1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFfb4IwFMW_CnvgUXvBQbZH4hbiH0QfTLAvS4FaO0uLpbLt26-SLQtuLjy1Jzn39PxuEUYZwpK0nBHDlSTC6h0OX5YPi9Cbx7CK0_QJNvHan937Ux9iD80R7hnCzTNEq-0sTqKFBwCXBF8n04QhXBNzGHG5VygrhB4zvr8eT9dbz-Y_TvxwOZ8ABJdx_no64QjhQklD3w3KZMVU3TidlsYFo0lJraxqwYksqAvncTN2mGqplpW1OESWTmOIoY6m7Cw6uuZGtWGz19z9xaQwqDi3p5Zfu3ahpbJUugdSUV0cbAPeUMfw4kgNl6yrJEhOhRU3KH5loWxA1v9U9rv_fqxUFW1s5CDob_PPDdVHnAeiXe4TE-xGOP94i-4-AaDabtc!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-VCZZjItjB8ek7dvXoF5CS5WTNdLO7HxrQklOqGKt4MwKrZh0ekujt8XTPApmCSyTLHuBdbIKp4_hJIQkIDNCOwPR-hXi5WaapPE8AIBLQmjSScoJrZk9DITaa5IX0gy52N_as9UmcPnPozBazEYA44tdvJ9ONCa00MripyW5qriuG--qlfXBGlaik1UtBVMF-nAeNkOP6xaNqtyIx1TpNZZZ9Azys7zSNXeq9fPecncPk0Gv4sK9Rv3c2ocWValNB6RCUxxcA9GgZ0VxRCsUv1aSbIfSiTsUv7JI3iPrfyr33X8vw1L04i11hY1b7cPFUR_pbizbxT614-2A7r4-4odvurKjUw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLbsIwEPyV9JAjeBNKRI8RrSIeIXCoFHypTLIYl8QOton6-TVRL6GlymWtkXbGM7OEkpxQyVrBmRVKssrhPY0-1rNVFCwT2CRZ9gq7ZBsunsN5CElAloT2FqLdG8Sb90WSxqsAAG4KoU7nKSe0YfY0EvKoSF5UeszF8Z6ebd8Dp_8yCaP1cgIwvdHF5-VCY0ILJS1-WZLLmqvGeB2W1gerWYkO1k0lmCzQh-vYjD2uWtSydisek6VnLLPoaeTXqktnHlgbxr3P3S8mg0HGhXu1_OnahxZlqXQvSI26ODkHwqBnRXFGKyTvLFXsgJUDD1L80iL5AK3_U7lz__0ZlqIbrqHLVWi89WYGNVCqGo0z44Ojd6Ov0ZzpYVq162Nqp_sR3c9M_PQNzpRXuA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVE9b8IwFPwr6ZAR7IQStWNEqwhICAxIwUtlkodxcexgm6g_vybqEj6qLLbu6d357owIKhCRtOWMWq4kFQ7vSPSVvi2jYJHgVZLnH3iTrMP5azgLcRKgBSK9hWjziePVdp5k8TLAGF8VQp3NMoZIQ-1xxOVBoaIUesz44Zaer7eB03-fhFG6mGA8vdL59_lMYkRKJS38WFTImqnGeB2W1sdW0wocrBvBqSzBx5exGXtMtaBl7VY8KivPWGrB08Auoktnnlgbxr3N3S8mx4OMc3dr-de1j1uQldK9IDXo8ugccAOe5eUJLJessyToHoQDT1LcaaFigNb_qdx3P34MKt4drqHzhWu49mYeTQZ0UqkajLPnY0fvjp7G_QQ1J7KfijY9ZHa6G5HdOo1ffgGZNnG_/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSIeIXBACr5UJlmCS2IH26T9_JqoF2ipcrLG2pmdmaWMZpRJ3oqSW6EkrxzesfB9OVmE_jyGVZymr7CJ18HsOZgGEPt0TtnNQLh5g2i1ncVJtPAB4KoQ6GSalJQ13B4HQh4UzfJKD0txuKen663v9F9GQbicjwDGV7r4OJ9ZRFmupMUvSzNZl6oxpMPSemA1L9DBuqkElzl6cBmaISlVi1rWboRwWRBjuUWisbxUXTrzwFo_7n3u22JS6GVcuFfLn649aFEWSt8EqVHnR-dAGCRW5Ce0QpadpYrvsXLgQYpfWjTrofV_Knfuv5dhIWhmLo1bhdqQAZH4Sawi3X-PHgpVo3GWPHAMDx4oNSe2H1ft8pDY8W7AdhMTPX0DDUJAUg!!/ |
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/jVHPb4IwFP5XugNH7QMn2Y7ELUQF0YMJ9rJUeGIntNhWtj9_1eyi04VT87289_0qZTSnTPJOVNwKJXnt8IaFH8nLPPRnMSziLHuDVbwMps_BJIDYpzPKrhbC1TtEi_U0TqO5DwBnhkCnk7SirOV2PxByp2he1HpYid3tebZc-47_dRSEyWwEMD6fi8_jkUWUFUpa_LY0l02lWkMuWFoPrOYlOti0teCyQA9OQzMklepQy8atEC5LYiy3SDRWp_qSzjyw1u_2Nvd1MRn0Mi7cq-Vv1x50KEulr4I0qIu9cyAMEiuKA1ohq4ulmm-xduBBij9cNO_B9X8q9933xbAUNDen1kmhNmRAJH4Rq8ijueuhVz-latA4qx44Jg_uK9ydnxXaA9uO6y7ZpXa8GbDNMomefgCsHIbu/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IAVfKpMsxiVxgm2iPn4d1Au0oJyskXa_nRlTRjPKFG-l4FbWipdO71j4uZwsQn8ewypO03fYxOtg9hpMA4h9OqfsZiDcfEC02s7iJFr4ANARAp1ME0FZw-1xINWhplle6qGQh_v1dL31Hf9tFITL-Qhg3K3Lr_OZRZTltbL4bWmmKlE3hly1sh5YzQt0smpKyVWOHlyGZkhE3aJWlRshXBXEWG6RaBSX8prOPLDWb_c-920xKfQyLt2r1W_XHrSoilrfBKlQ50fnQBokVuYntFKJq6WS77F04kGKPyya9WA9T-W--_9jWEiamUvjTqE2ZEAqfurY3TmBplcXRV2hcbY8cDQPntCaE9uPy3Z5SOx4N2C7iYlefgA2yuRv/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHPb4IwFP5XugNH7QMn2Y7ELUQF0cMS7GWp8KydULCtZH_-itlFNw2n5st7369XymhOmeKdFNzKRvHK4S0LP5OXZegvYljFWfYGm3gdzJ-DWQCxTxeUXS2Em3eIVh_zOI2WPgD0CoFOZ6mgrOX2MJJq39C8qPRYyP0tPVt_-E7_dRKEyWICMO3p8ut0YhFlRaMsfluaq1o0rSEXrKwHVvMSHazbSnJVoAfnsRkT0XSoVe1WCFclMZZbJBrFubq0M3eiDePe9r4-TAaDgkv3avV7aw86VGWjr4rUqIuDSyANEiuLI1qpxCVSxXdYOXCnxR8tmg_QetzKfff_ZlhKmptz66xQGzIiNT_22r2dQPN4NuBOZVOjcZE9cE4e3Fd7NKPtke2mVZfsUzvdjth2nURPP6wgFPE!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLbsIwEPwV95Aj2AkloseIVhGPEDggBV8qkyzGxbGDbaJ-fk1UVQJKy2WtkXbGM7OY4gJTxVrBmRNaMenxhsbv89EsDqcpWaR5_kpW6TKaPEfjiKQhnmJ6sRCv3kiyWE_SLJmFhJCzQmSyccYxbZjb94TaaVyU0vS52F3T8-U69PovgyieTweEDM908XE80gTTUisHnw4Xqua6sajDygXEGVaBh3UjBVMlBOTUt33EdQtG1X4FMVUh65gDZICfZJfO3rH2GPc692UxOXnIuPCvUd9dB6QFVWlzEaQGU-69A2EBOVEewAnFO0uSbUF6cCfFjRYuHtD6O5U_9--fQSW6gRqjW1GBQbr5qfjfFipdg_WGAuIlunGr0xzodijb-S5zw02PbkY2efoCtPuYrQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHLbsIwEPwV95Aj2Aklao8RrSIgIXBACr5UJjHGxbGNbaL272uiqhKvKpe1Rt6dnZmFGJYQS9JyRhxXkgiPNzj-yF7mcThL0SItije0SpfR9DmaRCgN4Qzii4Z49Y6SxXqa5sk8RAidGSKTT3IGsSZuP-Byp2BZCTNkfHc9XizXoed_HUVxNhshND6P88_jEScQV0o6-uVgKRumtAUdli5AzpCaethowYmsaIBOQzsETLXUyMa3ACJrYB1xFBjKTqJzZx9I6zd77fsymAL1Es79a-Rv1gFqqayVuTDSUFPtvQJuKXC8OlDHJeskCbKlwoMHLm64YNmD639X_tz3l9GadwVoo1peUwOU_o3Y7bmpgSbGff_92l7h1Kqh1usMkGfuyg29P_1den3A27Fos13uxpsB3iyz5OkHT4PmQQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXETwgckBJfKpMsxiVxjG2iPn6dqBdoQbmsNdLu55ldTHGGqWSt4MyKRrLK6ZyGn-vZKvSXMdnEafpOdvE2WLwG84DEPl5ietMQ7j5ItNkv4iRa-YSQjhDoZJ5wTBWzp5GQxwZnRaXHXBzvx9Pt3nf8t0kQrpcTQqbduPi6XGiEadFIC98WZ7LmjTKo19J6xGpWgpO1qgSTBXjkOjZjxJsWtKxdC2KyRMYyC0gDv1Z9OvPA2rDZ-9y3i0nJIOPCvVr-7tojLciy0TdBatDFyTkQBpAVxRmskLy3VLEDVE48SPGHhbMBrOep3Ln__wxK0RdUM6U6qFFQmB7Nr6Ls2GAGbaRsajDOnEccri_PmepMD9OqXR8TO81HNJ-Z6OUHrjrxAg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRb4IwFIX_CnvgUXvBQbZH4haiguiDifZlqXCtnVCwrWQ_f4UsWXTT8NLmJPd-PeeUULIlVLJWcGZELVlp9Y6GH8nLIvTmMSzjLHuDdbzyZ8_-1IfYI3NCrwbC9TtEy80sTqOFBwAdwVfpNOWENswcR0IearLNSzXm4nC7nq02nuW_TvwwmU8Agm5dfJ7PNCI0r6XBL0O2suJ1o51eS-OCUaxAK6umFEzm6MJlrMcOr1tUsrIjDpOFow0z6Cjkl7JPp-9YG7Z7m_u6mAwGGRf2VvKnaxdalEWtroJUqPKjdSA0OkbkJzRC8t5SyfZYWnEnxR8W2Q5gPU5lv_v_x7AQ_eFUrGk6qG4w1z2aX0TRsdHWHYAH3YgeVE5RV6itTxcsuT8e4l34xTcnug_KNjmkJtiN6G6VRE_f4NodQw!!/ |
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/jVHPb4IwFP5XugNHbcFB3JG4haggeliCvSwVnrUTCraF7M9fIbvo1HB5zZe89_0qpjjDVLJOcGZELVlp8Z4GX_F8HbiriGyiNH0nu2jrLV-9hUciF68wvVoIdh8k3HwuoyRcu4SQnsFTySLhmDbMnCZCHmuc5aWacnG8PU-3n67lf5t5QbyaEeL35-L7cqEhpnktDfwYnMmK141GA5bGIUaxAiysmlIwmYND2qmeIl53oGRlVxCTBdKGGUAKeFsO6fQDa-Nub3NfF5OSUcaFfZX869ohHciiVldBKlD5yToQGpAR-RmMkHywVLIDlBY8SPGPC2cjuJ6nst99XwwKMQxUsabpSXUDuR6oeSuKnhts3XM_QExL2-OlFQr6dvWonoq6Am0tO8SKDOOpkkPuKjVnevDLLj4mxt9P6H4bhy-_NlP57A!!/ |
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/jVHPb4IwFP5XugNHbcFJ3JG4haggejDRXpYKz9oJLbaF7M9fIbvopuHymi957_tVTPEeU8lawZkVSrLS4QMNP5PZKvSXMVnHWfZOtvEmWLwG84DEPl5ierMQbj9ItN4t4jRa-YSQjiHQ6TzlmNbMnkdCnhTe56Uec3G6P882O9_xv02CMFlOCJl25-LreqURprmSFr4t3suKq9qgHkvrEatZAQ5WdSmYzMEjzdiMEVctaFm5FcRkgYxlFpAG3pR9OvPA2rDb-9y3xWRkkHHhXi1_u_ZIC7JQ-iZIBTo_OwfCALIiv4AVkveWSnaE0oEHKf5w4f0Aruep3Hf_LwaF6AeqWF13pKaG3PTUvBFFxw2u7plPkJCtEnnX5bURGrqGzaCuClWBcbY94oT68VTNIw_V6gs9Tss2OaV2ehjRwyaJXn4AhHiZuQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVGxbsIwFPwVd8gINqFE7RjRKgISAkOl4KUy8cO4OE6wTdTPrxN1gRaU5Vknvbt3d8YUF5hq1krBnKw1Ux7vaPSZvqyiyTIh6yTP38g22YSL53AekmSCl5heLUTbdxKvPxZJFq8mhJBOITTZPBOYNswdR1IfalyUyoyFPNzS883HxOu_TsMoXU4JmXV0-XU-0xjTstYOvh0udCXqxqIeaxcQZxgHD6tGSaZLCMhlbMdI1C0YXfkVxDRH1jEHyIC4qD6dvWNtGPc293UxORlkXPrX6N-uA9KC5rW5ClKBKY_egbSAnCxP4KQWvSXF9qA8uJPijxYuBmg9TuW_-_9jwGU_UMWaphO1DZS2lxYXyTtt8HVz5hhqmZK8jzyoIl5XYL3bgHj9fjw84gk3R5oT3c9Umx4yN9uN6G6Txk8_hAsHjQ!!/ |
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/jVFNb8IgGP4r7NCjQuvauGPjlkZtrR5MlMuCLSKTAgI2-_mj3S666bxAnvC-zxcQww3EkrScEceVJMLjLU7e8_E8CWcZWmRl-YpW2TKaPkeTCGUhnEF8MZCs3lC6WE-zIp2HCKGOITLFpGAQa-IOAy73Cm4qYYaM76_Xy-U69PwvoyjJZyOE4m6df5xOOIW4UtLRTwc3smFKW9Bj6QLkDKmph40WnMiKBug8tEPAVEuNbPwIILIG1hFHgaHsLPp09oa1x3avc18WU6KHjHN_G_nTdYBaKmtlLoI01FQH74BbChyvjtRxyXpLguyo8OBGil9ccPMA1_1U_rv_FqM17w_QEK07UqtpZXtqduZ1x0193eM4ApYI-v2iDr5QrYz7CfFvW7VqqPXGA-Sl-uOuXoDu6Okj3sWizfeFi7cDvF3m6dMXN71BIQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNbsIwEIRfJT3kCN6EEtFjRKuInxA4IAVfKpMswcWxg22iPn5N1Au0oJyskXY-z-wSSnJCJWt5xSxXkgmndzT6XE4WUTBPYJVk2TtsknU4ew2nISQBmRN6MxBtPiBebWdJGi8CALgSQp1O04rQhtnjgMuDInkh9LDih3t7tt4Gjv82CqPlfAQwvtr51_lMY0ILJS1-W5LLulKN8TotrQ9WsxKdrBvBmSzQh8vQDL1Ktahl7UY8JkvPWGbR01hdRNfOPIjWz3vf-3YxGfQKzt2r5e-ufWhRlkrfFKlRF0eXgBv0LC9OaLmsukiC7VE48aDFHxbJe7Cet3Ln_v8zLDnJjVUaO1xZeEIVXS0XoETTaxmlqtG4XD44nA_PcM2J7seiXR5SO94N6G5i4pcfcpkTbw!!/ |
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/jVFBbsIwEPxKesgRvIQStceIVhGQEDggBV8qkyzBxbGDbaI-vybqBVpoTtZod2ZnxoSSnFDJWl4xy5VkwuEtDT-Sl0U4msewjLPsDdbxKpg9B9MA4hGZE3q1EK7fIVpuZnEaLUYAcFEIdDpNK0IbZg8DLveK5IXQw4rvb-nZajNy-q_jIEzmY4DJhc4_TycaEVooafHLklzWlWqM12FpfbCalehg3QjOZIE-nIdm6FWqRS1rt-IxWXrGMouexuosunTmjrV-3Nvc18Vk0Ms4d6-WP1370KIslb4KUqMuDs4BN-hZXhzRcll1lgTboXDgTopfWiTvofU4lfvuv49hyUlurNLYyZWFJ1TRxXIGSjT_DHs0VaoajTPtg7vlwwO5h0PSHOluItpkn9rJdkC3qyR6-gaLipsv/ |
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/jVE9b8IwEP0r7pARfAklaseIVhGQEBiQgpfKxMa4OHZwDOrPr0m7QAvKZD357n0dJrjERNOzFNRJo6nyeEPij-xlHoezFBZpUbzBKl1G0-doEkEa4hkmVwPx6h2SxXqa5sk8BIALQ2TzSS4waajbD6TeGVxWyg6F3N2uF8t16PlfR1GczUYA48u6_DweSYJJZbTjXw6XuhamaVGHtQvAWcq4h3WjJNUVD-A0bIdImDO3uvYjiGqGWkcdR5aLk-rStXes9du9zX1dTAG9jEv_Wv3bdQBnrpmxV0Fqbqu9dyBbjpysDtxJLTpLim658uBOij9cuOzB9TiVP_f_YpxJXLbOWN7RsQopU3WxvAHGfdO-ui7k5e93UEnxU_AAnRrm-2W9OmOm5q23H4BXDeCBagD9VJsD2Y7VOdvlbrwZkM0yS56-AShMVak!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IIEvlXGMcXHs4DhRH78m6gUKVU7WSDvj-XYxwTtMNG2loE4aTZXXexJ_LieLOJynsErz_B026TqavUbTCNIQzzG5GYg3H5CstrM0SxYhAFwTIptNM4FJRd1pIPXR4B1Tdijk8d6er7ehz38bRfFyPgIYX-3y63IhCSbMaMe_Hd7pUpiqRp3WLgBnacG9LCslqWY8gGZYD5EwLbe69COI6gLVjjqOLBeN6ujqJ9X6ee-5bxeTQ6_i0r9W_-46gJbrwtgbkJJbdvINZM2Rk-zMndSiq6TogSsvnlD8ycK7Hln_U_lzP_6MF7KDQ03FEGeMOqqMaHivJRSm5LXvE4CPCeBRTHUmh7Fql8fMjfcDsp_UycsPucIV_A!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNb4IwGP4r3YGjtuAk25G4haggejDBXpZaau0sLZZC9vNXmRcVF07Nk77v8_VCDHOIFWkFJ1ZoRaTDOxx-JW_L0F_EaBVn2QfaxOtg_hrMAhT7cAHxzUC4-UTRajuP02jpI4QuDIFJZymHuCL2OBLqoGFOpRlzcbhfz9Zb3_G_T4IwWUwQml7Wxff5jCOIqVaW_ViYq5LrqgYdVtZD1pCCOVhWUhBFmYeacT0GXLfMqNKNAKIKUFtiGTCMN7JLVz-xNmz3PvdtMRkaZFy416hr1x5qmSq0uQlSMkOPzoGoGbCCnpgVineWJNkz6cCTFA9cMB_A9X8qd-5-MVaILhxoKgoYpcQSqXnjNLuEf_d5-BtQUKFLVjuvHnISHuqRuJbYL1Gd8H4q2-SQ2uluhHfrJHr5BYTF7O0!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZE9b8IwGIT_SjpkBL8JJWrHiFYRHyEwIAUvlUmMcXFeB8ek7b-vQQwFSstkneQ733MmlOSEImulYFZqZMrpJY3eJk_jKBglME2y7AXmySwcPoaDEJKAjAg9uxDNXyGeLoZJGo8DADgkhCYdpILQmtlNR-Jak7xQpivk-tKezRaBy3_uhdFk1APoH-zyfbejMaGFRss_LcmxErpuvKNG64M1rOROVrWSDAvuw77bdD2hW26wclc8hqXXWGa5Z7jYqyNdc6Pafd5L7vNhMriruHSnwdPWPrQcS23OQCpuio1rIBvuWVlsuZUojpUUW3HlxA2KqyyS35H1N5X77t8fq5mxyI0b6Me0_9KXuuKNK-LDtb_e0lVftZN1avvLDl19fcQP39geDJ8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSIeIXBACr5UJjHGxbGDbaJ-fg2qKvGqcrLG2pmdmcUEF5go2gpOndCKSo83JP6cj2ZxOE1hkeb5O6zSZTR5jcYRpCGeYnI1EK8-IFmsJ2mWzEIAOCtEJhtnHJOGun1PqJ3GRSlNn4vdLT1frkOv_zaI4vl0ADA808XX8UgSTEqtHPt2uFA1141FF6xcAM7QinlYN1JQVbIATn3bR1y3zKjajyCqKmQddQwZxk_yks4-sdaNe5v7upgcOhkX_jXqt-sAWqYqba6C1MyUe-9AWIacKA_MCcUvliTdMunBkxR3WrjooPV_Kn_ux8saapxixhf0V61sUA89-O_QSqVrZr3BAO74ATzRbQ5kO5TtfJe54aZHNiObvPwAEXHLaA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfb4IwFMW_CnvgUXvBSdwjcQvxD6IPJtqXpcIVO6HFtpB9_BWyLFHnxlN7knt_PeeUULIjVLCG58xwKVhh9Z4G78vJIvDmEayiJHmFTbT2Z8_-1IfII3NCrwaCzRuEq-0sisOFBwAtwVfxNM4JrZg5Dbg4SrJLCzXM-fF2PVlvPct_GfnBcj4CGLfr_ONyoSGhqRQGPw3ZiTKXlXY6LYwLRrEMrSyrgjORogv1UA-dXDaoRGlHHCYyRxtm0FGY10WXTj-w1m_3Nvd1MQn0Ms7tqcR31y40KDKproKUqNKTdcA1OoanZzRc5J2lgh2wsOJBijsW2fVg_Z3Kfvfvj1VMGYHKFvRTrT7xqmr5mUzrrkeFl5orbO-6VzuZLFFboy7c8V34h1-d6WFcNMtjbMb7Ad1PdPj0BeAq0Eo!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBboJAEP0VeuCoO2Al7ZHYhqggejDBvTQrjLgVdnFZSD-_C2maqNVy2nmZmTfvvSWUJIQK1vKcaS4FKwzeUe8jfFl6ziKAVRDHb7AJ1u782Z25EDhkQejFgLd5B3-1nQeRv3QAoGNwVTSLckIrpo8jLg6SJGmhxjk_XK_H661j-F8nrhcuJgDTbp1_ns_UJzSVQuOXJokoc1nVVo-FtkErlqGBZVVwJlK0oRnXYyuXLSpRmhGLicyqNdNoKcybondX35E2bPfa92UwMQwSzs2rxE_WNrQoMqkujJSo0qNRwGu0NE9PqLnIe0kF22NhwB0XN1wkGcD12JX57r-PVUxpgcoE9BttfeRV1fFnMm36HBWeG66wqwf0B6SXyRJrY8SGm_s2POb_r0-qE91PizY8RHq6G9HdOvSfvgEhjUMr/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFbb4IwFP4r7IFH7QEncY_ELcQLog8m2Jelllo7ocW2kv38FbIsUefGU_M153y3gzDKEZakEZxYoSQpHd7h6H05WUTBPIFVkmWvsEnW4ew5nIaQBGiO8NVAtHmDeLWdJWm8CACgZQh1Ok05wjWxx4GQB4VyWuohF4fb9Wy9DRz_yyiMlvMRwLhdFx_nM44Rpkpa9mlRLiuuauN1WFofrCYFc7CqS0EkZT5chmbocdUwLSs34hFZeMYSyzzN-KXs0pkH1vrt3ua-LiaDXsaFe7X87tqHhslC6asgFdP06BwIwzwr6IlZIXlnqSR7VjrwIMUdF8p7cP2dyp37d7GaaCuZdgX9VEvdl5Ide03oifBWS7PzRWjW1mp6FVSoihnn1Yc7CR_-l6hPeD8um-UhtePdAO8mJn76AhCsZ8c!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFPb4IwFP8q7MBR-8BJtiNxC1FB9GCCvSwVau0sLZZK9vFXyLIEnY5T89r3-1uEUYawJA1nxHAlibDzDgcf8csy8BYRrKI0fYNNtPbnz_7Mh8hDC4R7C8HmHcLVdh4l4dIDgJbB18ksYQhXxBxHXB4UynKhx4wfruHpeutZ_teJH8SLCcC0hfPP8xmHCOdKGvplUCZLpqra6WZpXDCaFNSOZSU4kTl14TKuxw5TDdWytCsOkYVTG2Kooym7iC5dfcfaMOx17n4xKQwyzu2p5U_XLjRUFkr3gpRU50frgNfUMTw_UcMl6ywJsqfCDndS3HChbADX41T2u_8Wq4g2kmpb0G-1ub1SsmOvSH4irNXS9Hzhmra12hVGLYYI52e1_zigvUKVtLZBXLjRd-FffRce6VcnvJ-KJj4kZrob4d06Dp--AT59QQQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFNb4IwGP4r7MBR-4KTuCNxC_ED0cMS7GWpUGtnabGtZD9_xSzL8GPh1DzJ-3wWYZQjLEnDGbFcSSIc3uLoYzlZRME8gVWSZa-wSdbh7DmchpAEaI5w5yDavEG8ep8labwIAKBVCHU6TRnCNbGHAZd7hfJC6CHj-2t6tn4PnP7LKIyW8xHAuKXzz9MJxwgXSlr6ZVEuK6Zq412wtD5YTUrqYFULTmRBfTgPzdBjqqFaVu7EI7L0jCWWepqys7i0Mw-i9eNe9-4Ok0Gv4Ny9Wv5s7UNDZal0p0hFdXFwCbihnuXFkVou2SWSIDsqHHjQ4kYL5T20_m_lvvu-WU20lVS7gX6n_WtWk-LYWrEzL1sfanqtU6qKGhfUhxv97jB39Osj3o1Fs9yndrwd4O3ExE_fV2qUEw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFbb4IwFP4r7IFHbcFJtkfiFqKC6IMJ9mWpcKydpWBbyH7-ilmW4WXhqflyzvluRQRliEjackYNryQVFu9I8BG_LANvEeFVlKZveBOt_fmzP_Nx5KEFIr2FYPOOw9V2HiXh0sMYdwy-SmYJQ6Sm5jji8lChLBdqzPjh-jxdbz3L_zrxg3gxwXjanfPP85mEiOSVNPBlUCZLVtXauWBpXGwULcDCshacyhxc3Iz12GFVC0qWdsWhsnC0oQYcBawRl3T6gbVht9e5-8WkeJBxbl8lf7p2cQuyqFQvSAkqP1oHXINjeH4CwyW7WBJ0D8KCByluuFA2gOv_VPa774vVVBkJyhb0W-1fsZrmp06KNbzodODBXMG54Qq61vWg_oqqBG2juPjGQb-6Wwf35z0H9Ynsp6KND4mZ7kZkt47Dp2--HZ_7/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPyV9JAj8SaUiB4jWkU8QuCAlPhSmcQYF8cOton6-TWoqgSUNqfVSDuzM7MIowJhSTrOiOVKEuFwieP3xXgeh7MUlmmev8I6XUXT52gSQRqiGcJXC_H6DZLlZppmyTwEgLNCpLNJxhBuid0PuNwpVFRCB4zvbun5ahM6_ZdhFC9mQ4DRmc4_jkecIFwpaemnRYVsmGqNd8HS-mA1qamDTSs4kRX14RSYwGOqo1o2bsUjsvaMJZZ6mrKTuKQzD6z1497mvi4mh17GuZtafnftQ0dlrfRVkIbqau8ccEM9y6sDtVyyiyVBtlQ48CDFnRYqemj9ncq9-_djLdFWUu0K-qm2n_F_G6pVQ43j-3B3o1c57QFvR6Jb7DI7Kge4HJvk6QteYqFw/ |
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/jZHBb8IgGMX_FXZosh0UWmezHRu3NGpr9WBSuSzY0sqkgEDN_O-HzbJEnUtP5JHve_zeA2KYQyzIkdXEMikId3qDw4_kZR76sxgt4ix7Q6t4GUyfg0mAYh_OIL4YCFfvKFqsp3EazX2E0Nkh0OkkrSFWxO4GTFQS5gXXw5pV1-vZcu07_9dRECazEULj8zr7PBxwBHEhhaVfFuaiqaUyoNPCeshqUlInG8UZEQX1UDs0Q1DLI9WicSOAiBIYSywFmtYt79KZO2j9dq9zXxaToV7gzJ1a_HTtoSMVpdQXQRqqi50jYIYCy4o9tUzUHRInW8qduJPixgvmPbz-T-W---_HFNFWUO0K-q22D7iietBdKclPFW-lloTvTxyYdusad9AGPKqKmKdebZayoca95aEbnj5FurX-PGqPt2N-TKrUjjcDvFkm0cM37Pcc0w!!/ |
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/jZHPb4IwHMX_FXbgqP2Ck2xH4haigujBBHpZKtTaWVoslezPXzXLEn9tPTUv6Xt971OEUYGwJD1nxHAlibC6xNFH-jKPglkCiyTP32CVLMPpczgJIQnQDOGLC9HqHeLFeppk8TwAgFNCqLNJxhBuidkNuNwqVFRCDxnfXtvz5Tqw-a-jMEpnI4Dxyc4_DwccI1wpaeiXQYVsmGo776yl8cFoUlMrm1ZwIivqw3HYDT2meqplY694RNZeZ4ihnqbsKM7rugfV3LzXuy_B5OBUnNtTyx_WPvRU1kpfDGmorna2Ae-oZ3i1p4ZLdq4kyIYKKx6suMlChUPW36vsd99_rCXaSKotoF-0LsXdxv1LsVYN7azfh5seLgCdILd7vBmLPt1mZlwOcLlM46dvLYuElQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNb4IwGP4r3YGj9gUn2Y7ELUQF0YMJ9rJUKLWztFgq2c9fNYuJXwun5kne57OY4BwTRTvBqRVaUenwhoRfyds89GcxLOIs-4BVvAymr8EkgNjHM0yuDsLVJ0SL9TROo7kPACeFwKSTlGPSULsbCFVpnBfSDLmobunZcu07_fdRECazEcD4RBffhwOJMCm0suzH4lzVXDctOmNlPbCGlszBupGCqoJ5cBy2Q8R1x4yq3QmiqkStpZYhw_hRntu1T6L14972vh4mg17BhXuN-tvag46pUpurIjUzxc4lEC1DVhR7ZoXi50iSbpl04EmLOy2c99D6v5X77sdmDTVWMeMGukzbJ3h1NBeEaGF7bVbqmrVO0YM71z5zeXDn2uzJdiy7pErteDMgm2USvfwCLoZAJQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFNb4IwGP4r7MBR-4KTuCNxC_ED0cMS7WWp8FI7ocW2En_-qlmWqNNwap7kfT5LKFkTKlkrOLNCSVY5vKHR13w0i4JpAosky95hlSzDyWs4DiEJyJTQq4No9QHx4nOSpPEsAICzQqjTccoJbZjd9YQsFVnnle5zUd7Ss-Vn4PTfBmE0nw4Ahme6-D4caExorqTFkyVrWXPVGO-CpfXBalagg3VTCSZz9OHYN32Pqxa1rN2Jx2ThGcssehr5sbq0Mw-idePe9r4eJoNOwYV7tfzd2ocWZaH0VZEadb5zCYRBz4p8j1ZIfolUsS1WDjxocadF1h20nrdy3_2_WcO0lajdQH_T4qlB6YxUWRq0njPWHLcs35tOyxSqRuNC-nCn7cMT7WZPt8OqnZepHW56dDMy8csPTAFrlA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFbb4IwFP4r3QOP2oKTbI_ELUQF0QcT7MtS4VA7ocW2En_-qlmWeFt4ar70nO92MMU5ppJ1gjMrlGS1wxsafiVv89CfxWQRZ9kHWcXLYPoaTAIS-3iG6dVAuPok0WI9jdNo7hNCzgyBTicpx7RldjcQslI4L2o95KK6Xc-Wa9_xv4-CMJmNCBmf18X34UAjTAslLZwszmXDVWvQBUvrEatZCQ42bS2YLMAjx6EZIq460LJxI4jJEhnLLCAN_Fhf0pkn1vrt3ua-LiYjvYwL92r527VHOpCl0ldBGtDFzjkQBpAVxR6skPxiqWZbqB14kuKOC-c9uP5P5c79WKxl2krQrqC_auHUgnRCqqoMWOSENYctK_buT4JomEQN08XRuG6VBtOrr1I1YJx1j9wpeuS5okceKrZ7uh3XXVKldrwZ0M0yiV5-AJenvLI!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHPb4IwFP5XugNHbcFJtiNxC1FB9GCivSwVHrUTWmwrcf_9qlmWoHPh9PIl732_HqZ4g6lkreDMCiVZ5fCWhh_Jyzz0ZzFZxFn2RlbxMpg-B5OAxD6eYdpZCFfvJFqsp3EazX1CyIUh0Okk5Zg2zO4HQpYKb_JKD7kob8-z5dp3_K-jIExmI0LGl3PxeTzSCNNcSQtnizey5qox6Iql9YjVrAAH66YSTObgkdPQDBFXLWhZuxXEZIGMZRaQBn6qrunMA2v9bm9zd4vJSC_jwk0tf7r2SAuyULoTpAad750DYQBZkR_ACsmvliq2g8qBBynuuPCmB9f_qdy7_xZrmLYStCvot1o4NyCdkCpLAxY5Yc1hx_KDuTyfiRoJeTwJ_dWrqELVYJxnj9xJeeSxlEe6Us2B7sZVm5SpHW8HdLtMoqdvpPXNgA!!/ |
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/jVHPb4IwFP5XugNH7QMn2Y7ELUQF0YOJ9rJUeNROKFgq889fNcsSdTpOzZf33verlNEVZYq3UnAjK8ULi9fM_4hepr47CWEWJskbLMK5N372Rh6ELp1QdrHgL94hmC3HYRxMXQA4MXg6HsWCspqbbU-qvKKrtNB9IfPr82S-dC3_68Dzo8kAYHg6l5_7PQsoSytl8GjoSpWiqhtyxso4YDTP0MKyLiRXKTpw6Dd9IqoWtSrtCuEqI43hBolGcSjO6Zo71rrdXue-LCaBTsalfbX66dqBFlVW6YsgJep0ax3IBomR6Q6NVOJsqeAbLCy4k-KGi646cD1OZb_7b7Gaa6NQ24J-q8VjjcoKVXneoCFWWAvc8HRnZwq_yKN5h-ayqsTGhnDgRtuB-9wO_KNd79hmWLRRHpvhusfW8yh4-gYueD8k/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFLb8IwEIT_SnrIEbwJJaLHiFYRjxA4ICW-VCZxjItjB9tE_fk1qKrEq8rJGmn388wswihHWJKOM2K5kkQ4XeDoczlZRME8gVWSZe-wSdbh7DWchpAEaI7w1UC0-YB4tZ0labwIAOBMCHU6TRnCLbH7AZe1Qnkp9JDx-nY9W28Dx38bhdFyPgIYn9f51_GIY4RLJS39tiiXDVOt8S5aWh-sJhV1smkFJ7KkPpyGZugx1VEtGzfiEVl5xhJLPU3ZSVzSmSfW-u3e5r4uJoNexrl7tfzt2oeOykrpqyAN1eXeOeCGepaXB2q5ZBdLguyocOJJijsWynuw_k_lzv34s5ZoK6l2Bf1VW5Njrwoq1VDj3PhwB_HhDGkPeDcW3bJO7bgY4GJi4pcfQSUDqg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFNj4IwFPwr7IGj9oEr2T0Sd0NUED2YQC-bCqV2LS2WSvbnbyVmE782XF4zyZvpzDyEUYawJB1nxHAlibA4x8FX_LYMvEUEqyhNP2ATrf35qz_zIfLQAuGrhWDzCeFqO4-ScOkBwFnB18ksYQg3xOxHXFYKZYXQY8arW3q63npW_33iB_FiAjA90_n38YhDhAslDf0xKJM1U03r9FgaF4wmJbWwbgQnsqAunMbt2GGqo1rWdsUhsnRaQwx1NGUn0adrn1gbxr3NfV1MCoOMc_tqeenahY7KUumrIDXVxd464C11DC8O1HDJekuC7Kiw4EmKOy2UDdD6P5U99-PPGqKNpNoW9FdtRY6XMaCHUtW0tZZcuFNywYr0AzUHvJuKLq4SM81HOF_H4csv3f75Hg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNbsIwEIRfJT3kCN6EEtFjRKuInxA4VAq-VCZZjEtiB9ukffwaVCEBpcrJGmn388wsoSQnVLJWcGaFkqxyek2jj_loFgXTBBZJlr3CKlmGk-dwHEISkCmhVwPR6g3ixfskSeNZAAAnQqjTccoJbZjd9YTcKpIXle5zsb1dz5bvgeO_DMJoPh0ADE_r4vNwoDGhhZIWvy3JZc1VY7yzltYHq1mJTtZNJZgs0Idj3_Q9rlrUsnYjHpOlZyyz6Gnkx-qczjyw1m33Nvd1MRl0Mi7cq-Vv1z60KEulr4LUqIudcyAMelYUe7RC8rOlim2wcuJBijsWyTuw_k_lzv33Zw3TVqJ2BV2q_cKNkEybTj2UqkbjLPlwR_LhQmr2dDOs2vk2tcN1j65HJn76AYKr9dE!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jWkVAQuCAFHypTGKMi7MJjkn7-TWoDwXaKifvSDvjmVlCSUYoslYKZmSFTFm8ocFL_DAPvFkEiyhNn2AVLf3pvT_xIfLIjNDOQrB6hnCxnkZJOPcA4Kzg62SSCEJrZvYDibuKZLnSQyF31_R0ufas_uPID-LZCGB8psvX45GGhOYVGv5uSIalqOrGuWA0LhjNCm5hWSvJMOcunIbN0BFVyzWWdsVhWDiNYYY7mouTuqRr_rDWj3udu1tMCr2MS_tq_OzahZZjUelOkJLrfG8dyIY7RuYHbiSKiyXFtlxZ8EeKGy2S9dD6P5U99--f1Uwb5NoW9F3tG99KZLoz9WikqEreWHMu3Gi68KX0M5H6QLdj1ca7xIw3A7pZxuHdB5-gQwA!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4ICW-VCYxxsWxg2PSPn4NQlWBUuVkjbw7_maMCc4wUbQVnFqhFZVO5yR8n49moT-NYRGn6Sus4mUweQ7GAcQ-nmJyNRCu3iBarCdxEs18ADg5BCYZJxyTmtpdT6itxlkhTZ-L7e16ulz7zv9lEITz6QBgeFoXH4cDiTAptLLsy-JMVVzXDTprZT2whpbMyaqWgqqCeXDsN33EdcuMqtwIoqpEjaWWIcP4UZ7TNQ_Quu3e5r4uJoVO4MKdRl269qBlqtTmKkjFTLFzBKJhyIpiz6xQ_Iwk6YZJJx6kuPPCWQev_1O57_77sZoaq5hxBf1Uq9gnkjXqoQvIr6sOxZS6Yo1j9ODO2oPH1vWebIaynW8TO8x7JB810dM3jrR-ww!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBbsIwEER_JT1wBDuhRO0xolVEIAQOSMGXyiSOcXHWwTZp-_c1EYdCS5WTNdLOeN4uIihHBGgrOLVCAZVOb0n4tniah34S42WcZS94Ha-C2WMwDXDsowSRq4Fw_Yqj5WYWp9HcxxifEwKdTlOOSEPtfiigUigvpB5xUd3as9XGd_nP4yBcJGOMJ2e7eD8eSYRIocCyT4tyqLlqjNdpsANsNS2Zk3UjBYWCDfBpZEYeVy3TULsRj0LpGUst8zTjJ9nRmTvV-nlvua8Xk-FexYV7NVx2PcAtg1LpK5Ca6WLvGgjDPCuKA7MCeFdJ0h2TTtyh-JWF8h5Z_1O5c__9mTsAmEZp26H0Qi9VzYxr0V3vp7k5kN1EtosqtZPtkOy-PqKHb9VeGM4!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNb4IwGP4r3YGjtuAk7kjcQvxA9GCCvSwVKnTC29pWsp-_SpZlurlxap6k7_OJKc4wBdaKklkhgdUO72j4upwsQn8ek1Wcps9kE6-D2WMwDUjs4zmmVx_CzQuJVttZnEQLnxByYQh0Mk1KTBWz1UDAQeIsr_WwFIfb83S99R3_0ygIl_MRIePLuXg7nWiEaS7B8neLM2hKqQzqMFiPWM0K7mCjasEg5x45D80QlbLlGhr3BTEokLHMcqR5ea67dOaOtX63t7mvi0lJL-PCvRo-u_ZIy6GQ-ipIw3VeOQfCcGRFfuRWQNlZqtme1w7cSfGDC2c9uP5O5eb-XcwNAEZJbbsobl1UIS33AowEZCqh1EXJQavP-Vf3_9ZTyIYb57Rb-JuAR3oIqCPdj-t2eUjseDegu4mJHj4AlPOWKg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBc4IwEIX_SnrwKAlYGXtkbIcRRfTgDObSiRBjakgwiUx_fiPtQWjtcMq8ye7b9-1CDHOIJWk4I5YrSYTTexy-r2bL0E9itI6z7BVt402weA7mAYp9mEDcKQi3byha7xZxGi19hNDNIdDpPGUQ18SexlweFcwLoT3Gj_32bLPznf_LJAhXyQSh6a2df1wuOIK4UNLSTwtzWTFVG9BqaUfIalJSJ6tacCILOkJXz3iAqYZqWbkSQGQJjCWWAk3ZVbR05kG0Yb197u5iMjQoOHevlj-7HqGGylLpDkhFdXFyCbihwPLiTC2XrI0kyIEKJx5Q_PKC-QCv_6ncuf8e5g4gTa20bVH6GjhMrcpr8f05YC-lqqhxEdvT3jn1dde5PuPDVDSrY2qn-zHez0z09AU9kd4t/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHLbsIwEPyV9JAj2AkloseIVhGPEDggBV8qkxjj4qyD7UT9_JqoqgotbU6rkXbnsYMIyhEB2gpOrVBApcM7Er0uJ4somCd4lWTZM94k63D2GE5DnARojsjVQrR5wfFqO0vSeBFgjC8MoU6nKUekpvY4EHBQKC-kHnJxuD3P1tvA8T-Nwmg5H2E8vpyLt_OZxIgUCix7tyiHiqvaeB0G62OrackcrGopKBTMx83QDD2uWqahcisehdIzllrmacYb2aUzd6z1u73Nff2YDPcyLtzU8PlrH7cMSqWvglRMF0fnQBjmWVGcmBXAO0uS7pl04E6KH1wo78H1dypX9-9irgAwtdK2i4JyzoBpKj2tmi8NcxR1fQECjNVN8VXBv18qVcWMM9wV_U3Hx_116hPZj2W7PKR2vBuQ3cTEDx9nwl88/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNbsIwEIRfJT3kCHZCiegxolXETwgckIIvlUk2xsWxg22i9u1roh4KLSgna6SdzzO7iKAcEUlbzqjlSlLh9I5E78vJIgrmCV4lWfaKN8k6nD2H0xAnAZojcjUQbd5wvNrOkjReBBjjCyHU6TRliDTUHgZcVgrlhdBDxqtbe7beBo7_Mgqj5XyE8fhi5x-nE4kRKZS08GlRLmumGuN1WlofW01LcLJuBKeyAB-fh2boMdWClrUb8agsPWOpBU8DO4uunbkTrZ_3tvf1YjLcKzh3r5Y_u_ZxC7JU-qpIDbo4uATcgGd5cQTLJesiCboH4cSdFn9YKO_BetzKnfv_z9wBpGmUtl0VlBurNHTkihZccPvl0bLUYAyYXospVQ3GZexu-wvt44fo5kj2Y9Euq9SOdwOym5j46Rs7khmM/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNbsIwEIRfJT3kCHZCiegxolXETwgckIIvlUkc4-LYxjZRH7_G6qFAaXOyRvJ-OzMLECgBErhjFFsmBeZO71DyvpwskmiewVVWFK9wk63j2XM8jWEWgTlAVx-SzRtMV9tZlqeLCEJ4IcQ6n-YUIIXtYcBEI0FZcT2krLkdL9bbyPFfRnGynI8gHF_G2cfphFKAKiks-bSgFC2VygReCxtCq3FNnGwVZ1hUJITnoRkGVHZEi9Z9CbCoA2OxJYEm9Mx9OvPAWr_Z29zXxRSwl3HmXi2-uw5hR0Qt9VWQlujq4BwwQwLLqiOxTFBvieM94U48SHHHAmUP1t-p3Ll_X-YOIIyS2voooDQHptQFXpOGCeYb84saqVvTq5patsQ4l_66P-Ah_Aeujmg_5t2yye14N0C7iUmfvgCQV1tQ/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFNb4IwGP4r7MBRW3ASdyRuIX4gejDBXpYKtXaWt9hWsp-_SpZluLlxap6k7_OJCMoRAdoITq1QQKXDOxK9LieLKJgneJVk2TPeJOtw9hhOQ5wEaI5I50O0ecHxajtL0ngRYIyvDKFOpylHpKb2OBBwUCgvpB5ycbg9z9bbwPE_jcJoOR9hPL6ei7fzmcSIFAose7coh4qr2ngtButjq2nJHKxqKSgUzMeXoRl6XDVMQ-W-eBRKz1hqmacZv8g2nbljrd_tbe5uMRnuZVy4V8Nn1z5uGJRKd4JUTBdH50AY5llRnJgVwFtLku6ZdOBOih9cKO_B9XcqN_fvYm4AMLXSto3i1nUNKSlKap0FcxR1fVUSYKy-FF_d_1tPqSpmnNN24W8CPu4hUJ_Ifiyb5SG1492A7CYmfvgAq0czAQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHLbsIwEPyV9JAj2AkloseIVhGPEDggBV8qk5jg4qyNbaKqX18n7aHQUuW0Gml3HjuIoBwRoA2vqOUSqHB4R6LX5WQRBfMEr5Ise8abZB3OHsNpiJMAzRG5Wog2LzhebWdJGi8CjHHLEOp0mlaIKGqPAw4HifJC6GHFD7fn2XobOP6nURgt5yOMx-05fzufSYxIIcGyd4tyqCupjNdhsD62mpbMwVoJTqFgPr4MzdCrZMM01G7Fo1B6xlLLPM2qi-jSmTvW-t3e5r5-TIZ7Geduavj-tY8bBqXUV0Fqpoujc8AN8ywvTsxyqDpLgu6ZcOBOil9cKO_B9X8qV_ffYq4AMEpq20VBuTlypVpyDq2DVphT4X319CGBmV7vKWXNjHPaNfxDwMc9BNSJ7MeiWR5SO94NyG5i4odP9u-QiA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHLbsIwEPwV98AR7IQS0WNEq4hHCByQgi-VcRzj4tjBdiI-vyaqqkJLS0-rkXbnsQMxzCFWpBWcOKEVkR5vcfS6GM-jYJagZZJlz2idrMLpYzgJURLAGcQXC9H6BcXLzTRJ43mAEDozhCadpBzimrh9X6hSw5xKM-CivD7PVpvA8z8Nw2gxGyI0Op-Lt-MRxxBTrRw7OZiriuvagg4r10POkIJ5WNVSEEVZDzUDOwBct8yoyq8AogpgHXEMGMYb2aWzN6zdd3ud-_IxGbrLuPDTqI9f91DLVKHNRZCKGbr3DoRlwAl6YE4o3lmSZMekBzdSfOOC-R1cv6fydf8s5gtQttbGdVFgXrKCnQA3uvHkVEvJqAN2L-r6rCiUdaahnx38-aZCV8x6x13TX4R66B9C9QHvRrJdlKkbbft4O7bxwzsrSnCh/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4ICW-VCYxxiWxg22iPn5N1ENDS5WTNdLu55kdTHCGiaSt4NQKJWnldE7C9_VsFfrLGDZxmr7CLt4Gi-dgHkDs4yUmvYFw9wbRZr-Ik2jlA8CNEOhknnBMGmpPIyGPCmdFpcdcHO_X0-3ed_yXSRCulxOA6W1dfFwuJMKkUNKyT4szWXPVGNRpaT2wmpbMybqpBJUF8-A6NmPEVcu0rN0IorJExlLLkGb8WnXpzANrw3bvc_cPk8Ig48K9Wn7f2oOWyVLpXpCa6eLkHAjDkBXFmVkheWepogdWOfEgxS8Wzgaw_k_l6v77M1eANI3Stovi2qVaC6aRY57NoEuUqmbGmerK_MHyoM9qzuQwrdr1MbHTfETymYmevgC4mTZ5/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBb4IwGP0r3cGjtuAk7kjcQkQRPZhAL0uFWjtKi20l-_mrZIfB5sLpy0u-9773vgcxzCCWpOWMWK4kEQ7nOHjfLjeBF0doF6XpKzpEe3_97K98FHkwhri3EBzeULg7rqMk3HgIobuCr5NVwiBuiL1MuTwrmBVCzxg_D-np_ug5_Ze5H2zjOUKLO51_XK84hLhQ0tJPCzNZM9UY0GFpJ8hqUlIH60ZwIgs6QbeZmQGmWqpl7VYAkSUwllgKNGU30aUzD6yN4w5z9x-TolHGuZtafv96gloqS6V7QWqqi4tzwA0FlhcVtVyyzpIgJyoceJDilxbMRmj9n8rV_fcxV4A0jdK2izLEwF3VjJ5IUZlRbylVTY1z2DX7Q2iIe8JNhU8L0W7PiV3kU5wvTfj0BW_IAU4!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHLbsIwEPwV98AR7IQS0WNEq4hHCBwqBV8qkyzGxbGDbaJ-fk3UQ0mhymk10s7szA6mOMdUsUZw5oRWTHq8o9HHarqMgkVC1kmWvZJtsgnnz-EsJEmAF5jeLETbNxKv3-dJGi8DQshVITTpLOWY1swdh0IdNM4LaUZcHLr0bPMeeP2XcRitFmNCJle6-DyfaYxpoZWDL4dzVXFdW9Ri5QbEGVaCh1UtBVMFDMhlZEeI6waMqvwKYqpE1jEHyAC_yDadfWCtH7eb-_YxGellXPhp1M-vB6QBVWpzE6QCUxy9A2EBOVGcwAnFW0uS7UF68CDFHy2c99D6P5Wv-_4xX4CytTaujdLFyF81HPasOFlUgmNC9vpOqSuw3mhb8C-9Lr6nX5_ofiKb1SF1k92Q7qY2fvoGsGW8Ag!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVG7bsIwFP0Vd2AEO6FEdIxoFfEIgaFS8FKZxBgX5zrYJmr_vibqUNJSZbKOdM_xeWCKc0yBNVIwJzUw5fGORm-r6TIKFglZJ1n2TLbJJpw_hrOQJAFeYHpzEG1fSLx-nSdpvAwIIVeF0KSzVGBaM3ccSjhonBfKjIQ8dOnZ5jXw-k_jMFotxoRMrnT5fj7TGNNCg-MfDudQCV1b1GJwA-IMK7mHVa0kg4IPyGVkR0johhuo_AliUCLrmOPIcHFRbTp7x1o_bjf3bTEZ6WVc-tfAd9cD0nAotbkJUnFTHL0DaTlysjhxJ0G0lhTbc-XBnRS_tHDeQ-v_VH7uvz_zA4CttXFtlC5GhWKyQhLOF2k-exVT6opb77Hd9odUF3ek6xPdT1SzOqRushvS3dTGD1_IeW6A/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVE9b8IwFPwr7pAR7IQS0TGiVcRHCAyVgpfKJI5xcexgO1F_fo3VodDSZrLOenfv7h7EsIBYkp4zYrmSRDi8x_HberaKw2WKNmmeP6Nduo0Wj9E8QmkIlxBfDcS7F5RsXhdplqxChNBFIdLZPGMQt8QeR1zWChal0GPG61t6vn0Nnf7TJIrXywlC0wudv5_POIG4VNLSDwsL2TDVGuCxtAGymlTUwaYVnMiSBqgbmzFgqqdaNm4EEFkBY4mlQFPWCZ_O3LE2jHub-7qYHA0yzt2r5VfXAeqprJS-CtJQXR6dA24osLw8Ucsl85YEOVDhwJ0UP7RgMUDr71Tu3L8vcweQplXa-iiwaBVw9fGal_7D79Cq8_tYxys6qJ1KNdQ4o_7A3_QD9L9-e8KHqejXdWan-xHez0zy8Ame-3A4/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFfb8IgFMW_CnvwUbmts9keG7c0_qnVB5PKy4ItIpNCBey2bz80ZkndXPoEJ7nncH4XTHCOiaKN4NQJraj0ekOit_nTLAqmCSySLHuBVbIMJ4_hOIQkwFNMWgPR6hXixXqSpPEsAIBzQmjSccoxqanb94XaaZwX0gy42N3as-U68PnPwzCaT4cAo7NdvB-PJMak0MqxT4dzVXFdW3TRyvXAGVoyL6taCqoK1oPTwA4Q1w0zqvIjiKoSWUcdQ4bxk7zQ2TvVunlvuduLyaBTceFPo6677kHDVKlNC6Riptj7BsIy5ERxYE4ofqkk6ZZJL-5Q_MrCeYes_6n8d__9WGl0jexe1J2oS10x6wv424-vPpDtSDbzXepGmz7Zfn3ED9-tdH_0/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLbsIwEPwV98ARvAkloseIVhGPEDggBV8qkxjj4tjBNlE_vwa1EqGlysk70s54ZhYTnGOiaCM4dUIrKj3ekuh9MZ5HwSyBZZJlr7BOVuH0OZyEkAR4hklrIVq_QbzcTJM0ngcAcFEITTpJOSY1dYe-UHuN80KaARf7e3q22gRe_2UYRovZEGB0oYuP04nEmBRaOfbpcK4qrmuLrli5HjhDS-ZhVUtBVcF6cB7YAeK6YUZVfgVRVSLrqGPIMH6W13T2gbVu3Pvc7WIy6GRc-Neo76570DBVatMKUjFTHLwDYRlyojgyJxS_WpJ0x6QHD1L80sJ5B63_U_lz__1ZaXSN7EHUrbFDAaWumPVe_PTDuxlxfSS7kWwW-9SNtn2yHdv46Qt5aFDk/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLbsIwEPwV98ARvAkloseIVhGPEDggBV8qkxjj4tjBNlE_vwa1EqGlyskz0u54ZhYTnGOiaCM4dUIrKj3fkuh9MZ5HwSyBZZJlr7BOVuH0OZyEkAR4hklrIFq_QbzcTJM0ngcAcFEITTpJOSY1dYe-UHuN80KaARf7-_VstQm8_sswjBazIcDosi4-TicSY1Jo5dinw7mquK4tunLleuAMLZmnVS0FVQXrwXlgB4jrhhlV-RFEVYmso44hw_hZXtPZB9a67d7nbheTQSfjwr9GfXfdg4apUptWkIqZ4uAdCMuQE8WROaH41ZKkOyY9eZDilxbOO2j9n8qf--_PSqNrZA-ivoG-rdNZGHbp0HZqo9QVs96YRz8iN7CtVx_JbiSbxT51o22fbMc2fvoClv08sQ!!/ |
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/jVLNb4IwFP9XuoNHbcFJtiNxC1FB9GCCvSwdVOykH7aF7M9fxS0BN52nvvfS9_tqIYYZxII0rCSWSUEq129x8BY_LQJvHqFllKYvaB2t_NmjP_VR5ME5xL0LwfoVhcvNLErChYcQOiH4OpkmJcSK2P2QiZ2EWV7pUcl2l-vpauM5_OexH8TzMUKT0zr7OB5xCHEuhaWfFmaCl1IZ0PbCDpDVpKCu5apiROR0gOqRGYFSNlQL7q4AIgpgLLEUaFrWVevOXJF23-6l734wKbpLOHOnFt9ZD1BDRSF1zwinOt87BcxQYFl-oJaJspVUkXdaueaKi19YMLsD67Yr99x_kxVaKmD2THVKl9axZpqeMjTdubPMTUsrFdXnOAEnoj5_t39DKySnxul31Q9mp-zRdue3aNUBv0-qJt4ldrId4u0qDh--AEAM4yQ!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jWkU8QuCAFHypTGKMi2MH26Tt39fQXqBQ5bQaaWd2ZhYTXGCiaCs4dUIrKj1ek_ht9jSNw0kK8zTPX2CZLqLxYzSKIA3xBJOLhXj5Csl8NU6zZBoCwEkhMtko45g01O16Qm01Lkpp-lxsr-n5YhV6_edBFM8mA4DhiS7eDweSYFJq5dinw4WquW4sOmPlAnCGVszDupGCqpIFcOzbPuK6ZUbVfgVRVSHrqGPIMH6U53T2jrVu3Ovcl8Xk0Mm48NOo364DaJmqtLkIUjNT7rwDYRlyotwzJxQ_W5J0w6QHd1L80cJFB63_U_l33z6m6sqX445GWeQ0-rndqYFK18x6MwHc1mj2ZDOU7WybueG6RzZfH8nDN-4Xk6U!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLbsIwEPwV95Aj2AkloseIVhGPEDhUCr5UJjHGxVkH20T9_BraC5RUOVmz2pmdGWOKC0yBtVIwJzUw5fGWxh_LySIO5ylZpXn-SjbpOpo9R9OIpCGeY3qzEG_eSLJ6n6VZsggJIReFyGTTTGDaMHcYSNhrXJTKDIXc39Pz9Xvo9V9GUbycjwgZX-jy83SiCaalBse_HC6gFrqx6IrBBcQZVnEP60ZJBiUPyHloh0jolhuo_QpiUCHrmOPIcHFW13S2w1o_7n3u22Jy0su49K-B364D0nKotLkJUnNTHrwDaTlysjxyJ0FcLSm248qDjhR_tHDRQ-v_VP67Hx-DuvLluLMBi5xGP7c7xz2KqXTNrfcYkIcaHWPcHOlurNrlPnPj7YBuJzZ5-gZ_x8IY/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRb4IwFIX_CnvgUXvBSbZH4hYiiuiDCfZlqVBqZ2mxrWz796vGLNHNhafmJPece75bhFGBsCQdZ8RyJYlweoOjt_nTLArSBBZJnr_AKlmG08dwEkISoBThq4Fo9QrxYj1NsngWAMApIdTZJGMIt8TuBlzWChWl0EPG61t7vlwHLv95FEbzdAQwPtn5--GAY4RLJS39tKiQDVOt8c5aWh-sJhV1smkFJ7KkPhyHZugx1VEtGzfiEVl5xhJLPU3ZUZzpzJ1q_by33NeHyaFXce5eLS-39qGjslL6CqShuty5BtxQz_JyTy2X7FxJkC0VTtyh-JWFih5Z_1O57_57mTm2bgs1vaAr1VDj9vvwY2v3eDsW3bzO7HgzwNuvj_jhG93u9XA!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBbsIwEPxKesgRvAkloseIVhGBEDggBV8qkzjGxbGDbaI-vwa1aqGlyml3pJ3ZmV2EUYGwJB1nxHIliXB4i6PXxWQeBWkCyyTPn2GdrMLZYzgNIQlQivDVQLR-gXi5mSVZPA8A4KwQ6myaMYRbYvcDLmuFilLoIeP1LT1fbQKn_zQKo0U6Ahif6fzteMQxwqWSlr5bVMiGqdZ4FyytD1aTijrYtIITWVIfTkMz9JjqqJaNG_GIrDxjiaWepuwkLunMHWv9uLe5rw-TQy_j3FUtP2_tQ0dlpfRVkIbqcu8ccEM9y8sDtVyyiyVBdlQ4cCfFLy1U9ND6P5V799_LzKl1W6j52fWIX6mGGufEhy_ad4faA96NRbeoMzveDvB2YuKHD4pmMaQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNbsIwEIRfJT3kCN6EEtFjRKuInxA4ICW-VCYxxsWxg-1EffwaBAegtJyskXZmv1kjjHKEJek4I5YrSYTTBY4-56NZFEwTWCRZ9g6rZBlOXsNxCEmApghfDUSrD4gX60mSxrMAAI4JoU7HKUO4IXbX43KrUF4K3Wd8e2vPluvA5b8Nwmg-HQAMj3b-dTjgGOFSSUu_LcplzVRjvJOW1gerSUWdrBvBiSypD23f9D2mOqpl7UY8IivPWGKppylrxamdeYD2nPe29_VhMngKnLtXy_OtfeiorJS-KlJTXe4cATfUs7zcU8slOyEJsqHCiQct7rJQ_kTW363cd_--zLSN20LdRbVq7Rnq3_aVqqlxID5c_D5c_M0eb4aim29TOyx6uBiZ-OUHa5tgJg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHPb4IwFP5XugNH7QMn2Y7ELUQF0YMJ9rJUqNgJLbaFbP_9KmFLdNN5ar6X975fxQSnmAja8oIaLgUtLd4Q_y16mvvuLIRFmCQvsAqX3vTRm3gQuniGydmCv3qFYLGehnEwdwHgxOCpeBIXmNTU7Adc7CROs1INC767PE-Wa9fyP488P5qNAManc_5-PJIAk0wKwz4MTkVVyFqjDgvjgFE0ZxZWdcmpyJgDzVAPUSFbpkRlVxAVOdKGGoYUK5qyS6evWLvv9jL3eTEJ3GWc21eJvmsHWiZyqc6CVExle-uAa4YMzw7McFF0lkq6ZaUFV1L84sLpHVy3U9nv_ltMN7VVYbZRJRvTmepGn6i30Y8RF9qoJvup_9-Gclkxbc068K3hQE_Wj25r1AeyHZdttIvNeDMgm2UUPHwBnRYPcA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNbsIwEIRfJT3kCN6EEtFjRKuInxA4IAVfKpMY4-LYxjZRH78GwQEKLSdrpN1vZ8YIoxJhSVrOiONKEuH1Cief08EkicYZzLKieIdFNo9Hr_EwhixCY4SvBpLFB6Sz5SjL00kEAEdCbPJhzhDWxG07XG4UKithuoxvbteL-TLy_LdenEzHPYD-cZ1_7fc4RbhS0tFvh0rZMKVtcNLSheAMqamXjRacyIqGcOjabsBUS41s_EhAZB1YRxwNDGUHcUpnH1h7bvc293UxBTxlnPvXyHPXIbRU1spcBWmoqbbeAbc0cLzaUcclO1kSZE2FFw9S_GKh8gnW36n8d98_Zg_aX6G-UU2q3YVqt1zrs8N_q6hVQ613FcIFFsJdmN7hdV-0003u-qsOXg1s-vIDa1eWMA!!/ |
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/jVHPb4IwFP5XugNH7QMn2Y7ELUQF0cMS7GWpULGzlNpWsv33q0QPOl04NV_ee9-vYoJzTCRteUUtbyQVDq9J-Jm8zEN_FsMizrI3WMXLYPocTAKIfTzD5GohXL1DtPiYxmk09wHgxBDodJJWmChqdwMutw3OC6GHFd_enmfLD9_xv46CMJmNAManc_51OJAIk6KRln1bnMu6apRBHZbWA6tpyRysleBUFsyD49AMUdW0TMvarSAqS2QstQxpVh1Fl848sNbv9jb3dTEZ9DLO3avluWsPWibLRl8FqZkuds4BNwxZXuyZ5bLqLAm6YcKBByn-cOG8B9f_qdx33xczR-VUmGtU0WJ_YTU7rlTnsJv_oLOnezvoRKTrrope1ZVNzYxL4cFF3IN7xOd5f3G1J5uxaJNtasfrAVkvk-jpF2ma6eI!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBbsIwEER_JT3kSLwJJaLHiFYRgRA4IAVfKpMY4-LYwTZRP78GwQEoLSdrpN3ZN2OEUYmwJB1nxHIliXB6hePP6XASh1kKs7Qo3mGRzqPxazSKIA1RhvDVQLz4gGS2HKd5MgkB4OgQ6XyUM4RbYrc9LjcKlZXQAeOb2_Vivgyd_1s_iqdZH2BwXOdf-z1OEK6UtPTbolI2TLXGO2lpfbCa1NTJphWcyIr6cAhM4DHVUS0bN-IRWXvGEks9TdlBnNKZB2jP7d7mvi6mgKfAuXu1PHftQ0dlrfRVkIbqausIuKGe5dWOWi7ZCUmQNRVOPEhx54XKJ7z-TuW--_dj5tC6K9Q1ymWneHXG-jd_rRpqHIoPF4djJxeHdofXA9FNN7kdrHp4NTTJyw81hu4T/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFBbsIwEPyKe8gRvAklao8RrSIgIXCoFHypTGKMi2MHx0Tt72siKgEtVU7WrHZmZ8aY4BwTRVvBqRVaUenwmoTvydM89GcxLOIse4FVvAymj8EkgNjHM0yuFsLVK0SLt2mcRnMfAE4KgUknKcekpnY3EGqrcV5IM-Rie0vPlm--038eBWEyGwGMT3TxcTiQCJNCK8s-Lc5VxXXdoA4r64E1tGQOVrUUVBXMg-OwGSKuW2ZU5VYQVSVqLLUMGcaPskvX3LHWj3ub-7qYDHoZF-416ty1By1TpTZXQSpmip1zIBqGrCj2zArFO0uSbph04E6KX1o476H1fyr33X8fa461u8Jco0K1WhSdrW74hS4mPRopdcUaZ86DH81TS2eF8_BSs96TzVi2yTa14_WArJdJ9PANHdQhmw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFNb4IwGP4r7MBR-4KTuCNxC_ED0YMJ9rJUeK2d0GJbyX7-qtkSdXPh1DzJ-3yWUJITKlkrOLNCSVY5vKHR-3w0i4JpAosky15hlSzDyXM4DiEJyJTQm4No9QbxYj1J0ngWAMBZIdTpOOWENszue0LuFMmLSve52N3Ts-U6cPovgzCaTwcAwzNdfByPNCa0UNLipyW5rLlqjHfB0vpgNSvRwbqpBJMF-nDqm77HVYta1u7EY7L0jGUWPY38VF3amQfRunHve98Ok0Gn4MK9Wn5v7UOLslT6pkiNuti7BMKgZ0VxQCskv0Sq2BYrBx60-KVF8g5a_7dy3_23mTk1zgXdos5Ac9yy4mA6LVCqGo0L48OPhg_XGs2BbodVO9-ldrjp0c3IxE9fl5I-CQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHRboIwFP2V7oFH7QUn2R6JW4gKog9LsC9LhVo7S4ulku3vV8mWDDcXnpqTe8-555xignNMFG0Fp1ZoRaXDWxK-Jg_L0F_EsIqz7Ak28TqY3wezAGIfLzDpLYSbZ4hWL_M4jZY-AFwUApPOUo5JTe1hJNRe47yQZszF_pqerV98p_84CcJkMQGYXuji7XQiESaFVpa9W5yriuu6QR1W1gNraMkcrGopqCqYB-dxM0Zct8yoyq0gqkrUWGoZMoyfZZeuuWFtGPc6d7-YDAYZF-416qtrD1qmSm16QSpmioNzIBqGrCiOzArFO0uS7ph04EaKX1o4H6D1fyr33X8fa861u8Jco-6A4WxHi6MDskYj1M0-UG8woJpSV6xxLj34Fvfgh4YHt8TrI9lNZZvsUzvdjsh2nUR3n7SkHlw!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFNb4IwGP4r7MBR-4KTuCNxC_ED0YMJ9rJUeK2d0GJbyH7-qtkOurlwap7kfT5LKMkJlawTnFmhJKsc3tHofTlZRME8gVWSZa-wSdbh7DmchpAEZE7ozUG0eYN4tZ0labwIAOCiEOp0mnJCG2aPAyEPiuRFpYdcHO7p2XobOP2XURgt5yOA8YUuPs5nGhNaKGnx05Jc1lw1xrtiaX2wmpXoYN1UgskCfWiHZuhx1aGWtTvxmCw9Y5lFTyNvq2s78yBaP-5979thMugVXLhXy--tfehQlkrfFKlRF0eXQBj0rChOaIXk10gV22PlwIMWv7RI3kPr_1buu_82M23jXNAt2rQXD2egdIna9FqhVDUaF8iHHx0f7nWaE92Pq255SO14N6C7iYmfvgD8nwhx/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFNb4IwGP4r7MBR-4KTbEfiFqKC6MEEe1kq1NpZWmwL2c9fNdvBz3Bqnjfv-3wVYVQgLEnHGbFcSSIc3uDoK32bR8EsgUWS5x-wSpbh9DWchJAEaIbwxUK0-oR4sZ4mWTwPAODEEOpskjGEG2L3Ay53ChWl0EPGd9fn-XIdOP73URilsxHA-HTOv49HHCNcKmnpj0WFrJlqjHfG0vpgNamog3UjOJEl9aEdmqHHVEe1rN2KR2TlGUss9TRlrTinMw-s9bu9zn1ZTA69jHP3avnXtQ8dlZXSF0Fqqsu9c8AN9SwvD9Ryyc6WBNlS4cCDFDdcqOjB9TyV--77YqZtnAp1jTbtScMJKF1RfW_Qo5ZK1dQ4hz78E_twxXMzQM0Bb8eiS3eZHW8GeLNM45dfPXjHzg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHLbsIwEPwV95AjeBNKRI8RrSIeIXBACr5UJjHGxbGDbaJ-fh3UHqClyskaa2d2ZhYTXGCiaCs4dUIrKj3ekfh9OVnE4TyFVZrnr7BJ19HsOZpGkIZ4jsnNQLx5g2S1naVZsggBoFOITDbNOCYNdceBUAeNi1KaIReHe3q-3oZe_2UUxcv5CGDc0cXH-UwSTEqtHPt0uFA1141FV6xcAM7QinlYN1JQVbIALkM7RFy3zKjajyCqKmQddQwZxi_yms4-sNaPe5_7tpgcehkX_jXqu-sAWqYqbW6C1MyUR-9AWIacKE_MCcWvliTdM-nBgxS_tHDRQ-v_VP7cfy-zl8ZvYb7RSpcnRJtG-2hde7ZXD5WumfWWAvhR6v7ulZoT2Y9luzxkbrwbkN3EJk9f0DgAlg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHPb4IwFP5X2IGj9oGTbEfiFqKC6MEEe1lqqbUTWiyF7M9fcfMg6uap-V7e-34VYZQhLEkrODFCSVJYvMHBR_wyD7xZBIsoTd9gFS396bM_8SHy0Azhi4Vg9Q7hYj2NknDuAUDH4OtkknCEK2L2AyF3CmW00EMudv3zdLn2LP_ryA_i2Qhg3J2Lz-MRhwhTJQ37MiiTJVdV7ZywNC4YTXJmYVkVgkjKXGiG9dDhqmValnbFITJ3akMMczTjTXFKV9-x9thtP_dlMSk8ZFzYV8vfrl1omcyVvghSMk331oGomWMEPTAjJD9ZKsiWFRbcSXHFhbIHuP5OZb_7tljdVFaF2UZzRQ8OqSplo3Xt3Rj9FEr3LG_O_v8tKlclq61nF85S3awndT3qS1UHvB0XbbxLzHgzwJtlHD59A5iluiA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFNb4IwGP4r7MBR-4KTuCNxC_ED0cMS7GWp8Fo7S8G2kv38VbPN6ObCqXmS9_ksoSQnVLFWcGZFrZh0eE2jt_loFgXTBBZJlj3DKlmGk8dwHEISkCmhVwfR6gXixeskSeNZAAAnhVCn45QT2jC76wm1rUleSN3nYntLz5avgdN_GoTRfDoAGJ7o4v1woDGhRa0sfliSq4rXjfHOWFkfrGYlOlg1UjBVoA_Hvul7vG5Rq8qdeEyVnrHMoqeRH-W5nbkTrRv3tvf1MBl0Ci7cq9XX1j60qMpaXxWpUBc7l0AY9Kwo9miF4udIkm1QOnCnxS8tknfQ-r-V--6_zcyxcS5oLrY7LPZSGNtphrKu0LhEPnwLXbb4EWr2dDOU7Xyb2uG6R9cjEz98Asira_0!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jWkVAQuCAFHypTGKMi2MH20T9_BpUhHhVOVmz2pmdGSOMCoQlaTkjlitJhMMrHH2lb9MomCQwS_L8AxbJPBy_hqMQkgBNEL5aiBafEM-W4ySLpwEAHBVCnY0yhnBD7LbH5UahohS6z_jmlp7Pl4HTfx-EUToZAAyPdP693-MY4VJJS38sKmTNVGO8E5bWB6tJRR2sG8GJLKkPh77pe0y1VMvarXhEVp6xxFJPU3YQp3TmibVu3Nvc18Xk0Mk4d6-Wf1370FJZKX0VpKa63DoH3FDP8nJHLZfsZEmQNRUOPElxp4WKDlr_p3Lf_fiYOTTuCjWXs1ta7gQ39tGkQzGVqqlxHn04S1_aOQvdT1Czw-uhaNNNZoerHl7N0_jlFxvQX9I!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRb4IwFIX_CnvgUXrBSbZH4hYiiuiDCfZlKVBrtbRYKtv-_SrxRTcXnpqT3HPu-W4RRjnCknScEcOVJMLqLQ4_Fi_z0E9iWMZZ9gbreBXMnoNpALGPEoRvBsL1O0TLzSxOo7kPAJeEQKfTlCHcELMfcblTKC-F9hjf3duz1ca3-a_jIFwkY4DJxc4PpxOOEC6VNPTLoFzWTDWt02tpXDCaVNTKuhGcyJK6cPZaz2Gqo1rWdsQhsnJaQwx1NGVn0dO1D6oN895z3x4mg0HFuX21vN7ahY7KSukbkJrqcm8b8JY6hpdHarhkfSVBCiqseEDxKwvlA7L-p7Lf_feyg1J6EHClatra3S70luaIi4noFrvUTLYjXHx_Rk8_RQ98pQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBb4IwGMX_FXbgKP3ASdyRuIWIInowwV6WCrVWS4ttJfvzV9120M2FS5uXfO_1_b4ijEqEJek4I5YrSYTTGxy_z8ezOMxSWKRF8QqrdBlNn6NJBGmIMoRvBuLVGySL9TTNk1kIAJeESOeTnCHcErsfcLlTqKyEDhjf3duL5Tp0-S_DKJ5nQ4DRxc4PpxNOEK6UtPTDolI2TLXGu2ppfbCa1NTJphWcyIr6cA5M4DHVUS0bN-IRWXvGEks9TdlZXOnMg2r9vPfct4spoFdx7m4tv3ftQ0dlrfQNSEN1tXcNuKGe5dWRWi7ZtZIgWyqceEDxKwuVPbL-p3Lf_fdjB6X0z9kDu1YNNa6BDxfL14naI96ORDff5Xa0GeDN2CRPnyeHWEY!/ |