1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRb4IwFIX_Svfgo7TgINsjcQsRQfTBBPtiCpSuG7TYVrf9-3XEZXFMw1PvObk997u5EMMcYkFOnBHDpSCN1Tsc7JOHZeDGEVpFWfaENtHaW9x7cw9FLowhvmgINs8oXG0XURouXYTQd4Kn0nnKIO6IeZlyUUuYN5LJfUEVq6SqnU6wQdDlpKwP4q-HAw4hLqUw9MPAXLRMdhr0WpgJ4vZV4gxvpaEtKBuiNa952dugU5Ip0l7huvXjD2G23rqW8HHmBUk8Q8gfRWgUqaiVbddwIko6QUdHO4DJkwVvbQsgogLaEEOBouzY9Ax6ggbWlQ1GxcF8aN0-gD31__Mq2VJteDlq-5_m3wp2b7jwm1NSp8bfTXHx-R7efQFOhC_m/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZExb8IwEIX_ijtkJL6EErVjRKuIQAgMSMELMonjuk3sYBva_vuaqAtNQUyn93T37jsdJrjARNKT4NQKJWnj9JZEu8XTPArSBJZJnr_AOlmFs8dwGkIS4BSTi4Zo_QrxcjNLsngeAMA5IdTZNOOYdNS-jYSsFS4axdVuzzSvlK79TvJB0OWmvA8S74cDiTEplbTsy-JCtlx1BvVaWg-Eq1r-wjtpWYvKhhojalH2Nuq04pq2V7huTfwhzFebwBE-j8NokY4BJncRWk0r5mTbNYLKknlw9I2PuDo58Na1ICorZCy1DGnGj03PYDwYWFcuuCsOF0Pr9gPcq__fxypx1-GVapmxovTgPNF9kP2kOS3qzE62I7L__owffgCGXFM0/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBbsIwDIZfJTv0CHHLqNixYlNFaSkckEouKLRplq1NShLQHn-h2gU6EBdHv2X__hxjggtMJD0LTq1QkjZO70i4T2fL0E9iWMV5_g6beB0sXoN5ALGPE0yuCsLNB0Sr7SLOoqUPABeHQGfzjGPSUfs5ErJWuGgUV_sD07xSuh53kg-MriflvZH4Oh5JhEmppGU_Fhey5aozqNfSeiDcq-UfvJOWtahsqDGiFmWfRp1WXNP2DtejjhvCfL31HeHbJAjTZAIwfYrQaloxJ9uuEVSWzIPT2IwRV2cH3roSRGWFjKWWIc34qekZjAeD1J0NnrLDxTD1-ADu1P_PY5Xog_M6noRml6Hmqa-oVMuMFaUHrr0P1x7dNzlMm3NaZ3a6G5HdzEQvv0LHnVA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBb4IwFMb_le7AUfvASbYjcQtRQfRgAr2YCqXrBi221ezPXyW7KGq8vOb78vq9X_swwTkmkp4Ep1YoSRunCxLukrdl6C9iWMVZ9gGbeB3MX4NZALGPF5hcNISbT4hW23mcRksfAM4JgU5nKceko_ZrJGStcN4ornZ7pnmldD3uJB8EXU7K-iDxfTiQCJNSSct-Lc5ly1VnUK-l9UC4U8t_eCcta1HZUGNELcreRp1WXNP2DtejG1eE2XrrO8L3SRAmiwnA9ClCq2nFnGy7RlBZMg-OYzNGXJ0ceOtaEJUVMpZahjTjx6ZnMB4MrDsveCoO50Pr8QLcqm_PY5Xoi8s6HIVm56HmlvPE51SqZcaK0gN3vS8XGUMHdz9kP21OSZ3aaTEixTqJXv4A0Lmgyw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IAVfkEkc121iG9vQPn7dqBcaQJysGe3OfuvFBBeYSHoWnDqhJG283pF4v5ws4nCewirN81fYpOto9hxNI0hDPMfkoiDevEGy2s7SLFmEAPCbEJlsmnFMNHXvAyFrhYtGcbU_MMMrZeqhlrwXdDkp74LEx_FIEkxKJR37driQLVfaok5LF4Dwr5F_8F461qKyodaKWpSdjbRR3ND2Bte9jn-E-XobesKXURQv5yOA8UOEztCKednqRlBZsgBOQztEXJ09eOtLEJUVso46hgzjp6ZjsAH0rBsbPBSHi751_wD-1NfnsUr4tJP2-zBj0QBJ9oWcQp3_wIdUqmXWiTIA3-HXvJ6kP8lh3JyXdebGuwHZTWzy9APSZqI4/ |
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/jVHLbsIwEPwV95AjeBNK1B4jWkVAQuCAFHxBJnFct4ltbEP7-TVRL5SHOFkzWs9jFxNcYiLpUXDqhJK09XhD4m32Mo_DWQqLtCjeYJUuo-lzNIkgDfEMk7OBePUOyWI9TfNkHgLASSEy-STnmGjqPgZCNgqXreJqu2OG18o0Qy35hdC5U9ELic_9niSYVEo69uNwKTuutEU9li4A4V8j_8J76FiHqpZaKxpR9TTSRnFDuxu57v34l7BYrkOf8HUUxdlsBDB-KKEztGYedroVVFYsgMPQDhFXRx-88yOIyhpZRx1DhvFD22ewAVxQNxo8JIfLS-r-Afypr_uxWni1g_Z9mLFogCT7Rk6hW7xfyEOLqlXHrBNVAF7J17_qcJU_Oegvshu3x6zJ3XgzIJtlljz9Ap9kruc!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZG9bsIwFEZfxR0yEjuhRHSMaBURCIEBKXhBJnGMS_yDbVAfv27UhaYgJuu7uj4-1xdiWEEsyZUz4riSpPN5h5P9crpIojxDq6ws39EmW8fz13gWoyyCOcQ3DcnmA6Wr7Twr0kWEEPohxKaYFQxiTdxxxGWrYNUppvYHalijTBtqyQag25fKHsQ_z2ecQlwr6eiXg5UUTGkL-ixdgLg_jfyV99FRAeqOWMtbXvdloI1ihog7Xo9u_DEs19vIG76N42SZjxGaPGXoDGmoj0J3nMiaBugS2hAwdfXiwrcAIhtgHXEUGMouXe9gAzQo3ZngKRyshqXHC_Cr_v892nBPu2g_DzUWjIAgJy4ZqI9EMmqf-pRGCWodrwPkaX7U-zR9wodJd122hZvsRng3tenLN2xmJQM!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFNb8IwDIb_SnboEZKWUW3Hik0V0FI4IJVcUGjTkNF8kAS0n7-s2gU6Kk7RazuvH9sQwxJiSa6cEceVJK3XOxzvs7dlHC5StEqL4gNt0nU0f41mEUpDuID4piDefKJktZ2nebIMEUK_DpHJZzmDWBN3HHHZKFi2iqn9gRpWK9OMtWQ9o9tORWfEv85nnEBcKenot4OlFExpCzotXYC4f438g_fSUQGqlljLG151YaCNYoaIB1xDP-4Ii_U29ITvkyjOFhOEpk8ROkNq6qXQLSeyogG6jO0YMHX14MKXACJrYB1xFBjKLm3HYAPUCz2Y4Ck7WPZDwwfwp_6_H625d7toPw81FoyAICcuGaiORDJqh3NPLKxWglrHqwD5Tn4ND92GclCf8GHaXrMmd9PdCO_WWfLyA5CruZk!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRb4IwEMe_SvfAo7bgJO6RuIWIIPpggn0xFUrXDdraVrKPv0qWJcp0vlzzv1z_97s7iGEBsSAdZ8RyKUjj9A6H-3S2DP0kRqs4z1_RJl4Hi-dgHqDYhwnEFwXh5g1Fq-0izqKljxA6OwQ6m2cMYkXs-4iLWsKikUzuD1SzSup6rAQbGF12ynsj_nE84gjiUgpLvywsRMukMqDXwnqIu1eLH3gnLW1B2RBjeM3LPg2UlkyT9gbXvR9XhPl66zvCl0kQpskEoelDhFaTijrZqoYTUVIPncZmDJjsHHjrSgARFTCWWAo0ZaemZzAeGqRuTPCQHSyGqfsHcKf-ux-teB_Oa-p4RTWQ6pfv33VUsqXG8tJDzqIPQx_1iQ_TpkvrzE53I7ybmejpG8cp5hM!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRb8IgEMe_Cnvoo0LrbLbHxi2N2lp9MKm8GGwpsrWAgM327YeNMXFV48uR_3H87s8dxDCHWJCWM2K5FKR2eoPDbfI2D_1ZjBZxln2gVbwMpq_BJECxD2cQXxWEq08ULdbTOI3mPkLoRAh0OkkZxIrY_YCLSsK8lkxud1SzUupqqATrga47ZR2Ifx0OOIK4kMLSHwtz0TCpDOi0sB7i7tTibN5JSxtQ1MQYXvGiSwOlJdOkuePr0Yt_DrPl2ncO30dBmMxGCI2fcmg1KamTjao5EQX10HFohoDJ1hlvXAkgogTGEkuBpuxYdx6Mh3qpOz94CgfzfurxAtyqb_ejJe_CaUwtL6kGUp172D3XJVBE29_LrXlqSqVsqLG88JAjd6GHd6O8iVffeDeu26RK7XgzwJtlEr38ATEYisk!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegyolXEIwQWSMEbZBLHdesXtkH9_LpWN5SC2Ix1R-N7jz0QwwZiRc6cEc-1IiLoHc73y8kiT-clWpV1_Yo25TqbPWfTDJUpnEN8MZBv3lCx2s7KqlikCKEfh8xW04pBbIh_H3DVa9gIzfT-QC3rtO2HRrEro8ukOhrxj-MRFxC3Wnn65WGjJNPGgaiVTxAPp1W_8EF6KkEriHO8521sA2M1s0Te4Lp34w9hvd6mgfBllOXL-Qih8UOE3pKOBimN4ES1NEGnoRsCps8BXIYRQFQHnCeeAkvZSUQGl6Cr1o0XPGQHm-vW_QWEVf-fRzseC5DEGK4YcIa2LsayE--o4Iq6h76m05I6z9sEBbtY7nuaT3wYi_Oyr_x4N8C7iSuevgFjt_AC/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRb8IgFIX_Cnvoo3Jb12Z7bNzSqK3VB5PKi8GWMrYWENDs5w-bJYtzM75ccm4u3zlwMcEVJpKeBKdOKEk7r7ck2eVPiyScZ7DMyvIF1tkqmj1G0wiyEM8xuRhI1q-QLjezrEgXIQCcCZEppgXHRFP3NhKyVbjqFFe7PTO8UaYda8mvQJdO5QAS74cDSTGplXTs0-FK9lxpiwYtXQDCn0Z-h_fSsR7VHbVWtKIe2kgbxQ3t_8l168avhOVqE_qEz5MoyecTgPiuhM7QhnnZ605QWbMAjmM7RlydfPDejyAqG2QddQwZxo_dkMEGcNX65wV34XB13bq9AL_qv_1YI4aCeqq1kBxZzWo72PKjaFgnJPN-MYRwHrF3_VKjemadqAPw5KHcxAfwg9cfZB93p7wtXLwdke0qTx--AJ5Bccs!/ |
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/jZFfb8IgFMW_Cnvoo0Lr2rjHxi2N2lp9MKm8GGwpY2sBgZp9_CHZi_NPfLnk3FzO-cGFGFYQC3LijFguBemc3uFkn0-XSbjI0Cory3e0ydbR_DWaRSgL4QLii4Fk84HS1XaeFekyRAidHSJdzAoGsSL2c8RFK2HVSSb3B6pZI3U7VoJdGV0mld6Ifx2POIW4lsLSHwsr0TOpDPBa2ABxd2rxB--kpT2oO2IMb3nt20BpyTTp73A9uvGPsFxvQ0f4NomSfDFBKH6K0GrSUCd71XEiahqgYWzGgMmTA-_dCCCiAcYSS4GmbOg8gwnQVevOC56yg9V16_EC3Kpv59GG-wJ6ohQXDBhFa-Nj2cAb2nFBXd40TgAxwiUeB67pGc089WGN7KmxvA6QC_HlYVKAbiapb3yIu1PeFjbejfBunacvvwrYVIQ!/ |
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_ijtkBDuhRHSMaBUBCYEBCbwgkzjutYltbCfqz6-JurQUxHLWO53f--zDFO8xlawHwRwoyRqvDzQ-ZrNVHC5Tsk6L4pVs0020eI7mEUlDvMT010C8fSPJerdI82QVEkIuDpHJ57nAVDP3PgJZK7xvlFDHEzeiUqYeaymujH4nFYMRfJzPNMG0VNLxL4f3shVKWzRo6QIC_jTyB95Lx1tUNsxaqKEc2kgbJQxrb3Ddu_GHsNjsQk_4MonibDkhZPoQoTOs4l62ugEmSx6QbmzHSKjeg7d-BDFZIeuY48hw0TUDgw3IVevGCx6yw_vr1v0F-FX_n8crGApqmdYgBbKal3aIFR1UvAHJfd4sJAhkr6C8pJ47MPyCZx_6tEq13DooA-KDhnI3LSA30_QnPU2bPqtzNz2M6GGTJU_fAr4q7Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBb8IgFMb_FXboUaF1NtuxcUujtlYPJpWLwUIZGwUs2OzPHyO7qNN4eeR7eXzfDx7EsIZYkUFw4oRWRHq9w-m-eFmm8SJHq7yq3tAmXyfz52SWoDyGC4jPBtLNO8pW23leZssYIfTrkPTlrOQQG-I-RkK1GtZSc70_sJ5T3bdjo_iV0XlSFYzE5_GIM4gbrRz7drBWHdfGgqCVi5DwZ6_-4L10rAONJNaKVjShDUyveU-6G1z3blwQVutt7AlfJ0laLCYITR8idD2hzMvOSEFUwyJ0Gtsx4Hrw4J0fAURRYB1xDPSMn2RgsBG6at14wUN2sL5u3V-AX_X_eYyKUEBHjBGKA2tYY0MsPwnKpFDM51HiCBiIFDTEPfRXVHfMOtFEyPuHcjfEX7gIMV_4MJVD0ZZuuhvh3brInn4A12kcrA!!/ |
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/jZHBcsIgEIZfhR5yVEhsMvaYsZ2Mmhg9OBO5OJgQpCWAgE4fvzTtxVozXpbZZff_fliIYQWxJBfOiONKEuHzHU72-XSZhIsMrbKyfEWbbB3Nn6NZhLIQLiC-akg2byhdbedZkS5DhNC3QmSKWcEg1sQdR1y2ClZCMbU_UMMaZdqxluxG6JpU9kL8_XTCKcS1ko5-OljJjiltQZ9LFyDuTyN_zfvU0Q7UgljLW173ZaCNYoZ0d3wNTfxxWK63oXf4MomSfDFBKH7IoTOkoT7ttOBE1jRA57EdA6Yu3njnWwCRDbCOOAoMZWfRe7ABuindecFDcrC6LQ0vwK_6fx5teB9AR7TmkgGraW17LDvzhgouqedN4whYIujPjTp6tFbG-YGHvq1RHbWO1wHyqD4M8gI0wNMf-BCLS94WLt6N8G6dp09ftNa_3w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXETwgckIIvyNiO69axg21QH78m4kJTECdrVutvZnchhhXEmpylIF4aTVTQO5zul5NFGs9ztMrL8h1t8nUye02mCcpjOIf4piHdfKBstZ3lRbaIEUIXQmKLaSEgbon_HEhdG1gpI8z-wK1gxtbDVose6Nap7EDy63jEGcTUaM9_PKx0I0zrQKe1j5AMr9XX8EF63gCqiHOylrQrg9YaYUlzJ9ejH38SluttHBK-jZJ0OR8hNH4qobeE8SCbVkmiKY_QaeiGQJhzCN6EFkA0A84Tz4Hl4qS6DC5CvdKdCZ7CwapfenyAcOr__TiTF5qxvLNiFChzXRw1jLuntsJMw52XNEIBd5n1Pq79xoexOi_rwo93A7ybuOzlF66vJ_A!/ |
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-0xYzsZNTF6cCZycRAIpSUQAZ3-_GLGi7VaT8zbXd77WCCGNcSaHKUgXhpNVNAbnG6Ll3kaz3K0yKvqDa3yZTJ9TiYJymM4g_hiIF29o2yxnuZlNo8RQieHxJaTUkDcEf8xkLoxsFZGmO2OW8GMbYadFldGl0lVbyQ_93ucQUyN9vzbw1q3wnQO9Fr7CMlwWn2GD9LzFlBFnJONpH0ZdNYIS9obXPdu_CKslus4EL6OkrSYjRAaP0ToLWE8yLZTkmjKI3QYuiEQ5hjA2zACiGbAeeI5sFwcVM_gInRVuvGCh-xgfV26_wHhq__O40ye3IzlfRSjQJnz4qhh3P3TfGBlzLTceUkjFLJOi7hpd7cJuy-8G6tj0ZR-vBngzbLInn4APRLGIA!!/ |
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/jZFBc8IgEIX_Cj3kqJBYM-0xYzsZNTF6cCZycTAQSksACTr9-SWpF2t1cmLesrz3sQsxLCFW5Cw4cUIrIr3e4XifvSzjcJGiVVoUb2iTrqP5czSLUBrCBcRXDfHmHSWr7TzNk2WIEOocIpvPcg6xIe5jJFStYSk11_sDs5xqW4-N4jdG10lFbyQ-j0ecQFxp5di3g6VquDYt6LVyARL-tOoC76VjDagkaVtRi6ovA2M1t6S5w_XoxR_CYr0NPeHrJIqzxQSh6SBCZwllXjZGCqIqFqDTuB0Drs8evPEtgCgKWkccA5bxk-wZ2gDdlO78YJAdLG9LjxfgV_1_HqOic9OW9VG0AlJfBldpynyUD-n30d1dGqXgv3QjcDLUk9BBw6O6Ya0TVYB8ajeSu6kBGpZqvvBhKs9ZnbvpboR36yx5-gFmREid/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EEtFlRKuIRwgskII3yDiO6zaxg-2gfn7dqBueYmXd0fjOmbmY4AITRU9SUCe1orXXOxLvl5NFHM5TWKV5_g6bdB3NXqNpBGmI55icNcSbD0hW21maJYsQAP4cIpNNM4FJS93nQKpK46LWQu8P3IhSm2rYKnFldD4p743k1_FIEkyYVo7_OFyoRujWol4rF4D0r1H_8F463iBWU2tlJVlfRq3RwtDmDtejHxeE-XobesK3URQv5yOA8VOEztCSe9m0taSK8QC6oR0ioU8evPEtiKoSWUcdR4aLru4ZbABXpTsbPGWHi-vS4wB81Lfn8VL2W6KuZYgzfzPqw-34U9codcOtkywAbxPALZv2mxzG9WlZZW68G5DdxCYvv3ss1VQ!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHBcsIgFPwVeshRIbFm2mPGdjJqYvTgTOTiICGUNgEE4vTzi6kXG-14Yva9x-6-txDDEmJJToITJ5Qkjcc7HO-zl2UcLlK0SoviDW3SdTR_jmYRSkO4gPhqIN68o2S1nad5sgwRQmeGyOSznEOsifsYCVkrWDaKq_2BGV4pU4-15AOia6WiJxKfxyNOIKZKOvbtYClbrrQFPZYuQMK_Rl7Me-hYC2hDrBW1oH0ZaKO4Ie0dX__9-OOwWG9D7_B1EsXZYoLQ9CGHzpCKedjqRhBJWYC6sR0Drk7eeOtHAJEVsI44BgzjXdN7sAEalO5s8BAdLIel_wPwUd_WY5XotwSdpoBRfzPiw-2Yv-U5jN99B70HLlWpllknaIC8RIBuSFzyvi2hv_Bh2pyyOnfT3Qjv1lny9AOSUFlH/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFPU8IwEMW_Sjz0CNkW6eixg06HP6VwcKbkwoQ2jdE2CUlA_fbGjgexgpwy783u299mMcEFJpIeBadOKEkbrzck3i7u5nE4S2GZ5vkDrNNVNL2NJhGkIZ5hclIQrx8hWT5N0yyZhwDwlRCZbJJxTDR1zwMha4WLRnG13THDK2XqoZa8F3Q6Ke-CxMt-TxJMSiUde3e4kC1X2qJOSxeA8K-R3_BeOtaisqHWilqUnY20UdzQ9gzXpY5fhPnqKfSE96MoXsxGAOOrCJ2hFfOy1Y2gsmQBHIZ2iLg6evDWlyAqK2QddQwZxg9Nx2AD6FlnNrgqDhd96_IB_Kn_nqepcZIZH_WD699vqFTLrBNlAP1-_Up24-a4qDM33gzI7uMtufkEzTv4MQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IAVfkEkc121iG9ugPn7dqKpEA4iTNaPdb2e9mOACE0nPglMnlKSN1zsS75eTRRzOU1ilef4Km3QdzZ6jaQRpiOeYXBTEmzdIVttZmiWLEAB-CJHJphnHRFP3PhCyVrhoFFf7AzO8UqYeasl7oMtJeQcSH8cjSTAplXTsy-FCtlxpizotXQDCv0b-hvfSsRaVDbVW1KLsbKSN4oa2N3Ld6_iXMF9vQ5_wZRTFy_kIYPxQQmdoxbxsdSOoLFkAp6EdIq7OPnjrSxCVFbKOOoYM46emy2AD6Fk3NngIh4u-df8A_tTX52lqnGTGo_7YjUYDdMV_4Hsq1TLrRBlArz-AG1z9SQ7j5rysMzfeDchuYpOnb2B79as!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBb8IgFID_Cjv0aKF1Nu7YuKWxWqsHk8rFYEuRrQUEavbzh82SRTuNJ3gvj-99vAcxLCAW5MwZsVwK0rh4h6P9crqIgjRBqyTP39EmWYfz13AWoiSAKcRXBdHmA8Wr7TzJ4kWAELoQQp3NMgaxIvY44qKWsGgkk_sD1aySuvaVYAPQdae8B_HP0wnHEJdSWPptYSFaJpUBfSysh7g7tfiVd6GlLSgbYgyvedmngdKSadLe8Xr04sYwX28DZ_g2DqNlOkZo8pSh1aSiLmxVw4koqYc63_iAybMTb10JIKICxhJLgaasa3oH46FB6s4PnsLBYph6vAC36v_7KaKtoNqh_thHrhQXDFSy7HoJTU8d1_RyN0-NqZItNZaXHhrw3Sge89UXPkya87LO7GQ3wrupiV9-ADi8sZw!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRb4IwEMe_SvfAo7bgJNsjcQtRQfTBBPtiKpTaDdraFrOPv0qWLMp0PLX_u-v_fr2DGOYQC3LmjFguBamd3uFwn7wsQ38Ro1WcZW9oE6-D-XMwC1DswwXEVwXh5h1Fq-08TqOljxC6OAQ6naUMYkXsccRFJWFeSyb3B6pZKXU1VoL1jK47ZZ0R_zidcARxIYWlXxbmomFSGdBpYT3E3anFD7yTljagqIkxvOJFFwZKS6ZJc4fr0Ysbwmy99R3h6yQIk8UEoekgQqtJSZ1sVM2JKKiH2rEZAybPDrxxJYCIEhhLLAWasrbuGIyHeqE7PxhkB_N-6PEC3Kr_7qeItoJqZ_XrfeRKccFAKYu2g9D01HJNL_cB-QFjLGVDjeWFh3r93age-v-Xh-oTH6b1OalSO92N8G6dRE_fbmQQmQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFfb8IgFMW_Cnvoo0LrbNxj45bGP7X6YFJ5MUgpY7aAgGYff9gsS1yn6xM5l8s5P-6FGBYQS3IRnDihJKm93uF4v5ws4nCeolWa569ok66j2XM0jVAawjnENw3x5g0lq-0szZJFiBC6OkQmm2YcYk3c-0DISsGiVlztD8zwUplqqCXvGN0m5a2R-DidcAIxVdKxTwcL2XClLWi1dAES_jTyG95LxxpAa2KtqARty0AbxQ1p7nA9evGLMF9vQ0_4Mori5XyE0LgXoTOkZF42uhZEUhag89AOAVcXD974FkBkCawjjgHD-LluGWyAOqU7P-hlB4tu6fEC_Kr_ztPEOMmMt_rxpr7k53ZN1oQeCReS-_vTWRh2ZbK9JlWqhlknaIA6EQH6P0If8WFcX5ZV5sa7Ad5NbPL0BQY50m0!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFBbsIwEPyKe8gRvAklao8RrSIgIXBACr4gkziuS2Ibx6A-vyZClWgK5WTt7OzMeBcTnGMi6UlwaoWStHb1hoTb5GUe-rMYFnGWvcEqXgbT52ASQOzjGSZXhHD1DtFiPY3TaO4DwFkhMOkk5Zhoaj8GQlYK57XiartjhpfKVEMteU_o2inrhMTn4UAiTAolLfuyOJcNV7pFXS2tB8K9Rl7Cu9KyBhU1bVtRiaKDkTaKG9rcyHVv4lfCbLn2XcLXURAmsxHA-KGE1tCSubLRtaCyYB4ch-0QcXVywRtHQVSWqLXUMmQYP9ZdhtaDHnTjBw_J4bwP3T-AO_XffpoaK5lxUj_ahYPc3s7OmhZ7yoXkrn84CsPOmRyFMzdDa3ShXjcfWGOpGtZaUXjQ8_fgX38P7vnrPdmN61NSpXa8GZDNMomevgFxlBK2/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFdb8IgFIb_CrvopULrbNxl45bGj1q9MKncGKQUmS0goNnPH2uWJa7T9Yq8J4fnPHAghgXEklwFJ04oSWqfdzjeLyeLOJynaJXm-SvapOto9hxNI5SGcA7xTUO8eUPJajtLs2QRIoS-CJHJphmHWBN3HAhZKVjUiqv9gRleKlMNteQd0O2kvAWJ9_MZJxBTJR37cLCQDVfagjZLFyDhTyO_5X10rAG0JtaKStC2DLRR3JDmjtejG78M8_U29IYvoyhezkcIjXsZOkNK5mOja0EkZQG6DO0QcHX14o1vAUSWwDriGDCMX-rWwQaoU7rzgl44WHRLjxfgV_33PE2Mk8x41A-7YYYe_VxhGdCEnoTkgF9EyWohme31TaVqmHWCBqjDD9A_fH3Ch3F9XVaZG-8GeDexydMnj_z1xQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRb4IwFIX_SvfAo7bgJNsjcQtRQfTBBPpiKpTaCW1ti9nPXyXLEocan5pz7-05X3shhjnEgpw5I5ZLQRqnCxzukrdl6C9itIqz7ANt4nUwfw1mAYp9uID4aiDcfKJotZ3HabT0EUIXh0Cns5RBrIg9jLioJcwbyeRuTzWrpK7HSrCB0XVS1hvxr9MJRxCXUlj6bWEuWiaVAb0W1kPcnVr8wjtpaQvKhhjDa172ZaC0ZJq0d7ge3fhHmK23viN8nwRhspggNH2K0GpSUSdb1XAiSuqhbmzGgMmzA2_dCCCiAsYSS4GmrGt6BuOhQenOC56yg_mw9HgBbtW38xTRVlDtrP68W6rLg8vlhgJFyiMXDLCOV7Thgt7pa3rquKYXZPPUR1aypcby0kMDAg89JrjdvyJQR7yfNuekTu20GOFinUQvP81iIio!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXETwgckIIvyCSOcXFsYxvUx68bVZUgBeVkzWp35lsvxLCAWJIrZ8RxJYnweofj_XKyiMN5ilZpnr-jTbqOZq_RNEJpCOcQ3zTEmw-UrLazNEsWIULoxyEy2TRjEGvijgMuawULoZjaH6hhlTL1UEvWMbpNylsj_nk-4wTiUklHvxwsZMOUtqDV0gWI-9fIX3gvHW1AKYi1vOZlWwbaKGZI84Dr2cQdYb7ehp7wbRTFy_kIoXEvQmdIRb1stOBEljRAl6EdAqauHrzxLYDIClhHHAWGsotoGWyAOqUHG_Syg0W39PwA_tT_52linKTGW_15N9SUR5_LLQWOlyfquGQtiCAHKrzo9VWVaqj18wHqZASoR4Y-4cNYXJd15sa7Ad5NbPLyDfcaXOw!/ |
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/jZFRT8IwFIX_Sn1Yog_QMmTRR4JmATaGDySjL6SMrlS6trQdkX9vXYwJTnBPzbm595yv90IMc4glOXFGHFeSCK_XONokT_NoMIvRIs6yF_QWL8PpYzgJUTyAM4gvGqK3VzRerKZxOp4PEEJfDqFJJymDWBO373FZKpgLxdRmSw3bKVP2tWQto8ukrDHi78cjHkNcKOnoh4O5rJjSFjRaugBx_xr5De-loxUoBLGWl7xoykAbxQyprnDdmvhFmC1XA0_4PAyjZDZEaNSJ0Bmyo15WWnAiCxqgum_7gKmTB698CyByB6wjjgJDWS0aBhugVunKDzrZwbxdun0Af-q_8zQxTlLjrX68K2qKvc_llgLHiwN1XLIGRJAtFV74MWp6TUkrcS5FrYwi4nAWwNZbz-Y3Y8G9Lol96LTWnaqo9VkBavEE6H8eP9adRx_wdiROSZm60bqH18tkfPcJDCBNxQ!!/ |
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/jZHBb8IgGMX_FXboUaF1NtuxcUujtlYPJpWLwZYikwICmv35Y82yxHVuPZH35X3v_QCIYQmxJFfOiONKEuH1Dsf77GkZh4sUrdKieEGbdB3NH6NZhNIQLiC-McSbV5SstvM0T5YhQugzITL5LGcQa-KOIy4bBUuhmNofqGG1Ms1YS9YLum0quiD-dj7jBOJKSUffHSxly5S2oNPSBYj708gveC8dbUEliLW84VU3BtooZkh7h-uvjR-ExXobesLnSRRniwlC00GEzpCaetlqwYmsaIAuYzsGTF09eOstgMgaWEccBYayi-gYbIB6ozs3GBQHy_7o7w_wX_17nybGSWp81Hd2S0119L3cUuB4daKOS9aBCHKgwothngHPWauWWr8foB5HgP7vGOKB-oQPU3HNmtxNdyO8W2fJwwfvK_7T/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBb8IgGMX_FXboUaF1NtuxcUujtlYPJpWLwZYikwICmv35Y81i4jqdJ_JePt77wQcxLCGW5MwZcVxJIrze4HibvczjcJaiRVoUb2iVLqPpczSJUBrCGcRXA_HqHSWL9TTNk3mIEPpOiEw-yRnEmrj9gMtGwVIoprY7alitTDPUkvWCrpuKLoh_HI84gbhS0tFPB0vZMqUt6LR0AeL-NPIH3ktHW1AJYi1veNXZQBvFDGlvcN278YuwWK5DT_g6iuJsNkJo_BChM6SmXrZacCIrGqDT0A4BU2cP3voRQGQNrCOOAkPZSXQMNkA968YLHoqDZd-6vwC_6r_7NDFOUuOjLtktNdXe93JLgePVgTouWQciyI4KL2DZnMxFAVK5hz6vVi21PjFAvdYA_d8aoF6rPuDdWJyzJnfjzQBvllny9AVgjl0R/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFdb8IgFIb_CrvopULrbNxl45bGj1q9MKncGKQUmS0goPHnjzXLEtdpekXek8NzHjgQwwJiSa6CEyeUJLXPOxzvl5NFHM5TtErz_B1t0nU0e42mEUpDOIf4riHefKBktZ2lWbIIEULfhMhk04xDrIk7DoSsFCxqxdX-wAwvlamGWvIO6H5S3oLE5_mME4ipko7dHCxkw5W2oM3SBUj408gfeR8dawCtibWiErQtA20UN6R54PXsxh_DfL0NveHbKIqX8xFC416GzpCS-djoWhBJWYAuQzsEXF29eONbAJElsI44Bgzjl7p1sAHqlB68oBcOFt3S8wX4Vf8_TxPjJDMe9ctmN82kZUBVlWUO0CMxnB0IPdleX1SqhlknaIA67AA9YesTPozr67LK3Hg3wLuJTV6-ANo7JMA!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRb8IgFIX_Cnvoo0LrbLbHxi2N2lp9MKm8GKQUmS0goPHnjzXLElc1PpFz7-WcDy7EsIRYkrPgxAklSeP1Bsfb7G0eh7MULdKi-ECrdBlNX6NJhNIQziC-GohXnyhZrKdpnsxDhNCPQ2TySc4h1sTtB0LWCpaN4mq7Y4ZXytRDLXnP6Dqp6IzE1_GIE4ipko5dHCxly5W2oNPSBUj408hfeC8dawFtiLWiFrQrA20UN6S9w_Xoxj_CYrkOPeH7KIqz2Qih8VOEzpCKednqRhBJWYBOQzsEXJ09eOtHAJEVsI44Bgzjp6ZjsAHqle684Ck7WPZLjxfgV307TxPjJDPe6s-bXTSTlgFV15Y5QPfEcLYj9OB7komWSNASQ0_WgynD7FMfV6mWWSdogHqJAbqfGKCbifqAd-PmnNW5G28GeLPMkpdvq4no2Q!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRb8IgFIX_Cnvoo0LrbLbHxi2N2lp9MKm8GKQUmS0goHH_fqxZlrhO4xM5l8s5H_dCDEuIJTkLTpxQkjReb3C8zV7mcThL0SItije0SpfR9DmaRCgN4Qziq4Z49Y6SxXqa5sk8RAh9O0Qmn-QcYk3cfiBkrWDZKK62O2Z4pUw91JL3jK6Tis5IfByPOIGYKunYxcFStlxpCzotXYCEP438gffSsRbQhlgrakG7MtBGcUPaG1z3XvwhLJbr0BO-jqI4m40QGj9E6AypmJetbgSRlAXoNLRDwNXZg7e-BRBZAeuIY8Awfmo6BhugXunGDx6yg2W_dH8BftX_52linGTGW_16s4tm0jKg6toyB-ieGM52hB78nZ-taIGQx5Mwnw9NrFIts07QAPWiAnQ7KkDXUfqAd-PmnNW5G28GeLPMkqcvXr5UiQ!!/ |
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/jZFRb8IgFIX_Cnvoo0LrbLbHxi2N2lp9WFJ5MUgpMltAQOfPH2uWJa7T-UTOvZfvHLgQwxJiSU6CEyeUJI3Xaxxvsqd5HM5StEiL4gWt0mU0fYwmEUpDOIP4YiBevaJk8TZN82QeIoS-CJHJJzmHWBO3GwhZK1g2iqvNlhleKVMPteQ90KVT0YHE--GAE4ipko6dHSxly5W2oNPSBUj408jv8F461gLaEGtFLWhXBtoobkh7JdetG78SFsu30Cd8HkVxNhshNL4roTOkYl62uhFEUhag49AOAVcnH7z1I4DIClhHHAOG8WPTZbAB6pWuvOAuHCz7pdsL8Kv-208T4yQzHvXDZmfNpGVA1bVlDtAdMZxtCd37nmQf4Fb_ji-sVMusEzRAPe8AXWcH6B9vvcfbcXPK6tyN1wO8XmbJwycDZiPm/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFdb8IgFIb_CrvopXJaZ-MuG7c0ftTqhUnlxmBLGVsLCGj284fNssR1Gq_Ie3J4zgMHE1xgIulZcOqEkrTxeUfi_XKyiMN5Cqs0z19hk66j2XM0jSAN8RyTq4Z48wbJajtLs2QRAsCFEJlsmnFMNHXvAyFrhYtGcbU_MMMrZeqhlrwHup6UdyDxcTySBJNSSce-HC5ky5W2qMvSBSD8aeSPvI-OtahsqLWiFmVXRtoobmh7w-vejT-G-XobesOXURQv5yOA8UOGztCK-djqRlBZsgBOQztEXJ29eOtbEJUVso46hgzjp6ZzsAH0Sjde8BAOF_3S_QX4Vf8_T1PjJDMe9cuu6fGhv6hUy6wTZQA9SAAXiP4kh3FzXtaZG-8GZDexydM3ghpXzw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRb8IgFIX_Cnvoo3JbZ7M9Nm5p1Nbqg0nlxWBLGVsLCGj288cas8R1M75cck4u3z1wMcElJpKeBadOKElbr3ck3mdPyzhcpLBKi-IFNuk6mj9GswjSEC8wuWqIN6-QrLbzNE-WIQB8EyKTz3KOiabubSRko3DZKq72B2Z4rUwz1pIPQNeTih4k3o9HkmBSKenYp8Ol7LjSFvVaugCEP428hPfSsQ5VLbVWNKLqbaSN4oZ2_-S6deNXwmK9DX3C50kUZ4sJwPSuhM7QmnnZ6VZQWbEATmM7RlydffDOtyAqa2QddQwZxk9tn8EGMLD-ecFdOFwOrdsL8Kv-e56mxklmPOqH3dDjpdzxIbXqmHWiCmBACsBD-oL1BzlM23PW5G66G5HdOksevgAC2ht0/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFdb8IgFIb_CrvopXJaZ-MuG7c0ftTqhUnlxmBLGVsLCOj288eaxcR1M16R9-TwnAcOJrjARNKz4NQJJWnj847E--VkEYfzFFZpnj_DJl1Hs8doGkEa4jkmVw3x5gWS1XaWZskiBIBvQmSyacYx0dS9DoSsFS4axdX-wAyvlKmHWvIe6HpS3oHE2_FIEkxKJR37dLiQLVfaoi5LF4Dwp5E_8j461qKyodaKWpRdGWmjuKHtP163bvwyzNfb0Bs-jaJ4OR8BjO8ydIZWzMdWN4LKkgVwGtoh4ursxVvfgqiskHXUMWQYPzWdgw2gV_rnBXfhcNEv3V6AX_Xf8zQ1TjLjURf2BzsISY2960Mq1TLrRBlAjxTAhaTfyWHcnJd15sa7AdlNbPLwBV2PF7s!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBU8IwEIX_Sjz0CNkW6eixg04HaCkcmCm5MKFNY7RNQhrQn2_siA5WGE7Z92bz7UsWE5xjIulRcGqFkrR2ekPCbfIwD_1ZDIs4y55gFS-D6X0wCSD28QyTs4Zw9QzRYj2N02juA8AXITDpJOWYaGpfBkJWCue14mq7Y4aXylRDLXkPdD4p60Didb8nESaFkpZ9WJzLhivdok5L64Fwp5Hf4Z20rEFFTdtWVKLobKSN4oY2F3Jdu_EnYbZc-y7h4ygIk9kIYHxTQmtoyZxsdC2oLJgHh2E7RFwdXfDGtSAqS9RaahkyjB_qLkPrQc-68IKbcDjvW9cX4Fb9_zxNjZXMONQP-53thKTmrLrha0rVsNaKwoMe04MT6bfC-o3sxvUxqVI73gzIZplEd59SLUIA/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFPb8IgGIe_Cjv0qNA6G3ds3NL4p1YPJpWLwZYyNgoI2O3jjzWLmes0nsjvBZ73gRdiWEAsScsZcVxJInze4Xi_nCzicJ6iVZrnz2iTrqPZYzSNUBrCOcQXB-LNC0pW21maJYsQIfRNiEw2zRjEmrjXAZe1goVQTO0P1LBKmXqoJeuBLjvlHYi_HY84gbhU0tFPBwvZMKUt6LJ0AeJ-NfJH3kdHG1AKYi2vedmVgTaKGdJc8bp1449hvt6G3vBpFMXL-Qih8V2GzpCK-thowYksaYBOQzsETLVevPFHAJEVsI44CgxlJ9E52AD1SldecBcOFv3S7QH4Uf_fTxPjJDUedWZL-gGEBgPQUunn-3vrjh-qVEOt42WAeugAXUfrd3wYi3ZZZ268G-DdxCYPX8DVrco!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBboMwDIZfJTv0WBLoirYj6iZUCqU9VKK5VAFClg2SNEnZ9vbL0A7rWKuerN-yf3-2IYYFxIL0nBHLpSCt03scHtKHVegnMVrHef6EtvEmWN4HiwDFPkwgPisIt88oWu-WcRatfITQt0Ogs0XGIFbEvky5aCQsWsnkoaSa1VI3nhJsZHQ-KR-M-OvxiCOIKyks_bCwEB2TyoBBCztB3EUtfuCdtLQDVUuM4Q2vhjRQWjJNugtc1zr-EOabne8IH2dBmCYzhOY3EVpNaupkp1pOREUn6OQZDzDZO_DOlQAiamAssRRoyk7twGAmaJS6sMFNdrAYp64_wL36_3luIWGU1HawuekGteyosbwarvG7Wb3hct72aZPZ-X6Ky8_36O4LDsBGDQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kSOyEEtFjRKuInxA4IAVfkHEcx21iG9ugPn7dqKpKKZSTNav1zLe7EMMSYklOghMnlCSt11uc7BbjeRLNMrTMiuIZrbNVPH2MJzHKIjiD-KwhWb-gdLmZZnk6jxBCnw6xySc5h1gT1wyErBUsW8XVbs8Mr5SpQy35hdF5UtEbidfDAacQUyUde3ewlB1X2oJeSxcg4V8jv-C9dKwDtCXWilrQvgy0UdyQ7grXrR-_CIvVJvKET8M4WcyGCI3uInSGVMzLTreCSMoCdAxtCLg6efDOtwAiK2AdcQwYxo9tz2ADdFG6MsFddrC8LN0-gD_133l-IGm1Mq63gSUFDTBqL6T1q7ON0FpIDrx05ki_wf_dU6U6Zp2g_cZ-BATojgD9hvej9rSoczfaDvB2bNOHD5NcG3o!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFNc4IwEIb_SnrwqAlYGXtkbIfxA9GDM5CLEyGkaSGJSWT685vSHgSq4ynz7m6efXcXYphCLEjDGbFcClI5neHguJmvA28VoW2UJK9oH-385bO_8FHkwRXEnYJg_4bC7WEZxeHaQwj9EHwdL2IGsSL2fcxFKWFaSSaPJ6pZIXU5UYINQN1OSQviH-czDiHOpbD0y8JU1EwqA1ot7Ahx92rxZ95JS2uQV8QYXvK8DQOlJdOkvuHr3o-ew2R38JzDl6kfbFZThGYPObSaFNTJWlWciJyO0GViJoDJxhmvXQkgogDGEkuBpuxStR7MCA1CNyZ4CAfTYej-Adyp_-_nBhJGSW1bTF8DdxEti0v-m3xgQYWsqbE8b1d1RerrLll94tOsajZlbGfZGGdzEz59A2VbYrA!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXETwgckIIvyCSOcevYxnZQH78mrapSCuVkzWo98-0uxLCAWJIjZ8RxJYnweoPj7Xw0i8NpihZpnj-jVbqMJo_ROEJpCKcQnzXEqxeULNaTNEtmIULo5BCZbJwxiDVx-x6XtYKFUExtd9SwSpm6ryW7MDpPyjsj_no44ATiUklH3x0sZMOUtqDT0gWI-9fIL3gvHW1AKYi1vOZlVwbaKGZIc4Xr1o9fhPlyHXrCp0EUz6cDhIZ3ETpDKuplowUnsqQBavu2D5g6evDGtwAiK2AdcRQYylrRMdgAXZSuTHCXHSwuS7cP4E_9d54fSFqtjOtsYMGopIYIYFTruGSf-Xuu9UlwaZ1py2_-f9dVqYZax8tucT9yAnR_jn7Du6E4zuvMDTc9vBnZ5OEDWmAg6w!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRPQY0SriJwQOSMEXZBLHdevYxjaoffsaqwdoCuJkzWr97ewsxLCEWJITZ8RxJYnweouT3WI8T6JZhpZZUbyidbaKp8_xJEZZBGcQXzUk6zeULjfTLE_nEULoTIhNPskZxJq49z6XjYKlUEzt9tSwWplmoCXrgK4nFQHEPw4HnEJcKenol4OlbJnSFgQtXQ9x_xr5a95LR1tQCWItb3gVykAbxQxpb_i69-OPw2K1ibzDl2GcLGZDhEYPOXSG1NTLVgtOZEV76DiwA8DUyRtvfQsgsgbWEUeBoewoggfbQ53SjQ0ewsGyW7p_AH_q_-f5haTVyriAOYOVoWFqQyouuPsGpK4NtZbahxKqVUut41XI6gJ9juAOWn_i_UicFk3uRts-3o5t-vQDdfPKhQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZE9b8IwEED_ijswgp1QIjpGtIoICYEBKXhBJnGM2_gD26D-_LpWh1IKYrLudH737g5iWEMsyZkz4riSpPfxFie7YrpIojxDy6yqXtE6W8Xz53gWoyyCOcQXBcn6DaXLzTwr00WEEPomxKaclQxiTdxhyGWnYN0rpnZ7alirTDfSkl2BLjtVAcTfj0ecQtwo6eing7UUTGkLQizdAHH_Gvkj70NHBWh6Yi3veBPSQBvFDBE3vO79-GNYrTaRN3wZx0mRjxGaPGToDGmpD4XuOZENHaDTyI4AU2cvLnwJILIF1hFHgaHs1AcHO0BXqRsTPISD9XXq_gH8qf_v5weSVivjAsaDD1xrLhloacclD-wg0Skj7EM7apWg1vEmbOsX3C_hPlx_4P2kPxdd6SbbId5Obfr0BfH3TLE!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXETwgckIIvyCSOcZvYxl5QH79uVFWlFMrJmtV65ttdTHGBqWInKRhIrVjj9YbG2_loFofTlCzSPH8mq3QZTR6jcUTSEE8xPWuIVy8kWawnaZbMQkLIp0Nks3EmMDUM9j2pao2LRgu93XErKm3rvlHiwug8Ke-M5OvhQBNMS62AvwMuVCu0cajTCgIi_WvVF7yXwFtUNsw5WcuyKyNjtbCsvcJ168cvwny5Dj3h0yCK59MBIcO7CMGyinvZmkYyVfKAHPuuj4Q-efDWtyCmKuSAAUeWi2PTMbiAXJSuTHCXHS4uS7cP4E_9d54fSDmjLXQ2uPCTOt3IioG2yO2lMVIJJJUDeyy_wf_dU6Vb7kCW3cZ-BATkjgDzRnfD5jSvMxhuenQzcsnDB6zovlE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVG7bsIwFP0Vd2AEO6FEdIxoFfEIgQEpeEEmcYxbv7ANqvr1NWmHUgplss7V9XldiGEJsSJHzojnWhER8Bonm9lwmkSTDM2zonhGy2wRjx_jUYyyCE4gPltIli8ona_GWZ5OI4TQiSG2-ShnEBvid12uGg1LoZnebKlltbZNzyh2QXSuVLRE_HW_xynElVaevntYKsm0caDFyncQD69V3-YD9FSCShDneMOrdgyM1cwSecXXrR-_HBaLVRQcPvXjZDbpIzS4y6G3pKYBSiM4URXtoEPP9QDTx2BchhVAVA2cJ54CS9lBtB5cB12MriS4iw6Wl6PbBwin_lsvBFLOaOtbmkC848ZwxQBXp5iS2ooTAb5yf2hF3V091VpS53nVNvZDIBTxv4B5w9uBOM6a3A_WXbweuvThE_FAHdg!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxT3kCHZCiegxolXETwgckIIvyDiOcZvYxnYQj183qqpSCqUna1brmW93IYYFxJIcBSdOKElqrzc43s5HszicpmiR5vkzWqXLaPIYjSOUhnAK8VlDvHpByWI9SbNkFiKEPhwik40zDrEmbt8TslKwqBVX2x0zvFSm6mvJL4zOk_LOSLweDjiBmCrp2MnBQjZcaQs6LV2AhH-N_IT30rEG0JpYKypBuzLQRnFDmitct378IMyX69ATPg2ieD4dIDS8i9AZUjIvG10LIikLUNu3fcDV0YM3vgUQWQLriGPAMN7WHYMN0EXpygR32cHisnT7AP7Uv-f5gaTVyrjOBhYVK9kJcKNaH0xVXTPqgN0LrYXkQEjrTEu_BvhzX6VqmHWCdpv7FhSgfwTpN7wb1sd5lbnhpoc3I5s8vAMuF0Dz/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZExb8IwEIX_ijtkJHZCiegY0SoiEAIDUuIFmcRxXRzb2Ab159eNOpRSEJP1ns7fvbuDGFYQS3LmjDiuJBFe1zjZLaeLJMoztMrK8hVtsnU8f45nMcoimEN8UZBs3lC62s6zIl1ECKFvQmyKWcEg1sS9j7jsFKyEYmq3p4a1ynShluwKdNmpHED843jEKcSNko5-OljJniltwaClCxD3r5E_4b10tAeNINbyjjeDDbRRzJD-Rq57P_4kLNfbyCd8GcfJMh8jNHkooTOkpV72WnAiGxqgU2hDwNTZB-99CSCyBdYRR4Gh7CSGDDZAV9aNCR7Cweraun8Af-r_-_mBpNXKuAEDq4YYw6kBgsuDfWglreqpdbwZlvOLFaBLlj7g_UScl13hJvUI11ObPn0BY8dq-Q!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT1wJHZCiegxolXETwgckBJfkHEc45LYxjaoj1836qGEgjhZM1rPfrsLMSwgluQiOHFCSdJ4XeJ4t5ws4nCeolWa5-9ok66j2Ws0jVAawjnEVwXx5gMlq-0szZJFiBD6SYhMNs04xJq4w1DIWsGiUVzt9szwSpk60JLfBF13yrsg8Xk64QRiqqRjXw4WsuVKW9Bp6QZI-NfIX3gvHWsBbYi1oha0s4E2ihvS3uF69KNHmK-3oSd8G0Xxcj5CaPwUoTOkYl62uhFEUjZA58AGgKuLB299CSCyAtYRx4Bh_Nx0DHaAbqw7EzwVB4tb6_EB_Kn_7-cHklYr47qYvgb0QAxne0KP9qn9VKpl1gnabepPUF9fBesj3o-by7LO3Lgc4nJik5dv-KrwmA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFLj8IgFIX_CrNwqdA6Ns6y0Unjo1YXJpWNQUqRkQICmvn5wzSzGJ9xRc7J5dzv3gsxLCFW5Cw48UIrIoPe4GQ7H86SaJqhRVYUY7TKlvHkPR7FKIvgFOKLgmT1idLFepLl6SxCCP0mxDYf5RxiQ_y-K1StYSk119sds7zStu4ZxW-CLjsVbZD4Oh5xCjHVyrNvD0vVcG0caLXyHSTCa9UffJCeNYBK4pyoBW1tYKzmljQPuJ79uCIslusoEH7042Q-7SM0eInQW1KxIBsjBVGUddCp53qA63MAb0IJIKoCzhPPgGX8JFsG10E31oMJXoqD5a31_ADh1Pf7hYGUM9r6NuZaA7onlrMdoQcHKuaJkC-tqdINc17QdmH_8q71vXxzwLuBPM_r3A82XbwZuvTtB2jz3dQ!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxT1wJHZCiegxolVEIAQOSMEXZBLHdRv_YBvUvn1N1EMJBXGyZrX-dnYWYlhCLMmJM-K4kqT1eovj3WIyj8MsRcu0KF7ROl1Fs-doGqE0hBnEFw3x-g0ly80szZN5iBA6EyKTT3MGsSbufchlo2DZKqZ2e2pYrUwTaMmuQJeTig7EPw4HnEBcKenol4OlFExpCzot3QBx_xr5a95LRwWoWmItb3jVlYE2ihkibvi696PnsFhtQu_wZRTFi2yE0Pghh86QmnopdMuJrOgAHQMbAKZO3rjwLYDIGlhHHAWGsmPbebADdFW6scFDOFhel-4fwJ_6_3l-IWm1Mq7D9PU5Sy4Al4cjN98PJVQrQa3jVZfVH1Rf99D6E-_H7WnR5G68HeLtxCZPP4YYvYk!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRb4IwFIX_SvfAo7bgJO6RuIWIIPpggn0xFUrXDdraFrOfv0qWbI7pfGrOze05370XYlhALMiJM2K5FKRxeofDfTpbhn4So1Wc589oE6-DxWMwD1DswwTii4Zw84Ki1XYRZ9HSRwidHQKdzTMGsSL2dcRFLWHRSCb3B6pZJXU9VoINjC6T8t6Ivx2POIK4lMLSDwsL0TKpDOi1sB7i7tXiC95JS1tQNsQYXvOyLwOlJdOkvcJ168cvwny99R3h0yQI02SC0PQuQqtJRZ1sVcOJKKmHurEZAyZPDrx1LYCIChhLLAWasq7pGYyHBqUrE9xlB4th6fYB3Kn_znMDCaOktr0NLJQELvt7e-d8LTvLBQOs4xW9a02VbKmxvOwX9sPfQ__7q3d8mDantM7sdDfCu5mJHj4BRm0R7g!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFfb4IwFMW_SvfAo7bgINsjcQvxD6IPJtgXU6DUbtDWtrLt268jZolzGp7ac3Lvub-bCzHMIRak44xYLgVpnN7haL98WkT-PEGrJMte0CZZB7PHYBqgxIdziC8Kos0rilfbWZLGCx8h9JMQ6HSaMogVsYcRF7WEeSOZ3BdUs0rqeqwEuwq6nJT1QfzteMQxxKUUln5amIuWSWVAr4X1EHevFmd4Jy1tQdkQY3jNy94GSkumSXuD617HH8JsvfUd4fMkiJbzCULhIEKrSUWdbFXDiSiph05jMwZMdg68dSWAiAoYSywFmrJT0zMYD11ZNzYYFAfza-v-Adyp_59XaamAOXA1aP1KttRYXrrfb596x0XYdMs6teFuhIuvj_jhG33nUbg!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRb4IwEMe_Svfgo7TgJO6RuIWIIvpggn0xFUrtBm1tq9nHX0e2RMY0PPX-l7v__a4HMcwhFuTKGbFcClI7vcfhYTVbhn4So3WcZa9oG2-CxXMwD1DswwTiTkG4fUPRereI02jpI4S-HQKdzlMGsSL2NOaikjCvJZOHI9WslLrylGA9o-6krDXi7-czjiAupLD008JcNEwqA1ot7Ahx92rxA--kpQ0oamIMr3jRpoHSkmnS3OF61PGHMNvsfEf4MgnCVTJBaDqI0GpSUicbVXMiCjpCF894gMmrA29cCSCiBMYSS4Gm7FK3DGaEeqk7Gwyyg3k_9fgA7tT_zyu1VMCcuOqEA36ilA01lhcu-u27CaH6wMdpfV1VqZ3ux3g_M9HTF7-qiGQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFfb8IgFMW_Cnvw0ULrbNxj45bG2lp9MKm8GGwpsrWAgGYff9hsiX-m6RP3nFzO_cGFGBYQC3LijFguBWmc3uBwm07moZ_EaBHn-Ttaxctg9hpMAxT7MIH4qiFcfaBosZ7FWTT3EULnhEBn04xBrIjdD7moJSwayeR2RzWrpK49Jdhd0PWkvAvin4cDjiAupbD028JCtEwqAzot7ABxd2rxC--kpS0oG2IMr3nZ2UBpyTRpH3A9u3FDmC_XviN8GwVhmowQGvcitJpU1MlWNZyIkg7Q0TMeYPLkwFvXAoiogLHEUqApOzYdgxmgO-vBC3rFweLeer4At-r_51VaKmD2XF2ULvdw5JqeAUyvb6lkS43lpav-Qi7K6zz1hXfj5pTWmR1vhngzMdHLDyh9C1M!/ |
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/jZJLc8IgFIX_Cl24VEismXaZsZ2MmvhYOBPZODQhSBseAnH684uxnYm1WlfcewbO-eACMcwhluTAGXFcSVL7foOjbfo0i4JpgubJYvGCVskynDyG4xAlAZxCfLYhWr2ieL6eJFk8CxBCR4fQZOOMQayJ2_W5rBTMa8XU9o0aVipTDbRkF0bnSYvWiL_v9ziGuFDS0U8HcymY0ha0vXQ9xP1q5De8bx0VoKiJtbziRSsDbRQzRFzhunXiF-FiuQ484fMwjNLpEKHRXYTOkJL6VuiaE1nQHmoGdgCYOnhw4bcAIktgHXEUGMqaumWwPXQhXbnBXXYwv5RuD8CP-u-80igN7I7rTul99w039Ahgu7qfjrAtktLUnIKBILI5fbV_X69UglrHC1_9eHbKs9iufitWf-C3UX1Iq8yNNn28Wabxwxfk0sJE/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHLbsIwFER_xV1kCXZCidplRKuIRwgskII3yCSO6za2g31J27-vG3VDeYiVNaPrucceTHGBqWadFAyk0azxekvj3eJpHoezlCzTPH8h63QVTR-jSUTSEM8wPRmI168kWW6maZbMQ0LIb0Jks0kmMG0ZvA2krg0uGiPMbs-tqIyth60WZ0Gnm_I-SL4fDjTBtDQa-BfgQithWod6rSEg0p9W_8F7CVyhsmHOyVqWvY1aa4Rl6grXrRv_CPPVJvSEz6MoXsxGhIzvIgTLKu6lahvJdMkDchy6IRKm8-DKjyCmK-SAAUeWi2PTM7iAnFlXXnBXHC7OrdsF-Kov79Oq8jFwtNohMKjj2ld611dURnEHsgzI5Yz2g-7HTbeoMxhvB3T__Zk8_ABiRFlN/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IAVfkEkc121sB9tEffy6US8UUnGyZrSe_ezBBBeYKNoJTp3QijZeH0h8XM9WcbhMYZPm-Svs0m20eI7mEaQhXmJyNRDv3iDZ7BdplqxCAPhJiEw2zzgmLXXvI6FqjYtGc308McMrbepxq_hN0PWmvA8SH-czSTAptXLsy-FCSa5bi3qtXADCn0b9wnvpmERlQ60VtSh7G7VGc0PlANd_N_4Q5tt96AlfJlG8Xk4Apg8ROkMr5qVsG0FVyQK4jO0Ycd15cOlHEFUVso46hgzjl6ZnsAHcWAMveCgOF7fW_wX4qu_vU7LyMe5ilEVOo44pX-mg_cAPVVoy60QZwN2MARu3n-Q0bbp1nbnpYUQOM5s8fQMxphER/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZExb4MwEIX_ijswBhtSUDuitEIhEJIhEvESOWBct2A7tpO2_74uaoc0TcR0eqe7d9_TQQwriAU5cUYsl4J0Tm9xvMsfFnGQpWiZluUTWqercH4fzkKUBjCD-GwgXj-jZLmZp0WyCBBC3w6hLmYFg1gR-zLhopWw6iSTuz3VrJG69ZVgF0bnl8rBiL8eDjiBuJbC0g8LK9EzqQwYtLAe4q5q8QPvpKU9qDtiDG95PbSB0pJp0l_hurXxh7BcbQJH-DgN4zybIhSNIrSaNNTJXnWciJp66OgbHzB5cuC9GwFENMBYYinQlB27gcF46KJ1JcEoO1hdtm4_wL36_3vmqFwUakalb2RPjeW1i_O7pt7wPupOeVvYaDvB-8_35O4LM7C0QQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNb8IwDIb_SnbgCEnLWrFjxaaKj1I4ILW5oNCmWbY2CUla7ecvq5AG60Cc4teyXz-OIYYZxIJ0nBHLpSC10zkOD-vZKvSWMdrEafqKdvHWXzz7cx_FHlxCfFUQ7t5QtNkv4iRaeQihHwdfJ_OEQayIfR9zUUmY1ZLJw5FqVkpdTZRgA6PrSWlvxD9OJxxBXEhh6ZeFmWiYVAb0WtgR4u7V4gzvpKUNKGpiDK940aeB0pJp0tzgutfxhzDd7j1H-DL1w_VyilDwEKHVpKRONqrmRBR0hNqJmQAmOwfeuBJARAmMJZYCTVlb9wxmhAapGxs8ZAezYer-Adyp_59nWuVWoeYyeuAfStlQY3nhFju3_UZQfeJjUHfrKrFBPsb5zERP3y36gNg!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IAVfkEkc121iG9tBffy6ET1QCuJkzWp39hsvJrjARNKT4NQJJWnj9Y7E--VkEYfzFFZpnr_CJl1Hs-doGkEa4jkmFw3x5g2S1XaWZskiBIAfh8hk04xjoql7HwhZK1w0iqv9gRleKVMPteRXRpeb8t5IfByPJMGkVNKxL4cL2XKlLeq1dAEI_xp5hvfSsRaVDbVW1KLsy0gbxQ1tb3Ddm_hDmK-3oSd8GUXxcj4CGD9E6AytmJetbgSVJQugG9oh4urkwVvfgqiskHXUMWQY75qewQZwVbqR4CE7XFyX7h_An_r_fbbTPgrzlkZ1TvhLPvINlWqZdaL0uc7zAfzO609yGDenZZ258W5AdhObPH0Dfr6UiA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBb4IwGMX_le7AUVtwku1I3EJUED2YYC-mQum6QVvbQrb_fh0jS5zTeWreS_u-39cHMcwhFqTjjFguBamd3uFwnzwsQ38Ro1WcZU9oE6-D-X0wC1DswwXEJxfCzTOKVtt5nEZLHyH0lRDodJYyiBWxLyMuKgnzWjK5P1DNSqmrsRLsLOh0UtYH8dfjEUcQF1JY-m5hLhomlQG9FtZD3J1aDPBOWtqAoibG8IoXvQ2UlkyT5gLXtRe_CLP11neEj5MgTBYThKY3EVpNSupko2pOREE91I7NGDDZOfDGXQFElMBYYinQlLV1z2A8dGZd2OCmOJifW9cLcFX_Pc-0yq1CXaSWreWuyW_rA3RUuHbBYAMujNVt8cP-71eVsqHG8sLtPszw0BA2WNdnqDd8mNZdUqV2uhvh3TqJ7j4BNG7y7A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZE9b8IwEIb_ijtkBF9CiegY0SriIwQGpOAFmcQxLoltbIP68-umLBSomKz3dH7uORsTXGAi6Vlw6oSStPF5Q-LtfDSLw2kKizTP32GVLqPJazSOIA3xFJOrhnj1AcliPUmzZBYCwA8hMtk445ho6vY9IWuFi0Zxtd0xwytl6r6W_AZ0PSnvQOLzeCQJJqWSjn05XMiWK21Rl6ULQPjTyIu8j461qGyotaIWZVdG2ihuaPvA678bfwzz5Tr0hm-DKJ5PBwDDpwydoRXzsdWNoLJkAZz6to-4Onvx1rcgKitkHXUMGcZPTedgA7gpPdjgKRwubkv_f4D_6vvz7En7VZhHaloehOS_E_dCax-eepNKtcw6UfolL7AA7sL0geyGzXleZ2646ZHNyCYv3xC3id4!/ |
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/jZHNcsIgFIVfhS6yVEismXaZsZ2MmhhdOBPZOJgQpCaAgE779sU0G-vPZMWcey_nfHAhhjnEgpw5I5ZLQWqnNzjcJm_z0J_FaBFn2Qdaxctg-hpMAhT7cAbx1UC4-kTRYj2N02juI4QuDoFOJymDWBG7H3BRSZjXksntjmpWSl0NlWA3RtdJWWvEv45HHEFcSGHpt4W5aJhUBrRaWA9xd2rRwTtpaQOKmhjDK160ZaC0ZJo0D7ie3fhHmC3XviN8HwVhMhshNO5FaDUpqZONqjkRBfXQaWiGgMmzA2_cCCCiBMYSS4Gm7FS3DMZDN6UHL-hlB_Pb0vMFuFXfzzMn5Z5CnaUixYEL9pe450o50fV_wJkKt2pwbwZcjHTTYvT6w1I21FheuE_pwj10z7jr9w9XB7wb1-ekSu14M8CbZRK9_AL5P8w4/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhiegxolXETwgckBJfkEkc121iG9uJ-vg1ET1ACuJkzWo9--0OxDCDWJCOM2K5FKR2OsfhYT1bhd4yRps4Td_RLt76i1d_7qPYg0uIrxrC3QeKNvtFnEQrDyF0dvB1Mk8YxIrYzzEXlYRZLZk8HKlmpdTVRAk2MLqelPZG_Ot0whHEhRSW_liYiYZJZUCvhR0h7l4tLvBOWtqAoibG8IoXfRkoLZkmzR2uRz9uCNPt3nOEb1M_XC-nCAVPEVpNSupko2pOREFHqJ2YCWCyc-CNawFElMBYYinQlLV1z2BGaFC6s8FTdjAblh4H4KL-f55plVuFOksuOskL7rJ85hClbKixvHCbXRzO8f05qG98DOpuXSU2yMc4n5no5RfFDxEL/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFPb8IgGMa_Cjt4tNA6m-3YuKVRW6sHk8rFYEsZWwsI2Gzfftj14J9pPJHnycuP5-WBGOYQC9JyRiyXgtROb3C4TV7moT-L0SLOsje0ipfB9DmYBCj24Qzis4Fw9Y6ixXoap9HcRwgdCYFOJymDWBH7MeSikjCvJZPbHdWslLrylGBXoPOXsg7EP_d7HEFcSGHpt4W5aJhUBnRa2AHi7tSiD--kpQ0oamIMr3jR2UBpyTRpbuS6d-MiYbZc-y7h6ygIk9kIofFDCa0mJXWyUTUnoqADdPCMB5hsXfDGjQAiSmAssRRoyg51l8EM0JV1Y4OHcDC_tu4X4Kr-_z1zUG4V6pBctJIX3HX5Z_6AE-eBryllQ43lhdu1Zx4L7Qm9ecpUX3g3rtukSu14M8SbZRI9_QLQWSCb/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFPb8IgGIe_Cjv0aKF1Nu7YuKXxT60eTFouBilFZgsIaPbxxxoPc07jifzevDw8Ly_EsIRYkrPgxAklSetzhZPtYjxPolmGlllRvKN1toqnr_EkRlkEZxBfNSTrD5QuN9MsT-cRQuiHEJt8knOINXH7gZCNgmWruNrumOG1Mk2oJb8BXb9U9CDxeTziFGKqpGNfDpay40pb0GfpAiT8aeRF3kfHOkBbYq1oBO3LQBvFDenueD268cewWG0ib_g2jJPFbIjQ6ClDZ0jNfOx0K4ikLECn0IaAq7MX73wLILIG1hHHgGH81PYONkA3pTsTPIWD5W3p8QL8qv9_z560H4V5JN0Tw9mO0IN96itq1THrBPWzXRgB-s3QB7wbtedFk7tRNcDV2KYv3xvB9OE!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBbsIwDIZfJTv0CEnLqLZjxaYKaCkckEouKKRpyGiTkAS0vf2yisM6BuIU_bbz-bcNMSwhluQsOHFCSdJ4vcHxNnuZx-EsRYu0KN7QKl1G0-doEqE0hDOIewXx6h0li_U0zZN5iBD6IUQmn-QcYk3cfiBkrWDZKK62O2Z4pUw91JJfgfqdig4kPo5HnEBMlXTs08FStlxpCzotXYCEf428mPfSsRbQhlgrakG7MNBGcUPaG77u_fjjsFiuQ-_wdRTF2WyE0Pghh86QinnZ6kYQSVmATkM7BFydvfHWlwAiK2AdcQwYxk9N58EG6Cp0Y4KHcLC8Dt0_gD_1__3sSftRmEfSPTGc7Qg9eNFoMABd7gv0Eg_sqFIts05QP_QFHqBfjADdgusD3o2bc1bnbrwZ4M0yS56-AdUECb0!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZE9b8IwEIb_ijtkBF9CiegY0SriIwQGpOAFmcQxbhPb2A7qz68bsQClYrLe0_nxcz5McIGJpGfBqRNK0sbnHYn3y8kiDucprNI8f4dNuo5mr9E0gjTEc0yuGuLNBySr7SzNkkUIAL-EyGTTjGOiqTsOhKwVLhrF1f7ADK-UqYda8jvQ9Ut5DxKfpxNJMCmVdOzb4UK2XGmL-ixdAMKfRl7kfXSsRWVDrRW1KPsy0kZxQ9sHXv_duDHM19vQG76Nong5HwGMnzJ0hlbMx1Y3gsqSBdAN7RBxdfbirW9BVFbIOuoYMox3Te9gA7grPZjgKRwu7kv_L8Cv-u_3bKf9KMwjdWfKI7UMKVMxY5_6jkq1zDpR-vkunABuOfqLHMbNeVlnbrwbkN3EJi8_j012zw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBj4IwEIX_SvfAUVtwJbtHohuigujBBHsxFUrtLrS1LWR__naJF0WNp-a9TN98MwMxzCEWpOOMWC4FqZ3e4_CQfKxCfxmjdZxlc7SNN8HiPZgFKPbhEuKrgnD7haL1bhGn0cpHCP0nBDqdpQxiRexpxEUlYV5LJg9HqlkpdTVWgg2CrjtlfRD_Pp9xBHEhhaW_FuaiYVIZ0GthPcTdq8UF3klLG1DUxBhe8aK3gdKSadI84Hr244Yw2-x8R_g5CcJkOUFo-hKh1aSkTjaq5kQU1EPt2IwBk50Db1wJIKIExhJLgaasrXsG46GB9WCCl-JgPrSeH8Cd-n4_0yo3CnWRqtXFiRgKpC6pvme8sJ9SNtRYXriBL8EeuskZGFD94OO07pIqtdP9CO83SfT2B6oaNhg!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFPj8IgEMW_CnvwqNC6Nu6xcTeNf2r1YFK5GKSUZW0BAZv9-EsbL-pqeiLvZXjzmxmIYQ6xJI3gxAklSeX1HkeH1XQZBYsErZMs-0TbZBPO38NZiJIALiC-KYi2Xyhe7-ZJGi8DhFCbEJp0lnKINXHfQyFLBfNKcXU4MsMLZcqRlvwh6LZT1gWJn_MZxxBTJR37dTCXNVfagk5LN0DCv0Ze4b10rAa0ItaKUtDOBtoobkj9hOvVjzvCbLMLPOHHOIxWizFCk16EzpCCeVnrShBJ2QBdRnYEuGo8eO1LAJEFsI44Bgzjl6pjsAP0YD2ZoFcczB-t1wfwp_6_n71oPwrzkYWiJ0C0Vv4KbWvbayGFqpl1gvoJr0mtd5-kT_g4qZpVmbrJfoj3Uxu__QEPHOL8/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHBjoIwFPyV7sGjtuBKdo_E3RAVRA8m2IupUGpXaGtbzH7-VtaLooZTM5PXmXlvIIYZxIKcOSOWS0Eqh7c42MUfi8CbR2gZpekXWkcrf_buT30UeXAO8c1AsP5G4XIzi5Jw4SGELgq-TqYJg1gRexhyUUqYVZLJ3Z5qVkhdjpRgHaFbp7QV4j-nEw4hzqWw9NfCTNRMKgNaLOwAcfdqcQ3voKU1yCtiDC953tJAack0qZ_kevXjLmG62ngu4efYD-L5GKFJr4RWk4I6WKuKE5HTAWpGZgSYPLvgtRsBRBTAWGIp0JQ1VZvBDFCHerJBLzmYdanXBbiqH_uZRrlVqJMsZH4ERCnpWrhYP6D-0-QHWjQVd6X3uVgha2osz90JrlYX7s6qS91bqSPeT6pzXCZ2sh3i7SoO3_4AYu4jKQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHNjsIgFEZfhVl0qdA6Ns6ycSaNP7W6MKlsDFKKjC0gYDOPP0zjRjsaV-S7uRzO5UIMC4glaQUnTihJap93ON4vJ4s4nKdoleb5J9qk62j2Hk0jlIZwDvFNQ7z5QslqO0uzZBEihP4IkcmmGYdYE3ccCFkpWNSKq_2BGV4qUw215D3Q7Ut5BxLf5zNOIKZKOvbjYCEbrrQFXZYuQMKfRl7lfXSsAbQm1opK0K4MtFHckOaB17Mbd4b5eht6w49RFC_nI4TGLxk6Q0rmY6NrQSRlAboM7RBw1XrxxrcAIktgHXEMGMYvdedgA9QrPZjgJRws-qXnC_Cr_v89e9F-FOaRLZN-m4AeGT3VwrqX_qNUDbNOUD_gFRSgHkif8GFct8sqc-PdAO8mNnn7BXuMpJE!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBj4IwEIX_SvfAUVtwJbtH4m6ICoIHE-zF1FJqV2ixrWR__naJF0WNp-a9TN98MwMxLCCWpBOcWKEkqZ3e4nCXfCxDfxGjVZxlX2gd58H8PZgFKPbhAuKrgnD9jaLVZh6n0dJHCP0nBDqdpRziltjDSMhKwaJWXO32TPNS6WrcSj4Iuu6U9UHi53TCEcRUSct-LSxkw1VrQK-l9ZBwr5YXeCctawCtiTGiErS3QasV16R5wPXsxw1hlm98R_g5CcJkMUFo-hKh1aRkTjZtLYikzEPnsRkDrjoH3rgSQGQJjCWWAc34ue4ZjIcG1oMJXoqDxdB6fgB36vv9zLl1ozAX2THprgnogdFjLYy957ywoVI1zFhB3ciXaA_dBg0d2B7xflp3SZXa6XaEt3kSvf0BVbGM2w!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNboMwEIRfxT1wDF5Ig9ojSiuUH0JyiER8iRwwrlOwie3Q9u3rol5Smiin1Yx2Z7_VYoJzTCTtBKdWKElrp3ck2i-fFlEwT2CVZNkLbJJ1OHsMpyEkAZ5jctEQbV4hXm1nSRovAgD4SQh1Ok05Ji21byMhK4XzWnG1PzDNS6Urv5V8EHS5KeuDxPF0IjEmhZKWfVqcy4ar1qBeS-uBcFXLX3gnLWtQUVNjRCWK3katVlzT5grXrYk_hNl6GzjC53EYLedjgMldhFbTkjnZtLWgsmAenH3jI646B964FkRliYylliHN-LnuGYwHA-vKBXfF4Xxo3X6Ae_X_-45K6bsuL1XDjBWFB_1I-04Ok7pbVqmd7Ebk8PURP3wDNd49kQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBbsIwDIZfJTv0CHHLqNixYlNFaSkckEouKLRpFtYmJQloj7_QbQfGQFxs_Zb9-7OMCS4wkfQkOLVCSdo4vSHhNp3MQz-JYRHn-Sus4mUwew6mAcQ-TjC5aAhXbxAt1rM4i-Y-AJwdAp1NM45JR-37QMha4aJRXG13TPNK6XrYSX5ldLkp743E_nAgESalkpZ9WlzIlqvOoF5L64FwWcsfeCcta1HZUGNELcq-jDqtuKbtDa57E38I8-Xad4QvoyBMkxHA-CFCq2nFnGy7RlBZMg-OQzNEXJ0ceOtaEJUVMpZahjTjx6ZnMB5clW5c8JAdLq5L9x_gXv3_vr1S-jc-cH-lWmasKD04j3xH3H2Q3bg5pXVmx5sB2UxM9PQF6Mxmrg!!/ |