1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLRToMwFP2V-rBH1wKO4COZCRE3mQ9G7Iup0LEq3Hbthejfy8jUZI5IX9pze3LOPbelnOaUg-hUJVBpEHWPn3n4soruQi9N2H2SZTfsIdn4t1f-0meJR1PKewIbWTE7KPh2vVxXlBuBu0sFW03zsgWH2rXG1EpaJ4UtdketH7Ns8-j1ZteBH67SgLHFiFY7d3NS6U5aaCQgEVAShwIlsbJq6yGKo_mZUiFqtdUWlCDGaqOdOlyQcHBSb_s9jykvNKD8QJpDU2njyIABZwytKGUPmz6DgELO2KROZuxMabyTk6H8fYGRAetGOlTFpCTf5N_TP7YZm6Sr-t3C8S-dwIElCnQjAUbI5p2_LuoqwugzqLvmKXLxxRfgkKV7/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBUoMwFPyVeOBoE8AyeGTqDCO2Ug-OmIsTIaVReEmTB6N_L2U6HmpxyCWzL5vdty-hnBaUg-hVLVBpEM2AX3n0to4fIj9L2WOa53fsKd0G9zfBKmCpTzPKBwKbWAk7KgR2s9rUlBuB-2sFO02LqgOH2nXGNEpaJ4Ut9yetX7N8--wPZrdhEK2zkLHlhFa3cAtS615aaCUgEVARhwIlsbLumjGKo8WFUikatdMWlCDGaqOdOh6QaHRSH4cDTygvNaD8QlpAW2vjyIgBPYZWVHKA7ZBBQCk9NqsTj10oTXdyNpS_L3B5KLJSs0JUupUOVemx443_zXI2S1INu4XTDzqDI0uU6CbaniCbT_6-bOoY4--w6duX2CVXP9MNflk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRToMwFP2V-sCja2GO4COZCRGZzAcT7Iup0LEq3Ja2LPPv7XAxcYKhD7c9t7fnnNsWU1xgCuwgamaFBNY4_ELD1yx6CP00IY9Jnt-Rp2Qb3N8E64AkPk4xdQVkYsTkxBDozXpTY6qY3V8L2ElcVD0YK02vVCO4Npzpcn_m-hHLt8--E7tdBmGWLglZTXD1C7NAtTxwDS0HixhUyFhmOdK87puhFYOLkVTJGrGTGgRDSksljThtoHBQEu9dR2NMSwmWHy0uoK2lMmjAYD1iNau4g63rgUHJPTLLiUdGUtNOLi7l7wuMXwqvxBCcTNcLzU9-zKy2KtlyY0XpEXd8CL85_jeUk1kiws0azr_sAg5VrPy2O9LaRLH6oG-rpo5s9HlcudUhi6--AJVVXuw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUsIwEP2VeOgREop08MjgTEcEiwfHmosT2qVE201IUpC_N1TGGaEdyWEzb7N5b98mlNOUchQ7WQgnFYrS4zcevc_Hj9FgFrOnOEnu2XO8DB9uw2nI4gGdUe4LWMeasCNDaBbTRUG5Fm7Tk7hWNM1rtE7ZWutSgrEgTLY5cf2KJcuXgRe7G4bRfDZkbNTBVfdtnxRqBwYrQEcE5sQ64YAYKOqysWJp2pLKRCnXyqAURBullZXHAxI1SvJju-UTyjOFDr4cTbEqlLakwegC5ozIwcPKexCYQcCu6iRgLanuTs6GcvkC7UOBXDbBy2xraeDYj23LXGE0VxVYJ7OA-etN-MNxmfmn6YRdJSv9bvD0E89gUyWyHwMt9juK9Sdfjcpi7MaHPbz2-Oqwv_kG3C0zwg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU8IwEP0r8dAjJBTp4LGDMx0rWDw4U3NxYhtKtN2EZIv47w0d5ICtQy7J22zex7aU05xyEHtVCVQaRO3xK4_elvPHaJIm7CnJsnv2nKzDh9twEbJkQlPKfQMbWDE7MoR2tVhVlBuB25GCjaZ52YJD7VpjaiWtk8IW2xPXWSxbv0y82N00jJbplLHZAFc7dmNS6b200EhAIqAkDgVKYmXV1l0UR_OeUiFqtdEWlCDGaqOdOl6QqFNSH7sdjykvNKA8IM2hqbRxpMOAAUMrSulh4zMIKGTArnISsJ7SsJOLofz9Av1DkaXykX_nS0YE5BdBTbr6FeFK3UiHqgiYf-Et9zP9by5jV0kpv1s4_XEXsOsSBbqBmAPN5pO_z-pqjvPvw8yf9sv45geLUfve/ |
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/jVLBUsIwFPyVeOgREop08MjgTEcEiwfHmosT2lCi7UtIXqn8vaGDHrB16CWzmze7bzelnKaUgzioQqDSIEqP33j0vpw-RqNFzJ7iJLlnz_E6fLgN5yGLR3RBuR9gPd-MnRRCu5qvCsqNwN1AwVbTNK_BoXa1MaWS1klhs91Z69csWb-MvNndOIyWizFjkx6teuiGpNAHaaGSgERAThwKlMTKoi7bKI6mHVQmSrXVFpQgxmqjnTpdkKh1Uh_7PZ9RnmlA-YU0harQxpEWAwYMrcilh5XPICCTAbtqk4B1UP2bXJTy9wW6S5G58pF_-iUDArIhqEkf78NdFTrXlXSosoB5JR-l06GTPzn8HyZhV62g_Gnh_IdewHZKZOh6aukZNp98MymLKU6PjXwd8M2xufkG3u5rHA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLPT8IwFP5X6mFHaBmy4JFgsojg8GAyezHPrpTK9lrajuB_b1nUAzJDL-33-vL9eC3ltKQc4aAVBG0Q6ohfefa2nD5mo0XOnvKiuGfP-Tp9uE3nKctHdEF5bGA9a8ZODKlbzVeKcgthO9C4MbSsWvTB-NbaWkvnJTix_eb6FSvWL6ModjdOs-VizNikh6sd-iFR5iAdNhIDAayIDxAkcVK1dRfF0_JCSUCtN8ahBmKdscbr0wXJOiX9sd_zGeXCYJDHQEtslLGedBhDwoKDSkbYxAyAQibsKicJu1Dqd3I2lL8vcHkostIx8s98yYA0sNOoiNgCKumvCliZRvqgRcIiW7Tdz_a_yYJdJafj7vD7553BrgtE8D1xe5rtjr9PajUN08_jJJ4Oy9nNF6Qg8mI!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBcsIgFPwVeshRwVgz9ujYmUytNvbQacqlgwSRmjwQiNa_L2a0B2usXJh9783u2wVMcY4psK2SzCsNrAz4gyaf0-Fz0puk5CXNskfyms7jp_t4HJO0hyeYhgHSckbkwBDb2XgmMTXMrzoKlhrnRQ3Oa1cbUyphnWCWr45cv2LZ_K0XxB76cTKd9AkZtHDVXddFUm-FhUqARwwK5DzzAlkh67Kx4nB-ocRZqZbagmLIWG20U4cGShol9bXZ0BGmXIMX3x7nUEltHGow-Ih4ywoRYBU8MOAiIjdtEpELpfZNzkL5-wKXQxGFCpZP-aIOqthagUR8xUAKd713g_lCV8J5xSMSlIKlVrZrvX_MZeSmVVS4LRx_7Blsphj3riWmlmGzpotBKYd-uN-J9w5d7Hd3Py6F_4w!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVKxbsIwEP0Vd8hYbEIT0TGiUlQaGjpUSr0gNzHBbXI29iWif18ToQ5AKjyc_c6n9-6dTTktKAfRq1qg0iAajz94vMnmL_F0mbLXNM-f2Fu6Dp8fwkXI0ildUu4L2MhK2JEhtKvFqqbcCNzdK9hqWlQdONSuM6ZR0jopbLk7cf2J5ev3qRd7nIVxtpwxFo1wdRM3IbXupYVWAhIBFXEoUBIr664ZrDhaXEmVolFbbUEJYqw22qnjBYkHJfW13_OE8lIDygPSAtpaG0cGDBgwtKKSHrbeg4BSBuymTgJ2JTXeydlQLl_g-lBkpYZwpOtVJS3R5uT6BmuVbqVDVQbMUwzhkuf_xnJ2k5Dyu4XTbzuDQ5Uo0Y1YHCk23_wzauo5zn8OkT_1WXL3C3KEVN8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVKxbsIwEP0Vd8gINqFEdERUippCQ4eqwUtlYhPcJraxL9D8fU2EGCCp8HDWuzu9u_dsTHGGqWIHWTCQWrHS4zWNvhbT12iUxOQtTtNn8h6vwpfHcB6SeIQTTH0D6TkzcmII7XK-LDA1DHYDqbYaZ7xWDrSrjSmlsE4wm-_OXJdh6epj5Ic9jcNokYwJmfRw1UM3RIU-CKsqoQAxxZEDBgJZUdRlK8XhrCOVs1JutVWSIWO10U6eCihqJ8nv_Z7OMM21AvELOFNVoY1DLVYQELCMCw8rr4GpXATkrk0C0pHq3-TKlNsX6DZFcNmGE91BcmGRNmfVsJOWI8MsNJequ0sx15VwIPOAeOY23NB7Wzrp_5eRkrvmS39bdf6bV7DtYjm4HkN6ms0P3UzKYgrT5ig-B3TTHB_-AF_x2rQ!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBbgIhEP0VethjBde6sUdjk02tdu2hyZZLQ3cRp90dEFhj_75ITA_qGjkMvGHy3psBymlJOYodKOFBo2gC_uDZ52Lykg3nOXvNi-KJveWr9PkhnaUsH9I55aGA9awpOzCkdjlbKsqN8Jt7wLWmZd2h89p1xjQgrZPCVpsj179YsXofBrHHUZot5iPGxj1c3cANiNI7abGV6InAmjgvvCRWqq6JrThaXkhVooG1tgiCGKuNdnC4IFlUgu_tlk8przR6ufe0xFZp40jE6BPmrahlgG3oQWAlE3aTk4RdSPU7ORnK-QtcHoqsIQbSCmMAFXFGVi46Uh3UsgGU7qY2a91K56FKWKCL4TrndcMFu0kUwm7x-AtPYKwSlXc9rfcUmx_-NW7UxE9-9-Nw2i2md3_rJJrN/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRTsIwFP2V-rBHaDdkwUeCySKCwwcj9sWU7VKq221pO9C_tyxEE2SEPrQ5tyfn3nNayumSchQ7JYVXGkUV8BtP32ejxzSeZuwpy_N79pwtkofbZJKwLKZTygOBdawxOygkdj6ZS8qN8JuewrWmy7JB57VrjKkUWAfCFpuj1m-zfPESh2Z3gySdTQeMDTu0mr7rE6l3YLEG9ERgSZwXHogF2VStFUeXZ0qFqNRaW1SCGKuNdupwQdK2k_rYbvmY8kKjhy9Pl1hLbRxpMfqIeStKCLAOHgQWELGrJonYmVL3JCeh_H-B86FAqdqN1MIYhZI4A4VrJ5KNKqFSCCGBIYvZgeKuclzqGpxXRcSCcrtdlI_Yn_xlGzm7qr8Kp8Xj3zyBLUsU3nUE0kE2n3w1rOTIj7738Nrjq-_9zQ9-1dNq/ |
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/jVLPT8IwFP5X6mFHaBmyzCPBZBHB4cE4ezFle4zq9lraDvS_t0ziATdCD22-15f3_WgppxnlKPayFE4qFJXHbzx6X8SP0WiesKckTe_Zc7IKH27DWciSEZ1T7htYz5qy44TQLGfLknIt3HYgcaNoVjRonbKN1pUEY0GYfHua9UeWrl5GnuxuHEaL-ZixSc-sZmiHpFR7MFgDOiKwINYJB8RA2VStFUuzjlIuKrlRBqUg2iitrDxekKhlkh-7HZ9Snit08OVohnWptCUtRhcwZ0QBHtbeg8AcAnaVkoB1lPqVnIXy_wW6Q4FCthuphdYSS2I15LZVVDaygEoi-ATiSUSERS9m10gDR9X2KvOFqsE6mQfMk7TbRaaAdTJdNpeyq6RIfxo8_dgz2HaJ_NdUR0w9zfqTrydVGbv4-wCvA77-Ptz8AFz6gyw!/ |
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/jVLPT8IwFP5X6mFHaDdkmUeCySKCw4Nx9mJKV8bTrS1tB_rf203iATdCD22-15f3_WgxxTmmkh2gZA6UZJXHbzR-XyaPcbhIyVOaZffkOV1HD7fRPCJpiBeY-gYysGaknRCZ1XxVYqqZ241AbhXOi0Zap2yjdQXCWMEM351m_ZFl65fQk91Noni5mBAyHZjVjO0YleogjKyFdIjJAlnHnEBGlE3VWbE47ylxVsFWGQkMaaO0stBeoLhjgo_9ns4w5Uo68eVwLutSaYs6LF1AnGGF8LD2HpjkIiBXKQlIT2lYyVko_1-gPxRRQLehmmkNskRWC247RWUDhahACp9AEhIE8qCAt4L2DRjRKrdXBVCoWlgHPCCeqNsusgVkkO2yyYxcJQf8aeTp557BrovxX2M9cQ0060-6mVZl4pLvo3gd0c338eYH8zqxSQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJPb8IgFP8q7NCjgnU27mhc0szp6g7LOi7LsyCytYBAdX77ITE7OGvk8Mh7PN7vD2CKS0wV7KQAL7WCOuQfNPucj5-zwSwnL3lRPJLXfJk-3afTlOQDPMM0NJCONSHHCaldTBcCUwN-05NqrXHJWuW8dq0xteTWcbDV5jTrD6xYvg0C2MMwzeazISGjjllt3_WR0DtuVcOVR6AYch48R5aLto5SHC4vlCqo5VpbJQEZq4128niAsogkv7ZbOsG00srzH49L1QhtHIq58gnxFhgPaRM0gKp4Qm5ikpALpW4mZ6b8f4HLpnAmY0ANGCOVQM7wykVGopWM11Lx4AADD2gXwFlkcpNuphvuvKwSEubHcBUkXDgDuS6pIDexkGG36vRPz9LYBZV3HeZ0NJtvuhrVYuzHhz1_79HVYX_3C52A5E8!/ |
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/jVLBUsIwEP2VeOgREop06pHBmY4IFg-OmIsT2iVE201IUpC_N1bGA1KGHDbzNpt9b19COV1SjmKnpPBKo6gCfuPJ-yx9TAbTjD1leX7PnrNF_HAbT2KWDeiU8lDAOtaY_XSI7Xwyl5Qb4Tc9hWtNl2WDzmvXGFMpsA6ELTbHXn9k-eJlEMjuhnEymw4ZG3X0avquT6TegcUa0BOBJXFeeCAWZFO1ozi6PJMqRKXW2qISxFhttFM_ByRpmdTHdsvHlBcaPXx5usRaauNIi9FHzFtRQoB1mEFgARG7SknEzqS6lZyY8v8FzpsCpWoDqYUxCiVxBgrXKpKNKqFSCMGBdBQTJyr4PdGboMpo68OFqywodQ3OqyJigaoNF_kidoHv8qA5u0qQCrvF4-89gW2VKLzrsKyj2Hzy1aiSqU8Pe3jt8dVhf_MNCUVBkQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLPT8IwFP5X6mFHaRmy4JFgsojg8GAyezG1fYzq9lrajuB_b7cQD8gMvbTf68v347WU05JyFAddiaANijriN569r2ZP2XiZs-e8KB7YS75JH-_SRcryMV1SHhvYwJqzjiF168W6otyKsLvVuDW0VC36YHxrba3BeRBO7k5cv2LF5nUcxe4nabZaThibDnC1Iz8ilTmAwwYwEIGK-CACEAdVW_dRPC0vlKSo9dY41IJYZ6zxursgWa-kP_d7PqdcGgxwDLTEpjLWkx5jSFhwQkGETcwgUELCrnKSsAulYSdnQ_n7ApeHAkp3kY2D3oWSpDayV4uOFfirEirTgA9aJizSdb6H6f63WbCr9HTcHZ7-3hnsu4QMfiDwQLP94h_TupqF2fdxGk-H1fzmB4Jo1aA!/ |
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/jVLPb8IgFP5X2KFHBets3NG4pJnT1R2WdVwWhGdlawGB6vzvRxvjwdkpF_K99_L9eIApzjFVbCcL5qVWrAz4gyaf8_FzMpil5CXNskfymi7jp_t4GpN0gGeYhgHScSakYYjtYrooMDXMb3pSrTXORa2c1642ppRgHTDLN0euk1i2fBsEsYdhnMxnQ0JGHVx13_VRoXdgVQXKI6YEcp55QBaKumyjOJxfKHFWyrW2SjJkrDbayaaBklZJfm23dIIp18rDj8e5qgptHGqx8hHxlgkIsAoZmOIQkZucRORCqdvJ2VL-vsDlpYCQTWRtoXUhOCo1b9WCYwHuSvOG-EJX4LzkEQlaTahOun-bVwJm5CYzMtxWHX_tGWynGPeuY1Udw-abrkZlMfbjwx7ee3R12N_9Am7KyFo!/ |
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/jVLPb8IgFP5X2KFHBets3NG4pJnT1R2WdVwWBES2FhCozv9-lJkdnF3Khbz3vrzvB0AMS4gVOUhBvNSKVKF-w9n7cvqYjRY5esqL4h495-v04TadpygfwQXEAYA6zgy1G1K7mq8ExIb43UCqrYYla5Tz2jXGVJJbx4mlu_OuX7Ji_TIKZHfjNFsuxghNOnY1QzcEQh-4VTVXHhDFgPPEc2C5aKpoxcHySouSSm61VZIAY7XRTrYDkEUm-bHf4xnEVCvPvzwsVS20cSDWyifIW8J4KOvggSjKE9RLSYKutLqVXITy9wWuh8KZbC1ry6MKRkGlaWQLihkP5gN_fON2dgZWUvwIH4DGsCCS9QqC6Zo7L2mCAmtrr5M1Qf1Y_zddoF6yZLitOv_kizKiCPWuI74OsPnEm0klpn56OvLXAd6cjjffl17VXA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLPT8IwFP5X6mFHaRmy4JFgsojg8GAyezHPrpTq1pb2jeB_b1mIB9wMvbTf68v347WU05JyAwetALU1UEf8xrP31ewpGy9z9pwXxQN7yTfp4126SFk-pkvKYwMbWHN2Ykj9erFWlDvA3a02W0vLqjUBbWidq7X0QYIXuzPXr1ixeR1HsftJmq2WE8amA1ztKIyIsgfpTSMNEjAVCQgoiZeqrbsogZY9JQG13lpvNBDnrbNBny5I1inpz_2ezykX1qA8Ii1No6wLpMMGE4YeKhlhEzOAETJhVzlJWE9p2MnFUP6-QP9QZKU7x6R1gkghAKG2qpVXJatsIwNqkbBIk7A-mv9tFewqHR13b85_7QJ2XSAwDAQcaHZf_GNaqxnOvo_TeDqs5jc_GdaBLw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJNU8IwEP0r8dAjZCnSwSODMx0RLB4cay5OSEOItklIUpB_b6iMB2gZcnu7O-9jN5jgHBNFd1JQL7WiZcAfJPmcj5-TwSyFlzTLHuE1XcZP9_E0hnSAZ5iEAeh4EzgyxHYxXQhMDPWbnlRrjfOiVs5rVxtTSm4dp5ZtTlz_YtnybRDEHoZxMp8NAUYdXHXf9ZHQO25VxZVHVBXIeeo5slzUZRPF4bylxGgp19oqSZGx2mgnjw2UNErya7slE0yYVp7_eJyrSmjjUIOVj8BbWvAAq5CBKsYjuMlJBC2lbidnS7m8QPtSeCEbx6g2DHHGqKelFjXHuQz27Z_3i94NqQtdcecliyBIRNAiEcEVietxMrjJQ8OvTn_0DDZTlHnXsZiOYfNNVqNSjP34sOfvPbI67O9-AQD4_go!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJBTsMwEPyKOeRI7aY0CseoSBGhJeWACL4gk7ipIVm79iaC3-NGVQ9tg-qLNevxzM7alNOCchC9qgUqDaLx-J1HH8v4KZpmKXtO8_yBvaTr8PEuXIQsndKMck9gIythe4XQrharmnIjcHurYKNpUXXgULvOmEZJ66Sw5fagdTTL169Tb3Y_C6NlNmNsPqLVTdyE1LqXFloJSARUxKFASaysu2aI4mhxoVSKRm20BSWIsdpop_YHJBqc1NduxxPKSw0of5AW0NbaODJgwIChFZX0sPUZBJQyYFd1ErALpfFOToZy_gKXh2KERZDWuxzTXhGp0q10qMqAnd__v5GcXWWg_G7h8LtO4MASJbqRSCNk880_500dY_w7a_r2LXbJzR-Ab1IF/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVKxbsIwEP0Vd8gIdkKJ6BhRKSqFhg6VUi_ITUxwm5yNfUH072sixABJhRf7ne_eu3c25TSnHMRBVQKVBlF7_MnjzXL2GoeLlL2lWfbM3tN19PIYzSOWhnRBuU9gAythJ4bIruarinIjcDdSsNU0L1twqF1rTK2kdVLYYnfmuohl64_Qiz1Noni5mDA2HeBqx25MKn2QFhoJSASUxKFASays2rqz4mjeEypErbbaghLEWG20U6cLEndK6nu_5wnlhQaUR6Q5NJU2jnQYMGBoRSk9bLwHAYUM2F2dBKwnNNzJ1VBuX6B_KEZYBGm9ysVtbciI9MTvsFrqRjpURcBu6gM2wPt_4xm7S1j53cL5N17BLksU6AZGMJBsfvjXtK5mOPs9Tv3psEwe_gA-FoX2/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLRbsIgFP0V9tDHCdbZuMfGJc06Xd3Dko6XhVFEtvaCQI37-2FntkRbIy9wLjfnnnMAU1xiCmynJPNKA6sDfqPJ-2L2lIzzjDxnRfFAXrJV_HgXz2OSjXGOaWggAyslB4bYLudLialhfnOrYK1xWbXgvHatMbUS1glm-ebI9TesWL2Ow7D7SZws8gkh0wGuduRGSOqdsNAI8IhBhZxnXiArZFt3Vhwue0qc1WqtLSiGjNVGO3W4QEk3SX1utzTFlGvwYu9xCY3UxqEOg4-It6wSATbBAwMuInKVkoj0lIaVnIRy_gL9oRhmPQgbpvwHsFHGKJCo0rzt9FmxbZUVh7O7ynKlG-G84hE54w-2LvNfNlKQqwSosFs4_s4T2HUx_mulJ5KBZvNFP6a1nPnZ934aTrtFevMD8Q8YDA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBUsIwFPyVeOgREop08MjgTEcEiwfHmosT0lCi7UtIUpC_N1RGZ6CV5pJs3pvdfZtgilNMge1kzpxUwAqP32j0Ph8_RoNZTJ7iJLknz_EyfLgNpyGJB3iGqW8gLWtCjgyhWUwXOaaauU1PwlrhNKvAOmUrrQspjBXM8M2J61csWb4MvNjdMIzmsyEhoxauqm_7KFc7YaAU4BCDDFnHnEBG5FVRj2Jx2nDFWSHXyoBkSBullZXHAopqJfmx3dIJplyBE18Op1DmSltUY3ABcYZlwsPSz8CAi4B0chKQhqt2J2ehXL5AcyiaGQfCeJW_ADZSawk5yhSvan9GbCtpxPHcod4hkkyVwjrJA3Kh78f-l_9a_UoQCelkUPrdwOl3n8G6i_GfURsibWnWn3Q1KvKxGx_24rVHV4f9zTcJmSBp/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLPT8IwFP5X5mFHaRmy4JFgsojg8GAyezHPrZTK9lrajuB_bzcJMbApvbTf68v347WEkYwwhL0U4KRCKD1-Y_H7YvIUD-cJfU7S9IG-JKvo8S6aRTQZkjlhvoH2rCltGCKznC0FYRrc5lbiWpGsqNE6ZWutS8mN5WDyzZHrJJauXode7H4UxYv5iNJxD1c9sINAqD03WHF0AWARWAeOB4aLumyjWJJ1lHIo5VoZlBBoo7SysrkI4lZJfu52bEpYrtDxgyMZVkJpG7QYXUidgYJ7WPkMgDkP6VVOQtpR6ndyNpTLF-geigbjkBuv8iutcZ6zMaUh34KQKPz9rpaGN3btVakLVXHrZB7SC4kmxn8Sf8dJ6VUepN8NHv_oGWy7IP9J0zGYnma9ZR_jUkzc5Osw9qf9YnrzDbE5euE!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLPT8IwFP5X6mFHaBmy4JFgsojg8GDEXsxjK6WytaXtQP57u0mMwob00ry-r-_70WKKF5hK2AkOTigJua_faPQ-HT5GvUlMnuIkuSfP8Tx8uA3HIYl7eIKpB5CWNSLVhNDMxjOOqQa37gi5UniRldI6ZUutc8GMZWDS9XHWD1kyf-l5srt-GE0nfUIGLbPKru0irnbMyIJJh0BmyDpwDBnGy7y2YvGi4SiFXKyUkQKQNkorK6oGimom8bHd0hGmqZKOfTq8kAVX2qK6li4gzkDGfFl4DyBTFpCrlASk4ahdyUko5y_QHIoG4yQznuWXW-P8zEqUhnQDXEju-9tSGFbJ9RDO_B3I0RH6t3lFJJkqmHUiDcgZf-XxH_6AXOK_HERCrhIo_G7k8XeflDUK0m-rDZG2gPWGLgc5H7rhYc9eO3R52N98AdWHY08!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJBbsIwEPyKe8ix2IQS0WNEpagUGnqolPpSucliXJK1sR1Ef18TIQ5AWnyxZ72anRmbclpQjmKnpPBKo6gD_uDJ53zykgxnGXvN8vyJvWXL-PkhnsYsG9IZ5aGB9ayUHRhiu5guJOVG-PW9wpWmRdWi89q1xtQKrANhy_WR6zQsX74Pw7DHUZzMZyPGxj1c7cANiNQ7sNgAeiKwIs4LD8SCbOvOiqPFlVIparXSFpUgxmqjnTpckKSbpL63W55SXmr0sPe0wEZq40iH0UfMW1FBgE3wILCEiN2kJGJXSv1KzkK5fIHroRhhPYINU05uGwghB0nKATGi3CiURLaqglohuJssV7oB51UZsQv-iP3D_7eRnN0kQIXd4vF3nsGuS5Te9UTS02w2_Gtcy4mf_OzH4bSbp3e_HobQqA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLPT8IwFP5X6mFHaBmy4JFgsojg8GCcvZiyPUZley1tB_rfW5CQCBuhl-Z77-V9P1rKaUo5iq0shJMKRenxB48-p8PnqDeJ2UucJI_sNZ6HT_fhOGRxj04o9wOs5YzYfkNoZuNZQbkWbtWRuFQ0zWu0Ttla61KCsSBMtjruOpEl87eeJ3voh9F00mds0LKr7touKdQWDFaAjgjMiXXCATFQ1OXBiqVpQykTpVwqg1IQbZRWVu4bJDowya_Nho8ozxQ6-HY0xapQ2pIDRhcwZ0QOHlbeg8AMAnaTkoA1lNqVnIVy-QLNoWhhHILxLCe3FfiQvSRpgWiRrSUWpKhlDqVEaOkb2NTSwN6NvSmUXFVgncwCdqEgYNcVNPf_KbgeRsJukij9bfD4w8_gYUpkf2YbYm0Z1mu-GJTF0A1_dvDe4Yuf3d0v23G3bA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLPb8IgFP5X2KHHCdbZuKNxSTOnqzss6bgs2D6R2T4QqHH__bAxHtQu5QIfPN73AyinOeUoDkoKrzSKKuAvnnwvJm_JcJ6y9zTLXthHuopfn-JZzNIhnVMeCljHmLJTh9guZ0tJuRF--6hwo2leNui8do0xlQLrQNhie-51IctWn8NA9jyKk8V8xNi4o1czcAMi9QEs1oCeCCyJ88IDsSCbqrXiaH5nqxCV2miLShBjtdFOnQ5I0jKpn_2eTykvNHo4eppjLbVxpMXoI-atKCHAOngQWEDEeimJ2J2tbiVXody-wP1QjLAewQaWi9saQshBknJAvCp24BXKVmMl1lAF0Mt2qWtw4X7Ebjgi1oPjf0MZ6yVChdni-ZdewbZKFN51RNNRbHZ8Pa7kxE9-j-OwOiymD3_DqEeI/ |
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/jZLBT8IwFMb_lXpYogdsGULwSDBZRHB4MM5eTLe9jUrXlrYD-e8tC-EATLfL8r2-vu_3vg1TnGAq2ZaXzHElmfD6k46-5uOXUX8Wkdcojp_IW7QMnx_CaUiiPp5h6htIyzMhhwmhWUwXJaaauVWPy0LhJK-ldcrWWgsOxgIz2eo462QWL9_73uxxEI7mswEhw5ZZ9b29R6XagpEVSIeYzJF1zAEyUNaiWcXi5EopY4IXykjOkDZKK8sPB2jUOPHvzYZOMM2UdPDjcCKrUmmLGi1dQJxhOXhZ-R2YzCAgnUgCcqXUTnIWyuUXuB6KZsZJMN7ltG0FPmSPxC0gx7M1OC7LhlGwFIQX_hqYXlPSSuwLUSujmFjvBbJ16rH9lhbd6oLZu04R5aoC670CcsETkP95_LXuPH8HFZNOwNy_jTz-_Wey6WKZsy2RtzTrNU2Hohy78X4HHz2a7nc3v0cG0dQ!/ |
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/jVJBbsIwEPyKe8gRbEKJ6BFRKSqFhh6qpr5UJlmCS2IbewPl9zVRxQGIiC_WrMc7s2NTTlPKldjLQqDUSpQef_Hoez5-jQazmL3FSfLM3uNl-PIYTkMWD-iMck9gLWvCTh1Cu5guCsqNwE1PqrWmaV4rh9rVxpQSrANhs81_r7NYsvwYeLGnYRjNZ0PGRi296r7rk0LvwaoKFBKhcuJQIBALRV02ozia3ihlopRrbZUUxFhttJOnAxI1SvJnt-MTyjOtEH6RpqoqtHGkwQoDhlbk4GHlZxAqg4B1chKwG6V2JxehXL_A7VCMsKjAepXztBX4kL0l6YCgzLaAUhWNx1KsoPSgG6dDNLmuwPn7AbvyEbD7Gl04d4JJWCej0u9W_f_2C9iwRIauJeIWstny1agsxjg-HuCzx1fHw8Mf_jGhzw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNb8IgGP4r7NCjgnU27mhc0szp6g7LKpcF29fKbAHhrc5_P2yMB7WbXMgDb54voJymlCuxk4VAqZUoPV7w6Gs6fI16k5i9xUnyzN7jefjyGI5DFvfohHI_wFrWiB0ZQjsbzwrKjcB1R6qVpmleK4fa1caUEqwDYbP1iesslsw_el7sqR9G00mfsUELV911XVLoHVhVgUIiVE4cCgRioajLJoqj6Y2jTJRypa2SghirjXbyeEGiRkl-b7d8RHmmFcIP0lRVhTaONFhhwNCKHDysfAahMgjYXU4CduOo3clFKdcvcLsUIywqsF7lnLYCX7K3JB0QlNkGUKqi8ViKJZQe0HRV2zMiIsO7ish1Bc4zBuxKNWD_qwbsSvXv0Am7y5b0u1Wnn3wBmymv5Frqaxk2G74clMUQh4c9fHb48rB_-AVw3IR8/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJBbsIwEPyKe8ix2IQS0SOiUlQKDT1USn2pjLMJLolt7A2iv6-JUA9AEL7Ys17N7IxNOc0p12KvKoHKaFEH_MWT78XkLRnOU_aeZtkL-0hX8etTPItZOqRzykMD61lTdmSI3XK2rCi3AjePSpeG5kWrPRrfWlsrcB6Ek5sT179YtvocBrHnUZws5iPGxj1c7cAPSGX24HQDGonQBfEoEIiDqq07K57mV0pS1Ko0TitBrDPWeHW8IEmnpH52Oz6lXBqNcECa66Yy1pMOa4wYOlFAgE3wILSEiN01ScSulPonOQvl8gWuh2KFQw0uqPy7hYMF7YGYsvSARG6Eq2At5NbfZbcwDXhUMmIX3BG7wX3bQMbuEldhd_r0K89g1yUk-p4oeprtlq_HdTXBye9hHE77xfThD2k_h5w!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVI7b8IwEP4r7pARbEKJ6IioFJVCQ4eqqZfKJJfgkpyN7fD49zWoYoCkwov13Z3ue9iU05RyFDtZCicVisrjLx59z8ev0WAWs7c4SZ7Ze7wMXx7DacjiAZ1R7gdYx5mw04bQLKaLknIt3LonsVA0zRu0TtlG60qCsSBMtv7bdSFLlh8DT_Y0DKP5bMjYqGNX07d9UqodGKwBHRGYE-uEA2KgbKqzFUvTllImKlkog1IQbZRWVp4aJDozyZ_tlk8ozxQ6ODiaYl0qbckZowuYMyIHD2vvQWAGAbtLScBaSt1KrkK5fYH2ULQwDsF4lotbOGhAC0QVhQVHsrUwJaxEtvE9BFkLJLV_h8Z6zcqAvSuEXNVgncwCdsMYsG7GgLUy_m82YXdJkv42-PeDr-B5SmTOdsTWMaw3fDWqyrEbH_fw2eOr4_7hF1esabw!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfxT3kCDahRPSIqBSVQkMPVVNfqsXZBJfENrbDz9s3IIRUIBW-WGOv9tsZm3KaUq5gIwvwUisoG_3Fo-_p8DXqTWL2FifJM3uP5-HLYzgOWdyjE8qbAtayRuzQIbSz8ayg3IBfdqTKNU2zWjmvXW1MKdE6BCuWp15nWDL_6DWwp34YTSd9xgYtvequ65JCb9CqCpUnoDLiPHgkFou6PFpxNL1xJKCUubZKAjFWG-3k4YJER5L8Wa_5iHKhlcedp6mqCm0cOWrlA-YtZNjIqvEASmDA7pokYDeO2ie5COX6BW6HYsB6hbahnN3izqBySHSeO_RELMEWuACxOiRRgqyIVOta2v1d7jNdofNSBOwKFbB2VGP1D-p_ewm7axbZ7Fad_uyFPFaB8K4lqJZis-KLQVkM_XC_xc8OX-y3D7-3LIDg/ |
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/jVLLbsIwEPwV95Aj2IQS0SOiUlQKDT1UTX2pjLMJLsna2A6Pv29AqAcgFF-s2V3NzI5NOU0pR7FRhfBKoygb_MWj7-nwNepNYvYWJ8kze4_n4ctjOA5Z3KMTypsB1nJG7MAQ2tl4VlBuhF92FOaaplmNzmtXG1MqsA6ElcsT159YMv_oNWJP_TCaTvqMDVq46q7rkkJvwGIF6InAjDgvPBALRV0eV3E0vVKSolS5tqgEMVYb7dShQaKjkvpZr_mIcqnRw87TFKtCG0eOGH3AvBUZNLBqdhAoIWB3OQnYlVK7k7NQLl_geihGWI9gG5W_bWFnAB0QnecOPJFLYQtYCLlqeghbcqt_RxyZrsB5JQN2oR2wdu6A_aN9O4CE3WVONbfF068-g8cpIb1ribJl2Kz4YlAWQz_cb-Gzwxf77cMviAJeTw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVI9b8IwEP0r7pCx2IQS0RFRKSqFhg6VUi_VNTHBbXI29gXRf18TIQYgFV7sdz69j7O55DmXCDtdAWmDUAf8IZPPxeQlGc5T8Zpm2ZN4S1fx80M8i0U65HMuQ4PoWVNxYIjdcrasuLRAm3uNa8PzskVPxrfW1lo5r8AVmyPXSSxbvQ-D2OMoThbzkRDjHq524AesMjvlsFFIDLBknoAUc6pq6y6K5_mVUgG1XhuHGph1xhqvDxcs6ZT093Yrp1wWBkntiefYVMZ61mGkSJCDUgXYhAyAhYrETU4icaXU7-RsKJcvcH0oFhyhckHllHYN25tylaZRnnQRiQuSSBxI_reUiZtUdNgdHv_ZGey6oCDfE66n2f7Ir3FdTWjyux-H024xvfsDIQgshg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBbsIwDP2V7tAjJJRRsSNiUjUGKztM63KZTBtKttYJiQvj75dViANQjRwcPcd6z88OEyxjAmGnSiClESqPP0T8OR8_x4NZwl-SNH3kr8kyerqPphFPBmzGhC_gHWfC_xgiu5guSiYM0KancK1ZVjToSLvGmEpJ6yTYfHPkOomly7eBF3sYRvF8NuR81MHV9F0_KPVOWqwlUgBYBI6AZGBl2VStFceyK6kcKrXWFhUExmqjnfp7COJWSX1tt2LCRK6R5A-xDOtSGxe0GCnkZKGQHtbeA2AuQ35TJyG_kuru5Gwolxu4PhQDllBar3Jyu4btMdxgrtC1dKTykF8whdyTtOGf5lJ-k5Tyt8XjjzuDbRXk5DpsdhSbb7EaVeWYxoe9fO-J1WF_9wtZRXax/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVI9b8IwEP0r6ZCx2AkloiOiUlQKDR0qpV6qIzHBbXI29oXSf18TIQYgFV7sdz69j7OZYDkTCDtVASmNUHv8IZLP-fgliWYpf02z7Im_pcv4-SGexjyN2IwJ38B71oQfGGK7mC4qJgzQ5l7hWrO8bNGRdq0xtZLWSbDF5sh1EsuW75EXexzGyXw25HzUw9UO3CCo9E5abCRSAFgGjoBkYGXV1l0Ux_IrpQJqtdYWFQTGaqOdOlwESaekvrZbMWGi0EhyTyzHptLGBR1GCjlZKKWHjc8AWMiQ3-Qk5FdK_U7OhnL5AteHYsASSutVTml_5EohWHdTuFI30pEqQn7BFPIT0__mMn6TlPK7xeOPO4NdFxTkemL2NJtvsRrV1ZjGv_uRP-3mk7s_voZO1g!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBUsIwEP2VeOgREop08MjgTEcEiwfHmouztKFE201IUpC_N3QQR6Ajuey-zc57-zahnKaUI2xkAU4qhNLjNx69T4ePUW8Ss6c4Se7ZczwPH27DccjiHp1Q7htYyxmxPUNoZuNZQbkGt-pIXCqa5jVap2ytdSmFsQJMtjpwHcWS-UvPi931w2g66TM2aOGqu7ZLCrURBiuBjgDmxDpwghhR1GVjxdL0QimDUi6VQQlEG6WVlfsLEjVK8mO95iPKM4VOfDmaYlUobUmD0QXMGciFh5X3AJiJgF01ScAulNonOVnK-QtcXooG41AYr3J0uxULiWD-ZFfYzFUlrJNZwM44A_bD9Jv9M3DCrhKVPho8_MIT2HRB5myL9ZZm_ckXg7IYuuFuK147fLHb3nwDVgTnGA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLBbsIwDP2V7NAjJJRRsSNiUjUGKztM6nKZsjaUbK0TErdjf79QISSgncjFebb1np8TymlKOYhGFQKVBlF6_M6jj-X0ORotYvYSJ8kje43X4dN9OA9ZPKILyn0D6zkzdmAI7Wq-Kig3ArcDBRtN07wGh9rVxpRKWieFzbZHrpNYsn4bebGHcRgtF2PGJj1c9dANSaEbaaGSgERAThwKlMTKoi5bK46mHalMlGqjLShBjNVGO3UokKhVUl-7HZ9RnmlAuUeaQlVo40iLAQOGVuTSw8p7EJDJgN00ScA6Uv2TXCzl-gW6l2KERZDWq5zcgvwhpSED0kjI9VnpBre5rqRDlQXsijpg_dT_j5-wm7SVjxaOf_ICtl0iQ9eziJ5m880_J2UxxenvfuJvzXJ29weZ_U0Z/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLPT4MwFP5X6oGjawFH8LjMhDg3mQcj68VU6FgVXrv2seh_b0cWYyaY9dJ8r6_fj9dSTgvKQRxULVBpEI3HG568LtOHJFxk7DHL8zv2lK2j-5toHrEspAvKfQMbWTN2ZIjsar6qKTcCd9cKtpoWVQcOteuMaZS0Tgpb7k5cP2L5-jn0YrdxlCwXMWPTEa5u4iak1gdpoZWAREBFHAqUxMq6a_oojhYDpVI0aqstKEGM1UY7dTwgSa-k3vd7PqO81IDyE2kBba2NIz0GDBhaUUkPW59BQCkDdpGTgA2Uxp2cDeXvCwwPxZsDZ7TFXuGiPJVupUNV9sl-X_7fQs4uYld-t3D6V2ew7xIlupEwI83mg79NmzrF9CtuDu1L6mZX3ybGmM0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLRTsIwFP2V-sCjtAxZ8JFgsojg8MFk9sWUrnTV7ba0dwT_3roQY5ApfWnP7c0595yWclpQDmJvtEBjQdQRv_D0dTl9SEeLjD1meX7HnrJ1cn-TzBOWjeiC8tjAetaMfTEkfjVfacqdwOrawNbSomwhoA2tc7VRPijhZXXk-hbL18-jKHY7TtLlYszYpIerHYYh0XavPDQKkAgoSUCBinil27qzEmhxpiRFbbbWgxHEeetsMF8XJO2UzNtux2eUSwuoDkgLaLR1gXQYcMDQi1JF2EQPAqQasIsmGbAzpf5JTkL5_QLnQ4nDQXDWY6cQrZKKeLsxECJtqIxzBjSJEH0rj3Fc4Lm0jQpoZOf-h0B08L_A31ZydtEEJu4ejv_zBHZdQmLoCaWn2b3zzaTWU5x-HCbxtF_Orj4BXlvz1w!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLRTsIwFP2V-sCjtAxZ8JFgsojg8MFk9sXUrozqdlvaO4J_b5nE4GRmfeq59-acc09LOc0oB7HXhUBtQJQBv_D4dTl9iEeLhD0maXrHnpJ1dH8TzSOWjOiC8jDAOs6MHRkit5qvCsqtwO21ho2hWV6DR-Nra0utnFfCye2J60csXT-PgtjtOIqXizFjkw6ueuiHpDB75aBSgERATjwKVMSpoi6bVTzNLpSkKPXGONCCWGes8frYIHGjpN93Oz6jXBpAdUCaQVUY60mDAQcMnchVgFXYQYBUA9bLyYBdKHU7aYXy9wUuhxLMgbfGYaPQxkQDOpPX8rvZY9ncVMqjls3aZ0xt_Jv5f_Mp6yUdGEOgpx_Zgs2UkOg7YugYth_8bVIWU5x-Hibhtl_Orr4A5mtR-w!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5X6mFHaRmy4JFgsojg8GAyezF1K6W6vZb2jeB_b5nEGNzMemm_15f3_WgppznlIA5aCdQGRBXwC09eV7OHZLxM2WOaZXfsKd3E9zfxImbpmC4pDw2sZ83ZaULs1ou1otwK3F1r2Bqalw14NL6xttLSeSlcsTvP-iHLNs_jQHY7iZPVcsLYtGdWM_IjosxBOqglIBFQEo8CJXFSNVVrxdO8o1SISm-NAy2IdcYar08XJGmZ9Pt-z-eUFwZQHpHmUCtjPWkxYMTQiVIGWAcPAgoZsUFKItZR6ldyEcrfF-gOJYgDb43DloHmSoJ0oiLONKhBfUvbaWtPQIfHcE1xTmWA9dLU0qMu2hB-8URsOM__xjI2SIgOu4Pzb72AbZco0PdE1NNsP_jbtFIznH0ep-F0WM2vvgAN001v/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLPT8IwFP5X6oGjtAxZ8EgwWURweDCZvZjalVHdXkv7RuC_t2uMMcgIvbTf68v347WU04JyEHtdCdQGRB3wG0_fl9OndLTI2HOW5w_sJVsnj3fJPGHZiC4oDw2sZ81Yx5C41XxVUW4Fbm81bAwtyhY8Gt9aW2vlvBJObn-4fsXy9esoiN2Pk3S5GDM26eFqh35IKrNXDhoFSASUxKNARZyq2jpG8bQ4U5Ki1hvjQAtinbHG6-6CpFFJf-52fEa5NIDqgLSApjLWk4gBBwydKFWATcggQKoBu8rJgJ0p9Ts5Gcr_Fzg_lGAOvDUOo0KX3jgVDW2E1LXGIxFl6ZT3yl-VtjSN8qhlzP2Huotzgfqy_Zxdpa3D7uDnT57A2CUk-p5B9DTbL_4xqaspTo-HSTjtl7ObbyuW1ek!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLPT8IwFP5X6oGjtBuy4JFgsojg8GAyezF1K6W6vZb2jeB_b2mIMcgIvbTf68v347WU05JyEDutBGoDogn4jWfvi8lTlsxz9pwXxQN7yVfp4106S1me0DnloYH1rCk7MKRuOVsqyq3Aza2GtaFl3YFH4ztrGy2dl8JVmyPXr1ixek2C2P0ozRbzEWPjHq5u6IdEmZ100EpAIqAmHgVK4qTqmhjF0_JMqRKNXhsHWhDrjDVeHy5IFpX053bLp5RXBlDukZbQKmM9iRhwwNCJWgbYhgwCKjlgVzkZsDOlficnQ_n_AueHEsyBt8ZhVAjpN9paDYrUcq0hsvvoL6i2_qq8tWmlR13F5H_IQ6DL5JcjFOwqdR12B8d_eQJjl6jQ9wyjp9l-8Y9xoyY4-d6Pw2m3mN78ANxkzKs!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5X6oGjtAxZ8EgwWURweDCZvZjala66vZb2jeB_b1mIMciUXtrv9eV9P1rKaUE5iJ3RAo0FUUf8wtPX5fQhHS0y9pjl-R17ytbJ_U0yT1g2ogvKYwPrWTN2mJD41XylKXcCq2sDG0uLsoWANrTO1Ub5oISX1XHWN1m-fh5Fsttxki4XY8YmPbPaYRgSbXfKQ6MAiYCSBBSoiFe6rTsrgRZnSlLUZmM9GEGct84Gc7ggacdk3rdbPqNcWkC1R1pAo60LpMOAA4ZelCrCJnoQINWAXaRkwM6U-pWchPL7Bc6HEsVBcNZjxxCtRhpbm1Kg9SRUxjkDmpj4Cr6Vxzgu8FzaRgU0snP_gyA6-J_gbys5u0iBibuH4_88gV2XkBh6Qulpdh_8bVLrKU4_95N42i1nV19upEgb/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBTgIxEIZfpR44SssiGzwSTDYiuHgwWXsxtVtKdXda2lmCPr1lJcYgq_TSznQy__9NSzktKAexNVqgsSCqGD_x9Hk-vksHs4zdZ3l-wx6yZXJ7lUwTlg3ojPJYwDrWhO07JH4xXWjKncD1pYGVpUXZQEAbGucqo3xQwsv1ode3WL58HESx62GSzmdDxkYdvZp-6BNtt8pDrQCJgJIEFKiIV7qpWpRAixMpKSqzsh6MIM5bZ4PZX5C0VTKvmw2fUC4toNohLaDW1gXSxoA9hl6UKoZ1ZBAgVY-d5aTHTqS6nRwN5fcLnB5KNAfBWY-tQqRfG-cMaGJgb7lWXhpRkS-GDwsqnMVc2loFNLKl_yEQof4X-BslZ2c5MHH3cPifR2FbJSSGjqF0FLs3_jKq9BjH77tRPG3nk4tPsbX4nQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLPT8IwFP5X6mFHaRmy4JFgsojg8GAyezG1K6W6vZb2jeB_b1mIMcgM9tJ-ry_v-9FSTkvKQeyMFmgsiDriF569LiYP2XCes8e8KO7YU75K72_SWcryIZ1THhtYz5qyw4TUL2dLTbkTuLk2sLa0rFoIaEPrXG2UD0p4uTnO-iYrVs_DSHY7SrPFfMTYuGdWOwgDou1OeWgUIBFQkYACFfFKt3VnJdDyTEmK2qytByOI89bZYA4XJOuYzPt2y6eUSwuo9khLaLR1gXQYMGHoRaUibKIHAVIl7CIlCTtT6ldyEsrvFzgfShQHwVmPHQMt16pSe6K9baMmaetaSSRhY5wzoImJr-FbeYzlAu-VbVRAI7sUfhAl7B9Ef1sr2EVKTNw9HP_rCey6hMTQE1JPs_vgb-NaT3DyuR_H024xvfoCD1OcCg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLPT8IwFP5X6oGjtBtuwSPBZBGHw4PJ7MXUrYzK9lraN4L_vd1CDAFm6KX9Xl--H6-lnOaUg9irSqDSIGqPP3j8mU5f4mCRsNcky57YW7IKnx_CeciSgC4o9w1sYM1YxxDa5XxZUW4Ebu4VrDXNyxYcatcaUytpnRS22By5_sSy1XvgxR4nYZwuJoxFA1zt2I1JpffSQiMBiYCSOBQoiZVVW_dRHM2vlApRq7W2oAQxVhvtVHdB4l5Jfe92fEZ5oQHlAWkOTaWNIz0GHDG0opQeNj6DgEKO2E1ORuxKadjJ2VAuX-D6ULw5cEZb7BW6qNb6SZNawdbdFK_UjXSoij7oCVdn9pTrf4MZu0lM-d3C8dedwb5LFOgGog40my3_iupqitOfQ-RP-3R29wtxlYXs/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLPT8IwFP5X6oGjtAxZ8EgwWURweDCZvZhHV0Zley1tR_C_tyzE6NwMvbTf68v347WU04xyhKMqwCuNUAb8xuP35fQpHi0S9pyk6QN7SdbR4100j1gyogvKQwPrWTN2Zojsar4qKDfgd7cKt5pmeY3Oa1cbUyppnQQrdheub7F0_ToKYvfjKF4uxoxNerjqoRuSQh-lxUqiJ4A5cR68JFYWddlEcTTrKAko1VZbVECM1UY7db4gcaOkPg4HPqNcaPTy5GmGVaGNIw1GP2DeQi4DrEIGQCEH7ConA9ZR6nfSGsrfF-geSjCHzmjrG4U2JmIHtpAbEHt3VdZcV9J5JZrUP4ja-Bfx_9ZTdpWyCrvFy39swaYLhHc9Q-hpNnu-mZTF1E8_T5NwOi5nN1_ciKoN/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLPb8IgFP5X2MHjBOts3NG4pJnT1R2WdFyWJ8XKbAHh1bj_ftiYxXTtIhf4Hi_fjweU04xyDUdVACqjoQz4g8efy-lLPFok7DVJ0yf2lqyj54doHrFkRBeUhwbWs2bszBC51XxVUG4Bd_dKbw3N8lp7NL62tlTSeQlO7C5cv2Lp-n0UxB7HUbxcjBmb9HDVQz8khTlKpyupkYDOiUdASZws6rKJ4mnWURJQqq1xWgGxzljj1fmCxI2S-joc-IxyYTTKE9JMV4WxnjRY44Chg1wGWIUMoIUcsJucDFhHqd9Jayh_X6B7KMGc9tY4bBTamIgduEJuQOw9ySWCKm-KnJtKelSiCX_F18Zd_P8HSdlNBlTYnb78zhZsukCg7xlJT7Pd882kLKY4_T5Nwum4nN39AEKpXMo!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLPT8IwFP5X6oGjtAxZ8EgwWcTh8GAyezG1K6O6vXbtG4H_3rIQYyYz9NJ-ry_fj9dSTnPKQex1KVAbEFXAbzx-T-dP8WSVsOckyx7YS7KJHu-iZcSSCV1RHhrYwFqwE0Pk1st1SbkVuLvVsDU0L1rwaHxrbaWV80o4uTtz_Yhlm9dJELufRnG6mjI2G-Bqx35MSrNXDmoFSAQUxKNARZwq26qL4ml-oSRFpbfGgRbEOmON16cLEndK-rNp-IJyaQDVAWkOdWmsJx0GHDF0olAB1iGDAKlG7ConI3ahNOykN5S_L3B5KMEceGscdgp9TGQldE00NK12x6vSFqZWHrXscv-i6uMe9f_2M3aVtg67g_Of7MGuS0j0A4MYaLZf_GNWlXOcHw-zcNqni5tv7gW-sw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLPT8IwFP5X6mFHaRmy4JFgsojg8GAyezF1K6W6vZb2jeB_b2mIMciUXtrv9eX78VrKaUk5iJ1WArUB0QT8wrPXxeQhG85z9pgXxR17ylfp_U06S1k-pHPKQwPrWVN2YEjdcrZUlFuBm2sNa0PLugOPxnfWNlo6L4WrNkeub7Fi9TwMYrejNFvMR4yNe7i6gR8QZXbSQSsBiYCaeBQoiZOqa2IUT8szpUo0em0caEGsM9Z4fbggWVTS79stn1JeGUC5R1pCq4z1JGLAhKETtQywDRkEVDJhFzlJ2JlSv5OTofx-gfNDCebAW-MwKtDSGhJs6bWuYiFac6ZDDYqoTtfyosi1aaVHXcXwP_gT9j__30EKdpEBHXYHx995AmOXqND3jKSn2X7wt3GjJjj53I_DabeYXn0B36YDRw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVKxTsMwEP0VM2SkdhMahTEqUkRpSRkQqRdkEjc1JGfXvlTw97hR1aE0KF7sd757797ZlNOCchAHVQtUGkTj8YbH78vkKZ4uMvac5fkDe8nW4eNdOA9ZNqULyn0CG1gpOzKEdjVf1ZQbgbtbBVtNi6oDh9p1xjRKWieFLXcnrrNYvn6derH7KIyXi4ix2QBXN3ETUuuDtNBKQCKgIg4FSmJl3TW9FUeLK6FSNGqrLShBjNVGO3W8IHGvpD73e55SXmpA-Y20gLbWxpEeAwYMraikh633IKCUARvVScCuhIY7uRjK3xcYGLBnIW6nzCgrlW6lQ1X607nuf-GcjSJWfrdw-k0XsM8SJboBCwPJ5ot_zJo6weQnag7tW-LSm18semMb/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBTsMwDP2VcOiRJetYVY7VkCrGRscBqeSCQpt1gdbJEncaf09WDTTGKppL3nMcPz8nlNOcchA7VQlUGkTt-QuPXhfxQzSep-wxzbI79pSuwvubcBaydEznlPsE1rMSdqgQ2uVsWVFuBG6uFaw1zcsWHGrXGlMraZ0Uttgca_2IZavnsRe7nYTRYj5hbNpTqx25Ean0TlpoJCARUBKHAiWxsmrrzoqj-YVQIWq11haUIMZqo506HJCoU1Lv2y1PKC80oNwjzaGptHGk44ABQytK6WnjPQgoZMAGdRKwC6H-Ts6G8vcFegbsqxC3UeYXHOCq1I10qAqPvu-dwH_aydggDeV3C8c_dka7LFGg6zHWk2w--Nu0rmKMP_dTj3aL5OoL7SPL9g!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRToMwFP2V-rBH18IcmY9kJkRkMh9MsC-mQgdVuC1tWebf2-Fm5hyGvvSc25tzzm2LKc4wBbYVJbNCAqsdf6HBa7J4CLw4Io9Rmt6Rp2jt39_4S59EHo4xdQ1kYIVkr-Dr1XJVYqqYra4FbCTOig6MlaZTqhZcG850Xh20fszS9bPnzG5nfpDEM0LmA1rd1ExRKbdcQ8PBIgYFMpZZjjQvu7ofxeDsQilntdhIDYIhpaWSRuwPUNA7ife2pSGmuQTLdxZn0JRSGdRzsBNiNSu4o42bgUHOJ2RUkgm5UBpOcnYpf19g4IKdCjKVUCfQWbad0HyfzYwasZANN1bkDh1FTuBvvf-DpmSUoXC7hsPvO6N9F8u_o18YeaBZfdC3eV0u7OJzN3dom4RXX-RLSQE!/ |
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/jVLBUsIwEP2VeOAISYt08MjgTEcEiwfHkosT2qVE2yQkKcjfmxZ0KlIkl-xudt57-7KY4hhTwbY8Y5ZLwXKXL2jwNh0-Bt4kJE9hFN2T53DuP9z6Y5-EHp5g6hpIyxmRCsHXs_Esw1Qxu-5ysZI4TkthrDSlUjkHbYDpZH3E-iGL5i-eI7vr-8F00idk0IJV9kwPZXILWhQgLGIiRcYyC0hDVub1KAbHZ0oJy_lKasEZUloqaXj1gIKaib9vNnSEaSKFhU-LY1FkUhlU58J2iNUsBZcWbgYmEuiQq5R0yJlSu5ITU_7-QIvBDgWZNVeN0FFuSq6h0maadQu6MLVaqUAfNKGCifKwAf86kcoCjOWJi74xG-Ev2mb9Eu3lsSNylS7ubi2Ou3yS1l0sqYw4a2BLs_qgy0GeDe1wv4PXLl3udzdfDqJqew!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLPT4MwFP5X6oGjaweO4HGZCRE3mQcj9mIqdKwKr137IPrf25HFwwSzXprvvZfvx2sppwXlIHpVC1QaROPxK4_f1slDPM9S9pjm-R17Srfh_U24Clk6pxnlfoBNnCU7MoR2s9rUlBuB-2sFO02LqgOH2nXGNEpaJ4Ut9yeuX7F8-zz3YrdRGK-ziLHFBFc3czNS615aaCUgEVARhwIlsbLumiGKo8VIqRSN2mkLShBjtdFOHRskHpTUx-HAl5SXGlB-IS2grbVxZMCAAUMrKulh6zMIKGXALnISsJHStJOzpfx9gfGlQFt5BewsOIKa9BIqbS-KVelWOlRlwMY5_jeUs4tElL8tnH7ZGRymRIluItrEsPnk74umTjD5jpq-fUnc8uoHHe3mGg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKOeRI7aY0KseoSBGlJeWAFHxBJnFTQ7J27U1Ufo8bVRxKLOqLPePVzM7alNOCchC9qgUqDaLx-I0n7-vFUzJdZew5y_MH9pJt48e7eBmzbEpXlPsCFlgpOynEdrPc1JQbgftbBTtNi6oDh9p1xjRKWieFLfdnrV-zfPs69Wb3szhZr2aMzQNa3cRNSK17aaGVgERARRwKlMTKumuGKI4WI1QpGrXTFpQgxmqjnTpdkGRwUp-HA08pLzWgPCItoK21cWTAgBFDKyrpYeszCChlxK7qJGIjVLiTi6H8fYHxoUBbeQfsLDiCmvQSKm2D9BVpK91Kh6qM2KhGgP6n_Zxd5a38buH8Jy_gUCVKdIFBBIrNF_-YN_UCF9_HuT_16_TmB6XCa6Q!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJBTsMwEPyKOfRI7SY0CseoSBGhJeWASH1BJnFTQ7J27U0Fv8eNCoeSoPpizXo9szM25bSgHMRB1QKVBtF4vOHR6zJ-iGZZyh7TPL9jT-k6uL8JFgFLZzSj3DewkZWwI0NgV4tVTbkRuLtWsNW0qDpwqF1nTKOkdVLYcnfi-hXL188zL3YbBtEyCxmbj3B1UzcltT5IC60EJAIq4lCgJFbWXdNbcbQYKJWiUVttQQlirDbaqeMBiXol9b7f84TyUgPKT6QFtLU2jvQYcMLQikp62HoPAko5YRdNMmEDpfFJzkL5-wLDoZyidRc5qXQrHarSj_Zz7X_ZnF3Eq_xu4fSXzmDfJUp0IwZGms0Hf5s3dYzxV9gc2pfYJVfffD5F7Q!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTsMwDP2VcOiRJetoNY7TkCpGR8cBqeSCQpt1gdbJEncaf09WVYDGKppL_BzH7z0nlNOcchAHVQlUGkTt8QuPX9P5QzxdJewxybI79pRswvubcBmyZEpXlPsCNrAW7NQhtOvluqLcCNxdK9hqmpctONSuNaZW0jopbLHre32TZZvnqSe7nYVxupoxFg30aiduQip9kBYaCUgElMShQEmsrNq6s-JofiFViFpttQUliLHaaKdOByTumNT7fs8XlBcaUB6R5tBU2jjSYcCAoRWl9LDxHgQUMmCjlATsQmpYydlQ_r7A5aH0o3W_oxGeSt1Ih6rwIvtrP9E_UjI2ikH53UL_v85gVyUKdAOmBorNB3-L6mqO889j5KNDurj6AvWgets!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLBUsIwEP2VeOhRkhbp4JHBmY4IFg_O1Fyc2IYQbTch2TL494ZO5YDUIZfkbXb3vbcJ5bSgHMReK4HagKgDfuPp-3L6lMaLjD1nef7AXrJ18niXzBOWxXRBeUhgA2vGjh0St5qvFOVW4PZWw8bQomrBo_GttbWWzkvhym3f60SWr1_jQHY_TtLlYszYZKBXO_IjosxeOmgkIBFQEY8CJXFStXVnxdPiQqgUtd4YB1oQ64w1Xh8vSNox6c_djs8oLw2gPCAtoFHGetJhwIihE5UMsAkeBJQyYlcpidiF0LCSs6H8fYHLQ-lHG0w606IGdZWlyjTSoy6Dxr4-Yr_1_wvJ2VUEOuwO-t91BrssUaIfsDSQbL_4x6RWU5x-HybhtF_Obn4AQiuPQA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBbsIwEPyKe8gRbEKJ6BFRKSqFhh6qpr5UxjHGbbIOthPK72siqwdKEL5YM17t7MwaU5xjCqxVkjmlgZUef9Dkczl9TkaLlLykWfZIXtN1_HQfz2OSjvACU19Aes6MnDrEZjVfSUxr5nYDBVuN86IB67Rt6rpUwljBDN-FXn9i2fpt5MUexnGyXIwJmfT0aoZ2iKRuhYFKgEMMCmQdcwIZIZuys2JxfoHirFRbbUAxVBtda6tODyjplNTXfk9nmHINTvw4nEMldW1Rh8FFxBlWCA8r74EBFxG5aZKIXKD6JzkL5f8GLocSovUmjW6cAhmoI2oFFNqgQCPlF2EaHhK5wXahK2Gd4t5H0IhIaBao6xrXDWXkpiGUvw2EX3oGuyrGne2Jpqe4_qabSSmnbno8iPcB3RwPd78PxYK3/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLPT8MgFP5X8NCjg3WumcdmJo11s_NgUrkYpIzh2gcDusz_XlYbD7M14wLf4-X78QBTXGIK7Kgk80oDqwN-o8n7avGUTPOMPGdF8UBesk38eBcvY5JNcY5paCAjKyVnhtiul2uJqWF-d6tgq3FZteC8dq0xtRLWCWb5ruf6FSs2r9Mgdj-Lk1U-I2Q-wtVO3ARJfRQWGgEeMaiQ88wLZIVs6y6Kw-VAibNabbUFxZCx2minzhco6ZTU5-FAU0y5Bi9OHpfQSG0c6jD4iHjLKhFgEzIw4CIiVzmJyEBp3MnFUP6-wPBQ-tGGkIbxvQL5Y2anjAngqnyVboTzigfDPVlEBsn-t1iQq9RU2C30_-4Cdl2MezcSdqTZ7OnHvJYLv_g6zcPpuEpvvgGkdwr0/ |
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/jVJBbsIwEPyKe8gRbEKJ6BFRKSqFhh6qpr5UxjHBJVkb24Hy-5oQ9UCTKr5Ys7uamR0bU5xiCuwoc-akAlZ4_EGjz-X0ORotYvISJ8kjeY3X4dN9OA9JPMILTP0A6TgzcmEIzWq-yjHVzO0GErYKp1kF1ilbaV1IYaxghu8arl-xZP028mIP4zBaLsaETDq4qqEdolwdhYFSgEMMMmQdcwIZkVdFvYrFaUuJs0JulQHJkDZKKysvDRTVSvLrcKAzTLkCJ74dTqHMlbaoxuAC4gzLhIel34EBFwHp5SQgLaVuJzeh_H2B9lCaaP2SmvG9hPxqZie19qDpn9FRQKYMaptBFyJT1g575ZGpUlgnuV-wEQ9IG3HT7y_-fwQJ6eVO-ttA869vYD3FuLMdYXYM6z3dTIp86qbnk3gf0M35dPcDxKSZmw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLPT8MgFP5X8NCjg3WumcdmJo2zs_NgUrkYpIyh7YMBbeZ_L2sal8zVjAt8j5fvxwNMcYkpsE5J5pUGVgf8RpP3fPGUTFcZec6K4oG8ZJv48S5exiSb4hWmoYGMrJQcGWK7Xq4lpob53a2CrcZl1YLz2rXG1EpYJ5jlu4HrV6zYvE6D2P0sTvLVjJD5CFc7cRMkdScsNAI8YlAh55kXyArZ1n0Uh8sLJc5qtdUWFEPGaqOdOl6gpFdSn_s9TTHlGrw4eFxCI7VxqMfgI-Itq0SATcjAgIuIXOUkIhdK407OhvL3BS4PZRhtCKmg04orkFeFqnQjnFc8uBwYInJi-N9MQa6SUGG3MPywM9h3Me7dSKyRZvNFP-a1XPjF92EeTl2e3vwAxepvvg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJdb8IgFP0r7KGPCtbZuEfjkmZOV_ewrONlQYrI1l4QqM5_P2waY5xd7As5h5vzcSmmOMcU2E5J5pUGVgb8QZPP-fg5GcxS8pJm2SN5TZfx0308jUk6wDNMwwDp-CbkqBDbxXQhMTXMb3oK1hrnRQ3Oa1cbUyphnWCWb1qtk1m2fBsEs4dhnMxnQ0JGHVp13_WR1DthoRLgEYMCOc-8QFbIumyqOJxfoTgr1VpbUAwZq4126niBksZJfW23dIIp1-DFj8c5VFIbhxoMPiLeskIEWIUODLiIyE1JInKF6k5ysZS_L3B9Ke1qQ0kFO624AtmSB3TG3FCz0JVwXvGQu9WMyEmhJc81_w-ckZtMVTgttH_hBWymGPeuo3rHsPmmq1Epx3582Iv3Hl0d9ne_2H8B6Q!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLPT8IwFP5X6oGjtAxZ8EgwWURweDCZvZhHV0pla0v7RvS_tyyLMcgMvbTf68v347WU04JyA0etALU1UEX8xtP35fQpHS0y9pzl-QN7ydbJ410yT1g2ogvKYwPrWTN2Ykj8ar5SlDvA3a02W0uLsjEBbWicq7T0QYIXu47rRyxfv46i2P04SZeLMWOTHq5mGIZE2aP0ppYGCZiSBASUxEvVVG2UQIsLJQGV3lpvNBDnrbNBny5I2irpj8OBzygX1qD8RFqYWlkXSIsNDhh6KGWEdcwARsgBu8rJgF0o9Ts5G8rfF7g8lG60p5A78EpuQOzDVbFKW8uAWkSfHUe094vjf0M5u0pEx92b7pedwbYLBIaeaD3Nbs83k0pNcfr1OYmn43J28w0yIBtB/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRTsIwFP2V-rBHaBmy4CPBZBHB4YNx9sVculIqW1vaDuTvLcuiEZmhL8259-ace06LKc4xVbCXArzUCsqA32jyPh8_JoNZSp7SLLsnz-kyfriNpzFJB3iGaRggHWdCTgyxXUwXAlMDftOTaq1xXtTKee1qY0rJreNg2abl-hbLli-DIHY3jJP5bEjIqIOr7rs-EnrPraq48ghUgZwHz5Hloi4bKw7nF0oMSrnWVklAxmqjnTw1UNIoyY_djk4wZVp5_ulxriqhjUMNVj4i3kLBA6yCB1CMR-SqTSJyodS9yVkof1_gcihttCeTG7CCr4BtAygN6qGmd0S_Glf4LXTFnZcsGGjJw94_HBHpIv_fQkauUpfhtqr9l2ewmQLmXUcYHcNmS1ejUoz9-Hjgrz26Oh5uvgDwgnMR/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJBTsMwEPyKOeRI7aY0KseqSBGlJeWAFHxBS-KmhmTt2puq_B43ijiUBtUXe9ar2ZmxueQ5lwgHXQFpg1AH_CaT99XsKRkvU_GcZtmDeEk38eNdvIhFOuZLLkODGFhzcWKI3Xqxrri0QLtbjVvD87JFT8a31tZaOa_AFbue63dYtnkdh2H3kzhZLSdCTAe42pEfscoclMNGITHAknkCUsypqq07K57nF0oF1HprHGpg1hlrvD5dsKSbpD_3eznnsjBI6kg8x6Yy1rMOI0WCHJQqwCZ4ACxUJK5SEokLpWElZ6H8fYHLofTRBpO2DdmCV8y4MkR9lbXSNMqTLoLWnicS5zz_C8vEVYN02B32v-0Mdl1QkB-wONBsv-THtK5mNPs-TsPpsJrf_AA-9Gi7/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVKxbsIwFPwVd8gINqFEdERUikqhoUPV1Ev1SExwmzwb24Hy9zVR1AESlSzWnZ_u3p1DOU0pRzjIApxUCKXHHzz6XE6fo9EiZi9xkjyy13gdPt2H85DFI7qg3A-wnm_GzgqhWc1XBeUa3G4gcatomtdonbK11qUUxgow2a7V-jNL1m8jb_YwDqPlYszYpEerHtohKdRBGKwEOgKYE-vACWJEUZdNFEvTDiqDUm6VQQlEG6WVlecLEjVO8mu_5zPKM4VO_DiaYlUobUmD0QXMGciFh5XPAJiJgN20ScA6qP5NLkq5foHuUtpqfUhd-27BCqJM7qvuIG7ImqtKWCczv3wrHLALnSvin9UTdpOz9KfB9n-8gM0UZM72lNAzrL_5ZlIWUzc9HcX7gG9Ox7tfvFQNbw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLPT8IwFP5X6oGjtAxZ8EgwWURweDCZvZhnV0Zla0v7RvC_t5uLB9wMO_V7ffl-dZTTjHINJ1UAKqOhDPiNx-_r-VM8WSXsOUnTB_aSbKPHu2gZsWRCV5SHBTbwLVjDELnNclNQbgH3t0rvDM3yWns0vra2VNJ5CU7sO65fsXT7Ogli99MoXq-mjM0GuOqxH5PCnKTTldRIQOfEI6AkThZ12UbxNOsZCSjVzjitgFhnrPGquSBxq6Q-j0e-oFwYjfKMNNNVYawnLdY4YugglwFWIQNoIUfsKicj1jMadnJRyt8X6C-lqzaEzI04ELDWKI2NK39VuNxU0qMSwW3H1Mwumf43l7KrpAJbKKz74y5guwXix3RPzIFle-Afs7KY4_zrPAun03px8w1y6Bfb/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNT8IwGP4r9cARWoYseCSYLCI4PBhnL6Z0ZVS2t6XtQP693Vw8jM3Q2_P0zft8tJjiBFNgJ5kxJxWw3OMPGn6uZs_heBmRlyiOH8lrtAme7oNFQKIxXmLqB0jPmZNqQ2DWi3WGqWZuP5SwUzhJS7BO2VLrXApjBTN83-z6E4s3b2Mv9jAJwtVyQsi0Z1c5siOUqZMwUAhwiEGKrGNOICOyMq-jWJx0UJzlcqcMSIa0UVpZWV2gsFaSX8cjnWPKFTjx7XACRaa0RTUGNyDOsFR4WPgMDLgYkJucDEgH1e-kVcr1C3SX0lTrQ6aKHxDTWklwlasO6tco34u0zCVkN6VPVSGsk9zHaaQqriV1TbWl_o8Xk5u8-N2-8ubPtmA9xXgVu7OonmF9oNtpns3c7HIW70O6vZzvfgAw8req/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLPb8IgFP5X2KHHCdbZuKNxSTOnqzss6bgsjGJltg-E18b998Om2UHtIhf4Hi_fjweU05xyEK0uBWoDogr4gyefq9lLMl6m7DXNsif2lm7i54d4EbN0TJeUhwY2sObsxBC79WJdUm4F7u41bA3NiwY8Gt9YW2nlvBJO7nquP7Fs8z4OYo-TOFktJ4xNB7iakR-R0rTKQa0AiYCCeBSoiFNlU3VRPM2vlKSo9NY40IJYZ6zx-nRBkk5Jfx8OfE65NIDqiDSHujTWkw4DRgydKFSAdcggQKqI3eQkYldKw07OhnL5AteH0o82hGwVFMYRuVNyX2mPN2UrTK08ahnM9kQRuyD631rGblLSYXfQ_7cz2HUJiX4g5ECz3fOvaVXOcPZznIZTu5rf_QJGFCS0/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVKxbsIwFPwVd8gINqFEdERUikqhoUPV1EtlHBNckudgv0D5-7pR1AESlSzWnZ_u3p1DOU0pB3HUuUBtQBQef_Doczl9jkaLmL3ESfLIXuN1-HQfzkMWj-iCcj_Aer4Z-1UI7Wq-yimvBO4GGraGplkNDo2rq6rQyjolrNy1Wn9myfpt5M0exmG0XIwZm_Ro1UM3JLk5KgulAiQCMuJQoCJW5XXRRHE07aCkKPTWWNCCVNZUxunfCxI1TvrrcOAzyqUBVN9IUyhzUznSYMCAoRWZ8rD0GQRIFbCbNglYB9W_yUUp1y_QXUpbrQ95VJAZS-ROyX2hHXYxN6TNTKkcaunXb6UDdil0zfyzfsJu8tb-tND-kxewmRISXU8RPcPVnm8mRT7F6fmk3gd8cz7d_QA1P72M/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJBTsMwEPyKOeRI7aQ0CseoSBGlJeWASH1BxnFTl2Tt2psKfk8aVRxKguqLNevxzM7alNOCchBHXQnUBkTd4Q2P35fJUxwuMvac5fkDe8nW0eNdNI9YFtIF5R2BjayUnRQit5qvKsqtwN2thq2hRdmCR-Nba2utnFfCyd1Z69csX7-Gndn9NIqXiyljsxGtduInpDJH5aBRgERASTwKVMSpqq37KJ4WAyUpar01DrQg1hlrvD4dkLh30vvDgaeUSwOovpAW0FTGetJjwIChE6XqYNNlECBVwK7qJGADpfFOLoby9wWGh7I3xl2VojSN8qhlwPor_9vl7CpN3e0Ozn_oAvYsIdGPND5Ctp_8Y1ZXCSbf0_rYvCU-vfkBfZRYlw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBUsIwEP2VeOhREop08NjBmY4VLB6cqbk4sQ0l2G5CsmXw7w0VOWA7ksMmb7N5b18SymlOOYi9qgQqDaL2-I1H74vZUzROE_acZNkDe0lW4eNdOA9ZMqYp5b6ADYyYHRlCu5wvK8qNwM2tgrWmedmCQ-1aY2olrZPCFpsT11ksW72Ovdj9JIwW6YSx6QBXO3IjUum9tNBIQCKgJA4FSmJl1dadFUfznlQharXWFpQgxmqjnTpukKhTUtvdjseUFxpQHpDm0FTaONJhwIChFaX0sPEeBBQyYFd1ErCe1HAnF5fy9wX6L2Wrtf2NV3gpdSMdqiJgxyM_8R_pjF3FrPxs4fSfLmBXJQp0AyYGis0n_5jW1QxnX4epX-0X8c03rv5B0A!!/ |