1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBTgIxEP2VXkj0IC2LEDwSTDYiuHgwgV5M0y1loNuWdnajf293QzTRgJzaN_Py3psZyumacisa0ALBWWES3vDx-2LyPB7Mc_aSF8Uje81X2dN9NstYPqBzyi8QCtYqZGE5W2rKvcDdHdito-u4A-_BalI6WVfKYqRrsI0DqYiwJfFCHtq2gYitBOyPRz6lXDqL6iOVbKWdj6TDFnsM0hvsKXaP_dVvKWf0f81QrN4GaYaHYTZezIeMja4KgEGUKsHKGxBWqh6r-7FPtGtSrjZB5xtRoCJB6dp0WeOJViovAnY0tyVCB5C1wTooclPHUtyeWeNVFifavxaXT5lufc0aSlepiCB_fmeif7f9gW8mOPkcmv3INIvpFwpkmtY!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBbwIhEIX_CpdN2kMFd6uxR2OTTe3atYcmyqUhgDjKAgK7af992Y2nNlpP5DEvb76ZwRRvMDWsA8UiWMN00ls6_axmr9PxsiRvZV0_k_dynb885ouclGO8xPSKoSZ9Qu5Xi5XC1LG4fwCzs3gT9uAcGIWE5W0jTQx4A6azwCViRiDH-LEvawixj4DD6UTnmHJrovxKX6ZR1gU0aBMzAun15oydkb_5veVC_q8Z6vXHOM3wVOTTalkQMrkJIHomZJKN08AMlxlpR2GElO0SV08w9A2RRYm8VK0eWMPZJqRjPg42u0NMeeCtjq2X6K4Ngt1fWONNLc62f1tcP2W69S1rELaRIQLPiBRwgbqvuCPdzuLsu9CHie6q-Q_SZ6Rl/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNbwIhEIb_CpdN2kMF12rs0dhkU6tde2iiXBoCiKMsILCb9t-X3eylH1ovQ2Z48s47M5jiDaaGNaBYBGuYTvmWTt6X0-fJcFGQl6IsH8lrsc6f7vN5ToohXmB6AShJq5D71XylMHUs7u_A7CzehD04B0YhYXldSRMD3oBpLHCJmBHIMX5svzWE2ErA4XSiM0y5NVF-pJKplHUBdbmJGYH0etPbzshv_RY5o_9jhnL9NkwzPIzyyXIxImR8lYHomZAprZwGZrjMSD0IA6Rsk3y1Drq-IbIokZeq1p3X0GNCOuZjh9kdYsoDr3WsvUQ3dRDs9swar2rRY_-2uHzKdOtr1iBsJUMEnhEpoAvJyqkGL_sr_zlHwrrwnXVHup3G6edIH8a6Wc6-AF2KvrY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBbgIhEIZfhcsm7aGCazX2aGyyqdWuPTRRLg0BxFEWENhN-_ZlN3vSaL0MmeHLP__MYIo3mBrWgGIRrGE65Vs6-V5O3yfDRUE-irJ8JZ_FOn97zuc5KYZ4gekNoCStQu5X85XC1LG4fwKzs3gT9uAcGIWE5XUlTQx4A6axwCViRiDH-LH91hBiKwGH04nOMOXWRPmTSqZS1gXU5SZmBNLrTW87I5f6LXJF_2yGcv01TDO8jPLJcjEiZHyXgeiZkCmtnAZmuMxIPQgDpGyTfLUOur4hsiiRl6rWndfQY0I65mOH2R1iygOvday9RA91EOzxyhrvatFj_7a4fcp063vWIGwlQwSeESmgC8nKqQYv-yucV65MlrAunLEXFXek22mc_o70Yayb5ewPvFLhog!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBbgIhEP0VLpu0BwXXauzR2GRTq117aKJcGrIgoiwgDNv278tuPLVZ64nMzOPNe28wxVtMDWuUZKCsYTrVOzr9WM1epqNlQV6Lsnwib8Umf37IFzkpRniJ6RVASVqG3K8Xa4mpY3AYKLO3eBsOyjllJOK2irUwEPBWmcaqSiBmOHKsOrVjrQK0FOp4PtM5ppU1IL5Sy9TSuoC62kBGVHq9ucjOyF_-FtLD_8tDuXkfJQ-P43y6Wo4JmdwkADzjIpW104qZSmQkDsMQSdskXa2Cbm8ABgJ5IaPutIYLjAvHPHQwu0dMelVFDdELdBcDZ_c9Md604gL7d8X1U6Zb3xIDt7UIoKqMCK7SHaJLeQgf0AAZ8YnAotTvcdNNen64E93NYPY91seJblbzHx5LfD0!/ |
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/jZJNbwIhEIb_CpdN2oOCazX2aGyyqdWuPTRRLg0BRJQF5GPb_vuyG0-ta_dEZnh55p0ZIIZbiDWppSBBGk1Uind4-rGavUxHywK9FmX5hN6KTf78kC9yVIzgEuIbghI1hNytF2sBsSXhMJB6b-DWH6S1UgvADI0V18HDrdS1kZQDohmwhJ6aayV9aBDyeD7jOcTU6MC_UkpXwlgP2liHDMl0On2xnaG__EbSwf_VQ7l5H6UeHsf5dLUcIzTpZSA4wngKK6sk0ZRnKA79EAhTJ1-Ng7auDyRw4LiIqvXqLzLGLXGhlZk9IMJJGlWIjoO76Bm57xhjrxIX2b8lbq8y7brPGJipuA-SZogzmfYQbZoHdx4MgOafIBjQlU-kji7Ti_RjrpKu5huSPeHdLMy-x-o4UfVq_gPMZ_Mr/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLBbgIhFPwVLpu0BwXXauzR2GRTq117aKJcGgKIT1lAYDft35fdeKpZ64k8mDczbx6Y4i2mhjWgWARrmE71jk6_VrO36WhZkPeiLF_IR7HJX5_yRU6KEV5iegNQkpYh9-vFWmHqWDwMwOwt3oYDOAdGIWF5XUkTA96CaSxwiZgRyDF-ap81hNhSwPF8pnNMuTVRfqcrUynrAupqEzMC6fTmYjsj1_wtpIf_zwzl5nOUZnge59PVckzI5C4D0TMhU1k5DcxwmZF6GIZI2Sb5ah10uiGyKJGXqtad13CBCemYjx3M7hFTHnitY-0leqiDYI89Md4lcYH9K3F7lWnX98QgbCVDBJ4RKSDtoXYpD-kDGqCKdZHzAzNKhp6JUlf6Hf1d7kR3szj7GevjRDer-S-_wFj8/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBbgIhFPwVLpu0BwXXauzR2GRTq117aKJcGgKIT1lAYDft35fdeKpx64k83jAzbx6Y4i2mhjWgWARrmE71jk6_VrO36WhZkPeiLF_IR7HJX5_yRU6KEV5i2gMoScuQ-_VirTB1LB4GYPYWb8MBnAOjkLC8rqSJAW_BNBa4RMwI5Bg_tW0NIbYUcDyf6RxTbk2U3-nKVMq6gLraxIxAOr252M7INX8LucH_Z4Zy8zlKMzyP8-lqOSZkcpeB6JmQqaycBma4zEg9DEOkbJN8tQ463RBZlMhLVevOa7jAhHTMxw5m94gpD7zWsfYSPdRBsMcbMd4lcYH9K9G_yrTre2IQtpIhAs-IFJD2ULuUh_QBDVDFusj5gRklQ1_vxrSJMf2cnlc9PXeiu1mc_Yz1caKb1fwX4hjU2Q!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBbgIhEIZfhcsm7aGCazX2aGyyqdWuPTRRLg0BxFEWENhN-_ZlN3uq1XoZMsOXf_6ZwRRvMDWsAcUiWMN0yrd08rmcvk6Gi4K8FWX5TN6Ldf7ymM9zUgzxAtMrQElahdyv5iuFqWNx_wBmZ_Em7ME5MAoJy-tKmhjwBkxjgUvEjECO8WP7rSHEVgIOpxOdYcqtifIrlUylrAuoy03MCKTXm952Rs71W-SC_q8ZyvXHMM3wNMony8WIkPFNBqJnQqa0chqY4TIj9SAMkLJN8tU66PqGyKJEXqpad15DjwnpmI8dZneIKQ-81rH2Et3VQbD7C2u8qUWP_dvi-inTrW9Zg7CVDBF4RqSALiDnbQNCemRd7-fPWRLahXPeHel2GqffI30Y62Y5-wGZ5ajb/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVE9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlYKXyopNOEhsY1-i8u_rRFGHUijLWed7eh93lNOMci0aKASC0aIM_YZPPpfT18lwkbC3JE2f2Xuyjl8e43nMkiFdUH4FkLKWIXar-aqg3ArcPYDeGpr5HVgLuiDS5HWlNHqagW4M5IoILYkV-aEdl-CxpYD98chnlOdGo_oKX7oqjPWk6zVGDMLrdG87Yuf8LeQC_68M6fpjGDI8jeLJcjFibHyTAXRCqtBWtgShcxWxeuAHpDBN8NU66HQ9ClTEqaIuO6--h0llhcMOZrZEFA7yusTaKXJXeynuL6zxJoke9q_E9VOGW9-yBmkq5RHyiCkJXSHWmQakcsTYPjLuwLU3cHj6mfoLEQNDV85oaPY3jT3wzRSnp1G5H5fNcvYNuZKzfQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTgIxEP2VXjbRg7QsQvBIMNmI4OrBBHoxTVvKQLctbXejf2-3ctKAXKaZ6Zv33sxgiteYGtaBYhGsYTrlGzr5WE6fJ8NFRV6qun4kb9Vr-XRfzktSDfEC0wuAmvQMpV_NVwpTx-LuDszW4nXYgXNgFBKWt400MeA1mM4Cl4gZgRzjh_5bQ4g9BeyPRzrDlFsT5WcqmUZZF1DOTSwIpNebk-2C_OXvIWf4f81Qv74P0wwPo3KyXIwIGV9lIHomZEobp4EZLgvSDsIAKdslX72DrBsiixJ5qVqdvYYTTEjHfMwwu0VMeeCtjq2X6KYNgt2eWeNVEifYvxKXT5lufc0ahG1kiMALIgXkgBr2c4rgJA_ZompBSA1GhjNzpbYcLve6A91M4_RrpPdj3S1n37V-ycE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT0xTRtKRe6tqzdov_ebpKYaMC9tLntyXfPuRdTXGJqWAuKBbCG6Vhv6fR9NXuepsucvORF8Uhe8032dJ8tMpKneInpFUFBOkJWrxdrhaljYX8HZmdx6ffgHBiFhOVNJU3wuATTWuASMSOQY_zYfWvwoUPA4XSic0y5NUF-xCdTKes86msTEgLxrs3ZdkL-8jvJBf6vDMXmLY0ZHsbZdLUcEzIZZCDUTMhYVk4DM1wmpBn5EVK2jb46B31fH1iQqJaq0b1Xf5YJ6VgdepndIaZq4I0OTS3RTeMFu70wxkEtzrJ_W1xfZdz1kDEIW0kfgCdECugPVLHvVXgnue8tqgaE1GBkjD8hKekk_kLESOiPqxhc_mDckW5nYfY51oeJblfzLx19FFo!/ |
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/jVLPT8IwFP5XelmiB2kZsuCRYLKI4PRgMnYxTVvKg64ta7vof283d1JALq957Zfvx3vFFS5xpWkLknowmqrYb6rsYzV7zsbLnLzkRfFI3vLX9Ok-XaQkH-Mlri4ACtIxpM16sZa4stTv7kBvDS7dDqwFLRE3LNRCe4dL0K0BJhDVHFnKDt2zAuc7Ctgfj9UcV8xoLz7jla6lsQ71vfYJgXg2erCdkL_8HeQM_68Mxev7OGZ4mKTZajkhZHqVAd9QLmJbWwVUM5GQMHIjJE0bfXUOel3nqReoETKo3qsbYFxY2vgeZraIygZYUD40At0Ex-ntmTFeJTHA_pW4vMq462vGwE0tnAeWEMGhL6imP6twVjDXW5QBuFCgRYw_m2aIOh0NHwM0YvgLJ9NGsr5cZMTlSUZ7qDYzP_uaqP1Utav5NxOaPOA!/ |
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/jVLRTsMgFP0VXprog4N2bpmPy0wa52b1waTjxRBg7G4tMKCN_r201hd1cy-XXDg595x7wBSXmGrWgmIBjGZV7Dd0-raaPU7TZU6e8qK4Jy_5c_Zwmy0ykqd4iekZQEE6hsytF2uFqWVhdwN6a3Dpd2AtaIWE4U0tdfC4BN0a4BIxLZBl_NA9V-BDRwH745HOMeVGB_ker3StjPWo73VICMTT6UF2Qn7zd5AT_D88FM-vafRwN86mq-WYkMlFAoJjQsa2thUwzWVCmpEfIWXaqKtT0M_1gQWJnFRN1Wv1A0xIy1zoYWaLmHLAmyo0TqKrxgt2fWKNF40YYP-OOB9lzPqSNQhTSx-AJ0QK6Auq2VcU3krue4mqASEr0DLan6UEfSfj5LEBJ4f_8KfjSNiXs6y4PMlqD3QzC7OPcbWfVO1q_gmbmorN/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBbwIhEIX_CpdN2kMF12rs0dhkU6tde2iycmkIII6ygAu7af99WerJRusFMvDy5nszmOIKU8M6UCyANUzHekMnn8vp62S4KMhbUZbP5L1Y5y-P-TwnxRAvML0iKEnvkDer-Uph6ljYPYDZWlz5HTgHRiFheVtLEzyuwHQWuETMCOQYP_TfGnzoLWB_PNIZptyaIL_ik6mVdR6l2oSMQLwbc8LOyF__XnLB_yxDuf4YxgxPo3yyXIwIGd8EEBomZCxrp4EZLjPSDvwAKdtFrp4g9fWBBYkaqVqdWP1JJqRjTUgyu0VMNcBbHdpGorvWC3Z_YYw3tTjJ_m1xfZVx17eMQdha-gA8I1JAOlDNflfhneQ-IaoWhNRgZIwvWGCoYxpEor0QNPqk46oZrs7N3IFupmH6PdL7se6Wsx_bckvZ/ |
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/jVHBbsIwDP2VXCpth5FQBuqOiEnVGKzsMKnkMkVJCIY0CU1abX-_tHDaRMfFke2X5_dsTHGJqWEtKBbAGqZjvqWzz1X2Ohsvc_KWF8Uzec836ctjukhJPsZLTAcABekY0nq9WCtMHQv7BzA7i0u_B-fAKCQsbyppgsclmNYCl4gZgRzjx66twYeOAg6nE51jyq0J8iuWTKWs86jPTUgIxLc2F9kJ-cvfQa7w__JQbD7G0cPTJJ2tlhNCpjcJCDUTMqaV08AMlwlpRn6ElG2jrk5BP9cHFiSqpWp0r9VfYEI6VoceZneIqRp4o0NTS3TXeMHur6zxphEX2L8jhk8Zb33LGoStpA_AEyIF9AFV7HwK7yT3vUTVgJAajIz2s2mKPNPy3LH7qNzZOsQPVzxHyj4M8uJygNcd6TYL2fdEH6a6Xc1_AIfkjik!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvBIMNmI4OrBBHoxTVuWgW5b2tmN_r3dlZMG5NRM--bNm_dKOV1TbkULlUBwVphUb_jkYzl9ngwXBXspyvKRvRWv-dN9Ps9ZMaQLyi8AStYx5GE1X1WUe4G7O7BbR9dxB96DrYhysqm1xUjXYFsHUhNhFfFCHrpnAxE7Ctgfj3xGuXQW9We6snXlfCR9bTFjkM5gT7Iz9pe_g5zh_7VD-fo-TDs8jPLJcjFibHyVAAxC6VTW3oCwUmesGcQBqVybdHUK-rkRBWoSdNWYXms8wZT2ImAPc1siqgCyMdgETW6aqMTtGRuvGnGC_TvicpQp62tsUK7WEUFmTCtIOaALP44rSYyTvaKEVjqeWSm1pe9xoc0f-GaK06-R2Y9Nu5x9A5D1Vmw!/ |
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/jVLBbgIhFPwVLpu0hwqu1dijscmmVrv20ES5NAQQn7KAwG7avy-79VTj1hMZ3jBv3jwwxRtMDWtAsQjWMJ3wlk4-l9PXyXBRkLeiLJ_Je7HOXx7zeU6KIV5g2kMoSauQ-9V8pTB1LO4fwOws3oQ9OAdGIWF5XUkTA96AaSxwiZgRyDF-bMsaQmwl4HA60Rmm3Joov9KVqZR1AXXYxIxAOr05287IpX5LuaL_Z4Zy_TFMMzyN8slyMSJkfJOB6JmQCVZOAzNcZqQehAFStkm-Wgdd3xBZlMhLVevOazjThHTMx45md4gpD7zWsfYS3dVBsPsrMd7U4kz7t0X_KtOub4lB2EqGCDwjUkDaQ7T-N3HBkba8c5TYQobe4pV5k2b6O33P-oruSLfTOP0e6cNYN8vZDw-UNRM!/ |
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/jVLRbsIgFP0VXppsDwrWadyjcUkzp6t7WFJ5WQggohQQaLP9_Wjt00xdn8jlnpx7zj0XYlhArEktBQnSaKJivcfzr83ibT5ZZ-g9y_MX9JHt0tendJWibALXEN8B5KhhSN12tRUQWxKOI6kPBhb-KK2VWgBmaFVyHTwspK6NpBwQzYAl9Ny0lfShoZCnywUvIaZGB_4dv3QpjPWgrXVIkIyv053sBN3yN5Ae_j8e8t3nJHp4nqbzzXqK0GyQgOAI47EsrZJEU56gauzHQJg66moUtHN9IIEDx0WlWq2-gzFuiQstzBwAEU7SSoXKcfBQeUYee9Y4aEQH-3fE_Shj1kPWwEzJfZA0QZzJmEMw7rpxRoEytFUU0YxH51FjG1fT64BKiquTEagsi0ZYj_PIHq-onx0Ww9jtGe8XYfEzVaeZqjfLX_Bu38M!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBbwIhEIX_CpdN2kMF12rs0dhkU6tde2iiXBoCiCgLCMOm_fdlN55qbD2Rx3x582YGU7zB1LJWKwbaWWay3tLJ53L6OhkuKvJW1fUzea_W5ctjOS9JNcQLTP8AatI5lGE1XylMPYP9g7Y7hzdxr73XViHheGqkhYg32rZOc4mYFcgzfuzKRkfoLPThdKIzTLmzIL_yl22U8xH12kJBdH6DPccuyKV_h1zx_zVDvf4Y5hmeRuVkuRgRMr4pAAQmZJaNN5pZLguSBnGAlGtzri5B3zcCA4mCVMn0WeMZE9KzAD3mdoipoHkykIJEdykKdn9ljTe1OGP_tvj7lPnWt6xBuEZG0LwgUuiC5DJKniPJOQNmnEryyigZ790ucH-k2ylMv0fmMDbtcvYD_yQHXA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNbwIhEP0rXDZpDxVcq7FHY5NNrXbbQxPl0hBAHGUBF9i0_77sdk8arSfymJf3MYMpXmNqWAOKBbCG6YQ3dPK1nL5OhouCvBVl-Uw-ivf85TGf56QY4gWmVwglaRXyejVfKUwdC7sHMFuL134HzoFRSFgeK2mCx2swjQUuETMCOcYP7ViDD60E7I9HOsOUWxPkd_oylbLOow6bkBFIb2362Bk5128pF_RPOpTvn8PU4WmUT5aLESHjmwKEmgmZYOU0MMNlRuLAD5CyTcrVJuh8fWBBolqqqLusvqcJ6VgdOprdIqZq4FGHWEt0F71g9xfWeJNFT_vX4vop061vWYOwlfQBeEakgIykMYqOI8k5C0xbFWV_q799ncwu1ExSndM5_YqUO9DNNEx_Rno_1s1y9gttLjJC/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKmkJDh0rgpbIcYwyObexL1P77OlHUAQplss739N53d5jiNaaGNUoyUNYwHesNnXwupq-TYZ6Rt6wonsl7tkpfHtN5SrIhzjG9IihI65D65XwpMXUMdg_KbC1eh51yThmJSsvrShgIeK1MYxUXiJkSOcYPbVurAK2F2h-PdIYptwbEV_wylbQuoK42kBAVX2967ISc-7eSC_4nMxSrj2Gc4WmUThb5iJDxTQDgWSliWTmtmOEiIfUgDJC0TeRqCbrcAAwE8kLWumMNvawUjnnoZHaLmPSK1xpqL9BdHUp2f2GNN0X0sn8jrp8y3vqWNZS2EgEUT0ibZoSPJL8cf85wrnMHupnC9Huk92PdLGY_k7dLMQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVE9b8IwEP0rXiK1A9iEguiIqBSVQkOHSuClshxjDI5t7EvU_vs6EepQGprJurvn93GHKd5ialitJANlDdOx3tHpx2r2Mh0tM_Ka5fkTecs26fNDukhJNsJLTG8ActIwpH69WEtMHYPDQJm9xdtwUM4pI1FheVUKAwFvlamt4gIxUyDH-KkZaxWgoVDH85nOMeXWgPiMLVNK6wJqawMJUfH15mI7Idf8DaSD_1eGfPM-ihkex-l0tRwTMullADwrRCxLpxUzXCSkGoYhkraOvhoHrW4ABgJ5ISvdeg0XWCEc89DC7B4x6RWvNFReoLsqFOy-Y429JC6wfyVunzLeus8aCluKAIonpFEzwkcnP1G1QwN01e_I9geu47870d0MZl9jfZzoejX_Bo6820c!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJLawIxEP4ruSy0h5q4VrFHsbDUatceCppLCdkYR7NJTLJL---bXZaC9VFPYTIf32NmMMUrTDWrQbIARjMV6zUdfc7Hr6P-LCNvWZ4_k_dsmb48ptOUZH08w_QKICcNQ-oW04XE1LKwfQC9MXjlt2AtaIkKw6tS6ODxCnRtgAvEdIEs4_umrcCHhgJ2hwOdYMqNDuIrfulSGutRW-uQEIiv053thJzyN5AL_H8y5MuPfszwNEhH89mAkOFNBoJjhYhlaRUwzUVCqp7vIWnq6Ktx0Or6wIJATshKtV59ByuEZS60MLNBTDrglQqVE-iu8gW7vzDGmyQ62L8S11cZd33LGApTCh-AJ6RR08JFJ79RT7YSm4cKnOgu4GzGE54z13PMY_d0PQ7j74HaDVU9n_wAWprCiQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqJHRKWoFBp6qAS-VJZjzIJjG9uJ2r-vE0U98D5FmxnNzO4YU7zCVLMaJAtgNFNxXtPR93z8PurPMvKR5fkr-cyW6dtzOk1J1sczTK8QctIopG4xXUhMLQvbJ9Abg1d-C9aClqgwvCqFDh6vQNcGuEBMF8gyvm9gBT40ErA7HOgEU250ED_xly6lsR61sw4Jgfh1uoudkFP9hnJB_2iHfPnVjzu8DNLRfDYgZHhXgOBYIeJYWgVMc5GQqud7SJo65moStL4-sCCQE7JSbVbf0QphmQstzWwQkw54pULlBHqofMEeL5zxLouOdtPiepWx63vOUJhS-AA8IY2bFi4m-V_1pJUIHipwomvoOn7hBic-Z17Xkc4N3O7pehzGvwO1G6p6PvkDmVE3Ag!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNb8IgGP4rXJpshwnWadzRuKSZ09UdllQuC6GIKAXko9n-_aBpPMxNPZEXnjwf7wPEsIJYkVZw4oVWRMZ5gyefy-nrZLgo0FtRls_ovVjnL4_5PEfFEC4gvgAoUWLI7Wq-4hAb4ncPQm01rNxOGCMUB7WmoWHKO1gJ1WpBGSCqBobQQ3qWwvlEIfbHI55BTLXy7CteqYZr40A3K58hEU-retsZOudPkH_4f2Uo1x_DmOFplE-WixFC45sMeEtqFsfGSEEUZRkKAzcAXLfRV3LQ6TpPPAOW8SA7r66H1cwQ6zuY3gLCraBB-mAZuAuuJvf_rPEmiR52VeJylbHrW9ZQ64Y5L2iGkppiNjo5RaXxSqtTAYSnCiw7BmFZ_wn-jHlGBavrVOaAN1M__R7J_Vi2y9kPX4oHOA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLbsIwEPwVXyK1h2ITCqJHRKWoFBp6qBR8qSzHGINjGz-i9u9rR1FVFfE4Wbs7npndgRhWECvSCk680IrIWG_w5HM5fZ0MFwV6K8ryGb0X6_zlMZ_nqBjCBcQXACVKDLldzVccYkP87kGorYaV2wljhOKg1jQ0THkHK6FaLSgDRNXAEHpIYymcTxRifzziGcRUK8--Yks1XBsHulr5DIn4WtXbztApf4Kc4f-3Q7n-GMYdnkb5ZLkYITS-yYC3pGaxbIwURFGWoTBwA8B1G30lB52u88QzYBkPsvPqeljNDLG-g-ktINwKGqQPloG74Gpyf-aMN0n0sKsSl6OMWd9yhlo3zHlBM5TUFLPRye-qNLa0-g2A8BSBZccgLOtD4iz-IRL00L_DMzc40YHVVR1YXdIxB7yZ-un3SO7Hsl3OfgDiRCZC/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBb8IgGMX_FS5NtsME6zTuaFzSzOnqDksql4VQxE8pINBm--9HG-NhRu2JfPDy3u_xYYoLTDVrQLIARjMV5w2dfC-n75PhIiMfWZ6_ks9snb49p_OUZEO8wPSGICetQ-pW85XE1LKwewK9NbjwO7AWtESl4XUldPC4AN0Y4AIxXSLL-KF9VuBDawH745HOMOVGB_ETr3QljfWom3VICMTT6RN2Qi79W8kV_38d8vXXMHZ4GaWT5WJEyLgXQHCsFHGsrAKmuUhIPfADJE0TuVqCLtcHFgRyQtaqY_UnWSksc6GTmS1i0gGvVaidQA-1L9njlW_sFXGS3Y24vcq46z7fUJpK-AA8IW2aFi6SnKtWwvFdZAQvzhuQNZRCgRb-SscLH1zc8bEHupmG6e9I7ceqWc7-AOyF1so!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLLbsIwEEV_JZtI7aLYhILoElEpKoWGLipBNpXlDGHAsY0fUfv3daIIqeVRVtFkru65M2OSkxXJJauxZA6VZCLU63z0OR-_jvqzlL6lWfZM39Nl8vKYTBOa9smM5FcEGW0cErOYLkqSa-a2Dyg3iqzsFrVGWUaF4r4C6SxZoawVcoiYLCLN-L5pC7SuscDd4ZBPSM6VdPAVfsmqVNpGbS1dTDF8jexix_TUv5Fc8P8zQ7b86IcZngbJaD4bUDq8KYAzrIBQVlogkxxi6nu2F5WqDrmaBC3XOuYgMlB60Wa1nawAzYxrZWoTsdIg98J5A9GdtwW7v7DGmxCd7F_E9VOGW9-yhkJVYB3ymDY0CSYkOY5ageHbkBEtHC9QeixAoIQLfQMHjwa6N3J2CycksrpOOt__RdL7fD124--B2A1FPZ_8AGQ-QBU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBb8IgGMX_FS5NtsME6zTuaFzSzOnqDksql4XRz4pSQKDN9t8PGrODRtcTefDy3u_jwxQXmCrWiop5oRWTQW_o5HM5fZ0MFxl5y_L8mbxn6_TlMZ2nJBviBaY3DDmJCaldzVcVpob53YNQW40LtxPGCFWhUvOmBuUdLoRqteCAmCqRYfwQn6VwPkaI_fFIZ5hyrTx8hytVV9o41GnlEyLCadUJOyGX-dFyJf9shnz9MQwzPI3SyXIxImTcC8BbVkKQtZGCKQ4JaQZugCrdBq5I0PU6zzwgC1UjO1Z3spVgmPWdTW8Rq6zgjfSNBXTXuJLdX_nGXhUn278Vt1cZdt3nG0pdg_OCJyS2KbCB5G_UGizfBUbhAAXPAXzcQYSW7AtkEFfmvMjCRY8sc6CbqZ_-jOR-LNvl7BeLYjXw/ |
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/jVFNb8IgGP4rXJpsBwXrNO5oXNLM6eoOSyqXBSmtWArIRzP__WhndphReyIPPLzPxwsxzCCWpOElcVxJIgLe4unXavY2HS0T9J6k6Qv6SDbx61O8iFEygkuIbxBS1E6IzXqxLiHWxO0HXBYKZnbPteayBLmivmbSWZhx2ShOGSAyB5rQqn0W3Lp2BD8cj3gOMVXSse9wJetSaQs6LF2EeDiNPNuO0OX8lnJl_r8M6eZzFDI8j-PpajlGaNLLgDMkZwHWWnAiKYuQH9ohKFUTfLUOOl3riGPAsNKLzqs903KmiXEdTRWAlIZTL5w3DDx4m5PHKzX2kjjT7krcXmXYdZ8aclUz6ziNUKsmmQlO_qLWzNB98MgtA4FTMdfuoDUtyI6JAMI3Zga_K1LiVAivjCKiOglg_S5EC81a8KALYq91cqELs_u64Vt_XV3h7czNTmNxmIhmNf8BDLQ7Iw!!/ |
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_xZdI7aHYhILoEVEpKoWGHioFXyrXWYLBsY3tRO3f145QDyBoTtHEo5m3u5jiAlPFWlExL7RiMugNnXwup6-T4SIjb1meP5P3bJ2-PKbzlGRDvMD0hiEnMSG1q_mqwtQwv3sQaqtx4XbCGKEqVGre1KC8w4VQrRYcEFMlMowf4rMUzscIsT8e6QxTrpWH7_BL1ZU2DnVa-YSI8LXqhJ2Qy_xouZJ_NkO-_hiGGZ5G6WS5GBEy7gXgLSshyNpIwRSHhDQDN0CVbgNXJOh6nWcekIWqkR2rO9lKMMz6zqa3iFVW8Eb6xgK6a1zJ7q-ssVfFyfZvxe1Thlv3WUOpa3Be8ITENgU2kPyNWoPlu8AoHKDgOYCPN4jQkn2BDKKP58ouLvpw0Serh8cc6Gbqpz8juR_Ldjn7BStvRCU!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbgIhFIVfhc0k7aKCYzV2aWwyqdWOXTQZ2TSUwRFlAOHOpH37wsS40PizIgdOzv0OF1NcYKpZKysG0mimgl7R0fd8_D7qzzLykeX5K_nMlunbczpNSdbHM0yvGHISE1K3mC4qTC2DzZPUa4MLv5HWSl2h0vCmFho8LqRujeQCMV0iy_guPivpIUbI7X5PJ5hyo0H8hitdV8Z61GkNCZHhdPqAnZDz_Gi5kH_SIV9-9UOHl0E6ms8GhAzvAgDHShFkbZVkmouEND3fQ5VpA1ck6OZ6YCCQE1WjOlZ_sJXCMgedzawRq5zkjYLGCfTQ-JI9XvjGu0YcbDdHXF9l2PU931CaWniQPCFxmhYukByr1sLxTWCUXqDg2QmIO4jQiv0IFURC1o07KsQ4XGh-lo6L2-m4OEu3O7oaw_hvoLZD1c4n_2GgV7s!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2Y2j1KoWtL2y3439stxIME3Kn5-r58P97DFBeYatZIwYI0mqmIN3TyuZy-ToaLjLxlef5M3rN1-vKYzlOSDfEC0xuEnLQKqVvNVwJTy8LuQeqtwYXfSWulFqg0vK5AB48LqRsjOSCmS2QZP7RjJX1oJeT-eKQzTLnRAU7xS1fCWI86rENCZHydPsdOyKV-S7mi_6dDvv4Yxg5Po3SyXIwIGfcKEBwrIcLKKsk0h4TUAz9AwjQxV5ug8_WBBUAORK26rP5MK8EyFzqa2SImnOS1CrUDdFf7kt1fWWMvizPtX4vbp4y37rOG0lTgg-QJad00uJjktyqcLGgP0X_rISC-Y07AVzyFv9LvQgMXNzTsgW6mYfo9UvuxapazH22owI4!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBIMFlEcHowGbuY2j1KYXstbbfgf2-3EA_ikFPz9X35frxHc5rRHHmjJPdKIy8DXueTj-X0eTJcJOwlSdNH9pa8xk_38TxmyZAuaH6BkLJWIbar-UrS3HC_vVO40TRzW2WMQkkKLeoK0DuaKWy0EkA4FsRwsW_HpXK-lVC7wyGf0Vxo9HAMX1hJbRzpMPqIqfBaPMWO2Ll-S-nR_9UhfX0fhg4Po3iyXIwYG18VwFteQICVKRVHARGrB25ApG5CrjZB5-s890AsyLrssroTrQDDre9oekO4tErUpa8tkJvaFfy2Z41XWZxo_1pcPmW49TVrKHQFzisRsdYNwYYkP1XhaAAdBP-NA0_EllsJn-EUYYagKo6k4lbULpTQFlxP6zNlmvUrh4h_KZt9vp766deo3I3LZjn7BrqBwr8!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFda8IwFP0reSlsDzOxTnGP4qDM6eoeBjUvI0uvMZomMUmL_vulIoNN6nwKJ_dwPu7FFBeYatZIwYI0mqmIV3T0OR-_jvqzjLxlef5M3rNl-vKYTlOS9fEM0yuEnLQKqVtMFwJTy8LmQeq1wYXfSGulFqg0vK5AB48LqRsjOSCmS2QZ37VjJX1oJeR2v6cTTLnRAQ7xS1fCWI9OWIeEyPg6fY6dkEv9ltKh_6dDvvzoxw5Pg3Q0nw0IGd4UIDhWQoSVVZJpDgmpe76HhGlirjbBydcHFgA5ELU6ZfVnWgmWuXCimTViwkleq1A7QHe1L9l9xxpvsjjT_rW4fsp461vWUJoKfJA8Ia2bBheT_FSFgwXtIfqvPQTEN8wJ-IqniDOumKyQ1PtaumNH3QtJXHRL4uK3pN3R1TiMjwO1HapmPvkGI5Lh1Q!!/ |
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/jVHPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2Y2j1KYWtL20387-2WxYNkwKl5_b58P97DFGeYKlZLwbzUihVh3tDJ53L6OhkuEvKWpOkzeU_W8ctjPI9JMsQLTC8QUtIoxHY1XwlMDfO7B6m2GmduJ42RSqBc86oE5R3OpKq15ICYypFh_NDAhXS-kZD745HOMOVaeTiFL1UKbRxqZ-UjIsNrVRc7Iuf6DaVH_1-HdP0xDB2eRvFkuRgRMr4pgLcshzCWppBMcYhINXADJHQdcjUJWl_nmQdkQVRFm9V1tBwMs76l6S1iwkpeFb6ygO4ql7P7njXeZNHRrlpcPmW49S1ryHUJzksekcZNgQ1J_qrCyYByEPy3DjziO2YFfIVTBEzBN-rHe_qfeeDsksYVD3Ogm6mf_oyK_biol7NfE0QkhA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFNb8IgGMe_Cpcm22GCdRp3NC5p5nR1hyWVy_KEIqIUEGizfftBY3aY0XkiD_zyf3nAFFeYauikgCCNBhXnDZ18Lqevk-GiIG9FWT6T92Kdvzzm85wUQ7zA9ApQkqSQu9V8JTC1EHYPUm8NrvxOWiu1QLVhbcN18LiSujOScQS6RhbYIT0r6UOSkPvjkc4wZUYH_hWvdCOM9aifdciIjKfTp9gZOddPyAX9Px3K9ccwdnga5ZPlYkTI-KYAwUHN49hYJUEznpF24AdImC7mSgl6Xx8gcOS4aFWf1Z-wmltwocfMFoFwkrUqtI6ju9bXcH9hjTdZnLB_La5_ZfzrW9ZQm4b7IFlGkpvmLib5rbqF44UiZzCuEmwPdDMN0--R2o9Vt5z9ACBE7rA!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFNbwIhEP0rXDZpDxVcq7FHY5NNrXbtocnKpZmwiCgLCOym_feFjemhRutlyMDjfcxgiitMNXRSQJBGg4r9hk4-l9PXyXBRkLeiLJ_Je7HOXx7zeU6KIV5gegVQksSQu9V8JTC1EHYPUm8NrvxOWiu1QLVhbcN18LiSujOScQS6RhbYIT0r6UOikPvjkc4wZUYH_hWvdCOM9ajvdciIjKfTJ9sZOedPkAv8fzKU649hzPA0yifLxYiQ8U0GgoOax7axSoJmPCPtwA-QMF30lRz0uj5A4Mhx0areqz_Bam7BhR5mtgiEk6xVoXUc3bW-hvsLY7xJ4gT7V-L6KuOubxlDbRrug2QZSWqau-jkN-oWjn25kObsB656cCr2QDfTMP0eqf1YdcvZD4sn2g4!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVE9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlYKXynWMMThnYztp--_rRIgBBGWyzvfufdxhigtMgTVKsqAMMB3rFR19zsevo_4sI29Znj-T92yZvjym05RkfTzD9AogJy1D6hbThcTUsrB5ULA2uPAbZa0CiUrD60pA8LhQ0BjFBWJQIsv4rm1r5UNLobb7PZ1gyg0E8RO_oJLGetTVEBKi4uvgYDsh5_wt5AL_SYZ8-dGPGZ4G6Wg-GxAyvMlAcKwUsaysVgy4SEjd8z0kTRN9tQ46XR9YEMgJWevOqz_ASmGZCx3MrBGTTvFah9oJdFf7kt1fWONNEgfYvxLXTxlvfcsaSlMJHxRPSKsGwkUnx6jf4ksBc_5CmrMJXBwn7I6uxmH8O9DboW7mkz8Qf4KG/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBINFlEcHgwGb2Y2pXyoGtL20397-0WgkYCcup77fe-H32Y4gJTzRqQLIDRTMV-SUdvs_HTqD_NyHOW5w_kJVukj7fpfUqyPp5iegaQk5YhdfP7ucTUsrC-Ab0yuPBrsBa0RKXhdSV08LgA3RjgAjFdIsv4tn1W4ENLAZvdjk4w5UYH8RmvdCWN9ajrdUgIxNPpve2EHPO3kBP8fzLki9d-zHA3SEez6YCQ4UUGgmOliG1lFTDNRULqnu8haZroq3XQ6frAgkBOyFp1Xv0eVgrLXOhgZoWYdMBrFWon0FXtS3Z94hsvktjD_pU4v8q460u-oTSV8AF4Qlo1LVx0coj6Id5BM_erOpHraBYXPxOHym7pchzGXwO1GapmNvkGohaYSA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFda8IwFP0reSlsD5pYp7hHcVDmdHUPA83LCEms0fQmJmm3_fulRWRM6nwKJ_dwPu7FFK8xBVarggVlgOmIN3T8sZi8jAfzjLxmef5E3rJV-vyQzlKSDfAc0yuEnDQKqVvOlgWmloVdT8HW4LXfKWsVFEgYXpUSgsdrBbVRXCIGAlnGD81YKx8aCbU_HukUU24gyK_4BWVhrEcthpAQFV8Hp9gJudRvKB36fzrkq_dB7PA4TMeL-ZCQ0U0BgmNCRlharRhwmZCq7_uoMHXM1SRofX1gQSIni0q3Wf2JJqRlLrQ0s0WscIpXOlROorvKC3bfscabLE60fy2unzLe-pY1CFNKHxRPSOMG0sUk56ogP5G2qIdqCcL8GnXUu5CIfp0S9kA3kzD5Hur9SNeL6Q8UJ2bL/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBbgIhFPwVLibtoYJrNfZobLKp1a49NFEuDWERn7KA8HbT_n3ZjSeN1hMZ3mRm3jzK6ZpyKxrQAsFZYRLe8PH3YvI-Hsxz9pEXxSv7zFfZ23M2y1g-oHPKbxAK1ipkYTlbasq9wN0T2K2j67gD78FqUjpZV8pipGuwjQOpiLAl8UIe2rGBiK0E7I9HPqVcOovqJ33ZSjsfSYct9hikN9hT7B671G8pV_TPdihWX4O0w8swGy_mQ8ZGdwXAIEqVYOUNCCtVj9X92CfaNSlXm6DzjShQkaB0bbqs8UQrlRcBO5rbEqEDyNpgHRR5qGMpHq_UeJfFifavxe1TplvfU0PpKhURZFeIjd4F7FJcWeCM5A98M8HJ79DsR6ZZTP8Af92Gng!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqBL5XrmGBI1sbeRO3b14miSv2B5mSNdzT77S7ldEM5iFrnArUBUQS95ZPX5fRxMlwk7ClJ03v2nKzjh9t4HrNkSBeUXzCkrEmI3Wq-yim3Avc3GnaGbvxeW6shJ5mRVakAPd1oqI2WigjIiBXy2JQL7bGJ0IfTic8olwZQvYcvKHNjPWk1YMR0eB102BH7nd9YzuT_mCFdvwzDDHejeLJcjBgb9wJAJzIVZGkLLUCqiFUDPyC5qQNXQ9D29ShQEafyqmhZfWfLlBUOW5vZEZE7LasCK6fIVeUzcX1mjb1adLZ_W1w-Zbh1nzVkplQetWwXAt4ahy1FxCTZE2feNHgD5Os-QaKrZAf655Dfg-imR5A98u0Upx-j4jAu6uXsE_j-r_w!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHBbgIhFPwVLibtoYJrNfZobLKp1a49NFEuDQFElAWEx6b9-7IbL7XReiIDw7x5M5jiNaaWNVox0M4yk_GGjj8Xk9fxYF6St7Kqnsl7uSpeHotZQcoBnmN6hVCRVqEIy9lSYeoZ7B603Tq8jjvtvbYKCcdTLS1EvNa2cZpLxKxAnvFD-2x0hFZC749HOsWUOwvyK1_ZWjkfUYct9IjOZ7An2z3yV7-lXNA_26FafQzyDk_DYryYDwkZ3WQAAhMyw9obzSyXPZL6sY-Ua7Kv1kE3NwIDiYJUyXRe44kmpGcBOprbIqaC5slAChLdpSjY_YUYbxpxov074nqVuetbYhCulhE07wKx0bsAnYtzjHJhwYnEW3Bhu98_zvFvBX-gmwlMvodmPzLNYvoDtU_JWg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWmPVQKvlSWY4zBsY29jtq3bxKlh_5Ac7LWO5r9dhZTXGBqWK0kA2UN0029pbO39fxxNl5l5CnL83vykj2nD7fpMiXZGK8wvSDISeuQ-s1yIzF1DPY3yuwsLsJeOaeMRKXlsRIGAi6Uqa3iAjFTIsf4sW1rFaC1UIfTiS4w5daAeG--TCWtC6irDSRENa83PXZCfvu3kjP-P3bIn1_HzQ53k3S2Xk0ImQ4CAM9K0ZSV04oZLhISR2GEpK0brpagmxuAgUBeyKg71tDLSuGYh05md4hJr3jUEL1AVzGU7PpMjING9LJ_R1w-ZXPrITGUthIBFO8CMcFZDx1FQqQwwjONvI3QRt-xfp1JmQA-8p73z12_--FiuJ870u0c5h8TfZjqer34BHTPk4Y!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLBTgIxFPyVXkj0IC2LEDwSTDYiuHgwgV5M05blQbct7duN_r3dlYsakFMz7WTevJlSTteUW9FAKRCcFSbhDR-_LybP48E8Zy95UTyy13yVPd1ns4zlAzqn_AKhYK1CFpazZUm5F7i7A7t1dB134D3Ykign60pbjHQNtnEgNRFWES_koX02ELGVgP3xyKeUS2dRf6QrW5XOR9Jhiz0G6Qz2ZLvH_uq3lDP6v3YoVm-DtMPDMBsv5kPGRlcZwCCUTrDyBoSVusfqfuyT0jXJV-ugmxtRoCZBl7XpvMYTTWkvAnY0tyWiDCBrg3XQ5KaOStyeifGqESfavyMuV5m6viYG5SodEWQXiI3eBexcpErQhe_wt0KCAfwkQqmgY9TxzHo_JdKvuSThD3wzwcnn0OxHpllMvwDg8I7z/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJPbwIhEMW_CheT9lDBtRp7NDbZ1GrXHpool4awLI6ygMBu2m9flniwf7SeyIOXN7-ZAVO8xlSzFiQLYDRTUW_o-H0xeR4P5jl5yYvikbzmq-zpPptlJB_gOaYXDAXpEjK3nC0lppaF7R3oyuC134K1oCUqDW9qoYPHa9CtAS4Q0yWyjO-7ZwU-dBGwOxzoFFNudBAf8UrX0liPktahRyCeTh-xe-R3fmc5k_-jh2L1Nog9PAyz8WI-JGR0FUBwrBRR1lYB01z0SNP3fSRNG7k6glTXBxYEckI2KrH6o60UlrmQbKZCTDrgjQqNE-im8SW7PTPGq0ocbf-WuLzKuOtrxlCaWvgAPA1Ee2tcSBSnKxEVaEhoCbgyrvZnGvwecvpv_gyxe7qZhMnnUO1Gql1MvwDU-iNm/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U1qVY1WkiNISOCClviDLdlO3ju3amwjeHieKkPhpycka72j2211McYGpYY0qGShrmI56S2dv6_njbLzKyFOW5_fkJXtOH27TZUqyMV5hesGQkzYh9ZvlpsTUMdjfKLOzuAh75ZwyJRKW15U0EHChTGMVl4gZgRzjx7asVYA2Qh1OJ7rAlFsD8j1-maq0LqBOG0iIiq83PXZCfue3ljP5P2bIn1_HcYa7STpbryaETAcBgGdCRlk5rZjhMiH1KIxQaZvI1RJ0fQMwkMjLstYda-htQjrmobPZHWKlV7zWUHuJruog2PWZNQ5q0dv-bXH5lPHWQ9YgbCUDKN4txARnPXQUCYmWYLUSDKxHX_dRJoCveQ_655Dfg3AxIMgd6XYO84-JPkx1s158Ao_pehE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLPT8IwFP5XeiHRg7QMIXgkmCwiODyYQC-m6Up50L2WtlvUv95tckDNlFPz2i_fr1fK6ZpyFBVoEcGiMPW84ePXxeRxPJin7CnNsnv2nK6Sh9tklrB0QOeU_wHIWMOQ-OVsqSl3Iu5uALeWrsMOnAPUJLeyLBTGQNeAlQWpiMCcOCEPzbOBEBsK2B-PfEq5tBjVW32FhbYukHbG2GNQnx5PtnvsN38D6eD_kSFbvQzqDHfDZLyYDxkbXWQgepGreiycAYFS9VjZD32ibVX7ahy0uiGKqIhXujSt13CC5coJH1uY3RKhPcjSxNIrclWGXFx31HiRxAn2r8Tfq6x3fUkNuS1UiCDbQjA462Pr4mwlgE1NhfIShCFfvX1YVKEj5Heis7_TTeQOfDOJk_eh2Y9MtZh-AuBbL2o!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZdI7aHYhILoEVEpKoWmPVQKvlSWY4zBsY29iejb14miSv2B0pM13tHst7uY4gJTwxolGShrmI56TSdvy-njZLjIyFOW5_fkJXtOH27TeUqyIV5gesaQkzYh9av5SmLqGGxvlNlYXIStck4ZiUrL60oYCLhQprGKC8RMiRzj-7asVYA2Qu0OBzrDlFsD4hi_TCWtC6jTBhKi4utNj52Qn_mt5UT-txny59dhnOFulE6WixEh44sAwLNSRFk5rZjhIiH1IAyQtE3kagm6vgEYCOSFrHXHGnpbKRzz0NnsBjHpFa811F6gqzqU7PrEGi9q0dv-bHH-lPHWl6yhtJUIoHi3EBOc9dBRJGQjSnFE0ts6QnKrteCAPu-kTABf8x7412G_BuLiH4FuT9dTmL6P9G6sm-XsAxlcCrw!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFBbsIwEPyKL5HaQ7EJBdEjolJUCg09VAq-VJZjzEKyNrYTtb-vE3GhFZSTtd7ZmdlZymlBOYoWtAhgUFSx3vDJ53L6OhkuMvaW5fkze8_W6ctjOk9ZNqQLyq8ActYxpG41X2nKrQi7B8CtoYXfgbWAmpRGNrXC4GkB2BqQiggsiRXy0LUr8KGjgP3xyGeUS4NBfcUvrLWxnvQ1hoRBfB2ebCfsL38HucD_a4d8_TGMOzyN0slyMWJsfJOB4ESpYlnbCgRKlbBm4AdEmzb66hz0uj6IoIhTuql6r_4EK5UVLvQwsyVCO5BNFRqnyF3jS3F_IcabJE6wfyWunzLe-pYYSlMrH0D2gaC3xoXeRcKkcA6Ui5HjwV_Y53yGFucz9sA30zD9HlX7cdUuZz9gMiEs/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBb8IgGP0rXJpshwnWadzRuKSZ09UdliiXhVGkKAWEr83270cbL7roeiIPHu9733uY4g2mhjVKMlDWMB3xlk4-l9PXyXCRkbcsz5_Je7ZOXx7TeUqyIV5geoOQk1Yh9av5SmLqGJQPyuws3oRSOaeMRIXldSUMBLxRprGKC8RMgRzjh_ZZqwCthNofj3SGKbcGxHe8MpW0LqAOG0iIiqc3J9sJ-avfUq7oX-yQrz-GcYenUTpZLkaEjHsZAM8KEWHltGKGi4TUgzBA0jbRV-ugmxuAgUBeyFp3XsOJVgjHPHQ0u0NMesVrDbUX6K4OBbu_EmOvESfavyNuVxm77hNDYSsRQPEuEBOc9dC5uMSIl8xL8RV7CFeWO_9wic8E3IFupzD9Gen9WDfL2S9K4yZo/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQgeCSYbEQQPJtCLqd1SBrptaWc3-u_tbriIgpya176--WaGcrqi3IoatEBwVpik13z4Phs9D3vTnL3ki8Uje82X2dN9NslY3qNTyi8YFqxJyMJ8MteUe4HbO7AbR1dxC96D1aRwsiqVxUhXYGsHUhFhC-KF3DfPBiI2EbA7HPiYcuksqs90ZUvtfCSttthhkM5gj9gd9ju_sZzJP-lhsXzrpR4e-tlwNu0zNrgKAIMoVJKlNyCsVB1WdWOXaFcnroagrRtRoCJB6cq0rPFoK5QXAVub2xChA8jKYBUUualiIW7PjPGqEkfbvyUurzLt-poxFK5UEUG2A7HRu4AtxakmciuCVh9pDzGhoQBzpsef_071Xzl-z9cjHH31zW5g6tn4GyUQoxA!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHLbgIhFP0VNibtooJjNXZpbDKp1Y5dNFE2DWEQrzKAPCb178tM3HSM1hU5cDiPezHFa0w1q0GyAEYzlfCGjr8Xk_fxYJ6Tj7woXslnvsrenrNZRvIBnmN6g1CQRiFzy9lSYmpZ2D2B3hq89juwFrREpeGxEjp4vAZdG-ACMV0iy_iheVbgQyMB--ORTjHlRgfxk650JY31qMU69Aik0-lz7B651G8oV_Q7HYrV1yB1eBlm48V8SMjorgDBsVIkWFkFTHPRI7Hv-0iaOuVqErS-PrAgkBMyqjarP9NKYZkLLc1sEZMOeFQhOoEeoi_Z45Ux3mVxpv1rcXuVadf3jKE0lfABeDsQ7a1xoU3RxYgrBhUCfYzgTlfq_f3SxR0Je6CbSZichmo_UvVi-gtL17Be/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHLbsIwEEV_xZtI7aLYhILoElEpKoWGLioFbyrLMWYgsY0fUfv3dSw2bcVjZd3x1Z0zM5jiClPFOpDMg1asiXpDJ5_L6etkuCjIW1GWz-S9WOcvj_k8J8UQLzC9YChJn5Db1XwlMTXM7x5AbTWu3A6MASVRrXlohfIOV6A6DVwgpmpkGD_03w0430fA_nikM0y5Vl58xZJqpTYOJa18RiC-Vp2wM_I_v7ecyf8zQ7n-GMYZnkb5ZLkYETK-CcBbVosoW9MAU1xkJAzcAEndRa6eIPV1nnmBrJChSazuZKuFYdYnm94iJi3w0PhgBboLrmb3Z9Z4U4uT7WqLy6eMt75lDbVuhfPA00KUM9r6RJERo1HkhC3wVEisVgffn0EGqMWZGX_n4Op6jjnQzdRPv0fNftx0y9kPR-YcQg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBagIxEP2VXIT2UBPXKvYoFpZa7dpDQXMpIRvjaDaJyezS_n2zi1CoaD0lM_N47808yumacisa0ALBWWFSveHjz8XkdTyY5-wtL4pn9p6vspfHbJaxfEDnlF8BFKxlyMJyttSUe4G7B7BbR9dxB96D1aR0sq6UxUjXYBsHUhFhS-KFPLRjAxFbCtgfj3xKuXQW1Vdq2Uo7H0lXW-wxSG-wJ9s9ds7fQi7w_9mhWH0M0g5Pw2y8mA8ZG91kAIMoVSorb0BYqXqs7sc-0a5JvloHnW5EgYoEpWvTeY0nWKm8CNjB3JYIHUDWBuugyF0dS3F_4Yw3SZxg_0pcjzJlfcsZSlepiCDTLzhP2hwueP-d-wPfTHDyPTT7kWkW0x9ccRTp/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHBTgIxEP2VXkj0IC2LEDwSTDYiuHgwgV5M0y1loNuWdnajf293QyLRoJw603l58948yumacisa0ALBWWFSv-Hj98XkeTyY5-wlL4pH9pqvsqf7bJaxfEDnlP8BKFjLkIXlbKkp9wJ3d2C3jq7jDrwHq0npZF0pi5GuwTYOpCLClsQLeWjHBiK2FLA_HvmUcuksqo_0ZSvtfCRdb7HHIL3BnmT32G_-FnKB_4eHYvU2SB4ehtl4MR8yNrpKAAZRqtRW3oCwUvVY3Y99ol2TdLUKur0RBSoSlK5NpzWeYKXyImAHc1sidABZG6yDIjd1LMXthTNeteIE-3fF31GmrK85Q-kqFRFkqoLzpM3hrLxg42z-XfoD30xw8jk0-5FpFtMvmV66jw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFNTwIxFPwrvZDoQVoWIXgkmGxEcPFgAr2YplvKg25b-rHRf293szH4gXLqe-10Zt4bTPEaU81qkCyA0UylfkPHr4vJ43gwz8lTXhT35DlfZQ-32Swj-QDPMf0DUJCGIXPL2VJialnY3YDeGrz2O7AWtESl4bESOni8Bl0b4AIxXSLL-KF5VuBDQwH745FOMeVGB_GWrnQljfWo7XXoEUin053tHvnJ30DO8H-boVi9DNIMd8NsvJgPCRldZCA4VorUVlYB01z0SOz7PpKmTr4aB62uDywI5ISMqvXqO1gpLHOhhZktYtIBjypEJ9BV9CW7PrPGiyQ62L8Sf0eZsr5kDaWphA_AU-WMRU0OJ2WydYzgRJf4rzN9gk_Kr__sgW4mYfI-VPuRqhfTDzYO6hA!/ |
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/jVJNTwIxEP0rvZDoQVoWIXgkmGxEcPFgAr2YZreUgW5b-rHRf2932Sh-gJw6M31982ZeMcVLTBWrQDAPWjEZ8xUdvs5Gj8PeNCVPaZbdk-d0kTzcJpOEpD08xfQMICM1Q2Lnk7nA1DC_uQG11njpNmAMKIEKnYeSK-_wElSlIeeIqQIZlu_qawnO1xSw3e_pGNNcK8_fYkmVQhuHmlz5DoF4WtXK7pDf_DXkBP-PGbLFSy_OcNdPhrNpn5DBRQK8ZQWPaWkkMJXzDgld10VCV1FXraDp6zzzHFkugmy0uhZWcMOsb2B6jZiwkAfpg-XoKriCXZ9Y40UtWti_Lc5bGb2-ZA2FLrnzkMfIaoNqH47CKGsfwPLWka96NK90jXxtuD3oRiVT4fAH_xj98-1R-I3-uH6O3uzoauRH7325HchqNv4ACD-nKw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNTwIxEP0rvWyiB2lZhOCRYLIRwdWDCfRimraUwu60tLMb_fd2N5xUkFPzOi_vY4ZyuqYcRGuNQOtAVAlv-ORjOX2eDBcFeynK8pG9Fa_5030-z1kxpAvKLxBK1inkYTVfGcq9wN2dha2j67iz3lswRDnZ1Bow0rWF1lmpiQBFvJCHblzZiJ2E3R-PfEa5dID6M31BbZyPpMeAGbPpDXCKnbHf-h3ljP6PDuXr-zB1eBjlk-VixNj4qgAYhNIJ1r6yAqTOWDOIA2Jcm3J1CXrfiAI1Cdo0VZ81nmhKexGwp7ktESZY2VTYBE1umqjE7Zk1XmVxov1rcfmU6dbXrEG5Wke0MmNQq5QiGUAk6EirQblwpsffXH_gmylOv0bVfly1y9k3SzZ_aA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNbwIhEP0rXDZpDxVcq7FHY5NNrXbtoYlyaQggouyAwG7af19246l1rSfyhpf3MYMp3mAKrNGKRW2BmYS3dPK5nL5OhouCvBVl-Uzei3X-8pjPc1IM8QLTK4SStAq5X81XClPH4v5Bw87iTdhr5zQoJCyvKwkx4I2GxmouEQOBHOPH9tvoEFsJfTid6AxTbiHKrzSCSlkXUIchZkSn18M5dkb-6reUHv1fHcr1xzB1eBrlk-ViRMj4pgDRMyETrJzRDLjMSD0IA6Rsk3K1CTrfEFmUyEtVmy5rONOEdMzHjmZ3iCmveW1i7SW6q4Ng9z1rvMniTPvX4vop061vWYOwlQxR84xAJVKKZAABRYsaCcL6nnFPvR7u5bE70u00Tr9H5jA2zXL2A4q1dq4!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqJHRKWoKTT0UAl8qSzHmAXHNn5E7d_XieilCMrJWu9oZnZnMcVrTDVrQbIARjOV6g2dfC6mr5NhWZC3oqqeyXuxyl8e83lOiiEuMb0CqEjHkLvlfCkxtSzsHkBvDV77HVgLWqLa8NgIHTxeg24NcIGYrpFl_NC1FfjQUcD-eKQzTLnRQXylL91IYz3qax0yAul1-mQ7I-f8HeQC_58ZqtXHMM3wNMoni3JEyPgmA8GxWqSysQqY5iIjceAHSJo2-eoc9Lo-sCCQEzKq3qs_wWphmQs9zGwRkw54VCE6ge6ir9n9hTXeJHGC_StxPcqU9S1rqE0jfACeIog2rUL4Sxfw27YHupmG6fdI7ceqXcx-AFNW4SA!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNTwIxEP0rvZDoQVoWIXgkmGxEcPFgAr2YplvKQLct_djov7e7IZhgwD11Pl7eezNTTPEaU81qkCyA0UylfEPHn4vJ63gwz8lbXhTP5D1fZS-P2Swj-QDPMb0BKEjDkLnlbCkxtSzsHkBvDV77HVgLWqLS8FgJHTxeg64NcIGYLpFl_NC0FfjQUMD-eKRTTLnRQXylkq6ksR61uQ49Aul1-mS7R_7yN5Ar_BczFKuPQZrhaZiNF_MhIaNOBoJjpUhpZRUwzUWPxL7vI2nq5Ktx0Or6wIJATsioWq_-BCuFZS60MLNFTDrgUYXoBLqLvmT3V9bYSeIE-1fi9inTrbusoTSV8AF4OkG0aRXC_0bX_sK5fY7sgW4mYfI9VPuRqhfTH44cEDo!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBbwIhEIX_CheT9lDBtRp7NDbZ1GrXHpqsXBrCIqIsIAyb9t-X3WwvNVpPZODLmzdvwBSXmBrWKMlAWcN0qrd0-rmavU5Hy5y85UXxTN7zTfbymC0yko_wEtMrQEFahcyvF2uJqWOwf1BmZ3EZ9so5ZSSqLI-1MBBwqUxjFReImQo5xo_ts1YBWgl1OJ3oHFNuDYivdGVqaV1AXW1gQFQ6veltD8i5fotc0P8zQ7H5GKUZnsbZdLUcEzK5yQB4VolU1k4rZrgYkDgMQyRtk3y1Drq-ARgI5IWMuvMaeqwSjnnoMLtDTHrFo4boBbqLoWL3F2K8qUWP_dvi-irTrm-JobK1CKB4WkF0KQqRJvQ2Qgr70lfoOVz-cu5ItzOYfY_1YaKb1fwHmbTEmA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBbgIhFPwVLibtoYJrNfZobLKp1a49NFm5NARwRXcB4bGpf192w6mt1hN5wzBv3jwwxSWmmrWqYqCMZnWst3T6uZq9TkfLnLzlRfFM3vNN9vKYLTKSj_AS0yuEgnQKmVsv1hWmlsH-QemdwaXfK2uVrpAwPDRSg8el0q1RXCKmBbKMH7vrWnnoJNThdKJzTLnRIL8ipJvKWI_6WsOAqHg6nWwPyG_9jnJB_8cMxeZjFGd4GmfT1XJMyOQmA-CYkLFsbK2Y5nJAwtAPUWXa6Ktz0Pf1wEAiJ6tQ9159oglpmYOeZnaIVU7xUENwEt0FL9j9hRhvapFo_7a4vsq461tiEKaRHhSPKwg2RiHjhM4EiGEn6IxaqYVxKMFIaQ8u8OT17--StHCZHiXoupY90u0MZudxfZjU7Wr-DbQsgtc!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLBbgIhFPwVLibtoYJrNfZobLKp1a49NFm5NIRFRFlAeGzavy-72V7aaj2RB_PmzZsBU1xialijJANlDdOp3tLp-2r2PB0tc_KSF8Ujec032dN9tshIPsJLTC8ACtIyZH69WEtMHYP9nTI7i8uwV84pI1FleayFgYBLZRqruEDMVMgxfmyftQrQUqjD6UTnmHJrQHykK1NL6wLqagMDotLpTS97QH7zt5Az_D92KDZvo7TDwzibrpZjQiZXCQDPKpHK2mnFDBcDEodhiKRtkq5WQTc3AAOBvJBRd1pDD6uEYx46mN0hJr3iUUP0At3EULHbMzZeNaKH_TvicpQp62tsqGwtAiieIoguWSHSht9md-r6YM79i74Jl382uSPdzmD2OdaHiW5W8y8IA96M/ |
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/jVJNT8IwGP4rvZDoQVqGEDwSTBYRHB5MRi-macsodG3pxyL_3m6pFwXcaXn3Pnm-3kIMS4gVaURFvNCKyDhv8fRzNXudjpY5esuL4hm955vs5TFbZCgfwSXENwAFahkyu16sK4gN8fsHoXYalm4vjBGqAkzTUHPlHSyFarSgHBDFgCH02K6lcL6lEIfTCc8hplp5_hV_qbrSxoFuVn6ARPxalWwP0F_-FnKF_1eGYvMxihmextl0tRwjNOllwFvCeBxrIwVRlA9QGLohqHQTfbUOOl3niefA8irIzqtLMMYNsb6D6R0glRU0SB8sB3fBMXJ_pcZeEgn2r8TtU8Zb96mB6Zo7L2g8QTCxCh4T_pTduUuHSfszaLhi2oJLGNCGtHWX4to7SiKwvESQ9v1FzBFvZ352HsvDRDar-TfHp4Oj/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBbwIhEIX_CheT9lDBtRp7NDbZ1GrXHpool4awiCgLCMOm_fdlN9se2mj3RAa-vHnzBkzxFlPDaiUZKGuYTvWOTt9Xs-fpaJmTl7woHslrvsme7rNFRvIRXmJ6BShIo5D59WItMXUMDnfK7C3ehoNyThmJSstjJQwEvFWmtooLxEyJHOOn5lmrAI2EOp7PdI4ptwbER7oylbQuoLY2MCAqnd50tgfkr36DXND_NUOxeRulGR7G2XS1HBMy6WUAPCtFKiunFTNcDEgchiGStk6-Ggdt3wAMBPJCRt16DR1WCsc8tJjdIya94lFD9ALdxFCy2wsx9mrRYf-2uL7KtOs-MZS2EgEUTyuILkUhfoJPcV_6DB35_QUa0p3obgazz7E-TnS9mn8BeLCz0A!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBbgIhEP0VLibtoYJrNfZobLKp1a49NFEuDWERURYQhk3792U3Ww81Wk9khjdv3rwZTPEaU8NqJRkoa5hO8YaOPxeT1_FgnpO3vCieyXu-yl4es1lG8gGeY3oFUJCGIfPL2VJi6hjsHpTZWrwOO-WcMhKVlsdKGAh4rUxtFReImRI5xg_Nt1YBGgq1Px7pFFNuDYivlDKVtC6gNjbQIyq93nSye-Scv4Fc4P8zQ7H6GKQZnobZeDEfEjK6SQB4VooUVk4rZrjokdgPfSRtnXQ1Ctq-ARgI5IWMutUaOlgpHPPQwuwWMekVjxqiF-guhpLdX7DxphYd7N8W11eZdn2LDaWtRADF0wqiS1aIk_HJ7i75jU6ZS-fR1f4eRYs8q3UHupnA5Huo9yNdL6Y_DQwDlQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBbwIhEIX_CheT9lDBtRp7NDbZ1GrXHpqsXBrKIqIsIAyb9t-X3eyhaaP1RAa-vHnzBkxxialhjZIMlDVMp3pLp--r2fN0tMzJS14Uj-Q132RP99kiI_kILzG9ABSkVcj8erGWmDoG-ztldhaXYa-cU0aiyvJYCwMBl8o0VnGBmKmQY_zYPmsVoJVQh9OJzjHl1oD4TFemltYF1NUGBkSl05ve9oD81W-RM_q_Zig2b6M0w8M4m66WY0ImVxkAzyqRytppxQwXAxKHYYikbZKv1kHXNwADgbyQUXdeQ49VwjEPHWZ3iEmveNQQvUA3MVTs9kyMV7XosX9bXF5l2vU1MVS2FgEUTyuILkUh0oR8z7wUHynycO479Cwuf7LuSLczmH2N9WGim9X8GxqcgDQ!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLLbsIwEPwVX5DaA9gJBdEjolJUCg09VAq-VK5jjMGxjR9R-fs6UQ60VSgna7yj2dnZhRgWECtSC0680IrIiLd4-rGavUyTZYZeszx_Qm_ZJn1-SBcpyhK4hPgKIUeNQmrXizWH2BC_Hwq107Bwe2GMUByUmoaKKe9gIVStBWWAqBIYQo9NWQrnGwlxOJ3wHGKqlWdf8UtVXBsHWqz8AIn4WtXZHqC_-g2lR__XDPnmPYkzPI7T6Wo5RmhykwFvSckirIwURFE2QGHkRoDrOvpqHLR9nSeeAct4kK1X19FKZoj1LU3vAOFW0CB9sAzcBVeS-54Yb2rR0f5tcX2Vcde3xFDqijkvaFxBMDEKFieke2I5-4yRRyANGIK2dgYXhb476URg8YPbJ2KOeDvzs_NYHiayXs2_AX3ezTY!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNbgIhFIVfhY1Ju6jgWI1dGptMOtWOXTQZ2TQEkEEZQH4m7duXmcxKo3VFDnw599x7gRhWEGvSSkGCNJqopHd4_r1evM8nRY4-8rJ8RZ_5Nnt7zlYZyiewgPgGUKLOIXOb1UZAbEmon6TeG1j5WlortQDM0NhwHTyspG6NpBwQzYAl9Ng9K-lDZyEPpxNeQkyNDvwnXelGGOtBr3UYIZlOp4fYI3Tp3yFX_M96KLdfk9TDyzSbr4spQrO7AgRHGE-ysUoSTfkIxbEfA2HalKtL0Nf1gQQOHBdR9Vn9gDFuiQs9ZvaACCdpVCE6Dh6iZ-TxyhjvKjFg_5a4vcq063vGwEzDfZA0rSDaNAqeOrTR0Zp4Doxj3PlrX2LgYXXO2yPeLcLid6oOM9Wul38iJ5rV/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLLbsIwEPwVX5DaQ7EJBdEjolLUFBp6qBR8qSzbOAbHNn5E7d_XiXICQTlZuzuandkxxLCCWJNWChKk0USleofn3-vF-3xS5OgjL8tX9Jlvs7fnbJWhfAILiG8AStQxZG6z2giILQn1k9R7AytfS2ulFoAZGhuug4eV1K2RlAOiGbCEHruxkj50FPJwOuElxNTowH9SSzfCWA_6WocRkul1epA9Qpf8HeQK_5mHcvs1SR5eptl8XUwRmt0lIDjCeCobqyTRlI9QHPsxEKZNujoF_V4fSODAcRFVr9UPMMYtcaGHmT0gwkkaVYiOg4foGXm8csa7Vgywf1fcjjJlfc8ZmGm4D5KmCKJNp-DJoY2O1sRzYBzj7rJx7Y8MBLC6wJ837BHvFmHxO1WHmWrXyz8sYsjC/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLBbgIhEP0VLibtoYJrNfZobLKp1a49NFm5NIRFRFlAGDbt35fd7KlW64nMzJs3b-aBKS4xNaxRkoGyhukUb-n0czV7nY6WOXnLi-KZvOeb7OUxW2QkH-ElplcABWkZMr9erCWmjsH-QZmdxWXYK-eUkaiyPNbCQMClMo1VXCBmKuQYP7ZlrQK0FOpwOtE5ptwaEF8pZWppXUBdbGBAVHq96WUPyDl_C7nA_2uHYvMxSjs8jbPpajkmZHKTAPCsEimsnVbMcDEgcRiGSNom6WoVdHMDMBDICxl1pzX0sEo45qGD2R1i0iseNUQv0F0MFbu_cMabRvSwf0dctzJ5fcsZKluLAIonC6JLpxChzfEjYs7ZZFLv9d-fou_A5XmHO9LtDGbfY32Y6GY1_wHQK2-j/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLbsIwEPwVX5DaQ7EJJYIjolJUCg09VAq-VJZtjMGxjR9R-_d10pxAUE7Wzo5mZ3cMMawg1qSRggRpNFGp3uL8azV9y0fLAr0XZfmCPopN9vqcLTJUjOAS4huEErUKmVsv1gJiS8L-SeqdgZXfS2ulFoAZGmuug4eV1I2RlAOiGbCEHtu2kj60EvJwOuE5xNTowL8TpGthrAddrcMAyfQ63dseoEv9lnJF_2yHcvM5SjvMxlm-Wo4RmtxlIDjCeCprqyTRlA9QHPohEKZJvloH3VwfSODAcRFV59X3NMYtcaGjmR0gwkkaVYiOg4foGXm8csa7RvS0f0fcjjJlfc8ZmKm5D5KmCKJNp-C-xegREGtNCqnP4hz6c073nEWVcrn2a3pJWF1IXkLnkvaIt9Mw_Rmrw0Q1q_kvx8VECQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJNbwIhFPwrXEzaQwXXauzR2GRTq117aLJyaQggoiwgH5v235fdbC9a7Z7Ig3kz894AMSwh1qSWggRpNFGp3uLp52r2Oh0tc_SWF8Uzes832ctjtshQPoJLiG8ACtQwZG69WAuILQn7B6l3BpZ-L62VWgBmaKy4Dh6WUtdGUg6IZsASemyelfShoZCH0wnPIaZGB_6VrnQljPWgrXUYIJlOpzvbA3TJ30Cu8J_NUGw-RmmGp3E2XS3HCE16GQiOMJ7KyipJNOUDFId-CISpk6_GQavrAwkcOC6iar36Dsa4JS60MLMDRDhJowrRcXAXPSP3V9bYS6KD_StxO8qUdZ81MFNxHyRNEUSbVsHThDXXzDhA95wefwP96090DbC8aLBHvJ2F2fdYHSaqXs1_AHdFkZ4!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNbwIhFPwrXEzaQwXXauzR2GRTq117aLJyaQggoiwgH5v235fd7KkbdU_kPYaZefOAGJYQa1JLQYI0mqhU7_H8e7N4n0_WOfrIi-IVfea77O05W2Uon8A1xDcABWoYMrddbQXEloTjk9QHA0t_lNZKLQAzNFZcBw9LqWsjKQdEM2AJPTfXSvrQUMjT5YKXEFOjA_9JLV0JYz1oax1GSKbT6c72CPX5G8gV_n8zFLuvSZrhZZrNN-spQrNBBoIjjKeyskoSTfkIxbEfA2Hq5Ktx0Or6QAIHjouoWq--gzFuiQstzBwAEU7SqEJ0HDxEz8jjlRgHSXSwuxK3V5l2PSQGZirug6RpBdGmKHiasOaaGQfokdNzE3i_c-2XdBSw7D_odewZ7xdh8TtVp5mqN8s_0Hntkw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYAK9mKZbykC3Le3sRv-93Q0nDcipeZ2XN9_MUE43lFvRghYIzgqT9JZPPpfT18lwUbC3oiyf2Xuxzl8e83nOiiFdUH7FULIuIQ-r-UpT7gXuH8DuHN3EPXgPVpPKyaZWFiPdgG0dSEWErYgX8tiVDUTsIuBwOvEZ5dJZVF_py9ba-Uh6bTFjkN5gz9gZ-5vfWS7k_5qhXH8M0wxPo3yyXIwYG98EgEFUKsnaGxBWqow1gzgg2rWJqyPo-0YUqEhQujE9azzbKuVFwN7mdkToALIx2ARF7ppYifsLa7ypxdn2b4vrp0y3vmUNlatVRJAZOzgXLmD3JX_k2ylOv0fmMDbtcvYDxETnsg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBbsIwEPyKL5HaQ7EJBdEjolLUFBp6qAS-VJZjzAbHNrYTtb-vEzi1guay1nhHM7O7mOItppq1IFkAo5mKeEdnn6v562ycZ-QtK4pn8p5t0pfHdJmSbIxzTG8QCtIppG69XEtMLQuHB9B7g7f-ANaClqg0vKmFDh5vQbcGuEBMl8gyfuzaCnzoJKA6negCU250EF_xS9fSWI96rENCIL5OX2In5K9-R7mi_2uGYvMxjjM8TdLZKp8QMh0UIDhWighrq4BpLhLSjPwISdPGXF2C3tcHFgRyQjaqz-ovtFJY5kJPM3vEpAPeqNA4ge4aX7L7K2scZHGh_Wtx-5Tx1kPWUJpa-AA8IZUx7lyvhD-3-mqPdDcP8--JqqaqXS1-AE7xo4Y!/ |