1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBfb4IwFMW_SvfgI7TAJNsjcQsR-aMPZqwvpkLX1UGLtDLdpx-aLQSZC0_tPTn53XsOxDCFWJCGM6K5FKRo51fsbsKHhWsFPor9JHlCK39pz-_tmY18CwYQ9wzu6hl58XruR97CQgidCXYdzSIGcUX0u8HFm4RpIZncxJFZCTZA9HcktxANFbmsQSbLquBEZLSTCsJLBQxAj5WstToD-G6_xx7EmRSaHjVMRclkpcBlFnqCePvW4if3BA3onXRN___-tqO_789lSZXm2ajrfs3d73ptslxb7dpHx3bDwEFoOoqra5LTXsqDqUzAZNOWUbYWQEQOlCaagpqyQ3EpSE3QQLqRchQOpkOp-sDbabE7OV8hfTHw9vTp3X0Dl4v-Ug!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBfb4IwFMW_SvfAI_YCk2yPxC3EP4g-mLG-mApdVwct0sp0n35oTAwyF56ae3L7O_ccTHCCiaS14NQIJWnezO_EX8-epr4zCWEexvELLMOFO350Ry6EDp5g0lrwl68QzFfjMAqmDgCcCG4VjSKOSUnNpy3kh8JJrrhaz6NBKXkH0faI7yFqJjNVoVQVZS6oTNlVyqkoNLIRO5SqMvoEENvdjgSYpEoadjA4kQVXpUbnWRoLRPNW8pLbgg79Kt3S_7-_6ejv-1kmeh2WqYJpI1ILTj9uzOLFymnMnj3Xn008gGEvpKloxlrZ9gM9QFzVTQVFs4KozJA21DBUMb7Pz7VoCzrSnWy9cDjpSuUX2Qzz7dH7mbE3m2yO38HDLx1VqNM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCiegxolXKTwgcUFNfkJu4rqljB9tEtE9fJ6qEQkrFZa0drb-ZXYhhBrEkNWfEciWJcP0rDnfLySL05zFaxWn6iDbxOpjdB9MAxT6cQ9wZCDdPKFptZ3ESLXyEUEMIdDJNGMQVsR8DLt8VzIRiardKhpVkPUTXI72GqKkslAa5KivBiczpWRKElwYMAD1VSlvTAPj-cMARxLmSlp4szGTJVGVA20vrIe5eLX_39lCPfpYu6f_ndzf6Oz8teFuApocj17R0MW6LWqiSGstzD7nvbekyLgKl663vAj2MgnA5HyE0vsnEalLQzv7HoRkCpmp3psYHEFkAY4mlzp0dRXs646GedGX_m3Aw60vVJ34bi_3X6Hv5LOryZWKiux_SXoSq/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBb4IwHMW_SnfwKC0wyXZkbiEiiB5MWC-mg66rgxbbStw-_SoxMYguXtr-X9rfe30QwxxiQVrOiOFSkMrO7zjYJE_zwI0jtIiy7BWtoqU3e_SmHopcGEPcuxCs3lC4WM-iNJy7CKEjwVPpNGUQN8R8jbn4lDCvJJObReo0gg0QfY_sFqKlopQKFLJuKk5EQc9SRXitwRjQQyOV0UcA3-52OIS4kMLQg4G5qJlsNOhmYUaI212J079HaEA_S5f0__Pbjq7npyXvFqDobs8VrW0MfU25I3wpa6oNL0bIPu-WHmOoXIbOlmvXhn72vSCJfYQmd9kaRUra62jvaAcw2doqjz6AiBJoQwy17mxfdfXaOAPpRkd34WA-lJpv_DGptj_-b_Iysac2CR_-AEHiLvc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPb8IgGIe_Cjv0qNA6G3ds3NL5p1YPxo6LYS1jOAoI2Ll9-lGzxKhz8UTeX14efjwQwwJiSRrOiONKEuHnFxyvp4NJHI5TNEvz_BEt0nk0uo-GEUpDOIb4ZCFePKFkthylWTIJEUItITLZMGMQa-LeO1y-KVgIxdR6lnW1ZBeI0zfya4iGykoZUKpaC05kSY-RILy2oAPoXivjbAvgm-0WJxCXSjq6d7CQNVPagsMsXYC4P438_XeALujH6Jz-f3_v6O_-tOKwsDvt-dS0PEk_gVPgkN9QuFI1tY6XAfI3AnSFdFYuny9DX-6hF8XTcQ-h_k1POUMqeuJi17VdwFTjldV-BRBZAeuIo8BQthMHjdaXOo-uuLgJ521dRPoDv_bF5qv3PX0WTb0a2OTuB8Lzz6o!/ |
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/jZBfT8IwFMW_Sn3YI7TbZNHHiWZhbAweSGZfSN1qLW5tactEP70dMSH8Mzy19-Tmd885EMMSYkE6zojlUpDGza84WmUP08hPEzRLiuIZLZJ5MLkPxgFKfJhCfLQQLV5QPFtOkjye-gihnhDofJwziBWxHwMu3iUsG8nkapYPlWBniOMbxTVER0UtNahkqxpOREUPUkN4a8AA0J2S2poewNebDY4hrqSwdGdhKVomlQH7WVgPcfdq8ZfbQ2f0g3RK_9-_6-iyf1pzWJqtcnyqe56gX8BKcE13hm8KUsuWGssrDzmShy5fuKj3F07CFPOl78I8hkGUpSFCo5ssWE1qetTddmiGgMnOVdy6FUBEDYwllgJN2bbZ126cqVPpSnc34VyLZ5L6xG-jZv0d_mRPI_frsvjuF2s0NbI!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLbsIwEEV_xV1kCXZCiegyolXKIwQWiNQb5CauMcQPbBPRfn0NqoSAglhZczU6c30ghgXEkjScEceVJLWfP3C8HPdGcThM0STN81c0S6fR4DnqRygN4RDis4V49oaSyXyQZskoRAgdCJHJ-hmDWBO3anH5pWBRK6aWk6ytJbtCnN_IbyEaKitlQKmErjmRJT1FNeHCghage62MswcAX2-3OIG4VNLRvYOFFExpC46zdAHi_jXy798BuqKfokv6_f7e0f_9acVhYXfa86k58ATZcMlAuSKS0cdKV0pQ63gZIE8L0B3aRcl8Og99yZdOFI-HHYS6D51zhlT0zMmubduAqcarE34FEFkB64ijwFC2q486rS92Gd1w8hDOW7uK9AZ_duv1d-dn_F43YtGzydMvDBlytw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRb8IgFIX_Cnvoo0LrbLbHzi2N2lp9MOl4MaxliLaAgI3brx81JsY6jU9w7yXfPecAMcwhFqThjFguBalc_YnDVfIyDf1JjGZxlr2jRTwPxs_BKECxDycQXzwIFx8omi3HcRpNfYRQSwh0OkoZxIrYdY-LbwnzSjK5mqV9JdgV4nJHdgvRUFFKDQpZq4oTUdBzqyK8NqAH6EFJbU0L4JvdDkcQF1JYerAwFzWTyoBjLayHuDu1OPn20BX93OrS7-t3Gf2vn5Yc5mavHJ_qlleTLRcMFGsiGDX3Zw8YKmVNjeWFh9wmD92m3Zt1zWXzpe_MvQ6CMJkMEBo-JMVqUtKLLPd90wdMNi7y2j0BRJTAWGIp0JTtq-M3tMK6rRtZPoRziV611BZ_DavNz-A3eRu6W5NET3-LK1VY/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBfT8IwFMW_Sn3YI7QbsuDjgmbyZwweiLMvpG61Fru2tGVBP71lMSEwMbzc5p7c_M7pgRgWEEvScEYcV5IIv7_ieDMfzeJwmqJFmuePaJUuo8l9NI5QGsIpxGcH8eoJJYv1JM2SWYgQOhIik40zBrEm7qPH5buChVBMbRZZX0vWQZx75NcQDZWVMqBUtRacyJKeJEF4bUEP0INWxtkjgG93O5xAXCrp6MHBQtZMaQvaXboAcf8a-fvvAHXoJ-mS_n9-39Hf-WnF2wG0UQ2vqAFKH91vi1upmlrHywB5RDu6nItg-XId-mAPgyieTwcIDW8ycoZU9KyHfd_2AVONr6v2J4DIClhHHAWGsr1oK7QB6khXergJB4uupD_x21Bsvwbf82fR1C8jm9z9ALb0RQs!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRb8IgFIX_Cnvoo0LrbLbHzi2N2lp9MOl4MawwxLWAFBvdrx8ao9Hq4suFeyDfPedCDHOIJWkEJ1YoSUrXf-JwkbyMQ38Uo0mcZe9oFk-D4XMwCFDswxHEFx_C2QeKJvNhnEZjHyG0JwQmHaQcYk3ssiPkt4J5qbhaTNKulryFuJyR3UM0TFJlQKEqXQoiC3aWSiKqGnQA22plbL0HiNV6jSOICyUt21qYy4orXYNDL62HhDuNPOb2UIt-lq7p__t3O7rtn1FxKEAb1QjKDFB6P93ZtUthKNDE2N3p9bEUVFWstqLwkCMfSgvvodv4qxjZdO67GK-9IExGPYT6D823hlB2sbVNt-4Crhq33Mp9AURSUFtiGTCMb0py9NSS7mztIRzM25L-wV_9crXr_SZvfXdrkujpD19Imi0!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDLbsIwFER_xV1kCXZCiegyolXKIwQWqKk3yE1c19QvYhPRfn1NVAlBSsXmWnd0dWY8EMMCYkUazojjWhHh91ccb-ajWRxOU7RI8_wRrdJlNLmPxhFKQziF-OwgXj2hZLGepFkyCxFCR0JUZ-OMQWyI--hx9a5hITTTm0XWN4p1EOce-TVEQ1Wla1BqaQQnqqQnSRAuLegBejC6dvYI4NvdDicQl1o5enCwUJJpY0G7Kxcg7t9a_f47QB36Sbqk_5_fd_R3flrxdgBJjOGKAWtoaQFRFWB7XlHBFb0teqUltY6XAfK4dvzPvAicL9ehD_wwiOL5dIDQ8CZTV5OKnvWz79s-YLrxNUp_0rpaRxwFNWV70VZrA9SRrvRzEw4WXcl84reh2H4NvufPopEvI5vc_QAczaM-/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBbsIwEER_xT3kCN6EJmqPKa0iICFwqER9QW7iuqaJbWIT0X59TVQJQQrisvauVm9nBhO8wkTSVnBqhZK0cv0bidbpwyzypwnMkzx_hmWyCCb3wTiAxMdTTE4WouULxPPXSZLFMx8ADoSgycYZx0RT-zkQ8kPhVaW4Ws-zoZa8hzi9kV9CtEyWqkGFqnUlqCzYcVRRURs0QGyvVWPNASA22y2JMSmUtGxv8UrWXGmDul5aD4R7G_nn24Me_Tg6p1_X7zL6Xz8rRVdQTbUWkiOjWWEQlSXiO1GySkjmpIfgw2HlNhelqpmxovDAkbtyFe_BEX9mI1-8-s7G4yiI0ukIILzpvm1oyU5S2w3NEHHVunBrt9IJMJZahhrGd1UXuNPRG11I7SYcXvVH-ou8h9Xme_STPoXu16bx3S859jmp/ |
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/jVFNb4IwGP4r3YGjtuAg7sjcQlQQPZiwXkwHXVcHbaWFuP36VWJiFDVe3vZ90jxfhRhmEAvSckYMl4KUdv_AwSYezwN3FqFFlKZvaBUtvemzN_FQ5MIZxGcPgtU7ChfraZSEcxchdGDw6mSSMIgVMd8DLr4kzErJ5GaRDJVgPYpzjfQWRUtFIWuQy0qVnIicnqCS8EqDAaB7JWujDwR8u9vhEOJcCkP3BmaiYlJp0O3COIjbsxbH3A7qsZ-gS_b7_m1H1_3TgncDVEQpLhjQiuYaEFEA1vCCllxQa33sB4BoAWq6a3hNK2v2sUCFrKg2PHeQFenGXSUHXVW6CJcu164N9zLygng2Qsh_yIqpSUHPumyGegiYbG3lB53OizbEUKvOmrL7BmupB93o8iE6mPUh9YM__XL7O_qLX317a-Pw6R9lC1-N/ |
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/jVFNb4IwGP4r3YGjtuAk7sjcQlQQPZiwXkwHXVcHbaWFuP36FbLEINN4edv3SfN8FWKYQixIwxkxXApS2P0N-_totvLdZYjWYZK8oG248RaP3txDoQuXEPce-NtXFKx3izAOVi5CqGXwqngeM4gVMZ8jLj4kTAvJ5H4dj5VgA4q-RnKNoqEilxXIZKkKTkRGz1BBeKnBCNCTkpXRLQE_HI84gDiTwtCTgakomVQadLswDuL2rMRfbgcN2M_QJftt_7aj__3TnHcDlEQpLhjQimYaEJEDVvOcFlxQa33mIsBFI3lGQUWPNa9oaQ3fFyqXJdWGZw6yQt24qeagq2oXIZPNzrUhnyaeHy0nCE3vsmMqktNep_VYjwGTja2-1en8aENMq87qovsOa2sAXen0LjqYDiH1hd-nxeF78hM9T-2tiYKHX72Y5BI!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBNb8IgGP4r7OBRoXU227FzS6O2Vg8mHRfDCmM4Cliwcfv1w8bEaKfxArxPXp4viGEBsSKN4MQJrYj08zuO1unTLAqmCZonef6KlskinDyG4xAlAZxCfLYQLd9QPF9NkiyeBQihA0NYZ-OMQ2yI--oL9alhITXX63k2MIp3KM418msUDVNU16DUlZGCqJKdIElEZUEfsL3RtbMHArHZbnEMcamVY3sHC1VxbSxoZ-V6SPi7VsfcPdRhP0GX7Lf9-47-98-oaA9QEWOE4sAaVlpAFAV8JyiTQjFvnRJHQEOkoK23u7JQXTHrRNlDnr89bor4DxciF5HyxSrwkZ6HYZROhwiN7nLhakLZWYO7gR0ArhtfdOVXWhvWEcdAzfhOttreTQe60uBddLDoQuYbf4zk5mf4m76M_KtJ44c_IyObRQ!!/ |
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/jVFBb8IgGP0r7NCjQuvauKNzS6O2Vg8mHRfDWoY4Cliwcfv1w26J0U7jBfgeH--97wExzCGWpOGMWK4kEa5-w9E6Gc4ifxqjeZxlL2gZL4LJYzAOUOzDKcRnDdHyFY3mq0mcjmY-QujIENTpOGUQa2I3PS4_FMyFYmo9T_tasg7FuUZ2jaKhslQ1KFSlBSeyoCdIEF4Z0AP0oFVtzZGAb3c7PIK4UNLSg4W5rJjSBrS1tB7ibq_l39we6rCfoEv22_5dRv_7pyVvF1ARrblkwGhaGEBkCdiel1RwSZ31YRgAQwT9vVEbUNOjrHtw11ilqqixvPCQk2qXm3oeuqF3MWi2WPlu0KdBECXTAULhXYZsTUp6luu-b_qAqcbFX7mWVtdYYqmTZnvRfokz1oGu5HoXHcy7kP7E76HYfg2-k-fQnZpk9PADqZgZ6w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBdb4IwFIb_SnfBpbbgJO6SuIX5geiFkfXGdLTr6kqLtBK3X79ClhhxGq-ac3LyvE9fiGEGsSK14MQKrYh08xsOt_PRLPSnMVrEafqMVvEymDwG4wDFPpxCfHYQrl5QtFhP4iSa-QihhhBUyTjhEJfEfvaE-tAwk5rr7SLpl4pfIM4z0muImimqK5DropSCqJydVpKIwoAeYMdSV9Y0ALHb73EEca6VZUcLM1VwXRrQzsp6SLi3Un__9tAF_bTq0m_7u47-92dUwMxYXTFAFAU0B1Lnbb5Lpew-a6oLZqzIPeRwHrqF62imy7XvNJ8GQTifDhAa3pVnK0LZWSuHvukDrmtXXuFO2nBjiWWgYvwgWwPTmHVWV1q5C9f01l2VX_h9KHffg5_5q6yLzchED78a0fe_/ |
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/jVBNT8IwGP4r9bAjtBuy6HGiWYCNwYFk9kLqWmtxa0dbFvTXWxYTsiHIqX2f983zBTHMIZakEZxYoSQp3fyKw03yMA_9WYwWcZY9o1W8DKb3wSRAsQ9nEHcOwtULihbraZxGcx8hdGQIdDpJOcQ1sR8DId8VzEvF1WaRDmvJzyi6GtklioZJqjQoVFWXgsiCnaCSiMqAAWCHWmlrjgRiu9vhCOJCScsOFuay4qo2oJ2l9ZBwr5a_uT10xn6C-uzX_buO_vbPqIC5sUozQCQFtAClKlp9p0qZ-Wd5QySqKmasKDzktDx0he7qsh8wW659F_BxFITJbITQ-CYzVhPKOn3uh2YIuGpc7ZU7acWNJZYBzfi-bB20znrQhT5vojuW2ofqT_w2Lrdfo-_kaex-TRLd_QBnoW6Q/ |
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/jZFRb8IgFIX_Cnvoo0LrbLbHzi2N2lp9MOl4MawwhqNQCzZuv360MTHWaXwCLjfnO-deiGEOsSKN4MQKrYh073ccbpKneejPYrSIs-wVreJlMH0MJgGKfTiD-KwhXL2haLGexmk09xFCrUJQp5OUQ1wR-zUQ6lPDXGquN4t0WCl-IXHOyK5JNExRXYNCl5UURBXsVJJElAYMADtUuramFRDb3Q5HEBdaWXawMFcl15UB3VtZDwl31uqY20MX6qdSX_22fzej__0zKmBurK4ZIIoCWgCpi47vqJQ51zXjnZv279goBVel8-vw-4oSy-hd4agumbGi8JCjeugG1UP3UXuhs-Xad6GfR0GYzEYIje-yZWtC2dmM90MzBFw3bhUdsPVorCMCZ2svO6OmDdArXZnxXXLtFvql6ht_jOX2Z_SbvIzdrUmihz9borQz/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBdT8IwFIb_Sr3YJbQbsuDlgmbyMQYXxNkbU7tai11b1m5Bf72FmBAYGK6a8-bkOW8fiGEBsSKt4MQJrYj08yuO3-ajWRxOU7RI8_wRrdJlNLmPxhFKQziF-GQhXj2hZLGepFkyCxFCe0JUZ-OMQ2yI--wJ9aFhITXXb4usbxTvIE5v5NcQLVOlrgHVlZGCKMqOkSSisqAH2M7o2tk9QGy2W5xATLVybOdgoSqujQWHWbkACf_W6u_fAerQj9E5_f_-3tHl_qwUhxagMRQwSokj3krDbmpb6opZJ2iAPCZAlzBntfLlOvS1HgZRPJ8OEBredMfVpGQnFpq-7QOuWy-r8iuAqBJYRxwDNeONPAi0AepEVyzchINFNzJf-H0oN9-Dn_mzbKuXkU3ufgG_Xn61/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBNb4IwGMe_SnfgqC04yXZkbiEqiB5MWC-mK11XBy3SQtw-_SozcQounto-ffL7v0AMU4glaQQnRihJcvt-xf4mepj77ixEizBJntEqXHrTe2_iodCFM4jPFvzVCwoW62kYB3MXIXQgeFU8iTnEJTEfAyHfFUxzxdVmEQ9LyTuIc43kGqJhMlMVoKooc0EkZadRTkShwQCwfakqow8Asd3tcAAxVdKwvYGpLLgqNWjf0jhI2LOSx9wO6tBPo0v6__5tR_3-WSZaF6AuKWCUEkNsK7WN0VoxFclY9--GJJkqmDaCOshKOKhH4pi2X-IiTrJcuzbO48jzo9kIofFNHn7Rf9urh3oIuGpsyYVdAURmQBtiGKgYr_O2eO2gzuhKezfhYNodlZ_4bZxvv0bf0dPY3poouPsBFl-C0g!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYRPyFwQE19QSZxXdPENo6h0KevQUgopFScrB2tv5lZTHCGiaQ7wakVStLSze8kXE6exqE_imEap-kLzONZMHwMBgHEPh5h0lgI568QTRfDOInGPgAcCYFJBgnHRFP72RHyQ-GsVFwtp0lXS95CND3SW4gdk4UyKFeVLgWVObtIJRVVjTqI7bUytj4CxHqzIREmuZKW7S3OZMWVrtFpltYD4V4jz709aNEv0jX9__zuRn_n19RYyQwyrDy53hezUBWrrcg9aP-_CpLOFr4L8twLwsmoB9C_y8AaWrBG72237iKudu48lVtBVBaottQyZ823Z3MPWtKN3nfhcNaW9BdZ9cv1ofczYW8dsjp8Rw-_xxNGeA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBfT8IwFMW_Sn3YI7QbsuDjgmbyZwweiLMvpG61Fru2tGVBP72FGAkMDE_NPbn9nXMPxLCAWJKGM-K4kkT4-RXHq-lgEofjFM3SPH9Ei3Qeje6jYYTSEI4hPlmIF08omS1HaZZMQoTQnhCZbJgxiDVxHx0u3xUshGJqNcu6WrIW4tQjv4ZoqKyUAaWqteBElvQoCcJrCzqA7rQyzu4BfL3Z4ATiUklHdw4WsmZKW3CYpQsQ96-Rv3cHqEU_Suf0__P7ji7n18Q4SQ0wVBxcfUyhPfaCfkP8StXUOl4GqPU_QFe4Z8Hz-TL0wR96UTwd9xDq32TsDKnoSU_bru0CphpfZ-1XAJEVsI446q3Z9i9US7rS0004WLQl_Ynf-mL91fuePoumfhnY5O4Hs-fMZQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBdb8IgGIX_CrvopULrbNxl45bOj1q9MHPcGNYyxFFAoI3brx-aJUY7N6_gPZDnPedADFcQS9JwRhxXkgg_v-J4PR1M4nCcolma549okc6j0X00jFAawjHEZx_ixRNKZstRmiWTECF0IEQmG2YMYk3cpsPlu4IroZhaz7KulqyFON-RX0M0VJbKgEJVWnAiC3qSBOGVBR1A91oZZw8Avt3tcAJxoaSjewdXsmJKW3CcpQsQ96eRP7kD1KKfpEv63_59R7_718Q4SQ0wVBy3ept2w7XmkoFSFXXlbfnHXc0NPdxvi1GqilrHiwC1-AH6h38RJJ8vQx_koRfF03EPof5NBpwhJT3rre7aLmCq8fUedxJZAuuIo347q0_mLqUrvd2E8122JP2B3_pi-9n7mj6LpnoZ2OTuG6zzfUs!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRb8IgFIX_Cnvoo0LrbLbHzi2N2lp9MHG8GNYyxLWAQBu3Xz80JkY7XZ-43Eu-c-4BYriCWJCGM2K5FKR093ccrpOnaehPYjSLs-wVLeJ5MH4MRgGKfTiB-OJBuHhD0Ww5jtNo6iOEDoRAp6OUQayI3fS4-JRwVUom17O0rwRrIS41sluIhopCapDLSpWciJyeWyXhlQE9QPdKamsOAL7d7XAEcS6FpXsLV6JiUhlwvAvrIe5OLU57e6hFP7eu6ff9u4z-9q-ItoJqoGl5VHU2zYYrxQUDhczrytlyw13NNT3UHeYd1ixkRY3luYda-h66z_9vfh1ENl_6LojnQRAmkwFCw04GrSYFvci97ps-YLJx33PUJKIAxhJLnTqrz-avWzdy74RzWbda6gt_DMvt9-AneRm6qkmih19bQl0s/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBPT8IwAMW_Sj3sCO2GLHhc0Ez-jMHBOHshdau10LWlLQv66S3ESGCinJq-Nu_93oMYFhBL0nBGHFeSCH9_wfFyOpjE4ThFszTP79EinUej22gYoTSEY4hPPsSLB5TMnkZplkxChNDeITLZMGMQa-LeO1y-KVgIxdRylnW1ZC2L04z8kkVDZaUMKFWtBSeypEdJEF5b0AF0p5Vxdm_AV5sNTiAulXR052Aha6a0BYe7dAHi_jTyu3eAWu5H6dz9b36_0e_8mhgnqQGGikOqxyy9pCQgsgKalGvCuGT-fbPlhtae8romlaqpdbwMUCsiQP9HnNXJ50-hr3PXi-LpuIdQ_yoGZ0hFT9bbdm0XMNX4kfc5BwLriKM-nW1_-FrShfWusoNFW9Jr_NoXq4_e5_RRNPXzwCY3X8wTpRM!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNc8IgFPwr9JCjQmLNtMf0YzJqYvTgTMrFoQmlKAEkmLH99UXHqRNTrSd4-x67-xaIYQ6xJA1nxHIliXD1Gw6XycMk9McxmsZZ9oLm8SwY3QfPAYp9OIa4NRDOX1E0XYziNJr4CKE9Q2DS55RBrIn97HH5oWAuFFPLadrXknUo2hrZJYqGylIZUKhKC05kQU-QILyqQQ_QnVbG1nsCvtpscARxoaSlOwtzWTGla3CopfUQd6eRx7091GE_Qefs1_27jP72r4mxkhpgqDioOpuFg5QERJZAk2JNGJfM9TdbbmjlXLoRRt0bIsBxtN28Yc1SVbS2vPBQR99D_-p76Jr-WRDZbOG7IB4HQZiMBwgNbzJoDSlpK_dtv-4Dphr3PXudg73aEkudOtv-mu9AF3K_iQ7mXUiv8ftQrL4G38nT0N2aJLr7AfUYjO8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCiegR0SrlJwQOqKkvyE1cY3BsY5uI9ulrUFUEKS2n1Y5W384MxDCHWJKaM-K4kkT4_RXHy0lvHIejBE2TLHtE82QWDe-jQYSSEI4gPjuI50-oP10Mk7Q_DhFCB0Jk0kHKINbErVpcviuYC8XUcpq2tWQNxPmP7BqiprJUBhSq0oITWdCTJAivLGgButfKOHsA8PV2i_sQF0o6uncwlxVT2oLjLl2AuJ9GfucOUIN-ki7pf_v3Hf3uXxPjJDXAUHH86m1W1BQrIktuKdCk2HDJANvxkgou6W0xSlVR63gRoAY_QP_wL4Jks0Xogzx0ongy6iDUvcmAM6SkZ73t2rYNmKp9vZU_Ad4AsI446q2x3Y-5hnSlt5twMG9KeoPfumL90fmcPIu6eunZ_t0XJE6uGA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRb4IwFIX_SvfAo7bgJNsjcwtRQfTBhPXFdNDVKrS1FOL261eNmUHU-NTee5tzvnsKMUwhFqThjBguBSls_Yn9VfQy9d1JiGZhkryjRTj3xs_eyEOhCycQtx74iw8UzJbjMA6mLkLooODpeBQziBUx6x4X3xKmhWRyNYv7SrCORNsjuSXRUJFLDTJZqoITkdFzqyC8rEAP0L2S2lQHAb7Z7XAAcSaFoXsDU1EyqSpwrIVxELenFqe9HdRRP7cu1e_z24yu8yuijaAaaFocXS1mSXW2JiLnFQWKZFsuGGA1z2nBBb0x13RXc01Lu8Rji-aypJXhmYM6BA66T3B93iK4CCOZL10bxuvA86PJAKHhQ4hGk5y2sq_7VR8w2dgvOvgAiwAqQwy17qz-x--0bmT_kBxMuy21xV_DYvMz-I3ehvbWRMHTH12tIKc!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNb8IgGP4r7NCjQuts3LFxS-dHrR7MOi4GW4YohQrYuP36oVlmtHPpiTxPXp4viGEGsSQ1Z8RyJYlw-B2Hq-lgEvrjGM3iNH1Gi3gejB6DYYBiH44hvjoIFy8omi1HcRJNfITQSSHQyTBhEFfEbjpcfiiYCcXUapZ0K8kaEtce6T2JmspCaZCrshKcyJxeKEF4aUAH0GOltDUnAb7d73EEca6kpUcLM1kyVRlwxtJ6iLtXy5_eHmqoX6hb9f_zu43-zl8RbSXVQFNxdnUxS6rzDZEFNxRYnu-o5ZIBRwBB1lQ40KpKoUpq3H8PNTw81MLjplA6X_qu0FMvCKfjHkL9ViGsJgW92u_QNV3AVO1mLt3J2dNYYqmLxw6_ARvUnf1aycGsSVU7vO6L7Wfva_oq6vJtYKKHb7aVB5c!/ |
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/jZHBbsIwDIZfJTsgbQdIWgbajh2bKqCl44DU9YJCG0ogTUKSVrCnX6imIejYekr8y_792YYJjGHCcUVzbKjgmNn4Ixkug6fp0Jn4aOZH0Sua--_u-NEduch34AQmFwnD-RvyZouxH3pTByF0cnBVOApzmEhsNl3K1wLGTORiOQt7kucNi8se0S2LivBMKJCKQjKKeUrOEsO00KALyEEKZfTJgG73-8SDSSq4IQcDY17kQmpQx9x0ELWv4t9zd1DD_Sxdu__Nb3f0O7_EynCigCKs7moxC6LSDeYZ1QQYmu6IoTwHVgAMrwizgS0jqltLUrDjmpVCCcx2RwZ0udLmRKrBvVxj_dBq7EwURNteHdTg6aD_eWxZe56rRUXvC8cu6rnvDoNJH6FBK2CjcEYu7lL2dA_korLnK2xKDWM7G2JHycufYRrSjbu0soNxU5K7ZDVg22P_M3gZ2F8VeHdfpesIyQ!!/ |
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/jVFdb4IwFP0r3QOP2oKTbI_MLUQF0QcT1hfTQVerpa2lErdfv2qWGWVuPNF7cjgf90IMc4glaTgjlitJhJtfcbhKHqahP4nRLM6yZ7SI58H4PhgFKPbhBOILQrh4QdFsOY7TaOojhI4KgUlHKYNYE7vucfmuYC4UU6tZ2teStSQuPbJbEg2VpTKgUJUWnMiCniFBeFWDHqAHrYytjwJ8s9vhCOJCSUsPFuayYkrX4DRL6yHuvkZ-9_ZQS_0MXav_nd_t6Pf8mhgrqQGGipOri1lRU6yJLHlNgeXFllouGXAAEOSNCjd043SoW6qK1u5_D7VyeOh_jy6c68Vk86XvFvM4CMJkMkBo2CmoNaSkF3fY9-s-YKpx56oc5eRZW2Kpq8D2PyVa0I07dJKDeRvSW_w2FJuPwWfyNHSvJonuvgB0DLle/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBb8IgGMX_FXboUaF1Ntuxc0ujtlYPJh0Xw1pElAJSbNz--qFZNNq5eYLvhfzeex8QwxxiSRrOiOVKEuHmdxwukqdx6I9iNImz7BXN4mkwfAwGAYp9OIL44kE4e0PRZD6M02jsI4QOhMCkg5RBrIlddbhcKpgLxdRikna1ZC3EpUd2C9FQWSoDClVpwYks6FkShFc16AC618rY-gDg6-0WRxAXSlq6tzCXFVO6BsdZWg9xdxr509tDLfpZuqb_nd_t6Pf8mhgrqQGGiqOri1lRU6yILHlNgeXFhlouGXACEOSDCjfAfLkzpwmQwt5VrlQVrR3RQy1XD_3v6qGW61XpbDr3XennXhAmox5C_btiWUNKerHjXbfuAqYa9xWVe3JMUVtiqQvMdqfILenGju_Cwbwt6Q3-6Iv1Z-8reem7W5NED9-XVwuH/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCiegxolXKTwgcUFNfkEmMMSS2sU1E-_Q1qCqCFMRptaPVtzMDMcwgFqTmjFguBSnd_onDxbg3Cv1hjCZxmr6iWTwNBs9BP0CxD4cQXxyEszcUTeaDOIlGPkLoSAh00k8YxIrYdYuLlYRZKZlcTJK2EqyBuPyR3kLUVBRSg1xWquRE5PQslYRXBrQAPSiprTkC-Ga3wxHEuRSWHizMRMWkMuC0C-sh7qYWv7k91KCfpWv6ff-uo__9K6KtoBpoWp6-OpuOSIWhQK5WhlqQr4lmdEny7WMRCllRY3nuoQbbQ3fYVwHS6dx3AV46QTgedhDqPvTcalLQi772bdMGTNau1sqdACIKYCyx1Nli-z9jDelGXw_hYNaU1BYvu-Xmq_M9fi_r6qNnoqcfcgE88Q!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRb8IgFIX_Cnvoo0LrbLbHzi2N2lp9MOl4MUgR0RYqYOP264dmmdHq4hPcw813zr1ADHOIJWkEJ1YoSUpXf-JwkbyMQ38Uo0mcZe9oFk-D4XMwCFDswxHEFw3h7ANFk_kwTqOxjxA6EgKdDlIOcU3suiPkSsG8VFwtJmm3lryFuPTI7iEaJgulAVVVXQoiKTtLJRGVAR3ADrXS1hwBYrPb4QhiqqRlBwtzWXFVG3CqpfWQcKeWv3N7qEU_S9f0__O7Hd3OXxNtJdNAs_Lk6mI6IpOGAbVaGWYBXRPN2ZLQrXuTTFREgopoujfAWKXZY4MVqmLGCuqhlqOH7jt66Kbj1bDZdO67YV97QZiMegj1H4pkNSnYxW73XdMFXDXuCyrXAogsnCOxzIXl-7-4LenObh_Cwbwt1Vu87Jebr9538tZ3tyaJnn4AExF4EA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDBb4IwGMX_le7AUVtwku3I3EJUED2YsF5MhVqr0GJbie6vXyXLDDIXT21fv_ze-x7EMIVYkJozYrgUpLDvT-yvopep705CNAuT5B0twrk3fvZGHgpdOIG4NeAvPlAwW47DOJi6CKELwVPxKGYQV8Rse1xsJEwLyeRqFvcrwTqItkdyD1FTkUsFMllWBScio1epILzUoAfoqZLK6AuA7w4HHECcSWHoycBUlExWGjRvYRzE7anEz94O6tCv0i39__y2o7_zV0QZQRVQtGhcbUxLpEJTIDcbTQ3ItkQxuibZ3v41toCLw5Gr80Mb5bKk2vDMQR0rB923clDb6ma9ZL507XqvA8-PJgOEhg9lMYrktNXmsa_7gMnall7aEUBEDrQhhtqU7PibsyPdafMhHEy7UrXH62GxOw--orehvdVR8PQNZzod6g!!/ |
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/jZFBc4IwEIX_SnrgqAlYmfZIbYdRQfTgDM3FiRBjFBJMIrX99Y1Op45SLadkdzPfe_sCMUwhFqTmjBguBSls_Y79RfQ09t1RiCZhkryiWTj1ho_ewEOhC0cQXzzwZ28omMyHYRyMXYTQkeCpeBAziCti1h0uVhKmhWRyMYm7lWANxKVGcgtRU5FLBTJZVgUnIqPnVkF4qUEH0EMlldFHAN_sdjiAOJPC0IOBqSiZrDQ41cI4iNtTiZ-9HdSgn1vX9Pv-bUZ_-6-IMoIqoGhxUrU2LZEKTYFcrTQ1IFsTxeiSZFs7E_QD3Ju3WDGXJdWGZw5qaDvoNttB_2hfBZBM564N4Lnn-dGoh1C_lTmjSE4v8t53dRcwWdtvKe0TQEQOtCGGWtts_2u80bqRdyscTJutaouX_WLz2fuKXvr2VkfBwzcp55ZI/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBdT8IwFIb_Sr3YJbQbsuDlgmbyMQYXxNkbUrdSi11b2rKgv95CjAQmhqvmnJw879MXYlhALEnDGXFcSSL8_Irj1XQwicNximZpnj-iRTqPRvfRMEJpCMcQnx3EiyeUzJajNEsmIULoQIhMNswYxJq49w6XawULoZhazbKulqyFOM_IryEaKitlQKlqLTiRJT2tBOG1BR1A91oZZw8AvtlucQJxqaSjewcLWTOlLTjO0gWI-9fIn38HqEU_rS7p__v7jv7218Q4SQ0wVBxTveaabG9yrVRNreNlgFqQAB0gF0r5fBl6pYdeFE_HPYT6N6U4Qyp61sCua7uAqcYXVfsTQGQFrCOO-ny2-zVora40cBMOFu2V_sBvfbH57H1Nn0VTvwxscvcNXVXjXQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT8IwFMe_Sj3sCH0bsuhxolmAjcHBZPZC6lZqcWtLVxb001sIkcDEcGn7Xl5-79c_JjjHRNJWcGqFkrRy9RsJl8nDNPQnMcziLHuGRTwPxvfBKIDYxxNMzgbCxQtEs9dxnEZTHwD2hMCko5Rjoqn96Am5UjivFFfLWdrXkncQ5zuya4iWyVIZVKhaV4LKgp1aFRV1g3qI7bQyttkDxHqzIREmhZKW7SzOZc2VbtChltYD4W4jj__2oEM_tS7p__u7jP7219RYyQwyrDpsdZorujkeNwiXqmaNFYUHHZIHDnI4LuWy-avv5B4HQZhMBgDDm1ZZQ0t2lsW23_QRV62LrHYjiMoSNZZa5iT49lej07qSxU04nHdb-pO8D6v11-A7eRq6V5tEdz9yj7T5/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBdT8IwFIb_Sr3YJbQbsuDlgmbyMQYXxNkbUrZai1072jLRX28hBjImhqvmvDl5ztMXYphBLEnNGbFcSSLc_IrD1XQwCf1xjGZxmj6iRTwPRvfBMECxD8cQNxbCxROKZstRnEQTHyF0IAQ6GSYM4orY9w6XbwpmQjG1miXdSrIWonkjvYaoqSyUBrkqK8GJzOk5EoSXBnQA3VdKW3MA8M12iyOIcyUt3VuYyZKpyoDjLK2HuHu1_P23h1r0c3RJ_9_fdfS3f0W0lVQDTcXxqtP8pGsuib5NuFAlNZbnHmqRPHQiXcil86Xv5B56QTgd9xDq33TKalLQRhe7rukCpmpXWelWAJEFMJZY6iTY7qTRiq50cRMOZu2o-sDrvth89b6nz6IuXwYmuvsBAnwKZw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT8IwFMe_Sj3sCO02WfQ40SyMjcGBZPZCylZrcWtLVyb66S1EJWNiOPW9f15-79cHMcwhFqTljBguBals_4yDVXI3Ddw4QrMoyx7RIpp7k1tv7KHIhTHEnYFg8YTC2XISpeHURQgdCJ5OxymDWBHzOuDiRcK8kkyuZulQCdZDdHdklxAtFaXUoJC1qjgRBT1FFeF1AwaA7pXUpjkA-Ga7xSHEhRSG7g3MRc2kasCxF8ZB3L5afP_bQT36KTqn_-9vb_S3vyLaCKqBptVxq9V8p2suiO5UV6iXsqaN4YWDekwH_ZBO1blwNl-6Vvje94Ik9hEaXbXUaFLSzn12w2YImGztGWs7AogoQWOIoVaH7X6FetGF-1yFg3k_Um94Pao2H_5n8jCyVZuEN1_Lc8UT/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNUsIwFIVfJS66hKRFOrjsoFP5KYUFY82GiW2swTQJSajo0xsYRiwVh1Xmntz5zrkHYphBLEjNSmKZFIS7-RmHq-lgEvrjGM3iNL1Hi3gejG6DYYBiH44hbiyEiwcUzZajOIkmPkJoTwh0MkxKiBWxbx0mXiXMuCzlapZ0lShbiKZHeglRU1FIDXJZKc6IyOlJ4oRVBnQA3SmprdkD2HqzwRHEuRSW7izMRFVKZcBhFtZDzL1aHO_2UIt-ks7p_-d3Hf2dXxFtBdVAU35wdTEF_QBcOfTR6tfXFRcUsqLGstxDLbSHLqPP4qfzpe_i3_WCcDruIdS_yttqUtBGW9uu6YJS1q7Uyq0AIgpgLLHUWZfbn1wt6UJbV-Fg1pbUO37p8_Vn72v6yOvqaWCim2920jA2/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRb4IwFIX_SvfAo_SCk2yPxC1EFNEHM9YXU6Hr6qBFWp3u168SE6PMxafmntx-55yLCc4wkXQnODVCSVra-Z0Ey8nTOPDiCKZRmr7APJr5o0d_6EPk4RiTi4Vg_grhdDGKknDsAcCR4DfJMOGY1NR89oT8UDgrFVfLaeLWkncQlx7pLcSOyUI1KFdVXQoqc3aWSioqjXqI7WvVGH0EiPVmQ0JMciUN2xucyYqrWqN2lsYBYd9Gnno70KGfpWv6__ntjf7Obxoq9ZHQet6VsVAV00bkDlx9voqQzhaejfDc94NJ3AcY3EW3zIJdNN662kVc7exhKruCqCyQtpYMNYxvy9ZbO9CRbjS-C4ezrlR_kdWgXB_6PxP21iOrw3f48AuT4yQO/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBdb4IwFIb_SnfBpbbgJO6SuIX5geiFGeuNqdDVOmhrW43br18xSwwyF65OzsnJ835ADDOIBTlxRiyXgpRuf8fhZj6ahf40Ros4TZ_RKl4Gk8dgHKDYh1OIGw_h6gVFi_UkTqKZjxCqCYFOxgmDWBG763HxIWFWSiY3i6SvBGshmhrpPcSJikJqkMtKlZyInF5PJeGVAT1Az0pqa2oA3x8OOII4l8LSs4WZqJhUBlx2YT3E3dTiN7eHWvTr6Zb-v3_X0d_-rSbC1ISLJsxysANabrkwUgCz40pxwYBbrT7m9Uu3HIWsqLE891BTwEMdBG6ipMu176I8DYJwPh0gNOzkwOkWtNHcsW_6gMmTK7hyL4CIAhhniwJN2bG8-DMeap3uNNcJB7P2SX3i7bDcfw2-56_lqXobmejhBycZggo!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBfT8IwFMW_Sn3YI7QbsuDjgmbyZwweCLMvpG61Frt2tGVBP70FTcg2MTw15_bmd849EMMMYklqzojlShLh9AsOt_PRLPSnMVrEafqIVvEymNwH4wDFPpxC3FgIV08oWqwncRLNfITQiRDoZJwwiCti33tcvimYCcXUdpH0K8k6iKZHeg1RU1koDXJVVoITmdPLSBBeGtAD9Fgpbc0JwHf7PY4gzpW09GhhJkumKgPOWloPcfdq-Xu3hzr0y6hN_z-_6-jv_FYTaU6Es2dbA5dHq-KQ_3zecEChSmoszz3UJLV1k9wKny7Xvgv_MAjC-XSA0PAma2dQ0EZXh77pA6ZqV2npVgCRBTDOnwJN2UGcgxgPdUZXuroJB7PuqPrAr0Ox-xx8zZ9FXW5GJrr7BsrW2ps!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBdb4IwFIb_SnfBpbbgJO6SuIX5geiFGePGdNDVutJiW4jbr19xSwwyF65OzsnJ837AFCYwFbhmFBsmBeZ2f0393XKy8N15iFZhHD-iTbj2Zvfe1EOhC-cwbT34mycUrLazMAoWLkKoIXgqmkYUpiU2-wET7xImXFK5W0XDUtAOoq0R30LURORSgUwWJWdYZORy4pgVGgwAOZVSGd0A2OF4TAOYZlIYcjIwEQWVpQbnXRgHMTuV-M3toA79crqm_-_fdvS3f6Ow0A3hrAkTSgRRmAMlK8MEBVjkQO9ZWTYLE9qoKms--8XJZUG0YZmD2joO6q9zFSxeb10b7GHk-cv5CKFxLyNWPietHquhHgIqa1t3YV9-DFh3BChCK362qR3UOd3osRcOJt1T-ZG-jfnhc_S1fOZ18TLRwd03gAwglQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBfb4IwFMW_SvfAo7bgJO6RuIX5B9EHI-uL6aCyutJiW4nu06-QJQacxqebe3LzO-ceiGECsSAVy4lhUhBu9w_sb-ejme9OQ7QI4_gVrcKlN3n2xh4KXTiFuHXgr95QsFhPwiiYuQihmuCpaBzlEJfEfPWY2EmYcJnL7SLqlyK_QrQ94luIiopMKpDKouSMiJReJE5YoUEP0FMpldE1gO0PBxxAnEph6MnARBS5LDVodmEcxOxU4u9vB13RL1KXfj-_7ej__EYRoWtC4wkTbaSigIgM7EjKODNnQLJMUa3pYx9ksqDasNRBbbSD7qI78ePl2rXxXwaeP58OEBo-5G0dM9pq69jXfZDLypZa2JPGXdtAFCiaH3mTTNfROtKNth7C1SV2pfIbfw75_jz4mb_zqtiMdPD0CxGRCB8!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNT8IwHMa_Sj3sCO2GLHhc0ExexuBgnL2QupVS3NrSlgX99HaLCRmIcmr65J_f8wIxzCAWpOaMWC4FKd3_DYfr-WgW-tMYLeI0fUSreBlM7oNxgGIfTiHuHISrJxQtXiZxEs18hFBDCHQyThjEithtj4uNhFkpmVwvkr4S7ALR9UivIWoqCqlBLitVciJyepJKwisDeoAeldTWNAC-2-9xBHEuhaVHCzNRMakMaP_Ceoi7V4uf3h66oJ-kc_rf-d1Gv-e3mgjTEFpPmJktV4oLBgq64YI3ogFEFGAjdXVbh0JW1Fiee6gL99A_8LMK6fLFdxUeBkE4nw4QGt7k7jwL2lns0Dd9wGTthq3cSWtoXCQKNGWHss1mXLhz6cpiN-HckBeS-sDvw3L3OfiaP5d19Toy0d03M8fOng!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBNb4IwHMa_SnfgqC04iTsStzBfED2YsV6WDrpaV9pKK3H79CtmiUHmwqnpk39-zwvEMINYkpozYrmSRLj_Kw7flpNF6M9jtIrT9BFt4nUwuw-mAYp9OIe4dRBunlC02s7iJFr4CKGGEFTJNGEQa2J3Ay4_FMyEYuptlQy1ZB1E2yO9haipLFQFclVqwYnM6UUShJcGDAA9aVVZ0wD4_nDAEcS5kpaeLMxkyZQ24PyX1kPcvZX87e2hDv0iXdP_z-82-ju_rYg0DeHsCTOXxCjBC2KdidlxrblkgEtjq2PenPTrUaiSGstzD7UNPNTD4KpKut76rsrDKAiX8xFC414JnG9BW8sdh2YImKrdwKU7AUQWwLhYFFSUHcU5n_FQR7qxXC8czLqS_sTvY7H_Gn0vn0VdvkxMdPcDhMikNQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBNT8IwHMa_Sj3sCO2GLHhc0ExexuBAnL2QutVS7NqylgX59HZogoCYnZo--ef3vEAMM4glqTkjlitJhPu_4nA1HUxCfxyjWZymj2gRz4PRfTAMUOzDMcRnB-HiCUWz5ShOoomPEGoIQZUMEwaxJnbd4fJdwUwoplazpKslu0Kce6S3EDWVhapArkotOJE5PUmC8NKADqB7rSprGgDfbLc4gjhX0tK9hZksmdIGHP_Seoi7t5I_vT10RT9Jl_T_87uN_s5vKyJNQzh6wsysudZcMsBlY1vSKudEAHdWUHBQkrbrUaiSGstzD50beKiFwUWVdL70XZWHXhBOxz2E-q0SfAN_L7frmi5gqnYDl-4EEFkA42JRUFG2E8d8xgW8lG4s1wrnBr2S9Ad-64vNZ-8wfRZ1-TIw0d0XHf_2wg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBNT8IwHMa_Sj3sCO2GLHhc0ExexuBgnL2QuZVS7NrSdgv66S3EhIyJwVPTJ__8nheIYQaxyBtGc8ukyLn7v-FwPR_NQn8ao0Wcpo9oFS-DyX0wDlDswynErYNw9YSixcskTqKZjxA6EgKdjBMKscrttsfERsKMSyrXi6SvBO0g2h7pNURDRCk1KGSlOMtFQc4Sz1llQA-Qg5LamiOA7fZ7HEFcSGHJwcJMVFQqA05_YT3E3KvFT28Pdehn6ZL-d3630e_5rc6FORJOnjDbkJIcANWyFqXz5ZwUFpgtU4oJCpgwVtfF8fS2PqWsiLGs8FDbyEP_MLqoli5ffFftYRCE8-kAoeFNSZx_SVpL1n3TB1Q2bvDKnYDcBTEuHgGa0JqfchoPdaQrS96Eg1lXUh_4fch3n4Ov-TNvqteRie6-AYvf2_A!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBdT8IwFIb_Sr3YJfRsyIKXC5rJxxhcEGdvTN3qLHTtaMuC_noLMSFjYrhqzsnJ8z59McEZJpI2vKSWK0mFm19J-DYfzUJ_GsMiTtNHWMXLYHIfjAOIfTzFpHUQrp4gWqwncRLNfAA4EgKdjJMSk5razx6XHwpnQpXqbZH0a1l2EO2M9BqiYbJQGuWqqgWnMmfnlaC8MqiH2KFW2pojgG92OxJhkitp2cHiTFalqg06zdJ6wN2r5e-_PejQz6tL-v_-rqO__a2m0hwJp0yc5VRrzjQSXG5vUy5UxYzluQdtlgdt1oVgulz7TvBhEITz6QBgeFOYiyhYq4993_RRqRpXW-VOEJUFMs6AIc3KvTipGA86qyt93ITDWXdVb8n7UGy-Bt_zZ9FULyMT3f0A8buUbQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDPb8IgHMX_FXboUaF1Nu7YuKXzR60ezDouC7YMUQoVsHH764dmiWk7F0_kvXzzeY8HMcwglqTmjFiuJBFOv-PwYz6ahf40Ros4TZ_RKl4Gk8dgHKDYh1OIGwfh6gVFi_UkTqKZjxA6EwKdjBMGcUXstsflp4KZUEx9LJJ-JVkH0cxIbyFqKgulQa7KSnAic3q1BOGlAT1AT5XS1pwBfHc44AjiXElLTxZmsmSqMuCipfUQd6-Wv__2UId-tdr0__u7jf7ubzWR5ky4ZLY1yLdEM7oh-f6-_oUqqbE891AT1NYNcKt6ulz7rvrTIAjn0wFCw7uSHb-gjaWOfdMHTNVu0NKdACILYFw8BZqyo7j0MB7qWDeWugsHs65V7fFmKHZfg-_5q6jLt5GJHn4Aw7Ue-w!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDPb4IwHMX_le7AUVtwEnckbmH-QPRgxnoxFbpaLS3SStz--lWyxAC6eGreS_P5vvcghgnEklScEcOVJMLqT-xv5qOZ705DtAjj-BWtwqU3efbGHgpdOIW48cFfvaFgsZ6EUTBzEUIXgldG44hBXBCz63H5pWAiFFObRdQvJOsgmjfie4iKykyVIFV5ITiRKb1agvBcgx6g50KVRl8AfH884gDiVElDzwYmMmeq0KDW0jiI27eUf70d1KFfrTb9__x2o9v5TUmkvhDqm20N0h0pGd2S9KBBRg3h4qEamcqpNjx1UJPX1rf4rSLxcu3aIi8Dz59PBwgNHwpgz2S0sdupr_uAqcrOm9svgMgMaJuCgpKyk6jjaAd1rDu7PYSDSdcqDng7FPvvwc_8XVT5x0gHT7_Yv5fQ/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDPT8IwHMX_lXrYEdoNWfC4oJn8GIMDcfZC6lZrsWtHWxbwr7egCdkmhlPzXprPe98HMcwglqTmjFiuJBFOv-JwMx_NQn8ao0Wcpo9oFS-DyX0wDlDswynEjQ_h6glFi_UkTqKZjxA6EQKdjBMGcUXsR4_LdwUzoZjaLJJ-JVkH0cxIryFqKgulQa7KSnAic3qxBOGlAT1AD5XS1pwAfLvb4QjiXElLDxZmsmSqMuCspfUQd6-Wv3d7qEO_WG36__3dRn_3t5pIcyKcM9v6JwZwudtzfbzpgkKV1Fiee6iJausWulU_Xa59V_9hEITz6QCh4U3ZLqGgjbX2fdMHTNVu1NJ9AUQWwLgCFGjK9uLcxHioY11Z6yYczLpW9YnfhmJ7HHzNn0VdvoxMdPcN6fg75w!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBfb4IwFMW_SvfAo7bgJO6RuIX5B9EHM9YX00Ht6qDFthC3T79Clhhkbj7d3JOb3znnQgwTiAWpOSOGS0Fyu79if7ecLHx3HqJVGMePaBOuvdm9N_VQ6MI5xJ0Df_OEgtV2FkbBwkUINQRPRdOIQVwS8z7gYi9hkksmd6toWArWQ3Q94muImopMKpDKosw5ESk9SznhhQYDQE-lVEY3AH44HnEAcSqFoScDE1EwWWrQ7sI4iNupxE9vB_XoZ-mS_nd--6Pf8xtFhG4IrSdMSglqqviep60AiMiAkpXhggFW8YzeVCOTBdWGpw7q8h30P_-iSLzeurbIw8jzl_MRQuObAljbjHb-Vg31EDBpzUVhT1pjbVNRoCir8jaNdlBPuvK3m3Aw6UvlB34b54fP0dfyOa-Ll4kO7r4B5okELQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBbsIwEER_xT1wJHaSErXHiFYRgRA4oKa-IJO4xjSxjW0o9OtrECqClIqTd0frtzsDMSwgFmTLGbFcClK7_h1H89HTMPLTBI2TPH9B02QSDB6DfoASH6YQXwxE01cUj2eDJIuHPkLoQAh01s8YxIrYZZeLDwmLWjI5H2eeEqyFuNyR30JsqaikBqVsVM2JKOlZqglvDOgCulNSW3MA8NV6jWOISyks3VlYiIZJZcCxF7aDuHu1OPnuoBb9LF3T_7_fZfT3_ZWWCpglV3edV8mGGstLV_3-u1qcT2a-W_wcBtEoDRHq3QW2mlT0wufGMx5gcuviaNwIIKICxhJLgaZsUx8jMh3Ukm74vAsHi7akPvGiV6_24feIvnXxYv8VP_wALhGpWw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBPU8IwEMW_SjxwhKRFOnjsoFP5UwoHx5oLE9sYgmkSktBBP72B0cFScThl983mt-8txDCHWJKaM-K4kkT4_gVHq9lwGgWTBM2TLLtHy2QRjm_DUYiSAE4gbgxEywcUz5_GSRpPA4TQgRCadJQyiDVx6y6XbwrmQjG1mqc9LVkL0dyRXULUVJbKgEJVWnAiC3qSBOGVBV1A91oZZw8AvtlucQxxoaSjewdzWTGlLTj20nUQ96-R37k7qEU_Sef0__37G_3tvzRKA7vmulFe4bRUFbWOF776-ferPLeTLZ4Cb-euH0azSR-hwVU7nCElbaTf9WwPMFX7I1V-BBBZAuuIo8BQthPHw9kOakkX0l-Fg3lb0u_4dSA2H_3P2aOoq-ehjW--ACg8hw8!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBfT8IwFMW_Sn3gEdoNWfBxQTP5MwYPxNkXUrdailtb2rKgn95CNDAmZk-996T5nXMPxDCFWJCKM2K5FKRw-ysO1rPhNPAmEZpHSfKIltHCH9_7Ix9FHpxAXPsQLJ9QOF-NozicegihI8HX8ShmECtiN10u3iVMC8nkeh73lGANRN0juYWoqMilBpksVcGJyOhZKggvDegCelBSW3ME8O1uh0OIMyksPViYipJJZcBpF7aDuHu1-Lm7gxr0s3RN_z-_6-jv_LmWCpgNVxcj0HS355qWLlK72LksqbE8c9Mv5GKs866CJouV54I-9P1gNukjNGhlaDXJaa2Xfc_0AJOVq-_oA4jIgbHEUufO9sWpUtNBDelGL61wMG1K6gO_DYrtZ_9r9lxU5cvQhHffDPBWsg!!/ |
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/jZFPU8IwEMW_SjxwhKRFOnqs6HSAlj8HZmouTGxjCbZJSNIO-ukNoENLBTll903mvd_uQgxjiDmpWEYME5zktn_F3ip8mHjOOEDTYDZ7Rotg7o7u3aGLAgeOIW588BYvyJ8uR0HkTxyE0N7BVdEwyiCWxKy7jL8LGOciE6tp1JM8a1k0M2aXLCrKU6FAIgqZM8ITepJywgoNuoDupFBG7w3YZrvFPsSJ4IbuDIx5kQmpwaHnpoOYfRX_mbuDWu4n6dz9Or_d0d_8qRIS6DWTtRIoui2ZooVF0nXdstlMwlMgJFUHSg0Kwsvjjf6dLhUF1YYltvr1rJWN2Lp-LfZs7Nl86dixH_uuF477CA1u4jKKpLSx5bKneyATlT3GHucQrg0x1EJmZX5k6KCWdGHLN9nBuC3JD_w2yDef_a_waWCrKvTvvgFuKMUZ/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYRPyFwQE19QSZxXdPEDrah0KevgUoIAhWn1Y5W384MJjjDRNKN4NQKJWnp9ncSzkdPw9AfxDCO0_QFpvEk6D8GvQBiHw8wOTsIp68QjWf9OImGPgDsCYFOegnHpKb2syXkh8JZqbiaj5N2LXkDcf4jvYXYMFkojXJV1aWgMmcnqaSiMqiF2LZW2po9QCxXKxJhkitp2dbiTFZc1QYddmk9EG5q-Zfbgwb9JF3S__fvOrruX1YF0syutTTIKnSk32W1UBUzVuQeXGdcGEonM98Zeu4E4WjQAeje9cRqWrCz_Ou2aSOuNq6myp0gKgtkLLXMWeDr8lCd8aAh3ch_Fw5nTan-Iotuudx1fkbsrUUWu-_o4Rfyre39/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBdT8IwFIb_Sr3YJbTbZMHLBc3kYwwuiLM3pG61Frt2tGVBf70FTQiMGa6a8-Tk6XteiGEOsSQNZ8RyJYlw8yuO1rPhNPInCZonWfaIlskiGN8HowAlPpxAfLYQLZ9QPF-NkzSe-gihgyHQ6ShlENfEfvS4fFcwF4qp9Tzt15K1FOd_ZF2KhspSaVCoqhacyIKekCC8MqAH6L5W2pqDgG-2WxxDXChp6d7CXFZM1QYcZ2k9xN2r5d_dHmrZT-jS_n9-19H1_LIqgaZ2p6UBVoFfeye-4YJSVdRYXnjoqqMDX8bPFivfxX8Ig2g2CREa3PS31aSkZ23t-qYPmGpcqZVbAUSWwFhiqYvAduJYtPFQC3W0dZMO5m1Uf-K3gdh8hd-zZ9FUL0MT3_0A-XXNew!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBfT8IwFMW_Sn3YI2s3ZNHHBc3CnzF4IGJfSNlqLXZtWQuCn95CjGSbmD019-T2d885EMMVxJIcOCOWK0mEm19xtJ4-TKJgnKBZkmVPaJHMw9F9OAxREsAxxLWFaPGM4tlylKTxJEAInQlhlQ5TBrEm9r3H5ZuCK6GYWs9SX0vWQtRvZLcQByoLVYFclVpwInN6lQThpQE9QI9aVdacAXy72-EY4lxJS48WrmTJlDbgMkvrIe7eSv7k9lCLfpWa9P_9u47-9m_22qFpN3eFKqmxPPfQ77fG2Wy-DNzZx34YTcd9hAaduLYiBa2l3PvGB0wdXBmlWwFEFsBYYimoKNuLS0HG2WhKN1J2wrkyWpL-wJuB2J76X1P60sOb02d89w33dUNJ/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBU8IwEIX_SjxwpEmLdPDYQadSaAsHRsyFiW2MwTQJTdpBf72B0cGCOJyy-2bz7dsHMVxBLEnLGbFcSSJc_4zD9Ww0Df0kRlmc5_doEc-DyW0wDlDswwTizkC4eEBRtpzEaTT1EUJ7QlCn45RBrIl963P5quBKKKbWWeppyc4Q3R35JURLZalqUKhKC05kQY-SILwyoA_oTqvamj2Ab7ZbHEFcKGnpzsKVrJjSBhx6aXuIu7eW33f30Bn9KJ3S__fvMvrbv2m0Q1Pzu7rCZ6kqaiwveujn27E6tZLPl76zcjcIwlkyQGh41QZbk5J2Lm884wGmWhdQ5UYAkSUwllgKasoacQhtb-NUunD5VTgXy5mk3_HLUGw-Bp-zR9FWTyMT3XwBn8xw4w!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCiegxolXKTwgcUKkvyE1c19Sxje1EtE9fg4oQpFScVjva_XZ2IIYriCVpOCOOK0mE719xvJ4OJnE4TtEszfNHtEjn0eg-GkYoDeEY4rOBePGEktlylGbJJEQI7QmRyYYZg1gT99Hh8l3BlVBMrWdZV0vWQpzfyK8hGipLZUChKi04kQU9SYLwyoIOoDutjLN7AN9stziBuFDS0Z2DK1kxpS049NIFiPtq5O_fAWrRT9Il_X__PqO__dtaezT17oyqHfdB3GKzVBW1jhcBOu4H6Lh_YSSfL0Nv5KEXxdNxD6H-TQecISU9-7vu2i5gqvHxVH4EEFkC64ijwFBWi0Nk3kVLuvL3TTgfT0vSn_itLzZfve_ps2iql4FN7n4AQOSTKA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBRT8IwFIX_Sn3YI7QbsujjRLMAG4MHEuwLqVutxa0tbbeAv96CMwQmhqf2ntx895wDMVxBLEjDGbFcClK6-RWH6-RhGvqTGM3iLHtGi3gejO-DUYBiH04gPlsIFy8omi3HcRpNfYTQgRDodJQyiBWxHz0u3iVclZLJ9SztK8E6iPMb2TVEQ0UhNchlpUpORE5PUkl4ZUAP0J2S2poDgG-2WxxBnEth6c7ClaiYVAYcZ2E9xN2rRZvbQx36Sbqk_-_fdfS3f1Mrh6bOnZa15a6IH2kP2kOtDLgwVtf5wdltUQpZUWN57qHfGx5qYa30_42LQNl86btAj4MgTCYDhIY3mbCaFPSsv7pv-oDJxtVcuRVARAGMJZYCTVldHqt3TjvSlf5uwrlOO5L6xG_DcrMffCVPQ_drkujuG3P3C1s!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBdb8IgFIb_CrvopULrbNxl45bOj1q9MHbcGNYyRClgwcbt1w_dFqPVxSty3pw85-GFGGYQS1JzRixXkgg3v-FwOe6NQn8Yo0mcps9oFk-DwWPQD1DswyHEZwvh7AVFk_kgTqKRjxA6EIIq6ScMYk3sqsXlh4KZUEwtJ0lbS9ZAnN9IbyFqKgtVgVyVWnAic3qKBOGlAS1A91pV1hwAfL3d4gjiXElL9xZmsmRKG3CcpfUQd28lf__toQb9FF3S__d3HV33Nzvt0NTZaZJvuGSAyAKYFdfaDXc5F6qkxvLcQ38wD12FXSim07nvFJ86QTgedhDq3nXNVqSgZ43s2qYNmKpdcaVb-blpiaWgomwnjmU6pUZ0o5G7cK64RqQ3-L0r1p-dr_GrqMtFz0QP3yuit0M!/ |
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/jZFRb4IwFIX_SvfAo7bgJNsjcwtRQfTBxPXFdNDVKrS1VKL79avKYhRdeGrv7c13zj2FGC4gFqTijBguBclt_Yn9ZfQy9t1RiCZhkryjWTj1hs_ewEOhC0cQXw34sw8UTObDMA7GLkLoSPB0PIgZxIqYVYeLbwkXuWRyOYm7SrAG4lojeYSoqMikBqksVM6JSOmllRNelKAD6F5JbcojgK-3WxxAnEph6N7AhSiYVCU41cI4iNtTi3pvBzXol9Yt_X__NqP7_sudsmhq3SmSbrhggIgMlCuulC3q9wOoVe_NgCNIFyfPrXbMZEFLw1MH_Yk76B64fm8vfhNBMp27NoLXnudHox5C_VbujCYZvUp81y27gMnKfkxhR876hhgKNGW7_KRtV2i0HiTeCmeDb7TUBn_18_Wh9xO99e2tioKnX7MDhgM!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT8IwGIb_Sj1whHZDFjwuaCZjY3Agzl5I3Wotdm1ZuwX99RYiITAxnJrvzZenz_dCDHOIJWk5I5YrSYSbX3GwTsazwIsjNI-y7BEto4U_vfcnPoo8GEN8thAsn1A4X02jNJx5CKE9wa_TScog1sR-9Ll8VzAXiqn1PB1oyTqI8z-ya4iWylLVoFCVFpzIgp4iQXhlQB_QnVa1NXsA32y3OIS4UNLSnYW5rJjSBhxmaXuIu7eWv3f3UId-ii7p__u7jv72N412aOrsuGwVL7ir4hbRUlXUWF700JGwlz8SLmSyxcpzMg9DP0jiIUKjm76wNSnp2e3NwAwAU62rqHIrgMgSGEssBTVljTjU5jw60ZXbb8K5ijqR_sRvI7H5Gn4nz6KtXsYmvPsBGju4Vw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBbb8IgGIb_CrvopULrbLbLzi2N2oNemDhuDGsZw7WAhTa6Xz90XTx0Ll7B94Y838MLMVxCLEjDGTFcClLY-RX7q-hh6ruTECVhmj6jeTjzxvfeyEOhCycQnz3w5y8oSBbjMA6mLkJoT_CqeBQziBUxHz0u3iVcFpLJVRL3lWAdxPmO9BqioSKXFchkqQpOREaPUUF4qUEP0K2SldF7AF9vNjiAOJPC0K2BS1EyqTQ4zMI4iNuzEu2_HdShH6NL-v_-tqO__XWtLJpaOy4ayTNuq_gJd-AkuUE9lyXVhmcO-mXuv9MS2vCUeSGczhauFX4ceH40GSA0vGmpqUhOz_qp-7oPmGxsjaV9AojIgTbEUFBRVheHaq1ZJ7rSz00421gnUp_4bVisd4Ov6Glob00U3H0DGcVAxg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT8IwFIb_Sr3YJbQbsuDlgmbyMQYXRuwNKVstha4tbVnQX28hGoSJ4ao5b06ePueFGM4hlqTmjDiuJBF-fsPxYtwbxeEwRZM0zx_RLJ1Gg_uoH6E0hEOIzxbi2RNKJi-DNEtGIULoQIhM1s8YxJq4VYvLdwXnQjG1mGRtLVkDcf5Hfg1RU1kqAwpVacGJLOgpEoRXFrQA3WtlnD0A-Hq7xQnEhZKO7h2cy4opbcFxli5A3L9Gft8doAb9FF3S__f3Hf3tb3fao6m3K1bEMLokxeY21VJV1DpeBOiHEaDfjAuhfPoSeqGHThSPhx2Eujd94gwp6dn9u7ZtA6ZqX1PlVwCRJbCOOAoMZTtxrM6bNKIr99-E8zU1Ir3By65Yf3Q-x8-irl57Nrn7AnDVdNQ!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBPb8IgGMa_Cjv0qNA6m-3YuaVRW6sHE8fFYMsQpYAUG92nH5otrnYunuD9k9_7PA_EcAGxJDVnxHIliXD1Ow6XydM49EcxmsRZ9opm8TQYPgaDAMU-HEHcWAhnbyiazIdxGo19hNCJEJh0kDKINbHrDpcfCi6EYmo5SbtashaieSO7haipLJQBuSq14ETm9NIShJcV6AB60MrY6gTgm90ORxDnSlp6sHAhS6Z0Bc61tB7i7jXy27eHWvRL65r-v36X0d_6q712aOrU5WtiGF2RfOsKoR36PDuCxuAOD4UqaWV57qEfuId-MTx0C35lIZvOfWfhuReEyaiHUP-u69aQgjYS23erLmCqdsGWbgUQWYDKEkuBoWwvzmE7Va3WjcTuwrlgWy29xau-2Bx7n8lL3_3qJHr4AikPrs8!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBdT8IwFIb_Sr3YJbQbsuDlgmbyMQYXROwNqVstxa4tbbegv95CNAQmhqvmvDl5ztMXYriCWJKGM-K4kkT4-RXH6-lgEofjFM3SPH9Ei3Qeje6jYYTSEI4hPluIF08omS1HaZZMQoTQgRCZbJgxiDVxmw6X7wquhGJqPcu6WrIW4vxGfg3RUFkqAwpVacGJLOgpEoRXFnQA3WtlnD0A-Ha3wwnEhZKO7h1cyYopbcFxli5A3L9G_vw7QC36Kbqk_-_vO_rb39bao6m307UpNsRSoExJzW26paqodbwI0C8nQJecC7F8vgy92EMviqfjHkL9mw45Q0p61kPdtV3AVOPrqvwKILIE1hFHgaGsFscKvU0rutLDTThfVyvSH_itL7afva_ps2iql4FN7r4Boeg7rQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBb8IgGIb_Cjv0qNA6m-3YuaVRW6sHE8fFsJYhrgUE2rj9-qFxMbW6eALefHm-hxdiuIJYkIYzYrkUpHTvdxyuk6dp6E9iNIuz7BUt4nkwfgxGAYp9OIG4NRAu3lA0W47jNJr6CKEDIdDpKGUQK2I3PS4-JVyVksn1LO0rwTqI9o7sFqKhopAa5LJSJScip-eoJLwyoAfoXkltzQHAt7sdjiDOpbB0b-FKVEwqA45vYT3E3anF6d8e6tDP0SX9f3_X0XV_UyuHps5O1TrfEEOB1AXV14I7_AtZUWN57qE_sIcuOJ3gUj2bL32n_jwIwmQyQGh412arSUFbTdV90wdMNq7Qyo0AIgpgLLEUaMrq8liys-lEN5q6C-cK7UTqC38My-334Cd5Gbpbk0QPv-NwTtc!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBdT8IwFIb_Sr3gkrXbZMHLBc3kYwwuiNgbUrdaC11b1rKgv96OaAibGK6a86Z5znNeiOEaYklqzojlShLh5lccbWbDaeRPEjRPsuwRLZNFML4PRgFKfDiB-OJDtHxC8Xw1TtJ46iOEGkJQpaOUQayJ_ehz-a7gWiimNvPU05J1EJc7smuImspCVSBXpRacyJyeI0F4aUAf0KNWlTUNgG_3exxDnCtp6dHCtSyZ0gacZml7iLu3kj9391CHfo7a9P_9XUd_-5uDdmjq7AqV7wDRWjmH0sncJlyokhrL8x76JTVZm9SSyxYr38k9hEE0m4QIDW5aZStS0IsuDp7xAFO1q6zZA4gsgLHEUlBRdhCnGp1PJ7rSxU04V1kn0jv8NhDbz_Br9izq8mVo4rtvSLJ5TQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHBb8IgGMX_FXbwqNA6m-3YuaVRW6sHE8fFsJYhSgELbdz--qHZYtrq4gm-F_J773tADNcQS1JzRixXkgg3v-NgEz_NAm8aoXmUpq9oGS38yaM_9lHkwSnEjQfB8g2F89UkSsKZhxA6EfwyGScMYk3sts_lp4JroZjazJOBlqyDaHqktxA1lbkqQaYKLTiRGb1IgvDCgD6gR61Ka04AvjsccAhxpqSlRwvXsmBKG3Cepe0h7s5S_u7dQx36RWrT_8_vOrqe31TaoalLl6tsD4jWymUoXJgrEiAyBybb0rwS3HV2z0a5KqixPOuhP6uT1rLqSm2r1nrpYuW59Z6HfhBPhwiN7spiS5LTRpvVwAwAU7Ur_eJqiaWgpKwS549w6TrSjTbvwrnSO5Le44-R2H0Nv-OXkbvVcfjwA3ZtslQ!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBdT8IwFIb_Sr3gkrXbZMHLBc3kYwwuiNgbUrdaCl1b1rKgv95C1AUmhqvmvDl5ztMXYriEWJKaM2K5kkS4-RVHq0l_HPmjBE2TLHtE82QWDO-DQYASH44gPluI5k8oni6GSRqPfYTQkRBU6SBlEGti110u3xVcCsXUapp6WrIW4vxGdg1RU1moCuSq1IITmdMmEoSXBnQBPWhVWXME8M1uh2OIcyUtPVi4lCVT2oDTLG0HcfdW8vvfHdSiN9El_X9_19Hf_mavHZqaRntN863gxt7kW6iSGsvzDvoBNYa_oAu1bLbwndpDGESTUYhQ76ZLtiIFPWti7xkPMFW7wkq3AogsgLHEUlBRthenEp1OK7rSxE04V1gr0lv81hObj_Bz8izq8qVv4rsvkkPH3Q!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBb8IgGIb_Cjt4VGidzXbs3NKordWDieNiWMsQpYAFG7dfPzSaplYXT_C9Ic_38EIMlxBLUnFGLFeSCDd_4mAVv0wCbxyhaZSm72gezfzRsz_0UeTBMcSNB8H8A4XTxShKwomHEDoS_DIZJgxiTey6y-W3gkuhmFpNk56WrIVo7kjvISoqc1WCTBVacCIzWkeC8MKALqAHrUprjgC-2e1wCHGmpKUHC5eyYEobcJql7SDuzlKe_91BLXodXdP_93cd3fY3e-3Q1NTaa5ptBTf2VvLAD3JVUGN51kEXdO18AbWTa_10tvCc_mvfD-JxH6HBQ7ttSXLaaGvfMz3AVOVKLdwTQGQOjCWWgpKyvTgV7QRb0Z22HsK5UluR3uKvgdj89H_jt4G7VXH49Ae3Fy0t/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYRPyFwqJr6gkziuqaJN9iGQp--AVVCkFJxsna0_mZnKKMZZZpvleROoeZlM7-xcDF5GIf-KIZpnKZPMI9nwfA-GAQQ-3RE2dlCOH-GaPoyjJNo7APAgRCYZJBIymruPjpKvyPNSpS4mCbdWssW4twjvYbYCl2gITlWdam4zsVJKrmqLOkQsavROHsAqNV6zSLKctRO7BzNdCWxtuQ4a-eBal6jf3N70KKfpEv6__c3Hf19_wrR3HRZgZWwTuUeHL9c2KWzF7-xe-wF4WTUA-jfxHSGF-Is3aZru0TitimhalYI1wWxjjtBjJCb8liM9aAlXUl3E45mban-ZMt-udr3vifitcOW-6_o7gcHpgTf/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPU8IwEMW_Sjz0CNkW6eCxg07lTykcGGsuTGxjDKZJSUIH_fQW1GGg4nDZzL7Z_N6-xQRnmChaC06d0IrKpn8m4Wo6mIT-OIZZnKb3sIjnweg2GAYQ-3iMyclAuHiAaLYcxUk08QFgTwhMMkw4JhV1bx2hXjXOpOZ6NUu6leItxKlHeglRM1Vog3JdVlJQlbOjJKkoLeogtqu0cXYPEOvNhkSY5Fo5tnM4UyXXlUWHXjkPRPMa9ZPbgxb9KJ3T_9-_udHf-6-1Nr_1iv0KXTLrRO7B_st3PbdO50u_sb7rBeF03APoX0V2hhbsJOm2a7uI67o5SNmMIKoKZB11DBnGt_JwJOtBS7qQ9CocztpS9U5e-nL90fucPsq6fBrY6OYLWPwQNw!!/ |