1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLLboMwEPwV98AxeCENao8oqVAehOQQKfUlcsG4TsEmxpD27-tGUfpAVJx2Z707szsyJniPiaSt4NQIJWlh8TMJDquHZeAtIlhHSTKDbbTx5_f-1IfIwwtMfjUE2ycI17t5FIdLDwC-GHwdT2OOSUXN60jIXOF9obg6rOOZ0Cw1biV5h6ijZInE8XQiISapkoa9G7yXJVdVjS5YGgcyVbLaiPQ769G_Pf-RTTY7z8o-jv1gtRgDTAbJGk0zZmFZFYLKlDnQuLWLuGqZlqVtQVRmqDbUMKQZb4qLvXXPbsNm__cr6TO-ZTJT-seu9hp2RtfyCNXMNBXKlS4HXS5s1PL6WxzosDvQx169kZdJ0a7y2Exscvw4h3ef9BF_lA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBb4IwFMb_le7AUfrASbYj0YWIIHowYb2YDmpXBy2Wgtt_v2o8bCMsntqvff19730pJjjHRNJecGqEkrSy-pUE--RpFXhxBOsoyxawjTb-8tGf-xB5OMbkV0GwfYFwvVtGabjyAOBC8HU6TzkmDTXvEyEPCueV4mq_ThdCs8K4jeQD0MDJgsTxdCIhJoWShn0anMuaq6ZFVy2NA6WqWWtE4QArxYj15eaPWbbZedbseeoHSTwFmN1lZjQtmZV1UwkqC-ZA57Yu4qpnWta2BFFZotZQw5BmvKuuobYjbd339v-UsrG4eyZLpX_0aqdhZ3Q7nqCWma5BB6XruyYXdtXy9kccGNAdGKM3H-RtVvXJITUzuzl-ncOHb59xYIM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBcsIgFPwVeshReYk1Y48Z7aRqYvTgVLl0aIKUNoEIJO3064sZD7VOOl4es7Ds7nuACd5hImkrOLVCSVo6vCfhSzJZhv4ihlWcZTPYxOtgfh9MA4h9vMDkghBuHiFabedxGi19ADgpBDqdphyTmtq3gZAHhXel4upllc6EZrkd1pJfCV05OSHxfjySCJNcScu-LN7JiqvaoA5L60GhKmasyD1ghegK0uzYOJfKnZueMI7WlUvun0DZeuu7QA-jIEwWI4DxTYGspgVzsKpLQWXOPGiGZoi4apmWJx9EZYGMpZY5d96U3eD7gt529_9JZn1P0jJZKP0rq-uGfaLz9gAZZpsaHZSubupcuFXL8z_y4Erdgz71-oO8jss2efpO2POA7CcmuvsButgL-A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBcoIwEP2V9MBRs2Bl7JFqh1FB9OCU5uKkENO0kGAItP37RsZDK0PHy2b27ea9t9lgglNMJG0Fp0YoSQubvxD_EM3WvrsKYRMmyQJ24dZb3ntzD0IXrzD50-DvniDY7JdhHKxdADgzeDqexxyTipq3kZBHhdNCcXXYxAuhWWbGleQ9op6SJRLvpxMJMMmUNOzL4FSWXFU16nJpHMhVyWojMgdYLrqANDs1VqW09bqPDNizbV246u0hV6aT7d61ph8mnh-tJgDTm0wbTXNm07IqBJUZc6AZ12PEVcu0POsgKnNUG2qYVedN0S1nyPptd_9_7WRobS2TudK_vNpp2Ce6wCNUM9NU6Kh0edPkwp5aXv6aAz12B4bYqw_yOi3a6HH2PSna8nkbBXc_KaZMmg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNU8IwEIb_Sjz0WLIt0sFjB5wKtBQOjJALE9tQo20SkrQ6_noDw0Fl6nDK7Ne7z-4GE7zFRNCOV9RyKWjt7B2J9ul4EQXzBJZJnk9hnazC2X04CSEJ8ByTXwnR-hHi5WaWZPEiAICTQqizSVZhoqh99bk4SLytZSX3y2zKNSvsQInqSuiqkxPib8cjiTEppLDs0-KtaCqpDDrbwnpQyoYZywsPWMk9MK1SNWfaIB8J9oGsRM7fg3SO9FT8gctXm8DBPQzDKJ0PAUY3wVlNS-bMxnWgomAetAMzQJXsmBaNS0FUlMhYahnSrGrr8xFMD-5ttf9vNe87T8dEKfUPVjeN28bF7SPDbKvQQermpsm5e7W4_CkPrtQ96FNX7-RlVHfp01fKnn2yG5v47htrLO_L/ |
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/jZLBUsIwEIZfJR56hGyLdPBYwekALYWDY82FiW2I0TYpSVr17Q0MBxXqcMr8O7vf7r8bTHCOiaSd4NQKJWnl9DMJt8lkGfqLGFZxls1gE6-D-W0wDSD28QKTXwnh5gGi1eM8TqOlDwAHQqDTacoxaah9HQi5UzivFFfbVToTmhV22Eh-Bjrr5EDibb8nESaFkpZ9WpzLmqvGoKOW1oNS1cxYUXjASuGBaZumEkwbNECSfSCrUF_ckXpGdRU4v0y6GD-Q_pjJ1o--M3M3CsJkMQIYX2XGaloyJ2vXgcqCedAOzRBx1TEta5eCqCyRsdQypBlvq-PRTI-N62r_v0LWd86OyVLpH7M6N24bp_AAGWbbBu2Urq9yLtyr5ekPenBG96CP3ryTl3HVJfeTr1HV1U_rJLr5Bttja9c!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBb8IgFMb_FXbosULrbNyx0aVTW6sHs8rFsBaR2QIC7Zb99WPGwzZT44l85H3f-z0eEMMCYkE6zojlUpDa6S2Odul4EQXzBC2TPJ-idbIKZ4_hJERJAOcQ_ymI1s8oXm5mSRYvAoTQT0Kos0nGIFbEHnwu9hIWtWRyt8ymXNPSDpRgV0FXnVwQfz-dcAxxKYWlnxYWomFSGXDWwnqokg01lpceohX3kGmVqjnVBvigIUcuGCgPRDBqerCcCxY3XP8g89UmcJBPwzBK50OERndBWk0q6mTjuhBRUg-1AzMATHZUi8aVACIqYCyxFGjK2vq8jD7k-7y3XzfvW1NHRSX1L1Y3Df0Al2sfGGpbBfZSN3dNzt2pxeVveegq3UN96eqI30Z1l758pfTVx9uxiR--AVniSS4!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwDIZfJTv0CHHLqNixg6kCWgqHaV0uKGtDyGiTkoRue_tliMM21IpT9Mf2Z_-yMcE5JpK2glMrlKSV068k3CaTZegvYljFWTaDTbwO5vfBNIDYxwtM_iSEmyeIVs_zOI2WPgD8EAKdTlOOSUPtfiDkTuG8UlxtV-lMaFbYYSP5FeiqkwOJ9-ORRJgUSlr2aXEua64ag85aWg9KVTNjReEBK4UH5tQ0lWDaoAGq6UFIjoo9lZyZvljHyI6I876qntg_c9n62XfmHkZBmCxGAOObzFlNS-Zk7bpQWTAPTkMzRFy1TMvapSAqS2QstQxpxk_VeYlddm6r7d9K1rXelslS6V-zOjfsA12-B8gwe2rQTun6JufCvVpebtKDK7oHXfTmQN7GVZs8Tr5GVVu_rJPo7htSxFyW/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBb8IgFMb_FXboUaF1Nu7Y6NKprdWDmXIxrH0ythYQsFv21w-Nh22Ni5dHPvLxvd8DMMUbTCVrBWdOKMlqr7c03mWjeRzOUrJIi2JCVukymt5H44ikIZ5h-ssQrx5JslhP0zyZh4SQU0Jk8nHOMdXMvfaE3Cu8qRVXu0U-EQZK19eSd4I6nXyQeDscaIJpqaSDT4c3suFKW3TW0gWkUg1YJ8qAQCXOBWmjWlGBQUqfZrJXgLz1XLr-P2DFch16sIdBFGezASHDm8CcYRV42ehaMFlCQI5920dctWBk4y2IyQpZxxwgA_xYs_9gbzv7_40W156mBVkp84PVTwMf6LLdQxbcUaO9Ms1Nkwu_Gnn5TwHppAfkWrp-py_Dus2evjJ47tHtyCZ330DbG3E!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJBb8IgFID_Cjv0qLzW2bhjp0ujtlYPZh0Xw1qsbC0gxW7--2Fjlm3VxcsjDx4f7wMwwSkmgja8oIZLQUubvxB_E43mvjsLYREmyQRW4dKb3ntjD0IXzzD5VeCvniBYrKdhHMxdADgRPB2P4wITRc2ux8VW4rSUhdws4gnXLDN9JYoOqHOSBfG3_Z4EmGRSGPZpcCqqQqoatbkwDuSyYrXhmQMs521ASsuG50wjqU5OtQNmx3WOFNXm-L1aX-nTEtrQweD0MuaPRrJcu1bjYeD50WwAMLxJw2iaM5tWquRUZMyBQ7_uo0I2TIvKliAqclQbahjSrDiU9NzTRYfb9v5__8m1h2yYyKX-0au1YR_oPN1DNTMHhbZSVzeZcztqcf59DnToDlyjq3fyOiyb6HF0HJRN9byMgrsvl5tRbg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBbsIwDIZfJTv0CEnLqNixgqkDWgoHNMgFZa3JsrVJaNJu2tMvqzhsQ0VcHP2R_ftzHEzxDlPJWsGZFUqy0uk9DQ_JZBn6i5is4iybkU28Dub3wTQgsY8XmP5JCDePJFpt53EaLX1CyI9DUKfTlGOqmX0dCHlUeFcqrg6rdCZqyO1QS35hdNHJGYm304lGmOZKWvi0eCcrrrRBnZbWI4WqwFiRewQK0QVUMa2F5MhoyA1iskC8EQWUQoLpgXNlXbhe-w84W299B_wwCsJkMSJkfBOwrVkBTla6FEzm4JFmaIaIqxZqWbmUrquxzAKqgTdlt5g-8Ntqr7901reyFmSh6l-sbhr4QOfrATJgG42Oqq5umly4s5bnf-aRC3eP9Lnrd_oyLtvk6SuB5wHdT0x09w2fIWFQ/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJdb8IgFIb_CrvopXJaZ-MuO10atfXjwqzjxrAWGVsLCLTb_v1qY7IP08WbQw55eXhfDpjgDBNJG8GpE0rSsu2fSLhPJsvQX8SwitfrGWzjTTC_DaYBxD5eYPJLEG4fIFrt5nEaLX0AOBECk05Tjomm7mUg5EHhrFRc7VfpTBiWu6GW_AJ0cVMLEq_HI4kwyZV07MPhTFZcaYu6XjoPClUx60TuAStEV1BFtRaSI6tZbhGVBeK1KFgpJLMejMGHk8T2-GwJXfkXg7NvzJ8Y683Ob2PcjYIwWYwAxlfFcIYWrG0rXQoqc-ZBPbRDxFXDjKxaSWfAOuoYMozXZTeuvgzXnf3__dd9g2yYLJT54bVNw97ReXuALHO1RgdlqquSi3Y18vz7PLige9BH12_keVw2yf3kc1Q21eMmiW6-AOURnE8!/ |
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/jZJBc8IgEIX_Cj3kqJBYM_aYaiejJkYPjikXhyZIaRNAIGn774sZD21tHC_L7A58771ZIIY5xIK0nBHLpSCV659xuE8my9BfxGgVZ9kMbeJ1ML8PpgGKfbiA-NeFcPOEotV2HqfR0kcInQiBTqcpg1gR-zrg4iBhXkkm96t0xjUt7FAJdgG6UHIg_nY84gjiQgpLPy3MRc2kMqDrhfVQKWtqLC88REveFVATpbhgwChaGEBECVjDS1pxQY2HJuMQECOApsfGeakdxfRYdrCuXCXC_F_in3DZeuu7cA-jIEwWI4TGN4WzmpTUtbWqOBEF9VAzNEPAZEu1OOl0Xowlljp11lTdEvvi3Pb2-layvvW2VJRS__Dq0tAPcB4PgKG2UeAgdX1Tcu5OLc5_0kMXdA_10dU7fhlXbfI4-RpVbb1bJ9HdN6SKLUY!/ |
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/jZIxb8IwEIX_ijtkBF9CieiYQhUBCYEBlXpBbmJct4ltYidt_31NxNAWBbGcdSf7e-_pjAneYSJpKzi1Qklauv6FhPtksgz9RQyrOMtmsInXwfw-mAYQ-3iByZ8L4eYJotV2HqfR0geAEyGo02nKMdHUvg2EPCi8KxVX-1U6EzXL7VBLfgG6UHIg8X48kgiTXEnLvizeyYorbVDXS-tBoSpmrMg9YIXoCqqo1kJyZDTLDaKyQLwRBSuFZMaDiQ9IyFaJnKGaHRvnp3Ik02PbAbtylYp3vdR_IbP11nchH0ZBmCxGAOObQtqaFsy1lS4FlTnzoBmaIeKqZbU86XR-jKX2pM6bsltmX6Tb3l7fTta35pbJQtW_vLo07BOdxwNkmG00Oqi6uim5cGctz3_Tgwu6B310_UFex2WbPE6-R2VbPa-T6O4HKg_r_Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBb8IgFID_Cjv0qNA6G3fsdGnU1urBrONiWIuMjQICdtu_H2s8bJoaL5BH3vve-_KAGJYQS9JyRhxXkggfv-B4l02WcbhI0SotihnapOtofh9NI5SGcAHxv4R484SS1Xae5skyRAj9EiKTT3MGsSbubcDlXsFSKKZ2q3zGDa3cUEt2Abro5EH8_XDACcSVko5-OVjKhiltQRdLF6BaNdQ6XgWI1rw7QEO05pIBq2llAZE1YEdeU8Eltb6AOAJaInjdGfdM6zndcRUGy3PYmVKx3oZe6WEUxdlihND4JiVnSE192GjBiaxogI5DOwRMtdTIxqd0Y1hHHAWGsqPoetsek9tqr--i6FtqS2WtzJ9ZvQ39BKfnAbDUHTXYK9PcZM79beTpJwbogh6gPrr-wK9j0WaPk--RaJvndZbc_QB0DjPr/ |
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/jZJNU8MgEIb_Ch5ybCGpzdRjbJ1M26QfB8fIpYMJpSgBCiTqvxdjD2onnV6WeWH32X1ngRgWEEvSckYcV5IIr59xvMsmyzhcpGiVrtcztE030fw2mkYoDeEC4j8J8fYBJavHeZonyxAh9E2ITD7NGcSauMOAy72ChVBM7Vb5jBtauqGW7Ax01smD-OvxiBOISyUd_XCwkDVT2oJOSxegStXUOl4GiFa8C6AmWnPJgNW0tIDICrCGV1RwSW2AJuMIWCLoz4s6AEO1Ms4X9AzukV24yIXFBe4_o-vNY-iN3o2iOFuMEBpfZdQZUlEvay04kSUNUDO0Q8BUS42sfUrX1zriqG_NGtEt1PaYuq728obWfatuqayU-TWrd0Pfwel6ACx1jQZ7ZeqrnHN_Gnn6nwE6oweoj67f8MtYtNn95HMk2vppkyU3X8Z2_bw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZIxb8IwEIX_ijtkBF9CiegYQZUCCYEBNXhBbmxSt4kdbJNW_fV1I4a2KIjJetbdu--djQnOMZG0FSW1QklaOb0j4T6ZLEN_EcMqzrIZbOJ1ML8PpgHEPl5g8qcg3DxCtNrO4zRa-gDw4xDodJqWmDTUvg6EPCicV6pU-1U6E5oXdtjI8sLoYpIzEm_HI4kwKZS0_NPiXNalagzqtLQeMFVzY0XhAWfCA2OV5ohKhliBKlV0qVw146aHy7Xh_FrbP8xsvfUd5sMoCJPFCGB8E6bVlHEn66YSVBbcg9PQDFGpWq5l7Uq64cZSy5Hm5anqCPqYb-u9vt-s76FaLpnSv1hdGv6BztcDZLg9NeigdH1TcuFOLc-_y4MLdw_63Jt38jKu2uTpK-HPA7KbmOjuG3s840Y!/ |
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/jZLBUsIwEIZfJR56hGyLdPBYwekALYWDY82FiU2o0TYpSaj69sYOB5Vph1Nms7v__t_sYoJzTCRtRUmtUJJWLn4m4T6ZrUN_FcMmzrIF7OJtsLwN5gHEPl5h8qcg3D1AtHlcxmm09gHgRyHQ6TwtMWmofR0JeVA4r1Sp9pt0ITQv7LiR5YXQxSQnJN6ORxJhUihp-afFuaxL1RjUxdJ6wFTNjRWFB5wJD4xVmiMqGWIFqlTRUblqxs1gsse008T5YNtQ8h9gtn30HeDdJAiT1QRgehWg1ZRxF9ZNJagsuAensRmjUrVcy9qVdMONpZYjzctT1TnoA7qud3gzWd-KWy6Z0r-8Ohr-gc7fI2S4PTXooHR9Fblwr5bnu_TgQt2DPvXmnbxMqza5n31NqrZ-2ibRzTfN7lhR/ |
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/jZJBT8MgGIb_Ch563KCda-axbqbZ1q7bYbFyWWphiFLogFb997K6g7rU9EQ--Hi-9wlADHOIZdFyVliuZCFc_YTDQzJbh_4qRps4yxZoF2-D5W0wD1DswxXEvxrC3QOKNvtlnEZrHyF0JgQ6nacM4rqwLyMujwrmQjF12KQLrmlpx7VkV6CrSQ7EX08nHEFcKmnph4W5rJiqDehqaT1EVEWN5aWHKOEeMlZpCgpJACmBUGVn5boJNR7SlHWO57NLo-BMVg4ERqCpSWEp6Ynv6DD_hw7zYfQ_0tl27zvpu0kQJqsJQtNB0lYXhLqyqgUvZEk91IzNGDDVUv098JzRWDcRuFiN6IKaHrVhd_9_razv2VsqidI_sjob-g4u2yNgqG1qcFS6GmTO3arl5a966IruoT56_Yafp6JN7mefE9FWj9skuvkCUf2njg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBUsIwEIZfJR56hKRFOnjsgFOBlsKBEXJhYrrEaJuUNK2OT29gOKidOpwym_3z77e7wRTvMFWslYJZqRUrXLyn4SGZLEN_EZNVnGUzsonXwfw-mAYk9vEC01-CcPNIotV2HqfR0ieEnB0Ck05TgWnF7OtAqqPGu0ILfVilM2mA22GlRMeoU8kZybfTiUaYcq0sfFq8U6XQVY0usbIeyXUJtZXcI5BLj7g0aiqOgHNmmavZQA-Pk1_cOvI_WNl66zush1EQJosRIeObsKxhObiwrArJFAePNMN6iIRuwajSSRBTOaots4AMiKa4jL_uYb3t7f_zzPoW04LKtfnB6rqBD3S9HqAabFOhozblTZ1Ldxp1_U0e6bi7HfW4V-_0ZVy0ydNXAs8Dup_U0d03qPVFWA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBc8IgEIX_Cj3kqJBYM_aYaiejJkYPTi0XhxKktAkgIWn774uph9ZMHI_LPr7dxwNiuINYkkZwYoWSpHD1Cw73yWQZ-osYreIsm6FNvA7m98E0QLEPFxD_E4SbJxSttvM4jZY-QuhECEw6TTnEmti3gZAHBXeF4mq_SmfCMGqHWvIOqDPJgcT78YgjiKmSln1ZuJMlV7oCbS2th3JVssoK6iGWCw-5Nqg1BYxSYombWTMPCac11pCcXfZ6dnWodlJXfgV1YSdbb31n52EUhMlihND4Jju_aKpKXQgiqVu-HlZDwFXDjCydBBCZg8oSy4BhvC7a2KoeH7fdvZ5D1hdow2SuzJ9dnRv2Cc7HA1AxW2twUKa8yXn7svL8Cz3Uobtse-j6A7-OiyZ5nHyPiqZ8XifR3Q8JpGLY/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHCKqInxA4IFFfkJsY1zRZG8eE9u3rIg5tIxAne1fj2W9sU0Y3lCFvleROaeSVr19ZvJ0_zeJwmsIizfMxrNJlNHmMRhGkIZ1S9kcQr14gWawnaZbMQgD4cYhsNsokZYa7957CnaabSku9XWRjZUXh-gZlx6gzyRup_eHAEsoKjU58OrrBWmrTkHONLoBS16JxqgjAcOtQWGJFdc7SXAHp6v6B5Mt16EGeB1E8nw4AhneBOMtL4cvaVIpjIQI49ps-kboVFmsvIRxL0jjuhB8tj7ch7zt7-wbza0_RCiy1_cXq04gTubR7pBHuaMhO2_qu5MqvFi__J4COewDX3M0HextW7XyXuaHf7L9OycM3NcmbEg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJBU8IwEIX_Sjz0WLIt0sFjB5wKtBQOjJALE9sQo20S0lAdf72R4aDWOpwyb-ft22-TYIK3mEjaCk6tUJJWTu9ItE_HiyiYJ7BM8nwK62QVzm7DSQhJgOeY_DBE63uIl5tZksWLAAC-EkKTTTKOiab22RfyoPC2Ulztl9lUGFbYgZa8E9SZ5ILEy_FIYkwKJS17t3gra650g85aWg9KVbPGisIDTY2VzCDDqvMujQeVRj7q1HsA__D19P8Cz1ebwIHfDcMonQ8BRleBW0NL5mStK0FlwTw4DZoB4qplRtbOgqgsUWOpZW40P_0Pf13v_zee9z1dy2SpzDdWtw17Q5eyjxpmTxodlKmv2ly408jLf_Ogk-5BX7p-JU-jqk0fPlL26JPduIlvPgEiB0sw/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRb8IgFIX_Cnvoo0LrbNxjo0untlYfzCovhrWIbC0g0G7Zrx8as2zr3HyCC5fvnJMLxDCHWJCWM2K5FKRy9QaH22Q0D_1ZjBZxlk3QKl4G09tgHKDYhzOIvzWEq3sULdbTOI3mPkLoSAh0Ok4ZxIrYfY-LnYR5JZncLtIJ17SwfSVYB9RRciD-fDjgCOJCCkvfLMxFzaQy4FQL66FS1tRYXnhIEW0F1UDT6pTFeMjsuVJcMFDKoqldv7s8NM7BcW8uGO1wYP4P50eQbLn2XZC7QRAmswFCw6uCWE1K6spaVZyIgnqo6Zs-YLKlWpw0iSiBscRSp86aT3O_hrju7d8TyC6NsqWilPqLV5eGvoLzcQ8YahsFdlLXVyXnbtXi_P881KF76BJdveCnYdUmD-8JfezhzchENx_01rTL/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBUsIwEP2VeOgRkhbp4LGC0wFaCgfGmgsT2xCibRKStOrfGxjGUSvCKXm7m_f2bRZimEMsSMsZsVwKUjn8hMNNMpqH_ixGizjLJmgVL4PpbTAOUOzDGcQ_CsLVA4oW62mcRnMfIXRgCHQ6ThnEithdj4uthHklmdws0gnXtLB9JViHqKPkiPjLfo8jiAspLH23MBc1k8qAIxbWQ6WsqbG88JAi2gqqgabV0YvxkNlxpbhgoJRFU7t6l9w3roPD_WL-jJGODswv8VzI_xpEtlz7bhB3gyBMZgOEhlcNwmpSUgdrVXEiCuqhpm_6gMmWanHUJKIExhJLnTprvpr_0-R1b___wezcKrRUlFJ_69W5oW_gFO4BQ22jwFbq-irn3J1anPbXQx12D51jV6_4eVi1yf3oY1C19eMyiW4-ARZ9i14!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QbsuDjAmYCG4MH4ugLqVupla0tbTeNv95CiFEnylNzb3u_c05uIYY5xIK0nBHLpSCVqzc43CajeejPYrSIs2yCVvEymN4G4wDFPpxB_O1BuLpH0WI9jdNo7iOEjoRAp-OUQayIfe5xsZMwryST20U64ZoWtq8E64A6Sg7EXw4HHEFcSGHpm4W5qJlUBpxqYT1UypoaywsPKaKtoBpoWp2yGA8VriUFIKIEihR7wrhg7v7QOBO1GzcXvHZQMP8f9SNOtlz7Ls7dIAiT2QCh4VVxrCYldWWtKk5EQT3U9E0fMNlSLY46JwfGEkudOms-_f2a47rZv_eQXVpoS0Up9RevLg19Bed2DxhqGwV2UtdXJefu1OL8Cz3UoXvoEl3t8dOwapOH94Q-9vBmZKKbD6zRUvE!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNT8IwGP4r9bAjtBuy4HGCWYCNwcE4eyF1K7XStaXrpv57CyEGnSCn5v16Pt6-EMMcYklazojlShLh4mccrpPRPPRnMVrEWTZBq3gZTG-DcYBiH84g_tEQrh5QtHicxmk09xFCe4TApOOUQayJfe1xuVEwF4qp9SKdcEML29eSdYA6TA6Iv-12OIK4UNLSDwtzWTGla3CIpfVQqSpaW154SBNjJTXAUHHwUnuocCklAZEl0KTYEsYlc_Vd40RUbty1MOpmiADH1tPiGSMdHpj_ywPzSzy_FpEtH323iLtBECazAULDqxZhDSmpCystOJEF9VDTr_uAqZYauec5yKstsdSxs-Zb_J8mr5u9_IPZuVNoqSyVOdHq3NB3cEz3QE1to8FGmeoq59y9Rh7v10MddA-dQ9db_DIUbXI_-hyItnpaJtHNFxe5egI!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT8IwFMe_Sj3sCC1DFjwuYCawMTgQRy-kbo9S2drRdtP46a2EGBVRTs1rXn_9__IepjjDVLJWcGaFkqx09ZoGm3g4C3rTiMyjNB2TZbTwJ7f-yCdRD08x_dYQLO9JOF9NoiSc9QghHwRfJ6OEY1ozu-sIuVU4KxVXm3kyFhpy260lPwOd_eRA4vlwoCGmuZIWXi3OZMVVbdCxltYjharAWJF7pGbaStBIQ3l0MR6pQOc7JgthANUs3wvJEW9EAaWQYC4EPePg7B_OD5F0seo5kbu-H8TTPiGDq0SsZgW4sqpLwWQOHmm6pou4akHLyrUgFwAZyyy4aLz5DPerxHVv_55AemmULchC6S9ZnQ28oNN1BxmwTY22SldXmQt3annaP4-c0T1yiV7v6dOgbOOHtxgeO3Q9NOHNOzvuDXc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJNc4IwEP0r6YGjJmBl7JFqh1FB9OCUcnFSWGMqJBgCbf99o-N0ahHHU-ZlN-9jszjBMU4EbTijmktBc4PfEncTjOauPfPJwo-iCVn5S2f66Iwd4tt4hpOLBnf1QrzFeuqH3twmhBwZHBWOQ4aTkupdj4utxHEumdwswglXkOp-KViLqKVkiPjH4ZB4OEml0PClcSwKJssKnbDQFslkAZXmqUVKqrQAhRTkpyyVRQpQ6Y6KjFeASpruuWCI1TyDnAvoqCs41MZjYdirjigtJRzfVrpev1D6N4xoubbNMJ4GjhvMBoQM7xqGVjQDA4sy51SkYJG6X_URkw0ocdRBxgKqNNVg1Fn9a_9qzPve3v7FqGsdGhCZVH-8mjTwic7XPVSBrku0laq4Kzk3pxLnHbZIi90iXezlPnkf5k3wPPoe5E3xugy8hx_WG2hK/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRb4IwFIX_SvfAo7bgJO6R6MJUEH0ww76YCtfaCS2Wypb9-nXGLNuYC0_Nubn97jm5F1OcYipZIzgzQklWWL2h_jYazX13FpJFmCQTsgqX3vTeG3skdPEM0x8N_uqRBIv1NIyDuUsI-SR4Oh7HHNOKmUNPyL3CaaG42i7iidCQmX4leQvUmmRB4uV0ogGmmZIG3gxOZclVVaOLlsYhuSqhNiJzSMW0kaCRhuKSpXZICTo7MJmLGpDtOYIRkiNbQAXbQWHFDbMtFk47sH4FSpZr1wZ6GHh-NBsQMuwUyGiWg5VlVQgmM3DIuV_3EVcNaFnalsvM2jAD1h4_fxn8M0i3v_9vIrm10gZkrvQ3rzYNvKJruYdqMOcK7ZUuOyUX9tXyeocOadEdcoteHeluWDTR03sEzz26GdXB3Qfio60Q/ |
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/jVLLbsIwEPwV9xCpPYBNKIgeU6giILwOqGkuyIRNcHFsYztp-fuaCFVtKS0na1azMzvrxQmOcSJoxXJqmRSUO_ySdFdRb9xtjUIyDWezAVmEc3947_d9ErbwCCffCN3FEwmmy2E4CcYtQshRwdeT_iTHiaJ222AikzjmMper6WTANKS2qUR-JnTm5ITY636fBDhJpbDwbnEsilwqg2osrEc2sgBjWeoRRbUVoJEGXmcxHilAp1sqNswAcpwdWCZy5AqI0zVwB1wb6EZdUpIfMl5KLSnfHTgy5dpYKlIw6FZl1NxdCHbmi-P_fV3b9b4_FjWbL1tuUQ9tvxuN2oR0rlqU1XQDDhaKs6O6R8qmaaJcVqBF4Sj1MM7ZgouSl59hfg19Xe_fPzy7dCoViI3UX2Z1aeANncoNZMCWCmVSF1clZ-7V4nTfHjlT98gldbVL1h1eRY-9Q5tXxfM8Cm4-ABS-pz4!/ |
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/jZJBU8IwEIX_Sjz0CEmLdPCI4HSAlsLBsebChHYJkTQpaaj6740M46gVp6fM23l5m2-zmOIMU8UawZkVWjHp9DMNN_FoEfrziCyjNJ2SdbQKZrfBJCCRj-eY_jCE6wcyXj7OomS88AkhnwmBSSYJx7Ridt8TaqdxJjXXm2UyFQZy268UbwW1Orkg8XI80jGmuVYW3izOVMl1VaOzVtYjhS6htiL3SMWMVWCQAXlmqT1Sgsn3TBWiBuQ8B7BCceQKSLItSCe6eK4AtfrhrEtWB8-vwaSrR98N5m4QhPF8QMiw02CsYQU4WVZSMJWDR079uo-4bsCo0lnOPWvLLDgEfvqC-BO2293_fzS9thoNqEKbb291NPCKLuUeqsGeKrTTpuxELtxp1GWfPdJK98i19OpAt0PZxPej94FsyqdVPL75AGzm-i8!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QbsuDjBLMAG4MH49wLKdulVLp2dN3Uf28lhKgT5ak5N6dfz8ktznCKM0lbzqjhSlJh9XPmr6PR3HdnIVmESTIhq3DpTW-9sUdCF89w9s3grx5IsHichnEwdwkhnwRPx-OY4ayiZtfjcqtwKhRT60U84Rpy068k64A6L1kQfzkcsgBnuZIG3gxOZclUVaOjlsYhhSqhNjx3SEW1kaCRBnHsUjukBJ3vqCx4Dch69mC4ZMgOkKAbEFY4ZNvos0I0Nxfid-g4_Z-O0w79R-lk-eja0ncDz49mA0KGV5U2mhZgZVkJTmUODmn6dR8x1YKWpbUcU9SGGrCBWXOO_Gu16-7-va3k0tpbkIXSX7LaNvCKTuMeqsE0FdoqXV7VnNtTy9NfdUiH7pBL9GqfbYaije5H7wPRlk_LKLj5AHMlz30!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBb8IgFMe_Cjv0qNA6G3c0unRqa_VgVrkYbF9rZwsI2Jl9-jFjlm2dxhN55PHj_3uAKU4w5awpC2ZKwVll6zX1N-Fg5rvTgMyDOB6TZbDwJo_eyCOBi6eY_mrwl89kOF9Ngmg4cwkhXwRPRaOowFQys-uUPBc4qUQhNvNoXCpITVfyogVq3WRB5dvhQIeYpoIbOBmc8LoQUqNzzY1DMlGDNmXqEMmU4aCQgursoh0CJwlcAxJ5rsGgdMdUAVuW7vWVkC0GTm4w_gjEi5VrBZ56nh9Oe4T07xIwimVgy1pWJeMpOOTY1V1UiAYUr20LYjxD2jADNlZx_A72r8B9Z29PPr72hA3wTKgfWa0NvKPLdgfZ-RwlyoWq7zIv7ar45d85pEV3yDW63NNtv2rCl48QXjt0PdDDh0-5v_V6/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLBcoIwEIZfJT1w1ASsjD1S7TAqiB6cUi5OhAVTIcEkUPv2jY7TaYt2PGU2u_n2_3eDExzjhNOWFVQzwWlp4rfE3QSjuWvPfLLwo2hCVv7SmT46Y4f4Np7h5FeBu3oh3mI99UNvbhNCTgRHhuOwwElN9a7HeC5wXIpCbBbhhElIdb_mRQfU6WRA7P1wSDycpIJrOGoc86oQtULnmGuLZKICpVlqkZpKzUEiCeXZi7IIHGvgCpDIcwUapTsqC9jSdG9yHFhFOaqoTBuFlBYS1A3pHTKOb5ONxGvkP2aj5do2Zp8GjhvMBoQM7zKrJc3AhFVdMspTsEjTV31UiBYkr0wJojwzHakGI7ZovuVetXXf2_-3FN1adws8E_KH1tNcPtDluofM1Joa5UJWdzln5pT88kct0qGf9nmdXu-T7bBsg-fR56Bsq9dl4D18AQZA95Y!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBb8IgGIb_Cjv0qNA6G3d0ujRqa_Vg1nEx2FJktoCUdvrvx4xZ5rounsgHHw_vA0AME4gFaTgjhktBClu_YX8bjha-Ow_QMojjKVoHK2_26E08FLhwDvFNg79-QePlZhZE44WLEPoieDqaRAxiRcy-x0UuYVJIJrfLaMo1TU1fCdYCtU6yIP5-POIxxKkUhp4MTETJpKrApRbGQZksaWV46iBFtBFUA02Li0vlIHpSVFQUyDyvqAHpnmhGdyQ92LW0ILwEXBxrrs8dmVtImHQjYXKL_KUXrzau1XsaeH44HyA0vEvPaJJRW5aq4ESk1EF1v-oDJhuqRWlbABEZqAwx1KZk9XfOP33u2_v_u8RdD9xQkUn9I6u1oR_gOt0D9rpqBXKpy7vMuR21uP5KB7XoDuqiqwPeDYsmfB6dB0VTvq7C8cMnf6IKYg!!/ |
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/jVLBUsIwEP2VeOgRkhbp4LGC0wFaCgfHmgsT2jRE2iSkoeLfG4Fx1AJyymx29719bxdimEIsSMMZMVwKUtr4FfvLaDD13UmIZmGSjNAinHvje2_oodCFE4h_FfiLJxTMnsdhHExdhNAXgqfjYcwgVsSsO1wUEqalZHI5i0dc08x0lWAtoBaTBeJv2y0OIM6kMHRvYCoqJlUNDrEwDsplRWvDMwcpoo2gGmhaHrTUDqJ7RUVNgSyKmhqQrYlmdEWyjc0J-g4u5y-IaHHA9BrGPxx_DEjmz6414KHn-dGkh1D_JgOMJjm1YaVKTkRGHbTr1l3AZEO1qGwJICIHtSGG2rHZ7nvwswJv672-ueTSCTRU5FL_mPXo0Om7A6w_OwUKqaublHP7anG6Wwe10I87PoeuNnjVL5vocfDRK5vqZR4Fd5_zIlYJ/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT8IwGMX_lXrYEfptyILHBcwENgYH4uiF1K3U6taOtkzjX28hxKgTw6l5zev7fq8tJjjHRNJWcGqFkrRyekPCbTKah_4shkWcZRNYxctgehuMA4h9PMPkhyFc3UO0WE_jNJr7AHBMCHQ6TjkmDbXPPSF3CueV4mq7SCdCs8L2G8k7QZ1JLki87PckwqRQ0rJ3i3NZc9UYdNLSelCqmhkrCg8aqq1kGmlWnboYD3Z0f4GmY8b50fwLKVuufYd0NwjCZDYAGF6FZDUtmZN1UwkqC-bBoW_6iKuWaVk7C6KyRMZSy9x8fvgi-JP0urP_32V26VFaJkulv7G6NuwNnbd7yDB7aNBO6fqq5sKtWp5_kgeddA8upTev5GlYtcnDR8Iee2QzMtHNJw9F5UI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT8IwFIX_Sn3YI_RuyIKPE8wCbAwejLMvpG6lVre2dGXqv7csxKgTw8ttTnPu6XfbYoJzTCRtBadWKEkrpx9JuE0my9BfxLCKs2wGm3gdzK-DaQCxjxeY_DCEmzuIVvfzOI2WPgAcEwKTTlOOiab2eSDkTuG8UlxtV-lMGFbYoZa8F9Q7yQWJl_2eRJgUSlr2bnEua650gzotrQelqlljReGBpsZKZpBhVTdL48GO7rtyBqnXgfPOfCy_4LL1ve_gbkZBmCxGAOOL4KyhJXOy1pWgsmAeHIbNEHHVMiNrZ0FUlqix1DIHwQ9fGH_iXtb7_61m556nZbJU5hurm4a9odP2ADXMHjTaKVNfNLlwq5GnP-VBL92Dc-n6lTyNqza5nXyMqrZ-WCfR1SfXWPfw/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBb4IwGMX_le7AEfuBk7gj0YWpIHoww15Mhcq6QYttxWV__TpjzDbm4ql5zfdef68tJjjDRNCWl9RwKWhl9ZoEm3g4C7xpBPMoTcewjBb-5N4f-RB5eIrJj4Fg-QjhfDWJknDmAcBXgq-SUVJi0lDz4nKxkzirZCk382TMFctNrxFlJ6hzkg3ir_s9CTHJpTDs3eBM1KVsNDppYRwoZM204bkDDVVGMIUUq05dtANHtuWCKn0FqePA2cXxCy5drDwL99D3g3jaBxjcBGcULZiVdVNxKnLmwKGne6iULVOitiOIigJpQw2zEOXhgvEn7m3e_281vfY8LROFVN9YbRt2ROdtF2lmDg3aSVXf1JzbVYnzn3Kgk-7AtfTmjWwHVRs_fcTs2SXroQ7vPgHv_Im6/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJBU8IwEIX_Sjz0CNkW6eCxgtMBWgoHxpoLE9oQo21S0lD03xsYBtGKwyn7Mrsv30uCCU4xkbQRnBqhJC2sfiH-KhpMfXcSwixMkhEswrk3vveGHoQunmDyo8FfPEEwW47DOJi6AHBw8HQ8jDkmFTWvHSE3CqeF4mo1i0dCs8x0K8lbRq2TrJF4225JgEmmpGEfBqey5Kqq0VFL40CuSlYbkTlQUW0k00iz4pildmDP1kJSfVFdgWvN4vR74lz9Ak7mS9cCP_Q8P5r0APo3ARtNc2ZlWRWCyow5sOvWXcRVw7QsbQuiMke1oYZZHL47A_0Jftvs_zedXHuyhslc6QtWm4bt0Wm7g2pmdhXaKF3elFzYVcvTP3Og5e7ANffqnaz7RRM9Dj57RVM-z6Pg7gsX2b_Z/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJNc8IgEIb_Cj3kGCGxZuwxo51UTYwenCoXhyZIaRNAwLTTX1-qzvQj1cmJWXZ53nd3gRiuIRak4YxYLgWpXLzB0TYdzqJgmqB5kudjtEwW4eQ2HIUoCeAU4l8F0fIexfPVJMniWYAQ-iKEOhtlDGJF7LPPxU7CdSWZ3M6zMde0sD0lWAvUUnIg_rLf4xjiQgpL3y1ci5pJZcAxFtZDpaypsbzwkCLaCqqBptWxF-MhQd9ApYAPGipK-SN1wWML4fQuIv7YzxerwNm_64dROu0jNOhk32pSUhfWquJEFNRDh57pASYbqkXtSgARJTCWWOqk2eG6_25vr889v7TA8wC-vZ6Gc772gaH2oMBO6rpT59ydWpx_nYda9NP2_qOrV_w0qJr04SOljz7eDE188wnWlnBT/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJNb8IgGP4r7NCj5W2dzXZsdGn8qNWDieNiWIsM1wIC1u3fjxkPm00XT_C8eXg-AEzwFhNJW8GpE0rS2uNXkuwWT_MkmmWwzIpiAutsFU8f43EMWYRnmPwhJOsXSJebaZan8wgAfhRik49zjomm7n0g5F7hba242i3ziTCsdKGWvCPUcfJC4nA8khSTUknHPh3eyoYrbdEFSxdApRpmnSgDcIZKq5VxlyY9KW5INxGK1SbyEZ6HcbKYDQFGd0XwmhXzsNG1oLJkAZxCGyKuWmZk4ymIygpZb8mQYfxUX7xtT8L7zv5_d0XfI7RMVsr8yurbsDO6jgfIMnfSaK9Mc1dz4Vcjrz8ngI56AH3q-oO8jep2sc_dyG8OX-f04Rv-jMWd/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJBb8IgFMe_Cjv0qNA6G3dsdOnU1urBrHIx2CKytYBAu2Wffmg8zBlNT-RPHr_3fnlADHOIBWk5I5ZLQSqXNzjcJqN56M9itIizbIJW8TKYPgfjAMU-nEF8VRCuXlG0WE_jNJr7CKETIdDpOGUQK2IPPS72EuaVZHK7SCdc08L2lWA3oJtODsQ_jkccQVxIYem3hbmomVQGnLOwHiplTY3lhYesJsIoqe3ZxEMFOAAtd1wYKYA5cKW4YMBFq5viVGLuTHoNgnkH0D-VbLn2ncrLIAiT2QChYScV17ekLtaq4kQU1ENN3_QBky3VonYlgIgSGDcWBZqypiKPLLq9fbyD7N4yWypKqf_M6mzoF7hc94ChtlFgL3XdyZy7U4vLD_TQDd1D9-jqE--GVZu8_ST0vYc3IxM9_QIkNsPl/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZIxb8IwEIX_ijtkBF9CiegYQZUCCYEBFbwgNzGu28QOtpNW_fU1iKGAUjE-6-7d9-6MCd5gImkrOLVCSVo6vSXhLhnNQ38WwyLOsgms4mUwfQzGAcQ-nmFyURCuniFarKdxGs19ADg6BDodpxyTmtr3npB7hTel4mq3SCdCs9z2a8lvjG4mOSPxcTiQCJNcScu-Ld7IiqvaoJOW1oNCVcxYkXtgNZWmVtqeklxrJKTVqmjyo-hAvOy41pcOV_DZcu07-KdBECazAcDwLng3oGBOVnUpqMyZB03f9BFXLdOyciWIygIZN58hzXhTnkBMB_59vf9vPes6X8tkofQfVpeGfaHzcw8ZZpsa7ZWu7krudukwz3_Ogxt3D7rc60_yNizb5OUnYa89sh2Z6OEXlfCxhA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBb8IgGMX_FXboUaF1Nu7Y6NKprdWDWeViWIvI1gIC7Zb99UPnYc5oeiKPPN73fvmAGOYQC9JyRiyXglROb3C4TUbz0J_FaBFn2QSt4mUwfQzGAYp9OIP4whCunlG0WE_jNJr7CKFjQqDTccogVsTue1zsJMwryeR2kU64poXtK8Gugq4muSD-fjjgCOJCCku_LMxFzaQy4KSF9VApa2osLzxkNRFGSW1PJB5iVFBNKqBlY7lggIgSmD1X6ii4MFY3xdFpbhS-zIN597x_YNly7Tuwp0EQJrMBQsNOYG58SZ2sVcWJKKiHmr7pAyZbqkXtLL8FXDsKNGVNRe7BdHt7fyPZrdW2VJRS_-nqaOgnOF_3gKG2UWAndd2JnLtTi_N_9NBVuodupasP_Das2uTlO6GvPbwZmejhB2kty0o!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNcoIwFEZfJV2w1FywMnbJaIeqILpwitk4KUSaFhJMIv15-qaMi1oHh1Xmy9yce24STHCKiaANL6jhUtDS5h3x99Fk6buLEFZhksxgE669-b039SB08QKTiwJ_8wjBajsP42DpAsAvwVPxNC4wqal5HXBxkDgtZSH3q3jGFcvMsBbFFeiqkwXxt-ORBJhkUhj2aXAqqkLWGrVZGAdyWTFteOaAUVToWirTTuKANlIxREWODjTjJTdfiOa5Yloz3eF4icDpTcQ__WS9da3-w8jzo8UIYNxL33bMmY1VXXIqMubAaaiHqJANU6KyJW13bYUYUqw4la1Zl3-_s7fvPel6wIaJXKo_rnYa9oHO2wOkmTnV6CBV1Wtyblclzr_OgSu6A130-p28jMsmevqO2POA7CY6uPsB-JMC_w!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBU8IwEIX_Sjz0CEmLdPDIgFOBlsKBseTi1DaEaLsJSaiOv97Q4SAyVU6Zt7N5-75NMMUZppA3gudWSMgrp7c0fIlHi9CfR2QZpemUrKNVMLsPJgGJfDzH9KIhXD-S8XIzi5LxwieEnBwCnUwSjqnK7b4nYCdxVkkuX5bJVGhW2L4CfmV0NckZibfDgY4xLSRY9mlxBjWXyqBWg_VIKWtmrCg8YnUORkltWxKPmL1QSgBHJdsJEKeiQTmUaCd1bTpSXprg7B-TXwjpauM7hIdBEMbzASHDmxDczJI5WatK5FAwjxz7po-4bJiG2rW0A42LxJBm_Fi12boIbrv79-7TrkdsGJRS_8jqaNgHOpd7yDB7VO1ubiIX7tRw_nkeuXL3SJe7eqevw6qJn75i9tyj25EZ330D-jcvOg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJBb8IgGIb_Cjv0qNA6G3dsdOnU1urBWLkY1iKytYBAu2W_fmhMFmc0PZGPvDx8Dx8QwxxiQVrOiOVSkMrVWxzuktE89GcxWsRZNkGreBlMn4NxgGIfziC-CoSrVxQt1tM4jeY-QuhECHQ6ThnEithDj4u9hHklmdwt0gnXtLB9JdgN6OYmB-IfxyOOIC6ksPTbwlzUTCoDzrWwHiplTY3lhYesJsIoqe3ZxEMuYmTFS2KlBubAleKCAS6M1U1xipg7nV6DYN4B9E8lW659p_IyCMJkNkBo2EnF3VtSV9aq4kQU1ENN3_QBky3VonYRQEQJjGuLAk1ZU5FHFt3OPp5Bdm-YLRWle4y_Xp0N_QKX7R4w1DYK7KWuO5lzt2px-YEeuqF76B5dfeL3YdUmbz8J3fTwdmSip19tInu9/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBT8IwFMe_Sj3sCC1DFjwuYCawMTgQRy-mbmVUt9fSlmn49FbkIJKZnZrX_Pt775dXTHGGKbBGlMwKCaxy9ZYGL_F4EQzmEVlGaTol62jlz-79iU-iAZ5jehUI1o8kXG5mURIuBoSQb4Kvk0lSYqqY3fcE7CTOKlnKl2UyFZrntq-gvAHddHIg8XY40BDTXILlnxZnUJdSGXSuwXqkkDU3VuQesZqBUVLbs4lHzF4oJaBEAly8rrnOBauQixUcnSRw0zLpNQhnHUB_VNLVZuBUHoZ-EM-HhIw6qfwAXQdVCQY598ixb_qolA3XULsIYlAg48biSPPyWJ3na7Po9vb_HaRty2w4FFL_mtXZ8A90ue4hw-1RoZ3UdSdz4U4Nlx_okRu6R9ro6p2-jqomfjrF_LlHt2MT3n0BN3hr0Q!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBb8IgGMX_FXboUaF1Nu7Y6NKprdWDsXIxrEVkawGBdmZ__dB4mDMadyIfebz3fvmAGOYQC9JyRiyXglRuXuNwkwymoT-J0SzOshFaxPNg_BwMAxT7cALxhSBcvKJothzHaTT1EUJHh0Cnw5RBrIjddbjYSphXksnNLB1xTQvbVYJdGV0lOSP-sd_jCOJCCksPFuaiZlIZcJqF9VApa2osLzxkNRFGSW1PJB7a0pIeANOyEaXTV5XLBWbHleKCAS6M1U1xlJobjS8NYf4Pwz9o2XzpO7SXXhAmkx5C_YfQXH5J3VirihNRUA81XdMFTLZUi9pJAHFFjKtHgaasqcg9msfe3t9Jdmu5LRWl1L-6Ohr6Bc7XHWCobRTYSl0_RM7dqcX5R3royt1Dt9zVJ37vV23y9p3QVQevByZ6-gEQ_GaF/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZIxb8IwEIX_ijtkBF9CiegYQZUCCYEBNXhBbmJcl8QOtkmr_voaxFCKUjFZZ917972zMcE5JpK2glMrlKSVqzck3CajeejPYljEWTaBVbwMpo_BOIDYxzNMrhrC1TNEi_U0TqO5DwAnh0Cn45Rj0lD73hNyp3BeKa62i3QiNCtsv5H8xuhmkjMSH4cDiTAplLTsy-Jc1lw1Bp1raT0oVc2MFYUHVlNpGqXtOYkHBdVaMI0qIfemA-pag_NrzR_AbLn2HeDTIAiT2QBgeBegG1EyV9ZNJagsmAfHvukjrlqmZe1aEJUlMo6AIc34sTqjdAHfp_1_s1nXE7VMlkr_YnVp2Ce6XPeQYfbYoJ3S9V3JhTu1vPwrD27cPehyb_bkbVi1yct3wl57ZDMy0cMPa_bN6g!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBb8IgFMe_Cjv0qLzW2bhjo0untlYPZsrFYIvIbKECdss-_ZjxMDVdPJE_ee_H7wGY4BUmkjaCUyuUpKXLaxJuksE09CcxzOIsG8Eingfj52AYQOzjCSZXBeHiFaLZchyn0dQHgF9CoNNhyjGpqd13hNwpvCoVV5tZOhKa5bZbS34HujvJgcTH8UgiTHIlLfuyeCUrrmqDzllaDwpVMWNF7oHVVJpaaXue5DajfE81Z1uaH0yL4XXDbb4C3Khn86Xv1F96QZhMegD9h9Qdv2AuVnUpqMyZB6eu6SKuGqZl5UoQlQUy7niGNOOn8uzRZv9Y7_93nrU9XsNkofQfVzcN-0SX7Q4yzJ5qtFO6emhy4VYtLz_Ogzu6B230-kC2_bJJ3r4T9t4h64GJnn4AHs68DQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZIxb8IwEIX_ijtkBF9CiegYQZUCCYGhKnhBJjHGJbGDbdKqv74uYijQVEzWs-7evU93mOAlJpI2glMrlKSl0ysSrpPBNPQnMcziLBvBIp4H48dgGEDs4wkmFwXh4hmi2es4TqOpDwA_DoFOhynHpKZ21xFyq_CyVFytZ-lIaJbbbi35jdHNJGck3g8HEmGSK2nZp8VLWXFVG3TS0npQqIoZK3IPrKbS1ErbE8m1RvmOas42NN8bVDBLRdkS9LLvWv_lcwWSzV99B_LUC8Jk0gPo3wXixhTMyaouBZU58-DYNV3EVcO0rFwJorJAxqVgSDN-LE9xTAvEfb3_byBrW2XDZKH0r6yOhn2g83cHGWaPNdoqXd1FLtyr5fn-PLhx96DNvd6TTb9skpevhL11yGpgoodvI-jxHg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLNcsIgFIVfhS6yVEisGbvMaCdVE6MLp5GNQxOktAkgkPTn6UsdFzVOOq6Yw9x77ncuQAxziAVpOSOWS0Eqp3c43CeTZegvYrSKs2yGNvE6mN8H0wDFPlxAfFEQbh5RtNrO4zRa-gihX4dAp9OUQayIfR1wcZAwryST-1U645oWdqgEuzK6muSM-NvxiCOICyks_bQwFzWTyoCTFtZDpaypsbzwkNVEGCW1PSXpalBUhNeAi2PD9VcP42VLV3csOvjZeus7_IdRECaLEULjm_DdhJI6WauKE1FQDzVDMwRMtlSL2pUAIkpgHAAFmrKmOpGYHv7bev_fe9b3gC0VpdR_WF0a-gHO1wNgqG0UOEhd35Scu1OL86_z0JW7h_rc1Tt-GVdt8vSd0OcB3k1MdPcD_oLILQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJPU8IwEMW_Sjz0CNkW6eCxA04FWv4cGEsuTm1DjLZJSNLq-OmNHQ4iU-WU2Z3Ne-83u5jgDBORt5zllkuRV67ek_ApmSxDfxHDKl6vZ7CNN8H8NpgGEPt4gcnZQLi9h2i1m8dptPQB4Fsh0Ok0ZZio3L4MuDhInFWSyadVOuOaFnaoBLsQunByQvz1eCQRJoUUln5YnImaSWVQVwvrQSlraiwvPLA6F0ZJbTsSD5RELdX8wIuugXJRIi0bywVDrOEl7Ql6roOz_3V-gaw3O9-B3I2CMFmMAMZXgTjbkrqyVhXPRUE9aIZmiJh05qJ2I52xcako0pQ1VZfG9EBc9_fvDaz7VtlSUUr9I6ujoe_o1B4gQ22j0EHq-ipy7l4tTvfnwYW6B33q6o08j6s2efhM6OOA7CcmuvkCH1ppPg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLLbsIwEPwV95AjeBNK1B4jqCIeIXBAor4gN3GMaWIb24T27-siJNqiVJy8s17PzI6MCd5gImkrOHVCSVp7_Eri7fxpFofTFBZpno9hlS6jyWM0iiAN8RSTXwPx6gWSxXqSZsksBIBvhshko4xjoqnb9YSsFN7UiqvtIhsLwwrX15LfEN0oeSKxPxxIgkmhpGMfDm9kw5W26IylC6BUDbNOFL4ySiO7E7rDwPX-j3C-XIde-HkQxfPpAGB4l7AztGQeNroWVBYsgGPf9hFXLTOy8SOIyhJZRx1DhvFjfQ7Ydpi77-3_ieVd0bdMlsr88Oq3YSd0afeQZe6oUaVMc9fmwp9GXv5LADfsAXSx63fyNqzbeZW5oS_2n6fk4Qsi-RwB/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJNc8IgEIb_Cj3kqJBYM_aY0U5qzIcenEYuDk0QaRNAwLTTX1_qOFNbJx1PvAvLu88uQAxLiAXpOCOWS0EaF29wuE0ni9BPYpTHRTFDq3gZzO-DaYBiHyYQ_0oIV48oytfzOIsWPkLo2yHQ2TRjECti9wMudhKWjWRym2czrmllh0qwK6OrSs6Ivx4OOIK4ksLSDwtL0TKpDDjFwnqoli01lldOaamA2XN1IXtYLs5_5B-cYrn2Hc7DKAjTZITQ-CYcq0lNXdiqhhNRUQ8dh2YImOyoFq1LAUTUwFhiKdCUHZvT2E0P5213_59j0fcgHRW11Besrhv6Ds7bA2CoPSqwk7q9qXPuVi3Ov8hDV-4e6nNXb_hl3HTp02dKnwd4MzHR3RclebD7/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRbsIgFP0V9tBHhdbZuMdGl05trT6YKS-GtYhsLSDQbtnXD41Z6kwXn7iHnHvOuVwghhuIBWk4I5ZLQUqHtzjcJaN56M9itIizbIJW8TKYPgbjAMU-nEF8RQhXzyharKdxGs19hNBJIdDpOGUQK2IPPS72Em5KyeRukU64prntK8FuhG6cnBB_Px5xBHEuhaVfFm5ExaQy4IyF9VAhK2osz12lpQLmwFWrBJoea-dYOa7pCPZLbpXXfX-CZsu174I-DYIwmQ0QGt4V1GpSUAcrVXIicuqhum_6gMmGanHyAUQUwFhiqXNndXleSFfo-3r_f-Gsa1UNFYXUraxuGvoJLtc9YKitFdhLXd01OXenFpf_5aEbdQ91qasP_DYsm-TlO6GvPbwdmejhB2yVZxc!/ |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZJNU8IwEIb_Sjz0CEmLdPBYwekALYWDI-bCxDaUaPNBklb994aPcYoIwym7O5tn3zcbiOESYkEaVhLLpCCVy19xuEoG09CfxGgWZ9kILeJ5ML4PhgGKfTiB-KQhXDyhaPY8jtNo6iOEdoRAp8O0hFgRu-kwsZZwWclSrmbpiGma264S5RnobJIDsfftFkcQ51JY-mXhUvBSKgP2ubAeKiSnxrLcRVoqYDZMtUKg6bZ2E7nrNe26pZobQEQBpKJ6790ATkR9eIF_9P_ebYUn-Hb9Gv6P7Wz-7DvbD70gTCY9hPo32baaFNSlXFWMiJx6qO6aLihlQ7XYydkPN5ZY6kSWdXXQcMHbbXev7yu7tPiGikLqllbnhn6CY7kDDLW1Amup-U3OmTu1OP5WD53RPXSJrj7wW79qksfBd69q-Ms8ie5-ALnMgIM!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJPU8IwEMW_Sjz0CEmLdPTYAafDn1I4MIO5MLENMdhuSrIU_fZG5aBiHU7Jzrx9-e3bUE43lINotRKoDYjK14883s7vZnE4TdkizfMxW6XLaHIbjSKWhnRK-Q9BvHpgyWI9SbNkFjLGPhwim40yRXkj8LmnYWfopjLKbBfZWFtZYL8BdWF08ZI30vvDgSeUFwZQviLdQK1M48hnDRiw0tTSoS4CBnVJrMSjBUfQkFZCaWwHzN_aX0D5ch16oPtBFM-nA8aGVwGhFaX0Zd1UWkAhA3bsuz5RppUWai8hAkriUKD0COpYfQbvOkCv6_0_ybxrJV9jf2P108jTOQ3SI84n1JCdsfVVk2t_Wjj_o4BduPsVdbg3L_xpWLXzXYZDf9m_nZKbd_szU4A!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBU8IwEIX_Sjz0CEmLdPDYAacCLYUDY8mFiW2I0XZTklAdf70BOahYh1NmdzYv374XTHGOKbBWCmalAla5ekPDbTKah_4sJos4yyZkFS-D6W0wDkjs4xmmPwbC1T2JFutpnEZznxByVAh0Ok4Fpg2zzz0JO4XzSgm1XaQTqXlh-w2IC6GLl5yQfNnvaYRpocDyd4tzqIVqDDrVYD1SqpobKwuPQF0ize1Bg0FWoZZDqXRHu4OxY_bv9i_8bLn2Hf7dIAiT2YCQ4VX4VrOSu7JuKsmg4B459E0fCdVyDbUbQQxKZCyz3CGIQ3WKyXTwX3f3f9-zrgC_1v7G6rbhb2c3UA8Z51CDdkrXV20u3anh_Os8cqHukutQb17p07Bqk4ePhD_26GZkoptPo6LZgQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfb8IgFMW_Cnvoo3JbZ7M9Nro0_qnVBxPHi2EtZbgWEGjdvv2YMcs208UnOHD5nXtPwATvMJG0E5w6oSStvX4m8X75sIjDeQqrNM-nsEnX0ew-mkSQhniOya-CePMEyWo7S7NkEQLAFyEy2STjmGjqXgdCVgrvasXVfpVNhWGFG2rJr0BXTh4kDscjSTAplHTs3eGdbLjSFp21dAGUqmHWiSIA22pdC2Z7_L-v_9jm623obR9HUbycjwDGN9k6Q0vmZeOZVBYsgHZoh4irjhnZ-BJEZYmso44hw3hbn-Pt6-22t__nlfcF3zFZKvOjVz8NO6HL8QBZ5lqNKmWamyYXfjXy8lsCuKIH0EfXb-RlXHfLKnNjvzl8nJK7T3AJ_o8!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBUsIwEIZfJR56hGyLdPDYAacCLYUDI-TCxDbEaJuUJK2OT29kGFGZOpyyf7L59t9NMMEbTCRtBadWKElLp7ck3CWjeejPYljEWTaBVbwMprfBOIDYxzNMfiWEq3uIFutpnEZzHwC-CIFOxynHpKb2uSfkXuFNqbjaLdKJ0Cy3_VryC9BFJQcSL4cDiTDJlbTs3eKNrLiqDTpqaT0oVMWMFbkHpqnrUjBzjjqcnI-_oz9WsuXad1buBkGYzAYAw6usWE0L5mTlmFTmzIOmb_qIq5ZpWbkURGWBjKWWIc14Ux5H3uXyurv_zzDreoyWyULpH15dN-wNnbZ7yDDb1GivdHVV58KtWp5-kAcXdA-66PUreRqWbfLwkbDHHtmOTHTzCeGSA8U!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT8IwFIX_Sn3YI_RuyIKPC5gJbAweiKMvpG6lVrd2tN00_norgURFDE_NaU7P_e69xQTnmEjaCU6tUJJWTm9IuE1G89CfxbCIs2wCq3gZTG-DcQCxj2eY_DCEq3uIFutpnEZzHwC-EgKdjlOOSUPtc0_IncJ5pbjaLtKJ0Kyw_Ubys6CzSi5IvOz3JMKkUNKyd4tzWXPVGHTQ0npQqpoZKwoPTNs0lWDGA61aK1yBv0FOPpyffL9AsuXadyB3gyBMZgOA4VUgVtOSOVm7cCoL5kHbN33EVce0rJ0FUVkiY6llSDPeVoeBmwuQ1739f4LZpVV0TJZKf2N13bA3dLzuIcNs26Cd0vVVnQt3ann8Px6cpXtwKb15JU_DqksePhL22CObkYluPgE0vyjQ/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRT8IwEID_Sn3YI_Q2ZMFHBLMAG4MH4uwLqVup1a0dbTfl31vMiFEC4am5y_XrfXfFBGeYSNoKTq1QkpYufiHhNh4tQn8ewTJK0ymso1Uwuw8mAUQ-nmPypyBcP8F4uZlFyXjhA8CREOhkknBMamrfekLuFM5KxdV2mUyFZrnt15Kfgc5eciDxvt-TMSa5kpZ9WZzJiqvaoJ9YWg8KVTFjRe6Baeq6FMx4oFVjheRd6oBaJgulUZdGQhqrm_zoay40e2LhrLvUpa6z_gmlq43vhB4GQRjPBwDDm4SspgVzYeUaoDJnHjR900dctUzLypUgKgtkLLUMacabkl4Tue3u9U2kl1bazeK3V2fDPk8j6iHDbFOjndLVTebCnVp2_9CDM7oHl-j1B3kdlm38ODoMyrZ6XsXju2-9RDk9/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QbsuDjAmYCG4MH4ugLqVspla0tbTeNv96KmKg4w1NzmnvO_W5vIYY5xIK0nBHLpSCV0xscbpPRPPRnMVrEWTZBq3gZTG-DcYBiH84g_lEQru5RtFhP4zSa-wihj4RAp-OUQayI3fe42EmYV5LJ7SKdcE0L21eCXQRddHJB_Pl4xBHEhRSWvlqYi5pJZcBJC-uhUtbUWF54yDRKVZwaDylSHLhggIgSmD1XyokOqi8TzP80_ULMlmvfId4NgjCZDRAaXoVoNSmpk7XrRERBPdT0TR8w2VItalfy2dMSS4GmrKlOqzAdxNd5_3_brGtJLRWl1N9Y3TT0BZyve8BQ2yiwk7q-anLuTi3OP8tDF-ke6kpXB_w0rNrk4S2hjz28GZno5h31UY-p/ |
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/jVLBcoIwFPyV9MBRE7Ay9ki1w6ggenBKc3FSSGMqJDEEWv--0ep0WqXDKbPzXnbf7nsQwxRiQRrOiOFSkMLiF-xvotHcd2chWoRJMkGrcOlN772xh0IXziD-1eCvnlCwWE_DOJi7CKEjg6fjccwgVsRse1y8SZgWksnNIp5wTTPTV4JdEV0pWSL-vt_jAOJMCkM_DUxFyaSqwAkL46BclrQyPHNQVStVcFo5SJFsxwUDROSg2nKlLDjXD6ChIpca3OoBx0l1eUqixcVFBKa3CM717iJ_IkiWa9dG8DDw_Gg2QGjYKQKjSU4tLO1kRGTUQXW_6gMmG6pFaVu-9Q0xFGjK6uKkXbU47Pb3_90lbUdwzuVnVuuGflzi6oGKmlqBYz6dnHP7anG-XAddsTuojV3t8OuwaKLH0WFQNOXzMgruvgApyeNB/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJPU8IwEMW_Sjz0CNkW6eCxA04FWgoHxpILE9sQo21SkrQ6fnojg-MfxOGUeZmXt7_dDSY4x0TSTnBqhZK0cnpDwm0ymof-LIZFnGUTWMXLYHodjAOIfTzD5IchXN1CtFhP4zSa-wDwkRDodJxyTBpqH3tC7hTOK8XVdpFOhGaF7TeSnwSdVHJB4mm_JxEmhZKWvVqcy5qrxqCDltaDUtXMWFF4YNqmqQQzHgjZKVEIV-JvlE8nzr-cv2Cy5dp3MDeDIExmA4DhRTBW05I5Wbt4KgvmQds3fcRVx7SsnQVRWSJjqWVIM95Wh6GbM5iXvf1_itm5dXRMlkp_Y3XdsBd0vO4hw2zboJ3S9UWdC3dqefxDHpyke3AuvXkmD8OqS-7eEnbfI5uRia7eAYxBv00!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBUsIwFPyVeOgRkhbp4LGC0wFaCgfGmgsT2xCjbRKStMrfGxl00E4dTpm3s7tv33uBGOYQC9JyRiyXglSufsLhLpksQ38Ro1WcZTO0idfB_DaYBij24QLiX4Rw84Ci1XYep9HSRwh9OQQ6naYMYkXsy4CLvYR5JZncrdIZ17SwQyVYx6jTyRnx18MBRxAXUlj6YWEuaiaVAadaWA-VsqbG8sJDplGq4tR4iItW8oILdgaP4AfpCfethfkFs6P9Ezhbb30X-G4UhMlihND4qsBWk5K6snYNiSioh5qhGQImW6pF7SiAiBIYSywFmrKmOh3G9AS_Tvv_prO-k7VUlFJfZHXT0HdwhgfAUNsosJe6vmpy7l4tzv_MQx13D_W5qzf8PK7a5H5yHFVt_bhOoptPNewLXg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRb8IgFIX_Cnvoo0LrbNxjo0untlYfzCovBltEZgsItFv268eMS9xMF5_IIYdzv3svEMMcYkFazojlUpDK6Q0Ot8loHvqzGC3iLJugVbwMpo_BOECxD2cQ_zKEq2cULdbTOI3mPkLoOyHQ6ThlECtiDz0u9hLmlWRyu0gnXNPC9pVgN0E3lVwQfzudcARxIYWlHxbmomZSGXDWwnqolDU1lhceMo1SFafGQ8WBaEZ3pDiaDpgfL8yvvX-AsuXad0BPgyBMZgOEhncBWU1K6mTtChBRUA81fdMHTLZUi9pZABElMJZYCjRlTXUefBfofW__n2TWtZKWilLqK1bXDX0Hl-seMNQ2Cuylru_qnLtTi8s_8tBNuoe60tUR74ZVm7x8JvS1hzcjEz18AWFxPek!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLBcsIgEIZfhR5yVEisGXtMtZNRE6OHTlMuDiaIVAJISFrfvtSxM1onHU_Mzy7f7r8LxDCHWJKWM2K5kkQ4_Y7DdTKah_4sRos4yyZoFS-D6WMwDlDswxnEVwnh6gVFi9dpnEZzHyH0QwhMOk4ZxJrYXY_LrYK5UEytF-mEG1rYvpbsBnRTyYH4x-GAI4gLJS39sjCXFVO6BictrYdKVdHa8sJDdaO14LT2ULEjhtENKfZOCA164BQ7gotAR5e_EJhf5XZB_ljIlq--s_A0CMJkNkBoeJcFa0hJnaxcZSIL6qGmX_cBUy01snIpgMgS1JZYCgxljTitqsvBfW__n33WtcSWylKZi16dG_oJztduRNQ2GmyVqe5yzt1p5PnneeiG7qEuut7jzVC0yfPoOBBt9bZMoodvgwJ-Xg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxgioFEn4OqMEX5CZLcJvYxnbSqk9fF1GpBaXiZI01nv1215jiDFPBWl4yy6VgldNbGu6S0Tz0ZzFZxMvlhKzjVTC9D8YBiX08w_SPIVw_kmixmcZpNPcJId8JgU7HaYmpYvbQ42IvcVbJUu4W6YRryG1fifIq6KqSC-KvxyONMM2lsPBhcSbqUiqDTlpYjxSyBmN57hHTKFVxMB5Rjc4PzACSugBtOoB-_Di79F-ALVcb34E9DIIwmQ0IGd4EZjUrwMnaFWEiB480fdNHpWxBi9pZEBMFMpZZQBrKpjotoAv2trf_T3TZtZoWRCH1L1bXDbyj83UPGbCNQnup65s65-7U4vyfPHKV7pGudPVGX4ZVmzx9JvDco9uRie6-AISFdmI!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sn3YI_QyZMHHCWYBNgYPxNkXU7cyqltb2m7qv7cSTJRlhqfmnNye-93eYoIzTARteUktl4JWTj-R4DmeroLRMoJ1lKZz2EYbf3Hrz3yIRniJyZ-CYPsA4Xq3iJJwNQKA7wRfJ7OkxERRexhwsZc4q2Qpn9fJnGuW26ESZSeo08kF8dfjkYSY5FJY9mFxJupSKoNOWlgPClkzY3nugWmUqjgzHqhG5wdqGJK6YLpr9BD-BOCsU39pXKCnm93Iod-N_SBejgEmV6FbTQvmZO26UpEzD5qhGaJStkyL2pUgKgpkLLUMaVY21WlFffTX3f3_zdO-5bVMFFL_YnXTsHd0tgfIMNsotJe6vmpy7k4tzj_Og066B33p6o28TKo2vp9-jqu2ftzE4c0XJGQEvg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJdT8IwFIb_Sr3YJbQbsuDlAmYCG4ML4ugNqVupla0tbTeNv95CMFGXGS7PyXnf85wPiGEOsSAtZ8RyKUjl4h0O98lkGfqLGK3iLJuhTbwO5vfBNECxDxcQ_yoIN48oWm3ncRotfYTQ2SHQ6TRlECtiXwdcHCTMK8nkfpXOuKaFHSrBOkadTs6Iv51OOIK4kMLSDwtzUTOpDLjEwnqolDU1lhceMo1SFafmnCuOgCglubC1qzI9SN8KmHcVf-Cy9dZ3cA-jIEwWI4TGN8FZTUrqwtq1IaKgHmqGZgiYbKkW5z6AiBIYSywFmrKmuhyhD_c27f9bzfrO01JRSv2D1U1D38E1PQCG2kaBg9T1TZO7PTrM6095qOPuoT53dcQv46pNnj4T-jzAu4mJ7r4A-C5ctw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJBc4IwEIX_SnrgqAlYGXuk2mFUED04pbk4KcSYCkkkgbb_vtGx01a0w3HfbL59bzcQwxRiQRrOiOFSkMLWL9jfRKO5785CtAiTZIJW4dKb3ntjD4UunEH8p8FfPaFgsZ6GcTB3EUJHglfF45hBrIjZ9bjYSpgWksnNIp7wimamrwRrgVqTLIi_HQ44gDiTwtAPA1NRMqk0ONXCOCiXJdWGZw7StVIFp_qoZXtAlJJcmNJ2XZEAETnQ2Y7mdcGtl-uev5EwbSHb0iXyIl6yXLs23sPA86PZAKFhp3imIjm1ZWl9EJFRB9V93QdMNrQSP1MNMRRUlNXF6Yz6Rp5ub_-_S3LrwA0Vuax-ebVp6Ds4yz2gqakV2Mqq7JTcbtXaPP9KB7XoDrpFV3v8Oiya6HH0OSia8nkZBXdfkocOvQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloscIqhRICByqBl-QmxjjktjGdtKqX18XQV8oFSdrrJ3Z2dmFGOYQC9JyRiyXglQOr3G4SUbz0J_FaBFn2QSt4mUwvQ3GAYp9OIP4V0G4ukfR4nEap9HcRwh9KgQ6HacMYkXsrsfFVsK8kkxuFumEa1rYvhLsQuiikxPiL4cDjiAupLD0zcJc1EwqA45YWA-VsqbG8sJDplGq4tR4qKWilBoUO1rsK25sh6MzAeYXhD_WsuWj76zdDYIwmQ0QGl5lzWpSUgdr14WIgnqo6Zs-YLKlWtSuBBBRAmOJpUBT1lTHFZgOt9dx_88061rOOYAvr24a-gpO3z1gqG0U2EpdXzU5d68Wp4v63sePJLrU1R4_D6s2eXhP6FMPr0cmuvkA9_5yrw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNc4IwFPwr6YGjJmBl7JFqh1FB9OCU5uKkEDEVkpgE2v77po72i6HDKbNv3tu3bzcQwxRiThpWEMMEJ6XFT9jfRZOl7y5CtAqTZIY24dqb33pTD4UuXED8q8HfPKBgtZ2HcbB0EUKfDJ6Kp3EBsSTmMGB8L2BaikLsVvGMKZqZoeRFi6i1yRKxl9MJBxBnghv6ZmDKq0JIDc6YGwfloqLasMxBupayZFQ7qKE8FwpkB5odS6ZNu9Kh8UoB0_ZAq_JHfrLeulb-3cjzo8UIoXEv-UaRnFpY2b2EZ9RB9VAPQSEaqnhlWwDhOdCGGAoULeryHJPu0N9v9n_fk64ArwZ8abXX0FdwKQ-ApqaWYC9U1etyZl_FL7_uO6EfTnSxyyN-HpdNdD95H5VN9biOgpsPg_DUjw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLNboMwEIRfxT1wTLyQBrVHlFQoP0ByiER9iVxwXFOwiTGkffu6KIe0iCone-z1N7sjY4JTTCTtBKdGKElLq1-Jf9w-bXx3HUIcJskS9uHOWz16Cw9CF68x-VXg718giA-rMAo2LgD8EDwdLSKOSU3N-0TIk8Jpqbg6xtFSaJaZaS35ADRwsiBRnM8kwCRT0rBPg1NZcVU3qNfSOJCrijVGZA4USukR7_7qj12yO7jW7nnm-dv1DGB-l53RNGdWVnUpqMyYA-20mSKuOqZlZUsQlTlqDDUMacbbso-1Genrvrf_55SMBd4xmSt906udhl3Q9XiCGmbaGp2Uru6aXNhVy-svcWBAd2CMXn-Qt3nZbU-RmdtN8XUJHr4B16xT8g!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBUsIwFPyVeOgR8lqkg8cOOBVoKRwYIRcmtiEG26QkoTp-vbFwUJk6XF5mX1529-0EE7zBRNJGcGqFkrR0eEvCXTKah_4shkWcZRNYxctgeh-MA4h9PMPk10C4eoRosZ7GaTT3AeCbIdDpOOWY1NS-9oTcK7wpFVe7RToRmuW2X0t-RXSl5IjE4XgkESa5kpZ9WLyRFVe1QS2W1oNCVcxYkXtwUEqfa4eD81Vb_0hny7XvpB8GQZjMBgDDm6StpgVzsKpLQWXOPDj1TR9x1TAtKzeCqCyQsdQypBk_lW3EpsPdbW__zyzrCr9hslD6h1e3DXtHl3YPGWZPNdorXd20uXCnlpcf48EVuwdd7PUbeRmWTfL0mbDnHtmOTHT3BSuIlQg!/ |