1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDBUoMwFPyVeOixJIBl9Migw5RCaQ8daS6dFNKYCklK0mr9eiPj6FQHyylvZze77y3EsIBYkBNnxHApSG3xGgeb9G4WuEmM5nGeP6BlvPCmt17kodiFCcQXgmD5iML5ahpn4cxFCH06eG0WZQxiRczzmIudhEUtmdxER60cJdgfk8uUvM-EG9qAsiZa8x0vu5WBaiVrSXOFhGu-PxxwCHEphaFvBhaiYVJp0GFhRojbtxVfPVjYb_cveeU22-CQZSrZUG14-TP1VPJN_4rNFyvXxt77XpAmPkKTQbGmJRW1sFE1J6KkI3R0tAOYPNlqGisBRFRAG2IoaCk71t3peqCs54SBf4fJ1AveTur92X9P6dMYb8-v4c0HXt9O-w!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDBcoIwFPyV9MBRE7Ay7ZGhHUYF0YNTzMWJENNYSGISbe3XNzJebIfKKbOzm919CzEsIBbkxBmxXApSO7zG4SZ9moX-NEHzJM9f0DJZBJPHIA5Q4sMpxDeCcPmKovlqkmTRzEcIXRwCncUZg1gR-z7gYidhUUsmN_HRqKES7I_JbUreZcItbUBZE2P4jpdtZaC0ZJo0d0i45vvDAUcQl1JY-mVhIRomlQEtFtZD3L1aXHdwsNvuX_LObW7BPmUq2VBjeekhWvGONS7Mr7B8sfJd2PMoCNPpCKFxrzCrSUUdbFTNiSiph45DMwRMntwgjZMAIipgLLEUaMqOdXuw6SnraN_zbz-Z-sDbcb0_j75T-jbA2_Nn9PAD6vB0Qw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLbsIwEPwV98CxsRNKRI8RrSLCI3BABF-QmxjXNH5gO6jt19dEXGiVkstaox3PzA7EsIBYkjNnxHElSe3xDsf7-XgWh1mKlmmev6B1uoqmT9EkQmkIM4hvCPH6FSXLzTRdJLMQIXRRiMxismAQa-LeH7k8KFjUiqn9pLE60JL9Ebl1ybtEuKMClDWxlh942UYG2ihmiLizhDt-PJ1wAnGppKOfDhZSMKUtaLF0A8T9a-S1Bw-75f5d3rnNN9gnTKUEtY6XA0Qr3g5g6Knhhgq_tx39eFo7brm_AuWrTegDPQ-jeJ4NERr1CuQMqaiHQtecyJIOUBPYADB19qVdfACRFbCOOOrdWVO3pdietI57ev7tR9Mf-G1UH7-G33O6XYnt2CYPP7pAAn0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBcsIgFPwVevBYIUnNtMeMdjLGaPTgVLk4NEGKJYBAnLZfX8z0ok5qLo_Z95Z9-xZiuIFYkhNnxHElifB4i-Nd_jyLgyxFi7QoJmiVLsPpUzgOURrADOILQrx6RcliPU3nySxACJ0VQjMfzxnEmriPRy73Cm6EYmo3bqweasluRC63FF0i3NEalIJYy_e8bC0DbRQzpL4zhFt-OB5xAnGppKNfDm5kzZS2oMXSDRD3r5F_OXjYLffv8M5tPsE-ZipVU-t4OUC04m0Bhh4bbmjt5_a205GYp7XlinvTuTJdLNeBN_0ShXGeRQiNepl2hlTUw1oLTmRJB6gZ2iFg6uSDPe8BRFbAOuKo384a0QZne9I6Luz5tx9Nf-L3kTh8Rz85fZuMxClPHn4B_wSNbQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLbsIwEPwV95Aj2AkloseIVhGQEDggwBfkJsY1jR_YDn18fd2oF1ql5GSNZ3Z2diCGO4gluXBGHFeS1B7vcXzIJos4nKdomRbFI1qnq2h2H00jlIZwDvGVIF4_oWS5maV5sggRQt8OkcmnOYNYE_cy4PKo4K5WTB2mjdVDLdkfk-stRZcJd1SAsibW8iMv28hAG8UMETdIuOen8xknEJdKOvru4E4KprQFLZYuQNy_Rv704GG33b_kjdt8g33CVEpQ63gZIFrxANlG65pTY8EASPoGnAL-v6OllumY-BWuWG1CH-5hFMXZfITQuFc4Z0hFPRR-A5ElDVAztEPA1MUXKLwEEFkB64ijwFDW1G1Btqes46qes_1k-hU_j-vTx-gzo9uV2E5scvcFZfKSOg!!/ |
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/jVDLbsIwEPwV95Aj2Aklao8RVBEQCBxQgy_ITYxr6tjGdujj62tQL7Sk5LSa3dnZnYEYFhBLcuSMOK4kER5vcLzNHmZxOE3RIs3zMVqly2hyH40ilIZwCvEFIV49oWSxnqTzZBYihE4KkZmP5gxiTdxrj8udgoVQTG1HjdV9LdkfkcsreZsId7QGpSDW8h0vzy8DbRQzpL4xhBu-PxxwAnGppKMfDhayZkpbcMbSBYj7auRPDh62y_07vOHNJ9jlmUrV1DpeBohWPEC20VpwaizoAUnfgVOgre-VWtLzG7C4rnS1f1L6ZSZfrkNv5nEQxdl0gNCwkxlnSEU9rP0FIksaoKZv-4Cpow-89hRAZAWsI44CQ1kjzoHajrQWtx13u9H0G34Ziv3n4Cujz-OhOGbJ3Tfh8qZF/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVDLbsIwEPwV95Aj2AkloseIVhHPwAERfEFuYowhfmA7qO3X1416oVUgp9VoZ2ZnB2KYQyzJlTPiuJKk8niH4_18NIvDaYqWaZa9onW6iibP0ThCaQinEN8Q4vUbSpabSbpIZiFC6MchMovxgkGsiTv2uDwomFeKqf24trqvJftncnslazPhjgpQVMRafuBFExloo5gh4sES7vjpcsEJxIWSjn44mEvBlLagwdIFiPtp5G8PHrbb3V0--M032CVMqQS1jhcBoiUPkK21rjg1FvSAIGcuGSiORDJqW5ryKpjfUf0Jma02oQ_5Moji-XSA0LBTSGdIST0U_gqRBQ1Q3bd9wNTVFyk8BRBZAuuIo8BQVldNUbYjreWzjtpuNH3G78Pq9Dn4mtPtSmxHNnn6Bm4lODc!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVGxbsIwFPwVd8gIdkKJ2jGCKgICgaFq8ILcxBiDYxvbQW2_vi7qQquETNbp7t17d4YYFhBLcuGMOK4kER5vcbzLnhZxOE_RKs3zKdqk62j2GE0ilIZwDvGNIN68oGT1OkuXySJECP04RGY5WTKINXGHAZd7BQuhmNpNGquHWrJ_Jrdb8jYT7mgNSkGs5XteXk8G2ihmSH2HhFt-PJ9xAnGppKMfDhayZkpbcMXSBYj718jfHjxst-sk72TzDfY5plI1tY6XAaIVD5BttBacGgsGoCYnLhkoD0Qyaru4lha9Iyy6pjq4P-Hy9Wvowz2PojibjxAa9wrnDKmoh7XfQmRJA9QM7RAwdfEfUHsJILIC1hFHgaGsEdeCbU9ZS-qes_1k-oTfx-L4OfrK6Nt0LC5Z8vAN2n4hjA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDLbsIwEPwV95BjsRNKRI8RrSKeCQdE8AW5iXFN4we2g9p-fU3UC0UpuexqtLOzswMxLCCW5MwZcVxJUnu8w_F-MZ7H4SxFqzTLXtA6zaPpUzSJUBrCGcRXhHj9ipLVZpouk3mIELooRGY5WTKINXHvj1weFCxqxdR-0lg90JLdiFxfybpEuKMClDWxlh942VoG2ihmiLgzhDt-PJ1wAnGppKOfDhZSMKUtaLF0AeK-G_mbg4fdcv8O7_zmE-xjplKCWsfLANGKt-Wif-YVNUDpyz3bkZGntuWW_8dYlm9Cb-x5GMWL2RChUS9jzpCKeih0zYksaYCagR0Aps4-POEpgMgKWEccBYaypm7DsT1pHT_13O1H0x_4bVQfv4bfC7rNxXZsk4cfOHe5JA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBbsIwEER_xT3kWOyEErXHCKoICAQOqMEX5CbGmCa2sU1U-vU1EapEaUoua612_HZnIIYZxILUnBHLpSCl69c43CTP09CfxGgep-kILeNFMH4KhgGKfTiB-EoQLl9RNF-N41k09RFCZ0KgZ8MZg1gRu3vkYithVkomN8OjUT0l2A3kekvaBuGWViAviTF8y_PmZKC0ZJpUd4ZwzfeHA44gzqWw9NPCTFRMKgOaXlgPcfdqccnBte24f4d3vLkEuxxTyIoay3MP0YI35cyveUE1kOq8z3jI7rgugCLann6mpiU6R2jKDQZmf2N-2UgXK9_ZeOkHYTLpIzToZMNqUlDXVqrkROTUQ8ee6QEmaxd15SSAiAIYSywFmrJjSS7WOslarHb8202mPvD7oNyf-l8JfRsNyjqJHr4BSJnR8w!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDLbsIwEPwV98Cx2AkloseIVhHPwAEBviA3Me5Sv4gd1Pbr60a90Coll12NdnZ2djDFO0w1u4BgHoxmMuA9TQ7z0SyJphlZZnn-RNbZKp48xOOYZBGeYnpFSNbPJF1uJtkinUWEkG-FuFqMFwJTy_zrPeijwTtphDmMa2f7Vos_ItdX8jYR8FyhQjLn4AhFYxnZyoiKqRtDvIfT-UxTTAujPX_3eKeVMNahBmvfIxB6pX9yCLBd7t_hjd9Cgl3MlEZx56HoEV5CU5Bi1oIWyFleOMR0iUQNJZeguWvJK6w15f_dX4bz1SYKhh8HcTKfDggZdjLsK1byAJWVwHTBe6Tuuz4S5hJCVYHSXHWeeY4qLmrZhOY60lr-67jbjWbf6MtQnj4Gn3O-XantyKV3X0o7QFY!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBb4IwGMX_le7AcbbgINuR4EJUFD2YYS-mg9rVlbbSYrb99atkyeIWlEubl-_11-89iGEBsSQnzojlShLh9BZHu-xxHvmzFC3TPJ-gdboKpg9BEqDUhzOILwzR-hnFy800XcRzHyF0JgTNIlkwiDWxb_dc7hUshGJql7RGj7Rk_yCXv-R9EG5pDUpBjOF7XnYrA90o1pD6xhBu-eF4xDHEpZKWflhYyJopbUCnpfUQd3cjf3pwsh93dXgjm2twyDKVqqmxvPQQrXh3gJpozSUDRtPSACIrwFpeUcElNR4KkY_OFtNTnSN0x1UMLH4xf2Lkq43vYjyNgyibjREKB8WwDamok7UWnMiSeqgdmRFg6uSqrp2lW8BYYiloKGtFV6UZaOuJOvDtMJt-x6-hOHyOvzL6MgnFKYvvvgGXzEZV/ |
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/jZFBc8IgEIX_Cj3kWCGxydhjRjsZNRo9OI1cHJogxRLAQJy2v76Y8WLbaC4wb3b5dt8DYphDLMmJM2K5kkQ4vcXRLh3NI3-WoGWSZRO0TlbB9CkYByjx4Qziq4Zo_YLi5WaaLOK5jxA6E4J6MV4wiDWx749c7hXMhWJqN26MHmjJ_kCup2RdEG5pBQpBjOF7XrQrA10rVpPqThFu-eF4xDHEhZKWflqYy4opbUCrpfUQd3ctLzk42Y27WbzjzSXYZ5lSVdRYXniIlrw9QEW05pIBo2lhAJElYA0vqeCSGg-NwggQI0FNjw2vaeUopiNFB2uPm0SY_0v8ZS5bbXxn7nkYROlsiFDYy5ytSUmdrLTgRBbUQ83ADABTJ_cB5zntLsYSS9101og2YNOzrcN1z7f92vQHfgvF4Wv4ndLXSShOafzwA_NVbKg!/ |
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/jZExb8IwEIX_ijswFjuhRHSMoIqAQGBADV6Qmxj3aGKb2Ina_vqaqAutAllsPd35u3vPmOIUU8kaEMyCkqxwek-DQzxZBt4iIusoSWZkG238-ZM_9Unk4QWmVw3B9oWE6908WoVLjxByIfjVaroSmGpm3x9BHhVOCyXUYVobPdRS_INcT0m6IGB5ibKCGQNHyNqVka6UqFh5p4j3cDqfaYhppqTlnxanshRKG9RqaQcE3F3J3xyc7MbdLN7x5hLss0yuSm4sZAPCc2gPVDKtQQpkNM8MYjJHooacFyC5GZCJRxDIRkHGUcXPNVS8dCTTkaQDtsdNKk47qX9MJpud50w-j_wgXowIGfcyaSuWcydLXQCTGR-QemiGSKjGfcRlTruPscxepou6aIM2Pds6nPd8269Nf9C3cXH6Gn3H_HU2Lpo4fPgB4nDjMw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVCxbsIwFPwVd2AsdkKJ2jGCKgICgaFq8ILcxLiPOraJTdT26-tGXaAKZHnW6Z3v3R2mOMdUsQYEc6AVkx5vabRLHxdRME_IKsmyKdkk63D2EE5CkgR4jukZIdo8k3j1MkuW8SIghPwqhPVyshSYGube70HtNc6lFno3OVkzNEr8Ezm_knWJgOMVKiSzFvZQtJaRqbWoWXVjibdwOB5pjGmhleOfDueqEtpY1GLlBgT8W6u_Hjzslru6vJHNN9jHTKkrbh0UA8JLaAeqmDGgBLKGFxYxVSJxgpJLUNz6D8wx1DAJZeumo0Cv046rYji_FLuIlK1fAh_paRRG6XxEyLhXJFezkntYGQlMFXxATkM7REI3vvbKU1ob1jHHUc3FSba3bU9aR-Cef_vRzAd9G8vD1-g75a_TsWzS-O4HlgWA8w!!/ |
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/jVHBcoIwFPyV9MCxJmBh7JHRDqOi6MEp5uKkEGNsSCIJTtuvb4q92A7K5WV23r59bzcQwxxiSc6cEcuVJMLhLY526Wge-bMELZMsm6B1sgqmT8E4QIkPZxBfEaL1C4qXm2myiOc-QuhHIagX4wWDWBN7eORyr2AuFFO7cWP0QEv2T-R6S9Ylwi2tQCGIMXzPi_ZkoGvFalLdacItP55OOIa4UNLSDwtzWTGlDWixtB7i7q3lbw4OdsvdbN7x5hLsc0ypKmosLzxES94WUBGtuWTAaFoYQGQJWMNLKrikxkOjMACGCHrpqAOoqVa1dQMdWTrJttzUhfkN3T9Gs9XGd0afh0GUzoYIhb2M2pqU1MFKC05kQT3UDMwAMHV2n1E5SrvXWGKpW80a0YZtetI6vPec7UfT7_gtFMfP4VdKXyehOKfxwzeNpv6I/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVDLbsIwEPwV95BjsRNKRI8RrSKegQMi-IJcx7imfgTboLZfXzfiQqtATqvRzszODsSwhFiTs-DEC6OJDHiL091sOE3jSY4WeVG8oFW-TMZPyShBeQwnEF8R0tUryhbrcT7PpjFC6NchsfPRnENcE__-KPTewFIabnajk6t7teb_TK6vFG0mwjMFqCTOib2gTWRQW8MtUXeWcCsOxyPOIKZGe_bpYakVN7UDDdY-QiJMqy89BNhud3N557fQYJcwlVHMeUEjxCoRIeeNZYDoClQUSHO5SE3FXEtVQQbLW7I_MYvlOg4xn_tJOpv0ERp0iuktqViAqpaCaMoidOq5HuDmHKpUgdIcd554BizjJ9kkcB1pLa911Haj1R_4bSAPX_3vGdss1Wbosocfq6tUDg!!/ |
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/jVGxbsIwFPwVd8hY7IQStWMEVQQEAgNq8IJcx7imjh1sg9p-fd2IBaqETNbp7t27e4YYFhArchacOKEVkR5vcbzLnudxOEvRMs3zCVqnq2j6FI0jlIZwBvGVIF6_omS5maaLZB4ihP4cIrMYLzjENXEfj0LtNSyk5no3Ptl6UCv-z-R6S95mIhyrAJXEWrEXtIkMaqO5IdUdEm7F4XjECcRUK8e-HCxUxXVtQYOVC5Dwr1GXO3jYbtdJ3unmL9gnTKkrZp2gAWKlCJB12jBAVAlKCqS-bKS6ZLaTbLmj94RF51gXeVMwX21CX_BlGMXZbIjQqFdBZ0jJPKxqKYiiLECngR0Ars_-EyovaZZbRxwDhvGTbBLYnrKW3j1n-8nqT_w-kofv4U_G3iYjec6Sh1869rrI/ |
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/jVFPb4IwHP0q3YGjtuAk25HoQlQUPZhhL6ajtasrbaXFbPv0q8SLW5icyMvv8f4VYlhArMhZcOKEVkR6vMPxPntaxOE8Ras0z6dok66j2WM0iVAawjnEN4R484KS1XaWLpNFiBC6KET1crLkEBvi3gdCHTQspOZ6P2msGRrF_4jcuuRdIsKxCpSSWCsOomwjA1NrXpPqzhHuxPF0wgnEpVaOfTpYqIprY0GLlQuQ8N9aXXfwsFvu3-Odbn7BPmGorph1ogwQoyJA1umaAaIooCWQ-upYaspsgGrG28yX25UoBVeVFwID0BhKHKMdi3p1WPyjDot-6r9K5-tt6Es_j6I4m48QGvcq7WpCmYeVkYKokgWoGdoh4PrsH6Y1vGS0zjsCH6uRbVDbk9axQM9_-9HMB34by-PX6Dtjr9OxPGfJww86_jF5/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDLbsIwFER_xV1k2dgJJaLLiFYR4RFYIMAb5DrGNY0fxA5q-_V1IzYUpWRlje7x3LkDMdxCrMhZcOKEVqTyeoeT_Ww0TaI8Q4usKF7QKlvGk6d4HKMsgjnEV0CyekXpYj3J5uk0Qgj9OsT1fDznEBvi3h-FOmi4rTTX-3FjTWgUvzG53lJ0mQjHJKAVsVYcBG0jA1NrXhN5Zwh34ng64RRiqpVjnw5uleTaWNBq5QIk_FurSw9edtv9O7xzm2-wT5hSS2adoAFipQiQH4PGUMCoX0Z8lw3rqMjjrdsN_idWsVxHPtbzIE5m-QChYa9YriYl81KaShBFWYCa0IaA67OvTnoEEFUC64hjoGa8qdpqbE-s46Sef_th5gO_Davj1-B7xjZLuRnZ9OEHuE8PUg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVDBcsIgFPwVevBYIbFm2mNGOxk1Gj04jVwcSpBiCWAgTtuvL029qBPNidnZZd_uQgxziBU5Ck6c0IpIjzc42qbPsyiYJmiRZNkYrZJlOHkKRyFKAjiF-EwQrV5RvFhPknk8CxBCfw5hNR_NOcSGuI9HoXYa5lJzvR3V1vSN4lcm51eyNhPhWAmoJNaKnaBNZGAqzStS3iHhRuwPBxxDTLVy7MvBXJVcGwsarFwPCf9W6rSDh-12N8k73fyCXcIUumTWCdpDrBA95GlQGwoY9ceI37Jmp8CuIgW75Frm81bNpWv5DauLOtlyHfg6L4MwSqcDhIad6vxbU10aKYiiPnzdt33A9dFPXnoJIKoA1hHHQMV4LZtJbUdZS92Of7vJzCd-H8r99-AnZW_joTym8cMv6MzqLA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDBcoIwFPyV9MBRErAy7ZGxHUZE0YNTzMWJGNNYSGISbO3XN2W8WIfK6c3O27e7byGGBcSCnDgjlktBKofXONpkT9MoSBM0T_L8BS2TRTh5DMchSgKYQnxFiJavKJ6vJsksngYIoV-FUM_GMwaxIvZ9wMVewqKSTG7GjVG-EuxG5Nol7xLhltagrIgxfM_LNjJQWjJN6jtLuOaH4xHHEJdSWPplYSFqJpUBLRbWQ9xNLS49ONgt9-_yzm-uwT5hdrKmxvLSQ4poK6gGmlatj-no5pb3J0i-WAUuyPMwjLJ0iNCoVxCryY46WKuKE1FSDzW-8QGTJ1dW7SiAiB0wlljqrFlzMe9J6_il520_mvrA21F1OA-_M_o2wNvzZ_zwA2sRmho!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDLbsIwEPwV95AjsRNKRI8RrSLCI3BAgC_IDcY19QvboLZfXxdVlShNycka7-zM7EAMVxArcuKMeK4VEQGvcbYZ90dZUhZoWlTVI5oXs3R4nw5SVCSwhPiCkM2fUD5dDItJPkoQQl8KqZ0MJgxiQ_xLh6udhiuhmd4Mjs7ERrErkUuXqkmEeypBLYhzfMfrc2RgrGaWyBtDuOb7wwHnENdaefrm4UpJpo0DZ6x8hHh4rfruIcBmuX-HN24LDbYJs9WSOs_rCBlivaIWWCrOPi5CwoAOuPpv6OwPXsP-r-DVbJGE4A_dNBuXXYR6rYJ7S7Y0QGkEJ6qmETrGLgZMn0K5MlAAUVvgPPE0WLPjz1GtaA03ttxtRzOv-Lkn9u_djzFdzuSy7_K7Tw1ab2Y!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVDLbsIwEPwV95BjsRNKRI8RrSKegQMi-ILcxBjT-IHtoLZfXxNVlShKyck72vHMzkAMc4glOXNGHFeSVB5vcbybDadxOEnRIs2yF7RKl9H4KRpFKA3hBOIrQrx6RcliPU7nyTRECF0UIjMfzRnEmrjDI5d7BfNKMbUb1Vb3tGQ3ItcuWZsId1SAoiLW8j0vmpOBNooZIu4s4ZYfTyecQFwo6eiHg7kUTGkLGixdgLh_jfzpwcN2uX-Xd7L5BrscUypBreNFgDQxTlIDDK0aHxsge-Bac8lAqYpaeL5fnmpu6GW2Ld3d6MD8js6fINlyHfogz_0onk36CA06BXGGlNRDoStOZEEDVPdsDzB19mU3nkSWwDriqHdn9W_ITrSWrB3_dqPpd_w2qI6f_a8Z3SzFZmiTh28U-yC3/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBb8IgHMW_Cjv0OKF1Ntux0aVRq9WDWeViWIuIawGBmm2fftiYJc507Qn-eY_34AfEMINYkDNnxHIpSOnmLQ53yfM89GcxWsZpOkHreBVMn4JxgGIfziC-MYTrVxQtN9N4Ec19hNAlIdCL8YJBrIg9PHKxlzArJZO7cW3UQAl2F3LbkraFcEsrkJfEGL7neXNloLRkmlQdItzy4-mEI4hzKSz9tDATFZPKgGYW1kPcrVpcObixPe5fseNtjmCfyxSyosby3EOKaCuoBpqWTY_xkDlwpbhgoJB5XTm_E0811_Sy79Rb2N71wKwrp0P_AyJdbXwH4mUYhMlsiNCoFwirSUHdWKmSE5FTD9UDMwBMnt1nNZ1EFMBYYqlrZ_UvpF62FhY9z_azqQ_8PiqPX8PvhL5NRuU5iR5-AO3U3gc!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDJbsIwEP2V9JBjsRNKRI8RrSLWwAERfEGuMa4hXrAd1Pbra6KqEkVpcrKeZ-ZtAIECIIkvnGHHlcSlx1uU7GbDaRJNMrjI8vwFrrJlPH6KRzHMIjAB6GYhWb3CdLEeZ_N0GkEIrwyxmY_mDCCN3fsjlwcFilIxtRtVVve0ZHcktyp5Ewl3VASkxNbyAye15UAbxQwWLUOw5cfzGaUAESUd_XCgkIIpbYMaSxdC7l8jf3rwsJnu32FLNt9gFzN7Jah1nIRQY-MkNYGhZa1jQ0j8lxfEch9oTE6Yccn8_FxxQ4U_tw313VGBop3qT5x8uY58nOd-nMwmfQgHneI4g_fUQ6FLjiWhIax6thcwdfGVX3VqB9ZhR706q36jdlpriNvxttuaPqG3QXn87H_N6GYpNkObPnwD_Wx6fg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFBb8IgGP0r3aHHCa2z2Y5NXRq1Wj2YVS6GVWQoBQRqtv36YWOWOVPtiTze-977eAAECoAEPjKKLZMCc4dXKFpnz5MoGKdwlub5EC7SeTh6CpMQpgEYA3QhiBavMJ4tR-k0ngQQwpNDqKfJlAKksP14ZGIrQcElleukNqqnBL0yuUzJ20yYJZVXcmwM27KyWdlTWlKNqzskWLHd4YBigEopLPm0oBAVlcp4DRbWh8ydWpx7cLDd7iZ5522uwS7LbGRFjGWlDxXWVhDtacKbHOPD0l25QCw2nsLlHlMmqOMPNdOkcuNOQombwdw7S_-SLd1e5YDibg4obuX8KyKfLwNXxEs_jLJxH8JBpyKsxhviYKU4w6IkPqx7pudReXSfdcpp1jMWW-LSaf1bUidZSxcdZ7vJ1B69D_juq_-dkbfhgB-z-OEHFdl4gw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVDLbsIwEPwV95BjsRNKRI8RrSKegQMi-ILcxBhD_MB2UNuvrxtVlShKyWk12tnZmYEY5hBLcuGMOK4kqTze4ng3G07jcJKiRZplL2iVLqPxUzSKUBrCCcRXhHj1ipLFepzOk2mIEPpWiMx8NGcQa-IOj1zuFcwrxdRuVFvd05LdiFx_ydpEuKMCFBWxlu950VgG2ihmiLizhFt-PJ9xAnGhpKPvDuZSMKUtaLB0AeJ-GvnTg4ftcv8u72TzDXYxUypBreNFgDQxTlIDDK2aPzZAgpriQGTJLQWaFCcuGWA1L2nFJbUt3d3owPyOzp8g2XId-iDP_SieTfoIDToFcYaU1EOhK05kQQNU92wPMHXxZQtPAd4AsI446q2x-jdkJ1pL1o633Wj6hN8G1fGj_zmjm6XYDG3y8AXDS1Pj/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBb8IgGMX_FXbocYJ1Ntux0aVRq9WDWeViWIuIUkCgZttfPzTLEueqPZGX9_Hexw-IYQ6xJEfOiONKEuH1Ckfr9HkSdccJmiVZNkSLZB6OnsJBiJIuHEN8MRAtXlE8W46SaTzpIoROCaGZDqYMYk3c9pHLjYK5UEytB7XVHS3ZVchlS9YUwh2tQCGItXzDi_PKQBvFDKnumHDFd4cDjiEulHT0w8FcVkxpC85augBxfxr5w8HL5rib5p23eYJtlilVRa3jRYA0MU5SAwwV5x4boIqaYktkyS0FmhR7LhlgNS-p4JI2-IYeam5o5dNtA92rJpjfbvrfv2j6AyObL7sexksvjNJxD6F-KxjOkJJ6WWnBiSxogOqO7QCmjv7DTj3ArwCsI476dlb_gmo11kCj5d12Y3qP3_ti99n7SunbsC-OafzwDWadbTw!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDLbsIwEPwV95BjsRNKRI8RrSKegQNq8AWZYIzBL2yD2n593aiqRFFKTtZ4Z2d2BmJYQqzIhTPiuVZEBLzC6XrSH6fxKEezvChe0CKfJ8OnZJCgPIYjiK8I6eIVZbPlMJ9m4xgh9K2Q2OlgyiA2xO8fudppWArN9HpwdqZjFLsRuXYpmkS4pxJUgjjHd7yqTwbGamaJvDOEK344nXAGcaWVp-8elkoybRyosfIR4uG16qeHAJvl_h3eyRYabHPMVkvqPK8iZIj1ilpgqah9XIQktdWeqC13FATOkXquGAgfQJANFQE09HejBcsWWn8CFfNlHAI9d5N0Muoi1GsVyFuypQFKIzhRFY3QueM6gOlLKF0GSu3pPPE0nMfOv2Fb0RryttxtRzNHvOmJw0f3c0Lf5vKt77KHL8Xb1_c!/ |
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/jVFBbsIwEPyKe4jUHsBOKKg9RlBFQCD0gBpyQSY4xuDYxnZQ6etroqoSRSk5WbM7O7M7hhlMYSbwiVFsmRSYO7zKBuv4ZTrwJxGaR0kyQu_RIhg_B8MART6cwOyKMHh_Q-F8OY5m4dRHCF0UAj0bzijMFLa7DhOFhCmXVK6HlVFdJeiNyLVL0iTCLClBzrExrGB5vTJQWlKNyztNuGL74zELYZZLYcmnhakoqVQG1FhYDzH3avGTg4PNcv8279zmEmyzzFaWxFiWe0hhbQXRQBNe-xgPlUTnOyy2zBDgOAdimaDAFQDHG8IdcGNEd-qSkvxc8EpqifnhzIGpNsZikRMDHlWBzVND1je-ML3v68ba-_4JKlksfRfUay8YxJMeQv1WQVmNt8TBUnF2UfdQ1TVdQOXJfWbpKPUyztkSdwqtfkNsRWvIpuVsO5o6ZJs-3597XzH5GPX5KQ4fvgFOM79i/ |
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/jZFRb8IgFIX_CnvwcULrbLbHRpdGrVYfzCovBisiSgEBzbZfP9YsS5zp5Ikc7uHcez8ghiXEklw4I44rSYTXK5ys8-dJEo0zNMuKYogW2TwePcWDGGURHEN8ZUgWryidLUfZNJ1ECKHvhNhMB1MGsSZu_8jlTsFSKKbWg7PVXS3ZTch1l6IthDtag0oQa_mOV83IQBvFDKnvFOGKH04nnEJcKenou4OlrJnSFjRaug7i_jTyh4OX7XH_Fu_s5gmGDLNVNbWOVx2kiXGSGmCoaPrYDqqpqfZEbrmlwHuO1HHJgL8Agmyo8CLE08L4ph8sQ7ICPH_AFPNl5MG89OIkH_cQ6geBcYZsqZe1FpzIinbQuWu7gKmL_7zaW5qe1hFH_Qrs_AstyNbCJPBtmE0f8aYvDh-9z5y-DfvikqcPXz_4Fv8!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFBb8IgGP0r7NDjhNbZbMdGl0atVg9mlYvBiohSQKBm268fa5YlznT2RB7f433vPSCGBcSSXDgjjitJhMdrHG-y52kcTlI0T_N8hJbpIho_RcMIpSGcQHxFiJevKJmvxuksmYYIoW-FyMyGMwaxJu7wyOVewUIopjbD2uqeluxG5HpL3ibCHa1AKYi1fM_LxjLQRjFDqjtDuObH8xknEJdKOvruYCErprQFDZYuQNyfRv704GG73L_DO9l8g13M7FRFreNlgDQxTlIDDBXNHhugipryQOSOWwo850Qdlwz4CyDIlgoPArSvzS8CpHQtjd6ow-K-Oixu1P-Ezher0Id-6UdxNukjNOgU2hmyox5WWnAiSxqgumd7gKmL_5jKUxoX1hFHvWFW_xbSidbSQMe33Wj6hLcDcfzof2b0bTQQlyx5-AKplOuT/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBfb8IgFMW_Cnvo44TW2bjHxi2Nf6sPxsqLQaSItoCAxu3TjxmzxJlqn8jJPZx7fwdimEMsyUlw4oSSpPR6iePVqDuMw0GKJmmWfaBZOo36b1EvQmkIBxDfGOLZJ0om8346ToYhQug3ITLj3phDrInbvgpZKJiXiqtV72h1S0t-F3K7JasLEY5VgJbEWlEIejkZaKO4IdWTIVyK3eGAE4ipko6dHcxlxZW24KKlC5Dwr5HXHrysj3s4fMLmG2xyzEZVzDpBA6SJcZIZYFh52WMDxM6aScuAKgrLHKBbYjhbE7q3Nb3dZcD8QcY_gGw6Dz3AezuKR4M2Qp1GAM6QDfOy0qUgkrIAHVu2Bbg6-ZIrbwFEboB1xDF_Fj_-wTWy1XA2_NvMpvd43Sl3X-3vEVtMq0XXJi8_fBlrwA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFBb8IgGP0r7NDjhNbZbMdGl0atVg9mysUgUkRbQKDG7dePmWWJc509kZfv8b733gcxXEIsyUlw4oSSpPR4heN19jyOw1GKpmmeD9A8nUXDp6gfoTSEI4ivCPH8FSXTxTCdJOMQIfSlEJlJf8Ih1sTtHoUsFFyWiqt1v7a6oyW_EbnekjeJCMcqQEtirSgEvVgG2ihuSHVnCFdifzziBGKqpGNnB5ey4kpbcMHSBUj418jvHjxslvt3eCebb7CNma2qmHWCBkgT4yQzwLDysscGiJ01k5YBVRSWOUB3xHC2IfTgZ5KJikhQEUNrC6xThtmGNm-U4bJZ2Vv8S_lX2Hy2CH3Yl24UZ6MuQr1WYZ0hW-ZhpUtBJGUBqju2A7g6-YNUngKI3PqNxDFvltc_RbSiNaRv-bcdTR_wplfu37sfGXsb9MpTljx8Aie-B4w!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBb8IgGMX_FXbocULrbLZjo0ujVqsHs8rFYKWItoBAje6vH2uWJc509kRevseP9z4ghhnEgpw5I5ZLQUqn1zjcJK_T0J_EaB6n6Qgt40UwfgmGAYp9OIH4xhAu31E0X43jWTT1EULfhEDPhjMGsSJ2_8xFIWFWSiY3w9qonhLsDnL7StoG4ZZWIC-JMbzgeRMZKC2ZJtWDIVzzw-mEI4hzKSy9WJiJikllQKOF9RB3pxY_e3CyHffv8EE3t8EuYXayosby3EOKaCuoBpqWzTvGQ_SiqDAUyKIw1IJ8TzSjW5If3cyF4hXg4lRzfW1Z4x0SZu1ImN0i_9RLFyvf1XvrB2Ey6SM06FTParKjTlaq5ETk1EN1z_QAk2f3BZWzACJ2wFhiqUvJ6t_qnWwttTve7WZTR7wdlIdr_zOhH6NBeU6ipy-Uib8p/ |
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/jZHBb8IgGMX_FXbocULrbLZjo0ujVquHZZWLQaSItoCAzu2vHzPLEmeqPZGX7_Hexw-IYQGxJEfBiRNKksrrBY6X2fM4DkcpmqZ5PkDzdBYNn6J-hNIQjiC-MMTzV5RM34bpJBmHCKGfhMhM-hMOsSZu8yhkqWBRKa6W_YPVHS35VchlS94UIhyrAa2ItaIU9Lwy0EZxQ-o7Q7gQ2_0eJxBTJR07OVjImittwVlLFyDhTyN_OXjZHHdzeOdtnmCbZdaqZtYJGiBNjJPMAMOqc48NEDtpJi0Dqiwtc4BuiOFsRejOzyT7AM3zBq5XHbC4lXGn4x-AfPYWegAv3SjORl2Eeq0AOEPWzMtaV4JIygJ06NgO4OroP6n2FkDkGlhHHPNr88MfnFa2Bg4t77az6R1e9artZ_crY--DXnXMkodvraKpqA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBLb8IwEIT_invIsXgTSkSPEa0inoEDavAFucG4pvED26C2v74GVZUoSsnJGu3n2dnBBJeYKHoUnHqhFa2DXpF0PemP03iUwywviidY5PNk-JAMEshjPMLkAkgXz5DNlsN8mo1jADg5JHY6mHJMDPVv90JtNS5rzfV6cHCmYxS_MrncUjSZCM8kqmrqnNiK6hwZGau5pfLGEK_Ebr8nGSaVVp59eFwqybVx6KyVj0CE16qfHoJstvt3eOO20GCbMBstmfOiisBQ6xWzyLL6vMdFsKX7hoKuYFye4D-RivkyDpEeu0k6GXUBeq0ieUs3LEhpakFVxSI4dFwHcX0MtcmAIKo2yHnqWdjPD79xW2ENB7X82w4z7-S1V-8-u18T9jKXL32X3X0DPgo_mw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBBbsIwEPyKe8ix2ElK1B4jqCJCIHBADb4gNxjX1LGNbVDb19dEVSWKUnLZ1WhnZ2cHYlhBLMmJM-K4kkR4vMbJpnicJmGeoXlWlmO0zBbR5CEaRSgLYQ7xBSFZPqN0vppks3QaIoTOCpGZjWYMYk3c2z2XOwUroZjajI5WD7RkVyKXV8ouEe5oA2pBrOU7XreWgTaKGdLcGMI13x8OOIW4VtLRDwcr2TClLWixdAHivhv5k4OH3XL_Dm_85hPsY2arGmodrwOkiXGSGmCoaO_YAO3IoS0dKV1twKoln8sfc-ViFXpzT3GUFHmM0LCXOWfIlnrYaMGJrGmAjgM7AEydfICNpwAit8A64qg3wY6_xnvROr7quduPpt_x61DsP-Ovgr6Mh-JUpHffcXyB5w!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDLbsIwFER_xV1kWeyEEtFlRKuI8EhYIII3yATjmsYPbEMfX1-DKiSKUrKyRp4799yBGJYQS3LkjDiuJKm9XuJ4Ne6P4jBL0TTN8xc0S4to-BQNIpSGMIP4yhDPXlEynQ_TSTIKEUKnhMhMBhMGsSbu7ZHLrYJlrZhaDQ5Wd7RkNyHXW_KmEO6oAFVNrOVbXp2RgTaKGSLufMIl3-33OIG4UtLRTwdLKZjSFpy1dAHi_jXytwcvm-P-_bxzm2-wDcxGCWodrwKkiXGSGmBofd5jA_RB11wSYxtaupmA5WXiD1xezEMP99yN4nHWRajXCs4ZsqFeCl1zIisaoEPHdgBTR1-g8BZA5AZYRxz1EOxwAW9la7iq5Ww7m37H6169--p-j-miEIu-TR5-AAsXNug!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLbsIwEPwV95BjsRNK1B4jqCIgEDigBl-QCcY1dWxjG_r4-rpRRUtRSk67o52dnR2IYQGxJEfOiONKEuHxEser7H4ch6MUTdM8H6B5OouGd1E_QmkIRxCfEeL5I0qmi2E6ScYhQuhLITKT_oRBrIl7vuVyq2AhFFOr_sHqjpbsQuT8St4kwh2tQCmItXzLy9oy0EYxQ6orQ7jku_0eJxCXSjr65mAhK6a0BTWWLkDcVyO_c_CwWe7f4ZXffIJtzGxURa3jZYA0MU5SAwwV9R0boFe65pKYX11DXhe7sPjZOHV_DOezRegNP3SjOBt1Eeq1MuwM2VAPKy04kSUN0KFjO4Cpow-18hRA5AZYRxz1dtjh9EwrWsN_LXfb0fQLXvfE7r37kdGnQU8cs-TmE_ptIQc!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVDJbsIwFPwV95Aj2AkloseIVhFr4IAAX5CbGNfUG7ahy9fXoKoqRSk5WaM3ng1iuIJYkSNnxHOtiAh4jdPNuDdK42GOpnlRPKJ5PksG90k_QXkMhxBfENL5E8qmi0E-yUYxQuikkNhJf8IgNsS_tLjaargSmulN_-BM2yh2JXLpUtSJcE8lKAVxjm95eY4MjNXMEnnjCNd8t9_jDOJSK0_fPVwpybRx4IyVjxAPr1XfOwRYL_fv8Ua3sGCTMJWW1HleRsgQ6xW1wFJx9nERUvQNCANa4EhVpX-dama7kgh-tRJ_4hezRRziP3SSdDzsINRtFN9bUtEApRGcqJJG6NB2bcD0MUwsAwUQVQHniafBmh1-qjWi1dRs-LcZzbzi567YfXQ-x3Q5k8uey-6-AEtlCVo!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVDBcoIwFPyV9OBREqAy7ZGxHUYE0YNTzcWJENNYSGISbe3XNzK9aIfK6c3O27e7byGGK4gFOXFGLJeC1A6vcbTJnqaRnyZolhTFC1ok82DyGIwDlPgwhfiKEC1eUTxbTpI8nvoIoYtCoPNxziBWxL4PudhJuKolk5vx0ShPCfZH5Nql6BLhljagrIkxfMfLNjJQWjJNmjtLuOb7wwHHEJdSWPpl4Uo0TCoDWizsAHE3tfjtwcFuuX-Xd35zDfYJU8mGGsvLAbKaCKOktq1LRzE3pJsIxXzpuwjPYRBlaYjQqFcEp1lRBxtVcyJKOkBHz3iAyZOrqXEUQEQFjLOkQFN2rFtv05PW8UjP23409YG3o3p_Dr8z-jbE2_Nn_PADQli8AQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVC7bsIwFP0Vd8hY7IQS0TGiVcQzMKAGL8gYY0zjB7aD2n59TdSFVimZrKN7fF4QwxJiRS6CEy-0IlXAG5xuZ8NpGk9ytMiL4gWt8mUyfkpGCcpjOIH4hpCuXlG2WI_zeTaNEUJXhcTOR3MOsSH--CjUQcOy0lxvR7UzPaP4H5Fbl6JNRHgmAa2Ic-IgaBMZGKu5JfLOEW7E6XzGGcRUK88-PCyV5No40GDlIyTCa9XPDgG2y_17vNMtLNglzF5L5rygEfKWKGe09Y1LhCg4Aqt3Qrng6Y7CGKE4CNDbml4prmW8WyFYdhD6VaVYruNQ5bmfpLNJH6FBpyrBd88ClKYSRFEWobrneoDrS5hbBgogag9ciMWAZbyumnyuI62lbMe_3WjmHe8G1emz_zVjb0v5NnTZwzcdblDw/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVDLbsIwEPwV98Cx2ElKRI8RrSLCI3BAgC_ITYxrGj-wHdT262uiXkKVktNqtLMzswMx3EEsyYUz4riSpPJ4j-PDfDyLgyxFyzTPX9A6XYXTp3ASojSAGcQtQrx-RclyM00XySxACF0VQrOYLBjEmrj3Ry6PCu4qxdRhUls91JL9EWm75F0i3FEBiopYy4-8aCIDbRQzRNxZwj0_nc84gbhQ0tFPB3dSMKUtaLB0A8T9NPK3Bw-75f5d3vnNN9gnTKkEtY4XA-QMkVYr4xqXWwx8aqPKuriCjtbaF7e4rXATPl9tAh_-OQrjeRYhNOoV3huU1EOhK05kQQeoHtohYOriCxaeAogsgfX-FBjK6qoJYnvSOr7seduPpj_w26g6fUXfc7pdie3YJg8_VfxHJA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVBNT8IwGP4r9bCjtBuy4HFBs_A5OBBHL6SOUor9ou2I-ust0wuayU7Nk_fp8wUxLCFW5MwZ8VwrIgLe4HQ7G07TeJKjRV4UT2iVL5PxQzJKUB7DCcRXhHT1jLLFepzPs2mMELooJHY-mjOIDfGHe672GpZCM70d1c70jGJ_RK5dijYR7qkElSDO8T2vmsjAWM0skTeOcMOPpxPOIK608vTdw1JJpo0DDVY-Qjy8Vv3sEGC73L_HG93Cgl3C7LSkzvMqQt4S5Yy2vnGJEKOKWiKA1bXnigGidsAduDEXwJXztq4uTNey4bUeLLvr_SpWLNdxKPbYT9LZpI_QoFOxYL-jAUojOFEVjVDdcz3A9DmMLwPlO0BIR4GlrBZNTNeR1tK5499uNPOGXwfi-NH_nNGXpXwZuuzuC6n3VUo!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDLbsIwFER_xV1kWeyEEtFlRKuIZ2CBCN4gNzGuqV_YBpV-fd2oG1oFsrJGdzz33IEYlhArcuaMeK4VEUFvcbqbDadpPMnRIi-KF7TKl8n4KRklKI_hBOIrQ7p6RdliPc7n2TRGCP0kJHY-mjOIDfHvj1ztNSyFZno3OjnTM4r9C7neUrSFcE8lqARxju951SADYzWzRN4Zwi0_HI84g7jSytNPD0slmTYONFr5CPHwWvXbQ5DtcTeHd24LDXaBqbWkzvMqQt4S5Yy2vtkSIee1pYCoGuxJxQX3F0Dq2lLnqGup7ToCljcj_uAXy3Uc8J_7STqb9BEadMIPG2sapDSCE1XRCJ16rgeYPoeKZbA0210AosBSdhINmetoazmz499uNvOB3wbicOl_zehmKTdDlz18A-AEea0!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVBNb8IgAP0r7NDjhNbZuGPjlsbP6sFYuRjWUsSVDwHNtl8_bHbpls6eyIPH-4IY5hBLcuWMOK4kqT3e4_iwGM_jcJaiVZplL2iTrqPpUzSJUBrCGcQtQrx5RclqO02XyTxECN0UIrOcLBnEmrjjI5eVgnmtmDpMLlYPtGR_RNouWZcId1SAoibW8ooXTWSgjWKGiDuPcM9P5zNOIC6UdPTDwVwKprQFDZYuQNyfRv7s4GG33L-Pd7r5BfuEKZWg1vEiQM4QabUyrnEJkD1yrblkoKQVl_x2aQGRJaiUEbZjuLYIzO-I_KqQrbehr_A8jOLFbIjQqFcF71lSD4WuOZEFDdBlYAeAqaufWXhKY2h9JAoMZZe6yWZ70jqK9vzbj6bf8duoPn0OvxZ0txa7sU0evgGknEEy/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVBNb8IgGP4r7NDjhNbZuGPjlsbP6sFYuRjWIuIoIFCz7dcPm126pbMn8uR9eL4ghjnEklw5I44rSYTHexwfFuN5HM5StEqz7AVt0nU0fYomEUpDOIO4RYg3ryhZbafpMpmHCKGbQmSWkyWDWBN3euTyqGAuFFOHSW31QEv2R6TtknWJcEcrUAhiLT_yookMtFHMkOrOEe75-XLBCcSFko5-OJjLiiltQYOlCxD3r5E_O3jYLffv8U43v2CfMKWqqHW8CJAzRFqtjGtcAuQpVgleEqcMsCeuNZcMcGmdqYsbxXaM1xaCeQ-hX1Wy9Tb0VZ6HUbyYDREa9arifUvqYaUFJ7KgAaoHdgCYuvq5K08BRJbA-lgUGMpq0eSzPWkdZXv-7UfT7_htJM6fw68F3a2r3dgmD98wJKdG/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLbsIwFER_xV1kWeyEEtFlRKuIZ2CBCN4gNxhj6he2QS1fXzd0Q6uUrKyrOz53ZiCGJcSKnDkjnmtFRJjXON1M-uM0HuVolhfFC1rk82T4lAwSlMdwBPGNIF28omy2HObTbBwjhL4JiZ0OpgxiQ_z-kaudhqXQTG8GJ2c6RrE_kNsrRROEeypBJYhzfMer2jIwVjNL5J0lXPPD8YgziCutPP3wsFSSaeNAPSsfIR5eq356CGMz7t_lnWyhwTZmtlpS53kVIW-JckZbX1-JkNtzY7higKsgl5LaihMBgmxLwUUr6hrKuwXBsgXoV5RivoxDlOdukk5GXYR6raJcgeGCEZyoikbo1HEdwPQ51C2DBBC1BS7YosBSdhK1P9dS1hC25d92MvOO33ri8Nm9TOhqLld9lz18AfZFzWs!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVBNb8IgGP4r7NDjhNbZuGPjlsbP6sFYuRjWIuIoIFDj9uuHzS5u6exO5Mn78HxBDHOIJTlzRhxXkgiPtzjezYbTOJykaJFm2Qtapcto_BSNIpSGcALxDSFevaJksR6n82QaIoSuCpGZj-YMYk3c4ZHLvYK5UEztRrXVPS3ZL5Fbl6xNhDtagUIQa_meF01koI1ihlR3jnDLj6cTTiAulHT04mAuK6a0BQ2WLkDcv0Z-7-Bhu9yfxzvd_IJdwpSqotbxIkDOEGm1Mq5xCdCelvQCmFG1LD1fCFo4YA9cay4Z4NI6UxdXqm0Z8VYQ5v8Q_FEtW65DX-25H8WzSR-hQadq3r-kHlZacCILGqC6Z3uAqbOfv_IUQHwQ6-NRYCirRZPTdqS1lO74txtNv-O3gTh-9D9ndLOsNkObPHwBqv1KmA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLbsIwFER_xV1kWeyEEtFlRKuIZ2CBCN4gNxjX4Be2QW2_vm7EJq1SsrJGnjv33IEYlhArcuWMeK4VEUFvcbqbDadpPMnRIi-KF7TKl8n4KRklKI_hBOKGIV29omyxHufzbBojhH4SEjsfzRnEhvj3R64OGpZCM70bXZzpGcX-hDS3FG0h3FMJKkGc4wde1cjAWM0skXc-4ZYfz2ecQVxp5emHh6WSTBsHaq18hHh4rbr1EGR73L-fd24LDXaB2WtJnedVhLwlyhltfb0lQhWxllMLBFcn19JTcwaWzZlfgMVyHQfA536SziZ9hAadAMOKPQ1SGsGJqmiELj3XA0xfQ4kyWABRe-ACAQWWsouoUVxHW8tdHWe72cwJvw3E8bP_NaObpdwMXfbwDSUigu0!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVDLbsIwEPwV98Cx2AkloseIVhHPwAERfEHGGGOIH9gGtf36ulEvoUrJaTXa2ZnZgRgWECtyE5x4oRUpA97gZDsdTJJonKF5ludvaJkt4tFLPIxRFsExxDVCsnxH6Xw1ymbpJEII_SjEdjaccYgN8cdnoQ4aFqXmeju8OtM1iv8RqbvkTSLCMwloSZwTB0GryMBYzS2RD5ZwI06XC04hplp59uFhoSTXxoEKK99BIkyrfnsIsFnu3-WD30KDbcLstWTOC9pB3hLljLa-crnHgB6J5WxH6Nk1lFY_uMc1gbvo-WIVheivvTiZjnsI9VtFD_p7FqA0pSCKsg66dl0XcH0L9cpAAUTtgQv2DFjGr2WVw7WkNTzZ8rYdzZzxrl-ePntfU7ZeyPXApU_fqejUww!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVDLbsIwEPwV98Cx2AkloseIVhHPwAEBviDjGGOIH9gGtf36uhEXaFNyWo12dnZmIIYriBW5CE680IqUAa9xshn3Rkk0zNA0y_M3NM9m8eAl7scoi-AQ4htCMn9H6XQxyCbpKEII_SjEdtKfcIgN8ftnoXYarkrN9aZ_dqZtFP8lcvslrxMRnklAS-Kc2AlaWQbGam6JfLCEa3E4nXAKMdXKsw8PV0pybRyosPItJMK06tpDgPVy_y4fZAsNNjFTaMmcF7SFvCXKGW199eUeA7onlrMtoUcHCuaJKGu6u727x3_p3AXJZ4soBHntxMl42EGo2yhIeFOwAKUpBVGUtdC57dqA60soWwYKIKoALrhgwDJ-Lis7riGtJmvD22Y0c8Tbbnn47HyN2XImlz2XPn0DKGcoiw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDLbsIwFER_xV2wbOyEEtFlRKuI8AgsEOANcoNxTeMHtoNKv74mYkOqlKyskefOPXcghhuIJTlzRhxXkpReb3G8mw4ncZilaJ7m-Rtapoto_BKNIpSGMIP4zhAv31EyX43TWTIJEULXhMjMRjMGsSbu85nLg4KbUjG1G1VWB1qyPyH3W_K2EO6oAEVJrOUHXtTIQBvFDBEPPuGWH08nnEBcKOnot4MbKZjSFtRauh7i_jXy1oOX7XH_fj64zTfYBWavBLWOFz3kDJFWK-PqLU19heACcHmquLm01HY_0tSNiAZ-vliFHv-1H8XTrI_QoBO-37CnXgpdciIL2kNVYAPA1NlXLLwFELkH1gNQYCiryprEdrS1nNlxtptNf-GPQXm89H-mdL0Q66FNnn4BxM-naA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVBbT8IwGP0r9WGP0m7Igo8LmoXr4IEw-kLqVmpxvdB2RP311oXETDPZU3PynZ4bxDCHWJILZ8RxJUnl8R7Hh8V4HoezFK3SLHtCm3QdTR-iSYTSEM4gbhHizTNKVttpukzmIULoWyEyy8mSQayJe73n8qhgXimmDpPa6oGW7I9I2yXrEuGOClBUxFp-5EUTGWijmCHixhHu-el8xgnEhZKOvjuYS8GUtqDB0gWI-9fI6w4edsv9e7zRzS_YJ0ypBLWOFwFyhkirlXGNS4C0AhdqfmyJLIFRteOSAVbzknZs19aB-W2dX0Wy9Tb0RR6HUbyYDREa9SribUvqodAVJ7KgAaoHdgCY8uZSeEpjbH0qCgxlddWksT1pHV17_u1H02_4ZVSdPoafC7pbi93YJndfv7H8Mw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDLbsIwEPwV98CR2ElK1B6jtIoIj8ABFXxBJjHGNLGN7dDSr68bVapolZKTdzTjmd2BGK4hFuTMGbFcClI5vMHRdvowifwsRfM0z5_QMl0E4_sgCVDqwwziK0G0fEbxfDVOZ_HERwh9OQR6lswYxIrYw5CLvYTrSjK5TRqjPCXYH5PrlLzLhFtag6IixvA9L9qVgdKSaVLfIOGGH08nHENcSGHpu4VrUTOpDGixsAPE3avFdw8Odtv9S964zTXYZ5lS1tRYXrhJSwXMgauOTn74X8H5YuW74McwiKZZiNCoV7DVpKQO1qriRBR0gBrPeIDJsyundhJARAmMJZYCTVlTtcebnrKOG3r-7SdTr3g3qo6X8GNKX4Z4d3mL7z4BVm2Q8g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLbsIwEPwV98Cx2AkloscorSKeCQdE8AW5wRjT-IHtoLZfXzeqVGiVkpN3NOPZ2YEYFhBLcuaMOK4kqTze4Gg7G02jYJKiRZplT2iZ5uH4IUxClAZwAvGVIFo-o3ixGqfzeBoghL4cQjNP5gxiTdzhnsu9gkWlmNomtdV9Ldkfk-stWZsJd1SAsiLW8j0vm8hAG8UMETdIuOHH0wnHEJdKOvrmYCEFU9qCBkvXQ9y_Rn734GG73b_kjdt8g13C7JSg1vHST0ZpYA9cX4wt9VzwP-OvOFm-Cnycx0EYzSYDhIad4jhDdtRDoStOZEl7qO7bPmDq7CsTXgKI3AHriKPAUFZXTSW2o6zlnI5_u8n0K34ZVsf3wceMrnOxHtn47hMGG6Te/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDLbsIwEPwV98Cx2ElKRI8RrSLCI3BAgC_IDcaYxg9sB7X9-hqEKtIqJafd0c7Ozg7EcAWxJCfOiONKktLjNY434_4oDrIUTdM8f0HzdBYOn8JBiNIAZhDXCPH8FSXTxTCdJKMAIXRWCM1kMGEQa-L2j1zuFFyViqnNoLK6qyX7I1K_kjeJcEcFKEpiLd_x4mIZaKOYIeLOEK754XjECcSFko5-OLiSgiltwQVL10HcVyOvOXjYLPfv8M5vPsE2ZrZKUOt44TujNLB7rm9aYOix4oYKz7UNWf2Qb9r63i-j-WwReKPPURiPswihXiujzpAt9VDokhNZ0A6qurYLmDr5MM93AJFbYB1x1F9nVXkJy7akNfzWcrcdTb_jt155-Iy-xnQ5E8u-TR6-AaIzW6c!/ |
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/jVHLUsIwFP2VuGApSYt0dNkBpwMUCgtGyIaJJYRg8yBJGfXrDcVxigp0lfvKueecCzFcQCzJgTPiuJKk8PkSR6v0cRQFwwRNkizro1kyDQcPYS9ESQCHEJ8NRLNnFE_mg2QcjwKE0BEhNOPemEGsidvec7lRcFEopla90uq2luwPyPmW7BIId1SAvCDW8g3PK8pAG8UMETeacMl3-z2OIc6VdPTdwYUUTGkLqly6FuL-NfLbB59ehrvavKHNO9iEzFoJah3PfWSUBnbLdS0Ehu5Lbqjws7Ze9wqEBUSugdLUVLwsEESWp8v-Y-nP31p4Bl-vX4P_JTubzgMv-6kTRumwg1C3kWxnyJr6VOiCE5nTFirbtg2YOvjTHOlUy60jjnqSrCxOHBqOXbCg4d9mY_oNv3aL3UfnM6Uv_W5xSOO7L-OI7k0!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNUsIwFIVfJS5YQtIiHV120OnwW1g4QjZMaEMMNjchSVF8eiPjBrXSVebMPffkuwdTvMIU2FEK5qUGVgW9pslmejdJonFG5lmeP5BltohHt_EwJlmEx5heGJLlI0nnT6Nslk4iQshXQmxnw5nA1DD_0pWw03hVaaE3w9qZngHxK-Tyl7wpRHquUFEx5-ROFmdkZKwWlqkrQ7yW-8OBppgWGjx_93gFSmjj0FmD7xAZXgvfPQTZHPfv8MptocE2MKVW3HlZdAioElnuawsOeY2OHEptG_r52_sDKF88RQHovh8n03GfkEErIG9ZyYNUppIMCt4hdc_1kNDHUJoKFsSgRM4zzwOCqKtzKa6lreGelrvtbOaVbgfV_tT_mPLnLt2e3tKbT6wtlBk!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNcsIgFIVfhS5cVkisGbvM2E7G3-jCUdk4NEGKDRcE4rR9-lLHjW1Ts2IO93D47sEUbzAFdpKCeamBVUFvabKbDiZJNM7IPMvzJ7LMFvHoIR7GJIvwGNMrQ7J8Jul8Ncpm6SQihHwnxHY2nAlMDfOv9xL2Gm8qLfRuWDvTNSB-hVz_kjeFSM8VKirmnNzL4oyMjNXCMnVjiLfycDzSFNNCg-fvHm9ACW0cOmvwHSLDaeHSQ5DNcf8Ob-wWGmwDU2rFnZdFh4AqkeW-tuCQ1-jEodS24bqhtgbv39c_8PPFKgr4j704mY57hPRb4XvLSh6kMpVkUPAOqbuui4Q-hYpVsCAGJXKeeR4QRF2dK3QtbQ1rtnzbzmbe6Eu_Onz0Pqd8vVDrgUvvvgBDN6DY/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBLb8IwGPsr2aFHSFpGtR0rNlU8Cwc0yAWFErKwvEhSNvbrF6ppEps6eoosO_ZnQwxXECty4ox4rhURAa9xupk8jNN4lKNZXhRPaJHPk-F9MkhQHsMRxFeCdPGMstlymE-zcYwQujgkdjqYMogN8a8drvYaroRmejOonOkaxf6YXKcUTSbcUwlKQZzje17WJwNjNbNE3iDhmh-OR5xBXGrl6YeHKyWZNg7UWPkI8fBa9b1DgM12_5I3uoUF2xyz05I6z8sIucoYwalrmOSH_hVbzJdxiH3sJelk1EOo3yrWW7KjAcrgSVRJI1R1XRcwfQrTyCABRO2A88RTYCmrRF3dtZQ1VGj5t53MvOFtXxzOvc8Jfeng7fk9u_sCIZFBOg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLbsIwEPwV98Cx2ElKRI9RWkWEhMABAb4gNzGuafwgdlDbr6-LUBGtUnLyjmY8OzsQwzXEkhw5I5YrSWqHNzjcZuNp6KUJmiVF8YQWydyfPPixjxIPphBfCcLFM4pmy0mSR1MPIfTt4Dd5nDOINbGv91zuFFzXiqlt3Bo91JL9MbneUnSZcEsFKGtiDN_x8hQZ6EaxhogbJNzw_eGAI4hLJS19t3AtBVPagBOWdoC4ext57sHBbrt_yRu3uQb7hKmUoMbycoBMq3XNqblMHeVc6J_pV5RivvRclMfAD7M0QGjUK4ptSEUdFM6TyJIOUDs0Q8DU0dUlnAQQWQFjiaWgoaytT3WYnrKOY3r-7SfTb_hlVO8_gs-MruZiNTbR3RfSUNu_/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBLU8IwFIX_Slx0Kbkt0sFlB50Oz8KCsWTDxBJisHmQpIz6642MLFCRrjJn7rkn536Y4BITRQ-CUy-0onXQK5KuJ_1xGo9ymOVF8QCLfJ4M75JBAnmMR5icGdLFI2Sz5TCfZuMYAL4SEjsdTDkmhvqXW6G2Gpe15no9aJzpGMV_hZz_UlwKEZ5JVNXUObEV1bEyMlZzS-WVIV6J3X5PMkwqrTx787hUkmvj0FErH4EIr1XfHIK8HPfv8MptgWCbMhstmfOiisA1xtSCuQisbrwI8P5mc_Lh8uT7UaSYL-NQ5L6bpJNRF6DXqoi3dMOClCGcqopF0HRcB3F9CLBksCCqNsh56hmyjDf1EYZrabtwS8vddjbzSp579e69-zFhT3P51HfZzSeywB3X/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDBcoIwFPyV9MCxJmBl2iOjHUZF0YNTzMVJIaaxkMQkMLVf3-jQg-2gnDL73r7N7kIMM4gFaTgjlktBSoe3ONwlz_PQn8VoGafpBK3jVTB9CsYBin04g_iKEK5fUbTcTONFNPcRQmeFQC_GCwaxIvbjkYu9hFkpmdyNa6MGSrB_Ite_pF0i3NIK5CUxhu95frEMlJZMk-rOEm754XjEEcS5FJZ-WZiJikllwAUL6yHuXi3aHhzslru5vJPNNdjHTCEraizPPWRqpUpOjYe0rC0XrB2dQENFITVox4ALY3Wdn72Yjv5-tWDWHrWj21p_AqWrje8CvQyDMJkNERr1CmQ1KaiDlTNARE49VA_MADDZuNIrRwFEFMBYYinQlNXlpVTTk9aRt-dtP5r6xO-j8nAafif0bTIqmyR6-AG6cyl2/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBNU8IwFPwr8dCj5LVIB48ddDp8Fg6MJRcmlhACzQdNyqi_3oh6QK309Gbn7e7bt5jgHBNFT4JTJ7SipccrEq8n_XEcjlKYpVn2AIt0Hg3vokEEaYhHmFwQ4sUjJLPlMJ0m4xAAPhyiajqYckwMdbtbobYa56Xmej2orekYxX-ZXF7JmkyEYxIVJbVWbEVxjoxMpXlF5ZUlXon98UgSTAqtHHtxOFeSa2PRGSsXgPCzUl89eNhs9-_yym--wTZhNloy60QRgK2NKQWzARhaHITiiKoNsjthjAcNRX2LcP6n6EfEbL4MfcT7bhRPRl2AXquIrqIb5qH0l6gqWAB1x3YQ1ydfo_SUz5uOOoYqxuvyXJNtSWt4rKW2Hc0cyHOv3L923ybsaS6f-ja5eQcwpZ4t/ |
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/jVFBcoIwAPxKeuBYE7Ay7ZHRDqOi6MEp5uKkEGMUkkgCU_v6RmoPtlI5ZXZ2s7vZQAwTiAWpOSOGS0Fyi9fY30TPU9-dhGgexvEILcOFN37yhh4KXTiB-ErgL19RMF-Nw1kwdRFCZwevnA1nDGJFzO6Ri62ESS6Z3AwrrXpKsD8m1ylxmwk3tABpTrTmW542lYEqJStJcYeEa74_HnEAcSqFoR8GJqJgUmnQYGEcxO1ZissOFrbb_UveeZtdsEuZTBZUG546SFdK5ZxqBymSHrhggIgM6B1XyoILfwI1FZkswS0NOI9XFk3LlmF_QmByy-DCdw_5NUG8WLl2gpe-50eTPkKDThOYkmTUwsI2IyKlDqp6ugeYrO03FVbynW-IoaCkrMqbbN1R1jJEx7vdZOqA3wf5_tT_jOjbaJDXUfDwBbNrfFw!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBfT8IwFMW_Sn3g0bUbsuDjMs3CGAweCNAXUkupxfUPa0fUT28haoI62VNzcs89PfcHMVxBrMhRcOKEVqTyeo3jTTEcx2GeoWlWlg9ons2i0V2URigLYQ7xhSGeP6Jkuhhlk2QcIoROCVE9SSccYkPc861QOw1XleZ6kzbWBEbxXyGXv5RtIcIxCWhFrBU7Qc-Vgak1r4m8MoRrsT8ccAIx1cqxVwdXSnJtLDhr5XpI-LdWnxy8bI_7d3jlNk-wS5mtlsw6QXvINsZUgtlTwaMWVHh8f9P5cnoU384fZcrZIvRl7vtRXOR9hAadyriabJmX0scTRVkPNYENANdHD0x6CyBqC6wjjoGa8aY6A7EdbS3XdNztZjMv-GlQ7d_67wVbzuRyaJObD8GkGuc!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBBbsIwEPyKe-DY2Aklao9RqCJCIHBABV-QG4xr6tgmdqLS19cg2oqilJxWszs7OzsQwyXEkjScEcuVJMLhFQ7X2eM49NMETZM8H6J5MgtGD0EcoMSHKcQXhHD-jKLpYpRMorGPEDoqBNUknjCINbFv91xuFVwKxdQ6ro32tGRXIpdX8jYRbmkJCkGM4VtenCwDXSlWkfLGEK74br_HEcSFkpZ-WLiUJVPagBOWtoe4q5U85-Bgu9y_wxu_uQS7mNmokhrLix4ytdaCU3M02ChecMnOzQP46bTk9b3rwvllXu3-MZzPFr4z_NQPwiztIzToZNhWZEMdLN1BIgvaQ7VnPMBU40ItHQUQuQHGEktBRVktTqGZjrSW_zrudqPpd_w6ELtD_zOjL8OBaLLo7gvU3JJS/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDLbsIwFER_xV1kWeyEEtFlRKuIZ2CBGrxBxhhjiB_YDmr79XVRK5VWKVlZo3s8d-5ADEuIFTkLTrzQilRBr3C6nvTHaTzK0Swviie0yOfJ8CEZJCiP4QjiKyBdPKNsthzm02wcI4Q-HRI7HUw5xIb4_b1QOw3LSnO9HtTOdIzif0yutxRNJsIzCWhFnBM7QS-RgbGaWyJvDOFKHE4nnEFMtfLs1cNSSa6NAxetfIREeK366iHIZrt_hzduCw22CbPVkjkvaIRcbUwlmIsQ3RPL2YbQo2vo55uF5U_2V6BivoxDoMdukk5GXYR6rQJ5S7YsSBkWEEVZhOqO6wCuz6E0GRBA1BY4TzwDlvG6upTiWmIN97T82w4zR7zpVYe37vuEvczlS99ldx-qZoqN/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBBbsIwEPyKe8gR7IQStccIqggIBA6owRdkgjEGxzaxg0pfXzdqpaZVSk6r0czO7gzEMINYkitnxHIliXB4g8Nt8jQL_WmMFnGajtEqXgaTx2AUoNiHU4gbgnD1gqLFehLPo5mPEPp0CMr5aM4g1sQee1weFMyEYmo7qozua8n-mDSvpG0m3NIC5IIYww88r18GulSsJMUdEm746XLBEcS5kpa-WZjJgiltQI2l9RB3s5RfPTjYbvcveSeba7DLM3tVUGN57iFTaS04NR7Kj6RkdEfyswNCgx6ouRv4QbQU920Cs4a2zeRXhHS59l2E50EQJtMBQsNOEWxJ9tTBwl0mMqceqvqmD5i6upoLJwFE7oGxxFJQUlaJukbTUdYStONuN5k-491QnG6D94S-jofimkQPH6EoyWQ!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLbsIwFER_xV1kWewkJaLLiFYRz8ACEbxBbmKMafzAdlDbr6-L6AKqlKys0T2eO3cghgXEkpw4I44rSWqvNzjZTgeTJBxnaJ7l-QtaZoto9BQNI5SFcAzxFZAsX1E6X42yWToJEUI_DpGZDWcMYk3c_pHLnYJFrZjaDhure1qyPybXW_I2E-6oAGVNrOU7Xp4jA20UM0TcGcINPxyPOIW4VNLRDwcLKZjSFpy1dAHi_jXy0oOX7Xb_Du_c5hvsEqZSglrHywDZRuuaUxsg3ZhyTywFylTU2JaOfnlY3PI3wfLFKvTBnuMomY5jhPqdgjlDKuql8EuILGmAmp7tAaZOvjzhEUBkBawjjgJDWVOfy7EdsZabOv7thul3_NavD5_x15SuF2I9sOnDN0sSrFU!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBBbsIwEPyKe8ix2Aklao8RVBEQCBxQgy_ITYwxdWxjO6jt6-siegCUktNqdmdnZwdiWEAsyZEz4riSRHi8xvEme57G4SRF8zTPR2iZLqLxUzSMUBrCCcQXhHj5ipL5apzOkmmIEPpViMxsOGMQa-J2j1xuFSyEYmozbKzuacluRC6v5G0i3NEalIJYy7e8PFkG2ihmSH1nCNd8fzjgBOJSSUc_HSxkzZS24ISlCxD31chzDh62y_07vPObT7CLmUrV1DpeBsg2WgtObYB0Y8odsRQoU1Fz22gJ7U8AFjf868aV9XyxCr31l34UZ5M-QoNO1p0hFfWw9leJLGmAmp7tAaaOPt7aUwCRFbCOOAoMZY04xWc70lqe7LjbjaY_8PtA7L_63xl9Gw3EMUsefgCKCo35/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVDLbsIwEPwV98Cx2AkloseIVhGPkHBABF-Qa4xriB_EDmr79TVRe6AoJSdrvLMzswMxLCBW5Cw4cUIrUnq8wdF2PppFwTRBiyTLXtAyycPJUzgOURLAKcRXhGj5iuLFapKk8SxACF0UwiodpxxiQ9z7o1B7DYtSc70d19b0jeI3ItcuWZuIcEwCWhJrxV7QJjIwleYVkXeGcCMOpxOOIaZaOfbhYKEk18aCBivXQ8K_lfrpwcN2uX-Hd27zDXYJs9OSWSdoD9namFIwe_mjR0CM0T6p9Czb0tLvBixuN_6Ey_JV4MM9D8JoPh0gNOwUzlVkxzyU3oYoynqo7ts-4PrsC7z4AKJ2wDriGKgYr8umINuR1nJVx91uNHPEb8Py8Dn4mrN1LtcjGz98A2Bd0ik!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHNcsIgGHwVevBYIbFm2mNGOxk1Gj04jVwcShBRAhiI0_bpi047Hf9qTsx-LPvtLhDDHGJF9oITJ7Qi0uMFjpbp8ygKhgmaJFnWR7NkGg6ewl6IkgAOIT4hRLNXFE_mg2QcjwKE0EEhrMa9MYfYELd-FGqlYS4118tebU3bKH4hcroluyUiHCsBlcRasRL0aBmYSvOKlHcu4UJsdjscQ0y1cuzDwVyVXBsLjli5FhL-rNRPDx7elvv38k4232ATM4UumXWCtpCtjZGC2cOMbgExRnunpWddGQGiCmDpmhW1FL7n6zX-SsL8QvJydC55Fi-bzgMf76UTRumwg1C3UTxXkYJ5WHofRFHWQnXbtgHXe_8Ff1sdcQxUjNfyWLFtSLsRu-HbZjSzxe9dufnsfKXsrd-V-zR--AbvyjD-/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVDLbsIwEPwV95BjsRNKRI8RrSKegQMi-ILcxBiDX8QOavv1daP2QFFKTqvRzszODsQwh1iRC2fEca2I8HiL491sOI3DSYoWaZa9oFW6jMZP0ShCaQgnEF8R4tUrShbrcTpPpiFC6NshquajOYPYEHd45GqvYS4007tRbU3PKHZjcn0lazPhjkpQCGIt3_OiiQxMpVlF5J0l3PLj-YwTiAutHH13MFeSaWNBg5ULEPezUj89eNhu9-_yzm--wS5hSi2pdbwIkK2NEZzaAF2oKnUFigMtToJb11LSrwDmN4I_0bLlOvTRnvtRPJv0ERp0iuYqUlIPpb9CVEEDVPdsDzB98fVJTwFElcA64iioKKtFU4_tSGt5qqO2G82c8NtAHD_6nzO6WcrN0CYPX6fmXBQ!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDBcoIwEP2V9MCxJmBl2iOjHUZF0YNTzMVJIcZoSCIJTNuvb-rYg2WonHbe7tu3bx_EMINYkoYzYrmSRDi8xeEueZ6H_ixGyzhNJ2gdr4LpUzAOUOzDGcQ3hHD9iqLlZhovormPEPpRCKrFeMEg1sQeHrncK5gJxdRuXBs90JK1RG6vpF0i3NIS5IIYw_c8v1gGulKsIuWdIdzy4_mMI4hzJS39sDCTJVPagAuW1kPc1Upec3CwW-7f4Z3fXIJ9zBSqpMby3EOm1lpwajzUUFmoCuQHmp8EN7bd6YjtVwJm7YVW54_9dLXxnf2XYRAmsyFCo172bUUK6mDp7hKZUw_VAzMATDUu4tJRAJEFMJZYCirKanGJ0PSkdbzZc7cfTZ_w-0gcP4dfCX2bjESTRA_fDfd6SQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDBcoIwFPyV9OBREqAy7ZGxHUZE0YNTzMWJENNQSGISbe3XN2V6sR0qp8zObnb3LcSwgFiQM2fEcilI4_AWR7vsYR75aYKWSZ4_oXWyCmb3wTRAiQ9TiK8E0foZxcvNLFnEcx8h9O0Q6MV0wSBWxL6OuThIWDSSyd30ZJSnBPtjcp2S95lwS1tQNsQYfuBlVxkoLZkm7Q0Sbnl9POIY4lIKSz8sLETLpDKgw8KOEHevFj87ONhv9y954za34JAylWypsbwcoVpK3TNHR_2Ky1cb38U9hkGUpSFCk0FxVpOKOtiqhhNR0hE6ecYDTJ7dJK2TACIqYCyxFGjKTk13shko66k_8O8wmXrD-0lTX8LPjL6M8f7yHt99Abgi0rU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBNU8IwFPwr8cBRkhbp4LGDToePUjgwQC5MbEMM5oskZdRfbyxe0Kn08jI7u9l9byGGW4gVOXNGPNeKiIB3ONnPR7MkmmZokRXFE1ply3jyEI9jlEVwCvGVIFk9o3SxnmR5OosQQt8Osc3HOYPYEP96z9VBw63QTO_HtTN9o9gfk-uUos2EeypBKYhz_MDLZmVgrGaWyBsk3PHj6YRTiEutPH33cKsk08aBBivfQzy8Vv30EGC73b_kjdtCg12WqbSkzvOyh45a28tsKeVCNfNXdLFcRyH6cRAn8-kAoWGnaG9JRQOURnCiStpDdd_1AdPnUI8MEkBUBZwnngJLWS2a811HWcsRHf92k5k3_DIUx4_B55xulnIzcundFwjQKiw!/ |