1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJdT8IwFP0r82GP0DKE6OOCySKCwwfj7Isp22UUt9vR3qH46-0APyJZXF9uT3J6zrknZYIlTKDcqVyS0igLh5_F-GV2dTceTCN-H8XxDX-IFsHtZTAJeDRgUyYcgbeckDcKgZlP5jkTlaR1T-FKsySr0ZK2dVUVCowFadL1SevbLF48DpzZ9TAYz6ZDzkctWnXf9r1c78BgCUiexMyzJAk8A3ldHFaxLEnBkFqp9IgPLAJLCnPH29bKQPPaNiZqs92KkIlUI8E7sQTLXFfWO2Akn5ORGThYuvgSU_B5pxA-7xriTxXnvbfUqstGLe20xBf55_aPbcw76So3DZ5-kM93gJk2v8pqyX7Oq17FclRs9sOPGTz1xHL_Fl58Agd5qys!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBTsJAFPyVeugRdmmF6JFg0ljB4sFY92KW9lEW27dl9xXFr3dbiTEipu_yMsm8mdnJMsFSJlDuVSFJaZSlw89i8jK_upuM4ojfR0lywx-iZXB7GcwCHo1YzIQj8DMz5a1CYBazRcFELWkzULjWLM0btKRtU9elAmNBmmxz1Po2S5aPI2d2HQaTeRxyPj6j1Qzt0Cv0HgxWgORJzD1LksAzUDRl9xTL0gwMqbXKvnDHIrCksHC8XaMMtNe2NVHb3U5Mmcg0ErwTS7EqdG29DiP5nIzMwcHKxZeYgc97hfB53xC_qjjt_e8qIFe98ue6al0zn7cX_5slvJekctvg8d_4fA-Ya_OjojOJT3n1q1iNy-0h_JjD00CsDm_Ti09donTA/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLBTsJAEP2VeuhRdlqE4JFgUsVi8WCsezFrO5TFdrbsbhv1690WYoxIAnuYzUvezHvzMoyzlHESrSyElYpE6fALH7_Gk_txMI_gIUqSG3iMluHdVTgLIQrYnHFHgCNvCt2EUC9mi4LxWtj1paSVYmnekLHKNHVdStQGhc7W-1k_YsnyKXBi18NwHM-HAKMjs5qBGXiFalFThWQ9QblnrLDoaSyasl_FsDRDbeVKZjvcsywaK6lwvG0jNXbdphORm-2WTxnPFFn8sCylqlC18XpM1gerRY4OVs6-oAx9OMmED6ea-BPFYe7_R4G57Mv5G-Wq6nxkPrj2vpxjKIGTRKT7Ne1vy4cWKVf6V4xHtjrk1e_8bVRuPodf8W3ZVs8TM734BhFE-X0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VcuiRJevYBMcxpIrR0XFAKrmg0HpdRut0iVsBX09aJgQrE83BybPs5-enMMESJlA2KpekNMrC4Scxe44u72bjZcjvwzi-4Q_hOri9CBYBD8dsyYQr4CfOnLcMgVktVjkTlaTtucKNZklWoyVt66oqFBgL0qTbA9f3sHj9OHbDribBLFpOOJ-e4KpHduTlugGDJSB5EjPPkiTwDOR10a1iWZKCIbVR6RfuqggsKcxd3b5WBtpu2w5Ru_1ezJlINRK8EUuwzHVlvQ4j-ZyMzMDB0smXmILPB4nw-VARR1b0ff_bCshUF4426mcG7JjpslWW-ty1d-EXRz_zj-iYDxqr3G3w8P983gBm2vyw-sTm_brqVbxMi9375CO6nrpXE83PPgErAa1L/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJdT8IwFP0r9WGP0DKE4OOCyRTB4YNx9sXU7TKK2-1ou_nx6-0GIUacWV-a05x7zrknpZzGlKOoZSasVChyh5_59GU5u5uOFiG7D6Pomj2Ea__20p_7LBzRBeWOwDpOwBoFX6_mq4zyUtjtQOJG0Tit0FhlqrLMJWgDQifbo9bJLFo_jpzZ1difLhdjxiYdWtXQDEmmatBYAFoiMCXGCgtEQ1bl7SqGxgloKzcyOeCWZcFYiZnj7SupoZk2jYnc7fc8oDxRaOHD0hiLTJWGtBitx6wWKThYuPgCE_BYrxAe6xviVxXnvf9dBaSSxqdWyYAgvBOrSPveY69UFU2axGNuwmMdSv-Hi1gvK-lujcd_5rEaMFX6R6UdG57zyjf-Osl3n-Ov5U1eF08zE1x8A57QgVE!/ |
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/jVJbT4MwFP4r9YHHrR24RR_nTIjIZD6YYF9MhTPWCaesLXj59Za5LMYNQ1_ac_L1fJeWcppSjqKVhbBSoShd_cxnL_HV_WwShewhTJJb9hiu_LtLf-GzcEIjyh2A9aw56yb4erlYFpTXwm5GEteKpnmDxirT1HUpQRsQOtscZh3JktXTxJFdB_4sjgLGpj2zmrEZk0K1oLECtERgTowVFoiGoin3VgxNM9BWrmX2U-9RFoyVWDjcrpEautumI5Hb3Y7PKc8UWviwNMWqULUh-xqtx6wWObiycvIFZuCxQSI8NlTEnyhOcz8fBeSSpsdUyYggvBOrSF_f-RrkN1dVpzLzmJvksfMMZ_sdw_9mEjZIgnS7xsO_9FgLmCv96wl6EjnF1W_8dVpuP4Ov-GbqTm08v_gGM8Z6oQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJNT8IwGP4r9bAjtAwheCSYTBEcHoyzF1O7l1HY3o62W9Rfb4eEGHFkvTRP8vT5SimnCeUoapUJpzSK3ONXPn5bTB7Gg3nEHqM4vmVP0Sq8vw5nIYsGdE65J7CWM2WNQmiWs2VGeSncpqdwrWmSVmidtlVZ5gqMBWHk5qh1MotXzwNvdjMMx4v5kLFRi1bVt32S6RoMFoCOCEyJdcIBMZBV-aGKpYkE49RayR98YDmwTmHmeftKGWhe28ZEbfd7PqVcanTw4WiCRaZLSw4YXcCcESl4WPj4AiUErFOIgHUN8WeK893_nwJSRZPTqqRHCrFrtOVGYAbduqW6aBLJgHm1gF1QuxwyZp3slL8NHv9bwGrAVJtf07Y0PeeVO_4-yrefw6_FXV4XLxM7vfoGlq0wew!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLRTsIwFP2V-rBHaBlC9BExWcTh8MFk9sXU7jIK2-1ou0X9ejskxIjT9aU9ubfnnHtaymlKOYpG5cIpjaLw-JlPX-Kr--loEbGHKElu2WO0Cu8uw3nIohFdUO4bWMeasZYhNMv5Mqe8Em4zULjWNM1qtE7buqoKBcaCMHJz5DqJJaunkRe7HofTeDFmbNLBVQ_tkOS6AYMloCMCM2KdcEAM5HVxGMXSVIJxaq3kFz50ObBOYe779rUy0N62rYja7vd8RrnU6ODN0RTLXFeWHDC6gDkjMvCw9PYFSghYLxMB62viRxTnuf8eBWSKpqdUyYCUYtdyy43AHOzftR5zZ7ps3cqAeaWAdbP9VftnuIT1sqL8bvD4TwPWAGbafHuSjoTO-6odf50U2_fxR3wz8acmnl18Ai44bU4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC8JFgMkVw-GCcfTF1vYzidlvablG_3m4SY0TM-nCbk5yec-5JKacZ5SgaVQivNIoy4Cc-eV5ObyfDRcLukjS9YvfJOr65iOcxS4Z0QXkgsBNnxlqF2K7mq4JyI_z2XOFG00zW6Lx2tTGlAutA2Hx70Po2S9cPw2B2OYony8WIsfEJrXrgBqTQDVisAD0RKInzwgOxUNRlt4qjWQ7Wq43Kv3DH8uC8wiLw9rWy0L52rYna7fd8Rnmu0cObpxlWhTaOdBh9xLwVEgKsQnyBOUSsV4iI9Q3xq4rj3v-uAqTqBjFWN0qCJdoc1u-xldRVmyWPWJDoxrHO_8FS1stIhdvi4Y9FrAGU2v6o88R2xzzzyl_G5e599LG8LpvqcepmZ5_dZ6G4/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC9BExWcTh8MEE-2LqehnFrS3t3aJ-vd0kxAiY9eG2J709556TUk5XlGvRqEKgMlqUAb_wyWt6_TAZzhP2mGTZHXtKlvH9VTyLWTKkc8pDAzuzpqxliN1itigotwI3l0qvDV3JWns0vra2VOA8CJdv9lwHsWz5PAxiN6N4ks5HjI3PcNUDPyCFacDpCjQSoSXxKBCIg6IuOyuernJwqNYq_8FdF4JHpYvQt6uVg_a1b0XUdrfjU8pzoxE-kK50VRjrSYc1RgydkBBgFcYXOoeI9RoiYn2H-BPFce6nowCpukKsM42S4Iixe_u4UU4SKxx-Hm77mZWmakfMIxaYu3JEHxI5Sf-_jYz10ldhd3r_IyPWgJbG_Qr_TBbHffadv43L7efoK70dh1OTTi--AdSi-0A!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLRTsIwFP2V-bBHaRlC8HHBZIrg8ME4-2JqdxnF7ba03aJ-vd0gxoiQ9eE2Jzk959yTEkYywpA3suBOKuSlxy9s8rqY3k-G84Q-JGl6Qx-TVXR3Fc0imgzJnDBPoCdOTFuFyCxny4Iwzd3mUuJakSyv0Tpla61LCcYCN2Jz0PoxS1dPQ292PYomi_mI0vEJrXpgB0GhGjBYAbqAYx5Yxx0EBoq67FaxJBNgnFxLsccdy4F1EgvP29XSQPvatiZyu9uxmDCh0MGHIxlWhdI26DC6kDrDc_Cw8vE5CghprxAh7RviTxXHvf9fBeSyG0HFtW5FrQaxtylqmUMpEfptmKuqzSVC6uW6cV7zfOCU9jKV_jZ4-HshbQBzZX7VfGLrY55-Z2_jcvs5-lrclk31PLXxxTdxIawY/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBT4MwGP0reODo-sFk0eOcCXEymQcT1oup8I11Qtu1hai_3sIWNc4t9ND2Ja_vfe-lhJKMUMFaXjLLpWCVwys6eUmuHybBPIbHOE3v4ClehvdX4SyEOCBzQh0BTqwpdAqhXswWJaGK2c0lF2tJsqIRxkrTKFVx1AaZzjcHrW-zdPkcOLObcThJ5mOA6IRWMzIjr5QtalGjsB4ThWcss-hpLJuqj2JIlqO2fM3zPe5ZFo3lonS8XcM1dq9NZ8K3ux2dEppLYfHdkkzUpVTG67GwPljNCnSwduMzkaMPg4bwYegQf6o47v3_KrDg_ebVTKlO1CjM9zZlwwusuECXMIIAOsqwsIWsuxFzH5xyv52V9-FH_nyMFAb5c3dqcfiRPrQoCql_lX-ii2OeeqOvUbX9GH8mt5G7tcn04gtrsFfT/ |
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/lVJbT4MwFP4r-MCja8eEzMc5E-JkMh9MWF9MhTPWCaddW4j66y1sMcZdMvtw2pN8_S6nJYxkhCFvRcmtkMgr1y9Z9JqMH6PhLKZPcZre0-d4ETzcBNOAxkMyI8wB6Ik1oR1DoOfTeUmY4nZ9LXAlSVY0aKw0jVKVAG2A63y95_oRSxcvQyd2OwqiZDaiNDzB1QzMwCtlCxprQOtxLDxjuQVPQ9lUfRRDshy0FSuR7_oeZcFYgaXDbRuhobttOhGx2W7ZhLBcooUPSzKsS6mM1_dofWo1L8C1tbPPMQefXmTCp5ea-DOKw7kfHwUUoi9ezZXqSI2CfCdTNqKASiC4hOMw8rjB_-cuZN25zX3qRPpyVsmnR5XOh0vpRVaE2zXu_6lPW8BC6l9PcmJChzj1zt7CavM5-kruQndqk8nVN02zgLU!/ |
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/lVLPT8IwFP5X5mFHaTeE4BExWcTh8GCCvZjaPUZxey1tt6h_vd0gxogj2MNrX_L1-_FawsiKMOSNLLiTCnnp-2c2fkkn9-NontCHJMtu6WOyjO-u4llMk4jMCfMA2rOmtGWIzWK2KAjT3G0uJa4VWeU1WqdsrXUpwVjgRmwOXN9i2fIp8mLXw3iczoeUjnq46oEdBIVqwGAF6AKOeWAddxAYKOqyi2LJSoBxci3Fvu9QDqyTWHjcrpYG2tu2FZHb3Y5NCRMKHbw7ssKqUNoGXY8upM7wHHxbefscBYT0LBMhPdfEr1Ecz_3vUUAuuxJUXOuW1GoQe5miljmUEsEnnEQ0kNgoKeD_2XNVtY5FSL1QV06qhbRX7XTIjJ5lR_rd4OG_hrQBzJX58TQ9kzrG6Tf2Oiq3H8PP9GbkT006vfgCiWPFYg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLRTsIwFP2V-bBHaRlC9BExWcTh8MFk9MXU9TKK221pu0X9ertBjAEh68NtT3J7zrmnJYxkhCFvZMGdVMhLj1ds8pbcPk2G85g-x2n6QF_iZfR4E80iGg_JnDDfQM-sKW0ZIrOYLQrCNHeba4lrRTJRo3XK1lqXEowFbvLNgetXLF2-Dr3Y3SiaJPMRpeMzXPXADoJCNWCwAnQBRxFYxx0EBoq67EaxJMvBOLmW-R53XQ6sk1j4vl0tDbS3bSsit7sdmxKWK3Tw6UiGVaG0DTqMLqTOcAEeVt4-xxxC2stESPuaOIriNPf_owAhuxJUXOuW1GrI9zJFLQWUEsFPKLjjQcNLKTofvUYWqmqN5iH1_F25KOIvHIlcHimlvVxIvxs8_M6QNoBCmT8PcSaX0z79wd7H5fZr9J3cj_2pSaZXP8xqFHA!/ |
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/jVLRTsMgFP0VfOijg3V20cc5k8bZ2flgUnkx2N51zPbCgDbq10u7xRjnlvIA3HA459wDlNOMchStLIWTCkXl6xc-fU2uH6bjRcwe4zS9Y0_xKry_Cuchi8d0QbkHsBNjxjqG0Czny5JyLdzmUuJa0axo0DplG60rCcaCMPnmwPUjlq6ex17sZhJOk8WEsegEVzOyI1KqFgzWgI4ILIh1wgExUDZV34qlWQ7GybXM93WPcmCdxNLjdo000N22nYjc7nZ8Rnmu0MGHoxnWpdKW9DW6gDkjCvBl7e0LzCFgg0wEbKiJP1Ec5_5_FFDIfiK10LojtRryvUzZyAIqieA7vI5CYkUF-xO18dpamc7FoO4LVXee84B5qX46qxewM3rnG03ZIEPSrwYPfzZgLWChzK_nOZHWMU6_87eo2n5OvpLbyO_aZHbxDddsq2w!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJNT8IwGP4r87Cj9GUIweOCyRTB4cE4ezG1fRnFrR1tt6i_3m4QY0TIemme5OnzlRJKMkIVa2TOnNSKFR6_0MnrYno_Gc4TeEjS9AYek1V0dxXNIkiGZE6oJ8CJE0OrEJnlbJkTWjG3uZRqrUkmamWdtnVVFRKNRWb45qD1Y5aunobe7HoUTRbzEcD4hFY9sIMg1w0aVaJyAVMisI45DAzmddFVsSTjaJxcS77HHcuhdVLlnrerpcH2tW1N5Ha3ozGhXCuHH45kqsx1ZYMOKxeCM0ygh6WPzxTHEHqFCKFviD9THO_-_xQoJMn8sAY7acGDQu-9fFiB_coJXbaReAheLoRzcudjptDLT_rbqMOPC6FBJbT5Ne6Jrse86p2-jYvt5-hrcVs05fPUxhffFlnprA!!/ |
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/jVLRTsIwFP2V-bBHaRlC9BExWcTh8MFk9sXU9jKK2-1ou0X9ertBjBGB9aU9ubfnnHtawkhGGPJG5dwpjbzw-IVNXpPrh8lwHtPHOE3v6FO8jO6vollE4yGZE-Yb6JE1pS1DZBazRU5Yxd36UuFKk0zWaJ22dVUVCowFbsR6z_Ujli6fh17sZhRNkvmI0vERrnpgB0GuGzBYArqAowys4w4CA3lddKNYkgkwTq2U2OGuy4F1CnPft62Vgfa2bUXUZrtlU8KERgcfjmRY5rqyQYfRhdQZLsHD0tvnKCCkvUyEtK-JP1Ec5v5_FCAVyXywBjpqKYJC77S8WQn2TLHH5FKXrV8RUq8V0hN0J4tnBkxpLzPK7wb3fzWkDaDU5tezHEnpsK96Z2_jYvM5-kpux_7UJNOLb7lQXbM!/ |
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/jZJRT8IwFIX_Sn3YI_QyhOgjYrKIw-GDyeiLqetlFLd2tN2i_nq7QYwRIevLerPTe757WspoSpnijcy5k1rxwtdrNn2Nbx6no0UET1GS3MNztAofrsN5CNGILijzAjizZtB2CM1yvswpq7jbDqTaaJqKWlmnbV1VhURjkZtse-z1Y5asXkbe7HYcTuPFGGByplc9tEOS6waNKlE5wpUg1nGHxGBeF90olqYZGic3MjvUncqhdVLlXrevpcH2tG1N5G6_ZzPKMq0cfjiaqjLXlSVdrVwAznCBviw9PlcZBtALIoC-EH-iOM39_yhQSJr6YA12rUVGCn3w8rAC_XCeprvZ9t9RWMj8wDwgdSU8suiVgdBlS54F4F0DuOAaQD_Xy0Mn0AtL-q9Rx_cbQINKaPPrqs4kd6qr3tnbpNh9jr_iu4nfNfHs6htXqWbC/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJNT8IwGP4r9bCjtAwheiSYTBEcHoyzF1O7l1Lc3o62W9RfbzeJMQJmvTRP8vT5SimnGeUoGq2E1wZFEfAzn7wsLu8mw3nC7pM0vWYPySq-vYhnMUuGdE55ILATZ8pahdguZ0tFeSX85lzj2tAsr9F54-qqKjRYB8LKzV7rxyxdPQ6D2dUonizmI8bGJ7TqgRsQZRqwWAJ6IjAnzgsPxIKqi66Ko5kE6_Vay2_csTw4r1EF3q7WFtrXrjXR292OTymXBj28e5phqUzlSIfRR8xbkUOAZYgvUELEeoWIWN8Qf6Y43P34FJDrLiypK0lABhtRGFVDr1K5KdsoMmJBJmLHZP6PlbJePjrcFvc_LGINYG7srzFPdDvkVW_8dVxsP0afi5uiKZ8u3fTsC0CjPwE!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPwVc8iRepvSCo6lSBElJeWAlPqCjLNNXRI7tZ0I-HqctEKIPhSfPPJ4ZnZsymhKmeKNzLmTWvHC4xWbvMW3T5PhPILnKEke4CVaho834SyEaEjnlHkCnFlTaBVCs5gtcsoq7jbXUq01TbNaWadtXVWFRGORG7E5aP2aJcvXoTe7G4WTeD4CGJ_Rqgd2QHLdoFElKke4yoh13CExmNdFN4qlqUDj5FqKPe5YDq2TKve8XS0NtrdtayK3ux2bUia0cvjpaKrKXFeWdFi5AJzhGXpY-vhcCQygV4gA-ob4V8Vx76erwEx2YUldCYLC2_BC5zXSVPrkZh_76KzHwJku25giAG8RwAmLAC5YXB4ngV4ZOn11-JkBNKgybf48wplOjnnVB3sfF9uv0Xd8P_a7Jp5e_QBLFmdb/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJdT8IwFP0r82GP0G4I0UeCySIOhw_G2RdTtssobrejvUPx19sBIUbErC_NSU7PV8oES5lAuVWFJKVRlg6_itFbfPMwCqYRf4yS5I4_RfPw_jqchDwK2JQJR-AXzpi3CqGZTWYFE7WkVU_hUrM0b9CStk1dlwqMBWmy1VHrZJbMnwNndjsIR_F0wPnwglbTt32v0FswWAGSJzH3LEkCz0DRlPsqlqUZGFJLlR3wnkVgSWHheJtGGWhf29ZErTcbMWYi00jwSSzFqtC19fYYyedkZA4OVi6-xAx83imEz7uG-DXF-e5_T1FLQwjGaZ1qd2iT66rNkPn8_P3_QRLeyUC52-DxT_l8C5hr82O-C23OefW7WAzL9W7wFcNLTyx2H-Orb7R3E5g!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRTsIwFP2V-rBHaBlC8JFgMkVw-GCcfTF1K6O43Zb2blG_3g4IMcLM-tKc5txzzj0p5TShHEStcoFKgyg8fuXjt8XkYTyYR-wxiuNb9hStwvvrcBayaEDnlHsCazlT1iiEdjlb5pQbgZuegrWmSVaBQ-0qYwolrZPCppuj1sksXj0PvNnNMBwv5kPGRi1aVd_1Sa5raaGUgERARhwKlMTKvCr2qziapNKiWqv0gPcslA4V5J63q5SVzbRrTNR2t-NTylMNKD-RJlDm2jiyx4ABQysy6WHp4wtIZcA6hQhY1xB_qjjv_XIVRlgEab3Wae3CkB658N5hy0yXTbY0YGfzAWvR_T94zDoZK39bOP7BgNUSMm1_1d2y_TnPfPD3UbH9Gn4v7oq6fJm46dUP6cms3Q!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVJdT8IwFP0r82GP0jKE6CPBZIrg8ME4-2LqdhnF7ba0d4v66-0mIUZEsS_NSU7PV8oES5lA2ahCktIoS48fxehpdn4z6k9jfhsnySW_ixfR9Vk0iXjcZ1MmPIEfOGPeKkR2PpkXTBhJq1OFS83SvEZH2tXGlAqsA2mz1VZrZ5Ys7vve7GIQjWbTAefDA1p1z_WCQjdgsQKkQGIeOJIEgYWiLrsqjqUZWFJLlX3ijkXgSGHheZtaWWhfu9ZErTcbMWYi00jwSizFqtDGBR1GCjlZmYOHlY8vMYOQHxUi5MeG-DbF_u4_T2GkJQTrtXa13UoZ0-rnOqu7aP9um-uqzZiFfE8_5H_o_14k4UcFUP62uP2TIW8Ac22_zH9gjX2eeRHPw3L9NnifXZVN9XDuxicfRN7Dgg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBUsIwFPyVeuhREoowekSc6YjF4sGZmosT01CC7UtIXjvq15tWhlERaS7Jm7fZ3bcJYSQjDHijCo5KAy99_cQmz8nl3WQ4j-l9nKY39CFeRrcX0Syi8ZDMCfMAemRNacsQ2cVsURBmOK7PFaw0yfIaHGpXG1MqaZ3kVqx3XHuxdPk49GJXo2iSzEeUjo9w1QM3CArdSAuVBAw45IFDjjKwsqjLbhRHMiEtqpUSX3WHQulQQeFx21pZ2d52rYjabLdsSpjQgPINSQZVoY0LuhowpGh5Ln1ZefschAxpLxMh7WviVxSHuf8dheEWQVrPtR_brZUxLX-uRd1Z-zntqX6PNHJdtTOIkB7oh_R__lP9E0GktJdB5XcLuz8d0kZCru235zuS5iHOvLKXcbl5H30k12N_apLp2SfltG8U/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVJdT8IwFP0r82GP0jKE4OOCyRTB4YNx9sXU7lIK2-1ou0X99XaTqBFRYl-a05ze89ESRjLCkDdKcqc08sLjBzZ6nI2vR_1pQm-SNL2gt8kiujqLJhFN-mRKmCfQAyum7YTIzCdzSVjF3epU4VKTLK_ROm3rqioUGAvciNVu1odYurjre7HzQTSaTQeUDg_Mqnu2F0jdgMES0AUc88A67iAwIOuii2JJJsA4tVTiHXcsB9YplJ63rZWB9rZtRdR6u2UxYUKjg2dHMiylrmzQYXQhdYbn4GHp7XMUENKjTIT0WBPfqtjv_ecqKm4cgvGzPmP7I42dUsXFhst_Bc512doUId2T8KH-lPg9TkqP8qD8bnD3M0PaAObafHmEA53s86oNexoW65fB6-yyaMr7sY1P3gDYMRtn/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVJBTsMwEPxKOORI7aa0gmMpUkRJCRyQgi_IJFvXbbJ2bScCXo8TKkCEluKLvdbszM7YhJGMMOSNFNxJhbz09SObPCXnN5PhPKa3cZpe0fv4Lro-i2YRjYdkTpgH0D1rSluGyCxmC0GY5m51KnGpSFbUaJ2ytdalBGOBm3y14_oUS-8ehl7sYhRNkvmI0vEernpgB4FQDRisAF3AsQis4w4CA6IuOyuWZDkYJ5cy_6g7lAPrJAqP29bSQNttWxG53m7ZlLBcoYMXRzKshNI26Gp0IXWGF-DLyo_PMYeQHjVESI8d4kcU_dx_j0Jz4xCM5_qy7a8Udkqa5xsu-oYF-B5eBjvov9MoVNV6yEPa0_eO_9IP6SH9w0Gk9KgBpd8N7v50SBvAQplvz7cnzT5Ob9jzuFy_jt6Sy7E_Ncn05B3s_xDm/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNT8IwGP4r87CjtAwheiSYTBEcHoyzF1O7l1LY3pa2W9Rfb4eEGBFdL82TPH2-UsJIThjyRknulUZeBvzMRi-zy7tRf5rS-zTLrulDukhuL5JJQtM-mRIWCPTEGdNWIbHzyVwSZrhfnStcapIXNTqvXW1MqcA64Fas9loHs2zx2A9mV4NkNJsOKB2e0Kp7rhdJ3YDFCtBHHIvIee4hsiDrclfFkVyA9WqpxBfesTw4r1AG3rZWFtrXrjVR6-2WjQkTGj28eZJjJbVx0Q6jj6m3vIAAqxCfo4CYdgoR064hfkxxvPvvUxhuPYINWofaFYRpg49yEBkuNq2VrFUBpULo1rbQVZtRxPRIP6b_6P9dJKOdAqhwW9z_yZg2gIW23-Y_scYxz2zY67Bcvw8-ZjdlUz1duvHZJ3kAGqo!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVLRTsIwFP2V-bBHaRlC9BExWcTh8MFk9sXU7lIK2-1ou0X9ejsgxAgz0Jf25N6ec-5pCSMZYcgbJblTGnnh8RsbvSe3T6P-NKbPcZo-0Jd4Hj3eRJOIxn0yJcw30I41pi1DZGaTmSSs4m55rXChSZbXaJ22dVUVCowFbsRyz3UQS-evfS92N4hGyXRA6bCDq-7ZXiB1AwZLQBdwzAPruIPAgKyL7SiWZAKMUwsldnjb5cA6hdL3bWploL1tWxG12mzYmDCh0cGnIxmWUlc22GJ0IXWG5-Bh6e1zFBDSs0yE9FwTf6I4zv10FBU3DsF4rsPYJfhovY6yEFRcrFspWascCoXQUb84j1yX7RQipEcOQvq_g9P1C8JI6VkWld8N7v91SBvAXJtfT9iR6HFftWYfw2L1NfhO7of-1CTjqx84P2xu/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0r82GP0jKE4CPBZIrg8ME4-2LKdhmF7Xa0d4v66-0GIUbErC_LSc7OV8sEi5lAWatMktIoc4ffxOh9Pn4c9Wchfwqj6I4_h8vg4SaYBjzssxkTjsAvnAlvFAKzmC4yJkpJm2uFa83itEJL2lZlmSswFqRJNketk1m0fOk7s9tBMJrPBpwPL2hVPdvzMl2DwQKQPImpZ0kSeAayKm-rWBYnYEitVXLALYvAksLM8faVMtD8bRsTtd3vxYSJRCPBB7EYi0yX1msxks_JyBQcLFx8iQn4vFMIn3cN8WuK893_nqKUhhCM0zrVLsBN63yUBY9UsoPWrDHO5QpyBzo1TnXR5Ex8fubh8w4e_xeKeKcQyn0NHt-mz2vAVJsf13BhlXNeuROrYb79HHzN7_O6eB3bydU3wt-p-w!!/ |
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/jVLPT8IwFP5X6mGJHqBlCNEjYrKIQ_BgMnsxZXsbha4tbbeIf73dJMSI6Hppv-a99_1oMcUJppLVvGCOK8mEx690_BbfPI4Hs4g8RYvFPXmOluHDdTgNSTTAM0x9ATmzJqSZEJr5dF5gqplb97jMFU6ySlqnbKW14GAsMJOuD7OOZIvly8CT3Q7DcTwbEjI6M6vq2z4qVA1GliAdYjJD1jEHyEBRidaKxUkKxvGcp1-4rXJgHZeFr9tV3EDTbRsSvtnt6ATTVEkH7w4nsiyUtqjF0gXEGZaBh6WXz2QKAekkIiBdRfyI4jT336PQzDgJxs862i7BR-t5uAXkeLqFlqwhFmwFwgPfBqbXXmkl9rmolFFMbPcC2WrlTXiDFl3qnNmrTulkqmw8pQE50ROQ__X4tu56_g5qQToJ5n438vDnA1KDzJT59rxn0j6t01u6GonNfvgR3438qY4nF5_V_vJa/ |
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/jVLRTsIwFP2V-bBHaRlC9BExWcTh8MFk9sWU7TIK2-1o7xb16-0mIUYkrC_tSU7POfe0TLCECZSNyiUpjbJw-E1M3qPbp8lwHvLnMI4f-Eu4DB5vglnAwyGbM-EI_Mya8lYhMIvZImeikrS5VrjWLMlqtKRtXVWFAmNBmnRz0DqaxcvXoTO7GwWTaD7ifHxGqx7YgZfrBgyWgORJzDxLksAzkNdFN4plSQqG1FqlP7hjEVhSmDvevlYG2tu2NVHb_V5MmUg1EnwQS7DMdWW9DiP5nIzMwMHSxZeYgs97hfB53xB_qjjt_f8qKmkIwTit49gluGqdj7LgkUp30Jm1xoVcQeFAP06PVjJdtrOkPj_J4fPLHn04F4qJea-gyu0GD3_c5w1gps2v5zzT7imv2onVuNh-jr6i-7E7NdH06hsuG7Gm/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT4MwFIX_Cj7w6Noxt-gjzoQ4mcwHE-yL6cod6wYtay9E_fUWXBYjTulLe5Lb-517WsJISpjijcw5Sq144fQLm73G1w-z8SKij1GS3NGnaBXcXwXzgEZjsiDMFdAzK6Rth8As58ucsIrj9lKqjSZpViuL2tZVVUgwFrgR22OvEyxZPY8d7GYSzOLFhNLpmV71yI68XDdgVAkKPa4yzyJH8AzkddGNYkkqwKDcSPGluyoEi1Llru5QSwPtbdtC5O5wYCFhQiuENySpKnNdWa_TCn2KhmfgZOnscyXAp4NM-HSoiR9R9HP_PYqKG1RgXK_T2CW4aB1HWvBQij10sBZc8DUUTpB0U5uT8rjAQRlkumydC5_2qD79n-rTHvXvoRM6yJZ0u1HH_-vTBlSmzbenOpNcv67as_W02L1PPuLbqTs1cXjxCRVsCyI!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJNT8IwGP4r9bCjtAwheiSYTBEcHoyzF1O6d6OwvR1tt6C_3g4JMSJkvTRP8vT5SimnCeUoGpULpzSKwuN3PvqY3T6N-tOIPUdxfM9eokX4eBNOQhb16ZRyT2Bnzpi1CqGZT-Y55ZVwq2uFmaZJWqN12tZVVSgwFoSRq4PW0SxevPa92d0gHM2mA8aGZ7Tqnu2RXDdgsAR0RGBKrBMOiIG8LvZVLE0kGKcyJX_wnuXAOoW5521rZaB9bVsTtd5u-ZhyqdHBztEEy1xXluwxuoA5I1LwsPTxBUoIWKcQAesa4s8Up7v_P0UljEMwXutYG3YVoAWis8yCI3IlTA5LITfdmqa6bPPJgJ1oB-yC9uUCMetkrvxt8PAXA9YAptr8mv3MCqe8asOXw2L9OfiaPRRN-XZrx1ffoVpyAg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNT8IwGP4r9bCjtAwhekRMFnE4PJhgL6Z270ZhezvabkF_vR0SYoSZ9dI96bvnq6WcrihH0ahcOKVRFB6_8cl7fPs0Gc4j9hwlyQN7iZbh4004C1k0pHPK_QDrWFPWMoRmMVvklFfCra8VZpqu0hqt07auqkKBsSCMXB-5TmLJ8nXoxe5G4SSejxgbd3DVAzsguW7AYAnoiMCUWCccEAN5XRyiWLqSYJzKlPzBhykH1inM_dyuVgbav20roja7HZ9SLjU62Du6wjLXlSUHjC5gzogUPCy9fYESAtbLRMD6mvhTxXnvl6uohHEIxnOdYsO-ArRAdJZZcESuhcnhQ8itP0NQpUBS-vZr6-1qA_3yp7psXcuAnSkGrFsxYBcV_w-bsF6WlN8NHt9twBrAVJtfV9TR2PlcteUf42LzOfqK78f-q4mnV9-yT5Fg/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdT8IwFP0r9WGP0jKE6CNisojD4YPJ7Isp290obLej7Rbw19shISrOrC_tSU7v-WgppzHlKBqZCysVisLhNz55D2-fJsN5wJ6DKHpgL8HSf7zxZz4LhnROuSOwjjVl7QRfL2aLnPJK2PW1xEzROK3RWGXqqiokaANCJ-vTrLNYtHwdOrG7kT8J5yPGxh2z6oEZkFw1oLEEtERgSowVFoiGvC6OUQyNE9BWZjL5wkeWBWMl5o63q6WG9rZpReRmt-NTyhOFFvaWxljmqjLkiNF6zGqRgoOlsy8wAY_1MuGxviZ-VXHZ-99VVEJbBO1mnWPDvgI0QFSWGbAkWQudw0ok27aSQsiSSGyFD72Cp6ps7SYeu5DyWLeUC_5D6v94EevlRbpd4-mneqwBTJX-9igdHV3yqi1fjYvNYfQR3o_dqQmnV5-ZZf1W/ |
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/jVLBUsIwFPyVeOhREoowekSc6YjF4sGZmosT2tcSaF9Kklb0602RYRyx2lySnfeyu28TymlMOYpG5sJKhaJw-IVPXsPrh8lwHrDHIIru2FOw9O-v_JnPgiGdU-4aWMeaspbB14vZIqe8EnZ9KTFTNE5rNFaZuqoKCdqA0Mn6yHUSi5bPQyd2M_In4XzE2LiDqx6YAclVAxpLQEsEpsRYYYFoyOviMIqhcQLaykwmX_jQZcFYibnr29VSQ3vbtCJys9vxKeWJQgt7S2Msc1UZcsBoPWa1SMHB0tkXmIDHepnwWF8TP6I4z_33KCqhLYJ2XKexYV8BGiAqywxYkqyFzmElkq2rIbyRv-o9kkhV2fpPPHam7bFubo_9o_13ABHrZU66XePxL3usAUyV_vZsHSme91VbvhoXm_fRR3g7dqcmnF58Ag5txto!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJdT8IwFP0r82GP0jKE4CPBZIrg8ME4-2LqdhnF7XZr7xb119sNQoyIWV-ak5yer5QJFjOBslGZJKVR5g6_iMnrcno_GS5C_hBG0Q1_DNfB3VUwD3g4ZAsmHIGfOTPeKgRmNV9lTJSStpcKN5rFaY2WtK3LMldgLEiTbA9aR7No_TR0ZtejYLJcjDgfn9GqB3bgZboBgwUgeRJTz5Ik8Axkdd5VsSxOwJDaqGSPOxaBJYWZ41W1MtC-tq2J2lWVmDGRaCT4IBZjkenSeh1G8jkZmYKDhYsvMQGf9wrh874hfk1xuvvfU5TSEIJxWsfaG1n1qpTqog2S-PxExOetyP-RIt7LRbnb4OF3-bwBTLX5MeSZXqe88l28jfPd5-hreZs3xfPUzi6-AVTN60Q!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLRToMwFP0VfODRtWNu0cc5E-JkMh9MWF9MhTvWCbfQXoj69RZcFuNcpA9tT3J67jknZYIlTKBsVS5JaZSFwxsxe4muH2bjZcgfwzi-40_hOri_ChYBD8dsyYQj8DNrzjuFwKwWq5yJStLuUuFWsyRr0JK2TVUVCowFadLdQes4LF4_j92wm0kwi5YTzqdntJqRHXm5bsFgCUiexMyzJAk8A3lT9FEsS1IwpLYq_cY9i8CSwtzx6kYZ6F7bboja17WYM5FqJHgnlmCZ68p6PUbyORmZgYOlsy8xBZ8PMuHzoSZ-VXHa-99VVNIQgnFax9hbWR-2AbkyXXZuUp-fKPncifTbP-ZiPmiUcqfBwz_zeQuYafOj0jMJT3nVm3idFvuPyWd0O3W3NppffAFaNflG/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJdT8IwFP0r82GP0ssQgo8EkymCwwfj7Isp22UUt9vRdvPj19sNQoyIWV-ak5yer5RxFjNOopaZsFKRyB1-4aPX-fh-1J-F8BBG0Q08hsvg7iqYBhD22YxxR4AzZwKNQqAX00XGeCns5lLSWrE4rchYZaqyzCVqg0Inm4PW0SxaPvWd2fUgGM1nA4DhGa2qZ3pepmrUVCBZT1DqGSssehqzKm-rGBYnqK1cy2SPW5ZFYyVljrerpMbmtWlM5Ha34xPGE0UWPyyLqchUabwWk_XBapGig4WLLyhBHzqF8KFriF9TnO7-9xSl0JZQO61j7XdcSRK6W69UFU2axIcTJR-OSv-Hi6CTlXS3psM_86FGSpX-MemZhqe88o2vhvn2c_A1v83r4nlsJhffx-xnqw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLTsMwEPyVcMiR2k1pBcdSpIiSknJACr4gN9mmLsk6tTfh8fU4pZRHqYgv3pHGM7MjM8ESJlA2KpekNMrC4QcxeozOb0b9achvwzi-4nfhPLg-CyYBD_tsyoQj8CNnzFuFwMwms5yJStLqVOFSsySr0ZK2dVUVCowFadLVTmtvFs_v-87sYhCMoumA8-ERrbpne16uGzBYApInMfMsSQLPQF4X21UsS1IwpJYq_cBbFoElhbnjbWploH1tWxO13mzEmIlUI8ELsQTLXFfW22Ikn5ORGThYuvgSU_B5pxA-7xriVxWHvf9dRSUNIRintV_7GRYKpfkxddgw02WbK_X5gabPP5W-pn8Cx7yTqXK3wd3f83kDmGnzreYjWx_yqiexGBbr18FbdDl0UxONT94BtSwBTA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJNU8IwFPwr8dAjJBRh8MjgTBXB4sGx5uLE9lGC7UtI0vrx602RwVGs01wyO2-zu28nlNOEchS1zIWTCkXh8SMfPy0mN-PBPGK3URxfsrtoFV6fh7OQRQM6p9wTWMuZskYhNMvZMqdcC7fpSVwrmmQVWqdspXUhwVgQJt0ctI5m8ep-4M0uhuF4MR8yNmrRqvq2T3JVg8ES0BGBGbFOOCAG8qrYr2JpkoJxci3TL7xnObBOYu55u0oaaF7bxkRudzs-pTxV6ODN0QTLXGlL9hhdwJwRGXhY-vgCUwhYpxAB6xriVxWnvf9dhRbGIRivdVwb4ZUUmvRIDZipH6MOi2aqbOKlATuRDli79P_xY9bJW_rb4OEnBuxg8l16SwenPP3Cn0fF9n34sbgq6vJhYqdnn2QLXNs!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLBTsJAFPyVeugRdilC9Nhg0ohg8WCsezFL-yiL7duy-4ri17stxBAR071sJpk3b2bymGAJEyh3KpekNMrC4VcxfpvdPIwH04g_RnF8x5-iRXB_HUwCHg3YlAlH4BdeyBuFwMwn85yJStK6p3ClWZLVaEnbuqoKBcaCNOn6qPWzLF48D9yy22Ewnk2HnI8uaNV92_dyvQODJSB5EjPPkiTwDOR10UaxLEnBkFqp9IBbFoElhbnjbWtloJm2zRK12W5FyESqkeCTWIJlrivrtRjJ52RkBg6Wzr7EFHzeyYTPu5r4VcV5739X4XyhrbShVr9TlEyXjYG0DXU6_L-FmHdSV-43eLwmn-8AM21OiruQ45xXvYvlqNjsh18zeOmJ5f4jvPoGm1G6tg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4r9bCjtAwheiSYTBEcHoyzF1O2shW3t6V9t6i_3m4SQ0R0vSxP8uz5aimnCeUgGpULVBpE6fEzn7wsLu8mw3nE7qM4vmYP0Sq8vQhnIYuGdE65J7ATZ8pahdAuZ8ucciOwOFew0TTJanCoXW1MqaR1Uti02Gt9m8Wrx6E3uxqFk8V8xNj4hFY9cAOS60ZaqCQgEZARhwIlsTKvy66Ko0kqLaqNSr9wx0LpUEHuebtaWdn-7VoTtd3t-JTyVAPKN6QJVLk2jnQYMGBoRSY9rHx8AakMWK8QAesb4scUx7v_PoXPBc5oi52-70wKYvVagdNAXKGMaZ08RFun-1161M101YZMu-IHBr7P_wZ_V4lZrwTKfy3sX2XAGgmZtgcXcGKPY5555etxuX0ffSxuyqZ6unTTs0-m8BRq/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJNT8IwGP4r87CjtAwheFwwmSI4PBhnL6Z2ZRS3t6N9t6i_3m4Qg0PMenvSp89XShhJCANeq4yj0sBzh1_Y5HUxvZ8M5xF9iOL4hj5Gq-DuKpgFNBqSOWGOQM-ckDYKgVnOlhlhJcfNpYK1JklagUVtq7LMlTRWciM2B60fs3j1NHRm16NgspiPKB2f0aoGduBlupYGCgnocUg9ixylZ2RW5W0VSxIhDaq1EnvcslBaVJA53q5SRjavbWOitrsdCwkTGlB-IEmgyHRpvRYD-hQNT6WDhYvPQUif9grh074hOlOc7v73FC4X2FIbbPW72FOARqeV2F_26Jnqokkn2sZHSl38W_n_8DHtZe0U3ZaHf-jTWkKqzdHkZxY45ZXv7G2cbz9HX4vbvC6epza8-AaZ844D/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0r82GP0jKE6CPBZIrg8ME4-2LqdinF7bb0Y1F_vd0khoiY9aU5yek9H7eEkZww5I0U3EmFvAr4mU1eFpd3k-E8pfdpll3Th3SV3F4ks4SmQzInLBDoiTOl7YTELGdLQZjmbnMuca1IXnq0TlmvdSXBWOCm2Oxn_Yhlq8dhELsaJZPFfETp-MQsP7CDSKgGDNaALuJYRtZxB5EB4asuiiV5AcbJtSy-ccdyYJ1EEXg7Lw20r20rIre7HZsSVih08O5IjrVQ2kYdRhdTZ3gJAdbBPscCYtrLREz7mvhVxXHvf1cRfKHVyrhuPskFIBheRUb5TqNztZFat0CGFRhf7OvpkbpUdeu16PIf6MS0v87_wTLay4gMt8H9H41pA1gqc7COE-0c8_Qbex1X24_R5-KmauqnSzs9-wLzuXb0/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJdT8IwFP0r82GP0jKE4CPBZIrg8ME4-2LqdhnF7Xa0d4v46-0GMUSErC_NSU7PV8oEi5lAWatMktIoc4ffxOh9Pn4c9Wchfwqj6I4_h8vg4SaYBjzssxkTjsDPnAlvFAKzmC4yJkpJ62uFK83itEJL2lZlmSswFqRJ1getX7No-dJ3ZreDYDSfDTgfntGqerbnZboGgwUgeRJTz5Ik8AxkVd5WsSxOwJBaqWSPWxaBJYWZ420rZaB5bRsTtdluxYSJRCPBF7EYi0yX1msxks_JyBQcLFx8iQn4vFMIn3cN8WeK093_n8LlQltqQ60-i93GBlqXlUxUrmjnyTQ1YC10K5rqoomXtJWPpH1-Ufpy_Ih38lbuNnj4iT6vAVNtjkY_s8Epr_wUH8N8sxt8z-_zungd28nVD5aYSEs!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJNT8IwGP4r87CjtAwheFwwmSI4PBhnL6Zu3Shub0v7blF_vd0gSkR0vTRP8vT5SgkjCWHAG1lwlAp46fATmzwvpreT4Tyid1EcX9H7aBXcXASzgEZDMifMEeiJE9JWITDL2bIgTHNcn0vIFUmyGiwqW2tdSmGs4CZd77W-zOLVw9CZXY6CyWI-onR8Qqse2IFXqEYYqASgxyHzLHIUnhFFXXZVLElSYVDmMt3hjoXCooTC8ba1NKJ9bVsTudluWUhYqgDFG5IEqkJp63UY0KdoeCYcrFx8Dqnwaa8QPu0b4scUx7v_PoXLBVYrg50-Sexaat2KZyKXIL9Nc2WqflUzVbUB0670gbhP_xH_u0JMe7lLdxvY_0afNgIyZQ6GP7HDMU-_spdxuXkffSyuy6Z6nNrw7BOLgL1Q/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4r87CjtAwheCSYTBEcHoyzF1O7Morb29K-W9RfbzcXNSK6XpYnefZ8tYSRlDDgtco5Kg288PiBTR6X0-vJcBHTmzhJLuhtvI6uzqJ5ROMhWRDmCfTImdFGIbKr-SonzHDcnirYaJJmFTjUrjKmUNI6ya3YdlqfZsn6bujNzkfRZLkYUTo-olUN3CDIdS0tlBIw4JAFDjnKwMq8KtoqjqRCWlQbJT5wy0LpUEHueftKWdn87RoTtdvv2YwwoQHlC5IUylwbF7QYMKRoeSY9LH18DkKGtFeIkPYN8WOKw91_n8LnAme0xVbfd_YmulAZR20Dt1XGNE7Kb28r0e3So26myyakaIt_M_B9_jf4u0pCeyVQ_muhe5UhrSVk3vDrAo7sccgzz-xpXOxeR2_Ly6Iu76dudvIOrwQmuA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNT8IwGP4r87CjtAwheCSYTBEcHoyzF1O7l1Hc3pa2W5RfbzcIISJmvSxP8uz5agkjKWHIa5lzJxXywuM3Nnqfjx9H_VlMn-IkuaPP8TJ6uImmEY37ZEaYJ9ALZ0IbhcgspoucMM3d-lriSpE0q9A6ZSutCwnGAjdifdA6miXLl743ux1Eo_lsQOnwglbVs70gVzUYLAFdwDELrOMOAgN5VbRVLEkFGCdXUuxxy3JgncTc87aVNND8bRsTudlu2YQwodDBlyMplrnSNmgxupA6wzPwsPTxOQoIaacQIe0a4tcU57v_PYXPhVYr41p9ktq11LoRl9ikLcEIyYtgH3-nELrVzVTZhBRt8RODkHYw-L9KQjslkP5r8PAqQ1oDZsqcXMCFPc55-pN9DIvN92A3vy_q8nVsJ1c_2kAxvg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLRTsIwFP2V-bBHaRlC8JFgMkVw-GCcfTG1u4zi1pb2bkG_3m4QQ0TM7EtzktNzzj23hJGUMMVrmXOUWvHC4xc2ep2P70f9WUwf4iS5oY_xMrq7iqYRjftkRpgn0DNnQhuFyC6mi5www3F9KdVKkzSrlEPtKmMKCdYBt2J90Po2S5ZPfW92PYhG89mA0uEZrarnekGua7CqBIUBV1ngkCMEFvKqaEdxJBVgUa6k2OOWheBQqtzztpW00Lx2jYncbLdsQpjQCmGHJFVlro0LWqwwpGh5Bh6WPj5XAkLaKURIu4b4UcVp779X4XMpZ7TFVp-kK8hgF-RWV95I6KIAgYFbS2MaR-l3YCtx6KfD2Jkum7CiLeDIKKT_MPp7tIR2SiL9bdXhl4a0BpVpe7SQM_2c8sw7exsWm4_B5_y2qMvnsZtcfAFErTKO/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJdT8IwFP0r82GP0jKE4CPBZIrg8ME4-2LqdhmF7Xa0d4v66-0GMShi1pfmJKfnK2WCxUygrFUmSWmUucMvYvQ6H9-P-rOQP4RRdMMfw2VwdxVMAx722YwJR-BnzoQ3CoFZTBcZE6Wk9aXClWZxWqElbauyzBUYC9Ik64PWt1m0fOo7s-tBMJrPBpwPz2hVPdvzMl2DwQKQPImpZ0kSeAayKm-rWBYnYEitVLLHLYvAksLM8XaVMtC8to2J2ux2YsJEopHgnViMRaZL67UYyedkZAoOFi6-xAR83imEz7uG-DXF6e5_T-FyoS21oVbfdZbGuH29XOG2W7NUF02epO14pOWi_9D6P2DEO5kpdxs8_DWf14CpNkeznml5yiu34m2Ybz4Gn_PbvC6ex3Zy8QXTw-X0/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJNT8IwGP4r87CjtAwheiSYTBEcHoyzF1O6Ugrb29G-W9RfbzeJQRCzXponefp8pYSRlDDgtVYctQGee_zKRm-z64dRfxrTxzhJbulTvIjur6JJROM-mRLmCfTMGdNGIbLzyVwRVnJcX2pYGZJmFTg0rirLXEvrJLdivdf6MUsWz31vdjOIRrPpgNLhGa2q53qBMrW0UEjAgEMWOOQoAytVlbdVHEmFtKhXWnzjloXSoQblebtKW9m8do2J3ux2bEyYMIDyHUkKhTKlC1oMGFK0PJMeFj4-ByFD2ilESLuGOJridPe_p_C5wJXGYqt_jAOx5lbJJRfbbjUzUzThRFv4QOgY_xL-P3pCOzlrf1vY_8KQ1hIyYw8GP9P_lFdu2XKYbz4Gn7O7vC5ert344gtgDHEm/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJNT8IwGP4r9bCjtAwheiSYTBEcHoyzF1O6l1HY2tG-W9RfbzeJIXyY9dI8ydPnK6WcJpRrUatMoDJa5B6_89HH7PZp1J9G7DmK43v2Ei3Cx5twErKoT6eUewK7cMasUQjtfDLPKC8Frq-VXhmapJV2aFxVlrkC60BYud5r_ZnFi9e-N7sbhKPZdMDY8IJW1XM9kpkarC5AIxE6JQ4FArGQVXlbxdFEgkW1UvIXtywEh0pnnrerlIXmtWtM1Ga342PKpdEIn0gTXWSmdKTFGgOGVqTgYeHjCy0hYJ1CBKxriKMpTnc_P4XPpV1pLLb6x5jItbAZLIXcOpICCpV3apuaosko294Hesf4nP7_RWLWKYDyt9X7PxmwGnRq7MH8F9Y45ZVbvhzmm6_B9-whr4u3Wze--gGaA3U3/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJNT8IwGP4r9bCjtAwheCSYTBEcHoyzF1O7Morb29G-W9RfbzeJIUPMemme5OnzlVJOE8pB1DoTqA2I3OMXPnldTu8nw0XEHqI4vmGP0Tq8uwrnIYuGdEG5J7AzZ8YahdCu5quM8lLg9lLDxtAkrcChcVVZ5lpZp4SV24PWr1m8fhp6s-tROFkuRoyNz2hVAzcgmamVhUIBEgEpcShQEauyKm-rOJpIZVFvtPzBLQuVQw2Z5-0rbVXz2jUmerff8xnl0gCqD6QJFJkpHWkxYMDQilR5WPj4AqQKWK8QAesbojPF6e5_T-FzgSuNxVa_i4nMhS6Ihsbos1fR1BRNPNlWPpLq4o70__Fj1stb-9vC4ScGrFaQGns0-pkNTnnlO38b57vP0dfyNq-L56mbXXwDSevInA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNT8IwGP4r87CjtAwheCSYTBEcHoyzF1O3Uorb29KPRf31doUQIqLrpXmSp89XigjKEQHaCE6tkEArj1_I6HU-vh_1Zyl-SLPsBj-my-TuKpkmOO2jGSKegM-cCW4VEr2YLjgiitr1pYCVRHnpwFhpnFKVYNowqov1Xutgli2f-t7sepCM5rMBxsMzWq5nehGXDdNQM7ARhTIylloWacZdFaoYlBdMW7ESxQ4HlmXGCuCet3VCs_a1aU3EZrslE0QKCZZ9WJRDzaUyUcBgY2w1LZmHtY9PoWAx7hQixl1D_JjidPffp_C5wCipbdBHuZKRT3QwDH5auuDHnShZp7alrNuMReh9pB_j__X_LpLhTgGEvzXs_2SMGwal1Efzn1njlKfeyduw2nwOvua3VVM_j83k4huEV50B/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLRTsIwFP2V-bBHaBlC9JFgsojg8ME4-2LKdhnF7ba0dyh-vR0SYiQz60t7knPPOfekTLCUCZR7VUhSGmXp8asYv81vHsaDWcwf4yS540_xMrq_jqYRjwdsxoQn8JYz4Y1CZBfTRcGEkbTpKVxrluY1OtKuNqZUYB1Im21OWmezZPk88Ga3w2g8nw05H7Vo1X3XDwq9B4sVIAUS88CRJAgsFHV5XMWxNANLaq2yH3xkEThSWHjerlYWmmnXmKjtbicmTGQaCT6JpVgV2rjgiJFCTlbm4GHl40vMIOSdQoS8a4g_VVz23lKr1SZwG2U6bZHrqvHO_Os8979xwjsJK39bPP2hkO8Bc21_1dWS_pJn3sVqVG4Pw685vPTE6vAxufoGPkKmHA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBTsMwEPxKOORI7Sa0KseqSIHSknJABF-QSdzEJVm79iYCXo8TCipUEfFld6TZndmRCSMJYcAbmXOUCnjp8BObPq9mt9PxMqJ3URxf0ftoE9xcBIuARmOyJMwRaM-b03ZDYNaLdU6Y5licS9gqkmQ1WFS21rqUwljBTVocdv2IxZuHsRO7DIPpahlSOunZVY_syMtVIwxUAtDjkHkWOQrPiLwuu1MsSVJhUG5l-oU7FgqLEnLH29fSiHbatiJyt9-zOWGpAhRvSBKocqWt12FAn6LhmXCwcvY5pMKng0z4dKiJP1Gc5t4Tq1Has4XUv9oBB2Wqam2krvueO2r_sRPTQRrSVQOHn-XTRkCmzFGIPTed8vQre5mUu_fwY3VdNtXjzM7PPgEeojeo/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVLRTsIwFP2V-bBHaRlC8JFgMkVw-GCcfTF1u4zidlvau0X9ejtEQyRLoC-9Jzk959yTMsFSJlA2qpCkNMrS4xcxep2P70f9Wcwf4iS54Y_xMrq7iqYRj_tsxoQn8I4z4a1CZBfTRcGEkbS-VLjSLM1rdKRdbUypwDqQNlvvtf7MkuVT35tdD6LRfDbgfNihVfdcLyh0AxYrQAok5oEjSRBYKOpyt4pjaQaW1EplP3jHInCksPC8ba0stK9da6I2262YMJFpJPgglmJVaOOCHUYKOVmZg4eVjy8xg5CfFCLkp4b4V8Vx7x21Wm0Ct1bmYDx_u1xXbabMT78iB-M5QRN-kqHyt8X9nwt5A5hre1Bvx7bHPPMu3obl5nPwNb8tm-p57CYX37oCUNM!/ |
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/jVLBUsIwEP2VeuhREoowekSc6YjF4sGZkosT26UE201I0o769aaAWmGK5JLdnc17b9-GMJIQhrwWObdCIi9cvmCjl-j6YdSfhvQxjOM7-hTOg_urYBLQsE-mhLkG2nHGtEEI9GwyywlT3K4uBS4lSbIKjZWmUqoQoA1wna72WD9k8fy578huBsEomg4oHXZgVT3T83JZg8YS0HocM89YbsHTkFfFdhRDkhS0FUuR7vJtlwVjBeaub1MJDc1r05CI9WbDxoSlEi28W5JgmUtlvG2O1qdW8wxcWjr5HFPw6VkifHquiAMrjn3vsFVL5ZmVUK3wYLrfugVd7iRIBXqvqORY7fb-rwmZLBvpqYu-MVvhH9p2_RTt6bFjepYu4W6N-x_s0xowk7q1rA7vjvvUG3sdFuuPwWd0O3RRHY0vvgC6EWzA/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJdT8IwFP0r82GP0G4I0UeCySKCwwfj7Isp22UUt9vR3qH46-0GMUbArC_NSU7PV8oES5hAuVO5JKVRFg6_itHb7OZhFEwj_hjF8R1_ihbh_XU4CXkUsCkTjsAvnDFvFEIzn8xzJipJ657ClWZJVqMlbeuqKhQYC9Kk66PWj1m8eA6c2e0gHM2mA86HF7Tqvu17ud6BwRKQPImZZ0kSeAbyumirWJakYEitVHrALYvAksLc8ba1MtC8to2J2my3YsxEqpHgk1iCZa4r67UYyedkZAYOli6-xBR83imEz7uG-DPF6e7np8AyczpUG6dN2tsBZtp0apTpssmR-vy8xv-BYt7JRLnb4PFv-fwg_WvGC61OedW7WA6LzX7wNYOXnljuP8ZX37j-ioM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLRTsIwFP2V-bBH6WUIwUeCyRTB4YNx9sXUrYzidjvau0X9ertBjBEW15fm3Jyec-5JGWcx4yhqlQlSGkXu8AufvC6n95PhIoSHMIpu4DFcB3dXwTyAcMgWjDsCdJwZNAqBWc1XGeOloO2lwo1mcVqhJW2rssyVNFYKk2yPWj9m0fpp6MyuR8FkuRgBjDu0qoEdeJmupcFCInkCU8-SIOkZmVV5u4plcSINqY1KDrhlkbSkMHO8faWMbF7bxkTt9ns-YzzRSPKDWIxFpkvrtRjJBzIilQ4WLr7ARPrQK4QPfUP8qeK09_NVYJE6HaqM0ybt1RJTbTrHPRZNddHES3w4q9Ex_id-BL28lbsNHn-iDwfpX6V3dHDKK9_52zjffY6-lrd5XTxP7eziGxMDVpc!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLBTsJAFPyVeugRdluE6JFg0ljB4sFY92KW9lEW27dl9xXFr3cLhBgR071sJpk3M2_ymGApEyi3qpCkNMrS4VcxepvePIyCOOKPUZLc8adoHt5fh5OQRwGLmXAEfuGNeasQmtlkVjBRS1r1FC41S_MGLWnb1HWpwFiQJlsdtU5myfw5cGa3g3A0jQecDy9oNX3b9wq9BYMVIHkSc8-SJPAMFE25X8WyNANDaqmyA96zCCwpLBxv0ygD7bRtTdR6sxFjJjKNBJ_EUqwKXVtvj5F8Tkbm4GDl4kvMwOedQvi8a4hfVZz3_ncVx0K7LZHrqrXOfH4a-9824Z10lfsNHi_I51vAXJsfZV3Ifs6r38ViWK53g68pvPTEYvcxvvoG7JbtxQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTsJAEP2VeuhRdilC8EgwqSJYPBjrXszaDmWxnS2700b9ercFlYjE7mXmJW_mvXlZJljMBMpaZZKURpk7_CRGz_Px7ag_C_ldGEVX_D5cBjcXwTTgYZ_NmHAEfuJNeLMhMIvpImOilLQ-V7jSLE4rtKRtVZa5AmNBmmS93_UtFi0f-k7schCM5rMB58MTu6qe7XmZrsFgAUiexNSzJAk8A1mVt6dYFidgSK1UssMti8CSwszxtpUy0EzbRkRttlsxYSLRSPBGLMYi06X1WozkczIyBQcLZ19iAj7vZMLnXU38iuI497-j2AdqD7sO56S6aEwkPv8a--n-sRLxTgrKVYP7X-XzGjDV5iDAE_cc88pX8TLMN--Dj_l1XhePYzs5-wTM0vpb/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJNT4NAEP0reOBod6C2qcemJii2Ug9G3ItZYUu3wizdHYj6611qa4y1Bi7kJW_eV5ZxljKOolWFIKVRlA4_8fHzfHI7DuII7qIkuYL7aBneXISzEKKAxYw7Apz4ptAphGYxWxSM14LW5wpXmqV5g5a0beq6VNJYKUy23mt9myXLh8CZXQ7D8TweAoxOaDUDO_AK3UqDlUTyBOaeJUHSM7Joyl0Vy9JMGlIrlX3hHYukJYWF420bZWR3bTsTtdlu-ZTxTCPJN2IpVoWurbfDSD6QEbl0sHLxBWbSh14hfOgb4tcUx7v_PcV-UFfC6KZT7dUm11WXIfPhcO_D4f7_IAn0MlDub3D_pnxoJeba_JjvRJtjXv3KX0bl5n34Mb8u2-pxYqdnn6--kyE!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdT8IwFP0r9WGP0jKE6CNisojD4YPJ7IupXRnF7Xb0YxF_vR1UTUTI-tKem9tzzj0tpjjHFFgrS2alAlZ5_EInr-n1w2Q4T8hjkmV35ClZxvdX8SwmyRDPMfUN5MSako4h1ovZosS0YXZ9KWGlcF44MFYZ1zSVFNoIpvk6cP2IZcvnoRe7GcWTdD4iZHyCyw3MAJWqFRpqARYxKJCxzAqkRemq_SgG51xoK1eSH_C-ywpjJZS-b-ukFt1t04nIzXZLp5hyBVZ8WJxDXarGoD0GGxGrWSE8rL19BlxEpJeJiPQ18SeK49z_jyIE6ofQynWsobRDrYBCaRTKSPr4teMhmh4TF6rufPKIfGtEJJCF0nmN8wNlpJcJ6XcN4W9GJOj9PsOJVI77mnf6Nq42u9Fnejv2pzadXnwBIPLcZw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJNT8IwGP4r87Cj9GUIwSPBZIrg8GCcvZjalVHY3pa2W9RfbzfQGAGzXponefp8pYSSlFBktcyZkwpZ4fELHb3Ox_ej_iyGhzhJbuAxXkZ3V9E0grhPZoR6Apw5E2gUIrOYLnJCNXPrS4krRdKsQuuUrbQupDBWMMPXB60fs2T51Pdm14NoNJ8NAIZntKqe7QW5qoXBUqALGGaBdcyJwIi8KtoqlqRcGCdXku9xy3LCOom55-0qaUTz2jYmcrPb0QmhXKET746kWOZK26DF6EJwhmXCw9LHZ8hFCJ1ChNA1xJ8pjnc_PcVhUF9CM75tVNsca6m1B52qZapsAvEQvsVCOCn2f8QEOrlJfxs8_LYQaoGZMr-GPdPzmKe39G1YbD4Gn_Pboi6fx3Zy8QVF6m92/ |
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/jVJBT8MgGP0reOjRwTq36LHOpHF2dh5MKheDlHVs7QcD2jh_vbRWTdxmyoW-8Pre-x5gijNMgTWyYE4qYKXHL3T2mlw_zMaLmDzGaXpHnuJVeH8VzkMSj_ECU08gZ1ZEWoXQLOfLAlPN3OZSwlrhLK_BOmVrrUspjBXM8E2v9WOWrp7H3uxmEs6SxYSQ6RmtemRHqFCNMFAJcIhBjqxjTiAjirrsRrE448I4uZb8C3csJ6yTUHjevpZGtH_b1kRu93saYcoVOPHucAZVobRFHQYXEGdYLjysfHwGXARkUIiADA3xp4rj3k9X0Rfqh9CM71rVLsdGau1Bf35AjYBcGXSKg1ohU3X5BlWRq6odgAfk2zwgp4T78-Hm_1eQkkHppN8N9K85IL3378Wd6fGYp3f0bVpuD5OP5Hbqv5okuvgE_gY5IA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJdT8IwFP0r82GP0ssQgo8EkymCwwfj7IupXRnF7Xa0d4v66-0QPyJi1pfmJKfnK2WcpYyjaHQuSBsUhccPfPQ4H1-P-rMYbuIkuYDbeBldnUXTCOI-mzHuCXDkTKBViOxiusgZrwStTzWuDEuzGh0ZV1dVoZV1Sli53mt9mSXLu743Ox9Eo_lsADA8olX3XC_ITaMslgopEJgFjgSpwKq8LnZVHEulsqRXWn7gHYuUI425521rbVX72rUmerPd8gnj0iCpF2IplrmpXLDDSCGQFZnysPTxBUoVQqcQIXQN8WuKw93_nmI_qC-hsTFaet1OfTJTtilkCJ8KIXwr_B8mgU4W2t8W9_8qhEZhZuyPCY80OuRVz_xpWGxeB2_zy6Ip78ducvIOVHt3iw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRToMwFP0VfODR9Q7coo9zJkRkMh9MsC-mlo51wi1rC3F-vWXisjhn4KWcm9Nzzj0poSQjFFkrC2alQlY6_EKnr8n1w3QcR_AYpekdPEXL4P4qmAcQjUlMqCPAmW8GnUKgF_NFQWjN7PpS4kqRLG_QWGWaui6l0EYwzde91sEsXT6PndlNGEyTOASYnNFqRmbkFaoVGiuB1mOYe8YyKzwtiqbcr2JIxoW2ciX5N96zrDBWYuF420Zq0d02nYncbLd0RihXaMWHJRlWhaqNt8dofbCa5cLBysVnyIUPg0L4MDTErypOe_-7ir5Qt4TEVknudPvhzjuaDNgwV1WXi_vwo-nDQaEfHmv-HziFQabSnRr7t-dDKzBX-qjmM1uf8up3-jYpN7vwM7mduL82mV18AYZqjOI!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJNT8IwGP4r87CjtAwheCSYTBEcHoyzF1O6l1LY3o62W9Rfb4fTEBGzXponefp8pYSRlDDktZLcKY089_iFjV7n4_tRfxbThzhJbuhjvIzurqJpROM-mRHmCfTMmdBGITKL6UISVnK3uVS41iTNKrRO26oscwXGAjdi02r9mCXLp743ux5Eo_lsQOnwjFbVs71A6hoMFoAu4JgF1nEHgQFZ5YcqlqQCjFNrJb7wgeXAOoXS8_aVMtC8to2J2u73bEKY0OjgzZEUC6lLGxwwupA6wzPwsPDxOQoIaacQIe0a4tcUp7v_PUU7aNN2w42EFRe7bo0yXTQ5REi_NXzYI43_AyW0k4nyt8H2b4W0Bsy0OZrxTKtTXrljq2G-fR98zG_zunge28nFJ6bTNr0!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJNT8MgGP4reOhx413nFj3OmTTOzs6DSeVikDLG1kIHtHH-emmdn7OmXOAJL89XwASnmChaS0Gd1IrmHj-S6VN8cTsdLSK4i5LkGu6jVXhzHs5DiEZ4gYkfgI41g4YhNMv5UmBSUrcZSLXWOM0qZZ22VVnmkhvLqWGbI9enWLJ6GHmxy3E4jRdjgEkHVzW0QyR0zY0quHKIqgxZRx1Hhosqb6NYnDJunFxL9o7bKcetk0r4uX0lDW9e20ZEbvd7MsOEaeX4i8OpKoQuLWqxcgE4QzPuYeHtU8V4AL1MBNDXxK8qTnv_u4pjoU3aDTWCP1O28yAv0QC1dwf046JH1EwXjUEWwAe5T_HFEUAX-f8REuilLv1u1PE3BlBzlWnzrfiOHk7nyh15nuTbw_g1vpr4Ux3Pzt4AjzTEUQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJdT8IwFP0r82GP0ssmBB8JJlMEhw_G2RdTt8sobrej7Rb119shGgPOrC_NSU7PV8o4Sxgn0chcWKlIFA4_8fHzYnI7Hs4juIvi-Aruo1VwcxHMAoiGbM64I0DHmUKrEOjlbJkzXgm7OZe0VizJajJWmbqqConaoNDp5qD1YxavHobO7DIMxot5CDDq0KoHZuDlqkFNJZL1BGWescKipzGvi30Vw5IUtZVrmX7hPcuisZJyx9vVUmP72rQmcrvb8SnjqSKLb5YlVOaqMt4ek_XBapGhg6WLLyhFH3qF8KFviKMpTnf_e4rDoK5EVbtFhUFP6cwN3KtVpso2S-rDt44Pxzr_B4uhl5F0t6bDH_OhQcqU_jVnR7tTXvXKX0bF9j38WFwXTfk4MdOzT43qS5o!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLLTsMwEPyVcMiRepvSCo6lSBElJeWAFHxBJtmmLsk6tZ0I-HqcNiDUh4gv9ljj2ZmRGWcJ4yQamQsrFYnC4Rc-eY2uHybDeQiPYRzfwVO4DO6vglkA4ZDNGXcEOLOm0CoEejFb5IxXwq4vJa0US7KajFWmrqpCojYodLrutH6HxcvnoRt2Mwom0XwEMD6jVQ_MwMtVg5pKJOsJyjxjhUVPY14XuyiGJSlqK1cy3eMdy6KxknLH29ZSY_vatEPkZrvlU8ZTRRY_LEuozFVlvB0m64PVIkMHS2dfUIo-9DLhQ18TB1Uc9366iq5QF6KqXaPCoKd05go-cdEjZqbK1lzqw4-wDwc6Rxf_WI-h12Tpdk3dL_ShQcqU_lP4mfzHvOqdv42LzefoK7odu1MTTS--AZYD-PI!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJNT8IwGP4r87CjtAwheCSYTBEcHoyzF1O7Mgrb29K-W9RfbzfQGBCz3p7m6fOVEkZSwoDXKueoNPDC4xc2ep2P70f9WUwf4iS5oY_xMrq7iqYRjftkRpgn0DNnQhuFyC6mi5www3F9qWClSZpV4FC7yphCSeskt2J90PoxS5ZPfW92PYhG89mA0uEZrarnekGua2mhlIABhyxwyFEGVuZV0VZxJBXSolopscctC6VDBbnn7SplZfPaNSZqs9uxCWFCA8p3JCmUuTYuaDFgSNHyTHpY-vgchAxppxAh7RriaIrT3f-e4jCoL5FpsQ24MVoBdu-V6bJJI0L6rdTcHSv9Hy6hnay8mt_q8M9CWkvItP016ZmGpzyzZW_DYvMx-JzfFnX5PHaTiy-N600r/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT4MwFP0r-MCja8fcoo84E-JkMh9MsC-mth3rBrddW4j66y0bGsOcgaeem8M9Hy0iKEcEaCML6qQCWnr8Qmav6fXDbLxI8GOSZXf4KVlF91fRPMLJGC0Q8QR85otxuyEyy_myQERTt7mUsFYo5zVYp2ytdSmFsYIatul2_Yhlq-exF7uZRLN0McF4emZXPbKjoFCNMFAJcAEFHlhHnQiMKOryEMWinAnj5FqyIz6wnLBOQuF5-1oa0f5tWxG53e9JjAhT4MS7QzlUhdI2OGBwIXaGcuFh5e1TYCLEg0yEeKiJXhWnvf9dRVeoD8EV2wVUayXBdbn6o6NHthG8Lr2BQcG5qlq7LMTfUu2sJ3U66kv9Hy_Dg7z43b7t7qWGuBHAlfl1KWc6OuXpHXmbltuPyWd6O_WnJo0vvgBOh_Yj/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJdT8IwFP0r82GP0jKE6CPBZIrg8ME4-2JqdxmF7Xa0d4v66-0QMREx60tzktPzlTLBUiZQNjqXpA3KwuNnMXqZXd6N-tOY38dJcs0f4kV0exFNIh732ZQJT-Anzpi3CpGdT-Y5E5Wk1bnGpWFpVqMj4-qqKjRYB9Kq1V7rYJYsHvve7GoQjWbTAefDE1p1z_WC3DRgsQSkQGIWOJIEgYW8LnZVHEsVWNJLrb7wjkXgSGPuedtaW2hfu9ZEr7dbMWZCGSR4I5ZimZvKBTuMFHKyMgMPSx9fooKQdwoR8q4hfk1xvPvfU-wH9SUawMzYQK1AbQrtqFOtzJRtGBXyb6GQHwn9Hy3hnZy0vy3uf9mPyWHQE_2OedVGvA6L9fvgY3ZTNOXTpRuffQLH1xzp/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLLTsMwEPyVcMiR2k1pBccCUkRJSTkgFV-Qcbap22Sd2psI-HqcUorUh4gv9ljjmdmRmWBzJlA2OpekDcrC41cxekuuH0f9Scyf4jS958_xLHq4iu4iHvfZhAlP4GfWmLcKkZ3eTXMmKknLS40Lw-ZZjY6Mq6uq0GAdSKuWO629WTp76Xuzm0E0SiYDzodntOqe6wW5acBiCUiBxCxwJAkCC3ldbEdxbK7Akl5o9YO3LAJHGnPP29TaQvvatSZ6tdmIMRPKIMEHsTmWualcsMVIIScrM_Cw9PElKgh5pxAh7xrioIrj3k9XsSvUD9EAZsYGaglqXWhHp246DJqZso2nQv4rHfJDoeObf-KnvJO39rvF3U_8M9mXfqaDY161Fu_DYvU5-Epuh_7UJOOLb_2_-Gs!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLBTsJAFPyVeugR9lGE6JFg0ljB4sFY92KW9lG2tm_L7hbFr3dbiTEipnvZTDJvZt7kMc4SxknsZS6sVCRKh5_59GVxdTcdRSHch3F8Aw_hKri9DOYBhCMWMe4IcObNoFUI9HK-zBmvhd0OJG0US7KGjFWmqetSojYodLo9an2bxavHkTO7HgfTRTQGmJzRaoZm6OVqj5oqJOsJyjxjhUVPY96U3SqGJSlqKzcy_cIdy6KxknLH2zVSYzttWhNZ7HZ8xniqyOK7ZQlVuaqN12GyPlgtMnSwcvEFpehDrxA-9A3xq4rT3v-uolBK91ogU1Vrm_rQjfxvF0MvTel-TcfL8WGPlCn9o6QzmU959StfT8riMP5Y4NOArw9vs4tPLqFFFA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBTsMwEPxKOORIvU1pVY5VkQKhJeWACL4gk7ipQ7JO7U0EvB6nLQhRKuLDWiONZ2ZHZpwljKNoVS5IaRSlw0988ryY3k6GUQh3YRxfwX24Cm4ugnkA4ZBFjDsCnDgz6BQCs5wvc8ZrQZtzhWvNkqxBS9o2dV0qaawUJt0ctL7N4tXD0JldjoLJIhoBjE9oNQM78HLdSoOVRPIEZp4lQdIzMm_K3SqWJak0pNYq3eMdi6QlhbnjbRtlZPfadiaq2G75jPFUI8k3YglWua6tt8NIPpARmXSwcvEFptKHXiF86BviVxXHvf9dRaG1-Zo91sh01ZmnPnRP9vMf6xh6KSt3Gzz8Ih9aiZk2Pwo7kf-YV7_yl3FZvI8-FtdlWz1O7ezsE2v9uGg!/ |