1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRb4IwFIX_CnvgUXrBSbZH4hYiguiDCfbFVKi1E9pKC9v-_YBsWTZm5lN7ck-_c08RRhnCgrScEcOlIGWnd9jfxw9L341CWIVp-gSbcO0t7r25B6GLIoR_GPzNMwSr7SJMgqULAD3Bq5N5whBWxJwmXBwlykrJ5H7eaOUowUaQUcrfkEJWVBue92P-crngAOFcCkPfDMpExaTS1qCFseHL_H37JzaFm7i8O2vx-V826BNXigtmFTJvqs6he0sreU4tIgpLkfzcj0uuzZVaYwTKriJ-dUjXW7fr8Dj1_DiaAsxu6mBqUtBOVqrkROTUhsbRjsVk21XrNxhytSGGWjVlTTnU1Vf2v-2tOuPDrGzjY2Jmuwk-vL8Gdx_sYBRe/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBboMwEER_hR44Bi-koPaI0gqFQEgOkYgvkQOO4wZsBxva_n0h6qVNqThZo52d2WeEUY6wIB1nxHApSNXrPQ4OydMqcOMI1lGWvcA22njLR2_hQeSiGOEfhmD7CuF6t4zScOUCwJDgNekiZQgrYs4zLk4S5ZVk8rBotXKUYHchdy1_h9CSDxP-dr3iEOFCCkM_DMpFzaTS1k0LY0Mpa6oNL2wYNv4vy2BSJO_fRnz_kg36zJXiglmlLNq6d-jB0kleUIuI0lKkuAzjimszAnMfgfLRiF8M2Wbn9gzPcy9I4jmAP4nBNKSkvaxVxYkoqA2tox2Lya5HGy649WpDDLUaytrqhqtH7p-2qy746FddckqNv5_h4-d7-PAFoMIdfA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLbsIwEPyV9JBj8SaUiB4jWkU8AwdE6gtyE9csJLaJHdT26-tEXCil4rLWyLPzWEJJRqhkJxTMopKsdPiNRtvZcBoFkwQWSZq-wCpZhuOncBRCEpAJoReEaPUK8WI9TubxNACAViGs56O5IFQzu3tE-aFIViqhtqPG6J6W4krkyuVvEV5gN7yaHxusecWlNS0X98cjjQnNlbT805JMVkJp43VYWh8KVXFjMffBrXfjUuP_QCncZYLureX5kj6YHWqNUniFypvOpqWcFObcY7LwNMsP7XeJxt4ofC1BspsSvzqky3XgOjz3w2g26QMM7upga1ZwBytdIpM596HpmZ4n1MlVaxN0vsYyy90FRVN2dc2N_Pft6gN9H5T7r_73jG-W1WZo4ocfyOHWww!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVA7b8IwEP4r6ZCx-BJKRMeIVhHPwIAUvCA3cc2BY5vYidp_3xB1oQGV5ay7830vQklGqGINCuZQKybbfkej_WI8j4JZAqskTd9gk6zD6Us4CSEJyIzQqw_R5h3i1XaaLON5AAAXhLBaTpaCUMPc4RnVpyaZ1ELvJ7U1A6NED6THchuEF9gVr-LnGitecuXsrQnZ4fF8pjGhuVaOfzmSqVJoY72uV86HQpfcOsx9aM-7coXRn_wjOoWHaLF9K_Wbtg_2gMagEl6h8_qXGFWjMeceU4VnWH66rCVadyeUPgTJ7kL88ZCut0Hr4XUYRovZEGD0kAdXsYK3bWkkMpVzH-qBHXhCN621i4KO1zrmeJugqGVn197R_9itOdGPkRRjN_4eyuNINov46QeLB2Tg/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLcoIwFP2VdMFSc8HK2CVjO4xPdOGI2TgppDEKSSTBPr6-gXHTWjquMif33PO4mOAUE0kvglMrlKSFwzsS7uejWehPY1jGSfIM63gVTB6DcQCxj6eY_CCE6xeIlptJvIhmPgA0CkG1GC84JpraQ0_IN4XTQnG1H9dG97XkNyI3Ln-LsFzg1NRaF4JVBvWQZO_IKtT-4504ns8kwiRT0rIPi1NZcqUNarG0HuSqZMaKzAO34UGH0v_hErjLSri3kterOquD0FpIjnKV1aVjmIZyUSJjiMocaZqdmnEhjO0ofyuB006JXx2S1cZ3HZ4GQTifDgCGd3WwFc2Zg6W7EpUZ86Dumz7i6uKqNQlaX2OpZahivC7auqYj_327-kReh8Xxc_A1Z9tVuR2Z6OEbpkz74A!!/ |
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/jZFPc8IgEMW_Cj3kqGxizdhjxnYy_o0enEm5ODShiBLAQNL225c4vbSajifmLcvv7VswwTkmiraCUye0otLrVxLvl5NFHM5TWKdZ9gzbdBPNHqNpBGmI55j8aoi3L5Csd7N0lSxCAOgIUb2arjgmhrrDQKh3jXOpud5PG2uGRvEryJXLbQgrBc5tY4wUrLZogBT7QE6jvrqqeEcSx_OZJJgUWjn26XDu69pYdNHKBVDqilknigA8KYDbDjfrncP_YTK4awThz1r9_IK3OghjhOKo1EVT-Q7btbRaFAxRVSJDi1N3LYV1Pcu6RuC8F_EnQ7bZhT7D0yiKl_MRwPiuDK6mJfOy8luiqmABNEM7RFy3Plo3wcXXOuoYqhlv5CWu7Zn_vrfmRN7Gkk_c5Gskj2PZLpOHbxAl4pU!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EEtFjRKuI38ABkfqCXMc1hsQ2sYPaPn2dqJeWgjitRtr9ZmYxwTkmip6loE5qRUuvX0m8m49mcThNYZlm2TOs01U0eYzGEaQhnmLyayFev0Cy3EzSRTILAaAlRPVivBCYGOr2PaneNc5LLfRu3FjTN0pcQC5c_ofwQuLcNsaUktcW9VBFj1IJxPZUCW7bK3k4nUiCCdPK8Q-Hc1UJbSzqtHIBFLri1kkWgKcFcIN2O2QGd9lJP2v1811vt5fGtCaFZk3lN2y7ctaScURVgQxlXYZSWnflCZcInF9F_OmQrTah7_A0iOL5dAAwvKuDq2nBvaz8p6hiPICmb_tI6LOv1ibofK2jjqOai6bs6tor-e-7NUfyNiwPn4OvOd-uqu3IJg_fUrUYnQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFNb8IgGP4r7NCjQuts3LFxS-Nn9WBSuRhGGaIUsNBm-_ejzS7O1XkiT96H5-N9IYY5xIo0ghMntCLS4z2OD8vJIg7nKVqnWfaKtukmmj1H0wilIZxDfEWIt28oWe9m6SpZhAihViGqVtMVh9gQdxwI9aFhLjXXh2ltzdAofiNy4_K3CCsEzG1tjBSssmAASnIWigN6JIoze38G9-J0ueAEYqqVY58O5qrk2ljQYeUCVOiSWSdogLxTgPrV7s3-KZehh6II_1bq5yre7iiMaU0KTevSM2xLabSgDBBVAENol0EK63qWdysB816JXx2yzS70HV5GUbycjxAaP9TBVaRgHpZ-U0RRFqB6aIeA68ZXaxN0vtYRx0DFeC27urYn_2N_zRm_jyWfuMnXSJ7GslkmT9-1A9Lt/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJaLHiFYRv4EDIvUFuYlrDIltYidq-_R1oqpSG6i4rLXa8bczNiY4xUTSRnBqhZK0cP0LCfeL8Tz0ZzGs4iR5gk28DqYPwSSA2MczTH4Jws0zRKvtNF5Gcx8AWkJQLSdLjomm9nAv5JvCaaG42k9qowda8h6kt-UyhOWiK0hXqhE5q5DSrW_T6sXxfCYRJpmSlr1bnMqSK21Q10vrQa5KZqzIPHCIrvQ5_xtL4KZFwp2V_H5RD8xBaC0kR7nK6tIpTCtplMgYojJHmmandlwIY68E7yNwehXxJ0Oy3vouw-MwCBezIcDopgy2ojlzbakLQWXGPKgHZoC4aly01kG311hqGaoYrwv68xEX_N92V5_I66g4fgw_F2y3LndjE919AbAfcds!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNb8IwDIb_SnboccQto2LHik0Vn4UDUpcLytosBNIkJGk1_v1aNE3aChMXW5adx-_rYIJzTBRtBKdeaEVlW7-ReLcYz-NwlsIqzbIX2KTraPoUTSJIQzzD5NdAvHmFZLWdpstkHgJAR4jscrLkmBjq949CfWicS831blI7MzCK9yC9LdchrBSXgIzVjSiZRdp0uh3O_V7YEhlq_fmn6zqMOJxOJMGk0MqzT49zVXFtHLrUygdQ6oo5L4oAWvIl9PABXMf_byODu_aLNlv1ff8A3F4YIxRHpS7qqp1w3UijRcEQVZ2G4ti1pXD-xpn6CJzfRPzxkK23YevheRjFi9kQYHSXB29pydqyMlJQVbAA6oEbIK6b1lqn4LLXeeoZsozXkn5_21X99701R_I-knzsx-ehPIxks0gevgAdHndz/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBPU8IwEMW_Sj30KEmLdPDYQafD38KBoebCxDSGhTQJTcqon960elGE4bKZnez-3nuLCCoQUfQEgjrQikrfv5BkOxtOk2iS4UWW5094lS3j8UM8inEWoQkivwaS1TNOF-txNk-nEca4JcT1fDQXiBjqdveg3jQqpBZ6O2qs6RklziBnKv9DeAldCSpqDCgRWMOZDagqA9FAySUobttd2B-PJEWEaeX4u0OFqoQ2Nuh65UJc6opbByzEHteV68zrhnN8kyj4t1Y_lw6x3cG3YqlZU_kJ246cNDDeyRvKDu23BOsuHOQcgYqLiD8Z8uU68hke-3Eym_QxHtyUwdW05L6tjASqGA9x07O9QOiTj9Y66HSto44HNReN7OLaC_5v2zUH8jqQ-4_-54xvltVmaNO7L4urZPU!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNboMwEIRfxT1wbLyQgtIjSiuUX5JDJOpL5ILrODG2gw1q375AK1VtSpTLWqsdf7OzmOAME0UbwakTWlHZ9i8k2i8ni8ifJ7BO0vQJtskmmD0E0wASH88x-SWIts8Qr3ezZBUvfADoCEG1mq44Joa6w71QbxpnUnO9n9bWjIziF5ALl_8hrBB9QSU1RiiOrGG5RVQViNeiYFIoZnEWgg-dxHYYcTyfSYxJrpVj7w5nquTaWNT3ynlQ6JJZJ3IPWnJfruI9-MFfj5HCTf6ifSv1fX8P7EF8mRc6r8tWYTtJo0XO-k0MzU_dWArrBs50icDZIOJPhnSz89sMj-MgWs7HAOFNGVxFC9a2pZGCqpx5UI_sCHHdtNG6DXpf66hjqGK8ln1cO7D_bX_NibyGkk_c5GMsj6FslvHdJ2RMM0A!/ |
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/jZHLboMwEEV_xV2wbGxIQXSJ0grlSbKIRL2JXHCdSYztYIPavy_Qbto8lM1YI4_PvXeMKc4xVawFwRxoxWTXv9Fot4jnkT9LySrNsheySdfB9CmYBCT18QzTPwPR5pUkq-00XSZznxDSE4J6OVkKTA1z-0dQHxrnUgu9mzTWjIwSZ5AzlcsQXsJQUMWMASWQNbywiKkSiQZKLkFxi_M4jBCzCtX81EDNK66c7YlwOJ1ogmmhleOfDueqEtpYNPTKeaTUFbcOCo90IkO5qeSRi0q3w2XkLivQnbX6_RWP2D38-Ch10Qwy_UiroeCDKcOKY38twboryztH4Pwq4l-GbL31uwzP4yBazMaEhHdlcDUreddWRgJTBfdIM7IjJHTbResdDLrWMce7DYpGDnHtFf_3vTVH-h5KEbv4aywPoWwXycM3u7IlnQ!!/ |
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/jZHNboMwEIRfxT1wbGxIg-gRpRXKL8khEvUlcsF1NjG2gw1q375AemlTolzWWnk938waU5xhqlgDgjnQism2f6PhfhktQn-ekHWSpi9km2yC2VMwDUji4zmmvwbC7SuJ17tZsooXPiGkUwiq1XQlMDXMHR5BfWicSS30flpbMzJKXIlcUf4X4QX0BZXMGFACWcNzi5gqkKih4BIUtziLfIJANRpyjip-rqHiJVfOdqpwPJ9pjGmuleOfDmeqFNpY1PfKeaTQJbcOco-0oL7cpHlkkHY7ZErusgPtWamf3_GIPcDFS6Hzusd0Ixd4Z8yw_NRdS7BuYInXEjgblPiTId3s_DbD8zgIl_MxIZO7MriKFbxtSyOBqZx7pB7ZERK6aaN1Dnqudcx1GxS17OPaAf_3vTUn-j6RInLR11geJ7JZxg_fLkR_0Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNcsIgFIVfhS6yrJBYM3aZsZ2Mv9GFMykbhwJFlAAGkmnfviTtplodN5e5w73nnA8ghiXEmrRSEC-NJir0bzjdLcbzNJ7laJUXxQva5Otk-pRMEpTHcAbxn4F084qy1XaaL7N5jBDqFJJ6OVkKiC3x-0epPwwslRFmN2mcHVgtLkQuXP4X4Uz2BVTEWqkFcJZTB4hmQDSScSU1d7BkxBPQEiVZT9WJycPphDOIqdGef3pY6koY60Dfax8hZiruvKQRCvp9uWkSFs5MbiMV6K4UMpy1_v2LCLm9_InADG2qMOG6kdZIyvs8ltBjd62k81ee7FICllclzhiK9TYODM_DJF3MhgiN7mLwNWE8tJVVkmjKI9QM3AAI0wa0LkHv6zzxHNRcNKrHdVfy37drj_h9pMTYj7-G6jBS7SJ7-AaOP02Q/ |
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/jVE7b8MgEP4rdPDYgJ3ackcrraw8nQyRXJaIYkpIMBCDrfbfFztd2jRRlkOf7u57HBDDEmJFOsGJE1oR6fEbTnaLdJ6Esxyt8qJ4QZt8HU2fokmE8hDOIP41kGxeUbbaTvNlNg8RQj1D1CwnSw6xIW7_KNSHhqXUXO8mrTUjo_gFyYXK_ySsEkMBNTFGKA6sYdQCoirAW1ExKRSzsEzjCFgi2bmj96BhRjfOL_S84nA64QxiqpVjnw6WqubaWDBg5QJU6ZpZJ2iAvNRQbuoF6Ibe7aAFusuQ8G-jfn4oQHYvzm4qTdvaT9h-pNOCssGAIfTYt6Ww7sohLylgeZXiT4ZivQ19hudxlCxmY4TiuzK4hlTMw9pIQRRlAWpHdgS47ny03sGgax1xzJ-Pt3KIa6_4v2_XHPF7LHnq0q-xPMSyW2QP319y8dM!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNcsIgFIVfhS6yrJBYM3aZsZ2Mv9GFY8rGoUARJYCBOG2fviTtprU6rpg7nPudcy7EsIRYk5MUxEujiQrzC063s-E0jSc5WuRF8YRW-TIZPySjBOUxnED8S5CunlG2WI_zeTaNEUItIanno7mA2BK_u5f6zcBSGWG2o8bZntXiDHLm8j-EMwlL503NAdEMMAqUoV1yQA3jrl2T--MRZxBToz1_97DUlTDWgW7WPkLMVNx5SSMUcBG6hrses0A3-cnw1vrnvsFvJ62VWgBmaFMFhWslJyPpdwpL6KH9VtL5C2c4R8DyIuJPh2K5jkOHx36SziZ9hAY3dfA1YTyMlVWSaMoj1PRcDwhzCtXaBJ2v88RzUHPRqK6uu5D_tl17wK8Dtf_of874Zllthi67-wJ7-Fet/ |
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/jVG7bsMgAPwVOnhswE5jpaOVVlaeToZIDktEMSUkGIjBVvv3xW6X1s1jQqc77gEQwxxiRRrBiRNaEenxDsf7xXgeh7MUrdIse0GbdB1Nn6JJhNIQziD-JYg3ryhZbafpMpmHCKHWIaqWkyWH2BB3eBTqXcNcaq73k9qagVG8Z9JL-d-EFQLm1umKAaIKUFAgNe2aA6oLZm-QcCeO5zNOIKZaOfbhYK5Kro0FHVYuQIUumXWCBshnBeiK3VXyxsAM3VVG-LNSPz_j8w7CGKE4KDStS6-wraTRgn63MISeWloK6y48YN8C5hct_mzI1tvQb3geRvFiNkRodNcGV5GCeVgaKYiiLED1wA4A142f1jbocq0jjoGK8Vp2c-2F_vfdNSf8NpJ87MafQ3kcyWaRPHwB7qWD7g!!/ |
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/jZFPb8IgGMa_Cjv0qNA6G3ds3NL4t3pY0nExDBiiFLDQZvv2o52XzWk8kTe8PM_ze4AYlhBr0kpBvDSaqDC_4XS3nCzSeJ6jdV4Uz2ibb5LZYzJNUB7DOcS_FtLtC8rWr7N8lS1ihFCnkNSr6UpAbInfD6T-MLBURpjdtHF2aLW4ELlw-V-EMwlL503NAdEMMAqUoX1yQA3jDpY1Fz1Hd3deVFLoimsPBqCxjHjOOnV5OJ1wBjE12vNPD0tdCWMd6GftI8RMxZ2XNELBNUI3XCN0n-tt6ALdFUuGs9bn3wqx9tJaqQVghjadn-tWWiPpT1hL6LG7VtL5K6VeSsDyqsQfhmLzGgeGp1GSLucjhMZ3MfiaMB7GyipJNOURaoZuCIRpA1pfWufrfGgNhGob1eO6K_nve2uP-H2sxMRPvkbqMFbtMnv4BtflK7Q!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDPb8IgHMX_FXbocfJtnY07Nm5p_Fk9GDsuhlGGaAtYqNn21482XjZ18UReeHzee2CCc0wUPUlBndSKll6_kXg7G07jcJLCIs2yF1ily2j8FI0iSEM8weSXIV69QrJYj9N5Mg0BoCVE9Xw0F5gY6naPUn1onJda6O2osaZnlLiAXKRch_BC4lxVAjWGIc4YddRzG97a5f54JAkmTCvHP13n08aiTisXQKErbp1kAXhMANcw_9fK4K4c6c9anf8zALuTxkglUKFZU3mHbS0nLRlHVBXIUHZor0tp3Y3Zlwic30T82ZAt16Hf8NyP4tmkDzC4a4OracG9rEwpqWI8gKZne0jok5_WNuhyraOOo5qLpuzm2hv973trDuR9UO6_-t8zvllWm6FNHn4AX8jFrQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNcsIgFIVfhS6yrJBYM3aZsZ2Mv9GFM5GNQwlFlAAGkmnfviR100Ydl3fu4Tv3HCCGOcSKNIITJ7Qi0s87HO8X43kczlK0SrPsDW3SdTR9iSYRSkM4g_iPIN68o2S1nabLZB4ihFpCVC0nSw6xIe7wLNSnhrnUXO8ntTUDo3gP0nO5DmGFgLkqOagNBYxS4ojn1gzmQjlWuYoUrL-DO3E8n3ECMdVe9uU6hjYWdLNyASp0yawTNEDeIkBXLAJ0x-J-nAw9dEPHV5d_CJA9CGOE4qDQtC69wraSRgvKAFEFMISe2rUU1t2oq49oi7qB-JchW29Dn-F1GMWL2RCh0UMZfuuhujRSEEV9a_XADgDXjY_WXtD5WkccAxXjtezi2hv3P_bWnPDHSPKxG38P5XEkm0Xy9ANdelbC/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHPb4IwFP5X2IGj9IGTbEfiFqKC6MEEezEVau2EttLCtv9-xeywDV08NV_6ve_HewijHGFBOs6I4VKQyuItDnfJ0yL05zEs4yx7gXW8CmaPwTSA2EdzhH8RwvUrRMvNLE6jhQ8AvULQpNOUIayIOY64OEiUV5LJ3bTVylOCDUQGLtdFFGmMoI3T0OqSV_c8_nY-4wjhQgpDPwzKRc2k0s4FC-NCKWuqDS9cGM7_HySDuwy4fRvxvUEX9JErxQVzSlm0tWXontJJXlCHiNJRpDj13xXX5kbRoQTKb0r86ZCtNr7t8DwOwmQ-Bpjc1cE0pKQW1qriRBTUhdbTnsNkZ6v1CS6-2hBD7fpY--MAV_LfN6tOeD-puuSQmsl2hPef79HDF7R1ljo!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuI38ABEXxBbuIaQ2Kb2EFtn75O1EPbQMXJWnv3m5k1JjjFRNKL4NQKJWnh6h0J9_PRLPSnMSzjJHmGdbwKJo_BOIDYx1NMfjWE6xeIlptJvIhmPgA0hKBajBccE03toSfkm8Jpobjaj2uj-1ryDqSjch2iaWUlq1DFitavcVyNeujKPd6J4_lMIkwyJS17tziVJVfaoLaW1oNclcxYkXnQmffgBvd_4wncJSzcWcnvjXtgDkJrITnKVVaXrsM0LRclMoaozJ2L7NQ8F8LYG4vpInB6E_EnQ7La-C7D0yAI59MBwPCuDLaiOXNlqQtBZcY8qPumj7i6uGiNg1bXWGqZWx-vf3zMFf_3zeoTeR0Wx4_B55xtV-V2ZKKHL4su4Zc!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFNb8IwDIb_SnfoccQto2LHqpsqPgsHRJcLytosBNokJCna9uuXIjRpK2ycYsvO8_q1EUY5woIcOSOWS0Eql7_gaDMdTqJgnMI8zbInWKaLcPQQJiGkARoj_KMhWj5DPF-N0lk8CQCgJYR6lswYworY7T0XbxLllWRykzRG9ZRgHUhH5TJEEW0F1Z6m1Wleg3Kz5UpxwbxSFk1NhXXFQ8M1bWPTcvjucMAxwoUUlr5blIuaSWW8Uy6sD6WsqbG88KHD9-Ef_t9GMrhpAO5eLc4XuCBp2paj5AX1iCg9RYp9W664sVcW1UWg_Cril4dssQqch8d-GE3HfYDBTR6sJiV1aa0qTkRBfWh6pucxeXTWTntrdY0llroNsub7gBfnv-2v2uPXQbX76H9O6XpRr4cmvvsCuRz6ug!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWkU8Awek4AtyE9cYHNvETtT-fR1UVWoDJSfvatYzO2MjjDKEJWk4I5YrSYTrdzjaL8bzKJglsErS9AU2yTqcPoWTEJIAzRD-NRBtXiFebafJMp4HANAyhNVysmQIa2IPj1y-K5QJxdR-Uhs90JJ1SDoq10k0qayklVdRcdnXoMwcuNZcMq9QeV1SaR14rnlF27oHjnb8eD7jGOFcSUs_LMpkyZQ23qWX1odCldRYnvvQ0ffhf_57-J0gUui1IHdnJb9f8IqkaUcaxXPqEVl4muSnFhbc2BtBdylQdpPij4d0vQ2ch-dhGC1mQ4BRLw-2IgV1bakFJzKnPtQDM_CYapy1S26trrHEUpcgq38-wNX9-93VJ_w2Emxsx59DcRyJZhE_fAGRnqV2/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHJbsIwEP2V9JBj8SSUiB4jWkWsgQMi9QW5jmsMiW1iB7X9-jpRhdQGWk7W88y8ZQZhlCEsyUlwYoWSpHD4BUfb2XAaBZMEFkmaPsEqWYbjh3AUQhKgCcI_GqLVM8SL9TiZx9MAABqGsJqP5hxhTezuXsg3hbJCcbUd1Ub3tOQdko7KZRJNKitZ5VWsaP0alFH3paRHZO5pQg-EC8ld_ViLipVMWtNQif3xiGOEqZKWvVuUyZIrbbwWS-tDrkpmrKA-dCR8-F_i7zgp3ORBuLeS33fwweyE1o1SrmjdyjQtJyUoO1tpyoUw9sq6uhQou0rxK0O6XAcuw2M_jGaTPsDgpgy2IjlzsNSFIJIyH-qe6XlcnVy0xkGrayyxzG2Q1-czXvR_26w-4NdBsf_of87YZlluhia--wK96gWn/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLJbsIwEP2V9JBj8SSUiB4jWkWsgUOl4AtyE9cYHNvETtT-fR2EkGiAcrLGb-YtYyOMMoQlaTgjlitJhKvXONrMhtMomCSwSNL0DVbJMhy_hKMQkgBNEL5oiFbvEC8-xsk8ngYA0DKE1Xw0ZwhrYrfPXH4plAnF1GZUG93TknVIOirXSTSprKSVV1Fx9GtQlrsrJT0iC0-TfE8Yl8zhh5pXtKTSuhZG3QwR3qn1EkRrvjsccIxwrqSl3xZlsmRKG-9YS-tDoUpqLM996Oj78K--D_f07y8ihYcMcndW8vSCPpgt17q1Uai8PnngslE8p2efLSy4sTcW3aVA2U2KPxnS5UfgMrz2w2g26QMMHspgK1JQV5ZacCJz6kPdMz2PqcZFax0cdY0llroNsvr8Aa76f2xW7_HnQLChHf70xW4gmln89AtN0o0u/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJaLHiFYRv4EDIvUFuY5rDIltYge1ffo6UYXUBlpO1kjrb2Z2EUYZwpKcBCdWKEkKp19wtJ0Np1EwSWCRpOkTrJJlOH4IRyEkAZog_GMgWj1DvFiPk3k8DQCgIYTVfDTnCGtid_dCvimUFYqr7ag2uqcl70A6LpchmlRWssqrWNHmNSgrWUV3RObCME8TehCSe7wWOSuEZKbhiP3xiGOEqZKWvVuUyZIrbbxWS-tDrkpmrKA-dPg-_MP_u0gKNwUQ7q3k9wV8MDuhdeOTK1qXbsI0IyclKPNcknOMQhh7ZVFdBMquIn51SJfrwHV47IfRbNIHGNzUwVYkZ06WuhBEUuZD3TM9j6uTq9YkaH2NJZa59fL6fMCL-W_7qw_4dVDsP_qfM7ZZlpuhie--ACGrdnI!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYRv4EDUuoLchPXGBzb2E7Uvn2TqEKiAcTJWu165pu1EUYZwpLUnBHHlSSiqT9wtFuM51EwS2CVpOkbbJJ1OH0JJyEkAZohfDEQbd4hXm2nyTKeBwDQKoRmOVkyhDVx-2cuvxTKhGJqN6msHmjJeiI9l-simhgnqfEMFR2vRVlJTb4nsuCWeprkRy6ZxypeUMElvdE39FRxQ0sqnW2d-OF0wjHCuZKOfjuUyZIpbb2uls6HQpXUOp770CPw4T7B9f4Fwf1lpPAQIm9OI_9e0Qe751q3ToXKq86mHakVz6nXsJxBBLfuxrL7Eii7KfEvQ7reBk2G12EYLWZDgNFDGZwhBW3KUgtOZE59qAZ24DFVN9Fags7XOuJos0FWnT_BVf7H7uoj_hwJNnbjn6E4jES9iJ9-ATKOrA8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHJbsIwEP2V9JBj8SSUiB4jWkWsgQNq6gsyiWsMjm1iB7X9-jpRVakNVDlZzzPzlhmEUYawJBfOiOVKEuHwK452i_E8CmYJrJI0fYJNsg6nD-EkhCRAM4R_NUSbZ4hX22myjOcBADQMYbWcLBnCmtjDPZdvCmVCMbWb1EYPtGQdko7KdRJNKitp5VVUtH4Nykpa5QciC26oZ3l-opZL5rkPT5A9FQ40XPx4PuMY4VxJS98tymTJlDZei6X1oVAlNW7eh46GDz00_g-UQi8T3L2V_L6ED-bAtW6UCpXXpeswTctF8Zy24prkp6YsuLE3FtalQNlNij8Z0vU2cBkeh2G0mA0BRr0y2IoU1MFSC05kTn2oB2bgMXVx0RoHra6xxFK3Ylb_HPKq_36z-oT3I3H8GH4u6Mu6fBmb-O4LXlwJTg!!/ |
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/jZLLboMwEEV_hS6Q2kViQxqULlFaoTxJF5Eom8gBx3EwtmMb1Px9Da0qtSQtK2vsmXvPzBikIAEpRzUlyFDBEbPxWxrslpNF4M0juI7i-Bm-Rht_9uhPfRh5YA7SHwnB6wsM19tZtAoXHoSwUfDVaroiIJXIHAeUHwRImCBiN620HEpOOiIdl-siEinDsXIUZi2vBkmJVXZEPKcaO4ZmBTaUE8deOAztMbOBLcNq0F5JwS4HVgklECsuzNHVXhvEM6yde3lA-qHxpafzOQ1Bmglu8LsBCS-JkNppY25cmIsSa-vlwg6PC__nsWX9ef4eVAx7AVN7Kv61YRfqI5WyocpFVpU2QzcptaAZ_qRCWdE8M6rNjUV0JUByU-JXD_Fm69kenkZ-sJyPIBz36sEolGMblpLRZkIurIZ66BBR29YagtbXTs9guw5SfX-Qq_z9amWR7seMTMzkMmKnMauX4d0HqE6BkQ!!/ |
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/jVLLbsIwEPyV9JBj8SaUiB4jWkU8Awek4AsyiWsMjm1iJ2r_vg6qKrUBkZM19uzM7K4RRhnCkjScEcuVJMLhHY72i_E8CmYJrJI0fYNNsg6nL-EkhCRAM4T_EKLNO8Sr7TRZxvMAAFqFsFpOlgxhTezxmcsPhTKhmNpPaqMHWrKOSMfltogmlZW08ioqrnkNykpa5UciC26oZ3l-ppZL5rkLT5ADFQ7046AdP10uOEY4V9LST4syWTKljXfF0vpQqJIaV-9DJ4cPjz36cB4MJoVeQbk7K_mzUR_MkWvdOhUqr0vHMC2lUTynV3NN8nP7LLixdwbflUDZXYl_PaTrbeB6eB2G0WI2BBj16sFWpKAOllpwInPqQz0wA4-pxrXWJrj6GkssdWtg9e-HuJm_X60-48NIsLEdfw3FaSSaRfz0DdNmPxo!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFbb8IgFP4r3UMfJ7TOxj02bmm8Vh-WdLwYpIgoBQTabP9-tFlMturmE_nOOXyXcwACBUASN5xhx5XEwuN3lGwX43kSzTK4yvL8BW6ydTx9iicxzCIwA-jHQLJ5henqbZot03kEIWwZYrOcLBlAGrvDI5d7BQqhmNpOaqsHWrIeSU_lOonGxklqAkNF59eCoqKGHLAsuaWB4-REHZcs8IVA4B0VHoBiX5sLCjBxLTs_ns8oBYgo6eiHL8mKKW2DDksXwlJV1HrGEPZUQ_i_agh7qn-HzuFdtrh_jfy-VgjtgWvdCpSK1JWfsO1IozihnR2NyaltC27djaX2KUBxk-JXhnz9FvkMz8M4WcyGEI7uyuAMLqmHlRYcS0JDWA_sIGCq8dFaB52uddhRv3RWX4591f99f_UJ7UaCjd34cyiOI9Es0ocv3SH-eA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJaLHiFYRv4EDIvUFmcQYQ2Kb2EG0T18HVZXaAOJkjbz-ZmaNCU4xkfQkOLVCSVo4_UHC9aQ_Dv1RDLM4Sd5gEc-D4UswCCD28QiTPwPh4h2i2XIYT6OxDwANIaimgynHRFO7exZyq3BaKK7Wg9rojpa8BWm5XIdoWlnJKlSx4pLX4JSdNZOGIbXdGmZRtqMVZxuaHUzDEPvjkUSYZEpadrY4lSVX2qCLltaDXJXMWJF50GJ7cId9v0ACD5kLd1byZ_MemJ3QWkiOcpXVpZswzchJiYwhKnOknXNzXQhjbyyojcDpTcS_Dsl86bsOr90gnIy6AL2HOtiK5szJUheCyox5UHdMB3F1ctWaBBdfY6llbrW8_v24q_kfe6sPZNMr9p_drwlbzctV30RP3wVNOBA!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFdb8IgFP0r7KGPE1pn4x4btzR-Vh9MHC8GKSJKAYE27t-PmmXJVl18Iif3cD7uhRhuIFakEZx4oRWRAX_gdDsbTtN4kqNFXhRvaJUvk_FLMkpQHsMJxL8I6eodZYv1OJ9n0xgh1Cokdj6ac4gN8YdnofYabqTmejuqnekZxTsiHZfbIoZYr5gFlslrXgc37GKYcgzo_d4xD-iBWM52hJ7CTDFREQUqYmntgPPaMtcqi-P5jDOIqVaeXXwgVlwbB65Y-QiVumLOCxqhjmOE7jtG6Kbj_2UL9FAkEV6rvq8UIXcQxgjFQalpXQWGaymNFpQBokpgQp52LIXzd5bZlYCbuxJ_OhTLdRw6vPaTdDbpIzR4qIO3pGQBVkYKoiiLUN1zPcB1E6q1Ca6-zhPPwsJ5_XPkm_kf-2tOeDeQfOiHn315HMhmlj19Aczdb9Q!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFdb8IgFP0r7KGPE1pn4x4btzR-Vh9MOl4MUkSUAhba6L8fNcsSV118Iif3cD7uhRjmECvSCE6c0IpIj79wvJkNp3E4SdEizbIPtEqX0fgtGkUoDeEE4htCvPpEyWI9TufJNEQItQpRNR_NOcSGuP2rUDsNc6m53oxqa3pG8Y5Ix-W-iCGVU6wCFZPXvBbm7GyYsgzo3c4yB-ieVJxtCT36GZVElECoUy2qSyspDqcTTiCmWjl2djBXJdfGgitWLkCFLpl1ggaoYxWgx1YBurX6v16Gnsoi_Fupn7sEyO6FMUJxUGhal55hW0qjBWWAqAIYH6QdS2Hdg_V1JWD-UOJPh2y5Dn2H934UzyZ9hAZPdXAVKZiHpZGCKMoCVPdsD3Dd-GptgquvdcQxv2le_571bv7n_poj3g4kH7rhpS8PA9nMkpdvBrrtlg!!/ |
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/jVFLb8IwDP4r2aHHEbeMih0rNlU8Cwck6AWFNoRAmoQm7di_X4qmSVuBcbIsf_4eNk7xCqeS1JwRy5UkwvXrNNxM-uPQH8Uwi5PkDRbxPBi-BIMAYh-PcPoLEC7eIZoth_E0GvsA0DAE5XQwZTjVxO6fudwpvBKKqc2gMrqjJWuRtFSuk2hSWklLVFJx8Wvwip41lYYitdsZalG2JyWjW5Id3UzSD3Rvjtf8cDqlEU4zJS09W7dSMKUNuvTSepCrghrLMw9a2h7c5vbgH-37B0jgIXPc1VJ-f84Ds-dac8lQrrKqcAjTQGrFM4qIzJF2ys1YcGNvHLhNgVc3Kf5kSOZL32V47QbhZNQF6D2UwZYkp64ttOBEZtSDqmM6iKnaRWscXHSNJZa607Pq5_FX_T-2q4_ptidY3_Y_u-LQE_UkevoC0C9tJw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFfb4IwFMW_CnvgcfYCk7hHwhYi_kEfjKwvpoNaq9BWWsy2T79izJINXXxqbnr6O-fcIoxyhAU5cUYMl4JUdn7D4WY6moRemsA8ybIXWCYLf_zkxz4kHkoR_iUIl68QzVfjZBZNPADoCH4zi2cMYUXM7pGLrUR5JZncxK1WAyVYD9JzuQ5RpDGCNk5Dq3NejfItOXZivj8ecYRwIYWhHwblomZSaec8C-NCKWuqDS9c6EFc6CD_R8rgLhduz0ZcdumC3nGluGBOKYu2tgrdSU6SF9QhonQUKQ7ddcW1uVG5j0D5TcSfDtli5dkOz4EfTtMAYHhXB9OQktqxVhUnoqAutAM9cJg82WpdgrOvNsRQu0PW_nzF1fz3vVUH_D6s9p_B15SuF_V6pKOHb9sWC64!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJaLHiFYRv4EDUvAFuYkxBsc2sRO1b18nQpXagMplrZXX38ysEUYZwpI0nBHLlSTC9Tsc7RfjeRTMElglafoGm2QdTl_CSQhJgGYI_xqINu8Qr7bTZBnPAwBoCWG1nCwZwprY4zOXB4UyoZjaT2qjB1qyHqSnchuiSWUlrbyKis6vQdmBXK4F7fjpcsExwrmSln5alMmSKW28rpfWh0KV1Fie-9Aj-eAgXfnHXAoPSXF3VvK6VR_MkWvNJfMKldelmzDtSKN4Tj0iC0-T_NxeC27snfB9BMruIv5kSNfbwGV4HYbRYjYEGD2UwVakoK4tteBE5tSHemAGHlONi9Y66HSNJZa6RbL651Nu-n_srT7jj5FgYzv-GorTSDSL-OkbXh95wg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHLbsIwEEV_JV1kWTwJJaLLiFYRz8ACkXqDTOIaQ2Ib26GPr6-DEFIbqFhZI985c-8MwihDWJAjZ8RyKUjp6jccrSf9cRSMEpglafoCi2QeDp_CQQhJgEYI_xJEi1eIZ8thMo3HAQA0hFBPB1OGsCJ2-8jFu0RZKZlcD2qjOkqwFqQ15TpEEW0F1Z6m5cmvQdkH3XBBtGk6-O5wwDHCuRSWflqUiYpJZbxTLawPhayosTz3oUXy4UL631wKd43i7tXivFUfzJYrxQXzCpnXlVOYRnKUPKceEYWnSL5vvktu7I3wbQTKbiL-ZEjny8BleO6G0WTUBejdlcFqUlBXVqrkROTUh7pjOh6TRxetcXCaayyx1C2S1ZejXPV_X6_a402v3H11vyd0Na9WfRM__ACl9W7k/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHLbsIwEEV_JV1kWTwJJaLLiFYRz8ACKXiD3MQ1Bsc2sZO2f18H9SEaUFl5Rh6fe-8YYZQhLEnDGbFcSSJcv8HRdjacRsEkgUWSpk-wSpbh-CEchZAEaILw2UC0eoZ4sR4n83gaAEBLCKv5aM4Q1sTu7rl8VSgTiqntqDa6pyXrQDoqlyGaVFbSyquoOPk1KHujL1yS6qxCG74_HnGMcK6kpe8WZbJkShvv1EvrQ6FKaizPfegwffgm_Vb_GE7hJlHuzkp-bdoHs-Nac8m8QuV16SZMO9IonlOPyMLTJD-014Ibe2UhXQTKriL-ZEiX68BleOyH0WzSBxjclMFWpKCuLbXgRObUh7pneh5TjYvWOjjpGkssdStl9c9HXfR_21t9wC8DwYZ2-NEX-4FoZvHdJ-Ya998!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EEtElolXEM7BABG-Qm7jGkNgmdtLH19dBXZQGKlbWaK7P3DuDCU4wkbQWnFqhJM1dvSXhbjaYhv4kgkUUx8-wipbB-DEYBRD5eILJhSBcvcBwsR5H8-HUB4CGEJTz0Zxjoqndd4R8UzjJFVe7UWV0V0vegrSmXIdoWlrJSlSy_OzX4ESyd5Rr1EE1k5m6aOGtOJxOZIhJqqRlH9apC660QedaWg8yVTBjRepBC-3BbfT_9mO4a7Zwbyl_9u6B2QutheQoU2lVOIVpJLUSKUNUZkjT9Ni0c2HsjfW0ETi5ifiTIV6ufZfhqReEs0kPoH9XBlvSjLmy0LmgMmUeVF3TRVzVLlrj4DzXWGqZWx-vft3miv_7_uojee3nh8_e14xtlsVmYIYP3w70v7M!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBc4IwEIX_Cj1wlCxYmfbI2A4jiujBGczFiRBjKiSRBNr--wbGS7V2PGXe5O3b9y3CKEdYkI4zYrgUpLJ6i8Pd4mUe-kkMyzjL3mAdr4LZczANIPZRgvAvQ7h-h2i5mcVpNPcBoE8ImnSaMoQVMccRFweJ8koyuZu2WnlKsJuQmy1_h5iGCK1kY4a2vYl_nM84QriQwtAvg3JRM6m0M2hhXChlTbXhhQtXw_9XyOChdG7fRlxu54I-cqW4YE4pi7a2Dt1bOskL6hBROooUp_674trcQbyNQPndiCuGbLXxLcPrOAgXyRhg8hCDvUtJraxVxYkoqAutpz2Hyc6i9Q2GvdqejToNZW014Oo7_R-bVSe8n1Td4pCayXaE99-f0dMPzEhF9w!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHLbsIwEPwV95Bj8SaUiB4jWkW84YCa-oKM4xpDYpvYQW2_vg6qkChQ5WSNPDuPXUxwhomiRymok1rRwuN3Eq8n_XEcjlKYpfP5CyzTRTR8igYRpCEeYXJBiJevkMxWw3SajEMAaBSiajqYCkwMddtHqT40zgot9HpQW9MxSlyJXLncFnEVVdboyp3S4oyhLar0RiqrFbJbaYxUAnnoqpo1FNsIyd3hQBJMmFaOfzqcqVJoY9EJKxdArktunWQBXBoE0MLg_ypzaJVA-rdSvzcI4OyUa1aXnmEbylFLxhFVOTKU7ZvvQlp3Z1XXEji7K_Gnw3yxCn2H524UT0ZdgF6rDn53OfewNIWkivEA6o7tIKGPvlqT4ORr_Wo5qrioC3q-0I387WbNnmx6xe6r-z3hb4vyrW-Thx-p1SaY/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNbsIwEIRfJT3kWLwJJaLHiFYRv4EDIviCXMc1hsQ2sYPaPn2dtBdCqTiOdvfbmUEYZQhLchacWKEkKZze4mg3G06jYJLAIknTF1gly3D8FI5CSAI0QfhiIVq9QrxYj5N5PA0AoCGE1Xw05whrYvePQr4rlBWKq92oNrqnJb-CXH35G2IrIo1WlW3ddrUnpK1UXtOfIdqKw-mEY4SpkpZ9WJTJkittvFZL60OuSmasoD5ckrr6kvy_-RTueu2IrJK_rftg9kJrIbmXK1qXbsM0K2clKPOIzD1N6LEZF8LYG-VcI1B2E9HJkC7Xgcvw3A-j2aQPMLgrgyspZ06WuhBEUuZD3TM9j6uzi9Y4aP8a1yHzKsbroo1rbvi_71Yf8dugOHz2v2Zssyw3QxM_fAP5Z3gt/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFNb8IgGP4r3aHHyds6G3ds3NL4WT0YOy6GtQzRFhCo2fbrR3UxcerSE3nCw_MFwihDWJADZ8RyKUjp8BuO1pP-OApGCcySNH2BRTIPh0_hIIQkQCOELwjR4hXi2XKYTONxAACNQqingylDWBG7eeTiQ6KslEyuB7VRHSXYlciVy20Rq4kwSmp7TIsyRgXVpPS0rC0XzCOi8MyGK9UALozVdd4wTaPHt_s9jhHOpbD006JMVEwq4x2xsD4UsqLG8tyHSx8f2vv8XyyFVkG4O7X4_REfzk6FzOvKMUxDOUie02MSRfJdc11yY-8Mdy2BsrsSfzqk82XgOjx3w2gy6gL0WnVwExbUwUqVnIic-lB3TMdj8uCqNQlOI7qFqacpq0ty_qgb-du9VTv83iu3X93vCV3Nq1XfxA8_o3DILw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNb8IgGMe_SnfocULrbNyxcUvja_Vg7LgYRhFRCgjUzH360bqLcxpP5AnP8_u_AAQKgCQ-coYdVxILP3-gZD3pj5NolMFZludvcJHN4-FLPIhhFoERQBcLyeIdprPlMJum4whC2BBiMx1MGUAau-0zlxsFCqGYWg9qqztasivIlcr_EGewtFoZ17oFhXXK0ADLMthgwgV3pwCXpaHWUtsg-O5wQClARElHvxwoZMWUtkE7SxfCUlXUOk5CeIkO4V30ffs5fEib-9fI39694JZrzSULSkXqym_YZuWoODnb0Jjsm2_BrbtRzzUCFDcRfzLk82XkM7x242Qy6kLYeyiDb62kfqy04FgSGsK6YzsBU0cfrXHQ6lpfKg0MZbVo49ob_h-71Xv02RO7U_d7QlfzatW36dMPcgnnPA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNcoIwFIVfhS5Y1lygMnbJ2A7jL7pwpNk4KYQYhSSS4LR9-gami1pq6ypzkpvv3HMQRinCgpw5I4ZLQUqrX3C4m49moTeNYRknyROs45U_efDHPsQemiJ8MRCunyFabibxIpp5ANAS_HoxXjCEFTH7ey4KidJSMrkbN1oNlGA9SM_ld4ipidBK1qbbFqV6z5Xigjk5Lbjg7aV2iMidQtaVbiH8cDrhCOFMCkPfDEpFxaTSTqeFcSGXFdWGZy5cwl34B_53hARucuf2rMVX998tZdZUdkK3I2fJM9o5K5Id2-eSa3Oloj4CpVcRPzIkq41nMzwGfjifBgDDmzLY3nJqZaVKTkRGXWgGeuAwebbR2g06X21rpU5NWVN2cfWV_W_7q474dVge3oOPOd2uqu1IR3efmFfztA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFbb4IwFP4r7IHH2QNO4h6JW4hX9MHI-mK60tUqtJUWs-3Xr5DFxKkLT81Jv_PdDsIoQ1iSk-DECiVJ4eY3HG1nw2kUTBJYJGn6AqtkGY6fwlEISYAmCF8AotUrxIv1OJnH0wAAGoawmo_mHGFN7O5RyA-FskJxtR3VRve05FckVyq3SWxFpNGqsq1blFEljSpETqyqPLMTWgvJPSGNrWraQExDJPbHI44RdmjLPi3KZMmVNl47S-tDrkpmrKA-XAr40EHg_ygpdHIg3FvJ3xv4cFbKFa1LhzAN5KQEZR6RuacJPTTfhTD2TlXXFCi7S_EnQ7pcBy7Dcz-MZpM-wKBTBtddztxY6kIQSZkPdc_0PK5OLlrjoNU1rlrmVYzXBTlf6Ib_brv6gN8Hxf6r_z1jm2W5GZr44QeT2pQE/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFNb8IgGP4r7NDjhNbZuGPjlsbP6sHYcTGMMkQpYKFm89ePdjvMOZee3rx5H54vIIY5xIqcBCdOaEWk319wvJ0Np3E4SdEizbIntEqX0fghGkUoDeEE4gtAvHpGyWI9TufJNEQINQxRNR_NOcSGuN29UG8a5lJzvR3V1vSM4lckVyp_k7iKKGt05Vq3MLc7YYxQHAgFqC5LVlFBJPCwgoGzVsw2RGJ_POIEYqqVY-8O5qrk2ljQ7soFqNAls07QAF0KBKiDwP9RMtTJgfCzUt9_8EO20LQuPcI2kJMWlAGiCmAIPTRnKay7UdU1BcxvUvzKkC3Xoc_w2I_i2aSP0KBThq9SfEtGCqIoC1Ddsz3A9clHaxy0utZXy0DFeC3buPaG_25vzQG_DuT-o3-esc2y3AxtcvcJEpByOQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFNb8IgGP4r7NDjhNbZuGPjlsbP6sHYcTGMIqIUsFDj9utHjTFx6uJO5A3P-3y9EMMcYkX2ghMntCLSzx84Xo66wzgcpGiSZtkbmqXTqP8S9SKUhnAA8QUgnr2jZDLvp-NkGCKEGoaoGvfGHGJD3PpZqJWGudRcL3u1NS2j-BXJlcptElcRZY2u3NEtzFesYAfAK12rAlAtJaMO2LUwRigOhLKuqmkDtQ2h2Ox2OIGYauXYwcFclVwbC46zcgEqdMmsEzRAl0IB-ofQ39Ey9JAT4d9KnW4SoLNSoWldeoRtIHstKAPEOzKEbptvKay7U901BczvUvzKkE3noc_w2o7i0aCNUOehDL7DgvmxNFIQRVmA6pZtAa73Plrj4KhrfcUMVIzXkpwvdcP_Y7tmiz87cvPV_h6xxbRcdG3y9AM1XRYI/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNbsIwEIRfJT3kWLwJJaLHiFYRv4EDIvUFuY5rDIltbAe1ffo6ERdKqThZK89-OzMIowJhSU6CEyeUJJWf33CynQ2nSTTJYJHl-QussmU8fopHMWQRmiB8IUhWr5Au1uNsnk4jAGgJsZmP5hxhTdzuUcgPhYpKcbUdNVb3tORXkKsrf0OcIdJqZVznFhWUGCOYCSohD7bdEfvjEacIUyUd-3SokDVX2gbdLF0IpaqZdYKGcMkK4ZL1v8Ec7jom_GvkudkQ7E5oLSQPSkWb2itsKzkpQVlAZBloQg_tdyWsu1HANQIVNxG_MuTLdeQzPPfjZDbpAwzuyuBrKpkfa10JIikLoenZXsDVyUdrHXR3rW-RBYbxpuri2hv-79vVB_w-qPZf_e8Z2yzrzdCmDz8XvzI9/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBNb4IwGMe_SnfgOPuAk7gjcQvxFT2YsV5MLV2tQltpMds-_QrZRZ2LJ_IPT3__F0xwjomiJymok1rR0ut3Em9mw2kcTlJYpFn2Aqt0GY2folEEaYgnmJwdxKtXSBbrcTpPpiEAtISono_mAhND3e5Rqg-N81ILvRk11vSMEleQK5e_Ia6myhpduy7tpUZsR2vBt5QdbAuQ--ORJJgwrRz_dDhXldDGok4rF0ChK26dZAGcgy71Gfj_6Bnc5Sz9t1a_mwdgd9IYqQQqNGsqf2Hbk5OWjCOqCmS8c_u7lNbdmOYagfObiIsO2XId-g7P_SieTfoAg7s6-I0K7mVlSkkV4wE0PdtDQp98tTZB52v9hBzVXDRlV9feyH_fW3Mg20G5_-p_z_jbsnob2uThB-zqhqs!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJaLHiFYRv4EDIvUFmcQ1hsQ2sYPaPn2dqBcIVJyskcez860xwSkmkp4Fp1YoSQunP0i4nQ2noT-JYREnyRus4mUwfglGAcQ-nmByYQhX7xAt1uN4Hk19AGgSgmo-mnNMNLX7ZyE_FU4LxdV2VBvd05J3QjpTbofYikqjVWXbttcaZXtacbaj2dGgnFkqWhxxOJ1IhEmmpGVfFqey5Eob1GppPchVyYwVmQeXedf6Vv7_IAk8VEC4s5J_P-CB2QutheQoV1ldOodpLGclMoaozJF2BZrrQhh7Z1HdCJzejbhiSJZr3zG89oNwNukDDB5icKvKmZOlLgSVGfOg7pke4urs0JoG7VzjNslQxXhdtLjmTv_H3uoj2Q2Kw3f_Z8Y2y3IzNNHTLxFyKt4!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxT3kWOyEEtFjRKuI38ABkfqCXMc1Bsc2sYNKn75OxIVQKk7WyLvfzgzEMIdYkZPgxAmtiPT6A8fb2XAah5MULdIse0OrdBmNX6JRhNIQTiC-GohX7yhZrMfpPJmGCKGGEFXz0ZxDbIjbPQv1pWEuNdfbUW1Nzyh-A7m58jfEVURZoyvXuu1qQCURJRDqWIvq3CDE_njECcRUK8e-HcxVybWxoNXKBajQJbNO0ABdo7q6g_7ffoYeui38W6lL7wGyO2GMUBwUmtaln7DNyEkLygBRBTCEHppvKay7U88tAuZ3EZ0M2XId-gyv_SieTfoIDR7K4FsqmJelkYIoygJU92wPcH3y0RoH7V3rS2SgYryWbVx7x_9ju-aAPwdyf-7_zNhmWW6GNnn6BTAwtI0!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFPU8IwEMW_Sjz0KNkW6eCxg06Hv4UDY82FiWkIgTYJTcqon9604wUR5ZTZ7Oa3771ggnNMFD1JQZ3Uipa-fiXxZjacxuEkhUWaZU-wSpfR-CEaRZCGeILJ2UC8eoZksR6n82QaAkBLiOr5aC4wMdTt7qXaapyXWujNqLGmZ5S4gFxs-R3iaqqs0bXr1OLcaHTitdxK1l0gqgpU68ZJJZBoZMFbjtwfjyTBhGnl-LvDuaqENhZ1tXIBFLri1kkWwDk_gP_5fxvJ4CYB0p-1-v6BAOxOGtOuKDRrKj9h25GTlox3Cgxlh7ZdSuuuBHWJwPlVxA8P2XIdeg-P_SieTfoAg5s8-OgK7svKlJIqxgNoeraHhPYBqlZBt9f6ZDmquWjKzq69ov-2t-ZA3gbl_qP_OeMvy-plaJO7L1sfoXk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBbsIwEER_xT1wBG9CE7XHiFYRkBA4IAVfkEmMcUlsEztp-_d1EKrUUipO9mpn3-wsJjjHRNJOcGqFkrRy9YaE2-RpHnqzGBZxlr3AKl7600d_4kPs4RkmPwTh6hWixXoap9HcA4Ce4DfpJOWYaGoPQyH3CueV4mo7aY0eacmvIFcuf0PKRmlkDkL3ffF2OpEIk0JJyz4szmXNlTboXEs7gFLVzFhRuN_33P_GGdwFFu5t5OViA-jBWkiOSlW0tVOYXtIpUTBEZYk0LY59uxLG3gh2jcD5TcSvDNly7bkMz2M_TGZjgOCuDLahJXNlrStBZcEG0I7MCHHVuWj9BmdfY6llqGG8rc5xzY3975vVR7ILqi7ZpzbYDMnu8z16-AIiLy9b/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLbsIwEPwV98CxeJOUiB4jWkU8AwdE8AW5iWsMiW1iB7X9-jpRK5XSqJw8o52d2TEmOMVE0rPg1AolaeH4loS72XAaepMYFnGSPMEqXvrjB3_kQ-zhCSYXgnD1DNFiPY7n0dQDgMbBr-ajOcdEU7u_F_JV4bRQXO1GtdF9LfmVyVXK3yZ5pTQye6EvIN6Kw-lEIkwyJS17sziVJVfaoJZL24NclcxYkTn0vfcD_nNOAjdlCPdW8usfe9AYayE5ylVWl05hGslZiYwhKnOkaXZsxoUwtqPutQVOOy1-dUiWa891eAz8cDYJAAY3dbAVzZmjpS4ElRnrQd03fcTV2VVrLmhzjaWWoYrxumjrmo77b9vVR_IyKA7vwceMbZblZmiiu09n7pcC/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNbsIwEIRfxT1wLN4kJaLHiFYRv4EDIvUFuYlrDIltYge1ffo6UStBaSpOnpV3v9lZTHCKiaQnwakVStLC1S8k3M6G09CbxLCIk-QJVvHSHz_4Ix9iD08wuWgIV88QLdbjeB5NPQBoCH41H805Jpra3b2QbwqnheJqO6qN7mvJryBXLn9D8kppZHZCn0lUsWMtKlYyaU0zJ_bHI4kwyZS07N3iVJZcaYPaWtoe5KpkxorMqR_Imbzk_b9oAjcZCvdW8vvCPWhctJAc5SqrW5um5aRExhCVOdI0OzTfhTC24xDXCJx2In5lSJZrz2V4DPxwNgkABjdlsBXNmStLXQgqM9aDum_6iKuTi9Zs0PoaSy1zF-R10cY1HfvfNqsP5HVQ7D-CzxnbLMvN0ER3X20a2A4!/ |
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/jZFLc8IgFIX_Cl24rJBYM3aZsZ2Mz-jCmZSNQxOKKAEEkmn_fUm0M7HWjivu5XHO-S4QwwxiSWrOiONKEuH7Nxxt56NZFEwTtEzS9AWtk1U4eQrHIUoCOIX44kK0fkXxcjNJFvEsQAg1CqFZjBcMYk3c7pHLDwUzoZjajiur-1qyK5Erl79FCqM0sDuuOyUw9FhxQ0sqne3uO2pKC4gsgNLUtHwWlERWJ0q-Px5xDHGupKOfDmayZEpb0PbS9VChSmodz331o9kpL2y7-__Z_o-dortycb8aef6vHmpMNZcMFCqvzmm4rBXPaZtCk_zQHAtu3Y2xXkvA7KbEL4Z0tQk8w_MgjObTAULDuxicIQX1bakFJzKnPVT1bR8wVXu0JkHrax1x1A-aVeI0xxv573urD_h9KNjIjb4GYj8U9Tx--AY8ICJt/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBbsIwEER_xT3kSLwJJWqPEa0iAiFwQAJfkEmMcUlsEztp-_d1EJcWqDhZK8_OzFtM8BoTSTvBqRVK0srNGxJtZy_TKEgTmCd5_gbLZBFOnsNxCEmAU0x-CaLlO8Tz1STJ4mkAAL1D2GTjjGOiqT0MhNwrvK4UV9txa7SvJb8yuUq5bSLrEjXMto00yCrUMVmqpteKj9OJxJgUSlr2ZXslV9qg8yytB6WqmbGi8OC2x_-FcngoRLi3kZdLemAOQmshOSpV0dZOYXpJp0TBEJUl0rQ49t-VMPYO8LUFXt-1-MOQL1aBY3gdhtEsHQKMHmKwDS2ZG2tdCSoL5kHrGx9x1Tm0vsE511hqmTsjb6szrrnT_7FdfSS7UdXN9pkdbQZk9_0ZP_0AIqNxPw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVBNc4IwFPwr6YFjzQMqY4-M7TB-ogdHzcVJIY1RSCIJTNtf3-D00iJTT5l9b7P7djHBO0wkbQSnVihJC4f3JDrMR7PInyawTNL0BdbJKpg8BeMAEh9PMflFiNavEC83k2QRz3wAaBWCajFecEw0tcdHId8V3hWKq8O4NnqgJe-IdFxui8gyRxWzdSUNsgo1TOaq6h3jvThdLiTGJFPSsg_bMrnSBl2xtB7kqmTGisyDmxo943_OT-Eub-HeSv707oE5Cq2F5ChXWV06hmkpjRIZQ1TmSNPs3K4LYWxPPV0JvOuV-JMhXW18l-E5DKL5NAQY3pXBVjRnDpa6EFRmzIN6YAaIq8ZFay-4-hpLLXM18rq4xjU999_3V5_J27A4fYZfc7ZdlduRiR--AREze8U!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBb4JAEIX_Cj14lB2wkPZIbENEED2Y4F7MCuu6FXZXdqHtv-9iTJPW2niaTObN9-YNwqhAWJCeM2K4FKS2_QaH2_RpHnpJDIs4z19gFS_92aM_9SH2UILwD0G4eoVosZ7FWTT3AGAg-G02zRjCipjDmIu9REUtmdxOO61cJdgV5Mrlb4julKo51cOYv51OOEK4lMLQD4MK0TCptHPuhRlBJRuqDS9H8L32v20Od3G5ra24_MvCD1wpLphTybJrrEIPkl7ykjpEVI4i5XEY11ybW7GuEKi4ifiVIV-uPZvheeKHaTIBCO7KYFpSUds29i9ElHQEnatdh8neRhsuOPtqQwx1Wsq6-hxX37j_vl11xLug7tN9ZoLNGO8-36OHL_k4yW8!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDJboMwEP0Vesix8UAalB4RrVBWyCEK8SVywXWcgO1gE7X9-hrUqguNysnz5DdvGYRRirAgF86I4VKQwuId9veLydx3ZxGsojh-gHWUeNM7L_QgctEM4R8Ef_0IwWozjZbB3AWARsGrluGSIayIOdxy8SxRWkgm92Gt1VAJ1hHpuPwtomulCk719wnt-PF8xgHCmRSGvhiUipJJpZ0WCzOAXJZUG54N4HPta_onSgy9HLh9K_FxQyt-4EpxwZxcZnVpGbqhXCTPqENE7iiSnZrvgmtzrWpHAqVXJX51iJONazvcjzx_MRsBjHt1MBXJqYWlvQsRGR1APdRDh8mLrdYkaH21IYY6FWV10dbVV_L321Un_DQujq-jtwXdJuV2ooObdxRG11o!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBc4IwEIX_Cj1wrFmwMvbI2A6jguDBkebipJDGKCSRBKftr29g6qG1djhldvL2e-8twihHWJAzZ8RwKUhl5xcc7OLpMvAWEayiNH2CdZT58wd_5kPkoQXCPwTB-hnC1WYeJeHSA4CO4DfJLGEIK2L291y8SZRXksndrNVqpAS7gly5_A3RrVIVpxrljWwNtyCr44fTCYcIF1IY-m5QLmomlXb6WRgXSllTbXjhwmXfhcv-_0FSGGTA7duI7wtalz1XysKdUhZtbRW6k5wlL6hDROkoUhy774prc6voFQLlNxG_OqTZxrMdHsd-EC_GAJNBHUxDSmrH2h6IiIK60I70yGHybKt1CXpfbYihTkNZW_V19Y38w3bVEb9OqsPH-DOm26zeTnV49wWqMcZX/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHLbsIwEEV_xV1kWeyEEtFlRKuIZ2CBlHqDXMc1Bsc2sROVv69D00otD7Gy5uFz585ADHOIFWkEJ05oRaSP33C8mQ2ncThJ0SLNshe0SpfR-CkaRSgN4QTiPw3x6hUli_U4nSfTECHUEqJqPppziA1x20ehPjTMpeZ6M6qt6RnFzyBnKpchtjZGCmZhXunaCQ_6Th1Bw1ShK9ClgVDWVTVtPdmWJXaHA04gplo59ulgrkqujQWnWLkAFbpk1gkaoB-NAHWwLnVb47ahDN01hPBvpbpLeNmtMKZVKjStS99h25ZGC8oAUQUwhO7bshTWXVvYGQLmVxH_PGTLdeg9PPejeDbpIzS4y4OrSMF8WPolEkVZgOqe7QGuG2-tneCkax1xDFSM15L8HunC_Pf9NXv8PpB86IbHvtwNZDNLHr4AMbwJlw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNb4IwGMe_CjtwnH3ASdyRsIWIL-jByHoxHXS1Cm2lxWz79Cu-HDZl8dT8k6e__wvCKENYkANnxHApSGn1Gw7Wk-E48JIYZnGavsAinvujJz_yIfZQgvCvg2DxCuFsOYqn4dgDgJbg19NoyhBWxGweufiQKCslk-uo0aqnBLuCXLnchuhGqZJTjTJF8h0XzCGicPSGK2VF-4lv93scIpxLYeinQZmomFTaOWphXChkRbXhuQsXmAs3Yf9HTOEuN27fWpy3tZZnuFPIvKnshW5PDpLn9Gh-CVJybbomuEKgrBPxp0M6X3q2w3PfDyZJH2BwVwdTk4JaWdm1iMipC01P9xwmD7Zam-C0myGGOjVlTXmsqzvy3_dX7fD7oNx-9b8ndDWvVkMdPvwA0E2q7w!!/ |
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/jVFNb8IgAP0r7NDjhNbZuGPjlsbP6sGkcjGsZYhSwEKb-e9HO3vY1KUn8sLjfQExTCGWpOaMWK4kEQ7vcLhfjOehP4vRKk6SN7SJ18H0JZgEKPbhDOJfhHDzjqLVdhovo7mPEGoUgnI5WTKINbGHZy4_FUyFYmo_qYweaMluRG5c7ouYSmvBqYGpJtmJSwaIzIE5cK0duN5fQE1lrkpwjwMaobJo2zYm_Hg-4wjiTElLvyxMZcGUNqDF0nooVwU1lmce6sw9dE_4et_f_P8JEtQrHXdnKa9_5yJ0RrnKqsIxTEOpFc9oG6QLJbixjya-kYDpQ4k_HZL11ncdXodBuJgNERr16mBLklMHC7cukRn1UDUwA8BU7ao1CX42tMRSUFJWibaueZC_31t9wh8jwcZ2fBmK40jUi-jpG-9N8bI!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRb4IwEMe_CnvgcfTASdwjcQtRUfDByPpiOuhqFdpKC9n26VeNbtnUxafm0rvf_36HMMoRFqTjjBguBals_YLDVTKYhP44hlmcpk8wj7Ng9BAMA4h9NEb4V0M4f4ZothjF02jiA8CeEDTT4ZQhrIhZ33PxJlFeSSZXw1YrTwl2BjlLuQzRrVIVpxrlXHSSF9yibCff7HY4QriQwtB3g3JRM6m0c6iFcaGUNdWGFy6cCC78EP5fJoWbIrh9G3G8os1Zc6Us3Cll0da24zuROkSUjiLFdv9dcW2uyZ4hTtoXEH8c0mzhW4fHXhAm4x5A_yYH05CS2rK2JyKioC60nvYcJjurtt_gkKsNMdRpKGurg66-sv9ts2qLX_vV5qP3mdBlVi8HOrr7AkZqgTg!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBNb8IgGMe_SnfocfK0zsYdG7c0vlYPJpWLYS1DlAIW2sxvP3Rq3NTFE3ke4Pd_QRhlCEvScEYsV5IINy9wtBx1h1EwSGCSpOkbzJJp2H8JeyEkARog_OtBNHuHeDLvJ-N4GADAnhBW496YIayJXT1z-alQJhRTy15tdEtLdgW5UrkNMbXWglODMi4bxXPuUD_LnXexQQu-3m5xjHCupKVfFmWyZEob7zBL60OhSmosz304MX04E47LS-b_hlN4SJS7s5LHpp3Iimvt4F6h8rp0L84eqEdk4WmSb_bXght7r5ArxKmaG4g_GdLpPHAZXtthNBq0AToPZbAVKagbS1cakTn1oW6ZlsdU46LtHRx0jSWWehVltTjENXf8P_ZXb_BHR7Cu7e7aYt0RzSh--gYj-0Qi/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNbsIwEIRfJT3kWLxJSkSPEa0ifgMHROoLMo7rGBLbxA5q-_R1EJXaUipO1sqz38wswihHWJKj4MQKJUnl5hccb6aDSRyMU5inWfYEy3QRjh7CYQhpgMYI_xDEy2dI5qtROksmAQB0hLCZDWccYU1seS_kq0J5pbjaDFuje1ryC8iFy98Q02pdCWZQTkvScLYldG86rdgdDjhBmCpp2ZtFuay50sY7zdL6UKiaGSuoD18MH74z_g-UwU0mwr2NPF_SOZVCayG5Vyja1k5hOslRCco8IgtPO-fuuxLGXit8gUD5VcSvDtliFbgOj1EYT8cRQP-mDrYhBXNj7Y5EJGU-tD3T87g6umpdgpOvscQyr2G8rU51zZX8t-3qPd72q9179DFl60W9Hpjk7hMsM5D5/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfb4IwFMW_SvfAo7bgJO6RuIX4F30wwb6YCl2tlrbSQua3XyFbMsdYfGpO7u3vnHMhhinEktScEcuVJMLpPQ4Py8ki9OcxWsdJ8oq28SaYPQfTAMU-nEN8txBu31C03s3iVbTwEUINIShX0xWDWBN7GnD5rmAqFFOHaWX0UEvWgXRc_oaYSmvBqYFpdiIlo0eSXZwQGgxAO7uBuwHc8_P1iiOIMyUt_bAwlQVT2oBWS-uhXBXUWJ556BvuoR8MD_XB_6-QoIfcuXtL-XV7F-HEteaSgVxlVeE2TLNSK55RQGQOtHNuxoIb23eiDgKmvYhfHZLNzncdXkZBuJyPEBo_1MGWJKdOFu56RGbUQ9XQDAFTtavWJGh9jSWWgpKySrR1TU_-x_7qCz6OBZvYyW0kzmNRL6OnT7cYUos!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYRv4EDIvUFuY5rDIltYge1ffo6UXsolIqTtfLsNzOLCc4xUfQkBXVSK1r6-YXE29lwGoeTFBZplj3BKl1G44doFEEa4gkmvwTx6hmSxXqczpNpCAAtIarno7nAxFC3u5fqTeO81EJvR401PaPEBeTC5W-IbYwpJbc4N03NdtRypOuC17bVy_3xSBJMmFaOvzucq0poY1E3KxdAoStunWQB_HACOOf8HyyDm4ykf2v1fVHvtpPGSCVQoVlTeYVtJSctGUdUFchQdmi_S2ndteIXCJxfRZx1yJbr0Hd47EfxbNIHGNzUwdW04H6s_KGoYjyApmd7SOiTr9Ym6Hyto46jmoum7OraK_lv2zUH8joo9x_9zxnfLKvN0CZ3Xwe2n1w!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBPc8IgEMW_Cj3kWCGxZuwxYzsZ_0YPnYlcHEooogQQSKb99iVOe6jRqSfm7S6_t28hhiXEirSCEy-0IjLoLU53i_E8jWc5WuVF8YI2-TqZPiWTBOUxnEH8ZyDdvKJs9TbNl9k8Rgh1hMQuJ0sOsSF-_yjUh4al1FzvJo0zA6N4D9JzuQ5xjTFSMAdL01i6J44BbStmrxXgVhxOJ5xBTLXy7NPDUtVcGwfOWvkIVbpmzgsaoV9whC44vcI_qxfoLmcRXqt-bh7s98IYoTioNG3qMOG6kVYLygBRFTCEHru2FM7fOk0PAcubiIsMxfotDhmeh0m6mA0RGt2VwVtSsSDrcDmiKItQM3ADwHUbonUbnH2dJ54By3gjz3Hdjf3v-2uO-H0k-diPv4byMJLtInv4Bkw0YVw!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNUsIwFIVfJS5YSm5b6eCyg06H8lNYMNRsmNjGEGiT0KSM-vSmHV0I1mF5knu_c87FBGeYSHoWnFqhJC2dfiHhbj6ehV4SwzJO0ydYxyt_-uBPfIg9nGDyayBcP0O03EzjRTTzAKAl-PVisuCYaGr390K-KZyViqvdpDF6qCW_gly5_A0xjdalYAZnhcqPiGqthLQVk9a0G-JwOpEIk1xJy94tzmTFlTao09IOoFAVM1bkA_ghtW-XpP_DpXCTlaOxWn5f1fnthdZCcuTsms6mHTkrkTNEZYE0zY_tdymM7St_hcBZL-KiQ7raeK7DY-CH8yQAGN3Uwda0YE5W7lRU5mwAzdAMEVdnV61N0PkaSy1DNeNN2dU1Pflv29VH8joqDx_B55xtV9V2bKK7LytgYFk!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFNb8IgGMe_Cjt4nNB2Nu7YuKXxtXow6bgYRhlFKWChzfbth8ZlWauLx-cBfv8XIIY5xIq0ghMntCLSz2843i3G8ziYpWiVZtkL2qTrcPoUTkKUBnAG8Z8L8eYVJavtNF0m8wAhdCKE9XKy5BAb4spHoT40zKXmejdprBkaxXuQnsp1iG2MkYJZmBeaHgAxRgvlKqbclRUgqgCWlqxopPCaHin2xyNOIKZaOfbpYK4qro0F51m5ASp0xawTdIB-pE67jlR_1ZX6P16G7vLi2axWl3_xhkphjIcDL95cfAjVakHZWd4QejgdS2Hdrfp6CJjfRHQyZOtt4DM8R2G8mEUIje7K4GpSMD9WvkuiKBugZmiHgOvWR_ttzhHHQM14I89x7Q3_9701B_w-knzsxl-R3I9ku0gevgEvQHax/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZA9b8IwEIb_SjpkLL6EEtExolXEZ2BApF6Q67jGkNgmdqK2v74OgqENVEzW2efnvecQRhnCkjSCEyuUJIWr33C0nQ2nUTBJYJGk6QuskmU4fgpHISQBmiD8qyFavUK8WI-TeTwNAKAlhNV8NOcIa2J3j0J-KJQViqvtqDa6pyXvQDop1yGm1roQzKCsYTJXlUd3jB4KYWz7QeyPRxwjTJW07NNdyZIrbbxTLa0PuSqZsYL6cAH50AH9P1oKdyUJd1byvFMXtxNaC8m9XNG6dB2mbWmUoMwjMvc0oYf2-WJyTb2DQNlNxB-HdLkOnMNzP4xmkz7A4C4HW5GcubJ0myKSMh_qnul5XDVOrZ3glGssscyrGK-Lk665Mf99f_UBvw-K_Vf_e8Y2y3IzNPHDD3YFJ6c!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDNb8IgGMb_FXbocULrbNyx6ZbGz-rBpHIxjDJEKWChzfbfj5p5mNXME3k_-D3P80IMC4gVaQUnTmhFpK-3ON7Nx7M4nGZomeX5G1pnq2jyEqURykI4hfjPQrx-R8lyM8kWySxECHWEqF6kCw6xIW7_LNSnhoXUXO_SxpqBUbwH6anchtjGGCmYhUXLVKlrQPeMHqWw7lYHbsXhdMIJxFQrx758S1VcGwvOtXIBKnXFrBM0QBd0gK5B_c4_9nP0kLbwb61-7-4N7IUxQnFQatpUfsN2K60WlAGiSmAIPXbjS7Zb5-khYHEXcZUhX21Cn-F1GMXz6RCh0UMZXE1K5svK344oygLUDOwAcN36aJ2Ds651xDFQM97Ic1x7x_9jf80Rf4wkH7vx91AeRrKdJ08_TIKLiw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNboMwEIRfhR44Jl5Ig9ojohXKDyE5RCK-RA44jhOwHWxo-_YFlEtLqThZo52d2c8IowRhQWrOiOFSkLzRB-wd1y8rz1mGsAnj-A124dZdPLuBC6GDlgj_MHi7d_A3-0UY-SsHANoEt4yCiCGsiLlMuDhLlOSSyWNQaTVVgvVCei1_h1ylLNsRv97v2Ec4lcLQT4MSUTCptNVpYWzIZEG14akN3cr_dTGMyuTNW4rHP9mgL1wpLpiVybQqGoduLbXkKbWIyCxF0ls7zrk2Azj9CJQMRvxiiLd7p2F4nbneejkDmI9iMCXJaCMLlXMiUmpDNdVTi8m6QWsv6Hq1IYZaJWVV3uHqgfvH7aobPs3zen2OzPwwwaevD__pG52NOVQ!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPU4MwEMW_Ch442ixgmXpk0GH6F3rolObSiRDTtJCkJDDqpxeoHhQ79rKZnX37e_uCMEoRFqThjBguBSnafof9_WIy951ZBKsojp9gHSXu9MENXYgcNEP4h8BfP0Ow2kyjZTB3AKAjuNUyXDKEFTGHey5eJUoLyeQ-rLUaKcEGkIHL35CjlNV3RTt-PJ9xgHAmhaFvBqWiZFJpq--FsSGXJdWGZzZ0K5f6j3UMN5F5-1bi689s0AeuFBfMymVWl61Cd5JG8oxaROSWItmpGxdcmyvRhgiUXkX8yhAnG6fN8Oi5_mLmAYxvymAqktO2LVXBicioDfVIjywmmzZad0Hvqw0x1Kooq4s-rr5y_2276oRfxsXx3ftY0G1Sbic6uPsEZg6qNw!!/ |