1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLLTsMwEPwVc-iR2kloVI5RQKHPtIeK1JfKJK5x8au2WwFfj1uBUIHSnNajHc3OrBdiWEGsyJ4z4rlWRAS8xOlq3B-l0bBA06Is79C8mMWDmziPURHBIcQnhHR-j7LpYlBMslGEEDooxHaSTxjEhvjna67WGlZCM73Kd850jWK_RE6nlOdEuKcS1II4x9e8PloGxmpmibzQhEu-2W5xBnGtlaevHlZKMm0cOGLlO4iHatXnHgI8L_dv82e2craIQrbbJE7HwwSh3plsu67rAqb3wYMMfgBRDXCeeAosZTtxnOFa01rk9ZY0NEBpBCeqph3USrsl7cIXh0P6ew2NltR5XreK8EX-fkHzgp96YvOWvI8fxF4-9l129QEKZwYC/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNU8IwFPwr8cBRkrbSwWOnOpXPwoGx5MLENsRgvkgCo_56A-MFtdLTm5232bf78iCGFcSKHDkjnmtFRMBrnG6mw0kajQs0L8ryAS2LRTy6i_MYFREcQ3xBSJePKJuvRsUsm0QIoZNCbGf5jEFsiH-95WqrYSU005v84EzfKPZL5HJK2SbCPZWgFsQ5vuX12TIwVjNL5JUmXPPdfo8ziGutPH33sFKSaePAGSvfQzxUq773EGC73L_Nn9nKxSoK2e6TOJ2OE4QGLdkOfdcHTB-DBxn8AKIa4DzxFFjKDuI8w3WmdcjrLWlogNIITlRNe6iTdkfalS8Oh_T3GmjDO7lvtKTO87qHTi_MG34ZiN1H8jl9Ekf5PHTZzRcPW0o1/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJNU8IwEIb_SjxwlKRFOnrsoFOBQuHAALkwsQ0xmC-SlFF_vaHjpSrSy2be2c2z-24CMdxArMiJM-K5VkQEvcXJLr-fJtEkQ_OsKB7RMlvE47t4FKMsghOIWwXJ8gml89U4m6XTCCF0JsR2NpoxiA3xr7dc7TXcCM30blQ70zeK_YK0uxSXINxTCUpBnON7XjYjA2M1s0ReScItPxyPOIW41MrTdw83SjJtHGi08j3Ew2nV9x6CvIz7N_nTW7FYRcHbwyBO8skAoeEFb3Xf9QHTpzCDDPMAoirgPPEUWMpq0fRwncs6-PWWVDRIaQQnqqQ91IndsezKE4eP9PcaaMWbEFjHmlt67tDNT6UldZ6XPRSuN6HNMG_4ZSgOH4PP_Fmc5HqRpzdfobGllw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNU8IwEP0r8cBRkhbp6LEDTuWzcGCEXJjYhhjMF0mK4q83dLwgIL1s5u1u3tu3CcRwCbEie86I51oREfAKJ-vx4yiJhhmaZnneR_NsFg8e4l6MsggOIT5pSObPKJ0uBtkkHUUIoSNDbCe9CYPYEP9-z9VGw6XQTK97lTNto9gZyalKfo2EeypBIYhzfMOLemRgrGaWyBtFuOLb3Q6nEBdaefrl4VJJpo0DNVa-hXg4rfrdQ4DX6f4t_vWWzxZR8PbUiZPxsINQ94q3qu3agOl9mEGGeQBRJXCeeAosZZWoNVzjtgZ-vSUlDVAawYkqaAs14m7YduOJw0e6vAZa8joErl3FLT0quEuZBg5LLanzvGihcL0OJxznGWg-8FtXbA-d7_GL2MvX_uHz7geOmgXR/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU8IwFPwr8dAjJC3S0WMHnQoUCgfGkgsT2xCDzQdJih-_3tjxglrpKbN5m3277wViWEAsyYkz4riSpPZ4i-NddjOPw1mKlmme36F1uoqm19EkQmkIZxCfEeL1PUqWm2m6SOYhQuhLITKLyYJBrIl7HnC5V7CoFVO7SWP1UEv2S-S8S94lwh0VoKyJtXzPy9Yy0EYxQ8SFItzyw_GIE4hLJR19c7CQgiltQYulCxD3p5Hfc_CwW-7f4s9s-WoT-my3oyjOZiOExh3ZmqEdAqZO3oPwfgCRFbCOOAoMZU3d9rC9aT3yOkMq6qHQNSeypAHqpd2TdmHF_iP9PQZacVjYRntT1FgwAJK-AqdAe98jVaUEtY6XAfIvAtShpF_w07g-vI8-sof6JB5XWXL1CUTFCz8!/ |
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/jVJLU8IwEP4r8dAjJC3S0SMDTuVZODCUXJjYhhhsHiQpiL_ewHhBqfSU-XZ3vsduIIYZxJIcOCOOK0lKj9c43kyexnE4StAsSdMBWiTzaPgY9SOUhHAE8dVAvHhBvdlymEx74xAhdGaIzLQ_ZRBr4t5bXG4VzErF1KZfWd3Wkv0huVZJ60i4owLkJbGWb3l-sQy0UcwQcacJ13y33-MexLmSjn46mEnBlLbggqULEPevkT978LCe7t_m72zpfBn6bM-dKJ6MOgh1a7JVbdsGTB28B-H9ACILYB1xFBjKqvKiYRuPNcjrDCmoh0KXnMicBqgRd8OxOyf2H-n2GmjBYWYr7U1RY0ELSHoEToG6uk_VKG2hBLWO5wHyTAG6rXCzflbQH_itW-5Ona_Ja3kQq8Hp-PANo5AEBw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJPU8IwEMW_Sjz0CEmLdPTYQacChZYDY8mFiW0IgeYPScqon97IeEEFesq82Z3fvrcbiGEJsSRHzojjSpLG6xWO19nDNA4nKZqnef6EFmkRje-jUYTSEE4gPmuIF88omS_H6SyZhgihb0JkZqMZg1gTt-1xuVGwbBRT61FrdV9L9gdyPiW_BOGOClA1xFq-4dXJMtBGMUPEjSJc8d3hgBOIKyUdfXewlIIpbcFJSxcg7l8jf_bg5WXc1eLvbHmxDH22x0EUZ5MBQsML2dq-7QOmjt6D8H4AkTWwjjgKDGVtc5phO7d1yOsMqamXQjecyIoGqBO7Y9uNE_uP9P8aaM1haVvtTVFjQQ8IsueSgWpLJKPdktVKUOt4FSBPC9AVmt7jt2Gz-xh8Zi_NUbwWWXL3BbMUCvY!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwV95Aj2Aklao8IqpRn4IAafEFuYozBL2KHln59DeqFtoGcrNGMZmd2DTHMIFbkyBlxXCsiPF7heD15GsfhKEGzJE0HaJHMo-Fj1I9QEsIRxFeCePGCerPlMJn2xiFC6OwQldP-lEFsiNu2uNpomAnN9LpfWdM2iv0xuZ6S1plwRyXIBbGWb3h-iQxMqVlJ5B0SrvjucMA9iHOtHP10MFOSaWPBBSsXIO7fUv3swcN6u5vk727pfBn6bs-dKJ6MOgh1a7pVbdsGTB99BunzAKIKYB1xFJSUVeIywzaWNejrSlJQD6URnKicBqiRd0PZnRP7j_T_GmjBYWYr40PR0oIWkGTPFQP5lihG7W2uQetCS2odzwPkJwWo3u0WB80ev3fF7tT5mryKo3wbnD4evgFKyZUR/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJNU8IwEIb_SjxwlKRFOnrsoFOBQuHAWHJhYhtiMF8koaP-ekPHCyLSy2be2Z1n990NxLCEWJGGM-K5VkQEvcbJJr-fJtEkQ_OsKB7RMlvE47t4FKMsghOITwqS5RNK56txNkunEULoSIjtbDRjEBvi32652mpYCs30ZnRwpm8UO4OcdikuQbinElSCOMe3vGpHBsZqZom8koRrvtvvcQpxpZWnHx6WSjJtHGi18j3Ew2vVzx6CvIz7N_nbW7FYRcHbwyBO8skAoeEFb4e-6wOmmzCDDPMAomrgPPEUWMoOou3hOpd18OstqWmQ0ghOVEV7qBO7Y9mVE4eP9PcaaM3bcFxnw2tqgTbdPdVaUud51UMB0YZzjnnHr0Ox-xx85c-ikS-LPL35BjPFrcQ!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJLTwIxFIX_Sl2wlHYGmeiSgBl5DiyM0A2pM6UU-6Ito_jrLRNigoDMps3JvfnuPaeFGM4hVqTkjHiuFRFBL3CyHD0Ok2iQokmaZT00S6dx_yHuxiiN4ADik4Zk9ow6k9d-Ou4MI4TQgRDbcXfMIDbEr--5Wmk4F5rpZXfnTNModgY5nZJdg3BPJcgFcY6veF6tDIzVzBJ5owgXfLPd4g7EuVaefnk4V5Jp40CllW8gHm6rjjkEeR33b_Gvt2z6GgVvT604GQ1aCLWveNs1XRMwXYYdZNgHEFUA54mnwFK2E9UMV7uthl9vSUGDlEZwonLaQLXYNdtuPHH4SJdjoAWvjkOcJS-oBdocPfk1twUwxPr9b7We1UJL6jzPGyiQq-MMH_K4iDcf-L0tNvvW9-hFlPKtt_-8-wEFmNbw/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJNU8IwEIb_SjxwlKRFOnrsoFOBQuHACLkwsQ1xMV80KaP-emPHCyrSy2be2Z1n990NpniNqWZHEMyD0UwGvaHJNr-dJtEkI_OsKO7JMlvE45t4FJMswhNMTwqS5QNJ56txNkunESHkixDXs9FMYGqZf7kGvTN4LY0w21HjbN9q8Qty2qU4BwHPFSolcw52ULYjI1sbUTN1IYk3sD8caIppabTnbx6vtRLGOtRq7XsEwlvr7z0EeR73b_Knt2KxioK3u0Gc5JMBIcMz3pq-6yNhjmEGFeZBTFfIeeY5qrloZNvDdS7r4NfXrOJBKiuB6ZL3SCd2x7ILJw4f6e818AragBSzFrRAzvLStT1EAxWXoHk3f5VR3HkoeyTg2vA_077S56Hcvw8-8kd5VE-LPL36BDduFmE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJdT8IwFIb_Sr3YpfRsyKKXBMzkc3BBhN6QupVaXD9YOxR_vWUxMajAbtq8OW-ec97TYoKXmCi6F5w6oRUtvF6ReD2-H8XhMIFpkqZ9mCezaHAX9SJIQjzE5MQQzx-hO10Mkkl3FALAkRCVk96EY2Koe70VaqPxstBcr3uVNS2j-B_IaZf0HEQ4JlFWUGvFRmT1yMiUmpdUXinildjudqSLSaaVYx8OL5Xk2lhUa-UCEP4u1fcevDyPu1j8nS2dLUKf7aEdxeNhG6BzJlvVsi3E9d7PIP08iKocWUcdQyXjVVH3sI1tDfK6kubMS2kKQVXGAmjEbmi78sT-I_2_BpaL-kCSGiMUR9awzNY9eCVyVgjFfL4OhHC0NIuaa8msE1kAnlwfF_EB_ODNG3npFNtD-3P8VOzlc__wfvMFqsEt8g!!/ |
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/jVJLU8IwEP4r8dCjJC3SwSMDTuVZODhCLkxsQwzmRZKi-OsNHS8oj142883ufI_dQAyXECuy54x4rhURAa9wup50x2k8ytAsy_MBWmTzZPiQ9BOUxXAE8clAunhCvdnLMJv2xjFC6MiQ2Gl_yiA2xL_fc7XRcCk00-t-5UzLKPaP5FQlv0TCPZWgEMQ5vuFFbRkYq5kl8kYTrvh2t8M9iAutPP3ycKkk08aBGisfIR5eq373EOBluqvNv9ny-Uscsj22k3QyaiPUuZCtarkWYHofPMjgBxBVAueJp8BSVolawzUea5DXW1LSAKURnKiCRqgRd8OxGycOH-n8GmjJ6wIkMYYrBpyhhas1WMVLKriiIV-3kwLiVFDcVdzSo49mqUstqfO8iFAQqctVpQidVTIf-K0jtof29-RZ7OXr4PB59wPQungM/ |
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/jVJLU8IwEP4r8dCjJC3SwSMDTuVZODBCLkxsQ1xsk9CkVfz1ho4X1EIvm_lmd77HbjDFG0wlq0AwC0qyzOEtDXez_jT0JxFZRHE8IqtoGYwfgmFAIh9PML0YCFdPZLBYj6P5YOoTQs4MQTEfzgWmmtm3e5B7hTeZEmo3LI3uaCn-kFyqxE0kYHmOkowZA3tIastIF0oULL_RxFs4HI90gGmipOWfFm9kLpQ2qMbSegTcW8ifPTjYTHe1-TtbvFz7LttjNwhnky4hvYZsZcd0kFCV85A7P4jJFBnLLEcFF2VWa5jWYy3y2oKl3MFcZ8Bkwj3Sirvl2I0Tu4_0_xp4CnVBOdMapEBG88TUGqKElGcgucvX9wkCWSlIzqrHEgp-9tIueapybiwkHnFCdbmq5pFGNf1OX3vZ4dT9mj1nVf4yOn3cfQNhQPZy/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJLU8IwEP4r8cBRkhbp6JEBp_IsHBghFya2IS7mRROq-OuNHS-gSC-b-WY332MTTPEKU80qEMyD0UwGvKbJZnI_TqJRSmZplg3IIp3Hw7u4H5M0wiNMTwaSxSPpzZbDdNobR4SQb4a4nPanAlPL_Ost6K3BK2mE2fQPzratFr9ITlWySyTguUK5ZM7BFvLaMrKlESVTV5p4Dbv9nvYwzY32_MPjlVbCWIdqrH2LQDhL_bOHAC_T_ds8z5bNl1HI9tCJk8moQ0j3QrZD27WRMFXwoIIfxHSBnGeeo5KLg6w1XOOxBnl9yQoeoLISmM55izTibjh25YnDR_p7DbyAuiDFrAUtkLM8d7WGOEDBJWge8hXMM1QxCUUt1yhwYRR3HvIWCfx1-VckXDgTsW_0pSt3x87n5ElW6nlwfL_5Ak0e4o0!/ |
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/jVLLUsIwFP2VuOhSkhbp4JIBp_IsLBwhGya2IQTzIklR_HpjdYMKdHMzZ-7NedwEYriEWJEDZ8RzrYgIeIXT9aQ7TuNRhmZZng_QIpsnw7ukn6AshiOITwbSxQPqzZ6G2bQ3jhFCXwyJnfanDGJD_PaWq42GS6GZXvcrZ1pGsT8kpyr5ORLuqQSFIM7xDS9qy8BYzSyRV5pwxXf7Pe5BXGjl6buHSyWZNg7UWPkI8XBa9bOHAM_TXWz-zpbPn-KQ7b6dpJNRG6HOmWxVy7UA04fgQQY_gKgSOE88BZayStQarvFYg7zekpIGKI3gRBU0Qo24G45deeLwkf5fAy15XYAkxnDFgDO0cLUGq3hJBVc05Ot2EuCIoN8dvQ3SRlsfLjTKXmpJnedFhIJUXS7qReiCnnnFLx2xO7Y_Jo_iIJ8Hx7ebT_g66ok!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJPU8IwEMW_Sjz0KEmLdPTYQacChcKBseTCxDTEYP6UJDDqpzd2uKACPWXe7Jvf7tsNxLCCWJOD4MQLo4kMeoXTdXE_SeNxjmZ5WT6iRT5PRnfJMEF5DMcQnxjSxRPKZstRPs0mMULoh5DY6XDKIW6If7sVemNgJQ036-HeNb1G8z-Q0y7lOYjwTAEqiXNiI2g7Mmis4ZaoK0W4EtvdDmcQU6M9-_Cw0oqbxoFWax8hEV6rj3sI8jzuYvF3tnK-jEO2h36SFuM-QoMz2fY91wPcHMIMKswDiK6B88QzYBnfy7aH62zrkNdbUrMgVSMF0ZRFqBO7o-3KicNH-n8NrBawct5Y1nJrCqQ5LpiamnWLVhvFnBc0QgEXoUu45h2_DuT2s_9VPMuDepkX2c03mxfhfA!!/ |
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/jZJLU8IwFIX_Slx0KUmLdHTJgFN5FhaMJRsmpiEG86IJKP56Q4cNKtBV5sy589177g3EsIBYk73gxAujiQx6idPV-HGUxsMMTbM876N5NksGD0kvQVkMhxCfFaTzZ9SdLgbZpDuKEUJHQlJNehMOsSX-_V7otYGFNNysejtnW1bzP5DzLvkliPBMASqJc2ItaD0ysJXhFVE3TLgUm-0WdyGmRnv25WGhFTfWgVprHyER3kqf9hDkZdxV83e2fLaIQ7andpKOh22EOhey7VquBbjZhxlUmAcQXQLniWegYnwn6x6ucVmDvL4iJQtSWSmIpixCjdgNy26cOHyk_9fASgEL503Fam5JgTSnBVNTMnfDbJC7NIo5L2iEQq8IXcFdNaH9wG8duTm0v8cvcq9e-4fPux-P2o91/ |
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/jVLLUsIwFP2VuOgSkhbp6JIBp_IsLBhLNkxsQgymSWhSFL_eUNmgAl1lztwz53FvIIYZxIrsBSdOaEWkxyscrycP4zgcJWiWpOkALZJ5NLyP-hFKQjiC-IwQL55Qb7YcJtPeOEQIHRWictqfcogNcW8toTYaZlJzve5X1rSN4n9Ezl3SSyLCsQLkklgrNiKvIwNTal6S4sYQrsR2t8M9iHOtHPt0MFMF18aCGisXIOHfUp324OFluavD393S-TL03R47UTwZdRDqXuhWtW0bcL33GQqfBxBFgXXEMVAyXsnawzamNejrSkKZh4WRgqicBaiRdkPajRP7j_T_GhgVMLNOl6zWpTmQ-rTgXFPmq3mT-kTH2YkoBf-J0gKVoT4JbbQBqgtmncgD5F0DdMU1QM1czTt-7crtofM1eZb74mVw-Lj7Bral8bs!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJPU8IwEMW_Sjz0KEmLdPTYQacChcKBEXJhYhpiMP9oUkb99IaOFxSkp8yb3fnte5uFGK4g1uQgOPHCaCKDXuN0U9xP0nico1lelo9okc-T0V0yTFAewzHEJw3p4glls-Uon2aTGCF0JCT1dDjlEFvi326F3hq4koabzbBxtmc1_wM5nVJeggjPFKCSOCe2graWga0Nr4m6UoRrsdvvcQYxNdqzDw9XWnFjHWi19hES4a31zx6CvIz7t_g7WzlfxiHbQz9Ji3EfocGFbE3P9QA3h-BBBT-A6Ao4TzwDNeONbGe4zm0d8vqaVCxIZaUgmrIIdWJ3bLvyxeGQzq-BVaK1ChpLAaNhtyScTsM6RaqMYs4LGqGAidA5jH3HrwO5--x_Fc_yoF7mRXbzDVbRteg!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJLU8IwEP4r8dCjJC3S0WMHnMqzcGCEXJiYhhhsHjQpir_eULkgID3tfLM732N3IYYLiBXZCU6c0IoUHi9xvBo9DuNwkKJJmmU9NEunUf8h6kYoDeEA4pOBePaMksm8n46TYYgQOjBE5bg75hAb4t7vhVpruCg016tuZU3LKH5GcqqSXSMRjklAC2KtWAtaWwam1Lwk8kYTLsVmu8UJxFQrx74cXCjJtbGgxsoFSPhaquMePLxO92_zb7ZsOg99tqd2FI8GbYQ6V7JVLdsCXO-8B-n9AKJyYB1xDJSMV0WtYRuPNcjrSpIzD6UpBFGUBagRd8OxGyf2j3R5DSwXtVVQGQoY9bsl_nUq5u97uM-v6bNeg7i5lsw6QQPkJQJ0QeL4ApclzAd-6xSbfft79FLs5Gtv_3n3A_kCZfw!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJLU8IwFIX_SlywtEmLdHDZQadSHoUFI2TDxBJiMC-SlFF_vaHjBhGpq8yZe_Pdc24CMVxCrMiBM-K5VkQEvcLpetwfpXGRo2lelg9ons-S4V0ySFAewwLik4Z0_oiy6WKYT7JRjBA6EhI7GUwYxIb411uuthouhWZ6PaidiYxiZ5DTKeUlCPdUgkoQ5_iWV41lYKxmlsgrRbjiu_0eZxBXWnn67uFSSaaNA41WvoN4OK363kOQl3F_Fn9mK2eLOGS77ybpuOgi1LuQrY5cBJg-BA8y-AFEbYDzxFNgKatFM8O1bmuR11uyoUFKIzhRFe2gVuyWbVeeOHyk39dgiPWK2oD6T5aNltR5XnXQ-X3zhl96YvfR_Rw_iYN87rvs5gshVLxr/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJNU8IwEIb_Sjz0CEmLdPTYqU4FCoUDI-TCxBJiMF8kgVF_vZFxnEGo9JR5s5tn990NxHABsSIHzojnWhER9BKnq_JulMbDAk2KqnpAs2KaDG6TPEFFDIcQnySks0eUTeaDYpyNYoTQNyGx43zMIDbEv3a42mi4EJrpVb53pmsUO4OcVqmaINxTCWpBnOMbXh9bBsZqZom8EoRLvt3tcAZxrZWn7x4ulGTaOHDUykeIh9OqnzkE2Yz7N_jXWzWdx8HbfS9Jy2EPoX6Dt33XdQHTh9CDDP0AotbAeeIpsJTtxbGGa53Wwq-3ZE2DlEZwomoaoVbslmlXVhw-0uUxGGK9ojagfr0IAzrgwn0Lj2stqfO8jtDZ-wg1cM0bfumL7Ufvs3wSB_k8LbObL6Sv_bw!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJfT8IwFMW_Sn3Yo7QbsujjgmYCg8EDcfSF1K2U4vqHtiPqp7csxgQR2VN7cm9-95zbQgwLiCU5cEYcV5LUXq9wvM7uJ3E4TtEszfNHtEjn0eguGkYoDeEY4pOGePGEktlylE6TSYgQOhIiMx1OGcSauO0tlxsFi1oxtR42Vve0ZGeQ0yn5JQh3VICyJtbyDS9by0AbxQwRV4pwxXf7PU4gLpV09N3BQgqmtAWtli5A3J9Gfu_By8u4f4u_s-XzZeizPfSjOBv3ERpcyNb0bA8wdfAehPcDiKyAdcRRYChr6naG7dzWIa8zpKJeCl1zIksaoE7sjm1Xnth_pL_XoIlxkhqP-slit1xrLhmoVNm0Ew3dN9zQ471b1koJah0vA3TGD9AVvn7Dr4N699H_zJ7rg3iZZ8nNFw8DXh0!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJbT8IwGP0r9WGP0m7Ioo8LmMl18ECEvpC6lVJcL7Qdir_eshgTRGBP7cn5ci5fCzFcQCzJnjPiuJKk9HiJ49XocRiHgxRN0izroVk6jfoPUTdCaQgHEJ8MxLNnlEzm_XScDEOE0FEhMuPumEGsidvcc7lWcFEqplbdyuqWluxM5NQluyTCHRUgL4m1fM3zOjLQRjFDxA0SLvl2t8MJxLmSjn46uJCCKW1BjaULEPenkT978PCy3FXyb7dsOg99t6d2FI8GbYQ6F7pVLdsCTO19BuHzACILYB1xFBjKqrL2sI3HGvR1hhTUQ6FLTmROA9RIu-HYjSf2H-n_NWhinKTGS_12sRuuNZcMFCqvakdDdxU39HhvwDfYRaEEtY7nATrzD9B1_Vs81O_4rVNuD-2v0Uu5F6-9w8fdN9gPifI!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT8IwGP4r9bCjtBuy6HFBM4HB4EAcvZA6Si30i7Yj6q-3EGOCiOzUPH3ePB9vCzGsIFZkzxnxXCsiAl7gdFncj9J4mKNJXpaPaJZPk8Fd0k9QHsMhxCcD6ewJZZP5IB9noxghdFBI7Lg_ZhAb4t9uuVprWAnN9LLfONMxip2JnLqUl0S4pxLUgjjH17w-RgbGamaJvELCBd_sdjiDuNbK03cPKyWZNg4csfIR4uG06nsPAV6W-5f83a2czuPQ7aGbpMWwi1DvQrem4zqA6X3IIEMeQNQKOE88BZayRhw9XOuxFn29JSsaoDSCE1XTCLXSbjl25YnDR_p7DYZYr6gNUj9d6nAV9nuwMaTeEsYVC_yu4ZYeArSru9KSOs_rCJ1ZROi6hdni157YfHQ_i2exly_TIrv5AupgjHM!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLJbsIwFPwV95BjsRNK1B4RVClr4IAAX5AbjGvwhu3Q0q-vQagSpUBO1uRNZnk2xHAGsSI7zojnWhER8Byni_5zL427GRpmed5G42yUdJ6SVoKyGHYhPiOk41fUHE462aDZixFCB4XEDloDBrEh_uORq5WGM6GZXrRKZ2pGsQuRc5f8mgj3VIJCEOf4ihfHyMBYzSyRd4ZwztfbLW5CXGjl6ZeHMyWZNg4csfIR4uG06rSHAK_L3Rz-7ZaPJnHo9lJP0n63jlDjSrey5mqA6V3IIEMeQNQSOE88BZayUhw9XGVahb7ekiUNUBrBiSpohCppV6TdueLwkP5fgyHWK2qD1G-XInwK-z3YGFJsCOOKhfm25JYeAgQKo-EfIsCJej6ssIulltR5XkTowj9Cd_0jdMvfbPB7Q6z39e_-m9jJaXv_-fADx_-L3Q!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sn3Yo7QbsujjgmYCg8EDEfpC6lZKof9oO6J-eisxJojInpqTe_K799xbiOECYkUOnBHPtSIi6CVOV8X9KI2HOZrkZfmIZvk0Gdwl_QTlMRxCfGJIZ08om8wH-TgbxQihL0Jix_0xg9gQv7nlaq3hQmimV_3GmY5R7Axy2qW8BOGeSlAJ4hxf8-o4MjBWM0vklSJc8u1-jzOIK608ffNwoSTTxoGjVj5CPLxWfe8hyMu4f4u_s5XTeRyyPXSTtBh2EepdyNZ0XAcwfQgzyDAPIKoGzhNPgaWsEccerrWtRV5vSU2DlEZwoioaoVbslrYrJw4f6e81GGK9ojagfrJIaqtNaMIdBYZUO64YYA2vqeCKtstaa0md51WEzvgRusI3O_zaE9v37kfxLA7yZVpkN5-4QxpE/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLLbsIwFER_xV1kWeyEErVLBFXKM7BABW-QmxhjiB_YDi39-hpUVaIQyCoazdXcM9eBGM4hlmTPGXFcSVJ4vcDxcvg8iMN-gsZJmnbRNJlEvaeoE6EkhH2Izwbi6Stqj2e9ZNQehAihY0JkRp0Rg1gTt37kcqXgvFBMLTul1Q0t2UXI-Za0KoQ7KkBWEGv5imcnZKCNYoaIOyZc8M1uh9sQZ0o6-uXgXAqmtAUnLV2AuP8a-XsHL6vjbpr_u6WTWei7vTSjeNhvItSq6FY2bAMwtfcMwvMAInNgHXEUGMrK4rTD1h6r0dcZklMvhS44kRkNUK3smmN3ntj_SNfPoIlxkhof9ddFUJOt_RJuKdAk23LJACt5TgsuaYVv6K7khh756l0jV4Jax7MAXRAE6DbBdf-MQG_xR6vYHJrfw7diL967h8-HH3Qw-6E!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJNT8IwGP4r9bCjtBuy6HFBM4HB4ECEXkgZpRT6RVuI-ustizFBRHZqnrxPn4-3hRjOIFbkyBnxXCsiAp7jdFE8DtK4n6NRXpbPaJKPk95D0k1QHsM-xGeEdPKCstG0lw-zQYwQOikkdtgdMogN8Zt7rtYazoRmetE9ONMyil2InLuU10S4pxJUgjjH17yqIwNjNbNE3hjCOd_u9ziDuNLK03cPZ0oybRyosfIR4uG06nsPAV6X-3f4u1s5nsah21M7SYt-G6HOlW6HlmsBpo8hgwx5AFEr4DzxFFjKDqL2cI1pDfp6S1Y0QGkEJ6qiEWqk3ZB244nDR_p7DYZYr6gNUj9dJLXVJphwR4Hn1Y56rljtKsiSigAa9V1pSV24H6ELjwg18DA7vOyI7Uf7s3gVR_k2LrK7L8PVTTg!/ |
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/jVJbb8IgFP4r7MFke1Bonc32aHTpvHY-mCkvBitFlAICdet-_VizLHHO2Sfycc75LgcghguIJTlyRhxXkgiPlzhajR9GUTCM0TROkj6axS_h4D7shSgO4BDik4Zo9oS60_kgnnRHAULoiyE0k96EQayJ2za5zBRcCMXUqldY3dKSnZGcqiSXSLijOUgFsZZnPK0sA20UMyS_UoRLvjsccBfiVElH3x1cyJwpbUGFpWsg7k8jv_fg4WW6f4u_syUv88Bne2yH0XjYRqhzIVvRsi3A1NF7yL0fQOQGWEccBYayQlQatnZbjbzOkA31MNeCE5nSBqrFXbPtyhP7j_T3GjQxTlLjqX6y5NSkWy_CLQWOp3vquGSVqiBrKjzwY9Q0qyutRJmJQhlFxL4UwBZr783Hs-BWZ8Te1drNRuXUeq0GOvPTQNf9-LH6fvQerztiV7Y_xs_imL_2y7ebT3yB7dE!/ |
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/jVLLTgIxFP2VupiltDPIRJcTMCPPgQURuiFlKKXQF21B8eutE2OCiMyqObmn53FbiOEMYkWOnBHPtSIi4DlOF4PHfhr3cjTKi6KDJvk46T4k7QTlMexBfEZIJ88oG027-TDrxwihL4XEDttDBrEhfnPP1VrDmdBML9oHZxpGsQuRc5fimgj3VIJSEOf4mpdVZGCsZpbIG0M459v9HmcQl1p5-u7hTEmmjQMVVj5CPJxWfe8hwOty_w5_dyvG0zh0e2om6aDXRKh1pduh4RqA6WPIIEMeQNQKOE88BZayg6g8XG1ajb7ekhUNUBrBiSpphGpp16TdeOLwkf5egyHWK2qD1E8XSW25CSbcUeB5uaOeK1a5CrKkIoB6nBo7WWlJXbgfoYscEbrtUYcDzQ4vW2J7an4MXsRRvnZOb3efX0nlPQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLLbsIwEEV_xV1kWeyEErVLBFXKM7CoCt4gE4wx-IXt0NKvrxtVSJRSsrKuZnTu3BlDDGcQK3LgjHiuFRFBz3G6GD4O0rifoXGW5100zSZJ7yHpJCiLYR_is4Z0-oza49deNmoPYoTQNyGxo86IQWyI39xztdZwJjTTi07pTMModgE5d8mvQbinEhSCOMfXvKhGBsZqZom8UYRzvt3vcRviQitPPzycKcm0caDSykeIh9eqnz0EeR33b_F3tnzyGodsT80kHfabCLWuZCsbrgGYPoQZZJgHELUCzhNPgaWsFJWHq91WI6-3ZEWDlEZwogoaoVrsmm03Thw-0t9rMMR6RW1AnbJIaotNMOGOAs-LHfVcscpVkCUVQcDZurQnBUjha21gpSV1gRihC9cI3XaN0IWr2eFlS2yPzc_hizjIt-7x_e4LsG_kNw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEErXHiFYpEAgcqoIvyBjHGOIfbINon74uqipRCuRkjXb07c6uIYZTiBXZC0680IrUQc9wOi8eB2ncz9EoL8tnNMnHSe8h6SYoj2Ef4hNDOnlB2eitlw-zQYwQ-iYkdtgdcogN8at7oSoNp7Xmet7dOdMyip9BTruUlyDCMwloTZwTlaDHkYGxmlsibxThTKy3W5xBTLXy7ODhVEmujQNHrXyERHit-tlDkJdxV4t_s5Xjtzhke2onadFvI9S5kG3Xci3A9T7MIMM8gKglcJ54Bizju_rYwzW2NcjrLVmyIKWpBVGURagRu6HtxonDR_p_DYZYr5gNqN8s7GCYcgzoqnLMA7oilrMFoZtmOZdaMucFjdAZO0JX2GaDF516_dH-LF7rvXwfF9ndF9IGZ7k!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLJbsIwFPwV95BjsRNK1B4RVClr4IAKviATHGOIF2yHQr--LqoqUUjJyRq90SzvGWI4h1iSA2fEcSVJ4fECx8vh8yAO-wkaJ2naRdNkEvWeok6EkhD2Ib4gxNNX1B7PesmoPQgRQt8KkRl1RgxiTdzmkctcwXmhmFp2SqsbWrIrkUuXtEqEOypAVhBrec6zc2SgjWKGiDtDuODb_R63Ic6UdPTo4FwKprQFZyxdgLh_jfzZg4fVcv8O_3ZLJ7PQd3tpRvGw30SoVdGtbNgGYOrgMwifBxC5BtYRR4GhrCzOHrY2rUZfZ8iaeih0wYnMaIBqadek3Tmx_0i316CJcZIaL_XbhR41lZYCleeWOpBtiGF0RbKdn0nKBZFAEJOV1qdQhtZrv1aCWsezAF05BqjaMUA3HfUOr1rF9tT8HL4VB_HePX08fAGH9Ldg/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLJbsIwFPwV95BjsRNK1B4RVClr4IAKviATHGOIF2yHQr--BlWVKE3JyRq90SzvGWI4h1iSA2fEcSVJ4fECx8vh8yAO-wkaJ2naRdNkEvWeok6EkhD2Ib4ixNNX1B7PesmoPQgRQmeFyIw6IwaxJm7zyGWu4LxQTC07pdUNLdmNyLVLWiXCHRUgK4i1POfZJTLQRjFDxJ0hXPDtfo_bEGdKOnp0cC4FU9qCC5YuQNy_Rn7vwcNquX-Hv7ulk1nou700o3jYbyLUquhWNmwDMHXwGYTPA4hcA-uIo8BQVhYXD1ubVqOvM2RNPRS64ERmNEC1tGvS7pzYf6S_16CJcZIaL_XThR41lZYCleeWOpBtiGF0RbKdn_kbcAG43JfcnGrVXitBreNZgG6sAlRtFaBrK73Dq1axPTU_h2_FQbx3Tx8PX6jmICM!/ |
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/jZLLbsIwFER_xV1kWeyEErVLBFXKM7BABW-QMY4xJLaxzatfX4OqSpQGsopGc3XmznUghlOIJdkLTpxQkuRez3A877_24rCboGGSpm00TkZR5yVqRSgJYRfiq4F4_I6aw0knGTR7IULoTIjMoDXgEGviVs9CZgpOc8XVvLWzuqYlv4Fcp6RlEOFYAWhOrBWZoJeVgTaKG1I8MOFMrLdb3ISYKunY0cGpLLjSFly0dAES_mvkzx28LMfdNf92S0eT0Hd7q0dxv1tHqFHSbVezNcDV3u9Q-H0AkUtgHXEMGMZ3-SXDVh6r0NcZsmReFjoXRFIWoErsimMPntj_SP-fQRPjJDMe9duFHTWTlgGVZZY5QFfEcLYgdOM9yQ7gnl_hDktVMOsEDdBNdoDK2QF6kK03eNHI16f6V_8j3xef7dPh6RtjK6a_/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJfT8IwFMW_Sn3Yo7QbsujjgmYCg8EDAfpC6tbVYv_RFqJ-egsxJojInpqTe_K799xbiOESYkX2nBHPtSIi6BVO18X9KI2HOZrkZfmIZvk0Gdwl_QTlMRxCfGJIZ08om8wH-TgbxQihAyGx4_6YQWyIf73lqtFwKTTT6_7OmY5R7Axy2qW8BOGeSlAJ4hxveHUcGRirmSXyShGu-Ga7xRnElVaevnu4VJJp48BRKx8hHl6rvvcQ5GXcv8Xf2crpPA7ZHrpJWgy7CPUuZNt1XAcwvQ8zyDAPIKoGzhNPgaVsJ449XGtbi7zekpoGKY3gRFU0Qq3YLW1XThw-0t9rMMR6RW1A_WRpyLZVoFpL6jyvInQGidABYt7wS09sPrqfxbPYy8W0yG6-AEYtDzc!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJNTwIxEIb_Sj3sUdpdZKNHAmblc-FAhF5I3e3WYr9oC4q_3rohJojIXqZ5M5Nn5p0pxHAJsSJ7zojnWhER9Aqn6_H9KI2HGZpmed5H82yWDO6SXoKyGA4hPilI54-oO10Mskl3FCOEvgmJnfQmDGJD_OstV5WGS6GZXvd2zrSMYmeQ0y75JQj3VIJCEOd4xYt6ZGCsZpbIK0m44pvtFnchLrTy9MPDpZJMGwdqrXyEeHitOu4hyMu4f5O_veWzRRy8PbSTdDxsI9S54G3Xci3A9D7MIMM8gKgSOE88BZaynah7uMZlDfx6S0oapDSCE1XQCDViNyy7cuLwkf5egyHWK2oD6sdLRbbH0MBVqSV1nhcROiNFKEDqAM0bfumIzaH9OX4Se_ncP7zffAETctDW/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLLbsIwEEV_xV1kWeyEErXLiFYpEAgsUIM3yATjmvqFbejj62tQhUQpJSvraq7OzJ0xxLCCWJEdZ8RzrYgIeobTeXE_SON-jkZ5WT6iST5OendJN0F5DPsQnxjSyRPKRtNePswGMUJoT0jssDtkEBviX2-5WmlYCc30vLt1pmUUO4OcdikvQbinEtSCOMdXvD6MDIzVzBJ5pQhnfL3Z4AziWitPPzyslGTaOHDQykeIh9eqnz0EeRn3b_F3tnI8jUO2h3aSFv02Qp0L2bYt1wJM78IMMswDiFoC54mnwFK2FYcerrGtQV5vyZIGKY3gRNU0Qo3YDW1XThw-0t9rMMR6RW1AHbO80wVXxDZLtdSSOs_rCJ2RInQkmTe86Ij1Z_ureBY7-TIusptvyyy-vA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLLbsIwEEV_xV1kWeyEErVLBFXKM7BABW-QCcY19QvbQOnX16A-lFJKVp6rGZ2ZO2OI4RRiRXacEc-1IiLoGU7n_fteGnczNMzyvI3G2Sjp3CWtBGUx7EJcKkjHj6g5nHSyQbMXI4SOhMQOWgMGsSH-5ZarlYZToZmet7bO1IxiZ5Byl_wShHsqQSGIc3zFi9PIwFjNLJFXknDG15sNbkJcaOXpm4dTJZk2Dpy08hHi4bXqcw9BXsb9m_ztLR9N4uDtoZ6k_W4docYFb9uaqwGmd2EGGeYBRC2B88RTYCnbilMPV7msgl9vyZIGKY3gRBU0QpXYFcuunDh8pL_XYIj1itqA-vaypwuuiC1FFfwttaTO8yJCZ8wIfZF-Imhe8aIh1of6e_9J7ORz-7C_-QCB_8bG/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT8IwFMW_Sn3YI7QbsujjgmYCg8EDcfSF1K3UYteWtsw_n95KjAniZE_NyT353XvuLcSwgFiShjPiuJJEeL3G8Sa7mcbhJEXzNM_v0DJdROPraBShNIQTiE8M8fIeJfPVOJ0l0xAh9EWIzGw0YxBr4p57XG4VLIRiajM6WN3Xkp1BTrvkbRDuaA1KQazlW14eRwbaKGZIfaEI13y33-ME4lJJR98cLGTNlLbgqKULEPevkd978LId92_xd7Z8sQp9tttBFGeTAULDlmyHvu0Dpho_Q-3nAURWwDriKDCUHcSxh-1s65DXGVJRL2stOJElDVAndkfbhRP7j_T3GjQxTlLjUT9ZJH0FQoMeaKis1EmpQ8xK1dQ6XgboDB2gdrR-wU9DsXsffGQPoqkfF1ly9QkEHCEb/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJLU8IwFIX_SlywtElb6eCyg07lWVgwQjZMbEMM5kUSGPXXGzsuRK10lTlzb849300ghmuIFTlxRjzXioigNzjbTgeTLB4XaF6U5R1aFotkdJMME1TEcAzxWUO2vEf5fDUqZvkkRgh9OiR2NpwxiA3xz9dc7TRcC830dnh0JjKK_TI5n1K2mXBPJagEcY7veNVEBsZqZom8UIQbvj8ccA5xpZWnrx6ulWTaONBo5XuIh9Oqrz0E2W73b_EnW7lYxYHtNk2y6ThFqN_CdoxcBJg-hQwy5AFE1cB54imwlB1FM8N1buvA6y2paZDSCE5URXuok3fHtgtPHD7S32sIqZQz2vrGphNIrSV1nlcN0vfL5gU_9cX-LX2fPoiTfBy4_OoD6plLqg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4r9cBR2g1Z9LigmcBgcCCOXkgppRS7trQdUX-9ZfEgKrJT8-R983y9hRiWECtyFJx4oRWRAS9xssrvx0k0ytA0K4pHNM9m8fAuHsQoi-AI4rOFZP6E0ulimE3ScYQQOjHEdjKYcIgN8btbobYallJzvRrUznSN4r9IzlWKSyTCswpQSZwTW0Eby8BYzS2prgzhUuwPB5xCTLXy7M3DUlVcGwcarHwHifBa9dVDgJfp_h3-zFbMFlHI9tCLk3zUQ6h_IVvddV3A9TF4qIIfQNQGOE88A5bxWjYarvVai7zekg0LsDJSEEVZB7Xibrl25cThI_1dQ3ClnNHWNzSwpGAHrF4L5ULFbieMEYqDAL2tafuwG10x5wVtYn8T6KAWAuYVr_ty_977yJ_lsXqZ5enNJ49Xr4U!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJPU8IwEMW_SjxwlKRFOnrsoFOBQuHACLkwsQ0xmH8kKaN-ekP1ICjSU-bN7vz2vd1ADJcQK7LnjHiuFRFBr3Cyzm_HSTTK0DQrins0z2bx8CYexCiL4Ajio4Zk_oDS6WKYTdJxhBA6EGI7GUwYxIb4l2uuNhouhWZ6Paid6RrFfkGOpxTnINxTCUpBnOMbXjaWgbGaWSIvFOGKb3c7nEJcauXpm4dLJZk2DjRa-Q7i4bXqew9Bnsf9WzzNVswWUch214uTfNRDqH8mW911XcD0PniQwQ8gqgLOE0-BpawWzQzXuq1FXm9JRYOURnCiStpBrdgt2y6cOHykv9cQXClntPUN5lSDcCSrq7r8KrZIWWlJnedlk_cH6VQfk80rfu6L7XvvI38Ue_k0y9OrTwxqqC0!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLUsIwFP2VuGApSYt0dNlBpwKFwoKxZMPEEkIwL5KUUb_eUF2IinSVOXPPnMe9gRiWECty4Ix4rhURAS9xsspvx0k0ytA0K4p7NM9m8fAmHsQoi-AI4hNCMn9A6XQxzCbpOEIIHRViOxlMGMSG-O01VxsNS6GZXg1qZ7pGsV8ipy7FORHuqQSVIM7xDa-ayMBYzSyRF4ZwyXf7PU4hrrTy9NXDUkmmjQMNVr6DeHit-tpDgOfl_h3-7FbMFlHodteLk3zUQ6h_plvddV3A9CFkkCEPIGoNnCeeAktZLRoP15rWoq-3ZE0DlEZwoiraQa20W9IunDh8pL_XEFIpZ7T1jQwsGVXUEgGsrj1X7NNsy405Aq6ct3XVvvNaS-o8r5r233w6qL2PecHPfbF7673nj-Ign2Z5evUBdEC9gg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJPU8IwEMW_SjxwlKRFOnrsoFOBQuHAWHJhYhtiMP9IAiN-ekPHg6hAT5k3u_Pb93YDMSwhVmTPGfFcKyKCXuJkld-Pk2iUoWlWFI9ons3i4V08iFEWwRHEJw3J_Aml08Uwm6TjCCF0JMR2MpgwiA3xb7dcrTUshWZ6Ndg50zWK_YGcTinOQbinElSCOMfXvGosA2M1s0ReKcIl32y3OIW40srTDw9LJZk2DjRa-Q7i4bXqew9BnsddLP7OVswWUcj20IuTfNRDqH8m267ruoDpffAggx9AVA2cJ54CS9lONDNc67YWeb0lNQ1SGsGJqmgHtWK3bLty4vCR_l9DcKWc0dY3GFg6ry1tRqxJxQX3B0Dq2lLnaLuYtZbUeV41gX-gO-gi2rzj177YHHqf-bPYy5dZnt58AbE6RlQ!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJPU8IwEMW_SjxwlKRFOnrsoFOBQuHAWHJhYpuGYPOHJDDqpzdmPIiK9JR5szu_fW83EMMSYkmOnBHHlSSt12ucbPLbaRJNMjTPiuIeLbNFPL6JRzHKIjiB-KQhWT6gdL4aZ7N0GiGEPgmxmY1mDGJN3Paay0bBslVMbUYHq_tasl-Q0ynFOQh3VICqJdbyhlfBMtBGMUPEhSJc891-j1OIKyUdfXWwlIIpbUHQ0vUQ96-RX3vw8jzu3-LPbMViFflsd4M4yScDhIZnsh36tg-YOnoPwvsBRNbAOuIoMJQd2jDDdm7rkNcZUlMvhW45kRXtoU7sjm0XTuw_0t9r8K6k1cq4gIGl3XKtuWSgpg2XPLDDxEYZ0S1orQS1jlch8jd4D12A6xf8PGx3b4P3_LE9iqdFnl59AHHMkBU!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLLUsIwFP2VuGApSYt0dNlBpwKFwoKxZMPENoRgXiQpo369seNCVKSrzJl75jzuDcSwhFiRI2fEc62ICHiNk01-O02iSYbmWVHco2W2iMc38ShGWQQnEJ8QkuUDSuercTZLpxFC6FMhtrPRjEFsiN9dc7XVsBSa6c2ocaZvFPslcupSnBPhnkpQCeIc3_KqjQyM1cwSeWEI13x_OOAU4korT189LJVk2jjQYuV7iIfXqq89BHhe7t_hz27FYhWFbneDOMknA4SGZ7o1fdcHTB9DBhnyAKJq4DzxFFjKGtF6uM60Dn29JTUNUBrBiapoD3XS7ki7cOLwkf5eQ0ilnNHWtzKwDHGdFrwmXlvgdtwYrhjgynnbVN3L1lpS53nV1v5m0EMdDMwLfh6K_dvgPX8UR_m0yNOrD7DjCq4!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLLUsIwFP2VuGApSYt0dNlBpwKFwoKhZMPEEkIwL5LAKF9vqC5ERbrKnLlnzuPeQAxLiBU5cEY814qIgBc4Web3wyQaZGicFcUjmmaTuH8X92KURXAA8RkhmT6hdDzrZ6N0GCGETgqxHfVGDGJD_OaWq7WGpdBML3t7Z9pGsV8i5y7FJRHuqQSVIM7xNa_qyMBYzSyRV4Zwwbe7HU4hrrTy9M3DUkmmjQM1Vr6FeHit-tpDgJfl_h3-7FZMZlHo9tCJk3zQQah7odu-7dqA6UPIIEMeQNQKOE88BZayvag9XGNag77ekhUNUBrBiapoCzXSbki7cuLwkf5eQ0ilnNHW1zKwdBtuDFcMcHXKKqmtOBHgM_xRK9qs7EpL6jyv6trfDFqogYF5xS9dsX3vHPNncZDzSZ7efADtS6kn/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLLUsIwFP2VuGApSYt0dNlBpwLltWAs2TAxDSGYJiFJGfTrjR0XoiJ1lTlzz5zHvYEYFhArchCceKEVkQGvcLLOb8dJNMrQNJvN7tEim8fDm3gQoyyCI4hPCMniAaXT5TCbpOMIIfShENvJYMIhNsRvr4XaaFhIzfV6UDvTNYr_EDl1mZ0TEZ5VgErinNgI2kQGxmpuSXVhCFdit9_jFGKqlWdHDwtVcW0caLDyHSTCa9XnHgI8L_fn8Hu32XwZhW53vTjJRz2E-me61V3XBVwfQoYq5AFElcB54hmwjNey8XCtaS36ektKFmBlpCCKsg5qpd2SduHE4SP9voaQSjmjrW9kYLFhJTsCbnUdXKiWklEP3FYYIxQHQjlva9q-dKkr5rygTf0vRh30DyPzgp_7cvfae8sf5aF6mufp1TuN00T3/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJPU8IwEMW_SjxwlKStdPTYQacChcKBseTCxDbEQP6RBEb99MaOB1GRnjJvdue37-0GYlhBrMiRM-K5VkQEvcLpuridpNE4R7O8LO_RIp_Ho5t4GKM8gmOITxrSxQPKZstRPs0mEULokxDb6XDKIDbEv1xztdGwEprp9fDgTN8o9gtyOqU8B-GeSlAL4hzf8Lq1DIzVzBJ5oQhXfLvf4wziWitPXz2slGTaONBq5XuIh9eqrz0EeR73b_FntnK-jEK2uyROi3GC0OBMtkPf9QHTx-BBBj-AqAY4TzwFlrKDaGe4zm0d8npLGhqkNIITVdMe6sTu2HbhxOEj_b2G4Eo5o61vMbCqibWcWiC42nXL1WhJned1m_Abq4dOWWaHnwdi-5a8F4_iKJ_mRXb1ATrSsf4!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJPTwIxEMW_Sj1wlHYX2ehxg2YFFhYOROjFlFJKof9oC1E_vXXjQVBkT83LTH7z3kwhhnOINTkKToIwmsioFzh7Le-HWTIo0Lioqkc0LSZp_y7tpahI4ADik4Zs-oTy8axfjPJhghD6IqRu1BtxiC0Jm1uh1wbOpeHmtXfwtm01_wU5nVJdgojAFKCSeC_WgtaWgXWGO6KuFOFCbPd7nENMjQ7sLcC5VtxYD2qtQwuJ-Dr9vYcoL-P-LZ5nqyazJGZ76KRZOegg1L2Q7dD2bcDNMXpQ0Q8gegV8IIEBx_hB1jN847YGeYMjKxalslIQTVkLNWI3bLty4viR_l5DdKW9NS7UmHMN6IY4zpaE7pqFXBnFfBC0jvsDdK5PwHaHl125fe98lM_yqF4mZX7zCa09tYI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJPU8IwEMW_SjxwlKRFOnrsoFOBQuHACLkwoQ0hkH8kgVE_vbHjQRCkp8yb3fnte7uBGM4hVuTIGfFcKyKCXuBkmT8Ok2iQoXFWFM9omk3i_kPci1EWwQHEJw3J9AWl41k_G6XDCCH0TYjtqDdiEBviN_dcrTWcC830sndwpm0U-wM5nVJcg3BPJSgFcY6veVlbBsZqZom8UYQLvt3vcQpxqZWn7x7OlWTaOFBr5VuIh9eqnz0EeR33b_E8WzGZRSHbUydO8kEHoe6VbIe2awOmj8GDDH4AURVwnngKLGUHUc9wjdsa5PWWVDRIaQQnqqQt1IjdsO3GicNHuryG4Eo5o62vMecalBtiGV2RcudART3holHWSkvqPC_r1L945_oS3-zwqiu2H53P_FUc5dskT---AF9MMlU!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJPU8IwEMW_SjxwlKRFOnrsoFOBQuHACLkwsYQYzD-SlBE_vaHjQapIT5k3u_Pb93YDMVxCrMiBM-K5VkQEvcLJOr8fJ9EoQ9OsKB7RPJvFw7t4EKMsgiOIzxqS-RNKp4thNknHEULoRIjtZDBhEBvi32652mq4FJrp9aBypmsU-wU5n1JcgnBPJSgFcY5veVlbBsZqZom8UoQrvtvvcQpxqZWnHx4ulWTaOFBr5TuIh9eq7z0EeRn3b7GZrZgtopDtoRcn-aiHUP9CtqrruoDpQ_Aggx9A1AY4TzwFlrJK1DNc67YWeb0lGxqkNIITVdIOasVu2XblxOEj_b2G4Eo5o62vMU192jmXgKt9xe2xVcyNltR5XtaBf6CauoE27_i1L3bH3mf-LA7yZZanN19C0TFY/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJdT8IwGIX_Sr3gUtoNWfRyQTOBweDCOHpD6lZqsV-0HVF_vWUxUVRkV81J3zznnLeFGJYQK7LnjHiuFRFBr3Cyzq-nSTTJ0Dwrilu0zBbx-CoexSiL4ATio4FkeYfS-cM4m6XTCCF0IMR2NpoxiA3xz5dcbTQshWZ6PWqc6RvFfkGOXYpTEO6pBJUgzvENr9rIwFjNLJFnLuGKb3c7nEJcaeXpq4elkkwbB1qtfA_xcFr1uYcgT-P-vfzZrVg8RKHbzSBO8skAoeGJbk3f9QHT-5BBhjyAqBo4TzwFlrJGtB6u81iHvt6SmgYpjeBEVbSHOrE7jp154vCR_l5DSKWc0da3GFgaDYLR15YPZlY3nisGWMNr2qlrrSV1nldt62_8HjrPNy_4aSi2b4P3_F7s5eMiTy8-AHHS_m8!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJNU8IwFPwr8cDRJi3SwWMHnUr5KBwYSy5MbEMI5oskMOqvNzCOM6hIT3k7b7Nv9yUQwwpiRQ6cEc-1IiLgJU5X4_4ojYscTfOyfEDzfJYM75JBgvIYFhCfEdL5I8qmi2E-yUYxQuiokNjJYMIgNsRvbrlaa1gJzfRqsHcmMor9EjmfUl4S4Z5KUAviHF_z-mQZGKuZJfJKEy75drfDGcS1Vp6-eVgpybRx4ISV7yAeTqu-9hDgZbl_mz-zlbNFHLLdd5N0XHQR6l3Ito9cBJg-BA8y-AFENcB54imwlO3FaYZrTWuR11vS0AClEZyomnZQK-2WtCtPHD7S32torDbAbbhplaHRkjrP61B93zOv-KUntu_dj_GTOMjnvstuPgHe8ele/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJNU8IwFPwr8cBRkrbS0WMHnQoUCgdGyIWJbQjBfJEERv31BkZnRK30lLfzNvt2XwIxXECsyIEz4rlWRAS8xOmquB2l0TBHk7ws79Esn8aDm7gfozyCQ4jPCOnsAWWT-SAfZ6MIIXRUiO24P2YQG-I311ytNVwIzfSqv3emaxT7JXI-pWwS4Z5KUAniHF_z6mQZGKuZJfJCEy75drfDGcSVVp6-erhQkmnjwAkr30E8nFZ97iHAZrl_mz-zldN5FLLdJXFaDBOEeg3Z9l3XBUwfggcZ_ACiauA88RRYyvbiNMO1prXI6y2paYDSCE5URTuolXZL2oUnDh_p7zXUVhvgNtyclS3i1FpS53kVqq9730poXvBzT2zfkvfiURzk07TIrj4Afp4LhA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJNU8IwEIb_SjxwlKRFOnrsoFOBQuHAALkwsQ0hmC-SlFF_vYHRGVCRnrLv7M6z--4GYriAWJE9Z8RzrYgIeomTVX4_TKJBhsZZUTyiaTaJ-3dxL0ZZBAcQnxUk0yeUjmf9bJQOI4TQgRDbUW_EIDbEb265Wmu4EJrpVa92pm0U-wU571JcgnBPJSgFcY6veXkcGRirmSXyShIu-Xa3wynEpVaevnm4UJJp48BRK99CPLxWfe0hyMu4f5M_vRWTWRS8PXTiJB90EOpe8Fa3XRswvQ8zyDAPIKoCzhNPgaWsFscernFZA7_ekooGKY3gRJW0hRqxG5ZdOXH4SH-vobLaALfh5iQM3F3NLT10a-at0pI6z8sQfUNOwnOeecUvXbF973zkz2Iv55M8vfkEPIztAA!!/ |
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/jVJNU8IwEP0r8eBRkhbp6JEBp_JZODBCLkxsQwg2HyQpir_eUHSmqEBP2be7896-3UAM5xBLsuOMOK4kyT1e4Gg5fBhEQT9G4zhJumgaT8LefdgJURzAPsQnDdH0CbXHs148ag8ChNCBITSjzohBrIlb33G5UnCeK6aWncLqhpbsD8mpSnKOhDsqQJoTa_mKp-XIQBvFDBFXinDBN9stbkOcKunoh4NzKZjSFpRYulvE_Wvk9x48PE93sfjbWzKZBd7bYzOMhv0mQq0z3oqGbQCmdn4G4ecBRGbAOuIoMJQVealha7fV8OsMyaiHQuecyJTeolrcNduunNh_pP_XkBmlgV1zXQk977bghh7UbDXvDyZsqa80NUdhIIgsjh_56goyJah1PPXRD2clPJGt5i_J6jf82so3--bn8DnfiZfu_v3mC5ce6GA!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJLU8IwFIX_SlywlKStdHDZQafyLCwYIRsmtiEG8yJJO-qvNzJuUCpdZc7cM9-9595ADDcQK9JwRjzXioigtzjdzYbTNJrkaJEXxQNa5ct4fBePYpRHcALxmSFdPaJssR7n82waIYS-CbGdj-YMYkP86y1Xew03QjO9G9XO9I1ifyDnXYo2CPdUglIQ5_iel6eRgbGaWSKvFOGWH45HnEFcauXpu4cbJZk2Dpy08j3Ew2vVzx6CbMf9W_ydrViuo5DtPonT2SRBaNCSre67PmC6CTPIMA8gqgLOE0-BpawWpx6us61DXm9JRYOURnCiStpDndgdbVdOHD7S5TUoWQWMr61ywGvQUFVp2ylPpSV1npc9dJlh3vDLQBw-ks_Zk2jk89BlN1_TUZSp/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJNU8IwEIb_SjxwlKRFOnrsoFOBQuHACLkwsQ0xmC-StKP-egPjBaXSU-bd3Xl2391ADNcQK9JwRjzXioigNzjZ5vfTJJpkaJ4VxSNaZot4fBePYpRFcALxWUGyfELpfDXOZuk0QggdCbGdjWYMYkP82y1XOw3XQjO9HdXO9I1ifyDnXYo2CPdUglIQ5_iOl6eRgbGaWSKvJOGG7w8HnEJcauXph4drJZk2Dpy08j3Ew2vVzx6CbMf9m_ztrVisouDtYRAn-WSA0LDFW913fcB0E2aQYR5AVAWcJ54CS1ktTj1c57IOfr0lFQ1SGsGJKmkPdWJ3LLty4vCRLq9BySpgfG2VA16DhqpK29ZwB5uVltR5XvbQRUZLGJp3_DoU-8_BV_4sGvmyyNObb_VvncA!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJdT8IwFP0r9WGPrt2QBR8XNJOxMXggjr6QOkot9ou1I-qvtxJjgors6ebknp57zu2FGNYQK3LgjDiuFREer3CyLkbTJMozNMuq6g4tsnk8uYnHMcoimEN8QkgW9yidLSdZmU4jhNCnQtyW45JBbIh7vuZqq2EtNNPrcWdNaBT7JXI6pTonwh2VoBHEWr7lzdEyMK1mLZEXmnDFd_s9TiFutHL01cFaSaaNBUesXIC4r6362oOH5-X-bf7MVs2Xkc92O4iTIh8gNDyTrQttCJg-eA_S-wFEbYB1xFHQUtaJ4wzbm9Yjr2vJhnoojeBENTRAvbR70i58sT-kv9dgO-P90H4RNlpS63gToO9n5gU_DcXubfBePIiDfBzZ9OoDd1OdpQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNU8IwFPwr8cDRJi3S0WMHnUoptBwYIRcmlhCD-aJJO-qvNzA6ior0lLfzNvt2XwIxXECsSMsZcVwrIjxe4niVX4_jMEvRNC2KWzRLy2h0FQ0jlIYwg_iIEM_uUDKdj9JJMg4RQnuFqJ4MJwxiQ9zTJVcbDRdCM70aNtYERrFfIsdTilMi3FEJKkGs5RteHSwDU2tWE3mmCZd8u9vhBOJKK0dfHFwoybSx4ICV6yHuz1p97MHD03L_Nn9mK8p56LPd9KM4z_oIDU5kawIbAKZb70F6P4CoNbCOOApqyhpxmGE70zrkdTVZUw-lEZyoivZQJ-2OtDNP7D_S32uwjfF-qP1edQiz1pJax6se-rz2VUHzjB8HYvvaf8vvRSsfyjy5eAdbyB2f/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJNU8IwFPwr8dCjJG2lo8cOOhUoFA6MkAsT2xCD-SJJGfXXGxk5oCI9ZXbevn27Lw9iuIRYkT1nxHOtiAh4hbN1eTvO4lGBpkVV3aN5MUuGN8kgQUUMRxCfELL5A8qni2ExyccxQuhLIbGTwYRBbIh_ueZqo-FSaKbXg9aZnlHsl8jplOqcCPdUgloQ5_iG1wfLwFjNLJEXinDFt7sdziGutfL0zcOlkkwbBw5Y-Qjx8Fr1vYcAz8v9W_yZrZot4pDtLk2ycpQi1D-Tre25HmB6HzzI4AcQ1QDniafAUtaKwwzXmdYhr7ekoQFKIzhRNY1QJ-2OtAtfHA7p7zW41gQ_NESwuvU83EqXLI2W1HleR-jYH6Fjv3nFz32xfU8_ykexl0-zMr_6BMCyJfE!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJLU8IwEP4r8dCjJC3S0SMDTuVZODBCLkxsQww2D5K0ir_egPWACvSU-XZ3vsdmIYZLiCWpOCOOK0kKj1c4Xo_vR3E4TNA0SdM-miezaHAX9SKUhHAI8clAPH9E3elikEy6oxAhdGCIzKQ3YRBr4l5vudwouCwUU-teaXVLS_aH5FQlPUfCHRUgK4i1fMOzo2WgjWKGiCtNuOLb3Q53Ic6UdPTDwaUUTGkLjli6AHH_GlnvwcPzdBebv7Ols0Xosz20o3g8bCPUOZOtbNkWYKryHoT3A4jMgXXEUWAoK4ujhm081iCvMySnHgpdcCIzGqBG3A3HrnyxP6T_12BL7f1QH8Go0nF_K9-lPaiozJUBdRlwaZ0ps-Z5cyWodTwL0I9GgGqyunRZQ7_hl06x3bc_x09FJZ77-_ebL4eqgZ0!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJPU8IwEMW_Sjz0KElb6eixg04FCoUDI-TCxDaEQP7RpIz66Q2oBxSkp8yb3fnte7uBGM4hVmTPGXFcKyK8XuBkmd8Pk3CQoXFWFI9omk2i_l3Ui1AWwgHEJw3J9Aml41k_G6XDECF0IET1qDdiEBvi1rdcrTScC830stdY0zGK_YGcTikuQbijEpSCWMtXvDxaBqbWrCbyShEu-Ga3wynEpVaOvjk4V5JpY8FRKxcg7t9afe_By8u4f4u_sxWTWeizPcRRkg9ihLoXsjUd2wFM770H6f0AoipgHXEU1JQ14jjDtm5rkdfVpKJeSiM4USUNUCt2y7YrJ_Yf6fwabGO8H-ojGFJuuWJf-DU3xotWwSotqXW8DNAPLEBnYWaLX7ti8x5_5M9iL18meXrzCec2QOw!/ |
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/jVJLU8IwGPwr8cBRkhbp6JEBp_IsHBghFya2IQSaB0laxV9vqHhAQXrq7OzOPr4UYriAWJKSM-K4kiT3eImj1ehxGAWDGE3iJOmhWTwN-w9hN0RxAAcQnwmi2TPqTOb9eNwZBgiho0Noxt0xg1gTt7nncq3gIldMrbqF1U0t2R-T85Tkmgl3VIA0J9byNU-rykAbxQwRN0i45Nv9HncgTpV09MPBhRRMaQsqLF0Dcf818nQHD6_b_Uv-3pZM54Hf9tQKo9GghVD7yraiaZuAqdJ3EL4PIDID1hFHgaGsyKsMW1tWY68zJKMeCp1zIlPaQLW8a8puPLH_kS6fwRba96F-gibpjkv2bb_hWntw4g-gpDJTBlzSgKOREVWNWofIlKDW8bSBfsIb6JLxia8frnf4rZ1vD63P0Uteitfe4f3uC83NQyc!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJPU8IwEMW_SjxwlKRFOnrsoFOBQuHACLk4sYS4mH80aUf99AZGDqhIT5k32fnte7uLKV5iqlkDgnkwmsmgVzR5zm_HSTTKyDQrinsyz2bx8CYexCSL8AjTk4Jk_kDS6WKYTdJxRAjZE-JqMpgITC3zr9egNwYvpRHmeVA727Va_IKcdinOQcBzhUrJnIMNlAfLyFZGVExd-MQr2O52NMW0NNrzd4-XWgljHTpo7TsEwlvp7zkEeR737-fPbMVsEYVsd704yUc9QvpnstVd10XCNMGDCn4Q02vkPPMcVVzU8tDDtS5rkddXbM2DVFYC0yXvkFbslmUXVhwO6e8xuNoGPzxEAN0YKCFcS5s0a6O481B2yJGw3-iRYN_oS19uP3qf-aNs1NMsT6--AHJDzo4!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLLUsIwFIZfJS5YStJWOrpkwKlcCwsGyIaJbYjB3GjSKj69AXEGVKSrzLnMl_8_50AMFxArUnFGHNeKCB8vcbwa3g_ioJ-gcZKmXTRNJmHvLuyEKAlgH-Kzhnj6iNrjWS8ZtQcBQmhPCItRZ8QgNsS93HK11nAhNNOrTmlN0yj2C3L-S3oJwh2VIBPEWr7m2UEyMIVmBZFXinDJN9stbkOcaeXou4MLJZk2Fhxi5RqI-7dQxzn48DLu3-JPb-lkFnhvD1EYD_sRQq0L3sqmbQKmK69Bej2AqBxYRxwFBWWlOPxha7fV8OsKklMfSiM4URltoFrsmm1XVuwP6e8x2NJ4PdRb4KrSPOP-Wr6SO3CSqeEv15Jax7MG-mbud3wkHJOnTPOKn1tis4s-hk-ikvPu7u3mEwOLpF0!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJPTwIxEMW_ynrYo7S7yEaPGzQrsLBwIEIvpJRSCv1H2yXqp7cQTURF9tS8zOQ3780UIDADSOEDZ9hzrbAIeo6yRXk_yJJ-AUdFVT3CSTFOe3dpN4VFAvoAnTVkkyeYj6a9YpgPEgjhkZDaYXfIADLYb265WmswE5rpRbd2pmUU-wU5n1JdgnBPZUQEdo6vOTlZjozVzGJ5pQjmfLvfoxwgopWnrx7MlGTauOiklY8hD69Vn3sI8jLu3-LPbNV4moRsD-00K_ttCDsXstUt14qYPgQPMviJsFpFzmNPI0tZLU4zXOO2Bnm9xSsapDSCY0VoDBuxG7ZdOXH4SH-vwdUm-KEhAtlgy-gSk12zPCstqfOcxPCLEcPvDLNDy47YvrXfy2dxkC_jMr_5APi3zCY!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJdb8IgGIX_CrvopULrbLZLo0vnZ_XCTLkxiIgoBSzUzf36YbMlc1tnr8jJefNwzgsQwwXEipwEJ05oRaTXSxyvRg_DOBwkaJKkaQ_NkmnUv4-6EUpCOID4aiCePaHOZN5Pxp1hiBC6EKJ83B1ziA1xu4ZQWw0XUnO96hbWNI3ivyDXt6RVEOFYBqgk1oqtoGVkYHLNc5LdMOFS7I9H3IGYauXYm4MLlXFtLCi1cgES_szV5x68rMb9a_7slk7noe_22Iri0aCFULuiW9G0TcD1yWfIfB5A1AZYRxwDOeOFLO-wtcdq9HU52TAvMyMFUZQFqBa75tiNJ_Yf6e812ML4PMxXoDuSc7Ym9OCFNKABSu8MrowaRTc6Y9YJGqAveIC-MQJUBTcHvG7L_bn1PnqWp-yld369-wDSNLe8/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJPU8IwEMW_Sjz0KEmLdPTYQacChcKBEXJhYhtCMP9IUkb99AZGD6BIT5k3u_Pb93YDMVxArMieM-K5VkQEvcTpqrgfpfEwR5O8LB_RLJ8mg7ukn6A8hkOITxrS2RPKJvNBPs5GMULoQEjsuD9mEBviN7dcrTVcCM30qt840zGK_YKcTikvQbinElSCOMfXvDpaBsZqZom8UoRLvt3tcAZxpZWn7x4ulGTaOHDUykeIh9eq7z0EeRn3b_E8WzmdxyHbQzdJi2EXod6FbE3HdQDT--BBBj-AqBo4TzwFlrJGHGe41m0t8npLahqkNIITVdEItWK3bLty4vCR_l6Da0zwQ0ME09hqQxwF2tbUtstUa0md51WEfjgROueYN_zaE9uP7mfxLPbyZVpkN197oT0Y/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJLU8IwFIX_Slx0KUmLdHTJgFN5FhaMkA0T2xCCeZGkKP56I6MLXtJV5tx758s5N4EYziFWZMcZ8VwrIoJe4HQ5fBykcT9D4yzPu2iaTZLeQ9JJUBbDPsRHA-n0GbXHs142ag9ihNAPIbGjzohBbIhf33O10nAuNNPLTuVMwyh2Bjm-Jb8G4Z5KUAjiHF_x4mAZGKuZJfJGEy74ZrvFbYgLrTz99HCuJNPGgYNWPkI8nFb97iHI67h_m6fZ8sksDtmemkk67DcRal3JVjVcAzC9Cx5k8AOIKoHzxFNgKavE4Q5Xe6xGXm9JSYOURnCiChqhWuyaYzeeOHyky2twlQl-aIhgKlusiaNA25LaS4UaIUstqfO8iNAfOEInnLMCNO_4rSU2--bX8EXs5Gt3_3H3DXiGEac!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNUsIwFIVfJS5Y2qRFOrrsoFOBQmHBWLJhYhtiIH80KaM-vYHRBWilq8zJvfPdc24CMSwgVuTAGXFcKyK8XuF4nd1P4nCcolma549okc6j0V00jFAawjHEZw3x4gkls-UonSaTECF0JET1dDhlEBvi3m652mhYCM30ethYExjFfkHOp-RtEO6oBKUg1vINL0-Wgak1q4m8UoQrvt3vcQJxqZWj7w4WSjJtLDhp5XqI-7NW33vwsh33b_EyWz5fhj7bQz-Ks3EfoUFLtiawAWD64D1I7wcQVQHriKOgpqwRpxm2c1uHvK4mFfVSGsGJKmkPdWJ3bLvyxP4j_b0G2xjvh_oIlS53gBij_cMc53RLVWlJreNlD_2QjneXJLPDrwOx_eh_Zs_iIF_mWXLzBZm_S_s!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJLU8IwEP4r8cBRkhbp6JEBp_IsHBwhFyamIQTyoklR_PUG1AMv6Snz7e58j91ADKcQa7IVnHhhNJEBz3AyHzz2k6iXolGaZR00Scdx9yFuxyiNYA_io4Fk8oxao9duOmz1I4TQniEuhu0hh9gSv7wXemHgVBpu5u3S2brV_IzkWCW7RiI8U4BK4pxYCHqwDGxheEHUjSacidVmg1sQU6M9-_RwqhU31oED1r6GRHgL_buHAK_T_ds8zZaNX6OQ7akRJ4NeA6HmlWxl3dUBN9vgQQU_gOgcOE88AwXjpTxouMpjFfL6guQsQGWlIJqyGqrEXXHsxonDR7q8Blfa4IeFCLmha0CsNeEwe50LpR9pumR5KUX4VlVi50Yx5wWtoT-pfe1E6rx0KmXX-L0pV7vG1-BFbtVbZ_dx9w2UtleD/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBU8IwEIX_Sjz0KEmLdPTYQacChcKBseTCxDaEQJqEJO2ov97I6AER6SnzZne-fW83EMMCYklazojjShLh9QrH6-x-EofjFM3SPH9Ei3Qeje6iYYTSEI4hPmmIF08omS1H6TSZhAihL0JkpsMpg1gTt73lcqNgIRRT62FjdU9LdgY5nZJfgnBHa1AKYi3f8PJoGWijmCH1lSJc8d3hgBOISyUdfXOwkDVT2oKjli5A3L9Gfu_By8u4f4u_s-XzZeizPfSjOBv3ERpcyNb0bA8w1XoPtfcDiKyAdcRRYChrxHGG7dzWIa8zpKJe1lpwIksaoE7sjm1XTuw_0t9rsI32fqiP0FJZKQPKLS33glvXKVSlamodLwP0AwrQGUjv8etA7N77H9mzaOuXeZbcfAIAVaV8/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJLc8IgFIX_Cl1kWSGxZtqlo53UZ3ThVNk4lCCiBDCQtPbXF5124atmxZx773yccwFiOIdYkUpw4oRWRHq9wPFy-DyIw36CxkmadtE0mUS9p6gToSSEfYhPBuLpK2qPZ71k1B6ECKEDISpGnRGH2BC3fhRqpeFcaq6XndKahlH8AnJ6S3oLIhzLAZXEWrES9GgZmELzguR3mnAhNrsdbkNMtXLsy8G5yrk2Fhy1cgES_izU7x68vI37t3meLZ3MQp_tpRnFw34TodaNbGXDNgDXlfeQez-AqAxYRxwDBeOlPN5ha4_VyOsKkjEvcyMFUZQFqBa75tidJ_Yf6foabGm8H-YjVExlugB0zehWCuuuVWrEzHTOrBM0QH_oAJ2DLivQbPFHS272ze_hm6zy9-7-8-EHFnNirw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJNU8IwFPwr8cBRkhbp4LGDTgVaCgdGyIWJJcTUfJEERv31ho4X1EpPb3beZt_uy4MYriFW5MQZ8VwrIgLe4GSbj2ZJNM3QPCvLB7TMFvHkLh7HKIvgFOILQrJ8ROl8NcmKdBYhhM4KsS3GBYPYEP96y9Vew7XQTG_HR2f6RrFfIpdTyjYR7qkElSDO8T2vGsvAWM0skVeacMPrwwGnEFdaefru4VpJpo0DDVa-h3ioVn3vIcB2uX-bP7OVi1UUst0P4iSfDhAatmQ79l0fMH0KHmTwA4jaAeeJp8BSdhTNDNeZ1iGvt2RHA5RGcKIq2kOdtDvSrnxxOKS_11BrbTvZ32lJnedVDzVPzBt-GYr6Y_CZP4mTfB659OYLxKK2rg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJNU8IwFPwr8cDRJi3S0WOnOpVSKBwYIBcmlhCD-SIJjPrrDagHVKSXl9l5m327L4EYziFWZM8Z8VwrIgJe4HRZ3Q7SuCzQqKjrezQpxkn_JskTVMSwhPiEkE4eUDaa9othNogRQgeFxA7zIYPYEP98zdVaw7nQTC_znTORUeyXyOmU-pwI91SCRhDn-Jo3R8vAWM0skReacME32y3OIG608vTVw7mSTBsHjlj5DuLhtOprDwGel_u3-TNbPZ7GIdtdN0mrsotQ70y2XeQiwPQ-eJDBDyBqBZwnngJL2U4cZ7jWtBZ5vSUrGqA0ghPV0A5qpd2SduGJw0f6ew0bre13bRFipSV1njcddLjyWaF5wU89sXnrvlePYi9n4yq7-gAw2MO3/ |