1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBNU4MwEIb_Ch44tlmoZfTIVIfpB6U9dIbm0gmQxihsaAio_97Q0XFqrfaU7Ozu8-YJoSQlFFknBTNSISttvaXBbnE3D7xZBMsoSR5gHa386a0_8SHyyIzQk4Fg_QjhcjON4nDuAUBP8HU8iQWhNTNPA4l7RdJSCbXLuBaF0vthjeIMdJb0O6hQFW-MzPu2fD4caEhortDwN0NSrISqG-dYo3Hha_j79k9sAldxpT01fv6ZCx1Hq2XbVV1Khjl3QXDkmpVOzrRR6Gh-aKXmld1uLoidQUj6F-SHR7LaeNbjfuQHi9kIYHyVh9Gs4CfvbofN0BGqs3p9jsOwcBrDDLfpoi2PypcMrtutX2g2LrvFPjbj7YBm76_hzQd1K-NH/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNcoIwFEZfhS5YSi5YmXbJ2A7jD6ILZzAbJ0JI08INhkjbt29wurFUx1Xmzs13vpwQSjJCkXVSMCMVssrOOxrul0-L0J_HsIrT9AU28TqYPQbTAGKfzAm9uBBuXiFabWdxEi18AOgJgU6miSC0YeZtJLFUJKuUUPsD16JQuvQaFAPQoOl_EC9kv5HvxyONCM0VGv5lSIa1UE3rnGc0LhSq5q2RuQt94nZZCnchpT01_v6UCx1HK2PXdVNJhjl3QXDkmlVOzrRR6Gh-PEnNa5tur-gMICS7Bfnjka63vvV4Hgfhcj4GmNzlYTQr-MW7T17rOUJ1Vq_vcRgWTmuY4bZdnKqz8jWD-7LNBz1Mqm5ZJmayG9HD92f08APmN6DO/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNb8IwDIb_SnfoccSUUbFjxaaKz8IB0eWCQmuysNYpaUDbfv1CtQsrQ1wcRbGf108YZynjJE5KCqs0icLd33i4mQ4mYXccwzxOkhdYxotg9BQMA4i7bMz4RUO4fIVovhrFs2jSBYAzITCz4UwyXgn7_qhop1laaKk3WzQy12bXqUi2QK2k6yDMVVM8g4ejMlgi2frcq_aHA48YzzRZ_LQspVLqqvaaO1kfcl1ibVXmgxtvyiXj9kIJ3BWi3Gno9zd9OCE5YfdcVoUSlKEPEgmNKLxMGKuppXFFuQVh6S3IH49kseo6j-deEE7HPYD-XR7WiBwv9j526o4n9cnpnXM8QblXW2HRpctj0Sj_Z3DfbPXBt_1i_9X7nuJ6Ua4HdfTwA-SRiDw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNb8IwDIb_SnfoccQto2LHik0Vn4UDUskFhTZkYalT0lBt_36h2oW127g4sh2_rx8TSjJCkTVSMCs1MuXyHY32i_E8CmYJrJI0fYFNsg6nT-EkhCQgM0JvPkSbV4hX22myjOcBAFwVQrOcLAWhFbNvjxKPmmRKC70_cCMKbY6DCkVHqOPUL8QL2QbP8PNFGl5ytHVfhezk6XymMaG5Rss_LMmwFLqqvTZH60OhS15bmfvgxttwo9Gt_LN0CnfZSvca_L64Dw1HdxTXLislGebcB8GRG6a8nBmrsQPWc5aOCMn-EvnBka63geN4HobRYjYEGN3FYQ0r-M3el0E98IRuHN7Vx2NYeLVlljt3cVEt8m8E981W7_QwUmJsx59DdRqpZhE_fAG0htLU/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLbsIwEEV_xV1kCZ6EEtFlRKuINyxQgzfIJINrmtjBdujj62tQN5SCWFnj8Zw7x5TRjDLFD1JwJ7Xipa9XLF6Pe6M4HKYwTWezZ1ik82jwGPUjSEM6pOzsQbx4gWS6HKSTZBQCwJEQmUl_IiiruXtrSbXVNCu10OsNGlFos23XSlyALpL-B2EhaWabui4lGktaROEHcZqc7ulK7vZ7llCWa-Xw09FMVULXlpxq5QIodIXWyTwAPxHAFdLt5WZwV5T0p1G_PxvAAZWX9-3KJ3KVYwACFRpekpwbpxUxuG-kwcpP2yv6FxCa3YL88ZjNl6H3eOpE8XjYAeje5eEML_Bs76Zt20Tog9c75hCuCmIdd-jTRVOelK8Z3Ddbv7NNt9x9db7H-DqvXns2efgB-UIGdA!!/ |
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/jZHLbsIwEEV_xV1kCZ6EEtFlRKuIZ2CBlHqDTGJcU8cOtpO2f18HdUN5iJU1155754wxwTkmiraCUye0otLX7yTezkezOJymsEyz7BXW6SqaPEfjCNIQTzE5exCv3yBZbibpIpmFANA5RGYxXnBMauo-ekLtNc6l5nq7Y4aX2uz7teIXRhdJ141YKXBum7qWghmLekixL-Q0uqWrindO4nA8kgSTQivHvh3Ova5ri061cgGUumLWiSIA7xTA9YSrepdwHyaDh0YQ_jTq7ycCaJnyy_LXlU-kqmABcKaYoRIV1DitkGHHRhhW-W57Y10XJji_Z_KPI1ttQs_xMoji-XQAMHyIwxlasrO5m77tI65bj9flIKpKZB11zKfzRp6QbxE81lt_kt1Q8pEb_QzkYSjbefL0Cy6gZg4!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EEtFjRKuI38ABNfUFmcQYQ7IOtkFtn74G9UIpiJO18s43O0MZzSlDflSSO6WRV37-YPFy3BvF4TCFaZplrzBPZ9HgOepHkIZ0SNnFQjx_g2S6GKSTZBQCwIkQmUl_IilruNu0FK41zSst9XIljCy1WbcblFegK6f_QaJUNLeHpqmUMJa0SM13CiUpNhylsCeV2u73LKGs0OjEp6M51lI3lpxndAGUuhbWqSIATwvgDu3-kRk8ZKf8a_C34QCOAn0J_rv2rhwLEYAUKAyvSMGN00iM2B-UEbVX2xs1XEFofg_yJ0c2W4Q-x0snisfDDkD3oRzO8FJc3H1o2zaR-ujjnXwIx5JYx53w7vJQnSPfSvCYttmxVbfafnW-x-J9Vr_3bPL0A4zLbpg!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXEb-CAFHxBJjHG4KyD7UTt29egXiiFcrJWszuz3xpTnGMKrJWCOamBKV-vabyZDiZxOE7JPM2yd7JMF9HoNRpGJA3xGNOrhnj5QZL5apTOkklICDk7RGY2nAlMa-b2HQk7jXOlhd5suRGlNrtuDeLG6CbpbyNeSpzbpq6V5MaiDqrYUYJAxZ6B4PaxhtfycDrRBNNCg-OfDudQCV1bdKnBBaTUFbdOFgHxSQG57_ZI-wcuI0-tIv1r4OdnAtJy8MfzcuVTGRQ8IIIDN0yhghmnARl-aqThlZ-2d853Y4LzRya_OLLFKvQcb70ono57hPSf4nCGlfxq76Zru0jo1uOdcxCDElnHHPfpolEX5HsEz83WR7rtKzFwg6-eOvRVO01evgF_alAk/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJaLHiFYRv4EDauoLMolxTRPb2CZq-_R1UFWJhiIua628-82MjQnOMZG0EZw6oSStfP9K4s1sOI3DSQqLNMueYJUuo_FDNIogDfEEk7OBePUMyWI9TufJNASAlhCZ-WjOMdHUvd0LuVM4rxRXmy0zvFRm19OSd0AdpcsgVopTQdqoRpTMIKVb77adF_vDgSSYFEo69uFwLmuutEWnXroASlUz60QRgEecSpdz3VgGNwkJfxr586oBNEz64P661pWgsmABcCaZoRUqqHFKIsMOR2FY7bftP9E7EJxfg_zJkS3Xoc_x2I_i2aQPMLgphzO0ZGe-jz3bQ1w1Pl6rg6gskXXUMa_OjxX9_YwLCW7b1e9kO6j2n_2vGXtZ1i9Dm9x9A5-LjtA!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNb8IwDIb_SnboccQto2LHik0Vn4UDUpcLCm0IYWkS0lCNf78UTZNYGeLiyHL8vH5tTHCOiaKN4NQJraj0-QeJN7PhNA4nKSzSLHuDVbqMxi_RKII0xBNMrj7Eq3dIFutxOk-mIQC0hMjOR3OOiaFu_yzUTuNcaq43W2Z5qe2uZxTvgDpKt0GsFJeAjNWNKJlF2rSz1zh3e2FLZKh1599q3WLE4XgkCSaFVo59OZyrimtTo0uuXAClrljtRBGAJ19CBx_Abfx9Gxk8pC_8a9XPDQJomPJr8uXKSEFVwQLgTDFLJSq8vFbIsuNJWFb57vqfRXUgOL8H-eMjW65D7-O1H8WzSR9g8JAPZ2nJruY-9eoe4rrx9lodRFWJakcd8-r8JOnP6W46eKzXfJLtQPKhG5778jCQzSx5-gYLliLL/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNbsIwEIRfxT3kWOyEEtFjRKuI38ABkfqCTLK4poltbAe1ffqaqBdKQbmstVrvNzuDKc4xlewkOHNCSVb5_o3G29lwGoeTlCzSLHshq3QZjZ-iUUTSEE8wvfgQr15JsliP03kyDQkhZ0Jk5qM5x1Qz9_4o5F7hvFJcbXdgeKnMvqclvwJdKf0PglK0BdVMayE5shoKi5gsEW9ECZWQYM-74nA80gTTQkkHnw7nsuZKW9T20gWkVDVYJ4qAeFxb7jPvH5yRTqLCv0b-ph2QE0gfiB_XuhJMFhAQDhIMq1DBjFMSGTg2wkDtt-2NSK4gOL8H-eMjW65D7-O5H8WzSZ-QQScfzrASLu5ueraHuDp5e2edNj3rmAOvzpuqtXzLQbdd_UF3g-rw1f-ewWZZb4Y2efgBxC69lg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJTUSPEa0ifgMHpNQXZBLjmjp2sJ2offuaqFJFKYjLWivvfuMZY4ILTBTtBKdOaEWl799Isp2PZkk4zWCZ5fkLrLNVNHmKxhFkIZ5icjaQrF8hXW4m2SKdhQBwIkRmMV5wTBrq3h-F2mtcSM31dscMr7TZDxrFL0AXSv-DWCX6gmraNEJxZBtWWkRVhXgrKiaFYhYXMYRwGrEnjDgcjyTFpNTKsU-HC1Vz3VjU98oFUOmaWSfKADy5LzfxAfzib9vI4S594U-jfv4ggI4pH5O_rhspqCpZAJwpZqhEJTVOK2TYsRWG1X7bXgnqAoKLW5A_PvLVJvQ-nodRMp8OAeK7fDhDK3b27nZgB4jrzts76fRBWkcd8-q8lb3law7u220-yC6WfORGX0N5iGU3Tx--AdRo6Jk!/ |
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/jZHNbsMgEIRfhR58bMBObaVHK62s_Do5VHK5RMQmlBQvBLDVvn0dq5fUaZTLotXCzH4DprjAFFgrBfNSA1Nd_06T3XKySMJ5RtZZnr-QbbaJZk_RNCJZiOeYXlxItq8kXb_NslW6CAkhZ4XIrqYrgalh_uNRwkHjQmmhd3tuRaXtYWRADIQGTteFeCX7gmpmjASBnOGlQwwqJBpZcSWBO1xM4gQxB8jyUyMtrzl4d1aUx9OJppiWGjz_8riAWmjjUN-DD0ila-68LAPSmfTlplNArjrdhsvJXavI7rTw-zMBaTl04XXj2ijJoOQBERy4ZQqVzHo9hL0S30AEF7dE_nDkm7ew43geR8lyPiYkvovDW1bxi72bkRshodsO7-zTZ-o887xzF43qkf8juO-t-aT7WImJn3yP1TFW7TJ9-AEtj-sL/ |
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/jZHNboMwEIRfxT1wbGxIg-gRpRXKL8khEvUlcsBxnZo1sQ1q376AeklJolzWWq09s98YU5xhCqyRgjmpgam2_6DhfhktQn-ekHWSpm9km2yC2UswDUji4zmmFxfC7TuJ17tZsooXPiGkUwjMaroSmFbMfT5LOGqcKS30_sCNKLQ5jioQA6GB03UhXsi-oJJVlQSBbMVzixgUSNSy4EoCtziLfIIkNFrmHBl-rqXhJQdnO1V5Op9pjGmuwfFvhzMoha4s6ntwHil0ya2TuUdao77cdfPITbf7kCl5aB3Zngb-fsgjDYc2xHZcVkoyyLlHBAdumEI5M07DAPhKjAMRnN0T-ceRbnZ-y_E6DsLlfEzI5CEOZ1jBL_auR3aEhG5avM6nz9U65roURa165FsEj72tvuhhokTkop-xOk1Us4yffgE21q6F/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFfb8IgFMW_Cnvo44TW2bjHxi2Nf6sPJh0vBgsyHAUE2mzfftjsRTuNL5fcwD3n_g4QwxJiRVrBiRdaERn6D5zuFuN5Gs9ytMqL4g1t8nUyfUkmCcpjOIP44kG6eUfZajvNl9k8RgidFRK7nCw5xIb4z2ehDhqWUnO92zPLqbaHgVG8J9Rz-l-IUdEVUBNjhOLAGVY5QBQFvBGUSaGYgyUlnoCWSEE7srOYOJ5OOIO40sqzbw9LVXNtHOh65SNEdc2cF1WEgn5X7pqEgSuT-0gFemgLEU6r_v4jQi1TIbJwXRspiKpYhDhTzBIJKmK9VsCyUyMsq8O0uxFaTwSW90SuOIr1Ng4cr8MkXcyGCI0e4vCWUHaxdzNwA8B1G_DOPl2czhPPgjtvZId8i-CxWfOF9yPJx378M5THkWwX2dMv0_olvw!!/ |
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/jZFNb8MgDIb_CjvkuELSJcqOUTdF_Ux7mJRxqWhCKR0BCiTa_v1otkvXNerFyLL9Pn4NxLCEWJKOM-K4kkT4_B0n20U6T8JZjlZ5UbygTb6Opk_RJEJ5CGcQXzQkm1eUrd6m-TKbhwihs0JklpMlg1gTd3jkcq9gKRRT2x01rFZmP9KSXQldkf4XojXvA2iI1lwyYDWtLCCyBqzlNRVcUgvLNI6AJYL-VNQBGKqVcX7grMuPpxPOIK6UdPTTwVI2TGkL-ly6ANWqodbxKkAe1YdBXoAGeMNGC3TXQty_Rv7-UoA6Kv0hfbnRghNZ0QAxKqkhAlTEOCU9_9RyQxs_bW-c8koElkMif3wU67fQ-3geR8liNkYovsuHM6SmF3u3IzsCTHXe3pnT38864qins1b0lm85uG9Wf-BdLFjq0q-xOMaiW2QP3zINDuk!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZA9b8IwEIb_ijtkLL6EEtExolXEZ2BApF6QSQ7XNLGDbVDbX18TdaEUxGSdfPe8H5TRnDLFj1JwJ7XilZ_fWLye9MdxOEphlmbZCyzSeTR8igYRpCEdUXa2EC9eIZkth-k0GYcAcCJEZjqYCsoa7t4fpdpqmlda6PUGjSi12XYaJS5AF0r_g7CUNLdOGyRclaQsSKWL1j0pdIn2dCZ3-z1LKCu0cvjpaK5qoRtL2lm5AEpdo3WyCMDjAriFu20zg7v0pH-N-u04gCMqX4P_rptKclVgAAIVGl6RghvntQ3uD9Jg7a_tlSIuIDS_BfmTI5svQ5_juRvFk1EXoHdXDmd4iWe-Dx3bIUIffbyTTluiddyhVxeHqo18LcF9t80H2_Sq3Vf3e4Kreb3q2-ThB7pz440!/ |
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/jZHLbsIwEEV_xV1kWTwJJaLLiFYRz8ACKXiDjGNcU8cOjonav6-JuqEpj5U1mpl77xljgnNMNG2koE4aTZWvNyTezobTOJyksEiz7A1W6TIav0SjCNIQTzC5GIhX75As1uN0nkxDADgrRHY-mgtMKuo-nqXeG5wrI8x2x60ojN33Ki06Qh2n_4V4IXFeO2M5orpABUPKsDY9Yqbg9Z0m3sjD8UgSTJjRjn85nOtSmKpGba1dAIUpee0kC8B7BXBD7mbzDmAGD4WR_rX693cCaLj2B_TtslKSasYDEFxzSxVi1DrvbfnxJC0v_XZ95YQdEZzfEvnDkS3Xoed47UfxbNIHGDzE4Swt-EXuU6_uIWEaj3f2aY9YO-q4dxcn1SJfI3hst_oku4ESQzf87qvDQDWz5OkHdKvEsg!!/ |
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/jZHNbsIwEIRfxT3kCN6EEtEjolXEb-CAlPqCTGxcU8cOjhO1b18n6oVSUE7WyuuZ-caY4AwTTRspqJNGU-XndxIfVpNlHC4S2CRp-gq7ZBvNn6NZBEmIF5hcLcS7N5hu9vNkPV2GANAqRHY9WwtMSuo-BlKfDM6UEeZw5FYwY0_DUosboRun_4U4kzirnLEcUc0Qy5EyeZce5YbxCmeWi46lvftdVFLogmuHBqguGXWcteryfLmQKSa50Y5_OZzpQpiyQt2sXQDMFLxyMg_AuwbwwDWAfq6PoVPoFUv60-rfHwug4dqX6q-LUkmqcx6A4JpbnyWn1vmIll9qaXmbpbpT640Izh6J_OFIt_vQc7yMoni1GAGMe3E4Sxm_yl0PqyESpvF4XXFt15XzzXl3UasO-R5Bv7flJzmOlZi4yfdInceqWU2ffgA75PrK/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBNb8IwDIb_SnboccQto2LHik0Vn4UDossFhdRkYW1S0hRt-_ULaBcGTJwiK_bz-jFlNKdM84OS3CmjeenrNxavJ_1xHI5SmKVZ9gKLdB4Nn6JBBGlIR5SdNcSLV0hmy2E6TcYhABwJkZ0OppKymrv3R6W3hualkWa9QSsLY7edWssL0EXSdRAWiua6kqStBUEhuOOe3eKxXe32e5ZQJox2-OlOfaZuyKnWLoDCVNg4JQLwmACuYf5fK4O7cpR_rf69aQAH1F7bf1d1qbgWGIBEjZaXRHDrjCYW962yWPnp5ob4BYTm_0H-eGTzZeg9nrtRPBl1AXp3eTjLCzzbu-00HSLNwesdcwjXBWkcd-jTZVuelG8Z3Ddbf7BNr9x9db8nuJpXq36TPPwAE4Vy0Q!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFNc4IwEIb_SnrgWLNAZeyRsR3GT_TgDObiRIhpbEgwBKb99420h7ao43Fns8-7zwYTnGGiaCs4tUIrKl29JdFuPppF_jSBZZKmL7BOVsHkKRgHkPh4ismfB9H6FeLlZpIs4pkPAGdCYBbjBcekovbtUaiDxpnUXO_2zPBCm8OgUrwH6iVdBrFC4EyVHDVVjlieU0sdu2E4E8oyYw0tWL-Ht-J4OpEYk1y7Zx-2Y-iqRl2trAeFLlltRe6Bi_DgQoQHNyJu66Rw1w4dX_38hQctU-5crl1WUlCVuw04U8xQiXJqrFbIsFMjDCvddH3lYD0Izm5B_nmkq43vPJ7DIJpPQ4DhXR7fJ_q9dzOoB4jr1umdcxBVBaottcyl80Z2ytcM7put3sl-KPnIjj5DeRzKdh4_fAH77z0j/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHPb4IwFMf_FXbgKH3gJNuRuIWIInowwV5Mhdp1g1cslW3__arxMIcznpqXvu-PT0soyQlF1knBjFTIKjuvabiZPU1DP4lhHmfZCyzjRTB5DMYBxD5JCL1YCJevEM1XkziNpj4AHB0CnY5TQWjDzNtA4k6RvFJCbbZci1Lpndeg6Bn1kq4bNUwb5NrRvDp1bo978n2_pxGhhULDvwzJsRaqaZ3TjMaFUtW8NbJwoa-_XSSDuwKkPTWeX9GFjqMFtdd1U0mGBXdBcBvLKqewBRTa_P1Bal5bdfsPas-E5LdM_nBki5VvOZ6HQThLhgCjuziMZiW_6H3wWs8RqrN4xxyHYem0hhlu08Xh1ydcIbhP23zQ7ajqZrvUjNYDuv3-jB5-AIfnZxQ!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFPc8IgEMW_Cj3kqGxizdhjxnYy_o0eHCMXBxOk2AQQ0Gn76YtOD7VRxxOzLPt77y2Y4BwTSY-CUyeUpJWvVyRej3ujOBymME2z7BXm6SwaPEf9CNIQDzG5eBDP3yCZLgbpJBmFAHAiRGbSn3BMNHXvLSG3CueV4mq9YYaXymzbWvIGqKF0HaSpcZIZZFh19mw9W6MWunKPV2K335MEk0JJxz4dzmXNlbboXEsXQKlqZp0oAmjMB3CDe994Bg8JC38a-bv1AI5M-sX4dq0rQWXBAuDMy9IKFd6Akl5_fxCG1X7a3lhNA4Lze5B_ObLZIvQ5XjpRPB52ALoP5XCGluzC96Ft24iro4930kFUlsg66phX54c_n3MlwWOz-oNsutXuq_M9ZstZvezZ5OkHOHZ_OQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJaLHiFYRv4EDIvUFmcQY02RtHAe1ffoaVFWiQZSTvVr725lZQklGKLKjFMxKhax09RuN1pP-OApGCcySNH2BRTIPh0_hIIQkICNCLx5Ei1eIZ8thMo3HAQCcCKGZDqaCUM3s7lHiVpGsVEKtN9yIQpltR6NogVqTroM0Mxa58Qwvz5prktU7qbVE4RUqbyqO1jUPjTT8dK9PHLk_HGhMaK7Q8g9LMqyE0rV3rtH6UKiK11bmPrT4PvzDv20khbsESHca_NmCD0eOLijXrnQpGebcB8GdLFZ6uROosGXxSlQtCMluQf74SOfLwPl47obRZNQF6N3lwxpW8AvdTafueEIdnb1zdgwLr7bMcjddNL9LvOrgvr_6nW565f6z-zXhq3m16tfxwzco1Efx/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJNb8IgGP4r3aHHCa2zccfGLY2f1YNJ5WKwRcTRF6S02f790CwmrkZ7gjcPPF-ACMoQAdoITq1QQKWbNyTazobTKJgkeJGk6QdeJctw_BaOQpwEaILIzYFo9YnjxXqczONpgDE-M4RmPppzRDS1h1cBe4Uyqbja7pjhhTL7ngbeImop3SfS1FhgxjNMXjxXKKsOQmsB3CtUXpcMrANPtTDsvO-Ao404nk4kRiRXYNm3RRmUXOnKu8xgfVyoklVW5D5u6fv4Mf8z_EkRKe5kULjVwN8r-rhh4Ip2cKmloJAzH3PmbFPp5S6AglYFd6pukaDsEcm_HOlyHbgc7_0wmk36GA865bCGFuzGd92reh5XjYt36Y5C4VWWWubUeX39BHcTdLurv8huIPnQDn_68jiQzSx--QVbzIqE/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJaLHiFYRv4EDIvUFmcS4hmRtHIPaPn0NQpUgiHKy1mvPzLdLKMkIRXaQglmpkJWu_qDRctQdRsEggUmSpm8wS6Zh_yXshZAEZEDoxYNo9g7xZN5PxvEwAICjQmjGvbEgVDP7-SxxrUhWKqGWK25Eocy6pVE0hBpOt4U0Mxa58QwvT5lrkuXuSqHHsPA0y7dMSBSuv9tLwyuOtj5Kyc1uR2NCc4WWf1mSYSWUrr1TjdaHQlW8tjL3oWHhw_8W93FSeCiDdKfB8y58OHB043LtSpeSYc59ENwlY6V3DnRNeWNgDRGS3RO54kin88BxvLbDaDRoA3Qe4rCGFfwi975VtzyhDg7v6HOaZG2Z5c5d7P9WeZPgsb96S1edcvPd_hnxxbRadOv46RdBeplV/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVI7b8IwEP4r6ZCx-BJKRMeIVhHPwIAUvCCTGNfgnINjovbf16CqEg1Kmazz3X0vm1CSEYqskYJZqZEpV29otJ0Np1EwSWCRpOkbrJJlOH4JRyEkAZkQejMQrd4hXqzHyTyeBgBwQQjNfDQXhFbMfjxL3GuSKS30dseNKLTZ9yoULaAW032gihmL3HiGq6vmmmS5u9LoMSy8iuVHJiQK1z-dpeElR-tGBHc7THk_o7dNspGH04nGhOYaLf-0JMNS6Kr2rjVaHwpd8trK3IcWvw__8vvQxd8dRAoPCZTuNPjzij40HF3Qrl1WSjLMebeE-1G3QLpz_OMjXa4D5-O1H0azSR9g8JAPa1jBb3Sfe3XPE7px9i4815hryyx37OL8-wnuOnhstzrS3UCJoR1-9dVhoJpZ_PQNssllqQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfxT3kWOwkJaLHiFYRv4EDIvUFmWQxhsQOtoPaPn0NqirRUMrJWnn3m5ldTHGGqWRHwZkVSrLS1W80Wo17o8gfJmSapOkLmSezYPAU9AOS-HiI6UVDNH8l8XQxSCbxyCeEnAiBnvQnHNOa2e2jkBuFs1JxtVqD5oXSm04teQvUUroOqpm2EjTSUJ49G5xVoPMtk4UwgGqW74XkiDeigFJIMCeO2B0ONMY0V9LCu8WZrLiqDTrX0nqkUBUYK3KPtPge-Yd_O0hK7jIg3Kvl9xU8cgTpFuW-q7oUTObgEQ7OFitR7gwq6fwdGqGhctPmj1W1IDi7BfmVI50tfJfjOQyi8TAkpHtXDqtZARe-m47pIK6OLt5JB7lFImOZBafOm58jXk1w32y9p-tuufsIP8ewnFXLnokfvgAzaCtL/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEEtFjRKuI38ABKc0FmWQxBmcdHAe1b1-Dqko0KeJkWWvPfDM2zWhKM-RnKbiVGrly-48s3MyG09CfxGwRJ8kbW8XLYPwSjAIW-3RCs5sD4eqdRYv1OJ5HU58xdlEIzHw0FzSruN0_S9xpmiot9GYLRhTa7HoVipZQy6lbqOLGIhhiQF2Za5qWYPI9x0LWQCqeHyUKIhpZgJII_8wNnBppoAS09cVJHk6nLKJZrtHCp6UplkJXNbnu0Xqs0CXUVuYeaxF47D5B9_yG4H4ZCXsIUbrV4M9LeuwM6Mp247JSkmMOHhPgwLkiuYugsVVCR90tEZreE_mTI1mufZfjtR-Es0mfscFDOazhBdxwN726R4Q-u3gXH-KqJLXlFpy7aH4_QmeCx-5Wx2w7UGJoh199dRio8yx6-gY5KTkz/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNb8IgGP4r7NDjhNbZuGPjlsbP6sGs42KwfUWUQgU023790CxLXJ3piTzA-3y9mOIcU8VOgjMntGLS43caryb9cRyOUjJLs-yFLNJ5NHyKBhFJQzzC9OpDvHglyWw5TKfJOCSEnBkiMx1MOaY1c9tHoTYa51JzvVqD4aU2m06teIOooXSbqGbGKTDIgLx4tjivwBRbpkphATlR7MEJxZG_QJKtQXpw5hK7w4EmmBZaOfhwOFcV17VFF6xcQEpdgfXzAWloBKSFxv1AGWllQvjTqJ9tBOQEyhfmn6taCqYKCAgHb41JVHiTWnmPh6MwUPlp-09lDRKc3yP5kyObL0Of47kbxZNRl5BeqxzOsBKufB87toO4Pvl4Z51Ld9YxB16dH3-XeTNBu9l6T9c9ufvsfk3gbV699W3y8A2146nN/ |
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/jVLNb8IgFP9X2KHJdlCwzsYdjVsaP-sOJl0vhlZElEIF2sz_fq_NssTpXE_kPfh9vQdOcIwTRSvBqRNaUQn1RxJs5sNZ0JuGZBlG0St5D1f-5Nkf-yTs4SlOLh4E729ktFxPwsVo1iOE1Ay-WYwXHCcFdfuOUDuNY6m53qTM8K02u26h-BXRldJtooIap5hBhsnGs8Vxzky2p2orLENOZEfmhOIIGkjSlEkoAMZMp2kVWp53stRGU3k8S2TL1DqqMmbRY7Gj9qnWFYfTKRnhJNPKsU-HY5VzXVjU1Mp5ZKtzZkHLI1d-PPK_H4C193N_UBFpZVjAadT3lj1SMQWLgOu8kKJW8whnEINKlEEgrSDPqRSG5YC2f6ziigTH90h-5YhW6x7keOn7wXzaJ2TQKoczdMsufJdd20VcVxCv1mmGChN0DNR5-fNJbiZohy2OSTqQfOiG5748DGQ1Hz18AWB0e-k!/ |
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/jVI7b8IwEP4r6ZCx-BJKRMeIVhHPwIAUvCCTHMbg2MExqP33NaiqRENLJut8d9_LJpRkhCp2FpxZoRWTrl7RaD3pj6NglMAsSdM3WCTzcPgSDkJIAjIi9GYgWrxDPFsOk2k8DgDgghCa6WDKCa2Y3T0LtdUkk5rr9QYNL7TZdirFG0ANpvtAFTNWofEMyqvmmmQlmnzHVCFq9KzID2iF4p678CTboHRFuxmyEvvjkcaE5lpZ_LAkUyXXVe1da2V9KHSJtdv3oaHDh8ccbWYeBJNCK6HCnUZ9v6oPZ1QueNcuKymYytEHjk4-k17ujGjlfBxPwmDptus_om-AkOw_kF8-0vkycD5eu2E0GXUBeq18WMMKvNF96tQdj-uzs3fhuWZXW2bRsfPTz6e466DdbnWgm57kfdv_7Mp9T54n8dMXxNl0aw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHJbsIwEP0V95Bj8SSUiB4jWkWsgQNS6gtyEmMMjh0cJ2r_vgZVSDSUcrLejOctM5jgFBNFW8GpFVpR6fAHCTez4TT0JzEs4iR5g1W8DMYvwSiA2McTTK4-hKt3iBbrcTyPpj4AnBgCMx_NOSYVtbtnobYap1JzvcmY4YU2216leIeoo3SbqKLGKmaQYfLsucZpyUy-o6oQNUNW5AdmheLIFZCkGZMO4HTbmAtCNLcndrE_HkmESa6VZZ-upEquqxqdsbIeFLpktWP0oKPqwf-qHnRU74dO4CFbwr1G_VzMg5Ypt1TXLispqMqZB5w5s1Si3NnWyrk-NsKw0k3Xf6y1Q4LTeyS_ciTLte9yvPaDcDbpAwweymENLdiV76ZX9xDXrYt30jlvs7bUMqfOm8vBbyZ4bLY6kGwg-dAOv_pyP5DtLHr6BgKFfF0!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNb8IgGMe_Cjv0OKF1Nu7YuKXxtXowdlwMtk8RbaECNW6ffmiWJa7OeCJP4Pn9X8AUp5hKdhScWaEkK938QcP1pD8O_VFMZnGSvJFFPA-GL8EgILGPR5hePQgX7ySaLYfxNBr7hJAzIdDTwZRjWjO7fRayUDgtFVfrDWieK110aslboJbSbVDNtJWgkYby4tngFE41SANIFYUBi7It0xw2LNubM0PsDgcaYZopaeFkcSorrmqDLrO0HslVBcaKzCMttkfusO8HSMhD4sKdWv6075EjSFeQu67qUjCZgUc4OEusRJkzp6TzdmiEhsptm38qakFweg_yJ0cyX_oux2s3CCejLiG9h3JYzXK48t10TAdxdXTxzjqIyRwZyyw4dd78ft7NBI_t1nu66ZW7z-7XBFbzatU30dM3C0noPw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFLb8IwDP4r2aHHkbSMih0rNlU8CwekLhcUWjcE2qQkacX-_QKaJrEC4mRZtr-XMcUpppK1gjMrlGSl679ouJkNp6E_ickiTpIPsoqXwfgtGAUk9vEE06uFcPVJosV6HM-jqU8IOSMEej6ac0xrZnevQhYKp6XiarMFzXOli14teQeow3QbqGbaStBIQ3nRbHAKpxqkAaSKwoBF2Y5pDluWHdxMgqiYRBXTWWOQsUqDOSOL_fFII0wzJS2crFusuKoNuvTSeiRXFRgrMo90GD1yn9EjNxkfm03IU5KEq1r-fsojLUgXphtXdSmYzMAjHJxQVqLMSVbSKT42QkPlrs2dODsgOH0E8s9Hslz7zsd7Pwhnkz4hg6d8WM1yuNLd9EwPcdU6e2cexGTukmMWHDtv_h5908Fzt_WBbgclH9rhd7_cD8p2Fr38AKCQ9_Q!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJaLHiFYRv4EDUuoLMoljDI4dHBPB29epqko0gDhZq_XON7OLCU4xUbQRnFqhFZWu_iLhZjachv4khkWcJB-wipfB-C0YBRD7eILJ1Ydw9QnRYj2O59HUB4BWITDz0ZxjUlG7exWq0DiVmuvNlhmea1P0KsU7Qh3SbaGKGquYQYbJH881Ttm5YqpmSBdFzSzKdtRwtqXZwfUySUWJhDqehLm0kmJ_PJIIk0wry84Wp6rkuqrRT62sB7kuWW1F5kEH5cF9lAfXqMfxEnjKi3CvUb-38aBhyq3PtctKCqoy5gFnziGVKHNetXJWWzor3XR9Z4EdEZw-EvmXI1mufZfjvR-Es0kfYPBUDmtozq58n3p1D3HduHgtB1GVo9pSyxydn_5OezPBc7PVgWwHkg_t8NKX-4FsZtHLN7vlIbA!/ |
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/jVHNb4IwFP9XugPH2YKTuCNxC_ETPZhgL6bCo1ZLi6Uy99-vLssShzpPzcvr7_NhilNMFWsEZ1ZoxaSbVzRcT_rj0B_FZBYnyRtZxPNg-BIMAhL7eITpxYdw8U6i2XIYT6OxTwg5MwRmOphyTCtmt89CFRqnUnO93oDhuTZFp1K8RdRSuk5UMWMVGGRAfnuucQqnClQNSBdFDRZlW2Y4bFi2dzsFH-jeHq_E7nCgEaaZVhZO1kFKrqsafc_KeiTXJdRWZB5paXvkNrdH_tG-X0BCHjIn3GvUz_U80oByBbt1WUnBVAYe4eAsM4kyZ14r5_1wFAZKh65vVNwiwek9kj85kvnSdzleu0E4GXUJ6T2UwxqWw4XvY6fuIK4bF--sg5jKUW2ZBafOj7_Hv5rgMWy1p5ue5H3b_-zKXU82k-jpC-jg_9w!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFdT8IwFIb_yrzYpfRsyIKXC5qFz8EFcfaGlK3U4na6tYWov96OGBMcEq6apqfP-z4toSQjFNlRCmalQla6_SuNNrPhNAomCSySNH2CVbIMxw_hKIQkIBNCzwai1TPEi_U4mcfTAABaQqjno7kgtGb27V7iTpGsVEJttlyLQuldr0bRAXWSLoNqpi1y7Wlenjobku1Y0w7LfdPQmNBcoeUflmRYCVUb77RH60OhKm6szH3oQHxoIdcrpXBTinSrxp_39OHI0Sm746ouJcOc-yC4y2all7sWCl2J5iA1r9xt8490B0Kya5A_HulyHTiPx34YzSZ9gMFNHlazgp_1PvRMzxPq6PTaHI9h4RnLLHfp4vD7HRcNbrtbv9PtoNx_9r9m_GVZvQxNfPcN9e-3Sw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJaLHiFYRv4EDUvAFmcS4ps46cUzUvn0NQpVoaMtlrdV6v5mxCSUZochaKZiVGply_YZG29lwGgWTBBZJmr7AKlmG46dwFEISkAmhVxei1SvEi_U4mcfTAABOhNDMR3NBaMXs26PEvSaZ0kJvd9yIQpt9r0LRAXWUboMqZixy4xmuzp4bku1ZfSlkIw91TWNCc42Wf1iSYSl01XjnHq0PhS55Y2XuQ4fkg4Ocyz_mUrhLSrrT4OVlfWg5uvBuXFZKMsy5D4I7A0x5ubOi0Tmpj9Lw0m03v8TvQEj2F-RHjnS5DlyO534YzSZ9gMFdOaxhBb_yfew1PU_o1sU76XgMC6-xzHKnLo7fH3MzwX271TvdDZQY2uFnXx0Gqp3FD19HoH10/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHLbsIwEEV_JV1kWTwJJaLLiFYRz8ACkXqDTGJc02QcbEMfX1-DEBINRawsy55z77EJJRmhyPZSMCsVstLt32i0HHWHUTBIYJKk6QvMkmnYfwp7ISQBGRB6cSGavUI8mfeTcTwMAOBACPW4NxaE1sy-P0pcK5KVSqjlimtRKL1u1SgaoEbSdVDNtEWuPc3LY2dDsk--ksi0OUzIzXZLY0JzhZZ_WZJhJVRtvOMerQ-FqrixMvehQfLhTLpdLoW7oqRbNZ5e1oc9Ryfvjqu6lAxz7oPgrgArvdxVUeiabHdS88pNm3_0GxCS3YL88Uin88B5PLfDaDRoA3Tu8rCaFfyi965lWp5Qe6d3yPEYFp6xzHKXLnbnj7lqcN9s_UFXnXLz3f4Z8cW0WnRN_PALzpJnpw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHLbsIwEEV_JV1kWTwJJaLLiFYRz8ACKXiDTGJcU2ccHJO2f1-D-hANbVl5Rvace--YUJIRiqyRglmpkSnXr2i0nvTHUTBKYJak6QMsknk4vAsHISQBGRF69iBaPEI8Ww6TaTwOAOBICM10MBWEVsw-3UrcapIpLfR6w40otNl2KhQtUEvpMqhixiI3nuHq5Lkm2QvfSGTmrCIrudvvaUxortHyV0syLIWuau_Uo_Wh0CWvrcx9aDF9-CR9V_8YTuEqUelOgx_b9qHh6BbirstKSYY590FwZ4UpL3emNDpP-4M0vHTT9S8raUFI9hfkR450vgxcjvtuGE1GXYDeVTmsYQU_833o1B1P6MbFO-p4DAuvtsxypy4OX591McF1s9Uz3fSU6Nv-W1fteqqZxDfvAHI86w!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EEtFlRKuIZ2CBCN4gkxjXNLGDbejj62sQCyCAWFkjz5x77wwmOMVE0r3g1AolaeHqBQmXw84g9PsxjOMkeYdpPAl6r0E3gNjHfUwuGsLpB0TjWS8eRQMfAA6EQI-6I45JRe1nQ8i1wmmhuFqumOa50utmJXkNVFO6DaqotpJppFlx9GxwKtk3KirUQHsmHf78Cy_EZrslESaZkpb9WNddclUZdKyl9SBXJTNWZB7U0B7cRz-2n8BT2sK9Wp5278FJJFNlVQgqM-YBZ84RLVDmvCnp9Lc7oVnpps2dBdUgOH0EucqRTGa-y_HWCsJhvwXQfiqH1TRnF753TdNEXO1dvIMOojJHxlLLnDrfnd3nRoLnZqsvsmoXm9_W35DNJ-W8Y6KXf6uRfgg!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDPb4IwFMf_FXbgKH3gJNuRuIWIInowwV5Mhdp1g1cslW3__arxok7DqXnp-_74PEJJTiiyTgpmpEJW2XlNw83sZRr6SQzzOMveYBkvgslzMA4g9klC6MVCuHyHaL6axGk09QHg6BDodJwKQhtmPgYSd4rklRJqs-ValErvvAbFjdFN0v9GRjNsG6XNqfFxSX7u9zQitFBo-I8hOdZCNa1zmtG4UKqat0YWLlyJH1fIoJe7tK_G8_1c6DhaRPtdN5VkWHAXBEeuWeUUTBuFjub7g9S8tur2DuSNCckfmVxxZIuVbzleh0E4S4YAo14c9jYlv-h98FrPEaqzeMcch2HptPZ03KaLQ3VCvkfQT9t80e2o6ma71IzWA7r9_Y6e_gCKh87K/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHJbsIwEP0V95BjsRNKRI8RrSLWwAGR-oJMYoxpMja2g9p-fQ2qKlEoysl68szbBlOcYwrsKAVzUgGrPH6j8XrSH8fhKCWzNMteyCKdR8OnaBCRNMQjTC8G4sUrSWbLYTpNxiEh5MQQmelgKjDVzO0eJWwVzisl1HrDjSiV2XY0iCuiK6XbRM4wsFoZd3aM8wLtkFEbCVYBsjuptQSBPHSmKU4j9kQk94cDTTAtFDj-4XAOtVDaojMGF5BS1dw6WQTkUiAgLQTuR8lIKwfSvwZ-7hCQIwdflf-udSUZFDwgggM3rEIFM857MfzQSMNrv23_KeuKBOf3SP7kyObL0Od47kbxZNQlpNcqh--v5Be-m47tIKGOPt5JBzEokfX1cq8umor9XulGgna7-p1uetX-s_s14at5verb5OEbzokfVg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZC7bsIwFIZfJR0yFp-EEtExolXENTCgBi_IJMY1TY6D7aC2T19DuwQKYvxln--_EEoyQpEdpGBWKmSl0ysarSf9cRSMEpglafoCi2QeDp_CQQhJQEaEtj5Ei1eIZ8thMo3HAQAcCaGeDqaC0JrZ90eJW0WyUgm13nAtCqW3nRrFBejC6X-Q1QxNrbQ9JT7XnkSrVdHkv49kJXf7PY0JzRVa_mlJhpVQtfFOGq0Phaq4sTL3oU06123y7fAp3GXtiFzj3_I-HDi6cdxzVZeSYc59EBy5ZqWXM21dBM33jdS8ctfmyjwXEJLdgpz1SOfLwPV47obRZNQF6N3Vww1V8FbupmM6nlAHV-_o4zEsPON25M5dNOWp8rUG993WH3TTK3df3e8Jf5tXb30TP_wAUIgMyQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFbT8IwFP4r82GP0m7Igo8LmoXr4IEw-0LKVkpxOy1tR9Rfb4dGgqDZU_Ol53y3gwjKEAF6FJxaIYGWDr-QaD3pj6NglOBZkqZPeJHMw-FDOAhxEqARIhcD0eIZx7PlMJnG4wBj3DCEejqYckQUtbt7AVuJslJyud4wzQuptx0F_IroSuk2kdUUjJLanhyjjDNgmpaelrUVwD0KhWd2QqkGCDBW13kzaRo-sT8cSIxILsGyN4syqLhUxjthsD4uZMWMFbmPL3V83F7n_2ApbmVEuFfD91V8fGTginPflSoFhZydDeVUWwmeZodaaFa5bfNHdVck5_ZukfzKkc6Xgcvx2A2jyaiLca9VDldjwS581x3T8bg8uniNzleRrmXm1Hld0p9j3UjQble9kk2v3L93PyZsNa9WfRPffQKHZlwr/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZA9b8IwEIb_ijtkLL6EEtExolXEZ2BATb0gkxyuaWIH26DSX18TdaEUxGSdfPe8H5TRnDLFD1JwJ7XilZ_fWbya9MdxOEphlmbZCyzSeTR8igYRpCEdUXa2EC9eIZkth-k0GYcAcCJEZjqYCsoa7j4epdpomlda6NUajSi12XQaJS5AF0r_g5zhyjbauNYxza3TBglXJdnwQlbSHQkvS4PWoj0h5Ha3YwllhVYOvxzNVS10Y0k7KxdAqWu0ThYBnKMDuIm-bT-Du7Slf4367T6AAypfj_-um0pyVWAAAhUaXpGCG6cVMbjbS4O1v7ZXCrqA0PwW5E-ObL4MfY7nbhRPRl2A3l05fHMlnvned2yHCH3w8U46bYvWF4teXeyrNvK1BPfdNp9s3au2x-73BN_m9VvfJg8_4Sfumw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNc8IgEIb_SnrIsUJizdhjxnYyfkYPjikXBxOC2GRBQKftry_J9GJTrSdmgX12nxcRlCEC9Cw4tUICrVz9RqLtbDiNgkmCF0mavuBVsgzHT-EoxEmAJohcfIhWrzherMfJPJ4GGOOGEOr5aM4RUdTuHwWUEmWV5HK7Y5oXUpc9BbwD6kz6G2Q1BaOktu3GKDN7oZQA7hWsFCCaS-NRKLxS6to0EHE4HkmMSC7Bsg-LMqi5VMZra7A-LmTNjBW5jy_hPv4HflshxXdNF-7U8JO_j88MXETuuVaVoJAzH3MGTNPKy6m2EjzNjiehWe26zZWQOhCU3YL88kiX68B5PPfDaDbpYzy4y8NlV7CLvU890_O4PDu9Zk4bnHHRMjedn6pW-ZrBfb3qnewG1eGz_zVjm2W9GZr44RskGWli/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHJbsIwEP0V95BjsRNKRI8RrSLWwAGR-oJMYoxpMja2g9p-fQ2qKlEoyska-c3bBlOcYwrsKAVzUgGr_PxG4_WkP47DUUpmaZa9kEU6j4ZP0SAiaYhHmF4A4sUrSWbLYTpNxiEh5MQQmelgKjDVzO0eJWwVzisl1HrDjSiV2XY0iCuiK6XbRM4wsFoZd3aM80KBVZUsmVMG2Z3UWoJAEqwzTXGC2BOR3B8ONMHUox3_cDiHWiht0XkGF5BS1dw6WQTkUiAgLQTuR8lIKwfSvwZ-7hCQIwdflf-udSUZFDwgggM3rEIFM04BMvzQSMNrv23_KeuKBOf3SP7kyObL0Od47kbxZNQlpNcqh--v5Be-m47tIKGOPt5JBzEokfX1cq8umor9XulGgna7-p1uetX-s_s14at5verb5OEbY8Wf7Q!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEEtFjRKuI38ABkfqCTGKMabI2tkEtT19DeyiloJyslXZn5htjinNMgR2kYE4qYJWf32i8HHWHcThIySTNshcyS6dR_ynqRSQN8QDTi4V49kqSybyfjpNhSAg5KURm3BsLTDVzm0cJa4XzSgm1XHEjSmXWLQ3iSujK6X8hZxhYrYw7J8a53UitJQgkARWqrrkpJKuQXys5Oirg9iQkt7sdTTAtFDj-4XAOtVDaovMMLiClqrl1sgjIpUFAGhjcR8lIowTSvwZ-_iEgBw6-qpOjriSDggdEcODGWxfMOAXI8N1eGl77a3ujrCsRnN8T-cORTeeh53huR_Fo0Cak04jju5jfufct20JCHTzeyQcxKJH19XLvLvbVGfkWQbNb_U5XnWr72T6O-GJaL7o2efgCUAQ7lQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxT3kWOyEEtFjRKuI38ABkfqCTGKMqbMOtoNon74GVZUoFNGTtfLuzH6zmOIcU2B7KZiTGpjy9RuNl6PuMA4HKZmkWfZCZuk06j9FvYikIR5getYQz15JMpn303EyDAkhR4XIjHtjgWnN3OZRwlrjXGmhlytuRKnNulWDuBC6cLou5AwDW2vjThvjfM1LfkDC6AZKVGileOGQ3ci6liCQBOtMUxxb7VFQbnc7mmBaaHD84HAOldC1RacaXEBKXXHrZBGQc6OA_MPoNlpG7tpE-tfA910Csufgo_PfVa0kg4IHRHDghilUMOM0IMN3jTS88tP2j_AuRHB-S-QXRzadh57juR3Fo0GbkM5dHD7Hkp_t3bRsCwm993hHH8R8oNbHzL27aBT7udYVgvtm63e66qjtR_tzxBfTatG1ycMXQGFjMg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZA9b8IwEIb_SjpkLL6EEtExolXEZ2BATb0gkxjX4JyDbVDbX1-DuqQUxGSdfPe8H4SSglBkRymYkxqZ8vM7TVaT_jiJRhnMsjx_gUU2j4dP8SCGLCIjQlsLyeIV0tlymE3TcQQAJ0JspoOpILRh7uNR4kaTQmmhV2tuRKXNptOguABdKP0PcoahbbRxZ8ekKJkxkptASdzZ043c7vc0JbTU6PinIwXWQjc2OM_oQqh0za2TZQhtVght1m2DOdwlJv1r8LfdEI4cfQH-u26UZFjyEARHbpgKvLjTGBi-P0jDa39tr1RwASHFLcifHPl8Gfkcz904mYy6AL27cviqKt7yfejYTiD00cc76QQMq8D6JrlXFwd1jnwtwX23zY6ue2r71f2e8Ld5_da36cMP7GHx5w!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZC7bsIwFIZfJR0yFp-EEtExolXENTAgUi_IJAdjSOxgG9T26WsQS6AgJuuX7e-_EEoyQiU7Cs6sUJKVTn_RaDnqDqNgkMAkSdMPmCXTsP8W9kJIAjIgtPEgmn1CPJn3k3E8DADgRAj1uDfmhNbMbl6FXCuSlYqr5Qo1L5Ret2rJb0A3Tv-DrGbS1Erbc-Jr7eUbpjmuWL4zJ4DY7vc0JjRX0uK3JZmsuKqNd9bS-lCoCo0VuQ9N0LVugB9HT-EpZ-FOLS-7-3BE6aZx11VdCiZz9IGjRM1KL2faugQa9wehsXK_zZ1xbiAkewS56pFO54Hr8d4Oo9GgDdB5qofbqcBG7kPLtDyujq7eycdjsvCMmxGdOz-U58r3Gjz3t97RVafc_rR_R7iYVouuiV_-AFMO8ZM!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFLb8IwEIT_SnrIsXgTSkSPEa0inoEDIvUFmWQxhsQOtkFtf31N1AtPcbJG9s7ONyaUZIRKdhScWaEkK53-otFy1B1GwSCBSZKmHzBLpmH_LeyFkARkQOjZg2j2CfFk3k_G8TAAgJNDqMe9MSe0ZnbzKuRakaxUXC1XqHmh9LpVS35ldLXptpHVTJpaadskvtRevmGa44rlO-MVaJlokMR2v6cxobmSFr8tyWTFVW28RkvrQ6EqNFbkPpz7Xepb_o9BUngqgHCnlv-_4MMRpSvKXVd1KZjM0QeOEjUrvZxp64Jo3B-ExspNmztVXZmQ7JHJBUc6nQeO470dRqNBG6DzFIerq8Cz3IeWaXlcHR3eaY_HZOEZ1ya67fxQNsj3CJ6brXd01Sm3P-3fES6m1aJr4pc_tmM28A!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBNb8IgHMa_Cjv0OKF1Nu7YuKXxtXowdlwMtshw9E8FNHOfftTsYp3GE3kC_J4XTHGOKbCjFMxJDUx5_UHj9aQ_jsNRSmZplr2RRTqPhi_RICJpiEeYXjyIF-8kmS2H6TQZh4SQhhCZ6WAqMK2Z-3yWsNU4V1ro9YYbUWqz7dQgrkBXTv-DnGFga23cOXFbo0IxWSEJ-4M0pwYhd_s9TTAtNDj-7XAOldC1RWcNLiClrrh1sgjIJaqtW-j78TPykLf0p4G_7QNy5ODn8ddVrSSDggdEcOCGKVQw43wGwxt3Xvnf9sZAVxCc34O0emTzZeh7vHajeDLqEtJ7qIdfquQXuQ8d20FCH329xgcxKJH1Q3LvLg7qXPlWg8f-1l9001O7U_dnwlfzatW3ydMvxeS5rA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJaLHiFYRv4EDIvUFmcS4psnaOA5q-_Q1ERdKoZys9Xq_nRkTSjJCkR2kYFYqZKWr32i0nvTHUTBKYJak6Qssknk4fAoHISQBGRF69iBavEI8Ww6TaTwOAOBICM10MBWEambfHyVuFclKJdR6w40olNl2NIoL0MWmv0HWMKy1MrZVTDKtvAM3civz9sJjWHhGNVai8EQjC37kyN1-T2NCc4WWf1qSYSWUrr22RutDoSpeW5n7cM734X_-bSMp3CVAutPg6Rd8OHB0Qbl2pUvJMOc-CI7csNLLmbFOh-H7Rhpeuen6SlQXEJLdgvzykc6XgfPx3A2jyagL0LvLh4uv4Ge6m07d8YRyIeJxTxtg7dLlbrtoytbyNQf3zeoPuumVu6_u94Sv5tWqX8cPP1f0VdQ!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDLbsIwEEV_xV2wBE9CidplRKuIRwgskII3yCTGuE3GxjFp-_c1qKpEKYiVPRrPuXNMGc0pQ94qyZ3SyCtfr1i0nj5NomCcwCzJshdYJPNw9BgOQ0gCOqbs7EG0eIV4thwlaTwJAOBICG06TCVlhrtdV-FW07zSUq83wspS223PoLwAXST9DyqtNqTZKXPsq7f9nsWUFRqd-HQ0x1pq05BTja4Dpa5F41Thb79zt4MzuAus_Gnx59c60Ar0Yr5dm0pxLEQHpEBheUUKbp1GYsX-oKyo_XRzRe0CQvNbkD8e2XwZeI_nfhhNx32AwV0ezvJSnO196DU9InXr9Y45hGNJGsed8OnyUJ2UrxncN2ve2WZQtdNt6garLtt8fcQP3-VXvms!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRb8IgFIX_CnvwcXJbZ-MeG7c0amv1wVh5Mdgi4lpAQLPt1w_Nlsw5N584N3DOuR-Y4AITSQ-CUyeUpLWfFyRapr1RFAwTGCd5_gTTZBIOHsJ-CEmAh5icPYimzxCPZ4Mki0cBABwTQpP1M46Jpm5zL-Ra4aJWXC1XzPBKmXVbS34RdNH0e1BllEZ2I_SZxAux3e1IjEmppGOvDhey4UpbdJqla0GlGmadKL368n2T_6yTw00dwp9Gfv5lCw5Melx_3ehaUFmyFnAmmaE1KqlxSiLDdnthWOPd9grwRQgu_gr5wZFPZoHneOyEUTrsAHRv4nCGVuxs733bthFXB4937EFUVsg66phv5_v6hHyN4DavfiGrbr1967ynbD5p5j0b330Aut2u8w!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBdb8IgFIb_CrvwckLrbNxl45bGz-qFsePGYIuIaw8IaLb9-qHZErs64xWHwHne8xxMcYYpsKMUzEkFrPT3Nxqtxr1RFAwTMk3S9IXMk1k4eAr7IUkCPMS09iGav5J4uhgkk3gUEEJOhNBM-hOBqWZu-yhho3BWKqFWa25EocymrUE0QI2k66DCKI3sVuqLEhm-P0jDKw7Onvrkbr-nMaa5Asc_HM6gEkpbdL6Da5FCVdw6mfvqF3JR1nm3B03JXYHSnwZ-ttwiRw5-Ef650qVkkPMWERy4YSXKmXEKGkpXVtGA4OwW5I9HOlsE3uO5E0bjYYeQ7l0ezrCC1-Y-tG0bCXX0eqccxKBA1jHHfbo4lGfl_wzu69XvdN0td5-drzFfzqplz8YP31rTSYo!/ |
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/jZFfb8IgFMW_CnvwcULrbNxj45bGv9UHk44Xgy0ijgICbbZvP9QtadUZn7hc4Jz7O0AMM4glqTkjjitJhN9_4Gg9HUyiYJygeZKmb2iZLMLRSzgMURLAMcStC9HyHcXz1SiZxZMAIXRUCM1sOGMQa-J2z1xuFcyEYmq9oYYVymy7WrIroSun20KFURrYHdeNEhh6qLihJZXONvuOmtICIgugNDUnRgtKIqszKd8fDjiGOFfS0S8HM1kypS047aXroEKV1Dqe--pPs1G2bJv9e7b3sVP00Fzcr0b-_lkH1VT6WP1xqQUnMqcdxKj0zgLkxDglLwK6GeyVCMzuiVxwpItV4Dlee2E0HfcQ6j_E4QwpaGvuqmu7gKna4x19TiFaRxz17qwS5yz_IXjsrf7Em75gAzf47ol9X9TT-OkH_TqAXQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLbsIwEEV_xV1kCZ6EErXLiFYRjxBYIIE3yCTGdZuMg-Ok7d_Xod1QHmJljTxz7pyhjK4pQ94qya3SyAtXb1i4nT1NQ38SwzxO0xdYxotg_BiMAoh9OqHspCFcvkI0X43jJJr6ANARApOMEklZxe1bT-Fe03Whpd7uhJG5Nvt-hfIMdJZ0GYRlToywjcGaWE1agY7Y9ar3w4FFlGUarfiyXafUVU2ONVoPcl2K2qrMg8uM2wulcFeIcq_Bv2t68It232VVKI6Z8EAKFIYXJOPGanR7HBplROmm6yvKZxC6vgX555EuVr7zeB4E4WwyABje5WENz8XJ3k2_7hOpW6fX5RCOOaktt8Kly6Y4Kl8zuG-2-mC7YdHO9okdbnps9_0ZPfwA8EgOPQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPU8IwEMW_Sjz0KNkW6eCxg06Hv4UDA-TChDbEYLspacqon94AXhCqnDK72f2995YyuqQM-UFJbpVGnrt6xcL1qDsM_UEMkzhJXmAWT4P-U9ALIPbpgLKLgXD2CtFk3o_H0dAHgCMhMOPeWFJWcvv2qHCr6TLXUq83wshMm22rRHkFulK6DcIiI0bY2mBFrCYHgY7Y2KYrtdvvWURZqtGKD3uclLqsyKlG60GmC1FZlXpwk9HQ_sd-AndpK_ca_Lm9B2e0-y7KXHFMhQdSoDA8Jyk3VqPzsa-VEYXbrhoOdAWhy78gv3Ik07nvcjy3g3A0aAN07sphDc_Ehe-6VbWI1AcX76hDOGakstwKpy7r_BS5KcF9u-U723Ty3Wf7ayQW02LRraKHb-SQFII!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLbsIwEEV_JV1kCZ6EErXLiFYRjxBYIAVvkEmM6zYZB9tJ27-vQagSpSBW1mh8z_UxoSQnFFknBbNSIavcvKbRZvY0jYJJAvMky15gmSzC8WM4CiEJyITQswvR8hXi-WqcpPE0AIADIdTpKBWENsy-9STuFMkrJdRmy7Uold71GxQXoIum_0GmbZpKcnNYy_f9nsaEFgot_7Ikx1qoxnjHGa0Ppaq5sbLw4Td2uzaDu7jSnRpPf-ZDx9FpuXXtOhgW3AfBkWtWeQXTVqGn-b6Vmtcuba6IXUBIfgvyxyNbrALn8TwIo9lkADC8y8NqVvKzd7d90_eE6pzeocdjWHrGMstdu2iro_I1g_uyzQfdDqtutkvtcN2j2-_P-OEHuEjDJw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPU8IwEMW_Sj30KNkW6eCxg06Hv4UDQ8mFCe0Sg21SkpRRP72B0VFElNPuTva9t78QSjJCJdsLzqxQkpVuXtJoNeoOo2CQwCRJ0weYJdOwfxf2QkgCMiD0ZCGaPUI8mfeTcTwMAODgEOpxb8wJrZl9uhVyo0hWKq5Wa9S8UHrTqiU_MzpL-t3INHVdCjTfO7IU292OxoTmSlp8sSSTFVe18Y6ztD4UqkJjRe7Dp-yr--eUFK5KEK5q-fGPPuxROlT3XLkMJnP0gaNEzUovZ9oq6WncNUJj5dTmAuyZCcn-MvnBkU7ngeO4b4fRaNAG6FzFYTUr8OTupmVaHld7h3fI8ZgsPGOZRZfOm_KIfIngOm39TNedcvvafhvhYlotuia-eQfvP4Y4/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDLbsIwEEV_JV1kWTwJJaLLiFYRz8ACkXqDTDK4pokdbAe1_foaVBY0BbGyLM89d44JJRmhkh0EZ1YoyUp3f6PRetIfR8EogVmSpi-wSObh8CkchJAEZEToxUC0eIV4thwm03gcAMCREOrpYMoJrZl9fxRyq0hWKq7WG9S8UHrbqSVvgVpN_4NMU9elQEMyrRorHMjNid1-T2NCcyUtflqSyYqr2ninu7Q-FKpCY0Xuwznvwzl_e5EU7ioQ7tTy9xd9OKB0ou65cmVM5ugDR4malV7OtFXS07hvhMbKpc0V1RaEZLcgfzzS-TJwHs_dMJqMugC9uzysZgVe7N10TMfj6uD0jj0ek4VnLLPo2nlTnpSvGdyXrT_oplfuvrrfE1zNq1XfxA8_eRedxA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFdb8IgFIb_Crvo5eS0zsZdNm5p_KxeLOm4Mdgiw1GoQJv574dbt8TpjFeEE87znoeDCc4xUbQVnDqhFZX-_kri9Ww4jcNJCos0y55glS6j8UM0iiAN8QSTkwfx6hmSxcs4nSfTEACOhMjMR3OOSU3d271QW41zqbleb5jhpTbbXq34Gegs6TLINnUtBbM4N7pxwoO-SwfUMuXhqCsjoawzTXH0skeW2O33JMGk0MqxD4dzVXFdW_R1Vy6AUlfMOlEE8JMRQAfrStczrgtlcNMQwp9GddsIoMsrdOUHoqpgAXCmmKESFdQ4rZBh-0YYVvlu-8-XnUFwfg3yxyNbvoTe47EfxbNJH2Bwk4cztGQnczc920Nct17vmIOoKpF11DGfzhtJfxd1weC23vqdbAaSD93w0Je7gWxnyd0nAkmHCQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBLb8IwEIT_SnrIsXiTlIgeI1pFPAMHROoLMokxhsQ2toPa_voaaA-UhzhZI-9-szMIoxxhQfacEculIJXTHzheDDuDOOinME6z7A2m6STsvYTdENIA9RE-G4in75CMZ710lAwCADgQQj3qjhjCitj1MxcrifJKMrlYUs1KqVctJdgF6MLpOsg0SlWcGpQrUmy5YB4RpWfWXCknDkt8s9vhBOFCCks_LcpFzaQy3lEL60Mpa2osL3z4g_lwFXb_xAwecuPu1eK3Xx_2VLgK3HftnIkoqA-MCqpJ5RVEWyk8TXcN17R22-ZGCRcQlN-D_MuRTWaBy_EahfGwHwG0H8phNSnp2d1Ny7Q8Jvcu3sHn1J0lljp31lTHyLcSPLartnjZrjZf0feQzif1vGOSpx-DofC9/ |
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/jZHLbsIwEEV_xV1kWeyEEtFlRKuIZ2CBlHqDTGKMwbGN40Tl7-vQdEF5KCtrNDP33DuGGKYQS1JzRixXkghXf-FwMxtOQ38So0WcJB9oFS-D8VswClDswwnEVwPh6hNFi_U4nkdTHyHUKARmPpoziDWx-1cudwqmQjG12VLDcmV2PS3ZjdAN6b5QWWktOC1hqkl25JIBInNQ7rnWrmj7Z1BT6Ujg3gxohExxSdxA-OF0whHEmZKWfluYyoIpXYJLLa2HclXQ0vLMQ39wD90Tbvvd4c9PkKBO7rh7jWz_z0MtO1OFc0pkRj3EqKSGCJARY5UEhp4qbmjhtssHR74RgekzkX85kuXadzne-0E4m_QRGnTKYQ3J6ZXvqlf2AFO1i9dwfu9oiaWOzipxifwoQbddfcTbgWBDOzz3xWEg6ln08gMqqOXH/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNb8IwDIb_SnfoccQto2LHik0Vn4UDossFhTZkYa1TkrTa9usX0KaJMRCnyIr9vH5MKMkIRdZKwaxUyEpXv9BoPemPo2CUwCxJ0ydYJPNw-BAOQkgCMiL0pCFaPEM8Ww6TaTwOAOBACPV0MBWE1sy-3kvcKpKVSqj1hmtRKL3t1CjOQGdJ_4NMU9el5IZkElslc-lQrlPu9nsaE5ortPzdkgwroWrjHWu0PhSq4sbK3Icfgg-_hOvLpHBThHSvxu9L-tBydLLuu3JxDHPug-DINSu9nGmr0NN830jNKzdtLuieQUh2DfLHI50vA-fx2A2jyagL0LvJw2pW8JO9m47peEK1Tu-Q4zEsPGOZ5S5dNOVR-ZLBbbP1G930yt1H93PCV_Nq1Tfx3RfqKWm-/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYRv4EDUvAFmcS4po4dHCcqb19DoYJSECdrd73f7AwmOMVE0UZwaoVWVLp6QcLlqDsM_UEMkzhJ3mAWT4P-S9ALIPbxAJOLD-HsHaLJvB-Po6EPAHtCYMa9McekpPbjWai1xqnUXC9XzPBcm3WrVPwKdKX0P6iqy1IKVuFUqEaLTDjUT3OHzjp4ITbbLYkwybSy7MviVBVclxU61Mp6kOuCVVZkHpyYHvwSjs1z5v2DE3hIVLjXqGPaHjRMuUDcuHAHUJUxDzhTzFCJMmqsVsiwbS0MK9x2dSOSKwhO70H--Eimc9_5eG0H4WjQBug85MMamrOLu-tW1UJcN87eXgdRlaPKUsucOq_lwfItB4_tlp9k1ZG8a7u7ttx0ZDOKnr4BeaVrDg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNb8IwDIb_SnfoccQto2LHik0Vn4UDossFhdaEQJuUJEXbfv0C2qQxBuIUWbGf148JJRmhkh0EZ1YoyUpXv9FoOeoOo2CQwCRJ0xeYJdOw_xT2QkgCMiD0rCGavUI8mfeTcTwMAOBICPW4N-aE1sxuHoVcK5KViqvlCjUvlF63askvQBdJ_4NMU9elQEOyfMM0xxXLd-bYK7b7PY0JzZW0-G5JJiuuauOdaml9KFSFxorchx-GD78ZtxdK4a4Q4V4tv6_pwwGlE3bflQtkMkcfOErUrPRypq2SnsZ9IzRWbtpcUb6AkOwW5I9HOp0HzuO5HUajQRugc5eH1azAs72blml5XB2c3jHHY7LwjGUWXTpvypPyNYP7ZusdXXXK7Uf7c4SLabXomvjhC-SXt4s!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDLbsIwEEV_xV1kCZ6EEtFlRKuIZ2CBFLxBJjHG4NjBcaLy9zWolZpSECtrNJ5z5wwmOMVE0UZwaoVWVLp6TcLNdDAJ_XEM8zhJ3mEZL4LRazAMIPbxGJPWh3D5AdF8NYpn0cQHgAshMLPhjGNSUrvvCLXTOJWa682WGZ5rs-uWit-AbpL-B1V1WUrBKpxme2o429Ls6ApZog669s6o1cBrcTidSIRJppVlnxanquC6rNC1VtaDXBessiLz4AfuwS-GB_fgjxUSeCpduNeo7_t70DDlTuTahduEqox5wJlihkqUUWO1QoadamFY4aarO0e6geD0EeSPR7JY-c7jrReE03EPoP-UhzU0Z629627VRVw3Tu-Sg6jKUWWpZS6d1_KqfM_gudnySLZ9yQd2cO7JQ1820-jlCxY7AhE!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBNb8IwDIb_SnfoccQto2LHik0Vn4UDossFhdaEsDYpSYq2_foFxA7AQJwiK_bz-jGhJCNUsr3gzAolWenqDxotR91hFAwSmCRp-gazZBr2X8JeCElABoSeNUSzd4gn834yjocBABwIoR73xpzQmtnNs5BrRbJScbVcoeaF0utWLfkV6Crpf5Bp6roUaEhWNzrfMIOe0gVqc-gX292OxoTmSlr8siSTFVe18Y61tD4UqkJjRe7DH8eHS879xVJ4KEi4V8vTVX3Yo3Ti7rtyoUzm6ANHiZqVXs60VdLTuGuExspNmxvqVxCS3YNceKTTeeA8XtthNBq0AToPeVjNCjzbu2mZlsfV3ukdcjwmC89YZtGl86Y8Kt8yeGy2_qSrTrn9bv-McDGtFl0TP_0CslOjNQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNbsIwEIRfJT3kWLxJSkSPEa0ifgMHpOALMokxpo4dbCdq374GtQcItJys3fV-szMIoxxhSVrOiOVKEuHqNY4308EkDsYpzNMse4NlughHL-EwhDRAY4QvPsTLd0jmq1E6SyYBAJwIoZ4NZwzhmtj9M5c7hXKhmNpsqWal0rteLVkH1FG6DTJNXQtODcrrRhd7YqindEn1rQZa88PxiBOECyUt_bQolxVTtfHOtbQ-lKqixvLCh1-wD1ecTuOf0zN4SJm7V8uf3H1oqXTRuHHlriCyoD4wKqkmwiuItkp6mh4brmnlts2dcDoQlP8FufKRLVaB8_EahfF0HAH0H_JhNSnpxd1Nz_Q8plpn76TjEVl6xhJLnTprxNnyPQeP7dYfeNsXbGAHX5E49EU7TZ6-Acr67Zo!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDLbsIwEEV_JV1kWeyEEtFlRKuIZ2CBSL1BJjGuIRkb20Ftv74OaitBKGI5M55z5xgRlCEC9Cg4tUICLV39RqL1pD-OglGCZ0mavuBFMg-HT-EgxEmARoicPYgWrzieLYfJNB4HGOOGEOrpYMoRUdS-PwrYSpSVksv1hmleSL3tKOAtUCvpOsjUSpWCGZQVMt97VCkpwFYMrGk2xO5wIDEiuQTLPizKoOJSGe9Ug_VxIStmrMh9_Etqepek28el-K4oR2Mafn7Wx0cGTt6NKxdLIWc-5gyYpqWXU20leJodaqHZn8wV_RYEZbcgFx7pfBk4j-duGE1GXYx7d3lYTQt2dnfdMR2Py6PTa3I8CoVnLLXMpfO6PCn_Z3DfrtqTTa_cfXa_Jmw1r1Z9Ez98A2LLano!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFNb8IgGMe_SnfocULrbNyxcUvja_Vg0nEx2CKi9AEpbbZvPzSaReuMx-cBfv8XEEEZIkAbwakVCqh08xeJVpP-OApGCZ4lafqBF8k8HL6FgxAnARohcnUhWnzieLYcJtN4HGCMj4TQTAdTjoimdvsqYKNQJhVXqzUzvFBm09HAW6CW0n1QVWstBatQVqh871GtlQBbMrB3Vh6FwqvyLStqKZymQ4rd4UBiRHIFln1blEHJla680wzWx4UqWWVF7uOL1HF3I9Ve3Uo9jpfip7w4NjNw_hsfNwxcfe64dL4o5MzHnAEzVHo5NVaBZ9ihFoad67hbYAuCskeQmxzpfBm4HO_dMJqMuhj3nsphDS3Yle-6U3U8rhoX7689Sy1z6ryWp8j_JXjurd6TdU_yvu3_dOWuJ5tJ_PILsxX34g!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBdb8IgFIb_SnfRywltZ-MuG7c0flYvjB03BtsjohQqULPt1w_NlsV1Gq_IIbzPex4QQTkikh45o5YrSYWb30i8GvdGcTBM8TTNshc8T2fh4CnshzgN0BCRiwfx_BUn08UgnSSjAGN8IoR60p8wRGpqt49cbhTKhWJqtQbNSqU3nVqyFqjV9D_INHUtOBiUH0E6mFdsodgLbuwpwHeHA0kQKZS08O6uZMVUbbzzLK2PS1WBsbzw8Q_Ixy3Q7dUyfFcTd6eW3__6W6Iq10plAT5mIEFT4RVUWyU9DYeGa6hc2lyRb0FQfgvyxyObLQLn8RyF8XgYYdy9y8NqWsLF3k3HdDymjk7v1ONRWXrGUguunTXirHzN4L5svSfrrth9RJ9jWM6qZc8kD1-r525J/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDNbsIwEIRfJT3kWLwJJaLHiFYRv4EDUvAFmcQYg2MH24nat69BrSoItJysHXm_mVmEUYawJA1nxHIliXDzCkfrSX8cBaMEZkmavsEimYfDl3AQQhKgEcIXH6LFO8Sz5TCZxuMAAE6EUE8HU4ZwRezumcutQplQTK03VLNC6W2nkqwFajndBpm6qgSnBmUNlQ7m5TuaHwQ39paCVnx_POIY4VxJSz-cJEumKuOdZ2l9KFRJjeW5Dz9oH65BbeWf-Ck85M3dq-X37X9NVOlyEJlTHxiVVBPh5URbJT1NjzXXtHTb5s6BWhCU_QW56pHOl4Hr8doNo8moC9B7qIfVpKAXueuO6XhMNa7eyccjsvCMJZY6d1aLc-V7DR7brQ540xOsb_ufXbHviWYSP30BpKmxCw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNcoIwFEZfhS5YSi5YmXbJ2A7jD6ILZzAbJ0JIY-EGQ6Tt2zc6bizVcZW5c_OdLyeEkoxQZJ0UzEiFrLLzhobb-css9KcxLOI0fYNVvAwmz8E4gNgnU0KvLoSrd4gW60mcRDMfAE6EQCfjRBDaMPMxkFgqklVKqO2Oa1EoXXoNih6o1_Q_aK-UPq3k_nCgEaG5QsO_DcmwFqppnfOMxoVC1bw1MnfhHLlfl8JDTGlPjZe_cqHjaHXsum4qyTDnLgiOXLPKyZk2Ch3ND0epeW3T7Q2hHoRk9yB_PNLl2rcer8MgnE-HAKOHPIxmBb9699FrPUeozuqdehyGhdMaZrhtF8fqrHzL4LFs80l3o6qbl4kZbQZ09_MVPf0CUf-lAg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNU8IwEIb_Sj30KNm20sFjB50On4UDQ8mFCW2IwXZT0pRRf70B9IAV5bKZnWSfd58QSlJCkR2kYEYqZIXtVzRcj3uj0BvGMI2T5Anm8cwfPPh9H2KPDAm9eBDOnyGaLgbxJBp5AHAk-HrSnwhCK2Ze7iVuFUkLJdR6w7XIld52KhQtUCvpd9BOKf1dyUru9nsaEZopNPzNkBRLoaraOfVoXMhVyWsjMxeOI-f6T3QCN5GlPTV-_ZsLB45WzV6XVSEZZtwFwZFrVjgZ00aho_m-kZqXdrq-IteCkPQvyA-PZLbwrMdj4IfjYQDQvcnDaJbzi72bTt1xhDpYvWOOwzB3asMMt-miKU7K1wxum61e6aZb7N6DjzFfzsplr47uPgGd1vIi/ |