1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDNUoMwFIVfBRcsbS7UMrpkqsOUQmkXncFsOimkMTUklATUtzdlOmqtOF3l_uV8516EUY6wJB1nxHAlibD5Mw42yf088OIIFlGWPcIqWvqzO3_qQ-ShGOGzgWD1BOFiPYvScO4BwFHBb9JpyhCuiXm55XKnUC4UUxtBtCmIEKNasguhc1LWC_H94YBDhAslDX03KJcVU7V2-lwaF7h9G3ky70JHZaka265qwYks6ICby7n_3di9r3FTqopqw4vvaID_1f6FzZZrz2Ifxn6QxGOAycD_dqRHDlOd3b2yZIfI0tGGGOo0lLWiv4e2RydbKrhktnpoeUOPs_qqTUxDSvrjPi5chXThb2T9ircT0SW71ExssP94C28-AfY0L0w!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBc4IwEIX_Cj1wrFmwMO2RsR1GBdGDMzQXJ0JMY0MCJND23zc4HmotHU_JZl_e93YRRjnCkvScEcOVJMLWrzjcJY_L0FvEsIqz7Bk28dqfP_gzH2IPLRC-EISbF4hW23mcRksPAAYHv01nKUO4JubtnsuDQrlQTO0E0aYgQkxqya6MLknZyYgfmwZHCBdKGvppUC4rpmrtnGppXOD2bOU5vAs9laVqbbuqBSeyoCNprnX_p7Fz35KmVBXVhhcu0JKPoIfOL1i23noW9jT1w2QxBQhGvnYTPXGY6u3EleU5RJaONsRQp6WsE6ctaLtqsqeCS2Zfm463dNDqm_KblpT0x1ZcuAnpwt_I-h3vA9Enh9QE9nL8-ojuvgH3Ulii/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBb4JAEIX_Cj1wlB2wEnsktiEiiB5MdC9mhXW77bIL7Er687uSHkotrZeZTOblzTcPYbRHWJKOM2K4kkTY-YDDYzpfhX4SwzrO82fYxptg-RgsAoh9lCA8EITbF4jWu2WcRSsfAK4OQZstMoZwTczrhMuzQnuhmDoKok1BhPBqyW6Mhpfy3oi_NQ2OEC6UNPTDoL2smKq108_SuMBtb-UXvAsdlaVq7bqqBSeyoCM0t7q_aezf99CUqqLa8MIFWvK-OC1tLrylld3rERgr68tQ-wMo3-x8C_Q0DcI0mQLMRswunvYcpjqbytXHIbJ0tCGGWnd2EX1SFkSQExVcshu-f380LSnpt-RcuOukC7-frN_xaSa69JyZ2WGCD3MdPXwCIXeJmQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDNUoMwFIVfBRcsJRcqjC6Z6jClUOiiI82mk0IaoyGhkDI-vinjwhbRbm7m_sw5Xw7CqEBYkp4zormSRJh-i4Nd8rgM3DiCVZRlz7COcm_x4M09iFwUI3xxEKxfIFxtFlEaLl0AOCt4bTpPGcIN0W_3XB4UKoRiaidIp0sihNNINhK6dMoGIf5-POIQ4VJJTT81KmTNVNNZQy-1Ddy8rfyGt6GnslKtWdeN4ESWdIJmfPc3jfn3LTSVqmmneWkDrfhQrJYeT7yltdl348kEnjkbytXtaHIFneUb10A_zbwgiWcA_oT8yekci6neJHfWsYisrE4TTY06O4khTWMnyJ4KLtmI-N8cdEsq-iNdG26ytOF3y-YD733RJ4dU-9u8fs2T8O4LMrB1bA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EEtFlRKuIRwgskMAbZBLjunXsYDtpP78m6qKUpmJlzcP3npnBBO8wUbQVnDqhFZU-3pP4sJws4nCewirN82fYpOto9hhNI0hDPMfkqiHevECy2s7SLFmEAHBRiEw2zTgmNXWvA6FOGu-k5vogqXUFlXJYK34jdO2Ud0Li7XwmCSaFVo59OrxTFde1RV2sXADCv0Z9wwfQMlVq48tVLQVVBeuhue37n8bPfQ9NqStmnSgCYKUIwDa1l2fGogFS7AM5jXy-B6mr9Pz4BZevt6GHexpF8XI-Ahj3SDZDO0Rct35DledDVJXIOuoYMow3stua9aehRyaF4j57boRhl15717zO0JL92GIAd1kG8Ldl_U6OY9kuT5kb7wdkP7HJwxeeU6ME/ |
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/jVFNb4IwGP4r3YGj9gUn2Y7ELUQFwcMy7MVUqF230iItbD9_1ewwpyyemvft0-ermOACE0V7wakVWlHp5g0Jt8nDMvQXMaziLHuCdZwH8_tgFkDs4wUmZ4Bw_QzR6mUep9HSB4AjQ9Cms5Rj0lD7NhJqr3EhNddbSY0tqZTjRvELonOl7EQk3g8HEmFSamXZl8WFqrluDDrNynog3NmqH_Me9ExVunXXdSMFVSUbcHOJ-9-Ny32Lm0rXzFhResAq4YHpGkfPWoNGSLFPZDUa2jumAavuBS6uM13dH5n-hMnyF9-FeZwEYbKYAEwHpLqxGSOue9do7fIgqipkLLUMtYx38tSycV9Jd0wKxd320ImWHbHmpn5sSyv2q3UPbpL04Lpk80F2U9kn-9RON3n9mifR3Tdqd_xD/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EEtFjRKuInxA4IAVfkEmMcXHsYDtRH78G9VBKQZyslWdnvh1McIGJop3g1AmtqPTzhsTb-WgWh9MUFmmev8MqXUaT12gcQRriKSZXgnj1AcliPUmzZBYCwNkhMtk445g01B16Qu01LqTmeiupdSWVst8ofmN0nZRfjMTn6UQSTEqtHPtyuFA1141Fl1m5AIR_jfqBD6BjqtLGf9eNFFSV7A7Nre4xjb_7GZpK18w6UQbAKhGAbRtvz4xFPVTTo1AclQeqOLN3sPwWLh5s_YHMl-vQQ74Nong-HQAM79i2fdtHXHe-qdpzIqoqZB11DBnGW3lpzyNJumPyHGfYqRWGnbX2qbudoRX71WYAT0UG8H9kcyS7oezm-8wNNz2yGdnk5RtNZpd7/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFNb4IwGP4r3YGjtuAk25G4haggeDDDXkyFWjtLi20h-_mrZoc5J-HUvHmfPl8vxLCAWJKOM2K5kkS4eYvDXfKyDP1FjFZxlr2hdZwH8-dgFqDYhwuIbwDh-h1Fq808TqOljxC6MAQ6naUM4obY44jLg4KFUEztBDG2JEKMG8nuiG6VsisR_zyfcQRxqaSlXxYWsmaqMeA6S-sh7l4tf8x7qKOyUtqt60ZwIkv6wM09rt-Nyz3ETaVqaiwvPUQr7iHTNo6eagNGoCYnLhkoj0Qyavp2Dyw7Rlj0_erZ_QmX5RvfhXudBGGymCA0fSDZjs0YMNW5hmuXDxBZAWOJpUBT1opr605YkD0VFzlNzy3X9II1g_qymlT01xU8NEjSQ_9LNie8n4ouOaR2us3rjzyJnr4B9rTSqw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EEtFjRKuInxA4IIEvyCTGdevYxjZRH78m4lBKqbistevRzLeLCd5gomgrOPVCKypDvyXpbj6apfE0h0Velq-wypfJ5DkZJ5DHeIrJlSBdvUG2WE_yIpvFAHB2SGwxLjgmhvr3nlAHjTdSc72T1PmKStk3it8YXSeVnZH4OB5JhkmllWdfHm9Uw7VxqOuVj0CE16oLfAQtU7W24bsxUlBVsTs0t7r_acLej9DUumHOiyoCVouuIGN1K2pmkTZnSHcHKEi7cqv_BVYu13EAexkk6Xw6ABjeMTz1XR9x3YbrNIENUVUj56lnyDJ-kvQCI-meSaF4mB5PwrKz1j20q7e0Zj8uGMFDkRH8HWk-yX4o2_mh8MNtj2xHLnv6BsBefa4!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVBNb8IgGP4r7NDjhNbZbMfGLY3a2npYVrkYbBHZKCBgs_37YWOWOXXx8pKX98nzBTGsIJak44w4riQRfl_ieJU9zuJwmqJ5WhTPaJGW0eQhGkcoDeEU4hNAvHhByfx1kubJLEQIHRgik49zBrEmbnvP5UbBSiimVoJYVxMhBlqyM6JTpaIn4u-7HU4grpV09NPBSrZMaQv6XboAcf8aeTQfoI7KRhl_brXgRNb0iptz3P9ufO5b3DSqpdbxOkC04f0A2qiON9QApQ8mbYDclpsGaGLc18_VXvHpGfpxRgOryzR_YhTla-hjPA2jOJsOERpd0dkP7AAw1fkuW58EENkA64ijwFC2F-SoKciaCi6Z_93tuaEHrL2pGWdIQ3_1HaCbJAN0WVJ_4PVIdNkmd6Nl2b6VWXL3DUpFuf0!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EEtFjRKuInxA4IBFfkEmM69axTexEffyaqIdSCuKy1tq7M58HE7zDRNFOcOqEVlT6viDxfjlZxOE8hVWa56-wSdfR7DmaRpCGeI7JxUC8eYNktZ2lWbIIAeCsEDXZNOOYGOreB0IdNd5JzfVeUutKKuXQKH4ldOmU90Li43QiCSalVo59ObxTNdfGor5XLgDhz0b9wAfQMVXpxj_XRgqqSnaD5nruPo3_9yM0la6ZdaIMgFWiL6imxgjFkTWstIiqCvFWVEwKxewNOL_Wl_u7f4Dz9Tb0wC-jKF7ORwDjG-Lt0A4R151PrfbMvap11DHUMN7KPkkPJunh7MP97akVDTvP2ocycA2t2K9kA3jIMoD_Lc0nOYxltzxmblwMSDGxydM3RWhm8w!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVDPb4IwFP5X2IHj7AMH2Y7ELUQFwYMZcjEVatettJUWsj9_hSzZnNN4ec17_fL9QiUqUClwzyg2TArM7b4tw13yuAy9RQyrOMueYR3n_vzBn_kQe2iByhNAuH6BaLWZx2m09ABgYPDbdJZSVCps3u6ZOEhUcEnljmNtKsz5RAl6RnSqlI1E7P14LCNUVlIY8mlQIRoqlXbGXRgXmH1b8W3ehZ6IWrb2u1GcYVGRC27Ocdfd2Ny3uKllQ7RhlQukZuNwGqwUE9TRilTawaJ2aMdqwpkg2oUAPBgg-oJPyzCOqzSo-KH5EyPLN56N8TT1w2QxBQgu6HQTPXGo7G2XjU0yCmiDDXFaQjs-9mt1ON4PktRejx1ryYDVNzVjWlyTX327cJOkC_9Lqo9yH_A-OaQm2ObNa55Ed1-AAFv3/ |
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/jZFPc4IwEMW_SnrgWBOwMPbI2A6jguDBKebiRIhp2pBEEph-_Eamh1r_1Mtmdnbn997bQAxLiCXpOSOWK0mE6zc42qaTReTPE7RM8vwFrZIimD0F0wAlPpxDfLIQrV5RvFzPkixe-AihIyFos2nGINbEvj9yuVewFIqprSDGVkSIkZbsDHSqlA8g_nE44BjiSklLvywsZcOUNmDopfUQd28rf8x7qKeyVq0bN1pwIit6xc353m03Lvc9bmrVUGN55SFa86GAhmjNJQNG08oAImvAOl5TwSU1HpqEESBGgpYeOt7SxlHMFcsONpSbRFheJP4Jlxdr34V7HgdROh8jFF6R7EZmBJjq3YWPnEHLWGKpo7NODFd3koLsjursLMW_97ItqemvX_DQXZIeuiypP_EuFH26z2y4KZq3Io0fvgEmQuE5/ |
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/jZFBc4IwEIX_SnrgWBOwMvbI2A6jguDBKebSiRDTtCGJJDD9-Q1MD7UW62UzO7vzvfc2EMMCYkk6zojlShLh-j0OX5P5OvRXMdrEWfaEtnEeLB-CRYBiH64gPlsIt88o2uyWcRqtfYRQTwiadJEyiDWxb_dcHhUshGLqVRBjSyLEREt2ATpXygYQfz-dcARxqaSlnxYWsmZKGzD00nqIu7eR3-Y91FFZqcaNay04kSUdcXO5d92Ny32Lm0rV1FheeohWfCigJlpzyYDRtDSAyAqwlldUcEmNh-Y-Alx2ipcUNPTU8obWjmRGbDvgUK5SYTFK_RUyy3e-C_k4DcJkNUVoNiLbTswEMNW5S_ecQc9YYns6a8VwfScryKF3wC6S_Hs325CK_vgND90k6aG_JfUHPsxElxxTO9vn9UueRHdfhpEGSg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBc8IgEIX_Cj3kWCGxZtpjxnYyamLiwWnk4mBASksAA8n05xczPVStjpdlFpbvvbcQwwpiRXrBiRNaEen7DY632fMiDucpWqZF8YpWaRnNnqJphNIQziE-GYhXbyhZrmdpnixChNCRELX5NOcQG-I-HoXaa1hJzfVWEutqIuXIKH4BOlUqBpD4PBxwAnGtlWPfDlaq4dpYMPTKBUj4s1W_5gPUM0V1658bIwVRNbvi5nLuthuf-x43VDfMOlEHiFExFNAQY4TiwBpWW0AUBbwTlEmhmPUfiCOgJ1LQIcIVt54zlJswWJ3DziIV5Tr0kV7GUZzNxwhNrqh1IzsCXPd-r41PNchYRxwDLeOdHNheTZLdUZj720MnWnactXdtybWEsj-7D9BdkgH6X9J84d1E9tk-d5NN2byXWfLwAz7tgO0!/ |
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/jZHBcoIwEIZfJT1wrAlYGHtkbIdRQfDgFHNxIsSYNiSRBKaP30h7qLU6Xjaz2c33_5uFGJYQS9JzRixXkgiXb3C0TSeLyJ8naJnk-QtaJUUwewqmAUp8OIf4rCFavaJ4uZ4lWbzwEUInQtBm04xBrIk9PHK5V7AUiqmtIMZWRIiRluwCdK6UDyD-fjziGOJKSUs_LSxlw5Q2YMil9RB3Zyt_zHuop7JWrSs3WnAiK3rFzWXfbTdu7nvc1KqhxvLKQ7TmQwAN0ZpLBoymlQFE1oB1vKaCS2o8NAkDYIig3xV1AC3VqrXuwRXjDjmEm1xY3uD-GTQv1r4b9HkcROl8jFB4RbgbmRFgqne_3bhZB66xxFKHZp0YNuCEBdmdPDB3e-x4S0-95q6_sy2p6a-NeOguSQ_9L6k_8C4UfbrPbLgpmrcijR--AH7af60!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNbsIwEIRfJT3kCN6EEtFjRKuInxA4ICW-IBMb161jB9tEffyaqIdSCuJkrXd25ttFGJUIK9IJTpzQikhfVzjZLSeLJJpnsMqK4hU22TqePcfTGLIIzRG-ECSbN0hX21mWp4sIAM4OscmnOUe4Je59INRBo1JqrneSWFcTKYet4ldGl0lFbyQ-jkecIlxr5diXQ6VquG5t0NfKhSD8a9QPfAgdU1Qb325aKYiq2Q2aa919Gr_3IzRUN8w6UYfAqAjBOm1YQBQNaB1IXfeYXk2ZvcHlx1B5b-wPZrHeRh7zZRQny_kIYHzD9zS0w4Drzt-q8aS9uXXEscAwfpJ9gmeSZM-kUNz_Hk_CsLPWPrS5M4SyX_cM4aHIEP6PbD_xfiy75SF342qAq4lNn74BWBhW1g!!/ |
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/jVFNb4IwGP4r7MBx9gUn2Y7ELUQFwYMZ9mIq1K5babGtZD9_leygcxJPzdvn6fPxFmFUIixJxxmxXEki3LzB0TZ9XkTBPIFlkuevsEqKcPYUTkNIAjRH-IIQrd4gXq5nSRYvAgA4KYQ6m2YM4ZbYj0cu9wqVQjG1FcTYiggxaiW7Erp0ynsh_nk44BjhSklLvy0qZcNUa7x-ltYH7k4tf8P70FFZK-3gphWcyIreSHPNG07jet-TplYNNZZXPtCa-2Cs0tQjsvbqyhOq6mM6dk3NIHgjtNNE5eCzIfBPwbxYB67gyziM0vkYYHLD9DgyI4-pzm25cR17cWOJpZ6m7Ch6B-csyI4KLpm7PRy5pieuuWtnVpOanv2ED3dZ-vC_ZfuFdxPRpfvMTjZF816k8cMPksNMbQ!!/ |
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/jZFBb4MgGIb_Cjt4bEG7mu1ousW01WoPzSyXhgplbAhW0OznD80O67o2ngjw5nmfDyCGBcSKdIITK7Qi0u33ODwkT-vQX8VoE2fZC9rGebB8DBYBin24gvgiEG5fUbTZLeM0WvsIoZ4QNOki5RDXxL5PhDppWEjN9UESY0si5bRW_Ap02ZQNIPFxPuMI4lIry74sLFTFdW3AsFfWQ8KtjfqR91DHFNWNu65qKYgq2Q2b69x9Gzf3GBuqK2asKD3EqPCQsbphgCgKaAmkLgdNl6bMeKhhfJDu736CUnBVORCYgLamxDJ6Q9_RYXGHDotx9D9DZ_nOd0M_z4IwWc0Qmt-ob6dmCrju3MsPwN7BWEcErraVg4hzkOTIpFDcnZ5b0bA-a0a9o20IZb9-x0OjKj30f2X9iY9z2SWn1M73efWWJ9HDN7n6JVQ!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IIEvyDjGdevYIXaiPn5N1EMhpeJkrXc0--0sJniHiaatFNRJo6ny9Z7Eh-VkEYfzFFZpnr_CJl1Hs-doGkEa4jkmV4J48wbJajtLs2QRAsDFIaqzaSYwqah7H0h9MninjDAHRa1jVKlhpUXP6HpS3hnJj_OZJJgwox3_cninS2Eqi7pauwCkf2v9Ax9Ay3Vhat8uKyWpZvwOTV_3P43f-xGawpTcOskC4IUMwLdRUzHEGaOO-gSaezxe3rn15DdY-XobeqyXURQv5yOA8R2_ZmiHSJjWZ1N6MkR1gayjjqOai0Z1eVl_FHrkSmrhf8-NrPlFax_a1NW04L_yC-ChkQH8PbL6JMexapenzI33A7Kf2OTpG8jxRnE!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHPb4IwFP5XugPH2QdOsh2JW4gKggcz7cVUqF230iItZH_-KjNZ1Gk8Na_vy_frYYJXmCjaCU6t0IpKN69JuEmeZ6E_jWEeZ9krLOI8mDwF4wBiH08xOQGEizeI5stJnEYzHwAODEGTjlOOSU3tx6NQO41XUnO9kdTYgko5qBW_IDpVynoi8bnfkwiTQivLvi1eqYrr2qB-VtYD4d5GHc170DFV6satq1oKqgp2xc0l7rYbl_seN6WumLGi8ICVwgO3Rm1dIFYU1FLXQMuOjm1DS3a-u-LVUfVKl_AbVGdxsnzpuzgvwyBMpkOA0RWtdmAGiOvOdVq5RIiqEhlLLUMN463sezbumHTLpFDc_e5b0bAD1tzV0K_bv949uEvSg_8l6y-yHcku2aV2tM6r9zyJHn4AIgfumg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBPU8IwEMW_Sj30KNkW6eixg06HP6VwYAZzYUIbYjDdlCRU_fYGxnHEisNpd5M37_12CSUrQpG1UjAnNTLl52earKf3kyQaZzDLiuIRFtk8Ht3FwxiyiIwJPRMkiydIZ8tRlqeTCACODrHJh7kgtGHu5VbiVpOV0kKvFbOuZEr1GhQdo_Ok4mQkd_s9TQktNTr-7sgKa6EbG5xmdCFIXw1-wYfQcqy08d91oyTDkl-g6er-p_F7X0NT6ZpbJ8sQGmYcchMYrk5w9gJIV_cLpJgvIw_y0I-T6bgPMLhgdOjZXiB0669Re5aAYRVYxxz31uLwDaHYhiuJwr_uD9Lwo9ZetZszrOI_LhbCVZEh_B3ZvNLNQLXTbe4Gvtl9vKU3nzPSLMI!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBfb8IgFMW_Cnvoo3JbZ-MeG7c0_qnVhyXKi8EWGRsFBGz28Ydmyea0i0_kXg7n_DiY4DUmiraCUy-0ojLMG5Ju56NZGk9zWORl-QyrfJlMHpNxAnmMp5hcCNLVC2SL10leZLMYAE4OiS3GBcfEUP_WE2qv8VpqrreSOl9RKftG8Sujy6TybCTeDweSYVJp5dmnx2vVcG0cOs_KRyDCadU3fAQtU7W24boxUlBVsQ6aa93_NOHf99DUumHOiyoCQ61XzCLL5BnORSAN6qGrfQfgDV3H-z_g5fI1DuBPgySdTwcAw46AY9_1EddtaK8J7IiqGjlPPQvW_PgTSndMCsXD9nAUlp207q4uvKU1-9VwBHdFhp5uRpoPshvKdr4v_HDTI5uRyx6-AEz_daI!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDLbsIwEEV_JV1kCZ6EEtFlRKuIRwgskII3yCTGuHVsEztRP78mqqoCpbCyRzM698wgjHKEJWk5I5YrSYSrNzjazkezKJgmsEiy7BVWyTKcPIfjEJIATRE-G4hWbxAv1pMkjWcBAJwIYZ2OU4awJvbQ43KvUC4UU1tBjC2IEH0t2RXoPCnrQPz9eMQxwoWSln5alMuKKW28rpbWB-7eWn7L-9BSWaratSstOJEFvWFzPfe_jdv7EZtSVdRYXvigSW0lrb2aik7O-GAOXGsumVeqoqncvGseG17T09_cEL3ioPwO52KRbLkO3CIvgzCaTwcAwxtBTd_0PaZad82OSWTpGUssdXTW_IQLsqPiFH7pfvc2tiYl_XVxHx6K9OHvSP2Bd0PRzvepHW56eDMy8dMXoypfsQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRb4IwFIX_CnvgcbbgJNsjcQtRQfDBDPuyVKi1W2lrW8h-_ipZlqlz-NTenJtzvnsvQKAESOCOUWyZFJi7eoOit_RxEQXzBC6TPH-Gq6QIZw_hNIRJAOYAnTREqxcYL9ezJIsXAYTw6BDqbJpRgBS2-3smdhKUXFL5xrGxFeZ8pAS9MDpNynsj9n44oBigSgpLPi0oRUOlMl5fC-tD5l4tvuF92BFRS-3kRnGGRUWu0Fz2_U_j5r6FppYNMZZVPlRYW0G0pwnv4YwPzZ4pxQT1alm1jet34qFlmhz_g_qVQS5yQDnkM6CfLSIv1oFbxNM4jNL5GMLJFZB2ZEYelZ27Ru-JRe0Ziy1x7rT9geN4S_gx_Hy2wd1ajWvy62I-vCnSh39Hqg-0nfAu3WV2sima1yKN774AMMjK8g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDLbsIwEEV_JV1kCZ6EEtFlRKuIRwgskII3yCTGdXHsYJuon18TVVVpoLCy7Bmfe2YQRjnCkjScEcuVJMLdNzjazkezKJgmsEiy7BVWyTKcPIfjEJIATRG-aIhWbxAv1pMkjWcBAJwJoU7HKUO4Jva9x-VeoVwopraCGFsQIfq1ZB3QZVLWgvjH8YhjhAslLf20KJcVU7Xx2ru0PnB3avkt70NDZam0K1e14EQW9IZNt-9_Gzf3IzalqqixvPChJtpKqj1NRStnfCjck5IekaVXk-JAGJfM1Y8nrmnlvpsbrh0Uyu-j_oyTLdeBG-dlEEbz6QBgeCPr1Dd9j6nG7fTMaROMJZY6Ojv95Auyo-Ka_t0NWU1K-mvvPjwU6cP1yPqAd0PRzPepHW56eDMy8dMXpTi0KA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBcoIwEIZfhR441gSsTHtkbIdRQfDgFHNxVohpakgwRKaP38g4HS3Vespsdvf_v91FBOWISGg5A8OVBGHjFQnW8fMs8KYRnkdp-ooXUeZPnvyxjyMPTRG5KAgWbzicLydREs48jPFRwdfJOGGI1GA-HrncKpQLxdRaQGMKEGJQS9YTunRKOyH-ud-TEJFCSUO_DMplxVTdOF0sjYu5fbU8wbu4pbJU2qarWnCQBb1C06-7TWPnvoemVBVtDC9cXIM2kmpHU9HBNS4u7JeSDsjSqaHYAeOS2fz-wDWtbLstYdT2gHBOpefJK4P0fFD-rw_Kb_n8WkSaLT27iJehH8TTIcajKyCHQTNwmGrtNY46nX1jwFCrzg4_cAI2VPSB7tit0VDSs4u5-C5LF_9tWe_IZiTaeJuY0Sqr3rM4fPgG6xrM1A!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EEtFjRKuInxA4VAq-IJMY4-LYwXaiPn4NqqpSSsvJWu9ovpnFBBeYKNoJTp3Qiko_r0m8mY9mcThNYZHm-TOs0mU0eYzGEaQhnmJyIYhXL5AsXidplsxCADg5RCYbZxyThrp9T6idxoXUXG8kta6kUvYbxa-MLkn52Ui8HY8kwaTUyrF3hwtVc91YdJ6VC0D416jP8AF0TFXa-HXdSEFVyW6kudb9ncb3vidNpWtmnSgDaKhxihlkmDyHswHUzJR7qiphGWpoeRCKI96KikmhmL0R9MoHF__4_CiSL19DX-RpEMXz6QBgeAPU9m0fcd35a9a-C_IAZB11zKN5-wWXdHvicP97bIVhJ6296zbO0Ip9u3gAdyED-B3ZHMh2KLv5LnPDdY-sRzZ5-ABO-uMf/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBb4IwFMe_CjtwnC04yXYkbiEiCB7MsBdTodbO0mJbyD7-qlmWOcR5apr38v_93nsAgQIggTtGsWFSYG7_axRskud54MURXERZ9gqXUe7PnvypDyMPxABdNATLNxguVrMoDecehPCU4Kt0mlKAGmz2j0zsJCi4pHLDsTYl5nzUCNoLuiRl5yD2cTyiEKBSCkM-DShETWWjnfNfGBcy-yrxLe_CjohKKluuG86wKMmATb_vto2d-x6bStZEG1a6sMHKCKIcRfhZTruwJqrcY1ExTZwGlwcmqENbVhHOBBmoK3JsmSK1TdcDo_RIoLhNul6_IP1ZRpavPLuMl7EfJPEYwsmASjvSI4fKzl7klONYhKMNNsSm0_ZHj-PtyaQ_3b_7NQpX5NfVXHgX0oXXkc0BbSe8S3apmazz-j1Pwocvmb-akg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfJT3kCN6EEtFjRKuInxA4IAVfkEmMcXHsYJuoj18TtaiUUuVk7Xo0880ijHKEJWk4I5YrSYSbNzjazkezKJgmsEiy7BVWyTKcPIfjEJIATRG-EUSrN4gX60mSxrMAAC4OoU7HKUO4JvbQ43KvUC4UU1tBjC2IEP1asjuj26SsNeLvpxOOES6UtPTDolxWTNXGa2dpfeDu1fIL3oeGylJp913VghNZ0Ac097r_aVzvLjSlqqixvPChJtpKqj1NRQtnfKioLg5EltxQz2mO1HLJPLfwBNlR4YYHsHdeKO_g9atQtlwHrtDLIIzm0wHA8EHYuW_6HlONu2rlOrWexhJLXTw7XwG-Y9z2dOaaXrSm042sJiX9cXkfOkX68HdkfcS7oWjm-9QONz28GZn46RPBuiUL/ |
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/jZFRb4IwEMe_Cnsg2R60BSfZHolbiAqCD2bIi6lQamdpsS1kfvtVsi1zzo2n5q7_u__v7kAGUpBx1FKCNBUcMROvM28TPsw9ZxbARRDHT3AZJO703p24MHDADGRnAm_5DP3FahpE_tyBEJ46uDKaRARkNdK7AeWlACkTRGwYUjpHjA1rTi4anTvFXSP6ejhkPshywTV-0yDlFRG1srqYaxtS80r-AW_DFvNCSPNd1YwinuMrNJe6v2nM3H1oClFhpWluwxpJzbG0JGYdnLJhhWW-Q7ygCltGs8eacmKZhMXQFjMTmDIsB12qFuxYskZIgdj-yCzVbJU-gSrrti6Rursy2IUvSP_3NWX9fX8sKk5WjlnU48j1wtkIwvEVsGaohhYRrblWZXbVmZnOGhtU0nzBfiKZ7KGhEp-0qtfutUQF_nZRG_aytOHvlvU-245ZG5aRHq-T6iUJ_Zt3HAx1Rw!!/ |
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/jZHBbsIwEER_JT3kWLwJJWqPEa0iICHhgBp8QSYxxsWxg22ifn4NaqtSSpWTtevRzNtdhFGJsCQdZ8RyJYlw9QpH6_RxFgXTBOZJnj_DIinCyUM4DiEJ0BThC0G0eIF4vpwkWTwLAODkEOpsnDGEW2J391xuFSqFYmotiLEVEWLQSnZldJmUn4342-GAY4QrJS19t6iUDVOt8c61tD5w92r5Ce9DR2WttPtuWsGJrOgNmmvd_zRu7j40tWqosbzyoSXaSqo9TcUZzvjQUF3tiKy5oZ7T7Knlknmu4QmyocIVfTQ3BrrKQ2Ufrx6aX4vJi2XgFvM0DKN0OgQY3QA6DszAY6pz12ncbs6exhJLHSI7fkN-xbju4cg1PWlNr11bTWr644I-9Ir04e_Ido83I9Gl28yOVkXzWqTx3Qf_SvyC/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRb4IwFIX_CnvgcfaCk2yPxC1EBcEHM-zLUqHWztJiKWQ_f5UsZo65-dSc9uac79wijHKEJek4I4YrSYTVGxy8xY-LwJtHsIzS9BlWUebPHvypD5GH5ghfDASrFwiX61mUhAsPAE4Ovk6mCUO4JmZ_z-VOoVwopt4EaUxBhBjVkg2MLpPS3oi_H484RLhQ0tAPg3JZMVU3Tq-lcYHbU8sveBc6Kkul7XNVC05kQa_QDOf-prG9b6EpVUUbwwsXaqKNpNrRVPRwjQsV1cWeyJI31LEzB2q4ZI69cATZUmGFC7tWn5VDCnMFf-CO8v_dUT5w_1E6zdaeLf009oN4PgaYXIlvR83IYaqzm69s7z6lMcRQC8TaM9I5StNjyzU9zTY37dFoUtJvv-PCTZEu_B5ZH_B2Irp4l5jJJqteszi8-wR5pSMR/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfJT3kCHZCiegxolXETwgckIIvyCQb4-LYwTYRj1-Dqqo0BXGy1juab2YRQTkikracUcuVpMLNGxJt56NZFEwTvEiy7B2vkmU4eQ3HIU4CNEXkRhCtPnC8WE-SNJ4FGOOLQ6jTccoQaajd97isFMqFYmorqLEFFaLfSNYxuiVlVyP-eTySGJFCSQtni3JZM9UY7zpL62PuXi2_w_u4BVkq7dZ1IziVBdxJ09U9TuN6P5OmVDUYywsfN1RbCdrTIK7hjI_h3IA04KmqMmC9Yk81gx0tDuZOyI4Hyh94_CmQLdeBK_A2CKP5dIDx8A7k1Dd9j6nWXbF2HTwqS89YasFh2ekHLOgOBJfM_R5PXMNFa566idW0hF-X9vFTSB__j2wOZDcU7bxK7XDTI5uRiV--ABDGvKM!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRb4IwFIX_CnvgcbbgJNsjcQtRQfBhGfJiKlxqZ2mxLcSfv2qWZU5ZfGpu780537kXFShHhSA9o8QwKQi39boINvHzIvDmEV5GafqKV1Hmz578qY8jD81RcTEQrN5wuHyfRUm48DDGJwVfJdOEoqIlZvfIRC1RziWVG060KQnno1bQK6FLp_QsxD4PhyJERSmFgaNBuWiobLVzroVxMbOvEt_wLu5BVFLZdtNyRkQJAzTXc__T2Nz30FSyAW1Y6eKWKCNAOQr4GU67GI4tCA2OrGsNxil3RFHYknJvewJYQ4TTEFV22tFGKtAD6FfKKB9Wtoi3lP-ETbN3z4Z9GftBPB9jPBmw7kZ65FDZ2403Nq9DRGUViQELQ7sfHE62wJmg9vfQMQWnWX3X_owiFfy6iovvsnTxbct2X2wnvI_rxEzWWfORxeHDFxO1x4w!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRb4IwFIX_SvfA42zBSbZH4haiguCDGfbFVCi1s7TYVuL-_aoxy5xj8am5vTfnfOdeiGEBsSQdZ8RyJYlw9QqH6-R5FvrTGM3jLHtFizgPJk_BOECxD6cQXw2EizcUzZeTOI1mPkLopBDodJwyiFtit49c1goWQjG1FsTYkggxaCW7Ebp2ys5C_GO_xxHEpZKWHi0sZMNUa8C5ltZD3L1aXuA91FFZKe3aTSs4kSXtobmd-5_G5b6HplINNZaXHmqJtpJqoKk4wxkP0WNLpaFA1bWhFpRbohndkHLneqUgvAFc7g9cf_Yw30jCol8SFteSv-Jl-dJ38V6GQZhMhwiNejwPAzMATHVux41LCIisgLHEUkfBDt8cgmyo4JK535MdPc2auzZmNanojzt46C5LD_1t2e7wZiS6pE7taJU373kSPXwBQlCVIg!!/ |
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/jZFBU8IwEIX_Sjz0KEmLdPTYQacDtLQcGEsuTGjTEEmTkoTKzzcyjiNikVNmszvvffsWYlhALEnHGbFcSSJcvcLhOnmchf40RvM4y57RIs6DyUMwDlDswynEZwPh4gVF8-UkTqOZjxD6VAh0Ok4ZxC2x23suawULoZhaC2JsSYQYtJJdCJ07ZSch_rbf4wjiUklLjxYWsmGqNeBUS-sh7l4tv-A91FFZKe3aTSs4kSXtobmcu07j9r6FplINNZaXHmqJtpJqoKk4wRkP0WNLpaFA1bWhFpRbohndkHLnepK-g_5-zxIXHrC4pvGPx68AsnzpuwCehkGYTIcIjXogDgMzAEx17gqNywAQWQFjiaUOix2-wQTZUMElc7_7A9f0c9bclKnVpKI_LuWhmyw99Ldlu8ObkeiSOrWjVd685kl09wG1TTcL/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBb8IwDIX_SnfoEeKWUbFjxaYKaCkckEouKLQhy5YmbRKq_fwFNE1jXSdOlu2n9z4bYVQgLEnHGbFcSSJcv8fRIZ2tomCZwDrJ82fYJptw8RjOQ0gCtET4RhBtXyBe7xZJFq8CALg4hDqbZwzhhtjXEZcnhQqhmDoIYmxJhBg3kvWMbpPyqxF_a1scI1wqaemHRYWsmWqMd-2l9YG7quUXvA8dlZXSbl03ghNZ0gGavu5_Gnf3PTSVqqmxvPShIdpKqj1NxRXO-HAi7QBNT4yKi_gXUr7ZBQ7paRJG6XICMB1wO4_N2GOqc3-pHZVHZOUZSyx1_uz8nSDIkQoumZu2Z67pRWvuutJqUtEfv_Phrkgf_o5s3vFxKrr0lNnpfoT3MxM_fAIqgnqW/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRb4IwFIX_CnvgcfaCk2yPxC1EBcEHM-yLqVC7bqWFtpL9_FWymDnn4sttbnt6zncvwqhEWJKeM2K5kkS4foOjbfq4iIJ5Asskz59hlRTh7CGchpAEaI7wmSBavUC8XM-SLF4EAHB0CHU2zRjCLbFv91zuFSqFYmoriLEVEWLUSnZhdJ6UD0b8vetwjHClpKWfFpWyYao13tBL6wN3p5bf8D70VNZKu-emFZzIil6hudT9T-PmvoWmVg01llc-tERbSbWnqRjgjA970g3lCtLFD1QO4mP5BZcX68DBPY3DKJ2PASZXLA8jM_KY6t2GGsfnEVl7xhJLXQg7nGIE2VHBJXO33YFretSam-a1mtT0xxZ9uCnSh78j2w-8m4g-3Wd2sima1yKN774AtkfBJQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNbsIwEIRfJT3kCN6EEtFjRKuInxA4IIEvyCTGdeusg23SPn4NqlAppeJkrXd25tsllKwIRdZKwZzUyJSv1zTZTAeTJBpnMMuK4hkW2TwePcbDGLKIjAm9ECSLF0hny1GWp5MIAI4OscmHuSC0Ye61I3GnyUppoTeKWVcypboNiiujy6TiZCTf9nuaElpqdPzTkRXWQjc2ONXoQpD-NfgNH0LLsdLGt-tGSYYlv0Fzrfufxu99D02la26dLENomHHITWC4OsHZED74ViIz9gbS1QRZnSd-wRXzZeThnnpxMh33APo3LA9d2w2Ebv2Fas8XMKwC65jjPkQczjGKbbmSKPzv_iANP2rtXfs6wyr-44oh3BUZwt-RzTvd9lU73eWuv-7Q9cCmD1-GyZck/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBU8IwEIX_Sj30KNkW6eixg04HaGk5MJZcmNCGGE2TkoTqzzcwDIKIwym7ye57Xx7CqERYko4zYrmSRLh-gaNl-jiJgnEC0yTPn2GWFOHoIRyGkARojPDZQDR7gXg6HyVZPAkAYKcQ6myYMYRbYt_uuVwrVArF1FIQYysiRK-V7ELo3CnfC_H3zQbHCFdKWvplUSkbplrj7XtpfeDu1PIA70NHZa20e25awYms6BWay7n_ady_b6GpVUON5ZUPLdFWUu1pKvZwxodPuuKS6JPqCtzFLip_No7VL-C8mAcO-KkfRum4DzC4Ir7tmZ7HVOdSaxyzR2TtGUssdXZsezQUZEUFl8zdbrZc092suSkDq0lNT5L14SZLH_62bD_waiC6dJ3ZwaJoXos0vvsG5wno7A!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDLbsIwEEV_xV1kCZ6EEtFlRKuIRwgskMAbZBLjunXsYJu0n1-DEILSVKys8YzuOTOY4BUmijaCUye0otLXaxJvpoNJHI5TmKV5_gqLdB6NnqNhBGmIx5jcDMSLN0hmy1GaJZMQAI4JkcmGGcekpu69I9RO45XUXG8kta6gUnZrxe-Cbkn5KUh87PckwaTQyrFvh1eq4rq26FQrF4Dwr1Fn-QAapkptfLuqpaCqYC0293P_2_i9H7EpdcWsE0UANTVOMYMMkyc5G4BiX0jWqIPO8EurxfEuwvNaI37p5_Nl6PVfelE8HfcA-i2MQ9d2EdeNv2HlN0BUlcg66piP5ocLV9Itk0Jx_7s_CMOOs_ahizhDS3Z15wAeQgbwN7L-JNu-bKa7zPXXHbIe2OTpByPOjjM!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPU8IwEMW_Sj30KNkW6eixg06HP6VwYAZzYUIbYjDdlCRU_faGjgcBcTglu3nz3m83hJIVochaKZiTGpny9StN1tPHSRKNM5hlRfEMi2wejx7iYQxZRMaEngiSxQuks-Uoy9NJBABHh9jkw1wQ2jD3di9xq8lKaaHXillXMqV6DYoLo9OkojOSu_2epoSWGh3_dGSFtdCNDboaXQjSnwZ_4ENoOVba-Oe6UZJhya_QXOr-p_Fz30JT6ZpbJ8sQnGFoG21ch3aF4kx0hlDMl5FHeOrHyXTcBxhccTn0bC8QuvV7qD1FwLAKrLfkgeHioDpv6z-AbbiSKHx3f5CGH7X2pqk8ZsV_7SqEmyJD-DuyeaebgWqn29wN_GX39ZHefQMcU96e/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDPb8IgHMX_FXboUaF1Nu7YuKXxR60eTCoXgy0iGwUE2uzPHzUeps6lJ_INL-993oMYFhBL0nJGHFeSCH_vcLxfThZxOE_RKs3zd7RJ19HsNZpGKA3hHOIbQbz5QMlqO0uzZBEihDqHyGTTjEGsiTsNuDwqWAjF1F4Q60oixFBL9mB0m5RfjPjn-YwTiEslHf12sJA1U9qCyy1dgLh_jbzCB6ilslLGf9dacCJL-oTmUfc_je_dh6ZSNbWOlwFyhkirlXEXtACV4ASMOnBplQT2xLXmkgF_OtOUncQ-Ib01gkUPo7sq-Xob-ipvoyhezkcIjZ8kNUM7BEy1fs_atwFEVsD6WAoMZY0gV0pBDlR0mYaeG25op7W91vFVKvpr8wD1igzQ35H6Cx_Gol0eMzfeDfBuYpOXH10sNpo!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBb4IwGMX_FXbgqP3ASdyRuIWIInow0V5Mhdp1Ky22hezPXyU7DB2Lp-a1r-_9-hVhtEdYkpYzYrmSRDh9wNFxNVtGQZrAOsnzV9gmm3DxHM5DSAKUItwzRNs3iNe7RZLFywAArgmhzuYZQ7gm9n3E5VmhvVBMHQUxtiBCjGvJ7oL6TXkXxD8uFxwjXChp6ZdFe1kxVRuv09L6wN2q5Q-8Dy2VpdLuuKoFJ7KgAzT3vv9p3LsfoSlVRY3lhQ9WE2lqpW2Hdqs9h61V2RRXMYDYv3Gr-wk38PlmFzj4l0kYrdIJwHSgohmbscdU6yZYOX6PyNIzLp96mrJGdEXGfR05UcElc7uXhmt69ZqH5uGYS_pryj48VOnD35X1Jz5NRbs6Z3Z6GOHDzMRP32n3eEM!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfJT3kCHZCiegxolXETwgckIIvyCTGuHXWwXaiPn4dyqGUUuVkrTya-WYXEZQjArQVnFqhgEo370i0X04WUTBP8CrJsle8Sdbh7DmchjgJ0ByRG0G0ecPxajtL0ngRYIw7h1Cn05QjUlN7Ggg4KpRLxdVeUmMLKuWwBn5ndJuUXYzE-_lMYkQKBZZ9WpRDxVVtvMsM1sfCvRqu8D5uGZRKu--qloJCwR7Q3Ov-p3G9-9CUqmLGisLHVlMwtdL2guZjzoBpKj2tGiuAexRKz5xEXXeDAGN1U3RK8wD41g_l_f1-FcvW28AVexmF0XI-wnj8ILAZmqHHVeu2W7lu3wEunXma8UbSK6ykBya7TM3OjdCs05peu3KNSvbjAj7uFenjvyPrD3IYy3Z5TO14NyC7iYmfvgDKqWdZ/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNbsIwEIRfJT3kSLwJJaLHiFYRPyFwQAq-IJM4rlvHDraJ2reviXqAUhAna72jmW8WYVQgLEnHGbFcSSLcvMXxbjGex-EshWWa56-wTlfR9DmaRJCGaIbwhSBev0Gy3EzTLJmHAHByiHQ2yRjCLbHvAy5rhQqhmNoJYmxJhAhaya6MLpPy3oh_HA44QbhU0tIviwrZMNUar5-l9YG7V8tfeB86Kiul3bppBSeypDdornX3aVzvR2gq1VBjeemD1USaVmnbo_lgrNLUI7LyalJywe23R6pKU2OoucF4aYGKuxZ_8PPVJnT4L8MoXsyGAKMbGcfABB5Tnbth4xr07sYFUk9TdhR9suMTZE8Fl8z9Ho5c05PWPHQRV6KiZ3f24aFIH_6PbD_xfiS6RZ3Z0XaAt2OTPP0AaND0gg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBPb8IgGIe_SnfoUXlbZ-OOjVsa_9TqYYlyMdhSZKOAgM0-_mizw5xz80SAN7_n-b0Ioy3CkrScEceVJMLfdzjZLyeLJJpnsMqK4hk22TqePcbTGLIIzRG-GEg2L5CuXmdZni4iAOgSYpNPc4awJu444LJWaCsUU3tBrCuJEEMt2VXQJanog_jb6YRThEslHf1waCsbprQN-rt0IXB_GvklH0JLZaWM_2604ESW9IbN9dzfNr73PTaVaqh1vAzBGSKtVsb1aiHYI9eaSxZUtOaSd482ILIKamUae8PyMgRt_wn5UaFYv0a-wtMoTpbzEcD4BuU8tMOAqdbvsfEt-kDrkTQwlJ1Fz_aGghyo6OCGns7c0G7W3rUVX6Oi33Ydwl3IEH5H6nd8GIt2WeduvBvg3cSmD58xIqHr/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZA9b8IwGIT_SjpkBL8JJaJjRKuIjxAYkMALMokxbh3b2E7Un18HdSilVJmsVz7dPXcIox3CkrScEceVJMLfe5wclpNFEs0zWGVF8QqbbB3PnuNpDFmE5gjfCJLNG6Sr7SzL00UEAJ1DbPJpzhDWxJ0HXJ4U2gnF1EEQ60oixFBLdmd0m1Rcjfj75YJThEslHf10aCdrprQNrrd0IXD_GvkNH0JLZaWM_6614ESW9AHNve5_Gt-7D02lamodL0NwhkirlXFXtBC8xCrBK-J8rD1zrblkAZfWmabsJPYB6a0R2vUw-lWlWG8jX-VlFCfL-Qhg_CCpGdphwFTr96x9m4DIKrA-lgaGskaQb0pBjlR0mYZeGm5op7W91vFVKvpj8xB6RYbwd6T-wMexaJen3I33A7yf2PTpCwEQZyo!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDPb8IgHMX_FXboUaF1Nu7YuKXxR60eTCoXgy0iGwUEbJb99aPdksU5l57IN7y893kPYlhALEnDGXFcSSL8vcPxfjlZxOE8Ras0z5_RJl1Hs8doGqE0hHOIrwTx5gUlq-0szZJFiBBqHSKTTTMGsSbuNODyqGAhFFN7QawriRBDLdmN0XVS3hnx1_MZJxCXSjr67mAha6a0Bd0tXYC4f438hg9QQ2WljP-uteBElvQOza3ufxrfuw9NpWpqHS8D5AyRVivjOrQA2RPXmksGuGxTa2pKTgTwsoqCDyWpvUN6bQSLHka_quTrbeirPI2ieDkfITS-k3QZ2iFgqvF71r4NILIC1sdSYCi7iC7fUwpyoKIFMPR84Ya2WttrnS_Gn80D1CsyQH9H6jd8GItmeczceDfAu4lNHj4BPk8C-A!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfJT3kCN6EEtFjRKuInxA4IIEvyCTGuHVsYzsRj18H9VBKqejJWnk0880uwmiDsCQtZ8RxJYnw8xYnu_lolkTTDBZZUbzCKlvGk-d4HEMWoSnCV4Jk9QbpYj3J8nQWAUDnEJt8nDOENXHHHpcHhTZCMbUTxLqSCNHXkt0YXScVFyP-fjrhFOFSSUfPDm1kzZS2wWWWLgTuXyO_4ENoqayU8d-1FpzIkt6hudX9TeN7P0JTqZpax8sQnCHSamXcBS2EA63oOWBGNbLyeiFo6QJ75FpzyQIurTNN2UntHeJrQ7T5h-GPasVyHflqL4M4mU8HAMM7iU3f9gOmWr_f2rcLiA-yPp4GhrJGkC9aQfZUdJmGnhpuaKe1D23LV6rotxuE8FBkCL9H6g-8H4p2fsjdcNvD25FNnz4BmV94zQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBc4IwEIX_Cj1wlCxYGXtkbIcRRfTgDObiRIhpakgwiUx_fiPTQ6m14ymz2bfvfbsIoxJhSTrOiOVKEuHqHY73y-kiDrMUVmlRvMImXUfz52gWQRqiDOGBIN68QbLaztM8WYQAcHWIdD7LGcItse8jLo8KlUIxtRfE2IoIEbSS3RgNk4reiH-czzhBuFLS0k-LStkw1Rqvr6X1gbtXy294Hzoqa6Vdu2kFJ7Kid2hudf_TuL0foalVQ43llQ9WE2lapW2P5kNFtOZUe4LLk7kDNZxB5XDmF2Cx3oYO8GUcxctsDDC5Y3oJTOAx1bkrNY7RI7L2jEugnqbsIvooByTIgboc5n7PF67pVWse2tlR1_THJX14KNKHvyPbEz5MRLc85nayG-Hd1CRPX2I5V3E!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNbsIwEIRfJT3kSLwJJaLHiFYRPyFwQAJfkEmMcXHsYJuoj18T9dCEUnGyxjue-bwIoy3CkjScEcuVJMLpHY73i_E8DmcpLNM8f4d1uoqmr9EkgjREM4Q7hnj9AclyM02zZB4CwC0h0tkkYwjXxJ4GXB4V2grF1F4QYwsiRFBLdhfUbcrbIP55ueAE4UJJS78s2sqKqdp4rZbWB-5OLX_gfWioLJV246oWnMiCPqC59_1P4_79DE2pKmosL3ywmkhTK21btL72ihPRjB5IcTYPCLsP-roT0EPPV5vQob8No3gxGwKMHjRcAxN4TDVuf5Wj94gsPePiqacpu4q2x9EJcqCCS-ZuL1eu6c1rntqGQy7prx378FSlD39X1md8GIlmcczsaDfAu7FJXr4BQvPNvg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHLbsIwFER_xV1kCb4JJaLLiFYRjxBYIIE3yCTGuDh2sE3Uz6-JuihPsYrGvp45c4MJXmGiaCM4dUIrKr1ek3gzHUzicJzCLM3zT1ik82j0Hg0jSEM8xuRiIF58QTJbjtIsmYQAcHaITDbMOCY1dfuOUDuNV1JzvZHUuoJK2a0VvzG6TMpbI_F9PJIEk0Irx34cXqmK69qiVisXgPBfo_7gA2iYKrXx11UtBVUFe0BzO_ecxvd-habUFbNOFAE4Q5WttXEt2rVGxZ4azra0OFhUMkeFfAB6-e5a3_O5KpLPl6Ev8tGL4um4B9B_EHTq2i7iuvHbrHwXRFWJrE9hyDB-km2c9b-RbpkUivvT40kYdp61L-3Gk5fs38YDeCkygPuR9YFs-7KZ7jLXX3fIemCTt1-ym5E-/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IIEvyCTGdevYwTZR-_Y1UQ8QSsXJGu965ts1JniDiaKN4NQJraj0ekvi3Xw0i8NpCos0z19hlS6jyXM0jiAN8RSTq4Z49QbJYj1Js2QWAsDZITLZOOOY1NS994Q6aLyRmuudpNYVVMp-rfiN0XVS3hqJj-ORJJgUWjn25fBGVVzXFrVauQCEP436hQ-gYarUxperWgqqCnaH5rbvfxo_9yM0pa6YdaIIwBmqbK2Na9G6GhWSigoJdTwJ832H8fpJV3csOvj5ch16_JdBFM-nA4DhnYxT3_YR143fYeUnQFSVyPoAhgzjJ9kmWf95dM-kUNzfnuPYudc-tBEPXbKLPQfwUGQAf0fWn2Q_lM38kLnhtke2I5s8_QCOd9oB/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IAVfkEmM69axg-1EffyaqIdSSsvJWns038waE1xgomgnOHVCKyr9vCPxfjlZxOE8hVWa58-wSdfR7DGaRpCGeI7JhSDevECy2s7SLFmEAHB2iEw2zTgmDXWvA6GOGhdSc72X1LqSSjlsFL8yuiTlvZF4O51IgkmplWMfDheq5rqxqJ-VC0D406iv8AF0TFXa-Oe6kYKqkt1Ic637O43vfU-aStfMOlEG4AxVttHG9dECaDTqmBFHUfYXiKoKGd06oTjirahuBb30wcX_Pj-K5Ott6Is8jaJ4OR8BjG-A2qEdIq69uap9l97YeipDhvFW9jTrv5EemDzDDDu1wrCz1t61G9-kYt82HsBdyAB-Rzbv5DCW3fKYufFuQHYTmzx8AsMyT28!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDPT8IwFP5X5mFH6duQRY8LmgXYGBxIsBdStlKKXdu1Zep_byEkiojh1Pf6vny_EEZLhCXpOCOOK0mE319xssofJ0k0zmCaleUzzLNZPHqIhzFkERojfAZI5i-QThejrEgnEQAcGGJTDAuGsCZue8_lRqGlUEytBLGuIkL0tGQXROdK5ZGI79oWpwhXSjr64dBSNkxpGxx36ULg_jXyZD6EjspaGX9utOBEVvSKm0vc_2587lvc1Kqh1vHKT0bpwG65vmLg-_5LuJwtIi_81I-TfNwHGFwh2PdsL2Cq8-kbrx0QWQfWEUcDQ9leHBuxvnaypoJL5n_bPTf0gLU3ZXGG1PRHQyHcJBnC35L6Da8Hoss3hRv4Yff5nt59AV7u6FQ!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZHLbsIwEEV_JV1kSTwJJaLLiFYRgRBYIIE3yCTGuHVsY5uon1-DKhVKqVh5Xrr3zBhhtEJYko4z4riSRPh8jdPNdDhJ4yKHWV5Vr7DI58n4ORklkMeoQPhqIF28QTZbjvMym8QAcFJITDkqGcKauH2Py51CK6GY2ghiXU2EiLRkN0LXTtVZiL8fDjhDuFbS0U-HVrJlStvgnEsXAvevkd_wIXRUNsr4dqsFJ7Kmd2hu5_6n8Xs_QtOollrHax8ZpQO75_oivMNy0f8Jf-FU82XscV76STot-gCDO1rHyEYBU52_SeuJAiKbwDriaGAoO4rznaz_DLKlgkvmq4cjN_Q0ax_a0BnS0Iu7hfCQZQh_W-oPvB2Ibror3WDdw-uhzZ6-AKgUBwM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDLbsIwEEV_JV1kCZ6EEtFlRKuIRwgskIg3yCTGuHVsY5uon1-DqopHaVl5RnN975lBGK0QlqTljDiuJBG-L3Gyng4mSTTOYJYVxSsssnk8eo6HMWQRGiN8IUgWb5DOlqMsTycRABwdYpMPc4awJm7X4XKr0EooptaCWFcRIbpashujy6TiZMTf93ucIlwp6einQyvZMKVtcOqlC4H718hv-BBaKmtl_LjRghNZ0Ts0t7q_afzej9DUqqHW8cpXRunA7rg-KwND9wduaOO19g7Yj_isvPx3BVrMl5EHfenFyXTcA-jfMT50bTdgqvXXOvoERNaBdcRR784O4nRBDyXIhgou2Q3rv7s7Q2p6dtEQHooM4fdI_YE3fdFOt7nrlx1cDmz69AUxAWcl/ |
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/jVFbb4IwFP4r7IHH2YKTbI_ELUQFwQcz7YupUGu30ta2kv38VVwWvMannlu_yzkAgQVAAjeMYsukwNzlSxSt0tdJFIwTOE3y_B3OkiIcvYTDECYBGAN0MhDNPmA8nY-SLJ4EEMIDQqizYUYBUthun5nYSLDgksoVx8aWmPOeEvQC6JQpb4HY126HYoBKKSz5sWAhaiqV8dpcWB8y92rxJ96HDRGV1K5dK86wKMkNNZdz99U434-oqWRNjGWli7RUntky1Qk9TXZ7pkntZk237izUxsOi8qQiujVjvBqL_fEeV_T__-2EJ_Dd-j34M9t5MQ-c7bd-GKXjPoSDG_z7nul5VDZu9we6FtxYbIkTQff8yOGOjteEM0HPpD2wSatxRTr38eFDlD68Tqm-0XrAm3ST2cGyqD-LNH76BQy97-c!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPU8IwEMW_Sjz0KNkW6eixg06HP6VwYAZzYUIbYjDdlCat-u2N6EEEHE7Jbt6899sNZXRFGfJOSe6UQa59_czi9fR-EofjFGZpnj_CIp1Ho7toGEEa0jFlR4J48QTJbDlKs2QSAsCXQ9Rkw0xSVnP3cqtwa-hKG2nWmltXcK17NcoTo-Ok_GCkdvs9SygrDDrx7ugKK2lqSw41ugCUPxv8gQ-gE1iaxj9XtVYcC3GB5lT3P42f-xqa0lTCOlUEgFVJGuHaBi1xhnznXYA5r_0DlM-XoQd66EfxdNwHGFwwa3u2R6Tp_FYqz0Q4lsQ67oSPkK0-bMr67-AboRVK3923qhFfWnvVjK7hpfi1uQCuigzgfGT9yjYD3U23mRv4y-7jLbn5BPKKxkw!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IIEvyCTGdevYwXaiPn4N7QEKqThZuzva-XaMCd5gomgrOHVCKyp9vSXxbj6axeE0hUWa56-wSpfR5DkaR5CGeIrJlSBevUGyWE_SLJmFAHDaEJlsnHFMauree0IdNN5IzfVOUusKKmW_Vvxm0bVTfl4kPo5HkmBSaOXYl8MbVXFdW3SulQtA-NeoX_gAWqZKbfy4qqWgqmAdNLe6_2n83Y_QlLpi1okiAFWVyDDXGGWR0-jHr6Pdwdihvd_-g58v16HHfxlE8Xw6ABh2eDR920dctz7Dyl-AqCqRddQxb8Ebec7V-s-jeyaF4r57bIRhJ619KBFnaMkucg7gIcsA7lvWn2Q_lO38kLnhtke2I5s8fQPnfRAb/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBU8IwEIX_Sj30KNkW29FjB50O0FI4MIO5MKENMZgmbZJW_fcGxnFExOkp2ezmfe8twmiDsCQ9Z8RyJYlw9TOOt9n9PA5mKSzSoniEVboMp3fhJIQ0QDOEzwbi1RMki_U0zZN5AABHhVDnk5wh3BD7csvlXqGNUExtBTG2JEKMGskuhM5JxUmIH9oWJwiXSlr6btFG1kw1xjvV0vrA3anll3kfeiorpV27bgQnsqRX3FzO_e_G5R7iplI1NZaXPpiuccrUXOF_t39hi-U6cNiHcRhnszFAdOV_NzIjj6neZa8d2SOy8owllnqask6c9uHYguyo4JK517bjmh5nzaAkVpOK_tiPD4OQPvyNbF7xLhJ9ts9t5C6Hj7fk5hN1PENP/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBc4IwEIX_Cj1wlCxYGXtkbIcRQfTgjOTiRIhp2pAgCUx_fqPTqbWWjqfsZnfe-_YhjLYIS9JzRgxXkgjbFzjcpdNF6CcxLOM8f4Z1vArmj8EsgNhHCcJXC-H6BaLlZh5n0cIHgJNC0GazjCHcEPM64vKg0FYopnaCaFMSIbxGshuha6f8LMTfjkccIVwqaeiHQVtZM9Vo59xL4wK3byu_4F3oqaxUa8d1IziRJR2gud37n8befQ9NpWqqDS9d0F1jlam-VAMkl_F39QslX218i_I0DsI0GQNMBpQ6T3sOU73No7Y0DpGVow0x1Gkp68Q5I2sjyJ4KLpn9PXa8paddfdd1piUV_ZGZC3dZuvC3ZfOO9xPRp4fMTIoRLqY6evgE47sB1g!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRb4IwFIX_CnvgUXvBSdwjcQsRQfTBBPtiKtSuW2mxLWQ_f9XMZE5dfGpu78k537kIoxJhSXrOiOVKEuHmDY622WQeBWkCi6QoXmGVLMPZczgNIQlQivCFIFq9QbxYz5I8ngcAcHQIdT7NGcItse8DLvcKlUIxtRXE2IoIMWwluzK6TCpORvzjcMAxwpWSln5ZVMqGqdZ4p1laH7h7tfyB96GnslbarZtWcCIreofmWvc_jev9CE2tGmosr3wwXeucqfFBq85yV_c2yFmHyrPuD0ixXAcO5GUURlk6AhjfMeqGZugx1btrNI7FI7L2jCWWepqyTpwu5FIE2VHhYtzvoeOaHrXmoW5Wk5r-upgPD0X6cDuy_cS7seizfW7HmwHeTEz89A0MwkS0/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBdb4IwFP0r7IHH2YKTbI_ELUQFwQcz7IupULtupcW2kO3fr5gumXMan5p77un5uACBEiCBe0axYVJgbucNirbp4yIK5glcJnn-DFdJEc4ewmkIkwDMATohRKsXGC_XsySLFwGEcFAIVTbNKEAtNm_3TOwlKLmkcsuxNhXmfNQKeiZ06pQfhdj74YBigCopDPk0oBQNla32jrMwPmT2VcKF92FPRC2VXTctZ1hU5EKac971NLb3LWlq2RBtWOVD3bVWmWgfKtkZJqiDvjxn7WCPCW1UVw0F9IWwP1qgdJ8cdF3rT6G8WAe20NM4jNL5GMLJBbNupEcelb29amM7eVjUnjbYEE8R2nHsgnK8I3zwVOTQMUUGrr7pRkbhmvy6vA9vsvTh_5btB9pNeJ_uMzPZFM1rkcZ337dmYeE!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNbsIwEIRfJT3kCN6EEtFjRKuInxA4IAVfkEmMcXFsEztRH7-GtlIppOJkjTw78-0ijHKEJWk5I5YrSYTTGxxt56NZFEwTWCRZ9gqrZBlOnsNxCEmApghfGaLVG8SL9SRJ41kAAOeEsE7HKUNYE3vocblXKBeKqa0gxhZEiL6W7Cbouim7BPH30wnHCBdKWvphUS4rprTxLlpaH7h7a_kN70NLZalq911pwYksaAfNre9_Grf3IzSlqqixvPDBNNolU-ODJsWRS-YRWXrmwLV2ooPqZwjld4f-IGbLdeAQXwZhNJ8OAIYdqU3f9D2mWnenylF-ZVpiqVdT1ojL7VylIDsqzp01PTW8pmeveWhrW5OS_rqlDw9V-nC_Uh_xbija-T61w00Pb0YmfvoE8knboQ!!/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZFRb4IwFIX_CnvgcbbgJNujcQtRQfBhGfbFVKi1s7S1FLL9-xXGkjl14am5uSfnfPcUIJABJHDDKDZMCsztvEHBNnpcBt4ihKswSZ7hOkz9-YM_82HogQVAZ4Jg_QKnq9d5GE-XHoSwdfB1PIspQAqbwz0TewkyLqncclyZHHM-UoJeGJ0nJZ0Rez-d0BSgXApDPgzIREmlqpxuFsaFzL5a9PAubIgopLbrUnGGRU5u0Fzq_qexdw-hKWRJKsNyF1a1ss6kcqHC-ZEJ6mBRONWBKWWHfv_p9BzXNE5LqsvutBtX_ISA7JpBvx8e8qeCJH31bAVPYz-IFmMIJzco6lE1cqhs7D-UtoVvf4MNcTShNe-8LSLHO8LbSE1ONdOk1VaDWjUaF-TXX7lwUKQLr0eqI9pNeBPtYzPZpOVbGk3vvgBuXjVw/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBfb4IwFMW_CnvgUXvBQdwjcQvxD6IPJtgXU6F23UoLtJB9_BWzZXPqwlNze0_O-Z2LMMoQlqTjjBiuJBF23uPwsJouQ28RwzpO02fYxht__ujPfIg9tED4QhBuXyBa7-ZxEi09AOgd_CaZJQzhipjXEZcnhTKhmDoIok1OhBhXkl0ZXSalZyP-Vtc4QjhX0tAPgzJZMlVp5zxL4wK3byO_4F3oqCxUY9dlJTiROb1Dc637n8b2HkJTqJJqw3MXdFtZZ6p7wk7xnNvCt1G-lSj7Uf6BSTc7z8I8TfxwtZgABHes2rEeO0x19iKl5XGILBxtiKFOQ1krzleyOYIcqbAx9rdueUN7rR7UzzSkoL-u5sKgSBduR1bv-BiIbnVKTLAf4f1URw-f9X8OiA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRb4IwFIX_CnvgcfaCk2yPxC1EBMEHM-yLqVC7bqVFWsj271eNLjrn4lNzb0_P-XoQRgXCkvScEcOVJMLOSxysksdp4MURzKIse4Z5lPuTB3_sQ-ShGOEzQTB_gXC2mERpOPUAYOfgt-k4ZQg3xLzdc7lRqBCKqZUg2pREiEEj2YXReVK2N-Lv2y0OES6VNPTToELWTDXa2c_SuMDt2coDvAs9lZVq7XXdCE5kSa_QXOr-p7H_voWmUjXVhpcu6K6xzlTvCHvFSy7ZYfnl_GyuwB3fouJEefH2F3CWLzwL_DT0gyQeAoyumHcDPXCY6m1rtWV2iKwcbYihTktZJ_ZN2mRB1lTYGLvddrylO62-qQPTkoqeNOvCTZEu_B3ZfOD1SPTJJjWjZV6_5kl49w3udkIf/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBLb8IwEIT_SnrIEbwJJaLHiFYRjxA4IAVfkJMY4-LYwXai_vwa1Eo8SsXJWu9o5ttBGOUIS9JxRixXkgg3b3C0nY9mUTBNYJFk2TuskmU4eQ3HISQBmiJ8JYhWHxAv1pMkjWcBAJwcQp2OU4ZwQ-y-x-VOoVwopraCGFsSIfqNZHdG10nZ2Yh_Ho84RrhU0tIvi3JZM9UY7zxL6wN3r5Y_8D50VFZKu3XdCE5kSR_Q3Ov-p3F3P0NTqZoay0sfTNs4Z2p8KPdEM1qQ8mAewPxqUX6pvQHKluvAAb0Nwmg-HQAMH5i1fdP3mOpcK7Vj8oisPGOJpZ6mrBXnplySIAUVXDL3e2y5pieteepGq0lFL5rz4alIH_6ObA64GIpuvkvtcNPDm5GJX74BxcwbGA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBPb4IwHP0q3YGjtuAk25G4haggeDDDXkyFWjtLi7SQ7duvki2RORZPza_v5f2DGGYQS9JyRgxXkgh7b7G_i56WvrsI0SpMkhe0DlNv_ujNPBS6cAFxj-CvX1Gw2szDOFi6CKGLglfHs5hBXBFzHHF5UDATiqmdINrkRIhxJdmNUN8p6YT4-_mMA4hzJQ39MDCTJVOVBt0tjYO4fWv5Hd5BLZWFqi1cVoITmdOBNLe8_9PY3vekKVRJteG5g3RTWWWqHZQfSc3onuQne4gKjECHfYIrYCDljwjMetwhkV8VknTj2grPE8-PFhOEpgMuzViPAVOt3bG0LQCRBdCGGApqyhrRbXtxJXsquGT299zwml64-q5VTE0KerW1g-6ytGv9aVmd8H4q2ugQm-k2Ld_SKHj4AvKCfvM!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNbsIwEIRfJT3kCN6EEtFjRKuInxA4IAVfkEmMcevYxnaiPn4NaqUCpeJkrXc08-0gjEqEJek4I44rSYSfNzjZzkezJJpmsMiK4hVW2TKePMfjGLIITRG-ECSrN0gX60mWp7MIAE4OscnHOUNYE3focblXqBSKqa0g1lVEiL6W7MboMqk4G_H34xGnCFdKOvrpUCkbprQNzrN0IXD_GvkNH0JHZa2MXzdacCIreofmVvc_jb_7EZpaNdQ6XoVgW-2dqQ1Bt6Y6EEsDZWpq7B2gHz0qr_VXYMVyHXmwl0GczKcDgOEdw7Zv-wFTnW-n8WwBkXVgHXE0MJS14tyYTxNkRwWXzP8eW27oSWsfutUZUtNfDYbwUGQIf0fqD7wbim6-z91w08ObkU2fvgCld6yt/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRb4IwFIX_CnvgcfaCk2yPxC1EBcGHZdgXU6HWbqXFtpD9_FWzJVPm4lNzb0_O-e5BGJUIS9JzRixXkgg3r3G0SR8XUTBPYJnk-TOskiKcPYTTEJIAzRE-E0SrF4iXr7MkixcBABwdQp1NM4ZwS-z-nsudQqVQTG0EMbYiQoxayQZG50n5yYi_Hw44RrhS0tJPi0rZMNUa7zRL6wN3r5bf8D70VNZKu--mFZzIil6hGer-p3F330JTq4YayysfTNc6Z2p8aDtd7YmhntI11cPFFcIfA1QO9JeLC_S8eA0c-tM4jNL5GGByJaEbmZHHVO_6axy9R2TtGUss9TRlnTh16tIE2VLBJXPbQ8c1PWrNTW1YTWr6q2Mfbor04e_I9gNvJ6JPd5mdrIvmrUjjuy-lakX7/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBbsIwEER_JT3kCN6EEtFjRKuIQAgckIIvyCTGdXFsEztRP78GtaiU0nKydr0783YQRgXCknScEcuVJMLVaxxtZqNpFKQJzJM8f4Zlsggnj-E4hCRAKcIXA9HyBeL5apJk8TQAgKNC2GTjjCGsiX3tcblTqBCKqY0gxpZEiL6W7Ero0ik_CfG3wwHHCJdKWvpuUSFrprTxTrW0PnD3NvIT3oeOyko17rvWghNZ0hs013N_07i776GpVE2N5aUPptVOmZpjr9x7RGvlUGs3ZW4gfW2g4nrjB1y-WAUO7mkQRrN0ADC8Idn2Td9jqnMJHXU8IivPWGKp11DWilNqzk-QLRVcMtc9tLyhZ8p_77UNqei3FH24y9KH3y31Hm-HopvtMjtc9_B6ZOKHD4yAXvs!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRb4IwFIX_CnvgcfaCk2yPxC1EBcEHM-yLqVBrZ2krFLKfv2q2bIouPjU9vfnOuacIoxxhSTrOiOFKEmHvKxys4-dZ4E0jmEdp-gqLKPMnT_7Yh8hDU4TPBoLFG4Tz5SRKwpkHAEeCXyfjhCGsidk9crlVKBeKqbUgjSmIEAMtWQ907pSeQPzjcMAhwoWShn4alMuKKd04p7s0LnB71vI7vAsdlaWq7XOlBSeyoDfS9Of-T2P3vidNqSraGF640LTakmlz1Iq9Q7RWNmplp65IDpGl0xQ7WraC22auZ_5BoryH7EuXyIv10mzp2fVehn4QT4cAoxue7aAZOEx1tuNfqiGGOjVlrTj1bt0F2dCjjVUPLa_pd6g7GjM1Kemff3DhLksXrlvqPd6MRBdvEzNaZdV7FocPX9cU9vc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBc4IwEIX_Cj1wlCxYGXtkbIcRRfTgjObiRIgxNSRIAtOf3-i0WmvpeMpsdve9bx_CaIWwJC1nxHAlibD1Goeb6XAS-kkMszjLXmERz4PxczAKIPZRgvDNQLh4g2i2HMdpNPEB4KQQ1OkoZQhXxOx7XO4UWgnF1EYQbXIihFdJdid065Sdhfj78YgjhHMlDf0waCVLpirtnGtpXOD2reUXvAstlYWqbbusBCcypx0093P_09i7H6EpVEm14bkLuqmsMtVXpD3ND4Jr00H0vXBluyz8QsvmS9-ivfSDcJr0AQYdio2nPYep1uZTWjqHyMLRhhjq1JQ14pyZtRNkSwWXzP4eG17T06x-6FpTk4L-yNCFhyxd-NuyOuDtQLTTXWoG6x5eD3X09AlSIxOm/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBfb4IwFMW_CnvgcfaCk2yPxC1EBMEHM-2LqVBrZ2mRFrKPv2pmnGMuPjX3T8_53YMwWiIsSccZMVxJImy9wsE6eZ4GXhzBLMqyV5hHuT958sc-RB6KEb5aCOZvEM4WkygNpx4AHBX8Jh2nDOGamN0jl1uFlkIxtRZEm4IIMagl6wldO2UnIf5xOOAQ4UJJQz8NWsqKqVo7p1oaF7h9G_kN70JHZakaO65qwYks6A2a_t7_NPbue2hKVVFteOGCbmurTPUFaUeLveDa9Ds3GM8SF9rLh17nF36WLzyL_zL0gyQeAoxueLQDPXCY6myGlb3AIbJ0tCGGOg1lrTjlagEE2VDBJbPdQ8sbetzVdyViGlLSHzm7cJelC39b1nu8GYku2aZmtMqr9zwJH74AfTvAAw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBc4IwEIX_Cj1wrFmwMu2RsR1GFNGDMzYXJ0JMQ0OCSaDtv29kPNRaO5ySzb7s9_YhjLYIS9JxRixXkghXv-Jot3icR0GawDLJ82dYJ6tw9hBOQ0gClCJ8IYjWLxAvN7Mki-cBAJwmhDqbZgzhhti3ey4PCm2FYmoniLEFEWLUSHY16JKU94N4dTziGOFCSUs_LdrKmqnGeH0trQ_cnVqezfvQUVkq7dp1IziRBb3h5lr3vxu39xA3paqpsbzwoVJK32D3rV-4fLUJHO5pHEaLdAwwufG3HZmRx1Tndq4d0SOy9Iwllnqaslb0ORgXNtlTwSVzr8eWa3rSmkEbWE1K-iMXHwYhffgb2bzj_UR0i0NmJ-5SfX3Ed9-HQ7Ag/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDPb4IwFP5X2IGj9oGTuCNxC1FB9GCivZgKtasrLbSV7M9fxR3mHIuX17y-L98vhNEWYUlazojlShLh9h2O9ulkEQXzBJZJnr_COlmFs-dwGkISoDnCN4Bo_QbxcjNLsngRAMCFIdTZNGMI18S-D7g8KrQViqm9IMYWRIhhLdkd0a1S3hHxU9PgGOFCSUs_LdrKiqnaeN0urQ_cvVp-m_ehpbJU2p2rWnAiC9rj5h73vxuX-xE3paqosbzw4aSUvs4eB9dTN39J56tN4KRfRmGUzkcA4x6G89AMPaZal79y6h6RpWcssdTTlJ1F14lxxZMDFVwy99ucuaYXrHkojdWkpD868uEhSR_-lqw_8GEs2vSY2fFugHcTEz99AXdaxfs!/ |