1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJBT4MwGP0r9bDjaGGO6JFMQ8ZgbIdF7GUpUGoVWtZ2qP_eSoxGF5BT-_re9177UohhBrEgHWfEcClIbfEj9o_xzcZ3oxBtwzS9Q_tw562vvZWHQhdGEP8S-Pt7FGwP6zAJNi5C6NPBU8kqYRC3xDzNuagkzGrJ5DGnipVSVU4r2IXRRZI14s-nEw4gLqQw9M3ATDRMthr0WJgZKmVDteHFz24g_5v-E5vuDq6NvV14fhwtEFoOzJ8d7QAmO6pEY5MBESXQhhgKFGXnuq9PT5ZNeJlRpKQWNm3NiSjoDE3ynij7p_0UTbojt6sSX1_HQkMbUNREa17xoj8GrZJMkWaUHKh8dGKMbF9wvqy7uEo0fZjj_P01uPoAujRRSQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNc4IwFPwr6YGj5oGVaY-M7TB-IHpwSnNxAoQ0LSSYRNr--0bGS-toOWU2u2_3ZSeY4AwTSTvBqRVK0trhVxLuVw_L0F_EsI7T9Am28SaY3wezAGIfLzD5JQi3zxCtd_M4iZY-AJwcAp3MEo5JS-3bSMhK4axWXO1zpnmpdDVuJb8wukhyRuL9cCARJoWSln1ZnMmGq9agHkvrQakaZqwoPGCluBJ9Yv6EpZud78IeJ0G4WkwApldGj2MzRlx1TMvG5SEqS2QstQxpxo91X5oZLBvwHqtpyRxs2lpQWTAPBnkPlP3TeQqDdhTu1PL8YRy0rEFFTY0RlSj6a9RqxTVtbpJXKr85cYtsP0g-rbtVlRj2MiL592d09wOEKCsn/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJLc8IgFIX_Cl24rNzEmrHLjO3ERzS66NSycTBBSssjAmY6_fXFTDfW0WYDc7iHj8MFTPAGE00bwakXRlMZ9BtJtvlonkSzDJZZUTzBOlvF04d4HEMW4RkmZ4Zk_Qzp8mWaLdJ5BAAnQmwX4wXHpKb-_V7ovcEbabjZ7pjllbH7fq35BejipAASH4cDSTEpjfbsy-ONVtzUDrVa-x5URjHnRdkDVol2QJYdjsIyFeruSphga4dz759AxeolCoEeB3GSzwYAwyuwY9_1ETcNs_rEQVRXyHnqWaDzo2wb6zrbOtzZW1qxIFUtBdUl60EndkfbP-9SQKeMIsxW_36qID1TqJTUObEXZbuMamu4pepm8UrLb-64Vaw_yW4om3zynU9ko15HLr37AUcXUTY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNc4MgFPwr9JBjw9M0Tnq0aceJ-TA5ZMZyyRBFSqtggGTSf1_i9NI4Wi8P9r1l2VnABKeYSHoRnFqhJC0dfifBYTVbBl4cwSZKklfYRVt_8eTPfYg8HGPyhxDs3iDc7BfROlx6AHBT8PV6vuaY1NR-PApZKJyWiqvDkWmeK12Ma8lbQq2bnJD4PJ1IiEmmpGVXi1NZcVUb1GBpR5CrihkrshGwXDQFaXY6C80qNzftToc9R2vKHbfVuTOdbPeeM_088YNVPAGYdsifx2aMuLowLW86iMocGUstc-r8XDbhm8G0AblYTXPmYFWXgsqMjWCQ9kDaP2-XwCCPwq1a_n48By2rUFZSY0QhsqaNaq24plXvsCPy3hN9w_qLHKflZfUy-75Om1348AOZwNUj/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU8IwFPwr8dAjJC3SwWMHnfJRKBwYMRcntCFG80USquOvN3a8KFPsKbNv9232vQRiuIdYkYYz4rlWRAT8hNPnYrJM40WO1nlZ3qNtvknmt8k0QXkMFxD_EqTbB5Std_N8lS1jhNC3Q2JX0xWD2BD_MuDqqOFeaKafD9SyWtvj0Ch2YXRxUzDir6cTziCutPL0w8O9kkwbB1qsfIRqLanzvIoQrXmE3NkYwal1YAAUfQdeg1DviNQyHR1_wpWbXRzC3Y2StFiMEBp3WJ6HbgiYbqhVMuQDRNXAeeIpsJSdRbtk11vWY35vSU0DlGEIoioaoV7ePWX_vFGJemXk4bTq54MF6KkElSDO8SOv2jIwVjNL5FWyY-VXO66R5g0fxqIpZp_FTDTyceKymy8EvcPI/ |
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/jVJNU8IwEP0r8dAjZFukg8eKTofPwsGZmgsT2hCjbRKSgPjvDR0vCsWesm8_3u7bDSY4x0TSo-DUCSVp5fEriTfz0SwOpyks0yx7gnW6iib30TiCNMRTTH4lxOtnSJYvk3SRzEIAODNEZjFecEw0dW89IXcK55XiarNlhpfK7Ppa8guii06eSLzv9yTBpFDSsZPDuay50hY1WLoASlUz60QRACtFAPagdSWYsaiHJPtETqE2v2dqGdVX4Pw601X_memPmGz1EnoxD4Monk8HAMOWVoe-7SOujszI2utBVJbIOuoYMowfquYotnNah305Q0vmYe1FUFmwADpxd0z756YZdJpR-NfInw_poWM1KipqrdiJonEjbRQ3tL4ZbFn5zYpbQf1BtsPqOH8cfZ2GjZXcfQNSpaD5/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJLc8IgGPwr9JCjQmLN2GPGduIjGj04Tbk4mCBSeUTATKe_vtTppXWS5sQs3-6yLEAMC4gVaTgjjmtFhMdvON5nk2UcLlK0TvP8GW3TTTR_jKYRSkO4gPgXId6-oGS9m6erZBkihL4dIrOarhjENXGnAVdHDQuhmd4fqGGVNsdhrdid0d1J3oi_Xy44gbjUytEPBwslma4tuGHlAlRpSa3jZYBoxQNkr3UtODUWDIAkZ64YKE9EMWpbYnkVLDpUf0Lmm13oQz6NojhbjBAat9heh3YImG6oUdLnBERVwDriKDCUXcWtbNub1qMHZ0hFPZT-IkSVNEC9vHvS_nmrHPXKyP1q1M9H89BRCUpBrOVHXt62QW00M0R2Dlsq71R0DeszPoxFk80-s5lo5OvEJg9fuPaHHg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJNc8IgEP0r9JCjsok1Y4-p7WT8jB6cSbk4mCBSE0BAx_770oyX1jHNCR5v9-2-XTDBOSaSXgSnTihJK48_SLydj2ZxOE1hmWbZG6zTVTR5jsYRpCGeYvIrIF6_Q7LcTNJFMgsB4EchMovxgmOiqTv0hNwrnFeKq-2OGV4qs-9rye-E7ip5IfF5OpEEk0JJx64O57LmSlvUYOkCKFXNrBNFAKwUAdiz1pVgxqIequlRSI6KA5Wc2TbuQcteEedtWS3cH3PZahN6cy-DKJ5PBwDDByXPfdtHXF2YkbX3h6gskXXUMWQYP1fNkmznsA7zc4aWzMPaG6GyYAF00u4Y9s-OM-jUo_CnkbcP6qFjNSoqaq3Yi6J5RtoobmjdSj4YeWtGG6mPZDesLvPX0dd12NySp29VjHDx/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLLbsIwEPwV98Cx2AkloseIVuERCBwQqS_IJMZ16xe2iap-fU3EpUXQXHY13vF4dtcQwxJiRRrOiOdaERHwG052-WieRLMMLbOieEHrbBVPn-JxjLIIziD-RUjWryhdbqbZIp1HCKGzQmwX4wWD2BD__sjVQcNSaKZ3e2pZre2hbxS7Erp6KQjxj-MRpxBXWnn65WGpJNPGgRYr30O1ltR5XvUQrXkbgLG64TW1QJtzT-6GoUBtwzX_j7FitYmCsedBnOSzAULDG4KnvusDphtqlQzeAFE1cJ54CixlJ0EuZjrSOvTuLalpgNIITlRFe6iTdkfaP_spUCePPGSrLp8rQE8lqARxjh941R6f588skXeLN0Z-98a9ovnE-6Fo8sl3PhGN3I5c-vADG6XiNQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJNc8IgEP0r9JBjhcSascfUdjJ-Rg_OpFwcDIi0CSBgRv99MeN0pk21uSw8dnlv3wLEMIdYklpw4oSSpPT4Hceb2XAah5MULdIse0WrdBmNn6JRhNIQTiD-URCv3lCyWI_TeTINEUIXhsjMR3MOsSZu_yjkTsG8VFxttsxwqsyupyVvEbWUPJH4OBxwAnGhpGMnB3NZcaUtaLB0AaKqYtaJIkCMiiYAbVQtKDNA6YsnGyC3F4YCTYw7f2ftjT49QxNaNDD_m-aXjWy5Dr2N534UzyZ9hAY3dI492wNc1czIyjsBRFJgHXEMGMaPJblqdizrMClnCGUeVroURBYsQJ24O5b985oZ6tSj8KuR16_ooWMVKEpirdiJojm-DJ4bUt1N3hj53Rv3kvoTbwdlPXsZnk-DZpc8fAHvJKHO/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLbsIwEPwV98Cx2AkloseIVuERCBxQU1-QSYzr1i9sE1X9-roRlxaR5rLWeGdmR2tDDEuIFWk4I55rRUTArzjZ55NlEi0ytM6K4glts008f4inMcoiuID4FyHZPqN0vZtnq3QZIYR-HGK7mq4YxIb4t3uujhqWQjO9P1DLam2PQ6PYldHVpGDE308nnEJcaeXpp4elkkwbB1qs_ADVWlLneTVAtOZtAZIYwxUDztDKAaJqwM68poIr6m6EC7K2dGv_BC42uygEfhzFSb4YITS-YX4euiFguqFWyZC5dXWeeAosZWfRLt71pvXYibekpgFKIzhRFR2gXt49af-8W4F6ZeThtOry6QL0VIJKEOf4kVftNTBWM0tkZ_PGyjsVXU3zgQ9j0eSzr3wmGvkycendN2Z1U6E!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLLbsMgEPwVevCxYe3UVnp008rK08khksslIjahtDYQIFH69yVWpaqN4vqyMOzs7AtMcIGJpCfBqRNK0trjV5Js56NZEk4zWGZ5_gzrbBVNHqJxBFmIp5j8IiTrF0iXm0m2SGchAFwUIrMYLzgmmrq3eyH3Che14mq7Y4ZXyuwHWvIroatMXki8Hw4kxaRU0rGzw4VsuNIWtVi6ACrVMOtEGQCrRGtQQ7UWkiOrWWkRlRXiR1GxWkhmA4ghhAvF3qjTK7SmUwYXPzJ_2shXm9C38TiMkvl0CBDfyHMc2AHi6sSMbHwnbQLrqGPIMH6s23XY3rQek3KGVszDRteCypIF0Eu7J-2fbebQq0bhTyO_v6KHjjWorKm1Yi_K9hlpo7ihTafzxsg7I7qc-oPs4vo0fxp9nuP2lt59AZAEKOg!/ |
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/jZJNU8MgEIb_Ch5ytJDUZOoxVifTz7SHzkQuHZoQRBOgQDr130sZL1obc1l42eXZXRaIYQGxICfOiOVSkMbpV5zsl5NFEs4ztM7y_Blts000e4imEcpCOIf4R0CyfUHpejfLVukiRAhdCJFeTVcMYkXs2z0XtYRFI5ncH6hmldT1SAl2BbrK5ED8_XjEKcSlFJaeLSxEy6QywGthA1TJlhrLywDRinsDWqIUFwwYRUsDiKgA63hFGy6oCdAkTgAxAmh67LimraOYGyU7mDe9RFj8SfzVXL7Zha65x3GULOdjhOIbKbuRGQEmT1SLC8fnMpZY6uisa_yQzOCwAe9nNamok61qOBElDdAg9sCwf2aco0E1crdq8f1BnbS0BWVDjOE1L_0xUFoyTdpe540n773R51Qf-BA3p-XT5PMc-1169wXp78qP/ |
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/jZJNU8MgEIb_Ch56tJDUZuoxVifTz7QHZyKXDk0oriZAgWTqv5dmvGgnMZeFl12e3WXBFGeYStaAYA6UZKXXbzQ6rGerKFgmZJuk6TPZJ7tw8RDOQ5IEeInpr4Bo_0Li7esi2cSrgBByJYRmM98ITDVz7_cgTwpnpRLqcORGFMqcxlqKG9BNJg-Cj_OZxpjmSjp-cTiTlVDaolZLNyKFqrh1kI8IL6A1qGJagxTIap5bxGSBRA0FL0FyOyKzgCCQjYKcI8PPNRheeZLtKNsDW9NLxVkn9U-T6e418E0-TsJovZwQMu1IW4_tGAnVcCOvnDafdcxd6aIu22HZwWED3tEZVnAvK10CkzkfkUHsgWH_zDolg2oEvxr581G9dLxCecmshRPk7THSRgnDql5nx5P33uhz6k96nJbN-mn2dZm2u_juG-i2IoE!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNU8MgEIb_Ch56tJDUZuoxVifTz7QHZyKXDg0UUQIUaKb-e5HxYjuNuSy87O6zuwDEsIJYkVZw4oVWRAb9hrPdcrLIknmB1kVZPqNtsUlnD-k0RUUC5xD_Cci2Lyhfv86KVb5IEEI_hNSupisOsSH-_V6og4aV1Fzv9sxyqu1haBS_Al1VCiDxcTziHOJaK8_OHlaq4do4ELXyA0R1w5wX9QAxKqIBDTFGKA6cYbUDRFHAT4IyKRRzIYF4AloiBY0T3-g2cKLphMHqEnYxUrl5TcJIj6M0W85HCI1vVDsN3RBw3TKrmjBVLOM88QxYxk8ysl3vsB635i2hLMjGSEFUzQaoF7tn2D8vW6JePYqwWvX7LYP0rAG1JM6Jg6jjMTBWc0uaTueNK-_M6HKaT7wfy3b5NPk6j-Muv_sGa-8Jog!!/ |
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/jZJLU8IwEID_Sjz0KEmL7eCxotPhWTgwU3NhQhtCNC-SwOC_N1YvylB72WSzu9--AjGsIFbkzBnxXCsigv6Ks-18NMviaYGWRVk-o3WxSiYPyThBRQynEP9yyNYvKF9uJsUin8UIoS9CYhfjBYPYEH-452qvYSU009sdtazRdj8wil2BrjIFEH87HnEOca2VpxcPKyWZNg60uvIRarSkzvM6QrThrQCSGMMVA87Q2gGiGsBOvKGCK-oiNEoT4Iig3xZ9AJYabX0IuFF4QLaikwurDu6fRsvVJg6NPg6TbD4dIpTeSHwauAFg-kytkqHXlus88TSg2Um0C3O93XrM0lvS0KBKIzhRNY1QL3ZPt3_2XaJeNfJwWvXzWYPqqQS1IM7xPa_bZ2CsZpbITuONkXdGdBnNO96l4jx_Gn1c0vaW330CVt8MEg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVI7b8IwGPwr7pCx2AklomNEq_AIBAbU1AsyieO69SPYJqr66-tGLC0izWSdvrv7zmdDDAuIFWk5I45rRYTHrzg-ZNNVHC5TtEnz_Ant0m20eIhmEUpDuIT4FyHePaNks1-k62QVIoR-HCKznq0ZxA1xb_dc1RoWQjN9OFLDKm3qUaPYldHVJm_E308nnEBcauXop4OFkkw3FnRYuQBVWlLreBkgWvEAWacNBURVoCqB0GV3K8-uqL2Ry8tg0Sf7EzPf7kMf83EcxdlyjNDkhu95ZEeA6ZYaJX3Sztw64igwlJ1Ft8EOpg1owhlSUQ9lIzhRJQ3QIO-BtH9eK0eDMnJ_GnX5ah46KkEpiLW85pfSG6OZIbJ3eKPyXkXfsPnAx4los_lXNhetfJna5O4baUY0zA!!/ |
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/jVLLbsMgEPwVevCxYe00Vnp008rK08mhksslIoZQWgwOkCj9-1IrlzaK6xOMZnZ2ZwETXGKi6UkK6qXRVAX8RtLtYjxP41kOq7wonmGTr5PpQzJJII_xDJNfgnTzAtnqdZovs3kMAD8OiV1OlgKThvr3e6n3BpfKCLPdcSuYsftBo8WV0VWnYCQ_DgeSYVIZ7fnZ41LXwjQOtVj7CJipufOyioAzGYHzxnJENUOsQspUbaqgZtx1kjeGDp647CzrIv8ELNavcQj4OEzSxWwIMLrR9DhwAyTMiVtdh4ytufPUc2S5OKq2g-st67FDbynjAdaNklRXPIJe3j1l_7xzAb1mlOG0-vJJA_S8RpWizsm9vCy9sUZYWneSN1beWdFFNp9kN1KnxdP46zxqb9ndN8yO6Ec!/ |
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/jZJNc8IgEIb_Cj3kqJBYM_aY2k7Gz-jBmZSLgwEpLQEEdOy_L6ZeWsc0J9jZl2ff3QViWEKsyElw4oVWRIb4Dafb-WiWxtMcLfOieEHrfJVMHpNxgvIYTiH-JUjXryhbbib5IpvFCKELIbGL8YJDbIh_7wm117CUmuvtjllOtd33jeI3oJtKASQ-DgecQVxp5dnZw1LVXBsHmlj5CFFdM-dFFSFGRYSc15YBoiigFZC6aroKaspchCzjTY-X3FUoBVd1AIEeOBpKPKN37Ac6LFvosOxG_9N0sdrEoemnQZLOpwOEhnfKH_uuD7g-MfsDvHhwPhBBKHuUjRHXWdZhrt4SykJYGymIqliEOrE7yv7ZfYE6eRThtOr6cUPoWQ0qSZwTe3HdjbGaW1K3Ju-MvPVFW9J84t1QnubPo6_zsLllD99B7bkD/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJLc8IgFIX_Cl1kWSGxZuwyYzvxEY0unFo2DhKktDwikEynv74046Z1tFkxh3v47uECxHAHsSat4MQLo4kM-hWn-2K8SON5jlZ5WT6hTb5OZg_JJEF5DOcQ_zKkm2eUrbazfJktYoTQDyGxy8mSQ1wT_3Yv9NHAnTTc7A_M8srY46DW_AJ00SmAxPvphDOIqdGefXq404qb2oFOax-hyijmvKARYpWIUCiDpqaAUUo8CT0bdiVPsHe0C_ufWOV6G4dYj8MkLeZDhEZXeM3ADQA3LbNahWSA6Ao4TzwDlvFGduN1vW09bu4tqViQqpaCaMoi1Ivd0_bP65SoV0YRVqvPXytIzxSgkjgnjoJ226C2hluibhavjPzmiVvF-gMfRrItpl_FVLbqZeyyu29VKPYN/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJNU8MgFPwreMjR8pLaTD3G6mT6mfbQmcqlQwlFNIEUSKf-ezF6sZ3E3HjssvvePjDBO0wUPUtBndSKFr5-JfF-MZ7H4SyFVZplz7BJ19H0IZpEkIZ4hskfQrx5gWS1nabLZB4CwLdCZJaTpcCkou7tXqqjxrtCC70_cCNybY6DSokboRsnLyTfTyeSYMK0cvzi8E6VQlcWNbVyAeS65NZJFgDPZQAeRnXFEGeMOuo9ax6A9FzjDM35NdbSq5dqnG7pHVJX42TrbejHeRxG8WI2BBi1eNUDO0BCn7lRpZ8IUZUj66jjyHBRF81abG9aj8R-ume6rApJFfP59NLuSftnqxn06rGJWf1-SV86XiJWUGvlUbLmGlVGC0PLTrAl8s4XXWD1QQ6j4rx4Gn9eRs0pufsC8JYrzA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT8IwFIX_Sn3gEXo3ZNHHBc3CYAweiLMvpGxdrW5taQvqv7cuxEQJuKfm9J5-99y2mOACE0mPglMnlKSN188k2i7u5lGQJrBM8vwB1skqnN2G0xCSAKeY_DJE60eIl5tZksXzAAC-CaHJphnHRFP3MhSyVrhoFFfbHTO8UqYeacnPQGedPEi87vckxqRU0rEPhwvZcqUt6rR0A6hUy6wT5QA0NU4ygwxrulnshSDnvj9B8tUm8EHux2G0SMcAkwugw8iOEFdHZmTrsyAqK2Qddcyj-eEnRE9bj1mdoRXzstWNoLJkA-jF7mn75z1y6JVR-NXI02fy0rEWlQ21VtSi7LaRNoob2l4tXrjyqyeuFfUb2U2a46LOLHsakt3ne3zzBeprpE4!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJdT8IwFP0r9WGP0G7Igo8LmvExGDwQsS-kbKVW-0VbFuOvtxJjojjcU3PuPfec09tCDLcQK9JwRjzXioiAn3C6K0bzNJ7laJmX5T1a56tkepuME5THcAbxD0K6fkDZcjPNF9k8Rgh9KiR2MV4wiA3xzz2uDhpuhWZ6t6eW1doe-kaxC6ELpyDEX45HnEFcaeXpm4dbJZk2Dpyx8hGqtaTO8ypChlivqAWWivNdXISEAT1wUW8J-AevZf5X8HK1iUPwu0GSFrMBQsMWg1Pf9QHTDbVKhuyAqBo4TzwN0uz0bdqR1mE33pKaBiiN4ERVNEKdtDvS_nm_EnXKyMNp1dfnC9BTCSpBnOMHXp3LwFjNLJFXmy0rvzpxrWle8X4ommLyXkxEIx9HLrv5AJTYZwk!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJbT8IwGIb_yrzYpbQbsuDlgmYcBoML4uwNKVsp1Z5ou8X46y2LMVEC7qp9-719vkMLECgBkrhlFDumJOZev6Jkl48XSTTP4Coriie4ydbx7CGexDCLwBygX4Zk8wzT1XaWLdNFBCE8E2KznCwpQBq74z2TBwVKrqja7YmhtTKHgZb0AnSRyYPY2-mEUoAqJR35cKCUgiptg05LF8JaCWIdq0KosXGSmMAQ3vViQ2iPTGsmaVCrqhHe74Onhhly3tsrhV5wQPkP508jxXob-UYeh3GSz4cQjq4kagZ2EFDVEiM7JpZ1YB12xNNp85O8p63HrJzBNfFSaM6wrEgIe7F72v55zwL2qpH51cjvz-ilIyKoOLaWHVjVHQfaKGqwuBm8MvKbN24F9Tvaj3ibTz_zKW_Fy9imd199ZQYD/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB5TWkU8Awek1BdkEmPcJraxHUT_viaqKrUoJCfveMazuyMjjDKEBTlzRiyXgpQOv-NotxjPo2CWwCpJ01fYJOtw-hROQkgCNEP4jyDavEG82k6TZTwPAODqEOrlZMkQVsQeH7k4SJSVksndnmpWSH0YKMFujG46OSP-cTrhGOFcCksvFmWiYlIZr8HC-lDIihrLcx8U0VZQ7WlaNrsYH8yRK8UF8wqZ15XTO_JUc02vdSffsshNH5R1-XTw_4JI19vABfE8DKPFbAgwahmkHpiBx-SZatF4ElF4xhJLnTurf4frKeuRtdWkoA5WquRE5NSHXt49ZR3_IYVeM3J3avHzmR20tPLykhjDDzxvrj2lJdOkuku2RH73xT1SfeL9qDwvXsZfl1FTxQ_f5ORQOg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJdb8IgFIb_Crvo5YTW2bjLxi31o1q9MOu4MdgiY1JAwGbZrx82Zslm1F6R95zD855zAGJYQCxJwxlxXEkivH7H8SYbzuJwmqJFmucvaJUuo8lTNIpQGsIpxH8K4tUrShbrSTpPZiFC6ESIzHw0ZxBr4j4eudwpWAjF1GZLDauU2fW0ZBegCycP4p-HA04gLpV09MvBQtZMaQtaLV2AKlVT63gZIE2Mk9QAQ0U7iw1Q6UNKAiIroEm5J4xL5vOHIze09tftlV4vULC4j_o3Tr5ch36c534UZ9M-QoMrXsee7QGmGmrkidM6WEcc9XR2_PXvWNZhY86QinpZa8GJLGmAOrE7lt151Rx16pH708jzl_TS0RqUgljLd7xsw0AbxQypbyavrPzmjVtJvcfbgWiy8Xc2Fk39NrTJww_bCGE3/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8prSKegQNS6gsyjnFdEtvYBtG_r4lQ1TYi5GTv7uzM7mghhjnEkpwEJ04oSUofv-N4MxtO43CSokWaZa9olS6j8VM0ilAawgnEfwDx6g0li_U4nSfTECF0YYjMfDTnEGviPh6F3CmYl4qrzZYZXiiz62nJG0QNJU8kPg8HnEBMlXTs7GAuK660BXUsXYAKVTHrBA2QJsZJZoBhZb2LDRD1KSUBkQXQhO4JF5L7-uEoDKt8u4dw5ntICa7Q38UbizR0YH5XB-ZtOv-MyJbr0Bvx3I_i2aSP0ODGIMee7QGuTszIC08tbx1xzLPz489wHWEdvHaGFMyHlS4FkZQFqBN3R9ide8hQpxmFf428HrMPHasALYm1YidonQbaKG5I1Vq8YXlrR1tR7_F2UJ5mL8Ov86D-JQ_fPG_YUA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8RrcIjEDigpr4gkxjj4he2iap-fV1UVWoRNCdrvOOZnV1DDCuIFWk5I55rRUTArzjdFMNZGk9ztMjL8gmt8mUyeUhGCcpjOIX4FyFdPaNssZ7k82wWI4S-FBI7H80ZxIb4_T1XOw0roZnebKlljba7nlHsQujCKQjxt-MRZxDXWnn67mGlJNPGgTNWPkKNltR5XkfIEOsVtcBScc7iIiSprfdENdxRYEh94IoBduINFVxRd6XRCx1Y_aPzJ0i5XMchyGM_SYtpH6HBFaNTz_UA0y21SoYsIBgA54mnwZqdfsw70jrMylvS0AClEZyomkaok3ZH2j_7LFGnHnk4rfr-jAF6KkEtiHN8x-vzNTBWM0vkzeKVkd98catoDng7EG0x_ijGopUvQ5fdfQLoKe7w/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8prSLecEBKc0EmWYxLYhvbQfTva6KqEqVJc7LHs57ZHS1OcYJTQc-cUculoIXD72m4nQ2noT-JySJeLl_JOl4F46dgFJDYxxOc3hSE6zcSLTbjeB5NfULIVSHQ89Gc4VRRe3jkYi9xUkgmtzvQLJd631OC3QndOTkh_nE6pRFOMyksXCxORMmkMqjGwnoklyUYyzOPKKqtAI00FPUsxiMl6OxARc4NIEWzIxcMsYrnUHABDbyGU8U1lE7dNIxy54STdqe_-RunX2EsVxvfhfHcD8LZpE_IoKGVqmd6iMkzaHHVQc4CGUstOHVW_bTXsaxD3lbTHBwsVcGpyMAjnbQ7lv2zE0vSqUfuTi2-F9pBCyXKCmoM3_OsfkZKS6Zp2Uo2RN76o41Ux3Q3KM6zl-HnZVDfoocvmGXe4w!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8RrcIjEDigpr4gkxjj4kewTVT16-tGVaUWkeZkze54ZmdtiGEBsSINZ8RxrYjw-BXHu2y8iMN5ilZpnj-hTbqOZg_RJEJpCOcQ_yLEm2eUrLazdJksQoTQl0JklpMlg7gm7njP1UHDQmimd3tqWKXNYVArdiV05eSF-Nv5jBOIS60cfXewUJLp2oIWKxegSktqHS8DVBPjFDXAUNFmsQGS1JRHoipuKfCcE3VcMeALQJA9FR7cGPZKCxY9tP4Eytfb0Ad6HEZxNh8iNLphdhnYAWC6oUZJn6nVtI446u3Z5WeAnrQeO3OGVNRDWQtOVEkD1Eu7J-2fd81Rrxm5P436_pQeOipBKYi1_MDLtgxqo5khsrN5Y-WdN7qa9QnvR6LJph_ZVDTyZWyTu096nCA5/ |
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/jVJdb8IgFP0r7KHJ9qDQOhv32Lml8bPzwaTri6EtRSYFBGr03w-bZclm1D7BuR_n3HsAZjCFmcAHRrFlUmDu8GcWbuajWehPY7SMk-QNreKPYPIcjAMU-3AKsz8F4eodRcv1JF5EMx8hdGYI9GK8oDBT2G57TFQSplxSucmJpqXUVV8JekF0oeSI2Nd-n0UwK6Sw5GhhKmoqlQEtFtZDpayJsazwkMLaCqKBJrzdxXioJrrYYlEyQ4Cr2RHLBAUuADjOCXfAtRHda0NK8lPFG6kl5rsTB6bJjcWiIAY8qgqbpyuLXejC9L6ua-uu-8-o5GPtO6NeBkE4nw4QGl4ZrOmbPqDyQLSonVetmGO2xI1Km99hO5Z1eAurcUkcrBVn5wU81Im7Y9md_5KgTjMyd2rx89kdtKQGBcfGsIoVbRgoLanG9c3kFctvdtxKql2WD_lh_jo6HYftLXr4BqzO9pg!/ |
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/jVLLbsIwEPwV95BjsRNKRI8prSKegUOl1BdkEmNc_MI2iP593aiq1CKoT_bsjmdnR4YY1hArcuKMeK4VEQG_4Xw9G07zdFKiRVlVz2hVLrPxQzbKUJnCCcS_CPnqBRWL13E5L6YpQuhLIbPz0ZxBbIjf3XO11bAWmun1hlrWarvtGcUuhC4mBSH-fjjgAuJGK0_PHtZKMm0c6LDyCWq1pM7zJkGGWK-oBZaKbheXIEltsyOq5Y6CwNlTzxUDoQAE2VARQAznykIX82AdoxXB-RNMtXxNQzCP_SyfTfoIDa4YOvZcDzB9olbJkE2n6TzxNFhkxx-TkbSI7L0lLQ1QGsGJamiCorQjaf_8jwpFeeThtOr7cwfoqQSNIM7xLW-6MjBWM0vkzeaVyG--uNU0e7wZiNPsafhxHnS34u4T8PND_w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdb8IgFP0r7KGPk2udjXvs3NL4WX1Y0vFisKXIpFABjfv3Y81isjVqn-Dcezj3HAATnGGi6Elw6oRWVHr8QaLNfDSL-tMElkmavsI6WYWTp3AcQtLHU0z-EKL1G8TL90myiGd9APhRCM1ivOCY1NTtHoUqNc6k5nqzZYYX2pS9WvGWUGuSFxKfhwOJMcm1cuzscKYqrmuLGqxcAIWumHUiD6CmxilmkGGyyWIDqJjJd1QVwjLkOXvmhOLIF5CkWyY9CKA8mgtCNHdX7LfUcXZfHWct9X-h09V734d-HoTRfDoAGF4Zf-zZHuL6xIyqfO5minXUMW-IHy-WOtI63KsztGAeVrUUVOUsgE7aHWl33j6FTh6FX436_bgeOlahXFJrRSnypoxqo7mh1c3mlSu_eeJWs96T7VCe5i-jr_Ow2cUP3z8grH0!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJdb8IgFP0r7KGPE1pn4x4bt9SPavXBrONlQUqR2QICNma_fswsSzZj1ydyuIdz7rkXiGEBsSSt4MQJJUnt8SuO37LxIg7nKVqlef6ENuk6mj1EkwilIZxD_IsQb55RstrO0mWyCBFCXwqRWU6WHGJN3P5eyErBolZcve2Y4aUy1UBLfiV05eSFxPvxiBOIqZKOnR0sZMOVtuCCpQtQqRpmnaAB0sQ4yQwwrL5ksQFiZ82kZUBVlWUO0D0xnO0IPdgbTV5pwKJD40-AfL0NfYDHYRRn8yFCoxsmp4EdAK5aZmTjMwAiS2Adcczb8tOPcU9ajxk5Q0rmYaNrQSRlAeql3ZP2zx5z1KtH4U8jvz-hh441gNbEWlEJerkG2ihuSNNZvDHyzhddRX3Au1HdZtOPbFq3zcvYJnefLV9ChQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLLbsIwEEV_xV1kWeyEEtFlSquIZ2CBlGaDTDIxLvED2yD693VRVamloVnZ4xmfuXdsXOAcF5KeOKOOK0kbH78W8WY2nMbhJCWLNMueySpdRuOHaBSRNMQTXPwoiFcvJFmsx-k8mYaEkE9CZOajOcOFpm53z2WtcN4opjZbMKxSpu5pya5AV508iL8dDkWCi1JJB2eHcymY0hZdYukCUikB1vEyIJoaJ8EgA83Fiw0InDVIC0jVtQWHyh01DLa03PucBC6oRIKa8miRdcqAbZF-RcZ5O9lL_Iv8y2y2XIfe7GM_imeTPiGDltbHnu0hpk5gpPB-EZWVJ1IHXgw7fsvpWNZhns7QCnwodMOpLCEgndgdy_5584x00sj9auTXh_WhA4HKhlrLa15ejpE2ihkqbiZbRn7zxq2k3hfbQXOaPQ3fz4PLLrn7AB3FtVQ!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdb8IgFP0r7KGPE1pn4x47tzR-Vh-WdLwYbG-R2QICGv33Y2ZZ4kxdn-BwL-eecwBTnGMq2VFw5oSSrPb4g8br2XAah5OULNIseyWrdBmNn6JRRNIQTzC9aohXbyRZvI_TeTINCSHfDJGZj-YcU83c9lHISuG8VlytN2B4qUzV05LfEN1M8kTic7-nCaaFkg5ODuey4UpbdMHSBaRUDVgnioBoZpwEgwzUFy82IHDSIC0gVVUWHCq2zHDYsGLna0XNRIOE3B-EObdovqHEeTslzq8p_9jLlu-ht_fcj-LZpE_IoGXmoWd7iKsjGNl4h4jJElnHHHgV_PCro2NbhwSdYSV42OhaMFlAQDpxd2z755Uz0kmj8KuRP1_UQwcN8mlbKypRXI6RNoob1twttkR-98a9ot7RzaA-zl6G59PgsksevgDp2wP-/ |
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/jVLLbsIwEPwV95BjsRNKRI8prSKegUOlNBdkko1xSWxjG0r_vm5UVWpRQk72eNazs6PFGU5xJuiZM2q5FLRy-C0Lt4vxPPRnMVnFSfJMNvE6mD4Ek4DEPp7h7E9BuHkh0ep1Gi-juU8I-VYI9HKyZDhT1O7vuSglTivJ5HYHmhVSlwMl2JXQVScnxN-PxyzCWS6FhYvFqaiZVAY1WFiPFLIGY3nuEUW1FaCRhqqZxXgELgqEASTL0oBF-Z5qBjuaHxwn4AO18y1DXPXAaZfGjR7_AkjWr74L4HEYhIvZkJBRi4nTwAwQk2fQonYZICoKZCy14Gyx06-xnmU9MraaFuBgrSpORQ4e6aXds-zGHiSkl0fuTi1-lthBCzXKK2oML3nePCOlJdO07iRbIu_80UWqQ7YbVefF0_jzMmpu0d0XdpKSOg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJdT8MgFIb_Cl700kE718zLZpruo1u3i8XKjWEtRZSvAWuMv162GBNdNntFXs7Lc94DQAwriBXpOCOea0VE0M84fSnGizSe52iVl-UD2uTrZHaXTBKUx3AO8S9DunlE2Wo7y5fZIkYIHQmJXU6WDGJD_OstV62GldBMv-yoZY227cAodgY66xRA_G2_xxnEtVaefnhYKcm0ceCklY9QoyV1ntcRMsR6RS2wVJxmcRFqyf5CmjMzrI7mP5HK9TYOke6HSVrMhwiNLtAOAzcATHfUKhlSAaIa4DzxNPDZ4adDT1uPqb0lDQ1SGsGJqmmEerF72v55mRL1ysjDatX3twrSUwlqQZzjLa9P28BYzSyRV4sXrvzqiWtF8453I9EV089iKjr5NHbZzRdp4sAt/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLLbsMgEPwVevCxYe00Vnp008rK08khksslIjamtDYQIFH69yVWVamNnPqyMOzs7CyACc4xkfQkOHVCSVp7_Eri3WI8j8NZCqs0y55hk66j6UM0iSAN8QyTX4R48wLJajtNl8k8BICLQmSWkyXHRFP3di9kpXBeK652e2Z4qUw10JJfCV118kLi_XAgCSaFko6dHc5lw5W2qMXSBVCqhlknigA0NU4ygwyr21lsABU9tKHD0lUFzlvyJfwxl623oTf3OIzixWwIMOqQPA7sAHF1YkY23h-iskTWUcd8E378adOT1mN-Z2jJPGx0LagsWAC9tHvS_nmjDHp5FH418vuDeehYg4qaWisqUbTHSBvFDW1uJjuu_GbFraT-IPtRfVo8jT_Po3aX3H0BJJkffQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJdT8IwFP0r9WGP0m7Igo8LmvExGDwQZ19I2Uqt9ou2TOOvtxJDogTcU3N6zz3n3NtCDCuIFWk5I55rRUTAzzjdFMNZGk9ztMjL8gGt8mUyuUtGCcpjOIX4FyFdPaJssZ7k82wWI4S-FRI7H80ZxIb4l1uudhpWQjO92VLLGm13PaPYmdCZUxDir_s9ziCutfL0w8NKSaaNA0esfIQaLanzvI6QIdYraoGl4jiLi9A73XJFrLsQ6awDVqeOP-HK5ToO4e77SVpM-wgNLkgeeq4HmG6pVTLkA0Q1wHniaTBhh5NNR1qH-b0lDQ1QGsGJqmmEOml3pP3zRiXqlJGH06qfDxagpxLUgjjHd7w-XgNjNbNEXi1eWPnVjmtF84a3A9EW489iLFr5NHTZzRfoavqr/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLcsIgFP0VusiychNrxi5T28n4jC6cSdk4mCClTQABrf370oxjH442K-65j3MOFzDBOSaS7gWnTihJK4-fSbya9MdxOEphlmbZIyzSeTS8iwYRpCEeYfKrIV48QTJbDtNpMg4B4IshMtPBlGOiqXu5FXKjcF4prlZrZnipzKajJT8jOlPyROJ1uyUJJoWSjh0czmXNlbaowdIFUKqaWSeKADQ1TjKDDKuau9gA3tlaSGp-RBfMnc3i_HviFP0xnM2XoTd8343iyagL0LtAvuvYDuJqz4ysvWdEZYmso455Ob47CbZsa7ETZ2jJPKx1JagsWACtuFu2_fNuGbTyKPxp5PHTeehYjYqKWis2omjSSBvFDa2vFi-s_OrEtaJ-I-tetZ889D8OvSZKbj4BYim2cw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJLU8IwFIX_Slx0CUmLdHDZQac8CoWFI2bDhDbEaF4koTr-eiPj6ChT7Cpzcm--c24SiOEGYkUazojnWhER9CNOt8VonsazHC3zsrxF63yVTK-TcYLyGM4g_tWQru9Qtryf5otsHiOEPgmJXYwXDGJD_FOPq72GG6GZ3u6oZbW2-75R7Ax05hRA_PlwwBnElVaevnm4UZJp48BJKx-hWkvqPK8iZIj1ilpgqTjN4iKk6CsQBvRAQ1Ww_Sm1ZDxDBL9WxJ_45eo-DvFvBklazAYIDVs8jn3XB0w31CoZJgBE1cB54mlAs-O3b8e2DjfkLalpkNIITlRFI9SJ3bHtn1csUaeMPKxWfX3BID2VoBLEOb7n1WkbGKuZJfJiseXKL564VDQveDcUTTF5LyaikQ8jl119AEaLRg8!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBc8IgEIX_Cj14VDaxZtpjxnYyamL04NRycTAhlDYBBLTtvy_NeKlObE7MYx_fvgUwwVtMJD0JTp1QktZev5Jolz4somCewDLJ8ydYJ6twdh9OQ0gCPMfkjyFaP0O83MySLF4EAPBLCE02zTgmmrq3oZCVwttacbXbM8NLZaqRlvwKdNXJg8T74UBiTAolHftyeCsbrrRFrZZuAKVqmHWiGIAzVFqtjGsn6UhxYbqIkK82gY_wOA6jdD4GmHRQjiM7QlydmJGNT4GoLJH1SIYM48e6Zdveth5T-tgl87LRtaCyYAPoxe5p--clcuiVUfjVyPM38tKxBhU1tVZUomi3kTaKG9rcLHZc-c0Tt4r6g-wn9SmtMstehmT__Rnf_QD45D8t/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8RrcIjEDhUTX1BJjHGbbI2tomqfn0N4kIRNCdrvOOZnV1jigtMgbVSMCcVsNrjDxqvs-EsDqcpWaR5_kJW6TKaPEWjiKQhnmJ6QYhXryRZvE3SeTILCSFHhcjMR3OBqWZu9yhhq3BRK6HWG25Epcy2p0FcCV05eSH5ud_TBNNSgePfDhfQCKUtOmFwAalUw62TZUCcYWC1Mu6UJCAl2iGjNhKsAmR3UmsJAnnozKE8UuyNTi-FcNFB6E-UfPkW-ijP_SjOpn1CBjecDj3bQ0K13EDj0yAGFbLeliPDxaFm5y470jpMy0eruIeNriWDkgekk3ZH2j8bzUmnHqU_DZy_o4eON6ismbVyK8vTNdJGCcOau8UbI7_74l5Rf9HNoG6z8U82rtvmfWiTh1-4HDWH/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLLbsIwEPwV98Cx2AkloseIVuERCBxQqS_IJMZ16xe2iap-fQ30QhA0x9HOzsyODTFcQ6xIzRnxXCsiAn7HySYfTJNokqF5VhQvaJkt4vFTPIxRFsEJxBeEZPmK0vlqnM3SaYQQOirEdjacMYgN8R-PXO00XAvN9GZLLau03XWNYldCV05BiH_u9ziFuNTK028P10oybRw4YeU7qNKSOs_LDvKWKGe09adLmhhw5a2uDuUR3Ih4udHElwqN8MViFYXwz704ySc9hPo3LA5d1wVM19QqGfIDoirggj4FlrKDOBm51rQW_YQbKhqgNIITVdIOaqXdkvbPGxaoVcZQbHD5-4ABeipBKYhzfMfLc_fGamaJvDu8UfndjXtD84W3fVHno598JGr5NnDpwy_QccDP/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNc8IgFPwr9JBjhcSasceM7cSPaPTgNOXiYIJISwCBZDr99UXrxTranJjlLbtv3wNiWEAsScsZcVxJIjx-x_EmG87icJqiRZrnL2iVLqPJUzSKUBrCKcQXhHj1ipLFepLOk1mIEDoqRGY-mjOINXH7Ry53ChZCMbXZUsMqZXY9LdmV0JWTF-IfhwNOIC6VdPTLwULWTGkLTli6AFWqptbxMkDOEGm1Mu6UJECMSmqIAEY1jksGiKyA3XOtj4BL60xTHpn2RsOXerDorvcnWL5chz7Ycz-Ks2kfocENw6Zne4CplhpZ-2y_Bt6dAkNZI8i52Y60DrPzCSvqYa0FJ7KkAeqk3ZH2z35z1KlH7k8jz5_TQ0drUApiLd_x8nQNtFHMkPpu8cbI7764V9SfeDsQbTb-zsaird-GNnn4AUC07v4!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJLU8MgFIX_Ci6ytJDUZuoyU530kTbtomNk49CEIMojBZpRf72YcVM7jVkxh3v5zrkAxLCAWJGWM-K4VkR4_Yzjl2y6isNlijZpnj-gXbqNFnfRLEJpCJcQnzXEu0eUbPaLdJ2sQoTQDyEy69maQdwQ93rLVa1hITTTLwdqWKVNPWoUuwBdOHkQfzsecQJxqZWjHw4WSjLdWNBp5QJUaUmt42WAnCHKNtq4bpIAWacNBURVoCYlF9x9AlJVhlpL7ZWM5whY9CL-xM-3-9DHvx9HcbYcIzS54nEa2RFguqVGST9BR7fekAJD2Ul0znZw24Ab8kNV1EvZCE5USQM0iD2w7Z9XzNGgjNyvRv1-QS8dlaAUxFpe87LbBo3RzBDZW7xy5b0n-orNOz5MRJvNv7K5aOXT1CY33x7rWw8!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8RrcIjEDhUTX1BJnGM2_iBbaKqX18T9UIRkJM1u-OZnbUhhgXEkrScEceVJI3HHzjeZuNFHM5TtErz_AVt0nU0e4omEUpDOIf4jBBvXlGyepuly2QRIoROCpFZTpYMYk3c_pHLWsGiUUxtd9SwSpl6oCW7ELpw8kL883DACcSlko5-O1hIwZS2oMPSBahSglrHywA5Q6TVyrguSYDsnmvNJQMVrbnkp6IFRFagVkbYK1Oei8Dijsi_CPn6LfQRnodRnM2HCI2uuBwHdgCYaqmRwqfoBK23pMBQdmw6b9ub1mNLPlZFPRS64USWNEC9tHvS7rxkjnrNyP1p5N839NBRAcqGWMtrXnZloI1ihoibzSsrv3njVlN_4d2oabPpTzZtWvE-tsnDL2u7w0o!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8RrcIjEDhUTX1BJjHGrV_YJqr69TWIC0XQnKzxjmd2dg0xrCBWpOWMeK4VEQF_4HRdDGdpPM3RIi_LF7TKl8nkKRklKI_hFOILQrp6RdnibZLPs1mMEDoqJHY-mjOIDfG7R662GlZCM73eUMsabbc9o9iV0JVTEOKf-z3OIK618vTbw0pJpo0DJ6x8hBotqfO8jpC3RDmjrT8liVCgOC14Q7y2wO24MVwxwJXz9lAfKe5Gp5dCsOog9CdKuXyLQ5TnfpIW0z5CgxtOh57rAaZbapUMaQBRDXDBlgJL2UGQc5cdaR2mFaI1NEBpBCeqphHqpN2R9s9GS9SpRx5Oq87fMUBPJagFcY5veX26BsZqZom8W7wx8rsv7hXNF94MRFuMf4qxaOX70GUPv0eE9VQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLLUsIwFP2VuOhSkhbp4LKDTnkUCgvGmo0T2hCieZGEjsPXG9ENMmBXmZt7ch73BmJYQaxIyxnxXCsiQv2K07diOEvjaY4WeVk-oVW-TCYPyShBeQynEJ8B0tUzyhbrST7PZjFC6JshsfPRnEFsiN_dc7XVsBKa6bcNtazRdtszil0QXSgFIv6-3-MM4lorTz89rJRk2jhwqpWPUKMldZ7XEfKWKGe09ackEXI7bgxXDHAV4FJSW3MiQIA1FBy1ou6K03MiWHUg-hOlXK7jEOWxn6TFtI_Q4IrSoed6gOmWWiVDGkBUA1yQpcBSdhAnfdcZ1mFaP55DCCM4UTWNUCfujrB_NlqiTh55OK36_Y6h9FSCWhDn-JbXp2tgrGaWyJvNKyO_-eJW03zgzUC0xfhYjEUrX4Yuu_sCVx7kQg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNc8IgFPwr9JBjhcSasUfHduJHNHpwmnLpYEKQlgACyTj99UXHi3W06YlZ3rL79j0ghjnEkrScEceVJMLjdxx_pMN5HM4StEyy7AWtk1U0fYrGEUpCOIP4ghCvX9FouZkmi9E8RAgdFSKzGC8YxJq43SOXlYK5UEx9bKlhpTJVT0t2JXTl5IX4536PRxAXSjp6cDCXNVPaghOWLkClqql1vAiQM0RarYw7JQlQRUt6AMyoRpaeLwQtHLA7rjWXDHBpnWmKI9Xe6PhSEOb_EPwVLVttQh_tuR_F6ayP0OCGY9OzPcBUS42sfTpAvJH19hQYyhpBzt12pHWYno9YUg9rLTiRBQ1QJ-2OtD82nKFOPXJ_Gnn-nh46WoNCEGt5xYvTNdBGMUPqu8UbI7_74l5Rf-HtQLTp5DudiLZ-G9rRww8yYk28/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8RrcIjEDhUTX1BJjGui1_YJqr69XWjXiiC5mSNd3Zmdm2IYQWxIi1nxHOtiAj4DafbYrxI43mOVnlZPqFNvk5mD8kkQXkM5xCfEdLNM8pWL7N8mS1ihNCPQmKXkyWD2BD_fs_VXsNKaKa3O2pZo-1-YBS7ELpwCkL843jEGcS1Vp5-elgpybRxoMPKR6jRkjrP6wh5S5Qz2vpukgjVxFpOLRBcHdyVUOc9sDrv-ROwXL_EIeDjMEmL-RCh0RXR08ANANMttUqGjICoBrjgQIGl7CQ6K9eb1mMHYYqGBiiN4ETVNEK9tHvS_nmnEvXKyMNp1e8nC9BTCWpBnON7XnfXwFjNLJE3i1dWfrPjVtEc8G4k2mL6VUxFK1_HLrv7BgH-llc!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLLbsIwEPwV98Cx2AkloseIVuERCBxQqS_IOMa4-BFsE1X9-rq0l4CgOVmjnZ2dnTXEcA2xJrXgxAujiQz4HSebfDBNokmG5llRvKBltojHT_EwRlkEJxA3CMnyFaXz1TibpdMIIfSjENvZcMYhrojfPwq9M3AtDTebLbO8NHbXrTS_ErqaFITEx_GIU4ip0Z59erjWipvKgTPWvoNKo5jzgnaQt0S7ylh_3uQSA7onlrMtoQd3w2Gz4RI3BC6sF4tVFKw_9-Ikn_QQ6t-YcOq6LuCmZlar4B4QXQIX5BmwjJ_keY5rTWuRTlihZAGqSgqiKeugVtotaf9csECtPIrwWv33_QL0TAEqiXNiJ-hv9JU13BJ1t3gj8rsd94rVAW_7ss5HX_lI1upt4NKHb53qfcM!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLLbsIwEPwV98Cx2AkloseIVuERCBxQqS_IOMa4-BFsE1X9-rrQC1BoTtZoZ2d2dg0xXEKsSS048cJoIgN-x8kq742TaJShaVYUL2iezeLhU9yPURbBEcRnhGT-itLpYphN0nGEEPpRiO2kP-EQV8RvH4XeGLiUhpvVmlleGrtpV5pfCV05BSHxsd_jFGJqtGefHi614qZy4Ii1b6HSKOa8oC3kLdGuMtYfk1xiQLfEcrYmdOdAyTwR8sag532X-C-diyDFbBGFIM-dOMlHHYS6N4wObdcG3NTMahWyAKJL4IILA5bxgzzauca0BrsKSUoWoKqkIJqyFmqk3ZD2zz0L1GhGEV6rfz9jgJ4pQCVxTmwEPV2gsoZbou4Wb6z8bse9YrXD666s88FXPpC1euu59OEbYCKoeg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLLbsIwEPwV98Cx2AkloseIVuERCBxQqS_IJMZ16xe2idp-fQ3thSBoTtZod2dmZw0xXEOsSM0Z8VwrIgJ-xckmH0yTaJKheVYUT2iZLeLxQzyMURbBCcRnDcnyGaXz1TibpdMIIXRkiO1sOGMQG-Lf7rnaabgWmunNllpWabvrGsUuiC6UAhF_3-9xCnGplaefHq6VZNo4cMLKd1ClJXWelx3kLVHOaOtPmzQxKAXhEnC1P3D7dcXj-UgTNyga9ovFKgr2H3txkk96CPWvaBy6rguYrqlVMmwAiKqACwIUWMoO4qTkWre1SCgsUdEApRGcqJJ2UCvulm3_XLFArTzy8Fr19wUD9FQe03aO73j5G76xmlkibxavRH5z4lbRfOBtX9T56DsfiVq-DFx69wP03ZDS/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLLbsIwEEV_xV1kWeyEEtFlRKvwCAQWqKk3yCTGdRs_sJ2o6tfXjSpVFAFZWeMZnzt3xhDDAmJJWs6I40qS2sevON5l40UczlO0SvP8CW3SdTR7iCYRSkM4h_ikIN48o2S1naXLZBEihH4IkVlOlgxiTdzbPZcHBYtaMbXbU8MqZQ4DLdkZ6EzJg_j78YgTiEslHf10sJCCKW1BF0sXoEoJah0vA-QMkVYr4zonAdIKtNTwAy-7C0BkBYxqHJcMsIZX9EKjpxxY3Ob8M5Kvt6E38jiM4mw-RGh0QagZ2AFgysOl8F46sPWqFBjKmrpTs73LeszKO6uoD4WuOZElDVAvds-yG_vMUa8euT-N_P2MPnRUgLIm1v4tQBvFDBFXkxdGfvXFtaT-wPtR3WbTr2xat-JlbJO7bxVgraA!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJfT8MgHPwq-LDHFdq5Rh-baZr96bo9LFZeFtZShlJgwKp-e7ExMbqs9gmOO-5-XIAYFhBL0nJGHFeSCI-fcbxf3S3jcJGidZrnD2ibbqL5bTSLUBrCBcS_BPH2ESXr3TzNkmWIEPpyiEw2yxjEmrjjmMtawUIopvYHalilTB1oyS6MLpK8EX85nXACcamko-8OFrJhSlvQYelGqFINtY6XfmeUBvbI9ZUBfvg_wflmF_rg-0kUrxYThKZXDM6BDQBTLTWy8dmAyApYRxwFhrKz6Aq0g2UD3uYMqaiHjRacyJKO0CDvgbJ_-s_RoBm5X438_jweOtqAUhBrec3L7hhoo5ghTS95pfLeG32kfsWHqWhXdWbp0xgfPt6Sm0914S0Q/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJNc8IgFPwr9OCxQmLN2GPGduJHNHpwmnJxMEGk5UvATKe_vtRxpraONid2ecu-5QHEsIRYkYYz4rlWRAT-ipN1Ppgm0SRD86wontAyW8Tjh3gYoyyCE4h_CZLlM0rnq3E2S6cRQujbIbaz4YxBbIjf3XO11bAUmun1hlpWa7vtGsUujC46BSP-tt_jFOJKK08_PCyVZNo4cOTKd1CtJXWeVwFZbYDbcXMGr2Q5q__AP3GKxSoKcR57cZJPegj1r3gduq4LmG6oVTIkAkTVwHniKbCUHcRxrK61rMWNvSU1DVQawYmqaAe18m4p--dVCtQqIw-rVacvFainElSCOMe3vDpuA2M1s0TeLF4Z-c0Tt4rmHW_6oslHn_lINPJl4NK7L0lLCpQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJLbwIhFIX_Cl24rDBjndjlxDbjY3R0YWrZGJxBpOUl4KTpry8a02iNdlbcwz18nFyAGC4hVqTmjHiuFRFBv-NklffGSTTK0DQrihc0z2bx8CnuxyiL4AjiC0Myf0XpdDHMJuk4QggdCLGd9CcMYkP89pGrjYZLoZleralllbabtlHsCnR1UwDxj90OpxCXWnn65eFSSaaNA0etfAtVWlLneRkqqw1wW27OSmDpbs8tlcHrbgT7NZ-Vl-f-BC1miygEfe7EST7qINS9Ad63XRswXVOrDhxAVAWcJ54GOtuL48BdY1uDWXhLKhqkNIITVdIWasRuaPvnvQrUKCMPq1WnzxakpxKUgjjHN7w8bgNjNbNE3m3eGPndE_ea5hOvu6LOB9_5QNTyrefShx_NF1Z6/ |
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/jVJNU8IwEP0r8eBRkhbp4LGi0-GzcGAGc2FCG0K0-SBJGfz3huI4RaT2lPd2N-_tbgIxXEEsyYEz4riSpPD8DUfrSX8cBaMEzZI0fUGLZB4OH8NBiJIAjiC-KIgWryieLYfJNB4HCKGTQmimgymDWBO3e-Byq-CqUEytN9SwXJltR0t2JXTl5IX4-36PY4gzJR09OriSgiltQcWlu0e5EtQ6nnlklAZ2x3UNAkP3JTdU-FpbjztqhAVE5kBpaqrZLRBElucN_NH_z90avJCvx5vkf42dzpeBH_upG0aTUReh3g3_smM7gKkDNfJkV4lbRxz1TbCyOHu0LmuxWWdITj0VuuBEZvQetdJuWfbP66eoVY_cn0Z-f11PHRUgK4i1fMuzKgy0UcwQ0Zi8sfLGG01J_YE3veIwee5_HnsViu--AEUoJbs!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBUsIwFPyVeOBIkxbp6LGDTodCKRwYMRcmtGmMNi8lCVX_3shwUQR7ymzeZnffe8EUbzAF1knBnNTAGo-fabyd383iMEvJIi2KB7JKl9H0NppEJA1xhukPQrx6JMliPU3zZBYSQr4VIpNPcoFpy9zLUEKt8abRQm933IhKmzpoQZwJnTl5Ifm639ME01KD4x8Ob0AJ3Vp0xOAGpNKKWyfLAQFVIcPdwYBFTqOOg3e6EOZv7q9AxXId-kD3oyieZyNCxhfEDoENkNAdN6B8JsSgQtYxx72FODTHwdretB49O8Mq7qFqG8mg5APSS7sn7Z-9FKRXRulPA6dP5aHjCpUNs1bWsjxeo9ZoYZi6Wrww8qsvrhXbN7obN928zi1_GtLd53ty8wVgsPg1/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJNU8IwFPwr8cBRkhbp4LGDTvkoFA6MmAsT2hCjyUtJQsfx1xsZL4rFnjL73mZ3814wxVtMgTVSMC8NMBXwM012-WieRLOMLLOieCDrbBVP7-JxTLIIzzD9QUjWjyRdbqbZIp1HhJAvhdguxguBac38y62Eg8FbZYTZ7bkVlbGHfg3iQujCKQjJ1-ORppiWBjx_93gLWpjaoTMG3yOV0dx5WfYI6ApZ7k8WHPIGNRyCU0u5JWML9-_yr_jFahOF-PeDOMlnA0KGLR6nvusjYRpuQYcXIAYVcp55HizESZ3X4DrTOkzIW1bxAHWtJIOS90gn7Y60f7ZYkE4ZZTgtfH_BAD3XqFTMOXmQ5bmMamuEZfpqs2XkV29ca9ZvdD9UTT75yCeq0U8jl958AqIuUKw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJBT8IwGP0r9cAR-m3IoscFzcJgDA7E2QspW1erW1vagvrvrQsxUQLu1Ly-97339aWY4AITSY-CUyeUpI3HzyTaLu7mUZAmsEzy_AHWySqc3YbTEJIAp5j8EkTrR4iXm1mSxfMAAL4dQpNNM46Jpu5lKGStcNEorrY7ZnilTD3Skp8ZnSV5I_G635MYk1JJxz4cLmTLlbaow9INoFIts06UA7AHrRvB7IX8H_pPbL7aBD72fhxGi3QMMLkwfxjZEeLqyIxsfTKiskLWUceQYfzQdPXZ3rIeL3OGVszD1q9NZckG0Mu7p-yf9nPotaPwp5Gnr-OhYy0qG2qtqEXZXSNtFDe0vUpeqPzqxDVSv5HdpDku6syypyHZfb7HN19PK2Ig/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNU8IwFPwr8cDRJi3SwWMHnfJRKBwYMRcmtCFG80USOo6_3sg4MsoUe8rb7Gbf5iUQww3EijScEc-1IiLgZ5xui-Esjac5WuRl-YBW-TKZ3CWjBOUxnEL8S5CuHlG2WE_yeTaLEUJfDomdj-YMYkP8yy1Xew03QjO93VHLam33kVHswuiiUzDir4cDziCutPL03cONkkwbB05Y-R6qtaTO86qH3NEYwak7Vy1JzvRP9SdKuVzHIcp9P0mLaR-hQYvTMXIRYLqhVsmQBhBVA-eJp8BSdhSnkbrOsg639ZbUNEAZYhNV0R7q5N1R9s-LlKhTRh5Wq76_U4CeSlAJ4hzf8-q0DYzVzBJ5lWwZ-dUT10jzhncD0RTjj2IsGvk0dNnNJ6Fd7AA!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJLU8MgFIX_Ci6ytJDUZuoyU530kTbtomNk06EJQZRHCiTj-OvFjl1obc2KOdzDuR8XIIYFxIp0nBHHtSLC62cc77LxIg7nKVqlef6ANuk6mt1FkwilIZxD_MMQbx5RstrO0mWyCBFCXwmRWU6WDOKGuJdbrmoNC6GZ3u2pYZU29aBR7CzorJMP4q-HA04gLrVy9N3BQkmmGwuOWrkAVVpS63gZINs2jeDUBsjo1nHf4G-Qkw8WJ98vkHy9DT3I_TCKs_kQodGFoHZgB4DpjholPQsgqgLWEUeBoawVx4Ha3rYed3WGVNRL6fmJKmmAemX3tP3zHjnqxcj9atT3Z_LSUQlKQazlNS-P26AxmhkirxYvjPzqiWvF5g3vR6LLph_ZVHTyaWyTm0_OPg7Q/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNc4IwEP0r6YFjTcDK2CO1HcZP9OAMzcWJENO0sMEkMPrvGx16aB0pp-S93X27bxNMcYopsEYKZqUCVjj8TsPdYjwP_VlMVnGSvJJNvA6mT8EkILGPZ5j-Sgg3byRabafxMpr7hJCLQqCXk6XAtGL241HCQeG0UELt9lyLXOnDoAJxI3TTyQnJz-ORRphmCiw_WZxCKVRl0BWD9UiuSm6szDxi6qoqJDce0aq2EkRLnVHDwTVFLY0kGKvr7OLX3Bn2RwunbVFLdWv9MZSst74z9DwMwsVsSMjoTrN6YAZIqIZrKJ0nxCBHxjLLkeaiLlg7aM-0HjuzmuXcwdJ5ZJBxj_TS7pn2z7smpNeM0p0a2k_poOUlygpmjDzI7EqjSiuhWdkZvLPyzoquYPVF96OiWbyMz6fR9RY9fAMh11jH/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJLU8IwGPwr8dCjJC3SwWMHnfIoFA6MNRcmtCFEmgdJ6Dj-eiPqQbHYU2bz7W42m0AMC4glaTgjjitJao-fcbzJhrM4nKZokeb5A1qly2hyF40ilIZwCvEPQrx6RMliPUnnySxECH04RGY-mjOINXH7Wy53Cha1YmqzpYZVyux6WrILo4uTvBF_OR5xAnGppKOvDhZSMKUtOGPpAlQpQa3jZYDsSeuaUxsgTcoDlwwQWQG751p70JLqWwSLP0W_IubLdegj3vejOJv2ERq0uJ56tgeYaqiRwqf89HTEUWAoO9Xnqm1nWocWnCEV9VD4yxBZ0gB18u5I--elctQpI_erkV_fzENHBShrYi3f8fK8DbRRzBBxddhS-VXFtaE-4O2gbrLxWzauG_E0tMnNOwR3uNU!/ |
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/jVLLbsIwEPwV95BjsRNKRI8prSKegUOl1BdkEmNc4ge2ieDva1J6aHk0J3s869nZ0UIMc4glqTkjjitJKo8_cLyc9MdxOErRLM2yV7RI59HwKRpEKA3hCOJfBfHiDSWz92E6TcYhQuikEJnpYMog1sRtHrlcK5hXiqnlihpWKrPuaMkuhC46eSH-udvhBOJCSUcPDuZSMKUtaLB0ASqVoNbxIkB2r3XFqQ2QJsWWSwaILIHdcK09OPNHUFPpHYBrNeDk1IgmiRtT_DSB-TWBM9--yZ8Isvl76CN47kbxZNRFqHfDxb5jO4CpmhopfArf-o44Cgxl-6rRtq3LWqTsDCmph8IPT2RBA9RKu2XZP5uQoVYeuT-NPK-xh44KUFTEWr7mRfMMtFHMEHGXvBH53R_3SL3Fq15VT176x0OvuSUPXz50DxA!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLLUsIwFP2VuOhSkhbp4LKDTnkUCgvGmg0T2hCjeZGEjuPXGxkdRxHs6s7JPTn33AfEsIJYkZYz4rlWRAT8iNNNMZyl8TRHi7ws79AqXyaTm2SUoDyGU4h_ENLVPcoW60k-z2YxQuhDIbHz0ZxBbIh_uuZqp2ElNNObLbWs0XbXM4qdCJ1UCkL8eb_HGcS1Vp6-elgpybRx4IiVj1CjJXWe1xFyB2MEpy5CXLWa1zyU-NvKFxNW38xfZsrlOg5mbvtJWkz7CA3OSB16rgeYbqlVMvgBRDXAeeIpsJQdxHGorjOtQ7_ekoYGKEMHRNU0Qp20O9L-2UmJOnnkIVr1eVABeipBLYhzfMfr4zMwVjNL5MXkmZFf_HEpaV7wdiDaYvxWjEUrH4Yuu3oHAp58YA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJNU8MgFPwreMjR8pLaTD3G6mT6mfbgTOTSoQlFNAEKNNP-ezFTHbXTmhPsvn3L8gATnGMiaSM4dUJJWnn8QuL1bDiNw0kKizTLHmGVLqPxXTSKIA3xBJNfgnj1BMnieZzOk2kIAJ8OkZmP5hwTTd3rrZBbhfNKcbXeMMNLZbY9LfmZ0dlJ3ki87XYkwaRQ0rGDw7msudIWtVi6AEpVM-tEEYDda10JZgMQslGiEJKfyCP6Zi6E--rF-Q_lWe-fwNnyOfSB7_tRPJv0AQYXzPc920NcNczI2mdGVJbIOuoYMozvq3bwtrOsw0ycoSXzsPZ3orJgAXTy7ij7590y6JRR-NXI06fz0LEaFRW1VmxF0dJIG8UNra8WL4z8ase1on4nm0HVzB6Gx8Og3SU3H1-mqsw!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJdb8IgFIb_Crvo5YTW2bjLxi31o1q9MOu4WZAiMsuHgM2yXz9mtmSb0fWKvJyHl_ccgBhWECvSCk680Io0QT_j9KUYztJ4mqNFXpYPaJUvk8ldMkpQHsMpxL-AdPWIssV6ks-zWYwQ-nRI7Hw05xAb4ne3Qm01rBrN9cuGWV5ru-0Zxc-Mzm4KRuL1cMAZxFQrz948rJTk2jhw0spHqNaSOS9ohNzRmEYwFyG6I5azDaF7dyHMNwurn-yfQOVyHYdA9_0kLaZ9hAYXzI491wNct8wqGTIBomrgPPEMWMaPzWmwrjPWoWdvSc2ClKEHoiiLUCfvjtg_71KiThlFWK36-lRBeiYBbYhzYivoaRsYq7kl8mrxwsivnrhWNHu8GTRtMX4vxk0rn4Yuu_kA5MJnuQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJNc8IgFPwr9JCjQmLN2GNqOxk_owdnUi4OEkRqAgjo6L8vzdiZWic2J1h22ff2AcQwh1iSk-DECSVJ6fEHjtfTwSQOxymap1n2hpbpIho9R8MIpSEcQ3wjiJfvKJmvRuksmYQIoW-HyMyGMw6xJm7XEXKrYF4qrtYbZnihzLarJb8zuqvkjcTn4YATiKmSjp0dzGXFlbagxtIFqFAVs07QANmj1qVgNkB0RwxnG0L3HpQadEDNXcAvoqHLHxOY32ibTP5EyBar0Ed46UXxdNxDqN9Q5di1XcDViRlZ-RSAyAJYRxwDhvFjWT-FbS1rMSVnSME8rHw4IikLUCvvlrJ_XjJDrXoUfjXy-g09dKwCtCTWiq2g9THQRnFDqodkw8gf3nhE6j3e9MvT9HVwOffrXfL0BdnMwaQ!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJLc8IgFIX_Cl1kWSGxZuwyYzvxEY0unKZsHEwQacNDIJlOf32p0y6qY5oVc7gfh3MvQAwLiCVpOSOOK0lqr19xvMvGizicp2iV5vkT2qTraPYQTSKUhnAO8R8g3jyjZLWdpctkESKEvh0is5wsGcSauOM9lwcFi1oxtdtTwyplDgMt2ZXR1U3eiL-dTjiBuFTS0Q8HCymY0hactXQBqpSg1vEyQLbRuubUBkg3pjwSS4EyFTX2RqBfHhaX_EWwfL0NfbDHYRRn8yFCoxuGzcAOAFMtNVL4bIDIClhHHAWGsqY-D9j2xnr07gypqJfC90FkSQPUy7sn9s_75KhXRu5XI38-l5eOClDWxFp-4OV5G2ijmCGis3hj5J0nuor6He9HdZtNP7Np3YqXsU3uvgBr54_v/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJNU8IwEP0r8dCjZFukg8eKTofPwsGZmgsT2hCibRKSlMF_b-zoQTpgT8nbfXn7djeY4BwTSU-CUyeUpJXHbyTeLsbzOJylsEqz7Bk26TqaPkSTCNIQzzD5Q4g3L5CsXqfpMpmHAPCtEJnlZMkx0dQd7oXcK5xXiqvtjhleKrMfaMk7Qp1KXki8H48kwaRQ0rGzw7msudIWtVi6AEpVM-tEEYBttK4EswHoxhQHahlSpmSmG7ji8FcA5x3-ZeDCerZ-Db31x2EUL2ZDgNGVCs3ADhBXJ2Zk7d0jKktkHXUMGcabql2B7U3rMR1naMk8rH1jVBYsgF7aPWn_bDCDXh6FP438-X4eOlajoqLWir0o2jDSRnFD65vJKyO_-eJWUn-Q3ag6LZ7Gn-dRe0vuvgDRh8Wo/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLLbsIwEPwV98Cx2AkloseIVuERCBxQU1-QSYzr4he2iap-fQ1qDy0izXF2Z2Zn14YYlhAr0nBGPNeKiIBfcbLNR_MkmmVomRXFE1pnq3j6EI9jlEVwBvEvQrJ-RulyM80W6TxCCJ0dYrsYLxjEhvi3e672GpZCM73dUctqbfd9o9iV0dWkYMTfj0ecQlxp5emHh6WSTBsHLlj5Hqq1pM7zqofcyRjBqTvXqgMgxmiuvAwsdyPSjwKW14o_4YrVJgrhHgdxks8GCA1vWJ76rg-YbqhVZx9AVA2cJ54CS9lJXI7sOtM67O8tqWmAMmxCVEV7qJN3R9o_b1SgThnDUcOU7w8WoKcSVII4x_e8upSBsZpZIlubN07eqmhrmgPeDUWTTz7ziWjky8ild19NUFHT/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLLcsIgFIZfhS5cVkisGbtMbSfjNbpwJmXjIEGkJoBAHPv2xUw7nRq12fH_5_CdC0AMM4glOQpOnFCSFF6_42g9HUyiYJygeZKmr2iZLMLRUzgMURLAMcR_EqLlG4rnq1EyiycBQuhMCM1sOOMQa-J2j0JuFcwKxdV6wwzPldl2teQNUKOSB4mPwwHHEFMlHTs5mMmSK21BraXroFyVzDpBO8hWWheC2bNH94BorYR0pc-6YgEic2DpjuVVIXwv13v-QcKsgWxal8iL8dLFKvDjPffCaDruIdS_UbPq2i7g6siM_KU64hgwjFdF_Uy2dVqLDTpDcuZl6UclkrIOasVumfbPK6eoVY9-xb7K9xf10rES0IJYK7aC1jbQRnFDyrvBGyu_e-NeUO_xpl8cpy-Dz1O_PsUPX1TbPEE!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8RrcIjEDigpr4g4xjj4kewTVT16-ui9tAiaE7WeGdmZ9eGGFYQa9IKTrwwmsiAX3G6KYazNJ7maJGX5RNa5ctk8pCMEpTHcArxL0K6ekbZYj3J59ksRgh9OSR2PppziBvi9_dC7wyspOFms2WW18bueo3mF0YXnYKReDsecQYxNdqzdw8rrbhpHDhj7SNUG8WcFzRC7tQ0UjAXoZbp0ATQPaMHKZy_kuhHAKsLwZ9o5XIdh2iP_SQtpn2EBlccTz3XA9y0zGoV0gGia-A88QxYxk_yvGLXmdZhem9JzQJUYRCiKYtQJ--OtH9eqESdMopwWv39vQL0TAEqiXNiJ-j5GjTWcEvUzeKVld9U3Co2B7wdyLYYfxRj2aqXocvuPgE_REk7/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNc8IgEP0r9JBjhcSascfUdjJ-Rg-dSbk4SBCpBBAwY_99aaY9tBltTuzbj7dvd4EYlhAr0ghOvNCKyIDfcLpdjOdpPMvRKi-KZ7TJ18n0IZkkKI_hDOJfCenmBWWr12m-zOYxQuiLIbHLyZJDbIg_3Au117CUmuvtjlleabsfGMU7RJ1OgUi8n044g5hq5dnFw1LVXBsHWqx8hCpdM-cFjZA7GyMFcxFqmApNAD0wepTC-a7nisYfClh2CzqeP_KL9Wsc5D8Ok3QxGyI0utLjPHADwHXDrKrDBICoCjhPPAOW8bNsz-B6p_XYkLekYgHWYTSiKItQL-6eaf9csUC9NIrwWvX9BQP0rAZUEufEXtDWDYzV3JL6ZvDKym9W3AqaI96NZLN4Gn9cRq2V3X0ChD7EOQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLBcoIwFPyV9OBR8sDKtEfGdhgRRA9ObS5OhJDGQoJJtO3fN2W8tA6WU2az-3ZfdoIJ3mIi6VlwaoWStHb4lYS79GER-kkMyzjPn2Adr4L5fTALIPZxgskvQbh-hmi5mcdZtPAB4Mch0Nks45i01L6NhawU3taKq92eaV4qXXmt5FdGV0nOSByORxJhUihp2afFW9lw1RrUYWlHUKqGGSuKERyU0j3ZHfUnLl9tfBf3OAnCNJkATHtmT57xEFdnpmXjEhGVJTKWWoY046e6q80Mlg14kdW0ZA42bS2oLNgIBnkPlP3Teg6DdhTu1PLyZRy0rEFFTY0RlSi6a9RqxTVtbpI9ld-cuEW272Q_rc9plRn2Mib7r4_o7hvhF2pW/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJNc8IgFPwr9OCxgcSasceM7URjNHpwark4mCDF8hEBM53--tLYS-uY5vKYZZfdxwOI4RZiRRrOiONaEeHxK453-Xgeh1mKlmlRPKF1uopmD9EkQmkIM4h_CeL1M0qWm1m6SOYhQujbITKLyYJBXBP3ds_VQcOt0Ezv9tSwSptDUCt2ZXSV5I348XTCCcSlVo5-OLhVkunaghYrN0CVltQ6Xg7QUWtzqTc6uFBt_RNdrDahj34cRnGeDREa3XA4BzYATDfUKOnTAVEVsI44CgxlZ9GO0PaW9bidM6SiHspacKJKOkC9vHvK_nmBAvXqkfvVqJ_v46GjEpSCWMsPvGy3QW00M0R2kjdG3nmii6zf8X4kmnz6mU9FI1_GNrn7Atj0www!/ |