1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLLUoMwFP0VXLC0uVDL1CVTHeyD0i46xWycFEKMhgSSwOjfSzt1HG0ZWSXn5N5z7iMIoxRhSVrOiOVKEtHhZxy8rKbLwFtEsI6S5AG20caf3_kzHyIPLRD-FRBsHyFc7-ZRHC49ADgq-DqexQzhitjXWy4LhdJM6BHjxUX6hf719FyV1FieHZ_5W13jEOFMSUs_LEplyVRlnBOW1oXv4J_bX9tks_M62_uxH6wWY4BJj20zMiOHqZZqWXbSDpG5Yyyx1NGUNeI0NINSQQ5UcMk6tm64psfYfnpAB1aTnHawrAQnMqMuDKrEhauWPfQ_u0j6VlmQzCr96XBpKpqdRzCgKd6dWp4_mgvXZKp3fJiIdlXE5km05X5qwpsv7IFvJA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBcoIwFPwVeuBY8sDK2CNjO1QU0YMjzaUTIaRpQ4JJZNq_LzheWmHqKbObt7sv7wVhlCMsScsZsVxJIjr8isO31WwZ-kkM6zjLnmAbb4LFQzAPIPZRgvCvgnD7DNF6t4jTaOkDQO8Q6HSeMoQbYt_vuawUyguhPcarK_mV_7Cclry_4R_HI44QLpS09MuiXNZMNcY5Y2ldKFVNjeWFC73iT1i22fld2OMkCFfJBGA6EnbyjOcw1VIt687VIbJ0jCWWOpqykziPyqBckAMVXLKOPZ64pn3tOH1D81aTknawbgQnsqAu3NSJC4ORI_Q_G8jGFliRwir97XBpGlpcRnDDo3h3ann5Xi4M2TSf-DAV7apKzYto6_3MRHc_Q7PPWg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJNb8IwDP0r3aHHEbeMajt2bKqAQuGAxHKZQhuysNQpaUBjv36h4sJHtV6cPMvv5dkOoWRFKLKDFMxKjUw5_EGjz_R5EgXjBGZJlr3BIpmHo6dwGEISkDGhFwXR4h3i2XKUTONJAAAnhdBMh1NBaMXs16PEjSarXJmekJsb-o3-fTovZBM8w3d7aXjJ0danWrnd7WhMaK7R8h9LVlgKXdVeg9H6UOiS11bmPjh6Ey41rgxl82XgDL30wygd9wEGLYb2vbrnCX3gBk86HsPCqy2z3KmLvWrG6QwqtuZKorjy3ZLu0I41rOAOlpWSDHPuQycnPtx9siX9z5aytiVvWG61OXoS64rn5xF0aEq60-D5C_pwT6b6puuB2h77v-nrwN0OafzwB66TuOk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLbsIwEPyV9JAjeBNKRI-IVhHPwAEVfKlMYly3zjo4Bsrf10RcgERwWWtGnvHsegklK0KRHaRgVmpkyuE1jb4mvXEUjGKYxUnyDot4Hg5fw0EIcUBGhF5diBYf0J8th_G0Pw4A4OwQmulgKggtmP1uSdxqskqVaQu5vZPf-dfLeSar4hm-20vDc462rGPIWv7sdrRPaKrR8j9LVpgLXZRehdH6kOmcl1amPjh5Va487pnb0Ml8GbjQb50wmow6AN2G0Pt22faEPnCDZx-PYeaVllnu3MVeVSN3kRXbcCVR3HTSQD_RoDUs4w7mhZIMU-7DU0l8qH2ygX7wk0nTImxZarU5eRLLgqeXETzRlHSnwcua-lBnU_zSTVeJnu2djvyzRTen48s_7Eugrw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUsIwEP2VeOgRsi3S0WNFpwMUCgdnSi5OaEMMpklJUhS_3sBwUejIKbtvdt--txtMcIGJonvBqRNaUenzFYnfsodpHE5SmKd5_gzLdBGN76NRBGmIJ5j8KoiXL5DMX8fpLJmGAHBkiMxsNOOYNNS994TaaFyU0vS52Fy0X_Bfb2eVwIVtm0YKZizqIcU-kdPohOOV2O52JMGk1MqxL4cLVXPdWHTKlQug0jWzTpQB-I4AOpj-iMsXr6EX9ziI4mwyABh2iGv7to-43jOjaj8NUVUh66hjyDDeytNqLS4kXTMpFPforhWGHWu74RtMOUMr5tPae6GqZAHcpCSAqyM74H8ulncdfENLp80BCWUbVp5XcIMp4V-jzt8xgGs0zQdZD-X2MPjOnoY-2mfJ3Q9gvE-R/ |
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/jVLLbsIwEPwV95AjeBNKRI-IVhHPwAE19aUyiXHdOnawHSh_XwdxaUlUTtaMdmd2vIsJzjBR9Cg4dUIrKj1-I_H7YjSPw1kCqyRNn2GTrKPpYzSJIAnxDJNfBfHmBcar7TRZjuchADQKkVlOlhyTirqPnlB7jbNcmj4X-5v2G_32dlYInNm6qqRgxqIeUuyEnEZdvCp5oyQ-DwcyxiTXyrFvhzPP68qiC1YugEKXzDqRB-CVAmh3aOUbhz9h0vU29GGeBlG8mA0Ahh1h6r7tI66PzKjST4GoKpB11DFkGK_lZRUWZ5LumBSKe_ZQC8Oa2m76jrDO0IJ5WPosVOUsgLsmCaDVsoP-Z8Np14Hsae60OSOhbMXy6xfcEUr416jr-QbQJlN9kd1Q8pEbnU_stUd259PDD49wQ-0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLBbsIwDP2V7NAjxC2j2o4dmyqgUDggdblMIQ0h0KYlSdHY1y9FXDboxil-lt_zsx1McIaJokcpqJWVooXD7yT8SJ6moT-JYR6n6Sss40UwfgxGAcQ-nmDyoyBcvkE0X43jWTT1AaBVCPRsNBOY1NRue1JtKpyxQveF3FzRr_Rv03kucWaaui4k1wb1UEn3UgnEtlQJblqW3B0OJMKEVcryT4szVYqqNuiMlfUgr0purGQeODUP_lD7ZTJdrHxn8nkQhMlkADDsMNn0TR-J6si1Kl1HRFWOjKWWI81FU5xX7KwWdM2Ltp3mh0Zq3tZ2p-8YzGqacwdLNw9VjHtwlxMPbrbsSP9zubTr8BvKbKVPSCpTc3ZZwR1DSfdqdfmWHtySqfdkPSx2p8FX8jJ00TGJHr4BoamKEg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbEjYlPFZ-EwreQyhdaEjDYtSQrj3y8gLhuUcYr89dpPbMpoQpnieym4laXiubOXLPyc9MahP4pgFsXxKyyieTB8DgYBRD4dUfYrIVy8QX_2Poym_bEPACeFQE8HU0FZxe2mJdW6pEma67aQ66vyK_3b5ZhJmpi6qnKJ2pAWKfhWKkHSDVcCzf0YXcqv3Y71KUtLZfHb0kQVoqwMOdvKepCVBRorUw9cJw-a1e7F_sLF83ffwb10gnAy6gB0G-DqtmkTUe5Rq8JNQ7jKiLHcItEo6vy8GoeR8xXmp3Yad7XUeMptdj8AbTXP0JmF4-EqRQ8emsSDmy0b3P9sPG46mDVPbamPRCpTYXr5ggegpHu1upyzB7dkqi1bdXPRs73jAT9abHU8PP0AAxdv2Q!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBbsIwEPyKe8ixeBNK1B5TWkVAIHBASn2pTGJcU8c2jolKX18HcWkhKpe1Z7Q7O9YYE1xgomgrOHVCKyo9fiPxe_Y4i8NpCos0z19glS6jyUM0jiAN8RSTXw3x6hWSxXqSzpNZCACdQmTn4znHxFD3cS_UVuOilHbAxfZi_EL_-jirxKkgY3UrKmaRNp3jpusXu_2eJJiUWjn25XChaq5Ng05YuQAqXbPGiTIAL3Eqlzp_jOXLdeiNPQ2jOJsOAUY9xg6DZoC4bplVtd-FqKpQ46hjyDJ-kPRsUtINk0Jxz-4PwrKut5--4UnO0op5WBspqCpZADc5CeDqyh76n7TyvrC3tHTaHpFQjWHl7TkJf1p1_ooBXJMxn2Qzkrvj8Dt7HvlbmyV3P2T2_RM!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbEjYlPFZ-GA1uUyhTaEbG0S0gDrv1-KqkkbrcbFkR37sd_EmOAEE0nPglMrlKS5899I-L4YzUN_FsEqiuNn2ETrYPoYTAKIfDzD5FdCuHmB8Wo7jZbjuQ8ANSEwy8mSY6KpPfSE3CucpLnpc7G_Kb_ht5ezTFwN0kadRcYMUrqeuMSJPQiTIU2NrX5uyxojPo5HMsYkVdKyL4sTWXClS3T1pfUgUwUrrUg9cOSrucF70I7_IyNeb30n42kQhIvZAGDYIePUL_uIqzMzsnAjICozVFpqGTKMn3LaSMrpjuVCchc9noRhdW53-A6l1tCMObfQuaAyZR7cNYkHrS07wv_8bdy1GnuaWmUqJGSpWdo8wR2ihDuNbBbXgzaM_iS7Yc5HdlRd2GuP7KrLwzczyeps/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBUsIwEP2VeOhRsi3S0WNFpwMUCgdnMBcntCEG06QkKSN-vWmHi0KVy252Z_e9t5vFBK8xUfQgOHVCKyp9_Erit-x-FofTFBZpnj_BKl1Gk7toHEEa4ikmPwri1TMki5dJOk9mIQC0CJGZj-cck5q691uhthqvC2kGXGzP2s_wL7ezUnQGVbSuheLI1qywiKoS8UaUTArFbNsrdvs9STAptHLs0-G1qriuLepi5QIodcWsE0UAHq4zf2P-EpwvX0Iv-GEYxdl0CDDqEdwM7ABxfWBGVZ63Q7WOOoYM443s1u0FS7ppebjP7hthWFvbn75iPGdoyXxY1VJQVbAArlISwEXKnvQ_v5j3HcGWFk6bIxKqXfVpBVcMJbw36nSiAVyCqT_IZiR3x-FX9jjyr0OW3HwDXiD9Vg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbFjxaaKz8IBrctlCm3IsrVJSVIY_35phTRt0I2LI1vOY7-2McEpJpIeBKdWKEkL57-Q8HU-moX-NIZlnCSPsI5XweQ-GAcQ-3iKyY-EcP0E0XIziRfRzAeAhhDoxXjBMamofesJuVM4zQrd52J38f2Cf_07y0VrUEmrSkiOTMUyg6jMEa9FzgohmcHpEHxoUkyDEe_7PYkwyZS07NPiVJZcVQa1vrQe5KpkxorMA0duzZ94D77xv2Qkq43vZDwMgnA-HQAMO2TUfdNHXB2YlqVroS1gLLUMacbrol2C672g26Ykd9F9LTRrcrvDNyi1mubMuWVVCCoz5sFNnXhwtWRH-J_dJl2nsaOZVfqEhGymfh7BDaKEe7U8H64H1zDVB9kOCz6yo9ORPffI9nS8-wI-M25u/ |
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/jZJNc4IwEIb_SnrgqFmwMvbo2A7jJ3pwSnPpRIhpWlgwCVr_fYHxUoXWy2Z2J_u-ebJLGY0oQ35UkluVI0-r_I3574vR3HdnAayCMHyGTbD2po_exIPApTPKfl3wNy8wXm2nwXI8dwGgVvD0crKUlBXcfvQU7nMaxanuS7W_ab_Rb28XiWoCyXhRKJTEFCI2hGNCZKkSkSoUhkajoU-4QaLFoVRaZAKtqRXV5-HAxpTFOVrxbWmEmcwLQ5ocrQNJngljVexAZdKEP50caHW6ggvXW7eCexp4_mI2ABh2wJV90ycyPwqNtU7jZSy3olKXZdqMpsJI-a52l1d0HeU7oK3miajSrEgVx1g4cNdLHGi17Cj_M_Gwa2H2PLa5PhOF9QAuX3AHlKpOjZd1dqBNpvhiu2EqR3Z0PonXHtudTw8_IJ57FA!!/ |
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/jVJNb8IwDP0r2aFHiFtG1R0Rmyo-Cwe0LpcppCHL1iYlSWH8-7UVlwHduDh6Vvyen21McIqJogcpqJNa0bzGbyR8n0ez0J_GsIyT5BnW8SqYPAbjAGIfTzH59SFcv8BouZnEi9HMB4CGITCL8UJgUlL30ZNqp3HKctMXcndVfsV_u5xnsg2ooGUplUC25MwiqjIkKpnxXCpucRr5gKQ6aMk4MnxfScMLrpxtWOXnfk9GmDCtHP92OFWF0KVFLVbOg0wX3DrJPKiF2vCnmgedahcmk9XGr00-DYJwPh0ADDtMVn3bR0IfuFENT6tnHXUNu6jydkW1lZxumw7EhcOO9B3GnaEZr2FR5pIqxj24qxMPbkp2pP_ZfNJ1ODvKnDanetDNEs4juMOUrF-jzmftwS2a8otsh7mIXHQ68tce2Z6ODz-BFr8s/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNb8IwDP0r2aFHSFpGxY6ITRWfhQNal8sUmpB5S9OSpjD-_dKKy6DduDjyk_2en2NMcYKpZkeQzEKumXL5Gw3fF6N56M8isori-JlsonUwfQwmAYl8PMP0V0G4eSHj1XYaLcdznxBSMwRmOVlKTAtmP3qg9zlOUmX6EvY37Tf87e2CQxNQxooCtERlIdISMc2RrIALBVqUOOHMMnRkCnjjpyaDz8OBjjFNc23Ft8WJzmRelKjJtfUIzzNRWkg94vib8KeIa7gSubIUr7e-s_Q0CMLFbEDIsMNS1S_7SOZHYXTmBmlkSsusQEbISjXczpJiu1pYOvRQgRF1bTd8h19rGBcuzQoFTKfCI3dN4pFWyQ74n3-Ou85kz1KbmzMCXe_-soI7TIF7jb4csUfaaIovuhsqObKj80m89ujufHr4AS3YAag!/ |
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/jVJNc8IgEP0r9JCjQmLNpEfHdjJ-Rg9OLZcOJoi0BBCI1n9fknppNdbLMvv13j52IYZriCU5cEYcV5II77_h-H2aTOJwnKJ5mmXPaJkuotFjNIxQGsIxxL8K4uULGsxXo3Q2mIQIoRohMrPhjEGsidt1uNwquM6F6TK-vWi_wL_eTgveGFASrblkwGqaW0BkAVjFCyq4pBauk34ELBH0J6N2wFCtjPMNNS7_2O_xAOJcSUe_HFzLkiltQeNLF6BCldQ6ngfIUzXmJl-AbvD9EZotVqEX-tSL4um4h1C_RWjVtV3A1IEaWfqZGlzriKMemlWiWZMXKsimnoH56L7ihta17eE7pDtDCurdUgtOZE4DdNckAbpK2RL-Z_tZ2_FsSe6UOQEu6zWcv-AOUdy_Rp5PO0DXYPQn3vQFS1xyOtLXDt6cjg_f8w76bA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLBUsIwEP2VeOhRsi3S0WNFpwMUCgdmai5OSEMMpklJAyN-vaHDBaHKKbtvdt97uxtMcIGJpnspqJNGU-XzNxK_Z4-TOBynMEvz_AUW6TwaPUTDCNIQjzE5K4gXr5DMlqN0mkxCADgyRHY6nApMauo-7qVeG1wwZXtCri_aL_ivt_NS4qJxxnJEdYlKhpRhrWfETMmbY5vcbLckwYQZ7fiXw4WuhKkb1ObaBVCaijdOsgA8XQB_0f2ymc-Xobf51I_ibNwHGHTY3PWaHhJmz62uvGRL3jjqOLJc7FSr4L0quuJKauHR7U5afqzthm-YzFlacp9WtZJUMx7ATU4CuCrZAf9zu7zr9GvK_KYPSOqm5uy0ghuGkv61-vQxA7hGU3-S1UBtDv3v7Hngo32W3P0AcOxEJA!!/ |
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/jVJLc8IgEP4r9JCjsok1Y4-O7WR8Rg9OI5cOEqS0BCJBrf--mPHSatQTs6_vsSwmOMNE070U1EmjqfLxisQfk944DkcJzJI0fYVFMo-Gz9EggiTEI0z-NMSLN-jPlsNk2h-HAHBCiOx0MBWYlNR9tqTeGJwxZdtCbi7GL_Cvj_Nc4qxyxnJEdY5yhpRhtWbETM6rO0W8kl_bLeljwox2_MfhTBfClBWqY-0CyE3BKydZAJ4rgBtwN4v_DabzZegNvnSieDLqAHQbDO7aVRsJs-dWF15PDV456jiyXOxUzeCNKLrmSmrhs9udtPzU25x-wLazNOc-LEolqWY8gIeUBHCVsiF959fTpqPZUOY3fURSVyVn5xU8YEr61-rzSQdwDab8JuuuEj3XOx74e4usj4enX27lHw0!/ |
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/jVJLU8IwEP4r8dAjJC3SwSODTodn4cBYc3FCEmI0TUqagvx708pFodpT5tvsfo-dhRhmEGtylII4aTRRHr_g-HUxmsfhLEGrJE0f0SZZR9P7aBKhJIQziH80xJsnNF5tp8lyPA8RQjVDZJeTpYC4IO6tJ_XewIwq2xdyfzV-xX97nDMJs9IZywHRDDAKlKGNZ0AN4yXMLBdNgvrv0qik0DnXDvRAVTDiOKvZ5fvhgMcQU6Md_3Qw07kwRQkarF2AmMl56SQNkFcN0B-qAeqm-it0ut6GPvTDIIoXswFCw5bQVb_sA2GO3H4T1h5K5xmBl61UY8QnV2THldTCVw-VtLzubS93WICzhHEP80JJoikPUCcnAbop2VL-5xLStkPaE-r3fAZSlwWnlxV0CCX9a_XlzAN0i6b4wLuhEiM3Op_4cw_vzqe7L_OzTUw!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLBbsIwDP2V7NDjiFtGtR07NlVAoXBA6nKZQhqysDQpaYrGvn4BcdloNU6xn56fn-1gggtMND1IQZ00miqfv5H4PXucxeE0hUWa5y-wSpfR5CEaR5CGeIrJL0K8eoVksZ6k82QWAsBJIbLz8VxgUlP3cS_11uCCKTsQcntVfqXfXc5LiQtdCdTWDHHGqKPKiJaf6HK335MEE2a041_uzDN1g865dgGUpuKNkywALxNAl8wfW_lyHXpbT8MozqZDgFGPrXbQDJAwB2515VshqkvUOOo4sly06rzUBheKbriSWnh030rLT9x--IaJnKUl92lVK0k14wHc5CSAzpY98D-3yvtOvaXMGXtEUjc1Z5cV3DCU9K_Vl48YQJdM_Uk2I7U7Dr-z55GPDlly9wNX4AnX/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJNU8IwEIb_Sjz0CNkW6eCRQafDZ-HAWHJxQhpiNE1KmoL8e0vhorTKcTe777tPdjHBCSaaHqSgThpNVRVvSPg2G0xDfxLBIorjZ1hFy2D8GIwCiHw8weRHQbh6geFiPY7mw6kPAGeFwM5Hc4FJTt17R-qdwQlTtivk7qb9Rr-5nacSJzoTqMwZ4oxRR5URJceJ1I5bZ2nKb9_wRn7s92SICTNV2ZerNUxeoDrWzoPUZLxwknlQWXjQYOHBHxa_cOLl2q9wnnpBOJv0APotOGW36CJhDtzqrBoDUZ2iwlHHkeWiVPUyCpwouuVKalFl96W0_Fzbnr6D9gLBTJYrSTWr2O6axINGy5b0PzuO205kR5kz9oSkLnLOrl9wB1S9Hn09YA-aZPJPsu0rMXCD05G_dsj2dHz4Bkri79w!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWqU8QuCASn2pTHBct8462CZq_74GoUotROVkzWhndlZjQsmaUGStFMxJjUx5_EKT19lwmkSTDOZZUTzAMlvE47t4FEMWkQmhvwaS5SOk89U4y9NpBAAHh9jko1wQ2jD3diux0mRdKtMTsjqTn_lfljfMOOQmMFwdk9rDnHzf7WhKaKnR8U9H1lgL3djgiNGFsNU1t06WIZzr_wQpFqvIB7nvx8ls0gcYdATZ92wvELrlBmu_I2C4Daxjjntrsf8Jp9iGK4nCs7u9NPww201fcYozbMs9rBslGZY8hKuShHBxZQf9TztFV7kVK502X4FE2_Dy-n6kfw2evl4Il2yaD7oZqHZW5fZJtfXz0KY331ysdqs!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBbsIwEPyKe8gRvAklao8prSIgEDggBV8qE4xr6tjGMaj09TWoUtUmUTnZO9qZndEuJrjARNGT4NQJraj09ZrEr9nDNA4nKczTPH-GZbqIxvfRKII0xBNMfjXEyxdI5qtxOkumIQBcFCI7G804Joa6t55QO42LUto-F7sGvaHfTjfUOsUsskxenda4kAb1UAuO12J_OJAEk1Irxz4cLlTFtanRtVYugK2uWO1EGUCDH0CH7h_j-WIVeuOPgyjOJgOAYYfxY7_uI65PzKrKz0ZUbVHtqGNemh9_wtANk0Jxjx6OwrJLbzd8Q0Rn6Zb5sjJSUFWyAG5y4uO3jeyA_9lm3nUMO1o6bc9IqNqw8va9Cf9a9X2qAbTJmHeyGcr9efCZPQ3975Qld19uWAlk/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJNb8IwDIb_SnfoccQto9qOHZsqoFA4IHW5TKENISxNQpKisV-_FqFJDCo4xR_xY7-JEUY5wpLsOSOOK0lE43_g6DN9nkTBOIFZkmVvsEjm4egpHIaQBGiM8NmFaPEO8Ww5SqbxJACAlhCa6XDKENbEbR65XCuUF8L0GF9flF_wr5drYpykxjNUHCe1KLcbrjWXzCtVUVdUuia5q7mhrW1bDt_udjhGuFDS0W-Hclkxpa139KXzoVQVtY4XPlzwfbjB_yckmy-DRshLP4zScR9g0CGk7tmex9SeGnlkEll61hFHGzqr_8QJsqKibX6uqSN8h1RnSEkbt9KCE1lQH-6axIerLTvCN34361qONSmcMgePS6tpcXqCO0Tx5jTytLo-XMPoL7waiO2h_5O-Dhprn8YPv28EtW8!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJNb8IwDP0r3aFHiFtGxY6ITRWfhQNayWUKaQjZ0iSkKYx_v4LQJAYdPcX2i9-zn4wwShFWZC84cUIrIqt8haOPSW8cBaMYZnGSvMIinofD53AQQhygEcJXH6LFG_Rny2E87Y8DADgxhHY6mHKEDXHbllAbjVIqbZuLzU37Df_9dkOsU8x6lsnzpAVKi60wRijuZZqWOVOuAnelsOwUN8DRSnzudriPMNXKsW-HUpVzbQrvnCvnQ6ZzVjhBfbjR9-F__kf4XyOS-TKojHjphNFk1AHo1hhRtou2x_WeWXXmJCrzCkccq9h5-WuOJGsmT-LXO9eUG1jhLMlYleZGCqIo86HRJD7clawpP7iOpO64NoQ6bY-eUIVh9GJBg6VE9Vp1OX0f7tGYL7zuSt5zveOBvbfw-nh4-gF98T-U/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBbsIwDIZfpTv0OOKWUW3Hjk0VUCgcJrFcplBCFkidkgQ09vQLCE3aSgWnxE78_f4TE0rmhCLbS8Gc1MiUj99p8pE_jpJomMEkK4oXmGXTePAQ92PIIjIk9M-FZPYK6eRtkI3TUQQAR0Jsxv2xILRm7vNe4kqTealMR8hVo7zBv1xeM-OQm8BwderUeqJPaQwYLoOalRsmJAp_vt1JwyuOzh5Rcr3d0pTQUqPjX47MsRK6tsEpRhfCUlfcOlmG0JAI4brEPzvF9C3ydp66cZIPuwC9Fju7ju0EQu-5wSPnpGAdc9zTxe7XomILrpq2WtI3uHWGLbkPq1pJhiUP4aZOQrgo2ZK-8sdF24isWOm0OQQSbc3L8xPcYEr61eB5gEO4hKk3dNFT60P3O3_u-d0-T-9-ALBtyjk!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLLbsIwEEV_JV1kCZ6EEtElolXEM7BADd5UJhjXxRkHx0D5-xqEKtGQwsqa173joyGUpIQi20vBrNTIlIsXNPoYdYZRMIhhEifJK8ziadh_DnshxAEZEHrVEM3eoDuZ9-NxdxgAwEkhNOPeWBBaMPvZkLjWJM2UaQq5roxX9G-PF8xY5MYzXJ03LZ2iS2n0GK68gmUbJiQKV9_upOE5R-taBHczTHmX1usiWciv7ZZ2Cc00Wv5tSYq50EXpnWO0Pqx0zksrMx8q_j7c9ffhP_8_IJLpPHAgXlphNBq0ANo1IHbNsukJvecGTzpn-9Iyy5262P3CUWzJVRVITfoBFNawFXdhXijJMOM-PLSJDzcta9J3riOpO641y6w2R09iWfDsguCBT0n3Grycvg-3ZIoNXbaV6NjO8cDfG3R5PDz9ALurh5U!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVLPb4IwFP5XugPH2QdOsh2ZW4iKogcT1stSS61VKNgWM_fXrxizZFOip_Z9ee_70T5McIaJogcpqJWVooWrP0j4mTxPQn8cwyxO0zdYxPNg9BQMA4h9PMbkT0O4eIdothzF02jiA0DLEOjpcCowqandPEq1rnDGCt0Tcn0xfsF_fbym2iqukebFyanBWck121CVS8NRTdlOKoFEI3NeSMVNyyO3-z2JMGGVsvzL4kyVoqoNOtXKepBXJTdWMg8u-D24wf8vSDpf-i7ISz8Ik3EfYNARpOmZHhLVgWtVOg_ICSBjqeVOWjS_4Qq6anWEQ_eN1Lzt7YbviGo1zbkry7qQVDHuwV1OPLgq2QHf-N20aznWlNlKH5FUpubs_AR3hJLu1Oq8uh5co6l3ZDUotsf-d_I6cLdDEj38AL84nL0!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLbsIwEPwV95Aj2AklokdEq4hn4ICa-lIZZzEuiRNsB8rfN0GoEiRpOVm7652ZHQ2mOMJUsaMUzMpMsaSsP6j_ORtMfXcSkEUQhq9kFSy98bM38kjg4gmmNx_81RsZLtbjYD6cuoSQCsHT89FcYJozu-tItc1wxBPdFXJbW6_hN6_nTFsFGmlILkoNjlLQfMdULA2gnPG9VAKJQsaQSAUtcw2HQmpIQVlTMcmvw4EOMeWZsvBtcaRSkeUGXWplHRJnKRgruUNqChzyt4Lm-Y2COzPC5dotzXjpef5s0iOk32JG0TVdJLIjaFXhoJICGcsslOii-DUoYZtKyf3VLe0HzLCaxVCWaZ5Ipjg45CElDmmkbGn_k5CwLWBbxm2mz0gqkwO_WvDAUbJ8tbrG3yFNMPmebvqJGNjB-QTvHbo5n55-ADezV8o!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBbsIwEPyKe8ixeBNK1B5TWkVAIHBASn2pjDHG4DjBNqj09TWIVmohak72jHZnduzFBBeYaHqQgjpZaao8fiPxe_Y4isNhCpM0z19glk6jwUPUjyAN8RCTXwXx7BWSyXyQjpNRCAAnhciM-2OBSU3d-l7qVYULpkxHyNVV-5X-7faaGqe5QYar86QWFyU3bE31UlqOnGRb7qQWyBNI0QVXHpy05Ga3IwkmrNKOfzhc6FJUtUVnrF0Ay6rk1vcHcOURQAuPP4Hy6Tz0gZ66UZwNuwC9hkD7ju0gUR240aWf46xpHXXc24v9T8hvG8_u9tLwU20z3SKuM3TJPSxrJalmPIBWkwRw07KB_ueX86YlWVHmKnNEUtuas8sTtAgl_Wn0ZYUDuCVTb8mipzbH7mf23PO3Q5bcfQG23Z_s/ |
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/jVPLbsIwEPwV9xCpPYCdUCJ6RLSKeIYeUFNfKic4wcWxg-1A8_d1IlqphYicrB3tzsyO1hDDCGJBjiwjhklBuK3fsf-xGM19dxagVRCGz-g1WHvTR2_iocCFM4j_NPivL2i82kyD5XjuIoRqBk8tJ8sM4oKYXY-JVMIo4aqfsfRi_IL_-nhBlBFUAUV541TDKKcq2RGxZZoCw5I9NUxkwAKAk5hyW9gxqnoNVEhepbyUShK-rzjQZawNEQnV4L5IiX6oddnn4YDHECdSGPplYCTyTBYaNLUwDtrKnGqr5aALPw667ceOdffzL6hwvXFtUE8Dz1_MBggNW4Iq-7oPMnmkSuTWcyNmmQ21VrPyN7wfSxY9lEzRurcd7hCNUWRLbZkXnNV7OKiTEwddlWyBb1xP2HZ8KUmMVBVgQhc0OUfQYSlmXyXOX8NB12iKPY6HPBuZUXWibz0cV6e7b6d-cnw!/ |
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/jVPLbsIwEPyV9JAjeBNKRI-IVhHPwAE1-FKZsBgXxw6OgfL3NYhWaiEiJ2tGs7PjkU0oSQlV7CA4s0IrJh1e0Ohj1BlGwSCGSZwkrzCLp2H_OeyFEAdkQOgfQTR7g-5k3o_H3WEAAGeH0Ix7Y05oweymIdRakzSTpsnF-mb8xv_-eMGMVWg8g_KStCRpjibbMLUSJXpWZFu0QnHPEZ5kS5QO1NOQhfjc7WiX0Ewri1-WpCrnuii9C1bWh5XOsXTzPtzk8OHxjjqa_8Uk03nginlphdFo0AJoVxSzb5ZNj-sDGpW7rBfP0jKLLiLf_5b1s8axu70weNZW0zUqsYat0MG8kIKpDH2olcSHuysr6AevJal6bGuWWW1OnlBlgdm1ghqXEu406voVfLhnU2zpsi15x3ZOR3xv0OXp-PQNE4h8sw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJLb8IwDP4r2aFHiFtGxY6ITRXPwgGty2UKxQ0ZbVrSFMa_X0AIiZUKTtFn2d_DMWU0okzxvRTcyFzx1OIv5n9PemPfHQUwC8LwHRbB3Bu-egMPApeOKLtp8Bcf0J8th8G0P3YB4MTg6elgKigruNm0pEpyGsWpbguZ1MZr_PfHC66NQk00pmenJY0y1PGGq7UskRgZb9FIJYgtkJSvMLWARkmlr4jw2JzY5c9ux_qUxbky-GtLKhN5UZIzVsaBdZ5haRkdqKk68FjVgZrqv9DhfOna0G8dz5-MOgDdhtBVu2wTke9Rq8w6O6uUhhu0hkR1XcRVSuOukhpPvc3lJxZgNF-jhVmRSq5idOApJw7clWwoP7iEsOmQErvQXB-JVGWB8WUFT4SS9tXqcub2j-7QFFu26qaiZ3rHA3622Op4ePkD0oD3lA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJBbsIwEPyKe8ix2Aklao8prSIgEDhUSn2pjNkYQ2IH2yDo62sQqtRCWk72jHZnduzFFBeYKraTgjmpFas8fqfxR_Y4isNhSiZpnr-QWTqNBg9RPyJpiIeY_iiIZ68kmbwN0nEyCgkhR4XIjPtjgWnD3PJeqlLjglemI2R50X6hf729YcYpMMhAdZrU4gL2DSgLSJelBYf4khkBc8bX9qghV5sNTTDlWjnYO1yoWujGohNWLiALXYN1kgfkQjsgf2j_CpBP30If4KkbxdmwS0ivJcC2YztI6B0YVXt_xNQCWccceFux_Q5VsTlUUgnPbrbSwLG2nb4hpjNsAR7WTSWZ4hCQmyYJyFXLFvqfX83blqJk3GlzQFLZBvj5CW4IJf1p1HllA3JNplnTea9aHbqf2XPP33ZZcvcFe-SWUA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLJbsIwEP0V95Aj2IQS0SOiVcQaOKBSXyrHTIxLYgfbYfn7GoQqtSQqJ-uNZ94yGkzxGlPFDlIwJ7ViuccfNPqc9idRZxyTeZwkr2QZL8LRczgMSdzBY0x_NUTLNzKYr0bxbDDpEEIuDKGZDWcC05K5bUuqTOM1z01byOxu_I6_frxkxikwyEB-dWrxGk4lKAtIZ5kFh_iWGQEp4zv_p0AWTKGCGV5ZZJ02YC_M8mu_pwNMuVYOTs43FkKXFl2xcgHZ6AKskzwgd4oBaVYMSK3in7DJYtXxYV-6YTQddwnpNYSt2raNhD6AUYV3hZjaeEbmwJsR1c8CcpZCLpXw1X0lDVx6m8sPhHeGbcDDoswlUxwC8pCTgNRKNpT_uYCk6YAyxv1Sz0gqWwK_reCBUNK_Rt3OOyB1NOWOpr1c9F3_fIT3Fk3Px6dvIueRPg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLJbsIwEP0V95Aj2AklokdEq4g1cKia-lI5YWJcEjvYZsnf10GoEoWonKw3mnnLeDDFCaaSHQRnVijJCoc_afg1G0xDfxKRRRTHr2QVLYPxczAKSOTjCaZXDeHqjQwX7-NoPpz6hJCGIdDz0ZxjWjG76QiZK5xkhe5ykd-M3_DfH6-YthI00lCcnRqcwKkCaQCpPDdgUbZhmkPKsq1p1JgokZC7vdB1Qym-dzs6xDRT0sLJ4kSWXFUGnbG0HlmrEowVmUdupDzSLuWRa6k_8eLlu-_ivfSCcDbpEdJvibfvmi7i6gBals4OYnKNjGUWnAu-_41csBQKIbmrNnLQ9LaXH0htNVuDg2VVCCYz8MhDTjxyV7Kl_M-fx20nk7PMKl273ZoKsssKHggl3Kvl5aA9co-m2tK0X_CBHdRH-OjQtD4-_QBwUYo0/ |
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/jVLJbsIwFPwV95Aj2AklokdEq4g1cEAFXyrHvBiXxA622f6-LkKVWkjhZL1l5o1HgyleYKrYXgrmpFas8PWSxh-jzjAOBwmZJGn6SmbJNOo_R72IJCEeYPprIZ69ke5k3k_G3WFICPlmiMy4NxaYVsytG1LlGi94YZpC5lfwK_7b8IoZp8AgA8VZqcULOFagLCCd5xYc4mtmBGSMb_xMwQH9N8dL-bnd0i6mXCsHR-chpdCVRedauYCsdAnWSR6Qq9sBqecOyJ3bfwxIp_PQG_DSiuLRoEVIu8aAXdM2kdB7MKr0-hBTK2Qdc-Blid2PKQXLoJBK-O52Jw1879a3H7DBGbYCX5ZVIZniEJCHlATk5sma9p1UpHWhyhl32pyQVLYCfrHggU9J_xp1iXxAbtFUG5q1C9FxndMB3hs0Ox2evgA7wgs_/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLRboIwFP0V9sDj6AUn2R6ZW4iIog8mrC9LxdLVlRZKNXNfv2KMyYZkPrX35Nxzz-0pwihHWJIDZ8RwJYmw9RsO39PHWegnMSziLHuBVbwMpg_BJIDYRwnCvwjh6hWixXoaz6OZDwCdQqDnkzlDuCbm457LUqG8ENpjvOy19_Svt9dEG0m1o6k4OW1RXpKmI_Nd0-AI4UJJQ78MymXFVN06p1oaF7aqoq3hhQs9ERc6kT-WsuXat5aeRkGYJiOA8YClvdd6DlMHqmVlBzlEbp3WEEOtPttfbAqyoYJLZtFmzzXtuMPwDfsYTbbUllUtOJEFdeEmJy5cHTkA_5NTNhRzSQqj9NHhsq1pcX6CG5bi9tTy_Am7WPoy9SfejMXuOPpOn8f2dkijux_V3-C8/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJNb8IwDP0r3aFHiFtGxY6ITRWfhQNayWUKJc2ypU6bBhj_fgGhSVupxsXRs-znZ78QSlJCkR2kYFZqZMrhDY3eZoNpFExiWMRJ8gyreBmOH8NRCHFAJoT-KohWLzBcrMfxfDgNAODMEJr5aC4ILZl970jMNUkzZbpC5o32Bv_t9pIZi9x4hquL0pqkOauugWzkR1XRIaGZRsu_LEmxELqsvQtG68NOF7y2MvOhweSDI7mEv-KS5Tpw4p56YTSb9AD6LeL23brrCX3gBgs3zWO482rLLHdDxP5HsGJbriQKl6320vBzbXv6jqWsYTvuYFEqyTDjPtylxIebI1vS_ziWtBmes8xqc_Ik1iXPrie4YynpXoPX73i2pUlTftJtX4mBHZyO_LVDt6fjwzey6RSP/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLBUsIwEP2VeuhRsi3S0WNFpwMUCgdnai5OKCEG001JAopfb2AYZhQ6ckrem9333mZDKCkJRbaVgjmpkSmPX2nylt-PkmiYwSQriieYZdN4cBf3Y8giMiT0V0Eye4Z08jLIxukoAoC9QmzG_bEgtGHu_VbiUpOyUqYj5PKs_Uz_cnvDjENuAsPVIakl5SefS2TG7jvkar2mKaGVRse_HCmxFrqxwQGjC2Gha26drEI4UwrhpPQnXDF9iXy4h26c5MMuQK8l3KZjO4HQW26w9m4Bw0VgHXPcm4jNKbBic64kCs-uN9LwfW07fcVQzrAF97BulGRY8RCuShLCRcsW-p-NFW0LX7LKabMLJNqGV8cnuGIo6U-Dx-8YwiWZ5oPOe2q1637njz1_2-bpzQ_iRZmZ/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJNb8IwDP0r3aFHiFtGxY6ITRWfhQNayWVKS8iypU5JA4x_v4BgE4NqnOJn2c_vOSaUpIQi20rBrNTIlMMLGr2NOsMoGMQwiZPkGWbxNOw_hr0Q4oAMCL0oiGYv0J3M-_G4OwwA4MAQmnFvLAgtmX1vSFxpkubKNIVcXbVf8d9uL5mxyI1nuDoqrUi645lEZi4ispAf6zXtEpprtPzLkhQLocvKO2K0Pix1wSsrcx-uOH04M_1GfwUn03ngBD-1wmg0aAG0awRvmlXTE3rLDRZursdw6VWWWe7Gic2PCcUyriQKl11vpOGH2vr0HfasYUvuYFEqyTDnPtylxIebI2vS__xiUncEK5ZbbfaexKrk-WkFd5iS7jV4OlEfbtGUnzRrK9Gxnf2OvzZott89fAMkdwR8/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJBbsIwEPyKe8gRvAklao8prSIgEDgggS-VSYxr6tjGMWnp62tQVYlCVE72jGdnx9rFBC8xUbQRnDqhFZUer0j8mj2M43CUwjTN82eYp7NoeB8NIkhDPMLkTBDPXyCZLobpJBmHAHB0iOxkMOGYGOreOkJtNF4W0na52FyUX_hfLzfUOsUsskyektZ4qdgHkgZ1UMNUqc-e8EpsdzuSYFJo5din8-qKa1OjE1YugFJXrHaiCODCOoB26z_x89ki9PEfe1GcjXoA_Zb4-27dRVw3zKrKt0dUlah21DFvzfe_uSVdMykU9-xuLyw7atvpG37pLC2Zh5WRgqqCBXBTkgCutmyh_5lp3rYSG1o4bQ9IqNqw4vbRCX9a9bOwAVyzMe9k3ZfbQ-8re-r7W5Mld99cK4CB/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLBcoIwEP0VeuBYsmBl7JGxHSqK6MEpzaUTIaRpQ4JJZNq_b3S8VGXqKfN23nv7djcIoxJhSXrOiOVKEuHwG47fF5N5HGYpLNOieIJ1uopmD9E0gjREGcJ_CPH6GZLlZpbmyTwEgINDpPNpzhDuiP2457JRqKyEDhhvLuQX_tflVhNpOqXtMeeBxD93O5wgXClp6bdFpWyZ6ox3xNL6UKuWGssrH87EZxGK1SZ0ER5HUbzIRgDjgQj7wAQeUz3VsnUNPCJrzzhL6mnK9uLobVApyJYKLpmr7vZc0wN3uHzDHC59TR1sO8GJrKgPNyXx4WrLgfI_dymGztqQyir943G3YFqdVnDDUNy9Wp4-nQ_XbLovvB2LftHk5kX07evEJHe_rLpxkg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVJLc8IgEP4r9JBjZRNrpj2mtpNRo9GDM5ZLByNGLAEE4tT--hLHi49M7Qm-nd3vAYsJXmAi6Z6X1HElqfD4g8Sf2fMoDocpTNI8f4NZOo0GT1E_gjTEQ0zOGuLZOyST-SAdJ6MQABqGyIz74xITTd3mkcu1wotCmE7J11fjV_y3x52h0mpl3NGnp0MbZNSSS6skshuuNZcl8tCZumhabEPEt7sdSTAplHTs2-GFrEqlLTpi6QJYqYpZx4sAzgUCuEPgIko-nYc-yks3irNhF6DXEqXu2A4q1Z4ZWXkTiMoVsl6WIcPKWtCTe0GXTDSahu1qbljT216-I6tPuGIeVlpwKgsWwF1OArgp2VL-43_ztvVY08Ipc2geWLN_fCD3p5Gn5Q3gFo3-Isue2B66P9lrz9_2WfLwC_ZbCgU!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJNc4IwEP0r9MCxZsHKtEdqO4yKogdnMJdODDGNDQmG4NT--kbqxQ-m3vI2u--9_UAY5QgrshecWKEVkQ6vcPSRPk-iYJzALMmyN1gk83D0FA5DSAI0RvgsIVq8QzxbjpJpPAkA4MgQmulwyhGuiP18FGqjUU6l6XGxuSq_4r9dbg1RdaWNbX1eYk8oa3TR0L9PtBLb3Q7HCFOtLPu2KFcl11XttVhZHwpdstoK6sM50yU-Z74wn82XgTP_0g-jdNwHGHSYb3p1z-N6z4wqnbpHVOHVjp95hvFGtkI1yiVZMykUd9FdIww75naH72jStVIwB8tKCqIo8-EuJz7clOwI_7PRrOsgNoRabQ5uwHXF6GkEdzTlFuLcn87Vh1s01RdeD-T20P9JXwfutU_jh1-S_FCu/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVLBUsIwEP2VeuhRsi3S0WNFpwMUCgdmai5OKCEE0ySkKSN-vSlyQdoRT8nb2X1v3-4ijHKEJTlwRixXkgiH33D0nj5OomCcwCzJshdYJPNw9BAOQ0gCNEb4IiFavEI8W46SaTwJAKBhCM10OGUIa2K391xuFMoLYXqMb67Kr_jby60hstLK2FOfKGdUUkOEZ1RtuWQekWuv2nKtG8BlZU1dNJlVw8d3-z2OES6UtPTTolyWTOnKO2FpfVirklaWFz5c6vhwu84vY9l8GThjT_0wSsd9gEGHsbpX9TymDtTI0vXyI-DUqWcoqwU5mxBkRUWjaei-5oY2ud3hGyw7o2vqYKkFJ7KgPtzUiQ-tkh3hP7addR3LhhRWmWMzYE3_sUfuXiPPp-xDG43-wKuB2B37X-nzwP0OaXz3DVhwWDY!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLBUsIwEP2VeOhRsi3S0WNFpwMUCgdmai5OaEMMpklJAiN-vaHDBaHKKbs7u--9fVlMcIGJonvBqRNaUenzNxK_Z4-TOBynMEvz_AUW6TwaPUTDCNIQjzE5a4gXr5DMlqN0mkxCADgiRGY6nHJMGuo-7oVaa1yU0vS4WF-MX-BfH3eGKtto41qduLBOG4aoqtCalkIKd0C0qgyzltkjhNhstyTBpNTKsS-HC1Vz3VjU5soFUOmaWSfKAM6hA_gT-pf8fL4MvfynfhRn4z7AoEP-rmd7iOs9M6r29C269YQMGcZ3smX2uiVdMSkU99XtThh27O0u37Cl361iPq0bKagqWQA3KQngKmVH-Z8_zbtOwtvrrT4g4e1n5cmCG5YS_jXqdLABXINpPslqIDeH_nf2PPDRPkvufgAkormo/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLNbsIwDH6V7tDjiFtGtR07NlVAoXCY1OUyhTYNYW0SkoDGnn5pxYVBBafElv392EYY5QgLcuCMWC4FqV38iaOv9HkWBdMEFkmWvcEqWYaTp3AcQhKgKcJnBdHqHeLFxySZx7MAAFqEUM_Hc4awInbzyEUlUV7UesB4ddF-gX-93WoijJLadjpRbjZcKS6YV9KKC94mjUdE6VVSN6YF4dvdDscIF1JY-mNRLhomlfG6WFgfStlQY3nhwzm4DzfA_1nIlh-Bs_AyDKN0OgQY9VjYD8zAY_JAtWicgA7QOErqacr2dcftlNdkTeuWXNPdnmva1van7_Dp3JXUhY2qOREF9eEuJT5cpexJ39hr1ncWFSms1EePuwXQ4jSCO0xx92pxOlofrsGob7we1dvj8Dd9HbnfIY0f_gBRNGE-/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lVLNbsIwDH6V7tDjiFtGtR07NlVAoXCYxHKZQhtCWJqEJEVjT78UcWFQjZ0SW_b3YxthtERYkj1nxHElifDxO04-8sdJEo0zmGVF8QKLbB6PHuJhDFmExgifFSSLV0hnb6Nsmk4iAGgRYjMdThnCmrjNPZdrhZalMD3G1xftF_jX250h0mpl3FGnh1PSKsEr4pQJ7IZrzSULuLTONGVbYlsgvt3tcIqwr3b0y6GlrJnSNjjG0oVQqZpax8sQzglCuIHgl5Vi_hZ5K0_9OMnHfYBBh5WmZ3sBU3tqZO1FBERWgfW0NDCUNYKc1AuyoqLlNHTXcEPb2u70DV69w4r6sNaCE1nSEG5SEsJVyo70H_stus5jTUo_6EM7YE3_sUDuXyNPxxvCNRj9iVcDsT30v_Pngf_t8_TuBzc25Hw!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLNcsIgEH4VesixQmLNtMfUdjJqNHpwJuXSQcSIJYCATvXpS1IvVjPNid2d3e9nWYhhAbEkR14Sx5UkwucfOP7MnidxOE7RLM3zN7RI59HoKRpGKA3hGOKrhnjxjpLZcpROk0mIEKoRIjMdTkuINXHbRy43ChZUmF7JNzfjN_j3x50h0mplXKMTFnbLteayBFwCqqqKGcqJAL5tzcBZSWZrIL7b73ECMVXSsW8HC1mVSlvQ5NIFaK0qZh2nAbomCFAHgj9W8vky9FZe-lGcjfsIDVqsHHq2B0p1ZEZWXgQgcg2sp2XAsPIgGn6vXpAVE7UAw_YHbljd217u4PVXuveiBSeSsgB1UhKgu5Qt5X_-N287jw2hTpmT37bVjF5W0MEU96-Rl-MN0D0Y_YVXA7E79c_Z68BHxyx5-AFZRGX4/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLNcsIgEH4VesixQmLNtMfUdjJqNHpwxnLpYEIQSwCBONqnL3G8WM20nmB3dr-f3YUYriCWZM8ZcVxJInz8gePP7HkSh-MUzdI8f0OLdB6NnqJhhNIQjiG-KIgX7yiZLUfpNJmECKEWITLT4ZRBrInbPHJZKbgqhOkxXl21X-HfbneGSKuVcSedcFXRkh4AM6qRJSiUELRwwG641lwywKV1pinaUtsC8u1uhxOICyUdPTi4kjVT2oJTLF2ASlVT63gRoEuiAN1B9MtaPl-G3tpLP4qzcR-hQYe1pmd7gKk9NbL2YgDxRNbTU2AoawQ5uxBkTUXLaeiu4Ya2td3pf3j2Tkvqw1oLTmRBA_QvJQG6SdmR_mPfede5VKRwyhzbAWt6xyK5f408H7Pf3g0Y_YXXA7E99r-z14H_7bPk4QcWTKn3/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLBbsIwDP2V7NDjiFtGtR07NlVAoXBAYrlMoYQskCYlDWjs62cQlw6qcYr9ZL_3bIcyuqDM8IOS3CtruMb8g8Wf2fMoDocpTNI8f4NZOo0GT1E_gjSkQ8oaBfHsHZLJfJCOk1EIACeGyI37Y0lZxf3XozJrSxeFdh2p1lftV_y3273jpq6s82efSMedU8IRrcy2PvWozW7HEsoKa7z49nRhSmmrmpxz4wNY2VLUXhUBNLkCaHL9MZhP5yEafOlGcTbsAvRaDO47dYdIexDOlKhHuFmRGhUEcULu9VkKjWq-FKgjEd3tlROn2nb4jrFwmJXAtKy04qYQAdzlJICbki3wP1fL246-5oW37kgU7lsUlxXcMZTC15nLlwzgFk21Zcue3hy7P9lrD6NDljz8AuTpxcg!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBcsIgEIZfhR5yrGxizbTH1HYyajR6cMZy6RBERAlEgk7t0xcdL2oy9QT_zu63_y5ggheYaHqQgjppNFVef5H4O3sdxeEwhUma5x8wS6fR4CXqR5CGeIjJVUI8-4RkMh-k42QUAsCJENlxfywwqahbP0u9MnjBlO0Iuborv-M3lztLdV0Z684-bzVia2oFLyjb1ieA3Ox2JMGEGe34j8MLXQpT1eistQtgaUpeO8kCuAbd6ivwjfV8Og-99bduFGfDLkCvxfq-U3eQMAdudembI6qXqPZ4jiwXe3Xu410rWnAltfDR3V5afsptDz8wo59kyb0sKyWpZjyAh5wE0NiyJfzPe-Zt32FFmTP2iKRfNmeXFTwwlPSn1ZfPGkATptqSoqc2x-5v9t7zt0OWPP0BjeEOAw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBcsIgEIZfhR5yrJBYM-0xtZ2MGo0enEm5dJAgogQioFP79MWMFzWZeoJ_Z_ff_RYghgXEihwFJ05oRaTXXzj-zl4ncThO0SzN8w-0SOfR6CUaRigN4Rjiq4R48YmS2XKUTpNJiBA6O0RmOpxyiGviNs9CrTUsqDQ9LtZ35Xf-7eXOEGVrbVwz560GdEMMZytCdxaUzBHRgIjtfo8TiKlWjv04WKiK69qCRisXoFJXzDpBA3Ttd6vb_G9A8vky9CBv_SjOxn2EBh0gh57tAa6PzKjKzwCIKoH1XRgwjB9k087CQpIVk0JxH90fhGHn3O7wA6geqGReVrUURFEWoIcmCVBry47wP6-bd32ONaFOmxMQfueMXlbwAJTwp1GXrxugNpt6h1cDuT31f7P3gb8ds-TpD40Gu_8!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLBbsIwDP2V7NDjiFtGtR07NlVAoXBA6nKZQghZWJqUNKCxr1-KuFCoxil-lv3es2NMcIGJpgcpqJNGU-XxB4k_s-dJHI5TmKV5_gaLdB6NnqJhBGmIx5hcFMSLd0hmy1E6TSYhADQMkZ0OpwKTirqvR6k3BhdM2Z6Qm6v2K_7b7c5SXVfGupPPNkZMUVkiqXd7aY8NhdzudiTBhBnt-I_DhS6FqWp0wtoFsDYlr51kAVxStXGLumU_ny9Db_-lH8XZuA8w6LC_79U9JMyBW116eUT1GtVegCPLxV6dlGpcKLriSmrhs40cb2q703dM6WdZcw_LSkmqGQ_gLicB3JTsSP_zp3nXSWwoc8Ye_W7rirPzCu4YSvrX6vPBBnCLpvomq4HaHvu_2evAR4csefgD6nitsA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBcoIwEIZfJT1wrFmwMu2R2g6joujBGZpLJ0JIYyHBEJzap29gvFhl5JTszu73758sJjjBRNKj4NQIJWlh4w_if0bPC9-dh7AK4_gNNuHamz15Uw9CF88xuSjwN-8QrLazcBksXABoCZ5eTpcck4qar0chc4WTtNAjLvKr9iv-7XajqawrpU03J04qhY5Mi1ykXQJRmSGtGiMkR7wRGWs5Yn84kACTVEnDfgxOZMlVVaMulsaBTJWsNiJ14JLvwH3-PyPxeutaIy9jz4_mY4BJj5FmVI8QVxYuSztDB66tKkOa8abo1GqcFHTHilZMs0MjNGtr-9MDrFqDGbNhWRWCypQ5MGgSB25K9qTv_G7ctxw5TY3SJyTsH7D0_AQDTAl7anleXQduYapvspsU-9P4N3qd2NsxCh7-AOVvK3w!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJdb8IgFP0r7KGPE1pn4x4bt3R-1OqDseNlwZYiGwUEbLZ_PzRmyWab-QTncO859wOIYQGxJC1nxHElifD4Fcdvi_E8DmcpWqZ5_oTW6SqaPkSTCKUhnEH8KyBeP6NkuZmmWTIPEUInhchkk4xBrInb33NZK1iUwgwYr6_Sr_S70yujNLB7rk_v_P1wwAnEpZKOfjpYyIYpbcEZSxegSjXUOl7620_eH-N8tQm98eMwihezIUKjHuPjwA4AUy01svHagMgKWEccBYayoziPzcJCkB0VXDLPHo7c0FNsP31DC86QinrYaMGJLGmAbqokQJ2WPfQ_28j7llmT0inzBbi0mpaXEdzQFPenkZevFqAuGf2BdyPRLurMvoi22Y5tcvcNaSt1Gg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBbsIwDP2V7NDjSFpGtR07NlVAoXBAKrlMoU1DWJqEJKCxr19AII1BNU55tvyen-1ADAuIJdlxRhxXkggfL3D8kT2P4nCYokma529olk6jwVPUj1AawiHEFwXx7B0lk_kgHSejECF0UIjMuD9mEGviVo9c1goWpTAdxusr-pX-bXpllAZ2xfUFhAu-3mxwAnGppKNfDhayYUpbcIylC1ClGmodLz06837Bv3by6Tz0dl66UZwNuwj1WuxsO7YDmNpRIxvfBhBZAeuIo8BQthXHZVpYCLKkgkvms5stN_RQ256-YxpnSEV92GjBiSxpgO5yEqCbLVvS_9wobztxTUqnzB5waTUtTyu4YyjuXyNPHzBAt2T0J172xHrf_c5eex7tsuThB7L3Aw8!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJNc8IgEIb_Cj3k2EBik2mPqe1k1Gj04Izl0sEEEUsAAZ3aX1907IxfmXri3R324d1dIIYziCXZckYcV5IIH3_g9LN4HqRRP0ejvCzf0CQfx72nuBujPIJ9iM8upJN3lI2mvXyYDSKE0J4Qm2F3yCDWxC0fuVwoOKuECRlfXJVf8W-X10ZpYJdcn0hg6HrDDW2odHZfx1frNc4grpR09NvBmWyY0hYcYukCVKuGWscrr_4gJ_Kcd2G0HE8jb_SlE6dFv4NQ0mJ0E9oQMLWlRu45gMgaWEcc9XS2EYcxe7OCzKngkl300JK-ozVnSE192GjBiaxogO5yEqCbT7ak_9le2bb8BamcMjvApdW0Oo7gjqa4P408fs0A3cLoLzxPxGrX-SleE6-2RfbwC9EKg1s!/ |
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/jVLLbsIwEPwV95Aj2AklokdEq4hn4ICa-lKZxBi3jm1sB8rfN7yk8EjLybsj78zOaiCGCcSSbDgjjitJRNl_4PBz1BmG_iBCkyiOX9Esmgb956AXoMiHA4gvPoSzN9SdzPvRuDv0EUJ7hsCMe2MGsSZu1eByqWCSCtNkfHkzfsN_fzwzSgO74rpSAkPXBTc0p9LZKu6oyS0gMgNKU3NwZkFOZHH0x7_Wa9yFOFXS0R8HE5kzpS049NJ5KFM5tY6nZXXmrJQXslX8L9kr2_F07pe2X1pBOBq0EGrX2C6atgmY2lAj93IHcuuIo-USrBBHDZgIsqCCS3Z1kRr4gQs4QzJatrkWnMiUeuihTTx0V7IG_icLcV2UliR1yuwAl1bT9HSCB0zx8jXyFHQP3aPR33jRFqzjOrstfW_gxW779Au3AeME/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLboMwEPwV98Cx8UIalB5RWtE8CMkhSupL5YBx3Rqb2Aa1f1-IcmkDak7WjGZnZ3eNCT5gomgjOHVCKypb_ErCt9V0GfqLGNZxmj7BNt4E84dgFkDs4wUmvwTh9hmi9W4eJ9HSB4DOITDJLOGYVNS93wtVaHzIpBlxUVyVX_n3l6syR4a52iiLnEYNU7k2nVZ8nE4kwiTTyrEv1ym5riw6Y-U8yHXJrBOZB_0efwKlm53fBnocB-FqMQaYDASqR3aEuG6YUWXbB1GVI-uoY20LXsvzOi0-SHpkUijesqdaGNZph-kbxnGG5qyFZSUFVRnz4KYkHvS2HKD_uVI6dOSCZk6bbySUrVh2WcENQ4n2NeryBT3os6k-yXEim1WR2BfZlPupje5-ABq3T24!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBbsIwDP2V7NDjiFtGtR07NlVAoXCYBLlMoQ1ZWJqUJK3Gvn4BcdloNU6xn-z3nh1jgteYKNoKTp3Qikqfb0j8nj3O4nCawiLN8xdYpcto8hCNI0hDPMXkV0G8eoVk8TZJ58ksBIATQ2Tm4znHpKbu416oncbrQpoBF7ur9iv-7nZVlcgw1xhlkdOoZarUphfGG7E_HEiCSaGVY1_uVMl1bdE5Vy6AUlfMOlEE0MnRA_-1ny_fQm__aRjF2XQIMOqx3wzsAHHdMqMqL4-oKpF11DEvwRt5Xr7Fa0m3TArFPXpohGGn2n74himdoSXzaVVLQVXBArjJSQCdkj3wP3-a953EjhZOmyMSytasuKzghqGEf426HGwAXTT1J9mO5P44_M6eRz5qs-TuB48FfCw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJdT8IwFP0r82GPrndDFnxc0EwGY_BAnH0xZXS12rWj7Rb99xZCTBQWeWrO_Tjn3HuLMCoRlqTnjFiuJBEOv-D4dTGZx2GWwjItigdYp6todhdNI0hDlCH8qyBeP0Ky3MzSPJmHAHBgiHQ-zRnCLbFvt1zWCpWV0AHj9Vn7Gf_ldtO1reDUHNL8fb_HCcKVkpZ-WlTKhqnWeEcsrQ871VBjeeXDT9sf2WK1CZ3s_SiKF9kIYDwg2wUm8JjqqZaNo_aI3HnGEks9TVknjktzngTZUsElc9F9xzU91A6Hr5jAarKjDjbOPZEV9eEqJz5clBwI_3OLYuiUNams0l8el6al1WkFVwzF3avl6aP5cImm_cDbsegXdW6eRN88T0xy8w2mm6j8/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLbsIwEPyV9JBj401oovaY0ioCAoEDEvhSmWBcU8cOtoNKv74GUfVBonLyzGgfs7tGGC0QlmTPGbFcSSIcX-LkJb8fJeEwg0lWFE8wy6bR4C7qR5CFaIjwr4Bk9gzpZD7IxukoBIBjhUiP-2OGcE3s6y2XG4UWpdAB45uL9Iv67emmqWvBqfmJ0JJvdzucIlwqaem7RQtZMVUb78Sl9WGtKmosL334SvtGf60U03norDz0oiQf9gDiDitNYAKPqT3VsnJNPCLXnrHEUk9T1ojTIp07QVZUcMmcumu4psfYbvmKWawma-po5dwTWVIfrnLiQ2vLDvmf-xRd592Q0ip98Lg0NS3PK7hiKO5eLc-fz4e2MvUbXsVie-h95I-xQ_s8vfkEow0C7A!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLBbsIwDP2V7tDjiNuOajt2bKoohcIBqctlCiVkYWlSkhSNff0CgsNGq3GKbb1nv2cHYVQiLMmeM2K5kkS4_A3H7_njJA6yFGZpUbzAIp2H44dwFEIaoAzhX4B48QrJbDlOp8kkAIBjh1BPR1OGcEPsxz2XG4XKSugB45sr-lX_brppm0ZwalCpVWu5ZEcc3-52OEG4UtLSL4tKWTPVGO-US-vDWtXUWF75cOH7cOH_EVLMl4ET8hSFcZ5FAMMeIe3ADDym9lTL2s3wiFx7xhJLPU1ZK05rdCoFWVHhxrjqruWaHrH95RusWE3W1KW1s0FkRX24SYkPnSN7yv9cp-g77oZUVumDx6VpaHVewQ2muHu1PH89H7raNJ94NRTbQ_SdPw9dtM-Tux84gzqQ/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVJNU8IwEP0r8dAjZFukg0cGnQ6fhQNjzcUJbYjRNClJCvbf2zr1oFDFU-a92X1vX3YxwQkmih4Fp05oRWWNn0j4vBjNQ38WwSqK43vYROtgehtMAoh8PMPkW0G4eYDxajuNluO5DwCNQmCWkyXHpKDupSfUXuMklabPxf6s_Uz_crsti0IKZnFidOmE4i1VoSNTmTaopZFQ1pkybdLYRku8Hg5kjEmqlWPvDicq57qw6BMr50Gmc2adSD348vCgFWup3z1-BIrXW78OdDcIwsVsADDsCFT2bR9xfWRG5fUciKoMWUcdQ4bxUtI2gKQ7JhtPww6lMKyp7aaviOsMzVgN8zoqVSnz4KpJPLho2UH_seW460j2NHXaVM0HF-wfOxT1a1R7wh5ckineyG4o-ciNqhN77JFddbr5ACNRzkY!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLBUsIwEP2VeuhRsi3S0WNFpwMUCgdmai5OCCEE0jSkKSN-vSniQWlHTtm3s_ve290gjHKEFTkKTqwoFZEOv-HoPX2cRME4gVmSZS-wSObh6CEchpAEaIzwr4Jo8QrxbDlKpvEkAICGITTT4ZQjrInd3gu1KVFOpelxsblqv-Jvb69qraVgFco1oXuhuEfU2qu2QmsHmiaxOxxwjDAtlWUfFuWq4KWuvDNW1od1WbDKCurDD5kPrWR_LGbzZeAsPvXDKB33AQYdFute1fN4eWRGFU7wm9MSyzzDeC3PC3b-JVkx2WgadqiFYU1td_qGuawha-Zg4WYiijIfbnLiQ6tkR_qfu2VdZ98Qaktz8oSqNKOXFdwwlHCvUZdP6UMbjd7j1UDuTv3P9HngomMa330BZ6_hrw!!/ |
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/jZJNc4IwEIb_SnrgqAlYGXt0bIfxEz04pbl0IsSYCkkMQcu_b6D00ApTTpnN7r7v7jMLMYwgFuTKGTFcCpLa-A3776vJ0ncXAdoEYfiMdsHWmz96Mw8FLlxA_KvA372g6WY_D9bTpYsQqhQ8vZ6tGcSKmNOAi6OEUZzqIePHu_Y7_fb2vFAq5TSHkSLxmQsGiEhAfuJK2aDJl-BKRSI1aKsBlZDO6j0rE_5xueApxLEUhn4aGImMSZWDOhbGQYnMaG547KAfcwe1CTf5_uZ_EITbvWsRPI08f7UYITTuQFAM8yFg8kq1yOyA3_qGGAo0ZUVaa1s-KTnQtLLU9FJwTava7u8eHIwmCbVhZhkQEVMH9ZrEQa2WHd__3EXYdVZHEhupS8s3VzRuEPRYittXi-boHdQmo874ME7ZxEzKG30d4EN5e_gC6CHQTg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLBbsIwDP2V7tDjiFtGtR07NlVAoXBA6nKZQghZWJqUJK3Gvn4BMU0bVOMU23p-fs8OwqhEWJFWcOKEVkT6_AUnr_n9JInGGcyyoniCRTaPR3fxMIYsQmOEfwGSxTOks-Uom6aTCAAODLGZDqcc4Zq4t1uhNhqVVJoeF5uz9jP-y-22qWspmEWlUK0WVCh-QIrtbodThKlWjn04VKqK69oGx1y5ENa6YtYJGsI3Qwg_DH_EFPNl5MU89OMkH_cBBh1imp7tBVy3zKjKTwmIWgfWEccCw3gjj6v0SiVZMenH-OquEYYdsN3lK8w4Q9bMp5U3QhRlIVylJISLIzvK_1yo6DrwhlCnzT4QytaMnlZwhSnhX6NO3y-ESzT1O14N5Hbf_8wfBz5q8_TmCwHF8nE!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLLbsIwEPyV9JAjeBNKRI-IVhHPwKFq8KUyxrhuHTvYDpS_r0FpRQtROVk72p2dGS_CKEdYkZ3gxAmtiPT1Eievk944iUYpzNIse4RFOo-H9_EghjRCI4R_NSSLJ-jPnofptD-OAODIEJvpYMoRLol7awm10Sin0rS52FyMX_BfH7dVWUrBLMqF2mlBheI1eAjOELQU79st7iNMtXLs06FcFVyXNjjVyoWw1gWzTtAQvjlD-GGowXPOP4Kz-XPkBT904mQy6gB0GwRXbdsOuN4xowq_NyBqHVhHHAsM45U8xe3dSLJi0q_x6LYShh17m-Eb7DlD1syXhbdGFGUh3KQkhKsrG-B_fjFrOoINoU6bY7q2ZLSO4AZTwr9G1ScawjWa8gOvupL3XO-wZy8tvDrs774AoTui-g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLBbsIwDP2V7tDjiFtGtR07NlVAoXBAYrlMIYQQSJOSpGjs6xcQk7bRapziZ9nP79lBGC0QVuQgOHFCKyI9fsPJe_44SqJhBpOsKF5glk3jwUPcjyGL0BDhXwXJ7BXSyXyQjdNRBAAnhtiM-2OOcEXc5l6otUYLKk2Hi_VV-xV_c7utq0oKZj3RhhjOloTu7KlWbPd7nCJMtXLsw6GFKrmubHDGyoWw0iWzTtAQvjlC-MnxR1AxnUde0FM3TvJhF6DXIqju2E7A9YEZVfo5AVGrwDriWGAYr-V5nV6gJEsmheI-u6-FYafa9vQNdpwhK-Zh6a0QRVkINykJoXFkS_qfKxVtR14T6rQ5BkLZitHLCm4wJfxr1OULhtBEU-3wsie3x-5n_tzz0SFP774AcVbeSA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLLbsIwEEV_xV1kGTwJJaJLRKuIZ2CBCt5UTjDGxXGC7UDz9zWISqUQlZV153E9xx5M8BITRQ-CUysKRaXTKxJ9jLujKBjGMI2T5BXm8SwcPIf9EOIADzG5Kojmb9CbLgbxpDcKAODkEOpJf8IxKand-kJtCrzMpG5xsblpv_G_326qspSCGWe0pZqzlGY7J2SJfHTO1egqgVfic78nPUyyQln2ZfFS5bwoDTprZT1YFzkzVmQe_Jh78MvDgybzPwjJbBE4hJd2GI2HbYBOA0LVMi3EiwPTKncDIKrWyFhqGdKMV_L8ASckmjIpFHfRfSU0O9U2hx_gtJqumZO5Y6QqYx48NInjv3dlQ_iff02a1mJDM1voGgllSpZdnuABKOFOrS5L68E9m3JH0o7kXdutj-zdJ2l9fPoG2_Svyw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLBbsIwDP2V7tDjiFtGtR07NlVAoXCY1OUyhTSEsDQpSYrGvn4BscOAapziZ9nP79lBGJUIK7ITnDihFZEev-PkI3-cJNE4g1lWFC-wyObx6CEexpBFaIzwn4Jk8Qrp7G2UTdNJBAAHhthMh1OOcEPc-l6olUYllabHxeqi_YL_erttm0YKZlHZtIauiWWBNhUz9lAvNtstThGmWjn25VCpaq4bGxyxciFUumbWCRrCL08I5zxnwor5W-SFPfXjJB_3AQYdwtqe7QVc75hRtZ8VEFUF1hHHAsN4K49r9SIlWTIpFPfZbSsMO9R2p2-w5AypmIe1t0MUZSHcpCSEqyM70v9cq-g69opQp80-EMo2jJ5WcIMp4V-jTl8xhGs0zSdeDuRm3__Onwc-2uXp3Q8DjPBi/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLLbsIwEPyV9JAjeBNKRI-IVhHPwAE1-FI5jjFuEzvYDpS_r0H0UEhUTtaMdmdn1oswShGW5CA4sUJJUji8wdHHbDCNgkkMizhJXmEVL8PxczgKIQ7QBOE_BdHqDYaL9TieD6cBAJwVQj0fzTnCFbG7jpBbhVJa6C4X27v2O_3mdlNXVSGYQWlVa7ojhnlK50w3EWgjPvd7PESYKmnZt0WpLLmqjHfB0vqQq5IZK6gPv8I-3OjcEbfWk-U6cNZfemE0m_QA-i3W667pelwdmJalG-4RmXvGEss8zXhdXBbvXBckY4WQ3LH7Wmh2rm2nH8hoNcmZg6XLRyRlPjzkxIfGkS30P_-ZtJ3DllCr9MkT0lSMXlfwQCjhXi2vx-pDk0z1hbN-wQd2cDqy9w7OTsenHzpZmB4!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBc8IgEIX_SnrIsUJizbTH1HYyajR6cCbl0kGCFCWAQJzaX1_i6KFqpt54b9jHt7sABEqAJN5zhh1XEguvP1DymT9PkmicwVlWFG9wkc3j0VM8jGEWgTFAfy4ki3eYzpajbJpOIghhmxCb6XDKANLYfT1yuVagJML0GF9flV_l3y63jdaCUwvKSpFtgLVWXLqaSmfbCr7Z7VAKEFHS0W8HSlkzpW1w1NKFsFI1tY6TEJ6TWu8y6QKumC8jD_fSj5N83Idw0AHX9GwvYGpPjWxzAiyrwDrsaGAoa8RxtB5T4BUVXDLv7hpu6Im-w76jKWdwRb2sfUNYEhrCu0hCePPJDvufjRVdC19j4pQ5BFxaTclpBHc05Zfh6U_fMYS3YvQWrQZic-j_5K8Df9rn6cMvnBuU7A!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegR0SriN3ComvpSGccYF8c2jgPl7esgqqqQqBx35J3Zz7sQwwxiRQ6CEye0ItLX7zj-mA2mcThJ0CJJ02e0SpbR-DEaRSgJ4QTiPw_i1QsaLl7HyXw4DRFCtUNk56M5h9gQt-0ItdEwo9J2udjctN_4N7eXlTFSsBJmuaY7QIzRQrmCKdcgAaJyUNItyyspFK8txed-j4cQU60c-3IwUwXXpgTnWrkA5bpgpRM0QD9RtXYVdStdR13hpcvX0OM99aJ4Nukh1G_Bq7plF3B9YFb9ujriGLCMV_K8HA8qyZrVMV7dV8KyC3-LfAe1syRnviw8MVGUBeiuSQLUGNki_7PztO1kNoQ6bU9AqNIwevmCO6D8avz0l4MOUJON2eF1X_KBG5yO7K2D16fjwze_sqlC/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLBbsIwDP2V7tDjiFtGtR07NlVAoXCYxHKZQhpCIE1KklZjX7-A2GGDapxiP9nP79lBGC0RVqQVnDihFZE-f8fJR_44SaJxBrOsKF5gkc3j0UM8jCGL0BjhXwXJ4hXS2dsom6aTCACODLGZDqcc4Zq4zb1Qa42WVJoeF-uL9gv-6-22qWspmEXLlqlSm4BuGN1JYd2xQWz3e5wiTLVy7NNDquK6tsEpVy6EUlfMOkFD-CEK4YLoj7Ri_hZ5aU_9OMnHfYBBh7SmZ3sB1y0zqvLDAqLKwDriWGAYb-RpsV63JCsmheIe3TfCsGNtN3yDJ2dIyXxaeT9EURbCTUpCuDqyA_7nXkXXudeEOm0OgVC2ZvS8ghtMCf8adf6MIVyjqXd4NZDbQ_8rfx74qM3Tu2-0TG8H/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLLbsIwEPyV9JAjeBNKRI-IVhHPwAEVfKmMY4yLYwfbgfL3dRE9FBKVkzWj3dmZ9SKMVggrchScOKEVkR6vcfIx6Y2TaJTCLM2yV1ik83j4HA9iSCM0QvhPQbJ4g_5sOUyn_XEEAD8KsZkOphzhkrhdS6itRisqTZuL7V37nX59u63KUgpm0erIVK5NQHeM7qWwro5Ba_F5OOA-wlQrx748pQquSxtcsHIh5Lpg1gkawq90CLdC98yt_Wy-jLz9l06cTEYdgG6D_apt2wHXR2ZU4ccHROWBdcSxwDBeycvyfTZJNkwKxT17qIRhP7XN9AMpnSE587DwCYmiLISHnIRQO7KB_udPs6aT2BLqtDkHQtmS0esKHggl_GvU9WBDqJMp93jTlbzneucTe2_hzfn09A2ZkUAG/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLBcoIwFPwVeuBY88DK2CNjO1QF0YNTmksnQkhjQwJJZNq_LzJeWmHqKbObt7sv7wVhlCEsScsZsVxJIjr8hoP3eL4OvFUEmyhNn2AXbf3lg7_wIfLQCuFfBcHuGcLNfhkl4doDgLODr5NFwhCuif2457JUKMuFnjBeXsmv_IflR6X0-YofmwaHCOdKWvplUSYrpmrj9FhaFwpVUWN57kIv-ROXbvdeF_c49YN4NQWYjcSdJmbiMNVSLavO1iGycIwlljqaspPoh2VQJsiBCi5ZxzYnrum5dpy-oXurSUE7WNWCE5lTF27qxIXByBH6nx2kYyssSW6V_na4NDXNLyO44VG8O7W8fDAXhmzqT3yYiTYuE_Mi2up1bsK7H0hP-u4!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJNc4IwEP0r9MCxZMHKtEdqO4yIogdnMJdOhJDGhgRDdGp_feNHD60w9bLJe7P7XnY3CKMcYUn2nBHDlSTC4hUO39LHSegnMcziLHuBRTwPxg_BKIDYRwnCvxLCxStEs-U4nkYTHwCOCoGejqYM4YaY93suK4XyQmiP8eqq_Eq_u3yjlP6JaMU32y2OEC6UNPTToFzWTDWtc8LSuFCqmraGFy4cS87xr3U2X_rW-mkQhGkyABj2WO-81nOY2lMtayvuEFk6rSGGOpqynTgNrkW5IGsquGSW3e64psfcfvqGHowmJbWwbgQnsqAu3PQSFzote-h_9pH1rbMihVH64HDZNrS4jOCGprg9tbx8Nhe6ZJoPvB6KzWHwlT4P7W2fRnff2y-dWQ!!/ |