1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHJbsIwEP0V95AjeBJKRI8RrSLWwAEVfKncxHFNEzvYDl2-vg5FrShKlZM947fMG2OCt5hIehScWqEkLVy9I-HTfDQL_WkMyzhJ7mEdr4LJbTAOIPbxFJMLQLh-gGi5mcSLaOYDQKMQ6MV4wTGpqH3pCZkrvE0L3eciv6Jf6idt9COTmdIoVWVVCCpThreSvaFzu4cMs3WFcqXLRkDsDwcSYZIqadm7ddiSq8qgUy2tB8KdWp4ze3Cl7kGb-v_zu_10sc9UyYwV6e-tJfbP8x_bZLXxne3dIAjn0wHAsIVf900fcXV0YUvnjKjMkLHUMqQZr4vTAoz7HKatyEX6XZ9QtvGV3OEOtdCsYZtO2aymGbtYZachPOg6RPVKnofF_mPwOWePPbIbmejmC3Hn9ZM!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLcoIwFP2VdMFSc8HK2CVjO4xPdOEUs-mkENJYSDAJ9vH1DdaNdeiwytzkPG8wwSkmkp4Ep1YoSUs370n4spwsQn8ewzpOkkfYxptgdh9MA4h9PMfkChBunyBa72bxKlr4ANAqBHo1XXFMamrfBkIWCqdZqYdcFDf0a_2ki35iMlcaZaqqS0FlxnAq2Qe6XA-QYbapUaF01QqIw_FIIkwyJS37tA5bcVUbdJ6l9UC4U8tLZw9u1D3oUv8_v9tPH_tcVcxYkXnActHRuH35Y5Zsdr4zexgF4XI-Ahh3UJuhGSKuTq5i5fwQlTkyllqGNONNea5t3JcwbUUhst_5jLJtLMkd7tgIzVq26dXIapqzqwX2CuFB3xD1O3kdl4ev0feSPQ_IfmKiux-n8i0q/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPc4IwEMW_SnrgqFmwMu2RsR1GRcGDo82lk4ZAYyHBEOyfT99AvVCH1stmNnn7y9uHCd5jIulJ5NQIJWlh-yfiP0d3S99dhLAO4_gBNmHizW-9mQehixeY9AT-5hGC9XYeroKlCwAtwdOr2SrHpKLmdSRkpvCeFXqci-xivM-Ph8ZPXKZKI6bKqhBUMo73kr-j8_UI1dw0FcqULluAOByPJMCEKWn4h7HaMldVjbpeGgeEPbU87-zABd2BIfrf_m0-13yfqpLXRjAHeCq6gjQ_NkLz0r7XAxlYWVf62l-G4mTrWkP3E8-PFhOA6QCsGddjlKuTjaHlICpTVBtquKXnTdFFY40wro3IBPvpO5Vprcv8wvG_WxtNU94L-SoTDlxronojL9Pi8Dn5ivguKXdJFNx8A8X7QrM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNU8IwEP0r8dAjZFuko0cGnA6fhQMj5uLENI3BNilpCuqvN61coFPlsslu3r59-4IJ3mGi6FEKaqVWNHP5CwlfFw_z0J9FsIrieAKbaB1M74NxAJGPZ5hcAMLNE4xW22m0HM19AKgZArMcLwUmBbXvPalSjXcsM30h01b7JX_c1X7kKtEGMZ0XmaSKcbxT_ITO5R4qua0KlGqT1wRyfziQESZMK8s_rcPmQhclanJlPZDuNOq8swctdg-62P_W7_y5ZXyic15ayTzgiWwCMvxQScNz9162Kx2uOFgTrrCtypXoeL31nejHQRAuZgOAYQd91S_7SOijs6rmQVQlqLTUcscuqqyxz41j3FiZSvabNyhbr6dEa4d_nbGGJvziI24S4cGtIooP8jbM9l-D7wV_ntS3090PghRPrQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLcoIwFP2VdMFSc8HKtEvGdhgVBReONptOCoHGQoJJsI-vb0A31qHDKnOT87onmOA9JoKeeEENl4KWdn4h_mv0sPTdRQjrMI6fYBMm3vzem3kQuniByRXA3zxDsN7Ow1WwdAGgVfDUarYqMKmpeR9xkUu8T0s1Lnh-Q7_Wj_voJyYyqVAqq7rkVKQM7wX7RJfrEdLMNDXKpapaAX44HkmASSqFYV_GYqtC1hp1szAOcHsqcdnZgRt1B_rU_89v-xlin8mKacNTB1jGHdBNbX2Z0taq9TUS2fueJrqXHsafcHGydW24x4nnR4sJwLRHshnrMSrkyVZS2XyIigxpQw1DihVN2dWk7RcyZXjO0_PcoUy7higs7thwxVq2HtSAUTRjV4UPCuHA0BD1B3mblofvyU_Edkm1S6Lg7hermNp2/ |
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/jVFNU8IwEP0r8dAjZFuko0cGnA6fhQNjzcWJbVqDbVKSFNRfb4JcEOr0lOzOvvf2vcUEJ5gIeuAFNVwKWtr6hYSvi4d56M8iWEVxPIFNtA6m98E4gMjHM0wuBsLNE4xW22m0HM19AHAMgVqOlwUmNTXvPS5yiZO0VP2C51fwS_64DX5gIpMKpbKqS05FynAi2BGd2z2kmWlqlEtVOQK-2-_JCJNUCsM-jZ2tCllrdKqF8YDbV4mzZw-u2D1oY_9_f5tPF_lMVkwbnnrAMu6Bbmqry5S2Uk7XSNTWt0wtCVkETm4z3ew7pj9m4vXWt2YeB0G4mA0Ahi1STV_3USEPNsLK-kFUZEgbahhSrGjKU6zanpwpw3Oe_tanKeNsi8LO7RuumEPrTokZRTN2caBOS3jQdYn6g7wNy93X4HvBnifud7z7AUfpOf4!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNcoIwFIVfJV2w1ASsTLtkbIdRUXDhaLPppCHEKCSYBPvz9A3WjXVwWGVO5p5zv3sghluIJTkJTqxQkpROv-HwPXmah_4sRss4TV_QKs6C6WMwCVDswxnEVwPh6hVFy_U0XkRzHyHUJgR6MVlwiGtidwMhCwW3tNRDLoob-3V-2mU_MZkrDaiq6lIQSRncSvYJLt8DYJhtalAoXbUBYn884ghiqqRlX9bNVlzVBpy1tB4S7tXycrOHbtI91JV-n9_102d9ripmrKAeYrnwkGlqt5dp41ZV5CAkB3RHJGemow3ngts7rn-Qabb2HeTzKAiT2QihcUdsMzRDwNXJVVM5TkBkDowllgHNeFOe63JIlGkrCkH_9HnKtuc4AM2OjdCsdZteTVhNcnZVfC8ID_WFqA_4Y1zuv0c_Cdtk1SZLoodfqj_m6g!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFLc4IwEP4r6YGjJmBl2qOjHcYneujU5tJJYYlRSDAJ2vbXN1gv1oHhlGx293sFU7zFVLKT4MwKJVnu6ncafiye5qE_i8gqiuMJ2UTrYPoYjAMS-XiG6c1AuHkho9XrNFqO5j4hpEYI9HK85JiWzO56QmYKb5Nc97nI7tZv8eOm9RPIVGmUqKLMBZMJ4K2EM7o-95ABW5UoU7qoAcT-eKQjTBMlLXxZN1twVRp0qaX1iHCnllfPHrlD90gTert-l08X-lQVYKxIPAKp8IipSscL2jiqgh2E5CjZMcnBtPUaknKIeNu21dL7Zy5ev_rO3PMgCBezASHDBsqqb_qIq5OLtHD-EJMpMpZZQBp4lV9idsQJaCsykfzVlylbx-AEaDhWQkO9bTolaDVL4ebDOonwSFcR5YF-DvP99-BnAW-T-nZ--AVANIJI/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPc4IwEMW_SnrgqAlYmfbI2A6jouDBqc2lk4aQxkISQ6B_Pn0D9WIdOlw2s5m3b3_7IIYHiCVpBSdWKElK1z_j8CW5W4f-KkbbOE0f0C7OguVtsAhQ7MMVxBeCcPeIou1-GW-itY8Q6hwCs1lsOMSa2LeJkIWCB1qaKRfF1filfzo03jKZKwOoqnQpiKQMHiT7AOfvCaiZbTQolKk6A3E8nXAEMVXSsk_rtBVXugZ9L62HhHuNPN_soSt3Dw25_8_v8hmzPlcVq62gHmK56AvQRrUiZwYo3VHVAzk4aV-u9X_A0mzvO7D7WRAmqxlC8wHDZlpPAVeti6NybIDIHNSWWAYM401JzjCUGSsKQX_7XmW7EyR3ulMjDOum61HXW0NydhH2KAgPjYXQ7_h1Xh6_Zt8Je8qqpyyJbn4AUuH2MA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFNc4MgFPwr9OAxAU3jtMdM0nHyaXLI1HLpUEVDqkAATdNfX7ROZ9LUjhfgwb59uwvEMIKYk4plxDDBSW7rF-y_rh6WvrsI0CYIwxnaBVtvfu9NPRS4cAHxFcDfPaHJZj8P1pOlixCqGTy1nq4ziCUxhwHjqYBRnKthxtKb9mv-sKu9ojwRCsSikDkjPKYw4vQM2usB0NSUEqRCFTUBO55OeAJxLLihH8Zii0xIDZqaGwcxuyveenbQDbuDutj_12_z6TM-EQXVhsUOoglrFiCVqFhCFRCyVqUdZA5MJUASZS4_r7ojHsvQLDc0MPqb5peNcLt3rY3HkeevFiOExh1zyqEegkxUNrzCOgGEJ0AbYihQNCtz0s6MqTIsZfF33aBMbZhnFncqmaJ1t-6VlVEkoVdf00uEg_qKkO_4bZwfL6PPFX2e1afz3ReKOu4V/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFPc4IwEMW_SnrgqAlYmfbI2A6jouDB0XLppLDQWEhiEuyfT99AvVgHh8tmNrPv5bcvOMV7nHJ6YiU1THBa2f4l9V-jh6XvLkKyDuP4iWzCxJvfezOPhC5e4PRiwN88k2C9nYerYOkSQloHT61mqxKnkpr3EeOFwPusUuOSFVfyS_-4T34CnguFMlHLilGeAd5z-ETn6xHSYBqJCqHq1oAdjsc0wGkmuIEvY2frUkiNup4bhzB7Kn7e2SFX7g7pc7_Nb_MZ8nwuatCGZQ6BnHUF1VRKxkukJWQaUZ6jsmE5VIyD7snEyrpyW_sPOE62rgV-nHh-tJgQMu0xb8Z6jEpxsjHVlrlz1YYaQArKpuqis2AZKMMKlv313ZRpV7M0Co4NU9Cq9aBUjKI5XHzCIAiHDIWQH-nbtDp8T34i2CX1LomCu18yChQd/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHNb4IwFP9XugNH7QMn2Y5GF-InejBjXJYOHqwOWmyLbvvrV5jJ4oyGy2tf897vqzSmEY0FO_CcGS4FK2z_Evuvi4e5784CWAVhOIFNsPam997Yg8ClMxqfDfibJxitttNgOZq7ANAgeGo5XuY0rph573GRSRolhernPLtYP8cPr60fUKRSkUSWVcGZSJBGAo_k9NwjGk1dkUyqsgHgu_0-HtE4kcLgp7GzZS4rTdpeGAe4PZU4eXbgAt2Ba-i39dt8utCnskRteOIAprwtpGRVxUVOdIWJJkykJK95igUXqB0YggvNiL4Sj0Voy00YGv3B_LMRrreutfE48PzFbAAwvMJT93Wf5PJgwyutk5ZAG2aQKMzrog3U8iSoDM948tu3U6YxbIUp3NdcYbOtO2VlFEvx7Gs6iXCgq4jqI34bFruvwfcCnyfN7Xj3Ax5lGwA!/ |
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/jZFNc8IgEIb_Cj3kqJBYM_boaCfjtx46Tbl0KCEUmwAC0ba_viT1ojbWy8Iyu8---wIxTCGWZC84cUJJUvj8Bcev88EsDqcJWiar1RhtknU0uY9GEUpCOIX4pCDePKLh8mmSLIazECFUEyKzGC04xJq4946QuYIpLUyXi_yi_ZS_amvfM5kpA6gqdSGIpAymkh3A8bkDLHOVBrkyZQ0Q290ODyGmSjr26XxtyZW2oMmlC5Dwp5HHnQN0QQ9QG_26fu_PLeMzVTLrBA0Qy0QTQEm0FpIDqxm1gMgM8EpkrBCS2QAN-jEgVgLDdpUwrPQU2-KUhzXhKhGmfxLPllutn0K_3EMviufTHkL9lpFV13YBV3tvac1pZllHHPN0XhWNzX4kZcaJXNDfvKlytQ1e4_le_zroDMnYyYfdJCJAt4rQH_itX2y_et9z9jyub4e7H2yodNg!/ |
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/jZFNc4IwEIb_SnrgqAlYGXt0tMP4iR6cUi6dNAS6FhJMArb99Q3UizpYL5tsZvfZd9_gGEc4FrSGjBqQguY2f439t-Vo4bvzgKyDMJySbbDxZo_exCOBi-c4Pivwt89kvN7NgtV44RJCGoKnVpNVhuOSmo8eiFTiiOWqn0F61X7OD7vaay4SqRCTRZkDFYzjSPAjOj33kOamKlEqVdEAYH84xGMcMykM_zK2tshkqVGbC-MQsKcSp50dckV3SBf9tn7rzz3jE1lwbYA5hCfQBlTQsgSRIV1yphEVCcoqSHgOgmuHjFyCQNQSGEeKHypQvLAk3eGWBbbhJhVHndSLJcPNzrVLPg08fzkfEDLsGFv1dR9lsrbWNpx2njbUNPSsylu77VjGlYEU2F_eVpnGDqvzcrd_nTSKJvzs4-4S4ZB7RZSf8fsw338Pfpb8Zdrcjg-_2QYTtw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNc4IwEIb_SnrgqAlYmfboaIfxEz04pVw6aVhoLCSYBGz76xuoF3VwuGyymd1n33eDYxzhWNCaZ9RwKWhu87fYf189LX13EZBNEIYzsgu23vzRm3okcPECxxcF_u6FTDb7ebCeLF1CSEPw1Hq6znBcUvM54CKVOGK5GmY8vWm_5Idd7TWIRCrEZFHmnAoGOBJwQufnAdJgqhKlUhUNgB-Ox3iCYyaFgW9ja4tMlhq1uTAO4fZU4uzZITd0h3TR7-u3--kzPpEFaMOZQyDhbUAFLUsuMqRLYBpRkaCs4gnkXIC2DdRQVNOcJ63mjiVZThvuwnB0DbuyFG73rrX0PPL81WJEyLhjWjXUQ5TJ2i6ysK7aMdpQA0hBVuUt205joAxPOfvP2yrTmLfyFBwrrqDp1r32ZhRN4OKbeolwSF8R5Vf8Mc4PP6PfFbzOmtvp4Q9Z69pK/ |
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/jZFNc4IwEIb_SnrgqAlYGXt0tMP4iR6cUi6dFBaMhSQmQdv--gb0Yh0cLkk22ffZ3Tc4xhGOOT2xnBomOC1s_B77H8vRwnfnAVkHYTgl22DjzZ69iUcCF89xfJPgb1_JeL2bBavxwiWE1ARPrSarHMeSmn2P8UzgKClUP2fZnfyWH7bJT8BToVAiSlkwyhPAEYczul73kAZTSZQJVdYAdjge4zGOE8ENfBubW-ZCatTE3DiE2V3x68wOuaM7pI3-uH_rT5fyqShBG5Y4BFLWLKikUjKeIy0h0YjyFOUVS6FgHLRDRkMPaVrA5UXskQIplLGCFr8sslkecnH0gPtv0HCzc-2gLwPPX84HhAxbCld93Ue5OFl7Sztrw9WGGrDovCoay23hBGyVjCWXuMkytSW2UwXHiimo1bqTm0bRFG4-r1MTDunahPyKP4fF4Wfwu4S3aX06P_0Bx8Tung!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNcoIwFIVfJV2w1ASsTLtkbIdRUXDhSLPppCHQWEgwCfbn6RuoG-rgsMrczDnnfvdADFOIBTnzghguBSnt_IL91-hh7burEG3DOH5CuzDxlvfewkOhC1cQ9wT-7hkF2_0y3ARrFyHUJnhqs9gUENfEvE-4yCVMaammBc-v7P38eMh-ZiKTClBZ1SUngjKYCvYJLt8ToJlpapBLVbUB_Hg64QBiKoVhX8Zqq0LWGnSzMA7i9lXicrODrtIdNJR-m9_2M2Z9JiumDacOYhl3kDZSMUBEBjIKSkk7LqvOmB6ow9pgesv2DzNO9q7FfJx5frSaITQfyG2megoKebblVJa0C9eGGAYUK5qy22CZKFOG5_xvo-5Upj1IFFZ3arhirVuP6sIokrFe9aMgHDQWov7Ab_Py-D37idghqQ5JFNz9AvUlZ9c!/ |
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/jVFNU8IwFPwr8dAj5LVIR48MOB0-CwfHmosT07QG26QkKai_3rRyQYZOT8nL27f7doMJTjCR9ChyaoWStHD1KwnfVg_L0F9EsInieAa7aBvM74NpAJGPF5hcAMLdE0w2z_NoPVn6ANAwBHo9XeeYVNR-DITMFE5YoYe5yK7GL_njW-NHLlOlEVNlVQgqGceJ5Cd0fh4gw21doUzpsiEQ-8OBTDBhSlr-ZR22zFVlUFtL64Fwp5Znzx5csXtwi717f5dPH_lUldxYwTzgqfDAWKU5ojJFKUOFYu1eDp1y09m8kZXjxEnnWFfzn8F4--w7g4-jIFwtRgDjG6L10AxRro4u1tJ5bMmNpZYjzfO6aBWcMuPaikz8KZoWZZsoZO5wh1po3kybXilaTVN-8Wm9lvCg7xLVJ3kfF_vv0c-Kv8ya2-nuFyyPYfo!/ |
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/jZHNcoMgFEZfhS5cJqBpnHaZSTpOfk0WnVo2HQpISRUMYNL26Ys2mzRjxpWC3z333CvEMINYkaMUxEmtSOHPrzh-Wz0s43CRoE2SpjO0S7bR_D6aRigJ4QLii0C8e0KTzfM8WU-WIUKoIURmPV0LiCviPgZS5RpmtDBDIfOr8kt-2lV-5IppA6guq0ISRTnMFD-B8_UAWO7qCuTalA1A7g8HPIGYauX4l_PZUujKgvasXICkfxp1njlAV_QAddFv-_v99GnPdMmtkzRAnMkAWacNB0QxwCgoNG29fJpxGyDDRWvZfDsHCylU6UHerK4YcZx1bM3TYXaDDrN-9H9Dp9vn0A_9OIri1WKE0LijfT20QyD00a-6BTYO1nki8G3rohXxDpQbJ3P5J2bblGvWo4TPHWppeFNte23WGcL4xY_sJRGgvhLVJ34fF_vv0c-Kv8yat9PdL6nrBMM!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFPc4IwEMW_SnrgqAlYmfbI2A6jouDBqc2lk4YljYUEQ7B_Pn0D9WIdOp4ym3n727dvMcU7TBU7SsGs1IqVrn6m4Utytwz9RUzWcZo-kE2cBfPbYBaQ2McLTM8E4eaRROvtPF5FS58Q0hECs5qtBKY1s28jqQqNd7w0YyGLi_ZzfjrUfgSVa4O4rupSMsUB7xR8oNP3CDVg2xoV2lQdQO4PBxphyrWy8GmdthK6blBfK-sR6V6jTjt75ILukSH6__5dPteMz3UFjZXcI5BLN6sSqK05As6ZZaUWLQzE4OQ97UL-x1aabX1n634ShMliQsh0gNeOmzES-ujCqJwzxFSOGsssIAOiLfuAGnc8MFYWkv_Wvcp2CyjhdIdWGui6m6t2t4blcBb1VSY8cq2J-p2-Tsv91-Q7gaesesqS6OYHSFkm5A!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHLcoIwFP2VdMFSE7Ay7dLRDuMTXTil2XTSENJYSDAJ2vbrG9BF1cFhlVw497wCMUwgluQgOLFCSZK7-Q2H74uneejPIrSK4niCNtE6mD4G4wBFPpxBfAEINy9otNpOo-Vo7iOEaoZAL8dLDnFJ7GdPyEzBhOa6z0V2s37JH7etH5hMlQZUFWUuiKQMJpIdwflzDxhmqxJkShc1gdjt93gEMVXSsm_rsAVXpQHNLK2HhDu1PGf20A27h9rY7_t3_XSRT1XBjBXUQywVTqvgoCopYJQSS3LFK3a2aDVJ2fW_loocVaN0C79DdRUnXm99F-d5EISL2QChYYtW1Td9wNXBlVi4RIDIFBhLLAOa8SpvijXu0Z2syAQ9zQ3K1sEld7h9JTSrt02nzk7-_z9RJxMe6mqi_MIfw3z3M_hdsNdJfTs-_AG2mXD9/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDLbsIwEEV_xV1kCZ6EEtFlRKuIZ2CBCt5UruOkpokdbIc-vr4OoEoUpcrKGuvO8bnGBG8xkfQocmqFkrRw846EL_PRLPSnMSzjJHmEdbwKJvfBOIDYx1NMrgLh-gmi5WYSL6KZDwANIdCL8SLHpKL2rSdkpvCWFbqfi-xm_ZqftK0fuUyVRkyVVSGoZBxvJf9Al-seMtzWFcqULhuA2B8OJMKEKWn5p3XZMleVQadZWg-EO7W8dPbghu5BG_1_f_c_XZ5PVcmNFcyDimoruUaaFycb09L_NvdHJFltfCfyMAjC-XQAMGwB1X3TR7k6uvqlc0FUpshYarlD5_WvBOPaikyw83xK2UZZ5i53qIXmzbbp1NZqmvKrz-0k4UFXieqdvA6L_dfge86fe2Q3MtHdDylETyk!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFbb4IwFP4r3QOP2gNOsj0StxAVBR-Mri9LB4XVQVtLcZdfv6JmiXMsPDXn5Ludr5jgLSaCHnhBDZeClnZ-Iv5zdDf33VkIyzCOH2AVJt701pt4ELp4hskFwF89QrBcT8NFMHcBoFXw9GKyKDBR1LwOuMgl3qalHhY8v6Jf6sdd9AMTmdQolZUqORUpw1vB3tF5PUA1M41CudRVK8B3-z0JMEmlMOzDWGxVSFWj4yyMA9y-WpxvduBK3YEu9f_z23762GeyYrXhqQOKaiOYRpqVxzS1A6Wyjlf7jl7-wHXwfwWPk7Vrg9-PPD-ajQDGHQbNsB6iQh5sXZXNjqjIUG2oYVa6aH5MU6YNz3l6mo8o054oCovbN1yzll33asdomrGLz-gVwoG-IdQbeRmXu8_RV8Q2SbVJouDmGzRoJKk!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNcoIwFIVfJV2w1ASsTLtkbIdRUXDhSLPppCFgLCQxBPvz9A3U6Yw6VFfJTW6-e84JxDCFWJADL4jhUpDS1i_Yf40e5r47C9EyjOMntAoTb3rvTTwUunAG8UmDv3pGwXI9DRfB3EUItQRPLyaLAmJFzHbARS5hSks9LHh-8fyUH_c9PzCRSQ2orFTJiaAMpoJ9gOPxANTMNArkUlctgO_2exxATKUw7NPY3qqQqgZdLYyDuF21OHp20AXdQX30__XbfG4Zn8mK1YZTBymijWAaaFZ2amoH1VuuFBcFyCRtKttvL_cN16zd1z35XHBgeoVzZiRO1q418jjy_Gg2QmjcM6gZ1kNQyIONr2MSkYHaEMMsvWj-hlOmDc85_a27LtNatnLO3VxNy2iSsZPPuUmEg24Vod7x27jcfY2-I7ZJqk0SBXc_dlRLKw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFNc8IgEIb_Cj3kqJBYM-3R0U7Gz-ih05RLhxISsQkgEG3760tSpzPqpPHELrs8--4LxDCBWJADz4nlUpDC5a84fFs8zEN_FqFVFMcTtInWwfQ-GAco8uEM4rOGcPOERqvnabQczX2EUE0I9HK8zCFWxG57XGQSJrTQ_ZxnV8_P-XHb8wMTqdSAylIVnAjKYCLYEZyue8AwWymQSV3WAL7b7_EIYiqFZZ_W9Za5VAY0ubAe4u7U4rSzh67oHmqj_6_f-XPL-FSWzFhOPaSItoJpoFnRqDEeMluuFBc5SCWtStfvivuKa1bHnfUW_67mwKSL01G_MCJeP_vOiMdBEC5mA4SGLUKqvumDXB6c_Q2TiBQYSyxz9Lz6E0eZtjzj9DdvumxtmZNzuW2n21aTlJ197k0iPHSrCPWB34fF7mvwvWAvkzo63v0ABzvGBA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNcoIwFIVfJV2w1ASsTLtkbIdRUXDhSLPppCGkUUgwBPvz9A3UmY61VFeZm9z7nXtOIIYpxJIcBCdGKEkKWz9h_zm6m_vuLETLMI4f0CpMvOmtN_FQ6MIZxCcN_uoRBcv1NFwEcxch1BI8vZgsOMQVMa8DIXMFU1roIRf52fgpP-4bPzCZKQ2oKqtCEEkZTCV7A8frAaiZaSqQK122ALHd73EAMVXSsHdje0uuqhp0tTQOEvbU8ujZQWd0B_XR_9_f5nONfKZKVhtBHVQRbSTTQLOi26Z2ELVXSgIiM1ARuiNcSG7f943QrLTjdU9EZygb-kXULztxsnatnfuR50ezEULjHq1mWA8BVwcbYsvpFGpDDLN03vzoM21ELuh33XWZ1vgfhi5mZjTJ2MkXXbWEzfPKJaodfhkX24_RZ8Q2SblJouDmCzzmyFw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNc4IwFPwr6YGjJmBl2qOjHcZP9OCU5tJJQ0ijkGAI2vbXN6AzrWWwnJL3sm93sw9iGEEsyVFwYoSSJLX1C_ZfFw9z350FaBWE4QRtgrU3vffGHgpcOIP4CuBvntBotZ0Gy9HcRQhVDJ5ejpcc4pyY956QiYIRTXWfi6Qxfs0fto0fmYyVBlRleSqIpAxGkp3Apd0DBTNlDhKls4pA7A4HPIKYKmnYh7HYjKu8AHUtjYOEPbW8_NlBDXYHtbHf9m_z6SIfq4wVRlAH5UQbyTTQLK3dFA6itqUkIDIGOaF7woXk9v1QCs0yO24hnNkZkoIL9PdjS34NHbuR_3RgdEvnTxDheuvaIB4Hnr-YDRAathgp-0UfcHW08Vc8tXxhiGGWnZc_5pg2IhH0XNcoU0XWsNghbaNJzK6W28mE3URHE_kevw3T3efga8GeJ9XtdPcNSspEXQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFdb4IwFIb_SnfBpbbgJNslcQtRUfDCzHGzdOWAVWixLe7j1684s8QZNq7IIec870dxijc4FfTIC2q4FLS083Pqv0R3c9-dhWQZxvEDWYWJN731Jh4JXTzD6cWCv3okwXI9DRfB3CWEtARPLSaLAqc1NdsBF7nEG1aqYcHzq_NLftx1fgSRSYWYrOqSU8EAbwS8ofPvAdJgmhrlUlUtgO8OhzTAKZPCwLuxu1Uha41OszAO4farxDmzQ67oDumi_-3f9tNHPpMVaMOZQ2qqjACFFJQnN9ohFSi2pSLjGlBN2Z6LAhUNz6DkAnRHP1ccvPmH8ytInKxdG-R-5PnRbETIuEOoGeohKuTR1lfZLMgKIG2oAStdND_iDJThOWff82nLtJGtBwWHhitor3WvtoyiGVw8Ti8TDulrot6nr-Ny9zH6jOApqZ6SKLj5Ap6Ugj0!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNUsIwFIVfJS66hKRFOrpkwOnwW1gw1mycmN6WQJuUNAX16U2RcaZClVVyk5vvnHuCKY4wlewgUmaEkiyz9Qv1X2cPU9-dBGQRhOGIrIKlN773hh4JXDzBtNHgr57IYLEeB_PB1CWE1ARPz4fzFNOCmU1HyEThiGe6m4rk4nmTH7Y9P4CMlUZc5UUmmOSAIwlHdD7uoBJMVaBE6bwGiO1-TweYciUNvBvbm6eqKNGplsYhwq5anmd2yAXdIW30v_3bfG6Rj1UOpRHcIQXTRoJGGrKTm9IhOWi-YTIWJaCC8Z2QKUorEUMmJLTca9hXQkNu6WVLghdKOPpb6fp9Q-lXGOFy7dowHnueP5v0COm3WKm6ZRel6mC_oOYgK4FKwwxYelr92OOgjUgE_65PXaaO7cq8_yZuNIuh8cE3mXDIrSaKHX3rZ9uP3ucMnkf17nj3BSIiUOM!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFdb4IwFP0r3QOP2oKTbI_ELURFwQcz1pelwgWr0GIp7uPXrzCzxBkWnppzc-6555xiimNMBTvznGkuBSsMfqXuW_CwdO2FT9Z-GD6RjR8583tn5hDfxgtMrwju5pl46-3cX3lLmxDSKjhqNVvlmFZM70dcZBLHSaHGOc9u1q_1w771M4hUKpTIsio4EwngWMA7uoxHqAbdVCiTqmwF-OF0oh6miRQaPrThlrmsatRhoS3CzavEJbNFbtQt0qf-v3_Tz5DzqSyh1jyxSMWUFqCQgqJzU1ukBJXsmUh5DchwjqC5yJEZoILtoDCgp6MbLRwP0PoTKIy2tgn0OHHcYDEhZNpzrBnXY5TLs6mxNJk6zVozDeZ83vwaSEBpnvHkB3cs3UY3LhScGq6g3a4HtaYVS-HqkwaZsMhQE9WR7qbF4XPyFcBLVL5EgXf3DUvF89Q!/ |
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/jVHJbsIwEP0V9xCpPYCdUKL2iKCKWAMHVJpLZZJJMDh2sB0o_fo6KapEEW1O9ozmLfMGR3iFI0EPLKOGSUG5rd8i_33yNPbdUUBmQRgOyCKYe8NHr--RwMUjHF0M-IsX0psth8G0N3YJIRWDp6b9aYajgppNi4lU4lXMVTtj6RX8kj-8BT-ASKRCscwLzqiIAa8EHNG53UIaTFmgVKq8ImDb_T7q4SiWwsCHsbN5JguN6loYhzD7KnHe2SFX7A65xf63f5tPE_lE5qANix1SUGUEKKSA1260Q3JQ8YaKhGlAdmYHhokM2QbidA3cFhYGqlW3CslPKS-lkpTvThzpcq1NtYFG90VK9cONPK908ep_XQtrrvsrqHC-dG1Qzx3Pn4w6hHRvGCvbuo0yebDnyW1WtZhlNmCtZuWP2RiUYSmLv-t6ylSRWscK9iVTUKF1o2sYRRO4OH4jEw5paqLYResu3546nxN4HVS_490XIVrW0Q!!/ |
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/jZFfb4IwFMW_SvfAo7bgJNuj0YX4F30wY31ZarlgFVosRbd9-hVmljjDwlN7b84999dTTHGEqWRnkTIjlGSZrd-o_754mvvuLCCrIAwnZBOsvemjN_ZI4OIZpjcCf_NCRqvtNFiO5i4hpHbw9HK8TDEtmNn3hEwUjnim-6lI7sZv_cO28TPIWGnEVV5kgkkOOJJwQdd2D5VgqgIlSue1gTicTnSEKVfSwIex2jxVRYmaWhqHCHtqeX2zQ-7cHdLm_j-_zafL-ljlUBrBHVIwbSRopCFraEqH5KD5nslYlICs5ghGyBTZBsrYDjJbdNG05Hi3D0ddvDpo_gQTrreuDeZ54PmL2YCQYQtQ1S_7KFVn-x25zabxLA0zYBHT6heSgzYiEfynblSmjtBSaDhVQkM9XXZK32gWw81nd4JwSFeI4kh3w-zwOfhawOukvl0evgFXaRJz/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNc4IwFPwr6YGjJmBl2qOjHcZP9OCUcunE8MAoJBiCtv31DdRxxjK0nJLN7Nvdt8EhDnAo6JknVHMpaGrwW-i-L57mrj3zyMrz_QnZeGtn-uiMHeLZeIbDO4K7eSGj1XbqLUdzmxBSKThqOV4mOMyp3ve4iCUOWKr6CY8b4_f6ftv4GUQkFWIyy1NOBQMcCLig63MPFaDLHMVSZZUAP5xO4QiHTAoNH9pws0TmBaqx0Bbh5lTiurNFGuoWaVP_O7_pp4t9JDMoNGcWyanSAhRSkNZpCotkoNieiogXgAznCJqLBJkHlNIdpAZYJC7VDSHKdEtrDXUc_K-Og4b6r6X99dY2Sz8PHHcxGxAybLEv-0UfJfJsqs7M3rVLoakGEygpb5EYKM1jzn5wzdJVPcZcwankCqrpolOzWtEI7j6yUwiLdA2RH8PdMD18Dr4W8DqpbpeHb-bNuRI!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVHPb4IwFP5XugNHbcVJtiNxC1FR8GDGuCy1PrAKLbbFuf31K84scQbDqXnN975fD6c4wamgR55Tw6WghZ3fU-8jfJp5g2lAFkEUvZBlELuTR3fskmCApzi9AnjLV-IvVpNg7s8GhJCGwVXz8TzHaUXNtsdFJnHCCtXPeXazfs0fta0fQWykQkyWVcGpYIATAZ_o8t1DGkxdoUyqsiHgu8Mh9XHKpDBwMhZb5rLS6DwL4xBuXyUumR1yw-6QNvb7_m0_XeQ3sgRtOHNIRZURoJCC4uxGOwROFQgNSGaZ1UVsS1UOa8r2uqWbGw6c3OH4FyCKVwMb4HnoeuF0SMioRaTu6z7K5dHWVtoMiIoN0oYasLJ5_SfMQBmecfY7n1GmiSpyizvUXEGzrTu1ZBTdwNVROplwSFcT1T5dj4rd1_A7hLe4fItD_-EHty0fLQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidojgiriN3BATXOpjLMJhsQOtgO0T1-HokqUpsrJXmv325kxjnGEY0GPPKOGS0FzW7_F_vvsaeq7k4AsgjAckVWw9MaP3tAjgYsnOL5p8FcvZLBYj4P5YOoSQmqCp-bDeYbjkppth4tU4ojlqpvx9G78lh82jR9BJFIhJosy51QwwJGAE7o-d5AGU5UolaqoAXx3OMQDHDMpDJyN7S0yWWp0qYVxCLenElfPDrmjO6SJ_r9-m0-b9YksQBvOHFJSZQQopCC_qNEOgXMJQgOSaWr3IralKoMNZXtdq-IFFaigilUaaSMV6IbE7sg4aibXaf5B_mU2XK5da_a55_mzSY-QfsPqqqu7KJNHG3Fh_SIqEkukBqyYrPqRw0AZnnL2XV-6TB2LyGzfoeIK6mndKlGjaAI3H9hKhEPaiij38aaf7z56nzN4HdW308MXtZjUtA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHLbsIwEPwV95Aj2Aklao8Iqohn4ICa-lK5ziYYEjs4Do9-fR2KqlKUKid77dnZmVlMcYSpZAeRMiOUZJmt36j_Pnua-u4kIIsgDEdkFSy98aM39Ejg4gmmNwB_9UIGi_U4mA-mLiGkZvD0fDhPMS2Y2XSETBSOeKa7qUju2m_5w6b2A8hYacRVXmSCSQ44knBE1-cOKsFUBUqUzmsCsd3v6QBTrqSBk7HYPFVFiS61NA4R9tTy6tkhd-wOaWL_X7_Np834WOVQGsEdUjBtJGikIbuoKR0CpwJkCUgliZ2L-IbpFD4Y39k_njGRIyH3ldDnhqjuKHHUTFkv5jflH3vhcu1ae889z59NeoT0G2ZW3bKLUnWwoebWIWIyRqVhBqyKtPrRwUEbkQj-XV9Qpg5CphZXC4C6u2yVodEshpuVtRJhM2wpotjRj362Pfc-Z_A6qm_Hhy-CkxZe/ |
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/jZHNcsIgFIVfhS6yVEismXbpaCfjb3Th1GbTQXIT0QQiELV9-hJ1OmOd2Kzgwr3nHD5whFc4EvTAU2q4FDSz9Ufkf05exr47CsgsCMMBWQRzb_js9T0SuHiEo5sGf_FGerPlMJj2xi4hpFLw1LQ_TXFUULNpcZFIvGKZaqc8uRu_1Q_rxg8gYqkQk3mRcSoY4JWAI7oet5AGUxYokSqvBPh2v496OGJSGDgZ25unstDoXAvjEG5XJa5vdsidukPq1B_nt3ya2McyB204c0hBlRGgkILsnEY7BE4FCA1IJon1RWxDVQprynb6kqr-vobdnQdePdL4x-MPgHC-dC2A147nT0YdQro1Icq2bqNUHiz23DJAVMRIG2rAxkrL32AMlOEJZ5f63GUqVCK1ffuSK6imdSPKRtEYbj61UQiHNA1R7KJ1N9t-db4n8D6odsenH4qs-fs!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNboMwEIRfxT1wTLyQBrVHlFYoCQnkEIX6UrlgqFOwwZj05-lraFQpjag4WWPNzn47mOAYE0FPPKeaS0ELo5-I-xzcrV175cPWD8MH2PmRs7x1Fg74Nl5hcmFwd4_gbfdLf-OtbQDoEhy1WWxyTCqqXydcZBLHSaGmOc-uxi_zw6HxExOpVCiRZVVwKhKGY8He0fl7ghqm2wplUpVdAD_WNfEwSaTQ7EMbb5nLqkG9FtoCbl4lzjdbcJVuwVD6__ymnzHrU1myRvPEgooqLZhCihU9TWNBRuuBEq7MOO7Mf5DCaG8bpPuZ4warGcB8IK2dNlOUy5MpojRUiIoUNZpqZvLz9ndDwpTmGU9-dO_SHbzIja9uuWLddDPqbq1oyi5qHgVhwViI6o28zIvj5-wrYIeoPESBd_MNIUilxw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDLboMwEPwV98Ax8UIa1B6jpEJ5khyiUl8q1xjqFGwwJmn79TUkqpRGVFzW3tXM7OxggiNMJD2KlBqhJM1s_0L819XD0ncXAWyCMJzBLth683tv6kHg4gUmVwB_9wSTzX4erCdLFwAaBU-vp-sUk4Ka94GQicIRy_QwFckN_Vo_7KIfuYyVRkzlRSaoZBxHkp_QZTxAFTd1gRKl80ZAHMqSTDBhShr-aSw2T1VRobaXxgFhXy0vNztwo-5Al_r__m0-fdbHKueVEcyBgmojuUaaZ62byoGElm3pSOKGgaMW3JQ_5sLt3rXmHkeev1qMAMYdkvWwGqJUHW0kufWHqIxRZajhdkla_65hXBuRCHbuW5RpzpCpxZW10LxhV70SMJrG_CrwXiYc6Gui-CBv4-zwNfpe8edZ8zvd_QCXvqQw/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRb4IwFIX_SvfAo_aCk2yPxC1ERcEHM9eXpUJhddBiW3Tbr19xxsQZFp6a25xz7ncPJniDiaAHXlDDpaClnV-J_xY9zH13FsIyjOMnWIWJN733Jh6ELp5hciXwV88QLNfTcBHMXQBoEzy1mCwKTGpq3gdc5BJv0lINC57f2K_z4y77gYlMKpTKqi45FSnDG8GO6Pw9QJqZpka5VFUbwHf7PQkwSaUw7NNYbVXIWqPTLIwD3L5KnG924Cbdga70__ltP33WZ7Ji2vDUgZoqI5hCipUnGu3AkW25oEp3NHHjwJuL4w9cnKxdC_c48vxoNgIYd0Q2Qz1EhTzYSirLh6jIkDbUMLukaC5rUqYMz3n6O59Upj1DFFa3b7hirVv3asAomrGrwntBONAXov4g23G5-xp9R-wlqV6SKLj7AcXAvKA!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4RVBHPwAE19aUyiZOaJnawHWj79XUA0VKUKifvrmZmZ8eY4AgTQfc8o4ZLQXPbvxD_dfYw9d1JAIsgDEewCpbe-N4behC4eILJFcBfPcFgsR4H88HUBYBawVPz4TzDpKTmrcNFKnEU56qb8fSGfq0fNtH3TCRSoVgWZc6piBmOBDug87iDNDNViVKpilqAb3c7MsAklsKwD2OxRSZLjY69MA5w-ypxvtmBG3UHmtT_92_zabM-kQXThscOlFQZwRRSLD-60Q4c2IYLqn5VDZnccHH0w7hUfwyHy7VrDT_2PH826QH0G8Srru6iTO5tTIX1jKhIkDbUMLsuqy4LY6YMT3l86o8oU58mMovbVVyxmq1bpWIUTdjVJ7Qy4UBbE-U72fTz7Wfva8aeR3V1uPsGqxL-4w!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfb8IgFMW_Cnvoo0LrbLbHxi2NWm19MHO8LIxShmsBKXV_Pv2oGhPnuvSJXLj3d849QAw3EEuyF5xYoSQpXf2Mw5fkbh76sxgt4zR9QKs4C6a3wSRAsQ9nEF80hKtHFC3X03gRzX2EUEsIzGKy4BBrYt8GQhYKbmhphlwUV-OX_LRrfM9krgygqtKlIJIyuJHsA5yuB6BmttGgUKZqAWK72-EIYqqkZZ_W9VZc6Rocamk9JNxp5GlnD13RPdRF_9-_y6ePfK4qVltBPaSJsZIZYFh5cFMflUvtVE_y56eOaK4Qx2j-Rvyyn2Zr39m_HwVhMhshNO7QaIb1EHC1d6FVbgNAZA5qSyxzaN6cdSkzVhSCHutDl20Xldz17RphWDtd98rIGpKziy_pZcJDfU3od_w6Lrdfo--EPWXVU5ZENz93MMkh/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFNc4IwEIb_SnrgqFmwMvbI2A7jJ3roVHPppBDSWEgwCfbj1zdQL-rQ4ZTZzLtPnt1ggneYSHoSnFqhJC1cvSfh63KyCP15DOs4SR5hG2-C2X0wDSD28RyTi0C4fYJo_TyLV9HCB4CGEOjVdMUxqah9HwiZK7xLCz3kIr9pv-QnXe0nJjOlUarKqhBUpgzvJPtE5-sBMszWFcqVLhuAOByPJMIkVdKyL-uyJVeVQW0trQfCnVqeZ_bghu5BF_1_f7efPs9nqmTGitQDq6k0ldK2dekY_ip0pZBsnn2n8DAKwuV8BDDuoNRDM0RcndzgpbNAVGbIOCRDmvG6aNnGfRTTVuQi_avblG1kJXe5Yy00a7pNrzmdeMYu1tpLwoO-EtUHeRsXh-_Rz5K9DMh-YqK7X0ihx9M!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNc4IwFPwr6YGjJmBl2iNjO4yKggdHm0snhoCxkMQk2I9f32C9UIfWU2Yz-_bt7oMYbiEW5MRLYrkUpHL4BYevycM89GcxWsZp-oRWcRZM74NJgGIfziDuEMLVM4qW62m8iOY-QqhVCPRisighVsTuB1wUEm5ppYclL67Gu_pp3_iJiVxqQGWtKk4EZXAr2Du4fA-AYbZRoJC6bgX44XjEEcRUCss-rOPWpVQGnLGwHuLu1eKS2UNX6h7qU__bv-vnlvW5rJmxnHrIaiKMktqevXiIgj3QcseFkQKYPVeKixI4aHVDW4rpKagr5Pr-X-hXlDRb-y7K4ygIk9kIoXHPpmZohqCUJ1dg7dIAInJg3FoGNCubilxcUqYtLzj9wWeWbUM7F5odG65ZO21u6suFy1nnPDeZcHXeaEK94d24OnyOvhK2yepNlkR33wYCelk!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFNc4IwFPwr6YGjJmBl2iNjO4yKggdHmksnDYHGQoJJsB-_voF6QYcOp8xmdvft2wcxTCEW5MwLYrgUpLT4Bfuv0cPad1ch2oZx_IR2YeIt772Fh0IXriDuEfzdMwq2-2W4CdYuQqh18NRmsSkgrol5n3CRS5jSUk0Lnt_I-_7xkPzMRCYVoLKqS04EZTAV7BNcvidAM9PUIJeqag348XTCAcRUCsO-jOVWhaw16LAwDuL2VeKys4Nu3B005P5_ftvPmPGZrJg2nDrIKCJ0LZXpslxjYHMqmTW0BQPN9BXXuO9wFT5O9q4N_zjz_Gg1Q2g-MKKZ6iko5NlWVtn8gIgMaOvPgGJFU3aDtD0xU4bnnP7hjmXaNUVheaeGK9aq9aiG7BYZ6x1kVAgHjQ1Rf-C3eXn8nv1E7JBUhyQK7n4ByrRIxQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFNb4IwGP4r3YGjtuAk25G4hagoeDBjvSxdKbUOWmyL-_j1K-qFGRdO5CHP-3wVYphDLMlRcGKFkqRy-BWHb8nDMvQXMVrHafqENnEWzO-DWYBiHy4g7hHCzTOK1tt5vIqWPkKoUwj0arbiEDfE7kZClgrmtNJjLsqr875-euv8yGShNKCqbipBJGUwl-wTXH6PgGG2bUCpdN0JiP3hgCOIqZKWfVnHrblqDDhhaT0k3FfLS2cPXal76Jb6__ndPkPsC1UzYwX1kNVEmkZpe8riIc4k06QCWrVWSA6ILIDZiabpgJDG6pZ2THNjp74ezIfr_SmWZlvfFXucBGGymCA0vWHYjs0YcHV0c9au29nAuTOgGW8rcglLmbaiFPSMTyzbTeBSaHZohWbdtRm0nutYsN5jDQrhoaEhmg_8Pq3235OfhL1k9UuWRHe_jwg8Lg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBc4IwFIT_SnrgqAlYmfbI2A6jouDBKc2lk4ZAYyHBJNjaX99AvVAHhxPzmH3f291ADFOIBTnxghguBSnt_Ir9t-hh7burEG3DOH5CuzDxlvfewkOhC1cQ9wT-7hkF2_0y3ARrFyHUEjy1WWwKiGtiPiZc5BKmtFTTgudX631-PLR-YiKTClBZ1SUngjKYCvYFLr8nQDPT1CCXqmoB_HA84gBiKoVh38Zqq0LWGnSzMA7i9qvEJbODrugOGqLf9m_7GXM-kxXThlMHGUWErqUynRcHaSMVA0RkICeUl9ycAckyxbRmeqCaPgKmNxH_7MfJ3rX2H2eeH61mCM0HbjRTPQWFPNnSKpugo2t7kAHFiqbsLlt_lCnDc07_5k5l2qCisLpjwxVrt_WojmysjPWeZJQJB401UX_i93l5OM9-IvaSVC9JFNz9Ai0RUP4!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNboMwEIRfxT1wTGxIg9ojSiuUhARyiEp9qVwwxCnYjm3Sn6evQZEqGtFysna1-83MGmKYQszJmZXEMMFJZetn7L9Ed2vfXYVoG8bxA9qFibe89RYeCl24grg34O8eUbDdL8NNsHYRQi3BU5vFpoRYEnOYMF4ImGaVmpasuFrv8-Oh9TPluVAgE7WsGOEZhSmn7-DSngBNTSNBIVTdAtjxdMIBxJnghn4YO1uXQmrQ1dw4iNlX8UtmB13RHTRE_9u_vc8Y-VzUVBuWOcgowrUUynReHKQPTErGS5DTgnHWNjUgPO_E9cBx-hCY_gP5FSFO9q6NcD_z_Gg1Q2g-oNJM9RSU4mwPV9sUHVBbSQoULZuq07YOM6oMK1hGfmRNG9baUfTUMEXbbT3qTjZYTnvfMsqEg8aakG_4dV4dP2dfEX1K6qckCm6-AYa10_k!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHLcoIwFP2VdMFSE7Ay7ZKxHUZFwYVTm00nDQFjIYlJsI-vb7BuqEPLKnMz557XhRjuIBbkxEtiuRSkcvMzDl-Su2XoL2K0jtP0AW3iLJjfBrMAxT5cQNwBhJtHFK2383gVLX2EUMsQ6NVsVUKsiN2PuCgk3NFKj0teXK13-dO-9RMTudSAylpVnAjK4E6wd3D5HgHDbKNAIXXdEvDD8YgjiKkUln1Yh61LqQw4z8J6iLtXi0tmD12xe6iP_W__rp8h8rmsmbGceshqIoyS2p69eMhBjKx4TqwTNnuuFBcl4MJY3dAWYnoK6hK5vv8n-hUlzba-i3I_CcJkMUFo2qPUjM0YlPLkCqxdGkBEDoyTZUCzsqnIxSVl2vKC05_5jLJtaOdCs2PDNWu3zaC-XLicdc4zyISrc6AJ9YZfp9Xhc_KVsKesfsqS6OYbMBzQDw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBc4IwFIT_SnrgqAlYmfbI2A6jouDBKc2lk4aAsZBgEmzrr29AD7UOHU7MY_bt-3YDMUwhFuTIC2K4FKS08yv236KHpe8uQrQO4_gJbcLEm997Mw-FLlxAfCXwN88oWG_n4SpYugih1sFTq9mqgLgmZjfiIpcwpaUaFzy_Wb_2j_vWj0xkUgEqq7rkRFAGU8E-weX3CGhmmhrkUlWtAd8fDjiAmEph2Jex2qqQtQbdLIyDuP0qccnsoBt3B_W5_89v-xlyPpMV04ZTBxlFhK6lMh2Lg_SO1zUXBeCixamYopyUwMoyBk5SMN1T0LURTAcY_YkSJ1vXRnmceH60mCA07bnUjPUYFPJoC6xsGkBEBrQ9y4BiRVN29y0lZcrwnNPz3KlMG9oiKXZouGLtth7U15n69_MMgnDQUIj6A79Py_335BSxl6R6SaLg7gel0y7P/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFNb4IwGP4r3YGjtuAk25G4hagoeDCyXpauFKyDFtvi3H79ivPCDAs7NW_zvM_XCzFMIRbkxAtiuBSktPML9l-jh6XvLkK0DuP4CW3CxJvfezMPhS5cQNwB-JtnFKy383AVLF2EUMvgqdVsVUBcE7MfcZFLmNJSjQue36x3-eO-9RMTmVSAyqouORGUwVSwD3D9HgHNTFODXKqqJeCH4xEHEFMpDDsbi60KWWtwmYVxELevEtfMDrphd1Af-9_-bT9D5DNZMW04dZBRROhaKnPx4qCcZewMCiUbkVl8WTJqgN7zuuaiAFxooxraQnVPUV1CmP6D8Fe0ONm6NtrjxPOjxQShaY9iM9ZjUMiTLbSy6QCxQtrKM6BY0ZTk6pYyZXjO6c98QZm2BOtCsWPDFWu39aD-bMiMdc41yISDhpqo3_HbtDx8Tr4itkuqXRIFd9_mfjTw/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNcoIwFIVfJV2w1ASsTLtkbIdRUXDhSLPppCHQKCSYBPvz9A3UDXXosMrczDnnfvdADFOIBbnwghguBSnt_IL91-hh7burEG3DOH5CuzDxlvfewkOhC1cQ9wT-7hkF2_0y3ARrFyHUJnhqs9gUENfEvE-4yCVMaammBc9v7P38eMh-YSKTClBZ1SUngjKYCvYBrt8ToJlpapBLVbUB_Hg-4wBiKoVhn8Zqq0LWGnSzMA7i9lXierODbtIdNJT-P7_tZ8z6TFZMG04dZBQRupbKdCwOokQpzhQouTjpgS76Hlttz_MHME72rgV8nHl-tJohNB8IbaZ6Cgp5sbVUlhEQkQFtNzCgWNGU3SoLRJkyPOf0d-5Upj1FFFZ3brhirVuPasHekbFe6aMgbEkjIeoTfpuXx6_Zd8QOSXVIouDuBy3aRJI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNcoIwFIVfJV2w1ASsTLtkbIdRUXDh1GbTiSHEKCQYgv15-gbqBh06rJjD3HPud08ghjuIJbkIToxQkuRWv2P_I3pa-u4iROswjl_QJky8-aM381DowgXEnQF_84qC9XYeroKlixBqEjy9mq04xCUxh5GQmYI7musxF9mdvZsf99kvTKZKA6qKMhdEUgZ3kn2C6-8RqJipS5ApXTQB4ng-4wBiqqRhX8bOFlyVFWi1NA4S9qvl9WYH3aU7qC_9f37bz5D1qSpYZQR1kNFEVqXSpmW51YAeiOZsT-ip6imma7jVnYAb9DjZuhb9eeL50WKC0LRnQz2uxoCriy2ssPSAyBRUNp4BzXidt3ssHWXaiEzQP91OmeZIye3cuRaaNe5qUD_2iJR1nmMQhIOGQpQnvJ_mx-_JT8TekuItiYKHX9ahbwU!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHLcoIwFP2VdMFSE7Ay7dKxHUZFwYWjzaYTQ8AoJJgE-_j6BuoGLR1WmZO597wuxHAHsSAXnhHDpSC5xW_Yfw-fFr47D9AqiKIXtA5ib_boTT0UuHAOcWvAX7-iyWozC5aThYsQqhk8tZwuM4hLYg4DLlIJdzRXw4ynd-tt_qhr_cJEIhWgsihzTgRlcCfYB7h-D4BmpipBKlVRE_Dj-YwnEFMpDPs0drbIZKlBg4VxELevEtfMDrpjd1AX-__-bT995BNZMG04dZBRROhSKtN4ucWAHojK2J7QkwYJM4TnHf20927xXzw3QaJ449ogzyPPD-cjhMYdQtVQD0EmL7a-wmYBRCRAWxUGFMuqvJHT9txMGZ5y-oubKVNHFpmdO1dcsXpb92rLZklY6zi9TDior4nyhPfj_Pg1-g7ZNi62cTh5-AF0pAmC/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHBcoIwFPyV9MBRE7Ay7ZGxHUZFwYNTm0snDYHGQoJJsLVf30C9gEOHU2Yzu_v27YMYHiAW5MxzYrgUpLD4Fftv0cPad1ch2oZx_IR2YeIt772Fh0IXriDuEPzdMwq2-2W4CdYuQqhx8NRmsckhroj5mHCRSXighZrmPLuRd_3jIfmZiVQqQGVZFZwIyuBBsC9w_Z4AzUxdgUyqsjHgx9MJBxBTKQz7NpZb5rLSoMXCOIjbV4nrzg66cXfQkPv_-W0_Y8ansmTacOogo4jQlVSmzdLHgBaEl4CLU83VZaCarqSPexa9-HGyd238x5nnR6sZQvOBGfVUT0Euz7a00m4AiEiBtgMYUCyvi3aStkdmyvCM0z_cskyzqMgtrwnAGrUe1ZFdI2Wdk4wK4aCxIapP_D4vjpfZT8RekvIliYK7X0uOT7g!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNboMwEIRfxT1wTGxIg9ojSiuUhARyiEJ9qVwwrlOwiW3Sn6evQVElGtFystba_WZmF2KYQizImTNiuBSktPUT9p-ju7XvrkK0DeP4Ae3CxFveegsPhS5cQdxr8HePKNjul-EmWLsIoZbgqc1iwyCuiXmdcFFImGalmjJeXI33-fHQ-JmKXCqQyaouOREZhamg7-DyPQGamqYGhVRVC-DH0wkHEGdSGPphbG_FZK1BVwvjIG5fJS6ZHXRFd9AQ_W__dj9j5HNZUW145iCjiNC1VKbz4qBaWlXFC551H4CIHCjZGC4YYA3P6cB--hyY_s_5FSRO9q4Ncj_z_Gg1Q2g-INRM9RQwaeGislk6sLaqFCjKmrJT0_bcVJkfdd11mTaylVf01HBF22k9als2W057xxllwkFjTdRv-GVeHj9nXxE9JNUhiYKbb04PdAs!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFbb8IgFP4r7KGPFlpn4x4btzTWS_XBTHlZWEsR1wICdZdfP-pMFme69AnO4Tvf5QAx3EIsyIkzYrkUpHL1Dkcv8_EsCtIELZMse0TrZBVO78NJiJIAphBfAaL1E4qXm2myiGcBQqhlCPVismAQK2L3Ay5KCbd5pX3Gy5vxa_6sa_xERSE1yGWtKk5ETuFW0HdwaQ-AobZRoJS6bgn44XjEMcS5FJZ-WIetmVQGnGthPcTdqcUls4du2D3Uxf6_f7efPvKFrKmxPHc3LRUwe646cv--_xHOVpvACT8Mw2ieDhEadRA0vvEBkycXt3bagIgCGEssBZqypjqvwLjvodrykuc_9RllW4uCOdyx4Zq206ZXOqtJQa-W2cuEh_qaUG_4dVQdPodfc_o8wLuxie--AeRT0NY!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZHNcsIgFIVfhS6yVEismXaZsZ2MGk1cOLVsOjQhiE0Agdifpy-xzlTrpJMV98K5h48DxHADsSAHzojlUpDK9c84fEnu5qE_i9EyTtMHtIqzYHobTAIU-3AG8YUgXD2iaLmexoto7iOEWodALyYLBrEidjvgopRwk1d6yHh5NX7pn3aNH6gopAa5rFXFicgp3Aj6Dk7bA2CobRQopa5bA77b73EEcS6FpR_WaWsmlQHHXlgPcbdqcXqzh67cPdTl_j-_y6fP9YWsqbE8d5WWCpgtV2dlRwRn57_lH5w0W_sO534UhMlshNC4w6sZmiFg8uBCqB0RIKIAxhJLgaasqY7BGPdpVFte8vynP6psCy6Y0-0brmk7bXq92WpS0IuIe0F4qC-EesOv42r3OfpK6FNWP2VJdPMNQpHRKA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBPc4IwEMW_SnrgqAlYmfbI2A6jouDBkebSSSHEWEhiCPbPp2-wTkfq0HrKbubtb98-iGEKsSAHzojhUpDS9k_Yf47u5r47C9EyjOMHtAoTb3rrTTwUunAGcUfgrx5RsFxPw0UwdxFCLcHTi8mCQayI2Q64KCRMs1IPGS8uxrv8uG_8QEUuNchkpUpOREZhKugbOH0PQE1No0AhddUC-G6_xwHEmRSGvhurrZhUNTj2wjiI21eL080OuqA7qI_-t3-bzzXrc1nR2vDMVloqUG-5OiuBpvuGa1pZbd2Tx4_4rOzO_TIaJ2vXGr0feX40GyE07gE3w3oImDzYeFoOICIHtSGGWjprymNk1lRGteEFz777o8q0Jwl24f7fNIwmOe2Ef5UJB11rQr3il3G5-xh9RnSTVJskCm6-AIQWBaQ!/ |
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/jVJNc4IwEP0r6YGjJmBl2qOjHcZP9OCU5tJJIWAsJDEJ2vbXN6jTAa0Op-zu7L739m0ghhHEnOxZRgwTnOQ2f8P---xp6ruTAC2CMByhVbD0xo_e0EOBCycQNxr81QsaLNbjYD6YugihCsFT8-E8g1gSs-kwngoYxbnqZiy9Gm_ih7fG95QnQoFYFDJnhMcURpwewLncAZqaUoJUqKICYNvdDg8gjgU39MvY3iITUoNjzo2DmH0VP-_soCt0B91Cv6_f-tOGPhEF1YbFNlJCAr1hshYCRXclU7Swvbpet5oLDQhPgJBUHdVrUBBenu72j21_s7WwAV-v34O_WDtcrl279nPP82eTHkL9G_xlV3dBJvbW7IruCK4NMdSKyMr8xGE_B1WGpSw-c1ZdpjKIZxdiW3hrFElo45StRDiorQj5iT_6-fa79zOjr6MqOjz8AhbpJ50!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFLc4IwFIX_SrpgqblgZeySsR3GJ7pwqtl0UghpLCSYBPv49Q3qxlo6rDI3c-45X04wwVtMJD0KTq1QkhZu3pHwZT6ahf40hmWcJI-wjlfB5D4YBxD7eIrJlSBcP0G03EziRTTzAaBxCPRivOCYVNS-9YTMFd6mhe5zkd-sX_snbetHJjOlUarKqhBUpgxvJftAl-seMszWFcqVLhsDsT8cSIRJqqRln9ZpS64qg06ztB4Id2p5ebMHN-4etLn_z-_66RKfqZIZK1IXU2ZIO3ctDbLqktjSwd_aX0DJauM7oIdBEM6nA4Bhi1ndN33E1dHVUDomRGWGjKWWuQheF6dqjPs2pq3IRXqeTyrboEvudIdaaNZsm06vtppm7KrkThAedIWo3snrsNh_Db7n7LlHdiMT3f0AvoPp2w!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNc4IwEP0r6YGjJmBl2iNjO4yKggdHmksnhZDGkgSTYD9-fYP1Yi0dTju78_a9t28hhjnEkhw5I5YrSWrXP-HwOblbhv4iRus4TR_QJs6C-W0wC1DswwXEF4Bw84ii9XYer6KljxDqGAK9mq0YxA2xryMuKwXzotZjxqur9Uv-tG_9SGWpNCiUaGpOZEFhLuk7OI9HwFDbNqBSWnQEfH844AjiQklLP6zDCqYaA069tB7irmp5vtlDV-we6mP_37_LZ4h8qQQ1lhdORpRAO3YtDbDqrNgz7ommB_v3-Jf9NNv6zv79JAiTxQShaY9GOzZjwNTRhSbcBYDIEhhLLHUSrK1PQRr3ZKotr3jx059QtjtUMoc7tFzTbtsMyshqUtKLlwwy4aGhJpo3_DKt95-Tr4TuMrHLkujmG-oHNvc!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBbb4IwFP4r3QOP2gNO4h6JW4hX9MFM-7J0pbA6aLEt7vLrV9QscYaFp-b0fNeDCd5iIulR5NQKJWnh5h0JX-ajWehPY1jGSfII63gVTO6DcQCxj6eYXAHC9RNEy80kXkQzHwAahUAvxosck4rat56QmcJbVuh-LrIb-rV-0kY_cpkqjZgqq0JQyTjeSv6BLt89ZLitK5QpXTYCYn84kAgTpqTln9Zhy1xVBp1maT0Q7tXy0tmDG3UP2tT_z-_u08U-VSU3VjAPTF05S25aav-u_9gmq43vbB8GQTifDgCGLfy6b_ooV0dXtnTOiMoUGUstR5rndXE6gPNmXFuRCXaeTyjbBJS5wx1qoXnDNp26WU1TfnXKTiE86Bqieievw2L_Nfie8-ce2Y1MdPcDmBlWsQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNcsIgFIVfhS6yVEismXaZsZ2MGk1cOFo2HUoIxSYQgdifpy-xTh3rpJMVXDj33O8eiOEWYkkOghMrlCSlq59w-JzczUN_FqNlnKYPaBVnwfQ2mAQo9uEM4gtBuHpE0XI9jRfR3EcItQ6BXkwWHOKa2NeBkIWCW1rqIRfFVfulf9rVfmAyVxpQVdWlIJIyuJXsHZyeB8Aw29SgULpqDcRuv8cRxFRJyz6s01Zc1QYca2k9JNyp5WlnD125e6jL_X9-l0-f8bmqmLGCesg0tRvJzPnWEcD5-_f2ByXN1r5DuR8FYTIbITTucGqGZgi4OrgAKkcDiMyBscQyoBlvymMobgxl2opC0J_6qLIttOROt2-EZm236bWv1SRnF_H2gvBQX4j6Db-My93n6Cthm6zaZEl08w13xJON/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNcoIwFIVfJV2w1ASsTLtkbIdRUXDhlGbTSUNIYyHBJNifp2-wurAOHVaZmznn3O9ciGEOsSQHwYkVSpLKzc84fEnulqG_iNE6TtMHtImzYH4bzAIU-3AB8YUg3DyiaL2dx6to6SOEuoRAr2YrDnFD7NtIyFLBnFZ6zEV5Zb_MT_vsByYLpQFVdVMJIimDuWQf4PQ9AobZtgGl0nUXIHb7PY4gpkpa9mmdtuaqMeA4S-sh4V4tT509dJXuob70__ndfYasL1TNjBXUQ6Zt3EpmPKRVa4XkPf3POpifdX9A0mzrO5D7SRAmiwlC056gdmzGgKuDq187FkBkAYwllgHNeFsdT-K2UKatKAX9nY8q2yFL7nT7VmjWuc2gtlaTgl0cdxCEh4ZCNO_4dVrtvibfCXvK6qcsiW5-ACr9XV8!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLcoIwFP2VdMFSE7Ay7dLRDuMTXTil2XTSEGgsJJiH1n59g8WFdXBYkXvm3vMCYphALMiB58RwKUjh5jccvi-e5qE_i9AqiuMJ2kTrYPoYjAMU-XAG8dVCuHlBo9V2Gi1Hcx8hVDMEajle5hBXxHz2uMgkTGih-jnPbs6v-eO28wMTqVSAyrIqOBGUwUSwI2jgHtDM2ApkUpU1Ad_t93gEMZXCsG_jdstcVhqcZ2E8xN1XiSazh27YPdTGft-_66eLfCpLpg2nHtK2cpJMe0hJa7jIG-h0EW9gwIU2ytLasW7p6MIFk-aoge5z_QsUr7e-C_Q8CMLFbIDQsEXM9nUf5PLgaixdJkBECrQhhgHFcluQxihlyvCM07_5vGXq6M6FYnvLFauvdafWjCIpu_pJnUx4qKuJ6gt_DIvdafCzYK-T-nV8-AVZOWfL/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNcoIwFIVfJV2w1ASsTLtkbIdRUXDhSLPppCFgFJIYgv15-ga1C2vpsMqczD3nfvdADFOIBTnyghguBSmtfsH-a_Qw991ZiJZhHD-hVZh403tv4qHQhTOIrwb81TMKlutpuAjmLkKoTfD0YrIoIFbEbAdc5BKmtNTDguc39uv8uMt-ZCKTGlBZqZITQRlMBXsHl-8BqJlpFMilrtoAvjsccAAxlcKwD2Nnq0KqGpy0MA7i9tXicrODbtId1JX-P7_tp8_6TFasNpw6qG6UXclqBylC91wUgIgM1FuulBUdZfyYYPqn6RdinKxdi_g48vxoNkJo3JHaDOshKOTRFlNZynOmIYYBzYqmPJVlV1KmDc85PevTlGmPsRSaHRquWeuue_VgNMnYVe29IBzUF0Lt8du43H2OviK2SapNEgV335J4BqU!/ |
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/jZFNc4IwEIb_SnrgqAlYmfboaIfxEz04pbl00hAwCkkMQWt_fQPiwaodTslmd9999wnEMIJYkANPieFSkMzGH9j_nL1MfXcSoEUQhiO0Cpbe-Nkbeihw4QTiqwJ_9YYGi_U4mA-mLkKoUvD0fDhPIVbEbDpcJBJGNNPdlCc37df64aP2AxOx1IDKXGWcCMpgJNgRNM8dUDBTKpBInVcCfLvf4wHEVArDvo2tzVOpClDHwjiI21OLZmcH3ag76JH6__4tnzbjY5mzwnDqoKJUdiQrHKQI3XGRAiJiUGy4UjZo8qeLk3s1oAKk83qXB_AuQ2B0T6DJtx_yB0G4XLsWwWvP82eTHkL9By7KbtEFqTxY8LmlcNY3xDCgWVpmtba1SJk2POH0HNdVpoJlTWi2L7lmVXfRirPRJGZX39rKhIPamlA7_NXPtqfez4y9j6rb8ekX9Ulniw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBfT8IwFMW_Sn3YI7QbsujjgmYBBhsPxNkXU7uuFrd2tN388-ntEGOQzPDUnObcc3_3QAxziCXpBCdWKEkqpx9x-JTcLEN_EaN1nKZ3aBNnwfw6mAUo9uEC4hNDuLlH0Xo7j1fR0kcI9QmBXs1WHOKG2JeRkKWCOa30mIvybPw0Px0a75gslAZU1U0liKQM5pK9geP3CBhm2waUStd9gNjt9ziCmCpp2bt13pqrxoCDltZDwr1aHm_20Fm6h4bS_-d3_VyyvlA1M1ZQD5m2cSuZ6ZE6JaiQfKCBHyfMf51_YNJs6zuY20kQJosJQtOBqHZsxoCrzlVQOx5AZAGMJZYBzXhbHWpxeyjTVpSCfuuDy_bYkjvfvhWa9dPmooutJgU7KfgiCA9dCtG84udptfuYfCbsIasfsiS6-gIUoqNW/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFNU8IwFPwr8dAjJC3S0SMDTofPwoGx5uLENI3BNilJWsRfb4roiEydnvLem919-zYQwwRiSWrBiRVKktz1Tzh8XtzNQ38WoVUUxxO0idbB9DYYByjy4QziC0C4eUCj1XYaLUdzHyHUKAR6OV5yiEtiX3tCZgomNNd9LrIr-qV-3EavmUyVBlQVZS6IpAwmkh3AedwDhtmqBJnSRSMgdvs9HkFMlbTs3TpswVVpwKmX1kPCvVqeb_bQlbqH2tT_9-_y6bI-VQUzVlAPmap0K5lpLNVKUCH5eXgEP5OWTL65MPmFvOL-MRyvt74zfD8IwsVsgNCwRbzqmz7gqnYxFc4zIDIFxhLLgGa8yk_Ruc2UaSsyQb_6E8o2p0nucPtKaNawTadUrCYpu_iETiY81NVE-YZfhvnuOPhYsMdJUx1uPgGBBmaz/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCidpjRKsICCQcENSXyjiOMSR2sB368_R1KJVKUSpO1lizs98OxHANsSRHwYkVSpLS6RccviYP09CfxGgep-kTWsRZML4PRgGKfTiB-MIQLp5RNF-O41k09RFCbUKgZ6MZh7gmdtsTslBwTUvd56K4Gr_MT7vGj0zmSgOqqroURFIG15K9gfN3DxhmmxoUSldtgNgdDjiCmCpp2bt13oqr2oCTltZDwr1anm_20FW6h7rS_-d3_dyyPlcVM1ZQD5mmdiuZ8RDdEs3ZhtC96ejgx-vK_OX9A5RmS98BPQ6CMJkMEBp2hDV90wdcHV0NlWMCRObAWGIZ0Iw35amadhPTVhSCfuuTy7bokjvfoRGatdPmpqutJjm7KPkmCFfNjRD1Hm-G5e5j8JmwVVatsiS6-wJXdnyR/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFNc8IgFPwr9JCjQmLNtEdHOxk_o4dOLZcOEoJoAhGI1v76grUzWicdT_B4-3bfLhDDJcSS7AUnVihJCle_4_hj8jSOw1GCZkmaDtAimUfDx6gfoSSEI4ivAPHiBfVmr8Nk2huHCCHPEOlpf8ohrohdt4TMFVzSQre5yG_Gr_nTpvE9k5nSgKqyKgSRlMGlZAdwfm4Bw2xdgVzp0hOIzW6HexBTJS37tA5bclUZcKqlDZBwp5ZnzwG6YQ9QE_v_-7t87pHPVMmMFTRApq6cJDMBomuiOVsRunVFUXlV3zuCi0ZDOL8kLuVLbBPJHwvp_DV0Fp47UTwZdRDqNqjUbdMGXO1dcKVzAYjMgLHEMqAZr4tTmH4Fpq3IBf2pTyjrzUrucLtaaOanzV05WU0ydvUtdy3hwrxziWqLV91ic-x8TdjbwN8OD99_yiuW/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVDNcoIwGHyV9MBRE7Ay7ZGxHUZFwYMjzaWThoCxkGAS7M_TN1B7UIcOp8xmdvfbXYhhCrEgJ14Qw6UgpcUv2H-NHpa-uwjROozjJ7QJE29-7808FLpwAfEFwd88o2C9nYerYOkihFoHT61mqwLimpj9iItcwpSWalzw_EZ-6R_3yU9MZFIBKqu65ERQBlPBPsD5ewQ0M00Ncqmq1oAfjkccQEylMOzTWG5VyFqDDgvjIG5fJc6dHXTj7qA-9__z232GnM9kxbTh1EG6qe1Jph1UN4ruiWZAqowp3bPDHx-m1_yrYHGydW2wx4nnR4sJQtMew2asx6CQJztHZbMBIjKgDTEMKFY0ZTeRvUaZMjzn9Bd3LNNWEIXlHRuuWKvWg9obRTJ2MfagEA4aGqJ-x2_T8vA1-Y7YLql2SRTc_QBVQNcX/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFNU8IwEP0r8dAjJC3S0SMDTofPwsERc3Fiui3BNilJCuqvN0U8QKdOT9ndefve2xdM8RZTyY4iY1YoyXLXv9LwbfEwD_1ZRFZRHE_IJloH0_tgHJDIxzNMrwDh5omMVs_TaDma-4SQmiHQy_Eyw7RkdtcTMlV4y3Pdz0TaWL_mj9vWjyATpRFXRZkLJjngrYQTuox7yICtSpQqXdQEYn840BGmXEkLn9Zhi0yVBp17aT0i3Kvl5WaPNNg90sb-v3-XTxf5RBVgrOAeMVXpJMF4pKw03zEDSOkEdHPQEswfAd428LeDG-vx-tl31h8HQbiYDQgZtihUfdNHmTq6wArnHjGZIGOZBaQhq_JziE6Ng7YiFfy3P6NsfaTMHO5QCQ31tumUj9Usgavv6GTCI11NlB_0fZjvvwbfC3iZ1NXp7gfipdhb/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBfT8IwFMW_Sn3YI7QbsujjgmYBBhsPxNkXU7tuFra2tB3--fR2iCZIpjw1tznn3N89EMMcYkH2vCKWS0FqNz_i8Cm5mYf-LEbLOE3v0CrOgul1MAlQ7MMZxCeCcHWPouV6Gi-iuY8Q6hICvZgsKogVsS8DLkoJc1rrYcXLM_tpftpn3zNRSA2obFTNiaAM5oK9guP3ABhmWwVKqZsugG92OxxBTKWw7M06bVNJZcBhFtZD3L1aHG_20Fm6h_rS_-Z3_VyyvpANM5ZTD5lWuZXMdH90C4hS0rE1TmV6mvh2wPzc8Qsuzda-g7sdBWEyGyE07olsh2YIKrl3lXQ5gIgCGEssA5pVbX2oye2jTFtecvo1H1S2O0NUTrdruWY_3P82YDUp2EnhF0F46FIItcXP43rzPvpI2EPWPGRJdPUJH3zn5w!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNcsIgFIVfhS6yVEismXbpaCfjb3ThNGXToYQgmgASom2fvsTa6WhqJyu4dw7fPfcAMUwgluQgOLFCSZK7-gWHr7OHaehPIrSI4niEVtEyGN8HwwBFPpxAfCEIV09osFiPo_lg6iOEakJg5sM5h1gTu-kImSmY0Nx0ucgazy_58a3nByZTZQBVhc4FkZTBRLIjOLc7oGS20iBTpqgBYrvf4wHEVEnL3q3TFlzpEpxqaT0k3GnkeWcPNegeukX_37_Lp834VBWstIJ6qKy0G8nKukd3gGitnLfCqf5oASJTUNINS6tcSH4jqh8kTBrIZusaebVevFz7br3HXhDOJj2E-jdmVt2yC7g6uFB_qZZYBgzjVX4K2k2nzFiRCfpdn1S2DkJyp9tXwrCzzRYZWkNSdvFlrUx4qK0JvcNv_Xz70fucsedRfTvefQF1RFg0/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBfb4IwFMW_SvfAo7bgJNsjcQtRUfDB6PqydKVgFVpsi_vz6VfUzTjDwlNzm3PO_d0DMVxDLMiB58RwKUhh5xfsv0YPU9-dhGgexvETWoSJN773Rh4KXTiB-ErgL55RMF-Ow1kwdRFCTYKnZqNZDnFFzKbHRSbhmhaqn_Psxn6dH7fZD0ykUgEqy6rgRFAG14K9g_N3D2hm6gpkUpVNAN_u9ziAmEph2Iex2jKXlQbHWRgHcfsqcb7ZQTfpDmpL_5_f9tNlfSpLpg2nDtJ1ZVcyfWHYMLoruDYtRfwYLpX8Gv6gxcnStWiPA8-PJgOEhi2JdV_3QS4PtpDS0gEiUqANMQwoltfFsSS7jjJleMbpaT6qTHOEyK1uX3PFGrfudL9RJGVXdXeCcFBXiGqH34bF9nPwFbFVUq6SKLj7BuwCx74!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHLbsIwEPwV95Aj2Aklao8Iqohn4IBKfalcxzGGxA62A22_vg5QIRqlysm7q5nZ2THEcAOxJEfBiRVKksz1bzh8nz1NQ38SoUUUxyO0ipbB-DEYBijy4QTiO0C4ekGDxXoczQdTHyFUKQR6PpxziAtitx0hUwU3NNNdLtIa_V4_bqIfmUyUBlTlRSaIpAxuJDuB67gDDLNlAVKl80pA7A4HPICYKmnZp3XYnKvCgHMvrYeEe7W83uyhmrqHmtT_9-_yabM-UTkzVlAPmbJwK5m5edgyus-EsfVJQzS_EreQboTa5I_9eLn2nf3nXhDOJj2E-g07yq7pAq6OLrTcXQCITICxxDKgGS-zc5DOAGXailTQS39G2epQyR3uUArNKrZplZHVJGF3X9LKhIfamij2-KOf7b563zP2Oqqq08MPZg-uCg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHLcoIwFP2VdMFSc8HK2CVjO4xPdOFUs-mkENJYSDAJ9vH1DdSNdeiwytzkPG8wwXtMJD0LTq1QkhZuPpDwZTlZhP48hnWcJI-wjTfB7D6YBhD7eI7JFSDcPkG03s3iVbTwAaBRCPRquuKYVNS-DYTMFd6nhR5ykd_Qr_WTLvqZyUxplKqyKgSVKcN7yT7Q5XqADLN1hXKly0ZAHE8nEmGSKmnZp3XYkqvKoHaW1gPhTi0vnT24UfegS_3__G4_fewzVTJjRerBUSndUbl9-mOXbHa-s3sYBeFyPgIYd3DroRkirs6uZOkcEZUZMpZahjTjddEWN-5TmLYiF-nv3KJsE0xyhzvVQrOGbXp1sppm7GqFvUJ40DdE9U5ex8Xxa_S9ZM8DcpiY6O4H1zfvnQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFLc4IwEP4r6YGjZsHKtEfGdhgVBQ-ONpdOCiGNhQRDsI9f34BerEOHy2Y2-fZ7bDDBe0wkPQlOjVCSFrZ_If5r9LD03UUI6zCOn2ATJt783pt5ELp4gckVwN88Q7DezsNVsHQBoGXw9Gq24phU1LyPhMwV3qeFHnOR34xf88d94ycmM6VRqsqqEFSmDO8l-0SX6xGqmWkqlCtdtgTicDySAJNUScO-jMWWXFU16nppHBD21PKS2YEbdgf62P_3b_czRD5TJauNSB04KKXPtSf4-amrf6TjZOta6ceJ50eLCcC0h6EZ12PE1ckGLq06ojJDtaGGIc14U3RLqO0HMW1ELtJz36FMa1Jyizs2QrN2uh6Uz2iasat1DjLhwFAT1Qd5mxaH78lPxHZJuUui4O4Xkj_j8A!!/ |