1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZLLTsMwEEV_JSyypJ6kNIJlFFDUR5p2USl4U5nENS7JOLWdAH-PW4F4lFZdea58fc_MyISSglBkvRTMSoWsdvqRRuvZ7TQKJinM0zy_h2W6CMc3YRJCGpAJob8M0fIB4vlqnGbxNACAfUKosyQThLbMPl9L3ChS1EqoddKZdtCiOAo5ovwfUqmGGyvL_bXc7nY0JrRUaPmbJQU2QrXGO2i0PnyZv6u_2HyxChz2bhhGs8kQYHRRrtWs4k42bS0ZltyHbmAGnlA919g4i8ew8oxllnuai64-rNacGOmyt-f3lZ9aes-xUvpHr6QQHLlmtVcybRU6yK6Tmu_R5qLppTs1fv4WH44IPpwjtC_0aVT3s01mR67Yvr_GVx97bPoW/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJPU4MwEMW_Ch442izUMnpkqsP0D6U9dAZz6URIYypsaBJQv72h40HFdnpK3mT3_XbfhFCSE4qsk4JZqZBVTj_TaLe8X0TBPIFVkmWPsEnW4ewunIaQBGRO6K-CaPME8Wo7S9J4EQBA7xDqdJoKQhtmX28l7hXJKyXUbtqaZtSgGJgMKP-b8FL2L_JwPNKY0EKh5R-W5FgL1RjvpNH6UKqaGysLH_qOP7BsvQ0c7GEcRsv5GGBylaXVrORO1k0lGRbch3ZkRp5QHddYuxKPYekZyyz3NBdtdQrUnFnkut7LKWXnou44lkr_mJXkgiPXrPIKpq1CBzm2UvMeba7aXrpT4_cf8WFA8OESoXmjL5OqW-5TO3GXw-d7fPMFXfhmGQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJPU8IwEMW_Sj30CNkW6eCxg06Hv4UDI-TCxHaNwXZTkpRRP72l40FEHLxsZmd23-_lJYyzNeMkDkoKpzSJouk3PNpOB5MoGCcwT9L0HpbJIhzdhsMQkoCNGT8ZiJYPEM9Xo2QWTwIAOCqEZjacScYr4V46ip41Wxda6u2wtlW3Inkmckb5XQRz1RbP4L5WBkskZ4-zarff85jxTJPDN8fWVEpdWa_tyfmQ6xKtU5kPzXpbTjV-GEoXq6AxdNcLo-m4B9C_CuKMyLFpy6pQgjL0oe7arif1AQ0dOZ6g3LNOOGzosi7a0O2Fy163-3eS6aXnOCDl2nzzytYSCY0ovEwYp-n_EavmNPT1j3w4I_jwF6F65U_9Yvfe-5jiY4dvBja--QQDwA11/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLLTsMwEPyVcMiRepPSqByjgqI-0x4qUl8qkxhjcNap7UTw96QRB0raCi5rzWp3ZjRrQklGKLJGCuakRqZavKPRfjGeR8EsgVWSpg-wSdbh9C6chJAEZEboyUC0eYR4tZ0my3geAMCRITTLyVIQWjH3eivxRZNMaaH3k9pWgwpFj6Sncp6EF7IrnuGHWhpecnT2XIfs5NvhQGNCc42OfziSYSl0Zb0Oo_Oh0CW3TuY-tOtdOeHod36bTtfboDV9PwyjxWwIMPqTrDOs4C0sKyUZ5tyHemAHntANN3jU8RgWnnXM8VZd1Ko7jL0QyN92r6edXjpZw7HQ5odXkgmO3DDl5cw4jf8PXbavwe-_5kNPwYdrCtU7fR4pMXbjz6Fqyqf1Ir75AnLsKuw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EEtFlRKuIZ2CBGrxBbjJ1TRM72A59fH0N6qItBbGyrjVzzx2PKaM5ZYrvpeBOasUrr9cs3kwHkzgcpzBPs-welukiGt1GwwjSkI4p-1UQLx8gma9G6SyZhABwcIjMbDgTlDXcvXSketY0r7TQm2Frm26jxInJCeV_EywlzW3bNJVEY0mHKHwjTpPjPV3L7W7HEsoKrRy-O5qrWujGkqNWLoBS12idLALwHQGccfoTLlusQh_urhfF03EPoH8Vyhleope1J3BVYABt13aJ0Hs0qvYlhKuSWMcdEoOirY4LsGcGv6738qtm51azR1Vq8yMrzQUqNLwiBTdOKw_ZtdLgAW2vml7606jvPxXACSGAS4TmlT31q-1H73OKjx22Htjk5gudpRn9/ |
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/jZLLTsMwEEV_xSyybD1JaVSWUUFRn2kXFcGbyiTGGJJxajsB_h63YgH0oa6suRrfM-NrymhOGfJOSe6URl75-onF2_loFofTFJZplt3DOl1Fk9toHEEa0illfxri9QMky80kXSSzEAD2DpFZjBeSsoa7157CF03zSku9Hbe26Tcoj0yOKKdNRKlobtumqZQwlvQIig_iNDmnYy33Tuptt2MJZYVGJz4dzb2uG0sONboASl0L61QRgHcK4DThpL4n_FsmW21Cv8zdIIrn0wHA8KoRnOGl8GXtCRwLEUDbt30idScM1r6FcCyJddwJYoRsq0Ng9sxDXXf3cgrZuSg7gaU2v2aluRQoDK9IwY3T6CG7VhmxR9urtlf-NPjzBwM4IgRwidC8s-dhJUdu9DWouvpxNU9uvgEnohTw/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXEb-BQNfiC3GRrDMk62A5q-_Q1qIe2FMTJGml3vtGsKac55SgOSgqnNIrK6xWP19PBJA7HKZunWfbIlukiGt1Hw4ilIR1T_msgXj6xZP48SmfJJGSMHR0iMxvOJOWNcJuOwjdN80pLvR62tuk2KM9Mzij_m0CpaG7bpqkUGEs6pBY7hZIUG4ES7HFLbfd7nlBeaHTw7miOtdSNJSeNLmClrsE6VQTMuwXsitufkNniOfQhH3pRPB33GOvfhHNGlOBl7SkCCwhY27VdIvUBDNZ-hAgsiXXCATEg2-p0CHuhgNt2r7ebXTrRAbDU5kdWmktAMKIihTBOo4fsW2XgiL6tbOVfg99_K2BnhIBdIzQ7_tqvth-9zym8dPhqYJO7L5zB7xU!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtFjRKuI38ABNfiC3MQ1Lsk62E7Uvn1N1UNbCuJkjXY9367HlNGcMuSdktwpjbzyesvi3Xw0i8NpCss0yx5hna6iyX00jiAN6ZSyXw3x-gmS5WaSLpJZCAAnh8gsxgtJWcPdvqfwVdO80lLvxq1t-g3KM5Mzyv8molQ0t23TVEoYS3qk5geFkhR7jlLY6zW6VW_HI0soKzQ68e5ojrXUjSVfGl0Apa6FdaoIwJMCuOx2rfZ3uWy1Cf1yD4Monk8HAMObRnGGl8LL2lM4FiKAtm_7ROpOGKx9C-FYEuu4E8QI2VZfAdoLD3fb3eupZJei7QSW2vyYleZSoDC8IgU3TqOHHFtlxAl9WxDKnwa__2QAZ4QArhGaA3sZVnLkRh-DqqufV_Pk7hO_vvk3/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLNTsMwEIRfxRxybO2kNCrHKKCov2kPFakvlUmMcUnWru1EwNOTVAgBKVUva600nm92bUxxhimwRgrmpAJWtv2OhvvFZB76s4SskjS9J5tkHUxvgzggiY9nmP4ShJsHEq2202QZzX1CSOcQmGW8FJhq5l4GEp4Vzkol1D6urR5qED2THuW8CS_kqSBtVCMLbpDSXW7b6eXheKQRprkCx98czqASSlt06sF5pFAVt07mHmktTqXv8ydYut76bbC7URAuZiNCxleBnGEFb9tKl5JBzj1SD-0QCdVwA1UrQQwKZB1zHBku6pJ9D3Fm6OvuXt5o-t-zNBwKZX5kxZngwA0rUc6MU9BCjrU0vENft2bZnga-_pNHegSPXCLoV_o0Lg_vo48FfxzQ3cRGN5_SpPaW/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNT8MwDIb_Sjj0yOJ2rBrHaqBqn90OiJLLFJqQBdokS9OK_XvSaUJAx7SLI8vO89pvggnOMVG0lYI6qRUtff5C4u1iPI_DWQqrNMseYJOuo-ldNIkgDfEMk18N8eYRktXTNF0m8xAAOkJkl5OlwMRQt7uV6k3jvNRCbydNbQZGiR6kp3Iewpk8BmSsbiXjFmnTzV3j3O2kZchQ6w7f1brDyPf9niSYFFo5_ulwriqhTY2OuXIBMF3x2skiAE8-hh4-gPP4P2tk66fQr3E_jOLFbAgwukrfWcq4TytTSqoKHkAzqAdI6JZbVfkWRBVDtaOOI8tFU9LTymctuu7uZf-z_x6x5Ypp-2NWnAuuuKUlKrw1WnmRfSMt76Svc1_606rT7wugpxDAJQXzQV5HpRi78WFYttXzepHcfAGZSR9v/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLNTsMwEIRfxRxybO2kNCrHqKCov2kPiNSXyiSLcUnWru1UwNOTRhyA0qqXtVbanW80a8ppTjmKg5LCK42iavsNj7fz0SwOpylbpll2z9bpKprcRuOIpSGdUv5rIF4_sGT5OEkXySxkjB0VIrsYLyTlRvjXnsIXTfNKS70dN870DcoTkRPK_yJQqq6QWhijUBJnoHBEYElko0qoFII77qrdfs8TyguNHt49zbGW2jjS9egDVuoanFdFwFq5rlzW_GM4Wz2GreG7QRTPpwPGhldBvRUltG1tKiWwgIA1fdcnUh_AYt2OdFTnhQdiQTZVdxR3Jozrdi8nnZ071wGw1PaHV5pLQLCiIoWwXmML2TfKwhF9XeSqfS1-_7OAnRACdolg3vjzsNp9DD7n8NTjm5FLbr4AZWbomA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNT8MwDIb_Sjj0yOJ2rBrHaqBqn90OEyWXKbQhBFonS9IK_j1dhcTH2LSLI0v289qvQxnNKUPeKsm90sirLn9k8W4xnsfhLIVVmmV3sEnX0fQmmkSQhnRG2a-CeHMPyWo7TZfJPASAAyGyy8lSUma4f7lW-KxpXmmpd5PGmYFBeQQ5UvkfIkrVB1JzYxRK4owoHOFYEtmoUlQKhaP5CEI4lLgDRr3u9yyhrNDoxbunOdZSG0f6HH0Apa6F86oIoCP34Sw-gG_8nzWy9Tbs1rgdRvFiNgQYXaTvLS9Fl9amUhwLEUAzcAMidSss1l1JP4Dz3AtihWyq_lTuhEWX9Z73Pzt1xFZgqe2PWWkuBQrLK1Jw6zV2IvtGWXGQvsx91b0Wv35fAEcKAZxTMG_saVTJsR9_DKu2flgvkqtPRrfVPQ!!/ |
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/nZLLTsMwEEV_xSyypHZSGpVlVFDUZ9pFRcimMslgDM7YtZ0I_p40YgH0IcRmrJHG99zxNS1oTgvkrRTcS41cdf1jEe8W43kczlK2SrPsjm3SdTS9iSYRS0M6o8WPgXhzz5LVdpouk3nIGDsoRHY5WQpaGO5friU-a5orLfRu0jgzMCiORI4op0Wgkn0hNTdGoiDOQOkIx4qIRlagJIKj-XgUE-6QWNg30kIN6N1BUb7u90VCi1Kjh3dPc6yFNo70PfqAVboG52UZsA7Sl4ukgJ0k_VouW2_DbrnbYRQvZkPGRn-y4i2voGtroyTHEgLWDNyACN2CxQOn9-I899DRRaP6AN2Zh_vb3cupZOeibQErbb95pbkABMsVKbn1-h9ByO60-PUnA3ZECNglgnkrnkZKjP34Y6ja-mG9SK4-Ae1bQhg!/ |
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/lZLNTsMwEIRfxRxypHZSGoVjVFDU37SHiuBLZRJjDM7atZ0I3p4k4gCUVuWy1krr-WY9xhQXmAJrpWBeamCq6x9pvF8mizicZ2Sd5fkd2WabaHYTTSOShXiO6Y-BeHtP0vVulq3SRUgI6RUiu5quBKaG-ZdrCc8aF0oLvZ82zowMiCORI8rfIrySQ0E1M0aCQM7w0iEGFRKNrLiSwB0ukpAgCa2WJUeWHxppec3Bu15Vvh4ONMW01OD5u8cF1EIbh4YefEAqXXPnZRmQDjSUs7SAnKT9WjLf7MJuydtxFC_nY0ImF9nxllW8a2ujJIOSB6QZuRESuuUWes7gx3nme7po1BCkO_GAl909n05-KuKWQ6XtN6-4EBy4ZQqVzHoN_w9DdqeFr78ZkCNCQM4RzBt9miiR-ORjrNr6YbNMrz4BfP2rHA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNT8MwDIb_Sjj0yJJ2rBrHaqBqn90OEyWXKTQhBFInS9IK_j1dxQE2Nu3iyJL9Pn7tYIpLTIG1SrKgDDDd5c803S3G8zSe5WSVF8UD2eTrZHqXTBKSx3iG6Z-CdPNIstV2mi-zeUwIOSgkbjlZSkwtC2-3Cl4NLrWRZjdpvB1YkCciJ5T_RQRXfUA1s1aBRN6KyiMGHMlGcaEVCI9LzgJDLdOK964OYup9v6cZppWBID4DLqGWxnrU5xAiwk0tfFBVRDr9PlyEdA1HkCNLxXobd5buh0m6mA0JGV01RXCMiy6trVYMKhGRZuAHSJpWOKi7kn4MH1gQyAnZ6J7tz6zrut7LtyjOHbQVwI37NSsupQDhmEYVc8FAB9k3yokD2l_lXnWvg5-fGJETQkQuEewHfRlpOQ7jr6Fu66f1Irv5Br9Gz-U!/ |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jZJNU8MgEIb_Ch5ytJDUZuIxU51MP9MeHGMuHUyQomShQDL676XRg1qb6WWZHXbfZ18WXOICl0A7wakTCqj0-VMZ75bJIg7nGVlneX5Httkmmt1E04hkIZ7j8ldBvL0n6fphlq3SRUgIOSpEZjVdcVxq6vbXAl4ULqTiajdtrR5p4CciJ5T_RVgt-oAaqrUAjqxmlUUUasRbUTMpgFlcJJMIWSrZ143aI8O0Ms43HHXF6-FQprisFDj27nABDVfaoj4HF5BaNcw6UQXEo_owyAvIAO-P0XzzEHqjt-MoXs7HhEwuGsgZWjOfNloKChULSDuyI8RVxww0vqTnWkcd82jeyn6Z9swjXtY7vKH83Jo7BrUyP2bFBWfADJWoosYp8JBDKww7ou1F7oU_DXz_z4CcEAIyRNBv5fNE8sQlH2PZNY-bZXr1CU53wKQ!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNTsMwEIRfxRxybL1JaVSOUUFRf9MeEKkvlYkX45LYqe1UwNOTRhyA0qona6Td-UazpozmlGl-UJJ7ZTQvW71h8XY-msXhNIVlmmX3sE5X0eQ2GkeQhnRK2a-BeP0AyfJxki6SWQgAR4fILsYLSVnN_WtP6RdD89JIsx03ru7XWp6YnFD-N0GhaO68sUi4FkQUpDRFl5wURqA7rqndfs8SygqjPb57mutKmtqRTmsfgDAVOq-KAFq7AC7Z_YmZrR7DNubdIIrn0wHA8Cqet1xgK6u6VFwXGEDTd30izQGtrtqRDu4890gsyqbsErgzFVy3e7nf7NyRDqiFsT-y0lyiRstLUnDr214s7htl8Yi-rm3VvlZ__64ATggBXCLUb-x5WO4-Bp9zfOqxzcglN1_dXK_h/ |
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/jVLLTsMwEPwVc8iRepPSqByjgqI-0x4qUl8qkyzG4Nip7UTw94SKA1AaerJGuzszu2PKaE6Z5q0U3EujuerwjsX7xXgeh7MUVmmW3cEmXUfTm2gSQRrSGWU_GuLNPSSr7TRdJvMQAD4ZIrucLAVlNffP11I_GZorI8x-0rh6UGtxQnKi8jcJlpLmzhuLhOuSlAVRpjg6J4Up0f1TpDv5cjiwhLLCaI9vnua6EqZ25Ii1D6A0FToviwA6rQB66HqLvxfM1tuwW_B2GMWL2RBgdJEZb3mJHaxqJbkuMIBm4AZEmBatrrqWo7jz3COxKBp1dODOHO-y2f5ksnPxtqhLY795pblAjZYrUnDru7tYPDTS4qf0ZVHI7rX6618GcKIQQJ9C_coeR0qM_fh9qNrqYb1Irj4AYSqpzA!!/ |
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/jZJPU8MgEMW_Ch5ybCGpzdRjpjqZ_k176Bi5dDCsiCaQAsnot5fUHtTaTk7MDsv7vbcLpjjHVLFWCuakVqz09RON98vJIg7nKVmnWXZPtukmmt1G04ikIZ5j-qsh3j6QZL2bpatkERJCOoXIrKYrgWnN3OtAqheN81ILvZ82th7WSpyJnFH-FwEucW6dNoCY4ogXqNTF0TkqNAeLcwPimKO7OzWWUqgKlEMD1NScOeCdunw7HGiCaaGVgw-Hc1UJXVt0rJULCNcVWCeLgHhqQK5QA9KP-id0ttmFPvTdKIqX8xEh4162nGEcfFnVpWSqgIA0QztEQrdgvoGdR-s8EXlbTXk0ai8MtN_b69vKLq28BcW1-eEV5wIUGD-nghnnx2fg0EgDHdr2Si_9adTprwbkjBCQa4T6nT6PSzFxk89R2VaPm2Vy8wWBnnDc/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJLb8IwEIT_invIEbwJJaLHiFYRz8ABNfiC3GTrmiZ2sB3U9tfXoB7a8hAna6TxN7NrU0ZzyhTfS8Gd1IpXXq9ZvJkOJnE4TmGeZtkjLNNFNLqPhhGkIR1T9scQL58gma9G6SyZhABwIERmNpwJyhru3jpSvWqaV1rozbC1TbdR4gRyknIegqWkuaoFaZuCYFFwxz23xYNdbnc7llBWaOXwwx19urHkqJULoNQ1WieLADwmgHOYf7WyxSr0tR56UTwd9wD6N-U4w0v0sm4qyVWBAbRd2yVC79Go2lsIVyWxjjskBkVbHVdvL4x8293r-8wuPcoeVanNr640F6jQ8IoU3DitfMiulQYP0fam6aU_jfr5TQGcJARwLaF5Zy_9avvZ-5ric4etBza5-wa8aeOp/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJPU8IwEMW_Sjz0KNkW6eCxg06Hv4UDY8mFiWmM0TYJadrRb2-oHtQCw3Enb99v324wwTkmirZSUCe1oqWvdyTeL8bzOJylsEqz7AE26Tqa3kWTCNIQzzD5I4g3j5CsttN0mcxDADg6RHY5WQpMDHWvt1K9aJyXWuj9pKnNwCjRM-lRTpvwQuJcVQI1hiHOGHXU-zYc51I5bp2lBe-_4Z18OxxIggnTXvbhOg9tatTVygVQ6IrXTrIAPCKAE4gALiD-xcnW29DHuR9G8WI2BBhdNcO3NdOVKSVVzBObQT1AQrfcqspLEFUFqh11HFkumrI7WX1mVdf1Xr5Ddu6YLVeFtr9mxbngiltaIkat08pDDo20_Iiur0rfbVf9_MIAeoQALhHMO3kelWLsxp_Dsq2e1ovk5guh5CyL/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJWqPEa0ifkLggJT6gtzEuKbJ2jhO2r59DeJAG4o42SvN7jc7NqEkJxRZJwWzUiGrXP1Ko838cRYF0wQWSZY9wypZhpOHcBxCEpApob8E0eoF4sV6kqTxLACAw4TQpONUEKqZfb-XuFUkr5RQm3Hb6IFG0RvSo1weopmxyI1neHX02xx0crff05jQQqHlX5bkWAulG-9Yo_WhVDVvrCx86Pf_MZIt14Ez8jQMo_l0CDC6CWANK7kra11JhgX3oR00A0-ojhusncRjWHqNZZY7tGjPzF9Y8rbe6wlm_z1Dx7FU5swryQV3kbDKK1w4Ch1k30rDD-jb4pXuNHj6Pz70CD5cI-gP-jaquvk2tSN32X1_xnc_JXXEQQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtFjRKuI38ABNfiC3MR1TRPb2A5q-_Q1iANtAHGy1tqdb3ZsTHCOiaR7wakTStLK12sSb6aDSRyOU5inWfYMy3QRjR6jYQRpiMeY_GmIly-QzFejdJZMQgA4KERmNpxxTDR1Hx0h3xXOK8XVZthY3dWSt0RalMsimhonmUGGVUe_1utq1EEX7vFabHc7kmBSKOnYl8O5rLnSFh1r6QIoVc2sE0UArfkAruj-M54tVqE3_tSL4um4B9C_C-wMLZkva10JKgsWQNO1XcTVnhlZ-xZEZYmso455NG_OlroQyn2ztxPPrj3bnslSmTOvOOfMR0IrVPhwlPSQXSMMO6Dvi13408jTfwugRQjgFkF_krd-tf3u_UzZa4esBzZ5-AV0016a/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVJNT8IwGP4r87Aj9N2QBY8LmoXPwcE4eiF1q6W4vS1tR9Rf7yDGqEPEU_uk7fP1llCSEYpsLwVzUiErG7yi0Xo6mETBOIF5kqa3sEwW4eg6HIaQBGRM6LcL0fIO4vn9KJnFkwAADgyhmQ1nglDN3KYj8UmRrFRCrYe11V2NokXSUjlNoplxyI1neHn0a0lmN1JricIrVF5XHF1zuKul4Ye9PfDI7W5HY0JzhY6_OJJhJZS23hGj86FQFbdO5j60-H34g_9HkHRxHzRBbnphNB33APoXGXCGFbyBlS4lw5z7UHdt1xNqzw0eNRkWnnXM8UZd1J_hT5Z02dvzE0h_G-OeY6HMF68kE7ypjJVe3pSn8P_1y2Y1-PH_fGgp-HBOQT_Tx365fe29TflDh64GNr56B09Fegs!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVLLTsMwEPyVcMiRepPSqByjgqI-0x4qUl8qkxjXkKxdx4ng73ErhICUUk72aOyZ0ewSSjJCkbVSMCsVstLhDY22s-E0CiYJLJI0vYNVsgzHN-EohCQgE0K_PYhW9xAv1uNkHk8DADgohGY-mgtCNbO7a4lPimSlEmo7amrd0yg6Ih2X0yKaGYvceIaXx7w1yeqd1Fqi8AqVNxVH68h9Iw0_3C_gyUY-7_c0JjRXaPmrJRlWQunaO2K0PhSq4rWVuQ8dfx_O6__F_ywiXa4DV8RtP4xmkz7A4KKA1rCCO1jpUjLMuQ9Nr-55QrXc4NGTYeHVllnu3EXzWd7Jki_7e36C6W9r0HIslPmSlWSCu0pZ6eWuXIX_H490p8GP_fWh4-DDOQf9Qh8HpRja4Vu_bKuH5Sy-egeICMHq/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZJLU8IwFIX_Sl10CUmLdHDZqU6HZ2HBWLJhYhtjoL0JScqov97AMI5aRFxlbh7nO_fcIIJyRIDuBadWSKCVq1ckWk8G4ygYpXiWZtk9XqTzcHgbJiFOAzRC5NuFaPGA49lymE7jcYAxPiiEeppMOSKK2peOgGeJ8kpyuU4ao7oKeEukRTkvoqi2wLSnWXX0a1BeuC0JHoXSU7TYUi6Au_NdIzSrGVhzkBKb3Y7EiBQSLHu1KIeaS2W8Yw3Wx6WsmbGi8HEL4eO_ET_ayebLwLVz1wujyaiHcf8qD1bTkrmyVpWgUDAfN13T9bjcMw0HztGBsdQyR-fNZwRno7ru7eU5ZL8Nc8-glPqLV5Rz5lKjlXcK698TEG7VcPqFPm4RfHyJoLbkqV9t3nrvE_bYIauBiW8-ANFMc8U!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/pZJdT8IwFIb_yrzYpfRsyIKXC5qFz8EFcfSG1K3WynZauo7ov7cQYsQhknjVnJ6P5817DqEkIxTZTgpmpUJWunhFo_WkP46CUQKzJE0fYJHMw-FdOAghCciI0JOCaPEI8Ww5TKbxOACA_YTQTAdTQahm9vVW4osiWamEWg-aWnc0itaQFuX8EM2MRW48w8uD3ppkuftS6DEsPM3yDRMShctvG2l4xdG6EsFdDyu9Y-lpkqzk23ZLY0JzhZa_W5JhJZSuvUOM1odCVby2MvehxffhT74Pl_g_jEjny8AZcd8No8moC9C7SqA1rOAurHQpGebch6ZTdzyhdtzgnnOQV1tmuaOL5su8syZf13t5g-lvZ7DjWCjzTev_1yPda_B4vz60CJcXoDf0uVeKvu1_dMtd9TSfxDefYQ0uxw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJbT8IwFP4r9WGP0G7Igo8LmoXr4IE4-kLqdiyFrS1tR9RfbyHGqEPlqfmSc77bKaY4x1Syo-DMCSVZ5fGaxpvpYBKH45TM0yy7J8t0EY1uo2FE0hCPMf02EC8fSDJfjdJZMgkJISeGyMyGM46pZm7bEfJZ4bxSXG2GjdVdLXmLpKVymUQz4yQYZKA6-7U4r8EUWyZLYQFpVuyF5Ig3ooRKSLAnHrE7HGiCaaGkgxeHc1lzpS06Y-kCUqoarBNFQFr8AfmH_0eQbLEKfZC7XhRPxz1C-lcZcIaV4GGtK8FkAQFpuraLuDqCkbUfQd4Aso458NZ48xn-YknX7f59gey3Mx5Blsp88YpzDr4yVqHCl6ekFzk0wsBJ-rr6hX-N_Ph_AWkpBOQvBb2nT_1q99p7m8Jjh64HNrl5B1T5FrE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZLNTsMwEIRfxRxypHZSGpVjVFDU37SHipBLZZLFNXXWqeNE8Pa4CCFK2qqcrNGudz7NLs1oSjPkrRTcSo1cOf2chZvZcBr6k5gt4iR5YKt4GYzvglHAYp9OaHbUEK4eWbRYj-N5NPUZY4cJgZmP5oJmFbfbW4mvmqZKC70ZNXXVq1B0hnRcTg-puLEIhhhQX7w1TUsw-ZZjIWsgFc93EgURjSxASYQzdQP7RhooAW19cJJv-30W0SzXaOHd0hRLoauafGm0Hit0CbWVucc6BB67THC6fkTwJ4xkufZdGPf9IJxN-owNrkK0hhfgZFkpyTEHjzW9ukeEbsHgwYc4BFJbbsG5i-YnwJNBX_f38haTc6fQAhba_GKlqQAXKlckd_Fq_P-CpHsNft-wxzoOHrvkUO2yl4ESQzv86Ku2fFrOoptPwm8iUQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfJT3kCHZCiegxolXEb-CAGnxBJtkag2MH20Ftn74GoaptKMrJGms93-6sEUEZIpKeOKOWK0mF02sSbaaDSRSMEzxP0vQZL5NFOHoMhyFOAjRG5FdBtHzB8Xw1SmbxJMAYnx1CPRvOGCIVtbsOl28KZUIxtRnWpupWkjVMGpTbJhXVVoL2NIhLvwZlJeh8R2XBDXiW5wewXDLPXXiCbkE4cfbi--ORxIjkSlp4tyiTJVOV8S5aWh8XqgTj3vu4wfBxC8afgdLFKnADPfXCaDruYdxv1YTVtAAny0pwKnPwcd01XY-pE2hZupIL01hqwbXH6u8QbobV7u39TaT_rfMEslD6R68oY-Bio8LLXYBKOsix5hrOaNNqeu5OLa__0McNgo_vEaoD2fbF_qP3OYXXDlkPTPzwBXU1CbU!/ |
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/jVLLTsMwEPwVc4gEh9ZOSqtyjAqK-kw5VIRcKjdxXVPHdm0non-PEyEEpJScrLF2Z2ZnF6YwganAFaPYMikwd_g1HW0X4_nIn0VoFcXxI3qO1sH0PpgEKPLhDKY_CkbPTyhcbabRMpz7CKGaIdDLyZLCVGF76DGxlzDhksrtpDSqrwRtkbRULpMorK0gGmjCG78GJgXR2QGLnBkCLMuOxDJBgfsAHO8Id8C1Ed1rvpTk5z0vpZaYH88cmHJnLBYZMeBW7bG5q3XZ2-mUhjDNpLDk3cJEFFQqAxosrIdyWRDjtDzU8uOh__24tu5-fgUVrze-C-phEIwWswFCw06GrcY5cbBQnNXsHir7pg-orIgWhStpzDhlS9wotPwK9-ISuvVe33D815lURORSf_MKE0pcxJiDzIUthRM5lUyTWtp0mp65V4vP-_ZQS8FD1xTUMd0NOR3b8XnAq-JlvQhvPgDuHO0l/ |
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/jVLLbsIwEPyV9JBj8SaUiB4jWkU8AwfU4AsyiWtcHDvYTtT-fQ1CVdtQmpM11uzO7OwijDKEJWk4I5YrSYTDGxxtZ8NpFEwSWCRp-gSrZBmOH8JRCEmAJgj_IESrZ4gX63Eyj6cBAJw6hHo-mjOEK2L391y-KpQJxdR2VJuqV0nWatJSud6kItpKqj1NxdmvQVlJdb4nsuCGepbnB2q5ZJ778ATZUeFANw7a8LfjEccI50pa-m5RJkumKuOdsbQ-FKqkxtX70PLhw_8aXTi_g0mX68AF89gPo9mkDzDoZNRqUlAHy0pwInPqQ90zPY-phmpZOspZ01hiqRuB1V9hXg29W-3tjaZ_nUVDZaH0N68oY9RFS4SXu5CVdCLHmmt6kjadpufu1fJyzz60FHy4pVAd8G4g2NAOP_qiKV-Ws_juE7X1oa8!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHiFYR_3BATX1BJjHGxbGD7UTt29egCrUNpZyssdbzze4aE5xhomgjOHVCKyq9fiXxetIfx-EohVk6nz_BMl1Ew4doEEEa4hEmPwri5TMks9UwnSbjEACODpGZDqYck4q63b1QW40zqbleD2pbdSrFWyYtymWTihqnmEGGyVNei7OSmXxHVSEsQ07ke-aE4shfIEk3THqBs21tzgrR3B3dxdvhQBJMcq0ce_dXquS6suiklQug0CWz3jGAFjWA_6kBtKi_mp4vVqFv-rEbxZNRF6B3UyxnaMG8LCspqMpZAHXHdhDXDTOq9CWnFNZRx3xgXp8HdXGgt729vq35XytvmCq0-ZYVZ5z5QVKJcj9SrTzkUAvDjmh7U_fCn0Z9_dUAWoQArhGqPdn0JO-7_kdXNuXLYpLcfQK4__ZL/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJfb8IgFMW_Cnvoo0LrbNyjcUvj3-rDssqLwfaKaAsI1Lh9-qFZlm11xidyksvv3HMAU5xhKtlRcOaEkqz0eknj1aQ3jsNRQmZJmj6TRTKPho_RICJJiEeY_hqIFy-kP3sdJtP-OCSEnAmRmQ6mHFPN3LYl5EbhrFRcrQa11W0teQPScLkO0cw4CQYZKC_7WpzBSYO0gNRmY8GhfMsMhzXL9_bMELvDgfYxzZV0cHI4kxVX2qKLli4gharAOpEHpMEOyA32nwDp_DX0AZ46UTwZdQjp3mXuDCvAy0qXgskcAlK3bRtxdQQjKz-CmCyQdcyBX4vX36GvlnPf3dvNp_893xFkocyPXXHGwdfFSpT74pT0JodaGDhb31e98KeRX_8uIA2HgNxy0Hu67pa7987HBN5adNmz_YdP0A9v_g!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEEtFjRKuIfzigpr4gkyzGJbGN7UT07WtQVbUNIE7Wyuv5ZmeNKc4wlawRnDmhJCt9_U7j9aQ_jsNRSmbpfP5ClukiGj5Fg4ikIR5h-qchXr6SZLYaptNkHBJCTgqRmQ6mHFPN3O5RyK3CWam4Wg9qqzta8pZIi3JZRDPjJBhkoDz7tTiDowZpAant1oJD-Y4ZDhuW7_2dBFExiSpm8toi65QBe1IWH4cDTTDNlXRwdL6x4kpbdK6lC0ihKrBO5AFpEQNynRiQi8R_w84Xq9AP-9yN4smoS0jvLkvOsAJ8WelSMJlDQOqO7SCuGjCy8i2IycITmQNvltc_AV0M8r63t7c0v7bqBmShzC-vOOPgQ2Qlyn2cSnrIoRYGTuj7FiL8aeT3Hw1IixCQWwS9p5teyfuu_9ktm-ptMUkevgBuEbeo/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJfb8IgFMW_Cnvo44TW2bjHxi2Nf6sPZh0vBltEJgUE2ui3H5plmasan8gNl_M791wghjnEkjScEceVJMLXnzheTfrjOBylaJZm2RtapPNo-BINIpSGcATxRUO8eEfJbDlMp8k4RAidFCIzHUwZxJq47TOXGwVzoZhaDWqrO1qylkiLcl1EE-MkNcBQcfZrYU4PmkpLgdpsLHWg2BLD6JoUO39XCMIrwOW-5uZ4kuRf-z1OIC6UdPTgYC4rprQF51q6AJWqotbxIkAtVIBuowJ0ifo3XjZfhn68124UT0ZdhHoPeXGGlNSXlRacyIIGqO7YDmCqoUZWvgUQWQLriKPeJat_I7ka3WNv7-8lu7XchspSmT9eYc6oT48IUPgclfSQUzL0hLYPTc_9aeTPrwxQixCgewS9w-ueYH3XP3ZFU33MJ8nTN9wYuG0!/ |
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/jZLNbsIwEIRfxT3kWOyEEtFjRKuI38ABNfiC3GQxLoltHCelb1-DqqptgHKyVrs732jWmOIUU8kawZkVSrLC1Ssarif9ceiPYjKLk-SJLOJ5MHwIBgGJfTzC9NdAuHgm0Ww5jKfR2CeEHBUCMx1MOaaa2e29kBuF00JxtR7Ule5oyVsiLcp5Ec2MlWCQgeLkt8IpHDTICpDabCqwKNsyw-GVZTvXk_COrvXxSrzt9zTCNFPSwsG6lZIrXaFTLa1HclVCZUXmkRbbI5e1PfIP-08AyXzpuwAeu0E4GXUJ6d1kzhqWgytLXQgmM_BI3ak6iKsGjCzdCGIyR5VlFpxtXn-Hdjbc23avXy65dP4GZK7MD6845eDiZAXKXLBKOsi-FgaO6NtOI9xr5Ne_9UiL4JFrBL2jr72C923_o1s05ct8Et19AtOfuhI!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJfT8IwFMW_ynzYI_RuyIKPC5qFv4MH4ugLqVupxa3t2o6on96OEKMOCU_NTU7P75zbIowyhAU5ckYsl4KUbt7iaDcfzaJgmsAySdNHWCercHIfjkNIAjRF-JcgWj9BvNxMkkU8CwCgdQj1YrxgCCtiX3tc7CXKSsnkbtwY1VeCdUw6lMsmimgrqPY0LU95Dcr2pG7F_FDXOEY4l8LSd4syUTGpjHeahfWhkBU1luc-dEx8aE3-REpXm8BFehiE0Xw6ABjeRLGaFNSNlSo5ETn1oembvsfkkWpROYlHROEZSyx1fNZ817hY97a713eZ_vcgRyoKqX9kRRmjbi-k9HK3ISkcpG64pi3a3NSeu1OL80_yoUPw4RpBveGXYXn4GHzO6XMPb0cmvvsCkPu_gA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJNT8MgGP4r9dCj423nmnlspmn22e2w2HFZsGWIUqBAG_334rIYtXPZ5SVP8vJ8AcKoQFiSjjPiuJJEeLzDyX4xnifRLINVlucPsMnW8fQunsSQRWiG8K-FZPMI6Wo7zZbpPAKAL4bYLCdLhrAm7uWWy4NChVBM7Set1QMtWY-kp3KeRBPjJDWBoeLo16LiQJrTQDv-2jQ4RbhU0tF3hwpZM6VtcMTShVCpmlrHyxB6TCF4kuP4ay5fbyNv7n4YJ4vZEGB0lZQzpKIe1lpwIksaQjuwg4CpjhpZ-5WAyCqwjjjqTbD2O9DZ4Nfdvdxq_t_TdFRWyvzwigpGfTlEBKWvSUkv0rTc0C9pe1V67k8jT38qhJ5CCJcU9Bt-Hgk2duOPoejqp_UivfkE6XqZxQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLLbsIwEEV_JV1kCZ6EEtFlRKuIZ2BRNXiDTOK6psk42A59fH0NqlDbUMTKGmnmnjt3TCjJCEW2l4JZqZCVrl7RaD0dTKJgnMA8SdN7WCaLcHQbDkNIAjIm9FdDtHyAeP44SmbxJACAg0KoZ8OZILRm9qUj8VmRrFRCrYeNqbs1ipZIi3JepGbaItee5uXRryHZG99IZNocJuR2t6MxoblCy98tybASqjbesUbrQ6EqbqzMfWgp-XBS-mMuXTwGztxdL4ym4x5A_yqU1azgrqzqUjLMuQ9N13Q9ofZcY-VaPIaFZyyz3JkQzWmhs4tfN3s51fS_0-w5Fkr_8EoywV04rPRyF5NCB9k1UvMD-rqgpXs1fv8pH1oEHy4R6le66Zfbj97nlD916Gpg4psvqnV4Lg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLLboMwEEV_hS5YNh5Ig9IlohXKk2QRlXgTOeC6bmFMjKHt39eJ-kpJo6w8I43vuXNtQklKKLJWCmakQlbYfk2DzXQ4CbxxDPM4Se5gGS_80Y0f-RB7ZEzo0UCwvIdwvhrFs3DiAcBewdezaCYIrZh5upb4qEhaKKE2UVNXvQpFR6RDOS1SMW2Qa0fz4uC3Jukr30pk-qgia_m829GQ0Eyh4W-GpFgKVdXOoUfjQq5KXhuZudDRdOFL6af6azhZrDxr-LbvB9NxH2BwEdRolnPbllUhGWbchaZX9xyhWq6xtCMOw9ypDTPc2hHN95Inw7js7vmkk_-eq-WYK_3LK0kFtzGxwslsYAotZNdIzffoyyKX9tT4-c9c6BBcOEeoXuh2UIihGb73i7Z8WEzDqw9rB5Ld/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJdb8IgGIX_CrvopfK2zsZdNt3S-Fm9MKvcGNYyhmsBKXUfv35oTDZXNV6RNxzOcziACc4wkXQnOLVCSVq6eUXC9WQwDv1RArMkTR9hkcyD4X0QB5D4eITJiSBcPEE0Ww6TaTT2AWDvEJhpPOWYaGrfOkK-KpyViqt13NS6qyVvmbQo5000NVYygwwrD3lrnEn2gUqNOmjHZKFOtvBKbLZbEmGSK2nZp3Xqiitdo8MsrQeFqlhtRe5By9qDy9b_4qfzpe_iP_SCcDLqAfRvYltDC-bGSpeCypx50HTrLuJqx4ysnARRWaDaUsscmjd_7nWmmtvOXu89vfR4xwJ-s-KMM9cWLVHuelPSQbaNMGyPvq154VYjj7_OgxbBg2sE_U5e-uXmq_c9Yc8dshrU0d0PkLH82A!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJPU8IwEMW_Sj30KNkW6eixg06HP6VwcKbmwsQ2xGC7CUla9dsbGA8KwnBKdubt-73dhFBSEoqsl4I5qZA1vn6hyXp-P0uiaQaLrCgeYZUt48ldPI4hi8iU0D-CZPUE6eJ5kuXpLAKAvUNs8nEuCNXMvd1K3ChSNkqo9bizeqBRnJicUP43cYah1cq4Q9q9SG53O5oSWil0_NOREluhtA0ONboQatVy62QVwlHzUYRi-Rz5CA_DOJlPhwCjq9y9Z8192epGMqx4CN3ADgKhem6w9ZKAYR1Yj-SB4aJrDmx7Zrzrei_vrjj3AD3HWplfWUkpOHLDmqBixin0kF0nDd-j7VXTS38a_Pk5IZwQQrhE0O_0ddT0803uRv6y_fpIb74BRKM8jA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXEb-BQNfiCTOIa02RtbAe1ffoaVFWlUJSTNdLufLO7xhTnmAI7SMGcVMAqr1c0Xk8Hkzgcp2SeZtkjWaaLaHQfDSOShniM6VlBvHwiyfx5lM6SSUgIOTpEZjacCUw1c9uOhFeF80oJtR42Vnc1iAuTC8p1E2cYWK2MO6XFeYG2yKiNBKsA2a3UWoJAXjrTFMcSezSSu_2eJpgWChx_dziHWiht0UmDC0ipam6dLAJyDghIC8CfUbLFc-hHeehF8XTcI6TfKoHnltzLWleSQcED0nRtFwl14AZqX4IYlMj6WBwZLpqK_Ux3ZU3tem_fIPvvkAcOpTK_suJccOCGVahgxvk9Gb5vpOFHdLv9S_8a-P6BAbkgBOQWQb_RTb_affQ-p_ylQ1cDm9x9Aeh08D0!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNUsIwFIVfJS66hKRFOrjsoNPht7BgLNkwsY0x2N6EJGXUpzegCwvCsDyTm_OdexJMcY4psL0UzEkFrPJ6TePNdDCJw3FK5mmWPZJluohG99EwImmIx5i2BuLlE0nmq1E6SyYhIeTgEJnZcCYw1cy9dSS8KpxXSqjNsLG6q0GcmZxR_jdxhoHVyrhj2lONJDijyqb4OcRrud3taIJpocDxD4dzqIXSFh01uICUqubWySIgbadT3XY-CZ8tVqEP_9CL4um4R0j_JrQHlNzLWleSQcED0nRtFwm15wZqP4IYlMh6PkeGi6Y6BrEXirnt7vXWs0tPt-dQKvMnK84FB25YhQpmnK_H8F0jDT-g7U3b-z591N8_F5AzQkCuEfQ7felX28_e15Q_d-h6YJO7b-1mFK8!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_ynzYI7QbsuDjgmbh7-CBOPpC6lZLcbstbUfUT2-HRkTQ7Kk5ye35ndtTRFCGCNCD4NQKCbR0ek2izXQwiYJxgudJmt7jZbIIR7fhMMRJgMaInA1Eywccz1ejZBZPAoxx4xDq2XDGEVHUbjsCniXKSsnlZlgb1VXAL0wuKNdNrKZglNT2mBZlnAHTtPS0rK0A7lEoPLMVSjVCgLG6zptJ0_iJ3X5PYkRyCZa9WpRBxaUy3lGD9XEhK2asyH18zvFxe86vxdLFKnCL3fXCaDruYdxvFcThC-ZkpUpBIWc-rrum63F5YBoqN_IZwKVjnma8Lun3klcerd3d_xtJ_6r1wKCQ-kfWUyk51VaCg-xroVmDbleDcKeGr__o4wvCqY5rBPVCnvrl7q33PmWPHbIemPjmA0rzBhg!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLLbsIwEEV_JV1kCZ6EEtFlRKuIZ2CBGrxBbmJc02QcbAeVfn1N1EUpBbGyRhrfc3RtQklGKLKDFMxKhax085pGm-lgEgXjBOZJmj7DMlmEo8dwGEISkDGhZwvR8gXi-WqUzOJJAACnhFDPhjNBaM3se0fiVpGsVEJtho2puzWKi5ALyv8hVjM0tdK2tSWZsUpzj2HhbVkuS2mPHisKzY3h5hQhd_s9jQnNFVr-aUmGlVC18doZrQ-FqrixMvfhPNqHm9F_9NPFKnD6T70wmo57AP272I5YcDdWdSkZ5tyHpmu6nlAHrrFyKy3dOCHuaS6asjUzV6q57-7t3tNrj3fgWCj9y5VkgiPXrPRypq1CB9k3UvMT-r7mpTs1_vw6Hy4IPtwi1B_0rV_ujr2vKX_t0PXAxA_f2gdsSw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsIwEIRfJT3kCHZCiegxolXEb-CAGnxBbmKMabI2toPaPn2diEMphXKy1lrPNztrRFCGCNCj4NQKCbR09ZpEm-lgEgXjBM-TNH3Gy2QRjh7DYYiTAI0ROWuIli84nq9GySyeBBjjRiHUs-GMI6Ko3XUEbCXKSsnlZlgb1VXAL0QuKH-LWE3BKKlt6xZlZieUEsC9gm0FiObSeBQKbyt1ZRoRsT8cSIxILsGyD4syqLhUxmtrsD4uZMWMFbmPz8V9_I_4rxHSxSpwIzz1wmg67mHcv4vumAVzZaVKQSFnPq67putxeWQaKtfSAo2zxDzNeF223syVeO57ezv79NoCjwwKqX94RRlnwDQtvZxqK8FBDrXQrEHfl71wp4bTz_PxBcHHtwjqnbz1y_1n72vKXjtkPTDxwzd7eUFZ/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXEb-CAGnxBbuIa02RtbAe1ffoaVLWiUJSTtdLsfLO7xhTnmAI7SMGcVMAqX69pvJkOJnE4Tsk8zbJHskwX0eg-GkYkDfEY0zNBvHwiyXw1SmfJJCSEHB0iMxvOBKaauW1HwqvCeaWE2gwbq7saxIXJBeW6iTMMrFbGndLivFBgVSVL5pRBdiu1liCQBOtMUxwl9mgkd_s9TTD1asffHc6hFkpbdKrBBaRUNbdOFgE5BwSkBeDPKNliFfpRHnpRPB33COm3SuC5JfdlrSvJoOABabq2i4Q6cAO1lyAGJbI-FkeGi6ZiP9NdWVO73ts3yP475IFD6ZfxmxXnggM3rEIFM06Bh-wbafgR3W7_0r8Gvn9gQC4IAblF0G_0pV_tPnqfU_7coeuBTe6-AEU4cIY!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXEb-BQNfiC3MQ1psna2A5qefoa2kMpBeVkrbQ73-ysMcU5psD2UjAnFbDK1ysar6eDSRyOUzJPs-yRLNNFNLqPhhFJQzzG9KwhXj6RZP48SmfJJCSEHBUiMxvOBKaauU1HwpvCeaWEWg8bq7saxIXIBeV_EWcYWK2MO7nFud1IrSUIJAEVqq65KSSrkG8rOToo4PYoJLe7HU0wLRQ4_uFwDrVQ2qJTDS4gpaq5dbIIyDkgIC0Af1bJFs-hX-WhF8XTcY-QfisH34KeoCvJoOABabq2i4TacwO1b0EMSmS9LY4MF0118mevxNRu9vYNsmuH3HMolfnlFeeCAzc-loIZp8BDdo00_Ihul7_0r4GfHxiQC0JAbhH0O33tV9vP3mHKXzp0NbDJ3Rd2-dT-/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfb8IgFMW_Cnvo44TW2bjHxi2Nf6sPZpUXw1pEXHtBoMbt0w_NsszpjHsiNzmc3zlcMMU5psB2UjAnFbDKzwsaL0fdYRwOUjJJs-yJzNJp1H-IehFJQzzA9EQQz55JMpn303EyDAkhB4fIjHtjgalmbn0vYaVwXimhlr3G6pYGcWZyRrls4gwDq5Vxx7Q4X_GS75EwqoESFaqqeOGQXUutJQgkwTrTFAepPRjKzXZLE0wLBY7vHc6hFkpbdJzBBaRUNbdOFgE5BQXkH6Bf1bLpPPTVHttRPBq0CenclMTzS-7HWleSQcED0rRsCwm14wZqL0HMB7E-HkeGi6Zi3y0vPNttd6_vJPtrsTsOpTI_suJccOCGVahgxinwkG0jDT-gb9uD9KeBrx8ZkDNCQK4R9Bt97VSb9_bHiL_c00XXJnefe8UJCg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EEtFjRKuI38ChavAFuYnrGpK1sR3U9ulrUA-lFMTJGml3vvHYhJKCUGR7KZiTClnt9Yom6-lgkkTjDOZZnj_CMlvEo_t4GEMWkTGhJwPJ8gnS-fMom6WTCAAODrGZDWeCUM3ce0fimyJFrYRaD1uruxrFmckZ5X8TZxharYw7piVFyYyR3AS1xK097MjNbkdTQkuFjn84UmAjlLbBUaMLoVINt06WIZx6hXDq9SdgvniOfMCHXpxMxz2A_k0wj6i4l42uJcOSh9B2bTcQas8NNn4kYFgF1ifggeGirY9R7IXL37Z7vdn80vPsOVbK_MpKCsGRG1YHvhin0EN2rTT8gL6taulPgz__KoQzQgjXCHpLX_v15rP3NeUvHboa2PTuG4WDDw0!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtFjRKuI38ABNfiCTOIaQ2Ib20Ftn74G9VCgIE6rkdbfjMaLCc4xkfQgOHVCSVp5vSTxatwbxeEwhWmaZa8wT2fR4DnqR5CGeIjJ2UI8f4Nkuhikk2QUAsCREJlJf8Ix0dRtWkJ-KJxXiqtVv7G6rSW_gly5_A9xhkqrlXGntJcaFRtqOFvTYmePALHd70mCSaGkY58O57LmSlt00tIFUKqaWSeKAM5Bl_oMfBE9my1CH_2lE8XjYQeg-5Cz55fMy1pXgsqCBdC0bRtxdWBG1n4FUVki6-0ZMow31SmHvVHLY2_vd57d-rgDk6Uyf7LinDPJDK1QQY3z7Ri2b4RhR-vHehd-Gvl7cQFcOQRwz0HvyLpbbb8632P23iLLnk2efgC1o9qv/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLJbsIwEP0V95Aj2AkloseIVhFr4IAafEEmmRpDYgfbQW2_vibiUFZxGj1p5i0zgylOMZXsIDizQklWOLyk4WrcG4X-MCbTOEneyTyeBYPXoB-Q2MdDTM8awvkHiaaLQTyJRj4h5MgQ6El_wjGtmN20hPxSOC0UV6t-bap2JfkVyZXKbRKrmTSV0rZxe4lRtmGaw5plO4NysEw0ccR2v6cRppmSFr4tTmXJVWVQg6X1SK5KMFZkHjnnu8S3-C-CJLOF74K8dYJwPOwQ0n3KgJPJwcGyKgSTGXikbps24uoAWpauBTGZI-NcANLA66KxY-4s6bnZxxdI7p3xADJX-p9XnHKQoFmBMqatW5KGfS00HKXNU-mFq1qe_s8jVwoeeaRQ7ei6W2x_Or9j-GzRZc9EL3_R8gsK/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegxolXEb-CAGnxBbuK6psk62A4qffo6UQ8lFMTJGmn9zezYmOIUU2BHKZiVCljh9JaGu_loFvrTmCzjJHkm63gVTB6DcUBiH08xPRsI1y8kWm4m8SKa-YSQhhDoxXghMK2Y_ehJeFc4LZRQu3Ftqn4F4gJy4fI_xGoGplLatmm7GmUFkyWScKilPjUIuT8caIRppsDyL4tTKIWqDGo1WI_kquTGyswj56iu7qA78ZPVxnfxnwZBOJ8OCBne5e0ccu5kWRWSQcY9UvdNHwl15BpKN4IY5Mi4ABxpLuqiTWKuVHPf3du9J9ce78ghV_pPVpwKDlyzAmVMW9eP5k0zvLE2d20v3anh99d55MLBI7ccqk_6Niz2p8H3nL_26HZkoocf_sQ7fA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJPU8IwEMW_Sjz0CNkW6eCxg06Hv4UDY8mFiW2IwTYJScqon97Q8SAiyCnzMpv3e7sbTHCOiaQHwakTStLK6zWJN9PBJA7HKczTLHuEZbqIRvfRMII0xGNMTgri5RMk89UonSWTEACODpGZDWccE03da0fIrcJ5pbjaDBuru1ryM5Mzyt8mzlBptTKuTYtzrdCBGbEVRXuBqCyRUY0TkiPeiJIdfcRuvycJJoWSjr07nMuaK21Rq6ULoFQ1s04UAZz6B_C__69GssUq9I089KJ4Ou4B9G8K4LEl87LWlaCyYAE0XdtFXHm4rH1JC7Y-FUOG8aZq09gLQ7rt7fUNZJfWeGCyVOZHVpxzJpmhFSqocX5Ghu0bYdgRbW_qXvjTyO__F8AZIYBrBP1GXvrV7qP3OWXPHbIe2OTuCzBlaC4!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJfT8IwFMW_Sn3Yo7Qbsujjgmbhzxg8kMy-kLqVUtxuS9tN_fYWYow6ITz1nvTe8-s9Kaa4wBRYJwVzUgGrvX6m8WZ-P4vDaUoWaZ4_klW6jCZ30TgiaYinmP5qiFdPJFmsJ2mWzEJCyNEhMtk4E5hq5na3ErYKF7USajNurR5oED2THuV_k8oojexO6uO93B8ONMG0VOD4u8MFNEJpi04aXEAq1XDrZOmr77k_4Hy5Dj34YRjF8-mQkNFVxs6winvZ6FoyKHlA2oEdIKE6bqDxLYhBhaxjjiPDRVufwrVnlrpu9nJi-bnYOw6VMj_eigvBgRtWo5IZp8BDDq00_Ii2V20v_Wng678EpEcIyCWCfqUvo7qbbzM38sX-4y25-QQEJHa3/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloseIVhHPwAE1-ILcxDWmydrYDmr79TWISlAK4uQZaXdmdteY4hxTYDspmJMKWOX5ksarcW8Uh8OUTNMseybzdBYNHqN-RNIQDzE9K4jnLySZLgbpJBmFhJC9QmQm_YnAVDO3bkl4VzivlFCrfmN1W4O4ELlw-V-kNEoju5b6DOKl3Gy3NMG0UOD4p8M51EJpiw4cXEBKVXPrZOHRb98J_Bsnmy1CH-epE8XjYYeQ7l0ezrCSe1rrSjIoeECatm0joXbcQO1LEIMSWcccR4aLpjqs3F4Z9b7e23vMrh1jx6FU5iQrzgUHbliFCmacAm-ybaThe2t71_TSvwaOvyggFw4BueWgP-hbt9p8db7H_LVFlz2bPPwADwJYbg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVLLbsIwEPwV95Aj2ElKRI8RrSLCI3BADb4gN3GNabI2toPafn0DaiUoBdGTZ6TdmdGsMcU5psB2UjAnFbCq5Usarcb9UeSnCZkmWfZI5sksGN4Hg4AkPk4xPRmI5k8kni6GySQe-YSQvUJgJoOJwFQzt-5IeFU4r5RQq0FjdVeDOBM5c_lbpDRKI7uW-ggiw7eNNLzm4Ox-T262WxpjWihw_N3hHGqhtEUHDs4jpaq5dbJo0Y_IETzV-xU0my38NuhDGETjNCSkd5OhM6zkLa11JRkU3CNN13aRUDtuYO-DGJTIOuZ46y6a6nAMe6GE23avN5xdOtOOQ6nMUVacCw7csAoVzDgF_69btq-B7__lkTMHj1xz0G_0pVdtPsLPMX_u0GXfxndfhiZ_zQ!!/ |
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/jVJLU8IwEP4r8dCjJC3SwWOnOh2ehQNjzYWJbQzRdhOStKP_3gI6U0AYTvl2J_keu8EUZ5gCa6RgTipgZVu_0nA9HU5Cf5yQeZKmT2SZLILRQxAHJPHxGNOjC-HymUTz1SiZRROfELJjCMwsnglMNXObewnvCmelEmod11b3NIgzkjOV_0kKozSyG6k7EBm-raXhFQdnu33HTWURgwIpzc0-n0UVg_qQUn5stzTCNFfg-JfDGVRCaYv2NTiPFKri1sm8RX-cHXgk2-1fkz2JnS5Wfhv7sR-E03GfkMFNvpxhBW_LSpeSQc49UvdsDwnVcAM7O3tx65jjrUlRlwcPF0Z629vr-0ovLb3hUCjT8YozwaGdSolyZpyCk-XdkF62p4Hf3-qRMwWPXFPQn_RtUIqhG373y6Z6WUyjux8q3adk/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLUsIwFP2VuOhScluko8sOOh0epbBgBrNhYhtisL0pSVr17w3oQuUxrJIzc3Ie94YyuqIMeackd0ojrzx-ZvF6ej-Jw3EKszTPH2GRzqPRXTSMIA3pmLI_hHjxBMlsOUqzZBICwF4hMtkwk5Q13L3eKtxouqq01Otha5teg_JI5MjltAjWJTHCtQYtcZp0Aktt9ly13e1YQlmh0YkPt2dK3VhywOgCKHUtrFNFAKc1_gXK58vQB3roR_F03AcYXGXiDC-Fh3VTKY6FCKDt2R6RuhMGa08hHEtiHXfCR5BtdRi6PVP2ureXJ5mfW8d37V9Z6UoKFIZXpODGafQmu1YZsbe2V7VX_jT4848COHII4JJD88ZeBlU33WRu4C_bz_fk5gt7E74x/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJNU8IwEP0r8dAjZFukg8cOOh0-CwdHyIWJbYzBdlOSlFF_vQE9qFCGU-btvH3v7W4ooyvKkO-V5E5p5KXHaxZvpoNJHI5TmKdZdg_LdBGNbqNhBGlIx5T9IcTLB0jmj6N0lkxCADgoRGY2nEnKau5eOwpfNF2VWurNsLF1t0Z5InLicl4Eq4IY4RqDljhN9gILbVrLdK22ux1LKMs1OvHuDkypa0uOGF0Aha6EdSoP4KxGS_l__GzxGPr4d70ono57AP2rvJ3hhfCwqkvFMRcBNF3bJVLvhcHKUwjHgljHnfARZFMeT2RbVnNd7-W9Z23H-x77V1a6kgKF4SXJuXEavcmuUUYcrO1V0yv_Gvz5dQGcOARwyaF-Y8_9cvvR-5yKpw5bD2xy8wXfsJZS/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLNTsMwEIRfJRxypN6kNIJjVFDUnzTtoVLwpTKJa1yStWs7Ad4eFyEElFY9eUfenc87MqGkJBRZLwVzUiFrvH6kyWZ-O0uiaQaLrCjuYZUt48lNPI4hi8iU0F8NyeoB0sV6kuXpLAKAg0Ns8nEuCNXMPV9L3CpSNkqozbizeqBRHJkcUf43sZ3WjeT2cC13-z1NCa0UOv7mSImtUNoGnxpdCLVquXWyCuF77A-2WK4jj70bxsl8OgQYXeTrDKu5l633ZFjxELqBHQRC9dxg61sChnVgHXM8MFx0zWe09sRKl82ez6s4FXrPsVbmx1tJKThyw5qgYsYp9JB9Jw0_oC9LVfrT4NdvCeGIEMI5gn6hT6Omn29zN_LF7v01vfoAtg_adg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJPU8IwEMW_Sj30CNkW6eCxg06Hv4UDY5sLE9sYg-0mJCmjfnoLoyOKMJyyO7P7fi8vIZRkhCLbScGcVMiqts9ptJ4OJlEwTmCepOk9LJNFOLoNhyEkARkT-msgWj5APF-Nklk8CQBgrxCa2XAmCNXMvXQkPiuSVUqo9bCxuqtRnIicUP4XsY3WleT2uCK53Gy3NCa0UOj4myMZ1kJp6x16dD6UqubWycKH77Wf6q-VdLEKWit3vTCajnsA_asIzrCSt23dajIsuA9N13Y9oXbcYN2OeAxLzzrmuGe4aKpD3PbMNa_bvZxheu4hdhxLZY68kkxw5IZVXsGMU9hCto00fI--Ll_Znga_fpAPJwQfLhH0K33qV5v33seUP3ZoPrDxzSdml3BV/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJbT8IwFP4r82GP0LMhCz4uaBaugwfi6AupW63F7bS0HVF_vYVIoqKEp-ZLvts5p4SSglBkeymYkwpZ7fGaJpvpYJJE4wzmWZ7fwzJbxKPbeBhDFpExoT8IyfIB0vlqlM3SSQQAB4fYzIYzQahm7qUj8VmRolZCbYat1V2N4szkLOVvE9tqXUtuSWFU66Q38jy53e1oSmip0PE3RwpshNI2OGJ0IVSq4dbJMoSTPoST_leRfLGKfJG7XpxMxz2A_lUBzrCKe9h4c4YlD6Ht2m4g1J4bbDwlYFgF1jHHA8NFWx-Xbf8Z8jrt5Q3m_51hz7FS5ltXUgiO3LA6KJlxCn3IrpWGH6LtVdNL_xr8-j8hnCWEcClBv9Knfr19731M-WOHrgc2vfkEt48L1A!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJNT8MwDIb_Sjj0yJJ2rBrHaqBqn90OiJLLFNoQAq3T5aNi_54UCgg2pp0iW_b7-LWDKc4xBdZKwaxUwCofP9B4uxjP43CWklWaZTdkk66j6VU0iUga4hmmvwrizS1JVnfTdJnMQ0JIpxDp5WQpMG2Yfb6U8KRwXimhthNnmkED4kDkgHJcxLimqSQ3ONfKWemFPlN71HIolUZ9GkkwVrui82Q6Lfmy29EE00KB5W8W51AL1Rj0EYMNSKlqbqwsAvLFCEgv1qdOM_4YytZ3oTd0PYzixWxIyOisIaxmJfdh7QdgUPCAuIEZIKFarqH2JYhBiYxlliPNhavYt8Ejyzqv9_Qlsv_O2e_iZ1acCw5cswoVTFsFHrJzUvMOfd4JpH819P8wIAeEgJwiNK_0cVSJsR3vh1Vb368XycU7CKLcSQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLLbsIwEEV_JV1kCZ6EEtFlRKuIZ2CBGrxBbuIaQzI2toPafn0DbaW2PMTKutLMPXdmTCjJCEW2l4I5qZCVjV7SaDXujaJgmMA0SdNHmCezcHAf9kNIAjIk9E9BNH-CeLoYJJN4FADAwSE0k_5EEKqZW7ckviqSlUqoVb-2uq1RnJicUM6b2FrrUnJLMs3yrUThMSw8u5ZaN-LQJDe7HY0JzRU6_uZIhpVQ2npHjc6HQlXcOpn78GPmw1mzfxHT2SJoIj50wmg87AB0b6I5wwreyKohMcy5D3Xbtj2h9txg1ZR8MR1z3DNc1OXxDPbC-Lf1Xt9teulAe46FMr-ykkxw5IaVXs6MU9hAdrU0_IC2N00vm9fg98_y4YTgwzWC3tKXbrl573yM-XOLLns2vvsEbkGQgQ!!/ |
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/jZLLbsMgEEV_hS68bMBOY6VLy62sPJ0sorpsImpTQmMDAWw1f1-cuqraPOQVumK4Z-YyEMMMYkEazojlUpDS6VccbufjWehPE7RM0vQJrZNVMHkI4gAlPpxC_KcgXD-jaLmZJIto5iOEWodAL-IFg1gRu7vn4l3CrJRMbuPaqIES7MzkjHLZxNRKlZwamCmS77lggIgCmB1Xyonu_ggaKgqpwaUa0Brp6jRtC-EfhwOOIM6lsPTTwkxUTCoDTlpYDxWyosby3EM_cA9dMu7u-8P_RZCuNr6L4HEYhPPpEKFRr-6sJgV1snKdEZFTD9UDMwBMNlSLypV88y2xFGjK6vLENlfi7ff29t-l1xagy-W3V5gxKqgmJciJtlI4yKHmmrZo02t67k4tus310BnBQ7cIao_fRiUb2_FxWDbVy2oe3X0Bt8owrA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJLb8IwEIT_SnrIEbwJJaLHiFYRz8ABNfiC3MR1TZN1sJ2o7a-vQVR9UBAna6TxN7NrE0oyQpG1UjArFbLS6TWNNtPBJArGCcyTNL2HZbIIR7fhMIQkIGNCfxmi5QPE89UomcWTAAD2hFDPhjNBaM3sS0fisyJZqYTaDBtTd2sUJ5CTlP8hpqnrUnJDMomtkrl0KOeU292OxoTmCi1_syTDSqjaeAeN1odCVdxYmfvwRfDhm_CnTLpYBa7MXS-MpuMeQP-qCKtZwZ2sHJ5hzn1ouqbrCdVyjZWzeAwLz1hmuae5aMrDws2ZQa-7e3mL6bmnaDkWSv_oSjLBkWtWejnTVqEL2TVS8320uWp66U6Nxz_kw0mCD5cS6lf61C-3772PKX_s0PXAxDefbRV-Sg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJNU8IwEED_Sj30KNkW6eCxg06Hz8KBseTCxDbGaLspSdqRf29AdFCE4ZTZnc17m90QSjJCkbVSMCsVstLFKxqtJ_1xFIwSmCVp-gCLZB4O78JBCElARoT-KogWjxDPlsNkGo8DANgRQj0dTAWhNbOvtxJfFMlKJdR60Ji6U6M4gZxY_oeYpq5LyQ3JJLZK5tKhvpJb7yhDVvJts6ExoblCyz8sybASqjbePkbrQ6EqbqzMffhm-vBDOCSPmX8aTufLwDV83w2jyagL0LtKajUruAsrJ2SYcx-ajul4QrVcY-VKPIaFZyyz3NNcNOV-KebMMK67e3nS6bl1tRwLpY96JZngyDUrvZxpq9BJNo3UfKc2V71eulPj4Z_5cGLw4ZKhfqfPvVL0bX_bLdvqaT6Jbz4BEtDFOA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EEtFjRKuI38ABNfiCTLI1hsQOtoPaPn0NaiVaCuJkjbSeb3ZsQklGqGQHwZkVSrLS6SWNVuPeKAqGCUyTNH2GeTILB49hP4QkIENCfw1E8xeIp4tBMolHAQAcHUI96U84oTWzm5aQb4pkpeJq1W9M3a4lvzC5oPxvYpq6LgUakuUbpjmuWb4zx1mx3e9pTGiupMV3SzJZcVUb76Sl9aFQFRorch9-PHw49_gTKJ0tAhfoqRNG42EHoHsXxGpWoJOVAzCZow9N27Q9rg6oZeVGPCYLz1hm0dPIm_JUurmy7H13bzeZXnuOA8pC6bOsJOMoUbPSy5m2SjrIvhEaj-j7Khbu1PL7H_lwQfDhFqHe0XW33H50Psf42qLLnokfvgADxjLC/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtEjolXEb-CAGnxBJnGNi2Mbx4nK29egVoJSECdrtOv5vLPGBGeYKNoITp3QikqvVyReT3rjOBwlMEvS9BUWyTwaPkeDCJIQjzC5aIgXb9CfLYfJtD8OAeDoENnpYMoxMdRtW0J9aJxJzfV6UFembRS_Mrmi_G9S1cZIwSqc5VtqOdvQfOeFNKiFTrUDuijglfjc70kfk1wrx74czlTJtanQSSsXQKFLVjmRB_BrHsCZRwC3zP-MkM6XoR_hpRPFk1EHoPsQ3VlaMC9LT6YqZwHU7aqNuG6YVaVvQVQVqHLUMWQZr-VpTdWNeB67ez_79NYCG6YKbc_eijPOFLNUopxap5WH7Gth2RH9WPbCn1b9_LwArggB3COYHdl0Je-53qEjm_J9Puk_fQODZtES/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EEtFjRKuI38ABNfiC3GRrTBPb2A5q-_QNqJVaUhAna6T1fLNjE0oyQiU7CM6cUJKVjV7TaDMdTKJgnMA8SdNHWCaLcHQfDkNIAjIm9M9AtHyCeL4aJbN4EgDA0SE0s-GME6qZ23aEfFUkKxVXm2FtdVdL3jJpUf43sbXWpUBLMl2bfMssesoUaOxxXuz2exoTmivp8N2RTFZcaeudtHQ-FKpC60Tuw4-PD-c-Z8HSxSpogj30wmg67gH0bwI5wwpsZNVAmMzRh7prux5XBzSyakY8JgvPOubQM8jr8lS-vbD0bXevN5peepYDykKZX1lJxlGiYaWXM-OUbCD7Whg8om-rWTSnkd__yYcWwYdrBP1GX_rl7qP3OcXnDl0PbHz3Bf9823M!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYRv4EDavAFuYlr3Dq2sZ2offsa1EotAcTJ2tV6vtHsIowKhCVpOSOOK0mErzc42c6G0ySaZLDI8vwJVtkyHj_EoxiyCE0Q_jeQrJ4hXazH2TydRgBwUIjNfDRnCGvidvdcvilUCMXUdtRY3dOSdUQ6lPMittFacGpRoRtT7oilgTIVNecaaMPf93ucIlwq6einQ4WsmdI2ONbShVCpmlrHyxB-hUM40ek0Tq3ny3XkrT_242Q26QMMbiI7Qyrqy9pTiSxpCE3P9gKmWmpk7UcCIqvAOuJoYChrxHE99kIst_29nnl-aXEtlZUyf7yiglFJDRFBSYxT0kP2DTf0gL4td-5fI38uLoQOIYRrBP2BXweCDd3wqy_a-mU5S---AeZqPZ4!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJfT8IwFMW_Sn3YI7QbsuDjgmbh7-CBOPpC6lZrYbstbUfUT29HNFEQwuNpes_v9NxiinNMgR2kYE4qYJXXaxpvpoNJHI5TMk-z7JEs00U0uo-GEUlDPMb0z4V4-USS-WqUzpJJSAhpHSIzG84Eppq5t46EV4XzSgm1GTZWdzWIM5Mzyv8mttG6ktzivFTFDjGtlQRXc3C2nZDb_Z4mmBYKHH93OIdaKG3RUYMLSKlqbp0sAvLj1J6dOp2Eyxar0Id76EXxdNwjpH8TyhlWci9rj2FQ8IA0XdtFQh24gZaDGJTIOuY4Mlw01XEB9sLDb5u93mp2aTUHDqUyv7LiXHDghlWoYMYp8JB9Iw2_vWjfpY_6_acCckYIyDWC3tGXfrX96H1O-XOHrgc2ufsCBix18w!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLNbsIwEIRfJT3kWOyEEtFjRKuI38ABNfUFuYlrXJy1sR3Uvn0NompLAHHclXe-2R0jggpEgO4Ep04ooNLXryRZTfrjJBpleJbl-RNeZPN4-BAPYpxFaITIvwfJ4hmns-Uwm6bjCGO8V4jNdDDliGjq1vcC3hUqpOJqNWis7mjgLZEW5byIbbSWgllUVKrcBFRrJcDVDNyZVkChCmy5ZlUjhWd6SfGx3ZIUkVKBY58OFVBzpW1wqMGFuFI1s06UIf5B7XsnqHbrFHWyXj5fRn69x26cTEZdjHs3eXGGVsyXtfdBoWQhbjq2E3C1YwZ-qY46FhjGG3mI0F443W2z13PJL4W7Y1Ap88crKjgDZqgMSmqcAg_ZNsKwY1Q3bO8v660ef2WIW4QQXyPoDXnrSd53_a-u3NUv80l69w3U6G4_/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLLbsIwEEV_xV1kCXZCiegyolXEM7BADd4gN3GNIRkb20Ftv74Glb5oEStrrJl77lwbU5xjCmwvBXNSAat8vaTxatwbxeEwJdM0y-7JPJ1Fg9uoH5E0xENMfzTE8weSTBeDdJKMQkLIQSEyk_5EYKqZW7ckPCucV0qoVb-xuq1BnImcUf4WsY3WleQW53sOpTKoWPNiW0nrDgNys9vRBNNCgeMv_gpqobRFxxpcQEpVc-tkEZCTUEDOhH5Zy2aL0Fu760TxeNghpHsVyRlWcl_WnsKg4AFp2raNhNpzA7VvQQxKZB1zHBkumuoYv_1n7etmL2ea_fcwpwA-veJccOCGVahgxinwkF0jDT-g7VXbS38a-PhRXxF_S-MSQW_pU7favHbexvyxRZc9m9y8A2v0M2E!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLJbsMgFPwVevCxATuNlR4tt7KyOjlEdbhE1KaEBgMBbLV_XxI1XbIpJzSjx8wwD4hhAbEkLWfEcSWJ8HiJ49W4P4rDYYamWZ4_oXk2iwYPURqhLIRDiP8NxPNnlEwXg2ySjEKE0E4hMpN0wiDWxK3vuXxTsBCKqVXaWN3Rkp2InLicF7GN1oJTC4uWykoZUK5puRHcunMMXPL37RYnEJdKOvrhKVkzpS3YY-kCVKmaWsfLAB2kA3QsdMocx89ni9DHf-xG8XjYRah3k7czpKIe1t6XyJIGqOnYDmCqpUbWfgQQWQHriKPAUNaI_YrshWpuu3u99_zS8g4F_GSFBaOSGiJASYxT0ptsG27oztre9HruTyO_f91vxX_auOagN_i1J1jf9T-7oq1fZuPk7gtVtMjj/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBU8IwEIX_Sj30KNkW6eixg06HQikcmKm5MLENMbXdlCSt-u8NjAcVYTglb7L7vt03IZQUhCIbpGBWKmSN08802i7u51GQJrBM8vwR1skqnN2F0xCSgKSE_iqI1k8QLzezJIvnAQAcHEKdTTNBaMfs663EnSJFo4TaTnvTjToUJyYnlP9NaqX04UnW-z2NCS0VWv5hSYGtUJ3xjhqtD5VqubGy9OHY8geXrzaBwz2Mw2iRjgEmV3lazSruZNs1kmHJfehHZuQJNXCNrSvxGFaescxyT3PRN8dIzZlVruu9nFN-LuyBY6X0j1lJIThyzRqvZNoqdJB9LzU_oM1V20t3avz-JT6cEHy4ROje6MukGRa7zE7cpf58j2--AIBbvKQ!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJPT8JAEMW_Sj30CDst0uCxQdNQ_hQOxHYvZG3XdWs7W3a3RP30FtBERQiX2bxk5v1mXpZQkhKKbCcFs1Ihqzqd0WAzG00DL45gESXJPayipT-59cc-RB6JCf3VEKweIFysJ9E8nHoAsHfw9Xw8F4Q2zL70JD4rklZKqM24NU2_QXFickL536RUSn9Xkslyu6UhoblCy98sSbEWqjHOQaN1oVA1N1bmLuxHjvUvOlmuvQ59N_CDWTwAGF7lbDUreCfrppIMc-5C2zd9R6gd11h3LQ7DwjGWWe5oLtrqEK85c9Z1s5czS84Fv-NYKP1jV5IKjlyzysmZtgo7yLaVmu_R5qrrZfdq_PoxLpwQXLhEaF7p07Aq3wcfM_7Yo9nIhDefVzldQw!!/ |