1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT4QwEIX_Ch447rawQtYjWRMigqwHE-jF1NItdaHttoX48y1kjYkGpZd2Mi_fmzcFCFQACTxyhi2XAneurlH8mu8f4yBL4VNalvfwOT2GD7fhIYRpADKAnAAunAROhFAXh4IBpLBtN1ycJKiaQRgrzaBUx6k2FGvSXll_mC2wZE-N5WRq8_fLBSUAESks_bCgEj2TynhzLawPv8Tfr39sS7iKy92txXVtPjQtV4oL5jWSDL1TmEkySk6oh0XjKUzOU7vjxi7E-o0A1SLiR4by-BK4DHe7MM6zHYTRgsewNVuPydGNPjnMXGOxpZ6mbOjmOGa1bMWarMYNdWXv_h0LQn24ir1SBtQZvUXdmJ8KG9UbVO9NcvMJehBPng!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBb4MgFMb_FXfw2IJ2mu5ousTM6ewOS5TLwoAqqwIFNPvzh6anrTZyIS_v4_e97wEQqAASeOQNtlwK3Lm6RvFnvn-NgyyFb2lZPsP39Bi-PIaHEKYByAByArhwEjgRQl0cigYghW274eIkQUUHYaw0g1IdZ9owrEl7Zd0xu81ilE8d_n25oAQgIoVlPxZUom-kMt5cC-tDKntmLCc-nF7cNyvhKiR3txbXZfnQtFwpLhqPSjL0TmEmySg5YR4W1FOYnKd2x41dCPMfAapFxJ8M5fEjcBmedmGcZzsIowWPYWu2XiNHN_rkMHONxZZ5mjVDN8cxq2Ur1mQ1psyVvfttLAjz4Sr2ShlQZ_QVdWN-KmxUb1C9N8nDL_8GhYk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNTsMwEIRfJRxypHYTWsGxKlJESUk4oKa-IOMs6baJ7dpOBTw9TtQLP6nig62Vx9_srEwYKQiT_IQVd6gkr329ZfPX9PZxPl0l9CnJsnv6nOTRw020jGgyJSvCvIAOrAXtCJFZL9cVYZq73TXKd0WKspXWKdtqXSMYC9yI3Zl1wex_FpTYb4GBY4sGGpDOdlrcH49sQZhQ0sGHI4VsKqVt0NfShbRUDViHIqT-eb_9ZFxuKKOjTNCfRp4HGlK7Q61RVkGpRNvbdJKTQgEBl2WguTh01zVaNxD4L4IUg4hfGbL8Zeoz3MXRPF3FlM4GPNqJnQSVOvnWO4eeax134CdUtXUfx46WjRiTM7wEXzb-R3ApIKSj2CNlRB_Y26zef8ZfKWzyZpOni6tvpFb9Vw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBUsMgEIZfJR5ytNDUduKxU2cyxtbUgzMpFwcJkm0JUCDVvr0004u20XBYZmH5_t1_QASViCh6AEE9aEVlyDdk9rZMn2bjPMPPWVE84JdsnTzeJYsEZ2OUIxIKcM-a4xMhsavFSiBiqK9vQX1oVFatcl671hgJ3DpOLavPrD_ErrN4BV2ILN-3YHnDlXfXTtAGtvs9mSPCtPL8y6NSNUIbF3W58jGudMOdBxbj8LwLPxiXJ_80XeBBshB2q86mx9jVYAwoEVWatWdhUAcNjEdUVZGhbHe6luB8jymXCFT2In7NUKxfx2GG-0kyW-YTjKc9Gu3IjSKhD6H1k0LHdZ56HhwSrezGcYPLBtjkLa14SJvwa6hiPMaD2APLkNmR96kUqU-PE7mdyu3x8-YbWgTj_A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNUsMgFIVfBRdZtpcmtqPLTp3JWFMTF05TNg4STGgToEDqz9NLMh0Xajphw1w4fOeeCxDIgUh6EiV1Qkla-3pHFi_JzcNito7xY5ymd_gpzsL763AV4ngGayBegAfWEneE0GxWmxKIpq6aCPmmIC9aaZ2yrda14MZyalh1Zl0w-5_FCwH5DwpNkOTvyCnUn8NO7I9HsgTClHT8w0Eum1Jpi_paugAXquHWCRZg_yLAA6TLzaV4lJXwu5Hn4XqrSmgtZIkKxdrGK2wnOSnBOKKyQJqyQ3ddC-sGwv9FQD6I-JUhzZ5nPsNtFC6SdYTxfMCjndopKtXJt9459FzrqOPI8LKt-zh2tGzEmJyhBfdl4z-CSsYDPIo9Ugb6QF7n9f4z-kr4Nmu2WbK8-ga9aqA9/ |
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/jZHBb8IgFMb_FXboUaF1Ne5oXNLM6eoOSzouC6MMUQpYXnX-96PG7LC1plzIe3z5fe97YIoLTA07KslAWcN0qN_p9GM1e57Gy4y8ZHn-SF6zTfJ0nywSksV4iWkQkJ4zJy0hqdeLtcTUMdiOlPmyuCgb48H6xjmtRO0Fq_n2yrph1s0SpcLFLwqNkBEnBBb19U0lW5LaHQ50jim3BsQ34CL0rfPoUhuISGkr4UHxiARSRLodOvutw-0wORk0ggp3ba6fEay2yjllJCotb6qg8K3kaBUXiJkSOcb37bNWHnqW9R-Bi17Enwz55i0OGR4myXS1nBCS9ng0Yz9G0h7D6K3DheuBgUC1kI2-xPGDZQPWBDUrRSir8BHMcBGRQeyBMuz29DPVcgaz80TvUr07n-5-APCd_kQ!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT4MwGMX_lXrguLWAW_RIZkJEJngww15MLbV0g7ajhah_vYUsHlQIvTQvef29932FGBYQS9ILTqxQktROv-Dta3rzsPWTGD3GWXaHnuI8uL8OdgGKfZhA7Axo4kRoIATtfrfnEGtiq5WQ7woWZSeNVabTuhasNYy0tLqwZsL-Z7FSwOIHBVagISchOaAVkZyZ4ZU4ns84gpgqadmHhYVsuNIGjFpaD5WqYcYK6iFH89AMbb5khhbFCXe38rJkF1cJrYeQUtGucQ4zWHolKANElkATOnaohbETS_iLgMUk4tcMWf7suxluw2CbJiFCm4mMbm3WgKveVR8SRq6xxDLQMt7V4zhmsW3BmmxLSuZk4z6DSMo8tIi90Ab1Cb9t6uNn-JWyQ94c8jS6-gb3THN5/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT8IwFMb_lXrYEV4ZQvBIMFlEcHgwGb2Y2tWu0LVl7VD-e7uFeFA310vz8r78vve9BwQyIJqepaBeGk1VqPdk_rpZPM4n6wQ_JWl6j5-TXfxwG69inExgDSQIcMdb4oYQV9vVVgCx1Bcjqd8NZHmtnTeutlZJXjlOK1ZcWT1mf7N4LiH7RqERKulRaoFYQbXgrr8He3k4ncgSCDPa808PmS6FsQ61tfYRzk3JnZcswsEpwt20vt4_4VI8aBQZ_kpfjxPsCmltY5IbVpdB4RrJ2UjGEdU5spS1MyjpfMfyfiMg60T8yJDuXiYhw900nm_WU4xnHR712I2RMOcweuPQcp2nnqOKi1q1cdxg2YA1-YrmPJRlOAbVjEd4EHugDOyRvM2UWPjFZaoOM3W4fNx8Afmo8PM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBT8MgFMb_FTz06GCdW_S4zKRxdrYezDouBgG7t7XAgDbqXy9tdnJ2KYdHvvDl9733Aqa4wFSxFkrmQStWBb2ji_f0_nkxXSfkJcmyR_Ka5PHTXbyKSTLFa0yDgQycJekIsd2sNiWmhvn9LahPjQvRKOe1a4ypQFonmeX7M-tK2P8sKaAvyFjdgpAWadO17zo_HE4nusSUa-Xll8eFqkttHOq18hERupbOA49IQPTlknO9sYyMCoJwW3VebETcHowBVSKheVMHh-ssrQYuEVMCGcaP3XMFzg8MfonAxSDizwxZ_jYNMzzM4kW6nhEyH8hoJm6CSt2G1ruEnus88xJZWTYVOy96pG3EmrxlQgZZh5_BFJcRGcUeacPmSD_m1eF79pPKbV5v83R58wsvRHsZ/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJBb8IgFMe_Cjv0OME6jTsalzRzurrDko7LwoBRlAIC7ea3H23MDmpNOTzy8v75_d97ADEsINakkYIEaTRRMf_As8_1_GU2XmXoNcvzJ_SWbdPnh3SZomwMVxBHAeo5C9QSUrdZbgTEloTyXupvAwtWax-Mr61VkjvPiaPliXXD7DqLM9kFYJ1pJOMOGNu272ERSukYsMSF43_Vtxi5OxzwAmJqdOC_ARa6EsZ60OU6JIiZivsgaYIiuQsX-ARdx98eI0eD_GW8nT49Q4J8Ka2VWgBmaF1FhW8ljZGUA6LbHui-LSvpQ8-aLhGw6EWczZBv38dxhsdJOluvJghNezzqkR8BYZrYeuvQcX0ggQPHRa3I6VkGygasKTjCeEyr-I-IpjxBg9gDZdDu8ddUiXmYHydqN1W748_dHyNC8QI!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBTsMwDIZfpRx6ZMk6NsFxGlLF6Gg5IEouKCQh89YmWZ1OwNOTlp2ATs3BkeU_329bIYyUhBl-BM09WMOrkL-wxWt2fb-YrlP6kOb5LX1Mi-TuKlklNJ2SNWFBQAfOknaEpNmsNpowx_32Esy7JaVsDXqLrXMVqAYVb8T2xDpj9j9LSehDVHPnwOgInRIYcSMj3YJUFRiF3VvYHQ5sSZiwxqsPT0pTa-sw6nPjYyptrdCDiGnA9eE883zDOR1lCuFuzGnhMcUt_DhKK9o6KLCTHC0I1ds7LvZduQL0Awv5iyDlIOLXDHnxNA0z3MySRbaeUTof8GgnOIm0PYbWO4eei557FTVKt1U_Do6WjViTb7hUIa3Dj-FGqJiOYo-UEbdnb_Nq9zn7ytRzUT8X2fLiGyMBs-g!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8MgFIX_Sn3oo-O2s8t8XGbSODc3H0wqLwYpMjYKrJdO9--ldYmJ2qU8QG44-c49FwglBaGGHZVkXlnDdKhf6OR1OX2YJIscHvP1-g6e8k16f5POU8gTsiA0CKBnzaAlpPVqvpKEOua318q8W1KUjUFvsXFOK1GjYDXfnlkXzP5niVJ1W1Qx55SRETrBMWKmjGSjSqGVEUiKDBJoJdhi1O5woDNCuTVefHpSmEpah1FXGx9DaSuBXvEYArnbLuJj-MFfjrGGQf4qnLU5P0MMuFXf5qXlTRUU2EqOVnHRdeIY37fXWqHvGdNfBCl6Eb8yrDfPSchwO04ny8UYIOvxaEY4iqQ9htZbh46LnnkR1UI2uouDg2UDxuRrVopQVuEfMcNFDIPYA2XE7elbpuXUT09jvcv07vRx9QWXqoN-/ |
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/jZLBT8MgFMb_FTz06GCdbepxmUnj3Ow8mFQuBikyNgqsj07330vrTrou5QB54eX3fd8DTHGJqWFHJZlX1jAd6jeavq-yp3S6zMlzXhQP5CXfxI938SIm-RQvMQ0NZGDNSUeIm_ViLTF1zG9vlfm0uKxaA95C65xWogHBGr49s66IXWaJSvUbqplzykgETnBAzFRItqoSWhkBuMySFDEwqBGHVjWiFsZDR1S7w4HOMeXWePHtcWlqaR2gvjY-IpWtBXjFIxJE-u2qUkQuKl0PV5BRVlQ4G3N-nIjAVv36qCxve5mu5WgVF70px_i-u9YK_MDw_iNwOYj4k6HYvE5DhvtZnK6WM0KSAY12AhMk7TFY7xR6LnjmRZiQbHUfB0a3jRiTb1glQlmH38UMFxEZxR7Zht2efiRaZj47zfQu0bvT180PqoA4Bg!!/ |
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/jZLBT8MgFMb_FTz06KCdW-pxmUnj3Ow8mFQuBimyt1FghU7330u7ndQ25QB54eX3fd8DTHGBqWYnkMyD0UyF-o3O39fp0zxeZeQ5y_MH8pJtk8e7ZJmQLMYrTEMD6VkL0hKSerPcSEwt87tb0J8GF2WjnTeusVaBqJ1gNd9dWQNi_7NECd2GKmYtaImcFdwhpkskGyiFAi0cLtKYINAnA1ygWhwbqEUltHctFfbHI11gyo324tvjQlfSWIe6WvuIlKYSzgOPSBDqtkG1iPSqDYfMySg7EM5aXx8pIm4HFy-l4U0n07ZcxFtjlvFDe63A-Z4h_kXgohfxK0O-fY1DhvtpMl-vpoTMejSaiZsgaU7BeqvQcZ1nvp2QbFQXx41uGzEmX7NShLIKv4xpLiIyij2yDdsD_Zgpmfr0PFX7mdqfv25-AJOSs2Y!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBT8MgGIb_Ch56dLDOLfO4zKRxbnYeTCoXg4Ds2yiwQqv799K607RLOUC-8PK83wtgigtMDWtAsQDWMB3rNzp7X8-fZuNVRp6zPH8gL9k2fbxLlynJxniFaRSQnrEgLSGtNsuNwtSxsLsF82lxIWrjg_W1cxpk5SWr-O7MumL2P0sK6CZUMufAKOSd5B4xI5CqQUgNRvpoyQJDDdMgunAtDPbHI11gyq0J8jvgwpTKOo-62oSECFtKH4AnJPK76apJPHBhcj1STgZ1AXGtzPlJEuJ38NuCsLwuo8K3ksYCl10_jvFDu63Bh54r-4vARS_iIkO-fR3HDPeTdLZeTQiZ9njUIz9Cyjax9dah4_rAgkSVVLXu4vjBsgHXFComZCzL-KeY4TIhg9gDZdgd6MdUq3mYnyZ6P9X709fNDxe6qyU!/ |
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/jVLPT8MgFP5X8NCjg3V2qcdlJo1zs_NgUrkYpEjZKLA-Ot1_L-12UteUA-TlfXw_HmCKC0wNOyrJvLKG6VC_0fn7On2aT1cZec7y_IG8ZNv48S5exiSb4hWmAUCurAXpGOJms9xITB3z1a0ynxYXZWvAW2id00o0IFjDqwvXgNj_XKJU_YZq5pwyEoETHBAzJZKtKoVWRgAu0iRGwLQ4d2yFGuFs48OFjlftDge6wJRb48W3x4WppXWA-tr4iJS2FuAVj0iQ6rdBvYgM6A0HzckoQyqcjbk8VESgUmc3peVtHRDQQY5WcdEbcIzvu7ZW4K8M8i8FLq5S_MqQb1-nIcP9LJ6vVzNCkisa7QQmSNpjsN4p9LzgmRdhPLLVfRwYDRsxJt-wUoSyDj-NGS4iMop7JAy7Pf1ItEx9eprpXaJ3p6-bH__EKSo!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8MgFMb_FTz06GCtW_TYzKRxdrYezDouBgEZWwsM6KL-9dK6k9qmXMjL-_h973sBYlhBrMhZCuKlVqQO9Q4vX_Pbx-V8naGnrCju0XNWxg838SpG2RyuIQ4CNHBS1BFiu1ltBMSG-P21VO8aVqxVzmvXGlNLbh0nlu4vrBGz_1mcSVgFmuWAKAYYBbWmfQBANeOueyYPpxNOIaZaef7hYaUaoY0Dfa18hJhuuPOSRijgIjSGGx-zQJP8ZLituqw5-O2lMVIJwDRtm6BwneSsJf2ZwhB67Nq1dH5gDX8RsBpE_MpQlC_zkOEuiZf5OkFoMeDRztwMCH0Oo3cOPdd54jmwXLR1H8dNlk1Yk7eE8VA24Z8QRXmEJrEnyqA54rdFffhMvnK-LZttmadX38uLjJM!/ |
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/jZLBT8MgFMb_FTz06GCdXeZxmUlj3ew8mHRcDAIyNgoM6HT_vbTupHYrF_Lyvvy-9z2AGFYQa3KUggRpNFGx3uDp23L2NB0XOXrOy_IBveTr9PEuXaQoH8MC4ihAPWeOWkLqVouVgNiSsL2V-sPAijXaB-Mba5XkznPi6PbMumD2P4szCatIcxwQzQCjQBnaBQDUMO6vNOFG7g4HPIeYGh34V4CVroWxHnS1DglipuY-SJqg6JWgC7iLzSsBSzRoGBlvp88PFP220lqpBWCGNnVU-FZyNJL-TGEJ3bdtJX3oWeBfBKx6Eb8ylOvXccxwP0mny2KCUNbj0Yz8CAhzjKO3Dh3XBxI4cFw0qovjB8sGrCk4wngs6_jDiKY8QYPYA2XQ7vF7psQszE4TtcvU7vR58w1FBi9z/ |
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/jZLBT8MgGMX_FTz0uME6t8zjMpPGudl5MKlcDAIyNgoM6HT_vVB3UtuUS_OFl9_73isQwwpiTc5SkCCNJirOr3j-tlk8zifrAj0VZXmPnotd_nCbr3JUTOAa4ihAHWeJEiF329VWQGxJ2I-k_jCwYo32wfjGWiW585w4ur-yesz-Z3EmYRVpjgOiGWAUKEPbAIAaxj2sHBdtnHR3FSopdM11ACPQWEYCZ4kuD6cTXkJMjQ78K8BK18JYD9pZhwwxU3MfJM1QdM1Qj2uGhrn2hy7RoLVk_Dp9_Wlxrb20VmoBmKFN8vNJcjaS_ixrCT2mayV96Cj1LwJWnYhfGcrdyyRmuJvm8816itCsw6MZ-zEQ5hxXb0tJXB9iKyBW16g2jh8sG1BTcITxONbx1RFNeYYGsQfKoD3i95kSi7C4TNVhpg6Xz5tvJO7m9g!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBT8MgGMX_FTz06PjWuUWPy0waZ2frwazjYpAiY2uBFWjUv17a7KTrUi7khZff-94XMMEFJoq2UlAntaJV0DuyeE_vnxfTdQIvSZY9wmuSx0938SqGZIrXmAQDDJwldIS42aw2AhND3f5Wqk-Ni9Ir67T1xlSSN5bThu3PrCthl1m8lLhQtUDeMMQZo45WWnje2eXhdCJLTJhWjn-53qeNRb1WLoJS19w6ySIImAguYa6PlcGoHBnuRp3XGoHdS2OkEqjUzNfBYTtLqyXjiKoSGcqO3XMlrRuo_R-Bi0HEnw5Z_jYNHR5m8SJdzwDmAxl-YidI6DaM3iX0XOuo46jhwld9HTvaNmJNrqElD7IO_4IqxiMYxR5pw-ZIPubV4Xv2k_JtXm_zdHnzC0pfb4c!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZIxb8IwEIX_ijtkLDahIDoiKkWl0NChUvBSuY5rDI5t4jMt_75OylQIirfTPX3v3p0xxQWmhh2VZKCsYTrWGzr5WE5fJsNFRl6zPH8ib9k6fX5I5ynJhniBaRSQjjcjDSGtV_OVxNQx2N4r82VxUQbjwfrgnFai9oLVfHtm3TC7zhKlwoWpJAqOI8E5A6atDAIXyoCooWaluOzhjdodDnSGKbdR9gMtwzqP2tpAQkpbCQ-KJyRaJOSKRUJuWNyOk5NeM7R8cz5HQvxWOaeMRKXloYoK30iOVnGBmCmRY3zftLXy0LGuS0SzqA7Evwz5-n0YMzyO0slyMSJk3OERBn6ApD3G0RuHluuBgUC1kEG3cXxvWY81_V2A2yr-J2Z4PEwvdk8Zdnv6OdZyCtPTSO_Genf6vvsFKfyJfg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZIxb4MwEIX_Ch0YExtSUDqiVEKlSUmHSsRL5RoH3IDt2Afqz69BUYcmRHixTvf8vbsnI4IKRCTtRUVBKEkbVx9I_Lldv8ZBluK3NM-f8Xu6D18ew02I0wBliDgBnjgJHgih2W12FSKaQr0Q8qhQUXbSgrKd1o3gxnJqWH1h3TG7zdLUgOTGM7wZx7aDTnyfzyRBhCkJ_AdQIdtKaeuNtQQfl6rlFgTz8fX7-4PkeJaBcLeRlyB9bGuhtZCVVyrWtU5hB0mvBOMelaWnKTsN7UZYmFj0GoGKScS_HfL9R-B2eFqF8TZbYRxNeHRLu_Qq1bvRB4eRa4ECd_FU3V_AM2UzYgJDS-7K1v0EKhn38Sz2TBnSJ_IVNf32uIPosCCHtU0efgF_3t_C/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBb8IgFMb_FXboUR-202xH45Jmrq7dYbFyWRhlLdoCAjXb_vpRYzxMa8qFPPj4fe99AQjkQCQ9iJI6oSStfb0hs4_k4WU2Wcb4NU7TJ_wWZ-HzfbgIcTyBJRAvwD1rjjtCaFaLVQlEU1eNhPxSkBettE7ZVutacGM5Naw6sW6YXWdpapzkBhleH9u2kNcajdCVc9iI7X5P5kCYko5_O8hlUypt0bGWLsCFarh1ggX44n2Ae7i3G0_xIGPhdyNPwQfYVkJrIUtUKNY2XmE7yUEJxhGVhe-C7brrWljXE8wlAvJexL8Z0ux94md4jMJZsowwnvZ4tGM7RqU6-NY7hyPXOuq4j6dsz8EPlA2IyRlacF82_udQyXiAB7EHykDvyOe03v5EvwlfZ806S-Z3fybl4ow!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBTsMwDIZfpRx6ZMlaNsFxGlLF6Gg5oJVcUEhNl611siSdgKcnnSYObB3NJbH867P9O4SRgjDke1lxJxXy2sevbPqW3j5Ox4uEPiVZdk-fkzx6uInmEU3GZEGYF9CeM6MdITLL-bIiTHO3vpb4oUhRtmidsq3WtQRjgRuxPrIuFDvP0tw4BBMYqA9tW1LYtdRaYhWUSrQNoPPJXSsNdG_bceRmt2MzwoRCB5-OFNhUStvgEKMLaakasE6KkJ7wQ_oP__IgGR3UgPS3weMizpS0nWSvpICAYxloLrZdupbW9Rh1iiBFL-LPDFn-MvYz3MXRNF3ElE56arQjOwoqtfetH3zpuNZxB96hqv1d0EDZAJuc4SX4sPE_iaOAkA5iD5QRvWXvk3rzFX-nsMqbVZ7Orn4AkMYMJg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBbsIwEPxKesix2ISC0iOiUlQKDT1UCr5UruMag2M79oaW39dBqIdCIL7YqxnN7M4aEVQgouleCgrSaKpCvSaTj0X6MhnOM_ya5fkTfstWyfNDMktwNkRzRAIBd5wpbhUSt5wtBSKWwuZe6i-DirLRHoxvrFWSO8-pY5uT1hWzy1qWOtDcRY6rY9seFX4jrZVaRKVhTcU1BLBupOPtuweO1nJb12SKCDMa-A-gQlfCWB8daw0xLk3FPUgW4zP_GF_Xv4XfCCLHvRqU4Xb6tMgLlr6l7I1kPKK6jCxluxZW0kNH0OcSqOiU-DdDvnofhhkeR8lkMR9hPO7waAZ-EAmzD60fc2l1PVDgISHR_C24J61HTOBoyUNZhZ9INeMx7qXdk4bsjnyOlUghPYzUdqy2h--7X7__O68!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJPT8MgGMa_Sj306KCdW_S4zKRxdrYezCoXgxQZW_tCgS7qp5c2yw7OznIhL--T3_P-ARFUIAL0IAV1UgGtfPxK5m_p7eM8WiX4Kcmye_yc5PHDTbyMcRKhFSJegAfOAneE2KyXa4GIpm57LeFDoaJswTplW60ryY3l1LDtkXXB7G-WpsYBN4HhVV-2RQXzTwoCCmWgKdtTIUH4fNNKw2sOznYouWsaskCEKXD806ECaqG0DfoYXIhLVXPrJAvxmUWI_7e43E6GR9Ug_W3guI4Q263UunMqFWt7m05yUJLxUyldupLWDYzrHIGKQcSvHrL8JfI93E3jebqaYjwb8GgndhIIdfCldw491zrquJ-QaE9rGikbMSZnaMl9WPv_RIHxEI9ij5QhvSfvs2r3Nf1O-SavN3m6uPoBSCDpZA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLRbsIgFP2V7qGPE6zTdI_GJc2cru5hSeVlYZQhSi8I1M2_HzWNyebqygu53MM55x5ABBWIAD1IQb3UQFWo12TytkifJsN5hp-zPH_AL9kqebxLZgnOhmiOSADgjjXFDUNil7OlQMRQv7mV8KFRUdbgvHa1MUpy6zi1bNNyXRH7m8tQ64HbyHJ1su1QwcKRhohCGRnKdlRIEKG_r6XlFQcfIIKHO1RFLfRnE63ldr8nU0SYBs-_PCqgEtq46FSDj3GpK-68ZDG-0I_xv_oxvqZ_PYgc9zIow26hfcgYu400prFRala3HiQctGT87LNpK-l8R9CXFKjopPg1Q756HYYZ7kfJZDEfYTzu0KgHbhAJfQjWG4UTr_PU85CQqM8P3BPWIyZvaclDWYWfSIHxGPfi7glDZkfex0qkPj2O1HastsfPm28ZozNG/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_ynzYo7RsQvSRYLKIw80Hw-yLqd11XNja0nZE_fR2hPAgDteX5iYnv3PuH8JIQZjke6y4QyV57etXNn1Lbx-n40VCn5Isu6fPSR493ETziCZjsiDMC2jPm9GOEJnlfFkRprlbX6P8UKQoW2mdsq3WNYKxwI1YH1kXzP5maW6cBBMYqA-xLSka8DwuS7QQaC62KKugarGEGiXYjoOb3Y7NCBNKOvh0pJBNpbQNDrV0IS1VA9ahCOkZP6T_8C83ktFBAdD_Rh4XEVK7Rq07n1KJtvEK20n2CgUEPskpRo3W9QzqHEGKXsSvHrL8Zex7uIujabqIKZ30eLQjOwoqtffRO4cD1zruwI-vak8LGigbMCZneAm-bPwlcSkgpIPYA2VEb9n7pN58xd8prPJmlaezqx_q2zSM/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfhIMFlEcPhgMvti6nYtF7q2tB3Kv7dbDInCyPrS3NyTc757W8JITpjiBxTco1ZchvqNTd6X06fJcJHS5zTLHuhLuk4e75J5QtMhWRAWBLTjzGjjkNjVfCUIM9xvblF9apKXtXJeu9oYiWAdcFtsfr2uhF32Mtx6BTayIFtsR_IKgh9XJTqIDC92qEQkaixBooKOvoV9jRYqUN41Sbjd79mMsEIrD9-e5KoS2riorZWPaakrcB6LmJ4RxPQ6weX-H4Lry8hoL0QMt1W_jxlTt0FjmqRSF3Ub00gOGguIAssJRKLzHcs-tyB5p8W_GbL16zDMcD9KJsvFiNJxR0Y9cINI6ENAbxJaX-e5h7AhUZ8euaesx5q85SWEsgq_kasCYtrLu6eMmB37GEsx9dPjSG7Hcnv8uvkBJXSBjg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPT8MgGMa_Sj306KCda_S4zKRxdrYezDouhtHXjo0CA7qon17aLB6cXcqFvPDwe94_IIJKRCQ98Zo6riQVPt6Q5D27f06iZYpf0jx_xK9pET_dxYsYpxFaIuIFeGDNcUeIzWqxqhHR1O1uufxQqKxaaZ2yrdaCg7FADdudWVfM_mdpapwEExgQfdoWlQ14HpUVtxA4zg7guKwDfxAIugXhg47F98cjmSPClHTw6VApm1ppG_SxdCGuVAPWvw_xhUeIR3hcLyjHo5LgfjfyPJAQ2x3XunOqFGsbr7Cd5KQ4g95cU3borgW3bqBhlwhUDiL-1JAXb5Gv4WEaJ9lyivFswKOd2ElQq5NPvXPoudZRB76Fdfs7qJGyEW1yhlbgw8b_KCoZhHgUe6QM6QPZzsT-a_qdwbpo1kU2v_kBprVNaw!!/ |
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/jVJdT8IwFP0r9WGJPmDLEIKPBJNFBIcPJrMvpmxllHVtaTt0_967SXwQh-tLc29Pzzn3A1OcYKrYUeTMC62YhPiNTt6X06fJcBGR5yiOH8hLtA4f78J5SKIhXmAKANJxZqRhCO1qvsoxNczvBkJtNU6ySjmvXWWMFNw6zmy6O3FdEPubyzDrFbfIctnadjgpOfAxlQnHkRdpwb1QOYIEkmzDJQTwjdtBmzJa1ltZaauZLGqJXLVxnqmUO3RttszdNLpifzjQGaapVp5_epyoMtfGoTZWPiCZLrkDrYCc-QnI_37gW38_lxsVk16GBdxWnQYdELcTxjSuMp1WJSBcAzlqkfJvVywtmmcpnO8YxDkFTjopftUQr1-HUMP9KJwsFyNCxh0a1a27Rbk-gvVGoeWF7ngO7c6rnwXoCevRJm9ZxiEsYVObIQSkF3dPGDYF3YxlPvXTeiT3Y7mvP66-ACXppA0!/ |
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/jVLBcsIgFPyV9JBjBWN17NGxM5labeyhMymXDhKKKAGEF1v_viTj9FCbChdmYdl9bx-IoBIRTY9SUJBGUxXwG5m8L6dPk-Eix895UTzgl3ydPd5l8wznQ7RAJBBwz5rhViFzq_lKIGIpbG-l_jCorBrtwfjGWiW585w6tj1r_WP2t5alDjR3ieOqK9ujsuZBj-pKep6AZHsOUoskHCSKbrgKII6D3uTucCAzRJjRwL8AlboWxvqkwxpSXJma-_A-xRd1pPi6RwznSjAFjipUht3p82BT7LfS2tapMqypA8O3lKORjHfmlrJ9e62kh57gLyVQ2Svxq4di_ToMPdyPsslyMcJ43OPRDPwgEeYYSm8dOl0PFHiIWTQ_A4-kRcQEjlY8wDr8TKoZT3GUdiQN2T3ZjJWYwvQ0Urux2p0-b74BcWOSxA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBb8IgFMb_FXbocYJ1Gnc0LmnmdHWHJR2XBemzohQQqJv__WhjPKyrKxfywZff994DTHGGqWInUTAvtGIy6A86-VxOXybDRUJekzR9Im_JOn5-iOcxSYZ4gWkwkI41IzUhtqv5qsDUML-7F2qrcZZXynntKmOkAOuAWb67sG6E_c0yzHoFFlmQTdkOZyUEHlO5cIC84AfwQhUoHCDJNiCDwNm2sleFGPc1XeyPRzrDlGvl4TscqbLQxqFGKx-RXJfgAjEirdSI_J8akVbq7aZT0qssEXarLo8WEbcTxtQBueZVGRyutpy04NCUYxg_1NdSON8x1DYCZ52IXz2k6_dh6OFxFE-WixEh446MauAGqNCnUHqd0HCdZx7CUIvq-pg9bT3G5C3LIcgy_DqmOESkF7unDZsD3YxlMfXT80jux3J__rr7AVlEyRM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBT8IwFMb_lXrYUVqGED0STBZxuHkwzl5M6R5dYWtL2xH0r7cjxIM4sl6al375fe97r5jiAlPFDlIwL7Vidag_6OwzvX-ejZcJeUmy7JG8Jnn8dBcvYpKM8RLTICA9Z046QmxXi5XA1DBf3Uq10bgoW-W8dq0xtQTrgFlenVlXzP5nGWa9Aoss1Ke2HS7gaEA5QHqzceARr5gVsGZ85zqG3O73dI4p18rD0eNCNUIbh0618hEpdQPOSx6RC3ZErrCvB8jIIHMZbqvOC4iIq6QxUglUat42QeE6yUFLDoipEpng3D3X0vmeAV0icNGL-JMhy9_GIcPDJJ6lywkh0x6PduRGSOhDaL1zOHGdZx7C6ET7u5iBsgFj8paVEMom_CCmOERkEHugDJsdXU_r7dfkO4X3vHnP0_nND6FX6T8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLBb8IgFMb_FXbocULrNO5oXNLM6eoOSzouC9InRVtAoE7_-1FjdpjWlAt5eV9-3_ceYIpzTBU7SMG81IpVof6i4-_F5G0cz1PynmbZC_lIV8nrUzJLSBrjOaZBQDrOlLSExC5nS4GpYb58lGqjcV40ynntGmMqCdYBs7y8sO6Y3WYZZr0CiyxU59gO53A0oBwgvdk48IiXzApYM74LPQWyZgrVwbJxKKSw4Fqy3O73dIop18rD0QdhLbRx6FwrH5FC1-C85BG5coxIt2NEbjreHzYjvSLJcFt1eayIuFIaI5VAheZNHRSulRy05ICYKpAJedp2JZ3vWOY1AuediH8zZKvPOMzwPEzGi_mQkFGHRzNwAyT0IURvHc5c55mHsFDR_D1iT1mPNXnLCghlHX4bUxwi0ovdU4bNjq5HlZj4yWlYbUfV9vTz8Atg6SGT/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBbwIhEIX_Cj3ssYJrNfZobLKp1WoPTbZcGmRHFmUBgbX678sa06S1a5YLmczL994MYIpzTDU7SMGCNJqpWH_Q0ed8_DLqzzLymi2XT-QtW6XPD-k0JVkfzzCNAtJyJqQhpG4xXQhMLQvlvdQbg_Oi1j4YX1urJDgPzPHywrph9j_LMhc0OORAnWN7nMPRgvaAzGbjISBeMidgzfgu9rhiskJS72vpTg1Sbvd7OsGUGx3gGHCuK2GsR-dah4QUpgIfJE_IlVVC2q0S8tvq9nhL0imLjLfTl-dJiC-ltVILVBheV1HhG8nBSA6I6QLZGKRpK-lDy_quEThvRfyZYbl678cZHgfpaD4bEDJs8ah7voeEOcTojcOZ6wMLEDcp6p9n6yjrsKbgWAGxrOL_YppDQjqxO8qw3dH1UIlxGJ8GajtU29PX3TfoD7Tk/ |
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/jZJdb8IgFIb_Crvo5QTrNO7SuKSZ09VdLKncLEiPFG0Bgfrx70eN2cVcXbkhJ-flec8HmOIMU8UOUjAvtWJliFd09DUfv436s4S8J2n6Qj6SZfz6FE9jkvTxDNMgIC1nQhpCbBfThcDUMF88SrXROMtr5bx2tTGlBOuAWV5cWXfM_mYZZr0CiyyUl7IdzuBkQDlAerNx4BEvmBWwZnwXcgqO6F4er-R2v6cTTLlWHk4-PKmENg5dYuUjkusKnJc8IjfeEWlnR-Qf7_sDSEmn4mS4rbouMCKukMZIJVCueV0FhWskBy05IKZyZIJzky6l8y0DvkXgrBXxq4d0-dkPPTwP4tF8NiBk2OJR91wPCX0IpTcOF67zzEMYrah_FttR1mFM3rIcQliFH8gUh4h0YneUYbOj62Epxn58HpTbYbk9Hx--Afc_4Ng!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT4MwGMX_FTxwdP0GjuiRzIQ4meDBjPViaulYN2i7thD1r7eQxYOThV6aL335vfe9FGFUICxIxytiuRSkdvMWR-_p_XM0XyXwkmTZI7wmefB0FywDSOZohbATwMiJoScEer1cVwgrYve3XOwkKspWGCtNq1TNmTaMaLo_s66Y_c9SRFvBtKdZPcQ2qNiRUy_mh9MJxwhTKSz7tKgQTSWV8YZZWB9K2TBjOfXhAuJDD7keKYNJLtzdWpwr9cHsuVJcVF4pads4heklneSUeUSUniL02D_X3NiRlS8RqBhF_Nkhy9_mboeHMIjSVQiwGPFoZ2bmVbJz0XuHgWssscx1VLW_VU-UTajJalIyNzbuTxBBmQ-T2BNlSB3xx6I-fIXfKdvkzSZP45sfj933-g!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBT8IwFMb_lXnYUfoYQuaRYLKI4PBgMnoxtSul0LVd26H893YL8SBO18NrXvrl9733pQijAmFFToITL7QiMvRbPHtbpU-z8TKD5yzPH-Al2ySPd8kigWyMlggHAfScObSExK4Xa46wIX5_K9ROo6JslPPaNcZIwaxjxNL9hfWH2e8sQ6xXzEaWyW5sh4odqS8FbcWhrvEcYaqVZ58eFari2rio65WPodQVc17QGK5IMQRIV_4ZLodBViLcVl3CjcHthTFC8ajUtKmCwrWSkxaURUSVkSH02D5L4XzP8tcIVPQifuyQb17HYYf7STJbLScA0x6PZuRGEdenMHrr0HGdJ56FoHjzHfpA2YCYvCUlC20VfgdRlMUwiD1QhswRv08lT316nsjDVB7OHzdfiiEpig!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLNbsIwEIRfJT3kWLyEgtojolJUGpr0UBF8qYzjBkOyNrZDf56-DkIcSoPii7Xa8Te7IxNKckKRHWTJnFTIKl-v6OQ9uX-eDOcxvMRp-givcRY93UWzCOIhmRPqBdBxptASIrOYLUpCNXObW4kfiuRFg9Yp22hdSWGsYIZvTqwrZv-zNDMOhQmMqI5jW5J_irVEZmz7Qm73ezollCt04suRHOtSaRsca3QhFKoW1kkewgUphDPp-nAp9LKS_jZ4CjcEu5FaSyyDQvGm9grbSg5KchEwLALN-K5tV9K6juUvESTvRPzZIc3ehn6Hh1E0SeYjgHGHRzOwg6BUBz9663DkWsec8EGVzTn0nrIeMTnDCuHL2v8OhlyE0IvdU0b0jq7H1fZ79JOIZVYvs2R68wvPWLR6/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT8IwFIX_ynzYo7QbQvCRYLKI4PDBZPTFlK6WQndb2g7k39sR1ChO15f2piffufe0iKACEaB7KaiXGqgK9ZIMX2ajh2EyzfBjlud3-ClbpPc36STFWYKmiAQBbllj3BBSO5_MBSKG-vW1hFeNirIG57WrjVGSW8epZesz6w-z31mGWg_cRparU9sOFQe-kkDttxNays1uR8aIMA2ev3lUQCW0cdGpBh_jUlfceclifMGM8Qfp6_RPwznuZCrDbuEceIzdWhojQUSlZnUVFK6R7LVkPKJQRoaybXOtpPMtgVwiUNGK-DFDvnhOwgy3_XQ4m_YxHrR41D3Xi4Teh9YbhxPXeep5iEzUnw_RUdYhJm9pyUNZhR9DgfEYd2J3lCGzJauBEiM_OvbVZqA2x8PVO94ApIs!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLNTsMwEIRfxRxybO2mtIJjVKSIkpJwQE19QcZZUreJ7dpO-Hl6nKpCgpIqvlirHX2zO1pMcY6pZK0omRNKssrXGzp_SW4e5pNlTB7jNL0jT3EW3l-Hi5DEE7zE1AtIz4tIRwjNarEqMdXMbUdCvimcF420TtlG60qAscAM355YF8z-Z2lmnASDDFTHsS3OJbyjSqMRakEW6lcLb8TucKARplxJBx_Oq-tSaYuOtXQBKVQN1gkekDN0QPrRl8dPySBv4X8jT_EHxG6F1kKWqFC8qb3CdpJWCQ6IyQJpxvdduxLW9cRzjsB5L-LPDmn2PPE73E7DebKcEjLr8WjGdoxK1frRO4cj1zrmwMdTNj_ZD5QNiMkZVoAva38_THIIyCD2QBnWe_o6q3af068E1lm9zpLo6huxbAR4/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZIxb4MwEIX_Ch0YExtSUDqiVEKlSUmHSuClco0DbsB2fAb159egTGmJ8GKd7vm7e09GBBWISDqImlqhJG1dXZL4c799jYMsxW9pnj_j9_QYvjyGuxCnAcoQcQI8cxI8EkJz2B1qRDS1zUrIk0JF1UuwCnqtW8ENcGpYc2XdGfY_yxoqQStjp6VHkfi-XEiCCFPS8h-LCtnVSoM31dL6uFIdByuYj28e318hx4vowt1GXiP0MTRCayFrr1Ks75wCRsmgBOMelZWnKTuP7VaAnbH4F4GKWcSNh_z4ETgPT5sw3mcbjKOZGf0a1l6tBrf6OGHigouFe4bXfTvZgcWyBTG56Cvuys79ASoZ9_Ei9kIZ0mfyFbXD_nSwUbki5RaSh18ymCVz/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJdT4MwGIX_Sr3g0rUDt-jlMhMiMsELM9Yb05UK3eBt15ZF_fWWZTHxg4XeNCc9ec77UUxxgSmwo6yYkwpY4_WGzl_T28f5NInJU5xl9-Q5zsOHm3AZkniKE0y9gQycBekJoVktVxWmmrn6WsKbwkXZgXXKdlo3UhgrmOH1mXUh7H-WMwysVsadisYFRzUyaivBKkC2llpLqJCXznS8t9geJHeHA11gyhU48e5wAW2ltEUnDS4gpWqFdZIH5GdAQEYEXG4lI6MqkP42cF5FQL6TSsW71jtsbzkqyQViUCLN-L5_bqR1A6P6i8DFIOJXD1n-MvU93EXhPE0iQmYDGd3ETlCljr70PuHEtX50AhlRdQ07b2CkbcSY_HpK4WXr_xIDLgIyij3ShvWebmfN7iP6TMU6b9d5urj6AmOt1jE!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT8IwGMX_lXrYUVqGED0umCzicPNgGL2Y2tVR2L6WtiPqX283uICOrLeXvvze970WU5xjCuwgS-akAlZ5vaaz9-T-eTZexOQlTtNH8hpn4dNdOA9JPMYLTL2B9JyItITQLOfLElPN3OZWwqfCedGAdco2WldSGCuY4ZsT60rY_yxnGFitjOuGvtRIgjOqaPjxEq_ldr-nEaZcgRNfDudQl0pb1GlwASlULayTPCDnpEt9Tr4-fEoGRXuiMHAqPyB2I7WWUKJC8ab2DttaDkpygRgUSDO-a68raV1POX8ROO9FXOyQZm9jv8PDJJwliwkh056MZmRHqFQHP3qb0HGt70ggI8qm6taxg20DavLvUAgva_97GHARkEHsgTasd_RjWm2_Jz-JWGX1Kkuim18TMO5L/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPyVcMiR2k1pBceqSBElJeGACL4g4xjXbbJ2_aiAr8cuFRKPVPHFGnk0MztrRFCNCNC9FNRJBbQN-InMnovL29l4meO7vCyv8X1eZTcX2SLD-RgtEQkE3HPmOCpkZrVYCUQ0detzCa8K1Y0H65T1WreSG8upYeuj1gmz_7WcoWC1Mu4QGtWCAze0TYzyToJIKDSJXUutI5DB13gWmTbqyc1uR-aIMAWOvzlUQyeUtskBg0txozpunWQp_umT4uE-pwcr8aAgMtwGjotJ8bdTo5jvAsNGyl5Jxg9JNGXb-NxK63qK-yuB6l6JXzOU1cM4zHA1yWbFcoLxtMfDj-woEWofokeHr5JCgzwxXPiWHhcxkDagprClhgfYhZ9FgfEUD9IeSEN6S16m7eZ98lHwx6p7rIr52SevJWpi/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJfT8IwFMW_Sn3Yo7QMIfpIMFnE4eaDYfbF1LaMwtaW3o6In95u8uKfkfVluenJ75x7VkxxgalmR1Uyr4xmVZhf6ewtvX2cjZcJeUqy7J48J3n8cBMvYpKM8RLTICA9Z05aQuxWi1WJqWV-e630xuBCNBq8gcbaSkkHkjm-PbMumP3P8o5psMb5LjQuAthJxLRAG8ZVpfwJMSGcBJDQItTucKBzTLnRXn54XOi6NBZQN2sfEWFqCV7xiPxER-Qi-nL8jAzyVuHr9Ln-YLhV1ipdImF4UwcFtJKjUfw7hmV8315XCnxPPX8RuOhF_Nohy1_GYYe7STxLlxNCpj0ezQhGqDTHEL116LgQSpPIybKpunVgsGxATeHHCBnGOrwfprmMyCD2QBm2e_o-rXanyWcq13m9ztP51RezgqBT/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNTsMwEIRfJRxypHZTWsGxKlJESUk4oAZfkHHc1G2ydr1OBTw9TtQDfynxxVp79M3O2oSRnDDgR1VypzTwytfPbPaSXN_PxsuYPsRpeksf4yy6u4oWEY3HZEmYF9CeNactIbKrxaokzHC3vVSw0SQvGkCnsTGmUtKi5FZsT6wzZn-znOWARlvXNU1y3CpjFJRBITcKVHuIAYci2GhbYwtRu8OBzQkTGpx8cySHutQGg64GF9JC1xKdEiH9Dg_pP_DzEVI6yF353cLpCb5aatHUXoGt5KiVkJ2z4WLfXlcKXc-IfiNI3ov4kSHNnsY-w80kmiXLCaXTHo9mhKOg1EffeuvQcdGPTQZWlk3VxcHBsgFj8k9TSF_W_g9xEDKkg9gDZcTs2eu02r1PPhK5zup1lswvPgEKIQuT/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxRxypN6mtIJjVaSIkpJwQA2-IOOY1G1iu16nAp4ep6qQ-EkVX6yVR9_M7poyWlCm-UFV3CujeR3qZzZ7Sa_vZ-NlAg9Jlt3CY5LHd1fxIoZkTJeUBQH0nDl0hNitFquKMsv95lLpN0OLstXoDbbW1ko6lNyJzYl1xux_lndcozXOH0PTQhiNplYl98YR3Chrla6ICoauFZ0EO5Da7vdsTllQe_nuaaGbylgkx1r7CErTSPRKRPDTIIIBBudbyWBQAhVup0-riODbqTSibYICO8nBKCEJ1yWxXOy651qh7xnVXwQtehG_esjyp3Ho4WYSz9LlBGDa49GOcEQqcwjRO4cjF8PoJHGyamt-2sBA2YAxhfWUMpRN-EtcCxnBIPZAGbU79jqttx-Tz1Su82adp_OLL1VrTTM!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNTsMwEIRfxRxypHZSWsGxKlJESUk4oAZfkHFM4jZZu7ZTQZ8eJ_TAX6r4Yq08-mZn15jiHFNgB1kyJxWw2tfPdP6SXN_Pw1VMHuI0vSWPcRbdXUXLiMQhXmHqBWTgLEhHiMx6uS4x1cxVlxLeFM6LFqxTttW6lsJYwQyvTqwzZv-znGFgtTKubxrntpJaSyiRBMRV0wjDJauRlxUCHRUI24Hkdr-nC0y5AifeHc6hKZW2qK_BBaRQjbBO8oD8NAjICIPzUVIyqgPpbwOnVXyzLRRvG6-wneSgJBeIQYE047vuuZbWDYzqLwLng4hfGdLsKfQZbqbRPFlNCZkNeLQTO0GlOvjWO4eea_3oBDKibOs-jh0tGzGmr7n7Rfi_xICLgIxij5RhvaOvs3r7MT0mYpM1myxZXHwCm0OGoQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJdb8IgFIb_Crvo5QTrNNulcUkzV9fuYrFyszCKiFJAPozbrx81Zsk-ajpuyAlvnvc95wAxrCBW5CA48UIrImO9wpPX_PZxMpxn6Ckrinv0nJXpw006S1E2hHOIowB1nClqCaldzBYcYkP85lqotYZVHZTz2gVjpGDWMWLp5sy6YPY3y1uinNHWn0LDas1qdgTc6qBqQLWUjHrgNsIYoTgQ0dgG2kpdCxTb_R5PIaZaeXb0sFIN18aBU618gmrdMOcFTdB3owT9w-hyawXqlUTE26rzahL05VRrGpqocK3koAVlgMREhtBd-yyF8x2j-42AVSfiRw9F-TKMPdyN0kk-HyE07vAIAzcAXB9i9NbhxHVxhAxYxoMk5030lPUYU1xTzWLZxL9FFGUJ6sXuKYNmh9_Gcvs--sjZsmyWZT69-gRwgClC/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBT8MgFMb_FTz06KCtW_S4zKRxdrYezCoXgxQ71vbBgC7qXy9tdpnapVzICx-_770PMMUFpsCOsmJOKmCNr1_p4i29fVyE64Q8JVl2T56TPHq4iVYRSUK8xtQLyMhakp4Qmc1qU2GqmdtdS_hQuCg7sE7ZTutGCmMFM3x3Yl0w-5_lDAOrlXFD07jgzBgPRY2E2vZ35P5woEtMuQInPh0uoK2UtmiowQWkVK2wTvKAnLMCcs663GBGJplJvxs4BRwQu5NaS6hQqXjXeoXtJUcluUAMSqQZr_vjRlo3EsBfBC5GEb9myPKX0M9wF0eLdB0TMh_x6GZ2hip19K33DgPX-pQEMqLqmmEcO1k2ISb_EqXwZet_CAMuAjKJPVGGdU3f583-K_5OxTZvt3m6vPoBw3q9aA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBT4MwGMX_lXrg6Noxt-iRzISITPBghr2YrtTSDdquLUT96y1kl01Z6IW89OX3vu9RiGEBsSSd4MQJJUnt9TtefaT3z6t5EqOXOMse0Wuch0934TpE8RwmEHsDGjkR6gmh2aw3HGJNXHUr5KeCRdlK65Rtta4FM5YRQ6sT60rY_yxniLRaGTcMfakBrYjhbEfowfYAsT8ecQQxVdKxLwcL2XClLRi0dAEqVcOsEzRA56BLfQa-PnqGJiUL_zXyVH2AbCW0FpKDUtG28Q7bWzolKANElkD75P66FtaNVPMXAYtRxMUOWf429zs8LMJVmiwQWo5ktDM7A1x1fvQ-YeBaXxEDhvG2Htaxk20TavK_oWReNv7tEElZgCaxJ9qgPuDdst5_L35Sts2bbZ5GN7_pKYAO/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBT8MgFMb_FTz06GCdW_TYzKSxdrYezCoXwyhSthYY0EX966XNLtZ1KRfyhS-_9773gBgWEEtyEpw4oSSpvX7Hq4_0_nk1T2L0EmfZI3qN8_DpLlyHKJ7DBGJvQCMnQh0hNJv1hkOsiatuhfxUsChbaZ2yrda1YMYyYmh1Zl0pdpnlDJFWK-P6poca0IoYznaEHiwomSOiTyX2xyOOIKZKOvblYCEbrrQFvZYuQKVqmHWCBugvb6gv8a8HydCkBoS_jTwvIkC2EloLyUGpaNt4h-0sJyUoA0SWQPsGuudaWDcyqP8IWIwiBhmy_G3uMzwswlWaLBBajtRoZ3YGuDr51rsKPdf6STFgGG_rPo6dbJswJr-NknnZ-J9EJGUBmsSeaIP6gHfLev-9-EnZNm-2eRrd_ALnZEJb/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT4MwGMX_lXrg6Noxt-iRzIQ4meDBjPViaqns26Dt2rI4_3oL2UWUhV7IS19-7_sexRTnmEp2gpI5UJJVXm_p4j25f15MVzF5idP0kbzGWfh0Fy5DEk_xClNvIAMnIi0hNOvlusRUM7e7BfmpcF400jplG60rEMYKZvjuwroS9j_LGSatVsZ1Q_c14hWDGoE8NmDOLQL2xyONMOVKOvHlcC7rUmmLOi1dQApVC-uAB-Q3qq976Ovjp2RUNvivkZf6A2J3oDXIEhWKN7V32NZyUsAFYrJAmvFDe12BdQP1_EXgfBDR2yHN3qZ-h4dZuEhWM0LmAxnNxE5QqU5-9Dah41pfkkBGlE3VrWNH20bU5H9EIbys_fthkouAjGKPtGF9oB_zan-efSdik9WbLIlufgAOZlKL/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNUsMgFIVfBRdZWmhqO7rs1JmMNTVx4TRl4yCh9LYJUCAd9eklmW78SQ0b5sKZ79xzAVNcYKrYCSTzoBWrQr2hs9f09nE2XibkKcmye_Kc5PHDTbyISTLGS0yDgPSsOWkJsV0tVhJTw_zuGtRW46JslPPaNcZUIKwTzPLdmXXB7G-Wt0w5o63vmsaF0egkLGyBdweIqRJZ3XhQEskGStFyYH880jmmXCsv3j0uVC21cairlY9IqWvhPPCIfOdH5H_-5SAZGdQAhN2q80NExO3AmNai1Lypg8K1kpMGLroODOOH9roC53sG9RuBi17EjwxZ_jIOGe4m8SxdTgiZ9ng0IzdCUocBqdah47owOYGskE3VxXGDZQPGFF6nFKGsw09iiouIDGIPlGFzoG_Tav8x-UzFOq_XeTq_-gLO2syP/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBb4MgGIb_Cjt4bEE7TXc0XWLmdHaHJcplYUiVVYECmv38oWl2WGMjF_jyvTwv7wfEsIRYkJE3xHIpSOfqCkef2f418tMEvSVF8Yzek2Pw8hgcApT4MIXYCdDCitFECHR-yBuIFbHthouThGU9CGOlGZTqONOGEU3bK-uO2QJLSwVMy9XU59-XC44hplJY9mNhKfpGKgPmWlgP1bJnxnLqTn_37hsXaBWYu12L6-A8NIEVFw2oJR16pzCTZJScMkBEDRSh56ndcWMXgt0iYLmI-JehOH74LsPTLoiydIdQuOAxbM0WNHJ0T58cZq6xxDKgWTN0cxyzWrZiTFaTmrmydz9PBGUeWsVeKYPqjL_CbsxOuQ2rDa72Jn74BXyYjtQ!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJfT4MwFMW_Sn3g0bWAI_pIZkJEJvhgxvpiaqnQDdquLUT99JZlS_wTlL703vT0d-5pCjEsIRZk4DWxXArSun6Lo-fs-j7y0wQ9JHl-ix6TIri7ClYBSnyYQuwEaGLFaCQEer1a1xArYptLLl4lLKteGCtNr1TLmTaMaNqcWH-YTbC0VMA0XH0r4ZbvDgccQ0ylsOzNwlJ0tVQGHHthPVTJjhnLqavO976U_4yTo1ke3O1anJ7TQyNYcVGDStK-cwozSgbJKQNEVEARuh-PW27sRNzfCFhOIn5kyIsn32W4CYMoS0OElhMe_cIsQC0HN_rocOQaSywDmtV9e4xjZstmPJPVpGKu7dx_IIIyD81iz5RBtccvy3b3Hn5kbFN0myKLLz4BSYEW_Q!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT4MwFIX_Sn3g0bUDR_SRzIQ4meCDGeuLqaVCN2hLW4j66y1kJlPDQl96b3r6nd6TQgxziAXpeUksl4LUrt_j8DW5fQyXmxg9xWl6j57jzH-48dc-ipdwA7EToIkVoYHg6-16W0KsiK2uuXiXMC86Yaw0nVI1Z9owoml1Yl0wm2BpqYCpuDorgWZtxzVrmLBmuMcPbYsjiKkUln1YmIumlMqAsRfWQ4VsmLGcuuoHclb-5l1-aIpmGXK3a3EK2kODi-KiBIWk3WgzSHrJKQNEFEARehyOa27sRBD_ETCfRPyZIc1elm6Gu8APk02A0GrCo1uYBShl754-OIxcY4llLqGyq8dxzGzZjJisJgVzbeN-ChGUeWgWe6YMqiN-W9WHz-ArYbus2WVJdPUN4fyV2g!!/ |
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/jVLNT8IwFP9X6oGjtAwheCSYLCI4PJjMXkztailsr6UfKP-93cRkakbWS99rX35fLaY4xxTYUUnmlQZWxv6FTl9Xs4fpaJmSxzTL7shTuknub5JFQtIRXmIaB0jHmpMaIbHrxVpiapjfXit41zgvAjivXTCmVMI6wSzfnrEukHVgWW2Q2yrTKpEVh6CsqAR41z73wlYOMSiQNsI2Nh2qGIRvs2p3ONA5plyDF58e51BJbRxqevADUuhKOK94rH4wW-Uv2vb5JdrLtjPSS5eKu4Xzsw1ITWoUSFRoHs5qFBy14qJRYRjf19elcr4j1v8QOO-E-OMh2zyPoofbcTJdLceETDo4wtANkdTHKL1maHCdZ17EIGUov3PqPdYjJm9ZIWJbxX_HgIsB6YXdcwybPX2blHLmZ6dxuZuUu9PH1RdjPde3/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBbsIwEER_xT3kCHZCQfSIqBSVQkMPlcCXyrVNcEls491E_fw6iFNLUHyxVh692RmZcrqj3IrWlAKNs6KK857PPtfz11m6ytlbXhTP7D3fZi-P2TJjeUpXlEcB6zkL1hGysFluSsq9wOPI2IOjO9VYQAeN95XRAbQI8nhl3TG7zbK1IkFjEywQdKTVVrnQac33-cwXlEtnUf9gpyydB3KZLSZMuVoDGpmw24z7CxVskImJd7DXQhMGR-O9sSVRTjZ1VEAnaZ2RmgiriBfy1D1XBrAn8H8E3fUi_mQoth9pzPA0yWbr1YSxaY9HM4YxKV0bV-8cLlxAgTrWVDbVJQ4Mlg2oCYNQOo51_BHCSp2wQeyBMupP_GtatevDBqf7Ed_PYfHwC-WyqF0!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT8MgFMb_FTz06GCdW_S4zKSxdrYezDYuBgFbtvbBgDbqXy9ddtJVy4W8x5ff994XMMVbTIF1qmReaWB1qHd08ZrdPi6maUKekjy_J89JET_cxKuYJFOcYhoEZOAsSU-I7Xq1LjE1zFfXCt413ooWnNeuNaZW0jrJLK_OrD_MLrOgEchK31pwyGvUSRDaDrbxTu2PR7rElGvw8sP3ylIbh041-IgI3UjnFY_IRcZA-5_xczLKW4Xbwjn-iLhKGaOgRELztgkK10s6rbhEDAQyjB_651o5PxDPbwTeDiJ-7JAXL9Oww90sXmTpjJD5gEc7cRNU6i6M3jucuM4zL0NMZVuf1nGjZSNi8pYJGcom_B8GXEZkFHukDJsDfZvX-8_ZVyY3RbMpsuXVN-q1lcI!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBb4MgGMX_FXfosQXtNN3RdImZ09kdliiXhSFFVgUKaPbnD43ZYZuNXMiX7_F7vAcQKAESeOAMWy4Fbt1coeg9OzxHfprAl6QoHuFrcgqe7oNjABMfpAA5AVw4MRwJgc6POQNIYdtsuThLUNa9MFaaXqmWU20o1qSZWTfM_mfNFDOu-ef1imKAiBSWfllQio5JZbxpFnYDa9lRYznZwJ9nt20LuIrL3a3FXJuDN1wpLphXS9J3TmFGySA5oR4WtacwuYzrlhu7FOsPApSLiF8ZitOb7zI87IMoS_cQhgse_c7sPCYH9_XRYeIaiy31NGV9O8Uxq2UrarIa19SNnaseC0I3cBV7pQyoC_oI2yE75zastqg6mPjuG_Hf8W4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4QwEIX_Ch44ui3gEj2SNSEiK3gwy_ZiaqnQXWi7bSHqr7cQjEZF6aUz6ev35g1AoACI455V2DDBcWP7PQof08vb0EtieBdn2TW8j3P_5sLf-DD2QAKQFcCZE8GB4KvtZlsBJLGpzxl_FqAoO66N0J2UDaNKU6xIPbH-MPudNVH01wrs2eF0QhFARHBDXwwoeFsJqZ2x58aFpWipNoy48OPbZ_XPKBlc5MDsrfi0SguvmZSMV04pSNdahR4kvWCEOpiXjsTkODw3TJu5qD8QoJhFfMuQ5Q-ezXAV-GGaBBCuZzy6lV45lejt6IPDyNUGG-ooWnXNGEcvli1Yk1G4pLZt7eoxJ9SFi9gLZUAe0dO6ObwGbynd5e0uT6Ozd0MHHsg!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBT4MwFMb_FTxwdC3giB7JTIjIBA9m2IuppZZu0HZtIepfb1nYRWWhl-al3_t973sFCFQACTxwhi2XAreufkXxW377GAdZCp_SoriHz2kZPtyEmxCmAcgAcgI4cxI4EkK93WwZQArb5pqLDwmquhfGStMr1XKqDcWaNBPrgtn_rIliQKVlb7lgo47vj0eUAESksPTTgkp0TCrjnWphfVjLjhrLiQ_P_T48918epICLDLi7tZgW6VwarpSDe7UkfecUZpQMkhPqYVF7CpPD-NxyY-eC_kGAahbxK0NRvgQuw10UxnkWQbie8ehXZuUxObjRR4cT11hsqacp69tTHLNYtmBNVuOaurJzf4AFoT5cxF4oA-qA3tft_iv6zumu7HZlnlz9ACgWZUg!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTgIxFIVfpS5mKS2DEFwSTCYiOLgwGbsxtVNLYaYt_Rnl7W1J3aBDppvm3p58555eiGEFsSSd4MQJJUkT6jc8e1_Pn2bjVYGei7J8QC_FNn-8y5c5KsZwBXEQoJ6zQJGQm81ywyHWxO1uhfxUsKq9tE5Zr3UjmLGMGLpLrCtm_7MSxcLKKO-E5Kl1Ah2TtTIgtYEInsbTGM1Gltgfj3gBMVXSsW8HK9lypS0419JlqFYts07QDP16ZCjBUuu6x_VAJRo0hAi3kWkhwXYntI5OtaK-DQobJZ0SlAEia6AJPcTnRljX92F_ELDqRVxkKLev45DhfpLP1qsJQtMeDz-yI8BVF0aPDmeudcQxYBj3DUlLGCgb8E3OkJqFsg17IpKyDA1iD5RBfcAf04bP3fw0afbTZn_6uvkBafsHqw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBT4MwGMX_FTxwdC3giB7JTIjIBA9m2IuppUI3aLu2EPWvtyC76FjopXnJ6-993ytAoACI455V2DDBcWP1Kwrf0tvH0Eti-BRn2T18jnP_4cbf-DD2QAKQNcCZE8GB4KvtZlsBJLGprxn_EKAoO66N0J2UDaNKU6xIPbEuhJ1nTRQNConJgfHKwbx0dM2ktGJ4xPbHI4oAIoIb-mlAwdtKSO2MmhsXlqKl2jDiwhPMhWdhl0fM4KI0Zm_Fp4pt5AR3SkG61jr0YOkFI3QMPw3SMG3mKviHAMUs4s8OWf7i2R3uAj9MkwDC9UxGt9IrpxK9HX1I-O3FYEMdRauuGdfRi20LajIKl9TK1n4I5oS6cBF7oQ3IA3pfN_uv4Dulu7zd5Wl09QN1HKNn/ |
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/jZHBT8MgFMb_FTz06GCtW-ZxmUnj3Ow8mFQuBikyOgoMaHX_vbR2F12XciEv78vv-957EMMcYkUawYkXWhEZ6jc8f98snubTdYqe0yx7QC_pLn68i1cxSqdwDXEQoIG3RC0httvVlkNsiN_fCvWpYV7UynntamOkYNYxYum-Z10xu8zqKQ7mhtCDUBwQVQC3F8aEou-fQMNUoS24pAEtyFbd0K2JKI9HvISYauXZt4e5qrg2DnS18hEqdMWcFzRCZ_MIXQL3_fHm11eQoVHpRPit6k8YIpyNCk3rKihcK2m0oKwLcg4lhfNDK_6HgPkg4s8M2e51Gma4T-L5Zp0gNBvwqCduArhuQvTW4XdHnngGLOO17MZxo2Uj1uQtKVgoq3BAoiiL0Cj2SBk0B_wxk3zhF6dEljNZnr5ufgDKRWnP/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBT4MwGMX_FTxwdC3giB7JTIjIBA9mrBdTS4Vu0HZtIepfb1mYJjoWemle-vJ73_sKECgA4rhnFTZMcNxYvUXha3r7GHpJDJ_iLLuHz3HuP9z4Kx_GHkgAsgY4cSI4EHy1Xq0rgCQ29TXj7wIUZce1EbqTsmFUaYoVqUfWhbDzrJGiQcF4LxhhvBqcbHc4oAggIrihHwYUvK2E1M5Rc-PCUrRUG0ZceCK48JdweZgMzopg9lZ8XKbNqZmUFu6UgnStdfwkUgfz0pGY7IfnhmkzVfYf4lT7DOJPhyx_8WyHu8AP0ySAcDmR0S30wqlEb0cfEo5cbbChjqJV1xzr6Nm2GWsyCpfUytb-AuaEunAWe6YNyD16Wza7z-ArpZu83eRpdPUN6bprag!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRb8IgFIX_Cnvo4wTb2XSPxiXNnK7uYUnlZWGUIZUCFurmvx811ZjNmvJC7uXkO_ceIIY5xIrsBSdOaEWkr9c4_lgkL_F4nqLXNMue0Fu6Cp8fwlmI0jGcQ-wFqOdMUUsI6-VsySE2xG3uhfrSMC8aZZ22jTFSsNoyUtNNx7phdp3VUSzMhdprQYXiXfMALjpwLcrdDk8hplo59uNgriqujQXHWrkAFbpi1gkaoBMzQGdC17xk3h44Q4NMhb9r1QXuTTbCGA8HhaZN5RXnGRggqgCG0G37LIV1fYH8Q5yiuYL4s0O2eh_7HR6jMF7MI4QmPR7NyI4A13s_eutw5FpHHAM14408rmMHywbE5GpSMF9W_l-IoixAg9gDZdBs8edE8sQlh0iWE1kevu9-AaYcbk8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBT8MgGMX_FTz06GCtW_TYzKSxdrYezDouhlGkbC0woIv610uXmhi1S7mQF15-73sfEMMSYklOghMnlCSN11u8fM1uH5fzNEFPSZ7fo-ekCB9uwlWIkjlMIfYGNHJi1BNCs16tOcSauPpayDcFy6qT1inbad0IZiwjhtYD60LY_6yBYmFJa2I42xF6sL1X7I9HHENMlXTs3cFStlxpC85augBVqmXWCRqgb0aAfjIuD5SjSSHC30YOC_VJtdBaSA4qRbvWO2xvOSlBGSCyAton98-NsG6s8B8ELEcRvzrkxcvcd7iLwmWWRggtRjK6mZ0Brk5-9D7hzLWOOAYM411zrmMn2yasyRlSMS9b_w9EUhagSeyJNqgPeLdo9h_RZ8Y2RbspsvjqC0hzGF8!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFfb8IgFMW_Cnvoo4J1GvdoXNKs09U9LKm8LEgZpVJAoG5--9HGJftXU17IzT35nXvuhRjmECtyEpx4oRWRod7h-et68TifpAl6SrLsHj0n2_jhNl7FKJnAFOIgQD1viVpCbDerDYfYEF-OhHrTMC8a5bx2jTFSMOsYsbS8sK6Y_c-6UBzMaUksZ3tCD6GQBoxA1zuDHw24E9XxiJcQU608-_AwVzXXxoGuVj5Cha6Z84JG6AseoW-MCPXBr0fI0CB3EX6rLicII5TCGKE4KDRt6qBwreSkBWWAqAKY4Ny2pXC-b0V_EDDvRfzKkG1fJiHD3TSer9MpQrMej2bsxoDrUxi9dei4zhPPgGW8kV0cN1g2YE3ekoKFsg4HIoqyCA1iD5RBc8D7meQLvzhPZTWT1fn95hNl4vEP/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBT4MwGMX_lXrg6FrAET2SmRCRCR7MsBdTS4Vu0HZtIepfb1nwMmWhl-alL7_3va8QwxJiQQZeE8ulIK3Trzh6y24fIz9N0FOS5_foOSmCh5tgE6DEhynEzoBmToxGQqC3m20NsSK2uebiQ8Ky6oWx0vRKtZxpw4imzcS6EPY_a6IYWKreYYhhQOrKUUc_3x-POIaYSmHZp4Wl6GqpDDhpYT1UyY4Zy6mHfjkeOudcHixHi4K4u7WYFuvSGq4UFzWoJO075zCjZZCcMkBEBRShh_G55cbOFf-DgOUs4qxDXrz4rsNdGERZGiK0nsnoV2YFajm40ceEE9dYYhnQrO7bUx2z2LZgTVaTijnZub8ggjIPLWIvtEF1wO_rdv8VfmdsV3S7IouvfgAYebnK/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBbwIhEIX_Cj3ssQ6u1dijscmmVrv20GTl0lCWIsoCAmvrvy9r9KJuu1zIDC_fm3kAgQKIpnspaJBGUxXrFRl9zMcvo_4sw69Znj_ht2yZPj-k0xRnfZgBiQLccia4IaRuMV0IIJaG9b3UXwaKstY-GF9bqyR3nlPH1ifWH2a3WSeKh8LWEUM9R8aVkXqjASu52e3IBAgzOvCfAIWuhLEeHWsdElyaivsgWYLP4ARfcK4a_4ye407OMt5On6KP9mtprdQClYbVVVT4RrI3knFEdYksZdvmWUkf2qK5QkDRirjYIV--9-MOj4N0NJ8NMB62eNQ930PC7OPojcOR6wMNHDkuanVcx3eWdYgpOFryWFbxc6hmPMGd2B1lYLfkc6jEOIwPA7UZqs3h--4XB323qA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBU4MwEIX_Sjz0aJNS29EjU2cYKxU8OMVcnBgipIVNSpaO-usNTL1U6ZDbZl--t29DOc0oB3HUhUBtQFS-fuXLt_j2cTlbR-wpSpJ79hylwcNNsApYNKNryr2ADZyQdYSg2aw2BeVWYHmt4cPQLG_BoXGttZVWjVOikeWJdcHsf9aJ4jzVyD0R1hoNWCtA173Qu8OBh5RLA6g-kWZQF8Y60teAE5abWjnUcsJ-Sd3dOenycAkbZeVpqoHTcr1fqa3VUBBv1_Y2neRotFREQE6skPuuXWmHQ-H_IGg2iDjLkKQvM5_hbh4s4_WcscWARzt1U1KYox-9c-i5DgUq0qiirfo4brRsxJqwEbnyZe1_Q4BUEzaKPVJG7Z6_L6rd1_w7Vtu03qZxePUD5_pDYQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHRT8IwEMb_lfnAo7QMIfhIMFlEcPhgMvtiale7Qnct6w31v7cjMybAyPp218vv-747wkhGGPCDVhy1BW5C_cam76vZ03S0TOhzkqYP9CXZxI938SKmyYgsCQsDtOPNaUOIq_VirQhzHItbDZ-WZHkNHq2vnTNaVl7yShQt64rYZVZL8YFqxS7izlkNWErAC62IQx55Uci8NhpUg9Tb_Z7NCRMWUH4jyaBU1vnoWAMOaG5L6VGLAf2TanonUuetU6nr8VLay0tgywra8wRDhXYuwKMgXrc-NBysFvIo77jYNd9Ge-xa3xmCZJ2Ikwzp5nUUMtyP4-lqOaZ00qFRD_0wUvYQrP9vBjnKqJKqNsc4vvdYjzVhxXMZyjKci4OQA9qL3XOMuB37mBg1w9nP2GwnZvvzdfMLKzhVjg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBb4MgGIb_Cjt4XKG6mu1ousTM2ekOSx2XhSFTqgIFNNt-_bBpL2tt5EI-eHne7_2AGBYQCzLwilguBWld_Y7Dj_T-OVwmMXqJs-wRvca5_3Tnr30UL2ECsROgiRWhkeDrzXpTQayIrW-5-JKwKHthrDS9Ui1n2jCiaX1kXTG7zDpSDCwGJkqpAa0ZbVpu7PiA7_Z7HEFMpbDs2x2JrpLKgEMtrIdK2TFjOfXQCeShM9D11jI0y4m7XYvjaJ1dzZXiogKlpH3nFGaUDJJTBogogSK0Ga9PSS5FP0PAYhLxL0OWvy1dhofAD9MkQGg14dEvzAJUcnCtjw4HrrHEMqBZ1beHOGa2bMaYrCYlc2XnPoMIyjw0iz1TBlWDP1ft7if4Tdk277Z5Gt38AZkX8Z4!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBb8IgFMb_FXbocYJ1mu5oXNLM6eoOSyqXhVFGUQoItJv__ajRi7ZbuZD3-PL73veAGOYQK9IITrzQishQb_HsY5W8zMbLFL2mWfaE3tJN_PwQL2KUjuES4iBAPWeOWkJs14s1h9gQX94L9aVhXtTKee1qY6Rg1jFiaXlm_WHWzTpTHMwbpgptAS0Z3UvhfFcHbsXucMBziKlWnv2Elqq4Ng6cauUjVOiKOS9ohC7oCF2Dbjv_jJ-hQd4i3Fad1x8GKIUxQnFQaFpXQeFaSaMFZYCoAhhC9-3zJVvXem4QMO9FXGXINu_jkOFxEs9WywlC0x6PeuRGgOsmjN46nLjOE8-AZbyWpzhusGzAmrwlBQtlFb6HKMoiNIg9UAbNHn9OJU98cpzI3VTujt93v3Gj_mg!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBb4MgFMb_FXbw2IJ2mu5ousTM6ewOS5TLwpAqrQIFNPvzh6anbTZyIS_v4_e97wExLCEWZOQNsVwK0rm6wtFntn-N_DRBb0lRPKP35Bi8PAaHACU-TCF2ArRwYjQRAp0f8gZiRWy74eIkYVkPwlhpBqU6zrRhRNP2xrpj9j_rLKWeWvx8veIYYiqFZd8WlqJvpDJgroX1UC17ZiynHpqf3Lcr0Comd7cWt3V5yLRcKS4aUEs69E5hJskoOWWAiBooQi9Tu-PGLsT5i4DlIuJXhuL44bsMT7sgytIdQuGCx7A1W9DI0Y0-OcxcY4llQLNm6OY4ZrVsxZqsJjVzZe_-mwjKPLSKvVIG1QV_hd2YnXIbVhtc7U388APfVTOg/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT4MwGIb_Ch44uhZwRI9kJkRkggcz1ouppUIZtF1biPrrLWxeVJQevuZL3z5v368AgQIgjgdWYcMEx63t9yh8Tq_vQy-J4UOcZbfwMc79uyt_48PYAwlAVgBnVgRHgq-2m20FkMSmvmT8VYCi7Lk2QvdStowqTbEi9Zn1h9nvrEYI9VXBnjXHI4oAIoIb-mZAwbtKSO1MPTcuLEVHtWHEheOVU_3HOoOLyMzuip9H50JdMykZr5xSkL6zCj1KBsEIdTAvHYnJYTxumTYz0X4iQDGL-JYhy588m-Em8MM0CSBcz3j0K71yKjHYp48OE1cbbKijaNW3Uxy9WLZgTEbhktq2s3-POaEuXMReKAPygF7WbfMefKR0l3e7PI0uPgEksT_C/ |