1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBTsMwDIZfJRwqwYEl6-gEx2lIFWOl44DU5YJC62UZrZOlaWFvT1ZNgECd6ott2fr_z6acZpSjaJUUTmkUpe_XfPq6vH2cjhcxe4rT9J49x6vw4Sachywe0wXlfoH1xIwdFUKbzBNJuRFue61wo2lmdeMUStmoAmoQNt-elM5YeSW12-_5jPJco4NPRzOspDY16Xp0ASt0BbVT-U_VA_A9Pm-b9h3QAhbaeuPKlEpgDoPwlM8WT88N2H-RPzTp6mXsae4m4XS5mDAW9dA0o3pEpG69eOWNiMCC1E44IBZkU3aGNc0AW2V1tyJKYqx2kB9HREjA_EAuwYirQYc4Kwr4BR6wQQgBG4Zg3vlbVLbLTeIiX-wOH7OLL51q0dQ!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4MwFMe_Sj2Q6MG1MLfokcyEiEzmwYT1Yiq8dZ3wykpB9-0tZAejYaGX9uU1_9_vtZTTjHIUnZLCKo2idPWWL9-T--elH0fsJUrTR_YabYKnu2AVsMinMeXuAhtZIesTArNerSXltbD7W4U7TTOjW6tQylYV0IAw-f6cdAHlktTheOQh5blGC9-WZlhJXTdkqNF6rNAVNFblHoNCjbD7zmVYOqbdARbaOFxVl0pgDpOklNsNnp_UY_9D_tikmzff2TzMg2USzxlbjNi0s2ZGpO5ceOVARGBBGissEAOyLQdg4-bFThk9XBElqY22kPctIiRgfiLXUIubSYNYIwr4Je6xSQruMyYp1J_8Y1F2yW5tF-5wOH2FVz9-UjwC/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNTsMwEIRfxRwiwaG1m9KqHKsiBUJKygGR-oJMsriGZJ3aTgQ8PW7UAz9KFR_WWu1o9hubcppRjqJVUjilUZS-3_L5c7K4m0_iiN1HaXrNHqJNeHsZrkIWTWhMuRewnrNkB4fQrFdrSXkt3G6k8FXTzOjGKZSyUQVYECbfHZ1OrPJO6m2_50vKc40OPhzNsJK6tqTr0QWs0BVYp_KAQaG6QgzsG2Wg8nPbQ-NlXfmtPQ2U9kVrAQttPFJVl0pgDoPAlb8NHp89YP9N_tCkm8eJp7mahvMknjI266FpxnZMpG69-SEVEVgQ64QDn1U2ZbfQPwtgq4zuJKIktdEO8sOICAmYf5JzqMXFoCDOiAJ-gAdsEIL_q0EI9Tt_mZVtcvOVwNOIbxd2efYNOqYW2g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHPT4MwFMf_lXog0YNrB26ZR5wJEZnMw-LsxVR4dlV4ZaUQ999byA5mCws9vOb9yPd9vnmU0y3lKFolhVUaReHydz7_SBbP82kcsZcoTR_Za7T2n-78pc-iKY0pdwNs4IWsU_DNarmSlFfC7m4Vfmm6NbqxCqVsVA41CJPtjkoXVjkl9b3f85DyTKOFX0u3WEpd1aTP0Xos1yXUVmUeg1z1gRjYN8pA6fr1eWWAz4314WT2rHIZOh2y3wLm2jjssiqUwAxGmVPuN3g8jcfORU5o0vVm6mjuA3-exAFjswGaZlJPiNStE-9cEYE5qa2w4LzKpugXduaxVUb3I6IgldEWsq5FhATMDuQaKnEzyog1Iod_4B4bheCuNwqh-uGfs6JNHhaHoGjLt3USXv0BoQvSxA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHLTsMwEEV_xSwiwaK1m9KqLKsiBUpKygLReoNMMriGZOzaTnh8PW7UBQKlijfWPHzvGQ_ldEM5ikZJ4ZVGUYZ4y6fP6exuOlom7D7Jsmv2kKzj28t4EbNkRJeUhwbWcebsoBDb1WIlKTfC7wYKXzXdWF17hVLWqgAHwua7o9IJq6Ck3vZ7Pqc81-jh09MNVlIbR9oYfcQKXYHzKo8YFCpirjamVGAdGRCED-I1CfkOprbS8eI0XNY1ZgNYaBvwqiAqMIdeQ6hwWzyuIGL_Rf7QZOvHUaC5GsfTdDlmbNJBUw_dkEjdBPEqGBGBBXFeeCAWZF22hi78AzbK6rZFlMRY7SE_lIiQgPkXOQcjLnoN4q0o4Bd4xHohhOX1QjDv_GVSNunNdwpPA76dufnZDxDZRhE!/ |
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/jZHBTsMwDIZfJRwqwWFL1rFpHMeQKkZHxwFRckGhNVmgdbIkLeztyaYdENCpuUR2nM__b1NOc8pRtEoKrzSKKsTPfPqSzu6mo2XC7pMsu2EPyTq-vYwXMUtGdEl5KGAdZ872hNiuFitJuRF-M1D4pmludeMVStmoEhwIW2yOpBOtAkm9b7d8Tnmh0cOXpznWUhtHDjH6iJW6BudVETEoVcRcY0ylwDoyIAifxGvSlQ-kDq3hB83_J_2b35NOm8m6xtICltoGO3WACiygl2kVbovHlUXsL-SXmmz9OApqrsbxNF2OGZt0qGmGbkikbgO8Do2IwJI4LzwQC7KpDg1dmA-2yupDiaiIsdpDsX8iQgIWO3IORlz0MuKtKOGH8Ij1khCW3UuC-eCvk6pNr2e7cdXWT-t0fvYNancq9Q!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT8IwFMb_lXpYogdoGULwSDCZ4nB4MI5ezHN7lsrWlrZb1L_eQjgYzch6aV763vf9vj7KaU65glYK8FIrqEK94dPXdPYwHS0T9phk2S17Stbx_XW8iFkyokvKQwPrOHN2UIjtarESlBvw24FU75rmVjdeKiEaWaJDsMX2pHTGKijJj_2ezykvtPL46WmuaqGNI8da-YiVukbnZRExLGXEXGNMJdE6MiA17IIjKbagBLoOrjBF8zNT5yGzrrgtqlLbgFkHYVAF9gojw23VaRUR-y_yhyZbP48Czc04nqbLMWOTDppm6IZE6DaI18GIgCqJ8-CRWBRNdTQMH4SqlVYfW6AixmqPxeGJgEBVfJFLNHDVK4i3UOIv8Ij1QghL7IVgdvxtUrXp3XeKLwO-mbn5xQ-r9ImB/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwDIZfJRwqwWEk69g0jmNIFaOj44AouSDTmiysTbIkrdjbk007IFCr5mJZdv7_s005zSlX0EoBXmoFVcjf-Ow9nT_OxquEPSVZds-ek038cBMvY5aM6Yry0MA63oIdFWK7Xq4F5Qb8diTVp6a51Y2XSohGlugQbLE9K_VYBSX5td_zBeWFVh6_Pc1VLbRx5JQrH7FS1-i8LCKGpYyYa4ypJFpHRqSGXXAkxRaUQNdX62AOijTv-9VT6x8u61pTi6rUNoxXB2FQBQ5aggzRqvMJI_Zf5A9NtnkZB5rbSTxLVxPGph00zbW7JkK3QbwORgRUSZwHj8SiaKqTYVgDqlZafWqBihirPRbHEgGBqjiQSzRwNWgQb6HEX-ARG4QQjj8Iwez4x7Rq07v5YVK19esmXVz8AAvnGhs!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZExT8MwEIX_ihkiwdDaSWlUxqpIgZKSMiBSL8gkh2tIbNd2IuDX40QdEFWqeDjr5Kd33ztjinNMJWsFZ04oySrf72j8mi4e4nCdkMcky27JU7KN7q-jVUSSEK8x9QIycJakc4jMZrXhmGrm9hMh3xXOjWqckJw3ogQLzBT7o9OZUd5JfBwOdIlpoaSDL4dzWXOlLep76QJSqhqsE0VAoBR9Qdqo1k8xSOkulB0g8tK-nOrPg2VDEVuQpTIerdaVYLKAUQGEv408rj8gpyb_aLLtc-hpbmZRnK5nhMwHaJqpnSKuWm9e-0GIyRJZxxwgA7yp2HE1IFthVC9hVbcKB0X3hBgHWXyjS9DsalQQZ1gJf8ADMgrB_9koBP1J3-ZVm979pPAyobuFXV78AvhaMp8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJRwqwYEl69g0jmNIFaOj44AouSDThCzQJlmaRuztSasJIUan5uDIsvX5_21McY6pAi8FOKkVlCF_obPXdH4_G68S8pBk2S15TDbx3VW8jEkyxitMQwPpeQvSEmK7Xq4Fpgbc9lKqd41zqxsnlRCNZLzmYIvtgXRiVCDJj92OLjAttHL8y-FcVUKbGnW5chFhuuK1k0VEOJNdQMZqH6ZYpE1rqo6I20rLkAHr9j_VukdoIHThCIPz_zGnbWR9C_FcMW2DkcqUElTBB9mV4bfqcKyIHEP-qMk2T-Og5noSz9LVhJBpj5pmVI-Q0D7AqzAIgWKoduA4slw0JRw2wJWXVnctULY7cLxoSwgEV8UenXMDF4OMOAuM_xIekUESwoUHSTCf9G1a-vRmvp-UvnrepIuzb2GXE1E!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBTgMhEIZfBQ-b6KGFbm1Tj01NVuvWrYfGlotBdqToLlBgN-rTS0kPRrPNchgyYeb_v2EwxVtMFWulYF5qxaqQ7-j0JZ89TEfLjDxmRXFLnrJ1en-dLlKSjfAS01BAOs6cHBVSu1qsBKaG-f1AqjeNt1Y3XiohGlmCA2b5_qR0xiooyffDgc4x5Vp5-PR4q2qhjUMxVz4hpa7BeckTAqWMAdXMmGCFnAHuEFMliq6VVOA66EJbDOd7zwMXXaO3oEptA3JtKskUh16DyXBbdVpLQv6L_KEp1ptRoLkZp9N8OSZk0kHTDN0QCd0G8ToYxRmdZx6QBdFU0TB8E6hWWh1LWIWM1R748QkxAYp_oUsw7KrXIN6yEn6BJ6QXQthlLwTzQV8nVZvffefwPKC7mZtf_AA4HYy9/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8MgFIX_Cj400QcH7dwyH-dMGmdn54Ox8mKwvTK0BQa0cf9eSpZoNF3KwyU33HznHC6muMBUsk5w5oSSrPb9C52_Zov7ebxOyUOa57fkMd0md1fJKiFpjNeY-gEycJakJyRms9pwTDVzu0sh3xUujGqdkJy3ogILzJS7I-mElCeJj_2eLjEtlXTw5XAhG660RaGXLiKVasA6UUYEKhEKapjWXgpZDaVFTFYoqNZCgo3IjMSkH7EDRj0hlJMYXPxgTsfIhz6kA1kp44M0uhZMljAqrvC3kcdlReQ_5I-bfPsUezfX02SeraeEzAbctBM7QVx1Ht54oRDXOuYAGeBtHQR9apCdMCqMsBppoxyU_RNiHGR5QOeg2cWoIM6wCn4Zj8goC37DoyzoT_o2q7vsZnGY1l3zvM2WZ98LhFGI/ |
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_ihkiwUDtprQqYylSRElJGRDBCzLJ4RqSs2s7Ef33uFEHBKSKh7NOPn3vvTPlNKccRauk8EqjqEL_wmev6fx-Nl4l7CHJslv2mGziu6t4GbNkTFeUhwHWcxbsQIjtermWlBvht5cK3zXNrW68QikbVYIDYYvtkXRCKpDUx27HF5QXGj18eZpjLbVxpOvRR6zUNTiviohBqbpCamFMkCLOQOGIwJJ0qpVCcBGbT2dEOCQWdo2yUAeK6_EcYF05SaT5v8TT4bK-NbWApbYhXm0qJbCAQUtQ4bZ4_MKI_YX8cpNtnsbBzfUknqWrCWPTHjfNyI2I1G2AH1J1yZ0XHkJW2VSdYFgAYKus7kZERYzVHorDExESsNiTczDiYlAQb0UJP4xHbJCF8O-DLJhP_jat2vRmvp9Ubf28SRdn3_TV7xA!/ |
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/jZHBT8MgFMb_FTw00YODdm6ZxzmTxtnZeVisXAzSJ0NbYEAb999Lmx2Mpks5PPLCy-_7vgemuMBUsVYK5qVWrAr9K52_ZYvHebxOyVOa5_fkOd0mDzfJKiFpjNeYhgEycJakIyR2s9oITA3z-2upPjQurG68VEI0sgQHzPL9iXRGKpDk5-FAl5hyrTx8e1yoWmjjUN8rH5FS1-C85BGBUvYF1cyYIIWcAe4QUyXqVSupwEVkERMkVaslB2Th0EgLdSC5Ad8B2JezVFwMUs-HzIfW1YIqtQ0xa1NJpjiMWoYMt1Wnr4zIf8gfN_l2Fwc3t9Nknq2nhMwG3DQTN0FCtwHeperTO898l1U0VS8YlgCqlVb3I6xCxmoPvHtCTIDiR3QJhl2NCuItK-GX8YiMshD-f5QF80XfZ1Wb3S2O06qtX7bZ8uIHlQ5AEw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT8MgFMb_FTw00YODdW6ZxzmTxtnZeTBWLgbbJ0MpMKCN--9lZAcz06UcHnnh8fu-DzDFJaaKdYIzL7RiMvRvdPaezx9n41VGnrKiuCfP2SZ9uEmXKcnGeIVpGCA9a0EOhNSul2uOqWF-ey3Up8al1a0XivNW1OCA2Wp7JJ2RCiTxtdvRBaaVVh5-PC5Vw7VxKPbKJ6TWDTgvqoRALWJBDTMmSCFnoHKIqRpFVSkUuHCBeYY6JkUdI_fYDZxYzsJweQo7H6noe5wOVK1tCNUYKZiqYFB0EXarjh-XkP-QEzfF5mUc3NxO0lm-mhAy7XHTjtwIcd0FeBOEYmjnmQdkgbcyCobsoDphdRxhEhmrPVSHI8Q4qGqPLsGwq0FBvGU1_DGekEEWwm8PsmC-6cdUdvndfD-RXfO6yRcXv_Ak3ys!/ |
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/jZLBT8MgFMb_FTw00YODdW6ZxzmTxtnZeTBWLgbbJ0MpMKCN---ldQejaVMOjxBeft_3PcAU55gq1gjOvNCKyXB-oYvXdHm_mG4S8pBk2S15THbx3VW8jkkyxRtMQwPpWSvSEmK7XW85pob5_aVQ7xrnVtdeKM5rUYIDZov9iTQgFUji43CgK0wLrTx8eZyrimvjUHdWPiKlrsB5UUQEStEVVDFjghRyBgqHmCpRpyqFAheR5TxGjkn4udF7ZMFo23rrcR6QXRnk4nyAOxw06xtZA6rUNkStjBRMFTBqICLsVp2eMyL_IX_cZLunaXBzPYsX6WZGyLzHTT1xE8R1E-BVEOpSOs88hKC8lp1gGAOoRljdtTCJjNUeivYKMQ6qOKJzMOxiVBBvWQm_jEdklIXwB0ZZMJ_0bS6b9GZ5nMmmet6lq7NvEUJ_7g!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZExT8MwEIX_ihkiwdDaSWlVxqhIgZKSMiBSL8jYh2tI7NR2IuDXY6IOCJQqXqyT7t773h2muMRUs05J5pXRrAr1ji6e8-XdIl5n5D4rimvykG2T28tklZAsxmtMQwMZeCn5UUjsZrWRmDbM7ydKvxpcWtN6paVslQAHzPL9UemEVVBSb4cDTTHlRnv48LjUtTSNQ32tfUSEqcF5xSMCQkXEeWMBMS2Q4KgyvI8VuoPpAFgYw-WpsdOYxVDgDrQwNmjUTaWY5jAqjgq_1cdjROS_yB-aYvsYB5qrWbLI1zNC5gM07dRNkTRdEK-DUR_VeeYBWZBt1RuGDYHulDV9C6tQY40H3q-CSdD8E51Dwy5GBfGWCfgFHpFRCOGMoxCad_oyr7r85iuHpwndLV169g233QIB/ |
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/jVJPT8MgFP8qeGiiBwfrXDOPcyaNs7P1YKxcDMKToRQ6Shv37cVmB6NpUy4vL-_x-weY4hJTwzolmVfWMB36F5q8Zqv7ZL5NyUOa57fkMS3iu6t4E5N0jreYhgUycNbkByF2u81OYlozv79U5t3i0tnWKyNlqwQ0wBzfn5BGqAKS-jgc6BpTbo2HL49LU0lbN6jvjY-IsBU0XvGIgFARabx1gJgRSHCkLe9the1AOjocUB0wcTl6bWw4bjAfiqoDI6wLGFWtFTMcJgWhQnXm9IwR-Q_yR01ePM2DmutFnGTbBSHLATXtrJkhabsAXgWi3mrjmQfkQLa6Jww5gOmUs_0K06h21gPvo2ASDD-ic6jZxSQj3jEBv4RHZJKE8AEmSag_6dtSd9nN6rjQXfVcZOuzb52i1eg!/ |
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/jZLBT8MgGMX_FTw00cMG69wyj3MmjbOz82CsXAzCJ0Nb6Cht3H_vt2YHo-lSLoTw8vvee0A5zSm3ojVaBOOsKPD8yudv6eJhPlkn7DHJsjv2lGzj--t4FbNkQteUo4D1rCU7EmK_WW005ZUIu5GxH47m3jXBWK0bo6AG4eXuRDozCknmc7_nS8qlswG-A81tqV1Vk-5sQ8SUK6EORkYMlIlYHZwHIqwiSpLCyS4WqnFoxDzoLuTx7iQsjLYlgsiINJUSAVSPf6TT_AwdEw6inw-d9dXXglXO46iyKoywEgaVY3D39vS0EfsP-eMm2z5P0M3NNJ6n6yljsx43zbgeE-1ahHfxjo3UAfMRLKEpuoHYCNjWeNdJsJbKuwCya0xosPJALqESV4OCBC8U_DIesUEW8FMMslB98fdZ0aa3i8O0aMuXbbq8-AHAfW0s/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZExT8MwEIX_ihkiwdDaTWlVxqpIgZKSMiBaL-hwDteQ2KntRMCvx406IKpU8WKd7um97-4opxvKNTRKgldGQxHqLZ--prOH6WiZsMcky27ZU7KO76_jRcySEV1SHgSs483ZwSG2q8VKUl6B3w2Ufjd0Y03tlZayVjk6BCt2R6czUcFJfez3fE65MNrjl6cbXUpTOdLW2kcsNyU6r0TEMFcRC21SV4KgEOChMLLGDqAgb91O5Oexsq4BG9S5sQGsrAoFWmAvfBV-q4_Lj9ipyT-abP08CjQ343iaLseMTTpo6qEbEmmaYF6GIAI6J86DR2JR1kUb6MISdKOsaSVQkMoaj-LQIiBRi29yiRVc9RrEW8jxD3jEeiGEs_VCqD7526Ro0rufFF8GfDtz84tfQ8dOug!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_SMoTgI2KyiMPhgxH7Yq7dtVS3tnTdIv_eMklMICPrW3NPzvnOvZTTNeUaGiXBK6OhCP83PnlPp4-T4SJhT0mW3bPnZBU_3MTzmCVDuqA8CFjHm7G9Q-yW86Wk3ILfXCv9aejamdorLWWtcqwQnNgcnM5EBSf1td3yGeXCaI8_nq51KY2tSPvXPmK5KbHySkQMcxWxMCa1FQSFAA-FkTVGTAWt8w5yPJ51wAarNulUfsbqfJ2sazEN6ty4UKi0hQItsFftlkMfjhaxU5Mjmmz1Mgw0t6N4ki5GjI07aOpBNSDSNMG8DEEEdE4qDx6JQ1kXbWAVFqQb5UwrgYJYZzyK_YiARC125BItXPUq8rfLf_CI9UII5-6FYL_5x7ho0rvpblQ05esqnV38AqV5akQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDRT8IwEMb_lfqwRB-kZQjRR4LJIoLDBxPoi6nbUYrbtXS3Kf-9hRBjJCO7l96lX777fcclX3KJqjFakbGoijCv5Oh9dv886k8T8ZKk6aN4TRbx0108iUXS51Mug0C01FgcHGI_n8w1l07R5tbg2vKltzUZ1Lo2OVSgfLY5OV1YFZzMdreTYy4ziwTfxJdYausqdpyRIpHbEioyWSSc8oTgmYfiGKZqITnXXQZJ2yI1gLn1AaV0hVGYQSdgE16Pp3NH4tzkH026eOsHmodBPJpNB0IMW2jqXtVj2jbBvAyLmMKcVaQIQlBd_54EsDHeHiWqYM5bguzwxZQGzPbsGpy66RSEvMrhD3gkOiFEohuC-5Qfw6KZrec0DM12_zW--gFEsjvP/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoTgI8FkisPhgxH6Yup2LdXttrTdov56CyHGiCPrS3Pb03O_c0s5XVGOolFSeKVRlKFe8_FzOrkbD-YJu0-y7Jo9JMv49jKexSwZ0DnlQcBa1pTtHGK7mC0k5Ub4TU_hq6Yrq2uvUMpaFeBA2HxzcDrRKjipt-2WTynPNXr48HSFldTGkX2NPmKFrsB5lUfMCOsRLLFQ7sO4iJWG9MjReQvhP7qW96fBs7YRNICFtgG9MqUSmEOngCrsFg_fE7Fjkz802fJxEGiuhvE4nQ8ZG7XQ1H3XJ1I3wbwKjYjAgjgvPISgsv4ZAWCjrN5LREmM1R7y3RUREjD_JOdgxEWnIN6KAn6BR6wTQsS6IZh3_jIqm_TmK4WnHl9P3PTsG1btzgE!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8MgFIX_Cj400YcN1rllPi4zqc7Ozgdjx4tBemVoCwxoo_56WbMY49JZXuDmnpx7vgumOMdUsUYK5qVWrAz1hk6f09nddLRMyH2SZdfkIVnHt5fxIibJCC8xDQLSceZk7xDb1WIlMDXMbwdSvWqcW117qYSoZQEOmOXbg9OJUcFJvu12dI4p18rDh8e5qoQ2DrW18hEpdAXOSx4Rw6xXYJGFsoVxEXFbaUyYigrN6yroQ3NXSwv7t-tIeuSD8398ToNkXStpQBXaBpTKlJIpDr2AZbitOnxXRI5N_qTJ1o-jkOZqHE_T5ZiQSUeaeuiGSOgmmLeETBXIeeYhsIr6ZxWgGml1K2ElMlZ74PsWYgIU_0TnYNhFLxBvWQG_gkekV4SI9Itg3unLpGzSm68UngZ0M3Pzs2-gonjr/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNT8IwGP4r9bBED9IyhOARMVnE4fBAnL2Y2r2W6taWtlvk31sWYoxksF7aN8-b56uY4hxTxRopmJdasTLMr3Tylk4fJ8NFQp6SLLsnz8kqfriJ5zFJhniBaVggHWdG9gyxXc6XAlPD_OZaqg-Nc6trL5UQtSzAAbN8c2A6IRWY5Od2S2eYcq08fHucq0po41A7Kx-RQlfgvOQRMcx6BRZZKNswLiJuI40JqqjQvK7CfgC3tbSwf5_FO5Ic6eD8HM8Z_HQRWVelDahC21BFZUrJFIdehclwW3X47ogck_xzk63Ww-DmdhRP0sWIkHGHm3rgBkjoJpC3CZkqkPPMQ8gq6t-qQDXS6naFlchY7YHvIcQEKL5Dl2DYVa8g3rIC_hiPSC8LEelnwXzR93HZpHfT3ahsqpdVOrv4AazUmsc!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT8MgGIb_Ch6a6GHCOrfM4zKT6uzsPBg7LgbpJ8O1wIA26q-XNYsxLp3lQj74eHkewBTnmCrWSMG81IqVoV7TyUs6vZ8MFwl5SLLshjwmq_juKp7HJBniBaahgXSMGdknxHY5XwpMDfObgVRvGudW114qIWpZgANm-eaQdOKqkCTfdzs6w5Rr5eHD41xVQhuH2lr5iBS6Auclj4hh1iuwyELZyriI8LCkFWKqQIbxLROBIOzvammhCsddB-xRFM7_jzqtk3U9TAOq0DYIVaaUTHHopS3DbNXh0yJyHPKHJls9DQPN9SiepIsRIeMOmvrSXSKhmxC-t2p9nWcegquof14DVCOtbltYiYzVHvh-CzEBin-iczDsopeIt6yAX-AR6YUQkX4IZktfx2WT3n6l8Dyg66mbnX0DqGgONA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFPT8IwFP8q87BED9IyhOARMVnE4fBgnL2Y2j1LZWtL1y3y7X0sxBDJcL00r--9378SRjLCNG-U5F4ZzQus39jkPZk-ToaLmD7FaXpPn-NV9HATzSMaD8mCMBygHWdG9wiRW86XkjDL_fpa6U9DMmdqr7SUtcqhAu7E-oB0hgqR1Nd2y2aECaM9fHuS6VIaWwVtrX1Ic1NC5ZUIqeXOa3CBg6I1U4VU4JPRAdd5YLnYcIkKsL-tlYMS13FEAu7wIjiMHjc7nJzwkOxfHpKd4zkfRNoVaQM6Nw6jKG2huBbQKzCFt9OH7w7pKcgfNenqZYhqbkfRJFmMKB13qKkH1SCQpkHwvas2jMpzD-hV1r9RgW6UM-0IpmGd8SD2rYBjQmIXXILlV72MeMdzOBIe0l4SQtpPgt2wj3HRJHfT3ahoytdVMrv4ASs-8vs!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8IwFMe_Sj0s0QO2DCF4JJhMcTg8GEcvpnbPUtna0naL-uktCzFGMlwvzUtffu_3f8UU55gq1kjBvNSKlaFe08lLOr2fDBcJeUiy7IY8Jqv47iqexyQZ4gWmoYF0nBnZE2K7nC8Fpob5zUCqN41zq2svlRC1LMABs3xzIJ0YFUjyfbejM0y5Vh4-PM5VJbRxqK2Vj0ihK3Be8ogYZr0CiyyUbRgXkQrCHKYK6QAZxrdBALUGpVTgOkyPODj_h3M6SNa1kgZUoW2IUplSMsWhV2AZbqsO3xWRY8gfm2z1NAw216N4ki5GhIw7bOpLd4mEbgK8CoNQiIucZx7CIkT9swpQjbS6bWElMlZ74PsnxAQo_onOwbCLXkG8ZQX8Eo9IL4WI9FMwW_o6Lpv09iuF5wFdT93s7BsGcpMi/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8MgFIX_Cj400QcH69wyH-dMGmdn54Ox8mKQXhmuBQa0cf9e1ixGnV3KCyH35pzvHDDFOaaKNVIwL7ViZXi_0MlrOr2fDBcJeUiy7JY8Jqv47iqexyQZ4gWmYYF0nBnZK8R2OV8KTA3z60up3jXOra69VELUsgAHzPL1QemEVVCSH9stnWHKtfLw6XGuKqGNQ-1b-YgUugLnJY-IYdYrsMhC2YZxEakg-DBVSAfIML4JAKglKKWCjrmFbS0tVEHddWQ5csL5aaf_57-cTpeRddXagCq0DXVUppRMcehVmgy3VYcvj8ixyB-abPU0DDTXo3iSLkaEjDto6oEbIKGbIL5PhUJg5DzzELKK-rssUI20ul1hJTJWe-D7EWICFN-hczDsolcQb1kBP8Aj0gshIv0QzIa-jcsmvZnuRmVTPa_S2dkXnZlJWA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8IwFMe_Sj0s0QO2DCF4JJhMcTg8GEcvpmzPUuna0naL-uktCzFGMrJelte9_N7v_4opzjFVrBGceaEVk6Fe08lbOn2cDBcJeUqy7I48J6v44SaexyQZ4gWmoYF0nBk5EGK7nC85pob57UCod41zq2svFOe1KMEBs8X2SDozKpDEx35PZ5gWWnn49DhXFdfGobZWPiKlrsB5UUTEMOsVWGRBtmFcRCoIc5gqhQMUenZwUEDhAkm2ARmKDtsTFs57sM4HyrpW04AqtQ2RKiMFUwX0Ci7C16rjs0XkFPLPJlu9DIPN7SiepIsRIeMOm_raXSOumwCvwqA2ofPMQ1gGr3_XAaoRVrctTCJjtYfi8AsxDqr4Qpdg2FWvIN6yEv6IR6SXQkT6KZgd3Yxlk95_p_A6oOupm138APu32Q4!/ |
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/jVJPT8IwFP8q9bAEDtAyhOARMVnE4fBgnLuYsj1GpWtL2y3u29stxBjJcL007_W9378UJzjGiaAVy6llUlDu6vdk_hEunuaTdUCegyh6IC_B1n-89Vc-CSZ4jRM3QDrOkjQIvt6sNjlOFLWHERN7iWMtS8tEnpcsAwNUp4cz0hUqh8Q-T6dkiZNUCgtfFseiyKUyqK2F9UgmCzCWpR5RVFsBGmngrRnjkQIcDxUZM4DczBEaCcg1EKc74K5wa6BHbUtJXu95KbWk_FhzZMqdsVSkYNBA7akZdji74MXx_7xurT_v9aCirsgrEJnULqpCcdYA9gqUuVuL83fwyCXIHzXR9nXi1NxN_Xm4nhIy61BTjs0Y5bJy4IUjaq07nxZccHn5Ex2IimnZjlCOlJYW0uYJ0RxEWqMBKDrsZcRqmsEv4R7pJcEj_SSoY7Kb8Sq8X9RTXhVv23B58w0IuOso/ |
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/jVFNT8IwGP4r9bBED9IyhOARMVnE4fBAnL2Ysr2WSteWtlvk31sWYoxkZL0079snz1cxxTmmijWCMy-0YjLM73TykU6fJ8NFQl6SLHskr8kqfrqL5zFJhniBaQCQjjMjR4bYLudLjqlhfnsr1KfGudW1F4rzWpTggNlie2K6IBWYxNd-T2eYFlp5-PY4VxXXxqF2Vj4ipa7AeVFExDDrFVhkQbZhXEQqCDpMlcIBCpgdHC2gsECSbUCGoQ-mI9GZHs77cPXAXC4m66q4AVVqG6qpjBRMFdCrQBFuq07fH5Fzkn9ustV6GNzcj-JJuhgRMu5wUw_cAHHdBPIqCLUJnWceQmG8_q0MVCOsbiFMImO1h-L4hBgHVRzQNRh20yuIt6yEP8Yj0stCRPpZMDu6GcsmfZgeRrKp3lbp7OoH6p6-vg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_SMoTgI2KyiEPwwTj7Yi7bpVS6dnTdIv_eshBiJMP1ZTndzbnfOaWcJpRrqKUAJ40G5fUHH33G4-dRfxaxl2ixeGSv0TJ8ugunIYv6dEa5H2AtZ8IODqGdT-eC8gLc5lbqtaGJNZWTWohKZlgi2HRzdLqwyjvJr92OTyhPjXb47Wiic2GKkjRau4BlJsfSyTRgBVin0RKLqglTBixHvwd0JkskfmaLBwTiL4iCFSovArau7EkRSF0L_5k7Tf53p8mZ--XQi7b6atSZsT52XigJOsVO5Uj_tfr4tAE7N_lDs1i-9T3N_SAcxbMBY8MWmqpX9ogwtTfP_aImc-nAoa9HVKeCUNfSmmYEFCmscZgefhEQqNM9ucYCbjoFcRYy_AUesE4IAeuGUGz5aqjq-GG8H6g6f1_Gk6sffi0vbA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBT8IwFMe_Sj0s0QO2DCF4JJhMcTg8GEcvpnSPUtna0nYL-ukthEQjGVkvTdOX3_v938MU55gq1kjBvNSKleG9pKOPdPw86s8S8pJk2QN5TRbx0108jUnSxzNMQwFpORNyIMR2Pp0LTA3zm55Ua41zq2svlRC1LMABs3xzIl1oFUjyc7ejE0y5Vh72HueqEto4dHwrH5FCV-C85BExzHoFFlkoj2FcRGBvQDlAer124BHfMCtgxfjWtVieMXB-gXE5QNY2igZUoW2IUJlSMsWhU1AZbqtOa4rIOeSfTbZ46web-0E8SmcDQoYtNvWtu0VCNwFehUaIqQI5zzyEIYj6dwyqkVYfS1iJjNUe-OELMQGKf6FrMOymUxBvWQF_xCPSSSFss5OC2dLVsGzSx-8U3nt0OXaTqx8ZZIYI/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHRT8IwEMb_lfqwRB-kZQjBR8RkEYfDB-PsiynbUSrbdbTdAv-9hZBoxJH1pbnc5bvf9x3lNKUcRaOkcEqjKHz9wUef8fh51J9F7CVKkkf2Gi3Cp7twGrKoT2eU-wHW8ibsoBCa-XQuKa-EW98qXGmaGl07hVLWKgcLwmTrk9KFVV5JfW23fEJ5ptHBztEUS6krS441uoDlugTrVBawShiHYIiB4mjGBgx2FaAFolcrC45ka2EkLEW28T0EVQokpUepLbFOG7At7GfKNG1X9oj_KV82m7TF1gDm2ni7ZVUogRl0CkX53-DppAE7F_lDkyze-p7mfhCO4tmAsWELTd2zPSJ148VLv4gIzL0_4cBHI-ufcLBRRh9HREEqox1khxYREjDbk2uoxE0nI86IHH6BB6wTgr98J4Rqw5fDookfxvtB0ZTvi3hy9Q0y7tuP/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxT1Eag_FJhREj5RKUWlo6KFq6ktlnMW4JLaxnQjevgYh9QcFxRdrtatvZ2YxxTmmijVSMC-1YmWoP-joMx0_j_qzhLwkWfZIXpNF_HQXT2OS9PEM0zBAWt6EHAixnU_nAlPD_PpWqpXGudW1l0qIWhbggFm-PpEurAok-bXd0gmmXCsPO49zVQltHDrWykek0BU4L3lEDLNegUUWyqMZFxHYGVAOkF6tHHjE18wKWDK-CT1eMlkhqba1tPsW0WdInLcjcf4Xedle1hZUA6rQNhisTCmZ4tApBhl-q05HjMg55J-abPHWD2ruB_EonQ0IGbaoqXuuh4RuArwKixBTBXKeeQiZiPonFdVIq48jrETGag_80EJMgOJ7dA2G3XQy4i0r4JfwiHSSEG7dSYLZ0OWwbNKH8X5QNtX7Ip1cfQP_ZxbP/ |
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/jVJNT8IwGP4r9bBED9oyhOARMVnE4fBgnL2Y0r2UytaWtpvw7y2ERCMZrpfmzfPm-WoxxTmmijVSMC-1YmWY3-nwIx09DXvThDwnWfZAXpJ5_HgbT2KS9PAU07BAWs6Y7BliO5vMBKaG-dW1VEuNc6trL5UQtSzAAbN8dWQ6IxWY5OdmQ8eYcq08bD3OVSW0cegwKx-RQlfgvOQRMcx6BRZZKA9hXERga0A5QHq5dOARXzErYMH4OmAKvlA73pLiRAPn5zj-0ThfQNZWZQOq0DZUUJlSMsWhU1Ey3FYdnzkipyR_3GTz115wc9ePh-m0T8igxU19426Q0E0gr4IQYqpAzjMPoSRR_9SkGmn1YYWVyFjtge8hxAQovkOXYNhVpyDesgJ-GY9IJwvhN3SyYNZ0MSib9H6065dN9TZPxxffs8RzAg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRTsIwFIZfpV4s0QtoGULwkmAyxeHwwjh6Y-p2KNXttHTdoj69HSHGSEbWm-akf_7zfaWcppSjaJQUTmkUhZ83fPoazx6mo2XEHqMkuWVP0Tq8vw4XIYtGdEm5D7COM2dtQ2hXi5Wk3Ai3GyjcappaXTuFUtYqhwqEzXbHpjOrfJN63-_5nPJMo4NPR1MspTYVOczoApbrEiqnsoAZYR2CJRaKg0wVsK3Yd-CchGnahs8jJV1yDWCurYcqTaEEZtALXfnb4vHjA3Za8o8mWT-PPM3NOJzGyzFjkw6aelgNidSNLy_9IiIwJ5UTDrytrH99ARtl9SEiCmKsdpC1T0RIwOyLXIIRV71EnBU5_AEPWC-EgPVDMB_8bVI08d13DC8DvplV84sfcdFKhg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBTsMwEER_xRwiwYHaTWlVjqVIESUl5YAIvqAlcV1DsnYdJ6J_jxNVCFGlig9rrXY8-0amnKaUIzRKglMaofD9G5-9x_PH2XgVsacoSe7Zc7QJH27CZciiMV1R7gWs5yxY6xDa9XItKTfgdtcKt5qmVtdOoZS1ykUlwGa7o9OZVd5Jfe73fEF5ptGJb0dTLKU2Fel6dAHLdSkqp7KAGbAOhSVWFF2YKmBb2Helh-nkBU07cVvOwyV9MRuBubYerzSFAszEoBDK3xaPXxCwU5N_NMnmZexpbifhLF5NGJv20NSjakSkbrx56RcRwJxUDpzwkWX9G1pgo6zuJFAQY7UTWTsiIAVmB3IpDFwNCuIs5OIPeMAGIQRsGIL54h_Toonv5odJ0ZSvm3hx8QNHi2YK/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFdT8IwFIb_Sr1YohfQMoTgJcFkisPhhXH0xpTtWKrb6Wi7-fHrLYQQIxlZb5qTnvOe50kppynlKBolhVMaReHrFR-_xpOH8WAesccoSW7ZU7QM76_DWciiAZ1T7htYy5myXUJoFrOFpLwSbtNT-KZpanTtFEpZqxwsCJNtDklnVvkk9b7d8inlmUYHX46mWEpdWbKv0QUs1yVYp7KAVcI4BEMMFHsZG7BPWCsUxrYwnUzQ9DhxHi5p02wAc208XlkVSmAGnSSUvw0eviBgpyH_aJLl88DT3AzDcTwfMjZqoan7tk-kbnx46RcRgTmxTjjwyrI-SgM2yuh9iyhIZbSDbPdEhATMvsklVOKqk4gzIoc_4AHrhBCwbgjVB1-Piia--4nhpcdXEzu9-AWpm8At/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwEMe_Sn1Yog_SMoTgI2KyiMPhg3H2xZTtLNXtWrpuyre3EIJEMrJ76V1697_fP0c5TSlH0SgpnNIoCl-_8dF7PH4c9WcRe4qS5J49R4vw4Sachizq0xnlvoG1xIRtFUI7n84l5Ua41bXCD01Tq2unUMpa5VCBsNlqr3RmlVdSn-s1n1CeaXTw42iKpdSmIrsaXcByXULlVBYwI6xDsMRCsTNTBewblgqFPcpa6E5mafo3ccjOAydt1hvAXFuPXJpCCcygkzHlX4v7swTsVOQfTbJ46Xua20E4imcDxoYtNHWv6hGpGy9e-kVEYE4qJxx487I-2AdslNW7FlEQY7WDbPtFhATMNuQSjLjqZMRZkcMReMA6IQSsG4L54sth0cR3482gaMrXRTy5-AUGKNrM/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFdT8IwFIb_Sr1YohfYMoTgJcFkisPhhRF6Y2p3LNXttHTd_Pj1FkIMkYysN01zTp7zvKeU0yXlKBqthNcGRRHeKz56Scf3o_4sYQ9Jlt2wx2QR313F05glfTqjPDSwljNhW0Ls5tO5otwKv-5pfDN06UztNSpV6xwqEE6u96QTowJJv282fEK5NOjhy9MllsrYiuze6COWmxIqr2XErHAewREHxS5MFTGET1JY0iMNYG4OSi2SR4gwrxVxWj9rW8SeI01pCy1QQqeYOtwO958UsWPIP5ts8dQPNteDeJTOBowNW2zqy-qSKNMEeBkGEYE5qbzwEIKq-m8LgI12ZtciCmKd8SC3JSIUoPwm52DFRacg3okcDsQj1kkhYt0U7Ad_HRZNevuTwnOPr8bV5OwXX05rPw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SMoTo44LJIoLDB5PZF1O3Sylut6Xtpvx7y8KDwYysL-1NT875zqWc5pSjaJUUXmkUVZjf-exjef88Gy9S9pJm2SN7Tdfx0108j1k6pgvKg4D1nIQdHWK7mq8k5Ub47a3Cjaa51Y1XKGWjSnAgbLE9OV2ICk5qt9_zhPJCo4cfT3OspTaOdDP6iJW6BudVETFvBTqjre-q9GCciS4jZH1lWsBS2wBRm0oJLGAQqgq3xdOiI_bf5IwmW7-NA83DJJ4tFxPGpj00zciNiNRtMK9DEBFYEhcKArEgm6oLdDQHbJXVnURUxFjtoTh-ESEBiwO5BiNuBhUJSyzhD3jEBiFEbBiC-eKf06pdblZ-Gh67w3dy9QtD37WL/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHLTsMwEEV_xSwiwaLYTWlVllWRAiUlZYFIvUGuYxxDMnZtJwK-HjfqgodSJZtopNGZc68xxTmmwFolmVcaWBXmLZ29pPP72XiVkIcky27IY7KJ767iZUySMV5hGhZIz7cgB0Js18u1xNQwX44UvGqcW914BVI2qhBOMMvLI-nEqUBSb_s9XWDKNXjx4XEOtdTGoW4GH5FC18J5xSPiLQNntPVdlIhwVCKrdwqcBuRKZUy4j8LobcMPK65H9TcI5wNAp6NkfaW0AgptQ5jaVIoBF4Miq_C3cHywiPyH_LHJNk_jYHM9iWfpakLItMemuXSXSOo2wOtwCDEokAslCGSFbCp27ExAq6zuVliFjNVedC0gJgXwT3QuDLsYFCQUXYgf4hEZpBCRYQrmne6mVZvefqXieUS3c7c4-wYjH0ua/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoTgI8FkisPhg3H0xdTtWqrb7Wi7Rf31loUHwYysbye595zv3FJOU8pRNEoKpzSKwusNn77Gs4fpaBmxxyhJbtlTtA7vr8NFyKIRXVLuB1jHm7O9Q2hWi5WkvBJuO1D4rmlqdO0USlmrHCwIk20PTmeivJP62O34nPJMo4MvR1Mspa4saTW6gOW6BOtUFjBnBNpKG9dWOdVEoTM6r7O96GA83jjVxw7n4ZOuMzSAuTYev6wKJTCDXiV9Mhg8fFHA_puc0CTr55GnuRmH03g5ZmzSQVMP7ZBI3Xjz0gcRgTmxvi0QA7Iu2kBLU8BGGd2OiIJURjtoj0CEBMy-ySVU4qpXEX_RHP6AB6wXQsD6IVSf_G1SNPHdTwwvA76Z2fnFL0Kge2Q!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHLTsMwEEV_JSwiwaLYTWlVllWRAiUlZYFIvUEmGVxDMnZtJwK-HjdkwUOpkk000ujMvceEkYww5I0U3EmFvPTzls2ekvntbLyK6V2cplf0Pt5ENxfRMqLxmKwI8wu051vQAyEy6-VaEKa5240kviiSGVU7iULUsgAL3OS7jnTklCfJ1_2eLQjLFTp4dyTDSihtg3ZGF9JCVWCdzEPqDEerlXFtlZAKQDC8DLrLAccisDup9WGQaJ2p88Om7Un8m0ey4bzjxdI-RQ1goYyvVulScsxhkADp_wa75wvpf8ifNOnmYezTXE6iWbKaUDrtSVOf2_NAqMbDK3_ou653AYEBUZe8UwfYSKPaFe9GG-WgtRBw7yv_CE5B87NBRbzvAn4ED-mgCCEdFkG_sedp2STXnwk8jth2bhcnXy4mvf0!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHPT8IwFMf_lXpYogdoGULwSDCZ4nB4MI5eTO0epbq1pe0W8a-3LBz8kZH10rz05fM-31dMcY6pYo0UzEutWBnqDZ2-prOH6WiZkMcky27JU7KO76_jRUySEV5iGhpIx5mTIyG2q8VKYGqY3w2k2mqcW117qYSoZQEOmOW7E-nMqECS7_s9nWPKtfLw6XGuKqGNQ22tfEQKXYHzkkfEW6ac0da3USLivLaAmCrQlnFZSn9ArCgsOAeuQ_I3AudnEef1s65FNKAKbUOAypSSKQ69YspwW3X6pIj8h_yxydbPo2BzM46n6XJMyKTDph66IRK6CfAqDGqzuhAfkAVRl-3AsC1QjbS6bWElMlZ74McnxAQofkCXYNhVryBhxQX8EI9IL4WI9FMwH_RtUjbp3VcKLwO6mbn5xTf7Gq8w/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNT8IwGMe_Sj0s0QO0DCF4JJhMcTg8GEcvpm4Po7o9LW23qJ_esnDwJcP10jxt8_u_lHKaUo6ikYVwUqEo_bzh0-d4djcdLSN2HyXJNXuI1uHtZbgIWTSiS8r9A9ax5uxACM1qsSoo18LtBhK3iqZG1U5iUdQyBwvCZLsj6YSUJ8nX_Z7PKc8UOnh3NMWqUNqSdkYXsFxVYJ3MAuaMQKuVcW2UgNmd1NpLkhy2EuXh0BKBOdkqU9kOmz8hNP0HcjpC0lVGA5gr40NUupQCM-gVVfrd4PGjAvYX8stNsn4ceTdX43AaL8eMTTrc1EM7JIVqPLzyQm086wsAYqCoy1bQ9wXYSKPaJ6Ik2igH2eGKiAIw-yDnoMVFryC-5By-GQ9YLwsB62dBv_GXSdnEN58xPA34ZmbnZ19gmAUj/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxRwiwaG1m9KoHKsiBUpKygGR-oKMY1xDsnZtJwKeHjfqgR-lii_WSqNvZ2YxxQWmwFolmVcaWBXmLU2es_ldMlml5D7N82vykG7i28t4GZN0gleYBgHpeQtyIMR2vVxLTA3zu5GCV40LqxuvQMpGlcIJZvnuSDqxKpDU235PF5hyDV58eFxALbVxqJvBR6TUtXBe8Yh4y8AZbX0XJSJB4nSlSua1RW6njAn7kQLnbcMPEtdj9TcIFwNAp6PkfaW0AsrA5Lo2lWLAxaDIKvwWjgeLyH_IHzf55nES3FxN4yRbTQmZ9bhpxm6MpG4DvA6LEIMSuVCCQFbIpmLHzgS0yupOwipkrPaiawExKYB_onNh2MWgIKHoUvwwHpFBFiIyzIJ5py-zqs1uvjLxNKLbuVucfQPUrEEp/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoTgI8FkisPhg3H0xdTtOqrbbWm7Rfn1lkli1IysL81NT757zinlNKUcRSML4aRCUfp5w6fP8exuOlpG7D5Kkmv2EK3D28twEbJoRJeUewHrOHN2IIRmtVgVlGvhtgOJr4qmRtVOYlHUMgcLwmTbI-nEKk-Sb7sdn1OeKXTw4WiKVaG0Je2MLmC5qsA6mQXMGYFWK-PaKAGzW6m1X0kkenlVgcmkKImX5UD2CsF2WP0NomkP0OkoSVcpDWCuzAGqSykwg16Rpb8NHj8sYP8hf9wk68eRd3M1DqfxcszYpMNNPbRDUqjGwyu_iAjMifUlADFQ1GW70HcG2EijWolvQRvlIDs8EVEAZp_kHLS46BXku8Ef4wHrZSFg_Szod_4yKZv4Zh_D04BvZnZ-9gXPnw_E/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPT8IwGIe_Sj0s0QO2DCF4JJhMcTg8GEcvpnYvpbq1pe0W9NNbFg7-ycjspWnyy_M-76-Y4hxTxRopmJdasTK813Tykk7vJ8NFQh6SLLshj8kqvruK5zFJhniBaQiQjjMjB0Jsl_OlwNQwvx1ItdE4t7r2UglRywIcMMu3R9KJUYEk33Y7OsOUa-Vh73GuKqGNQ-1b-YgUugLnJY-It0w5o61vV4nIBgrYIxEGqyLkyxK4R24rjQkeSCrnbc0PUdeh_BOI838AT6-WdZXUgCq0DezKlJIpDr0qkOG26viBEfkL-WWTrZ6GweZ6FE_SxYiQcYdNfekukdBNgFdhEGJhbRfKAGRB1CU7dgeqkVa3EVYiY7WHtgXEBCj-gc7BsItei4TCC_gmHpFeChHpp2De6eu4bNLbzxSeB3Q9dbOzL1NDags!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBT8IwFMb_lXpYogdoGULwSDCZ4nB4MI5eTN2epbK9jrZb1L_esnAQzch6aV763vf9vlfKaUo5ikZJ4ZRGUfh6w6ev8exhOlpG7DFKklv2FK3D--twEbJoRJeU-wbWcebsoBCa1WIlKa-E2w4UvmuaGl07hVLWKgcLwmTbo9IZK6-kPvZ7Pqc80-jg09EUS6krS9oaXcByXYJ1KguYMwJtpY1rowQsE8YoMKRQuLMdVKczND2dOQ-YdEVtAHNtPGJZFUpgBr2CKH8bPH5DwP6L_KFJ1s8jT3MzDqfxcszYpIOmHtohkbrx4qU3IgJzYn1eIAZkXbSGfj2AjTK6bREFqYx2kB2eiJCA2Re5hEpc9Qrid5rDL_CA9UIIWD-EasffJkUT333H8DLgm5mdX_wAKnhUDg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT8IwGMX_lXpYogdoGULwSDCZ4nB4MEIvpnSfpbK1pe0W9a-3LBwEM7Jempd8fd_vvWKKV5gqVkvBvNSKFUGv6fg9nTyNB_OEPCdZdk9ekmX8eBvPYpIM8BzTMEBazpQcHGK7mC0Epob5bU-qD41XVldeKiEqmYMDZvn26HRhVXCSn_s9nWLKtfLw5fFKlUIbhxqtfERyXYLzkkfEW6ac0dY3Uc414ltmBWwY37kWxNMH5_rE4DJ61lZCDSrXNsCXppBMcegUUYbbquMHReS_yRlNtnwdBJq7YTxO50NCRi00Vd_1kdB1MC_DIsRUjlwIC8iCqIpmYegKVC2tbkZYgYzVHnhTCBOg-De6BsNuOgUJhebwBzwinRAi0g3B7OhmVNTpw08Kbz26nrjp1S8l1Nx1/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBT8MgGMX_FTw00cOEdW6Zx2Um1dnZeTB2XAyjnwzXAgPaqH-92Oyg0y7lQl7y8b7fe2CKc0wVa6RgXmrFyqDXdPKSTu8nw0VCHpIsuyGPySq-u4rnMUmGeIFpGCAdZ0a-HWK7nC8Fpob57UCqV41zq2svlRC1LMABs3x7cDqxKjjJt_2ezjDlWnl49zhXldDGoVYrH5FCV-C85BHxlilntPVtlGON-JZZARvGdw4V4JksO0h_vzvW__mcDpJ1VdKAKrQNUSpTSqY49Aosw23V4bsi8tfkiCZbPQ0DzfUonqSLESHjDpr60l0ioZtgXoVFiKkCuZAZkAVRl-1Ch3NQjbS6HWElMlZ74G0vTIDiH-gcDLvoFST0WsAP8Ij0QohIPwSzo5tx2aS3nyk8D-h66mZnX-o_nMY!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBT8MgGMX_FTw00cOEdW6Zx2Um1dnZeTB2XAxSZGj7wYA2zr9ebHbQmi7lQl7y8b7fe2CKc0yBNUoyrzSwMugtnb2k8_vZeJWQhyTLbshjsonvruJlTJIxXmEaBkjPWZAfh9iul2uJqWF-N1LwpnFude0VSFmrQjjBLN8dnU6sCk7qfb-nC0y5Bi8-Pc6hkto41GrwESl0JZxXPCLeMnBGW99G6WrES6YqpGBfK3vogfz7pKs7Fqfxs74iGgGFtiFAZUrFgItBMVW4LRw_KSL_TTo02eZpHGiuJ_EsXU0ImfbQ1JfuEkndBPMqLEIMCuRCXIGskHXZLnQ4F9Aoq9sRViJjtRe8rYRJAfyAzoVhF4OChEoL8Qs8IoMQIjIMwXzQ12nZpLdfqXge0e3cLc6-AS_G4Q0!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFfT8MgFMW_Cj400YcN1rllPi4zqc7Ozgdjx4vBljG0vTCgjfrpRdyDf9JZXsglN-f8zgFTnGMKrJWCOamAVX7e0OljOruZjpYJuU2y7JLcJev4-jxexCQZ4SWmfoF0nDn5VIjNarESmGrmdgMJW4VzoxonQYhGltxyZordQemIlVeSz_s9nWNaKHD81eEcaqG0RWEGF5FS1dw6WUTEGQZWK-NClIhohVpu5FYW4QExKNGBAgWMDtKfOjj_X-d4kKyrkpZDqYyPUutKMih4r8DS3wYO3xWRvyK_aLL1_cjTXIzjabocEzLpoGmGdoiE8lGh9kYhpvUdcGS4aKpgaHHOoZVGhRVWIW2U48VXLYJD8YZOuWZnvYL4nkv-DTwivRAi0g9Bv9CnSdWmV-8pfxjQzczOTz4ADzonXA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBTsMwDIZfJRwqwYEl69gEx2lIFaWj44BUckGh9bKM1smStLC3J5smgUCd6ott2fr_z6acFpSj6JQUXmkUdehf-ewtu32cjdOEPSV5fs-ek1X8cBMvYpaMaUp5WGA9MWcHhdguF0tJuRF-c61wrWlhdesVStmqChwIW25OSmesgpLa7nZ8Tnmp0cOXpwU2UhtHjj36iFW6AedVGSqrDXEbZXoIfubnjfO-EzrASttg3ZhaCSxhEKAK2eLpvRH7L_KHJl-9jAPN3SSeZemEsWkPTTtyIyJ1F8SbYEQEVsR54YFYkG19NHS0AOyU1ccVURNjtYfyMCJCApZ7cglGXA06xFtRwS_wiA1CiNgwBPPB36d1l62XfhqK7f5zfvENhZiNKw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT8MwDIX_SjhUgsNI1rFpHKchFUZHxwHR5YJCa7JA62RJWgG_nmyaxATq1FzyLFvvfTblNKccRauk8EqjqEK95pOXdHo_GS4S9pBk2Q17TFbx3VU8j1kypAvKwwDreDO2c4jtcr6UlBvhNwOFb5rmVjdeoZSNKsGBsMXm4HQiKjip9-2WzygvNHr49DTHWmrjyL5GH7FS1-C8KoKy2hC3UeZIdsAc9X_laZysa7EWsNQ2ANWmUgIL6IWtwm_xcPSI_Tf5Q5OtnoaB5noUT9LFiLFxB01z6S6J1G0wr0MQEVgS54UHYkE21T7Q0RywVVbvR0RFjNUeil2LCAlYfJFzMOKi1yLeihKOwCPWCyFi_RDMB38dV216-53C84Cvp2529gPjwKhc/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoTgI8FkisPhgxH6Yup2LdXttrTdov56CyEGNSPrS-9NT8_9Tks5XVGOolFSeKVRlKFf8_FzOrkbD-YJu0-y7Jo9JMv49jKexSwZ0DnlQcBa1pTtHGK7mC0k5Ub4TU_hq6Yrq2uvUMpaFeBA2HxzcDoxKjipt-2WTynPNXr48HSFldTGkX2PPmKFrsB5lYfKakPcRpmjkljY1spCFbSuhexHfFT-vncaNGuL3AAW2gbUypRKYA6dAqmwWzx8R8T-m_yhyZaPg0BzNYzH6XzI2KiFpu67PpG6Cea7VERgQZwXHkJWWZf7geGJABtl9V4iSmKs9pDvjoiQgPknOQcjLjoF8VYUcAQesU4IEeuGYN75y6hs0puvFJ56fD1x07NvUHJSjw!!/ |
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/jZHLTsMwEEV_xSwiwQLsprQqy1KkiJKSskAEb5BJBtcQP2o7Ef173LRC4dEq3nhmPL6-Z4wpzjFVrBGceaEVq0L-TMcv6eRuPJgn5D7JshvykCzj28t4FpNkgOeYhgZyYE3JViG2i9mCY2qYX50L9aZxbnXtheK8FiU4YLZY7ZWOPBWUxPt6TaeYFlp5-PQ4V5Jr41CbKx-RUktwXhQhstogtxKmEyIL61pYkKHXdeserHSIqRJpA7aFd0gyVe9G8A_A991O-EO-Wz8mfxw7OzTABlSpbQCXphJMFdBrPCLsVu0_NyJ_RX65yZaPg-DmahiP0_mQkNEBN_WFu0BcN0F8C9-iOs88hJHwutoR4xxUI6xuW1iFjNUeiu0RYhxUsUGnYNhZLxBvWQkd4xHpZSEi_SyYD_o6qpr0erIZVo18WqbTky8Xzt7k/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SMoToI8FkEcHhg8nsi6nbpRS329HeTfn3VuTBqCPrS3vT03O-Uy55xiWq1mhFxqIqw_wsJy-L6_vJcJ6IhyRNb8VjsorvruJZLJIhn3MZBKJjTcWXQ-yWs6Xmsla0uTS4tjxztiGDWjemAA_K5Zuj04mo4GS2u52ccplbJPggnmGlbe3ZYUaKRGEr8GTySGBVMAfUOPSMLGsBC-s6aP7XngZKu6p9vw5IVV0ahTn0Ajdhd3j89kj8NflFk66ehoHmZhRPFvOREOMOmmbgB0zbNphXIYgpLJgnRRAK66Y8BHqeAbbG2YNElax2liD_umJKA-Z7dg61uuhVhJwq4Ad4JHohRKIfQv0mX8dlu1gvaRwO2_379OwTnp8Kuw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBT8IwFMb_lXpYogdoGULwSDCZ4nB4II5eTN2epbq9jrZb1L_eMjkYdWS9NO_19ft-X0s5TSlH0SgpnNIoCl9v-fQpnt1NR8uI3UdJcs0eonV4exkuQhaN6JJyP8A61pwdFEKzWqwk5ZVwu4HCF01To2unUMpa5WBBmGx3VDph5ZXU637P55RnGh28O5piKXVlSVujC1iuS7BOZQHDMicGXG3QEqdJA5hr09HugOyY_b99Gj_peojv2z5AWRVKYAa9Yiq_Gzx-UsD-ivyiSdabkae5GofTeDlmbNJBUw_tkEjdePHSGxGBObFOOPCBZV20hpamgI0yuh0RBamMdpAdjoiQgNkHOYdKXPQK4ozI4Qd4wHohBKwfQvXGnydFE998xvA44NuZnZ99AVi8GEo!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRS8MwEMe_Snwo6INL1rmhj2NCsW52Pgg1LxLbW5bZXrIkre7bm5UhonQ0L8lxx-__u1BOc8pRtEoKrzSKKtSvfPa2vH2cjdOEPSVZds-ek3X8cBMvYpaMaUp5GGA9Z86OhNiuFitJuRF-e61wo2ludeMVStmoEhwIW2xPpDNRgaR2-z2fU15o9PDlaY611MaRrkYfsVLX4LwqIuYaYyoFrkfgp30-NutboAUstQ3BdcAILGCQngq3xdPnRuw_5I9Ntn4ZB5u7STxbphPGpj02zciNiNRtgNchiAgsifPCA7Egm6oLDD8B2CqruxFREWO1h-LYIkICFgdyCUZcDVrEW1HCL_GIDVKI2DAF88Hfp1W73Kz8NDx2h8_5xTesASdg/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDRT8IwEMb_lfqwRB-gZQjBR4LJFIfDByP0xdTtLNXtWtpuUf96CyFiNCPrS-9yl-_7fUc5XVGOolFSeKVRlKFf8_FzOrkbD-YJu0-y7Jo9JMv49jKexSwZ0DnlYYG1vCnbKcR2MVtIyo3wm57CV01XVtdeoZS1KsCBsPnmoHTCKiipt-2WTynPNXr48HSFldTGkX2PPmKFrsB5lUfM1caUCtyxakE5jn-q0yhZW6gGsNA2wFRBRmAOnZBV-C0eDh6x_yJ_aLLl4yDQXA3jcTofMjZqoan7rk-kboJ4FYyIwII4LzwQC7Iu94YhNGCjrN6viJIYqz3kuxEREjD_JOdgxEWnIN6KAn6BR6wTQsS6IZh3_jIqm_TmK4WnHl9P3PTsG1dGH1g!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRTsIwFIZfpV4s0QtoGULwkmAyxeHwggi9MXU7lup2WtpuUZ_eQtAYzXS9aU568v3fX8rpmnIUjZLCK42iDPOGjx_Syc14ME_YbZJll-wuWcbX5_EsZsmAzikPC6zlTNmeENvFbCEpN8JvewqfNF1bXXuFUtaqAAfC5tsj6Y-oQFLPux2fUp5r9PDq6RorqY0jhxl9xApdgfMqj5irjSkVuIgds1pMPve-nP4RydoqNYCFtkGlCjyBOXQSVuG2ePzuiP2G_LDJlqtBsLkYxuN0PmRs1GJT912fSN0EeBWCiMCCOC88EAuyLg-BoTNgo6w-rIiSGKs95PsnIiRg_kZOwYizTkW8FQV8E49YJ4WIdVMwL_xxVDbp1XsK9z2-mbjpyQcqo5-J/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT8MgFMe_Ch6a6MHBOrfM45xJ4-zsPCxOLgbpk6EtMKCN-_ayBY3RdCkXwsvL7_3-D0zxBlPFWimYl1qxKryf6eQln95PhouMPGRFcUses1V6d5XOU5IN8QLT0EA6zowcCKldzpcCU8P89lKqN403VjdeKiEaWYIDZvk2kk6MCiT5vtvRGaZcKw-fHm9ULbRx6PhWPiGlrsF5yRPiGmMqCS4hcVYs7VELqtQWxTKSynnb8ENg12H7zfrxjqXTrNOBiq7VRCTXdZjJFIdewWW4rYrflpD_kD82xWo9DDbXo3SSL0aEjDtsmoEbIKHbAK_DIMRUiZxnHpAF0VQsrg1UK60-trAKGas9HLeAmADF9-gcDLvoFcRbVsIv8YT0UkhIPwXzQV_HVZvfTPejqq2fVvns7Au7Znv7/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoTgI8FkisPhA3H0xdTuWipbW9puUX-9BTEx6sj60tzce8_5TospzjFVrJGCeakVK0O9puOndHI3HswTcp9k2TV5SJbx7WU8i0kywHNMwwBpOVOyV4jtYrYQmBrmNz2pXjTOra69VELUsgAHzPLNUemEVVCSr7sdnWLKtfLw5nGuKqGNQ4da-YgUugLnJY-Iq40pJbiIGMa3wQsxVSC3kcaEogXrewnn_y6dRszawjagCm0DZBXEmeLQKYoMt1XHj4jIX5FfNNlyNQg0V8N4nM6HhIxaaOq-6yOhmyBeBaOvhJ55QBZEXR4MwwOAaqTVhxFWImO1B75vISZA8Xd0DoZddAriLSvgB3hEOiFEpBuC2dLnUdmkNx8pPPboeuKmZ58IZxIP/ |
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/jZHBTsMwEER_xRwiwYHaTWlVjqVIESUl5YAIviDjLK5pYruOE9G_xwlBQtBU8cVa7Wrm7SymOMVUsVoK5qRWLPf1C529xvP72XgVkYcoSW7JY7QJ767CZUiiMV5h6gdIz1uQRiG06-VaYGqY215K9a5xanXlpBKikhmUwCzfdkonrLyS_Njv6QJTrpWDT4dTVQhtStTWygUk0wWUTvKAlJUxuYQyIIbxnfdCTGWo3EpjfNH1D6gGlWmLjs2gBtUWbRQ9a_yY4PSYQNcfbnI6gqQvzE6e68LDMMVhUFTS_1Z1hw7If5E_NMnmaexprifhLF5NCJn20FSjcoSErr144Y2-t3XMAbIgqrw19IGBqqXV7QjLkbHaAW9aiAlQ_IDOwbCLQYs4yzL4BR6QQQgBGYZgdvRtmtfxzfwwyevieRMvzr4AmFgonQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRTsIwFIZfpV4s0QtsGULwkmAyxeHwwjh6Y2p3LNXtdLTdoj69hWA0mpH1pjnpn-__TimnOeUoWq2E1wZFGeY1nzyl09vJcJGwuyTLrth9sopvLuJ5zJIhXVAeAqzjzNiOENvlfKkor4XfDDS-GJpb03iNSjW6AAfCys2BdKQqkPTrdstnlEuDHt49zbFSpnZkP6OPWGEqcF7LiLmmrksNLmIaW6NlaOtw-U7S_Cd5XCbrWqsFLIwNOlUgCpTQS1qH2-LhyyP2H_LHJls9DIPN5SiepIsRY-MOm-bcnRNl2gCvQhERWBDnhQdiQTXlvjBsDdhqa_YRUZLaGg9y90SEApQf5BRqcdZrEW9FAb_EI9ZLIWL9FOo3_jwu2_T6M4XHAV9P3ezkC2l4J6s!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFPT8MgGMa_Ch6a6MHBOrfM45xJ4-zsPBgrF4P0laEtMKDEfXvZMs2i6VIu5P33PL8XMMUlpooFKZiXWrE6xi908ppP7yfDRUYesqK4JY_ZKr27SucpyYZ4gWlsIB1nRnYKqV3OlwJTw_z6Uqp3jUurWy-VEK2swAGzfH1QOmEVleTHZkNnmHKtPHx5XKpGaOPQPlY-IZVuwHnJE-JaY2oJLiFSBS15dDskt-g300H3M4vLo85_s6eBi67VA6hK24jcRA-mOPRaTMbbqsO3JOS_yB-aYvU0jDTXo3SSL0aEjDto2oEbIKFDFG-iEWKqQs4zD8iCaOu9YXwHUEFavW9hNTJWe-C7EmICFN-iczDsotci3rIKjsAT0gshIf0QzCd9G9chv5luR3Vonlf57OwbbITyKg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT8IwGIb_Sj0s0QO0DCF4JJhMcTg8EEcvpnSfpbK1pe0W9ddbCCZEM7Jemi9983zPW0xxjqlijRTMS61YGeY1Hb-lk6fxYJ6Q5yTL7slLsowfb-NZTJIBnmMaAqTlTMmBENvFbCEwNcxve1K9a5xbXXuphKhlAQ6Y5dsT6cKqQJIf-z2dYsq18vDpca4qoY1Dx1n5iBS6Auclj4irjSkluIjwLbMCNozvXIvNbxbn59nLQllbtQZUoW1QqgKTKQ6dxGW4rTp9e0T-Q_7YZMvVINjcDeNxOh8SMmqxqfuuj4RuArwKixBTBXKeeUAWRF0eF4beoBpp9THCSmSs9sAPT4gJUPwLXYNhN52KeMsKOBOPSCeFiHRTMDu6GZVN-vCdwmuPriduevUD9xutEA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_YMoTgI2KyiMPhg3H2xZTuWipdW7pukX9vWTBBzcj60tzcm3O-cy-mOMdUs0YK5qXRTIX6jU7e0-njZLhIyFOSZffkOVnFDzfxPCbJEC8wDQOk483IQSF2y_lSYGqZ3wyk_jA4d6b2UgtRywIqYI5vjkpnrIKS_Nzt6AxTbrSHL49zXQpjK9TW2kekMCVUXvKIVLW1SkIVEb5hTsCa8W0olEUD1Pb26KTRgfkjgvNfs10i5yNkXctoQBfGhRBlMGOaQ6-oMvxOHw8Vkf8if2iy1csw0NyO4km6GBEy7qCpr6trJEwTxMtghJguUOWZB-RA1Ko1DDsA3Uhn2hGmkHXGAz-0EBOg-R5dgmVXvYJ4xwo4AY9IL4SI9EOwW7oeqya9m-5HqilfV-ns4htKhWYz/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDRTsIwFIZfpV4s0QtsGULwkmAyxeHwwjh6Y-p2LNXttLTdoj69hWBiMCPrTXPSP9_5_lJOc8pRtEoKrzSKKsxrPnlJp_eT4SJhD0mW3bDHZBXfXcXzmCVDuqA8BFjHmbEdIbbL-VJSboTfDBS-aZpb3XiFUjaqBAfCFpsD6cSqQFLv2y2fUV5o9PDpaY611MaR_Yw-YqWuwXlVRMw1xlQKXMRME_DCAdG2BOs6jH7zND_OnxbLuiq2gKW2Qa0OXIEF9Cqgwm3x8P0R-w85sslWT8Ngcz2KJ-lixNi4w6a5dJdE6jbA67CICCyJ88IDsSCbar8wdAdsldX7iKiIsdpDsXsiQgIWX-QcjLjoVcRbUcIf8Yj1UohYPwXzwV_HVZvefqfwPODrqZud_QAbtz0S/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT8IwFMe_Sj0s0YP0MYTgETFZxOHwYJy9mLo9S3VrS9st8u0tBBMDGVkvTV9ffv_faymjOWWKt1JwL7XiVTi_scl7On2cDBcJPCVZdg_PySp-uInnMSRDuqAsNEDHmsGOENvlfCkoM9yvr6X61DS3uvFSCdHIEh1yW6wPpDNRgSS_Nhs2o6zQyuOPp7mqhTaO7M_KR1DqGp2XRQSuMaaS6CIwTcBzh0TbEu1poUPxD0Dzk_7jwnn1rOsRWlSltkG-DkFcFdhrRBl2qw4fFMEp5MgmW70Mg83tKJ6kixHAuMOmGbgBEboN8DoEEa5K4jz3SCyKptoHhtlRtdLqfQuviLHaY7G7IlygKrbkEg2_6jWIt7zEf-IR9FKIoJ-C-WYf46pN76bbUdXWr6t0dvELaAe18Q!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoTgI8FkisPhg3H0xdTuWipbW9puUX-9HcHESEbWt9uee853UkxxjqlijRTMS61YGeYNnb6ms4fpaJmQxyTLbslTso7vr-NFTJIRXmIaBKTjzEnrENvVYiUwNcxvB1K9a5xbXXuphKhlAQ6Y5duj05mo4CQ_9ns6x5Rr5eHT41xVQhuHDrPyESl0Bc5LHhFXG1NKcO0d3yFmjJbKV0HlOph-N3B-unEeLuuq2YAqtA14VXBmikOvEiEVrDp-QUROTf7RZOvnUaC5GcfTdDkmZNJBUw_dEAndBPO2FWKqQM4zD8iCqMtDYGgPqpFWHySsRMZqD7x9QkyA4l_oEgy76lXEW1bAH_CI9EKISD8Es6Nvk7JJ775TeBnQzczNL34A1FKWDg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBT8IwFMe_Sj0s0YO0DCF4REwWcTg8EGcvpnbPUuna0nWLfHsLwWjAkfXW15ff-_1fMcU5ppo1UjAvjWYq3F_p6C0dP476s4Q8JVl2T56TRfxwE09jkvTxDNPQQFrOhOwIsZtP5wJTy_zqWuoPg3Nnai-1ELUsoALm-OpAOjMqkOTnZkMnmHKjPXx5nOtSGFuh_V37iBSmhMpLHpGqtlZJqHY1vkbMWiO1L0PXPyXEdIEqvoKiVkGrRfoHifMT5GnpGHk-Xta2qAZ0YVwIWIbRTHPotIbgAE4fPjEip5Ajm2yx7Aeb20E8SmcDQoYtNnWv6iFhmgD_zeiZB-RA1Go_MOwCdCOd2bcwhawzHvjuCTEBmm_RJVh21SmId6yAP-IR6aQQkW4Kdk3fh6pJ78bbgWrKl0U6ufgGVb4ecQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT8IwFMe_Sj0s0QO0DCF4JJhMcTg8GEcvpnbPUtna0naL-uktBILRjKyX5qXv_d7vn2KKc0wVa6RgXmrFylCv6Pg1nTyMB_OEPCZZdkuekmV8fx3PYpIM8BzT0EBazpTsCLFdzBYCU8P8uifVu8a51bWXSohaFuCAWb4-kM6sCiT5sd3SKaZcKw-fHueqEto4tK-Vj0ihK3Be8oi42phSgotIA6rQFvE18E0pnW9ROg7g_N_AebWsLeSRo6sAZopDpwgy3FYdPuBkf4L8scmWz4NgczOMx-l8SMioxabuuz4SugnwKixCTBXIeeYBWRB1uV8YwoNqpNX7FlYiY7UHvntCTIDiX-gSDLvqFMRbVsAv8Yh0UohINwWzoW-jsknvvlN46dHVxE0vfgB2fhDR/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFdT8IwFIb_Sr1YohfSMoTgJWKyiMPhBXH2xtTuWCpbW9pukX9vIRCMZGS9ac5H3_c5p5jiHFPFGimYl1qxMsTvdPSRjp9H_VlCXpIseySvySJ-uounMUn6eIZpaCAtZ0J2CrGdT-cCU8P86laqL41zq2svlRC1LMABs3x1ULpgFZTk92ZDJ5hyrTz8eJyrSmjj0D5WPiKFrsB5ySPiamNKCS4iDahCW8RXwNeldP480wJ5lMD5-YOzzGX8rG0RRx1dBSumOHQaU4bbqsMnneY5ifyjyRbLfqC5H8SjdDYgZNhCU_dcDwndBPEqGCGmCuQ884AsiLrcG4Z1gGqk1fsWViJjtQe-KyEmQPEtugbDbjoN4i0r4A94RDohRKQbglnTz2HZpA_j7aBsqrdFOrn6Bdh-hUo!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZCxTsMwEIZfxQyRYKB2U1LBGBUpojSkDEipF2Scq-uSnFPHCfTtcaMOCJQqXuzTnf7vO1NOc8pRdFoJpw2K0tcbPn9f3T_Pp8uEvSRZ9shek3X4dBcuQpZM6ZJyP8AGTsxOCaFNF6mivBZud6txa2huTes0KtXqAhoQVu7OSRdQPknvDwceUy4NOvh2NMdKmbohfY0uYIWpoHFaBmxvjB2A963LuGxIvAMsjPXAqi61QAmjtLS_LZ4_NWD_Q_7YZOu3qbd5mIXz1XLGWDRg006aCVGm8-GVBxGBBWmccEAsqLbsgQ3NATttTT8iSlJb40CeWkQoQHkk11CLm1GLOCsK-CUesFEKARunUH_yj6jsVtvURf6xP37FVz8mYOEh/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwDIZfJRwqwWFL1rFpHKchFUZHxwHR5YJCa7KM1umStAKenqzbAYE61Qdblq3__2zKaUo5ikZJ4ZRGUfh-w6ev8exhOlpG7DFKklv2FK3D--twEbJoRJeU-wXWEXN2UAjNarGSlFfCbQcK3zVNja6dQilrlYMFYbLtSemMlVdSu_2ezynPNDr4dDTFUurKkrZHF7Bcl2CdygK209occwfCcdTm89ZJ1xENYK6NNy-rQgnMoBei8tXg6cEB-y_yhyZZP488zc04nMbLMWOTDpp6aIdE6saLl96ICMyJdcIBMSDrojW0NAVslNHtiihIZbSD7DAiQgJmX-QSKnHV6xBnRA6_wAPWCyFg_RCqD_42KZr47juGlwHfzOz84geAT2ys/ |