1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBU8IwEIX_SjxwpElb6eixg06HUigcGGsuTkhDCKRJSQOKv97A6DgV0Z52d2b3ve_NQgwLiBU5CE6s0IpINz_j6CW7G0d-mqBpkucPaJ7MgtFtMAxQ4sMU4tZCNH9E8XQxSibx2EcInRQCMxlOOMQ1seu-UCsNCyqNx8Xq4rytn187PzBVagOormopiKIMFhUzdE1UKRoGakK3QnHA96JkUijWnHTEZrfDMcRUK8veLCxUxXXdgPOsbA8JV436jN5DFyY99I_JjzT5bOG7NPdhEGVpiNDgSpq913iA64MzrxwIcAagscQyYBjfyzNQtwTWkJK1iLtp__0G9-bfwUtdscYK2onta_m7g_UWLwdycwzfM_bUx8vja3zzASX0VJ4!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZE9b8IwEIb_ijtkBF9CidoxolXEZ2BATb1UxjmMIbGDY2jpr69BXSilZTqddO_Ho6OM5pRpvleSO2U0L_3-yuK30cMwDgcpTNIse4JZOo3691EvgjSkA8rODuLZMySTeT8dJ8MQAI4OkR33xpKymrtVS-mlobkobVuq5YX83D-7Jt-jLowlwlR1qbgWSPMKrVhxXagGSc3FRmlJ5E4VWCqNzdFHrbdbllAmjHb44WiuK2nqhpx27QJQflr9jR7ARUgA_4T8oMmm89DTPHaieDToAHSv0OzaTZtIs_fhlS9CfABpHHdILMpdeSp0G4GzvMCzxrd5__0G_-bfi2OhbqpVmAobp0QAR0W9YYtuuT50Pkf40mKLw3ty9wVCvdWq/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXEb-BQNfhSuY4xC4kdbAe1ffqaqJeU0nJZayXPNzNaTHGOqWInkMyBVqz0-4bGr_PRLA6nKVmmWfZI1ukqmtxH44ikIZ5i2vkQr59IsnyepItkFhJCzoTILMYLiWnN3K4HaqtxzkvTl7C9kHf52TX5SahCG8R1VZfAFBc4r4ThO6YKsALVjB9ASSQbKEQJStgzB_bHI00w5Vo58e5wriqpa4vaXbmAgH-N-q4ekAuTgPxj8qNNtnoOfZuHQRTPpwNChlfaNH3bR1KfvHnlgyBvgKxjTiAjZFO2gW5r4AwrRCfxbey_z-DP_HtwUUA7POvYgBFnh9uCFroS1gEPiJe3o8uoD_RtWO4_Bp9z8dKjm5FN7r4A5I2iww!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExb8IwEIX_ijtkBDuhRO0Y0SoCAoEBNXipXOcwhsQOjoPa_vqaiCUFWpaz7uT73ns6THGGqWJHKZiVWrHC9WsavidP09CfxGQep-kLWcaLYPwYjAIS-3iCaedDuHwl0Xw1jmfR1CeEnAiBmY1mAtOK2W1Pqo3GGS9MX8jNxXqXn95aP4LKtUFcl1UhmeKAsxIM3zKVyxpQxfheKoFEI3MopIL6xJG7w4FGmHKtLHxanKlS6KpGba-sR6R7jTpH98iFiEf-EfmVJl2sfJfmeRCEyWRAyPBGmqZf95HQRydeOiPICaDaMgvIgGiK1tB9CaxhOXQc38f--wzuzNeNQy7b4liHRho4KdTXJndYz3UJtZXcI269LR3G5QRXe_oxLHZfg-8E3np0vUiihx-aSR-N/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHJbsIwEIZfxT3kCHZCiegxolXEGjigBl8q1xmMIbGD7dDl6WtQLyml5WSNNf_yaTDFOaaKHaVgTmrFSj-vafwyHUzicJySeZplj2SZLqLRfTSMSBriMaathXj5RJL5apTOkklICDk5RGY2nAlMa-a2Hak2Gue8NF0hNxfytn92TX4EVWiDuK7qUjLFAecVGL5lqpAWUM34XiqBRCMLKKUCe_KRu8OBJphyrRy8O5yrSujaovOsXECkf436Rg_IRUhA_gn5QZMtVqGneehF8XTcI6R_habp2i4S-ujDK18E-QBkHXOADIimPBe6jcAZVkCr8W3ef5_Bn_n34lBInNum9mlgLOogBW_IaXT-v6FuoSuwTvKAeEVArjjVe_raL3cfvc8pPHfoemCTuy9WVYaH/ |
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/jZHNbsIwEIRfxT3kCHZCidpjRKsICAQOqMGXynUWY0jsYDv05-lrUC8UaDmtdrU734wWU1xgqtheCuakVqzy_ZLGr9nDOA5HKZmmef5E5uksGt5Hg4ikIR5herIQz59JMl0M00kyDgkhB4XITAYTgWnD3Loj1UrjglemK-Tq7PxUP792vgdVaoO4rptKMsUBFzUYvmaqlBZQw_hWKoFEK0uopAJ70JGb3Y4mmHKtHHw4XKha6MaiY69cQKSvRv1ED8gZJCD_QH6lyWeL0Kd57EVxNuoR0r-Spu3aLhJ67-G1N4I8AFnHHCADoq2Ohm5L4Awr4cTxbdp_v8G_-bJxKCUubNt4GhiLOkjBO3IaXZt7uzfFKHUN1kkeEK8UkMuEi_MDodnSt361-ex9ZfDSoctZltx9A8kKiBY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZG7bsIwFIZfxR0ygk9CiegY0SriGhhQg5fKdYwxJHawHdT26WuiLpRCmawj-Xz_5WCCc0wUPUpBndSKln5ek_htOpjE4TiFeZplz7BMF9HoMRpGkIZ4jMnZh3j5Asl8NUpnySQEgBMhMrPhTGBSU7ftSLXROGel6Qq5uVg_52fX1o9cFdogpqu6lFQxjvOKG7alqpCWo5qyvVQCiUYWvJSK2xNH7g4HkmDCtHL8w-FcVULXFrWzcgFI_xr1Ez2AC5EA_hH5lSZbrEKf5qkXxdNxD6B_JU3TtV0k9NGLV94I8gLIOuo4Mlw0ZWvovgTO0IKfOb6PffsM_sx_G-eFxLltaq_GjUUdVNG2klNH4s7SC11x6yQLwNMCuEGr9-S9X-4-e19T_toh64FNHr4BP4lmPg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBU8IwEIX_Sjz0CEmLdPTYQacDFAoHx5KLE9MlBNqkJCmj_npTxgsiyCmzs9n33reLKS4wVewgBXNSK1b5ekXjt-xhGoeTlMzTPH8iy3QRje-jUUTSEE8wPfkQL59JMn8Zp7NkGhJCOoXIzEYzgWnD3KYn1VrjglemL-T6bPxUP780fgBVaoO4rptKMsUBFzUYvmGqlBZQw_hOKoFEK0uopALb6cjtfk8TTLlWDj4cLlQtdGPRsVYuINK_Rv2gB-TMJCD_mPyiyRcvoad5HERxNhkQMrxA0_ZtHwl98Oa1D4K8AbKOOUAGRFsdA91G4Awr4STxbdrXz-DP_HdwKCUubNt4NzAW9VDNjivpdiS6pV_r3YBT6hqskzwg3ikgl9Wu9XCzo-_Davs5-MrgtUdXiyy5-wacQQDd/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNbsIwEIRfxT3kCHaSEtFjRKuI8BM4oAZfKtcxxpDYxjZR26evibhQSstlrZV2v5nxQgxLiCVpBSdOKElq369x8jYdTpIwz9A8K4pntMwW0fgxGkUoC2EO8cVAsnxB6Xw1zmbpJEQInQiRmY1mHGJN3LYn5EbBktamz8Xmav2SX9xab5mslAFUNboWRFIGy4YZuiWyEpYBTeheSA74UVSsFpLZE0fsDgecQkyVdOzDwVI2XGkLul66AAn_GnmOHqArkQD9I_IjTbFYhT7NUxwl0zxGaHAjzbFv-4Cr1os33gjwAsA64hgwjB_rztB9CZwhFbtwfB_77zP4M_9unFWiK0Ab1fpfMEDp-81WqmHWCRogj-jKNUfv8fug3n3GX1P22sProU0fvgEaBiaB/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRb8IgFIX_Cnvoo0LrbLbHxi2NWq0-mFVeFgaIaAtIsZn79cPGLHHq5sslBO4557sXYlhArEgjBXFSK1L6-xLH79nTOA5HKZqmef6C5uksGj5GgwilIRxBfPYhnr-iZLoYppNkHCKEjgqRnQwmAmJD3Loj1UrDgpa2K-Tqov1cP7_V3nDFtAVUV6aURFEOi4pbuiaKyZoDQ-hWKgHEXjJeSsXro47c7HY4gZhq5fing4WqhDY1aO_KBUj606oTeoAuTAL0j8kvmny2CD3Ncy-Ks1EPof4Nmn237gKhG29e-SDAG4DaEceB5WJftoHuI3CWMH6W-D7tv9fg13w9OGeyLcBY3fgpWKDNKaxbS8v8jKw7_Lzex8B0xWsnaYC8clsu5D3oVXmzxR_9cnPofWX8rYOXsyx5-AanFHJ5/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZHNbsIwEIRfxT3kCHZCiegxolXEb-CAGnypXGcxhsQ2sUFtn74m4kIplF7WWsn7zcwupjjHVLGDFMxJrVjp-yWN38a9URwOUzJNs-yZzNNZNHiM-hFJQzzE9OxDPH8hyXQxSCfJKCSEHAlRPelPBKaGuXVLqpXGOS_rtpCri_FzfnZt_ACq0DXiujKlZIoDziuo-ZqpQlpAhvGtVAKJvSyglArskSM3ux1NMOVaOfhwOFeV0MaiplcuINK_tTpFD8iFSED-EPmRJpstQp_mqRPF42GHkO6VNPu2bSOhD1688kaQF0DWMQeoBrEvG0P3JXA1K-DM8X3s22fwZ_7dOBSyKahixhx3YQ1w22j8c_WFrsA6yQPicU25zTRb-t4tN5-drzG8tuiyZ5OHb4E3wyE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwFIX_Sn3YI_RuyKKPC5oFGAwejKMvpnalFLa2rIWov96ymCgiyMttbnLvd865xQQXmCi6l4I6qRWtfL8g8Ut2N47DUQrTNM8fYJ7OouFtNIggDfEIk6OBeP4IyfRpmE6ScQgAB0LUTAYTgYmhbtWRaqlxwaqmK-TyZP2Yn59b33NV6gYxXZtKUsU4LmresBVVpbQcGco2UgkkdrLklVTcHjhyvd2SBBOmleNvDheqFtpY1PbKBSD926iv6AGciATwj8ivNPnsKfRp7ntRnI16AP0zaXZd20VC77147Y0gL4Cso46jhotd1Rq6LoFraMmPHF_HvvwN_pv_Ns5L2RZUU2MOt7CGM9tq_Dx9H0I4jFyXodQ1t06yADy5LRfxAXzjzYa89qv1e-8j488dsphlyc0nCE2Jew!!/ |
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/jZHNbsIwEIRfxT3kCHZCiegxolUEBAIH1OBL5TrGGBLb2A5q-_Q1UQ-l_JTLWit555vZhRgWEEtyEJw4oSSpfL_C8Vs2mMThOEWzNM-f0SKdR6PHaBihNIRjiE8-xIsXlMyWo3SaTEKE0FEhMtPhlEOsidt0hFwrWNDKdLlYn42f6ufXxg9MlsoAqmpdCSIpg0XNDN0QWQrLgCZ0JyQHvBElq4Rk9qgjtvs9TiCmSjr24WAha660BW0vXYCEf438iR6gM0iA_oH8SZPPl6FP89SL4mzcQ6h_JU3TtV3A1cHDa28EeACwjjgGDONN1Rq6L4EzpGQnju_Tvn0Gf-bLxlkp2gJqovVxF1YzalvG79UP-jEgVnrivhGGHX3cF6dUNbNO0AB5SFtukgJ0kaR3-L1fbT97Xxl77eDVPEsevgEGMu3A/ |
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/jZExb8IwEIX_ijtkBDuhRHSMaBUBgcCACl4q1zHGkNjGdqK2v75O1KGU0rKcdZLvfe_dQQw3EEvSCE6cUJKUvt_i-CUbzeJwmqJFmuePaJUuo8l9NI5QGsIpxGcf4tUTShbrSTpPZiFCqFWIzHw85xBr4vY9IXcKbmhp-lzsLsbP9fNr4w2ThTKAqkqXgkjK4KZihu6JLIRlQBN6FJIDXouClUIy2-qIw-mEE4ipko69ObiRFVfagq6XLkDCv0Z-RQ_QBSRA_0B-pMmX69CneRhEcTYdIDS8kqbu2z7gqvHwyhsBHgCsI44Bw3hddoZuS-AMKdiZ49u0_z6DP_PvxlkhugIqonW7C6sZtR3j--pHIQJCNkrQlnqqhWGtl9siFapi1gkaIA_qyp-0AF2l6SN-HZaH98FHxp57eLvMkrtPee3w8A!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZExb8IwEIX_ijtkBDuhRO0Y0SoCAoEBNXipXNsYQ2Kb2ERtf31NxFCgUJazTvK97707iGEBsSKNFMRJrUjp-yWO37OncRyOUjRN8_wFzdNZNHyMBhFKQziC-ORDPH9FyXQxTCfJOEQIHRSiejKYCIgNceuOVCsNC1rWXSFXF-On-vm18YYrpmtAdWVKSRTlsKh4TddEMWk5MIRupRJA7CXjpVTcHnTkZrfDCcRUK8c_HSxUJbSxoO2VC5D0b62O0QN0AQnQP5CzNPlsEfo0z70ozkY9hPpX0uy7tguEbjy88kaABwDriOOg5mJftobuS-BqwviJ4_u0b5_Bn_lv45zJtoCKGHPYhTWc2pbxe_WMOAIaUkrW4u5KwnTFrZM0QF6_LTchfuAMYrb4o19uvnrfGX_r4OUsSx5-AEUU8xg!/ |
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/jZFBc8IgEIX_Cj3kqJBYM_aYsZ2MGo0enEYuHUoQ0QQQ0Gn764tpD02t1ssyDOz73tuFGBYQS3IUnDihJKn8fYXjl2wwicNximZpnj-iRTqPRvfRMEJpCMcQtz7EiyeUzJajdJpMQoTQSSEy0-GUQ6yJ23SEXCtY0Mp0uViftbf180vtRyZLZQBVta4EkZTBomaGbogshWVAE7oTkgN-ECWrhGT2pCO2-z1OIKZKOvbmYCFrrrQFzV26AAl_GvkdPUBnkAD9A_mVJp8vQ5_moRfF2biHUP9CmkPXdgFXRw-vvRHgAcA64hgwjB-qxtBtCZwhJWs5vk37-hr8mv82zkrRFFATrU-zsJpR2zB-jn7Qj4AlFft6URuP1so433BTqFLVzDpBA-RRTbnKC9AVnt7h1361fe99ZOy5g1fzLLn7BLdWWpg!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNbsIwEIRfxT3kCHaSEtFjRKuI38ABNfhSubYxBscOtkFtn74m6oVSKKfVSrvfzOxCDCuINTlKQbw0mqjQr3D2NumPs3hUoFlRls9oUcyT4WMySFARwxHEZwPZ4gXls-WwmObjGCF0IiR2OpgKiBviNx2p1wZWVNmukOuL9XN-eW39yDUzFlBTN0oSTTmsam7phmgmHQcNoTupBRAHybiSmrsTR273e5xDTI32_MPDStfCNA60vfYRkqFa_RM9QhciEfpH5Feacr6MQ5qnNMkmoxSh3pU0h67rAmGOQbwORkAQAM4Tz4Hl4qBaQ_cl8JYwfub4PvbtN4Q3_22cMwkr543lLZdRoAxtkcEDu_PqzNTceUkjFHARuoVrdvi9p7af6deEv3bwqu_yh28DY7Wt/ |
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/jZFBc8IgEIX_Cj3kqJBYM-0xYzsZNRo9dBq5dCggogQioNP21xczvVhr6onZ2d3vvcdCDCuINTlKQbw0mqhQr3D6VjxM03iSo3lelk9omS-S8X0ySlAewwnEZwPp8hll85dxPsumMULoREjsbDQTEDfEb3pSrw2sqLJ9IdcX6-f88tr6kWtmLKCmbpQkmnJY1dzSDdFMOg4aQndSCyAOknElNXcnjtzu9ziDmBrt-YeHla6FaRxoa-0jJMNr9U_0CF2IROgfkV9pysVLHNI8DpK0mAwQGl5Jc-i7PhDmGMTrYAQEAeA88RxYLg6qNXRbAm8J42eOb2N3nyGc-W_jnElYOW8sb7mMAmVoiwwe2OnXO5s3BGKm5s5LGqGgFaEOXGcTNjv8PlTbz8FXwV97eLUosrtvsB4jBw!!/ |
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/jZFBU8IwEIX_Sjz0CEmLdPTYQacDFAoHxpKLE5MQAmlS0pRRf72hckFEe8rsZPd97-1CDAuINTlKQZw0mihfr3H8mj1M43CSonma509omS6i8X00ilAawgnEFw3x8hkl89U4nSXTECF0UojsbDQTEFfEbXtSbwwsqLJ9ITdX45f6-a3xI9fMWEBNWSlJNOWwKLmlW6KZrDmoCN1LLYBoJONKal6fdOTucMAJxNRox98dLHQpTFWDttYuQNK_Vp-jB-gKEqB_ID_S5ItV6NM8DqI4mwwQGt5I0_TrPhDm6OGlNwI8ANSOOA4sF41qDXVL4Cxh_MJxN-2_z-DP_LtxziQsamcsb3UZBcrQVtJ7YKete0i7zdPfuVFJ8W2lB5qKeSesUzRmSl47SQPkqQH6gxqgbtRqj9-Gavcx-Mz4Sw-vF1ly9wWrz-eA/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHLbsIwEEV_xV1kCXaSEtFlRKuIZ2CBGrypXGcwhsQOtoPafn0N6oYCLStrJM-552owxQWmih2kYE5qxSo_r2jyNumPk3CUkVmW589kkc2j4WM0iEgW4hGmZx-SxQtJZ8thNk3HISHkSIjMdDAVmDbMbTpSrTUueGW6Qq4v1s_5-a31A6hSG8R13VSSKQ64qMHwDVOltIAaxndSCSRaWUIlFdgjR273e5piyrVy8OFwoWqhG4tOs3IBkf416qd6QC5CAvJPyK82-XwZ-jZPcZRMRjEhvRtt2q7tIqEPPrz2IsgHIOuYA2RAtNVJ6L4GzrASzozvY_99Bn_m6-JQypMDahuOgHPmWKVFC3e5lroG6yQPiMcE5Bqm2dH3XrX9jL8m8Nqhq75NH74Bb8arpw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBc8IgFIT_Cj3kqLzEmmmPGdvJqNHowWnk0qEEESUQE-K0_fXF6MWqrSfmDbz9dllMcIaJpnspqJVGU-XmJQnfk6dx6I9imMZp-gLzeBYMH4NBALGPR5icPQjnrxBNF8N4Eo19ADgoBNVkMBGYlNSuO1KvDM6YqrpCri7Wz_XTW-t7rnNTIWaKUkmqGcdZwSu2pjqXNUclZVupBRKNzLmSmtcHHbnZ7UiECTPa8k-LM10IU9aonbX1QLqz0qfoHlxAPPgH8itNOlv4Ls1zLwiTUQ-gfyNN0627SJi9gxfOCHIAVFtqOaq4aFRr6L4EtqI5P3N8n_bfNbiarxvnuWw9oKZkiDNGLVVGNK6N9iuPbi7u7siRm4LXVjIPHMKDK4hTW9cR5ZZ89NXmq_ed8LcOWc6S6OEHqRcD_Q!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFNU8IwEIb_Sjz0CNkW6eixg06Hz8KBsebixDSEQLspaUDx1xsYL4gonnZ2Zt-PZ5YymlOGfKcVd9ogL_3-zOKX0d0wDgcpTNIse4BZOo36t1EvgjSkA8pODuLZIySTeT8dJ8MQAA4OkR33xoqymrtlS-PC0FyUtq304kx-6p9dku8kFsYSYaq61ByFpHklrVhyLHQjSc3FWqMiaqsLWWqUzcFHrzYbllAmDDr57miOlTJ1Q447ugC0nxa_0AM4Cwngj5BvNNl0Hnqa-04UjwYdgO4Fmm27aRNldj688kWIDyCN404SK9W2PBa6jsBZXsiTxtd5__4G_-afi9fcOpTWW_2nZGEq2TgtAjjX12v22i1X-87HSD612Ov-Lbn5BE8c_g4!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuI38ABNfhSuY4xhsQ2tkFtn74uqipRoOVkrbUz840WE1xiouhBCuqlVrQO85KkL-PeKI2HOUzzoniEeT5LBvdJP4E8xkNMThbS-RNk08Ugn2SjGAC-HBI76U8EJob6dUuqlcYlq21byNWZ_NS_uCY_cFVpi5huTC2pYhyXDbdsTVUlHUeGsq1UAom9rHgtFXdfPnKz25EME6aV528el6oR2jh0nJWPQIbXqu_qEZyFRPBPyK82xWwRhzYPnSQdDzsA3Stt9m3XRkIfQngTQFAIQM5Tz5HlYl8fgW5r4C2t-Anxbd5_nyGc-TK4odYrboPVD2RtUAtd-L8BvtINd16yCM70EVzxNVvy2q03752PMX9ukWXPZXefAJCKmw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXEb-BQNfhSuc5iDIltHAe1ffo6qKpEKYXT7kreb2a8mOIcU8UOUjAntWKln1c0fp0OJnE4Tsk8zbJHskwX0eg-GkYkDfEY05MH8fKJJPPnUTpLJiEhpCVEdjacCUwNc5uOVGuNc17arpDrs_VTfnZp_QCq0BZxXZlSMsUB5xVYvmGqkDUgw_hOKoFEIwsopYK65cjtfk8TTLlWDt4dzlUltKnRcVYuINJXq76jB-RMJCBXRH6lyRbPoU_z0Ivi6bhHSP9CmqZbd5HQBy9eeSPIC6DaMQfIgmjKo6HbEjjLCjhxfBv7_zP4M_9t3DDrFFiP-jFZb6Qx7bcUmjdHRQv7Rlpo-9tCFLqC2kkekDN-QK7wzY6-9cvtR-9zCi8duhrUyd0X522tTg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRb8IgFIX_Cnvoo0LrbLbHxi2NWq0-mFVeFkYR0RYQqNn260fNssQ5Z5_g5nLPdw4XYlhALMlRcOKEkqTy9RrHr9nDNA4nKZqnef6ElukiGt9HowilIZxAfPYgXj6jZL4ap7NkGiKEWoXIzEYzDrEmbtsTcqNgQSvT52JzMX6un18bPzJZKgOoqnUliKQMFjUzdEtkKSwDmtC9kBzwRpSsEpLZVkfsDgecQEyVdOzdwULWXGkLTrV0ARL-NPI7eoAuIAG6AfmVJl-sQp_mcRDF2WSA0PBKmqZv-4Cro4fX3gjwAGAdcQwYxpvqZKhbAmdIyc4cd9P-fw1-zX8b18Q4yYyX-jFpt0Lr9ltKRZsT0bBDIwxr7x36HUKWqmbWCRqgC36A_te_1Yd6j9-G1e5j8Jmxlx5eL7Lk7guf3b7C/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXEb-BQNfhSuc5iDIkdbAe1ffo6qKpEKYWTtdbufDO7mOIcU8UOUjAntWKlr1c0fp0OJnE4Tsk8zbJHskwX0eg-GkYkDfEY05OGePlEkvnzKJ0lk5AQ0ipEZjacCUxr5jYdqdYa57w0XSHXZ-On-tml8QOoQhvEdVWXkikOOK_A8A1ThbSAasZ3UgkkGllAKRXYVkdu93uaYMq1cvDucK4qoWuLjrVyAZH-Neo7ekDOIAG5AvmVJls8hz7NQy-Kp-MeIf0LaZqu7SKhDx5eeSPIA5B1zAEyIJryaOi2BM6wAk4c36b9_xn8mf82XjPjFBgv9WOS-y-tjph2QUy0KzKwb6SB1sBtOQpdgXWSB-QMEZDriHpH3_rl9qP3OYWXDl0NbHL3BT1-iNc!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidojolUEBAIH1OBL5TqLMSR2cBzU9unrIFQppfycrLV355tZY4pTTBU7SMGs1Irlrl7R8D1-moT-OCKzKEleyCKaB6PHYBiQyMdjTFsN4eKVDGbLUTQdTHxCSKMQmOlwKjAtmd10pFprnPLcdIVcn4239ZNL4wdQmTaI66LMJVMccFqA4RumMlkBKhnfSSWQqGUGuVRQNTpyu9_TAaZcKwufFqeqELqs0LFW1iPSnUadonvkDOKRG5A_aZL50ndpnntBGI97hPQvpKm7VRcJfXDwwhlBDoAqyywgA6LOj4buS2ANy6Dl-D7t69_gvvl_4yUzVoFxUr8mubvS6ohpFsREsyID-1oaaAy4FgFuhuXo1Np-vCNkpguorOQeOeN75CbfI9f45Y5-9PPtV-87hrcOXc3jwcMPgC287Q!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/rZHNbsIwEIRfxT3kCHaSEtFjRKuI38ABNfhSuc5iDIkdbIPaPn0NqipRSuHQ02ql3W9mNJjiAlPF9lIwJ7Vild8XNHkZdYdJOMjIJMvzRzLLplH_PupFJAvxANOTg2T2RNLJvJ-N02FICDkQIjPujQWmDXOrllRLjQtembaQy7P3U35-6X0PqtQGcV03lWSKAy5qMHzFVCktoIbxjVQCiZ0soZIK7IEj19stTTHlWjl4c7hQtdCNRcdduYBIP436ih6QM5GAXBH5kSafzkOf5iGOktEgJqRzIc2ubdtI6L0Xr70R5AWQdcwBMiB21dHQbQmcYSWcOL6N_XcNvubfjTfMOAXGo75N_kMNpa7BOskDcsa_2kCzoa-dav0ef4zguUUXXZvefQJQLekX/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBbsIwEER_xT3kCHZCidpjRKsICAQOqMGXynUWY0js4Dio7dfXIFQpBQona7XemTcaTHGGqWJ7KZiVWrHCzUsavidP49AfxWQap-kLmcezYPgYDAIS-3iEaetDOH8l0XQxjCfR2CeEHBQCMxlMBKYVs-uOVCuNM16YrpCrs_O2fnrtfA8q1wZxXVaFZIoDzkowfM1ULmtAFeNbqQQSjcyhkArqg47c7HY0wpRrZeHT4kyVQlc1Os7KekS616hTdI-cmXjkhsmfNOls4bs0z70gTEY9QvpX0jTduouE3jvz0oEgZ4BqyywgA6IpjkD3JbCG5dAivk_7_xpczZfBK2asAuOkfiFv1XBpb2DXSAMHvvti5rqE2krukTOCWx1d3rcIqi396Bebr953Am8dupwl0cMPsLm6nw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFfT8IwFMW_Sn3YI7QbsuDjgmbh7-CBOPpiSldKoWtHW4j66e2IMc6J8tTcpOf8zrkXYphDrMhZcOKEVkT6eY3jl-lgEofjFM3TLHtEy3QRje6jYYTSEI4hbnyIl08oma9G6SyZhAih2iEys-GMQ1wRt-sItdUwp9J0udi25E3_7Jr8zFShDaC6rKQgijKYl8zQHVGFsAxUhB6E4oCfRMGkUMzWPmJ_POIEYqqVY68O5qrkurLgMisXIOFfoz6rB6gFCdA_kB9tssUq9G0eelE8HfcQ6l9pc-raLuD67OGlDwI8AFhHHAOG8ZO8BLqtgTOkYI3Et3n_fQZ_5t-DV8Q4xYy3-gr5fUNO0ANz9Y5qqiSbek38piKFLpn1-gC1GM0rXGFUB7zpy_1b733Knjt4PbDJ3Qc2m-fE/ |
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/jZFdT8IwGIX_Sr1YohfQbgjRywXNAowPL4ijN6ZsXSnr2tF2RPz1dsQYEdBdNW16znnO-0IME4gl2XNGLFeSCHdf4cFb_DAZ-OMIzaL5_Am9RItgdB8MAxT5cAzxyYfByzMKZ8tRNA0nPkKocQj0dDhlEFfEbjpc5gomqdBdxvMz-an__Jp8T2WmNEhVWQlOZEphUlKdbojMuKGgImnBJQOs5hkVXFLT-PDtbodDiFMlLX23MJElU5UBx7u0HuLu1PKruofOQjz0T8ivNvPF0ndtHnvBIB73EOpfaVN3TRcwtXfhpQMBLgAYSywFmrJaHIHaNbCaZPSEuJ3332twa74MXhFtJdXO6hvy54QsTwtqmxk1qYKsmzExJ6O6c3yqlDjkolZaEVEcBDD12rE5bgNuq5yYu1alM1VS47I8dMZzurHLPE7Wnqcq8LovtofeR0xfO3i1iMObTzEzJZU!/ |
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/jVHPT8IwFP5X6mFHaDdk0eOCZgEGgwNx9GJKV0qha0dXiPrX2xFjnAPd6eUl7_v1PohhBrEiZ8GJFVoR6fY1Dl-Th2noT2I0j9P0CS3jRTC-D0YBin04gbhxEC6fUTRfjeNZNPURQjVDYGajGYe4JHbXE2qrYUal6XOxbcGb_Okt-JmpXBtAdVFKQRRlMCuYoTuiclExUBJ6EIoDfhI5k0KxquYR--MRRxBTrSx7szBTBddlBS67sh4Sbhr1Fd1DLREP_SPyK026WPkuzeMgCJPJAKHhjTSnftUHXJ-deOGMACcAKkssA4bxk7wY6pbAGpKzhuNu3H_X4Gq-brwkxipmHNW3yZ8fsoIemK1_VKtKsqnfxLvddAib64JVDu-hlo9mU9c1utzA8oA3Q7l_H3wk7KWH14skuvsEnE0C4w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QbsujjgmYBBoMH4-iLKV0pha4dXUfUX29HDHEOlKfmJL3nO-deiGEGsSJHwYkVWhHp9AqHb8nDNPQnMZrHafqElvEiGN8HowDFPpxA3PoQLp9RNH8Zx7No6iOEGofAzEYzDnFJ7LYn1EbDjErT52LTGW_7p9fGj0zl2gCqi1IKoiiDWcEM3RKVi4qBktC9UBzwWuRMCsWqxkfsDgccQUy1suzdwkwVXJcVOGllPSTca9R3dQ91IB76B_KrTbp48V2bx0EQJpMBQsMrbep-1QdcHx28cEGAA4DKEsuAYbyWp0C3NbCG5KyV-Dbvv8_gznw5eEmMVcw4q3PInxuygu6ZbXbUUCVZN2viMNvU5qwAofamarkuWOUcPdShtu9ymeqhDrXc4_VQ7j4Gnwl77eHVIonuvgCtBfIM/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegyolXEM7BADd5UxpkYQ2IH2yDar6-LqkqUQllZI3nOfQymOMdUsYMUzEmtWOXnJY3fxr1RHA5TMk2z7JnM01k0eIz6EUlDPMT07EM8fyHJdDFIJ8koJIR8ESIz6U8Epg1z65ZUpcY5r0xbyPJi_ZyfXVs_gCq0QVzXTSWZ4oDzGgxfM1VIC6hhfCuVQGIvC6ikAvvFkZvdjiaYcq0cHB3OVS10Y9FpVi4g0r9GfUcPyIVIQP4R-ZUmmy1Cn-apE8XjYYeQ7pU0-7ZtI6EPXrz2RpAXQNYxB8iA2FcnQ_clcIYVcOb4PvbtM_gz_228YcYpMB71YxKODSjfji5LCw75toyAla_qvgCFrsE6yQNywQ7IDXazpatutXnvfIzhtUWXPZs8fAJHbS43/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBbsIwEER_xT3kCHZCidpjRKsICAQOqMGXyjgbY0js4DiI9utrUFWJAi0na-XdeTO7mOIMU8X2UjArtWKlq5c0fE-exqE_isk0TtMXMo9nwfAxGAQk9vEI07OGcP5KouliGE-isU8IOSoEZjKYCExrZtcdqQqNM16arpDFxfi5fnprfA8q1wZxXdWlZIoDziowfM1ULhtANeNbqQQSrcyhlAqao47c7HY0wpRrZeFgcaYqoesGnWplPSLda9R3dI9cQDzyD-RXmnS28F2a514QJqMeIf0badpu00VC7x28ckaQA6DGMgvIgGjLk6H7EljDcjhzfJ_232dwZ75uvGbGKjBO6sckHGpQbju6KBqwyG3LCFi5Vbk_BbJiClXM8LZxLrS58zC5rqCxknvkguiR20SPXCXWW7rql5uP3mcCbx26nCXRwxdkmCls/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBbsIwEER_xT3kCDahRO0xolUEBAIH1OBLZZKNMSR2sB0E_foaVFVKKS0nayXvvJlZTHGKqWQHwZkVSrLSzSsavMdPk6A3jsgsSpIXsojm_ujRH_ok6uExpq0PweKVhLPlKJqGkx4h5Kzg6-lwyjGtmd10hCwUTrNSd7kortbb-smt9QPIXGmUqaouBZMZ4LQCnW2YzIUBVLNsJyRHvBE5lEKCOeuI7X5PQ0wzJS0cLU5lxVVt0GWW1iPCvVp-RffIFcQj_0B-pEnmy55L89z3g3jcJ2RwI03TNV3E1cHBK2cEOQAylllAGnhTXgzdl8BqlkPL8X3af5_Bnfl34zXTVoJ2Ut8m4ViDdO2oojBgkWtLc1i7qsz56ExUSMh9I_Tprjy5qsBYkXnkCuWR2yiPtFH1jq4H5fbU_4jhrUNX8zh8-AQdvo-Z/ |
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/jZHNbsIwEIRfxT3kCHZCidpjRKsICAQOqMGXyjgbY0js4BhK-_Q1qKpEKT8na7Xe-WZ2McUZportpGBWasVKV89p-J48DUN_EJNxnKYvZBpPgv5j0AtI7OMBpicfwukricazfjyKhj4h5KAQmFFvJDCtmV22pCo0znhp2kIWZ-On-uml8R2oXBvEdVWXkikOOKvA8CVTuWwA1YyvpRJIbGUOpVTQHHTkarOhEaZcKwt7izNVCV036Fgr6xHpXqN-onvkDOKRG5A_adLJzHdpnjtBmAw6hHQvpNm2mzYSeufglTOCHAA1lllABsS2PBq6L4E1LIcTx_dpXz-DO_P_xmtmrALjpH5Nwr4G5baji6IBi9y2jICFW5XrKfhA1_p3BMx1BY2V3CNnbI9c1vbIDXa9potuufrsfCXw1qLzSRI9fAMFPdwP/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFdT8IwFIb_Sr3YJfRskwUvFzQLn4ML4uiNqV1XCls72kLUX28hxgQR5ao5Sc_zPm8OJrjARNGDFNRJrWjt5xVJXib9cRKOMphlef4Ii2weDe-jQQRZiEeYnH1IFk-QzpbDbJqOQwA4EiIzHUwFJi11645UlcYFq01XyOpi_ZyfX1s_cFVqg5hu2lpSxTguGm7YmqpSWo5ayrZSCST2suS1VNweOXKz25EUE6aV428OF6oRurXoNCsXgPSvUV_VA7gICeCfkB9t8vky9G0e4iiZjGKA3pU2-67tIqEPPrzxIsgHIOuo48hwsa9PQrc1cIaW_Mz4NvbfZ_Bn_l28pcYpbjzqW7Kiu5tMS91w6yQL4AISwBHSbslrr968xx8T_twhq75N7z4BzDqyXQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBb8IwDIX_SnboEeKWUW3Hik0VUCgc0EouU5aGEGiTkqbVtl-_gNCkjrFxsWXJ_t57MiY4w0TRVgpqpVa0cPOahK_JwzT0JzHM4zR9gmW8CMb3wSiA2McTTDoL4fIZovlqHM-iqQ8AR0JgZqOZwKSidtuTaqNxxgrTF3Jzcd7lp9fOW65ybRDTZVVIqhjHWckN21KVy5qjirK9VAKJRua8kIrXR47cHQ4kwoRpZfm7xZkqha5qdJqV9UC6btQ5ugcXIh78I_IjTbpY-S7N4yAIk8kAYHglTdOv-0jo1omXzghyAqi21HJkuGiKk6HbElhDc95xfBv77ze4N_9uvKLGKm4c6tvkhh7O5Qa7uS55bSXz4ILkgYOcCq725G1Y7D4Gnwl_6ZH1IonuvgCG6T_L/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EEtFlRKuIZ2CBGrypjGOMIbGDbejj62sQQqKUlpU1kufcczWY4BwTRfdSUCe1oqWf5yR-G3YGcdhPYZxm2TNM00nUe4y6EaQh7mNy8SGevkAynvXSUTIIAeBAiMyoOxKY1NStGlItNc5ZaZpCLq_WL_nZrfU9V4U2iOmqLiVVjOO84oatqCqk5aimbCOVQGInC15Kxe2BI9fbLUkwYVo5_uFwriqha4uOs3IBSP8adaoewFVIAP-E_GiTTWahb_PUiuJhvwXQvtFm17RNJPTeh1deBPkAZB11HBkuduVR6L4GztCCXxjfx_77DP7Mv4vX1DjFjUedJd_5Qipq7tMtdMWtkyyAK1IAZ1K9IYt2uf5sfQ35a4PMOzZ5-AbZvDME/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKsICAQOqMGXyjjGGJJ1cAz9efoaRFullJbT7kq738xoMcUZpsD2SjKrNLDCzXMaPid3w9AfxGQcp-kDmcaToH8b9AIS-3iAaWMhnD6SaDzrx6No6BNCDoTAjHojiWnF7KqlYKlxxgvTlmp5dt7kp5fO9wJybRDXZVUoBlzgrBSGrxjkqhaoYnyjQCK5U7koFIj6wFHr7ZZGmHINVrxanEEpdVWj4wzWI8pVA6foHjkT8cg_Ij_SpJOZ79Lcd4IwGXQI6V5Is2vXbST13omXzghyAqi2zApkhNwVR0PXJbCG5aLh-Dr2329wb_7deMWMBWEc6svki1goYKbRXWE816WoreIeOWN65JP03eFqQxfdYv3WeU_EU4vOJ0l08wGwrXEj/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFLbwIhFIX_Cl3MUmHGOrHLiW0mPkcXpiObhjKIKAMIaB-_vmiMqbW2rm5uLvc753AhhiXEiuwEJ15oRWTo5zh9GXYGadzP0Tgvikc0zSdJ7z7pJiiPYR_iswfp9All41kvH2WDGCG0JyR21B1xiA3xy4ZQCw1LKm2Ti8XF-jm_uLa-Y6rSFlBdGymIogyWNbN0SVQlHAOG0LVQHPCtqJgUirk9R6w2G5xBTLXy7N3DUtVcGwcOvfIREqFadYweoQuRCP0j8iNNMZnFIc1DK0mH_RZC7Stptk3XBFzvgngdjIAgAJwnngHL-FYeDN2WwFtSsTPHt7H_PkM48-_GDbFeMRtQJ5OKvQFpQAMcf-_b6Ab_la6Z84JG6AIdoetos8avbbn6aH0O2XMDzzsuu_sCX88P8w!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRO0xolXEb-CAmvpSGccYQ7IOtqGlT18TcWhKaTmtVtqZ-UaLKc4wBXZQkjmlgRV-f6XR2_hhFAXDhEyTNH0i82QWDu7DfkiSAA8xbRxE82cSTxeDZBKPAkLIySE0k_5EYloxt24rWGmc8cJ0pFpdyJv-6TX5QUCuDeK6rArFgAuclcLwNYNcWYEqxrcKJJJ7lYtCgbAnH7XZ7WiMKdfgxIfDGZRSVxbVO7gWUX4aOFdvkYuQFvkn5EebdLYIfJvHbhiNh11Celfa7Du2g6Q--PDSgyAfgKxjTiAj5L6ogW5r4AzLRYP4Nu-_3-Df_Du4jwNbaeNqm5sIc10K6xSvWb-Lqy1d9orNsfs5Fi9tujy-x3dfAIGemQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFPb8IgGIe_Cjv0OKF1Nu7YuKXxb_VgVrksSJGiLSBQs-3TD5sd5pxbT-RN4Pf8Hl6IYQ6xJCfBiRNKksrPGxy_zobTOJykaJFm2RNapcto_BCNIpSGcALxxYV49YySxXqczpNpiBA6J0RmPppziDVx5b2QOwVzWpkeF7ur55f52a3nJyYLZQBVta4EkZTBvGaGlkQWwjKgCT0IyQFvRMEqIZk954j98YgTiKmSjr05mMuaK21BO0sXIOFPI7_UA3QFCdA_kB822XIdepvHfhTPJn2EBjdsmp7tAa5OHl77IsADgHXEMWAYb6q2UDcDZ0jBLhp3y_57DX7Nvxf3OGm1Mq6N8VsFJTBqK6RVEthSaH3-ID8609DuFoWqmXWCtj7fAAHqANAHvB1U-_f-x4y93OPN0CZ3n4213nE!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNcsIgFIVfhS5cKiSpGbvM2E7G-BNdOI1sOpQgoglEIE7bpy-mXTSxtq6YM3C_cw4XYphBLMlJcGKFkqRweoPDl9loGnpJjBZxmj6iVbz0J_f-2EexBxOIWw_C1ROKFutJPI-mHkLoTPD1fDznEFfE7vpCbhXMaKEHXGwvxtv89Nr4iclcaUBVWRWCSMpgVjJNd0TmwjBQEXoQkgNei5wVQjJz5oj98YgjiKmSlr1ZmMmSq8qARkvbQ8KdWn5X76ELkx76x6TTJl2uPdfmIfDDWRIgNLzSph6YAeDq5MxLFwQ4A2AssQxoxuuiCXRbA6tJzlqJb2P_vQa35t-DOztpKqVtg-lq4P5Tq7ymX5c3xM9VyYwVtCnyg9TVbXJ1wK_DYv8efMzYcx9vRia6-wSJsH0t/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFPb8IgGIe_Cjv0qNA6G3ds3NL4t3owq1wWRhHRFhCo2fbpR5sd5pxbT-RNeH_P7wGIYQ6xJGfBiRNKktLPWxy_zEezOJymaJlm2SNap6toch-NI5SGcArxxYV4_YSS5WaSLpJZiBBqEiKzGC84xJq4fU_InYI5LU2fi93V-mV-dmv9zGShDKCq0qUgkjKYV8zQPZGFsAxoQo9CcsBrUbBSSGabHHE4nXACMVXSsTcHc1lxpS1oZ-kCJPxp5Jd6gK4gAfoH8sMmW21Cb_MwiOL5dIDQ8IZN3bd9wNXZwytfBHgAsI44BgzjddkW6mbgDCnYReNu2X9_g__m34t7nLRaGdfGwJwzyQwpgVG1a56mhe2F1s0gpHWmpt1lClUx6wRttb5xAtSdo4_4dVge3gcfc_bcw9uRTe4-AZ9C4o8!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFPb8IgGIe_Cjv0qNA6G3ds3NL4t3owq1wWBogohQpo5j79sNlhzuk8kTfhfX6_Jy_EsIRYk4MUxEujiQrzEqdv494ojYc5muZF8Yzm-SwZPCb9BOUxHEJ89iGdv6Bsuhjkk2wUI4ROhMRO-hMBcU38uiX1ysCSKtsWcnWxfs4vrq0fuGbGAmqqWkmiKYdlxS1dE82k46AmdCu1AGIvGVdSc3fiyM1uhzOIqdGef3hY6kqY2oFm1j5CMrxWf6tH6CIkQv-E_LIpZos42Dx1knQ87CDUvWKzb7s2EOYQwqtQBIQA4DzxHFgu9qopdJ-Bt4Txs8b3sW-fIZz57-IhTrvaWN9gYOm8sbyJWBEqlfRHQBiz3Lk7L8BMxZ2XtDH5gY7QTXS9xe9dtTl2Psf8tYWXPZc9fAHq6Wi8/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPT8IwGIe_Sj3sCO2GLHhc0Cz8HRyMoxdTt668sLWlLUT99JbFg4gIp-ZN2uf3e_piinNMJTuAYA6UZLWfVzR-nQ4mcThOyTzNskeyTBfR6D4aRiQN8RjTkwvx8okk8-dROksmISHkSIjMbDgTmGrm1h2QlcJ5UZuugOrs-Sk_u_T8wGWpDCpUo2tgsuA4b7gp1kyWYDnSrNiCFEjsoeQ1SG6PHNjsdjTBtFDS8XeHc9kIpS1qZ-kCAv408ls9IGchAbkS8ssmWzyH3uahF8XTcY-Q_gWbfdd2kVAHH974IsgHIOuY48hwsa_bQrcZOMNKftL4Nvb_a_Br_ru4j5NWK-NaDM7tGrQ-_knJK5DQstvESpnmNoNSNdw6KFqXH_CAXIHrLX3r15uP3ueUv3ToamCTuy_9ABoL/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXEb-CAGnypXMcYQ2Ib20Ftn74m6qEppc3JWsk738wOxDCHWJKz4MQJJUnp5y2OX-ajWRxOU7RMs-wRrdNVNLmPxhFKQziFuPUhXj-hZLmZpItkFiKELgqRWYwXHGJN3L4n5E7BnJamz8Xuar2tn91aPzNZKAOoqnQpiKQM5hUzdE9kISwDmtCjkBzwWhSsFJLZi444nE44gZgq6dibg7msuNIWNLN0ARL-NfIreoCuIAH6B_IjTbbahD7NwyCK59MBQsMbaeq-7QOuzh5eeSPAA4B1xDFgGK_LxlC3BM6QgrUcd9P-uwZf8-_GPU5arYxrZHyrXkuVoiDO383uhdaXAwlpnalp9xSFqph1gjZ5vgEC1AGgj_h1WB7eBx9z9tzD25FN7j4BsgF7Wg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNUsIwFIVfJS66hKRFOrjsoNPht7BgLNk4MQ0h0CYhCYzy9KbVhYhoV5k7k3u-c-6BGOYQS3ISnDihJCn9vMbxy3QwicNxiuZplj2iZbqIRvfRMEJpCMcQX3yIl08oma9G6SyZhAihWiEys-GMQ6yJ23aE3CiY09J0udhcrV_qZ7fWT0wWygCqKl0KIimDecUM3RJZCMuAJnQvJAf8KApWCslsrSN2hwNOIKZKOvbmYC4rrrQFzSxdgIR_jfyKHqArSID-gfxIky1WoU_z0Ivi6biHUP9GmmPXdgFXJw-vvBHgAcA64hgwjB_LxlC7BM6Qgl04bqf9dw2-5t-Ne5y0WhnXyMDcboXW9U2ErE3U1xKkBJ-uzqptD4WqmHWCNnm-AQLUAqD3-LVf7t575yl77uD1wCZ3H--p2NM!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPb8IgGIe_Cjv0qNA6G3c0bmn8Wz2YVS4Lo4goBQRq3D79sNlhzrm5E3kT-D2_hxdiWECsyEFw4oVWRIZ5hdOXSW-cxqMMzbI8f0SLbJ4M75NBgrIYjiA-u5AunlB_thxm0_44RgidEhI7HUw5xIb4TUuotYYFlbbNxfri-Xl-fu35galSW0B1ZaQgijJYVMzSDVGlcAwYQndCccBrUTIpFHOnHLHd73EfYqqVZ0cPC1VxbRxoZuUjJMJp1ad6hC4gEfoD8s0mny_jYPPQSdLJqINQ94pN3XZtwPUhwKtQBAQAcJ54BizjtWwK3WbgLSnZWePbsn9fQ1jzz8UDTjmjrW9iYLFmJTsCbnUdKFRLyagHbiOMOX2UUM7bmt5uU-qKOS9o4_UFFKF_gMwOv3bl9q3zPmHPLbzquf7dB5MRHGw!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXEb-CAGnypXMeYhcQOtkFtn74m6qEppeVkreT9ZmYHU5xjqtgJJHOgFSv9vKbxy3QwicNxSuZplj2SZbqIRvfRMCJpiMeYtj7EyyeSzFejdJZMQkLImRCZ2XAmMa2Z23ZAbTTOeWm6EjYX621-dm39JFShDeK6qktgigucV8LwLVMFWIFqxvegJJJHKEQJStgzB3aHA00w5Vo58eZwriqpa4uaWbmAgH-N-ooekAuRgPwj8iNNtliFPs1DL4qn4x4h_Stpjl3bRVKfvHjljSAvgKxjTiAj5LFsDN2WwBlWiJbj29h_1-Br_t24l1O21sY1GN8qMwaEQf4a-9sMF7oS1gFvrH9jBaTNqvf0tV_u3nsfU_HcoeuBTe4-AUaEupo!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRPQY0SriN3BADb5UxjHGkKyDbVDbp6-JemigtJyskbzfzOxiijNMgZ2UZE5pYIXXKxq9TfrjKBglZJak6TNZJPNw-BgOQpIEeIRp40O0eCHxbDlMpvE4IIScCaGZDqYS04q5bVvBRuOMF6Yj1eZqvMlPb42fBOTaIK7LqlAMuMBZKQzfMsiVFahifK9AInlUuSgUCHvmqN3hQGNMuQYn3h3OoJS6sqjW4FpE-dfAd_UWuTJpkX9MLtqk82Xg2zx1w2gy6hLSu9Hm2LEdJPXJm5c-CPIGyDrmBDJCHos60H0NnGG5aCS-j_33GfyZfw_u7cBW2rgac6mRX5WRYu33dF_6XJfCOsXrHj9Al7oBrvZ03St2H93PiXht01Xfxg9fQMpkNg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFLb8IwEIT_invgCHZCiegxolXEM3BADb5UxlmMIbGDbVDbX18TcSivlpM1kvebmV1McYapYgcpmJNascLrBY0-Rt1hFAwSMknS9JXMkmnYfw57IUkCPMD07EM0eyPxZN5PxvEwIIQcCaEZ98YC04q5dVOqlcYZL0xLyNXV-Dk_vTd-AJVrg7guq0IyxQFnJRi-ZiqXFlDF-FYqgcRe5lBIBfbIkZvdjsaYcq0cfDqcqVLoyqJaK9cg0r9Gnao3yJVJg_xjctEmnc4D3-alHUajQZuQzp02-5ZtIaEP3rz0QZA3QNYxB8iA2Bd1oMcaOMNyOEv8GPvvM_gz3w7u7ZSttHE15lIjvyojYOn3ZFEOjsnioRK5LsE6yes6v3iX-ha_2tJlp9h8tb9H8N6ki66Nn34AtyLBBg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRPSIaBXxGzigBl8q1zFmIbGD7aDSp6-JeiihtJxWI-1-M6PFFKeYKnYEyRxoxXKv1zR6m_YnUTCOyTxOkmeyjBfh6DEchiQO8BjTi4Vo-UIG89Uong0mASHkTAjNbDiTmJbMbdugNhqnPDcdCZur80t-cuv8KFSmDeK6KHNgigucFsLwLVMZWIFKxvegJJIVZCIHJeyZA7vDgQ4w5Vo58eFwqgqpS4tqrVyLgJ9GfVdvkSuTFvnHpNEmWawC3-apG0bTcZeQ3o02Vcd2kNRHb174IMgbIOuYE8gIWeV1oPsaOMMycZH4Pvbfb_Bv_j24t1O21MbVmKZGPGdQIFCHCszprvyZLoR1wOsmP1BN3UCXe_rey3en7udUvLbpum8HD18ZAh-w/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFdb8IgFIb_CrvopULrbNxl45bGz-qFWeVmYRQRbQGBmm2_ftgsyzrn9Iocwnme83IghjnEkhwFJ04oSUpfr3H8Mh1M4nCconmaZY9omS6i0X00jFAawjHErQfx8gkl89UonSWTECF0IkRmNpxxiDVx246QGwVzWpouF5uz9jY_u9R-ZLJQBlBV6VIQSRnMK2bolshCWAY0oXshOeC1KFgpJLMnjtgdDjiBmCrp2JuDuay40hY0tXQBEv408it6gM4kAboi-ZUmW6xCn-ahF8XTcQ-h_oU0ddd2AVdHL6_8IMALgHXEMWAYr8tmoNsSOEMK1pr4Nvb_a_Br_ntwr5NWK-MaDMy1Al4kNoI2F43MqNp9f9NNIQpVMesEbeL84AfoOl_v8Wu_3L33PqbsuYPXA5vcfQKZvA08/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRO0xolXEb-CAmvpSGceYhcQ2tqGlT1-DUCVKaTnZK-3MfKPFFBeYKrYDyTxoxaowv9LkbfgwSKJ-RsZZnj-RaTaJe_dxNyZZhPuYni0k02eSjme9bJQOIkLIwSG2o-5IYmqYXzZBLTQueGVbEhYX8nP__Jp8J1SpLeK6NhUwxQUuamH5kqkSnECG8TUoieQWSlGBEu7gA6vNhqaYcq28-PC4ULXUxqHjrHyDQHitOlVvkIuQBvkn5EebfDKLQpvHdpwM-21COlfabFuuhaTehfA6gKAQgJxnXiAr5LY6At3WwFtWijPi27z_PkM48-_gpdUGuSWYm-BKXQvngYfft86s6bxTrfbtz6F4adL5_j29-wLGXOyS/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFLTwIxEP4r9cAR2l1kg8cNmg3PhQNx6cXUbikDu21pC1F_vZVo4ooop_kmme-VwRQXmCp2BMk8aMWqsK9o8jTpj5NolJFZluf3ZJHN4-FtPIhJFuERpo2DZPFA0tlymE3TcUQI-VCI7XQwlZga5jdtUGuNC17ZjoT1Gb2pn1-iH4UqtUVc16YCprjARS0s3zBVghPIML4DJZE8QCkqUMJ96MB2v6cpplwrL148LlQttXHotCvfIhCmVZ_VW-TMpEX-MfnRJp8vo9Dmrhsnk1GXkN6FNoeO6yCpj8G8DkFQMEDOMy-QFfJQnQJd18BbVopG4uu0_35DePPvwUurDXIbMA14Rc5S18J54AF98b5BbHb0uVdtX7tvE_HYpqu-S2_eAVinKDc!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRPQY0SriN3BADb5UrmPMQmIH20Ftn74GtRIppeXkWcn7zYwWU5xhqtgBJHOgFSv8vKLRy6Q_joJRQmZJmj6SRTIPh_fhICRJgEeYNj5EiycSz5bDZBqPA0LIkRCa6WAqMa2Y27RBrTXOeGE6EtYX601-em39IFSuDeK6rApgiguclcLwDVM5WIEqxnegJJI15KIAJeyRA9v9nsaYcq2ceHM4U6XUlUWnWbkWAf8a9VW9RS5MWuQfkx9t0vky8G0eumE0GXUJ6V1pU3dsB0l98OalD4K8AbKOOYGMkHVxCnRbA2dYLhqJb2P_fQZ_5t-D50ZXyG6gOpOeu6_BiKPbbaFzXQrrgHv1DTmTTV61o6-9Yvve_ZiI5zZd9W189wkVbMEm/ |
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/jZJNc8IgEIb_Cj14VEismfaYsZ2MGo0enEYuHZogogkgEKftry9-dCap9ePE7g77PvuyQAxTiAXZcUYsl4IULl_g4D1-GgXeMEKTKEle0Cya-oNHv--jyINDiBsXgtkrCifzQTQORx5CaK_g63F_zCBWxK7aXCwlTLNCdxhfnrU39ZNL7TsqcqlBJktVcCIyCtOS6mxFRM4NBYpkGy4YYBXPacEFNXsdvt5ucQhxJoWlnxamomRSGXDIhW0h7k4tTtZb6AzSQjcgf9wk07nn3Dx3_SAedhHqXXBTdUwHMLlz8NINAhwAGEssBZqyqjgMdJ8Dq0lOGxPfp319DW7N_w-ea6mAWXFVC53utuKa7mmmXndvW5oDXyqqj2BQElEdv9lNb7ksqbE8c9GvZi1sYOv1a1i1wR-9Yv3V_Y7pWxsvpnH48ANwPE28/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPU8IwEMW_Sjz0CEmLdPTYQafD38KBsebihDSEQLspSYripzegFwSU087O7P7ee7uY4hxTYDslmVMaWOn7Vxq_jR6GcThIySTNsicyS6dR_z7qRSQN8QDTk4F49kySybyfjpNhSAg5ECIz7o0lpjVzq5aCpcY5L01bquXZ-ik_u7a-E1Bog7iu6lIx4ALnlTB8xaBQVqCa8Y0CiWSjClEqEPbAUevtliaYcg1OfDicQyV1bdGxBxcQ5auBn-gBORMJyD8iv9Jk03no0zx2ong06BDSvZKmads2knrnxStvBHkBZB1zAhkhm_Jo6LYEzrBCnDi-jf33G_ybLxuHqvAY1xiwyGn0fbCbjBa6EtYpHpDLjHpDF91yve98jsRLiy7278ndF8QOZt4!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPU8IwEMW_Sjz0CEmLdPDYQafD38KBseTixDSEQLspScqon96IXhCqnDK7s_t772UxxTmmwI5KMqc0sNLXaxq_TAeTOBynZJ5m2SNZpotodB8NI5KGeIzp2UC8fCLJfDVKZ8kkJIR8ESIzG84kpjVz246CjcY5L01Xqs3F-jk_a1s_Cii0QVxXdakYcIHzShi-ZVAoK1DN-F6BRLJRhSgVCPvFUbvDgSaYcg1OvDmcQyV1bdGpBhcQ5V8DP9EDciESkH9EfqXJFqvQp3noRfF03COk35Km6doukvroxStvBHkBZB1zAhkhm_Jk6LYEzrBCnDm-jf33GfyZrxuHqvAY1xiwyGn0_WGt7Rv8F7oS1ikekKuMljau9_S1X-7eex9T8dyh64FN7j4BrryzKA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFdT8IwFIb_Sr3YJfRsyKKXC5qFz8EFcfbGlK6UwtaOtkPx11sIMUFEuWpO0vfjOQcTnGOi6E4K6qRWtPTzK4nfRg_DOBykMEmz7Alm6TTq30e9CNIQDzA5-xDPniGZzPvpOBmGAHBwiMy4NxaY1NStWlItNc5ZadpCLi_k5_7ZNfmOq0IbxHRVl5IqxnFeccNWVBXSclRTtpFKINHIgpdScXvwkevtliSYMK0c_3A4V5XQtUXHWbkApH-NOqEHcBESwD8hP2iy6Tz0NI-dKB4NOgDdKzRN27aR0DsfXvkiyAcg66jjyHDRlMdCtxE4Qwt-1vg277_P4M_8e3Hb1D7oxu0WuuLWSRbAt6zekEW3XO87nyP-0iKL_Xty9wVYwM85/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFLb8IwDP4r2aFHiFtGxY4VmyqehQNayWXK0hACbVKSFG379QtoE2KMjZNtyd_LxgTnmCi6l4I6qRUt_bwk8cu4N4rDYQrTNMseYZ7OosF91I8gDfEQk7OFeP4EyXQxSCfJKASAA0NkJv2JwKSmbt2SaqVxzkrTFnJ1AT_nz67B91wV2iCmq7qUVDGO84obtqaqkJajmrKtVAKJRha8lIrbA4_c7HYkwYRp5fibw7mqhK4tOs7KBSB9NeoregAXIgH8I_IjTTZbhD7NQyeKx8MOQPdKmqZt20jovRevvBHkBZB11HFkuGjKo6HbEjhDC37m-Dbuv9_g3_y7cdvUXuhw3VN3g8tCV9w6yQL4hp06XG_Ja7fcvHc-xvy5RZY9m9x9AhmKjog!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZG7bsIwFIZfxR0ygk9CiegY0SriGhhQg5fKdYwxJHawHdT26WsQDJTSMllH8n_5zsEE55goupeCOqkVLf28JPHbuDeKw2EK0zTLnmGezqLBY9SPIA3xEJOLD_H8BZLpYpBOklEIAAeHyEz6E4FJTd26JdVK45yVpi3k6kp-6Z_dku-5KrRBTFd1KaliHOcVN2xNVSEtRzVlW6kEEo0seCkVtwcfudntSIIJ08rxD4dzVQldW3SclQtA-teoE3oAVyEB_BPygyabLUJP89SJ4vGwA9C9QdO0bRsJvffhlS-CfACyjjqODBdNeSx0H4EztOAXje_z_vsM_sy_F7dN7YMO2zW6cX4Zd5UsdMWtkyyAsz6As77ekvduufnsfI35a4ssezZ5-Ab8mZK3/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZExb8IwEIX_ijtkJHZCidoxolUEBAIDavBSuY4xhsQOtoNKf30NSoeUQpmsO_ne994dxDCHWJKD4MQKJUnp6hWO3tOnSRSMEzRLsuwFLZJ5OHoMhyFKAjiGuPMhWryieLYcJdN4EiCETgqhng6nHOKa2E1PyLWCOS21z8X6Yryrn10bPzBZKA2oqupSEEkZzCum6YbIQhgGakJ3QnLAG1GwUkhmTjpiu9_jGGKqpGWfFuay4qo24FxL6yHhXi3b6B66gHjoH8ivNNl8Gbg0z_0wSsd9hAZX0jS-8QFXBwevnBHgAMBYYhnQjDfl2dB9CawmBes4vk_79hncmf82bpragU7b1aqxbhlt6wja3bVtIKSxuqH3BylUxYwV1EM_DA-1Ym3rNqPe4Y9BuT32v1L21sOreRo_fAP170nE/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuI38ABNfhSuY4xhsQ2sYPaPn0NKgcKtJyskbzfzOxignNMFN1LQZ3UipZeL0n8Nu6N4nCYwjTNsmeYp7No8Bj1I0hDPMTk7EM8f4Fkuhikk2QUAsCBENWT_kRgYqhbt6RaaZyzsm4LuboYP-dnt8b3XBW6RkxXppRUMY7zitdsTVUhLUeGsq1UAolGFryUitsDR252O5JgwrRy_MPhXFVCG4uOWrkApH9r9VM9gAuTAP4x-dUmmy1C3-apE8XjYQege6NN07ZtJPTem1c-CPIGyDrqOKq5aMpjoPsauJoW_Czxfey_z-DPfD24bYw3Omz3tIwjfi2N8eKuxIWuuHWSBXCCBXAVZrbkvVtuPjtfY_7aIsueTR6-AZ0UHiU!/ |
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/jZFPc4IwEMW_SnrgqAlYmfbI2A6joujBKebSSSHGKCQxBKf20zcwePBfyymzk933e28XYphALMiRM2K4FCS39Rr7n9HL1HcnIZqHcfyGluHCGz97Iw-FLpxAfNHgL99RMF-Nw1kwdRFCtYKnZ6MZg1gRs-1xsZEwSXPdZ3xzM36pHz8aP1KRSQ1SWaicE5FSmBRUp1siMl5SoEi654IBVvGM5lzQstbhu8MBBxCnUhj6bWAiCiZVCZpaGAdx-2rRRnfQDcRB_0Cu0sSLlWvTvA48P5oMEBo-SFP1yz5g8mjhhTUCLACUhhgKNGVV3hjqlsBoktELx920_z6DPfN942WlLKje7nkZjfyWK2WL9v8E2kXe6wG1kC4aG50SZrKgpeGpg85wB90Tbv-7w9Uefw3z3WnwE9GPHl4vouDpF2z5nm4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZG7bsIwFIZfxR0ygp1QIjpGtIq4BgbU4KVyHWMOJHaInajt09dBMFBKy2Qdyef7LwdTnGKqWAOSWdCK5W5e0_BtOpiE_jgm8zhJnskyXgSjx2AYkNjHY0wvPoTLFxLNV6N4Fk18QkhLCKrZcCYxLZnddkBtNE55XnUlbK7WL_nJrfVGqExXiOuizIEpLnBaiIpvmcrACFQyvgclkawhEzkoYVoO7A4HGmHKtbLiw-JUFVKXBh1nZT0C7q3UKbpHrkQ88o_IjzTJYuW7NE-9IJyOe4T0b6Spu6aLpG6ceOGMICeAjGVWoErIOj8aui-BrVgmLhzfx_77DO7Mvxs3demE2nZBNRq4q-Mum5kuhLHAPXImtOWfCeWevvfz3WfvaypeO3Q9MNHDN5Ddjxw!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QbsujjgmYBBoMH4-iLqV0pha0dbbeIv96OzARElKfm3vR-55x7IYYZxJI0ghMrlCSFq1c4fEsepqE_idE8TtMntIwXwfg-GAUo9uEE4rMP4fIZRfOXcTyLpj5CqCUEejaacYgrYjc9IdcKZrTQfS7WF-Pn_PTaeMNkrjSgqqwKQSRlMCuZphsic2EYqAjdCckBr0XOCiGZaTliu9_jCGKqpGUfFmay5Koy4FhL6yHhXi276B66EPHQPyI_0qSLF9-leRwEYTIZIDS8kqbumz7gqnHipTMCnAAwllgGNON1cTR0WwKrSc7OHN_G_vsM7sy_Gzd15YTa7QrZKEHdOrrmAZx0bjCeq5IZK6iHvpntOTpC1zxlVjv8Piy2h8Fnwl57eLVIorsvMtkTuA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFdT8IwFIb_Sr3YJfRsyIKXC5qFz8EFcfTGlK6UwtaOtiPqr7cQTUREuWpO0vO8HwcTnGOi6EEK6qRWtPTzksQv494oDocpTNMse4R5OosG91E_gjTEQ0zOPsTzJ0imi0E6SUYhABwJkZn0JwKTmrpNS6q1xjkrTVvI9cX6OT-7tn7gqtAGMV3VpaSKcZxX3LANVYW0HNWU7aQSSDSy4KVU3B45crvfkwQTppXjrw7nqhK6tug0KxeA9K9Rn9EDuBAJ4B-RH2my2SL0aR46UTwedgC6V9I0bdtGQh-8eOWNIC-ArKOOI8NFU54M3ZbAGVrwM8e3sf8-gz_z78ZtU3uhY7u-FSP4yldym9FCV9w6yQL4YgTwnVHvyKpbbt8672P-3CLLnk3uPgC9i8ty/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBbsIwEER_xT3kCN6EErXHiFYREAgcUIMvlXGMMSR2cBxU-vU1qJWaUlpO1mq9b2Z2McEZJooepKBWakULVy9J-Jo8jEN_FMM0TtMnmMezYHgfDAKIfTzCpPUhnD9DNF0M40k09gHgRAjMZDARmFTUbjpSrTXOWGG6Qq4vxtv89Nr4gatcG8R0WRWSKsZxVnLDNlTlsuaoomwnlUCikTkvpOL1iSO3-z2JMGFaWf5mcaZKoasanWtlPZDuNeozugcXIh78I_IjTTpb-C7NYy8Ik1EPoH8lTdOtu0jogxMvnRHkBFBtqeXIcNEUZ0O3JbCG5rzl-Db232dwZ_7deN1UTui0XbcVI_jKrcQVRYU66Nw7olbjhgS5LnltJfPgC-7BN4YH1-DVjqz6xfbYe0_4S4csZ0l09wHZ818H/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFNT8IwGMe_Sj3sCH02ZMHjgmbhdXAwjl5M7UopbO1oO6J-ejuiB0CUU_MkfX7_lwcTnGOi6EEK6qRWtPTzisSv08EkDscpzNMse4RluohG99EwgjTEY0xOPsTLJ0jmz6N0lkxCAGgJkZkNZwKTmrpNR6q1xjkrTVfI9cX6KT-7tn7gqtAGMV3VpaSKcZxX3LANVYW0HNWU7aQSSDSy4KVU3LYcud3vSYIJ08rxd4dzVQldW3SclQtA-teo7-gBXIgE8I_IWZps8Rz6NA-9KJ6OewD9K2maru0ioQ9evPJGkBdA1lHHkeGiKY-GbkvgDC34iePb2H-fwZ_5d-O2qb1Q227dtMX4VrQpuLnNbKErbp1kAfxwAjjn1Dvy1i-3H73PKX_pkNXAJndfUmK2XQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFPc8IgEMW_Cj3kqJBYM-0xYzsZNRo9OI1cOpQgogkgEKftpy9x7MF_rSdmd9jfe28XYlhALMlecOKEkqTy9RLH79nTOA5HKZqmef6C5uksGj5GgwilIRxBfPIhnr-iZLoYppNkHCKEWkJkJoMJh1gTt-4IuVKwoJXpcrG6GD_l57fG90yWygCqal0JIimDRc0MXRNZCsuAJnQrJAe8ESWrhGS25YjNbocTiKmSjn06WMiaK23BoZYuQMK_Rh6jB-hCJED_iJylyWeL0Kd57kVxNuoh1L-RpunaLuBq78VrbwR4AWAdcQwYxpvqYOi-BM6Qkp04vo_99xn8ma8bt432Qu12ddMuxm9FmZKZa4073JeqZtYJGqBfcIDOOBcNqLf4o19tvnrfGXvr4OUsSx5-ABJ6orY!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFPc8IgEMW_Cj3kqJBYM_aYsZ2Mf6MHp5FLhxJENAEE4rT99CWOPURr64lZZvf93tuFGOYQS3IUnDihJCl9vcbx23QwicNxiuZplj2jZbqIRo_RMEJpCMcQtxri5QtK5qtROksmIUKoUYjMbDjjEGvith0hNwrmtDRdLjZX42397Nb4kclCGUBVpUtBJGUwr5ihWyILYRnQhO6F5IDXomClkMw2OmJ3OOAEYqqkYx8O5rLiSltwqqULkPCvkefoAbqCBOgfyEWabLEKfZqnXhRPxz2E-jfS1F3bBVwdPbzyRoAHAOuIY8AwXpcnQ_clcIYUrOX4Pu2_z-DP_LtxW2sParZbKLoHRGvld9hw7rNbqIpZJ2iAfpSav0slvcfv_XL32fuastcOXg9s8vANiy_GQw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFPU8IwEMW_Sjz0CEmLdPTYQacDFAoHxpKLE5MQAm0S0pRRP70p6oF_yimzO9n3e28XYlhArMheCuKkVqT09RLHr9nDOA5HKZqmef6E5uksGt5HgwilIRxBfPQhnj-jZLoYppNkHCKEWoXITgYTAbEhbt2RaqVhQUvbFXJ1Nn6sn18b33PFtAVUV6aURFEOi4pbuiaKyZoDQ-hWKgFEIxkvpeJ1qyM3ux1OIKZaOf7uYKEqoU0NDrVyAZL-teoneoDOIAH6B3KSJp8tQp_msRfF2aiHUP9KmqZbd4HQew-vvBHgAaB2xHFguWjKg6HbEjhLGD9yfJv232fwZ75svG6MB7XbZZpuATFG-x22nAutbzRdc9b4bYmb8jBd8dpJGqBfVNs7QZ23TlFmi9_65eaj95nxlw5ezrLk7gsh7vg5/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFNb8IgGMe_Cjv0qNA6G3ds3NL4Wj2YVS4Lo4gohQrUbPv0Q6NbnHPriTwJz-__8kAMc4gV2QtOnNCKSD8vcfwy7o3icJiiaZplj2iezqLBfdSPUBrCIcQXH-L5E0qmi0E6SUYhQuhAiMykP-EQV8StW0KtNMypNG0uVlfrl_zs1vqeqUIbQHVZSUEUZTAvmaFrogphGagI3QrFAa9FwaRQzB44YrPb4QRiqpVjbw7mquS6suA4Kxcg4V-jTtEDdCUSoH9EfqTJZovQp3noRPF42EGoeyNN3bZtwPXei5feCPACwDriGDCM1_JoqFkCZ0jBLhw3Y_99Bn_m343buvJCh3bPXa0Z3UphXSO3hS6ZdYIG6Az6Lv0LVG3xa1du3jsfY_bcwsueTe4-ASCYUvI!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QbsujjgmYBBoMH4uiLqV0pha4dbUfUX28hEjMB5am5N73fOedeiGEBsSJ7wYkTWhHp6yWOX7OHcRyOUjRN8_wJzdNZNLyPBhFKQziCuPUhnj-jZLoYppNkHCKEDoTITAYTDnFN3Loj1ErDgkrT5WJ1Nt7m59fG90yV2gCqq1oKoiiDRcUMXRNVCstATehWKA54I0omhWL2wBGb3Q4nEFOtHHt3sFAV17UFx1q5AAn_GvUdPUBnIgH6R-RXmny2CH2ax14UZ6MeQv0raZqu7QKu91688kaAFwDWEceAYbyRR0O3JXCGlKzl-Db232fwZ75s3Da1Fzps97SrNaNbKay71LnBf6krZp2gATqhf85wAp13YL3Fb325-eh9Zuylg5ezLLn7AsqrLuI!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHPT8IwFMf_lXrYEfo2ZNHjgmYBNgYH4uzFlK6UwtaOrkPxr7csXhBRTi8ved8fnzxMcI6JogcpqJVa0dLtryR8Sx6moT-JYRZn2RMs4nkwvg9GAcQ-nmBydhAuniGaLcdxGk19ADg5BCYdpQKTmtpNT6q1xjkrTV_I9YX83D-7Jj9wVWiDmK7qUlLFOM4rbtiGqkI2HNWU7aQSSLSy4KVUvDn5yO1-TyJMmFaWf1icq0roukHdrqwH0k2jvtE9uAjx4J-QHzTZfOk7msdBECaTAcDwCk3bb_pI6IMLr1wR5AJQY6nlyHDRll2h2wisoQU_a3yb999vcG_-vfhWa3NTr0JXvLGSedBJ6h1ZDcvtcfCZ8JceWR3fo7svh4AXFQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNT8IwGMe_Sj3sCH02ZMHjgmbhdXAgjl5M7UopbO1oC1E_vQX0MBHl8jRP0v_LLw8mOMdE0YMU1EmtaOn3JYlfxr1RHA5TmKZZ9gjzdBYN7qN-BGmIh5g0PsTzJ0imi0E6SUYhABwdIjPpTwQmNXXrllQrjXNWmraQqwt50z-7Jj9wVWiDmK7qUlLFOM4rbtiaqkJajmrKtlIJJPay4KVU3B595Ga3IwkmTCvH3xzOVSV0bdFpVy4A6V-jvtADuAgJ4J-QHzTZbBF6modOFI-HHYDuFZp927aR0AcfXvkiyAcg66jjyHCxL0-FbiNwhha80fg277_P4M_8e_GN1uZ73tCu0BW3TrIAjpLzxPWWvHbLzXvnY8yfW2TZs8ndJ7L7VQk!/ |