1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9fT8IwFMW_Sl9I9EHaDSH4SDBZRHAYY5x9Mc12113o2tGWod_eShaNGv489d7c03POj3KaUa5Fi1J4NFqosL_y0dt8fD-KZgl7SNL0lj0my_juOp7GLInoE2g6o_y4KLjgarPhE8pzoz28e5rpWprGkf2ufY8VpgbnMf-Zvr7FdjFdSMob4asr1KWh2ff5eGzKzorF8Frd4fZYC7owNpzrRqHQOfRYDTavhC7QAWlEvkYtidxiAQo1uAMl__nQ7ITPH5p0-RwFmptBPJrPBowNz6LxVhTwq_227_pEmjZA1kFCQgHivPBALMit2oO7Tlaiq_aCHapCYQnEgW0xB3JR7tzlAdSzEjrZqYRmnbyM_fhjoFZD1c4nn4Buphk!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9PTwIxEMW_Si-b6EFaFiF4JJhsRHAxxrD2YprtbBnotktbFv32FsJFDX9Ok8m8ee_9KKcF5Ua0qERAa4SO-wcffE6Hz4PuJGMvWZ4_stdsnj7dp-OUZV36BoZOKD8vii642mz4iPLSmgBfgRamVrbx5LCbkDBpa_ABy4SBxP1H6mbjmaK8EWF5h6aytNhfzofl7KowjNOZI2TCWjDSuniuG43ClJCwGly5FEaiB9KIco1GEbVFCRoN-BP9_vnQ4oLPH5p8_t6NNA-9dDCd9BjrX0UTnJDwq_224ztE2TZC1lFCYgHigwhAHKitPoD7o6xCvzwIdqilxgqIB9diCeSm2vnbE6hXJRxllxKadbYYhuF3T6_6up2OfgBc9TwV/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDRT8IwEMb_lb4s0QdoGULw0WCyiOAwxjj6Yup6KydbO9pu6H9vWXhBA_Jyl8v98t33HeU0o1yLFpXwaLQow7zi4_f55HE8mCXsKUnTe_acLOOHm3gas2RAX0DTGeXnoaCCn9stv6M8N9rDl6eZrpSpHelm7SMmTQXOYx4xkNgVYmHboIUq7N1eI7aL6UJRXgu_7qEuDM0C1pVj9ryhlF1kCEO3-vCIiLWgpbFhXdUlCp1DxCqw-VpoiQ5ILfINakVUgxJK1HDK8R8dmv2j8ytNunwdhDS3w3g8nw0ZG12Uxlsh4ch903d9okwbQu6_RoIB4rzwEH6pmrIL7g5YgW7dATssZYkFEAe2xRzIVbFz1yeiXnThgP13od4kbxNXLPxo1eMf37sfMS7ScA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLbsIwEPwVc4jUHopNaBE9IiqlpdBQoYrUl8qKN2ZL4gTbCVW_vibiUhCPy9q7O5qdGcppQrkWDSrhsNQi9_0nH3xNh6-D3iRib1EcP7H3aB6-3IfjkEU9ugBNJ5SfB3kW_N5s-IjytNQOfhxNdKHKypK21y5gsizAOkwDBhLbQgxsajRQ-L09nuxYQzMbzxTllXCrO9RZSRMPa8sB9mhyXnTMrhKN_jV6H1bAGtCyNH5dVDkKnULACjDpSmiJFkgl0jVqRVSNEnLUcMrDEQ9NLvAcuInnHz3v5rEfDqaTPmMPV7lxRkj4p77u2i5RZeNN7lIjXgCxTjjwWao6b43bPSxDu2oBW8xljhkQC6bBFMhNtrW3J6xedWEPu3ShWkfLoX3-ncJyXvjfaNTp_AHRH6PG/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MXW9K1e2drTdpv_euvCiBuSpub2n55yvlNOMci1aVMKj0aIM84ZPX5ez--lokbCHJE1v2WOyju-u4nnMkhF9Ak0XlJ8WBRd83-_5DeW50R4-PM10pUztSD9rHzFpKnAe84iBxIi5pq5LBOvIgGjoiDck3H87xXY1XynKa-G3A9SFoVm_OfLidLmUnVUOw2n14VMi1oKWxoZ1FRKFziFiFdh8K7REB6QW-Q61IqpBCSVqcEd6__Gh2T8-v2jS9fMo0FyP4-lyMWZschaNt0LCj_bN0A2JMm2ArIKEhALEeeGBWFBN2YO7g6xAt-0FHZayxAKIA9tiDuSi6NzlEdSzEg6y_xLqXfIyc8XKTzYD_vbZfQGRtNNE/ |
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/jZBfT8IwFMW_SnlYog_QMpTgI8FkiuAwxjD3Ypr1rlzZ2tF2m_HTWwgvKv-e2nvv6Tn3V5rShKaKNyi5Q6144ev3dPgxGz0N-9OIPUdxfM9eokX4eBNOQhb16SsoOqXpaZF3wc_NJh3TNNPKwZejiSqlrizZ1coFTOgSrMMsYCAwYLauqgLBWNIlClriNDnW907bhNDMJ3NJ04q7VRdVrmniX9DksNPB_tbpNEzMLoJBfxq1_8SANaCENn5c-kSuMghYCSZbcSXQAql4tkYliaxRQIEK7BGefz40OePzhyZevPU9zd0gHM6mA8ZuL6Jxhgv4tX3dsz0ideMhSy8hfgFiHXdADMi62IHbvSxHu9oJWixEgTkQC6bBDMhV3trrI6gXJexl5xKqdbQc2YfvGSwXpb-Nx53OD56znMY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx9MXW9K1e2drTd0G9vWXhRw5-n5qbnnvM7l3KaUa5Fi0p4NFqUYV7x8ft88jgezBL2lKTpPXtOlvHDTTyNWTKgL6DpjPLTouCCn9stv6M8N9rDl6eZrpSpHelm7SMmTQXOYx4xkBgx19R1iWAd6ZFKbFArkq-FVuD2brFdTBeK8lr4dQ91YWgWtmh2Yus0ZMougsTwWn04TsRa0NLY8F2FVKFziFgFdp8o0QGpRd4hqAYllKiPsv_zodkZnz9t0uXrILS5Hcbj-WzI2OiiNt4KCb_om77rE2XaULIKEhIAiPPCA7GgmrIr7g6yAt26E-ywlCUWQBzYFnMgV8XOXR-pelHCQXYuod4kbxNXLPxo1eMf37sf0PyQ7g!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwFIX_SnlYog_QMpTgI8FkiuAwxjD3Ypr1rlzZ2tF2w_jrLQsvahg8tTfn9Jz7laY0oaniDUruUCte-Pk9HX8sJk_j4Txiz1Ec37OXaBU-3oSzkEVD-gqKzmnabfIp-LnbpVOaZlo5-HI0UaXUlSXtrFzAhC7BOswCBgIDZuuqKhCMJX1S8i0qSbINVxJsl3ZoCs1ytpQ0rbjb9FHlmiY-kSZdrzq0briYXQSH_jTq-KkBa0AJbbxc-lauMghYCebQKNACqXjWriBrFFCgOsn1L4cmZ3L-0MSrt6GnuRuF48V8xNjtRTTOcAG_tq8HdkCkbjxk6S3EL0Cs4w6IAVkXLbg92nK0m9awx0IUmAOxYBrMgFzle3t9AvWihqPtXEO1jdYT-_C9gPWq9LfptNf7AZEpXO8!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCF4aTBZRHAYYxi9MXU7K0e2trRl6L-3LNwo4ePmNE2fvOd5SznNKFeiQSk8aiWqcF_y4cd09DzsTRL2kqTpI3tN5vHTXTyOWdKjb6DohPLzUEjBr82GP1Cea-Xh29NM1VIbR9q78hErdA3OYx4xKLAdxFjdYAGWaLPXcfuc2M7GM0m5EX7VQVVqmgW0Hcf8ebGUXSWG4bTq8CERa0AV2obn2lQoVA4Rq8HmK6EKdECMyNeoJJHbYFKhglPWRzk0u5Dzr006f--FNvf9eDid9BkbXNXGW1HAH_tt13WJ1E0oWQeEBAHivPBALMht1RZ3B6xEt2qBHVZFhSUQB7bBHMhNuXO3J6peteGAXdpg1sli5MqZHyw7_PNn9wu6-q25/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFfT8IwFMW_SnlYog_aMpTgI8FkiuAwxjD3Ypr1bruytaUtQ_30loWYKPLn5bY39-Tc82tpShOaSt5gwR0qySvfv6b9t8ngod8dR-wxiuNb9hTNwvurcBSyqEufQdIxTQ-LvAu-L5fpkKaZkg4-HE1kXShtSdtLFzCharAOs4CBwLYQbVSDAgxRehPHBsyVaATR3LjPn6nd2IdmOpoWNNXclRcoc0UT79CWHRua_G9zGCNmJ2GgP43cPl_AGpBCGT-udYVcZhCwGkxWcinQgo-QLVAWpFj5CBVK2Aez40OTIz5_aOLZS9fT3PTC_mTcY-z6JBpnuIBf6VeX9pIUqvGQtZcQH4BYxx0QA8Wq4tuPamU52rIVrLESFeZALJgGMyBn-dqe70E9acNWdmyDXkTzgb37msB8VvvbcNjpfAMdmtrZ/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiF6NJhsRHAxxrj0Ymp3tozstqUti_57y4aLGoHLNJO-efO-oZwWlGvRohIBjRZ17Jd8_Da7fhgPphl7zPL8jj1li_T-Kp2kLBvQZ9B0SvlxUXTBj82G31IujQ7wGWihG2WsJ12vQ8JK04APKBMGJXaFNMJa1Ip4C9IToUuitlhCjRr83jN188lcUW5FWPVQV4YWcawrx2ePB87ZWYExvk4fDpWwFnRpXPxubI1CS0hYA06u4mr0QKyQ632ekwR_fGhxwucXTb54GUSam2E6nk2HjI3OoglOlPAj_bbv-0SZNkI2UdLd0AcRgDhQ27oD9wdZhX7VCXZYlzVWQDy4FiWQi2rnL_9BPWvDQXZqg11nr9e-mofRssffv3bfqrIwig!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBfT8IwFMW_SnlYog_SbgjBR4LJFMFhjGH2xTTrXbmydWUtw_jpLQuJ_4GX297ck3PP71JOU8q1aFAJh5UWhe-f-eBlOrwbhJOY3cdJcs0e4nl0exmNIxaH9BE0nVB-WORd8HW95iPKs0o7eHM01aWqjCVtr13AZFWCdZgFDCS2hZTCGNSKWAOZJUJLojYooUANNmB9FrKdxO7so3o2ninKjXDLC9R5RVPv0JaDNjT9tDmMkbCTMNC_td6fL2ANaFnVflyaAoXOIGAl1NnSp0ALxIhstYv2NdCfML98aHrE5wdNMn8KPc1VLxpMJz3G-ifRuFpI-JZ-07VdoqrGQ5Ze0p7TOuGA1KA2RQtu97Ic7bIVbLGQBeZALNQNZkDO8q09_wf1pA172bENZhUvhvbmfQqLeel_o1Gn8wHOsxsW/ |
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/jZBfT8IwFMW_SnlYog_SMoTgI8FkiuAwxjD3YprtblzZutLbDeOntyw8-AeBl7Y3PTn3_A6PecRjJRvMpcVKycLNr_HwbTZ6GPamgXgMwvBWPAUL__7an_gi6PFnUHzK4-Mi54Lvm0085nFSKQsflkeqzCtNrJ2V9URalUAWE09Aiu3BSqk1qpyRhoSYVCnLa0yhQAXkidFgyCQpZmBTo4HSudBuk2_mk3nOYy3t6gpVVvHImbXHUUceHXQ8DheKs-DQ3UbtS_VEAyqtjPsudYFSJeCJEkyycoGQgGmZrHcpv2c7yPXHh0cnfH7RhIuXnqO56fvD2bQvxOAsGmtkCj_S113qsrxqHOSutbZZstKC6zKvixac9rIMadUKtlikBWbACEyDCbCLbEuX_6CetWEvO7VBr4PliO4-Z7BclO41Hnc6Xyaq6NI!/ |
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/jZBLT8MwEIT_inuIBAdqJ4WqHKsiBUpLiirUkAuykk26NLFd20kRvx4n6oFXHxfbK49m5xua0JgmgjdYcItS8NLNr8nwbTZ6HPrTkD2FUXTHnsNF8HAdTAIW-nQJgk5pclzkXPB9u03GNEmlsPBhaSyqQipDullYj2WyAmMx9Rhk2B2k4kqhKIhRkBrCRUaKGjMoUYDx2MhnBEUjMQWiYVujhso5mXZboOeTeUETxe36CkUuaewMu-OoK40Puh6HjNhZkOhuLfbleqwBkUntvitVIhcpeKwCna5dKDRAFE83bdLv-f5l--ND4xM-v2iixYvvaG4HwXA2HTB2cxaN1TyDH-nrvumTQjYOsm2ta9dYbtsui7rswM1elqNZd4IdllmJORADuml7v8h35vIA6lkb9rJTG9QmXI3M_ecMVovKvcbjXu8LMbmipQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwIxEIX_SjlsogdtWZTgkWCyiuBijGHdi2m2s8tIt1vashh_vaXhoKjAZdpJX9-8b2hOM5or3mLFHTaKS9-_5v23yeCh3x0n7DFJ01v2lMzi-6t4FLOkS59B0THND4u8C76vVvmQ5kWjHHw4mqm6arQloVcuYqKpwTosIgYCQyE11xpVRayGwhKuBKnWKECiAus_cMdJyyWKEHY7JDbT0bSiueZucYGqbGjmfUI5aEazfbPDSCk7CQn9adRulRFrQYnG-OdaS-SqgIjVYIqFz4IWiObFchvwe6w_kX750OyIzx5NOnvpepqbXtyfjHuMXZ9E4wwX8CP9-tJekqppPWTtJWGp1nEHxEC1lgHc7mQl2kUQbFAKiSUQC6bFAshZubHn_6CeNGEnOzZBL5P5wN59TmA-q_1tOOx0vgDueFdI/ |
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/jZBfT8IwFMW_SnlYog_SMoTgI8FkiuAwxjD3YprtbruytaUtw_jpLXMP_h28tL25p-fc36UxjWgseI05tygFL139HI9fFpO78WAesPsgDK_ZQ7Dyby_9mc-CAX0EQec07hY5F3zdbuMpjRMpLLxZGokql8qQphbWY6mswFhMPAYpNgepuFIocmIUJIZwkZJ8hymUKMB4bDLyieElfHZkQTQoqa37cMjz9XK2zGmsuC0uUGSSRs6yOTp9adTh2w0aspNA0d1atAv2WA0ildq1K1UiFwl4rAKdFC4cDRDFk81h1q8T_kn3y4dGR3x-0ISrp4GjuRr648V8yNjoJBqreQrfpt_1TZ_ksnaQlZM0WzSWW3CLzHdlA25aWYamaAR7LNMSMyAGdI0JkLNsb87_QT0poZUdS1CbYD0xN-8LWK8q95pOe70PCLcgjg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxrj0Ymo7u4x026Uti_5764aLGpDTZDLfvHlvKKcF5Ua0WImA1ggd-xUfv84n9-PBLGMPWZ7fssdsmd5dpdOUZQP6BIbOKD8NRRV83275DeXSmgAfgRamrmzjSdebkDBla_ABZcJAYcJ8sA6IMIooSbSVnaFIK_DfcqlbTBcV5Y0I6x6a0tIirtHi1Nppmzk7yybG6szhPQlrwSjr4rhuNAojIWE1OLmODtADaYTcoKlItUMFGs1R8390aPGPzq80-fJ5ENNcD9PxfDZkbHRWmuCEgh_ud33fJ5VtY8g6It0rfRABiINqp7vg_oCV6NcdsEetNJZAPLgWJZCLcu8vj0Q968IB--9Cs8leJr5chNGqx98-919HBIxF/ |
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/jZDRT8IwEMb_lfKwRB-kZSjBR4LJFMFhjGH2xTTtbZxs7WjLMP711oUXNQyeepf7-n33O8ppRrkWDRbCo9GiDP0bH73Px4-jwSxhT0ma3rHnZBk_XMfTmCUD-gKazijvFgUX_Nhu-YRyabSHT08zXRWmdqTttY-YMhU4jzJioDBizhsLRGhFlCSlke1CQa3AdQ5_smK7mC4Kymvh11eoc0Oz4Emzzm9dw27AlJ0FiOG1-nDYiDWglbFhXNUlCi0hYhVYuQ4boANSC7lBXZBihwpK1EfJ_vnQ7ITPH5p0-ToINLfDeDSfDRm7OYvGW6Hg1_a7vuuTwjQBsgqS9pTOCw_EQrErW3B3kOXo1q1gj6UqMQfiwDYogVzke3d5BPWshIPsVEK9SVZjd_81h9WyCtVk0ut9AymJO6g!/ |
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/jZBfT8IwFMW_SnlYog_QMpTgI8FkiuAwxjD3Ypr2blzZ2rF2w_jp7Za9-A_21N7ck3PP79CYRjRWvMaUW9SKZ25-jadvq9nDdLwM2GMQhrfsKdj491f-wmfBmD6DoksanxY5F3w_HOI5jYVWFj4sjVSe6sKQdlbWY1LnYCwKj4FEjxmrSyBcSSIFybRoAzm1BOOxEtI2XrPrhBmmKndGZEiqQnILsrnql-vFOqVxwe1uiCrRNHLuNDrhTqN-7qehQ9YLGt1bqq5sj9WgpC7dOi8y5EqAx3Ioxc4FRQOk4GKPKiVphRIyVE3YPxl_-dDojM8PmnDzMnY0NxN_ulpOGLvuRWNLLuFb-mpkRiTVtYNs62saN9b1R1zJVdaCm06WoNm1giNmMsMEiIGyRgHkIjmay39Qe13oZOcuFPtgOzN3nyvYbnL3m88Hgy_MjI5-/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCF4aTBZRHAYYxy9MbU7K0e6dqzd0H9vXbhRwsdVc3KevOd9SjnNKDeiRSU8WiN0mFd8_D6fPI4Hs4Q9JWl6z56TZfxwE09jlgzoCxg6o_w0FFLwc7vld5RLazx8eZqZUtnKkW42PmK5LcF5lBGDHCMW1qSpJAEphRfaqgZ-Y-J6MV0oyivh1z00haVZwLu0A_x0rZRdVAvDW5v9d0SsBZPbOqzLSqMwEiJWQi3XwuTogFRCbtAoohrMQaMBd6T0QQ7NzuT8s0mXr4NgczuMx_PZkLHRRTa-Fjn8ad_0XZ8o2wbJMiAkFCDOCw-kBtXoTtztsQLdugN2qHONBRAHdYsSyFWxc9dHVC-6sMfOXag2ydvEFQs_WvX4x_fuB1GWScw!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBdT8IwFIb_SrlYohfSMpTgJcFkiuAwxjB3Y5rurBzZ2tF2w_jrLZMLA-Hjrifnyfv2OTSlCU0Vb1Byh1rxws8f6eBzOnwe9CYRe4ni-IG9RvPw6TYchyzq0TdQdELT05BPwa_1Oh3RVGjl4NvRRJVSV5a0s3IBy3QJ1qEIGGQYML8mdSUICMEdL7SsIWDoWeMMz2B_t60IzWw8kzStuFveoMo1TXxU23SIn4g6rROzi3TafLU7Y8AaUJk2fl1WBXIlvEwJRiy5ytACqbhYoZJE1phBgQrsEaGDHJqcydmziefvPW9z3w8H00mfsbuLbP4O9f_3ddd2idSNlyw9QvwHiHXcATEg66IVtzssR7tsgQ0WWYE5EAumQQHkKt_Y6yOqFzXssHMN1SpaDO3jzxQW89K_RqNO5xegmY_Y/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1qVY1WkiNKSIoQIviAr2bjbOpvUdlN4e0yVC6D-nKyVZ2e_GS55xiWpFrXyWJMyYX6Xo4_5-HHUnyXiKUnTe_GcLOOH23gai6TPX4D4jMvTouCC6-1WTrjMa_Lw6XlGla4bxw4z-UgUdQXOYx6JRllPYJkFc8BwP_uxXUwXmstG-dUNUlnz7L_uNEgqLgLB8FrqCohEC1TUNnxXjUFFOUSiApuvFBXogDUq3yBppndYgEGCY7T_fHh2xudPmnT52g9p7gbxaD4bCDG8KI23qoBf9Lue6zFdtyFkFSQsADDnlYdQpN51VXayEt3qINijKQyWwBzYFnNgV-XeXR-JetGFTnbuQrNJ3sZ-_DUw66Fp55NvXvbfCw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx9MXW7K1e6drRl6Le3LsREkT9Pze09Pff8bimnGeVaNCiFR6OFCvWCD1-no_thb5KwhyRNb9ljMo_vruJxzJIefQJNJ5QfFwUXfF-v-Q3ludEePjzNdCVN7Uhbax-xwlTgPOYRq4X1GiyxoNoYLmKqJh2yd__tG9vZeCYpr4VfdlCXhmb_6A68Px48ZWcFx3BavVtYxBrQhbGhXdUKhc4hYhXYfCl0gQ5CiHyFWhK5wQIUajhEsedDsxM-f2jS-XMv0Fz34-F00mdscBaNt6KAX-k3Xdcl0jQBsgoSEgIQ54WHsEi5-fmiVlaiW7aCLapCYQnEgW0wB3JRbt3lAdSzJuxkpybUq-Rl5MqZHyw6_O1z-wW3sDsK/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx9MXW7265sbWm7od_eshATJfx5am_uybnndy_lNKFcihYL4VBJUfl6xcfv88njeDCL2FMUx_fsOVqGDzfhNGTRgL6ApDPKT4u8C35uNvyO8lRJB1-OJrIulLakq6ULWKZqsA7TgGlhnARDDFRdDBswW6LWKAuSqbSpvd43Nw0a2P3tzj80i-mioFwLV_ZQ5oomBz40OeNzGiRmF4Ggf43cLzBgLchMGd-udYVCphCwGkxaCpmhBaJFut4FKhrMoEIJx2gOfGhyxucfTbx8HXia22E4ns-GjI0uonFGZPAnfdO3fVKo1kN2G_QBiHXCgd9l0fyerJPlaMtOsMUqqzAHYsG0mAK5yrf2-gjqRRP2snMT9Dp6m9h84UarHv_43v4AJbU-fQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRTsIwFP2V8rBEH6RlKMFHgskUwWGIYe7FNNvddmVrS9sN49dbFmKiBMZTb3NOzj3nXBrTiMaCN5hzi1Lw0v3f49HHfPw8GswC9hKE4QN7DZb-060_9VkwoCsQdEbj8ySngp_bbTyhcSKFhS9LI1HlUhnS_oX1WCorMBYTjymurQBNNJStDeMxU6BSKHKSyqSuHN-B2xo17OdOfL_f14vpIqex4ra4QZFJGh3toVGXTgd-voiQXVQEuleLwwE81oBIpXZwpUrkIgGPVaCTgosUDRDFk83eUF5jCiUKOJX2SIdGHTr_0oTLt4FLcz_0R_PZkLG7i9JYzVP4477umz7JZeNCtg06A8RYbsF1mde_J29pGZqiJeywTEvMgBjQDSZArrKduT4R9aINB1rXBrUJ1mPz-D2H9bJy02TS6_0ANdrSaQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFfT8IwFMW_yl6W6AO0DCH4aDBZRBCMMY6-mLrdlSvb7Wi7od_eshATJfx5am7v6bnnd8sES5gg2aCSDjXJwtdLMXyfjh6HvUnMn-L5_J4_x4vo4SYaRzzusRcgNmHitMi74OdmI-6YSDU5-HIsoVLpygZtTS7kmS7BOkxDXknjCExgoGhj2JCn_kpTICkLKpmupUJSvr-p0UDpn9vdiMjMxjPFRCXdqoOUa5YcWLHkvNVpnDm_CAf9aWi_xpA3QJk2vl1WBUpKIeQlmHTlY6CFNskuh6oxgwIJjgEd-LDkjM8_mvnitedpbvvRcDrpcz64iMYZmcGf9HXXdgOlGw-521q7T-ukA79LVf9-XCvL0a5awRaLrMAcAgumwRSCq3xrr4-gXjRhLzs3oVrHbyObz9xg2REf39sf7H5jAw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFbT8IwFP4r5WGJPkjLUIKPBJMpgsMYw9yLabqzcmRrR9sN46-3LMSohMtTL-c757scmtKEpoo3KLlDrXjh32_p4H06fBz0JhF7iuL4jj1H8_DhOhyHLOrRF1B0QtPjID8FP9brdERToZWDT0cTVUpdWdK-lQtYpkuwDkXAKm6cAkMMFK0MGzDhv7QiXGWk4mLFJSrp6-saDZS-3UMk-B5ekB30d3HLH5rZeCZpWnG3vEKVa5rs8dDkJA9NjvEcDyJmZwWB_jRqt4CANaAybXy5rArkSkDASjBi6TWihVbmVqSsMYMCFRxyuzeHJifm_HMTz1973s1tPxxMJ33Gbs5y4wzP4I_6umu7ROrGm9ym1oZtHXfgs5T1z8pbWI522QI2WGQF5kAsmAYFkIt8Yy8PWD2LYQc7xVCtosXQ3n9NYTEv_W006nS-AVYi02s!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZFBT8JAEIX_yl6a6AF2KULwaDBpRLAYYyx7MWs7XUbaadldiv57l4aYGCKgp8lkXt68b4ZLnnBJqkGtHFakCt8v5PB1Orof9iaReIji-FY8RvPw7iochyLq8ScgPuHyuMi74Pt6LW-4TCty8OF4QqWuasvanlwgsqoE6zANRK2MIzDMQNHGsIEowaRLRRlaYLVKV0ia6Q1mUCCB3fmHZjaeaS5r5ZYdpLziyYEPT074HAeJxVkg6Kuh_QED0QBllfHjsi5QUQr_pDnw-StNPH_ueZrrfjicTvpCDM6icUZl8CP9pmu7TFeNhyy9hPkAzDrlwB9ab75f1spytMtWsMUiKzAHZsE0mAK7yLf28hfUszbsZac21KvoZWTzmRssOvLtc_sFd3cwBw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFdT8IwFP0r5WGJPmjLUIKPBJMpgsMYw-yLaba7cmVrR9sN46-3LMQEkY-n9uac3PNxKacJ5Uo0KIVDrUTh53fe_5gMnvrdccSeozi-Zy_RLHy8CUchi7r0FRQdU36c5Lfg52rFh5SnWjn4cjRRpdSVJe2sXMAyXYJ1mAasEsYpMMRA0dqwASvBpAuhMrRAKpEuUUkia8ygQAUHcAOrGg2UfrvdOAjNdDSVlFfCLa5Q5Zome0o0Oa70P76jdLyMmJ1VBvrXqO0RAtaAyrTxcFkVKFQKpxo5kHdvz8m8f9LEs7euT3PXC_uTcY-x27PSOCMy2HFfX9trInXjQ25aI94AsU448F3K-vfsLS1Hu2gJayyyAnMgFkyDKZCLfG0vD0Q9S2FLO6VQLaP5wD58T2A-K_1vOOx0fgDymAmM/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MWW7G1e6drRl6L-3LMQEEdxTc9uTc893SjlNKFeixkI41EpIPy_48H06ehz2JhF7iuL4nj1H8_DhJhyHLOrRF1B0QvllkXfBj82G31GeauXg09FElYWuLGlm5QKW6RKswzRglTBOgSEGZBPDBqwEk66EytAC8Zo1OFQF8RdEiiVIP-x3hGY2nhWUV8KtOqhyTZMTL5q08LoMFLNWQOhPow5FBqwGlWnjn8tKolApHFNVIl3vcxRbzPYhwJ4hOvE5JvrD5xdNPH_teZrbfjicTvqMDVrROCMyOEq_7douKXTtIUsvaRq0TjjwZRfbn69rZDnaVSPYocwk5kAsmBpTIFf5zl6fQW214SD7b0O1jt5GNp-5waLDl1-7b38JQWM!/ |
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/jVJdT8IwFP0r5WEJPmDLUIKPBJMpgsMYw9yLKdvdqOva0XZD_PV2CzFBBPbU3vb0no9bHOIAh4JWLKWGSUG5rd_D4cds9DTsTz3y7Pn-PXnxFu7jjTtxidfHryDwFIfnQbYL-9xswjEOIykMfBkciDyVhUZNLYxDYpmDNixySEGVEaCQAt7I0A7JQUVrKmKmAVlMBoaJFNkDxOkKuC3sM1C95qiQfJfwUipJebbjSJcrbaiIQKNukVB9Vetx1XwyT3FYULPuMZFIHBzx4uAyr33Wnvd8UD5pFRSzqxL7ATmkAhFLZa_zgrOa7TCtgkZZrTktWVwLBn3C_VGfQ_f_9Pnjxl-89a2bu4E7nE0HhNy2cmMUjeFAfXmtr1EqK2syt5AmWpujATuYtPz9Eg0sYXrdALaMx5wlgDSoikWAusn25KBbMexhlxiKzFuO9MP3DJaL3O7G407nBwOF7jY!/ |
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/jZJRT8IwFIX_SnlYog_aMpTgI8FkiuAwxjD7Yup2V6503WjLMP56y0JMEME9tbf9cu45t6WcJpRrUaMUDkstlK9fef9tMnjod8cRe4zi-JY9RbPw_iochSzq0mfQdEz5acir4MdqxYeUp6V28OloogtZVpY0tXYBy8oCrMM0YJUwToMhBlRjwwasAJMuhM7QAvHMEhxqSfwBUeIdlC_aMFsfoZmOppLySrjFBeq8pMlBP5q00WrBnB5MzFoNBv1q9O5BAlaDzkrjr4tKodAp7CevRLrc-pBrzLYmwB5JfaCzn-gPnV9p4tlL16e56YX9ybjH2HWrNM6IDPbcry_tJZFl7UMWHmkmaJ1w4B9Ern--QIPlaBcNsEGVKcyBWDA1pkDO8o09PxK1VYcd9l-HahnNB_buawLzWeF3w2Gn8w2URUy6/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_SnlYog_SMpTgI8FkiuAwxjD7Ymp3NypdO9puGD89ZSEkiPx56k53cs793WKKE0wVq0XOnNCKSa8_aO9z3H_udUYReYni-IG8RtPw6TYchiTq4DdQeITpaZNPEd_LJR1gyrVy8ONwoopclxY1WrmApLoA6wQPSMmMU2CQAdmMYQNSgOFzplJhAXnPApxQOfIXSLIvkF4EJKvMTiHG3aY1NJPhJMe0ZG5-I1SmcXKQjpPz6Tg5SD8NHZOLoIU_jdouOyA1qFQb_7sopWCKwz55yfhiU59XIt0MAvYI40HOPuM_OX9o4ul7x9Pcd8PeeNQl5O4iGmdYCnvTV23bRrmuPWThLc1OrWMO_Przave8jS0Tdt4YVkKmUmSALJhacEBX2cpeH0G9qGFrO9dQLqJZ3z7-jmE2LfzXYNBqrQGGKHy5/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxx9MWW7K5XttrRl4Le3LsRECX-empuenHN-91JOM8pRNEoKrzSKKsxzPvyY3D4Ne-OEPSdp-sBekln8eBOPYpb06CsgHVN-WhRc1Od6ze8pzzV62HmaYS21caSd0Ues0DU4r_KIGWE9giUWqraGixjsDKADosvSgSf5UlgJC5Gv3I93bKejqaTcCL_sKCw1zQ48aHbC4zRAyi4CUOG1uF9cxBrAQtvwXZtKCcwhYjXYkIqFCi1MCFYoidyoAiqFcIzkwIdmZ3z-0aSzt16guevHw8m4z9jgIhpvRQF_2m-6rkukbgJkHSQkFCDOCw9hyXLze6pWViq3bAVbVRWVKoE4sI3KgVyVW3d9BPWihL3sXIJZJe-3rpz6wbzDF1_bb7dwwTY!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFfT8IwFMW_SnlYog_aMpTgI8FkiuAwxjD3Yup2Vyrr7Wi7Qfz01oWYKPLnqb25J-ee3700pQlNkTdScCc18tLXr2n_bTJ46HfHEXuM4viWPUWz8P4qHIUs6tJnQDqm6WGRd5Efq1U6pGmm0cHG0QSV0JUlbY0uYLlWYJ3MAlZx4xAMMVC2MWzAYFMBWiC6KCw4ki24EfDOs6XvIUjFkShustoS67QB-z0xNNPRVNC04m5xIbHQNNlxpsl-Zx_xP-fDsDE7CVb61-B2yQFrAHNtfFtVpeSYQcAUGJ8Fc-mzVT6OREFELXMoJe7l2_GhyRGfPzTx7KXraW56YX8y7jF2fRKNMzyHX-nrS3tJhG48pPIS4gP4_XEHfvWi_jlrKyukXbSCtSzzUhZALJhGZkDOirU934N60oSt7NiEahnNB_bucwLzmfK_4bDT-QIs_EVA/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPT8JAEMW_ynJoogfZpSjBI8GkimAxxlB7MWs7LSPtbNndFvTTuxJigoQ_p93JvLx5vxke84jHJBvMpUVFsnD1W9x7H_cfe51RIJ6CMLwTz8HUf7j2h74IOvwFiI94fFzkXPBzuYwHPE4UWVhbHlGZq8qwTU3WE6kqwVhMPFFJbQk001BsYhhPwLoCMsBUlhmwLJlLncOHTBaulxQSS4a0rFF__Y7y9WQ4yXlcSTu_QsoUj_YseXTYkke7lsfxQnEWHrpX03atnmiAUqVdu6wKlJSAJ0rQLgSl6EJVLgdSzvIaUyiQwBwA2_Ph0QmffzTh9LXjaG67fm886gpxcxaN1TKFnfR127RZrhoHWToJcwGYsdKC23le_x1yI8vQzDeCFRZpgRkwA7rBBNhFtjKXB1DPmrCVnZpQLYJZ39x_j2E2Ld1vMGi1fgCu9d7V/ |
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/jVFdT8IwFP0r5WGJPkjLUIKPBJMpgmCMYe7F1O2uXNluR1sG8ddbF2KihI-n9uacnI97ecJjnpCsUUmHmmTh57ek9z7uP_Y6o0g8RdPpnXiOZuHDdTgMRdThL0B8xJPjJK-Cn6tVMuBJqsnB1vGYSqUry5qZXCAyXYJ1mAaiksYRGGagaGLYQMC2ArLAdJ5bcCxdSKPgQ6ZLjxFs2GH8xzs0k-FE8aSSbnGFlGse73nw-JjGCY_jC5iKsxaA_jW0W3wgaqBMGw-XVYGSUghECca7UoY-ReWNkRRTa8ygQIJDTfd0eHxC51-b6ey149vcdsPeeNQV4uasNs7IDP6kX7dtmyld-5KlpzAfgFknHfgjqPXvqRtajnbREDZYZAXmwCyYGlNgF_nGXh6oepbDjnbKoVpG8769_xrDfFb632DQan0DSktEVA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCF4aTBZRHAYYxy9MXU7K0e2s9GWof_eshATJXxcNSd98p7nPVzyhEtSDWrlsCJV-Hkhh-_T0eOwN4nEUxTH9-I5mocPN-E4FFGPvwDxCZenIZ-Cn-u1vOMyrcjBl-MJlbqqLWtncoHIqhKswzQQtTKOwDADRathA5Gr9S4kNLPxTHNZK7fsIOUVTw5gnuzg00qxuEgJ_Wtof4pANEBZZfx3WReoKIVAlGDSpaIMLbBapSskzfQGMyiQwB5RPsjhyZmcf23i-WvPt7nth8PppC_E4KI2zqgM_thvurbLdNX4kqVHmBdg1ikH_pp683v8FsvRLltgi0VWYA7MgmkwBXaVb-31kaoXbdhj5zbUq-htZPOZGyw68uN7-wOXeYuX/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFfT8IwFMW_SnlYog_aMpTgI8FkiuAwxjD3YprtrlzZbkdbhvHTWxZiooQ_L21venru79zylCc8Jdmgkg41ydLX72n_YzJ46nfHkXiO4vhevESz8PEmHIUi6vJXID7m6XGRd8HP1Sod8jTT5ODL8YQqpWvL2ppcIHJdgXWYBaKWxhEYZqBsMWwgCrlql61TaKajqeJpLd3iCqnQPNl7wZNWvF2Ow8XiLDj0u6HdUALRAOXa-OuqLlFSBoGowGQLSTlaYLXMlkiKqTXmUCKBPcC958OTEz7_0sSzt65Pc9cL-5NxT4jbs9I4I3P4Q7--ttdM6caHrLyEeQBmnXTgR6rWv9_Qygq0i1awwTIvsQBmwTSYAbsoNvbyQNSzOuxkpzrUy2g-sA_fE5jPKn8aDjudH83F6rw!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFPT8JAEMW_yl6a6AF2KULwaDBpRLAYYyx7MUs7LSPttOwurX57l4aQKOHPaTPZN29-b4ZLHnFJqsZMWSxJ5a5eyOHndPQ87E0C8RKE4aN4Deb-050_9kXQ429AfMLleZFzwa_NRj5wGZdk4dvyiIqsrAxra7KeSMoCjMXYE5XSlkAzDXmLYTzRwBJJabNz8vVsPMu4rJRddZDSkkdHHTw6dJyHC8VVcOheTfuleKIGSkrtvosqR0UxeKIAHa8UJWiAVSpeI2Us22ICORKc4j7y4dEFn39pwvl7z6W57_vD6aQvxOCqNFarBP7Qb7umy7KydiELJ2EOgBmrLLiVZtvDGVpZimbVChrMkxxTYAZ0jTGwm7QxtyeiXjVhL7s0oVoHHyOTzuxg0ZHLn-YXghygxA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNT8JAEP0ry6GJHmSXogSPBJMqgsUYQ-3FrO20jLSzZXcpxl_v2hD8IHyc9k3mzZv3ZnnMIx6TrDGXFhXJwtUvce913L_vdUaBeAjC8EY8BlP_7tIf-iLo8CcgPuLxYZJTwfflMh7wOFFk4cPyiMpcVYY1NVlPpKoEYzHxRCW1JdBMQ9HYMJ5YwxuS1L_Qt6avJ8NJzuNK2vkFUqZ4tDPLo5-JLTpsOBQnGUb3atocyhM1UKq0a5dVgZIS8EQJOplLStEAq2SyQMpZvsIUCiTYl2BHh0dHdP6lCafPHZfmuuv3xqOuEFcnpbFapvDH_apt2ixXtQtZOgpzBpix0oI7br7afk1Dy9DMG8Iai7TADJgBXWMC7Cxbm_M9UU_asKEd21Atglnf3H6OYTYtHRoMWq0vQEDScA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4aDBZRBCMMY6-mLrdjSvb7WjLpt_euhCjEv48NTc9Oef87uWSx1ySqjFXDjWpws9LOXydju6HvUkkHqL5_FY8Rovw7iochyLq8ScgPuHyuMi74PtmI2-4TDQ5-HA8pjLXlWXtTC4QqS7BOkwCUSnjCAwzULQ1bCAIGlZUrMNqoFT_-vq2Ds1sPMu5rJRbdZAyzeM9C5930OJ4_bk4qz7619BubYHYhSS6rApUlEAgSjDJSlGKFlilkjVSzvItplAgwSGQPR8en_D5RzNfPPc8zXU_HE4nfSEGZ9E4o1L4037btV2W69pDll7CfAFmnXLgF5lvfw7VyjK0q1bQYJEWmAGzYGpMgF1kjb08gHpWwk52KqFaRy8jm83cYNmRb5_NF4EGuPg!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBNT8MwDIb_Si6V4MCSdWwaRzSkirHRIYQouaCodTtvqdMlWQf_nlDtwtA-TpGVx_b7mEuecUmqxUp5NKR0qD_k6HM2fhr1p4l4TtL0Qbwki_jxNp7EIunzVyA-5fI0FKbgarOR91zmhjx8eZ5RXZnGsa4mH4nC1OA85pHwVpFrjPVdiN_m2M4n84rLRvnlDVJpeHYAnY6QiosiYHgt7dUj0QIVxobvutGoKIdI1GDzpaICHbBG5WukilVbLEAjgTsS9d8cnp2Zc2CTLt76weZuEI9m04EQw4tswoUK-JN-23M9Vpk2SNYBYSEAc-GAwCxUW92Juz1Wolt2wA51obEE5sC2mAO7Knfu-ojqRRv22LkNzTp5H_vx90Cvhrqd3f8A7XzZHQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx7MaXrtivbbWm7od_esvCChj9PzUlPzj2_Q1Oa0BR5CwV3oJBXXq_S8ed88jwezCL2EsXxI3uNluHTXTgNWTSgbxLpjKbnTT4Fvrbb9IGmQqGT344mWBdKW9JpdAHLVC2tAxEwZzharYzrSgRMkJIYtQa0CoktQWvAgnjpTCP2Frs_EJrFdFHQVHNX9gBzRZPjIJpcEXQeJWZXoYB_DR4mDFgrMVPGf9e6Ao5CBqyWRpQcM7CSaC42-x5FA5msAOUpnH85NLmQ84cmXr4PPM39MBzPZ0PGRlfR-BUzedS-6ds-KVTrIWtvIb4AsX5kSYwsmqoDtwdbDrbsDDuosgpySaw0LQhJbvKdvT2BetWFg-3SBb2JPiY2X7jRqpeuf3a_bpgMjg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCH4aDBZRBCMMY6-mLrdjSvb7Wi7od_esvAChj-PJz099_wOlzzmklSDuXKoSRVeL-Xwczp6HvYmkXiJ5vNH8Rotwqe7cByKqMffgPiEy_Mmn4Lfm4184DLR5ODH8ZjKXFeWtZpcIFJdgnWYBMIZRbbSxrUljjVDckandbITu-TQzMaznMtKuVUHKdM8PvxxrA8Tzpefi6vK-0QwtB8tEA1Qqo1_LqsCFSUQiBJMslKUogVWqWSNlLO8xhQKJLAnOP7l8PhCzhHNfPHe8zT3_XA4nfSFGFxF4-dK4aB93bVdluvGQ5bewnwBZv2awAzkddGC270tQ7tqDVss0gIzYBZMgwmwm2xrb0-gXnVhb7t0oVpHHyObzdxg2ZFfv9s_q0RZQg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MXW7265s7Wi7of_ebvKCBthTc9KTc893KKcR5VI0mAmLSorC6Q2fvi9nj9PRImBPQRjes-dg7T_c-HOfBSP6ApIuKD9vcin4udvxO8pjJS18WRrJMlOVIZ2W1mOJKsFYjD1mtZCmUtp2JTyWgQQtCqJVbVFmRMiEmByrqhUojdV13DpNe8fXq_kqo7wSNh-gTBWNjvNo1D_vPFjIeoGhe7U8DOqxBmSitPsuqwKFjMFjJeg4dy3QAKlEvG17ZDUmUKCEU1T_cmh0IecPTbh-HTma27E_XS7GjE160bgxEzhqXw_NkGSqcZCls_zO6bYGoiGriw7cHGwpmrwz7LFICkyBGNANxkCu0r25PoHa68LBdulCtQ3eZiZd2clmwD--9z9ESS07/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBPT8JAEMW_yl6a6AF2KUL0aDBpRBCMMZa9mLU7LSPtbtlZinx714YLGv6cJpN5efN-j0uecmlUg4XyaI0qw76Qw4_J7dOwN07EczKbPYiXZB4_3sSjWCQ9_gqGj7k8LQou-LVey3suM2s8fHuemqqwNbF2Nz4S2lZAHrNIeKcM1db5NkQkyFsHTBnNcpVhiX7HlNYOiIB-rWM3HU0LLmvllx00ueXpoQVPT1qcjj8TF8XHMJ3Z1xaJBoy2LpyrukRlMohEBS5bhghIwGqVrdAUrNighhLNUZB_Pjw94_OHZjZ_6wWau348nIz7Qgwuogn9aThIv-lSlxW2CZBVkLRdUqgXmINiU7bgtJflSMtWsMVSl5gDI3ANZsCu8i1dH0G96MNedu5DvUrebymf-sGiIz932x-nnOgP/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxx9MXW9265sbWnL0G9vWXhBw5-n5vaenHt-h3KaUa5Ei6XwqJWow7zk44_Z7dN4ME3Yc5KmD-wlWcSPN_EkZsmAvoKiU8pPi4ILfq3X_J7yXCsP355mqim1caSblY-Y1A04j3nEvBXKGW19FyJirkJjUJVEQoEKd5-OCCVJoW3jduaxnU_mJeVG-KqHqtA0OzSh2RmT0wgpuwgBw2vVvrqItaCktmHdmBqFyiFiDdi8ClfRATEiX-0ClRuUUKOCYyj_fGh2xucPTbp4GwSau2E8nk2HjI0uogkNSjhIv-m7Pil1GyCbIOnqc6FgIBbKTd2Bu72sQFd1gi3WssYCiAPbYg7kqti66yOoF13Yy85dMKvk_dYVcz9a9vjnz_YX8DuMyg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBT8IwGIb_Si9L9AAtQwgeDSaLCA5jjKMXU7tu-6RrS9sN_feWhQsacKemyZP3fZ8PU5xhqlgLJfOgFZPhv6HT9-XscTpaJOQpSdN78pys44ebeB6TZIRfhMILTC9DIQU-dzt6hynXyosvjzNVl9o41P2Vj0iua-E88Ih4y5Qz2vpuREQC4rSEnHltkavAGFAlAuW8bfgBcYeC2K7mqxJTw3w1AFVonJ0G4axH0GWVlPRSgfBadTxhRFqh8lDIdW0kMMVFRGphecVUDk4gw_j2sKNsIBcSlDin8ycHZ__k_LJJ16-jYHM7jqfLxZiQSS-bcMVcnKxvhm6ISt0GyTogKAxALhxZICvKRnbi7ogV4KoO2IPMJRQCOWFb4AJdFXt3fUa1V8MR-6_BbJO3mStWfrIZ0I_v_Q97sOlt/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCF4aTRZRBCMMY7emLp125HttLRlqL_ebnLhR4BdNU2evO_7HMppTDmKGnLhQKEo_X_Fxy-zyd14MI3YfbRY3LCHaBneXoTXIYsG9FEinVJ-HPIp8LbZ8CvKE4VOvjsaY5UrbUn7RxewVFXSOkgC5oxAq5Vx7YiA2QK0BswJoMerSpoEREk8lkryqVDapiA08-t5TrkWrugBZorGv4No3CHouMqCdVIB_xrcnzBgtcRUmaZRlyAwkQFrqguBKVhJtEjWzah8C6ks4bDOvxwan8j5Y7NYPg28zeUwHM-mQ8ZGnWy-z_Nz_bZv-yRXtZesPEL8AGL9kSUxMt-WrbjdYxnYogV2UKYlZJJYaWpIJDnLdvb8gGqnhj12qkGvo-eJzeZutOrx14_dF4Odops!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBdT8IwFIb_Sm-W6AW0DCF6aTBZRHAYYxy7MbU724507Wi7gf_esnCDhg-vmpM-ec_7HJrShKaKt1hwh1px6edlOv6Y3T6NB9OIPUdx_MBeokX4eBNOQhYN6CsoOqXpacin4Nd6nd7TVGjlYOtooqpC15Z0s3IBy3QF1qEImDNc2Vob15UIWA4ZbElhdKMyz0sJwhFbYl2jKggq60wjdqjdLQrNfDIvaFpzV_ZQ5Zomh4E0-UfgabWYXaSG_jVqf9KAtaAybfx3VUvkSkDAKjCi5CpDC6TmYrXrUTSYgUQFx7T-5NDkTM4vm3jxNvA2d8NwPJsOGRtdZOOvmcFB-6Zv-6TQrZesPEJ8AWL9sYEYKBrZids9lqMtO2CDMpOYA7FgWhRArvKNvT6ietGGPXZuQ72K3m9tPnejZS_9_N78AKILnCs!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx9MbW7K1e2drRl6Le3LrxMw5-n5qbnnvs7h3KaUa5Fg0p4NFqUYV7x8ft88jgezBL2lKTpPXtOlvHDTTyNWTKgL6DpjPLTouCCn9stv6NcGu3hy9NMV8rUjrSz9hHLTQXOo4yYt0K72ljfQkRMCmsRLClRb9yvV2wX04WivBZ-3UNdGJp1d2jW3TkNmLKLADG8Vh-KiVgDOjc2fFd1iUJLiFgFVq6FztEBqYXcoFZE7TCHQAHHyP_50OyMz5806fJ1ENLcDuPxfDZkbHRRmlBYDh36Xd_1iTJNCFkFCQkAxIU-gVhQu7IN7g6yAt26FeyxzEssgDiwDUogV8XeXR-JetGFg-zchXqTvE1csfCjVY9_fO9_AD_FHQc!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0G0Lw0WCyiOAwxjj6Ysp2V65s7Wi7od_euvAChj9Py8lOzzm_SzlNKVeiRSkcaiVKr5d89DkbP4_Cacxe4iR5ZK_xInq6iyYRi0P6BopOKT9v8in4td3yB8ozrRx8O5qqSurakk4rF7BcV2AdZgFzRihba-O6EceaZGthJKxEtrF_wZGZT-aS8lq4dQ9VoWl6-OBYHwScn56wq6aj_xq1P1nAWlC5Nv53VZcoVAYBq8D4VpWjBVL7YlSSyAZzKFHBKYx_OTS9kHNEkyzeQ09zP4hGs-mAseFVNP5aORysb_q2T6RuPWTlLcQPINYfE4gB2ZQduN3bCrTrzrDDMi-xAGLBtJgBuSl29vYE6lUNe9ulhnoTf4xtMXfDZY-vfna_n8gfeA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx9MWW9K1e2drRl6Le3WXgB5c_TcrLTc87vUk4zyrVoUAmPRosy6AUffk5Hz8PeJGEvSZo-stdkHj_dxeOYJT36BppOKD9vCin4tdnwB8pzoz18e5rpSpnakVZrHzFpKnAe84h5K7SrjfXtiGNN8pWwCpYiXzsiwQtsV8Z2Np4pymvhVx3UhaHZ4btj_V_OeZCUXQWC4Wv1_oARa0BLY8Pvqi5R6BwiVoEN5VqiA1KHftSKqC1KKFGDO0HzJ4dmF3KOaNL5ey_Q3Pfj4XTSZ2xwFU04moSD9duu6xJlmgBZBQsJA4gLNwViQW3LFtztbQW6VWvYYSlLLIA4sA3mQG6Knbs9gXpVw952qaFeJx8jV8z8YNHhy5_dL7rQbEk!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx9MXW7G1e6drTdkG9vXXhhhj9PzUnPPff8LuU0oVyJBgvhUCshvV7x8ed88jwezCL2EsXxI3uNluHTXTgNWTSgb6DojPLzJp-C39stf6A81crBj6OJKgtdWdJq5QKW6RKswzRgzghlK21cW6KrSSoFlgTVtkaz_4sOzWK6KCivhFv3UOWaJscjXd2JOF8_ZlfVR_8adThbwBpQmTb-u6wkCpVCwEow6VqoDC2QSqQbVAUpasxAogJ7AuRfDk0u5HRo4uX7wNPcD8PxfDZkbHQVjb9XBkft677tk0I3HrL0FuILEOvPCcRAUcsW3B5sOdp1a9ihzCTmQCyYBlMgN_nO3p5AvWrDwXZpQ7WJPiY2X7jRqse_9rtf0lQxFQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MXW7G1e229F2Q_-9dSEmaBCemtt7cu75Dpc84ZJUi4VyqEmVfl7J8et8cj8ezCLxEMXxrXiMluHdVTgNRTTgT0B8xuX_Iu-C79utvOEy1eTgw_GEqkLXlnUzuUBkugLrMA2EM4psrY3rQgSi1qwFgzmm3QdTlDGjG4dUsKLBDL79Q7OYLgoua-XWPaRc8-TQhyenff4HicVZIOhfQ_sCA9ECZdr4dVWXqCiFQFRg0rW_jhZYrdLNT4ASCewRmj8-PDnh84smXj4PPM31MBzPZ0MhRmfR-BIzOEjf9G2fFdpXSZWXdDVa3zEwA0VTduB2L8vRrjvBDsusxByYBdNiCuwi39nLI6hnXdjLTl2oN9HLxOYLN1r15Nvn7gv0UXJy/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9PTwIxEMW_Si8kepCWRQgeCSYbEVyMMay9mGZ3tjvQbUtbFv32VkJi1PDn1JnM63vvRznNKdeiRSkCGi1U3N_48H02ehz2pil7SrPsnj2ni-ThNpkkLO3RF9B0SvlpUXTB1WbDx5QXRgf4CDTXjTTWk_2uQ4eVpgEfsIiTM5b4Gu33v8TNJ3NJuRWhvkFdGZr_3E8HZ-yiYIyv0wfgDmtBl8bFc2MVCl1AhzXgilroEj0QK4o1aknkFktQqMEfafnPh-ZnfP7QZIvXXqS56yfD2bTP2OAimuBECb_ab7u-S6RpI2QTJSQWID6IAMSB3Ko9uD_IKvT1XrBDVSqsgHhwLRZArqqdvz6CelHCQXYuwa7T5SiMPvtqNVDtbPwFrJ01_A!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBfT8IwFMW_Sl9I9AFahhB8NJgsIjiMMY6-mLrddVe2trRl6Le3kiWihj9PPTf35NzzK-U0pVyJBqXwqJWowrzko9fZ-H7Un8bsIU6SW_YYL6K7q2gSsbhPn0DRKeXHTSEF39drfkN5ppWHD09TVUttHNnNyndYrmtwHrOgrDbElWj25HdEZOeTuaTcCF92URWapnv7H3m8TsLOqoPhtar9hg5rQOXahnVtKhQqgw6rwWalUDk6IEZkK1SSyA3mUKECd6Dwvxyansj5Q5MsnvuB5noQjWbTAWPDs2i8FTn8ar_puR6RugmQdbCQUIA4LzwQC3JT7cBdayvQlTvDFqu8wgKIA9tgBuSi2LrLA6hnXWhtpy6YVfwydsXcD5dd_va5_QInim79/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBdT8IwFP0rfSHRB2gZQvDRYLKI4DDGOPpi6na3Xdna0nZD_72FLAY0fDz13NzTc885lNOYcikazIVDJUXp5yUfvc_Gj6P-NGRPYRTds-dwETzcBJOAhX36ApJOKT9N8ir4uV7zO8oTJR18ORrLKlfakt0sXYelqgLrMPHIKE1sgXoPEgPrGg1Unmu3eoGZT-Y55Vq4oosyUzT-Je_Bw3-njUbsIqPoXyPbgjqsAZkq49eVLlHIBDqsApMUQqZogWiRrFDmJK8xhRIlHHP_T4fGZ3T-pIkWr32f5nYQjGbTAWPDi9I4I1I4cF_3bI_kqvEht60Rb4BYJxz4LvO63AW3LS1DW-wIGyzTEjMgFkyDCZCrbGOvj0S96EJLO3dBr8K3sc3mbrjs8o_vzQ9zGoR8/ |
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/jVBdT8IwFP0r5YFEH6RlKMFHgskUwWGMYe7FNNvddmVtR9sN46-3DmKGho-nnt6ennvOoRENaSR5jRm3qCQv3P0tGr7PRo_D_tRnT34Q3LFnf-E9XHsTj_l9-gKSTml0nORU8GO9jsY0ipW08GlpKEWmSkOau7RdligBxmLskFYlMTmWLUg0rCvUIBzXtOcWtDCEy4SoEnRj2xDBZbU17-n5ZJ7RqOQ2v0KZKhr-_m3BPfn2_Jj88dgBOys2ulPLXd1dVoNMlHbPoiyQyxi6TICOc-cADZCSxyuUGckqTKBACeZAyH86NDyh8ydNsHjtuzS3A284mw4YuzkrjdU8gT33Vc_0SKZqF_Kn3KZKY7kFV3lWFdtGd7QUTd4QNlgkBaZADOgaYyAX6cZcHoh61oYd7dSGcuUvR-b-awbLhXBoPO50vgHaSyQ8/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiF4JJhsRHAxxoi9mGZ3dhnoTpe2u-i_tyAXPxBOzaRP3nmf4ZIvuCTVYqk8GlI6zK9y8DYd3g-6k0Q8JGl6Kx6TeXx3HY9jkXT5ExCfcPk_FFJwtdnIEZeZIQ_vni-oKk3t2H4mH4ncVOA8ZpGgKmcWfGPJMW9YC5Qbu8uI7Ww8K7mslV9eIRVml_IX-3-hVJxVCMNr6XCISHxFh--q1qgog0hUYLOlohwdsFpla6SSlQ3moJHAHWn8K4cvTuT8sEnnz91gc9OLB9NJT4j-WTbeqhy-tW86rsNK0wbJKiAsFGDOKw_hoGWj9-LugBXolntgizrXWABzYFvMgF0UW3d5RPWsDQfs1IZ6nbwM_fCjp1d93U5Hn2X7J0Q!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT8JAEMW_yl6a6AF2KULwaDBpRLAYY4C9mLWdlpF2tuxui357F-Si8u80mZmXN-83XPI5l6QazJVDTarw_UL238aDx35nFImnKI7vxXM0DR9uwmEoog5_AeIjLk-LvAt-rNfyjstEk4NPx-dU5rqybNeTC0SqS7AOk0BQmTIDrjZkmdOsAUq1OTLeWodmMpzkXFbKLVtImd6aH9QeHp-OH4uL4qOvhvZvC8SPtV-XVYGKEghECSZZKkrRAqtUskLKWV5jCgUS2CMg_3z4_IzPH5p4-trxNLfdsD8edYXoXUTjjErhV_q6bdss142HLL2E-QDMOuXAPzSvix243csytMudYINFWmAGzIJpMAF2lW3s9RHUiy7sZecuVKtoNrDZxPUWLfn-tfkGyiml0g!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9fT8IwFMW_Sl-W6IO0DCH4SDBZRHAYY5h9Mc12Vy507Wi7od_euhATNfx5urm5555zfpTTjHItWpTCo9FChf2Nj97n48dRf5awpyRN79lzsowfbuNpzJI-fQFNZ5SfFgUX3Ox2fEJ5brSHD08zXUlTO9Lt2kesMBU4j3nEXFPXCsF9v8V2MV1Iymvh1zeoS0Ozn_Pp2JRdFIthWn3AjVgLujA2nKuQIXQOEavA5muhC3RAapFvUUsiGyxAoT5a8p8Pzc74_KFJl6_9QHM3iEfz2YCx4UU03ooCfrVveq5HpGkDZBUkJBQgzgsPxIJsVAfuDrIS3boT7FEVCksgDmyLOZCrcu-uj6BelHCQnUuot8lq7MefA7UZqnY--QIxMzEV/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCH4aDBZnOAwxjj6Yup2V65s7Wi7Tb-9lRCJGv489d7ck3POr5TTlHIlWpTCoVai9PuSj19nk_vxII7YQ5Qkt-wxWoR3V-E0ZNGAPoGiMeXHRd4F3zcbfkN5ppWDD0dTVUldW7LdlQtYriuwDrOA2aauSwS7n74NQjOfziXltXCrHqpC03R__pmOV0nYWVXQv0btviBgLahcG3-ufIZQGQSsApOthMrRAqlFtkYliWwwhxLVwbr_fGh6wucPTbJ4Hnia62E4nsVDxkZn0TgjcvjVvunbPpG69ZCVlxBfgFgnHBADsim34HYnK9CutoIOy7zEAogF02IG5KLo7OUB1LMSdrJTCfU6epnYYu5Gyx5_--y-APe0SRE!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCF4aTBZRHAYYxy9MXU7K0e2drTdpv_eQsaFX8BVc9Kn532fUk4TypVoUAqHWonCzys-fp1P7seDWcQeoji-ZY_RMry7Cqchiwb0CRSdUX4c8lvwfbvlN5SnWjn4cDRRpdSVJftZuYBlugTrMA2YrauqQLABM7p2qOTufWgW04WkvBJu3UOVa5ocOJocuONFYnZWEfSnUd0HBKwBlWnjr0sfJlQKASvBpGuhMrRAKpFufDSRNWZQoNrV-bPtrz00ObHnh028fB54m-thOJ7PhoyNzrJxRmTwrX3dt30ideMlS48QX4BYJxwQA7Iu9uK2w3K06z3QYpEVmAOxYBpMgVzkrb38R_WshA47lVBtopeJzRdutOrxt8_2C2sgDXM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBfT8IwFMW_SnlYog_SMpTgI8FkiuAwxjD3YprublzZ2tF2Q_30FFIf1PDnqb03p-ecX2lKE5pK3mLBLSrJSze_pYP36fBx0JtE7CmK4zv2HM3Dh-twHLKoR19A0glNj4ucC36s1-mIpkJJC5-WJrIqVG3IfpY2YJmqwFgUATNNXZcIJmBaNRZl4VdfpAWZKU38mqA0VjdiV9XsMkI9G88KmtbcLq9Q5oomP1408Y_86rjXcaCYnQWE7tTSf2TAfJ5QlSvEpYCAVaDFkssMDZCai9WuR9FgBiVKOET0z4cmJ3z-0MTz156jue2Hg-mkz9jNWTRW8wx-tW-6pksK1TrIykmIK0CM5RaIhqIp9-DGy3I0y71gg2VWYg7EgG5RALnIN-byAOpZCV52KqFeRYuhuf-ewmJeudto1OlsAbD9gGM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MXW7265sbWm7of_egvCgIvDU3PTcc75zKacJ5VK0WAiHSorKzws-fJ2O7oe9ScQeoji-ZY_RPLy7Cschi3r0CSSdUH5c5F3wfbXiN5SnSjr4cDSRdaG0JdtZuoBlqgbrMA2YbbSuEGzAtEiXKAsiZEZsiVr7YWMWmtl4VlCuhSs7KHNFk_0STQ4uHUeM2VmI6F8jd6cJWAsyU8Z_1z5ZyBQCVoNJSx-MFsieo2gwgwrlhu0g-h8fmpzw-dUmnj_3fJvrfjicTvqMDc5q44zI4Ad907VdUqjWl6y95PuCTjggBoqm2ha3O1mOttwK1lhlFeZALJgWUyAX-dpe_lP1rISd7FSCXkYvI5vP3GDR4W-f6y9kNZNq/ |
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/jZBRT8IwFIX_SnlYog_SMpTgI8FkiuAwxjD3YprtbruytaPthvrrLXOaqAh7am_uyT3nOzSkAQ0FrzHlBqXguZ2fwtHzfHw7Gsw8duf5_hW795buzbk7dZk3oA8g6IyGh0X2Cr5sNuGEhpEUBl4NDUSRylKTZhbGYbEsQBuMHKarsswRtMNKHq1RpISLmOgMy9IO7f6N1CBiqcg-DUGRSFU0EDtzVy2mi5SGJTfZ2W5Hgy8TGuw70O67mxyuwGedKkD7KtFW77DWO5KFTcpFBA4rQEWZDYEavjOlFcaQo9ix7EX9c4cGR-78ovGXjwNLczl0R_PZkLGLTjRG8Rh-pK_6uk9SWVvIwko-2zTcAFGQVnkDrltZgjprBFvM4xwTIBpUjRGQk2SrT_9B7eTQyo45lGtvNdbX73NYLQv7m0x6vQ-nXRy7/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBdT8IwGIX_Sm-W6AW0DCF4aTBZRHAYYxy9MbV7V17Z2tF2Q_-9hWCMX8BV0_TJOecp5TSjXIsWlfBotCjDfcGHz9PR7bA3SdhdkqbX7D6ZxzcX8ThmSY8-gKYTyg9DIQVf12t-Rbk02sObp5mulKkd2d21j1huKnAeZcRcU9clgosY6tagRK22CbGdjWeK8lr4ZQd1YWj2SdLsizw8JmUnjcFwWr3_hIi1oHNjw3MV6oSWELEKrFwKnaMDUgu5CtVENZhDiXo76M-9v3JodiTnh006f-wFm8t-PJxO-owNTrLxVuTwbX3TdV2iTBskq4CQMIA4LzwQC6opd-JujxXoljtgg2VeYgHEgW1RAjkrNu78H9WTGvbYsYZ6lTyNXDHzg0WHv7xvPgA2LJPx/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwFIX_SnlYog_SMpTgI8FkiuAwxjD3YprtrlzZ2tF2Q_31lmUaFQWe2nt77rnnK41pRGPJaxTcopI8d_VTPHieDm8HvUnA7oIwvGL3wdy_OffHPgt69AEkndB4v8i54Mt6HY9onChp4dXSSBZClYY0tbQeS1UBxmLiMVOVZY5gPIayVpigFG3zjXx1tp6-no1ngsYlt8szlJmi0ecsjb4pd2b3Bw7ZUYHRnVq2H-WxGmSqtHsuXAAuE_BYATpZcpmiAVLyZOVWE1FhCjnKbcQ_CXZ8aHTA5xdNOH_sOZrLvj-YTvqMXRxFYzVP4Uf6qmu6RKjaQRZOQlwAYiy3QDSIKm_ATSvL0CwbwQbzNMcMiAFdYwLkJNuY039Qj9rQyg5tKFfBYmiu36ewmBfuNhp1Oh-0mKZm/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT8IwGIX_Sm-W6AW0DCF4aTBZnOAwxjh6Y8r2rryytaPtNv33VoKJH-Hjqmn65JzzlHKaUq5Ei1I41EqU_r7k49fZ5H48iCP2ECXJLXuMFuHdVTgNWTSgT6BoTPlxyKfg23bLbyjPtHLw7miqKqlrS3Z35QKW6wqswyxgtqnrEsEGLFsLI2Elso39ygjNfDqXlNfCrXuoCk3Tb5amP9njgxJ21iD0p1H7jwhYCyrXxj9XvlCoDAJWgfGtKkcLpPbFqCSRDeZQooJDi__l0PREzh-bZPE88DbXw3A8i4eMjc6ycUbk8Gt907d9InXrJSuPED-AWCccEAOyKXfido8VaNc7oMMyL7EAYsG0mAG5KDp7eUD1rIY9dqqh3kQvE1vM3WjZ46uP7hMuK_Pq/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfT8IwFMW_SnlYog_QMpTgI8FkiuAwxjD3Yup2V65sXWm7oX566zIT0fDnqb25J-ec36UxjWgseY2CWywlz938HA9fZqO7YX8asPsgDK_ZQ7Dwby_8ic-CPn0ESac0PixyLvi22cRjGieltPBuaSQLUSpDmllaj6VlAcZi4jFTKZUjGI8lK64FvPJk7YZckS5pdh_k1-Lb3NfzyVzQWHG76qLMShr9mNBoR7vP5DBCyE5CQPdq2Z7OYzXItNRuXbgmXCbgsQK0S5UpGiDKBaMURFSYQo4S9qH886HREZ8_NOHiqe9orgb-cDYdMHZ5Eo3VPIWd9lXP9IgoawdZOAlxBYix3ALRIKq8ATetLEOzagRbzNMcMyAGdI0JkLNsa873oJ6U0MqOJah1sByZm88ZLBeF-43Hnc4XwTgHNA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBdT8IwGIX_Sm-W6AW0DCF4aTBZRHAYYxy9MXV7V17Z2tJ2Q_-9heCFGD6umqZPzjlPKacZ5Uq0KIVHrUQV7gs-fJ-OHoe9ScKekjS9Z8_JPH64iccxS3r0BRSdUH4aCin4uV7zO8pzrTx8eZqpWmrjyO6ufMQKXYPzmEfMNcZUCC5iprH5Ujgg2hZg3TYntrPxTFJuhF92UJWaZr88zQ7508NSdtEwDKdV-w-JWAuq0DY816FUqBwiVsO2VhUYmo3IV6gkkQ0WUKGCY6v_5dDsTM6BTTp_7QWb2348nE76jA0usvFWFPBnfdN1XSJ1GyTrgJAwgDgvPBALsql24m6PleiWO2CDVVFhCcSBbTEHclVu3PUR1Ysa9ti5BrNK3kaunPnBosM_vjc_R_paPA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBfT8IwFMW_SnlYog_SMpTgI8FkiuAwxjD7YprtblzZ2tJ2w_jpLQs-COHPU3tvT845v1JOE8qlaLAQDpUUpZ8_-OBzOnwe9CYRe4ni-IG9RvPw6TYchyzq0TeQdEL5aZF3wa_1mo8oT5V08O1oIqtCaUvaWbqAZaoC6zANmK21LhFswHRt0qWwQJTJwBwutsahmY1nBeVauOUNylzR5M-AJgf6_cXp6jG7qDr608jdlwWsAZkp458r30LIFAJWwTZWZuiTtUhXKAtS1JhBiRKOYRz40OSMzx5NPH_veZr7fjiYTvqM3V1E44zI4F_7umu7pFCNh6y8hPgCxDrhgBgo6rIFtztZjnbZCjZYZiXmQCyYBlMgV_nGXh9BvShhJzuXoFfRYmgff6awmFf-Nhp1Or8A44GU/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx9MbW7G1e2trTd0G9vIfighD-Ptz33nPO7lNOMciVaLIVHrUQV5gUfvk9Hj8PeJGFPSZres-dkHj_cxOOYJT36AopOKD8tCi74uV7zO8qlVh6-PM1UXWrjyG5WPmK5rsF5lBFzjTEVgtu-yRURxmhUvg4qt3WK7Ww8Kyk3wi87qApNs98Nmh1unC6XsovKBTewan-UiLWgcm3Ddx1ihZIQsRqsXAqVowNihFyhKknZYA4VKjjW-8CHZmd8_tGk89deoLntx8PppM_Y4CIab0UOf9o3XdclpW4D5PZqJBQgzgsPxELZVDtwt5cV6JY7wQarvMICiAPbogRyVWzc9RHUixL2snMJZpW8jVwx84NFh398b34Afwx1wg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT8IwFIX_SnlYog_SMpTgI8FkiuAwxjD3Ypr2rqtsbVm7Yfz1FjJjBATeem9PzjnfxSlOcKpoIwV1Uita-PktHbxPh4-D3iQiT1Ec35HnaB4-XIfjkEQ9_AIKT3B6XORd5MdqlY5wyrRy8OlwokqhjUXbWbmAcF2CdZIFxNbGFBLsZseWiBqjpXKlVx1YIao4siwHXhdSiU1UWM3GM4FTQ11-JVWmcfJjiZM9y_3VruVxvJichee9oVLtWQPSgOK68t-l70UVg4CUULHcR0sLyFC29NFI1JKDL7FpfhBszwcnJ3x2aOL5a8_T3PbDwXTSJ-TmLBpXUQ5_2tdd20VCNx7y94aOOkAViLrYgttWlkmbbwVrWfBCZoAsVI1kgC6ytb38B_WshFZ2KsEso8XQ3n9NYTEv_Ws06nS-AatcnwU!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahhC8NJgsIjiMMYzemNqdbUe6dqzd0Le3EIxRFLhqTvKf_3xfKacJ5Vq0mAuHRgvl5yUfvkxH98PeJGIPURzfssdoHt5dheOQRT36BJpOKD8e8i34tl7zG8ql0Q7eHU10mZvKkt2sXcBSU4J1KANmm6pSCDZgLejU1EQWIFcKrdsWhfVsPMspr4QrOqgzQ5OvBZocLBxHi9lZaOjfWu-_5JvKlP6q0BICVkItC6FTtEAqIVeoc5I3mIJCveX6E_ughyYnen7ZxPPnnre57ofD6aTP2OAsG1eLFH7QN13bJblpvWTpI8QDEOuEA1JD3qiduN3HMrTFLrBBlSrMgFioW5RALrKNvfxH9awL-9ipC9UqWoxsNnODZYe_fmw-AaNdKho!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBdT8IwFIb_SrlYohfSMpTgJcFkiuAwxjB7Y5rubDuytWPthvHXWxaM0Slw1Y-8fc_zlHIaUa5Eg6mwqJXI3fmFj17n4_vRYBawhyAMb9hjsPTvLv2pz4IBfQJFZ5QfDrkWfNts-IRyqZWFd0sjVaS6NKQ9K-uxWBdgLEqPmboscwTjsQZUrCsiM5DrHI3t3uyq_WoxXaSUl8JmF6gSTaOvChp1H3RuDuOH7CR8dGul9t_2zakLxyGUBI8VUMlMqBgNkFLINaqUpDXGkKPakf4p0umh0ZGeXzbh8nngbK6H_mg-GzJ2dZKNrUQMP-jrvumTVDdOsnAR4gCIscICqSCt81bc7GMJmqwNbDGPc0yAGKgalEDOkq05_0f1pAn72LEJ5TpYjc3txxxWy8LtJpNe7xPXcGNz/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_NTsMwEIRfxZdIcKB2U1qVY1WkiJKSIoQIviAr2bjbOnZqOym8PSbqBVB_TqvVzs7MRznNKdeiQyk8Gi1U2N_55COdPk6Gi4Q9JVl2z56TVfxwG89jlgzpC2i6oPy0KLjgZrfjM8oLoz18eprrWprGkX7XPmKlqcF5LCK2Mcb-vMR2OV9Kyhvh1zeoK0Pz_nQ6LmMXxWGYVh8wI9aBLo0N57pRKHQBEavBFmuhS3RAGlFsUUsiWyxBoQZ3pOA_H5qf8flDk61eh4HmbhRP0sWIsfFFNN6KEn61bwduQKTpAmQdJCQUIM4LD8SCbFUP7g6yCt26F-xRlQorIA5shwWQq2rvro-gXpRwkJ1LaLbJ29RPv0ZqM1ZdOvsGvi6OXw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9fT8IwFMW_Sl-W6AO0G0Lw0WCyiOAwxjj6Yup2113Y2tGWod_eOnhRw5-X29zc03POj3KaUq5Ei1I41EpUfl_y0fts_DgKpzF7ipPknj3Hi-jhJppELA7pCyg6pfy0yLvgarPhd5RnWjn4dDRVtdSNJd2uXMByXYN1mAVspbXZz5-PkZlP5pLyRriyh6rQNN2funk6OmEXRaN_jTogB6wFlWvjz3VToVAZBKwGk5VC5WiBNCJbo5JEbjGHChXYIzX_-dD0jM8fmmTxGnqa20E0mk0HjA0vonFG5PCr_bZv-0Tq1kPWXkJ8AWKdcEAMyG3VgduDrEBbdoIdVnmFBRALpsUMyFWxs9dHUC9KOMjOJTTr-G1si7kbLnv842v3DUgRZ6I!/ |