1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLPT4MwFP5X6oHj1sKE6JHMhIgg82CCvZgKBavQx9oHmf-9jLgszmxy6nsvX78fr6Wc5pRrMahaoAItmrF_4cFrcvMQuHHEHqMsu2NP0ca7v_bWHotcGlN-ARC4ewb1sd3ykPICNMod0ly3NXSWTL1Gh_WoGoVfDqsAUBrSiVpahxVQSgLVHlf2Bf6jFU1anknXaU15J_B9oXQFNC-hlRZVMcvKAXysTmWzzbM7yt6uvCCJV4z5s3jRiDFMAW3XKKELOYZe2iWpYZBGtyOECF0SiwIlMbLum-kF7JlI8-5e3lfGZhlX42n0z39w2CB1CeZXkMOoEaq1ZEHkrgOD56z_ITiOTgm6T_7mN0NSpehPRRhefQPZDDnw/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNT4QwEP0r9cBxt4UVokeyJkQEWQ8m2IupULAKHbYdyPrvBaIxrtmVU2cmb97HpJTTnHItBlULVKBFM_ZPPHhOru4CN47YfZRlN-wh2nm3l97WY5FLY8rPAAJ3YlBv-z0PKS9AozwgzXVbQ2fJ3Gt0WI-qUfjhsAoApSGdqKV1WAGlJFBNuLIv8B-taNbyTLpNa8o7ga8rpSuguSzVIhcltNKiKhw2bRyJZbtHdxS73nhBEm8Y8xdRohFjhALarlFCF3KMurZrUsMgjW5HCBG6JBYFSmJk3Tfz3e2JIMt2z18pY4uMq_E1-usXOGyQugTzK8j3qBGqtWRF5KEDg6es_yH4GR0TdO_8xW-GpErRn4swvPgEDGjiCw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJfT8IwEP8q9WGP0G7Ioo8Ek0UEhw9G7Isp2zGLW2-0NxQ_vWXRGDDgXu5yl7vfn2u55AsujdrqQpFGo0pfP8v4ZXp1F4eTRNwnaXojHpJ5dHsZjSORhHzC5ZmBONwj6PVmI0dcZmgIPogvTFVg7VhbGwpEQ7rUtAvECpHAsloV4AKRYQ4MV_u5vMnoH66k5YrsbDwruKwVvfa0WSFfQK7bwCxsGm2h8pyuk64cK3Cks0D49TYcYhwJSuePoRd0PYji6WQgxLATCVnlbWZY1aVWJgN_jr7rswK3YM2ehymTM0eKwLMXTdm-jTthttvu-UumopNw7bM13z8lEFswOdoDIz-tUunKsR6DjxotnZL-B-C3dQxQv8nlsFzvBp9TeOrJ5e59dPEFnI42Vg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRTsIwFP2V-rBHaLfJMh8JJosIDh-M2BdTt1KrXbu1dwv8vWXRGEBwL7e5J_eec3paTPEaU806KRhIo5ny_QtNXhfpfRLOM_KQ5fktecxW0d11NItIFuI5phcGknDPID-ahk4xLYwGvgW81pUwtUN9ryEgLUglYReQjTHALaqZ4C4ghSk5Mpv9XNkW8I9W1mtFdjlbCkxrBu8jqTcGr3kp-4Isb1ppeeU13V_IAKelqbgDWQTEr_flgOMUOTadr55Cb_omjpLFPCZkMkgWLPNRFKaqlWS64D6ysRsjYTpu9V4HMV0iBwy4Vxet6t_PnQlk2O7ltHMyyLj0p9XfvykgHdelsQcX-YEUk5VDI8S3tbFwzvoJwS90TFB_0reJEimku1h11XPqpldfTO1N-w!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLTsMwEPwVc8ixtZPSCI5VkSJKS8oBEXxBbrINLont2ps--HrcqAhR1JKTtavZmdlZU04zypXYyFKg1EpUvn7l8dv05iEOJwl7TNL0jj0l8-j-OhpHLAnphPILgDg8MMjVes1HlOdaIeyQZqoutXGkrRUGrEFZSdwHbKk1giVGlOAClusCiF4ecEWT4z9aSasV2dl4VlJuBL73pFpqmkEhaeYaYyoJ1pEeUbAlqEnb7-Cu0DU4lHnA_ETAzjCdmEvnz6E3dzuI4ulkwNiwkxRa4VfOde0VhMrBR9N3fVLqDVhVewgRqiAOBQKxUDZVeyd3ZvFus5dTTVkn49K_Vh1_TcA2oAptfy3y3aqErA_Rwc5oi-es_yH4aZ0SmA--GFar_eBzCi89vthvR1dfMqWdqQ!!/ |
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/jVJBTsMwEPyKOeTY2klpFI5VkSJKS8oBEXxBJnGMIbFdexPa3-NUIERpS07WjnZnZmeNKc4xVayTgoHUitW-fqLx8zK5jcNFSu7SLLsm9-k6urmM5hFJQ7zA9ExDHPYM8m2zoTNMC62AbwHnqhHaOLSvFQSkBVlL2AWk0hq4RYYJ7gJS6JIjXfV9ZVvAP1rpXiuyq_lKYGoYvI6kqjTOeSlx7lpjasmtQyOk-AcCjU7h3t0g16VuuANZBMQzBeS4wlG8VzhYJls_hH6Zq0kULxcTQqaDLIBlPqJCN16BqYL7KMdujITuuFWNb0FMlcgBA44sF229v6s7EdSw2fNXyMgg49K_Vn39soB0XJXa_lrkG6qZbPro-NZoC6es_yH4gQ4JzDt9mdYigWQ3qbvmMXGzi08_bJnr/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLRTsIwFP2V-rBHaDdk0UeCySKCwwfj7Isp3aUUtra0HYJfbyEaI4a5p5t7c3rOuacXU1xgqthOCualVqwK_StN36Y3D2k8ychjlud35CmbJ_fXyTghWYwnmLYA0vjIINfbLR1hyrXysPe4ULXQxqFTr3xEGi8r6Q8RWWrtwSLDBLiIcF0C0ssjrmy4_0crO2kldjaeCUwN86ueVEuNCyglLlxjTCXBOtRDNdtIJRBfMRV0OjksdQ3OSx6RwBaRFrYzk_n8OQ4mbwdJOp0MCBl2kvOWhdW5roMKUxxCRH3XR0LvwKo6QBBTJXKeeUAWRFOd_stdCKDb2_Z0c9LJuAzVqq_ricgOVKntr0W-RxWT9TE-2Btt_SXrfwh-RucEZkMXw2p9GHxM4aVHF4f30dUnaTxz0w!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJdT8IwFP0r9WGP0G7IMh8JJosIDh-Msy-mdqVU1na0dwv-ewvRGDHMPTX3o-ece-7FFJeYGtYpyUBZw-oQv9D0dZndp_EiJw95UdySx3yd3F0n84TkMV5g2tOQxkcE9b7f0xmm3BoQB8Cl0dI2Hp1iAxFpQdUKPiKysRaEQw2TwkeE20oguzn2VS2Hf7jyE1fiVvOVxLRhsB0ps7G4FJXCpW-bplbCeTRCmu2UkYhvmQk8_bUB6iurhQfFIxKYInIZra92PlyxforDcDeTJF0uJoRMB0kBx4Jl3OrAwgwXwdqxHyNpO-GMDi2ImQp5YCCQE7KtT3v2F4wb9rd_KwUZJFyF15mvq4tIJ0xl3a9BvlM1U_ponzg01sEl6X8AflLnAM2Ovk1rmUH2Mak7_Zz52dUnA7Nsdg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJLU8IwEP4r8dAjJC3S0SODMx0RLB4cMRcntGkNttmQLBX89YaOjxEUe9md3fnyPXZCOV1QrkWjSoEKtKj8_Mjjp-nFTRxOEnabpOkVu0vm0fV5NI5YEtIJ5ScAcbhnUKv1mo8oz0Cj3CJd6LoE40g7awzYBlWlcBewAgClJUaU0gUsg1wSKPa4fJPhP1pJqxXZ2XhWUm4EPveULoAuZK7aQoyFRuWeH8w-nuvkLYdaOlRZwDxFW455Doyl8_vQG7scRPF0MmBs2EkIrfBxM6hNpYTOpD9L3_VJCY20uvYQInROHAqUxMpyU4mvEL-E7vb29EVT1sm48t3qjx8TsEbqHOyPIJ-rSqjakR6RWwMW_7J-RPC9OiQwL3w5rFa7wdtUPvT4cvc6OnsHD01Z3A!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJPT8IwFP8q9bAjtBuyzCPBZBHB4cE4ezF17UZ1a0v7WODbWxbUCIi7vOa9vv7-pZjiHFPFWlkxkFqx2vcvNH6dJ_dxOEvJQ5plt-QxXUZ319E0ImmIZ5heWIjDPYJ8X6_pBNNCKxBbwLlqKm0c6noFAdmArCXsAlJqDcIiwyrhAlJoLpAu93t8U8A_XGnHFdnFdFFhahisBlKVGueCy64gY3UrucfXZm_P4RxW0nJPZ2H3fet6Sea6EQ5kERCP3JUT-ICchz-ykS2fQm_jZhTF89mIkHEvfrDMh1PoxtSSqUL4EIduiCrdCqsav4KY4sgBA4GsqDY1O1g-G1G_t5fzz0gv4dKfVh3-V0Baobi2v4x8jWomG4cGSGyNtvCX9BOAn9ExgPmgb-O6SiDZjeq2eU7c5OoTHsl-bw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTgIxFPyVetgjtLvIRo8Ek40ILh6M2Isp7aMWu21puwh-vctGY8SAe3nNe5nOzJsWU7zA1LCtkiwqa5hu-meav0yv7vJ0UpD7oixvyEMxz24vs3FGihRPMD0DyNMDg1pvNnSEKbcmwi7ihamkdQG1vYkJqaPSKu4TsrI2gkeOSQgJ4VYAsqsDTtQ8_qNVtFqZn41nElPH4mtPmZXFCxCqLahizikjUXDAA2JGIFkrAVoZCJ18CltBiIonpKFry3nOI8Pl_DFtDF8Psnw6GRAy7CQaPWti4LZyWjHDoYmrH_pI2i14UzWQVjVEFgF5kLVu3y6cCKPb3fNJl6STcdWc3nz9pIRswQjrfy3yPdJMVQH1EOyc9fGU9T8EP6NjAvdGl0O93g8-pvDUo8v9--jiE6pQAF4!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLLTsMwEPwVc8ixtZPSKByrIkWUlpQDIviCTOIag1-1N1H796QRqKKoJZe1djWemR0bU1xialgrBQNpDVNd_0LT12V2n8aLnDzkRXFLHvN1cnedzBOSx3iB6QVAGh8Y5Md2S2eYVtYA3wEujRbWBdT3BiLSgFQS9hHZWAvcI8cEDxGpbM2R3RxwdVPBP1p5r5X41XwlMHUM3kfSbCwueS37gjRzThqBguNVQMzUSDSy5koaHnA5JTE5QMIgy7XVPICsItIx9-UifUSO9CdrFOunuFvjZpKky8WEkOkgffCsC6ey2inJTMW7EMdhjIRtuTe6g_QGAjDgyHPRqP5Fw5mIht29nH9BBhmX3enN9_-KSMtNbf2vRX5Gikkd0AjxnbMezln_Q3AcnRK4T_o2VSKDbD9RrX7OwuzqC7A8ZOo!/ |
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/jZLBTsMwDIZfJRx63JJ2rCrHaUgVY6PjgCi5oNB6IZAmWZJW29uTVSDEYKMXW7Ycf7_tYIpLTBXrBGdeaMVkiJ9o-rzMbtN4kZO7vCiuyX2-Tm4uk3lC8hgvMD1TkMaHDuJtu6UzTCutPOw8LlXDtXGoj5WPSOuFFH4fkY3WHiwyjIOLSKVrQHpzqKvbyv_DyntWYlfzFcfUMP86EmqjcQm16A1qmDFCceQMVA4xVSPeihqkUOBwmU1TxJxCFratsNAEZW6Q-lo34LyoIhIgvTlLisifpKPhivVDHIa7miTpcjEhZDpIircsrKzSjZGCqQrCasdujLjuwKoDp9fiPPMQ6LyV_Z3dicUNe3v-KgUZJFwEb9Xnr4tIB6rW9scgXynJROPQCMHOaOtPSf_V4Dt13MC805ep5JnP9hPZNY-Zm118APAewrE!/ |
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/jZJRT8MgEMe_Cj70cYN2rqmPy0wa52bng7HyYpAyPKXAgDbz29s2GuPMZl-O3OW43_9_gCkuMdWsBckCGM1Ulz_R9Hmd3abxKid3eVFck_t8m9xcJsuE5DFeYXqmIY37CfC239MFptzoIA4Bl7qWxno05DpEpAmgIHxEZGdMEA5ZJoWPCDeVQGbX91UND_-w8oGVuM1yIzG1LLxOQO8MLkUFQ0A1sxa0RN4K7hHTFZINVEKBFh6XWUwQ6NYAF8iJfQNO1J06P8pBZWrhA_CIdKAhnKVF5CTtyGSxfYg7k1ezJF2vZoTMR8kJjnWr46a2Cpjmolvx1E-RNK1wuucMenxgoafLRg3v7U8scNzd869TkFHCoTud_vp9EWmFroz7ZeS7pBjUHk2QOFjjwinpfwb8lI4H2Hf6MlcyC9nHTLX1Y-YXF59mO5Di/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLNTsMwDH6VcOhxS9qxqhynIVWMjY4DYuSCQpOFQJpkiVttb0-oQIihjV5s2bK_HyeY4g2mhnVKMlDWMB3rJ5o_L4vbPF2U5K6sqmtyX66zm8tsnpEyxQtMzwzk6SeCetvt6AzT2hoQe8Ab00jrAuprAwlpQWkFh4RsrQXhkWNShITUlgtkt59zvK3hH66y58r8ar6SmDoGryNlthZvBFd9QA1zThmJghN1QMxwJFvFhVZGBLzhDBjqmFa8Nz9IOLeNCKDqhET8PpwliQtHJEeWqvVDGi1dTbJ8uZgQMh2kAjyLh6pt47RiphbxoOMwRtJ2wpsmjvQyAjAQyAvZ6p47nDjXsN3zb1GRQcJVzN58_bWEdMJw638Z-W5pppqARkjsnfVwSvofgJ_WMYB7py9TLQsoDhPdNY9FmF18AJhZ6sY!/ |
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/jVJdT8IwFP0r9WGP0G7IMh8JJosIDh-Msy-mbpdS7drSlgX_vWVqjBjmXm5zP8895xZTXGKqWCs480IrJoP_RNPnZXabxouc3OVFcU3u83Vyc5nME5LHeIFpT0EaHyeI192OzjCttPJw8LhUDdfGoc5XPiJ7L6Tw7xHZaO3BIsM4uIhUugakN8e6el_5f7DyDiuxq_mKY2qY346E2mhcQi06gxpmjFAcOQOVQ0zViO9FDVIocLjMpglyTMJnRm-RBaOtDw2DONS6AedFFZEA1ZlevIj04J0QLdYPcSB6NUnS5WJCyHTQQt6yIF-lGyMFUxUEmcdujLhuwaomlHS4zjMPAZrvZXdzd0bEYb39FyrIoMVFeK36-oERaUHV2v4i8h2STDQOjRAcjsqdW_3PgJ_Q6QDzRl-mkmc-e5_ItnnM3OziA9lL9pE!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLPT8IwFP5X6mFHaDdk0SPBZBHB4cE4ezGlLbPY9Y32geBf71g0Rgy4U_Nevn6_8iinBeVObE0p0IATtpmfefoyvbpL40nG7rM8v2EP2Ty5vUzGCctiOqH8DCCNDwxmtV7zEeUSHOod0sJVJdSBtLPDiG3QWIP7iC0BUHtSi1KHiElQmsDygFMbif9oZa1W4mfjWUl5LfC1Z9wSaKGVoUVA8JoIp4iSxIJsA5KDQuhkUUGlAxoZsYYuYufojmzm88e4sXk9SNLpZMDYsJMeetGEl1DV1ggndVNSP_RJCVvtXdVAWvGAAjXxutzY1kE4UUG3v-f7zVkn46Z5vfu6n4httVPgfwX5XllhqkB6RO9q8HjK-h-Cn9UxQf3GF0O72g8-pvqpxxf799HFJ04t0WI!/ |
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/jVJNT8IwGP4r9bAjtBuyzCPBZBHB4cE4ezG1K7Pa9R3tywL_3rFojBjGTs370eerpZzmlFvR6FKgBitMW7_w-HWZ3MfhImUPaZbdssd0Hd1dR_OIpSFdUN6zEIdHBP2x3fIZ5RIsqj3S3FYl1J50tcWA7VAbjYeAbQBQOVKLUvmASSgUgc1xr9hJvMCVdlyRW81XJeW1wPeRthuguSo0zT2CU0TYghSSGJCdQXJk8BeGA_QXUCmPWgas5QpYD1zv8NRgtn4KW4M3kyheLiaMTQeJQSfa2CRUtdHCStXGO_ZjUkKjnK3alY7co0BFnCp3plPgz4Q37G7_y2RskHDdns5-_7yANcoW4P4Y-WkZoStPRkTta3B4Tvo_gN_WKUD9yd-mpkwwOUxMUz0nfnb1BeWj698!/ |
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/jZJRT8MgFIX_Cj70cYN2rpmPy0wa52bng7HyYhBYRSl0cNvMfy-tM8aZzT6RC5f7nXMAU1xgalirSgbKGqZD_UTT59XsNo2XGbnL8vya3Geb5OYyWSQki_ES0zMNadxNUG-7HZ1jyq0BuQdcmKq0tUd9bSAiDSit4CMiW2tBOlSzUvqIcCskstuuTzQc_mFlPStx68W6xLRm8DpSZmtxIYXChQfrJGJGIMGRtrw3iDqCx4WTZW-3Ozs0alWaKohDI9TUgoEUg5wIW0kPikckUCNyhhqRYdQj0_nmIQ6mryZJulpOCJkOkgWOhSi5rWqtmOEyRD72Y1TaVrovYKfRQyCiIKvRvVB_ItBhd8-_Vk4GCVdhdebwGyPSSiOs-2Xke0szVfmQm9zX1sEp6X8G_GwdD6jf6ctUlzOYfUx0Wz3O_PziE0Yx0kQ!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLfT8IwEP5X6sMeod2QRR8JJosIDh-M2BdTuqMWu7Z0NwT_eueiMaLgni53-fr9uB7ldEG5FVutBGpnhWn6R54-TS9u0niSsdssz6_YXTZPrs-TccKymE4oPwFI4w8Gvd5s-Ihy6SzCDunClsr5irS9xYjVqI3GfcRWziEE4oWCKmLSFUDc6gNX1BL_0cparSTMxjNFuRf43NN25egCCt1KktpLAlIKFMapGjpZK1wJFWoZsYYmYn_RHNjK5_dxY-tykKTTyYCxYScdDKIJK13pjRZWQrOUftUnym0h2LKBEGELUqFAIAFUbdofqo5E7vb29D5z1sm4bmqwn_cSsS3YwoUfQb5GRuiyIj0CO-8CHrP-i-B7dEjgX_hyaNb7wdsUHnp8uX8dnb0DrV61ig!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBTsMwDIZfJRx63JJ2rCrHaUgVY6PjgCi5oJCmIZAmXeJW29vTFRBiY6NHO_b__baDKc4xNaxVkoGyhukufqLx8zK5jcNFSu7SLLsm9-k6urmM5hFJQ7zA9ExBHO4V1NtmQ2eYcmtAbAHnppK29qiPDQSkAaUV7AJSWgvCoZpJ4QPCbSGQLfd1RcPhH1basyK3mq8kpjWD15EypcW5KFSPRE3NkeCcAdNWNgLnquM7cKzDHL0NsF3YSnhQPCAdIiB_IAJyBnEwTrZ-CLtxriZRvFxMCJkO8vApzW1Va8UM74jN2I-RtK1wpupKEDMF8sBAICdko_vL-hOrGtZ7_g4ZGWS8X4z5-mcBaYUprPs1yHdKM1V5NEJiW1sHp6wfCfykDgXqd_oy1TKBZDfRbfWY-NnFB5tTAuk!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJNT8MwDP0r4dDjlrRjFRyrIVWUjo4D0sgFhTYtgTbOEq8a_56sAgEbjJ5iW8_vwwrldE25Fr1qBCrQovX9A48f84ubOMxSdpsWxRW7S1fR9Xm0iFga0ozyE4A43DOol82GJ5SXoFHukK5114BxZOg1BmyLqlX4FrAaAKUlRjTSBayEShKo97hqW-I_WumgFdnlYtlQbgQ-T5Suga6NsKg9q5XtEMuN8lRBJx2qMmDH-wdGitV96I1czqI4z2aMzUcJoBU-XgmdaZXQpfRnmLopaaCXVnceQoSuiEOB0ks322_mfwk5bvf0BQs2yrjyr9UfPyRgvdQV2B9BPketUJ0jEyJ3Biz-Zf2I4Gt0SGBe-dO87fN6ifOhSJKzdzWcZOc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJbT8IwFP4r9WGPo92QRR8JJosIDh-Msy-mbN0sdm1pD8j89RaiUbm5p-acfOe7pZjiHFPF1qJmILRi0s_PNHmZXN0l0Tgl92mW3ZCHdBbfXsajmKQRHmN6BpBEWwaxWC7pENNCK-AbwLlqam0c2s0KArICIQW0Aam0Bm6RYTV3ASl0yZGutrhyVcA_WulOK7bT0bTG1DB4DYWqNM4Ns6A8q-VyF8vhXBoUoiP7Dl5L3XAHogjIwX1ATvDuGc9mj5E3ft2Pk8m4T8igkzBY5usodGOkYKrgvrae66Far7lVjYcgpkrkgAH30vXqV6gjpXS7Pd94RjoZF_616utHBWTNVantnyDfK8lE43yDfGO0hVPWDwh-VvsE5o3OB3LR9j8m_Cmk8_Z9ePEJKNwi2A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJLU8IwEP4r8dAjJC3S0SODMx0RLB4cay5OaEMItklItkj99YaOjxEUekp2s_leCaY4w1SxrRQMpFas9PUzjV-mV3dxOEnIfZKmN-QhmUe3l9E4IkmIJ5ieGIjDPYJcbzZ0hGmuFfAd4ExVQhuH2lpBQGqQpYQmIEutgVtkmOAuILkuONLL_VxR53CGK2m5IjsbzwSmhsGqJ9VS48wwC8qjWl62thzO3EoaI5VAhc7rymvwh5taWr7fu06aC11xBzIPyBF-QM7gHxhJ54-hN3I9iOLpZEDIsJMAsMzHk-vKlJKpnPsY-66PhN5yq1pOpgrkgAH37KL-Nv9nSN3unn6BlHQSLv1q1ecPC8iWq0LbX0a-WiWTlUM9xHdGW_hP-hHAT-sQwLzSxbBcN4P3KX_q0UXzNrr4AIxVHRc!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJNU8IwFPwr8dAjJC3SqUcGZzoiWDw41lyc2IYQbZOQvHbg3xs6oiMo9JS8j-zu2xdMcY6pYq0UDKRWrPLxC41f58l9HM5S8pBm2S15TJfR3XU0jUga4hmmZxricI8g3zcbOsG00Ar4FnCuaqGNQ12sICANyErCLiArrYFbZJjgLiCFLjnSq31f2RRwgSvtuCK7mC4EpobBeiDVSuPcMAvKo1pedWM5nLu1NEYqgUpdNLXX4IubRlq-v_eo95ip1DV3IIuAnPAH5Dz-pfqxEdnyKfRG3IyieD4bETLuJRAs8_YWujaVZKrgfg1DN0RCt9yqjpOpEjlgwD27aL7N-9Pkfm_PbzAjvYRLf1r19UMD0nJVavtrkEOqYrJ2aID41mgL_0k_AfhJHQOYD_o2rkQCyW5UtfVz4iZXn9cliRc!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT8IwGP4r9bAjtBuy6JFgsojg8GCcvZjSlVrY2tG-Q-avtyx-RFDYqXk_-ny1mOIMU822SjJQRrPC1880fple3cXhJCH3SZrekIdkHt1eRuOIJCGeYHpiIQ73CGq12dARptxoEDvAmS6lqRxqaw0BqUEVCpqALI0BYVHFpHAB4SYXyCz3e3nN4QxX0nJFdjaeSUwrBq89pZcGZxWzoD2qFUVry-GM-5bRiOncc_E1k0pLP9_UyorSS3KdZOemFA4UD8gRhRd_luLATjp_DL2d60EUTycDQoadNIBlPiRuyqpQTHPhw-y7PpJmK6ze87QKHDAQnl3W3xH8GVW3u6ffISWdhCt_Wv35zwKyFTo39peRr1bBVOlQD4ldZSz8J_0I4Kd1CFCt6WJYrJrB-1Q89eiieRtdfADil8Dn/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJbT8IwFP4r9WGP0G7IMh8JJosIDh-Msy-mdqVWtna0Zwv8e8viJYDCnppz_S6nmOIcU81aJRkoo1np4xcav86T-zicpeQhzbJb8pguo7vraBqRNMQzTM80xOF-g_rYbOgEU240iC3gXFfS1A51sYaANKBKBbuArIwBYVHNpHAB4aYQyKz2fUXD4QJW2mFFdjFdSExrBu8DpVcG5zWzoP1WK8pOlsM59ymjEdOFx-JrJpWWvr5plBWVp-RbpPAzrERfrYfFHpoKUwkHigfkBN8ru4QfkHP4R0Zky6fQG3EziuL5bETIuBdBsMzby01Vl4ppLvwZhm6IpGmF1Xucjp4DBsKjy-bHvD9N7jd7_oIZ6UVc-dfqrx8akFbowtgDId-pkqnKoQES29pY-I_6yYLf1PGCek3fxqVMINmNyrZ6Ttzk6hNy7vcf/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNT8IwGP4r9bAjtBuy6JFgsojg8GCcvZjSvZRC1462Q_DXW4kfERR2at43T5-vFlNcYKrZRgrmpdFMhfmZpi_jq7s0HmXkPsvzG_KQTZPby2SYkCzGI0xPANL4g0Eu12s6wJQb7WHrcaErYWqH9rP2EWm8VNLvIjI3xoNFNRPgIsJNCcjMP3Blw_0ZrWyvldjJcCIwrZlfdKSeG1zUzHodWC2ofSyHiwosXzBdSgdBjK-kFkg0sgQlNbhWnktTgfOSR-SIPyJn-A-C5NPHOAS57iXpeNQjpN_KgLcs1MNNVSvJNIdQY9d1kTAbsLoKEBQMIOeZh2BNNN_h_yyp3d3TL5CTVsZlOK3-_GER2YAujf0V5GulmKwc6iDY1sb6_6wfEfysDgnqFZ311XLXexvDU4fOdq-Di3cbEGCR/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLLbsIwEEV_xV1kCXZCidIlolJUCg1dVE29qVxnMC6JHWwngr-vQX2IZ7OyxjOee-aOMcU5poq1UjAntWKlj99o_D5NHuNwkpKnNMvuyXM6jx5uo3FE0hBPML1SEIe7DvJzvaYjTLlWDjYO56oSurZoHysXkMbJUrptQBZaOzCoZgJsQLguAOnFrq5ouPtHK91rRWY2nglMa-aWPakWGuc1M075rgbK_VgW5xUYvmSqkBa8GF9JJZBoZAGlVHAhb2DdSAOVJ7adpip0BdZJHpATgoBcJzifPyA4MiObv4TejLtBFE8nA0KGnRCdYd5irqu6lExx8Kvo2z4SugWjdjrIIyDrmAOvLppfA88a3e3t9S1mpBO49KdR3780IC2oQpuDQX6uSiYri3oINrU27hL6SYO_q-MG9Yp-DEuRuGQ7KNvqNbGjmy_QhL5f/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJLU8IwEP4r8dAjJC3S0SODMx0RLB4cay5OaJcSSJOSLAj-ekPHxwiKPWV2Z_d7bSinGeVabGUpUBotlK-fefwyvrqLw1HC7pM0vWEPyTS6vYyGEUtCOqL8zEAcHhDkcr3mA8pzoxF2SDNdlaZ2pKk1BmyDUkncB2xuDIIltSjBBSw3BRAzP8wVmxz_4UoarshOhpOS8lrgoiP13NCsFha1R7WgGluOZhXYfCF0IR0QlPkKUOqS-AZRYgbKF610F6YC5_cDdsIRsBYcR4bS6WPoDV33ong86jHWbyUCrfAx5aaqlRQ6Bx9n13VJabZgdeVHGk6HAsHLKzdfIfwaVrvd85dIWSvh0r9Wf_y0gG1BF8b-MPLZUkJWjnQI7Gpj8S_pJwDfrWOAesVnfbXc997G8NThs_3r4OIdl3wa9w!!/ |
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/jVLLTsMwEPwVc4gEh9ZOSqtwrIoUUVpSDoiQC3ITJzV1bNfeRM3f40Y8RAs0J2tHu7Mzs8YpTnAqacNLClxJKlz9kk5eF-H9xJ9H5CGK41vyGK2Cu-tgFpDIx3Oc_tMw8Q8M_G23S6c4zZQEtgecyKpU2qKuluCRGrjg0HqkUAqYQZqWzHokUzlDqjj05XUGZ3ZF3a7ALGfLEqeawmbAZaFwoqkB6VgNE50ti5OKmWxDZc4tQ8CzLQMuS-QAJOiaCVe4MWYGHaSVaAtRK6Oo2LYC2XptgcqMWXSpC2qvennMVcWs2-WREz0eOa_HjfXXcxRUvHryXVA3o2CymI8IGfcSDIa6-DNVacEP7O5MQztEpWqYkZVr6cS4zcCclbL-CvfXI_Sb_f_CMeklnLvXyI8f7JGGyVyZH0Y-IUF5ZdEAsb1WBv6SfkLwDR0T6G26HosyhLAdiaZ6Du304h2Tvu92/ |
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/jVLBUsIwEP2VeOgRkhbp1CODMx0RLB4cay5OaEOIpElJlg78vaEjOoJCT5ndefv2vbfBFOeYatZIwUAazZSv32j8Pk0e43CSkqc0y-7JczqPHm6jcUTSEE8wvQCIwwOD_Nhs6AjTwmjgO8C5roSpHWprDQHZglQS9gFZGgPcopoJ7gJSmJIjszzgym0BV3al7a7IzsYzgWnNYNWTemlwXjML2rNarlpbDucVt8WK6VI6jkAWaw5SC-QbSLEFV77ohungrTQVd34-IGc6AnJ9RxfMaTDZ_CX0wdwNong6GRAy7CQULPNxF6aqlWS64P4sfddHwjTc6spD2p0OGHBvQWy_w_wz9G6zly-akU7CpX-t_vqxAWm4Lo39ZeTYUkxWDvUQ39XGwn_Szwh-WqcE9ZouhkokkOwHqqleEze6-QRjYDbL/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNT8IwGP4r9bAjtBuyzCPBZBHB4cE4dzFl60qla0f7boF_b1kUIyjs1Dxv3j5fLc5wijNFW8EpCK2odPgtC9_n0WPoz2LyFCfJPXmOl8HDbTANSOzjGc4uLIT-gUF8bLfZBGe5VsB2gFNVcV1b1GEFHmlASAF7j5RaAzOoppxZj-S6YEiXh72iyeGKVtxpBWYxXXCc1RTWA6FKjdOaGlCO1TDZxbI4rZjJ11QVwjIEIt8wEIojN0CSrph0AKdlY44IUSffJ0mhK2Ydo0fOVD1yXdU1cKp6EjpZvvgu9N0oCOezESHjXrbAUFdlrqtaCqpy5iof2iHiumVGVW6lc2GBAnOGeXMs6s9C-929_FoJ6WVcuNOor9_okZapQptfQb5HkorKogFiu1ob-M_6GcHP6JSg3mSrseQRRPuRbKvXyE5uPgGE9V6f/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJPU8IwEMW_Sjz0CEmLdPTI4ExHBIsHx5qLE9JtCbRJSRYEP72B8c8Iij1ldmfz2_feLOU0o1yLjSoFKqNF5etnHr-Mr-7icJSw-yRNb9hDMo1uL6NhxJKQjig_MxCHe4JarFZ8QLk0GmGLNNN1aRpHDrXGgK1RVQp3ASuMQbCkESW4gEmTAzHFfi5fS_xnV3LYFdnJcFJS3gicd5QuDM0aYVF7qoXqYMvRDLYNaLeHFw6QyLmwJcyEXLpWenNTg0MlA3bCDtgZ9pGBdPoYegPXvSgej3qM9VstRyt8LNLUTaWEluDj67ouKc0GrK79CBE6Jw4FgpdVrr9M_xpOu7_nk09ZK-HKv1Z_XFbANqBzY38Y-WxVQtWOdIiP0lj8S_oJ4Lt1DGiWfNavFrve2xieOny2ex1cvAMMrD3e/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJLb8IgHP8q7NCjQutsuqNxSTOnqzssc1wWpBSZLVT4t9FvPzR7ZL7WE_k_-L0AU7zAVLNWSQbKaFb6-o3G79PkMQ4nKXlKs-yePKfz6OE2GkckDfEE0ysLcbhHUB-bDR1hyo0GsQW80JU0tUOHWkNAGlClgl1ACmNAWFQzKVxAuMkFMsV-L284_MOVHrgiOxvPJKY1g1VP6cLgRc0saI9qRXmw5fBCbGuh3R68cAIQXzErxZLxtZ9poSqmUcUsbxxyYKxwnVzkphIOFA_ICWNALjMG5Czjkdls_hJ6s3eDKJ5OBoQMO0kCy3yE3FR1qZjmwkfdd30kTSusrvwKYjr3jAyEFyubn4DOBtnt7vVXykgn4cqfVn_9woC0QufG_jHy3SqZqhzqIR-wsXBJ-gnAb-sYoF7T5bCUCSS7QdlWr4kb3XwCRtr6CA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNb4IwGP4r3YGjtuAk7GhcQuZ0uMMy1stSS8FOaLF9IfrvV8w-ok7HqXk_-ny1mOIUU8VaWTCQWrHS1W80fJ9Hj6E_i8lTnCT35DleBg-3wTQgsY9nmF5ZCP0OQX5st3SCKdcKxA5wqqpC1xYdagUeaUCWEvYeybUGYVDNCmE9wnUmkM67vazh8A9XfOAKzGK6KDCtGawHUuUapzUzoByqEeXBlsWp2NVC2Q48twIQXzNTiBXjGzfjJZMVkmrbSLPvJT_TlbAguUfOqDxymcoZPKI6sZcsX3xn724UhPPZiJBxLy1gmAuN66ouJVNcuHCHdogK3QqjKreCmMqQBQbCqSyan0j-jK7f3evvkpBewqU7jfr6dx5phcq0OTLy3epCs2iAXLLawCXpZwC_rVOAekNX47KIINqPyrZ6jezk5hPT4v12/ |
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/jVJNT8IwGP4r9bAjtBuyzCPBZBHB4cGIvZjSdaWytaN9mfjv7YgfEQR2at6PPl8tpniBqWaNkgyU0az09QuNX6fJfRxOUvKQZtkteUzn0d11NI5IGuIJpmcW4rBFUG-bDR1hyo0GsQO80JU0tUP7WkNAtqBKBR8BKYwBYVHNpHAB4SYXyBTtXr7lcIEr3XNFdjaeSUxrBque0oXBi5pZ0B7VinJvy-GF2NVCuxa8cAIQXzErxZLxtZ9p8Y7OzTv4yU0lHCgekCPugJzGDsgF7oMAsvlT6AO4GUTxdDIgZNhJHFjmY-WmqkvFNBc-_r7rI2kaYXXlVxDTOXLAQHjZcvsT2r_hdrt7_uUy0km48qfVXz8zII3QubF_jHy3SqYqh3ptlMbCKelHAL-tQ4B6TZfDUiaQfAzKpnpO3OjqE7lbXEk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJPU8IwEMW_Sjz0CEmLdPTI4ExHBIsHx5qLE9q0BttsSBakfnoD458RFHvK7M7mvd_bWcppRrkWG1UJVKBF7etHHj9NL27icJKw2yRNr9hdMo-uz6NxxJKQTig_MRCHOwW1XK34iPIcNMot0kw3FRhH9rXGgK1R1QrbgJUAKC0xopIuYDkUkkC5myvWOf7jley9IjsbzyrKjcDnntIl0MwIi9qrWlnvYzmalWLVCayARjpUecCORDysFzlASuf3oUe6HETxdDJgbNjJBa3wQXNoTK2EzqVfSN_1SQUbaXXjR4jQBXEoUHr_av0V49e43f6e3mXKOoEr_1r9cSsB20hdgP0R5LNVC9U40iNya8DiX-hHAt-tQwHzwhfDetkO3qbyoccX7evo7B2sc1Zg/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBTsMwDIZfJRx63JJ2rCrHaUgVY6PjgCi5oNCmIZAmbeJV29uTVQPEBqMXW7ac399vBVOcY6pZJwUDaTRTvn6i8fMyuY3DRUru0iy7JvfpOrq5jOYRSUO8wPTMQBzuFeRb29IZpoXRwLeAc10L0zjU1xoCsgGpJOwCUhkD3KKGCe4CUpiSI1Pt58pNAf_sSvtdkV3NVwLThsHrSOrK4LxhFrRXtVz1thzOK9YewgC60tTcgSwCcqLkiVnbh2O4bP0QerirSRQvFxNCpoNWgWXecmHqRkmmC-5PM3ZjJEzHra79CGK6RA4YcA8hNl-GfjU-7O35q2ZkELj02erDrwlIx3Vp7A8jny3FZO3QCPFtYyz8hX4i8N06Fmje6ctUiQSS3UR19WPiZhcfhM665Q!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJPU8IwEMW_Sjz0CEmLdPTI4ExHBIsHx5qLE9qlBtskJMs_P72hoziCYk-Z3Xl5-3s7SznNKFdiLUuBUitR-fqZxy_jq7s4HCXsPknTG_aQTKPby2gYsSSkI8rPCOJw7yAXyyUfUJ5rhbBFmqm61MaRplYYsBXKSuIuYHOtESwxogQXsFwXQPR8rytWOf4zK2lmRXYynJSUG4GvHanmmmZGWFTe1ULVxHI028BMKmFdK7pC1-BQ5gE7cQrYwekILp0-hh7uuhfF41GPsX6rUWiFj5zr2lRSqBz8arquS0q9BqtqLyFCFcShQPAQ5eoQ6Nfg7f6e32rKWoFL_1r1eTUBW4MqtP0R5KtVCVk70iGwNdriX-gnBt-tYwPzxmf9arHrvY_hqcNnu83g4gPjJy1t/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBUsIwEP2VeOgRkhbp1CODMx0RLB4cay5OaNMYbZOQLBX-3sCIDKDYU3Z3Xt57-2YxxTmmirVSMJBasdr3LzR-nSb3cThJyUOaZbfkMZ1Hd9fROCJpiCeYXgDE4ZZBvi-XdIRpoRXwNeBcNUIbh3a9goCsQNYSNgGptAZukWGCu4AUuuRIV1tcuSrgH610pxXZ2XgmMDUM3npSVRrnhllQntXyereWw_knX0jF7FHVwWepG-5AFgE54wzInulQnRrO5k-hN3wziOLpZEDIsJMoWOZjKHRjaslUwX1cfddHQrfcqsZDEFMlcsCAezti9bPkr2F0-3s56Yx0Mi79a9X3JQWk5arU9miR_ahmsnGoh_jaaAt_WT8jOIxOCcwHXQxrkUCyGdRt85y40dUXV6F9BA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJNT8IwGP4r9bAjtNtk0SPBZHGCw4MRezFl62axa0v78uWvtxCMCII7Ne_bp89XiimeYKrYUtQMhFZM-vmVJm_Dm4ckzFLymOb5HXlKx9H9dTSISBriDNMLgCTcMojZfE77mBZaAV8Dnqim1sah3awgIAsQUsAmIJXWwC0yrOYuIIUuOdLVFlcuCvhHK91pRXY0GNWYGgbvHaEqjSeGWVCe1XK5i-W8Ab5C0qAOWnJV6l9XLeyWuuEORBGQE-qAnKc-sp-Pn0Nv_zaOkmEWE9JrpQ2W-VIK3RgpmCq4L6_ruqjWS25V4yGIqRI5YMC9dL04yPVHNe3eXu49J62MC39atf9XAdm3cxjkeyWZaJwvkK-NtnDO-gnBz-qYwHzQaU_ONvHnkL906HSz6l99Ab8c2ps!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLfT4MwEP5X6gOPWwsToo_LTIgTZD6YzL6YWgpWocfag8z_3o5ojDObPPXu8t3341LK6ZZyIwZdC9RgROP7J548Z1d3SbhO2X1aFDfsId1Et5fRKmJpSNeUnwEk4YFBv-12fEm5BINqj3Rr2ho6R8beYMB61I3Gj4BVAKgs6UStXMAklIpAdcCVvcR_tNJRK7L5Kq8p7wS-zrSpgG7RCuM6sDiGmmSohFY51DJgR8tHForNY-gtXC-iJFsvGIsnsXtOH0xC2zVaGKn8AeZuTmoYlDWthxBhSuK8pCJW1X0zarsT8abtnr9dwSYZ1_615utvBGxQpgT7K8j3qBG6dWRG1P5wu1PW_xD8jI4Junf-EjdDVuUYj8VyefEJTl4uxg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0r9WGPo92QRR8JJosIDh-Msy-mbGUUt3tLWxD89RbiR0CFPTXn5vSej5ZymlMOYq0q4RSCqD1-5snL6OouiYYpu0-z7IY9pJP49jIexCyN6JDyE4Qk2m1Qi-WS9ykvEJzcOJpDU6G2ZI_BBWzlVK3cNmAzRCcN0aKSNmAFlpLgbMcrV4U7o5XutWIzHowryrVw81DBDGnujACr0bh9KJoXZE4MThVYBGLnSmsFFfHQGa_iKbaV6RIbaZ0qAnYo4H2fFziKkk0eIx_luhsno2GXsV4rB17XF1Rgo2sloJC-yI7tkArX0kDjKURASay3JYmR1aoW3-n-qKnd3dNvkLFWxpU_DXz-sYCtJZRoDoJ8jWqhGktCIje7fv-z_mvBz-h4gX7l01692HbfR_Ip5NPtW__iAys5eRE!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLBUsIwFPyVeOgRkrbS0SODMx2xWDw4Yi5OaEMNtnkleSD49aYdHIc6YI_7stndt_MopwvKtdipQqACLUqHX3n0ltw8RP40Zo9xmt6xp3ge3F8Hk4DFPp1SfoEQ-Y2CWm82fEx5BhrlHulCVwXUlrRYo8e2qEqFB4-tAFAaUotCWo9lkEsCq4aXbzP8xytuvQIzm8wKymuB7wOlV0AXaIS2NRhsl-piojQaaPTbxx5pc6ikRZV57FSpi0-VO-HT-bPvwt-GQZRMQ8ZGvaydgaskg6ouldCZdNUN7ZAUsJNGV45ChM6Jdf6SGFlsyzaIPVNMv7-XW09Zr-CuCudyvCqP7aTOwZws8jMqhaosGRC5b4o8F_2PwO-oK1B_8OWoXB_Cr0S-DPjy8Dm--gbbHjdA/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLUsIwFP2VuOgSkhbp6JLBmY4IFheONRsntCEE05uQBAS_3hRfAyp2lTl3Tu55JJjiAlNgGymYlxqYCviRpk_ji5s0HmXkNsvzK3KXTZPr82SYkCzGI0xPENK42SCXqxUdYFpq8HzrcQG10MahPQYfkbWXSvpdROZae26RYYK7iJS64kjPG161Lv0_WtleK7GT4URgaphfdCTMNS68ZeCMtn4fCheCA7dMIauDLgjEoEJuIY1pgATnbRALTNfKe6Vr7rwsI3KoE5H2OkfB8ul9HIJd9pJ0POoR0m9lJMiHukpdGyUZlDzU2nVdJPSGW6gD5d1AcMeR5WKt2FfIX0prd_f0i-SklXEZTgsfPy4iGw6VtgdBPkeKydqhDuLbpua_rP9Y8D06XmCe6ayvlrve65g_dOhs9zI4ewMEdEDX/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLRT8IwEMb_lfqwR2g3ZNFHgskigsMH4-yLKettFrfeaAuCf71lwRgw4J6au1y_73dfjnKaUa7FRpXCKdSi8vUrj9-mNw9xOEnYY5Kmd-wpmUf319E4YklIJ5RfGIjDvYJarlZ8RHmO2sHW0UzXJTaWtLV2AVs7VSm3C1iB6MCQRpRgA5ajBILFfk6uc_ePV9J6RWY2npWUN8K995QukGbOCG0bNK5dimbWoQEitCSFyFtjIqQ0YC3YTrgSa7BO5QE7lg7YRekT_HT-HHr820EUTycDxoadvL2jDyXHuqmU0Dn48Pq2T0rcgNG1H2ndrQcCYqBcVy2ZPRNNt7-Xc09ZJ3DlX6MPdxWwDWiJ5miRn1YlVG1Jj8B2n-w59D8Cv61TgeaDL4bVcjf4msJLjy92n6Orb6_NrGA!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLPT8IwFP5X6mFHaDdk0SPBZBHB4cE4ezFl60pxey1tQfCvt1swBgywU_Nevn6_8jDFGabAtlIwJxWwys_vNP6Y3j3F4SQhz0maPpCXZB493kbjiCQhnmB6ARCHDYNcrdd0hGmuwPGdwxnUQmmL2hlcQDZOVtLtA1Iq5bhBmgluA5KrgiNVNrhik7srWkmrFZnZeCYw1cwtexJKhTNnGFitjGtD4cwupdYSBCp4KUE2S4sYFKhUpradDBeq5tbJPCDH5AG5Qn4SIZ2_hj7C_SCKp5MBIcNO6l7TF5OrWleSQc59gX3bR0JtuYHaQ1pB6y1xZLjYVK03e6aebn8vd5-STsalfw0cbisgWw6FMkdBflcVk7VFPcR3TbfnrP8j-FudEuhPuhhWq_3ge8rfenSx_xrd_ADl-4A_/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4r9bAjtBuy6JFgsojg8GCcvZiylVLs-pa2IPjr7YifqLBT8755-ny1mOICU802UjAvQTMV5keaPo0vbtJ4lJHbLM-vyF02Ta7Pk2FCshiPMD0CSOOGQS5XKzrAtATt-dbjQtcCjEP7WfuIrL1U0u8iMgfw3CLDBHcRKaHiCOYNrlqX_oRWttdK7GQ4EZga5hcdqeeAC2-Zdgas34fCRaBzoGTFPFjkFtIYqQWS2nkbVALEtTJdQc2dl2VEfgo0vk8KHETJp_dxiHLZS9LxqEdIv5WDoBsKKqE2SjJd8lBk13WRgA23ug4QxHSFXLDFkeVirdhnuj9qanf3-BvkpJVxGU6r3_9YRDZcV6Gp70E-VorJ2qEO4tum3_-s_yL4Wh0SmGc666vlrvc65g8dOtu9DM7eAF3zEiM!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNT8IwGP4r9bAjtBuy6JFgsojg8GCcvZiylVLs3pa2IPDrLVNjwIA7Ne-bp89XiykuMAW2kYJ5qYGpML_S9G1885DGo4w8Znl-R56yaXJ_nQwTksV4hOkFQBofGORytaIDTEsNnm89LqAW2jjUzOAjsvZSSb-LyFxrzy0yTHAXkVJXHOn5AVetS_-PVtZoJXYynAhMDfOLjoS5xoW3DJzR1jehcOEW0hgJAkkI1HXNbSmZQgEW5PYauGtlutI1d16WETkWiEgLgZMo-fQ5DlFue0k6HvUI6bdy8EUYFIySDEoeiuy6LhJ6wy3UAYIYVMgFWxxZLtaq8efO1NTu7uU3yEkr4zKcFr7_WEQ2HCptj4L8rBSTtUMdxLeHfs9Z_0PwuzolMO901lfLXW8_5i8dOtt9DK4-AaZc-hs!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4r9bAjtBuy6JFgsojg8GCcvZi6vSvFri1th-CvtxA_Airu1Lxvnj5fLaa4wFSxteDMC62YDPMjTZ-mFzdpPMnIbZbnV-QumyfX58k4IVmMJ5ieAKTxjkEsVys6wrTUysPG40I1XBuH9rPyEWm9kMJvI1Jr7cEiwzi4iJS6AqTrHa5qS_-PVrbXSuxsPOOYGuYXPaFqjQtvmXJGW78PhYsaKtggbnWrqsAtJZQeuYUwRiiOhHLeBrUAdZ3MV7oB50UZkUOhkKa70FG0fH4fh2iXgySdTgaEDDs5CfqhsFI3RgqmSgjF9l0fcb0Gq5oAQSwYccEeIAu8lewr5S-1dbt7-k1y0sm4CKdVH38uImtQlbYHQT5XkonGoR6Cza7nv6z_IPheHROYF_o8lMvt4G0KDz36vH0dnb0DsP9B6g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT8IwFIX_Sn3Y42i3yaKPBJPFCQ4fjLMvpnRlFrre0RYEf71l0Rgw4J6ae3N7znduLqa4xFSzrayZk6CZ8vUrTd8mNw9plGfkMSuKO_KUzeL763gckyzCOaYXBtLooCCX6zUdYcpBO7FzuNRNDa1FXa1dQDZOKun2AVkAOGFQy2phA8KhEggWh7lqw90_XlnnFZvpeFpj2jL3Hkq9AFw6w7RtwbguFC45M0Z6FyX1yvbiq6AR1kkekGMtj3ikdQJYzJ4jD3ibxOkkTwgZ9jLzFj42h6ZVkmku_HoGdoBq2AqjGz-CmK6Q9QQCGVFvVIdiz4Tv9_fyZgvSC1z61-jvywnIVugKzFGQn5ZisrEoRGJ3WOU59D8Cv61TgXZF50O13CefE_ES0vn-Y3T1BZ0Tbw0!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLRTsIwFP2V-rBHaLfJoo8Ek0UEhw9G7Isp3V0pbO1oC4Jfb1kwhhlwT825OT3n3JOLKZ5jqthOCuakVqz0-J0mH5O7pyQcp-Q5zbIH8pLOosfbaBSRNMRjTK8QkvCoIFebDR1iyrVysHd4riqha4sarFxAtk6W0h0CUmjtwKCaCbAB4ToHpIsjL99y949X2nhFZjqaCkxr5pY9qQqN584wZWttXLNUGyO-ZEbAgvG17RQ21xVYJ3lAzoXa-Ey4FT2bvYY--n0cJZNxTMigk7PX94VwXdWlZIqDL65v-0joHRhVeQpiKkfW2wMyILZlk8NeqKXb3-udZ6RTcOlfo043FZAdqFybs0V-RiWTlUU9BPtjj5ei_xH4HbUF6jVdDMrVIf6awFuPLg6fw5tvEoV0Ew!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBT8IwGP0r9bAjtBuy6JFgsojg8GDEXkzpPkqha0dbEPz1lkVjmII7Ne_L6_veey2meIapZjspmJdGMxXwK03fxjcPaTzKyGOW53fkKZsm99fJMCFZjEeYXiCk8VFBrjYbOsCUG-1h7_FMl8JUDtVY-4hsvVTSHyKyMMaDRRUT4CLCTQHILI68Ysv9P7uyeldiJ8OJwLRiftmRemHwzFumXWWsr0M1MeJLZgXMGV87VIBnUrXyXJgSnJc8Iqd6TfyXfiNIPn2OQ5DbXpKORz1C-q0MhDWhHm7KSkmmOYQau66LhNmB1WWgIKYL5IILQBbEVtV23JmS2t29_AI5aWVchtPqrx8WkR3owtiTIN8jxWTpUAfB_ljnOeu_BH5GTYFqTed9tTr0Psbw0qHzw_vg6hNRyZVp/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sn3gkbUwR_RxmQlxbjIfjNgX05UOO6GXtWUOf72FzJhhNnlqTnN7zndPiilOMVVsL3NmJShWOP1Ko7fFzUMUzGPyGCfJHXmKV-H9dTgLSRzgOaYXBqKgdZDb3Y5OMeWgrDhYnKoyh8qgTivrkdrKQtrGIxsAKzSqWC6MRzhkAsGmnctqbv_JirusUC9nyxzTitl3X6oN4NRqpkwF2nZL9TXiBZMlkmpXS90Mws2gFMZK7pFTq77uWffwk9Vz4PBvx2G0mI8JmQzKdgmuFA5lVUimuHDljcwI5bAXWpVuBDGVIeMABNIir4uOxJypZtjby70nZBC4dKdWx3_lkb1QGeiTRX6u2tIM8pE4tE2eQ_9j8HvVN6g-6HpSbJvx10K8-HTdfE6vvgGkckc9/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNT8IwGP4r9bDjaDdk0SPBZBHB4cE4ezGl62px6zvaDsFfb1k0BgywU_O-efp8tZjiHFPNNkoyp0Czys-vNHmb3Twk0TQlj2mW3ZGndBHfX8eTmKQRnmJ6BpBEewa1Wq_pGFMO2omtw7muJTQWdbN2AWmdqpTbBaQEcMKghklhA8KhEAjKPa5oubuglXZasZlP5hLThrn3UOkScO4M07YB47pQOG8AbYRRpeLdAjFdIAPeg5ZItqoQvTwXUAvrFA_IIX9ALvMfBckWz5EPcjuMk9l0SMiolwEv6-vhUDeVYpoLX-PADpAEL65rD-mErXclkBGyrTo39kRJ_e6ef4GM9DKu_Gn0zw8LyEboAsxBkN9VxVRtUYjEdl_vKev_CP5WxwTNB12OqtVu-DUTLyFd7j7HV997JwOo/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLJTsMwEP0Vc8ixtZPSCI5RkSJCSsoBqfiCTOKkhsTj2tOo_D1uxCKKWnLyzOjNW2xTTteUa9GrRqACLVrfP_H4Ob-6i8MsZfdpUdywh3QV3V5Gi4ilIc0oPwOIwwODet1ueUJ5CRrlHuladw0YR4ZeY8B2qFqF7wGrAVBaYkQjXcBKqCSB-oCrdiX-o5UOWpFdLpYN5UbgZqJ0DXRdWTDEbZQZ5aWCTjpUpa--946Ei9Vj6IWvZ1GcZzPG5qOI0Qofp4TOtEroUvrYUzclDfTS6s5DiNAVcShQEiubXTu8gTsRatzu-Rsr2Cjjyp9Wf_6IgPVSV2B_BfkatUJ1jkyI3BuweMr6H4Kf0TGBeeMv87bP6yXOhyJJLj4Ai1nsRg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBUsIwEP2VeOgRkhbp6JHBmY61WDw4Yi5OaEMJttmQLAh-vYGRUXDAnvJ2Z_e9t7uhnE4o12KtKoEKtKh9_Mrjt-zmIQ7ThD0meX7HnpJxdH8dDSOWhDSl_EJBHO4Y1GK55APKC9AoN0gnuqnAOLKPNQZshapWuA3YDAClJUZU0gWsgFISmO3qylWB_2gle63IjoajinIjcN5RegZ0UlowxM2VOYItbJXQSIeq8OjQ9wue2snHz6G3c9uL4iztMdZvpYFW-CELaEythC6kX0bXdUkFa2l140uI0CVxKFASK6tVvb-MOzNqu97Le8xZK-PKv1Z__5OAraUuwR4NckjVQjWOdIjcGLB4zvofgp_UKYF559N-vdj2PjP50uHT7cfg6gtZkr7F/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLBUsIwEP2VeOgRkhbp6JHBmY4IFg-OmIsT2lCCbTYkWwS_3sDACDhgT3m7s3nv7UsopxPKtVipQqACLUpfv_P4Y3j3FIeDhD0nafrAXpJx9Hgb9SOWhHRA-ZWBONwyqMVyyXuUZ6BRrpFOdFWAcWRXawxYjapUuAnYDAClJUYU0gUsg1wSmG3n8jrDf7SSnVZkR_1RQbkROG8pPQM6yS0Y4ubKHEFi5bJWVlZe3zXymEMlHarMowPJETzlOzOajl9Db_S-E8XDQYexbiNBtMKvn0FlSiV0Jn1MbdcmBayk1VsdInROHAqUXr2oy92buQshNLt7PeGUNTKu_Gn1_gcFbCV1DvZkkUOrFKpypEXk2oDFS9b_EPy2zgnMJ592y8Wm8z2Uby0-3Xz1bn4AIUCpwQ!!/ |
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/jVJLU8IwEP4r8dAjJC3SqUcGZzoiWDw4Yi5ObEOItklIth3494YqY8HhccruN5v9HgmmeIGpYo0UDKRWrPT9G43fp8ljHE5S8pRm2T15TufRw200jkga4gmmZwbicLdBfq7XdIRprhXwDeCFqoQ2DrW9goDUIEsJ24AstQZukWGCu4DkuuBIL3dzRZ3DBa605YrsbDwTmBoGq55US40XhdUGuZU0nRJZvq6l5ZXnd13c01cOMVUgbbhtY3CoYqr-CeOilUJX3IHMfbXf2SkPaLv4Odoj29n8JfS27wZRPJ0MCBlepQss82HmujKlZCrnPvS-6yOhG27VTk5L7oAB9yJFXf5oOBHpdXfPv1dGrhIu_WnV738MSMNVoe2BkT1UMukz7CG-MdrCKen_FvxBxwvMF_0YliKBZDsom-o1caObb9EIeWg!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKOeTY2klJBMeqSBGlJeWAVHxBxnGCIfGm9iYqv8cJIEShJSfvrsYzs2NTTreUG9HpUqAGIyrfP_DkcXVxk4TLlN2mWXbF7tJNdH0eLSKWhnRJ-QlAEvYM-mW343PKJRhUe6RbU5fQODL0BgPWoq40vgWsAEBlSSNK5QImIVcEih6XtxL_0UoHrciuF-uS8kbg80SbAnq1nFiFrTWOIJBOmRzsKF851MqhlgH7m-PAULa5D72hy1mUrJYzxuJRImiFX1NC3VRaGKl8HFM3JSV0ypraQ4gwOXEoUHkLZVsNb-OOLDvu7ukkMzbKuPanNZ8_JWAfmfxY5GtUCV07MiFq34DFY9Z_EXyPDgmaV_4UV92qWGM8FPP52TsEwZOW/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBUsIwFPyVeOgRkhbp6JHBmY4VLB4cMRcntGkNtnkleUXq1xtQxxEt9pR5O5vdfZtQTpeUa7FVhUAFWpRufuTh0-ziJvTjiN1GSXLF7qJFcH0eTAMW-TSm_AQh9PcKar3Z8AnlKWiUO6RLXRVQW3KYNXqsQVUqbD2WA6A0pBaFtB5LIZME8j0va1L8xys6eAVmPp0XlNcCnwdK57B3y4iR2BhtCQLZSp2B6YR7xM2gkhZV6rE_NTrg4_jJ4t538S9HQTiLR4yNe3mjEa6UFKq6VEKn0pU3tENSwFYaXTkKETojFgVKF6FoysNL2o5q-t093XvCegVX7jT681957KOTH4t8QaVQlSUDInc1GOyK_kvgGzoWqF_4alyu29HbTD4M-Kp9nZy9AxrVtZ4!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLPT4MwFP5X6oHj1sIc0eMyE-IEmQeT2YupULAKfV37IPO_tyPq4swmp_a9fO_78VrK6YZyLXpVC1SgRePrJx4_p1d3cbhK2H2S5zfsIVlHt5fRMmJJSFeUnwHE4Z5BvW23fEF5ARrlDulGtzUYR4ZaY8A6VI3Cj4BVACgtMaKWLmAFlJJAtceVXYH_aCWDVmSzZVZTbgS-TpSugG5cZ0yjpBtlpYRWOlRFwH7GjmTz9WPoZa9nUZyuZozNR_GiFT5MAa3nFLqQPvTUTUkNvbS69RAidEkcCpTEyrprhhdwJyKNmz2_r5yNMq78afXXfwhYL3UJ9leQ71YjVOvIhMidAYunrP8hOLSOCcw7f5k3fVplOB8ui8XFJ6lKku0!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBUsIwEP2VeOixJC3S0SODMx0RLB4cMRcntEsNtklItgh-vYGBQXHAnrK78_a9t7uhnE4pV2IlS4FSK1H5_JUnb6ObhyQapuwxzbI79pRO4vvreBCzNKJDyi8AkmjLIBfLJe9TnmuFsEY6VXWpjSO7XGHAGpSVxE3A5lojWGJECS5guS6A6PkWVzQ5_qOV7rRiOx6MS8qNwPdQqrmmU9cYU0lwP6MWpgpdg0OZB-zQdoxOrWST58hbue3GyWjYZazXSgGt8APmuvacQuXgF9FxHVLqFVhVewgRqiAOBQKxUDbV7iruzJjtei_vMGOtjEv_WrX_IwFbgSq0_TXIoVQJWTsSElgbbfGc9T8Ex9Ipgfngs1612HS_RvAS8tnms3_1DYFp7zo!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLfT8IwEP5X6sMeod2QRR8JJosIDh-Msy-mbKUWt15pbwj-9VYiMWLAPTV3-e77cVfKaUG5ERutBGowog71M09fpld3aTzJ2H2W5zfsIZsnt5fJOGFZTCeUnwGk8ReDXq3XfER5CQblFmlhGgXWk31tMGIt6lrjLmJLAJSOWKGkj1gJlSSw_MJVbYn_aGV7rcTNxjNFuRX42tNmCbTwrbW1lp4WDoKSUZ08VdBIj7qM2GE-Yof5IyP5_DEORq4HSTqdDBgbdhJAJ0K8EppALkwpwxr6vk8UbKQzTYAQYSriUaAkTqq23t_EnwjZbfb8BnPWybgOrzPfPyRiG2kqcL-CHFq10I0nPSK3Fhyesv6H4Kd1TGDf-GJYr3aDj6l86vHF7n108QkseCYn/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNT8MgGP4reOhxg3auqcdlJo1zs_NgrFwMthTRFhi8bbZ_L1s6NVNnT-R98vJ8AaY4x1SxTgoGUitW-_mJxs_L5DYOFym5S7Psmtyn6-jmMppHJA3xAtMzC3G4Z5Bvmw2dYVpoBXwLOFeN0Mahw6wgIC3IWsIuIJXWwC0yTHAXkEKXHOlqv1e2BfyjlR60IruarwSmhsHrSKpK49y1xtSSO5xb7ZWU6KEd6rgqtUU9jKRyYL2Qj-4G-S51wx3IIiBHjYD0ZD10XuMkULZ-CH2gq0kULxcTQqaDTIBlvqZCN94AUwX3dY7dGAndcasav4KYKpEDBhxZLtqafQb8paxhd8-_REYGGZf-tKr_aQHpi_oe5AjVTDYOjRDfGm3hL-s_CL6gUwLzTl-mtUgg2U3qrnlM3OziAxg-3tI!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJdT8IwFP0r9WGP0G7Ioo8Ek0UEhw_G2RdTulIKW1vaOwR_vRUlRhTcU3NuTs_HbTHFBaaabZRkoIxmVcDPNH0ZX92l8Sgj91me35CHbJrcXibDhGQxHmF6hpDGHwpquV7TAabcaBBbwIWupbEe7bGGiDSgKgW7iMyNAeGQZVL4iHBTCmTmH7yy4fCPV7b3StxkOJGYWgaLjtJzgwvfWFsp4XFhGV8pLRHTJfILZW0ArQKWphYeFI_IQSwif4odRcynj3GIeN1L0vGoR0i_lRs4FopzUwcnprkIC-r6LpJmI5yuA-XTExgI5IRsqv1r-RP12909v9uctAquwun019-JyEbo0rgfRQ6jiqnaow4SW2scnIr-S-B7dCxgV3TWr5a73ttYPHXobPc6uHgHs88wLQ!!/ |
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/jVLBUsIwFPyVeOgRkhbp1CODMx0RLB4cay5ObNMQaZOQpB34e9NaRgcEe8q8vM3uvn2BGKYQC9JwRiyXgpSufsPh-zJ6DP1FjJ7iJLlHz_E6eLgN5gGKfbiA-Aog9FsG_rnb4RnEmRSW7i1MRcWkMqCrhfVQbXnJ7cFDhZSWaqAIo8ZDmcwpkEWLy-vM_qMVd1qBXs1XDGJF7GbERSFhamqlSk4NTBXJtlwwQEQOzIYr5Yq-fwANFblstc8xoCXSVRfKoIFyWVFjeeaho7iH_iLu-8PFTyJI1i--i-BuEoTLxQSh6SB3VhMXbCYr54yIjLoFjM0YMNlQLSoH-da3xFKgKavLTttciHfY2-u7S9Ag49ydWvR_00N9aL8HOV6VhFcGjADdK6ntJetnBD9XpwRqiz-mJYtsdJiUTfUamdnNF9HjCZo!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QbsugjwWQRweGDcfbFlK7U4tZb2m6Cv95CJEQMuKfm3px-59zbYooLTDVrlWRegWZVqF9p-ja9eUjjSUYeszy_I0_ZPLm_TsYJyWI8wfSCII13BLVar-kIUw7ai43Hha4lGIf2tfYRabyqlN9GZAnghUWGSeEiwqEUCJY7Xdlw_49XtvdK7Gw8k5ga5t97Si8BF64xplLC4ULpFhRXWnZKVUItnFc8IgdCRI6EkzD5_DkOYW4HSTqdDAgZdrLwloUROdQBzzQXYRV910cSWmF1HSSI6RI5z7xAVsim2r-LOzNot7uXt5iTTsFVOK3--SURaYUuwf4a5NCqmKod6iGxMWD9ueh_AMfWKcB80MWwWm0HX1Px0qOL7efo6hugS02n/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJBT8IwGP0r9bAjtBuyzCPBZBHB4cE4ezG162p1a0f7bYF_byGgiAF3ar6X1_fe91pMcY6pZp2SDJTRrPLzC41f58l9HM5S8pBm2S15TJfR3XU0jUga4hmmFwhxuFVQH6sVnWDKjQaxBpzrWprGod2sISAtqErBJiClMSAsapgULiDcFAKZcssrWg7_eKU7r8gupguJacPgfaB0aXDu2qaplHA4V7oziist9-AGHSE9chamFg4UD8hBMyDfCnvwWPMkcLZ8Cn3gm1EUz2cjQsa9TMEyXwM3tTdkmgtf19ANkTSdsLr2FMR0gRwwEMgK2Va7t3Nnyuh393LTGekVXPnT6v1PCkgndGHsr0UOUMVU7dAAiXVjLJyL_kfgBzoVaD7p27iSCSSbUdXVz4mbXH0BTgMFhA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QbsugjwWQRweGDcfbFlK6UwtaW9g7BX28hEhUD7qm5N6fnfPe2mOICU802SjJQRrMq1K80fRvfPKTxKCOPWZ7fkadsmtxfJ8OEZDEeYXpBkMZ7B7Vcr-kAU240iC3gQtfSWI8OtYaINKAqBbuIzI0B4ZBlUviIcFMKZOZ7Xdlw-CcrO2QlbjKcSEwtg0VH6bnBhW-srZTwuOAL5qSYMb7yrbhKUwsPikfk6BGgfnicAOXT5zgA3faSdDzqEdJvFQKOhTG5qUMA01yEdXR9F0mzEU7XQYKYLpEHBgI5IZvq8Db-zLDt7l7eZE5agatwOv31UyKyEbo07tcgx1bFVO1RB4mtNQ7Oof8x-G6dGtgVnfWr5a73MRYvHTrbvQ-uPgGew4sg/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRbsIgFP0V9tBHhdbZdI_GJc2cru5hWcfLghSRSQGBNvr3w2aL0UXXJ3LuvZxz7gGIYQmxIq3gxAutiAz4A6ef8-w5jWc5esmL4hG95svk6T6ZJiiP4QziGwNpfGQQX7sdnkBMtfJs72Gpaq6NAx1WPkKNF1L4Q4TWWntmgSGcuQhRXTGg18e5qqH-H62800rsYrrgEBviNwOh1hqWrjFGCuZgSTfEcrYidBuANGAAut4BnDV6GK50zZwXNEK_5MHtiSNC18gvViiWb3FY4WGUpPPZCKFxL3VvSQiG6jooE0VZCHDohoDrlllVhxFAVAWcJ54By3gju9d0V-Lpd_d29gXqZVyE06qfvxWhlqlK27NFfkuSiNqFCNneaOuvWf9DcCpdEpgtXo0lz3x2GMm2fs_c5O4b5G3wUQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sn3Y42g3ZNFHgskigsMH4-yLKdtlFLe2tHcI_noLkRgx4J6ae3P6nXNvSznNKVdiIyuBUitR-_qVJ2-Tm4ckGqfsMc2yO_aUzuL763gUszSiY8ovCJJoT5Cr9ZoPKS-0QtgizVVTaePIoVYYsBZlLXEXsIXWCJYYUYELWKFLIHqx15Vtgf94pQev2E5H04pyI3AZSrXQNHetMbUER3PT2mIpnIfaEqzrlK3UDTiURcCOnICdck6CZbPnyAe77cfJZNxnbNDJCK3w4xa68SZCFeDX0nM9UukNWNV4CRGqJA4FArFQtfXhjdyZobvdvbzRjHUKLv1p1fePCdgGVKntr0GOrVrIxpGQwNZoi-ei_wH8tE4B5p3PB_Vq1_-cwEvI57uP4dUXqQPuOw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBT8IwGP0r9bAjtBuyzCPBZBHB4cE4ezG1K6W6taX9tsC_txKJEQR3ar6X1_fe91pMcYmpZp2SDJTRrA7zC01f59l9Gs9y8pAXxS15zJfJ3XUyTUge4xmmFwhp_KWg3jcbOsGUGw1iC7jUjTTWo_2sISItqFrBLiIrY0A4ZJkUPiLcVAKZ1Revajn845XvvRK3mC4kppbBeqD0yuDSt9bWSnhc2tbxNfNB1FXC_QX0CFuZRnhQPCIH4Ygc6ZwAx9GL5VMcot-MknQ-GxEy7uUMjoVCuGmCK9NchOKGfoik6YTTTaAgpivkgYFATsi23r-iP1NLv7uXOy9Ir-AqnE5__6mIdEJXxv1a5ADVTDUeDZDYWuPgXPQTgR_oWMB-0LdxLTPIdqO6a54zP7n6BKpdLKE!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBU8IwEIX_Sjz0CEmLdPTI4ExHBIsHx5qLE9pQA202JFsEf70pI-OIA_a4O7vve28TymlGuRZbVQpUoEXl61cev01vHuJwkrDHJE3v2FMyj-6vo3HEkpBOKL8wEIetglptNnxEeQ4a5Q5ppusSjCOHWmPAGlSVwn3AlgAoLTGilC5gORSSwLKdK5oc_2ElB1ZkZ-NZSbkR-N5Tegk0c40xlZKOZgXkayKMAaWx9mTXyV0BtXSo8oAdldreqdKJuXT-HHpzt4Monk4GjA07odAKHzmH2mOEzqU_Td_1SQlbaXXLIUIXxKFASawsm-rwTu5M8G67l6-ask7G_Rk85fvXBGwrdQH2V5BjqxKqdqRH5M6AxXPW_wj8tE4FzJovhtVqP_icypceX-w_RldfjoPOwQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJBU8IwEIX_Sjz0CEmLdOqRwZmOCBYPjjUXJ6YhRNIkNNsO_HsLo8NYBHvcN5v93r4NpjjH1LBGSQbKGqbb-o3G7_PkMQ5nKXlKs-yePKfL6OE2mkYkDfEM0ysNcXiYoD63WzrBlFsDYgc4N6W0zqNjbSAgNSitYB-QlbUgKuSYFD4g3BYC2dWhr6g5_MNKj6yoWkwXElPHYD1QZmVx7mvntBIe54XlG8Scs8pA2ZL_kBAzBfJ8LYpaKyN72S9sKTwoHpAf1EHroM6lLqqzXrZ8Cdv17kZRPJ-NCBn38gIVa0Pjtmx9MMNFG-7QD5G0jajMiQoMBKqErPXx0v5CdP3eXr9LRnoZb0NpKd__LiCNMIWtfi3yI2mmSo8GSOycreCS9bMBJ6k7wG3ox1jLBJL9SDfla-InN18FuqEG/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJNT8IwGP4r9bAjtBuy6JFgsojg8GCcvZjSlVHo2tK-Q_DXW4kEAwF3at43T5-vFlNcYKrZRlYMpNFMhfmdph_ju6c0HmXkOcvzB_KSTZPH22SYkCzGI0yvANL4h0Eu12s6wJQbDWILuNB1ZaxH-1lDRBqQSsIuInNjQDhkWSV8RLgpBTLzH1zZcPhHK9trJW4ynFSYWgaLjtRzgwvfWKuk8LjYCF0ah_hC8JWSHlqZK00tPEgekQNRRM6ITqzl09c4WLvvJel41COk30oJHAuBuamDCtNchGK6vosqsxFO1wGCmC6RBwYCOVE1av9K_kLsdnevd5qTVsZlOJ3-_TPHdv4EOawUk7VHHSS21ji4ZP2M4Lg6JbArOuur5a73NRZvHTrbfQ5uvgGAKlTd/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBT8IwGP0r9bAjtBuyzCPBZBHB4cE4ejG1K6XStaP9tsC_dxAJBgR3ar6X1_fe91pMcY6pYY2SDJQ1TLfzgsYf0-Q5DicpeUmz7JG8pvPo6T4aRyQN8QTTG4Q43Cuor82GjjDl1oDYAs5NKW3l0WE2EJAalFawC8jSWhAOVUwKHxBuC4Hscs8rag7_eKUHr8jNxjOJacVg1VNmaXHu66rSSnicN8IU1iG-EnytlYe_kA5xC1sKD4oH5CgdkHOhS-Q8fjZ_C9v4D4Monk4GhAw7eYNjbSnclq0vM1y05fV9H0nbCGfKloKYKZAHBgI5IWt9eEl_pZpud2_3npFOwVV7OvPzr07t_FrkCGmmSo96SGwr6-Ba9AuBE3QuUK3p51DLBJLdQDfle-JHd9_mCgvM/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLfT4MwEP5X6gOPWwsToo9kJkQEmQ8m2BdToWAn9Fh7kPnfy4jGbGaTp95dvvt-XEo5zSnXYlC1QAVaNGP_woPX5OYhcOOIPUZZdseeoo13f-2tPRa5NKb8AiBwDwxqu9vxkPICNMo90ly3NXSWTL1Gh_WoGoWfDqsAUBrSiVpahxVQSgLVAVf2Bf6jFU1anknXaU15J_B9oXQFNN8CmFk2SmilRVU4bFo5kcs2z-4od7vygiReMebP4kQjxhAFtF2jhC7kGHZpl6SGQRrdjhAidEksCpTEyLpvpsvbM1Hm7V6-U8ZmGVfja_T3P3DYIHUJ5ijIz6gRqrVkQeS-A4PnrP8h-B2dEnQf_M1vhqRK0Z-KMLz6AkDjf6E!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLPT4MwFP5X6oEja2GO6HGZCXEymQfj7MV00GER-lj7wOFfL0wX48wml9e8l-99P9pSTleUa9GoTKACLYquf-bBS3R1F3jzkN2HcXzDHsKlf3vpz3wWenRO-RlA4PUMKt9u-ZTyBDTKHdKVLjOoLNn3Gh1WoyoUtg7bAKA0pBKZtA5LIJUENj0urRP8Ryvca_lmMVtklFcCX12lN0BXOYA51AFmUiilRZU4rF_5qsfS8fLR66Svx34QzceMTQYxoxFdoATKqlBCJ7ILPrIjkkEjjS47CBE6JRYFSmJkVhf7V7AnYg3bPX9nMRtkXHWn0d9_wmGN1CmYX0EOo0Ko0hKXyF0FBk9Z_0PwMzomqN74elLk7fgjkk8uX7fv04tPXU9I7g!!/ |