1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNc4IwFPwr9OBR84DKtEdGO4wfiB6c0lycgGkaCy8Iwdb--kbstCMjHU_JJju7-_YRSmJCkR2kYFoqZJnBL9TbzB9mnj0NYBFE0RhWwdKZ3DsjBwKbTAm9IHirJ_AX60kQ-jMbAE4KThmOQkFowfRbX-KrInGmhNoswrEseaoHBYq2ULRc28bp0XW8-dQFGHYI1YNqYAl14CXmHLXFcGtVmmlulVzUWTNHZfxYwjOJwrzua2N64lYnSbnb76lPaKpQ809NYsyFKiqrwah7oEu25QbmRSYZprwHN1n24Lplu6_LQiO4KZM0Z4k_O2rBhsXS83RXCusg_5_LLPqWXFuV80rL9O_WEeL3u3inyTDbHd2vOX_u0-T44d99A8oMdlM!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBcoIwFPwVeuAoeWBl2iOjHUYF0YNTmosTIU1j4QUh2Nqvb8BedLTjKbN5O7v79hFKUkKRHaRgWipkhcFv1N9ET3PfnYWwCJNkAqtw6U0fvbEHoUtmhJ4R_NULBIv1NIyDuQsAnYJXx-NYEFox_TGQ-K5IWiihNot4ImueaadCcSmULNeucXoeen40GwKMbgi1TuNYQh14jSVHbTHMrUYzza2ai7bo92iMH9vyQqIwv_vWmHbcppOUu_2eBoRmCjX_1iTFUqiqsXqM2gZds5wbWFaFZJhxG-6ytOG65WVf54UmcFcmad4a_250AXsWy07bXSnsBvn_XObQ9-TKVckbLTMbeC5v-HeT6pNuR8XuOPyJ-OuAbo9fwcMv9APYwg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBcoIwFPwVeuCoeWBl2iOjHUYF0YNTmosTIE1j4QUh2tqvb6S9SLHj5WU2s7O7bx-hJCEU2VEKpqVCVhj8Qr1t-LDwnHkAyyCOp7AOVu7s3p24EDhkTugFwVs_gb_czILIXzgAcFZw62gSCUIrpt8GEl8VSQol1HYZTWXNMz2sUHSF4tXGMU6PI9cL5yOA8RWhw7AZWkIdeY0lR20xzK1GM82tmotD0e7RGD-W8kKiML_7gzE9c5uzpNzt99QnNFOo-acmCZZCVY3VYtQ26Jrl3MCyKiTDjNtwk6UN_Zbdvi4LjeGmTNK8Nf7eqANbFst-tusp7Ar5_1zm0LfkylXJGy0zG3gu2_Gn755EhtaOS271TtNxsTuNvkL-PKDp6cO_-wargH9l/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboJAEP0VeuCoO0Al7ZFoQ0QRPZjSvZgVttu1MIuw2tqv74q9iNp4mcmbvLz3ZoZQkhKKbC8F01IhKwx-o_5q-jTxnSiEWZgkI1iEc3f86A5dCB0SEXpG8BcvEMyW4zAOJg4AHBXcOh7GgtCK6Y-exHdF0kIJtZrFI1nzTPcrFF2hZL50jNOz5_rTyAMY3BDa9Zu-JdSe11hy1BbD3Go009yqudgV7R6N8WNrXkgUZrrdGdMjtzlKys12SwNCM4Waf2uSYilU1VgtRm2DrlnODSyrQjLMuA13Wdpw3bJ7r_ODJnBXJml6jX8_6sCWxbLTdlcOdoP8fy7z6Hty5arkjZaZDTyXbTlb_nJyI6OhtaXDvZhUn3Q9KDYH72fKX3t0ffgKHn4BJRymBw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNc8IgFPwr9JCj8hJrpj1mtJPxI0YPTlMuDiaUYhOIQLT21xfTXnRMxxOzj2V334IJzjCR9CA4tUJJWjr8RsLN_GkW-tMYFnGajmEVL4PJYzAKIPbxFJMLQrh6gWixnsRJNPMB4KwQ6GSUcExqaj96Qr4rnJWKq80iGQvNctuvJb8WSpdr3zk9D4JwPh0ADDuEmr7pI64OTMuKSYuoLJCx1DKkGW_Kdg_j_OiWlUJyN903zvTMNWdJsdvvSYRJrqRlXxZnsuKqNqjF0npgNS2Yg1VdCipz5sFdlh7ctrzu67LQFO7KJNyp5d8fXcGWRfPf7W4U1kH-P5f76HtyFapixorcA1YID0xTu9KYNqiHJDsiq5Cbd-Rqbzpe1J9kOyx3p8H3nL32yPZ0jB5-AJNhjWc!/ |
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/jVFNc4IwFPwr6YGj5oGVaY-Mdhg_ED04pbk4EdI0FhIkQWt_fQPtRQc6njL7ZrO7bx8mOMFE0pPg1AglaW7xG_F3y6eF785DWIVxPIVNuPZmj97Eg9DFc0yuCP7mBYLVdhZGwcIFgEbBq6JJxDEpqfkYCPmucJIrrnaraCoqlpphKfmtULzeutbpeeT5y_kIYNwjVA_1EHF1YpUsmDSIygxpQw1DFeN13u6hrR_ds1xIbqfH2po2XN1IisPxSAJMUiUN-zI4kQVXpUYtlsYBU9GMWViUuaAyZQ7cZelAt-VtX9eFxnBXJmHfSv7d6Aa2LJr-btdRWA_5_1z20PfkylTBtBGpAywTDui6tKWxSqMBkuyMjEJ9c6vUk9f-wEm3Uue8USo_yX6cHy6j7yV7HZD95Rw8_AALWtdC/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jqCIeIXBATX1BJnGNIbGD7dDSr69DewEB4mSNNTszO4sJzjCR9CA4tUJJWjr8QcLV9GUS-uMYZnGaDmERz4PRczAIIPbxGJMzQrh4g2i2HMVJNPEBoFUIdDJIOCY1tZuOkJ8KZ6XiajVLhkKz3HZryS-F0vnSd06vvSCcjnsA_RtCTdd0EVcHpmXFpEVUFshYahnSjDflaQ_j_OialUJy97tvnGnLNa2k2O73JMIkV9Kyb4szWXFVG3TC0npgNS2Yg1VdCipz5sFDlh5ct7zs67zQFB7KJNyr5f-NLuCJRfO_7a4UdoN8P5c79CO5ClUxY0XuASuEB6apXWlMG9RBFd21XeQbKjm7lc1N4ezOVL0j6365PfZ-puy9Q9bHr-jpF0alKAw!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFNc4IwFPwr6YGj5oGVaY-Mdhg_ED04pbk4EdIYhQRJsLW_voH2oqOMp8zmbXb3bTDBCSaSngSnRihJc4s_iL-Zv8x8dxrCIozjMazCpTd59kYehC6eYnJB8FdvECzWkzAKZi4ANApeFY0ijklJza4n5KfCSa642iyisahYavql5NdC8XLtWqfXgefPpwOA4R2huq_7iKsTq2TBpEFUZkgbahiqGK_zdg9t_eiW5UJye3usrWnD1Y2k2B-PJMAkVdKwb4MTWXBVatRiaRwwFc2YhUWZCypT5sBDlg7ctrzu67LQGB7KJOxZyf8_uoIti6Z_290o7A65O5f96EdyZapg2ojUAZYJB3Rd2tJYpVEPFfTQdJHuqORMd83u5LaKOOl61TErD2Q7zPfnwc-cvffI9vwVPP0Cy3soPw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLbsIwEPwV95AjeJOUqD1GUEU8QuCASn1BTuK6poltHENLv74mcIFCxWWtsUYzs7OY4CUmku4Ep1YoSSuH30i0mjyNI3-UwDTJsgHMk1kwfAz6ASQ-HmFyRojmLxBPF8Mkjcc-ABwUApP2U46JpvajI-S7wstKcbWapgNhWGG7WvJLoWy28J3TcxhEk1EI0LshtO02XcTVjhlZM2kRlSVqLLUMGca3VbtH4_xoziohufvdbJ3pgdscJMV6syExJoWSln1bvJQ1V7pBLZbWA2toyRysdSWoLJgHd1l6cN3ysq_zQjO4K5Nwr5GnG13AlkWL43ZXCrtB_j-XO_Q9uUpVs8aKwgNWinYgbdROlMwgpU-nuJrKUdvxl68_Sd6r1vvwZ8JeOyTff8UPv95dtGg!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jqCIeIXBATX1BJnGNaWIbx9DSr68JqBIUKi5rjT2amR1jgjNMJN0JTq1QkpYOv5FwMX4ahf4whkmcpn2YxdNg8Bj0Aoh9PMTkjBDOXiCazAdxEo18ADgoBCbpJRwTTe2qJeS7wlmpuFpMkr4wLLdtLfmlUDqd-87puROE42EHoHtDaNuu24irHTOyYtIiKgtUW2oZMoxvy2aP2vnRJSuF5O52s3WmB259kBTrzYZEmORKWvZlcSYrrnSNGiytB9bQgjlY6VJQmTMP7rL04LrlZV_nhaZwVybhTiNPf3QBGxbNj9tdKewG-f9c7qPvyVWoitVW5B6wQjQDaaN2omAGKX3qxa6EKZCmxu5_X2-FdQrN-CODs-sy-oMsu-V63_kes9cWWe4_o4cf83C1ZQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLbsIwEPyV9MARvAklao8RVBGPEDigUl-QSbauaWKb2KGlX18n7QUEiMtaY83uzM4SStaESnYQnFmhJCscfqPhZvY0Df1JDPM4TUewjBfB-DEYBhD7ZELoCSFcvkA0X43jJJr6ANBMCKpkmHBCNbMfXSHfFVkXiqvNPBmJCjPb05KfD0oXK98pPfeDcDbpAwyuDKp7pudxdcBKliitx2TuGcssehXyumj3ME6PbbEQkrvffe1EG65pRordfk8jQjMlLX5bspYlV9p4LZa2A7ZiOTpY6kIwmWEH7pLswGXJ87xOA03hLk_CvZX8v9EZbFks-9vuQmBXyLd9uUPf4ytXJRorsg5gLtrilUzrJgSjMTNtVLwWeRMMXnPo2tpyu1d_0u2g2B37PzN87dLt8St6-AXwKFFH/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jqCIeIXBATX1BTuK6poltYoeWfn2dUKkCAeKy1lijmdlZhFGKsCB7zojhUpDS4jccbOZPs8CbRrCIkmQMq2jpTx79kQ-Rh6YInxCC1QuEi_UkisOZBwCtgl_Ho5ghrIj56HHxLlFaSiY3i3jMa5qbvhLsXChZrj3r9Dzwg_l0ADC8ItT0dd9hck9rUVFhHCIKRxtiqFNT1pTdHtr6kYyWXDD7u2usacvVrSTf7nY4RDiXwtBvg1JRMam002FhXDA1KaiFlSo5ETl14S5LFy5bnvd1WmgCd2Xi9q3F343OYMci-XG7C4VdId_OZQ99T65CVlQbnrtAC94NpyJKtSVoRXPdVcUaXrTFUNvREDxoKdfCWoVu3JRB6b-M-sTZsNweBj9z-trD2eErfPgFefZOQQ!!/ |
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/jVFNc4IwFPwr9MBRE7Ay9shoh_ED0YNTmosT4TWNhSSSYGt_fQPtRYuOl5fZzM7uvn2IoBQRQY-cUcOloIXFryTYLkbzwJtFeBklyQSvo5U_ffTHPo48NEPkjBCsn3G43EyjOJx7GONGwa_iccwQUdS897h4kygtJJPbZTzhFWSmrwS7FEpWG886PQ38YDEbYDy8IlT3dd9h8giVKEEYh4rc0YYacCpgddHuoa0f3UHBBbO_h9qaNlzdSPL94UBCRDIpDHwZlIqSSaWdFgvjYlPRHCwsVcGpyMDFd1m6uNvysq_zQhN8VyZu30r83egCtiya_W7XUdgV8u1c9tD35MplCdrwzMWQ83Y4JVWqKUEryHRbFat53hQDtqPRMHCoFv-u0pHbirXjpiJKOxXVB9kNi_1p8L2Alx7ZnT7Dhx8LNOEq/ |
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/jVFNc4IwFPwr9MBR88DK2COjHcYPRA9OaS5OgDSNhSSSYGt_fQPtRauOl5fZzM7uvn0IoxRhQQ6cEcOlIKXFrzjYLkbzwJtFsIySZALraOVPH_2xD5GHZgifEIL1M4TLzTSKw7kHAK2CX8fjmCGsiHnvcfEmUVpKJrfLeMJrmpu-EuxcKFltPOv0NPCDxWwAMLwi1PR132HyQGtRUWEcIgpHG2KoU1PWlN0e2vqRjJZcMPu7b6xpy9WtJN_t9zhEOJfC0C-DUlExqbTTYWFcMDUpqIWVKjkROXXhLksXLlue93VaaAJ3ZeL2rcXfjc5gxyL573YXCrtCvp3LHvqeXIWsqDY8d4EWvBtORZRqS9CK5rqrijW8aIuhtqORBw4XB8lz-u8yF7JbwW7cVEXpVVX1gbNhuTsOvhf0pYez42f48AM4PNLZ/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVE9b8IwFPwr6ZAR7IQStWMEVcRHCAyoqRfkJK5r6tgmdmjpr6_jdiECxPKss0539-4BBHKABD4yig2TAnOL31C0Wz4tomCewFWSZVO4Sdbh7DGchDAJwBygM0K0eYHxajtL0ngRQAg7hbBJJykFSGHzMWDiXYKcSyp3q3TKGlKaoRK0L5Stt4F1eh6F0XI-gnB8Ragd6qFH5ZE0oibCeFhUnjbYEK8htOVuD239cEE4E9T-Hlpr2nF1J8n2hwOKASqlMOTbgFzUVCrtOSyMD02DK2JhrTjDoiQ-vMvSh5ct-32dF5rBuzIx-zbi_0Y96Fi4_NvuQmFXyLdz2UPfk6uSNdGGlT4kFXPDq7FSXQlakVK7qmjLqq4YYjuqsMHeEXNWuUBXIlsdN26Kgbwvpj5RMeb70-hnSV4HqDh9xQ-_Y_ZfkQ!!/ |
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/jVFNc4IwFPwr9MBRE7Ay9shoh_ED0YNTmosT4TXGQhJJsLW_vgG96Kjj5WU22ey-tw8RlCIi6IEzargUtLD4kwTr2WAaeJMIz6MkGeFltPDHr_7Qx5GHJohcEILlOw7nq3EUh1MPY9wo-FU8jBkiippth4svidJCMrmexyNeQWa6SrBroWSx8qzTW88PZpMexv07QnVXdx0mD1CJEoRxqMgdbagBpwJWF-0c2vrRDRRcMHu7r61pw9WNJN_t9yREJJPCwK9BqSiZVNppsTAuNhXNwcJSFZyKDFz8lKWLb1te53UZaIKf6onbsxLnHV3BlkWz03Q3ArtDftyXXfQzfeWyBG145mLIeVuckirVhKAVZLqNitU8b4IBm9Gg7zuaFnB6kVublZKVsR_udG8l2_JQF6UPdNU32fSL3bH3N4OPDtkcf8KXf8oTsIE!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jqCIeIXBATX1BxnFdU8cOtqGlX1-T9gICxMkaa3ZmdhZhVCKsyF5w4oRWRHr8hpPV9GmSROMMZllRDGGRzePRYzyIIYvQGOETQrJ4gXS2HGV5OokA4KgQm3yQc4Qb4j46Qr1rVErN9WqWD4Vh1HUbxc-Fivky8k7PvTiZjnsA_StCu67tBlzvmVE1Uy4gqgqsI44FhvGdbPew3o-smRSK-9_tzpseufYoKTbbLU4Rplo59u1QqWquGxu0WLkQnCEV87BupCCKshDusgzhsuV5X6eFFnBXJuFfo_5vdAZbFqF_210o7Ar5di5_6HtyVbpm1gkaAqtECNZpw9p6KhpITVtTz67YtXB-DJW3xppPvO7LzaH3M2WvHbw-fKUPvx6ubCE!/ |
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/jVFNc8IgFPwr6SFH5SXWTHvMaCfjR4wenKZcHCSUYhOIgLb215ekvehoxhOzvGV334IwyhGW5Cg4sUJJUjr8hqPN_GkWBdMEFkmWjWGVLMPJYzgKIQnQFOEzQrR6gXixniRpPAsAoFEIdTpKOcI1sR89Id8VykvF1WaRjoVm1PZryS-FsuU6cE7PgzCaTwcAwxtCh77pe1wdmZYVk9YjsvCMJZZ5mvFD2e5hnB_ZslJI7m73B2facE0jKXb7PY4Rpkpa9m1RLiuuauO1WFofrCYFc7CqS0EkZT7cZenDdcvLvs4LzeCuTMKdWv7_0QVsWYT-bXelsBvk7lzuo-_JVaiKGSuoD6wQPhirNGvrKahXKtqaOnbBTOfwRnKnifLOZ13D-hNvh-XuNPiZs9ce3p6-4odfXA7fdQ!!/ |
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/jZHNcoIwFIVfhS5Yai5YmXbJaIfxB9GFU5qNE0maxoYEIdjap29ANzrqsMrc5Mw5535BGKUIK3IQnBihFZF2_sDBZv4yC7xpBIsoScawipb-5Nkf-RB5aIrwhSBYvUG4WE-iOJx5ANA4-GU8ijnCBTFfPaE-NUql5nqziMeiZJnpF4pfGyXLtWeTXgd-MJ8OAIZ3jOp-1Xe4PrBS5UwZhyjqVIYY5pSM17Ldo7J5ZMukUNze7msb2mirxlLs9nscIpxpZdivQanKuS4qp52VccGUhDI75oUURGXMhU6RLtyOvOZ1CTSBTp2EPUt1_qOrsVWR7LTdDWB3xI972Y_u0ovqnFVGZC4wKlyojC5Zi4dmjtRZG2rVlFk8ltWpgn07C6XgJ6I9py6oBUrv7GDdUfrAHaXd3ItvvB3K3XHwN2fvPbw9_oRP_z0Befo!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFNU8IwFPwr8dAj5LVIR48dcDp8lMKBEXNhQvqMwTYpbYrirzdULyA4nDKbt7O7bx9ldEWZ5nsluVVG89zhFxaupw-T0B_HMIvTdAiLeB6M7oNBALFPx5SdEMLFE0Sz5ShOookPAEeFoEoGiaSs5Pato_SroavcSLOeJUNVobDdUstzoXS-9J3TYy8Ip-MeQP-KUNOtu0SaPVa6QG0J1xmpLbdIKpRN3u5ROz--wVxp6X53jTM9cuujpNrudiyiTBht8dPSlS6kKWvSYm09sBXP0MGizBXXAj24ydKDy5bnfZ0WmsJNmZR7K_17ozPYsrj42e5CYVfI_-dyh74lV2YKrK0SHmCmPHBj0pSCoBDccnfyBq-EcvRW7Q-9fGebfr499L6m-Nxhm8NHdPcNnLkzoQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNc4IwFPwr9MBR88DKtEdGO4wfiB46tbk4MbymsZAgBFv76xvRi1QdT5nN29ndt49QsiRUsZ0UzEitWGbxOw1W06dJ4I0jmEVJMoRFNPdHj_7Ah8gjY0LPCMHiBcLZ6yiKw4kHAAcFv4wHsSC0YOazI9WHJstMC72axUNZIjfdQom2UDJ_9azTc88PpuMeQP-KUN2tuo7QOyxVjso4TKVOZZhBp0RRZ80elfVja8ykEvZ3W1vTA7c6SMrNdktDQrlWBn8MWapc6KJyGqyMC6ZkKVqYF5lkiqMLd1m6cNmy3dd5oQnclUnat1SnG7Vgw2L8uN2Fwq6Qb-eyh74nV6pzrIzkLmAqXbBjpy64g5wzw-zJazyFPZbaml0JbKUap__0G1LFF133s82-9zvFtw5d77_Dhz-7CDM8/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFdb4IwFP0r7IFH7QUn2R6JLkQF0Qcz1hdTsevq4BZLdXO_flWXJTJcfGpOc3K-LqEkIxTZXgpmpEJWWPxCg2X8MAm8cQTTKE2HMI9m_ujeH_gQeWRM6AUhmD9BOF2MoiSceABwVPB1MkgEoRUzbx2Jr4pkhRJqOU2GUvPcdCsUTaF0tvCs02PPD-JxD6B_RWjXrbuOUHuuseRoHIZrpzbMcEdzsStOPWrrx1a8kCjs73ZnTY_c-igpN9stDQnNFRr-aUiGpVBV7ZwwGheMZmtuYVkVkmHOXbjJ0oV2y-Zel4OmcFMmaV-NPzdqwBOL5ed2LYNdIf-fyx76llxrVfLayNyFimmDXNvuvydoTfOXV73TVb_YHHpfMX_u0NXhI7z7BgL3D1U!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jqCIeIXCoSn1BJriuabI2jqGlX19DK1VQUnGyZjWemZ2ljM4pQ75TkjulkZceP7N4Mb4bxeEwhUma532YpdNocBv1IkhDOqTshBDPHiCZPA7SLBmFAHBQiGzWyyRlhrvXlsIXTeellnoxyfrKisK1DcpzoXz6GHqn-04Uj4cdgG6D0LZdt4nUO2GxEugIxxWpHXeCWCG35XGP2vvxpSgVSj_dbL3pgVsfJNV6s2EJZYVGJz4cnWMltanJEaMLwFm-Eh5WplQcCxHAVZYBXLY87-u00ByuyqT8a_HnRmfwyOLF93YXCmsg_5_LH_qaXCtdidqpIgDDrUNh_e6_fRjSIn_mDSkv8Br-mze27JbrfedzLJ5abLl_T26-ACPpxzY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFNT8IwGP4r87AjtBuy6HFBs_AxBgfi7IWUrZbi9rZ0HYq_3m4aEyYop-ZpnjxfLyIoRQToQXBqhARaWPxMgvXsbhp4kwjPoyR5wMto4Y9v_ZGPIw9NEDkhBMtHHM5X4ygOpx7GuFHwdTyKOSKKmm1PwItEaSG5XM_jB6FZZvoKeFcoWaw863Q_8IPZZIDx8IJQ3a_6DpcHpqFkYBwKuVMZapijGa-Ltkdl_eiGFQK4_d3X1rThVo2k2O33JEQkk2DYu0EplFyqymkxGBcbTXNmYakKQSFjLr7K0sXnLbt7nQ6a4KsyCftq-L5RB7Ysmn21OzPYBfLfueyhr8mVy5JVRmQuVlQbYNp2_9mj2gqlmj1ymdXtcN1bnEn7Swel_-ioV7IZFrvj4GPGnnpkc3wLbz4Bi6hSpA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNU8IwFPwr9dAjJC3S0WMHnA4fpXBwrLkwoY0h2L6ENEXx15tWxxEE4ZTZvJ3dt_sQQSkiQHeCUyMk0MLiZxIsp3eTwBtHeBYlyRAvork_uvUHPo48NEbkgBAsHnA4exxFcTjxMMaNgq_jQcwRUdSsOwJeJEoLyeVyFg-FZpnpKuDHQsn80bNO9z0_mI57GPfPCNXdqutwuWMaSgbGoZA7laGGOZrxumhzVNaPrlghgNvfbW1NG27VSIrNdktCRDIJhr0blELJpaqcFoNxsdE0ZxaWqhAUMubiqyxdfNryuK_DQhN81U7Cvhq-b3QEWxbNvtKdKOwM-f-97KGv2SuXJauMyFysqDbAtM3-00e1Fko1feQyq9vifhdzaX4mzR8flF7SuTBXr2TVLzb73seUPXXIav8W3nwCqL61nw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHLbsIwEPyV9JAj2Aklao8RVBGPEDigpr4gY1zXkKyNY2jp19eEqhI0tJxWsxrNzM4ignJEgO6loFYqoIXDLyRajB9GUTBM8CTJsj6eJdNwcB_2QpwEaIjIGSGaPeF4Mh8kaTwKMMZHhdCkvVQgoql9a0l4VSgvlFCLSdqXhjPb1iAuhbLpPHBOj50wGg87GHevCO3aVdsTas8NlBysR2HlVZZa7hkudkV9R-X86JIXEoTbbnfO9MitjpJyvd2SGBGmwPIPi3IohdKVV2OwPraGrriDpS4kBcZ9fJOlj5stL_s6LzTDN2WSbhr4_tEFrFmUna5rKOwK-e9c7tG35FqpkldWMh9raixw427_6YO5lYK6LU3ZhoqmdzQE_iWF8v-l9IYsu8X60Pkc8-cWWR7e47svuZeBqg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4RVBGPEDigpr4gE1zXkKyDY2jp19cJVSVSaDlZsxrvPJZQkhCK7CAFM1Ihyyx-ocFy8jAOvFEI0zCOBzAPZ_7w3u_7EHpkROgZIZg_QW-6GIZRb-wBQLXB11E_EoQWzLy1JL4qkmRKqOU0GkjNU9MuUDQXxbOFZ5UeO34wGXUAulcW7dtl2xHqwDXmHI3DcO2UhhnuaC72WZ2jtHpsxTOJwk53eytacctqpdzsdrRHaKrQ8A9DEsyFKkqnxmhcMJqtuYV5kUmGKXfhJkkXLks2-zovNIabPEn7avy-UQPWLJae0l0o7Ar5b1_20Lf4Wqucl0amLhRMG-TaZv_pI7UjhXVbBUu3TDS7cUFw-6dydaI2b3UhzS8dkvyrQ5K_dIotXXWzzbHzOeHPLbo6vvfuvgAummMc/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFNT8IwGP4r87AjtBuy6HEBs_AxBgfi7IWU7rUUtnZ0HYq_3m4aExCUU_M0T56vFxGUIiLpQXBqhJI0t_iFBKvpwyTwxhGeRUkyxIto7o_u_YGPIw-NETkhBIsnHM6WoygOJx7GuFHwdTyIOSIlNZuOkK8KpbniajWLh0IDM91S8nOhZL70rNNjzw-m4x7G_StCdbfqOlwdQMsCpHGozJzKUAOOBl7nbY_K-tE15EJy-7uvrWnDrRpJsd3vSYgIU9LAu0GpLLgqK6fF0rjYaJqBhUWZCyoZuPgmSxdftjzf63TQBN-USdhXy-8bncGWRdlXuwuDXSH_ncse-pZcmSqgMoK5uKTaSNC2-88eBWi2sVuJCpySsl0zDa9F1owE19L-0kHpPzrljqz7-fbY-5jCc4esj2_h3Sf_mkpK/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFNc4IwFPwr9MBRE7Ay7ZHRDuMHogenNBcnwmuMQoIh2Npf30A7nZGi4ymzeTu7b_chgmJEBD1xRjWXgmYGvxFvM3-aec40wIsgisZ4FSzdyaM7cnHgoCkiFwRv9YL9xXoShP7MwRjXCq4KRyFDpKB61-PiXaI4k0xuFuGYK0h0vxCsLRQt145xeh643nw6wHh4Rajql32LyRMokYPQFhWpVWqqwVLAqqzJURo_uoWMC2Z-j5UxrbllLcn3xyPxEUmk0PCpUSxyJovSarDQNtaKpmBgXmScigRsfJeljbst231dFhrhu3bi5lXi90Yt2LBo8pOuo7Ar5Nt7mUPfs1cqcyg1T2xcUKUFKJP9r48cVLIzXfESrIImh7oaVvG0LgmuzNvX6sjzzwnFt5265xdOxYFsh9n-PPiaw2uPbM8f_sM3n0-uFA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFLb8IwEIT_SnrIEeyEErXHCKqIRwgcUFNfkAlbY0jWwTG09NfXoQ8JClVO1lijmd1vCSMpYcgPUnAjFfLc6hcWLMYPo8AbRnQSJUmfzqKpP7j3ez6NPDIk7MwQzJ5oOJkPojgceZTSOsHXcS8WhJXcrFsSXxVJcyXUYhL3pYbMtEsUl0HJdO7ZpseOH4yHHUq7N4L27artCHUAjQWgcTiunMpwA44Gsc9Pe1S2jy8hlyjs725vS2tvVUfKzW7HQsIyhQbeDUmxEKqsnJNG41Kj-QqsLMpccszApY0qXXq98pLXOdCENppJ2lfj940u5MnFs6_trgC7Yf5_LnvoJnOtVAGVkZlLS64Ngra7__IoQGdry0pW4FjPFkwNp4b3Q-rGxH-ySNogq9yyZTffHDsfY3huseXxLbz7BKdHfbM!/ |
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/jZFdb4IwFIb_Crsg2S60BSfZLokuxA9EL8xYb0zBitXSYlvc2K9fYR-JTjeumtO857znfQ5AIAaI4yPNsKaCY2bqF-Stpg8TzxkHcBZE0RAugrk7uncHLgwcMAboROAtnqA_W46C0J84EMJ6givDQZgBVGC97VC-ESBmIhOrWTikkqS6W_DsfFA0XzrG6bHnetNxD8L-lUFlV3WtTByJ5Dnh2sJ8bSmNNbEkyUrW5FDGDyeEUZ6Z30NpTGutqkfS3eGAfIBSwTV50yDmeSYKZTU11zbUEq-JKfOCUcxTYsNWlja8bHnO6xRoBFvtRM0r-deNzspGhdPPdBeAXRH_vZc5dJu91iInStPUhgWWmhNpsv_wyIlMt4YVVcQymj3RNZwa3jcp00Zkp_kqBKs2rBRSYLavmKXKxCA2-JV1W2ywuruS7pcviP_3NW3tfYs9SvpsV_Xep-S5g5Lq1b_5AJqUJMM!/ |
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/jZFLb8IwEIT_SnrIEbwJJWqPEVQRjxA4oKa-IBO2xpDYwTG09NfXoQ8JClVO1lqjmZ1vCSUpoZIdBGdGKMlyO7_QYDF-GAXeMIJJlCR9mEVTf3Dv93yIPDIk9EwQzJ4gnMwHURyOPACoHXwd92JOaMnMuiXkqyJprrhaTOK-0JiZdin5pVEynXs26bHjB-NhB6B7w2jfrtoOVwfUskBpHCZXTmWYQUcj3-enHpXNY0vMheT2d7e3obW2qi3FZrejIaGZkgbfDUllwVVZOadZGheMZiu0Y1HmgskMXWgU6cL1yEte50ATaLSTsK-W3ze6GE8qln21uwLshvj_veyhm-y1UgVWRmQulEwbidp2_-VRoM7WlpWo0LGaLZoaTg3vh1QTzY1Wf_JI2sSrgabc0mU33xw7H2N8btHl8S28-wSCMdzB/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHJbsIwFPwV95Aj-CWUqD1GUEUsIXBATX1BJhhjSOzgOLT06-vQFomt5WSNNZrtYYITTCTdCU6NUJJmFr8RfzZ8GvhuP4RRGMddmIRjr_fodTwIXdzH5ITgT14gGE17YRQMXACoFTwddSKOSUHNqiHkUuEkU1zNRlFXaJaaZiH5uVA8nrrW6bnl-cN-C6B9Q6hqlk3E1Y5pmTNpEJULVBpqGNKMV9mhR2n96JxlQnL7u62sac0ta0mx3m5JgEmqpGEfBicy56oo0QFL44DRdMEszItMUJkyB-6ydOC65flep4PGcFcmYV8tf250Bg8smn63uzLYDfLfueyh78m1UDkrjUgdKKg2kmnb_bhHznS6sluJkiHL2TBTj1OP97uUA8tKHxGyuW50uFDHyf_qOLlQLzZk3s7W-9bnkL02yHz_Hjx8AfvXMMk!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVG7bsIwFP0Vd8gIdkKJ2jGCKuIRAgNq6gU54WIMiR1sQ6FfX0OrSlBATNaxjs7rYoozTCXbCc6sUJKVDn_QcDZ8GYR-PyajOE27ZBKPg95z0AlI7OM-pmeEcPJGotG0FyfRwCeEHBUCnXQSjmnN7LIh5ELhrFRczUZJV2gobLOW_FIoHU995_TaCsJhv0VI-4bQtmmaiKsdaFmBtIjJOTKWWUAa-LY89TDOj-VQCsnd72brTI9cc5QUq82GRpgWSlrYW5zJiqvaoBOW1iNWszk4WNWlYLIAjzxk6ZHrlpd7nQ-akocyCfdq-XujC3hiseKn3ZXBbpDv53KHfiTXXFVgrCg8UjNtJWjX_W8P2NcgDSC1WBiwqFgyzSFnxfpW0n8aOLujUa9p3i5Xh9bXEN4bND98Rk_fnUuz5Q!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHLbsIwEPyV9MAR7IQStccIqohHeByqUl-QExZjSNbBdij062toVQlKKk7WeEczs7OEkTlhyPdScCsV8tzhdxYuRk_D0B_EdBxPJj06i6dB_zHoBjT2yYCwC0I4e6HR-LUfJ9HQp5SeFAKddBNBWMntuilxpcg8V0ItxklPashsq0RxLTSZvvrO6bkdhKNBm9JOjVDVMi1PqD1oLACtx3HpGcsteBpElZ_3MM6Pp5BLFO53VznTE9ecJOVmt2MRYZlCCwdL5lgIVRrvjNE2qNV8CQ4WZS45ZtCgd1k26G3L674uC53QuzJJ92r8udEVPLN49r3djcJqyP_ncoe-J9dSFWCszBq05NoiaLf7bx9wKAENeGq1MmC9bM21gJRnWzdDkAVHr-A6q4wrU2moy_9HmczrlV3EW8rllqWdfHNsf47grcnS40f08AUMr850/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHLbsIwEPwV98AR7IQStccIqohHCByqpr4gxyzGkNjBMRT69XVoVQlKKk7WeEczs7OY4hRTxQ5SMCu1YrnD7zRYTJ7GgTeKyDRKkgGZRzN_-Oj3fRJ5eITpBSGYv5Bw-jqM4nDsEUJqBd_E_VhgWjK7bku10jjNtdCLaTyQBrjtlEpcCyWzV885PXf9YDLqEtJrENp3qg4S-gBGFaAsYmqJKsssIANin5_3qJwfyyCXSrjf3d6Z1tyqlpSb3Y6GmHKtLBwtTlUhdFmhM1a2RaxhS3CwKHPJFIcWucuyRW5bXvd1WWhC7sok3WvUz42u4JnF-Pd2NwprIP-fyx36nlxLXUBlJW-RkhmrwLjdf_uAYwmqAqRXqwos4mtmBGSMb92M50wWSKq6qFND8D-SOG2WxOmlZLmlWS_fnLqfE3hr0-z0ET58AXQp0AU!/ |
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/jVHLbsIwEPwV95Aj2Aklao8RVBGPEDigpr4gJyzGkNjBMa9-fQ2tKkEJ5WSNdzSzM4spTjCVbCc4M0JJllv8Qf3Z8GXgu_2QjMI47pJJOPZ6z17HI6GL-5heEPzJGwlG014YBQOXEHJS8HTUiTimJTPLhpALhZNccTUbRV2hITPNUvJroXg8da3Ta8vzh_0WIe0aoW2zaiKudqBlAdIgJueoMswA0sC3-TlHZf1YCrmQ3P5uttb0xK1OkmK12dAA00xJAweDE1lwVVbojKVxiNFsDhYWZS6YzMAhD1k65LbldV-XhcbkoZ2EfbX8udEVPLNY9p3uRmE15Pt72UM_stdcFVAZkTmkZNpI0Db7bx9wKEFWgNRiUYFB2ZJpDinL1nYmYY_q5zVJ_njg5J7GPx7lmqbtfHVsfQ7hvUHT4z54-gIvt58B/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFdb4IwFP0r7IFH7QUn2R6JLsQPRB_MWF9MxdrVwS2U6uZ-_Qpbluh08ak5zcn5uoSSlFBkBymYkQpZbvELDVbTh0ngjSOYRUkyhEU090f3_sCHyCNjQk8IweIJwtlyFMXhxAOARsHX8SAWhJbMvHYkbhVJcyXUahYPpeaZ6ZYozoWS-dKzTo89P5iOewD9K0L7bt11hDpwjQVH4zDcOLVhhjuai33e9qitH1vzXKKwv9XemjbcupGUu6qiIaGZQsM_DEmxEKqsnRajccFotuEWFmUuGWbchZssXbhseb7X6aAJ3JRJ2lfjz43OYMti2Xe7C4NdIf-fyx76llwbVfDayMyFkmmDXNvuv3tsWXUl0h8ySRty-UbX_Xx37H1O-XOHro_v4d0XzhL5PA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jqCIeIXBATX1BJhjXNFknjqGlX18nrSpBoeJia6zxzOwsoSQlFNlBCmakQpZb_EKD1fRhEnjjCGZRkgxhEc390b0_8CHyyJjQE0KweIJwthxFcTjxAKBR8HU8iAWhJTOvHYlbRdJcCbWaxUOpeWa6JYpzoWS-9KzTY88PpuMeQP-K0L5bdx2hDlxjwdE4DDdObZjhjuZin7dz1NaPrXkuUdjXam9NG27dSMpdVdGQ0Eyh4R-GpFgIVdZOi9G4YDTbcAuLMpcMM-7CTZYuXLY87-u00ARuyiTtrfFnR2ewZbHse7oLhV0h_5_LLvqWXBtV8NrIzIWSaYNc29l_-9iyqj2u5Przg6QtuTnKN7ru57tj73PKnzt0fXwP774AODhT6w!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jqCIeIXBATX1BTnBd02QdHAOlX18TKiQoVJyssWZnZmcJJSmhyLZSMCMVssLiNxosxk-jwBtGMImSpA-zaOoPHv2eD5FHhoSeEYLZC4ST-SCKw5EHAAcFX8e9WBBaMfPRkviuSFoooRaTuC81z027QnEplEznnnV67vjBeNgB6N4Q2rTrtiPUlmssORqH4dKpDTPc0VxsimaP2vqxjBcShf1db6zpgVsfJOVqvaYhoblCw78MSbEUqqqdBqNxwWi25BaWVSEZ5tyFuyxduG552dd5oQnclUnaV-PvjS5gw2L5cbsrhd0g_5_LHvqeXEtV8trI3IWKaYNc291Pfex4JpHpW7n-TJD0NFF90qxbrPad7zF_bdFsvwsffgDb_bxy/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNU8IwEP0r9dAjZFuko8cOOB0-SuHAWHNh0hJjsN2UNID46w3goCA4nLIv8_a93beEkpRQZGspmJEKWWHxCw1mw4dB4PUjGEVJ0oVJNPZ7937Hh8gjfUJPCMHkCcLRtBfF4cADgJ2Cr-NOLAitmHlrSHxVJC2UULNR3JWa56ZZoTgXSsZTzzo9tvxg2G8BtK8IrZp10xFqzTWWHI3DcO7UhhnuaC5WxX6P2vqxjBcShf1drqzpjlvvJOViuaQhoblCwz8MSbEUqqqdPUbjgtFszi0sq0IyzLkLN1m6cNnyPK_TQBO4aSZpX43fNzqDexbLD9tdCOwK-f-57KFvmWuuSl4bmbtQMW2Qa7v7MY8NzyQy_au6MuGfXpL-dByr6p1m7WKxbX0O-XODZttNePcF34qf-w!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFNU8IwFPwr8dAjJC3S0WMHnA4fpXBwxFyY0MYYTF9CGkD89QZ0HEHqcMps3s7uvn2Y4jmmwLZSMCc1MOXxM40X47tRHA5TMknzvE9m6TQa3Ea9iKQhHmJ6QohnDySZPA7SLBmFhJCDQmSzXiYwNcy9tiS8aDxXWujFJOtLywvXNiDOhfLpY-id7jtRPB52COk2CG3adRsJveUWKg4OMShR7ZjjyHKxUcc9au_HllxJEP53vfGmB259kJSr9ZommBYaHH93eA6V0KZGRwwuIM6ykntYGSUZFDwgV1kG5LLleV-nhebkqkzSvxa-b3QGjyxWfG13obAG8v-5_KGvyVXqitdOFgExzDrg1u_-0wfwHVIGtdCWQ6l_jRqC_pHwfo0S5o0uu2q173yM-VOLLve75OYTSPp00w!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFBbsIwEPxKeuAI3iQlao8RVBGBEDigUl-QCa5rmqyDbWjp62tCL0RQcVrNajQzO0soWRKK7CAFs1IhKx1-o9Fq8jSO_DSBaZLnQ5gns2D0GAwCSHySEnpBiOYvEE8XoySLxz4AnBQCnQ0yQWjN7EdX4rsiy1IJtZpmQ6l5YXs1irZQPlv4zuk5DKJJGgL0bwjte6bnCXXgGiuO1mO48Yxllnuai33Z3GGcH1vzUqJw293emZ645iQpt7sdjQktFFr-bckSK6Fq4zUYbQesZhvuYFWXkmHBO3CXZQeuW7b7uiw0h7sySTc1_v2oBRsWK87XXSnsBvn_XO7R9-TaqIobK4umNTS10rYxuhGlRao_6bpfbo_hz4S_dun6-BU__ALea2bd/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHNbsIwGHuV7NAjJC2j2o4VTBU_pXBA63JBaclKWPslJCkbe_qFjguITT1Fjizbn40pzjAFdhQls0ICqxx-o-Fm_jQL_WlMFnGajskqXgaTx2AUkNjHU0yvCOHqhUSL9SROoplPCDkrBDoZJSWmitldT8C7xFklS7lZJGOheWH7CspboXS59p3T8yAI59MBIcM_hJq-6aNSHrmGmoNFDLbIWGY50rxsqvYO4_xYzisBpfs9NM70zDVnSbE_HGiEaSHB8i-LM6hLqQxqMViPWM223MFaVYJBwT3SydIj9y1v-7ouNCWdMgn3arhsdANbFit-r7tT2B_k_3O5obvk2sqaGyuKtjUwSmrbGnmkQDukZS7ASEBmJ5Q6N-Og1U1x2ehu3GshnHUQUh80H1b70-B7zl97ND99Rg8_R9zSUg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHBcoIwFPwVevAoCViZ9shohxFF9ODU5uJESNNYeMEk2Nqvb8BeYLTjKbOZfbv79iGCtogAPQlOjZBAC4vfSLBbPM0DL47wMkrTKV5HK3_26E98HHkoRqRDCNYvOFxuZlESzj2McaPgq2SScEQqaj6GAt4l2haSy90ymQrFMuNWwPtC6WrjWafnkR8s4hHG4xtCtatdh8sTU1AyMA6F3NGGGuYoxuui3UNbP7pnhQBuf4-1NW24upEUh-ORhIhkEgz7NmgLJZeVdloMZoCNojmzsKwKQSFjA3yX5QBft-z31S00xXdlEvZV8HejHmxZNLtsd6WwG-T_c9lD35MrlyXTRmRta6ArqUxr1MeODaFkXmcNuJGzO9HHXYXqk-zHxeE8-lmw1yHZn7_Ch18VFmPX/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHNbsIwGHuV7tAjJC2j2o4VTBU_pXBA63JBoWQhrP0SkpSNPf3SjguITT1Fjizbn40IyhEBehKcWiGBlg6_kWgzf5pFwTTBiyTLxniVLMPJYzgKcRKgKSJXhGj1guPFepKk8SzAGDcKoU5HKUdEUbvvCXiXKC8ll5tFOhaaFbavgN8KZct14JyeB2E0nw4wHv4hVPdN3-PyxDRUDKxHYecZSy3zNON12d5hnB_dslIAd7_H2pk2XNNIisPxSGJECgmWfVmUQ8WlMl6LwfrYarpjDlaqFBQK5uNOlj6-b3nb13WhGe6USbhXw2WjG9iyaPF73Z3C_iD_n8sN3SXXTlbMWFG0rYFRUtvWyMecAdPOT8vaNp20ne2FUg0QYKyui8tUd1Nf66G8u576INtheTgPvufstUe258_44QdRAGHY/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jqCIeIXComvqCTGJc08QO9kJLv74m7QUEiNNqVqOZ2VlCSU6oYnspGEqtWOXwO42W06dJFIwTmCVZNoRFMg9Hj-EghCQgY0JPCNHiBeLZ6yhJ40kAAEeF0KSDVBDaMPzoSLXWJK-00MtZOpSGF9htlDgXyuavgXN67oXRdNwD6F8R2nVt1xN6z42quUKPqdKzyJB7hotd1d5hnR9b8Uoq4bbbnTM9cu1RUm62WxoTWmiF_BtJrmqhG-u1WKEPaFjJHaybSjJVcB_usvThsuV5X6eFZnBXJummUf8_OoMtixV_110o7Ar5di736HtylbrmFmXRtqZsow22Rj5Y1Ia3Ta1ZISuJB4-VpeHW8mtBTyVIflOi-aSrfrU59H6m_K1DV4ev-OEXd5kT7A!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNbsIwEIRfJT3kCHZCidpjBFXETwgcUFNfkEmMMU3Wxja09OnrpL2AoOVkjTWa2f0WEZQjAvQoOLVCAq2cfiPRavo0iYJxgmdJlg3xIpmHo8dwEOIkQGNEzgzR4gXHs-UoSeNJgDFuEkKdDlKOiKJ22xGwkSivJJerWToUmhW2q4BfBmXzZeCannthNB33MO7fCDp0Tdfj8sg01AysR6H0jKWWeZrxQ9XuYVwfXbNKAHe_-4MrbbymiRS7_Z7EiBQSLPu0KIeaS2W8VoP1sdW0ZE7WqhIUCubjuyp9fL3yktc50AzfNZNwr4bfG13I1kWLn-2uALth_nsud-h75iplzYwVRUsNjJLatkU-NluhVAOjZBsBokXUgttIXd8a9TwE5f-EqHey7le7U-9ryl47ZH36iB--AQmMkHA!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHNbsIwGHuV7tAjJC2j2o4VTBU_pXBA63JBoc1CWPslJCkbe_qFjguITT1Fjizbn40IyhEBehScWiGBVg6_kWgzf5pFwTTBiyTLxniVLMPJYzgKcRKgKSJXhGj1guPFepKk8SzAGJ8VQp2OUo6IonbXE_AuUV5JLjeLdCw0K2xfAb8VypbrwDk9D8JoPh1gPPxDqOmbvsflkWmoGViPQukZSy3zNONN1d5hnB_dskoAd7-HxpmeueYsKfaHA4kRKSRY9mVRDjWXyngtButjq2nJHKxVJSgUzMedLH183_K2r-tCM9wpk3CvhstGN7Bl0eL3ujuF_UH-P5cbukuuUtbMWFG0rYFRUtvWyMeOYmQlSmql9sxOKHVuRoCxuikuG92Ney2E8g5C6oNsh9X-NPies9ce2Z4-44cfCF6nnw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNbsIwEIRfJT3kCHZCidpjBFXETwgcUFNfkAmuMU3Wxja08PR1Qi8gqHKyxhrN7H6LCMoRAXoUnFohgZZOf5BoNX2ZRME4wbMky4Z4kczD0XM4CHESoDEiV4Zo8Ybj2XKUpPEkwBjXCaFOBylHRFG77Qj4lCgvJZerWToUmhW2q4DfBmXzZeCaXnthNB33MO4_CDp0Tdfj8sg0VAysR2HjGUst8zTjh7LZw7g-umalAO5-9wdXWntNHSl2-z2JESkkWPZjUQ4Vl8p4jQbrY6vphjlZqVJQKJiPW1X6-H7lLa9roBluNZNwr4a_G93IxkWLy3Z3gD0w_z-XO3SbuTayYsaKoqEGRkltmyIfm61QqoYhoGZZMV0IV3-Be5bAHo17HYTyFkHqi6z75e7UO0_Ze4esT9_x0y-GkiM6/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHNbsIwGHuV7tAjJC2j2o4VTBU_pXBA63JBoQ0hLE1CkjLY0y_tuIBgYqfIkWX7swECOUACHxjFlkmBucMfKFpNXyZRME7gLMmyIVwk83D0HA5CmARgDNAFIVq8wXi2HCVpPAkghI1CqNNBSgFS2G47TGwkyLmkcjVLh0yTwnaVoNdC2XwZOKfXXhhNxz0I-3eE6q7pelQeiBYVEdbDovSMxZZ4mtCat3cY54fXhDNB3e--dqYN1zSSbLffoxigQgpLjhbkoqJSGa_FwvrQalwSByvFGRYF8eFDlj68bXnd12WhGXwoE3OvFueNrmDLwsXvdTcKu0P-O5cb-pFcpayIsaxoWxNGSW1bIx9uSEmOHtWydmUVknM3u2e2TKmmISaM1XVx3upm7EtBkP9DUH2idZ_vTr3vKXnvoPXpK376AVMLI1U!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jqCIeIXBATX1BJriuIVkH29DSr69JewmCipM11uzM7CyhJCcU2VEKZqVCVjr8RqPV9GkSBeMEZkmWDWGRzMPRYzgIIQnImNAWIVq8QDxbjpI0ngQAcFYIdTpIBaE1sx8die-K5KUSajVLh1LzwnZrFJdC2XwZOKfnXhhNxz2A_g2hQ9d0PaGOXGPF0XoMN56xzHJPc3Eomz2M82NrXkoU7nd_cKZnrjlLyu1-T2NCC4WWf1mSYyVUbbwGo_XBarbhDlZ1KRkW3Ie7LH24bnnZV7vQDO7KJN2r8e9GF7BhseJ3uyuF3SD_n8sd-p5cG1VxY2XRtIamVto2Rj4UTGvJtecK2d1K1p4heXum3tF1v9yeet9T_tqh69Nn_PADgaKNaA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHLbsIwEPyV9MAR7IQStccIqohHCBxQU1-QY1xjSNbBNrT062tCL4mg4mSNNTszO4sIyhABepKCWqmAFg5_kHA9e5mG_iTG8zhNR3gZL4LxczAMcOyjCSINQrh8w9F8NY6TaOpjjC8KgU6GiUCkonbblfCpUFYoodbzZCQ1Z7ZXgWgLpYuV75xe-0E4m_QxHtwROvZMzxPqxDWUHKxHYeMZSy33NBfHot7DOD-a80KCcL-HozO9cM1FUu4OBxIhwhRY_m1RBqVQlfFqDLaDraYb7mBZFZIC4x38kGUH37Zs99UsNMUPZZLu1fB3oxasWZRdt7tR2B3y_7ncoR_JtVElN1ayujUwldK2Nmpjj22pFjynbH8vZnOgjRsC1Z7kg2J37v_M-HuX5Oev6OkXmux_-g!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHLbsIwEPwV98AR7IQStccIqohHCByqUl-Q47jGkKyDbWjp19ekvRBBxckaa3ZmdhZTvMIU2FFJ5pQGVnr8TqP17GkaBZOEzJMsG5FlsgjHj-EwJEmAJ5heEKLlC4nnr-MkjacBIeSsEJp0mEpMa-Y2XQUfGq9KLfV6no6UEdz1apBtoWzxGnin534YzSZ9QgY3hA4920NSH4WBSoBDDApkHXMCGSEPZbOH9X4sF6UC6X_3B2965tqzpNru9zTGlGtw4svhFVRS1xY1GFyHOMMK4WFVl4oBFx1yl2WHXLds93VZaEbuyqT8a-DvRi3YsBj_3e5KYTfI_-fyh74nV6ErYZ3iTWtga21cY9TGiG-YkSJnfGdRIRxT5Y20l3NtfE2n3tF8UG5P_e-ZeOvS_PQZP_wAEfeZjg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHLbsIwEPwV98AR7IQStccIqohHCBxQU1-QCa5r6qyDbWjp19cJvRBBxckaa3ZmdhZTnGMK7CgFc1IDUx6_0Wg9e5pGwSQh8yTLRmSZLMLxYzgMSRLgCaYXhGj5QuL5apyk8TQghNQKoUmHqcC0Yu6jK-Fd41xpodfzdCQNL1yvAtEWyharwDs998NoNukTMrghdOjZHhL6yA2UHBxisEXWMceR4eKgmj2s92MbriQI_7s_eNOaa2tJudvvaYxpocHxb4dzKIWuLGowuA5xhm25h2WlJIOCd8hdlh1y3bLd12WhGbkrk_Svgb8btWDDYsV5uyuF3SD_n8sf-p5cW11y62TRtAa20sY1Rm2MCsVkiSTUxZxuBL0caeOWRPVJNwO1O_V_Zvy1Szenr_jhFz6T2aI!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jWkU8QuCAmvqCTGJc08Q2tkNLv75O2gsIWk6rWY1mZmcRRjnCghw4I5ZLQSqHX3G0nj1Mo2CSwDzJsidYJotwfB-OQkgCNEH4hBAtnyGer8ZJGk8DAGgVQp2OUoawIvatx8VWorySTK7n6RPXtLB9Jdi5ULZYBc7pcRBGs8kAYHhFqOmbvsfkgWpRU2E9IkrPWGKppylrqu4O4_zIhlZcMLfdN8605ZpWku_2exwjXEhh6adFuaiZVMbrsLA-WE1K6mCtKk5EQX24ydKHy5bnfZ0WmsFNmbibWvz-6Ax2LFL8XHehsCvkv3O5R9-Sq5Q1NZYXXWvCKKltZ-SDkp7ri2950S26zrRsbNsPa3hJr6Q91UH5_zrqHW-G1e44-JrRlx7eHD_iu29URcdI/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLbsIwEPyV9MARvAklao8RVBGPEDigpr4gE1xjmqyNbWjp19dApQoEFSd77NHM7CyhpCAU2U4K5qRCVnn8RuP56GkYh4MUxmme92CaTqL-Y9SNIA3JgNAzQjx9gWQ866dZMgwB4KAQmaybCUI1c6umxHdFikoJNR9nPWl46VoaxaVQPpmF3um5HcWjQRugc0No27KtQKgdN1hzdAHDZWAdczwwXGyr4xzW-7EFryQK_7rZetMD1x4k5XqzoQmhpULHvxwpsBZK2-CI0TXAGbbkHta6kgxL3oC7LBtw3fKyr_NCc7grk_Snwd8dXcAji5Wn6a4UdoP8fy6_6HtyLVXNrZOlvxmlA7uS-kaKv3_9QRedar1vf4_4a5Mu9p_Jww-q21S6/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLbsIwEPyV9MARvAklao8RVBGPEDigUl-QCa4xTdbGNrT062ugUgFBxck769HM7C6hZEoosq0UzEmFrPT4jcazwVM_DnspDNM878A4HUXdx6gdQRqSHqFnhHj8Aslw0k2zpB8CwF4hMlk7E4Rq5pZ1ie-KTEsl1GyYdaThhWtoFJdC-WgSeqfnZhQPek2A1g2hTcM2AqG23GDF0QUMF4F1zPHAcLEpD3NY78fmvJQofHe98aZ7rt1LytV6TRNCC4WOfzkyxUoobYMDRlcDZ9iCe1jpUjIseA3usqzBdcvLfZ0vNIe7Mkn_Gvy90QU8sFhxnO7Kwm6Q_8_lD31ProWquHWy8JVROrBLqU_KG4FO_v9K_UHnrXK1a34P-GudznefycMPbkEu0Q!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFNU8IwFPwr9cAR8lqko8cOOB0-SuHAiLkwocQQbF9CElD89QZ0HEBwOOVtZrO7b0MomRKKbCsFc1IhKz1-ofFs8NCPw14KwzTPOzBOR1H3PmpHkIakR-gJIR4_QTKcdNMs6YcAsFeITNbOBKGauWVd4qsi01IJNRtmHWl44RoaxblQPpqE3umxGcWDXhOgdUVo07CNQKgtN1hxdAHDRWAdczwwXGzKwx7W-7E5LyUKf7veeNM91-4l5Wq9pgmhhULHPxyZYiWUtsEBo6uBM2zBPax0KRkWvAY3WdbgsuV5X6eF5nBTJulPgz9_dAYPLFZ8b3ehsCvk_3P5j74l10JV3DpZ-MkoHdil1Efjn-4vpPslH42n7_QbnbfK1a75OeDPdTrfvSd3XxPEeYY!/ |
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/jVLLbsIwEPyV9MAR7IQStccIqohHCBxQqS_IBNeYJmtjO7T062tCVUEEVU7esdYzs7NGBC0RAXoQnFohgeYOv5FwNXkah_4oxtM4TQd4Hs-C4WPQD3DsoxEiVw3h_AVH08UwTqKxjzE-MQQ66SccEUXtti3gXaJlLrlcTZOB0CyzHQW8TpTOFr5Teu4G4WTUxbh3h6jsmI7H5YFpKBhYj8LGM5Za5mnGy7yawzg9uma5AO5u96UTPfWaE6XY7fckQiSTYNmXRUsouFTGqzDYFraabpiDhcoFhYy1cCPJFr4tWc_rOtAUN_Ik3Knhd0c1WHXR7DzdjcDuNP_vyy26ia-NLJixInOVlsozW6EuyqsgLu-docJUMUrF9Dk_r6BQnj_gjSH-3l6UtdU2o1cfZN3Ld8fu94S9tsn6-Bk9_ADw9G9T/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNT8IwGP4r9bAj9N2QRY8LmIWPMTgYsRdStlqL29vRdij-egt6gYDh1DzNk-frpYwuKUO-U5I7pZFXHr-yeDV9mMThOIVZmudDWKTzaHQfDSJIQzqm7IQQL54gmT2P0iyZhABwUIhMNsgkZQ137x2Fb5ouKy31apYNlRGF6zYoz4Xy-XPonR57UTwd9wD6V4Taru0SqXfCYC3QEY4lsY47QYyQbXXsYb0fX4tKofS_29abHrj2IKk22y1LKCs0OvHl6BJrqRtLjhhdAM7wUnhYN5XiWIgAbrIM4LLl-V6ng-ZwUyblX4N_NzqDRxYvfttdGOwK-f9c_tC35Cp1LaxTRQBYl763aw1a4jTZCSy1uZLoMrf5YOt-tdn3vqfipcPW-8_k7gdAlsNv/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jqCIeIXBApb4gk7iuabIOjkNLv74GegGRitNqVqN57FJGV5Qh3yvJrdLIC4ffWLiePk1CfxzDLE7TISzieTB6DAYBxD4dU3ZBCBcvEM2WoziJJj4AHBUCkwwSSVnF7UdH4bumq0JLvZ4lQ2VEZrsVymuhdL70ndNzLwin4x5Av0Wo6dZdIvVeGCwFWsIxJ7XlVhAjZFOcetTOj29EoVC67a5xpkdufZRU292ORZRlGq34tnSFpdRVTU4YrQfW8Fw4WFaF4pgJD-6y9OC25fW9Lg-awl2ZlJsG_350BU8snp3b3ThYC_n_XO7R9-TKdSlqqzIPsMxdb9sYrInVZC8w16Zl3RK0hXt7XX2yTb_YHno_U_HaYZvDV_TwC8eHZgc!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFBbsIwEPxKesiReBNK1B4jqCJCQuCASn1BJriuabJOYoeWvr6GVpVAUHGyxjuamZ0llCwJRbaTghmpkJUWv9BwlT5MQj-JYRrn-Qjm8SwY3wfDAGKfJISeEML5E0TTxTjOookPAAeFoM2GmSC0ZuatJ_FVkWWphFpNs5FseWG8GsW5UD5b-NbpsR-EadIHGFwR6jztOULteIsVR-Mw3DjaMMOdlouuPO6hrR9b81KisL9NZ00PXH2QlNumoRGhhULDPw1ZYiVUrZ0jRuOCadmGW1jVpWRYcBdusnThsuV5X6eF5nBTJmnfFn9vdAaPLFb8bHehsCvk_3PZQ9-Sa6Mqro0sXNBdbfvi10L8jet3uh6U233_K-XPPbref0R33wiKiVo!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLbsIwEPyV9JAjeJOUqD1GUEU8QuCAmvqCTHBd02QdYoeWfn0NrYqIoOLkHXs0MzsmlGSEIttJwYxUyAqLX2i4nDyMQ28UwzRO0wHM45k_vPf7PsQeGRF6RgjnTxBNF8M4icYeABwU_DrpJ4LQipm3jsRXRbJCCbWcJgNZ89x0KxRtoXS28KzTY-CHk1EA0Lsi1HR11xFqx2ssORqH4drRhhnu1Fw0xXEPbf3YihcShb3dNtb0wNUHSbnZbmlEaK7Q8E9DMiyFqrRzxGhcMDVbcwvLqpAMc-7CTZYuXLZs93VeaAo3ZZL2rPH3j1rwyGL5z3YXCrtC_j-X_ehbcq1VybWRuQu6qWxfXJ-mK3FOz39T9U5XvWKzD74m_LlDV_uP6O4b0Z6F4g!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jqCIeIXBATX1BJriuabIOtkNLv74GygEEFafVrEYzs7OEkpxQZFspmJUKWenwG40W46dRFAwTmCRZ1odZMg0Hj2EvhCQgQ0LPCNHsBeLJfJCk8SgAgL1CqNNeKgitmf1oSXxXJC-VUItJ2peaF7Zdo7gUyqbzwDk9d8JoPOwAdG8INW3T9oTaco0VR-sxXHnGMss9zUVTHu4wzo8teSlRuO2mcaZ7rtlLyvVmQ2NCC4WWf1uSYyVUbbwDRuuD1WzFHazqUjIsuA93Wfpw3fKyr_NCM7grk3RT49-PLuCBxYrjdVcKu0H-P5d79D25VqrixsrCB9PUri_uatCqsa6FG2lOPJKfePUnXXbL9a7zM-avLbrcfcUPv_c25Ss!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLbsIwEPwV95Aj2Aklao8RVBGPEDigpr4gk7iuabIOtkNLv76GpgcQIE7WrMYzs7OY4gxTYDspmJUKWOnwGw1X06dJ6I9jMovTdEgW8TwYPQaDgMQ-HmN6QggXLySaLUdxEk18QshBIdDJIBGY1sx-dCS8K5yVSqjVLBlKzXPbrUGcC6Xzpe-cnntBOB33COlfEWq6pouE2nENFQeLGBTIWGY50lw05XEP4_zYmpcShJtuG2d64JqDpNxstzTCNFdg-bfFGVRC1QYdMViPWM0K7mBVl5JBzj1yl6VHLlue93VaaEruyiTdq6G90Rk8slj-t92Fwq6Qb-dyh74nV6EqbqzMPWKa2vXFXQ1aNda10I72aMehUBq1YyTBWN3k7ZkuJv7Xwln7qR3d1qo_6bpfbva9nyl_7dD1_it6-AWOgr9v/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFNc4IwFPwr9MBR88DKtEdGO4wfiB6c0lycAGmMQhJJsLW_voG2Bx3teMpsZt_uvn0IoxRhQY6cEcOlIKXFbzjYzJ9mgTeNYBElyRhW0dKfPPojHyIPTRE-IwSrFwgX60kUhzMPAFoFv45HMUNYEbPtcfEuUVpKJjeLeMxrmpu-EuxSKFmuPev0PPCD-XQAMLwh1PR132HySGtRUWEcIgpHG2KoU1PWlN0e2vqRjJZcMPt7aKxpy9WtJN8dDjhEOJfC0E-DUlExqbTTYWFcMDUpqIWVKjkROXXhLksXrlte9nVeaAJ3ZeL2rcXvjS5gxyL5z3ZXCrtB_j-XPfQ9uQpZUW147oJulO2L2hoUyfdtC11LW66UBTei_Q2h9OqQ2uNsWO5Og685fe3h7PQRPnwDYl986w!!/ |
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/jVFNc4IwFPwr6YGjJmBl2iOjHcYPRA9OaS5OhDRGIYkh2Npf34D2oIMdTpnN29ndtw9imEAsyIkzYrgUJLf4A_ub-cvMd6chWoRxPEarcOlNnr2Rh0IXTiG-IfirNxQs1pMwCmYuQqhW8HQ0ihjEiphdj4tPCZNcMrlZRGOuaWr6SrB7oXi5dq3T68Dz59MBQsMHQlW_7AMmT1SLggoDiMhAaYihQFNW5c0epfUjW5pzwezvsbKmNbesJfn-eMQBxKkUhn4bmIiCSVWCBgvjIKNJRi0sVM6JSKmDOlk6qN3yvq_bQmPUKRO3rxbXG93BhkXSy3YthT0g_5_LHrpLrkwWtDQ8dVBZKdsXtTUokh7qFpqWdlwpC67zMzhRkUkN2jigjquLJuiDVf5MYNImcJ13N1EHvB3m-_PgZ07fe3h7_gqefgG6wC_5/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHLbsIwEPyV9JAjeJOUqD1GUEU8QuCASn1BJriuabIOsUNLv74OlAMRVJxWsxrNzM4SSpaEIttLwYxUyHKL32i4mjyNQ28UwzRO0wHM45k_fPT7PsQeGRF6QQjnLxBNF8M4icYeADQKfpX0E0FoycxHR-K7IstcCbWaJgNZ8cx0SxRtoXS28KzTc-CHk1EA0LshVHd11xFqzyssOBqH4cbRhhnuVFzU-fEObf3YmucShd3uamvacHUjKbe7HY0IzRQa_m3IEguhSu0cMRoXTMU23MKizCXDjLtwl6UL1y3bfV0WmsJdmaSdFf79qAWPLJadrrtS2A3y_7nso-_JtVEF10ZmLui6tH1x3YTbK5nZHm7kOTObZGdm-UnXvXx7CH4m_LVD14ev6OEXyLeCYg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jqCIeIXBATX1BJriuabIOsUNLv74OpUhQqDhZsxrPzM4SSlJCkW2lYEYqZLnFLzRYjB9GgTeMYBIlSR9m0dQf3Ps9HyKPDAk9IQSzJwgn80EUhyMPABoFv4p7sSC0ZOatJfFVkTRXQi0mcV9WPDPtEsW5UDKde9bpseMH42EHoHtFqG7rtiPUlldYcDQOw5WjDTPcqbio8_0e2vqxJc8lCjvd1Na04epGUq43GxoSmik0_NOQFAuhSu3sMRoXTMVW3MKizCXDjLtwk6ULly3P-zotNIGbMkn7Vni40Rncs1j2s92Fwq6Q_89lD31LrpUquDYyc0HXpe2L6ybcVsnM9nAY7pzj5ErC379N1iPzz9_ynS67-XrX-Rrz5xZd7j7Cu2-SWPGV/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jqCIeIXBATX1BjnGNIbGD7dDSr6-BVioIKk6rWY1mZmcRRjnCkuwEJ1YoSUqH33C0GD-NomCYwCTJsj7Mkmk4eAx7ISQBGiJ8RohmLxBP5oMkjUcBABwUQp32Uo5wTeyqJeS7QnmpuFpM0r7QjNp2LfmlUDadB87puRNG42EHoHtDqGmbtsfVjmlZMWk9IpeescQyTzPelMc7jPMjBSuF5G67bZzpgWsOkmK93eIYYaqkZZ8W5bLiqjbeEUvrg9VkyRys6lIQSZkPd1n6cN3ysq_zQjO4K5NwU8ufH13AI4vQ03VXCrtB_j-Xe_Q9uZaqYsYK6oNpatcXczXQFdGcFYRubiX65aL8L7fe4KJbrvedrzF7beFi_xE_fAOcxmQ5/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHLbsIwEPwV95Aj2Aklao8RVBGPEDhUTX1BjnGNIbGN49DSr6-TtlJBpOJkjXc0MzsLMcwgluQoOLFCSVI4_IrD9fxhFvrTGC3iNB2jVbwMJvfBKECxD6cQnxHC1ROKFs-TOIlmPkKoUQhMMko4xJrYbU_INwWzQnG1XiRjYRi1fS35pVC6fPad0-MgCOfTAULDDqG6X_UBV0dmZMmkBURuQGWJZcAwXhftHpXzIzkrhOTu91A704ZbNZJidzjgCGKqpGUfFmay5EpXoMXSesgasmEOlroQRFLmoZssPXTd8rKv80JTdFMm4V4jf250AVsWod_bXSmsg_x_LnfoW3JtVMkqK6iHqlq7vpirgW6J4SwndN90okEPtLMT-DPoiPorArMzbpeI3uN8WOxOg885e-nh_PQe3X0BLLsh1A!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jqCIeIXBATX1BJnGNaWIb26GlX18D7YEIKk6rWY1mZmcRRjnCguw5I5ZLQSqH33C0mj5NomCcwCzJsiEsknk4egwHISQBGiN8QYgWLxDPlqMkjScBABwVQp0OUoawInbT4eJdorySTK5m6ZBrWtiuEqwtlM2XgXN67oXRdNwD6N8Qarqm6zG5p1rUVFiPiNIzlljqacqa6nSHcX5kTSsumNvuGmd65JqjJN_udjhGuJDC0i-LclEzqYx3wsL6YDUpqYO1qjgRBfXhLksfrlu2-7osNIO7MnE3tfj9UQueWKQ4X3elsBvk_3O5R9-Tq5Q1NZYXPphGub6oq0E1utgQQz2pS6pvpfrjo7zNVx943a-2h973lL528PrwGT_8AB2vJDo!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHLbsIwEPyV9JAj2Aklao8RVBGPEDhUTX1BJtka08Q2tkNLv76GtgcCVJxWsxrNzM4ignJEBN1xRi2XglYOv5JoOX2YRME4wbMky4Z4kczD0X04CHESoDEiJ4Ro8YTj2fMoSeNJgDE-KIQ6HaQMEUXtusPFm0R5JZlcztIh11DYrhKsLZTNnwPn9NgLo-m4h3H_ilDTNV2PyR1oUYOwHhWlZyy14GlgTXW8wzg_uoKKC-a228aZHrjmIMk32y2JESmksPBpUS5qJpXxjlhYH1tNS3CwVhWnogAf32Tp48uW7b5OC83wTZm4m1r8_qgFjyxa_Fx3obAr5P9zuUffkquUNRjLCx-bRrm-wNWgGl2sqQFP6hL0-eJKzD8BlJ_x2wv1Tlb9arPvfU3hpUNW-4_47htmoTvy/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jqCIeIXBATX1BJnFdQ2Kb2KGlX18H2kpQqHKyxpqdmZ1FGKUIC7LnjBguBSksfsHBavowCbxxBLMoSYawiOb-6N4f-BB5aIzwGSFYPEE4W46iOJx4ANAo-FU8iBnCipi3DhevEqWFZHI1i4e8opnpKsEuhZL50rNOjz0_mI57AP0bQnVXdx0m97QSJRXGISJ3tCGGOhVldXHcQ1s_sqYFF8z-7mpr2nB1I8k3ux0OEc6kMPTDoFSUTCrtHLEwLpiK5NTCUhWciIy60MrSheuWl32dF5pAq0zcvpX4vtEFPLJIdtruSmE3yP_nsodukyuXJdWGZy7oWtm-qG7-sq1DlJLW-Lf1K7l-JlD6d0Jt8bpfbA69zyl97uD14T28-wJXzJDP/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHNcoIwGHwVeuCoCViZ9shoh_EH0YNTmosTQxqjkEQSbO3TN6A9iNrxlNmdnd39NgCBFCCBD5xhw6XAucUfKFhNXyaBN47gLEqSIVxEc3_07A98GHlgDNCFIFi8wXC2HEVxOPEghLWDX8aDmAGksNl0uPiUIM0lk6tZPOQlJaarBGsbJfOlZ5Nee34wHfcg7N8xqrq66zB5oKUoqDAOFpmjDTbUKSmr8uYObfPwmuZcMMvuKxtaa3Vtybf7PQoBIlIY-m1AKgomlXYaLIwLTYkzamGhco4FoS58KNKFtyPbe10OmsCHOnH7luL8Ry3YqDA5XXdjsDvi_3vZj36kVyYLqg0nLtSVsntRXXNk52ClpA1uJrimTguSDc2qerA7xf8sQXpleU21LdUOrfv59tj7mdL3Dlofv8KnX30RK2k!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHLbsIwEPyV9JAj2Aklao8RVBGPEDigpr4g47jGkKyD7dDSr6-B9gCFipM11uzM7CwiKEcE6E4KaqUCWjr8RqLF-GkUBcMET5Is6-NZMg0Hj2EvxEmAhoicEaLZC44n80GSxqMAY3xQCHXaSwUiNbWrloR3hfJSCbWYpH2pObPtGsSlUDadB87puRNG42EH4-4NoaZt2p5QO66h4mA9CoVnLLXc01w05XEP4_zokpcShPvdNs70wDUHSbnebkmMCFNg-adFOVRC1cY7YrA-tpoW3MGqLiUFxn18l6WPr1te9nVeaIbvyiTdq-HnRhfwyKLstN2Vwm6Q_8_lDn1PrkJV3FjJfGya2vXFXQ07DoXSHltxtimlsTdi_Q6g_M9AvSHLbrned77G_LVFlvuP-OEbC-XcEQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHLbsIwEPyV9JAj2Aklao8RVBGPEDigpr4g42yNIbGD7dDSr6-h7YFXxcma1XhmdhYRlCMi6U5waoWStHT4jUSL8dMoCoYJniRZ1sezZBoOHsNeiJMADRE5IUSzFxxP5oMkjUcBxvigEOq0l3JEampXLSHfFcpLxdVikvaFBmbbteTnQtl0Hjin504YjYcdjLs3hJq2aXtc7UDLCqT1qCw8Y6kFTwNvyuMexvnRJZRCcjfdNs70wDUHSbHebkmMCFPSwqdFuay4qo13xNL62GpagINVXQoqGfj4LksfX7c87-u00AzflUm4V8vfG53BI4uyn-2uFHaD_H8ud-h7chWqAmMF87FpatcXuBp2IAulPbYCtimFsZeTG0H_JFB--eFiUm_Isluu952vMby2yHL_ET98A-UYvvE!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNc4IwFPwr9MBR88DKtEdGO4wfgB6c2lyciGkaCy8Ygq399Q3Yi452OGU2b2d33z5CyZpQZEcpmJEKWW7xGw0286dZ4E0jSKI0HcMyWviTR3_kQ-SRKaEXhGD5AmGymkRxOPMAoFHwdTyKBaElMx89ie-KrHMl1CaJx1LzzPRLFNdC6WLlWafngR_MpwOA4R2hul_1HaGOXGPB0TgMd05lmOGO5qLO2z0q68e2PJco7O-htqYNt2ok5f5woCGhmULDvw1ZYyFUWTktRuOC0WzHLSzKXDLMuAudLF24bXnd12WhKXTKJO2r8e9GV7Blsey83Y3C7pD_z2UP3SXXThW8MjJzYa-UvhOgHZWfdDvM96fBz5y_9uj29BU-_AKTs3Oc/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNc4IwEP0r9MBRs2Bl2iOjHcYPRA9OaS5OxDSNhQ2GaGt_fQP0oiMdL5t5mzfvvd0llKSEIjtJwYxUyHKL32iwmT_NAm8awSJKkjGsoqU_efRHPkQemRJ6QQhWLxAu1pMoDmceANQKvo5HsSC0ZOajJ_FdkTRXQm0W8Vhqnpl-ieJaKFmuPev0PPCD-XQAMOwQOvarviPUiWssOBqH4c6pDDPc0Vwc82aOyvqxLc8lCts9HK1pza1qSbk_HGhIaKbQ8G9DUiyEKiunwWhcMJrtuIVFmUuGGXfhLksXblte7-tyoQnclUnaV-Pfja5gw2JZO92NhXWQ_89lD31Prp0qeGVk5sJeKd3WjhjtV1PLT7od5vvz4GfOX3t0e_4KH34Bx07U-g!!/ |