1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHLbsIwFER_xV2wDL4JJWqXEa0iHiGwQAJvkEkc121yHRwT2r-vQagVVKlY2ePHmfGYMrqmDHmrJLdKIy-d3rBwO3uahv4khnmcpi-wjBfB-DEYBRD7dELZ1YFw-QrRfDWOk2jqA8CJEJhklEjKam7fPIWFputSS73dCSNzbYp-jfIWlC5WvnN6HgThbDIAGHaADv2mT6RuhcFKoCUcc9JYbgUxQh7K8zua0131vt-ziLJMoxWflq6xkrpuyFmj7YE1PBdOVnWpOGaiB_exbxu4riiFu8yVGw1eWu9BK9AVcxUGxZFclj3SCHuoSaFN1VHLH4Cz7AD8n9998T35c12Jxqrsd9YR7Ge7_mC7YdnOisQONx7bfR2jh29uEqRi/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNbsIwEIRfxT3kmHgTStQeI1pF_ITAAQl8QYY4rttkHRwT2revQVygSsXJGq_9zXhMGV1ThrxTklulkVdOb1i8nb1M43CSwjzN8zdYpoto_ByNIkhDOqHs5kC8fIdkvhqnWTINAeBMiEw2yiRlDbcfvsJS03Wlpd7uhJGFNmXQoLwH5YtV6JxeB1E8mwwAhj2gY9AGROpOGKwFWsKxIK3lVhAj5LG6vKM931WfhwNLKNtrtOLb0jXWUjctuWi0HljDC-Fk3VSK41548Bj7voHbinJ4yFy51eC1dQ86ga6YmzAoTuS67ZNW2GNDSm3qnlr-AJxlD-D__O6LH8lf6Fq0Vu09EIXqyXSeNF9sN6y6WZnZ4cZnu59T8vQLmLJvig!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKuInxA4IIEvyBDHdZusg-2E9u1rIi6hSpXLWrtaz4w_Y4r3mAJrpGBWKmCF6w80PK5elqG_iMk6TtM3so03wfw5mAUk9vEC085CuH0n0Xo3j5No6RNCbgqBTmaJwLRi9mMkIVd4XyihjieuRaZ0Pq5APAqlm53vnF4nQbhaTAiZ9gjVYzNGQjVcQ8nBIgYZMpZZjjQXddG-w9zuys_LhUaYnhVY_m3xHkqhKoPaHqxHrGYZd21ZFZLBmXtkmPYjgS6ilAwyl-7UcKfukYaDA9MJA_yK7uMRMtzWFcqVLnuw_BFwlj0C_-d3Xzwkf6ZKbqw8e4Rnsi2O0aWWmt_ImZ6Ubq0t3d3qi56mRbPKEzs9jOjp5xo9_QLM-yHf/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwqAS-IEMc122yDo4T2revibgASsVlrV2tZ8afKaMbypC3SnKrNPLC9VsW7hYv89CfxbCM0_QN1vEqmD4HkwBin84ou1oI1-8QLT-mcRLNfQA4KwQmmSSSsorbz4HCXNNNoaXe7YWRmTb5sEJ5K5SuPnzn9DoKwsVsBDDuEWqG9ZBI3QqDpUBLOGakttwKYoRsiu4d9fmu-joeWUTZQaMVP5ZusJS6qknXo_XAGp4J15ZVoTgehAePad8SuEaUwkPmyp0GL9Q9aAU6MFdhUJzIZTwgtbBNRXJtyh4sdwLOskfg__zuix_Jn-lS1FYdPBCZ6opjdGyUEWdy9f2kJ7db68rN7t2k-mb7cdEu8sSOtwO2_z1FT38KeRdU/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAJfkCGO6zaxje2E9u1rEJdQpeJk7a73m_EYE7zFRNJWcOqEkrTy9Y7E-8XLPA5nKSzTPH-DdbqKps_RJII0xDNMOhfi9Tsky800zZJ5CAAXQmSyScYx0dR9DIQsFd5Wiqv9gRleKFMOteT3oHy1Cb3S6yiKF7MRwLgH1AztEHHVMiNrJh2iskDWUceQYbypru-wl13xeTqRBJOjko59O7yVNVfaomstXQDO0IL5staVoPLIAniMfZ9AN6IcHhIX_jTylnoALZM-mI4Zyc7o1h4gy1yjUalM3RPLH4CX7AH8799_8SP-C1Uz68QxAFaIAGyjvS4z1ktddJ1Cvt_j9Trp2dBf5DCu2kWZufFuQA4_5-TpFwIJO-o!/ |
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/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAq-IEMc121iB9sJ7dvXQVygpOJk7Wr3m9kxJjjDRNJWcGqFkrR09ZaEu8XLPPRnMSzjNH2DdbwKps_BJIDYxzNMrgbC9TtEy800TqK5DwAdIdDJJOGY1NR-DIQsFM5KxdVuzzTPlS6GteS3oHS18Z3S6ygIF7MRwLgH1AzNEHHVMi0rJi2iMkfGUsuQZrwpz3eYbld8Ho8kwuSgpGXfFmey4qo26FxL64HVNGeurOpSUHlgHjzGvk3gOqIUHhIX7tXykroHLZMumCszkp3QpT1AhtmmRoXSVU8sfwBOsgfwv3_3xY_4z1XFjBUHD1guPDBN7XSZNk6q07UK9fUdqecGt4Gz-6S7_Y5Uf5H9uGwXRWLH2wHZ_5yip1_I3WQf/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkEkc45Ksg-2E9u1rEBeoUnGyxvJ-MzvGFGeYAuukYFYqYJXTWxruFm_z0J_FZBmn6QdZx6tg-hpMAhL7eIbp3YNw_Umi5WYaJ9HcJ4RcCIFOJonAtGH2MJBQKpxVSqjdnmtRKF0OGxCPoHS18Z3T-ygIF7MRIeMeUDs0QyRUxzXUHCxiUCBjmeVIc9FW1z3MZVZ-nU40wjRXYPm3xRnUQjUGXTVYj1jNCu5k3VSSQc498hz7sYH7ilLylLl0p4Zb6x7pOLhi7sIAP6Pb9QAZbtsGlUrXPbX8ATjLHsD_-d0XP5O_UDU3VuYe4YX0iGkb58u1cVY1O0oQKD8wENz05HVTOPtnqjnS_bjqFmVix9sB3f-co5dfuZStrw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkEkc45Ksg-2E9u1rKi5QBXGy1uv9ZnaMKc4wBdZJwaxUwCpXb2m4W7zNQ38Wk2Wcph9kHa-C6WswCUjs4xmmNw_C9SeJlptpnERznxByIQQ6mSQC04bZw0BCqXBWKaF2e65FoXQ5bEDcg9LVxndK76MgXMxGhIx7QO3QDJFQHddQc7CIQYGMZZYjzUVb_e1hLrPy63SiEaa5Asu_Lc6gFqox6K8G6xGrWcFdWTeVZJBzjzzHvk_gNqKUPCUu3anhmrpHOg4umBszwM_oej1Ahtu2QaXSdU8s_wBOsgfw2L_74mf8F6rmxsrcI7yQHjFt43S5Nk6qZkcJAuUHBoKbR72eXRwRZ4-mHvSaI92Pq25RJna8HdD9zzl6-QV2VxUp/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4RrSIeIXBAAl-QIY7rNlkbx4T27-tGqBJQKi5rjTWeGc9SRleUIW-U5E5p5KXHaxZvpk-TOBwnMEuy7AUWyTwaPUbDCJKQjik7I8SLVxjMlqMkHUxCAPhRiGw6TCVlhru3jsJC01Wppd5shZW5tkXXoLwUyubL0Ds996J4Ou4B9G8IHbp1l0jdCIuVQEc45qR23AlihTyU7T_qn7fqfb9nA8p2Gp34dHSFldSmJi1GF4CzPBceVqZUHHcigPu0Lxs4ryiDu8yVPy2eWg-gEeiLOQuD4khO1x1SC3cwpNC2ulHLlYC3vCHwf36_4nvy57oStVO7AESu2kGM1Y3KhSXa_C7hj6Se2o5rvvlg237ZTIvU9dcdtv06Dh6-AcYKFU0!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFbb8IgFID_Cnvoo0LrbLbHxi2Nl1p9MKm8GBSKbC0gYJ3_fqwxS9R18eWQw-U753xADAuIJWkEJ04oSSqfr3G8mb1M43CSonma529omS6i8XM0ilAawgnEVxfi5TtK5qtxmiXTECH0Q4hMNso4xJq4fU_IUsGiUlxttsxwqkzZ15LfgvLFKvSVXgdRPJsMEBp2gI592wdcNczImkkHiKTAOuIYMIwfq3YO-_NWfBwOOIF4p6RjXw4WsuZKW9Dm0gXIGUKZT2tdCSJ3LECPsW8NXCvK0UPFhV-NvFgPUMOkF3PVjGQncNnuAcvcUYNSmbpDyx3Al-wA_N-__-JH-qeqZtaJXYAYFW0A2qhGUGaA0q0ob3gvDAWaGHf-PbUdA3hCG-4wsPgboz_xdlg1szJzw3UPb8-n5OkbpLxo2A!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFNb8IgGP4r7OBRoXU227FxS-NHrR5MlIvBljK29gWB1u3fD5tddKnx8pLnDc8HD5jiHabAWimYkwpY5fGeRoflyyIK5glZJVn2RjbJOpw9h9OQJAGeY3p1Idq8k3i1nSVpvAgIIReF0KTTVGCqmfsYSigV3lVKqMORG1EoU440iFuhbL0NvNPrOIyW8zEhkx6hZmRHSKiWG6g5OMSgQNYxx5Hhoqm6d9gLV36eTjTGNFfg-LfDO6iF0hZ1GNyAOMMK7mGtK8kg5wPymPZtA9cVZeQhc-lPA3-tD0jLwRdzFQb4Gf2th8hy12hUKlP31PJPwFv2CNzP77_4kfyFqrl1Mh8QXshuoJppLUEgq3luu-5EIwteSeC2J7WndeM-V3_R46Rql2XqJvshPf6c46dffHVBMw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfb4IwFMW_SvfAo_aCg2yPxC3EP4g-mGBfTIXSdYO20oLbtx8Sk0UXjC-3uc3t75x7iglOMZG0FZxaoSQtu35Hgv3yZRG48whWUZK8wSZae7Nnb-pB5OI5JlcDweYdwtV2FsXhwgWAM8Gr42nMMdHUfoyELBROS8XV_sBqnqu6GGvJb0HJeut2Sq8TL1jOJwD-AKgZmzHiqmW1rJi0iMocGUstQzXjTdnvYc5vxefxSEJMMiUt-7Y4lRVX2qC-l9YBW9OcdW2lS0Flxhx4jH2bwHVECTwkLrqzlpfUHWiZ7IK5MiPZCV2uR8gw22hUqLoaiOUfoJMcANz3333xI_5zVTFjReYAy0VfUEW1FpIjo1lm-ux4I3JWCsmMAz64cB4xAwt0hL7cxeD0D6O_yMEv22URW383IoefU_j0Cy46k_w!/ |
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/jZFNb8IwDED_SnboERLKqNgRsaniGw6TIBcUqJtla52QpLD9-4WKC2xFXBzZSp7tF8rpmnIURyWFVxpFEfINT7bT_iTpjFM2TxeLV7ZKl_HoOR7GLO3QMeVXF5LVGxvM30fpbDDpMMbOhNjOhjNJuRH-o6Uw13RdaKm3O7Ay0zZvG5S3oMXyvRM6vXTjZDruMtZrAFVt1yZSH8FiCeiJwIw4LzwQC7Iq6j3c-a36PBz4gPK9Rg_fnq6xlNo4UufoI-atyCCkpSmUwD1E7DH2rYFrRQv2UHMVTosX6xE7AgYxV8MgnMil3CIOfGVIrm3ZoOUPILRsANyfP3zxI_NnugTn1T5ikKk6kFIYo1ASZ2DvaneyUhkUCsFFrN9LiHAYTB4qZeHs1zXsEmB1uEuk63-J5ovvesVxms98b9Piu5_T4OkXthjcPA!!/ |
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/jZFNb8IwDED_SnboEZKWgdixYlPFNxyQIBcUWpNla52QpGX79ysVF5iKuDiylTzbL5TTLeUoKiWFVxpFXuc7PtjPhtNBOEnYIlku39k6WUXj12gUsSSkE8pvLgzWHyxebMbJPJ6GjLELIbLz0VxSboT_7Cg8arrNtdT7A1iZaXvsGpT3oOVqE9ad3nrRYDbpMdZvAZVd1yVSV2CxAPREYEacFx6IBVnmzR7u8lZ9nU48pjzV6OHH0y0WUhtHmhx9wLwVGdRpYXIlMIWAPce-N3CraMmeaq7q0-LVesAqwFrMzTAIZ3Itd4gDXxpy1LZo0fIPULdsATyev_7iZ-bPdAHOqzRgkKkmkEIYo1ASZyB1jTtZqgxyheACNgwZUVhplV5snkpl4eLYtexTA5vwkEq3rVTzzQ_9vJod576_6_DD7zl--QOu2Wu2/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkEk2rtvENrET2revibhAlYrLWmt5v9kZY4ozTCXrBGdWKMkq1-9peFi9LEN_EZN1nKZvZBtvgvlzMAtI7OMFpjcPwu07ida7eZxES58QciEETTJLOKaa2Y-RkKXCWaW4Ohyh4YVqyrGW_B6Ubna-U3qdBOFqMSFkOgBqx2aMuOqgkTVIi5gskLHMAmqAt1Xvw1xmxefpRCNMcyUtfFucyZorbVDfS-sR27ACXFvrSjCZg0ceY98ncBtRSh4SF-5s5DV1j3QgXTA3y0g4o-v1CBmwrUalauqBWP4AnOQA4P_93Rc_sn-hajBW5B6BQvQF1UxrITkyGnLTZ8dbUUAlJBg3wCxDHatE0ZsesOE4ffkXhrN7mP6ix2nVrcrETvcjevw5R0-_PRwjFw!!/ |
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/jZE7b8IwEID_ijtkBDuhIDoiWkU8QmBAAi_IJBfjNrGN7UD772tSFqiCWM46P767-4wp3mAq2Ulw5oSSrPT5lg528-FsEE5jsojT9J2s4mU0eY3GEYlDPMX05sJg9UFGi_UkTkazkBByIUQmGSccU83coSNkofCmVFzt9mB4rkzR1ZLfg9LlOvSV3nrRYD7tEdJvAdVd20VcncDICqRDTObIOuYAGeB12cxhL2_F5_FIR5hmSjr4dngjK660RU0uXUCcYTn4tNKlYDKDgDzHvjdwqyglTxUXfjXyaj0gJ5BezE0zEs7out1BFlytUaFM1aLlH8CXbAE87t9_8TP956oC60QWEMhFE1DFtBaSI6shs407XoscSiHBBmTYj5BlJfydqINXqpVx_kHLRB7ZhIdcvHnA1V903y9P8yJx_W2H7n_Oo5df-qBI0w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHLbsIwEPwV95Aj2Aklao8RrSIeIXBACr4gk2xct4kdbBPav6-JuAAK4mSNtfPYWUxxhqlkreDMCiVZ5fCWhrvF2zz0ZzFZxmn6QdbxKpi-BpOAxD6eYXo1EK4_SbTcTOMkmvuEkLNCoJNJwjFtmP0aCFkqnFWKq90eNC-ULoeN5LdC6WrjO6f3URAuZiNCxj1Cx6EZIq5a0LIGaRGTBTKWWUAa-LHq9jBnrvg-HGiEaa6khV-LM1lz1RjUYWk9YjUrwMG6qQSTOXjkOe3bBq4rSslT5sK9Wl5a90gL0hVzFUbCCV2-B8iAPTaoVLruqeVOwFn2CDzO7078TP5C1WCsyD0ChfCIsUpD11eRo0rl3WJuugDTE9jRcPaI1vzQ_bhqF2Vix9sB3f-dopd_Q_AnHw!!/ |
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/jZFNb8IwDIb_SnboEeKWUW3Hik0VH6VwQCq5oNCmWbY2KUko279fqHaBqRWnyLH9vPZrTHCGiaSt4NQKJWnl4j0JD6uXZegvYljHafoG23gTzJ-DWQCxjxeY3BSE23eI1rt5nERLHwCuhEAns4Rj0lD7MRKyVDirFFeHI9O8ULocN5Lfg9LNzndKr5MgXC0mANMe0HlsxoirlmlZM2kRlQUyllqGNOPnqtvDXHvF5-lEIkxyJS37tjiTNVeNQV0srQdW04K5sG4qQWXOPHiMfe_ArUUpPCQu3Kvln-setEw6Y26GkeyC_r5HyDB7blCpdN1jyz-Ak-wBDM_vTvzI_IWqmbEi94AVwgNjlWadX0WOKpV3i7nqgpnBZM82jomzwbahZPNFjtOqXZWJne5H5PhziZ5-AUusXLg!/ |
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/jZHNcoIwFEZfJV2wxASsTLt0bIfxB9GFM5iNE0lI00KCScD27RupG-3gsGJucnPu_Q4QwwxiSVrBiRVKktLVexwdVi_LKFjEaB2n6Rvaxptw_hzOQhQHcAHxTUO0fUfT9W4eJ9NlgBC6EEKdzBIOcU3shy9koWBWKq4OR6Y5VboY1ZLfg9LNLnCTXsdhtFqMEZr0gJqRGQGuWqZlxaQFRFJgLLEMaMabssthLm_F5-mEpxDnSlr2bWEmK65qA7paWg9ZTShzZVWXgsiceWgY-97AraIUDRou3FfLq3UPtUw6MTfLSHYG12MfGGabGhRKVz1a_gHcyB7A4_3dLx6yP1UVM1bkHmJUeMhYpVnni-agVHkXzHVTZjzk5HUxL3fXxlLwP8U-aGrqDNOeXI4Oswd0mA2j11_4OCnbVZHYyd7Hx5_z9OkXf07uAQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAJfkEk2rtvEDo4T2revQb0ASsXJWmv8zXiWMrqlTPFOCm6lVrx0846F-8XLPPRnMSzjNH2DdbwKps_BJIDYpzPKrgTh-h2i5WYaJ9HcB4AzITDJJBGU1dx-DKQqNN2WWuj9AY3ItSmGtRK3oHS18Z3T6ygIF7MRwLgH1A6bIRG6Q6MqVJZwlZPGcovEoGjLyz-a81v5eTyyiLJMK4vflm5VJXTdkMusrAfW8BzdWNWl5CpDDx5j3zZwXVEKD5lLdxr117oHHSpXzFUYhSfydz0gDdq2JoU2VU8tdwBn2QP4P79b8SP5c11hY2XmAebSha0EaeuMYJZxy92yW-wJ6uQX2p28_mKHcdktisSOdwN2-DlFT7-m4r6g/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCidplRKuIRwgskMAbZJKJ6zaxjeOE9u9rHhtAQaysscfn3rmDKV5jKlkrOLNCSVa6ekPD7extGvqTmMzjNP0gy3gRjF-DUUBiH08wvWoIl58kmq_GcRJNfULIkRCYZJRwTDWzXz0hC4XXpeJquwPDc2WKvpb8FpQuVr5Teh8E4WwyIGTYAWr6dR9x1YKRFUiLmMxRbZkFZIA35WmO-vhXfO_3NMI0U9LCr8VrWXGla3SqpfWINSwHV1a6FExm4JHn2LcJXEeUkqfEhTuNvKTukRakC-bKjIQDulz3UA220ahQpuqI5Q7gJDsAj_27FT_jP1cV1FZkHoFcOLMVR43OEGQZs8wtu4HLjOeUb946hnCok9J9-wOU_qG7YdnOisQONz26-ztEL_-Wx4lT/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAJfkCGO6zZZG8eE9u1rKg4FSsXJGms9M_uZMrqkDHmrJHdKI6-8XrF4PXkax-EohWma5y8wT2fR8DEaRJCGdETZ2UA8f4VkuhimWTIOAeDoENlskEnKDHdvHYWlpstKS73eCCsLbcuuQXlplM8WoU967kXxZNQD6N8w2nebLpG6FRZrgY5wLEjjuBPECrmvfvZojm_V-27HEsq2Gp34dHSJtdSmIT8aXQDO8kJ4WZtKcdyKAO7zviRwjiiHu8KVPy2eqAfQCvRgzsqgOJDTdYc0wu0NKbWtb2C5MvCRNwz-7--_-J7-ha5F49Q2AMOtQ2E9ol_w_2h4PWc-2KZftZMyc_1Vh22-DsnDN9S5YZA!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAJfkEMcN22yNo4J7dvXIC5AU3GydrU7M_uZMrqmDHlbSm5Lhbxy9YaF29nLNPQnMczjNH2DZbwIxs_BKIDYpxPKrgbC5TtE89U4TqKpDwAnhcAko0RSprn96JVYKLqulFTbTBiZK1P0NcpboXSx8p3T6yAIZ5MBwLBD6NBv-kSqVhisBVrCMSeN5VYQI-ShOt_RnHbLz_2eRZTtFFrxbekaa6l0Q841Wg-s4blwZa2rkuNOePCY9i2Ba0QpPGReutfghboHrUAH5ioMiiO5tHukEfagSaFM3YHlTsBZdgj8n9998SP5c1WLxpY7DzQ3FoVxiC6APKi0c7zrdyT_Y65jX3-xbFi1syKxw02PZT_H6OkXDLbGAg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNcsIgFEZfhS6yVEismXaZsZ2MPzG66Exk42BCkDa5ICGxffui40adtK7gMnC-ew-Y4gxTYJ0UzEoFrHL1hobbxcs89GcxWcZp-kbW8SqYPgeTgMQ-nmF6dSFcv5No-TGNk2juE0JOhMAkk0RgqpndDySUCmeVEmq740YUypRDDeIWlK4-fJf0OgrCxWxEyLgH1A6bIRKq4wZqDhYxKFBjmeXIcNFW5zma01v5eTjQCNNcgeXfFmdQC6UbdK7BesQaVnBX1rqSDHLukcfYtwauFaXkoXDpVgMX6x7pODgxV80AP6LL8QA13LYalcrUPVruAC6yB_B3_-6LH-m_UDVvrMw9opmxwI1TdBHkkWYvtZYgUKHy9mzS8EMrDT_tm54J7jg4-4ejv-huXHWLMrHjzYDufo7R0y_OUMs_/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHNcsIgFIVfhS6yVEismXaZsZ2MPzG6cCaycTAhSJtckBBt377ouFEn1RVcLpxz7gemOMMU2EEKZqUCVrl6TcPN7G0a-pOYzOM0_SDLeBGMX4NRQGIfTzC9uhAuP0k0X43jJJr6hJCTQmCSUSIw1czuehJKhbNKCbXZciMKZcq-BnErlC5WvnN6HwThbDIgZNgh1PabPhLqwA3UHCxiUKDGMsuR4aKtznM0p7fya7-nEaa5Ast_LM6gFko36FyD9Yg1rOCurHUlGeTcI89p3xK4RpSSp8ylWw1cqHvkwMGBuQoD_Iguxz3UcNtqVCpTd2C5E3CWHQL_53df_Ez-QtW8sTL3iGbGAjcO0QWQR5qd1FqCQIXK2zNJw_etNPy0f9jvmPDOB2ePdB709TfdDqvDrEzscN2j299j9PIHBG_t5w!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNc4IwEED_SnrgqAlYmfbI2A7jB6KHzmAuToSQpsImhoDtv290vKhD6ymzu8nb3RdMcYYpsE4KZqUCVrl4Q8Pt4mUe-rOYLOM0fSPreBVMn4NJQGIfzzC9uhCu30m0_JjGSTT3CSEnQmCSSSIw1cx-DiSUCmeVEmq740YUypRDDeIWlK4-fNfpdRSEi9mIkHEPqB02QyRUxw3UHCxiUKDGMsuR4aKtzns0p7fy63CgEaa5Asu_Lc6gFko36ByD9Yg1rOAurHUlGeTcI4-xbw1cK0rJQ82lOw1crHuk4-DEXA0D_Igu6QFquG01KpWpe7TcAVzLHsDf87svfmT-QtW8sTL3iGbGAjdO0UWQR3KXUnDWp1m-Z0KCcPVDKw0_iW16lrhD4ex_lN7T3bjqFmVix5sB3f0co6dflFg7xQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHLcoIwFIZfJV2w1ASsTLtkbIfxguiiM5iNEyGkqXCCIWD79o0Oi6qDdZU5t_8_5wumOMEUWCsFM1IBK2y8of528TL33VlIlmEcv5F1uPKmz97EI6GLZ5heNPjrdxIsP6ZhFMxdQshJwdPRJBKYVsx8DiTkCieFEmq741pkSufDCsS1ULz6cK3T68jzF7MRIeMeoWZYD5FQLddQcjCIQYZqwwxHmoumON9Rn2bl1-FAA0xTBYZ_G5xAKVRVo3MMxiFGs4zbsKwKySDlDnlM-5rAJaKYPGQu7auho-6QloMFc7EM8CPq0gNUc9NUKFe67MFyI2AtewTu72-_-JH9M1Xy2sjUIRXTBri2iDpADkltSsEZX8XSPRMShK0fGqn5CaxtEdzOsAJ1rX-LPRfe-ODkXx-c3POp9nQ3LtpFHpnxZkB3P8fg6ReCSztk/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZE9b8IwEIb_ijtkBDuhoHaMaBXxEQIDEnhBJrkYl-QcHBPaf1-DWAClZbLOOj_33mPK6YpyFI2SwiqNonD1mg8207fJwB9HbBYlyQdbRPNg9BoMAxb5dEz5TcNg8cnC2XIUxeHEZ4ydCYGJh7GkvBJ211GYa7oqtNSbLRiZaZN3K5T3oGS-9N2k914wmI57jPVbQMdu3SVSN2CwBLREYEZqKywQA_JYXPaoz2_V1-HAQ8pTjRa-LV1hKXVVk0uN1mPWiAxcWVaFEpiCx55j3xu4VZSwp4Yrdxq8WvdYA-jE3IRBOJHrdYfUYI8VybUpW7Q8ANzIFsDf-d0XP5M_0yXUVqUeq4SxCMYpugryWAkm3Tl5qgZSiXSvUBJ5VBkUCqFu2eCBQ1f_cKo93_aLZprHtr_u8O3PKXz5Bbpi09E!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCQe0xolXEb-CAFHxBJlmMS7IOjgPt29dUXAIN4mSNdz2z-5lymlCO4qSksEqjyJ1e88Fm-jYZ-OOIzaM4_mDLaBGMXoNhwCKfjilvNAyWnyycr0bRLJz4jLGLQ2Bmw5mkvBR231G40zTJtdSbLRiZabPrlihvjeLFyndJ771gMB33GOu3GNXdqkukPoHBAtASgRmprLBADMg6_9ujurxVX8cjDylPNVr4tjTBQuqyIn8arcesERk4WZS5EpiCx57zviXQRBSzp8KVOw1eqXvsBOjANIZBOJPrdYdUYOuS7LQpWrDcGbjIFoPH87svfmb-TBdQWZV6rBTGIhiH6ArIYwWYdO_gqQpIKdKDQklkrTLIFUJL3cCxVgYu3KuWHe-SaPI46f96I6k88G0_P013M9tfd_j25xy-_AJM7hQ-/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZE9b8IwEIb_ijtkBDuhRO2IaBXxEQIDEnhBTnIxLsk5OCa0_74uYgGUisl6rfNzd48ppxvKUbRKCqs0itLlLQ9387dZ6E8jtoiS5IOtomUweQ3GAYt8OqX8piBcfbLRYj2J4tHMZ4z9EQITj2NJeS3svqew0HRTaql3KRiZa1P0a5T3oGS59l2n90EQzqcDxoYdoFO_6ROpWzBYAVoiMCeNFRaIAXkqL3s0f2_V1_HIR5RnGi18W7rBSuq6IZeM1mPWiBxcrOpSCczAY8-x7w3cKkrYU82VOw1erXusBXRiboZBOJPrdY80YE81KbSpOrQ8AFzLDsD_87svfmb-XFfQWJV5rBbGIhin6CrIYxWYbO_kqQaIqzmAVSgvNkuRQulCxxYPLLp5glUfeDos23kR2-G2x9Of8-jlF0OtPWQ!/ |
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/jZHNbsIwEIRfxT1Eag9gJxTUHhGtIv7pAQl8QQ7ZGBfHNrYD5e1rEBdAaTlZs9qd2f2MKV5gqthecOaFVkwGvaSd1eht2IkHKZmk0-kH-UpnSf816SUkjfEA06uGztcn6U7m_XTcHcaEkJNDYse9McfUML9pCFVovJCa61UGlufaFk2j-K3RdDaPQ9J7K-mMBi1C2jVGVdM1Edd7sKoE5RFTOXKeeUAWeCXPd7jTrPje7WgX07VWHn48XqiSa-PQWSsfEW9ZDkGWRgqm1hCRx7xvCVwjmpKHwkV4rbpQj8geVABztYyCA7qUG8iBrwwqtC1rsNwZhMgag7_3D1_8yP65LsF5sY6IYdYrsAHRBVBESrDrTYAnHKDQswUvFD_TlCwDGUQYA9s4l4yWx0JW2momt0eJXJUF5uECh55NwdxLzcV3uXjxf24YezzXbGnWlvtRMfbtZYNmx0P36RffeEOl/ |
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/jZFLb8IwEIT_invIEeyEgtpjRKuIR3gckMAX5CQb45Ksg2NC--_rIi6AUuVkjTWe2f1MOd1SjqJRUlilURRO7_hoP3-bjfxpxBbRcvnB1tEqmLwG44BFPp1SfmcYrT9ZuNhMojic-Yyxv4TAxONYUl4Je-gpzDXdFlrqfQJGZtrk_QrlY9BytfFd0_sgGM2nA8aGLUHnft0nUjdgsAS0RGBGaissEAPyXFz3qP_eqq_TiYeUpxotfFu6xVLqqiZXjdZj1ogMnCyrQglMwWPdsh8J3CNask7lyp0Gb9Q91gA6MHfDIFzI7bpHarDniuTalC1YngJcZUvA__O7L-4yf6ZLqK1KPVYJYxGMQ3QD5LESTHpw8FQNxHmOYBXKK81CJFA40cXTsulTH912yergqY48GRbNPI_tcNfjyc8lfPkFgmTuIg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFdb4IwFIb_SnfBpbbgJNslcQvxA9ELE-yNKXCondBiKbj9-3XGLFHD5lXzNqfPOecppjjBVLJOcGaEkqy0eUv93eJl7ruzkCzDOH4j63DlTZ-9iUdCF88wvSrw1-8kWG6mYRTMXULID8HT0STimNbM7AdCFgonpeJql4LmudLFsJb8FhSvNq7t9Dry_MVsRMi4B9QOmyHiqgMtK5AGMZmjxjADSANvy_Mezc9b8XE80gDTTEkDnwYnsuKqbtA5S-MQo1kONlZ1KZjMwCGPsW8NXCuKyUPNhT21vFh3SAfSirkaRsIJXa4HqAHT1qhQuurRcgewLXsAf89vv_iR-XNVQWNE5pCaaSNBW0UXQQ6pQGd7K080gGzNAYyQ_GyzZCmUNjikaPVvQiwzPXvd0XHyPx0nd_T6QNNx2S2KyIy3A5p-nYKnb7mYpzI!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFPb8IgGIe_Cjv0qNA6m-1o3NL4p1YPJpWLoe1b7GwBAav79sPFi5oaT-Ql8Px-PGCKU0wFayvObCUFq928oeF2_jEL_WlEFlGSfJFVtAwm78E4IJGPp5jeHAhX32S0WE-ieDTzCSEXQqDjccwxVczuepUoJU5ryeU2A80Lqcu-EvwelCzXvkv6HAThfDogZNgBOvZNH3HZghYNCIuYKJCxzALSwI_1_zvM5W71czjQEaa5FBbOFqei4VIZ9D8L6xGrWQFubFRdMZGDR15j3xu4VZSQl8Irt2pxte6RFoQTc1NGwAldt3vIgD0qVErddGh5ALjIDsDz_u6LX-lfyAaMrXKPKKatAO0UXQV5BM4KhAEky9LlonzHNIeM5XvT0f6BgdMnDLWn2bBu52Vsh5sezX5Po7c_g2yW8g!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHLbsIwEEV_xV1kCTahRO0S0SriEQILJPAGOcnEpCTjYDtA_76mYgM0FStrLOfcuSeU0zXlKI6FFLZQKEo3b3iwnb1Ng94kZPMwjj_YMlz441d_5LOwRyeU3zwIlp9sOF-Nw2g47THGLgRfR6NIUl4Lu-sUmCu6LpVU2wS0zJTOuzXKe1C8WPVc0nvfD2aTPmODFlDTNV0i1RE0VoCWCMyIscIC0SCb8reHuXxbfB0OfEh5qtDC2dI1VlLVhvzOaD1mtcjAjVVdFgJT8Nhz7HsDt4pi9lR44U6NV-seOwI6MTfLIJzI9bpDDNimJrnSVYuWB4CLbAH8v7_7xc_sn6kKjC1Sj9VCWwTtFF0FeQzONaABovLc5ZJ0J7SERKR7c6lVVAJJJXTaGGdXaTAtnR7IdN1OvvT9g1zveTIoj7M8soNNhyffp-HLD7I6DZc!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHLbsIwEEV_xV1kCTahoHaJaBXxDCyQgjfICRPjkoyD4wT4-5qKTUCpWFnjx7kzx5TTiHIUtZLCKo0ic_WWD3fzj9mwNw3YMgjDL7YOVv7k3R_7LOjRKeWNC8P1NxstN5NgMZr1GGM3gm8W44WkvBD20FGYahplWupdDEbutUm7BcpHULja9FzSZ98fzqd9xgYtoKpbdonUNRjMAS0RuCelFRaIAVllf3OUt7fq53TiI8oTjRYulkaYS12U5K9G6zFrxB5cmReZEpiAx15jPxpoKgrZS-HKrQbv1j1WAzoxjWYQzuS-3SEl2KogqTZ5i5YngItsAfzfv_viV_rf6xxKqxKPFcJYBOMU3QV5DC4FYAlEp6nLJclBGAmxSI7uLMmEyonCU6XMtWWYJySN2pE0aiKLI48HWT1PF3aw7fD4eh69_QLPg9Ka/ |
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/jZHLcoIwFIZfJV2w1ASsTLtkbIfxgujCGczGCXCIVEhiiGjfvrF1ow7WVebk8v3nfMEUJ5gK1pacmVIKVtl6Tf3N7G3qu5OQzMM4_iDLcOGNX72RR0IXTzC9uuAvP0kwX43DKJi6hJAzwdPRKOKYKma2vVIUEieV5HKTgua51EVfCX4Lihcr1ya9Dzx_NhkQMuwAHfpNH3HZghY1CIOYyFFjmAGkgR-q3zma89vya7-nAaaZFAZOBiei5lI16LcWxiFGsxxsWauqZCIDhzzHvjVwrSgmT4WXdtXiYt0hLQgr5qoZAUd02e6hBsxBoULqukPLHcBGdgAe92-_-Jn-c1lDY8rMIYppI0BbRRdBDoGTAtEAkkVhc1G2ZZpDyrJd8zdW93nHdHcZOHnE-CdD7Wg6rNpZEZnhukfT72Pw8gPneUvZ/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAq-IEMcN22yNo4J7dvXIC6AgjhZa41nZj9TRjPKkLel5LZUyCs3r1m4mb1NQ38SwzxO0w9Yxotg_BqMAoh9OqHsShAuPyGar8ZxEk19ADg5BCYZJZIyze1Xr8RC0axSUm22wshcmaKvUd4apYuV75LeB0E4mwwAhh1Gh37TJ1K1wmAt0BKOOWkst4IYIQ_VeY_m9Lb83u9ZRNlOoRW_lmZYS6Ubcp7RemANz4Uba12VHHfCg-e8bwlcI0rhqfDSnQYv1D1oBTowV2VQHMnlukcaYQ-aFMrUHVjuDFxkh8Hj_u6Ln-mfq1o0ttx5oLmxKIxDdAHkQcH3HTXvxDQ7ifUP2w6rdlYkdrjuse3fMXr5B9T9Iy0!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwqBR8QYY4btpkbRwT2revibgASsVlrbV2Z8afKaMZZcjbUnJbKuSV6zcs3C5e5qE_i2EZp-kbrONVMH0OJgHEPp1RdjUQrt8hWn5M4ySa-wBwVghMMkkkZZrbz0GJhaJZpaTa7oSRuTLFUKO8FUpXH75zeh0F4WI2Ahj3CB2HzZBI1QqDtUBLOOaksdwKYoQ8Vt07mvNu-XU4sIiyvUIrfizNsJZKN6Tr0XpgDc-Fa2tdlRz3woPHtG8JXCNK4SHz0p0GL9Q9aAU6MFdhUJzI5XpAGmGPmhTK1D1Y7gScZY_A__ndFz-SP1e1aGy590BzY1EYh-gCyIOCH7rSk_Vug2bd8Lnob7YbV-2iSOx4M2C731P09AepUOVm/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAJfkEMc122yDo4J7dvXIFQJUCpO1ljemdnPlNE1ZchbJblVGnnp9IaF29nLNPQnMczjNH2DZbwIxs_BKIDYpxPKrh6Ey3eI5qtxnERTHwBODoFJRomkrOb2o6ew0HRdaqm3mTAy16bo1yhvjdLFyndJr4MgnE0GAMMOo0O_6ROpW2GwEmgJx5w0lltBjJCH8rxHc5pVn_s9iyjbabTi29I1VlLXDTlrtB5Yw3PhZFWXiuNOePCY9y2Ba0QpPBSu3GnwQt2DVqADc1UGxZFcrnukEfZQk0KbqgPLnYGL7DD4v7_74kf657oSjVU7D2puLArjEF0AeXAUmUJumo6udxN0_TdRf7FsWLazIrHDTY9lP8fo6RdKlQr_/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkEMc122yNo4J7dvXINQWUCpO3l15Z8afMcUZpsBaKZiVCljl-jUNN7OnaehPYjKP0_SFLONFMH4MRgGJfTzB9OJCuHwl0Xw1jpNo6hNCjgqBSUaJwFQz-9aTUCqcVUqoTc6NKJQp-xrEtVC6WPnO6XkQhLPJgJBhh9C-3_SRUC03UHOwiEGBGsssR4aLfXV6R3Pcle-7HY0w3Sqw_NPiDGqhdINOPViPWMMK7tpaV5LBlnvkPu1rApeIUnKXuXSngTN1j7QcHJiLMMAP6DzuoYbbvUalMnUHlhsBZ9kh8H9-98X35C9UzRsrtx7RzFjgxiE6A_LIgecSmPlTdaS-2cXZ78ZPpT9oPqzaWZnY4bpH869D9PANU9ePjw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFbb4IwGIb_SnfBpbbgJNslcQvxgOiFifbGVCldN_haS8Xt368qMVHH4hX5enjetw-Y4iWmwGopmJUKWOHmFQ3Xk5dx6I9iMo3T9I3M41kwfA4GAYl9PML06kA4fyfRdDGMk2jsE0KOhMAkg0Rgqpn96EjIFV4WSqj1hhuRKZN3NYhbUDpb-C7ptReEk1GPkH4LaN-tukiomhsoOVjEIEOVZZYjw8W-OL2jOt6Vn7sdjTDdKrD82-IllELpCp1msB6xhmXcjaUuJIMt98hj7FsD14pS8lC4dF8DjXWP1BycmKsywA-oWe6gitu9RrkyZYuWO4CLbAH839_94kf6Z6rklZVbj2hmLHDjFDWCztUL7VKb-MtWS_k7xLn83wj9RTf9op7kie2vOnTzc4iefgHJiXZ9/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNbsIwEIRfxT1wDHZCidpjRKuInxA4IIEvyCSO6zZZG9uE9u1rIi5QpeJkjbX-ZnaMKd5iCqyVgjmpgNVe72i8X7zM43CWkmWa529kna6i6XM0iUga4hmmNwPx-p0ky800zZJ5SAi5ECKTTTKBqWbuI5BQKbytlVD7AzeiVKYaahD3oHy1Cb3T6yiKF7MRIeMe0Gloh0iolhtoODjEoETWMceR4eJUd3vYy1v5eTzSBNNCgePfDm-hEUpb1GlwA-IMK7mXja4lg4IPyGPs-wZuK8rJQ-bSnwaurQ9Iy8EXcxMG-BldrwNkuTtpVCnT9NTyB-AtewD_5_df_Ej-UjXcOll0NYLVyrhumZ54d0P6ix7GdbuoMjfeBfTwc06efgHIRFBO/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHLbsIwFER_xV2wBDuhRO0yolXEIwQWSMEblIdj3CbXxnZC-_dNI1QptFRZWWPZ587MxRTHmELSCJ5YISEpW32g3nH9tPKcZUA2QRS9kF2wdReP7twlgYOXmPYeeLtX4m_2iyD0Vw4h5Jvg6nAeckxVYk9jAYXEcSm5PKZM81zqYqKA34Ki7d5pJz1PXW-9nBIyuwOqJ2aCuGyYhoqBRQnkyNjEMqQZr8suh_n-K97OZ-pjmkmw7MPiGCoulUGdBjsiVic5a2WlSpFAxkZkGPu2gX5FERk0XLSnhmvrI9IwaIvpmQF2QdfrMTLM1goVUld3avkFaEfeAfzvv13xEP-5rJixIutqBKOktl2YEcnQCWmZCjASkDkJpQRw1Eqr6-xnO39E6INwPACk3mk6K5t1EdrZYUzTz4v_8AUghguQ/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFfb4IwFMW_Svfgo7bgJNsjcQvxD6IPJtoXU6F03eC2loLbt18lvsDC4lNzmt7fPecUU3zAFFgjBbNSASucPtLgtH5ZBd4yIpsoSd7ILtr6i2d_7pPIw0tMOw-C3TsJN_tFFIcrjxByI_gmnscCU83sx1hCrvChUEKdztyITJl8okH0Qcl277lNr1M_WC-nhMwGQPWkmiChGm6g5GARgwxVllmODBd10eaobrPy83KhIaapAsu_LT5AKZSuUKvBjog1LONOlrqQDFI-Io-x-w10K0rIQ8ulOw3cWx-RhoMrpmMG-BXdr8eo4rbWKFemHKjlD8CtHAD879998SP-M1Xyysq0rREqrYxtw_Q1ckGNyur0Jga8dyf6ukvQX_Q8K5p1HtvZcUzPP9fw6Rc_c439/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFdb4IwFIb_SnfhpbbgJNslcQvxA9ELE-yNqVBqNzitpeD274fMLMHNhavmbdrnnPMcTHGMKbBaCmalApY3eUe9_fJp4TnzgKyCKHohm2Dtzh7dqUsCB88x7TzwNq_EX21nQegvHELIheCacBoKTDWzx6GETOE4V0LtD9yIVJlspEHcgqL11mkqPY9dbzkfEzK5A6pG5QgJVXMDBQeLGKSotMxyZLio8naO8vJXvp1O1Mc0UWD5h8UxFELpErUZ7IBYw1LexELnkkHCB6Qf-9ZAV1FEehWXzWngan1Aag6NmE4zwM_oej1EJbeVRpkyxR0tvwBNyTuA__tvVtyn_1QVvLQyaTVCqZWx7TADIjhww3JkVGUliG-JR6n1JUgoramSnyX9MUmXh-P-PP1OD5O8XmahneyG9PB59h--AO94tTE!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHPb4IwFMf_le7AUVtwku1I3EL8gejBBHsxFUrXDV6xrTj_-yHxgguGU_Oa18_7vk8xxQmmwGopmJUKWNHUe-ofVm9L312EZB3G8QfZhhtv_urNPBK6eIFpp8HffpJgvZuHUbB0CSE3gqejWSQwrZj9GknIFU4KJdThyLXIlM7HFYhHULzZuc2k94nnrxYTQqY9oPPYjJFQNddQcrCIQYaMZZYjzcW5aPcwt7fy-3SiAaapAst_LU6gFKoyqK3BOsRqlvGmLKtCMki5Q4axHw10FcVk0HDZnBru1h1Sc2jEdMIAv6D79QgZbs8VypUue7T8AzQjewDP8zdfPCR_pkpurExbjWAqpW27jEOMVZq36nKWykLaK2JZprkx3PSE7yJw8hRR_dDjtKhXeWSn-xE9Xi_Byx_26hFC/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPb8IgGIe_Cjv0qNA6m-3YuKXxT60eTCoXg5YiW_uCgHX79quNl7p080ReAs_vxwOmOMMUWC0Fc1IBK5t5S8Pd4mUe-rOYLOM0fSPreBVMn4NJQGIfzzDtHAjX7yRabqZxEs19QsiVEJhkkghMNXPHgYRC4axUQu323IhcmWKoQdyD0tXGb5JeR0G4mI0IGfeAzkM7RELV3EDFwSEGObKOOY4MF-eyfYe93pUfpxONMD0ocPzL4QwqobRF7QzOI86wnDdjpUvJ4MA98hj73kBXUUoeCpfNauBm3SM1h0ZMpwzwC7ptD5Dl7qxRoUzVo-UXoInsAfzdv_niR_rnquLWyUOrEaxWxrWP8Yg9Sq0lCJTzQoJsnbUmr-G2p34XgrN_IPqT7sdlvSgSN94O6P77Ej39AAgRav0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxT1wBJtQovYY0SriJwQOSMEXZBLHuE3WxnZC-_Z1EaoELVVO1lq738zOYoozTIG1UjAnFbDK11sa7hZP83A4i8kyTtMXso5XwfQxmAQkHuIZplcN4fqVRMvNNE6i-ZAQ8k0ITDJJBKaauUNfQqlwVimhdntuRKFMOdAgbkHpajP0Ss-jIFzMRoSM74CagR0goVpuoObgEIMCWcccR4aLpjrvYb9n5dvxSCNMcwWOfzicQS2Utuhcg-sRZ1jBfVnrSjLIeY90Y98mcB1RSjqJS_8auKTeIy0HH8yVGeAndPnuI8tdo1GpTH0nll8AL3kH8L9_f-Iu_gtVc-tkfo4RrFbGnZfpEd9iVSUL5rywPUitJQgkwTrT5D_X-WOFaxDOOoD0O92Pq3ZRJm687dP95yl6-AJvBH5d/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHLboMwEEV_xV2wTGxIE7VLlFYoD_JYVCLeRA4Yxy2MHdshbb--hGZDKipW1ljjM3eOMcUJpsAqKZiTClhR1zs62S-fFhN_HpFVtF6_kG20CWaPwTQgkY_nmLYaJttXEq7eZlEcLnxCyJUQmHgaC0w1c8eBhFzhpFBC7Q_ciEyZfKhB3IPWmze_nvQ8CibL-YiQcQfoPLRDJFTFDZQcHGKQIeuY48hwcS6aPez1rXw_nWiIaarA8U-HEyiF0hY1NTiPOMMyXpelLiSDlHukH_veQFvRmvQaLuvTwM26RyoOtZhWGOAXdLseIMvdWaNcmbJDyx9APbID8H_--ov75M9Uya2TaaMRrFbGNct4xB6l1hIEknCNU3KTSlagX9vfCrjtWKENwkkPkP6gh3FRLfPYjXcDevi6hA8_4cj6-A!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFdb4IwFIb_SnfBpbbgJNslcQvxA9ELE-yNQSi1G5zWtqD792PELMHNxV01p2mf857nYIoTTCFtBE-tkJCWbb2l_m7xNPfdWUiWYRy_kHW48qaP3sQjoYtnmPYe-OtXEiw30zAK5i4h5Ivg6WgScUxVag8DAYXESSm53O2Z5rnUxVABvwbFq43bdnoeef5iNiJkfANUD80QcdkwDRUDi1LIkbGpZUgzXpfdHObrr3g7HmmAaSbBsrPFCVRcKoO6GqxDrE5z1paVKkUKGXPIfexrA31FMbmruWhPDRfrDmkYtGJ6YYCd0OV6gAyztUKF1NUNLT8AbcsbgL_ztyu-J38uK2asyDqNYJTUthvGIQXL2RlxLevWXibLkmUWmYNQSgBHAozVdfa9pV9G6QNx8g-geqf7cdksisiOtwO6_zgFD58vmAqN/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFfb4IwFMW_SvfAo7bgJNsjcQvxD6IPJtgXU6F0nXBb24rbtx-SveDC4lNzmt5zzv0VU5xhCqyRgjmpgFWt3tPwsHpZhv4iJus4Td_INt4E8-dgFpDYxwtMew_C7TuJ1rt5nERLnxBycwhMMksEppq5j5GEUuGsUkIdjtyIQplyrEHcG6Wbnd8mvU6CcLWYEDIdMLqM7RgJ1XADNQeHGBTIOuY4Mlxcqm4Pe5uVn-czjTDNFTj-5XAGtVDaok6D84gzrOCtrHUlGeTcI4953xPoI0rJQ-GyPQ38UvdIw6EF0ysD_Ip-r0fIcnfRqFSmHsDyx6CNHDD4v3_7xY_0L1TNrZN5hxGsVsZ1y3gkZ8ZIblAl4WQH2vZncNaf0Sd6nFbNqkzcdD-ix-9r9PQDQD7Thw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFfb4IwFMW_Svfgo7bgJNsjcQvxD6IPJtoXU6BUJtzWtuL27YfEF1hYeGpO0_s7555iig-YAqtywWwugRW1PlLvtH5bec4yIJsgij7ILti6i1d37pLAwUtMWw-83SfxN_tFEPorhxDyILg6nIcCU8XseZxDJvGhkEKeYq5FKnU2USC6oGi7d2qn96nrrZdTQmY9oNvETJCQFddQcrCIQYqMZZYjzcWtaPYwj9n863qlPqaJBMu_LT5AKaQyqNFgR8RqlvJalqrIGSR8RIaxuw20K4rIIPO8PjU8Wx-RikNdTCsM8Dt6Xo-R4famUCZ12VPLH0Bt2QP4P3_9xUPyp7LkxuZJUyMYJbVtlulqlJyZFjxmycX0RG8PdHULoC40nhXVOgvt7Dim8c_df_kFA6wG7w!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNcoIwFIVfJV241ASsTLtkbIfxB9GFM5qNEyDEVLjBJGL79kXGDVg6rjInk_vdc04wxTtMgVVSMCsVsLzWe-odlm8Lz5kHZBVE0QfZBGt39upOXRI4eI5p64G3-ST-ajsLQn_hEEJuBFeH01BgWjJ7HErIFN7lSqhDzLVIlc5GJYguKFpvnXrT-9j1lvMxIZMe0GVkRkioimsoOFjEIEXGMsuR5uKSNznMbVZ-nc_UxzRRYPm3xTsohCoNajTYAbGapbyWRZlLBgkfkOfY3QbaFUXkqeWyPjXcWx-QikNdTMsM8Cu6Xw-R4fZSokzpoqeWB0C9sgfwv__6i5_xn6qCGyuTpkYwpdK2CdPVKDkyLXjMkpNBKbdM5j0J2nNd_RenPNF4klfLLLST_ZDGP1f_5RdUDwAV/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFfb4IwFMW_Svfgo7bgJNsjcQvxD6IPJtoXU6F03eC2tgXntx8jvsDC4lNzmt7fOfcUU3zAFFgtBXNSASsafaTBaf2yCrxlRDZRkryRXbT1F8_-3CeRh5eYdh4Eu3cSbvaLKA5XHiHkl-CbeB4LTDVzH2MJucKHQgl1OnMjMmXyiQbRByXbvdc4vU79YL2cEjIbAFUTO0FC1dxAycEhBhmyjjmODBdV0e5hf2fl5-VCQ0xTBY5_O3yAUihtUavBjYgzLOONLHUhGaR8RB5j9xvoVpSQh8xlcxq4tz4iNYemmE4Y4Fd0vx4jy12lUa5MOVDLH0BjOQD4P3_zxY_kz1TJrZNpWyNYrYxrl-lrlBZMlkjCpZLmNhC-O9LXPYT-oudZUa_z2M2OY3q-XcOnH7_g2ww!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFNc4IwEIb_SnrgqAlYmfbI2A7jB6IHZzQXJ0JI08ImhoDtv29kesEOrafM7iTPu_sEU7zHFFgrBbNSAStdfaDhcfW0DP1FTNZxmr6QbbwJ5o_BLCCxjxeY9i6E21cSrXfzOImWPiHkSghMMksEpprZt5GEQuF9qYQ6nrgRuTLFWIO4BaWbne-SnidBuFpMCJkOgJpxPUZCtdxAxcEiBjmqLbMcGS6astujvr6V7-czjTDNFFj-afEeKqF0jboarEesYTl3ZaVLySDjHrmPfWugrygld4VLdxr4se6RloMT0xsG-AX9tEeo5rbRqFCmGtDyC-AiBwB_z----J75c1Xx2sqs0wi1VsZ2y3hEK5dqZCGzrtFJNKqxEgQSjcz5wAZ9Dt7_z9Ef9DQt21WR2OlhRE9fl-jhGxG9XtM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFdb8IgGIX_CrvwskLrbLbLxi2NH7V6YaLcGGwpsrUvCFi3fz80JosuXbyCw8dzDgdM8RpTYK0UzEkFrPZ6Q-Pt7GUah5OUzNM8fyPLdBGNn6NRRNIQTzC9ORAv30kyX43TLJmGhJAzITLZKBOYaub2gYRK4XWthNruuBGlMlVfg7gH5YtV6J1eB1E8mwwIGXaAjn3bR0K13EDDwSEGJbKOOY4MF8f68g57vis_DgeaYFoocPzL4TU0QmmLLhpcjzjDSu5lo2vJoOA98hj7voHbinLykLn0o4Fr6z3ScvDF3IQBfkLX5QBZ7o4aVco0HbX8AXjLDsD_-f0XP5K_VA23ThZ-ZpRGdi91R7Lfff1Jd8O6nVWZG24Cuvs-JU8_Zq6Bdg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFfb8IgHPwq7MFHhdbZbI-NWxr_1OqDifJi0FJka38gYN2-_dCYzLp08Ym7H3B3HJjiFabAaimYkwpY6fmaRpvpyyQKxgmZJVn2RhbJPBw9h8OQJAEeY9o4EC3eSTxbjpI0ngSEkLNCaNJhKjDVzO27EgqFV6USarPlRuTKFD0N4l4omy8D7_TaD6PpuE_IoEXo2LM9JFTNDVQcHGKQI-uY48hwcSwv77Dnu_LjcKAxpjsFjn85vIJKKG3RhYPrEGdYzj2tdCkZ7HiHPKZ930Czoow8ZC79auDaeofUHHwxjTDAT-g67iLL3VGjQpmqpZY_At6yReD__P6LH8mfq4pbJ3ceGaWR3Ut9A1tC3uz_Qv1Jt4OynhapG6y7dPt9ip9-AL46csc!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRO0R0SriJwQOSOALMsQxbpO1sZ3Qvn0NQhWhSsXJu9buzPgzpniNKbBaCuakAlb4fkOj7exlGgWTmMzjNH0jy3gRjp_DUUjiAE8wbQxEy3cynK_GcTKcBoSQs0JoklEiMNXMHboScoXXhRJqu-NGZMrkPQ3iXihdrALv9NoPo9mkT8igRajq2R4SquYGSg4OMciQdcxxZLioiss77HlXfhyPdIjpXoHjXw6voRRKW3TpwXWIMyzjvi11IRnseYc8pn1PoIkoJQ-ZS38auFLvkJqDB9MIA_yErtddZLmrNMqVKVuw_BHwli0C_-f3X_xI_kyV3Dq595VRGtmD1Del53WspOFnirYl8e_wTdnc0590NyjqWZ64waZLd9-n4dMPIqUO-Q!!/ |
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/jZJNc4IwEED_SnrwqAlYmfbI2A7jB6IHZzQXJ0qIaSGJScD23zeo0wFbHU_Z3SFvdx-BGK4gFqTijFguBcldvsbBZvoyCbxxhGZRkryhRTT3R8_-0EeRB8cQtz4IFu8onC1HURxOPIRQTfB1PIwZxIrYfZeLTMJVLpncbKlmqdRZTwl2DUrmS891eu37wXTcR2hwA1T2TA8wWVEtCiosICIFxhJLgaaszE97mPou_zgccAjxTgpLvyxciYJJZcApF7aDrCYpdWmhck7EjnbQY-xrA21FCXqoOXenFhfrHVRR4cS0hhH0CC7lLjDUlgpkUhc3tPwBuJY3APfnd7_4kflTWVBj-c5FWipg9lw1QufrUHJNa4umWXdLF-bkVSqqz0JBQUR5fnr_LPZ7txG28M36Pbz6xNtBXk2z2A7WXbz9PoZPP3F-8os!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRO0xolXETwgckMAXZIjjuk3Wwd6E9u1rKi7QpuJkjbWemf1MOd1QDqLVSqA2IEqvtzzazZ9mUTBN2CLJshe2Spbh5DEchywJ6JTyq4Fo9crixXqSpPEsYIydHUKbjlNFeS3wra-hMHRTGmV2e2lVbmwxqEHdGmXLdeCTnodhNJ8OGRt1GDUDNyDKtNJCJQGJgJw4FCiJlaopf_Zw57f6_XjkMeUHAyg_kW6gUqZ25EcD9hhakUsvq7rUAg6yx-7zviVwjShjd4Vrf1q4UO-xVoIHc1UG5IlcrvvESWxqUhhbdWD5ZeAjOwz-7--_-J7-uamkQ33wPavc48HGgiNoLokdLf-erT_4flS28yLF0bbP91-n-OEbJ-2d1Q!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRO0xolXETwgckMAXZIjjuk3Wwd6E9u1rKi7QpuJkzWr9zXhMOd1QDqLVSqA2IEqvtzzazZ9mUTBN2CLJshe2Spbh5DEchywJ6JTyq4Vo9crixXqSpPEsYIydCaFNx6mivBb41tdQGLopjTK7vbQqN7YY1KBuQdlyHXin52EYzadDxkYdoGbgBkSZVlqoJCARkBOHAiWxUjXlzzvc-a5-Px55TPnBAMpPpBuolKkd-dGAPYZW5NLLqi61gIPssfvYtw1cV5Sxu8y1Py1cWu-xVoIv5ioMyBO5jPvESWxqUhhbddTyC-AtOwD_5_dffE_-3FTSoT74nFXu68HGgiNoLo4d447wHbt_j-sPvh-V7bxIcbTt8_3XKX74Bkb0ZKk!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFdb8IgGIX_CrvopULrbLbLxi2NH7V6YaLcGLSUsbUvCLRu_35ojIkuXbwihxeeczhgiteYAmulYE4qYJXXGxpvZy_TOJykZJ7m-RtZpoto_ByNIpKGeILpzYF4-U6S-WqcZsk0JIScCJHJRpnAVDP30ZNQKryulFDbHTeiUKbsaxD3oHyxCr3T6yCKZ5MBIcMOUNO3fSRUyw3UHBxiUCDrmOPIcNFU53fY0135eTjQBNO9Ase_HV5DLZS26KzBBcQZVnAva11JBnsekMfY9w3cVpSTh8ylXw1cWg9Iy8EXcxMG-BFdtnvIctdoVCpTd9TyB-AtOwD_5_df_Ej-QtXcOrkPiG20t-S2I9h1rL_obli1szJzw02P7n6OydMvrJRbaw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFfb8IgFMW_Cnvoo0LrbLbHxi2Nf2r1wUR5MWgpY2svCLRu3364mBlduvjEvRf4ncMBU7zGFFgrBXNSAat8v6HxdvY0jcNJSuZpnr-QZbqIxo_RKCJpiCeYXh2Il68kma_GaZZMQ0LIiRCZbJQJTDVzbz0JpcLrSgm13XEjCmXKvgZxC8oXq9ArPQ-ieDYZEDLsADV920dCtdxAzcEhBgWyjjmODBdN9fMOe7or3w8HmmC6V-D4p8NrqIXSFv304ALiDCu4b2tdSQZ7HpD72LcJXEeUk7vEpV8NnFMPSMvBB3NlBvgRncc9ZLlrNCqVqTti-QPwkh2A__37L77Hf6Fqbp3cB8Q22ktye6k6LF62fyv9QXfDqp2VmRtuenT3dUwevgEhVTJY/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAq-IEMc121iG9sJ7dvXVHCAloqTtdb4m_EsJrjARNJOcOqEkrT285rEm9nTNA4nKczTPH-BZbqIxo_RKII0xBNMLgTx8hWS-WqcZsk0BIAjITLZKOOYaOreekJWChe14mqzZYaXylR9Lfk1KF-sQu_0PIji2WQAMLwBavu2j7jqmJENkw5RWSLrqGPIMN7WP_-wx7fifb8nCSY7JR37dLiQDVfaop9ZugCcoSXzY6NrQeWOBXAf-7qBy4pyuMtc-NPIU-sBdEz6Yi7CSHZAp-sessy1GlXKNDdq-QXwljcA_-f3K74nf6kaZp3YBWBb7S2ZDcCo1gm_2b8TnnW4OOv0B9kO625WZW647pHt1yF5-AYheIvu/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfUEgc122yDrYTytvXoFAJWhAna0feb3ZnMcUJppC2gqdGSEhLW6-pv5m9TH13EpJ5GMdvZBkuvPGzN_JI6OIJphcf_OU7CearcRgFU5cQciR4KhpFHNM6NR89AYXESSm53GyZ4rlURb8Gfg2KFyvXOr0OPH82GRAyvAFq-rqPuGyZgoqBQSnkSJvUMKQYb8rTHvrYKz53Oxpgmkkw7NvgBCoua41ONRiHGJXmzJZVXYoUMuaQx9jXCVxGFJOHzIV9FXSpO6RlYIO5GAbYHnVyD2lmmhoVUlU3YvkDsJY3APfntyd-ZP5cVkwbkTlEN7W1ZNohSjZGAO-kw9m8k5EAbVST_R7ony3OLJx0TZ10n1V_0e2wbGdFZIbrHt0e9sHTD2po_7g!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFLc8IgFIX_Cl1kqZBYM-0yYzsZHzG6cCaycTAhSE0AgcT23xcfXWibjivmMNxzzv2AGGYQC9JyRiyXglROr3G4mb1MQ38So3mcpm9oGS-C8XMwClDswwnENw_C5TuK5qtxnERTHyF0cgh0MkoYxIrYXY-LUsKskkxutlSzQuqyrwS7N0oXK98lvQ6CcDYZIDTsMGr6pg-YbKkWNRUWEFEAY4mlQFPWVOc9zGmWfxwOOII4l8LSTwszUTOpDDhrYT1kNSmok7WqOBE59dBj3vcEbhGl6KFw7k4trtQ91FLhwNyUEfQIrtc9YKhtFCilrjuw_DJwkR0G__d3X_xI_0LW1Fiee8g0ykVS4yFF8j0X7IJtx5VyoqPuzxDM_hxSe7wdVu2sTOxw3cPbr2P09A3MiZU8/ |
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/jVFNb4IwGP4r3YGjtuAk25G4hfiB6MEEezEVSu2EtpaC89-vOjzoZPHUPH3fPl-FGCYQC9JwRgyXghQWr7G_mb1NfXcSonkYxx9oGS688as38lDowgnENwv-8hMF89U4jIKpixA6M3g6GkUMYkXMrsdFLmFSSCY3W6pZJnXeV4LdE8WLlWuV3geeP5sMEBp2ENX9qg-YbKgWJRUGEJGByhBDgaasLi45qvNb_nU44ADiVApDvw1MRMmkqsAFC-Mgo0lGLSxVwYlIqYOe475v4LaiGD0lzu2pRdu6gxoqbDE3ZgQ9gva6BypqagVyqcuOWv4QWMkOgv_92y9-xn8mS1oZnjqoqpWVpJWDFEn3XLDf2nZcKQva-enq5NEOOEfQ5aWMjnhXEZg8Imjnz4uoPd4Oi2aWR2a47uHt6Ri8_AAPqmF6/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHLbsIwEPwV95Aj2Aklao8RrSIeIXBACr4gkziu22QdbCe0f1-DQBW0VJyssWZnZmcxxRmmwDopmJUKWOXwmoab2dM09Ccxmcdp-kKW8SIYPwajgMQ-nmB6QQiXrySar8ZxEk19QshBIdDJKBGYNsy-9SSUCmeVEmqz5VoUSpf9BsS1ULpY-c7peRCEs8mAkOENobZv-kiojmuoOVjEoEDGMsuR5qKtjnuYw6x83-1ohGmuwPJPizOohWoMOmKwHrGaFdzBuqkkg5x75D7t6wYuK0rJXebSvRpOrXuk4-CKuQgDfI9O3z1kuG0bVCpd36jll4CzvCHwf3534nvyF6rmxsrcI6ZtnCU3h506JXPpbvt3xjMTZz_M5oNuh1U3KxM7XPfo9msfPXwDavc5hg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHLbsIwEPwV98AR7IQStceIVhGPEDggBV-QSRzXbbIOthPK39dUtCqgVJysWe08dowpTjEF1krBrFTASoc3NNjOn2aBN43IIkqSF7KKlv7k0R_7JPLwFNOLhWD1SsLFehLF4cwjhJwUfB2PY4FpzexbX0KhcFoqobY7rkWudDGoQVwLJcu155yeh34wnw4JGXUINQMzQEK1XEPFwSIGOTKWWY40F035fYc5ceX7fk9DTDMFln9anEIlVG3QNwbbI1aznDtY1aVkkPEeuU_7uoHLihJyl7l0r4Zz6z3ScnDFXIQBfkDncR8ZbpsaFUpXHbXcCDjLDoH_87svvid_ripurMx6xDS1s-TmdFOrZCZBnIdH9DvpSP3DxemfzRtu_UF3o7KdF7Edbfp0dzyED18eBeHh/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFfb4IwFMW_SvfAo_aCk2yPxC3EP4g-mGBfTIFSmdBiW3D79qvGJdOFxafmNqe_c-4pJjjBRNCu5NSUUtDKzlvi7xYvc9-dhbAM4_gN1uHKmz57Ew9CF88wuRH463cIlptpGAVzFwDOBE9Fk4hj0lCzH5SikDipJJe7lCmeS1UMG8HvQfFq41qn15HnL2YjgHEPqB3qIeKyY0rUTBhERY60oYYhxXhbXfbQ57flx_FIAkwyKQz7NDgRNZeNRpdZGAeMojmzY91UJRUZc-Ax9n0DtxXF8JB5aU8lrq070DFhi7kJI9gJXa8HSDPTNqiQqu6p5Q_AWvYA_s9vv_iR_LmsmTZl5oBuG2vJtAPZnirOUpoddE_KHy1OfmubA0nHVbcoIjPeDkj6dQqevgH7vTqD/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHPb4IwHMX_le7AUVtwku1I3EL8gejBBHsxBUplQlvbgvO_X1lcMlxYPDWv3_bzXl8hhgnEnLQlI6YUnFRW77F_WL0sfXcRonUYx29oG268-bM381DowgXEvQP-9h0F6908jIKlixDqCJ6KZhGDWBJzHJW8EDCpBBOHlCqWC1WMJWf3oHizc63T68TzV4sJQtMBUDPWY8BESxWvKTeA8BxoQwwFirKm-n6H7u6WH-czDiDOBDf008CE10xIDb41Nw4yiuTUylpWJeEZddBj7PsG-hXF6CHz0q6K31p3UEu5LaYXhtMLuG2PgKamkaAQqh6o5Q_AWg4A_s9vv_iR_LmoqTZl5iDdSGtJtYOyI1GMpiQ7WVHJzrWbXcGvwUD8HwhMemeHIPKE02nVrorITPcjnF4vwdMXLSbbWQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAq-IJM4Jm1iG9sJ7dvXIHqAKhUna63xN7NjTHCGiaBdxamtpKC1m7ck3C1e5qE_i2EZp-kbrONVMH0OJgHEPp5hciMI1-8QLTfTOInmPgCcCYFOJgnHRFF7GFSilDirJZe7PdO8kLocKsHvQelq4zun11EQLmYjgHEPqB2aIeKyY1o0TFhERYGMpZYhzXhbX_Yw57fVx_FIIkxyKSz7sjgTDZfKoMssrAdW04K5sVF1RUXOPHiMfd_AbUUpPGReuVOLa-sedEy4Ym7CCHZC1-sBMsy2CpVSNz21_AE4yx7A__ndFz-Sv5ANM7bKPTCtcpbMeKBanR-oYUjqgmnTk_RXj7N7vfok-3HdLcrEjrcDsv8-RU8_BfiFHw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAq-IJM4Jm1iG9sJ7dvXVPQAKBUna1brb8ZjTHCGiaBdxamtpKC101sS7hYv89CfxbCM0_QN1vEqmD4HkwBiH88wuVoI1-8QLTfTOInmPgCcCYFOJgnHRFF7GFSilDirJZe7PdO8kLocKsFvQelq4zun11EQLmYjgHEPqB2aIeKyY1o0TFhERYGMpZYhzXhb_77DnO9WH8cjiTDJpbDsy-JMNFwqg361sB5YTQvmZKPqioqcefAY-7aB64pSeMi8cqcWl9Y96JhwxVyFEeyELuMBMsy2CpVSNz213AGcZQ_g__zuix_JX8iGGVvlHphWOUtmPFCtzg_UMCR1wfT9oCf6HwBnd_u3A_VJ9uO6W5SJHW8HZP99ip5-AP_hQuc!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNb4IwGP4r3YGjtuAk25G4hfiB6MEEezEVStcJbW0Lbv9-xehBDYun5nnzPh_vU4hhBrEgLWfEcilI5fAWh7vF2zz0ZzFaxmn6gdbxKpi-BpMAxT6cQXyzEK4_UbTcTOMkmvsIoU4h0MkkYRArYr8GXJQSZpVkcrenmhVSl0Ml2L1Qutr4zul9FISL2QihcY9QMzRDwGRLtaipsICIAhhLLAWasqY632E6Lv8-HnEEcS6FpT8WZqJmUhlwxsJ6yGpSUAdrVXEicuqh57TvG7itKEVPmXP3anFp3UMtFa6YmzCCnsBlPACG2kaBUuq6p5YHAWfZI_B_fvfFz-QvZE2N5bmHTKOcJTXdLD8AopR0x3X9mZ6sVwbMHhnqgPfjql2UiR1vB3j_e4pe_gDGpCZC/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJLc8IgFIX_Cl1kqZBYM-0yYzsZHzG6cCaycTAhSE0AgcT235e0duGr44q5Zy7fufcAxDCDWJCWM2K5FKRy9RqHm9nLNPQnMZrHafqGlvEiGD8HowDFPpxAfNYQLt9RNF-N4ySa-gihjhDoZJQwiBWxux4XpYRZJZncbKlmhdRlXwl2CUoXK985vQ6CcDYZIDS8A2r6pg-YbKkWNRUWEFEAY4mlQFPWVD97mO4u_zgccARxLoWlnxZmomZSGfBTC-shq0lBXVmrihORUw89xr5M4DyiFD1kzt2pxSl1D7VUuGDOhhH0CE5yDxhqGwVKqes7sVwBnOUdwP_zuyd-ZP5C1tRYnnvINMpZUtNp-R4QpaRbrsvvhvQbab6jRVNx9wluL_OHhNkV8lq6RKo93g6rdlYmdrju4e3XMXr6Bsa7KfY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFdb8IgGIX_CrvopULrbLbLxi2NH7V6YaLcGGwpMltAoHX790PjZurSxStyCO9zznuAGK4hFqThjFguBSmd3uBwO3uZhv4kRvM4Td_QMl4E4-dgFKDYhxOIWw_C5TuK5qtxnERTHyF0JgQ6GSUMYkXsvsdFIeG6lExud1SzXOqirwS7B6WLle-cXgdBOJsMEBp2gOq-6QMmG6pFRYUFROTAWGIp0JTV5WUPc57lH8cjjiDOpLD008K1qJhUBly0sB6ymuTUyUqVnIiMeugx9n0D7YpS9JA5d6cW19Y91FDhimmFEfQErtc9YKitFSikrjpq-QNwlh2A__O7L34kfy4raizPPGRq5SypuS2xp9mh5MZ2RP0ZuIX-HVAHvBuWzaxI7HDTw7uvU_T0DTSceZo!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKuInxA4IIEvyCSOcUlsYzuhffsaRIUCSsXJ2tXuN7NjiOEaYkEazojlUpDS1Rscbmdv09CfxGgep-kHWsaLYPwajAIU-3ACcWsgXH6iaL4ax0k09RFCZ0Kgk1HCIFbE7ntcFBKuS8nkdkc1y6Uu-kqwe1C6WPlO6X0QhLPJAKFhB6jumz5gsqFaVFRYQEQOjCWWAk1ZXV7uMOdd_nU84gjiTApLvy1ci4pJZcClFtZDVpOcurJSJSciox56jn2fQDuiFD0lzt2rxTV1DzVUuGBaZgQ9gWu7Bwy1tQKF1FVHLA8AJ9kB-N-_--Jn_OeyosbyzEOmVk6SmtsRe5odSm7sY6fD_B_idsZt4aGjDng3LJtZkdjhpod3P6fo5Rdka7xf/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAJfkCGOa5qsg2NC-_Y1iEtAqThZ47W_GY8po2vKkDdKcqs08sLpDQu3s7dp6E9imMdp-gHLeBGMX4NRALFPJ5S1DoTLT4jmq3GcRFMfAC6EwCSjRFJWcfvVU5hrui601NudMDLTJu9XKO9B6WLlO6f3QRDOJgOAYQfo1K_7ROpGGCwFWsIxI7XlVhAj5Km4vqO-3FWH45FFlO01WvFj6RpLqauaXDVaD6zhmXCyrArFcS88eI5930C7ohSeMlduNXhr3YNGoCumFQbFmdy2e6QW9lSRXJuyo5YHgLPsAPyf333xM_kzXYraqr0HB61NR6jrqPpmu2HRzPLEDjc9tvs9Ry9_BVzsFQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EErXLiFYRjxBYIIE3yBDHNU3GwTGh_fuaxwZQKjZjzdg-9_qaMrqkDHmjJLdKIy9cv2LhevI2Dv1RDNM4TT9gHs-C4WswCCD26YiymwPh_BOi6WIYJ9HYB4ATITDJIJGUVdx-dRTmmi4LLfV6I4zMtMm7Fcp7UDpb-E7pvReEk1EPoN8COnTrLpG6EQZLgZZwzEhtuRXECHkozu-oT3fVbr9nEWVbjVb8WLrEUuqqJucerQfW8Ey4tqwKxXErPHiOfZ_AbUQpPCWu3GrwmroHjUAXzI0ZFEdyHXdILeyhIrk2ZUssDwAn2QL437_74mf8Z7oUtVVbD3Zam0ttsXbZOtfqm236RTPJE9tfddjm9xi9_AFzn0VB/ |