1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJBbsIwEPxKesiReBNK1B4jWkUEQuCAmvqCTDCuabIOtqGlr2-CQFUpqJy8sxrN7M6aUJITimwnBbNSISsb_ErD-ehhGPpJDOM4y55gGk-CwX3QDyD2SULoL0I4fYZoPBvEaTT0AaBVCHTaTwWhNbNvHYkrRfJSCTUfp16N4lwim8z8xuOxG4SjpAvQuyKx9YznCLXjGiuO1mG4dIxlljuai2152MA0TmzBS4mi6W62UvOWa1pJud5saERoodDyT0tyrISqjXPAaF2wmi15A6u6lAwL7sJNli5ctjxP6k-Ul9dcqoobK4ubRj6Rf6p_bLNrB1qxwiq9dySamhfHLG-YQDavxuP3ceGSTP1OF71yve9-jfhLhy72H9HdN5CVFsw!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJPU8IwEMW_Sj30CNkW6eixg06HP6VwcMRcmNAuMdhuShJQ_PS2DBcRHE6Zl9m83-7bMM4WjJPYKymc0iTKRr_xaDl5GEfBKIFpkmVPME9m4fA-HISQBGzE-K-CaP4M8fRlmKTxOACA1iE06SCVjNfCvXcUrTVblFrq5TTt1iTPLbLZS9AwHnthNBn1APpXLHZd2_Wk3qOhCsl5ggrPOuHQMyh35XEC25DECktFsrnd7pTBtta2lmqz3fKY8VyTwy_HFlRJXVvvqMn54IwosJFVXSpBOfpwE9KHy8jzpP5EeXlMLNRN3Ra6QutU7kP74n9Ydm0ta5E7bQ6eIltjfkrwBrhqTkOnT-PDJZv6g6_65ebQ-57ga4evDp_x3Q9NMJmT/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLLbsIwEPyV9JBj8SaUiB4jWqU8QuCAmvqCTGJcU2cdbINKv74h4lIKElzWmtV6ZnZsQklOKLK9FMxJjUw1-INGy0l_HAWjBKZJlr3APJmFw6dwEEISkBGhfwai-SvE08UwSeNxAABHhtCkg1QQWjP3-ShxrUmutNDLadqpUZxTZLNF0Gg8d8NoMuoC9K5Q7Dq24wm95wYrjs5jWHrWMcc9w8VOtRvYRomtuJIomu52Jw0_ztojpdxstzQmtNDo-LcjOVZC19ZrMTofnGElb2BVK8mw4D7cJOnDZcnzpP5FeXlNXsq23O-_1BW3ThY-NNfbco-h7NrTrVnhtDl4Em3Ni1PKN9iRzWnw9LF8uERTf9FVT20O3Z_Jm9pX730bP_wCNZ5_zg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUqD2mtIqAhMABCXxBJjGuabIOtkGlX18TceGlcll7RuuZfZhQMicU2V4KZqVCVjm8oNEyfR1FwTCBcZLnHzBNJuHgJeyHkARkSOhZQjT9hHg8GyRZPAoA4KgQ6qyfCUIbZr-eJa4VmVdKqOU46zQoLiXyySxwHm_dMEqHXYDeHYldx3Q8ofZcY83RegxLz1hmuae52FVtB8Y5sRWvJArHbndS82OuOUrKzXZLY0ILhZb_WDLHWqjGeC1G64PVrOQO1k0lGRbch4csfbhteTmpq1HebpOXsg0X9V8zD3RUqpobKwsf3PM2nGlcM_8Und9b75oVVumDJ9E0vDht4oECpTs1nj6fD7dkmm-66lWbQ_c3fe-52z6Nn_4AMb-bfw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLcsIgFP0VushSIbFm7DJjO6mPGF04Tdl0MEGKTS4IxNZ-fdFxU6sdV8y5czkvwBQXmALbScGcVMBqj19p_DYdTOJwnJJZmuePZJHOo9F9NIxIGuIxpr8W4sUTSWbLUZolk5AQcmCITDbMBKaaufeOhLXCRa2EeptlXQ3inCKfL0Ov8dCL4um4R0j_CkXbtV0k1I4baDg4xKBC1jHHkeGirY8JrFdiK15LEH66baXhh117oJSb7ZYmmJYKHP9yuIBGKG3REYMLiDOs4h42upYMSh6QmyQDclnyvKk_VV6OySuJC9tqb4IbizoI-CdyCh3nN6SoVMOtk2VA_I2AXGH631x-7RnXrHTK7JEEq3l5avwGU9KfBk6fLCCXaPQHXfXrzb73PX2ud83LwCZ3P_a5m1E!/ |
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/jVLBUsIwEP2VeOgRsi3S0WNFpwO0FA7O1FyY0IYYbJOSpCh-vSnDRSwOp-x7s_Pevt1ggnNMJD0ITq1QklYOv5FwnTzMQ38WwyLOsmdYxctgeh9MAoh9PMPkV0O4eoFo8TqN02juA0CnEOh0knJMGmrfB0JuFc4rxdV6kQ4byS8lsuWr7zweR0GYzEYA4ysS7dAMEVcHpmXNpEVUlshYahnSjLfVKYFxTnTDKiG5Y_et0KzrNZ2k2O33JMKkUNKyL4tzWXPVGHTC0npgNS2Zg3VTCSoL5sFNlh70W15u6s8q-2OyUuDctI0bgmmDBkiyT2QVusa7FDelK1XNjBWFB07Jg36HXr5z-D9Mdu3sW1pYpY9ISNOw4nyhG4YV7tXy_Ck96JNpPshmXO2Oo-_kaeyqQxLd_QBaFmeM/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtFjRKuUnxA4oKa-IJMYY0jsYDuo9OnrIC6lUHGyxlp9Mzs2JjjDRNKj4NQKJWnp9CcJV9PBJPTHMcziNH2FRTwPRs_BMIDYx2NMfg2EizeIZstRnEQTHwBaQqCTYcIxqanddoTcKJyViqvVLOnWkl8j0vnSdx4vvSCcjnsA_TuIpmu6iKsj07Ji0iIqC2QstQxpxpvyvIFxTnTNSiG5uz00QrN21rRIsTscSIRJrqRlXxZnsuKqNuispfXAalowJ6u6FFTmzIOHLD24bXnd1J8qb6_JCoEz09QuBNMGdVBF9y0731LJ2WObFKpixorcA0fz4B_a_yHTe8-5oblV-oSENDXLL80_EEy4U8vLZ_PgFqbek3W_3J1639P38lh9DEz09APhMkNa/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBcsIgEIZfhR5yVEismfaY2k5GTYwenEm5OJggoskSgTi1T190vNSq9QTL7nz__stiinNMge2lYFYqYJWLP2m4SF7GoT-KySTOsncyi6fB8DkYBCT28QjTXwXh7INEk_kwTqOxTwg5EgKdDlKBacPsuiNhpXBeKaEWk7TbgLhEZNO57zRee0GYjHqE9G8g2q7pIqH2XEPNwSIGJTKWWY40F211cmCcElvySoJwr7tWan6sNUek3Ox2NMK0UGD5l8U51EI1Bp1isB6xmpXchXVTSQYF98hDkh65Lnk5qT-jvG6TlxLnpm1cE1wb1EE12x7ZxZqB4OZ-7gGXpaq5sbLwiFPyyG3avdw_5rJba7BihVX6gCSYhhfnH3ugaelODecl9cg1TLOly361OfS-k7e-u-2T6OkHhu0AYg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLLbsIwEEV_xV1kWeyEEtFlRKuURwgsUKk3yCTGNXXGxjZR6dc3RGzKo2Iz1rVG584dG1O8xBRYLQXzUgNTjf6g8WrSH8fhKCXTNM9fyDydRcOnaBCRNMQjTP80xPNXkkwXwzRLxiEh5EiIbDbIBKaG-c9HCRuNl0oLvZpmHQPiHJHPFmHj8dyN4smoS0jvBmLfcR0kdM0tVBw8YlAi55nnyHKxV20C1zixNVcSRHO720vLj73uiJTb3Y4mmBYaPP_2eAmV0MahVoMPiLes5I2sjJIMCh6QuywDct3yfFMXq7wek5eyLchYXcuSW6TNKdodGUpdcedlEZAG0ZZLzv-D5beecMMKr-0BSXCGF_ePJJvTwumDBeQaxnzRdU9tD92fyZuqq_e-Sx5-ARW-Lzo!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRb8IgEMe_Cnvo44TW2WyPnVsatbX6YOJ4Mdgi4toDKTZzn37YmCXTuvhycHD5_e9_gCleYgqskYJZqYCVLv-g4Sp5noT-OCbTOMveyDyeBaOnYBiQ2MdjTP8UhPN3Ek0XoziNJj4h5EQITDpMBaaa2e2jhI3Cy1IJtZqmPQ3iEpHNFr7TeOkHYTLuEzK4gTj06h4SquEGKg4WMShQbZnlyHBxKFsHtVNia15KEO50f5CGn2rrE1Lu9nsaYZorsPzL4iVUQukatTlYj1jDCu7SSpeSQc49cpekR7olLyd1Ncpum7yQbUDaqEYW3CClz9bsVpoCaWbs8ff2PmuFqnhtZe4RR27DFd7578T_byO79eAblltljkhCrXl-NnBHp9KtBs7f0SNdGP1J14Nyd-x_J68Dt2uS6OEHw8lQ2A!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJNb8IwDIb_SnbocSQto2LHik0dH6VwQOtyQaENWViahCRFY79-acVlDBAXR7as5_VrB2JYQCzJgTPiuJJE-PwDx-vZcBqHkxTN0zx_Qct0EY2folGE0hBOIP7TEC9fUTJfjdMsmYYIoZYQmWyUMYg1cZ-PXG4VLIRiaj3Pelqyc0S-WIVe47kfxbNJH6HBFUTTsz3A1IEaWVPpAJEVsI44CgxljegcWK9ENlRwyXx133BD217bIvluv8cJxKWSjn47WMiaKW1Bl0sXIGdIRX1aa8GJLGmA7pIM0GXJ8039W-Vlm7TiXQA10bqFWk1L20mzhletEL3PT6Vqah0vA-RxXbjNvD1wfu20W1I6ZY6Ay5Z6usId43H_Gnn6eAG6hNFfeDMQu2P_Z_YmDvX70CYPvwSKdhI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBbsIwDIZfpTv0OOKWtdqOHZsqoKVwmMRyQaENWVibhCZFY0-_pEKaxgBxceLI-n7_dhBGS4QF2XNGDJeC1DZ_x_Eqe5zGwSSFWVoUL7BI5-H4IRyFkAZogvCfgnjxCsnsbZzmyTQAAEcI23yUM4QVMR_3XGwkWtaSydUsHyjBThHF_C2wGk_DMM4mQ4DoAqIb6IHH5J62oqHCeERUnjbEUK-lrKt7B9oqkTWtuWD2ddfxlrpa7ZB8u9vhBOFSCkO_DFqKhkmlvT4XxgfTkoratFE1J6KkPtwk6cN5ydNJ_RvleZu04n3wGqKUg2pFS91Ls45XTohaPxEE4Epus1bJhmrDSx8suQ9X8T784q_bKC4tfENKI9uDx4UTOO7mhk65PVtx_I4-nMOoT7yO6u1h-J09R_a2z5K7HwrRV-k!/ |
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/lZLBcsIgEIZfhR5yrJDYZOwxtZ2Mmhg9OGO5OJggxSaAQJzapy_JeKmNjr0sLLPzf_svCzFcQyzIkTNiuRSkcvk7jjbpaBb50wTNkzx_RctkEUyegnGAEh9OIf5VEC3fUDxfTZIsnvkIoVYh0Nk4YxArYj8eudhJuK4kk5t5NlCCXUrki5XvGM_DIEqnQ4TCKxLNwAwAk0eqRU2FBUSUwFhiKdCUNVXnwDgS2dKKC-ZeDw3XtK01rSTfHw44hriQwtIvC9eiZlIZ0OXCeshqUlKX1qriRBTUQ3chPdSPvJzUn1H226Ql7wKoiVKtqFG0MB2aNbxsQdT5GYURIEb832Upa2osLzzkIF24SfJQL-m2ufzaGuxIYaU-AS5a1vnH7miau1OL85J6qE9GfeJtWO1Pw-_0JXS3Yxo__AA_50xn/ |
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/lZLBcoIwEIZfhR441ixYGXuktsOoIHpwxubiRIhpLCSRBKb26RsYL7Xo2Msmm9n5v_03izDaICxIwxkxXApS2PwdB9t4PA-8WQSLKE1fYRUt_emTP_Eh8tAM4V8FweoNwsV6GiXh3AOAVsGvkknCEFbEfDxysZdoU0gmt4tkoAS7lEiXa88ynod-EM-GAKMrEvVADxwmG1qJkgrjEJE72hBDnYqyuugcaEsiO1pwwezrseYVbWt1K8kPxyMOEc6kMPTLoI0omVTa6XJhXDAVyalNS1VwIjLqwl1IF_qRl5P6M8p-mzTnXXBKolQrqhXNdIdmNc9bELV-xh44XDSSZ_T_TnNZUm145oIFdeEmzYWrtNsm02vrsCeZkdXJara888_d0Ti3ZyXOy-pCn4z6xLtRcTgNv-OXkb01cfjwA8gwuqY!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBcsIgEIZfhR5yrJBYM-0xtZ2Mmhg9OGO5OBiQYglgIJnapy_JeKlVx8vCMsv_7c8CMVxDrEgrOHFCKyJ9_oHjTfY8i8NpiuZpUbyhZbqIJk_ROEJpCKcQ_ymIl-8oma8maZ7MQoRQpxDV-TjnEBviPh-F2mm4lprrzTwfGMXPJYrFKvSMl2EUZ9MhQqMrEs3ADgDXLatVxZQDRFFgHXEM1Iw3sndgPYlsmRSK-9NDI2rW1dpOUuwPB5xAXGrl2LeDa1VxbSzoc-UC5GpCmU8rIwVRJQvQXcgAXUaev9S_p7xsk1HRB1ARYzpRa1hpezRvBO1AzPuhxBHQEilo38VdBqmumHWiDJDX78NNiL9wBrltqbg2_B0pna6PQKgOc5rTHf0Kv9bq9DUDdEnGfOHtSO6Pw5_sdeR3bZY8_AL0F9hR/ |
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/jZLBcsIgEIZfhR5yrJDYZOwxtZ2Mmhg9OGO5OJggYhNAIE7t05dEL7XqeAEWlv_jXxZiuIRYkANnxHIpSOXiTxyt0sEk8scJmiZ5_o7mySwYvQTDACU-HEP8JyGaf6B4uhglWTzxEUKtQqCzYcYgVsRun7nYSLisJJOradZTgl1K5LOF7xiv_SBKx32EwhsSTc_0AJMHqkVNhQVElMBYYinQlDVV58A4ElnTigvmdvcN17TNNa0k3-33OIa4kMLSbwuXomZSGdDFwnrIalJSF9aq4kQU1EMPIT10HXlZqX-lvG6TlrwbQE2UakWNooXp0KzhZQuizs8gDIAhFT2dyK1jK6mtu_CQ11LW1FheeMihuuEuz0N3ePeN5rdaYkMKK_URcNESz7_3wNO5m7U4N6yHrsmoL7wOq92x_5O-hW51SOOnX7XH7aI!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHiFYpPyFwQE19QcYxrqljh9ig0qevibiUAuJkjbX6ZnZsTHCBiaZ7KaiTRlPl9QeJl5P-OA5HKUzTPH-BeTqLhk_RIII0xCNM_gzE81dIpothmiXjEACOhKjJBpnApKbu81HqtcGFMsIsp1mn1uIckc8Wofd47kbxZNQF6F1B7Dq2g4TZ80ZXXDtEdYmso46jhoudajew3omuuJJa-NvtTjb8OGuPSLnZbkmCCTPa8W-HC10JU1vUau0CcA0tuZdVrSTVjAdwl2UAly3Pm_pX5eU1eSlxYZ1peGtXMqQMa518tJLft0ppKm6dZAF4XAC3cLdj5tcedE2Zhx6Q1Lbm7NT9HcmkPxt9-m4BXMLUX2TVU5tD92fypvbVe98mD79zdS8j/ |
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/jZJNc8IgEIb_SnrIsbKJNdMeU9vJqInRgzMpFwcTpFgCEdCp_fXFjJfa-HGCZXfeZ99lEUYFwpLsOSOWK0mEiz9wtEyfJ1EwTmCa5PkbzJNZOHoKhyEkARoj_Kcgmr9DPF2MkiyeBABwVAh1NswYwg2xn49crhUqhGJqOc16jWTnEvlsETjGSz-M0nEfYHBBYtczPY-pPdWyptJ6RFaescRST1O2E60D40hkRQWXzL1ud1zTY605SvLNdotjhEslLf22qJA1U43x2lhaH6wmFXVh3QhOZEl9uAvpQzfyfFL_Rtltk1YcFcYqTVtcVXpClS3JtVZRcyN5h89K1dRYXvrgWD5ckbuavGEwv7QKa1I60YPHpWloefq1O9rm7tTytKg-dMk0X3g1EJtD_yd9HbjbPo0ffgGnGXIM/ |
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/jZLBcsIgEIZfhR5yVEismfaY2k5GTYwenEm5OBiQYgnEQJzapy9JvdSqkxMs7Pzf_rsLMcwhVuQoOLFCKyJd_I7DTfI0D_1ZjBZxlr2iVbwMpo_BJECxD2cQ_0kIV28oWqyncRrNfYRQqxDU6STlEFfEfgyE2mmYS831ZpEOK8UvJbLl2neM51EQJrMRQuMbEs3QDAHXR1arkikLiKLAWGIZqBlvZOfAOBLZMikUd6-HRtSszTWtpNgfDjiCuNDKsi8Lc1VyXRnQxcp6yNaEMheWlRREFcxDvZAeuo687NS_Vl63yaiAubG6Zh2OFkDqoiO50ihzVhy7G1b7d06Ugv9WOABNRV2BtJdjqktmrCg85KgeukP1UD_qfdPZrfXYkcJJnoBQpmLFeZI9DAh31uq8vB66JlN94u1Y7k-j7-Rl7G7HJHr4AZ7Imlk!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHiFYpPyFwQFBfkHGMa-rYIXZQ6dPXIC6loeJkjbX6ZmdsTPAKE00PUlAnjabK63cSryf9cRyOUpimef4C83QWDZ-iQQRpiEeY_BqI56-QTBfDNEvGIQCcCFGdDTKBSUXdx6PUW4NXygiznmadSotrRD5bhN7juRvFk1EXoHcD0XRsBwlz4LUuuXaI6gJZRx1HNReNOiew3oluuJJa-Nt9I2t-mrUnpNzt9yTBhBnt-JfDK10KU1l01toF4GpacC_LSkmqGQ_gLssA2i2vm_pTZXtMXsjzaqipGOKMUUd9eQ2_K0JhSm6dZAF4TABtmP_Xym894JYyZ-ojktpWnF26vmMj6c9aX75XAG2Y6pNsemp37H5P3tShXPZt8vADcQFHdg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBc4IwEIX_SnrgWLNAZdojtR1GBdGDMzQXJ4aYxkKCEJzaX99IvVTR8ZZNdt733m4wwRkmiu6loEZqRQtbf5BgFT9PA3cSwSxK0zdYRHNv_OSNPIhcPMHkX0OweIdwthxHSTh1AeCo4NXJKBGYVNR8Pkq10TgrtNCrWTKolDiXSOdL1zJefC-IJz7A8IpEO2gGSOg9r1XJlUFU5agx1HBUc9EWXYLGkuiaF1IJe7trZc2Pvc1RUm53OxJiwrQy_NvgTJVCVw3qamUcMDXNuS3LqpBUMe7AXUgH-pHnk7oYZX9MnsvOGmorhjhj1FA7vJbjTFqf9Z_Ji7c74uW65I2RzAGLcKAH4cANxO046bXFbygzuj4gqZqKs9OO7nDbOVGnb-lAn0z1RdbDYnvwf-LXoT3t4_DhF0Cv83Y!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLLbsIwEEV_JV1kCZ6EErXLiFYRjxBYoFJvkAnGNU3Gxja06dfXoKpSeVSsrGuNz70zY0LJnFBkeymYkwpZ5fUrTRajh2ESDTIYZ0XxBNNsEvfv414MWUQGhP4pSKbPkI5n_SxPhxEAHAixyXu5IFQz99aSuFZkXimhFuO8rVGcIorJLPIej504GQ06AN0riF3btgOh9txgzdEFDFeBdczxwHCxq44dWO_ElrySKPztdicNP9TaA1JutluaEloqdPzTkTnWQmkbHDW6EJxhK-5lrSvJsOQh3GQZwmXL00mdjfJym5oZh9x41m9LN2RfqZpbJ8sQzt__H6S4trI1K50yTSDRal7eHkX60-DPhwrhEka_02W32jSdrxF_adFl85HefQPV-Vku/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJPbwIhEMW_Cj3sUWHXurHHjW22_llXD6aWS4MrUiw7IKCp_fRF06Spro0nMpPh994bwBQvMAW2l4J5qYGpUL_S9G3cG6XxMCeTvCwfySyfJoP7pJ-QPMZDTP8MpLMnkk3mg7zIRjEh5EhIbNEvBKaG-feWhLXGC6WFfpsUbQPiHFFO53HQeOgk6XjYIaR7BbFruzYSes8t1Bw8YrBCzjPPkeVip04JXFBiS64kiNDd7qTlx1l3RMrNdkszTCsNnn96vIBaaOPQqQYfEW_ZioeyNkoyqHhEbpKMSLPk-aYuVtkc0zDrgdvA-o1kUAs19G_ItNI1d15WEbm4H3w3c_83Xl574jWrvLYHJMEZXt1uUYbTws8HjEgTxnzQZVdtDp2v8bPa1y89l919Ayi9Eu8!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZLLbsIwEEV_JV1kWTwJJaLLiFYpjxBYoFJvkEmMMU1sYzuo9OvrIFSpPFq6ssYanTtnbITRHGFBdpwRy6UgpavfcLQYdYdRMEhgnGTZE0yTSdh_CHshJAEaIPyjIZo-Qzye9ZM0HgYA0BBCnfZShrAidn3PxUqieSmZXIzTlhLsFJFNZoHLeGyH0WjQBuhcQdQt0_KY3FEtKiqsR0ThGUss9TRldXkwMC6JLGnJBXO325pr2vSaBsk32y2OEc6lsPTDormomFTGO9TC-mA1KagrK1VyInLqw02RPlyOPN3U2SovayqiraDasb6VzJor1fALmdeHQf7tVsiKGstzH874PvzB_10ku_bkK5JbqfceF0bR_Khyw6jcnVocP6QPlzDqHS875Wbf_hy9lLvqtWviuy8JKK5n/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJWqPKa0iICFwqER9QSYxxjSxje2g0qevg1Al_gone72rbzyjRRjNEBZkyxmxXApSufoTR_P0eRQFwwTGSZ6_wTSZhIOnsB9CEqAhwkcD0fQd4vHHIMniUQAALSHUWT9jCCtiV49cLCWaVZLJ-TjrKMFOEfnkI3AaL90wSoddgN4VRNMxHY_JLdWipsJ6RJSescRST1PWVHsHximRBa24YO5103BN21nTIvl6s8ExwoUUln5bNBM1k8p4-1pYH6wmJXVlrSpOREF9uEvSh8uSp0mdRXnZpiLaCqod68-SWXGlWn4pi2b_kWNvt_p3eC9lTY3lhQ9n-j78z7_VvxFEfm1llqSwUu88LoyixSGKO6xwd2pxWGgfLmHUF170qvWu-5O-9txtm8YPv4iG3sI!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZLLbsIwEEV_JV1kWTwJJaJLRKuURwgsUKk3yATjGpKxsQ0q_foahCqVR4u6smY0Osd3bELJhFBkWymYkwpZ6es3mkz7zV4SdVMYpHn-BKN0GHce4nYMaUS6hP4YSEbP0BqMO2nW6kUAsCfEJmtnglDN3Pu9xIUik1IJNR1kNY3iFJEPx5F3PNbjpN-tAzSuIDY1WwuE2nKDFUcXMJwH1jHHA8PFpjwksN7EZryUKHx3vZGG72ftHimX6zVtEVoodPzDkQlWQmkbHGp0ITjD5tyXlS4lw4KHcJMyhMvK002drfJyTM2MQ2486ztS4VsKD3bNihUT_4o3VxW3ThYhnClC-Fvxe5z82sMvWOGU2QUSrebFMdANt5X-NHj8liFcwugVnTXK5a7-2X8pt9Vr07buvgA3g96H/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZLNbsIwEIRfJT3kWLwJJWqPKa0iICFwQKK-IBOMa0jWxjGo9OlrEEIqf6Un767W82lGSygZE4psIwWzUiErXf9Bo0n63IuCbgL9JM_fYJgMws5T2A4hCUiX0F8L0fAd4v6ok2RxLwCAnUJosnYmCNXMfj5KnCsyLpVQk37W0ChOJfLBKHCMl2YYpd0mQOuKxLpRNzyhNtxgxdF6DGdebZnlnuFiXe4d1I7EpryUKNx0tZaG73brnaRcrFY0JrRQaPmXJWOshNK1t-_R-mANm3HXVrqUDAvuw11IHy4jT5M6i_KyTc2MRW6c1tFS4UYK93TNiiUT5_YEd39Y6R1W_-19pipeW1n4cMb34U--D7f4t4PIr53MnBVWma0nsda8OERxhxXpXoOHg_bhkoxe0mmrXGyb3-lry1WbNH74ASpdDTg!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLLbsIwEEV_JV1kWeyEEtFlRKuURwgsUKk3yCTGGJKxsR1U-vV1EKpUHi0ra6zROb4zRgTNEQG6F5xaIYGWrv4g0WLUHUbBIMHjJMte8DSZhP2nsBfiJEADRH41RNNXHI9n_SSNhwHGuCGEOu2lHBFF7fpRwEqieSm5XIzTlgJ-jsgms8A5ntthNBq0Me7cQNQt0_K43DMNFQPrUSg8Y6llnma8Lo8JjDPRJSsFcHe7q4VmTa9pkGKz25EYkVyCZZ8WzaHiUhnvWIP1sdW0YK6sVCko5MzHdyl9fF15PqmLUV6Pqai2wLRj_USqmM7Xzi0M8xTNt42K16JopOy-bIWsmLEi9_EF38f_8P8Okt1a-YrmVuqDJ8Aolp-i3PFU4U4Npw_p42sYtSXLTrk5tL9Gb-W-eu-a-OEb48a3hw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZLBbsIwEER_JT3kWOyEErVHSqsISAgckKgvyCSLMSS2sR1U-vV1EKpUCFU52eu15u2MFhG0QETQA2fUcilo6eoPEi2T53EUjGI8ibPsDc_iaTh8CgchjgM0QuTXh2j2jvuT-TBO--MAY9wohDodpAwRRe3mkYu1RItSMrmcpB0l2KVENp0HjvHSDaNk1MW4d0Oi7piOx-QBtKhAWI-KwjOWWvA0sLo8OTCORFdQcsHc677mGpq_ppHk2_2e9BHJpbDwadFCVEwq451qYX1sNS3AlZUqORU5-PhfSB-3Iy-Tuoqy3aai2grQTuvHUgU63zg2N-Apmu8aFKt50UDhRv9u94WswFie-_hqAh__PUF7_44wsltrs6a5lfrocWEU5Oc4_mGGu1OL81L7uE1G7ciqV26P3a_kteduh6T_8A0yWAIe/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLLbsIwEEV_JV1kWeyEEtFlRKuUZ2CBSr1BJgzGkIyDbVDp19dBtFJ5VFlZ1xrfM3fGhJEZYcgPUnArFfLc6Q8WzQftfhT0EjpK0vSFTpJx2H0KOyFNAtIj7E9BNHml8WjaTYZxP6CUVg6hHnaGgrCS2_WjxJUis1wJNR8NGyWKS4t0PA0c47kZRoNek9LWHYt9wzQ8oQ6gsQC0HselZyy34GkQ-_yUwDgSX0AuUbjb3V5qqGpNZSk3ux2LCcsUWvi0ZIaFUKXxThqtT63mS3CyKHPJMQOf1kL69DbyclJXo7wds-TaImjn9RupAJ2tHVsa8KzMtmArWNXMD7lWvqUqwLj3Pr1i-LQG4_9A6b3Vr3hmlT56Ek0J2TlSjXalOzWeP6ZPb9mUW7Zo5Ztj82vwlh-K97aJH74B5Vh4Qg!!/ |
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/jVLNT8IwFP9X6mGJHqDdkEWPE80CbAwOJLgLKaMbha4tbUecf70dQRP50J3a9_Le7ysPpnABU44PtMCGCo6Zrd9Tfxk9jX13FKJJmCSvaBZOveGjN_BQ6MIRTH8N-LM3FEzmwzAOxi5CqEHwVDyIC5hKbDYdynMBF0wUYjmJu5IX5xDJdO5ajuee50ejHkL9GxBVV3dBIQ5E8ZJwAzBfA22wIUCRomJHB9oy4RVhlBe2u6-oIs2sbiDpdr9PA5hmghvyYeCCl4WQGhxrbhxkFF4TW5aSUcwz4qBWlA66Tnme1EWU121KrAwnymL9WCqJyjaWm2oCDM12xDRkjZhvZrtGVOfYkoLVOauEEpjtagZ0tbKSrR0N7mWO9UOrLNaiJNpyOehCj4P-12PX2uv5O6jk1knlODNC1YByLUl2iqqFNWpfxU8H76BrMHKXrvpsW_c-o5e-_R2i4O4L_li0rg!!/ |
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/jZLLbsIwEEV_JV1kWTwJJWqXKa0iIOGxqES9QSYMxpDYwTao9OvrIFqpPERW9ljje-ZeDaFkSqhke8GZFUqywtWfNJqlz4Mo6CcwTEajN5gk47D3FHZDSALSJ_RfQzR5h3j40UuyeBAAQK0Q6qybcUIrZlePQi4VmRaKq9kwa1WSn0uMxh-BY7y0wyjttwE6NyR2LdPyuNqjliVK6zG58IxlFj2NfFccHRhHYnMshOTudbsTGuteU0uK9XZLY0JzJS1-WTKVJVeV8Y61tD5YzRboyrIqBJM5-tAI6cN15HlSF1Fet1kxbSVqp_VnqUSdrxxbGPSsyDdoa1g9zC-5WU-DDBaqROP--3Axhw_3GU167gQzurVCS5ZbpQ-ekKbC_BRNA0vCnVqeFtyHazLVhs47xfrQ_k5fO-62T-OHH32TMYg!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEErXHlFYRkBA4IFFfkAmLMSR2sB1U-vR1EEUqPy0ne6z1fDurxRRPMZVsJzizQklWOP1Bw1nyPAj9fkyGcZa9kXE8CnpPQTcgsY_7mP4qCMfvJBpOenEaDXxCSOMQ6LSbckwrZlePQi4VnhaKq9kwbVWSn1tko4nvGC_tIEz6bUI6NyzqlmkhrnagZQnSIiYXyFhmAWngdXFIYByJzaEQkrvXbS00NLWmsRTr7ZZGmOZKWvi0eCpLriqDDlpaj1jNFuBkWRWCyRw8chfSI9eR55O6GOX1mBXTVoJ2XqdIJeh85djCALIi34BtYE0zP2Q8Xdb6pBDL7V2JF6oE4xw9ckH1yP9Uj1xQ_w6d3VqPpfur9B4JaSrIj7HvCCDcqeVxeV07V2yqDZ13ivW-_ZW8dtxtl0QP3xH7uo8!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLLbsIwEEV_xV1kWeyEEtFlRKuURwgsqtJskAkTY0jGxjYI-vUNCFUqL7Gyxhqd6zNjmtEJzZBvpeBOKuRlXX9n4XTQ7od-L2bDOE3f2DgeBd2XoBOw2Kc9mv1rCMfvLBp-duMk6vuMsQMhMEknETTT3C2eJRaKTkol1HSYNDSKc0Q6-vTrjNdmEA56TcZaNxCbhm0QobZgsAJ0hOOcWMcdEANiUx4NbJ3EZ1BKFPXteiMNHHrtASmX63UW0SxX6GDn6AQrobQlxxqdx5zhc6jLSpeSYw4eeyjSY9cjzyd1Mcrrmpobh2Bq1p8S7DSgBaKKwoIj-YIbATOerx7zmqsKrJO5xy7YHrvDvi-Q3lp1wXOnzJ5ItBryk8IDz5T1afD0ET12DaNX2axVLvfNn8FHua2-2jZ6-gXlKZmi/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJNb8IwDIb_SnbocSQto9qOjE0VH-XjgMR6QSG4IdA6JQkI9usXEJo0KBOnxI7zPn4t04zOaIZ8ryR3SiMvfPyVxfPBaz8OewkbJqPRB5sk46j7EnUiloS0R7M_BfHkk7WH026StvshY-ykEJm0k0qaVdytnhXmms4KLfV8mDYqlNcSo_E09Iy3ZhQPek3GWnckdg3bIFLvwWAJ6AjHJbGOOyAG5K44O7CexBdQKJQ-u90pA6dae5JU6-02a9NMaHRwcHSGpdSVJecYXcCc4UvwYVkViqOAgD2EDFg98npSN6Ost1lx4xCM1_q1BIcK0ALReW7BEbHiRsKCi41_Q1AlR1JyI3bWN6cNPOZ2qUuwTomA3RADdp8YsFri_2ZH99Yi58L_PxKFtgJxsftA88qfBi9LG7A6mWqTLVrF-tj8Hry3_G0_aD_9AKf5Ylg!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJdb8IgFIb_SnfRywmts9kunVsatbV6scRxYxBPEW0BAY3u148as8SvxSs4QJ6H9-QggqaISLoTnDqhJK18_U2SWfY6TKJBikdpUXzgSTqO-y9xL8ZphAaInD1IJp-4O_rqp3l3GGGMG0Js8l7OEdHULZ-FLBWaVoqr2ShvackvEcX4K_KOt3acZIM2xp07iG3LtgKudmBkDdIFVC4C66iDwADfVscE1pvoHCohuT_dbIWB5q1tkGK12ZAuIkxJB3uHprLmStvgWEsXYmfoAnxZ60pQySDEDylDfFt52amrVt6OqalxEoxn_UWCvQZpIVBlacEFbEkNhzlla3_HKirqQMhGfHgo5kLVYJ1gIb5Shfi-KsTnqv_jFfcGoaTMKXPwGKuBnQI-8GvhVyNPYxriWxi9JvNOtTq0f7L3jt_tsu7TL1Re2Hk!/ |
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/jZLLbsIwEEV_xV1kWeyEErVLSqsISAgsKtFskAkTY0jGwTYU-vU1CFUqr7Ky56Fzda-GZnRMM-QbKbiVCnnp6s8snMTP_dDvRWwQpekbG0XDoPsUdAIW-bRHsz8L4eidtQcf3Shp933G2J4Q6KSTCJrV3M4fJRaKjksl1GSQNGoUp4h0-OE7jZdmEMa9JmOtK4h1wzSIUBvQWAFawnFGjOUWiAaxLg8OjFPiUyglCtddraWG_a7ZI-VitcraNMsVWthaOsZKqNqQQ43WY1bzGbiyqkvJMQeP3SXpscuSp0mdRXnZZs21RdCO9WsJtjWgAaKKwoAl-ZxrAVOeL90M4Yvcmt_he6YqMFbmHjvT9th1tsf-0b4dQHrtVAqeW6V3RKKpIT9GcIcN6V6Nx0P22CVMvcymrXKxa37Hry3328Tthx-gCPtJ/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLLbsIwFER_JV1kWeyEEtFlRKuURwgsENQbZIJxTZ1rxzao9OvrIFSpPCpW1lhXZ2aujQhaIAJ0Lzh1QgGVXr-TZDnqDpNokOFxVhQveJpN4v5T3ItxFqEBIn8GkukrTsezfpanwwhj3BBik_dyjoim7uNRwEahhVRcLcd5SwM_RxSTWeQ9nttxMhq0Me7cQOxathVwtWcGKgYuoLAOrKOOBYbxnTw2sN6JrpgUwP1tvROGNbO2QYptXZMUkVKBY18OLaDiStvgqMGF2Bm6Zl5WWgoKJQvxXZYhvm55vqmLVV6vqalxwIxn_Vba0PquAmtVMetEGeILSIgbyP-RiluPt6GlU-YQCLCaladQd-QR_jRw-lpNgkuM_iSrjtwe2t-jN7mv5l2bPvwANdpCZw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJWqPKa0iICFwQKK-IBOMa5qsHceg0qevgxBS-VG5rL2W9c3M2oSSOaHIdlIwKxWy0vUfNFqkz6MoGCYwTvL8DabJJBw8hf0QkoAMCf1zIZq-QzyeDZIsHgUA0BJCk_UzQahm9vNR4lqReamEWoyzjkZxjsgns8BpvHTDKB12AXo3ENtO0_GE2nGDFUfrMVx5jWWWe4aLbXlI0DgltuSlROFO6600vL3btEi5qWsaE1ootPzbkjlWQunGO_RofbCGrbhrK11KhgX34S5JH65Lnk_qYpTXY2pmLHLjWKdIa1Yfyx0pVqrijZWFDxckHxzkUP4xl996xjUrrDJ7T2KjeXG0d4cp6VaDx0_WOrjE6C-67JWbffcnfe253S6NH34B8NyXrA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJLb8IwEIT_SnrIsXgTSkSPEa1SHiFwqEp9QSYY19RZB9vQ0l9fgxBSeVScrLFW38ysTSiZEIpsIwVzUiNTXr_TZDpo95Ool8EwK4onGGejuPsQd2LIItIj9M9AMn6GdPjazfK0HwHAjhCbvJMLQmvmPu4lLjSZKC30dJg3ahSniGL0GnmPx2acDHpNgNYVxLphG4HQG26w4ugChvPAOuZ4YLhYq30D653YjCuJwt-u1tLw3azdIeVytaIpoaVGx78dmWAldG2DvUYXgjNszr2saiUZljyEmyxDuGx5uqmzVV6uWTPjkBvPOlb64jOJzNzWYq4rbp0sQzgjhXAk_R-uuPaMC1Y6bbaBRFvz8hDvhlDSnwYPnyyES5j6k85aarlt_gxe1KZ6a9v07hdCqqOf/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJWqPKa0iICFwQKK-IBOMa5qsjWNo6dPXIGjFn8rJu9bqm5m1CSVjQpGtpWBWKmSl699oNEkfe1HQTaCf5PkLDJNB2HkI2yEkAekSejQQDV8h7o86SRb3AgDYEkKTtTNBqGb2_V7iXJFxqYSa9LOGRnGKyAejwGk8NcMo7TYBWlcQq0bd8IRac4MVR-sxnHm1ZZZ7hotVuUtQOyU25aVE4W6XK2n4drbeIuViuaQxoYVCy78sGWMllK69XY_WB2vYjLu20qVkWHAfbpL04bLk6abOVnk5pmbGIjeO9Rvpk08lMnNU3ZBnpipeW1n4cMb04UD6q_4xnF972jkrrDIbT2KtebG3fIM96U6D-4_nwyWM_qDTVrnYNL_T55ar1ml89wNqTxFb/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLLbsIwEEV_xV1kCXZCiegyolXKIwQWVak3yCTGNXXGxjZp6dc3oKoSr4qVdT2jc-eOjSmeYwqsloJ5qYGpRr_ReDHujeJwmJJJmuePZJZOo8F91I9IGuIhpkcN8eyJJJOXQZolo5AQsidENutnAlPD_HtLwkrjudJCLyZZ24A4ReTTl7DxeOhE8XjYIaR7BbFtuzYSuuYWKg4eMSiR88xzZLnYqkMC1zixJVcSRHO72UrL971uj5TrzYYmmBYaPP_yeA6V0MahgwYfEG9ZyRtZGSUZFDwgN1kG5LLl6abOVnk5pmHWA7cN6y8S8E-kDGqhmkOpj0o3xCp1xZ2XRUDO0AG5jv5__PzaQ69Y4bXdIQnO8OL2KWVzWvj9hgG5hDEfdNlV613ne_ys6uq155K7H090rKE!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBU8IwEIX_Sj30CNm20tFjB50OhVI4MGIuTCghBttNSQKKv97Q4aAIDqfMZjbfe_s2hJI5ocj2UjArFbLK1a80XowehnGQpTBOi-IJpukkHNyH_RDSgGSE_mqIp8-QjGeDNE-GAQAcCaHO-7kgtGH2rSNxrci8UkItxnm3QXGOKCazwGk8RmE8yiKA3hXErmu6nlB7rrHmaD2GK89YZrmnudhV7QTGKbElryQKd7vdSc2PveaIlJvtliaElgot_7RkjrVQjfHaGq0PVrMVd2XdVJJhyX24SdKHy5LnSf2J8vKYzgWaRmnb0m8yvlI1N1aW7Qg_H_9vobi2rDUrrdIHTzoWL0-53uBDulPj6Sv5cAnTvNNlr9ocoq8Rf-nQ5eEjufsGpoNZBA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZI9b8IwEIb_SjpkLHZCiegY0SrlIwQG1NQLMsEY0-RsbAeV_vo6EUNLoaKTddbpee49GxGUIwL0IDi1QgItXf1GouWkP46CUYKnSZY94XkyC4cP4SDESYBGiPxoiObPOJ4uhkkajwOMcUMIdTpIOSKK2u29gI1EeSm5XE7TjgJ-jshmi8A5HrthNBl1Me5dQdQd0_G4PDANFQPrUVh7xlLLPM14XbYJjDPRFSsFcHe7r4VmTa9pkGK335MYkUKCZR8W5VBxqYzX1mB9bDVdM1dWqhQUCubjm5Q-vqw839SvVV6O6aYAo6S2LR3lhbf1tFwJMBI8sxVKNSZXWl0Xp8w3hFvLihkrijbmN4GPbxD8HSW79ugbWlipjw1LsX_MKtyp4fQlfXwJo97Jqlfujt3PyUt5qF77Jr77Ai3OZp8!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJPU8IwEMW_Sj30KEmLdPDYQafypxQOjJgLE9oQg-0mJCkjfnpD5SAVHI4v2fm9fbuLCFoiAnQvOLVCAi2dfiPRatIfR8EowdMky57wPJmFw4dwEOIkQCNEzgqi-TOOp4thksbjAGN8JIQ6HaQcEUXt-72AjUTLUnK5mqYdBbyNyGaLwHk8dsNoMupi3LuCqDum43G5ZxoqBtajUHjGUss8zXhdNgmMc6JrVgrg7nVXC82OteaIFNvdjsSI5BIs-7RoCRWXyniNButjq2nBnKxUKSjkzMc3Wfr4smV7Un9GeTmm6wKMkto29Lb2BFgtizr_-bwhVSErZqzIm3y_SG19Tv6_-ezamjc0t1IfHMsolp82ckOTztvN-HSEPr6EUR9k3Su3h-7X5KXcV699E999A3a7s5M!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZLNbsIwEIRfJT3kWOyEEtFjRKuUnxA4oKa-IBOMMXXWxnZQ6dM3iTi0FCp6ssZafTOzWkRQjgjQg-DUCQVU1vqNRMtJfxwFowRPkyx7wvNkFg4fwkGIkwCNEPkxEM2fcTxdDJM0HgcY44YQmnSQckQ0ddt7ARuFcqm4Wk7TjgZ-jshmi6D2eOyG0WTUxbh3BVF1bMfj6sAMlAycR2HtWUcd8wzjlWwb2NqJrpgUwOvffSUMa2ZtgxS7_Z7EiBQKHPtwKIeSK229VoPzsTN0zWpZaikoFMzHN1n6-LLl-aZ-rfJyzToFWK2Ma-ko5wyYodIzqnKNR5thK7RuhADrTFWcqt_Qca1KZp0o2rbffHx8u8_fxbJrJ7ChhVPm2LA0-0dkUb8GTgfq40sY_U5WPbk7dj8nL_JQvvZtfPcFRv9K8Q!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHiFYpPyFwQE19QSYxrqljB9ug0qeviTi0FCpO1lirb3Z2FxNcYKLoXnDqhFZUev1G4uWkP47DUQrTNM-fYJ7OouFDNIggDfEIk18F8fwZkulimGbJOASAIyEy2SDjmDTUvd8Ltda4kJrr5TTrNIqfI_LZIvQej90onoy6AL0riF3HdhDXe2ZUzZRDVFXIOuoYMozvZJvAeie6YlIo7n-3O2HYsdYekWKz3ZIEk1Irxz4dLlTNdWNRq5ULwBlaMS_rRgqqShbATZYBXLY8n9SfUV6O6btQttHGtXRcWKcNa53XtBRSuAOiVWWYtey2WJWumXWibAP-QAfwL_r_9vNri_YkTz0g4Z1YedrJDV0K_xp1OsMALmGaD7Lqyc2h-zV5kfv6tW-Tu2_b6Des/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLLbsIwEEV_JV1kWeyEEtFlRKuUR3gsUFNvkEkcY5qMjW1Q6dfXiVi0FFpW1rVG586dGURQhgjQg-DUCgm0cvqNRKtJfxwFowRPk9nsCS-SeTh8CAchTgI0QuRHQbR4xvF0OUzSeBxgjBtCqNNByhFR1G7uBZQSZZXkcjVNOwr4OWI2XwbO47EbRpNRF-PeFcS-YzoelwemoWZgPQqFZyy1zNOM76s2gXFOdM0qAdz97vZCs6bWNEix3e1IjEguwbIPizKouVTGazVYH1tNC-ZkrSpBIWc-vsnSx5ctzyf1a5SXY7ouwCipbUtHmdkIpRp4wUoBorVsGymlrm8LVsiaGSvyNuI3uI__gf8dYXZt2SXNrdRHTzgvlp_2ckOfwr0aTqfo40sY9U7WvWp77H5OXqpD_do38d0X0eje4w!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZJPb8IgGIe_SnfocULrbNyxcUvnn1o9mHVcDLaIOAoI1Mx9-tHGw-bq4k7kJW-e5_29ABDIARL4yCi2TArMXf2GovVsOI2CSQLnSZY9wWWyCMcP4SiESQAmAP1oiJbPMJ6vxkkaTwMIYUMIdTpKKUAK2909E1sJci6pXM_TnhL0EpEtVoFzPPbDaDbpQzi4gqh7pudReSRaVERYD4vSMxZb4mlCa94mMM6EN4QzQd3toWaaNL2mQbL94YBigAopLPmwIBcVlcp4bS2sD63GJXFlpTjDoiA-vEnpw27l5aZ-rbI7pptCGCW1bekgd-MZyVmJrdSe2TGlGhMTxuq6OGe-IVwpK2IsK9qY3wQ-vEHwd5Ts2qNvceGYp4alyD9mZe7U4vwlfdiFUe9oM-D7U_9z9sKP1evQxHdfIr0O1Q!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJPU8IwEMW_Sj30KEmLdPDYQafypxQOjjUXJpQQgukmJIERPr1t5aAITk-Zzez83nu7iwjKEQF6EJw6oYDKqn4n0WLSH0fBKMHTJMue8DyZhcOHcBDiJEAjRH41RPNnHE9fh0kajwOMcU0ITTpIOSKaus29gLVCuVRcLaZpRwO_RGSz16DSeOyG0WTUxbh3A7Hv2I7H1YEZKBk4j8LKs4465hnG97JJYCslumRSAK9-d3thWN1ra6TY7nYkRqRQ4NinQzmUXGnrNTU4HztDV6wqSy0FhYL5uJWkj69LXk7qzyivx6xcgNXKuIaOcrsRWtdwAbW3kplCUOl9mz0pYO3CrVTJrBNFE_OHgI9bCPwfJbu19DUtnDLHCmw1K877aeFVVK-B80n6-BpGf5BlT26P3dPkRR7Kt76N774AM-mcEg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZI9b8IwEIb_SjpkLHZCiegY0SrlIwQG1NQLMokxpo5tbAdBf32diKGlUMFknXV6nntPBxDIARJ4zyi2TArMXf2BouWkP46CUQKnSZa9wHkyC4dP4SCESQBGAP1qiOavMJ4uhkkajwMIYUMIdTpIKUAK280jE2sJci6pXE7TjhL0HJHNFoFzPHfDaDLqQti7gqg7puNRuSdaVERYD4vSMxZb4mlCa94mMM6EV4QzQd3vrmaaNL2mQbLtbodigAopLDlYkIuKSmW8thbWh1bjkriyUpxhURAf3qT04WXl-ab-rPJyTDeFMEpq29JBviYlOXhUy9rJC8k5KaxnNkypxsiEsbouTtlvCFnKihjLijbuD5EP7xD9Hy27dgRrXFipjw1LkTtmZu7V4nSibtALGPWJVj2-PXa_Jm98X733TfzwDbv_lto!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHiFYpPyFwQE19QSYY1-DYwTao9OlrIg6FQsXJGmv1zc7YmOACE0X3glMntKLS6w8Sz0fdYRwOUhinef4C03QS9Z-iXgRpiAeYnA3E01dIxrN-miXDEACOhMhkvYxjUlP3-SjUSuNCaq7n46xVK36JyCez0Hs8t6N4NGgDdG4gdi3bQlzvmVEVUw5RtUTWUceQYXwnmwTWO9EFk0Jxf7vdCcOOs_aIFOvtliSYlFo59uVwoSqua4sarVwAztAl87KqpaCqZAHcZRnAdcvLpv5UeT2m30LZWhvX0HFRUmMEM8gbbO7LsdQVs06UTaJfrADOWf8vmN96yhUtnTYHJDyalafW71hL-NOo00cL4Bqm3pBFR64P7e_Rm9xX712bPPwAfOJMeg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNbsIwEIRfJT3kWOyEEtFjRKuUnxA4oFJfKmOMMTjrYBtU-vQ1EYeSQsXJGmv1zc7uIoLmiAA9SEGd1ECV1x8k-Rx1h0k0yPA4K4oXPM0mcf8p7sU4i9AAkYuCZPqK0_Gsn-XpMMIYnwixyXu5QKSibv0oYaXRXGmhP8d5qwLRRBSTWeQ9nttxMhq0Me7cQOxbthUIfeAGSg4uoLAMrKOOB4aLvaoTWO9EF1xJEP53t5eGn2rtCSk3ux1JEWEaHP9yaA6l0JUNag0uxM7QJfeyrJSkwHiI77IM8XXL5qT-jPJ6TN8F2EobV9ObOmBragRfULa9L9RSl9w6yep4v0BNfQH-v_Xi1pJXlDltjoH0XM7O-7ijR-lfA-cTDPE1TLUli47aHNvfozd1KN-7Nn34AfRaY2g!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEEtFjRKuUnxA4oFJfkHGMMTh2sA0qffqaiEObhoqTNdbqm53dhRguIVbkJDhxQisivf7A8WrSH8fhKEXTNM9f0DydRcOnaBChNIQjiH8VxPNXlEwXwzRLxiFC6EKITDbIOMQVcdtHoTYaLqXmejXNOpXiTUQ-W4Te47kbxZNRF6HeDcSxYzuA6xMzqmTKAaIKYB1xDBjGj7JOYL0TWTMpFPe_h6Mw7FJrL0ixOxxwAjHVyrFPB5eq5LqyoNbKBcgZUjAvy0oKoigL0F2WAWq3bE7qzyjbY_oulK20cTW9qQHdEsPZmtC9BQVzRMi7shW6ZNYJWqf8wWvqNv7_QfJbK98Q6rQ5A-HxjF63c0erwr9GXQ8yQG2Yao_XPbk7d78mb_JUvvdt8vAN_Q7gLQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfJT3kWOyEEtFjRKuUnxA4oFJfkAnGNXXWxjao9OnrRBzaFCpO1lirb3Z2FxG0RAToUXDqhAIqvX4jyWrSHyfRKMPTrCie8DybxcOHeBDjLEIjRH4VJPNnnE4XwyxPxxHGuCbEJh_kHBFN3fu9gK1CS6m4Wk3zjgbeRhSzReQ9HrtxMhl1Me5dQRw6thNwdWQGKgYuoLAJrKOOBYbxg2wSWO9E10wK4P53fxCG1bW2Rordfk9SREoFjn06tISKK22DRoMLsTN0w7ystBQUShbimyxDfNmyPak_o7wc03cBVivjGnpbB6WkogoE1Eanm2JtVMWsE2UT8AeqrVvo_9svri16S0unzMljrGbleSc3dCn8a-B8hiG-hNEfZN2Tu1P3a_Iij9Vr36Z33yFIg6c!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJPU8IwEMW_Sjz0KEmLdPDYQafypxQOjjUXJrQhBtMkJCkjfnrTDgdFUE6Zt7Pze_t2AzEsIJZkzxlxXEkivH7F8Wo2nMbhJEXzNM8f0DJdROO7aBShNIQTiH80xMtHlMyfx2mWTEOEUEuITDbKGMSauLdbLjcKFkIxtZpnPS3ZKSJfPIfe474fxbNJH6HBBUTTsz3A1J4aWVPpAJEVsI44CgxljegSWO9E1lRwyXx113BD217bIvl2t8MJxKWSjn44WMiaKW1Bp6ULkDOkol7WWnAiSxqgqywDdN7ydFO_Vnk-pp9CWq2M6-iw0Ap4f77hZVfoZjCqca0fa3hFr8pWqZpax8su5Td-gP7n_x0kv3TyDSmdMgfAvR0tj9e5YlTuXyOPHzJA5zD6Ha8HYnvof86exL5-Gdrk5gtARI6v/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJfb8IgFMW_Cnvoo0LrbLbHxi2Nf2r1wczxYmiLiGsvCOjmPv3QGJM5XXyCQy7nd-8BTPEcU2A7KZiTCljt9TuNF6OnYRwOUjJO8_yFTNNJ1H-MehFJQzzA9FdBPH0lyXjWT7NkGBJCDg6RyXqZwFQzt2pJWCo8r5VQi3HW1iAuLfLJLPSM504UjwYdQro3LLZt20ZC7biBhoNDDCpkHXMcGS629XEC60ms4LUE4U83W2n4odYeLOV6s6EJpqUCx78cnkMjlLboqMEFxBlWcS8bXUsGJQ_IXciAXEdeJvUnyutjVkZpZFdS39VzpRpunSz97nzvf3B-64mWrHTK7JEEq3l5SvOOFqRfDZw-UECu2egPWnTr9b7zPeJvLVrsP5OHH2yOmNE!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLbsIwEPyV9JBjsRNKRI8RrVIeIXBAUF-QSYwxddbGNqj062sQlQoFlZNnVuuZ3bERQTNEgO4Ep04ooNLzd5LMB-1-EvUyPMyK4gWPs1HcfYo7Mc4i1EPkrCEZv-J0OOlmedqPMMYHhdjknZwjoqlbPQpYKjSTiqv5MG9o4JcSxWgSeY_nZpwMek2MWzcktg3bCLjaMQM1AxdQqALrqGOBYXwrjxtY70QXTArgvrrZCsMOvfYgKdabDUkRKRU49unQDGqutA2OHFyInaEV87TWUlAoWYjvsgzxdcvLpP5EeX3Nyigd2JXQZ_CO8StVM-tE6dHPvV_wn3GKWw-3pKVTZh8IsJqVp4zvmEb408DpW4X4moz-IIuWXO-bX4M3uaunbZs-fAPoZpzV/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVLLbsIwEPyV9JBjsRNKRI8RrVIeIXBApb4gkxhj6qyNbVDp19cgKlEKEpw8Y61mdsZGBE0RAboVnDqhgErPP0gyG7T7SdTL8DArihc8zkZx9ynuxDiLUA-RPwPJ-BWnw0k3y9N-hDHeK8Qm7-QcEU3d8lHAQqGpVFzNhnlDAz-XKEaTyHs8N-Nk0Gti3LoisWnYRsDVlhmoGbiAQhVYRx0LDOMbeUhgvROdMymA-9v1Rhi2n7V7SbFar0mKSKnAsS-HplBzpW1w4OBC7AytmKe1loJCyUJ8k2WIL1ueN_WvyssxK6N0YJdCn8D7s1SqZtaJ0qNfkRN4z6LFtSdd0NIpswsEWM3KY_s3rCb8aeD44UJ8SUZ_knlLrnbN78Gb3NbvbZs-_ADnGZdq/ |
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/jVJNb8IwDP0r2aHHkbSMajt2bKqAlsIBieWCQhtCWJuEJEVjv37hSwMGjJOfLes9P9sQwzHEgqw4I5ZLQUqXf-Bwkjz3Qr8bo36cZW9oGA-CzlPQDlDswy7EJw3h8B1F_VEnTqOejxDaMAQ6bacMYkXs_JGLmYTjUjI56acNJdg5RTYY-U7jpRmESbeJUOsKRd0wDcDkimpRUWEBEQUwllgKNGV1uXVgnBKZ0pIL5qrLmmu66TUbSr5YLnEEcS6FpV8WjkXFpDJgmwvrIatJQV1aqZITkVMP3SXpocuS55v6s8rLNgstFTBzro7gmZffuqW6MtuxpKJ6Nw-oiKh3p_zXciEraizPHTpwHsET2eP6LdnbtrNrDzIjuZV6Dbgwiub7W97hgLuoxf59PXSJRn3iaatcrJvfyWvLoVUSPfwA6lPr3w!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYRPyFwQKW-IJMY1zRZB9uhpU_fgLhAQ8XJGmv1zezYlNElZcj3SnKnNPKi0e8sXE2exqE_imEap-kLzONZMHwMBgHEPh1RdjEQzl8hmi6GcRKNfQA4EgKTDBJJWcXdR0fhRtNloaVeTZNuhfIakc4WfuPx3AvCyagH0L-BqLu2S6TeC4OlQEc45sQ67gQxQtbFaQPbOPG1KBTK5nZXKyOOs_aIVNvdjkWUZRqd-HZ0iaXUlSUnjc4DZ3guGllWheKYCQ_usvSg3fK6qT9Vtq-JZd5wXG3QEqfJXmCuzV35c10K61TmQTvj_0Dprafb8MxpcyAKbSWyc8t3xFHNafD8sTxow1SfbN0vtofez0S8ddj68BU9_AL6X5GD/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEEtFjRKuUnxA4IKgvyCTGNU3WwXai0qevQVxKE5WTNavVNzu7xhRvMAXWSMGsVMAKp99puJ0Np6E_ick8TtMXsowXwfgpGAUk9vEE018N4fKVRPPVOE6iqU8IORMCnYwSgWnF7MejhL3Cm0IJtZ0nvQrELSJdrHzn8dwPwtmkT8igA1H3TA8J1XANJQeLGOTIWGY50lzUxSWBcU5sxwsJwlWPtdT83GvOSHk4HmmEaabA8i-LN1AKVRl00WA9YjXLuZNlVUgGGffIXZYeabe83dSfVbbHhDJ3HFtrMMgq1HDIle4s3xErVyU3VmYeaWV0lP8ZP-069J5lVukTkmAqnl1vcseU0r0art_QI22Y6pPuBsXh1P-evRVNuR6a6OEH41jS3A!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQKW-IBOMa5qsje3Q0qevQahSKVScrLHW8-3OmlAyJxTZTgrmpEJWef1Kk8XoYZhEgwzGWVE8wTSbxP37uBdDFpEBob8KkukzpONZP8vTYQQAB4fY5L1cEKqZe2tJXCsyr5RQi3He1ijOLYrJLPKMx06cjAYdgO4Vi6Zt24FQO26w5ugChqvAOuZ4YLhoquME1pPYklcShb_dNtLwQ609WMrNdktTQkuFjn86MsdaKG2Do0YXgjNsxb2sdSUZljyEm5AhXEaeJ_Unystj2kZ7Pr-t5ZWquXWyDOHn2f_Y4tqC1qx0yuwDiVbz8pTlDR1Ifxo8fZ8QLtnod7rsVpt952vEX1p0uf9I774ByONHjg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNU8IwFPwr9dCj5LVIB48ddCofpXBgxFyYUEIMpklIUkb89QYGR0UYe8rbNy-7-zZBGM0RlmTHGXFcSSI8fsHJYtQdJtEgg3FWFA8wzSZx_y7uxZBFaIDwr4Fk-gjpeNbP8nQYAcCBITZ5L2cIa-Jeb7lcKzQXiqnFOG9pyc4pisks8hr37TgZDdoAnSsUdcu2AqZ21MiKShcQuQqsI44GhrJaHDewXoksqeCS-e625oYeZu2Bkm-2W5wiXCrp6LtDc1kxpW1wxNKF4AxZUQ8rLTiRJQ2hkWQIlyXPk_oT5eU1ba29PrU_qwbmV6qi1vEyhK9r39U_Voprj7YmpVNmH3BpNS1P-Tbwwv1p5OlLhXCJRr_hZUds9u2P0ZPYVc9dm958Aom6u-A!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJPU8IwEMW_Sj30KNkW6eCxg07lTykcGDEXJ5QQg-mmJCkjfnoDAwcRHE6Zzez-3tuXEErmhCLbSsGc1MiUr99o8j7qDpNokME4K4onmGaTuP8Q92LIIjIg9FdDMn2GdDzrZ3k6jABgT4hN3ssFoTVzH_cSV5rMlRb6fZy3ahTniGIyi7zGYztORoM2QOcKomnZViD0lhusOLqA4TKwjjkeGC4addjAeiW24Eqi8LebRhq-77V7pFxvNjQltNTo-Jcjc6yErm1wqNGF4Axbcl9WtZIMSx7CTZIhXJY8T-pPlJfXtE3t9bm3bHTjPPUm70tdcetkGcJpPoTT_P9GimtPtmKl02YXSLQ1L4_p3mBF-tPg8UOFcAlTf9JFR6137e_Ri9pWr12b3v0ATw5SVQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZIxb8IwEIX_ijtkLL6EErVjSqsISAgMSNQLMolxTRM72E5U-utrUDqUAqKTfU-n7907GxO8xETSVnBqhZK0dPUbCVfJ4yT0xzFM4yx7gXk8C0YPwTCA2MdjTH41hPNXiKaLUZxGEx8ADoRAp8OUY1JT-34v5EbhZam4Wk3TXi35KSKbLXzn8dQPwmTcBxhcQDQ900NctUzLikmLqCyQsdQypBlvymMC45zompVCcqfuGqHZodcckGK725EIk1xJyz4tXsqKq9qgYy2tB1bTgrmyqktBZc48uMnSg_OWp5v6s8rzMU1TO3_mRtaqsY7aSXvUMlkojToZCWmsbvIu9g35ClUxY0XuwY-HBx2sk657XA-UXXr6Dc2t0vsDq2b_GFe4U8vuY3pwDlN_kPWg3O77X8nzwN3aJLr7BhwuVWo!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYpPyFwQKW-IBOMMSS2sR1U-vR1InooDRUna6zVNztjI4yWCAty4oxYLgUpnP7A0WrSH0fBKIFpkmUvME9m4fApHISQBGiE8K-BaP4K8XQxTNJ4HABATQh1OkgZworY3SMXW4mWhWRyNU07SrBrRDZbBM7juRtGk1EXoHcDUXVMx2PyRLUoqbAeERvPWGKppymriiaBcU5kTQsumLs9VlzTetbUSL4_HnGMcC6FpZ8WLUXJpDJeo4X1wWqyoU6WquBE5NSHuyx9aLe8bupPle0xTaWcP3UrK5IfamrjuuNKOXFXkI0sqbE89-EH5kMr7P8Vs1uPuSW5lfrscWEUzS-937EXd6cWl6_mQxtGHfC6V-zP3a_JW3Eq3_smfvgGGNAY9g!!/ |
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/jZLBcoIwEIZfJT1wrAlYmfZIbYdRQfTgjM3FiRBjFJIYAlP79A0MPdRih1PyZ3e-f3ezEMMtxILUnBHDpSC51R_Y30XPC9-dh2gZJskbWocrb_bkTT0UunAO8a8Ef_2OguVmFsbBwkUINQRPx9OYQayIOT5ycZBwm0smd8t4pAS7RSSrjWs9XsaeH83HCE3uIKpROQJM1lSLggoDiMhAaYihQFNW5W0HpXUie5pzwezrpeKaNrllg-SnywUHEKdSGPpp4FYUTKoStFoYBxlNMmploXJOREodNMjSQf2Wt5P6M8r-NstKWX9qS1YkPTfU1vXIlbKii19BTUUmNejLAQ1IF211gxrPZEFLw1MH_Zg7qA_cxYeb_z-C5N6yHEhqpL5aVKlo2v3rgD64PbXoVtlBfRh1xvtJfrqOv6LXib3VUfDwDVlX2Qc!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYpPyFwQFBfkAnGNU3WwXai0qevQVRVKVScrLFW38yOTShZEIqskYJZqZAVTr_SaDnqDqNgkMA4ybInmCaTsP8Q9kJIAjIg9NdANH2GeDzrJ2k8DADgQAh12ksFoRWzb_cSN4osCiXUcpy2KhTniGwyC5zHYzuMRoM2QOcKom6ZlidUwzWWHK3HcO0Zyyz3NBd1cdzAOCe24oVE4W53tdT8MGsOSLnd7WhMaK7Q8g9LFlgKVRnvqNH6YDVbcyfLqpAMc-7DTZY-XLY8b-pPlZfXNHXl_LmLLLFRMnfcm9KvVcmNlbkP3wQffgj_h8muPduG5VbpvSfRVDw_NXxDGOlOjadP5cMlTPVOV51iu29_jl6Kppx3TXz3BfwhXto!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJdT8IwFIb_yrzYpfRsyKKXE80CbAwuSLA3pI5Si1tb2m4Rf70dmQYRDFc9583J856PIoyWCAvScEYsl4KULn_B0Sq9n0TBOIFpkudPME9m4eguHIaQBGiM8K-CaP4M8XQxSrJ4EgBASwh1NswYworYt1suNhItS8nkapr1lGCniHy2CJzHQz-M0nEfYHABUfdMz2OyoVpUVFiPiLVnLLHU05TV5WEC45zIKy25YE7d1VzTtta0SL7d7XCMcCGFpR8WLUXFpDLeIRfWB6vJmrq0UiUnoqA-XGXpw3nL0039WeX5MU2tnD91LXPRSF44bifuvSPlinnWsqLG8sKHb6YPP4ROPGb-33B-6bQbUlipW5BRtOiucEV73L1adB_Ph3MY9Y5fB-V23_9MHwcuatL45gu-gdty/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfb8IgFMW_SvfQx8ltnY17bNzS-adWH4yOF4OIiFKoQM3cpx8al2xOF5_IITe_c-4BhNEMYUX2ghMntCLS63eczAftfhL1MhhmRfEC42wUd5_iTgxZhHoI_xpIxq-QDifdLE_7EQAcCbHJOzlHuCJu_SjUSqOZ1FzPh3mjUvwSUYwmkfd4bsbJoNcEaN1A1A3bCLjeM6NKplxA1DKwjjgWGMZredrAeieyYFIo7m93tTDsOGuPSLHZ7XCKMNXKsQ-HZqrkurLBSSsXgjNkybwsKymIoiyEuyxDuG552dSfKq-vaevK-zMfma6J4WxB6Pa-_EtdMusEDeGbEcJPxv-BiltPtyLUaXMIhLIVo-eW74gj_GnU-WOFcA1TbfGiJTeH5ufgTe7LadumD19ST4Bh/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLBbsIwDIZfJTv0CHHLqLZjx6YKaCkcJrFcUCghBNokJCkae_oFxKTBYOKUOLa-378dTPAUE0l3glMnlKSVjz9IPMuehnE4SGGUFsUrTNJx1H-MehGkIR5gclYQT94gGb330zwZhgBwIEQm7-UcE03dqiXkUuFppbiajfK2lvwSUYzfQ6_x3InibNAB6N5ANG3bRlztmJE1kw5RuUDWUceQYbypjg6sV6JzVgnJ_eu2EYYdau0BKdbbLUkwKZV07NPhqay50hYdY-kCcIYumA9rXQkqSxbAXZIBXJe8nNSfUV63aRvt9ZlvuVxRw9mclpuDLY1a6Jjbo7PEHcYWqmbWiTKAH3gAvxjewA34_xaKW8te0tIps0dCWs3K017u6FP408jTVwzgGkZvyLxbrfedr-yl62-7LHn4BkajLug!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYpPyFwQFBfkEmMMXVsYzuo9OlrED2UQsXJGmv1zezYCKMFwpLsOSOOK0mE1-84WY66wyQaZDDOiuIFptkk7j_FvRiyCA0Q_jWQTF8hHc_6WZ4OIwA4EmKT93KGsCZu88jlWqGFUEwtx3lLS3aJKCazyHs8t-NkNGgDdG4gmpZtBUztqZE1lS4gsgqsI44GhrJGnDaw3omsqOCS-dtdww09ztojkm93O5wiXCrp6KdDC1kzpW1w0tKF4AypqJe1FpzIkoZwl2UI1y0vm_pT5fU1baO9P_WRdWPKDbE0UKai5r4dKlVT63gZwg8nhEvO_8GKW0-4JqVT5hBwaTUtz23fEYn708jzBwvhGkZ_4FVHbA_tr9Gb2Nfzrk0fvgHmYz5p/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBbsIwDIZfpTv0OOK2o9qOHZsqoKVwQGK5oNCGENYmIUnR2NMvIHYYFI1TbMv6_t92EEYLhAXZc0Ysl4LULv_A8TJ7HsfBKIVJWhRvMEun4fApHISQBmiE8J-GePYOyWQ-TPNkHADAkRDqfJAzhBWxm0cu1hItasnkcpL3lGCXiGI6D5zGSxTG2SgC6N9AtD3T85jcUy0aKqxHROUZSyz1NGVtfZrAOCWyojUXzFV3Ldf02GuOSL7d7XCCcCmFpV8WLUTDpDLeKRfWB6tJRV3aqJoTUVIf7pL0oVvyclNXq-we07TK6VNnWbW63BBDPakrqrsKdwxVyYYay0sffsE-XHCuCv9YL24deU1KK_XB48IoWp7vcYdH7l4tzl_Qhy6M-sSrfr09RN_Za99F-yx5-AFYGfJk/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHiFYpPyFwQKW-VCYxrsGxTeyg0qevg-ihFCqOs1p9Mzs2JniJiaJ7wakTWlHp9RuJ3yf9cRyOUpimef4E83QWDR-iQQRpiEeY_FqI58-QTBfDNEvGIQC0hKjOBhnHxFD3cS_UWuOl1Fy_T7OOUfwckc8Wofd47EbxZNQF6F1BNB3bQVzvWa0qphyiqkTWUcdQzXgjjxdY70RXTArF_XTXiJq1u7ZFis1uRxJMCq0c-3R4qSqujUVHrVwArqYl87IyUlBVsABusgzgsuV5U3-qvHymbYz3Zz5yqYstosZoodztV5S6YtaJIoAfUjs7J_0fLr_2jGtaOF0fkFDWsOLU-A2hvK_v8PTJAriEMVuy6snNofs1eZH76rVvk7tvlkuW7A!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZIxb8IwEIX_ijtkLHZCidoxpVUEJAQGJOoFGccYQ2Kb2EGlv74OpUNDqNh8p9P73rszxHAJsSRHwYkVSpLC1R84XCXPk9Afx2gaZ9kbmsezYPQUDAMU-3AM8Z-BcP6OouliFKfRxEcINQpBlQ5TDrEmdvso5EbBZaG4Wk3Tnpa8LZHNFr5jvPSDMBn3ERrckKh7pge4OrJKlkxaQGQOjCWWgYrxujgnMI5E1qwQkrvuoRYVa2ZNIyl2hwOOIKZKWvZp4VKWXGkDzrW0HrIVyZkrS10IIinz0F1ID3Uj25u6WmV3TFNrx2fOcq7oHhCtlZD2kqLd-nFEtyyvGwN3xcxVyYwV1EO_qKbXQl232qj_42W3PsKGUKuqExDSaEYvN7vDtXPhrnD5ph7qktF7vB4Uu1P_K3kduNcxiR6-AcKHpqs!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLLbsIwFER_JV1kWeyEEtFlRKuURwgsENQbZBJjDM51sJ2o9OtrEF2UR8XKGuvqzNyxEUELRIA2glMrFFDp9CeJlqPuMAoGCR4nWfaGp8kk7L-EvRAnARog8mcgmr7jeDzrJ2k8DDDGR0Ko017KEamo3TwLWCu0kIqr5ThtVcAvEdlkFjiP13YYjQZtjDt3EHXLtDyuGqahZGA9CoVnLLXM04zX8rSBcU50xaQA7m73tdDsOGuOSLHd70mMSK7Asi-LFlByVRnvpMH62GpaMCfLSgoKOfPxQ5Y-vm152dRVlbfXNHXl_JmL3DAolPbyDct3Uhj70BKFKpmxIvfxL8jHV6D_o2X3HnFNc6v0wRNgKpaf-34gk3CnhvMX8_EtTLUjq47cHtrfow_ZlPOuiZ9-ADES4P0!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLBbsIwDIZfpTv0OOKWUW3Hjk0V0FI4TGK5oJCGEGiTkqTV2NMvIHYYFI1TbMv6_t92EEYLhCVpBSdWKElKl3_iaJk-T6JgnMA0yfM3mCezcPQUDkNIAjRG-E9DNH-HePoxSrJ4EgDAkRDqbJhxhGtiN49CrhValIqr5TTr1ZJfIvLZR-A0XvphlI77AIMbiKZneh5XLdOyYtJ6RBaescQyTzPelKcJjFMiK1YKyV113wjNjr3miBTb_R7HCFMlLfuyaCErrmrjnXJpfbCaFMylVV0KIinz4S5JH7olLzd1tcruMU1TO33mLLdMFkp7dMPorhTGdlXuGKtQFTNWUB9-0T5cgq4r_9jPbx16TahV-uAJaWpGzze5w6Vwr5bnb-hDF6be4dWg3B763-nrwEVtGj_8AOk-hm0!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRkB84oKa-IBOMa5qsE9vQ0qdviLhAoeJkjbWeb3fWhJKcUGR7KZiVClnZ6ncaLOOnaeBNIkijLHuBeTTzx4_-yIfIIxNCzwqC-SuE6WIcJeHUA4Cjg6-TUSIIrZn96EncKJKXSqhlmvRrFJcW2WzhtYzngR_EkwHA8IbFrm_6jlB7rrHiaB2Ga8dYZrmjudiV3QSmJbEVLyWK9rbZSc2PteZoKbdNQ0NCC4WWf1uSYyVUbZxOo3XBarbmrazqUjIsuAt3IV24jrxM6k-U18fcKqXvanetKm6sLFzonvyPy24tZsMKq_TBkWhqXpwyvIMu21Pj6du4cM2m_qSrYbk9DH5i_tajq8NX-PAL-t83Sw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJNb8IwDP0r3aHHEbeMih0rNnV8lMIBwXJBoQ1ZWOqUJKCxX7-WscMYaFxsPct5z34OoWRBKLK9FMxJjUzV-JVGy1F3GAWDBMZJlj3BNJmE_YewF0ISkAGhvxqi6TPE41k_SeNhAAANQ2jSXioIrZh7u5e41mShtNDLcdqqUJxTZJNZUGs8tsNoNGgDdK5Q7Fq25Qm95wZLjs5jWHjWMcc9w8VOHTewtRJbcSVR1NXtThre9NqGUm62WxoTmmt0_MORBZZCV9Y7YnQ-OMMKXsOyUpJhzn24SdKHy5LnTv2x8vKaG63NT7xh6EKX3DqZ-9A8-Y7_SGfXjrRmudPm4Em0Fc9Pft4wg6yzwdMX8uESTfVOVx21ObQ_Ry9qX867Nr77AmrVlZ8!/ |