1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNb4MgGP4r7OCxBe3abEfTJWZOZ3dYYrksqEjZEBTQbf9-1DRrskwjF3je9-X5AIhhDrEkA2fEciWJcPiId2_J3dPOjyP0HGXZA3qJDsHjbbAPUOTDGGI3gCZWiM4MgU73KYO4Jfa04rJWMNeqt1wy1vOKGkp0ebowzUg5Jv7edTiEuFTS0i8Lc9kw1RowYmk9VKmGGsvL62nCwG97XjZDi2S527W8PJqDljagFMQYXvNyLINWK6ZJM9uc8Dp7Y675J1t2ePVdtvtNsEviDULbRdmsJhV1sGkFJ7KkHurXZg2YGlzkxo0AIitgLLEUaMp6MXowHhKkoMJ9sqt2Pdf0PGsmIi6ihPn_lO0HLrZiSOrUbo8rXHx_hjc_a3yemw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBbsMgEPwKPfiYgJ0mao9WKll14zo9VHK4VAQTsi0GG3Da_r4kyimqLXNZzc4yswOY4gpTzU4gmQejmQp4R1cfm4eXVZxn5DUryyfylm2T5_tknZAsxjmmYYAMnJScFRJbrAuJacv8cQb6YHBlTe9BS9lDLZxglh-vSiNWQQk-u46mmHKjvfjxuNKNNK1DF6x9RGrTCOeBR0TUMOB9ZsbNSjLJDEK1-vpUAXrRIK6Yc3AAfmmj1hppWTNKDqw5emOMvMlWbt_jkO1xkaw2-YKQ5aRs3rJaBNi0CpjmIiL93M2RNKcQuQkjiOkaOc-8QFbIXl12cBFRbC9U-NrQ7Xqw4jzrBiJOksTV_5LtF90v1WlzKPxyN6P73-_07g_ZkoCy/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNT8MwDP0r4dAjS9axaRynIRVGR8cBUXJBWetlhnx0STohfj1ZtQuIVc3B0Yvtl_dsymlJuRFHlCKgNUJF_MZn7_n8cTZeZewpK4o79pxt0oebdJmybExXlMcCduEs2IkhdevlWlLeiLC_RrOztHS2DWikbLEGD8JV-zNTz1eRCT8OB76gvLImwFegpdHSNp502ISE1VaDD1glDGrsAnFwaNGBjnl_QU0s68Lv2n5BBRskCOPtzHmcEQbQpFLCe9xh1T2TxlnphO5NXhDe29GX_OOt2LyMo7fbSTrLVxPGpoO8BSdqiFA3CoWpIGHtyI-ItMdo-TRDIkxNfBAB4mRlqzoNPmFKbEHF9Q_ZzSBKWv5P2Xzy7VQd8_vvHF43-nXuF1c_9PwSjQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNc8IgEP0r9OCxgkl17DG1M5mm2thDZ1IuHUwQ1xKIQJz233fNeNKaCYeF_eDx3i6U04JyI46gRABrhEb_k8--lvPX2SRL2Vua58_sPV1HLw_RImLphGaUYwG7sRJ2QojcarFSlDci7O7BbC0tnG0DGKVaqKSXwpW7M1LPU4gE-8OBJ5SX1gT5E2hhamUbTzrfhBGrbC19gHLEZAWdIU4eWnCyxry_jtzgh2Wduai9ivSTztkg0oC7M-eWoxtkTUotvIctlF2YNM4qJ-re5A0pvTf6khfa8vXHBLU9xtFsmcWMTQdpC05UEt260SBMKUesHfsxUfaIkk89JMJUxAcRJHZWtbrjgIPSYiM1fpEh0xoESYv_IZtvvpnq4_Jp_hvr_emU3P0Bj2EK7Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLTsMwEPwVc8ixtZPSqhyrIgVCSsoBNfiC3GTrGvxIbScgvh436gmRqL5YM7s7nlkZU1xiqlknOPPCaCYDfqOL93z5tIizlDynRXFPXtJt8nibrBOSxjjDNDSQgbMiZ4XEbtYbjmnD_HEi9MHg0prWC815K2pwwGx1vCiNPBWUxMfpRFeYVkZ7-Pa41IqbxqEeax-R2ihwXlQRgVpExLVNIwVYhyZIwxfyBgV-wFNfGZgYN1eQq8yJcFt9WW2AHhSqJHNOHETV06ixhlumRosD9kcnxop_shXb1zhku5slizybETK_Kpu3rIYAVdge0xVEpJ26KeKmC5FVaEFM18h55gFZ4K3sPbiISLYHGb5CYE-tsHDudQMRr5LE5f-SzSfdz2WXP_zksNuq3dKtbn4BXYSG4g!!/ |
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/jZLBcsIgEIZfhR5yVDCpjj1aO5Npqo09dCbl0sFkRSyBCMS2b9-N46ljMnKBf9n92B-gnBaUG3FSUgRljdCoP_jsczV_mU2ylL2mef7E3tJN_HwfL2OWTmhGOSawnrFgHSF26-VaUt6IsB8ps7O0cLYNykjZqgo8CFfuL6SBo5CkDscjX1BeWhPgJ9DC1NI2npy1CRGrbA0-qDJiUKmI-bZptALnyYgY-CbBkr44knp6xQpaXCddjXekYTM5u8mMwtmZy1OgDFCTUgvv1U6V5zBpnJVO1IObPbYGK4Y2_3nLN-8T9PaQxLNVljA2vclbcKIClDXenjAlRKwd-zGR9oSWa0whwlTEBxGAOJCtPvfgI6bFFjR-HYweW-Wgy_U9Fm9C0uI6svni26k-rR7nv4k-dKvF3R8tfjIo/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFBbsIwEPyKe8gRbEJB9IiolJaGhh4qUl-qxVmMS2wH20FVX1-DOFVNhC_WeHdnZ8aU05JyAyclIShroI74g08_89nLdLTM2GtWFI_sLVunz_fpImXZiC4pjw2s48zZmSF1q8VKUt5A2A-U2VlaOtsGZaRsVYUewYn9lalnVWRSX8cjn1MurAn4HWhptLSNJxdsQsIqq9EHJRKGlUqYb5umVug8GRANh7iRiD0Yib5DV5yiZc9Uv8iC3SRSxduZa8QRBtRE1OC92ilxeSaNs9KB7i12WOid6Cv-8Vas30fR28M4nebLMWOTm7wFBxVGqGOCYAQmrB36IZH2FC3r2ELAVMQHCEgcyra-aPAJq2GL9Tlqh8dWOTz3dv3STZS0_J-yOfDtpD7lTz85btZ6M_Pzu18gDfDe/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFNbwIhEP0r9LBHBddq7NHaZFOrXXtosuXSIDsiyscKrGn_fVnjqXGJXODxZt7Mm8EUV5gadpaCBWkNUxF_0en3avY2HS0L8l6U5Qv5KDb562O-yEkxwktMYwDpOXPSKeRuvVgLTBsW9gNpdhZXzrZBGiFaWYMH5vj-qpQoFZXk4XSic0y5NQF-Aq6MFrbx6IJNyEhtNfggeUaglhnxbdMoCc6jAdLsGCsivmdGgE9xPT1HRVylshJc2lxJ7jIn4-3MdTURBtCIK-a93El--UaNs8IxnSR77CUzUuQ_b-XmcxS9PY3z6Wo5JmRyl7fgWA0R6jhBZjhkpB36IRL2HC3rGIKYqZEPLAByIFp16SGuUbEtqG7UDk6tdNDF9m3wLklc3ZZsjnQ7UefV8-x3rA7da_7wB55acCY!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLLTsMwEPwVc8iR2klpVY5VkQIlJeWAGnxBbuK6C36kthMhvh4n6qmQqD6stbvj2RnbmOICU81aEMyD0UyG_J3OP7LF8zxep-QlzfMH8ppuk6e7ZJWQNMZrTAOADKwl6RgSu1ltBKY188db0AeDC2saD1qIBiruOLPl8cw0MiowwefpRJeYlkZ7_u1xoZUwtUN9rn1EKqO481BGhFfQB1Rb04YpFpm6M-UGFAVoH_7ix4Xl5CphEHarz9caUs8VKiVzDg5Q9uVusLBMjTYHxI-eGGteeMu3b3Hwdj9N5tl6SsjsKm_esoqHVNUSmC55RJqJmyBh2mBZBQhiukLOM8-R5aKRvQYXEcn2XIZvEKqnBizvsEPvcxUlLv6nrL_ofibb7PEn47ut2i3c8uYXKuza5A!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLPT8IwFMf_lXrYUVqGED0iJosIDg8msxfz2Ep52LWj7Rb57-0W4kHZQg-vfT_6ef3mlXKaUa6hQQkejQYV_A8--1zdv8zGy4S9Jmn6xN6STfx8Fy9ilozpkvJQwHrWnLWE2K4Xa0l5BX5_i3pnaGZN7VFLWWMhnACb78-kgVaBhIfjkc8pz4324tvTTJfSVI50vvYRK0wpnMc8YqLAzpDKmiZ0scRUrSgXMb9HW5AKrD_9Zl3PQwOhM_8wNLuMGZaRsqtkYNitPg8huF6UJFfgHO4w78JtR2mhHEz2aBq8MZT8oy3dvI-DtodJPFstJ4xNr9LmLRQiuGWlEHQuIlaP3IhI0wTJZSghoAviPHhBrJC1gvPYFGyFCp8mRI81WtHW9o3tKiTNLiOrL76dqmb1eH-aqEN7mt_8ALdWwFM!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFNTwIxEP0r9bBHaVmE4JFgsoqLiwfD2ospu0Op9ou2S4y_3tJwMu6GHqZ505k3700xxTWmmp0EZ0EYzWTE73T2Uc6fZ-NVQV6Kqnogr8Umf7rLlzkpxniFaSwgPWdBzgy5Wy_XHFPLwuFW6L3BtTNdEJrzTrTggbnmcGEaGBWZxOfxSBeYNkYH-A641oob61HCOmSkNQp8EE1GoBUpIMWsjaOQt9B4xHSL0lQpNPgedbEtheHeYcEVuUqwiLfTl3VHGEChRjLvxV40KY2sM9wxNfjYY2SwY-jxj7dq8zaO3u4n-axcTQiZXuUtONZChMpKwXQDGelGfoS4OUXLKpakjfrAAiAHvJNJg8-IZLvzjnnMHjvh4Fzb91dXUeL6f0r7RXdTeSoff0rYbtR27hc3v76KE5U!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFNT8MwDP0r4dAjS9qxaRzLkCrGRscBqeSCsjTLMvK1JJ3g35NGk5AQrZaDE9svz342xLCBWJOz4CQIo4mM_juef6wXz_N8VaGXqq4f0Wu1LZ7uimWBqhyuII4ANHBK1DMUbrPccIgtCYdbofcGNs50QWjOO9Eyz4ijhwvTSKnIJI6nEy4hpkYH9hVgoxU31oPk65Ch1ijmg6AZYq1IBihibSwFvGXUA6JbkKpKoZnP0AzlqIf4gUYjQzKjNLD5pRmXUaOrZIh4O31ZQnQDU4BK4r3YC5rCwDrDHVGjyQFNoz_Gkn-01du3PGq7nxbz9WqK0OwqbcGRlkVXWSmIpixD3cRPADfnKFlFSBquDyQw4BjvZOohrkqSXT9uHqOnTjjWY4fWdhUlbP6ntJ94N5Pn9cPieyqP_au8-QEa_knA/ |
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_Cj3kWMFYM_Zo7UymVht76EzKpYMEEcuXQJz235cwnjomEw4Ly8Kz--5CDGuINbkIToIwmsjof-Lia7N4LabrEr2VVfWM3std_vKQr3JUTuEa4vgA9awl6gi52662HGJLwvFe6IOBtTNtEJrzVjTMM-Lo8UoaSBVJ4nQ-4yXE1OjAfgKsteLGepB8HTLUGMV8EDRDrBHJAEWsjamAt4x6QHQDUlYpNPMZWswLQLwGjp1b4ZiKFN9Tc4QlM0iE9U3isLgKjRIn4u70dTTRDUwBKon34iBougbWGe6IGgz2yBv8MRT8p63afUyjtsdZXmzWM4Tmo7QFRxoWXWWlIJqyDLUTPwHcXKLkroepzz6QwGJneStTDXGAkuy7zvMxExyFhPVtpP3G-7m8bJ4WvzN56k7Luz_ULgPd/ |
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/jZHBUsMgEIZfBQ85WkhqO_VY60zG2pp6cCZycSihdCsBCiSjby_JeHJMJhwWloVv99_FFJeYataCZAGMZir673T5sVs9L9NtTl7yongkr_khe7rLNhnJU7zFND4gA2tNOkLm9pu9xNSycL4FfTK4dKYJoKVsoBJeMMfPv6SRVJEEl-uVrjHlRgfxFXCpa2msR72vQ0IqUwsfgCdEVNAbVDNrYyrkreAeMV2hPqsCLXxCVilBoFsDXCAnrg04UUeSH6g7AnszSsXlIHVcZEEmiYS4O_07ougGUSOumPdwAt5fI-uMdKweDQ5IHP0xFvyjrTi8pVHb_Txb7rZzQhaTtAXHKhHd2ipgmouENDM_Q9K0UXLXw77XPrDQdVY2qq8hDlKxY9d9OWWKk5C4_B9pP-lxodrdw-p7ri7daX3zA6B0n4U!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBb8IgFMe_Cjt4nGCdxh2dS5o5Xd1hScdleVJEHAUE2mzffpR4MmsjB-DPe_wfPx6muMRUQysFBGk0qKg_6fxrs3idT9Y5ecuL4pm857vs5SFbZSSf4DWmMYH0jCXpHDK3XW0FphbC8V7qg8GlM02QWohGVtxzcOx4cRooFZ3k6XymS0yZ0YH_BFzqWhjrUdI6jEhlau6DZCPCK5kmVIO1sRTyljOPQFcoVVVScx8vQADUgpJVQu55bvRJ06AZLq_NhpEKchOSjKvTl4ZEGXiNmALv5UGydIysM8JBPRjsIRu8MRS8Yit2H5PI9jjN5pv1lJDZTWzBQcWjrK2SoBkfkWbsx0iYNiLXMSV9sQ8QOHJcNCq9IbZNwb77dBFPz410vMv1PYg3WeLyf0v7Tfcz1W6eFr9Tdep2y7s_J6eT0Q!!/ |
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/jVFNTwMhEP0reNijhW5tU4-1Jhtr69aDycrFUJZSKl8FttF_L4s9GZeUw8CbGd7Mm4EYNhBrchacBGE0kRG_49nHev48G68q9FLV9SN6rbbl0125LFE1hiuIYwIaOAvUM5Rus9xwiC0Jh1uh9wY2znRBaM470TLPiKOHC1OmVGQSx9MJLyCmRgf2FWCjFTfWg4R1KFBrFPNB0AKxViQDFLE2lgLeMuoB0S1IVaXQzBdoPi2BJ5L9RswBOGaN63sb6DxSJpPlhU2GNy-0RlcJFfF2-rKmCANTgErivdgLmtzAOsMdUdnggMjsj1zwj7Z6-zaO2u4n5Wy9miA0vUpbcKRlESorBdGUFagb-RHg5hwlq5iSZuoDCSyOlXcy9RCXKcmunz-P3lMnHOtz_YDEqyhh8z-l_cS7qTyvH-bfE3nsX4ubH8a-pVs!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLLTsMwEPwVc8iR2k1pVY5VkQIlJeWAGnxBbrJ1DX6ktlMhvp5t1BMiUX2xxjs7O2ObclpSbsVJSRGVs0Ijfuezj3z-PBuvMvaSFcUDe8026dNdukxZNqYrypHAetaCnRVSv16uJeWNiIdbZfeOlt61UVkpW1VDAOGrw0VpYBQqqc_jkS8or5yN8B1paY10TSAdtjFhtTMQoqoSBrVKWIjOAxG2JnVFtKu6WMjGoT3GsI2WQ23DNgt2lU2Fu7eXS0YYwZBKixDUXl2mNd5JL8xgsSfDYMdQ8U-2YvM2xmz3k3SWryaMTa_KFr2oAaFptBK2goS1ozAi0p0wskFKd7EhigjEg2x15yEkTIsdaPwUeHpslYczt--ZrpKk5f-SzRffTfUpf_zJYbsx23lY3PwCqR1YhQ!!/ |
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/jVLBbgIhEP0VethjBddq2qO1yaZWu_bQZMulQRZxLAsrsKb9-44bT02XyAUeb-bNPAbKaUW5FSfQIoKzwiD-4LPP1f3LbLws2GtRlk_srdjkz3f5ImfFmC4pxwA2sObsrJD79WKtKW9F3N-C3TlaeddFsFp3UKughJf7i1KiFCrB4Xjkc8qls1F9R1rZRrs2kB7bmLHaNSpEkBlTNWQsROcVEbYmtSTGyd4WRmPRJDnQNWrSKpmWItMGS3aVQcDd28t4EEbVEGlECLCDS7XWO-1FkyQHDCYzUuQfb-XmfYzeHib5bLWcMDa9ylv0olYIm9aAsFJlrBuFEdHuhJYbDOkfNkQRFfFKd6bvASdpxFYZ_E54e-zAq3Ps0AyvkqTV_5LtF99OzWn1eP8zMYfzaX7zC3YnMPs!/ |
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/jZJBb8IgFID_Cjv0qGCdxh2dS5o5Xd1hScdlQUDEUahAzfbv99r0tKxNe6Gv7_XjfQ8wxQWmlt20YlE7ywzEH3T5uVu9LGfbjLxmef5E3rJD-nyfblKSzfAWUyggPc-aNITU7zd7hWnF4nmi7cnhwrs6aqtUrYUMknl-7kgDWwFJX65XusaUOxvld8SFLZWrAmpjGxMiXClD1DwhUuiEhOi8RMwKJDgyjrdaUA2bJsRL1Uo2ua7QaGVLAKEJqivBohQ9_QMdFwN0MBxFH5bOyShpDau33ZFBGGWJuGEh6JPumqq8U56Vg8ke1cE_hpJ_3PLD-wzcHubpcredE7IY5RY9ExLCsjKaWS4TUk_DFCl3A-V2mM38Q4RpIhh5bdoe4HQNO0oDVwy-XmvtZVMbehRHIXHxP7L6oseFue0eVz9zc2ne1ne_-kuhxg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJLTwIxGPwr9bBHaVmE4JFgsoqLiwfj2osp3Y9S7WPpgxh_vWXDSd0NvTTzzXQ60xRTXGNq2FEKFqQ1TCX8Rmfv5fxxNl4V5KmoqjvyXGzyh5t8mZNijFeYJgHpWQtycsjderkWmLYs7K-l2VlcOxuDNEJE2YAH5vj-7DRwVXKSH4cDXWDKrQnwFXBttLCtRx02ISON1eCD5BmBRmYk0Si2HAHnLDBlRYSeQEneuf2RD8eqyEWxZNqdOT9qggE04op5L3eSd2PUOisc04NkT_bBE0Pkr27V5mWcut1O8lm5mhAyvahbcKyBBHWrJDMcMhJHfoSEPabKOkkQMw3ygQVADkRUXQafEcW2oNInSNNDlA5OWt9T8SJLXP9v2X7S7VQdy_vvEl43-nXuF1c_EV4PSA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJNU8IwEIb_Sjz0KAmtMHhEnOlYweLBmZqLs6QhBNOk5IPRf2-onNB2yCm7--bZfZNgiitMNRylAC-NBhXjdzr9WM6ep-MiJy95WT6S13ydPt2li5TkY1xgGgWkZ83JiZDa1WIlMG3B726l3hpcWRO81EIEWXPHwbLdmTTQKpLk_nCgc0yZ0Z5_eVzpRpjWoS7WPiG1abjzkiWE1zIhsYxCyxBnDDwoIwJPiIxa6y3U_LLWM2xEdZ3-ygdQw3ZKcpWdjq_PjxFDzxvEFDgnt5J1adRaIyw0g8UeX4MnhooX3sr12zh6u8_S6bLICJlc5e332phpWiVBs_gwYeRGSJhjtNxECQJdI-fBc2S5CKqbwSVEwYar-Hli9hCk5Set67F4FRJX_yPbT7qZqOPyYfadqf1pN7_5Aa7bumY!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFBTsMwEPyKOeTY2k1pBMeqSBGlJeWAlPqCNonrGhw7tTcBfo9b9QQkii_W7I7HM7uU05xyA52SgMoa0AHvefK2uXtKZuuUPadZ9sBe0l38eBuvYpbO6JryQGA9Z8nOCrHbrraS8gbwOFHmYGnubIvKSNmqSngBrjxelQa-Ckrq_XTiS8pLa1B8Ic1NLW3jyQUbjFhla-FRlRFrwKERjjihL2F8j5O_vGEjGRtlRIXbmesYA0RRk1KD9-qgykuZNM5KB_Vgs8f04Iuh5q9s2e51FrLdz-Nks54zthiVDR1UIsC60QpMKSLWTv2USNuFyHWgEDAV8Qgowlhlex1sxDQUQoe1h-qpVU6cuX17GSVJ8_8lmw9eLHS3OWxxsZ_w4vtzefMDYlsGeg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJNTwIxEP0r9bBHaFmE4HGDySouLh4May-m7A6l2i_aLjH-egshMVF2Qy_Nm3nzOm-mmOIKU80OgrMgjGYy4jc6fS9mT9PRIifPeVnek5d8lT7epvOU5CO8wDQSSMfJyFEhdcv5kmNqWdgNhN4aXDnTBqE5b0UDHpird2elnqeikvjY72mGaW10gK-AK624sR6dsA4JaYwCH0SdEMtc0OCQA3ky4xMiLRqgf_GODi_wOur7Gy_JVY2LeDt9HnuEARSqJfNebEV9CiPrDHdM9SY7zPRW9CX_eCtXr6Po7W6cTovFmJDJVd6CYw1EqKwUTNeQkHboh4ibQ7SsIgUx3SAfWIA4Vt7-LoxtQMZvEqP7Vjg4crv2dZVk3OFFSftJNxN5KB6-C1iv1Hrms5sfftghVg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFNU8MgEIb_Ch5ytNDUduoxU2eiMTX14DRycSihFOWrQDqOv16a6fSgNoYLvOzyLs8uxLCGWJOD4CQIo4mM-hXP3sr542xc5Ogpr6o79Jyv0oebdJGifAwLiGMCurAydHRI3XKx5BBbEnbXQm8NrJ1pg9Cct6JhnhFHdyennlLRSbzv9ziDmBod2GeAtVbcWA86rUOCGqOYD4ImyBIXNHPAMdnB-AT5nbA2VgWNoa2K-TG4b4Vjx7O_8NNfPrD-x6cfpEKDQETcnT6NIcrAFKCSeC-2gnbXwDrDHVG9wQtQvS_6gj_YqtXLOLLdTtJZWUwQmg5iC440LEplpSCasgS1Iz8C3BwictdPohvgAwksdpa35wFKsmHy2PgBcxtkCeu_Le0H3kzlobz_Ktl6pdZzn119A10OC8I!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBcsIgFPwVesixgrE69mjtTKZWG3voTOTSQYL4LAEE4rR_X5JxemhrDBfesrBvdh-Y4gJTzU4gWQCjmYp4Qyfvy-nzZLjIyEuW54_kNVunT3fpPCXZEC8wjRfIhTUjjULqVvOVxNSysL8FvTO4cKYOoKWsoRReMMf3Z6WOVlEJDscjnWHKjQ7iM-BCV9JYj1qsQ0JKUwkfgCfEMhe0cMgJ1ZrxCfF7sDZ2RaXhdRXvR_JYgxNNfZW_4ORPH1xc07nCdweRk15BQNydPo8xwiAqxBXzHnbA22NknZGOVZ3kBdOdL7rIX97y9dswersfpZPlYkTIuJe34FgpIqysAqa5SEg98AMkzSlabvNkukQ-sCBisrL--QCKbYVqgu8x116SuPhf0n7Q7Vidlg_Tr5E6NNXs5hvfFZI8/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNU8IwEIb_Sjz0KAlFGDwyOFPFYvHgUHNxljSESPNBkjKOv97QYTyo1OaSeXezb_bZxRSXmGo4SgFBGg111K908pZPHyfDRUaesqK4I8_ZKn24SecpyYZ4gWl8QC6cGTk5pG45XwpMLYTdtdRbg0tnmiC1EI2suOfg2O7s1PFVdJLvhwOdYcqMDvwj4FIrYaxHrdYhIZVR3AfJEmLBBc0dcrxuYXxCWAwZjUBXyALbg4gdxPyhkY6rWO4vNPvLCpf_W3XjFKQXjoy30-dlRBm4QqwG7-VWsjaMrDPCgepMXuDqrOhK_mArVi_DyHY7Sif5YkTIuBdbcFDxKJWtJWjGE9IM_AAJc4zIpxm20_UBAo-TFc33GmvY8Lrn6npZ4vJvS7unm3F9zO8_c75eqfXUz66-APdUXWA!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNbwIhFPwr9OCxgms19mhtsqnVrj002XJpniwiysIKrGn_fZ8b0zRVt3KBeR_zmAHKaU65hb1WELWzYBC_8-HHbPQ87E1T9pJm2SN7TRfJ010ySVjao1PKsYBdWGN2YEj8fDJXlFcQ17farhzNvaujtkrVupBBghfrI1PLKGTSm92OjykXzkb5GWluS-WqQBpsY4cVrpQhatFhFfhopSdemkZM6DCBIWcJ2IJUILag8AaY39XayxLbsURJ7AFDjqW_kxeUnMyh-b9zaN42p92IjF1lhMbd2-MzIoyyJMJACHqlRRMmlXfKQ9mavCC6taMt-Udbtnjrobb7fjKcTfuMDa7SFj0UEmFZGQ1WyA6ru6FLlNuj5IOHjfUhQpTorKp_PoCBpTSnj3FW4lWUND9PWW35cmD2s4fRV99sDqfxzTffGPg6/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFNU8IwEIb_Sjz0KAlFGDwyOFPFYvHgUHNxQrqESD5KkjKOv97QYTyoreSSeTebd_fZxRSXmBp2lIIFaQ1TUb_SyVs-fZwMFxl5yorijjxnq_ThJp2nJBviBaYxgXScGTk5pG45XwpMaxZ219JsLS6dbYI0QjSyAg_M8d3ZqadUdJLvhwOdYcqtCfARcGm0sLVHrTYhIZXV4IPkCamZCwYccqBaGJ8QDbEOM5X0gGrG97EB1HagpAHf0ekvH1z-49MPUpCLQGS8nTmvIcoAGnHFvJdbydswqp0Vjunexw6o3h99jz_YitXLMLLdjtJJvhgRMr6ILThWQZS6VpIZDglpBn6AhD1GZB1TUBwu8oEFiGMXzfcCFducZixi9NBIB6fcrr1dZInLvy3rPd2M1TG__8xhvdLrqZ9dfQGRj9gI/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJBb8IgGP0r7NDjBOs07ti5pJnT1R2WdFwWpJ-IUqhAzfbvRxuzZJttygUeH7zHex-Y4hxTzc5SMC-NZirgdzr7WM2fZ-NlSl7SLHskr-kmfrqLFzFJx3iJaThAOkZCGobYrhdrgWnF_P5W6p3BuTW1l1qIWhbggFm-vzD1SAUmeTidaIIpN9rDp8e5LoWpHGqx9hEpTAnOSx6RilmvwSILqjXjIlJC0GG6kA5QxfgxPAC1L1BSQ0fdwqmWFsrA7jq8_FPCeb_S9fovpf4wMjIoDBlmqy-tDNBDibhizsmd5O02qqwRlpW9xQ7bvTf6in-8ZZu3cfB2P4lnq-WEkOkgb96yAgIsKyWZ5hCReuRGSJhzsNxkiEK8yHnmISQr6p9PoNi26cKgzg6ixPl1yupIt1N1Xj3Mvybq0KySm2-ddz_E/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBUsIwEIZfJR44SkIRBo8MzlSxWDw41Fyc0C4h0iQlSRnHp3fpoAe1neaS-Xc3_-63oZxmlBtxUlIEZY0oUb_y6Vsye5yOljF7itP0jj3H6-jhJlpELB7RJeVYwFrOnJ0dIrdarCTllQj7a2V2lmbO1kEZKWtVgAfh8v3FqaMVOqn345HPKc-tCfARaGa0tJUnjTZhwAqrwQeVD1glXDDgiIOygfEDpgH7CFMoDwRrDnAegWCAlGILJYqWaf940ayHVzdQynoBKbyduXwHygCa5KXwXu1U3oRJ5ax0QncmW8A6X3Qlf7Gl65cRst2Oo2myHDM26cUWnCgApa5KJUwOA1YP_ZBIe0JkjSXNPn0QAXD1sv75yO8VY_RYKwfnWt-C2MuSZv9bVge-nZSn5P4zgc1ab2Z-fvUFi96b8Q!!/ |
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/jVLBUsIwFPyVeOiMHiChCINHxJmOCBYPztRcnNCmIZAmJUkZ-XtfO-hBbW0v7b68t5vdV0xxgqlmJymYl0YzBfiNTt9Xs6fpaBmR5yiOH8hLtAkfb8NFSKIRXmIKDaTlmZOaIbTrxVpgWjK_G0idG5xYU3mphahkxh1nNt1dmDqkgEnuj0c6xzQ12vMPjxNdCFM61GDtA5KZgjsv04CUzHrNLbJcNWZcQAoOOkxn0nEEPQdeXwFBASm25QoAjHE7aEqlUedcVcYapg5nhVy1dZ7plDt0XebM3bQ4-6WLk_91Yay_bndQMekVlIS31Zc1A_S8QKlizslcpk0ZldYIy4rOw5YQOie6Dn94izevI_B2Nw6nq-WYkEkvb96yjAMsSiXr5AJSDd0QCXMCywW0NEFDqp7DmkT1_YN8rQOqx0paXve6Fou9KHHyN2V5oNuJOq3uZ-ex2tdf86tP3yOlsA!!/ |
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/jVLBUsIwEP2VeOhREooweESc6Yhg8eBMzcUJ7RICaVKSlNG_d9tRD2o7zSV5uy9v83ZDOc0oN-KipAjKGqERv_LZ23r-OBuvEvaUpOk9e0628cNNvIxZMqYrypHAOtaCNQqx2yw3kvJKhMO1MntLM2froIyUtSrAg3D54UuppxQqqeP5zBeU59YEeA80M6W0lSctNiFihS3BB5VHrBIuGHDEgW7N-IiVgHWEKZQHgpwTNE8gGCBa7EAjGMLpcPSnHs2GaA3g9DcmZYMao3B35musCAOUJNfCe7VXeRsmlbPSibI32WG-90Zf8pe3dPsyRm-3k3i2Xk0Ymw7yFpwoAGFZaSVMDhGrR35EpL2g5RIpbT99EAFwPLL--RDfLcbouVYOGq7vsDhIkmb_S1Ynvpvqy_pu_jHRx-a0uPoETpV5tw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFNU8IwEIb_Sjz0KAlFGDwiznREsHhwpubihHQJgXyUJGX035t2HA5iK7kk72bz7j5ZTHGBqWEnKViQ1jAV9TudfCynz5PhIiMvWZ4_ktdsnT7dpfOUZEO8wDQmkI41I41D6lbzlcC0YmF3K83W4sLZOkgjRC1L8MAc3_049ZSKTnJ_PNIZptyaAJ8BF0YLW3nUahMSUloNPkiekIq5YMAhB6qF8QnREOswU0oPKOYcoGkBxQBSbAMqioRsa3dWiPHQ0f-FOy7-d8fFhXs_dE6ugpZxd-ZnZFEG0Igr5r3cSt6GUeWscEz3Xnag9r7ou_zFlq_fhpHtfpROlosRIeOr2IJjJUSpKyWZ4ZCQeuAHSNhTRNYxpf1hH1iAOAxRn4d9_mYHx1o6aHJ9B-JVlrj427I60M1YnZYP06-R2jen2c03V7VvqQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBUsIwEIZfJR56lIQiDB4ZnKlisXhwqLk4S7oNkTYpScowPr2BYTyo7ZBL5t_d_Mm3G8ppTrmGg5LgldFQBf3OJx_p9HkyXCTsJcmyB_aarOKnu3ges2RIF5SHAtaxZuzkENvlfCkpb8Bvb5UuDc2tab3SUraqQIdgxfbi1HNVcFKf-z2fUS6M9nj0NNe1NI0jZ619xApTo_NKRKwB6zVaYrE6w7iI4bFB7ZCYsnToidiClbgBsXMdr_zjQfMej36AjF0FoMJu9aX9QXqsiajAOVUqcQ6Txhppoe5NdgD1nuhL_mLLVm_DwHY_iifpYsTY-Co2b6HAIOumUqAFRqwduAGR5hCQ61BCQBfEefAYWi7bn8FVsMEqfJcQ3bfK4qm2a2ZXWdL8f8tmxzfj6pA-fqW4XtXrqZvdfAOqkowq/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJNbwIhEIb_Cj14rOBajT1am2xqtWsPTbZ7aUZ2FlE-VmCN_fdFY3po3Y1c4GWGh3kZaEFzWhg4SAFBWgMq6s9i_LWYvI4H85S9pVn2zN7TVfLykMwSlg7onBYxgbWMKTsRErecLQUtagibe2kqS3NnmyCNEI0s0SM4vrmQOq6KJLnd74spLbg1AY-B5kYLW3ty1ib0WGk1-iB5j9XggkFHHKqzGd9jeKzReCS2qjwGwjfgBK6B72LMoNRgiI6lNJ74YB36ltr_kWneTo4lXiN3m83YTWZlnJ25tCrKgJpwBd7LSvLzNqmdFQ50Z7DFZueJruAfb9nqYxC9PQ6T8WI-ZGx0k7fgoMQoda0kGI491vR9nwh7iJZ1TCFgyviaEDA2QjS_TVawRhW_VtzdN9LhKbetkzchaX4dWe-K9UgdFk-T76HanlbTux88lPKV/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJdb8IgFIb_Crvo5QTrNO7SuaSZ09VdLOm4WZCeIspHBWr034-aZck-2sgNvJzDe3g4YIoLTA07SsGCtIapqN_p5GM5fZ4MFxl5yfL8kbxm6_TpLp2nJBviBaYxgXSMGWkdUrearwSmNQvbW2kqiwtnmyCNEI0swQNzfPvl1FMqOsnd4UBnmHJrApwCLowWtvbook1ISGk1-CB5QmrmggGHHKgLjE8InGowHpCtKg8B8S1zAjaM72OMKyY1kubQSHfuuPQfS1x0W-Lip2U_Xk6uwpNxduarOVEG0CiW8V5Wkl-2Ue2scEz3Bjv4ek_0BX-x5eu3YWS7H6WT5WJEyPgqtuBYCVHqWklmOCSkGfgBEvYYkXVMQcyUyAcWIHZANN9tVWwDKn6muNs-NbS5vgPxKktc_G9Z7-lmrI7Lh-l5pHbtanbzCaT1V9w!/ |
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/jVLBUsIwFPyVeOAoCUUYPSLOdESweHCm5uI80tcQSJOSpIh_b2AYD2oruST79mXfbDaU05xyA3slIShrQEf8xsfv89un8WCWsuc0yx7YS7pMHm-SacLSAZ1RHhtYy5qwo0LiFtOFpLyGsL5WprQ0d7YJykjZqAI9ghPrs1LHqKikNrsdn1AurAl4CDQ3lbS1JydsQo8VtkIflOixGlww6IhDfTLjewwPNRqPxJalx0DEGpzEFYht5Ax-kHa-xcWvGTTv0vhnRvcDZOyiB1Bxd-YcX4QBKyI0eK9KJU5lUjsrHVSdZIvhzhtd5A9v2fJ1EL3dDZPxfDZkbHSRt-CgwAirWiswAnus6fs-kXYfLVexhYApiA8QMEYim-_gNaxQx-8Wq7tGOTz2tmV6kSTN_5ast3w10vv5_e3nUG-Op8nVF9qsPsw!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLLTsMwEPwVc8iR2k1pVY5VkQIhJeWAGnxB28RxDX4kthMhvh63qjgAieqLNbvj8czamOICUw294OCF0SADfqWLt2z5uJimCXlK8vyOPCfb-OEmXsckmeIU00AgA2tFjgqx3aw3HNMG_OFa6NrgwprOC815JyrmGNjycFYauSooife2pStMS6M9-_S40IqbxqET1j4ilVHMeVFGpAHrNbPIMnkK4yJSQztg5w8ZF0fyuKWcXGRJhN3q80AD9EyhUoJzohblqYwaa7gFNdoccD56Yqz5K1u-fZmGbLezeJGlM0LmF2XzFioWoGqkAF2yiHQTN0Hc9CGyChQEukLOg2dhtrz7eQoJeybDBwjVthOWHbluIOJFkrj4X7L5oPu57LP7r4zttmq3dKurb2vYmYY!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBUsMgEP0VPORoIant1GOsMxlja-rBmZSLs00opRJIgHT07yWZjgc1mXBY2N23j30LmOIcUwUXwcEJrUB6f0-X75vV8zJME_KSZNkjeU120dNdtI5IEuIUUw8gAysmHUNktustx7QGd7oV6qhxbnTrhOK8FSWzDExxujKNXOWZxLlpaIxpoZVjnw7nquK6tqj3lQtIqStmnSgCUoNxihlkmOzF2IAcoenNQE9_KnDegzsz3lxGJjUn_G7UdbTedaxChQRrxVEUfRjVRnMD1WhyoP3RirHkL23Z7i302u7n0XKTzglZTNLmDJTMu1UtBaiCBaSd2Rni-uIlVx6CQJXIOnDMD5i3P48i4cCk_wo-2rTCsA5rByROosT5_5T1Bz0s5GXzsPqay3N3im--ARRdkMY!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJNU8IwEP0r9dCjJBRh8MjgTBWLxYNDzcVZ2iVE81GSFB1_vaHDcFDbIZfM24-X93ZDGCkI03AQHLwwGmTAr2zylk0fJ8NFSp_SPL-jz-kqebhJ5glNh2RBWCigHWdGjwyJXc6XnLAa_O5a6K0hhTWNF5rzRlToEGy5OzH1PBWYxPt-z2aElUZ7_PKk0Iqb2kUt1j6mlVHovChjWoP1Gm1kUbZmXEw_cSM0WNeh6U8HKc4d_eJyepE4EW6rT6MN0KOKSgnOia0o23BUW8MtqN5kh_zejr7kL2_56mUYvN2Okkm2GFE6vsibt1BhgKqWAnSJMW0GbhBxcwiWVSiJQFeR8-AxDJg356VI2KAMXyFE942weKzt2tBFlKT4n7L-YJuxPGT33xmuV2o9dbOrH7LnexI!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJNU8IwEP0r8dCjJBRh8FhxpiOCxYMzJRdnaUNYTJOSpKj_3sAw6KjtkEv27cfLvt1QTnPKNexRgkejQQW85KPX2fhx1J-m7CnNsnv2nC7ih5t4ErO0T6eUhwTWchJ2YIjtfDKXlNfgN9eo14bm1jQetZQNlsIJsMXmxNTxVGDC7W7HE8oLo7348DTXlTS1I0esfcRKUwnnsYhYDdZrYYkV6ijGRexdrFCD_WG1dPenlubfFWeru-GMXdQwhtvq07gD9KIihQLncI3F0U1qa6SFqjPYIqSzoiv4S1u2eOkHbbeDeDSbDhgbXqTNWyhFgFWtEHQhItb0XI9Isw-Sq5BCQJfEefAijFo250UpWAkVvkfw7hq04pDbtquLKGn-P2X9xldDtZ_djT8Hanuwkqsve7docg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJNTwIxEP0r9bBHaFmE4JFgsoqLiwfj2ospu0Op9ou2uxp_vYUQY9Td0EvzZl7fzJspprjEVLNWcBaE0UxG_EynL_nsbjpaZuQ-K4pr8pCt09vLdJGSbISXmEYC6ThzclBI3Wqx4phaFnYDobcGl840QWjOG1GDB-aq3Umpp1RUEq_7PZ1jWhkd4CPgUiturEdHrENCaqPAB1ElxDIXNDjkQB7N-IRoeEfSogFqQdfmR6qjyT8SsV6nRH_7BTmrfRFvp0_DjzCAQpVk3outqI5hZJ3hjqneZIef3hd9yV_eivXjKHq7GqfTfDkmZHKWt-BYDREqKwXTFSSkGfoh4qaNllWkIKZr5AMLEMfKm--1SbYBGT9LjO4b4eDA7VrZWZK4_F_SvtHNRLb5zWcOT2v1NPPziy-kDKYI/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFBboMwEPyKe-CY2CElao8olVBpUtJDJeJLZcA4bo1NbEPb33eDcooKwhdrdsezM2tMcY6pZr0UzEujmQJ8pJuP3cPLZpUm5DXJsifylhzC5_twG5JkhVNMgUBGTkwuCqHdb_cC05b500Lq2uDcms5LLUQnK-44s-XpqjQxCpTk5_lMY0xLoz3_8TjXjTCtQwPWPiCVabjzsgyIt0y71lg_RBmxcUOatpCRWRYk3FZfFwjQ8waVijkna1kOZdRaIyxrJpsjjidfTDVvsmWH9xVke1yHm126JiSalQ32VXGATask0yUPSLd0SyRMD5EboCCmK-RgnRxZLjo1eHABUazgCj4cqudOWn7hupGIsyRx_r9k-0WLSPW7eu-j44IWv9_x3R-QlSKs/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZE9T8MwEIb_ihkyUrsprcpYFSlQUlIG1OAFuY7rGPxV26kQvx4n6lJEonixXt_5vXvuIIYlxJqcBSdBGE1k1O948ZEvnxfTTYZesqJ4QK_ZLn26S9cpyqZwA3FMQD1nhVqH1G3XWw6xJaG-FfpoYOlME4TmvBEV84w4Wl-cBkpFJ_F5OuEVxNTowL4DLLXixnrQaR0SVBnFfBA0QcER7a1xoUNJEAU1cOYgtDca-FpYG-uDKINraJvie1q9NoLlCKNhlAKNQhHxdvqyiCgDU4BK4r04Cto9A-sMd0QNBnuoBn8MBf-wFbu3aWS7n6WLfDNDaD6KLc60YlEqKwXRlCWomfgJ4OYckVVMAURXwMeRM-AYb2TXg0-QJAcm23k7dmqEY21u3-JGWcLyf0v7hQ9zec4ff3K236n90q9ufgEM2udD/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJPU8IwEMW_Sjz0KEmLMHhkcKaKxeLBoebihHQJ0fwpSco4fnoDcoGxHXL7ZTdv39sJprjC1LC9FCxIa5iK_E7HH8XkeZzOc_KSl-UDec2X2dNdNstInuI5prGBdJwpOShkbjFbCEwbFra30mwsrpxtgzRCtLIGD8zx7UmpZ1RUkp-7HZ1iyq0J8B1wZbSwjUdHNiEhtdXgg-QJCY4Z31gXjlEuGUkTnK1bfoAOj-cvLvlcod98Sa4yHxXBmdPqIwbQiCvmvdxI_je0cVY4pnuLHXF6X_QVL7KVy7c0ZrsfZuNiPiRkdFW2uLwaIupGSWY4JKQd-AESdh8j69iCmKmRj7sF5EC06ujBJ0SxNaj4VeLtrpUODr2-I-JVkrj6X7L5ouuR2hePPwWslno18dObX9RGw1Q!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHBUsMgFPwVPORoIant1GOnzkRraurBaeTi0OSVogQokI7j10tiLzomEy7M8pZ9b_dhigtMFTsLzrzQismAX-n8LVs8zuN1Sp7SPL8jz-k2ebhJVglJY7zGNBBIz1mSViGxm9WGY2qYP14LddC4sLrxQnHeiAocMFseL0oDrYKSeD-d6BLTUisPnx4XqubaONRh5SNS6RqcF2VEvGXKGW19ZyUiHBRYJtGlM2KqQu4ojGmBUM7bpmyZrmfi33q4GK83bCwno4yJcFt1WUuAHmpUSuacOIiye0bGam5ZPVjsMTf4Y6j4x1u-fYmDt9tpMs_WU0Jmo7yFaCsIsDZSMFVCRJqJmyCuz8FyHSg_4YbkAVngjexmcBGRbA-yzdvCqREWWm7f_kZJ4uJ_SfNB9zN5zu6_Mtht693CLa--AVz2bNM!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJNU8MgFPwreMjRQlPbqcdOnYnW1NSD08jFoeSVonykQDLqr5dmetExmXJh9r3HsruAKS4xNayVggVpDVMRv9LZWz5_nI1XGXnKiuKOPGeb9OEmXaYkG-MVpnGA9KwFOTGkbr1cC0xrFg7X0uwtLp1tgjRCNLICD8zxw5lp4KrIJN-PR7rAlFsT4DPg0mhha486bEJCKqvBB8kTEhwzvrYudFYS4oN1gJip0J5xqWT4QqyqHHgPvkfkbwpcDlIMyy_IRfJl3J05hx9hAI24Yt7LveRdGdXOCsf0YLPHz-CJoeYfb8XmZRy93U7SWb6aEDK9yFtMs4IIda0kMxwS0oz8CAnbRss6jnTJ-hg2IAeiUZ0GnxDFdqDiZ4nVYyMdnGb7nuwiSlz-T1l_0N1Utfn9dw7bjd7O_eLqB0Nu8g4!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHLTsMwEEV_xSyypHZTWpVlVaRASUlZoAZvkJs47kD8qO1UiK_HiboBkRBvrHn4zpxrTHGOqWJnEMyDVqwO8StdvKXLx8V0k5CnJMvuyHOyix9u4nVMkineYBoaSM9ZkVYhttv1VmBqmD9eg6o0zq1uPCghGii548wWx4vSwKigBO-nE11hWmjl-afHuZJCG4e6WPmIlFpy56GIiLdMOaOt71Ai4o5gTBiJSl6BgjbpEFMlqrSVrmfNnyI4_0dkGCEjoxAg3FZdPiCEnktU1Mw5qKDo0shYLSyTg8UeosEXQ8VfbNnuZRrYbmfxIt3MCJmPYgt-ljyE0tTAVMEj0kzcBAl9DsgytHRmumA3R5aLpu52cBGp2YHXrfGWnxqwvO3t-7RRkjj_W9J80MO8Pqf3Xynf7-R-6VZX32Jf9bk!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFNT8MwDIb_Sjj0yJJ1bBrHaUiF0dFxQJRcUNZmmSFfS9IJ8etJq11AtGoukeM3r_3YmOISU83OIFgAo5mM8RtdvOfLx8V0k5GnrCjuyHO2Sx9u0nVKsineYBoFpOesSOuQuu16KzC1LByvQR8MLp1pAmghGqi558xVx4vTQKnoBB-nE11hWhkd-FfApVbCWI-6WIeE1EZxH6BKSHBMe2tc6FASEiXeSKhZMA75I1gb6yPQPrimaiW-p9XfRrgcYTSMUpBRKBBvpy-LiGHgClWSeQ8HqLpnZJ0RjqnBZA_V4I-h5B-2YvcyjWy3s3SRb2aEzEexxZnWPIbKSmC64glpJn6ChDlHZBUliOka-ThyjhwXjex68AmRbM9lO2_HTw043mr7FjfKEpf_W9pPup_Lc37_nfPXnXpd-tXVDx4FS_Q!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFNU8IwEIb_Sjz0KAlFGDwyOFPFYvHgWHNxQhvCar5IUsbh1xsqFx3baS6Zzb55d59dTHGJqWZHECyA0UzG-I3O3vP542y8yshTVhR35DnbpA836TIl2RivMI0C0nEW5OyQuvVyLTC1LOyvQe8MLp1pAmghGqi558xV-4tTT6noBB-HA11gWhkd-FfApVbCWI_aWIeE1EZxH6BKSHBMe2tcaFES4vdgbSyJQEe5UtxVwCSKspqjk9Hcd7T62wiXA4z6UQoyCAXi7fRlETEMXKFKMu9hB1X7jKwzwjHVm-yg6v3Rl_zDVmxexpHtdpLO8tWEkOkgtp9hxelZCUxXPCHNyI-QMMeIrKIEMV0jH0fOkeOikW0PPiGSbbk8D9_xQwOOn7Vdixtkicv_Le0n3U7lMb8_5fx1o17nfnH1Dd1tFOs!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHBUsMgFPwVPORooant1GOnzkRraurBMXJxKHmlKAEKpNPx6yWZXnRMpnJhlrfse7sPU1xiqtlRChak0UxF_EZn7_n8cTZeZeQpK4o78pxt0oebdJmSbIxXmEYC6TkL0iqkbr1cC0wtC_trqXcGl840QWohGlmBB-b4_qw00CoqyY_DgS4w5UYHOAVc6loY61GHdUhIZWrwQfKEBMe0t8aFzkpCdlDBCYnYWFeRrxTwgPxeWhvnQFL74BreUn3PyD8FcfkPwWFrBbnImoy30-fFRBigRlwx7-VO8u4ZWWeEY_Vgscfd4I-h4i9vxeZlHL3dTtJZvpoQMr3IW8y2gghrqyTTHBLSjPwICXOMlutIQSyG7GP0gByIRnUz-IQotgXV5u3g0EgHLbdvgRdJ4vJvSftJt1N1zO-_cnjd1K9zv7j6Bn8LqPA!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVE7b8IwGPwr7pCx2ISC6IiolJaGhg4VqZfKOMZ8xY9gO6jqr6-JWKhIhBfrvsf57owpLjE17AiSBbCGqYg_6eQrn75OhouMvGVF8UTes1X68pDOU5IN8QLTOEA6zoycGFK3nC8lpjULu3swW4tLZ5sARsoGKuEFc3x3Zup5KjLB9-FAZ5hya4L4Cbg0WtraoxabkJDKauED8IQEx4yvrQutlYRw5hwIhxSYve9QdbmDy8udfoEFuUkgxNuZc7wRBqERV8x72AJvy6h2Vjqme5sdBno3-pr_vBWrj2H09jhKJ_liRMj4Jm8xvkpEqGsFzHCRkGbgB0jaY7Ss4whipkI-piuQE7JRrQafEMU2ImYsY_XQgBOn2a4_uokSl9cp6z3djNUxf_7NxXql11M_u_sDNwpokg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLLbsIwEPwV95BjsQkF0SOiUloaGnqoSH2pjLMYFz-C7aCqX1_zuICaCF-s2cfszNqY4hJTw_ZSsCCtYSriTzr6ysevo_4sI29ZUTyR92yRvjyk05RkfTzDNBaQljMhB4bUzadzgWnNwuZemrXFpbNNkEaIRlbggTm-OTN1jIpM8nu3oxNMuTUBfgIujRa29uiITUhIZTX4IHlCgmPG19aFo5VrjPiGOQErxre-ReJlwzW-IOiWXpCbpMt4O3NefIQBNOKKeS_Xkp9m1s4Kx3RnssVNZ0dX8spbsfjoR2-Pg3SUzwaEDG_yFndXQYS6VpIZDglper6HhN1HyzqWIGYq5ONqATkQjTpq8AlRbAUqfpQY3TXSwaG27cFuosTl_5T1lq6Gap8__-awXOjl2E_u_gB2z_7f/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJNbwIhEIb_Cj3ssYJrNfZobLKtXbv20Ljl0owsIpWPFVjT9NcXPy417kYu5GWGd-YZwBSXmBrYSwFBWgMq6k86-srHr6P-LCNvWVE8kfdskb48pNOUZH08wzQmkJY1IQeH1M2nc4FpDWFzL83a4tLZJkgjRCMr7jk4tjk7dZSKTvJ7t6MTTJk1gf8EXBotbO3RUZuQkMpq7oNkCQkOjK-tC0eUS43YBpzgK2BbjyoeQKqWTv_fu9TXfLpBCnITiIy7M-dniDJwjZgC7-VaslPp2lnhQHcGW6A6b3QFL9iKxUc_sj0O0lE-GxAyvIktjrDiUepaSTCMJ6Tp-R4Sdh-RdUxBYCrk44Q5clw06tiDT4iCFVfx28TTXSMdP-T6FsSbLHF53bLe0tVQ7fPn35wvF3o59pO7PynTs94!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLLTsMwEPwVc8iR2k1pVY5VkQIlJeWAGnxBbuK6C36ktlMBX48TeiEiUX2xxrs7OzMypjjHVLMTCObBaCYDfqWzt3T-OBuvEvKUZNkdeU428cNNvIxJMsYrTEMD6TkL0jDEdr1cC0wr5g_XoPcG59bUHrQQNZTccWaLw5lpYFVggvfjkS4wLYz2_NPjXCthKodarH1ESqO481BExFumXWWsb610MSokA4VAH2uwXz0i_450cYdiWH5GLpIP4bb6HH6AnqtmjXOwh-J3a2WNsEwNFnv8DE4MFTvess3LOHi7ncSzdDUhZHqRt5BeyQNUlQSmCx6ReuRGSJhTsKxCC2K6RC6Ey5HlopatBhcRyXZchs8SXpuoedPreixeRInz_ymrD7qbylN6_53y7UZt525x9QMZhQr6/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFfT8IwFMW_Sn3Yo7QMIfhIMJnicPhgmH0xZbuUav_RdsT46S0LCdG4SV-a296ee36nmOISU80OgrMgjGYy1q908pZPHyfDRUaesqK4I8_ZKn24SecpyYZ4gWlsIB1rRo4KqVvOlxxTy8LuWuitwaUzTRCa80bU4IG5andS6hkVlcT7fk9nmFZGB_gMuNSKG-tRW-uQkNoo8EFUCQmOaW-NCy1KQqxBB3BiK6r2ADFdo5ML1NrocPpTB5f_6_SDFOQiEBF3p0_fEMsAClWSeX-ebJ3hjqneyw6o3hd9l7_YitXLMLLdjtJJvhgRMr6ILUZaQyyVlYLpChLSDPwAcROD1Sq2tKH6mDggB7yRrQefEMk2II9BO9g3wsGx13cgXiSJy78l7QfdjOUhv__KYb1S66mfXX0DdvUD1A!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHPT8MgFP5X8NDjBuvcosdmJo21tfNg0nExrGX0KQUGdOp_L2uWmBjbjAt87z2-H4AprjBV7ASCedCKyYB3dP2W3z2tF1lKntOyfCAv6TZ-vI03MUkXOMM0DJCRlZAzQ2yLTSEwNcy3M1AHjSurew9KiB4a7jizdXthmpAKTPB-PNIE01orz788rlQntHFowMpHpNEddx7qcLLaINeCGXHw258WLslVwhB2qy7PFqDnHaolcw4OUA9lZKwWlnWTzRGzkzemmn-yldvXRch2v4zXebYkZHVVNm9ZwwPsjASmah6Rfu7mSOhTiNyFEcRUg5xnniPLRS8HDy4iku25DN8cqsceLD_PupGIV1Hi6n9K80H3K3nKD4Vf7WZ0__2Z3PwAv2pV6g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFdT8IwFP0r9YFHaRlC8HHBZDqHwwfD7IspWylX-0XbEeOvtxASiHELfek999yentNiiitMNduDYAGMZjLidzr9KGbP01GekZesLB_Ia7ZMnu6SeUKyEc4xjQOkY6XkoJC4xXwhMLUsbG9BbwyunGkDaCFaaLjnzNXbk1LPVVEJPnc7mmJaGx34d8CVVsJYj45YhwFpjOI-QB0rZyzyW7AXZYeZC_5c9tspyVV2IO5Onx4zwsAVqiXzHjZQH9vIOiMcU71kh-_eE33kn2zl8m0Us92Pk2mRjwmZXJUtONbwCJWVwHTNB6Qd-iESZh8jqziCmG6QDyxw5Lho5dGDHxDJ1lzGz4_dXQuOH2Z9R8SrJHH1v6T9ouuJ3BePPwVfLdVq5tObX_ryD5I!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJNTwIxEP0r9cBRWhYheNxgsoqLiwfD2ospu6U72i_aLjH-egshBo1stpfO68y8vjctprjEVLM9CBbAaCYjfqXTt3z2OB0tMvKUFcUdec5WycNNMk9INsILTGMBubBScmBI3HK-FJhaFppr0FuDS2faAFqIFmruOXNVc2LquCoywftuR1NMK6MD_wy41EoY69ER6zAgtVHcB6hi5IxFvgF7FiLHdy04rmKtv6Dsp_gs_N3XLbQgvYRC3J0-jTnCwBWqJPMetlAdj5F1RjimOpMXTHR2dCX_eCtWL6Po7XacTPPFmJBJL2_BsZpHqKwEpis-IO3QD5Ew-2j5MEPEdI18YIHHyYpWHjX4AZFsw2X8Fn3eqRclLv-ntB90M5H7_P4r5-uVWs98evUNuyPjDg!!/ |
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/jZLLTgIxFIZfpS5YSssgBJeIyUQEBxcmYzemzBxKsTfaDtG3twyEjAQmdNNz_ZvvnGKKc0w12wnOgjCayeh_0uHXbPQ67E1T8pZm2TN5TxfJy0MySUjaw1NMYwG5csZkr5C4-WTOMbUsrO-FXhmcO1MFoTmvRAkemCvWR6WWp6KS2Gy3dIxpYXSAn4BzrbixHtW-Dh1SGgU-iCJazljk18I2TORgWwkHKtb6ZjyAUx4xXSJjwdXwHimmq8MILgCcehvmP_lmvE2-HTsjN2GLeDt9XFp0AyhUSOa9WImiDiPrDHdMtSavsLZ2tCXP2LLFRy-yPfaT4WzaJ2RwE1twrIToKisF0wV0SNX1XcTNLiLvR10P1gcWIC6AV_Iw3w6RbAkyfrKztVxEvEkS55cl7TddDuRu9jT67cvN3hrf_QHdCDoQ/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBbsIwEPyKe8gRbEJB7TGiUlQKDT1UCr5UJjHGrb0O9iZtf1-DOFUkwhdrdsezM2vKaUk5iE4rgdqBMBFv-fxj9fAynyxz9poXxRN7yzfp8326SFk-oUvKI4H1nIydFFK_XqwV5Y3Aw0jD3tHSuxY1KNXqWgYpfHW4KA2Mikr683jkGeWVA5Q_SEuwyjWBnDFgwmpnZUBdJQxsTbzE1kMg6EgnoXa-x8117rChgt1kSMfbw2WdEaK0pDIiBL3X1blMGu-UF3aw2WN88MVQ81-2YvM-idkep-l8tZwyNrspG3pRywhtY7SASiasHYcxUa6LkW2kEAE1CShQxvWq1pw9hIQZsZMmfn-sHlvt5YkbeiLeJEnL65LNF9_NTLfar3G2HfHd73d29wdwCpCN/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBT8IwGP0r9bCjtAwheCSYTHE4PBhnL6ZspVTbr6P9thh_vYVwMmyhl-a97_X1vaaU05JyEJ1WArUDYSL-4LPPfP48G68y9pIVxQN7zTbp0126TFk2pivKo4D1rAU7OqR-vVwryhuB-1sNO0dL71rUoFSraxmk8NX-7DRwVXTSX4cDX1BeOUD5g7QEq1wTyAkDJqx2VgbUVcLA1sRLbD0Ego50Emrne-iekD3ay_Rw_IJdFV_H3cP58SNEaUllRAh6p6sTTRrvlBd2cNjTZ_DE0PBft2LzNo7d7ifpLF9NGJte1Q29qGWEtjFaQCUT1o7CiCjXxco2SoiAmgQUKOPzqtacMoSEGbGVJn6WyB5a7eVRG3oqXmVJy8uWzTffTk2XP_7m8n1j3-dhcfMHhE-clg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBToQwEP2VeuC428IK0eNmTYgIsh5M2F5MgdKtlhbagvr3dsnGgxFCL5M3M31v3gzEsIBYkpEzYrmSRDh8wtFbevcU-UmMnuM8f0Av8TF4vA0OAYp9mEDsGtDM26MLQ6CzQ8Yg7og9b7hsFCy0GiyXjA28poYSXZ2vTAtSjom_9z3eQ1wpaemXhYVsmeoMmLC0HqpVS43llYfM0HWCUzMzwG95WTZHq2S5i1pel-agpS2oBDGGN7ya0qDTimnSLhZnZl38sVT84y0_vvrO2_0uiNJkh1C4ypvVpKYOtm5fRFbUQ8PWbAFTo7PcuhZAZA2MJZYCTdkgphmMhwQpqXBHdtl-4JpeeufOsYoSFv9Tdh-4DMWYNpkNTxtcfn_ub34AyTefuw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNTwIxEP0r9cBRWhYheCSYrOLi4sGw9mLK7lCq_VjaLjH-egdCIDHuhl46b2b6-t4M5bSg3Iq9kiIqZ4VG_M7HH9nkeTyYp-wlzfMH9pouk6e7ZJawdEDnlGMDazlTdmBI_GK2kJTXIm5vld04WnjXRGWlbFQFAYQvtyemjq-QSX3udnxKeelshO9IC2ukqwM5Yht7rHIGQlRlj4WmrrWCcIlapFzK56hbSs6ukqLw9vY0SIQRDCm1CEFtVHlMk9o76YXpLLao7nzRVfzjLV--DdDb_TAZZ_MhY6OrvEUvKkBocF7CltBjTT_0iXR7tGywhQhbkRBFBOJBNvqoAXehxRo0Lh6zu0Z5OPS2LeYqSlr8T1l_8fVI77PHnwxWS7OahOnNL20WEbA!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFNU8IwEP0r8dCjJBRh8MjgTBWLxYNjzcUJ7RKi-ShJyjj-ehcGPTi2kkvm7b68fW9DOS0pt2KvpIjKWaERv_DJaz69nwwXGXvIiuKGPWar9O4qnacsG9IF5UhgHWfGDgqpX86XkvJGxO2lshtHS-_aqKyUraohgPDV9qTUMwqV1Ntux2eUV85G-Ii0tEa6JpAjtjFhtTMQoqoSFtqm0QpCwk6zOpx88348_WOkYGcZUXh7e1ojwgiGVFqEoDaqOpZJ4530wvQ2O0z3vuhr_spWrJ6GmO16lE7yxYix8VnZohc1IDS4OGErSFg7CAMi3R4jG6QQYWsSoohAPMhWHz3gT2ixBo0rxuquVR4O3NAR8SxJWv4t2bzz9Vjv89vPHJ5X5nkaZhdfMdnglA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNU8IwEP0r8dCjJBRh8Ig40xHB4sGZmosT0iUE06TkoyP_3pSpHhzbIZfkvd283beLKS4w1ayRgnlpNFMRv9PZx3r-PBuvMvKS5fkjec226dNdukxJNsYrTGMC6TkL0iqkdrPcCExr5g-3Uu8NLqwJXmohgizBAbP80CkNlIpK8ng60QWm3GgPXx4XuhKmduiCtU9IaSpwXvKEuFDXSoJLSFero86oAV0aizoaSe28Dbw17Hq6_dH67bujhrWGDeXkKkMy3lZ364jQQ4W4Ys7JveQXGtXWCMuqwWCPscEfQ8E_3vLt2zh6u5-ks_VqQsj0Km_eshIirOJwmeaQkDByIyRMEy1XMQUxXSLnmQdkQQR16SFuVLEdqHbeFk5BWmhz-3Z3lSQu_pesP-luqpr1w_w8Ucf2tbj5BnJWX1Y!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHBUsIwFPyVeOhREooweGRwporF4sGh5uKE9BEiaRKStOP49QbEi0M75JLZvPf27W4wxSWmmrVSsCCNZiridzr5yKfPk-EiIy9ZUTyQ12yVPt2l85RkQ7zANDaQjjMjR4bULedLgallYXcr9dbg0pkmSC1EIyvwwBzfnZl6VkUm-Xk40Bmm3OgAXwGXuhbGenTCOiSkMjX4IHlCfGOtkuATYhnfx12I6Qr5nbQ2gg5Zf0O4vDjUL7EgV0mU8Xb6HHCEAWrEFfNebiU_PSPrjHCs7i12OOid6Cv-81as3obR2_0oneSLESHjq7wFxyqIsI4pMs0hIc3AD5AwbbRcx5bfPAMLgByIRp00xD9SbAPqmLeDQyMdHHt9h8WrKHF5mdLu6Was2vzxO4f1ql5P_ezmBw4EWFw!/ |
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/jVJBb8IgGP0r7NDjBOs07ti5pJnT1R2WdFwWpIgoBQTazH8_2nWXxTblAo_v4z3eA4hhDrEiteDEC62IDPgTL742y9fFdJ2itzTLntF7uotfHuJVjNIpXEMcGlDPSFDDENvtasshNsQf74U6aJhbXXmhOK9EwRwjlh47pgGpwCROlwtOIKZaefbtYa5Kro0DLVY-QoUumfOCRshVxkjBXIQMoeegBYgqgDsKYwLo6ldQM1VoC271gOaqtmyj6LHxJwLzWwRdfbzIcAQZGhWBCLNV3QMG6FkJqCTOiYOg7TYwVnNLysFij-PBE0PFf96y3cc0eHucxYvNeobQfJQ3b0nBAixD6kRRFqFq4iaA6zpYLkPLb7aeeAYs45Vs7xD-gCR7Jpu4LbtUwrKm1_VYHEUJ89uU5oz3c1lvnpbXmTw1q-TuB5cujj4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHLTsMwEPwVc8iR2k1pVY5VkQIlJeWAGnxBruO6C36kthMhvh43KkJCJKov1uyOZ2fWmOISU8NakCyANUxF_Epnb_n8cTZeZeQpK4o78pxt0oebdJmSbIxXmEYC6TkLclJI3Xq5lpjWLByuwewtLp1tAhgpG6iEF8zxw1lpYFRUgvfjkS4w5dYE8RlwabS0tUcdNiEhldXCB-AJ8U1dKxA-IWBaCzxO6_Hyw8TlL3PYTEEuMgPxdua8ygiD0Igr5j3sgXdlVDsrHdODzR7bgy-Gmn-yFZuXccx2O0ln-WpCyPSibMGxSkSo4-qY4SIhzciPkLRtjKwjBTFTIR9YEMgJ2ajOQ_wNxXZCxRXH6rEBJ05c3xPxIklc_i9Zf9DdVLX5_Vcuthu9nfvF1TdR070b/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBUsIwEP2VeOhREooweKw40xHB4sGZmosT2hAW06QkaUf-3oVBx1HbIZdk3759u29DOc0pN6IFJQJYIzTGr3zytpg-TobzlD2lWXbPntNV_HATz2KWDumcciSwjpOwo0LslrOlorwWYXsNZmNp7mwTwCjVQCm9FK7YnpV6WqES7PZ7nlBeWBPkR6C5qZStPTnFJkSstJX0AYqI-aauNUgfMTCthQK7ncED-UY6pvuqpfkP5p_a_oEzdtHAgLcz53VjGGRFCi28hw0UJ5jUzionqt5kh5Heir7kL2_Z6mWI3m5H8WQxHzE2vshbcKKUGFa4TGEKGbFm4AdE2RYtV0ghwpTEBxEkcVI1-jQD_pgWa6lxxYjuG3DyyPUdFi-SpPn_kvU7X491u7ibHkZ6d3wlV59IBIoR/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHBTgIxEP2VetijtCxC8EgwWcXFxYNx7cUM3aFUuu3Sdonx6y0EE2PcDb00b-b19b0ZymlJuYGDkhCUNaAjfuOT93z6OBkuMvaUFcUde85W6cNNOk9ZNqQLyiOBdZwZOyqkbjlfSsobCNtrZTaWls62QRkpW1WhR3Bie1bq-SoqqY_9ns8oF9YE_Ay0NLW0jScnbELCKlujD0okzLdNoxX6hIktOIlrEDvf4eaHS8vf3H5DBbvIkIq3M-dxRhiwJkKD92qjxKlMGmelg7q32WG890Vf80-2YvUyjNluR-kkX4wYG1-ULTioMMI6Dg-MwIS1Az8g0h5i5DpSCJiK-AABiUPZ6pOHuBENa9Rx_bG6b5XDI7drNxdJ0vJ_yWbH12N9yO-_cnxd1a9TP7v6BvF8jho!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJBb8IgGP0r7NCjgnUad3QuaeZ0dYclHZflkyKiFBComf9-tNmSbVkbucD73seDxwNTXGCq4SwFBGk0qIjf6PR9NXuajpYZec7y_IG8ZJv08TZdpCQb4SWmsYF0jDlpFFK3XqwFphbCfiD1zuDCmTpILUQtS-45OLb_Uuo5KirJw-lE55gyowP_CLjQlTDWoxbrkJDSVNwHyRLia2uV5D4hbA9O8C2wYwTKogFquQv6QXRc81sEF796u0T6LeTkKgsyzk5_BRBh4BViCryXO8naMrLOCAdVL9nhqHdHH_nHW755HUVvd-N0ulqOCZlc5S04KHmEVXxV0IwnpB76IRLmHC1XsQWBLpEPEDhyXNSqvUMTG2y5ih8mVk-1dLzp7QrtKskY4r-S9ki3E3Ve3c8uY3VoVvObT-YRlYE!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJNTwIxFPwr9bBHaVmE4JFgsoqLiwfD2ospu49S7Rf9IMZfbyF4Ie6GXpp5bzqdeS2muMZUs4PgLAijmUz4nU4-yunzZLgoyEtRVQ_ktVjlT3f5PCfFEC8wTQTSsWbkqJC75XzJMbUs7G6F3hpcOxOD0JxH0YIH5prdWannqqQkPvd7OsO0MTrAd8C1VtxYj05Yh4y0RoEPosmIj9ZKAT4jNiZ55gEZ14LzHY7--Li-5Pcbq8hVxkTanT6PNcEACjWSeS-2ojmVkXWGO6Z6mx3me0_0NS-yVau3Ycp2P8on5WJEyPiqbMGxFhJUaYBMN5CROPADxM0hRVaJgphukQ8sAHLAozx5SC8j2QZk-gapuo_CwZHb9T5XSeL6f0n7RTdjeSgff0pYr9R66mc3v0ulNeA!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJNU8IwEP0r8dCjJBRh8Ig40xHB4sGZkosT2iUE06Tkg9F_78LgBWyHXJJ9u3l5bzeU04JyIw5KiqCsERrjFR99zsevo_4sY29Znj-z92yZvjyk05RlfTqjHAtYy5qwI0PqFtOFpLwRYXuvzMbSwtkYlJEyqgo8CFduz0wdTyGT2u33fEJ5aU2A70ALU0vbeHKKTUhYZWvwQZUJ87FptAKfsCYivfBArKvAXQMtEv8IaHFVfwl0S8_ZTdIV7s6cG49hgJqUWnivNqo8waRxVjpRdyZb3HTe6EpeeMuXH3309jhIR_PZgLHhTd6CExVgWGNHhSkhYbHne0TaA1qusYQIUxEfRADiQEZ90oCj0mINGj8KovuoHBxr2wZ2EyUt_qdsvvh6qA_zp_HPQO-Op8ndL41kMeA!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJNTwIxEP0r9cBRWhYheCSYrOLi4sGw9mJKdyiVftF2N8ZfbyFwUdnQ25uPN-_NFFNcYWpYKwWL0hqmEn6n449i8jwezHPykpflA3nNl9nTXTbLSD7Ac0xTAbnwpuTAkPnFbCEwdSxub6XZWFx520RphGhkDQGY59sTU8eoxCQ_93s6xZRbE-Er4spoYV1AR2xij9RWQ4iS90honFMSwiHGd4g5Z6WJOlWFC5rOHbj629EtriRXiUts4M1ptQlG0IgrFoLcSH4MI-et8Ex3Ji_I7-zoSv7yVi7fBsnb_TAbF_MhIaOrvEXPakhQpxUyw6FHmn7oI2HbZPmwQ8RMjUJkEZAH0aijhnQdxdag0ldI0X0jPXRd6CpKXP1P6XZ0PVJt8fhdwGqpV5MwvfkBW4tY8w!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFNTwIxEIb_Sj1wlJZFCB4Rk40ILh5M1l5M6Q6l0G1LP4j-e7sEY8LHhp4670yfzjuDKS4x1WwvBQvSaKZS_EmHX7PR67A3zclbXhTP5D1fZC8P2SQjeQ9PMU0F5MoZk4aQuflkLjC1LKzvpV4ZXDoTg9RCRFmBB-b4-khq-SqR5Ga3o2NMudEBvgMudS2M9egQ69AhlanBB8k7xEdrlQTfaHyLmLVG6lCnqgsSYrpCnq-hiiq1daXpPyQuz5Dn0imy3V5BbrKX2OD0cTkpDFAjrpj3ciX5QUbWGeFY3Zq84q_1RVvyxFux-Oglb4_9bDib9gkZ3OQtOFZBCus0Y6Y5dEjs-i4SZp8s_080sADIgYjq0ENapmJLaEac1F2UDo4LuWjxJiQuLyPtli4Haj97Gv301aa5je9-AUYJElQ!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLLUsIwFP2VuOhSEoowuGRwporF4sKhZuOE9BIieZQk7Th-vYGBjdoO2WTOfZx7zk0wxSWmhrVSsCCtYSridzr5yKfPk-EiIy9ZUTyQ12yVPt2l85RkQ7zANBaQjjMjR4bULedLgWnNwu5Wmq3FpbNNkEaIRlbggTm-OzP1jIpM8vNwoDNMuTUBvgIujRa29uiETUhIZTX4IHlCfFPXSoJPSAumsg7xHfC9kj50SLo04PJPQ7-0glwlTcbbmfNiIwygEVfMe7mV_BRGtbPCMd2b7FDf29GX_OWtWL0No7f7UTrJFyNCxld5C45VEKGOG2SGQ0KagR8gYdtoWccSxEyFfGABkAPRqJOG-DaKbUDFjxCjh0Y6ONb6DotXUeLyf8p6Tzdj1eaP3zmsV3o99bObH0qayn4!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUsIwEP2VeOhREooweESc6Yhg8eBMzcUJ6RICaVKStKN_78LoRWyHXJL3dvdl3yaU04JyK1qtRNTOCoP4nU8-ltPnyXCRsZcszx_Za7ZOn-7SecqyIV1QjgmsY83YSSH1q_lKUV6LuLvVduto4V0TtVWq0SUEEF7ufpR6rkIlvT8e-Yxy6WyEz0gLWylXB3LGNiasdBWEqGXCQlPXRkNIWAu2dJ7IHciD0SFeMh1N_krQ4rLggulvP2dXta9x9_Zn-AgjVEQaEYLeanmmSe2d8qLqDXb46a3oC_7xlq_fhujtfpROlosRY-OrvEUvSkBY4UyFlZCwZhAGRLkWLVeYQoQtSYgiAvGgGnPuAd_PiA0Y_CzIHhvt4ZQbOixeJUmL_yXrA9-MTbt8mH6NzP50mt18A6n4xKg!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBboQgFPwVevC4C7p10x7NNjG1WreHJi6XBhVZtggKaNu_L2v21FQjl5d585h5AxDDAmJJRs6I5UoS4fAJ7z_Sh5e9n8ToNc7zJ_QWH4Pn--AQoNiHCcRuAM2cCF0VAp0dMgZxR-x5w2WjYKHVYLlkbOA1NZTo6nxTWrBySvzS9ziCuFLS0m8LC9ky1RkwYWk9VKuWGssrD12U0jPmE7Vsl6NVdtxVLW-P5aClLagEMYY3vJraoNOKadIukjN7Lt5YIv9ky4_vvsv2uAv2abJDKFyVzWpSUwfbTnAiK-qhYWu2gKnRRW7dCCCyBsYSS4GmbBDTDsZDgpRUuM913X7gml5nzUzEVZKw-F-y-8RlKMa0yWx42uDy5yu6-wXE5dBQ/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLbsIwEPwV95BjsRMKoseISmnT0NBDRepLZRxjTP0IthNV_fqawKkiET6sNfuY2bEhhhXEmnSCEy-MJjLgTzz_Khav8zjP0FtWlk_oPVsnLw_JMkFZDHOIQwMaOCk6MSR2tVxxiBvi9_dC7wysrGm90Jy3omaOEUv3F6YRqcAkDscjTiGmRnv242GlFTeNAz3WPkK1Ucx5QSN0MMae48AK51Ifx6VLdJO0CLfVl4cL0DMFqCTOiZ2gfRo01nBL1GhxYNvRibHiP2_l-iMO3h6nybzIpwjNbvLmLalZgKqRgmjKItRO3ARw0wXLKrQAomvgPPEMWMZb2e_gIiTJlsnw0SF7bIVlp143YPEmSlhdp2y-8XYmu-L5t2CbtdosXHr3BykEiUo!/ |