1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJdT4MwFIb_Sr0g0YutByZEL8k0ZB-M7WIJ643poGAVWtZ2qP_eupj5QVCu2jfnnOdt3xYTnGIiaMtLargUtLJ6R4KH5c0icOcRrKIkuYNNtPZm197Ug8jFc0x-NASbewhX21kUhwsXAD4InoqncYlJQ83jiItC4jSr1LjkRWe8w7fj_OlwICEmmRSGvRqcirqUjUYnLYwDuayZNjz72vW4nsu_bJP11rW2txMvWM4nAP4gW6Nozqysm4pTkTEHjmM9RqVsmRK1bUFU5EgbahhSrDxWp1C1AwXLmaIVOgNqrrUtocvCZFc9Zx_Exuk_7L_zTvqeq2Uil-rbXQcFxO2qxOdXcqALaZ7J3q_aZREbfzci-7eX8OIdbPgUTA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT4MwFIX_Sn0g0YetFyZEH8k0ZAzG9rCE9cV0ULAKLWs71H9vtyxGXdA9NSf33u_cnhYTnGMiaM9rargUtLF6Q4Kn5G4euHEEiyjLHmAVLb3ZrTf1IHJxjMmPhmD1COFiPYvScO4CwIHgqXSa1ph01DyPuKgkzotGjWtenY2f8e04f9ntSIhJIYVh7wbnoq1lp9FRC-NAKVumDS8cYCUfMDxUfplly7Vrze4nXpDEEwD_IjOjaMmsbLuGU1EwB_ZjPUa17JkSrW1BVJRIG2oYUqzeN8cotQMVK5miDfoCtFxrW0LXlSluBta-iI3zf9h_p5wNPVLPRCnVt7teFBC3pxKnD-TAOaR7JVu_6ZMqNf5mRLYfb-HVJx_6smA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJRT4MwEP4r9YFEH1wP5sh8JNPgNja2h2XYF1OhYBVa1nbE-OvtiDFOgvJyzZf77rvv7ooJTjARtOEFNVwKWlr8SPynaLr03UUI6zCO72Abbrz5jTfzIHTxApMzgr-9h2C9m4erYOkCwEnBU6vZqsCkpublmotc4iQt1ajgeae8o2_L-evhQAJMUikMezc4EVUha41aLIwDmayYNjx1gGW8DUixw5ErVtm87rFgaW045_4yFG92rjV0O_b8aDEGmAwyZBTNmIVVXXIqUubAcaRHqJANU-LUB1GRIW2oYbZ7cSzbdWsHcpYxRUv0LVBxrW0KXeYmveoZZJA2Tv7R_vsScd8hGyYyqX7MOmhB3L5KfH0yB7oi9Rt5npRN9PARsf2m2k91cPEJhrvShQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVc4gEB-pNSqNyDAVFfaY9VAq-IJM4wcWxU9uN4O9xowpBo0Ava88-Zme9xgSnmEja8JJariQVDj-T8GUxnof-LIZVnCSPsInXwfQumAQQ-3iGya-EcPME0Wo7jZfR3AeAI0Ogl5NliUlN7dstl4XCaSb0oORFp7zD78r5br8nESaZkpZ9WJzKqlS1QS2W1oNcVcxYnnnAct4apNn-wDWrXNx0PT2iXFprznI7njPRyXrrO9H3wyBczIYAo4tEW01z5mBVC05lxjw4DMwAlaphWh77ICpzZCy1zHUvD6JdiRumYDnTVKBvgoob40LourDZTc9oF3Hj9B_uv7eV9C27YTJX-sesFz0Qd6eWp4_oQZekfievI9EsHsafQ7E73qKrL0FtWb4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNT8MwDIb_SjhUgsMWt2PVOFYDlW3d12FayQWF1i2BNumSrCB-PWFCCJgKO0VvbD95bYcymlImeStKboWSvHL6joX3yWgW-tMYFvFyeQ3reBVMLoNxALFPp5T9SAjXNxAtNpN4Hs18APggBHo-npeUNdw-9oQsFE2zSvdLURyVH_FduXja7VhEWaakxVdLU1mXqjHkoKX1IFc1GisyDzAXHph901QCtSE9IvGFWEXcfYeRQ6Sj4pe55WrjO3NXgyBMpgOA4UnmrOY5Olm7F7jM0IN93_RJqVrUsnYphMucGMstEo3lvjqM3nhQYI6aV-QLUAtjXIicFza76GjnJDZN_2H_vZVl11JblLnS33o9aUDCnVp-fjgPjiHNM3sYVm1y-5bgdlVvRyY6ewe-FH0o/ |
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/jZJNU8MgEIb_Ch4yo4eWTWoz9Rirk-ln2kNnIhcHExKpBFKgUf-9tOM4ahrtCd5l94GXXUxwiomkDS-p5UpS4fQDCR_no1noT2NYxklyB-t4FUyug3EAsY-nmPxICNf3EC03k3gRzXwAOBACvRgvSkxqap97XBYKp5nQ_ZIXrfIW35Xz7W5HIkwyJS17sziVValqg45aWg9yVTFjeeYBy7kHZl_XgjNtUA9J9oqsQl1xR-p4oKvA6WnSyfiB9MtMstr4zszNIAjn0wHA8CwzVtOcOVm5G6jMmAf7vumjUjVMy8qlICpzZCy1DGlW7sWxVcaDguVMU4G-ABU3xh2hy8JmVx02z2Lj9B_2311MuoagYTJX-pvXsz6Iu1XLzwH1oA2pX8jTUDTz29H7QGwPu-jiA_Bw8Kc!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_QuyELPi5oJjAYPBBmX0zdulLZ2tGWxfjrrcQYlYB7ak56z9dz7y0mOMNE0lZwaoWStHL6iYTPyWgW-tMYFnGa3sMqXgaT22AcQOzjKSa_CsLVA0SL9SSeRzMfAD4JgZ6P5xyThtptT8hS4SyvdJ-L8sR-wnd28brfkwiTXEnL3izOZM1VY9BRS-tBoWpmrMg9YIXwwByaphJMG9RDNd0JyVG-pZIzcyaMc-HsgutPyHS59l3Iu0EQJtMBwLBTSKtpwZys3StU5syDQ9_0EVct07J2JYjKAhlLLUOa8UN1XIHxoGQF07RC34BaGOOu0HVp85szLXVi4-wf9uXtpOeW2zJZKP2j104DEu7U8uvjeXAKaXbkZVi1yeN7wjbLejMy0dUH4zIvvQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJNT8MwDIb_SjhUgsMWt2PVOJaBqn12O0wquaDQplm2NO2SrIJ_TzYhBEwtOyWvbD_OGxsTnGKiaCM4taJSVDr9QsLX-WgW-tMYlnGSPME6XgWT-2AcQOzjKSa_EsL1M0TLzSReRDMfAE6EQC_GC45JTe22J1RR4TSTus9FcVF-wXflYnc4kAiTrFKWvVucqpJXtUFnrawHeVUyY0XmAcuFB-ZY11IwbVAPlXQvFEfZlirOTFes5aGOiNOuqo7YH3PJauM7cw-DIJxPBwDDq8xZTXPmZOm6UJUxD45900e8aphWpUtBVOXIWGoZ0owf5Xl0zmrBcqapRN-AUhjjQui2sNldi92r2Dj9h9091aRtKRqm8kr_8HrVBwl3avW1sB5cQuo9eRvKZv44-hjI3ekW3XwCfxVWUg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLRToMwFP2V-kCiD64X5sh8JNPgGIztYRn2xVQoWIWWtR0xfr0dWYxKpnu5zck99-Sce4sJzjARtOMVNVwKWlv8SPyneLrw3SiEZZimd7AOV978xpt5ELo4wuQHwV_fQ7DczMMkWLgAcFDwVDJLKkxaal6uuSglzvJajSpeDsYH-nacv-52JMAkl8Kwd4Mz0VSy1ajHwjhQyIZpw3MHWMH7glolO14whWR7SKJP2LDUvgz5v4ylq41rjd2OPT-OxgCTs4wZRQtmYdPWnIqcObAf6RGqZMeUaCwFUVEgbahhSLFqX_dr1w6UzHqhNfoSaLjWtoUuS5NfnQhzljbO_tH--yLpqYN2TBRSfct61oK4fZU4fjYHhiLtG3me1F388BGz7arZTnVw8Qmh12Tm/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJdT8IwFIb_Sr1YohfSbsiClxPNwufggmT2xtS1G8WuLW1Z5N9bCCHoRLk57ZtzzpPz9hRimEMsScMr4riSRHj9iuO3SX8ch6MUzdIse0aLdB4NH6JBhNIQjiD-VhAvXlAyWw7TaTIOEUJ7QmSmg2kFsSZudc9lqWBeCNOpeNlqb_F9O19vNjiBuFDSsU8Hc1lXSltw0NIFiKqaWceLADHKDwFooxpOmQFK753YALkVNxRoYtzulLUXpvOEQ2hhYP475oeNbL4MvY3HbhRPRl2EelfZcIZQ5mWtBSeyYAHadmwHVKphRta-BBBJgXXEMWBYtRXkaK1kfggiwAlQc2t9CtyWrri74PEqNsz_Yf-9v-zS-hsmqTJnXq96IO5PI49fM0BtiP7A7z3RTJ76u65Y72_JzReR8HXF/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLRTsIwFP2V-rBEH6Td0AUfFzQTGAweCLMvpm53tbq1pS2L8eutizEqAXm5zUnvOffcnmKKC0wl6wRnTijJGo8faPyYjWZxOE3JIs3zW7JKl9HkKhpHJA3xFNNfDfHqjiSL9SSdJ7OQEPKpEJn5eM4x1cw9XwpZK1yUjRlwUe_R9_Q9XbxstzTBtFTSwZvDhWy50hb1WLqAVKoF60QZEKhEX1DLtBaSI6uhtIjJCvGdqKAREuwBS57Wl-PcP4bz5Tr0hm-GUZxNh4Rcn2TYGVaBh61uBJMlBGQ3sAPEVQdGtr6ln2odc4AM8F3Tx2EDUkMFhjXoW6AV1vordF678uLAYidp4-If7eNJ5YeC7kBWyvzY9aQHEv408usTBmRfRL_Sp-umy-7fM9gs283IJmcfmt_vAg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLLTsMwEEV_xSwiwYJ6ktKoLENBUZ9pF5WCN8jEjnFxnNR2I_h73Ajxqlq6GfvKM0dzZ4wJzjHRtJWCOllrqrx-JPHTbDiNw0kKizTL7mGVLqPxTTSKIA3xBJNfCfHqAZLFepzOk2kIAHtCZOajucCkoe7lWuqyxnmhTE_I8qD8gO_L5Wa7JQkmRa0df3M415WoG4s6rV0ArK64dbIIgDPZBVTRppFaINvwwiKqGRI7ybiSmtsABhDCPsUe6c4TunASg_NvzB8b2XIdehu3_SieTfoAg7NsOEMZ97JqlKS64AHseraHRN1yoyuf0jVgHXUcGS52qluSt1Nyxg1V6AtQSWv9E7osXXF1xONZbJz_wz69v-zY-luuWW1-eD1rQNKfRn9-zQAOIc0reR6odnY3fO-rzf6WXHwAoU1Y3Q!!/ |
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/jZJNT8MwDIb_SjhUggNL2rGqHMtA1T67HSaVXFBo3ZCRpl2SVvDvySqEgLGxixPL8WO_sTHFGaaKdYIzK2rFpPMfafg0j2ahP03IMknTe7JOVsHkJhgHJPHxFNMfD8L1A4mXm0myiGc-IWRPCPRivOCYNsy-XAtV1jjLpR5wUR6kH_BdutjudjTGNK-VhTeLM1XxujGo95X1SFFXYKzIPQKF6A2qWNMIxZFpIDeIqQLxVhQghQLjkWgUImYU0rBrhYbKUcyRRh2sNyeJOPuT-Etcutr4TtztMAjn0yEho7PEWc0KcG7VSMFUDh5pB2aAeN2BVvs6fS_GMguuOm9lPzonsoQCNJPoC1AJY1wIXZY2vzoi9yw2zv5hn55qemwpOlBFrb9pPeuDhDu1-lxYjxxCmlf6PJLd_C56H8rt_hZffABVulM0/ |
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/jZJNT8MwDIb_SjhUggNL2rFqHMtA1T7LDpNKLii0afBI0y5JK_j3pBVCwNSxixPL8WO_sTHFKaaKtSCYhUox6fwnGj6vpsvQX8RkEyfJPdnGj8H8JpgFJPbxAtNfD8LtA4k2u3m8jpY-IaQjBHo9WwtMa2Zfr0EVFU4zqUcCiqP0I75Lh_3hQCNMs0pZ_m5xqkpR1Qb1vrIeyauSGwuZR3gOvUElq2tQApmaZwYxlSPRQM4lKG48MvUJAtVWkHGk-aEBzUtHMgPNOmBvTlJxOkj9IzJ53PlO5O04CFeLMSGTs0RazXLu3LKWwFTGPdKMzAiJquVadXX6foxltqsuGtmP0IkteM41k-gbUIIxLoQuC5tdDUg-i43Tf9inp5sMLUfLVV7pH1rP-iBwp1Zfi-uRY0j9Rl8msl3dTT_Gct_dootPnu6paQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJdT8MgFIb_Cl400QsH7VwzL-s0zT67XSyp3BgsFJkUGLBG_72sMUa3bO7mwBvOeTgvHIhhCbEireDEC62IDPoZpy-z4TSNJzla5EXxiFb5MhnfJaME5TGcQPwnIV09oWyxHufzbBojhPaExM5Hcw6xIf7tVqhaw7KStsdFfVR-xA_lYrPd4gziSivPPjwsVcO1caDTykeI6oY5L6oIMSq6ABpijFAcOMMqB4iigO8EZVIo5kIB8QS0RAra-TzRY-B04SwMloewA0vFch0HS_f9JJ1N-ggNLrLkLaEsyMZIQVTFIrTruR7gumVWNSGla8N54hmwjO9kd3ewVjPKLJHgB9AI58IRuK59dXPC6UVsWP7DPv-XxalRaJmi2v7yetEDibBa9T2mETqGmHf8OpDt7GH42Zeb_S67-gIUFSmD/ |
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/jZLfT8MgEMf_FXxoog8O2rlmPtZpmv2se1hSeTFYKGNSYMAa_e9l1Rh12dzLweXuPseXO4hhCbEireDEC62IDP4TTp9nw2kaT3K0yIviHi3zx2R8k4wSlMdwAvGvhHT5gLLFapzPs2mMENoTEjsfzTnEhvj1tVC1hmUlbY-L-qD8gB_KxWa7xRnElVaevXlYqoZr40DnKx8hqhvmvKgixKjoDGiIMUJx4AyrHCCKAr4TlEmhmIvQcJAARyT7jOg1sMxo60PBkecGZGdOcmF5gvtHaPG4ioPQ236SziZ9hAZnCfWWUBbcxkhBVMUitOu5HuC6ZVY1IaXr6zzxLLTmO9mNMQiuGWWWSPANaIRzIQQua19dHRF9FhuW_7BPT7g4tiAtU1TbH1rP-iARTqu-ljdChxDzil8Gsp3dDd_7crO_ZRcfGTf00g!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT8IwFIX_ynxYog_SuyELPi5oJjAYPBBmX0xtu1nd2tGWxfjrLYsxKgH31JzkntPv9BZhlCMsSStKYoWSpHL6EUdP6XgeBbMElkmW3cE6WYXTm3ASQhKgGcK_BqL1PcTLzTRZxPMAAA4JoV5MFiXCDbEv10IWCuW00oNSFEf2o3xnF6-7HY4Rpkpa_m5RLutSNcbrtLQ-MFVzYwX1gTPhg7FKc49I5jHqVYp2Xdw04-YEjbOh_JztD2a22gQO83YYRulsCDDqhWk1YdzJuqkEkZT7sB-YgVeqlmtZu5HucmOJ5Z7m5b7qCIwPBWdck8r7DqiFMQe4y8LSqxOdemWj_J_s8_vJTq235ZIp_aNrrwcS7tTy6-v5cBzSvOHnUdWmDx8p367q7djEF597cNN9/ |
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/jZLPT8MgFID_lXpoogfHa-eaeazTNPtZd1hSuRgEWpkUOmCN_veyxhh1Wd0JXt57H-8DEEYFwoq0oiJOaEWkj59w8rwYz5NolsEqy_N7WGeP8fQmnsSQRWiG8K-CZP0A6WozzZbpPAKAAyE2y8myQrgh7vVaqFKjgkozqER51H7E9-1iu9vhFGGqlePvDhWqrnRjgy5WLgSma26doCFwJkKwThseEMUCRgOpaefiqxm3vckTo3omKnrb-pJ_BPPHTeQFb4dxspgNAUZnCTpDGPdh3UhBFOUh7Ad2EFS65UbVvqQ73DrieGB4tZfdBN625IwbIoNvQC2sPQx3WTp6dUL4LDYq_mH3v2x-6mO0XDFtfriedUHCr0Z9fdoQjiHNG34ZyXZxN_4Yyu1hl158AvvshGo!/ |
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/jZJdT8MgFIb_Cl400YsN2rlmXtZpmn12u1hSuTFYaGVS6IA1-u-ldTHq0tkrOOGc57zv4UAMU4glqXlBLFeSCBc_4fB5OVmE_jxG6zhJHtA23gSz22AaoNiHc4h_JYTbRxStd7N4FS18hFBDCPRquiogroh9HXCZK5hmQg8Lnp-Vn_FdOd8fDjiCOFPSsncLU1kWqjKgjaX1EFUlM5ZnHmKUe8hYpRkgkgKaAaGy1ovLpsx4SLOidda8nRIFL2TpQGAAjhUlltEO0Y4O0wt0mPaj_zGdbHa-M303CsLlfITQuJdpqwllLiwrwYnMmIeOQzMEhaqZ_mrYaDTWdQRO1lG0Qt0EckaZdhK_ASU3pvFwndvspsN6LzZM_2Ff_u2ka1lqJqnSP7z2GhB3p5anRfbQOaR6wy9jUS_vJx8jsW9u0dUnkziAuw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT4MwFIX_Sn0g0QfXC3NkPpJpcBsb28My7IuppWAVWtYWYvz1VmKMSqZ7ak7uuV_OvbeY4AwTSTtRUiuUpJXT9yR8SKbL0F_EsI7T9Aa28SaYXwWzAGIfLzD5YQi3txCtd_N4FS19APggBHo1W5WYNNQ-XQpZKJyxSo9KUQzaB3zXLp4PBxJhwpS0_NXiTNalagzqtbQe5KrmxgrmAc-FB66M2oYhzhi1tFJly4-kcPaeNrD_ipVudr6LdT0OwmQxBpicFMtqmnMn66YSVDLuQTsyI1SqjmtZOwuiMkfGUsuR5mVb9Us3HhQ855pW6AtQC2NcCZ0Xll0cmeUkNs7-Yf99j_TYOTsuc6W_zXrSgoR7tfz8ah4MIc0LeZxUXXL3lvD9pt5PTXT2Dr6ENQI!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJNT8MwDIb_SjhUggOL27FqHMtA1T67HSaVXFBI05KRJl2aVvDvyQpCsGqwWyy_fuLXNiY4xUTRVhTUCq2odPEjCZ8W43noz2JYxUlyD5t4HUxvgkkAsY9nmPwShJsHiFbbabyM5j4AHAiBWU6WBSYVtS_XQuUap0yaQSHyXnmP78rFbr8nESZMK8vfLE5VWeiqRl2srAeZLnltBfOAZ8IDl0ZNxRBnjFoqddFwD4TTGmtoxo9zJzp0qO6nvvwP1JGdZL31nZ3bYRAuZkOA0Vl2PtFMl5UUVDHXfDOoB6jQLTeqdBJEVYZqSy1HhheN7JZVe5DzjBsq0TegFHXtUugyt-zqhM-z2Dj9h_33HpNTZ9BylWnzw-tZA-oWoL5O1IM-pHolzyPZLu7G70O5O7yiiw_2AR1j/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJdT4MwFP0r9YFEH7ZemBB9JNOQbTC2hyWsL6aDglVoWduh_nu7ZTEqmfLUnPTc89FbTHCGiaAdr6jhUtDa4i0JnuK7ReDOI1hGafoA62jlzW69qQeRi-eY_CAE60cIl5tZlIQLFwCOCp5KpkmFSUvN84iLUuIsr9W44mVvvKdvx_nLfk9CTHIpDHs3OBNNJVuNTlgYBwrZMG147kBLlRFMIcXqUwN9wb7P-xUkXW1cG-R-4gXxfALgDwpiFC2YhU1bcypy5sBhrMeokh1TorEUREWBtKGGWevqcDZ3oGQFU7RGXwIN19peoevS5DcXSgzSxtk_2n9vIL20wI6JQqpvXQc9ELenEufP5UBfpH0lO7_u4jIx_nZEdh9v4dUndef6gg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBT8MgGP0reGiih42vnTbz2ExTt3XrdlhWuRhsaUUpdMAa468XF7OotboTefDe4z0-MMEZJpK2vKKWK0mFw_ckfEjG89CfxbCM0_QG1vEqmF4GkwBiH88w-UYI17cQLTfTeBHNfQD4cAj0YrKoMGmofRpwWSqc5UIPK1525B1_J-fPux2JMMmVtOzV4kzWlWoMOmBpPShUzYzluQcN1VYyjTQThwbGA9GgAers98T6hdej_xE8XW18F_x6FITJbARwdVJwq2nBHKwbwanMmQf7oRmiSrVMy9pREJUFMpZa5q6u9sdSJSuYpgIdDWpujDtC56XNL3rKneSNs3-8_55Y2jfwlslC6S9dT3og7lYtPz-jB12T5oU8Xok2uXtL2HZVb8cmOnsHl3Sa0g!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJBT8IwFID_Sj0s0YO0G7LgcUEzgcHgQJi9mLp1pbq1pe0W46-3EEPUBdmpfXnvfa9fW4hhBrEgLWfEcilI5eJnHL4k43noz2K0jNP0Aa3jVTC9CyYBin04g_hXQbh-RNFyM40X0dxHCB0IgV5MFgxiRezulotSwiyv9IDxstPe4bt2_rbf4wjiXApLPyzMRM2kMuAYC-uhQtbUWJ57SBFtBdVA0-poYDxkdlwpLhgoZN7Urt4l9w3X9LA3Z47X4cDsAuePSLra-E7kfhiEyWyI0KiXiNWkoC6sVcWJyKmHmoEZACZbqsVxJhEFMJZY6qaz5iRZ0oJqUoEToObGuBS4Lm1-c0ayFxtmF9j_v2B67gO0VBRS_3DtdUHcrVp8f04PdSHqHb-OqjZ5-kzodlVvxya6-gJqjoNT/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJNT8MwDIb_SjhUggNL2rFqHMtA1T7LDpNKLii0aZaRJlmSVvDvySY0AdXoTrH12o_jV4YY5hBL0nJGHFeSCJ-_4Ph1MZ7H4SxFqzTLHtE6fY6md9EkQmkIZxD_KojXTyhZbabpMpmHCKEDITLLyZJBrInb3nJZKZgXwgwYrzrtHb5v57v9HicQF0o6-uFgLmumtAXHXLoAlaqm1vEiQJoYJ6kBhorjBjZAdsu15pKBUhVN7eu9uG-4oYe4Vz_z_c4cmPdxevQ_RmTPm9AbcT-M4sVsiNDoIiOcISX1aa0FJ7KgAWoGdgCYaqmRx5lElsA64qifzpqTSRUtqSECnAA1t9ZL4Lpyxc0ZEy5iw7yH_f8FZOcOqKWyVObHrhcZxP1r5PdxB6gL0e_4bSTaxcP4cyh2hyi5-gLn21ix/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJBT8IwFID_yjws0YO0G7LgcUEzgcHgQJi9mNp1tbK9jrYsxl9vIYaoC8KpeX1933tfW0RQjgjQVgpqpQJaufiZRC_pcBoFkwTPkyx7wMtkEY7vwlGIkwBNEPl1IFo-4ni-GiezeBpgjPeEUM9GM4FIQ-3brYRSoZxVuidk2Snv8F25fN9uSYwIU2D5h0U51EI1xjvEYH1cqJobK5mPG6otcO1pXh0MjI-Z21LgUSi8hrINFRKEy293UvPalZsTE3ZQbuizqD862WIVOJ37fhilkz7Gg4t0rKYFd2HdVJIC4z7e9UzPE6rlGvZ9DhMYSy133cXuqFrygmtaeUdALY1xKe-6tOzmhOdFbJSfYf__jtmpb9ByKJT-4XrRBUm3avj-oj7uQpoNeR1Ubfr0mfL1ol4PTXz1BRfM-JE!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLbsIwEPwV9xCpPRQ7oUT0mNIq4hk4IKW-VK7juIbEDraJ2r-viRCijQKc7H3MzO5oIYYpxJLUghMrlCSFi99x-DEbTkN_EqNFnCSvaBUvg_FTMApQ7MMJxH8awtUbihbrcTyPpj5C6MAQ6PloziGuiP16FDJXMKWF7nGRt-AtfgcXm90ORxBTJS37tjCVJVeVAU0srYcyVTJjBfVQRbSVTAPNimYD4yHqUkoCIjNQEbolXEju6ru90Kx0cNfCmcOQAhxbz4sd47d03EbXdGB6SeefEcly7TsjnvtBOJv0ERrcZITVJGMuLKtCEEmZh_Y90wNc1UzLg04znrHEMqfO9yeTcpY1k50ISmGMK4H73NKHDhNu4obpFe7LF5B0HVDNZKb02a43GSTcq-XxuD3UJqm2-HNQ1LOX4U-_2Bx-0d0vIwmFXA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT8IwFMe_Sj0s0YO0G7LgcUEzgcHgQJi9mLq9lcrWjrYsxk9vJYaoC8Kp-afv_fJ-7cMUZ5hK1grOrFCSVS4_0_AlGU5DfxKTeZymD2QZL4LxXTAKSOzjCaa_CsLlI4nmq3E8i6Y-IeSLEOjZaMYxbZjd3ApZKpzlle5xUXbaO3zXLt52Oxphmitp4d3iTNZcNQYdsrQeKVQNxorcIw3TVoJGGqqDgfFIDTrfMFkIA6hh-VZIjvheFFAJCebEeB0Ozs5w_oiki5XvRO77QZhM-oQMLhKxmhXgYt1UgskcPLLvmR7iqgUta1eC3ADIWGbBjcb3R8kSCtCsQkdALYxxV-i6tPnNCcmL2Dg7w_7_B9NTC9CCLJT-4XrRAwl3avm9nB7pQpotfR1UbfL0kcB6Ua-HJrr6BPyTcSY!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SbsiCjxPNwt_BA8nsi6nb3Sh03Wi7Rb-9hRgiziFP7c3p_Z3ek4spjjGVrOE5M7yUTNj6lfpvs-HUdychWYRR9ExW4dIbP3gjj4QunmB69sBfvZBgsR6H82DqEkIOBE_NR_Mc04qZzT2XWYnjRKhezrNWe4tv2_l2v6cBpkkpDXwYHMsiLyuNjrU0DknLArThiUMqpowEhRSI4wTaIQWoZMNkyjWgiiU7LnOU1zwFwSV06Ar2NVdQWLruGKDlhOPLTn_rZ06_woiWa9eG8dj3_NmkT8jgqjCMYinYsqgEZzIBh9Q93UN52YCSBx9kv4C0YQase16fgsogBcUEOgEKrrWV0G1mkruOGK5i4_gf9uUtiLqWqAGZlurHrFcFxO2p5PeCO6QNqXb0fSCa2dPwsy-2h1tw8wVMQUHo/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SbsiCjwuaCQwGD4TZF1O2u1HputGWxfjrrcQQdZnuqTntuV_vaS-mOMFUsoYXzPBKMmH1M_VfovHcd2chWYZx_EDW4cqb3nkTj4QunmH6w-CvH0mw3EzDRTB3CSGfBE8tJosC05qZ_S2XeYWTVKhBwfNWeYtvy_nr8UgDTNNKGngzOJFlUdUanbU0DsmqErThqUNqpowEhRSIcwLtkBJUumcy4xqQ9RzAcFkgu4EE24GwoqPFFgsnPVi_AsWrjWsD3Q89P5oNCRn1CmQUy8DKshacyRQcchroASqqBpQsreV8pzbMgG2vOF3C5pCBYgJdACXX2h6h69ykNx1Be7Fx8g_775-MuwahAZlV6lvWXg_E7ark15A6pA2pD3Q3Ek309B7BdlVuxzq4-gAwJtfl/ |
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/jVJdb4IwFP0r3QOJe9AWnMQ9MrcQP9EHE9aXpULBammxLWT--1WymG3EyVN7bu89p-fkQgxjiAWpWU4Mk4Jwi9-x_7EYz313FqJVGEWvaBOuvemTN_FQ6MIZxL8a_M0bClbbabgM5i5C6MLgqeVkmUNcErPvM5FJGCdcDXKWtcZb_HacHU4nHECcSGHop4GxKHJZatBgYRyUyoJqwxIHlUQZQRVQlDcOtIMKqpI9ESnTFNieIzVM5MAWACc7yi2wY1T1m1Ip-TnjlVSS8OOZA13ttCEioRr0yozoxxt2Wrowvq9rx7rr_gkqWm9dG9Tz0PMXsyFCo05BGUVSamFRcnZhd1A10AOQy5oqUdiW5jNW2VBrJa-uIWY0pYpwcCUomNb2CfQyk9wKpRM3jO9w_78h0a0Fq6lIpfrhtVNAzJ5KfC-_g9ok5RHvRrxevIzPQ3643IKHL8t3WUo!/ |
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/jVJdT8IwFP0r9WGJPki7IQs-TjQLn4MHktkXU7a7Uui60ZZF_72FGKIu6J7a0557bs7JwRSnmCrWCM6sqBSTDr_S8G02nIb-JCaLOEmeySpeBuOHYBSQ2McTTH8QwtULiRbrcTyPpj4h5KQQ6PlozjGtmd3eC1VUOM2k7nFRtMZb-m5c7A4HGmGaVcrCu8WpKnlVG3TGynokr0owVmQeqZm2CjTSIM8OjEdK0NmWqVwYQI6zBysUR-4BSbYB6UAXzhUbrX047aLVgfMrmGS59l0wj_0gnE36hAw6BWM1y8HBspaCqQw8cuyZHuJVA1qVjnLeaSyz4Czw4yW0AnLQTKKLQCmMcV_otrDZ3ZUwOmnj9B_tvxuRXCtUAyqv9DevnQIS7tTqq-weaYvUe7oZyGb2NPzoy93pFt18AjzxVO4!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJNb8IwDIb_SnaotB1G3DIQO3ZsqvjsOCB1uUyhdUsgTUsSqu3fL6AJbatgnJLXsR_5dUwZTShTvBEFt6JSXDr9xvrv08Gk748jmEdx_AyL6DUYPQTDACKfjin7ldBfvEA4X46iWTjxAeBACPRsOCsoq7ld3wuVVzRJpe4UIm-Vt_iuXGx2OxZSllbK4oeliSqLqjbkqJX1IKtKNFakHtRcW4WaaJRHB8aDEnW65ioTBonL2aIVqiAuQCRfoXTCg3yvT4rw1J5pukWnyf90mrTof0zHr0vfmX7sBv3puAvQu8q01TxDJ8taCq5S9GDfMR1SVA1qVbqUYxfGcouu4WJ_GkiOGWouyQlQCmPcE7nNbXp3xvpVbGf1Mvvyb8fnlqVBlVX6h9erBiTcqdX3InvQhtRbturJZvo0-OzKzeEW3nwBdl4WWg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBT8IwFMe_Sj0s0YO0G7LgcUEzgcHgQJi9mLK9jcrWjrYsxE9vJYaoC7hT80_f--X9-oopTjAVrOEFM1wKVtr8Sv23aDj13UlI5mEcP5FluPDGD97II6GLJ5j-KvCXzySYr8bhLJi6hJAvgqdmo1mBac3M9p6LXOIkLVWv4HmrvcW37fx9v6cBpqkUBo4GJ6IqZK3RKQvjkExWoA1PHVIzZQQopKA8GWiHwLEGoQHJPNdgULplqoANS3f6wmgtBk6uMP4IxIuVawUe-54fTfqEDDoJGMUysLGqS85ECg459HQPFbIBJSpbgpjIkDbMgB2rOJzlcshAsRKdARXX2l6h29ykdxcEO7Fx8g_7-ubiS4tvQGRS_XDt9EDcnkp8f0qHtCH1jm4GZRO9fESwXlTroQ5uPgHEPyf7/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLfT8IwEMf_lfqwRB-k3RCCjxPNws_BA8nsiyndbRS2drRlwf_eQgxR55Sn9nJ3n36_18MUJ5hKVoucWaEkK1z8Svtv08Gk748jMo_i-Jkso0UwegiGAYl8PMb0W0F_-ULC-WoUzcKJTwg5EQI9G85yTCtmN_dCZgonvNCdXGSN9gbftYvtfk9DTLmSFo4WJ7LMVWXQOZbWI6kqwVjBPVIxbSVopKE4OzAegWMF0gBSWWbAIr5hOoc14zuXkyBKJlHJND8YZKzSYFoEN8g4aSc7ib-Rf5iNFyvfmX3sBv3puEtI7yqzVrMUXFhWhWCSg0cOHdNBuapBy9KVICZT9yKz4MTmh8sgMkhBswJdAKUwxqXQbWb5XYvtq9g4-Yf99y_HbUtSg0yV_uL1qgEJd2r5ucAeaUKqHV33inr6NHjvFtvTLbz5AHABOw4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJNb8IwDED_SnaotB1G0jIQO3ZsqvjsOCB1uUwhdUugTUoSKvj3C2hCbFU3Toll-8kvMaY4wVSyWuTMCiVZ4eIP2v-cDiZ9fxyReRTHr2QRvQejp2AYkMjHY0x_FPQXbyScL0fRLJz4hJATIdCz4SzHtGJ2_ShkpnDCC93JRdZob_Bdu9jsdjTElCtp4WBxIstcVQadY2k9kqoSjBXcIxXTVoJGGoqzgfEIHCqQBpDKMgMW8TXTOawY37ocL5gokZC7vdDHlkkbSJy0I09i18hfevH70nd6z92gPx13CendpGc1S8GFZVUIJjl4ZN8xHZSrGrQsXQliMkXGMgtuynx_Uc8gBc0KdAGUwhiXQveZ5Q8tvjexcfIP--9_jdvWogaZKn3letMDCXdq-b2yHmlCqi1d9Yp6-jI4dovN6RbefQGTeimx/ |
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/jZJNb8IwDIb_SnaotB1G0jIqduzYVPFZOCB1uUyhdUugTUoSOvbvF9CEtlUFTrFl-7H9xpjiGFPBap4zw6VghfXfqf8x6Y99dxSSWRhFr2QRzr3hkzfwSOjiEaZ_EvzFGwlmy2E4DcYuIeRI8NR0MM0xrZhZP3KRSRwnherkPGuUN_i2nG92Oxpgmkhh4GBwLMpcVhqdfGEcksoStOGJQyqmjACFFBSnDbRD4FCB0IBklmkwKFkzlcOKJVsbE_CJ2uMtozd64PgS40qPfwJE86VrBXjuev5k1CWkd5MARrEUrFtWBWciAYfsO7qDclmDEqVNQUykSBtmwI6d78_iZJCCYgU6A0qutQ2h-8wkDy0C3MTG8RX25Z-P2g6nBpFK9WvXmwTi9lXi56gd0oRUW7rqFfXkpf_VLTZHK7j7BmCf6SU!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJfT4MwFMW_Sn0g0QfXC3NkPpJpcIyN7WEZ9sVUKFiFlrUdMX56u8X4j7Dw1Nz03F_PubeY4BQTQVteUsOloJWtH4n_FE8XvhuFsAqT5A424dqb33gzD0IXR5j8EfibewhW23m4DBYuABwJnlrOliUmDTUv11wUEqdZpUYlLzrtHb5t56_7PQkwyaQw7N3gVNSlbDQ61cI4kMuaacMzBxqqjGAKKVadEmgHCrrv8dAR4_Qo_mcpWW9da-l27PlxNAaYDLJkFM2ZLeum4lRkzIHDSI9QKVumRG0liIocaUMNs--Xhx-7LGeKVugbUHOt7RW6LEx21ZNkENumO88-v4ukb5UtE7lUv7IOGhC3pxJf38yBLqR5I8-Tqo0fPmK2W9e7qQ4uPgERhnUu/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLLTsMwEPwVc4gEB-pNSqNyDAVFfaY9VAq-IJM4wcWxU9uN4O9xo4pXlKqXtUeeHc3sGhOcYiJpw0tquZJUOPxMwpfFeB76sxhWcZI8wiZeB9O7YBJA7OMZJn8I4eYJotV2Gi-juQ8AR4VALyfLEpOa2rdbLguF00zoQcmLTntH37Xz3X5PIkwyJS37sDiVValqg1osrQe5qpixPPOgptpKppFmok1gPCjovi09RjodOG3Jx_LPXLLe-s7c_TAIF7MhwOgic1bTnDlY1YJTmTEPDgMzQKVqmJaVoyAqc2QstcyZKA8_xlnONBXoW6DixrgndF3Y7KYnzkXaLt157fNbSfqW2jCZK_0r60UD4u7U8vThPOiK1O_kdSSaxcP4cyh2x1t09QX6E00n/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Sn0g0QfXC3NkPpJpcAzG9rAM-2I6KFiFlrUdGn_96mIWlUz31Jz0npPv9BYTnGEiaMcrargUtLb6kfhP8Xjmu1EI8zBN72AZLrzpjTfxIHRxhMmPAX95D8F8NQ2TYOYCwGeCp5JJUmHSUvN8zUUpcZbXalDxsmfv5Vs7f9luSYBJLoVh7wZnoqlkq9FBC-NAIRumDc8daKkygimkWH1ooB14YxsuqNInQHoOnB0dv-DSxcq1cLdDz4-jIcDoLDijaMGsbNqaU5EzB3YDPUCV7JgSjR1BVBRIG2qYhah2R_CSFUzRGh0DGq61vUKXpcmvTtQ5Kxtn_2T_vZX01FI7JgqpvnU964G4PZX4-nAO9EPaV7IZ1V388BGz9aJZj3VwsQf6IoHj/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJdT8IwFP0r9WGJPkjvhiz4ONEsfA4eSGZfTNm6Weza0Zap_95CCKILylPPSe85Oae3mOAUE0kbXlLLlaTC8WcSvkz649AfxTCLk-QRFvE8GN4FgwBiH48w-TEQLp4gmi2H8TQa-wCwcwj0dDAtMampfb3lslA4zYTulLxoyVv-Ts7Xmw2JMMmUtOzD4lRWpaoN2nNpPchVxYzlmQc11VYyjTQT-wbGg3e24pLqE3QmUkuL02_FEf0KnMyXvgt83w3CyagL0LsosNU0Z45WteBUZsyDbcd0UKkapmXlRhCVOTKWWubilNtjmYLlTFOBjgYVN8ZdoevCZjdnil3kjdN_vP_eVHJu0Q2TudInXS96IO5OLQ-f0IO2Sf1GVj3RTB76n12x3qHo6gsvNQs9/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLfT8IwEMf_lfqwRB-gtyELPi5oJjAYPBBmX0zdulnd2tGWafzrqYTgj2XKU3O5u899v3fFBCeYCNrwghouBS1t_ED8x2g0891pCIswjm9hFS69ybU39iB08RSTHwX-6g6CxXoSzoOZCwCfBE_Nx_MCk5qa5x4XucRJWqp-wfNWe4tv2_nLdksCTFIpDHs3OBFVIWuNDrEwDmSyYtrw1IGaKiOYQoqVBwfaAcHeUFmjHmqYyOS3VIeyFsLO60T8kh8v166VfzPw_Gg6ABieJd8omjEbVnXJqUiZA7u-7qNCNkyJypYgKjKkDTXMji52J2s5y5iiJToBKq61TaHL3KRXHf7OYuPkH_bfd4u7zn5c4JfXsxbE7avE8Us60IbUr-RpWDbR_UfENstqM9LBxR6NwbCB/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJfT4MwFMW_Sn0g0YfRCxOij2Qasj-M7WEJ64vpoGAVWtZ2qN_ejhijW6Y8NSe993fOvS0mOMNE0I5X1HApaG31loRPi7t56M1iWMZp-gDreOVPb_2JD7GHZ5j8KgjXjxAtN9M4ieYeABwJvkomSYVJS83ziItS4iyvlVvx8qz9jG_b-ct-TyJMcikMezc4E00lW416LYwDhWyYNjx3wCgqdCuV6fNf8D4pOomQrjaejXA_9sPFbAwQDIpgmQWzsmlrTkXOHDi42kWV7JgSjS1BVBRIW0uGFKsOde-tHShZwRSt0Teg4VrbK3RdmvzmwgSD2Dj7h_337tNLT9cxUUj1Y9ZBC-L2VOLrWzlwDmlfyS6ou0WZmGA7IruPt-jqE-oeQE0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_Su6EEHxc0ExgMHgizL6Zs3ahut6Mti_HXW4gxIkF4ak5679dzbi9lNKUMeStLbqVCXjn9wnqvcX_c80cRTKMkeYR5NAuGd8EggMinI8oOCnrzJwini2E0Ccc-AOwIgZ4MJiVlDbfrW4mFomlW6U4pi6P2I75rl2-bDQspyxRa8WFpinWpGkP2Gq0HuaqFsTLzwGqOplHa7v17kJE10Wol0SgkZi2bRmJJnLR6m-1KzAl_hyDn9zzoT5RktvBdlIdu0ItHXYD7i6K4d3PhZN1UkmMmPNh2TIeUqhUaa1dCOObEOFuCaFFuq70_40EhcqF5RX4AtTTGXZHrwmY3J1JexKbpGfb_f5icWoFWYK70r6wXDUi6U-P3enpwDGne2eq-auPnz1gsZ_Wyb8KrL0osKAc!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_S25AFHxc0ExgMHgizL6Zu3axu7WjLYvz0FkKMbEH3-E_ufvfrXTHBCSaCNryghktBS5ufif8Sjee-OwthGcbxA6zDlTe98yYehC6eYXJW4K8fIVhupuEimLsAcCB4ajFZFJjU1LzdcpFLnKSlGhQ877R3-Ladv-92JMAklcKwT4MTURWy1uiYhXEgkxXThqcOGEWFrqUyR_92RlwYJbN9eggXxM472vmc0JKPVxvXyt8PPT-aDQFGveTtgIzZWNUlpyJlDuwHeoAK2TAlKluCqMiQtvMZUqzYl0cR7UDOMqZoiX4AFdf64Hidm_TmwvN6sXHyD_vvq8WXjt4wkUn16629FmRXbm1PH9KBLqT-IK-jsomeviK2XVXbsQ6uvgHvOmqw/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_ynxYog_SuyELPi5oJjAYPBBmX0zdulLd2tF2i_HXW6YxIkH31Jz03q_n3F6EUYqwIC1nxHApSGn1Iw6e4vE88GYRLKMkuYN1tPKnN_7Eh8hDM4SPCoL1PYTLzTRahHMPAA4EXy0mC4ZwTczumotCojQr1YDx4qT9hG_b-ct-j0OEMykMfTMoFRWTtXY6LYwLuayoNjxzwSgidC2V6fy7wKigipSOko3hgjlE5I7e8bo-CC60UU12qNRnbB7zUNqf9ytYstp4Ntjt0A_i2RBg1CuYfT6nVlZ1yYnIqAvNQA8cJluqRGVLPg1Yd9RRlDVlZ1O7UNC88_kNqLjW9sq5LEx2dSZsLzZK_2H__aPJuYVoqcil-pG114C4PZX4WlYXTiH1K34elW388B7T7arajnV48QEsbWqe/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwEID_Sn1Yog_S25AFHxc0ExgMHgizL6au3axu7WjLov566mKMSECemkvvvvuuV0xwhomkrSipFUrSysWPJHxKhtPQn8Qwj9P0DpbxIhjfBKMAYh9PMNlLCJf3EM1X43gWTX0A-CIEejaalZg01L5cC1konOWV7pWiOCg_4Lty8brZkAiTXEnL3y3OZF2qxqAultYDpmpurMg9sJpK0yhtO38PjFWaIyoZKmguKmE_EGVMc2O4OWK2j8DZScQf_XSx8p3-bT8Ik0kfYHCWvuvIuAvrphJU5tyDbc_0UKlarmXtUrruxglxpHm5rToz40HBGde0Qj-AWhjjrtBlYfOrI_OdxcbZP-zTe0uPrb3lkin9a9azHki4U8vvL-nBIaR5I8-Dqk0ePhO-XtTroYkudiJodqk!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_S25AFHxc0ExgMHgizL6Zu3ahubWnLYvz0lsUYkSA8Nde7-93_3ysmOMNE0JZX1HIpaO3iZxK-JMNp6E9imMdp-gDLeBGM74JRALGPJ5gcFITLR4jmq3E8i6Y-AOwJgZ6NZhUmitrNLRelxFle617Fy6P2I75r52_bLYkwyaWw7MPiTDSVVAZ1sbAeFLJhxvLcA6upMEpq2-n3wGy4UlxUqGAlF3x_aRAVBSqlbswJbYcQnJ2B_LGQLla-s3DfD8Jk0gcYXGTBzSyYCxtVcypy5sGuZ3qoki3TonEl3UDjJDGkWbWrO23Gg5IVTNMa_QAaboxLoevS5jcnHF7ExtkZ9v-7S0-tvmWikPqX14seiLtTi-9v6cExRL2T10HdJk-fCVsvmvXQRFdf6I3MXQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SuyELPi5oJjAYPBBmX0zdulHd2tKWxfjrLcRokCB7am567tdzbi8mOMNE0JZX1HIpaO3qZxK-JMNp6E9imMdp-gDLeBGM74JRALGPJ5gcCcLlI0Tz1TieRVMfAPaEQM9GswoTRe3mlotS4iyvda_i5Un7Cd-187ftlkSY5FJY9mFxJppKKoMOtbAeFLJhxvLcA6upMEpqe_DvgZMYWfOCWqmR2XCluKgQF8bqXb6XmDP-jkHO72XQnyjpYuW7KPf9IEwmfYBBpyju3YK5slE1pyJnHux6pocq2TItGidBVBTIOFsMaVbt6oM_40HJCqZpjX4ADTfGXaHr0uY3Z1J2YuPsAvv_P0zPrUDLROGG-Zu104C4O7X4Xk8PTiHqnbwO6jZ5-kzYetGshya6-gLM--Ys/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SbsiCjwuaCQwGD4TZF1O3blS329KWxfjrLWiMSNA9NTc99-s5txdTnGEKrBUVs0ICq139SMOnZDgN_UlM5nGa3pFlvAjGN8EoILGPJ5geCcLlPYnmq3E8i6Y-IWRPCPRsNKswVcxurgWUEmd5rXuVKE_aT_iuXbxstzTCNJdg-ZvFGTSVVAYdarAeKWTDjRW5R6xmYJTU9uDfI2YjlBJQIQFO3jRc54LVyMkKjt4lcHPG3zEIZx1Av6Kki5Xvotz2gzCZ9AkZdIryCXQvqFowyLlHdj3TQ5VsuYbGSRCDAhlniyPNq1198Gc8UvKC629He4vCGHeFLkubX51J2YmNs3_Yf_9hem4FWg6F1D-ydhqQcKeGr_X0yClEvdLnQd0mD-8JXy-a9dBEFx-eUtm8/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfT8IwFMW_Sn1Yog_SbsiCjwuaCQwGD4TZF1O3rlS7drTdQvz0lj8xIoHgU3PTc3895_ZCDDOIJWk5I5YrSYSrX3H4lvTHoT-K0TRO0yc0j2fB8CEYBCj24QjiI0E4f0bRdDGMJ9HYRwhtCYGeDCYM4prY1T2XpYJZLnSH8fKk_YTv2vnHeo0jiHMlLd1YmMmKqdqAXS2thwpVUWN57iGriTS10nbn30MlLegGMK0aWTi9EDS3wKx4XXPJAJfG6ibfSs0Zn8dAmP0D-CdaOlv4LtpjNwiTUReh3lXR3PsFdWVVC05kTj3UdEwHMNVSLSsnAcQZMc4eBZqyRux8mn1yTQT4AVTcGHcFbkub351JexV7P4QL7Mt_mp5biZbKQulfWa8aEHenlod19dAppP7E7z3RJi9fCV3OqmXfRDffHBDzWQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SuyELPi5oJjAYPBBmX0zdulnp2tGWxfjrrYsx4oLy1Jz0ntPv3ltMcIaJpC2vqOVKUuH0IwmfkvE89GcxLOM0vYN1vAqmN8EkgNjHM0yOCsL1PUTLzTReRHMfAD4TAr2YLCpMGmpfrrksFc5yoQcVL3v2Xr6z89f9nkSY5Epa9mZxJutKNQZ1WloPClUzY3nugdVUmkZp2_F7kFOtOdNIcLkzJ1COPQ7tyPMLMF1tfAd4OwzCZDYEGJ0F6J4omJN1IziVOfPgMDADVKmWaVm7EkRlgYwjYEiz6iA6FONByQqmqUDfATU3xl2hy9LmVycaOisbZ_9k_72Z9NRiWyYLpX_0etaAuDu1_Pp0HvRDmh15Hok2eXhP2HZVb8cmuvgAadArmA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBT8IwFMe_yjws0YP0bciCxwXNBAaDA2H2YkrXlcrWjrYsxk9vIcYIBOXU_JP3fv29viKMcoQlaQUnVihJKpdfcfSW9sdRMEpgmmTZE8yTWTh8CAchJAEaIXxUEM2fIZ4uhskkHgcAsCeEejKYcIQbYtf3QpYK5bTSHS7Ks_YzvmsX79stjhGmSlr2YVEua64a4x2ytD4UqmbGCuqD1USaRml78D_NHl0TzdmK0I254HXccJqPACfq2WwROPXHbhiloy5A7yp1xy-Yi3VTCSIp82HXMR2Pq5ZpWbsSj8jCM-565mnGd9XBw_hQsoJpUnk_gFoYs1e8LS29uzDdVWyU_8P-e2fZpZW3TBZK_5r1qgcS7tTy-zv6cA5pNnjVq9r05TNly1m97Jv45gtj7Al1/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBT8IwGMX_lXpYogdpN3TB44JmAoPBgTB7MaXrSqVrR1sW419vIcYIiHJqXvK9X99rP4hhAbEireDECa2I9PoFx69ZbxSHwxRN0jx_RLN0Gg3uon6E0hAOIT4YiGdPKJnMB-k4GYUIoR0hMuP-mEPcELe6FarSsKDSdLioTuwnfG8Xb5sNTiCmWjn27mChaq4bC_ZauQCVumbWCRogZ4iyjTZun_9YA7oihrMloWsLSuaIkGfiHfqO9W-coyL5dB76Ig_dKM6GXYTuLyrirymZl3UjBVGUBWjbsR3AdcuMqv0IIKoE1qdgwDC-lfs4NkAVK5khEnwDamHtLul15ejNmZIXsWHxD_vvH8zPLUDLVKnNj64XPZDwp1FfyxmgU0izxst72WbPHxlbTOtFzyZXn1NlYbk!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT8IwFMe_Sj0s0YP0bciCxwXNBAaDA2H2YurWzWrXjrYs6qe3EGNkBOXU_JP3fv29vmKCM0wkbXlFLVeSCpcfSfiUDKehP4lhHqfpHSzjRTC-CUYBxD6eYHJQEC7vIZqvxvEsmvoAsCMEejaaVZg01L5cc1kqnOVC9ypeHrUf8V07f91sSIRJrqRl7xZnsq5UY9A-S-tBoWpmLM89sJpK0yht9_7djHJBeY243Gy5_jhhdtjSzR1ERz9drHynf9sPwmTSBxicpe9uKJiLdSM4lTnzYNszPVSplmlZuxJEZYGME2BIs2or9ibGg5IVTFOBfgA1N2YneVna_OrEfGexcfYP---9pafW3jJZKP1r1rMeiLtTy-8v6cExpHkjzwPRJg-fCVsv6vXQRBdfwD2F1Q!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SuyELPi5oJjAYPBBmX0zdulrd2tF2i_HXWxdjRILw1Jzm3u-e015McIaJpJ3g1AolaeX0IwmfkvE89GcxLOM0vYN1vAqmN8EkgNjHM0z2CsL1PUTLzTReRHMfAL4IgV5MFhyThtqXayFLhbO80gMuyoP2A75rF6-7HYkwyZW07N3iTNZcNQb1WloPClUzY0XugdVUmkZp2_v3oFGoY1qUIu8vEJUF0qq1QnLEW1GwI_b2OTg7zfkTJF1tfBfkdhiEyWwIMDoriBtbMCfrphJU5syDdmAGiCs3XNaupB9snCuGNONt1bsxHpSsYJpW6AdQC2O-jF6WNr86EvIsNs5OsP__wfTYAnRMFkr_ynrWAwl3avm9nB4cQpo38jyquuThI2HbVb0dm-jiE4y2QhM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJdT8MgFIb_Cl400YuN0841etlM0-yj63axpOPGsJZ2aAsMWNV_Ly7Gr6a6K3hzznleeAETnGEiaMsrarkUtHZ6S8KHxc089GcxLOM0vYN1vAqm18EkgNjHM0x-NITre4iWm2mcRHMfAN4JgU4mSYWJonY_4KKUOMtrPax42Rnv8N04fzwcSIRJLoVlLxZnoqmkMuikhfWgkA0zludup6VCZs9Vj-1X_Zdxutr4zvh2FISL2QhgfJax1bRgTjaq5lTkzIPj0AxRJVumReNaEBUFMpZahjSrjvUpVuNByQqmaY0-AQ03xpXQZWnzq57Dn8XG2T_svxNP-x6sZaKQ-ttdzwqIu1WLj8_kQReinshuXLeLMrHj7YDsXp-jizfAQfKx/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT4MwEMe_Sn0g0QfXgzkyH8k0OAZje1iGfTEVCqtCy9qOGD-93WIUXaZ76v9yd7_8766Y4AwTQTteUcOloLWNH4n_FI9nvhuFMA_T9A6W4cKb3ngTD0IXR5j8KPCX9xDMV9MwCWYuAOwJnkomSYVJS83mmotS4iyv1aDi5VH7Ed-285ftlgSY5FIY9mZwJppKthodYmEcKGTDtOG5VUq2SG9425MnHPTy3_KXnXSxcq2d26Hnx9EQYHSWHaNowWzYtDWnImcO7AZ6gCrZMSUaW4KoKJA21DCkWLWrD8vWDpSsYIrW6AvQcK1tCl2WJr86McdZbJz9w_77DumpM3ZMFFL1Zj1rQdy-Snx-MQeOIe0reR7VXfzwHrP1olmPdXDxAVSqu7I!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRTsIwFP2V-rBEH6R3QxZ8XNBMYDB4IMy-mLp1o7q1oy2L8esthBBwmfLUc9Nzzz23p5jgBBNBG15Qw6Wgpa1fif8WDae-OwlhHsbxEyzDhTd-8EYehC6eYHJB8JfPEMxX43AWTF0A2Ct4ajaaFZjU1GzuucglTtJS9Qqet9pb-radf2y3JMAklcKwL4MTURWy1uhQC-NAJiumDU8tUrJGesPrM4gU2-64YpXl6g47J_IZvOz7ZTRerFxr9LHv-dGkDzC4yqhRNGO2rOqSU5EyB3Y93UOFbJgS-zmIigxpQw2z04tdeYhBO5CzjClaopNAxbW2V-g2N-ldx1JXaePkH-2_E4q7Am6YyKQ62_WqB-L2VOL4-Rxoi9Sf5H1QNtHLd8TWi2o91MHND4QitGQ!/ |
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/jZJNU8IwEIb_Sjx0Rg-StEgHjxWdDp-FAzM1Fye2aQk2HyRpR_-9ARymiCCn7G52n7xvEohhCrEgDSuJZVKQyuWvOHyb9MehP4rRLE6SZ7SI58HwIRgEKPbhCOKjhnDxgqLZchhPo7GPENoSAj0dTEuIFbGreyYKCdOs0p2SFSfjJ3w3ztabDY4gzqSw9NPCVPBSKgN2ubAeyiWnxrLMRVoqYFZMtUKg6aZmmnLXa9p1SzU3gIgcSEX1zrEBnIh67_sP1YfZVniEb9cv4X_ZTuZL39l-7AbhZNRFqHeVbatJTl3KVcWIyKiH6o7pgFI2VIutnN3hxhJLnciyrvYaPFTQ3AmqwAHAmTFuC9wWNrs74_0qNkz_YV9-7-Tcd2moyKVueb3qgphbtfj5yh46hagP_N6rmslT_6tbrbdRdPMNzB1W_w!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNTsMwEIRfxRwiwaH1JqURHKOCov6kaQ-VUl-QmzjBkNipvQ3w9piCEFAKPVkrz36anV3KaEaZ4p2sOEqteO3qNQvvZlfT0J_EMI_T9AaW8SIYXwajAGKfTij7JgiXtxDNV-M4iaY-ALwRApOMkoqyluN9T6pS0yyvTb-S5UH7Ad-1y4ftlkWU5VqheEaaqabSrSX7WqEHhW6ERZl7oJqCGIE7oyxBTTqhCm2OWPhd-8NQulj5ztD1IAhnkwHA8CRDaHghXNm0teQqFx7s-rZPKt0JoxonIVwVxCJH4SxUu3oft_WgFIUwvCafgEZa677IeYn5xZFBTmLT7B_235tIjy3yPbYvs54UkHSvUR9H5sEhpH1km2HdzcoEh-se27w8RWevKxxFBQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKOUSCA_UmpVE5RgWFtmnTHqoGX5BJnGCI7dR2I8TrMQUhoARysmZ3djS7Y0xwhomkLa-o5UrS2uFbEt4l43noz2JYxml6Bet4FUwvgkkAsY9nmHwjhOtriJababyI5j4AvCkEejFZVJg01D6cc1kqnOW1HlS8PBo_0nfj_HG3IxEmuZKWPVucSVGpxqADltaDQglmLM89kKJAmtm9lgZZhVomC6U7yh3OOri_l3_YT1cb39m_HAZhMhsCjHrZt5oWzEHR1JzKnHmwH5gBqlTLtBSOgqgskLHUMmeh2teHcIwHJSuYpjX6FBDcGNdCp6XNzzr266WNs3-0_84t7Yr9_Wxfdu11IO5eLT--pAfHIs0TuR_VbXLzkrDtSmzHJjp5Be9E0Jo!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT4MwFIX_Sn0g0YetF-aIPpJpyDYY28MS1hfTQcEqtKwtqP_ebjGLSqY8NSf33u_cnhYTnGIiaMdLargUtLJ6R_yn6G7pu4sQVmGSPMAmXHvzW2_mQejiBSY_GvzNIwSr7TyMg6ULAEeCp-JZXGLSUPM84qKQOM0qNS550Rvv8e04fzkcSIBJJoVh7wanoi5lo9FJC-NALmumDc8c0G3TVJzpC67n8i_bZL11re39xPOjxQRgOsjWKJozK2vLpCJjDrRjPUal7JgStW1BVORIG2oYUqxsq1Oo2oGC5UzRCp0BNdfaltB1YbKbC7sPYuP0H_bfeSeXnqtjIpfq210HBcTtqcTXV3KgD2leyX5adVERm-luRPYfb8HVJyKNek4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBTsMwDIZfJRwqwYHF7Vg1jtVAZV23bodpJRcU2rQE2qRLsgrx9GQT2oCqsFNs2f782w4mOMVE0JaX1HApaGX9R-I_xeOZ70YhLMIkuYNVuPSmN97Eg9DFESY_EvzVPQSL9TScBzMXAPYET80n8xKThpqXay4KidOsUoOSF53yDt-W89ftlgSYZFIY9m5wKupSNhodfGEcyGXNtOGZA3rXNBVn-mT19D-Fj9YvKcly7Vopt0PPj6MhwOgsKUbRnFm3tkwqMubAbqAHqJQtU6K2KYiKHGlDDUOKlbvqsGirt2A5U7RCR0DNtbYhdFmY7KpnirPYOP2H_fcNkr4TtkzkUn2b9awFcfsq8fW9HOhCmjfyPKra-OEjZptlvRnr4OIThneBMQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SuyELPi5oJjAYPBBmX0zdulrd2tF2i_HXW4kYlUx5ak567tdz7y0mOMNE0k5waoWStHL6noQPyXge-rMYlnGa3sA6XgXTq2ASQOzjGSY_DOH6FqLlZhovorkPAB-EQC8mC45JQ-3TpZClwlle6QEX5VH5Ed-Vi-fdjkSY5Epa9mpxJmuuGoP2WloPClUzY0XugWmbphLMeKBVa4XkPc8ffDg7-H4FSVcb3wW5HgZhMhsCjE4KYjUtmJO1g1OZMw_agRkgrjqmZe0siMoCGUstQ5rxttqP2aUtWcE0rdAXoBbGuCt0Xtr8oqeJk9g4-4f99wbSvgV2TBZKf-v1pAEJd2r5-bk8OIY0L-RxVHXJ3VvCtqt6OzbR2Tt71baU/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZLLTsMwEEV_xSwiwYJ6ktKoLENBUZ9pF5WCN8gkjnFJ7NR2Ivr3uFUAQdXSlT2vo7kzgwlOMZG0FZxaoSQtnf1MwpfZcBr6kxgWcZI8wipeBuO7YBRA7OMJJr8SwtUTRIv1OJ5HUx8A9oRAz0dzjklN7dutkIXCaVbqHhfFUfkR35WLzXZLIkwyJS37sDiVFVe1QQdbWg9yVTFjReaBaeq6FMx4oFVjheSda4daJnOlUedGQhqrm2yv0pxo8YuF066oc51n_RGULNe-E3TfD8LZpA8wuEiQ1TRnzqxcA1RmzIOmZ3qIq5ZpWbkURGWOjKWWIc14Ux7W5VQXLGealugbUAljXAhdFza7OSH0IjZO_2Gf32Ry6hC6Wf5ovWhAwr1adkfqwTGkfievg7KdPQx3_XKz_0VXn46nARM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJNU8IwFPwr9dAZPUhei3Tw2EGnAoXCgaHm4sQ2DZE2CUnoOP56A36MiiinzE7e7tvNBmGUIyxIyxmxXApSO3yPo4e0P46CUQLTJMtuYJ7MwuFVOAghCdAI4W8D0fwW4ulimEzicQAAO4VQTwYThrAidnXJRSVRXtS6w3h1QD_Qd3T-tNngGOFCCkufLcpFw6Qy3h4L60MpG2osL3wwW6VqTo0PihRrLphHROmZFVfKgSNePkgo_5X0w2I2WwTO4nU3jNJRF6B3kkWrSUkdbNwmIgrqw7ZjOh6TLdWicSNvOy2x1NOUbet9AS5HRUuqSe19CjTcGHflnVe2uDiS6CRtlP-j_Xc32bFqWypKqb9kPemBuDu1eP92PhyKqDV-7NVteveS0uWsWfZNfPYKP_Q-lQ!!/ |
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/jVJNU8IwEP0r8dAZPUjSIh08VnQ6fBYOzNRcnNimIdAmIQkd-fcGrDoKaE_ZN7v73u7LQgxTiAWpOSOWS0FKh59x-DLpj0N_FKNZnCSPaBHPg-FdMAhQ7MMRxD8KwsUTimbLYTyNxj5C6MAQ6OlgyiBWxK5uuSgkTLNSdxgvTtpP-F07X2-3OII4k8LSNwtTUTGpDDhiYT2Uy4oayzMPmZ1SJafGQ4pkGy4YICIHZsWVcqDJ70FNRS41OFcDDvPp6rj_hdk_RWB6jqDJtxf5ZUEyX_rOgvtuEE5GXYR6rSywmuTUwcpNRkRGPbTrmA5gsqZaVK7kQ98SS4GmbFcetZ1PBc2pJiX4Iqi4MS4Frgub3VxwoBU3TP_h_vvvk0un0_j6vWsrg7h7tWjO2kOnJGqDX3tlPXno77vl-hBFV-8ktmyn/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJdT8IwFIb_Sr1YohfSsyELXi5oJmMwuCDM3pi6dbW6taMti_HXW4nfC8pV86bvefKeD0xwjomkneDUCiVp7fQtCe_S8Sz0kxgWcZZdwSpeBtOLYBJA7OMEkx-GcHUN0WI9jefRzAeAN0Kg55M5x6Sl9uFcyErhvKj1gIuqV97ju3LxuN2SCJNCScueLc5lw1Vr0F5L60GpGmasKDwwu7atBTMeCNkpUQjJDwT4cOL8y_krTLZc-y7M5TAI02QIMDoqjNW0ZE42Dk9lwTzYDcwAcdUxLRtnQVSWyFhqGdKM7-r9qF3iipVM0xp9AhphjPtCp5Utzg60cRQb5_-w_95CdmiJHZOl0t96PWpAwr1avh-YB31I-0TuR3WX3rykbLNsNmMTnbwCCCzCig!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJdT8IwFP0r9WGJPkjvhiz4ONEsfA4eSGZfTN26Weza0ZZF_r2FAEEXlKf23p5zek5vMcEpJpI2vKSWK0mFq19J-Dbpj0N_FMMsTpJnWMTzYPgQDAKIfTzC5AcgXLxANFsO42k09gFgpxDo6WBaYlJT-3HPZaFwmgndKXnRorf0HZ2v1msSYZIpadmXxamsSlUbtK-l9SBXFTOWZx6YTV0LzowHXDaKZ1yWh-YWnToXLB25OD1Dtri_DCfzpe8MP3aDcDLqAvSuMmw1zZkrK3chlRnzYNMxHVSqhmlZOQiiMkfGUsuQZuVG7MfhUhUsZ5oKdBKouDHuCN0WNru7EOwqbZz-o_33pJJLg26YzJU-y3rVA3G3ann4hB60RepP8t4TzeSpv-2K1W4X3XwD4ZVlIg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SuyELPi5oJjAYPBBmX0zpulLZutGWxfjrLUQNSlCempOee_rde4sJzjBRtJWCWlkrWjr9TMKXpD8O_VEM0zhNH2Aez4LhXTAIIPbxCJMfhnD-CNF0MYwn0dgHgH1CoCeDicCkoXZ9K1VR44yVuiNkcVJ-ku_K5et2SyJMWK0sf7M4U5WoG4MOWlkP8rrixkrmgdk1TSm58YCtqRZ8RdnGnEH48jqYI-8voHS28B3QfTcIk1EXoHcRkNU0505W7gGqGPdg1zEdJOqWa1U5C6IqR8ZSy5HmYlcexu2oC55zTUv0HVBJY9wVui4suznTyEXZOPsn--9NpOcW2XKV1_qo14sGJN2p1ecn8-A0pNmQVa9sk6f3hC9n1bJvoqsP8Uh_bg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJdT8IwFIb_Sr1YohfQbsiClxPNwufkgmT2xpSuK4WuHW1Z5N9biBqUTLlq35xznnPenkIMc4gVaQQnTmhFpNevOH6bDiZxOE7RPM2yJ7RIX6LRfTSMUBrCMcQ_EuLFM0rmy1E6SyYhQuhIiMxsOOMQ18StO0KVGuZUmi4X5UX5Bd-Xi81uhxOIqVaOvTuYq4rr2oKTVi5Aha6YdYIGyO7rWgpmA0TXxHC2InTrhaxBB5xiB3AWaJntC-KnPM9tg_yykL0sQ2_hoRfF03EPof5VFpwhBfOy8p2JoixA-67tAq4bZlTlUwBRBbCOOAYM43t5WpC3VrKCGSLBN6AS1voQuC0dvWtxeBUb5v-w_95d1rb6hqlCmzOvVz2Q8KdRn98yQJeQeotXfdlMHweHntwcb8nNB38QAjI!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SuyELPi5oJmNj8ECYfTF160Z1a0fbLcZfbyFqFILy1Jz03NPv3ltMcIaJoD2vqOFS0NrqR-I_xeOZ70YhzMM0vYNluPCmN97Eg9DFESa_DP7yHoL5ahomwcwFgF2Cp5JJUmHSUrO55qKUOMtrNah4eVR-lG_L-ct2SwJMcikMezM4E00lW432WhgHCtkwbXjugO7atuZMO9B2Kt9QzZBUBVP6BMaXH2eH_gOwdLFyLdjt0PPjaAgwOgvMKFowKxv7CBU5c6Ab6AGqZM-UaKwFUVEgbahhSLGqq_djt_QlsxC0Rt8BDdfaXqHL0uRXJ5o5Kxtn_2T_vZH01EJ7JgqpfvR61oC4PZX4_GwOHIe0r-R5VPfxw3vM1otmPdbBxQdEtIdP/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJNU8MgEIb_Ch4yowfLJrWZeozVyfQz7aEzkYuDCUmpBFIgGf330k51tJlqT7DL7sP7smCCU0wkbXlJLVeSChc_k_BlNpyG_iSGRZwkj7CKl8H4LhgFEPt4gsmvgnD1BNFiPY7n0dQHgD0h0PPRvMSkpnZzy2WhcJoJ3St50Wnv8F073-52JMIkU9Kyd4tTWZWqNugQS-tBripmLM88ME1dC86MB3Wjsw01DCmdM91NnNH1BcBpp_40cSI9Wa59J_2-H4SzSR9gcJF0q2nOXFi5W6nMmAdNz_RQqVqmZeVKEJU5MpZahjQrG3EYjLNTMCeCCvQNqLgx7ghdFza7OePuIjZO_2H_PbPk3MhbJnOlf3i96IG4W7U8fkcPupD6jbwORDt7GH70xXa_i64-AWcxWuc!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLBUsIwEP2VeOiMHiTbIh08dtCpQKFwYKi5OLFNa6RNQhI6jl9vYNBROyjH3ex7-97bYIIzTARteUUtl4LWrn4k4VMynIb-JIZ5nKZ3sIwXwfgmGAUQ-3iCyY-BcHkP0Xw1jmfR1AeAPUOgZ6NZhYmi9uWai1LiLK91r-JlB97hd3D-ut2SCJNcCsveLM5EU0ll0KEW1oNCNsxYnntgdkrVnJl9L98gqpTkwjZuypwQ8onAWRfxS1y6WPlO3G0_CJNJH2BwljiracFc2bg1VOTMg13P9FAlW6bFfg-iokDGUsuQZtWuPkTvHJSsYJrW6Iug4ca4J3RZ2vzqhJ2zuHH2D_ffV0lPHbVlopD6m9ezAnJxO7XHD-dBl0RtyPOgbpOH94StF816aKKLD4AcySY!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJNT8MwDIb_SjhUggNL2rFqHMtA1T67HSaVXFBI0y5bmnRJWsG_J5v4XBn0Fjv2Y7-2IYYpxJI0vCCWK0mEsx9x-DQbTkN_EqNFnCT3aBUvg_FNMApQ7MMJxD8CwtUDihbrcTyPpj5C6EAI9Hw0LyCuiN1cc5krmFKhewXPW-ktvkvn2_0eRxBTJS17sTCVZaEqA462tB7KVMmM5dRDpq4qwZk5-OgOkKpSXNrSRf3iAkRmwNANy2rBZXGm0w8kTFvItusUeSIvWa59J--2H4SzSR-hQSd5VpOMObN0fRBJmYfqnumBQjVMy6-qllgGNCtqcVyeE5yzjGkiwCeg5Ma4L3CZW3p1Rm8nNkz_Yf-91-TcWTRMZkp_09ppQG74rtv3k_VQG1Lt8PNANLO74WtfbA-v6OIN57WNOA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBT8IwGP0r9bBED9JuyILHBc1kbAwOhNmLqV03Kl072rIYf72VCEQJyql56fde3_deIYYFxJJ0vCaWK0mEw884fEmHk9BPYjSN8_wBzeNZML4LRgGKfZhA_GMgnD-iaLoYx1k08RFCXwqBzkZZDXFL7OqWy0rBggrdq3l1Qj_Rd3T-ttngCGKqpGXvFhayqVVrwA5L66FSNcxYTj1ktm0rODMe6pgslQZ0xehacGPP-NgTYHFC-GUtny18Z-2-H4Rp0kdocJE1q0nJHGzcK0RS5qFtz_RArTqmZeNGAJElMJZYBjSrt2IXvPNfsZJpIsBBoOHGuCtwXVl6c2abi7Rh8Y_2353k5yrdB3jY9aKAuDu1_P5ux9qOIu0avw5Elz59pGw5a5ZDE119AqNX1Xk!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJdb8IgFIb_Crtosl1MaDsbd9m5pbF-VC9MOm4WRmlFKVTAZvv3QzM1W-PmFZwD5-E95wVimEMsScsrYrmSRLj4FUdvk8E48tMEzZIse0aLZB6MHoJhgBIfphD_uBAtXlA8W46SaTz2EUJ7QqCnw2kFcUPs6p7LUsGcCt2reNkp7_BdOV9vtziGmCpp2YeFuawr1RhwiKX1UKFqZiynHjK7phGcGQ-1TBZKA7pidCO4sd3MBWVHBMy7BZ3ML_nZfOk7-Y9hEE3SEKH-VfKtJgVzYe3eJZIyD-16pgcq1TIta3cFEFkAY4llQLNqJw7muB5LVjBNBDgBam6MOwK3paV3F_q7ig3zf9h_-5Zdsv04wFOvVw2Iu1XL7y95NvIMaTb4vS_aydPgMxTr_S6--QKS6MmE/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJfT4MwFMW_Sn0g0YfRCxOij2Qasj-M7WEJ64vpoGAntKztUL-93WKMSqY8NSf33t-5PS0mOMNE0I5X1HApaG31loRPi7t56M1iWMZp-gDreOVPb_2JD7GHZ5j8aAjXjxAtN9M4ieYeAJwIvkomSYVJS83ziItS4iyvlVvxsjfe49txvj8cSIRJLoVhbwZnoqlkq9FZC-NAIRumDc8d2EupLjieS7_s0tXGs3b3Yz9czMYAwSA7o2jBrGzamlORMweOrnZRJTumRGNbEBUF0oYahhSrjvU5TO1AyQqmaI2-AA3X2pbQdWnymwt7D2Lj7B_23zmnl56pY6KQ6ttdBwXE7anE5xdyoA9pX8guqLtFmZhgOyK799fo6gP6ctQo/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_S25AFHxc0k7ExeCDMvpi6dbO4taMti_HTW8AYlUx5ueafu_v9r9digjNMBO14RQ2XgtZWPxL_KR7PfDcKYR6m6R0sw4U3vfEmHoQujjD5UeAv7yGYr6ZhEsxcANgTPJVMkgqTlpqXay5KibO8VoOKlyftJ3zbzjfbLQkwyaUw7M3gTDSVbDU6aGEcKGTDtOG5Axsp1TH2-B5Th_jLOl2sXGt9O_T8OBoCjM6yNooWzMqmrTkVOXNgN9ADVMmOKdHYEkRFgbShhiHFql19WKx2oGQFU7RGX4CGa21T6LI0-VXP9GexcfYP---dp31P1jFRSPXtrmctiNtTic_v5MAppH0lz6O6ix_eY7ZeNOuxDi4-AF209tg!/ |