1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2UqhgWRUpUFISFojgDXITxx3wI3Wc8vh6nBCBBLTKbkbzOPdeTHGOqWY7EMyB0Uz6_pHOnpLzm1m4jMltnKaX5C7OouvTaBGROMRLTA8v-A_wvN3SOaaF0Y6_OZxrJUzdoL7XLiClUbxxUPxU3VlkV4uVwLRmbnMCujI4_x4fxqZkz32zgboGLVBpilZ5doNz8CIsKFQZ4145s6hbtapPAJW8kMx-1UdQwfEoP_1LPWQYkL_UYWU89ZffNLsPvd-LaTRLllNCzvb4bSfNBAmz82o6LmK6RI1jjiPLRSt7go9AsjWXnUDLty1YPiQzwqmzrOS-VbUEpgsekFHIgPyPrF_o-n36kVzJnXrIkvkn_xnBcg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBLT4QwFIX_SjckunBaQIkuJ2OCIiO4MGI3pgOFudoHUwo-fr0FZ6XOhF1Peu797jmY4gJTxQZomAWtmHD6mUYv6eVd5CcxuY-z7Jo8xHlwex6sAhL7OMH0uMFtgNfdji4xLbWy_MPiQslGtx2atLIeqbTknYXSI7yCcSIw69W6wbRldnsGqta4GH-OwzJyYLTbQtuCalCly146YocLcGgDEtVa23fODBqtRk65UcVLwczP-wRqOJ2VYlqp9s155C91b5lP_ZU3yx99l_cqDKI0CQm5OJC3X3QL1OjBXTNyEVMV6iyzHBne9GIiuAoE23AxHmj4rgfD983MSGoNq7iTshXAVMk9Mgvpkf-R7RvdfIZf6Y0Y5FOeLr8BlASrOw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXg0mCxOcHgwwV5Mt3blxa7duo6Pf283dhEFubzpm_fJ81VM8QpTzbYgmQOjmfL7B518zqcvk2EckdcoSZ7IW7QMn-_DWUiiIY4xvQzwDLCpKvqIaWa0E3uHV7qQpqxRt2sXEG4KUTvIAiI4dANZUTVgReHvdcsR2sVsITEtmVvfgc4NXnlYN35iLxtKyBmyeg1lCVoibrKmVwVvz0KBcmPcTjCLWqgtum4QF5li9vi-gRxur0raUeq-3YD8Vu0h16ue5E2W70Of92EUTubxiJDxmbzNoB4gabbeTauLmOaodswJ36ZsVKfgK1AsFao1ePof_yZ1lnHh16JUwHQmAnKVZED-liy_aHrYTw_7cTpWm8PuG0P0KzY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBUoMwEP2VXJjRQ5tAlalHp84wYpF6cKS5OCkEugoJJKHVvzcgJ7C1l53s5s17-95iihNMBTtAwQxIwUrbb6n_vl4--W4YkOcgjh_IS7DxHm-8lUcCF4eYngdYBvhoGnqPaSqF4V8GJ6IqZK1R3wvjkExWXBtIHcIz6AtSvGlB8cr-6-mkY_VUtIoKTGtm9jMQucSJhfVlhJ1Mzi8dkxP0eg91DaJAmUzbgRusBQUVyqU0R84U6qCq6vNDGU9Lpn7fV5DD9UVp9JRiuIBDpqoD5HLVkd948-pav3cLz1-HC0JuT_ht53qOCnmw23S6iIkMacMMt2kWbdkr2AhKtuNlt-D4Qv86NYpl3LZVXQITKXfIRZIO-Vuy_qS772Meaf42o9ul_gGFdxbC/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNT8IwGP4rvSzRA7QMIXg0mCwiODyYzF5M2V7Gi11b2o6Pf283OKmQ3fr0fft8lXKaUa7EHkvhUSshA_7k46_55HU8mCXsLUnTZ_aeLOOXh3gas2RAZ5TfXggMuN3t-BPluVYejp5mqiq1caTFykes0BU4j3nEoMCIudoYiWAd6REFB-I1CfcNU2wX00VJuRF-00O11jRrJ1de3DaXsiuUboPGoCpJofO6Cg4dzTBYtViRtdb-AMKSZtVWbU-kgFwKez7f4RrvO6VuKdWl6ZD6j-plpbvqr7zp8mMQ8j4O4_F8NmRsdCVv3Xd9Uup9cNPoEqEK4rzwQCyUtWwVQgVSrEA2Bi3sarRwaaZDUm9FAQFW4ZOEyiFinSQj9r-k-ear03FyOo5WI7k9HX4AWggswA!!/ |
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/jZFBU8IwEIX_Si6d0UNJKMrg0cGZjggWD44lFye027LaJiFJQf-9aeWkhektu7N53763lNOUcikOWAqHSorK1xs-fV_OnqbjRcye4yR5YC_xOnq8ieYRi8d0QfnlAa-AH_s9v6c8U9LBl6OprEulLelq6QKWqxqswyxgkGPAbKN1hWAsCYmEI3GKnOt7pZYQmdV8VVKuhduFKAtFU_-Dpv1Kvf1W6bKZhJ1B2R1qjbIkucqa2juyNEVvzWBNCqXcEYQh7aipu1xJDlklzO_7Cgu8HpRSJylPl_Fp_KOeRoZT__hN1q9j7_duEk2Xiwljt2f8NiM7IqU6-G1aLhEyJ9YJB8RA2VQdwUdQiS1U7YIG9g0aOCUzwKkzIgdf1v5IQmYQsEHIgPUj9Sfffh-LlYW3kG9m9geFWwNk/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFLb8IwEIT_ii-R2gPYhILosaJSVAoNPVRKfalMshiDX9gOj39fJ-XUFpSbV9qdb2aMKS4w1ewgOAvCaCbj_EnHX_PJ63gwy8hblufP5D1bpi8P6TQl2QDPML29EBXEdr-nT5iWRgc4BVxoxY31qJ11SEhlFPggyoRAJRLia2ulAOdRDym2E5qjcsM0B9-opW4xXXBMLQubntBrg4t4hYsbV7dN5uSKrN8IaxudypS1ik4jX0TLTii0NiYcgTnUrDrV9oUqKCVzP-87sRb3ndK3kvrSeEz_h3pZ6U79lTdffgxi3sdhOp7PhoSMruSt-76PuDlENw0XMV0hH1gA5IDXsiXECiRbgWwMOtjXwsGlmQ5Jg2MVxFHFj2K6hIR0Qibkf6Td0dX5NDmfRquR3J6P3_mpvpo!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFPU8IwEMW_Si6d0QMkFGXw6OBMRwSLB8eSixPabYg0f0hS0G9vWntS6fSWnd283763mOIMU8VOgjMvtGJVqLd09r6aP80my4Q8J2n6QF6STfx4Ey9ikkzwEtP-gaAgPo5Heo9prpWHT48zJbk2DrW18hEptATnRR4RKEREXG1MJcA6NEKSHYTiKN8zxcH19RpSbNeLNcfUML8fCVVqnAVFnPX96un1m0vJBaTbC2ManULntQwOA0UEq1ZIVGrtz8AsakatbHNGBeQVsz_vK1GK60GptZKqu1RI5g-1GxlO_eU33bxOgt-7aTxbLaeE3F7wW4_dGHF9Cts0XMRUgZxnHpAFXlctIURQsR1UzYIWjrWw0CUzwKm3rIBQynAopnKIyCBkRP5HmgPdfZ3LtYO3Ed3O3Tftc3ow/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDLbsIwEPwVXyK1h2ITCqLHikpRKTT0UIn6Upl4CUsd2zgOj7-vE3IqBeWy2pFG86KcLinXYo-58Gi0UAF_8dH3bPw26k8T9p6k6Qv7SBbx62M8iVnSp1PKbxOCAm53O_5MeWa0h6OnS13kxpakwdpHTJoCSo9ZxEBic4h1Zo8SHDG2jlLWOrGbT-Y55Vb4zQPqtaHLQG3OJf92sJRdESw3aC3qnEiTVUVIF5wxxHRYkLUx_gDCkZrqimYjIiFTwp3_O1zjfafGjaRuV47YpWtL6e76p2-6-OyHvk-DeDSbDhgbXulb9coeyc0-pKl9idCSlF54IA7ySol2fCVWoOqADnYVOmiX6dDUOyEhwMIqFDqDiHWyjNj_lvaHr07H8ek4XA3V9nT4BQVGRZA!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtpFCVIypSRGlJOSBSX5AbO-lCYru209K3x0kjDvRHuay82tV8O2NMcYqpZDsomAMlWen7FR1_zicv43AWk9c4SZ7IW7yMnu-iaUTiEM8wvb7gFeBru6WPmGZKOvHjcCqrQmmL2l66gHBVCesgC4jg0BakjdoBFwYp3ZxiA-I2YDjSzLjD39Q28pFZTBcFppq5zQBkrnDqFdpyIoPT8zLXbSTkAsduQGuQBeIqqyvvxQPAmzJQoVwptxfMoGbVVG2iiIusZOb4voEcbnvl00rK7k8CckrtVvpT__lNlu-h9_swisbz2YiQ-wt-66EdokLt_DUNFzHJkXXMCWREUZesy7hka1E2BxqxrcGILpkeTp1hXPi20iUwmYmA9EIG5DxSf9P1YZ8vrPgY0NXE_gLBFIg7/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDJbsIwEP0VXyK1h2ITCqLHikpRKTT0UIn6UpnYmKFegu2w_H0dw6kLymXksd68DVO8xNSwPUgWwBqm4v5BR5-z8cuoPy3Ia1GWT-StWOTP9_kkJ0UfTzG9DogMsN3t6COmlTVBHANeGi1t7VHaTcgIt1r4AFVGBIc0kGZ1DUYiX4vKI2Y4kg1wocAI33Lmbj6ZS0xrFjZ3YNYWL-NZGtdvrxsuyT_kfgNnUm6rRkfX0QVE-w40WlsbDoI51EKdTt0hLirF3Pl9A2u47dREojSX9jPyW_UC6a76I2-5eO_HvA-DfDSbDggZ_pO36fkeknYf3bS6qUUfWBDICdmopBArUGzV9irj764BJy7NdEgaHOMirrpWwEwlMtJJMiN_S9ZfdHU6jk_H4WqotqfDN_i_9Q8!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0Lw0WCyiODwwTj6YsralatrO9oO9N_bDRITFbKXm97m5Ds9p5jiHFPN9iCZB6NZFfY1nbwtpo-TeJ6SpzTL7slzukoebpJZQtIYzzG9LAgEeN_t6B2mhdFefHqcayVN7VC3ax8RbpRwHoqICA7dQIrVNWiJXC0Kh5jmSDbARQVauIiMSUxaiWvxiV3OlhLTmvntAHRpcB4I3biIwfkP5nKMjJzxcVs48rkpGhWyBCiEUBYUKo3xB8EsaqVWdY0iLoqK2eP5Ckq47tVPh9SnP4nIX9eTpL_rr7zZ6iUOeW9HyWQxHxEyPpO3GbohkmYfXtP6doU6z7xAVsim6hxCBRXbtBXLcLtrwIpTMz2Sesu4CKuqK2C6EBHpZRmR_y3rD7r5OpRLJ14HdD113xI9SfQ!/ |
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/jZHNbsIwEIRfxZdI7QFsQonosaJSVAoNPVQNvlQmdsy2iW1sB9q3rxM4lZ9yWe1Kq_l2ZjHFOaaKbUEyD1qxKsxLmnzMxs_JYJqSlzTLHslruoif7uJJTNIBnmJ6eSEowOdmQx8wLbTy4tvjXNVSG4e6WfmIcF0L56GIiODQFVQzY0BJ5IwoHGKKI9kAFxUo4SIyHiWIOYWs2DRgRR1UXEuK7Xwyl5ga5tc9UKXGeRDrykVFnJ9UvGwuI2eQbg17FNdFc7gNglULNSq19jvBLGpXbd3ljLgoKmb3_Q2UcHtVap2kOnwqIsfUw8r11D9-s8XbIPi9H8bJbDokZHTGb9N3fST1NlzTcrtsnWdehDRlU3WEEEHFVm3a8uhr_zr1lnERxtpUwFQhInIVMiKnkeaLrn525dyJ9x5djt0vWvDODQ!!/ |
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/jZFBU8IwEIX_Si6d0QMkLcrg0cGZjggWD44lFyc0aVhtkpKkoP_etPQkglx2dmd23rfvLaY4x1SzHUjmwWhWhXlFx-_zydM4nqXkOc2yB_KSLpPHm2SakDTGM0zPLwQF-Nhu6T2mhdFefHmcayVN7VA3ax8RbpRwHoqICA5dQYrVNWiJXC0Kh5jmSDbARQVauIhMYoJA7wwUAlmxbcAKFZRcS0vsYrqQmNbMbwagS4PzINiVs6o4P6l63mRGTmDdBg44boqmvw-CZQsKlcb4vWAWtatWdXkjLoqK2UN_BSVcX5ReJ6n7j0XkmNqvXE795TdbvsbB790oGc9nI0JuT_hthm6IpNmFa1pul6_zzLdpyqbqCCGCiq3bxOXR5_516i3jIoyqroDpQkTkImRE_kbWn3T9vS8XTrwN6GrifgDIUqqF/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT8IwFMb_lV6W6AFahhI9GkwWERwejKMXU9auPO3a0Xag_71d4YRCdnnpa16_3_u-YooLTDXbgWQejGYq9Cs6-ZjfPU9Gs4y8ZHn-SF6zZfp0k05Tko3wDNPLA0EBPrdb-oBpabQX3x4XupamcSj22ieEm1o4D2VCBIdYUM2aBrRErhGlQ0xzJFvgQoEWLjxgnqEdU8Djoh0ktYvpQmLaML8ZgK4MLoJOLBfFcHEqdtlSTs7Q3AYOFG7Ktg6-gjQEgxZqVBnj94JZ1I3aOnIQF6Vi9nC-ggque2UVJfXxfxLyl3oc6U898Zsv30bB7_04ncxnY0Juz_hth26IpNmFbTpujNV55gWyQrYqEkIEiq27oGW43bZgxTGZHk69ZVyEtm4UMF2KhPRCJuR_ZPNF1z_7auHE-4Cu7twvD4fqBA!!/ |
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/jZFBU8IwEIX_Si6d0QMkFGHw6OBMRwTBg2PJxQntNqy2SUhS1H9vWjipdHrZySab9-W9UE5TypU4ohQetRJl6Ld8-racPU5Hi4Q9Jev1PXtONvHDTTyPWTKiC8q7B4ICvh8O_I7yTCsPX56mqpLaONL2ykcs1xU4j1nEIMe2kEoYg0oSZyBzRKicyBpzKFGBi9hsEhMnSjid6D2xYLT14ULDi-1qvpKUG-H3A1SFpmmQbEunLk07dLuNrtkFsNvjCZjrrK6C20DBYNtiRQqt_ScIS5pRW7WZkxyyUtjT-goLvO6VYCupzr8Wsb_U80h_6i-_683LKPi9HcfT5WLM2OSC33rohkTqY3hNw21zdF54CFHKumwJIYJS7JrMZdg91GjhnEwPp96KHEJbmRKFyiBivZAR-x9pPvju-7NYOXgd8O3M_QCvZTEl/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlTGXsJSxw6Ow8_b1wmc2oJy80rjmW-GcppRbsQec-HRGqHDveSjr9n4bdSfJuw9SdMX9pEs4tfHeBKzpE-nlN8WBAfc7nb8mXJpjYejp5kpcltWpL2Nj5iyBVQeZcRAYcQqbx0QYRRRkmgrW5igVlA1drGbT-Y55aXwmwc0a0uz8I1mt77dxkzZFd9qg2WJJifKyroIrAEAA7TDgqyt9QcQjjRSV5zTFEgt3Pl9h2u879S_tTSXzUP_P6kXSffUX33TxWc_9H0axKPZdMDY8Erfulf1SG73gabJbcesvPBAHOS1bhPCBFqsQDeADnY1Orgs06Gpd0JBOItSozASItYpMmL_R5bffHU6jk_H4Wqot6fDD6V4yXU!/ |
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/jZFBU8IwEIX_Si6d0QMkLcrg0cGZjggWD44lFyck2xJNk5KkoP_etHBS6fSWnX3Zb99bTHGOqWYHWTIvjWYq1Bs6fV_OnqbxIiXPaZY9kJd0nTzeJPOEpDFeYNovCBPkx35P7zHlRnv48jjXVWlqh7pa-4gIU4HzkkcEhIyI88YCYlogwZEyvFsmqAW43mbLSuxqvioxrZnfjaQuDM7DTJz3futr9hvMyAWo28m6lrpEwvCmCi4DRga7VlaoMMYfgVnUSm11ogngitnT-0oW8npQct1Ifb5WCOcP9SwZTv3lN1u_xsHv3SSZLhcTQm4v-G3GboxKcwjbtNwuTOeZB2ShbFRHCBEotgXVLmhh30gL52QGOPWWCQhlVSvJNIeIDEJG5H9k_Um338di5eBtRDcz9wMBbzQ7/ |
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/jZFPT8IwGMa_Si9L9AAtQwkeDSaLCIIH4-jFlPXdeLVrR9uBfnu7sZMK2W1v9uT58yvlNKVciwMWwqPRQoV7wyfvi-nTZDRP2HOyWj2wl2QdP97Es5glIzqn_LIgOODHfs_vKc-M9vDlaarLwlSOtLf2EZOmBOcxixhIjJjzxgIRWhKZEWWytkxQS3ARs1C01Zp_nVBhoctgRAakrqTwIJvU2C5ny4LySvjdAHVuaBrcaXrBnab93C-PXrEz8W6HVYW6INJkdWMZAjEgsFiS3Bh_BGFJI7XlqZSETAl7-r7CHK970WwtdfeCgeaf1E7SP_XX3tX6dRT23o3jyWI-Zuz2zN566IakMIfQpgXYMHc-ECQBc63ahIBAiS2opqCFfY0WOjI9lnorJISzrBQKnUHEekVG7P_I6pNvv4_50sHbgG-m7gfLEPMS/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILosaJSVAoNPVRKfamMs5iljh0ch5-3rxM4lYJy88qj-WaGcppRbsQOlfBojdDh_uKj79n4bdSfJuw9SdMX9pEs4tfHeBKzpE-nlN8WBAfcbLf8mXJpjYeDp5kplC0r0t7GRyy3BVQeZcQgx4iFb1KXkoCUwgttVQ2NTezmk7mivBR-_YBmZWkW5K3bhfx2rJRd8avWWJZoFMmtrIuQraIZhpAOC7Ky1u9BONJIXdEuRHKQWrjT-w5XeN-pb2tpzhtH7JJ6lnSn_umbLj77oe_TIB7NpgPGhlf61r2qR5TdhTQNlwiTk8oLD8SBqnVLCBNosQTdBHSwrdHBeZkOTb0TOYSzKDUKIyFinZAR-x9Z_vDl8TA-HobLod4c979VbwbH/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MaXrxtWuLW0H-u_txp5AyN5605Pz3XMupjjDVLE9lMyDVkyGeU0nn4vpy2Q0T8hrkqZP5C1Zxc938SwmyQjPMb0uCA7wtdvRR0y5Vl78eJypqtTGoXZWPiK5roTzwCMicohI-Ea14UhwzjyTuqxFRCBorbcsF6d_DSK2y9myxNQwvx2AKjTOglVLOpdfsboeJyUXWG4LxoAqUa55XYVMrqNAhQqt_UEwixqprdpmUS64ZPb4voECbnv11Fqq7jYROad2kv7Uk7zp6n0U8j6M48liPibk_kLeeuiGqNT7sE3DRUzlyHnmBbKirGVLCBVIthGyWdCKXQ1WdM30SHq8DteVkcAUD_fvhYzI_0jzTTe_h2LpxMeArqfuD2OBRMQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDLTsMwFER_xZtIsKB2U6hgWRUpEFISFojgDXITN73gVxwnPL4eJ1QsKK2y80jje2YGU5xjqlgHFXOgFRNeP9P5S3J5N5_GEbmP0vSaPERZeHseLkMSTXGM6XGDvwCvdU0XmBZaOf7hcK5kpU2DBq1cQEoteeOgCIhh1ilukeViiND0_0O7Wq4qTA1z2zNQG43zfd_xICk5cKjZgjGgKlTqopU-jSeCj2VBoo3W7p0zi3qrlQMIlbwQzP68T2ADp6MaDifVbtWA7FN3lvHUP33T7HHq-17NwnkSzwi5ONC3nTQTVOnOp-m5iKkSNY457qes2t_RBVtz0Qe0vG7B8t0yI5o6y0rupTQCmCp4QEYhA_I_0rzR9efsK7kRnXzKksU3cPgvjQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJfb4IwFMW_Sl9ItgdtxWHc4-ISMqbDPSxxfVkqFLyutKUUxW-_wkiWzD_hjUtO7--c02KKN5hKdoCcWVCSCTd_0tnXcv46m0QheQvj-Jm8h2v_5cFf-CSc4AjT2wK3AfZlSZ8wTZS0vLF4I4tc6Qp1s7QeSVXBKwuJRzQzVnKDDBedhcojQqMROvvf7vXNarHKMdXM7kYgM4U3F3RXzt82HpMrgGoHWoPMUaqSunDuHQFcDAMFypSyR84MaqWm6EAo5Ylg5vf7DjK4H9RIt1L2t-CRc2ovGU79lzdef0xc3sepP1tGU0KCK3nrcTVGuTo4Ny0XMZmiyjLLXZV5_Vcy23LRGjS8rMHwvpkBSa1hKXdjoQUwmXCPDEK6d3ERqb_p9tTMT02wDcT-dPwBd8RL3Q!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVE7b8IwEP4rXiK1Q7ETCqJjRaWoFBo6VEq9VCYx4ahjG9uB5N_XSVEH3tud7tP3OkxxiqlkWyiYAyWZ8PsXHX5PR2_DcBKT9zhJXshHPI9eH6NxROIQTzC9DPAMsN5s6DOmmZKO1w6nsiyUtqjbpQtIrkpuHWQB0cw4yQ0yXHQWbEDsCrQGWaBcZVXp8f64qcDwdrYtf2Rm41mBqWZu9QByqXB6xIPTKzyXgyTkjNARq1cCH8tAiZZKuR1nBrVQU3ZGUM4zwczffAdLuL-poY5S7r9yohO7h9yuepA3mX-GPu9TPxpOJ31CBmfyVj3bQ4Xaejddh0zmyDrmuG-zqP7LFmzBRWvw8FdXkzrDcu7XUgtgMuMBuUkyIKcl9Q9dNPWoqQeLgVg3u18BYHXZ/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVE7T8MwEP4rXiLB0NpJoSojKlJEaEgZEKkX5CZOepDYru208O9x0oqhr3S70336XocpTjEVbAMlsyAFq9y-oOPP2eRl7EcheQ2T5Im8hfPg-S6YBiT0cYTpZYBjgK_1mj5imklh-Y_FqahLqQzqdmE9ksuaGwuZRxTTVnCNNK86C8YjZgVKgShRLrOmdnh3XDegeTv33lv9QMfTuMRUMbsagCgkTo90cNrH03O_XERCzhg5YnVK4GrRUKNCSrvlTKMWquvOKMp5VjG9m2-ggNurGu4oxf6rJzoze8j1qgd5k_m77_I-jILxLBoRcn8mbzM0Q1TKjXPTdchEjoxllrs2y-b_GRVb8qo1ePjL3qRWs5y7tVYVMJFxj1wl6ZHTkuqbLn-3RWz4x4AuJuYP3xURsg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNb8IgGP4rXJpshwnWadxxcUkzp6s7LOm4LK8UEW0BgWr996Od2WF-3njg5fl6McUZpgq2UoCXWkER8BcdfE-Gb4PuOCHvSZq-kI9kFr8-xqOYJF08xvTyQGCQq82GPmPKtPK89jhTpdDGoRYrH5Fcl9x5ySJiwHrFLbK8aC24iLBwpRUClSMDbA1CKhHeN5W0vAzfXSMR2-loKjA14JcPUi00zo6ocHad6nKclJzRcktpTEOWa1YdTMkQzsoSLbT2Ow4WNaO2bL2gnLMC7O_5Ti7k_U09tZTqsJuIHKseRm5X_Zc3nX12Q96nXjyYjHuE9M_krTqug4TeBjeNbtuo8-B5aFNUf30XMOfFqXVdTeot5DzA0hQSFOMRuUkyIqclzZrO9_VwX_fn_WK13_0AJwII1w!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0G0rw0WCyiODwwTj6Yo6tK5WtLW0H-u3t5mKMCO6t1_vf_e7-hylOMZWwFxycUBJKH6_o-HU-eRiHs5g8xklyR57iZXR_FU0jEod4hul5ge8g3nY7eotppqRj7w6nsuJKW9TG0gUkVxWzTmQB0WCcZAYZVrYj2IBk_ktJBDJHGrItcCG5z-9qYVjly72EM18DJeqkP5MNPzKL6YJjqsFtBkIWCqdHHJz-y8HpOc55IxJyYhC7EVo3pFxldYcR3hYjKlQo5Q4MDGqkpmoHRTnLSjBf7wtRiMteDrctZXfVgBxTO0l_6q99k-Vz6Pe9GUXj-WxEyPWJfeuhHSKu9n6ahtvabR045t3k9fcxSliz8vgAPTZ1BnLmw0qXAmTGAtILGZC_kXpL1x-HYmHZy4CuJvYTvO0QsA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFdT8IwFIb_Sm-W6IW0DCF4aTBZRHB4YTJ7Y0pXyoGtLW3Hx7-3m4sXIri7neXkfc7zFlOcYarYHiTzoBUrwvxBR5-z8cuoP03Ia5KmT-QtWcTP9_EkJkkfTzG9vhASYLPb0UdMuVZeHD3OVCm1caiZlY9IrkvhPPCIGGa9EhZZUTQnuIiUwvI1Uzk4gQzjW1ASyQpyUYASrs6P7Xwyl5ga5td3oFYaZ2c5OPsn57pISi6A3BqMqaNyzasy2AQSBC0LJVpp7Q-CWVSv2rI5BOWCF8x-f9_ACm47NdREqvZVInJObVe6U3_5pov3fvB9GMSj2XRAyPCCb9VzPST1PlxTc1EoFDnPvAhVy-qn7IIt615l-LurwIq2mQ6m3rJchLE0BTDFRUQ6ISPyN9Js6fJ0HJ-Ow-Ww2JwOX6pQCQQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MWW7G1e2trQd6Le3G8RE-SNvvenN-Z1zLuU0oVyKDRbCoZKi9POcD94nw6dBbxyx5yiOH9hLNAsfb8JRyKIeHVN-fsEr4Md6ze8pT5V08OloIqtCaUvaWbqAZaoC6zANmBbGSTDEQNlasAGrwKRLITO0QLRIVygLUtSYQYkSTvwbWNdooPLqtnEQmuloWlCuhVt2UOaKJgckmpwnHf__RTpfRsxOWLFL1LoRy1Ra7z2jr8ZgRXKl3BaEIc2qqVqrJIO0FGb3vsIcry9quZWU-8sG7JC6X7mc-idvPHvt-bx3_XAwGfcZuz2Rt-7aLinUxrtpuMRXSqwTDnybRf1zjlIsmuYPr_lvUmdEBn6sdIlCphCwi5ABO47UK7742uZTC28dPh_abwl5kVg!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFLb8IwEIT_ii-R2kOxCQXRY0WlqBQaeqiU-lKZZAkGv7AdHv--Tpr2UArKzbsazbczxhRnmCq25yXzXCsmwvxBR5-z8cuoP03Ia5KmT-QtWcTP9_EkJkkfTzG9LggOfLPb0UdMc608HD3OlCy1caiZlY9IoSU4z_OIGGa9AossiOYEFxEJNl8zVXAHKGi24LkqUVggwZYgwlAzYjufzEtMDfPrO65WGmdnXjjr4HU9UEouwNyaG1ObFTqvZEgVaDzEs1yildb-AMyiWmplcwwqIBfMfr9v-IrfdmqqsVTt70TknNpKulP_5E0X7_2Q92EQj2bTASHDC3mrnuuhUu_DNTW36dB55iHUXVa_hf_UGra7iltom-mQ1FtWQBilEZypHCLSCRmR_5FmS5en4_h0HC6HYnM6fAGfFh83/ |
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/jZFBU8IwEIX_Si6dgQMkFGXw6OAMI4LgwRFycUK7LZE0CUkK8u_dVvQgir1ld3bzvX2PcrqkXIu9zEWQRguF9YoPXqfDh0FvMmaP4_n8jj2NF_H9VTyK2bhHJ5RfHsAf5Ntux28pT4wO8B7oUhe5sZ7UtQ4RS00BPsgkYla4oMERB6qW4CNWgEs2QqfSA8GZLQSpc4INosQaFBa4Bq5Tt6xRx0yVxhmhtkdFfLn2QegEPGnZTPh2pSd2s9Esp9yKsOlInRm6POPS5f9cXGvOvWzUnP0hzG-ktRU4NUlZoFuoTKJtThYkMyYcQDhSjbqiFk5SSJRwn--WzGS7UQL1l_qUesTOqaeR5tQf984Xzz2896YfD6aTPmPXf9xbdn2X5GaPaipubS46GQCjycvvcL4iwO6ulA5OzjS4NDiRApaFVbIKKGKNkBH7HWm3fH08ZDMPLx2-GvoPxBXDUA!!/ |
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/jVFNT8IwGP4rvSzRA7QMJXg0mCwiODwYRy-mbO9GZf2g7UD_vd1ADyKktz7Nk-frxRRnmEq24xVzXElWe7yko_fZ-Gk0mCbkOUnTB_KSLOLHm3gSk2SAp5heJngF_rHd0ntMcyUdfDqcSVEpbVGHpYtIoQRYx_OIaGacBIMM1F0EGxEBJl8zWXALyHM24LiskP9ANVtB7UEIp80Rm_lkXmGqmVv3uCwVzk78cBaiFcC5PExKzgSya651K1aovBF-HZ-I-5kMF6hUyu2BGdRSjegCowLympnD-4qX_Dpo8U5SHq8ckVPXIyXc9U_fdPE68H3vhvFoNh0Scnumb9O3fVSpnU_T-nYbWscc-JNUze9Rfmb1v9uGGzguE9DUGVaAh0LXnMkcIhJkGZH_LfWGrr725dzCW48ux_YbzM3Caw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MaW7G5X1D20H-u3tJuFBBPfW09yc3z3nYoozTBXbiZJ5oRWrgl7S0fts_DQaTBPynKTpA3lJFvHjTTyJSTLAU0wvDwQH8bHd0ntMuVYePj3OlCy1cajVykck1xKcFzwihlmvwCILVbuCi4gEy9dM5cIBCjMb8EKVKHygiq2gCiIiRW2PCjHuG2ps55N5ialhft0TqtA4O3HH2f_uODtxvxw6JWfwbi2MaTxyzWsZkge-CBVYIVGhtd8Ds6gZtbJdD-XAK2Z_3leiENed2mwt1eGCETmlHka6U3_lTRevg5D3bhiPZtMhIbdn8tZ910el3oVtGm7bqvPMQzhAWR9PcKzWwrYWFg7NdEjqLcshSGkqwRSHiHRCRuRvpNnQ1de-mDt469Hl2H0DgbQB1Q!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8GkwWERweTGYvptu-lcLWlraD8d_bDeJBhOzWl3x5v_deMcUJppLtBWdOKMlKr7_o5HsxfZsM5xF5j-L4hXxEq_D1MZyFJBriOaa3D7yD2Ox29BnTTEkHjcOJrLjSFnVauoDkqgLrRBYQzYyTYJCBsotgAwKNBmkBqaKw4FC2ZoZDyrKtbb1Ds5wtOaaaufWDkIXCyYUHTm543C4QkysQuxZaC8lRrrK68i08Rfg6RlSoUModgBnUnpqqC4FyyEpmTu87UYj7Xst0lvL8GwG5pJ5P-lP_9I1Xn0Pf92kUThbzESHjK33rgR0grvY-TctFTObIOubAz8zr36FLlkLZBjSwq4WB8zI9mjrDcvCy0qVgMoOA9EIG5H-k3tL02EyPzTgdl5vj4Qd3xDdu/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFLb8IwEIT_ii-R2gPYhBbRY0WlqBQaeqgafKmMswku8QPbAfrv66Soh_JQbl55NTPfLKY4w1SxnSiZF1qxKsxLOvqcjV9Gg2lCXpM0fSJvySJ-vosnMUkGeIrp9YWgIL62W_qIKdfKw8HjTMlSG4faWfmI5FqC84JHxDDrFVhkoWojuIjAwYBygHRROPCIr5ktYcX4JvwpEJIpJJnltUPOawuucYztfDIvMTXMr3tCFRpnJ8o4u6wcIp5Tvg6bkgvWbi2MEapEuea1DMRBXwR0KyQqtPZ7YBY1q1a20VAOvGL2930jCnHbqcVWUh0vF5FT1-NKd9d_vOnifRB4H4bxaDYdEnJ_gbfuuz4q9S6kaXwRU3lokHkI5Zf1X_0VW0HVBLSwrYWFYzMdSL1lOYRRmkowxSEinSwjct7SbOjqe1_MHXz06HLsfgC1e1YK/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX6aDBZRHD4YBx9MaW7K5WtLW3Hn29vN4mJImRvvenN-Z1zLqY4w1SxrRTMS61YGeYFHX1M755Hg0lCXpI0fSSvyTx-uonHMUkGeILp5YWgID83G_qAKdfKw97jTFVCG4faWfmI5LoC5yWPiGHWK7DIQtlacBGBvQHlAOmicOARXzErYMn4OvzxkskKSbWppT00qNjOxjOBqWF-1ZOq0Dg7kcTZeUmc_Za8HC8lZ5huJY2RSqBc87oKGYOwDGFtkC609jtgFjWrtmo9oRwC136_r2Qhrzv11kqq460icko9rnSn_smbzt8GIe_9MB5NJ0NCbs_krfuuj4TeBjcNFzGVI-eZh9C6qH96L9kSysaghaZeODbTIam3LIcwVqaUTHGISCdkRP5HmjVdHnbFzMF7jy7u3BcUv8bG/ |
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/jZFBU8IwEIX_Si6d0QMkFGXw6OBMRwSLB8eSixPSbYi0SUhSwH9vWhkPItjb7uzOfu-9xRRnmCq2k4J5qRUrQ7-ko_fZ-Gk0mCbkOUnTB_KSLOLHm3gSk2SAp5heXggX5Md2S-8x5Vp5OHicqUpo41DbKx-RXFfgvOQRMcx6BRZZKFsJLiJwMKAcIF0UDjzia2YFrBjfhJmCPTo_b9ixnU_mAlPD_LonVaFxdsLA2aUb_zAuB5CSMyLcWhojlUC55nUVUggkGeKwskKF1n4PzKJm1VatSJQDL5n9rq9kIa87JdueVMdvRuSUelzpTv3lN128DoLfu2E8mk2HhNye8Vv3XR8JvQtqGi5iKkfOMw_hDaL-eUTJVlA2Ai1sa2nhmEwHp96yHEJbmVIyxSEinZAR-RtpNnT1uS_mDt56dDl2X8PbjNM!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1qVIypSRGlJOSAFX9A2cdItju04Tn_eHidUHCitctuVRvPNDOU0oVzBDgtwqBVI_3_wyedi-jIZziP2GsXxE3uLVuHzfTgLWTSkc8qvC7wDbquKP1KeauXEwdFElYU2Nel-5QKW6VLUDtOAGbBOCUuskF2EOmA5VK1JaJezZUG5Abe5Q5VrmpyJadKKr0eK2QW3eoPGoCpIptOm9Lm8HfqAFkuSa-32AixppbbsaCQTqQT7c99gjre9unaW6rRvwM6pJ0l_6p--8ep96Ps-jMLJYj5ibHyhbzOoB6TQO5-m5RJQGakdOOH3LJrfRSWshWwDWlE1aMVpmR5NnYVM-Lc0EkGlImC9kAH7H2m--Pp4mB4P4_VYbo_7b7w5Zcs!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBNT8IwGP4rvSzRA7QMJXg0mCwiODwYRy_mZevGq1vbtR3ov7cbxIMI2eVNn-Tp80U5TSiXsMMCHCoJpcdrPnlfTJ8mo3nEnqM4fmAv0Sp8vAlnIYtGdE75ZYJXwI-65veUp0o68eVoIqtCaUs6LF3AMlUJ6zANmAbjpDDEiLKLYAOWQ92dVik0y9myoFyD2w5Q5oomJz9o0pHbczlczM5I2i1qjbIgmUqbyif0muijGqxIrpTbCzCkpZqqsySZSEswh_cV5njdq3UnKY9LB-zU9Ujp7_qnb7x6Hfm-d-NwspiPGbs907cZ2iEp1M6naX0JyIxYB074UYvmd9YSNqJsAxpRN2jEcZkeTZ2BTHhY6RJBpiJgvSwD9r-l_uSb732-tOJtwNdT-wMvxhW-/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMIXg0mCxOcHgwmb2YbuvGi11b2o6Pf283CAcRstv7JM_7fGGKU0wl20LFHCjJhMdfdPI9n75NhnFE3qMkeSEf0TJ8fQxnIYmGOMb0NsErwHqzoc-Y5ko6vnc4lXWltEUdli4ghaq5dZAHRDPjJDfIcNFFsAHZ8QwkM7ZVCs1itqgw1cytHkCWCqcXHzg9f9wOl5ArknYFWoOsUKHypvYJvSb4qAZqVCrldpwZ1FJN3VmigueCmeN9ByXc92rdScrT0gG5dD1R-rv-6ZssP4e-79MonMzjESHjK32bgR2gSm19mtYXMVkg65jjftSqOc8qWMZFG9DwTQOGn5bp0dQZVnAPay2AyZwHpJdlQP631D80O-ynh_04G4v1YfcL5lVBvA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTFlO1uXN3a0nag_95uEjQiZG_nJPeeL8ppQrkUWyyEQyVF6fmSj15n44fRYBqxxyiO79hTtAjvr8JJyKIBnVJ-_sAr4Ntmw28pT5V08OFoIqtCaUtaLl3AMlWBdZgGTAvjJBhioGwj2IDtYIVSmF-o0QzNfDIvKNfCrXsoc0WTo1-a_Hwc0PnAMTshbteoNcqCZCqtK5_aa6KPb7AiuVJuB8KQ5tRUrTnJIC2F-cYXmONlpyVaSblfP2DHrvuT7q5_-saL54HvezMMR7PpkLHrE33rvu2TQm19msaXCJkR64QDP29RHwYuxQrKJqCBTY0G9st0aOqMyMDTSpcoZAoB62QZsP8t9Ttffe7yuYWXHl-O7ReKuNyX/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0Lw0WCyiODwwQT7Ysp2GRe7tnTdgH9vN4kxImRvvenN-c45l3K6pFyJGnPhUCsh_fzORx-z8fMonMbsJU6SR_YaL6Knu2gSsTikU8qvL3gF3O52_IHyVCsHB0eXqsi1KUk7KxewTBdQOkwDZoR1CiyxIFsLZcAU7Ik0pEdqUJn-9dVIR3Y-meeUG-E2PVRrTZdnEp53UeK6_YRdYJQbNAZVTjKdVoXP4CHow1gsyFprtwdhSbNqixZEMkilsN_vG1zjbadeWkl1ukXAzqmnle7UP3mTxVvo894PotFsOmBseCFv1S_7JNe1d9NwiVAZKZ1w4KvMq5-epViBbAxa2FVo4dRMh6TOigz8WBiJQqUQsE7IgP2PNJ98dTyMj4fhaii3x_0Xzy7CrQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFLT8MwEIT_ii-R4EDtphDBsSpSoKSkHFCDL8hN3HTBr9hOefx6nNBToVVuXml2v5kxprjAVLEd1MyDVkyE-YUmr9n1QzKep-QxzfNb8pQu4_vLeBaTdIznmJ4WhAvw1jR0immpleefHhdK1to41M_KR6TSkjsPZUS8ZcoZbX1voFuO7WK2qDE1zG8vQG00Lg5Epy3k5MgVtwVjQNWo0mUrgw-HCwiGLEi00dp_cGZRJ7Wy56CKl4LZ3_cZbOB8ULb-pNr3GZG_1L1kOPUgb758Hoe8N5M4yeYTQq6O5G1HboRqvQtuOi5iqkIuVMiR5XUrekKoQLA1F51By5sWLN83MyBp-JaKh1EaAUyVPCKDkBH5H2ne6fpr8p3diZ1cLbPpDyFRXhI!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFbT8IwGP0rfVmiD9IyhOCjwWQRweGDyeyL6boyPuza0nZc_r3dXEy8QPb2neTk3D5McYapYnsomQetmAz4jU7eF9OnyXCekOckTR_IS7KKH2_jWUySIZ5jepkQFGC729F7TLlWXhw9zlRVauNQi5WPSKEr4TzwiHjLlDPa-jZARDjaIKtzUE4r5DZgDKgSBehtzRuKawxiu5wtS0wN85sbUGuNs59COOshdLlKSs44fYsVmtdV6BMiQShmoUJrrf1BMIsaqq3aLKgQXDL7dV_BGq57bdRKqu4vEfnr2lH6u_7qm65eh6Hv3SieLOYjQsZn-tYDN0Cl3oc0jS9iqkAuzCyQFWUtWfcVyXIhm4BW7GqwolumR9PwukIEWBkJTHERkV6WEfnf0nzQ_HScno7jfCy3p8MnkdJPFw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILosaJS1BQaeqiU-lKZxAlLHdvYDoS_rxO4QAvKzSOt5-3MYopTTCXbQckcKMmE11908j2fvk2GcUTeoyR5IR_RMnx9DGchiYY4xvT2gHeAzXZLnzHNlHS8cTiVVam0RZ2WLiC5qrh1kAXEGSatVsZ1C1xqBNIZlddZK1rn0CxmixJTzdz6AWShcHr-41KfO9xePiFXEHYNWoMsUa6yuvIJLE69LzdQoUIpt-fMoHbUVEdozjPBzPF9BwXc92qls5SnSwTkL_U00p96kTdZfg593qdROJnHI0LGV_LWAztApdr5bVouYjJH1vfJkeFlLTqCr0CwFRftgoZvazD81EyPpP5GOfey0gKYzHhAeiED8j9S_9DVoZkemvFqLDaH_S-duT6Q/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHJbsIwFPwVXyK1h2ITCqLHikpRKTT0UCn4UpnEmEcd29gOy9_XCVGlLqDc3kij2R6mOMNUsT0I5kErJgNe0tHHbPwy6k8T8pqk6RN5Sxbx8308iUnSx1NMrxOCAmx3O_qIaa6V50ePM1UKbRxqsPIRKXTJnYc8It4y5Yy2vgkQEcEVt0wiqysPSiCmCuQ2YEwNQDlvq7xmutontvPJXGBqmN_cgVprnP3Uw1l3vevFUnLB8Fus0HlVhnYhGYSaFkq01tofOLOoptqyiYQKnktmz_cNrOG202KNpGq_FJG_ri2lu-uvvunivR_6Pgzi0Ww6IGR4oW_Vcz0k9D6kqX3Pg4a1ObJcVJK1z5FsxWUd0PJdBZa3y3RoGj5Y8ABLI4GpnEekk2VE_rc0n3R1Oo5Px-FqKLenwxcdFvOn/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILosaJSVAoNPVRKfalM7ISljm1sB8jb1wlc-gPKbVdazTcziynOMFVsDyXzoBWTYf-gk8_F9GUynCfkNUnTJ_KWrOLn-3gWk2SI55hePwgKsN3t6COmuVZeHD3OVFVq41C3Kx8RrivhPOQR8ZYpZ7T1nYGIOK-tQExxVLAcJPgGMc6tcE64Vjq2y9myxNQwv7kDVWic_ZTA2VWJ6_ZTcoHhNmAMqBJxnddVyBDMQAhjoUKF1v4gmEXtqa06F4iLXDJ7mm-ggNtevXSS6vyLUMYf6vmkP_VX3nT1Pgx5H0bxZDEfETK-kLceuAEq9T64abldmy4ULJAVZS07QqhAsrWQrUErdjVYcW6mR9LwNC7CWhkJTOUiIr2QEfkfab7oujlOm-N4PZbb5vAN4Nl9QQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFLT8MwEIT_ii-R4EDtprQqR1SkiNKSckAKviA3cdItftV2-vj3OKGIh2jJzWut5puZxRRnmCq2hYp50IqJML_Q0ets_DDqTxPymKTpHXlKFvH9dTyJSdLHU0zPLwQFWG829BbTXCvP9x5nSlbaONTOykek0JI7D3lEvGXKGW19ayAibgXGgKpQwUtQ0Hw6xFSBSm2la8RjO5_MK0wN86srUKXG2U8RnP0jcj5CSk5QvlR1XsuQI9iBEMiCDMLa7zizqFm1svUR6Llg9uN9ASVcduqmlVTHe3wv5JN6XOlO_ZU3XTz3Q96bQTyaTQeEDE_krXuuhyq9DW4ablugCxVzZHlVi5YQKhBsyUVj0PJNDZYfm-mQNJyt4GGURgBTOY9IJ2RE_kaaN7o87MeH_XA5FOvD7h0NAJOg/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILosaJS1BQaeqiU-lKZxISlju3YDoS3r5NGlfoDym1XGs03s4spTjGV7AAFc6AkE35_o7P35fxpNo4j8hwlyQN5idbh4224CEk0xjGmlwXeAfZVRe8xzZR0vHE4lWWhtEXdLl1AclVy6yALiDNMWq2M6wIExEusEpAzpwyyO9AaZIFAWmfqrJXYFhCa1WJVYKqZ292A3Cqc_jTC6QCjy1UScob0bZarrC59Hx8JfDEDJdoq5Y6cGdRKTdllQTnPBDNf8xVs4XrQjTpL2f8lIH-pvWQ49VffZP069n3vJuFsGU8ImZ7pW4_sCBXq4NO0XMRkjqw_M0eGF7Vg_VcE23DRBjS8qsHw_jIDmvrX5dyvpRbAZMYDMggZkP-R-oNuTs381Ew3U7E_HT8BD9bcXA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFdT8IwGIX_Sm-W6IW0DCF4aTBZRHB4YTJ6Y8pWxov9ou348NfbDULUCNldm5yc55zzYoozTBXbQsk8aMVE-M_p4GMyfBl0xwl5TdL0ibwls_j5Ph7FJOniMabXBcEB1psNfcQ018rzvceZkqU2DjV_5SNSaMmdhzwi3jLljLa-CRARtwJjQJUIVJBLyW0OTKAgKzj60oq7GhDb6WhaYmqYX92BWmqc_TbCWQuj61VScoF0di50XsnQJ0SCUMyCREut_Y4zi2qplU0WVPBcMHt838ASbltt1Fiq011-DHOmniTtqX_6prP3buj70IsHk3GPkP6FvlXHdVCptyFNzUVMFciFmTmyvKxEQwgTCLbgog5o-aYCy0_LtGh6vEk4khHAVM4j0goZkf-R5pMuDvvhYd9f9MX6sPsGE_zIaA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFNT8IwGP4rvSzRg7QMIXg0mCwiODyYzF5M6bpS7NrSdjD-vd1YTPyAzNv7Jk-eT4hhBrEie8GJF1oRGf43PHlfTJ8mw3mCnpM0fUAvySp-vI1nMUqGcA7xZUBgENvdDt9DTLXyrPYwUyXXxoH2Vz5CuS6Z84JGyFuinNHWtwYiVLCc1YBbXak84KVk1AO3EcYIxYFQztuKNlDXCMV2OVtyiA3xmxuhCg2z74Qw-wfh5WgpOqP4RZZrWpUhX7AmQlArSlBo7Q-MWNBAbdl6AjmjktjTfSUKcd2rs5ZSdTtF6LdqB-mv-iNvunodhrx3o3iymI8QGp_JWw3cAHC9D24aXUBCsS7UzYBlvJKkW0eSNZONQct2lbCsa6ZH0jBhzsJbGimIoixCvSQj9Lek-cDrYz091uP1WG6Ph0-Jx7ok/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFLb8IwEIT_ii-R2kOxCQXRY0WlqBQaeqiU-lKZxIQFxzZrh8e_r5NyoQ-Um1fanW9mTDnNKNdiD6XwYLRQYf7go8_Z-GXUnybsNUnTJ_aWLOLn-3gSs6RPp5RfXwgKsNnt-CPludFeHj3NdFUa60g7ax-xwlTSecgj5lFoZw361kDEcoEIEokCvXWNVozzybyk3Aq_vgO9MjS7vKHZ5c11gyn7R9StwVrQJSlMXlfBZaBDsItQkZUx_iAFkmYVqxZLCpkrgd_vG1jBbafkraQ-tx2x39TzSnfqj7zp4r0f8j4M4tFsOmBs-E_euud6pDT74KbhEqEL4kKjkqAsa9USQgVKLKVqDKLc1YDy3EyHpOGXChnGyioQOpcR64SM2N9Iu-XL03F8Og6XQ7U5Hb4AvDidhQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFfb8IgFMW_Ci9NtocJ1mnc4-KSZk5X97BEeVkopRSlgED98-1Hqy-6afrGSS73d865EMMlxIrsBCdeaEVk0Cs8-pmNP0b9aYI-kzR9Q1_JIn5_jicxSvpwCvH9gbBBrLdb_Aox1cqzg4dLVXFtHGi18hHKdcWcFzRC3hLljLa-NXCtAS2J5SwjdOOaxbGdT-YcYkN8-SRUoeHy8sO1vlhw33qKbhBcKYwRioNc07oK_oMVEYJYUYFCa79nxIJm1FYnZs6oJPb0fhCFeOzUSbtSne8Qob_U80h36lXedPHdD3lfBvFoNh0gNLyRt-65HuB6F9w0XEBUDlyokwHLeC1bQqhAkozJxqBl21pYdm6mQ9JwopwFWRkpiKIsQp2QEfofaTY4Ox7Gx8MwG8r1cf8LOJDoJg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlSOY8yCYwfb4eftawKXUkC5eaT1fjOzmOIMU822IJkHo5kKek4HP5Phx6A7TshnkqZv5CuZxe_P8SgmSRePMb0_EDbAarOhr5hyo73Ye5zpUprKoUZrH5HClMJ54BHxlmlXGesbA5ca8SWzUuSMrx0qhGfQOIztdDSVmFbML59ALwzO_v671Nf23A-Skhsgt4SqAi1RYXhdhjQOZxBiWSjRwhi_E8yi46gtT-hCcMXs6f0AC3hs1VCzUp-vEpH_1PNIe-pF3nT23Q15X3rxYDLuEdK_kbfuuA6SZhvcHLmI6QK50KpAVshaNYRQgWK5UEeDVmxqsOLcTIuk4VKFCLKsFDDNRURaISNyHVmtaX7YDw_7ft5Xq8PuF1tTc9s!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILosaJSVAoNPVQKvlROYsJSxza2A-Tv6wQuTQvKzSOt5-3MYooTTCU7QMEcKMmE12s6-VpM3ybDeUTeozh-IR_RKnx9DGchiYZ4juntAe8Au_2ePmOaKen4yeFEloXSFrVauoDkquTWQRYQZ5i0WhnXLtDVKBMMSgRyX4GpG-vQLGfLAlPN3PYB5Ebh5PeXru5Y3F4_JlcYdgtagyxQrrKq9BksTsCHMd56o5Q7cmZQM2rKMzXnnmvO7zvYwH2vXlpLeblFQP5SLyP9qZ288epz6PM-jcLJYj4iZHwlbzWwA1Sog9-m4SImc2R9oRwZXlSiJfgKBEu5aBY0vKmXX5rpkdQfKedelloAkxkPSC9kQP5H6m-a1qdpfRqnY7Grjz-aybgv/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFLb8IwEIT_ii-R2kOxCQXRY0WlqBQaeqgUfKlMYsxSxza2w-Pf1wm59AHNzWuN5tuZxRRnmCq2B8E8aMVkmJd09DEbv4z604S8Jmn6RN6SRfx8H09ikvTxFNPrguAA292OPmKaa-X50eNMlUIbh5pZ-YgUuuTOQx4Rb5lyRlvfLBARo9GeW1hD3nwgpgpkdeVBCSQqKHjtH9v5ZC4wNcxv7kCtNc6---Dsf5_rQVJyAeQ2YEztUui8KkMahzMIsSyUaK21P3BmUS215Zlc8Fwye37fhIVuOzXUWKr2KhH5TW0l3ak_8qaL937I-zCIR7PpgJDhhbxVz_WQ0KFMVXObIl1omSPLRSUbQqhAshWX9YKW7yqwvG2mQ9JwuYKHsTQSmMp5RDohI_I30nzS1ek4Ph2Hq6Hcng5fGdsFJQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBLT4NAFIX_ymxIdGFnCtrosqkJWqngwhRnY6Yw0Kvz6jDUx693QBITtQ27e3Mf3zkHU5xjqtgeauZAKyZ8_0Rnz8nl3Wy6jMl9nKbX5CHOwtvzcBGSeIqXmB5f8B_gZbejc0wLrRx_dzhXstamQX2vXEBKLXnjoPCV1QY1WzDdXWhXi1WNqWFuewaq0jj_mR8Hp-TAg-7WgKpRqYtWenqDc_AyLEhUae3eOLOoW7WyzwCVvBDMftcnUMHpKEf9SzWkGJC_1GFlPPWX3zR7nHq_V1E4S5YRIRcH_LaTZoJqvfdqOi5iqkSNY44jy-tW9AQfgWAbLjqBlu9asHxIZoRTZ1nJfSuNAKYKHpBRyID8jzSvdPMRfSY3Yi_XWTL_AnNVnX4!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMR_BoMFlEcHgwmb2Ybivjxa4tXQfbv7cbSyQqZLfnTZ8-X5jiGFPJDpAzC0oy4e4POv1czl6m40VIXsMoeiJv4dp_vvfnPgnHeIHpdYJTgN1-Tx8xTZW0vLY4lkWudIm6W1qPZKrgpYXUIaM0Kregz2Ar4ZvVfJVjqpnd3oHcKByfvf_A63EickGr_atB5ihTaVW4TCWOwYUzUKCNUvbImUEt1RTdMijjqWDmhG9gA7eDenaSst_WI39de8pw1199o_X72PV9mPjT5WJCSHChbzUqRyhXB5em9UVMZqi0zHJkeF6JzsFNIFjCRRvQ8H0FhvfLDGhqDcu4OwstgMmUe2SQpUf-t9RfNGnqWVMHSSB2zfEbSr4Ypg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXg0mCxOcHgwwV5Mt5XxYteWroPt39vNxSAK7va8ydPnq5jiFaaS7SFjFpRkwt1vdPI-nz5NhmFAnoMoeiAvwdJ_vPVnPgmGOMT0MsEpwHa3o_eYJkpaXlm8knmmdIHaW1qPpCrnhYXEIaM0KjagjyAyfFeC4bnjFo2ebxazRYapZnZzA3Kt8OqbfAR_vrscNCJnhBshDTJDqUrKLgG42AZytFbKHjgzqKGavN0MpTwRzHzhK1jDda8FWknZre6R364dpb_rSd9o-Tp0fe9G_mQejggZn-lbDooBytTepWl8EZMpKiyz3K2ZlaJ1cBMIFnPRBDz9m3-bWsNS7s5cC2Ay4R7pZemRvy31B43ralpX43gstvXhE4Xj-9s!/ |
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/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MWW7G9X1D20H-u3tBiFDhezt3ub2_O45F1OcYCrZlhfMcSVZ6fslHb3Pxk-jwTQiz1EcP5CXaBE-3oSTkEQDPMX08oBX4B-bDb3HNFXSwZfDiRSF0hY1vXQByZQA63jqK6M0smuuWyUysKm4AeFnbfvdgREWMZkhpcE0K1skmKz2i4dmPpkXmGrm1j0uc4WT499WeSLffr8kf9l2TM7wa13NZYEylVYHIPchGC5QrpTbATOoHjWi4aEM0pLt2eiK5_y6U56NpDzcMCB_qYeR7tRffuPF68D7vRuGo9l0SMjtGb9V3_ZRobZ-m5rbhGkdc-BDL6pynylOSraCsl7w9BQdnDrDMvCt0CVnMoWAdEIG5H-k_qSr710-t_DWo8ux_QGDdfCR/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpUFJSDqjBF-TGbmqw16nthJ-nxwk5QVvltiuN5psZTHGOKbBGlsxLA0yF_4VOX9Prh-l4kZDHJMtuyVOyiu8v43lMkjFeYHpaEBzk235PZ5gWBrz49DgHXZrKoe4HHxFutHBeFhEBzZEVvrbgkDeoEcCNbT1iu5wvS0wr5ncXEramdTmkPR0oI0fM3E5WlYQScVPUOqRyOJchnpUabY3xH4JZ1Eqt7rZBXBSK2d_7TG7l-aCmnSX060bkP7WXDKf-6Zutnseh780knqaLCSFXR_rWIzdCpWlCmpaLGHDkPPMiTFrWqiOECRTbCNUGtGJfSyv6ZQY09ZZxEV5dKcmgEBEZhIzIYWT1Tjdfk-_0TjV6vUpnP_GOYLM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF6NJhsRHDxYIK9mLIty2A7Xdouf7693ZWTAtlbZ_LyfvNeKacLylHsoBQBLAod508--po-vI76k4y9ZXn-zN6zefpyn45TlvXphPLrgugAm-2WP1FeWAzqEOgCTWkrT9oZQ8KkNcoHKBKGRhKnQu3Qk2DJTqG07sK6sU7dbDwrKa9EWN8BrmxjflZ7fn39_JxdYPg1VBVgSaQtahMzeLqAGMaBIStrw14JRxqpM22TRKpCC_f7voEV3HbqpbXE018k7D_1JOlO_ZM3n3_0Y97HQTqaTgaMDS_krXu-R0q7i9c0XCJQEh9EULHSstYtIVagxVLp5kCntjU4dWqmQ9LghFRxNJUGgYVKWCdkws4jq2--PB4ejofhcqg3x_0P5FUR9g!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2EqhgWRUpUFISFqjBG-QmbjrgVx0nPL4eJ1QsgFbZeeSZOffewRQXmCrWQc0caMWEr5_o9Dm9vJuGi4TcJ1l2TR6SPLo9j-YRSUK8wPR4g98AL7sdnWFaauX4u8OFkrU2DRpq5QJSackbB2VAmtYYAbzpxyK7nC9rTA1z2zNQG42Ln-_j2Iwcmt-CMaBqVOmylZ7tQeBFWJBoo7V748yivtXKIQFU8VIw-_0-gQ2cjvIzrFT7DL2pP9R9y3jqL79Z_hh6v1dxNE0XMSEXB_y2k2aCat15NT0XMVWhxjHHkeV1KwaCj0CwNRe9QMt3LVi-T2aEU2dZxX0p_VmYKnlARiED8j_SvNL1R_yZ3ohOrvJ09gUV3d2E/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMt-DRYLI4weHBBHsx3VbGi13bdR2wf283iCQqZLf3SZ88X8UUrzCVbAcFs6AkEw5_0PBzPn0Jx3FEXqMkeSJv0dJ_vvdnPonGOMb0OsEpwLaq6COmmZKWHyxeybJQukY9ltYjuSp5bSHzSN1oLYDX56sT8M1itigw1cxu7kCuFV6dn3-u61EScklpA1qDLFCusqZ0eZwmuGAGSrRWyu45M6ijmrJfBeU8E8wc7xtYw-2gjr2kPO3q6v1xPVGGu_7qmyzfx67vw8QP5_GEkOBC32ZUj1Chdi5N54uYzFFtmeXI8KIRvYObQLCUiy6g4VUDhp-WGdDUGpZzB0v3LUxm3CODLD3yv6X-oml7mLaHIA3Ett1_A1Pc5KE!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFNT4MwGP4rvZDowbVjQubRzIQ4N5kHE-zFFOjYO0tbStnGv7cgu6hbuPVJnvf5KqY4wVSyAxTMgpJMOPxBw8_V_CWcLiPyGsXxE3mLNv7zvb_wSTTFS0yvE5wC7KuKPmKaKWn5yeJEloXSNeqxtB7JVclrC5lH6kZrAbz2iFGNBVl0975ZL9YFpprZ3R3IrcLJmYeTM-96kJhcEtqB1u4e5SprSpfGSYKLZaBEW6XskTODOqop-01QzjPBzM_7BrZwO6phLymHVV3NP64DZbzrr77x5n3q-j7M_HC1nBESXOjbTOoJKtTBpel8EZM5qi2zHBleNKJ3cBMIlnLRBTS8asDwYZkRTa1hOXewdP_DZMY9MsrSI_9b6i-atqd5ewrSQOzb4zcjExcs/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFPU8IwEMW_Si6d0QMkFGX06OBMRwSLB8eSixPabVltk5I_IN_eFONFhektu7N5v31vKacZ5VLssBIWlRS1r1d88ja_eZyMZgl7StL0nj0ny_jhKp7GLBnRGeXnB7wCvm-3_I7yXEkLn5ZmsqlUa8ixljZihWrAWMwjZlzb1ggmYlo5i7IKrQPZgSyUJqFNUBqrXd6taTpGrBfTRUV5K-xmgLJUNPvRoln4FFrntc4bStkp2AbbthMrVO4a78pj0dvT2JBSKbsHoUk3qptjtqSAvBb6-32BJV72SuooKcN1fDZ_qGGkP_WX33T5MvJ-b8fxZD4bM3Z9wq8bmiGp1M5v03GJkAUxVlggGipXi3CYWqyh7hbUsHWoISTTw6nVogBfNv6GQuYQsV7IiP2PbD_4-rAvFwZeB3x1Y74ALOYXiw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFNb4IwGP4rvZBsh9mCw7jj4hIyp8MdlrBelgIVXy1tLUXl368gu2xquPVJ3uezmOIEU8kOUDALSjLh8BedfC-mbxN_HpH3KI5fyEe0Cl4fg1lAIh_PMb194BRgu9_TZ0wzJS0_WZzIslC6Qh2W1iO5KnllIfNIVWstgFce0SzbgSwQkzmqNqC1A61YYJazZYGpZnbzAHKtcPJLwslF0u2IMbmm2vNRrrK6dDmdPrjABkq0VsoeOTOoPTVltxbKeSaYOb_vYA33g7p3krLf2w3wz7U_Ge76p2-8-vRd36dxMFnMx4SEV_rWo2qECnVwaVrf84aWWY4ML2rRObgJBEu5aAMavq_B8H6ZAU2tYTl3sHSfxWTGPTLI0iOXLfWOps1p2pzCNBTb5vgDzTVJfA!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZnMzhg3H0xZTtblS2trQdyL-3GyMxCmRvPbk357vnFFOcYCrYjhfMcilY6fSSTj7n05fJKAzIaxDHT-QtWPjPd_7MJ8EIh5heX3AO_Gu7pY-YplJY-LY4EVUhlUGtFtYjmazAWJ56xNRKlRyMRxRLN1wUiIkMmTVXyolufkA7EJnU6NwO4iKXumoDNHBfR7OowFQxux40M5ycIDg5Z9DN-0OuVxCTS1ecvDKZ1pXrwd3DXSGaVyiX0u6B6d8clEFaMn183_Cc3_bqtrUU3X-6Av9Ru5X-1D9548X7yOV9GPuTeTgm5P5C3npohqiQO3dNwz32aZkFpKGoy5bgKijZCsrmQA3bmmvomumR1GqWgZOV-1wmUvBIL6RHziPVhq4O-zwy8DGgy6n5AaVxfro!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOCjwWRxgsMHk9kXU7bLuNi1Xdfx8e_tJsZEheytJzn3fJVymlKuxA4L4VArIT1-45P3-fRpMowj9hwlyQN7iZbh4204C1k0pDHllwleAbdVxe8pz7RycHA0VWWhTU06rFzAcl1C7TALWN0YIxHqgKHaacxQFa1CaBezRUG5EW5zg2qtafrNpOkP83KYhJ2T2qAx_p7kOmtKn6gTdWCxJGut3R6EJS3Vlt0uJIdMCvv1vsI1Xvdq2Umq07K-6h_XE6W_66--yfJ16PvejcLJPB4xNj7TtxnUA1LonU_T-hKhclI74YBYKBrZOfgJpFiBbANaqBq0cFqmR1NnRQ4elv6HhMogYL0sA_a_pfngq-NhejyMV2O5Pe4_AX3fK3I!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHPT8IwFP5XelmiB2g3lODRYLKI4PBgHL2Ysr2Np1s72g7kv7eb0xgRslvfy_e-X6WcxpRLscNcWFRSFG5e8fHrfPIw9mchewyj6I49hcvg_iqYBiz06Yzy8wDHgG_bLb-lPFHSwoelsSxzVRnSztJ6LFUlGIuJx0xdVQWC8RjKncIEZd4tD-Rn03AGejFd5JRXwm4GKDNF4-9bGv9CHt2eNxyxU-QbrCp3T1KV1KVz3cpY0FiSTCm7B6FJA9Vl2x1JISmE_npfYIaXvZpoKWXXvkt-pNpB-qv-yRstn32X92YUjOezEWPXJ_LWQzMkudo5N40uETIlxgoLRENeF62Cq6AQaygagxq2NWromumR1GqRghtL92dCJuCxXpIe-1-yeufrwz5bGHgZ8NXEfAJ-YKiB/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHPT8IwHMX_lV6W6EFahhA8GkwWERweTGYvpuu6rtC1pe348d_bDUyMCtmt3-Tlfd57hRhmECuyE5x4oRWR4f7Ak8_F9GUynCfoNUnTJ_SWrOLn-3gWo2QI5xBfFwQHsd5u8SPEVCvPDh5mqubaONDdykeo0DVzXtAIucYYKZiLEK2I5SwndONaj9guZ0sOsSG-uhOq1DD71sLsp_Z6oBRdMquEMUJxUGja1CFVsBUhnhU1KLX2e0YsaKW27rYBBaOS2NP7RpTitlfTzlKd1w11_1DPkv7UX33T1fsw9H0YxZPFfITQ-ELfZuAGgOtdSNNyAVEFcJ54BizjjewIYQJJcibbgJZtG2HZeZkeTb0lBQtnHf6IKMoi1AsZof-RZoPz42F6PIzzsVwf91_YHt-k/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTFlO6uVLa2tB3Iv7ebmPgF2VtP7sk595xbTHGGqWI7KZiXWrEy4CUdvc7GD6PBNCGPSZrekadkEd9fxZOYJAM8xfQ8ISjIt-2W3mLKtfLw7nGmKqGNQy1WPiK5rsB5ySPiamNKCS4ifM2sgBXjmwBKg3qonR3Qt0EjHtv5ZC4wNcyve1IVGmdfIjj7wT0lcj5CSk65rKUxUgmUa15XIUewkCGQlRUqtPZ7YBY1VFu1baIceMns5_tCFvKyUzetpDreIxT0x_VI6e76K2-6eB6EvDfDeDSbDgm5PpG37rs-EnoXtml8EVM5cp55QBZEXbYOTctsBWWzoIVtLS0cm-mQ1FuWQ4BVOB5THCLSyTL8jn8tzYauDvti7uClR5dj9wETEJcI/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YDL7Ysp2GRe7trQdf7693cQXFLK33uTk_M45pZxmlCuxw1J41ErIcH_w0eds_DLqTxP2mqTpE3tLFvHzfTyJWdKnU8qvC4IDbrZb_kh5rpWHg6eZqkptHGlv5SNW6AqcxzxirjZGIriImdrma-GAaFuAdY1PbOeTeUm5EX59h2qlafarp9m5_nqwlF0yXKMxqEpS6LyuQrpgjSGmxYqstPZ7EJY0Ulu1G5ECcinsz_sGV3jbqXFrqU4rh9p_qCdJd-pZ33Tx3g99HwbxaDYdMDa80LfuuR4p9S6kabhEqII4LzwQC2UtW0KYQIolyCaghW2NFk7LdGjqrSggnFX4J6FyiFgnZMT-R5ovvjwexsfDcDmUm-P-G6qIZiI!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5M2d7G060tbQf639vNeQEhu7338uX79SinCeVS7LEQDpUUpd_XfPK-mD5NRvOIPUdx_MBeolX4eBPOQhaN6JzyywDPgB-7Hb-nPFXSwZejiawKpS1pd-kClqkKrMM0YLbWukSwAdO1SbfCAlEmA3N6aIhDs5wtC8q1cNsBylzR5I-AJif448Nl6zE7p7BFrVEWJFNpXXn_nhp9EIMVyZVyBxCGNFBTtS2SDNJSmN_5CnO87tVJSym7P_hiTlQ7SH_Vo7zx6nXk896Nw8liPmbs9kzeemiHpFB776bRJUJmxDrhgBgo6rJV8BWUYgNlY9DArkYDXTM9kjojMvBr5R8nZAoB6yUZsP8l9SfffB_ypYW3AV9P7Q9Ceq6F/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFPU8IwEMW_Si6d0YMkFGHw6OBMRwSLB2dqLk5ol7KQJiFJ-fPtTSt6EFFu2czb99u3SznNKFdii6XwqJWQoX7jg_fJ8GnQHSfsOUnTB_aSzOLH23gUs6RLx5T_LQgOuNps-D3luVYe9p5mqiq1caStlY9YoStwHvOIudoYieCav3xNhDEala-CyjVOsZ2OpiXlRvjlDaqFptlXB81OO_4eLmXnLJdoDKqSBMf6yA6eYLEiC639DoQljdRW7Z5IAbkU9vN9hQu8vih1a6mOmw7RT6hHyeXUH3nT2Ws35L3rxYPJuMdY_0zeuuM6pNTbME3DJUIVxHnhgVgoa9kSwgqkmINsBrSwqdHC91X-TeqtKCCUVbiUUDlE7CJkxH5HmjWfH_bDw74_78vVYfcBg6xHwQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZnMzhg3H0xZTtblS2trQd6Le3GzMm_Mveem9Oz6_nFFOcYCrYjhfMcilY6eYlnXzOpy-TURiQ1yCOn8hbsPCf7_yZT4IRDjG9LnAO_Gu7pY-YplJY-LY4EVUhlUHtLKxHMlmBsTz1iKmVKjmYZpduEFNKcmErpzqzQkxkyKRryOqSi6JB-TqaRQWmitn1gItc4uTPEicnlqerY8vr8WJyibnmSrn7yPnXHcoRQPMK5VLaPTCNGqmu2qZRBmnJ9OF8w3N-26u31lJ0f-XKO6F2kv7Uo7zx4n3k8j6M_ck8HBNyfyFvPTRDVMide81_i5ZZQBqKumwJroKSraCp1W23NdfQNdMjqdUsAzdW7iuZSMEjvZAeOY9UG7r62eeRgY8BXU7NLxEWhxY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXg0mCwiODyYzF5M6V7GC1072o6Pf2838SJKduuTPO_zVcppRrkWeyyER6OFCviDjz5n45dRf5qw1yRNn9hbsoif7-NJzJI-nVJ-nRAUcLPb8UfKpdEejp5muixM5UiLtY9YbkpwHmXEXF1VCsFFbA86N5bINcitQucbodjOJ_OC8kr49R3qlaHZzwHNLg6uR0vZf4prrCrUBcmNrMuQL2hjCGqxJCtj_AGEJQ3Vlu1KJAephP1-3-AKbzt1biX1eedQ_ML1TOnu-qtvunjvh74Pg3g0mw4YG_7Tt-65HinMPqRpfInQOXFeeCAWilq1DmECJZagmoAWdjVaOC_Toam3IocAy_BRQkuIWCfLiP1tWW358nQcn47D5VBtTocviXYRiQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBU8IwEIX_Si6d0QMkFGXw6OBMRwSLB8eSixPSbYmkSUhS0H9vWvFihektu7N53763mOIMU8UOomReaMVkqNd08r6YPk1G84Q8J2n6QF6SVfx4E89ikozwHNPLA0FBfOz39B5TrpWHT48zVZXaONTWykck1xU4L3hEXG2MFOAicgCVa4v4FvhOCue7nUY6tsvZssTUML8dCFVonP1K4Kz7odO5vH5KzjG2whihSpRrXlfBQ6CJYMaKChVa-yMwi5pRW7VJohy4ZPbnfSUKcd0rl1ZSnW4RwulQTyP9qX_8pqvXUfB7N44ni_mYkNszfuuhG6JSH8I2DRcxlSPnmQdkoaxlSwgRSLYB2SxoYV8LC6dkejj1luUQyiqcjikOEemFjMj_SLOjm69jsXTwNqDrqfsGimVvzg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtpBDBsSpSoKSkHFCDL8hN3HSLX3Gc8Pj1OKEnoFVuHnl2v53BFOeYKtZBxRxoxYTXLzR-Ta8f4nCRkMcky27JU7KK7i-jeUSSEC8wPW3wG2Bf13SGaaGV4x8O50pW2jRo0MoFpNSSNw6KgOy1tv1IZJfzZYWpYW53AWqrcT58ncZl5MhsswNjQFWo1EUrPbPBOXi4BYm2Wrt3zizqrVYOyVHJC8Hsz_sMtnA-KsewUh26C8hf6sEynvorb7Z6Dn3em2kUp4spIVdH8raTZoIq3flrei5iqkSNY44jy6tWDARfgWAbLvoDLa9bsPzQzIikzrKSeymNAKYKHpBRyID8jzRvdPM5_UrvRCfXq3T2DSGqufY!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNboMwEIRfxRek9tDYkBKlxyqVUNOkpIdKxJfKgCFLjU2MScjb1_yc2ibisvJq1_vNDKY4wlSyE-TMgJJM2H5PF1-b5dvCXQfkPQjDF_IR7LzXR2_lkcDFa0xvL9gLUByP9BnTREnDW4MjWeaqqlHfS-OQVJW8NpA4pFBKD7X76OntaptjWjFzeACZKRwNo77eRofkyoX6AFUFMkepSprS8mscgRWioUSZUubMmUbdqi77FFDKE8H08L6DDO4neepPyjFHh_yljivTqb_8hrtP1_p9mnuLzXpOiH_FbzOrZyhXJ6um4yImU1QbZjjSPG9ET7ARCBZz0QnU_NiA5mMyE5wazVJu27ISwGTCHTIJ6ZD_kdU3jS_t8tL6sS-Ky_kHbbOSXg!!/ |