1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFfT4MwFMW_Sl9I9GFrYULm4zITIoLMGCP2xVRasAq3rC1kH19YWKabRp7ac_PLOfcPpjjDFFgnS2alAlb1-oUGr_HyLnCjkNyHaXpDHsKNd3vlrT0SuvhRAI4w_Q6lmye3h64XXhBHC0L8wUV-bLd0hWmuwIqdxRnUpWoM2muwDrGacdHLuqkkg1w4pJ2bOSpVJzTUPYIYcGQsswJpUbbVvkUzYoVSfA9w3ZaI8VqCNL3lwKCLgrPLoQlPJ-ukxLRh9n0moVA4mxQyYhNCTlZxvq_fu-CqFsbKfNKmDvDx909sSib5yv7VMF7eIZ0ArvSPixxKFZO1QTMkdo3S1vwx1JnBsXRq0HyGz0tTJNZ_86suXn0BNdRu8g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwEIX_Si8kethtYYWsx82aEBFkjTFiL6bSglWYsm0h-_MFglF31XBqZvL1vZk3mOIMU2CdLJmVCljV1080eI7XN4EbheQ2TNMrchfuvOsLb-uR0MX3AnCE6Xco3T24PXS58oI4WhHiDyrybb-nG0xzBVYcLM6gLlVj0FiDdYjVjIu-rJtKMsiFQ9qlWaJSdUJD3SOIAUfGMiuQFmVbjSOaCSuU4iPAdVsixmsJ0vSSA4POCs7OhyE8nWyTEtOG2deFhELhbJbJhM0wOYriNK_fpxBczgqJq1oYK3OHDD_-N0vJLEnZvxqmezukE8CV_nGHz1bFZG3QAolDo7Q1f6xyIvDVOhZo3sPHtSkS67_4VRdvPgAOkPi-/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWTQlWOqEgRpSVFCLX4gky8CYZkndpOKX-PkxZBH0K5rLWr8czs2JTTJeUo1ioXTmkUhe-f-fBlOrobhpOY3cdJcsMe4nl0exGNIxaH9BGQTij_C0rmT6EHXQ2i4XQyYOyyYVHvqxW_pjzV6GDj6BLLXFeWtD26gDkjJPi2rAolMIWA1X3bJ7leg8HSQ4hASawTDoiBvC5ai3YHy7SWLUCaOidClgqV9ZQNhpxlUpw3JiIzG89yyivh3noKM02XnUR2sA4iB1Ec53XaBUjVFi-6qpWBxortFJvUJVin0oD5623Z5_jfUMI6iSh_Gtz9iYCtAaU2e2_1MyqEKi3pEdhU2mxXOLHuEcHv6JCg-ogXI5vNLCx6_PXr8xt19n-d/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRTsIwFP2V8rBEH6DdUIKPBJMpgsMYI_bFNLSb1fV2tN3C59uNGYWRuJfb3pvTc05PiyneYAqskhlzUgPLff9GJ-_L6cMkXMTkMU6SW_IUr6P7q2gekTjEzwLwAtO_oGT9EnrQzTiaLBdjQq5rFvm529EZplsNTuwd3oDKdGFR04MLiDOMC9-qIpcMtiIg5ciOUKYrYUB5CGLAkXXMCWREVuaNRdvCUq15A-CmzBDjSoK0nrLGoIuUs8vaRGRW81WGacHcx1BCqvGml0gL6yFyEkU3r_MuBJdN8aK7UhpRW7HnJj2C5FoJ6-Q2IP54U444upN_TCekl6z0q4H23wSkEsC1OXrPn1HOpLJoiMS-0OZwqTORdAh-R6cExVf8OrXpyt7llfK72Www-AZAFhjB/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MZXezep2O9oO8N_bLSMqiNlTc26-nnvubSmnCeUoNioTTmkUudfPfPQyG9-NBtOI3UdxfMMeokV4exFOQhYN6CMgnVL-E4oXTwMPXQ3D0Ww6ZOyydlHv6zW_pnyl0cHO0QSLTJeWNBpdwJwRErwsylwJXEHAqr7tk0xvwGDhESJQEuuEA2Igq_Imom2xVGvZANJUGRGyUKist6wZcpZKcV6HCM18Ms8oL4V76ylMNU06NWmxDk0OVnG8r79TgFQ0sVXpZwdjSY8gbInTpKl3WJ7UBVinVgHzNwJ2wun_cDHr1Er502D7PwK2AZTa_Hq3fSkXqqgTwK7UxtkTox8ZfJcODcqPaDm26dzCssdfP7dfmnLgOA!!/ |
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/jVJdT8MgFP0r7KGJPmzQTpf5uMykWjc7Y4yVF0MGrWi5dEDrfr50qVH3YfoE9-TknHMPYIozTIE1smBOamCln1_o5HUxvZuESUzu4zS9Jg_xKrq9iOYRiUP8KAAnmP4mpaun0JOuxtFkkYwJuWxV5PtmQ2eYrjU4sXU4A1XoyqLdDC4gzjAu_KiqUjJYi4DUIztChW6EAeUpiAFH1jEnkBFFXe4i2o6Wa813BG7qAjGuJEjrJVsOOss5O29DRGY5XxaYVsy9DSXkGme9TDpaD5O9Kg77Op5CcIkzW1d-d2EsGiIQn8hpdAr35fUqlWslrJPrgHilgBx3OIq3Dv8vk5JeEaQ_DXT_KSCNAK7Nn3f-hkomVZtAbCttnD1R1YHAD7QvUH3Ez1ObL-1N2Sh_m80Ggy85vCqw/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MXXtSmW9HW2H-O_tyIwKSvbUnJsv556eFlOcYQpsqyTzygArg36mo5fZ-G40mCbkPknTG_KQLOLbi3gSk2SAHwXgKaY_oXTxNAjQ1TAezaZDQi4bF_W22dBrTHMDXuw8zkBLUzm01-Aj4i3jIkhdlYpBLiJS910fSbMVFnRAEAOOnGdeICtkXe4juhYrjOF7gNtaIsa1AuWCZcOgs4Kz8yZEbOeTucS0Yn7VU1AYnHVa0mIdlhxUcdzX3ykEVzhzdRXuLqxDPaTZWoFE-YqBFK5Tgdxo4bzKIxLcInLC7XTIlHRap8Jpof0nEdkK4Mb-er-vUcmUblKIXWWsd_9UcGTwPTo0qNbJcuyKuRPLHn39eP8EPWJwvg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLRTsIwFP2V8rBEH6DdUIKPBJMpgsMY49yLadauVNbb0XYLn29HMCoI7qm9956cc-5pcYZTnAFtpKBOaqClr9-y0ft8_DAKZzF5jJPkljzFy-j-KppGJA7xMwc8w9lPULJ8CT3oZhiN5rMhIdcti_zYbLIJznINjm8dTkEJXVm0q8EFxBnKuC9VVUoKOQ9IPbADJHTDDSgPQRQYso46jgwXdbmzaPewQmu2AzBTC0SZkiCtp2wx6KJg9LI1EZnFdCFwVlG36ksoNE47iexhHUQOojjO628XnEmc2rryu3NjUR8pupYgUL6iILg9P-sQLtOKWyfzgHilgJxmOzf7Z7mEdLIi_Wlg_78C0nBg2vx6969WSaVqXfBtpY2zJ6I7IvhuHRJU6_h1bIuFvSsb5W-TSa_3CSqEbDY!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY8C-mErvZnW7LW2Z-O_tlhEV1OzlNvfmyzmnt6WcrihHUalceKVRFKF_5KOn2fhmNJgm7DZJ0yt2lyzi67N4ErNkQO8B6ZTy71C6eBgE6GIYj2bTIWPntYp63Wz4JeVrjR52nq6wzLVxpOnRR8xbISG0pSmUwDVEbNt3fZLrCiyWASECJXFeeCAW8m3RRHQtlmktG0DabU6ELBUqFyRrhpxkUpzWIWI7n8xzyo3wLz2FmaarTiYt1sHkYBXH-_o9BUjVFGKsrpQES7RpnTusTuoSnFfriAWJphzr_B8sZZ2MVDgttn8jYhWg1PbHm-1HhVClIz0CO6Otd39c-0jga3QoYN6S5dhlcwfLHn_-eP8ENuUk9g!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJdT8IwFP0r5WGJPkDLUIKPBJMpgsMQ4-yLaWg3quttacuC_96yzC9As5fbntuTc25PiynOMAVWyYJ5qYGVAT_T4ctsdDfsTxNyn6TpNXlIFvHtRTyJSdLHSwF4iulPUrp47AfS1SAezqYDQi73KvJ1s6FjTFcavNh5nIEqtHGoxuAj4i3jIkBlSslgJSKy7bkeKnQlLKhAQQw4cp55gawotmU9omtouda8JnC7LRDjSoJ0QXLPQWc5Z-f7IWI7n8wLTA3z666EXOOslUlDa2FyEMVxXqenEFzWBRmrK8mFRdo0zn4tLUeGWf_-depaJcq1Es7LVUSCcl2O5EPsJ-X_v0ZKWvnLsFpoflJEKgFc218v_NkqmVQOdZHYGW29-yOkI4Hv1qGAeUueRi6fu5uyUmE3Hnc6H5PIoBQ!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY8C-mLre1ep2W9oO8d87lhkVlOylzb35cs7JaSmnK8pRbLQSQRsURT0_8tHTbHwzGkwTdpuk6RW7Sxbx9Vk8iVkyoPeAdEr5TyhdPAxq6GIYj2bTIWPnOxX9ul7zS8ozgwG2ga6wVMZ60swYIhackFCPpS20wAwiVvV9nyizAYdljRCBkvggAhAHqiqaiL7FcmNkA0hXKSJkqVH7WnLHkJNcitNdiNjNJ3NFuRXhpacxN3TVyaTFOpjsVXHY198pQOrmIKWwVqMi3kLmGy9VaQmFRvCdapSmBB90FrFarjmOax4PnLJOprq-HbZ_JmIbQGncr7f8WhVCl570CGytccH_U8eBwPdqX8C-Jcuxz-celj3-_PH-CUYwZsY!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_SnlYog_QbgjBR4LJFMFhjBH3Ypq1q9X1trTdws-3WzAoKOGl7b35cs7pbXGO1zgH2khBvdRAq1C_5uO3xeR-HM9T8pBm2Q15TFfJ3VUyS0ga4ycOeI7zn1C2eo4DdD1Mxov5kJBRqyI_Npt8ivNCg-dbj9eghDYOdTX4iHhLGQ-lMpWkUPCI1AM3QEI33IIKCKLAkPPUc2S5qKsuotthpdasA5itBaJMSZAuSLYMuigZvWxDJHY5WwqcG-rf-xJKjddnmeywM0wORnE8r79TcCa7BSlqjASBnOGF67xELRmvJPCQYkRi0iLurIkyrbjzsohIUO6Wk_IR2cufvkZGzvKXYbew-0kRaTgwbX-98HerolI51Ed8a7T17p8hHQnsW4cC5jN9mbhy6W6rRoXTdNrrfQEIOFLL/ |
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/jVLRTsIwFP2V8rBEH6BlCMFHgskUwWGMEfdimrWr1fW2tN3C59tNjAqE7OW29-bknHNPizO8wRnQWgrqpQZahv41m7wtp_eT4SIhD0ma3pDHZB3fXcXzmCRD_MQBL3D2F5Sun4cBdD2KJ8vFiJBxwyI_tttshrNcg-c7jzeghDYOtT34iHhLGQ-tMqWkkPOIVAM3QELX3IIKEESBIeep58hyUZWtRbeHFVqzFsBsJRBlSoJ0gbLBoIuC0cvGRGxX85XAmaH-vS-h0HjTSWQP6yByEMVxXqddcCbbghQ1RoJAzvDctVqikoyXEnhwMR1PEHUQrG0raXlj2HUKl2nFnZd5RIJIW84qReSk0vnlUtLJigynhf3_ikjNgWn7791_RiWVyqE-4juj7feiJ6I7IvgdHRKYz-Rl6oqVuy1rFW6zWa_3BWcK8ZA!/ |
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/jVJdT8IwFP0r5WGJPkC7oQQfCSZTBMEYI-7FNGtXr64ftN3Cz7ebGBWQ7OW29-bknHNPizO8xpmiNQjqQStahv4lG73Ox3ejeJaS-3S5vCYP6Sq5vUimCUlj_MgVnuHsN2i5eooD6GqYjOazISGXDQu8bzbZBGe5Vp5vPV4rKbRxqO2Vj4i3lPHQSlMCVTmPSDVwAyR0za2SAYKoYsh56jmyXFRla9HtYIXWrAUwWwlEmQQFLlA2GHRWMHremEjsYroQODPUv_VBFRqvO4nsYB1E9qI4zOu4C86gLUhSY0AJ5AzPXaslKmC8BMWDi3FMEKhaQ97Y21RgeWPadQqYacmdhzwiQagtJ9Ui8q_a6SWXpJMdCKdVu38WkZorpu2f9_8elRSkQ33Et0bbr2WPRHhA8DPaJzAf6fPYFQt3U9Yy3CaTXu8T1zEurQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLRTsMgFP0V9tBEHzZYp8t8XGZSnZudMcbZF0MKRbRcGNBmny8jM-qmS18u3JvDOYcDuMBrXABtpaBeaqB16F-K8eticjcezjNyn-X5NXnIVuntRTpLSTbEjxzwHBc_QfnqaRhAV6N0vJiPCLncscj3zaaY4qLU4PnW4zUooY1DsQefEG8p46FVppYUSp6QZuAGSOiWW1ABgigw5Dz1HFkumjpadHtYpTWLAGYbgShTEqQLlDsMOqsYPd-ZSO1ythS4MNS_9SVUGq87iexhHUQOojjO628XnMlYkKLGSBDIGV66qCUayXgtgQcXjHqKWlpLFjU75cq04s7LMiGBP5aTIuHAgcjpK-WkkwsZVgv7X5WQlgPT9tdrf41qKpVDfcS3Rlvv_gnsiOB7dEhgPrLniauW7qZuVdhNp73eJ7o8BY8!/ |
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/jVJdT8IwFP0r5WGJPmDLEIKPBJMpgsMYI-7FNOtdqa4ftN3Cz7ebGBWU7OW29_b0nNOT4gyvcaZoLTj1Qitahv4lG78uJnfjwTwh90maXpOHZBXfXsazmCQD_AgKz3H2E5SungYBdDWMx4v5kJBRwyLetttsirNcKw87j9dKcm0canvlI-ItZRBaaUpBVQ4RqS7cBeK6BqtkgCCqGHKeekAWeFW2Ft0eVmjNWgCzFUeUSaGEC5QNBp0VjJ43JmK7nC05zgz1m75QhcbrTiJ7WAeRgyiO8_rbBTDRFiSpMUJx5AzkrtXilWBQCgXBxWQUI0dL-DzRm-DRaOvDhU4RMy3BeZFHJEi15aReRE7onX5oSjoZEmG1av_XIlKDYtr--gNfo5IK6VAfwa4x4P6J8Yjge3RIYN6T54krlu6mrGXYTae93gfBd-y3/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLRTsIwFIZfpTdL9GK0DCV4aTBZRHAYY5i9MXU9m9XtdLQF8e3tBkYFJbtqTvPlO3_-lnKaUo5irQrhlEZR-vmRD5-mo5thfxKz2zhJrthdPI-uz6JxxOI-vQekE8p_Qsn8oe-hi0E0nE4GjJ03FvW6XPJLyjONDjaOplgVurakndEFzBkhwY9VXSqBGQRs1bM9Uug1GKw8QgRKYp1wQAwUq7KNaHdYrrVsAWlWBRGyUqisVzYMOcmlOG1CRGY2nhWU18K9hApzTdNOS3ZYhyV7VRz29XcKkIqm1mkDW39GSp1tvZmWYDs1KHUF1qksYF4XsGO64zET1mmf8qfB3U8J2BpQavPrBb-uSqEqS0ICm1obZ_8p4UDwfbUvqN_ixcjmMwuLkD9_vH8ClxEQ_Q!!/ |
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/jZJRT8IwFIX_SnlYog_QbijBR4LJdILDGOPsi2nWblbX3tGWhZ9vgRkVFPbU3tuT756eFlOcYapZI0vmJGhW-fqFjl5n47tRmMTkPk7Ta_IQL6Lbi2gakTjEj0LjBNOfonTxFHrR1TAazZIhIZcbinxfLukE0xy0E2uHM61KqC3a1toFxBnGhS9VXUmmcxGQ1cAOUAmNMFp5CWKaI-uYE8iIclVtLdpWVgDwrYCbVYkYV1JL65EbDTorODvfmIjMfDovMa2Ze-tLXQDOOg1pZR2G7EVxmNffLgSXOLMOjNjxc1RBvuPmwIU9cdghXg5KWCfzgPhZATmCO3p44oIp6WRG-tXo9o8FpBGag_n19l-tikllUR-JdQ3G2X_iOwB8t_YB9Uf8PLbF3N5UjfK7yaTX-wRVHWzs/ |
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/jZJfT8MgFMW_Cntoog8brNNlPi4zqc7Nzhhj5cWQQhHlTwe02ceXdjXqpkuf4F5-OedwAWKYQaxJLTjxwmgiQ_2Cp6-r2d10vEzQfZKm1-gh2cS3F_EiRskYPjINlxD_hNLN0zhAV5N4ulpOELpsVMT7dovnEOdGe7bzMNOKm9KBttY-Qt4SykKpSimIzlmEqpEbAW5qZrUKCCCaAueJZ8AyXsk2ouuwwhjaAtRWHBCqhBYuSDYMOCsoOW9CxHa9WHOIS-LfhkIXBma9TDqsh8nBKI7n9XcKRgXMnDeW7fVzIE2-180NZSFASNO-SHPWgVLwfeYhqEoaItNeg6ZGMedFHqHgGqETrhHq53r60inqFUuE1eru30WoZpoa--s_fLUkEcoFe7YrjfXun5EeCXy3DgXKj-R55oq1u5G1Crv5fDD4BCuXq2Q!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY8C-mOt6V6tbO9oO8d9blhkV0OypOTdfzj09LeV0RbmGjZLgldFQBP3IR0-z8c1oME3YbZKmV-wuWcTXZ_EkZsmA3qOmU8p_QuniYRCgi2E8mk2HjJ3vXNTres0vKc-M9rj1dKVLaSpHGq19xLwFgUGWVaFAZxixuu_6RJoNWl0GhIAWxHnwSCzKumgiuhbLjRENIGwtCYhSaeWC5Y4hJ7mA012I2M4nc0l5Bf6lp3Ru6KrTkhbrsGSvisO-jqdAoZpGSF1lBLMMPBRG1tipOWFKdF5lEQs2ETtm83-slHXao8JpdfszIrZBLYz99WJfowJU6UiP4LYy1rs_Ln1g8D3aN6jekuXY5XOHyx5__nj_BKU00fc!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Cntoog8brNNlPi4zqc7Nzhhj5cXcFIpogQ5os58vqzPqNpe-ceHknMMHmOIMUw2NFOCl0VCG-YWOXxeTu_FwnpD7JE2vyUOyim8v4llMkiF-5BrPMf0tSldPwyC6GsXjxXxEyOXWRb6v13SKaW605xuPM62EqRxqZ-0j4i0wHkZVlRJ0ziNSD9wACdNwq1WQINAMOQ-eI8tFXbYV3U5WGMNaAbO1QMCU1NIFy60GnRUMzrclYrucLQWmFfi3vtSFwVmnkJ2sQ8geikNex1twJlsiqK5yxPMcPJRG1BxnMuCxX2wOzjpQZUZx52UekRARkSMRETkRcfo6KenUofXXux8VkYZrZuyfl_7eKkEqh_qIbypjvfsH1oHBz9a-QfWRPE9csXQ3ZaPCajrt9T4BdHFB9Q!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH4SDBZnMNhjAH7Yura1ep2W9qy8PEtZP5javbU3Jtfzzn3tpjiDabAGiWZVxpYFepHOn3KZjfTUZqQ2yTPr8hdsoqvL-JFTJIRvheAU0y_Q_nqYRSgy3E8zdIxIZODinrdbukc00KDF3uPN1BLbRw61uAj4i3jIpS1qRSDQkRkN3RDJHUjLNQBQQw4cp55gayQu-oY0bVYqTU_AtzuJGK8VqBckDww6Kzk7PwQIrbLxVJiaph_GSgoNd70MmmxHiYnq-ju6_cUhlkPwgbPT8ceK-O6Fs6rIiLd-_8HyUkvAxVOC-1fiEgjgGv7440-WhVTtUMDJPZGW-_-GLMj8NU6FTBvyXrmyqWfPE-qJpu_Ay-QnBM!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJdT8MgGIX_CjdN9GKDdbrMSzOTxrraGWNWuTE4aEXbFwa0zn8va-rXPkyvyPvm4ZyTA5jiDFNgjSyYkwpY6edHOnmaT28mozgit1GaXpG7aBFen4WzkEQjfC8Ax5j-htLFw8hDF-NwMo_HhJxvVeTrek0vMV0pcGLjcAZVobRF7QwuIM4wLvxY6VIyWImA1EM7RIVqhIHKI4gBR9YxJ5ARRV22EW2H5UrxFuCmLhDjlQRpveSWQSc5Z6fbEKFJZkmBqWbuZSAhVzjrZdJhPUx2qtjv63AKzYwDYbznt2Op0QAd2PeokqtKWCdXAdm7H5Ajuv8HT0kvY-lPA93fCUgjgCvz502_ViWTlfVBxEYr4-yRWvYEfla7AvotWk5tnlixHNDnj_dPOxn4uA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRwWGMAfti6tqV6nZb2g7x39sN_AKie2rPzck5554WU7zAFNhaSeaVBlYE_EgHT5PhzaA3TshtkqZX5C6Zxddn8SgmSQ_fC8BjTH-S0tlDL5Au-vFgMu4Tcl6rqJfVil5immnwYuPxAkqpjUMNBh8RbxkXAZamUAwyEZGq67pI6rWwUAYKYsCR88wLZIWsiiai29FyrXlD4LaSiPFSgXJBsuagk5yz0zpEbKejqcTUML_sKMg1XrQy2dFamOxVcdjX8RSGWQ_CBs8vR7dUxiiQiOusaqJZsaqUFfXdtaqU61I4r7KIHOhH5B_9vxdJSasAKpwWdn8pImsBXNtfb_w5KpgqHeogsTHabtc7UtOBwPdoX8C8JvOhy6dOzDv0-f3tA1baeQM!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJdT8IwFP0r5WGJPkDLUIKPBJMpgsMYI-7FNGtXqtttabuFn2835xcQ2VPvx8k5pycXJ3iNE6CVFNRJBTT3_Usyfl1M7sbDeUTuozi-Jg_RKry9CGchiYb4kQOe4-Q3KF49DT3oahSOF_MRIZc1i3zbbpMpTlIFju8cXkMhlLao6cEFxBnKuG8LnUsKKQ9IObADJFTFDRQegigwZB11HBkuyryxaFtYphRrAMyUAlFWSJDWU9YYdJYxel6bCM1ythQ40dRt-hIyhdedRFpYB5G9KA7zOu5CU-OAG6_5rWg3UmsJAjGVlo01w7elNLyuO-w7RM5Uwa2TaUAO9APyP_-p_YkgYtLJoPSvgfYWA1JxYMr8uZGvUU5lYVEf8Z1W5vP7R2I-IPgZ7RPo9-h5YrOlvcmrwlfTaa_3Acj2qFk!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOijwWQRwWGMAftirmtXK9vtaDvEf2-H-AVE99Sc25Nzzj0t5XROOcJKK_DaIBQBP_DB4_jsetAbJewmSdNLdptM46uTeBizpEfvJNIR5T9J6fS-F0jn_XgwHvUZO21U9MtyyS8ozwx6ufZ0jqUylSMbjD5i3oKQAZZVoQEzGbG667pEmZW0WAYKARTEefCSWKnqYhPRbWm5MWJDELZWBESpUbsg2XDIUS7guAkR28lwoiivwD93NOaGzluZbGktTHaq2O_rcIoKrEdpg-eXYxZGQbaxqyBbgNKowv2y1lY2SV2rVoUppfM6i9ieRcT-t_h7nZS1yqDDaXH7oyK2kiiM_fXSn6MCdOlIh8h1ZezHhgfK2hP4Hu0KVItkdubyiZOzDn96e30HwqWacQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLdT8IwFMX_lfKwRB-wZSjBR4LJFMFhjBH3Ym7Wrla229F2C3--Hc4PPoI8bff2t3POTkoTuqAJQq0kOKURcj-_JoO36fB-0JtE7CGK4xv2GM3Du8twHLKoR58E0glN_kLx_Lnnoet-OJhO-oxdNSrqY7VKRjRJNTqxdnSBhdSlJZsZXcCcAS78WJS5AkxFwKoLe0GkroXBwiMEkBPrwAlihKzyTUTbYpnWfANwU0kCvFCorJdsGHKWcThvQoRmNp5JmpTg3rsKM00XJ5m02AkmO1Xs93U4RQnGoTDe88cx9Ssv29iVkC5BKpT-fFUpI5qkHpHCfwM5adHtwxMq57oQ1qk0YHv-AfvXP2DH_I8XEbOTAir_NNjexYDVArk2W3fke5WDKizpErEutfn6_QM17wn8rnYFymX0MrTZzN7mdeHfRqNO5xMY9R94/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLdT8IwFMX_lb4s0QdoGUrw0WCyiOAwxoB9MXW9K5XtdrQd4n9vIeAH-LGn5t78cs7paSmnM8pRrLQSXhsURZgfee9p1L_pdYYJu03S9IrdJZP4-iwexCzp0HtAOqT8K5ROHjoBuujGvdGwy9j5RkW_LJf8kvLMoIe1pzMslakc2c7oI-atkBDGsiq0wAwiVrddmyizAotlQIhASZwXHogFVRfbiG6H5cbILSBtrYiQpUbtguSGISe5FKebELEdD8aK8kr4eUtjbuiskckOa2ByUMVxXz-nqIT1CDZ4fjiWYLN5MNMOSCWyhUZFVK0lFBrBNapUmhKc11nEjvQj9o_-3xdJWaMAOpwWd38pYitAaey3N96vCqFLR1oE1pWx3v1S05HA5-pQoFok077Lxw6mLf789voOsPiSIQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLbsIwEPwVc4jUHsAmtIgeEZXSUmioqqo0l8qKN8YlWQfbifj8OpQ-eBRxsnd3NDM7WprQOU2Q10pypzTy3NdvSf99Mnjod8cRe4zi-JY9RbPw_iochSzq0mdAOqbJX1A8e-l60E0v7E_GPcauGxb1sVolQ5qkGh2sHZ1jIXVpyaZGFzBnuABfFmWuOKYQsKpjO0TqGgwWHkI4CmIdd0AMyCrfWLRbWKa12ACEqSTholCorKdsMOQiE_yyMRGa6WgqaVJyt2grzDSdnyWyhZ0hshfFYV7HXZTcOATjNX8UCzDpwospC6Tk6VKhJLJSAnKF8M_cwKpSBppF7FmhC12AdSoN2IGDgJ12cHy-4-B0GDE7y6Lyr8HtPQasBhTa7NzJdyvnqrCkTWBdavMVwJGoDwh-W_sE5TJ6Hdhsau_yuvC_4bDV-gR2EEfn/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYY8C-mLLelcp2O9qC-O0tC_gH1OypOc3p-Z3elnI6oxzFRivhtUFRBP3Mey-j_l2vM0zYfZKmN-whmcS3F_EgZkmHPgLSIeXfTenkqRNMV924Nxp2GbvcpejX1YpfU54Z9LD1dIalMpUjtUYfMW-FhCDLqtACM4jYuu3aRJkNWCyDhQiUxHnhgVhQ66Ku6Pa23BhZG6RdKyJkqVG7ELnzkLNcivNdidiOB2NFeSX8oqUxN3TWCLK3NYAcjeJ0Xr-3qIT1CDYwP4kl2GwRYNoB8Tpbgteoanoh5lAE0Wis0pTgwvmInTAi1oDx_4VS1qiEDqvF_Z-K2AZQGvvjrQ9bhdClIy0C28pY7_4Y10nA19ZxQLVMpn2Xjx1MW3z-_vYBt1MWdg!!/ |
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/jVLLbsIwEPwVc4gEB2oTWkSPiEppKTRUVVWaS2XiTXBxbGM7Efx9TURf0EdO9qxmd8bjxQle4ETSiufUcSWp8Pg5GbxMh7eD3iQid1EcX5H7aB7enIfjkEQ9_AAST3DylRTPH3uedNkPB9NJn5CL_RT-utkkI5ykSjrYOryQRa60RTWWLiDOUAYeFlpwKlMISHlmz1CuKjCy8BREJUPWUQfIQF6K2qI90DKlWE1gpswRZQWX3PqRew5qZ4x29iZCMxvPcpxo6lZdLjOFF41EDrQGIkdRnOb1swtNjZNgvOaHYgEmXXkxbgE5nq7BcZnX6oIuQXjg28B065JWYpeJUhlFxXonkC2X_hE-RYvaOqO20-gLmCrAeq2AnPgJyP9-fFtzP38HFZNGhrk_jTzsakAqkEyZbzv0XhKUFxZ1EWy1Ms7-8g0nAz5LxwP0Onoa2mxmr0VV-Nto1Gq9AVB3qEY!/ |
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/jZJfT8IwFMW_SnlYog_QMpTgI8FkiuAwxoh7MXW9G5X1drRl4eNblvkPNOypPTe_3nNyUprQJU2QVzLnTmrkhdcvyfB1Nrob9qcRu4_i-Jo9RIvw9iKchCzq00dAOqXJTyhePPU9dDUIh7PpgLHL_Rb5vtkkY5qkGh3sHF2iynVpSa3RBcwZLsBLVRaSYwoB2_Zsj-S6AoPKI4SjINZxB8RAvi3qiLbBMq1FDQizzQkXSqK0fuWeIWeZ4Of7EKGZT-Y5TUruVl2JmabLViYN1sLkoIrjvv5OUXLjEIz3_HJUYNKVN5MWiJPpGpzEvHYv-BsUXrRjWlQvtALr3wfsKEfATnu0YU4UE7NWQaU_DTZ_M2AVoNDm15_5HBVcKku6BHalNs7-U_vRgu_R4YJyHT2PbDa3N0Wl_G087nQ-ADqM6-8!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_SnlYog_YMpTgI8FkiuAwxjj3Yup6VyprO9pu4eNbFkRl_tlTe25Ozu_0pjjFCU4VrQWnTmhFC6-f09HLfHw7GswichfF8RW5j5bhzXk4DUk0wA-g8AynX03x8nHgTZfDcDSfDQm52KWIt80mneA008rB1uFESa5LixqtXECcoQy8lGUhqMogINWZPUNc12CU9BZEFUPWUQfIAK-KpqLd23KtWWNgpuKIMimUsD5y50EnOaOnuxKhWUwXHKcldau-ULnGSSfI3tYBcrSK9r5-blFS4xQYzzwQJZhs5WHCAnIiW4MTijf0gr5C4QVO8socFKKZ67RopiVYnxiQFjUg_1MD0qL-_eiYdKol_GnU_t8FpAbFtPn2Hz5GBRXSoj6CbamNs7-stBXwOToOKNfR09jmC3td1NLfJpNe7x1ueWef/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYY8C-mLLelcp2O9qC-O0tZP4DJXtq7s0v55yelnI6oxzFRivhtUFRhPmZ915G_bteZ5iw-yRNb9hDMolvL-JBzJIOfQSkQ8p_QunkqROgq27cGw27jF3uVPTrasWvKc8Meth6OsNSmcqR_Yw-Yt4KCWEsq0ILzCBi67ZrE2U2YLEMCBEoifPCA7Gg1sU-oqux3Bi5B6RdKyJkqVG7ILljyFkuxfkuRGzHg7GivBJ-0dKYGzprZFJjDUwOqjju6-8UlbAewQbPL0fYVoAOiMlzB55kC2EVzEW2dI3qlKYE53UWsSPtiJ3QPn2BlDUy1-G0WP-hiG0ApbG_3vZzVQhdOtIiIZGx3v1Tz5HA9-pQoFom077Lxw6mLT5_f_sA6OinGQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0r5WGJPmDLUIKPBJMpgsMYI-7FXLe7UVlvR9st_HwLwS8-DE_tuT055_Tk8oTPeELQyAKc1ASlx69J723cv-91RpF4iOL4RjxG0_DuMhyGIurwJyQ-4slvUjx97njSdTfsjUddIa7WKvJjuUwGPEk1OVw5PiNV6MqyDSYXCGcgQw9VVUqgFANRX9gLVugGDSlPYUAZsw4cMoNFXW4i2i0t1zrbEDJTFwwyJUlaL7nmsLM8g_N1iNBMhpOCJxW4eVtSrvnsJJMt7QSTnSr2-zqcogLjCI33_HbEVYVkkek8t-hYOgdT4DukC_9GKBUQU2DS2vq42qA9qeRMK7ROpoHYcwzEccdAHHT8_7OxOCmS9Keh7b4FokHKtPmzB1-jEqSyrM18Tm2cPVLlnsDPaFegWkQvfZtP7G3ZKH8bDFqtT3YAkHM!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJfT8IwFMW_SnlYog_QMpTgI8FkiuAwxoh7MXW9G5XtdrTdgt_ejsw_gJg9tff25P5OT0sjuqQR8kqm3EqFPHP1SzR8nY3uhv1pwO6DMLxmD8HCv73wJz4L-vQRkE5p9FsULp76TnQ18Iez6YCxy3qKfN9sojGNYoUWtpYuMU9VYciuRusxq7kAV-ZFJjnG4LGyZ3okVRVozJ2EcBTEWG6BaEjLbGfRNLJEKbETCF2mhItcojRuZK0hZ4ng57UJX88n85RGBberrsRE0WUrSCNrATmI4jivv10UXFsE7ZjfRNgWgAaIShIDlsQrrlN44_HancUZlzmRuCml_miVrlA5GCtjjx2hPHYa5bF91P_XC1krL9KtGpsf5rEKUCi99_JfrZptSJc4g0pbcyK8owE_rcMBxTp4Hplkbm6yKne78bjT-QQOTPYE/ |
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/jVJdT8IwFP0r5WGJPkDLUIKPBJMpgsMYI-7F1PVuVNbb0ZbJz7cj-AWKe2rPvSfnnJxcmtA5TZBXMudOauSFx09J_3kyuOl3xxG7jeL4kt1Fs_D6LByFLOrSe0A6psl3Ujx76HrSRS_sT8Y9xs5rFfm6WiVDmqQaHWwcnaPKdWnJFqMLmDNcgIeqLCTHFAK27tgOyXUFBpWnEI6CWMcdEAP5uthGtDtaprXYEoRZ54QLJVFaL1lzyEkm-GkdIjTT0TSnScndoi0x03TeyGRHa2CyV8VhX7-nKLlxCMZ7fjrCpgS0QHSWWXAkXXCTwwtPl36H8EaO7RvULbQC62QasAPvgP2tHbB_vI8XELNG4aR_De5uMGAVoNDmx218jAoulSXtOpE2zv5R74HA12hfoFxGjwObTe1VUSn_Gw5brXfW1x-6/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLNTsMwEIRfxZdIcEjtplCVIypSRGhIEUItvqCldoIhWSe2W8rb40TlrwWUk7WrTzPjsSmnS8oRNqoApzRC6ed7Pn6YTa7GwyRm13GWXbCbeB5dnkTTiMVDeiuRJpR_h7L53dBDZ6NoPEtGjJ22Kuq5afg55SuNTm4dXWJV6NqSbkYXMGdASD9WdakAVzJg64EdkEJvpMHKIwRQEOvASWJksS67iHaH5VqLDhBmXRAQlUJlvWTLkKNcwHEbIjLpNC0or8E9hQpzTZe9THZYD5O9Kg77-j1FDcahNN7z0zGHpldvQlfSOrUK2IFIwFqR_yNlrJeL8qfB3a8I2Eai0ObHa32sSlCVJSGR21obZ_-48IHA12pfoH6JFxObp1YuQv749voOp1re6Q!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJfT8IwFMW_SnlYog_QMpTgI8FkiuAwxjj7Ym5oN6vr7WjLwse3LPMfaNxL23vzyzmnt6WcZpQj1KoArwxCGeonPn5eTG7Gw3nCbpM0vWR3ySq-PotnMUuG9F4inVP-HUpXD8MAXYzi8WI-Yux8r6JeNxs-pXxt0MudpxnqwlSONDX6iHkLQoZSV6UCXMuIbQduQApTS4s6IARQEOfBS2JlsS2biK7FcmNEAwi7LQgIrVC5ILlnyEku4HQfIrbL2bKgvAL_0leYG5p1MmmxDiYHozie1-8pKrAepQ2en445bNqlw_CE0dJ5tY7YkVLEgkiz_BMuZZ2sVNgttv8jYrVEYeyPd_tolaC0I30id5Wx3v1x9SOBr9ahQPWWPE5cvnRXZa3DaTrt9d4B2VldMw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHAxxoC9mIHOrtXd6dKWP357CwFUULOnZia_vPf6Wi75hEuCpc7Ba0NQhPlZdl4G3btOq5-I-yRNb8RDMopvL-JeLJIWf0TifS6_Q-noqRWgq3bcGfTbQlxuVPTbfC6vuZwZ8rj2fEJlbirHtjP5SHgLCsNYVoUGmmEkFk3XZLlZoqUyIAxIMefBI7OYL4ptRLfDMmPUFlB2kTNQpSbtguSGYWeZgvNNiNgOe8Ocywr8a0NTZviklskOq2FyVMVpX7-nqMB6Qhs8D44rnGoC62qVp0yJzutZJE6UInFQ-j9cKmpZ6XBa2v2PSCyRlLE_3m2_KkCXjjUYritjvfvj6icCX6tjgeo9GXddNnQ4bsjpx-oTsD1tlQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT8IwFIX_SnlYog_QMpTgI8FkiuAwxIh9MVfazep6O9oy-fkWAiKgcU-9t_lyzslpKaczyhEqlYNXBqEI-zPvvox6d932MGH3SZpes4dkEt9exIOYJW06lUiHlP-E0sljO0BXnbg7GnYYu1yrqPfFgvcpnxv0cuXpDHVuSkc2O_qIeQtChlWXhQKcy4gtW65FclNJizogBFAQ58FLYmW-LDYR3RbLjBEbQNhlTkBohcoFyTVDzjIB5-sQsR0PxjnlJfi3psLM0Fktky1Ww-SoitO-fk9RgvUobfD8dvyUrwrBHkw1ahRGS-fVPGInmhHbKe2nfwKnrJapCqfF7Z-JWCVRGHvwlrurApR2pEnkqjTWuz_qOBHYXx0LlB_JU89lY3dTVDpM_X6j8QWymlFt/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYY8C-mErvZnW7LW3547e3LEMRxOypube_nHNyWsrpjHIUK5ULrzSKIszPvPcy6t_1OsOE3SdpesMekkl8exEPYpZ06CMgHVK-D6WTp06ArrpxbzTsMna5VVHviwW_pnyu0cPG0xmWuTaOVDP6iHkrJISxNIUSOIeILduuTXK9AotlQIhASZwXHoiFfFlUEV2NZVrLCpB2mRMhS4XKBcktQ84yKc63IWI7Hoxzyo3wby2FmaazRiY11sDkoIrjvv5OYYT1CDZ4fjsirElhSIusAKX-ddWgTalLcF7NI3YkHbHT0v_HT1kjbxVOi_UPilhtsv-yu1UhVOlCDtgYbb07Uc6RwM_qUMB8JNO-y8YOpi3--rn-AjKwhPQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT8IwFIX_Sl9I9AHaDUfwkWCyiOAwxjD7Yura1ep2O9pu4efbLTMiqNlTc29Ov3vuaTHFKabAGiWZUxpY4etnOntZz-9mwSom93GS3JCHeBveXoXLkMQBfhSAV5gei5LtU-BF19Nwtl5NCYlainrf7-kC00yDEweHUyilrizqanAj4gzjwpdlVSgGmRiRemInSOpGGCi9BDHgyDrmBDJC1kVn0fayXGveCbipJWK8VKCsR7YadJFzdtmaCM1muZGYVsy9jRXkGqeDhvSyAUNOojjP63cXHgK20sZ1rEF5cV0K61TWJXd8-X8LCRlEV_400P-CEWkEcG1-vM5Xq2CqtGiMxKG1YP9Y8Azw3ToFVB_xbm7zjYteo6JZLz4Bj9YGAg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MWXtRnW7LW038d_bLTMiqNlTc26-nHt6WkxxgimwWubMSQWs8PqZTl4W07vJaB6R-yiOb8hDtApvL8JZSKIRfhSA55geQvHqaeShq3E4WczHhFw2LvJ1t6PXmKYKnNg7nECZK21Rq8EFxBnGhZelLiSDVASkGtohylUtDJQeQQw4so45gYzIq6KNaDssU4q3ADdVjhgvJUjrLRsGnWWcnTchQrOcLXNMNXPbgYRM4aTXkg7rseSoitO-fk_hTcBqZVzrhZMUbZFRGwnWO9ut1FpCjrx0pkq7SD065aoU1sm0bfdgQUB6LPj_KjHplUD600D3mwJSC-DK_Hjlr1HBZGnRAIl9E9P-UdSJwffo2EC_ReupzZZWrAd08_H-CcKqki0!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl-W6MPWwpTMRzMT4hwyY8ywL6bSglW4ZW2Z899bEOPG1PB4bk--e3JuMcUJpsC2MmdWKmCF0480eFrObgJvEZLbMI6vyF248q_P_LlPQg_fC8ALTPdN8erBc6aLqR8sF1NCzhuKfN1s6CWmqQIrdhYnUOaqMqjVYEfEasaFk2VVSAapGJF6YiYoV1uhoXQWxIAjY5kVSIu8LtqIprNlSvHWwHWdI8ZLCdI4ZONBJxlnp00IX0fzKMe0YvZlLCFTOBm0pLMNWNKr4riv31M4CJhKaduy-hpJsFrxOv16HFAmV6UwVqZtrXukvj4k_x8-JoNWO6Lrsvs_I7IVwJU-uOv3qGCyNGiMxK7JY_6o5gjwM-oDqrdwPTNZZMR6TJ8_3j8BYrpafA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdbrMRzOTxrnZGWNWeTFYKEPbSwe0zn8vrTXOTU2fyL35cs7hAKY4wRRYrSRzSgPL_fxIJ0-L6c1kNI_IbRTHV-QuWoXXZ-EsJNEI3wvAc0z3oXj1MPLQxTicLOZjQs4bFfWy3dJLTFMNTuwcTqCQurSoncEFxBnGhR-LMlcMUhGQamiHSOpaGCg8ghhwZB1zAhkhq7yNaDss05q3ADeVRIwXCpT1kg2DTjLOTpsQoVnOlhLTkrnNQEGmcdLLpMN6mBxUcdzX7ym8CNhSG9dq4UQKEIblyOjKKZCfqTaqLJtBgTet0i5Zj2q5LoR1Km1L3vMJSH-f_y8Wk15BlD8NdH8rILUArs2PN_9a5UwVFg2Q2DVp7R-1HQl8rw4FytdoPbXZ0or1gD6_v30A-aIdpw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MXW9m9WtHb0F4d_bLTMiKNlTc29OvnNybimnCeVabFQunDJaFH5-5qOX2fhuNJhG7D6K4xv2EC3C24twErJoQB9B0ynl-6J48TTwoqthOJpNh4xd1hT1vlrxa8pTox1sHU10mZsKSTNrFzBnhQQ_llWhhE4hYOs-9kluNmB16SVEaEnQCQfEQr4umojYyjJjZCOQdp0TIUulFXpkrSFnmRTndYjQzifznPJKuLee0pmhSSeTVtbB5KCK477-TuEhGitjXcOiCTpjobHKRKoK5XbeTlpABOzUpjQloFNp0-seOmAn0afjx6yTt_Kv1e0PCtgGtDT212W_V4VQJZIegW0dEP8p5wjwszoEVB_RcozZHGHZ46-7zy_864iU/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYY5h9MZV2o7relrYgfnu7BiOCf_bU3JuT3zk9Laa4wBTYRlbMSw2sDvMjHTxNhjeD3jgjt1meX5G7bJZen6WjlGQ9fC8AjzHdF-Wzh14QXfTTwWTcJ-S8ociX1YpeYrrQ4MXW4wJUpY1DcQafEG8ZF2FUppYMFiIh667rokpvhAUVJIgBR84zL5AV1bqOEd1OVmrNo4DbdYUYVxKkC8hGg05Kzk6bEKmdjqYVpob5ZUdCqXHRymQna2FyUMVxXz-nCBBwRlsfWbhwS2mMhApxUQaTGCI6l9oq16pPrpVwXi5is3vwhPwD__sKOWnlLsNpYfeLErIRwLX99rqfq5pJ5VAHiW0T0f1S0BHga3UIMK_ZfOjKqRPzDn1-f_sApOXXVw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdbrMRzOTxrnZGWNWeTFYKEPbCwM657-XNjUum5o-kXvz5ZzDAUxxhimwnZLMKw2sDPMznbwspneT0Twh90ma3pCHZBXfXsSzmCQj_CgAzzE9hNLV0yhAV-N4spiPCblsVNTbdkuvMc01eLH3OINKauNQO4OPiLeMizBWplQMchGReuiGSOqdsFAFBDHgyHnmBbJC1mUb0XVYoTVvAW5riRivFCgXJBsGnRWcnTchYrucLSWmhvnNQEGhcdbLpMN6mBxVcdrX7ymCCDijrW-1cBZacbpUnHltkdsoYxRIpCC41XkXqUenXFfCeZW37R4YRKSHwf9XSUmvBCqcFrrfFJGdAB4MD1_5e1UyVTk0QGLfxHR_FHUi8LM6FjDvyXrqiqUT6wF9_fz4Am9qCS4!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MXXtSnW7LW1B9NfbDYwIavbU3Jsv55yeFlOcYQpsrSTzSgMrw_xIB0-T4c2gN07IbZKmV-QumcXXZ_EoJkkP3wvAY0z3oXT20AvQRT8eTMZ9Qs5rFfWyXNJLTHMNXmw8zqCS2jjUzOAj4i3jIoyVKRWDXERk1XVdJPVaWKgCghhw5DzzAlkhV2UT0e2wQmveANyuJGK8UqBckKwZdFJwdlqHiO10NJWYGuYXHQWFxlkrkx3WwuSgiuO-fk8RRMAZbX2jhTO3UMYokEhBXUklbK5YibYdfWgQrlWnXFfCeZU37e4ZRKSFwf9XSUmrBCqcFna_KSJrAVzbH6_8tSqZqhzqILGpY7o_ijoS-F4dCpjXZD50xdSJeYc-v799AqLGzWE!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8MgFIX_Ci9N9GGDdbrMRzOTxrrZGWNWeTFYKEPbSwd0zn8vbWqcm5r6RO7Nl3MOBzDFKabAtkoypzSwws-PdPI0n95MRnFEbqMkuSJ30TK8PgtnIYlG-F4AjjHdh5Llw8hDF-NwMo_HhJw3Kupls6GXmGYanNg5nEIpdWVRO4MLiDOMCz-WVaEYZCIg9dAOkdRbYaD0CGLAkXXMCWSErIs2ou2wXGveAtzUEjFeKlDWSzYMOsk5O21ChGYxW0hMK-bWAwW5xmkvkw7rYXJQxXFfP6fwImArbVyrhdNccLFD0ujau2W6KETmkF2rqlIgkQLvWmddtB7dcl0K61TWtrxnFJB_GP19tYT0SqL8aaD7XQHZCuDafHv1z1XBVGnRAIldE9f-UtyRwNfqUKB6jVZTmy-sWA3o8_vbB9xSsq8!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJfT8MgFMW_Ci9N9GGDdrrMRzOTxrnZGWNWeTFYKOLaSweszm8vbWrcHzV9Iufm5HcPBzDFKabAaiWZUxpY4fUzHb_MJ3fjcBaT-zhJbshDvIxuL6JpROIQPwrAM0z3TcnyKfSmq1E0ns9GhFw2FPW-2dBrTDMNTuwcTqGUurKo1eAC4gzjwsuyKhSDTARkO7RDJHUtDJTeghhwZB1zAhkht0Ub0Xa2XGveGrjZSsR4qUBZj2w86Czn7LwJEZnFdCExrZh7GyjINU57LelsPZYcVXHa1-8pPARspY1rWTjNmDFKGFQoWNte9XFdCutU1ha5xwrIIev_gAnptUz500D3RwJSC-DaHLzd96hgqrRogMSuSWT_uP4J4Gd0DKjW8Wpi84UVqwF9_fz4Akf_g9M!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl9I9AHaDSX4aDBZnOAwxjD7Ysralcp2O9qC-O_tFoww1OypOTcn3z05t5jiFFNgOyWZUxpY4fUrHb1Nxw-jII7IY5Qkd-Qpmof3V-EkJFGAnwXgGNNjUzJ_CbzpZhiOpvGQkOuaot43G3qLaabBib3DKZRSVxY1GlyPOMO48LKsCsUgEz2yHdgBknonDJTeghhwZB1zAhkht0UT0R5suda8MXCzlYjxUoGyHll70EXO2WUdIjSzyUxiWjG36ivINU47LTnYOixpVXHe1-8pPARspY1rWG2NshUzUixZtraduuS6FNaprGn1CNTWJ-D_oyek02blXwOH39MjOwFcm5Orfo8KpkqL-kjs6zj2j2LOAD-jNqBaR4uxzWdWLPp0-fnxBaf1fjg!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl9I9AFahhJ8NJgsIjiMMWBfzGXtSmW7HW1B_Pduy4w40OypOTcn3z09LeV0STnCXivw2iCkhX7lw7fp6GHYn4TsMYyiO_YUzoP7q2AcsLBPnyXSCeXHpmj-0i9MN4NgOJ0MGLsuKfp9u-W3lMcGvTx4usRMmdyRSqPvMG9ByEJmeaoBY9lhu57rEWX20mJWWAigIM6Dl8RKtUuriK62JcaIyiDsThEQmUbtCmTpIReJgMsyRGBn45miPAe_7mpMDF22WlLbWixpVHHa1_kUBQRdbqyvWE1N4jVYJVcQbxwR0oNOW1UqTCad13FV7hGvqc_x_79IxFoF0MVpsf5LHbaXKIz99cbfoxR05kiXyEOZyv1R0wngZ9QE5JtwMXLJzMlFl68-P74AdpBbog!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT4MwHMW_Si9L9MBamC7zaGZCxE1mjBn2YiotWIV_WVvm9u0thMXJ1HBqXvPyey-vxRQnmALbypxZqYAVTj_T6ctidjf1o5Dch3F8Qx7CVXB7EcwDEvr4UQCOMD02xasn35muJsF0EU0IuWwo8n2zodeYpgqs2FmcQJmryqBWgx0RqxkXTpZVIRmkYkTqsRmjXG2FhtJZEAOOjGVWIC3yumgrms6WKcVbA9d1jhgvJUjjkI0HnWWcnTclAr2cL3NMK2bfPAmZwsmgkM42IKQ3xelev7dwEDCV0rZl9TVKCyZLJGFTS70ftCZXpTBWpu2uR6i-7qH_rx-TQdnSnRq6HzQiWwFc6R8ve7hqsg3ykNg1hcwf45wAvq_6gOojXM9MtjRi7dHX_ecXhzO8_Q!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJfT8MgFMW_Ci9N9KGDdbrMRzOTxrrZGWNWeTFYKKLtpQM657eX1hnn5p8-kXNz8ruHA5jiDFNgayWZUxpY6fU9HT_MJlfjYRKT6zhNL8hNvIguT6JpROIhvhWAE0x3TenibuhNZ6NoPEtGhJy2FPW8WtFzTHMNTmwczqCSurao0-AC4gzjwsuqLhWDXASkGdgBknotDFTeghhwZB1zAhkhm7KLaLe2QmveGbhpJGK8UqCsR7YedFRwdtyGiMx8OpeY1sw9hQoKjbNeS7a2Hkv2qjjs6-cUHgK21sZ1LJzVGvlEqlD5B7xdanTjFEgkG8VFr0q5roR1Ku_K3eEH5H_-3xdJSa8Ayp8Gtn8pIGsBXJtvb_w5KpmqLAqR2LQp7S81HQC-RvuA-iVeTmwxt2IZ0se313czH-t6/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0G0LwkWCyOMFhjBH7Yuralep6W9qy8PEtBP-Bmj215-bXc27vxRQvMQXWKsmCMsCaqJ_o6Hk2vhmlRU5u87K8Inf5Iru-yKYZyVN8LwAXmH6HysVDGqHLQTaaFQNChjsX9bpe0wmmlYEgtgEvQUtjPdprCAkJjnERpbaNYlCJhGz6vo-kaYUDHRHEgCMfWBDICblp9i36A1Ybw_cAdxuJGNcKlI-WOwad1Zyd75rI3Hw6l5haFlY9BbXBy04hB6xDyNEoTuf1exfcGYv8StlOo-JGCx9UFW-f7_4PLkknYxVPB4fdJ6QVwI37sZOPUsOU9qiHxNYaF_wf3zox-CodG9i3_HHs63kYvgybdjZ5B8IAVYg!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZLfT8IwEMf_lb6Q6AO0G7rAo8FkEZnDGAP2xdS1G9XtWtoO8b-3IyPyQ-Oeenf59HvfuxZTvMQU2EYWzEkFrPT5C41eZ6P7KJjG5CFO01vyGM_Du6twEpI4wE8C8BTTQyidPwceGg_DaDYdEnLdqMj39ZreYJopcGLr8BKqQmmLdjm4HnGGceHTSpeSQSZ6pB7YASrURhioPIIYcGQdcwIZUdTlzqJtsVwpvgO4qQvEeCVBWi_ZMOgi5-yyMRGaZJIUmGrmVn0JucLLTk1arEOTk1Wc7-t3F9wojexK6qOww9a4qoR1MvPR_t5B-I-dlHTqIf1poP0RPbIRwJU5eql9qWSysqiPxFYr4-wfw54J_JROBfRHvBjZPLFi0advX5_ftT4rTA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl9I9AHaDSX4aDBZROYwxjD7YirtRnW7LW038dvb4Yj8i9lT77355dzT02KKU0yB1TJnTipghe9f6ehtNn4YBdOIPEZJckeeonl4fxVOQhIF-FkAnmK6DyXzl8BDN8NwNJsOCbluVOTHek1vMV0qcGLjcAplrrRF2x5cjzjDuPBtqQvJYCl6pBrYAcpVLQyUHkEMOLKOOYGMyKtia9G2WKYU3wLcVDlivJQgrZdsGHSRcXbZmAhNPIlzTDVzq76ETOG005IW67DkKIrTvM674EZpZFdS75XewLqSRjS2bKcIuSqFdXLpq53IXnmo97_RhHRaKP1poP0rPVIL4MocvOFuVDBZWtRHYqOV-b3OmRhOBP5GxwL6M1qMbRZbsejT9--vH5Nk11w!/ |
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/jVJNTwIxFPwr5UCiB2xZlOCRYLKK4GKMEXsxDe0u1e1rabsbfr7dBeLyEeTU9yaTmem0mOI5psBKmTEvNbA87J-0_zUZPPe745i8xEnyQF7jWfR0G40iEnfxmwA8xrRJSmbv3UC670X9ybhHyF2lIr9XKzrEdKHBi7XHc1CZNg7VO_g28ZZxEVZlcslgIdqkuHE3KNOlsKACBTHgyHnmBbIiK_I6otvSUq15TeC2yBDjSoJ0QbLioKuUs-sqRGSno2mGqWF-2ZGQajy_yGRLu8DkoIrjvk6n4FYb5JbSNMYQYFVIK6pYrol7YZWrc2gjNu4OKQbF5r3-bZprJZyXizDtNBvjnm0TP2d7_toJuSiXDKeF7c9rk1IA13bvR-ygnMkQpYPE2mhblXOy1COBP-hQwPzEHwOXTt1jXqowDYet1i8wUFYd/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4SDBZnMNhjBH7YirtZnW9He3dws-3IEYFNHtq7s2Xc05PSzldUg6i1aVAbUFUYX7i4-dscjMepAm7TfL8it0li_j6Ip7FLBnQewU0pfwnlC8eBgG6HMbjLB0yNtqq6Lf1mk8pX1lAtUG6BFPa2pPdDBgxdEKqMJq60gJWKmJN3_dJaVvlwASECJDEo0BFnCqbahfR77HCWrkDpGtKIqTRoH2Q3DLkrJDifBsidvPZvKS8Fvja01BYuuxkssc6mBxUcdzX6RRgZPDDxoEnaEmrQFrXqTZpjfKoVxE7rfF_oJx1MtHhdLD_ExH7lP71Vl-rSmjjSY-oTW0d-j-ueyTwvToUqN-Tx4kv5jh6GVVtNv0ADPftyw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl9I9IG1MF3mo5kJcQ6ZMWazL6bSglV6y9qC89_bzRl1G5Enck--nHNyCqZ4iSmwVpbMSQ2s8vcjHT3NxjejaJqQ2yTLrshdMo-vz-JJTJII3wvAU0x_Q9n8IfLQxTAezaZDQs43LvJ1taKXmOYanFg7vARV6tqi7Q0uIM4wLvyp6koyyEVAmoEdoFK3woDyCGLAkXXMCWRE2VTbinaHFVrzLcBNUyLGlQRpveWGQScFZ6ebErFJJ2mJac3cSyih0HjZK2SH9QjZm-Jwr-MtQHGf5xoDFjmNWgFcm065x5pcK2GdzANy1KND_qd-RnplS_81sPuDAvJl_edlv6WKSWVRiMS61sbZjnEODH6kfYP6LVmMbZFasQjp88f7Jxt-uYU!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiF4JJhsRHAxxrD2Yirt1up2Wtruho9vIes_ULOnZia_vvdmBlNcYAqsUZIFZYBVsX6k46fF5GY8mGfkNsvzK3KXrdLri3SWkmyA7wXgOabfoXz1MIjQ5TAdL-ZDQkZ7FfW63dIpphsDQewCLkBLYz061BASEhzjIpbaVorBRiSk7vs-kqYRDnREEAOOfGBBICdkXR0i-hYrjeEHgLtaIsa1AuWj5J5BZyVn5_sQqVvOlhJTy8JLT0FpcNHJpMU6mByt4nRfv6fwtY1jC99pU9xo4YPaJOTz2_-2Oemkq-LroL18QhoB3LgfF_loVUxpj3pI7Kxxwf8x1InAV-tYwL5l64kvl2H0PKqaxfQdkdJLiw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0DCX4aDBZROYwxjD7Yura1ep6HW2H-O3tCAQEjXvq3eXX__3vWkxxjimwlZLMKwOsCvkzHb3MxnejwTQh90mW3ZCHZB7fXsSTmCQD_CgATzE9hLL50yBAV8N4NJsOCblsVdT7ckmvMS0MeLH2OActTe3QJgcfEW8ZFyHVdaUYFCIiTd_1kTQrYUEHBDHgyHnmBbJCNtXGottipTF8A3DbSMS4VqBckGwZdFZydt6aiG06SSWmNfNvPQWlwXmnJlusQ5OjVZzu63cXrqnD2MIdRh12xo0WzqsiIrtr--gfKxnp1EGF08L2N0RkJYAb--OVdqWKKe1QD4l1bax3fwx6IrAvHQvUH8li7MrUiUWPvn59fgPXRbKK/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT8MgFIX_Ci9N9KGDdbrMRzOTxrnaGWNWeTE4KKLtpQNa57-XNmvUTU2fyCXfPefcC5jiDFNgjZLMKQ2s8PUjnT4tZzfT8SImt3GaXpG7eBVdn0XziMRjfC8ALzD9DqWrh7GHLibRdLmYEHLeqqjX7ZZeYrrR4MTO4QxKqSuLuhpcQJxhXPiyrArFYCMCUo_sCEndCAOlRxADjqxjTiAjZF10Ee0ey7XmHcBNLRHjpQJlvWTLoJOcs9M2RGSSeSIxrZh7CRXkGmeDTPbYAJODVRzv6_cUtq782MIbGV07BXLQyrguhXVqE5C-PyB9__9BUjLIQPnTwP4vBKQRwLX58Ub9VcFUaVGIxK7Sxtk_xjwS-Lo6FKje4vXM5okV65A-f7x_Ah76OGo!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJRT8IwGPwr5WGJPkDLUIKPBJMpgsMYI_bFNGtXq9vX0XYL_nvLUiIBJXtqv8vl7r5rMcVrTIE1SjKnNLDCz290_L6YPIyH84Q8Jml6S56SVXx_Fc9ikgzxswA8x_SQlK5ehp50M4rHi_mIkOudivrcbOgU00yDE1uH11BKXVnUzuAi4gzjwo9lVSgGmYhIPbADJHUjDJSeghhwZB1zAhkh66KNaAMt15q3BG5qiRgvFSjrJXccdJFzdrkLEZvlbCkxrZj76CvINV53Mgm0DiZHVZz29XcKW1d-beGNjK6dAhmgb9QI4NqgACMF3rDOQqoOtXJdCutUFpG9R0SCWIDOe5xfKCWdQih_Ggh_KiLB7_Ct91DBVGlRH4ltpY2z_9R1IvALHQtUX8nrxOZLe1c0pb9Np73eD_nPM6A!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl-W6MNoGUrw0WCyOMFhjAH7Yuralcp2W9oO8d9bEKICmj015-bLuaenxRTPMAW2UpJ5pYFVQT_T_stocNfvZim5T_P8hjykk-T2IhkmJO3iRwE4w_QnlE-eugG66iX9UdYj5HLjot6WS3qNaaHBi7XHM6ilNg5tNfiIeMu4CLI2lWJQiIg0HddBUq-EhTogiAFHzjMvkBWyqbYR3Q4rteZbgNtGIsZrBcoFyw2DzkrOzjchEjsejiWmhvl5rKDUeNZqyQ5rseSgiuO-TqdwjQnXFmGRYcVCgfzKMVfGBNGqP65r4bwqIrI3i8hJs_8j5qTVNhVOC7tfEpGVAK7tr9fbjyqmaodiJNZGW-_-KODI4Ht0aGAW6XTgyrET05i-frx_AuJ19H8!/ |
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/jVJfT8IwHPwq5WGJPmDLUIKPBJMpgsMYI_bFNGtXKusf2m7Bb283RySAZk_t_X6Xu-ulEMMVxIpUghMvtCJFwO949DEfP44GswQ9JWl6h56TZfxwHU9jlAzgC1NwBvEhKV2-DgLpdhiP5rMhQje1ivjcbvEE4kwrz3YerpTk2jjQYOUj5C2hLEBpCkFUxiJUXrkrwHXFrJKBAoiiwHniGbCMl0UT0bW0XGvaEKgtOSBUCiVckKw54CKn5LIOEdvFdMEhNsSv-0LlGq46mbS0DiZHVZz2dT6FK014NgtGhmQbofhPjrUwJoB2_wUqpqi24BwH1EJWNlk69U21ZM6LLEJ78widE2733c3_ryBFndKJcFrV_sIItd6Hv2M_KoiQDvQB2xltvfuj4BOB39GxgNkkb2OXL9x9Uclwm0x6vW-N9oXo/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUrg0WCyiOAwxoB9MXXt6ul2HW038b-3EAgKavbU3OWX7_vurpTTJeUoGtDCg0FRhPqJD56nw9tBb5KwuyRNr9l9Mo9vLuJxzJIefVBIJ5R_h9L5Yy9Ao348mE76jF1uVOBtteJXlGcGvVp7usRSm8qRbY0-Yt4KqUJZVgUIzFTE6q7rEm0aZbEMCBEoifPCK2KVrottRLfDcmPkFpC21kTIEhBckNww5CyX4nwTIraz8UxTXgn_2gHMDV22MtlhLUyOVnG6r99TuLoKY6tgBNgYyAB1q6VJUyrnIYvYXiFiB4X_w6SslQWE1-LuP0SsUSiN_XGnfasQUDrSIWpdGevdH6OeCBxaxwLVe7IYunzm1KLDXz4_vgA6yDQc/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJRT8IwGPwr5WGJPkDLUIKPBJMpgsMQI_bFNGtXq-vX0XYL_nsLGYqgZk_td7nc3XctpniFKbBaSeaVAVaE-ZkOX2aju2F_mpD7JE2vyUOyiG8v4klMkj5eCsBTTA9J6eKxH0hXg3g4mw4IudyqqLf1mo4xzQx4sfF4BVqa0qHdDD4i3jIuwqjLQjHIRESqnushaWphQQcKYsCR88wLZIWsil1E19ByY_iOwG0lEeNagXJBcstBZzln59sQsZ1P5hLTkvnXroLc4FUrk4bWwuSoitO-fk_hqjKsLYKRgtqoTIFswA90gLSokRstnFdZRPaaEflSaMBDzf8Dp6SVqQqnhebPRKQWwI398ZZ7qGBKO9RFYlMa690fdZwIfEPHAuV78jRy-dzdFLUOt_G40_kEMbqONw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHAxxoC9mGHbLZXd6dJ2Ef-9hUBEULOnZiZf3nszU8rpjHKEtVbgtUEoQv3Ke2-j_kOvM0zYY5Kmd-wpmcT3V_EgZkmHPkukQ8qPoXTy0gnQTTfujYZdxq63Kvp9teK3lGcGvdx4OsNSmcqRXY0-Yt6CkKEsq0IDZjJiddu1iTJrabEMCAEUxHnwklip6mIX0e2x3BixA4StFQFRatQuSG4ZcpELuNyGiO14MFaUV-AXLY25obNGJnusgcnJKs739XsKV1dhbBmMsgVYJeeQLV2jtQlTSud1FrGDRsSONf4PlLJGJjq8Fvd_ImJricLYH7c6tArQpSMtIjeVsd79Me6ZwHfrVKBaJtO-y8dOTlt8_vnxBa-h5X0!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJdT8IwFP0r5WGJPkDLUIKPBJMpgsMQI_bF1LUrlfWDtlvw31sWiHyI2VN77z0559zTQgwXECtSCU680IoUoX7H_Y_J4KnfHSfoOUnTe_SSzOLHm3gUo6QL50zBMcSHoHT22g2gu17cn4x7CN1uWcTXeo2HEGdaebbxcKEk18aBulY-Qt4SykIpTSGIyliEyo7rAK4rZpUMEEAUBc4Tz4BlvCxqi24Hy7WmNYDakgNCpVDCBcotBlzllFxvTcR2OppyiA3xy7ZQuYaLRiI7WAORkyjO8_rbhStNWJsFoWxJLGefJFuFojCgDerZNzgaNMiTasmcF1mE9uQROuCI0CXy_1dIUSN1EU6rdr8oQhVTVNuj1923CiKkC07Yxmjr3YWAzgh-W6cEZpW8DVw-dQ9FJcNtOGy1fgCRCSEs/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUrg0WCyiOAwxoB9MXW9jerWll6H-N_bEYgKavbU3OWX7_vurpTTJeVabFQhvDJalKF-4oPn6fB20Jsk7C5J02t2n8zjm4t4HLOkRx9A0wnl36F0_tgL0KgfD6aTPmOXjYp6Xa_5FeWZ0R62ni51VRiLZFdrHzHvhIRQVrZUQmcQsbqLXVKYDThdBYQILQl64YE4KOpyFxH3WG6M3AHS1QURslJaYZBsGHKWS3HehIjdbDwrKLfCrzpK54YuW5nssRYmR6s43dfvKbC2YWwIRrZ22UogEOMkOGy1OmkqQK-yiB10Inas83-wlLUyUuF1ev83IrYBLY37cbNDqxSqQtIhsLXGefxj7BOBr9axgH1LFkPMZwiLDn_5eP8EovP22A!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJdT8IwFP0r5WGJPkC7oQQfF0ymCA5jjNgX06x3o7p-0HYLP99CICpg3FN7T07OOfe0mOIlpoq1omJeaMXqML_R0fts_DCKpxl5zPL8ljxli-T-KpkkJIvxMyg8xfQnKV-8xIF0M0xGs-mQkOutivhYr2mKaaGVh43HSyUrbRzazcpHxFvGIYzS1IKpAiLSDNwAVboFq2SgIKY4cp55QBaqpt5FdHtaqTXfEbhtKsS4FEq4ILnloIuSs8ttiMTOJ_MKU8P8qi9UqfGyk8me1sHkqIrTvs6ncI0Ja0MwMo0tVswB0paDPQd06JJrCc6LIiIH4Ygc6ZwA_0TPSSdnEU6r9r8nIi0oru2vVz1ANRPSoT6CjdHWuz-KORH4ho4FzGf2Onbl3N3VrQy3NO31vgA4ay3X/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DF3w0WCyiOAwxjD7Yurazcp2W9oO8d_bTYg6iNnjvflyzrmnxRSnmALbyoI5qYCVfn6m0ct8cheNZjG5j5PkhjzEy_D2IpyGJB7hRwF4hulvKFk-jTx0NQ6j-WxMyGWjIt83G3qNaabAiZ3DKVSF0ha1M7iAOMO48GOlS8kgEwGph3aICrUVBiqPIAYcWcecQEYUddlGtHssV4q3ADd1gRivJEjrJRsGneWcnTchQrOYLgpMNXNvAwm5wmkvkz3Ww6RTxXFfp1PYWvuzhTfiKlsjprWS4JpAtld5XFXCOpkF5KDU7LpK_4dLSC8rr-a72v-PgGwFcGX-vNthVTJZWTRAYqeV-T7kxOlHAj-rroBex6uJzRdWrAb09fPjC5ztGR0!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRTsIwFP2V8rBEH7BlKMFHgskUwWGMEftimrUrle22tN3C59shRB3E7K335OScc88tpniFKbBaSeaVBlaE-Z2OPubjx9FglpCnJE3vyHOyjB-u42lMkgF-EYBnmP4mpcvXQSDdDuPRfDYk5KZRUZ_bLZ1gmmnwYufxCkqpjUP7GXxEvGVchLE0hWKQiYhUV-4KSV0LC2WgIAYcOc-8QFbIqthHdAdarjXfE7itJGK8VKBckGw46CLn7LIJEdvFdCExNcyv-wpyjVedTA60DiatKk77Op_CVSasLYIR19kGMWO0At8EOgN9Z8zWgleFAtmpXa5L4bzKInK0arCW1SnUtvp_vZR0yhK0Q9uHHxaRWgDX9s_lj1DBVOlQH4md0bap4mx5JwI_UFvAbJK3scsX7r6oy_CaTHq9L0CjSqw!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoN5TAo8FkcYLDGAP2xdT1NirbdbQd4n9vIRAIqNlTc5dfvu-7u1JO55SjWKtCOKVRlL5-4_338eCxHyYxe4rT9J49x9Po4SYaRSwO6QsgTSg_hdLpa-ihYS_qj5MeY7dbFfW5WvE7yjONDjaOzrEqdG3JrkYXMGeEBF9WdakEZhCwpmu7pNBrMFh5hAiUxDrhgBgomnIX0e6xXGu5A6RpCiJkpVBZL7llyFUuxfU2RGQmo0lBeS3coqMw13TeymSPtTA5W8Xlvn5PYZvajw3eaA0otSHZArJl6dVb7U7qCqxTWcAOQgG7EPo_WspaOSn_Gtz_jqPJydUOrVKoypIOgU2tjbN_DH4hcGydC9TLeDaw-cTCrMM_vr9-AHl6apI!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJRT8IwGPwr5WGJPkC7oQQfCSZTBIcxRuyLadZuVNavo-0Wfr6FQCAbxj213-Vyd9-1mOIVpsBqmTMnNbDCz1909D0fv4zCWUxe4yR5JG_xMnq-i6YRiUP8LgDPML0kJcuP0JMehtFoPhsScr9XkT_bLZ1gmmpwYufwClSuS4sOM7iAOMO48KMqC8kgFQGpBnaAcl0LA8pTEAOOrGNOICPyqjhEtEdapjU_ELipcsS4kiCtl9xz0E3G2e0-RGQW00WOacncui8h03jVyeRI62DSqKLd1_UUtir92sIb1QK4Nihdi3RTePVrSIc2uVbCOpkG5CQdkKZQG_knfkI6eUt_Gjj-oLPJxcueoIJJZVEfiV2pjbN_lNMSOENNgXITf45ttrBPRa38bTLp9X4BXGp9eg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYULm4zITIoLMGDPsi6m0YCfcsraQ_XwZwaibGp6ae_P1nHvPxRRnmALrZMmsVMCqvn6mwUu8vAvcKCT3YZrekIdw491eeWuPhC5-FIAjTL9D6ebJ7aHrhRfE0YIQ_6gid_s9XWGaK7DiYHEGdakag4YarEOsZlz0Zd1UkkEuHNLOzRyVqhMa6h5BDDgyllmBtCjbahjRjFihFB8ArtsSMV5LkKaXPDLoouDs8jiEp5N1UmLaMPs2k1AonE0yGbEJJidRnOf1-xQ7pfSklLiqhbEyd8jw5X-7lEzSlP2rYby4QzoBXOkfl_hsVUzWBs2QODRKW_PHMmcCX61TgeY93C5NkVj_1a-6ePUBAyIlGw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFdT4MwFIb_Sm9I9IK1Y0rmpZkJEYfMGDPsjam0YCecsrbg_PcCsqibRm5Oc06evu_5wBQnmAJrZM6sVMCKNn-k_tNyfuNPw4DcBnF8Re6ClXd95i08EkzxvQAcYvodilcP0xa6mHn-MpwRct6pyM12Sy8xTRVYsbM4gTJXlUF9DtYhVjMu2rSsCskgFQ6pJ2aCctUIDWWLIAYcGcusQFrkddG3aAYsU4r3ANd1jhgvJUjTSnYMOsk4O-2a8HS0iHJMK2ZfXAmZwskokwEbYXKwiuN9_d7FRim9jyN2xVUpjJWpQ7ovn_Ef65iMUpbtq2G4vkMaAVzpH1fZlwomS4NcJHaV0tb8MdiRwFfpUKB6DdZzk0VGrF36_P72Aa6ahmg!/ |