1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLLbsIwEPyV9JBj400oUXqMaBURHoEDKviCTOK6bp11sE3U_n0DqvqiqTjZM17NzI5MKFkTiqyVgjmpkakOb2i8nSaTOMwzmGdFcQfLbBGNb6JRBFlIckJ_DMTLe0jnq3E2SychABwVIjMbzQShDXNP1xIfNVkrLfRWMetKplTQoPgtVCxWYed0O4jiaT4AGPYIHQIbeEK33GDN0XkMK8865rhnuDio0x6282M7riSKjt0fpOHH2X6abOTzfk9TQkuNjr86ssZa6MZ6J4zOB2dYxTtYN0oyLLkPFyXx4U_LHvqs3bP6L4la6ZpbJ8uvW0-Xn8__2xZwka3sToMfH8mHlmOlzbfGekKczzUvdDdUInHJ20C19UNi06t3ipQxBA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfJRxypN4kNArHqKCo6U_aQ0XrS-UmxhicdWq7Ebw9acUBCEE9WbMezbcemVCyJRRZKwVzUiNTnd7ReD9PZnGQZ7DMiuIB1tkqnN6FkxCygOSE_jDE60dIl5tptkhnAQCcE0KzmCwEoQ1zL7cSnzXZKi30XjHrSqbUqEHxO6hYbYKOdB-F8TyPAMYDQaeRHXlCt9xgzdF5DCvPOua4Z7g4qcs7bMdjB64kim56PEnDz97hMdnJ1-ORpoSWGh1_d2SLtdCN9S4anQ_OsIp3sm6UZFhyH67axIc_kQPjXru9-q9ZtdI1t06WPvBKDtR4vvkfVsBVMNmdBr--jw8tx0qbbz0N8Pu-5o0exkokLvmIVFs_JTa9-QSkbG6E/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLLbsIwEPyV9JBj8SaUiB4jWkU8Awck8AWZxHVNnXVwTNT-fU3UA22IlF7W2tFoZnZkQsmOUGS1FMxKjUy5fU-jw2I8j4JZAqskTV9gk6zD6VM4CSEJyIzQX4Ro8wrxajtNlvE8AICrQmiWk6UgtGT2_VHimyY7pYU-KFbZjCk1KFH8FUrX28A5PQ_DaDEbAow6hC6DauAJXXODBUfrMcy9yjLLPcPFRTV3VM6PHbmSKBx6vkjDr9xumOzl6XymMaGZRss_LdlhIXRZec2O1gdrWM7dWpRKMsy4D72S-HDXsgNutduqv0_UXBe8sjLzgeeyGa1z7xTraM34T6AUegWS7jX488V8qDnm2tx02ZGozSs_6HGkxNiOv4bqNFL1In74BvH5b-o!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLbsIwEPyV9JAjeBNKRI8RrSKegQMS-IJM4rpunXVwDC1_XxNxaJOm4rLWjkYzsyMTSraEIjtLwazUyJTbdzTaz0ezKJgmsEzS9BnWySqcPIbjEJKATAn9RYjWLxAvN5NkEc8CALgqhGYxXghCS2bfehJfNdkqLfRescpmTKl-iaIplK42gXN6GoTRfDoAGHYInfpV3xP6zA0WHK3HMPcqyyz3DBcnVd9ROT924EqicOjxJA2_crthspPvxyONCc00Wv5lyRYLocvKq3e0PljDcu7WolSSYcZ9uCuJD39adsCtdlv13xM11wWvrMx84LmsR8O7iXRU7Wj1aHBbyP-hU7grtHSvwds39OHMMdfmR98dGdu88oMehkqM7OgyUKJHD5fPh2-a1N9E/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8RrSKegQMS-IJM4rqmzjrYTtr-fQPqoS1Nxcma2fXMeGTK6JYy5I2S3CuDXLd4x-L9fDSLw2kKyzTLHmGdrqLJfTSOIA3plLIfC_H6CZLlZpIuklkIAGeFyC7GC0lZxf1LT-GzoVttpNlr7nzOte5XKH8LZatN2Do9DKJ4Ph0ADDuE6r7rE2kaYbEU6AnHgjjPvSBWyFpf3uFaP34QWqFs2VOtrDjvdtN0p46nE0soyw168e7pFktpKkcuGH0A3vJCtLCstOKYiwBuShLAn5Yd9FW7V_XfErUwpXBe5QGIQgXg6qrNLKwjPYLijXhDWr6j3suk48b_4TK4KZxqT4tf3y2ARmBh7LdeO3Jd71Wv7DDUcuRHHwN9HOpmntx9Amvba8E!/ |
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/jVLLbsIwEPwV95AjeBNKRI-IVhHPwAEp-IJM4rpunXVwHCh_X4N6aAupOFkzGs_Ojk0ZzShDflCSO2WQa483LN7OBtM4nCSwSNL0GVbJMho_RqMIkpBOKPsliFcvMFysx8l8OA0B4OwQ2floLimruHvrKHw1NNNGmq3mtcu51t0K5V-jdLkO_aSnXhTPJj2AfotR0627RJqDsFgKdIRjQWrHnSBWyEZf9qj9PL4TWqH07L5RVpy17TTdqPf9ng0pyw068elohqU0VU0uGF0AzvJCeFhWWnHMRQB3JQng5sgW-qrdq_rviVqYUtRO5QGIQgVQN5XPLGxNOgTFkThD2njv1FK7v0Gz2043-bPT_8ukcNcyyp8Wv79nAAeBhbE_3qEl77Wu-mC7vpYDNzj1tOyw3en48AW3K8Ia/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8RrSKegQNS8AWZxDUGxw62E7V_X4N6aEuDOFmzmp2ZHRkTnGOiaCs4dUIrKj3ekng3H83icJrCMs2yV1inq2jyHI0jSEM8xeQXIV6_QbLcTNJFMgsB4KIQmcV4wTGpqTv0hHrXOJea652k1hVUyn6t-F-hbLUJvdPLIIrn0wHAsEOo6ds-4rplRlVMOURViayjjiHDeCOvd1jvR_dMCsX99NwIwy7c7jHeiuP5TBJMCq0c-3A4VxXXtUVXrFwAztCSeVjVUlBVsAAeShLAv5Yd45t2b-p_JGqpK2adKAJgpQjANrXPzIxFPVTR08WzOFDFme2o2G_h_M7W_ZAZPBRS-Neo728XQMtUqc2Pfjuy3fLqE9kPJR-50edAHoeynSdPXyMRE1c!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPyV9JAjeBNKRI-IVhHPwAEJfEEmcY2Lsw62Q8vf11Q9tKWJOFk7O56ZXZtQsiEU2VkK5qRGpny9pcluNpgm0SSFRZplz7BKl_H4MR7FkEZkQugvQrJ6geFiPU7nw2kEAFeF2MxHc0FoxdyhI_FVk43SQu8Usy5nSnUrFH-FsuU68k5PvTiZTXoA_Qahumu7gdBnbrDk6AKGRWAdczwwXNTqaw7r_dieK4nCo6daGn7lNsNkK99OJzokNNfo-IcjGyyFrmzwVaMLwRlWcF-WlZIMcx7CXUlC-NeyAb7Z7s3674la6JJbJ_MQeCFDsHXlM3Njg05QsuPVMz8wFNy29RrW7xXJpu1WS699uAzuGk760-D3dw3hzLHQ5se7NOS-5VVHuu8rMXCDS0-JDt1f3h8-AROXrE4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLLbsIwEPwV95Bj8SaUiB4jWkU8Awck8AWZxHVNHds4Jmr_vibi0DakymWtHY1mZkfGBO8wUbQWnDqhFZV-35P4sBjP43CWwirNshfYpOto-hRNIkhDPMPkFyHevEKy2k7TZTIPAeCqENnlZMkxMdS9Pwr1pvFOaq4PklYup1IOjOJ_hbL1NvROz8MoXsyGAKMOocugGiCua2ZVyZRDVBWoctQxZBm_yOaOyvvRI5NCcY-eL8KyK7cbxntxOp9JgkmulWOfDu9UybWpULMrF4CztGB-LY0UVOUsgF5JArhr2QG32m3V3ydqoUtWOZEHwArRDGSsrkXBLNLmVtDdcj21GW3-_8Ey6BVM-Neq21cLoGaq0PZHpx2p2jzzQY4jycdu_DWUp5GsF8nDN2uBVFE!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI-IVhHPwAEp-IJM4hq3jm0ckzZ_3xChqm1IxWWtWY9mZtfGBCeYKFoKTp3Qisoa70i4X4zmoT-LYBXF8TNsonUwfQwmAUQ-nmHyixBuXmC82k6j5XjuA8BFIbDLyZJjYqg79oR61TiRmuu9pIVLqZR9o_hfoXi99Wunp0EQLmYDgGGH0Llf9BHXJbMqZ8ohqjJUOOoYsoyfZTNHUfvRA5NC8bp7OgvLLtzuNt6Jt9OJjDFJtXLs0-FE5VybAjVYOQ-cpRmrYW6koCplHtyVxIOblh3t1nZb678naqZzVjiResAy0RRkrC5FxizS5hrLHYXNkKHWVd-3RcfOa4WmtGRwclvm_zFiuGsMUZ9WXT-mByVTmbY_XqAjbJtn3slhKPnIjaqB5D1yqD4evgAcBMZB/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJNb8IwDIb_SnfoccQto2LHik0Vn4UDEuSCQptlYWkSkrTa_v3Sagc2VsTFkS3b7-NXQRjtEJak4Yw4riQRPt_j5LAYz5NolsEqy_MX2GTrePoUT2LIIjRD-FdDsnmFdLWdZst0HgFAuyE2y8mSIayJe3_k8k2hnVBMHQSxriBCDLRkfxfl623klZ6HcbKYDQFGPYvqgR0ETDXUyIpKFxBZBtYRRwNDWS26O6zXI0cquGS-eq65oW1vfxnt-el8xinChZKOfjq0kxVT2gZdLl0IzpCS-rTSghNZ0BDuIgnhX8me8pW7V_bfg1qqilrHixBoybsQVETrVsxqWtiOlNW8bAGo7THaj3Xh9uxt4BzuAub-NfLnC4bQUFkqc-F1D-F1n_7Ax5FgYzf-GorTSDSL9OEbwy-yiA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLJbsIwEP2V9JAjeBJKRI-IVhFr4IAUfEEmcV23jm1sh5a_rxNV6kKDuIw1o6e3zBhhlCMsyYkz4riSRPh-h5P9YjRPolkKqzTLHmGTruPpfTyJIY3QDOFfgGTzBOPVdpoux_MIABqG2CwnS4awJu6lx-WzQrlQTO0Fsa4gQvS1ZH-JsvU28koPgzhZzAYAww6ium_7AVMnamRFpQuILAPriKOBoawWbQ7r9ciBCi6Znx5rbmiD7R6jHX89HvEY4UJJRz8cymXFlLZB20sXgjOkpL6ttOBEFjSEm5yE8K9kx_hiuxfrv8VqqSpqHS9CoCVvS1ARrRsxq2lhW6es5mVjgHovQ4iggdiOnXuGtlylQfk3zfUYGdwUg_vXyK-PGcKJylKZHxfoMHuJ02_4MBRs5EbngWA9fDi_330CUe-CFQ!!/ |
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/jVI7b8IwEP4r6ZARfAklSkdEq4hnYEAKXpBJXNetY5vYoeXf14k6tA1BLGfd6fS9zgijDGFJzpwRy5UkwvV7HB2W8SIK5gmskzR9hm2yCWeP4TSEJEBzhP8sRNsXmKx3s2Q1WQQA0CCE1Wq6YghrYt8GXL4qlAnF1EEQY3MixFBL9h8o3ewCx_Q0CqPlfAQw7gGqh2boMXWmlSyptB6RhWcssdSrKKtF68M4PnKkgkvmpqeaV7TZ7R-jPX8_nfAE4VxJS78symTJlDZe20vrg61IQV1basGJzKkPdynx4Splz7iTbif-e6QWqqTG8twHWvC2eCXRuiEzmuamVcpqXjQCqNMSjyOPGNkJ5Ur8DqwtNxFRdhXxtrkU7jLH3VvJn-_qw5nKQlW_7tKju7unP_BxLFhs48tIsAE-Xj4fvgGEn3UF/ |
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/jVI7b8IwEP4r6ZARfAklSkdEq4hnYEACL8gkruvWsU3spOXf14k6tA1BLGfd6dP3uDPCaI-wJDVnxHIliXD9AUfHZbyIgnkC6yRNn2GbbMLZYzgNIQnQHOE_gGj7ApP1bpasJosAABqGsFxNVwxhTezbgMtXhfZCMXUUxNiMCDHUkv0nSje7wCk9jcJoOR8BjHuIqqEZekzVtJQFldYjMveMJZZ6JWWVaHMYp0dOVHDJ3PRc8ZI22P4xOvD38xlPEM6UtPTLor0smNLGa3tpfbAlyalrCy04kRn14S4nPlyV7Bl3tttZ_z1Wc1VQY3nmA815W7yCaN2IGU0z0zplFc8bA9R5iQPwuKwVz2hnMVdO4AjbcpMV7XtZb4dM4a6Q3L2l_Pm2PtRU5qr8dZ8e712c_sCnsWCxjS8jwQb4dPl8-AZtQWz9/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNb8IwDIb_SnfoEeKWUbEjYlPFZ-GABLmg0GRZtjQJTdqNf7-02mGDFXFxZMt638d2EEY7hBWpBSdOaEWkz_c4OSxG8ySapbBKs-wZNuk6nj7GkxjSCM0Q_tOQbF5gvNpO0-V4HgFAoxCXy8mSI2yIe-sJ9arRTmquD5JYlxMp-0bxS6FsvY2809MgThazAcCwQ6jq237Adc1KVTDlAqJoYB1xLCgZr2Q7h_V-5MikUNxXT5UoWdPbXUZ78X464THCuVaOfTm0UwXXxgZtrlwIriSU-bQwUhCVsxDuIgnhX8uO8tV2r9Z_DyrVBbNO5CEwKtoQFMSYxswaltuWlFeCNgDMs1DiSFATKWgL3bF5r9OGm2Jodyl2e6QM7hpJ-LdUP580hJopqstf1-hAvu4zH_g4lHzkRueB5D18PH8-fANgbFIN/ |
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/jVJNU8IwEP0r9dAjZCnSqUcGnQ6fhYMzJRcmtDFE0yQkKcq_N60eVCzDZTP7snnv7W4QRjnCkpw4I44rSYTPtzjeLZJ5PJilsEqz7BE26Tqa3keTCNIBmiH8qyDePMF49TxNl-P5AAAahsgsJ0uGsCbu0OPyRaFcKKZ2glhXECH6WrK_RNn6eeCVHoZRvJgNAUYdRHXf9gOmTtTIikoXEFkG1hFHA0NZLdo-rNcjeyq4ZB491tzQprYbRlv-ejziMcKFko5-OJTLiiltgzaXLgRnSEl9WmnBiSxoCDc5CeFfyQ74YroX47_Faqkqah0vQqAlb0NQEa0bMatpYVunrOZlY4B6L8koCiwR9OtGHbwnrYzzDzqW4CnbcJUX5Vd4rzeawU2Ncn8a-f11QzhRWSrzY0cd7i_r9BvejwRLXHIeCtbD-_P73SfqF4sm/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNTsMwEIRfJRxypN6kNCrHqKCov2kPSKkvlZssxsWxU9uN4O1xIw5ASdWTNavZ3W9HJpQUhCrWCs6c0IpJr7c02S3G8ySaZbDK8vwJNtk6nj7EkxiyiMwI_WVINs-Qrl6m2TKdRwBwnhCb5WTJCW2Ye7sX6lWTQmqud5JZVzIpB43ifwfl65fIb3ocxsliNgQY9Qw6Dewg4LpFo2pULmCqCqxjDgOD_CS7O6zfx_YoheK-ejwJg2dvf5lsxeF4pCmhpVYOPxwpVM11Y4NOKxeCM6xCL-tGCqZKDOEmkhD-XdlTvkj3Iv5bUCtdo3WiDAErEYJ12mBHV5WB1GUH5t0V2p6MfRsprrVdx8zhJkzhX6O-P14ILapKmx8J98Bd-pp3uh9JPnbjz6E8jGS7SO--AIunkZ0!/ |
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/jVLLbsIwEPyV9JAjeBNKRI-IVhHPwAEp-IJMsnXdOnawDS1_XzfqoS1NxMna3fHM7INQkhOq2Flw5oRWTPp4R5P9YjRPolkKqzTLHmGTruPpfTyJIY3IjNBfgGTzBOPVdpoux_MIAL4YYrOcLDmhNXMvPaGeNcml5novmXUFk7JfK_6XKFtvI6_0MIiTxWwAMGwhOvVtP-D6jEZVqFzAVBlYxxwGBvlJNn1Yr8cOKIXiPns8CYNf2PY02YnX45GOCS20cvjhSK4qrmsbNLFyITjDSvRhVUvBVIEh3OQkhH8lW9JX070a_y1WS12hdaIIAUsRgnXaYOOuLAKpi8aYR5doO4stC_CcJO_81lXsbjCDmxoU_jXq-2RDOKMqtfmxmxbn17j6jR6Gko_c6DKQvEcPl_e7T8xIuYM!/ |
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/jVLLbsIwEPwV95AjeBNKRI-IVhHPwKFS8AWZ2HXdOnZwHFr-vibl0JYG5WTN7mh2ZteY4AwTTY9SUCeNpsrjLYl3i9E8DmcJrJI0fYRNso6m99EkgiTEM0x-EeLNE4xXz9NkOZ6HAHBWiOxyshSYlNS99qR-MThTRpidopXLqVL9Uou_Qun6OfSTHgZRvJgNAIYtQnW_6iNhjtzqgmuHqGaoctRxZLmoVZOj8vPoniupha8eamn5mdtexlv5djiQMSa50Y5_OpzpQpiyQg3WLgBnKeMeFqWSVOc8gE5OAvh3ZEv5artX6-9ilZmCV07mAXAmA6icsbxxx3KkTN4Y82zGvQ1vtTn8uXchKim-A_VQXTKfh7Wcwqvj7IY6zrqp3w6dQqfQ0r9WX75xAEeumbE_7tWS4ZpXvpP9UImRG50GSvTI_vRx9wUitOw3/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPwVc8iRepPSqByjgqI-0x4qtb5UrrMYF8dOEyeCv8etOAAhqCdrxqPZ2bEpozvKDG-V5E5Zw7XHexYfFuN5HM5SWKVZ9gSbdB1NH6JJBGlIZ5T9EMSbZ0hW22m6TOYhAFwcomo5WUrKSu5e75V5sXSnrbQHzWsnuNaD0sjfRtl6G_pJj8MoXsyGAKMeo2ZQD4i0LVamQOMINzmpHXdIKpSNvu5R-3n8iFoZ6dlzoyq8aPtpulen85kllAlrHL47ujOFtGVNrti4AFzFc_SwKLXiRmAANyUJ4M-RPXSn3U79t0TNbYG1UyIAzFUA_po0pSAoBHfcP0SDPd16-dWtI_8_VgY3xVL-rMzXRwugRZPb6lujPaG6uvKNHUdajt34Y6hPI90ukrtPpuauyg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVI7b8IwEP4r7pARfAkloiOiVcQzMCCBF2Qc13Xr2MFxaPn3NaFDSxrEeHefvsfdYYI3mGh6lII6aTRVvt6SeDcbTONwksAiSdNnWCXLaPwYjSJIQjzB5A8gXr3AcLEeJ_PhNASAM0Nk56O5wKSg7q0j9avBG2WE2SlaOkaV6hZaXBOly3XolZ56UTyb9AD6LURVt-wiYY7c6pxrh6jOUOmo48hyUak6R-n16J4rqYXvHipp-Rnb3sZb-X44kCEmzGjHvxze6FyYokR1rV0AztKM-zIvlKSa8QDuchLAv5It7cZ2G-u_x2pmcl46yQLgmQzAj1FVMMQZo476Q1TevPRYe8l0NWvZu6eqlZrwG1S346RwV5yaX_88aABHrjNjf12ixXATV3yQfV-JgRucekp0yP70-fANFrkZkA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJNT8MwFPsr5dAjy2vHqnKsBqr22e0w0eUyZW0IgfSlS7IK_j3dhBDQFe0U2bJsPyuEkpxQZI0UzEmNTLV4S6PdPJ5FwTSFZZplD7BOV-HkLhyHkAZkSugvQbR-hGS5maSLZBYAwMkhNIvxQhBaM_dyK_FZk1xpoXeKWVcwpQY1ir9G2WoTtEn3wzCaT4cAox6j48AOPKEbbrDi6DyGpWcdc9wzXBzV-Q7b5rE9VxJFyx6O0vCTtp8mW_l6ONCE0EKj4--O5FgJXVvvjNH54AwreQurWkmGBffhqiY-XIzsoTvrdua_pmqpK26dLHyomXHITZvxPczFUbu6_4tkcFUR2b4Gv76WDw3HUpsfG_a06erqN7ofKRG7-GOomuoptsnNJ9LF4so!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJLb8IwGPsr2aFHyNcyKnas2FTxLByQIBcU2iwLS7-ENFTbv1-ZJu1ROnGKbDm2Y4UyuqUMea0k98og1w3esXg_H83icJrCMs2yR1inq2hyH40jSEM6peyXIF4_QbLcTNJFMgsB4OIQucV4ISmz3L_0FD4butVGmr3mlc-51n2L8q9RttqETdLDIIrn0wHAsMPo3K_6RJpaOCwFesKxIJXnXhAn5Fl_vqNq8vhBaIWyYU9n5cRF203TnTqeTiyhLDfoxZunWyylsRX5xOgD8I4XooGl1YpjLgK4qUkAVyM76Na6rflvqVqYUlRe5QFY7jwK12R817GkR1p8x9hXdB33_y-ewU3FVXM6_PqKAdQCC-N-bN7Rsq2zr-ww1HLkR-8DfRzqep7cfQDoXOPP/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWkU8Awck8AW5iWtMnbVxnKj9-wZUVS0hLSdrRquZ2VkTSjaEIqulYE5qZKrBWxrtZsNpFEwSWCRp-gSrZBmOH8JRCElAJoT-GohWzxAv1uNkHk8DADgphHY-mgtCDXP7e4mvmmyUFnqnWOkyplTPoLgUSpfroHF67IfRbNIHGHQIVb2y5wldc4sFR-cxzL3SMcc9y0WlznuUjR974UqiaNhjJS0_zXbTZCsPxyONCc00Ov7uyAYLoU3pnTE6H5xlOW9gYZRkmHEfbkriw1XLDrrVbqv-W6LmuuClk5kPhlmH3DYe33HKvTTm5JvrrDrnvqziSuktHbL5R-fvRVK4aRHZvBa_vqYPNcdc2x836EjbnjNv9GWgxNANP_rqMFD1LL77BAUvnVk!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLbsIwEPyV9JAjeBNKRI-IVhFvOCAFX5BJXOPWWRvHoeXvG1BVlaYBTtbujmZmZ00oSQhFdpCCOamRqape02gz6Y2jYBTDLJ7Pn2EZL8LhYzgIIQ7IiNALQLR8gf5sNYyn_XEAACeG0E4HU0GoYW7XkviqSaK00BvFCpcypdoGxV-i-WIVVEpPnTCajDoA3Qaisl20PaEP3GLO0XkMM69wzHHPclGq8x5Fpce2XEkUVXdfSstP2OY2Wcu3_Z72CU01Ov7pSIK50KbwzjU6H5xlGa_K3CjJMOU-3OXEh38lG9q1dGvx32M10zkvnEx9MMw65LbS-LFT7KQxJ91Mp-XZ96Wv6_OGo9R0SHKL58b8ehBzuCsIWb0Wv7-2DweOmba_btiwTR1n3um2q0TP9Y4dJVp0e_x4-AICRMKS/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJbT8IwFP4r82GP0rMhCz4uaBaugweS0RdStloL3enoyqL_3kKMUceUp-Z8Oflup4SSjFBkjRTMSo1MuXlDo-1sOI2CSQKLJE2fYJUsw_FDOAohCciE0B8L0eoZ4sV6nMzjaQAAZ4bQzEdzQWjF7Ou9xBdNMqWF3ipW25wp1atQ_CZKl-vAKT32w2g26QMMOohOvbrnCd1wgyVH6zEsvNoyyz3DxUldctROj-24kigcejxJw8-73TDZyP3xSGNCc42Wv1mSYSl0VXuXGa0P1rCCu7GslGSYcx9ucuLDVckOuNVuq_5brBa65LWVuQ8VMxa5cRpfdnIHabyYrVh-YOJaG1d6b1GR7H-qv-OkcFMc6V6Dnx_Uh4Zjoc23S3QYbu9VB7obKDG0w_e-2g9UM4vvPgAKKEWX/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLbsIwEPyV9JAjeBNKRI-IVhHPwAEp-IJM4rouzjo4hpa_r4tQ1RJCOVk7mt2ZnTWhJCUU2UEKZqVGply9otF60htHwSiGWZwkz7CI5-HwMRyEEAdkROgfQrR4gf5sOYyn_XEAAN8TQjMdTAWhJbNvLYmvmqRKC71WrLIZU6pdorgclMyXgVN66oTRZNQB6DYM2rertif0gRssOFqPYe5VllnuGS726rRH5fTYhiuJwqG7vTT8m9sMk5V83-1on9BMo-WflqRYCF1W3qlG64M1LOeuLEolGWbch7uc-HBVsgGupVuL_x6ruS54ZWXmQ8mMRW6cxo-dzEEaT2ZLlm2ZqFsT3PUw5Z2pl1FdOUpNh6T_6pD0ls7tIBK4KwjpXoPnr-3DgWOuza8bNmxT55Vbuukq0bO9Y0eJFt0cPx6-AAvAHW0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNTsMwEIRfJRxypHZSGpVjVFDU37SHSqkvlZsY162zTm0ngrfHqRACQqAna1ermW92jQjKEAHaCE6tUEClq3ck2i_G8yiYJXiVpOkT3iTrcPoQTkKcBGiGyLeBaPOM49V2mizjeYAxbhVCvZwsOSIVtcd7AS8KZVJxtZfU2JxKOaiA_xRK19vAOT0Ow2gxG2I86hGqB2bgcdUwDSUD61EoPGOpZZ5mvJbXHMb50QOTArjrXmqhWTvb30Y7cbpcSIxIrsCyV4syKLmqjHetwfrYalowV5aVFBRy5uObSHz8q2VPu7PdzvpvQS1UyYwVuY8rqi0w7Tw-cUqm86NDFYZ5Fc3PLQKvRdHCMNOz9I4Oyv7R-TtIim8KItyr4eNr-rhhUCj95QY9tN256kwOI8nHdvw2lKeRbBbx3TsEsAGP/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVLLbsIwEPyV9JAjeBNKRI-IVhHPwAEp-IJM4hoXxw62Q8vf10FV1RJS0ZO1s6uZ2VkjjFKEJTlxRixXkghXb3C0nQ2mUTCJYREnyTOs4mU4fgxHIcQBmiD8ayBavcBwsR7H8-E0AICaIdTz0ZwhXBK773D5qlAqFFNbQYzNiBDdUrJromS5DpzSUy-MZpMeQL-FqOqarsfUiWpZUGk9InPPWGKppymrxGUP4_TIjgoumUOPFde0nm2H0Ya_HY94iHCmpKUfFqWyYKo03qWW1gerSU5dWZSCE5lRH-5y4sNNyRa4kW4j_nus5qqgxvLMh5JoK6l2Gt92CqqzvbPKDfVKkh1qC6zieW2GtvSvw7pxloYSSv9Wut3_RxgJ3BUGd6-WX9_bhxOVudI_7tiyT3OuPOBdX7CBHZx7gnXw7vz-8An7wNlz/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNTsMwEIRfJRxypHZSGpVjVFDU37SHSqkvlZsY162zTm03grfHqQABISgna1ejmW93jQjKEAFaC06tUEClq3ck2i_G8yiYJXiVpOkT3iTrcPoQTkKcBGiGyA9BtHnG8Wo7TZbxPMAYNw6hXk6WHJGK2uO9gBeFMqm42ktqbE6lHFTAfxul623gkh6HYbSYDTEedRhdB2bgcVUzDSUD61EoPGOpZZ5m_CpvcxiXRw9MCuCue7kKzRptdxvtxOlyITEiuQLLXi3KoOSqMt6tButjq2nBXFlWUlDImY97kfj4z8iOdmu7rfX3QS1UyYwVuY8rqi0w7TK-cEqm86NDFYZ5TnNmtoFo2D-JOhbf8kJZD6__B0pxr4GEezV8fFEf1wwKpb_dooO4ravO5DCSfGzHb0N5Gsl6Ed-9A2WUHUA!/ |
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/jVLLTsMwEPyVcIgEh9ZOSqNyrAqK-kx7qJT6UjmJ65o6dmo7hfw9TgUICIGcrB3N7szOGiAQAyTwhVFsmBSY23qHgv1iNA-8WQhXYRQ9wk249qf3_sSHoQdmAH0jBJsnOF5tp-FyPPcghPUEXy0nSwpQgc2xx8RBgphLKvcca5NizvuFoD8HReutZ5UeBn6wmA0gHLYMKvu671B5IUrkRBgHi8zRBhviKEJLft1DWz2cEM4Etei5ZIrU3HYY7Njz-YzGAKVSGPJqQCxyKgvtXGthXGgUzogt84IzLFLiwk5OXPirZAvcSLcRfxermcyJNix1YYGVEURZjU87OVHp0VplmjiWcyKmNlF7_3Bk24jqXaFC8urAS6kk5qeKO7pM7IZ2e-3cFges71qO1NAF8f-6tq277t9BRbBTUMy-Srx_fRdeiMik-nLjlu2avOKEkiGnIzOqBpz2UFK93LwBgOF2kA!!/ |
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/jVLLbsIwEPyV9JAjeBNKRI-IVhHPwAEJfEEm2RoXxw6OoeXv66C2apumysma1WhmdtaEkg2hil0EZ1ZoxaTDWxrtZoNpFExiWMRJ8gireBmO78NRCHFAJoT-IESrJxgu1uN4PpwGAFAphGY-mnNCC2YPHaGeNdlIzfVOstKmTMpuofhvoWS5DpzTQy-MZpMeQL9B6Nwtux7XFzQqR2U9pjKvtMyiZ5Cf5W2P0vmxPUqhuJuezsJgxW0ek614OZ3okNBUK4tvlmxUznVRejesrA_WsAwdzAspmErRh1ZJfPjTsmFca7dWf5uomc6xtCL1oWDGKjTO4ytOjiY9uKiiRM9xjmirEFX2z0RtOA3HqfmRTRutFpz_i0mgVTHCvUZ9fHUfLqgybb7dtGGrOq840n1f8oEdXHuSd-j--nr3DrfGBnc!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r9WGP0LshCz4SNAufgweS0RdStlIqXTu6DuXf2xkl6pzy1Jybk_NxbzHBCSaKngWnVmhFpcMbEm5ng2noTyJYRHH8CKtoGYzvg1EAkY8nmHwjhKsnGC7W42g-nPoAUCsEZj6ac0wKag8dofYaJ1JzvZW0tCmVslso_lMoXq595_TQC8LZpAfQbxGqumUXcX1mRuVMWURVhkpLLUOG8Uq-9yidH90xKRR301MlDKu57WO8Ec-nExlikmpl2avFicq5Lkr0jpX1wBqaMQfzQgqqUubBTUk8-NWyZdzYbmP9t0TNdM5KK1IPCmqsYsZ5XOPkzKQHF1WUDDnOkdk6RJ39M5EH-8pcEaKpbTlFQx0n_6vjpKH-d-kYbiot3GvUxzf24MxUps2Xe7V0aPKKI9n1JR_YwaUneYfsLi93b-eVD10!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLLbsIwEPyV9JBjsRNKRI8RrSKegQMS-IJMshiDsw62iejfN6CqapsGcbJmNZqXTBhZEYa8koI7qZGrGq9ZtJn0x1EwSugsSdM3ukjm4fAlHIQ0CciIsF-EaPFO49lymEzjcUApvSqEZjqYCsJK7vbPEnearJQWeqO4dRlXqlOi-CuUzpdB7fTaDaPJqEtpr0Xo3LEdT-gKDBaAzuOYe9ZxB54BcVa3Hrb241tQEkV9PZ2lgSu3_UzW8nA6sZiwTKODiyMrLIQurXfD6HzqDM-hhkWpJMcMfPpQEp_-a9lybqzbmP-RqLkuwDqZ-bTkxiGY2uM7DlxKQAue3u0sOC_bcyNgy7OjbRm8oUFWdzTuF0jpQwVk_Rr8-pI-rQBzbX5s35K0ySuPbNtTou_6H1116KlqEj99AtqVASw!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJLb8IwDP4r3aFHSCgDsSNiU8WzcEAquaC0mJCROiUJDP79ApqmbaUTp-izre9hhzCSEob8JAV3UiNXHq9Ydz3pjbutUUxncZK80kU8j4bP0SCicYuMCPs10F280f5sOYyn_XGLUnpliMx0MBWEldztGhK3mqRKC71W3LqcK9UsUfwlSubLlld6aUfdyahNaaeG6Ni0zUDoExgsAF3AcRNYxx0EBsRR3XJYr8czUBKFrx6O0sB1tr5MVvL9cGB9wnKNDs6OpFgIXdrghtGF1Bm-AQ-LUkmOOYT0ISchvStZU65st7L-R6xudAHWyTykJTcOwXiNbztwLgEtBHq7teCCfMeNgIzne99DkAXHoOAmP1qfRRuwNWeoMJO0ntlbvMf8f9iEPhRW-tfg1_cN6Qlwo82PO9X4r86Ve5Z1lOi53qWtRINll4-nTyqvpqg!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLLbsIwEPyV9JAj2AklokdEq4hn4IAUfEFOshgXZx0cQ-Hva1BVldJUnKxZj2ZmxyaMpIQhP0rBrdTIlcMrFq0nvXEUjGI6i5PklS7ieTh8DgchjQMyIuyGEC3eaH-2HMbT_jiglF4UQjMdTAVhFbfblsSNJqnSQq8Vr23OlWpXKH4LJfNl4JxeOmE0GXUo7TYIHdp12xP6CAZLQOtxLLzacgueAXFQ1z1q58czUBKFm-4P0sCF2zwmK_m-37M-YblGCydLUiyFrmrvitH61BpegINlpSTHHHz6UBKf_mnZML5r967-R6IWuoTaytynFTcWwTiP7zhwqgBr8PRmU4P18i03AjKe79xdrrgsPYmXQOeG_u8kSdosSdJbyf_XS-hD60l3Gvz6sD49Ahba_HiZhuD3vGrHsq4SPds7d5Rosez88fQJb5NFjQ!!/ |
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/jVLLbsIwEPyV9JAj2AklokdEq4hn4IAUfEFOshgXZx0c8_r7BlRVbdNQTtbMrmZ2Z00YiQlDfpSCW6mRqwqvWLCe9MaBNwrpLIyiV7oI5_7w2R_4NPTIiLAfDcHijfZny2E47Y89SulVwTfTwVQQVnC7bUncaBIrLfRa8dKmXKl2geK3UDRfepXTS8cPJqMOpd0GoUO7bDtCH8FgDmgdjplTWm7BMSAO6rZHWfnxBJREUbH7gzRw7W2myUq-7_esT1iq0cLZkhhzoYvSuWG0LrWGZ1DBvFCSYwoufWgSl_5p2UDX0q3F_8iomc6htDJ1acGNRTCVx9c4cC4AS3D0ZlOCddItNwISnu6qGsLJaa43HKTmQeJ7Gv943A8gog8FIKvX4OeXdukRMNPm2-0aNqn3FTuWdJXo2d6lo0SLJZfT0wdlex3A/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJNT8MwFPsr5dAjy2vHqnGsBqr22e0wqctlytosZKQvbZpV8O_JJoSAUrRTZMuy_awQSjJCkbVSMCs1MuXwjkb7xXgeBbMEVkmaPsEmWYfTh3ASQhKQGaE_BNHmGeLVdpos43kAABeH0CwnS0FoxezLvcSjJpnSQu8Va2zOlBpUKH4bpett4JIeh2G0mA0BRj1G50Ez8IRuucGSo_UYFl5jmeWe4eKsrnc0Lo8duJIoHFufpeEXbT9NdvJU1zQmNNdo-ZslGZZCV413xWh9sIYV3MGyUpJhzn24qYkPf0b20J11O_PfUrXQJW-szH2omLHIjcv4qnNkdc-yHTHJLuL_K6VwUyXpXoOfn8yHlmOhzbc1eyp1ddUrPYyUGNvx-1CdRqpdxHcfaPcqRA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLLbsIwEPyV9JAjeBNKRI-IVhHPwAEp-IJMYly3zjpxDC1_XxNVVds0FZe1ZjTeGY9MKEkJRXaWglmpkSmHdzTaL0bzKJjFsIqT5BE28Tqc3oeTEOKAzAj9IYg2TzBebafxcjwPAOC6ITTLyVIQWjL73JN41CRVWui9YrXNmFL9EsXvRcl6Gzinh0EYLWYDgGHHolO_7ntCn7nBgqP1GOZebZnlnuHipJp31M6PHbiSKBxbnaThV203TXbyparomNBMo-XvlqRYCF3WXoPR-mANy7mDRakkw4z7cFMSH_607KBb7bbqvyVqrgteW5n5UDJjkRvn8RXnyKpmdNTbukHSRnwd_4dL4KZw0p0GP7-bD2eOuTbfeu3I1daVr_QwVGJkR5eBEj16uLzdfQDcw3V6/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWkU8Awek4AsyieuaOutgm7T9-waEUNs0FSdrVrMzsyMTSjJCkdVSMCc1MtXgDY22s-E0CiYJLJI0fYJVsgzHD-EohCQgE0J_EKLVM8SL9TiZx9MAAE4KoZmP5oLQirnXe4kvmmRKC71VzLqcKdWrUPwWSpfroHF67IfRbNIHGHQIHXu25wldc4MlR-cxLDzrmOOe4eKoznfYxo_tuJIomunhKA0_cbvHZCP3hwONCc01Ov7hSIal0JX1zhidD86wgjewrJRkmHMfbkriw5-WHeNWu636b4la6JJbJ3MfKmYcctN4XOO8851EZmxHva0Nkl03_g-Xwk3hZPMavHw3H2qOhTbfeu3I1eZVb3Q3UGLohp99tR-oehbffQGJNEVD/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLbsIwEPyV9JAjeBNKRI-IVhHPwAEp-IKcxHXdOuvgGCh_X1NVlDZNxcm7o9md2ZEJJSmhyA5SMCs1MuX6DY22s8E0CiYxLOIkeYRVvAzH9-EohDggE0J_EKLVEwwX63E8H04DADhvCM18NBeEVsy-dCQ-a5IqLfRWsdrmTKluheL3omS5DpzSQy-MZpMeQL9l0b5bdz2hD9xgydF6DAuvtsxyz3CxV5931E6PZVxJFA7d7aXhZ247TDbydbejQ0JzjZa_W5JiKXRVe589Wh-sYQV3bVkpyTDnPtzkxIc_JVvgRrqN-G-xWuiS11bmPlTMWOTGaVzsHHkmkZmrqiXoxixJvycu1f-GE7jJsHSvwa8v6MOBY6HNVdYtDpu86o1mfSUGdnDqKdGh2el49wG_r_16/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJLb8IwGPsr2aFHyNcyKnas2FTxLByQIBeU0SwLS7-UNHTbv19AaK-uE6fIjmU7Viija8qQ10pypwxy7fGGxdvpYBKH4xTmaZbdwzJdRKPbaBhBGtIxZT8E8fIBkvlqlM6SSQgAJ4fIzoYzSVnJ3XNH4ZOha22k2WpeuR3Xului_G2ULVahT7rrRfF03APotxgdu1WXSFMLi4VARzjmpHLcCWKFPOrzOyqfxx-FVig9ezgqK07adppu1P5wYAllO4NOvDm6xkKasiJnjC4AZ3kuPCxKrTjuRABXNQngz8gWurFuY_5rquamEJVTuwBKbh0K6zM-66B4JbokHVILzM23q5a9GxY-r9Xi__oZXFVf-dPi5UMGcAn5Wr6laFNXvrDHvpYDN3jv6X1f19Pk5gNu9lUN/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJUqPEa0ifgMH1OALMonrunXWwTZR-_YNEYcWmoqTtaPRzrcjE0pyQpE1UjAnNTLVzlsa7ebxLAqmKSzTLHuCdboKJw_hOIQ0IFNCfxmi9TMky80kXSSzAABOG0KzGC8EoTVzb_cSXzXJlRZ6p5h1BVNqUKO4XJStNkGb9DgMo_l0CDDqWXQc2IEndMMNVhydx7D0rGOOe4aLo-rusG0e23MlUbTq4SgNP3n7ZbKV74cDTQgtNDr-6UiOldC19boZnQ_OsJK3Y1UrybDgPtxE4sOfkT3yVbtX9d-CWuqKWyeLDhptrY3rYHoavTD9j5DBTQiyfQ2eP5UPDcdSmx_t9aBc--oPuh8pEbv4a6ia6iW2yd03YJochQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLLbsIwEPyV9JBjsRNKRI8RrSKegQNS8AWZxDWmztrYTtT-fUPEoRRS5WTNajQ7M2tEUIYI0Fpw6oQCKhu8I9F-MZ5HwSzBqyRN3_AmWYfTl3AS4iRAM0RuCNHmHcer7TRZxvMAY3xRCM1ysuSIaOqOzwI-FMqk4movqXU5lXKggf8VStfboNn0OgyjxWyI8ahDqBrYgcdVzQyUDJxHofCso455hvFKtjlss48emBTAm-m5EoZduN1jtBOn85nEiOQKHPtyKIOSK229FoPzsTO0YA0stRQUcubjXk58_HBlx_iu3bv6-1gtVMmsE3lrGqxWxrVmfJx7R8-ogwCrwLNHofXFQQOdqfJrcw9bvxVCWQ-h_6OkuFcU0bwGrp_TxzWDQplfV-iwe8_Tn-Qwknzsxt9DeRrJehE__QDyLM2g/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNbsIwEIRfJT3kWOyEEtFjRKuI38ABCXxBJnFdU2cdnE3Uvn1N1EMhTcVxRuvZb0cmjOwIA94oyVEZ4NrpPYsOi_E8CmYJXSVp-kI3yTqcPoWTkCYBmRF2NRBtXmm82k6TZTwPKKWXhNAuJ0tJWMnx_VHBmyE7baQ5aF5hxrUelCBvg9L1NnCbnodhtJgNKR31BNWDauBJ0wgLhQD0OORehRyFZ4WsdXtH5fbxo9AKpHPPtbLiMttvk706nc8sJiwzgOITyQ4KacrKazWgT9HyXDhZlFpxyIRP7yLx6Z8re-xOu53670HNTSEqVFkLDVVpLLYwt9pTgNbkdXYRPXVfv7jV1wn_w6f0LniX6Ar9-Y4-bQTkxv7qvYezO1d-sONIyzGOv4b6NNLNIn74BrBGMpw!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNb4IwGP4r7MBxtuAk7kjcQvxEDybai6nQ1brytraFbP9-QDzMKQun5nnz5vl6iwjaIQK0Epw6oYDKGu9JdFiM51EwS_AqSdM3vEnW4fQlnIQ4CdAMkZuFaPOO49V2mizjeYAxbhhCs5wsOSKautOzgA-FdlJxdZDUuoxKOdDA_xKl621QK70Ow2gxG2I86iAqB3bgcVUxAwUD51HIPeuoY55hvJRtDlvr0SOTAng9vZTCsGa3e4z24ny5kBiRTIFjXw7toOBKW6_F4HzsDM1ZDQstBYWM-biXEx8_lOwY37V7V38fq7kqmHUia02D1cq41oyPOQNmqPSMKl2j3Vo-Ca0bIMA6U2bXAh-Wf8uHdv35_g-W4l7BRP0auH5VH1cMcmV-3aTD9f2e_iTHkeRjN_4eyvNIVov46QfH7zCx/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYRv4EDUvAFmcS4ps462CYqb98Q9VBKgzhZO1rNfDsyoSQjFFktBXNSI1PNvKHRdjacRsEkgUWSpm-wSpbh-CUchZAEZELo1UK0eod4sR4n83gaAMDFITTz0VwQWjH38Sxxr0mmtNBbxazLmVK9CsVfo3S5Dpqk134YzSZ9gEGH0alne57QNTdYcnQew8KzjjnuGS5Oqr3DNnlsx5VE0ajHkzT8ststk408HI80JjTX6PiXIxmWQlfWa2d0PjjDCt6MZaUkw5z78BCJD_9Gdsg37d7U_whqoUtuncxbaLSVNq6F8cE6bXgLume5VNKdPVYUhlvLbUff1xYku2txHz-Fh_Bl8xr8-ZA-1BwLbX413wF6u1d90t1AiaEbnvvqMFD1LH76BoLyKgQ!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYRv4EDUvAFmcQYU2cdbBO1b98Q9VBK03KydrWa-WZkQklGKLJaCuakRqaaeUOj7Ww4jYJJAoskTV9glSzD8VM4CiEJyITQq4No9QrxYj1O5vE0AICLQmjmo7kgtGLu8Chxr0mmtNBbxazLmVK9CsVPoXS5Dhqn534YzSZ9gEGH0Llne57QNTdYcnQew8KzjjnuGS7Oqs1hGz-240qiaLanszT8ctu9Jht5PJ1oTGiu0fF3RzIsha6s187ofHCGFbwZy0pJhjn34S4SH3617FjftHtT_z2ohS65dTJvodFW2rgWxgd7kFV1MS34XqJsCVvuvTal7Wj8WoRk_4j8HSGFuyLI5jX49Sl9qDkW2nxrvwP19q56o7uBEkM3_Oir40DVs_jhEw4W-z8!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJbb4IwFP4r7IHH2YKTuEfiFuIVfTDBvpgKXa0rp9gWsv37VWKyOGXhqTknX77bKSIoQwRoIzi1QgGVbt6RaL8Yz6NgluBVkqZveJOsw-lLOAlxEqAZIjeAaPOO49V2mizjeYAxvjCEejlZckQqao_PAj4UyqTiai-psTmVclAB_0uUrreBU3odhtFiNsR41EFUD8zA46phGkoG1qNQeMZSyzzNeC3bHMbp0QOTArjbnmuh2QXbvUY7cTqfSYxIrsCyL4syKLmqjNfOYH1sNS2YG8tKCgo583EvJz5-KNmxvmv3rv4-VgtVMmNF3poGUyltWzM-dhCjpCioVdozR1FVFwcCjNV1fm3uYeu3RCjrQfR_lBT3iiLcq-H6OX3cMCic4O8VOuze46pPchhJPrbj76E8jWSziJ9-AGi36gU!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNT8IwGP4r87CjtBuy4HFBs_A5OJCMXkjZail2b0tbFvXXu00PIs7s1LxP3jxfbxFBGSJAK8GpEwqorOcdifaL8TwKZgleJWn6hDfJOpw-hJMQJwGaIXK1EG2ecbzaTpNlPA8wxg1DaJaTJUdEU3e8F_CiUCYVV3tJrcuplAMN_DdRut4GtdLjMIwWsyHGow6iy8AOPK4qZqBk4DwKhWcddcwzjF9km8PWevTApABeo-eLMKzZ7YbRTpzOZxIjkitw7M2hDEqutPXaGZyPnaEFq8dSS0EhZz7u5cTHf0p2wDft3tTfx2qhSmadyFvTYLUyrjXjY3sUWjeiApooJTO5oNL7yvahgNmO1q-JUNaD6P8oKe4VRdSvge_P6eOKQaHMjyt02L3d06_kMJJ87MbvQ3kayWoR330CqxaFWg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNbsIwEIRfJT3kWOyEEtFjRKuI38ABKfiC3MQYU2dtbCeib98QcSiFVPRk7Wo1-82sEUEZIkBrwakTCqhs6g2JtrPhNAomCV4kafqGV8kyHL-EoxAnAZogcjUQrd5xvFiPk3k8DTDGZ4XQzEdzjoimbv8sYKdQJhVXW0mty6mUPQ38t1C6XAfNptd-GM0mfYwHHUJVz_Y8rmpmoGTgPAqFZx11zDOMV7L1YZt99INJAbzpHith2Hm2u4024nA8khiRXIFjJ4cyKLnS1mtrcD52hhasKUstBYWc-fghEh_fXdnRvkn3Jv5HUAtVMutE3kKD1cq4FsbHO1awk8eNqhrWXEnJcufZvdD6TCLAOlPllwTvpn8tiLJ_CP5tLcUPWRPNa-DyWX1cMyiU-XGVDuzbOf1JPgaSD93wqy8PA1nP4qdvCiiynw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYRv4EDUvAFmcR1Dc462CZq374h6qE0TcXJ2tXszrcjE0oyQpHVUjAnNTLV1Dsa7RfjeRTMElglafoCm2QdTp_CSQhJQGaE3giizSvEq-00WcbzAACuG0KznCwFoRVz748S3zTJlBZ6r5h1OVNqUKH4vShdb4PG6XkYRovZEGDUs-gysANP6JobLDk6j2HhWccc9wwXF9XeYRs_duBKomi654s0_Krtb5OdPJ7PNCY01-j4hyMZlkJX1mtrdD44wwrelGWlJMOc-3AXiQ9_Wva0O-l24r8HtdAlt07mLTTaShvXwviQM2MkN15jfLI9Ad_OkOx25n_AFO4ClM1r8PvL-VBzLLT5kW0PWVdXnehhpMTYjT-H6jhS9SJ--AIiwRrr/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYRv4EDEviCTOIag7MOtonat2-IeiikqThZsxrPfh6ZULIhFFklBXNSI1O13tJoNxtOo2CSwCJJ0zdYJctw_BKOQkgCMiH0xhCt3iFerMfJPJ4GAHBNCM18NBeElswdniV-aLJRWuidYtZlTKleieI-KF2ug3rTaz-MZpM-wKAj6NKzPU_oihssODqPYe5Zxxz3DBcX1bzD1vvYniuJop6eL9Lwq7d7TLbyeD7TmNBMo-OfjmywELq0XqPR-eAMy3kti1JJhhn34SESH_5c2TFutduq_xHUXBfcOpk10GhLbVwDc6-97MCM4HuWnWxH27cX7vVNwP_oKTyELuvT4M9n9KHimGvzq_UOzLavPNH9QImhG3711XGgqln89A30Azh-/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLLbsIwEPyV9JBjsRNKRI8RrSKegQMS-IJM4hqDsw72ErV_3xD1wCsVJ2tG49nZsQkjK8KAV0pyVAa4rvGaRZtJfxwFo4TOkjT9oItkHg7fwkFIk4CMCLsSRItPGs-Ww2QajwNK6dkhtNPBVBJWcty9KvgyZKWNNBvNHWZc604J8tYonS-DetJ7N4wmoy6lvRajU8d1PGkqYaEQgB6H3HPIUXhWyJNu9nD1PL4VWoGs2eNJWXHWttNkrfbHI4sJywyg-EaygkKa0nkNBvQpWp6LGhalVhwy4dOnkvj04cgW-q7du_qfiZqbQjhUWRMaXGksNmFusZftuJViy7OD83KBXOmW0q_v3eJHPv8vktKnFlH1aeHva_q0EpAbe_EGLWnvdeWBbXta9rH_09X7nq4m8csvZY9y0w!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYRv4EDEviCTOK6ps462CYqb98Q9QChqThZsxrPfh6ZULIhFFklBXNSI1O13tJoNxtOo2CSwCJJ0zdYJctw_BKOQkgCMiH0xhCt3iFerMfJPJ4GAHBJCM18NBeElsx9Pkv80GSjtNA7xazLmFK9EkU7KF2ug3rTaz-MZpM-wKAj6NSzPU_oihssODqPYe5Zxxz3DBcn1bzD1vvYniuJop4eT9Lwi7d7TLbycDzSmNBMo-PfjmywELq0XqPR-eAMy3kti1JJhhn34SESH_5c2TG-a_eu_kdQc11w62TWQKMttXENTFt7mWKy8CReAM4dfd9eaetWxP_4KTyEL-vT4O-H9KHimGtz1XwH6L2v_KL7gRJDNzz31WGgqln89APunG8F/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNTsMwEIRfJRxypN6kNCrHqKCov2kPSKkvlZu4xsVZp44TwdvjRhwoJdCTtaPV7De7JpRkhCJrpWBWamTK1Vsa7RbjeRTMElglafoEm2QdTh_CSQhJQGaEXjREm2eIVy_TZBnPAwA4O4RmOVkKQitmX-8lHjTJlBZ6p1htc6bUoELx0yhdvwRu0uMwjBazIcCox6gZ1ANP6JYbLDlaj2Hh1ZZZ7hkuGtXlqN08tudKonDqqZGGn3v7ZbKVx9OJxoTmGi1_tyTDUuiq9roarQ_WsIK7sqyUZJhzH24i8eHXkT3y1Xav1n8LaqFLXluZd9BYV9rYDsaHSnsOVx5k3gkdstGNPXOIRha8Z-mXPiT73-fvICncFES61-DX1_Sh5Vho8-0GPbTXfdUb3Y-UGNvxx1AdR6pdxHef7HpRUQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUKD1GtIp4Bg6o4AsyiWvcOutgm6j9-xpUqQ-aipM949XM7MiEkjWhyFopmJMamfJ4Q5PtNJ0k0TiHeV4UD7DMF_HoLh7GkEdkTOiPgWT5CNl8Ncpn2SQCgJNCbGbDmSC0YW5_K_FZk7XSQm8Vs65kSvUaFL-FisUq8k73_TiZjvsAgw6hY8_2AqFbbrDm6AKGVWAdczwwXBzVeQ_r_diOK4nCs4ejNPw0202TjXw5HGhGaKnR8TdH1lgL3djgjNGF4AyruId1oyTDkodwVZIQ_rTsoC_avaj_mqiVrrl1svQ3o5vA7mXTUebX-__GBVxlLP1p8PMrhdByrLT51llHisu55pXuBkqkLn3vq7Z-Sm128wGioLiF/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWkU8Awck8AWZxDWmztrYJmr_vgFVgpam4uSZ8WpnPDKhZEUosloK5qVGphq-pslm0h8n0SiDWZbnL7DI5vHwKR7EkEVkROiPgWTxCulsOcym6TgCgNOG2E4HU0GoYX73KPFNk5XSQm8Uc75gSnUMit-L8vkyapyeu3EyGXUBei2Ljh3XCYSuucWKow8YloHzzPPAcnFU53e4xo9tuZIoGvVwlJafZttlspb7w4GmhBYaPf_wZIWV0MYFZ44-BG9ZyRtaGSUZFjyEu5KE8Kdli3zT7k3990QtdcWdl0WDrDaB20lzBVt6vbq_wP_j5HBXHNmcFr8_WAg1x1LbqyZbAt3OmXe67SnR9_3Prtr3VD1JH74AVxr1NA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVLLbsIwEPyV9JBjsRNKRI8RrSKegQMS-IJM4hpTZ21sE7V_X4OqijZESk-eHY1mZ0dGBG0QAVoLTp1QQKWftyTZzYbTJJpkeJHl-QteZct4_BSPYpxFaILIL0GyesXpYj3O5uk0whhfHGIzH805Ipq6w6OAN4U2UnG1k9S6gkrZ08D_GuXLdeQ3PffjZDbpYzxoMTr3bC_gqmYGKgYuoFAG1lHHAsP4WV7vsH4f3TMpgHv2dBaGXbTtNNqK4-lEUkQKBY59OLSBiittg-sMLsTO0JL5sdJSUChYiDslCfHdlS10o91G_V2ilqpi1onCI6N0YA9C38DG6XdK_hHfwP8EzXGnoMK_Br6_XohrBqUyNx23pGvq9DvZDyQfuuFnXx4Hsp6lD18M9g1I/ |
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/jVJNb8IwDP0r3aFHSFpGxY6ITRWfhQMS5IJCm4VsqROSlI1_vwLT1gGdeor95Dy_ZxsRtEIE6EFw6oQCKst8TaLNpDeOglGMZ3GSPONFPA-Hj-EgxHGARoj8KYgWL7g_Ww7jaX8cYIxPDKGZDqYcEU3driXgVaGVVFxtJLUupVK2NfBromS-DMpOT50wmow6GHdriIq2bXtcHZiBnIHzKGSeddQxzzBeyLMPW_ajWyYF8BLdF8KwU209jNbibb8nfURSBY59OrSCnCttvXMOzsfO0IyVaa6loJAyHzdS4uO7LWvgm-nejL-J1EzlzDqRlpFR2rM7oSvhlY5f3DGT27MLpZm5yPdyCsXlLO7s4udvJbyabDP6_20nuJFtUb4Gvg_ZxwcGmTKVjdWYuK3T72TblbzneseO5C2yPX48fAEx34lJ/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVI9T8MwFPwrYchI_ZLSKIxRQVE_0w4VqZfKTYwxOM-p7UTw70kLA9AGdbLudLq7dzKhJCcUWSsFc1IjUx3e0mg3j2dRME1hmWbZA6zTVTi5C8chpAGZEvpLEK0fIVluJukimQUAcHQIzWK8EITWzL3cSnzWJFda6J1i1hVMqUGN4q9RttoEXdL9MIzm0yHAqMeoGdiBJ3TLDVYcncew9KxjjnuGi0ad7rBdHttzJVF07KGRhh-1_TTZytfDgSaEFhodf3ckx0ro2nonjM4HZ1jJO1jVSjIsuA9XNfHhYmQPfbbu2fzXVC11xa2ThQ9YlZ2_awxaz2mv5Vhq0zPsZe3_hTK4qpDsXoPfX8yHL-sfW_Y0OtfVb3Q_UiJ28cdQtdVTbJObT6R9guk!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVI9b8IwFPwr6ZCx-CWUiI4RrSI-AwMSeEEmcV1T5znYTtT--xraoS2kYrLudLq7dzKhZEMoslYK5qRGpjze0mQ3G06TaJLBIsvzJ1hly3j8EI9iyCIyIfSXIFk9Q7pYj7N5Oo0A4OQQm_loLgitmXu9l_iiyUZpoXeKWVcwpXo1ir9G-XId-aTHfpzMJn2AQYdR07O9QOiWG6w4uoBhGVjHHA8MF40632F9HttzJVF49thIw0_abpps5eF4pCmhhUbH3x3ZYCV0bYMzRheCM6zkHla1kgwLHsJNTUK4GtlBX6x7Mf8tVUtdcetkEQJWpfd3jUEbOB20HEttOuiOvTu01-n_6-dwU33pX4PfHzKEL-sfy3cUvdTVb3Q_UGLohh99dRiodpbefQLUhtiW/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLNTsMwGHuVcuiR5WvHqnKsBqr22-0wseUyZW0IgfRLl6QVvD0ZQggYRTtFdizbsUIo2RKKrJOCOamRKY93NNnP01kSTXNY5kVxB-t8FU9u4nEMeUSmhP4QJOt7yJabSb7IZhEAnBxisxgvBKENc0_XEh812Sot9F4x60qm1KBB8duoWG0in3Q7jJP5dAgw6jFqB3YQCN1xgzVHFzCsAuuY44HholUf77A-jx24kig8e2yl4SdtP0128vl4pBmhpUbHXx3ZYi10Y4MPjC4EZ1jFPawbJRmWPISLmoTwZ2QPfbbu2fyXVK10za2TZQi2bXxdbnu2_Lr-P7aAi2KlPw1-fqQQOo6VNt8W6ylxrmte6GGkROrSt6Hq6ofUZlfvTVj2Uw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLTsMwEPyVcMiRepPSqByjgqI-0x4qtb5UJjHGxVmnthPB3-NWiAIlqCfvjFcz45EJJRtCkbVSMCc1MuXxlia72XCaRJMMFlmeP8AqW8bju3gUQxaRCaE_FpLVI6SL9Tibp9MIAI4KsZmP5oLQmrmXW4nPmmyUFnqnmHUFU6pXo_gtlC_XkXe678fJbNIHGHQINT3bC4RuucGKowsYloF1zPHAcNGo0zus92NPXEkUnj000vDjbjdNtnJ_ONCU0EKj42-ObLASurbBCaMLwRlWcg-rWkmGBQ_hqiQh_GnZQV-0e1H_NVFLXXHrZBGCbWofl9vz1NHq-fpr-j9KDldFkf40-Pm5Qmg5ltp8a7EjzuVe_UqfBkoM3fC9r_YD1c7Smw-aWlh9/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJNT8MwFPsr5dAjy2vHqnGsBqr22e0wqctlytoQMtKXLk0r-PdkE5OAUrRTZMuy_awQSjJCkbVSMCs1MuXwjkb7xXgeBbMEVkmaPsEmWYfTh3ASQhKQGaE_BNHmGeLVdpos43kAAGeH0CwnS0FoxezrvcQXTTKlhd4rVtucKTWoUPw2StfbwCU9DsNoMRsCjHqMmkE98IRuucGSo_UYFl5tmeWe4aJRlztql8cOXEkUjj010vCztp8mO3k8nWhMaK7R8ndLMiyFrmrvgtH6YA0ruINlpSTDnPtwUxMf_ozsoTvrdua_pWqhS15bmftQN5Wry12c0Y11aT2jXnUku-r-L5LCTUWkew1-fS0fWo6FNt827GnT1VVv9DBSYmzHH0N1HKl2Ed99AuaGU2c!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNb8IgGP4r7NCj8rbOxh2NWxo_qweTysVgyxgbhQrUzX8_NF2WTWs8kffJy_MFmOAME0UPglMntKLSzxsSb2eDaRxOElgkafoMq2QZjR-jUQRJiCeY_FmIVy8wXKzHyXw4DQHgxBCZ-WjOMamoe-sI9apxJjXXW0mty6mU3Urx_0Tpch16padeFM8mPYB-C1HdtV3E9YEZVTLlEFUFso46hgzjtTznsF6P7pgUint0XwvDTrvtMN6I9_2eDDHJtXLsy-FMlVxXFp1n5QJwhhbMj2UlBVU5C-AuJwFclWyBL9q9qP8eq4UumXUiD8DWlbfLvJzRtfNqDXREB6YKbVADI6GsM3XelHe1-B8unDWXGug21-1AKdwVSPjTqOaLBtDo_b5Fi-PLveqD7PqSD9zg2JO8Q3bHz4dvnmja-Q!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYRv4EDUvAFmcQ1Bsc2thO1b1-DWqktpOJkzWp359uREUYFwpK0nBHHlSTC6w1OtrPhNIkmGSyyPH-BVbaMx0_xKIYsQhOEfzUkq1dIF-txNk-nEQCcN8RmPpozhDVx-0cu3xQqhGJqK4h1JRGipyX7uyhfriPv9NyPk9mkDzDoWNT0bC9gqqVG1lS6gMgqsI44GhjKGnG5w3o_sqOCS-arp4Ybeu7tLqMNP5xOOEW4VNLRd4cKWTOlbXDR0oXgDKmol7UWnMiShnAXSQg3LTvKV-lexX8PaqVqah0vQ7CN9rjU22lSHs9uF8g919qLjoS_h1Bxc-h_xBzuQuT-NfLr04XQUlkp8yPdDrTrPn3Eu4FgQzf86IvDQLSz9OETK399WQ!!/ |
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/jVLLbsIwEPwV95Aj2AklokdEq4hn4IAUfEEmcY2LYxvHoeXv60RBVQupcrJmd7QzO2uIYQKxJBfOiOVKEuHwDof7xWge-rMIraI4fkWbaB1Mn4NJgCIfziD-RQg3b2i82k6j5XjuI4SqCYFZTpYMYk3sscflu4KJUEztBSlsSoToa8n-DorXW98pvQyCcDEbIDRsGVT2iz5g6kKNzKm0gMgMFJZYCgxlpaj3KJweOVDBJXPVc8kNrbjtZbjjH-czHkOcKmnpl4WJzJnSBaixtB6yhmTUwVwLTmRKPdTJiYceSraU79K9i7-L1UzltLA89VBRameXOjlN0lOlVps8cq0daPpXcKEyUwY84oAqdZPXy7Rc5CYCk0cDmn53kf8jiFGnCLh7jWw-tYca7Z_rtaxyz9MnfBgKNrKj60CwHj5cP5--AQgkdCo!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLLboMwEPwVeuDYeCENSo8orVCeJIdIxJfIAdd1atYEG9T-fZ2oVR-UKidrRqOZ2ZEJJRmhyFopmJUamXJ4R6P9YjyPglkCqyRNH2CTrMPpXTgJIQnIjNAfgmjzCPFqO02W8TwAgLNDWC8nS0FoxezzrcQnTTKlhd4rZmzOlBpUKH4bpett4JLuh2G0mA0BRj1GzcAMPKFbXmPJ0XoMC89YZrlXc9Goyx3G5bEDVxKFY0-NrPlZ20-TnTyeTjQmNNdo-aslGZZCV8a7YLQ-2JoV3MGyUpJhzn24qokPf0b20J11O_NfU7XQJTdW5j6YpnJ1uYuT2GqZu7yeWT-VJPtS_l8mhavKSPfW-PG9fGg5Frr-tmNPn66ueqGHkRJjO34bquNItYv45h1DLIv1/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLLbsIwEPyV9JAjeBNKRI8RrSKegQNS8AWZxHXdOuuQOGn5-xpEK9o0FSdrRrM7syMTShJCkTVSMCM1MmXxlga7-WgWeNMIllEcP8I6WvmTe3_sQ-SRKaE_BMH6CcLlZhItwpkHAKcNfrkYLwShBTMvPYnPmiRKC71TrDIpU6pfoPi9KF5tPOv0MPCD-XQAMOxYVPerviN0w0vMORqHYeZUhhnulFzU6nxHZf3YniuJwrKHWpb8pO2myVa-Hg40JDTVaPiHIQnmQheVc8ZoXDAly7iFeaEkw5S7cFMSF_607KBb7bbqvyVqpnNeGZm6UNWFjcutncRGy9T6Xcij8810FP01S5IrZWv2_8Ax3BRY2rfEyxd0oeGY6fKq646EbV3xRvdDJUZmdBwo0aP74_vdJ4ypXsE!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLNbsIwGHuV7tDjyNd2VOxYsami_BQOSCUXFNosBNKkJGm1vf0C2iQ21olTZMuy_VlBGBUIS9JxRixXkgiHNzjezkbTOMhSWKR5_gKrdBlOnsJxCGmAMoR_COLVKySL9SSdJ9MAAM4OoZ6P5wzhhtj9I5dvChVCMbUVxNiSCDFoJPttlC_XgUt6jsJ4lkUAwx6jdmAGHlMd1bKm0npEVp6xxFJPU9aKyx3G5ZEdFVwyx55arulZ20-jDT-cTjhBuFTS0neLClkz1RjvgqX1wWpSUQfrRnAiS-rDXU18-DOyh75Z92b-e6pWqqbG8tIH0zauLnVx5Z5oRnekPJqeYb-1qLjW_l8oh7sKcfdq-fXFfOiorJS-2rKn0a2uOeLdULCRHX1E4jAU3Sx5-ASIDnHf/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLJbsIwEP0V95AjeBJKRI-IVhFr4FAp-IKcxDUujm0ch5a_r0GtBKWpOFkz8_Q2GROcYaLoQXDqhFZU-nlN4s1sMI3DSQKLJE2fYZUso_FjNIogCfEEkytAvHqB4eJ1nMyH0xAATgyRnY_mHBND3bYj1JvGmdRcbyStXUGl7BrFfxOly9fQKz31ong26QH0W4iabt1FXB-YVRVTDlFVotpRx5BlvJHnHLXXozmTQnG_3TfCshO2fY3X4n2_J0NMCq0c-3Q4UxXXpkbnWbkAnKUl82NlpKCqYAHc5SSAPyVb1jft3tR_j9VSV6x2ogigboy3y7xcsaWWs5wWu5O2QR10vh3RxaGl8R8SnF1h20j-j5DCXRGEf636_pQBHJgqtb1ov8XqLc7sSN6XfOAGx57kHZIfPx6-ANJTmJM!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLNbsIwGHuV7tDjyNcyKnas2FTxWzgglVxQaLMQliYhSavt7RfQkDZYJ06RLcv2ZwVhVCAsScsZcVxJIjze4GQ7G06TaJLBIsvzF1hly3j8FI9iyCI0QfiXIFm9QrpYj7N5Oo0A4OQQm_lozhDWxO0fuXxTqBCKqa0g1pVEiJ6W7NooX64jn_Tcj5PZpA8w6DBqerYXMNVSI2sqXUBkFVhHHA0MZY0432F9HtlRwSXz7LHhhp603TTa8MPxiFOESyUd_XCokDVT2gZnLF0IzpCKelhrwYksaQh3NQnhz8gO-mbdm_nvqVqpmlrHyxBso31d6uN0Y8o9sTRQpqLGdox70aPiWv9_sRzuKsb9a-T3VwuhpbJS5semHa1udfod7waCDd3wsy8OA9HO0ocv6JILyA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLNbsIwGHuV7tAj5GsZFTsiNlX8Fg5IJRcU2ixkS5OQpGy8_QJi0kbXiVNky7L9WUEY5QhLcuSMOK4kER5vcLKdDaZJNElhkWbZM6zSZTx-jEcxpBGaIPxLkKxeYLhYj9P5cBoBwNkhNvPRnCGsidt3uHxVKBeKqa0g1hVEiK6W7NYoW64jn_TUi5PZpAfQbzGqu7YbMHWkRlZUuoDIMrCOOBoYympxucP6PLKjgkvm2UPNDT1r22m04W-HAx4iXCjp6KdDuayY0ja4YOlCcIaU1MNKC05kQUO4q0kIf0a20I11G_PfU7VUFbWOFyHYWvu61Mfp2hR7YmmgTElNk2hZ-9sA5Q39LfF_9Qzuqs79a-T1M4ZwpLJU5sfqLTWbOv2Od33BBm5w6gnWwbvTx8MXhggdTg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLLbsIwEPyV9JBj8SYpET1GtIp4Bg5IwRdkEtc1OLaJnaj9-xrUVm1DKo4z2p2ZHS3CKEdYkpYzYrmSRDi8xfFuPprFwTSFZZplT7BOV-HkIRyHkAZoivCvgXj9DMlyM0kXySwAgLNCWC_GC4awJvb1nssXhXKhmNoJYmxBhBhoyf4KZatN4JweozCeTyOAYY9QMzADj6mW1rKi0npElp6xxFKvpqwRlzuM8yN7Krhkjj01vKbn2X4abfnhdMIJwoWSlr5ZlMuKKW28C5bWB1uTkjpYacGJLKgPNyXx4aplD91pt1P_LVFLVVFjeeGDabSLS82ZK44e0Vpxab-PvlLv1wbKuxv_h8vgpnBOzRX2-W4-tFSWqv7Ra0-u7pw-4v1QsJEdvUfiMBTtPLn7AGSRJXc!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EEtEjolXEb-CAFHxBJnGNi2Ob2KHl7etQKrWkqTjuaPXtzNgIoxRhSU6cEcuVJMLNGxxtZ4NpFExiWMRJ8gyreBmOH8NRCHGAJgj_WohWLzBcrMfxfDgNAKAmhOV8NGcIa2L3HS5fFUqFYmoriLEZEaKrJbsFJct14C499cJoNukB9FtAVdd0PaZOtJQFldYjMveMJZZ6JWWVuOQw7h7ZUcElc-qx4iWtd9tltOFvxyMeIpwpaemHRaksmNLGu8zS-mBLklM3FlpwIjPqw11OfPjzZIvcaLdR_z1Wc1VQY3nmg6m0s0tNrWUHj2ituLRXB7fSV4BsT_OqNtbS_zcSpQ1kU7pF_h8vgbviObar_PphfThRmavyx8u0GG_u6QPe9QUb2MG5J1gH787vD59B1Sox/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLLbsIwEEV_JV1kWewkJaLLiFYRz8ACKXiDTOIagzMOthO1f1-D-lCbpmJlzejO3DNXRgTliABtBadWKKDS1VsS7-ajWRxMU7xMs-wJr9NVOHkIxyFOAzRF5IcgXj_jZLmZpItkFmCMLxtCvRgvOCI1tYd7AS8K5VJxtZPU2IJKOaiB_16UrTaBc3qMwng-jTAe9ixqBmbgcdUyDRUD61EoPWOpZZ5mvJHXO4zzo3smBXDXPTdCs4u2v4224ng-kwSRQoFlrxblUHFVG-9ag_Wx1bRkrqxqKSgUzMc3kfj4T8uedifdTvy3oJaqYsaKwsemqR0uc3Ytg1Jprziw4iSFsT3pfg6gvDPwP1qGb0IT7tXw8dm-qb5S7cHq6uoT2Q8lH9nRWySPQ9nOk7t331bZgg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJLb8IwEIT_SnrIEbwJJaJHRKuIZ-CAFHxBJnGNi7MOsUPLv69BfahNU3GydrSe-TwyoSQlFNlJCmalRqbcvKHRdjaYRsEkhkWcJI-wipfh-D4chRAHZELoj4Vo9QTDxXocz4fTAAAuDmE1H80FoSWz-47EZ01SpYXeKmZsxpTqlih-GyXLdeCSHnphNJv0APotRnXXdD2hT7zCgqP1GOaescxyr-KiVtd3GJfHdlxJFE491rLil912mWzky_FIh4RmGi1_syTFQujSeNcZrQ-2Yjl3Y1EqyTDjPtxE4sOfkS1yo91G_beg5rrgxsrMB1OXDpe7uBPHXFdetufZQUljm0pL358WJG1eaCj_4ydwE750Z4UfH_Kb86v5FtDmXnmgu74SAzs495To0N359e4dQMj33g!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLNbsIwGHuV7tDjmq9lVN2xYlNF-Skc0CAXFNosC0u_lCRU29uvIA7bWCdOkR3LdqwQStaEImulYE5qZKrDGxpvp8kkDvMM5llRPMEyW0Tjh2gUQRaSnNAfgnj5DOl8Nc5m6SQEgJNDZGajmSC0Ye7tXuKrJmulhd4qZl3JlAoaFL-NisUq7JIeB1E8zQcAwx6jY2ADT-iWG6w5Oo9h5VnHHPcMF0d1foft8tiOK4miYw9HafhJ20-TjdwfDjQltNTo-Icja6yFbqx3xuh8cIZVvIN1oyTDkvtwUxMf_ozsoa_WvZr_lqqVrrl1svRhr7Xp2fF89X9cATfFye40ePlAPrQcK22-LdVT4FrXvNPdUInEJZ8D1dYviU3vvgBNuVTR/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLLboMwEPwVeuDYeCENokeUVihPkkOkxJfIAdd1atbEGNT-fQnpoS2l4rLWjEcz65EJJXtCkdVSMCs1MtXgAw2Oy3ARePMY1nGSPME23vizB3_qQ-yROaE_BMH2GaL1bhavooUHAFcH36ymK0FowezrvcQXTfZKC31UrLQpU2pUoPhtlGx2XpP0OPaD5XwMMOkxqkblyBG65gZzjtZhmDmlZZY7hotKte8omzx24kqiaNhLJQ2_avtpcpDny4VGhKYaLX-3ZI-50EXptBitC9awjDcwL5RkmHIXBm3iwp-RPXSn3U79Q1bNdM5LK1MXzlqb2-xp83bVzv-jExgULZvT4NdncqHmmGnzrbWeNbq64o2eJkqENvwYq_NE1cvo7hMDCL1O/ |