1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJNT4MwAP0reNhxtIAjeiTTkDEY22ERezFdKbUTCrRlOn-9wDTL0EVufcn76msBAglAAh84w5qXAuctfkbuS3i3dK3Ahys_jh_gxl_bi1t7bkPfAgFAFwR38wi91XbhR97SghB2DraM5hEDqML6dcpFVoKE5NJkPBvK4_XWav3vHdsNAwfC2RV5YyrTYOWBSlFQoQ0sUkNprKkhKWvyvr1qU6jUPOPkhHuWpkpzwVpe3XBJO7XqQvi-rpEHECmFph8aJKJgZaWMHgs9gVrilLawqHKOBaETOKrEBI4tMVzy19R_T5GWRedGRl3ih3w-_RMbX3tA3jpK8f1N-gBMRi55IR3As1P1hnazfH90PkP6NEW747t38wUQ0vw3/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLLToNAFP0VXLAscwFLdEmqIaVQ2kUjzsZMYRinwgDDUK1fL1ATU7SG5UnOK-dehFGMsCBHzojipSB5h5-x8xLcrRzT92DtRdEDbL2Ntby1FhZ4JvIRviA420dw17ulF7orEwB6B0uGi5AhXBH1OuMiK1Gc5NJgPBvLo83O7PzvbcsJfBtgfkXeGo2hsfJIpSioUBoRqdYooqgmKWvzoX3TpVCpeMaTMx5YijaKC9bx6pZL2qubPoQf6hq7CCelUPRDoVgUrKwabcBC6aAkSWkHiyrnRCRUh0kldJhaYrzkr6n_noKmfFL_tCz61ESHXvF_WHTtbLwzk-L7OQZvkkzc70I6gj9O1Rvez_PDyf4M6NMM70_v7s0XLnp_3Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJdT4MwFP0r-MCj64U5Mh_JNLgNxvawiH0xFbraCQXaQtRfb0ETM3QJe7nJSe75uKdFGCUIC9JyRjQvBckNfsLeczhfe84qgE0Qx3ewC7bu8sZduBA4aIXwyYK3uwd_s18Gkb92AKBTcGW0iBjCFdGv11wcSpSkuZwwfhjS4-3eMfq3U9cLV1OA2Rl6M1ETi5UtlaKgQltEZJbSRFNLUtbkfXplXKjU_MDTb9xvaao0F8zs1Q2XtGOrzoQf6xr7CKel0PRdo0QUrKyU1WOhbdCSZNTAoso5ESm1YVQIG8aGGDb5p-r_q6AZ78flF2Vl0eVIbTD0flwSKD73tNzIS_HzgXo3ko5MdEIdwF-l6g2_zPLjx_QzfMjb4nGu_KsvsBPL_A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLPT4MwFP5X8MBR-mBC9IjTkG0wtsOS2Yup0NVOKNB2i_rXW6qJGXORS9Pv5X0_3msRRluEBTlyRjRvBKkMfsLRc3q7iPx5Asskzx9gnayC2U0wDSDx0Rzhk4Zo_QjxcjNLsnjhA0CvEMhsmjGEW6Jfr7nYNWhbVNJjfDek56uNb_TvJkGUzicA4QX6wVOew5ojlaKmQjtElI7SRFNHUnaobHplXKjUfMeLb2y7NFWaC2b6ugOXtGer3oTvuw7HCBeN0PRdo62oWdMqx2KhXdCSlNTAuq04EQV1YVQIF8aGGG7ybNV_r4KW3B6Dic4rI2Ysm7pPVrhg6PY40Tiv_BM6v_T83BhK8fPJrD8pRmY8oQ7gr1L7hl_Cav8x-UzvQ3M7pvHVF6Zzzqo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJbT8IwGP0r9WGP0G9DFnxc0EyugwfC7IupW6nFrR1th5dfbzdNDChmj6c5t54WE5xiIulRcGqFkrRw-IGEj_PRLPSnMSzjJLmFdbwKJtfBOIDYx1NMTgjh-g6i5WYSL6KZDwCNQ6AX4wXHpKL2uSfkTuE0K3Sfi925PFltfOd_MwjC-XQAMLwgr_umj7g6Mi1LJi2iMkfGUsuQZrwu2vbGpTBtxU5kX7hlWWaskNzxDrXQrFGbJkTsDwcSYZIpadmbxaksuaoMarG0HlhNc-ZgWRWCyox50KmEB11LnC_5a-q_p2C5wKmpK1eLaYN6SLJXZBVqzzvcK1dl0ybzwCk8uOD0f7nk0jMLF6Ll92dqM2nWce8T6Rn8capeyNOw2L8PPub3xbHcjkx09Qn5Vxoz/ |
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/jVJLU8IwEP4r8dAjZFuko8eKTgcoFA7M1Fyc2IYYbJOSpPj49abVGQcEp7d8O_s9drOY4AwTSQ-CUyuUpKXDjyR8Sm7moT-LYRmn6T2s41UwvQ4mAcQ-nmFy1BCuHyBabqbxIpr7ANAqBHoxWXBMampfBkJuFc7yUg-52J7S09XGd_q3oyBMZiOA8QV6MzRDxNWBaVkxaRGVBTKWWoY0403ZpTfOhWkrtiL_xl2XZcYKyV3fvhGatWzTmojdfk8iTHIlLXu3OJMVV7VBHZbWA6tpwRys6lJQmTMPeoXwoG-I003-WfX5VbBC4Mw0tYvFtEEDJNkbsgpdqru5es1bqKpNmXvglDw473C23jr8P0x66SyEM9fy5_i6LDTv-T9H1BP4q1S_kudxufsYfSZ3Y_c6JNHVF9p50Vg!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJNT8IwGP4r9bAj9N2QBY8Lmsnn4GCcvZjalVLYutF2RP31dtPEgEJ2fJLnq89bTHCKiaJHKaiVpaK5wy8kfJ2PZqE_jWEZJ8k9rONVMLkNxgHEPp5ickII1w8QLZ8m8SKa-QDQOAR6MV4ITCpqtz2pNiVOWa77Qm7O5cnqyXf-d4MgnE8HAMML8rpv-kiUR65VwZVFVGXIWGo50lzUedveuBSurdxI9o1bluXGSiUc71BLzRu1aULk7nAgESasVJa_W5yqQpSVQS1W1gOracYdLKpcUsW4B51KeNC1xPmSf6b-fwqeSZyaunK1uDaohwq6b7zZlirBu70tK4umEfPAuXlwxe16yeTSuaUL0urnU7W5lHXc_UR6Bn-dqj15G-a7j8Hn_DE_Fs8jE918AaAM-Kc!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBUsIwEP2VeOgRsi3S0WNFpwMUCgdmai5ObNMQaNOSpIz69abVGQcU7C1v9r23bzeLCU4wkfQoODWikrSw-Jn4L9Hd3HdnISzDOH6EdbjyprfexIPQxTNMTgj--gmC5WYaLoK5CwCtg6cWkwXHpKZmOxAyr3CSFmrIRX4uj1cb1_rfjzw_mo0AxhfkzVAPEa-OTMmSSYOozJA21DCkGG-KLr22XZgyIhfpF-5YhmkjJLe8QyMUa9W6bSJ2hwMJMEkradibwYkseVVr1GFpHDCKZszCsi4ElSlzoFcIB_qGON_kr1X_vQqWCZzopraxmNJogEq6b73TLZWc6eu1HnNnVdmmTR2wnRy47Hat9s9w8aUzETaEkt_H2GWiac__OpGewR-nek9ex8XuffQRPYzt6xgFN59kWz-Z/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJdT8IwFP0r9WGP0m7Igo8Lmsnn4IEw-2LqVurFrR1tWdRfbzdJDCBmLzc5yT0f97SY4hRTyWoQzIKSrHD4mYYvs-E09CcxWcRJ8kBW8TIY3wWjgMQ-nmB6shCuHkm0WI_jeTT1CSGNQqDno7nAtGL27RbkVuE0K3RPwPacnizXvtO_7wfhbNInZHCFfuiZHhKq5lqWXFrEZI6MZZYjzcWhaNMb58K1hS1kP7jdstxYkMLt7Q-gecM2jQns9nsaYZopafmHxakshaoMarG0HrGa5dzBsiqAyYx7pFMIj3QNcd7kRdV_V8FzaAeqtKoh5xqp6nh-h6tyVTZZMo84iXZc6vwfLLn2xOAstDx-pNaRZR27PqGewV-l6p2-DordZ_9r9lTU5WZooptv6_yhIQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLLbsIwEPwV95BjsRNK1B7ThyIgEDggUV8qNzHGNLGNs0SlX18nRa14VblYHnlndna8mOIlporVUjCQWrHC4VcaviX349AfxWQap-kzmcezYHgXPAUk9vEI06OCcP5CouliGE-isU8IaRQCO3maCEwNg_WtVCuNl1lhe0KuTunpbOE7_Yd-ECajPiGDK_Rdr-ohoWtuVckVIKZyVAEDjiwXu6J1X7ku3IJcyewHt1XAK5BKuLrtTlresKumidxstzTCNNMK-CfgpSqFNhVqsQKPgGU5d7A0hWQq4x7pZMIjXU2cJnkW9eUoeC7bAxmra5lzi7Q5jA9raXNkmIX972u3YXNdNhYzjzjl9jiTd4lclP9_jPTaQkjX2arD2rVGWNbxZ46oJ_BPyXzQ90Gx2fe_kseBu9VJdPMNREKmMw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJdT8IwFP0r82GP0m7Igo8Lmsnn4MGIfTG1u9Ri15W2I-qvtxsmBhSyl5uc5J6PnltE0BoRRfeCUycqRaXHzyR5mQ2nSTTJ8CLL8zu8ypbx-CYexTiL0ASRo4VkdY_TxeM4m6fTCGPcKMRmPppzRDR1b9dCbSq0ZtL0uNic0vPlY-T1b_txMpv0MR6codc92wt4tQejSlAuoKoIrKMOAgO8lm16613AOLER7IDbLQfWCcX93q4WBhq2bUzEdrcjKSKsUg4-HFqrklfaBi1WLsTO0AI8LLUUVDEIcacQIe4a4rTJP1X_XwUUoh1BSbVuRK0GdrDhtShACgXdXlhUZZOLhdjLteOy5uXA-bnTC29n1M8Ha90p63iDI-oJ_FXS7-R1ILef_a_Zg9yXT0ObXn0DoKykfw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRTsIwFP2V-bBH6d1wiz5ONAswGDyQYF9M7Uotbl1pO6J-vd0wIaCQvdz0JOece-7tRRitEZZkLzixopakdPgFx6_Z_TQOJinM0zx_gmW6CMd34SiENEAThE8I8fIZkvlqnM6SaQAArUOoZ6MZR1gR-34r5KZGa1rqARebc3m-WAXO_2EYxtlkCBBdkDcDM_B4vWdaVkxaj8jCM5ZY5mnGm7JLb1wXpq3YCHrAHcsyY4XkjrdrhGat2rRNxHa3wwnCtJaWfVq0lhWvlfE6LK0PVpOCOVipUhBJmQ-9QvjQN8T5Jv-s-v9VsEJ0xauIUq2pUYwe2vBGFKwUkrkJIwigpfQbtqirNiL1wTl35aq9D0f762Pklw5CuM5a_p5dF4TQnj9zIj2DRyf1gd-icvs1_M4eI_faZ8nND2Vmr-0!/ |
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/lVLfT8IwEP5X5sMepd1wCz5ONAswGDyQYF9M7UotbrfSdkT96-2GiQGB4MvlvuS-H3c5RNAKEaA7KaiVNdDS4WcSv2SDSRyMUzxL8_wRL9J5OLoLhyFOAzRG5GAgXjzhZLYcpdNkEmCMW4VQT4dTgYii9u1WwrpGK1bqnpDrY3o-XwZO_74fxtm4j3F0ht70TM8T9Y5rqDhYj0LhGUst9zQXTdmlN86FayvXku1xN2W5sRKEm9s2UvOWbVoTudluSYIIq8HyD4tWUIlaGa_DYH1sNS24g5UqJQXGfXxVCB9fG-L4kn9OffoUvJBd8SqqVCtqFGd7G9HIgpcSuNtwEMUeNfD_vYu6atMyHzuTrlx08vFJp8vL5efeRLoQGn6esctE2ZW5D6hH8FdJvZPXqNx89r-yh8h1uyy5-QYWJEM5/ |
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/lVJNT8JAEP0r9dCj7LRIg8eKpgEKhQMJ7sWs22UdbLdlu23UX--2kBhQCF4m85J5HzMZQsmaUMUalMxgoVhm8TMNXuLhNPAmEcyjJHmEZbTwx3f-yIfIIxNCjwaC5ROE89U4moVTDwBaBV_PRjNJaMnM2y2qTUHWPNM9iZtTerJYeVb_vu8H8aQPMDhDr3tVz5FFI7TKhTIOU6lTGWaEo4Wssy59ZV2ENrhBvsfdlBGVQSXt3K5GLVp21ZrgdrejIaG8UEZ8GLJWuSzKyumwMi4YzVJhYV5myBQXLlwVwoVrQ5xe8tep_z6FSLErTs7KshWtSsH3NrLGVGSohN1w6IGDqimQi__vnhZ5m5i7YI26ctHNhbNul5dMzr0L2iBaHZ6yy8X4ldmPqCfwR6l8p6-DbPvZ_4ofBrZr4vDmG9sPmlI!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPT8IwFP5X5mFHaTdk0eNEswCDwYEEezG1K_Xh1o22W9S_3q6YGKaSXV76Je_78V4fImiHiKQtCGqgkrSw-IlEz-ntIgrmCV4lWfaAN8k6nN2E0xAnAZojctYQbR5xvNrOkmW8CDDGnUKoltOlQKSm5vUa5L5CO1aokYB9n56tt4HVvxuHUTofYzz5h96M9MgTVcuVLLk0HpW5pw013FNcNIVLr60LVwb2wE7YdRmuDUhh-44NKN6xdWcCh-ORxIiwShr-btBOlqKqteewND42iubcwrIugErGfTwohI-Hhuhv8teq_14Fz8EVr6R13YnqmrOTjWgg5wVIbifMqaFeSwvIXY5BI-dV2QVlPrb6rlw0sYSeyeWRsv-OA6y_kt8n6OJQNvCXzqg9-KNUv5GXSXH4GH-m9xP7atP46gvQt1AN/ |
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/jVLPT8IwFP5X5mFHaTfcgseJZgEGg4MJ9mLq9ijFrS1tR9S_3m6YGFDILk2_9H0_3utDBK0REfTAGbVcClo5_ELi12w0i4Npihdpnj_iVboMJ3fhOMRpgKaInBTEqyecLJ4n6TyZBRjjViHU8_GcIaKo3d5ysZFoXVR6wPjmnJ4vnwOnfz8M42w6xDi6QG8GZuAxeQAtahDWo6L0jKUWPA2sqbr0xrmAtnzDiyPuqiwYywVzdfuGa2jZpjXhu_2eJIgUUlj4sGgtaiaV8TosrI-tpiU4WKuKU1GAj3uF8HHfEOeT_DPq_0cBJe8Or6ZKtaJGQXG0YQ0voeICXIejKPQMreD4IrfOW0ndpujVfSnrNnPhY2fVHVf9fHzF73qj-aWV4S6KFj-L2SWjRc-_O6GewV8l9U7eomr3OfzKHiJ3O2TJzTcXvsKf/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJNT8IwGP4r87Cj9N2QBY8Lmsnn4GCcvZjalVrs2tEWov56u2FiQCE7Psnz1ectwqhAWJG94MQJrYj0-BknL7PhNIkmGSyyPL-DVbaMxzfxKIYsQhOEjwjJ6h7SxeM4m6fTCAAah9jMR3OOcE3c27VQa40KKk2Pi_WpPF8-Rt7_th8ns0kfYHBGvuvZXsD1nhlVMeUCosrAOuJYYBjfyba99SnMOLEW9IBblmPWCcU9b7sThjVq24SIzXaLU4SpVo59OFSoiuvaBi1WLgRnSMk8rGopiKIshE4lQuha4nTJP1P_PwUrBSqs04a11iUNpD5k-bIl6_a4UldNJRqCtwvhkt3lmvm5gwufZNTPt2qDCe24_JH0BP461e_4dSA3n_2v2YPcV09Dm159A-Gw6Ns!/ |
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/jVJNU8IwEP0r9dCjZFuko8eKTgcoFA7M1FycmIYYbJOSBEb99aaFGQcU6C1vdt_HbhZhlCMsyU5wYoWSpHT4BUev6f0kCsYJzJIse4JFMg9Hd-EwhCRAY4SPGqLFM8Sz5SiZxpMAABqFUE-HU45wTez7rZArhXJa6h4Xq1N6Nl8GTv-hH0bpuA8wOEPf9kzP42rHtKyYtB6RhWcssczTjG_LNr1xLkxbsRJ0j9suy4wVkru-zVZo1rBNYyLWmw2OEaZKWvZpUS4rrmrjtVhaH6wmBXOwqktBJGU-dArhQ9cQp5v8s-r_V8EKgXJjlWatdEG9Uu29XNiCmSvFDpMXqmryUh-clw8X5C4WrwyYnTsV4WJoeTjINhWhHf_siHoCf5XqD_w2KNdf_e_0ceBeuzS--QGZNuE6/ |
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/jZJdT8IwFIb_yrzYJfRsyKKXE80CDAYXJLM3pralFrd2dB1Rf73dIDGgkt31Tc8573M-EEY5woocpCBWakUKp59x9JLezaNglsAyybJHWCercHobTkJIAjRD-CwgWj9BvNxMk0U8DwCgrRCaxWQhEK6IfRtItdUop4UZCrm9TM9Wm8DVvx-FUTobAYz_SW-G9dAT-sCNKrmyHlHMqy2x3DNcNEVHXzsXbqzcSnrUXZTltZVKuLh9Iw1vs-vWRO72exwjTLWy_MOiXJVCV7XXaWV9sIYw7mRZFZIoyn3oBeFDX4jLSf4a9d-j4EyivLba8K40o16hj14OlnHXnKPpltn-nQILKY7MA6-pmENmvWbAdNmSUx-cqw9XXH3o53q96ey_85EOyKjTkXZ8hPbc41nqhfypVL3j13Gx-xx9pQ9j9zqk8c03YIf4wQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJNT8IwGP4r9bCj9N2QBY8Lmsnn4EDEXkztSi123Wg7ov56u2liQDA7Psnz1ectJniDiaYHKaiTpabK4ycSP8-G0zicpLBIs-wOVukyGt9EowjSEE8wOSLEq3tIFutxOk-mIQA0DpGZj-YCk4q612uptyXeMGV6Qm5P5dlyHXr_234UzyZ9gMEFed2zPSTKAze64NohqnNkHXUcGS5q1ba3PoUbJ7eSfeOW5bh1UgvP29fS8EZtmxC52-9JggkrtePvDm90IcrKohZrF4AzNOceFpWSVDMeQKcSAXQtcbrkn6nPT8Fz2ZZFdcUQZz6GqlLUvNOj8rJoqrAAvE0A52z-r5VdOrD0CUb_fKM2kLKOSx9JT-CvU_VGXgZq99H_nD2oQ_E4tMnVF3fuIR0!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJfT8IwFMW_Sn3Yo_RuyKKPE80CDAYPJLMvpnalFrd2dB1RP73dMDH8keytJ733nN-9LSY4w0TRvRTUSq1o4fQLCV-T-1noT2NYxGn6BKt4GUzugnEAsY-nmBwVhKtniBbrSTyPZj4AtA6BmY_nApOK2vdbqTYaZ6wwAyE3p-3pcu07_4dhECbTIcDon_ZmUA-Q0HtuVMmVRVTlqLbUcmS4aIqOvnYp3Fi5keyguyrLayuVcHW7RhredtdtiNzudiTChGll-afFmSqFrmrUaWU9sIbm3MmyKiRVjHvQC8KDvhCnmzxb9eVV8Fx2sKipGOLMxdBCi4bjTDpyc8A-u-sxcK7LFpN54CI8uBDhwZWI6-Ok_32MzlH9fr8OhrKeL3TUeiL_nKoP8jYqtl_D7-Rx5E77JLr5ASu09qQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLLTsJAFP2VuugS5rZIo8sGTcOzsCDibMxQhnGwvS3TC4pf77QYDSCmy5Oc1z0zjLMF4yj2WgnSOYrU4mcevIzuhoE3iGASxfEDzKKp37_1ez5EHhswfkIIZo8QTub9aBwOPQCoHHwz7o0V44Wg15bGdc4WSWraSq_P5fF07ln_-44fjAYdgO4V-a5dth2V76XBTCI5AldOSYKkY6TapXX70qZIQ3qtkyOuWSRL0qgsb7vTRlbqsgrRm-2Wh4wnOZL8ILbATOVF6dQYyQUyYiUtzIpUC0ykC41KuNC0xPmSF1P_PUUhDKE01uvn7AbXrPKs6pC4cKn_v0h87Um1tTb4_XHqJJE03PZEegZ_nYo3vuymm0PncySfWnx5eA9vvgAI-JyA/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLJTsMwEP0Vc8ix9SSlUTlGBYWuaQ9Viy_IJI5xcZzUdivg63ECAnVDOT5r3jLPgwneYKLoQXBqRamodPiJhM_TwST0xzHM4yS5h2W8CEa3wTCA2MdjTI4GwuUDRPPVKJ5FEx8AaoVAz4YzjklF7WtHqLzEm1TqLhf5KT1ZrHynf9cLwum4B9C_Qt93TRfx8sC0KpiyiKoMGUstQ5rxvWzSG-fCtBW5SL9xM2WZsUJxN7fbC81qtqlNxHa3IxEmaakse7d4owpeVgY1WFkPrKYZc7CopKAqZR60CuFB2xCnTZ5VfbmKimqrmHZav2vLCnXQhfcWW2ZlUWdLPTjje3BF9__gybUTEM5Sq59DaxLQtOVfHFFP4J9S9UZe-nL70fucPspDsR6Y6OYLIxUPKA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZLNTsMwEIRfJRxypN6kNCrHqKDQ37SHiuILMonruiS2azsV8PQ4AYGaUijHkXZmvx0twmiFsCB7zojlUpDC6QccPU764ygYJTBL0vQGFsk8HF6FgxCSAI0QPhiIFrcQz5bDZBqPAwCoE0I9HUwZworYzSUXa4lWWaE7jK_b9nS-DFz-dTeMJqMuQO-EveqYjsfknmpRUmE9InLPWGKppymriobeuC1UW77m2Ydupiw1lgvm5nYV17R2m3oJ3-52OEY4k8LSF4tWomRSGa_RwvpgNcmpk6UqOBEZ9eEsCB_OhWg3eVT1z1Uooq2g2mV9nW02XKk6P5dZ1aD9-9pcljVj5sNRvg9_5P9-SHrqJbhbrcXn4zUkJDuT9sDakt9J6hk_9Yrta_dtclfsy_u-iS_eAaczqLg!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBUsIwFPyVeuhR8lqko8eKTgcoFA7MYC5ObEMItklIUkb9etPq6AAivWUnb_ft7jyE0QphQfacEculIKXDTzh6Tm8nUTBOYJZk2QMsknk4ugmHISQBGiN8MBAtHiGeLUfJNJ4EANAohHo6nDKEFbGbay7WEq3yUvcYXx_Ts_kycPp3_TBKx32AwRl63TM9j8k91aKiwnpEFJ6xxFJPU1aXrXvjtlBt-ZrnX7idstRYLpib29Vc04ZtmiV8u9vhGOFcCkvfLFqJikllvBYL64PVpKAOVqrkROTUh04mfOhq4rjJk6r_rkIRbQXVTusnttlwpRr9QuZ1a-0w7aX_Dm0Usmoy5D6c7Pfhf_1L_xeKyM6dFHfWtPg-3NYpyTumOaAewV8l9YpfBuX2vf-R3g_ca5_GV5_fyi0r/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVJbT8IwFP4r82GP0m7Igo8Lmsl18EDEvpjadbWwnY62EPXX200TwhAlPn4n57udHETQChGgeymolQpo4fATiZ4n_XEUjBI8S9L0Di-SeTi8CQchTgI0QuRoIVrc43i2HCbTeBxgjGuFUE8HU4FIRe3rtYRcoRUrdEfIvE1P58vA6d92w2gy6mLcO0PfdUzHE2rPNZQcrEch84yllnuai13RpDfOhWsrc8m-cLNlubEShNvb7qTmNdvUJnK93ZIYEabA8jeLVlAKVRmvwWB9bDXNuINlVUgKjPv4ohA-vjRE-5Inp_75FBXVFrh2WofabqSgcaoo21Dxr8KZKuuYzMcnFq7Unxa_10nPPYZ07hq-368JQ9mFgY-oLXhQqjbkpVes37sfk4diXz72TXz1CW4sk6Q!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVJdT8IwFP0r82GP0rshiz5ONAswGDyQYF9MLaUWttvRFaL-ertJQgBBfOtp7rnnI5dQMiMU2VZJZpVGljv8QqPX9H4QBf0ERkmWPcEkGYe9u7AbQhKQPqEHA9HkGeLRtJcM40EAAPWG0Ay7Q0loyez7rcKFJjOem5ZUi2N6Np4Gbv9DO4zSfhugc4a-aVUtT-qtMFgItB7DuVdZZoVnhNzkjfvKqQhj1ULxH9xMWVFZhdLNrTfKiJpd1SJquV7TmFCu0YoPS2ZYSF1WXoPR-mANmwsHizJXDLnw4SoTPlxr4rjJk6p_r6JkxqIwbtc-tvvS2CiVjK-YPA0sheOw3NuN_ruNuS7qDNyHE32X-C99Hy7pXy4iO3dSylkzuDvcxinjV6Y5oB7B_aZyRd86-fKz_ZU-dtxrm8Y33wPUbg0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNU8IwEP0r9dCjJC3SwWMHncpn4cCIuTgxXUIgTUuSMuqvN62ODiDa45vZ97FvFxG0QkTRg-DUikJR6fATiZ4n_XEUjBI8S9L0Di-SeTi8CQchTgI0QuRoIFrc43i2HCbTeBxgjGuFUE8HU45ISe3mWqh1gVZM6g4X61N6Ol8GTv-2G0aTURfj3gV61TEdjxcH0CoHZT2qMs9YasHTwCvZpDfOBbQVa8E-cTNlwVihuJvbV0JDzTa1idju9yRGhBXKwqtFK5XzojReg5X1sdU0AwfzUgqqGPi4VQgftw1x2uRZ1b9XUVJtFWin9b12DpptnI8w4JWU7WorXokMpFDQbtusyOuMzMdn-j7-R__vRdJLLyGctVZfj9ckoazlbY6oJ_BHqdyRl57cvnXfJw_ykD_2TXz1AUi6YBw!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVJdT8IwFP0r82GP0rshiz5ONAswGDyQYF9M7S6lsHWj64j66-2m0fBl4K0nvefjnlxCyYJQxXZSMCMLxTKLX2jwGt-PAm8YwSRKkieYRVN_cOf3fYg8MiR0byCYPUM4mQ-icTjyAKBR8PW4PxaElsysbqVaFmTBM90RcnlIT6Zzz-o_dP0gHnYBemfodafqOKLYoVY5KuMwlTqVYQYdjaLO2vSVdUFt5FLyb9xOGayMVMLObWupsWFXjYlcb7c0JJQXyuC7IQuVi6KsnBYr44LRLEUL8zKTTHF04aIQLlwa4rDJo6pPV1EybRRqq_W7do6ar6yPrNApGd80VqKWKWZS4Zn_q_tIi7zZgrtwlMCF_xOc_r-ijOTcWUkbTquf422zMn7hPnvUA_inVG7oWy9bf3Q_48eefe3i8OYLtza-mQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPU8IwEMW_Sj30KEmLdPDYQafyt3BgxFycEJYSSNOSLIz66U2rowOI0-Ob2fd-bzchjCwI0_woM46y0Fw5_cKi11F3GAWDhE6SNH2gs2Qa9u_CXkiTgAwIOxmIZo80nsz7yTgeBpTSKiE04944I6zkuLmVel2QhVCmlcn1uT2dzgOXf98Oo9GgTWnniv3Qsi0vK45gdA4aPa5XnkWO4BnIDqpubx0FDMq1FF-6nkKwKHXm5vYHaaBy2woit_s9iwkThUZ4Q7LQeVaU1qu1Rp-i4StwMi-V5FqATxuV8GnTEueXvDj136couUENxmX9rJ2DERvHkRY8lGIHNawCK74E5USjjVdFXvUUPr1g-LQB4_-F0mtfQzq80d8fsG7DRcM3OrGeyd-kcseWHbV9b3-MntQxf-7a-OYTn2Szzg!!/ |
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/jVJNT8IwGP4r9bBED9BuyKLHiWYBBpMDCfZiSulGoWtH2xHx19tNowFEd-vTvM_7fLQQwwXEkux5TixXkgiHX3D4mtyNQ38Uo2mcpo9oFj8Hw9tgEKDYhyOIjwbC2ROKpvNhPInGPkKo3hDoyWCSQ1wSu-5wmSm4oEJ3c56d0tPnue_23_eCMBn1EOpfoFdd0wW52jMtCyYtIHIFjCWWAc3ySjTujVNh2vKM00_cTFlmLJe5m9tVXLOabWoRvtntcAQxVdKyNwsXsshVaUCDpfWQ1WTFHCxKwYmkzEOtTHiorYnTJs-q_r2KkmgrmXa7vmMXTNO10-GGAcvpljVitbAgSyYccDSmO81VqcQhE5XSiojtQQBTLV0IF9CA6zIj5qZVOytV1Jmoh878eOh_P47W3s_fRaWXvhx3VrX8-tiNc0Jbvv0R9QT-bCq3eNkXm0PvPXnou9M-ia4-AEOnUYs!/ |
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/jVLBUsIwFPyVeuhR8lqko8eKTgcoFA7MYC5OCI8QSNOSBkb9etPq6AA69Jad2X27b_MIJQtCNTtKwawsNFMOv9DoNb0fRcEwgUmSZU8wS6bh4C7sh5AEZEjoCSGaPUM8mQ-ScTwKAKCeEJpxfywILZnd3Eq9LsiCK9MRcn0uz6bzwM1_6IZROuwC9P6RHzpVxxPFEY3OUVuP6ZVXWWbRMygOqklfORc0Vq4l_8INy2JlpRaOtz9Ig7W6qk3kdr-nMaG80BbfLFnoXBRl5TVYWx-sYSt0MC-VZJqjD61C-NA2xHmTF1X_XUXJjNVo3KyftXM0fON8ZIWelXyHjVltrNgSlQPtOC1aWRV5vQv34SKHD9c92nCuFJP9d2LSRTT6-5CbxIy3_OsT6Rn8nVTu6LKntu_dj_Sx517HNL75BKnf6Co!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNc4IwEP0r9MCxZsHKtEdqO4yKogdnaC6dGBeMQsAQnLa_voF27Ki15ZY3s-9jX5ZQEhMq2UGkTItCsszgF-q9hvcTzxkHMAui6AkWwdwd3blDFwKHjAk9GfAWz-DPlqNg6k8cAGgUXDUdTlNCS6Y3t0ImBYl5pnqpSM7p0XzpGP2HvuuF4z7A4Aq97lU9Ky0OqGSOUltMrq1KM42WwrTO2vSVcUGlRSL4F26nNFZayNTM7WuhsGFXjYnY7vfUJ5QXUuObJrHM06KsrBZLbYNWbI0G5mUmmORoQ6cQNnQNcd7kRdW_V1EypSUqo3VcO0fFN8ZHVGhpwXfYmjXGGVthZgCJk1odkcW47tTBusib5NyGC1cb_ne14cL176Wja-cjTCAlv4-0zWfEuv3jCfUM_iiVO7oaZNv3_kf4ODCvQ-jffAKHBanh/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJLU8IwEP4r8dCjJC3SwWMHncqzcGDEXJwQtiHQpiUJDPrrTaujAwjT4zez32t3McULTBU7SMGsLBTLHH6j4fuoOwz9QUwmcZI8kVk8DfoPQS8gsY8HmJ4MhLNnEk3m_XgcDX1CSKUQ6HFvLDAtmV3fS5UWeMEz3RIyPacn07nv9B_bQTgatAnpXKHvW6aFRHEArXJQFjG1QsYyC0iD2Gd1euNcQFuZSv6N6ykLxkol3NxuLzVUbFOZyM1uRyNMeaEsHC1eqFwUpUE1VtYjVrMVOJiXmWSKg0cahfBI0xDnm7xY9f-rKJm2CrTT-q0NxxKUAVSkqQGL-JppAUvGt82aroq8ysc9cqHtkRvatwsk115BOlutfh6uTsF4w5ucUM_gn1K5pctOtvlof45eskP-2jXR3RcSs8yG/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJbT8IwFP4r82GP0m7Ioo8TzQIMBg8k2BdTylkpbO1oO4L-ess0Gm5mb_3S813OBRG0QETSveDUCiVp4fAbid7Tx1EUDBM8SbLsBc-SaTh4CPshTgI0ROSkIJq94ngyHyTjeBRgjI8KoR73xxyRitr1vZC5QgtW6A4X-Tk9m84Dp__UDaN02MW4d4Ned0zH42oPWpYgrUflyjOWWvA08Lpo0hvnAtqKXLBv3FRZMFZI7up2tdBwZJujidjsdiRGhClp4WDRQpZcVcZrsLQ-tpquwMGyKgSVDHzcKoSP24Y4n-TFqK-PoqLaStBO67dtOFQgDXgqzw1Yj62p5rCkbOv-JIiSSq-kmtXGxVUa2vW_UuUxNfPxhaOPbzv6-Krj_81mt85GuDBa_hxnk42ylvs7oZ7BP6VqS5a9YvPR_Uyfe-61T-O7L3SZmPc!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLPT8IwFP5X6mFHaTdk0eNEswCDwYEEezGlvJXC1o22EPCvt5tGA4jZrV_yvl-vD1O8wFSxgxTMylKx3OE3Gr4nj6PQH8ZkEqfpC5nF02DwEPQDEvt4iOnZQDh7JdFkPojH0cgnhNQKgR73xwLTitn1vVRZiRc81x0hs0t6Op37Tv-pG4TJsEtI7wZ93zEdJMoDaFWAsoipFTKWWUAaxD5v0hvnAtrKTPIv3ExZMFYq4eZ2e6mhZpvaRG52Oxphyktl4WjxQhWirAxqsLIesZqtwMGiyiVTHDzSKoRH2oa43OTVqv9eRcW0VaCd1k9tOFagDKAyywxYxNdMC1gyvq1XkjNZIKlq41Or4quyqONyj1xZeeS2lSt-ZvV_vfTWoUiXQqvvc2xCMd7yx86oF_BXqdrSZS_fnLofyXPPvQ5JdPcJWapyLw!!/ |
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/jVLLUsIwFP2VuOhSEop0dFnR6QCFwoIZzMYJ4TYE2rQkAdGvN62ODiDYXc7knkdOLqZ4jqlieymYlYVimcMvNHiN74dBexCRcZQkT2QaTfz-nd_zSdTGA0yPBoLpMwnHs340CodtQkil4OtRbyQwLZld3UqVFnjOM90SMj2lJ5NZ2-k_dPwgHnQI6V6g71qmhUSxB61yUBYxtUTGMgtIg9hldXrjXEBbmUr-hespC8ZKJdzcdic1VGxTmcj1dktDTHmhLBwsnqtcFKVBNVbWI1azJTiYl5lkioNHGoXwSNMQp02eVf13FSXTVoF2Wj_PhkMJygAq0tSARXzFtIAF4xt3p-ANXbtv0MSyyKv83CNn3h65rO2Rf7yvF5BcWiXpYmn1vbB1SsYb_ukR9QT-KpUbuuhm6_fOR_zYdad9HN58AomQNp0!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLNTsMwEIRfJRxypN6kNCrHqKDQ37SHqsEXZFLHuCSbxHYr4OlxAgK1pSjHkXa-nR2bUJIQiuwgBTOyRJZb_UiDp9lwGniTCBZRHN_BKlr64xt_5EPkkQmhRwPB6h7CxXoczcOpBwANwVfz0VwQWjHzci0xK0mS5qonZHZqj5drz_Jv-34wm_QBBhfs-57uOaI8cIUFR-Mw3DraMMMdxcU-b9Nru4UrIzOZful2ynBtJAo7V--l4o1bN0vkrq5pSGhaouFvhiRYiLLSTqvRuGAU23IriyqXDFPuQqcQLnQNcdrkWdV_V1ExZZAry_o5O2N1p5O2ZdEESV04g7jQQP6PFF96XGn5Cr-_ULuOpR1bPrKeyF9S9UqfB_nuvf8xe8gPxWaow6tPeJjp3A!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJdT4MwFP0r-MCj6wUc0UechoyxsT0swb6YykrthALlblF_vQUXzTYXeWl6kns-7mkJJSmhiu2lYCgrxQqDn6j_HN_OfCcKYREmyQOswqU7vXEnLoQOiQg9GvBXjxAs1tNwHswcAOgUXD2fzAWhNcPXa6nyiqRZoUdC5qf0ZLl2jP6d5_px5AGML9B3o3ZkiWrPtSq5QoupjdUiQ25pLnZFn741LlyjzGX2jfsp5C1KJcxcs5Oad-y2M5HbpqEBoVmlkL8jSVUpqrq1eqzQBtRsww0s60IylXEbBoWwYWiI0ybPqv67ipppVFwbrZ-1c9YcjgF7baqyS5PZcKZkgxHpj3_CJZeeWRoTrQ6fqfdk2cC-j6gn8FepfqMv42L74X3G92Nz28fB1RffGna3/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLLUsIwFP2VuuhSclukg8sOOpVnYcGI2TihTWOwvS1JwMfXm1YHBxCnyzNzXvckhJIVocj2UjAjS2S5xU80eJ70x4E3imAWxfEdLKK5P7zxBz5EHhkRekQIFvcQzpbDaBqOPQCoHXw1HUwFoRUzL9cSs5Ksklx1hMxO5fF86Vn_264fTEZdgN4F-a6jO44o91xhwdE4DFNHG2a4o7jY5U17bVO4MjKTyTduWIZrI1FY3nYnFa_Vug6Rm-2WhoQmJRr-bsgKC1FW2mkwGheMYim3sKhyyTDhLrQq4ULbEqdLnk399xQVUwa5sl6Hs9_4WiJT7e5Ky6Juk7hw5uTCwen_cvGlZ5Y2ROHPZ2oyWdJy7yPpCfx1ql7pupdvPrqfk4d8Xzz2dXj1BcyArzs!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJLb4JAEP4r9MCx7oCVtEdqG6Ki6MHE7qVZcd2uhQGX0T5-fRf6MGqbcpsvme8xD8bZgnEUe60E6QJFZvEDDx7j61HgDSOYRElyB7No6g-u_L4PkceGjB81BLN7CCfzQTQORx4A1Aq-GffHivFS0NOlxnXBFmlmOkqvT-nJdO5Z_ZuuH8TDLkDvD_quU3UcVeylwVwiOQJXTkWCpGOk2mVN-sq6SEN6rdNP3HSRrEijsn3bnTayZle1id5stzxkPC2Q5CuxBeaqKCunwUgukBEraWFeZlpgKl1oFcKFtiFON3m26t9XUQpDKI3V-hn7RS41CnNUtZhwVeR1rtSFM00XvpUO1T-Bk79Or62dwa8Ha9xF2vIGR9QTeFAqn_myl23euu_xbc9W-zi8-ADp1ThB/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLLUsIwFP2VuOgSkhbp4LKDTuVZWDBgNk5sQw2mNyUJ9fH1ptXRAcTp8kzuedyTiyneYAqsEjmzQgGTDj_Q8HE6mIT-OCbzOEluyTJeBKPrYBiQ2MdjTI8GwuUdiearUTyLJj4hpFYI9Gw4yzEtmX3uCNgqvEml7uZie0pPFivf6d_0gnA67hHSv0A_dE0X5ariGgoOFjHIkLHMcqR5fpBNeuNcuLZiK9Iv3ExZbqyA3M3tD0Lzmm1qE7Hb72mEaarA8jeLN1DkqjSowWA9YjXLuINFKQWDlHukVQiPtA1x2uRZ1X9XUTJtgWun9bM28FckS9RBFYdMHT21WDRTRR0v9ciZtEcuS_8fP7l0CMK5avg-tyYES1v-yBH1BP4qlS_0qS93772P6b2sivXARFefjWucwA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJdT8IwFP0r84FHaLfJoo8LmoXxMXggYl9MGaUWt9vRXlD89XbTREExezzJ-bqnJYwsCQN-UJKj0sALhx9Z9DS-GUV-mtBpkmV3dJ7MguF1MAho4pOUsBNCNL-n8XQxTCbxyKeU1g6BmQwmkrCK43NXwUaTZV6YnlSbc3k2W_jO_zYMonEaUtq_IN_3bM-T-iAMlALQ47D2LHIUnhFyXzTtrUsRBtVG5Z-4YaGwqEA63m6vjKjVtg5R292OxYTlGlC8IVlCKXVlvQYDdigavhYOllWhOOSiQ1uV6NC2Jc6X_DX131O4XmArbbDxb3XKWpd1gbw56qf4_wrZpcdUztfA15dpYnjectUT6Rn8dqpe2KpfbI_h-1g8dNnq-BpffQD1iwEp/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4r9cBR2g1Z8LigmXwODkTsxZRSSnF7O9qOqL_ebpIoKLrjk7zPZ4spXmIK7KAkc0oDyzx-otHzuDeKgmFCpkma3pF5MgsHN2E_JEmAh5ieHETzexJPF4NkEo8CQkilEJpJfyIxLZjbXivYaLzkmWlLtTmnp7NF4PVvO2E0HnYI6V6gl23bRlIfhIFcgEMM1sg65gQyQpZZnd56F2Gc2ij-iesrJ6xTIP3dvlRGVGxbmajdfk9jTLkGJ14dXkIudWFRjcG1iDNsLTzMi0wx4KJFGoVokaYhzpf8MfXvU_hcYAttXK3vO6MtMnqlwGpAdquKonLy0JmSH3dpUHet8yokr4t_M_B9_jf4u0p66VMo723g-PXqKIw3fJ0T6hn8Uipe6Kqb7d467-OH7JA_9mx89QE13fQ5/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJNU8IwFPwr9cBRkhbp4LGDTuWzcGCouTgxDTHYJiV5ZdRfb1qcUao4Pe5kd9--zUMEpYgoepSCgtSK5g4_kvBpPpqF_jTGyzhJ7vA6XgWTm2Ac4NhHU0TOCOH6HkfLzSReRDMfY1w7BGYxXghESgov11LtNEpZbvpC7tryZLXxnf_tIAjn0wHGwwvyqm_7ntBHblTBFXhUZZ4FCtwzXFR5k966KdyA3El2wg0LuAWphOMdKml4rbb1ELk_HEiECNMK-BugVBVCl9ZrsIIeBkMz7mBR5pIqxnu4U4ge7hqi3eSvqv-uwuVSttQGGv829qQCo7OKnR477Jnpok7Hmo1_OLXxufP_4ZNLZ-A8XHtfx9ZkoKzjf5xJW_DbqXwlz8N8_z74mD_kx2I7stHVJ7iO5r8!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfJRxypHZSGpVjVFDob9pDRfAFGdd1XZJ1ajsV8PQkphI0UJTjSLsz346NCMoQAXqUglqpgOa1fiLR82w4jYJJghdJmt7hVbIMxzfhKMRJgCaInA1Eq3scL9bjZB5PA4xx4xDq-WguECmp3V1L2CqUsVz3hNy219PlOqj9b_thNJv0MR5cWK96pucJdeQaCg7Wo7DxjKWWe5qLKnf0pk7h2sqtZF_aTVlurARRzx0qqXmzbZoQuT8cSIwIU2D5m0UZFEKVxnMarI-tphtey6LMJQXGfdwJwsddIdpN_qr67ypqLjCl0tb5o0xw4JrmnlaVy3BUO1mWjZBgrK7YqZ4OV29U0bAyd_-PHB93z_n_sPTSF5E1gobTR3RElHV8q7PVlvx2Kl_JyyDfv_c_Zg_5sXgcmvjqEwdyOno!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNTsMwEIRfJRxypHZSGpVjVFDob9pDRfAFGccxLomd2tuK8vQ4AQlaaJXjSDszn9eLCMoQUXQvBQWpFS2dfiLR82w4jYJJghdJmt7hVbIMxzfhKMRJgCaIHA1Eq3scL9bjZB5PA4xxkxCa-WguEKkpvF5LVWiUsdL0hCxO7elyHbj8234YzSZ9jAdn7Lue7XlC77lRFVfgUZV7Fihwz3CxK1t661q4AVlI9qXbKeAWpBJubruThjdu25TIzXZLYkSYVsDfAWWqErq2XqsV-BgMzbmTVV1Kqhj3cScIH3eFON3kn1X_vwrHpWytDbT5KLOgDW9bCspkKeHg0Tw33Fre7aG5rho81j75V7SPL0Zfxk_PHYJ0rUZ9n1sLQVnHHzmynsifpPqNvAzKzaH_MXso99Xj0MZXnz8ABDA!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNTsMwEIRfJRxypHZSGpVjVFDob9oDIviCTOK4Lsnatd0KeHqcgFRaKOQ40s43s2sjgjJEgO4Fp1ZIoJXTjyR6mg2nUTBJ8CJJ0xu8Spbh-CochTgJ0ASRo4FodYvjxf04mcfTAGPcEEI9H805Iora9aWAUqIsr3SPi_LUni7vA8e_7ofRbNLHeHDGvuuZnsflnmmoGViPQuEZSy3zNOO7qm1vXArTVpQi_9TtlGXGCuBubrsTmjVu04SIzXZLYkRyCZa9WpRBzaUyXqvB-thqWjAna1UJCjnzcacSPu5a4vSSP079-ylcLzBKatvyUWbWQqkGXrBSgDiEllLX3VYtZN0UzNulv8F9_A_87xXSc59BuFwNX1-urUHzjq9yZD2RB5J6Ic-DavPWf5_dVfv6YWjiiw8vpYCu/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4r88BR2g1Z8LigmXwODkbsxdSulOLWlvYdUX-93SRRUHTHJ3mfzxYRtEJE0b0UFKRWtPD4kcRP08EkDscpnqdZdoOX6SIaXUXDCKchGiNydBAvb3Eyvx-ls2QSYoxrhcjOhjOBiKGwuZRqrdGKFbYr5PqUni3uQ69_3Yvi6biHcf8Mveq6biD0nltVcgUBVXnggAIPLBdV0aR33oVbkGvJPnFzBdyBVMLf7Sppec12tYnc7nYkQYRpBfwV0EqVQhsXNFhBB4OlOfewNIWkivEObhWig9uGOF3yx9S_T-FzKWe0hUbfd_YmupA5BW0Dt5HG1E5SObAVO-zSom6uyzoka4p_M_B9_jf4u0p27lNI723V4es1UShr-TpH1BP4pWReyHO_2L713qd3xb58GLjk4gMFIk_1/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJfT8IwFMW_ynzYo7QbsuDjgmbyd_BgnH0xtZRS3G5LW4jy6e2GiYJi9niSe8753dsiggpEgO6loE4qoKXXzyR5mfTHSTTK8CzL8zu8yObx8CYexDiL0AiRk4FkcY_T2eMwm6bjCGNcJ8RmOpgKRDR162sJK4UKVpqOkKtzez5_jHz-bTdOJqMuxr0L9l3HdgKh9txAxcEFFJaBddTxwHCxKxt661u4cXIl2VE3U45bJ0H4ue1OGl67bV0iN9stSRFhChx_d6iASihtg0aDC7EzdMm9rHQpKTAe4lYQIW4LcX7JX6f--xSeC6xWxjX5qLBrqXUdLqGmrbhhkpbBEf-ggLdbd6mqGpI1i_8oCHGLgv9XyS99Cum7DXx9vQaFspavc2I9k99J-o289srNR_cweSj31VPfplef2jP_cw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0r82GP0m7Igo8Lmsnn4IE4-2Jq15Vi1462I-ivt5skCoqZjye55-OeewECGUAS7znDliuJhcNPKHqeDadRMEngIknTO7hKluH4JhyFMAnABKCTgWh1D-PFepzM42kAIWwUQj0fzRlAFbabay4LBTIidI_x4pyeLteB07_th9Fs0odwcIFe90zPY2pPtSyptB6WuWcsttTTlNWiTW-cC9WWF5x84nbKUmO5ZG5uV3NNG7ZpTPh2t0MxQERJSw8WZLJkqjJei6X1odU4pw6WleBYEurDTiF82DXEeZM_qv69CpdLmkpp2-qDrKA5PXhMq9oZESUEJdYzG15VjSOXxuqaHPvpsHauyiYsaQv4ZuTDfxj9vVp66Um4y6Dl8RXbSJh0vNYJ9Qx-KVWv6GUgtm_999mD2JePQxNffQACiSt8/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJdT8IwFP0r84FHaTdkwccFzeRz8EDAvpg6Sr3Q3Y62EPXX200TBcXs8STn656WMLIiDPkRJHegkSuPH1n8NO6N4nCY0mmaZXd0ns6iwU3Uj2gakiFhJ4R4fk-T6WKQTpJRSCmtHCIz6U8kYSV3L9eAG01WuTJtCZtzeTZbhN7_thPF42GH0u4F-aFt24HUR2GwEOgCjuvAOu5EYIQ8qLq99SnCONhA_olrlhPWAUrP2x_AiEptqxDY7vcsISzX6MSrIysspC5tUGN0LeoMXwsPi1IBx1y0aKMSLdq0xPmSv6b-ewrfC22pjav9_c3cGBAmUIC7ZpetdVH1yesbf3j56ide_xfMLj01-BiDXx-qTuV5w81PpGfw26ncseeu2r513scP6lgseza5-gDrhmX0/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJLU8IwFIX_Sl2wlKRFOrjsoFN5FhYMmI0T0jQE2puSBEb99abVGaWK0-WZuefc7z4QQRtEgJ6loFYqoLnTzyR8mQ4moT-O8TxOkge8jBfB6C4YBjj20RiRi4Jw-Yij-WoUz6KJjzGuEgI9G84EIiW1u1sJmUIbluuukFnTnixWvsu_7wXhdNzDuH_FfuqarifUmWsoOFiPQuoZSy33NBenvKY3rgvXVmaSfeq6ynJjJQhXdzxJzSu3qZrI_fFIIkSYAstfLdpAIVRpvFqD7WCracqdLMpcUmC8g1tBdHBbiOYmf63671U4LjCl0rbOb2qP7agWfEvZod2YqSoqOFYP_COoqS-C_0dPrj2BdD01fL1ajUBZy2tcWBvyO6k8kG0_37_13qdP-blYD0x08wF-30ZG/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJLU8IwFIX_SlywlKRFOrjsoFN5FhaMmI0T0jQE0qQkgVF_vWl1RqngdPnN3HPuuQ-I4RpiRU6CEye0ItLzC45ep4NJFIwTNE_S9AEtk0U4uguHIUoCOIb4rCBaPqJ4vhols3gSIIQqh9DMhjMOcUnc9laoXMM1labLRd6Up4tV4P3ve2E0HfcQ6l-RH7u2C7g-MaMKphwgKgPWEceAYfwo6_TWd2HGiVzQL66rHLNOKO7rDkdhWKW2VROxOxxwDDHVyrE3B9eq4Lq0oGblOsgZkjGPRSkFUZR1UKsQHdQ2RHOTf1Z9eRU-l7KlNq72bzKgW2I42xC6tyBjjgjZatpMF1VGWs_9y6_Jl_z_HyS99hLCtzbq-_HqJIS2vM2ZtIE_TuUeb_py9977mD7JU_E8sPHNJxSV7H4!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJdT8IwFIb_Sr3gUtoNWfByQTP5HFwYsTemllKL3eloCxF_vd00UaaYXT7JeT96ejDFK0yBHZRkXhlgOvAjTZ6mg0kSjTMyz_L8hiyzRTy6iocxySI8xvRkIFneknR-P8pm6SQihFQOsZ0NZxLTkvmXSwUbg1dc265Um6Y8X9xHwf-6FyfTcY-Q_hn5vuu6SJqDsFAI8IjBGjnPvEBWyL2u27uQIqxXG8U_uZ7ywnkFMszt9sqKSu2qELXd7WiKKTfgxZvHKyikKR2qGXyHeMvWImBRasWAiw5pVaJD2pZobvLXqv9eRegFrjTW1_5NRlwzVSAFVdCx1UPXpqjq8frJP6ya3LD-v35-7hBUSLXwdW51CcZb_siJtIHfTuUrfe7r7bH3Pr3Th-Jh4NKLD_qTb2o!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNTsMwEIRfJRxypN6kNCrHqKDQ37SHiuALMolrXBI7tZ0KeHocg4AWCjmOtDPz7doIowxhQfacEcOlIKXVdzi6nw2nUTBJYJGk6RWskmU4vghHISQBmiB8MBCtriFerMfJPJ4GANAmhGo-mjOEa2Iez7nYSJTlpeoxvjm2p8t1YPMv-2E0m_QBBifsTU_3PCb3VImKCuMRUXjaEEM9RVlTOnptW6gyfMPzd-2mDNWGC2bndg1XtHXrtoRvdzscI5xLYeizQZmomKy157QwPhhFCmplVZeciJz60AnCh64Qx5f8cerfT2G5hK6lMi4fZbX0LNFnoetTsnF9rOEF7bRtIauWMXd7f8v34f_8vxdJT30JbquV-Ph4joTkHd_mwHokv5LqJ_wwKLcv_dfZTbmvboc6PnsDiZqz8w!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJNT8IwAP0r9cAR2m2y6HFBswAbgwMRezFl60pxa0tbUPz1dsNoQDG79SXvq6-FGK4gFuTAGbFcClI5_IzDl-RuGnqTGM3iLHtAi3juj2_9kY9iD04gPiOEi0cUzZbjOI2mHkKocfB1OkoZxIrYTZ-LUsJVXukB4-WlPJsvPed_H_hhMgkQGl6R7wdmAJg8UC1qKiwgogDGEkuBpmxfte2NS6Ha8pLnJ9yyLDWWC-Z4uz3XtFGbJoRvdzscQZxLYem7hStRM6kMaLGwPWQ1KaiDtao4ETntoU4leqhricslf0399xSFlgqYDVedblHIusnO3elb939wdu0JubPU4uujtAkk77jlmfQC_jipV7weVttj8JHQpz5eH9-im0-jtrSR/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJNU4MwFPwr8dCjTQDL1CNTHewn7aEj5uJECGkqJGmSdtRfb0AdBe3IbXfm7b59m0AMU4gFOXFGLJeClI4_4PBxMZ6H3ixGqzhJbtAmXvvTK3_io9iDM4hbA-HmFkWr7TReRnMPIVQ7-Ho5WTKIFbG7Sy4KCdOs1EPGi648WW89538d-OFiFiA0OiM_Ds0QMHmiWlRUWEBEDowllgJN2bFs0hu3hWrLC5598GbKUmO5YG7ucOSa1mpTL-H7wwFHEGdSWPpiYSoqJpUBDRd2gKwmOXW0UiUnIqMD1CvEAPUN0W3yV9V_V5FrqYDZcdWCPQ7KZVXHyBz60v2A_8RJzj0sd-5afH6fZhnJejbcknbot5N6xk-jcv8avC3uylN1PzbRxTsU_v3w/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVJdT8IwFP0r9YFH127Igo8LmskYDB6Isy-mbqUUu3a0hai_3m5qhCkJvN2T3PNxTwsxzCGWZM8ZsVxJIhx-wuFzOpyEfhKjWZxld2gRz4PxTTAKUOzDBOKjhXBxj6LZchxPo4mPEGoUAj0dTRnENbHray5XCuaF0B7jqy49my99p3_bD8I06SM0OEHfecYDTO2plhWVFhBZAmOJpUBTthNteuNcqLZ8xYsv3G5ZaiyXzO1td1zThm0aE77ZbnEEcaGkpW8W5rJiqjagxdL2kNWkpA5WteBEFrSHzgrRQ-eG6Db5p-r_qyi1qoFZ8_pgvPy6UlVNpsJNPyIH4yVBs1NPzp2Vlt8fq3UmxZnpjqgd-KtUv-KXgdi89z_SB7GvHocmuvoE1eYY6g!!/ |
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/jVLBUsIwEP2VeuAoSYt09FjR6QCFwoGZmosT2zQE2yQkKaN-vWnBAapgb_t29u2-fbsAgQQgjneMYsMEx4XFL8h_je6nvjsJ4TyM4ye4DBfe-M4beTB0wQSgswJ_-QyD-WoczoKpCyGsO3hqNppRgCQ261vGcwGStFB9yvI2PV6sXNv_YeD50WQA4fACverrvkPFjiheEm4czDNHG2yIowitika9tlOIMixn6R43VYZowzi1dduKKVKzdT2EbbZbFACUCm7IhwEJL6mQ2mkwNz1oFM6IhaUsGOYp6cFOInqwq4i2k7-s_tuKTAnp6DWTJ2Fru2PeEFXuJQhJ1EFRiXm1P_W_JmSirKWnNvrpeRKejT3NXxt7fe340gMxq0jxw5s2AnHa8ZJn1BY8dpLv6G1YbD4HX9Hj0Ea7KLj5Blvpl3s!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNTsMwEIRfJRxybO2kNIJjVFDU37SHiuALchPXuCTr1NkUytPjBCTU0qIcR9r5djxrwkhCGPCDkhyVBp5b_cyCl9ndNPAmEV1EcfxAV9HSH9_6I59GHpkQdjIQrB5puFiPo3k49SilDcE389FcElZyfO0p2GqSpLnpS7U9t8fLtWf59wM_mE0GlA6v2Ot-1XekPggDhQB0OGROhRyFY4Ss8zZ9ZbcIg2qr0m_dTqGoUIG0c_taGdG4q2aJ2u33LCQs1YDiA0kChdRl5bQa0KVoeCasLMpccUiFSzuFcGnXEOdN_qn6chVQZJaDtbFs1M5BQKZNpxdlumhypC69zPg_UHzttMriDfx8oHYbTzt2fGI9k7-k8o1thvnuOPiciace2xzfw5sviehIMw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJNU4MwEP0reOBoE6hl6pGpDvaT9tCx5uJESDEVNjRZGPXXG9AZp7WMHN_Ovo-8LGFkRxjwWmYcpQKeW_zEgufFeB54s4iuoji-o5to7U9v_IlPI4_MCDtZCDb3NFxtp9EynHuU0kbB18vJMiOs5Ph6LWGvyC7J9SCT-3N6vN56Vv926AeL2ZDSUQe9GpiBk6laaCgEoMMhdQxyFI4WWZW36Y11ERrlXibfuN1CYVBCZveOldSiYZvGRB6ORxYSlihA8Y5kB0WmSuO0GNClqHkqLCzKXHJIhEt7hXBp3xDnTf6p-nIVUKRWBytttVE5tYBU6c5xj4emqmjiJS69qNEx_id-3HUI0rpq-Dm3NgRPev7ICfUM_iqVb-xllB8-hp-Lh7wuHscmvPoCsVS6fQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJNT4MwGP4reOA4-gKO6JFMQ8bY2A6LsxfTQamdUFhbpvPXW9BoNp3h-CTPV5-3CKMNwoIcOCOa14KUBj_i4Cm5mQVuHMEiStM7WEVLb3rtTTyIXBQjfEIIVvcQLtbTaB7OXADoHDw5n8wZwg3RzyMuihptslI6jBfn8nS5do3_re8FSewDjC_IW0c5FqsPVIqKCm0RkVtKE00tSVlb9u2VSaFS84Jnn7hnaao0F8zw9i2XtFOrLoTv9nscIpzVQtM3jTaiYnWjrB4LbYOWJKcGVk3JicioDYNK2DC0xPmSv6b-ewrVNqYRHfaIvK666MyGb9n_semlA3LjKMXXN-kDSDZwyRPpGfxxal7wdlzujv57Qh9GeHt8Da8-AIx8HKE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNU4MwEP0reOAoWcAy9chUB0tpaQ8day5OhBBTIdAkdNRfb0Cd2mpHbvtm9n3sSxBGG4QF2XNGNK8FKQ1-wMFjMp4FbhzBIkrTG1hFS2965U08iFwUI3y0EKxuIVysp9E8nLkA0Cl4cj6ZM4Qbop8vuShqtMlK6TBenNLT5do1-te-FySxDzA6Q28d5Vis3lMpKiq0RURuKU00tSRlbdmnV8aFSs0Lnn3ifktTpblgZm_Xckk7tupM-Ha3wyHCWS00fdVoIypWN8rqsdA2aElyamDVlJyIjNowKIQNQ0OcNvmr6r-rUG1jElH1cxpwTl5XXYjMhm_aYfonSnruUbnRluLr6_RWJBvY7hH1BB6Umhf8NCq3b_57clfuq_uxCi8-APkzyXk!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJNT8IwGP4r87Cj9N2QBY8LmsnHGBwI2Iupo9Ri125tR9RfbzclBhSz45M8X-_TIow2CEty4IxYriQRDj_i6Gk2nEbBJIF5kmV3sEwW4fgmHIWQBGiC8AkhWt5DPF-NkzSeBgDQOIQ6HaUM4ZLYl2sudwptcqF7jO_O5dliFTj_234YzSZ9gMEFed0zPY-pA9WyoNJ6RG49Y4mlnqasFm1741KotnzH8y_csiw1lkvmeFXNNW3Upgnh-6rCMcK5kpa-WbSRBVOl8VosrQ9Wky11sCgFJzKnPnQq4UPXEudL_pr67ylMXbpG1B2hVd24drpmq4qmQ-7DUe_DUf9_kezSk3JnreX3x2mTSN5x2xPpGfxxKl_x80Ds3_sfswdxKNZDE199Anv_evw!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBUsIwFPyVeOhRkhbp6LGi0wEKhQMzmIsT0xCDbVKStCN-vWmp44DC9JZ9897uvs2DGG4glqQWnFihJMkdfsHha3I_C_1pjBZxmj6hVbwMJnfBOECxD6cQnzSEq2cULdaTeB7NfIRQwxDo-XjOIS6Jfb8VcqvghuZ6wMX2fDxdrn3H_zAMwmQ6RGh0YbwamAHgqmZaFkxaQGQGjCWWAc14lbfujVNh2oqtoEfcdllmrJDc9e0roVkzbRoRsdvvcQQxVdKyTws3suCqNKDF0nrIapIxB4syF0RS5qFeJjzU18R5kn-i_j8KU5XOEXNLaFU1rF3pAGomM6VBVwZCGqsr2kXTY-NMFY1P6qEfDQ91ZF3pusb1hdJLpyGcvJbdAbZuCO35RyejZ_CXqfzAb6N8dxh-JY8j96qT6OYbp1CXGg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJNT8IwGP4r87Cj9N2QBY8Lmsnn4ECYvZhaSilsXWk7ov56u6kxIJgdn-T5ep8WYZQhLMlRcGJFKUnu8DOOXib9cRSMEpglafoAi2QeDu_CQQhJgEYInxCixSPEs-UwmcbjAABqh1BPB1OOsCJ2eyvkpkQZzXWHi825PJ0vA-d_3w2jyagL0Lsirzqm4_HyyLQsmLQekWvPWGKZpxmv8qa9cSlMW7ER9As3LMuMFZI73qESmtVqU4eI3eGAY4RpKS17syiTBS-V8RosrQ9WkzVzsFC5IJIyH1qV8KFtifMl_0x9eQpTKdeIuSMUofvatemxFUo50Oq0dVnUhagPP2Y-XDT7v2J67bGFy9Hy-0s1sYS2XP1EegZ_ndQev_by3Xv3Y_KUH4tV38Q3n4T4k9Y!/ |
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/jVJBbsIwEPyKe8ix2Aklao8prSIgEDggUV8q1zHGkNjGcaLS19cJVBUUqtw82tnZ2fFCDFcQS1ILTqxQkuQOv-HwPXmchP44RrM4TV_QIp4Ho4dgGKDYh2OIzwjh4hVFs-UonkYTHyHUKARmOpxyiDWxm3sh1wquaG56XKwv29P50nf6T_0gTMZ9hAY32qte2QNc1czIgkkLiMxAaYllwDBe5a370k1hxoq1oEfcsiwrrZDc8faVMKzpLpshYrvf4whiqqRlnxauZMGVLkGLpfWQNSRjDhY6F0RS5qFOJjzU1cRlkn-ivh5FWWnniLklNKG7RrX1sRFaO3CqH0DNZKYMuMYBjZApWn-doshU0SxAPfQz3EPXhE_17sP_jyC9dUzC-TLydLKtTUI7_upZ6wX8VdI7_DHIt4f-V_I8cK86ie6-Afd-jDg!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLNTsMwEIRfJRxypN6kNCrHqKDQ37SHqsEXZFzXuCR2ajsR8PQ4AVS1UJTjSDvfzo6NMMoQlqQWnFihJMmdfsTR02w4jYJJAoskTe9glSzD8U04CiEJ0AThk4FodQ_xYj1O5vE0AICGEOr5aM4RLol9uRZyp1BGc93jYnduT5frwPFv-2E0m_QBBhfsVc_0PK5qpmXBpPWI3HrGEss8zXiVt-mN28K0FTtBv3Q7ZZmxQnI3d6iEZo3bNEvE_nDAMcJUScveLMpkwVVpvFZL64PVZMucLMpcEEmZD51C-NA1xHmTv6r-uwpTlS4Rc0cIWStBHbfTPVtVNCmoDz8EH46E_8Okl55VOLiW35-n3UVox35PrGfySCpf8fMg37_3P2YPeV1shia--gQKcVVW/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJNU8IwEP0r9dCjZFuko8eKTgcoFA7OYC5ODCEG26QkaUf89aYVFVCc3vJ29n3sbhBGS4QlqQUnVihJcocfcfSUXk-iYJzALMmyO1gk83B0FQ5DSAI0RvioIVrcQzx7GCXTeBIAQKMQ6ulwyhEuiX25FHKt0JLmusfF-pSezR8Cp3_TD6N03AcYnKFXPdPzuKqZlgWT1iNy5RlLLPM041XepjfOhWkr1oJ-4rbLMmOF5K5vWwnNGrZpTMRmu8UxwlRJy94sWsqCq9J4LZbWB6vJijlYlLkgkjIfOoXwoWuI003-WvXfqzBV6RIxN4SQtRLU6e6LO--g0mHClSqaXNSHL00fvhX2xUPN_wNn504vnJ2W-w_WuhPa8QZH1BP4o1S-4udBvtn139PbgXvVaXzxAWeu3rA!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLNUoMwFIVfBRcsbS7UMnXJVAf7S7voWLNx0hDStBBoEjrq0xtQR4vWYXlm7jn3uydBGG0QluQkODGikCSz-gkHz7PhNPAmESyiOL6DVbT0xzf-yIfIQxOEzwaC1T2Ei_U4modTDwDqBF_NR3OOcEnM7lrItEAbmqkeF2nbHi_Xns2_7fvBbNIHGFywVz3dc3hxYkrmTBqHyMTRhhjmKMarrKHXdgtTRqSCfuhmyjBthOR27lgJxWq3rpeI_fGIQ4RpIQ17MWgjc16U2mm0NC4YRRJmZV5mgkjKXOgE4UJXiHaTv6r-uwpdlZaI1dfuiOJsS-ih20VJkdcc1IWvDAv7I-N_oPjS0wobr-TnB2q2Edqx4zNrS34nlQe8HWT71_7b7CE75Y9DHV69AxdmjlE!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJBbsIwEPyKe8gRvAklao8prSIgEDggUV8qY4wxJE6wHVT6-jppKwQtVW4e7c7szHoxwUtMFD1KQa0sFM0cfiXhW_IwDv1RDNM4TZ9hHs-C4X0wCCD28QiTi4Zw_gLRdDGMJ9HYB4BaIdCTwURgUlK77Ui1KfCSZbor5Oaans4WvtN_7AVhMuoB9G_Qq67pIlEcuVY5VxZRtUbGUsuR5qLKGvfGTeHayo1kX7jpstxYqYTrO1RS85pt6iFydziQCBNWKMvfLV6qXBSlQQ1W1gOr6Zo7mJeZpIpxD1qZ8KCtietN_lr136swVekc8TrtlmrBV5TtHchK1EFN7YQuCi2irou8Nsg8-BF3Kc4aHtwS_z9CeusYpJur1ffJNTYoa_krF9QreFYq92TVz3an3kfy1HevYxLdfQL3Gt7_/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJNT8IwGP4r87Cj9N2QBY8Lmsnn4EDAXkztSilu7Wg7ov56u6kxTDE7Psnz9T4twmiLsCQnwYkVSpLc4UccPc2G0yiYJLBI0vQOVskyHN-EoxCSAE0QPiNEq3uIF-txMo-nAQDUDqGej-Yc4ZLY_bWQO4W2NNc9LnZtebpcB87_th9Gs0kfYHBBXvVMz-PqxLQsmLQekZlnLLHM04xXedPeuBSmrdgJ-okblmXGCskd71gJzWq1qUPE4XjEMcJUScteLdrKgqvSeA2W1gerScYcLMpcEEmZD51K-NC1RHvJX1P_PYWpSteIuSPKStM9McxTOmO621WZKuou1IdvHx_aPv8XSy89sXARWn59pCaR0I5bn0lb8MepfMHPg_zw1n-fPeSnYjM08dUHp4ydRQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBUsIwEP2VeuhRsi3S0WNFpwMUCgdnMBcnpiEE26QkKaN-vWnVcSgw9pa3897bt5tFGK0RluQgOLFCSVI4_Iyjl_R2FgXTBBZJlj3AKlmGk5twHEISoCnCR4Ro9Qjx4mmSzONZAACNQ6jn4zlHuCJ2ey3kRqE1LfSAi01Xni2fAud_NwyjdDoEGF2Q1wMz8Lg6MC1LJq1HZO4ZSyzzNON10aY3rgvTVmwE_cYtyzJjheSOt6-FZo3aNE3Ebr_HMcJUScveLVrLkqvKeC2W1gerSc4cLKtCEEmZD71C-NA3RHeTJ6s-vwpTVy4Rc0NUtaZbYpindM70uUKPMXNVNuGoD7_GPnR8Tgr_RM8uHYFwPbX8ObU2AqE9f-NI2oF_TtUbfh0Vu4_hZ3o_cq9DGl99AepaAM8!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNUsMgFIVfJS6yNJDEZuoyU53Y37SLTisbBwlF2gQokI769JKo4zRaJ8vD3HPuxwGAwBYggU-cYculwKXTjyh5mg2nSTjJ4CLL8zu4ypbR-CYaRTALwQSgs4FkdQ_TxXqczdNpCCFsEiI9H80ZQArbl2sudhJsSakDxndde75chy7_No6S2SSGcHDBXgcm8Jg8US0qKqyHReEZiy31NGV12dIbt4Vqy3ecfOp2ylJjuWBu7lhzTRu3aZbw_fGIUoCIFJa-WrAVFZPKeK0W1odW44I6WamSY0GoD3tB-LAvRLfJX1X_XYWplSOi7hKFJAcPKyW5sP3vVciqoSE-_E5qzrpJ_8Pll57Z-V07X5-p3YlJT64za0f-JKkDeh6U-7f4ffZQnqrN0KRXHwDu9jY!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLPT8IwFP5X5mFHaTdk0eNEswCDwYEEezG1K6WwtaXtiPrX2w2IYYjZrd_Le-_70QcQWAEk8IEzbLkUuHD4DUXv6eMkCsYJnCVZ9gIXyTwcPYTDECYBGAN00RAtXmE8W46SaTwJIIT1hlBPh1MGkMJ2c8_FWoIVKXSP8XV7PJsvA7f_qR9G6bgP4eDGeNUzPY_JA9WipMJ6WOSesdhST1NWFY1641iotnzNyRE3XZYaywVzffuKa1pPm5qEb_d7FANEpLD004KVKJlUxmuwsD60GufUwVIVHAtCfdhJhA-7imgneRX131GYSjlF1JnIJdl5WCnJhT35apeOGsmG5lXhBHQynsuylkt8eKaqay2q61Kb6n972a1DcdtcvqdzbERh0vHHLkZb8HeT2qGPQbH96n-nzwP3OqTx3Q_edEVl/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJNT8IwGP4r87Cj9N2QBY8Lmsnn4GDEXkztSils7Wi7Rf31dlNjADE7Psnz9T4twmiNsCS14MQKJUnu8DOOXmbDaRRMElgkaXoHq2QZjm_CUQhJgCYIHxGi1T3Ei8dxMo-nAQA0DqGej-Yc4ZLY7bWQG4XWNNc9Ljan8nT5GDj_234YzSZ9gMEFedUzPY-rmmlZMGk9IjPPWGKZpxmv8ra9cSlMW7ER9Au3LMuMFZI73qESmjVq04SI3eGAY4Spkpa9WbSWBVel8VosrQ9Wk4w5WJS5IJIyHzqV8KFridMlz6b-ewpTla4Rc0fUTGZKe3TL6D4XxnY6K1NFU4b68GPkw5nR_9XSS48sXIaW31-pjSS049pH0hP461Tu8esg3733P2YPeV08DU189QlglvBn/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUsIwEP2VeuhRsi3S0WNFpwMUCgdmMBcnpqEE2qQkaUf9etOq41Bg7C1v5723bzeLMNogLEjNM2K4FCS3-AUHr_H9LPCmESyiJHmCVbT0J3f-2IfIQ1OETwjB6hnCxXoSzcOZBwCNg6_m43mGcEnM7paLrUQbmqtBxrddebJce9b_YegH8XQIMLoirwZ64GSyZkoUTBiHiNTRhhjmKJZVeZte2y5MGb7l9Bu3LMO04SKzvGPFFWvUumnC98cjDhGmUhj2btBGFJkstdNiYVwwiqTMwqLMORGUudArhAt9Q3Q3ebbqy6vQVWkTMTtEzUQqlUN3jB5yrs2lSo9BU1k08agLv9YudI3OK__ET64dArddlfg5tzYEoT1_5ETagX9O5QG_jfL9x_AzfhzZVx2HN1_V8I2-/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJNb4IwGP4r7MBR-4KTbEfiFiKK6MGM9bLUUrsyaKFUN_frB7hkkc2F45M8X33eIowShCU5Ck6MUJLkDX7G3svybuE5YQCrII4fYBOs3fmtO3MhcFCI8AXB2zyCv9rOg8hfOADQOrg6mkUc4ZKY15GQe4USmusxF_u-PF5vncb_fuJ6y3ACML0iP4zrscXVkWlZMGksIlOrNsQwSzN-yLv2dZPCtBF7Qc-4YxlWGyF5w6sOQrNWXbchIqsq7CNMlTTsw6BEFlyVtdVhaWwwmqSsgUWZCyIps2FQCRuGlugv-Wvqv6fIlNKDHpCqoo2lNnSS_-Pia4cTjZuW39-jMyd04IIX0h78cSrf8G6aZ6fJ55I9jfDu9O7ffAHEKpL-/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJdT4MwFP0r-MCj9AKOzEcyDW5jY3tYhn0xFUrthJa13aL-eoFpzNBFXm5ykns-7mkRRinCghw5I4ZLQcoGP-LgKR7PA3cWwTJKkjtYRytveuNNPIhcNEP4bCFY30O43EyjRTh3AaBV8NRismAI18S8XHNRSJRmpXIYL_r0ZLVxG_1b3wvimQ8wukA_ONqxmDxSJSoqjEVEbmlDDLUUZYeyS68bF6oML3h2wt2WodpwwZq9_YEr2rJ1a8J3-z0OEc6kMPTNoFRUTNba6rAwNhhFctrAqi45ERm1YVAIG4aG6Df5q-q_q9hJqb7ngDNyWbXmmQ0t5TT_sU4uPSJvNJX4-iqdBckGtnlG7cEfpfoVP4_K3bv_ET-Ux2o71uHVJwB8CsE!/ |