1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBcoIwFPyV9OARErAy7ZGxHSqC6MGR5uJEiDEtJJhEtH9fdNqh0trh9LJv9m327YMYphALUnNGDJeCFA1-xd46eph6ThigWZAkT2gRzN3JvTt2UeDAEOIrgrd4Rv5sOQlif-oghM4KrorHMYO4ImZncbGVMC0kk-sXqbKdPNqVYF2dZL50mo8eh64XhUOERmcd_rbfYx_iTApDTwamomSy0uCChRkgo0hOG1hWBSciowN0sLUNmKypEmVDAUTkQBtiKFCUHYrLmvqGx36z3QCuE0puBVBTkUv1w2vbKggvNbAAPVVSGd1rc95UJb6uNkC_1NtWV_1__82F__afy5Jqw7Ne7r7J7QtW73gzKupoG2u6svDm4-jffQL6Q_sZ/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPc4IwEMW_SnrgiFmwMu2RsR3qH0QPTmkuToQY00KCSUT77YtOZ6y0djhl3s7uL2_fYoJTTCStBadWKEmLRr-RYDV9mATeOIJZlCRPsIjm_ujeH_oQeXiMyVVDsHiGcLYcRXE48QDgRPB1PIw5JhW1W1fIjcJpobhavSidbdWhV0ne5iTzpdd89Nj3g-m4DzA4ccT7bkdCTDIlLTtanMqSq8qgs5bWAatpzhpZVoWgMmMO7Humh7iqmZZl04KozJGx1DKkGd8X5zXNDY_dZtsBXCeU3AqgZjJX-ofXS6mgojTIRexYKW1Np81F82r5fTUHftEvpTb9f__Nhf_2z3LRyViuSmasyBw4TVQfZD0o6ukmNuzVJevPQ3j3BeAszCk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNb8IwDIb_SnboEeKWUbFjxaaOj1I4oEEuKGtDyNYmJQkdP3-hQmJlY-LiyJb95PVrTPAKE0lrwakVStLC5WsSbqaDSeiPY5jFafoMi3gejB6DYQCxj8eYtBrCxQtEs-UoTqKJDwAnQqCTYcIxqajddYTcKrwqFFebV6WznfrqVpJfc9L50ncfPfWCcDruAfRPHPGx35MIk0xJy44Wr2TJVWVQk0vrgdU0Zy4tq0JQmTEPDl3TRVzVTMvStSAqc2QstQxpxg9Fs6a5ofG-2WsD2g6ltwyomcyV_qH1UiqoKA3qIHaslLbmrs2Fe7U8X82DX_RL6Zr-v3534b_1s1w0wXmxPwjNTg7dJzVXJTNWZB648Sa0GdUnee8X9XSbGPbWIeuBiR6-ATbhZYU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jWqVAQuCACr4gNzHGbWIH26R8fk1UifKquKw1o93x7CwmeIGJpI3g1AolaenwkoSr5Gkc-qMYJnGWvcAsngbDx2AQQOzjESYnDeHsFaLJfBin0dgHgINCoNNByjGpqd10hFwrvCgVV6s3pfON-u7Wkp_rZNO57z567gVhMuoB9A864nO7JREmuZKW7S1eyIqr2qAWS-uB1bRgDlZ1KajMmQe7rukirhqmZeVaEJUFMpZahjTju7Jd09zweN_seQCnCWW3AmiYLJT-4_VIlVRUBnUQ29dKW3PX5sK9Wv5ezYML9SN1rv6_f3fh6_5ZIdristjuhGaHhMw15g7zhaqYsSL3wI235UTjksH1F_nol02yTg1775DlNIkefgDIGMGO/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuUnxA4oAZfkJuY4DaxjW0Cj1-DKlFoqXKydrT7eXYWE5xhImjDS2q5FLRy9YqE6-lgEvrjGGZxmj7DIp4Ho8dgGEDs4zEmVw3h4gWi2XIUJ9HEB4ATIdDJMCkxUdRuO1xsJM4qWcr1q9T5Vh66SpS3nHS-9N1HT70gnI57AP0Th3_sdiTCJJfCsqPFmahLqQw618J6YDUtmCtrVXEqcubBvmu6qJQN06J2LYiKAhlLLUOalfvqvKa547Hd7G0A1wml9wJomCik_uH1IlWU1wZ1EDsqqa1ptTl3rxbfV_PgF_0i3dL_9-8u_Ld_VnCcmb1yfKZPPMEOyEp01lsYLmTNjOW5B27Cgzsk9Une-1Uz3SSGvXXIamCihy_RM-xq/ |
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/jZHBbsIwEER_xT3kCHZCidpjRKsUSAgcUIMvyE2McZvYxjaBz6-DKlFoqDhZO1q_nZ2FGOYQC9JwRiyXglSuXuFwnTxNQ38So1mcZS9oEc-D8WMwClDswwnEFw3h4hVFs-U4TqOpjxBqCYFORymDWBG77XGxkTCvJJPrN6mLrTz0lWDXnGy-9N2g50EQJpMBQsOWwz93OxxBXEhh6dHCXNRMKgNOtbAespqU1JW1qjgRBfXQvm_6gMmGalG7FkBECYwllgJN2b46rWlueLzv73UAlwlltwJoqCil_uX1LFWE1wb0AD0qqa25a3PuXi1-ruahP_SzdE3_37-7cLd_WnKYm71yfKpbnqAHYCW4pTvDdy1SypoaywsPOZKHuid06u0E9YU_hlWTbFJD33t4NU-ih28MMSQs/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXKTwgcUIMvyE2McUnWwTYpj1-DkCi0IE7WrHY_z85iijNMgTVSMCsVsNLpBQ2X494o9IcxmcRp-kpm8TQYPAf9gMQ-HmJ60RDO3kg0mQ_iJBr5hJADIdBJPxGY1syuWxJWCmelEmr5rnS-Vt_tGsQ1J53OfffRSycIx8MOId0DR35ttzTCNFdg-d7iDCqhaoOOGqxHrGYFd7KqS8kg5x7ZtU0bCdVwDZVrQQwKZCyzHGkuduVxTXPD42Oz1wFcJpTeCqDhUCj9y-u5VDJZGdRCfF8rbc1Dm0v3ajhdzSN_6OfSNf2-f3fh__3zQuLM7GrH5_rAq9hGgkD5moHgj5kuVMWNlblHHM0jd2j1hn52y2a8Sgz_aNFFz0RPP1MYeYU!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EErXLiFYpkBBYoAZvkJsY45LYwTYpn1-DKlFoQaysefjMvTOY4BwTSVvBqRVK0srFCxIuk6dx6I9imMRZ9gKzeBoMH4NBALGPR5icNYSzV4gm82GcRmMfAA6EQKeDlGPSULvuCLlSOK8UV8s3pYu1-uo2kl9ysuncd4Oee0GYjHoA_QNHfG63JMKkUNKyvcW5rLlqDDrG0npgNS2ZC-umElQWzINd13QRVy3TsnYtiMoSGUstQ5rxXXW0aa5ovO_v5QLON5RdW0DLZKn0L62nVEVFbVAHsX2jtDV3ORfu1fLnah78oZ9Sl_Tb-t2F_9fPSoFzs2scn-kDr6YbITkq1lRyZm7X7jBUqpoZKwoP3CQPrtNu1XCzIR_9qk1WqWHvHbKYJtHDN7VJEsA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFNU8IwEIb_Sjz0CEmLdPDYQafyUQoHRsiFiW0I0TYbklD5-ZaOIwKiXDazO5tn330XU7zAVLFKCuYkKFbU-ZKGq3FvFPrDmEziNH0ks3gaDO6DfkBiHw8xPWkIZ08kmswHcRKNfELIgRCYpJ8ITDVzm5ZUa8CLAgSsnsFkG_hoayXOOel07teDHjpBOB52COkeOPJtu6URphkox_cOL1QpQFvU5Mp5xBmW8zotdSGZyrhHdm3bRgIqblRZtyCmcmQdcxwZLnZFs6a9ovG2v-cGnDqUXjOg4ioH80PrsVQwWVrUQnyvwTh70-ayfo36uppHLujH0jn9b_31hX_Xz3PZBKQNVDLnBoH-NvNfuTmU3DqZeaRGNOGSo9_pa7eoxuvE8pcWXfZsdPcJLZn6IQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNc8IgEIb_Cj3kqJBYM-0xYzupmhg9OCoXhwaMtAkgYGr_fTHj1PrV8bLMLsvDu-9CDOcQC1LzglguBSldvsDhMnkahv4gRqM4y17QJB4H_cegF6DYhwOITxrCySuKRtN-nEZDHyG0JwQ67aUFxIrYdYuLlYTzUhZy-SZ1vpZfbSWKc042nvruo-dOECaDDkLdPYd_bDY4gjiXwrKdhXNRFVIZ0OTCeshqQplLK1VyInLmoW3btEEha6ZF5VoAERQYSywDmhXbshnT3NB439tzA04dym4ZUDNBpf6j9VgqCa8MaAG2U1Jbc9fk3J1aHLbmoQv6sXRO_1-_2_B1_YzyJgClZc0p00Cqg5l2zTUFimj7_Xt73xRUVsxYnnvIkZtwgXdLvopXn_i9W9bJKjVs1sKLcRI9_AC3Soma/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNb8IwDIb_SnboEZKWUbFjxaaOj1I4oEEuKGtDyJYmIQkdP3-hmsRgA_XiyJbz-PVriOEKYklqzojjShLh8zWON9PBJA7HKZqlef6MFuk8Gj1GwwilIRxDfNEQL15QMluO0iyZhAihEyEy2TBjEGvidh0utwquhGJq86pMsVNfXS3ZNSefL0M_6KkXxdNxD6H-icM_9nucQFwo6ejRwZWsmNIWNLl0AXKGlNSnlRacyIIG6NC1XcBUTY2sfAsgsgTWEUeBoewgmjXtDY3t_l4bcOlQfsuAmspSmV9azyVBeGVBB9CjVsbZVptz_xr5c7UA_aGfS9f0-_r9hf_XT0veBFARrblkwGpa2MYjduAlFVzSdtJLVVHreBEgj2vCfab-xO99UU-3maVvHbwe2OThG-caXjg!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBbsIwDIZfJTv0CHHLqLZjxaYOaCkc0CAXlLUhZGuTkATG4y9UkxhsTFwc2XI-__6NCV5gIulecOqEkrT2-ZLEq-xhHIejFCZpUTzBLJ1Gw_toEEEa4hEmZw3x7BmSyXyY5sk4BIAjITL5IOeYaOo2HSHXCi9qxdXqRZlyoz67WvJLTjGdh37QYy-Ks1EPoH_kiPftliSYlEo6dnB4IRuutEVtLl0AztCK-bTRtaCyZAHsuraLuNozIxvfgqiskHXUMWQY39XtmvaKxtv-Xhpw7lBxzYA9k5UyP7SeSjUVjUUdxA5aGWdv2lz418jvqwXwi34qXdL_1-8v_Ld-Vok2oIZqLSRHVrPSth7xnahYLSTz0vsQwrHlti0q1TDrRBmAJ7fhX3wAJ7z-IG_9ep-tc8teO2Q5zZK7LxgTcpg!/ |
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/jVFBbsIwEPyKe8gR7IQS0WNEqxRICBxQwRfkJsa4TWxjOynPr4mQKBQQl7VmtZ6ZnYUYLiEWpOGMWC4FKR1e4XCdDCahP47RNM6yVzSPZ8HoORgGKPbhGOKzgXD-hqLpYhSn0cRHCB0YAp0OUwaxInbb4WIj4bKUTK7fpc638qerBLvkyWYL3wm99IIwGfcQ6h94-NduhyOIcyks3Vu4FBWTyoAWC-shq0lBHaxUyYnIqYfqrukCJhuqReVGABEFMJZYCjRlddmuaW54fOzvZQDnCWW3AmioKKT-4_XUKgmvDOgAuldSW_PQ5ty9Whyv5qF_7KfWJft9_-7C1_3TgrcFVEQpLhgwiuamzYjVvKAlF9RZH_RDQIxwie1qrukhx8cWKmRFjeW5h5xIW-4qeeiqkvrGn_2ySTapoR8dvJol0dMvLzr_3Q!!/ |
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/jVFBbsIwEPyKe8gR7IQS0WNEqxRICBxQwRfkJsa4TWxjOynPrxNVotCCuKw1q_XM7CzEcA2xIA1nxHIpSOnwBofbZDQL_WmM5nGWPaNlvAgmj8E4QLEPpxCfDYTLFxTNV5M4jWY-QqhlCHQ6ThnEith9j4udhOtSMrl9lTrfy6--EuySJ1usfCf0NAjCZDpAaNjy8I_DAUcQ51JYerRwLSomlQEdFtZDVpOCOlipkhORUw_VfdMHTDZUi8qNACIKYCyxFGjK6rJb01zxeN_fywDOE8quBdBQUUj9y-upVRJeGdAD9Kiktuauzbl7tfi5mof-sJ9al-y3_bsL_--fFrwroCJKccGAUTQ3XUas5gUtuaDO-shHgItG8rxN7VBzTdss71uqkBU1luceckJduanmoatq6hO_D8sm2aWGvvXwZpFED9_iYeSA/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHBbsIwDP2V7NAjJC2j2o4VmzqgpXBAg1xQ1oSQrU1CEjo-f6GaxOjGxMWWLfu952eI4QpiSRrBiRNKksrXaxxvsodpHE5SNEuL4gkt0nk0vo9GEUpDOIH4YiBePKNkthyneTINEUInhMjko5xDrInb9YTcKriqFFebF2XKnfrsa8m7OMV8GXqix0EUZ5MBQsMTjnjf73ECcamkY0cHV7LmSlvQ1tIFyBlCmS9rXQkiSxagQ9_2AVcNM7L2I4BICqwjjgHD-KFqz7RXNN622zXg0qHimgENk1SZH1rPrYqI2oIeYEetjLM3XS58NvL7awH6hX5uddH_1-8__Ld-RkUbQE20FpIDq1lpW4_4QVBWCcm8dEocAQ2pBG213XQLVTWzTpQB8vht-JfEL3RI9Ad-G1ZNts0te-3h9TxL7r4AhWP85Q!!/ |
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/jVHBcsIgEP0VeshRIbFm7DFjO6maGD10qlwcmiDSEkDA1M8vpp2x2up4WWaX3ffevoUYLiCWpOGMOK4kET5f4niVDSZxOE7RNC2KRzRPZ9HoPhpGKA3hGOKThnj-hJLpyyjNk0mIEDogRCYf5gxiTdymw-VawYVQTK2elSk36rOrJTvHKWYvoSd66EVxNu4h1D_g8PftFicQl0o6undwIWumtAVtLl2AnCEV9WmtBSeypAHadW0XMNVQI2vfAoisgHXEUWAo24l2TXtB422z5wacOlRcMqChslLml9ZjSRBeW9ABdK-Vcfamzbl_jfy5WoD-oB9L5-jX9fsL_6-fVrwNoCZac8mA1bS0rUdsxysquKRe-qAfAUsE_f5RG2_dgdYP3LRWpWpqHS8D5KnacJUvQFf49Ad-64smW-eWvnbwcpYld182BB3p/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXKTwgcUIMvyI2NcevYwTYpj18TVaLQgjhZs1p_OzsLMSwgVqQRnDihFZFer3C8ng4mcThO0SzN82e0SOfR6DEaRigN4Rjis4Z48YKS2XKUZskkRAgdCZHJhhmHuCZu2xFqo2EhNdfrV23Krf7q1opfcvL5MvSDnnpRPB33EOofOeJjt8MJxKVWjh0cLFTFdW1Bq5ULkDOEMi-rWgqiShagfdd2AdcNM6ryLYAoCqwjjgHD-F62a9orHu_7exnAeUL5tQAapqg2v7yeSpKIyoIOYIdaG2fv2lz416ifqwXoD_1UuqTf9u8v_L9_RgUsrNOGtbnQEkhdtvP9VMruc011xawTZYA8LkC3cPUnfu_LZrrJLHvr4NXAJg_f0BOviA!!/ |
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/jVHBUsIwFPyVeOixJC3S0WMHnQq0FA6MJRcmNiFE26QkofL5ho4zCApyyux7L7v79kEMC4glaQUnVihJKoeXOFqlD5MoGCdomuT5E5ons3B0Hw5DlARwDPHJQDR_RvF0MUqyeBIghA4Moc6GGYe4IXbjC7lWsKgUV6sXpcuN-uw1kp_z5LNF4IQe-2GUjvsIDQ484n27xTHEpZKW7S0sZM1VY0CHpfWQ1YQyB-umEkSWzEO7nukBrlqmZe1GAJEUGEssA5rxXdWtaS54vO3veQCnCeWXAmiZpEr_8HosVUTUBviA7Rulrblpc-FeLb-v5qFf7MfSOft1_-7Cf_tnVMDCWKVZlwstQaXKTt-pUmb-ad6wElU1M1aUHnJaHrpCd7UJmw_8NqjadJ0Z9urj5SyN774AH8N6Qg!!/ |
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/jZFBc8IgEIX_Cj3kGCGxZtpjxnZSNTF66FS5ODQg0iYQAVN_fjF1xmqrkxOzy_Le2w-I4QJiSRrBiRVKktLVSxyt0odJFIwTNE3y_AnNk1k4ug-HIUoCOIb4bCCaP6N4-jpKsngSIIQOCqHOhhmHuCZ24wu5VnBRKq5WL0oXG_XVqyW_1Mlnr4EzeuyHUTruIzQ46IiP7RbHEBdKWra3cCErrmoD2lpaD1lNKHNlVZeCyIJ5aNczPcBVw7Ss3AggkgJjiWVAM74r2zXNlYzd3l4COCeUXwPQMEmV_pX11CqJqAzwAdvXSlvTaXPhTi2Pv-ahP-qn1qX67fzuh__Pz6iAC2OVZi0XWoBSFa2_c6XMpXaQ2jSHu-NgKfgPSh_saupI0k7LUVUxY0XhIefqoRuuHurmWn_i90HZpOvMsDcfL2dpfPcN0OUh8A!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXKTwgcUMEX5DrGuE1sYzspj1-DKlEoVDlZs9r9PLsDMVxBLEkjOHFCSVJ6vcbxZjqYxOE4RbM0z5_RIp1Ho8doGKE0hGOILxrixQtKZstRmiWTECF0JEQmG2YcYk3criPkVsFVqbjavCpDd-qrqyW_5uTzZeg_eupF8XTcQ6h_5IiP_R4nEFMlHTs4uJIVV9qCk5YuQM6QgnlZ6VIQSVmA6q7tAq4aZmTlWwCRBbCOOAYM43V5WtPe8dhu9voAlxfK7x2gYbJQ5pfXc6kkorKgA9hBK-Nsq82Ff438SS1Af-jn0jX9f_8-4dv-WSFOLkCtKWCUEkd8pjVr5bZQFbNO0AB5TIBuYfQnfu-XzXSbWfbWweuBTR6-AWFxiH8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHLcsIgFP0VushSIbFm2mXGdlI1MbpwqmwcSjDSJoBAUj-_mDpjfXVcMffBedwDMVxALEjDC2K5FKR09RKHq-RpHPqjGE3iLHtBs3gaDB-DQYBiH44gPlkIZ68omsyHcRqNfYTQHiHQ6SAtIFbEbjpcrCVclLKQqzep6UZ-d5UoznGy6dx3RM-9IExGPYT6exz-ud3iCGIqhWU7CxeiKqQyoK2F9ZDVJGeurFTJiaDMQ3XXdEEhG6ZF5VYAETkwllgGNCvqsrVpbmi87-_5AU4vlN06QMNELvUfrcdWSXhlQAewnZLamrucc_dqcUjNQxfox9Y5-v_6XcLX9bOctypArShglBJLXKa1s9FK-U3iYnaHk1xWzFhOPeQoPHSF4uD2OoX6wh_9sknWqWHvHbycJtHDD5-r35E!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHLbsIwEEV_xV1kmdgJJWqXEa1SHiGwQFBvkEmMcZvYxjaB_n0NqsSrtKysO5q5PnMHYjiDWJCGM2K5FKRy-h3H88FTPw57KRqmef6Cxuko6j5GnQilIexBfNYQj19RMpx00yzphwihvUOks07GIFbErnwulhLOKsnk_E3qYiW3gRLs0icfTUL30XMrige9FkLtvQ__WK9xAnEhhaU7C2eiZlIZcNDCeshqUlIna1VxIgrqoU1gAsBkQ7WoXQsgogTGEkuBpmxTHdY0Nxjvm70M4Dyh_FYADRWl1Cesx1JFeG2AD-hOSW3NXZtz92rxczUPXbkfS5fuf_O7C__Or4i2gmoXxUmI_2KWsqbG8sJD1_PqEy_aVTNYZoZOfbz42iYP34v3bWs!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFPc8IgEMW_Cj3kqJBYM_aYsZ3UPzF6cKpcHJog0hJAwNSPX3Q6tUbteGL2ze6Pt28hhguIJak5I44rSYSvlzhejXujOBymaJLm-TOapdNo8Bj1I5SGcAjxWUM8e0HJZD5Is2QUIoQOhMhk_YxBrInbtLhcK7gQiqnVqzLFRn21tWRNTj6dh_6jp04Uj4cdhLoHDv_YbnECcaGko3sHF7JiSltwrKULkDOkpL6stOBEFjRAu7ZtA6ZqamTlWwCRJbCOOAoMZTtxXNPe8HjfbDOA84TyWwHUVJbK_PF6kgThlQUtQPdaGWfv2pz718ifqwXogn6SmvT__fsLX_eviXGSGh_Fb4hCe-wV_Q77paqodbwI0MV8gG5w9Sd-74p6vM4sfWvhZc8mD98s2sCc/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFPU8IwEMW_Sjz0CEmLdPDYQafypxQOjJALE9sQou0mJGnl41sYRwREOSW7s_nlvbeY4gWmwGopmJMKWNHUSxquxr1R6A9jMonT9JHM4mkwuA_6AYl9PMT0ZCCcPZFoMh_ESTTyCSF7QmCSfiIw1cxtWhLWCi8KJdTqWZlsoz7aGsQ5J53O_eajh04QjocdQrp7jnzbbmmEaabA8Z3DCyiF0hYdanAecYblvClLXUgGGfdI1bZtJFTNDZTNCGKQI-uY48hwURUHm_aKxtvengdwmlB6LYCaQ67MD63HVsFkaVEL8Z1WxtmbnMvmNPC1NY9c0I-tc_rf-psN_65fM-OAmyaK7xDtRmotQaBcZdUhMcO3lTR8f7_NRq5Kbp3MPHLB98g_fP1OX7tFPV4nlr-06LJno7tPC6zm4w!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNU8IwFPwr8dAjJC3S0WMHnQq0FA6MkAsT2xCibRKStPLzDYwjAoI95X1l3-4-iOECYkEazojlUpDS5UscrpKHceiPYjSJs-wJzeJpMLwPBgGKfTiC-GQgnD2jaDIfxmk09hFCe4RAp4OUQayI3XS4WEu4KCWTqxep84387CrBznGy6dx3ix57QZiMegj19zj8fbvFEcS5FJbuLFyIikllwCEX1kNWk4K6tFIlJyKnHqq7pguYbKgWlRsBRBTAWGIp0JTV5UGmucKx3d9zA04dyq4Z0FBRSP2L67FUEl4Z0AF0p6S2ppVy7l4tvq_moQv0Y-kc_TZ_d-G_-SuiraDaWfFjotlwpbhgoJB5fXBM023NNd3HLfotZBayosby3EMX-z10G_-_PlQf-K1fNsk6NfS1g5fTJLr7AnX8UFE!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNU8IwEIb_Sj30CEmLdPDYQafyUQoHRsiFiW0IkXYTklD5-QaGEQFRTpn9yLvvPosImiECtBacWiGBli6ek2gx7AyioJ_gUZJlz3iSjMPeY9gNcRKgPiJnDdHkBcejaS9J40GAMd4rhDrtphwRRe2qIWAp0ayUXC5epc5X8rOpgF_qZONp4AY9tcJo2G9h3N7riI_NhsSI5BIs21k0g4pLZbxDDNbHVtOCubBSpaCQMx9vm6bpcVkzDZVr8SgUnrHUMk8zvi0Pa5obHu_7ewngnFB2C0DNoJD6h9dTqqSiMl7DYzsltTV3bS7cq-F4NR9fqZ9Sl-p_-3cX_t2_otoC0w7FN8TcpSQcMCmarykXwF19sxWa7QHet0khK2asyH18NcLH_49Qa_LeLuvhMjXsrUHmHRM_fAELwlS7/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBcsIgFPwVeshRIbFm2mPGdlI1MXpwqlwcmiBSE0DA1M8vOk6tsVpPzHtv2d23D2I4g1iQmjNiuRSkdPUch4vkaRj6gxiN4ix7QZN4HPQfg16AYh8OID4DhJNXFI2m_TiNhj5CaM8Q6LSXMogVsasWF0sJZ6VkcvEmdb6SX20lWJMnG099J_TcCcJk0EGou-fhn5sNjiDOpbB0Z-FMVEwqAw61sB6ymhTUlZUqORE59dC2bdqAyZpqUTkIIKIAxhJLgaZsWx7WNFc83ve3GcB5Qtm1AGoqCql_eT21SsIrA1qA7pTU1ty1OXevFsereeiC_dRqst_27y78t39FtBVUuyh-QsxdS4pDTIrka8K4YG6-2XJN9wE6CKPuDynBEXo-vGPNQlbUWJ576ELfQ__qe-iWvlrjj25ZJ8vU0PcWno-T6OEbagxSfg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPU8IwEMW_Sjz0CEmLdPDIoFP5UwoHRsyFiW0IkXYTklD5-AbGEQFRTpnd2f3lvbeY4jmmwGopmJMKWOnrVxovRp1hHA4SMk6y7JFMk0nUv496EUlCPMD0ZCCePpHueNZP0u4wJITsCZFJe6nAVDO3akhYKjwvlVCLZ2XylfpoahDnnGwyC_1HD60oHg1ahLT3HPm-2dAuprkCx3cOz6ESSlt0qMEFxBlWcF9WupQMch6QbdM2kVA1N1D5EcSgQNYxx5HhYlsebNorGm_bPQ_gNKHsWgA1h0KZH1qPrZLJyqIG4jutjLM3OZf-NfB1tYBc0I-tc_rf-v2Ff9evmXHAjY_iO8SK-3P6kKTlSLN8LUEgsZUFLyXw22wUquLWyTwgF_yA_MPXa_rWLuvRMrX8pUFfO7Z79wm87KK6/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCidplRKsUSAgsqoI3yE0G45LYwXYon1-DqlKeYmXNw3fO3MEUTzGVbCM4s0JJVrp4RsN58jQM_UFMRnGWvZBJPA76j0EvILGPB5geNYSTVxKN3vtxGg19QshOIdBpL-WY1swuW0IuFJ6Wiqv5m9L5Un23a8lPdbLxu-8GPXeCMBl0COnudMTXek0jTHMlLWwtnsqKq9qgfSytR6xmBbiwqkvBZA4eadqmjbjagJaVa0FMFshYZgFp4E25X9NcYbzv76kBxw5l1wzYgCyU_sd6SJVMVAa1EGxrpa25a3PhXi1_r-aRM_VD6lT9Nr-78GX-mmkrQTsr_kyswJ3TmSQMoJrlKyE54o0ooBQSrtQ1rBuhYefvfYsWqgJjRe6RMwKP3Ca4XD8iqFf0s1tukkVq4KNFZ-MkevgBDliOOw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPc8IgEMW_Cj3kqJBYM_aYsZ3UPzF6cGq5OJggUgkgYOrHLzqdWrV2cmIes_v27W8hhguIJak5I44rSYTX7zhejnujOBymaJLm-TOapdNo8Bj1I5SGcAjxRUE8e0HJZD5Is2QUIoSODpHJ-hmDWBO3aXG5VnAhFFPLV2WKjfpsa8muffLpPPSDnjpRPB52EOoeffjHbocTiAslHT04uJAVU9qCk5YuQM6QknpZacGJLGiA9m3bBkzV1MjKlwAiS2AdcRQYyvbitKa9k7FZ7zWAS0L5PQA1laUyv7KevwThlQUtQA9aGWcbbc79a-T31QJ0437-unb_P7-_8N_5NTFOUuNR_ECsqD-nh8QtBY4XW-q4ZCdqgqyo8KLRKqWqqPX9AbqZEaAGM_QWr7qiHq8zS99a-L1nk4cvjdV25A!!/ |
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/jZFPTwIxEMW_Sj1sogdoWWSjR4JmBZZ_ByL0QsoyLJVuW9ou4re3ECMContq3mTm9TdvMMUTTCXb8ow5riQTXk9pNEseulGtE5N-PBg8kVE8DNv3YSskcQ13MD1piEbPpNkft-Nes1sjhOwdQtNr9TJMNXOrCpdLhSdCZWr2oky6Uu9VLbNzn8FwXPMfPdbDKOnUCWnsffjbZkObmKZKOtg5PJF5prRFBy1dQJxhC_Ay14IzmUJAiqqtokxtwcjctyAmF8g65gAZyApxWNNeYSw3ex7AaUKDawFsQS6U-cF6LAnGc4sqCHZaGWdLbc79a-TX1QJy4X4snbv_ze8v_Du_ZsZJMD6K7xBz8Of0IXELyPF0DY7L7JCaYHMQXvgxMJVDSSvxsRSFMoqJ9YdAtpj7bD2pRbd6yexdqbUXKgfr_wrIBU9A_ufxY-V59JrOG2KbLHsWXit0OkyaN59jXKTJ/ |
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/jVFBbsIwEPyKe8gR7IQStceIVimQEDiggi_IJMa4OHawTcrzaxAqBUqb02pWs7OzsxDDGcSS1JwRy5UkwuE5DhfJ0zD0BzEaxVn2gibxOOg_Br0AxT4cQHxBCCevKBpN-3EaDX2E0EEh0GkvZRBXxK5bXK4UnAnF1OJN6XytPtuVZNc62Xjqu0XPnSBMBh2Eugcd_rHd4gjiXElL9xbOZMlUZcARS-shq0lBHSwrwYnMqYd2bdMGTNVUy9JRAJEFMJZYCjRlO3E809zx2Gz2OoDLhLJ7AdRUFkr_8HpuCcJLA1qA7iulrWl0OXdVy9PXPHSjfm5dq__t3334d_8V0VZS7aL4DrGk7p0uJG4osDzfUMslO6YmyJIKB5pxGpxbqJIaN--hGx8e-n9HEw6sNnjZFXWySg19b-H5OIkevgD97P5w/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNb8IgGP4r7NCjQutstmPjlk5trR7MKheDLSKTQgXs_PlDs-jUuXkiz5uX5-uFGOYQS9JwRixXkgiHZzicJ0_D0B_EaBRn2QuaxOOg_xj0AhT7cADx2UI4eUXRaNqP02joI4T2DIFOeymDuCZ21eJyqWAuFFPzN6WLlfps15Jd8mTjqe-EnjtBmAw6CHX3PPxjs8ERxIWSlu4szGXFVG3AAUvrIatJSR2sasGJLKiHtm3TBkw1VMvKrQAiS2AssRRoyrbiENPc8Hjf38sCzhvKbhXQUFkq_cPraSQIrwxoAbqrlbbmruTcvVp-X81DV-yn0SX73_7dhX_3XxNtJdWuimOJFXXndCVxQ4HlxZpaLtmhNUEWVDgA8-VWHxEghb0rXKkqahyjh65UPfS_qoeuVOs1XnRFkyxTQ99beDZOoocv1i80fA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegR0SrlJwQOqOALMsnGuCR2sE3K49egqhQoiJO1q93PM7OY4jmmktWCMyuUZIWrFzRcjjrD0B9EZBwlySuZRpOg_xz0AhL5eIDp2UA4fSPd8awfxd2hTwg5EAId92KOacXsuiFkrvC8UFwt35VO1-qrWUl-yUkmM9999NIKwtGgRUj7wBGf2y3tYpoqaWFv8VyWXFUGHWtpPWI1y8CVZVUIJlPwyK5pmoirGrQs3QhiMkPGMgtIA98VR5vmhsbHdi8DOE8ouRVADTJT-o_WU6tgojSogWBfKW3NQ86Fe7X8uZpHruin1iX9vn534f_1V0xbCdpF8RuiI4I0gFSeG7AoXTPNYcXSzWMWMlWCsSL1yBXbI3fY1Yau2kU9ymMDHw266Jju0zdRjsMW/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHLbsIwEPwV95Aj2Aklao-IVimQEDigUl-QSTbGJbGDbVI-vwZVpbwqTtbsrmdmZzHFc0wlawRnVijJSoc_aLiIn0ahP4zIOErTFzKNJsHgMegHJPLxENOTgXD6Snrj2SBKeiOfELJnCHTSTzimNbOrlpCFwvNScbV4Uzpbqa92Lfk5TzqZ-U7ouROE8bBDSHfPIz43G9rDNFPSws7iuay4qg06YGk9YjXLwcGqLgWTGXhk2zZtxFUDWlZuBDGZI2OZBaSBb8vDmuaGx_v-ngdwmlB6K4AGZK70H6_HUslEZVALwa5W2pq7Nhfu1fLnah65YD-Wztn_9-8ufN1_zbSVoF0UvyE6RpAGkCoKAxZlK6Y5LFm2dj0JomISVUxnW-NSVBruWyxXFRgrMo9cKHrktqJHrirWa7rslk1cJAbeW_RjEvcevgElW0xD/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHBUsIwEP2VeOgRkhbp6LGDTgVaCgdHyIUJbRoi7aYkAfHvDYwjAuJwyrzdzXtv32KKp5gC20rBrFTAKodnNJwnD8PQH8RkFGfZE5nE46B_H_QCEvt4gOnJQDh5JtHotR-n0dAnhOwZAp32UoFpw-yyJaFUeFopoeYvSudL9dFuQJzzZONX3wk9doIwGXQI6e555Pt6TSNMcwWW7yyeQi1UY9ABg_WI1azgDtZNJRnk3CObtmkjobZcQ-1GEIMCGcssR5qLTXVY01zxeNvf8wBOE8quBbDlUCj9y-uxVDFZG9RCfNcobc1Nm0v3avi-mkcu2I-lc_b__bsL_-2_YdoC1y6KnxAdIwfDkSpLwy3Kl0wLvmD5yvUOskjCeiP1500bFarmxsrcIxdSHrku5ZFTqWZFF91qm5Sp4W8tOhsn0d0XY_hIuA!!/ |
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/jZFNc4IwEIb_SnrgqAlYmfbI2A5VQfTQqebiRFgiFRJMIvrzG51OrVqtp8x-5Nl338UUTzEVrCk4M4UUrLTxjPrz6Gnou4OQjMIkeSGTcOz1H72eR0IXDzA9afAnryQYvffDOBi6hJA9wVNxL-aY1swsW4XIJZ6Wksv5m1TpUm7bteDnnGT87tpBzx3PjwYdQrp7TvG5XtMA01QKAzuDp6ListboEAvjEKNYBjas6rJgIgWHbNq6jbhsQInKtiAmMqQNM4AU8E15WFNf0Xjf33MDTh1KrhnQgMik-qX1mCpZUWnUQrCrpTL6rs0L-yrxfTWHXNCPqXP6bf32wn_rr5kyApS14sdESwShAck812BQumSKw4KlK1sTsEW36nesmMkKtClSh1zMdsh1tkP-mV2v6KJbNlEea_ho0dk4Ch6-AMHU_Ys!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFPU8IwEMW_Sjz0CNkW6eCxg07lTykcHCEXJrYhRNskJKHy8Q2MIwLicMq8nd1f3r7FBM8xkbQRnDqhJK28XpB4Oe6N4nCYwiTN80eYpdNocB_1I0hDPMTkpCGePUEyeRmkWTIKAWBPiEzWzzgmmrp1S8iVwvNKcbV8VqZYq8-2lvyck09fQv_RQyeKx8MOQHfPEe-bDUkwKZR0bOfwXNZcaYsOWroAnKEl87LWlaCyYAFs27aNuGqYkbVvQVSWyDrqGDKMb6vDmvaKx9tmzwM4TSi_FkDDZKnML6_HUkVFbVELsZ1WxtmbNhf-NfL7agFc0I-lc_r__v2F__avqXGSGR_FT4grurnJa6lqZp0oAriABLCH6A_y1q2a8Sqz7LVFFj2b3H0BULriwQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBbsIwDIZfJTv0CHHLqLZjxaYOaCkcEJALytoQsrVJSULH4y8gNAaMiYsjW87n378xwXNMJG0Ep1YoSUuXL0i4TJ6GoT-IYRRn2QtM4nHQfwx6AcQ-HmBy1hBOXiEaTftxGg19ANgTAp32Uo5JTe26JeRK4XmpuFq-KZ2v1Ve7lvySk42nvhv03AnCZNAB6O454mOzIREmuZKW7Syey4qr2qBDLq0HVtOCubSqS0FlzjzYtk0bcdUwLSvXgqgskLHUMqQZ35aHNc0Njff9vTTg3KHslgENk4XSv7SeSiUVlUEtxHa10tbctblwr5bHq3lwRT-VLun_63cX_lt_TbWVTDsrfkxc0c0x3CG4UBUzVuQeXJE8cJBDwPUnee-WTbJKDZu1yGKcRA_fAY9VJg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXKTwgcUMEXZBJj3CbrYJvA49egCgqUipM1q93Ps7OY4hmmwGopmJUKWOH0nIaLYWcQ-v2YjOI0fSWTeBz0noNuQGIf9zG9aAgnbyQaTXtxEg18QsiBEOikmwhMK2bXDQkrhWeFEmrxrnS2VrtmBeKak46nvvvopRWEw36LkPaBIz83GxphmimwfG_xDEqhKoOOGqxHrGY5d7KsCskg4x7ZNk0TCVVzDaVrQQxyZCyzHGkutsVxTXPH42Oz1wFcJpTeC6DmkCv9y-u5VDBZGtRAfF8pbc1Dm0v3avi5mkdu6OfSNf1__-7Cf_uvmLbAtYviFOKOLyUw_ZjhXJXcWJl55IbkkROp-qLLdlEPV4nhHw0675jo6Rte2lnp/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHBUsIwEIZfJR56hKRFOnrsoFOBlsLBEXJhQhtCtN2UJBQe38CoCIjDKbs7m2___RdTPMUUWCMFs1IBK10-o-E8eRiG_iAmozjLnsgkHgf9-6AXkNjHA0xPGsLJM4lGr_04jYY-IWRPCHTaSwWmNbOrloSlwtNSCTV_UTpfqW27BnHOycavvhv02AnCZNAhpLvnyPf1mkaY5gos31k8hUqo2qBDDtYjVrOCu7SqS8kg5x7ZtE0bCdVwDZVrQQwKZCyzHGkuNuVhTXNF421_zw04dSi7ZkDDoVD6l9ZjqWSyMqiF-K5W2pqbNpfu1fB1NY9c0I-lc_r_-t2F_9ZfM22Ba2fFj4lbvpDA9El0g_RCVdxYmXvkgumRb9IxwvUHXXTLJlmmhr-16GycRHef1oDsOg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHLcsIgFIZfhS6yVEisGbvM2E7qJUYXTpWNQxNEWgIIGH38ouPUW-24Ys6F7_znPxDDGcSS1JwRx5UkwsdzHC-GnUEc9lM0SvP8FU3ScdR7jroRSkPYh_iiIZ68oWQ07aVZMggRQntCZLJuxiDWxK0aXC4VnAnF1OJdmWKltk0t2TUnH09DP-ilFcXDfguh9p7Dv9ZrnEBcKOnozsGZrJjSFhxi6QLkDCmpDystOJEFDdCmaZuAqZoaWfkWQGQJrCOOAkPZRhzWtHc0Pvb32oBLh_J7BtRUlsqcaT2lBOGVBQ1Ad1oZZx_anPvXyOPVAnRDP6Wu6f_r9xf-W78mxklqvBW_Jkq6BUJ79HHUWemBDUpVUet4EaAbdIDuo_U3_myLerjMLP1o4HnHJk8_jVNeJA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHLbsIwEPwV98AR7IQStceIVimPEDggUl-QSYxxm6yDbQL9-5qoEo-WitNqVruzszOY4hRTYLUUzEoFrHD4nQbL8dMo8IYRmURJ8kJm0dQfPPp9n0QeHmJ6MRDMXkk4mQ-iOBx5hJAjg6_jfiwwrZjdtCWsFU4LJdTyTelso_adCsQ1TzKde-7Qc9cPxsMuIb0jj_zYbmmIaabA8oPFKZRCVQY1GGyLWM1y7mBZFZJBxltk1zEdJFTNNZRuBDHIkbHMcqS52BXNm-aGxvt2rw24dCi5ZUDNIVf6TOupVTBZGtRG_FApbc1dn0tXNfyk1iK_2E-ta_b_9buE_9bvrAZzZGhu3qUxVyU3VmZNTufL1Sdd9Yp6vI4NX7Tp6msfPnwDGdqpqw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHLUsIwFP2VuOgSkhbp4LKDTuVRCgvGkg0T2pBG2yQkofL5ho4jgqKsMufOzXldiGEGsSANZ8RyKUjl8AqH6-lgEvrjGM3iNH1Ei3gejO6DYYBiH44hPlsIF08omi1HcRJNfITQkSHQyTBhECtiyw4XWwmzSjK5fpY6L-V7Vwl2yZPOl74TeugF4XTcQ6h_5OGvux2OIM6lsPRgYSZqJpUBLRbWQ1aTgjpYq4oTkVMP7bumC5hsqBa1WwFEFMBYYinQlO2rNqa54vG2v5cFnDeUXiugoaKQ-pvX06givDagA-hBSW3NTcm5e7X4vJqHfrCfRpfsf_t3F_7dv6tamCNDqwmzHJRAyw0XRgpgSq4UFww4aPU-_2r53xyFrKmxPG9v-U3AQzcIqDe86VfNdJsY-tLBq4GJ7j4AtRosBA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFPc8IgEMW_Cj14VEisGXvM2E7qnxg9OFUuDk0QaRM2AqZ-_GLsjJrWjifmwfLbt28xxUtMFaukYFaCYrnTKxqsJ_1x4I0iMo2S5JnMo5k_fPQHPok8PML0qiCYv5BwuhhGcTj2CCFHgq_jQSwwLZndtqXaAF7mIGD9CjrdwlenVKLJSWYLzzV66vrBZNQlpHfkyI_djoaYpqAsP1i8VIWA0qBaK9siVrOMO1mUuWQq5S2y75gOElBxrQpXgpjKkLHMcqS52Of1mOaGx_v-NgO4Tii5FUDFVQb6wuv5KmeyMKiN-KEEbc1dk0t3avWztRb5RT9fNen_-3cb_tu_i1qZI6Hu2dTI-dGQ7dPT4x0DZFBwY2VaL_GC1NTX5PKTvvfyarKJDX9r01XfhA_fnOrkow!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHLUsIwFP2VuGAJSYt0cNlBp_IohQVjyYaJbQjR9qYkaeXzbaujgKKsMufOzXldTHGMKbBKCmalApbVeE29zWw49ZxJQOZBFN2TZbBwx7fuyCWBgyeYnix4ywfiz1fjIPSnDiGkYXB1OAoFpgWzu66ErcJxpoTaPCqd7NRbrwBxzhMtVk4tdNd3vdmkT8ig4ZEv-z31MU0UWH6wOIZcqMKgFoPtEKtZymuYF5lkkPAOKXumh4SquIa8XkEMUmQssxxpLsqsjWkueLzu73kBpw1FlwqoOKRKH3n9HmVM5gZ1ET8USltzVXJZvxo-r9YhP9i_R-fsf_uvL_y7_7pqMA1Dq4ljwYFrliGtSitBfJS1k0XRAAnG6jL5KvvfOKnKubEyaU96pNMh1-sUr_R5kFWzbWj4U5euh8a_eQeKJx10/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegyolXKIwQWqMEb5CbGuHXsYJuU_n2dqBKPFsTKmtH4zJ17IYYZxJLUnBHLlSTC1SscrqeDSeiPYzSL0_QZLeJ5MHoMhgGKfTiG-GwgXLygaLYcxUk08RFCDSHQyTBhEFfEbjtcbhTMhGJq_ap0vlVf3UqyS046X_pu0VMvCKfjHkL9hsM_djscQZwraenBwkyWTFUGtLW0HrKaFNSVZSU4kTn10L5ruoCpmmpZuhFAZAGMJZYCTdletGeaKxrv-3tpwLlD6TUDaioLpU-0HluC8NKADqCHSmlr7rqcu1fL39Q89Id-bF3Sb-t3Cf-v31ktTUNod8LMWKVpa9GG5Fxw-w1IUWhqDL3vgkKV1FietymeoD10E1194ve-qKebxNC3Dl4NTPTwAzh1OWs!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegS0SrlEQKLqsEb5CaOcZuMjW1SPr8hqsSjpWVlzWh85s69mOIUU2C1FMxJBaxs6hUN17PBNPQnEZlHSfJIltEiGN8Ho4BEPp5gejYQLp_IcP4yjuLh1CeEHAiBiUexwFQzt-lIKBROSyXU-lmZbKM-uxrEJSdZvPjNoodeEM4mPUL6B458327pENNMgeN7h1OohNIWtTU4jzjDct6UlS4lg4x7ZNe1XSRUzQ1UzQhikCPrmOPIcLEr2zPtFY23_b004Nyh5JoBNYdcmROtx1bJZGVRB_G9VsbZmy6XzWvgOzWP_KAfW5f0v_U3Cf-uv7Ea7IHQ7sSp3UitJQiU80KCbL1pHSuUqW67IVcVt05mbY4ncI_8A9cf9K1f1rMitvy1Q1cDO7z7ArBr20U!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFNU8IwFPwr8dAjJC3SwWMHncpHKRwYSy5MbEOItklIQuXnGzqOQBXllNk3L7v7diGGGcSC1JwRy6UgpcMrHK6ng0noj2M0i9P0ES3ieTC6D4YBin04hvhiIVw8oWi2HMVJNPERQkeGQCfDhEGsiN12uNhImJWSyfWz1PlWfnSVYG2edL70ndBDLwin4x5C_SMPf9vtcARxLoWlBwszUTGpDGiwsB6ymhTUwUqVnIicemjfNV3AZE21qNwKIKIAxhJLgaZsXzZnmiseb_vbDuAyofRaADUVhdRnXk-jkvDKgA6gByW1NTddzt2rxVdrHvrBfhq12f_27xr-3b-LWpgjQ6MJM-fEyJIXxDoRs-VKccEAF8bqff6d8r93FLKixvK86fJMwEM3CKh3_Nov6-kmMfSlg1cDE919AoquiS8!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFbb4IwFP4r3YOP2oKTuEfiFuYF0Qcz7IvpoGI3OK1tZWa_fsCWeNlceGrOyel3xRTHmAIrRcaskMDyal5TbzMbTj1nEpB5EEWPZBks3PG9O3JJ4OAJphcH3vKJ-PPVOAj9qUMIqRFcHY7CDFPF7K4rYCtxnMtMbp6lTnbyo6cgu8aJFiunInrou95s0idkUOOIt_2e-pgmEiw_WhxDkUllUDOD7RCrWcqrsVC5YJDwDjn0TA9lsuQaiuoEMUiRscxypHl2yBub5obGdn-vA7hMKLoVQMkhlfpM62mVM1EY1EX8qKS2ppVzUb0aflrrkF_op9U1-v_6q4b_1l9FDaZGaDhxbHZCKQEZElDTFlwnguXou5FPCbydj1QW3FiRNF2eEXRICwL1Tl8HeTnbhoa_dOl6aPy7L9cGKqY!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFNU8IwFPwr8dAjJC3SwWMHncpHKRwYSy5MbEOItklI0srPN3QcERTFU2bfvOzu24UYZhAL0nBGLJeClA6vcLieDiahP47RLE7Te7SI58HoNhgGKPbhGOKThXDxgKLZchQn0cRHCB0YAp0MEwaxInbb4WIjYVZKJtePUudb-dZVgp3zpPOl74TuekE4HfcQ6h94-MtuhyOIcyks3VuYiYpJZUCLhfWQ1aSgDlaq5ETk1EN113QBkw3VonIrgIgCGEssBZqyumzPNBc8Xvf3PIDThNJLATRUFFJ_8XoclYRXBnQA3Suprbnqcu5eLT5a89A39uPonP13_67hn_27qIU5MLSaMNvQgu4B07J2KeWyLGlugdlypbhggAtjdZ1_pv3nPYWsqLE8bzv9IuShfwipV_zcL5vpJjH0qYNXAxPdvAMa1SsN/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegyolXKIwQWVYM3yE2McUnGwTYpn18TVeLRUrGyZjQ-c-deTHGGKbBGCmalAla6eknD1XQwCf1xTGZxmj6TRTwPRo_BMCCxj8eYXgyEixcSzd5GcRJNfELIkRDoZJgITGtmNx0Ja4WzUgm1elU636ivbg3impPO33y36KkXhNNxj5D-kSM_dzsaYZorsPxgcQaVULVBbQ3WI1azgruyqkvJIOce2XdNFwnVcA2VG0EMCmQssxxpLvZle6a5ofG-v9cGXDqU3jKg4VAofab11CqZrAzqIH6olbbmrsulezX8pOaRX_RT65r-v36X8N_6ndVgjoR2J85yprXkGpUStvdJLlTFjZV5G9sZyyOXrHpLP_plM10nhr936HJgoodvF9BFag!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRPQY0SrlJwQOqOALMokxLsk62Cbl8WuiSkBaKk7WrNbfzs5iipeYAqukYFYqYLnTKxqsJ_1x4I0iMo2S5JXMo5k_fPYHPok8PML0piGYv5FwuhhGcTj2CCFngq_jQSwwLZndtSVsFV7mSqj1u9LpTn11ShBNTjJbeG7QS9cPJqMuIb0zR34eDjTENFVg-cniJRRClQbVGmyLWM0y7mRR5pJBylvk2DEdJFTFNRSuBTHIkLHMcqS5OOb1muaOx8f-NgO4TSi5F0DFIVP6yuullDNZGNRG_FQqbc1Dm0v3avi5Wov8ol9KTfr__t2F__bvogZzJtQzmxqlO6YF37B0_5j_TBXcWJnWN7wCNfUNuNzTTS-vJtvY8I82XfVN-PQNn0IG8g!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRPQY0SrlJwQOqOALMokxLo4dbJPy-DUREpBClZM1q_W3s7MQwyXEkpScEcuVJMLpFQ7Wk_448EYRmkZJ8o7m0cwfvvoDH0UeHEF81xDMP1A4XQyjOBx7CKEzwdfxIGYQF8Tu2lxuFVwKxdT6U-l0p346hWR1TjJbeG7QW9cPJqMuQr0zh38fDjiEOFXS0pOFS5kzVRhQaWlbyGqSUSfzQnAiU9pCx47pAKZKqmXuWgCRGTCWWAo0ZUdRrWmeeGz2tx7AfULJswBKKjOlb7xeS4Lw3IA2oKdCaWsabc7dq-Xlai30h34t1en_-3cXfuzfRS3NmVDNrGuQ7ohmdEPSvQEZtYSLRmtkKqfG8rQ65Q2vrh_xiz3e9EQ52caGfrXxqm_Cl19b44qr/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFPU8IwEMW_SjxwhKRFOnjsoFP5UwoHRsiFiW0I0XZTklDx2xuqM0AVh1Pm7Wx--_YtpniJKbBKCmalApY7vaLBetIfB94oItMoSR7JPJr5w3t_4JPIwyNMLxqC-RMJp4thFIdjjxByJPg6HsQC05LZbVvCRuFlroRaPyudbtVHpwTR5CSzhecGPXT9YDLqEtI7cuTbbkdDTFMFlh8sXkIhVGlQrcG2iNUs404WZS4ZpLxF9h3TQUJVXEPhWhCDDBnLLEeai31er2mueLztbzOAy4SSawFUHDKlz7yeSjmThUFtxA-l0tbctLl0r4afq7XIL_qp1KT_799d-G__LmowR0I9s6m_xyAJu73UnzdtkKmCGyvT-opnqKZuoMt3-trLq8kmNvylTVd9E959AcueTmc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegyolXKIwQWqMEb5CbGuE1sYzspn18TIfFoaVlZMxqfuXMvxDCDWJCGM2K5FKR09QqH6-lgEvrjGM3iNH1Gi3gejB6DYYBiH44hvhgIFy8omi1HcRJNfITQgRDoZJgwiBWx2w4XGwmzUjK5fpU638qvrhLsmpPOl75b9NQLwum4h1D_wOEfux2OIM6lsHRvYSYqJpUBbS2sh6wmBXVlpUpORE49VHdNFzDZUC0qNwKIKICxxFKgKavL9kxzQ-N9f68NuHQovWVAQ0Uh9ZnWU6skvDKgA-heSW3NXZdz92pxTM1DP-in1jX9b_0u4d_1O6uFORDanTBTEjij-IbnbaM1S8vacsEAq3lB7zqjkBU1ludtlGd8D_3PV5_4vV82001i6FsHrwYmevgGdX1GkQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNb8IwDP0r2YEjJC2j2o4Vmzo-SuGAYLmg0IaQrY1DEgr79wtoGoONiZP9LPv5-RlTPMdUsVoK5iQoVnr8SqPF8GEQBf2EjJIseyKTZBz27sNuSJIA9zE9a4gmzyQeTXtJGg8CQsiBITRpNxWYaubWTalWgOclCFi8gMnXsGtpJS55svE08Ise22E07LcJ6Rx45NtmQ2NMc1CO7x2eq0qAtuiIlWsQZ1jBPax0KZnKeYNsW7aFBNTcqMq3IKYKZB1zHBkutuXxTHtF422zlwacO5RdM6DmqgDzQ-upVDJZWdREfK_BOHvT5dJHo76-1iC_2E-lS_b_9fsP_62_MKCRXUt9k7wCKm6dzH32Paff6bJT1sNVavmsSZcfu_juEyNoE6o!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLbsIwEPwV98AR7IQS0WNEq5RHCBxQwRfkJsa4TbzGNimfX4OoeLRUnDyz2h3PzmKK55gqVkvBnATFSs8XNFqOusMoGCRknGTZM5kmk7D_GPZCkgR4gOlFQzR9IfF41k_SeBgQQvYKoUl7qcBUM7duSrUCPC9BwPIVTL6Gr5ZW4lonm8wC_9FTO4xGgzYhnb2O_NhsaIxpDsrxncNzVQnQFh24cg3iDCu4p5UuJVM5b5Bty7aQgJobVfkWxFSBrGOOI8PFtjysaW94vG_2OoDLhLJbAdRcFWDOvJ5KJZOVRU3EdxqMs3dtLv1r1PFqDfJL_VS6Vv_fv7_w3_4LAxrZtdQX8A6nBVTcOpl79DN3BrH-pO-dsh6tUsvfmnTRtfHDNx79Jkc!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFNb8IwDIb_SnbgCEnLqNixYlPHRykc0CAXlLUhZGvjkISOn7-AmPjYmDjFtpzHr19jiueYKlZLwZwExUqfL2i0HHWHUTBIyDjJsmcyTSZh_zHshSQJ8ADTi4Zo-kLi8ayfpPEwIITsCaFJe6nAVDO3bkq1AjwvQcDyFUy-hq-WVuKak01mgR_01A6j0aBNSGfPkR-bDY0xzUE5vnN4rioB2qJDrlyDOMMK7tNKl5KpnDfItmVbSEDNjap8C2KqQNYxx5HhYlse1rQ3NN7399qAS4eyWwbUXBVgzrSeSiWTlUVNxHcajLN3bS79a9Txag3yi34qXdP_1-8v_Lf-woBGdi31Weh92Wyl4Xu37pNdQMWtk7mPfiBn4SVPf9L3TlmPVqnlb0266Nr44Rta4ou3/ |
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/jVLBUsIwFPyVeOAISYt09NhBpwIthQNjyYWJbSjRNglJWvl8U9ChoCCnvLfzsrtvE4hhAjEnNcuJYYKTwvZL7K3Ch4nnjAM0DeL4Cc2DmTu6d4cuChw4hvhkwJs_I3-6GAWRP3EQQg2Dq6JhlEMsidl0GV8LmBQiF6sXodKN-OxJnp_zxLOFY4Ue-64XjvsIDRoe9r7dYh_iVHBDdwYmvMyF1GDfc9NBRpGM2raUBSM8pR1U9XQP5KKmipd2BBCeAW2IoUDRvCr2a-oLHm-7ex7AaULxpQBqyjOhWl6PUEFYqUEX0J0UyuibNmf2VPz71TroF_sROme_7t--8N_-MyUk0BsmW6XNZVsxRZu0dBu33qxmk5-QVB2CAyXh1eGH_btdJkqqDUtt9cPZKk9k2_g1WfmB3wZFHa4jTV-7eDkL_bsv6GlnwA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPU8IwEMW_Sjz0CEmLdPTYQafypxQOjJgLE9oQou2mJKHgtzegM0gFh1Pm7ez-8vYtpniOKbBaCmalAlY4_UbDxehhGPqDmIzjNH0i03gS9O-DXkBiHw8wPWsIp88kGs_6cRINfULIgRDopJcITCtm1y0JK4XnhRJq8aJ0tla7dgWiyUknM9999NgJwtGgQ0j3wJHvmw2NMM0UWL63eA6lUJVBRw3WI1aznDtZVoVkkHGPbNumjYSquYbStSAGOTKWWY40F9viuKa54vG22WYA5wml1wKoOeRK__J6KhVMlga1EN9XSltz0-bSvRp-ruaRP_RTqUn_37-78GX_UOYuBrvVYJBV6Jt-k9VcldxYmXnkMqP6oMtuUY9WieGvLbr83EV3XxZioZg!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXKTwgcUMEX5CbGuE3WwTYpj18DlSiUVJysHe1-np3FFC8wBVZLwaxUwApXL2m4GvdGoT-MySRO02cyi6fB4DHoByT28RDTi4Zw9kKiyXwQJ9HIJ4QcCIFO-onAtGJ205KwVnhRKKFWr0pnG_XVrkBcc9Lp3HcfPXWCcDzsENI9cOTHdksjTDMFlu8tXkApVGXQsQbrEatZzl1ZVoVkkHGP7NqmjYSquYbStSAGOTKWWY40F7viuKZp8Hjf7HUAlwmlTQHUHHKlf3k9SwWTpUEtxPeV0tbctbl0r4afq3nkD_0sXdP_9-8ufNs_lLmLwe40GGQVOtEb5Ts2yFXJjZWZR24yGmRcfdL3blGP14nhby267Jno4Rt8IOL_/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFPU8IwEMW_Sjz0CNkW6eixg07lTykcHDEXJrQhRNskJKHgtzcwjgiKwynzdnZ_efsWEzzDRNJGcOqEkrTy-pXE89HdMA4HKYzTPH-AaTqJ-rdRL4I0xANMThri6SMk4-d-miXDEAD2hMhkvYxjoqlbtYRcKjyrFFfzJ2WKldq2teTnnHzyHPqP7jtRPBp0ALp7jnhbr0mCSaGkYzuHZ7LmSlt00NIF4AwtmZe1rgSVBQtg07ZtxFXDjKx9C6KyRNZRx5BhfFMd1rQXPF43ex7AaUL5pQAaJktlfng9lioqaotaiO20Ms5etbnwr5FfVwvgF_1YOqf_799f-G__dqM9ml3nrlQ1s04UAXyP6Xey6FbNaJlZ9tIii49tcvMJh3dgvg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNU8IwEIb_Sjz0CNkW6eCxg07loxQOjpALE9sQom0SklD5-QZGhw_F4ZR9d3afvLuLCZ5jImkjOHVCSVp5vSDxctwbxeEwhUma548wS6fR4D7qR5CGeIjJWUE8e4Jk8jJIs2QUAsCeEJmsn3FMNHXrlpArheeV4mr5rEyxVp9tLfklJ5--hP6jh04Uj4cdgO6eI943G5JgUijp2M7huay50hYdtHQBOENL5mWtK0FlwQLYtm0bcdUwI2tfgqgskXXUMWQY31aHMe0Vj7f1Xi7gfEP5tQU0TJbKnHg9pioqaotaiO20Ms7eNLnwr5HfVwvgF_2YuqT_799f-G__dqs9mtnT6AafpaqZdaII4KftGGH9Qd66VTNeZZa9tsiiZ5O7L4WKmns!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrVIeIXBABV-QmxjjNrGD7aR8fg0CUWipOFmz2hnPzmCCF5hI2ghOrVCSFg4vSbga90ahP4xhEqfpM8ziaTB4DPoBxD4eYnKxEM5eIJrMB3ESjXwA2CsEOuknHJOK2k1LyLXCi0JxtXpVOtuor3Yl-bVOOp377qOnThCOhx2A7l5HfGy3JMIkU9KyncULWXJVGXTA0npgNc2Zg2VVCCoz5kHdNm3EVcO0LN0KojJHxlLLkGa8Lg5nmhse7-NeB3CZUHorgIbJXOkfXs-jgorSoBZiu0ppa-66XLhXy2NrHvxSP4-u1f_37xr-27-pKyfNnDutaitcg_fYzFXJjBWZBye-Byd-9Uneu0UzXieGvbXIsmeih284cgHS/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLUsIwFP2VuOgSkhbp6LKDTgVaCgsGyIaJbQjRNilJWvHvDVhFUJBV5p65Oa8LMZxDLEjNGTFcCpLbeYH9ZXQ39N1BiEZhkjygSTj2-rdez0OhCwcQHy34k0cUjKb9MA6GLkJox-CpuBcziEti1i0uVhLOc8nk8kmqdC3f2qVgpzzJeOpaofuO50eDDkLdHQ9_2WxwAHEqhaFbA-eiYLLUYD8L4yCjSEbtWJQ5JyKlDqraug2YrKkShV0BRGRAG2IoUJRV-T6mPuPxur-nBRw3lJwroKYik-qH1wOUE15o0AJ0W0pl9FXJuX2VaK7moF_sB-iU_bJ_e-G__euqtNTUulOyMtxe8BN6B41QAwMutFFV-l30v1EyWVBteOqgLw0HNWQNdFmjfMXP3byOVrGmsxZejKPg5gNOodjk/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNbsIwEIRfJT3kCN6EEtFjRKuUnxA4oIIvyE2McUlsY5uUx6-BVhQKFSdrVrufZ2cRRjOEBak5I5ZLQUqn5zhaDDuDKOgnMEqy7BkmyTjsPYbdEJIA9RE-a4gmLxCPpr0kjQcBAOwJoU67KUNYEbtqcLGUaFZKJhevUucr-dlUgl1ysvE0cB89tcJo2G8BtPcc_rHZ4BjhXApLdxbNRMWkMt5BC-uD1aSgTlaq5ETk1Idt0zQ9JmuqReVaPCIKz1hiqacp25aHNc0Nj_fNXgZwnlB2K4CaikLqX15PpZLwyngNj-6U1NbctTl3rxbfV_PhD_1UuqT_799d-Lp_s1UOTZ07RfI1F-wYz4or5cRdngtZUWN57sMPzIerMLXG7-2yHi5TQ98aeN4x8cMXL1HigQ!!/ |
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/jVHBUsIwFPyVeOgRkhbp6LGDTgVaCgdGyIWJbQiRNglJqPj3BqyDIDicMvvey-6-fRDDGcSC1JwRy6UgpcNzHC6Sh2HoD2I0irPsCU3icdC_D3oBin04gPhkIJw8o2g07cdpNPQRQnuGQKe9lEGsiF21uFhKOCslk4sXqfOV_Ggrwc55svHUd0KPnSBMBh2Eunse_r7Z4AjiXApLdxbORMWkMuCAhfWQ1aSgDlaq5ETk1EPbtmkDJmuqReVGABEFMJZYCjRl2_Kwprni8ba_5wGcJpRdC6CmopD6l9djqSS8MqAF6E5Jbc1Nm3P3atFczUN_2I-lc_b__bsLX_ZvtspRU-dOkXzNBfuOZ8WVcqDpf4JG9dIM2BPp6uD5ph0LWVFjee6hH3EPXSJu-reLqzV-65Z1skwNfW3h-TiJ7r4AbnmEcw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFNb8IwDED_SnboEeKWUbFjxaaOj1I4TINcUNaGkK1NQhI6fv4CGmKwMXGKbNkvzzYmeI6JpI3g1AklaeXjBYmX494oDocpTNI8f4RZOo0G91E_gjTEQ0zOCuLZEySTl0GaJaMQAPaEyGT9jGOiqVu3hFwpPK8UV8tnZYq1-mxryS85-fQl9B89dKJ4POwAdPcc8b7ZkASTQknHdg7PZc2VtugQSxeAM7RkPqx1JagsWADbtm0jrhpmZO1LEJUlso46hgzj2-owpr3ieFvv5QLON5RfW0DDZKnMD9dTqqKitqiF2E4r4-xNkwv_Gvl9tQB-0U-pS_r__v7Cf_vbrfZo5u2EbJQohL_hLaKlqpl1ogjgSNjLHwn6g7x1q2a8yix7bZFFzyZ3XyenIao!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFPU8IwEMW_Sjz0CEmLdPTYQacCLYUDA-TCxDaEaJuEJFT89gaswx_F4ZTZN7u_vH0LMZxDLEjNGbFcClK6eoHDZfIwDP1BjEZxlj2hSTwO-vdBL0CxDwcQnzWEk2cUjab9OI2GPkJoTwh02ksZxIrYdYuLlYTzUjK5fJE6X8uPthLskpONp7776LEThMmgg1B3z-Fvmw2OIM6lsHRn4VxUTCoDDrWwHrKaFNSVlSo5ETn10LZt2oDJmmpRuRZARAGMJZYCTdm2PKxprni8bfYygPOEsmsB1FQUUp94PUol4ZUBLUB3Smprbtqcu1eL5moe-kU_Spf0__27C__t32yVQ1Pnjota8py7G36Ln-BEucF6IStqLM899MPcr9MQGvGUqd7xa7esk1Vq6KyFF-MkuvsCVPSOoQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EEtFlRKuURwgsUMEbZBJjXBI72Cbl82sQFY-WipV1RzPHd-5ggmeYSFoLTq1QkhZOz0m4GHYGod-PYRSn6StM4nHQew66AcQ-7mNy1RBO3iAaTXtxEg18ADgQAp10E45JRe26IeRK4VmhuFq8K52t1VezkvyWk46nvvvopRWEw34LoH3giM_tlkSYZEpatrd4JkuuKoOOWloPrKY5c7KsCkFlxjzYNU0TcVUzLUvXgqjMkbHUMqQZ3xXHNc0dj4_N3gZwnVB6L4CayVzpC6_nUkFFaVADsX2ltDUPbS7cq-Xpah78op9Lt_T__bsL_-3f7CqHZs5dtqaasyXNNo9ZzVXJjBWZBz8MDy4Z1YYs20U9XCWGfTTIvGOip29v5ww0/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBUsIwEIZfJR56hKRFOnrsoFOBlsKBEXJhQhtCJE1CEiq-vYHREVAcTpl_d_Ptv7sQwxnEkjScEceVJMLrOY4X2cMwDgcpGqVF8YQm6Tjq30e9CKUhHEB8VhBPnlEymvbTPBmGCKEDITJ5L2cQa-LWLS5XCs6EYmrxoky5Vu9tLdklpxhPQ9_osRPF2aCDUPfA4W_bLU4gLpV0dO_gTNZMaQuOWroAOUMq6mWtBSeypAHatW0bMNVQI2tfAoisgHXEUWAo24njmPaKx9v-Xi7gfEPFtQU0VFbKnHj9CQnCawtagO61Ms7eNDn3r5FfVwvQL_pP6JL-v39_4b_92532aOrdlWtiGF2ScuOF0B59zH2As8QNM1SqptbxMkDf8ACdMAJ0Da43eNkVTbbKLX1t4fk4S-4-AZSYnkk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFPU8IwEMW_Sjz0CNkW6eCxg07lTykcGCEXJrahRNskJGnl4xsYHaSKwynzdnZ_ebsPE7zCRNCGF9RyKWjp9JqEm-lgEvrjGGZxmj7CIp4Ho_tgGEDs4zEmFw3h4gmi2XIUJ9HEB4AjIdDJMCkwUdTuOlxsJV6VspCbZ6mznfzoKlG0Oel86buPHnpBOB33APpHDn_b70mESSaFZQeLV6IqpDLopIX1wGqaMycrVXIqMuZB3TVdVMiGaVG5FkRFjoylliHNiro8rWmueLxttn2Aywul1w7QMJFL_cPruVRSXhnUQeygpLbmps25e7X4Ss2DX_RzqU3_379L-G__plYOzZw7VbsUqWFI6pzp2-zmsmLG8syDb44HbY56J6_9spluE8NeOmQ9MNHdJ2X9av0!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBc8IgEIX_Cj3kqJBYM-0xYzupmhg9OFUuDk0QaRNAIKk_v-jYsUbteGL2ze7H27cQwwXEgjScEculIKWrlzhcJU_j0B_FaBJn2QuaxdNg-BgMAhT7cATxWUM4e0XRZD6M02jsI4T2hECng5RBrIjddLhYS7goJZOrN6nzjfzuKsHanGw6991Hz70gTEY9hPp7Dv_cbnEEcS6FpTsLF6JiUhlwqIX1kNWkoK6sVMmJyKmH6q7pAiYbqkXlWgARBTCWWAo0ZXV5WNPc8HjfbDuA84SyWwE0VBRS__F6kkrCKwM6gO6U1NbctTl3rxbHq3nogn6S2vT__bsLX_dvauXQ1LlTtbsiMRRIXVB9TbjDfyEraizPPfQL9lCLcyFA9YU_-mWTrFND3zt4OU2ihx_N8sBy/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFNU8IwEIb_Sjz0CEmLdPDYQafyUQoHR8iFiW0okTYbklD5-aaMDlLF4ZTZnc2TZ99gipeYSlaLglkBkpWuXtFwPR1MQn8ck1mcpo9kEc-D0X0wDEjs4zGmFwPh4olEs5dRnEQTnxDSEAKdDJMCU8XstiPkBvCyhALWz6CzLXx0lSzanHT-4ruHHnpBOB33COk3HPG-39MI0wyk5UeLl7IqQBl0qqX1iNUs566sVCmYzLhHDl3TRQXUXMvKjSAmc2QssxxpXhzK05rmiuNtd9sBXCaUXgug5jIH_cP13CqZqAzqIH5UoK25aXPhTi2_fs0jv-jnVpv-v7_74b_9zUE5NHd2OWQ7xJQC59DkdJtwDhU3VmQe-SY1vTZJ7ehbv6ynm8Tw1w5dDUx09wkMSayu/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFNb4IwGP4r3YGjtuAk25G4hakgejDTXkwHFTuhrW1h_vwV3eJEXTw175O3z9cLMVxAzEnNcmKY4KSw8xL7q-hp7LujEE3CJHlBs3DqDR-9gYdCF44gPlvwZ68omMyHYRyMXYRQw-CpeBDnEEtiNh3G1wIuCpGL1ZtQ6UZ8dSXP2zzJdO5aoeee50ejHkL9hod97nY4gDgV3NC9gQte5kJqcJi5cZBRJKN2LGXBCE-pg6qu7oJc1FTx0q4AwjOgDTEUKJpXxSGmvuHxvr_tAs4bSm4VUFOeCfXH6wkqCCs16AC6l0IZfVdyZl_Ff67moAv2E9Rm_9-_vfB1_7qSlppad5lIt4BIKayHpqcr0LG6dEOzqmD22PckykRJtWGpg36lGqwldQm1peQWf_SLOlrHmr538HIaBQ_fX6g_GA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFNU8IwEED_Sjz0CEmLdPDYQafyUQoHRsiFiW0IkTQJSaj8fAOjVlAcTpnd2X15uwsxXEAsSc0ZcVxJIny8xPFq3BvF4TBFkzTPH9EsnUaD-6gfoTSEQ4jPCuLZE0om80GaJaMQIXQkRCbrZwxiTdymxeVawYVQTK2elSk26r2tJbvk5NN56D966ETxeNhBqHvk8LfdDicQF0o6enBwISumtAWnWLoAOUNK6sNKC05kQQO0b9s2YKqmRla-BBBZAuuIo8BQthenMe0Vx9t6LxdwvqH82gJqKktlfrg2KUF4ZUEL0INWxtmbJuf-NfLzagH6RW9Sl_T__f2F__a3e-3R1DbaG1psBbfuJt9SVdQ6XgToC9QYfoP0Fr92RT1eZ5a-tPCyZ5O7D6hav2k!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKsUSAgcUMEX5CbGuCS2sU3K49cgUMpfxcna0e7n2VmI4QxiQWrOiOVSkNLVcxwukpdh6A9iNIqz7A1N4nHQfw56AYp9OID4rCGcvKNoNO3HaTT0EUJ7QqDTXsogVsSuWlwsJZyVksnFh9T5Sv60lWCXnGw89d1Hr50gTAYdhLp7Dv_ebHAEcS6FpTsLZ6JiUhlwqIX1kNWkoK6sVMmJyKmHtm3TBkzWVIvKtQAiCmAssRRoyrblYU1zx-Njs5cBnCeU3QugpqKQ-o_XRioJrwxoAbpTUlvz0ObcvVocr-ahK3ojXdL_9-8ufNu_2SqHpqaxvaL5uuTG3lIe2KCQFTWW5x46oRvPJ9C1AtUaf3XLOlmmhn628HycRE-_GDd_NQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYpPyFwqEp9QSYxxjTxBtsE-vYNqBKFloqTNavdz7OzlNEZZZrXSnKnUPOi0e8snI8ehqE_iGEcp-kTTONJ0L8PegHEPh1QdtYQTp8hGr_24yQa-gBwIAQm6SWSsoq7VUvpJdJZgRLnL2iyFe7alZaXnHTy6jcfPXaCcDToAHQPHLXebFhEWYbaib2jM11KrCw5au08cIbnopFlVSiuM-HBtm3bRGItjC6bFsJ1TqzjThAj5LY4rmmveLxt9jKA84TSawHUQudofng9lQquSktaROwrNM7etLlqXqO_r-bBL_qpdEn_339z4b_9rxHNTc5yLIV1KvPgOFJ9sEW3qEfLxIq3Flt87qK7L5IydGU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNb8IwDP0r2aHHNmkZFTtWbOr4KIUDWskFZW0IYW1cktDx81fYJgYbExdbz7Kfn58xxRmmijVSMCtBsbLFCxoux71R6A9jMonT9JHM4mkwuA_6AYl9PMT0rCGcPZFoMh_ESTTyCSEHhkAn_URgWjO7dqVaAc5KELB8Bp2v4d2rlbjkSadzv1300AnC8bBDSPfAIzfbLY0wzUFZvrc4U5WA2qAjVtYhVrOCt7CqS8lUzh2y84yHBDRcq6ptQUwVyFhmOdJc7MrjmeaKxttmLw04dyi9ZkDDVQH6h9ZTqWSyMshFfF-Dtuamy2Wbtfr6mkN-sZ9Kl-z_628__Lf-DYD-jjfoK6DixsrcIYeRz4jrN_raLZvxKjH8xaWLnonuPgDkfLJg/ |