1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBNU4MwFPwr8dBjSaCW0SNTHSyF0h46Yi6dACFGIaFJih-_3sjoOFXLcEr2vX27bx_EMINYkI4zYrgUpLb4Afv7-Grlu1GI1mGa3qBtuPGWl97CQ6ELI4hPCP72FgXr3TJMgpWLEPpU8FSySBjELTGPUy4qCbNaMrnPqWKlVJXTCvZH6NQp7YX40-GAA4gLKQx9NTATDZOtBj0WZoK4fZX4Wt5CQxtQ1ERrXvGiL4NWSaZIM9g8s_TgxFBzOJu94v9-pWyoNrwYFf2b_PP7bZtudq61vZ55fhzNEJqP0jWKlNTCpq05EQWdoKOjHcBkZy_dWAogogTaEEOBouxY99H1SNqZ5CNnx9HaZ5zP6y6-e4_p_RTnby_BxQcInsCY/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDLcoIwFP2VdOFSErAy7ZKxHSqC6MKRZuMECGlaSDCJ9PH1jUw3tpVhlTm553HPhRhmEAvScUYMl4LUFj9j_xDfrXw3CtE6TNMHtA033vLWW3godGEE8QXB3z6iYL1bhkmwchFCZwdPJYuEQdwS8zLlopIwqyWTh5wqVkpVOa1gf4wuk9LeiL8ejziAuJDC0A8DM9Ew2WrQY2EmiNtXiZ_lLTS0AUVNtOYVL_pv0CrJFGkGh1eWHlQMDYe72Sv-n0dLPqp1KRuqDS8m6Kz4FZZudq4Nu595fhzNEJqPsjSKlNTCpq05EQWdoJOjHcBkZ-_bWAogogTaEEOBouxU94X1SNqVviO142jtG87ndRc_fcV0P8X553tw8w1CtJ3K/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNU8IwFPwr8cDRJi3SwWMHnUIpFA6MNRcmtCFG81GS0HH89YaOF1Q6vSSzee_t7ttADEuIFWk5I45rRYTHrzje59NlHGYpWqdF8YS26SZaPESzCKUhzCC-aoi3zyhZ7xbpKlmGCKELQ2RWsxWDuCHu7Z6ro4al0EzvD9SwWptj0Cj2h-haqeiI-PvphBOIK60c_XSwVJLpxoIOKzdC3N9G_Zj30FEJKkGs5Udedc-gMZoZInuLN0z3TvQV-3fzKf6vR2veHcDQ05kbKv2OdlAOtZbUOl6NkB_vjmuOX4aKzS70hh7HUZxnY4Qmg0ScITX1UDaCE1XREToHNgBMt_4PLjqAqBpYRxz16uwsulDswLYbmQycHdbWfODDRLT5_Cufi1a-TG1y9w3NWDuX/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNc4MgFPwr9JBjBU112qNNOzZGY3LITMolQxQprYICyXT660uYXtIkjhdg38fuvgfEcAuxIEfOiOFSkMbidxztssdF5KcJWiZF8YLWySqYPwSzACU-TCE-K4jWryhebuZJHi98hNCJIVD5LGcQd8R83HNRS7htJJO7PVWskqr2OsEuiM6VCkfEP_sexxCXUhj6beBWtEx2GjgszARxeyvxZ95CQ1tQNkRrXvPShUGnJFOkHUzeMD3YMZQcns1u8boerbg7gKL9gSva2hn1tciIzVSypdrwcoJsuzvOOC4j_00Xq41vTT9NgyhLpwiFo2SNIhW1sO0aTkRJJ-jgaQ8webT_dNIBRFRAG2KoVWeHxi1Ojyy7sbeRvePKui-8D5tj9vaTPYfuFd_9Al1fols!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFLU8IwGPwr8dAjJC3SwWMHnfIoFA6MNRcmtCFGmwdJqI6_3tDxgkqnp8zm2293s4EYFhBL0nBGHFeS1B6_4HifTZZxuEjROs3zR7RNN9H8PppGKA3hAuIrQrx9Qsl6N09XyTJECF0UIrOarhjEmrjXAZdHBYtaMbU_UMMqZY5DLdkfoWunvBXib6cTTiAulXT008FCCqa0BS2WLkDcn0b-hPfQUQHKmljLj7xsr4E2ihkiOoc3QndudA273-Zb_N-PVhwW9qx1zamxYAAk_QBOgfa-RxuVEtQ6XgbIbwTohtKvcPlmF_pwD6MozhYjhMa9rJwhFfVQeAciSxqg89AOAVON_w_hKYDIClhHHAWGsnPdFmR70m7003O3H02_48O4brLZVzarG_E8scndN6xp-VQ!/ |
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/jVHBUsIwFPyVeOgR8lqko8eKTgUKxQMzNRcmtCFG2yQkAR2_3tDxgkKnp2Tf2-y-t8EEF5hIehScOqEkrT1-JfEmu5vH4SyFZZrnj_CSrqLpbTSJIA3xDJMzQvzyBMlyPU0XyTwEgJNCZBaTBcdEU_c2EHKncFErrjZbZnilzG6oJf8ndO6Ut0Lifb8nCSalko59OVzIhittUYulC0D408jf4T10rEFlTa0VO1G2ZaSN4oY2nc0rQ3e-6Gp27-ZTvOzHKoELe9C6FsxYNECSfSKn0LW6T6NXSpVqmHWiDMArBXDZ4WL95PBnmXy1Dv0y96MozmYjgHGvEZyhFfOw8Q5UliyAw9AOEVdH_3-NpyAqK2QddQwZxg91G6jtSbuSZ8-3_Wj6g2zH9TF7_s4exu0tufkBjKcmVg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVE7b8IwGPwr7pAR7IQS0TGiVXgEAgNq6gWZxBgXP4Jtoqq_vm7UhbZEmazzd9_d-QwxLCBWpOGMOK4VER6_4XifTZZxuEjROs3zZ7RNN9H8MZpGKA3hAuIbQrx9Qcl6N09XyTJECH0rRGY1XTGIa-JOA66OGhZCM70_UMMqbY7DWrE_QrdOeSvE3y8XnEBcauXoh4OFkkzXFrRYuQBxfxr1E95DRyUoBbGWH3nZXoPaaGaI7BzeCd250TXsfptv8X8_WnFY2GtdC06NBQMgyZkrBsoTUYzaXo1UWlLreBkgrxagDrVfIfPNLvQhn0ZRnC1GCI172TlDKuqh9C5ElTRA16EdAqYb_y_SUwBRFbCOOAoMZVfRFmV70u701HO3H60-48NYNNnsM5uJRr5ObPLwBTLGRGk!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFNU8IwFPwr8dAjTVqko8eKTqUUCgdmai5MaEOINB8kgXH89caOF1Q6PSWbt2_3vQ3EsIJYkgtnxHElSevxG062xcM8ifIMLbOyfEbrbBXP7uNpjLII5hBfEZL1C0qXm1m2SOcRQuhbITaL6YJBrIk7jLjcK1i1iqntjhrWKLMPtWR_hK6dyk6Iv59OOIW4VtLRDwcrKZjSFnRYugBxfxr5M7yHjgpQt8Ravud19wy0UcwQ0Vu8MXRvR1-xfzef4v9-tOGwsmetW06NBSMgyJFLBuoDkYza_tqAtBolqHW8DpB3CtBttb7a7-XK1Sbyyz2O46TIxwhNBo3iDGmoh8K7EFnTAJ1DGwKmLv4_hacAIhtgHXEUGMrObRewHUi7ke_A3mE0fcS7SXspXj-Lp0l3S---AG4s2Gs!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLbsIwEPwV98Cx2AkloseIVuERCBxQqS_IJMZ16xe2iap-fU3EhVKiXNYa7-zseAwx3EKsSM0Z8VwrIgJ-x8kuH82TaJahZVYUL2idreLpUzyOURbBGcRXhGT9itLlZpot0nmEEDorxHYxXjCIDfEfj1wdNNwKzfRuTy2rtD30jWI3QtebikaIfx6POIW41MrTbw-3SjJtHGiw8j3Ew2nVxXyAnkpQCuIcP_CyuQbGamaJbG3eMd060dZsf1tI8f99tOJNOevUvKIWaHPWdZ2yqLSkzvOyh4JEU251_hgrVpsoGHsexEk-GyA07LTIW1LRAKURnKiS9tCp7_qA6Tr8hQwUQFQFnCeeAkvZSTThuI60O9l0nO1GM194PxR1PvnJJ6KWbyOXPvwCEe-sdA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHPb8IgFMf_FXbocULrbLZj55ZOrVYPJh0Xgy1FthYQsNn21w8bs8SpTS8Pvrz3Pu8HEMMMYkEazojlUpDK6XccbpLHWehPY7SI0_QFreJlMHkIxgGKfTiF-CwgXL2iaLGexPNo5iOEjoRAz8dzBrEidnfPRSlhVkkmN1uqWSF1OVCCXYDOK6UtiH_s9ziCOJfC0i8LM1EzqQxotbAe4u7U4tS8k5bWIK-IMbzkefsMlJZMk7rTeaPpzowuZ_dsbovX69GCt-bIaXhBNZDqyDUwszuuC6CItt9_XtNrRYWsqbE895Ajt-YC76Hr-H9jpMu178Z4GgZhMh0iNOpV32pSUCdrVXEicuqhw8AMAJON-7nahQAiCmAssRRoyg4VOfXUK-zGJnvm9gtTn3g7qprk7Sd5HrW36O4X5gx_Sg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFNU8IwFPwr8cBRkhbp4LGDTvkoFA6OmAsT2hCj-SIJHcdfb8x4QaXTy8ts3r7dlw3EcAexIi1nxHOtiAj4BWf7crLMkkWB1kVVPaBtsUnnd-k0RUUCFxBfELLtI8rXT_NilS8ThNC3QmpX0xWD2BD_esvVUcOd0EzvD9SyRtvj0Cj2R-jSqYpC_O10wjnEtVaefni4U5Jp40DEyg8QD6dVP8sH6KkEtSDO8SOv4zUwVjNLZGfzytKdE13N7reFFP_3ow2PBUhiDFcMOENrB4hqADvzhgquqOuVS6MldZ7XAxTkYunW_LVwtXlKwsL3ozQrFyOExr1MvSUNDVAawYmq6QCdh24ImG7DH8lAia7OE0-BpewsYmiuJ-1KZj1n-9HMOz6MRVvOPsuZaOXzxOU3X1wt2oE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHBUsMgEP0VPORoIanJ6DFWJ7ZNm3roTOTSoQlFlAAF2nH8einjjFO1mVwWHvv27e4DYlhDLMmRM-K4kkR4_IKzTXk7z-JZgZZFVT2g52KVTG-SSYKKGM4gPiNkz48oX66nxSKfxwihk0JiFpMFg1gT93rN5U7BWiimNltqWKvMbqQl-yN03qkKQvxtv8c5xI2Sjn44WMuOKW1BwNJFiPvTyO_hPXS0A40g1vIdb8Iz0EYxQ7re5IWheyv6kv27eRf_70dbHgLoiNZcMmA1bSwgsgXswFsquKQW1imK0YliB1nUqo5ax5sIeeUQeuUj9CP_a41qtY79GnfjJCtnY4TSQf2dIS31sNOCE9nQCB1GdgSYOvqf6zwlDGAdcRQYyg4iWGkH0i44ObB2GE2_420qjuXTZ3mfhlt-9QVAXyum/ |
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/jVFNc8IgFPwr9JBjhcQmY4-p7aRqNHpwJuXiYIKUNgEE4nT664tML7aayeXB8j523wIxLCEW5MQZsVwK0jj8hpNdPlkk4TxDq6wontEmW0ezh2gaoSyEc4gvCpLNC0pX21m2TBchQug8IdLL6ZJBrIh9v-fiIGHZSCZ3e6pZLfVhpAT7N-iSqfCD-MfxiFOIKyks_bKwFC2TygCPhQ0Qd6cWv-IdtLQFVUOM4Qde-WegtGSatL3JG6J7O_qS_bs5F6_z0Zr7AFqiFBcMGEUrA4ioAet4TRsuqIHlJE4AMQJoeuy4pq1zwgxyq5YtNZZXAXIkPvQyBegq05_livU2dMs9jqMkn48RigdJsZrU1MFWNZyIigaoG5kRYPLk_vPM47UYSyx17KxrvMFmYNkNfwf2DitTn3gfN6f89Tt_iv0tvfsBTxGcsQ!!/ |
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/jVFNU8IwFPwr8cBRkhbp4LGiU4FC8cBM7YUJbYhP2yQkacfx1xsyXlDp9PKSzfvYfRtc4BwXgnbAqQUpaO3waxHt09kqCpYJ2SRZ9khekm24uAvnIUkCvMTFRUH08kTizW6RrONVQAg5Twj1er7muFDUvt2COEqc15LL_YFpXkl9HCvB_wy6ZMr8IHg_nYoYF6UUln1anIuGS2WQx8KOCLhTix_xDlrWoLKmxsARSv-MlJZc06Y3eUV0b0dfsn835-L_fKwCH1BDlQLBkVGsNIiKCvEWKlaDYAbns4AgEJ2EkiHNTi1o1jg3zCDHKtkwY6EcEUfkQy_biFxl-7Vktt0Fbsn7SRilywkh00FyrKYVc7BRNVBRshFpx2aMuOzcv555vB5jqT2z87b2RpuBZVd8Htg7rEx9FIdp3aXPX-nD1N_im2-_b-bZ/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNU8MgEP0reOjRQlKb0WOsTmybfh06E7l0aKCIEqBAM46_XmS8tNpMLguP3X3v7QIxrCBWpBWceKEVkQG_4mxX3s-zZFagZbFaPaFNsU6nd-kkRUUCZxCfFWSbZ5Qvt9Nikc8ThNAPQ2oXkwWH2BD_divUQcNKaq53e2Y51fYwNIr_ITpXWkUi8X484hziWivPPj2sVMO1cSBi5QdIhNOqX_MBetaAWhLnxEHU8RkYq7klTWfyiunOjq5k92xhi__rMSpiAA0xRigOnGG1A0RRwE-CMikUc7CixBPQEiloVO21KKob5ryoByjwx9ApEhouRC5GWq23SRjpYZRm5WyE0LiXC28JZQE2RgqiajZAp6EbAq7b8ItNKIk2nCeeAcv4SUZt17PsylZ79vYrMx94P5Zt-fJVPo7jLb_5Btxx4Xo!/ |
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/jVHBcsIgEP0VevBYIbHJ2GNqO6kajR6cSbk4mCDSEkBAp9OvL6W92NZMLguPfbtv9wExrCCW5MwZcVxJIjx-wem2GM_TaJajZV6Wj2idr-LpXTyJUR7BGcQXhHT9hLLlZpovsnmEEPrqEJvFZMEg1sQdbrncK1gJxdR2Rw1rlNkPtWR_Gl0qlaERfz0ecQZxraSj7w5WsmVKWxCwdAPE_Wnkz_AeOtqCWhBr-Z7X4Rloo5ghbWfyytCdFV3J7t28i__r0YaHAFqiNZcMWE1rC4hsADvxhgouqYXVOImBJYJ-Z9QBGKqVcb6gl2eNaql1vB4gLxVCp94Adej9WrRcbSK_6P0oTovZCKGk10DOkIZ62GrBiazpAJ2GdgiYOvu_bT0l6FpHHPXS7CSC2bYn7YrXPWv70fQb3iXiXDx_FA9JuGU3n_4KWSE!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHNUsMgGHwVPORoIanN1GOmOulP2rSHjpFLhxKCKIEUaMbx6cVML1WbyYlZvv12lwViWECsSCs4cUIrIj1-xfEhm67icJmiTZrnT2iXbqPFQzSLUBrCJcRXhHj3jJLNfpGuk1WIEPpRiMx6tuYQN8S93QtVaVhIzfXhyAwvtalGjeJ_hK6d8k5IvJ9OOIGYauXYp4OFqrluLOiwcgES_jTqEt5Dx2pAJbFWVIJ216AxmhtS9w5vhO7d6Bv2v823-L8fKwUsrNOGAaJKUFIg9UWZ6pLZQZWUumbWCRogLxegPrlfMfPtPvQxH8dRnC3HCE0G-TlDSuZh3UhBFGUBOo_sCHDd-p-pPaUzt444BgzjZ9klsANpN5oauDuM1nzg40S22fwrm8u2fpna5O4bjdmTGA!!/ |
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/jVHBcsIgFPwVesixQmLNtMfUdlI1Gj04k3JxEJDSEoiATqdfX5rxoq1pTrDsvn37HhDDCmJNjlIQL40mKuBXnG6K-1kaT3O0yMvyCa3yZTK5S8YJymM4hfhMkK6eUbZYT_J5NosRQj8OiZ2P5wLihvi3W6l3BlbKCLPZciuYsbtBo8Uvo_NOZWsk3_d7nEFMjfb808NK18I0DrRY-wjJcFp9Ch-g5zWgijgnd5K2z6CxRlhSd5JXQndWdJHds4Ut_t2PMwkr543lgGgGGAXKnJypYdz9Q_bYFzM1d17SCIVeEeqw6yQvByyX6zgM-DBM0mI6RGjUK4y3hPEA60ZJoimP0GHgBkCYY_jTOkja5s4Tz4Hl4qDaBK6n7MqOe9b2kzUfeDtSx-Llq3gctbfs5hu1NmKg/ |
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/jVFNc8IgEP0r9JCjQmLNtMfUdlI1Gj04k3JxEJDSEoiATqe_vpjxYlszOcGyb9_HAjGsINbkJAXx0miiQv2G023xME_jWY6WeVk-o3W-Sqb3ySRBeQxnEF8B0vULypabab7I5jFC6MyQ2MVkISBuiH8fSL03sFJGmO2OW8GM3Q8bLf4QXSuVLZH8OBxwBjE12vMvDytdC9M40NbaR0iG0-qL-VB6XgOqiHNyL2n7DBprhCV1Z_OG6c6JrmZ3trDF__U4k7By3lgOiGaAUaDMhZkaxh2sLBdt1HPvAlRS6DosAwzAsWHEc9Zrc8zU3HlJIxRUI9ShGqF-qr9Cl6tNHEI_jpK0mI0QGvey5S1hPJR1oyTRlEfoOHRDIMwp_HMrePbofFAEwdZRtUZdT9iNvfec7QdrPvFurE7F63fxNG5v2d0Plokq4Q!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHLbsMgEPwVevCxATuNlR6ttHIeTpwcorpcIoIJpTXgALaqfn2p1UvaxPIJDTs7OzsLMSwgVqQVnDihFak8fsXxIZuu4nCZok2a509ol26jxUM0i1AawiXEF4R494ySzX6RrpNViBD6UYjMerbmENfEvd0LddKwqDTXhyMzvNTmNKoV_yd0OSnvhMT7-YwTiKlWjn06WCjJdW1Bh5ULkPCvUb_mPXRMAloRa8VJ0O4b1EZzQ2Rv8Ybp3o6-Yv9uPsXr81gpuhVBU1PAqBclPreGDYqi1JJZJ2iAvEyArsn8sZVv96G39TiO4mw5RmgyaI4zpGQeyroSRFEWoGZkR4Dr1l9CegogqgTWEceAYbypumjsQNqNZAb2DqPVH_g4qdps_pXNq1a-TG1y9w33Zyza/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHBcsIgFPwVevDYQGLNtMfUdlI1Gj04Y7k4SJDSJoBAnE6_vph6scZMTvB4-3bfLhDDDcSSHAUnTihJSl-_43ibPc7icJqiRZrnL2iVLqPJQzSOUBrCKcQXgHj1ipLFepLOk1mIEDoxRGY-nnOINXEf90LuFdyUiqvtjhleKLMPtORXRJdKeUMkPg8HnEBMlXTs28GNrLjSFjS1dAMk_GnkeXlfOlYBWhJrxV7Q5hloo7ghVWfzxtKdE13Nbm8-xXY9VojGIqg1BYx6UuJzq5kXO_l0hhTsutcjpkJVzDpBB8hLDFCLxDnKdol_dvLlOvR2noZRnE2HCI167fBHTVWlS0Ek9Yp1YAPA1dH_YOUhgMgCWEccA4bxumwitT1hNxLtOdsPpr_wblQes7ef7HnU3JK7XyBoITM!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBNU8IwFPwr8cARkhbp6LGDTgUKhQNjzYVJ2zRGmw-SgB-_3tjhgkinp8zm7dvdtxDDHGJJjpwRx5UkjccvONqld4somCdolWTZA9ok63B2G05DlARwDvEZIdo8oni1nSXLeBEghH4VQrOcLhnEmrjXIZe1gnmjmNoV1LBKmXqkJbsQOnfKWiH-tt_jGOJSSUc_HcylYEpb0GLpBoj718hTeA8dFaBsiLW85mX7DbRRzBDRObwSunOja9h9m2_xfz9NjJPUAEObVs_26qBSglrHywG63P8TJFtvAx_kfhxG6XyM0KSXgTOkoh4K3XAiSzpAh5EdAaaOvnvhKYDIClhHHPXW7HAy70m70kXP3X40_Y6LSXNMn75T-jzExddHfPMDpypN9Q!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHJbsIwFPwV95Aj2AkloseIVmEJBA6o1BdkEuO6jRdsE1X9-roRqkSBKCdr_ObNjMcQwy3EktScEceVJJXHbzjeZaN5HM5StEzz_Bmt01U0fYzGEUpDOIP4ghCvX1Cy3EzTRTIPEUK_CpFZjBcMYk3ce4_Lg4LbSjG121PDSmUOfS3ZldClU94I8Y_jEScQF0o6-uXgVgqmtAUNli5A3J9GnsN76KgARUWs5QdeNNdAG8UMEa3DO6FbN9qG7W_zLd7208Q4SQ0wtGr0rO9Ngx64cd-hm1IJah0vAnS1H6A7uv-C56tN6IM_DaI4mw0QGnYydoaU1EOhK05kQQN06ts-YKr2fyU8BRBZAuuIo96anf5CdaLd6a7jbjea_sT7YVVnk-9sUtXidWSThx_Unsk4/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFbb8IgFP4r7KGPE1pn4x4bt9RLtfpg1vFisEVkawGBNst-_bBZljhn1yf4OOd8lwPEMINYkIYzYrkUpHT4FYe7ZLwI_XmMVnGaPqFNvA5mD8EkQLEP5xBfNISbZxSttrN4GS18hNCZIdDLyZJBrIg93nNxkDArJZO7PdWskPowUIJdEV0qpS0RfzudcARxLoWlHxZmomJSGdBiYT3E3anFt3kHLa1AXhJj-IHn7TNQWjJNqs7iDdOdE13F7mxui3_rKaKtoBpoWrZ8BmbmyJXigoFC5nXlMrviqeaanu-m144KWVFjee6hK34P_cP_K0i63vouyOMwCJP5EKFRLwNWk4I6WKmSE5FTD9UDMwBMNu7vWk0iCmAssdSps_rHXK-2G7vsOduvTb3j_ahskulnMi2b6mVsorsv2j2Gdw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBUsIwEP2VeOhRkhbb0WNFp1IKhQMzNRcmtCFE2yQkKeP49YaO4wwitafs5u2-93YXYlhALMiRM2K5FKR2-SuONtn9LPLTBC2SPH9Cq2QZTO-CSYASH6YQnxVEq2cUL9bTZB7PfITQiSHQ88mcQayI3d9ysZOwqCWTmy3VrJJ6N1KCXRCdK-UdEX87HHAMcSmFpR8WFqJhUhnQ5cJ6iLtXi2_zLrW0AWVNjOE7XnbfQGnJNGl6wSumezv6wP7Z3Bb_1lNEW0E10LTu-AwszJ4rxQUDlSzbxs3swEPLNT3FA_ABO6xkQ43lpYcu9D3Uz_8f_nsR-XLtu0U8jIMoS8cIhYMMWk0q6tJG1ZyIknqoHZkRYPLobt9pElEBY4mlTp21P-YHlV25xcDeYWXqHW_D-pi9fGaPYRfFN196DLln/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFbT8IwGP0r82GP0m7Igo8LmnEZDB6Isy-kdF2tbG1py2L89ZbFmCAy99Sc73LO-U4BAjlAAjecYculwJXDryjapeNFFMwTuEqy7AluknU4ewgnIUwCMAfoYiDaPMN4tZ0ly3gRQAjPDKFeTpYMIIXt2z0XpQR5JZnc7almhdTlQAl2RXSplLVE_P14RDFARApLPyzIRc2kMl6LhfUhd68W3-YdtLT2SIWN4SUnbdlTWjKN687mDdOdG13N7ttcin_rKaytoNrTtGr5DMiJKzliLApPYXLAjAvm-scT17R2EZheMRWypsZy4sMrCR_-L_HrnGy9Ddw5j8MwSudDCEe9PFiNC-pgrSqOBaE-PA3MwGOycT941mkdGIstders9OOv19iNRHvu9htTB7QfVU06_UynVVO_jE189wWAnFR2/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBcsIgFPwVesixQmLNtMfUdlI1Gj04k3JxkCClJoCATqdfX8w4zlhrmhO89_btLgvEsIBYkoPgxAklSeXrdxyvssdJHI5TNEvz_AUt0nk0eoiGEUpDOIb4AhAvXlEyW47SaTIJEUJHhshMh1MOsSbu417IjYJFpbharZnhpTKbnpb8iuhSKW-IxOduhxOIqZKOfTlYyJorbUFTSxcg4U8jT-Z96VgNaEWsFRtBmzbQRnFD6tbhDdOtG23D9rf5FP_W08Q4yQwwrGr4LCyob3liIkugCd0SLiT3891eGFb7CDyEM79DKnCCXg47ZFiqmlknaICu9AP0r36A2vR_BZHPl6EP4qkfxdm4j9Cgk0FnSMl8WetKEElZgPY92wNcHfzfH3Uae9YRx7w635_Nd4Ld-IuOu91geovXg-qQvX1nz4Pmltz9AKNbFkk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVHLbsIwEPwV95BjsRNKRI8RrcIjEDigpr4gkxjj4kewTVT16-uiqhKlpDlZ452dnZ2FGBYQK9JwRhzXigiPX3G8yYazOJymaJHm-RNapcto8hCNIpSGcArxBSFePaNksZ6k82QWIoS-FCIzH80ZxDVx-3uudhoWQjO92VLDKm12vVqxK6HLSflZiL8djziBuNTK0XcHCyWZri04Y-UCxP1r1Ld5Dx2VoBTEWr7j5fkb1EYzQ2Rr8Ybp1o62YvtuPsW_59XEOEUNMFSc9SwsJDXlnqiKWwpqUh64YoCdeEUFV9R2yqjSklrHywBd6QfoH_1fi-TLdegXeexHcTbtIzToZMAZUlEPZS04USUN0Klne4Dpxt9OegrwBoB1xFFvjZ1-zHWi3ciyY283Wn3A24FosvFHNhaNfBna5O4TZ-oO5g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHRbsIgFP0V9tDHCa2z2R47t3Rqte7BpOPFIEVktoBAzbKvHzbLEqc2fYLLufecw7kQwwJiSY6CEyeUJJWvP3C8zh5ncThN0SLN8xf0ni6jyUM0jlAawinEZw3x-ytKFqtJOk9mIULoxBCZ-XjOIdbE7e6F3CpYVIqr9YYZXiqzHWjJL4jOlfKWSHweDjiBmCrp2JeDhay50ha0tXQBEv408te8Lx2rAa2ItWIraPsMtFHckLoTvGG6c6IL7P6bT_G6nibGSWaAYVXLZ2FRM0N3RJbCMqAJ3QvJAW9EySoh2Q3csEMjDKt9QrZXiqWqmXWCBujCQYC6HVzHzxz8CyNfrkIfxtMwirPpEKFRL4vOkJL5staVIJKyADUDOwBcHf3-TzrAWwDWEce8Om_-7Pdqu7GPnrP92vQeb0bVMXv7zp5H7S25-wGkjWxl/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPwV95BjsRNKRI8RrcIjEDhUTX1BJjHGxY9gm6jq19eNqkqUEuVkze7szOwaYlhArEjDGXFcKyI8fsPxNhsv4nCeolWa509ok66j2UM0iVAawjnEF4R484yS1cssXSaLECH0rRCZ5WTJIK6JO9xztdewEJrp7Y4aVmmzH9SKXQldOuWtEH8_nXACcamVox8OFkoyXVvQYuUCxP1r1E94Dx2VoBTEWr7nZVsGtdHMENnZvBG6c6Kr2b2bv-L_fjUxTlEDDBWtnoWFpKY8EFVxS4Hj5ZE6rhjwBSDIjgoPet2p0pJaPx-gK48A9fD4s1C-fgn9Qo_DKM7mQ4RGvUI4QyrqoawFJ6qkAToP7AAw3fg_lJ7SelpHHPXx2Pk3YC_ajZv2nO1Hq494NxJNNv3MpqKRr2Ob3H0BawPooQ!!/ |
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/jVJdT8IwFP0r9YFEH6DdEKKPiGYCg8EDydwL6bauVLq2tB0Rf71lMSaIzD21536cc-5tYQJjmAh8YBRbJgXmDr8lw034MBt60wAtgih6Rqtg6U_u_bGPAg9OYXJWMFy9oNFiPQnmo5mHEDox-Ho-nlOYKGy3XSYKCWMuqdykRNNc6qKnBL0gOleKaiL2vt8nI5hkUljyYWEsSiqVATUWtoOYO7X4Nu-gJSXIODaGFSyrw0BpSTUuG5NXTDd2NCWbZ3Nb_FtPYW0F0UATXvMZGJdEZ1sscmYIsCzbEcsEBS4AOE4Jd8C1Ed2tQ0ryY8ErqSXmuyMHpkqNxSIjBtyqApu7VjvNZUmM0-qgCz8d9L8f19bez69FRcu15xb12PeH4bSP0KCVYatxThwsFWcn9g6qeqYHqDy4v1G6ktqMU7bEjUKrn2FalV15q5a97crULkkH_BC-foZPg_o2uvkC7fcZZQ!!/ |
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/jVJNU8IwEP0r8dCjJC3S0WNFpwKFwoGZmguTtiFE8lGSwDj-emPHcQaR2lPydt_uvn0JxLCAWJETZ8RxrYjw-BXHm-x-FofTFC3SPH9Cq3QZTe6icYTSEE4hPiPEq2eULNaTdJ7MQoTQV4fIzMdzBnFD3O6Wq62GhdBMb0pqWK3NdtAodtHofFLeNuJvhwNOIK60cvTdwUJJphsLWqxcgLg_jfoW76GjElSCWMu3vGrDoDGaGSI7k1dEd1Z0Jbt38y7-Pa8hxilqgKGi7WdhIampdkTV3FLgeLWnjisGfAAIUlLhQT9ODy9rLan19QG60BGg_2f04fw2Jl-uQ2_MwzCKs-kQoVEvoc6QmnooG8GJqmiAjgM7AEyf_F-QntLOtI446ldgx58letGuvE3P2n60Zo_LkThlLx_Z46i9JTef03RQ7Q!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBUsIwFPyVeOhRkhbp6LGiU4FC8cBMzYUJbRoiaRKSwDh-vbHjMINI7SnZ9za7-14ghgXEkhw5I44rSYTHbzheZ_ezOJymaJHm-RN6TZfR5C4aRygN4RTiM0L8-oySxWqSzpNZiBD6VojMfDxnEGvitrdc1goWQjG13lDDKmXqgZbsQujcKW-F-Pt-jxOISyUd_XCwkA1T2oIWSxcg7k8jf8J76GgDSkGs5TUv2zLQRjFDms7mldCdL7qa3bP5Lf7tp4lxkhpgqGj1LCwaasotkRW3FDhe7qjjkgFfAIJsqPAAFvXBnBAgpeu1uUo11HrFAF24Buh_1wBduP4aOl-uQj_0wzCKs-kQoVGvWM6QinrYaMGJLGmADgM7AEwd_T83ntKmsI446gOzwylyL9qVvfd824-md3gzEsfs5TN7HLW35OYLFpgL8Q!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVHLbsIwEPwV95BjsRNKRI8RrcIjEDigpr4gkzjGJbGNbSLUr68bVZUoJcrJGu_szOwuxDCDWJCGM2K5FKRy-B2Hu2S8CP15jFZxmr6gTbwOZk_BJECxD-cQXxHCzSuKVttZvIwWPkLoWyHQy8mSQayIPTxyUUqYVZLJ3Z5qVkhdDpRgN0LXTmkrxD9OJxxBnEth6cXCTNRMKgNaLKyHuHu1-AnvoKU1yCtiDC953n4DpSXTpO4s3gnd2dFV7J7NbfF_P0W0FVQDTatWz8CMXhQVhgJZloZakB-IZnRP8qPptZ9C1tRYnnvoRttDHdp_BkjXW98N8DwMwmQ-RGjUy9xqUlAHa1VxInLqofPADACTjbtZ7SiAiAIYSyx1sdj5N1gv2p0d9uztR1NHvB9VTTL9TKZVU7-NTfTwBV5sZjM!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHLbsIwEPwV95BjsRNK1B5TWqVAIPSAlPqCTOIYl_iBbRDq19eNqkoUiHKyxzs7M7uGGBYQS3LkjDiuJGk8_sDxOnucxeE0RYs0z1_Qe7qMJg_ROEJpCKcQnxHi91eULFaTdJ7MQoTQj0Jk5uM5g1gTt73nslawaBRT6w01rFKmHmjJLoTOnfJWiH_u9ziBuFTS0ZODhRRMaQtaLF2AuD-N_A3voaMClA2xlte8bJ-BNooZIjqLN0J3dnQVu2fzW7zup4lxkhpgaNPqWVjQk6bSUqDq2lIHyi0xjG5IufM1SbkgEghiyoMF1ilDba-tVUpQ63gZoAvHAN12DNBVx3_D5stV6Id9GkZxNh0iNOoVyRlSUQ-FbjiRJQ3QYWAHgKmj_1_hKYDIyjsSR31YdviL24t2Y989e_vR9A5vRs0xe_vKnkftLbn7Bvy4LMo!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHBUsIwFPyVeOhRkhbp6LGiU4FC8cBMzYUJaRoibRKSwKBfb-w4ziDS6SnZvH27-14ghgXEkhwFJ04oSWqP33C8zu5ncThN0SLN8yf0mi6jyV00jlAawinEZ4T49Rkli9UknSezECH0rRCZ-XjOIdbEbW-FrBQsasXVesMML5WpBlryC6Fzp7wVEu_7PU4gpko6dnKwkA1X2oIWSxcg4U8jf8J76FgDaE2sFZWg7TPQRnFDms7ildCdHV3F7tn8Fv_308Q4yQwwrG71LCzYSTNpGVBVZZkDdEsMZxtCd77mzUUDhNwfhPnota5SNcw6QQN0YRWg61YBOrf6M16-XIV-vIdhFGfTIUKjXlmcISXzsNG1IJKyAB0GdgC4OvofbTwFEFkC64hjPiU__ObsRbuy4Z69_Wh6hzej-pi9fGaPo_aW3HwBoEeioQ!!/ |
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/jVHBUsIwFPyVeOhRkhbp6LGiU4FC4cBMzYVJ2zRE2iQkARm_3thxnEGk9pS87L59m30QwwxiQY6cEculILWrX3G4Se5noT-N0SJO0ye0ipfB5C4YByj24RTiM0K4ekbRYj2J59HMRwh9KQR6Pp4ziBWx21suKgmzWjK5yalmpdTVQAl2IXQ-KW2F-Nt-jyOICyksPVmYiYZJZUBbC-sh7k4tvs270tIGFDUxhle8aJ-B0pJp0nSCV0x3dnSB3X9zKf49TxFtBdVA07rVMzCjJ0WFoUBWlaEWFFuiGc1JsXOYoO-gC--RXykbaiwvPHQx20PXtT30z-xfAaTLte8CeBgGYTIdIjTqZc5qUlJXNqrmRBTUQ4eBGQAmj27njaMAIkpgLLHU2WaHH-O9aFd20LO3H03tcD6qj8nLR_I4am_RzSfDQQAH/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFfb4MgHPwq7MHHCdrVdI-mW-wfW9uHZo6XhioyNgUK1Cz79KNmWdJ1NT6R43e_u-OAGOYQC9JyRiyXgtQOv-Jon06WUbBI0DrJsie0TTbh_CGchigJ4ALiC0K0fUbxejdPVvEyQAidFUK9mq4YxIrYt3suKgnzWjK5P1DNSqkrXwl2JXTplHVC_P14xDHEhRSWflqYi4ZJZUCHhfUQd6cWP-EdtLQBRU2M4RUvumugtGSaNL3DG6F7N_qG_W9zLf7vp4i2gmqgad3pGZhX5DioiFI21FheeOhKxENnkT-Rss0ucJEeR2GULkYIjQe5WE1K6mCjak5EQT108o0PmGzdLzSOAogogbHEUufPTr8JBtFutDJwdxhNfeDDuG7T2Vc6q9vmZWLiu294x1vj/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHBUoMwEP2VeOAoCVQYPWJ1sJSW9tAZzKWTQohRSNIk7Th-vZHpOFNrGS6bvN23b182EMMSYkGOnBHLpSCtw6843ub38zjIUrRMi-IJrdNVOLsLpyFKA5hBfEaI188oWW5m6SKZBwihH4VQL6YLBrEi9u2Wi0bCspVMbndUs1rqxleCXQidTyp6If6-3-ME4koKSz8tLEXHpDKgx8J6iLtTi5N5By3tQNUSY3jDqz4NlJZMk26weMX0YMdQcfhtbov_z1NEW0E10LTt9QwsG7I_hRHbqGVHjeWVhy6UPORE-vDXXLHaBM7cwySM82yCUDRqlNWkpg52quVEVNRDB9_4gMmj-4_OUQARNTCWWOpMsMOvjVG0K_sZ2TuOpj7wLmqP-ctX_hj1t-TmG65jixA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFfT8MgHPwq-NBHB-1cMx-babo_3bo9GCsvC2sZohQYsGr89GJjlsy5pk_k-N3v7jgghgXEkjScEceVJMLjFxxvs_EiDucpWqV5_oA26Tqa3UWTCKUhnEN8Rog3jyhZPc3SZbIIEUI_CpFZTpYMYk3c6y2XewULoZja7qhhlTL7gZbsQujcKW-F-NvhgBOISyUd_XSwkDVT2oIWSxcg7k8jf8N76GgNSkGs5XtettdAG8UMqTuHV0J3bnQNu9_mW_zfTxPjJDXAUNHqWVh80B2XxNhebVSqptbxMkAXSgE6Kf0Jl6-fQh_ufhjF2XyI0KiXlTOkoh7WWnAiSxqg48AOAFON_4_aUwCRFbCOOOpDsOMpRi_alX567vaj6Xe8G4kmm35lU9HUz2Ob3HwDNk-PkA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNU8MgFPwreMjRQFKb0WOsTmyaNu2hM5FLhyYU0QQo0Or468WMHxNrMznxlrdvd3lADAuIBTlyRiyXgtQOP-Jok13PoiBN0CLJ8zu0Spbh9CqchCgJYApxhxCt7lG8WE-TeTwLEEKfCqGeT-YMYkXs0yUXOwmLWjK52VLNKql3vhLsRKjrlLdC_Hm_xzHEpRSWvllYiIZJZUCLhfUQd6cWX-EdtLQBZU2M4TtettdAack0aXqbZ0L3TvQ1-9_mtvi_nyLaCqqBpnWrZ2DxSrdcEN2pBuylkg01lpceOtH00LfSb_U3cL5cBy7wzSiMsnSE0HiQqdWkog42quZElNRDB9_4gMmj-6PGUQARFTCWWOrisMNPoEG0MzsbODuMpl7wdlwfs4f37HbcVvHFB6tIEzQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHNcsIgGHwVeshRIbFm7DFjO_EnGj04tVwcTJDSEkDAtNOnL810OrXWTE7M8i27-y0Qwy3EktScEceVJMLjJxzvstE8DmcpWqZ5fo_W6Sqa3kbjCKUhnEF8RojXDyhZbqbpIpmHCKEvhcgsxgsGsSbuucflQcGtUEzt9tSwUplDX0t2IXTulDdC_OV4xAnEhZKOvju4lRVT2oIGSxcg7k8jv8N76GgFCkGs5QdeNNdAG8UMqVqHV0K3vmgbtu_mW_zfTxPjJDXAUNHoWb8wfQNCgx6oqfTV_R51qKdUFbWOFwG6kA7Qdek_8fPVJvTx7wZRnM0GCA07eTtDSuphpQUnsqABOvVtHzBV-x-rPAUQWQLriKPemp1-cnWiXWmw49tuNP2K90NRZ5OPbCLq6nFkk5tPC2e3SA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBNc4IwFPwr6cGjJGBl2iNjO1QE0YNTmosTIaZpIYlJpB-_vpHpRVsZTpnN27e7byGGBcSCtJwRy6UgtcMvONymd4vQT2K0jPP8Aa3jVTC_DWYBin2YQHxGCNePKFpu5nEWLXyE0Ekh0NksYxArYl_HXOwlLGrJ5HZHNauk3ntKsD9C5055J8TfDgccQVxKYemnhYVomFQGdFjYEeLu1eI3vIOWNqCsiTF8z8vuGygtmSZN7_BK6N6NvmH_ba7F__2sJsIoqW2nNqiASjbUWF6O0MXyRYR8tfFdhPtJEKbJBKHpIHWnWVEHG1VzIko6QkfPeIDJ1rXeOAogogLGWVKgKTvWnbcZSLvSwsDdYTT1jnfTuk2fvlP6PMa7r4_o5gfY3zq0/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHLbsIwEPwV95BjsRNKRI8RrcIjEDigpr4g4xjjNrGNbaKqX18TcaEtUU7WeGdnZnchhgXEkjSCEyeUJJXH7zjeZeNFHM5TtErz_AVt0nU0e4omEUpDOIf4hhBvXlGy2s7SZbIIEUIXhcgsJ0sOsSbu-CjkQcGiUlzt9szwUpnDQEv-R-jWKW-FxMfphBOIqZKOfTlYyJorbUGLpQuQ8K-R1_AeOlYDWhFrxUHQ9htoo7ghdWfxTujOjq5i92x-i__7OUOk1cq4Vg0WFByBUXshrde2R6G1kBx46MyZXii215JKVTPrBA3QrUGAehj8GiVfb0M_yvMwirP5EKFRrwTet2Qe1roSRFIWoPPADgBXjb9e7SmAyBJYH4sBw_i5avPZnrQ72-zZ24-mP_F-VDXZ9DubVk39NrbJww_4i-Dz/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFNU8IwFPwr8cBRkhbp4LGDTvkoFA6OmAsT2hCj-SIJHcdfb6xeitLpKbN5-3b3vQcx3EGsSM0Z8VwrIgJ-wck-nyyTaJGhdVYUD2ibbeL5XTyNURbBBcQtQrJ9ROn6aZ6t0mWEEPpWiO1qumIQG-Jfb7k6argTmun9gVpWaXscGsX-CLWdikaIv51OOIW41MrTDw93SjJtHGiw8gPEw2vVb_gAPZWgFMQ5fuRl8w2M1cwS2Vm8Erqzo6vYPVvY4v9-3hLljLa-UbvEIAxrdXUuf4o9tlNpSZ3n5QC1lS5xW_kifLF5ikL4-1Gc5IsRQuNe1sGgogFKIzhRJR2g89ANAdN1uJcMFEBUBVzwp8BSdhZNENeTdmV_PXv70cw7PoxFnc8-85mo5fPEpTdfxTo8NQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFNc8IgFPwr9JBjhcSasceM7cSPaPTgNOXiYIJISwCBZDr99cW0F9vq5MQsb9_uvvcghgXEkrScEceVJMLjVxzvsvEiDucpWqV5_oQ26TqaPUSTCKUhnEN8QYg3zyhZbWfpMlmECKGzQmSWkyWDWBN3vOfyoGAhFFO7PTWsUuYw0JL9Ebp0yjsh_nY64QTiUklHPxwsZM2UtqDD0gWI-9fIn_AeOlqDUhBr-YGX3TfQRjFD6pvFK6Fvdtwq3p7Nb_F_P2eItFoZ16nBglFJDRHAqMZxyQCRFbBHrvUZcGmdacoz0_baVaVqah0vA3TpE6D-Pr8Gy9fb0A_2OIzibD5EaNQriLevqIe1FpzIkgaoGdgBYKr1t6w95TuAT0eBoawRXUzbk3Zltz17-9H0O96PRJtNP7OpaOuXsU3uvgDLxCwz/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVHNUsMgGHwVPORoIanN1GOmOulP2rSHjpFLhyYEUQIUaEZ9ejHjpWozOTHLt9_uskAMC4glaTkjjitJhMfPOD5k01UcLlO0SfP8Ae3SbbS4i2YRSkO4hPiCEO8eUbLZL9J1sgoRQt8KkVnP1gxiTdzLLZe1goVQTB2O1LBKmXqkJfsjdOmUd0L89XTCCcSlko6-O1jIhiltQYelCxD3p5E_4T10tAGlINbympfdNdBGMUOa3uGV0L0bfcP-t_kW__dzhkirlXGdGiysU4YCIitQk5IL7j4AqSpDraV2UD2Vaqh1vAzQpXSAeqV_xc-3-9DHvx9HcbYcIzQZ5O0dK-phowUnsqQBOo_sCDDV-h9rPKVztz4QBYays-iS2YG0Kw0O3B1G02_4OBFtNv_M5qJtnqY2ufkCQ9zj0g!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVHLbsIwEPwV98Cx2AkloseIVuERCBxQU1-QSRzjNn5gm6jq19dEvdCWNCdrdmdnZtcQwxxiSRrOiONKktrjVxzt08kyChYJWidZ9oS2ySacP4TTECUBXEB8RYi2zyhe7-bJKl4GCKGLQmhW0xWDWBN3vOeyUjCvFVP7AzWsVKYaasl-CV07Za0QfzudcAxxoaSjHw7mUjClLWixdAPE_Wvkd3gPHRWgqIm1vOJFWwbaKGaI6GzeCN050dXs3s1f8W8_Z4i0WhnXqsHcHrnWXDJQ0opLfilaQGQJKmWE7XWgUglqHS8G6Fp8gP4R_7FCttkFfoXHURilixFC417u3rOkHgpdcyILOkDnoR0Cphr_a8JTWkPrI1FgKDvXbTbbk3bjij1n-9H0Oz6M6yadfaazuhEvExvffQGELWm7/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFNb8IgGP4r7NDjhNbZuGPjlvpRrR7MOi4GW0Q2CgjYLPv1w8aL22x6Ig_vw_PxAjEsIJak4Yw4riQRHr_jeJeNF3E4T9EqzfMXtEnX0ewpmkQoDeEc4htCvHlFyWo7S5fJIkQIXRQis5wsGcSauOMjlwcFC6GY2u2pYZUyh4GW7I_QrVPeCvGP0wknEJdKOvrlYCFrprQFLZYuQNyfRl7De-hoDUpBrOUHXrbXQBvFDKk7h3dCd77oGnZ381v8388ZIq1WxrVqsPA1rRK8Ik4ZYI9cay4Z4NI6cy4vFNtrSZWqqXW8DNCtQYB6GPyqkq-3oa_yPIzibD5EaNQrgfetqIe1FpzIkgboPLADwFTjf6_2FEBkBayPRYGh7CzafLYn7c42e77tR9OfeD8STTb9zqaiqd_GNnn4ARybKrE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFLU8IwEP4r8dCjJC3SwWMHnfIoFA6MNRcmtCFE0yQkoePw643VCyqdnjKb_fZ77EIMC4glaTgjjitJhK9fcbzLxos4nKdoleb5E9qk62j2EE0ilIZwDvEVIN48o2S1naXLZBEihL4YIrOcLBnEmrjjPZcHBQuhmNrtqWGVMoeBluwP0bVS3hLxt9MJJxCXSjr64WAha6a0BW0tXYC4f438Me9LR2tQCmItP_Cy_QbaKGZI3dm8YbpzoqvZnc1v8X89Z4i0WhnXssHCHrnWXDLApY9c19SUnAjgYRUFFyWp7bWkStXUOl4G6FogQD0EfkXJ19vQR3kcRnE2HyI06uXgm9AraMGJLGmAzgM7AEw1_nq1hwAiK2C9LQoMZWfR-rM9YTe22XO2H0y_4_1INNn0kk1FU7-MbXL3CdKQb5Q!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFNb4MgGP4r7OBxBe1quqPpFvtha3to5rwsVJGyIVBA0-zXj5pduq3GncjD-_B8vMAcZjAXuGUUWyYF5g6_5uFbMl2F_jJGmzhNn9Au3gaLh2AWoNiHS5hfEcLdM4o2-0W8jlY-QuiiEOj1bE1hrrA93jNRSZhxSeXbgWhaSl2NlKC_hK6d0k6IvZ9OeQTzQgpLzhZmoqZSGdBhYT3E3KnFd3gHLalBwbExrGJFdw2UllTjund4I3Tvi75hfze3xb_9rMbCKKltpwazipTkDKiWjShdZ85JYYE5MqWYoIAJY3VTXKhm0LJKWRNjWeGhayMP_cPoR7V0u_ddtcdxECbLMUKTQUmcf0kcrBVnWBTEQ83IjACVrfvN2lEAdkGMi0eAJrThXU4zkHZjuwPfDqOpj_ww4W0y_0zmvK1fpia6-wIo--gT/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFLU8IwGPwr8dCjJC3SwWMHnfIoFA6MNRcmtCFG8ihJ6Dj-emPHS1U6PWU23367mw3EsIBYkYYz4rhWRHj8iuNDNl3F4TJFmzTPn9Au3UaLh2gWoTSES4g7hHj3jJLNfpGuk1WIEPpWiMx6tmYQ18S93XN10rAQmunDkRpWaXMa1Yr9Eeo65a0Qf79ccAJxqZWjHw4WSjJdW9Bi5QLE_WnUT3gPHZWgFMRafuJlew1qo5khsnd4I3TvRt-w_22-xf_9nCHK1tq4Vg0WJTGGUwMEV2c7qI9KS2odLwPU1QpQV-tXwHy7D33Ax3EUZ8sxQpNBZt6ioh7KWnCiShqg68iOANON_xPpKYCoClifgAJD2VW0UexA2o2OBu4Oo9VnfJyIJpt_ZnPRyJepTe6-AHmjQOU!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHNcsIgGHwVevBYIbFm7DFjO_EnGj04tVwcJIjUABEw0-nTl2Z6SVozOTHLt9_uskAM9xArUglOnNCKFB6_4-iQTpZRsEjQOsmyF7RNNuH8KZyGKAngAuIGIdq-oni9myereBkghH4UQrOarjjEJXHnR6FOGu4LzfXhyAzPtTkNS8X_CDWdslpIfFyvOIaYauXYp4N7JbkuLaixcgMk_GnUb3gPHZOAFsRacRK0vgal0dwQ2Tm8E7pzo2vY_Tbf4v9-zhBlS21crdbGgJ6J4exI6MX2KifXklkn6AA1hdq4IdyKnm12gY_-PAqjdDFCaNzL2evnzENZFoIoygboNrRDwHXlf0t6CiAqB9bbM2AYvxV1DtuTdqe9nrv9aOUFH8dFlc6-0llRybeJjR--AQMJD7Y!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHLbsIwEPwV98Cx2AkloseIVuERCByqUl-QcYxx8SPYJqr69XWjXqAQ5WSNd3ZmdhdiuIFYk1pw4oXRRAb8gZNtPpon0SxDy6woXtA6W8XTp3gcoyyCM4gvCMn6FaXLt2m2SOcRQuhXIbaL8YJDXBF_eBR6b-BGGm62O2Z5aey-X2n-T-jSqWiExOfphFOIqdGefXm40YqbyoEGa99DIrxW_4UP0DMFqCTOib2gzTeorOGWqNbindCtHW3F9tnCFm_7eUu0q4z1jdo1BvRALGc7Qo8OlMwTITvtqDSKOS9oD13qXeNb-leDFKu3KAzyPIiTfDZAaNgpQLApWYCqkoJoynro3Hd9wE0dbqcCBRBdAhdSMGAZP8smjutIu7PLjr3daNUR74ayziff-UTW6n3k0ocfkzMDoA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFLU8IwGPwr8cBRkhbp4LGDTnkUCgdGzIUJbYjRPEoSOuqvN3S8tEqnp8zm2293s4EY7iFWpOKMOK4VER6_4uiQTpZRsEjQOsmyJ7RNNuH8IZyGKAngAuIGIdo-o3i9myereBkghK4KoVlNVwzikri3e65OGu6FZvpwpIYV2pyGpWJ_hJpOWS3E389nHEOca-Xop4N7JZkuLaixcgPE_WnUb3gPHZUgF8RafuJ5fQ1Ko5khsnN4I3TnRtew-22-xf_9nCHKltq4Wq2Nr2ZcAq7OF26-etVTaEmt4_kANaXauCXdip9tdoGP_zgKo3QxQmjcy9s7FNRDWQpOVE4H6DK0Q8B05X9MegogqgDWB6DAUHYRdRLbk3ajwZ67_WjlBz6ORZXOvtOZqOTLxMZ3P9Aig_k!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVDLTsMwEPwVc8iR2klpVI5RQekjbdpDRfAFuYlrDPGjthMhvh4TIaECDTlZ452dmR2IYQGxJC1nxHElSe3xI46fsukqDpcp2qR5fod26TZa3ESzCKUhXEJ8Roh39yjZ7BfpOlmFCKFPhcisZ2sGsSbu-ZrLo4JFrZh6OlDDKmWOIy3ZL6Fzp7wT4i-nE04gLpV09M3BQgqmtAUdli5A3L9GfoX30FEByppYy4-87L6BNooZInqHF0L3bvQN-2_zLf7t5wyRVivjOjVYaAVaar7liayAUY3jkgHW8IoO6qhSglrHywCd6wfof_0fh-TbfegPuR1HcbYcIzQZFMDbVtRDoWtOZEkD1IzsCDDlzaXwlM7Y-lQUGMqauktjB9IudDlwdxhNv-LDpG6z-Xs2r1vxMLXJ1QfR8JZU/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBNU8IwFPwr8cARkhbp6LGDTgUKhQNjzYVJ2zRE0yQkAT9-vbHjOINKp6dk39u3-_ZBDHOIJTlxRhxXkgiPn3C0S28WUTBP0CrJsju0Sdbh7DqchigJ4BziM0K0uUfxajtLlvEiQAh9KYRmOV0yiDVx-yGXtYK5UEztCmpYpUw90pL9ETp3yloh_nw44BjiUklH3xzMZcOUtqDF0g0Q96-R38t76GgDSkGs5TUv2zLQRjFDms7mhaU7J7qa3dn8Ff_3q4zSwO657pW9Ug21jpf-9zP3yzhbbwNvfDsOo3Q-RmjSS9gZUlEPGy04kSUdoOPIjgBTJ3_rxlMAkRWwjjgKDGVH0Ya3PWkXsvec7UfTL7iYiFP68JHSxyEu3l_jq09p5WKQ/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFNU8IwFPwr8cBRkhbp4LGDTvkoFA6MmAsT2hCi-SIJHcdfb-zojKh0esrbvH37NhuI4RZiRWrOiOdaERHwM052-WieRLMMLbOieEDrbBVP7-JxjLIIziC-ICTrR5QuN9Nskc4jhNCnQmwX4wWD2BB_vOXqoOFWaKZ3e2pZpe2hbxT7I3S5qWiE-MvphFOIS608ffNwqyTTxoEGK99DPJxWfZkP0FMJSkGc4wdeNtfAWM0ska3NK6ZbJ9qa7W8LKf6_r7LaAHfk5qLsEEOlJXWel6H6nvtR_rZTrDZRsHM_iJN8NkBo2GmHt6SiAUojOFEl7aFz3_UB03X4ARkogKgKOE88BZays2gicR1pVxLpONuNZl7xfijqfPKeT0Qtn0YuvfkAnI2w2g!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLbsIwEPwV98Cx2AkloseIVuERCBxQqS_IJI5xGz-wTVT162uiVoK2RDl5x7uemR1DDLcQS1JzRhxXklQev-Jol47mUTBL0DLJsie0Tlbh9CEchygJ4Aziq4Fo_Yzi5WaaLOJ5gBA6M4RmMV4wiDVxh3suSwW3lWJqt6eGFcqUfS3ZH6Jrpawh4m_HI44hzpV09MPBrRRMaQsaLF0PcX8a-W3eQ0cFyCtiLS953lwDbRQzRLQ2b5hufdHWbN_Np_i_XmGUBvbA9UUJDD2euKHC72s7ZVIoQa3jua9-SC7Ka75fRrPVJvBGHwdhlM4GCA07CTpDCuqh0BUnMqc9dOrbPmCq9n9z1gFEFsA64qhXZ6eqCct2HLuRVce33cb0O94PqzqdfKaTqhYvIxvffQH6FpE0/ |
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/jVHLUsIwFP2VuGApSYt0dFnRqUChuGAGs2FCG0K0eZCkjOPXG4rOFJXaVe4r53EvxHAFsSQHzojjSpLS5y84Wqe30yiYJGieZNkDek4W4fgmHIUoCeAE4rOB6PkRxfPlOJnF0wAhdEQIzWw0YxBr4nbXXG4VXJWKqfWGGlYos-1ryX4BnTNlNRB_3e9xDHGupKPvDq6kYEpbUOfS9RD3r5Ff4n3qqAB5SazlW57XZaCNYoaI1uYF0a0_2prt3vwW_-YrjNLA7rhuhMDQfcUNFd6vbda9cWEBkQVQmpqa3wJBZHW64r-rK5Sg1vHcR9-YjfCMtllvo_1hO1ssA2_7bhBG6WSA0LCTLmdIQX0qdMmJzGkPVX3bB0wd_KWPcmpy64ijXiSrypOGjmMXNt_xb7cx_YY3w_KQPn2k98M6iq8-AV8loVQ!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNc8IgFPwr9OBRIbFm2mPGdlI1Gj04tVwcTJDShkcETD9-fTHTi61mcmKWt293WTDFG0yB1VIwJzWw0uMXGm3Tu1kUTBOySLLsgaySZTi5DcchSQI8xfSMEK0eSbxYT5J5PAsIISeF0MzHc4FpxdxrX8Je402phd7uuBGFNvtBBeKf0LlT1gjJt8OBxpjmGhz_dHgDSujKogaD6xHpTwO_4T10XKG8ZNbKvcyba1QZLQxTrcMroVs32obtb_MtXvYDVSDD3dGARU6jmoNvq1MPhVbcOpn3yGWNP4Gy5Trwge6HYZROh4SMOpk4wwruoapKySDnPXIc2AESuvZ_oDwFMSiQdcxxH0Ecy6YU25F2pZOOu91o1Tvdjco6ffpO-XOf7r4-4psf1ZJ4UA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLbsIwEPwV98CxsRNKRI8RrQIhEDigUl-QSYzr1o9gm6jq19eNeqElUU7W7M7Ozo4hhnuIFWk4I45rRYTHrzg-5NNlHGYpWqdF8YS26SZaPESzCKUhzCC-IsTbZ5Ssd4t0lSxDhNCPQmRWsxWDuCbu7Z6rk4Z7oZk-HKlhlTanoFbsn9D1pqIV4u_nM04gLrVy9NPBvZJM1xa0WLkR4v416te8h45KUApiLT_xsi2D2mhmiOxtdpjunehr9t_mU7y9T8kKGOouRlngNGio8ml1lgfEU2lJrePlCN3U6Cj_tV9sdqG3_ziO4jwbIzQZtNsZUlEPZS04USUdoUtgA8B0439MegogqgLWEUe9BXYRbYR2IK0jwYGzw2j1Bz5ORJPPv_K5aOTL1CZ33-45gAI!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBdb4IwFP0r3YOP0oKTbI_ELUxE0Qcz1hdToHTdoK1tdR-_fpUsS9wm4ak5vefjngsxzCEW5MgZsVwK0jj8hMNderMI_SRGqzjL7tAmXgfz62AWoNiHCcRnhHBzj6LVdh4vo4WPEDo5BHo5WzKIFbHPYy5qCfNGMrkrqGaV1LWnBPtjdJ6UdUb8Zb_HEcSlFJa-W5iLlkllQIeFHSHuXi2-l3fQ0haUDTGG17zsvoHSkmnS9g4vLN2r6Bv2d3NX_D_PHJRqODWDqleypcbycoR-ZL9is_XWd7G3kyBMkwlC00G-VpOKOtg6TyJKOkIHz3iAyaO7dOsogIgKGEssBZqyQ9NVNwNpF5oP1A6jqVdcTJtj-vCZ0scxLj7eoqsvpWicWw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNU8IwFPwr8cBRkhbp4LGDTvkoFA6MmAsT2hCj-SIJHcdfb-zoKCqdnvL2vX37Ngsx3EKsSM0Z8VwrIgJ-xMkuH82TaJahZVYUd2idreLpTTyOURbBGcRnhGR9j9LlZpot0nmEEPpQiO1ivGAQG-Kfrrk6aLgVmundnlpWaXvoG8X-CJ1fKhoh_nw84hTiUitPXz3cKsm0caDByvcQD69Vn-YD9FSCUhDn-IGXTRsYq5klsnV4wXTrRtuw_W8hxf_vuZMxglP3s-oQQqUldZ6XPfS19l39tlKsNlGwcjuIk3w2QGjY6YK3pKIByqBJVEl76NR3fcB0HdKXgQKIqoDzxFNgKTuJJg7XkXYhjY673WjmBe-Hos4nb_lE1PJh5NKrdzN2GVY!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVDLTsMwEPwVc8iR2klpVI5RQekjbdoDIvhSuYlrDPGjthMhvh4T0UOBRjlZ452ZnR2IYQGxJC1nxHElSe3xC4732XQVh8sUbdI8f0C7dBst7qJZhNIQLiG-IMS7R5RsnhbpOlmFCKFvh8isZ2sGsSbu9ZbLo4JFrZjaH6hhlTLHkZbsj9Hlprwz4m-nE04gLpV09MPBQgqmtAUdli5A3L9G_oT30FEByppYy4-87L6BNooZInqHV0L3KvqG_bf5Fv_fZxuta04tLIxqHPclDemgUoJax8sAnfUBOut_Bcm3T6EPcj-O4mw5RmgyaIEzpKIeCm9OZEkD1IzsCDDV-u6FpwAiK2AdcRQYypq6K8MOpF3pYqB2GE2_48OkbrP5ZzavW_E8tcnNFx_JoKE!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBUsIwFPyVeOhRkhbp6LGiU4FC4cBMzYUJbYjRNglJ2lG_3lDrAZVOT8m-t9l9bwMxzCAWpOGMWC4FKR1-xuEuuV2E_jxGqzhNH9AmXgezm2AaoNiHc4jPCOHmEUWr7SxeRgsfIXRSCPRyumQQK2Jfrrk4SJiVksndnmpWSH0YKcH-CJ07pa0Qfz0ecQRxLoWl7xZmomJSGdBiYT3E3alFN7yDllYgL4kx_MDztgyUlkyTqrd5YejeF33N_t1civ_7mVqpklMDMy1ry11I36UP0FDhggNdGXBhrK7zk6cZlFMhK2oszz304-GhTqwr9Xv8Wihdb3230N04CJP5GKHJoCGsJgV1sHIDEJFTD9UjMwJMNu4PK0cBRBTAWGIp0JTVZRuqGUi7kOnAt8No6g3vJ2WTPH0m95P2Fl19ATlGXeo!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHNcsIgGHwVesixQmLN2GPGduJPNHpwmnJxMCFITQABM50-fWnaHmw1kxOzfPvtLgvEMINYkIYzYrkUpHL4FYe7ZLwI_XmMVnGaPqFNvA5mD8EkQLEP5xBfEMLNM4pW21m8jBY-QuhLIdDLyZJBrIg93HNRSphVksndnmpWSF0OlGD_hC6d0laIv51OOII4l8LSdwszUTOpDGixsB7i7tTiJ7yDltYgr4gxvOR5ew2UlkyTunN4I3TnRtew-22uxet-5qxUxamBmSL5kQsGiCiAOXClHOhVSCFraizPPfQr5qGrYn8ipuut7yI-DoMwmQ8RGvVys5oU1MHaORGRUw-dB2YAmGzcr9SO8u1piaVAU3au2ppMT9qNlnru9qOpI96PqiaZfiTTqqlfxia6-wSO-k0f/ |
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/jVHBcsIgFPwVesixQmLNtMfUdlI1Gj04k3JxMEGkJoCAmbZfX4z2YKuZnGB5y-6yQAwziAWpOSOWS0FKh99xuEoeJ6E_jtEsTtMXtIjnweghGAYo9uEY4gtCuHhF0Ww5iqfRxEcIHRUCPR1OGcSK2O09FxsJs1IyuVpTzQqpNz0l2D-hS6e0EeIf-z2OIM6lsPTTwkxUTCoDGiysh7hbtTiHd9DSCuQlMYZveN4cA6Ul06RqHd4I3Xqjbdj-NtfidT9zUKrk1MBMkXzHBQNEFMBsuVIOnOdfoKbCtQiuccBRSFdNmk4FFrKixvLcQ7_mHromfJ53N_9TQTpf-q6Cp34QJuM-QoNO6awmBXWwcsmIyKmHDj3TA0zW7tcrRzn5W2Ip0JQdysbbdKTd-IWOd7vR1A6vB2WdvH0nz4NmF939AHBxDi4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBLU8IwFIX_SlywlKRFOrjsoFMehcKCEbNhQhtiNC-S0HH89YaOLFDpdJU5uSffPTkQwy3EitScEc-1IiLoV5zs8tE8iWYZWmZF8YTW2SqePsTjGGURnEF8ZUjWzyhdbqbZIp1HCKEzIbaL8YJBbIh_u-fqoOFWaKZ3e2pZpe2hbxT7A7reVDQg_n484hTiUitPPz3cKsm0caDRyvcQD6dVP-GD9FSCUhDn-IGXzTUwVjNLZOvwRujWF23D9r-FFv_f507GCE5dgKta85KHmrq0UGlJnedlD10I52YuhF9hitUmCmEeB3GSzwYIDTut8JZUNEgZ8ESVtIdOfdcHTNehfxksgKgKOE88BZayk2gKcR1tN_ro-LabzXzg_VDU-eQrn4havoxcevcNw4vm0g!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBUsIwFPyVeOAoSYt09FjRqUChcGCm5sKENo3RNglJ6Khfb6h1BlQ6PSW77719mw3EMIVYkJozYrkUpHT4GQfb-HYeeLMILaMkeUDraOVPb_yJjyIPziA-awjWjyhcbqbRIpx7CKGjgq8XkwWDWBH7cs1FIWFaSia3O6pZLnUxVIL9ETrflDRC_HW_xyHEmRSWvluYiopJZUCDhR0g7k4tWvMOWlqBrCTG8IJnDQ2UlkyTqrN4wXTnRFex-20uxf_3mYNSJafGiYta8oy7mL7JD3DC9MgllxU1lmcD9KN5zKpVaMlTzV-Gk9XGc4bvRn4Qz0YIjXsttZrk1MHKLSQiowN0GJohYLJ2f1S5FkBEDowllgJN2aFsQjM92y5k1nO2X5t6w7txWcdPn_H9uLmFV1-s1DGH/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFfT8MgHPwq-NBHB-1cMx-babo_3bo9GCsvC6OM4Qp0wBrjpxcbTZy6pk_k-N3v7jgghgXEijSCEye0IpXHLzjeZuNFHM5TtErz_AFt0nU0u4smEUpDOIf4ghBvHlGyepqly2QRIoQ-FSKznCw5xDVxh1uh9hoWleZ6u2OGl9rsB7Xif4QunfJWSLyeTjiBmGrl2JuDhZJc1xa0WLkACX8a9RXeQ8ckoBWxVuwFba9BbTQ3RHYOr4Tu3Ogadr_Nt_i_nz3XdSWYhQU9EMPZjtCj7dVDqSWzTtAAfWsE6KfGr0D5-in0ge6HUZzNhwiNepk4Q0rmofQGRFEWoPPADgDXjf8D6SmAqBJYRxwDhvFz1ZZie9KudNJztx-tPuLdqGqy6Xs2rRr5PLbJzQcoVpro/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHBUsIwFPyVeOgRkhbp6LGiU4FC4cBMzYUJaQiRNglJYNSvN3R0RlQ6PSWb3bfvvQ3EsIBYkpPgxAklSeXxC47X2d00Dicpmqd5_oiW6SIa30ajCKUhnEB8IYiXTyiZr8bpLJmGCKGzQ2RmoxmHWBO36wm5VbCoFFfrDTO8VGbb15L_MbrslDdG4vVwwAnEVEnH3hwsZM2VtqDB0gVI-NPIr-E9dKwGtCLWiq2gzTPQRnFD6lbyytCtFW1k-24-xf_72aPWlWAWFnRHDGcbQvceVBr0QMO9gwuiQ0Clqpl1ggbo2zxAPzwCdM381wr5YhX6Fe4HUZxNBggNO3V3hpTMw9p3JpKyAB37tg-4Ovlfq70EEFkC64hjwDB-rJoYbUfZlRQ71naT6T3eDKtT9vyRPQybW3LzCTIFM54!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHNcoMgGHwVevDYgKZx0qOTdsyPickhU8slQxQJrQIBdDp9-lKnPSRtHE_M8u23uywQwwxiQVrOiOVSkMrhVxwekukq9Jcx2sRp-oR28TZYPASzAMU-XEJ8QQh3zyja7BfxOlr5CKFvhUCvZ2sGsSL2dM9FKWFWSSYPR6pZIXU5UoL9Ebp0Sjsh_nY-4wjiXApLPyzMRM2kMqDDwnqIu1OLn_AOWlqDvCLG8JLn3TVQWjJN6t7hjdC9G33D_re5Fv_3M41SFacGZqrR-YkYCqQuqDaDuihkTY3luYd-dTx0rXMVLN3ufRfscRyEyXKM0GSQkdWkoA7WzoSInHqoGZkRYLJ1f1E7CiCiAMYSS4GmrKm6csxA2o1uBu4Oo6l3fJxUbTL_TOZVW79MTXT3BcnPu_Q!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFNc4MgFPwr9OCxAU112qNNOzbGxOSQGcslQ5QQWgUCmOn015c67SFfjifY9_btWxaIYQGxIEfOiOVSkNrhdxxtssdZ5KcJWiR5_oJWyTKYPgSTACU-TCE-IUSrVxQv1tNkHs98hNCvQqDnkzmDWBG7v-diJ2FRSyY3W6pZJfVupAS7EDrdlHdC_ONwwDHEpRSWfllYiIZJZUCHhfUQd6cWf-YdtLQBZU2M4TtedmWgtGSaNL3NG6Z7J_qa_W9zKV7fZ1qlak4NLFSryz0xFEhdUX2tMCCcSjbUWF566F_YQ2c6F4Vz6_ly7TvrT-MgytIxQuGgzVaTijrYuK1ElNRD7ciMAJNH91uNowAiKmAssRRoytq6i88MpN1Ib-DsMJr6xNuwPmZv39lz2N3iux9bmube/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHJbsIwFPwV98Cx2AkloseIVmEJBA6oqS_IJMZ1iRdsE1X9-pqIHqAlysmat8zMG0MMc4glqTkjjitJKo_fcbRNR_MomCVomWTZC1onq3D6FI5DlARwBvHVQLR-RfFyM00W8TxACJ0ZQrMYLxjEmriPRy73CuaVYmq7o4aVyuz7WrI_RNdKWUPEP49HHENcKOnol4O5FExpCxosXQ9x_xp5Me-howIUFbGW73nRlIE2ihkiWpt3TLdutDXbb_Mp_q9nT1pXnFqYl6o4AKK18gcKf6ntlEapBLWOFz30y3Su3TLdmMtWm8Cbex6EUTobIDTsJOUMKamHwssQWdAeOvVtHzBV-_846wAiS2AdcRQYyk5VE5DtOHYnn4673cb0Ae-GVZ1OvtNJVYu3kY0ffgB0raHW/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFbb8IgFP4r7MHHCa2z2R47t3Rqte7BpOPFIEVktoBAzbJfP2y2LN6aPsH5zuF8FyCGOcSSHAQnTihJSl9_4GiVPk6jYJKgeZJlL-g9WYTjh3AUoiSAE4hPBqL3VxTPl-NkFk8DhNBxQ2hmoxmHWBO3vRdyo2BeKq5Wa2Z4ocymryW_WHTKlDWLxOd-j2OIqZKOfTmYy4orbUFTS9dDwp9G_or3pWMVoCWxVmwEbWCgjeKGVK3NG6JbX7Q12735FK_z2VrrUjAL80LRHSBaK2-w8k6vQIDIAli6ZUVdCp9nl7gKVTHrBO2hP6ojdkZ1CZ1TndnLFsvA23sahFE6GSA07KTFGVIwX1ZeB5GU9VDdt33A1cH_6D-rI44Bw3hdNhHbjmM3Eu74ttuY3uH1sDykb9_p87C5xXc_1EFu4A!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHNcsIgGHwVesixQmLN2GPGduJPNHroNOXiIEGkEoiAmU6fvjTTHqw1kxOzfPvtLgvEsIBYkUZw4oRWRHr8huNtNl7E4TxFqzTPn9AmXUezh2gSoTSEc4gvCPHmGSWrl1m6TBYhQuhbITLLyZJDXBN3uBdqr2EhNdfbHTO81GY_qBW_Erp0ylsh8X464QRiqpVjHw4WquK6tqDFygVI-NOon_AeOlYBKom1Yi9oew1qo7khVefwRujOja5h99t8i__72XNdS8EsLBqmfFGAHhg9SmFdrzJKXTHrBA3Qr1CAroT-RMvXL6GP9jiM4mw-RGjUy8kZUjIPK-9CFGUBOg_sAHDd-N-oPAUQVQLriGPAMH6WbT22J-1GOz13-9HqI96NZJNNP7OpbKrXsU3uvgBwSLJy/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFLc8IgGPwr9JBjhcSaaY-p7aRqNPbgTMrFQYJIJRABM53--tJMe_CVyQn2e-wuC8SwgFiRRnDihFZEevyB43X2OIvDaYoWaZ6_oPd0GU0eonGE0hBOIT4ZiN9fUbJYTdJ5MgsRQr8MkZmP5xzimrjdvVBbDQupuV5vmOGlNttBrfgF0alS3hKJz8MBJxBTrRz7crBQFde1BS1WLkDCn0b9mffQsQpQSawVW0HbMqiN5oZUnc0bpjs3uprdb_MpXtezx7qWgllYNEz5oADdMbqXwrprlR7xlLpi1gkaoH_qAJ0TXVbO7efLVejtPw2jOJsOERr10naGlMzDyusSRVmAjgM7AFw3_scqPwKIKoF1xDFgGD_KNkLbc-xGgj13-43Ve7wZySZ7-86eR-0tufsBd9NQWg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDLcoIwFP2VdOFSErAy7ZKxHSqC6MIpzcYJENJYSDCJ9PH1jUw3tpVhlTm553HPhRhmEAvScUYMl4LUFr9gfx_frXw3CtE6TNMHtA033vLWW3godGEE8QXB3z6iYL1bhkmwchFCZwdPJYuEQdwS8zrlopIwqyWT-5wqVkpVOa1gf4wuk9LeiB-ORxxAXEhh6IeBmWiYbDXosTATxO2rxM_yFhragKImWvOKF_03aJVkijSDwytLDyqGhsPd7BX_zztIqUbVLmVDteHFBPWSX3HpZufauPuZ58fRDKH5KE-jSEktbNqaE1HQCTo52gFMdvbCjaUAIkqgDTEUKMpOdV9Zj6RdaTxSO47WvuF8Xnfx01dMn6c4_3wPbr4BxtiLlg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLbsIwEPwV98Cx2AkloseIVuERCBxQU1-QSYxr6kewTVT162tCe6AtUS5rjXd2ZmchhjnEitScEce1IsLjVxxt09E8CmYJWiZZ9oTWySqcPoTjECUBnEF8RYjWzyhebqbJIp4HCKGzQmgW4wWDuCLu7Z6rvYa50Exvd9SwUpt9v1Lsj9C1U9YI8cPxiGOIC60c_XAwV5LpyoIGK9dD3L9GfS_voaMSFIJYy_e8aL5BZTQzRLY2byzdOtHWbM_mr_i_30Fr81M7hC-1pNbxoofOI5f62zpbbQJv_TgIo3Q2QGjYSdkZUlIPZSU4UQXtoVPf9gHTtb-29BRAVAmsI44CQ9lJNPFtR9qN9B1nu9Gqd7wbijqdfKYTUcuXkY3vvgAtHgMD/ |