1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJPU8IwEMW_Sjx0Rg802yIdPXbQqZSWwoGx5uKENq3RNilJqMqntzD-BRk4JW_27W83b4IJTjERtOUlNVwKWnX6gXiP0dXYc8IAJkGS3MAsmLqjS3foQuDgEJM_Bm92C_5kPgpif-wAwIbgqngYl5g01Dz1uCgkTrNK2SUvdtuT6dzp-Nd914vCPsBg086fl0viY5JJYdibwamoS9lotNXCWGAUzVkn66biVGTMgpWtbVTKlilRdxZERY60oYYhxcpVtX2dtqBgOVO0Qt-AmmvdldB5YbKLA6ufxMbpEfZubnvB_j88lzXThmcn5fJl_rkdGZvASVzenUp8fhELWiZyqX7lf2D3fV_zQhaDqo3u1hG775HF-6t_9gEs8W8l/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT4MwFIX_Sn0g0YfRC3NEH8k0OAZje1jEvpgOClahZW2Hul8vLMbo5nRPzUnP-e7tSTHBKSaCtrykhktBq04_EO8xupp6ThjALEiSG1gEc3dy6Y5dCBwcYvLD4C1uwZ8tJ0HsTx0A6AmuisdxiUlDzdOAi0LiNKuUXfJiP57Ml07Hvx66XhQOAUZ9nD-v18THJJPCsDeDU1GXstFop4WxwCias07WTcWpyJgFG1vbqJQtU6LuLIiKHGlDDUOKlZtq9zptQcFypmiFvgA117q7QueFyS6OrH4SG6f_sPd7Oyj29-Es5ydVksuaacMzC_rE38MSOAnJu1OJz49hQctELtW31o9sfOhrXshqVLXR3TZi9wOyen_1zz4Aygjccw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJNT8MwDIb_SjhUggOL27FqHKuBuo9u3Q4TJRcU2rQE0qRLsgrx68kqhNjGYBdHr2I_tt8EE5xhImnLK2q5klQ4_UjCp2Q4C_1pDIs4Te9gFS-DyU0wCiD28RSTvYRwdQ_RYj2J59HMB4AdIdDz0bzCpKH25ZrLUuEsF7pX8fKwPF2ufce_7QdhMu0DDHbl_HWzIREmuZKWvVucybpSjUGdltYDq2nBnKwbwanMmQfbnumhSrVMy9qlICoLZCy1DGlWbUW3nfGgZAXTVKBvQM2NcVfosrT51YnRz2Lj7B_2oW9Hxv7enBW8C67XZss1201gzjKpUDUzluceuPIu7DP-HiiFs5pwd2r59Xk8aJkslP7xMie2Os5r3sjzQLTJ-CMZi7Z-GJro4hNj3c_Z/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNT8MwDP0r4VAJDixuxyo4loHKtm7dDpNKLii0aQm0SZekFeLXk1YTYl_aLnbs2O89O8EEJ5gI2vKCGi4FLW38Svy36H7mu9MQFmEcP8EqXHqTO2_sQejiKSY7Bf7qGYLFehLOg5kLAB2Cp-bjeYFJTc3HLRe5xElaqkHB8_32eLl2Lf7D0POj6RBg1LXzz82GBJikUhj2bXAiqkLWGvWxMA4YRTNmw6ouORUpc6AZ6AEqZMuUqGwJoiJD2lDDkGJFU_bTaQdyljFFS_QHUHGt7RW6zk16c0L6Rdg4OYO9v7eDxR4nZxnvjeXaNFyxToE-lrlgbZmsmDY8dcC292YH4zBzRnQMF9Fy65XYfjAHWiYyqf693onJD-vqL_I-Ktvo5Sd6HPWn4OoXpOCy-g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJdT8IwFP0r9WGJPkDvhiz4uKAZH4PBA3H2xdStm9WuHW2Zxl9PIcYoiPLUnN5zzr33tJjgDBNJW15Ry5WkwuEHEj4mg2noT2KYx2l6C8t4EYyvg2EAsY8nmPwghMs7iOarcTyLpj4A7BwCPRvOKkwaap87XJYKZ7nQ3YqXh_J0sfKd_00vCJNJD6C_k_OX9ZpEmORKWvZucSbrSjUG7bG0HlhNC-Zg3QhOZc482HRNF1WqZVrWjoKoLJCx1DKkWbUR--2MByUrmKYCfRnU3BhXQpelza9OjH6WN87-8T7M7SjY35uzguPMbBq3KdMGdZBkb8gqtL8_I6pC1cxYnnvgFB6ccPp7uBTOasXdqeXnR_KgZbJQ-tsrndjwmNe8kqe-aJPRRzISbX0_MNHFFgVKVKo!/ |
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/jVJdT4MwFP0r9YFEH7ZemCP6iNPgNja2hyXYF1OhYBVa1nZo_PUWYoxuTPfU3q9z7jktJjjBRNCGF9RwKWhp4wfiP0ZXc9-dhbAM4_gW1uHKm156Ew9CF88w-dXgr-8gWG6m4SKYuwDQInhqMVkUmNTUPA-4yCVO0lINC57vj8erjWvxr0eeH81GAON2nL9styTAJJXCsHeDE1EVstaoi4VxwCiaMRtWdcmpSJkDu6EeokI2TInKtiAqMqQNNQwpVuzKTp12IGcZU7RE3wAV19qW0Hlu0osjq5-EjZN_sPd9OzC2n5xlHCd6V1ulTGk0QIK9ISPRsby16iQLM1kxbXjqgEVyoJ-hN98y_C0mhpNW4PZU4uvjOdAwkUn141WPOHLYV7-Sp3HZRPcf0c24uwVnn1PnblE!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_QuyELPi5oxp_B5IE4-2Lq1pXK1o62LMZPbyHGKAjy1Jz03t-957SY4AwTSVvBqRVK0srpZxK-JINp6E9imMdpeg-L-DEY3wbDAGIfTzD5VRAuHiCaL8fxLJr6ALAjBHo2nHFMGmpXHSFLhbO80l0uysP29HHpO_5dLwiTSQ-gv2sXb5sNiTDJlbTs3eJM1lw1Bu21tB5YTQvmZN1UgsqcebDtmi7iqmVa1q4EUVkgY6llSDO-rfbujAclK5imFfoG1MIYd4WuS5vfnFj9IjbO_mEf5nYU7N_DWSFwZraNc8q0QR1U07WQHOUrKjkzF8VVqJoZK3IPHM2DM7TzS6Zw0TjhTi2_PpQHLZOF0j9e64TT47pmTV77VZuMPpJR1dZPAxNdfQIEmRbc/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJdT8IwFP0r9WGJPkDvhiz6ONFMYDB4IJl9MXXrSmVrR1sW46-3EGMU5OOpPTn3nnvPaTHBGSaStoJTK5SklcMvJHxN7sahP4phGqfpI8zjWTC8DQYBxD4eYfKnIJw_QTRdDONJNPYBYKsQ6MlgwjFpqF12hCwVzvJKd7ko99vT2cJ3-ve9IExGPYD-tl28r9ckwiRX0rIPizNZc9UYtMPSemA1LZiDdVMJKnPmwaZruoirlmlZuxJEZYGMpZYhzfim2rkzHpSsYJpW6EegFsY4Cl2XNr85svpF2jg7o72f20Gw_w9nhcCZ2TTOKdMGdVBNV0JylC-p5Myc5i6IslA1M1bkHrhJHhxXO8WdMZfCRasId2r5_RE9aJkslP71ykcSOqxrVuStX7XJ82fy0N_doqsv2zLtsg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJNT8MwDIb_SjhUggOL27FqHKuBuo9u3Q4TJRcU2rQE0qRLsgrx68mqCcHGYBdHVl4_r-0EE5xhImnLK2q5klS4_JGET8lwFvrTGBZxmt7BKl4Gk5tgFEDs4ykmPwTh6h6ixXoSz6OZDwA7QqDno3mFSUPtyzWXpcJZLnSv4uVhebpc-45_2w_CZNoHGOzK-etmQyJMciUte7c4k3WlGoO6XFoPrKYFc2ndCE5lzjzY9kwPVaplWtZOgqgskLHUMqRZtRXddMaDkhVMU4G-ADU3xl2hy9LmVydaP4uNs3_Yh3s7Wuzv5qzgXUCNVi13Dkg1e8MzFlWomhnLcw8cogvHnL8bS-EsI-5OLfefyIOWyULpby90YrpjXfNGngeiTcYfyVi09cPQRBefrkZjmA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNU4MwEIb_SjwwowebhVpGj1gdbAulPXQGc3EiBBqFhCYpo_56U6bT0X5oL0l2dvd5s2-CCU4xEbTlJTVcClrZ-Jn4L9HtxHfHIUzDJHmAeTjzRjfe0IPQxWNMfhX480cIpotRGAcTFwA2BE_Fw7jEpKFmec1FIXGaVapX8mK_PZktXMu_63t-NO4DDDbt_G21IgEmmRSGfRicirqUjUZdLIwDRtGc2bBuKk5FxhxY93QPlbJlStS2BFGRI22oYUixcl1102kHCpYzRSu0A9Rca5tCl4XJrk5c_Sw2Tv9h7_t2YOxxcZbzbkGNki23Ckg2W0Gz5CpHDVXmc5fVZ_mXy5ppwzMHLLlbDvDW5KP4v8dI4Cx9bncltl_OgZaJXKof73nCi8O65p28Dqo2evqK7gfdKbj4BhyhkKA!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJNT8MwDIb_SjhUggOL27FqHKuBuo9u3Q4TJRcU2jQE0jRLsgrx6-kqhGBjYxdHVuzHr98EE5xhomgjOHWiVlS2-SMJn5LhLPSnMSziNL2DVbwMJjfBKIDYx1NMfhWEq3uIFutJPI9mPgDsCIGZj-YcE03dy7VQZY2zXJoeF-V-e7pc-y3_th-EybQPMNi1i9fNhkSY5LVy7N3hTFW81hZ1uXIeOEML1qaVloKqnHmw7dke4nXDjKraEkRVgayjjiHD-FZ221kPSlYwQyX6BlTC2vYKXZYuvzoi_Sw2zv5h7_t2YOzfw1khuoAqqrVQHFnNcttp4FtRMCkUs2eZVtQVs07kHrS4LpxmnhacwllDRXsa9fW5PGiYKmrz4-WObH1Yp9_I80A2yfgjGcumehja6OITYPImjw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNU8MgEIb_Ch4yowfLJjUZPcbqxLapaQ-diVwcTAiiCaFAM46_Xppx_Ght7QXY4d1nd1_ABOeYSNoJTq1oJa1d_ECix_RyGvmTBO6TLLuBRTIPxhfBKIDExxNMfgmixS3E98txMounPgBsCIGejWYcE0Xt87mQVYvzotYDLqrt9Gy-9B3_ahhE6WQIEG7SxctqRWJMilZa9mZxLhveKoP6WFoPrKYlc2GjakFlwTxYD8wA8bZjWjZOgqgskbHUMqQZX9f9dMaDipVM0xp9ARphjLtCp5Utzva0fhQb5_-wt33bMfbv4qwU_YIaqpSQHBnFCtP3wNeiZLWQzBUPwYeNxBzlX9k2zFhReODI_XIQ78E3_vAYGRxVX7hdy88v50HHZNnqH--5x4tdnXolT2HdpXfv6XXYn-KTD6OzPDM!/ |
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/jVLLTsMwEPwVc4gEB-pNSqJyDAWFtmnTHioFX5BJHGNInNR2IsTX40YIQV_0svZqd2dmx8YEp5hI2glOjaglLW3-RILneDQL3GkEiyhJ7mEVLb3JjTf2IHLxFJM_DcHqAcLFehLNw5kLAFsET83Hc45JQ83rtZBFjdOsVAMuit3xZLl2Lf7t0Avi6RDA346Lt82GhJhktTTsw-BUVrxuNOpzaRwwiubMplVTCioz5kA70APE644pWdkWRGWOtKGGIcV4W_bbaQcKljNFS_QDUAmtbQldFia7OiL9LGyc_oO969uesYfJWS76gCraNEJypBuW6V4Db0XOSiGZJR_5AaJaWkWbVii21anPsjKvK6aNyBywJH04yeTAQabTyyVwlhRhTyW_P6IDHZN5rX698hGH9vuad_Lil138-Bnf-f0tvPgCuLkASQ!!/ |
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/jVLLTsMwEPwVc4gEB-pNSqNyDAWFvkh7qBR8QSZxjCGxU9uJEF-PEyEELS29rL3a3ZnZsTHBKSaStoJTK5SkpcsfSfi0GM9DfxbDQ5wkt7COV8H0KpgEEPt4hsmvhnB9B9HDZhovo7kPAB1CoJeTJcekpvblUshC4TQr9YCLYnc8WW18h389DMLFbAgw6sbF63ZLIkwyJS17tziVFVe1QX0urQdW05y5tKpLQWXGPGgGZoC4apmWlWtBVObIWGoZ0ow3Zb-d8aBgOdO0RN8AlTDGldB5YbOLA9JPwsbpP9i7vu0Z-zc5y0UfUEXrWkiOTM0y02vgjchZKSRz5GMfkJCtElmnatsIzTqt5iQ7c1UxY0XmgSPqw1E2Dw6yHV8ygZPkCHdq-fUhPWiZzJX-8doHnNrvq9_I86hsF_cfi5tRf4vOPgH61ikB/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJRT8IwEP4r9WGJPkhvQ4g-TjQTGAweSGZfTF27Wu260ZbF-OstizEKgrxce7m77_vuazHBOSaatlJQJ2tNlc8fyfApvZ4Ow0kC8yTL7mCZLKLxVTSKIAnxBJNfDcPlPcTz1TiZxdMQALYIkZmNZgKThrqXS6nLGueFMj0hy93xbLEKPf5NPxqmkz7AYDsuX9drEmNS1Nrxd4dzXYm6sajLtQvAGcq4T6tGSaoLHsCmZ3tI1C03uvItiGqGrKOOI8PFRnXb2QBKzrihCn0DVNJaX0LnpSsuDkg_CRvn_2Dv-rZn7N_knMkuoIo2jdQC2YYXttMgNpJxJTX35Iw6ilqqJOvknOQiqytunSwC8PhdOEriB3ZIjq-UwUkqpD-N_vp-AbRcs9r8eNsDvuz3NW_keaDa9OEjvR10t_jsE_G3NOE!/ |
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/jVLBUsIwEP2VeOiMHiRpsR08IjoVKBYOzNRcnNimIZomIQkdx683VMdREOSyyc7uvvf2JRDDAmJJWs6I40oS4fNHnDxlg2kSTlL0kOb5LVqk82h8FY0ilIZwAvGvhmRxh4YPy3E6G05DhNAWITKz0YxBrIlbXXJZK1iUwvQYr3fH8_ky9PjX_SjJJn2E4u04f1mv8RDiUklH3xwsZMOUtqDLpQuQM6SiPm204ESWNECbnu0BplpqZONbAJEVsI44CgxlG9FtZwNU04oaIsA3QMOt9SVwXrvy4oD0k7Bh8Q_2rm97xv5NTiveBdAQrblkwGpa2k4D2_CKCi6pJx_EEbBE0M-KWnlpWhnnB04ytFINtY6XAfJUXTjKF6AjfMcXzdFJgrg_jfz6lAFqqayU-fHiB9za79Ov-DkWbXb_nt3E3W149gFm_7aJ/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SuyELPi5oxp_B4IE4-2Lq2s3q1o62LMZPb1mMURDkqTnpub9z720xwRkmkraipFYoSSunH0n4lAxnoT-NYRGn6R2s4mUwuQlGAcQ-nmLyyxCu7iFarCfxPJr5ALAjBHo-mpeYNNS-XAtZKJzlle6VotgvT5dr3_Fv-0GYTPsAg125eN1sSIRJrqTl7xZnsi5VY1CnpfXAasq4k3VTCSpz7sG2Z3qoVC3XsnYWRCVDxlLLkebltuqmMx4UnHFNK_QNqIUx7gpdFja_OtL6WWyc_cPe39vBYv8O50zgzFileZfLclSpvIt0EYybs_bFVM2NFbkHDufBKdzpNlM4K0-4U8uvL-VByyVT-sd7HZn10Ne8kedB1Sbjj2RctfXD0EQXnz5OkdY!/ |
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/jVLLTsMwEPwVc4gEB-pNSiM4hoJC27RpD5WCL8jETjAkdmq7EeLrcaMKQUsfJ3s1szO7Y2OCM0wkbUVJrVCSVq5-JuFLcjsJ_XEMszhNH2ARz4PRTTAMIPbxGJM_hHDxCNFsOYqn0cQHgI1CoKfDaYlJQ-3btZCFwlle6V4pit32dL70nf5dPwiTcR9gsGkX76sViTDJlbT80-JM1qVqDOpqaT2wmjLuyrqpBJU592DdMz1UqpZrWTsKopIhY6nlSPNyXXXbGQ8KzrimFfoRqIUxDkKXhc2vDox-ljbOTmjv5rYX7P_mnAmcGas073xZjiqVd5bOgnFzAjwjTKZqbqzIPXBeHhyROwqeWDCFs4YR7tRy-xk9aLlkSv966QMp7fOaD_I6qNrk6Su5H3S36OIbvDmI-Q!!/ |
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/jVLRTsIwFP2V-rBEH6B3QxZ9nGgmMAQeSGZfTF27Wd3a0ZbF-PWWSYyC4J7am3t6zrnnFhOcYiJpIwpqhZK0dPUjCZ-Sq2noT2J4iOfzW1jGi2B8GYwCiH08weQXIFzeQfSwGsezaOoDwJYh0LPRrMCkpvalJ2SucJqVul-IfP_5fLHyHf_1IAiTyQBguH0uXtdrEmGSKWn5u8WprApVG9TW0npgNWXclVVdCioz7sGmb_qoUA3XsnIQRCVDxlLLkebFpmynMx7knHFNS_RNUAljXAud5za7OGK9EzdO_-Hez-0g2L_FORM4NVZp3uqyDJUqayWdBONO15loV7ft7YClKL6s9tCmZs4p6xQrUxU3VmQeOFUPTqh60E319NBz6GRLuFPL3Qf1oOGSKf1j-0eSO8TVb-R5WDbJ_UdyM2xv0dkny45ygg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLLTsMwEEV_xSwiwYJ6ktKoLKOC0kfatIuK4A0yjhMMjp3aToT4etIKIegDurKuPHNm7rUxwRkmiraipE5oRWWnH0n4lAxnoT-NYRGn6R2s4mUwuQlGAcQ-nmLyqyBc3UO0WE_ieTTzAWBLCMx8NC8xqal7uRaq0Dhj0vRKUey3p8u13_Fv-0GYTPsAg227eN1sSIQJ08rxd4czVZW6tminlfPAGZrzTla1FFQx7kHTsz1U6pYbVXUliKocWUcdR4aXjdy5sx4UPOeGSvQNqIS13RW6LBy7OrH6WWyc_cPez-0g2OPDeS52_lFTM8QZo45KXTb8rJxyXXHrBPOgw3hwDPP3WimcNUd0p1FfX8iDlqtcmx_vc8LbYV39Rp4Hsk3GH8lYttXD0EYXn-F_OJ8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPwVc7AEB-pNSiM4hoJC27RpD5WCL8g4TjAkduo4EeLrSQNC0Be5ebWzMzuzJpTEhCrWyIxZqRXL2_qRek_h9cxzpgEsgii6g1WwdCdX7tiFwCFTQv8AvNU9-Iv1JJj7MwcAtgyumY_nGaElsy-XUqWaxDw3g0ymu-PRcu20_DdD1wunQ4DRdly-bjbUJ5RrZcW7JbEqMl1WqKuVxWANS0RbFmUumeICQz2oBijTjTCqaCGIqQRVllmBjMjqvHNXYUhFIgzL0Q9BIauqbaHz1PKLI6v34ibxP9y7ue0Fe1hcJLLzj-qSI8E5syzXWS1ILNswzJfYXq9HhokuRGUlx9BKYDgggeGExGk7EfTaoeNX318PQyNUos2vux7JZB9XvtHnUd6EDx_h7ah7-WefhTFIag!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJdT8IwFP0r9WGJPkDvhiz6uKCZjMHggTj7YsrWzerWjrbMj19vIYYoE-WpOen5uPe0mOAUE0FbXlLDpaCVxQ_Ef4yvJr4bhTALk-QGFuHcG196Iw9CF0eY_CD4i1sIZstxOA0mLgBsHTw1HU1LTBpqnnpcFBKnWaX6JS8O5cl86Vr_64Hnx9EAYLiV8-f1mgSYZFIY9mZwKupSNhrtsDAOGEVzZmHdVJyKjDmw6es-KmXLlKgtBVGRI22oYUixclPtttMOFCxnilZob1Bzre0VOi9MdnFk9JO8cfqP92FvnWJ_D2-oMoIpG7UPOqGgXNZMG5450NX_PUgCJwVweyrx9WkcaJnIpfr2Ike26fKaF7IaVm189xGz-x5Zvb8GZ5_CsnmK/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJbT8IwFP4r9WGJPkDPhiz4uKAZl8HggTj7YurWzWrXjrYsxl9vIYYoF-WpOT3f5ZyvxQRnmEja8opariQVrn4i4XMymIb-JIZ5nKb3sIwXwfg2GAYQ-3iCyS9AuHyAaL4ax7No6gPAViHQs-GswqSh9rXDZalwlgvdrXh5SE8XK9_p3_WCMJn0APpbOn9br0mESa6kZR8WZ7KuVGPQrpbWA6tpwVxZN4JTmTMPNl3TRZVqmZa1gyAqC2QstQxpVm3EbjvjQckKpqlAe4GaG-Na6Lq0-c2Z0S_Sxtk_2oe5HQV72ryh2kqmndXeSDSog07cXxBcoWpmLM89OOJ7cEb378FTuMiYu1PL70_mQctkofSPFzyz_TGueScvfdEmo89kJNr6cWCiqy-tdPjI/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLfT8IwEMf_lfqwRB-ktyELPi5oxo_B4IE4-2Lq1o3q1pa2W4x_vYMYokyEp_Zyd5_v3bfFBCeYCNrwglouBS3b-Jn4L9Fw5rvTEBZhHD_AKlx6kztv5EHo4ikmvwr81SMEi_UknAczFwB2BE_PR_MCE0Xt5paLXOIkLXWv4Plxe7xcuy3_vu_50bQPMNi187ftlgSYpFJY9mFxIqpCKoP2sbAOWE0z1oaVKjkVKXOg7pkeKmTDtKjaEkRFhoylliHNirrcb2ccyFnGNC3RAVBxY9oUus5tenNi9IvYODnDPvatY-zf4opqK5hupQ5CZsOV4qJAmUzr_USabWuu2e5uLjIwkxUzlqcOdPgOnOH_v0gMFw3A21OL70_nQMNEJvWPFz3hRrdOvZPXQdlE489oXDbV09AEV1_wnlIA/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRToMwFP2V-kCiD64X5og-4jS4jY3tYQn2xVQorAotawsxfr0dMYtuzvHUe3LvPef05GKCE0wEbXlBDZeClhY_E_8lup357jSERRjHD7AKl97kxht7ELp4ismvAX_1CMFiPQnnwcwFgB2Dp-bjeYFJTc3mmotc4iQt1aDg-eF6vFy7lv9u6PnRdAgw2q3zt-2WBJikUhj2YXAiqkLWGnVYGAeMohmzsKpLTkXKHGgGeoAK2TIlKjuCqMiQNtQwpFjRlN3vtAM5y5iiJdoTVFxr20KXuUmvTljvxY2TM9yHuR0F-7d4TZURTFmpvZDe8LrmokCZTJvOkWLbhiu2q3v0ewScyYppw1MHjvQd-J__XP9MEDH0Msjtq8T30TrQMpFJ9eMiTqR5PFe_k9dR2UZPn9H9qKuCiy9jkB03/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJdT8IwFP0r82GJPkjvhiz4uKAZH4PBA3H2xdStq5WtHW1ZjL_ejhiiTISn5vaee865p0UYpQgL0nBGDJeClLZ-xsFLPJwF3jSCRZQkD7CKlv7kzh_5EHloivAvQLB6hHCxnkTzcOYBQMvgq_lozhCuiXm75aKQKM1K1WO8OB5PlmvP8t_3_SCe9gEG7Th_325xiHAmhaEfBqWiYrLWzr4WxgWjSE5tWdUlJyKjLux6uucw2VAlKgtxiMgdbYihjqJsV-630y4UNKeKlM6BoOJa25ZzXZjs5oT1i7hReob7OLdOsH-L10QZQZWVOghl9srStjZqkm0I44LZ_nbHFW0N6osyzGVFteGZCx0JF85L_L9OAhd54PZU4vvrudBQkUv1411PZNLF1Rv8OiibePwZj8umehrq8OoLFhY0Vg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJdT8IwFP0r9aGJPkjvhiz6ONFMYDh4IJl9MXXramXrRlcW46-3WwgRkI-n9vaee87pySWUxIQq1kjBjCwVy239Rr338H7iOeMAXoMoeoJ5MHNHd-7QhcAhY0J3AN78GfzXxSiY-hMHAFoGV0-HU0FoxcznrVRZSeIk1z0hs_3xaLZwLP9D3_XCcR9g0I7Lr9WK-oQmpTL825BYFaKsatTVymAwmqXclkWVS6YSjmHdq3tIlA3XqrAQxFSKasMMR5qLdd79rsaQ8ZRrlqMtQSHr2rbQdWaSmyPWL-Im8Rnu_dwOgv1fvGLaKK6t1FYosU-WtrVRsWTJhFTC9ldrqXlr0EIEV52XDXS3eUHAaVnw2sgEw4E-hrP6GE7pnw4igosMSntqtVlaDA1Xaan_bMSRNA9x1ZJ-DPImfPkJHwfdzb_6BWrbYsU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SuyELPi5oxp_B5IE4-2Lq1pVK1422LMZPbyGGKIjw1Nz03t8597SY4AwTRVvBqRW1otLVLyR8TfqT0B_HMIvT9AHm8VMwugsGAcQ-HmPyqyGcP0I0W4ziaTTxAWBLCPR0MOWYNNQub4Uqa5zlUne4KA_H06eF7_j33SBMxl2A3nZcvK_XJMIkr5VlHxZnquJ1Y9CuVtYDq2nBXFk1UlCVMw82HdNBvG6ZVpVrQVQVyFhqGdKMb-RuO-NByQqmqUR7QCWMcVfourT5zQnrF7FxdoZ9mNtRsH-LN1RbxbST2gtVTOdLZ0IYhhqar4TiiG9EwaRQzFwUYFFXzFiRe3DE9-AM__9FUrjIgHCnVt-fzoOWqaLWP170RBrHfc2KvPVkmww_k6Fsq-e-ia6-AM1Aiyg!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJNT8MwDIb_SjhUggOL27EKjmWgsq2j22FSyQWF1u3C2rRL0gnx68kmNLFPdkos268fvzJlNKFM8pUouBG15KWN35j_Ht2PfHcYwmsYx08wDSfe4M7rexC6dEjZToE_fYbgdTYIx8HIBYC1gqfG_XFBWcPN_FbIvKZJWqpOIfL99ngyc63-Q9fzo2EXoLduF5_LJQsoS2tp8MvQRFZF3WiyiaVxwCieoQ2rphRcpuhA29EdUtQrVLKyJYTLjGjDDRKFRVtuttMO5Jih4iXZClRCa5si17lJb06gX6RNk3-09307MPb48IYrI1HZUdtBFap0biGERtLwdCFkQYpWZFgKiSfyCpetULjm1xdZnNUVaiNSBw4IHDhPcDy_Q3DejBguQhT2VfL3cB1Yocxq9ecqTjh6WNcs2EevXEUv39Fjb_MLrn4A334GXw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0r9WGJPkjvhiz4uKAZH4PBA3H2xZStG5WuG21ZjL_eQghREN1Tc9Jzzzn3tJjgBBNJG15QwytJhcWvxH-L-hPfHYcwC-P4CRbh3Bs9eAMPQhePMflB8BfPEMyWo3AaTFwA2Ct4ajqYFpjU1KzvucwrnKRCdQqen4_H86Vr9R-7nh-NuwC9_Th_325JgElaScM-DE5kWVS1RgcsjQNG0YxZWNaCU5kyB3Yd3UFF1TAlS0tBVGZIG2oYUqzYicN22oGcZUxRgU4CJdfaXqHb3KR3V6K30sbJP9rnvV0U-7t5TZWRTFmrk1HJVLq2IbhmyPB0wwyXxSGVoCsmLGhVYlaVTNt5By48HGjh8fdCMbQKwe2p5PHzOdAwmVXq28teaeWSV2_IqieaaPgZDUVTvvR1cPMFZQ1hEw!!/ |
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/jVJNb8IgGP4r7NBEDwqts9mOnVs6tX4dTDouC7a0MilUoM22Xz9sFrPpnD3BA-_zwRMghjHEgtQsJ4ZJQbjFL9h_je6mvjsJ0TxcLB7RKlx641tv5KHQhROIfw34qycUzNfjcBZMXYTQQcFTs9Esh7gkZttjIpMwTrjq5yw7pS-Wa9fq3w88P5oMEBoe6Oxtv8cBxIkUhr4bGIsil6UGDRbGQUaRlFpYlJwRkVAHVX3dB7msqRKFHQFEpEAbYihQNK948zrtoIymVBEOjgIF09pegU5mku6F6K20YXxF-7S3s2L_Ni-JMoIqa3U0KqhKtjYE0xQYluyoYSJvUnGyodwCS6Oq1xyVkn9kvJJKEr774EBXG5vddqZBp8yI7rYqPJUF1dbLQWd5HHQ9j6W1z_N_UQvUKjCzqxLfn9pBNRWpVD9-zIW2z-fKHd4MeR09f0YPw2YX3HwBq6t0Rw!!/ |
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/jVJBT8IwGP0r9bBED9JvQxY9TjQTGAwOJLMXU7ZuVLputGUx_nrLQoiChJ3al77vvdeXDxOcYCJpwwtqeCWpsPid-B_R48R3xyHMwjh-gUU490YP3tCD0MVjTP4Q_MUrBLPlKJwGExcA9gqemg6nBSY1Net7LvMKJ6lQvYLnp-PxfOla_ae-50fjPsBgP84_t1sSYJJW0rAvgxNZFlWtUYulccAomjELy1pwKlPmwK6ne6ioGqZkaSmIygxpQw1DihU70f5OO5CzjCkq0FGg5FrbJ3Sbm_TuQvRO2ji5on3a21mx_5vXVBnJlLU6GpVMpWsbgmuGDE83zHBZtKkEXTFhQTdOh6KzqmTazjtwlsOB6x5dOFeKiaFTUG5PJQ9L7EDDZFapXxtyod1zXr0hq4Foorfv6HnQ3oKbH_Acrj8!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2V-rBEH6R3QxZ9nGgmMBg8kMy-mLJ1o9J1oy2L8esti1kURHhqT-6955x7WkxwgomkDS-o4ZWkwuJX4r9F9xPfHYcwC-P4CRbh3BvdeUMPQhePMfnV4C-eIZgtR-E0mLgAsGfw1HQ4LTCpqVnfcplXOEmF6hU8PxyP50vX8j_0PT8a9wEG-3H-vt2SAJO0koZ9GJzIsqhqjVosjQNG0YxZWNaCU5kyB3Y93UNF1TAlS9uCqMyQNtQwpFixE-122oGcZUxRgTqCkmttS-g6N-nNCesXcePkDPdhbkfB_i1eU2UkU1aqEyqZStfWBNcMGZ5umOGyaF0JumLCAmtmpzqEaGouijWrSqYtowNHqg6cV7XxHqr-v3QMF9ni9lTy-4M60DCZVerH659I7riv3pDVQDTRy2f0OGhvwdUXiUsfYg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SuyEEHxc0489g8kCcfTFluxuVrR1tWYif3kEMURDkqbnpub9z72kpozFlktci51YoyYumfmPd97A37rqjAKZBFD3BLHjxhg9e34PApSPKfgm6s2fwp_NhMPHHLgDsCJ6e9Cc5ZRW3y3shM0XjpNCtXGTH7dHL3G34j22vG47aAJ1du_hYr5lPWaKkxa2lsSxzVRmyr6V1wGqeYlOWVSG4TNCBTcu0SK5q1LJsJITLlBjLLRKN-abYb2ccyDBFzQtyAJTCmOaK3GY2uTsz-lVsGv_DPs7tJNi_zSuurUTdWB2McFuhNEhUlhm0JFlyneOCJytzVXipKtFYkThwwnbgAvvyAhFcZS6aU8vvz-ZAjTJV-sdLnknhVFet2KJT1OHgMxwUdfnaM_7NF1KzezI!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0r9WGJPkjvhiz6ONFMYDh4IJl7MWW7G5WtHW1ZiL_eQgxRPpSn9uaee865p6UpTWgqWMtLZrgUrLL1W-q_R_cj3x2G8BrG8RNMw4k3uPP6HoQuHdL0F8CfPkPwOhuE42DkAsCWwVPj_rikacPM4paLQtIkq1Sn5MXheDyZuZb_oev50bAL0NuO84_VKg1omklhcGNoIupSNprsamEcMIrlaMu6qTgTGTqw7ugOKWWLStQWQpjIiTbMIFFYrqvddtqBAnNUrCJ7gpprbVvkujDZzRnrF3HT5B_uw9yOgj0t3jBlBCortRfCTYNCI5FFodGQbMFUiXOWLW1PIK-ZIDVT2Vpbl1KhvijSXNaoDc8cOFJ04LyiAycV_142hosscXsq8f0xHWhR5FL9ePUziR3jmmU671Vt9PIZPfZ2t-DqCzU2dGw!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNU8IwEP0r8dAZPUi2RTp6rOhUoHwdmKm5OKHdlkiblCR00F9vYRxGQJRT8mbfvrf7EspoTJnktci5FUryosGvzH-L7ge-2w9hFI7HTzANJ17vzut6ELq0T9kBwZ8-QzCa9cJhMHABYKvg6WF3mFNWcbu4FTJTNE4K3cpFdtw-nszcRv-h7flRvw3Q2baL99WKBZQlSlrcWBrLMleVITssrQNW8xQbWFaF4DJBB9Yt0yK5qlHLsqEQLlNiLLdINObrYredcSDDFDUvyF6gFMY0JXKd2eTmzOgXadP4H-3j3E6C_d284tpK1I3V3gg3FUqDRGWZQUuSBdc5znmyNNuYuSiJkKu10B8XZZmqEo0ViQMnVg6ct3Lg0Orv9cZw0SyiObX8_ooO1ChTpX-885mMTnnVks07RR29fEaPnd0tuPoC3MlYxw!!/ |
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/jVJNT8JAEP0r66GJHmSnRRo9VjQVKF8HkroXs7TTstLult2lEn-9hRiiIMJp92XevDfzMpTRmDLJa5FzK5TkRYNfmf8W3Q98tx_CKByPn2AaTrzendf1IHRpn7JfBH_6DMFo1guHwcAFgK2Cp4fdYU5Zxe3iVshM0TgpdCsX2WH7eDJzG_2HtudH_TZAZ9su3lcrFlCWKGlxY2ksy1xVhuywtA5YzVNsYFkVgssEHVi3TIvkqkYty4ZCuEyJsdwi0Zivi912xoEMU9S8IHuBUhjTlMh1ZpObE6NfpE3jM9qHuR0F-7d5xbWVqBurvRFuKpQGicoyg5YkC65znPNk2dQkfpD_6heEm6oSjRWJA0feDpzWduCM9_8BjOGi4UTzavl9rA7UKFOlf1zCiRSPedWSzTtFHb18Ro-d3S-4-gLscTih/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLLTsMwEEV_xSwiwYJ6ktKoLKOC0kfatIuK4A0yiRMMjp3aboT4etwK8WgpZGWNfOfcmWtjgjNMJG15RS1XkgpX35PwIRnOQn8awyJO0xtYxctgchWMAoh9PMXkhyBc3UK0WE_ieTTzAWBHCPR8NK8waah9uuSyVDjLhe5VvDxsT5dr3_Gv-0GYTPsAg107f95sSIRJrqRlrxZnsq5UY9C-ltYDq2nBXFk3glOZMw-2PdNDlWqZlrWTICoLZCy1DGlWbcV-O-NByQqmqUCfgJob467QeWnzixOjd2Lj7B_2YW5Hwf5u3lBtJdPO6suIbjqlVKiaGctzD44gLgkH-XukFDq5cHdq-fF9PGiZLJT-9jYn9jrWNS_kcSDaZPyWjEVb3w1NdPYO1fWKyA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLLTsMwEPwVc4gEB-pNSqNyDAWFtmnTHioFX5BJnGBI7MR2I8TX40YVj4aqvaw92t2Z3bExwQkmgra8oIZLQUuLn4j_HI3nvjsLYRnG8T2sw5U3vfEmHoQunmHyp8BfP0Cw3EzDRTB3AWDH4KnFZFFgUlPzes1FLnGSlmpQ8PywPV5tXMt_O_T8aDYEGO3a-VvTkACTVArDPgxORFXIWqMOC-OAUTRjFlZ1yalImQPbgR6gQrZMicqWICoypA01DClWbMtuO-1AzjKmaIm-CSqutU2hy9ykV0dGP4sbJye4D33rGfu_eE2VEUxZqR8h2uzDGVZlsmLa8NSBHpO1gzZdODFcDGdJcXsqsf9IDrRMZFL9eqUjG_br6nfyMirb6PEzuht1t-DiC8GvLL0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SuyELPi5oxp_B4IE4-2LK1s1q1462TOOntxBDFER5ak567u_ce1tMcIaJpC2vqOVKUuH0Iwmfkv4k9McxzOI0vYNFPA9GN8EggNjHY0x-GMLFPUSz5SieRhMfALaEQE8H0wqThtrnay5LhbNc6E7Fy8PydL70Hf-2G4TJuAvQ25bzl_WaRJjkSlr2bnEm60o1Bu20tB5YTQvmZN0ITmXOPNh0TAdVqmVa1s6CqCyQsdQypFm1EbvpjAclK5imAu0BNTfGXaHL0uZXJ1o_i42zf9iHezta7O_hDdVWMu2i9kFvbMUl1easVRWqZsby3IMjkgd70t_NpXBWFHenll8fyYOWyULpb690YsJjX_NKVj3RJsOPZCja-qFvootPXHayUA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLBUsIwEIZfJR46owfJtkhHjxWdChQKB2ZqLk5o0xptk5KE6vj0BEZRqAycsjvZ_f7dP8EEJ5gI2vCCGi4FLW3-TPyX6Hbku8MQJmEcP8AsnHqDG6_vQejiISZ7Bf7sEYLJfBCOg5ELABuCp8b9cYFJTc3rNRe5xElaqk7B88P2eDp3Lf-u6_nRsAvQ27Tzt-WSBJikUhj2aXAiqkLWGm1zYRwwimbMplVdcipS5sCqozuokA1TorIliIoMaUMNQ4oVq3K7nXYgZxlTtEQ7QMW1tlfoMjfp1ZHRz2Lj5AT70LeWsf-L11QZwZSV2gl9sAUXVO1FZ5iWyYppw1MHWkwHfki_0YmBYzhLlNtTie_P5UDDRCbVn5c7snW7rn4ni17ZRE9f0X1vGwUXa6T_i9s!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_QuyELPi5oxp_B4IE4-2Lq1s1q1462TOOndxCCAZzy1Nzcc3_n9rSY4AQTSWteUMuVpKKpn4j_HA2mvjsJYR7G8T0sw4U3vvWGHoQunmByJPCXDxDMV-NwFkxdANgSPD0bzgpMKmpfO1zmCiep0N2C56fj8WLlNvy7nudHkx5AfzvO39ZrEmCSKmnZp8WJLAtVGbSrpXXAapqxpiwrwalMmQObrumiQtVMy7KRICozZCy1DGlWbMTudsaBnGVMU4EOgJIb07TQdW7Tm5bVL2Lj5B_2aW5nwf5uXlFtJdON1cFIsg8kKtRBNZOZOmpdkF2mSmYsTx04QzvQjv57_Rgu8ubNqeX-qzmwN_l5x5YMznXVO3npizoafUUjUZePAxNcfQMeEYr2/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_QuyGLPi5oJmMweCDOvpiydbO6taMt88-ntyzGIIjy1Jz03N-997SY4BQTQVteUsOloJXVD8R_jK8mvhuFMAuT5AYW4dwbX3ojD0IXR5j8MPiLWwhmy3E4DSYuAGwJnpqOpiUmDTVPPS4KidOsUv2SF_vlyXzpWv71wPPjaAAw3Jbz5_WaBJhkUhj2ZnAq6lI2GnVaGAeMojmzsm4qTkXGHNj0dR-VsmVK1NaCqMiRNtQwpFi5qbrttAMFy5miFfoG1Fxre4XOC5NdHBn9JDZO_2Hv53YQ7O_NLU3oRirTtTkpnVzWTBuedTntFv89QgIn0bk9lfj6Lg60TORS7bzFkT0Ofc0LWQ2rNr77iNl9j6zeX4OzT0Dk9uY!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SuyELPi5oxp_B4IE4-2LK1o3q1o62LMZPb1mMQRDdU3PSe3_n3tNighNMBG14QQ2XgpZWPxP_JRrOfHcawiKM4wdYhUtvcueNPAhdPMXkR4G_eoRgsZ6E82DmAsCB4Kn5aF5gUlOzveUilzhJS9UreH7aHi_XruXf9z0_mvYBBod2_rrbkQCTVArD3g1ORFXIWqNWC-OAUTRjVlZ1yalImQP7nu6hQjZMicqWICoypA01DClW7Mt2O-1AzjKmaIm-ARXX2l6h69ykNxdG78TGyT_s09zOgv3d3NKErqUyrY3NEW2RkhsutCXrLa9rLgpkpVH79GuSDglmsmLa8LTN8sjAgQ4Gf68SQ6cJuD2V-Pp2DjRMZFIdvemFPM7r6jeyGZRNNP6IxmVTPQ11cPUJOPTahA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNTsMwEIRfxRwiwYF6k9KoHKOC0p-0aQ8VwRdkEicYEju13Qjx9LgBoTal0ONod7_ZHRsTnGAiaMMLargUtLT6kfhP0XDmu9MQFmEc38EqXHqTG2_kQejiKSYHDf7qHoLFehLOg5kLADuCp-ajeYFJTc3LNRe5xElaql7B8-54vFy7ln_b9_xo2gcY7Mb562ZDAkxSKQx7NzgRVSFrjVotjANG0YxZWdUlpyJlDmx7uocK2TAlKtuCqMiQNtQwpFixLdvrtAM5y5iiJfoBVFxrW0KXuUmvTqx-Fhsn_7C7uR0F-7u5pQldS2Vam65GXBgls236VTwjukxWTBuetiHukbr6kPz38jGcZW2JNsLvj-ZAw0Qm1d4rnkjguK9-I8-DsonGH9G4bKqHoQ4uPgExAQYQ/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0r-ECiD66FOTIfyTTsg43tYRH7YiqUrgq3rC3E-OtlbDFzc8pTc9Jzzzn3tIigGBGgteDUCAk0b_Az8V7C4cxzpgFeBFH0gFfB0p3cuSMXBw6aIvKD4K0esb9YT4K5P3MwxjsFV81Hc45ISc3mVkAmUZzkqsdFdjoeLddOo3_fd71w2sd4sBsXb9st8RFJJBj2YVAMBZeltloMxsZG0ZQ1sChzQSFhNq56umdxWTMFRUOxKKSWNtQwSzFe5e122sYZS5miufUtUAitmyvrOjPJzYXonbRR_I_2aW9nxf5u3qiBLqUyrQ2KOYPWRcnKCOD7MBtRljsgQBtVJYdAHYpMZcG0EUlb6ZGPjbv7_L1YhDsFEc2p4PAJbVwzSKU6euEL7ZzzynfyOsjrcPwZjvO6eBpq_-oLWgzebg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SuyELPi5oxp_B4IE4-2Lq1s1q1462LOqndyzGIAjuqbnpvb9z7mkxwQkmkta8oJYrSUVTPxL_KRrOfHcawiKM4ztYhUtvcuONPAhdPMXkV4O_uodgsZ6E82DmAsCO4On5aF5gUlH7cs1lrnCSCt0reH44Hi_XbsO_7Xt-NO0DDHbj_HWzIQEmqZKWvVucyLJQlUFtLa0DVtOMNWVZCU5lyhzY9kwPFapmWpZNC6IyQ8ZSy5BmxVa02xkHcpYxTQX6AZTcmOYKXeY2vTphvRMbJ_-wD3M7CvZv8YYmTaW0bWVwYqzSrLWQ05QLbj8QzTLNjGGmU3aZKpmxPG1T3EM7cBZ93n4MnbR5c2r5_dUcqJnMlN57xxMZHPdVb-R5IOpo_BmNRV0-DE1w8QXsgp5m/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SuyELPi5oBmMweCDOvpi6daO6taMti_HXWxZjEER4am567nfuPS0mOMVE0JaX1HApaGXrZ-K_xMOp70YhzMMkeYBluPAmd97Ig9DFESa_BP7yEYL5ahLOgqkLADuCp2ajWYlJQ836lotC4jSrVK_kxWF7sli5ln_f9_w46gMMdu38bbMhASaZFIZ9GJyKupSNRl0tjANG0ZzZsm4qTkXGHNj2dA-VsmVK1FaCqMiRNtQwpFi5rbrttAMFy5miFfoB1Fxre4WuC5PdnBj9IjZOz7APczsK9m9zSxO6kcp0NjjVa940XJQoZwUXvPPuJiqkqvVF6eWyZtrwrMtxD-7AGfj_KyRwkTu3pxLf382Blolcqr23PJHDsa55J6-Dqo3Hn_G4auunoQ6uvgAD9EGu/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJbT8MgGP0r-NBEHxy0c818bKbpLt26PSxWXgy2tEMpMGCN8dfLmsXL5rRP5ITznXO-AxDDDGJBGlYRy6Qg3OFHHD4lw1noT2O0iNP0Dq3iZTC5CUYBin04hfgHIVzdo2ixnsTzaOYjhPYKgZ6P5hXEitjNNROlhFnOda9i5fF4ulz7Tv-2H4TJtI_QYD_OXrZbHEGcS2Hpm4WZqCupDGixsB6ymhTUwVpxRkROPbTrmR6oZEO1qB0FEFEAY4mlQNNqx9vtjIdKWlBNOPgUqJkx7gpclja_OhO9kzbM_tE-7u2k2N_NnZowSmrb2rgenZfkrCBWamA2TCkmKsCEsXqXH5J0aLCQNTWW5W2X3ww81MHg71VS1CkBc6cWh2_noYaKwhl-vemZPk556hU_D3iTjN-TMW_qh6GJLj4AMQDoVg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SbsiCjwua8WcweSDOvpi6daO63Za2LIZP71gMQRDdU3PTc3_n3tNiihNMgdWiYFZIYGVTv1D_NRrOfHcakkUYxw9kGT55kztv5JHQxVNMfwj85SMJFqtJOA9mLiFkT_D0fDQvMFXMrm8F5BInaal7hchP2-Onldvw7_ueH037hAz27eJ9s6EBpqkEyz8tTqAqpDKorcE6xGqW8aasVCkYpNwh257poULWXEPVSBCDDBnLLEeaF9uy3c44JOcZ16xEB0AljGmu0HVu05sLo3di4-Qf9mluZ8H-bt7QwCipbWuDE7MWSgkokIDWg-tUHEx3ErjplGAmK26sSNssjwwc0sHg71Vi0mkC0Zwavr-dQ2oOmdRHb3ohj3Od-qBvg7KOxrtoXNbV89AEV19ERP9Q/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jVJfT8IwHPwq9WGJPki7IQs-LmjGn8HkgTj3YurWlWrXjrZbiJ_eMohBEN1Tc-n97u53LUxhAlOBG0axYVJgbvFL6r9Gw5nvTkO0COP4AS3DJ29y5408FLpwCtMfBH_5iILFahLOg5mLENopeGo-mlOYVtisb5koJEwyrnqUFafj8dPKtfr3fc-Ppn2EBrtx9r7ZpAFMMykM2RqYiJLKSoMWC-Mgo3BOLCwrzrDIiIPqnu4BKhuiRGkpAIscaIMNAYrQmrfbaQcVJCcKc_AtUDKt7RW4Lkx2cyF6J22Y_KN92ttZsb-bWzWhK6lMa7N32QKqZG1TZJJzkhmg16yqmKCACW1UnR0SdWgylyXRhmVtp0dG-6o6Gv29Wow6JWH2VOLwDR3UEJFLdfTGF_o551Uf6duAN9H4Mxrzpnwe6uDqC2zbR1I!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLLTsMwEEV_xSwiwYJ6ktKqLKOC0kfatIuK4A0yiRNMHTu13Qjx9bgRQn1Q6Mq68p0zM9fGBKeYSNrwklquJBVOP5P-SzyY9v1JBPMoSR5gGS2C8V0wDCDy8QSTA0N_-QjhfDWOZuHUB4AdIdCz4azEpKb27ZbLQuE0E7pT8uK4PFmsfMe_7wb9eNIF6O3K-ftmQ0JMMiUt-7A4lVWpaoNaLa0HVtOcOVnVglOZMQ-2HdNBpWqYlpWzICpzZCy1DGlWbkW7nfGgYDnTVKAfQMWNcVfourDZzZnRL2Lj9B_2cW4nwf7e3NGkqZW2bRuXI9WaM40El2tzUVi5qpixPGtj22N5cMj6e8AELmrG3anl92fyoGEyV3rvpc5seeqr1-S1J5p49BmPRFM9DUx49QWkrnLB/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SbsiCjwuawRgMHoizL6Z0Xals7WjLYvz1jsUYGKI8NSc997v3nhZimEIsSS04sUJJUjT6Fftv8XDqu1GI5mGSPKFluPAmD97IQ6ELI4hPDP7yGQXz1SScBVMXIXQgeHo2mnGIK2I390LmCqa00D0u8m55sli5Df-x7_lx1EdocCgX77sdDiCmSlr2YWEqS64qA1otrYOsJhlrZFkVgkjKHLTvmR7gqmZalo0FEJkBY4llQDO-L9rtjINyljFNCvADKIUxzRW4zS29uzD6VWyY_sPu5nYW7O_NG5o0ldK2bdPVgG6I5mxN6NZclVymSmasoG2GR6CuPgH_PXqCruosmlPL72_moJrJTOmjN7yw_7mv2uL1oKjj8Wc8LuryZWiCmy8n8A8f/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SbsiCjwuawRgMHoizL6Z03ah07WjLYvz1jsUYHKA8NSc997v3nhZimEIsSc0LYrmSRDT6Fftv8XDqu1GI5mGSPKFluPAmD97IQ6ELI4h_GfzlMwrmq0k4C6YuQuhA8PRsNCsgrojd3HOZK5hSoXsFz7vlyWLlNvzHvufHUR-hwaGcv-92OICYKmnZh4WpLAtVGdBqaR1kNclYI8tKcCIpc9C-Z3qgUDXTsmwsgMgMGEssA5oVe9FuZxyUs4xpIsAPoOTGNFfgNrf07sLoV7Fh-g-7m9tJsOebNzRpKqVt26arAd0QXbA1oVsDMmYJF1cFmKmSGctpG-URr6vP8f9eJEFXDcCbU8vvT-egmslM6aMXvZDGqa_a4vVA1PH4Mx6LunwZmuDmCy5D5LU!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJdT8IwFIb_Sr1YohfSbsiClwua8TEYXBBnb0zdulntx2jLov56ymIMDlGumjd9z3POeVuIYQaxJA2riGVKEu70Iw6fkuEs9KcxWsRpeodW8TKY3ASjAMU-nEL8wxCu7lG0WE_ieTTzEUJ7QqDno3kFcU3syzWTpYJZznWvYmW3PF2ufce_7QdhMu0jNNiXs9fNBkcQ50pa-m5hJkWlagNaLa2HrCYFdVLUnBGZUw9te6YHKtVQLYWzACILYCyxFGhabXm7nfFQSQuqCQffAMGMcVfgsrT51YnRz2LD7B92N7ejYH9v7mjS1Erbtk1Xg5wTJgCTmy3TH2dlVyhBjWV5m-IBqqs76L_HT9FZvZk7tfz6ah5qqCyUPnjHExkc--o3_DzgTTL-TMa8EQ9DE13sADPxHrE!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJNT8MwDIb_SjhUggOL27FpHKuBuo9uZYeJkgsKbRoCbdIlaYX49WQVQmNjbKfIsf349ZtgglNMJG0Fp1YoSUsXP5HhczyaD_1ZBMsoSe5gFT0E05tgHEDk4xkmvwqGq3sIl-tptAjnPgBsCYFejBcck5ra12shC4XTrNQ9Lor99uRh7Tv-bT8YxrM-wGDbLt42GxJikilp2YfFqay4qg3qYmk9sJrmzIVVXQoqM-ZB0zM9xFXLtKxcCaIyR8ZSy5BmvCm77YwHBcuZpiX6AVTCGJdCl4XNro5IP4uN0xPsfd8OjP17uKNJUyttuzE4rRVyQkQhsu6iE6NVY4XkiDciZ2cZmKuKGSuyzsodvgen-f8vksBZAoQ7tfz-dB60TOZK77zoETcO6-p38jIo23jyGU_KtnocmfDiCzAXDIM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_QuyGLPi5oJmMweCDOvpiydaO6taMtU_n1FmKIgihP7UnP-e7tbTHBKSaCtrykhktBK6ufiP8c34x8NwphEibJHczCqTe89gYehC6OMPlh8Gf3EEzmw3AcjFwA2BI8NR6MS0waapYdLgqJ06xS3ZIXh_FkOnct_7bn-XHUA-hv4_xltSIBJpkUhr0bnIq6lI1GOy2MA0bRnFlZNxWnImMOrLu6i0rZMiVqa0FU5EgbahhSrFxXu9tpBwqWM0UrtAfUXGt7hC4Lk12daP0sNk7_YR_O7WiwvxfPlWyQXvLmrMHksmba8Mzu9rm_CydwFpjbVYmvT-JAy0Qu1bcXONH9sa95JYt-1cYPm5g9dsji4y24-ASiFg6R/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLTsMwEPwVc4gEB-pNSqNyjApKH2lDDxXBF2QSJzU4dmq7EeLrcStAfVC1J8_IO7O7Y2OCM0wkbXlFLVeSCsdfSPia9CehP45hFqfpA8zjp2B0FwwCiH08xmSvIJw_QjRbjOJpNPEBYOMQ6OlgWmHSULu85bJUOMuF7lS8PJSnTwvf-d93gzAZdwF6Gzl_X61IhEmupGWfFmeyrlRj0JZL64HVtGCO1o3gVObMg3XHdFClWqZl7UoQlQUyllqGNKvWYrud8aBkBdNUoD-DmhvjrtB1afObE6Nf5I2zM96HuR0F-3_zQqsGmSVv9uAFGRWqZsby3KFf3Q48M04KF_Xg7tTy5-t40DJZKL3zLid2Oq5rPshbT7TJ8CsZirZ-7pvo6hvbLEoQ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLLTsMwEEV_xSwiwYJ6ktKoLKOC0kfa0EVF8AaZxEkNjp3aboT4etwKUB8UuvKMPHPuzLUxwRkmkra8opYrSYXLn0j4nPQnoT-OYRan6R3M44dgdBMMAoh9PMZkryCc30M0W4ziaTTxAWBDCPR0MK0waahdXnNZKpzlQncqXh62pw8L3_Fvu0GYjLsAvU07f12tSIRJrqRl7xZnsq5UY9A2l9YDq2nBXFo3glOZMw_WHdNBlWqZlrUrQVQWyFhqGdKsWovtdsaDkhVMU4F-ADU3xl2hy9LmVydGP4uNs3_Yh74dGfu7eKFVg8ySNzuh012tuWabacxZhhWqZsby3EXfkJ1wn_f3oCmcJcjdqeXXp_KgZbJQeufFTmx7XNe8kZeeaJPhRzIUbf3YN9HFJ4z_ZRU!/ |
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/jVJNU8IwEP0r8dAZPUjSIh09VnQqUCgcmKm5OLFNS7RNQpJ2HH-9oX5MAfk45e1m8_bt20AME4g5aVhBDBOclDZ-xv5LdDvx3XGIZmEcP6BFOPdGN97QQ6ELxxBvFfiLRxTMlqNwGkxchNCGwVPT4bSAWBKzumY8FzBJS9UrWL77PJ4vXct_1_f8aNxHaLB5zt7WaxxAnApu6IeBCa8KITVoY24cZBTJqA0rWTLCU-qguqd7oBANVbyyJYDwDGhDDAWKFnXZTqcdlNOMKlKCP4KKaW2vwGVu0qsD0s_ihskJ7l3f9oz9v3mmhAR6xWQH2r7rmim6UaO7eUNVpVt9QlotrTBQEV5_L_akr5moqDYsteiXswO32nbzx9oeHztGZ-li9lT854s6qKE8E6qz_wPe7dfJd_w6KJvo6TO6H7QouPgC8I0poA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJPU8IwEMW_Sjx0Rg-QbZGOHjvoVEqhcGCsuTihTWu0TUoSqvLpDeg4yh_llHmTt7-3uwkmOMVE0JaX1HApaGX1A_Ef46uR70YhTMIkuYFZOPWGl97Ag9DFESa_DP7sFoLJfBiOg5ELABuCp8aDcYlJQ81Th4tC4jSrVLfkxW55Mp27ln_d8_w46gH0N-X8ebkkASaZFIa9GZyKupSNRlstjANG0ZxZWTcVpyJjDqy6uotK2TIlamtBVORIG2oYUqxcVdvptAMFy5miFfoG1Fxre4XOC5NdHGn9JDZO_2Hv7m1vsYfDRZ3bGLNSQiMjUctELtVJS8plzbThmQOHGX83lMBJIdyeSnx9Hgc-0T9e5shU-77mhSz6VRvfrWN23yGL99fg7APKZ7wn/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJdT8IwFIb_Sr1YohfSsyELXi5oxsdgckGcvTF162a1a0dbFuOvt6AxCixw1Zyv5z19W0xwhomkLa-o5UpS4eInEj4nw1noT2NYxGl6B8v4IZjcBKMAYh9PMfnXEC7vIVqsJvE8mvkAsCUEej6aV5g01L5ec1kqnOVC9ype7o-nDyvf8W_7QZhM-wCD7Th_W69JhEmupGUfFmeyrlRj0C6W1gOracFcWDeCU5kzDzY900OVapmWtWtBVBbIWGoZ0qzaiN3tjAclK5imAv0Cam6MK6HL0uZXHaufxcbZCfa-bwfGHheXdeFk7EZLg6xCLZOF0p3pM7wrVM2M5bkHRxkd6RPrp3CWNnenlj9fzYNv9J937PDgsK95Jy8D0Sbjz2Qs2vpxaKKLL2kZgLo!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfT8IwFMW_Sn1Yog-sd0MWfVzQTGAweCDOvpiydbO6taPt5p9PbyGGKIjy1Jz03N-99-RiglNMBO14SQ2XglZWP5DgMb6aBN44glmUJDewiOb-6NIf-hB5eIzJD0OwuIVwthxF03DiAcCG4KvpcFpi0lDz1OOikDjNKuWWvNgvT-ZLz_Kv-34Qj_sAg005f16vSYhJJoVhbwanoi5lo9FWC-OAUTRnVtZNxanImAOtq11Uyo4pUVsLoiJH2lDDkGJlW2230w4ULGeKVmgHqLnW9gudFya7ODL6SWyc_sPez-0g2N-b67axSzJ9Ui65rJk2PHNgV_Z32wRO4nL7KvF1Ig50TORSfcv_yOyHvuaFrAZVF999xOy-R1bvr-HZJ8ceKcs!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdT8IwFP0r9WGJPkjvhiz4uKAZH4PBA3H2xdStm9WuHW1ZjL_eQvxAkMBT70nPOffe02KCM0wkbXlFLVeSCocfSfiU9CehP45hFqfpHSzieTC6CQYBxD4eY_KHEC7uIZotR_E0mvgAsHEI9HQwrTBpqH255rJUOMuF7lS83Jen86Xv_G-7QZiMuwC9jZy_rlYkwiRX0rJ3izNZV6oxaIul9cBqWjAH60ZwKnPmwbpjOqhSLdOydhREZYGMpZYhzaq12G5nPChZwTQV6Meg5sa4K3RZ2vzqyOhneePshPd-bgfB_t_crBu3JDO71RkJFapmxvLcg2_Zb3VilBTO6sDdqeXXt_GgZbJQeudNjuxzyGveyHNPtMnwIxmKtn7om-jiE8qEKtE!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLLTsMwEPyVcIgEB-pNSqNyjApKH2nTHiqCL8gkjjE4dmo7EeLrcRFF0FLoyRp5ZnZnbIRRjrAkHWfEciWJcPgeRw_pcBYF0wQWSZbdwCpZhpOrcBRCEqApwj8I0eoW4sV6kszjWQAAW4dQz0dzhnBD7NMll5VCeSF0j_FqX54t14Hzv-6HUTrtAwy2cv682eAY4UJJS18tymXNVGO8DyytD1aTkjpYN4ITWVAf2p7peUx1VMvaUTwiS89YYqmnKWvFRzrjQ0VLqonwvgxqboy78s4rW1wcWf0kb5T_473f20Gxvw83beNCUuevVWu5ZCcVVKqaGssLH3Z6H3b6vxfJ4KQB3J1afn4aHzoqS6W_vciRNIe85gU_DkSXjt_Ssejqu6GJz94B2Xv5Mw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZLBUsIwEIZfJR46owfJtkhHjxWdChQKB2ZqLk5s0xptk5KkHfXpCUzVEQQ5JbvZfP_un2CCE0wEbXlBDZeCljZ-JP5TdD3x3XEIszCO72ARzr3RlTf0IHTxGJNfBf7iHoLZchROg4kLABuCp6bDaYFJTc3LJRe5xElaql7B893r8XzpWv5N3_OjcR9gsLnOX1crEmCSSmHYu8GJqApZa7SNhXHAKJoxG1Z1yalImQNNT_dQIVumRGVLEBUZ0oYahhQrmnI7nXYgZxlTtETfgIprbY_QeW7SiwOtn8TGyT_sXd_2jP1bXDe1HZJZvpKN4aLoUh-oZSKTCnVpxIU2qkm7Zk4wMZMV04anDnxpONDButRxjeMDxXBSE9yuSnSfz4FO7-dlD7iyX1e_kedB2UYPn9HtYLsLztaHIBSP/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJdT8IwFIb_yrxYohfSsyELXi5oBmMwuCDO3pi6daWydaUti_HXW_Ajyody1bzpe573nNMijDKEBWk5I4Y3glRWP-LgKemPAy-OYBql6R3Mo5k_uvEHPkQeihH-ZQjm9xBOF6NoEo49ANgSfDUZTBjCkpjlNRdlg7K8Uh3Gy_3ydLbwLP-26wdJ3AXobcv5y3qNQ4TzRhj6alAmatZI7ey0MC4YRQpqZS0rTkROXdh0dMdhTUuVqK3FIaJwtCGGOoqyTbWbTrtQ0oIqUjnfgJprba-cy9LkVydaP4uNsn_Y-3s7WOzxcL2Rdkhq-ZLkKy7YR_ySS2nFWdsqmppqw3MXvmAuHIX93WIKZ6Vxeyrx-Z1caKkoGvXjrU7MeeiTK_zcq9pk-JYMq7Z-6Ovw4h0lgak9/ |
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/jVJNU4MwEP0r8cCMHmwWahk9YnWwLS3toTOYixMh0FgINEkZ9debIurYD-WUvNm37-2-WUxwhImgNc-o5qWgucGPxH0KrieuPfZh5ofhHSz8uTO6coYO-DYeY_KL4C7uwZstR_7Um9gAsFNw5HQ4zTCpqF5dcpGWOIpz2ct4ut8ezpe20b_pO24w7gMMdu38ZbMhHiZxKTR71TgSRVZWCjVYaAu0pAkzsKhyTkXMLNj2VA9lZc2kKAwFUZEgpalmSLJsmzfbKQtSljBJc_QtUHClTAmdpzq-ODF6J20c_aO9n9tBsMfN1bYySzKjX9F4zUX2ab_iVWVAW39DNRNJKdExDtoJyaIZs1O6SVkwpXlswZe5BceE23p3878jCKHTdNy8UrTnakHr_XMLJ3I85FVr8jzI6-DhPbgdND_v7AMCHMtA/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJdT8IwFIb_Sr1YohfSsyELXi5oxsdgcEGcvTF162p1a0dbFuOvtxD8AlGumjc95znnfVtMcIaJpK3g1AolaeX0PQkfkv4k9McxzOI0vYFFPA9GV8EggNjHY0x-FISLW4hmy1E8jSY-AGwIgZ4OphyThtqnSyFLhbO80h0uyv32dL70Hf-6G4TJuAvQ27SL59WKRJjkSlr2anEma64ag7ZaWg-spgVzsm4qQWXOPFh3TAdx1TIta1eCqCyQsdQypBlfV1t3xoOSFUzTCn0CamGMu0Lnpc0vjqx-Ehtn_7D3czsI9vfhZt04k8zxhWyVyIXkJ0VUqJoZK3IPPggefBH-XiaFk0YId2q5-zgetEwWSn97lSOODuuaF_LYq9pk-JYMq7a-65vo7B3gDp5H/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJNU8IwEIb_Sjx0Rg-SbZGOHis6FSgUDszUXJzYpjHaJiUJHfXXGxhkEEQ5Jfvu7rMfCSY4w0TSVnBqhZK0cvYjCZ-S61HoD2OYxGl6B7N4Ggyugn4AsY-HmPwICGf3EE3mg3gcjXwAWBECPe6POSYNtS-XQpYKZ3mlO1yU--npdO47_k03CJNhF6C3SheviwWJMMmVtOzd4kzWXDUGrW1pPbCaFsyZdVMJKnPmwbJjOoirlmlZuxBEZYGMpZYhzfiyWk9nPChZwTSt0BZQC2OcC52XNr840vpJbJz9w97f28Fify9ulo0bkjm-kK0SuZB8I36gHeWEpRWqZsaK3INvpgdbwkbcZf7dcAonFRXu1HLzuTxomSyU3nm5I1MfxjVv5LlXtcnDZ3LbW9-isy-XuQZ1/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfT8IwFMW_ynxYog_SuyELPi5oxp_B4IE4-2JK143K1o62LMZPbyFqEET31Jz03t-957QIoxRhQRpeEMOlIKXVzzh4ifuTwBtHMIuS5AEW0dwf3fkDHyIPjRH-URAsHiGcLUfRNJx4ALAn-Go6mBYI18Ssb7nIJUppqToFz0_bk_nSs_z7rh_E4y5Ab9_OX7dbHCJMpTDszaBUVIWstXPQwrhgFMmYlVVdciIoc2HX0R2nkA1TorIlDhGZow0xzFGs2JUHd9qFnGVMkdL5BlRca3vlXOeG3lxYvRUbpf-wT3M7C_b34XpXW5PM8umaqIKtCN3oViFlsmLacOrCF8OFY8bfCyXQagi3pxKfn8eFholMqqOXueDqvK7e4FWvbOLhezwsm-qpr8OrD9RKABk!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJNU8IwEIb_SjxkRg-QbZGOHis6FSgWDszUXJzQpiXSpiUJHfXXGzrq8CHKKXlnd5_dfRNCSUyoZI3ImRGVZIXVz9R7CW_GnjMK4CmIonuYBVN3eO0OXAgcMiJ0L8GbPYD_NB8GE3_sAMCW4KrJYJITWjOz7AiZVSROCtXNRXZYHk3njuXf9lwvHPUA-tty8bpeU5_QpJKGvxkSyzKvao1aLQ0Go1jKrSzrQjCZcAybru6ivGq4kqVNQUymSBtmOFI83xTtdhpDxlOuWIF-AKXQ2obQZWaSqxOjn8Um8T_sQ9-OjP29ud7Udklu-cmSqZwvWLKyoqhRB7Wxd7QXOMO9tCq5NiLB8A3HsMPAcAr-9woRnNVd2FPJr--GoeEyrdTOW57w4TivXtFFv2jCx4_wrt_e_ItPB0A4rw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNTsMwEIRfxRwiwYF6k9KoHKOC0p-0oYeK4AsyiZMaHDu1nQjx9LgVIGgp9GSNvPvtztiY4AwTSTteUcuVpMLpBxI-JsNZ6E9jWMRpegPL-C6YXAWjAGIfTzH5URAubyFarCbxPJr5ALAlBHo-mleYNNSuL7ksFc5yoXsVL_fb07uV7_jX_SBMpn2AwbadP282JMIkV9KyV4szWVeqMWinpfXAalowJ-tGcCpz5kHbMz1UqY5pWbsSRGWBjKWWIc2qVuzcGQ9KVjBNBfoC1NwYd4XOS5tfHFn9JDbO_mHv53YQ7O_DTds4k8zxm1bna2oYUtoNMicFVaiaGctzDz45Huxz_l4shZMGcXdq-fGJPOiYLJT-9kJH3B3WNS_kaSC6ZPyWjEVX3w9NdPYO_suJug!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLPT8IwFMf_lXpYogfp25BFjxPNZAwGB5LZi6lbN6pbO9puMf71FqJGBwRO7fv1-b73WkxwiomgHS-p4VLQytrPxH-Jb6e-G4UwD5PkAZbhwpvceGMPQhdHmPxL8JePEMxXk3AWTF0A2BI8NRvPSkwaatbXXBQSp1mlBiUv-uXJYuVa_t3Q8-NoCDDalvO3zYYEmGRSGPZhcCrqUjYa7WxhHDCK5syadVNxKjLmQDvQA1TKjilR2xRERY60oYYhxcq22k2nHShYzhSt0C-g5lrbELosTHZ1pPWz2Dg9we7vbW-xh8V129ghmeU3rcrWVDMklRU65Dhjc7msmTY8c-AH7ECPs-c40XoCZylzeyrx_c0c6JjIpfrzhkfm389r3snrqOrip8_4frS7BRdf0f-Gyw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNTsMwEIRfxRwiwYF6k9KoHKOC0p-0oYeK4AsyiRNMHduN3Qjx9DgVIGgp9Dj27rezY2OCM0wkbXlFLVeSCqcfSPiYDGehP41hEafpDSzju2ByFYwCiH08xeRHQbi8hWixmsTzaOYDQEcImvloXmGiqX2-5LJUOMtF06t4ud-e3q18x7_uB2Ey7QMMunb-stmQCJNcScteLc5kXSlt0E5L64FtaMGcrLXgVObMg23P9FClWtbI2pUgKgtkLLUMNazait12xoOSFayhAn0Bam6Mu0Lnpc0vjlg_iY2zf9j7uR0E-_tws9VuSeb4hcrXiGqtuLSdD3NSVIWqmbE89-CT1J3tk_42l8JJoxzNRfTxkTxomSxU8-2Vjmx4WKfX5Gkg2mT8loxFW98PTXT2DhZxmNA!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNU4MwFPwr8cCMHmwe1DJ6xOpgW1raQ2cwFydCoLGQUBIYx19vqB-jtFVu2Zf3dvdtggmOMBG04RnVXAqaG_xI3KfgeubaUx8WfhjewcpfOpMrZ-yAb-MpJr8a3NU9eIv1xJ97MxsAWganmo_nGSYl1ZtLLlKJozivBhlPu-Phcm0b_puh4wbTIcCoHecvux3xMIml0OxV40gUmSwV2mOhLdAVTZiBRZlzKmJmQT1QA5TJhlWiMC2IigQpTTVDFcvqfL-dsiBlCatojr4JCq6UuULnqY4vTljvxY2jf7i7uR0Ee1xc1aVZkhn-RMZbRMtScqFbH0dKH9biDUvqnIusV5aJLJjSPLbgS6qtdaQOS12pv9cLoZcXw21C_vyKFjRMJLL68c4nMjrsK7fkeZQ3wcNbcDvan7yzdwsrU7I!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SuyELPi5oxp_B5IE4-2Lq1o1K1462LMZPbyGKEUR5ak567-_ec1pMcIaJpC2vqOVKUuH0Ewmfk_4k9McxzOI0vYN5_BCMboJBALGPx5j8KAjn9xDNFqN4Gk18ANgSAj0dTCtMGmqX11yWCme50J2Kl4ft6cPCd_zbbhAm4y5Ab9vOX9drEmGSK2nZm8WZrCvVGLTT0npgNS2Yk3UjOJU582DTMR1UqZZpWbsSRGWBjKWWIc2qjdi5Mx6UrGCaCrQH1NwYd4UuS5tfnVj9LDbO_mEf5nYU7O_DzaZxJpnjt0wWSqN8yfKV4MaelVShamYszz34AnlwBPp7tRTOmsTdqeXnN_oesn-jE_6O65oVeemJNhm-J0PR1o99E118AE1h3Lk!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJdT8IwFIb_Sr1YohfSsyGLXk40ExgMLkhmb0ztulHputGWxfjrLUQx8hG4as_Xc855W0xwhomirSipFbWi0tmvJHxL7kehP4xhEqfpE8ziaTC4C_oBxD4eYvIvIZw9QzSZD-JxNPIBYEMI9Lg_LjFpqF3cClXUOGNSd0pR7Jen07nv-A_dIEyGXYDeplx8rFYkwoTVyvJPizNVlXVj0NZW1gOrac6dWTVSUMW4B-uO6aCybrlWlUtBVOXIWGo50rxcy-12xoOC51xTiXaAShjjQui6sOzmxOgXsXF2hr2v24Gwx5ubdeOW5I7fcpXXGrEFZ0spjD3muUC7vK64sYJ58Iv2YB906DkzfgoX9Rbu1Ornq_012b3jCQ0O85olee_JNnn5Sh5721t09Q2HpS5G/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJfT4MwFMW_Sn0g0YfRC3NEH8k0OAZje1jEvpgOCnZCy9oO_3x6GTFGN6d7ak56zu_enhQTnGIiaMtLargUtOr0A_Eeo6up54QBzIIkuYFFMHcnl-7YhcDBISY_DN7iFvzZchLE_tQBgB3BVfE4LjFpqHkacFFInGaVskte7MeT-dLp-NdD14vCIcBoF-frzYb4mGRSGPZqcCrqUjYa9VoYC4yiOetk3VScioxZsLW1jUrZMiXqzoKoyJE21DCkWLmt-tdpCwqWM0Ur9AWoudbdFTovTHZxZPWT2Dj9h73f20Gxvw9fS6lO6iSXNdOGZxb0kb_HJXASk3enEp9fw4KWiVyqb70f2fnQ1zyT1ahqo7v3iN0PyOrtxT_7AI7o_QQ!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJdT8IwFP0r9WGJPkjvhiz4uKAZjMHggTj7YurWzWLXjrYsxl_vwI8oSNjLbU7uOefenhYTnGIiacNLarmSVLT4kfhP8XDqu1EI8zBJ7mAZLrzJjTfyIHRxhMkfgr-8h2C-moSzYOoCwM7B07PRrMSkpvblmstC4TQTulfy4lCeLFZu63_b9_w46gMMdnK-3mxIgEmmpGVvFqeyKlVt0B5L64DVNGctrGrBqcyYA9ue6aFSNUzLqqUgKnNkLLUMaVZuxf52xoGC5UxTgX4MKm5M20KXhc2uTqzeyRunZ7wPczsK9v_ha6X0d-2QTK4qZizPHNhJPuuZ0Ql0cubtqeXXN3GgYTJX-tcbnNj_mFe_kueBaOLxezwWTfUwNMHFBxuM8cE!/ |