1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBNc4IwEIb_SnrgqFmwMu2RsR3GD0QPzmAuToQYU2GDEGn77xuddjqWOnJKdvbNs_uEMppQhrxRkhulkee2XjN_M3ua-u4khHkYxy-wDBfe-NEbeRC6dELZVcBfvkIwX43DKJi6AHAmeFU0iiRlJTf7nsKdpkmupd7Mo36JsoVozfgfkelC1Eal57Z6Ox5ZQFmq0YgPQxMspC5rcqnROPAT_r3dGRtDJ66yZ4Xfv-VAIzDTlW0XZa44psKBQlTpnmOmakFKnh4USiJPKhO5QlHfcGtxaHKH88cmXqxca_M88PzZZAAw7GRjKp6Jq-1P_bpPpG6sZGEjxC5AasONIJWQp_wifkui29vywLbDvJntIjNc99j28z14-AIdPnoF/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBbsIwDEB_JTv0SOOWUW3Hik0VhVI4IJVcUGhDyGid0oZu-_sFtAvr2DhZlu1nP1NGM8qQd0pyozTy0uZrFmxmT9PAiyOYR2n6Asto4U8e_bEPkUdjyq4aguUrhPPVJErCqQcAZ4LfJONEUlZzsx8o3GmalVrqzTxxa5Q9RG_H7whRqHNFvR2PLKQs12jEh6EZVlLXLbnkaBwodCVao3IHzhN_L0vhLqSyscHvHznQCSx0Y8tVXSqOuXCgEk2-51ioVpCa5weFksiTKkSpULQ3jHocmv3D-WGTLlaetXke-sEsHgKM7rIxDS_E1fUnt3WJ1J2VrGwLsQeQ1nAjSCPkqbyI35K4b7Y-sO2o7Ga7xIzWA7b9fA8fvgCii_jd/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPU8IwEMW_Sjz0KEmLdPDYQafDn1I4MNRcmNiuIdBuSpMy6qc3dLwgolw2s5Pdt-_3KKcZ5SiOSgqrNIrS9S883MyG09CfxGwep-kTW8aLYPwQjAIW-3RC-dlAuHxm0Xw1jpNo6jPGTgpBk4wSSXkt7PZe4ZumWaml3syTXo3yQuLixu8SUKiukAYOrWqgArTmNKt2hwOPKM81Wni3NMNK6tqQrkfrsUJXYKzKPebWu3Ku8behlN10RLm3we8cPXYELHTjvqu6VAJz8FgFTb4VWCgDpBb5XqEkslUFlArBXKG-0KHZPzo_aNLFync0j_0gnE36jA1uorGNKODMfdszPSL10UGeUiPOADFWWHBZyrbswK9B3LZb7_nroNx99D9nsF5U66GJ7r4AJCQxmg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNb8IwDIb_SnbocSQto2LHik0VH6VwQCq5oKzNQiB1SppW279fqHaBguDiyHb82s-LKc4wBdZKwazUwJTLtzTcLcbz0J_FZBmn6QdZx6tg-hZMAhL7eIbpxYdw_Umi5WYaJ9HcJ4ScFQKTTBKBacXs_lXCt8aZ0kLvlsmgAtGT6O24LcEL2QVk-KmRhpccbH2rgrfycDrRCNNcg-U_FmdQCl3VqMvBeqTQJa-tzD3ixrtwodGvPDg6JU-tle418O-1R1oOhTauXVZKMsi5R0pu8j2DQtYcVSw_ShBINLLgSgKv7zjT08HZA50rmnS18R3N-zAIF7MhIaOnaKxhBb-4vhnUAyR06yDPriF3AKots9x5KRrVgd-DeG62OtKvkRJjO_4dqsNItYvo5Q-1wMmX/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLbsIwEEV_xV1kCZ6EEtFlRKuIRwgsEMEb5CZTY0jsEDv08fV1UTeU0rKyxjNz7r1DGc0oU_woBbdSK166es3CzXQwCf1xDLM4TR9hEc-D0X0wDCD26Ziys4Fw8QTRbDmKk2jiA8AXIWiSYSIoq7nddqR60TQrtdCbWdKtlbhAXGj8jsBC0sy0dV1KbAzpEIWvxGpy-qdruTscWERZrpXFN0szVQldG3KqlfWg0BUaK3MP3IYHV0h_m0vhJinp3kZ939SDI6pCN65dOUWucvSgwibfclVIg6Tm-V4qQUQrCyylQnPlAhccmv3D-ZEmnS99l-ahF4TTcQ-gf1Ma2_ACz9y3XdMlQh9dyMqNEGeAGMstkgZFW56CXwtx2269Z8_9cvfe-5jial6tBia6-wSBcH-t/ |
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/jZHNcsIgFEZfhS6yVG5izdhlxnYy_sTowpmUjUMTiiiBCCRt377odGPV1hXD5XK-ewATXGCiaCc4dUIrKv3-lcSb-WgWh9MUFmmeP8MqXUaTx2gcQRriKSZnDfHqBZLFepJmySwEgCMhMtk445g01G17Qr1rXEjN9WaR9RvFLxAXGdcRrBK4sG3TSMGMRT2k2AdyGt2qq5ofSWJ3OJAEk1Irxz4dLnxdNxad9soFUOmaWSfKADwpgOsJV-vHhL9lcrhrBOFXo37-IICOqUobf1z7RKpKFkDNTLmlqhKWoYaWe6E44q2omBSK2RsvdsHBxT-cXzb5ch16m6dBFM-nA4DhXTbO0IqdTd_2bR9x3XnJ2rcgPwCyjjqGDOOtPInfkrjvbrMnb0PJR270NZC7oezmycM3JlGWIQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBNU8IwEIb_Sjz0CNkW6eCxg06Hj1I4MNZcmNjGEGg-aFJG_fUG9IIgcsrsZPfZ91lMcIGJonvBqRNa0drXLyReTQeTOBynMEvz_BEW6Twa3UfDCNIQjzE5aYgXT5DMlqM0SyYhABwIUZMNM46JoW7dEepN46LWXK9mWdcofoY423EZwSqBC9saUwvWWNRBkm6F4qhcU8WZPUyJzW5HEkxKrRx7d7hQkmtj0bFWLoBKS2adKAPwtACu0K6HzOGmdcK_jfq5bQB7pird-G_pt1JVsgAkaw4bK2EZMrQ8RuCtqFgt1LfThUuccXDxD-eXTT5fht7moRfF03EPoH-TjWtoxU7St13bRVzvvaT0LcgHQNZRx1DDeFsfxf-SuG3WbMlrv9589D6n7Hkunwc2ufsCT3ZMqA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHLbsIwFER_xV1kCb4JJaLLiFYRjxBYIAVvkJu4xuDYIXai9u9rKBvKc2VdzfXMHBsTnGGiaCs4tUIrKt28IuF6OpiE_jiGWZym77CI58HoNRgGEPt4jMnZQrj4gGi2HMVJNPEB4OAQ1Mkw4ZhU1G46Qn1pnEnN9XqWdCvFLywuMq5bsELgzDRVJQWrDeqgku6E4ijfUMWZua_hldju9yTCJNfKsm-LM1VyXRl0nJX1oNAlM1bkHrgkD2673dMewKXwVBXhzlqd_sSDlqlC104uXSpVOfOgZPUhsRCGoYrmxwq8EQWTQv3xXnnBCx-cPfD5R5POl76jeesF4XTcA-g_RWNrWrCz9k3XdBHXrYMs3QpyBZCx1DJUM97II_gtiOfuVjvy2Zd8YAc_Pbnty3YavfwCgAD7ow!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFfT8IwFMW_Sn3Yo_RuyIKPC5qFP2PwQJx9IXWrpbC1pS2L-uktxJjgUHm5zc09_d1zWkxwgYmkreDUCSVp7ftnEq9nw2kcTlKYp3n-AMt0EY3volEEaYgnmJwJ4uUjJPPVOM2SaQgAR0JkslHGMdHUbW6FfFW4qBVX63nW05J3EJ0dlxGsEqeCtFGtqJhBSh9d26NebPd7kmBSKunYm8OFbLjSFp166QKoVMOsE2UAHnEqXc7fxnK4apHwp5Ff7xlAy2SljB83uhZUliyAhplyQ2UlLEOaljshOeIH76QWktlf0nc4uPiH8yNNvliFPs19P4pnkz7A4Ko0ztCKnbk_9GwPcdX6kI2XIG8AWUcdQ4bxQ02_v-RCiOvu6h15GdTb9_7HjD0tmqehTW4-AX6ecO4!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNb8IwDIb_SnbocSQto2LHik0VH6VwQOpyQVmThUCahCRU498vIDSJlW1cbFl2Hr-vAzGsIFakFZx4oRWRoX7D6Xo2nKbxJEfzvCxf0DJfJOOnZJSgPIYTiK8G0uUryuarcV5k0xghdCIkthgVHGJD_OZRqA8NK6m5Xs-LnlG8g-jsuI1gVJwDMFa3gjILtDmpdrDyG2EpMMT643fXnTBiu9_jDOJaK88-PaxUw7Vx4FwrHyGqG-a8qCMUyOfQwUfoNv5vGyW6a78I2arL9SPUMkW1De3GSEFUzSLUMFtviKLCsSCh3gnFAT8ECVIo5n65VYcDq384P9yUi1Uc3Dz3k3Q26SM0uMuNt4SyK_WHnusBrttgsgkjIAgAzhPPgGX8IMnlA2-auO-t2eH3geRDPzz25XYg21n28AVM3LYX/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBLb8IwDID_SnbocSQto2LHik0Vj1I4ILpcUNZ6IdA8aALa9usXKi4Mxrg4smJ_9mdMcYGpYgfBmRNasdrnbzReTfrjOBylZJrm-QuZp7No-BQNIpKGeITpWUE8fyXJdDFMs2QcEkKOhKjJBhnH1DC3fhTqQ-Oi1lyvplnHKH6BuJhxHQGVaAOSzBihOLIGSouYqhDfiwpqocAee8Vmt6MJpqVWDj4dLpTk2ljU5soFpNISrBNlQDyuDbeZtxfOyV1DhX8bdbpzQA6gKt34b2lqwVQJAZHQlGs_WlhAhpXb4z7nZleucsHBxT-cXzb5bBF6m-duFE9GXUJ6d9m4hlVwtv2-YzuI64OXlL6kvaF1zAFqgO_rVvwvift6zZa-9-rNV_d7AsuZXPZt8vADKZ6coQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBNb8IwDED_SnboccQta8WOFZsqPkrhgNT1grI2C4E0CU2otn-_tJq0MRjj4siy8-xnXOAcF5K0nBHLlSTC5S9FtJmPZpE_TWCRZNkTrJJlMHkIxgEkPp7i4qQhWj1DvFhPkjSe-QDQEYImHacMF5rY7T2XbwrnQjG1WaQDLdkZ4mzGZQSteB9QTbTmkiGjaWkQkRViR15RwSU1OA_Bh67FdBi-OxyKGBelkpa-W5zLmiltUJ9L60GlamosLz1w5D5cxXvwjb-ukcFN87l7G_l1fQ9aKivVuHKtBSeypB7UtCm3bgtuKNKk3Her_fS9eKszDs7_4fyyyZZr39k8DoNoPh0ChDfZ2IZU9GT748AMEFOtk6xdS39OY4mlqKHsKHrxvyRu-6v3xWso2MiOPoZiF4p2Ht99AjZoEnU!/ |
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/jZHPb8IgHMX_FXbocULr2nTHxi2NP2r1YNJxMaxliFLAQpvtvx9tdtDpnJcvIcB77_OAGBYQS9JxRixXkgi3f8PRdhHPI3-WomWa5y9ona6C6VMwCVDqwxnEZxei9StKlptpmiVzHyHUKwRNNskYxJrY3SOXHwoWQjG1XWYjLdmFxIXHdQla8WGAmmjNJQNG09IAIivAWl5RwSU1sIjDCBAjQUOPLW9oTaU1vSLfH484gbhU0tJPCwtZM6UNGPbSeqhSNTWWlx5yJsO46eShq0634XJ0VxTu1kb-_ImHOior1bjjWgtOZEk9VNOm3LlA3FCgSXnoU562cLXBCx1Y_KPziyZfbXxH8zwOosVsjFB4F41tSEXP0rcjMwJMdQ6yb21o1lhiqeuStWIA_wvivrf6gN9DwWIbf43FPhTdInn4BpUp6_s!/ |
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/jZHLbsMgFER_hS68bLh2GitdWmll5eE4WURy2UTUpoQEAzHYav--ttVF0zyazUUImJkzYIIzTBRtBKdOaEVlu38j4XYxnof-LIZlnKYvsI5XwfQpmAQQ-3iGycmFcP0K0XIzjZNo7gNApxBUySThmBjqdo9CfWicSc31dpkMjOJnEmcelyVYIfqBSmqMUBxZw3KLqCoQr0XBpFDM4mzsAxKq0SJnqGLHWlSsZMrZTlXsj0cSYZJr5dinw5kquTYW9XvlPCh0yawTuQetUT9uunlw1e02ZAp3xRHtWqmfv_GgYarQVXtcGimoypkHJavyXRtKWIYMzQ9d0t9tXGzyTAdn_-j8oUlXG7-leR4G4WI2BBjdReMqWrCT9PXADhDXTQvZtda3ax11XZe8lj34NYj73poDeR9JPnbjr6Hcj2SziB6-AdMpK3A!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNb8IwDIb_SnbocU1aRsWOFZsqCqVwQOpyQVmThUCahCZU279fqHYYH2NcHFm2X7-PAzGsIFakE5w4oRWRPn_DyXo2miZRnqF5VpYvaJkt4slTPI5RFsEc4pOGZPmK0vlqkhXpNEIIHRXithgXHGJD3OZRqA8NK6m5Xs-L0Ch-IXGx47oEo6IPoCHGCMWBNay2gCgK-EFQJoViFlaUOAI6IgXtmY5iYrvf4xTiWivHPh2sVMO1saDPlQsQ1Q2zTtQB8vp9uLnED5wtuY1UortcCP-26ucnAtQxRXXry42RgqiaBahhbb3xXoRlwJB6dzT4m_3q3S50YPWPzhlNuVhFnuZ5ECezfIDQ8C4a1xLKTtwfQhsCrjsP2fiW_qjWEcdAy_hB9uB_Qdw3a3b4fSj5yI2-BnI7lN0sffgGFk2F8g!!/ |
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/jVFLU8IwEP4r8dCjJC22U48ddDo8SuHATM2FiW0MgTQJSejovzdUDyKIXDazs7vfKxDDCmJJOs6I40oS4fsXnKxn6TQJJzma52X5hJb5Iho_RKMI5SGcQHyykCyfUTZfjfMim4YIoSNCZIpRwSDWxG3uuXxTsBKKqfW8GGjJziDOOC5D0Ib3BbREay4ZsJrWFhDZAHbgDRVcUgurNI6AJYJ-TdQGGKqVcf7giMu3-z3OIK6VdPTdwUq2TGkL-l66ADWqpdbxOkCeqi9X-QJ0he-60RLdJIj718jv_wlQR2WjjB-3WnAiaxqglpp648m5pUCTenfU-jORi2me4cDqH5xfbsrFKvRuHodRMpsMEYpvcuMMaeiJ-sPADgBTnTfZ-pU-ReuIoz5IdhC98b9M3Hard_g1Fix16cdQbGPRzbK7TxZPu20!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBNU8IwEIb_Sjz0KNkW6eCxg06Hj1I4MNRcmJjEEGiT0gRG_fWG6gVB5JTZye6z77OY4AITTQ9KUqeMpqWvX0i8mvTHcThKYZrm-RPM01k0fIgGEaQhHmFy0hDPnyGZLoZploxDADgSoiYbZBKTmrr1vdJvBhelkWY1zTq1lmeIsx2XEYIrXFhnGoGo5ogzVBrW5kbMcGGPY2qz25EEE2a0E-8OF7qSpraorbULgJtKWKdYAB4XwDXc9Zg53LRP-bfRP9cN4CA0N43_rupSUc1EAJVo2NonUFagmrKt0hLJveKiVPpb6sItzji4-IfzyyafLUJv89iN4smoC9C7ycY1lIuT9PuO7SBpDl6y8i3tKa2jTqBGyH3Ziv8lcdtsvSWvvXLz0f2ciOWsWvZtcvcF8_1fbg!!/ |
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/jZHNbsIwEIRfxT3kWLwJJaLHiFYRPyFwQAq-INd2jcGxQ2Ki9u3rpr1QKHCyVrOenW8XE1xgYmirJHXKGqp9vSbxZjacxuEkhXma5y-wTBfR-CkaRZCGeILJSUO8fIVkvhqnWTINAeDbIaqzUSYxqajbPirzbnGhrbSbedarjDyzOJtx2UJwhYvG2VogajjiDGnLutyIWS6aGyJeq93hQBJMmDVOfDhcmFLaqkFdbVwA3JaicYoF4GcFcMXuqngDMIe7wij_1ub3LgG0wnBbe7mstKKGiQBKUbOtT6AagSrK9spIJI-KC63MD_GFLZ754OKGzx-afLEKPc1zP4pnkz7A4C4aV1MuTtIfe00PSdt6yNK3dKtsHHUC1UIedQf-H8R9f6s9eRtoOXTDz77eDXQ7Sx6-AHFZwIU!/ |
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/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IKW5INd2jcGxQ-JE7dvXibhQKOVkrbyemW-Mc5zhXJNWCmKl0US5-T0Pd8vJIvTnMaziNH2FTbwOZs_BNIDYx3OcXyyEmzeIVttZnEQLHwA6haBKponAeUnsfiD1p8GZMsLsVsmw1OJK4srjtgRnEme1NRVHRDPEKFKG9rkRNYzXOKu46Cm6u_OikkIXXFs0QE3JiOWsU5eH0ymPcE6NtvzL4kwXwpQ16mdtPWCm4LWV1APn6sEdVw8ec70PncJDsaQ7K33-Kw9arpmp3HVRKkk05R4UvKJ7F1TWHJWEHqUWSDSScSV1V9HNZq90cPaPzi-adL31Hc3LKAiX8xHA-CEaWxHGL9I3w3qIhGkdZF9f13htXX_IldyoHvwviMfelsf8Y6zExE6-R-owVu0yevoBXYRq_g!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDLbsIwEEV_xV1kWTwJJaLLiFYRjxBYIFJvkOtMjSGxQ-Kgtl9fg9hQoGVljXx95h5TRjPKNN8rya0ymhdufmPhatIfh_4ohmmcpi8wj2fB8CkYBBD7dETZWSCcv0I0XQzjJBr7AHAgBHUySCRlFbfrR6U_DM0KI81qmnQqLS8QFzuuIzBXNNOlJG0lCArBLXfUFg9xtdntWESZMNripz3mTNWQ46ytB7kpsbFKeOAwHlzD_F0rhbv2KHfW-vSbHuxR56Z212VVKK4FelBiLdZc56pBUnGxVVoS2aocC6WxueF-waHZP5xfNuls4Tub524QTkZdgN5dNrbmOZ61bztNh0izd5KlixBXgDSWWyQ1yrY4it-SuO9ttWXvvWLz1f2e4HJWLvtN9PADOvtq9A!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNUsIwFIVfJS66lNwW6eCyg06Hn1JYMFOyYWIaQyBNSpt29O2N1YVaQJZ37sl3zrnBBGeYaNpKQa00mio3b0m4W4znoT-LYRmn6ROs41UwfQgmAcQ-nmHySxCunyFabqZxEs19APgkBFUySQQmJbX7e6lfDc6UEWa3TAalFj1Ez-M8gucSZ7oQqCkZ4oxRSx214TiT2vLKVjTn_R3eysPpRCJMmHGyN9sxTFmjbtbWg9wUvLaSeeAsPDhj4cEVi-t1UrgpQ8fX37_gQct1biq3LkolqWYuQcErtqc6lzVHJWVHqQUSjcy5kprXF27W4-DsH86fNulq47s2j8MgXMyGAKOb2nwd6mf6ZlAPkDCtK1k4CXIBUG2p5ajiolFd8UslbntbHsnLSImxHb8P1WGk2kV09wHFidwb/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFPU8IwEMW_Sjz0CEmLdPTYQafDn1I4MFNyYUIbQqTdhCRU_fYGx4NYVE6Znbx9-367mOICU2CtFMxJBaz29ZrGm9nDNA4nKZmnef5ElukiGt9Ho4ikIZ5geiGIl88kma_GaZZMQ0LI2SEy2SgTmGrm9j0JO4WLWgm1mWd9DaJj0Zlx3UIz44AbZHj9mdaedfLleKQJpqUCx98cLqARSlv0WYMLSKUabp0sA9Lt_ztITm4aIP1r4Gt_AWk5VMr470bXkkHJA9JwU-4ZVNJypFl5kCCQOMmK1xK4_YW244OLf3x-0OSLVehpHgdRPJsMCBneROMMq_hF-lPf9pFQrYdsvAT5AMg65rhfpDh9O8UViNt69YFuh3U722VuuO7R7ftrcvcBNRRxSw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFPU8IwEMW_Sjz0CNkW6eCxg06HP6VwYCy5MLGNIdAmIQmM-umNjAexoJwym-z-9r0XTHCBiaRHwakTStLa1ysSr6eDSRyOU5ilef4Ii3Qeje6jYQRpiMeYnDXEiydIZstRmiWTEAC-CJHJhhnHRFO36Qj5qnBRK67Ws6yrJW8hWjsuIzQ1TjKDDKtPaq2natRBF-7xSmz3e5JgUirp2JvDhWy40hadaukCqFTDrBNlAK35AK5w_xaew02LhT-N_M47gCOTlTL-udG1oLJkATTMlBsqK2GZF1HuhOSIH0TFaiGZvZJOi4OLfzi_3OTzZejdPPSieDruAfRvcuMMrdiZ-kPXdhFXR2-y8S3IC0DWUcd8kPzw44sumLhtVu_IS7_evvc-pux53jwPbHL3Cbz5CHw!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNbsIwEIRfJT3kWOyEEtFjRKuInxA4IFJfkJu4xpCsje2gtk9fB1WVaGjh5F2t_XlmFhGUIwL0KDi1QgKtXP9Cos1sOI2CSYLnSZY94WWyCMcP4SjESYAmiJxdiJbPOJ6vxkkaTwOMcUsIdTpKOSKK2u29gDeJ8kpyuZmnPQW8g-j8cRmhqLbAtKdZdVJrUG62QikB3Ctl0dQMrBseGqFZW5uWI3aHA4kRKSRY9m5RDjWXyninHqyPS1kzY0Xh4w7fx1f4_xvJ8E0ChDs1fOfv4yODUmo3rlUlKBTMxzXTxZZCKQzzFC32rSDeiJJVApj5I60OB-VXOL_cZItV4Nw89sNoNuljPLjJjdW0ZGfqm57peVwenclTgk6AZyy1zGXJm59VXjRx21u1J6-DavfR_5yx9aJeD0189wVmu410/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWkU8QuCAFHxBbuIag2Mbx4nav69BVSUaWnKyV2PPzswuwihHWJKWM2K5kkS4eouj3WI8j4JZAssky15gnazC6VM4CSEJ0AzhqwfR-hXi5WaapPE8AIAzQ2jSScoQ1sTuH7l8VygXiqndMh1oyToUnR63KTQxVlLjGSouamuU13uuNZfMK1XRVFRaB54abuj53gNHW344nXCMcKGkpR8W5bJiStfepZbWh1JVtLa88KHT34f_-e_hd4LIoJdA7k4jv-fnQ0tlqYyDKy04kQX1oaKm2BNZ8pp6mhTHsyDW8JIKLmn9R9odHpTf4fnlJlttAufmeRhGi9kQYNTLjTWkpFfqm0E98JhqnclLgk6AV1tiqcuSNT-rcNNEv7_6iN9Ggo3t-HMoDiPRLuKHL1qmF-k!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFfb4IwFMW_CnvgcbbAJO6RuIX4B9EHI-uL6aCrVbjFtphtn36FLEscbvrU3N72d885FxGUIQL0JDg1QgItbf1Cwu18NAu9aYwXcZo-4VW89CcP_tjHsYemiJw9CFfPOFqsJ3ESzTyMcUvwVTJOOCI1Nbt7AW8SZaXkcrtIBjXwHqI34zKipsoAU45iZadWoyy3VxIcCoVT0_xAuQBu-8dGKFYxMLpFif3xSCJEcgmGvRuUQcVlrZ2uBuPiQlZMG5G7uDfCxddH_G8nxTdpEPZU8L0FF58YFFLZdlWXgkLOXFwxle-sDKFZp6TVwRtRsFIA039k1uOg7Arnl5t0ufasm8fAD-fTAOPhTW6MogU7U98M9MDh8mRNtql1eWpDDbNZ8uZnoRdN3Pa3PpDXYbn_CD7nbLOsNiMd3X0BDmaZTw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLNb4IwFP9X2IHj7AMncUfiFuIHogcT5GI66Gq1vGIpZPvvV41Z4nDqqXl97_2-WpKRlGRIW8GpEQqptPU6Czaz4TTwJhHMoyR5g2W08Mcv_siHyCMTkl0MBMt3COercRSHUw8Ajgi-jkcxJ1lFzfZZ4KciqVRcbeZxr0LegehwXIeoqDbItKOZPKmtSZrbK4UOxcKpaL6nXCC3_UMjNCsZGjvCmd2h0jmPXjbJWuwOhywkWa7QsC9DUiy5qmrnVKNxoVAlq43IXejwu3CX34Vb_LeDSOAhgcKeGs_v50LLsFDatstKCoo5c6FkOt9ajaJmJ5lHkbwRBZMCWf1P2h0ckt7B-eMmWaw86-a17wezSR9g8JAbo2nBLtQ3vbrncNVak8fUTmHXhhpms-TN71e4auKx3WqffQwkH5rhd1_uBrKdhU8_vec1rg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPb8IgGIe_Cjv0OKF1Nu7YuKXxT60ejB0Xw1qGaPuCgGbbpx8as8TVTE-E8PLwe35gigtMgR2kYE4qYLXfv9F4NemP43CUkmma5y9kns6i4VM0iEga4hGmFwPx_JUk08UwzZJxSAg5EiKTDTKBqWZu_SjhQ-GiVkKtpllHg2ghWm9cR2hmHHCDDK9PaS0uGm7KNYNKWo40K7cSBBJ7WfFaArdHjtzsdjTBtFTg-KfDBTRCaYtOe3ABqVTDrZNlQFr8gNzg_y-Sk7sCSL8aOPcfkAOHShl_3OhaMij5zRTX22pxbrb1xyafLUJv89yN4smoS0jvLhtnWMUv0u87toOEOnjJxo8gHwBZxxz3RYv971delbjvrt7S9169-ep-T_hy1iz7Nnn4AVafknE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLLbsIwEEV_JV1kWeyEEtFlRKuIRwgskFJvkJtMjcEZB8eJ2r9vQBUSDa-VNZrxnXOvTRhJCUPeSMGt1MhVW3-wYD0bTgNvEtF5lCRvdBkt_PGLP_Jp5JEJYWcDwfKdhvPVOIrDqUcpPSj4Jh7FgrCS282zxC9NUqWFXs_jXomiI9HZcVmi5MYiGMeAOtJWJC3AZBuOuazAKXm2kygcUcsclES40jewr6WBAtBWh01yu9-zkLBMo4VvS1IshC4r51ijdWmuC6iszFzaIXDpbYLL_TOC22Ek9CFE2Z4G_97QpQ1grk3bLkolOWZwj_NK4h2du4n_c5MsVl7r5rXvB7NJn9LBQ26s4Tmc0de9qucI3bQmD6k5LYBTWW6hzVLUp-9w0cRjd8sd-xwoMbTDn77aDlQzC59-AcuRe5g!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHNT8IwFP9X5mFH6duQBY8LmoWPMTgQZy-kbLUUtra0hah_vR0xJnNodmpe33u_r4cwyhEW5MIZsVwKUrn6FUfbxXgeBbMElkmWPcE6WYXTh3ASQhKgGcKtgWj9DPFyM03SeB4AQIMQ6nSSMoQVsft7Lt4kyivJ5HaZDpRgHYgOx20IRbQVVHuaVle1BuU11cWeiJIb6lleHKnlgnnuw6vIjlauaLD44XTCMcKFFJa-W5SLmkllvGstrA-lrKlx-z50OHzowfG_oQx6ieDu1eL7Dj5cqCildu1aVZyIgraVKFIcGx3szMtGBDV_pNbBaad2A-eXm2y1CZybx2EYLWZDgFEvN1aTkrbUnwdm4DF5cSZrN3JN0FhiqQubnX9OetNEv111xLtRdfgYfi7oy6p-GZv47gtjx1pA/ |
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/jZJdb4IwFIb_Crsg2S60BSdxl8QtxA9EL0wYN6ZCrdXS1raQ-e9XyLLE4TaumtOe857nPacgAynIOKopQYYKjpiN37Ngt5wsAm8ewVWUJK9wE6392bM_9WHkgTnIbhKCzRsMV9tZFIcLD0LYKPgqnsYEZBKZ44DygwApE0TsVvFQctKR6PS4LyGRMhwrR2HW0mqQlljlR8QLqrFjaH7GhnLi2AuHoT1mNrBlWA3aKynY9cAqoQRi5ytzdLXXBvEca-dRHpB-avrS0-WShSDLBTf4w4CUl0RI7bQxNy4sRIm17eXCDo8L_-exZf15_h5UAnsBU3sq_rVfF9aYF0LZ51Iy2nS7pZYoPzfMpKJFA4z1L9vo6Nxu447ODzfJeutZNy8jP1jORxCOe7kxChX4hr4a6qFDRG1NljalHa2do8F2MaT6_ip3TfSrledsP2ZkYibXETuNWb0MHz4Bg8-KHg!!/ |
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/jVLLbsIwEPyV9JBj8SaUiB4jWkU8QuCAFHxBJnGNwbGNY6L272tQVSkNFTlZa8_OzswaYZQjLEnDGbFcSSJcvcXRbjGeR8EsgWWSZW-wTlbh9CWchJAEaIZwCxCt3yFebqZJGs8DALgyhCadpAxhTezhmcsPhXKhmNot04GWrEPRmXGfQhNjJTWeoeKmtkZ5RU1xILLkNfUsL07Ucsk8d-EJsqfCFf0waMuP5zOOES6UtPTTolxWTOnau9XS-lCqitau34eODh8ez-iDeRBMBr2Ecnca-bNPHxoqS2Xcc6UFJ7KgbSWaFKerDnbh5VUErf9Jv8PTTvYOzx832WoTODevwzBazIYAo15urCElbam_DOqBx1TjTFYOckuwtsRStxB2-f0ad03069UnvB8JNrbjr6E4jkSziJ--AWBoS6Y!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNb4IwGP4r7MBx9gUncUfiFuIHogcT7MVUqLVaWiyFbP9-xSwmDLd5ap63b5-vIoxShCVpOCOGK0mExVsc7BbjeeDNIlhGSfIG62jlT1_8iQ-Rh2YIdxaC9TuEy800isO5BwAtg6_jScwQLok5PnN5UCgViqndMh6UkvUoehr3KUqijaTa0VRc3VYoLajOjkTmvKKO4dmZGi6ZYweOIHsqLEDpodY35JDMtOz8dLngEOFMSUM_7EgWTJWVc8XSuJCrglaW0YWeqgv_q7rQU_07dAIP2eL21PL7r1xoqMyVttdFKTiRGe16K0l2buVZzfPWCK1-abbH0232Ds-PNMlq49k0r0M_WMyGAKOH0hhNctpxXw-qgcNUY0MWduXaaWWIobZ-Vt--_W6Ix96WZ7wfCTY248-hOI1EswifvgBXyyNJ/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNb8IgGMe_Cjv0OKF1Nu7YuKXxpVYPZh0Xg-0joi0goHH79EOzLHE654k84eH3fwFTXGAq2V5w5oSSrPbzO43no-4wDgcpGad5_kKm6STqP0W9iKQhHmB6thBPX0kynvXTLBmGhJAjITJZL-OYauZWj0IuFS5qxdV8nLW05BeIC43rCM2Mk2CQgfrk1uICDhqkBaSWSwsOlStmOCxYubFHhlhvtzTBtFTSwcHhQjZcaYtOs3QBqVQD1okyIBfsgNxg3w6Qk7vEhT-N_O49IHuQlTL-utG1YLKEgDRgvKqshHehvbCQHPGdqKAWEuwfLV1wcPEP51eafDILfZrndhSPBm1COnelcYZVcOZ-17ItxNXeh2z8CvIGkHXMgS-Z736-8GqI-97qDV106vVH-3MEb5PmrWuThy-TABTp/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEEtFjRKuInxA4IFFfkEkWY0jsYDsRffsaWlWiSVtO1mrXM_PtYorXmErWCM6sUJIVrn6j4WY2nIb-JCbzOE1fyDJeBOOnYBSQ2McTTG8GwuUriearcZxEU58QclEIdDJKOKYVs_tHIXcKrwvF1Wae9CrJWxItj26JimkrQSMNxTWtwWs4VyANILXbGbAo2zPNYcuyo-tJECWTqGQ6qw0yVmkwF2VxOJ1ohGmmpIWzdYMlV5VB11paj-SqBGNF5pGWo0d-d_RIp-PfsCm5K5Jwr5ZfN_JIAzJX2rXLqhBMZuCRErTLInPhslUujpAc8VrkUAj5yd2x0ZYOXv-j84MmXax8R_PcD8LZpE_I4C4aq1kON-nrnukhrhoHWboR5AK4_TELbvW8_j53J8R9f6sj3Q4KPrTD935xGBTNLHr4ABeDf50!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEEtFjRKuInxA4IKW-IJMYY3BsYzsRvH1NVVWigZaTtdr1zDe7EMMCYklazojjShLh6w8cr2fDaRxOUjRP8_wNLdNFNH6JRhFKQziB-GogXr6jZL4ap1kyDRFCF4XIZKOMQayJ2z1zuVWwEIqp9Tzrack6Eh2P2xKaGCepAYaKL1oLC3rSVFoK1HZrqQPljhhGN6Q8-F4pCK8Bl8eGm_NFku-PR5xAXCrp6MnBQtZMaQu-aukCVKmaWsfLAHWsAnTfKkDXVn_Hy9FDLNy_Rn5fJUAtlZUyvl1rwYksaYBqajyErLiH0p6DSwZYwysquKT2zg47OrD4R-dXmnyxCn2a134UzyZ9hAYPpXGGVPSKvunZHmCq9SFrPwI8ALCOOOp3zpqfA98M8dhffcCbgWBDNzz3xX4g2lny9AlubSz3/ |
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/jVLJbsIwEP0V95BjsRNKRI8RrSKWEDgghVyQSQZjcOxgm5T-fV1UVaIByskavZm3zBjnOMO5pA1n1HIlqXD1Mg9Xk_449EcxmcZp-kbm8SwYvgSDgMQ-HuH8oiGcv5NouhjGSTT2CSHfDIFOBgnDeU3t9pnLjcKZUEytpkmnlqxF0dK4TlFTbSVopEGc3RqcwakGaQCpzcaARcWWagZrWuwdJuED3cPxku8OhzzCeaGkhZN1IxVTtUHnWlqPlKoCY3nhkZa2R25ze-Qf7fsLSMlD5rh7tfy5m0cakKXSDq5qwakswCMVaKcqS-5c1E6YS4bYkZcguARzY8stHpz9w_MnTTpb-C7NazcIJ6MuIb2H0lhNS7hwf-yYDmKqcSEr14KcAWQsteCOwI6_X-BqiMdm632-7gnWt_3Prtj1RDOJnr4A8QdJrg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFdb8IgFIb_Crvo5eS0zsZdNm5p_KjVC2PHjWEtItoCApptv35oliWubvOKnHB4zvscMMEFJpIeBadOKElrX7-QeDXpj-NwlMI0zfMnmKezaPgQDSJIQzzC5KIhnj9DMl0M0ywZhwBwIkQmG2QcE03d5l7ItcJFrbhaTbOOlryFaM24jtDUOMkMMqw-p7W4WNP9qVls93uSYFIq6dibw4VsuNIWnWvpAqhUw6wTZQAtSAAnyN-RcrhpivCnkV-bDODIZKWMv250LagsWQANM-WGykpYhjQtd0JyxA-iYrWQzP7i3eLg4h_OD5t8tgi9zWM3iiejLkDvJhtnaMUu0h86toO4OnrJxrcgHwBZRx3z2-SH70-5KnHbW70jr716-979mLDlrFn2bXL3CauBl5c!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJaLHiFYRPyFwQAq-IDcxxuDYxjFR-_Z1EapEQwWXtVZefzszxgQXmCjaCk6d0IpK369JvJkNp3E4SWGe5vkbLNNFNH6JRhGkIZ5gcjUQL98hma_GaZZMQwD4IUQ2G2UcE0Pd7lmorcaF1Fxv5lnPKN5BdHbcRhhqnWIWWSbPahtcbOnxUvBa7I9HkmBSauXYp8OFqrk2DTr3ygVQ6Zo1TpQBdEgBeMi53BGXw0OrhD-tumQaQMtUpa2_ro0UVJUsgJrZckdVJRqGDC0PQnHET6JiUijW_JNAh4OLO5w_bvLFKvRuXvtRPJv0AQYPuXGWVuxK_anX9BDXrTdZ-xHkBaDGUcd8pPz0-z03TTz21hzIx0DyoRt-9eV-INtZ8vQNrlwSBw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHLbsIwEEV_JV1kWTwJJaJLRKuIRwgsEKk3yCSuMSTjYBv6-PoaVCHR0JaVNfLMmXvvEEoyQpEdpGBWKmSlq19otBx3R1EwjGESp-kTzOJpOHgI-yHEARkSetEQzZ6hN5kP4qQ3CgDgSAh10k8EoTWz63uJr4pkpRJqOUlaNYoGorHjOqJm2iLXnublSa0h2RtfSWTaHCfkZrejPUJzhZa_W5JhJVRtvFON1odCVdxYmfvQIPlwJv0tLoWbVkn3avzO1IcDx0Jp913VpWSYcx8qrvM1w0Ia7tUs30oUntjLgpcSufklgQaHZP9wfrhJp_PAuXlsh9F42Abo3OTGalbwC_X7lml5Qh2cycq1eE6AZyyz3EUq9ufzXDVx22y9patOuflof475YlotuqZ39wXCI6Ax/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHLbsIwEEV_JV1kWTwJJaLLiFYRjxBYIAVvkElcY3DGwTG0_fu6qA_RUMHKM_L4zL3XhJKcUGRHKZiVGply_ZJGq0l_HAWjBKZJlj3BPJmFw4dwEEISkBGhZwPR_Bni6WKYpPE4AIBPQmjSQSoIrZnd3Et80SRXWujVNO3UKFqI1o7LiJoZi9x4hquT2obkr3wtkZmziizldr-nMaGFRsvfLMmxErpuvFOP1odSV7yxsvChxfThm_RbXRGcwU1LpTsNfuXsw5FjqY27rmolGRbch4qbYsOwlA33albsJApPHGTJlUTe_JNKi0PyK5w_brLZInBuHrthNBl1AXo3ubGGlfxM_aHTdDyhj85k5UY8J8BrLLPchSsOP1920cRtb-sdXfeU6Nv-e1dte-o4ie8-ABQnTbs!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFLc8IgFIX_Cl1kqdzEmrHLjO1kfMTowjGycWhCEU0AA9rHry86LmqjrSvmDofvnnPABGeYSHoQnFqhJC3dvCThatwbhf4whkmcps8wi6fB4DHoBxD7eIjJhSCcvUA0mQ_iJBr5AHAkBHXSTzgmmtp1S8g3hbNScbWaJG0teQPR2HEdoWltJatRzcqTW4Mzyd5RqVELHZgs1MUVXorNbkciTHIlLfuwTl1xpQ06zdJ6UKiKGStyDxpoD26j_7afwl27hTtreW7dg_OSXFW6FFTmzIOK1fmaykIYhjTNt0JyxPeiYKWQzNzoqMHB2T-cX2nS6dx3aZ46QTgedgC6d6WxNS3Yhft927QRVwcXsnIS5AwgY6llrki-__FLV0Lc91ZvyWu33Hx2vsZsMa0WPRM9fAN-wr4Q/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkEmMcUnWxjZp-_Y1iAtQWk7WyrOz8w2muMAUWCsFc1IBq_28pPFq8jKOw1FKpmmev5F5OouGz9EgImmIR5heCOL5O0mmi2GaJeOQEHJ0iEw2yASmmrltR8JG4aJWQq2mWVeDuLG4ufG7hTMMrFbGnbIeRfJjv6cJpqUCx78cLqARSlt0msEFpFINt06WAbla_jtCTh5yl_41cG4uIC2HShn_3ehaMih5QBpuyi2DSlqONCt3EgQSB1nxWgK3dzhvfHDxj88VTT5bhJ7mtRfFk1GPkP5DNL6hil-kP3RtFwnVesjGS5APgKwvkCPDxaE-gd-DeGxX7-i6X7eTTeb6yw5df38mTz_bcchB/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFbT8IwFP4r9WGP0m7Igo8LmoXLGDwQ5l5I2WpX2E5L2xH111uIMUFQ99Sc9Dvf7eAcZzgHehScWiGB1m5-ycPNbDgN_UlM5nGaPpFlvAjGD8EoILGPJzi_AITLZxLNV-M4iaY-IeTEEOhklHCcK2qrewGvEme15HIzT3oK-BXFlcZtCqspGCW1PXvFWYEqpOVWgJGATCWUEsCRG61uixPEnIjE7nDII5wXEix7sziDhktl0HkG65FSNsxYUXjkUsAjHQT-jpKSTg6EezV8XcAjRwal1O67UbWgUDCPNEwXFYVSGIYULfYnH7wVJasFMPNLX1c8OPuH50eadLHyXZrHfhDOJn1CBp3SuBZLduG-7Zke4vLoQjYOgpwBZFzJDGnG25p-3-pGiG67ap9vB_Xuvf8xY-tFsx6a6O4TojCHGw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPU8IwEMW_Sjz0KEmLdPDYQafDn1I4MJRcmNjGEGg3JUkZ9dMb0UuLKMc3u_vb9x6mOMMU2EkKZqUCVjq9oeF2NpyG_iQm8zhNn8gyXgTjh2AUkNjHE0xbC-HymUTz1ThOoqlPCPkiBDoZJQLTmtndvYRXhbNSCbWdJ70axAXi4sfvCKsZmFppe_ba1UiC1apo8u8h3sj98UgjTHMFlr9ZnEElVG3QWYP1SKEqbqzMPdImdXWb_Lf5lNz02hG5hp_OPXLiUCjtxlVdSgY590jFdb5jUEjDUc3ygwSBRCMLXkrg5kpDFxyc_cPppEkXK9-leewH4WzSJ2RwUxpXV8Fb7pue6SGhTi5k5VaQM4CMa5MjzUVTnoNfC3HbbX2gL4Ny_97_mPH1oloPTXT3CTF1DXM!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFbT8IwFP4r82GP0m7Igo8LmoXLGDwQZl9I3WopbKel7Yj66-3QmCCoe2pO-p3vdhBBOSJAj4JTKyTQys1PJNrMhtMomCR4nmTZA14mi3B8F45CnARogsgZIFo-4ni-GidpPA0wxi1DqNNRyhFR1G5vBbxIlFeSy8087SngFxQXGtcprKZglNT25BXlnAHTtPK0bKwA7lEoPbMVSrWDAGN1U7RI0_KJ3eFAYkQKCZa9WpRDzaUy3mkG6-NS1sxYUfj4XMfH3XX-DpbhTkaEezV83cPHRwal1O67VpWgUDAf10wXW-dCGOYpWuxbH7wRJasEMPNLexc8KP-H50eabLEKXJr7fhjNJn2MB53SuDJLdua-6Zmex-XRhawd5LNO1zXzNONNRb9PdiVEt121J8-DavfWf5-x9aJeD0188wHF027_/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNcsIgFEZfhS6yrNzEmrHLjO1k_InRhWPKxqEJIppABHRqn76YdmNjrSvmDpfDdz5McIaJpEfBqRVK0tLNbyRcTfrj0B_FMI3T9AXm8SwYPgWDAGIfjzC5WAjnrxBNF8M4icY-AJwJgU4GCcekpnbzKORa4axUXK2mSaeWvIVo_XEdYTWVplbaNllxZqzSDFFZoDXNRSnsCdGi0MwYZs4Isd3vSYRJrqRlHxZnsuKqNqiZpfWgUBUzVuQeXKI9uIm-HT-Fu_4W7tTyp3UPjkwWSrvrqi4FlTnzoGI637gIwjBU03wnJEf8IApWCvkteKWjFgdn_3B-2aSzhe9snrtBOBl1AXp32bj-CnaR_tAxHcTV0UlWbqXp0rh6GdKMH8pG_C-J-97WO_LeK7en7ueELWfVsm-ihy_N8e9j/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNc8IgEIb_SnrIsbKJNWOPGdvJ-BGjB8eUi0MTRDQBBHTa_vqSTC82tXpiFpZn93kRRjnCgpw5I5ZLQSpXv-FoMxtOo2CSwDzJshdYJotw_BSOQkgCNEH4oiFavkI8X42TNJ4GANAQQp2OUoawInb3yMVWorySTG7maU8J1kF0ZvyNsJoIo6S27a4oNzuuFBfMK-mWC95cGo-I0ttKXZsGwvfHI44RLqSw9MOiXNRMKuO1tbA-lLKmxvLCh0u4Dzfg_ytkcNd07k4tfpL34UxFKbV7rlXFiSioDzXVxc5N5YZ6ihSHZiF24iWtuKDmSk4dDspvcH7ZZItV4Gye-2E0m_QBBnfZuARLerH9qWd6HpNnJ1m7ljY-4wKmnqbsVLXi1yTu-6sO-H1Q7T_7XzO6XtTroYkfvgH3-Jli/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sn3Yo7QbsuDjgmbhzxg8EGdfSN1qKWy3pe2I-uktxJggqHtqbnJ6zvndiykuMAV2kII5qYDVfn6m8Xo2nMbhJCXzNM8fyDJdROO7aBSRNMQTTM8E8fKRJPPVOM2SaUgIOTpEJhtlAlPN3OZWwqvCRa2EWs-zngZxYXGRcd3CGQZWK-NOXXFRKrCqlhVzyiC7kVpLEEiCdaYtjxJ7NJLb_Z4mmHq1428OF9AIpS06zeACUqmGWyfLgJwHBKRDwN8oOenUQPrXwNcFAnLgUPnAUjW6lgxKHpCGm3LDoJKWI83K3bGHaGXFawnc_rKvCx9c_OPzgyZfrEJPc9-P4tmkT8igE43fYsXP2rc920NCHTxk4yXIF0DWL5kjw0Vbs-9bXYHo9lfv6Mug3r73P2b8adE8DW1y8wkQIFQH/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJaLHiFYRPyFwQKS-IDdxjSGxTWxQy9PXoRxKoW1O1kq7M_ONMcEZJpIeBKdWKElLN7-QcDXpj0N_FMM0TtMnmMezYPgQDAKIfTzC5GIhnD9DNF0M4yQa-wDQKAR1Mkg4Jpra9b2QbwpnpeJqNU06WvIriSuP2xK2ptJoVdtTVpyZtdBaSI6ERLmqKlbngpbIrRUMHZVkphESm92ORJjkSlr2bnEmK660QadZWg8KVTFjRe7BpYEHLQz-RkmhVQLh3lqef8CDA5OFqhtHXQoqc-ZBY72mshCGIU3zbROK70XBSnHGvNHXlQ7O_tH5QZPOFr6jeewG4WTUBei1ovmq53v6fcd0EFcHB1m5FeQCIONKZqhmfF-ewH-DaHert-S1V24-uscJW86qZd9Ed5_CIyTJ/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFNb8IgGP4r7NDjhNbZuGPjlsaPWj0YOy6GUUS0BQRq3H79qFmWON3mTuQNz_t8vRDDAmJJDoITJ5QklZ9fcLya9MdxOErRNM3zJzRPZ9HwIRpEKA3hCOIzQDx_Rsl0MUyzZBwihFqGyGSDjEOsidvcC7lWsKgUV6tp1tGSX1BcaFyncIZIq5VxJ6-wWLOSHQE3qpEloKqqGHXAboTWQnIgpHWmoS3UtoRiu9_jBGKqpGNHBwtZc6UtOM3SBahUNbNO0ACdCwXoH0K_R8vRTU6Ef438vEiADkyWyvjvWleCSMoCVDNDN0SWwjKgCd21PngjSlYJyewP_V3wwOIPnm9p8tki9Gkeu1E8GXUR6t2UxrdZsjP3Tcd2AFcHH7L2EOANAOvLZsAw3lTk62ZXQty2q3f4tVdt37rvE7ac1cu-Te4-AGYGPuE!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBPU8IwEMW_Sjz0KNkW6eCxg06HP6VwYKi5MLGNIdAmIQmM-ukNHS8VUU47O7v72_ceJrjARNKT4NQJJWnt-xcSb2bDaRxOUpinef4Ey3QRjR-iUQRpiCeYdBbi5TMk89U4zZJpCABnQmSyUcYx0dRt74V8U7ioFVebedbTkl8gLn78jnCGSquVca1WXJTUGMEMqoXc2_ON2B0OJMGkVNKxd4cL2XClLWp76QKoVMOsE2UAXVYAXdbfAnO46Znw1cjvXAM4MVkp48eNrgWVJQugYabcUlkJy5Cm5V5IjvhRVMyrYPZKChccXPzD-eEmX6xC7-axH8WzSR9gcJMbH1jFOuqPPdtDXJ28ycavIC8AWZ8nQ4bxY90av2bitlu9J6-DevfR_5yx9aJZD21y9wVCwXJy/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBNb8IgHMa_Cjv0OKF1Nu7YuKXxpVYPxo6LwZYh2v5BQLPt0w_NLtW5eSJPgN_zgikuMAV2lII5qYDVXr_ReDXpj-NwlJJpmucvZJ7OouFTNIhIGuIRpq0H8fyVJNPFMM2ScUgIOREikw0ygalmbvMo4V3holZCraZZR4O4Qlx5_I5whoHVyrhz1kuNyg0zgq9ZubMngNzu9zTBtFTg-IfDBTRCaYvOGlxAKtVw62QZkDboUrfAf0fPyV3O0p8GfhYPyJFDpYy_bnQtGZQ8IA033hUqaTnS3liCQOIgK15L4PbGPlccXPzDuWiTzxahb_PcjeLJqEtI7642fq2Kt9IfOraDhDr6ko1_gnwAZP2YHBkuDvW5-K0S9_3VO7ru1dvP7teEL2fNsm-Th28H67tm/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBLb8IwEIT_invIsdgJJaLHiFYRjxA4IFJfkElcY0jWxjao7a-vG_XCq-Vkjbw7O99gigtMgR2lYE4qYLXXbzReTfrjOBylZJrm-QuZp7No-BQNIpKGeITpyUA8fyXJdDFMs2QcEkJ-HCKTDTKBqWZu8yjhXeGiVkKtpllHg7iwuLhx3cIZBlYr49qs5xqVG2YEX7NyZ1HFHZMtjNzu9zTBtFTg-IfDBTRCaYtaDS4glWq4dbIMyKnfub7m_zdITu4KIP1r4Lf_gBw5VMr470bXkkHJA9Jw449DJS1H2t-XIJA4yIrXEri90daFDy7-8TmjyWeL0NM8d6N4MuoS0ruLxpdW8ZP0h47tIKGOHrLxI8gHQNZ3ypHh4lC34Lcg7tvVO7ru1dvP7teEL2fNsm-Th2-ftUcj/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxT3kWOyEEtFjRKuInxA4IFJfkJu4xpCsg-2g0qeviXohlJaTNfLutzODKc4wBXaUglmpgJVOv9FwMxtOQ38Sk3mcpi9kGS-C8VMwCkjs4wmmFwPh8pVE89U4TqKpTwg5EwKdjBKBac3s9lHCh8JZqYTazJNeDeIKcXXjd4TVDEyttG29djXKSyYrJOHQSH06I-TucKARprkCyz8tzqASqjao1WA9UqiKGytzj1yiurqD_tt-Su66Ld2r4ad1jxw5FEq776ouJYOce6TiOt8yKKThqGb5XoJAopEFLyVwc6OjKw7O_uF00qSLle_SPPeDcDbpEzK4K43rq-AX7pue6SGhji5k5UaQM4CMq5MjzUVTtsFvhbhvt97T90G5O_W_Zny9qNZDEz18A-jgmSY!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaJHRKuInxA4IFJfkJsYY0hsYzuo7dPXRFUlSmk5Wevd_XZmMME5JpIeBadOKEkrX7-QeD3tT-JwnMAsybInWCTzaPQQDSNIQjzG5GwgXjzDYLYcJelgEgLAiRCZdJhyTDR123shNwrnleJqPUs7WvILxMWN3xHOUGm1Mq7VinOt0JEZsRFF-4GoLJFRjROSI96Ikp04Ync4kAEmhZKOvTmcy5orbVFbSxdAqWpmnSgCOOcH8D__byMZ3CRA-NfIr_wDODJZKuPbta4ElQULoGam2PrrwjKkabH_FlAJyeyVtC44OP-H88NNNl-G3s1jN4qn4y5A7yY3PsSSnalvOraDuPJRytqPtDFanzFDhvGmao1fM3Hbrt6T1161e-9-TNlqXq_6dnD3CWkwros!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNb8IwDED_SnbgCHHLqLZjxaaKj1I4IJVcUGhDmtEmIQnd9u8XEJrEGBunxLL97GdMcI6JpK3g1Aklae3jFYnW06dJFIwTmCVZ9gKLZB6OHsNhCEmAx5hcFESLV4hny1GSxpMAAI6E0KTDlGOiqau6Qm4VzmvF1XqW9rTkV4irGb8jSqM0spXQx7x42-9JjEmhpGMfDuey4UpbdIql60CpGmadKPzvu-_vwRncBRb-NfJ8rw60TJbK-HSja0FlwTrQMFNUVJbCMqRpsROSI34QJauFZPaG3RUH5_9wfthk82XgbZ77YTQd9wEGd9k4Q0t2sf2hZ3uIq9ZLNr4E-QWQddQxZBg_1CfxWxL39eod2QzqdrpN3WDVJZvP9_jhC4Q51zA!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNbsIwEIRfxT1wLN4kJaLHiFYRPyFwQARfkJu4xpDYxnZQ26evi1qplCI4eVa7OzufMcEFJpIeBKdOKElrX69IvJ70x3EwSmGa5vkTzNNZOHwIByGkAR5hcjIQz58hmS6GaZaMAwD4cghNNsg4Jpq6zb2QrwoXteJqPc26WvIzi7Mb_1tURmlkN0KfSLwS2_2eJJiUSjr25nAhG660Rcdaug5UqmHWidKrn71f8kqcHG66Ifxr5PcvduDAZKWMbze6FlSWrAMNM-WGykpYhjQtd0JyxFtRsVpIZi8wn_ng4orPH5p8tgg8zWMUxpNRBNC7icYZWrGT9G3XdhFXBw_Z-BHkAyDrqGPIMN7WR_BLELft6h156dXb9-hjwpazZtm3yd0nx2RroA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNbsIwEIRfxT1wLHZCiegxolXETwgcEKkvyE22xpDYxnZQ26evQVSCUlpO3tV6v50ZTHGOqWQ7wZkTSrLK9y80Wo57oygYJmSSZNkTmSXTcPAQ9kOSBHiI6dmHaPZM4sl8kKTxKCCE7AmhSfspx1Qzt7oX8k3hvFJcLSdpW0t-gbi48TuiNEojuxL6pEQGto0wUIN0dr8n1tstjTEtlHTw7nAua660RYdeuhYpVQ3WicJX35CT8pz3t9CM3HRQ-NfIY74tsgNZKuPHta4EkwW0SA2mWDFZCgtIs2IjJEe8ESVUQoK9ksYFB-f_cH64yabzwLt57ITReNghpHuTG2dYCWfqm7ZtI6523uQ-NeQFIOuYA58lb6qD8WsmbtvVG_rardYfnc8xLKb1omfjuy_Fr6lH/ |
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/jZHLcsIgFIZfhS5cVkisGbvM2E7GS4wunEnZODShiBJAIJn27YuXzsRarSvOBf5zvh-IYQ6xJA1nxHElifD5G45W08EkCsYJmiVZ9oIWyTwcPYXDECUBHEN8diFavKJ4thwlaTwJEEJ7hdCkw5RBrIlbP3L5oWAuFFOrWdrVkl1IXMz4W6I0SgO75roVAkN3NTe0otLZdt1RU1lAZAmUpuZAZ0FFZH1k5JvdDscQF0o6-ulgLiumtAWHXLoOKlVFreOFj340W-HZ2Hb91tjb2Bm6ay_uTyNPv9VBDZWlMr5dacGJLGgHVdQUa78BtxRoUmy5ZIDVvKSCS2qveHuhA_N_dH7RZPNl4Gmee2E0HfcQ6t9F4wwp6dn2ddd2AVONh9ybe7DSOuKot5zV4ujoFYj73uotfu8LNnCDr57Y9EUzjR--AXDmu_U!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNb8IwDIb_SnboEeKWUW3Hik0VH6VwQIJcUGhDyGid0qTd9u8X2C4M2DhFVl4_9mPK6JIy5K2S3CqNvHD1ioXrydM49EcxTOM0fYF5PAuGj8EggNinI8rOAuH8FaLpYhgn0dgHgCMhqJNBIimruN11FG41XRZa6vU06VYoLxAXM64jsMxJLWxToyFWk1ZgrutjVr0dDiyiLNNoxYc9JqWuDDnVaD3IdSmMVZkH1xl_L5TCXUOUe2v8uaMH32j3XVaF4pgJD0pRZzuOuTKCVDzbK5RENioXhUJhblhfcOjyH84vm3S28J3Ncy8IJ6MeQP8uG1vzXJxt33RNl0jdOsnSRYhbgBjLrXAHlU1xEr8lcV9vtWebftFOtontrzps8_kePXwBMXNmBw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYRPyFwQAVfkJu4xpCsQ-ygtk9fQ3uhEMHJ2t3xtzNLGV1ShvygJLdKIy9cvWLhetIfh_4ohmmcpi8wj2fB8CkYBBD7dETZmSCcv0I0XQzjJBr7AHAkBHUySCRlFbebR4Ufmi4LLfV6mnQqlBeIix3XEVjmpBa2qdEQq8lBYK7r1jZdqe1-zyLKMo1WfNqjUurKkFON1oNcl8JYlXlwldHSvmE_hbt2K_fW-Hd1D37RblxWheKYCQ9KUWcbjrkyglQ82ymURDYqF4VCYVpudMGhyxucf2nS2cJ3aZ67QTgZdQF6d6WxNc_FmfumYzpE6oMLWToJcQaIsdwKd1DZFKfgbSHu-1vt2Huv2H51vyfibVa-9U308ANG2ulr/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLbsIwEEV_xV1kCZ6EErXLiFYRjxBYIAVvkEmMcUlsEztp-_c1tKpEQ1tW1mhmztxjTHCGiaSt4NQKJWnp6jUJN7OHaehPYpjHafoEy3gRjO-DUQCxjyeYXAyEy2eI5qtxnERTHwBOhKBORgnHRFO77wm5UzgrFVebedLXkncQnRvXEabRuhTMnNri5XgkESa5kpa9WZzJiitt0LmW1oNCVcxYkXvwvfb32RRu4gr31vLrtzxomSxU7dqVu0FlzjyoWJ3vqSyEYUjT_CAkR7wRBSuF_Ax_xa3Dwdk_nB826WLlO5vHQRDOJgOA4U02tqYFu0jf9E0fcdU6ycqNIBcAGUstQzXjTXkW_03itl19INth2c52iR2ue2T7_hrdfQD0Wnue/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPU8IwEMW_Sjz0KNkW6eCxg06HP6VwYCi5MLGNIdAmoUkZ9dMbUUexOHDK7uzue-8XTHCGiaQHwakVStLS9SsSrif9ceiPYpjGafoA83gWDO-CQQCxj0eYnCyE80eIpothnERjHwA-FII6GSQcE03t5lbIZ4WzUnG1niYdLXlLouVxXsI0WpeCmd8VXontfk8iTHIlLXuxOJMVV9qgYy-tB4WqmLEi9-D77Ke6ECWFqxyEe2v59YMeHJgsVO3GlfOgMmceVKzON1QWwjCkab4TkiPeiIKVQn5inOFt6eDsgs4fmnS28B3NfTcIJ6MuQO8qGlvTgp2kbzqmg7g6OMjKrSAXABlLLUM14015BP8P4rpbvSNPvXL72n2bsOWsWvZNdPMOw8Pp4Q!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYRPyFwQKS-IDdxjSGxje2gtk9fg8qBQltO1sqzM_MtJrjARNK94NQJJWnt5xcSryb9cRyOUpimef4E83QWDR-iQQRpiEeYnAni-TMk08UwzZJxCAAHh8hkg4xjoqlb3wv5pnBRK65W06yjJb-wuMi4bmFbrWvBLC6Map3wRl4nNrsdSTAplXTs3eFCNlxpi46zdAFUqmHWiTKA034Ap_2_i-RwU4Dwr5Hf9wtgz2SljP9ufBiVJQugYaZcU1kJy5Cm5dZHI96KitVCHnCu0l744OIfnx80-WwReprHbhRPRl2A3k00ztCKnbVvO7aDuNp7yMZLkC-ArKOOIcN4Wx_Bf4O4bVdvyWuv3nx0PydsOWuWfZvcfQGSdooA/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEEtFjRKuInxA4IKW-IDdxjcGxg-1E5e3rtGklGko5WbtafzOzCzHMIJak4YxYriQRrn7B4XYxnof-LEbLOE2f0DpeBdOHYBKg2IcziM8GwvUzipabaZxEcx8h1BICnUwSBnFF7O6eyzcFM6GY2i6TQSVZD9HTuIwwdVUJTg3MtKotd6Cv1gk0VBZKg64NuDRW13mbyLQsvj8ecQRxrqSl7xZmsmSqMuCzltZDhSqpsTz30LeGhzpY17qucT1Qim4ywd2rZXcHD3V6uSqdISJz6qGS6nxHZMENBRXJD60PVvOCCi6p-WNrPQ7M_uH8SpOuNr5L8zgMwsVsiNDopjRWk4Keua8HZgCYalzI0o0AZwAYSywFmrJakJ9zXQhx29_qgF9Hgo3t-DQU-5FoFtHdBwBozs8!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNU8IwEIb_Sj30KNkW6eCxg06Hj1I4MNZcmNjGEGg3oUkZ9dcbUA4IKqfMTnafd58llOSEIttJwaxUyCpXP9NoOemPo2CUwDTJsgeYJ7NweBcOQkgCMiL0pCGaP0I8XQyTNB4HALAnhE06SAWhmtnVrcRXRfJKCbWcph2N4gxxlnEZYVqtK8kNyTUrNhKFx7D0zEpq7Yr9kFxvtzQmtFBo-ZslOdZCaeMdarQ-lKrmxsrChyPMh4uwv1fM4Ko06d4Gvy_rw45jqRr3XbtkhgX3oeZNsXLB0nDvuIdoZckriXvRi3c445D8H84Pm2y2CJzNfTeMJqMuQO8qG9uwkp9s33ZMxxNq5yRr1_J1Qcss9xou2uog_pvEdbN6Q1961fq9-zHhT7P6qW_im08B5_Gc/ |
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/jZFdb4IwGIX_SnfB5WzBSdwlcQvxA9ELE9Yb00FXq6WtUMj89yuOLXGwjavmTd-ec55TiGECsSQ1Z8RwJYmw8wv296vp0ncXIVqHcfyEtuHGmz94Mw-FLlxAfLPgb59RsN7NwyhYugihRsErolnEINbEHO65fFMwEYqp_Toaack6Eh2Pfomy0lpwWsJEk_TEJQNEZqA8cK3t0N5fQE1lpgrQtwMaoSK_sjYm_Hg-4wDiVElD3w1MZM6ULsF1lsZBmcppaXjqoC9zB_UJt_fDzf-uIEaD0nF7FrL9OQe13qnKbVIiU-qgnBbpwYbgJf3OxCqeUcFlU2Rvzx0dmPyj84Mm3uxcS_M49vzVYozQZBCNKUhGb9JXo3IEmKotZG5XPts0xFBQUFaJK_hvEMPe6hN-nQg2NdPLWBwnol4Fdx-hU4kY/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBdT8IwFIb_Sr3YpfRsyIKXC5qFjzG4IMzekLrVUtjasnaL-ustRGNwqFw1J337vOcpJjjDRNJWcGqFkrR08xMJN7PhNPQnMczjNH2AZbwIxnfBKIDYxxNMzgLh8hGi-WocJ9HUB4AjIaiTUcIx0dRub4V8UTgrFVebedLTkncQnY7LCNNoXQpmcCZkq0QuHMolxe5wIBEmuZKWvVqcyYorbdBpltaDQlXMWJF78EXw4Jvw9zIpXFUh3FnLzz_0oGWyULW7rlwdlTnzoGJ1vqWyEIYhTfO9q0a8EQUrhTwqXTTucHD2D-eHTbpY-c7mvh-Es0kfYHCVja1pwc62b3qmh7hqnWTlIsgtgIyllqGa8aY8if8mcd1bvSfPg3L31n-fsfWiWg9NdPMB8knj3A!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBNU8IwEIb_Sjz0KNkW6eCxg06Hj1I4MFNyYWIbQyBNQpt25N8bFB0QVE6Z3WyefZ9ggjNMFG0Fp1ZoRaWrlyRcTfrj0B_FMI3T9Anm8SwYPgSDAGIfjzA5GwjnzxBNF8M4icY-ABwIQZUMEo6JoXZ9L9SrxpnUXK-mSccofoG42HEdUTfGSMFqnAnVapELh_ps7tFJBy_FZrcjESa5Vpa9WZypkmtTo49aWQ8KXbLaityDL6YH34Rj85T5d-AUbloq3Fmp4z970DJV6Mpdly4AVTnzoGRVvqaqEDVDhuZbtxrxRhRMCnXQvvorFxyc_cP5YZPOFr6zeewG4WTUBejdZGMrWrCz9E2n7iCuWydZuhHkAqDaUstQxXgjP8R_k7jtrdmSl57kfdvfd-WmJ9tJdPcOBP1GVQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT8IwFIb_Sr3YpfRsyIKXC5qFjzG4IMzekLrVUtja0nZE_fUWoomIKFfNSd8-73mKCS4wkXQvOHVCSVr7-YnEq0l_HIejFKZpnj_APJ1Fw7toEEEa4hEmJ4F4_gjJdDFMs2QcAsCBEJlskHFMNHXrWyFfFC5qxdVqmnW05GeIs47fEbbVuhbM4qJcU8PZMy239pAVm92OJJiUSjr26nAhG660RcdZugAq1TDrRBnAFyOA74y_F8rhqhLhTyM__zGAPZOVMv668YVUliyAhhnfKithGdK-WEiOeCsqVgvJ7AXrMw4u_uH8sMlni9Db3HejeDLqAvSusnGGVuxk-7ZjO4irvZdsfAT5BZB11DFkGG_ro_glieve6i157tWbt-77hC1nzbJvk5sP5tEofQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDLbsIwEEV_xV1kCZ6EEtFlRKuIRwgskII3yCSuMTi2iR1U_r4uaqVSSsvKGs343DmDCS4wUfQoOHVCKyp9vSLxejqYxOE4hVma58-wSOfR6DEaRpCGeIzJxUC8eIFkthylWTIJAeCDEDXZMOOYGOq2HaFeNS6k5no9y7pG8SvEVcbvCNsaIwWzuCi3tOFsQ8u9L6RBHXTundBFA6_E7nAgCSalVo69OVyommtj0blWLoBK18w6UQbwBQ_gGyOAW_C_FXK4K134t1Gflw_gyFSlG9-u_SZUlSyAmjU-VVXCMmR8sFAc8VZUTArF7I07XXFw8Q_nh00-X4be5qkXxdNxD6B_l41raMUutm-7tou4PnrJ2o8gvwCyjjqGGsZbeRa_JXHfX7Mnm77kAzc49eSuL4_T5OEdNmk9Tg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNUsIwFEZfJS66lNwW6eCyg06Hn1JYMNRsmNjGEGiTkKSM-vQGRheAKKvMnXw53z3BBBeYSLoXnDqhJK39_ELi1aQ_jsNRCtM0z59gns6i4UM0iCAN8QiTk0A8f4ZkuhimWTIOAeBAiEw2yDgmmrr1vZBvChe14mo1zTpa8gvERcfvCNtqXQtmcaFbU66pZUiZihl7yIvNbkcSTEolHXt3uJANV9qi4yxdAJVqmHWiDOCHE8A55-_FcripSPjTyO__DGDPZKWMv258KZUlC6Bhh1pZCd-sabkVkiPeiorVQjJ7xf6Cg4t_OGc2-WwRepvHbhRPRl2A3k02ztCKnWzfdmwHcbX3ko2PIL8Aso46hgzjbX0UvyZx21u9Ja-9evPR_Zyw5axZ9m1y9wWm2bYR/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZA7b8IwFIX_SjpkLL4JJaIjolXEIwQGpOAFuYlrDI5tbCdq_31N1Q4QEEzWffg751yEUYGwJC1nxHElifD1Bifb-XCWRNMUFmmev8EqXcaTl3gcQxqhKcJnC8nqHUaL9STNRrMIAE6E2GTjjCGsids9c_mpUCEUU9tF1tOSdRAdjesI22gtOLWo0I0pd8TSQJmKmmsNtOH74xGPEC6VdPTLoULWTGkb_NbShVCpmlrHyxD-wSFccDqNO9ZzeEiZ-9fIv4uH0FJZKePHtXdBZElDqOlJVlbcK2tSHrhkAWt4RQWX1N64T4eDijucizT5ch35NK_9OJlP-wCDh9I4Qyp65r7p2V7AVOtD1n4l8AYC64ijgaGsEb_Bb4V47K8-4I-BYEM3_O6L_UC089HTD7Fk_5A!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBNU8IwEIb_Sjz0KEmLdPDYQafDRykcGGouTGzXEGg3oUkZ9ddbGD0Aohw32X3eD8ppRjmKvZLCKY2ibOcXHq4m_XHoj2I2jdP0ic3jWTB8CAYBi306ovxkIZw_s2i6GMZJNPYZYwdCUCeDRFJuhFvfK3zTNCu11Ktp0jEoLxAXGr8jbGNMqcDSrND5lghjtEJXATp7uFCb3Y5HlOcaHbw7mmEltbHkOKPzWKErsE7lHvshHd7OSX-bS9lNUi0Navzu1GN7wELX7XfVygrMwWMV1PlaYKEsECPyrUJJZKMKKBWCvdLABYdm_3DO0qSzhd-meewG4WTUZax3UxpXiwJO3Dcd2yFS79uQh9ZIa4BYJxyQGmRTHoNfC3Hbrdny1165-eh-TmA5q5Z9G919AVMhRh0!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFNb8IgGMe_Cjv0OKF1Nu7YuKXxpVYPJh0Xw4AhSgFb2mzffmi2LNpu8_g8wO__AsSwgFiTVgripNFE-fkFx9vFeB6HsxQt0zx_Qut0FU0fokmE0hDOIL64EK-fUbLcTNMsmYcIoRMhqrJJJiC2xO3upX4zsFBGmO0yG1gtOoiORj-ibqxVktewYIYeALHWSO1Krl3PChDNQE13nDVKek2PlPvjEScQU6Mdf3ew0KUwtgbnWbsAMVPy2kkaoG-p0-5Kqru6lvo7Xo5u8uLZvNJfvxKglmtmKn9cel9EUx6gkld056VlzYEl9OClgWgk497EqaTeDjscWPzDuUqTrzahT_M4jOLFbIjQ6KY0riKMX7hvBvUACNP6kD8dOuI4qLho1Dn4byFue2sP-HWkxNiNP4ZqP1LtIrn7BMWjTD8!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBdT8IwFIb_Sr3YpbTbZMHLBc3CxxhcEGZvSO1qKXRtWTui_noL0RgcKlfNac553vMciGEJsSIHwYkTWhHp6yecrKeDSRKOMzTLiuIBLbJ5NLqLhhHKQjiG-KwhWTyidLYcZXk6CRFCR0LU5MOcQ2yI29wK9aJhKTXX61neM4p3EJ2MywjbGiMFs7A8MFXpBtANozsprDsOiO1-j1OIqVaOvfovVXNtLDjVygWo0jWzTtAAfYEC1AH9vVqBrkoS_m3U50W_Q3TtU4miLEA1a-iGqEpYBgyhO6E44K2omBTqKHjRv8OB5T-cHzbFfBl6m_s4SqbjGKH-VTauIRU7277t2R7g-uAla98C_ALAOuIYaBhv5Un8N4nrZs0OP_fl9i1-n7LVvF4NbHrzARidsqs!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBNb8IgGMe_Cjv0OKF1Nu7YuKXxpVYPJpWLYZQhSgELbbZvPzQzi9ZFT-R58vD7v0AMC4gVaQUnTmhFpJ_XON7MhtM4nKRonub5G1qmi2j8Eo0ilIZwAvHFQbx8R8l8NU6zZBoihI6EqM5GGYfYELd9FupTw0JqrjfzrGcU7yA6GrcRtjFGCmZh0TJV6hrQLaN7Kay7tYFrsTsccAIx1cqxL79SFdfGgtOsXIBKXTHrBA3QGR2ga1B3c8d-jh7SFv6t1W_rfyK68j6IoixAFavplqhSWAYMoXuhOOCNKJkU6ljCzY46HFjc4VylyRer0Kd57UfxbNJHaPBQGleTkl24b3q2B7hufcjKnwBvAFhHHAM14408Bf8vxGN_zR5_DCQfuuF3X-4Gsp0lTz_tLlY4/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBNb8IwDED_SnboEeKWUW3Hik0VH6VwQCq5oNCGEGidkoZu-_cLiAtjbJwsy_aznymjGWXIWyW5VRp56fIlC1eTl3Hoj2KYxmn6BvN4Fgyfg0EAsU9HlF01hPN3iKaLYZxEYx8AToTAJINEUlZzu-0o3GialVrq1TTp1ihvEDc7fkfstDanktodDiyiLNdoxaelGVZS1w0552g9KHQlGqtyD84jf69L4SGmctHg5UsetAILbVy5qkvFMRceVMLkW46FagSpeb5XKIk8qkKUCkVzx-mGQ7N_OD9s0tnCdzavvSCcjHoA_YdsrOGFuLr-2G26ROrWSVauhbgDSGO5FcQIeSzP4vckHput92zdL9vJJrH9ZYetvz6ip2_-Xtjd/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBbsIwDEB_JTv0OOKWUbFjxaaKQikcECUXlLVZSGmTkgS07esXYDswhuDiyLL97BdMcI6JpHvBqRVK0trlSxKuxv1R6CcxTOIse4FZPA2GT8EggNjHCSZnDeHsFaLJfBin0cgHgAMh0Okg5Zi01K4fhXxXOK8VV6tJ2mklv0Bc7PgfUSmlfyNeimq7JREmhZKWfVicy4ar1qBjLq0HpWqYsaLw4DByijdWZ3AXWbhXy58f82DPZKm0KzdtLagsmAcN08WaylIYhlpabITkiO9EyWohmbnid8HB-Q3OH5tsOvedzXM3CMdJF6B3l43VtGRn1-86poO42jvJxrUgdwAyllqGNOO7-ih-TeK-2XZD3np19dn9GrPFtFn0TfTwDX-xIjM!/ |