1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJPb4IwHP0q7OBRWmCS7UjcwkQQPZhhL6ZCV-ugxbbq3KcfkC0bbi699SUv79-vAIEMII6PjGLNBMdlg1fIX8d3U9-JQjgL0_QBLsK5O7l1xy4MHRAB1CP4i0cYzJaTMAmmDoSwVXBlMk4oQDXW2yHjLwJkpaBi_SRkvhUnu-b0UiedL53G6N5z_TjyIBxd0TnYyraoOBLJK8K1hXlhKY01sSShh7KroYxpYMV2-z0KAMoF1-RNg4xXVNTK6jDXA6glLkgDq7pkmOdkAI20DWm_5uzvnV6bkzXpJP882o90nUuzNVOa5cpqybLqaEZle7IX0Mzl_z7N__m7TyEq0ooZpfwif79A_Yo2o3J39t5j8jxEm_MpuPkAJZRMMg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJPb4IwHP0q3YGjtMAk25G4hYkgejDDXkyFrtZBi6Xq3KcfkB2Gm0uPL3l9_36FGGYQC3LijGguBSlbvMb-Jn6Y-U4UonmYpk9oGS7c6b07cVHowAjiAcFfPqNgvpqGSTBzEEKdgquSScIgronejbh4kzArJZObF6nynTzbtWDXOuli5bRGj57rx5GH0PiGztFubMDkiSpRUaEBEQVoNNEUKMqOZV-jMabBNd8fDjiAOJdC0w8NM1ExWTegx0JbSCtS0BZWdcmJyKmFjLQNab_mHO6d3pqTt-mU-D7aj3S9S7s1bzTPG9CRVdXTjMoOZK-gmcv_fdr_83cfWnCjgIWsaGdqoe5F_Y6343J_8T5j-jrC28s5uPsCCK8WRA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLboMwEPwVeuCY2JAGpUeUVjQPQnKICr5ELriOU7DBNunj62usHkraVFxWGmk8szNrgEAKEMdnRrFmguPS4AwFh_VsFXjLCG6iJLmHu2jrL279uQ8jDywB6hGC3QMMN_tFFIcrD0LYKfgynscUoBrr44jxFwHSUlBxeBQyP4q3cc3ppU6y3XvG6G7iB-vlBMLpFZ12rMYOFWcieUW4djAvHKWxJo4ktC1tDDWYBjJ2ahoUApQLrsm7BimvqKiVYzHXLtQSF8TAqi4Z5jlx4SDtgbRfdfb7Tq7Vycx2kn8f7cd21sV0zZRmuXI6sqwsbVDYnuwFHObyfx7zf_7OQwpmh-mmaZkkXWPD7lOIinRruNA8t6OvUb-i52l5-ph8rsnTCGUzFd58AQ_HU2w!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLboMwEPwVesgx2ECD2iNKKxpCQnKIAr5ELriOU7DBdtLH19egHkoeFZeVZjWe3Zk1QCAFiOMTo1gzwXFpcIb8Xfww950ohMswSZ7gOly5s3t36sLQARFAPYK_fobBcjMLF8HcgRC2Cq5cTBcUoBrr_ZjxNwHSUlCxexEy34sPu-b0XCdZbRwz6NFz_TjyIJzc0DnayraoOBHJK8K1hXlhKY01sSShx7KzoQbTQMYOTYMCgHLBNfnUIOUVFbWyOsz1CGqJC2JgVZcM85yM4CDtgbSLOPt5J7fiZGY7yX-P9me7borJminNcmW1ZFl1tEFme7JncNiU__2Y_3PdDylYV0w2zZFJ0iamrnUGmChERdrFRtA870pP47ID6nf0OikPX953TLZjlK3i4O4H6vZnaA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLUsIwFP2VuOgSclukg8sOOpVnYcHQZsPENoZgm5QkgPr1ho4LQXG6PJmT80owwSkmkh4Fp1YoSUuHMxJupoNJ6I9jmMdJ8gjLeBGM7oNhALGPx5hcEMLlE0Tz1SieRRMfAM4KgZ4NZxyTmtptR8hXhdNScbV5VjrfqlO3lvxaJ1msfGf00AvC6bgH0L-hc-iaLuLqyLSsmLSIygIZSy1DmvFD2dQwrWk4E7v9nkSY5Epa9m5xKiuuaoMaLK0HVtOCOVjVpaAyZx600m5J-zXn5d7JrTmFS6fl96P9SNe4uK2FsSI36EzWVUNrVfZC9gq2c_m_j_s_f_dhhcCpOdTOgGmDOkiyE7IKNectgheqYucwHrgbHtxQqt_IS7_cffQ-p2zdIdnARHdfQRn1Tg!!/ |
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/jVJNT8IwGP4r9bAj9N2QRY8LmgkMBgfj6IXUrZbi1o62gPrr7RYPgmB2fN48eb5aTHCGiaQHwakVStLS4RUJ18ndNPQnMczjNH2AZbwIxrfBKIDYxxNMTgjh8hGi-fM4nkVTHwAahUDPRjOOSU3tpifkm8JZqbhaPymdb9SxX0t-rpMunn1ndD8IwmQyABhe0dn3TR9xdWBaVkxaRGWBjKWWIc34vmxrmM40vBLb3Y5EmORKWvZhcSYrrmqDWiytB1bTgjlY1aWgMmcedNLuSPsz5-ne6bU5hUun5c-j_UrXurithbEiN6gh66qldSp7InsGu7n838f9n8t9WCFwZva1M2DaoB6S7IisQtfuLninQoWqWBPSA6fkwWWHi_fGoX4nr8Ny-zn4SthLj6wWSXTzDe29NkE!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLLbsIwFER_xV1kCXZCiegyolXKM7BADd4gN3GNIbkOtqGPr68TdVFoQVmONDpzZ2xMcYopsJMUzEoFrHB6TcPNdDAJ_XFM5nGSPJJlvAhG98EwILGPx5ieGcLlE4nmq1E8iyY-IaQmBHo2nAlMK2a3HQlvCqeFEmrzrHS2Ve_dCsQlJ1msfBf00AvC6bhHSP8K59g1XSTUiWsoOVjEIEfGMsuR5uJYNDVMaxtey93hQCNMMwWWf1icQilUZVCjwXrEapZzJ8uqkAwy7pFW7Ja2P3Oe751cm1O66zT8PNqv65oUt7U0VmYG1WZdNrZWZc-wF7Jdyu0-7v_834fnEqfmWLkArg3qoJLtJQiUbRkI3u6lclXy-iCPOJpHbtCqPX3tF7vP3teUv3ToemCiu2_FWwCi/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVK7bsIwFP0Vd8gIdkKJ2jGiVQoEAgMieEFu4hpDch1sQx9fXxN1KLSgjEf36LxsTHGGKbCjFMxKBax0eEXDdfIwDv1RTKZxmj6ReTwLhvfBICCxj0eYnhHC-TOJpothPInGPiHkpBDoyWAiMK2Z3XQkvCmclUqo9YvS-Ua9d2sQlzrpbOE7o8deECajHiH9KzqHrukioY5cQ8XBIgYFMpZZjjQXh7KpYVrT8Epu93saYZorsPzD4gwqoWqDGgzWI1azgjtY1aVkkHOPtNJuSfsz5_ne6bU5pUun4efRfqVrXNzW0liZG3Qi66qhtSp7JnsB27nc7uP-z_99eCFxZg61M-DaoA6q2E6CQPmGgeDm9q1FsUJV_BTWI87JI9fVbt1wvaOv_XL72ftK-LJDV7MkuvsG6efokA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLLbsIwFER_xV2wJHaSEtFlRKuUZ2CBSLxBbuIa08Q2tqGPr6-JumigVNlYGml07p25hhhmEAty4oxYLgWpnM5xtJ0Np5E_SdAiSdNHtEqWwfg-GAUo8eEE4pYhWj2heLEeJ_N46iOEzoRAz0dzBrEidtfn4lXCrJJMbp-lLnby3VOCXXLS5dp3gx7CIJpNQoQGNzhHz3iAyRPVoqbCAiJKYCyxFGjKjlUTw3S2wZzvDwccQ1xIYemHhZmomVQGNFrYHrKalNTJWlWciIL2UCd2R9tVne2-01t1credFj9H-7VdM8V1zY3lhQFns64bW6ewLeyF7Dbl_zzu__ydh5a8eYDS8sRLqoFU3W9UypqeV-khh2iea456wy-Dav8Zfs3opo_zoYnvvgHh116T/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJdb4IwFP0r3YOP0oKTbI_ELUwE0Qcz7YvpoKt10NZS2dyvXyFmmV8LLzc56cm595xTiOESYkFqzojhUpDC4hX21_HDxHejEE3DNH1C83Dmje-9kYdCF0YQnxD8-TMKpotxmAQTFyHUKHg6GSUMYkXMps_Fu4TLQjK5fpE628hPRwl2rpPOFq5d9Djw_DgaIDS8obN3KgcwWVMtSioMICIHlSGGAk3ZvmhtVJ1pcMW3ux0OIM6kMPTLwKUomVQVaLEwPWQ0yamFpSo4ERntoU7aHWkXcZ7mnd6Kk9vrtDiW9ue6dovNmleGZxVoyLpsaZ3MnsiewW5b_vdj_891PzTn7QBKy5rnVAOpjh2ZDdc5UESbw-9rt-pyWdLmwh6yyu24kLf9XpVXH_htWGwPg--YvvbxahYHdz_Q9K1m/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJLb8IwEIT_invgCHZCiegxolXKM3BAgC_ITVxjmqyNbejj19eJeii0oFwsjTT6ZmfXmOI1psBOUjAnFbDC6w2NtpP-OApGCZklafpIFsk8HN6Hg5AkAR5hemaIFk8kni2HyTQeB4SQihCa6WAqMNXM7doSXhVeF0qo7bMy2U69dzSIS046XwY-6KEbRpNRl5DeFc6xYztIqBM3UHJwiEGOrGOOI8PFsahr2MY2vJH7w4HGmGYKHP9weA2lUNqiWoNrEWdYzr0sdSEZZLxFGrEb2v6s83zf6bV1Sj-dgZ-j_ZquTvG7ltbJzKLKbMra1qjsGfZCNku53cf_n__78FzWDyqZ1hIEspp7cpUjjjLnhQTe7F65Knk1Vot4XP3cZuo3-tIr9p_drwlftemmb-O7b5OlEig!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYpEAgcEOALchPXmCa2iQ39efo6UaUWWlAulkYafbOza0zwChNJj4JTK5SkhdNrEm6Su3Hoj2KYxmn6APN4Fgxvg0EAsY9HmJwYwvkjRNPFMJ5EYx8AakJQTQYTjommdtsR8kXhVaG42jypKtuqt66W_JyTzha-C7rvBWEy6gH0L3AOXdNFXB1ZJUsmLaIyR8ZSy1DF-KFoapjWNrwWu_2eRJhkSlr2bvFKllxpgxotrQe2ojlzstSFoDJjHrRit7T9WefpvtNL6xRuukp-H-3XdE2K27UwVmQG1eaqbGytyp5gz2S7lOt93P_5vw_LRfOgkmotJEdGM0euc_hB5KwQkrl79cGH2tLudLkqWT2hB47cPFfxHvzg9St57he7j95nwpYdsp4l0c0Xf61WZA!!/ |
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/jVLLbsIwEPwV95Aj2AkloseIVikQCBxQgy_ITVxjmtjGdujj6-tEPRQKKJeVRhrN7MwuxDCDWJAjZ8RyKUjp8AaH22Q0C_1pjBZxmj6iVbwMJvfBOECxD6cQnxDC1ROKFutJPI9mPkKoUQj0fDxnECtidz0u3iTMSsnk9lnqfCc_-kqwc510ufad0cMgCJPpAKHhFZ26b_qAySPVoqLCAiIKYCyxFGjK6rKNYTrT4IbvDwccQZxLYemnhZmomFQGtFhYD1lNCupgpUpORE491Em7I-1fnad9p9fq5G47LX6P9me71sV1zY3luQENWVctrVPYE9kz2M3ldh73P5fz0IK3A1REKS4YMIo65caH1bygJRfU3Ws0DAExwjV4qLmmTa_drljIijbLesiZtOOmk4cuOql3_Dos91-D74S-9PBmmUR3P3OUBY0!/ |
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/jZLNbsIwEIRfxT3kCHZCiegxolUKBAKHquALchPXmCZr4zj05-nrRD0UWlAulkYazbc7a0zxGlNgRymYlQpY4fSGhttkNAv9aUwWcZrek1W8DCa3wTggsY-nmJ4YwtUDiRZPk3gezXxCSJMQmPl4LjDVzO56El4VXhdKqO2jMtlOvfc1iPOcdPnkO9DdIAiT6YCQ4YWcul_1kVBHbqDkYBGDHFWWWY4MF3XRrlF1tuGN3B8ONMI0U2D5h8VrKIXSFWo1WI9Yw3LuZKkLySDjHumU3dH2p87TvtNLdUo3nYGfo_2arqW4rmVlZVahxmzK1tZp2ZPYM9mNcn0f93_-34fnsn1QybSWIFCluUtuOKKWOS8kcHevkU8c7ahk1rR4qKXhTbfdLpmrkjcDe8SB2ucqzSMXafqNvgyL_efgK-HPPbpZJtHNN86RT2o!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNc8IgFPwr9OBRIbFm2mPGdlI1Gj04VS4ODRSxBBDQfvz6kkwP1VYnlzezM8vu231ADFcQK3IUnHihFZEBr3Gyye8mSTTO0Cwrige0yObx6DYexiiL4BjiE0KyeETpbDnKpukkQgjVCrGdDqccYkP8tivUq4YrqbnePGlbbvV7zyh-rlPMl1Ewuu_HST7uIzS4oHPouR7g-sisqpjygCgKnCeeAcv4QTYxXGsaXIvdfo9TiEutPPvwcKUqro0DDVa-g7wllAVYGSmIKlkHtdJuSftT52nfxaU6RdjOqp-j_dqucQldC-dF6UBNtlVDaxX2RPYMtnO5nif8n__zMCqaASpijFAcOMOCcu3DD4IyKRQL96LEE3AkUtD2maiuWL1nBwX9Zlw1CQ_OTMwbfhnI3Wf_K2fPXbye5-nNN_2Gd7I!/ |
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/jVLNcsIgGHwVeshRIbFm7DFjO6kajR6cKheHJhSxBBDQ_jx9SdpDtdXJhZkdlt1v9wNiuIJYkiNnxHElifB4jeNNNpjE4ThFszTP79EinUej22gYoTSEY4hPCPHiASWz5SidJpMQIVQrRGY6nDKINXHbDpcvCq6EYmrzqEyxVW9dLdm5Tj5fht7orhfF2biHUP-CzqFru4CpIzWyotIBIktgHXEUGMoOoolhW9Pgmu_2e5xAXCjp6LuDK1kxpS1osHQBcoaU1MNKC05kQQPUSrsl7U-dp33nl-rkfjojf5b2a7rGxXfNreOFBTXZVA2tVdgT2TPYzuV6Hv9__s9DS94coCJac8mA1dQr1z7swEsquKR-X4N-BCwR9PtGbX2VWhnnH7SKV6qK1iMHyFs1x1W_AF3x06_4uS92H73PjD518HqeJTdfjXmTNg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJNc4IwGIT_Cj1wlLxgZeyRsR0qfqAHp5CLk0IaYyHBJNqPX99Ie6i2Ohx3ZufZdzdBGGUIC3LgjBguBamsznG4ng4noZ_EMI_T9B6W8SIY3wajAGIfJQifGMLlA0Tz1TieRRMfAI6EQM1GM4ZwQ8ymx8WLRFklmVw_SlVs5JvXCHbOSRcr3wbd9YNwmvQBBhc4e097DpMHqkRNhXGIKB1tiKGOomxftTV0ZxvK-Xa3wxHChRSGvhuUiZrJRjutFsYFo0hJraybihNRUBc6sTva_sx5und6aU5ur1Pi59F-Xdem2K25NrzQztGs6tbWqewJ9kx2S7nex_6f__vQkqNMG6m-2WVh8UVLtLEl7fZUpazp8SIXLM6Fa7jmFT8Pqu1H_3NKn3o4H-ro5guqRTsr/ |
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/jZLNUsIwFIVfpS66pLltpaPLDjoVKBQWjCUbJrYxBNukJAF_nt5QXQgKdnnnnvnOPSdBGOUIC7LnjBguBansvMTRKr0ZR_4ogWmSZXcwT2bB8DoYBJD4aITwkSCa30M8XQyTSTz2AeBACNRkMGEIN8Sse1w8S5RXksnVg1TFWr56jWCnnGy28K3RbRhE6SgE6J_h7DztOUzuqRI1FcYhonS0IYY6irJd1cbQnWVoyTfbLY4RLqQw9M2gXNRMNtppZ2FcMIqU1I51U3EiCupCJ3ZH2a86j_vOztXJ7XVKfD_aj-taF9s114YX2jmIVd3KOoU9wp6M3Vwu57H_5-88tOQo10aqL3ZZWHzREq1tSfU_yw7RSlnTw7kuWC8XLuAuLlHzgp_61eY9_EjpYw8vZ2l89QkFK_0Y/ |
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/jVLLcsIgFP0VushSIbFm2mXGdlI1Gl04jWwcGihiE4iA9vH1xeii2tZheYYz53WBGBYQS7IXnFihJKkcXuJ4ld2N43CUomma5w9ons6i4W00iFAawhHEZ4R4_oiS6WKYTpJxiBA6KER6MphwiBti1x0hXxUsKsXV6knpcq3eu43klzr5bBE6o_teFGejHkL9f3R2XdMFXO2ZljWTFhBJgbHEMqAZ31VtDeNNg0ux2W5xAnGppGUfFhay5qoxoMXSBshqQpmDdVMJIksWIC9tT9qvOc_3zv-bU7h0Wp6O9iNd6-K2FsaK0oADWdctzavsmewF9HO53sf9n7_7MCpgYazSR21aOvmyVXS2lLlTudGOMdzbiVgJfpy2A3YNdctSr5JU1ewQPEDONUBXXAPk59q84Zd-tfnsfWXsuYOXsyy5-QbKFlHD/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLLbsIwFER_xV1kCb4JJaLLiFYpz8ACFbxBruMa08QOtkMfX18TdVEorbIcaXTuzNiY4DUmih6loE5qRQuvNyTeTgeTOBynME-z7B6W6SIa3UbDCNIQjzE5M8TLB0jmq1E6SyYhAJwIkZkNZwKTirpdR6oXjdeFFnr7qA3b6bdupcQlJ1usQn_orhfF03EPoP8Hp-7aLhL6yI0quXKIqhxZRx1Hhou6aGrY1ja8kfvDgSSYMK0cf3d4rUqhK4sarVwAztCce1lWhaSK8QBasVvafs15vnf215zSpzPq-9F-pGuu-K2ldZJZdDKbsrG1KnuGvZDtrvzfx_-f6314Lps0qK4Y4oxRRz2_5q1S57rkpyQBeEwA1zDVK3nuF_uP3ueUP3XIZmCTmy9ZBpUl/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLUsIwFP2VuOgScluko8sOOhUoFBaMkA0T0xiCbVLSFB9fb6gs5KHT5ZmcOa8bTPASE0X3UlArtaK5wysSrpO7ceiPYpjGafoA83gWDG-DQQCxj0eYnBDC-SNE08UwnkRjHwAOCoGZDCYCk5LaTUeqV42XuRZ6_aQN2-j3bqnEuU46W_jO6L4XhMmoB9D_Q6fuVl0k9J4bVXBlEVUZqiy1HBku6rypUbWm4ZXc7nYkwoRpZfmHxUtVCF1WqMHKemANzbiDRZlLqhj3oJV2S9rFnKd7p3_NKV06o45H-5WucXFby8pKVqED2RQNrVXZE9kz2M7l_z7u_1zvwzPZpEF1yRBnjFrq9Gt-bPpzhIu3Fo0yXfBDSg-chQdXLI41r1uUb-Sln28_e18Jf-6Q1SyJbr4BnofuWQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVLLcoIwFP2VdOFSE6Ay7ZKxHeoTXTjFbJwIaYyFGwxRa7--gemiaO3Q5Zk5Oa8bTHGMKbCjFMxIBSyzeEX99eRh7DujkMzCKHoii3DuDu_dgUtCB48wbRD8xTMJZsthOA3GDiGkUnD1dDAVmBbMbLsS3hSOMyXU-kXpZKtOvQLEpU40XzrW6NFz_cnII6R_Q-fQK3tIqCPXkHMwiEGKSsMMR5qLQ1bXKFvT8Eru9nsaYJooMPzD4BhyoYoS1RhMhxjNUm5hXmSSQcI7pJV2S9rVnM29o1tzSptOw_fRfqSrXezWsjQyKVFF1nlNa1W2IXsB27n83cf-n9_7FEwb4NpO85_bpCrnVYQOuX5fvNNNP9udvc8Jf-3SzfkU3H0BUY2Yaw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8RrVKegQMCfEFucI1pYhvb0MfX10RVVV5VjmPNzuzMGhO8wETSg-DUCSVp4fGSxKthZxCH_RTGaZY9wjSdRL37qBtBGuI-JieEePoEyXjWS0fJIASAo0JkRt0Rx0RTt2kI-arwolBcrZ6VyTfqvaklP9fJJrPQGz20onjYbwG0b-jsm7aJuDowI0smHaJyjayjjiHD-L6oYtjaNLwU292OJJjkSjr24fBCllxpiyosXQDO0DXzsNSFoDJnAdTSrkm7qPO07-xWncJvZ-TP0f5sV7n4roV1IrfoSDZlRasV9kT2DNZz-T-P_z_X82hqnGTGV_N7m0KjBrryXiPGWpXsuFoAF_MB3NDVb-SlXWw_W19DNm-QZccmd9-4bDEJ/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJLb8IwEIT_invIEeyEEtFjRKuUZ-BQFXxBbuIa02RtbIc-fn2TqKoKlDY3jzT6dmfWmOIVpsAOUjAnFbC80msabqaDSeiPYzKPk-SWLONFMLoOhgGJfTzG9MgQLu9INH8YxbNo4hNCakJgZsOZwFQzt-1IeFZ4lSuhNvfKpFv12tUgTjnJ4sGvBt30gnA67hHSv8Apu7aLhDpwAwUHhxhkyDrmODJclHkTw7a24bXc7fc0wjRV4PibwysohNIWNRqcR5xhGa9koXPJIOUeacVuaTur87jv5FKdstrOwNfRfmzXTKm6ltbJ1KLabIrG1irsEfZEtpvyd57q__yeRzPjgJuqmu_b2K3UWoJAmUrLpkHD96U0vH63u12mCl6v6JEzvkf-4esX-tTPd--9jyl_7ND1wEZXn3F_2Y4!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJNc8IgFPwr9JCjQmLNtMeM7aRqNHpwVC4OTShiE0Ag9uPXl2Q6narV5sbO29l9uw-I4QpiQQ6cEculIIXDaxxukrtx6I9iNI3T9AHN41kwvA0GAYp9OIL4iBDOH1E0XQzjSTT2EUK1QqAngwmDWBG77XDxIuGqkExunqTOtvKtqwQ71UlnC98Z3feCMBn1EOpf0Km6pguYPFAtSiosICIHxhJLgaasKpoYpjUNrvluv8cRxJkUlr5buBIlk8qABgvrIatJTh0sVcGJyKiHWmm3pJ3Vedx3eqlO7rbT4vtov7ZrXFzX3FieGVCTddnQWoU9kj2B7Vyu53H_5-88imgrqHbV_NzGbLlSXDCQy6xqGtR0X3FN63eLeYu4uSxpHcFDZ_4euq7_3xyqV_zcL3Yfvc-ELjt4PUuimy83BOtP/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLLbsIwEPyV9JAj2AkloseIVinPwAEVfEFucI0hWRvb0MfX14mqqoHS5jj2aGZndhFBS0SAngSnVkigucMrEq3HvVEUDBM8TdL0Hs-TWTi4DfshTgI0RKRGiOYPOJ4uBskkHgUY41Ih1JP-hCOiqN22BLxItMwll-tHqbOtfG0r4Oc66WwROKO7ThiNhx2Mu1d0jm3T9rg8MQ0FA-tR2HjGUss8zfgxr2KYxjS0ErvDgcSIZBIse7NoCQWXyngVButjq-mGOVioXFDImI8baTekXdRZ7zu9Vqdw02n4WtqP6SoX17UwVmTGK8m6qGiNwtZkz2Azl7_zuPv5PY-i2gLTrprv3WTuSUJlpWi2p1wAd_-Ho9CsLLTZ-jayYOWUPr6w8PH_FmpPnrv57r3zMWZPLbLqmfjmEwruZXM!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNU8IwFPwr9dAjJC3S0WMHnQoUCgcGyIWJJYZA-xLSgB-_3rQ6jgXBHjfZ7L7dF0TQAhGgR8GpERJoZvGSBKv4bhh4gwiPoyR5wNNo4vdv_Z6PIw8NEKkRgukjDsezfjQKhx7GuFTw9ag34ogoajYtAS8SLTLJ5epJ6nQjX9sK-KlOMpl51ui-4wfxoINx94LOoV20HS6PTEPOwDgU1k5hqGGOZvyQVTGKxjS0FNv9noSIpBIMezNoATmXqnAqDMbFRtM1szBXmaCQMhc30m5IO6uz3ndyqU5hp9PwvbRf01UutmtRGJEWTknWeUVrFLYmewKbuVzPY__P33kU1QaYttX87Ca1RxIqK0XTHeUCuL3fH4RmZaGWwpl9U072Ra1fNoi7ljkrI7j4zN_F__q7-Jq_2pHnbrZ973zEbN4iy0kc3nwCKPTpYA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloseIVinPwAEVfEFu4hpDsg62oY-vr4mqqoHS5jjSaGZnZjHFS0yBHaVgVipgucMrGq7HvVHoD2MyjZPknszjWTC4DfoBiX08xLRGCOcPJJouBvEkGvmEkJNCoCf9icC0ZHbTkvCi8DJXQq0flU436rVdgjjXSWYL3xnddYJwPOwQ0r2ic2ibNhLqyDUUHCxikCFjmeVIc3HIqximMQ2v5Ha_pxGmqQLL3yxeQiFUaVCFwXrEapZxB4sylwxS7pFG2g1pF3XW-06u1SnddRq-RvtxXeXiupbGytSgE1kXFa1R2JrsGWzm8nce9z-_5ymZtsC1q-Z7m4K7Z3FG0nBUsnQnQSBxkBnPJfBm22Wq4KcTPXKh75F_9Msdfe7m2_fOx5g_teiqZ6KbT8Y_ndc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLJbsIwEP0V95Aj2Aklao-IVikQCBxQwRfkJlNjSOzgOHT5-jpRVTVsynE0T2-bwRSvMJXsKDgzQkmW2nlN_U34MPHdcUBmQRQ9kUUw90b33tAjgYvHmDYA_uKZDGbLUTAdTFxCSMXg6elwyjHNmdl2hHxXeJUqrjYvSsdb9dHNJT_lieZL1wo99jw_HPcI6V_hKbtFF3F1BC0zkAYxmaDCMANIAy_TOkbRGobXYnc40AGmsZIGPg1eyYyrvED1LI1DjGYJ2DHLU8FkDA5pxd0SdlZns-_oWp3CutPy92j_3NUqtmtRGBEXqALrrIa1CtugPRnbqdzOY__ncp6caSNB22r-bpOBfRYrJApAOYv3QnLES5FAKiRc2Ws4lEJD1Xe76yYqgyqEQ84cOOS2g8v7hoN8T9_66e6r9x3Ca4eu5-Hg7gdp0PjB/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLLbsIwFER_xV1kCXZCiegyolXKM7BABW-QCbfGkNjBNvTx9TVpVRVoKy9HGs25MzameI6pZEfBmRVKssLpBY2Xw84gDvspGadZdk-m6STq3UbdiKQh7mN6ZoinDyQZz3rpKBmEhJBTQqRH3RHHtGJ20xDyWeF5obhaPiqdb9RLs5L8MiebzEIHumtF8bDfIqT9R86haZqIqyNoWYK0iMk1MpZZQBr4oahrGG8bXojtfk8TTHMlLbxaPJclV5VBtZY2IFazNThZVoVgMoeAeGV72q7mPN87-2tO4a7T8uvRflxXU9zWwliRG3Qy67K2eZU9i72QfpT_-7j_83ufimkrQbtpvt-mBPdZHEgYQA6zAysk_ySzFRROeFVaqxJOZwbkihEQD0a1o6t2sX1rvQ_hqUEXHZPcfACrDO-k/ |
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/jVJNT8IwAP0r9bBED9BuyKLHBc0EBoMDEXohZZRS6NrRdir-ess0RkB0x9e8vq8WYjiFWJIXzojlShLh8AyH8-SuH_q9GA3jNH1A43gUdG-DToBiH_YgPiKE40cUDSfdeBD1fYTQQSHQg86AQVwQu25wuVJwKhRT8yels7V6bRaSneqko4nvjO5bQZj0Wgi1L-iUTdMETL1QLXMqLSByCYwllgJNWSmqGqY2Dc74ZrfDEcSZkpa-WTiVOVOFARWW1kNWkyV1MC8EJzKjHqqlXZN2Nufx3umlOblLp-XXo_1IV7m4rbmxPDPgQNZ5RatV9kj2BNZz-buP-z-_9ymItpJqN8332-TUfRZnxA0FzmZLLZfs05ksqHDAXaO6UR0VSuxXolRaEbHdC2DKhdvaRTXgulgRc1Or_lLl9FDJQ2d5PPR_Hnetfp5iixdtsdm33hP63MCzURJdfQBqYd_y/ |
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/jVLLUsIwFP2VuugSkhbp6LKDTgUKhQUDZMOEEkOgvSlJwMfXG6rjCIhmeWbOnNe9iKAZIkAPglMjJNDC4jmJFuldPwp6CR4mWfaAx8ko7N6GnRAnAeohckKIxo84Hk66ySDuBxjjo0KoBp0BR6SiZt0Q8CzRrJBcLp6kytfypVkBP9fJRpPAGt23wijttTBuX9HZN3XT4_LAFJQMjEdh5WlDDfMU4_uirqGdaWguNrsdiRHJJRj2atAMSi4r7dUYjI-NoitmYVkVgkLOfOyk7Ui7mPN07-zanMKmU_B1tB_pahe7tdBG5No7klVZ05zKnsieQTeXv_vY__m9T0WVAabsNN-3KZl9FmskNPOszZYZAfzTmS5ZYYEbx6H2SpbsWMXHFzl8_L-HCwdVW7JsF5u31nvKpg0yH6XxzQclp1Ep/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLLbsIwFER_xV1kCb4JJWqXEa1SIBBYIII3yARjDIkdHEMfX1-TVqhAabMcaTTnztiY4AQTSQ-CUyOUpJnVM-LPo4e-7_ZCGIZx_ATjcOR1772OB6GLe5icGfzxMwTDSTccBH0XAI4Jnh50BhyTgpp1Q8iVwkmmuJq_KJ2u1WuzkPwyJx5NXAt6bHl-1GsBtG_k7JtlE3F1YFrmTBpE5RKVhhqGNOP7rKpR1rbhmdjsdiTAJFXSsDeDE5lzVZSo0tI4YDRdMivzIhNUpsyBWtk1bVdznu8d35pT2Ou0_H60H9dVFLu1KI1IS3Q067yy1Sp7Fnsh61H-7mP_z-99CqqNZNpOc3qbnNnPYkGiZMhitswIyb_IdMEyK3Cy2uuTQjQ1tUouVc6OhztwRXXgf6oDV9RiSxbtbPPe-ojYtEFmoyi4-wTM3ERP/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXKb-CAAF-QCYsxJHawDaV9-pqoqgoUlONIo293ZhdTPMNUsqPgzAolWeb0nIaLfqsX-t2YDOMkeSXjeBR0noN2QGIfdzG9MITjNxINJ514EPV8QsiZEOhBe8AxLZjd1IRcKzzLFFeLd6XTjfqoF5Jfc5LRxHeDXhpB2O82CGne4Rzqpo64OoKWOUiLmFwhY5kFpIEfsjKGqWzDc7Hd72mEaaqkhZPFM5lzVRhUamk9YjVbgZN5kQkmU_BIJXZF202dl30n9-oUbjstf472Z7tyiutaGCtSg85mnZe2SmEvsFey2pTHedz__J-nYNpK0K6a39vAqQBpAKn12oBF6YZpDkuW7qrdbaVyOK_nkRu2Rx6wix1dNrPtZ-OrD9ManbdM9PQNPmcoSg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLNbsIwGHuV7NAjJC2j2o4VmzqgUDigQS4olI8QaJOSBMb29AvVNI2_qUcrlv3ZDqZ4iqlkB8GZFUqy3OEZDefJUz_0ezEZxmn6QsbxKOg-Bp2AxD7uYXpGCMevJBpOuvEg6vuEkJNCoAedAce0ZHbdEHKl8DRXXM3flM7W6qNZSn6pk44mvjN6bgVh0msR0r6js2-aJuLqAFoWIC1icomMZRaQBr7PqximNg3PxGa3oxGmmZIWjhZPZcFVaVCFpfWI1WwJDhZlLpjMwCO1tGvSruo87zu9V6dw12n5M9qf6yoX17UwVmQGnci6qGi1wp7JXsB6Lv_ncf_ndp6SaStBu2p-t4FjCdIAUquVAYuyNdMcFizbujcJomASFUxne-NaVRrqrblUBZyO9siVo0fuO3rkpmO5pYt2vvlsfSXw3qCzURI9fAOUY_jr/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNT8IwGP4r9bAjtBuy6JGgmcBgcCBCL6SMl1LY2tEWBH-9ZTHGgZgdn_TJ8_UWUzzDVLKj4MwKJVnm8JyGi_hpEPr9iIyiJHkhk2gc9B6DbkAiH_cxrRDCySvpjKa9aNgZ-ISQi0Kgh90hx7RgdtMQcq3wLFNcLd6UTjfqo1lIfq2TjKe-M3puBWHcbxHSvqNzaJom4uoIWuYgLWJyhYxlFpAGfsjKGqY2Dc_Fdr-nHUxTJS2cLJ7JnKvCoBJL6xGr2QoczItMMJmCR2pp16TdzFndO7k3p3DptPw-2q90pYvbWhgrUoMuZJ2XtFplK7JXsJ7L_33c__m7T8G0laDdND-3gVMB0gBS67UBi9IN0xyWLN25tzRjIne--4PQ51rNViqHS1qP3Fh55L6VR6pWxY4u29n23PqM4b1B5-O48_AFm3hy9A!!/ |
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/jVLLbsIwEPwV95Aj2IQStceIVikQCBxQwRdkwmIMiR1s82i_viaqqgKF5jja0czO7GKKJ5hKthecWaEkyxye0mAWP_WCRjcigyhJXsgoGvqdR7_tk6iBu5ieEYLRKwkH407UD3sNQshJwdf9dp9jWjC7qgm5VHiSKa5mb0qnK3WoF5Jf6iTDccMZPTf9IO42CWnd0NnVTR1xtQctc5AWMblAxjILSAPfZWUMU5mGp2K93dIQ01RJC0eLJzLnqjCoxNJ6xGq2AAfzIhNMpuCRStoVaVd1nved3KpTuO20_D7ar-1KF9e1MFakBp3IOi9plcKeyV7Aai7387j_-TtPwbSVoF01P7eBYwHSAFLLpQGL0hXTHOYs3biZhAO6N68QdaFyOK3vkStvj9zW9sg_3sWGzlvZ-qP5GcN7jU6HcfjwBeAPzqw!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLLbsIwFER_JV1kCb4JJaLLiFYpz8ACFbxBbjDGNLkOtqGPr68TVVWBtspypNG5M2MTSpaEIjtJwaxUyHKnVzRaj3ujKBgmME3S9B7mySwc3Ib9EJKADAk9M0TzB4ini0EyiUcBAFSEUE_6E0FoyeyuJXGryDJXQq0flc526rVdorjkpLNF4A7ddcJoPOwAdP_gHNum7Ql14hoLjtZjuPGMZZZ7motjXtcwjW1kJfeHA40JzRRa_mbJEguhSuPVGq0PVrMNd7Ioc8kw4z40Yje0Xc15vnf615zSpdP49Wg_0tVX3NbSWJkZrzLrorY1KnuGvZDNrvzfx_2f3_uUTFvk2k3z_TZbdmiUeaMKXuXw4QriQwUpX-hzN9-_dz7G_KlFVz0T33wClBcxdg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLLbsIwEPyV9JAjeBNK1B4jWqVAIHBAgC_IDcaYJuvgGPr4-joRqgqUKpeVRhrNzswuoWRBKLKjFMxIhSyzeEmDVfwwDLxBBOMoSZ5gGk38_r3f8yHyyIDQM0IwfYZwPOtHo3DoAUCl4OtRbyQILZjZtiRuFFlkSqjVi9LpVr23CxSXOslk5tlFjx0_iAcdgO4NnUO7bDtCHbnGnKNxGK6d0jDDHc3FIatjlI1pZCl3-z0NCU0VGv5hyAJzoYrSqTEaF4xma25hXmSSYcpdaKTdkHZV53nfya06pXWn8XS0X-7qLbZrWRqZlk5F1nlNaxT2TPYCNtvyfx77P3_nKZg2yLWt5uc2G7Y_jQbG1yrnlRkXrpRcsCL1IMUbfe1mu8_OV8znLbqcxOHdN5GlTAI!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EEtFjRKuU38ChKviCTHCNabIOtoG2T18TVahAqXIcafTtzuwSSmaEIttLwaxUyHKn5zRaDDuDKOgnME7S9BGmySTs3YfdEJKA9Ak9M0TTJ4jHL71kFA8CADgSQj3qjgShJbPrhsQ3RWa5EmrxrHS2VodmieKSk05eAjfooRVGw34LoH2Ds2uapifUnmssOFqP4cozllnuaS52eRXD1LaRudxstzQmNFNo-YclMyyEKo1XabQ-WM1W3MmizCXDjPtQi13TdlXned_prTql207jz9F-bVdNcV1LY2VmvKNZF5WtVtgz7IWsN-X_PO5__s5TMm2Ra1fN6TYHvpTIdL0rrVTBj8v4cEXy4UQq3-mynW8-W19D_tqg846J774BzvBAzQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYpEAgcUMEXZIJrTJN1cAy0ffqaqH-BtsrNI42-3Zk1oWROKLKDFMxIhSyzekGDZXwzDLxBBOMoSe5gGk38_rXf8yHyyIDQmiGY3kM4nvWjUTj0AOBE8PWoNxKEFsxsWhKfFJlnSqjlg9LpRh3bBYpzTjKZeXbQbccP4kEHoPsHZ98u245QB64x52gchmunNMxwR3Oxz6oYZWMbWcjtbkdDQlOFhr8YMsdcqKJ0Ko3GBaPZmluZF5lkmHIXGrEb2i7qrPed_FWntNtp_Djaj-2qKbZrWRqZls7JrPPK1ihsDXsmm035P4_9P7_nKZg2yLWt5us2R76SyHTt1SDCWuX8tJYLF0wXPknfL1I801U327523mL-2KKLSRxevQOiP6Aq/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXKb-CAAF-Qm7jBNFkb20Dbp6-JqqqBUuU48ujbnVljileYAjuKnFkhgRVOr2m4GfdGoT-MyTROkkcyj2fB4D7oByT28RDTmiGcP5FouhjEk2jkE0LOhEBP-pMcU8XstiXgVeJVIXO5eZY63cpTW0F-yUlmC98NeugE4XjYIaR7g3NomzbK5ZFrKDlYxCBDxjLLkeb5oahimMY2vBa7_Z5GmKYSLH-3eAVlLpVBlQbrEatZxp0sVSEYpNwjjdgNbVd11vtObtUp3HYavo_2a7tqiutaGCtSg85mXVa2RmFr2AvZbMr_edz_-TuPYtoC166an9sAP6FCoRY6cshk7alBkkyW_LydR67QHrmNVm_0pVvsPjqfY75s0XXPRHdfHka2vA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLLcoIwFP0VunCpCViZdsnYDvWB6MIRs3EipDEWbjCJWvv1DUwXYmuH5Zk5Oa8bRFCCCNCT4NQICTS3eE38zfRp4rvjEM_COH7Bi3DujR69oYdDF40RaRD8xSsOZstRGAUTF2NcKXgqGkYckZKaXVfAu0RJLrncvEmV7uS5VwK_1YnnS9caPfc9fzruYzy4o3Ps6Z7D5YkpKBgYh0LmaEMNcxTjx7yuoVvT0FrsDwcSIJJKMOzToAQKLkvt1BhMBxtFM2ZhUeaCQso6uJV2S9qvOZt7x_fmFDadgp-jXaWrXezWQhuRaqciq6KmtSrbkL2B7Vz-72P_z9997MqgS6lM-6yZLFjlX5_o-nH5QbaDfH_pf03Zqku2l3Pw8A3cp6P_/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVK7bsIwFP0Vd2AEO6FEdIxolfIMDAjwgkxwHdPk2tiGPr6-JmIAWqqMRzo6r3sxxUtMgR2lYE4qYIXHKxqtR91hFAwSMknS9JnMkmnYfwx7IUkCPMD0ihDNXkg8mfeTcTwMCCEnhdCMe2OBqWYub0p4U3hZKKHWr8pkufpoaRC3Oul0Hnijp3YYjQZtQjp3dA4t20JCHbmBkoNDDLbIOuY4MlwciqqGrU3DK7nb72mMaabA8U-Hl1AKpS2qMLgGcYZtuYelLiSDjDdILe2atF9zXu-d3ptT-nQGzke7SFe5-K2ldTKz6EQ2ZUWrVfZK9gbWc_m_j_-fv_v4lcFqZdw5a4ZyZNRGglWAbC61liC8kXXmkNU_3laV_JSxOuOFQYPUMNDvdNMpdl_t7xFfNOmqa-OHHy0pfKU!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLLcoIwFP0VunCpCVAZu2Rsh_pAdOFUs3FSSGMs3GAS7OPrGxkXQmuH5Zk5c173IoI2iAA9CU6NkEBzi7ck2M1Hs8CdRngRJckjXkVLb3LvjT0cuWiKSIMQrJ5wuFhPojicuRjjs4Kn4nHMESmp2fcFvEm0ySWXu2ep0r38GJTA2zrJcu1aowffC-ZTH-PhDZ1qoAcOlyemoGBgHAqZow01zFGMV3ldQ3emoa04HI8kRCSVYNinQRsouCy1U2MwPWwUzZiFRZkLCinr4U7aHWm_5mzundyaU9h0Ci5Hu0pXu9ithTYi1c6ZrIqa1qlsQ7YFu7n838f-z9997MqgS6nMJWsTWwejZFalnYtksmDncPX9rpTauKlcvpPXYX748r_n7KVPtiMd3v0AU9lVUA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLJbsIwFPyV9MAR7IQS0WNEq5Q1cEAFX5AbXGOaPBvbocvX10k5AF3k40ij2d5DBK0QAXoUnFohgRYOr0m8mfTHcThK8SzNsnu8SOfR8DYaRDgN0QiRC0K8eMDJbDlMp8k4xBjXCpGeDqYcEUXtri3gRaJVIbncPEqd7-RbRwG_1snmy9AZ3XWjeDLqYtz7Q6fqmE7A5ZFpKBnYgMI2MJZaFmjGq6KpYbxpaC32hwNJEMklWPZu0QpKLpUJGgy2ha2mW-ZgqQpBIWct7KXtSfsx5-Xe2V9zCpdOw-loZ-kaF7e1MFbkJqjJumxoXmUvZK-gn8v_fdz__N7HrQxGSW1PWTkDpp2nlpUVwL_H2wmlaiDAWF3l_jfcypLVUZtrnvm0sL-PeiXPvWL_0f2csKc2WfdNcvMFLV5pZA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVK7bsIwFP0Vd2AEO6FEdIxolfIMDKjgBbmJMaaJHewLLf36OikD0IIyHunovO7FFC8wVewgBQOpFcscXtJgNeoOA28QkUkUx89kFk39_qPf80nk4QGmF4Rg9kLCybwfjcOhRwgpFXwz7o0FpgWDTVOqtcaLTAu9etUm2ejPVqHEtU48nXvO6KntB6NBm5DODZ19y7aQ0AduVM4VIKZSZIEBR4aLfVbVsLVpeCm3ux0NMU20Av4FeKFyoQuLKqygQcCwlDuYF5lkKuENUku7Ju3PnJd7x7fmlC6dUaejnaWrXNzW0oJMLCrJJq9otcpeyF7Bei73-7j_-b-PW1nZQhs4ZbWgza_NmiUyk3BELE0Nt5bXO1uqc16mqw54Jt0gd6WLD_reybbH9veIvzXpsmvDhx-rYNHz/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVK7bsIwFP2VdGAEO6FEdIxolfIMDKjgBbmJMabJtbENfXx9E4uB0NJmPNLRed2LCFohAvQkOLVCAs1LvCbhZtIfh_4oxrM4SR7xIp4Hw_tgEODYRyNEaoRw8YSj2XIYT6OxjzGuFAI9HUw5IoraXVvAVqJVLrncPEud7uR7RwG_1knmS780eugG4WTUxbh3Q-fYMR2PyxPTUDCwHoXMM5Za5mnGj7mrYRrT0FrsDwcSIZJKsOzDohUUXCrjOQy2ha2mGSthoXJBIWUt3Ei7Ie3HnPW9k1tzijKdhvPRLtI5l3JrYaxIjVeRdeFojcrWZK9gM5e_-5T_83ufcmUwSmp7zmp2QikB3MvYVoBwWznXyqnZ4TJZsCqfO-GFeAv_I67eyGsv3392vybspU3WfRPdfQNaVjIV/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVK7bsIwFP0Vd2AEO6FEdIxolfIMDKjgBbmJa0yTa2Mb-vj6OhED0FJlPNLRed2LKV5hCuwoBXNSASs8XtNoM-mPo2CUkFmSpo9kkczD4X04CEkS4BGmF4Ro8UTi2XKYTONxQAipFEIzHUwFppq5bVvCm8KrQgm1eVYm26qPjgZxrZPOl4E3euiG0WTUJaR3Q-fQsR0k1JEbKDk4xCBH1jHHkeHiUNQ1bGMaXsvdfk9jTDMFjn86vIJSKG1RjcG1iDMs5x6WupAMMt4ijbQb0n7Nebl3emtO6dMZOB3tLF3t4reW1snMoopsyprWqOyF7BVs5vJ_H_8_f_fxK4PVyrhTVp_IqkLmzCmD7FZqLUF4I-vMIWt-vFyVvMpYn_HMoEUaGOh3-tordl_d7wl_adN138Z3PxKd2Y4!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNU8IwFPwr9cARkhbp4LGDTuWzcGCEXJhYYgi2LyEJqPx608oBUJwcd2Znd9_uQwQtEAF6EJxaIYEWDi9JvBp1h3E4SPEkzbJHPEunUf8-6kU4DdEAkQtCPHvCyWTeT8fJMMQYVwqRHvfGHBFF7aYp4E2iRSG5XD1LnW_kR0sBv9bJpvPQGT20o3g0aGPcuaGzb5lWwOWBaSgZ2IDCOjCWWhZoxvdFfYbxpqGl2O52JEEkl2DZp0ULKLlUJqgx2Aa2mq6Zg6UqBIWcNbCXtiftV52XfWe36hQunYbTaGfpahfXtTBW5CaoyLqsaV7HXsheQT-X_-9x__P3Pa5lMEpqe8pqNkIpAdxpV74l07lwEX7GOEpgfuOtZcmqjPWMZwYN7GGg3slrp9h-tY8j9tIky65J7r4BTzV6Bw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVK7bsIwFP0Vd2AEO6FEdIxolfIMDAjwglzHGNPENrZDab--JmIAWqp0PNLRed0LMVxCLMlBcOKEkiT3eIWj9ag7jIJBgiZJmj6jWTIN-49hL0RJAAcQXxGi2QuKJ_N-Mo6HAULopBCacW_MIdbEbZtCbhRc5oqr9asydKs-WlryW510Og-80VM7jEaDNkKdOzply7YAVwdmZMGkA0RmwDriGDCMl3lVw9amwZXY7fc4hpgq6djRwaUsuNIWVFi6BnKGZMzDQueCSMoaqJZ2TdqPOa_3Tu_NKXw6I89Hu0hXufithXWCWnAim6Ki1Sp7JXsD67n83cf_z-99_MrSamXcOeuGZewIuFGld6Iqzxl1wG6F1kJyb2idKWn9I2aqYKes1TkvjBroH0b6Hb918t1n-2vEFk286tr44Rttau6u/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLJbsIwFPwV98CR2ElKRI8RrVLWwAEBviA3uMaQPAfb0OXrayIOhJYqx5FG82Z5mOIlpsBOUjArFbDc4RWN1qPuMPIHCZkkafpMZsk06D8GvYAkPh5gWiNEsxcST-b9ZBwPfULIWSHQ495YYFoyu21LeFd4mSuh1q9KZ1v14ZUgbnXS6dx3h57CIBoNQkI6d3SOnvGQUCeuoeBgEYMNMpZZjjQXx7yKYRrT8EruDgcaY5opsPzT4iUUQpUGVRhsi1jNNtzBoswlg4y3SCPthrRfddb7Tu_VKZ07DZfRrtxVV1zX0liZGXQm66KiNQpbk72Bza78n8f9z995XMtgSqXtxWvGtJZco1zCvtlOG1Xws51qsSutFqlrlXv61sl3X-H3iC_adNU18cMP5c9eyA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLJbsIwFPwV98AR7CQloseIVilr4IAKviATXMeQPAfb0OXrayIOhJYqx5FG82Z5mOIlpsBOUjArFbDc4RUN1-PeKPSGMZnGSfJM5vHMHzz6fZ_EHh5iWiOE8xcSTReDeBKNPELIWcHXk_5EYFoym7UlvCu8zJVQ61el00x9dEoQtzrJbOG5Q0-BH46HASHdOzrHjukgoU5cQ8HBIgZbZCyzHGkujnkVwzSm4ZXcHQ40wjRVYPmnxUsohCoNqjDYFrGabbmDRZlLBilvkUbaDWm_6qz3ndyrUzp3Gi6jXbmrrriupbEyNehM1kVFaxS2JnsDm135P4_7n7_zuJbBlErbi9c6RmnGtOAblu6bjbZVBT97q-a7ErrFNeFyTzfdfPcVfI_5W5uueiZ6-AF8wnOu/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLLbsIwFER_xV2wBDuhRHQZ0SrlGVggwBtkEtcYkutgG_r4-pqIBaFQZTnS6NyZsTHFS0yBnaRgVipgmdMrGqxH3WHgDSIyieL4lcyiqd9_9ns-iTw8wLRiCGZvJJzM-9E4HHqEkDPB1-PeWGBaMLttSvhQeJkpodbvSidb9dkqQNxy4uncc4de2n4wGrQJ6TzgHFumhYQ6cQ05B4sYpMhYZjnSXByzsoapbcMruTscaIhposDyL4uXkAtVGFRqsA1iNUu5k3mRSQYJb5Ba7Jq2P3NW944fzSldOg2XR7tKV15xW0tjZWLQ2azz0larbAV7I-td-b-P-z_3-7iVwRRK20vWqkbJlmnBNyzZG5Ryy2RWq06qcn6OWL7iFe9W3-MXe7rpZLvv9s-IL5p01TXh0y8hMLXG/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVK7bsIwFP0Vd2AEO6FEdIxolfIMDAjwgtzgGtPkOtiGln59nYiBpKXKeKSj87oXU7zGFNhZCmalApY6vKHBdtIfB94oIrMojp_JIpr7w0d_4JPIwyNMK4Rg8ULC2XIYTcOxRwgpFHw9HUwFpjmz-7aEd4XXqRJq-6p0slefnRxEXSeeLz1n9NT1g8moS0jvjs6pYzpIqDPXkHGwiMEOGcssR5qLU1rWMI1peCMPxyMNMU0UWP5l8RoyoXKDSgy2RaxmO-5glqeSQcJbpJF2Q9qvOat7x_fmlC6dhuvRbtKVLm5raaxMDCrIOitpjcpWZGuwmcv_fdz__N3HrQwmV9pes1YxSlImM-dzPEl9adRkpzJepCsPeCNVxzXp_IO-9dLDpfs94as23fRN-PADWIum_w!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLLcsIgFP0VunCpkFgzdpmxndRndOFU2Tg0QcQmgEDs4-tLGBdqa5vlYc6c1wViuIJYkCNnxHIpSOHwGkebSX8cBaMEzZI0fUSLZB4O78NBiJIAjiC-IESLJxTPlsNkGo8DhFCtEOrpYMogVsTu2lxsJVwVksnNs9TZTr53lGDXOul8GTijh24YTUZdhHo3dKqO6QAmj1SLkgoLiMiBscRSoCmrCl_DNKbBNd8fDjiGOJPC0g8LV6JkUhngsbAtZDXJqYOlKjgRGW2hRtoNaT_mvNw7vTUnd-m0OB3tLJ13cVtzY3lmQE3Wpac1KnshewWbufzdx_2f3_u4lYVRUttTViWBG45veeYfvKGWleWCAVbxnDaqk8uS1hH9Fc_0W-h_ffWGX3vF_rP7NaEvbbzum_juGw-uefw!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJNb8IgAP0r7ODRQutstmPjls5arR6MysVgyyiuBQTUuV8_bJZlurn0xkse7wsghkuIBTlwRiyXglQOr3C4Th9GoZ_EaBJn2ROaxdNgeB8MAhT7MIH4ghDOnlE0mQ_jcTTyEUJnhUCPB2MGsSK27HLxKuGykkyuX6TOS3n0lGDXOtl07jujx14QpkkPof4Nnb1nPMDkgWpRU2EBEQUwllgKNGX7qqlhWtPgim93OxxBnEth6buFS1EzqQxosLAdZDUpqIO1qjgROe2gVtotab_mvNw7uzUnd-m0-Hq0H-kaF7c1N5bnBpzJum5orcpeyF7Bdi7_93H_5-8-hZYKmJKrVjELWdOztTt931NveNOvtqfeR0oXXbw5HaO7T4aRXt8!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLbsIwEPwV98CR2AkloseIVinhETigJr4gN3GNaWIb29DH19dErURoqXLbkWZnZ8aGGGYQC3LkjFguBakcznG4mY2moZ_EaBGn6T1axctgchuMAxT7MIG4RQhXDyharCfxPJr6CKGTQqDn4zmDWBG77XPxImFWSSY3j1IXW_nmKcEuddLl2neH7gZBOEsGCA2v6Bw84wEmj1SLmgoLiCiBscRSoCk7VE0M05kGc77b73EEcSGFpe8WZqJmUhnQYGF7yGpSUgdrVXEiCtpDnbQ70n7V2e47vVYnd-60-H60M3fNFdc1N5YXBpzIum5oncK2ZC9gtyv_53H_5-88pZYKmC1XrbGD41LW9OTCTT97ZyNUr_h5WO0-Bp8z-tTH-chEN18Ha8Oy/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLLbsIwFER_xV2wBDtJiegyolXKM7BABW-Qm7iOaWIb29DH19eJWimhpcrujjQ6987YEMMtxIKcOSOWS0EKp3c43M9Hs9CbxmgZJ8k9Wscrf3Lrj30Ue3AKccsQrh9QtNxM4kU08xBCFcHXi_GCQayIzftcvEi4LSST-0ep01y-DZRgl5xktfHcorvAD-fTAKHhFc5pYAaAyTPVoqTCAiIyYCyxFGjKTkUdw3S2wR0_HI84gjiVwtJ3C7eiZFIZUGthe8hqklEnS1VwIlLaQ53YHW2_6mz3nVyrk7vrtPh-tMZ19RbXNTeWpwZUZl3Wtk5hW9gL2W3L_3nc__k7T6alAibnqjG6no4nrmnVXre3ymRJq5Pc9ANpjG2eesXPw-LwEXzO6VMf70YmuvkCxmgJiw!!/ |
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/jVLLcoIwFP2VdOFSE7Ay7ZKxHaqi6MJRs3FSSDEWkpgE-_j6BmxnwFbL7t7MmfPKhRiuIebkyFJimOAks_sGe9vwbuI54wDNgih6QItg7o5u3aGLAgeOIW4AvMUj8mfLUTD1Jw5CqGRw1XQ4TSGWxOy6jL8IuM5EKrZPQsU78daTPD3nieZLxwrd910vHPcRGlzgKXq6B1JxpIrnlBtAeAK0IYYCRdMiq2Lo1jC4YfvDAfsQx4Ib-m7gmuepkBpUOzcdZBRJqF1zmTHCY9pBrbhbwn7V2ew7ulQns-4U__60mrtKxXbNtGGxBiVY5RWsVdgG7dnaTuV6Hns_f-dJlJBA75isjbanQ8EULdvT9XdrKteVByGpOhUJcsKL0_3-mzIROS2d2-mHszY2ZOvv12TlK34eZPuP_mdIV128mYf-zRdQT6Q_/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZI9b8IwGIT_ijswgp1QonaMaJXyGRgQ4AWZxDWmyetgO6H019dEHQqFKuNJp-e9OxtTvMIUWCUFs1IBy5xe02AzfhoF3jAi0yiOX8g8mvmDR7_vk8jDQ0wvDMH8lYTTxSCahCOPEHIm-HrSnwhMC2Z3bQnvCq8yJdTmTelkp46dAsQ1J54tPHfouesH42GXkN4dTtkxHSRUxTXkHCxikCJjmeVIc1FmdQ3T2IbXcn840BDTRIHlnxavIBeqMKjWYFvEapZyJ_MikwwS3iKN2A1tf-a83Du-N6d06TT8PNqvdPUVt7U0ViYGnc06r22Nyl5gr2SzK__3cf_ndh_IUzeLLTUYZBWqOKRKN4qcqpyfY7TIbUbxQbe9bH_qfo35sk23p2P48A0vRJdx/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVK7bsIwFP0Vd2AkdkKJ6BjRKiU8AgMCvCA3cY1pch1sQx9fXxN1KJRUGc_V0XnZmOI1psBOUjArFbDC4Q0Nt5PBOPSTmMziNH0ki3gejO6DYUBiHyeYXhDCxROJZstRPI3GPiHkrBDo6XAqMK2Y3XUlvCq8LpRQ22els5169yoQ1zrpfOk7o4deEE6SHiH9Bp2jZzwk1IlrKDlYxCBHxjLLkebiWNQ1TGsa3sj94UAjTDMFln9YvIZSqMqgGoPtEKtZzh0sq0IyyHiHtNJuSfsz5-XeadOc0qXT8PNov9LVLm5raazMDDqTdVnTWpW9kL2C7Vz-7-P-z-0-UOZuFnvUYJBV6MQhV7rx3KJJrkp-TtchNzUazrh6oy_9Yv_Z-5rwVZduBia6-wbvNQpn/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLBcoIwFPyV9MBRErAy7ZGxHSqC6MFRc3EipjEWEkyC1n59A9PpVFs7HHdm3-7bfQ9iuIRYkCNnxHApSGHxCgfr5GEceHGEJlGWPaFZNPVH9_7QR5EHY4gvCMHsGYWT-ShKw7GHEGoUfJUOUwZxRcyux8WrhMtCMrl-kSrfyZNbCXatk03nnjV67PtBEvcRGtzQqV3tAiaPVImSCgOI2AJtiKFAUVYXbQzdmQZXfH844BDiXApD3w1cipLJSoMWC-Mgo8iWWlhWBScipw7qpN2R9qvOy76zW3Vyu50SX0f7sV3rYrvm2vBcg4asypbWKeyF7BXs5vJ_Hvs_f-fRdWW1abeTbGVJG2cHfY9Vb3gzKPbn_kdCFz28OZ_Cu09YoNeV/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNc8IgFPwr9ODRQGLN2GPGdlLjR_TgaLg4NFLEJoCA9uPXFzPtVG3tcHs7s2_f7gLEcAmxIAfOiOVSkMrhAserUW8Yh1mKJmme36NZOo0Gt1E_QmkIM4jPCPHsASWT-SAdJ8MQIXRUiPS4P2YQK2I3bS6eJVxWksnVo9TlRr4GSrBLnXw6D92hu04Uj7IOQt0rOvvABIDJA9WipsICItbAWGIp0JTtqyaG8abBgm93O5xAXEph6ZuFS1EzqQxosLAtZDVZUwdrVXEiStpCXtqetF91nvedX6uTO3dafD3aibvmiuuaG8tLA45kXTc0r7BnshfQ78r_edz_-TuP2SunTc3p5OF3LWt69NBC32s_E1Qv-Klbbd87HyO6aOOiZ5KbT3Jzx9s!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLLbsIwEPyV9JAj8SYpET1GtEp5Bg6o4AtyE9eYJnawHfr4-pqoSA0tVY4jzc7OzC7CaI2wIEfOiOFSkMLiDY6208Ek8scJzJM0vYdlsghGt8EwgMRHY4RbhGj5APF8NUpm8cQHgJNCoGbDGUO4ImbX4-JFonUhmdw-SpXt5JtXCXapky5Wvl10FwbRdBwC9K_o1J72HCaPVImSCuMQkTvaEEMdRVldNDF0Zxra8P3hgGOEMykMfTdoLUomK-00WBgXjCI5tbCsCk5ERl3opN2R9qvOdt_ptTq5dafE99F-uGu22K65NjzTzomsyobWKWxL9gJ22_J_Hvs_f-fRdWW1qT2JkrXh9j-62M1lSU8WXDjPu3Cer17xc7_Yf4SfU_rUw5uBjm--AOII9NI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBUsIwFPyVeOiRJm2lo8cOOhUoFA6MkAsT2xiCbVKSFMWvN9Q6IyhMj_tmZ_ftvgcxXEIsyJ4zYrgUpLB4hcN1cjcOvVGMpnGaPqB5PPOHt_7AR7EHRxCfEML5I4qmi2E8icYeQuio4KvJYMIgrojZ9Lh4lXBZSCbXT1JlG_nuVoKd66SzhWeN7gM_TEYBQv0LOrWrXcDknipRUmEAETnQhhgKFGV10cTQnWlwxbe7HY4gzqQw9MPApSiZrDRosDAOMork1MKyKjgRGXVQJ-2OtD91nvadXqqT2-2UaI_2a7vGxXbNteGZBkeyKhtap7Ansmewm8v1PPZ__s-j68pqU3sSJWvD7X98jw5gT0UuFWjH1ksbVWfd75fLkh7XdNCPh4NasXZ03aN6wy_9YnsIPhP63MOrWRLdfAFoeEGk/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLLbsIwFER_JV1kCXaSEtFlRKuUZ2CBCt4gN3GNIbk2tqGPr69JW6lQqLIcaXTuzNiIoAUiQA-CUysk0NLpJYlXo-4wDgYpnqRZdo9n6TTs34a9EKcBGiByYohnDziZzPvpOBkGGOMjIdTj3pgjoqhdtwS8SLQoJZerR6nztXxtK-DnnGw6D9yhuyiMR4MI484Vzr5t2h6XB6ahYmA9CoVnLLXM04zvy7qGaWxDS7HZ7UiCSC7BsjeLFlBxqYxXa7A-tpoWzMlKlYJCznzciN3Q9mfO072za3MKl07D96P9SldfcVsLY0VuvKNZV7WtUdkT7JlsduX_Pu7_XO5j9sqxmXsSRfOtAP4111oo5USj7IWs2DGPj39gPr4IU1vy3Ck379HHiD21yLJrkptPSzE6QQ!!/ |
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/lVLBUsIwFPyVeOgRkhbp6LGDTgUKhQMj5MLENoZAm4QkoPj1hoozFsGpx523s_t234MYziEWZM8ZsVwKUji8wOEyuRuG_iBG4zhNH9A0ngT926AXoNiHA4hrhHD6iKLxrB-PoqGPEDoqBHrUGzGIFbGrFhevEs4LyeTySepsJd_aSrBznXQy853RfScIk0EHoe4VnV3btAGTe6pFSYUFROTAWGIp0JTtiiqGaUyDC77ebnEEcSaFpe8WzkXJpDKgwsJ6yGqSUwdLVXAiMuqhRtoNab_qrPedXquTu-20OB3tx3aVi-uaG8szA45kXVa0RmFrsmewmcvfedz_XM5jdsppU3cSRbINF-yrrhVXyoHT_AD2VORSg0ucf2fNZUmP-3vo29xDl4RP8-bmaoNfusX60PlI6HMLLyZJdPMJVwxAhQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJdb8IgGIX_CrvwUqF1Nu6ycUvnZ_XCzHJjWGWIawGBdh-_frSZyXRz4fIkJ897zgGI4QZiQWrOiOVSkMLpDEfb2XAaBZMELZI0vUerZBmOb8NRiJIATiA-M0SrBxQv1uNkHk8DhFBDCPV8NGcQK2L3XS5eJNwUksnto9T5Xr71lGCXnHS5Dtyhu34YzSZ9hAZXOFXP9ACTNdWipMICInbAWGIp0JRVRVvDeNtgxg_HI44hzqWw9N3CjSiZVAa0WtgOsprsqJOlKjgROe0gL7an7dec53un1-bkLp0W34_2I117xW3NjeW5AY1Zl63Nq-wZ9kL6Xfm_j_s_f_cxlXJsappmteQ5dz_EJ_BOlrQJ0UEnQpP6RFCv-HlQHD76nzP61MXZ0MQ3Xw12514!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJBU8IwFIT_SjxwhKStdPTYQacChcKBsc2FiSWGYJuUJKD4601rnSkoTo_7Zud7bzeBGCYQC3LkjBguBcmtTrG_ju6mvjMJ0TyM4we0DBfu-NYduSh04ATiM4O_fETBfDUOZ8HUQQhVBFfNRjMGcUnMts_Fq4RJLplcP0mVbeX7oBTskhMvVo5ddO-5fjTxEBpe4RwGegCYPFIlCioMIGIDtCGGAkXZIa9j6M42mPLdfo8DiDMpDP0wMBEFk6UGtRamh4wiG2plUeaciIz2UCd2R9uvOs_7jq_Vye11SjSP1rqu3mK75trwTIPKrIra1insGfZCdtvyfx77f_7Oow-lZVNdJTtKnnH7Q76HJ9CadIiwkQWtzuqhH2aVoyE0wzazfMMvw3x38j4j-tzH6SIKbr4AIEvCsQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLNbsIwEIRfJT3kSLwJJaLHiFYpIRA4oBJfkAmuMSR2sA39efqaqJWAlirHkUbf7swuwmiBsCBHzojhUpDS6hyHy7Q_Cv0khkmcZY8wi6fB8D4YBBD7KEH4whDOniCazIfxOBr5AHAiBGo8GDOEa2I2HS5eJVqUksnls1TFRr55tWDXnGw69-2gh24QpkkXoHeDc_C05zB5pEpUVBiHiLWjDTHUUZQdyiaGbm1DOd_u9zhCuJDC0HeDFqJistZOo4VxwSiyplZWdcmJKKgLrdgtbb_qvOw7u1Unt9sp8X20s-2aKbZrrg0vtHMyq6qxtQp7gb2S7ab8n8f-z9959KG2bGpPUmyIYnRFil27-6xlRU9ruPDDcOGcUe_wqlduP7qfKX3p4Lyvo7svVsE63Q!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn3YI_RuyKKPC5oJDAYPROgLKaOWwtaWrqD46y2LJgzF7PGkJ9-959xigueYSHoUnFqhJM2dXpBwmTwMQ38QwzhO0yeYxpOgfx_0Aoh9PMCkZginzxCNZ_14FA19ADgTAjPqjTgmmtpNS8g3hee54mr5oky2Ue9tLfk1J53MfDfosROEyaAD0L3BObTLNuLqyIwsmLSIyjUqLbUMGcYPeRWjbGzDC7Hd70mESaakZR8Wz2XBlS5RpaX1wBq6Zk4WOhdUZsyDRuyGtl911vtOb9Up3HZGfh_tYrtqiutalFZkJTqbTVHZGoWtYa9ksyn_53H_5-885UE7NnMnyTbUcLai2c6JXKMWqt5OqPbQIMtaFey8nwc_cA8uGB7cgusdWXXz7anzmbDXFllMkujuC36ldxk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJLb8IwEIT_invIEbwJJaLHiFYpz8ABFXxBbuIa08Q2tkMfv74maqVCH8pxpNG3O7OLCV5jIulRcOqEkrT0ekPi7XQwicNxCvM0y25hmS6i0XU0jCAN8RiTM0O8vINkvhqls2QSAsCJEJnZcMYx0dTtOkI-KbwuFVfbe2XynXrpaskvOdliFfpBN70ono57AP0_OHXXdhFXR2ZkxaRDVBbIOuoYMozXZRPDtrbhjdgfDiTBJFfSsVeH17LiSlvUaOkCcIYWzMtKl4LKnAXQit3S9qPO876zv-oUfjsjP4_2bbtmiu9aWCdyi05mUzW2VmHPsBey3ZT_8_j_-T2PrbVnM38SXfsfoZYhZQpm2t2oUBU7rRLAFyeAS45-Jo_9cv_We5-yhw7ZDGxy9QGps85P/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLLbsIwEEV_xV1kSewkJWqXEa1SIBBYoII3yE1cY5rYxnbo4-trolYqryrLGV2dmXtnIIZLiAXZc0Ysl4JUrl7heJ3djeNglKJpmucPaJ7OwuFtOAhRGsARxEeCeP6IkulimE6ScYAQOhBCPRlMGMSK2E2Pi1cJl5Vkcv0kdbGR774S7JSTzxaBG3QfhXE2ihDqX-E0vvEBk3uqRU2FBUSUwFhiKdCUNVVrw3SWwRXf7nY4gbiQwtIPC5eiZlIZ0NbCeshqUlJX1qriRBTUQ53YHWVncR7nnV-Lk7vttPg52p_t2ikua24sLww4iHXdyjqZPcKelN2m_O_H_c9lP6ZRjk3dSVTjfoQYCqQuqb7U6OCjlDU97OahX7CHTjhnDaje8Eu_2n5GXxl97uHVLEtuvgEucrUu/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNbsIwEIRfxT1wBDuhRPQY0SolJAQOqOALchPXGBLb2A79efo6USsVWqocxxp9sztriOEaYkFOnBHLpSCl0xscbJPxLPDiCM2jLLtHy2jhT2_9iY8iD8YQnxmC5QMK56tplIYzDyHUEHydTlIGsSJ21-fiRcJ1KZncPkqd7-TrQAl2yckWK88F3Q39IImHCI2ucOqBGQAmT1SLigoLiCiAscRSoCmry3YN09kGN3x_POIQ4lwKS98sXIuKSWVAq4XtIatJQZ2sVMmJyGkPdWJ3tP2q87zv7Fqd3E2nxdfRfkzXpriuubE8N6Ax66q1dVr2DHshu6X8v4_7P3_vY2rl2NSdpJD5ARClpAtveut2pUJWtBmmh75JzdslSR3w86jcvw8_EvrUx5uxCW8-AZxjtYo!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLbsIwEPwV98AR7IQStceIVikQCBxQwRfkJq4xJLaxHfr4-jppK5UAVY6zGs3szC7EcAWxIEfOiOVSkNzhNQ428d0k8MYRmkVJ8oAW0dwf3fpDH0UeHEN8QggWjyicLUfRNJx4CKFKwdfT4ZRBrIjddrl4lXCVSyY3T1KnW_nWU4I1dZL50nNG930_iMd9hAZXdMqe6QEmj1SLggoLiMiAscRSoCkr8zqGaU2Da747HHAIcSqFpe8WrkTBpDKgxsJ2kNUkow4WKudEpLSDWmm3pJ3Vedp3cq1O7rbT4udof7arXVzX3FieGlCRdVHTWoU9kW3Adi7_53H_czmPKZXTpu4kmUz3gCglnXnV24XRd5XplmZlzt0rtUmWyYJW23bQr1U1a1idj5pWao9fBvnuo_8Z0-cuXs_j8OYLpygFVA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLLbsIwFER_xV1kCb4JJaLLiFYpz8ACQbxBbuIaQ2IH29DH19dErVSgVFmONDozc21M8AoTSY-CUyuUpIXTKQnX494o9IcxTOMkeYR5PAsG90E_gNjHQ0zODOH8CaLpYhBPopEPACdCoCf9CcekonbTEvJV4VWhuFo_K51t1Fu7kvySk8wWvgt66ATheNgB6N7gHNqmjbg6Mi1LJi2iMkfGUsuQZvxQ1DNMYxtOxXa_JxEmmZKWvVu8kiVXlUG1ltYDq2nOnCyrQlCZMQ8asRvars55fu_k1jmFa6fl96P9alenuFsLY0Vm0Mmsy9rWaOwZ9kI2S_l_j_s_f-8xh8qxmXuSI5O50ijbsGxXuIBGvXNVslMXD35AHlyBqh156Rbbj87nmC1bJO2Z6O4LbFDO9A!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJLb8IwEIT_invIEbwJJWqPEa1SIBA4IMAX5CauMSR2sA19_PqaqJXKq8pxrNE3O7vGBC8wkfQgOLVCSVo4vSThKnkYhv4ghnGcpk8wjSdB_z7oBRD7eIDJiSGcPkM0nvXjUTT0AeBICPSoN-KYVNSuW0K-KbwoFFerF6WztXpvV5Kfc9LJzHdBj50gTAYdgO4Nzr5t2oirA9OyZNIiKnNkLLUMacb3RV3DNLbhpdjsdiTCJFPSsg-LF7LkqjKo1tJ6YDXNmZNlVQgqM-ZBI3ZD28U6T_ed3lqncNNp-XO0P9PVKW7XwliRGXQ067K2NSp7gj2TzVL-7-P-z_U-Zl85NnMnOTCZK42yNcu2hQu49tKgSa5KdpzOg1-0B-egyxdcbclrt9h8dr4SNm-R5SSJ7r4BiyKXrQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJPb4IwHP0q7OBRWmCS7UjcwkQQPZhhL6ZCV8ugxbbq3KdfITsMNxeOL3l9_34FCGQAcXxiFGsmOK4M3iB_Gz_MfScK4SJM0ye4Cpfu7N6dujB0QARQj-CvnmGwWM_CJJg7EMJWwZXJNKEANVjvx4y_CZBVgorti5D5XpzthtNrnXS5dozRo-f6ceRBOLmhc7SVbVFxIpLXhGsL88JSGmtiSUKPVVdDDaaBDSsPBxQAlAuuyYcGGa-paJTVYa5HUEtcEAPrpmKY52QEB2kPpP2as793emtOZtJJ_n20H-k6F7M1U5rlymrJsu5og8r2ZK_gMJf_-5j_83efUgg5KGEhatK6jmD3pHlHu0lVXrzPmLyO0e5yDu6-AIO4OOw!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJNU4MwFPwreOBYEsAy9chUB0uhtIeOkEsnQkyDkNAkrR-_XkCdkWodLm9mZ_btvt0EIJACxPGJUayZ4LhqcYa8XTRbenYYwFWQJLdwE6ydxbUzd2BggxCgAcHb3EF_tV0Esb-0IYSdgiPjeUwBarDeTxh_EiCtBBW7eyHzvXixGk7PdZL11m6NblzHi0IXwukFnaOlLIOKE5G8JlwbmBeG0lgTQxJ6rPoYajQNZKw8HJAPUC64Jq8apLymolFGj7k2oZa4IC2sm4phnhMTjtIeSftV57Dv5FKdrL1O8q9H-3Fd79J2zZRmuTI6sqx72qiwA9kzOM7l_zzt__k7TymE_J4j7ixETTpvE3YrnxM0z-hxWpVv7ntEHiYomyn_6gMIR_kc/ |