKU!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT4MwFMe_Ch44unbMET0uM0EnEzyYYS-mlto9B21pCzF-egtZTHTD0Evz0n9-7_1eEUEFIpJ2IKgDJWnl6xcSv6bXD_F8k-DHJMtu8VOSR_dX0TrCyRxtEPEBPHJWuCdEZrveCkQ0dftLkO8KFUa1DqQQLZTccmrY_kgaa5UNJPhoGrJChCnp-KdDhayF0jYYaulCDP428jh9iO0etPZ9glKxtvYJ20c6BYwHVJaBpuzQP1dg3cikpwhUjCL-d_DrmuJQqppbByzEmhonuQkMrwYle8bIPzYtGH4c7azDCeeM1m_OH5Esf557kZtFFKebBcbLkUbtzM4CoTr_BwOzX5B11HFPF-1P84mxCbtyhpbcl7WugErGQzyJPTGG9IG8LasuvftK-S6vd3m6uvgGPue3sQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHNbsIwEIRfJT3kWGxCQe0RgZSWhoYeqqa-VK7jmoXENraT_jx9nQhxAEKTS7Ta0bczY0RQhoikNQjqQEla-PmNTN6T28fJcBHjpzhN5_g5XkUPN9EswvEQLRDxAtzxTXFDiMxythSIaOrW1yA_FcqMqhxIISrIueXUsPWe1HUqbUmw2e3IFBGmpOPfDmWyFErboJ2lCzH4v5F79yG2a9Da3wlyxarSK2wjqRUwHlCZB5qybbMuwLoOp6cIlHUiLmfwdfXJkKuSWwcsxJoaJ7kJDC_aSPZMIr_cVWD4Pt3lfUfGkztnYh9x_tkfFZGuXoa-iLtRNEkWI4zHHUaqgR0EQtX-DVtmU7B11HFPF9XBXE9Zj66doTn3Y6kLoJLxEPdi95QhvSUf46JO7n8T_jofF5ufr6s_Q8nX7g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBT8MgGMX_lXro0cE6t-ixmUm1drYezCoXgxTZ51pgQBvjXy9tlh2c1XIhH7z83nuACCoRkbQDQR0oSWs_v5DVa3b9sJqnCX5M8vwWPyVFdH8VrSOczFGKiBfgkRXjnhCZzXojENHU7S5BvitUGtU6kEK0UHHLqWG7I2nMKh9I8HE4kBgRpqTjnw6VshFK22CYpQsx-N3IY_oQ2x1o7X2CSrG28QrbSzoFjAdUVoGmbN9f12DdSNJzBCpHEX938M81pUOlGm4dsBBrapzkJjC8Hir59MwfKXlypqL3NvzQguHHdL_WOEOh8n_Ujzp58Tz3dW4W0SpLFxgvR7zamZ0FQnX-J3rO4GAdddzTRXvynyib8GLO0Ir7sdE1UMl4iCexJ8qQ3pO3Zd1ld18Z3xbNtsjii2_ej2pE/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNT8MgGP4reOjRwTq36HHZkurs7DwYKxeDFBkbBQa0fvx6adMsxqWzXMgLD88XEMMcYkVqwYkXWhEZ5hc8e02v72fjVYIekixbosdkE99dxYsYJWO4gjgAUM-ao4YhtuvFmkNsiN9eCvWuYW515YXivBIFc4xYuu2Y-qSylknsDgc8h5hq5dmnh7kquTYOtLPyERJht6pzHyG3FcYEHVBoWpUB4RpIrQVlgKgCGEL3zbUUzvc4PaWAeS_F-QyhriEZCl0y5wWNkCHWK2aBZbKNFNzTcKTVUZnwRtuyQyUs6wJyFt4QCTro78uejCc6MP9XB-bndP4UkW2exqGIm0k8S1cThKY9RqqRGwGu6_CHDU8r7zzxLLDz6mhuIGxA196SgoWxNFIQRVmEBnEPhEGzx29TWae33yl7Xk7l7uvj4ge7xHFq/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_JRxypHZTWsGxKlKgpCQcUIMvyCSLuzSxXduJEF-PE1U9tArEF2vl0ZudMWEkJ0zyFgV3qCSv_PzGFu_J7dNiuo7pc5ym9_QlzqLHm2gV0XhK1oR5AR04S9oRIrNZbQRhmrvdNcpPRXKjGodSiAZLsMBNsTuShqzSnoRfhwNbElYo6eDbkVzWQmkb9LN0IUV_G3ncPqR2h1p7n6BURVN7he0krcICAi7LQPNi3z1XaN3AppcIkg8i_s7g6xqToVQ1WIdFSDU3ToIJDFR9JL99Db4r74sWTtZ9ixVKsAMZLjgk_4dzFiTNXqc-yN0sWiTrGaXzAaNmYieBUK3_g66qviDruANvLZqT-UjZiK6c4SX4sdYVcllASEexR8qI3rOPedUmDz8JbLN6myXLq1_pV8Tl/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfb4IwFMW_CnvgcbbiNNuj0YTN4XAPy7AvSwd3eBXa2hb259OvEGOyKQZeyM09-Z1zTwkjCWGC15hzi1Lwws1rNnmLbh8nw0VIn8I4ntPncBU83ASzgIZDsiDMCWjHN6UNIdDL2TInTHG7uUbxIUmiZWVR5HmFGRjgOt0cSF1WcUvC7X7PpoSlUlj4siQRZS6V8dpZWJ-i-2txSO9Ts0GlnI-XybQqncI0klpiCh4Xmad4umvWBRrbkfQUQZJOxOUbXF19bshkCcZi6lPFtRWgPQ1Fe5JLX4LryvmigaN122KBAjr2GvYVajiEP3vliRNJLjud3_9x-ldGvHoZujLuRsEkWowoHXdEqQZm4OWydu_YcNqSjeUWHD2vjvF6ynr0bTXPwI2lKpCLFHzai91TRtSOvY-LOrr_ieB1Pi62359Xv0KJPP0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT4MwGMa_Sj1wdC3MLXpcZoJOJngww15MB6-sDtquLcT46X0hiwcXDFzIG578nj9QTnPKlehkJbzUStR4v_Hle3L7tAw3MXuO0_SevcRZ9HgTrSMWh3RDOQrYyLNiPSGy2_W2otwIf7iW6kPT3OrWS1VVrSzBgbDF4Uwas0oHkvw8nfiK8kIrD1-e5qqptHFkuJUPmMS3Vef0AXMHaQz6kFIXbYMK10s6LQsgQpXEiOLYf66l8yNJLxE0H0X83wHnmtKh1A04L4uAGWG9Akss1EMlTN8AboW-0gFBzRH6GYcgtdhDjcdIjwsWzSew_hRKs9cQC93No2WymTO2GDFrZ25GKt3hv-gnG5jOCw9oX7W_ASbKJmzmrSgBz8bUUqgCAjaJPVFGzZHvF3WXPHwnsMuaXZasrn4AJklSwA!!/ |
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/jVFNT8IwGP4r9bBED9AyhOiRQDLF4fBgnLuYspVR1rWl7ab46303iQfJdL00b_r0-XpxgmOcSFrznDquJBUwvybTt_DmYTpaBuQxiKIFeQrW_v21P_dJMMJLnACAdJwZaRh8s5qvcpxo6nYDLrcKx0ZVjss8r3jGLKMm3Z2YuqSilonvD4dkhpNUScc-HI5lmSttUTtL5xEOt5En9x6xO6416KBMpVUJCNtAasVThqjMkKZp0TwLbl2H03MKHHdS_J0B6uqTIVMls46nHtHUOMkMMky0kcB9yaAr0OWWIcAUrKmxNSLohgkY4Bszg29vShy3olJGUVEcBbLVxjoqU2bRpd5Se9WR-UwXx__rwrf-ur-KitbPIyjqduxPw-WYkEmHsWpohyhXNey4WUUrBsyOgdW8-jHbE9ZjF87QjMFYasGbAB7pxd0ThnWRbCaiDu8-Q_aymIj98f3iC86FGa0!/ |
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/jVFNT8IwGP4r88BRWoYQPRJIpjgcHoyzF1O211Ho2tJ28-PX-24hHjQz7aV50ifPVwkjOWGKt6LiXmjFJeIXNn9Nr-_nk3VCH5IsW9HHZBvfXcXLmCYTsiYMCXTgLGinENvNclMRZrjfXwr1pkludeOFqqpGlOCA22J_VhqyynolcTid2IKwQisPH57kqq60cVGPlR9RgbdV5_Qj6vbCGPSJSl00NTJcR2m1KCDiqowML47dsxTODyT9K0HyQYn_O-BcIR1KXYPzohhRw61XYCMLsq-E6WvArdBXOIiQc4Ruxj6I5DuQCEI4A13_-JE8RCuA82uYbPs0wWFupvE8XU8pnQ0EasZuHFW6xT_tpu81neceMGLV_IQMpAVs7y0vAWFtpOCqgBEN0g6kEXNku5ls09uvFJ5XM3n4fL_4BvCT_dA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNb8IgGP4r7NDjBOs029Fo0s3V1R2WdVwWpFhRCgjUffz6vW2Mh5lu5UKe8OT5AlOcY6rZUZYsSKOZAvxGJ-_p7eNkuEjIU5Jlc_KcrOKHm3gWk2SIF5gCgXScKWkUYrecLUtMLQvba6k3BufO1EHqsqxlIbxgjm9PSl1WWaskd4cDnWLKjQ7iM-BcV6WxHrVYh4hIuJ0-pY-I30prwQcVhtcVMHxDORrJBWK6QJbxffOspA8dSS8lcN4p8XcHmKtPh8JUwgfJI2KZC1o45IRqK0H6SsBW4Cu9QMDZi2bGNohia6EARGRTuzNCjHc1u1DH-f_qOL9Q_1U6W70MofTdKJ6kixEh4w77euAHqDRH-K9m1tbFBxYEBCrrc6SetB67BscKAbCySjLNRUR6afekYbun67E6pvffqXidj9Xu6-PqB4hiU1E!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBPT8IwGMa_Sj3sKC1DiB4JJlMcbh6MsxdTupeusrWl7Rbip7cjxINkZLssb_rk9_zBFBeYKtZJwbzUitXh_qSLr_T-ZTFdJ-Q1ybJH8pbk8fNdvIpJMsVrTIOADHxL0hNiu1ltBKaG-epWqp3GhdWtl0qIVpbggFlenUlDVtmJJL8PB7rElGvl4ehxoRqhjUOnW_mIyPC36pw-Iq6SxgQfVGreNkHhekmnJQfEVIkM4_v-uZbODyS9ROBiEHG9Q5hrTIdSN-C85BExzHoFFlmoT5VCejgaUA6Q3u0ceMQrZgVsQwY3kP-CgYsrjH8Fsvx9Ggo8zOJFup4RMh8waSdugoTuwvb9RKdhnGcegq1o_4xHykZs5C0rIZyNqSVTHCIyij1Shs2ebud1lz79pPCRNx95urz5BVnv3bQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBT8IwGMX_lXrYUVqGED0SSKY4HB6McxdTuo-usLWl7Sb619stxIM4s16aL335fe-94gynOJO0EZw6oSQt_fyWzd7j28fZeBWRpyhJluQ52oQPN-EiJNEYr3DmBaTnzElLCM16seY409QV10LuFE6Nqp2QnNciBwvUsOJM6luVdCSxPx6zOc6Ykg5ODqey4kpb1M3SBUT428iz-4DYQmjt96BcsbryCttKGiUYICpzpCk7tM-lsK7H6SUCp72I_zP4uoZkyFUF1gkWEE2Nk2CQgbKL5N3DSYO0gNRuZ8EhVlDDYes9-DcJoqISVb7O2iLrlAHbk-qCjNN-srf4F_lX2GTzMvZh7ybhLF5NCJn2rK5HdoS4avw_tXV2JVpHHXgzvP6xM1A2oE9naA5-rHQpqGQQkEHsgTKsD9l2Wjbx_VcMr8tpuf_8uPoG7Xn4AA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfpIIJnicPhgnHsxpbt0ha0tbTfRX2-3EBMlM-tLc9OT755zijOc4kzSRnDqhJK09PNbNnuPbx9n41VEnqIkWZLnaBM-3ISLkERjvMKZF5CeMyctITTrxZrjTFNXXAu5Uzg1qnZCcl6LHCxQw4ozqW9V0pHE_njM5jhjSjo4OZzKiittUTdLFxDhbyPP7gNiC6G134NyxerKK2wraZRggKjMkabs0D6Xwroep5cInPYi_s_g6xqSIVcVWCdYQDQ1ToJBBsoukncPJw3SAlK7nQWHWEENh6334N9YSUWFhDzWwnz2xLlA4rQfidPfyD_xks3L2Me7m4SzeDUhZNqzsx7ZEeKq8T_TFtjVZh114F3w-sfHQNmABp2hOfix0qWgkkFABrEHyrA-ZNtp2cT3XzG8Lqfl_vPj6huoMSar/ |
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/jVHPT8IwFP5X6oGjtAwheiSQTHE4PBjnLqZ0j66wtaXtBvrX2y3Eg2S4XpqX9-X79XCKE5xKWgtOnVCSFn7-SKef0f3zdLQMyUsYxwvyGq6Dp7tgHpBwhJc49QDS8WakYQjMar7iONXU5bdCbhVOjKqckJxXIgML1LD8zNQlFbdMYnc4pDOcMiUdnBxOZMmVtqidpRsQ4X8jz-4HxOZCa6-DMsWq0iNsA6mVYICozJCmbN-sC2Fdh9NLCpx0UlzP4OvqkyFTJVgn2IBoapwEgwwUbSTvHk4apAWktlsLDrGcGg4b78HvJBxR974j34UGTq5x_KPxp4B4_TbyBTyMg2m0HBMy6TBRDe0QcVX72zUVt8VaRx14W7z6NdYT1qNjZ2gGfix1IahkMCC9uHvCsN6nm0lRR4_fEbwvJsXu63jzA2q-wpI!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Ch44uhbmFj2SmaDIBA9m2IuppSt10Ja2EOOvt5DFg0sNvTRf-uT53rcAgQoggUfOsOVS4NbNb2j7nt8-baMshc9pUdzDl7SMH2_iXQzTCGQAOQB6TgInQ6z3uz0DSGHbXHNxlKDScrBcMDbwmhqKNWnOJt-qYjbxz75HCUBECku_LKhEx6QywTwLG0Lubi3O6UNoGq6U2xPUkgydI8yEjJITGmBRBwqT0_TccmM9SS8VoPIq_u_gvmtJh1p21FhOQqiwtoLqQNN2ruTSH3HvCXoBg2qC_0QqytfIRbpbx9s8W0O48diGlVkFTI7uN6fSc1VjsaXOz4bfDQuxBa2txjV1Y6dajgWhIVzkXogBdUIfm3bMH75zeii7Q5knVz-mu2VG/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBNb4MgGP4r7uBxBe0027FpEzdnZ3dY5rgsDCnSKiCg-_j1Q9P0sMZFDi95wsPz8QIECoAE7jnDlkuBa4ffUPye3T7GQZrApyTPN_A52YUPN-E6hEkAUoAcAU6cFRwUQr1dbxlACtvqmou9BIWWneWCsY6X1FCsSXVSmrLKRyV-aFu0AohIYemXBYVomFTGG7GwPuTu1uKU3oem4ko5H6-UpGscwwyUXnJCPSxKT2FyHJ5rbuxE0ksJUExK_N_BrWtOh1I21FhOfKiwtoJqT9N6rOTS73E7jom0Fz9AMZKH8SdcvnsJXLi7ZRhn6RLCaEKyW5iFx2Tv9jrUH0sbiy11Jqw728ykzehvNS6pg42qORaE-nCW9kwaUEf0EdV9dv-T0ddNVB--P69-AW1tpYs!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBT4MwGMX_FTxwdO2YW_RIZoIiEzyYYS-mK7X7HLRdW9D411vIsoMLhl6aL339vfc-RFCJiKQdCOpASVr7-Y2s3rPbp9U8TfBzkuf3-CUposebaB3hZI5SRLwAj5wY94TIbNYbgYimbn8N8kOh0qjWgRSihYpbTg3bn0hjVvlAgs_jkcSIMCUd_3aolI1Q2gbDLF2Iwd9GntKH2O5Ba-8TVIq1jVfYXtIpYDygsgo0ZYf-uQbrRpJeIlA5ivi_g1_XlA6Varh1wEKsqXGSm8Dweqjk03_xHUhq7Ejaix-oPP_4Ey4vXuc-3N0iWmXpAuPlCLKd2VkgVOf32tcfSltHHfcmoj3bTJRN6O8MrbgfG10DlYyHeBJ7ogzpA9kt6y57-Mn4tmi2RRZf_QJ_JcTk/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDBUsIwEP2VeuhREoowemRgporF4sGx5OKENIaFNglJWtSvN-0w6MjUaS7ZnX373tuHCMoQkbQGQR0oSQvfr8nkLbl9nAwXMX6K03SOn-NV9HATzSIcD9ECEQ_AHW-KG4bILGdLgYimbnsN8l2hzKjKgRSigpxbTg3bnpi6pNKWCXaHA5kiwpR0_MOhTJZCaRu0vXQhBv8beXIfYrsFrb1OkCtWlR5hG0itgPGAyjzQlO2bcQHWdTi9pEBZJ8X_N_i4-tyQq5JbByzEmhonuQkML9qTvPsj34Ck5lfV4ftiF2U_G-fqj-F09TL0hu9G0SRZjDAed5BXAzsIhKp91k0kbRDWUce9nKjOgj1hPTJxhubct6UugErGQ9yLuycM6T3ZjIs6uf9K-Ot8XOw-j1ff54baUA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT8MgFIX_Cj70cYN2btHHZSbV2tn6YFZ5MUiR4VpgQKvx10ubxRgXTHkhN_fkO-ceiGEFsSS94MQJJUnj52e8esmv7ldxlqKHtChu0GNaJneXySZBaQwziL0ABd4aDYTEbDdbDrEmbj8T8k3ByqjOCcl5J2pmGTF0fyKFrIqRJN6PR7yGmCrp2KeDlWy50haMs3QREv438pQ-QnYvtPY-oFa0a73CDpJeCcoAkTXQhB6GdSOsCyQ9R8AqiPj_Bl_XlBtq1TLrBI2QJsZJZoBhzXiSTy_ZB2g0mIGeyVr9WgXinyG8XxDxJ35RPsU-_vUiWeXZAqFlwKOb2zngqvfNDwWNtVhHHPNo3v34TpRNaMgZUjM_troRRFIWoUnsiTKoD_h12fT57VfOdmW7K_P1xTeW9Wro/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBT8MgGMX_FTz0uEE718zjMpNq7ew8GDsuBilSXAsMaGP866XNTjOYciEv38vve--DGFYQSzIITpxQkrReH3H6Xmye0jjP0HNWlvfoJTskj7fJLkFZDHOIvQEF3haNhMTsd3sOsSauWQj5qWBlVO-E5LwXNbOMGNpcSKFV5UQSX-cz3kJMlXTs28FKdlxpCyYtXYSE_428pI-QbYTWfg-oFe0777CjZVCCMkBkDTShp3HcCusCSf8iYBVE_N_Bn2tOh1p1zDpBI-QMkVYr46ZCgYBXpqsI5eE19hHuVkla5CuE1gFKv7RLwNXgrzeWnKpZj2TAMN63E9vOts1o6WPXzMtOt4JIyiI0iz3TBvUJf6zboXj4KdjbAh83dnvzCwi7b7E!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFPT8MgHP0qeOjRwTq36HGZSXV2th7MKhfDKFJc-4MBbYyfXtosJmpqyoW88PL-gSkuMAXWKcm80sDqgF_o6jW9fljNtwl5TLLsljwleXx_FW9ikszxFtNAICNnTXqF2O42O4mpYb66VPCmcWF16xVI2apSOMEsr85KY1bZoKTeTye6xpRr8OLD4wIaqY1DAwYfERVuC-f0EXGVMib4oFLztgkM11M6rbhADEpkGD_2z7VyfiTpXwlcjEr83yHMNaVDqRvhvOIR8ZaBM9r6oVBEOKqQ1QcFTgP6Dhagty3vKW6kxE8hXEwQ-lUly5_nocrNIl6l2wUhyxGnduZmSOou_EI_1jCRC7YCWSHbmp1TTqRNWCtUK0WAjakVAy4iMkl7Ig2bIz0s6y69-0zFPm_2ebq--AK9lBU7/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVBNT4MwAP0r9cDRtTBH9LjMBEUmeDDDXkwttdRB27WFGH-9hewyDIZempe-vi-IYQmxJL3gxAklSePxG47fs9unOEwT9Jzk-T16SYro8SbaRSgJYQqxJ6CZs0WDQmT2uz2HWBNXXwv5qWBpVOeE5LwTFbOMGFqfleas8lFJfJ1OeAsxVdKxbwdL2XKlLRixdAES_jbynD5AthZaex9QKdq1nmEHSq8EZYDICmhCj8NzI6ybSfpXApazEv938HMt6VCpllknaICcIdJqZdxYaIqBL2tU1dEBzKS__DHFlwqT8HnxGvrwd-soztI1QpsZi25lV4Cr3u8-zDOOYr0-A4bxrhmN7GLagn18h4p52OpGEElZgBZpL6RBfcQfm6bPHn4ydijaQ5Ftr34BYYo0_w!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8MgFIX_Cj700cE6t-jjMpPq7Gx9MKu8GKTIrmuBAW2Mv15aGxM1NeWF3HDynXMumOICU8VakMyDVqwK8xNdPaeXd6v5NiH3SZZdk4ckj28v4k1MkjneYhoEZOSsSUeI7W6zk5ga5g_noF41LqxuPCgpGyiFE8zyw0Aas8p6ErydTnSNKdfKi3ePC1VLbRzqZ-UjAuG2akgfEXcAY4IPKjVv6qBwnaTVwAViqkSG8WP3XIHzI0n_InAxivi_Q1jXlA6lroXzwCPiLVPOaOv7QhGRQgnLKjRsr_f_zgfKedvwTulGuvzk4WI671exLH-ch2JXi3iVbheELEcMm5mbIanb8Cfd6r4MgrtAVsimYkPYibIJuwsNSxHG2lTAFBcRmcSeKMPmSF-WVZvefKRin9f7PF2ffQJfmk8S/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBPT4MwGMa_Ch44unbMLXpcZoJOJngww15MbbvuddB2bSHqp7fgLmpY4ELe9Mnv-YMIKhFRtAVJPWhFq3C_kMVrdv2wmK5T_Jjm-S1-Sovk_ipZJTidojUiQYAHviXuCIndrDYSEUP9_hLUTqPS6saDkrIBLpyglu1PpCGrvCfB-_FIlogwrbz48KhUtdTGRf2tfIwh_K06pY-x24MxwSfimjV1ULhO0mpgIqKKR4ayQ_dcgfMDSf8jUDmION8hzDWmA9e1cB5YjL2lyhltfV8o1PHa_rjuKIMK_GdEObfCOeEG4v9GhDrnEH_i58XzNMS_mSWLbD3DeD7g0UzcJJK6Dct3A_V0FwxFZIVsqt7ZjZaNWCiU4iKctamAKiZiPIo9UobMgbzNqza7-8rEtqi3Rba8-AY9lBof/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBdT4MwFIb_Cl5w6VqYI3q5zASdTPDCDHtjaum646Dt2kKMv95CdjE_MHBDDrx53vMcRFCJiKQdCOpASVr7-YUkr9n1QxKtU_yY5vktfkqL-P4qXsU4jdAaER_AI88S94TYbFYbgYimbn8JcqdQaVTrQArRQsUtp4btT6SxqnwgwfvxSJaIMCUd_3ColI1Q2gbDLF2Iwb-NPG0fYrsHrX1PUCnWNj5h-0ingPGAyirQlB363zVYN7LpbwQqRxH_O_hzTXGoVMOtAxZiZ6i0Whk3CJ3r8B1I6D_aYYmdMo0dEfgOORf6E_JDIS-eI69wM4-TbD3HeDHS0s7sLBCq89fvjzQAra_kgeGirYduOzk24Upeq-J-bHQNVDIe4knsiTGkD-RtUXfZ3WfGt0WzLbLlxReMA0M-/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8MgFIX_Cj700cE6t-jjMpPq7Gx9MKu8GKTIrmuBAW2Mv17aNEvU1JQXcsPJd885YIoLTBVrQTIPWrEqzC909ZpeP6zm24Q8Jll2S56SPL6_ijcxSeZ4i2kQkJGzJh0htrvNTmJqmD9cgnrXuLC68aCkbKAUTjDLDwNpbFXWk-DjdKJrTLlWXnx6XKhaauNQPysfEQi3VYP7iLgDGBP2oFLzpg4K10laDVwgpkpkGD92zxU4P-L0LwIXo4j_M4S6pmQodS2cBx4Rb5lyRlvfB4pIkDhdQcm8tuhsDJTztuGdxI2E-AnCxQTQryhZ_jwPUW4W8SrdLghZjmxqZm6GpG7DL3Rl9RW5sFYgK2RTscHlRNmEtkK0UoSxNhUwxUVEJrEnyrA50rdl1aZ3X6nY5_U-T9cX35De4o0!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBT8MgGMX_FTz06GCdW_S4zKQ6O1sPZpWLQYrscy0woI3ZXy-tO0xNTbmQL7y89_0emOICU8VakMyDVqwK8wtdvKbXD4vpOiGPSZbdkqckj--v4lVMkileYxoEZOAsSecQ281qIzE1zO8uQb1rXFjdeFBSNlAKJ5jlu5PTUFTWO8HH4UCXmHKtvPj0uFC11MahflY-IhBuq07bR8TtwJiQg0rNmzooXCdpNXCBmCqRYXzfPVfg_MCmfy1wMWjxP0OoawxDqWvhPPCIeMuUM9r6HugMB1SQ17WwHFiFgqwU6KiVcAMQP43OoIaNfqFk-fM0oNzM4kW6nhEyH0hqJm6CpG7DL3Rl9RW5ECuQFbKp-nw3Wjaire-dA4SpgCkuIjLKe6QMmz19m1dtendMxTavt3m6vPgCVr-IoA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBT8MgGMX_FTz06GCdW_TYzKRaO1sPZpWLQcoYjgID2iz-9dJmMVFTU7mQL7z83vceEMMKYkU6wYkXWhEZ5he8es2vH1bzLEWPaVHcoqe0jO-v4nWM0jnMIA4CNHIS1BNiu1lvOMSG-P2lUDsNK6tbLxTnraiZY8TS_Zk0ZlUMJPF-POIEYqqVZycPK9VwbRwYZuUjJMJt1Xn7CLm9MCb4gFrTtgkK10s6LSgDRNXAEHron6VwfmTT3whYjSL-zhDqmpKh1g1zXtAIeUuUM9r6IVCEdqxmJ8BDecGYaikZ9eBrQaGcty3tpW4kzHcgrP4B_BGtKJ_nIdrNIl7l2QKh5YhjO3MzwHUXfqUvb6jMBXsGLOOtJOdtJ8omtBci1iyMjZGCKMoiNIk9UQbNAb8tZZfffeRsWzbbMk8uPgE-koBZ/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVDPT4MwFP5X8MDRtTC36HGZCYpM8GCGvZhaankO2q4txPjXW8guc8HQS_Pyvvf9QgSViEjag6AOlKSNn9_I-j27fVpHaYKfkzy_xy9JET_exNsYJxFKEfEAPPE2eGCIzW67E4ho6uprkJ8KlUZ1DqQQHVTccmpYfWKakspHJvg6HskGEaak498OlbIVSttgnKULMfjfyJP7ENsatPY6QaVY13qEHSC9AsYDKqtAU3YY1g1YN-H0kgKVkxT_Z_B1zclQqZZbByzEzlBptTJuDBRiRo0BbryWPNgJv-c3qDy_-WMwL14jb_BuGa-zdInxaoK0W9hFIFTvux0qGINbr8ADw0XXjFJ2NmxGBz5Fxf3Y6gaoZDzEs7hnwpA-kI9V02cPPxnfF-2-yDZXv1xHnE8!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVBNb4MgAP0r7OBxBe3abMemS9ycne6w1HFZKDJkVaCAZtmvH5peauMiF_LC431BDAuIJekEJ04oSWqPP_D6M71_WYdJjF7jLHtEb3EePd9F2wjFIUwg9gQ0cTaoV4jMbrvjEGviqlshvxQsjGqdkJy3omSWEUOrs9KUVTYoie_TCW8gpko69uNgIRuutAUDli5Awt9GntMHyFZCa-8DSkXbxjNsT-mUoAwQWQJN6LF_roV1E0mvJWAxKfF_Bz_XnA6laph1ggbIGSKtVsYNhcYY0IoYzg4-gJ0If_lhjC8ERtGz_D300R-W0TpNlgitJhzahV0Arjq_ej_OMIn18gwYxtt68LGzaTPW8RVK5mGja0EkZQGapT2TBvURH1Z1lz79pmyfN_s83dz8AUJIf1A!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBT8MgGP0reOjRwTq36HGZSXV2th6MlYthFOnnWmBAG-Ovlza7OK0pF_LyPd773gNTXGCqWAeSedCK1QG_0tVbev2wmm8T8phk2S15SvL4_irexCSZ4y2mgUBGzpr0CrHdbXYSU8N8dQnqXePC6taDkrKFUjjBLK9OSmNW2aAEH8cjXWPKtfLi0-NCNVIbhwasfEQg3Fadto-Iq8CY4INKzdsmMFxP6TRwgZgqkWH80I9rcH5k098SuBiV-D9DqGtKhlI3wnngEfGWKWe09UOgc4x4xawU-7CAQ6XwDOqRDD_fneO_dM6CZPnzPAS5WcSrdLsgZDli1M7cDEndhT_oqxoKcsFFICtkWw92bjJtQlchSSkCbEwNTHERkUnaE2nYHOh-WXfp3VcqXvLmJU_XF98Ce7-N/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVBPT8MgHP0qeOjRwTq36HGZSXV2th7MKheDFNnPtcCANuqnlza7WFNTLuSFx_uHKS4wVawFyTxoxaqAX-jqNb1-WM23CXlMsuyWPCV5fH8Vb2KSzPEW00AgI2dNOoXY7jY7ialh_nAJ6l3jwurGg5KygVI4wSw_nJXGrLJeCT5OJ7rGlGvlxafHhaqlNg71WPmIQLitOqePiDuAMcEHlZo3dWC4jtJq4AIxVSLD-LF7rsD5kaR_JXAxKvF_hzDXlA6lroXzwCPiLVPOaOv7QkOMeMWgRqBODdivkfi_vwzxQGIQP8uf5yH-zSJepdsFIcsRj2bmZkjqNizfDdTP4oKBQFbIpuqd3GTahIVCiVIEWJsKmOIiIpO0J9KwOdK3ZdWmd9-p2Of1Pk_XFz8ZX8Ta/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBT8MgGMX_FTz06GCdW_S4zKQ6O1sPZpWLQcq6z7XAgDbGv15KelFTLRfywcvvfe9higtMJeugYg6UZLWfX-jqNb1-WM23CXlMsuyWPCV5fH8Vb2KSzPEWUy8gI2dNekJsdptdhalm7ngJ8qBwYVTrQFZVC6Wwghl-HEhjVlkgwfv5TNeYciWd-HC4kE2ltEVhli4i4G8jh-0jYo-gtfdBpeJt4xW2l3QKuEBMlkgzfuq_a7BuZNPfCFyMIv7O4OuakqFUjbAOeEScYdJqZVwIFBGtUCcMHICHh-A_NIlClSMZvnNw8T_nR5Asf577IDeLeJVuF4QsR4zamZ2hSnm47KsKYOtdBTKiauvgZifLJnTlk5XCj42ugUkuIjKJPVGG9Ym-LesuvftMxT5v9nm6vvgCla1rNQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBT8MgGMX_FTzsuEE718xjM5Nq7ew8GDsuBilSXAsMaGP866XNEhMNplzgCy-_994HMawglmQQnDihJGn9fMTJa7F9SKI8Q49ZWd6ip-wQ31_HuxhlEcwh9gIUOCkaCbHZ7_YcYk1csxTyXcHKqN4JyXkvamYZMbS5kEJW5UQSH-czTiGmSjr26WAlO660BdMs3QIJfxt5Sb9AthFaex9QK9p3XmFHyaAEZYDIGmhCT-N3K6wLJP2LgFUQ8X8Hv645HWrVMesE9S-jNBgDBLL9_P8yLg_PkTe-WcdJka8R2gQA_cquAFeD39lYbSpkHXEMGMb7dtqjnS2b0c0ZUjM_droVRFK2QLPYM2VQn_Dbph2Ku6-CvSzxcWvTq2-WnSnJ/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYl-iRrAmKrODBLPZiaqmlLrTdthDjr7eQTdxoMPTSmczLN-8NxLCCWJJBcOKEkqT1_QuOX_PrhzjMUvSYFsUtekrL6P4q2kYoDWEGsRegmZegkRCZ3XbHIdbENZdCvitYGdU7ITnvRc0sI4Y2J9LcqmIiiY_jEScQUyUd-3Swkh1X2oKply5Awv9GntwHyDZCa78H1Ir2nVfYUTIoQRkgsgaa0MM4boV1M07_ImA1i_g_gz_Xkgy16ph1gvrKKA1GA2fljM2z-U_5y05RPofezs06ivNsjdBmhtWv7ApwNfhLjoGnmNYRx4BhvG-n69rFsgWJnSE1822nW0EkZQFaxF4og_qA3zbtkN995WxfdvsyTy6-AWnQCZ4!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBfT8MgFMW_Cj7s0cE6t-jjMpPq7Gx9MKu8GKTIrmuBAW2Mn17aNGb-qSkv3BsOv3vuwRTnmCrWgGQetGJl6J_o8jm5vFvONjG5j9P0mjzEWXR7Ea0jEs_wBtMgIANnRVpCZLfrrcTUML8_B_WqcW517UFJWUMhnGCW73vS0Ki0I8Hb8UhXmHKtvHj3OFeV1Mahrld-QiDcVvXuJ8TtwZgwBxWa11VQuFbSaOACMVUgw_ihfS7B-QGnvxE4H0T8v0OIa8wOha6E88BDZbVBrYGTEllxrMGK3sqfnr_EJ-X3fz-MptnjLBi9mkfLZDMnZDEArqduiqRuQsYtpwvAeeZFoMu67HJ3o2UjsvCWFSK0lSmBKS4mZBR7pAybA31ZlE1y85GIXVbtsmR19gnavJ-O/ |
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/jVHLUsIwFP2VuGApCUUYXTIwU8ViceFYsnFiGkOgTUIe9fH1poVRfJRpNrk3OTmPG4hhBrEkleDECSVJEfoVHj8ll7fjwTxGd3GaztB9vIxuLqJphOIBnEMcAKhlTVDNEJnFdMEh1sStz4V8UTAzyjshOfciZ5YRQ9cHpjaptGESm90OTyCmSjr25mAmS660BU0vXQ-JsBt5cN9Ddi20DjogV9SXAWFrSKUEZYDIHGhCt_V1IaxrcfqXAmatFKczhHF1yZCrklknaKiM0qA2cFQCw3ZeGHZI830egpe2saQ0M80ILCiJ9Ptv_Cfa19uj8gf98fkp-l-x0-XDIMS-GkbjZD5EaNSi7_u2D7iqwo_Vcg25dcSxYIL7Yq_RGdZhss6QnIW21IUgkrIe6sTdEQb1Fj-Piiq5_kjY42xUbN5fzz4BorcVSg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xRxybO2mtCrHqkiBkpJyQKS-IGMb1zSxXXsTIb4eJ-oJCIov1mpHb2cGU1xialirFQNtDavifKDL13z1sJxtM_KYFcUtecr26f11uklJNsNbTKOADLw16Qip3212ClPH4DjR5t3i0tsGtFGq0UIGyTw_XkhDp4qepD_OZ7rGlFsD8hNwaWplXUD9bCAhOv7eXNwnJBy1c_EOEpY3dVSETtJazSViRiDH-KlbVzrAgNPfCFwOIv7PEOsak0HYWgbQPCGmFshLaLwJCCxqpRHWD_j8W_vDULF_nkVDN_N0mW_nhCwGYM00TJGybeyyi9wHDcBAxhOqqfp-w2jZiMzgmZBxrF2lmeEyIaPYI2XYnejbomrzu69cvkzoYRXWV99TDp1k/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBT8MgGP0reOjRwTrX6HGZSbV2th7MKheDgAzXAgPaGH-9tNlJxZQLeR8v773vATFsIFZkkIJ4qRVpA37B2Wt5_ZAtixw95lV1i57yOr2_SrcpypewgDgQUORs0KiQ2t12JyA2xB8upXrXsLG691IJ0UvGHSeWHs5KMatqUpIfpxPeQEy18vzTw0Z1QhsHJqx8gmS4rTqnT5A7SGOCD2Ca9l1guJEyaEk5IIoBQ-hxfG6l85GkvyVgE5X4f4dQ15wdmO6485ImSHUMWO57qxzwGgxcMW0j40j8CPfv8Y_4Vf28DPFvVmlWFiuE1hGPfuEWQOghND8WNNXiPPE8WIi-nX7DzabNaMhbwniAnWklUZQnaJb2TBo0R_y2bofy7qvk-7rb1-Xm4huep8Nq/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBNT8MgGP4reNhxg3aumcdmJtXa2XkwdlwMUqS4FliBxvjrpc28aDDl8ubN-_B8QQwriCUZBCdWKElavx9x8lpsH5Ioz9BjVpa36Ck7xPfX8S5GWQRziD0ABV6KRoa43-_2HGJNbLMU8l3BqlfOCsm5EzUzjPS0uTCFpMqJSXyczziFmCpp2aeFley40gZMu7QLJPzs5cX9AplGaO11QK2o6zzCjJBBCcoAkTXQhJ7GcyuMDTj9SwGrIMX_GXxdczLUqmPGCurtO61bwUzI2s_5l2x5eI687M06Top8jdAm8N-tzApwNfjGxmBTHGOJZaBn3LVTi2Y2bEYy25Oa-bXztomkbIFmcc-EQX3Cb5t2KO6-CvayxMetSa--AfVKBeI!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4QwEIX_Ch44ui2sS_RI1gRFVvBgFnsxtdRSF9puW4jx11vIZk00NfTSmczLN-8NQKAGSOCRM2y5FLhz_QtKXovrhyTKM_iYleUtfMqq-P4q3sYwi0AOkBNAz0vhRIj1brtjACls20su3iWotRwsF4wNvKGGYk3aE8m3qpxJ_ON4RClARApLPy2oRc-kMsHcCxtC7n4tTu5DaFqulNsTNJIMvVOYSTJKTmiARRMoTA7TuOPGepz-RYDai_g_gzvXkgyN7KmxnDj7g1Idp-an8pk8j8_VLytl9Rw5KzfrOCnyNYQbD2lYmVXA5OiuOIWdIxqLLQ00ZUM3X9Ysli1IazVuqGt7ZxsLQkO4iL1QBtQBvW26sbj7Kui-6vdVkV58A8nirq8!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4QwFIT_Ch44ui2sS_RI1gRFVvBgFnsxtdRSF9puW4jx11sI8aCpoZfm5U3mfTMAgRoggUfOsOVS4M7NLyh5La4fkijP4GNWlrfwKavi-6t4H8MsAjlATgA9L4WTQ6wP-wMDSGHbXnLxLkGt5WC5YGzgDTUUa9IuTr5T5ezEP85nlAJEpLD004Ja9EwqE8yzsCHk7tdioQ-hablS7k7QSDL0TmEmySg5oQEWTaAwOU3rjhvrIf1rAWqvxf8ZXF1rMjSyp8Zy4vAHpTpOHfTSl49x0f30-hukrJ4jB3KzjZMi30K48xgNG7MJmBxdh1PUOaCx2NJAUzZ0c69mtWxFVqtxQ93YO34sCA3hKu-VMqBO6G3XjcXdV0GPVX-sivTiG8IcX-4!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFfT8IwFMW_Sn3gUVqGEH0kkExxOHwwzr6Y2tVS2NrSP1P89HZLw4NmZHtZ7t3J755zBjEsIJakEZw4oSSpwvyG5-_Z7eN8sk7RU5rnK_ScbpOHm2SZoHQC1xAHAep5FqglJGaz3HCINXG7ayE_FSyM8k5Izr0omWXE0F0k9Z3KO5LYH494ATFV0rFvBwtZc6Ut6GbpRkiEt5HR_QjZndA63AGlor4OCttKGiUoA0SWQBN6aD9Xwroep_8RsOhFXM4Q6hqSoVQ1s07QYN9rXQkWTMe-4uoEGiZLZUBcAyGtM562sW1fjsg6dx9Xl1l_AuXbl0kIdDdN5tl6itCs55gf2zHgqgn_oq2sK8o64hgwjPuKRKMDZQM6c4aULIx1yEgkZSM0iD1QBvUBf8yqJrv_ydjralbtT19XvzHCeiE!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT4MwGMX_FTxwdC3MET2SmaDIBA9m2IuppZY6aDtaiPGvtzB2UWvopfnS1_d-3wMIlAAJPHCGDZcCN3Z-QdFrdv0QBWkCH5M8v4VPSRHeX4XbECYBSAGyAug4MRwdwm633TGAFDb1JRfvEpSd7A0XjPW8oprijtSzkysqn5z4x_GIYoCIFIZ-GlCKlkmlvWkWxofc3p2Y6X2oa66UzfEqSfrWKvQoGSQn1MOi8hQmh_G54do4SH9bgNJp8f8Otq4lO1SypdpwYvF7pRpOLfQ5ZUw8E7mA50-g_PPTD8S8eA4s4s06jLJ0DeHG4dqv9MpjcrDtjiWcPA021Oso65upcb1YtqAF0-GK2rG1y2BBqA8XeS-UAXVAb5tmyO6-Mrov2n2RxRffFjyUXg!!/ |
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/jZFBU4MwFIT_Sjz0aJNS6eix086gSKUeHDEXJ4YY0kKSJgGtv96A9KLFgQvz5u18u28DMcwglqQRnDihJCn9_IIXr8n1_WIWR-ghStM1eoy2wd1VsApQNIMxxF6ABr4lagmB2aw2HGJNXHEp5LuCmVG1E5LzWuTMMmJo0ZOGrNKOJHaHA15CTJV07NPBTFZcaQu6WboJEv5vZJ9-gmwhtPY-IFe0rrzCtpJGCcoAkTnQhO7bdSmsG0j6FwGzQcT_N_i6xtyQq4pZJ6iPX2tdCuZDn1xax1Oifn8EDZO5MuCcBrRHmKorZOjA3gRm5wD9frzJrwrS7dPMV3AzDxZJPEcoHEhRT-0UcNX412tL_uE74hgwjNdlx7ajZSNadobkzI-VP55IyiZoFHukDOo9fgvLJrn9StjzOix3x4-Lby3zfBM!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4MwGIb_Ch52dC3MET2SmaDIBA9m2IuppZY6aLu2EOOvtxDmQVMDF_KlT97veT-AQAWQwANn2HIpcOvmFxS_5tcPcZil8DEtilv4lJbR_VW0i2AaggwgB0DPl8AxIdL73Z4BpLBtLrl4l6DSsrdcMNbzmhqKNWnmJN-qYkriH6cTSgAiUlj6aUElOiaVCaZZ2BXk7q_FbL-CpuFKuT1BLUnfOcKMyCA5oQEWdaAwOY7PLTfWY_o3AlTeiP87uHMt6VDLjhrLidPvlWo5_ZF2e3yWM3l2G8lfMkX5HDqZm00U59kGwq0nql-bdcDk4O441p1KGostDTRlfTvd1izGFvS1GtfUjZ1rgAWhK7goeyEG1BG9bdshv_vK6aHsDmWeXHwD3sFs2w!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBU4MwEIX_Sjz0aBOoMHrstDMoUqkHR8zFiSGGtJCkJKD11xsY2oMdHHLJ7Obl7bcPYphBLEkrOLFCSVK6-g2H78ntY-jFEXqK0nSNnqOt_3Djr3wUeTCG2AnQyFmizsGvN6sNh1gTW1wL-algVqvGCsl5I3JmGKlpMTiNjUp7J7E7HPASYqqkZd8WZrLiShvQ19LOkHB3LQf6GTKF0NrNAbmiTeUUppO0SlAGiMyBJnTfPZfC2BHSSwuYjVr8v4OLa8oOuaqYsYI6_EbrUrAztJszNI_g3BnjHv6eaHvlxd8_wOn2xXPAdws_TOIFQsGIeTM3c8BV67LuIumDMJZYBmrGm7LP30yWTcjE1iRnrqzcTkRSNkOTvCfKoN7jj6Bsk_ufhL2ug3J3_Lr6Bck3aQU!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwGIb_Ch52dC3MET2SmaCTCR7MsBfTlVrqoO3aQoy_3g-yw6LBwIV86ZPne98PEVQiomgvBfVSK9rA_Ebi9-z2KQ63KX5O8_wev6RF9HgTbSKchmiLCAB44kvwYIjsbrMTiBjq62upPjQqre68VEJ0suKOU8vqs2lqVT6a5OfpRBJEmFaef3lUqlZo44JxVn6BJfytOqdfYFdLY2BPUGnWtUC4Aem1ZDygqgoMZcfhuZHOTyT9q0DlpOL_DnCuOR0q3XLnJYP4nTGN5BCa1dQKfoBdbirnmUXlJfsrUF68hhDobhXF2XaF8XpC1i3dMhC6h1sOlceizlPPA8tF14z3dbOxGZ29pRWHsYUOVDG-wLPcMzFkjuSwbvrs4Tvj-6LdF1ly9QMHJnbT/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFNb8IgGP4r7OBRwTrNdjSadHN1dYdlHZcFKaMoBQTaffz60cbDPsLSXpon75PnC4hhAbEireDEC62IDPgZL16yq7vFdJOi-zTP1-gh3SW3l8kqQekUbiAOBBT5lqhTSOx2teUQG-KrsVCvGhZWN14ozhtRMseIpdVZKWaV90ricDrhJcRUK8_ePSxUzbVxoMfKj5AIf6vO6UfIVcKY4ANKTZs6MFxHabWgDBBVAkPosTtL4Xwk6V8JWEQl_u8Q5hrSodQ1c17QEL8xRgoWQtOKWM72wSsAacAY9LcP8O0QK3AWgcUPbkzkV4V89zgNFa5nySLbzBCaR1yaiZsArtuwfjdSP43zxDNgGW9k_yJuMG3ASt6SkgVYh3JEUTZCg7QH0qA54v1cttnNZ8ae1nN5-Hi7-ALhlB0I/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxRx6pHZSWsGxKlKgpCQcUIMvyDiLa5rYrn8ixNPjRD0VBcUXa7Wjb2cGU1xhqlgnBfNSK9bE-Y2u3vPbp1WyzchzVhT35CUr08ebdJOSLMFbTKOAjLw16Qmp3W12AlPD_OFaqk-NK6uDl0qIIGtwwCw_nEljp4qBJL9OJ7rGlGvl4dvjSrVCG4eGWfkZkfG36ux-RtxBGhPvoFrz0EaF6yWdlhwQUzUyjB_7dSOdH3H6F4GrUcT_GWJdUzLUugXnJY_2gzGNhGjahFgRc4C0rcG6Ma9nPa4u9RfGivI1icbuFukq3y4IWY4Aw9zNkdBd7LSPPgR2nnlAFkRohp7dZNmE7N6yGuLYxhxMcZiRSeyJMmyO9GPZdPnDTw77st2X-frqFzv08rU!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHLTsMwEEV_xSy6pHZTWsGyaqVASUlZIII3yDjGdZvYrh_h8fVMoq5aBcUba8ZXZ-5cY4oLTDVrlGRBGc0qqN_o_D27fZxP1il5SvN8RZ7TbfJwkywTkk7wGlMQkJ6zIC0hcZvlRmJqWdhdK_1pcOFMDEpLGVUpvGCO706kvlF5R1L745EuMOVGB_EdcKFraaxHXa3DiCi4nT65HxG_U9bCHFQaHmtQ-FbSGMUFYrpElvFD-1wpH3qcXiJw0Yv4fweIa8gOpamFD4qD_WhtpQSYthEiYl4g40rhLht95k8AXFzozxtn1vPtywSs302TebaeEjLrmRDHfoykaSD1NpwuEh9YEMgJGavuJ_xg2YB0gmOlgLKGxZjmYkQGsQfKsD3Qj1nVZPe_mXhdzar9z9fVHwmJ8Ao!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYl-iRrAmKrODBLPZiaqmlAm2XFmL89RbCaVcMvTTTvvnmvYEYFhBLMghOrFCSNK5-w-F7evsU-kmMnuMsu0cvcR483gT7AMU-TCB2ArRwIjQSgu6wP3CINbHVtZCfChad6q2QnPeiZIaRjlYzaWlUNpHE1-mEI4ipkpZ9W1jIlittwFRL6yHh7k7O7j1kKqG1mwNKRfvWKcwoGZSgDBBZAk1oPX43wtgFp5cIWCwi_s_g1rUmQ6laZqygzn6vdSOYGd9oDYjWygWcTfztdu6AxWXHmbksf_WdubttEKbJFqHdArLfmA3ganB7HTlTaGOJZaBjvG-mXZvVshX5bUdK5srWJSGSMg-tYq-UQV3jj10zpA8_KTvm7TFPo6tfFG8gJQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfT8MgFMW_Cj7s0cE6t-jjsiXV2dn5YKy8GKRI2SiwAvXPp5c2TZasqSkv5F5OfvecC8Qwg1iRWnDihFZEhvoNL9-T28flbBujpzhNN-g53kcPN9E6QvEMbiEOAjRwVqghRNVuveMQG-KKa6E-Ncwq7Z1QnHuRM8tIRYuONDQqbUnicDrhFcRUK8e-HcxUybWxoK2VmyAR7kp17ifIFsKYMAfkmvoyKGwjqbWgDBCVA0PosXmWwroBp30EzAYR_2cI6xqTIdcls07QYN8bIwWzTY8eATFGh4BdjstW68bSguVeBkNDcTokzHrIfusSeREv3b_MQry7ebRMtnOEFgMz_dROAdd1-Jkz1RHHQMW4l-1v2dGyERt0FclZKMsQlSjKJmgUe6QMmiP-WMg6uf9N2OtmIQ8_X1d_03KpfA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZAxT8MwEIX_ihk6UjsprWCsihQoKQkDavCCjHM4pont2k6E-PU4UadWqeLFOt27d987THGBqWKdFMxLrVgd6g-6-kzvX1bRNiGvSZY9krckj5_v4k1MkghvMQ0CMvLWpHeI7W6zE5ga5qtbqb41LqxuvVRCtLIEB8zy6uQ0tiobnOTP8UjXmHKtPPx6XKhGaOPQUCs_IzL8Vp3oZ8RV0piwB5Wat01QuF7SackBMVUiw_ihb9fS-RHSSwtcjFpczxDONSVDqRtwXvKA3xpTSwjQHahSW8Qr4IdrsKcBXFwMnKFl-XsU0B4W8SrdLghZjji2czdHQnfhqn34IbLzzAOyINp6uLSbLJuQ3ltWQiibEIQpDjMyyXuiDJsD_VrWXfr0l8I-b_Z5ur75BxJUJcI!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFNU8MgFPwreOjRQlPb0WOnnYnW1NSDY-TiIHkS2gQokPjx6yWZnpqJEy7Me2_Z3bdgijNMFWukYF5qxcpQv9Hle3L7uJxtY_IUp-mGPMf76OEmWkcknuEtpgFABs6KtAyR3a13AlPDfHEt1afGmdW1l0qIWubggFlenJmGpNKOSR5OJ7rClGvl4dvjTFVCG4e6WvkJkeG26ux-QlwhjQk6KNe8rgLCtZBGSw6IqRwZxo_tuJTODzjtU-BskOL_HUJcY3bIdQXOSx7s18aUEoLpBlSuLeIF8GOr1O8M2T9T4Kz_oNe5sJ_uX2bB_t08WibbOSGLAY166qZI6CYk3wbUxeI884AsiLrsfsONho1IyFuWQyirsBpTHCZkFPdIGDZH-rEom-T-N4HXzaI8_Hxd_QG4RM-b/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBNT8MgGP4reOhxg3aumcdlJtXa2XkwdlwMUqRsLTCgjfHXS5udNJhyefPmfXi-IIYVxJIMghMnlCSt3484fS82T2mcZ-g5K8t79JIdksfbZJegLIY5xB6AAm-LRobE7Hd7DrEmrlkI-algZVTvhOS8FzWzjBjaXJlCUuXEJE6XC95CTJV07MvBSnZcaQumXboICT-NvLqPkG2E1l4H1Ir2nUfYETIoQRkgsgaa0PN4boV1Aad_KWAVpPg_g69rToZadcw6QSN0UsoEbE2nX3Ll4TX2cnerJC3yFULrwN9-aZeAq8E3NQaaYlhHHAOG8b6d2rOzYTMSOUNq5tdOt4JIyiI0i3smDOoz_li3Q_HwXbC3BT5u7PbmB3-XnKI!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYl-iRrAmKrODBLPZiaqmlu9B220KMv97C7kmDoYdpJvPyvXkDMawglmQQnDihJGl9_4bj9_z2KQ6zFD2nRXGPXtIyeryJthFKQ5hB7AVo5iVoJERmt91xiDVxzbWQnwpWRvVOSM57UTPLiKHNhTRnVUwkcTidcAIxVdKxLwcr2XGlLZh66QIk_G_kZfsA2UZo7X1ArWjfeYUdJYMSlAEia6AJPY7jVlg3s-lfBKxmEf9n8OdakqFWHbNO0AAdlDLnOrPceTTVX9ZF-Rp667t1FOfZGqHNDKFf2RXgavBXG8NNkawjjgHDeN9Ol7SLZQvSOUNq5ttOt4JIygK0iL1QBvURf2zaIX_4ztm-7PZlnlz9AHKOdLY!/ |