1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4QwFIT_Sj2Q6MFtYYXokawJEUHWgwn2YiottS60bFuI_nsLwZiYRemlb_K-zEwexLCEWJJBcGKFkqRx-hlHL9n1feSnCXpIiuIWPSb74O4q2AUo8WEKsQPQwovR6BDofJdziDti3y6FrBUsO82sqA7MzgZ_JJw2oKplxlmMa_F-POIY4kpJyz4sLGXLVWfApKX10Df8M_0TWyz1rklllf4EQpqOVeORzKoGwv1azlf10CmbX42K_ZPvGt1sgyhLtwiFq3KsJpQ52XaNILJiHuo3ZgO4Glx86xBAJAXGEsuAZrxvpkpmxmql6ARQ3XNAaCukMM5yZMB5TcnFwllWhczYipDugF_DZsjq3IbTEMdnXyP6Vwg!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwFIT_Sj2Q6MFtYWWjR7ImRARZDybYi6m01LrQdttC9N9bCCezbOilnbzpfJMHMawglmQQnDihJGm9fse7j_z-eRdmKXpJy_IRvaaH6Oku2kcoDWEGsTeghZOgMSEyxb7gEGvivm6FbBSstGFO1Efm5oALhPMBjIpxIr5PJ5xAXCvp2I-Dley40hZMWroAUdUx61EBGn9chpVLbRtSO2V-gZBWs3pcjV0FF_42ct5lgM7F_GtUHt5C3-hhG-3ybItQvIrjDKHMy063gsiaBajf2A3gavD4zlsAkRRYRxwDhvG-nSrZ2dYoRScDNT0HhHZCCusjRw-4bii5WVjLKshsWwHRR_wZt0PeFC6eHkly9Qcz3Rdc/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBBT4MwGP0r9UCih60duEWPy0yIk8k8GLEX09EP7AYttGU6f72FcNGMhR6-5iXve-99D1OcYCrZUeTMCiVZ4fA7XXxEd0-L2Tokz2EcP5CXcOs_3vorn4QzvMbUEcjAW5JWwdeb1SbHtGL2cyJkpnBSabAiPYDtBS44nBcALrqBNNSN0FCCtKblin1d0yWmqZIWvi1OZJmryqAOS-sRrkowztwjbr0bfzUuB4qHLspYapU-ISFNBWlb37g4wv1a9n175JzMv0Tx9nXmEt0H_iJaB4TMR_lYzTg4WFaFYDIFjzRTM0W5Ojr79nLEJEfGMguuj7wpukimp2VK8Y7AdZMjxkshhXGSLQddZ5zdDNQyyqSnjTCpDnQ3L_an4CeCtwndnb6WV783LVWI/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBTsMwEPyKOUSCA7Wb0iocqyJFhJaUA6L1BZnYMaaJndqbiv4eJ8oFSCA-rDWr8czsGlO8w1Szk5IMlNGs8HhPF6_r6GExTWLyGKfpHXmKt-H9TbgKSTzFCaaeQAbOkjQKod2sNhLTisH7tdK5wbvKClDZQUAn8IdDv4Dgqi3IimOtrCiFBtfXwXv1cTzSJaaZ0SA-Ae90KU3lUIs1BISbUjgfJyD-eVu-afzu_BM6HZo6ZxkYe0ZKu0pkzYrHBVT-trr7k4D0yfxIlG6fpz7R7SxcrJMZIfNRPmAZFx6WVaGYzkRA6ombIGlO3r6ZHDHNkQMGwu9D1kUbyXW03BjeEritJWK8VFo5L9lw0GXO2dXAWkaZdLQRJtWBvs0LGUF0nhWn8iVyy4svbZg8_w!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBb8IgGMX_FXZosh0UrNNsR-OSZk5Xd1isXBYsXzu0BQSqc3_9aNPTYk25kEcev_e-D1OcYCrZSeTMCSVZ4fWWTr-WT2_T0SIi71Ecv5CPaB2-PobzkEQjvMDUG0jHmZGaEJrVfJVjqpn7HgiZKZxoA06kB3At4EbCdQBwgRNbaV0IMBYNkIQzcgo173gr9scjnWGaKungx-FElrnSFjVauoBwVYL1FQLifwSkg3S7XNw1XcZSp8wFCWk1pPUqba9Swt9GtrsPyDXMv0bx-nPkGz2Pw-lyMSZk0ivHGcbBy9LPzGQKAamGdohydfLxpbcgJjmyjjlABvKqaCrZ1pYpxRsDN1WOGC-FFNYjaw-6zzh76FhLr5DW1iNEH-huUuwv498lbAZ0dznP7v4A_HWxcA!!/ |
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/jZExT8MwEIX_ihkiwVDsprQKY1WkiNKSMiCCF2Rix5gmtmtfCv33OFUmlFTxYt3p6X3v7jDFOaaaHZVkoIxmVajf6eJjkzwtpuuUPKdZ9kBe0l38eBevYpJO8RrTICADb0lah9htV1uJqWXwNVG6NDi3ToAq9gI6gwuEfgPBFc59Y22lhPNogrT4QWDQUF_XsnVS34cDXWJaGA3iF3Ae-sZ6dK41RISbWvgQLSLBKSL9hN5-S7g8TDa0jZIVYNwJKe2tKNrV-1FhVfid7m4VkT6bf4my3es0JLqfxYvNekbIfBQHHOMilHWYmelCRKS59bdImmPA10GCmObIAwOBnJBNdY7kO1lpDD8LuGskYrxWWvlg2WrQdcnZzcBaRkE62QiI3dPPeSUTSE6z6li_JX559QdnwIwm/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT8IwGMX_lXpYogdoGUL0SDBZRHB4MM5eTFm7Uti-lrZD8a-3W3YyQNZL85LX33vfV0xxhimwo5LMKw2sDPqTTr-WDy_T0SIhr0maPpG3ZB0_38fzmCQjvMA0GMiFMyMNIbar-UpiapjfDhQUGmfGCq_yvfAd4ErCeYDgCmeuNqZUwjo0QBXbK5Ao3zKQwjWv1O5woDNMcw1e_HicQSW1cajV4CPCdSVcqBGRQIvIFdr1kumlKQuWe21PSIEzIm9W2q-YCreF7g8icg7zr1G6fh-FRo_jeLpcjAmZ9MrxlnERZBXmZpCLiNRDN0RSH0N8FSyIAUfOMy-QFbIu20qusxVa89bAbS0R45UC5QKy8aDbgrO7C2vpFdLZeoSYPd1Myt1p_LsUHwO6OX3Pbv4AEQhE9A!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxT1Eag9gJxSUHhGVolJo6KEi-FK5sWNc4h9sB5W3r4NyqgiNL9ZqR_PN7kIMC4gVOQlOvNCK1KHe4dnnKn2dxcsMvWV5_ozes03y8pgsEpTFcAlxEKCeN0etQ2LXizWH2BC_HwlVaVgYy7woD8x3BjcI1w0YFbBwjTG1YNaBEZDkIBQH5Z4oztztHtyJ7-MRzyEutfLsx8NCSa6NA5da-QhRLZkLESMUSBHqd7vV-2e4vG87FSm9tmcglDOsbE8xLLQIv1Xd7SJ0zeZPonzzEYdET5NktlpOEJoO4nhLKAulDHMTVbIINWM3BlyfAl4GCSCKAueJZ8Ay3tSXSK6TVVrTi4DahgNCpVDCBctWA-4rSh561jII0skGQMwBf01rnvr0PKlPcpu6-d0vpZA6ow!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT8IwGIb_Sj0s0QO0G7LoccFkcYLDgxF7MWX9NgtbW9qC4q-3W3ZSIOvha77kyfs-LaZ4halkB1ExJ5Rktd_fafwxv3uKwywlz2meP5CXdBk93kaziKQhzjD1ADlzEtImRGYxW1SYauY-R0KWCq-0ASeKLbg-4ELD6QDgohtIG3UQHAxSunW2LS82ux1NMC2UdPDt8Eo2ldIWdbt0AeGqAesFAuIjuvE_57JYfu5lJSucMkckpNVQDFcS_jay__eAnIr5Y5QvX0NvdD-J4nk2IWQ6qMcZxsGvja4FkwUEZD-2Y1Spg69vPIKY5Mg65gAZqPZ1p2R7rFSKdwA3-wox3ggprI9sGXRdcnZz5lsGlfTYgBK9petpvTlOfubwNqLr41dy9QvK51hi/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBT8MgFMb_FTw00YODdW6px2UmjXOz82CsXAwWynAtMHhr3H8vbRoPui3l8MgLX37f9x6Y4hxTzRolGSijWRX6dzr7WCVPs_EyJc9plj2Ql3QTP97Fi5ikY7zENAjImTMnLSF268VaYmoZbG-VLg3OrROgip2AHnDB4TRAcNUVZJ1pFBcOGdtm9jiHrXIcWebg-PvqW4z62u_pHNPCaBDfgHNdS2M96noNEeGmFj7kikggd-UfPiKn8ZfHyM7toWQFGHdESnsrin6AAUlVuJ3ufykipzB_EmWb13FIdD-JZ6vlhJDpIB9wjIvQ1rZSTBciIoeRHyFpmmBfBwlimiMPDARyQh4q1m-pk5XG8E7A3UEixmullQ_IVoOuS85uzqxlkEkvG2Bid_RzWskEkuOkauq3xM-vfgAzMBTv/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBT8IwFMb_lXpYogdoGUL0SDBZRHB4MMxeTFm7-mBrS9uh-NfbLTsZIOvhNS_5-vu-94opzjBV7AiSedCKlaH_oNPP5cPLdLRIyGuSpk_kLVnHz_fxPCbJCC8wDQJy4cxIQ4jtar6SmBrmvwagCo0zY4WHfC98B7jicB4gOLQFVcwYUBI5I3KHmOJI1sBFCUq45i3sDgc6wzTXyosfjzNVSW0canvlI8J1JVwIE5GAa8t15vXA6aWJC5Z7bU8IVENt1tsvHoTbqu4_InIO8y9Run4fhUSP43i6XIwJmfTy8ZZxEdrKlMBULiJSD90QSX0M9lWQtHtwnnmBrJB12UZynazQmrcCbmuJGK9AgQvIRoNuC87uLqyll0kn62Fi9nQ7KXen8e9SbAZ0e_qe3fwBK3k6tg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfS8MwFMW_Snwo6IPLbedGfRwTinOz80GseZHYpDGu-bMmHe7bm5aCINtoHm64cPidkxNMcIGJpgcpqJdG0zrs72T-sU6f5vEqg-cszx_gJdsmj3fJMoEsxitMggDOnAV0hKTZLDcCE0v9163UlcGFbbiX5Y77AXDB4TSAM9kPpKi1UgvkLC8dopoh0UrGa6m5w8UMYugkrsPI7_2eLDApjfb8x-NCK2GsQ_2ufQTMKO5CrggCuR8X8RH84S8_Iz_XQ0VLb5ojkroz6Eofl1SGu9HDL0VwCvMvUb59jUOi-2kyX6-mALNRPr6hjIdV2VpSXfII2ombIGEOwV4FSV-J89Rz1HDR1n0kN8gqY1gvYE0rEGVKaukCstOg64rRmzO1jDIZZCNM7I58zmqR-vQ4rQ_qLXWLq19p7Z9P/ |
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/jZExT8MwEIX_ihkiwUDtpjQKY1WkiNKSMqAGL8jEjjFNzq7tVPTf40SZUFvFw1knPb3v3R2muMAU2FFJ5pUGVof-gyaf6_Qlma4y8prl-RN5y7bx80O8jEk2xStMg4BceAvSOcR2s9xITA3z3_cKKo0LY4VX5V74weAK4byB4KovqGHGKJDIGVE6xIAj2SouagXC4SKdJ4g5QFYcWmVFI8C7zlH9HA50gWmpwYtfjwtopDYO9T34iHDdCBciRiRA-nKVFJGzpOvD5Ze2U7HSa3tCCjpWd4pxoVX4LQy3i8g5m3-J8u37NCR6nMXJejUjZD6K4y3jIrSNqRWDUkSknbgJkvoY8N3k_XacZ16Efci27iO5QVZpzXsBt61EjDcKlAuWnQbdVpzdXVjLKMggGwExe_o1r2Xq09OsPja71C1u_gCW44nb/ |
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/jZExT8MwEIX_ihkiwQB2UlqFsSpSRGlJGRDBCzKxY44mtms7Ff33OFEm1FTxcNZJT-97d4cpLjBV7AiSedCK1aH_oIvPTfq8iNcZecny_JG8Zrvk6T5ZJSSL8RrTICAjb0k6h8RuV1uJqWH--xZUpXFhrPBQ7oUfDC4QzhsIDn1BDTMGlETOiNIhpjiSLXBRgxIOF2lMEKijhlIgKw4tWNEI5V3nCj-HA11iWmrlxa_HhWqkNg71vfIR4boRLsSMSAD15SItIqO0y0PmY1uqWOm1PQXPjtedZFpwCL9Vww0jcs7mX6J89xaHRA-zZLFZzwiZT-J4y7gIbWNqYKoUEWnv3B2S-hjw3eT9hpxnvtuHbOs-khtklda8F3DbSsR4AwpcsOw06Lri7GZkLZMgg2wCxOzp17yWqU9Ps_rYvKduefUHisPq1g!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT8MgFMb_FTw00YODdW6px2UmjXOz82CsXMyzUMRRYIU27r-XNj0t21IOj7zk4_t974EpzjHV0EoBXhoNKvSfdPG1SV4W03VKXtMseyJv6S5-fohXMUmneI1pEJALZ0k6h7jerrYCUwv-517q0uDc1tzLYs_9YHCFcN6AM9kXVIG1UgvkLC8cAs2QaCTjSmrucM7AA2pBSdZP1JnJ38OBLjEtjPb8z-NcV8JYh_pe-4gwU3EX0kUk-PflKiQ8OIFcHym7tJMSCm_qI5K6w3ROblReGe5aDz8WkXM2J4my3fs0JHqcxYvNekbIfBTH18B4aCurJOiCR6SZuAkSpg34Kkj6xTgPnqOai0b1kdwgK41hvYDVjUDAKqmlC5adBt2WDO4urGUUZJCNgNg9_Z4rkfjkOFNt9ZG45c0_uqOCYA!!/ |
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/jZFPT8MgGMa_Ch6a6EFhnVvqcZlJ49zsPBgrF4OFMhz_BnRx315aezJbUw4vecPD83t4gRiWEGtyFJwEYTSRsf_A88919jyfrHL0khfFI3rNt-nTfbpMUT6BK4ijAF1YC9Q6pG6z3HCILQm7W6FrA0vrWBDVnoXeYIBw3oBR0RWgiLVCc-AtqzwgmgLeCMqk0MzDMpulwBPJ_k7MDjhmjQvxQusrvg8HvIC4MjqwnwBLrbixHnS9DgmiRjEfgyYooroyyEvQAG_4ocWlSdWkCsadgNAtsf0WPyq6iLvT_T8m6JzNv0TF9m0SEz1M0_l6NUVoNooTHKEstspKQXTFEtTc-TvAzTHiVZR0k_CBBBaHwRvZRfK9rDaGdgLqGg4IVUILHy1bDbiuKbm5MJZRkF42AmL3-GsmeRay01Qe1XvmF1e_200tpg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBT8IwGMX_lXpYogdoN2TR44LJ4gSHB-PsxZT22yxs7WgLin-9Ze5kgKyX5ktef-99r5jiAlPF9rJiTmrFaj-_0_hjfvcUh1lKntM8fyAv6TJ6vI1mEUlDnGHqBeTMSciREJnFbFFh2jL3OZKq1LhoDTjJN-B6wAWH0wAQEhfWaQOIKYEER7XmXWrEtQB7fCbX2y1NMOVaOfh2uFBNpVuLulm5gAjdgPU5AuJxAbmEuxwzP7dnybiHHpBUtgV-5A1LJv1tVP8LATmF-ZcoX76GPtH9JIrn2YSQ6SAfZ5gAPzZtLZniEJDd2I5RpffevvGSrg7rmANkoNrVXSTby0qtxV9fZlchJhqppPXIrrfrUrCbM7UMMullA0zaDV1N6_Vh8jOHtxFdHb6Sq1_AWonA/ |
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/jZHBT8MgGMX_FTw00YODda6px2UmjXOz82DWcTEIFHEtdEAb99_Lak9m7cqFfPlefu_xgBhmECvSSEGc1IoUft7j6GMdv0TTVYJekzR9Qm_JNnx-CJchSqZwBbEXoJ6zQGdCaDbLjYC4Iu7rXqpcw6wy3El64K4DDDhcBnAmYWadNhwQxQCjoNC0TQ2oZtxeWcK9_D4e8QJiqpXjPw5mqhS6sqCdlQsQ0yW3PmSAvFeABnCDyysPTPsaygn10BOQylacnnnjYkt_G9X9X4AuYf4lSrfvU5_ocRZG69UMofkoH2cI434sq0ISRXmA6omdAKEbb196SVuHdcRxYLioizaS7WS51uyvL1MLQFgplbQe2fZ2mzNy11PLKJNONsKkOuDPeSFiF59mRVPuYru4-QU0XTrG/ |
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/jZHBT8MgGMX_FTw00cMG69xSj8tMGudm58GscjEIFHEUGNDF_ffS2pPZlnIhX3h5v_c9IIYlxJocpSBBGk1UnN_x_GOdPc8nqxy95EXxiF7zbfp0ny5TlE_gCuIoQBfOArUOqdssNwJiS8LXSOrKwNI6HiTd89AbXCGcN-BMwtIH4zggmgFGgTK0Sw2oYdzD0nHR7dC-9UIlha65DmAEGstI4Kx1l9-HA15ATI0O_CfAUtfCWA-6WYcEMVNzH-MmKFITdIWaoGHU60sXl1qrCI2WJyC1t5y2WD9oARlvp_s_TdA5m3-Jiu3bJCZ6mKbz9WqK0GwQJzjCeBxrqyTRlCeoGfsxEOYY8V0FbWs-xA5ALKpRXSTfyypj2F-trhGAsFpq6aNlV-9txcjdhVoGQXrZAIjd48-ZElnITlN1rHeZX9z8AjEAsAM!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8IwGIb_Sj0s0QO2DCF6JJgsIjg8GLEX89F2tbC1pe1Q_PV2y04GyHppvuTJ877fhyleY6rhoCQEZTSUcf6gk8_F_fNkOM_IS5bnj-Q1W6VPd-ksJdkQzzGNADnzpqQxpG45W0pMLYSvgdKFwWvrRFBsJ0InuJBwWiC4wmtdSVRbhgRjEKA0shYNrrb7PZ1iyowO4ie0nLEetbMOCeGmEj7mJyRqEnJKc7lWfm6vAlgw7oiU9law5oi-VyMVf6e7qyfklOZfo3z1NoyNHkbpZDEfETLulRMccBHHypYKNBMJqW_9LZLmEOOriCDQHPkAQSAnZF22lXyHFcbwFuCulgh4pbTyUdkw6LrgcHPmLL1COqxHiN3RzbjcHke_C_E-oJvj9_TqD2SOT0A!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBT8MgGMX_FTw00YODdm6px2UmjXWz82DsuBgEirgWGNDF_ffS2pNuS7l94eX93vc-iGEJsSIHKYiXWpE6zFs8f1-lT_M4z9BzVhQP6CXbJI93yTJBWQxziIMAnXkL1Dkkdr1cC4gN8Z-3UlUalsZyL-mO-8HgAuG0AWcSlqoRoDUUcEqJJ7UWLYelVJ5bbwnj___gVn7t93gBMdVB9u17D20c6GflI8R0w13IFqGAiNAJRIQuIC6vU5zroyLUa3sEUjnDaVe-G5W2T6KGa0XolM2fRMXmNQ6J7qfJfJVPEZqN4vwuS3VjakkUDR20EzcBQh8CvgkSQBQDzhPPgeWirftIbpBVWrNewGwrAGGNVNIFy04DritGbs7UMgoyyEZAzA5_zGqR-vQ4rQ_NW-oWVz9U6Txc/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4QwFIT_Sj2Q6MFtYWWjR7ImRARZDybYi6m0YF1o2fZB9N9bCCeVDb20L_k6M28wxQWmig2yZiC1Yo2bX-nuLb193PlJTJ7iPL8nz_EheLgJ9gGJfZxg6gCycCIyKgQm22c1ph2Dj2upKo2LzgiQ5VHALHDGYUGAGVDCICOaKasdOfl5OtEI01IrEF-AC9XWurNomhV4hOtWWGfskb__zwfJlzapWAnafCOpbCfK9VGku42ae_bIfzK_EuWHF98lutsGuzTZEhKu8gHDuHBj2zWSqVJ4pN_YDar14OxbhyCmOLLAQLgy6n6uY8YqrfkEcNPXiPFWKmmd5Migy4qzq4VaVpnM2AqT7kjfw2ZIqwzC6RFFFz-fOSES/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT8MgHMW_Ch6a6KGDtW7R4zKTxtnZeTB2XAwrFNlaYECn89PLmsaDrku5kD95_N7jATHMIZbkIDhxQklS-XmNp-_p3dN0vEjQc5JlD-glWUWPt9E8QskYLiD2AtSzZuhEiMxyvuQQa-I-QiFLBXNtmBPFjrkOcMGhB0CMk8wAw6o2q4V5pUEIzpzDtdju93gGcaGkY18O5rLmSlvQztIFiKqaWR8oQP_uB6iHezl41vfykhROmSMQ0mpWDI8o_G5k9y8BOof5kyhbvY59ovs4mqaLGKHJIB9nCGV-rHUliCxYgJqRHQGuDt6-9hJAJAXWEcd8Gbz5ramVlUrRVkBNwwGhtZDCeuRJA65LSm56ahlk0skGmOgd3kyq7TH-TtlbiDfHz9nVD464rSI!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBT8MgGMX_FTw00cMG69yix2UmjXOz82CsXAwrtGNrPxjQ6fzrpU3jQe0sF_jCy-89HpjiBFNgR5kzJxWwws-vdPq2vHmYjhYReYzi-I48Revw_jqchyQa4QWmXkA61ozUhNCs5qscU83cdiAhUzjRRjiZ7oVrAWccOgDMOBAGGVE0WS1O7FZqLSFHXKVVKcD5y0MljajPtubI3eFAZ5imCpz4cDiBMlfaomYGFxCuSmF9sID84gfkH_75h8RdTWQsdcqckASrRdo-pUdU6XcD7T8F5C_Mj0Tx-nnkE92Ow-lyMSZk0svHGcaFH0tdSAapCEg1tEOUq6O3b1pgwJF1zAnfR15919XIMqV4I-CmyhHjpQRpPbLWoMuMs6uOWnqZtLIeJnpPN5Nidxp_LsXLgG5O77OLL7tWrGU!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBT8IwGMX_lXpYogdpGULmkWCyiODwYBy9mLp2pbK1pf1G5L-3LIsHFdgu3Zfv5b3XXzHFOaaa7ZVkoIxmVZjXdPK-SJ4mw3lKntMseyAv6Sp-vItnMUmHeI5pEJAT35QcHWK3nC0lppbB5lbp0uDcOgGq2AroDM4knDBgDrRwyImq7epx7jfKWqUl4qZoaqEhLHeNcuL432OP1-pzt6NTTAujQXwBznUtjfWonTVEhJta-FA8In_yI3Le_9L-AojsFMmSFWDcASntrSg6FD2uosLpdPfOEfnP5lejbPU6DI3uR_FkMR8RMu6VA45xEcbaVorpQkSkGfgBkmYf4lsKTHPkgYEIPGTzg7OVlcbwVsBdIxHjtdLKB8ujBl2XnN2cwNIrpJP1CLFb-jGuZALJYVTt67fET6--AXYKbco!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBT8IwGMX_lXpYogdoGUL0SDBZRHB4MMxeTOm6Wti-jrZD8a-3WxYP6nC9LF_38n7ve8UUJ5gCOyrJnNLAcj-_0Onr8uZhOlpE5DGK4zvyFK3D--twHpJohBeYegHpODNSO4RmNV9JTEvm3gYKMo2T0gin-F641uAMocOAGQfCICPyJqvFCfdXGhCDFJWM75lUIP3_Q6WMKAQ4W1up3eFAZ5hyDU58OJxAIXVpUTODC0iqC2F9toD8QgTkf8T5deKuPjLGnTYnpMCWgrcL9Uir_NdA-1oB-cvmR6J4_TzyiW7H4XS5GBMy6cVxhqXCj0WZKwZcBKQa2iGS-ujx9eZNJ9YxJ3wfsvpurJFlWqeNIDWVRCwtFCjrLWsNusxSdtVRSy9IK-sBKfd0O8l3p_HnUmwGdHt6n118AYbWmQg!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHNTsMwEIRfxRwiwQHsprQKx6pIEaUl5YBIfUFL4hjTZJ3aTkXfHjeKkPhJiS_W2uP5dseU05RyhL2S4JRGKH294dOXZXQ_HS1i9hAnyS17jNfh3XU4D1k8ogvKvYD1rBk7OoRmNV9Jymtwb5cKC03T2ginsq1wncEJQo8BGIfCECPKtldL08wfaSSAOakh24JUKP39rlFGVAKdl0jh30BJOun3S7pR77sdn1GeaXTiw9EUK6lrS9oaXcByXQnrGw_YL37A_uUH7BT_dBBJX5IFZE6bA1Foa5F1UQwYRfndYPfPAfvL5kdHyfpp5Du6GYfT5WLM2GQQxxnIhS-rulSAmQhYc2WviNR7jz9O3gZmHTjh85DNV5ytrNA6bwW5aSSBvFKorLc8ash5kcNFTyyDIJ1sAKTe8tdJKSMXHcblvnqO7OzsE3ZLtx4!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoToI8FkEcHhg3H2xZT1rhS2drQdir_ebll8UIfrS3OTk--cey6mOMFUsaMUzEmtWO7nVzp9W948TEeLiDxGcXxHnqJ1eH8dzkMSjfACUy8gHW9GakJoVvOVwLRkbjuQKtM4KQ04me7BtYAzDh0AZpwCgwzkTVaLkwJMumWKSwuoZOleKoFEJTnkUoGtOXJ3ONAZpqlWDj4cTlQhdGlRMysXEK4LsD5YQH7xA_IP__wicVcTGUudNicklS0hbVfpEVX636j2TgH5C_MjUbx-HvlEt-NwulyMCZn08nGGcfBjUeaSqRQCUg3tEAl99PaFlyBfCbKOOfBlieq7rkaWac0bATeVQIwXUknrkbUGXWacXXXU0suklfUwKfd0M8l3p_HnEl4GdHN6n118AeT5JmM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_SMoTMR4LJIoLDB8Psi6nrXals7Wg7Iv_ebllMVEbWl-amJ-ec-xVTnGKq2FEK5qRWrPDzG529r6Kn2XgZk-c4SR7IS7wJH-_CRUjiMV5i6gWk58xJ4xCa9WItMK2Y291KlWucVgaczPbgOoMLCT0GzDgFBhko2q4WpyWYbMcUlxZQxbK9VAKJWnIopIKedwOHWhooQTnbJMnPw4HOMc20cvDlcKpKoSuL2lm5gHBdgvXVA_KvQUAuNzj__qvBZRhJH82cZU6bE5LKVpB1OAYsI_1tVPfXATln86dRsnkd-0b3k3C2Wk4ImQ7KcYZx8GNZFZKpDAJSj-wICX308c3myENB1jEHnoeof4C2slxr3gq4qQVivJRKWm_ZaNB1ztlND5ZBIZ1sQEi1px_TQkQuOk2KY7mN7PzqG1EbgZI!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFBT8IwGP0r9bBED9AyhOiRYLKI4PBgnL2Ysn4bhe3raAuKv94yFw_qyHpp3pfX9973SjlNKEdxULlwSqMoPH7l47f5zcN4MIvYYxTHd-wpWob31-E0ZNGAzij3BNZyJuykEJrFdJFTXgm37inMNE0qA06lW3CNwBmHFgFhHIIhBoo6q6VJCSZdC5TKAvkWV5gTPyCFWEHhwUlLbXY7PqE81ejgw9EEy1xXltQYXcCkLsH69wH74xGwDh7nF4rbGslE6rQ5EoW2grRZqUNc5W-DzX8F7D-ZX4ni5fPAJ7odhuP5bMjYqJOPM0KCh2VVKIEpBGzft32S64O3Lz2lbsE64cAXlu9_KqtpmdayJkiz933JUqGyXvLEIZeZFFcttXQyaWgdTKotX42KzXH4OYeXHl8d3ycXX7p0ugQ!/ |
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/jZLBT8MgGMX_FTw02Q4T1rmlHpeZNM7NzoOxcjGspR2OQgd0sf-9X2vjQe0sF_KRx3uPX8AUx5gqdhY5c0IrJmF-pYu3TfCwmK5D8hhG0R15Cnf-_Y2_8kk4xWtMQUB61pI0Dr7ZrrY5piVzh4lQmcZxabgTyZG7zuBCQo8BM05xgwyXbVeL44Kb5MBUKixHX-ZC5QgOkGR7LmGAa9xM2qNSyzqTlTaayWMtka321jGVcItGZcbsuMkV76cTXWKaaOX4h8OxKnJdWtTOynkk1QW3kOWRX3088n8fuDa8z2VQUR_pjCVOmxoJZUuedKgGPE3AblT3Dzzyl82PRtHueQqNbmf-YrOeETIflOMMSzmMRSlF816PVNf2GuX6DPEFSFo8wMJxgJtX33hbWaZ12gpSUwHbtBBKWLBsNGiUpWzcg2VQSCcbEFIe6X4u88AF9Uyei5fALq8-AR9YeIo!/ |
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/jZHPT8IwHMX_lXpYogdpN4TMI8FkEcHhwTh6MWXtSqU_RluI_PeWsXhQJ-ul-Tav771-CjEsINbkIDjxwmgiw7zC4_d5-jSOZxl6zvL8Ab1ky-TxLpkmKIvhDOIgQB1rgk4OiV1MFxzimvjNrdCVgUVtmRfllvnW4J-EDgNivWYWWCabrg4WitlyQzQVjoGzudAchAMgyZrJMPTTwJX42O3wBOLSaM8-PSy04qZ2oJm1jxA1irlwP0K_ekTockYfzQUweRfZipTe2CMQ2tWsbNH0eJIIu9Xtv0foL5sfjfLlaxwa3Q-T8Xw2RGjUK8dbQlkYVS0F0SWL0H7gBoCbQ4hXQdJQcJ54FqDy_TfWRlYZQxsBtfvAiyqhhQuWJw24rii56cDSK6SV9Qipt3g9kjz16XEoD-otdZOrL0Aq2LA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHPT8IwGP1X6mGJHqRlCJlHgskigsODcfZiytaNSn-MtiPy3_sxFw7icL0078vre-97xRSnmGq2FyXzwmgmAb_TycciepoM5zF5jpPkgbzEq_DxLpyFJB7iOaZAIB1nSo4KoV3OliWmFfObW6ELg9PKci-yLfetwAWHDgFmveYWWS6brA6nittsw3QuHEc_4kKXCAZIsjWXAHBa1PaEEMv8UV187nZ0imlmtOdfMNKqNJVDDdY-ILlR3IFiQM5cA_K_a0DOXC8vnXS1VsBbYw9IaFfxrF27xwICbqvbP4U4f8j8SpSsXoeQ6H4UThbzESHjXj7espwDVJUUTGc8IPXADVBp9mCvgNL04jzzHCos61OJDa0wJm8Iua2hplwJLRxIHjnousjZTUctvUxaWg-TakvXY1lGPjqM5F69RW569Q2JfvoE/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoToI8FkEcHhg3H2xZT2rhS2drQFwV9vWRYf1JH1pbnJyXfOPRdTnGGq2UFJ5pXRrAjzOx1_zO-exoNZQp6TNH0gL8kyfryNpzFJBniGaRCQljchZ0JsF9OFxLRift1TOjc4qyx4xbfgG8AFhxYAs16DRRaKOqvDGRwr0A6QyXMHHvE1sxJWjG_dmaE2ux2dYMqN9nD0ONOlNJVD9ax9RIQpwYVQEfnDjsgF9uUF0rYGcsa9sSektKuANyt0iKnCb3Vzn4j8h_mVKF2-DkKi-2E8ns-GhIw6-XjLBISxrArFNIeI7Puuj6Q5BPsySBDTAjnPPISi5P6nqlqWGyNqgbB7iZgolVYuIM8adJ0LdtNSSyeTRtbBpNrS1ajYnIZfc3jr0dXpc3L1DUm0lkg!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBb8IgGMX_FXZosh0mWKfpjsYlzZyu7rDMcVmQfkVmgQrU6H8_bJodNmvKhXzh8X6PB6Z4jalmBymYl0azMsyfdPK1SF4mw3lKXtMseyJv6Sp-fohnMUmHeI5pEJCONSVnh9guZ0uBacX89l7qwuB1ZcFLvgPfGlwhdBgw6zVYZKFssjq8hmMF2gEyReHAI75lVsCG8V040yAV00gxy2uHnDcW3NlZfu_3dIopN9rD0QehEqZyqJm1j0huFLgQNSL_iBHpJkbkIvH6Y7OutgrGw_0TktpVwNvn9ggvw251-5cRuWTzJ1G2eh-GRI-jeLKYjwgZ9-J4y3IIo6pKyTSHiNQDN0DCHAJeBQliOg8dMA-hPlH_FtjICmPyRpDbWiCWK6mlC5ZnDbotcnbXUUsvSCvrAal2dDMuReKT06g8qI_ETW9-AO3Ku20!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_SMoTMxwWTRQSHD8bZF1O6u1LZ2tF2BL69ZVlM_DOyvjQ3PTm_c08xxRmmih2kYE5qxUo_v9PZxzJ6mo0XCXlO0vSBvCTr8PEunIckGeMFpl5Aek5Mzg6hWc1XAtOaue2tVIXGWW3ASb4D1xlcIPQYMOMUGGSgbLNanMGxBmUB6aKw4BDfMiNgw_jOv_GSyQpJtW-kOZ0t5ed-T2NMuVYOjg5nqhK6tqidlQtIriuwPmNA_qAC0o8KyE_U5fXSvn4Kxp02J29ja-DdggNSS38b1f1eQP6z-ZUoXb-OfaL7SThbLiaETAdxnGE5-LGqS8kUh4A0IztCQh88vvISxFSOrGMOfG-i-W6ulRVa560gN41ALK-kktZbnjXousjZTU8tgyCdbACk3tHNtBSRi06T8lC9RTa--gJKuCOF/ |
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/jZHBT8IwGMX_lXpYogdpGULmkWCyiODwYIReTOm-lcrWlrYg_PeWZfGgDtdL86Wv7_f6iileYqrYQQrmpVasDPOKjt5nydOoP03Jc5plD-QlXcSPd_EkJmkfTzENAtKyxuTsENv5ZC4wNcxvbqUqNF4aC17yLfjG4AKhxYBZr8AiC2Wd1eElHA0oB0gXhQOP-IZZAWvGt-FMwSe6dI5X8mO3o2NMuVYejj5cqYQ2DtWz8hHJdQUuhI7IL3ZE2r0j8g_7cgFZW4MF417bE5LKGeBNBR2eIcNuVfO_EfnL5keibPHaD4nuB_FoNh0QMuzE8ZblEMbKlJIpDhHZ91wPCX0I-CpIEFM5cp55CEWK_XeVtazQOq8Fud0LxPJKKumC5VmDrouc3bTU0gnSyDpAzJauh6VIfHIalIfqLXHjqy85gC2s/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Sj2Q6GFrB27R4zIT4mQyD0bsxXyjBbtBC22Zzl9vIcSDCwtcyJc8ed63L6Y4wVTCUeRghZJQuPudLj6iu6fFbB2S5zCOH8hLuPUfb_2VT8IZXmPqADLwLUlr8PVmtckxrcB-ToTMFE4qza1ID9z2ggsJAwLQVnKNNC-6rgYnGdQtLPZ1TZeYpkpa_m1xIstcVQZ1t7QeYarkxqV75EzikVZyuVI89KYMUqv0CQlpKp72pUb0Ee6vZb942-Bc869RvH2duUb3gb-I1gEh81E5VgPj7iyrQoBMuUeaqZmiXB1dfOkQBJIhY8Fyt0je_G3SYZlSrAOYbnIErBRSGKdsGXSdMbgZmGVUSI-NCKkOdDcv9qfgJ-JvE7o7fS2vfgEPWhLo/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBTsMwEER_xRwiwQHsprQKx6pIEaUl5YBIfUFL7BjTxE7tbUX_HjeKOFAF4sNaK41m3g7lNKfcwEErQG0NVGHf8OnbMnmcjhYpe0qz7J49p-v44Taexywd0QXlQcB63oydHGK3mq8U5Q3gx7U2paV54yTqYiuxM_gjoccAHBrpiJNVy-ppXsKuG3SjP3c7PqO8sAblF9Lc1Mo2nrS7wYgJW0sfECJ25hSxYNKOf-CyvutKKNC6I9HGN7Lo8AZA6fA703V_Iji3-UWUrV9GgehuHE-XizFjk0E56EDIsNZNpcEUMmL7G39DlD2E-DpICBhBPALKUIva_xTTykprRSsQbq8IiFob7YPlSUMuSwFXPbUMCulkA0KaLX-fVCrB5DiuDvVr4mcX3x2SQDk!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBT8IwGMX_lXpYogdoGUL0SDBZRHB4MM5ezMfazcL2dbQFxL_esiwc1JH10rzk9b1fH-U0oRxhr3JwSiMUXr_z8cf87mk8mEXsOYrjB_YSLcPH23AasmhAZ5R7A2s5E3ZKCM1iusgpr8B99hRmmiaVkU6lG-magAsNLQFgHEpDjCxqVkuTg1wpBGNPL9R6u-UTylONTn45mmCZ68qSWqMLmNCltB4hYH-SAnZOugwXt_0ug9RpcyQKbSXTBq8DlPK3wWb7gP0X84soXr4OPNH9MBzPZ0PGRp16nAEhvSyrQgGmMmC7vu2TXO99fektBFAQ68BJP0u-Ow9T2zKtRW0QZpcTEKVCZX3kyUOuMwE3LbN0KmlsHUqqDV-NivVx-D2Xbz2-Oh4mVz-G7lbs/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_SMoTMxwWTRQSHD8bRF1PWrla2drQXlG9vWabGP9P1pfckJ-f8eospzjDVbK8kA2U0K71e0cnjPLqZDGcJuU3S9IrcJcvw-iKchiQZ4hmm3kA6TkyOCaFdTBcS05rB07nShcFZbQWofCOgDfijoSOAWdDCIivKhtXh7EWslWb2y4RX6nm7pTGmudEgXgFnupKmdqjRGgLCTSWchwnIj8yAvCd9Tv8Ap10vLlgOxh6Q0q4WeYvcA0_52-r2PwLyW8w3onR5P_REl6NwMp-NCBn36gHLuPCyqkvFdC4Cshu4AZJm7-srb0FMc-SAgfALkruPFTW2whjeGLjdScR4pbRyPvLoQacFZ2cda-lV0tp6lNQbuh6XMoLoMCr31UPk4pM3xgYyYQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFdT8IwFIb_Sr1YohfYMoToJcFkEcHhhRF6Y8p6NgvbaWkLiL_eshATP0bWm-ZkT5737RnldE45ip0qhFcaRRnmBR-8TW4fB91xwp6SNL1nz8ksfriJRzFLunRMeQBYwxmyoyG209G0oNwI_95RmGs6Nxa8ytbgT4IzCQ0CYT2CJRbKuqujc4Q9KQ3pkB2g1D8-0YVabTZ8SHmm0cOHD3RVaONIPaOPmNQVuNApYn_UEWtWn6-fNr0_F5nX9kAUOgNZ-5Yq3BZPfydi_2l-NUpnL93Q6K4XDybjHmP9VjneCglhrEypBGYQse21uyaF3oX4KiBEoCTOCw9hGcX2e1M1lmsta0DabUGErBQqF5RHhlzmUlw1rKVVyAlrEWLWfNkvV4fe5wReO3x52A8vvgBbyYzS/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBT4MwGMX_lXog0YNrYUL0SGZCRJB5MGG9mEpLrYOWtYXof28hnJax0Ev7ktffe98HMSwhlmQQnFihJGmcPuDoM3t8jfw0QW9JUTyj92QfvDwEuwAlPkwhdga0cGI0EgKd73IOcUfs972QtYJlp5kV1ZHZGXAl4TLAaiJNp7Sdmo4m8XM64RjiSknLfi0sZctVZ8CkpfUQVS0zLtVDZ5-vVyiWZqhJZZX-A8KxWDWSzKoewt1azhv20CXMWaNi_-G7Rk_bIMrSLULhqhw3JWVOtl0jiKyYh_qN2QCuBhffOgsgkgLjlsCAZrxvpkpmttVK0clAdc8Boa2Qwjjk6AG3NSV3C2tZFTLbVoR0R_wVNkNW5zacHnF88w_Oov_O/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZFBT8IwHMW_Sj0s0QO0DCF6XDBZRHB4MM5eTFm7Udj-LW2H4qe3W3bRAJm9NC_55b3XV0xxiimwgyyYkwpY6fU7nX4s7p6mo3lMnuMkeSAv8Sp8vA1nIYlHeI6pB8iZE5HGITTL2bLAVDO3GUjIFU61EU5mO-E6gwsJpw2cYWC1Mq5titMMbZBRawlWAbIbqbWEAnnpTJ01iG2M5Ha_pxGmmQInvhxOoSqUtqjV4ALCVSWsbxaQ3wEB6RFw-SnJuS1yljlljo2XFv_oKv1toPupgJyy-dMoWb2OfKP7cThdzMeETHrl-CW48LLSpWSQiYDUQztEhTr4-MojiAFH1g8lkBFFXbaVbIflSvEW4KYuEOOVBOk3axl0nXN2c2aWXiEd1iNE7-h6Um6P4--FeBvQ9fEzuvoBt0zwdw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT8IwGMX_lXpYogdoN4ToccFkEYfDg3H0YsrazcLWlrZD8a-3zF1YGFlvL335vfd9H8QwhViQAy-I5VKQ0uk1nn3GDy8zfxGh1yhJntBbtAqe74N5gCIfLiB2BtTzQnQiBHo5XxYQK2K_RlzkEqZKM8uzHbMt4ErCZYDVRBgltW2adjXgwmpJ6-z_E675dr_HIcSZFJb9WJiKqpDKgEYL6yEqK2ZcJQ-dk7r6nHy9fNI3fU4yK_XRsYxiDckMKumymRbtbTx0CdNplKzefdfocRLM4sUEoemgHDcyZU5WquREZMxD9diMQSEPLr5yFkAEBcZthAHNirpsKpnWlktJGwPVdQEIrbjgxiGb9d3mlNz1rGVQSGsbEKJ2eDMtt8fJb8w-Rnhz_A5v_gAEQKZ-/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZFBT8IwHMW_yjws0QO0DCF6JJgsIjg8GGYvpqxdKWz_lrZD8dPbzV00QGYvzUte3nv9FRGUIgL0IAV1UgEtvH4j4_f53dN4MIvxc5wkD_glXkaPt9E0wvEAzRDxBnzmTHCdEJnFdCEQ0dRtehJyhVJtuJPZjrs24ELD6QBnKFitjGuWolRw4IYWgVGVkyACCiywG6l1LSRYZ6qsdto6T273ezJBJFPg-KdDKZRCaRs0GlyImSq59QND_LsnxN17Lj8sOUcmp5lT5lhnaf6PydLfBtp_C_GpmD-LkuXrwC-6H0bj-WyI8ahTjwfCuJelLiSFjIe46tt-INTB15fe8oPE8-KB4aIqmkm2teVKscbATOXhsVKC9MwaT3CdM3pzBkunktbWoUTvyHpUbI_Drzlf9cj6-DG5-gb9dS1s/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBT8IwGMX_lXpYogdoGUL0SDBZRHB4MM5eTFm_zcLWjrag86_327KLBsh6aV7y8nuvr5TThHItjioXXhktCtTvfPqxvHuajhYRe47i-IG9ROvw8Tachywa0QXlaGBnzow1hNCu5quc8kr4z4HSmaFJZcGrdAe-A1xIOA3wVmhXGevbpjRx3lggQkuSiVQVytdESGnBOXANQm33ez6jPDXaw7eniS5zUznSau0DJk0JDjsF7C86YBfRl-vH596PJKTWRGESpE1Ov5YKb6u73wnYKcy_RvH6dYSN7sfhdLkYMzbplYMbSEBZVoUSOoWAHYZuSHJzxPgSLe0eDicCYiE_FG0l19kyY2RrkPaQ41il0sohsvGQ60yKmzOz9ArpbD1Cqh3fTIptPf5ZwtuAb-qv2dUva1-CSQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBT8IwGMX_lXpYogdoGUL0SDBZRHB4MM5eTFm7Utja0hYU_3q_LbtoANdL8zUvv_e-V0xxhqlmByVZUEazEuZ3Ov6Y3z2NB7OEPCdp-kBekmX8eBtPY5IM8AxTEJAzZ0JqQuwW04XE1LKw7ildGJxZJ4LKtyK0gAsOpwHBMe2tcaFJijO_VtYqLREXhdKqfvSIaY4K4ypfQ9Rmt6MTTHOjg_gKONOVNNajZtYhItxUwkOqiPyGR-Qf-OUV0nMdFCwPxh2RAi-RN9BOORXcTrc_FJFTmD-J0uXrABLdD-PxfDYkZNTJB1rgAsbKlorpXERk3_d9JM0B7CuQNBV4KEkgJ-S-bCL5VlYYwxsBd3uJGK-gOA_IWoOuC85uztTSyaSVdTCxW7oalZvj8Hsu3np0dfycXP0AMAUObg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZFBT8MgAIX_Ch6a6GGDta7R4zKTxrrZeTBWLoYVythaYECn89dLm14021K5kJd8ee_xgBjmEEtyEJw4oSSpvH7H8cfi7imepAl6TrLsAb0kq_DxNpyHKJnAFGIPoDNnhlqH0CznSw6xJm4zErJUMNeGOVHsmOsNLiScNnCGSKuVcV1TmBdKWlUJSpwywG6E1kJyIKR1pilaxLZGYrvf4xnEnnbsy8Fc1lxpCzotXYCoqpn1zQL0OyBAAwIuPyU7t0VJCu95bL00-0dX4W8j-58K0CmbP42y1evEN7qPwniRRghNB-X4JSjzstaVILJgAWrGdgy4Ovj42iOASAqsH4oBw3hTdZVsj5VK0Q6gpuGA0FpI4TfrGHBdUnJzZpZBIT02IETv8HpabY_R94K9jfD6-Dm7-gEuIyye/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBT8IwGIb_Sj0s0QO2DCF6JJgsIjg8GGcvprTdKGxfS1tQ-PV2cxcNkPXSNHnyPu_3FVOcYQpsrwrmlQZWhvcHHX3O7p9H_WlCXpI0fSSvySJ-uosnMUn6eIppAMiZMyZ1Qmznk3mBqWF-1VOQa5wZK73iG-nbgAuG0wHeMnBGW980xZlbKWMUFEgB4rqqpOWKlShgQqKjBunqILXebukYU67By2-PM6gKbRxq3uAjInQlXWgWkb-CiHQQXB4lPbeLnHGv7SEEOyN5bevWVYXbQvtTETkV869Runjrh0YPg3g0mw4IGXby_I4YZjalYsBlRHa37hYVeh_0VUAQA4FcWJREVha7sqnkWizXWjSAsLsCMVEpUC5E1gy6zgW7ObOWTpIW6yAxG7ocluvD4DiT7z26PHyNr34A0jmQaw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBb8IgAIX_Cjs02Q4KrdNsR-OSZk5Xd1jWcVkQKKItIFCn-_WjTS9b1CgX8pKX9z0eEMMcYkV2UhAvtSJl0J949DV7eBnF0xS9pln2hN7SRfJ8n0wSlMZwCnEwoBNnjJqExM4ncwGxIX7Vk6rQMDeWe0k33HcBZwjHA7wlyhltfdsU5gVnfA-E1bVigOqy5NQDt5LGSCWAVM7bmjZW1wTK9XaLxxBTrTzfe5irSmjjQKuVjxDTFXehYYT-giJ0Bej807JT2xSEem0PTZbhV3SW4baq-7lQ9EjMv0bZ4j0OjR4HyWg2HSA0vIgTFmE8yMqUkijKI1T3XR8IvQv4KlgACdO4MBgHlou6bCu5zlZozVoDs7UAhFVSybBZ6wG3BSN3J2a5CNLZLoCYDV4Oy_Vh8DPjHz28PHyPb34B0pTmwg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwGIb_Sj2Q6GFrAbfokcyEiEzmwQx7MR0t2AEta8t0_noL4TIzFnppvuTt8z79IIYpxIIceUEMl4JUdv7Ay8_44WXpRiF6DZPkCb2FG-_53lt5KHRhBLENoJEToI7gqfVqXUDcEPM14yKXMG0UMzwrmRkAVxouA4wiQjdSmd4UphlRijMFKi5K3b3h-8MBBxBnUhj2Y2Aq6kI2GvSzMA6ismbaSjjonOWgc9Z1wWTshznJjFQnwC2aZR14mha3txLD_h10CfPPKNm8u9bo0feWceQjtJjUYz9NmR3rpuJEZMxB7VzPQSGPtr62EUAEBdruhAHFirbqlfQQy6WkfYCqtgCE1lxwbZFdBtzmlNyNrGVSyRCbUNKUeLeo9if_N2bbGd6dvoObP5bc2ZQ!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb8IgGMX_FXZosh0UrNNsx8YlzZyu7rDYcVkQKKItVKBu3V8_2vSiUVMu5CUvv_e-74MYphArcpSCOKkVyb3-wtPvxdPbdDSP0XucJC_oI16Fr4_hLETxCM4h9gZ05UWoIYRmOVsKiEvitgOpMg3T0nAn6Z67DnAj4TLAGaJsqY1rm55rQLfECL4hdG8bgNwdDjiCmGrl-K-DqSqELi1otXIBYrrg1jcK0CnoXJ-Ab1dPrs2eEeq0qYH0XE4bar-O0v9GdZcJ0CXMWaNk9TnyjZ7H4XQxHyM06ZXjJ2bcy6LMJVGUB6ga2iEQ-ujjC28BRDFg_UI4MFxUeVvJdrZMa9YamKkEIKyQSlqPbLd3nzHycGUtvUI6W4-Qco83k3xXj_8WfD3Am_onuvsHp2nJfQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBT8IwGMX_lXpYogdoGUL0uGCyiODwYMRezLe2K4WtHW1B8a-3LLtIgGyX5SUvv_e-V0zxElMNeyXBK6OhDPqTjr9mDy_jwTQlr2mWPZG3dBE_38eTmKQDPMU0GMiFLyFHQmznk7nEtAa_6ildGLysrfCKbYRvAVcSzgO8Be1qY33T9FQjtgIrRQ5s4xAXHlRzilpvtzTBlBntxY_HS11JUzvUaO0jwk0lXCgWkf-8U32Of_2Q7NISBTBv7AGpgBfsCHedqqrwt7p9p4icw5w0yhbvg9DocRiPZ9MhIaNOOeFwLoKs6lKBZiIiu77rI2n2Ib4KFgSaIxd2EcgKuSubSq61FcbwxsDtTiLgldLKBWQz4m3B4e7CLJ1CWluHkHpD81G5Pgx_Z-KjR_PDd3LzByy-q6E!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBT4MwGMX_lXog0cPWDtyiRzIT4mQyD2bYi-lowW7Qdm2Z4l9vIVwk20IvzUtefu993wcxTCEW5MQLYrkUpHT6Ay8-44eXxWwVodcoSZ7QW7Txn-_9pY-iGVxB7AzowgtRS_D1erkuIFbEfk24yCVMlWaWZwdme8CVhPMAq4kwSmrbNR1qkJWEV4CLY8110yL4_njEIcSZFJb9WJiKqpDKgE4L6yEqK2ZcJw_9Rw31AH29fnJp_pxkVurGYYxiWcs1o1py92vRX8dD5zCDRsnmfeYaPQb-Il4FCM1H5biZKXOyUiUnImMeqqdmCgp5cvGVswAiKDBuJQxoVtRlV8n0tlxK2hmorgtAaMUFNw7Z7e82p-TuwlpGhfS2ESHqgHfzct8EvzHbTvCu-Q5v_gBlDMlm/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBT8IwGMX_lXpYogdoGUL0SDBZRHB4MGAvpqxd_WBrR9uh-NfbNbtoANdL8zUvv_e-V0zxGlPFDiCZA61Y4ec3On6f3z2NB7OEPCdp-kBekmX8eBtPY5IM8AxTLyBnzoQ0hNgspguJacXcRw9UrvG6MsJBthOuBVxwOA1whilbaeNCUg_U6CAM5JCFB8QUR0bXDpREsgYuGg5s93s6wTTTyokvh9eqlLqyKMzKRYTrUlgfLCK_-RH5n395kfRcEznLnDZHBN5OZA3bdooK_jaq_aeInML8SZQuXwc-0f0wHs9nQ0JGnXx8EVz4sawKYCoTEan7to-k9nWo0ktCFdb3JJARsi5CJNvKcq15EHBTS8R4CQqsR4YOr3PObs7U0smklXUwqXZ0Myq2x-H3XKx6dHP8nFz9AKSqfME!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT4QwFIT_Sj2Q6MFtYYXokawJEUHWgwn2YiotbF1ou20h-u8thHgwy4Ze-iadzjd5EMMSYkEG3hDLpSCt0-84-sjunyM_TdBLUhSP6DXZB093wS5AiQ9TiJ0BLZwYjQmBznd5A7Ei9nDLRS1hqTSzvDoyOwdcIJwPoFoqYA5cje_863TCMcSVFJZ9W1iKrpHKgEkL6yEqO2Yc0E1__y6Di6XmNams1D-AC6NYNa7JrKrA3a3FvFcPnYv516jYv_mu0cM2iLJ0i1C4imM1oczJTrWciIp5qN-YDWjk4PCdswAiKDCWWAY0a_p2qmRmWy0lnQxU9w0gtOOCGxc5esB1TcnNwlpWQWbbCog64s-wHbI6t-E0xPHVL6b_aGc!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDRTsMgAPwVfGiiDxusc40-LjNpnJ2dD8aOF8MK7dhaYECn9eulTU3UrFpeuEuOu-MghgnEgpx4TiyXghSOb3DwGt08BJNliB7DOL5DT-Hav7_2Fz4KJ3AJsROgnjNHjYOvV4tVDrEidjfiIpMwUZpZnh6Y7Qz-SDhvQLVUwOy4-gHhhu-PRzyHOJXCsncLE1HmUhnQcmE9RGXJjMt26OvdN_hPnbjvPxlJrdQ14MIoljbjmUFtuLu16Nb20DmbX43i9fPENbqd-kG0nCI0G5RjNaHM0VIVnIiUeagamzHI5cnFl04CiKDAWGIZ0CyviraS6WSZlLQVUF3lgNCSC26cZaMBlxklVz2zDArpZANC1AFvZ8W-nn5E7GWEt_Xb_OITa1AsYw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sn1Yog9bO3BEH5eZEJHJfDBiX0xHC-sGbWnLFH-9ZcFkmm2hL703Of3OubcQwxRiQfa8IJZLQUrXv-PgI757CqZRiJ7DJHlAL-HKe7z1Fh4KpzCC2AnQmTNHHcHTy8WygFgRuxlzkUuYKs0sz3bM9oALDqcBVEsFzIaroxJoVjdcs4oJa7p3fFvXeA5xJoVlXxamoiqkMuDQCztCVFbMuCCu-oUclX95l4Mm5ybNSWalbgEXRrGsW-uwaNzdWvT_MEKnMP8SJavXqUt073tBHPkIzQb5WE0oc22lSk5ExkaomZgJKOTe2XeTAyIoMJZY5vZRNOUhkulluZT0IKC6KQChFRfcOGSnAdc5JTdn1jLIpJcNMFE7vJ6V29b_jtnbGK_bz_nVD8O3Z6c!/ |
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/jVFdT8IwFP0r9YFEH6RlCJmPBJNFBIcPRuyLqWs3KusH7R2Rf28ZM5kGyPpyP3Jyzj2nmOIVpprtZMFAGs3KML_T8cc8fhoPZgl5TtL0gbwky-jxLppGJBngGaYBQM68CTkwRG4xXRSYWgbrW6lzg1fWCZDZRkBDcEHhNAF3xiK_lrbVIie2lXRCCQ2-vQfhlEdMc2SscLU3jxTT1dGh_Npu6QTTzGgQ34BXWhXGelTPGnqEGyV8uDd0v5yt9o9se39J9rLt9FxuOcvAuD2S2luR1YydHMhQnW5-tUdO0fy7KF2-DsJF98NoPJ8NCRl10gHHuAijsqVkOhM9UvV9HxVmF-QPAdVxeGAgQmxFVR5TaWC5MbwGcFcViHEltfRwTA5d55zdnImlk0gD6yBiN_RzVBYxxPthuVNvsZ9c_QDRNdKz/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBT4MwGMX_lXog0YNrYbLokcyEiJvMg8nsxVRasA6-svaD6H9vIZzMttBL-5Jf3nt9lNM95SB6XQnUBkTt9TtffWzun1dhlrKXNM8f2Wu6i57uonXE0pBmlHuAnTkJGxwiu11vK8pbgV-3GkpD961VqIuDwsngQsJpA2gk8R6dBUfQkF6BNHZg9ffxyBPKCwOofnAgK9M6MmrAgEnTKOfDA3ba43Kh_NyPSlGgsb9Eg2tVMcznZtXR_rYw7R2wUzb_GuW7t9A3elhGq022ZCyelYNWSOVl09ZaQKEC1i3cglSm9_GNR4gASRwKVH6UqqvHSm7CSmPkCEjbVUTIRoN23nJgyHUpxc2ZWWaFTNiMkPbAP-O635RbjMdHklz9AYn2hMs!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBT4MwGMX_lXog0cPWDtyiRzIT4mQyD8atF9PRgt3gK2sLOv96C-FkhtJL83355b3XV0zxFlNgjcyZlQpY4eYdXbzHd0-L2Soiz1GSPJCXaOM_3vpLn0QzvMLUAWTghKRV8PV6uc4xrZj9mEjIFN5WWliZHoXtBf5wuCwAJUdOo9ZgkFWoEcCVHlzjnTycTjTENFVgxZdtyVxVBnUzWI9wVQrjMnnkosbA-p_4ydD7M5Zapc9IgqlE2pZtRqWU7tbQ_45HLsn8SpRsXmcu0X3gL-JVQMh8lI_VjAs3llUhGaTCI_XUTFGuGmdfOgQx4MhYZoUrJa-LLpLpsUwp3gFc1zlivJQgjZNsGXSdcXYzUMsokx4bYVId6X5eHM7BdyzeJnR__gyvfgD5u_LC/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4MwHMW_Sj2Q6MG1MCF6JDMhIsg8mGAvptKCddB2bSH67S2E7GDGQi_tS1_f7_UPMSwhFmTgDbFcCtI6_Y6jj-z-OfLTBL0kRfGIXpN98HQX7AKU-DCF2BnQworRmBDofJc3ECtiv265qCUslWaWVwdm54ALhPMBpleq5cyM1_z7eMQxxJUUlv1YWIqukcqASQvrISo7ZhzPQ6dnl7HFUu-aVFbqX8CFUawah7SuAXe7FvNUPXQu5l-jYv_mu0YP2yDK0i1C4SqO1YQyJzv3SyIq5qF-YzagkYPDd84CiKDAWGIZ0Kzp26mSmW21lHQyUN03gNCOC25c5OgB1zUlNwtjWQWZbSsg6oA_w3bI6tyG0yGOr_4AimcTnA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBBT4MwGP0r9UCih62FOaLHZSbEyWQezLZeTEcLdoO2a8sUf72FYDRmKL1830te33vfgxhuIBbkxHNiuRSkcHiLw5f45iH0FxF6jJLkDj1Fq-D-OpgHKPLhAmJHQD1vhhqFQC_nyxxiRezriItMwo3SzPL0wGwn8IfDeQFTKVVwZn5ucMv3xyOeQZxKYdm7hRtR5lIZ0GJhPURlyYxz9tDXt-_tnyhJ3y0ZSa3UNeDCKJY2xQ3Lwt3UomvaQ-dkfiVKVs--S3Q7CcJ4MUFoOsjHakKZg6W7koiUeagamzHI5cnZl44CiKDAWGIZ0CyvijaS6WiZlLQlUF3lgNCSC26cZMMBlxklVz21DDLpaANM1AHvpsW-nnzEbD3Cu_ptdvEJyq-aMA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBT8IwGMX_lXpYogdoN4ToccFkcYLDg2H2Ysra1cLWlrZD8a-3W8bFAFkvzZf8vvfe9yCGOcSSHAQnTihJKj9_4Nnn4uFlFqYJek2y7Am9Javo-T6aRygJYQqxB9CFF6NWITLL-ZJDrIn7GglZKphrw5wodsz1AlcczgvYRutKMAtzoxonJG85sd3vcQxxoaRjPw7msuZKW9DN0gWIqppZbxyg036ATvvXg2SXLilJ4ZQ5AiGtZkVbmx0URfjfyL7nAJ2T-ZcoW72HPtHjJJot0glC00E-zhDK_Fj7c4ksWICasR0Drg7evvYIIJIC64hjwDDeVF0k22OlUrQDqGk4ILQWUlgv2TLgtqTk7kItg0x6bICJ3uHNtNoeJ78Lth7hzfE7vvkDUCuWuw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZHBT8MgGMX_FTw00YODdW6px2UmjXOz82BWuRgsFHEtdPC1cf-9tMGL2ZbJhXxfXt7v8cAU55hq1inJQBnNKj-_0dn7KnmajZcpeU6z7IG8pJv48S5exCQd4yWmXkBOnDnpHWK7Xqwlpg2Dz1ulS4PzxgpQxU5AMDhDOG7g2qaplHA4t6YFpWVYHVAnNDcWhTVS2oFti_49rvdSX_s9nWNaGA3iG3Cua2kah4ZZQ0S4qYXz4SLyy4hIMAur84zzD8pONVKyAow99F6N-Edc5W-rw39F5JjNn0TZ5nXsE91P4tlqOSFkehEHLOPCj7WvhOlCRKQduRGSpvP42ksQ0xw5YCCQFbKthkguyEpj-CDgtpWI8Vpp5TsbNOi65OzmRC0XQYLsAkizox_TSiaQHCZVV28TN7_6AZIXy28!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBT8IwGMX_lXpYogdoN4ToccFkEcHhwYi9mLJ2o7C1pe1Q_Ov9NufFAFkvzZe8_t77XjHFK0wVO8iCeakVK2F-p5OP-d3TJJwl5DlJ0wfykiyjx9toGpEkxDNMQUDOnJg0hMguposCU8P8ZiBVrvHKWOFlthO-A1xwOA1wtTGlFA5QLNtJVSCmOHIbaQwMzSO53e9pjGmmlRdfHq9UVWjjUDsrHxCuK-EgRUD-YAE5CbscMT23Y84yr-0RSeWMyJpCXa9cEm6ruh8IyCnMv0Tp8jWERPejaDKfjQgZ9_LxlnEBYwW7M5WJgNRDN0SFPoB9BZLfFjzzAllR1GUbyXWyXGveCritoS9eSSUdIBsNus45uzlTSy-TTtbDxOzoelxuj6PvuXgb0PXxM776AU3m7Ck!/ |
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/jZFPT8MgGMa_Ch6a6MHBOrfU4zKTxrnZeTBWLgYLZbjyZ0Ab9-2ltV5Mt5QLecOT3_O8DxDDHGJFGsGJF1qRKszvePGxSZ4W03WKntMse0Av6S5-vItXMUqncA1xEKAzZ4laQmy3qy2H2BC_vxWq1DA3lnlRHJjvARcchgGuNqYSzAUUKQ5CcUAUBW4vjAlD_34CDVNUWzCkAS3Iym7T1kR8HY94CXGhlWffHuZKcm0c6GblI0S1ZC6kjtCfeYSGwP37ePPLFWTnOixJ4bU9BZQzrGhJbtQeItxW9T8coSHMv0TZ7nUaEt3P4sVmPUNoPsrHW0JZGGXoiqiCRaieuAngugn2Mkh-G_HEM2AZr6sukutlpda0E1Bbh-6oFEq4gGw14Lqk5OZMLaNMetkIE3PAn_OKJz45zapGviVuefUDnG_GQw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRTsIwFIZfpV4s0QtoGUL0kmCyiODwwjB7Y8ra1cJ2WtoOxae3IzMmBsh605zky_f_52CKM0yB7ZVkXmlgZZjf6Ph9fvc0HswS8pyk6QN5SZbx4208jUkywDNMA0DOvAlpDLFdTBcSU8P8R09BoXFmrPAq3wrfCi4knBa42phSCYczBXutcgWyIdVmt6MTTHMNXnx5nEEltXHoOIOPCNeVcCE6Ir-GiPwZLpdJz21TsNxre0AKnBF5czrXqYwKv4X21hE5pfnXKF2-DkKj-2E8ns-GhIw65XjLuAhjFRZmkIuI1H3XR1LvQ3wVEMSAI-eZF8gKWZfHSq7FCq35EeC2lojxSoFyQdkw6Lrg7ObMWTqFtFiHELOl61G5OQy_52LVo-vD5-TqB5Ysiz8!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHBT8MgGMX_FTw00YODda6px2YmjXOz82DsuBgsFHEtMKCN---lTTWL2ZZyId_Ly-89PiCGOcSStIITJ5QklZ-3OHpfxU_RdJmi5zTLHtBLugkf78JFiNIpXELsDejMSVBHCM16seYQa-I-b4UsFcy1YU4UO-YGwIWE0wDbaF0JZmEuZKtEISQfxAM4UuBWfO33OIG4UNKxbwdzWXOlLehn6QJEVc2sLxOgX2aA_giDeMy8XDg79-KSFE6ZDmQ1K7r12lH1hL-NHP4jQKcw_xplm9epb3Q_C6PVcobQfFSOM4QyP9Z-BUQWLEDNxE4AV62Pr70FEEmBdcQxYBhvqr6SHWylUrQ3UNNwQGgtpLAe2XnAdUnJzZm1jAoZbCNC9A5_zCseu_gwq9r6LbbJ1Q-wSdfT/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT8IwGIb_Sj0s0QO0DFn0SDBZnODwYJy9mNJ2pbC1pe1Q_PV2ZCbGAFkvzZc8ed73-yCGBcSK7KUgXmpFqjC_4-RjfveUjLIUPad5_oBe0mX8eBvPYpSOYAZxANCZN0WtIbaL2UJAbIhfD6QqNSyM5V7SLfed4ELCaYFrjKkkd7Cga2IFXxG6dS0rN7sdnkJMtfL8y8NC1UIbB46z8hFiuuYuhEfo1xGhv47LhfJzG5WEem0PQCpnOG3P16-ODL9V3b0jdErzr1G-fB2FRvfjOJlnY4QmvXK8JYyHsQ4rE0V5hJqhGwKh9yG-DgggigHniefActFUx0quw0qt2RFgthGAsFoq6YKyZcB1ycjNmbP0CumwHiFmi1eTanMYf8_52wCvDp_Tqx8KaSIX/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBb8IgGMX_FXZosh0UrNN0R-OSZk5Xd1hWuSwIFJktIFAz__th0yXbYk25kC_fy-89HhDDHGJFjlIQL7UiZZg3ePqxTJ6no0WKXtIse0Sv6Tp-uo_nMUpHcAFxEKCOM0NnQmxX85WA2BC_G0hVaJgby72ke-5bwBWHywBXG1NK7mBOd8QKviV0H4bSgAFodifwZwE38vNwwDOIqVaef3mYq0po40AzKx8hpivuQqoI_cAj9IsRoS749SdkXR0UhHptT0AqZzg9F94vpwy3Ve0PRegS5l-ibP02CokexvF0uRgjNOnl4y1hPIxV6IIoyiNUD90QCH0M9lWQAKIYcJ54DiwXddlEcq2s0Jo1AmZrAQirpJIuIM8acFswctdRSy-TVtbDxOzxdlKKxCencXms3hM3u_kG05RHBg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT8IwGIb_Sj0s0QO0G7LokWCyiODwYMReTFm_jcLWlrZD8dfbLfNCgKyX5kuePO_7fZjiFaaSHUTBnFCSlX7-pPHX_OElDmcJeU3S9Im8Jcvo-T6aRiQJ8QxTD5ALb0IaQ2QW00WBqWZuMxAyV3ilDTiR7cB1gisJ5wW21roUYL2qNtmGWUDKcDC24cV2v6cTTDMlHfw4vJJVobRF7SxdQLiqwPoCAfn3BOTUc71YemmznGVOmSMS0mrImjP2qyT8b2R394Cc05w0SpfvoW_0OIri-WxEyLhXjjOMgx8rvzaTGQSkHtohKtTBx1ceQUxyZB1zgAwUddlWsh2WK8VbgJu6QIxXQgrrlQ2DbnPO7i6cpVdIh_UI0Tu6Hpfb4-h3Dh8Duj5-T27-AG2wIxE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBT8MgGMX_FTw00YODdW6px2YmjXWz82DsuBgslOFaYEAb999Lm3qZm5YL-b68_N7jATHMIZakFZw4oSSp_LzFi_dV9LSYpgl6TrLsAb0km_DxLlyGKJnCFGIvQBdOjDpCaNbLNYdYE7e7FbJUMNeGOVHsmRsAfzicB9hG60ow61GNKXbEMqAMZebcAm7F5-GAY4gLJR37cjCXNVfagn6WLkBU1cz6RAH6AQfohPNr8U_07NLbS1I4ZY5ASKtZ0RU9LqPwt5HDzwToHOYkUbZ5nfpE97NwsUpnCM1H-ThDKPNj7XsgsmABaiZ2ArhqvX3tJYBICqwjjgHDeFP1kewgK5WivYCahgNCayGF9chOA65LSm4u1DLKZJCNMNF7_DGveOSi46xq67fIxlffKofv_g!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QbgjRR4LJ4gSHD4bZF1PWbha229J2KP56OzJfCJD17TbnfueciynOMAW2lyVzUgGr_PxBJ5_zh5dJmMTkNU7TJ_IWL6Pn-2gWkTjECaZeQC68KWkJkVnMFiWmmrmvgYRC4Uwb4WS-Fa4DXHE4D7CN1pUUFmdc5VvEtFYSXC3A2XZDbnY7OsU0V-DEj8MZ1KXSFh1ncAHhqhbWRwjIP6n9OyVdD5dealew3ClzQBKsFnl7yn6hvK8w0N0-IOcwJ4nS5XvoEz2Oosk8GREy7uXjDOPCj7UvziAXAWmGdohKtff2bXPEgCPrmBPIiLKpjpFsJyuU4kcBN02JGK8lSOuRrQbdFpzdXThLL5NO1sNEb-l6XG0Oo9-5WA3o-vA9vfkDIss7_w!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_SMoTMR4LJIoLDB-Psi6lrVypbW9o7Iv_ejsyYIJD17d6cnO_0XExxjqlmOyUZKKNZFeZ3OvlYJE-T4Twlz2mWPZCXdBU_3sWzmKRDPMc0CMiZNyWtQ-yWs6XE1DJY3ypdGpxbJ0AVGwGdwQXCaQPfWFsp4XHOTbFBzFqjNNRCw4kVYpojX6wFbyqlZWupvrZbOsW0MBrEN-Bc19JYjw6zhohwUwsfMkbkF9XujlD_V8eoy9_LzvVTsgKM2yOlvRVFewzfK3VIIZzurheRUzZHibLV6zAkuh_Fk8V8RMi4Fwcc4yKMdWiG6UJEpBn4AZJmF_B_PQADgZyQTXWI5DtZaQw_CLhrJGK8Vlr5YNlq0HXJ2c2ZWnpBOlkPiN3Qz3ElE0j2o2pXvyV-evUDBOVLJg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBT8IwGMX_lXpYogdoGUL0SDBZRHB4MGIvprTfRmFrS9uh-NfbLfOiQNZL8zWvv_e-hyleYarYQebMS61YEeZ3Ov6Y3z2NB7OEPCdp-kBekmX8eBtPY5IM8AzTICBnzoTUhNguposcU8P8pidVpvHKWPCS78C3gAsOpwGuMqaQ4PDqAEpoi_gG-K6Qztcf5Ha_pxNMuVYevsKTKnNtHGpm5SMidAkuJIjILygi_0CXo6XndssY99oekVTOAK-LdJ0yyXBb1TYfkVOYP4nS5esgJLofxuP5bEjIqJOPt0xAGMuwN1McIlL1XR_l-hDsyyBBTAnkPPOALORV0URyrSzTWjQCYascMVFKFbqyjQZdZ4LdnKmlk0kr62BidnQ9KrbH4fcc3np0ffycXP0AJpYlrQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHRTsMgAPwVfGiiDw7auaU-LjNpnJudD8aNF4NAGa4FBrRxfy9r6svstLyQu1zujgNiuIFYkUYK4qVWpAx4i6fvy_RpGi8y9Jzl-QN6ydbJ410yT1AWwwXEQYAunBk6OSR2NV8JiA3xu1upCg03xnIv6Z77zuCPhH4DVxtTSu7gpuGKaQvojtN9KZ3vY-BWfh4OeAYx1crzr0CpSmjjQIuVjxDTFXehU4R-rCN0bvSb-ad-fun9BaFe2yOQyhlOT2O7QS1luK3qfidCfTZnjfL1axwa3Y-T6XIxRmgyKMdbwniAVViCKMojVI_cCAjdhPgqSABRDDhPPAeWi7psK7lOVmjNWgGztQCEVVKFrWyrAdcFIzcXZhkU0skGhJg9_piUIvXpcVw21VvqZlffN5yWeA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBT4MwGMX_lXog0YNrYUL0SGZCRJB5MMFeTKWldoOWtYXof28hnJax0Ev78r2-38sHMSwhlmQQnFihJGmc_sTRV_b4Gvlpgt6SonhG78k-eHkIdgFKfJhC7Axo4cRoTAh0vss5xB2xP_dC1gqWnWZWVEdm54ArhMsBB6X0OBKH0wnHEFdKWvZrYSlbrjoDJi2th6hqmXEsD01fruOKpb41qazSf0BI07FqXI5ZRRfu1nLepocuxZw1KvYfvmv0tA2iLN0iFK7iWE0oc7LtGkFkxTzUb8wGcDU4fOssgEgKjCWWAc1430yVzGyrlaKTgeqeA0JbIYVxkaMH3NaU3C2sZRVktq2AdEf8HTZDVuc2nB5xfPMPipu2MQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT4MwGMX_lXog0cPWjrlFj8tMiMhkHoysF9PRUsugZW2Z4l9vQbyYofTwNS953_u9fBDDBGJJToITK5QkhdM7vHyNbh6WszBAj0Ec36GnYOvfX_trHwUzGELsDGjgrVCb4OvNesMhroh9mwiZKZhUmlmRHpjtA_4gnA_IldI_E-5EfjziFcSpkpZ9WJjIkqvKgE5L6yGqSmYc0UPtyvf8Bx0Pdc9IapVugJCmYml7KDOqg3C_lv1lPXQu5lejePs8c41u5_4yCucILUZxrCaUOVlWhSAyZR6qp2YKuDo5fOksgEgKjCWWAc14XXSVTG_LlKKdgeqaA0JLIYVxka0HXGaUXA2cZRSkt42AVAe8XxR5M_-M2MsE75v31cUXp3gTwA!!/ |