1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT8IwGIb_yjzs6PptyKLHBc3CYAwOJNgL6bZSql1b2o748-2IxiionPq96Zvne9IijDYIS3LkjDiuJBE-P-N0O7-fpXGRwyKvqkdY5ctkepdMEshjVCD8rZCuniBbrKd5mc1iABgIiSknJUNYE7e_5XKn0EYoprY1NaxVZhdpyc5AZ5sug1rVUet4M1zzl8MBZwg3Sjr65tBGdkxpG5yydCF8lr-mf9ZWcBWX-9PIjzcLwe651lyyoFVN3_mG_UX-QvGHT7Vcx97nYZSk82IEML7KxxnSUh87LTiRDQ2hj2wUMHX0msOegMg2sI44GhjKenFStyEIUlMxCBl66Lmhf8lfhfQ_fRGpX3E9Fsf5rnTj05BlN-9O3YPh/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPb4MgGIe_ijt4XHm102xH0y2mf6ztoUnHpaFKKRsCApp9_GGzy9au8QS_8PL8ngDCaI-wJD1nxHElifD5HaeH1fMyjRY5rPOyfIVtvonnT_EshjxCC4R_DaTbN8jWu3leZMsIAAZCbIpZwRDWxJ0fuTwptBeKqcORGlYrc5poya5AV023QbTmwwn_aFucIVwp6eiXQ3vZMKVtcMnShVCrhlrHqxCGG_fLShiF5H418uelQrBnrjWXLKhV1TV-wv6jfGPwj0-52UXe52Uap6vFFCAZ5eMMqamPjRacyIqG0E3sJGCq95pDT0BkHVhHHA0MZZ24qNsQBDlSMQgZ2nbc0Hvyo5D-f28i9Sc-JqJfnQqXXDZZ9vANCTC1jg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRv4EDKvUFOYkxpo4dbIeWPn2dqKoERBWXtVYaz3weGWG0QViSE2fEciWJcPs7jrazp2kUTBJYJGn6AqtkGY4fw1EISYAmCF8IotUrxIv1OJnH0wAAGodQz0dzhnBF7L7H5U6hjVBMbTOqWaH0rl9JdmN0k9RtRAveDk_TY801Lam0ptHyw_GIY4RzJS39smgjS6Yq47W7tD4UqqTG8twHd70dlx7_A6VwVwh3p5a_bfpg9ryquGReofL6D7XjWR3CK550uQ4cz_MgjGaTAcDwLh6rSUHdWlaCE5lTH-q-6XtMnRxmk-MRWXjGEktdG6wWLbrxQZCMigbouucO-Lss3R_otKw-cDYUh_Pge0bfejg7f8YPP4F2ntM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJUqPEa0ifgMHVPAFmcQYt45tbAe1b18ToUpApHJZa1frmc8jI4zWCEty4ow4riQRvt_gZDtNJ0k0zmGeF8UbLPNFPHqJhzHkERojfLWQLN8hm69G-SybRABwVojNbDhjCGviDs9c7hVaC8XUdkcNq5TZ97Rkd0J3Tt1CtOJtCQw9NtzQmkpnuyZowz-PR5whXCrp6LdDa1kzpW3Q9tKFUKmaWsfLEPz1tlxp3E_-gS7gIVvuTyMviYdgD1xrLllQqbL5g-94esfiDU-xWEWe57UfJ9NxH2DwEI8zpKK-rbXgRJY0hKZnewFTJ4959gmIrALriKM-DdaIFt3HI8iOijPQbfId8A9J-n_SKam_8G4gWOrSn7441R-pzZ5-Ab8OUkk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLLbsIwFER_xV1kCb6EErXLiFYRz8ACNXiDnMQY08Q2tgOlX1-Duml5iJU11njm3CtjgjNMJN0LTp1QklZeL0m0Gr-Mos4wgWmSpm8wT2bh4Dnsh5B08BCTP4Zo_g7xdDFIJvGoAwCnhNBM-hOOiaZu0xJyrXBWKa5WOTO8VGbd1pJfBF00XQ9ipcCZbbSuBDMWtZBkB-QUOt_jpdjudiTGpFDSsS-HM1lzpS06a-kCKFXNrBNFAP5FADeS7sOl8FCV8KeRv5v1VRuhtZAclapoau-wN0a8YvzHk84WHc_z2g2j8bAL0HuIxxlaMi9rPzGVBQugads24mrvMU89iMoSWUcdQ4bxpjqj2wAqmrPqBGTYrhGG3YN_KNL_h6uR-pPkvWp77H6P2UeL5MdD_PQDXWZBXA!!/ |
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/jZJPb8IgGIe_Cjv0qNA6m-7YuKXxb_Vg1nEx2CKyUUCgbvv2o2aXzWp6Iu-bN8_veQGIYQGxJGfOiONKEuHrNxzvFsk8DmcZWmV5_ow22TqaPkaTCGUhnEH8ZyDevKB0tZ1my3QeIoRaQmSWkyWDWBN3HHB5ULAQiqndnhpWKXMYasmuQFdJ3SBacVjYRmvBqbFgACT9BE6BW31Zs5bE308nnEJcKunol4OF7yttwaWWLkCVqql1vAyQJwWoO6Gz3ybcXyZHvRS4P438fQkfdeRac8lApcqm9hP2xpV0DP7zydfb0Ps8jaJ4MRshNO7l4wypqC9rvzGRJQ1QM7RDwNTZa7Y5gMgKWEccBYayRlzUbYAE2VPRChl6arih9-R7If3_6UTqD7wfC5a45HskzvVrYtOHH-qpdIY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJPb8IgGIe_Cjv0qLyts9mOjVsa_1YPZo6LoS0i2gICdXOfftTssumMJ_JLXp7f8xIwwStMJD0KTp1QklY-v5N4PXkax-EohVmaZS-wSOfR8DEaRJCGeITJr4F48QrJbDlMp8k4BICWEJnpYMox0dRtO0JuFF5Viqt1zgwvldl0teQXoIum6yBWCryyjdaVYMaiDqrpXkiOii2VnNn2ltgdDiTBpFDSsU-HV7LmSlt0ztIFUKqaWSeKADwtgBu025IZ3FUn_Gnkzwv7uq3Qui0pVdHUfsL-s-qVwT8-2XwZep_nXhRPRj2A_l0-ztCS-Vj7raksWABN13YRV0ev2fYgKktkHXUMGcab6qxuA6hozqpWyLBDIwy7JX8X0v-Lq0i9J3m_2p16XxP21iH56SN5-AbDjSGe/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLLbsIwEEV_xV1kCXZCidJlRKuIZ2CBGrxBJjHGxbGN7aD27-ugbloezcoazdW9Z2YMMSwgluTMGXFcSSJ8vcHxdpZM43CSoUWW569olS2j8XM0ilAWwgnEvwTx6g2li_U4m6fTECHUOkRmPpoziDVxhx6XewULoZja7qhhlTL7vpbsyugq6bYRrTgsbKO14NRY0AM1OXLJQHkgklH7uAc3_ON0winEpZKOfjpYyJopbcGlli5AlaqpdbwMkE8K0H23R71_hstRJxTuXyN_LuPjDlzrNqRSZVN7hb2zohvCPzz5ch16npdBFM8mA4SGnXicIRX1Ze2nJrKkAWr6tg-YOnvMNgcQWQHriKPAUNaIC7pflCA7KlogQ08NN_QRfCdL_59uWuoj3g0FS1zyNRDn-j2x6dM3PZg55A!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJPT8IwGIe_Sj3sCH03ZNHjgmbh7-BAxF5Mt5VS3NrSdih-ervFi4KEy9u8yS_P72lTTPAGE0mPglMnlKSV319J_DZ7mMbhJIVFmmVPsEqX0fg-GkWQhniCya9AvHqGZLEep_NkGgJAS4jMfDTnmGjqdj0htwpvKsXVW84ML5XZ9rXkZ6CzpssgVopuIG3UUZTMIKVbd9vmxf5wIAkmhZKOfTq8kTVX2qJuly6AUtXMOlEE4BHdOOdcF8vgpiLhTyN_XjUAuxNaC8lRqYqm9gn7z_UuBP_4ZMt16H0eB1E8mwwAhjf5OENL5tdaV4LKggXQ9G0fcXX0mm0PorJE1lHHkGG8qTp1G0BFc1a1QoYdGmHYNfmbkP4vXETqd5IPq_1p8DVjLz2Snz6Su29-4h8u/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLPb8IgFID_FXbocULrbLpj45bGn9WDWcfFYEFkawGBNvO_HzVmyWZnvDzywsv3vvcAYlhALEkrOHFCSVL5_B3H23kyi8NphpZZnr-gdbaKJk_ROEJZCKcQ_yqI168oXW4m2SKdhQihjhCZxXjBIdbEHR6F3CtYVIqr7Y4ZTpXZD7TkV6CrTv0gRsU5AG1UKygzQOnO3cLCHYShQBPjTj-3tsOIj-MRpxCXSjr25WAha660BedcugBRVTPrRBkgTz6HK3yA-vG3x8jRXf2FP428vEGA7EFoLSQHVJVN7SvsP8voKfzjk682ofd5HkbxfDpEaHSXjzOEMp_WuhJElixAzcAOAFet1-z6ACIpsI44BgzjTUUuO6rIjlWdkGHHRhh2S_4upP85vUj9iXejiicuOQ2rtn5LbPrwDc6gQcc!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLNcsIgFEZfJV1kqdzEmmmXGdvJ-BtdOE3ZOCQgYhPAQGzt05ek3bRaxw3MZS7nO9wBYZQhLMlRcGKFkqR09SuONrOHaRRMElgkafoEq2QZju_DUQhJgCYI_2qIVs8QL9bjZB5PAwBoCWE9H805wprYXU_IrUJZqbja5KzmVNXbvpb8DHSWdBnEqOgWryJaC8k9o1lhPCKpxxtBWSkkM-1dsT8ccIxwoaRlHxZlsuJKG6-rpfWBqooZKwofHK5brjOvC6dwU6hwey1_pu2D2YnvRKqKpnId5p9nX2j845Mu14HzeRyE0WwyABje5GNrQpkrK10KIgvmQ9M3fY-ro9Nsc7opGEss82rGm7JTNz6UJG_nwt3poRE1uyZ_E9L9kYtI_YbzYbk_DT5n7KWH89N7fPcFPdnQ_A!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJdT8MgGIX_Sr3opeNt55p62UzT7LPbhbFys7DCGEqBFbrov5dWE6Oby24gLzl5zuEAwqhEWJGj4MQJrYj08wtONvN0lkTTHJZ5UTzAOl_Fk7t4HEMeoSnCvwTJ-hGy5dMkX2SzCAA6QtwsxguOsCFufyvUTqNSaq43W9ZwqpvdwCh-AjpxOg9iVPRLUBNjhOKBNayyAVE04K2gTArFLCpHEEEnsR1GvB4OOEO40sqxd4dKVXNtbNDPyoVAdc2sE1UIntwvF_Eh_OAvX6OAq_yF3xv1_QYh2L34Mqe6amuvsP-UcUb4J0-xeop8nvthnMynQ4DRVXlcQyjzY22kIKpiIbQDOwi4PvqYnU9fiHXEsaBhvJV9dN-LJNuuIu5PD61o2KXwVyH9zzmLNG94O5I8denHUB7r59RmN5-CSTpo/ |
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/jZLNTsMwEIRfxRxypN6mNArHqKCov2kPFcGXyk1c1-DYbuxU8PY4ASFBo6qXtVZazXw7a0xwjomiZ8GpE1pR6ftXEu0W8TwazlJYpVn2BJt0HU4fwkkI6RDPMPkzEG2eIVltp-kymQ8BoFUI6-VkyTEx1B3vhTponEvN9W7Pal7q-jAwil8IXTj1C7FSdAVV1BihOLKGFRZRVSLeiJJJoZjFeTyOELUK1ezUiJpVTDnbKoq304kkmBRaOfbhcK4qro1FXa9cAKWumHWiCMCbdOWqUwC9TteXy-AmFOHfWv1cJgB7FN8cpS6a34V6IuoZ_MeTrbdDz_M4CqPFbAQwvonH1bRkvq2MFFQVLIBmYAeI67PHbH26bKyjjvk0eCM7dB-RpPs2LX5xjR74myT9f-qVNO9kP5Y8dvHnSJ6rl9gmd180R8Y9/ |
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/jZLNTsMwEIRfxRxypN6kNArHqKCov2kPiOBL5Saua0hsN3YieHucgJCgoeplrZVWM9_OGhOcYSJpKzi1Qklauv6FhLtltAj9eQLrJE0fYJtsgtldMA0g8fEck18D4fYR4vXTLFnFCx8AOoWgXk1XHBNN7fFWyIPCWam42u1ZzQtVH0Za8jOhM6dhIVaIvqCKai0kR0az3CAqC8QbUbBSSGZwFvmAhGyVyBmq2akRNauYtKZTFa-nE4kxyZW07N3iTFZcaYP6XloPClUxY0XugTPqy0U3D_51u7xkClfhCPfW8vtCHpij-GIpVN78LDUQ1cDgH5508-Q7nvtxEC7nY4DJVTy2pgVzbaVLQWXOPGhGZoS4ah1m59PnYyy1XRq8KXt0F1NJ911i_OwiA_BXSbp_NSip38h-UvLIRh_jsq2eIxPffAI0L0Vv/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLNcsIgFIVfhS6yrJBYM-kyYzsZf6MLpykbBwMiLQEMJNO-fUnspmodNzCXuZzz3QMQwwJiRVrBiRNaEenrdxxv58ksDqcZWmZ5_oLW2SqaPEXjCGUhnEL8pyFev6J0uZlki3QWIoQ6hahejBccYkPc4VGovYaF1Fxvd6zmVNf7gVH8QujC6boQo6JfQEWMEYoDa1hpAVEU8EZQJoViFhaUOAJaIgXtJ-vExMfxiFOIS60c-3KwUBXXxoK-Vi5AVFfMOlEGyOv3y00Tf-HM5PZIObqLQvi9Vr_vESB7ECcEqsum8h32n2CuNJ7x5KtN6Hmeh1E8nw4RGt3F42pCmS8rIwVRJQtQM7ADwHXrMTufPhbriGOgZryRPbpPR5JdFxT3p8dG1OwW_F2S_hddlTSfeDeSPHHJ91C21Vti04cfWWCM9g!!/ |
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/jZLNcsIgFIVfhS6yrJBYM-kyYzsZf6MLpykbBxNEWgIIxGnfviS6abUZNzAXLud8HIAYFhBLcuKMOK4kEb5-x_F2nszicJqhZZbnL2idraLJUzSOUBbCKcS_GuL1K0qXm0m2SGchQqhViMxivGAQa-IOj1zuFSyEYmq7o4ZVyuwHWrIroSun20K04t0AaqI1lwxYTUsLiKwAa3hFBZfUwiIZRcASQc876gAM1co4f6DV5R_HI04hLpV09MvBQtZMaQu6WroAVaqm1vEyQN6qG3r9AtTj13_RHN0FxP1s5OWVAmQP_ExTqbKpfYf9J64bjX948tUm9DzPwyieT4cIje7icYZU1Je1FpzIkgaoGdgBYOrkMVufLgfriKM-CtaIDt0HJciuzYz51WPDDe2Dv0vS_62bkvoT70aCJS75HopT_ZbY9OEHNc9nZA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJPb8IgGIe_Cjv0qNA6m-3YuKXxb_Vg1nExtCDiKFSgbu7TjzZeNp3xRH7Jy_N7eAPEMIdYkaPgxAmtiPT5Hceb2dM0DicpWqRZ9oJW6TIaP0ajCKUhnED8ayBevaJksR6n82QaIoRaQmTmozmHuCZu1xNqq2EuNdebghlOtdn2a8UvQBdN10GMCphbpw0DRFFASyB12dmDUlNm22tifzjgBOJSK8e-HMxVxXVtQZeVCxDVFbNOlAHyuADdwt3WzNBdfcKfRp137Pt2oq6F4oDqsqn8hP3nsVcG__hky3XofZ4HUTybDBAa3uXjDKHMx6qWgqiSBajp2z7g-ug1255uGdYRx4BhvJGdug2QJAWTrZBhh0YYdkv-LqT_GVeR9QcuhnJ_GnzP2FsPF6fP5OEHzwLcNw!!/ |
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/jZJPb8IgGMa_Cjv0OKF1Nt2xcUvj3-rBrHIxCIhsFCpQs337YbPLplNP5Mn75nl-PAAxrCDW5CgF8dJoooJe43QzzSZpPC7QvCjLF7QsFsnoKRkmqIjhGOJfC-nyFeXz1aiY5ZMYIXRySOxsOBMQN8TvH6XeGVgpI8xmy61gxu56jRZnRmdJl404k7By3lgOiGaAUaAM7egBNYy7G0O4lu-HA84hpkZ7_ulhpWthGgc6rX2EmKm585JGKGRF6Ird1eGNC5boLhgZTqt_Xifk7WXTSC0AM7Stw4b7p6YLi394ysUqDjzP_SSdjvsIDe7i8ZYwHmTdKEk05RFqe64HhDkGzFNOV4bzxHNguWhVhx6aUmTL1QnI8kMrLb8Gf5dl-FMXLZsPvB0okfnsq6-O9Vvm8odv4pcp3A!!/ |
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/jZJPb8IgGMa_Cjv0qGCdTXds3NL4t3pY1nExWBDZKCBQs3370cbLpjM9kTc8eZ7f-wDEsIRYkbPgxAutiAzzO052y3SRjOY5WudF8Yy2-SaePcbTGOUjOIf4lyDZvqBs_TrLV9lihBBqHWK7mq44xIb440Cog4al1Fzv9sxyqu1haBS_MrpKum3EqICl89oyQBQFtAJSVx09qDRlDpaW8W6X9u4ilIKrmikPBqAxlHhGW3fxcTrhDOJKK8--PCxVzbVxoJuVjxDVNXNeVBEKqRG6kxqhfqn3ly5QLywRTqsuLxawjsIYoTigumraPPdPdTeEf3iKzeso8DyN42Q5HyM06cXjLaEsjLWRgqiKRagZuiHg-hwwuwLazpwPDYBQUyM79NCZJHsmWyDLTo2w7B58L8vwz25amk-8n0ie-vR7LM_1W-qyhx8W2GrQ/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJPT8IwHIa_Sj3sCP1tyKLHBc3C38GBiL2YriuluLWl61D89HbEizIJp-ZN3jzv06aY4A0mih6loE5qRUufX0n8NnuYxuEkhUWaZU-wSpfR-D4aRZCGeILJr0K8eoZksR6n82QaAkBLiOx8NBeYGOp2Pam2Gm9KLfRbzq0otN32jRIXoIulbhAvJN6oSqDGMMQZo456dsPbutwfDiTBhGnl-Kc797Sp0TkrF0ChK147yQLwmAC6MNe1MrhpR_rTqp83DaDeSWOkEqjQrKl8o_7nch3FPz7Zch16n8dBFM8mA4DhTT7O0oL7WJlSUsV4AE2_7iOhj16z3UFUFah21HFkuWjKs3odQElzXrZClh8aafk1-ZuQ_id0Is07yYfl_jT4mvGXHslPH8ndN3otWh8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJPb8IgGIe_Cjv0OKF1Nt2xcUvj3-phWeVikCKyUUCgZvv2w26Xzc54fMMvz-_hBYhhBbEiJ8GJF1oRGeYNTrfzbJbG0wIti7J8QutilUweknGCihhOIf4VSNfPKF--TIpFPosRQmdCYhfjBYfYEH-4F2qvYSU119sds7zWdj8wil-ALpr6QawWsFINB62hgFFKPAnslsFKKM-st6Rml2dwI96OR5xDTHWIffiOoY0D3ax8hGrdMOcFjVCoiFBPRYSuVFy_Tolucuj46uctIuQOwhihOKg1bZuQcP8spSf4x6dcvcTB53GYpPPpEKHRTT7fV6W6MVIQRcMG2oEbAK5PQfPcA4iqgfPEM2AZb2Wn7iIkyY7Js5Blx1ZYdk3-JmT4Qb1I8453I8kzn30O5al5zVx-9wX2YWvf/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNbsIwEIRfJT3k2HgTStQeI1pF_ITAAYn6gkziGLeObWwH9fHrIC6FFHGyVxrPfDtGGG0RluTEGXFcSSL8_InT3eJ1nsazHJZ5Wb7DOl8l05dkkkAeoxnCfwTp-gOy5WaaF9k8BoDeITHFpGAIa-IOz1w2Cm2FYmq3p4bVyjSRluzG6CZp2EgT4yQ1gaHizGx7Hf86HnGGcKWkoz8ObWXLlLbBeZYuhFq11DpehXD7_j5ICQ8FcH8aeWkxBHvgWnPJglpVXesV9p91BoRXPOVqE3uet1GSLmYjgPFDPM6Qmvqx1YITWdEQushGAVMnj9nnBETWgXXEUV8F6y5lhCDInooeyNBjxw29B_-Qpf_7QUv9jfdjcVo0hRufL1n29AsHd2Tc/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EErXLiFYRz8ACFbxBTmKMaWIbx6GlX1-DKlVtAmJljTU-c-YaE7zCRNKj4NQKJWnh6jUJN5OnceiPYpjFSfICi3geDB-DQQCxj0eY_GkIF68QzZbDeBqNfQA4EwIzHUw5JpraXUfIrcKrQnG1SZnhuTLbrpa8AWpMagdpaqxkBhlWXJwrx9aog1ru8VrsDwcSYZIpadmnxStZcqUrdKml9SBXJausyDxovPfgCve2eAJ3DRbuNPIndQ-qndBaSI5yldWl66iurN_S-M8nmS995_PcC8LJqAfQv8vHGpozV5a6EFRmzIO6W3URV0eneZ6DqMxRZallLgpe_4ZEU1achQw71MKwW_J3Id1_tiL1O0n7xf7U-5qwtw5JTx_Rwzd1fAPq/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJdT8MgFIb_Sr3o5cZp5xq9bKZp9tntwli5WWjLGLMFBnQ6f710MSZuVXcFJ5w8PLwHhFGGsCAHzojlUpDK1S84Ws_uplEwSWCRpOkDrJJlOL4NRyEkAZog_KMhWj1CvHgaJ_N4GgBASwj1fDRnCCtitz0uNhJllWRynVPNSqk3fSXYBejipm6QItoKqj1Nq5OzQZnZcqW4YF4pi6amwrrDfcM1bfem5fDdfo9jhAspLH23KBM1k8p4p1pYH0pZU2N54cMF34d_-H8_JIWrBLhbtfiaQseV5pc4OhrPfNLlU-B87gdhNJsMAIZX-VhNSurKWlWciIL60PRN32Py4DRPGRBResYSS10arPkOqyI5rVqh8xl0yF-FdH-nE6lecT6sdsfBx4w-93B-fItvPgFyP8KY/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLNbsIwEIRfJT1wLN6EEqXHiFYRv4FD1eALMokxbh3b2A5q374GVZUKacnJXs1q9tPsIowKhCU5ckYcV5IIX69xvJkl0zicZLDI8vwJVtkyGj9EowiyEE0Q_tUQr54hXbyMs3k6DQHg5BCZ-WjOENbE7e-53ClUCMXUZksNq5TZ9bVkV0ZXk9qNNDFOUhMYKs7MFhV2z7XmkgWVKpuaSufFQ8MNPf076GjN3w4HnCJcKunoh0OFrJnSNjjX0vWgUjW1jpc9uJrfg__9b-k3gsihEyD3r5HfW2wZaf-Is6XxgidfvoSe53EQxbPJAGDYiccZUlFf1lpwIkvag6Zv-wFTR495zoDIKrCOOOrTYM1PmIJsqTgBXe6oBb6Tpb-9Vkv9jrdDwRKXfA7EsX5NbHr3BR-VfVY!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJWqPEa0ifgMH1NQX5CTGGBLb2A4tffo6qEJqiVpO1tqrmW9njTDKEBbkyBmxXApSufoNR-vp4yQKxgnMkzR9hmWyCEcP4TCEJEBjhH80RMsXiOerUTKLJwEAtAqhng1nDGFF7Paei41EWSWZXOdUs1LqTU8JdiV05dQtpIi2gmpP0-rMbFBWuCspPCJKT5FiTxgXzL0fGq5pTYU1rRTfHQ44RriQwtIPizJRM6mMd66F9aGUNTWWFz5cWfjwv8Xf46RwEwN3pxbfu_DBbLlSrVMpi-YySUcoHY2_eNLFKnA8T_0wmo77AIObeKwmJXVlrSpOREF9aHqm5zF5dJitzzkRY4mlLg3WXPKqSE6rrjV0wN8k6X5Qp6Ta43xQ7U79zyl9vcf56T2--wJC777I/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJfb8IgFMW_SvfQx8ltnU332Lil8W_1YVnlxWCLyKSAlJrt2w-NMXFtnE_kci_n_DiAMMoRluTIGbFcSSJcvcLRehpPomCcwjzNsjdYpotw9BIOQ0gDNEb4ZiBavkMy_xils2QSAMBJITSz4YwhrIndPXO5VSgXiqn1hhpWKrPtaclaQi2nbiFNjJXUeIaKM3ON8sJtKekRWXqaFHvCuGSuf2i4oRWV1o0w6s4Q4V1Gb5toxb8OB5wgXChp6bdFuayY0rV3rqX1oVQVrS0vfGj5-_Cvvw_3_O8HkcFDgNytRl5e0Yd6x7U-YZSqaK7X7IizY_APT7b4CBzPaz-MpuM-wOAhHmtISV1ZacGJLKgPTa_ueUwdHebJ5xxXbYmlLg3WXMMUZENF-wE74R-SdH-vU1Lv8WYgWGzjn744Vp9xnTz9AgeObcw!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJdT8IwFIb_yrzYJfRsyKKXC5qFz8EFcfaGdFspha0tbYfir7cjxkRB5Ko5zclznvO2CKMMYUEOnBHLpSCVq19xtJo8jKNglMAsSdMnWCTzcHgfDkJIAjRC-EdDtHiGeLYcJtN4HABASwj1dDBlCCtiNx0u1hJllWRylVPNSqnXXSXYGehs0mWQItoKqj1Nq5OzQVlNdbEhouSGeooUOy6Yxxpe0ooLaloO3-73OEa4kMLSd4syUTOpjHeqhfWhlDU1lhc-nPF9-Id_fZEUbhLg7tTi6xV8MBuuVDunlEVTuw7zRxwXGn_5pPNl4Hwee2E0GfUA-jf5WE1K6spaVZyIgvrQdE3XY_LgNNs5ngvEM5ZY6qJizXdYFcnbXJi73Tdc02vyNyHd37mIVDuc96vtsfcxoS8dnB_f4rtPmqXr3g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEEqXHiFYRv4EDauoLMokxLo5tbAe1b1-nqpBoUsTJWu1q5ttZQwwLiCU5c0YcV5IIX7_jeDtPZnE4zdAyy_MXtM5W0eQpGkcoC-EU4quBeP2K0uVmki3SWYgQahUisxgvGMSauMMjl3sFC6GY2u6oYZUy-4GWrCPUceoX0sQ4SQ0wVPwwW1jU1JQHIituKdCkPHLJAGt4RQWX9J--oaeGG1pT6WzrxD9OJ5xCXCrp6KeDhayZ0hb81NIFqFI1tY6XAeoQBOg2QX__iuB2GDm6C5H718jfSwbIHrjWrVOlyuayaE-kPYN_ePLVJvQ8z8Monk-HCI3u4nGGVNSXtRacyJIGqBnYAWDq7DFbH-AjAdYRR30arLnEKciuTa57pR74uyT9_-uV1Ee8GwmWuORrKM71W2LTh2_FEIlm/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJdb8IgGIX_SnfRS-Vtnc122bil8bN6Yea4MbRFRFtAoG7u14-abcmmM70ih7yc83AAYbRCWJAjZ8RyKUjp9CuO1pOHcRSMEpglafoEi2QeDu_DQQhJgEYI_xqIFs8Qz5bDZBqPAwBoHEI9HUwZworYbYeLjUSrUjK5zqhmhdSbrhLswugi6bqRItoKqj1NyzOzQauK6nxLRMEN9SzP99RywTy34ZUko6UTjRffHQ44RjiXwtJ3i1aiYlIZ76yF9aGQFTXuvA8XGT60yLh9oRRaQXC3avH1Gj6YLVeqSSpkXlduwvxTy5XBPzzpfBk4nsdeGE1GPYB-Kx6rSUGdrFTJicipD3XXdD0mjw6zyTl3YCyx1NXF6p_Cvmtxu4eaa3oLvpWl-0NXLdUeZ_1yd-p9TOhLB2ent_juEyYEwig!/ |
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/jZJfT4MwFMW_Cj6Q6MPWwhzBRzIN2V_mwyLyshQoXV1pu7Ys7ttbiJro5uSpOTf3nvvraUEGUpBxdKQEGSo4Yla_ZsF2Ec4DbxbDVZwkj_A5XvvTe3_iw9gDM5D9aAien2C02kzjZTT3IIStg6-WkyUBmURmN6C8EiBlgohtjhUphaqGkpMzo7NNl40kUoZj5SjMOmYN0hqrYod4STV2DC322FBOHFtwGMoxs8KOYTXoSlKwU8UaoQRi-xNzdJNrg3iBtXMrK6Tv2r307XDIIpAVghv8bkDKayKkdjrNjQtLUWNtd7nwjMeF__PYsf4814NKYC9gak_FP1_ZhXpHpWypSlE0te3Qf8R9ofEXT7LeeJbnYeQHi9kIwnEvHqNQia2sJaPtbV3YDPXQIeJoMds9XTg2CYNttKT5DvcrQls9NFTha_C9LO3fvGgp91k-ZiQ04WnEjvVLqKObD1o0h9Y!/ |
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/jZJfT8IwFMW_ynzYo_RuyIKPC5qFv4MH4ugLKVspla4tbUf021uImigoe2rOzem5v5wWYVQgLMmRM-K4kkR4vcLJetIfJ9Eog1mW50-wyObx8CEexJBFaITwD0OyeIZ0thxm03QcAcApITbTwZQhrInb3XO5VagQiqn1hhpWKbPtaMkugi42XQ_SxDhJTWCoODNbVNTUlDsiK25p4Hi5p45LFvhBIMiGCi_aedCKvx4OOEW4VNLRN4cKWTOlbXDW0oVQqZpafz-EC44Qbu9o47lRTA6tQLk_jfx81RDsjmt92lSpsqm9w_5R7xXjL558vow8z2M3TiajLkCvFY8zpKJe1lpwIksaQtOxnYCpo8c87Tl3YB1x1FfKmu9Sv2rx00PDDf0PvlWk_4tXI_Ueb3qC9V3_vSuO9UvfpncfMvRggw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_ynzYo_RuyDIfFzQLfwcPxtkXUrZSKl1b2o7ot7cQQ6JD5Kk5Nze_c3pahFGJsCQHzojjShLh9RtOVtN0kkTjHOZ5UTzBMl_Eo4d4GEMeoTHCPxaS5TNk85dRPssmEQAcCbGZDWcMYU3c9p7LjUKlUEyt1tSwWplNT0vWAXWcLoM0MU5SExgqTpktKhtqqi2RNbc0cLzaUcclC_wgEGRNhReo3LTmrAJSuSOdv-_3OEO4UtLRDz-SDVPaBictXQi1aqj1xBA6riH87xpCx_X6pQu4KRb3p5HfLxaC3XKtjwa1qtrGb9g_qruw-CtPsXiJfJ7HfpxMx32AwU15nCE19bLRghNZ0RDanu0FTB18zKPPqRXriKO-QNaeKzxXY-i-5YZeC38T0v-zi0i9w-uBYKlLP_vi0LymNrv7Av0CRQU!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLLbsIwEEV_JV1kCXZCidplRKuIZ2CBmnqDnGRiDIltbEOhX18HVZVaKGJlXWl05vhqEEEZIoIeOKOWS0Frl99JtJo8jaNglOBZkqYveJHMw-FjOAhxEqARIr8GosUrjmfLYTKNxwHGuCWEejqYMkQUtesOF5VEWS2ZXOWgWSl11VWCXYAuNl0HKaqtAO1pqM_OBmVwVCAMeLKqDFivWFPNIKfF1rQMvtntSIxIIYWFo0WZaJhUxjtnYX1cygaM5YWPL9g-vsG-_YEU37Wcu1eL7_Z9bNZcKS6YV8pi37gJ808NVwb_-KTzZeB8nnthNBn1MO7f5WM1LcHFRtWcigJ8vO-arsfkwWm2ezwqSs9YasHVxPY_RdU0h7oV0rDbcw235O9Cupu5ilRbkvfrzan3OYG3DslPH_HDF2yrms8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJfb4IwFMW_SvfA42zBSdgjcQvxL_pg5ngxBS61E9raFuO-_YpZlmzi4lNz05Nzfve0OMNbnAl64oxaLgWt3fyehbt5NAv9aUKWSZq-kHWyCiZPwTggiY-nOPslCNevJF5uJskinvmEkM4h0IvxguFMUbt_5KKSeFtLJnc5aFZKXQ2UYFdGV0n9RopqK0AjDfWF2eAtnBUIA0hWlQGLij3VDHJaHNydAN5QgRqqi9YgY6UG0znzj-Mxi3FWSGHhbJ2wYVIZdJmF9UgpGzCWFx65SvTI7USP9Cb-v2xK7kLi7tTi-6U8YvZcKS4YKmXRNk5hblTWI_zDk642vuN5HgbhfDokZHQXj9W0BDc2quZUFOCRdmAGiMmTw-xyEBWla4BacOWx9qe-muZQd0Aaji3X8B_8XZbuf_VaqkOWj2oW2ehzWJ-at8jED1-yR3O2/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJdb8IgGIX_Crvo5YTW2bjLxi2Nn9ULs44bQ1uKTAoI1Oi_H12WJc6PeEXecHLO8x6AGOYQS3LgjDiuJBF-_sTxZjacxuEkRYs0y97QKl1G45doFKE0hBOIzwTx6h0li_U4nSfTECHUOURmPpoziDVx22cuawVzoZjaFNSwSpm6pyW7MLpIum6kiXGSGmCo-GG2MKdHTaWlQNW1pQ6UW2IYLUi583elILwBXO5bbk6dJf_a73ECcamko0cHc9kwpS34maULUKUaah0vA3QRFaDbUQE6j7q_XoYeYuH-NPL3bQJkt1xrLhmoVNk2XmFvlHRF-I8nW65Dz_Paj-LZpI_Q4CEeZ0hF_dhowYksaYDanu0Bpg4es8sBRFbAOuKob421f70JUlDRARna1UPvwT9k6X_UVUu9w8VAsKEbnvri0HwMbfL0DY-v31c!/ |
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/jZLLbsIwFER_xV1kWeyEEqXLiFYRz8ACFbJBTnJjXBLb2A6lf1-Dqkotj7Kyru545mhsnOElzgTdc0Ytl4LWbl5l4XocjUJ_mJBpkqYvZJ7MgsFT0A9I4uMhzn4JwvkriaeLQTKJRz4h5OgQ6El_wnCmqN08clFJvKwlk-scNCulrjpKsDOjs6TLRopqK0AjDfWJ2eAlHBQIA0hWlQGLig3VDHJabN1OwAe6tccr_r7bZTHOCiksHKy70jCpDDrNwnqklA0YywuPnGV75Lq3R_7Jvl1ASu6C4-7U4vv1PGI2XCkuGCpl0TZOYa7UeEH4hyedLXzH89wNwvGwS0jvLh6raQlubFTNqSjAI23HdBCTe4d5zEFUlMhYasHVyNqfImuaQ30E0rBruYZb8HdZuj930VJts7xXs8hGn91637xFJn74Ap5YXmo!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJdT8IwFIb_yrzYJfRsyKKXC5qFz8EFcfaGdFspxa3t2g7FX29HjImChKvmTd485-nJQRhlCAty4IxYLgWpXH7F0Wb2MI2CSQKLJE2fYJUsw_F9OAohCdAE4V-FaPUM8WI9TubxNACAjhDq-WjOEFbE7npcbCXKKsnkJqealVJv-0qwM9DZpMsgRbQVVHuaVidng7Itaboy3zcNjhEupLD0w6JM1Ewq452ysD6UsqbG8sKHM4gPHeS6Ugo3TeHu1eJ7nz6YHVeKC-aVsmhr1zD_fOxC8Y9PulwHzudxEEazyQBgeJOP1aSkLtaq4kQU1Ie2b_oekwen2c3xiCg9Y4mlbh-s_dlIRXJadUKaNi3X9Jr8TUh3BReR6g3nw2p_HHzO6EsP58f3-O4LEgEWQg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLLbsIwEEV_JV1kWTwJJUqXEa0inoEFavAGmcQYt47t2A5q_74GoUottGUz1khXZ86MjDAqEZbkwBlxXEkifL_GyWaaTpJonMM8L4onWOaLePQQD2PIIzRG-FsgWT5DNl-N8lk2iQDgSIjNbDhjCGvi9vdc7hQqhWJqs6WG1crselqyC9DFpOsgTYyT1ASGipOzReWOtOeC1vy1bXGGcKWko-8OlbJhStvg1EsXQq0aah2vQrggheAhp_KPXAE3jeL-NfJ82RDsnmvNJQtqVXWNT9hfVrwS_OFTLFaR93nsx8l03AcY3OTjDKmpbxstOJEVDaHr2V7A1MFrHucERNaBdcRRfxTWfZ1FkC0VRyFD244b-pf8TUj_H64i9RveDgRLXfrRF4fmJbXZ3Sed5IIU/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJdb8IgFIb_SnfRS-W0zma7bNzS-Fm9MOu4MbRFxLWAQHXu14-axWTTGa_ISV6e9-EEhFGGsCB7zojlUpDKze84Wk2exlEwSmCWpOkLLJJ5OHwMByEkARoh_CsQLV4hni2HyTQeBwDQEkI9HUwZworYTYeLtURZJZlc5VSzUup1Vwl2Abpoug5SRFtBtadpdXI2KDvQnAuiTXuDb3c7HCNcSGHpp0WZqJlUxjvNwvpQypoaywsfLkg-nEm35VK4q4q7U4ufzfpgNlwpLphXyqKpXcL888QrwT8-6XwZOJ_nXhhNRj2A_l0-VpOSurFWFSeioD40XdP1mNw7zbbHI6L0jCWWuqWw5ryWiuS0aoU03TVc01vydyHdf7iKVB8471fbY-9rQt86OD8e4odv-W5PLw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLLbsIwEEV_JV1kWTwJJaLLiFYRz8CiavAGOYkxbh3b2A5t_74G9SEKbVl5Rro6c2ZkhFGBsCQ7zojjShLh-yVOVpP-OIlGGcyyPL-DRTaPhzfxIIYsQiOEjwLJ4h7S2cMwm6bjCAD2hNhMB1OGsCZuc83lWqFCKKZWJTWsVmbd0ZKdgE4mnQdpYpykJjBUHJwtKl5oySUxRxVa8qftFqcIV0o6-upQIRumtA0OvXQh1Kqh1vEqhBNmCJ-k7-of4RwuGsr9a-THtUOwG641lyyoVdU2PmF_WftM8IdPPn-IvM9tN04moy5A7yIfZ0hNfdtowYmsaAhtx3YCpnZecz8nILIOrCOO-vOw9utAgpRU7IUM3bbc0L_kL0L6P3IWqZ9x2ROs7_pvXbFrHvs2vXoHV3JX4g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EErVLRKuIZ2CBCt4gJzHG1LGN40Dp19egqmrLQ6yska_OHF0NJniOiaI7wakTWlHp5wWJl8OnQRz2ExgnafoC02QS9R6jbgRJiPuY_AnE01fojGe9ZNQZhABwJER21B1xTAx164ZQK43nUnO9zJjlhbarplH8DHS26TLIUOsUs8gyeXKu8FyxPZIGNdCOKY___YUXYrPdkg4muVaOfTifLrk2FTrNygVQ6JJVTuQBnKEDuI6-rZ_CXbuFf6367j6Aai2MEYqjQud16RPVlRIuBP_5pJNZ6H2eW1E87LcA2nf5OEsL5sfSSEFVzgKom1UTcb3zmsc9iKoCVY465qvg9U9PkmZMHoUs29bCslvydyH9xVxEmneSteXm0PocsrcGyQ77zsMXRO-3RA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZE9b8IwEIb_SjpkbHwJJWrHiFYRHyEwIIEXZBLHuHVsYzuoP79O1KVAEZN90uvnnjsjjLYIS3LmjDiuJBG-3uF0v3idp_Esh2Velu-wzlfJ9CWZJJDHaIbwn0C6_oBsuZnmRTaPAaAnJKaYFAxhTdzxmctGoa1QTO0P1LBamSbSkl2BrjrdBjlDpNXKuMG4D_HP0wlnCFdKOvrt0Fa2TGkbDLV0IdSqpdbxKoSLx_cVSniIzv1p5O_-QrBHrjWXLKhV1bU-Yf8Z5EbwwqdcbWLv8zZK0sVsBDB-yMfPWFNftlpwIisaQhfZKGDq7DX7PgGRdWD9CmhgKOvEoG5DEORARS9k6Knjht6Tfwjpf_0mUn_hw1icF03hxsMly55-APyHI5A!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJdT8IwGIX_Sr3YJfTdkEUvFzQLn4ML4-wN2Ucpxa0tbYfir7cjxgRBsqvmJCfnPD0tJjjFRGQHzjLLpcgqp99IuJ49TEN_EsMiTpInWMXLYHwfjAKIfTzB5MwQrp4hWryM43k09QGgTQj0fDRnmKjMbntcbCROK8nkOqealVJv-kqwi6CLputBVmfCKKntiRinBdoiLXMujBTIbLlSXDDkpNVN0VpMG8R3-z2JMCmksPTT4lTUTCqDTlpYD0pZU2N54cF5gQcdCm5fJYFOBNydWvy8gwe_TaUsmto5zD-DXDH-4UmWL77jeRwE4WwyABh24nE7lNTJWlU8EwX1oOmbPmLy4DDbHpSJEhk3E0WasqY6oRsPqiynVQuk6b7hmt6C7xTpfs_VSPVO8mG1Ow6-ZvS1R_LjR3T3DRM9N5g!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EErXLiFYRz8CiKniDnMQY08Q2tkNLv76GdsOjiOWVR2eOrwYTPMdE0p3g1AklaeXzgsTL0dMwDgcpTNIse4FZOo36j1EvgjTEA0xOBuLZKySTt346ToYhABwIkRn3xhwTTd26JeRK4XmluFrmzPBSmVVbS34Buth0HeQMlVYr447G5xkJ6Ywqm-L3ES_EZrslCSaFko59OTyXNVfaomOWLoBS1cw6UQRwSjrPp-Tb8hnctdoTmZF_zQdg10JrITkqVdHUfsL-U8GVwTOfbPoWep_nThSPBh2A7l0-_sMl87HWlaCyYAE0bdtGXO285mEPorJE1vfBkGG8qY7qNoCK5qw6CBm2bYRht-TvQvp7uYrUHyTvVpt953vE3lsk338mDz_tuoJJ/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLPT8IwHMX_lXnYEfrdkEWPC5qFn4MDEXsh3VZKcWtL26H419uhMUGQ7NS85OW9T1-LMFohLMiBM2K5FKR0-hVH68nDOApGCcySNH2CRTIPh_fhIIQkQCOEzwzR4hni2XKYTONxAABNQqingylDWBG77XCxkWhVSibXGdWskHrTVYJdBF00XQ-ymgijpLYnYrRiVFBNSk_L2nLBPCIKz2y5Uo3gwlhd543TNHl8t9_jGOFcCks_LFqJikllvJMW1odCVtRYnvtw3uND-57bF0uhFQh3pxY_r-LDb1Mh87pyDvPPPFeMf3jS-TJwPI-9MJqMegD9VjxujoI6WamSE5FTH-qu6XpMHhxm0_M9iFuLepqyujyhGx9KktGyAdJ0X3NNb8G3inR_6WqkesNZv9wde58T-tLB2fE9vvsCuthw6g!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJPb8IgHIa_SnfoUaF1NtuxcUvj3-rBrONiaEHEUUCgbu7Tjza7OJ3xRN7kl-d98gaAQAGQxEfOsONKYuHzO0o2s6dpEk0yuMjy_AWusmU8foxHMcwiMAHo7CBZvcJ0sR5n83QaQQhbQmzmozkDSGO363G5VaAQiqlNSQ0jymz7WrIL0EXTdZAzWFqtjOuMQWGdMjTAkgRbXHHB3SnAhBhqLbUtgu8PB5QCVCnp6JcDhayZ0jbosnQhJKqm1vEqhOfoEN5E39bP4V3d3L9G_m7vC3dcay5ZQFTV1P7C_jPClcM_PvlyHXmf50GczCYDCId3-fgFCPWx1oJjWdEQNn3bD5g6es22p1vD-oFoYChrRKduQyhwSUUrZOih4Ybekr8L6X_MVaT-QOVQ7E-D7xl966Hy9Jk-_ABnwrO-/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJPb8IgGIe_SnfoUaF1NtuxcUvj3-rBrONiaEsRRwGBurlPP9rsMKdznshL3jy_h18ACGQACXxgFFsmBeZufkXRZvYwjYJJAhdJmj7BVbIMx_fhKIRJACYAnSxEq2cYL9bjZB5PAwhhSwj1fDSnAClstz0mKgkyLqnc5ETTUuqqrwQ9A50lXQZZjYVRUtvOGGRmy5RignolqZhg7aXxsCi9SuratBC22-9RDFAhhSUfFmSiplIZr5uF9WEpa2IsK3x4CvfhP_DrT0jhTenMnVp89_8zUhZN7TbMH0VcWPzlky7XgfN5HITRbDKAcHiTj-ugJG6sFWdYFMSHTd_0PSoPTrPN6QowriLiaUIb3qkbH3KcE94KabJvmCbX5G9Cul9zEaneUD7ku-Pgc0Zeeig_vsd3XyneGg8!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLPT8IwHMX_lXnYEfrdkEWPC5qFn4ODcfZCuq2U4taWtkPxr7cjxgRBslPzkpf3Pn0twihDWJADZ8RyKUjl9BuO1rOHaRRMElgkafoEq2QZju_DUQhJgCYInxmi1TPEi5dxMo-nAQC0CaGej-YMYUXstsfFRqKskkyuc6pZKfWmrwS7CLpouh5kNRFGSW1PxCgrpDCy4iWxUntmy5XignlcGKuborWYNojv9nscI-zcln5alImaSWW8kxbWh1LW1Fhe-HBe4EOHgttXSaETAXenFj_v4MNvUymLpnYO888gV4x_eNLlS-B4HgdhNJsMAIadeNwOJXWyVhUnoqA-NH3T95g8OMy2xyOi9IybiXqasqY6oRsfKpLTqgXSdN9wTW_Bd4p0v-dqpHrH-bDaHQdfM_raw_nxI777Bus_2Fg!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCidpjRKuI38ChKvUFOYkxpo5tbIcWnr4O7aEUinKyVhrNfLNriOESYkn2nBHHlSTCz284Xk0exnE4StEszbIntEjn0fA-GkQoDeEI4jNBvHhGyexlmE6TcYgQahwiMx1MGcSauE2Hy7WCS6GYWuXUsFKZdVdLdmF0kXTdyBkirVbGnYjh0m641lwywCUoVFVRU3AigJeVFByVpLYx4tvdDicQF0o6-ungUlZMaQtOs3QBKlVFreNFgM4DAtQi4HaVDLUi4P418ucOv2JLVdSVV9h_FnJF-Icnm7-EnuexF8WTUQ-hfiue74K-sRacyIIGqO7aLmBq7zGbHEBkCaxfEwWGslqc0G2ABMmpaIAM3dXc0FvwrSz977lqqd9x3hfbQ-84oa8dnB8-krsvBHQYgA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJPb8IgAMW_Cjv0qNA6m-3YuKXxb_Vg1nExtEXEUUCgTvfpR82yxOkWdyIveXnvxwOIYQ6xJHvOiONKEuH1K45Xk4dxHI5SNEuz7Akt0nk0vI8GEUpDOIL4zBAvnlEyWw7TaTIOEUJtQmSmgymDWBO36XC5VjAXiqlVQQ2rlFl3tWQXQRdN14OcIdJqZdyJGOZrWtEDYEY1sgKlEoKWDtgN15pLBri0zjRla7VtIN_udjiBuFTS0YODuayZ0hactHQBqlRNreNlgM6LAvSPor-vlqGbSLg_jfx6lwB9N1WqbGrvsL8MdMX4gyebL0PP89iL4smoh1D_Jh6_R0W9rLXgRJY0QE3XdgFTe4_Z9gDih7F-LgoMZY04odsACVJQ0QIZumu4oX_B3xTpf9PVSP2Gi77YHnsfE_rSwcXxPbn7BHU9K4w!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZI9b8IwEIb_SjpkBF9CidoxolXEZ2BATb1UTmKMwbGN7dDSX1-DulAoYrJe6e65505GGBUIS7LnjDiuJBE-v-PkY_I0TqJRBrMsz19gkc3j4WM8iCGL0Ajhs4Jk8QrpbDnMpuk4AoAjITbTwZQhrIlbd7hcKVQIxdRHSQ2rlVl1tWQXoItJ10HOEGm1Mu5kjIqKGMOpCQSXW3vs4ZvdDqcIV0o6-uVQIRumtA1OWboQatVQ63gVwjkrhHPWbcEc7hrG_Wvk73VDsGuuNZcsqFXVNr7C_rPmlcI_Pvl8GXmf516cTEY9gP5dPn7lmvrYaMGJrGgIbdd2A6b2XvM4JyCyDqy_CA0MZa04qdsQBCmpOAoZumu5obfk70L6P3EVqbe47IvNofc9oW8dXB4-04cf3DtV_Q!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLLbsIwEEV_JV1kCZ6EErXLiFYRz8ACNfUGOYkxhsQ2tkNLv74O6oZHESvrSqMzx1eDMMoQFuTAGbFcClK5_Imj1eRlHAWjBGZJmr7BIpmHw-dwEEISoBHCZwPR4h3i2XKYTONxAAAtIdTTwZQhrIjddLhYS5RVkslVTjUrpV53lWBXoKtNt0FWE2GU1PZkfJm9YkM0ozkpdqYF8O1-j2OECyks_bYoEzWTyninLKwPpaypsbzw4Rx0mc_A99VTeGgzd68Wf737YDZcKS6YV8qiqd2E-aeAG4MXPul8GTif114YTUY9gP5DPu6_JXWxVhUnoqA-NF3T9Zg8OM12j0dE6RlXB_U0ZU11Ujc-VCSnVSuk6b7hmt6TfwjpruUmUu1w3q-2x97PhH50cH78ip9-AQRWIWg!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZI9b8IwEIb_ijtkBDuhRO0Y0SriMzCgUi_ISYwxOLaxHVr662uiLkCKmKxXOj333J0hhiuIJTlyRhxXkgifP3G8nryM43CUolmaZW9okc6j4XM0iFAawhHEFwXx4h0ls-UwnSbjECF0JkRmOpgyiDVx2w6XGwVXQjG1zqlhpTKbrpbsBnTTqR3kDJFWK-Ma4-sMii0xjOak2FtQUkd4MxLfHQ44gbhQ0tFvB1eyYkpb0GTpAlSqilrHiwBd8q5zG__-IBl6SID718i_KwTIbrnWXDJQqqKufIX9Zx0thVc-2XwZep_XXhRPRj2E-g_5-LFL6mOlBSeyoAGqu7YLmDp6zXMfQGQJrN8KBYayWjTqNkCC5FSchQw91NzQe_IPIf3faUXqPc77Ynfq_UzoRwfnp6_k6ReR8BF7/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJPb8IgGIe_Cjv0qNA6m-3YuKXxb_Vg5rgY2iLiKCBQN_fpR40XqzOeyC9587wPv7wQwxXEkhw4I44rSYTPnzheT17GcThK0SzNsje0SOfR8DkaRCgN4Qjii4F48Y6S2XKYTpNxiBBqCJGZDqYMYk3ctsPlRsGVUEytc2pYqcymqyW7Al1tug1yhkirlXEn43YGhSC8Alzua26ODYLv9nucQFwo6eiPgytZMaUtOGXpAlSqilrHiwBdotq5hb6vn6GHdnP_GnnuPkB2y7XmkoFSFXXlJ-w_JdwYbPlk82XofV57UTwZ9RDqP-Tjf1xSHystOJEFDVDdtV3A1MFrNnsAkSWwvhAKDGW1OKnbAAmSU9EIGdrUQ-_JP4T0F3MTqb9w3he7Y-93Qj86OD9-J09_cP8_yQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJNU8IwEIb_Sj30CNkW6eixg06Hz8KBsebCpG0IwTYJSYrirzfteEFQOWU2s_Pss2-CMMoQFuTIGbFcClK5-hVHm9nDNAomCSySNH2CVbIMx_fhKIQkQBOEzxqi1TPEi_U4mcfTAABaQqjnozlDWBG763GxlSirJJObnGpWSr3tK8EuQBeTroOsJsIoqW1njDIlvSPVfMuL7sIjovS0bCwXzGMNL2nL4fvDAccIF1JY-mFRJmomlfG6WlgfSllTY3nhwznfh__5fy-Swk0C3J1afL-CD2bHlWpHlLJoatdhfonjSuMPn3S5DpzP4yCMZpMBwPAmHxdDSV1Zq4oTUVAfmr7pe0y6MEQ7pwvCuJSopylrqk7d-FCRnFatkKaHhmv6l_xNSPd3riLVG86H1f40-JzRlx7OT-_x3RcFk8fq/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFdb8IgFIb_Crvo5eS0zma7bNzS-FGrFyaOG4MtIhsFBGr280fNssTpTK84J-fwvE8AE7zBRNGT4NQLragM_TtJt_PnWRpPc1jkZfkKq3yZTJ6ScQJ5jKeYXCykqzfIFutJXmSzGAA6QmKLccExMdQfHoXaa7yRmuvtjllea7sfGMWvQFdJt0G11Qa5gzDdXHwcjyTDpNLKsy-PN6rh2jh07pWPoNYNc15Uofq9dz-4hF5gEU6rfl4tgg5shOKo1lXbhA33j_6NxT8-5XIdB5-XYZLOp0OAUS8fb2nNQtsYKaiqWATtwA0Q16eg2eUgqmrkPPUMWcZbeVZ3EUi6Y7ITsuzYCsvuyfdChr--iTSfZDeSp_m-8KNzkWUP3wHv31w!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJdb8IgGIX_CrvopULrbLbLxi2Nn9ULM-XG0BYRRwGBurlfP2pcMqfbvOK8yeGc5yVADBcQS7LnjDiuJBF-XuJ4NXoYxuEgRZM0y57QLJ1G_fuoF6E0hAOIzwzx7Bklk3k_HSfDECHUJERm3BsziDVxmxaXawUXQjG1yqlhpTLrtpbsIuii6XpQaZQGdsP1mYRLvt3tcAJxoaSj7w4uZMWUtuA4SxegUlXUOl549XXvm_wHJ0M3dXB_Gnl6ywA1wZpLBkpV1JV32F-WumL8wZNN56HneexE8WjQQah7E48zpKR-rLTgRBY0QHXbtgFTe4_Z9AAiS2AdcRQYympxRLcBEiSnogEydFdzQ_-CvynS_4CrkfoV512xPXQ-RvSlhfPDW3L3CTUbjL0!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJdb8IgFIb_CrvopULrbLbLxi2Nn9WLZY4bQ1tEHAUE6uZ-_ajZFj-axSvOSQ7P-3ACxHAJsSR7zojjShLh-zccryYP4zgcpWiWZtkTWqTzaHgfDSKUhnAE8dlAvHhGyexlmE6TcYgQagiRmQ6mDGJN3KbD5VrBpVBMrXJqWKnMuqsluwJdJbWDSqM0sBuuT0pg6K7mhlZUOtvc49vdDicQF0o6-ungUlZMaQuOvXQBKlVFreOFr34hJ-U573_RDN0UyP1p5M-WA9SkaC4ZKFVR_2m3PLdl8MInm7-E3uexF8WTUQ-h_k0-zpCS-rbSghNZ0ADVXdsFTO29ZpMDiCyBdcRRvw1Wi6O6DZAgORWN0OXOW-RvQvq_0YrU7zjvi-2h9zWhrx2cHz6Su29RsZ1b/ |
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/jVLNb8IgFP9X2KHHCa2z6Y6NWxo_q4dljovBFpGNAgI1238_qi6pszGeeO_l5ff1gBiuIJbkwBlxXEkifP-B4_U0mcThOEPzLM9f0DJbRKOnaBihLIRjiC8W4uUrSudvo2yWTkKEUIMQmdlwxiDWxO0eudwquBKKqfWGGlYqs-1pya6Arpi6gUqjNLA7rlslMHRfc0MrKp1tzx01lQVElkBpao4eLaiIrE9O-ed-j1OICyUd_XZwJSumtAXHXroAlaqi1vHCV3-YrfKCtj2_RXvbdo7u0sX9a-T5ZgFqSDWXDJSqqM8hdIbXsfhPT754C72e534UT8d9hAZ36XGGlNS3lRacyIIGqO7ZHmDq4GU2PMcwrCOO-tBYLU6ZBEiQDRWNoMsLdoq_C9L_tE5I_YU3A8ESl_z0xaF6T2z68Asy75cY/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJPb8IgGIe_Cjv0OHlbZ7MdG7c0_qnVg4njYrBFZKOAQJt9_FGzy2ZnPMGb_PL8Ht6ACd5homgnOPVCKyrD_E7S_fJ5kcbzHFZ5Wb7CJl8ns6dkmkAe4zkmvwLp5g2y1XaWF9kiBoCekNhiWnBMDPWnR6GOGu-k5np_YJbX2h5HRvEr0FXTMEg1NbLMt1Y55DXqmArEPis-zmeSYVJp5dmX75NcG4cus_IR1LphzosqgmHGbaES7ioR4bTqZ5sRuJMwRiiOal21TUi4f541EPzjU663cfB5GSfpcj4GmNzl4y2tWRgbIwVVFYugHbkR4roLmn0PoqpGzlPPwkp4Ky_qLgJJD0z2QpadW2HZLfm7kOEPDCLNJzlMZLc8Fn5yuWTZwzcNGPZ-/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EErXLiFYRz8ACFbxBTmKMaWIH26GlX18HsWkJLStrRldnjq6MCV5hIulRcGqFkrRw85qEm8nTOPRHMcziJHmBRTwPho_BIIDYxyNMfgTCxStEs-UwnkZjHwAaQqCngynHpKJ21xFyq_CqUFxtUqZ5rvS2W0l-Bbq61A6SZY40s7WWBlmFjkw64s01Xov94UAiTDIlLfu0TZKryqDzLK0HuSqZsSLzoJVxY_2PfgJ33Rbu1fLSvQdmJ6pKSI5yldWlS5gbJbQEf_kk86XvfJ57QTgZ9QD6d_lYTXPmxrIqBJUZ86Dumi7i6ug0mzuIyhwZSy1zlfC6OKsbDwqasqIR0uxQC83-kr8L6X5MK7J6J2m_2J96XxP21iHp6SN6-AaSyXZq/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFdb8IgFIb_SnfRy5XTOpvtsnFL40etXpg4bgy2FNkoIFCznz9qliVOZ3oFJ-flOQ-AMNoiLMmJM-K4kkT4-h2nu8XzPI1nOSzzsnyFdb5Kpk_JJIE8RjOELwLp-g2y5WaaF9k8BoCekJhiUjCENXGHRy4bhbZCMbXbU8NqZZpIS3YFupp0G2Q7rQWntm_zj-MRZwhXSjr65dBWtkxpG5xr6UKoVUut41UIv8fujy1hEJf71cifN_PwA9eaSxbUqupan7D_yV8H__iUq03sfV5GSbqYjQDGg3ycITX1ZevvSGRFQ-giGwVMnbxmPycgsg6sI44GhrJOnNVtCILsqeiFDD123NB78oOQ_qdvIvUn3o_FadEUbnzeZNnDNx-v9ts!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHLbsIwEEV_JV2wBE9CidplRKuIZ2CBCt4gJzHG1LGN7dDSr69BVH1AW1aeka7vPTODMJojLMmOM-K4kkT4foHj5fBuEIf9FMZplj3ANJ1EvduoG0Eaoj7C3wTx9BGS8ayXjpJBCAAHh8iMuiOGsCZu3eRypdBcKKaWOTWsVGbV0pKdGZ0lXTaytdaCU_u1Qgu-2W5xgnChpKOvDs1lxZS2wbGXrgGlqqh1vGjAx7fP6h-UDK5K4P418rRHb77mWnPJglIVdeUV9reBzoU_eLLJLPQ89-0oHvbbAJ2reJwhJfVt5WcksqANqFu2FTC185iHnIDIMrCOOBoYympxRPdrESSn4gBk6Lbmhv4Ff5Wlv_5FS_2M847Y7NtvQ_rUxPn-Jbl5B0OOtrc!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNbsIwEIRfJT3kCN6EErXHiFYRv4FD1dQX5CTGmDq2sR1a-vQ1qBxaKOJkjTQ78-0aYVQgLMmOM-K4kkR4_YaT5eRhnESjDGZZnj_BIpvHw_t4EEMWoRHCvwzJ4hnS2cswm6bjCAAOCbGZDqYMYU3cusPlSqFCKKaWJTWsVmbV1ZKdBZ01XQ6yrdaCU4sKo1rHfZD38c12i1OEKyUd_XSokA1T2gZHLV0ItWqodbwK4TQfwmn-OkgONxVw_xr5c0XfsuZa-_CgVlXbeIf9b51z4x-efP4SeZ7HXpxMRj2A_k08zpCaetn4ZYmsaAht13YDpnYe89ATEFkH1hFHA0NZK47o_iqClFQcgAzdttzQa_A3Rfq_vxip33HZF5t972tCXzu43H-kd9-FHqBi/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJPT8MgGIe_Ch56dNDONfXYTNPsb7fDYuWysJYxlAID2rhvL9V60M1lJ_K-efP8Hl6AGBYQS9JyRhxXkghfv-J4O09mcTjN0DLL8ye0zlbR5CEaRygL4RTiXwPx-hmly80kW6SzECHUESKzGC8YxJq4wz2XewULoZja7qhhlTL7gZbsDHSWdBlkG60FpxYWRjWOe9B36wRaKj0c9G3ApXWmKbt72Y7F345HnEJcKunoh4OFrJnSFnzV0gWoUjW1jpcB-skIUA_rW9czrl8oRzdJcH8a2b-Gjz1wrbukSpVN7Sfsf2s5H_zjk682ofd5HEbxfDpEaHSTjzOkor6s_UKILGmAmoEdAKZar9nlACIrYB1xFBjKGvGl7jcnyI6KTsjQY8MNvSZ_E9L_oYtI_Y53I8ESl5yGoq1fEpvefQIrGHhe/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJPT8IwGIe_yjzsCH03ZNHjgmbh7-BgnL2QbiulsLWl7VD89HaIBwUJp-aXvH1-T98UYZQhLMieM2K5FKRy-Q1Hy8nDOApGCcySNH2CRTIPh_fhIIQkQCOEfw1Ei2eIZy_DZBqPAwBoCaGeDqYMYUXsusPFSqKskkwuc6pZKfWqqwQ7A501XQaZRqmKU4MyRYotF8wjovTMmivlQnuJb3Y7HCNcSGHph0WZqJlUxjtmYX0oZU2N5YUPPzAfLsKuK6ZwUxt3pxan_brKE9wrZdHUbsL899DzwT8-6fwlcD6PvTCajHoA_Zt8rCYldbF2LyeioD40XdP1mNw7zbbneweWWOppyprqqO5WVJGcVq2QpruGa3pN_iak-xUXkWqL8361OfQ-J_S1g_PDe3z3BY8uQHg!/ |
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/jZJPb8IgGMa_Cjv0OKF1Nt2xcUvj3-phWcfFYIvIpICUNvPbjzo9bHamJ_LmffI8Px6AGGYQS9JwRixXkgg3f-BwM49moT9N0DJJ0xe0TlbB5CkYByjx4RTiX4Jw_Yri5dskWcQzHyHUOgRmMV4wiDWx-0cudwpmQjG12VLDCmV2Ay3ZjdFNUrdRVWstOK1gpkl-4JIBIgtQ7bnWbrjsT6Ch0iWBLg1ojUx5vnEbwj-PRxxDnCtp6ZeFmSyZ0hU4z9J6qFAlrSzPPXQN91CX8WXfP_x-BSnqRcfdaeTl_RzCNahQeV06RfVfkbfCPzzp6s13PM_DIJxPhwiNevFYQwrqxtI1RWROPVQPqgFgqnGYbc5PH5ZYCgxltTiju0oF2VLRAhl6rLmh9-B7Wbpf12mpD3g7Eiyy0WkomvI9quKHb8OtXFc!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFdT8IwFIb_yrzYJfRsyKKXC5qFz8GFcfaGdFspxa4tbYfir7cQjVGQcNWc5M3zPucUYVQgLMmOM-K4kkT4-QUny8ndOIlGGcyyPH-ARTaPh7fxIIYsQiOEfwWSxSOks6dhNk3HEQAcCLGZDqYMYU3cusPlSqFCKKaWJTWsVmbV1ZKdgE6azoNsq7Xg1KKCy53iFfcon-Sb7RanCFdKOvruUCEbprQNjrN0IdSqodbxKoRvQgg_hMsyOVxVwf1r5Nclfc-aa-3hQa2qtvEJ-99Kp8E_Pvn8KfI-9704mYx6AP2rfJwhNfVj49clsqIhtF3bDZjaec1DT0BkHVhHHA0MZa04qvu7CFJScRAydNtyQy_JX4X0_38WqV9x2Rebfe9jQp87uNy_pTefcaOq-A!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJdb8IgFIb_Crvo5YTW2XSXjVsaP6sXZpUbgy0iGwUE2sx_P9zc4qYzXpFzcvK8zzkBYlhALEnLGXFcSSJ8vcTxapyM4nCYoWmW509ons2iwUPUj1AWwiHEvwbi-TNKp4tBNklHIULoQIjMpD9hEGvitvdcbhQshGJqtaaGVcpsOlqyM9BZ0mWQbbQWnFpYcNkqXnKP-mruwUkHLvnrbodTiEslHX13sJA1U9qCz1q6AFWqptbxMkDfzAD9EI7NU-Z14RzdFMr9a-Tx2j5ky7X2cFCpsqn9hP1v7fPBPz75bBF6n8duFI-HXYR6N_k4Qyrqy9ofgMiSBqjp2A5gqvWahxxAZAWsI44CQ1kjPtX9pQRZU3EQMnTXcEOvyd-E9H_kIlK_4XVPsMQl-65o65fEpncfR4OVkA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJdT8IwFIb_yrzYJfRsyKKXC5qFz8EFcfaGdFspha0tbYfir7cjmqgg4ao5yZvnfc5JEUYZwoIcOCOWS0EqN7_iaDV5GEfBKIFZkqZPsEjm4fA-HISQBGiE8K9AtHiGeLYcJtN4HABASwj1dDBlCCtiNx0u1hJllWRylVPNSqnXXSXYGeis6TLINEpVnBqUFRuiGc1JsTNtlm_3exwjXEhh6btFmaiZVMY7zcL6UMqaGssLH74ZPvxkXBdK4aYS7l4tvq7pmjZcKS6YV8qiqV3C_LfWefCPTzpfBs7nsRdGk1EPoH-Tj9WkpG6s3cJEFNSHpmu6HpMHp9n2eESUnrHEUk9T1lQndXeZiuS0aoU03Tdc02vyNyHdH7iIVDuc96vtsfcxoS8dnB_f4rtPX-XztA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFbb8IgGIb_CrvopULrbLpL45bGY_ViWeXG0BaRSQGBmvnvR82WzHmIV-QNX57v4QVimEMsyYEz4riSRPi8wvF6mkzicJyieZplr2iZLqLRczSMUBrCMcRnA_HyDQ3m76N0NpiECKGWEJnZcMYg1sRtO1xuFMyFYmpdUMMqZTZdLdkF6GLTdZBttBacWpiXW2IYLUi580Fo0AGnuyM4u4Ar_rnf4wHEpZKOfjmYy5opbcEpSxegStXUOl4G6BceoD-MAN2C339Chh7azv1p5E__XmHLteaSgUqVTe0n7K0iLgf_-WSL99D7vPSieDruIdR_yMcZUlEfa98EkSUNUNO1XcDUwWu2ewCRFbCOOAoMZY04qbctkYKKVsjQfcMNvSf_ENL_6lWk3uGiL1jikmNPHOqPxA6evgFexfGp/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJPb8IgGIe_Cjv0qNA6m-3YuKXxb_Vg1nExtEXEUUCgbu7Tjxp3mDrjibzJL8_ved8AMcwhlmTPGXFcSSL8_I7j1eRpHIejFM3SLHtBi3QeDR-jQYTSEI4g_hOIF68omS2H6TQZhwihlhCZ6WDKINbEbTpcrhXMhWJqVVDDKmXWXS3ZBeii6TrINloLTi3MdWPKDbEUKFNRY9s83-52OIG4VNLRLwdzWTOlLTjO0gWoUjW1jpcB-uUE6JxzWyxDdxVx_xp5uqpv23CtuWSgUmVT-4T9b73L4JlPNl-G3ue5F8WTUQ-h_l0-zpCK-rH2SxNZ0gA1XdsFTO29ZtsDiKyAdcRRYChrxFHdX0eQgopWyNBdww29JX8X0v-Fq0j9gYu-2B563xP61sHF4TN5-AE32EdN/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLLbsIwEEV_JV1kWTwJJUqXEa0inoEFavAGmcQYt45tbAe1f1-D2kUJbVlZMxqde3RlhFGJsCRHzojjShLh5zVONtN0kkTjHOZ5UTzBMl_Eo4d4GEMeoTHCPw6S5TNk89Uon2WTCABOhNjMhjOGsCZuf8_lTqFSKKY2W2pYrcyupyXrgDpJ10G21VpwalGpW1PtiaWBMjU11xZozV8PB5whXCnp6LtDpWyY0jY4z9KFUKuGWserEL7BIVxwOot_1Au4KZn718iv3n38nmvNJQtqVbWNv7C_FdA9vPApFqvI-zz242Q67gMMbvJxhtTUj41vgciKhtD2bC9g6ug1TzkBkXVgHXE0MJS14qzu2xFkS8VJyNBDyw39S_4mpP8tV5H6DW8HgqUu_eiLY_OS2uzuE-sVp1k!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJdb8IgFIb_CrvwUqF1Nttl45bGz-qFWceNoS0iSgGBurlfP2q2JVNjennIOc_7nBMghhnEkhw5I44rSYSv33G0nj5NomCcoHmSpi9omSzC0WM4DFESwDHE_xqi5SuK56tRMosnAUKoIYRmNpwxiDVx2y6XGwUzoZha59SwUplNT0t2BbpKug2ytdaCUwuzUhV7QLRWXLqKSmebCb47HHAMcaGko58OZrJiSltwrqXroFJV1DpedNAvqXm7JN2XS1GrKE-jRv5c1udtudZcMuDj6j_hWyteN174pItV4H2e-2E0HfcRGrTycYaU1JeVX5vIgnZQ3bM9wNTRazY5gMgSWEccBYayWpzV_X0EyalohAw91NzQe_KtkP4_3ETqPc4HYnfqf03pWxfnp4_44RvATep3/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLNbsIwEIRfxT1wLHZCidJjRKuI38ABNfUFmcQYF8c2joPat--CqKqSqOK4o9XMt2NjinNMNTtJwbw0mimY32m0mcXTKJikZJFm2QtZpctw_BSOQpIGeILpn4Vo9UqSxXqczpNpQAg5O4RuPpoLTC3z-0epdwbnygiz2XInSuN2fatFy6iV1G1UN9YqyWucl6Y4IGatkdpXXPsOCTFdorrY87JREjLBUn4cjzTBtDDa80-Pc10JY2t0mbXvkdJUvPay6JGfqLN2E9WWbqP-Py8jd7GAN3f6-jYAtJfWgjmC8OZ6cndJ7cUbnmy5DoDneRBGs8mAkOFdPN6xksNYQS9MF7xHmn7dR8KcAPO3Bc88R46LRl3QoS3FtvxcC6jHRjr-H_xdlvCjOi3tgW6HSsQ-_hqoU_UW18nDNyVczPg!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJPb8IgGIe_Cjv0qNA6m-3YuKXxb_Vg5rgY2iKiFBCom_v0o8Ydtjrjibzk5fk97xsghiuIJTlyRhxXkghfv-N4PXkax-EoRbM0y17QIp1Hw8doEKE0hCOIfzXEi1eUzJbDdJqMQ4RQQ4jMdDBlEGvith0uNwquhGJqnVPDSmU2XS1ZC9RKug6ytdaCUwtXRyo9DBRbWuwFt655wHeHA04gLpR09NNfyYopbcG5li5ApaqodbwI0A8oQC3QbbUM3ZXE_WnkZa8-bsu15pKBUhV15TvsfwO2G__4ZPNl6H2ee1E8GfUQ6t_l4wwpqS8rPzWRBQ1Q3bVdwNTRazY5gMgSWEccBYayWpzV_XoEyalohAw91NzQW_J3If1vuIrUe5z3xe7U-5rQtw7OTx_Jwzccc27X/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLLbsIwEEV_JV1kWTwJJUqXEa0inoEFKniDTGKMi2Mb24nav6-p2kUJbVlZdzQ6c3RlhNEaYUlazojjShLh8wYn22k6SaJxDvO8KJ5gmS_i0UM8jCGP0BjhHwvJ8hmy-WqUz7JJBABnQmxmwxlDWBN3uOdyr9BaKKa2O2pYpcy-pyXrgDqXroNso7Xg1KJ1S6WHBeWBlkfBrbs2QRv-ejrhDOFSSUff_EjWTGkbfGbpQqhUTa3jZQjf6BAuQd3JP_oF3HSb-9fIr-69wIFrzSULKlU2td-wv5XQXbzwKRaryPs89uNkOu4DDG7ycYZU1Mfa90BkSUNoerYXMNV6zfOdgMgqsI44GhjKGvGp7gsTZEfFWcjQU8MN_Uv-JqT_MVeR-oh3A8FSl773RVu_pDa7-wAQZbe2/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFPb8IgGIe_SnfoceVtnc12bNzS-KdWDyaOi8GWIo4CAjX7-KPNLlNnPMEvvDy_J4Aw2iIsyZkz4riSRPj8idPd4nWexrMclnlZvsM6XyXTl2SSQB6jGcJ_BtL1B2TLzTQvsnkMAD0hMcWkYAhr4g7PXDYKbYViarenhtXKNJGW7Ap01XQbdFTK9Ef8eDrhDOFKSUe_HdrKliltgyFLF0KtWmodr0IYrtyvK-EhJverkb9vFYI9cK25ZEGtqq71E_Yf6RuDFz7lahN7n7dRki5mI4DxQz7OkJr62GrBiaxoCF1ko4Cps9fsewIi68A64mhgKOvEoG5DEGRPRS9k6Knjht6Tfwjpf_gmUn_h_VicF03hxsMmy55-AF8_EeU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNUsIwFIVfpS66hNwW6eiyg06H38KCEbJh0jaEYJuEJEXx6U1RF0pVNjdzZk7O-W6CMFohLMiRM2K5FKR0eo2jzeRuHAWjBGZJmj7AIpmHw9twEEISoBHC3wzR4hHi2XKYTONxAABNQqingylDWBG763CxlWhVSiY3GdWskHrbVYJdBF00tQftpdRfE635_nDAMcK5FJa-WrQSFZPKeGctrA-FrKixPPehufIx_6lO4apk7k4tPt_NB7PjSnHBvELmdeUc5pcFWow_eNL5MnA8970wmox6AP2reKwmBXWyUiUnIqc-1F3T9Zg8OsymxyOi8Iwllnqasro8oxsfSpLRsgHS9FBzTf-CvyrS_XZrpHrGWb_cn3pvE_rUwdnpJb55B-d278Q!/ |