1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFdT4MwFP0r-MCj9MIc0UcyDRmDsT0smX0xtZRahZaVQvz5FjTqXDA89Z70fNzTIoyOCEvSC06MUJJUFj_i8Cm93YR-EsM2zvN72Me7YH0TrAKIfZQgfEYI9w8QbQ_rOIs2PgAMDoHOVhlHuCHm5VrIUqEjrbTHRXkhP_fPp-Q9k4XSDlV1UwkiKRt44vV0whHCVEnD3g06ypqrpnVGLI0Lwp5aflVz4dLk_21s2zkphapZawT9mSZKfF__ic13B9_G3i2CME0WAMtZsUaTgv0q40LntZ7DVW8715biEFk4rSGGOZrxrhrfoXWBMm1EKegnHllm2Etyyzt1QrNB3U6UmBVi_3tmSPOGn5dVn5aZWY5DFF19AP_8lRE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT4MwGP4reOAofWGO6JFMQ8bG2A5LsBdTS6lVaFnbEX--BT04Fwyn9kmfzxRhVCIsSS84sUJJ0jj8jOOX7f0mDrMUdmlRPMIh3Ufru2gVQRqiDOELQnx4gmR3XKd5sgkBYHCIdL7KOcIdsW-3QtYKlbTRARf1lfzSv5iS90xWSntUtV0jiKRs4In30wknCFMlLfu0qJQtV53xRiytD8KdWv5M8-Ha5P82bu2clEq1zFhBfWCVmOg_vPwJK_bH0IU9LKJ4my0AlrPCrCYV-zXBh3NgAo-r3i1tHcUjsvKMJZZ5mvFzM643PlCmragF_cYjyw61JXe801loNqjNRP9ZIe6XZ4Z0H_h12fTbOrfL8ZIkN1_WX7pg/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBboMwEPwKPXAMXkiD2iNKKxQSQnKIlPhSOca4bsEmxqHt72tID6VRKi5rjXZ2Z2ZlhNEeYUlawYkRSpLS4gMOX1YPy9BPYljHWfYE23gTLO6DeQCxjxKEB4Rw-wzRereI02jpA0C3IdDpPOUI18S8ToQsFNrTUntcFFfjw_3ZrfGWyVxph6qqLgWRlHU88XY64QhhqqRhnwbtZcVV3Tg9lsYFYV8tf6K5cL3kfzc27RiVXFWsMYK6wHLRF0ez01loVtl-cyORpfVlyP1jKNvsfGvocRqEq2QKMBtlyGiSs18xXTh7jedw1dprdDoOkbnTGGKYVefnsr9Q4wJl2ohC0AvuWaaLJvmYRKNE7E8YKVK_4-OsbFdFamaHCT5-fUR33ypcErI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBboMwDP0VduA4YuiKuiPqJlRaSnuoRnOZshCybJDQkKJ9_gLbYS3qxMWR7We_96wgjHKEJekEJ0YoSSqbH3H4ulmsQz-JYRtn2RPs412wegiWAcQ-ShC-AIT7Z4i2h1WcRmsfAPoNgU6XKUe4Ieb9XshSoZxW2uOiHI1f7s9ujXdMFko7VNVNJYikrMeJj9MJRwhTJQ37MiiXNVdN6wy5NC4I-2r5a82F8ZL_1Vi3U1gKVbPWCOoCK8QQHM1OZ6FZbfvtuHLDo4UN4Qo7qlyJznYH34p-nAXhJpkBzCeJNpoU7M8pXDh7redw1dmL9TwOkYXTGmKYZefnariiNUOZNqIU9CcfUKa3L_kUj5NI7G-ZSNJ84rd51W3K1MyPu_pl0UZ3314hZ4Y!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNT4MwGP4r9cCR9YU5okcyDdkHYzss2XoxHRSsQsvawvTfW9CDc8Fwat72-XxTTPABE0FbXlDDpaClnY8keFk_rAJvGcEmSpIn2EVbf3Hvz32IPLzE5AoQ7J4h3OwXURyuPADoFHwVz-MCk5qaV5eLXOJDWqpJwfMb-rV-MkRvmcikQqms6pJTkbIOx9_OZxJikkph2IfBB1EVstaon4VxgNtTiZ9qDtyK_J_Gth3jksmKacNTB1jGHdBNbeWZ0shFgl2QkcjeD_TqXwYYf8Il271nwz1O_WC9nALMRoUzimbsV2UHmomeoEK2djOVhSAqMqQNNQwpVjRlvy3tQMqU4TlPv-ceZbqaorC4c8MV69h6oNcoE_srRprU7-Q0K9t1HpvZ0SWnz0t49wX9t7VR/ |
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/jZLNcoIwFIVfJV2w1FywMnbJ2A7jD6ILp5hNJ4VA00KCSaB9_AbtolbpsMrczDnn5jsTTHCCiaAtL6jhUtDSzgfiv6xnK99dhrAJ4_gRduHWW9x7cw9CFy8xuRD4uycINvtFGAUrFwC6BE9F86jApKbmbcRFLnGSlmpc8PzKfpkf99lbJjKpUCqruuRUpKzT8ffjkQSYpFIY9mVwIqpC1hqdZmEc4PZU4gfNgeuQ_19jaYdsyWTFtOGpAyzjDuimtvFMaTRCgn0iI1HfvU3q4bUOnNxOunnfJf2Bibd718I8TDx_vZwATAfBGEUz9qsiB5qxHqNCtrbJykoQFRnShhqGFCua8tSudiBlyvCcp-f5pDJdLaKwumPDFevcuod30BL7iwYuqT_I67Rs13lkpodt9TzTwd03BXNFBA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJNb4IwGP4r3YEjtuAk25G4hfiB6MEEe1lqKbUTWmwL2_79itthzmg4NU_yfL4pxDCHWJJOcGKFkqRyeIejt-XTIgrmCVolWfaCNsk6nD2G0xAlAZxDfEGINq8oXm1nSRovAoRQ7xDqdJpyiBtiD76QpYI5rfSIi_JKfumf3ZJ3TBZKA6rqphJEUtbzxPvphGOIqZKWfVqYy5qrxoAzltZDwr1a_k7z0LXJ_TZu7ZCUQtXMWEE9xArhIdM2zp5pA3xQk6OQHNADkZyZG9ucCuZ3VP9KZutt4Eo-j8NoOR8jNBlU0mpSsD_TPdSOzAhw1bkL1Y4CiCyAscQyoBlvq_PVjIco01aUgv7gM8v2c11BzU6t0KxX39o2KMT9joEhzRHvJ1W3LFM72fl4__URP3wDXYOMVA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXETwgcUIMvles4xiWxg-1Effw6lEMpIsrJWu3O7H4jQwwziCVpBSdWKElKVx9w-LGerUJ_GaNNnKavaBdvg8VzMA9Q7MMlxDcD4e4NRZv9Ik6ilY8Q6hwCncwTDnFN7HEkZKFgRks95qK4k9_6p4_kLZO50oCqqi4FkZR1c-LrfMYRxFRJy74tzGTFVW3ApZbWQ8K9Wl7RPHRv0n-Nox2yJVcVM1ZQD7FceMg0tbNn2oARqMhJSA7okUjOTF_vAbdzhFmfqqf3Dy7d7n0H9zIJwvVygtB0EJzVJGd_IvNQMzZjwFXrkq3cCCAyB8YSy4BmvCkvaTtUyrQVhaC_9WXKdjG5AzU7N0KzTv2Ie9AS96sGLqlP-HNatusisdPDtnqfmejpBxNeAU4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLNboMwEIRfxT1wDF5Ig9ojSiuUH0JyiJT4UjnGuG7BJsah7dvXkB6aRqm4rLXStzszK2OCd5go2kpBrdSKlq7fk-hl-bCIgnkCqyTLnmCTrMPZfTgNIQnwHJMLINo8Q7zazpI0XgQA0G0ITTpNBSY1ta8jqQqNd6w0vpDF1fjl_uzWeMtVrg1iuqpLSRXjHSffjkcSY8K0svzT4p2qhK4b1PfKeiDda9RPNA-ul_zvxqUdopLrijdWMg94LvuCaqNbmXODdN2JNzdSObQv1_wfY9l6Gzhjj-MwWs7HAJNBxqyhOf8V14OT3_hI6NZdpXIIoipHjaWWI8PFqewv1XjAuLGykOzc95TtIirhuONJGt5N30o1SMT9iIEi9Ts5TMp2WaR2sh-Rw9dHfPcNYFtxRw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJfT8MgFMW_Cj700UE718zHZppmf7puD4sdLwYLZWgLHbBGv720LsZZZ_pyyQ3nnsPvBohhBrEkjeDECiVJ6fo9Dp9X02XoL2K0jtP0AW3jTTC_C2YBin24gPhCEG4fUbTezeMkWvoIodYh0Mks4RDXxB5uhSwUzPJSj7goeuOX_um18YZJqjTIVVWXgsictTrxejziCOJcScveLcxkxVVtQNdL6yHhTi3PaB7qm_z_Gkc7JIWqihkrcg8xKroCaq0aQZkGqm7DjYfsQWgKaqLtx_etuQLrHLrSs4HZ3za_MNLNzncY9-MgXC3GCE0GYVhNKPuxHA-dRmYEuGrcDisnAURSYCyxDGjGTyU5o-VMW1GI_KvvVLZdiOROdzwJzdrpa7CDQtz_GRhSv-GXSdmsisRO9pvqaWqim09Y2DEz/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJNT8IwGP4r9bAjtBuy6HFBs_AxBgcS6MWUrqvVrS1tN_Xf200PIoHs8jZv8jzv85FCDPcQS9IKTpxQklR-P-D4ZfWwjMNFitZpnj-hbbqJ5vfRLEJpCBcQnwHi7TNK1rt5miXLECHUXYhMNss4xJq415GQpYJ7WpkxF-UF_fx-fo3eMlkoA6iqdSWIpKzDibfTCScQUyUd-3RwL2uutAX9Ll2AhH-N_I0WoMsjt934tENUClUz6wQNECtEP0BNtBaSA6sZtYDIAvBGFKwSktkrCT2tH7e5_wznm13oDT9Ooni1mCA0HWTYGVKwPzUEqBnbMeCq9W3VHtKrWkccA4bxpuobtAGizDhRCvqz9yjXRfduDTs1wrCOfS3hIBH_UwaK6Hd8nFbtqszc9DDCx6-P5O4bVOC0VQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJfT4MwFMW_Cj7w6HphQuYjmYbsD2N7WGR9MbWUWoWWtWXx41vQROcyw8ttbnLuufd3UoRRgbAkJ8GJFUqS2vUHHD-vZ6s4WKawSfP8AXbpNlzchfMQ0gAtET4TxLtHSDb7RZolqwAAeodQZ_OMI9wS-3orZKVQQWs94aK6GD_3z6-Nn5gslfaoatpaEElZrxNvxyNOEKZKWvZhUSEbrlrjDb20Pgj3avmN5sOlyf_XONoxW0rVMGMF9YGVYiheQ9pWSO6ZllHjEVl6vBMlq4VkxocIAugl5gqscxjKvzao-LH5g5Fv94HDuJ-G8Xo5BYhGYVhNSvYrHB-6iZl4XJ1cho2TDAcYSyzzNONdPeTqcCjTVlSCfvWDyvaBuMM1O3ZCs376GuyoJe7_jFzSvuOXqD6tq8xGh23zNDPJzSfMh8Qm/ |
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/jZLNboMwEIRfxT1wbGxIQekRpRXKDyE5RCW-VK4xrluwiW1QH7-G5tA0TcRlrZV2Z_YbGWKYQyxJJzixQklSuf6Ao9f1bBX5ywRtkix7QrtkGywegnmAEh8uIT4biHbPKN7sF0kar3yEUK8Q6HSecogbYt_vhSwVzGmlJ1yUF-vn-tm19Y7JQmlAVd1UgkjK-jnxcTziGGKqpGVfFuay5qoxYOil9ZBwr5YnNA9dity-xtGOcSlUzYwV1EOsEEMBNWkaITkwDaMGEFkA3oqCVUIy46FZGAFiJNDs2ArNaqdirnA7saHcVIT5v4p_4LLt3ndwj9MgWi-nCIWj4KwmBfsVmYfaiZkArjqXbO8z3GIsscy587Ya0naQlGkrSkF_-mHK9jE5hhHco0zcrxpp0nzit7Dq1mVqw8O2fpmZ-O4bP8L33g!!/ |
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/jZLNboMwEIRfxT1wbGxIg9IjSiuUH0JyiEp8qVxj6LZgE9ugPn4N7aFplIjLWivtzuw3MqY4w1SyDkpmQUlWuf5Iw9fNfB36q5hs4zR9Ivt4FywfgkVAYh-vMD0bCPfPJNoelnESrX1CSK8Q6GSRlJg2zL7fgywUznilJyUUF-vn-um19U7IXGnEVd1UwCQX_Rx8nE40wpQracWXxZmsS9UYNPTSegTcq-UvmkcuRW5f42jHuOSqFsYC94jIYSioZk0DskSmEdwgJnNUtpCLCqQwHpn7BIHsFHCBtDi1oEXtlMwVdic4lJuqOLuq-g8y3R18B_k4DcLNakrIbBSk1SwXf6LzSDsxE1SqziXc-wz3GMts71621ZC6g-VCWyiA__TDlO3jchwj2EeZuN810qT5pG-zqtsUiZ0dd_XL3ER33_QmiE8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLNT4MwFP9X6oGja2GOzCOZhuyDsR2MjIuppdSn0LK2EP98C3pwW7Zwec1Lfp8vxTnOcC5pB4JaUJJWbj_k4dtmvg79VUy2cZo-kX28C5YPwSIgsY9XOD8BhPtnEm1flnESrX1CSK8Q6GSRCJw31H7cgywVzlilJwLKC_qpfnqN3nFZKI2YqpsKqGS8x8Hn8ZhHOGdKWv5tcSZroRqDhl1aj4B7tfyr5pFLkdtpXNsxLoWqubHAPMILGAaqadOAFMg0nBlEZYFECwWvQHLjCNRS1NEKiiHalcpOZxg3xXB2LnZWKd29-K7S4zQIN6spIbNRlaymBf93KI-0EzNBQnXunrWDDDGMpZYjzUVbDd6uGuPaQgnsdx9Qtj-Oi6_5sQXNe7a5UnmUiftLI02ar_x9VnWbMrGzw65-nZvo7gfpti-_/ |
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/jZJfb4MgFMW_CnvwcQXtNN2j6RbTP9b2oZnlZWGIlE3BApp9_KHdw7qmjS-QG-455_5ugBjmEEvSCU6sUJJUrj7g6H09W0X-MkGbJMte0C7ZBounYB6gxIdLiC8aot0rijf7RZLGKx8h1DsEOp2nHOKG2OOjkKWCOa30hIvySn7pn92Sd0wWSgOq6qYSRFLW94nP0wnHEFMlLfu2MJc1V40BQy2th4S7tfxF89C1yf1pHO2YlELVzFhBPcQKMRygJk0jJAemYdQAIgvAW1GwSkhmPDQLA2BIxc4v6gg0a5S2TnCD3lkOx11fmN_x_Qeabfe-A32eBtF6OUUoHAVqNSnYn_V5qJ2YCeCqc1uuXcuQayyxzEXztho274Apc1OUgp7rocv2K3Mkmp1aoVmvNjfoR4W4HzYypPnCH2HVrcvUhodt_TYz8cMPR4qCfA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNboMwEIRfxT1wTLyQBrVHlFYoP4TkEIn4UjnGULdgE9uh7dvX0B6aRok4WSvN7My3MiY4w0TSVpTUCiVp5eY9CV9WD8vQX8SwjtP0CbbxJpjfB7MAYh8vMDkThNtniNa7eZxESx8Aug2BTmZJiUlD7etIyELhjFV6XIriwn6-P71mb7nMlUZM1U0lqGS804m345FEmDAlLf-0OJN1qRqD-llaD4R7tfxF8-Byye02jnZISq5qbqxgHvBceGCs0hxRmaOcoUqxPt6pc26uwDkbzm7Z_tVMNzvf1XycBOFqMQGYDqppNc35H3gPTmMzRqVq3Y1qJ-nDjaWWI83LU9U3MB4wrq0oxE8j06tsByxLpzuehOad-xrcoBD3PwaGNO_kMK3aVZHY6X5EDl8f0d03_F5BMw!!/ |
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/jZLNbsMgEIRfhR58bMBOY6VHK62s_DhODlEdLhUFTGltcIBYffxit4emUSyf0GpndvZbATEsIFaklYI4qRWpfH3E8etmvo7DVYq2aZ4_oX26i5YP0SJCaQhXEF8I4v0zSraHZZol6xAh1E2ITLbIBMQNce_3UpUaFrQyEyHLK_vl_PyWveWKaQOorptKEkV5p5MfpxNOIKZaOf7lYKFqoRsL-lq5AEn_GvWLFqDrIcPbeNoxKUzX3DpJA8SZDJB12nBAFAOMgkrTPt6rGbeDzRvkfiYsBm1DzX-A-e4QesDHaRRvVlOEZqMAnSGM_zlbgM4TOwFCt_66tZf04dYRx4Hh4lz1G3hayo2TpfzZyPYq151KCa87naXhnfsW-agQ_7NGhjSf-G1WtZsyc7Pjrn6Z2-TuG1dZ_jY!/ |
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/jVJNb8IgGP4r7NCjgnU27ti4pfGjVg9mlcvCgDK2FirQZj9_tPMwZzQ9kTc87_OVF2KYQ6xIKwVxUitS-vmIo7fNfB1NVgnaJln2jPbJLlw-hosQJRO4gvgCEO1fULw9LJM0Xk8QQh1DaNJFKiCuifsYSVVomNPSjIUsrtYv-bNb6y1XTBtAdVWXkijKO5z8PJ1wDDHVyvFvB3NVCV1b0M_KBUj616hztABdk9x349MOUWG64tZJGiDOZICs04YDohhgFJSa9vIezbgNkOGiN9P9nYGlFKryRGAEmpoRx9mNDjw7zO-ww3wY-7_Q2e4w8aGfpmG0WU0Rmg0K7Qxh_E-VAWrGdgyEbn3jvWDn0TqvCLytpuyN-gYoN04W8te47VGuq08Jjzs10vBu297oYJCIv7aBIvUXfp-V7aZI3ey4q17nNn74AXs4PJ0!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNboMwEIRfxT1wTLyQBrVHlFYoP4TkECnxpXKMcd2CTYyh7dvXkB6aRqk4WSt_OzuzWkzwHhNFWymolVrRwtUHEr6sHpahv4hhHafpE2zjTTC_D2YBxD5eYHIBhNtniNa7eZxESx8AOoXAJLNEYFJR-zqSKtd4zwozFjK_ar_UT2-1t1xl2iCmy6qQVDHecfLtdCIRJkwryz8t3qtS6KpGfa2sB9K9Rv1E8-Ba5H83Lu2QKZkueW0l84Bn0gP3jZqKIc4YtbTQouE3Qjm8V7vC_9hKNzvf2XqcBOFqMQGYDrJlDc34r7AeNON6jIRu3U5KhyCqMlRbajkyXDRFv6faA8aNlblk57qnbBdQCcedGml4113fCDVoiLuHgUOqd3KcFu0qT-z0MCLHr4_o7hsSPTUD/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJbb4IwFP4r3QOPswecxD0StxAviD6YaV-WrpSuG7RIC9nPX2EmixoNT83J-c53SzHBe0wUbaWgVmpFCzcfSPi-mi5DfxHDOk7TF9jGm2D-FMwCiH28wOQMEG5fIVrv5nESLX0A6BiCOpklApOK2s9HqXKN96yoR0LmV-fn_Omt85arTNeI6bIqJFWMdzj5dTySCBOmleU_Fu9VKXRlUD8r64F0b61O0Ty4JrnvxqUdopLpkhsrmQc8kx64NWoqhjhj1NJCi4afnNiaZvxydyOwo-qVruF3qC7ipJud7-I8j4NwtRgDTAbF-aP-L8mDZmRGSOjWdVk6CKIqQ8ZSy1HNRVP0_RoPmLMlc8n-5h5lu2KUcLhjI2veXZsbgQeJuH80UKT6Jh-Tol3liZ0cNuXb1EQPv8J_Dps!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJNT4MwGP4reODo-sIc0SOZhuyDsR2WbL2YWkqtQsvKO-LPt-AOTjLDqX2S57MpoeRAqGatkgyV0ax0-Eij1_XjKgqWCWySLHuGXbINFw_hPIQkIEtCrwjR7gXizX6RpPEqAIDOIbTpPJWE1gzf75UuDDnw0k6kKgbya__slrwVOjfW46aqS8U0Fx1PfZxONCaUG43iC8lBV9LUjddjjT4od1p9mebD0OT_Nm7tmJTcVKJBxX2omUUtrGdF2Yc2N9YMeX-KZNt94Io8TcNovZwCzEYVQcty8WueD-dJM_Gkad0rVI7iMZ17DTIULlqeL-E-cGFRFYr_4J6F3SQtHe90VlZ06ltrRoW4HzAypP6kb7OyXRcpzvpLHN99A94b5hE!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLLTsMwEPwVc8ix9SalERyjgqI-0rSHSq0vyHUcY0js1HED_D1OixClBOVkjTWzM7NaTPAWE0UbKaiVWtHC4R0JnxZ389CfxbCM0_QB1vEqmN4GkwBiH88wuSCE60eIlptpnERzHwDaCYFJJonApKL2eSBVrvGWFWYoZH4lv5yfdskbrjJtENNlVUiqGG958uVwIBEmTCvL3y3eqlLoqkYnrKwH0r1GfVXz4HrI_2lc2z4umS55bSXzoKLGKm6Q4cXJtPagqNAAXf13tPyD16H_FTxdbXwX_H4UhIvZCGDcK7g1NOM_1uHBcVgPkdCN21rpKIiqDNWWWu6sxfG7FOPGylyyMz6xbLsCJRzvcJSGt-qulr1M3MX0NKleyX5cNIs8sePdgOw_3qKbT297evc!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJfT8MgFMW_Sn3o4wbtXKOPzTTN_nTdHpZ0vBhGKUNbYECrfntpNca5TPsEN5x7zv3dABDIARK45QxbLgWuXL1H0dPqbhkFiwSukyx7gNtkE85vw1kIkwAsADoTRNtHGK938ySNlwGEsHMIdTpLGUAK2-OIi1KCnFR6zHh50X7un11rb6kopPaIrFXFsSC00_Hn0wnFABEpLH2zIBc1k8p4fS2sD7k7tfhC8-Glyd_TONohKYWsqbGc-FBhbQXVnqZVH2p8aI5cKS6YV0jS1E7vHk8N17S7myu0Fz4g_8fnF0i22QUO5H4SRqvFBMLpIBCrcUF_rMeHzdiMPSZbt8U-E4vCMxZb6tJZ8w1JqLa85OSz7lW2W4kbdwDtoBD3gwaGqBd0mFbtqkztdD9Ch_fX-OYDIi6dKg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJNc4MgEIb_ij14bEDTOOnRSTtOPozJIVPDpUMRCa0CAXT684s202maSeMJdvbdfXcfAAjkAAnccoYtlwJXLt6j6HU1XUbBIoHrJMue4DbZhPOHcBbCJAALgM4E0fYZxuvdPEnjZQAh7DqEOp2lDCCF7eGei1KCnFR6xHh5UX7eP7tW3lJRSO0RWauKY0Fop-PvxyOKASJSWPppQS5qJpXx-lhYH3J3anFazYeXTf6fxm07xKWQNTWWEx8qrK2g2tO06k2ND82BK8UF8wpJmtrpXfLYcE27-838FRoXPiC_1edG_g-IbLMLHIjHcRitFmMIJ4NAWI0L-guvD5uRGXlMtu4Vek8sCs9YbKlzZ80PJEK15SUn33Gvsh1SN-4AGoNM3A8caKI-0Nukaldlaif7Tf0yNfHdFzsOJ4Y!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBU4MwEIX_Ch44lizUMnpkqsO0hdIeOtPm4qQhxFhIaEhR_70BndHaqXLKbHb3vf0ewmiLsCSt4MQIJUlp6x0On5K7RejPY1jGWfYA63gVzG6DaQCxj-YInw2E60eIlptZnEYLHwA6hUCn05QjXBPzPBKyUGhLS-1xUVysn-tn19ZbJnOlHaqquhREUtbNiZfjEUcIUyUNezNoKyuu6sbpa2lcEPbV8gvNhUuRv6-xtENcclWxxgjqQk20kUw7mpW9aeMCtV9KOkTmTk3ogXAhue0fT0Kzyq43V4AvpGyE_0r9wslWG9_i3I-DMJmPASaDcIwmOfsRkgsnr_EcrlqbZefTX9AYYph156dvVKaNKAT9rPsp0wUzDHiQiQ1hoEl9wPtJ2SZFaia7Ed6_v0Y3H98zgXI!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBb4IwFMe_SnfgOFtwEnckbiGiiB7MsJelK6XrhBZLJfv4K8xkOqbjRB79v_fr-xVimEIsSSM4MUJJUth6h_3X5XThu1GIVmGSPKFNuPbmD97MQ6ELI4gvAv7mGQWr7TyMg4WLEGoneDqexRziipj3eyFzBVNa6BEXea_9cn5yrb1hMlMaUFVWhSCSsjYnPg4HHEBMlTTs08BUllxVNehqaRwk7FfL02oO6g-5fRu77RBKpkpWG0EdVBFtJNNAs6KD1g6i9peSgMgMVITuCReS2_PDUWhW2nYb4cz2kAKcoueHV2z0ONbvfxyY3uL8EpGst64V8Tj2_GU0RmgySITRJGNneh10HNUjwFVjX6HldNerDTHM0vnxRxLTRuSCftddyrRKeyv8aWMQxBoaCKn2-G1SNMs8NpPdunyZ1sHdF3b_pd8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sn3Yo7Qbsujjgmbhzxg8kEBfTOnuSmVrR9dN_fZ2aIxI0D01Nzn3nPO7KaZ4g6lirRTMSq1Y4eYtDZ_n97PQn8ZkEafpI1nFy2ByF4wDEvt4iumZIFw9kWixnsRJNPMJIZ1DYJJxIjCtmN3fSpVrvOGFGQiZX6yf-6fX1ltQmTaI67IqJFMcOp18OR5phCnXysKbxRtVCl3V6DQr6xHpXqO-0DxyafJ3G0fbJyXTJdRWco9UzFgFBhkoTqG1R0owfM9UJmtAFeMHqQQSjcygkArqK7QXPnjzj88vkHS59h3IwzAI59MhIaNeINawDH6cxyPNoB4goVt3xdJJkCuAasssuGqi-YbkYKzMJf-cTyrbncR1NHBspIFu-xptrxD3g3qGVAe6GxXtPE_saHtLd--v0c0Hyu5UPA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLPb4MgFID_FXbwuIJ2Nd3RdIvpD2t7aGa5LAyRsipYQLM_f9gtyzrXxhN54b33vfcBxDCDWJJWcGKFkqR08R6Hr6vpMvQXMVrHafqEtvEmmD8EswDFPlxAfJEQbp9RtN7N4yRa-gihrkOgk1nCIa6JPdwLWSiY0VKPuCh65Zf902vlLZO50oCqqi4FkZR1eeL9dMIRxFRJyz4szGTFVW3AOZbWQ8KdWn6v5qF-k9vTuG2HUHJVMWMF9VBNtJVMA83KM9R4qGKaHojMhWGgJvQoJAe8ETkrhWRX7jU7NUKzynU3V3z0SDC7Tfr__oL0R0a62flOxuM4CFeLMUKTQTKsJjn7pdhDzciMAFete4mOA9wIwFhimaPz5kcUZdqKQtCv-JxlO63DfAyCuF84EFIf8dukbFdFYif7TfUyNdHdJ500dJY!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNboMwEIRfhR44JjakQe0RpRXKDyE5RCK-VI5ZHDdgE-PQ9u1raFU1jag4oUGzM_utjAhKEZG0EZwaoSQtrN6T4GX1sAy8RYTXUZI84W208ef3_szHkYcWiFwZgu0zDte7eRSHSw9j3Cb4Op7FHJGKmuNIyFyhlBV6zEV-M36dn_SNNyAzpR2myqoQVDJofeL1fCYhIkxJA-8GpbLkqqqdTkvjYmG_Wn6jufg25P9tLO2QlkyVUBvBXFxRbSRoR0PRldYuLkGzI5WZqMGxnhMYIbljfzgFPUBhRQ_xTRZKB2T9AUo2O88CPU78YLWYYDwdBGQ0zeDXmVx8Gddjh6vGXrO0lq6zNtSAXY9ffmAZaCNywb505zLtaeyWGs4XoaGdrnuIB5XYlzSwpDqRw7RoVnlspvsROXy8hXefyCAVKg!!/ |
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/jVJfT4MwHPwq9YFEH7YW5sh8JNOQ_WHMh0XWF9NBYXWlZW0h7ttb0BjnMuWpuebud7-7FmKYQCxIwwpimBSEW7zF_utysvDdeYhWYRw_oudw7c3uvamHQhfOIT4j-M9PKFhtZmEULFyEUDvBU9E0KiCuiNkPmMglTFKuhgXLL-Tn8-Nr8oaKTCqQyrLijIiUtjz2djziAOJUCkPfDUxEWchKgw4L4yBmTyW-ojnocsjf29i0fVwyWVJtWOqgiigjqAKK8s5UO6ikKt0TkTFNgeUcqGGiAPYCcLKj3AIro2rQXVWSn3JeSyUJP5w40PVOm3ZRDW6rnOi7K-1c-MLkf18r6-_7q6h4vXFtUQ8jz1_ORwiNexVlFMnoj_odVA_1EBSysa9UWkq3jHU21EYp6u8SU6oMy1n6iTuWaSu3iRQ91kzRVq2vtNPLxP7QnibVAe_GvFnmkRlv1-XLRAc3H3_sM-o!/ |
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/jZLNboMwEIRfhR44NjakQekRpRXKDyE5VCW-VI5ZHDdgE9tBffwaWlVNo1ScrLFmd3Y_GxGUIyJpKzi1QklaOb0j0dtquoyCRYLXSZY94W2yCecP4SzESYAWiFwYou0zjtcv8ySNlwHGuOsQ6nSWckQaag_3QpYK5azSIy7Kq_LL_tmt8hZkobTHVN1UgkoGnU-8n04kRoQpaeHDolzWXDXG67W0Phbu1PJ7NR9fN_l_GrftkJRC1WCsYD5uqLYStKeh6kONj2vQ7EBlIQx4znMEKyT33IVX0T1UTgzx3KBylYfyIb0GeP6AyTYvgQPzOA6j1WKM8WQQGKtpAb9w-_g8MiOPq9a9Su0sfaax1IJbgZ9_oDHQVpSCfeneZTvEbkoNp7PQ0FWbG1QGhbgfOTCkOZL9pGpXZWonu039OjXx3ScyR3Oq/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNb4IwGP4r3YHjbMFJ3JG4hfiB6MEMe1lqKdgJLbaF7OevMGPmiBsn8pDnfb5SiGECsSANz4nhUpDC4j3231fTpe8uQrQO4_gFbcONN3_yZh4KXbiA-Ibgb19RsN7NwyhYugihVsFT0SzKIa6IOT5ykUmY0EKNcp71zm_143vnDROpVIDKsio4EZS1PP5xPuMAYiqFYZ8GJqLMZaVBh4VxELdfJS7VHNQX-TuNbTvEJZUl04ZTB1VEGcEUUKzoTLWDSqbokYiUawYs58QMFzmwP0BBDqywwEFZra4IEGrubNBTh8n_6jDpqf8qHW92ri39PPb81WKM0GRQaaNIyn5M6aB6pEcgl41dvLSULoU2xDAbOK-vg1CmDM84_cYdy7Tz2XCKnWuuWHut72wwyMS-toEm1QkfJkWzyiIz2W_Kt6kOHr4ANB6BTA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJNb4IwGMe_SnfgqC04yXYkbiG-IHowwV6WWkrthBbbyty3X3HLMmcwnJon-b88vyeFGGYQS9IITqxQkpRu3uLwbfE0D_1ZjJZxmr6gdbwKpo_BJECxD2cQXwnC9SuKlptpnERzHyHUJgQ6mSQc4prY_UDIQsGMlnrIRXFjv85Pu-wNk7nSgKqqLgWRlLU68X484ghiqqRlZwszWXFVG3CZpfWQcK-WP2geug25v42j7dOSq4oZK6iHaqKtZBpoVl5KjYfYuWbSMKCKwjAL6J5oznaEHkwH6U0GzO5k_ANIVxvfATyPgnAxGyE07gVgNcnZn7N46DQ0Q8BV465XOQkgMgfGEsvcWvz0C0eZtqIQ9Hu-qGx7Csmd7ngSmrXuLtJeJe7n9CypD3g3LptFkdjxdoB3nx_RwxcBHVdc/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLNboMwEIRfxT1wbGxIg9IjSiuUH0JyqEq4VI5ZiBuwiW1QHr8mraqmKRUntGJ2Zr-RcYoTnAra8oIaLgUt7bxL_bfVdOm7i5Cswzh-Ittw480fvJlHQhcvcHol8LfPJFi_zMMoWLqEkM7BU9EsKnBaU3O45yKXOGGlGhU8v1m_9o_71lsQmVSIyaouORUMOh1_P53SAKdMCgNngxNRFbLW6DIL4xBuv0p8oTnk1uT_ayztkJRMVqANZw6pqTICFFJQXkK1Q-Bcg9CAZJ5rMIgdqCpgT9nR_hPAKypQRRVrNNJGKtA9_DfOOOl3tif-5fwLNt68uBb2cez5q8WYkMkgWKNoBj8qdEgz0iNUyNY2XVkJoiKzidSAPbZovotgoAzPOfucLyrT1SYKqzs1XEG33cc_KMS-soEh9THdT8p2lUdmsttUr1Md3H0Ax39vDQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBfb4IwFMW_SvfA42zBSdwjcQvxD6IPZtiXpZZSO6HFthL37VfcsugMC0_NTc895_4OxDCDWJJGcGKFkqR08xaH74vxPPRnMVrGafqC1vEqmD4FkwDFPpxBfCMI168oWm6mcRLNfYRQ6xDoZJJwiGti949CFgpmtNQDLoq79Vv_tGu9YTJXGlBV1aUgkrJWJz6ORxxBTJW07GxhJiuuagMus7QeEu7V8gfNQ_cm_1_jaPuk5KpixgrqoZpoK5kGmpWXUOMhdq6ZNAyoojDMAronmrMdoQf3R0siKiDk8ST0Zwf4nSXMui3bmq8t_-Clq43v8J6HQbiYDREa9cKzmuTsqjQPnQZmALhqXLeVkwAic2AsscxdyU-_6JRpKwpBv-eLyrZFSe507YGs3TYd4L1CHHDPkPqAd6OyWRSJHW1X1dvYRA9fBVgM1g!!/ |
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/jZLNbsIwEIRfxT3kWOyEEtFjRKuInxA4VA2-VMZxjEtiB9ukPH4dWlWlKDQna7WzM7ufDDHMIJakEZxYoSQpXb3B4dtiPA_9WYyWcZo-oXW8CqYPwSRAsQ9nEF8IwvUzipYv0ziJ5j5CqHUIdDJJOMQ1sbt7IQsFM1rqARfF1filf9o13jCZKw2oqupSEElZqxPvhwOOIKZKWnayMJMVV7UB51paDwn3avl9moeuTW5v467tk5KrihkrqIdqoq1kGmhWnkONh9ipZtIwoIrCMAvojmjOtoTuXU-yD9Dd7yBxlQGzWx7_ZPwBkK5efAfgcRiEi9kQoVEvAFaTnP3C6qHjwAwAV42jXzkJIDIHxhLL3Nr8-AOHMm1FIehXfVbZFqXkTnc4Cs3a6S4SvULcz-sZUu_xdlQ2iyKxo82qeh2b6O4TIxKteQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLPT4MwFMf_FTxw3PpgjuiRTEPGxtgOS1gvpiulVqGF0qH-95ZpjJPMcGpe8nnfHy9FGGUIS9IJToxQkpR2PuDgaX23Crw4gk2Upg-wi7b-8tZf-BB5KEb4Agh2jxBu9ssoCVceAPQKvk4WCUe4JuZ5ImShUEZLPeWiGKxf6qfX1jsmc6Udqqq6FERS1nPipWlwiDBV0rB3gzJZcVW3znmWxgVhXy2_q7kwFPk_jW07xiVXFWuNoC7URBvJtKNZeTZtXShIc6XSAEZZD_-JlG73no10P_ODdTwDmI-KZDTJ2a-iLpym7dThqrP3qCziEJk7rSGGWX9--olLmTaiEPRrPlOmLye55ZqT0Kzfbq9UGmVi_8JIk_oVH-dlty4SMz9M8PHjLbz5BKfd_Ss!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLNT4MwFP9X8MDR9cEcmUcyDdkHYzsssl5MLaVWoYW2I_75FjTGucxwec1Lfp8vRRjlCEvSCU6sUJJUbj_i6HkzX0fBKoFtkmUPsE924fIuXISQBGiF8Bkg2j9CvD0skzReBwDQK4Q6XaQc4YbY11shS4VyWukJF-UF_Vw_u0bvmCyU9qiqm0oQSVmPE29ti2OEqZKWfViUy5qrxnjDLq0Pwr1aflfz4VLk_zSu7RiXQtXMWEF9aIi2kmlPs2owNT6UpB3GlV4XDJQP4H78CZftDoELdz8No81qCjAbFc5qUrBflX04TczE46pzl6kdxCOy8IwllrkQ_PQTnDJtRSno1z6gbF9TcodrT0Kznm2u9Bpl4n7FSJPmHb_Mqm5TpnZ23NVPcxPffAJWovxf/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJNb4IwGP4r7MBR-oKTbEfiFiKK6MEEe1lqKV03aLFU3P79ilvMnHHh1DzJ8_mmCKMcYUk6wYkRSpLK4i0OXxYP89BPYljGWfYE63gVzO6DaQCxjxKELwjh-hmi5WYWp9HcB4DeIdDpNOUIN8S8joQsFcpppT0uyiv5pX92S94xWSjtUFU3lSCSsp4n3vZ7HCFMlTTsw6Bc1lw1rXPC0rgg7KvlzzQXrk3-b2PXDkkpVM1aI6gLDdFGMu1oVp1CWxeObCck0e2NXVcKlJ8Vf8plq41vyz2Og3CRjAEmg8oZTQr2a7ILB6_1HK46e5naUhwiC6c1xDBbgh_OxSnTRpSCfuMTy_QzJbe8_UFo1qtv7RoUYn_FwJDmHe8mVbcoUzPZjvDu8xjdfQGT79OH/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLNb4IwFP9X2IHj7AMncUfiFuIHogcz7GWppXTdoMVS2f78FV2cjrhw6nvJ7_OlCKMUYUkawYkRSpLC7lscvC7G88CbRbCMkuQJ1tHKnz74Ex8iD80QvgIE62cIl5tpFIdzDwBaBV_Hk5gjXBHzdi9krlBKCz3gIu_Qr_WTW_SGyUxph6qyKgSRlLU48b7f4xBhqqRhXwalsuSqqp3jLo0Lwr5a_lRzoSvyfxrbto9LpkpWG0FdqIg2kmlHs-JoWrvwyXZCEn0x3WjY4aL0l3Ge_gROVhvPBn4c-sFiNgQY9QpsNMnYxRlcOAzqgcNVY69VWohDZObUhhhm4_DDuQxl2ohc0NN-RJm2uuQWtz8IzVr2rYa9TOxP6WlSfeDdqGgWeWxG21X5Mq7Du29ay2nj/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfb4IwFMW_SvfAo_aCk2yPxC3EP4g-LNG-LLWUrhu0WCpu337FGTNnWHgiN5x7fufcFBO8wUTRRgpqpVa0cPOWhK-Lh3noz2JYxmn6BOt4FUzvg0kAsY9nmFwJwvUzRMuXaZxEcx8AWofAJJNEYFJR-zaQKtd4wwozFDK_Wb_2T7vWG64ybRDTZVVIqhhvdfJ9vycRJkwryz8t3qhS6KpGp1lZD6T7GnWu5sGtyf9pXNs-lEyXvLaSeVBRYxU3yPDiBK09UPyIigoN0Bl--dVR9MbC8Tot_sRPVy--i_84CsLFbAQw7hXfGprxX0fx4DCsh0joxt2udBJEVYZqSy13aHG4VGPcWJlL9jOfVLY9hBJOtz9Iw9vtrqK9IO7d9IRUH2Q3LppFntjxdkB2X8fo7hsktfkl/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNboMwEIRfhR44Fi-kQe0RpRUKgZAcIqW-VK4xrluwie2gPn4N7SE_SsXJXml2Zj4twmiPsCS94MQKJUnj5lccv-WPqzjMUlinZfkM23QTLR-iRQRpiDKEzwTx9gWS9W6ZFskqBIDBIdLFouAId8R-3AtZK7SnjQ64qK_Wz_3LW-s9k5XSHlVt1wgiKRt04vNwwAnCVEnLvi3ay5arznjjLK0Pwr1a_qH5cG3yfxtHOyWlUi0zVlAfrCbSdErbMfIGyoXookK52YWuwtMsivNsBjCfVMF5VuwEzIdjYAKPq97xt07iEVl5xkUyTzN-bMZs4wNl2opa0N95VNkBRnKnOxyFZsO2uYEyKcTdfmJI94Xf502f14Wdj58kufsB13p2Ew!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBNT8IwGP4r9bAjtBuy6HFBs_AxBgcT6MWUrivVrS1tN_Xf200PIkF3evMkz_t8QQx3EEvSCk6cUJJUHu9x_Ly6W8bhIkXrNM8f0DbdRPPbaBahNIQLiM8I8fYRJeuneZolyxAh1ClEJptlHGJN3HEkZKngjlZmzEV58X6un197b5kslAFU1boSRFLW8cTL6YQTiKmSjr07uJM1V9qCHksXIOGvkd_VAnQp8nca33aIS6FqZp2gAXKGSKuVcb1lgCg4AqMOQlolgT0KrYXkwENnGtpR7JW650J-vf-FflXJN0-hr3I_ieLVYoLQdFAV71uwHwMFqBnbMeCq9TvWngKILID1sRgwjDdVn8_6psw4UQr6hXuW60bxKQ07NcKw7vta3UEmfoWBJvoVH6ZVuyozN92P8OHjLbn5BBxOcUo!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJNT4MwGP4r9cBxtDBH9EimIftgbIclWy-mK6VWoWVtQf33FvQgW2Y4NU_yfL4pxPAAsSSt4MQKJUnp8BFHL-uHVRQsE7RJsuwJ7ZJtuLgP5yFKAriEeECIds8o3uwXSRqvAoRQ5xDqdJ5yiGtiXydCFgoeaKl9Loor-dA_uyVvmcyVBlRVdSmIpKzjibfzGccQUyUt-7TwICuuagN6LK2HhHu1_J3moWuT_9u4tWNSclUxYwX1kNVEmlpp20deYuDqaJU3tAM3dg4Vl3jocFE-2-4DV_5xGkbr5RSh2ajyLiBnf07iocY3PuCqdZerHAUQmQPj8hnQjDdlX8R4iDJtRSHoD-5ZtjuD5I53boRmndrc2DkqxP2akSH1Oz7NynZdpHZ2nODT10d89w3Ao-hg/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNT4MwGP4reOC49YU5okcyDdkHYzuYbL2YrpSuCi1rC-q_tzAPzmWGU_Mkz_t8pQijHcKStIITK5QkpcN7HL2uHpZRsEhgnWTZE2yTTTi_D2chJAFaIHxBiLbPEK9f5kkaLwMA6BRCnc5SjnBN7HEkZKHQjpZ6zEVxdX6pn906b5nMlfaoqupSEElZxxNvpxOOEaZKWvZp0U5WXNXG67G0Pgj3avlTzYdrkf_TuLZDXHJVMWMF9cFqIk2ttO0tfeBMMk1KT6vGCsk9InPPHEVdd0BIY3VDO6a50fpSD-2G6_0plm1eAlfscRJGq8UEYDqomLPP2a-5fGjGZuxx1bpVK0c5B3DpmKcZb8o-pvGBMm1FIegZ9yzbTeRSanZqhGbd9a3Wg0zcjxpoUr_jw7RsV0Vqp_sRPnx9xHff_VScCw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJNT4MwGP4r9cBx6wtzRI9kGrIPxnYwYb2YrhSsQsvaDt2_t6AH57KFU_Mkz-ebYoIzTCRtRUmtUJJWDu9I-Lp6WIb-IoZ1nKZPsI03wfw-mAUQ-3iByRkh3D5DtH6Zx0m09AGgcwh0MktKTBpq30ZCFgpnrNLjUhQX8nP_9Jq85TJXGjFVN5WgkvGOJ94PBxJhwpS0_MviTNalagzqsbQeCPdq-TvNg0uT223c2iEpuaq5sYJ5YDWVplHa9pEeGKs0R1TmqKBMVMKeEM1zzY3h5srQcwuc3bT4Vz_dvPiu_uMkCFeLCcB0UH2XmPM_R_HgODZjVKrW3a52lD7duEIcaV4eq76Z8YBxbUUh2A_uWbY7hCwd73AUmnfqa0MHhbh_MzCk-SD7adWuisROdyOyP31Gd99-lGD6/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJPT4NAEMW_Ch44tjtQS_RIqiH9Q2kPJnQvZgsLHYVdurtF_fYuxERrU-W0mc3Me-83GUJJSqhgLZbMoBSssvWOBs-ru2XgLSJYR0nyANto489v_ZkPkUcWhJ41BNtHCNdP8ygOlx4AdAq-imdxSWjDzGGEopAkzSo1LrG4GD_XT66Nt1zkUjmZrJsKmch414cvxyMNCc2kMPzdkFTUpWy009fCuID2VeILzYVLkb_TWNohLrmsuTaYuWAUE7qRyvSWLugDNg2K0sl5gQK7T-0wkTuFVLW-gnouQtJ_RH4hJJsnzyLcT_xgtZgATAchWM-c_1iMC6exHjulbO3-atvSG2obiTuKl6eqz6ZdyLgyWGDGvmOZbhk2ruLHEyreTV9DHWRib2egSfNK99OqXRWxme5GdP_xFt58AuKwmRA!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxRxybO2kNIJjVFDUnzTtAan1BbmOky4kdmo7Ad4eJ3CgVIWcVivNzuw3mOIdppK1UDALSrLS7XsaPq_ulqG_iMk6TtMHso03wfw2mAUk9vEC0zNBuH0k0fppHifR0ieEdA6BTmZJgWnN7HEEMld4x0s9LiC_OD_3T6-dt0JmSiOuqroEJrnodPByOtEIU66kFe8W72RVqNqgfpfWI-Cmlt9oHrk0-fsbRzskJVOVMBa4R6xm0tRK2z7SI05iVAkZsy7WHKGuQRYIpLG64Z3EXME9N3Lt_W_0CyXdPPkO5X4ShKvFhJDpIBSXm4kfBXmkGZsxKlTreqycBDGZIePeEkiLoin7_4wjFdpCDvxr71W2K8V9qcWpAS2662u4g0JcCwND6ld6mJbtKk_sdD-ih4-36OYTKlDbHA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJLb8IwEIT_invIEbwJJWqPEa0iHiFwQAJfKuM4wW1iB9ukj19fJ1SqKKLKyVppdma-lTHBW0wkbURBrVCSlm7ekfBl8TAP_VkMyzhNn2Adr4LpfTAJIPbxDJMLQbh-hmi5mcZJNPcBoHUIdDJJCkxqag8DIXOFt6zUw0LkV-uX_umt9YbLTGnEVFWXgkrGW514PR5JhAlT0vIPi7eyKlRtUDdL64Fwr5Y_aB5cm_zfxtH2SclUxY0VzAOrqTS10raL9MAcRF0LWSAh29SKayZoiZws4-hLSW5u4F4a4W0Poz8o6WrjO5THURAuZiOAcS-Us-HvgTw4Dc0QFapxd6ycBFGZIeNqcaR5cSq7fsYDxrUVuWDnuVPZ9iiusubHk9C83b6F2yvE_aGeIfUb2Y_LZpEndrwbkP3ne3T3Db-fJdw!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNboMwEIRfxT1wTGxIg9ojSiuUH0JyiER8qYgxjluwHdvQ9O1raA9No1T0ZK00OzPfyhDDDGKRt5zllkuRV27e4_Bl9bAM_UWM1nGaPqFtvAnm98EsQLEPFxBfCMLtM4rWu3mcREsfIdQ5BDqZJQxildvjiItSwoxUesx4ebV-6Z_eWm-pKKQGRNaq4rkgtNPx19MJRxATKSw9W5iJmkllQD8L6yHuXi2-0Tx0bfJ3G0c7JKWQNTWWEw9ZnQujpLZ9pIdKWtAzYFo2onD6qqLEAnPkSnHBABfG6oZ0UnMD-9IQZv8w_IWWbna-Q3ucBOFqMUFoOgjN5Rf0x8E81IzNGDDZurvWTgJyV8S4ehRoypqq72k8RKi2vOTka-5VtjuSa6npqeGadtu3sAeFuD81MES94cO0aldlYqf7ET58vEd3n1MQ7PI!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNboMwEIRfxT1wTLyQBrVHlFYoP4TkECnxpXKMcd2ATYxD27evoT2URqk4rVaa2ZlvMcF7TBRtpKBWakULtx9I-LJ6WIb-IoZ1nKZPsI03wfw-mAUQ-3iBSU8Qbp8hWu_mcRItfQBoLwQmmSUCk4ra15FUucZ7VpixkPmVvX8_vWVvuMq0QUyXVSGpYrzVybfzmUSYMK0s_7B4r0qhqxp1u7IeSDeN-kHz4PrI_20c7ZCUTJe8tpJ5YA1VdaWN7SI9YNQYyQ0qpDrVN8j6HveonudPwXSz813Bx0kQrhYTgOmggi4i47-wPbiM6zESunHfKZ0EUZWh2jXgyHBxKboqtevPjZW5ZN97p7ItqhJOd75Iw1v3LbJBIQ54YEh1Isdp0azyxE4PI3L8fI_uvgAkx3sH/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJNb4IwGP4r3YGjtuAk25G4hfiB6MFEe1lqKbUTWmwr2_79CtthYFw4NU_yfL4pxHAPsSS14MQKJUnh8AGHb6unZegvYrSO0_QFbeNNMH8MZgGKfbiAuEMIt68oWu_mcRItfYRQ4xDoZJZwiCtiTyMhcwX3tNBjLvIbedc_vSevmcyUBlSVVSGIpKzhiffLBUcQUyUt-7RwL0uuKgNaLK2HhHu1_J3moVuT_9u4tUNSMlUyYwX1kNVEmkpp20b2MaAnojk7Eno2d2Z2BX3cMehVTzc731V_ngThajFBaDqouvPP2J-DeOg6NmPAVe3uVjoKIDIDxsUzoBm_Fm0P4yHKtBW5oD-4ZdnmCJI73uUqNGvU92YOCnF_ZmBIdcbHaVGv8sRODyN8_PqIHr4Bd3eSpQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLNb4IwHP1XugNHbcFJtiNxC_ED0YOJ9rLUUmontNhWtv33K7jD0Llwal7yPn7vpRDDLcSS1IITK5QkhcM7HL4tnuahP4vRMk7TF7SOV8H0MZgEKPbhDOIOIVy_omi5mcZJNPcRQo1DoJNJwiGuiD0MhMwV3NJCD7nIb-Rd__SevGYyUxpQVVaFIJKyhifeTyccQUyVtOzTwq0suaoMaLG0HhLu1fKnmoduTf6_xrXtk5KpkhkrqIesJtJUSts28hoDeiCasz2hRwMyZoko7rTt6q7xXz5XRdLVxndFnkdBuJiNEBr3KuJiMvZrHg-dh2YIuKrdiqWjACIzYNwVDGjGz0V7jvEQZdqKXNALblm2mURyxzudhWaN2txp2yvE_aCeIdUR78dFvcgTO94N8P7rI3r4BiDe34M!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJNT4MwGP4r9cBx6wtzRI9kGrIPxnYw2XoxXSm1Ci0rHbp_b0EPjmWGU_Mkz-ebYoJ3mCjaSEGt1IoWDu9J-Lp6WIb-IoZ1nKZPsI03wfw-mAUQ-3iByQUh3D5DtH6Zx0m09AGgdQhMMksEJhW1byOpco13rDBjIfMr-aV_ekvecJVpg5guq0JSxXjLk-_HI4kwYVpZ_mXxTpVCVzXqsLIeSPca9TvNg2uT_9u4tUNSMl3y2krmgTVU1ZU2tovsY8QKKksk1fEkzfnG0EtJH_csevXTzYvv6j9OgnC1mABMB9V3CRn_cxQPTuN6jIRu3O1KR0FUZah2BTgyXJyKrkntAePGylyyH9yxbHsIJRyvLchbdX1j6KAQ928GhlQf5DAtmlWe2Ol-RA7nz-juGxgLf7w!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJfT4MwFMW_Sn3gceuFOaKPZBqyP4ztYQnri2FQahVa1hbUb28hxojLlKemzbnnnN9NMcEJJiJtOUsNlyIt7f1I_KfN3dp3VyFswzh-gH2485a33sKD0MUrTAYCf_8IwfawDKNg7QJA5-CpaBExTOrUPE-4KCROslJNGS8uxof-8bXxlopcKpTJqi55KjLa6fjL-UwCTDIpDH03OBEVk7VG_V0YB7g9lfhCc-DS5O82lnZMSi4rqg3PHDAqFbqWyvSRDtQStVTxgmf9A0pFjpRsDBcMsYbn9Art0Acn__v8Aol3B9eC3M88f7OaAcxHgdjYnP5YjwPNVE8RkzZcVFbSB2vbiiJFWVP2bbQDGVXmu53uVaZbia2n6LnhinbT-grtqBD7g0aG1K_kNC_bTRGZ-XFCTh9vwc0nGnWiCg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxRxyJN6kNIJjVFDUnzTtoVLxBRnHcQ2JndpuxOPjBCQoVVFO3pFnd_azMcF7TBTtpKBOakVrr59J8rK6XybRIoN1VhSPsM028fwunsWQRXiByZkh2T5But7NszxdRgDQT4hNPssFJi11h1upKo33rDahkNVF-_n84lp7x1WpDWK6aWtJFeO9T74djyTFhGnl-IfDe9UI3Vo0aOUCkP406hstgMsh_2_jaceklLrh1knmK6NbZA-yvULxc_8nuNjsIh_8MImT1WICMB0V7Awt-S-cAE6hDZHQnaduvAVRVSLrqOPIcHGqh5ewATBunKwk-9KDy_UISnjf8SQN77vtFYpRIf7HR4a07-R1WnerKnfToUjTm09ue8lm/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRboIwFP2V7oFHacFJtkfiFiKK6IOJ9mWppdRu0GJb2fb3K27JcMaFp96Te-6559wUYriFWJJWcGKFkqRyeIejl8XDPArSBC2TPH9C62QVzu7DaYiSAKYQXxCi9TOKl5tZksXzACHUKYQ6m2Yc4obYw0jIUsEtrbTPRXk1fqmf3xpvmSyUBlTVTSWIpKzjidfjEccQUyUt-7BwK2uuGgPOWFoPCfdq-RPNQ9ci_7txaYdsKVTNjBXUVVo1wBxE0ytvBOr1f8s_dvLVJnB2HsdhtEjHCE0G2bGaFKwX0kMn3_iAq9bdonYUQGQBjCWWAc34qTrfx3iIMm1FKeg3PrNsF0xyxzuehGbdtLkRaNAS9w8GLmne8H5StYsys5PdCO8_3-O7L9eUUEg!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBb4IwGP0r3YGjtuAk25G4hYggejDRXpZaSu0GLbaVbf9-xS0Lzrhw6vuS97733pdCDLcQS9IKTqxQklRu3uHwJX1YhH4So2Wc509oHa-C-X0wC1DswwTiC0K4fkbRcjOPs2jhI4S6DYHOZhmHuCH2MBKyVHBLKz3morySX-7Pb8lbJgulAVV1UwkiKet44vV4xBHEVEnLPizcypqrxoDzLK2HhHu1_Knmoesl_6dxbYe4FKpmxgrqkFYNMAfR9CDQ7HgSmtWOa260-yX34KXuT9B8tfFd0MdJEKbJBKHpoKBWk4L16nvoNDZjwFXrrtT5ACILYCyxzLnzU3W-nPEQZdqKUtDv-cyyXWXJh7QbZOJ-yECT5g3vp1Wblpmd7kZ4__ke3X0B4awczw!!/ |
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/jVJbb4MgFP4r7MHHFbSr6R5Nt5herO1Ds5aXhSFSNgULaPbzh12z2MsanzicnPPdAGK4hViSRnBihZKkcPcdDt8X43noz2K0jNP0Ba3jVTB9CiYBin04g_hsIFy_omi5mcZJNPcRQi1CoJNJwiGuiN0_CpkruKWFHnCRX62f46f_rTdMZkoDqsqqEERS1s6Jz8MBRxBTJS37tnArS64qA453aT0k3KnlyZqHrkHuq3Fu-7BkqmTGCuoqrSpg9qLqlECzQy00K92s6fadtNIAIjOgKqaPIg0oiax_X-FGCH-7nfIMvtu_B39hO11tfGf7eRiEi9kQoVEv21aTjHXC9FA9MAPAVeMyb-UcyY0lljmRvC5-NXiIMm1FLuhJUztl2wAlvzBzM4ReJO6_9SSpvvDHqGgWeWJHu1X5NjbRww8I2BiF/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLNT4MwFP9X6oGj64M5okcyDdkHYzssmb2YWkqtQsvaQvzzLcyDc85wal_y-3x5mOADJop2UlAntaKVn59J_LK-X8XhMoVNmuePsEu30eIumkeQhniJyRkg3j1Bstkv0ixZhQDQK0Qmm2cCk4a6t1upSo0PrDITIcsL-rl-fo3ecVVog5ium0pSxXiPk-_HI0kwYVo5_unwQdVCNxYNs3IBSP8a9V0tgEuR_9P4tmNcCl1z6yQLQNUFMty1RlnkNDr5XWn0N_ZXoHy7D32gh2kUr5dTgNmoQM7Qgv-oGUA7sRMkdOe3UXsIoqpA1lHHfQTRVsOGbACMGydLyU7zgHJ9NSU87thKw3u2vdJolIm_hJEmzQd5nVXduszcbPgkyc0XTrgqDA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLUoMwFP2VuGDZJlDL6JKpDtMHpV10ps3GSUPAKCQ0uaD-vaG6sFYcVplz59x7HhNM8R5TxVpZMJBasdLhAw2fVnfL0F_EZB2n6QPZxptgfhvMAhL7eIHpBSHcPpJovZvHSbT0CSHdhcAks6TAtGbwPJIq13jPSzMuZH61fnk_7Vtvhcq0QVxXdSmZ4qLjyZfTiUaYcq1AvAPeq6rQtUVnrMAj0r1GfUfzyPWR_924tENUMl0JC5J7RFUZMgIaoywCjb70esY9QXu4f49_2U83O9_Zv58E4WoxIWQ6yD4YlokfpXikGdsxKnTruqscBTGVIQsMhLNQNOW5T-sRLgzIXPIvfGZBV4QqHO_USCO6bdsTdJCI-zcDRepXepyW7SpPYHoY0ePHW3TzCbmCBvM!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFdT4MwGIX_Cl5w6frChOglmYbsg7FdLNl6Y2optQotawvx51vQGOeC4ao96XnP6dMijI4IS9IJTqxQklROn3D8vLlfx8EqhW2a54-wT3fh8i5chJAGaIXwhSHeP0GyPSzTLFkHANAnhDpbZBzhhtjXWyFLhY600jMuyqvxy_x8bLxjslDao6puKkEkZb1PvJ3POEGYKmnZh0VHWXPVGG_Q0vog3KrlN5oP1yH_38bRTmkpVM2MFdQH0zYumZkRiJ_jP7X57hC42od5GG9Wc4BoUq3VpGC_YHxoZ2bmcdU55tpZPCILz1himacZb6vhHYwPlGkrSkG_9OCyPYDkznduhWb99BjEpBL33xNLmnf8ElXdpsxsNGyS5OYTFgI2Mw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLPb4IwFP5X2IGj9oGTbEfiFqKC6MFEe1lqKV03aKEUtv33K26Zc8aFU9_L-97346UIox3CknSCEyOUJIXt9zh4iu-WgbeIYBWl6QNsorU_v_VnPkQeWiB8Bgg2jxCutvMoCZceAPQMvk5mCUe4IuZ5JGSu0I4WesxFfrF-zp9eW--YzJR2qCqrQhBJWY8TL3WNQ4Spkoa9G7STJVdV4xx7aVwQ9tXyO5oLlyT_u7Fph6hkqmSNEdSFpq0sM2tO1ZU4p_FP9cdKut561sr9xA_ixQRgOsiK0SRjvwK60I6bscNVZ-9QWohDZOY0hhjmaMbb4ngb65cybUQu6Fd_RJk-lOQWV7dCs377WpxBIvYPDBSpXvFhWnRxnpjpfoQPH2_hzScdjVVk/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJfT4MwFMW_Cj7wuPXCHNFHMg3ZH8b2YML6YrpSahVa1hbUb2-ZLnEuMzw1N_mdc8-5KcIoR1iSTnBihZKkcvMOR8-ru2UULBJYJ1n2ANtkE85vw1kISYAWCJ8B0fYR4vXTPEnjZQAAvUOo01nKEW6IfRkJWSqU00qPuSgv5Of-2TV5x2ShtEdV3VSCSMp6TrweDjhGmCpp2YdFuay5aox3nKX1QbhXy59qPlya_J_GtR2ypVA1M1ZQH0zbOGdmfNCqtULyK21OHMpP3J8g2eYpcEHuJ2G0WkwApoOCWE0K9queD-3YjD2uOneF2iEekYVnLLHM04y31fEyLi1l2opS0O_5SNm-kuSOO7RCs15trrQZtMT9gIFLmje8n1bdqkztdDfC-8_3-OYLwj5nsQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdb4IwFP0r3QOPswUncY_ELcQPRB_MsC9LV0rXDVpsC9n-_YqyZM5oeGruzfm456QQwwxiSVrBiRVKktLNexy-rqbL0F_EaB2n6RPaxptg_hDMAhT7cAHxGSDcPqNovZvHSbT0EUKdQqCTWcIhrol9vxeyUDCjpR5xUVzQz_XTa_SWyVxpQFVVl4JIyjqc-DgccAQxVdKyLwszWXFVG3CcpfWQcK-WfTQPXYrcvsalHeKSq4oZK6iHTFM7ZWY8pFVjheT96hv01v0aCGmsbmh3mLmS-FcLZj2pX93W-hco3ex8F-hxHISrxRihyaBAVpOc_anJQ83IjABXrWuzchBAZA6MJZYBzXhTHht2qSnTVhSCnuYjynbVuCs1OzRCs459LfEgE_eTBprUn_htUrarIrGT_aZ6mZro7gdN77Z9/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJNT8IwGP4r87AjtBuy6HFBs_AxBgeS0YspXVcqW1vabuq_twNNRMTs1DzJ8_mmAIEcIIFbzrDlUuDK4S2KXhYP8yiYJXCZZNkTXCercHofTkKYBGAG0AUhWj_DeLmZJmk8DyCEnUOo00nKAFLY7gdclBLkpNJDxssr-aV_dkveUlFI7RFZq4pjQWjH46_HI4oBIlJY-m5BLmomlfFOWFgfcvdq8TXNh9cm_7dxa_ukFLKmxnLiQ9Mo50yNDxUmBy6Yh0XhmT1XyoEb075FIP9T9KtittoEruLjKIwWsxGE414VrcYF_THch83QDD0mW3ef2lHOmRZb6mnKmup0M7eDUG15yckZn1i2G-taanpsuKad2tyY1ivE_Y2eIeqAduOqXZSpHW8HaPfxFt99AoN3zmo!/ |
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/jZLNboMwEIRfxT1wbGxIg9IjSiuUH0JyqEp8qVxjiBswjm1Q-_Y1hEpNk1ScrNXOzux-MsQwgViQhufE8EqQwtY77L-tpkvfXYRoHcbxE9qGG2_-4M08FLpwAfGZwN8-o2D9Mg-jYOkihFoHT0WzKIdYErO_5yKrYEILNcp5djF-7h_fGm-YSCsFaFXKghNBWavjH8cjDiCmlTDs08BElHklNehqYRzE7atEf5qDLk3-38ZeOyQlrUqmDacO0rW0zkw7SBJ64CIHRKRA77mUtuj7X6Df45oGtOeqslv5BoqfEJhcM-j7w0P-IIg3L65F8Dj2_NVijNBkEAKjSMp-gXVQPdIjkFeN5V9aySnfEMOAYnlddNmWE2XK8IzTU92pTAvTLqnYseaKtdP6BopBIfbvDQyRB_w-KZpVFpnJblO-TnVw9w1fGZBs/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJdT4MwFIb_Cl5wufXAHNFLMg3ZB2O7MGG9MV0ptQotawvqv7dMjc5lhqvmJM95P06KMMoRlqQTnFihJKncvMPR4-pmGQWLBNZJlt3BNtmE8-twFkISoAXCJ0C0vYd4_TBP0ngZAECvEOp0lnKEG2KfRkKWCuW00mMuyrP1U_3s0nrHZKG0R1XdVIJIynpOPB8OOEaYKmnZm0W5rLlqjHecpfVBuFfLr2o-nIv8n8a1HeJSqJoZK6gPpm2cMjO9c6cEFZJf6PNNovyH_BMm2zwELsztJIxWiwnAdFAYq0nBflX0oR2bscdV5y5RO8QjsvCMJZZ5mvG2Ol7HJaZMW1EK-jkfKdvXktxxh1Zo1m-bC30GmbhfMNCkecH7adWtytROdyO8f3-Nrz4AdXy9uw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJNT4MwGP4r9cDRtTBH5pFMQ_bB2A6LrBdTS6lVaFlbiP57y5xmk8xwat43z-ebQgwziCVpBSdWKElKN-9x-LyaLkN_EaN1nKYPaBtvgvldMAtQ7MMFxBeAcPuIovVuHifR0kcIdQqBTmYJh7gm9vVWyELBjJZ6xEXRo1_qp9foLZO50oCqqi4FkZR1OPF2OOAIYqqkZR8WZrLiqjbgOEvrIeFeLU_VPNQX-T-NazvEJVcVM1ZQD5mmdsrMdM6tElRIflp-gt_NlYY_XJidIXvcP4HTzc53ge_HQbhajBGaDApsNcnZ2Rk81IzMCHDVumtVDgKIzIGxxDKgGW_K4wVdK8q0FYWg3_MRZbvqkjvcoRGadWxzpeEgE_dTBprU7_hlUrarIrGT_aZ6mpro5gtw3_Gz/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNbsIwEIRfJT3kCN6EErXHiFYRPyFwqAS-VMZxjEtiB9tJ27evQ1sJiqhyWq00MzvfIow2CEvSCk6sUJKUbt_i6HXxMI-CWQLLJMueYJ2swul9OAkhCdAM4QtBtH6GePkyTdJ4HgBAlxDqdJJyhGti9wMhC4U2tNRDLoor-2V-dsveMpkr7VFV1aUgkrJOJ96ORxwjTJW07MOijay4qo132qX1Qbip5Q-aD9ch_7dxtH2u5Kpixgrqg2lql8yMD3RPNGc7Qg_mBtGv1r3mTPunULZ6CVyhx1EYLWYjgHGvQlaTnJ1h-tAMzdDjqnXfqJzEIzL3jCWWeZrxpjx9qGvNtBWFoN_7SWU7NMmd7tgIzTr3LaJeRxxuzyP1Ae_GZbsoUjveDvDu8z2--wK40SyQ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfb4IwFMW_SvfAo7bgJO6RuIX4B9EHM-3LUkupndBiKWT79itsS3CGhafm5J57bn8HYniAWJJacGKEkiSz-oj9t_Vs5bvLEG3COH5Gu3DrLR69uYdCFy4hvjH4uxcUbPaLMApWLkKoSfB0NI84xAUx55GQqYIHmukxF-nd-m1-3LdeM5koDajKi0wQSVnjE-_XKw4gpkoa9mHgQeZcFSVotTQOEvbV8gfNQfch___G0g65kqiclUZQB5VVYZNZ6SB6JpqzE6EXK7ICjEA7-wSdQQ_qb4jtrOvtC_mDEG_3rkV4mnj-ejlBaDoIwWiSsE4xDqrG5RhwVdv-cmsBRCagNMQwoBmvsrbThpNpI1JBv3XrMk0ZklvftRKaNdt9qIOO2B4GHiku-DTN6nUamelxm7_OyuDhC4z8Vjc!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJfb4IwFMW_SvfAo7bgJNsjcQvxD6IPJtiXpZZSu0GLbWHbt19xWzI1LDw1N_mdc8-5KcQwg1iSVnBihZKkdPMehy-rh2XoL2K0jtP0CW3jTTC_D2YBin24gPgCCLfPKFrv5nESLX2EUOcQ6GSWcIhrYo8jIQsFM1rqMRfFjfzSP-2Tt0zmSgOqqroURFLWceL1dMIRxFRJyz4szGTFVW3AeZbWQ8K9Wv5U89Ctyf9pXNshW3JVMWMF9ZBpaufMjIfqRtMjMQwonTNtelr98jC75q-CpZud74I9ToJwtZggNB0UzGqSsz91PdSMzRhw1bqrVA4BRObAWGIZ0Iw35flSLj1l2opC0O_5TNmuouSOOzVCs07d12rQEvcjBi6p3_BhWrarIrHT_QgfPt-juy9n-lBg/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBb4IwGP0r3YHjbMFJ3JG4hYgiejDDXpaulNoNWmwL2c9fcVsyJS6cmvflfe9776UQwxxiSTrBiRVKksrhAw5f1_NV6Ccx2sRZ9oR28TZYPgSLAMU-TCC-IIS7ZxRt9ss4jVY-QqhXCHS6SDnEDbHHeyFLBXNa6QkX5WD9Uj-7td4xWSgNqKqbShBJWc8T76cTjiCmSlr2aWEua64aA85YWg8J92r5E81DQ5H_3bi0Y64UqmbGCuoh0zZOmRkPNa2mR2IYULpgeji4EfNXAOYD_vXgynq23fvO-uM0CNfJFKHZKOtWk4L9KcRD7cRMAFed6612FEBkAYwllgHNeFudu3RxKNNWlIJ-4zPL9iVI7ninVmjWb9-KOeqI-zMjjzQf-G1WdesytbPDtn6Zm-juC9RAErM!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJNb4IwGP4r7MBRW3CS7UjcQvxA9GCCvSy1lK4T2toWtv37Fbclc0TDqXmb5_PNCxDIARK45QxbLgWu3LxH0cvqYRkFiwSukyx7gttkE87vw1kIkwAsALoARNtnGK938ySNlwGEsFMIdTpLGUAK29cRF6UEOan0mPGyR7_Uz67RWyoKqT0ia1VxLAjtcPztdEIxQEQKSz8syEXNpDLeeRbWh9y9WvxU82Ff5HYa13aISyFraiwnPjSNcsrUdH_k6GGlpItQO5S50uuXAfI-41-4bLMLXLjHSRitFhMIp4PCWY0L-qeyD5uxGXtMtm4znY-HReEZiy31NGVNdd6Wa0Cotrzk5Hs-o2xXUzCHOzVc01u9Bpm4qxhooo7oMK3aVZna6X6EDp_v8d0XSVOIwA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJfb4IwFMW_SvfA42zBSdwjcQvxD6IPZtiXpSuldkKLpZB9_BWn2RRdeGruzbnn3t9JIYYJxJI0ghMjlCS5rbfYf1-M5747C9EyjOMXtA5X3vTJm3godOEM4guBv35FwXIzDaNg7iKEWgdPR5OIQ1wSs3sUMlMwobkecJF1xi_943vjDZOp0oCqoswFkZS1OvF5OOAAYqqkYV8GJrLgqqzAsZbGQcK-Wp7QHNQ1-f8aS9tnS6oKVhlBHVTVpXVmVduje0DKUtkTCqu60QJEpqCiO5bWuZD8DvjZEiYdy27r2vIKL15tXIv3PPT8xWyI0KgXntEkZX9Cc1A9qAaAq8Zm-7vVEMOAZrzOj3lbYMq0EZmgP_VRZdqgJLe6Qy00O2HcBO-1xP6rnkvKPf4Y5c0ii8xouyrexlXw8A3yj0K8/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJNb4IwGP4r7MBRW3CS7UjcQlQQPZhoL0stpXZCC21h279f0W3OGRdOzZM8n28KENgAJHDLGTZcClxYvEXBS_wwD7xZBBdRmj7BVbT0p_f-xIeRB2YAXRCC1TMMF-tplIRzD0LYOfgqmSQMoAqb_YCLXIINKdSQ8fxKfumf3pK3VGRSOUSWVcGxILTj8de6RiFARApD3w3YiJLJSjtHLIwLuX2V-JrmwmuT_9vYtX1SMllSbThxoW4q60z1OWpPyaHg2tyY9S04D_wR_KmWLteerfY48oN4NoJw3KuaUTijvwa7sBnqocNka-9SWoqDReZogw11FGVNcbyV7U-oMjzn5ISPLNONFMzy6oYr2qn1jVm9Quyf6BlSHdBuXLRxnpjxdoB2H2_h3Sc2Ng8F/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJPb4IwFP8q7MBxtOAk7kjcQkQRPZhpL0tXSu2EFttC9vFX3BbmiAun5r38_r4UILAHSOCWM2y4FLi08wGFr6vZMvSTGK7jLHuC23gTLB6CeQBjHyQAXQHC7TOM1rtFnEZLH0LYKQQqnacMoBqb4z0XhQR7UiqP8WJAv9bPbtFbKnKpHCKruuRYENrh-Pv5jCKAiBSGfhiwFxWTtXYuszAu5PZV4ruaC4ci_6exbce45LKi2nDiQt3UVpnq3upIyank2gw3N4r-SPSVe8Jg8yd-ttn5Nv7jJAhXyQTC6aj4RuGc_jqKCxtPew6Trb1dZSEOFrmjDTbUUZQ15eWetiOhyvCCk6_5gjLdIQSzuHPDFe3Y-kbRUSb234w0qU_obVq2qyI108Omepnp6O4TormpRg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFNT4MwGMe_Ch44Sh-YED2SacheGNthydaLqaXUTmih7Ygf34IenMsMp_ZJ_y_PL0UYHRCWpBecWKEkqd18xMnr-nGVhMsMNllRPMMu20aLh2geQRaiJcIXgmT3Aulmv8jydBUCwJAQ6Xyec4RbYt_vhawUOtBaB1xUV_bL_OKWvWeyVNqjqmlrQSRlg06cug6nCFMlLfu06CAbrlrjjbO0Pgh3avmD5sN1yP_bONopLaVqmLGC-nBSSt8AGJ_-1BXbfejqnmZRsl7OAOJJdVaTkv2C8OEcmMDjqnesjZN4RJaescQyTzN-rkd-4wNl2opK0O95VNlhccmdrjsLzQa3uQEwqcT988SS9gO_xXW_rnIbj5c0vfsCYTzQnA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFPc4IwEMW_Cj1w1CxYmfbI2A7jH0QPzmgunRhCGgsJhkjbb98AHmodOlw2s5P39u0vQRjtEZakFpwYoSTJbX_AwdvqaRl4iwjWUZK8wDba-PNHf-ZD5KEFwjeCYPsK4Xo3j-Jw6QFAM8HX8SzmCJfEvI-EzBTa01yPucju7Lfzkz57zWSqtENVUeaCSMoanTidzzhEmCpp2JdBe1lwVVZO20vjgrCnllc0F-6H_L-NpR2SkqqCVUZQF05K6a72YHRXbf0TnWx2no1-nvjBajEBmA6KNpqk7BeQC5dxNXa4qi13YSUOkalTGWKYoxm_5O1bVC5Qpo3IBO36VmUaCMmt7nwRmjXuqgdjUIj984Eh5Qc-TvN6lcVmehjh4_dn-PADbB3VTQ!!/ |