1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nVJBT4MwGP0r9bDj1sIc0SOZCRFB5sGIvZgCXVctLbQF9d9byIxmkYXYS7_X7-W9l5dCDHOIJek5I5YrSYTDzzh4Sa7uAi-O0H2UZTfoIdr5t5f-1keRB2OIHQFNnBANCr5OtymDuCH2sORyr2BeddJYZbqmEZxqQ4kuD0etM2YTWqqmxvJyWPPXtsUhxKWSln5YmMuaqcaAEUu7QN_kn-nUNts9es72eu0HSbxGaDNh263MCjDVUy1rJw2IrICxxFKgKevE2KCBuSAFFVwy99p2XNOBa2ZFtZpU1MHadURkSRdoluUC_W15vt0MzcrE3a3l8XecwF9Rx2RCMT4UbMBQmK5H2kSZ_xBq3nCxEX2yTw19WuLi8z28-AKm1-Q4/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZLBT8MgGMX_FTz0uEE71-ixmUlj7ew8GCsXQ9tvDKXQAZ3630ubHZZlWxa5kAcf7_fyAqa4xFSxneDMCa2Y9Pqdxh_53VMcZil5Tovigbykq-jxNlpEJA1xhqkfIGdWQgaHyCwXS45px9xmItRa47LplXXa9l0nBRgLzNSbvdcF2GkvaMRwIz63W5pgWmvl4MfhUrVcdxaNWrmANLoF60QdkOHFEaxYvYYedj-L4jybETI_A-undoq43oFRrXdFTDXIOuYAGeC9HHuzuJSsAikU96fbXhgYZu1VKZ1hDXjZ-maYqiEgVyEDchp5udOCXJVJ-N2o_Z84kgdRx2RSczG0bNFQmGnHsTNl_sOo-6LVXO7y9dLC24RWv9_JzR9RjfEU/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZJRT8IwFIX_ynzYo7QMWfCRYDJFcPhgnH0xZbuWYne7td2i_nq7hQclQNA-3OYkt-d8OSlhJCMMeSsFd1IjV16_sPh1MbmPh_OEPiRpekMfk1V0dxXNIpoMyZwwv0CPnCntHCKznC0FYRV3m0uJb5pkRYPWadtUlZJgLHCTb3ZeJ8IOe0Eh-xEYqBtpoAR0ttuV27pmU8JyjQ4-HMmwFLqyQa_RhbTQJVgn85D65_347bEHlK6ehh7oehTFi_mI0vERoGZgB4HQLRjsfAKORWAdd-DdRaP6bj2g4mtQEsXfuZ3hBXhZ-vY45hDSsyJDejjydO8pPYtJ-tvg7t_syR-oPZnSQna926ArzJT92pEy_2FUvbP1WG0_R1-LW9WWzxM7vfgGdP5SqA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVLBUsIwEP2VeuhRkhbp1CODMx0RLB6cKbk4oV1DNN2UJGXw7007HASBQXPY5O1s3r68DWGkIAz5VgrupEauPF6y5G2WPiXRNKPPWZ4_0JdsET_exZOYZhGZEuYL6Jk1ph1DbOaTuSCs4W59K_Fdk6Jq0Tpt26ZREowFbsr1nutCs9NcUMk-BAY2rTRQAzp7KkOW8mOzYWPCSo0Odo4UWAvd2KDH6EJa6Rqsk2VI_fU-HHD8zhyLzhevkRd9P4yT2XRI6eiM6HZgB4HQWzDY8QQcq8A67sCzi1b1_nvJiq9ASRR_f4kzvAIPa-8wxxJCelXLkJ5ueXk2Ob1Kk_S7wf3fOoI_pPbKlBaym4QNOsNM3ZedMfMfRM0nW42USF36tRv503Y2vvkGX-5Gxg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZJdb8IgGIX_CrvopfLaTuMuG5d063R1F8sqNwu2DHEUKlD38etHG7MsxhozbsghL-c8OYAJzjFRdC84dUIrKr1ekcnrfPowGaUJPCZZdgtPyTK8vw5nISQjnGLiB6BnxdA6hGYxW3BMauo2A6HeNM7LRlmnbVPXUjBjGTXF5uB1Juy0FysFzn-t0AAp9oGcRt05XontbkdiTAqtHPt0OFcV17VFnVYugFJXzDpRBOBvBNDjdASXLZ9HHu4mCifzNAIY98A1QztEXO-ZUZVPQ1SVyDrqGDKMN7Lr2eJc0jWTQnF_umuEYe2svYjeGVoyLysPTVXBArgoMoDTkeffIIOLmITfjTr8oSP5B7Ujk5qLtn2L2sJM1Y31lPkPo_qdrMdy-xV9z-_kvnqZ2vjqB8kFSoU!/ |
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/nVLPT8IwFP5X6mFH6GMIwSPBZBHB4cFk9mLK9izVrh1th_jf2y3EGLIRYi_t9_Ly_XivlNGMMs0PUnAvjeYq4Fc2fVvNHqejZQJPSZrew3OyiR9u40UMyYguKQsN0HPm0DDEdr1YC8oq7ncDqd8NzYpaO29cXVVKonXIbb47cV0Q6-bCQtLsl4oMiMYv4g3pq-tSNEzyY79nc8pyoz0ePc1C3VSOtFj7CApTovMyjyAwRdCt0FlvFM7CpJuXUQhzN46nq-UYYNITph66IRHmgFaXwQXhuiDOc4_EoqhVuxdHM8W3qKQWobqvpcWm112VylteYIBlMM11jhFcJRlBt-TlnaVwlScZbqtPf-4M_rHaOlNGyGYrjjQDs2Xb1jPMfxBVn2w7UWLmZ9_HSXgdVvObHyZvpc8!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZJfT8IwFMW_Sn3YI7QMIfhIMJkiOHwwzr6Ysl27Qv-MtlvUT2-3EEMIEGJfmpPcnvO79xZTnGGqWSM488JoJoN-p-OPxeRpPJgn5DlJ03vykqzix9t4FpNkgOeYhgJy5kxJ6xDb5WzJMa2YL3tCfxqcFbV23ri6qqQA64DZvNx7XQg77QWFwNmfFeohxbZCc5SXTHNw7Sux2e3oFNPcaA9fHmdacVM51GntI1IYBc6LPCLBLSIX3I4g09XrIEDeDePxYj4kZHQGsu67PuKmAatVSERMF8h55gFZ4LXs5h1QJVuDbOMs7Gphoa29rgNvWQFBqgDOdA4RuSoyIqcjL-8iJVcxiXBbvf9LR_IAtSOThot2Aw61A7OqKzszzH8YVVu6HsnN9_Bn8SAb9TZx05tfdHOR7w!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nVLPT8IwFP5X6mFH6GMIwSPBZBHB4cFk9mLK9iyVrh1tR_C_t1uIMYQtxF7aL-_l-_FeKaMZZZofpeBeGs1VwO9s-rGaPU9HywRekjR9hNdkEz_dx4sYkhFdUhYaoOPMoWGI7XqxFpRV3O8GUn8amhW1dt64uqqUROuQ23x35uoRu86FhaTZLxUZkJLvpRYk33Et0PXX6Lv8OhzYnLLcaI8nTzNdClM50mLtIyhMic7LPIKgFEE3W1_tMly6eRuFcA_jeLpajgEmHeHqoRsSYY5odRncEK4L4jz3SCyKWrV7CjEU36Jq5Cweammx6b0tnbe8wADLYJzrHCO4STKC65L9O0zhJk8y3Faf_-AF_GO1daaMkM12HGkGZsu2rWOY_yCq9mw7UWLmZ9-nSXgdV_O7H1Q5tNk!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZLBT8IwGMX_lXrYUVqGEDwSTKY4HB6MsxdTts9S7NrSdov619stHAgyQuzha17z5b1fXoopzjFVrBGceaEVk0G_0cl7On2cDBcJeUqy7I48J6v44SaexyQZ4gWmYYH0nBlpHWK7nC85pob5zbVQHxrnZa2c1642RgqwDpgtNnuvM2GnvaAU3UDG6kaUYJE2Lb5r98V2t6MzTAutPHx5nKuKa-NQp5WPSKkrcF4UEQkW3fjrcwSWrV6GAex2FE_SxYiQcQ9YPXADxHUDVlUhCzFVIueZB2SB15LtISVbgxSKh9ddLSy0u5exe8tKCLIKLTJVQEQuiozI6cjz_WfkIiYRbqv2_-dIHqB2ZFJz0XbvUFuYrbq1njL_YWQ-6Xost9-jn_ReNtXr1M2ufgGN1a0j/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nVLBbgIhEP0VethjBddqtkdjk02tdu2hyZZLgwvFaVlAYDf692U3pmmsGlMOAw8mb96bAVNcYqpZC5IFMJqpiN_o5H2RPU2G85w850XxQF7yVfp4l85Skg_xHNOYQM6sKekYUrecLSWmloXNLegPg0veaB-Mb6xVIJwXzFWbA9eFYqe5BIc-IOtMC1w4ZGwn3-MybMBxZJkL-59X39HA53ZLp5hWRgexC7jUtTTWox7rkBBuauEDVAmJzH34Q5-Q0_RHNorV6zDauB-lk8V8RMj4jI1m4AdImlY4XUcJiGmOfGBBICdko9jBkmJroUDLeLttwIku9zpLwTEuIqxjz5muREKuKpmQ0yUvT6sgV2mCuDt9-G1H8JfUXpkyErqReNQ1zNV92plm_oPIftH1WMksZPvdOJ7axfTmG9IjZvA!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVJNTwIxFPwr9bBHaVmE4JFgsorg4sGIvZiy-yzFftF2N-qvt9twMAQIsYfXTPM6M51XTPEKU81awVkQRjMZ8Rsdvc_Hj6P-rCBPRVnekedimT_c5NOcFH08wzQ2kBNrQjqG3C2mC46pZWFzLfSHwau60T4Y31grBTgPzFWbPdcZseNcUItUkGLWCs2Rt1B5xHSNeCNqkEKD7-6K7W5HJ5hWRgf4CnilFTfWo4R1yEhtFPggqoxEulTOcx4YLpcv_Wj4dpCP5rMBIcMThpue7yFuWnBaRd3E6gMLgBzwRqbso2HJ1p0Oj6e7Rjjoei97R3CshghVTJfpCjJykWRGjkuen0tJLvIk4u70_l8dwD9WkzNpuOjm4FEXmFOp7USY_yCyn3Q9lNvvwc_8XrbqdewnV7-MTiUE/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nVLPb8IgFP5X2KHHyWtdjTsalzRzurrDko7Lgi1DNgoI1Lj_fpSYbDFqmnEAPvLy_XgPTHCFiaJ7wakXWlEZ8BuZvC-nT5N0UcBzUZYP8FKss8e7bJ5BkeIFJqEALqwZ9AyZXc1XHBND_fZWqA-Nq6ZTzmvXGSMFs45RW2-PXFfEznOxRsQNtdQYoThyhtUOUdUg3omGSaGYw1UOKfQlrqcRn7sdmWFSa-XZweNKtVwbhyJWPoFGt8x5UScQmON2lT6BX_qTGOX6NQ0x7sfZZLkYA-QXYnQjN0Jc75lVbbAQBZynniHLeCfjRIJ3STe9JA-vu05Y1tcOi-QtbViAbeg5VTVLYJBkAuclr0-rhEGeRDitOv62E_jHanQmNRf9SBzqG2bbWHahmf8gMl9kk0s-9dPvQx5u--Xs5gc443ss/ |
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/nVJBbsIwEPyKe8ix2IQmSo-ISlEpNPRQKfWlMsnWuE3WxnYQ_X2diEOFANH6sPZIq5mdHVNOS8pR7JQUXmkUTcBvPH1fZE_peJ6z57woHthLvoof7-JZzPIxnVMeGtiZM2U9Q2yXs6Wk3Ai_uVX4oWlZd-i8dp0xjQLrQNhqc-C6IHaaC2o1FNIKYxRK4gxUjgisiexUDY1CcLTMkpQIh8TCtlMWWkDvekb1ud3yKeWVRg97T0tspTaODBh9xGrdgvOqilgQGcpFpYidVDoyV6xex8Hc_SROF_MJY8kZc93IjYjUO7DY8wxazgsPgV12zZBTsNGIda8u_-7OW1FDgG1IQmAFEbtKMmKnJS9nWLCrZlLhtnj4g0fw16jDZI2Wqk_HkX5hth3azizzH0Tmi6-TRmY--94n4bVbTG9-ALp2Y_o!/ |
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/nVJBbsIwEPyKe8ix2ISC0iOiUlQKDT1USn2pTLI12ya2sZ2I_r5OxKFCBNH6sPZIq5mdHVNOc8qVaFEKj1qJKuA3PntfJU-z8TJlz2mWPbCXdBM_3sWLmKVjuqQ8NLCBM2cdQ2zXi7Wk3Ai_u0X1oWleNsp57RpjKgTrQNhid-S6IHaeC0rsC6mFMagkcQYKR4QqiWywhAoVOJonY0ZQtRoLIBb2DVqoQXnXseLnfs_nlBdaeTh4mqtaauNIj5WPWKlrcB6LiAWhvlxUi9ig2onJbPM6DibvJ_FstZwwNh0w2YzciEjdglUdT6_nvPAdu2yqPq9gpRLbbgL5d4feihICrEMiQhUQsaskI3Ze8nKWGbtqJgy3Vce_eAJ_jdpPVmmJXUKOdAuzdd82sMx_EJkvvp1WMvHJ92EaXu1qfvMDeH4qZw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nVLBbgIhEP0VethjBddq7NHYZFOrXXtoYrk0uFCclgUEdmP_viwxTWPUbMph4JHhvXkzYIo3mGrWgmQBjGYq4jc6eV9OnybDRUGei7J8IC_FOn-8y-c5KYZ4gWlMIBfWjHQMuVvNVxJTy8LuFvSHwRveaB-Mb6xVIJwXzFW7I9cVsfNcgkMKqGbWgpbIW1F5xDRHsgEuFGjhoyQLDLVMAU_mOjL43O_pDNPK6CAOAW90LY31KGEdMsJNLXyAKiORP4WrIvHBiciJpXL9OoyW7kf5ZLkYETK-YKkZ-AGSphVO17GQJOMDCwI5IRuVuKMlxbadsIy3-wac6HJ9L2PBMS4irGP_ma5ERnpJZuS85PXJlaRXTRB3p48_7wT-KTVVpoyEbjAedQ1z9e9IzzTzH0T2i27HSk7D9Pswjqd2Obv5AWFrJEk!/ |
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/nVJPb8IgFP8q7NDjBOtquqNxSTOnqzss6bgs2L4hGwUEaty3H2UeFqONGYcHDx6_PzwwxRWmiu0FZ15oxWTI3-j0fZk_TceLgjwXZflAXop1-niXzlNSjPEC01BALowZ6RFSu5qvOKaG-e2tUB8aV02nnNeuM0YKsA6YrbdHrAGy81jQiBhQy4wRiiNnoHaIqQbxTjQghQKHqzxLkWMSfk_0Flkw2vpwoccVn7sdnWFaa-Xh4HGlWq6NQzFXPiGNbsF5USckUMUwyJeQAb4To-X6dRyM3k_S6XIxISS7YLQbuRHieg9WtUFTxHWeeQjQvJOxZ8GoZJteAw-7u05Y6GvdVR69ZQ2EtA1dYaqGhFxFmZDzlMP9LMlVmkSYrTr-x5P0j9SoTGou-h451D-YbWPZhcf8B5D5optM8tzn34csrPbL2c0PLi865w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZLBT8MgFMb_FTz06GCtW-axmUl1bnYejJWLYfBkTAod0EX966XNDmbZlkUu5COP3_e9B5jiClPDdkqyoKxhOuo3On6fTx7Hw1lBnoqyvCPPxTJ9uEmnKSmGeIZpLCAnVk46QuoW04XEtGFhfa3Mh8WVaI0P1rdNoxU4D8zx9Z51xuw4C4TCVaQ5QMwIJDjSlvcNIG4F-O6a2my3NMeUWxPgK-DK1NI2HvXahIQIW4MPiick4hJyDncQs1y-DGPM2ywdz2cZIaMTMduBHyBpd-BMHS17uA8sAHIgW907xKyarUArI-PptlUOutrLWgiOCYiyjjNlhkNCLrJMyHHL869Rkosyqbg7s_9NB_JP1D6ZtlJ1T-BRNzBX92UnhvkPUPNJVyO9-c5-5vd6V79OfH71C53ehP8!/ |
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/nVLPb8IgFP5X2KHHCdZp3LFxSTOnqzssqVwMwhuyUahAjfvvRxsPi9HOjAt88PL9eA9McYmpYQclWVDWMB3xmk42i-nLZDjPyWteFE_kLV-lzw_pLCX5EM8xjQXkyspIy5C65WwpMa1Z2N0r82FxKRrjg_VNXWsFzgNzfHfi6hG7zAVC4TKyOUDMCCQ40pZ3ARC3Avwfj3itPvd7mmHKrQlwDLg0lbS1Rx02ISHCVuCD4gmJWgnpoet9PA9YrN6HMeDjKJ0s5iNCxlcCNgM_QNIewJkq-unIfWABkAPZ6E4hBtFsC1oZGW_3jXLQ1t6WLzgmIMIqToMZDgm5STIhlyX751iQmzypuDtz-odn8JfVzpm2UrXz8ahtmKu6sivN_AdR_UW3Yy2nYfp9HMfTYZHd_QAMh6vk/ |
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/nVLPb8IgFP5X2KFHBes07mhc0szp6g5LOi4LwhuyUahAzfbfDzoPi1HTjAt88PL9eA9McYWpYQclWVDWMB3xK52-rWaP09GyIE9FWd6T52KTP9zmi5wUI7zENBaQC2tOEkPu1ou1xLRhYTdQ5t3iSrTGB-vbptEKnAfm-O7IdUXsPBcIhavI5gAxI5DgSFveBUDcCvC4ciC7OOntWKiVNDWYgAaobQQLIBK7-tjv6RxTbk2Ar4ArU0vbeNRhEzIibA0-KJ6RqJqRK6oZ6ad6ErrcvIxi6LtxPl0tx4RMLoRuh36IpD2A-yVMHnyIjCjKtrozEpNrtgWtjIy3-1Y5SLW-V9LgmIAI6zghZjhkpJdkRs5LXp9tSXp5UnF35vg3T-Afq50zbaVKk_IoNczVXdmFZv6DqPmk24mWszD7_prE02E1v_kBKP8jtw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZLPT8IwHMX_lXrYUVo2IXhcMJkiODwYZy-mdF9LsWtHfxD1r7dbOBgChNhL85qX914-Kaa4wlSznRTMS6OZivqNjt_nk8fxcFaQp6Is78hzsUwfbtJpSoohnmEaDeTEyUmXkNrFdCEwbZlfX0v9YXBVB-28caFtlQTrgFm-3medKTueBbXElW4ECi1HwDnzTBkRoLPLzXZLc0y50R6-fO8zrUO91j4htWnAeckTEmMScizmYFa5fBnGWbdZOp7PMkJGJ2aFgRsgYXZgdROrENM1cp55QBZEUD1hhyvFVqCkFvF1G6SFzusumu4tqyHKJjJkmkNCLqpMyPHK8_RLctEmGW-r97_nQP6Z2i-LdGWH3qEOmG162wmY_whqP-lqpDbf2c_8Xu2a14nLr34BQfUtbA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nVJNT8IwGP4r9bCj9GUIwSPBZHGCw4PJ6MWUrpZq145-EPz3dpODwUGIPe3tnjxfbzHBJSaa7qWgXhpNVZzXZPK2mD5NhnkGz1lRPMBLtkof79J5CtkQ55hEAJw5M2gZUrucLwUmDfXbW6nfDS6roJ03LjSNktw6Ti3bHrkuiPVz8UriUtcChYYhzhj1VBkROC6l9tx6Syv-9x9ey4_djswwYSbCDr7jMI1D3ax9ApWpufOSJRAlEuiRSOCCxEmcYvU6jHHuR-lkkY8AxmfihIEbIGH23Oo62kBUV8h56jmyXATVbcbhUtENV1KLeLsL0vIW666K9eOWmTp2TzWLIa6STKBf8vLWCrjKU1ejPr66k_GX1c5ZbFe2a3GoLczWHexMmf8gaj7JZqzE1E-_DuP4tV_Mbr4Bh6qncQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZLBT8IwGMX_lXnYEVqGLHokmCwiODwYRy-mbB-l2n0dbTf1v7dbiDHICLGX5TWv7_3yMsJIRhjyRgrupEauvF6z-HVx8xCP5gl9TNL0jj4lq-j-OppFNBmROWHeQHvOlLYJkVnOloKwirvdQOJWk6yo0Tpt66pSEowFbvLdIetM2emsihuHYAIDqsO2rU--7fdsSliu0cGnIxmWQlc26DS6kBa6BOtkHtK_749A0tXzyIPcjqN4MR9TOukBqYd2GAjdgMHSdwQci8A67sBHi_oHTvENKInC3-5raaD1XsbsDC_Ay9KvxjGHkF5UGdLTlef3TulFTNJ_DR7-lyP5C7UjU1rIdnMbtIOZsrP1jPmPoOqdbSaqWWyXFl4GbPP1Mb36BlbIuiI!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nVLRTsIwFP2V-rBHaBlC8HHBZIrg8ME4-mLKVkuxuy1tR9Svt1tINMgIsS_NuTk959x7iynOMQW2l4J5qYGpgFd0_DqfPIwHs5Q8pll2S57SZXx_HU9jkg7wDNNAIB0nIY1CbBfThcDUML_pSXjTOC9rcF672hgluXWc2WJz0DpjdlrLMOuBW2S5amM7nCuDeuhEHa_kdrejCaaFBs8_PM6hEto41GLwESl1xZ2XRUT-vI9Ih-5R8Gz5PAjBb4bxeD4bEjLqCF73XR8JvecWquCNGJTIeeZ5kBb1TzNszZUEEaq7WlrecC_rxVtW8gCrMGUGBY_IRZahz5OW5_eTkYsyyXBbOPyvI_graptMaSGbXTjUDMxWLa1jmP8QMu90PVLbz-HX_E7tq5eJS66-AY_hYFM!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZJRT8IwFIX_ynzYo_QyhOAjwWSK4PDBOPtiylZLsbstbUfUX2-3EGMQEO1Le9Lmu-fcW0JJTiiyjRTMS41MBf1EB8_T4e2gO0nhLs2yK7hP58nNRTJOIO2SCaHhARxYI2gIiZ2NZ4JQw_zyXOKLJnlZo_Pa1cYoya3jzBbLLetIsf0sw6xHbiPLVWvbkdwtpTESRVTqoq44-nC5rqXlzdk1HLlar-mI0EKj52-e5FgJbVzUavQxlLrizssihh_8GH7h7wTJ5g_dEOSylwymkx5A_0CQuuM6kdAbbrFlMiwj55nngS7qr3CKLbhqiv85k7es5EFWoesMCx7DSSVj2F_y-LwyOMmTDLvF7X_bkd-sts6UFrKZiYuahtmqfXagmf8AmVe66KvVe-9jeq021ePQjc4-ATJm4R0!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nVLRTsIwFP2V-bBH6WUIwUeCySKCwweT0RdTtlqq3W1pO4J_b7cQYxAm2pfek3tzzum5JZTkhCLbScG81MhUwCs6epmPH0b9WQqPaZbdwVO6TO5vkmkCaZ_MCA0DcOZMoGFI7GK6EIQa5jfXEl81ycsandeuNkZJbh1nttgcuDrETnMZZj1yG1muWtuO5G4jjZEoolIXdcXRh-a2lpY39QV9spJv2y2dEFpo9HzvSY6V0MZFLUYfQ6kr7rwsYvihH0M3_2_94yCy5XM_BHE7SEbz2QBgeCaIuud6kdA7brHlZFhGzjPPA7uov8JRbM1VI_7nN3vLSh5gFbbGsOAxXCQZw2nJ7n1ncJEnGW6Lh_96BL9ZbZ0pLWSzMxc1gdmqHTsT5j-IzDtdD5UY-_HHfhiq3Xxy9QkiQuf1/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVLPT8IwFP5X5mFH6WMIwSPBZIrg8GCcvZiy1VLoXkvbEfWvt1uIMQhI7KX5Xl--H--VUJITimwrBfNSI1MBv9DB63R4P-hOUnhIs-wGHtN5cneVjBNIu2RCaGiAI2cEDUNiZ-OZINQwv7yU-KZJXtbovHa1MUpy6zizxXLHdULsMJdh1iO3keWqte1IXoSSxohhGRlWrJmQKML7ppaWVxy9a6jkarOhI0ILjZ6_e5JjJbRxUYvRx1Dqijsvixh-ScTwt8RenGz-1A1xrnvJYDrpAfSPxKk7rhMJveUWG55WwXnmeWAX9XdExRZc_SuWt6zkAVZh9gwLHsNZkjEcljy9tQzO8iTDbXH36_bgD6utM6WFbNbiomZgtmrbjgzzH0RmTRd9tfrofU5v1bZ6HrrRxRffo7dr/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nVJdb8IgFP0r7KGPE6zTuEfjkmZOV_ewpPKyYHuHTHqpQI3796ONWTa_ZsYLHLicczgXymlGOYqtksIrg0IHvOCDt-nwadCdJOw5SdMH9pLM48e7eByzpEsnlIcCdmaMWMMQ29l4JimvhF_dKnw3NCtqdN64uqq0AutA2Hy157ogdpqrEtYjWGJBt7YdzfKwZZAILEgl8rWQCmU439TKQgnoQ4mEcEdosi_9fUgX6mOz4SPKc4Medp5mWEpTOdJi9BErTAnOqzxiR_oR-1M_Ypf0D4JI56_dEMR9Lx5MJz3G-meCqDuuQ6TZgsWGp5V3XngI7LL-DkeLJejjQK54s7eigADL0DWBOUTsKsmInZa83O-UXeVJhdni_r8ewB9WW2faSNX0zJEmMFu2ZWfC_AdRtebLvpZDP_zc9cNqOx3dfAEJxQn7/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZJPTwIxEMW_Sj3sUVoWIXgkmKwiuHgwrr2YsjuWQv_Rdon66e1uiDEISOylmWbye-_NFFNcYKrZVnAWhNFMxvqFDl6nw_tBd5KRhyzPb8hjNk_vrtJxSrIunmAaG8iRMyINIXWz8YxjallYXgr9ZnBR1doH42trpQDngblyuWOdEDvMsswFDQ45kK1tjwsFkcd0JTwgy8q10BzxWlQghQbfcMRqs6EjTEujA7wHXGjFjfWorXVISGUU-CDKhPziJ-QP_l6QfP7UjUGue-lgOukR0j8SpO74DuJmC06r6AFFAeQDCxClef0dTrJFo8Pj66YWDpre8zIFxyqIpYpTZ7qEhJwlmZDDkqf3lZOzPIl4O737b3vlD6utM2m4aHbiUTMwp9q2I8P8B8iu6aIvVx-9z-mt3KrnoR9dfAEia5mq/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZJRT8IwFIX_Sn3Yo7QMIfhIMFlEcPhgMvtiynYtle22tB3Bf2-3EKPICKEv7c1tzvl6bimnGeUodkoKrzSKMtRvfPQ-Hz-N-rOEPSdp-sBekmX8eBdPY5b06YzycIF1rAlrFGK7mC4k5Ub49a3CD02zokbntauNKRVYB8Lm64PWGbPTWkZYj2CJhbLFdjSrIOgJLJQDYkS-USiJrFUBpULo6FvY1spCBehd46Q-t1s-oTzX6GHvaYaV1MaRtkYfsUJX4LzKI_aPIGLnCU73_xAchZEuX_shjPtBPJrPBowNO8Koe65HpN6BxUaHBAvivPAQ1GX9E1ApVg3JFa_2VhQQyipMTmAOEbvIMmKnLc_PPGUXMamwWzz82aPyF2pLVmqpmqk50gRmq_ZaR5hXCJkNXw1LOfbjr_0wnHbzyc03boONmw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVJbT8IwFP4r9WGP0jKE4CPBZIrg8ME4-2LKdiyFXkbbEfXX2w00BoEs9qX5Tk6_yznFFGeYarYVnHlhNJMBv9DB63R4P-hOEvKQpOkNeUzm8d1VPI5J0sUTTEMDOXFGpGaI7Ww845iWzC8vhX4zOCsq7bxxVVlKAdYBs_lyz3VG7DhXyazXYJEF2dh2OFMQ-JguhAPkRb4GLzRHoYAkW4AMoOYSq82GjjDNjfbw7nGmFTelQw3WPiKFUeDC-4j80YhIC42DQOn8qRsCXffiwXTSI6R_IlDVcR3EzRasVsFHw-k88xDkefUT8lsmVDeVsFD3ula5vGUFBKjC9JnOISKtJCNyXPL83lLSypMIt9X7f3cAf1ndDdhwUe_FoXpgVjVtJ4b5D6JyTRd9ufrofU5v5VY9D93o4gttkDLh/ |
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/nZJRT8IwFIX_Sn1Yog_QMoTgI8FkEcHhgwn2xZStlErXlrYj8O-9m2gMAi7upbs3t-d8ObeY4jmmmm2lYEEazRTUr7T_Nhk89jvjhDwlaXpPnpNZ_HAbj2KSdPAYUxggZ74hqRRiNx1NBaaWhVVL6qXB87zUPhhfWqskd54zl60OWhfMTmtZ5oLmDjmuamyP5wUHPaZz6TkKMlvzILVA0ECKLbiCAq5x16pb1qj9UpXGGabWe4V8ufCB6Yx7dG2XzN9UvvJ9s6FDTDOjA98FPNeFMNajutYhIrkpuAeviPziicjfPHCtOc9RUOnspQNB3XXj_mTcJaR3Jqiy7dtImC13ugDm2gyUAwdUUX6H94UE3U0pHa9mfaMMgmM5h7KArVbAEWlkGZHTlpffQ0oaMUk4nT6856PyB-rnMoyQ1Q49qgJzRT12Jsx_CNk1XfSUGITBfteDv-1kePUBNR58UA!!/ |
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/nVLRTsIwFP2V-rBHaRlC8JFgsjjB4YPJ6Isp27VUtna0HcG_926iMQi42Jft3Jydc3ZuKacp5VrslBReGS0KxEs-epmNH0b9OGKPUZLcsadoEd7fhNOQRX0aU44EduZMWKMQ2vl0LimvhF9fK_1qaJrX2nnj6qoqFFgHwmbrg9YFs9NalbBegyUWija2o2kJqCd0rhwQr7INeKUlwQEpxAoKBN04dKnetls-oTwz2sPe01SX0lSOtFj7gOWmBIffB-xXjoD97dGFc1xMsnjuYzG3g3A0iweMDc8UU_dcj0izA6tLzNpqOi88YERZf5f1ZYPTba0sNFzX6d-9FTkgLHGLQmcQsE6WATtteXn_CeuUSeHT6sP9PYI_on4WbKRqdudIU5gtW9qZMv8hVG34aljIsR-_74f4tptNrj4Ays6fSQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nVLJbsIwEP0V95BjsQkF0SOiUlQKDT1USn2pTDIYl8QOtoPo33eSIoTYGtUX-41Gb5kx5TShXIutksIro0WO-IMPPqfDl0F3ErHXKI6f2Fs0D58fwnHIoi6dUI4N7MoZsZohtLPxTFJeCr-6V3ppaJJV2nnjqrLMFVgHwqarPdcNsctcpbBegyUW8sa2o0kByCd0phwQr9I1eKUlwQLJxQJyBDRZVvaAiEh9za6-Nhs-ojw12sMOS7qQpnSkwdoHLDMFOGQM2JlqwP5WDdiZ6knoeP7exdCPvXAwnfQY618JXXVch0izBasLdNaoOC88oCFZHQZxkLKwqZSFute1SuqtyABhgRsSOoWAtZIM2GXJ27uNWStPCm-r93_zBB5Z_R25karelCP1wGzRtF0Z5j-IyjVf9HM59MPvXR9f2-no7geqbt_a/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nVLPT8IwFP5X6mFHaRlC9EgwmSI4PBhnL6Zsj1LoXkfbEfSvt1uIMQiE2EvzNS_fr1fKaUY5iq2SwiuDQgf8zgcfk9unQXecsOckTe_ZSzKLH2_iUcySLh1THgbYiTNkDUNsp6OppLwSfnmtcGFoVtTovHF1VWkF1oGw-XLPdUbsOFclrEewxIJubTuawa4CdEDMYuHAk3wprIS5yNeu4VCrzYYPKc8Neth5mmEpTeVIi9FHrDAlOK_yiP3hjtgZ7oMA6ey1GwLc9eLBZNxjrH8iQN1xHSLNFiyWQZ8ILIjzwkOQlfVPKC3moBXK8LqplYVm9rI83ooCAixD2wJziNhFkhE7Lnl-Tym7yJMKt8X9PzuAv6y2zrSRqtmHI01htmzHTpT5D6Jqzed9vfrsfU0e9LZ8u3XDq29ueE_R/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nVLPT8IwFP5X6mFHaRlC8EgwWURweDDBXkzZHqWyvY62I_jf-7YYY5ARYi_t1758P94rl3zFJaqD0SoYi6og_CZH7_Px06g_S8RzkqYP4iVZxo938TQWSZ_PuKQC0bEmomGI3WK60FxWKmxvDW4sX-U1-mB9XVWFAedBuWz7zXVB7DxXpVxAcMxB0dr2fAXHCtADs5uNh8CyrXIa1irb0RuCKRWykiRrz8iFA98wm4_9Xk64zCwGOAYqLLWtPGsxhkjktgQfTBaJP4qR6FaMxFnFk7Dp8rVPYe8H8Wg-Gwgx7Ahb93yPaXsAhyW5YgpzYlQByIyufxpQqDUUBjXd7mvjoKm9LmVwKgeCJU1GYQaRuEoyEuclL880FVd5MrQ7_P6TJ_CX1dZZYbVppuRZ0zBXtmUdzfwHUbWT62Ghx2H8eRzS6TCf3HwBJvWyNQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVLPT8IwFP5X6mFHaRlC8EgwWURweDCZvZiyPUqlex1tR-C_t1uMUWSE2Ev7tS_fj_dKOc0oR7FXUnhlUOiA3_jofT5-GvVnCXtO0vSBvSTL-PEunsYs6dMZ5aGAdawJaxhiu5guJOWV8JtbhWtDs6JG542rq0orsA6EzTdfXBfEznNVwnoESyzo1rajGRwqQAfErNcOPMk3wkpYiXwb3nItVEkU7mpljw2l-tjt-ITy3KCHg6cZltJUjrQYfcQKU4LzKo_YH6mIdUtF7LfUSbx0-doP8e4H8Wg-GzA27IhX91yPSLMHi2WwQwQWxHnhIbiQ9XdkLVagFcpw28hBU-uuiuetKCDAMsxCYA4Ru0oyYuclL08xZVd5UmG3-PULT-APq60zbaRqxuNI0zBbtmUdzfwHUbXlq6GWYz8-HobhtJ9Pbj4BVoKXkw!!/ |
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/nVLRbsIgFP0V9tDHCdZp3KNxSTOnq3tYorws2F6R2V4QqHN_P9qYZXHWmfECBy7nHM6FcrqgHMVeSeGVRlEEvOSDt-nwadCdJOw5SdMH9pLM48e7eByzpEsnlIcC1jJGrGaI7Ww8k5Qb4Te3CteaLvIKndeuMqZQYB0Im22OXBfEznMZYT2CJRaKxrajCzgYQAdEr9cOPMk2wkpYiWwbzhA-yKVzulTvux0fUZ5p9HDw4UoptXGkwegjlusSnFdZxH5pR6ydO2J_aJ8EkM5fuyGA-148mE56jPVbAqg6rkOk3oPFMvgjAnPivPAQbMnqO5RCrKBQKMPurlIW6trr3uutyCHAMnRLYAYRu0oyYuclL_c5ZVd5UmG2ePynJ_CH1cZZoaWq--VIHZgtm7KWMP9BZLZ81S_k0A8_D_2w2k9HN18BbZFQ/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZLBT8IwGMX_lXnYUfoxhOBxwWSK4PBgnL2YspVS7L5ubUfUv95uIYYgEGIvzWte3vvlpYSSjFBkWymYkxqZ8vqNjt5n48dRf5rAU5Kmd_CcLKKHm2gSQdInU0K9AU6cGNqEyMwnc0Foxdz6WuJKk6xo0Dptm6pSkhvLmcnXu6wzZcezKmYcchMYrjpsS7IVq1uz3NQ1jQnNNTr-6UiGpdCVDTqNLoRCl9w6mYfwJySENuQAKV289D3S7SAazaYDgOEJpKZne4HQW26w9EUBwyKwjjnu80Xzi6nYkiuJwr_WjTS89dqLwJ1hBfey9PsxzHkIF1WGcLzy_PIpXMQk_W1w93MO5B5qR6a0kO3wNmgHM2VnOzHmP4KqD7ocqs3X4Ht2r7bl69jGVz-qki-E/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZJRT8IwFIX_ynzYo_QyHMFHgskiDocPJqMvpmylVLvbre0I_nu7hRiCQIh9uO1tbs75clpCSU4osp0UzEmNTPl-Rccf6eRlPJwn8Jpk2RO8Jcvo-SGaRZAMyZxQPwAX1hQ6hcgsZgtBaM3c9l7iRpO8bNE6bdu6VpIby5kptgetK2bntWpmHHITGK56bEvyDWsOhazkZ9PQKaGFRsf3juRYCV3boO_RhVDqilsnixD-KIXgRfpyCpct34ce7nEUjdP5CCC-ANcO7CAQescNVt4tYFgG1jHHvYlof4EVW3MlUfjbppWGd7P2JnpnWMl9W_kkGRY8hJssQzhvef0NMriJSfrd4OEPnbRHqD2Z0kJ26dugC8xU_diFMP8hVH_RdazExE2-97E_7dLp3Q_JgcSA/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZJfT8IwFMW_ynzYo_QyhOAjwWQ6h8MH4-yLKVstxe52tB3--fR2CyEGgRD70pzm9pxfTksoyQlFtpGCOamRKa9f6Og1Hd-P-kkMD3GW3cBjPI_urqJpBHGfJIT6ATiyJtA6RGY2nQlCa-aWlxLfNMnLBq3TtqlrJbmxnJliufU6EXbYq2bGITeB4arDtiT_4AuJzNj2hlyt13RCaKHR8U9HcqyErm3QaXQhlLri1skihD9OIeyc9uCy-VPfw10PolGaDACGR-Canu0FQm-4wcqnBQzLwDrmuA8RzQ5YsQVXEoU_XTfS8Hb2PHpnWMm9rHyTDAsewlmRIRyOPP0GGZzFJP1ucPuH9uQv1I5MaSHb9m3QFmaqbuxImf8wqt_pYqhWX4Pv9FZtquexnVz8AIJMB2Y!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nVLLbsIwEPyV9JBjsQkF0SOiUtQUGnqoFHypTLI1bp11sB1K_75ORF-UIFRfvGOtZmZnTRjJCEO-lYI7qZErj5ds9DQb3436SUzv4zS9oQ_xIrq9iqYRjfskIcw30I4zoQ1DZObTuSCs4m59KfFZk6yo0Tpt66pSEowFbvL1nuuE2HGuihuHYAIDqrVtSfYGK4nc_KrIUr5sNmxCWK7Rwc6RDEuhKxu0GF1IC12CdTIP6R_OkH4yfVeHhtPFY98bvh5Eo1kyoHTYYbju2V4g9BYMll434FgE1nEHXk7UX0MovgIlUfjXTS0NNL3nzeEML8DD0qfLMYeQniUZ0uOSp_eS0rM8SX8b3P-rA_jDautMaSGbPdigCcyUbVtHmP8gql7ZaqjE2I3fd0NfbWeTiw_1pkX5/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZJfT8IwFMW_Sn3YI7QMIfhIMJkiOHwwQl9M2a6l2LWl7eafT2-3EKPICLEvzW1Pzvn13mKKl5gqVgnOvNCKyVCv6PB5Nrob9qYJuU_S9Jo8JIv49jKexCTp4SmmQUBa1pjUDrGdT-YcU8P8piPUi8bLvFTOa1caIwVYB8xmm73XibDjXoZZr8AiC7LBdnip4A1JgzqoApXrX1d4Jba7HR1jmmnl4d0HdcG1caiplY9IrgtwXmQR-WMdkXbrA_x08dgL-Ff9eDib9gkZtOCXXddFXFdgVRHiEVM5cp55CNa8_OaWbA1SKB5Od6WwUGvPe463LIdQFqHXTGUQkbMiI3I88vSUUnIWkwi7VftfdlD-QG3IpOaiHodDdcNs0chamvkPI_NK1wO5_eh_zm5kVTyN3PjiC7y_6dI!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZLBT4MwGMX_FTxw3FqYI3okMyHOTebBiL2YAl1XLV-hLaj_vYUsxixsIfbSvObre7-8FhGUIQK0E5xaoYBKp19J9La5eYiCdYIfkzS9w0_JLry_DlchTgK0RsQN4DMrxr1DqLerLUekpvYwE7BXKCtbMFaZtq6lYNowqovD0etC2LiX1RRMrbQdoPsh8d40JEakUGDZl0UZVFzVxhs0WB-XqmLGisLHJ5dPENLdc-AQbhdhtFkvMF6eQWjnZu5x1TENlQvwKJSecZbM04y3cvA2KJM0Z1IAd6dNKzTrZ80kYIdZMicr1xeFgvl4UqSPxyMvN53iSUzC7RqOP-VE_kEdyKTioi_ceH1huvp9qpEy_2FUf5B8KbvNfmvYy4zk35_x1Q9HRPxk/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZJRT8IwFIX_Sn3Yo7QMIfpIMJkiOHwwzr6YstWu2N2WtiPqr7cle1ACZHEvy0luznfOvcUUF5gC20nBvNTAVNCvdPK2uH6YDOcZeczy_JY8Zav0_iqdpSQb4jmmYYCc-KYkOqR2OVsKTA3z9aWEd42LqgXntWuNUZJbx5kt687rDOy4l7cMnNHW70PjokQ1snotwWlArpbGSBAoSG_bMo64aCQ32y2dYlpq8PzT4wIaoY1Dew0-IZVuuPOyTMhfQEJ6AA6q5KvnYahyM0oni_mIkPGJKu3ADZDQO26hCSEQgwq5gOXIctEq1qVXbM1VZFq-baXlcbZfqVCl4kE2Ye8MSp6QXsiEHEeev1hOemWS4W-he3EH8lfUfTKlhYxHcSguzDbdyY8u8x9G5oOux2rzNfpe3Kld83Ltphc_9Z4HyA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZLBT8IwGMX_lXrYUdoNIXgkmEwnODwYRy-mbLUUu6-j7Yj619sNTGQBQuzttc17v76vmOIMU2BbKZiTGpjyekGHb9PR4zBMYvIUp-kdeY7n0cNNNIlIHOIEU3-BnFhj0jhEZjaZCUwr5lbXEt41zooarNO2riolubGcmXy19zoTdtzLGQa20sa10F2NJDijizrfHeKFXG82dIxprsHxT4czKIWuLGo1uIAUuuTWyTwgh05dfejcgU_nL6GHv-1Hw2nSJ2RwAr7u2R4SessNlD4dMSiQ9f4cGS5q1QZZnCm25EqC8LubWhre3LUXvcYzF9zL0jfNIOcBuSgyIMcjz88oJRcx-eJ8-P6PdeQf1JZMaSGbaVjUFGZK9jvHI2X-w6j6oMuBWn_1v6f3alu-juz46gdZ5--r/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZLBT8IwGMX_lXrYUVqGEDwSTKYIDg_G2YspWy3F7mtpO6L-9ba4gxIgi700L_nyfu_1K6a4wBTYTgrmpQamgn6ho9f5-H7Un2XkIcvzG_KYLdO7q3SakqyPZ5iGAXLiTEh0SO1iuhCYGubXlxLeNC6qBpzXrjFGSW4dZ7Zct15nYMe9vGXgjLZ-HxoXggO3TCGrGy9BIAYVcmtpTBQycG1TxkkX_eRmu6UTTEsNnn94XEAttHFor8EnpNI1d16WCfnLSUh3zkGxfPnUD8WuB-loPhsQMjxRrOm5HhJ6xy3UIcsPINA5slw0irUlFFtxFZmWbxtpeZzt1i00qniQddgCg5InpBMyIceR5_eXk06ZZLgttP_vQP6Kuk-mtJBxNw7FB7N1-wGOPuY_jMw7XQ3V5nPwNb9Vu_p57CYX380O370!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZJBTwIxEIX_Sj3sUTosQvBIMFlFcPFgXHsxZXcoxW67tF0i_nq7Gw5CgBB7aV4z-d6bmVJGM8o030rBvTSaq6A_2OBzOnwedCcJvCRp-gCvyTx-uovHMSRdOqEsFMCZM4KGENvZeCYoq7hf3Uq9NDQrau28cXVVKYnWIbf5as-6YHaa5S3XrjLWt6FpFsAWCdcFWfJcKul3hBeFRefQNQi53mzYiLLcaI_fnma6FKZypNXaR1CYEp2XeQSH6Aguoo_ip_O3boh_34sH00kPoH8mft1xHSLMFq0ug31Ld8EQiUVRq9Y55FZ8gUpqEV43tbTY1F7XTmiiwCDLMGuuc4zgKssITlte3lIKV2WS4bZ6_8uO5J-obTJlhGzW4UgzMFvu13xymP8AVV9s0VfrXe9n-qi25fvQjW5-AdeOAnc!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZJBTwIxEIX_Sj3sUVoWIXgkmKwiuHgwrr2YsltKsZ2WtkvUX293w0EIILGXZprJ996bKaa4wBTYVgoWpAGmYv1GB-_T4eOgO8nIU5bnd-Q5m6cPN-k4JVkXTzCNDeTEGZGGkLrZeCYwtSysriUsDS6qGnwwvrZWSe48Z65c7VhnxI6zgmPgrXGhNY0Lv5LWShCo4ksJsnn0iEGFlsZp30DkerOhI0xLA4F_BlyAFsZ61NYQElIZzX2QZUL24Qn5A34QIZ-_dGOE2146mE56hPRPRKg7voOE2XIHOhpogT5KcuS4qFWrHZ0rtuCqEXd8U0vHm97LAsUYFY-ljvNmUPKEXCSZkOOS5zeVk4s8yXg72P20g_KX1daZMkI2C_GoGZjTu1UfHeY_QPaDLvpq_dX7nt6rrX4d-tHVD5HJZO0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZJRT8IwFIX_Sn3Yo7QMIfhIMJkiOHwwzr6YstVS7G5L2xH119uSPQgBsriX5SYn5zvn3mKKC0yB7aRgXmpgKsxvdPQ-Hz-O-rOMPGV5fkees2X6cJNOU5L18QzTICBnvgmJDqldTBcCU8P8-lrCh8ZF1YDz2jXGKMmt48yW69brAuy0l7cMnNHW70PjotTgtJIV89oit5bGSBBIBqBtyihx0Uhutls6wTSoPf_yuIBaaOPQfgafkErX3HlZJuQQkJAOgKMq-fKlH6rcDtLRfDYgZHimStNzPST0jluoQwjEoEIuYDmyXDSKtekVW3EVmZZvG2l51HYrFapUPIx12DuDkiekEzIhp5GXL5aTTplk-FtoX9zR-CfqPpnSQsajOBQXZuv25CeX-Q8j80lXQ7X5HvzM79Wufh27ydUvomCIUw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZJBTwIxEIX_Sj3sUVoWIXgkmKwiuHgwrr2YsltLsZ2WtkuUX2935aAEycZemkkm731vZjDFBabAdlKwIA0wFesXOnqdj-9H_VlGHrI8vyGP2TK9u0qnKcn6eIZpbCB_vAlpFFK3mC4EppaF9aWEN4OLqgYfjK-tVZI7z5kr1wetM2antYJj4K1xoYXGhV9LayUIJAGVRmvuSskUim0VR3sD3DdCcrPd0gmmpYHAPwIuQAtjPWprCAmpjOY-yDIhvw0S0sHgKEq-fOrHKNeDdDSfDQgZ_hGl7vkeEmbHHegIgRhUyEdbjhwXtWr9I71iK64aAMe3tXS86e0W6psxQse5Myh5QjpZJuS05fmN5aQTk4y_g8PFHZU_UFsyZYRsluJRMzCnDys_Ocx_CNl3uhqqzedgP79VO_089pOLL6YxPpo!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZJBTwIxEIX_Sj3sUVoWIXgkmKwiuHgwrr2Y0h1KsduWtkvQX2-X7EEJELSXZpLJ-96bGUxxgalmWylYkEYzFes3OnifDh8H3UlGnrI8vyPP2Tx9uEnHKcm6eIJpbCAn3og0CqmbjWcCU8vC6lrqpcFFWWsfjK-tVRKcB-b4qtU6AzuuFRzT3hoX9qZxsYQSdkg4U-sScaMU8ID8SlortUAygl3Nm1bfCMr1ZkNHmHKjA-wCLnQljPVoX-uQkNJU4IPkCfkNSsgfQAfR8vlLN0a77aWD6aRHSP9EtLrjO0iYLThdRTOIRZCPeEAORK1Ym0KxBaiG6WBTSwdN72XhYqQSYlnFPTDNISEXIRNyHHl-gzm5yJOMv9PtBR6UP6zunSkjZLMcj5qBuao9gaPD_IeQ_aCLvlp_9r6m92pbvQ796OobS1JL-w!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZLBT8IwGMX_lXrYUfoxhOCRYDJFcHgwzl5M2WopdF9H2xH1r7dbOAABQuyleU373i_vK2U0owz5VknulUGug_5gg8_p8HnQnSTwkqTpA7wm8_jpLh7HkHTphLJwAc6sETQOsZ2NZ5KyivvlrcIvQ7OiRueNq6tKK2Gd4DZf7rwuhJ328pajq4z1LTTNcm5tMCVa4do1b9Rqs2EjynKDXnx7mmEpTeVIq9FHUJhSOK_yCA69Ijj0OgJM52_dAHjfiwfTSQ-gfwaw7rgOkWYrLJYhj3AsiAsJglgha91GBVDNFyLkyHC6qZUVzd3r-AN1IYIsQ5sccxHBVZERnI68PIcUrmJSYbe4-0dHcg-1JdNGqqZ_R5rCbLkb5Mky_2FUrdmir1c_vd_po96W70M3uvkDT0GsEA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZJBT8IwGIb_Sj3sKC1DCB4JJtM5HB6M2IspWy2F7utoO6L-eruFAyyDLO6yvEvzvE-_b5jiFabADlIwJzUw5fMHnXwm0-fJMI7IS5SmD-Q1WoZPd-E8JNEQx5j6A-TCMyM1ITSL-UJgWjK3uZXwpfEqr8A6bauyVJIby5nJNkfWlbJuljMMbKmNa6TbGWUbZgRfs2xna4Dc7vd0hmmmwfFvh1dQCF1a1GRwAcl1wa2TWUDOQe18Bm6pp8u3oVe_H4WTJB4RMr6gXg3sAAl94AYKX44Y5Mh6PEeGi0o1Pd5asTVXEoT_uq-k4fXZfpfxyjn3sfBzZpDxgPSqDEh35fUNpaSXk_RvA8c_rBVPVBszpYWsl2FRPTBTHFfcOcx_gModXY_V9mf0mzyqQ_E-tbObPwQNBdc!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nVJNT8IwGP4r9bCjtAwheCSYTBEcHoyzF9Ntr12ha0fbEfXX2y076DIIsZfmad48X28xxQmmih0FZ05oxaTHb3T2vp4_zsariDxFcXxHnqNt-HATLkMSjfEKUz9ATpwFaRhCs1luOKYVc8W1UB8aJ3mtrNO2riopwFhgJis6rjNiw1zOMGUrbVxruo9RVjDDIWXZ3qIcHBNtKrE7HOgC00wrB58OJ6rkurKoxcoFJNclWCeygPzl6-Mh_l6QePsy9kFuJ-FsvZoQMj0RpB7ZEeL6CEaV3gNiKkfWqwAywGvZylmcSJaCFIr710MtDDSz9qJM3nkOHpa-daYyCMhFkgEZljy_r5hc5En426juv_XgL6utM6m5aHZiUVOYKbuFD5b5D6JqT9Op3H1Nvtf38li-zu3i6gf-RI2I/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZLBT8IwFMb_lXrYUVqGEDwumEwnODwYZy-mbLUU29fRdkT86-0WDroAIfbSfM3L9_3ee8UUF5gC20nBvDTAVNBvdPI-nz5OhllKntI8vyPP6TJ-uIlnMUmHOMM0FJATJyGtQ2wXs4XAtGZ-fS3hw-CiasB545q6VpJbx5kt1wevM2HHvbxl4GpjfQfd16hUTGokYdtIu28t5Ga7pQmmpQHPvzwuQAtTO9Rp8BGpjObOyzIif636umfdw8-XL8OAfzuKJ_NsRMj4BH4zcAMkzI5b0CEeMaiQCwEcWS4a1SU5XCi24kqCCK9tHG9r3UXtBOiKB6nDrBmUPCIXRUbkeOT5LeXkIiYZbguHX9aTv1A7MmWEbNfhUDswqw9rPjrMfxjVn3Q1Vpv96Ht-r3b6deqSqx8tzAgT/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZJPTwIxEMW_Sj3sUVoWIXgkmKwiuHgwrr2YslvKYLct_UPUT293w0EIILGXZprJ7703U0xxgaliWxDMg1ZMxvqNDt6nw8dBd5KRpyzP78hzNk8fbtJxSrIunmAaG8iJMyINIbWz8UxgaphfXYNaalxUQTmvXTBGAreOM1uudqwzYsdZ3jLljLa-NY0Lo9GWW1hC2T4gpipkdfCgBBIBKt5wYL3Z0BGmpVaef3pcqFpo41BbK5-QStfceSgTss9PyN_8gyD5_KUbg9z20sF00iOkfyJI6LgOEjrCVR09tGAXVTmyXATZqjlcSLbgshGzfBPA8qbXXZQpJql4LOs4daZKnpCLJBNyXPL8vnJykSeIt1W7_3ZQ_rLaOpNaQLMTh5qB2Xq38KPD_AfIfNBFX66_et_Te7mtX4dudPUD7Z7yDg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nVJBT8MgGP0reOhxg3au0eMyk8a52XkwdlwMbRlFKVCgVf-9tFmMWezSyAUevO-9lxcghhnEknScEceVJMLjA45ftzcPcbhJ0GOSpnfoKdlH99fROkJJCDcQewIaWSvUK0Rmt94xiDVx1YzLo4JZ2UrrlG21FpwaS4kpqpPWBbMRLaM0sBXX_Tt_axq8grhQ0tFPBzNZM6UtGLB0ASpVTa3jhT_9zJ0Zp_vn0BvfLqJ4u1kgtBwxbud2DpjqqJG11wZElsA64igwlLVi6NDCTJCcCi6Zv21abmjPtZOyOkNK6mHtWyKyoAGaZBmgvy0v95uiSZm43408_Y8z-CvqkEwoxvuuLegLM_VAGynzH0L6HedL0W2PO0tfZjj_-lhdfQMIfg0g/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nZLBT8MgGMX_FTzs6GCta-axmUm1bnYejB0Xw1qkTAoM6KL-9dJmS-Zil8Ze-B75-t4vL0AMc4gl2XNGHFeSCK_XOHpbzB6jSZqgpyTL7tBzsgoeboJ5gJIJTCH2C6jni1HrEJjlfMkg1sRV11y-K5iXjbRO2UZrwamxlJiiOnhdCOvxMkoDW3H9a4Rrvt3tcAxxoaSjnw7msmZKW9Bp6UaoVDW1jhd-Ov53Mp7jZKuXice5DYNokYYITXtwmrEdA6b21MjaxwAiS2AdcRQYyhrRNWthLsiGCi6Zv9013NB21w7CdoaU1Mvad0dkQUdoUOQI_R15ufUMDWLi_jTy8GrO5AlqRyYU423tFrSFmbpb6ynzH0b6A2-mYvsVfi_uxb5-ndn46geHrZva/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZJRT8IwFIX_Sn3gUdoNIfhIMJkiOHwwzr6YstWu2N2WtiPqr7dbIEHiCNqX3pPcfvf0tJjiDFNgWymYlxqYCvqFjl7n4_tRNEvIQ5KmN-QxWcZ3V_E0JkmEZ5iGBtKxJqQhxHYxXQhMDfPlpYQ3jbOiBue1q41RklvHmc3LHevEsA6W1Qa5UpqDElm-qaXlFQfvmnNyvdnQCaa5Bs8_PM6gEto41GrwPVLoijsv81DtIQflT96R0XT5FAWj14N4NJ8NCBl2GK37ro-E3nILDQcxKJDzzPNAF7VqMw9mFVtxJUH8_Q7esoIHWYVUGeS8R84a2SO_jzz9Hik5y5MMu4XdfzqSB1ZbZ0oL2byBQ01gtmrbOsL8B8i809VQrT8HX_Nbta2ex25y8Q1OSZbp/ |
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/nVLPT8IwFP5X6oGjtAwheCSYLCI4PJjMXkzZaqm2r6XtCP73dgOSSRwh9tL3vTTfj_eKKc4xBbaTggVpgKmI3-j4fTF5Gg_mKXlOs-yBvKSr5PEumSUkHeA5pvEB6ThTUjMkbjlbCkwtC5tbCR8G52UFPhhfWaskd54zV2yOXBfEOricschvpG2VyPFtJR3XHIJv9wN32iMGJTKWuyamR5pBdQgrP7dbOsW0MBD4PuActDDWowZD6JHSaO6DLGJ14myVv2Tb_UuyZ7Gz1esgxr4fJuPFfEjIqCN21fd9JMyOO6jlGnIfWODRhKjUQQPniq25kiDOJnJF1OBYySPUcUcMCt4jV0n2yN-Sl7ebkas8yXg7OP7OM9iy2jhTRsh6VR7VA3O6edYxzH8Q2S-6HikxCZPv_ShWu8X05gfEBNJv/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZLBT8IwGMX_lXrYEVqGED0umCxOcHgwYi-mbB-l2n0dbTf1v7dbOBAChNhL85qX9355KeV0RTmKVknhlUGhg37n04_53dN0lKXsOc3zB_aSLuPH23gWs3REM8qDgZ05CesSYruYLSTltfDbgcKNoauyQeeNa-paK7AOhC22-6wLZaezsCqJBd9YdMQb0gKWxnZe9bnb8YTywqCHH985pakd6TX6iJWmAudVEbHTGUdA-fJ1FIDux_F0no0Zm5wBaoZuSKRpwWIVeojAkjgvPIQK2eh-W0dXWqxBK5ThddcoC53XXcXtrSghyCqsJ7CAiF1VGbHTlZd3z9lVTCrcFvf_5kgeoPZk2kjV7e5IN5itetuZMf8RVH_x9US3883CwduAr3-_k5s_Zl3DNw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nVJBT8IwGP0r9bCjtAwheCSYTBEcHozQiylrLcXu62i7Rf31dgsHQjay2EvzXl7ee_2-Yoo3mAKrlGReGWA64C2dfCynz5PhIiEvSZo-kNdkHT_dxfOYJEO8wDQISMeZkdohtqv5SmJaML-_VfBp8IaX4LxxZVFoJawTzGb7k9eVsHYvyDmywpcWHPIGVQK4sZ003qrD8UhnmGYGvPj2tVKawqEGg48IN7lwXmURafXooC_rp-u3Yah_P4ony8WIkHFH_XLgBkiaSljIQzxiwJHzzIsQIUvdbMLhjWY7oRXIwB5LZUWtdb2e4y3jIsA8zJpBJiLSKzIi7ZHXt5SSXp1UuC2cftkFPKvaNNNGqnodDtUDs3kj6xjmP4yKL7ob68PP6Hf5qKv8fepmN38jy-Id/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZJBT4MwHMW_Ch44bi3MET2SmRARZB6M2Isp0HXV0kJbUL-9hRBjlrEQe2le--97v7wUIJADJHDPKDZMCsytfkXBW3LzEHhxBB-jLLuDT9Hev7_2dz6MPBADZAfgzArh4OCrdJdSgBpsjismDhLkVSe0kbprGs6I0gSr8jh5XQg77zW56OGavbctCgEqpTDky4Bc1FQ22hm1MC6sZE20YaULf5-dxGb7Z8_G3m78IIk3EG5nYru1XjtU9kSJ2lo7WFSONtgQRxHa8bFBy8RxQTgT1J62HVNkmF2GahSuiJW1xcSiJC5cFOnC85GX283gIiZmdyWm33Ei_6COZFxSNlStnaEwVY9jM2X-w6j5QMWW98kh1eRlhYrvz_DqB_EKoJU!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZJBT4MwHMW_Ch44uhZwyzySmaDIZB6MrBfTQe06SwttIeqntxCMyzIWYi_ta_5975eXAgQygARuGcWGSYG51Vu0eEuWjwsvjuBTlKZ38Dna-A83_sqHkQdigOwAHFkh7Bx8tV6tKUAVNvtrJt4lyIpGaCN1U1WcEaUJVvl-8LoQdt5rcNHHJ7Blh7pGIUC5FIZ8GpCJkspKO70WxoWFLIk2LHfh77O_0ylKunnxLMpt4C-SOIBwPoLSzPTMobIlSpQ2xMGicLTBhjiK0Ib3rVo6jneEM0Htbd0wRbrZadBG4YJYWVpMLHLiwkmRLjwfebnxFE5iYnZXYvgxJ_IItSfjkrKudO10hamyHxsp8x9G1QfazfnhK_hO7nlbvi51ePUD6wWbVQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZJRT4MwFIX_Cj7w6HoBt8xHMhMUN5kPRuyL6aB2naVlbSHqr7cQlphlW4h9aW5z7jlfToowyhGWpOWMWK4kEW5-w7P35fxxFqQJPCVZdgfPyTp8uAkXISQBShF2AjhzYugcQr1arBjCNbHbay4_FMrLRhqrTFPXglNtKNHFdvC6EHbaa3AxKNeqsVyyTsd3-z2OES6UtPTLolxWTNXG62dpfShVRY3lhQ-HfR8O-0cg2folcCC3UThbphHA9AxIMzETj6mWalm5DI_I0jOWWOppyhrRd-ooBdlQ4WLc677hmnZaM4rZalJSN1aOl8iC-jAq0ofTkZf7zmAUE3e3lsN_ORr_oPZkQjHedW68rjBd9bIzZf7DqP7Em6nYfUc_y3vRVq9zE1_9AlIJT60!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVJLTwIxEP4r9bBHaVmE4JFgshHBxYPJ2ospu2Opdtuljw3-e1tSE0OAEHtpv8nke8wUU1xhqlgvOHNCKyYDfqOT9-X0aTJcFOS5KMsH8lKs88e7fJ6TYogXmIYGcubMSGTIzWq-4ph2zG1vhfrQuGq8sk5b33VSgLHATL1NXBfETnMlFosro70TiqfSN-pBNdqgVEYiaBpfx2g2conP3Y7OMK21crB3uFIt151FB6xcRhrdgnWizsivRkYSWSpd1jgKVK5fhyHQ_SifLBcjQsZnAvmBHSCuezCqDT4QUw2yjjlABriXLAWQbAMyahrYeWEg9l6XyxnWQIBtyMRUDRm5SjIjpyUv760kV3kS4TYq_bsj-MfqwZnUXMS9WBQHZtpD25lh_oOo-6KbseRTN_3ej8OrX85ufgAxYco0/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZJBT8IwGIb_yjzsKP02hOCRYDLF4fBgnL2YstWu0LWl7Yj66-0GJoYMQtxleZNvz_v06xBGOcKS7DgjjitJhM9vePyeTh7H0TyBpyTL7uA5WcYPN_EshiRCc4T9AJx4ptASYrOYLRjCmrjqmssPhfKykdYp22gtODWWElNUB9aZsn7WgWJRrkmx4ZIFRJaBrbjWPrQf8fV2i6cIF0o6-ulQLmumtA26LF0IpaqpdbwI4RcWQi_sSDFbvkRe8XYYj9P5EGB0QrEZ2EHA1I4aWfvCPdMRRwNDWSO6bXt_QVZUtJ2GbhtuaDtrLzqAM6SkPtZensiChnBRZQj9ledvIoOLnLh_G3n4k47iH9XOTCjG2wuwQbswU3djJ5b5D5De4NVIrL-G3-m92NWvEzu9-gE4pxpC/ |
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/nZJRT8IwFIX_Sn3Yo7QMIfhIMFlEcPhgMvtiylZLpbstbbfgv7ebMzFkkMW9dCe9-c695xZTnGEKrJaCeamBqaDf6Ox9PX-ajVcJeU7S9IG8JNv48S5exiQZ4xWmoYBc-BakIcR2s9wITA3z-1sJHxpnRQXOa1cZoyS3jjOb7zvWFbN-VkdxODMsP0gQiEGB3F4aE0R3_4VqDoW2qK8GNSBbtkM3JvLzeKQLTHMNnp88zqAU2jjUavARKXTJnZd5RH7NI9IH7u6Hm59FkG5fxyGC-0k8W68mhEwvRFCN3AgJXXMLZWjwh--Z58hyUamWHfJRbMdVY2n5sZKWN7Vu0MDesoIHWYZhGeQ8IoMsI9JveX3TKRnUkwynhe6lnsk_rbadKS1kszB3vuqeMP8BMge6myox9_Ov0zT81evFzTfBm-0h/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZLBT8IwGMX_lXnYUfqxCcEjwWQ6weHBOHsxZaul2H0dbbeof73dgtEQIMRemte8vPfLSwklOaHIWimYkxqZ8vqFjl_nk_vxME3gIcmyG3hMltHdVTSLIBmSlFBvgCNnCl1CZBazhSC0Zm59KfFNk7xs0Dptm7pWkhvLmSnWu6wTZYezdimW5BJbLQuJonPKzXZLp4QWGh3_cCTHSujaBr1GF0KpK26dLEL4SQjhN2EPJls-DT3MdRyN52kMMDoC0wzsIBC65QYr3xIwLAPrmOOB4aJR_a6eVLEVV77Gv24baXjntWdRO8NK7mXliRkWPISzKkM4XHl68wzOYpL-Nrj7M3vyD2pPprSQ3eo26AYzVW87MuY_gup3uhqpzWf8Nb9VbfU8sdOLbze89ZM!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nVJBbsIwEPyKe8ixeAkF0WNEpagpNPRQKfhSmcQ1bh072E4Ev68TpVWEAKH6Ys9oNTO7a0xwhomijeDUCa2o9HhDZh_L-ctsnMTwGqfpE7zF6_D5IVyEEI9xgokvgAsnglYhNKvFimNSUbe7F-pT46yolXXa1lUlBTOWUZPveq0rZue1ehWLM6EaLXKheE8e0YDBG_G135MIk1wrxw4OZ6rkurKow8oFUOiSWSfyAH41A_hT6Mmh5kngdP0-9oEfJ-FsmUwAphcC1yM7Qlw3zKjS-yKqCmQddQwZxmvZzd53I-mWSW_j2X0tDGtr7U19OEML5mHpe6AqZwHcZBnAecvre0nhpkzC30b1_-oEDqJ2yaTmot2DRe3ATNmVXRjmP4Sqb7KdSj538-Nh6l_NMrr7AchiteY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZJBT8IwHMW_yjzsKP0zhOBxwWSK4PBgnL2Yrqul0LVb2xH109stkBDCCLGX5jUv7_3yUoRRhrAiO8GJE1oR6fUHnnwups-T4TyBlyRNH-A1WUVPd9EsgmSI5gh7A_ScGNqEyCxnS45wRdz6VqgvjbKiUdZp21SVFMxYRgxd77MulJ3P2qdYlNE1MZzlhG5t6xWbusYxwlQrx74dylTJdWWDTisXQqFLZp2gIRwyQjjOOAFKV29DD3Q_iiaL-Qhg3APUDOwg4HrHjCp9T0BUEVhHHAsM443stvWAkuRMCsX9a90Iw1rvddzOkIJ5WXpmoigL4arKEM5XXt49hauYhL-N2v-bE3mE2pFJzUW7uw3awUzZ2XrG_EdQtcX5WG5-Rr-LR7kr36c2vvkDa_p6vw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZJRb8IgEMe_Cnvoo3Ktq3GPxiXNnK7uYUnlZcGWIZNCC9Totx9tXOKMNWa8wB8uv7v_HZjgDBNF94JTJ7Si0us1GX8uJq_jcJ7AW5Kmz_CerKKXx2gWQRLiOSY-AHrWFFpCZJazJcekom47EOpL46xolHXaNlUlBTOWUZNvT6wbya6zThSLs3xLDWcbmu-8kBUaoO7tiP484LX4rmsyxSTXyrGDw5kqua4s6rRyARS6ZNaJPIBfeABnjAD64BcW0tVH6C08jaLxYj4CiHssNEM7RFzvmVGlLwBRVSDrqGPIMN7IbhqtJbphUijub-tGGNbG3mfIGVowL0tvhqqcBXBXSm_0asrbk0rhrpqE3406_bQLeVZqV5nUXLQDsahtmCm7sJ5m_gNU7cgmlnziJsdD7E_7xfThB8w28EI!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZJBT8IwGIb_Sj3sKP3YhOBxwWSK4PBgnL2YstVS7NrRdkT99XbLTMgCZLGX5mvePN-TN8UEZ5goehCcOqEVlX5-I9P35exxOl4k8JSk6R08J-vw4Sach5CM8QITH4AzJ4aGEJrVfMUxqajbXgv1oXFW1Mo6beuqkoIZy6jJtx3rwrLTrI5icVbVHkMtQ9oUntrkxW6_JzEmuVaOfTmcqZLryqJ2Vi6AQpfMOpEH8McJoM_piaXrl7EXu43C6XIRAUzOiNUjO0JcH5hRpd-FqCqQddQxZBivZduxl5R0w6RQ3L_ua2FYkx3m7gwtmB9L701VzgIYtDKA0ysv95_CICfhb6O6_9Mbj1RbM6m5aLq3qCnMlG3sTJn_AFWfZDORu-_oZ3kvD-XrzMZXv5_S3lY!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZLBTsMwDIZfJRx6ZHE7Vo1jNaSKstFxQOpyQVkbskCadEk6jbcnrYaExjpV5JLYsr7_tx1McIGJogfBqRNaUenjDYnflvOnOMxSeE7z_AFe0nX0eBctIkhDnGHiC2DgJNARIrNarDgmDXW7W6HeNS6qVlmnbds0UjBjGTXl7sS6InaZdaJYXDStx1DLkDaVp15I4I342O9JgkmplWNHhwtVc91Y1MfKBVDpmlknygB-wAGccf4kzq3n69fQW7-fRvEymwLMBqy3EztBXB-YUbUXR1RVyDrqGDKMt7Lfgnct6ZZJobjP7lthWFc7rhlnaMV8WPtGqCpZAKMkA7gseX1DOYzyJPxt1OmHnYW_rPbOpOaiW4ZF3cBM3ZcNDPMfoOaTbGeSz9386zjzr8MyufkGRxreqQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZJBT8IwFMe_Sj3sKC1DCB4XTKZzODwYsRdTtloK3Wtpu0X99HYLJoYAIfb2Xl5_75d_iyleYgqslYJ5qYGpUL_RyXs-fZwMs5Q8pUVxR57TRfxwE89ikg5xhmkYICdOQjpCbOezucDUML--lvCh8bJqwHntGmOU5NZxZsv1nnVm2XHWnuICVZdbxIzREnzNwbvuhtzsdjTBtNTg-afHS6iFNg71NfiIVLrmzssyIr-krndIOpArFi_DIHc7iid5NiJkfEKuGbgBErrlFjoOYlAh55nnyHLRqD7noKnYiisJInR3jbT8cntvWcVDWQdzBiWPyEUrI3J85fk3KMhFTiG0sHz_hw7KP6q9mdJCduk71AVm637sRJj_AJktXY3V5mv0nd-rtn6duuTqB7tKKOo!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZJRT8IwFIX_Sn3Yo7QMIfhIMFlEcPhggn0xZatdpbstbUfw39stM5g5CLFPvSfN-e65t5jiDabADlIwLzUwFeo3OnlfTp8mw0VCnpM0fSAvyTp-vIvnMUmGeIFpeEDOnBmpHWK7mq8Epob54lbCh8abvALntauMUZJbx5nNitbrAqzfq3VxwVVnO8SM0RJ8ycH3SIhBjlxW8LxSEkRtKT_3ezrDNNPg-dHjDZRCG4eaGnxEcl1y52UWkR9UrXVQf6UuqhMvXb8OQ7z7UTxZLkaEjM_EqwZugIQ-cAsnV888R5aLSjWbCkEV2_IaE9R9JS1v818Rz1uW81CWIRqDjEfkKmRE-pGXt5iSq3oKIwzw9hd2yl-tNp0pLWS9HofqgdmyeXZmmP8wMju6HSsx9dOv4zjcDsvZzTcZ3y7Z/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZJRT8IwFIX_Sn3Yo_QyhOAjwWSK4PDBiH0xZbuWQteOtlvUX2-3YEIQCLEvzWluz_lyWsrogjLNaym4l0ZzFfQbG7xPh4-D7iSBpyRN7-A5mccPN_E4hqRLJ5SFATixRtA4xHY2ngnKSu5X11J_GLrIK-28cVVZKonWIbfZaud1Juy4187F0UWNOjeWZCvMNko631yQ6-2WjSjLjPb4GY50IUzpSKu1jyA3BTovswh-jSL4Y3SAls5fugHtthcPppMeQP8EWtVxHSJMjVYXIYxwnRPnuUdiUVSqbTlwK75EJbUIp9tKWmxm3UXw3vIcgywCONcZRnBRZATHI8-_QAoXMcmwW737QQdyD7UlU0bIpnxHmsJs0Y6dKPMfRuWGLftq_dX7nt6rungdutHVD_Qbug4!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nVJBbsIwEPyKe8ix2ISC6BFRKSqFhh4qgS-VSbbGxVkH24no7-tEVEIpIFRf7BmtZmZ3TTldUY6iVlJ4ZVDogNd89DEfv4z6s4S9Jmn6xN6SZfz8EE9jlvTpjPJQwC6cCWsUYruYLiTlpfDbe4Wfhq7yCp03ripLrcA6EDbbHrWumJ3XOqo4uqoBc2NJtoVsp5Xz5xi6Vl_7PZ9Qnhn0cAgUFtKUjrQYfcRyU4DzKovYr3TEukJ_mW78dPneD_EfB_FoPhswNrwQv-q5HpGmBotFsCcCc-K88EAsyEq3mwi9abEBrVAGdl8pC02tu6kdb0UOARahFYEZROwmy4idt7y-pZTdlEmF2-Lxl3XgSdQ2mTZSNetwpBmYLdqyC8P8h1C545uhlmM__j4Mw6ueT-5-ANTqia0!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nZJBb4MgHMW_Cjt4bEG7mu1ousTM6ewOyxyXBZVSOgQFdNu3H5oelqZtzLiQB3_e7-UFiGEBsSQDZ8RyJYlw-h2HH-ndU-gnMXqO8_wBvcTb4PE22AQo9mECsRtAF1aERodAZ5uMQdwSu19wuVOwqHtprDJ92wpOtaFEV_uj1xXYea-DUnq84oeuwxHElZKWfltYyIap1oBJS-uhWjXUWF55aHpygsu3r77D3a-CME1WCK0v4PqlWQKmBqpl42wBkTUwllgKNGW9mJozsBCkpIJL5k67nms6zppZMa0mNXWycd0QWVEPzUJ66Dzyeqs5mpWJu13L4684kX-iTsmEYnys2YCxMN1MYxfK_IdR-4nLtRjSXWbo2wKXP1_RzS85qurG/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVJBT4MwGP0reODoWsCReSQzQZHJPBhZL6aD2hVLC20h6q-3sJmYZSyLPXzN-_L63stLAQI5QAL3jGLDpMDc4g0K39LFY-glMXyKs-wOPsdr_-HGX_ow9kACkCXAiRPBQcFXq-WKAtRgs7tm4l2CvOyENlJ3TcMZUZpgVewOWmfMTmtVUqrfCTasalsUAVRIYcinAbmoqWy0M2JhXFjKmmjDChcOT_bz2Dpbv3jW-jbwwzQJIJxPWHczPXOo7IkStRV3sCgdbbAhjiK042OLGuQcbwlngtpt2zFFBq6-KKxRuCQW1rYnLAriwossXXja8nzDGbwoE7O3EocfcgT_RB2TcUnZULZ2hsJUPdImyvyHUPOBtnNefQXf6T3v69eFjq5-ACnS7Mk!/ |