1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT4QwEIX_Sj2Q6GG3hXWJHsmaEBFkPRixF9OFga1Cy7YF9d_bJaiJBqWXdjKv732TwRRnmArW84oZLgWrbf1I_af44sZ3o5Dchml6Re7CrXd97m08Ero4wtQKyMQJyNHBU8kmqTBtmdkvuCglzopOaCN117Y1B6WBqXw_ek2FpYMXfz4caIBpLoWBN4Mz0VSy1WiohXEIt7cSI79DehCFVLbd2CQmcpgA-q37QZNu711Lc7ny_DhaEbKeMOqWeokq2VuIxgIhJgqkDTOAFFRdPYBpnJVQgGI1MooVcIxtuNa2hU5Lk5_NmvTr60jskFnZDvkn--812J1PrFQ2oA3PZ7F_ir9fuH2hu3Xdx2Wi4WFBd--vwckHrrYJEQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBTsMwDIZfJRwqwWFL1rEKjtOQKkZLxwGt5IKyxu0CbdIlaYG3J60qDkChvliW7f__LGOKU0wla0XBrFCSla5-osFzdHUXLLYhuQ-T5IY8hDv_9tLf-CRc4C2mboCMxJp0Cr6ON3GBac3scSZkrnDKG2msMk1dlwK0Aaaz46A1Zpb0WuLldKJrTDMlLbxbnMqqULVBfS2tR4TLWg78HmlBcqVdu3JOTGYwAvRz7htNsntcOJrrpR9E2yUhqxGhZm7mqFCtg6gcEGKSI2OZBaShaMoezOA0Bw6alchqxqGzrYQxroXOc5tdTLr0a3Ug9sgkb4_84_33G9zPfz8cuJiEzVUFxorMI91G_UoPq7KN8tjAfkYPH2_rs08eVevy/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNT8MwDIb_SjhUgsOWrGPTOE5DqhgdHQe0LhcUGrcLtEkbpxU_n6yakPgoLAdHlu33fSxTTlPKtehUIZwyWpQ-3_P5c7y4n0_WEXuIkuSWPUbb8O46XIUsmtA15b6BDbwlOyqEdrPaFJTXwh1GSueGprLV6Ay2dV0qsAjCZoeT1pBZ0mup16bhS8ozox28O5rqqjA1kj7XLmDK_1af-APWgZbG-nLlnYTOYADoZ983mmT7NPE0N9NwHq-njM0GhNoxjklhOg9ReSAitCTohANioWjLHgxpmoMEK0rirJBwtK0Uoi-Ry9xlV2dt-jl6Ig7YWd4B-8f77zP4m_--OEjVB-_VtMrCkQDPWkSaCtCpLGB-vA9fNeo3_jIruzjfIOxGfL_A5cUHD1MrUg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwEMe_Sn0g0YetHXOLPpKZEJEJPhhZX0ylB6tCy9pC_Ph2hJjohtKHa-6u9___LsUUZ5hK1omSWaEkq1y-o-vX-OZhvYhC8hgmyR15ClP__trf-CRc4AhT94CMnIAcFXy93WxLTBtm9zMhC4Uz3kpjlWmbphKgDTCd7wetMbOk1xLvhwMNMM2VtPBpcSbrUjUG9bm0HhHu1nLg90gHkivt2rVzYjKHEaDTd79okvR54Whul_46jpaErEaE2rmZo1J1DqJ2QIhJjoxlFpCGsq16MIOzAjhoViGrGYejbS2McS10Wdj8atKm36MDsUcmeXvkH--_v8H9-fnFgYs-OK9DKzQcCcy5yoTVuKrBWJF7xI334YfGaQU3H_RtVXVxsTXwMqO7NA4uvgB87iJX/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZE9T8MwEIb_ihkiwdD6mtKqjFWRIkJKyoBIvSATX1JDYqe2E_j5uFHVAQjUi3Vf7_ucjjKaUaZ4J0vupFa88vGWzV-Sxf18EkfwEKXpLTxGm_DuOlyFEE1oTJlvgIG3hINCaNardUlZw91uJFWhaSZaZZ22bdNUEo1FbvLdUWvILO215Nt-z5aU5Vo5_HQ0U3WpG0v6WLkApP-NOvIH0KES2vhy7Z24ynEA6GffN5p08zTxNDfTcJ7EU4DZgFA7tmNS6s5D1B6IcCWIddwhMVi2VQ9maVagQMMr4gwXeLCtpbW-RC4Ll1-dtelp9EgcwFneAfzj_fcZ_M1_XxyFpNnpomREFH4Qp0mfP2MdoWu0TuYB-IkABpSad_Y6q7qkWFt8HrHtwi4vvgDl454U/ |
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/jZExT8MwEIX_ihkiwdD6mtIKxqpIESElZUCkXpCJL6khsVPbCfx83KrqAAnUi-W783vf01FGM8oU72TJndSKV_69YfPX5OZhPokjeIzS9A6eonV4fx0uQ4gmNKbMD8DAWcBeITSr5aqkrOFuO5Kq0DQTrbJO27ZpKonGIjf59qg1ZJYetOT7bscWlOVaOfxyNFN1qRtLDm_lApD-NurIH0CHSmjj27V34irHAaDfcz9o0vXzxNPcTsN5Ek8BZgNC7diOSak7D1F7IMKVINZxh8Rg2VYHMEuzAgUaXhFnuMC9bS2t9S1yWbj86qykp69H4gDO8g7gH--_1-B33h8chaTZaaNkRBR-EqfJUN3HOSum0DVaJ_MAvFIA_Q699b1D88HeZlWXFCuLLyO2WSeLi29dHf9q/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZExb8IwEIX_ijtEagfwEQqiI6JSVAoNHSqCl8qNL8YlsYPtRP35NQgxtA3Fy-l05_e-06OMZpRp3irJvTKal6HfsPH7YvI8HswTeEnS9BFek1X8dB_PYkgGdE5ZWICON4WDQmyXs6WkrOZ-21O6MDQTjXbeuKauS4XWIbf59qTVZZYetdTnfs-mlOVGe_zyNNOVNLUjx177CFSoVp_4I2hRC2PDuApOXOfYAfR77wdNunobBJqHYTxezIcAow6hpu_6RJo2QFQBiHAtiPPcI7Eom_II5mhWoEDLS-ItF3iwrZRzYURuC5_fXXXp-euJOIKrvCP4x_tyDCHzvw9HoWh2TpT0SMV3SkuSb7mW6K46SZgKnVd5BEEtggtq9Y59jMp2USwdrntsM3HTm2_1tDUv/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT8IwFMb_lXpYogfoYwjRI8FkEYfDg3H0Yur6VipbO9pu8c-3EMJBHdLLy8v3-n2_l0cZzSnTvFOSe2U0r0K_ZtP39O5pOlok8Jxk2QO8JKv48Taex5CM6IKyMAA9bwZ7h9gu50tJWcP9ZqB0aWguWu28cW3TVAqtQ26LzdGrLyw7eKnP3Y7NKCuM9vjlaa5raRpHDr32EahQrT7yR9ChFsYGuQ5JXBfYA_R77gdNtnodBZr7cTxNF2OASY9RO3RDIk0XIOoARLgWxHnukViUbXUAczQvUaDlFfGWC9zH1sq5IJHr0hc3F216-nokjuCi7Aj-yT5_hnDzvxdHoWh-uigZkJpvlZak2HAt0Z3XLlhXmBqdV0UEISmCfrdzGm227GNSdWm5dPg2YOtVOrv6Bt7WO50!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZExT8MwEIX_ihkiwdDaTWlVxqhIESUhZUBNvSATX1JDYru2E_HzcaOIgRKoh7NOd37vezKmOMdUsk5UzAklWe37PV2-JqvH5WwTk6c4y-7Jc7wNH27DdUjiGd5g6hfIyInISSE06TqtMNXMHSZClgrnvJXWKdtqXQswFpgpDoPWmFnWa4n345FGmBZKOvh0OJdNpbRFfS9dQIS_jRz4A9KB5Mr4ceOdmCxgBOh87wdNtn2ZeZq7ebhMNnNCFiNC7dROUaU6D9F4IMQkR9YxB8hA1dY9mMV5CRwMq5EzjMPJthHW-hG6Ll1xc1HS76cDcUAu8g7IP95_f4P_89-DAxd9QdqoTngHpPQQ9oIwXDVgnSgC4iX6cq6jP-jbou6SMrWwm9D9ykZXX6dHFQI!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJRwqwWFL2rEJjtOQKkZHxwGtywWFJu0CbZIlbgVvT1ZVO7AVloMjy87_f44xxRmmirWyZCC1YpXPt3T2ltw9zcJlTJ7jNH0gL_E6eryNFhGJQ7zE1DeQgTMnB4XIrharElPDYDeSqtA4441yoF1jTCWFdYLZfNdrDZmlnZb82O_pHNNcKxBfgDNVl9o41OUKAiL9bVXPH5BWKK6tL9feialcDACd9v2iSdevoae5n0SzZDkhZDog1IzdGJW69RC1B0JMceSAgUBWlE3VgTmcFYILyyoElnFxsK2lc76ErgvIby6a9Pi0Jw7IRd4B-cf77zX4nZ8fXHDZBWSsbqV3QNr0w8JOWo4Ms_B9rLqLZuS6Fg5kHhCv3IUTef8RZ-XNJ32fVm1SrJzYjOh2ncyvfgDs-rvP/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBTsMwDIZfJRwqwWFL1rFpHKchVYyNjgNalwsKjdsF2iSL04rHJ6smDkDHcnBk2f7_zzLlNKNci1aVwiujRRXyHZ--rmaP09EyYU9Jmt6z52QTP9zGi5glI7qkPDSwnjdnR4XYrRfrknIr_H6gdGFoJhuN3mBjbaXAIQiX709afWZpp6XeDwc-pzw32sOnp5muS2ORdLn2EVPhd_rEH7EWtDQulOvgJHQOPUC_-37QpJuXUaC5G8fT1XLM2KRHqBnikJSmDRB1ACJCS4JeeCAOyqbqwJBmBUhwoiLeCQlH21ohhhK5Lnx-c9Gm36Mn4ohd5B2xf7zPnyHc_O_FQaoukFpYq3RJ0EKOHUPZKAmV0oAXLSZNDehVHrEg14XzmvaDv02qdlWsEbYDvpvh_OoLzMz-oQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xRwiwaF4k9IKjlWRIkpKywGR-oJMvEkNie3aTsTn40YVSEBKfVhrteuZNzJlNKdM8U5W3EuteB36DZu-ZNf303iRwkO6Wt3CY7pO7q6SeQJpTBeUhQUYODPYKyR2OV9WlBnutyOpSk1z0SrntWuNqSVah9wW24PWkNmq15Jvux2bUVZo5fHD01w1lTaO9L3yEchwW3Xgj6BDJbQN4yY4cVXgANDvvR80q_VTHGhuxsk0W4wBJgNC7aW7JJXuAkQTgAhXgjjPPRKLVVv3YI7mJQq0vCbecoF720Y6F0bkvPTFxUlJv54eiCM4yTuCf7yPf0P487-Do5B9IQ03RqqKOIOF6xmqVgqspcIQfAIx7FfcSRmFbtB5WUQQlPtyVD6Cb3nzzl4ndZeVS4fPI7ZZZ7OzT0OjQM0!/ |
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/jZHBT8MgFMb_FTw00cMG61wzj8tMGmdn58HYcTFYXhnaAgPa-OfLmsWDrnMcHnl5j-_7fQFTXGCqWCcF81IrVod-S5O3bP6YTFYpeUrz_J48p5v44TZexiSd4BWmYYEMnAU5KMR2vVwLTA3zu5FUlcYFb5Xz2rXG1BKsA2bL3VFryCzvteTHfk8XmJZaefjyuFCN0Mahvlc-IjLcVh35I9KB4tqGcROcmCphAOjv3i-afPMyCTR30zjJVlNCZgNC7diNkdBdgGgCEGKKI-eZB2RBtHUP5nBRAQfLauQt43CwbaRzYYSuK1_eXJT05-mROCIXeUfkH-_z3xD-_HRw4LIvqGHGSCWQM1C6nkG0kkMtFYTg81mCmFOBaN9KCwdOd1FcrhtwXpYRCSZ9OesUkZNO5pO-z-ouq9YOXkd0u8kWV99EpdaA/ |
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/jZHBT8MgFMb_FTw00cOEdm6Zx2UmjbOz82DsuBiE1w5tgQFt_POlzeJB7RyHR17e4_t-X8AUF5gq1smKeakVq0O_o_PXbPEwj9cpeUzz_I48pdvk_iZZJSSN8RrTsEBGzpL0CondrDYVpob5_USqUuNCtMp57VpjagnWAbN8f9QaM8sHLfl-ONAlplwrD58eF6qptHFo6JWPiAy3VUf-iHSghLZh3AQnpjiMAP3e-0GTb5_jQHM7TebZekrIbESovXbXqNJdgGgCEGJKIOeZB2ShausBzOGiBAGW1chbJqC3baRzYYQuS8-vzkr6_fRIHJGzvCPyj_fpbwh__ndwEHIoqGHGSFUhZ4C7gaFqpYBaKgjBFzFBUnVa8p7q0EoLPas7K7LQDTgveUSC0VBOukVk1M180LdZ3WXlxsHLhO622fLiC16ExfQ!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJRwqwWFL1rEJjtOQKkZHxwHR5YJC42aBNsmStOLxCdHEYdCxHBxZtv__s4wpLjFVrJeCeakVa0K-pfPX_OZhPlll5DErijvylG3S--t0mZJsgleYhgYy8BbkWyG16-VaYGqY342kqjUueaec164zppFgHTBb7Q5aQ2ZF1JLv-z1dYFpp5eHT41K1QhuHYq58QmT4rTrwJ6QHxbUN5TY4MVXBANDvviOaYvM8CTS303Ser6aEzAaEurEbI6H7ANEGIMQUR84zD8iC6JoI5nBZAwfLGuQt4_Bt20rnQgld1r66OmvTn9EDcULO8k7IP96nzxBu_vfiwGUMqGXGSCWQM1C5yCA6yaGRCsLinHmGetZIHnHO2pTrFpyXVUKCfgwnTcLAkYn5oG-zps_rtYOXEd1u8sXFFzi1XaM!/ |
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/jZHBTsMwDIZfJRwqwWFL1rFpHKchVYyOjgOiywWFxu0CaZIlacXjk5WKA9CxHBxZtv__s4wpzjFVrBUV80IrJkO-o_OXdHE_n6wT8pBk2S15TLbx3XW8ikkywWtMQwMZeEtyVIjtZrWpMDXM70dClRrnvFHOa9cYIwVYB8wW-15ryCzrtMTb4UCXmBZaefjwOFd1pY1DXa58RET4rer5I9KC4tqGch2cmCpgAOh33w-abPs0CTQ303ierqeEzAaEmrEbo0q3AaIOQIgpjpxnHpCFqpEdmMN5CRwsk8hbxuFoWwvnQgldlr64OmvT79GeOCJneUfkH-_TZwg3_3tx4KILqGbGCFUhZ6BwHUPVCA5SKAiLL2YxckzCV0XvA5rR1oeBs5bmugbnRRGRYNWFk34ROeFn3unrTLZpuXHwPKK7bbq8-ASZR2fK/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT8IwFMe_Sj0s0QP0MYTgkWCyiODwYBi9mNq-jerWjrZb_PiWhXhQh_TSNO_1__u9PMpoRpnmrSq4V0bzMrx3bPq6mj1OR8sEnpI0vYfnZBM_3MaLGJIRXVIWGqDnzOGYENv1Yl1QVnO_HyidG5rJRjtvXFPXpULrkFuxP2X1wdIuS70fDmxOmTDa46enma4KUzvSvbWPQIXb6pN_BC1qaWwoV4HEtcAeod99P2zSzcso2NyN4-lqOQaY9AQ1QzckhWmDRBWECNeSOM89EotFU3ZijmY5SrS8JN5yiUdspZwLJXKde3Fz0aTfX0_GEVzEjuAf9vk1hJ3_PThKRbOwVIsdVwpSGtEhA0Kiu2gmaSp0XokIQlwE5-LqD_Y2KdtVvna4HbDdzM2vvgAwTZKv/ |
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/jZGxTsMwEIZfxQyRYGjtprSCsSpSRElJGRCpF2TsS2pI7NR2Ih6fI6oYgLT1Yll3_r_vdJTTnHIjOl2KoK0RFb63fP6a3jzMJ6uEPSZZdseekk18fx0vY5ZM6IpybGADZ8G-E2K3Xq5LyhsRdiNtCktz1RofrG-bptLgPAgnd4esIVjWZ-n3_Z4vKJfWBPgMNDd1aRtP-rcJEdN4O3Pwj1gHRlmH5RpJwkgYEPrb98sm2zxP0OZ2Gs_T1ZSx2UBQO_ZjUtoOJWoUIsIo4oMIQByUbdWLeZoXoMCJigQnFHxja-09lshlEeTVWZP-fD0YR-wsdsROsI-vAXf-_-CgNM1xqQ56rpKksrJHIkKBP1E8Y2Bla_BBy4ghK2JH4o4WafPB32ZVlxZrDy8jvt2ki4svcv6OCQ!!/ |
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/jZGxTsMwEIZfxQyRYCh2U1rBWBUpoqSkDIjUCzLxJTUkdmo7EY_PNUQMQEq8WNad7_tOP-U0pVyLVhXCK6NFie8dX7zE1_eL6TpiD1GS3LLHaBveXYWrkEVTuqYcG9jAWbLjhNBuVpuC8lr4_UTp3NBUNtp545q6LhVYB8Jm-37WECzpZqm3w4EvKc-M9vDhaaqrwtSOdG_tA6bwtrr3D1gLWhqL5QpJQmcwIPS774dNsn2aos3NLFzE6xlj84FBzaW7JIVpUaJCISK0JM4LD8RC0ZSdmKNpDhKsKIm3QsIRWynnsETOc59djNr0-2tvHLBR7ID9wz4dA2b-9-IgFU0xVAsdV2akNFmHRIQE3BklulSOtb6xVMWX6oQ0tURTOWp1aSpwXmUBQ2rATlADNo5av_PXednG-cbB84TvtvHy7BNgGv7v/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBT8IwFMb_lXpYogfoYwjBI8FkEcHhwTB6MbV9G9WtHW23-OdbFuJBmdLLy8t7_b7fl0cZzSjTvFUF98poXoZ-x6avq9njdLRM4ClJ03t4Tjbxw228iCEZ0SVlYQF63hyOCrFdL9YFZTX3-4HSuaGZbLTzxjV1XSq0DrkV-5NWn1naaan3w4HNKRNGe_z0NNNVYWpHul77CFSoVp_4I2hRS2PDuApOXAvsAfq994Mm3byMAs3dOJ6ulmOASY9QM3RDUpg2QFQBiHAtifPcI7FYNGUH5miWo0TLS-Itl3i0rZRzYUSucy9uLkr6_fVEHMFF3hH84_33GcLNzwdHqTpG0tSCoBDc89IUDV6URZoKnVcigiATwTmZ-oO9Tcp2la8dbgdsN3Pzqy_LcPfF/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZGxTsMwEEB_xQyRYGjtprSCsSpSREhIGRCpF2TsS2pI7NR2Ij4fN0QMtIF6sU53vvfOhynOMVWskyVzUitW-XhLl6_JzcNyFkfkMcqyO_IUbcL763AdkmiGY0x9ARk5K3LoEJp0nZaYNsztJlIVGueiVdZp2zZNJcFYYIbvhl5jsKzvJd_3e7rClGvl4NPhXNWlbizqY-UCIv1t1OAfkA6U0Mana09iisOI0HHdL5ts8zzzNrfzcJnEc0IWI43aqZ2iUndeovZCiCmBrGMOkIGyrXoxi_MCBBhWIWeYgAO2ltb6FLosHL86a9Kfp4NxQM5iB-Qf9t9r8Ds_PTgI2TuituEIOGeOVbps_Yf3K_mGHeXOmFPoGqyTPCAeEZATiGHrpxHNB31bVF1SpBZeJnS7SVYXX7LtpwA!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBT4MwFMb_lXog0cPWwtyiRzITIoLMgxn2Yjp4sCq0rC2o_70dITs4UXppXt573_f78jDFKaaCdbxkhkvBKlu_0NVrdPOwcsOAPAZJckeego13f-2tPRK4OMTUDpCR55OjgqfidVxi2jCzn3FRSJzmrdBG6rZpKg5KA1PZftAaM0t6Lf52OFAf00wKA58Gp6IuZaNRXwvjEG5_JQZ-h3Qgcqlsu7ZOTGQwAnQ-94Mm2Ty7luZ24a2icEHIckSones5KmVnIWoLhJjIkTbMAFJQtlUPpnFaQA6KVcgolsPRtuZa2xa6LEx2NSnpaXUgdsgkb4f84_33GezNfw_eMGUEKGt1CjkhRC5r0IZnDjnfb97pbll1URFr2M7o7uvDv_gG61LPFQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBT8IwFMb_lXpYogfo2xCCR4LJ4gSHB8PoxdTtbVS3trTd4p9vIYSDMKWXpn3vfd_vy6OMZpRJ3omKO6Ekr_17wybvi-nzJExieInT9BFe41X0dB_NI4hDmlDmG6DnzGCvEJnlfFlRprnbDoQsFc2KVlqnbKt1LdBY5CbfHrX6zNKDlvjc7diMslxJh9-OZrKplLbk8JYuAOFvI4_8AXQoC2V8ufFOXObYA3Te94smXb2FnuZhFE0WyQhg3CPUDu2QVKrzEI0HIlwWxDrukBis2voAZmlWYoGG18QZXuDethHW-hK5LV1-d1XS0-iROICrvAP4x_vvNfidXw6uuXESjbc6haw1GZAL_1eEK1SD1ok8gLP5AHp09Rf7GNfdolxaXA_YZmpnNz_cxsU1/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBT8IwFMb_lXpYogdsGULwSDBZRHB4MI5eTF3fRnVrS1-3-OdbFsJBnNBL-_Jev-_35VFOM8q1aFUpvDJaVKHe8Mn7cvo0GS4S9pyk6QN7Sdbx4108j1kypAvKwwDrOTO2V4jdar4qKbfCbwdKF4ZmstHoDTbWVgocgnD59qDVZ5Z2Wupzt-MzynOjPXx7mum6NBZJV2sfMRVupw_8EWtBS-NCuw5OQufQA3Q694smXb8OA839KJ4sFyPGxj1CzS3ektK0AaIOQERoSdALD8RB2VQdGNKsAAlOVMQ7IWFvWyvE0CLXhc9vLkp6_HogjthF3hE74_3_GsLO_w5uhfMaXLA6hsStslbpkkiTNx2Rg12jHOzfeFFIaWpAr_KInehH7Iy-_eIf46pdFiuEtwHfTHF29QMqzshx/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBT8IwFMb_lXpYogdoGUL0SDBZxOHwYBi9mLq-jerWlrZb_PMty8JBHKyX9uV7_b7fazHFKaaSNaJgTijJSl_v6PwjfniZT1YReY2S5Im8RZvw-T5chiSa4BWmvoH0rAU5OoRmvVwXmGrm9iMhc4VTXkvrlK21LgUYC8xk-86rLyxpvcTX4UAXmGZKOvhxOJVVobRFbS1dQITfjez4A9KA5Mp4ufJJTGbQA3Te94cm2bxPPM3jNJzHqykhsx6jemzHqFCNh6g8EGKSI-uYA2SgqMsWzOI0Bw6GlcgZxuEYWwlrvYRuc5fdDZr0dLUjDsig7IBcyb78Df7P_x9cM-MkGB91GtLuhdZCFoirrG6JDBxqYeB4HqAPeASuKrBOZAE5yw_IZf9rOtbf9HNWNnG-trAd0d0mXtz8AuZsMnw!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBT8IwFMb_lXpYogdoGULwSDBZRHB4MI5eTO26Utna0naLf75vZOEgTuileX2v3_f78jDFGaaaNUqyoIxmJdRbOv1YzZ6no2VCXpI0fSSvySZ-uo8XMUlGeIkpDJCeMyetQuzWi7XE1LKwGyhdGJzltfbB-NraUgnnBXN812n1maVHLfV1ONA5ptzoIL4DznQljfXoWOsQEQW30x1_RBqhc-OgXYET01z0AJ3P_aJJN28joHkYx9PVckzIpEeoHvohkqYBiAqAENM58oEFgZyQdXkE8zgrRC4cK1FwLBetbaW8hxa6LQK_uyrp6WtHHJGrvCNywfv_NcDO_w5umQtaOLA6heTwBLIthmV8z6TSEvqHWjnRAvqrcuamEj4oHpEzi4hctrB7-jkpm1Wx9uJ9QLczP7_5ASaELCo!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBT4MwFMe_Ch5I9DDbMbfocZkJcTKZByPrxVR4dHXQsrYQP74PQpboZBuXpn2P_-_3WsJIQpjijRTcSa14gfsNm31E98-z8TKkL2EcP9LXcB083QWLgIZjsiQMG-jAN6dtQmBWi5UgrOJuO5Iq1yTJamWdtnVVFRKMBW7SbZ81BIu7LPm137M5YalWDr4dSVQpdGW9bq-cTyWuRvX-Pm1AZdpguUQSVykMCB33_bGJ129jtHmYBLNoOaF0OhBU39pbT-gGJUoU8rjKPOu4A8-AqItOzJIkhwwMLzxneAYttpTWYsm7zl16c9Gkh197Y59exPbpGfbpZ8A3_3_wihunwCDqMGSKRxjbalQ83XEhlcD6vpYGWkFsEaA6l771d_GCS8h0CdbJ1KdHfJ-e5fv0FL_asc9p0UT5ysL7iG3W0fzqB_mcMFM!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZExb8IwEIX_ijtEagewCQXREVEpKoWGDlWDl8qNL8YlOQfbifrzaxBiKE3By-l05_e-p6OcZpSjaLUSXhsUZejXfPyxmDyPB_OEvSRp-shek1X8dB_PYpYM6JzysMA63pTtFWK7nC0V5bXwm57GwtBMNui8cU1dlxqsA2HzzVGryyw9aOmv3Y5PKc8Nevj2NMNKmdqRQ48-YjpUi0f-iLWA0tgwroKTwBw6gM73ftGkq7dBoHkYxuPFfMjYqEOo6bs-UaYNEFUAIgIlcV54IBZUUx7AHM0KkGBFSbwVEva2lXYujMht4fO7q5Kevh6JI3aVd8QueP9_hnDzv4PXwnoEG6xOISsIZw0Q2gGpRb7VqIhqtIRSI7irQkpTgfM6j9iZfsQu6Ndb_jkq20WxdPDe4-uJm978AJ2OjCg!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoToI8FkEYfDB8Poi6nrXalsbWm7xZ9vIYREYUhfmptze853ezHFOaaKtVIwL7ViVahXdPyRPryMB7OEvCZZ9kTekkX8fB9PY5IM8AzT0EA6zoTsHGI7n84Fpob5dU-qUuOcN8p57RpjKgnWAbPF-uDVFZbtveTXdksnmBZaefj2OFe10Mahfa18RGS4rTrwR6QFxbUNch2SmCqgA-i07w9NtngfBJrHYTxOZ0NCRh1GTd_1kdBtgKgDEGKKI-eZB2RBNNUezOG8BA6WVchbxmEXW0vngoRuS1_cXTXp8emBOCJXZUfkn-zLawg7Pz-4YdYrsCHqOGQNYa0BQjpAhhUbqQQSjeRQSQUduoVtIy3s-N1V38B1Dc7LIiInBBG5THBe_0VgNvRzVLVpOXew7NHVIp3c_ADk-3x7/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZExb8IwEIX_ijtEagewCQXREVEpKoWGDlWDl8okl-Di2MF2ov78HhFiKE0bL9bp7t77no5ymlCuRSML4aXRQmG95dOP1ex5OlpG7CWK40f2Gm3Cp_twEbJoRJeU4wDreHN2UgjterEuKK-E3w-kzg1Nslo7b1xdVUqCdSBsuj9rdZnFrZb8PB75nPLUaA9fnia6LEzlSFtrHzCJv9Vn_oA1oDNjsV2ik9ApdABdz_2giTdvI6R5GIfT1XLM2KRDqB66ISlMgxAlAhGhM-K88EAsFLVqwRxNcsjACkW8FRmcbEvpHLbIbe7Tu15JL6tn4oD18g7YP95_nwFv_nvwSlivwaLVJWQJeFaEkA6Il-kBvNRFS6XEDhQWvYJmpgSH-wG78ghYD4_qwHcT1azytYP3Ad_O3PzmG7_641s!/ |
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/jZHBbsIwDIZfJTtUYgdIKANtR8SkagwGO0wruUyhdUtGmoQkrcbbz6sQhzEGuUSO7f__HFNOU8q1aGQpgjRaKIxXfPQxu38e9acJe0kWi0f2mizjp7t4ErOkT6eUYwE7c8bsRyF288m8pNyKsOlKXRia5rX2wfjaWiXBeRAu2xy0zpktWi35udvxMeWZ0QG-Ak11VRrrSRvrEDGJt9MH_og1oHPjMF2hk9AZnAE6rftFs1i-9ZHmYRCPZtMBY8MzQnXP90hpGoSoEIgInRMfRADioKxVC-ZpWkAOTigSnMjhx7aS3mOKdIqQ3V416bH1QByxq7wjdsH7_zXgzv8e3AoXNDi0Og5ZAa4VIaQHEmS2hSB12VIpsQaFAbaB67ZP1qh9oWrjjFDbvSK-XiM7zuVJxxbCX_cpuanAo1fETngidpkH267nsVu-HqpmVsw9vHf5ajkb33wDqJvqyg!!/ |
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/jZHBT8IwFMb_lXpYogdoGUL0SDBZxOHwYBy9mLK9jcrWjrZb_PN9LAsHcbJempf39ft-r49yGlOuRCNz4aRWosB6y-ef4cPLfLIK2GsQRU_sLdj4z_f-0mfBhK4oRwHrOQt2cvDNernOKa-E24-kyjSN01pZp21dVYUEY0GYZN959YVFrZf8Oh75gvJEKwffjsaqzHVlSVsr5zGJt1Edv8caUKk22C4xSagEeoAudb9oos37BGkep_48XE0Zm_UY1WM7JrluEKJEICJUSqwTDoiBvC5aMEvjDFIwoiDOiBROsaW0FlvkNnPJ3aBJz087Yo8NyvbYlez_14A7_3vwShinwGDUecgScK0IIS0QJ5MDOKnylqoQOyiwGKYZ8BmpLsHie49dcHjsesYQDa0OfDcrmjBbW_gY8e0mXNz8AJ6E6HA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT8IwFMe_Sj0s0QO0DCF6JJgs4nB4MI5eTNneRqVrR9stfnyfC-EATuileWn7__1eH-U0pVyLVpbCS6OFwnrNp5_xw8t0tIjYa5QkT-wtWoXP9-E8ZNGILijHC6xnzdhvQmiX82VJeS38diB1YWiaN9p545q6VhKsA2Gz7SGrD5Z0WfJrv-czyjOjPXx7muqqNLUjXa19wCTuVh_8A9aCzo3F4wpJQmfQI3R-78QmWb2P0OZxHE7jxZixSU9QM3RDUpoWJSoUIkLnxHnhgVgoG9WJOZoWkIMVingrcvjFVtI5PCK3hc_urur0-PRgHLCr2AG7wP5_DDjzvxuvhfUaLKKOTVaAY0UJ6YB4me3AS112VkpsQGGBH9HYY0VE5q9qPTcVOEwM2Bk1YJep-AWn1HrHNxPVxsXSwceAr1fx7OYHZtDrYw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZExb8IwEIX_ijtEagewCQXREVEpKoWGDlWDl8okl-CS2MbnRPz8GoQYSkPj5XS683vf01FOE8qVaGQhnNRKlL5f8_HXYvI6Hswj9hbF8TN7j1bhy2M4C1k0oHPK_QJreVN2VAjtcrYsKDfCbXtS5ZomWa3QaayNKSVYBGHT7VmrzSw-acnv_Z5PKU-1cnBwNFFVoQ2SU69cwKSvVp35A9aAyrT148o7CZVCC9D13i-aePUx8DRPw3C8mA8ZG7UI1X3sk0I3HqLyQESojKATDoiFoi5PYEiTHDKwoiTOigyOtpVE9CNyn7v0oVPSy9czccA6eQfsH-_bZ_A3_zu4EdYpsN7qEhIOBhQC0XmO4Ei6FbaAjUh32ClgpitAJ9OAXWkH7Ia22fHNqGwW-RLhs8fXE5ze_QD1ACxk/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwEMe_Sn1Yog_QMoToI8FkEYfgg3H0xZTtNirbdfS6hY9vJYQHYUpfmuau9_v9c1zyhEtUrS6U0wZV6d8rOf6MH17Gg1kkXqPF4km8Rcvw-T6chiIa8BmXvkF0nIn4mRDa-XRecFkrt-lpzA1PsgbJGWrqutRgCZRNN8dZXbDFYZb-2u3khMvUoIO94wlWhamJHd7oAqH9bfHoH4gWMDPWlytPUphCh9B53y-bxfJ94G0eh-E4ng2FGHUMavrUZ4VpvUTlhZjCjJFTDpiFoikPYsSTHDKwqmTOqgx-sJUm8iV2m7v07qqkp69H40BcxQ7EP-y_1-B3fjl4raxDsB51Cgn7GpCAmTwncCzdKFvAWqVbX0PQlUJW-c035C2NBboqdmYqIKfTQJwRA9FNDMRFYr2V61HZxvmc4KMnV8t4cvMN4YEvUw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBT8IwFMe_Sj000QO0DCF6JJgs4nB4MI5eTOneRmVrS9st-O0thJAoTumleXmv7_f7p4SRjDDFW1lyL7XiVaiXbPye3D2NB7OYPsdp-kBf4kX0eBtNIxoPyIywMEA7zoTuN0R2Pp2XhBnu1z2pCk2yvFHOa9cYU0mwDrgV6-OuLlh62CU_tls2IUxo5WHnSabqUhuHDrXymMpwW3X0x7QFlWsb2nUgcSWgQ-h87odNungdBJv7YTROZkNKRx2Lmr7ro1K3QaIOQoirHDnPPSALZVMdxBzJCsjB8gp5y3PYY2vpXGih68KLm4uSnp4ejTG9iI3pP-y_vyH8-e_BDbdegQ2oU0jYGVAOkC4KBx6JNbclrLjYhJ6ouKyRVNtG2s-L8ua6BuelwPQMhWk3CtPvKLNhq1HVJsXcwVuPLRfJ5OoL85nxXg!!/ |
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/jZHBT8IwFMb_lXpoogdoGUL0SDBZxOHwYBy9mNK9jcrWlrab_PlWQjiIA3ppXr7X7_e9PsJIRpjirSy5l1rxKtRLNv5MHl7Gg1lMX-M0faJv8SJ6vo-mEY0HZEZYaKAdZ0J_HSI7n85Lwgz3655UhSZZ3ijntWuMqSRYB9yK9cGrC5buveTXdssmhAmtPOw8yVRdauPQvlYeUxluqw75MW1B5doGuQ4krgR0BDrt-5MmXbwPQprHYTROZkNKRx1GTd_1UanbEKIOgRBXOXKee0AWyqbaB3MkKyAHyyvkLc_hF1tL54KEbgsv7q6a9Pj0kBjTq9iYXmCfX0PY-f-DG269AhtQxyFhZ0A5QLooHHgk1tyWsOJiEzQF3-icfsUH5LoG56XA9ISNabc3phfYZsNWo6pNirmDjx5bLpLJzQ_rR0s4/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHRT4MwEMb_lfpAog9bO-aW-UhmQpxD5oOR9cVUOFgVWmgL8c_3thBNnCh9uVzu-n2_L0c5TShXopOFcFIrUWK_58uX7ep-OduE7CGM41v2GO78u2t_7bNwRjeU4wIbeAE7KvgmWkcF5bVwh4lUuaZJ1irrtG3rupRgLAiTHnqtIbP4pCXfmoYHlKdaOfhwNFFVoWtLTr1yHpNYjer5PdaByrTBcYVOQqUwAHS-94Mm3j3NkOZm7i-3mzljiwGhdmqnpNAdQlQIRITKiHXCATFQtOUJzNIkhwyMKIkzIoOjbSWtxRG5zF16NSrp19ee2GOjvD32j_ffZ8Cb_x68FsYpMGj1HVI0o5JkugLrZOqxMxGkRZH6nb8uym6bRxaeJ3y_ssHFJwQyCeo!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Sn0g0YethblFH5eZECeT-WDG-mKucGFVaKEtxJ9vR4gmTnR9uM3NvT3nOynlNKFcQicKsEJJKF2_54uX6OZh4a9D9hjG8R17CrfB_XWwCljo0zXlboGNnCU7KgR6s9oUlNdgDxMhc0WTrJXGKtPWdSlQGwSdHgatMbO41xJvTcOXlKdKWvywNJFVoWpD-l5ajwl3aznwe6xDmSntxpVzApniCNDp3g-aePvsO5rbWbCI1jPG5iNC7dRMSaE6B1E5IAIyI8aCRaKxaMsezNAkxww1lMRqyPBoWwlj3Ihc5ja9Oivp19OB2GNneXvsH--_v8H9-e_Ba9BWonZW3yGhGcoZcTJVobEi9diJkkOGpi-0fuev87KL8o3B3YTvt9Hy4hM1XydY/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT8JAEIX_ynpoogfYpQjBI8GkEcHiwVj2YpZ2Wlbb2bKzrf58F0I4iFX2MpnM7Hvfy3DJEy5RtbpQThtUpe_Xcvy2mDyOB_NIPEVxfC-eo1X4cBvOQhEN-JxLvyA63lTsFUK7nC0LLmvltj2NueFJ1iA5Q01dlxosgbLp9qjVZRYftPT7bienXKYGHXw5nmBVmJrYoUcXCO2rxSN_IFrAzFg_rryTwhQ6gM73ftDEq5eBp7kbhuPFfCjEqEOo6VOfFab1EJUHYgozRk45YBaKpjyAEU9yyMCqkjmrMtjbVprIj9h17tKbi5Kevh6JA3GRdyD-8f77DP7mvwevlXUI1ludQn7CRqOydFGczFRATqeBOFMKxEmp_pCbUdku8iXBa0-uJzS9-gZqCiuX/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QuyFEHwkmizgcPhhHX0zZ7kZ1a0fbTX--ZUGM4pS-9N7c23O-k1JGE8okb0XBrVCSl65fsclzdHU38ech3IdxfAMP4TK4vQxmAYQ-nVPmFqDnTGGnEOjFbFFQVnO7GQiZK5pkjTRWmaauS4HaINfpZq_VZxZ3WuJlu2VTylIlLb5bmsiqULUhXS-tB8LdWu75PWhRZkq7ceWcuEyxB-h47wdNvHz0Hc31KJhE8xHAuEeoGZohKVTrICoHRLjMiLHcItFYNGUHZmiSY4aal8RqnuHOthLGuBE5z216cVLSw9M9sQcneXvwj_ff3-D-_PfgNddWonZWh5BvuBaS62_VCcEyVaGxIvXgSNODT6WvitavbD0u2yhfGHwasNUymp59AP1WTKM!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QyxCCjwSTRQSHD8bRF1O3u1Hd2tJ2059vWRZixCl9aW7u7Tnf6aWMJpRJ3oiCO6EkL329ZdOX1ex-OlpG8BDF8S08Rpvw7jpchBCN6JIyPwA9Zw4HhdCsF-uCMs3dbiBkrmiS1dI6ZWutS4HGIjfprtPqM4tbLfG237M5ZamSDj8dTWRVKG1JW0sXgPC3kR1_AA3KTBnfrrwTlyn2AJ3O_aCJN08jT3MzDqer5Rhg0iNUD-2QFKrxEJUHIlxmxDrukBgs6rIFszTJMUPDS-IMz_BgWwlrfYtc5i69Oivp8WlHHMBZ3gH84_33GvzOfw-uuXESjbc6hpT4QUpNBqT73W-tM_JlqkLrRBrAiXQA_dL6nb1OymaVry0-D9h2ZucXX8qmq3U!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Sj2Q6GG3hXWJHsmaEBFkPRixF9Olha1C220L6r-3S4gxKkovzWRm3vteBmJYQCxIz2tiuRSkcfUjDp_Si5vQT2J0G-f5FbqLt8H1ebAJUOzDBGI3gCZehI4Kgc42WQ2xIna_4KKSsKCdMFaaTqmGM20Y0eV-1Joyywct_nw44AjiUgrL3iwsRFtLZcBQC-sh7n4tRn4P9UxQqV27dU5ElGwC6OfcN5p8e-87mstVEKbJCqH1hFC3NEtQy95BtA4IEEGBscQyoFndNQOYgUXFKNOkAVYTyo62LTfGtcBpZcuzWUk_V0diD83y9tA_3n-fwd389-BOTRgltR1sZiWgsmXG8nLI8nVZveDduunTKjPsYYF376_RyQf4jiHD/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sn0g0YetHXPLfCQzIc5N5oOR9cV0pUAV2q63EH--HSHGqCh9aW7u7fnO6cUUp5gq1sqCOakVq3x9oMuX7ep-OdvE5CFOklvyGO_Du-twHZJ4hjeY-gEycCJyVgjtbr0rMDXMlROpco3TrFHgNDTGVFJYEMzystcagiWdlnw9nWiEKdfKiXeHU1UX2gDqauUCIv1tVe8_IK1Qmba-XXsSU1wMGPo5981Nsn-aeTc383C53cwJWQwINVOYokK33kTtDSGmMgSOOYGsKJqqMwY4zUUmLKuQsywTZ2wtAXwLXeaOX41K-vm0dxyQUeyA_MP-ew1-578H92oKjLauw-CUoxJZfZQKvDKU0hipCuRLZxve_8KIlJmuBTjJu7xfAAEZATBv9Lio2m2-A_E8oYcVRBcfDJ0PKw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sn0g0YethbllPpKZEHGT-WBkfTGVFlaFlvUW4s-3Q2IURdeX5uS253wnF1OcYqpYKwtmpVasdHpHF0_r5e3CjyNyFyXJNbmPtsHNZbAKSOTjGFP3gIyckBwdArNZbQpMa2b3E6lyjVPeKLAamroupTAgmMn2vddYWNJ5yZfDgYaYZlpZ8WZxqqpC14A6raxHpLuN6vk90grFtXHjyiUxlYkRoJ_vBjTJ9sF3NFezYLGOZ4TMR4yaKUxRoVsHUTkgxBRHYJkVyIiiKTswwGkuuDCsRNYwLo6xlQRwI3Se2-zipKafX3tij5yU7ZF_sv9eg9v578Wdm4JaG9vFDDVyezGaN9nH8IR6XFcCrMy6ol-chvq7c_1Kn-dlu843IB4ndLeE8OwdJknD4g!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBT8MgFMe_Ch6a6GGDdW6Zx2UmjXWz82DsuBhsKUPbBwPa-PGltTFGrZYLeQH-v9_jYYpTTIE1UjAnFbDS1we6fNqubpezOCJ3UZJck_toH95chpuQRDMcY-ovkIG1Jm1CaHabncBUM3ecSCgUTvMarFO21rqU3FjOTHbss4ZgSZclX04nusY0U-D4m8MpVEJpi7oaXECk3w30_gFpOOTK-OPKkxhkfEDo571vNsn-YeZtrubhchvPCVkMBNVTO0VCNV6i8kKIQY6sY44jw0VddmIWpwXPuWElcoblvMVW0lp_hM4Ll12M6vTzaW8ckFHsgPzD_nsMfua_N-7TwGplXIfBqeDQUYyqnQTxIXOUWreF9OM3ddZ_xohmc1Vx62TWtf2FE5DxHP1Knxdlsy12lj9O6GFl12fvyiI8VQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHRT8IwEMb_lfqwRB-gZQjBR4LJIoLDB8Poi6nrbVS3dvS6Rf97y7IYow7py-Vy1-_7fTnKaUK5Fo3KhVNGi8L3Oz59Xs3up6NlxB6iOL5lj9EmvLsOFyGLRnRJuV9gPW_OjgqhXS_WOeWVcPuB0pmhiaw1OoN1VRUKLIKw6b7T6jOLWy31ejjwOeWp0Q7eHU10mZsKSdtrFzDlq9Udf8Aa0NJYPy69k9Ap9AD93vtBE2-eRp7mZhxOV8sxY5MeoXqIQ5KbxkOUHogILQk64YBYyOuiBUOaZCDBioI4KyQcbUuF6EfkMnPp1VlJv752xAE7yztg_3ifPoO_-d_BvZrGyljX2tDE39dCi5CJVBXKfRAhpQVEwLPySVMCOpW2Sb9JB-ykdPXGXyZFs8rWCNsB381wfvEJf4DMOg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHRT8IwEMb_lfqwRB-gZQjBR4LJIoLDB-Poi6lbN6rbtfS6xT_f0hBj1Al9uVzu-n2_L0c5zSgH0alKOKVB1L7f8unLanY_HS0T9pCk6S17TDbx3XW8iFkyokvK_QLreXN2UIjterGuKDfC7QYKSk2zogV0GltjaiUtSmHz3VGrzywNWuptv-dzynMNTn44mkFTaYMk9OAipny1cOSPWCeh0NaPG-8kIJc9QL_3ftCkm6eRp7kZx9PVcszYpEeoHeKQVLrzEI0HIgIKgk44Says2jqAIc1KWUgrauKsKOTBtlGIfkQuS5dfnZX06-uROGJneUfshPf_Z_A3_zu4VwM02rpgQzPcKWMUVKSQpQIVvANRqW2DZyUsdCPRqTxk_SYesRPi5p2_TupuVa5RPg_4dobzi0-VzrCF/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xRwiwaG1m9KqHKsiRZSWlANq6gsyiZMaEtv1OhGfzzaKEAIC8cWydj3zZpdymlCuRaMK4ZXRosT3gc-fN4v7-WQdsYcojm_ZY7QL767DVciiCV1Tjg2s5yzZWSF029W2oNwKfxwpnRuaZLUGb6C2tlTSgRQuPXZafWZxq6VeTye-pDw12st3TxNdFcYCad_aB0zh7XTHH7BG6sw4LFfoJHQqe4B-9n2jiXdPE6S5mYbzzXrK2KxHqB7DmBSmQYgKgYjQGQEvvCROFnXZggFNcplJJ0rincjk2bZSAFgil7lPrwYl_fzaEQdskHfA_vH-ew2489-Do5oGa5xvbWiCnGBKlQmPc4Wjslbpgijcu6vTbgoDUmamkuBV2ub9YhCwAQb2jb_MymaTb0HuR_ywgOXFBzMpqgA!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwEMe_Sn1Yog_QMoTgI8FkEcHhg2H0xdStG9XtWnrdYvz0loUQo07Xl-Zy1__vdynlNKEcRKMK4ZQGUfp6x6fPq9n9dLSM2EMUx7fsMdqEd9fhImTRiC4p9wOs48zZMSG068W6oNwItx8oyDVNshrQaayNKZW0KIVN96esLljcZqnXw4HPKU81OPnuaAJVoQ2StgYXMOVvCyf_gDUSMm19u_IkAansEPo5980m3jyNvM3NOJyulmPGJh1B9RCHpNCNl6i8EBGQEXTCSWJlUZetGNIkl5m0oiTOikwesZVC9C1ymbv0qtem56cn44D1YgfsH_bf3-D__PfFfRqg0da1GJrgXhmjoCAKWoa0qTpDPzRI7LVlpiuJTqXtvl8AAesBMG_8ZVI2q3yNcjvguxnOLz4BboEJiQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZFRT8MgFIX_Cj400YcN2rllPi4zaZybnQ_GjheDlDKUAgPa7OfLusYYtVpeyM29nPMdLsQwh1iRRnDihVZEhnqHZy_r-f0sXqXoIc2yW_SYbpO762SZoDSGK4jDAOo5C3RSSOxmueEQG-L3I6FKDfOiVs5rVxsjBbOOEUv3nVafWdZqibfDAS8gplp5dvQwVxXXxoG2Vj5CItxWdfwRapgqtA3tKjgRRVkP0M-5bzTZ9ikONDeTZLZeTRCa9gjVYzcGXDcBogpAgKgCOE88A5bxWrZgDuYlK5glEnhLCnayrYRzoQUuS0-vBiX9fNoRR2iQd4T-8f57DWHnvwcPasoZbX1rc054BNzqOlBQLSWjHri9MEYoDkTYv61p9xsD0ha6Ys4L2ub-YnSOM9DIvOPXqWzW5cax5xHezd3i4gOxTziN/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNTsMwEIRfxRwiwaG1m9KqHKsiRYSUlANq6gsyiZOaJuvU60Q8Pm4UIf4C9WW12vXMN1rKaUI5iFYVwioNonT9js-fo8X9fBIG7CGI41v2GGz8u2t_5bNgQkPK3QIbeEt2UvDNerUuKK-F3Y8U5JomWQNoNTZ1XSppUAqT7nutIbO401KvxyNfUp5qsPLN0gSqQtdIuh6sx5SrBnp-j7USMm3cuHJOAlI5APRz7xtNvHmaOJqbqT-PwiljswGhZoxjUujWQVQOiAjICFphJTGyaMoODGmSy0waURJrRCZPtpVCdCNymdv06qykH197Yo-d5e2xf7z_PoO7-e_BnRpgrY3tbGiSCmPcbUmp4IBnBcp0JdGqtIv2SctjX7XqA3-ZlW2Ur1FuR3y3wOXFO57NMTI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoTgI8FkEcHhg3H0xZTublS2dvR2iz_fshCi6JS-NCf39pzvpJTThHItGpULp4wWhddrPn5bTB7Hg3nEnqI4vmfP0Sp8uA1nIYsGdE65X2AdZ8oODqFdzpY55ZVw257SmaFJWmt0BuuqKhRYBGHl9ujVFRa3Xup9v-dTyqXRDj4cTXSZmwpJq7ULmPK31Uf-gDWgU2P9uPRJQkvoAPq5d0YTr14GnuZuGI4X8yFjow6juo99kpvGQ5QeiAidEnTCAbGQ10ULhjTJIAUrCuKsSOEQWypEPyLXmZM3FzU9PT0SB-yi7ID9k_33N_g__724d9NYGevamHNN5FbYHDZC7vCidqkpAZ2Sbc8vRuf6m3G145tR0SyyJcJrj68nOL36BGhWu_I!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoTgI8FkEcHhg3H0xZTublS2dvR2iz_fshBikCl9aU7u7TnfSSmnCeVaNCoXThktCq_XfPyxmDyPB_OIvURx_Mheo1X4dB_OQhYN6Jxyv8A6zpQdHEK7nC1zyivhtj2lM0OTtNboDNZVVSiwCMLK7dGrKyxuvdTnfs-nlEujHXw5mugyNxWSVmsXMOVvq4_8AWtAp8b6cemThJbQAfR774wmXr0NPM3DMBwv5kPGRh1GdR_7JDeNhyg9EBE6JeiEA2Ihr4sWDGmSQQpWFMRZkcIhtlSIfkRuMyfvrmp6enokDthV2QH7J_vvb_B_frm4d9NYGevamHNN5FbYHDZC7pCk4IQqriqZmhLQKdnW_eF3ri_5Vzu-GRXNIlsivPf4eoLTm296gaQ5/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sn0g0YethbllPi4zIeIm88GM9cVUKKwKt6y3EP33dmQxBkXXl-bk3p7znZRymlAOolWFsEqDKJ3e8dnzan4_86OQPYRxfMsew01wdx0sAxb6NKLcLbCBs2BHh8Csl-uC8lrY_UhBrmmSNYBWY1PXpZIGpTDp_uQ1FBZ3Xur1cOALylMNVr5bmkBV6BpJp8F6TLnbwInfY62ETBs3rlySgFQOAP3c69HEmyff0dxMgtkqmjA2HTBqxjgmhW4dROWAiICMoBVWEiOLpuzAkCa5zKQRJbFGZPIYWylENyKXuU2vzmr69fRE7LGzsj32T_bf3-D-_Pfizg2w1sZ2MX1N0lKoiig4NMp8nNUv05VEq9Ku6Tervu5Z12_8ZVq2q3yNcjviuzkuLj4BjGu7Ng!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8MgFIX_Cj400YcN1rllPi4zaZybnQ_GjheDhTK0BcaljT9fRhZj1LrxQi73cs53cjHFBaaadUoyr4xmdai3dPqymt1PR8uMPGR5fkses016d50uUpKN8BLTMEB6zpwcFFK3Xqwlppb53UDpyuCCtxq8gdbaWgkHgrlyd9TqM8ujlnrb7-kc09JoLz48LnQjjQUUa-0TosLt9JE_IZ3Q3LjQboIT06XoAfo994Mm3zyNAs3NOJ2ulmNCJj1C7RCGSJouQDQBCDHNEXjmBXJCtnUEA1xUggvHauQd4-Jg2yiA0EKXlS-vzkr69fVInJCzvBNywvv_NYSd_x08qGmwxvlogwtrUABRlSrjQ4RxpvVKSyRbxcVZIblpBHhVxrjf9BNyWt--09dJ3a2qNYjnAd3OYH7xCVQfaAM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBT4MwFMb_lXog0cPWwhzR4zITIoLMgxn2YjpaoApt1xbU_96OkB00KL20L--97_s1H8Qwh1iQnlfEcilI4-oXHL4mNw-hH0foMcqyO_QU7YL762AboMiHMcRuAE2cDTopBDrdphXEith6wUUpYU47Yaw0nVINZ9owoot61JoyywYt_nY84g3EhRSWfVqYi7aSyoChFtZD3N1ajPwe6pmgUrt265yIKNgE0O-5HzTZ7tl3NLerIEziFULrCaFuaZagkr2DaB0QIIICY4llQLOqawYwA_OSUaZJA6wmlJ1sW26Ma4HL0hZXs356Xh2JPTTL20P_eP8dg8t8IlItFTA1V7PgqWyZsbxwr_OeeseHddMnZWrYfoEPXx-bi28S_hO5/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZHfT4MwEMf_lfpAog9bC3NkPi4zISKT-WBkfTEVClSh7XqF-OfbLWj8EZS-9C539_1-LocpzjCVrBcVs0JJ1rh8T8OnZHUb-nFE7qI0vSb30S64uQw2AYl8HGPqGsjIW5OjQmC2m22FqWa2nglZKpwVnQSroNO6EdwAZyavB60xs_SkJV4OB7rGNFfS8jeLM9lWSgM65dJ6RLjfyIHfIz2XhTKu3DonJnM-AvS77wdNunvwHc3VIgiTeEHIckSom8McVap3EK0DQkwWCCyzHBledc0JDHBW8oIb1iBrWMGPtq0AcCV0Xtr8YtKmn6MDsUcmeXvkH--_z-BuPnJSozSCWuhv4YQ9CtVysCJ30cfclxDrV_q8bPqk3AJ_nNH9CtZn73Z2GE4!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHBTsMwDIZfJRwqwWFL2rFpHKchVYyNjgNalwsKrdsF2iSL04rHJ5sGGqBCc7EtO___WaacppQr0cpSOKmVqHy95ZPn5fR-Ei5i9hAnyS17jNfR3XU0j1gc0gXlfoB1vBk7KER2NV-VlBvhdgOpCk3TvFHoNDbGVBIsgrDZ7qTVZZYcteTrfs9nlGdaOXh3NFV1qQ2SY61cwKSPVp34A9aCyrX17do7CZVBB9DvuR80yfop9DQ3o2iyXIwYG3cINUMcklK3HqL2QESonKATDoiFsqmOYEjTAnKwoiLOihwOtrVE9C1yWbjsqtemX19PxAHr5R2wf7z_PoO_ecdJrTYEd9Kcpd5330gLBxrstVSua0AnM599ipyl3_XMG38ZV-2yWCFsBnw7xdnFB3hKJmU!/ |
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/jZJdT8IwFIb_Sr1YohfQMoToJcFkEYfDC-PojalbN6rrBz3d4s-3DDRTM6A3Pee0fd_n5BRTnGKqWCNK5oRWrPL5mk5f45uH6WgRkccoSe7IU7QK76_DeUiiEV5g6i-QnjUjO4XQLufLElPD3GYgVKFxmtcKnIbamEpwC5zZbHPQ6jNLWi3xvt3SGaaZVo5_OpwqWWoDqM2VC4jwu1UH_oA0XOXa-mPpnZjKeA_Q_3t_aJLV88jT3I7DabwYEzLpEaqHMESlbjyE9ECIqRyBY44jy8u6asEApwXPuWUVcpblfGcrBYA_QpeFy67O6vTn6YE4IGd5B-SE9_Ex-Jn3jNRqg2AjTCf0vttaWL6jgW7dz0hCy6eNZ2nBkGSq3v-5k73nWnJwIvPRt2Yn_GXbrR-zNR_0bVI1cbEE_jKg61U8u_gCAjegCQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ihkiwdDaSWkFY1SkiNKSMqAGL8iNndSQnFP7EuDf45aKARqoF-t05_e-56OcZpSD6HQpUBsQla-f-OR5fnU3CWcJu0_S9IY9JMvo9jKaRiwJ6YxyP8B6Tsx2CpFdTBcl5Y3AzUBDYWgmW3BoXNs0lVbWKWHzzUGrzyzda-mX7ZbHlOcGUL0jzaAuTePIvgYMmPa3hQN_wDoF0ljfrr2TgFz1AP2e-0GTLh9DT3M9iibz2YixcY9QO3RDUprOQ9QeiAiQxKFARawq22oP5mhWKKmsqAhaIdXOttbO-RY5LzC_OCnp99MDccBO8g7YP95_r8Hv_HhwqKW3wdaCI2jI14eeFESaWjnUecCOazSvfD2uunmxcGo14OuPt_jsEy_Q708!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZE9T8MwEIb_ihkiwdDaTWlVxqpIESElZUCkXpCJndSQnFOfE_HzcUvEAA3Ui3Ufft_nfJTTjHIQnS6F0wZE5eMtn78ki_v5JI7YQ5Smt-wx2oR31-EqZNGExpT7BjZwluygENr1al1S3gi3G2koDM1kC-gMtk1TaWVRCZvveq0hs_Sopd_2e76kPDfg1IejGdSlaZAcY3AB0_620PMHrFMgjfXl2jsJyNUA0O--HzTp5mniaW6m4TyJp4zNBoTaMY5JaToPUXsgIkASdMIpYlXZVkcwpFmhpLKiIs4KqQ62tUb0JXJZuPzqrEm_n_bEATvLO2D_eP-9Br_z04NDLb2Nay0gcYZ8fehg-oz5pKkVOp0H7KTGQJo27_x1VnVJsUb1POLbBS4vPgE71Reu/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4QwEIX_Sj2Q6GG3hXWJHsmaEBFkPRixF9OFga1Cy7YF9d_bJWQPKkovzWRm3vsmD1OcYSpYzytmuBSstvUz9V_iqzvfjUJyH6bpDXkIt97tpbfxSOjiCFM7QCZeQI4Knko2SYVpy8x-wUUpcVZ0Qhupu7atOSgNTOX7UWvKLB20-OvhQANMcykMfBiciaaSrUZDLYxDuP2VGPkd0oMopLLtxjoxkcME0M-5bzTp9tG1NNcrz4-jFSHrCaFuqZeokr2FaCwQYqJA2jADSEHV1QOYxlkJBShWI6NYAUfbhmttW-i8NPnFrEtPqyOxQ2Z5O-Qf779jsJn_fvgYpp7FXsgGtOG5Q05r7Rvdres-LhMNTwu6-3wPzr4A04KStg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHfT4MwEMf_lfpAog9bC3NkPpKZEBFkPpixvpgKhVWhZb1C_PPtFvwRFaUvvcvdfb-fy2GKM0wl60XFjFCS1TbfUf8xXt36bhSSuzBNr8l9uPFuLr21R0IXR5jaBjLyAnJU8HSyTipMW2b2MyFLhbOik2AUdG1bC66BM53vB60xs_SkJZ4PBxpgmitp-KvBmWwq1QI65dI4RNhfy4HfIT2XhdK23FgnJnM-AvSz7xtNunlwLc3VwvPjaEHIckSom8McVaq3EI0FQkwWCAwzHGledfUJDHBW8oJrViOjWcGPto0AsCV0Xpr8YtKmH6MDsUMmeTvkH--_z2Bv_vviwzHhazRhi0I1HIzIHfI-9hnh9oU-Les-LhPg2xndrSA4ewPnyNu4/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT4QwEIX_Sj2Q6GG3A-uS9UjWhIgg68HI9mIqFLYKLdsW4s-3S1gPKkovzWRm3vteBhOcYSJozytquBS0tvWe-C_x5t53oxAewjS9hcdw591de1sPQhdHmNgBmHgBnBQ8lWyTCpOWmsOCi1LirOiENlJ3bVtzpjSjKj-MWlNm6aDF345HEmCSS2HYh8GZaCrZajTUwjjA7a_EyO9Az0QhlW031omKnE0A_Zz7RpPunlxLc7Py_DhaAawnhLqlXqJK9haisUCIigJpQw1DilVdPYBpnJWsYIrWyChasJNtw7W2LXRZmvxqVtKv1ZHYgVneDvzj_fcZ7M1_Dz4e02ZTsjNcVLNCFLJh2vDcgfO-A-f99p28rus-LhPNnhdkv9HBxSdY16Os/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNT4MwGP4r9UCih60vzC16XGZCRJB5MLJeTIXCqtCythD993akelCZ9NK8H30--mCCM0wE7XlFDZeC1rbekdVzfHW38qMQ7sM0vYGHcBvcXgabAEIfR5jYBRg5azgiBCrZJBUmLTX7GRelxFnRCW2k7tq25kxpRlW-d1hjZOmAxV8PB7LGJJfCsHeDM9FUstVoqIXxgNtbCaffg56JQio7biwTFTkbEfR774eadPvoWzXXi2AVRwuA5QhQN9dzVMneimisIERFgbShhiHFqq4ehGmclaxgitbIKFqwI23DtbYjdF6a_GKS0--nTrEHk7g9-If7dAw287-NuzCtNyU7w0XlWh_I_a1rI26jV13uPmKC0UI2TBuee_DF4YEDc63THO0beVnWfVwmmj3NyG4br88-AXyOTVs!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBT4MwFMb_lXog0cPWB3PLPC4zISKTeTCyXkyFAnXQdm0h_vl2Ez3oUHp5eXmv3_f78jDBKSaCdryklktBa9fvyOIlXt4v_CiEhzBJbuEx3AZ318E6gNDHESZuAQbeCo4Kgd6sNyUmitpqwkUhcZq3wlhpWqVqzrRhVGdVrzVklpy0-NvhQFaYZFJY9m5xKppSKoNOvbAecFe16Pk96JjIpXbjxjlRkbEBoN97P2iS7ZPvaG5mwSKOZgDzAaF2aqaolJ2DaBwQoiJHxlLLkGZlW5_ADE4LljNNa2Q1zdnRtuHGuBG6LGx2NSrp99ee2INR3h784_33GdzNzwfvj-myKZrtuSg_7SuulGtGJcplw4zlmQdfYh6cFVN78jqvu7jYGPY8IbulWV18AIBGpQg!/ |
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/jZExT8MwEIX_ihkiwdD6mtIKxqpIESUlZUCkXpBJnNQ0sV3bieDf4wbDAA3Ei3V65_e-82GCU0wEbXlJLZeCVq7ekvlzfHU3n6wiuI-S5AYeok14exkuQ4gmeIWJa4Ces4CjQ6jXy3WJiaJ2N-KikDjNG2GsNI1SFWfaMKqznffqC0s6L_56OJAFJpkUlr1ZnIq6lMqgrhY2AO5uLTx_AC0TudROrl0SFRnrAfrd94Mm2TxOHM31NJzHqynArMeoGZsxKmXrIGoHhKjIkbHUMqRZ2VQdmMFpwXKmaYWspjk7xtbcGCeh88JmF4Mm_X7qiQMYlB3AP9l_r8Ht_PTgfpluNkWzPRflZ_yOK-UKr78j_9GnetDRSNcd5qAfyGXNjOVZAF_hAZwy9vrwcLUnL7OqjYu1YU8jst3Ei7MPDsTpdQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBT4MwGMX_lXog0cPWwtwyj2QmRASZByPrxVQorApfWVuIf76FMA8qSi9N83197_fyMMUppsA6UTIjJLDKvg908xJt7zduGJCHIEluyWOw9-6uvZ1HAheHmNoFMnF80it4Kt7FJaYNM8eFgELiNG9BG6nbpqkEV5ozlR1HrSmzZNASb6cT9THNJBj-YXAKdSkbjYY3GIcIeysY-R3SccilsuPaOjHI-ATQz71vNMn-ybU0NytvE4UrQtYTQu1SL1EpOwtRWyDEIEfaMMOR4mVbDWAapwXPuWIVMorlvLethdZ2hC4Lk13NSvr1dSR2yCxvh_zj_XcNtvPfg49l2mwCOikyAeWsGLmsuTYic8hZoS_xrNC809d11UVFrPnzgh622r_4BP9NOGU!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sn0g0YetHXOLPpKZECeT-WDG-mIqFFaFW9YWov_eQqpZVJS-NL339pzv5GKKE0yBtaJgRkhgpX3v6fIpurpbztYhuQ_j-IY8hFv_9tJf-SSc4TWmdoAMnIB0Cr7arDYFpjUzh4mAXOIka0AbqZu6LgVXmjOVHpzWkFnca4mX45EGmKYSDH8zOIGqkLVG_RuMR4S9FTh-j7QcMqlsu7JODFI-APRz7htNvH2cWZrrub-M1nNCFgNCzVRPUSFbC1FZIMQgQ9oww5HiRVP2YBonOc-4YiUyimW8s62E1raFznOTXoxK-vXVEXtklLdH_vH-ew12578Hd8u02QS0UqQCCld8RyeVEcEyWXFtROqRT81urU7BFU8161f6vCjbKN9ovpvQ_TYKzj4AfyIuOA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHRT8IwEMb_lfqwRB-gxxCCjwSTRQSHD8bRF1O626hs7Wi7xT_fQqYx6nR9uVzu-n2_L0cZTShTvJE5d1IrXvh-y6Yvq9n9dLSM4CGK41t4jDbh3XW4CCEa0SVlfgE63hxOCqFZL9Y5ZRV3-4FUmaZJWivrtK2rqpBoLHIj9q1Wl1l81pKvxyObUya0cvjmaKLKXFeWnHvlApC-GtXyB9CgSrXx49I7cSWwA-jn3jeaePM08jQ343C6Wo4BJh1C9dAOSa4bD1F6IMJVSqzjDonBvC7OYJYmGaZoeEGc4SmebEtprR-Ry8yJq15JP7-2xAH08g7gH--_z-Bv_nvw9pg-m9hzk-OOi4PtFSTVJVonRQAfGgF81agObDcpmlW2tvg8YNuZnV-8A1ZVQuM!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFfT8IwFMW_Sn1oog_QyxCijwSTRRwOHwyjL6Z03ahs7Wi7Rb-9ZZnGf1P60tyc9pzfySWUJIQq1sicOakVK_y8odOn6OpuOlqEcB_G8Q08hKvg9jKYBxCOyIJQ_wB6zgyODoFZzpc5oRVzu4FUmSZJWivrtK2rqpDCWMEM33VefWFx6yWfDwc6I5Rr5cSLI4kqc11Z1M7KYZD-Nqrjx9AIlWrj5dInMcVFD9DPd99o4tXjyNNcj4NptBgDTHqM6qEdolw3HqL0QIipFFnHnEBG5HXRglmSZCIVhhXIGZaKY2wprfUSOs8cvzip6cfXjhjDSdkY_sn-ew1-578X75bpu_EdM7nYMr73Q1GhAWq1V_RFOKFhqkthneQY3s0xfPLA0Gde7el2UjRRtrRiPaCbVTQ7ewOxPfWJ/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoTgI8FkEcHhg3H0xdTtblS3dvR2iz_fC5k-oFP60jT39pzv5HDJEy6NanWhvLZGlfTeyunLanY_HS0j8RDF8a14jDbh3XW4CEU04ksuaUH0nLk4KIRuvVgXXNbK7wba5JYnWWPQW2zqutTgEJRLd51Wn1l81NJv-72cc5la4-HD88RUha2RHd_GB0LT7UzHH4gWTGYdjStyUiaFHqCfeyc08eZpRDQ343C6Wo6FmPQINUMcssK2BFEREFMmY-iVB-agaMojGPIkhwycKpl3KoODbaURacQuc59enZX0-2tHHIizvAPxj_ffNVDnvwfvyqRsdUNtKgRmHRnhWWEyWwF6nQbiSycQpzr1u3ydlO0qXyM8D-R2hvOLT-8jhd4!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZExT8MwEIX_ihkiwdD6mtIKxqpIESEhZUBNvSCTOKkhsVPbifj5XKvA0DZQL5bvzu99T0cZTSlTvJMld1IrXuF7w-Zv0d3TfBIG8BwkyQO8BCv_8dZf-hBMaEgZDsDAWcBewTfxMi4pa7jbjqQqNE3zVlmnbds0lRTGCm6yba81ZJYctOTHbscWlGVaOfHlaKrqUjeWHN7KeSDxNqrn96ATKtcG2zU6cZWJAaDTuSOaZPU6QZr7qT-PwinAbECoHdsxKXWHEDUCEa5yYh13ghhRttUBzNK0ELkwvCLO8FzsbWtpLbbIdeGym4uS_n7tiT24yNuDf7z_XgPu_HzwfpmYrWlxm9wKog0anStckC7XtbBOZh78CHtwpHNSoM0ne59VXVTEVqxHbLOKFlffOuZ9cg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBT8IwFMb_lXpYogdoGbLgkWCyiODwYBi9mLp2o7K1pa9b_PPtyPSATtdL8_pev-_35WGKU0wVa2TBnNSKlb7e0-h1PX-MJquYPMVJck-e4234cBsuQxJP8ApTP0B6zoK0CqHdLDcFpoa5w0iqXOOU1wqchtqYUgoLgtns0Gn1mSVnLfl-OtEFpplWTnw4nKqq0AbQuVYuINLfVnX8AWmE4tr6duWdmMpED9DPuQuaZPsy8TR30zBar6aEzHqE6jGMUaEbD1F5IMQUR-CYE8iKoi7PYIDTXHBhWYmcZVy0tpUE8C10nbvsZlDS768dcUAGeQfkH--_1-B3_nvwbpk-G9fZETFjtN9FywGD4nBdCXAyC8iXUvt2qWSO9G1WNut8A2I3ovs5LK4-ATiZ3tA!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHBT8MgFMb_FTw00cMG7dyix2UmjbOz82DsuBgE2uJaYEAb_3zpVj1sq44L4b3H9_2-PIhhBrEkrSiIE0qSyr83ePae3D3NwmWMnuM0fUAv8Tp6vI0WEYpDuITYD6CBM0edQmRWi1UBsSauHAmZK5ixRlqnbKN1JbixnBha9lpDZuleS3zudngOMVXS8S8HM1kXSluwf0sXIOFvI3v-ALVcMmV8u_ZORFI-AHQ6d0STrl9DT3M_iWbJcoLQdECoGdsxKFTrIWoPBIhkwDriODC8aKo9mIVZzhk3pALOEMY721pY61vgOnf05qKkv1974gBd5B2gf7z_XoPf-fng_TJ9NqboFhCtld9Fx3GmdECjJWdNJWRxUV6mam6doAH6sepqR1anpWMrvcUf06pN8pXlbyO8WSfzq2_PyYb-/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoTgI8FkcYLDB-Poi6nb3VbZ2tHbLf58CxmQqFP60tzc23O-20M5jSlXopW5sFIrUbp6w6dvy9njdBQG7CmIonv2HKz9h1t_4bNgREPK3QDrOXO2V_DNarHKKa-FLQZSZZrGaaPQamzqupRgEIRJik6rzyw6aMmP3Y7PKU-0svBpaayqXNdIDrWyHpPuNqrj91gLKtXGtSvnJFQCPUA_577RROuXkaO5G_vTZThmbNIj1AxxSHLdOojKARGhUoJWWCAG8qY8gCGNM0jBiJJYI1LY21YS0bXIdWaTm4s2PT3tiD12kbfH_vH-OwaX-e-Ld2Hi-S8LSLalRHvRNqmuAK1MPHYUOod3Eqq3_H1StstshfA64JsZzq--AFX2uMk!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFdT8IwFIb_Sr1YohfQMoToJcFkEYfDC-Pojanb2ahs7ejpFn--hQxJhOl605yPvu9zeiinMeVKNDIXVmolChev-fQ9vHuajhYBew6i6IG9BCv_8daf-ywY0QXlroF1nBnbK_hmOV_mlFfCbgZSZZrGaa3QaqyrqpBgEIRJNq1Wl1l00JKfux2fUZ5oZeHL0liVua6QHGJlPSbdbVTL77EGVKqNK5fOSagEOoDO-37RRKvXkaO5H_vTcDFmbNIhVA9xSHLdOIjSARGhUoJWWCAG8ro4gCGNM0jBiIJYI1LY25YS0ZXIdWaTm16T_jxtiT3Wy9tj_3j_vQa388uDt8vE019uINkWEu2lTI_5Ul0CWpl47Ch9WudR6DxDqy3_mBRNmC0R3gZ8vQpnV99fwopk/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBToQwEIZfpR5I9LDbwrpEj2RNiAiyHozYi-nCwHaFlm0L6tvbJcSDijKXyWRm_v-bDKY4w1SwnlfMcClYbetn6r_EV3e-G4XkPkzTG_IQbr3bS2_jkdDFEaZ2gExEQE4Knko2SYVpy8x-wUUpcVZ0Qhupu7atOSgNTOX7UWvKLB20-OF4pAGmuRQG3g3ORFPJVqOhFsYh3GYlRn6H9CAKqWy7sU5M5DAB9HPuG026fXQtzfXK8-NoRch6Qqhb6iWqZG8hGguEmCiQNswAUlB19QCmcVZCAYrVyChWwMm24VrbFjovTX4x69Kv1ZHYIbO8HfKP999vsD___fCDlGoWdyEb0IbnDhlW2le6W9d9XCYanhZ09_EWnH0CHuySxg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBToQwEIZfpR5I9LDbwrpkPZI1ISLIejCyvZhKC9sVWrYtxMe3sOhBRelhmsnM_P83GYhhBrEgHS-J4VKQyuZ77L_Em3vfjUL0EKbpLXoMd97dtbf1UOjCCGLbgCZegHoFTyXbpIS4Ieaw4KKQMKOt0EbqtmkqzpRmROWHUWvKLB20-PF0wgHEuRSGvRuYibqUjQZDLoyDuP2VGPkd1DFBpbLl2joRkbMJoJ9932jS3ZNraW5Wnh9HK4TWE0LtUi9BKTsLUVsgQAQF2hDDgGJlWw1gGmYFo0yRChhFKOtta661LYHLwuRXszb9Gh2JHTTL20H_eP99Bnvz3xc_Sqk-4wx6KmumDc8d1I-cI2ze8Ou66uIi0ex5gfcbHVx8ACdeg78!/ |