1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLBcsIgFPwVeshRIbHJtMeM7WTUxOjBmZSLgwlSbAIImNq_LzrtpDW144m3j2X3vR0ghgXEgrScEculILXDLzhapw-zyJ8maJ7k-RNaJotgch-MA5T4cArxL0K0fEbxfDVJsnjmI4ROCoHOxhmDWBH7OuBiK2FRSybXG6pZJfV2qATrCfWc_haqZEON5eXpmu_2exxDXEph6dHCQjRMKgPOWFgPfZO76tI2X6x8Z_s4CqJ0OkIovEnXalJRBxtVcyJK6qHD0AwBky3VonEUQEQFjCWWAk3ZoT7Ha66sdNvb__PKrwXfUuEi_zFr16oJbwwYAHpUUltz0-bcnVp8_RYP9dS71qW6esObsG7TbWZDV-w-3uO7Ty3BmxE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJNb8IwDIb_SnboEeKWtdqOFZsqPkrhgNTlggINWViblCR07N8vRUhsMKaeEjv289qvggnOMZG0EZxaoSQtXfxGotX0aRL54wRmSZa9wCKZB6PHYBhA4uMxJr8KosUrxLPlKEnjiQ8ALSHQ6TDlmNTUvveE3Cqcl4qr1ZppXii97deS34BulP4GsUK0L2K335MYk42Slh0tzmXFVW3QKZbWg0JVzFix8aDtuBLL5kvfiT0Pgmg6HgCEnZBW04K5sKpLQeWGeXDomz7iqmFaVq4EUVkgY6llSDN-KE-mmjuLdOv936Xsnt0Nk87oH7NeUiUVlUE9xI610tZ02ly4U8vzH_Hghn5JXdPrD7IOy2a6TW3oLruvz_jhGxzpGHA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJNb8IwDP0r2aFHSFpGxY4Vmyo-C4dpkAsK1GRhrVOSgNh-_UI1iQFj4uLoWfZ7z3YopzPKUeyVFE5pFIXHcx4vhp1BHPZTNk6z7JlN00nUe4y6EUtD2qf8rCCevrBk_NpLR8kgZIwdGSIz6o4k5ZVw7w2Fa01nhZZ6sQQjc23WzQrlFdGV0t9EkKs6EAPbnTJQAjp7rFWb7ZYnlK80Ojg4OsNS6sqSGqMLWK5LsE6tAubb63DOcWEom7yG3tBTK4qH_RZj7btEnBE5eFhWhRK4goDtmrZJpN6DwaMOEZgT64QDry53Rb14e2PY-3r_32R26yR7QH-MX15PqUKo0pIGgUOlzZ3rVf41-POPAnbFfkpdslcffNkuNp-tryG8Nfi8Y5OHbxjON1E!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloseIVhHPwAEVfEGGGNetsw62iejf10SVKAQqLmvtaHdmNWNM8RJTYJUUzEkNTPl-ReP1uDeKw2FKpmmWvZJ5OosGz1E_ImmIh5heDMTzN5JMF4N0koxCQsiJITKT_kRgWjL30ZKw03iptNDrDTci12bXLkE0iBpKt4l4LuuCDN8fpOEFB2dvIXglP_d7mmC61eD40eElFEKXFtU9uIDkuuDWyW1A_HpdLjiayPXR2WwR-qNfOlE8HnYI6T4k6wzLuW-LUkkGWx6QQ9u2kdAVN3DSQQxyZB1z3KuLg6rDsXcMeWz3f7eze7FVHHxgf249Q4rJwqIW4sdSmwcNl_418PvXAtJgP0PX7OUX3XSV6Lned0dVxftsnDz9AMLDsuk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8RrSKegUPV4AsyZHFNEzvYhtJ-fQ2qRAul4mTNaHd2dseU0ZwyxXdScCe14qXHMxbPh51BHPZTGKdZ9gjTdBL17qNuBGlI-5T9KoinT5CMn3vpKBmEAHBQiMyoOxKU1dy9NqRaaZqXWuj5Ao0otFk1ayUuhC4m_S2EhaS53dZ1KdFY0iAK34nT5MjTmVxvNiyhbKmVw72juaqEri05YuUCKHSF1sllAL4jgCtKZ-ayyXPozT20onjYbwG0bxrlDC_Qw8pP4GqJAWybtkmE3qFRlS8hXBXEOu6QGBTb8hiCvbL4bb3_XzW7Fs8OlQ_mh9cTVXJZHa6D-1obZ2_aXPrXqO8_FcCF-ok6V6_f2KJdrj9an0N8abBZxyZ3X7DbDWE!/ |
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/jZLLbsIwEEV_xV1kCZ6EEtFlRKuIZ2CBmnqDDDGu28Q2tknp39dBSLQ8KlbWXI3PnfE1JjjHRNJacOqEkrT09RuJl-PeKA6HKUzTLHuGeTqLBo9RP4I0xENM_jTE8xdIpotBOklGIQA0hMhM-hOOiabuvSXkRuG8VFwtV8zwQplNW0t-Abpwug5ihcC53WldCmYsaiHJvpBT6JYuK96QxMd2SxJM1ko6tnc497rSFh1q6QIoVMWsE-sAPCmA6w5X9cbhbJlstgj9Mk-dKB4POwDdu0ZwhhbMl5V3oHLNAti1bRtxVTMjK9-CqCyQddQxZBjflYfQ7I2Huu_u_ylkt-KsmfRB_pr1JJVUVM3rsL1Wxtm7Nhf-NPL4BwO4oJ-kc7r-JKtuyXuu990p6-p1Nk4efgC-k8xm/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtFjRKuI38ChavAFmcQYQ2Ib2yDap69BlWihIE7Wrna_Gc0aE5xjIulecOqEkrTy9YzE82FnEIf9FMZplr3CNJ1EveeoG0Ea4j4mfwbi6Rsk4_deOkoGIQAcCZEZdUccE03dqiHkUuG8UlzNF8zwUpllU0t-BbpS-h_ESoFzu9O6EsxY1EA13QjJUbGikjN73BLr7ZYkmBRKOnZwOJc1V9qiUy1dAKWqmXWiCMDTArhDuzCZTd5Db_KlFcXDfgug_ZCcM7Rkvqy9CpUFC2DXtE3E1Z4ZWfsRRGWJrKOOIcP4rjodw94I4LHd--lmt860Z9If6JfXc6uioj4mxA5aGfdY0MK_Rv78rQCu6OfWJV1vyKJdrT9bX0P20SCzjk2evgG0hRe5/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloseIVhHPwAE1-IJMYoyLX9gmon9fU1WihYI4WbO7ntndWYhhCbEiDWfEc62ICHiJ09W4N0rjYY6meVG8onk-SwbPST9BeQyHEP8pSOdvKJsuBvkkG8UIoRNDYif9CYPYEL9tcbXRsBSa6dWaWlZru2kbxa6IrpT-J6I1h6U7GCM4tQ60gCQ7rhiotkQx6u7n4JJ_7Pc4g7jSytOjh6WSTBsHvrHyEaq1pM7zKkJBKUK32e7lLocrZos4DPfSSdLxsINQ96FWvCU1DVAGFaIqGqFD27UB0w21SoYSQFQNnCeeAkvZQXyb6G4s7rG_910pbtnbUBWM_dXrOSQIl6cN0aPR1j9mAg-vVT83GaEr9nPokt3s8LorWM_3Pjuike-zcfb0BRGia_k!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJNb8IwDIb_SnboEZKWUbFjxaaKz8IBDXJBgZosrE1CEiq2X7-A0Ngom7jYsuU8fm0HUzzHVLJKcOaEkqzw8YLGy2FnEIf9lIzTLHsm03QS9R6jbkTSEPcx_VUQT19IMp710lEyCAkhR0JkRt0Rx1Qz99YQcqPwvFBcLVdgeK7Mpqklr4FqnW6DIBcng7RRlcjBIKWP2u2xXmx3O5pgulbSwcHhuSy50hadYukCkqsSrBPrgHjEydQ5V8KyySz0wp5aUTzstwhp39XIGZaDD0tdCCbXEJB90zYRVxUYWfoSxGSOrGMOkAG-L9j3EDeGvu_t_xvN_jpNBdIf5YfWS6pgorSogeCglXH3rVh4b-T5PwWkRr-krun6na7axfaj9TmE1wZddGzy8AW2mXE1/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNc8IgEIb_Cj3kqJBYM_aYsZ2Mn9FDpykXBwWRlgACZvTfFx2ntsZ2vCyzy_LsvrtADEuIFakFJ15oRWTw33G6GPdGaTzM0TQvimc0z2fJ4DHpJyiP4RDiXwnp_AVl09dBPslGMULoSEjspD_hEBviNy2h1hqWUnO9WDLLqbbrtlG8AWpUug1iVJwMMFbXgjILtDn27mDpN8JSYIj1h-9bd8SIj-0WZxCvtPJs72GpKq6NAydf-QhRXTHnxSpCgXwyDXyEbuOvZBSz1zjIeOok6XjYQah7V31vCWXBrYwURK1YhHZt1wZc18yqKqQAoihwnngGLOM7Sc6Sb47ovrf_z7_4a5E1U2GFP3q9hCQRlQMtwPZGW3_f5EU4rTr_vgg16JfQNd184mVX8p7vHTqyrt5m4-zhC4mL-O4!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJNb8IwDIb_SnboEZKWUbFjxaaKz8IBDXJBoTVZWJqEJCC2X79SIbHBQFwc2bKf13odTPEcU8X2gjMvtGKyyhc0Xg47gzjsp2ScZtkrmaaTqPccdSOShriP6Z-GePpGkvGsl46SQUgIORIiO-qOOKaG-Y-GUGuN51JzvVyB5YW266ZR_Ap0pfQ_CApRB1QyY4TiyBnIHWKqQHwnCpBCgTvOis12SxNMc608HDyeq5Jr41CdKx-QQpfgvMgDUuHqcJ95sXA2mYXVwi-tKB72W4S0HxL1lhVQpaWRgqkcArJruibieg9WlVVLreo884As8J2sD-NumPHY7H2ns1sn24OqjvVr13NJMlE61EBwMNr6x-wW1WvV6Z8F5Ip-Ll3SzSddteXmq_U9hPcGXXRc8vQDm74uXw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbFjxaaKz8IBrcsFhTZk2dIkJKFi_36lmsQGA3GxZct5bL8OJjjHRNFacOqFVlQ28RuJ19PBJA7HKczTLHuGZbqIRo_RMII0xGNM_hTEyxdI5qtROksmIQAcCZGdDWccE0P9e0eorca51FyvN8zyUttt1yh-Abro9D-IlaI1qKLGCMWRM6xwiKoS8b0omRSKOZz3IYRjiTtixMduRxJMCq08O3icq4pr41AbKx9AqSvmvCgCaMituYkP4IQ_WyNbrMJmjadeFE_HPYD-Xf29pSVrwspIQVXBAth3XRdxXTOrqqakHcB56hmyjO9ley53RaL73t7WP7t2yJqp5oS_Zj2lJBWVQx3EDkZbf5_yovFW_fy-AC7op9Q53XySTV_ygR989WRdvS6mycM3J37iaw!!/ |
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/jVLLbsMgEPwVevAxATuN5R6ttLLydHKo6voSEZtQWrwQwFb693WsSmnzUi6LZgUzszvgHGc4B9oITp1QQGWL3_NwPYumoT9JyCJJ02eySpbB-DEYBSTx8QTn_y6EqxcSL17HyTye-oSQA0Ng5qM5x7mm7qMnYKtwJhVX6w0zvFRm29fAz4jOlC4TsVJ0BVVUawEcWc0KiyiUiNeiZFIAsziLhiGiFpBhu1oYVjFw9sAoPne7PMZ5ocCxvcMZVFxpizoMziOlqph1ovBIK9KVm0oeuah0Mly6fPXb4Z4GQTibDAgZ3mXFGVqyFlZaCgoF80jdt33EVcMMHHQ6L9ZRx1p1XssuRHtlcfe9vZ1Kei3ehkEb7B-vx5akorKoh9heK3NnCKI9Dfz-SY-csR9bp-z6K98MJY9c9D2QTfW2nMUPP-IPxT4!/ |
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/jVLLbsIwEPwV95Aj2AklSo8RrSKegQNq6gsyiXHdJmtjOxH9-4aoEi0UxGWtWdkzszvGFGeYAmukYE4qYGWL32i4mUXT0J8kZJGk6TNZJctg_BiMApL4eILpnwvh6oXEi_U4mcdTnxByZAjMfDQXmGrm3nsSdgpnpRJqs-VGFMrs-hrEBdGF0v9EvJBdQRXTWoJAVvPcIgYFErUseCmBW5xFPkESGiVzjgzf19LwioOzR1b5sd_TGNNcgeMHhzOohNIWdRicRwpVcetk7pFWqCs31TxyVe1syHS59tshnwZBOJsMCBneZccZVvAWVrqUDHLukbpv-0iohhs46nR-rGPuqC7qsgvTXlngfW9vp5Nei7nh0Ab8y-upVTJZWdRD_KCVuTMI2Z4Gfv6mRy7YT61zdv1Jt8NSRC76GpRN9bqcxQ_fC7SsfQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNbwIhEIb_Cj3sUWHXurHHjW02fq4eTLdcDC5IaVlAwI3998VNE1utxgtkJjPPOy8DxLCEWJFGcOKFVkSG-A2n6-lgksbjHM3zonhGy3yRjB6TYYLyGI4h_lOQLl9QNl-N8lk2iRFCR0JiZ8MZh9gQ_94RaqthKTXX6w2znGq77RrFL0AXSv-DGBXtAWpijFAcOMMqB4iigO8FZVIo5mBJiSegIVLQ1tkRJj52O5xBXGnl2cHDUtVcGwfaWPkIUV0z50UVocBvj5sioeFM5MxSsVjFwdJTL0mn4x5C_bum8JZQFsLaSEFUxSK077ou4LphVtWhpB3DeeIZsIzvZavtrjzXfb23d1FcW2rDVFjnr1lPKUlE7UAHsIPR1ru7nItwW_XzEyN0QT-lzunmE2_6kg_84Ksnm_p1Mc0evgEpZJxL/ |
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/jVLLbsIwEPwV95Aj2AklSo8RrSKegQNq6gsyiTFuHdvYJqJ_X5NWooWCuKy1r5ndHUMMC4glaTgjjitJhPffcLyaJOM4HGVoluX5M1pk82j4GA0ilIVwBPGfgnjxgtLZcphN03GIEDoiRGY6mDKINXHbDpcbBQuhmFqtqWGVMpuuluwC6ILpfyBa8daAmmjNJQNW09ICIivA9ryigktqYZH0I2CJoN8ZtQWGamWcbzji8vfdDqcQl0o6enCwkDVT2oLWly5AlaqpdbwMkKdqzU2-AN3gO1s0ny9Dv-hTL4onox5C_bsGcoZU1Lu1FpzIkgZo37VdwFRDjax9SctrHXHUU7O9aAW1V454X-9thfJrUjdUepF_zXoKCcJrCzqAHo7HsXdtzv1r5M__DNAF-il0jq4_8LovWOKSz55o6tf5JH34AhBsvcQ!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtFjRKuI38ABNfiCTGJcU8cOtkG0T183qkQLBXGyZrX77WjWmOAcE0UPglMntKLS6yWJV-PeKA6HKUzTLHuGeTqLBo9RP4I0xENM_jTE8xdIpotBOklGIQB8EyIz6U84JjV1by2hNhrnUnO9WjPDS2027VrxC9DFpv9BrBQ4t04bhqgqUVkgqYvGPSp0yez3mNjudiTBpNDKsaPDuaq4ri1qtHIBlLpi1okiAI8L4BbuzGY2W4Te5lMnisfDDkD3rn3O0JJ5WdVSUFWwAPZt20ZcH5hRlW9plltHHUOG8b1sHNgrEdw3ezvf7NqhDkz5E_3yeipJKiqLWogda23cfUkL_xr187sCuKCfSuf0-p2su3L70fkcs9cWWfZs8vAF9P2laA!!/ |
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/jVLLbsIwEPwV95AjeBNKRI8RrSKegUPV4AsysXHdOnawTUT_vmlUiRYK5WTN7npm1mNMcI6JprUU1EujqWrwisTr6WASh-MU5mmWPcIyXUSj-2gYQRriMSa_BuLlEyTz51E6SyYhAHwxRHY2nAlMKupfO1JvDc6VEWa94VYwY7fdSoszojOlv4k4kzh33liOqGaIFUiZonWPCsO4-6eJV_JttyMJJoXRnh88znUpTOVQi7UPgJmSOy-LABqtAK7QXW2eLpgtnsNmwYdeFE_HPYD-TWa8pYw3sKyUpLrgAey7rouEqbnVZTPSijtPPUeWi71qHbgLj3fb3evJZJcirrluwv3h9VhSVJYOdRA_VMb622KQzWn1978M4Iz9WDplr97Jpq_EwA8-eqouXxbT5O4TQF50bw!!/ |
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/jVJbb8IgFP4r7KGPCq2zcY-NWxqv1QezjheDBRkbhQrYuH8_6kzcdJo-ke9w-C7nADHMIVakFpw4oRWRHr_heD0dTOJwnKJ5mmXPaJkuotFjNIxQGsIxxH8a4uULSuarUTpLJiFCqGGIzGw44xBXxL13hNpqmEvN9XrDDKfabLuV4ldEV0r_EzEqYG6dNgwQRQEtgNTF0T0oNGUW5obxY5bm7tQoBVclUw50wL6ixDHasIuP3Q4nEBdaOXZwMFcl15UFR6xcgKgumXWiCJBXDdAd1QC1U70InS1WoQ_91Ivi6biHUL-VLWcIZR6WlRREFSxA-67tAq5rZn4EG4_WeUXgbe3l0ai9MdB2b-9vK7u19popv_BfXs8lSURp_WjYodLG2VbJhT-NOv3VAF2xn0uX7NUn3vQlH7jBV0_W5etimjx8A7sqx_k!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbFjxaaKz8IBDXJBoQ1ZWJuEJEVsv34BIbHxMXGKbL1-_NoOJniOiaQ7wakTStLSxwsSL4edQRz2UxinWfYK03QS9Z6jbgRpiPuY_BHE0zdIxrNeOkoGIQAcCJEZdUccE03dR0PItcLzUnG1XDHDC2XWTS35Feiq020QKwSey4qjWueI5Tl11LNrdpCLzXZLEkxyJR3bu6NOaYuOsXQBFKpi1ok8AI8J4BbmwlY2mYXe1ksriof9FkD7oT7O0IL5sNKloDJnAdRN20Rc7ZiRlZcgKgtkHXUMGcbr8rh-e2fkx2r_32d27zA7Jv1Jfnk9p0oqKosaiO21Ms4-NLnwr5Gn3xTAFf2cuqTrT7Jql5uv1veQvTfIomOTpx_WssZa/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJNb8IwDIb_SnboEZKWUXXHik0Vn4UDWskFhTRk2dKkpGnF_v2ybhIbBcTRjv28tt9ADDOIFWkEJ1ZoRaSLNzjczqJp6E8StEjS9BmtkmUwfgxGAUp8OIH4X0G4ekHxYj1O5vHURwh9EwIzH805xCWxbz2h9hpmUnO93THDc232_VLxDqijdBnEcgEzVXBQlxQwSokljl0zmAllmbGG5Kz7Bjfi_XDAMcRUu7KjbRm6rEAbK-uhXBessoJ6yEl46IKEh25InK2TLte-W-dpEISzyQCh4V0z_KCpLkopiKJOse5XfcB1w4wqXAkgKgeVJZYBw3gtW9uqK6e6r_e2D-k1QxumnJV_Zj2lJBFFBXqAHUttbHXX5u1l1e8v9FCHfkqd08sPvBtKHtnocyCb4nU5ix--AH7dBBU!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLLbsIwEPwV95Aj8SaUqD1GtIp4hMABifqCTOK4poltHJPSv69BlaCEVpzsWc3OjHeNCV5hImkrOLVCSVo5_Eai9fRpEgXjBGZJlr3AIpmHo8dwGEIS4DEmvwjR4hXi2XKUpPEkAICjQmjSYcox0dS-94QsFV5Viqv1hhleKFP6WvKOUMfptpCmxkpmkGHVKXNz5IntbkdiTHIlLTtYvJI1V7pBJyytB4WqWWNF7kG3_ypINl8GLshzP4ym4z7A4C4Da2jBHKx1JajMmQd7v_ERVy0zsnYURGWBGkstc9Z8fxH-xiPv6_1_gtlfq2iZdEu4yHouVVTUDeohdtDK2PtGK9xp5M__8aCjfi5dq-sPshlU7bRM7cBdtl-f8cM3cEIjBg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbFjxaaKz8IBDXJBgYYsrE1CEhDbr1-GkGC0TJwiW_bj16-DCZ5jIulBcOqEkrTw8YLEy2FnEIf9FMZplr3CNJ1EveeoG0Ea4j4mfwri6Rsk41kvHSWDEAB-CZEZdUccE03dR0PIjcLzQnG1XDHDc2U2TS15BVSZVA_S1DjJDDKsOGm2nq1RA9Xk8UJsdzuSYLJW0rGjw3NZcqUtOsXSBZCrklkn1gFU-gO4w70Rnk1moRf-0oriYb8F0H5osDM0Zz4sdSGoXLMA9k3bRFwdmJGlL0FU5sg66pgfzfdXS9WY8ljv_45n9053YNIf7UrrJVVQUVpvEjtqZdxjlgv_Gnn-bwFU6JfULV1_klW72H61vofsvUEWHZs8_QAiOjLB/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJNc8IgEIb_Cj3kqJBYM_aYsZ2Mn9GD08jFoQkiNlkQiGP76xudTm2NbT3Bu8Cz7-6CKU4xBbaXgjmpgBW1XtJwNe6NQn8Yk2mcJI9kHs-CwX3QD0js4yGmPy6E8ycSTReDeBKNfELIkRCYSX8iMNXMbVoS1gqnhRJq9cKNyJVZtzWIBqiR6TpIM-OAG2R4cfJscWo3UmsJAuUqq0oOrj7cVdLw494eOXK729EI00yB4weHUyiF0hadNDiP5Krk1snMIw2-R_7hXxSSzBZ-XchDJwjHww4h3ZsMOMNyXstSF5JBxj1StW0bCbXnBk45GeTIOuZ4nV1UX8VfbdJtb_-eQPLbKPcc6iF-83oOFUyWFrUQP2hlbmy9rFcDn__PIw36OXRJ16_0pVts3zrvY_7cosueje4-AA7OpmE!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLbsIwEPyV9JAj2AkloseIVhHPwAE1-IJMYozbZG0cJ6J_X4Oq0hJKc7Jnx55ZzS4iKEEEaC04NUICzS1ek2AzHUwCbxzheRTHz3gZLfzRoz_0ceShMSK_HgTLFxzOV6NoFk48jPFJwdez4YwjoqjZdwTsJEpyyeVmyzTPpN51FfCGUMPptpCi2gDTjmb5uecSJeVeKCWAO5lMq4KBseShEpqd7i14tBZvhwMJEUklGHY0KIGCS1U6ZwzGxZksWGlE6uKGv4vv6__HXwcRL1aeDeKp5wfTcQ_jfqsGjaYZs7BQuaCQMhdX3bLrcFkzDWdPCplTGmqYdefVd3g3Q2739_4E479WoWZgl-BHr5dSTkVROh2HHZXULUcj7Knha39d3FC_lK7V1TvZ9nM-MIOPXl4Xr4tp-PAJyCpoIA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLLbsIwEPyV9JAj2AkloseIVhHPwAE1-IJMYlxDsja2QbRfX4NQaQltOVkza8_M7hoRlCECdC84tUICLR2ek2gx7AyioJ_gcZKmz3iaTMLeY9gNcRKgPiI_LkTTFxyPZ71kFA8CjPFRIdSj7ogjoqh9awhYSZSVksvFkmleSL1qKuA1oZrTbSFFtQWmPc3KU2aDstxREjwKhadovqFcAHf17U5oVjGw5igl1tstiRHJJVh2sCiDiktlvBMG6-NCVsxYkfu4ZuHj_y2u2kkns8C189QKo2G_hXH7rgxW04I5WKlSUMiZj3dN0_S43DMNR59TAmOpZc6d775GcHNU9739ew_pbwvdM3Cr_Jb1QpVUVMZreOygpL5z-sKdGs6_0Mc19Qt1ra42ZNku1--tjyF7bZB5x8QPn1V6Mzg!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLbsIwEPwV95Aj2AklokdEq4hn4IAafEEmMa5LsjaOiejf1yBUCqGU02pfM6PZxRQnmAKrpGBWKmC5yxc0XI46w9AfRGQSxfErmUXToP8c9AIS-XiA6cVAOHsj3cm8H427Q58QckAIzLg3FphqZj8aEtYKJ7kSarniRmTKrJsaRA2oxnQbSDNjgRtkeH7UXOIkdSUFiEGGNEs3TEgQrr_dScMLDtaNCO52WI5Oo5dNvJCf2y3tYpoqsHxvcQKFULpExxysRzJV8NLK1CM1fo_8y--Re_xXRsTTue-MeGkF4WjQIqT9kEBrWMZdWuhcMki5R3bNsomEqriBA89RXmmZ5Y5d7H7Mu2nyY7v3Lxj_9QoVB_cEv7SeSzmTRYkaiO-1Mg-eRrpo4PS_Hqmhn0vX6HpDV-1cdGznq5VXxft01H36Bm3hFig!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXEb-CAGnxBJlmMIbGDbRDt09egqrSEtpysWa0_z-4YU5xiKtlBcGaFkqxwek7DxbAzCP1-TMZxkjyTaTwJeo9BNyCxj_uY_mgIpy8kGs968Sga-ISQEyHQo-6IY1oxu24IuVI4LRRXiyVoniu9alaS10C1l26DKqatBI00FGfPBqcl6GzNZC4MoIplWyE54nuRQyEkmBNHbHY7GmGaKWnhaHEqS64qg85aWo_kqgRjReaRGt8j__CvBkkmM98N8tQKwmG_RUj7LgNWsxycLKtCMJmBR_ZN00RcHUDL0rUgZwAZyyw4a3z_NfzNJd139-8Ekt-iPIB0IX7zeikVTJQGNRAcK6XtfasX7tTy8_95pEa_lK7p1ZYu28XmrfU-hNcGnXdM9PABmYvb5w!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXEb-CASn1BJlmMS2Ib24no2zegqrQEECdrvfbMp9nFFC8xlawSnDmhJMvr-oOGq3FvFPrDmEzjJHkl83gWDJ6DfkBiHw8x_fcgnL-RaLoYxJNo5BNCjgqBmfQnHFPN3LYl5EbhZa64Wq3B8EyZTVtL3hBqOF0X0sw4CQYZyE_MFi8LMOmWyUxYQJqlOyE54qXIIBcSbvQN7EthoADp7NFJfO73NMI0VdLBweGlLLjSFp1q6TySqQKsE6lHGgQeuU9wvf-P4CKMZLbw6zBeOkE4HnYI6T6E6AzLoC4LnQsmU_BI2bZtxFUFRh59UI2ArGMOande_gZ4NejH_t6fYnJrHSqQ9SL8YT1f5UwUFrUQHLQyDw5H1KeRPzvskYb6-epSXe_oupvznut9dfKqeJ-No6dvBkBtxg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLJbsIwEP0V95Aj2AkloseIVhFr4IAafEEmGYwhsYNtEO3X10VVaQmtcrLeaOYtM8YUp5hKdhKcWaEkKxxe0nA17o1CfxiTaZwkz2Qez4LBY9APSOzjIaa_GsL5C4mmi0E8iUY-IeSTIdCT_oRjWjG7bQm5UTgtFFerNWieK71pV5LXiGpK94kqpq0EjTQUF88GpyXobMtkLgwgK7I9WCE5cgVUsDUUDnxyid3hQCNMMyUtnC1OZclVZdAFS-uRXJVg3LxHahoeaaBxEyiZLXwX6KkThONhh5BuIxNWsxwcLKtCMJmBR45t00ZcnUDL0rVcNI1lFpw9fvxewt1lNZv9_xLJXyc9gXTH_OH1WiqYKA1qIThXSlvTKLlwr5Zf_9AjNfZr6Za92tN1t9i9dd7H8Nqiy56JHj4Aeg96Dg!!/ |
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/jVLLbsIwEPwV9xCpPYCdUBA9RrSKeMMBNc0FOYljXBzb2CaCv6-JqtICbXOyZrQ7M7temMAYJgJXjGLLpMDc4bekt570xz1_FKFZNJ8_o2W0CIaPwSBAkQ9HMPlR0Fu-oHC2GkbTcOwjhE4KgZ4OphQmCttNi4lCwphLKtcp0TSXumgrQa-ErpxuCymsrSAaaMLrzAbGJdHZBoucGQIsy7bEMkGBIwDHKeEOuDaiWzWlJD8WfC-1xHx75MDsU2OxyIgB96rA5uHky953uySESSaFJQcLY1FSqQyosbAeymVJjPPy0FUeD_2fx7U1z3OxqPli5btFPXWC3mTUQajbKLDVOCcOloqzk7qH9m3TBlRWRIvSldRhnLMlbhS6_1ruzU9o1vv3D89_O5WKCHck37KeKY5ZaUALkIOS2ppGkzP3avF53x66Uj9Tl-pqm6RdTvu2f-zwqnxdTMK7DwyCtww!/ |
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/jVLLbsIwEPwV95Aj2AkloseIVhHPwKFq8AWZxBgXP4JtIvr3dVFVWkLbnKxZzc7OjhdimEOsSM0ZcVwrIjxe4Xg9HUzicJyieZplj2iZLqLRfTSMUBrCMcQ_CPHyCSXz51E6SyYhQuhDITKz4YxBXBG363C11TAXmun1hhpWarPtVoo1hBqTbgtVxDhFDTBUnD1bmEtqih1RJbcUOF7sqeOKAV8Agmyo8KAdB6746-GAE4gLrRw9OZgryXRlwRkrF6BSS2p9f4AaPgL0_4w2nOtgssVz6IN56EXxdNxDqN_KqDOkpB7KSnCiChqgY9d2AdM1NUp6ynmmdcRRvwI7foV5M_R2vX__aPbbadRU-aP45vVSEoRLCzqAniptnG21OfevUZ_3HKCG-qV0rV7t8aYv2MAN3nqili-LaXL3DvT09zo!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloseIVhHPwAE19QWZxBgXxza2iejf16AKWkJbTtaMdmdmdw0xzCGWpOaMOK4kER6_4Xg57o3icJiiaZplz2iezqLBY9SPUBrCIcQ_CuL5C0qmi0E6SUYhQuioEJlJf8Ig1sRtWlyuFcyFYmq5ooaVyqzbWrKGUMPptpAmxklqgKHilNnCvKKm2BBZckuB48WWOi4Z8AQQZEWFBzBf780ZAVK4ozp_3-1wAnGhpKMHT8mKKW3BCUsXoFJV1HrFADVcA_S_a4AarldDZ7NF6Id-6kTxeNhBqHtXLGdIST2stOBEFjRA-7ZtA6ZqamTlS04prCOO-sBsf17UzYXe1_v3tbLfzl5T6Q_-LeuFEoRXFrQAPWhlnL1rcu5fI7_-aoAa6hfqWl1v8aorWM_1Pjqirl5n4-ThE3nuSyI!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJNb8IwDIb_SnboEZKWUbFjxaaKz8IBreSCQuuGQJuUJCC2X7-AprEBQ5wiW_bj16-DKU4xlWwvOLNCSVa6eE7DxbAzCP1-TMZxkrySaTwJes9BNyCxj_uY_ikIp28kGs968Sga-ISQIyHQo-6IY1ozu2oIWSicloqrxRI0z5UumrXkV6CrSbdBNdNWgkYaypNmg1M41CANIFUUBizKVkxzWLJsY44Msd5uaYRppqSFg8WprLiqDTrF0nokVxUYKzKPXLE9cod9sUAymflugZdWEA77LULaDw23muXgwqouBZMZeGTXNE3E1R60rFwJYjJHxjILThbf_Sx905zHeu87n_x3wj1Id7xfWs-pkonKoAZybiltH7NduFfL73_nkSv6OXVJrzd02S7XH63PIbw36Lxjoqcv1PGFQg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLLbsIwEPwV95Aj2AklokdEq4hn4IBKfUEm2RiX2A62iejf11RVaQlUnKxZr2dmd4wpXmGqWC04c0IrVnr8RuP1pDeOw1FCZkmaPpNFMo-Gj9EgIkmIR5j-aYgXL6Q_Ww6TaX8cEkJODJGZDqYc04q5bUuoQuNVqbleb8DwXJuiXSneIGooXSeqmHEKDDJQfnm2eAXHCpQFpIvCgkPZlhkOG5bt_J0CIZlCkpnsYJF12oA9MYv3_Z72Mc20cnB0vlFyXVn0hZULSK4lWCeygDQUA3JbMSBXFS-GTefL0A_71IniyahDSPcuS86wHDyUVSmYyiAgh7ZtI65rMEr6FsRU7hWZA2-WH34WdHWR9739P6X0Vtw1KB_0L6_nUsmEtKiF_A61cfeFIfxp1PcfDUiD_Vy6ZK92dNMtec_1PjplLV_nk_7DJ5q7HFM!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLLbsIwEPwV95Aj2IQS0WNEq4hn4ICa-oJMsjEuiR1sE8Hf16CqtAQqTtas1zOzs8YUJ5hKVgvOrFCSFQ5_0GA16Y-DzigisyiOX8kimvvDZ3_gk6iDR5j-aQgWbyScLYfRNBx3CCEnBl9PB1OOacXspiVkrnBSKK5Wa9A8UzpvV5I3iBpKt4kqpq0EjTQUZ88GJ3CoQBpAKs8NWJRumOawZunW3aUFEyUScrcX-niiFJ-7HQ0xTZW0cLA4kSVXlUFnLK1HMlWCsSL1SEPKI_elPPJX6mq8eL7suPFeun4wGXUJ6T3kxWqWgYNlVQgmU_DIvm3aiKsatCxdC2IyQ8YyC84l3_9EcjO6x97-v5f43oJrkG61v7xeSqdcDGohF57S1jw0uXCnlt-_0iMN9kvpmr3a0nWv4H3bP3aLunyfT8KnL8J4JZc!/ |
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/jVLLbsIwEPwV95Aj2IQS0WNEq4hn4IAKviCTbIxLYgfbpPTv66KqtAQop9W-ZkaziyleYCpZJTizQkmWu3xJg9WoOwxag4hMojh-JrNo6vcf_Z5PohYeYPpnIJi9kHAy70fjcNgihHwh-HrcG3NMS2Y3DSEzhRe54mq1Bs1TpbNmKXkNqMZ0Gahk2krQSEN-1GzwAg4lSANIZZkBi5IN0xzWLNm6noR3dKuPl-Jtt6MhpomSFg7WrRRclQYdc2k9kqoCjBWJR2rcHrmO7ZF_uM8MiKfzljPgqe0Ho0GbkM5d4qxmKbi0KHPBZAIe2TdNE3FVgZaFG0FMpshYZsHJ5vsf0y6ae9_u7cvF116gAumO_0vrqZQzURjU-HJLaXvfWYSLWn7_rUdq6KfSOXq5petOzru2-9HOq-J1OgofPgHsASXn/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtFjRKuI38ABNfiCDDGuaWIb2yDap69BqLSEVpysXa2_mfEaE5xjIulecOqEkrT09ZzEi2FnEIf9FMZplj3DNJ1EvceoG0Ea4j4mvwbi6Qsk41kvHSWDEACOhMiMuiOOiaburSHkWuG8VFwtlszwQpl1U0teA9WUboM0NU4ygwwrT54tztd0exwWm-2WJJislHTs4HAuK660RadaugAKVTHrxCqAGiSAI-TKUjaZhd7SUyuKh_0WQPsuFWdowXxZ6VJQuWIB7Jq2ibjaMyMrP4KoLJB11DGvz3ffMW7Gve_u_2-Z_bWUPZN-HT-8XlolFZVFDcQOWhln70ou_Gnk-ScFUKNfWtd0_U6W7XLz0focstcGmXds8vAF1mI6xQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbFjxaaKz8IBreSCAg1ZtjQpSajYv1-GEGyUTVwc2XIev28cTHCOiaK14NQJraj0-ZLEq3FvFIfDFKZplj3DPJ1Fg8eoH0Ea4iEmvxri-Qsk08UgnSSjEAC-CZGZ9Ccck4q6t5ZQW41zqblerZnhhTbbdqV4A9SYdBtUUeMUM8gwedRscb6lu1PAS_G-25EEk41Wjh0czlXJdWXRMVcugEKXzDqxCaBBCsBDjuFaXDZbhF7cUyeKx8MOQPeuUc7Qgvm0rKSgasMC2LdtG3FdM6NK34KoKpB11DEvgu_Phm4av-_u_6-a_bWemim_mB9aLyVJRWlRC7FDpY2zdzkX_jTq9KcCaNAvpWt69UHWXcl7rvfZkXX5OhsnD19U098O/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbFjxaaKz8JhWskFBRqysDYJSWBsv34BTbBRNnGKXst-_NoOJjjHRNKd4NQJJWnp9YzE82FnEIf9FMZplj3CNJ1EvfuoG0Ea4j4mvxLi6RMk4-deOkoGIQAcCJEZdUccE03da0PIlcJ5qbiaL5jhhTKrppa8Bqp1ug7S1DjJDDKsPHq2OH9nCyGpsYcKsd5sSILJUknH9g7nsuJKW3TU0gVQqIpZJ5YB1EgBnEgX5rLJc-jNPbSieNhvAbRvauUMLZiXlS4FlUsWwLZpm4irHTOy8imIygJZRx3zJvj2NNDVwW-r_X-r2V_n2THpD_PD6zlUUlFZ1EBsr5Vxty1Z-NfI7z8VQI1-Dl3S9RtZtMv1R-tzyF4aZNaxyd0XYVm9pQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJNU8IwEIb_Sjz0KEmLdPDYQafDZ-HAWHJhAg0xmm5CGir-eyOjIhQdTtl3Z_Psm91ginNMgdVSMCc1MOX1gsbLUXcYh4OUTNIseyCzdBr176JeRNIQDzA9KYhnjySZzPvpOBmGhJBPQmTHvbHA1DD3fCtho3GutNDLFbei0HbTMiAaoEanyyDDrANukeXq4LnC-RtfSWD2JMIL-bLd0gTTtQbH9w7nUAptKnTQ4AJS6JJXTq4D0mAG5Jt0jM4NZ9N56A3ft6N4NGgT0rmqqbOs4F6WRkkGax6QXatqIaFrbqH0JYhBgSrHHPd2xO7nkReHcd3d_yed_bWymoNf1i-vx5RisqzQLeJ7o627btzSnxa-_llAGvRj6pxuXumqo0TXdd_bqi6fpqPk5gM0LKYm/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfb8IgFMW_Cnvoo3JbZ-MeG7c0_q0-mCkvBi0yHAWk6Nw-_dCY6KwuPpF7ufzO4QAmeIqJojvBqRNaUenrGYnn_VYvDrspDNMse4VxOoo6z1E7gjTEXUz-DMTjN0iGk046SHohABwIkR20BxwTQ91HTaiVxlOpuZ4vmOW5tqu6UbwCqijdBhlqnWIWWSaPnks8VewLSYNqaMeUx19u4ZlYbzYkwWSplWN756cLrk2JjrVyAeS6YKUTywAq6ADuo6_sZ6NJ6O2_NKK4320ANB_SdpbmzJeFkYKqJQtgWy_riOsds6rwI4iqHJWOOual-fbiXjeieezs_7ln9x7wFMDZ67klqShKnxHbG23dY6kLv1p1-nUBVOjn1jXdfJJFU66_Gz999l4js1aZPP0C2lFpbg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUW3Hik0VH6VwQGK5oEBDFtY6JQkd-_cLCIkNxsQpsWU_72snlNE5ZcgbJblTGnnp4zcWL0ZPwzgcpDBO8_wFpukk6j9GvQjSkA4o-1UQT18hGc_6aZYMQwA4ECKT9TJJWc3de0vhWtN5qaVeLIWRhTbrdo3yCnSl9DfIGY621sYdHR-K1Ga7ZQllK41O7B2dYyV1bckxRhdAoSthnVoFcNF8YSGfzEJv4bkTxaNBB6B7F90zC-HDqi4Vx5UIYNe2bSJ1IwxWvoRwLIj1koIYIXflUdveGO--3v93l996hEagX_8Pr-dUyVVlSYuI_WE99q7JlT8Nnn5OAFf0c-qSXn-wZbdsRuvMdf1l8_WZPHwDXcTWTA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLJbsIwEP0V95Aj2AkloseIVhFr4FA1-IJMYoxpMg62QbRfXwdVpSytcrLeaOYtM8YUp5gCO0jBrFTACocXNFyOe6PQH8ZkGifJM5nHs2DwGPQDEvt4iOlFQzh_IdH0dRBPopFPCKkZAj3pTwSmFbObloS1wmmhhFquuBa50ut2BeKG6EbpPpHVDEyltD05xmmGNkirlQSjAJmNrCoJAjlo9T6rW0xNJLe7HY0wzRRYfrQ4hVKoyqATBuuRXJXcWJl55FLAIw0ErqIks1ffRXnqBOF42CGk28iB0825g2VVSAYZ98i-bdpIqAPXULoWxCBHxtniSHOxL9hPujtrajb7_w2Sv4554ODO-MvruVQwWRrUQvxYr7DZ7qV7NXz_QI_csJ9L1-zVO111i-1H53PM31p00TPRwxcx9U7z/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNbsIwEIRfxT3kCHaSEtFjRKuI8BM4oIIvyCTGNU3WwTaI9ulraCVKKBXHWa-_Hc8aUzzHFNheCmalAlY6vaDRctgdRH6akHGSZc9kmkyC_mPQC0ji4xTTi4Zo-kLi8ayfjOKBTwg5EgI96o0EpjWzby0Ja4XnpRJqueJaFEqv2zWIK9DVpL9BVjMwtdL25LipkQSrVbHLvw_xQm62Wxpjmiuw_GDxHCqhaoNOGqxHClVxY2XukUtSU1-SG-azycx35p_CIBqmISGdu0a7AQV3sqpLySDnHtm1TRsJtecaKteCGBTIuPkcaS525cmIuRHMfXf_Tz27tb49B7e4X17PpZLJyqAW4odjVuaul7ssnc2fP-eRK_q51KTX73TVKTcf4eeQv7boomvihy80_q0K/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloseIVhHPwAE1-IJMYoxpYhvbQbRfX4dWpTxa5WTNandmdscQwxRiQQ6cEculIIXDSxyuxr1R6A9jNI2T5BnN41kweAz6AYp9OIT4oiGcv6BouhjEk2jkI4RqhkBP-hMGsSJ22-JiI2FaSCZXa6pZLvWmrQS7IbpRuk9kNRFGSW1PjmHKqKCaFEDLynLBABE5MFuuVA24MFZXWd1paj6-2-9xBHEmhaVHC1NRMqkMOGFhPZTLkhrLMw9d6niouc7VYsls4bvFnjpBOB52EOo2MuLkc-pgqQpOREY9VLVNGzB5oFqUruXLgHNHgaasKsjPkneO1mz2_0SSv6I9UOFC_eX1XCoILw1oAXqsL9ksAu5eLb7_o4du2M-la3b1htfdYvfe-RjT1xZe9kz08Akhlutc/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtFjRKuI38ABNfiCTGJc08QOtkHQp6-JkChQECdrV-tvRrOLCU4xkXQnOLVCSVq4ek7CxbAzCP1-DOM4Sd5hGk-C3mvQDSD2cR-Ti4Fw-gHReNaLR9HAB4AjIdCj7ohjUlH71RBypXBaKK4WS6Z5rvSqWUl-A7pR-h9kNZWmUtrWjnFqrNIMUZmjFc1EIewB0TzXzBhmjgix3mxIhEmmpGV7i1NZclUZVNfSepCrkhkrMg8u0R48RF_ZTyYz39l_awXhsN8CaD-l7RRz5sqyKgSVGfNg2zRNxNWOaVm6kVrdOEMMaca3Re3M3Inmub-Pc0_uLXDHpFvdH6_nVkFFaVADsf0xvOdSF-7V8nR1HtzQz61revVNlu1ifWj9DNlng8w7Jnr5BcqAH5U!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXEb-CAGnxBhjjGNFkb2yDap28SVaKF0nKydrX-ZnZsTHGKKbCjFMxJBayo6iUNV-PeKPSHMZnGSfJM5vEsGDwG_YDEPh5i-mMgnL-QaLoYxJNo5BNCakJgJv2JwFQzt21JyBVOCyXUas2NyJTJ2xrEFehK6XeQMwysVsY1jnFqt1JrCQJlPJcg66ZFDDKUK1PaGiJ3-z2NMN0ocPzkcAqlUNqipgbnkUyV3Dq58chPuEf-gV-skMwWfrXCUycIx8MOId271CvNjFdlqQvJYMM9cmjbNhLqyA2U1UgjaCtLHBkuDkXjzd6I5767f2ef3HrEI4fq-b55PbcKJkuLWoif6vjuy11Wp4Gvn-eRK_q5dUnXb3TdLXbvnY8xf23RZc9GD5-nD-Tv/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLJbsIwEP0V95Aj2AkloseIVhFr4FA1-IJMYoypYxvbINqvr4OqUpZWOVkzevOWGUMMc4glOXBGHFeSCF8vcLwc90ZxOEzRNM2yZzRPZ9HgMepHKA3hEOILQDx_Qcn0dZBOklGIEKoZIjPpTxjEmrhNi8u1grlQTC1X1LBSmXVbS3ZDdKN0n8gZIq1Wxp0cw7xQ0irBS-KUAXbDteaSAS6tM_uihtiaiG93O5xA7NGOHh3MZcWUtuBUSxegUlXUOl4E6FIgQA0ErqJks9fQR3nqRPF42EGo28iB1y2pLystOJEFDdC-bduAqQM1svIQQGQJrLdFgaFsL8hPujtrajb7_w2yv455oNKf8ZfXc0sQXlnQAvRYr7DZ7rl_jfz-gQG6YT-3rtn1O151xfaj8zmmby286Nnk4QtHPyXB/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJNb8IwDIb_SnboEZKWUbFjxaaKz8IBreSCQhtCWOuEpCDGr19gkxgwpp4iW_bzvraDKU4xBbaXglVSAStcPKfhYtgZhH4_JuM4SV7JNJ4EveegG5DYx31MrwrC6RuJxrNePIoGPiHkRAjMqDsSmGpWrRsSVgqnhRJqseRG5MqsmhrEHehO6W9QZRhYrUx1doxTu5ZaSxBIAspUWXKTSVYgV5ZzdFTA7QkkN9stjTDNFFT8UOEUSqG0RecYKo_kquS2kplHrgU8UkPgZpRkMvPdKC-tIBz2W4S0azn4BjoFXUgGGffIrmmbSKg9N1C6EsQgR9bZ4shwsSvO_uyDNdXr_f8GyaNj7jm4M_7yekkVTJYWNRA_nFZYb_fSvQZ-fqBH7uiX1C1df9Blu9h8to5D_t6g846Nnr4AvJDN-Q!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLJbsIwEP0V95Aj2AkloseIVhFr4IAafEEmMcbUsY3tINqvr0FVKUsrerJmNPOWeYYY5hBLsuOMOK4kEb6e43gx7AzisJ-icZplz2iaTqLeY9SNUBrCPsRnA_H0BSXjWS8dJYMQIXRAiMyoO2IQa-LWDS5XCuZCMbVYUsNKZVZNLdkV0BXTbSBniLRaGXdUDPMVLekeMKNqWYJCCUELB-yaa80lA1xaZ-riMGoPgHyz3eIE4kJJR_cO5rJiSltwrKULUKkqah0vAnROFKB_EF1Yyyaz0Ft7akXxsN9CqH2XEs9fUl9WWnAiCxqgummbgKkdNbLyI4B4IdbLo8BQVgvy7fLG2e7b_TuT7Ldwd1T6WH9oPbUE4ZUFDUD3h1PelwH3r5FfPzJAV-in1iW6fsPLtti8tz6G9LWB5x2bPHwCDC3pwA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbFjxaaKz8IBreSCQhuyQJqUJCC2X7-AJjFgTJyi17Ifv7aDCc4xUXQvOHVCKyq9npN4MewM4rCfwjjNsleYppOo9xx1I0hD3MfkIiGevkEynvXSUTIIAeBIiMyoO-KY1NR9NIRaaZxLzfViyQwvtVk1a8VvQDed_gY5Q5WttXEnxzgvqDGCGSSF2thjjVhvtyTBpNDKsYPDuaq4ri06aeUCKHXFrBNFAJesAC5ZVwazySz0Bl9aUTzstwDaDzXzLUrmZVVLQVXBAtg1bRNxvWdGVT4FUVUi6x0wZBjfyZMVe2f4x2r_32x270R7pvxxfnk9hyQVlUUNxA7HbT22ZuFfo37-VQA39HPoml5vyLIt15-tryF7b5B5xyZP3-f-T1Y!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXEb-CACr4gkxhjSNbBNoj26WsQEk0oFSdrVutvR7OLKZ5jCuwoBbNSAcudXtBwOewMQr8fk3GcJO9kGk-C3mvQDUjs4z6mlYZw-kGi8awXj6KBTwg5EwI96o4EpiWzm4aEtcLzXAm1XHEtMqXXzRLEHehu0t8gqxmYUml7cVzXKN0wLfiKpTtzBsjtfk8jTFMFlp8snkMhVGnQRYP1SKYKbqxMPVIF1XUFXLOeTGa-s_7WCsJhv0VI-6nJjp9xJ4sylwxS7pFD0zSRUEeuoXAtiEGGjBvPkebikF98mAexPPf3_8yTR8s7cnBr--X1VsqZLAxqIH46R_Vc5tK9Gq4X55E7-q1Up5c7umrn26_W95B_NuiiY6KXH2E5rSw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtFjRKuI38ABFXxBJjHGkNjBNoj26WuiSpQAFSdrVuvPM7vGBM8xkfQoOLVCSZo7vSDhctgZhH4_hnGcJO8wjSdB7zXoBhD7uI_JVUM4_YBoPOvFo2jgA8CZEOhRd8QxKandNIRcKzzPFVfLFdM8U3rdLCW_Ad28dB9kNZWmVNpWjusapRuqOVvRdGdQxiwVVSSx3e9JhEmqpGUni-ey4Ko0qNLSepCpghkrUg-ueXV9j18Lkkxmvgvy1grCYb8F0H7KgHsmY04WZS6oTJkHh6ZpIq6OTMvCtSAqM2ScC4Y044e8smMeDOm5u_9vIHm0yiOTbol_vF5KORWFQQ3ETueJmaeSC3dq-fv_PLihX0p1erkjq3a-_Wp9D9lngyw6Jnr5AdNSLh8!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXEb-CACr4gkxjXNFkH2yDo09dBlShJqThZs1p_O541pniJKbCjFMxKBSx3ekXD9bg3Cv1hTKZxkrySeTwLBs9BPyCxj4eY3jSE8zcSTReDeBKNfEJIRQj0pD8RmJbMfrQkbBVe5kqo9YZrkSm9bZcgGqDGpL9BVjMwpdL24riuUZozWSAJ-4PU5wohd_s9jTBNFVh-sngJhVClQRcN1iOZKrixMvXILaqua-ia_WS28J39l04QjocdQroPzXYTMu5kUeaSQco9cmibNhLqyDUUrgUxyJBxBjjSXBzyixNzJ5rH7v6fe3JvgUcObnW_vF5LVS4GtRA_VWGZh14u3anh59d5pEG_lur08pNuuvnu3Pka8_cWXfVM9PQNwT_0yA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbFjxaaKz8IBreSCQhuysDYpSYrYfv1CNYkBY-MU2bKf97UdTHCKiaR7wakVStLCxUsSrsa9UegPY5jGSfIM83gWDB6DfgCxj4eYnBWE8xeIpotBPIlGPgAcCYGe9Ccck4rat5aQG4XTQnG1WjPNc6U37UryK9CV0u8gq6k0ldK2cYzTSqE902IjsiaBqMyRVrUVkiNei5wdOWK725EIk0xJyw4Wp7LkqjKoiaX1IFclM1ZkHpzzPfiffzFIMlv4bpCnThCOhx2A7l0GnGzOXFhWhaAyYx7UbdNGXDlxWbqSRtg4VwxpxuuicWNuLOm-3r8vkNw65Z5Jd8QfXk-pgorSoBZih-MGzV2TC_dq-f3_PLiin1KX9OqdrLvF9qPzOWavLbLsmejhC_m8uN4!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJNc8IgEIb_Cj3kaCCxybTHjO1k_IjRgzMpFwcNQWwCCJjaf190nNpq7eTE7rL7vOw7QAwLiAVpOSOWS0Fql7_heDl5GsfBKEXTNM9f0DydhcPHcBCiNIAjiH81xPNXlEwXwzRLxgFC6EgIdTbIGMSK2E2Pi0rCopZMLldUs1LqyleC3YBulP4GlVoqYDZcHe_5drfDCcRrKSw9WFiIhkllwCkX1kOlbKixfO2i77kr4Xy2CJzwcz-MJ6M-QlEnsNWkpC5tVM2JWFMP7X3jAyZbqkXjWgARJTCWWAo0Zfv6ZLC5s1S32f8dy-9Z31LhTP_x1kupJrwxoAfoQUltTafNuTu1OP8XD93QL6VrunrHq6huJ1VmIxdsPz-Shy87fq2u/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLbsIwEPwV98Ax2ElKRI8RrSLCI3BADb4gkxhjmtjGNoj26-siKh4pFSfPrHZnZ3cNMcwhFmTPGbFcClI5PsfRYtgdRH6aoHGSZa9omkyC_nPQC1DiwxTiq4Ro-obi8ayfjOKBjxD6UQj0qDdiECti1x4XKwnzSjK5WFLNSqlXbSVYQ6jR6W-hUksFzJqrKwjnfLPd4hjiQgpLDxbmomZSGXDkwrZQKWtqLC8c-q27gLd2ssnMd3ZewiAapiFCnYd6WE1K6mitKk5EQVto1zZtwOSealG7FEBECYwllgJN2a46rt3cGfWx2v_3mN07yJ4Kd4oLr-dQRXhtgAfoQUltzUOTc_dqcfpFLdRQP4du1dUHXnaqzWf4NaTvHp53Tfz0DVPWneI!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJNb8IwDIb_SnbgCEnLqNixYlPFZ-GABrmgQE0Ia5OQBMT26xfQJgqMqafYlv28r-xgimeYSnYQnDmhJMt9PqfRYtDuR0EvIaMkTV_JJBmH3eewE5IkwD1MrxqiyRuJR9NuMoz7ASHkRAjNsDPkmGrmNnUh1wrPcsXVYgmGZ8qsG1ryO9Cd0t-gzCiN7EboUogM7PbCQAHS2dOc2O52NMZ0paSDo8MzWXClLTrn0tVIpgqwTqx89Asphde8G6PpeBp4oy_NMBr0moS0Kgk6wzLwaaFzweQKamTfsA3E1QGMPOkgJjNkHXPg1fk-Px_EPlhCtdn_N5w-OtUBpD9SyeullDNRWFRHcNTKVFy18K-RP_-rRu7ol9ItXX_QZSvffja_BvBep_O2jZ--ARfUD9U!/ |
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/jVLJbsIwEP0V98AR7IQS0WNEq4g1cEClviCTGOM2XrCdiP59DbQiQEGcPPNkv2XGEMMFxJJUnBHHlSSF7z9wtBx1h1EwSNAkSdNXNEumYf857IUoCeAA4rML0ewNxZN5PxnHwwAhtGcIzbg3ZhBr4jZNLtcKLgrF1HJFDcuVWbe0ZFdEV0r_E-VGaWA3XNdKYOi25IYKKp2t444aYQGROVCamkNGCwSR5TEp_9xucQxxpqSjOwcXUjClLTj00jVQrgS1jme--uOslWeydfye7EXsdDoPfOyXdhiNBm2EOg_5cobk1LdCF5zIjDZQ2bItwFRFjdzbOYhbRxz1JllZHD3cGOljb-_vK721-IpKv_Ka1xNUEO7H1AR0p5Vx9qHk3J9G_v7WBrpiP0GX7PoLrzoF67rud7uoxPt0FD_9AO-mkrA!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUW3Hik0VH6VwQGK5oIyGLKx1ShI69u8X2CQ2PiZOsa03j187oYzOKUPeKMmd0shLn7-weDF6GMbhIIVxmudPME0nUf8-6kWQhnRA2R9BPH2GZDzrp1kyDAFgT4hM1sskZTV3by2FK03npZZ68SqMLLRZtWuUZ6CzTpdBWBXECLc1aInTpBHoiXutWm82LKFsqdGJndsrpa4tOeToAih0JaxTywAuM04M5ZNZ6A09dqJ4NOgAdG9q4gwvhE-rulQclyKAbdu2idSNMFh5CeFYEOu4E96C3JaHxdsrw9529_9N5tee5HvsX16PpZKrypIWEbtaG2dvmlz50-DPPwrgjH4sndLrd_baLZvRKnNdH6w_P5K7L6F0wSE!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJNb8IwDIb_SnboscQto2LHik0Vn4UDGs0FBRqysDYpSUBsv36BTWKjdOIU-ZX9-LUdTPACE0kPglMrlKSFizMSLUfdYRQMEpgkafoMs2Qa9h_DXghJgAeY_EmIZi8QT-b9ZBwPAwA4EUI97o05JhW1b76QG4UXheJquWKa50pvWpXkNVCt022QLHOkmd1raZBV6MCkIzbKOBPb3Y7EmKyVtOxoT5lcVQadY2k9yFXJjBVrD24yGuRr--l0Hjj7T-0wGg3aAJ27eltNc-bCsioElWvmwb5lWoirA9OydCmIyhwZSy1zFvi-OJ_JNKzmvtr_9542HfB77F9eL1JBRWmQj9ixUtqauyYX7tXy59d5UKNfpGt69U5WnWL70f4csVefZF0TP3wBf5gGaw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRb8IgFIX_Cnvoo-W2zmZ7bNzSWK3VBxPHi0GLDNcCAnbu3w_NMjedi09wLvd-B07ABM8xkbQVnDqhJK29fiHJYvQwTKI8g3FWlk8wzSbx4D7ux5BFOMfkV0MyfYZ0PBtkRTqMAOBAiE3RLzgmmrrXjpBrhee14mqxZIZXyqxDLfkF6MLpb5DdaV0LZg_HYrPdkhSTlZKO7R2ey4YrbdFRSxdApRpmnVgF8D12ZltOZpG3fezGySjvAvRu4jpDK-Zl45lUrlgAu9CGiKuWGdn4FkRlhayjjiHD-K4-xmuvPOm22f_zKq8F3zLpI_9x11OppqKxqIPYXivjbktU-NXIr98SwAX9VDqn6zey7NXtaF24nt9sPt7Tu09dhzAM/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNb8IwDP0r2aHHEreMih0rNlV8Fg5okAsKNGRhbRKSgNh-_TLEBIMx9RQ_y35-fg4meIaJpHvBqRNK0tLjOUkWg3Y_iXoZjLI8f4ZJNo67j3EnhizCPUx-FSSTF0hH0242TPsRAHwzxGbYGXJMNHVvoZBrhWel4mqxZIYXyqwbWvIboptJfxPZndalYPYywnOx2W5JislKSccODs9kxZW26IilC6BQFbNOrAL4aTtH11Ly8TTyUp6acTLoNQFatSY4QwvmYeU5qVyxAHYN20Bc7ZmRlS9BVBbIOuoYMozvyqPl9s6a9Xr_9zC_d4w9k_4MF1rPqZKKyqIQsYNWxtXzVvjXyNMPCuCG_Zy6ZtfvZNkqNx_NzwF7Dcm8bdOHL9JlnRs!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbFjxaaKz8IBreSCAg1ZWJuEJEVsv34ZArHBmDhFtvw-fm0HE5xjIulOcOqEkrT08ZzEi2FnEIf9FMZplj3DNJ1EvceoG0Ea4j4mvwri6Qsk41kvHSWDEAC-CZEZdUccE03dW0PItcJ5qbhaLJnhhTLrppb8CnTV6W-QrbUuBbM4N6p2woN8ndhstyTBZKWkY3uHc1lxpS06xNIFUKiKWSdWAZz0AZz0F0ayySz0Rp5aUTzstwDadzVwhhbMh5WHU7liAdRN20Rc7ZiRlS9BVBbIOuoYMozX5WHh9saQ92n_32B26xQ7Jv0Rfng9p0oqKosaiO21Ms7eNbnwr5HH_xPAFf2cuqTrd7Jsl5uP1ueQvTbIvGOThy9IUzJ2/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJNb8IwDIb_SnboEZKWUbFjxaaKz8IBrcsFhTZk2dIkJGkF_35h64YGbOIU-ZX92K8diGEOsSQNZ8RxJYnw8QuO19PBJA7HKZqnWfaIlukiGt1HwwilIRxD_CshXj6hZL4apbNkEiKEjoTIzIYzBrEm7rXD5VbBXCim1htqWKnMtqsluwBddLoOsrXWglMLc6Nqxz3oSzqAhkoPB60MuLTO1MXRlz2y-NtuhxOICyUd3TuYy4opbcFnLF2ASlVR63gRoO8eAWphrfR_jzND2WIVekMPvSiejnsI9W8awhlSUh9WfgAiCxqgumu7gKmGGln5FEBkCawjjgJDWS3Ij8Ery7qt9v9LZH-dtN3FadaTJAivLOgAutfKuNvWz_1rZPsPA3RBP0nndP2ON33BBm5w6Immel5Mk7sPpy5LCA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLLbsIwEEV_JV1kCZ6EEtFlRKuIZ2CBGrxBJjHGkNjGNoj262ugFS2PipV1RzPnzsMIowxhQXacEculIKXTUxzN-q1eFHQTGCZp-grjZBR2nsN2CEmAugj_SYjGbxAPJ51kEPcCADgQQj1oDxjCithljYuFRFkpmZzNqWaF1Iu6EuwKdOV0G2S2SpWcGpQpkq-5YB4RhWeWXCknDkV8tdngGOFcCkv3FmWiYlIZ76iF9aGQFTWW5z78wHy4CbtoMR1NAtfiSyOM-t0GQPMhN6tJQZ2snBMROfVhWzd1j8kd1aJyKSdPSyz1NGXb8ngKc2f8x2r_321670g7Ktx5fvV6DpWEV8areXSvpLbmocm5e7X4_lk-XNHPoUu6WuN5s1x9ND779L2Gpy0TP30BjpEEqg!!/ |
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/jVLLbsIwEPwV95Aj2AkloseIVhHPwAE19QWZxBiXxDa2ieDvayAVKo8qJ2t21zO7swsxTCEWpOKMWC4FKRz-wuFy3BuF_jBG0zhJ3tE8ngWD16AfoNiHQ4j_FITzDxRNF4N4Eo18hNCJIdCT_oRBrIjdtLhYS5gWksnlimqWS71uK8HuiO6UHhOZvVIFpwamimRbLhggIgdmw5VyoM4fQUWFUwKPasCJSJfniU8i_Hu3wxHEmRSWHixMRcmkMuCMhfVQLktqLM889CvuoUfEdb65-I0FyWzhOwveOkE4HnYQ6jbqzmqSUwdL1xkRGfXQvm3agMmKalG6kou-JZYCTdm-OGubJ_Y2-_v_7pJnR1D7cu31GioILw1oAXpQUlvTaHLuXi3qy_XQHfs1dMuutnjVLVjP9o6doio_Z-Po5QdkGecl/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbFjxaaKz8IBreSCQhuysDYJSajYfv0ytIkNxsQpsvX68Ws7mOAcE0kbwakTStLKx0sSr8a9URwOU5imWfYI83QWDe6jfgRpiIeY_BLE8ydIpotBOklGIQB8EiIz6U84Jpq6l5aQG4XzSnG1WjPDS2U2bS35Beii098gu9e6EsziXMhGiUJ4lFeK7W5HEkwKJR07OJzLmitt0TGWLoBS1cw6UQTwTQjgRDgzk80WoTfz0Ini8bAD0L2phTO0ZD6sPZ7KggWwb9s24qphRtZegqgskXXUMWQY31fHpdsrg95W-_8Ws2vnaJj0h_jh9ZSqqKgtaiF20Mo4e9Pkwr9Gfv2hAC7op9Q5Xb-SdbfavnXex-y5RZY9m9x9AMoiMrM!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLNcsIgFIVfhS6yVEisGbvM2E7G3-jCaWTjYIKUlgACZvTtS9VWq7XjirlnLt853AvEMIdYkpoz4riSRPh6juPFsDOIw36KxmmWPaNpOol6j1E3QmkI-xD_aoinLygZz3rpKBmECKEvQmRG3RGDWBP31uBypWAuFFOLJTWsVGbV1JJdga6c_gbZjdaCUwtzLmvFC-5RB3EHzhQ45-_rNU4gLpR0dOtgLiumtAX7WroAlaqi1vEiQN_MAP0QjuI58yJwNpmFPvBTK4qH_RZC7btMnSEl9WXlDYksaIA2TdsETNXUyMq3ACJLYB1xFBjKNmK_GHtjGPfd_X_S2a2V1VT6ZZ1lPUmC8MqCBqBbrYyzd72c-9PI4z8L0BX9JF3S9QdetgXruM6uJerqdTJMHj4BLY7epg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kGLwJJaLHiFYRv4EDavAFmcQYQ2IH2yDap69BraBQKk7WrMbfrmeNCc4wkXQvOLVCSVo6PSPRfNDuR0EvgVGSpq8wScZh9znshJAEuIfJL0M0eYN4NO0mw7gfAMCREOphZ8gxqald-UIuFc5KxdV8wTQvlF42aslvQDed_gaZXV2Xghmc5SuqOVvQfGOOXrHebkmMSa6kZQeLM1lxVRt00tJ6UKiKGStyD34YHlwyrgZKx9PADfTSDKNBrwnQeqiJ1bRgTlauAZU582DXMA3E1Z5pWTkLorJAxlLLkGZ8V56CN3ce-9jd_5NM761kz6RbxsWs51JJRWWQj9ihVto-Fq9wp5bf_8iDG_q5dE2vN2TRKtcfzc8Be_fJrG3ipy8ag4on/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJNc8IgEIb_Cj3kqJBYM_aYsZ2Mn9GD08jFwQSRSgABM_rvSx07ftWOJ-bdXZ5l3wVimEMsSc0ZcVxJIrye43gx7AzisJ-icZpl72iaTqLea9SNUBrCPsRXBfH0AyXjWS8dJYMQIfRDiMyoO2IQa-LWDS5XCuZCMbVYUsNKZVZNLdkd6K7T3yC701pwamFerIlhdEmKjRdCgwY45g7gKgHn_Gu7xQnEhZKO7h3MZcWUtuCopQtQqSpqHS8C9AsP0AUjQI_gNyNkk1noR3hrRfGw30Ko_VR3Z0hJvax8ZyILGqBd0zYBUzU1svIlgMgSWEccBYaynTiuyj6w57m7_3ufPVpiTaVf38VbzyFBeGW9S3SvlXHP-c79aeTp5wXojn4O3dL1Bi_bgnVc59ASdfU5GSYv3_T6YaI!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXEb-CAGnxBJlmMaWIb20G0T9-AWtGSUnGyZjX-dr1jTHGKqWQHwZkTSrKi1ksarsa9UegPYzKNk-SZzONZMHgM-gGJfTzE9JchnL-QaLoYxJNo5BNCToTATPoTjqlmbtsScqNwWiiuVmswPFdm09aSN0CNTn-DbKV1IcDiVFcm2zILSJkcjD35xW6_pxGmmZIOjg6nsuRKW3TW0nkkVyVYJzKPfHM8cs25GiyZLfx6sKdOEI6HHUK6dzVyhuVQy7JuwmQGHqnato24OoCRZW1BTObIOuYAGeBVcQ7A3nj0fXf_32hyK5oDyDqUH7NeSgUTpUUtBEetjLtvxaI-jfz6Tx5p0C-la7p-o-tusXvvfIzhtUWXPRs9fAIQ18bS/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXEb-CAGnxBJjHGrWMb24no29dFrWgJVJysHa2_Ge0uxDCHWJKGM-K4kkT4eo3jzXQwicNxiuZplj2jZbqIRo_RMEJpCMcQ_2mIly8oma9G6SyZhAihL0JkZsMZg1gTt-9wuVMwF4qpzZYaViqz62rJWqCW03WQrbUWnFqY69oUe2IpUKak5poA1_ztcMAJxIWSjh4dzGXFlLbgVEsXoFJV1DpeBOgHHKALTku4jJ4tVqGP_tSL4um4h1D_LmdnSEl9WXlXIgsaoLpru4CphhpZ-RZAZAmsI44CQ1ktTiuyN8Zy39__Z57dWl5DpV_br6xnSRBeWdAB9KiVcffNnPvXyO-LC1CLfpYu6fodb_uCDdzgoyea6nUxTR4-AYuCAL0!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNbsIwEIRfxT3kCHaSEtFjRKuI8BM4oAZfkEmMa0hsYxtE-_R1UCtaUiqOu_J-M7tjiGEOsSBHzojlUpDK1Uscrcb9UeSnCZomWfaM5sksGD4GgwAlPkwh_vUgmr-geLoYJpN45COEGkKgJ4MJg1gR-9bhYiNhXkkmV2uqWSn1pqsEa4FaSn-DzEGpilMD81IWO0CUklzYmgprmgm-3e9xDHEhhaUnC3NRM6kMONfCeqiUNTWWFx76JjW9a9KVuWy28J25pzCIxmmIUO8uKatJSV1ZOxkiCuqhQ9d0AZNHqkWjA4gogbHEUqApO1TnEMyNxe-b_f-q2a14jlS4YH54vbQqwmsDOoCelNR3Htnd0dn8-lMeatEvrWu62uF1r9q-hx9j-trBy76JHz4BDP1eCQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdb8IgFP0r7KGPCq2zcY-NWxo_qw9mHS8GW0QmBSy0cf9-aFzcWl18vCfc83EPEMMUYklqzojlShLh5g8crqeDSeiPYzSPk-QVLeNFMHoOhgGKfTiG-M-DcPmGovlqFM-iiY8QOjEE5Ww4YxBrYncdLrcKpkIxtd7QkuWq3Ha1ZC2iltJtIlNpLTg1MM1VtgdEa8WlLai0NyBAZA5MtqN5JbjTdJT883DAEcSZkpYeLUxlwZQ24DxL66FcFdRYnnnoR-qENaTaUFOqES9ZrHwX76UXhNNxD6H-Q15sSXLqxsL5IDKjHqq6pguYqmkpr6qWWApKyipxrtHcOd1ju__3ktwruKbSVfvL6xUShBcGdAA9alVa81Byd1Vn8_IrPdRiv0JNdr3Hm75gAzv46om6eF9Mo6dvFCB55w!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJNb8IwDIb_SnbokSYto2LHik0V5aNwQINcUGhDCKRJSAJi-_ULaIxtjIlTZMt-_Pp1IIZTiCXZc0YcV5IIH89wMu-3e0mUZ2iYFcUzGmejuPsYd2KURTCH-EdBMn5B6XDSzQZpL0IIHQmxGXQGDGJN3KrB5VLBqVBMzRfUsEqZZagluwJdTfobZHdaC04tnO6p9DBQrmi5Edy6YwNfb7c4hbhU0tGDT8maKW3BKZYuQJWqqXW8DNAZFKAr0C9pxWgSeWlPzTjp502EWndNcoZU1Ie1n0JkSQO0C20ImNpTI2tfAoisgHXEUWAo24nTCeyNte_r_d_T4tZxzgZ8ab2kBOG1BQ1AD1oZZ-_anPvXyM8fdbH3mxO36HqDFy2xfmu-9-lrA8_aNn34ADDKsuU!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJLc8IgFIX_Cl1kqZCkZuwyYzsZn9GFU2XjYIJIJYCAGfvvSx2trY-OK-aeuXz3cC4QwxnEktScEceVJMLXc5wsBu1-EvYyNMry_BVNsnHUfY46EcpC2IP4T0MyeUPpaNrNhmk_RAh9EyIz7AwZxJq4dYPLlYIzoZhaLKlhpTKrppbsCnQ16TbI7rQWnFo4q6n0MFCsabER3LpbCpzzj-0WpxAXSjq695KsmNIWHGrpAlSqilrHiwCd0AG6BF0rl_bz8TT09l_iKBn0YoRaD812hpTUl5WfS2RBA7Rr2iZgqqZGVr4FEFkC64ijwFC2E4c12TvRPHb3_9zzews8BfDj9SwJwisLGoDutTLOPvRy7k8jj7_uHO-vJO7R9QYvW4K1XfszFnX1Ph6kT1_RJE0a/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUW3Hik0VH6VwQOpyQaENWViblCR07N8vICQ2OqaeEjv289qvggnOMJG0EZxaoSQtXfxGwvXsaRr6kxjmcZq-wDJeBOPHYBRA7OMJJr8KwuUrRPPVOE6iqQ8AJ0Kgk1HCMampfe8JuVU4KxVX6w3TvFB6268lb4FaSn-Ddkrp05PY7fckwiRX0rKjxZmsuKoNOsfSelCoihkrcg_OLTdy6WLlO7nnQRDOJgOAYSem1bRgLqzqUlCZMw8OfdNHXDVMy8qVICoLZCy1DGnGD-XZVnNnlW69__uU3jO8YdJZ_WPWa6qkojKoh9ixVtqaTpsLd2p5-SUetOjX1C29_iCbYdnMtokdusvu6zN6-Ab7ZUYM/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBbsIwDIZfJTv0SOO2o2LHik0VpVA4oEEuKLQhS9cmJQmI7elX2CY2GBMXR7bs77d_BRM8x0TSneDUCiVp1eYLEi7T3jD0khjGcZY9wjSe-IN7v-9D7OEEk18N4fQJovFsEI-ioQcAB4KvR_0Rx6Sh9qUj5FrheaW4Wq6Y5oXSa7eR_AJ0ofQ3qFRKf0e8EOVmQyJMciUt21s8lzVXjUHHXFoHClUzY0XuwGHkM55LZ5OZ10o_BH6YJgFA9yay1bRgbVo3laAyZw5sXeMirnZMy7ptQVQWyFhqGdKMb6ujxebKWbfN_u9Zds38HZOt7T92PZUqKmqDOojtG6Wtuely0b5afv0YBy7op9I5vXklq25VvgXvKXvukEXPRHcfSBWQYg!!/ |