1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJBT8IwGP0r87AjtAxZ9Lhgsojg8GCcvZCylVrsvo72G4q_3m0QNJKZ9dK-9PW919cSRlLCgO-V5KgMcF3jVxau5jcP4WgW08c4Se7oU7wM7q-DaUDjEZkRVhNox4hooxDYxXQhCSs5vg0UbAxJtZFmpbnDjGs9LEGehM5OyfJ5VDvdjoNwPhtTOukQqoZu6EmzFxYKAehxyD2HHIVnhax0ew9H0kxYVBuVHXHLQuFQgax5u0pZ0Zx2jYna7nYsIiwzgOITSQqFNKXzWgzoU7Q8FzUsSq04ZMKnvUL4tG-IP1Vclt4nZW6KRjv7WXU0eN7-3zbpesq9gNzYX330iqfq2cLpm_n0UqR8Z-uJ3h7GX3PxMmDrw0d09Q1SF9VF/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLRTsIwFP2V-bBHaBlC9JFgsojg8ME4-kLKdqnF7na0FxS_3m0SYyQz60tzck_POT0tEyxlAuVRK0naojQVXonxen7zMB7MYv4YJ8kdf4qX0f11NI14PGAzJioCb1kTXitEbjFdKCZKSa89jVvLUmOVXRvpKZPG9EtUZ6Efp2T5PKicbofReD4bcj5qETr0fT9Q9ggOC0AKJOaBJ0kQOFAH09zDszQDR3qrs2_csAg8aVQVb3_QDurTvjbRu_1eTJjILBJ8EEuxULb0QYORQk5O5lDBojRaYgYh7xQi5F1D_KnisvQuKXNb1NpZyCHXLeXVk__NkrYHPALm1v1qoVMoXe0Oz58r5Jci5ZvYjMzuNPycw0tPbE7vk6svHYl3Ew!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLBTgIxEP2V9bBHaVmE4JFgshHBxYNh7YXU3aEWu9OlHYj69XZXYoxIsvYwzUte37x5UyZYzgTKg1aStEVpAn4So_V8fDfqz1J-n2bZDX9Il8ntVTJNeNpnMyYCgZ85E94oJG4xXSgmakkvlxo3luXGKrs20lMhjenVqI5C352y5WM_dLoeJKP5bMD58IzQvud7kbIHcFgBUiSxjDxJgsiB2pt2Ds_yAhzpjS6-cMsi8KRRBd5urx00r33TRG93OzFhorBI8EYsx0rZ2kctRoo5OVlCgFVttMQCYt7JRMy7mvgVxWnoXVyWtmq0i5hDqdtyMukfcQZaW_5jKDu35ANgad2PpDoZ1-F2ePyAMT8VqV_F89Bs3wcfc1gtq9XYTy4-AcKGOLo!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBTsMwEPxKOORI7aa0gmPVShElJeWACL5UJtkaF2ed2m4EvB4nVAgaBcWHtWY1np0dmTCSEYa8loI7qZErj5_ZbJtc383Gq5jex2m6pA_xJrq9ihYRjcdkRZgn0J4zp41CZNaLtSCs4u71UuJOk0xpobeKW5dzpUYVipPQz6R08zj2k24m0SxZTSid9ggdR3YUCF2DwRLQBRyLwDruIDAgjqrdw5IsB-PkTubfuGU5sE6i8LzDURpoXttmiNwfDmxOWK7RwbsjGZZCVzZoMbqQOsML8LCslOSYQ0gHmQjpUBNnUXRDH-Ky0GWjnYcUCtmWP0O6nZ6APa0tZ9xO53_Tad9HqAELbX6lOWg56W-Dp08a0q5I9cZepmr_MflM4Gk5VXUyv_gC20GwDg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJdT8IwFP0r9WGP0DKE4CPBZBHB4YNx9oXU7VKL3e1oO_z49XaTGCOZWV-a0957zrmnpZxmlKM4Kim8Mih0wE98ul3NbqejZcLukjS9ZvfJJr65jBcxS0Z0SXkoYB1rzhqG2K4Xa0l5JfzLQOHO0EwbabZaOJ8LrYcVyhPRj1K6eRgFpatxPF0tx4xNOojqoRsSaY5gsQT0RGBBnBceiAVZ63YOR7McrFc7lX_jtsqD8wplqDvUykLT7RoRtT8c-Jzy3KCHd08zLKWpHGkx-oh5KwoIsKy0EphDxHqZiFhfE3-iOA-9j8vClA13HjEoVMRcXQW7YB0ZEIQ34g0J5x2htjcdHf-bS7se_AhYGPsrtV5DqLBbPH3GiJ2TVK_8eaL3H-PPFTxuyseZm198AU9JjeQ!/ |
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/jZJNT8MwDIb_Sjj0uCXr2ATHaZMqRkfHAVF6mULrhYzU6ZK0fPx60jEhxFbUXKLXsh-_tkwzmtIMeSMFd1IjV14_ZdNNfHU7HS0jdhclyYLdR-vw5jKchywa0SXNfALreDPWEkKzmq8EzSruXgYSt5qmSgu9Udy6nCs1rFAcQT-dkvXDyHe6HofTeDlmbNIBqod2SIRuwGAJ6AjHgljHHRADolaHOSxNczBObmX-rQ9ZDqyTKHzevpYG2mrbNpG7_T6b0SzX6ODd0RRLoStLDhpdwJzhBXhZVkpyzCFgvUwErK-JP6s4XXofl4UuW3YeMChkwGxdebtgLBkQhDfiNOmKe1LHsn0FTc-TzsZb0v_DJF0H0gAW2vzacq-hpf8NHo83YKeQ6jV7nqjdx_gzhsfFRDXx7OILgsRysA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLRTsIwFP2V-rBHaBlC8JFgsojg8MEw-0LqdimF7na0HVG_3g6JMZqR9aU5ybnnnHtaymlGOYqTksIrg0IH_MrHm8XkcTyYJ-wpSdN79pys4ofbeBazZEDnlAcCazlT1ijEdjlbSsor4Xc9hVtDM22k2WjhfC607lcoL0I_TunqZRCc7obxeDEfMjZqEar7rk-kOYHFEtATgQVxXnggFmStz3s4muVgvdqq_BufWR6cVygD71grC820a0zU_njkU8pzgx7ePc2wlKZy5IzRR8xbUUCAZaWVwBwi1ilExLqG-FPF_9K7pCxM2WjnEYNCRczVVYgL1pEeKcWh8cx3AiW4lmLDFM2uTF0PmbY9_AmwMPZXe52WUeG2ePmUEfsvUh3420jvP4afC1ivyvXETW--AISnr3s!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPxKesgRbEJB7RGBFJWGhh6qpr4gN1mMwVkH20FtX1-HoqoqShRfrNHuzsyOljCSEYb8JAV3UiNXHr-x6Sa5e5yOljF9itN0QZ_jdfRwG80jGo_IkjDfQFvejDYMkVnNV4KwirvdQOJWk0xpoTeKW5dzpYYVigvRr1K6fhl5pftxNE2WY0onLUT10A4DoU9gsAR0AccisI47CAyIWp33sCTLwTi5lfkPPnc5sE6i8H3HWhpopm0jIvfHI5sRlmt08OFIhqXQlQ3OGF1IneEFeFhWSnLMIaS9TIS0r4l_UVyH3sdlocuGOw8pFDKktq68XTA2GAQlPzSa-Y6jANtVawndM5Ksa6qj1r1c2nYwJ8BCmz-p9wpB-t_g5ZhDek1SHdj7RO0_x18JvC4m6pTMbr4BHwaokQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLRTsIwFP2V-bBHaRlC8JFgsojg8MEw-0LqdqnF7ra0ZVG_3m4uxoiY9eE2Jzk999xzSxjJCUNeS8G91MhVwE9ssl1O7ybDRUrv0yy7oQ_pOrm9SuYJTYdkQVgg0DNnRhuFxK7mK0GY4f7lUuJOk1xpobeKO19wpQYGRSf03SlbPw5Dp-tRMlkuRpSOzwgdB24QCV2DxQrQRxzLyHnuIbIgjqqdw5G8AOvlThZfuGV5cF6iCLzDUVpoXrumidwfDmxGWKHRw5snOVZCGxe1GH1MveUlBFgZJTkWENNeJmLa18SvKE5D7-Oy1FWjXcQUStmWyFhdyxJspE0Xy5-RBmpbTvn_G8vOLbsGLLX9kVivAWS4LXYfMaanIuaVPY_V_n30sYTNutpM3eziE0ZnRYk!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8IwEMe_Sn3Yo7QMIfpIIFnE4fDBOPtC6lpKsWtLeyzip3ebhBhxZn245p9ef3f3z2GKc0wNq5RkoKxhutavdLJObx8mw0VCHpMsm5OnZBXf38SzmCRDvMC0TiAdZ0oaQuyXs6XE1DHYXiuzsTjXVtq1ZgEKpvXAGXkCnStlq-dhXeluFE_SxYiQcQfoMAgDJG0lvCmFAcQMRwEYCOSFPOh2joDzQnhQG1V86zYLRABlZJ23Pygvmt-hKaJ2-z2dYlpYA-IDcG5KaV1ArTYQEfCMi1qWTitmChGRXk1EpG8Tv6y4NL1Pl9yWDbuIiOCqDch5WykuPLLu1BFslefIMQ_H82vocLomtOECg_O_Mf-PkXWtRiUMt_6Hv73GVfXtzWltI3IJce_0bax3x9FnKl7mY12l06svAQ2KBw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLRTsIwFP2V-bBHaRlC8JFgsojg8MEw-0Jqd6nF7ra0HVG_3m0QYzQj68NtTnLvOeeeXMJIThjyo5I8KINc1_iFTbbL6cNkuEjpY5pld_QpXSf3N8k8oemQLAirG2jHm9GGIXGr-UoSZnl4u1a4MyTXRpqt5j4IrvXAojwT_Shl6-dhrXQ7SibLxYjScQdRNfCDSJojOCwBQ8SxiHzgASIHstLtHp7kAlxQOyVOuO0K4INCWfcdKuWgmfaNiNofDmxGmDAY4COQHEtprI9ajCGmwfECalharTgKiGkvEzHta-JPFP9D7-OyMGXDLWIKhWpLVHJrGzFvQZzkZaUK0ArBd8Rbj7Xl8uxlw1nXERwBC-N-JdlrMVX_Ds8HGtP_JPadvY71_nP0tYTNutxM_ezqGzbQ_ME!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBT8MgGP0r9dCjg3Z20eOyJY2zs3owVi4Ltt-QSYEBbdRfL-0WNS5dyuEjL3m8974XEEEFIpK2nFHHlaTC4xcy22TXd7NoleL7NM-X-DF9iG-v4kWM0witEPEEPHDmuFOIzXqxZoho6t4uudwqVAjF1EZQ60oqxERLdhT6ccofniLvdDONZ9lqinEyINRM7CRgqgUja5AuoLIKrKMOAgOsEf0eFhUlGMe3vDzgnuXAOi6Z5-0bbqB7bTsTvtvvyRyRUkkHHw4VsmZK26DH0oXYGVqBh7UWnMoSQjwqRIjHhvhXxWnpY1JWqu60yxBDxfsR1FTrzsxqKA_2rOEVCC7Bp0twhDuKHWjaK_TjrAwqfmXOr5EPfY0WZKXMn35Hrcv9beTx24b4VES_k9dE7D6nXxk8LxPRZvOLb0zmzlM!/ |
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/jZLNTsMwEIRfJRxypHZTEsGxaqWIkpJyQARfKpNsjYtju7YTAU-Pk1YI0R_Fh7VGWn-zOzIiqEBE0pYz6riSVHj9SpJ1dvuQjBcpfkzzfI6f0lV0fxPNIpyO0QIR34DPnCnuCJFZzpYMEU3d-zWXG4UKoZhaC2pdSYUYackOoF-nfPU89k53kyjJFhOM4zOgZmRHAVMtGFmDdAGVVWAddRAYYI3o97CoKME4vuHlXvddDqzjkvm-XcMNdK9tZ8K3ux2ZIlIq6eDToULWTGkb9Fq6EDtDK_Cy1oJTWUKIBw0R4qFD_IviOPQhU1aq7thliKHifQlqqnVnZjWUe3vW8AoEl-Cnu42TgFp5lMeJ0D2sLxeJqDhJvLxcfu7DtCArZf6kPigE7m8jD585xMcQ_UHeYrH9mnxn8DKPRZtNr34AiA5x2g!!/ |
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/jZJRT8IwFIX_ynzYo7QbQvCRQLKIw-GDcfaF1O5Si11b1m5Rf73dIMaII-vDbU5y-517T4oIyhFRtBGcOqEVlV6_kOk2nd1Po1WCH5IsW-LHZBPf3cSLGCcRWiHiG3DPmeOWEFfrxZojYqh7uxZqp1EuNddbSa1jVMqRUfwE-nHKNk-Rd7odx9N0NcZ40gOqR3YUcN1ApUpQLqCqCKyjDoIKeC27PSzKGVRO7AQ76q7LgXVCcd93qEUF7Wvbmoj94UDmiDCtHHw4lKuSa2ODTisXYlfRArwsjRRUMQjxoCFCPHSIP1Gchz5kykKXLZuFGArRlaCkxrRm1gA72vNaFCCFAj_dLMKBUI0WDM4y-Sd4D-zKRSrKe6mXl8z6Pk4DqtDVr_QHhSH8XanTpw7xOcS8k9eJ3H-Ov1J4Xk5kk86vvgFdjZ3T/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJRT8MgFIX_Sn3oo4N1btHHZUsaZ2fng7HysmC5QyYFBrRRf720W4xx6VIeLjnJ5Tvn3oAIKhBRtBGceqEVlUG_ktk2u32YjVcpfkzzfImf0k1yf5MsEpyO0QqR0IB7zhy3hMSuF2uOiKH-_VqonUaF1FxvJXW-pFKOjOIn0K9TvnkeB6e7STLLVhOMpz2geuRGEdcNWFWB8hFVLHKeeogs8Fp2czhUlGC92InyqLsuD84LxUPfoRYW2teuNRH7w4HMESm18vDpUaEqro2LOq18jL2lDIKsjBRUlRDjQSFiPDTEv1WcL31ISqarll3GGJjoSlRRY1ozZ6A82vNaMJBCQUjHqKdRQ6VgXb6efQdOVy7CUPEfdnmkvO-bNKCYtn92PWh0EW6rTl84xucQ80HepnL_NfnO4GU5lU02v_oBqrbBhw!!/ |
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/jVLRTsIwFP2V-bBHaRmO4COBZBGHwwfj7Aup26UUu7a03aJ-vd0gxkhG1ofbnPT2nHNPiwjKEZG04Yw6riQVHr-R6TadPU7HqwQ_JVm2xM_JJnq4ixYRTsZohYhvwD1rjluGyKwXa4aIpm5_y-VOoVwopraCWldQIUZasjPRr1K2eRl7pftJNE1XE4zjHqJ6ZEcBUw0YWYF0AZVlYB11EBhgtejmsCgvwDi-48UJd10OrOOS-b5jzQ20t20rwg_HI5kjUijp4NOhXFZMaRt0WLoQO0NL8LDSglNZQIgHmQjxUBP_orgMfYjLUlUtdxFiKHlXgopq3YpZDcVJntW8BMEleHezOAosFXA6UXvvSSvTuuuJ3lN25Sovyq_wXh806_s8DchSmT8vMCgQ7ncjzx87xJck-oO8x-LwNflO4XUZiyad3_wAk88qsw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLRTsIwFP2V-bBHaRlC8JFgsojg8MEw-kJqd6nFrh3thahfbzeIMZKR9aU5ybnnnHtawkhOmOFHJTkqa7gOeM1Gm_n4adSfpfQ5zbIH-pIuk8e7ZJrQtE9mhAUCbTkTWiskbjFdSMIqju-3ymwtybWVdqO5R8G17lVGnoV-nbLlaz843Q-S0Xw2oHTYInTo-V4k7RGcKcFgxE0ReeQIkQN50M0enuQCHKqtEifcsBA8KiMDb39QDuppX5uo3X7PJoQJaxA-keSmlLbyUYMNxhQdLyDAstKKGwEx7RQipl1D_KvisvQuKQtb1toiplComHq0DhrLQkTanjIEdgG-pdkwRvJrY9djZm1PfwRTWPenv07rqHA7c_6WMb0UqT7Y21Dvvgbfc1gty9XYT25-AB4H8u4!/ |
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/jVJBTsMwEPxKOORI7aa0gmPVShElJeWACL5Uxt4aF8dObTcCXo-TVghRJYov1mh3Z2ZHiwgqENG0loJ6aTRVAb-S2Ta7fZiNVyl-TPN8iZ_STXJ_kywSnI7RCpHQgDveHDcMiV0v1gKRivr3a6l3BhXKCLNV1HlGlRpVWpyJfpXyzfM4KN1Nklm2mmA87SA6jtwoEqYGq0vQPqKaR85TD5EFcVTtHg4VDKyXO8lOuO3y4LzUIvQdjtJCM-0aEbk_HMgcEWa0h0-PCl0KU7moxdrH2FvKIcCyUpJqBjEeZCLGQ038i-Iy9CEuuSkbbhZj4DLGzhsLrSRnkTInD6Gbg-stdsQeOFHRO9ZX7F8w7zqaGjQ39k_yg4KQ4bf6fNAxviSpPsjbVO2_Jt8ZvCynqs7mVz89vfBr/ |
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/jVJPT8MgHP0qeOhxg3Vu0eOyJY2zs_NgrFwMlt-QSaED2qifXtotxrh0KRfywuO99_uDKc4x1ayRgnlpNFMBv9D5a3pzP5-sE_KQZNmKPCbb-O46XsYkmeA1poFAes6CtAqx3Sw3AtOK-feR1DuDc2WEeVXM-YIpNa60OAn9OmXbp0lwup3G83Q9JWTWI1SP3RgJ04DVJWiPmObIeeYBWRC16upwOC_AermTxRF3LA_OSy0C71BLC-1v15rI_eFAF5gWRnv49DjXpTCVQx3WPiLeMg4BlpWSTBcQkUEhIjI0xL9WnDd9SEpuyla7iAhwGRHnjYXOkhdImWOGwOYQgoWU3bjbtxNRSXGsZYTqiodSeM8AgjrOL6jjfJj65aKzvkVqQHNj_0xjUHNkuK0-LXlEzkWqD_o2U_uv6XcKz6uZatLF1Q_Z9Wy3/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJBT8IwGP0r87CjtAwheCSYLCI4PBhGL6R2H7XYfR1tR9RfbzeJMZKZ9dK8fK_vvb6WMJIThvykJPfKINcBb9lkt5w-TIaLlD6mWXZHn9J1cn-TzBOaDsmCsECgHWtGG4XEruYrSVjF_eu1wr0huTbS7DR3XnCtBxXKs9CPU7Z-Hgan21EyWS5GlI47hOqBG0TSnMBiCegjjkXkPPcQWZC1bu_hSC7AerVX4hu3LA_OK5SBd6yVhea0a0zU4XhkM8KEQQ_vnuRYSlO5qMXoY-otLyDAstKKo4CY9goR074h_lRxWXqflIUpG20RUyhUTMM4qisRgQj2PNRfQ0ejgd6qXdD_j5V1PfUJsDD2V1-94quwWzx_w5heilRv7GWsDx-jzyVs1uVm6mZXX2ML8yE!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLPT8IwFP5X6mFHaRlC9EggWcTh8GCcvZDalVrsXkfbLepfbzeIMZKR9fbyvn6_8jDFOabAGiWZVwaYDvMrnW3T24fZeJWQxyTLluQp2cT3N_EiJskYrzANANLz5qRliO16sZaYVsy_XyvYGZxrI81WM-c503pUgTwR_Splm-dxULqbxLN0NSFk2kNUj9wISdMIC6UAjxgUyHnmBbJC1rrL4XDOhfVqp_hx7lBeOK9ABtyhVla0v10rovaHA51jyg148elxDqU0lUPdDD4i3rJChLGstGLARUQGmYjIUBP_qjgvfYjLwpQtN4-IKFREwhrVFUeCB3kW6q-DbxWw9hjn366n7UDVKZ3DL1BdjpP1nUgjoDD2T8-DYnc-4HS-ETknqT7o21TvvybfqXhZTnWTzq9-AKixw-0!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJNTwIxFPwr62GP0LII0SPBZCOCiwfj2gspu49a7L4u7QM_fr1dJMSImO3lZZJ5M9NpmWA5Eyh3WknSFqUJ-FkMF9Oru2FvkvL7NMtu-EM6T24vk3HC0x6bMBEI_MwZ8UYhcbPxTDFRS3rpaFxZlhur7MJIT4U0plujOggdnbL5Yy84XfeT4XTS53xwRmjb9d1I2R04rAApklhGniRB5EBtzf4enuUFONIrXXzjPYvAk0YVeJutdtBs-8ZErzcbMWKisEjwTizHStnaR3uMFHNysoQAq9poiQXEvFWImLcN8auK09LbpCxt1WgXMa-lIwQXPI51_FnlKe__INm5x90Bltb9aKhVYB2mw8PHi_mpSP0qlgOz_uh_TuGpI5Yfb6OLLyFzj6M!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRTsIwFP2V-rBHaBlC8HHBZBHB4YNh9oXUrdRidzvaC1G_3g4JMeLM-tKc5vScc08u5TSnHMRBK4HagjABP_Pxej65Hw9mKXtIs-yWPabL-O46nsYsHdAZ5YHAWk7CGoXYLaYLRXkt8LWnYWNpbqyyayM8FsKYfg3qJHR2ypZPg-B0M4zH89mQsVGL0L7v-0TZg3RQSUAioCQeBUripNqb4xye5oV0qDe6-MZHFkqPGlTg7fbayea3b0z0drfjCeWFBZTvSHOolK09OWLAiKETpQywqo0WUMiIdQoRsa4hflVxWXqXlKWtGu0iYrVwCNIFj3MSU5MeuXhvqfgPXsv__4NnbctwkFBa96PRTgPqcDs4LWrELkXqN_4yMtuP4edcrpbVauKTqy8nuARq/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfi4YLKI4PDBMPtCaldKsbstbUfUX283CTEgur40J7n9zrknRQQViADdS0G91EBV0C9ktJqNH0b9aYYfszy_w0_ZIrm_SSYJzvpoikgYwBdOihtCYueTuUDEUL-5lrDWqFBa6JWizjOqVM-AOICOTvniuR-cbgfJaDYdYDy8AKp7rhcJvecWKg4-olBGzlPPI8tFrdo9HCoYt16uJfvW7ZTnzksQYW5XS8ub164xkdvdjqSIMA2ev3tUQCW0cVGrwcfYW1ryICujJAXGY9wpRIy7hjip4rz0LilLXTVsFmNDrQdug8cxidtIYxrfUrO6jXzawi9Vn3FQ8Q_n70XyS59jz6HU9kfDnRaW4bZw-LgxPoeYN_I6VNuPweeMLxfVcuzSqy8FzsYV/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2V-bBHaRlC9JFAsojD4YNx9oXUrZRid1vablG_3m4QQiST9aU5ubfnnJ57EUEZIkBrwakTCqj0-J1M1sn902S4iPFznKZz_BKvose7aBbheIgWiPgG3HGmuGGIzHK25Iho6ra3AjYKZVJxtZbUupxKOdDAj0QnpXT1OvRKD6NokixGGI87iKqBHQRc1cxAycAFFIrAOupYYBivZPsPi7KcGSc2Ij_gtssx6wRw37evhGHNa9uIiN1-T6aI5Aoc-3Iog5IrbYMWgwuxM7RgHpZaCgo5C3EvEyHua-JPFJeh93FZqLLhzkOsqXHAjNc4ObFboXWjW6i8ai2fG7hW7xjFhQ7KrvFcqf8fRNq1XDWDQpmzCfUKTPjbwHHxQ3xJoj_Jx1juvkc_CXubj2WdTG9-Afer-Ho!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLBTgIxFPyV9bBHaVmE4JFgshHBxYNh7YXU3VIL3dfSPoj69XZXokZAt5dmmunMvMkjjOSEAd8ryVEZ4DrgJzZYTod3g-4kpfdplt3Qh3Se3F4l44SmXTIhLBDomTOitULiZuOZJMxyfLlUsDIk10aapeYeC651x4I8CH05ZfPHbnC67iWD6aRHaf-M0K7jO5E0e-GgEoARhzLyyFFETsidbubwJC-EQ7VSxSduWCg8KpCBt90pJ-rfvjZR6-2WjQgrDKB4RZJDJY31UYMBY4qOlyLAymrFoRAxbRUipm1D_KriuPQ2KUtT1dpFTC13CMIFj-8k4clAk8DyYsPlqSJOtH0kFZr9V-rvcbJzK7IXUBr3o-dWY6twOzisb0yPReyGPff1-q33PhWLebUY-tHFBxHMKs8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLRTsIwFP2V-bBHaRlC9JFAsojD4YNx9oXUrtRCd1vasqhfbzeJGhBcX5rT3HvO6bkXEVQgArSWgnqpgaqAn8lomV3fjfqzFN-neT7FD-kiub1KJglO-2iGSCjAJ84YNwyJnU_mAhFD_eulhJVGhdJCLxV1nlGlegbEnuhbKV889oPSzSAZZbMBxsMTRLue60VC19xCxcFHFMrIeep5ZLnYqfYfDhWMWy9Xkn3htspz5yWIULfdScubbteIyPV2S8aIMA2ev3lUQCW0cVGLwcfYW1ryACujJAXGY9zJRIy7mjiI4jj0Li5LXTXcLMaGWg_cBo0fJ-FJQ-vAULah4tBDjAUPPVRF-9LDlP4YxZFOiP0_HVSc0zkfRH5quWoOpba_JtQpMBluC_vFj_ExidmQl6Favw8-Mv40Hao6G198Av4vJ4U!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfhIMFlEcPhgnH0htbuUQnc72o6ov94OCTGS6frSnOT2O-eelDCSE4b8oCT3yiDXQb-y0Wo-fhj1Zyl9TLPsjj6ly-T-JpkmNO2TGWFhgLacCW0IiV1MF5KwivvNtcK1Ibk20qw0d15wrXsVyhPo7JQtn_vB6XaQjOazAaXDFlDdc71ImgNYLAF9xLGInOceIguy1sc9HMkFWK_WSnzr45QH5xXKMLevlYXmtWtM1Ha_ZxPChEEP757kWEpTueio0cfUW15AkGWlFUcBMe0UIqZdQ_yq4rL0LikLUzZsEdOKW49gg8c5SQlWbIK_chBVXOyaCLJWBWiF4FqqvuCQ_B_O34tkbZ_jAFgY-6PhTgurcFs8fdyYXkKqHXsb6u3H4HMOL8vyZewmV18EUVrD/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVLLTsMwEPyVcMiR2k1pBceqlSJKSuCACL5Uxtm6bp11ajsR8PUkpapQHyj4Yo12PTOeXcJIRhjyWknulUGuG_zGRovk9mHUn8X0MU7TKX2On6L7m2gS0bhPZoQ1DfTCGdOWIbLzyVwSVnK_ula4NCTTRpqF5s4LrnWvRLknOiilTy_9RuluEI2S2YDS4QWiqud6gTQ1WCwAfcAxD5znHgILstK7fziSCbBeLZX4wbsuD84rlE3ftlIW2teuFVHr7ZaNCRMGPXx4kmEhTemCHUYfUm95Dg0sSq04CghpJxMh7WriKIrT0Lu4zE3RcouQltx6BNtoHJwUYMWq0VcOgpKLTWtBVioHrRAu1I9zOjOMEyWS_a10vv6PMNJLC1YD5sb-mlKn0FRzW9wvf0hPScoNex_q9efgK4HX6VDXyfjqGw-X6cc!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLRTsIwFP2V-bBHaRlC8JFgsojg8ME4-0JKdymF7na0hahfbzcJMZKZ9aU5ybnnnHtyCSM5YchPSnKvDHId8Dsbrebjp1F_ltLnNMse6Eu6TB7vkmlC0z6ZERYItOVNaK2Q2MV0IQmruN_eKtwYkmsjzUpz5wXXulehPAtdnLLlaz843Q-S0Xw2oHTYInTsuV4kzQksloA-4lhEznMPkQV51M0ejuQCrFcbJX5ww_LgvEIZeIejslBPu9pE7Q4HNiFMGPTw4UmOpTSVixqMPqbe8gICLCutOAqIaacQMe0a4k8V16V3SVmYstYWMa249Qg2eFySlGDFNvgrB1Hg7KEJUQfSfA06gJa6r7RI3kHr_4WytiM5ARbG_mq60-Iq_BbPBxzTa5Fqz9ZDvfscfM3hbVm-jd3k5htPkWv-/ |
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/jVPRTsIwFP2V-rBEH6BlCNFHAskiDqcPxrkXUra7Uuja0XaL-PV2kxAjma4vzWnuPefc0xYnOMaJpDVn1HIlqXD4PZmuw7vH6WgZkKcgihbkJXj2H279uU-CEV7ixBWQjjUjDYOvV_MVw0lJ7XbAZa5wLBRTa0GNTakQw1KyE9FZKXp-HTml-7E_DZdjQiYdRNXQDBFTNWhZgLSIygwZSy0gDawS7RwGxyloy3OefuO2yoKxXDJXd6i4hqbbNCJ8dzgkM5ykSlr4sDiWBVOlQS2W1iNW0wwcLErBqUzBI71MeKSviV9RXIbex2WmioY79UhJtZWgncbZSQE63Tp9bgC5mj20JhpDgm5AOODaQA_ao1KJYy4qpRUV-6NAptq44dzgBl2XOTU3HVdzoYvj_3VdW3_dv4OKuh5fDTJT-scN9gqUu13L08fwyCVJuU82E7E7jj9DeFtMRB3Orr4AQmbIQA!!/ |
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/jVNBT8IwGP0r87CjtAwheiSQLOJweDDOXkjZPkqh-zrasqi_3m4SYiQz66V5yet7r-9rCSMZYchrKbiTGrny-J1N1sn902S4iOlznKZz-hKvose7aBbReEgWhHkC7VhT2ihEZjlbCsIq7na3EreaZEoLvVbcupwrNahQnIUuTunqdeidHkbRJFmMKB13CJ0GdhAIXYPBEtAFHIvAOu4gMCBOqr2HJVkOxsmtzH9wy3JgnUTheceTNNCcto2J3B-PbEpYrtHBhyMZlkJXNmgxupA6wwvwsKyU5JhDSHuFCGnfEH-quC69T8pCl412HtKKG4dgvMclSQkm33l_aSHwnAO0IZpAim9AedCH0zGSKz-S9dHqwfm_mLTrsdWAhTa_JtarQOl3g-ePENJrkerANmO1_xx9JfA2H6s6md58AyxdFFY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfpIIFnE4fTBOPtCSncpha4dbbeov95uEmJcputLc5Lb75x7bxFBGSKK1oJTJ7Si0us3Mtsktw-z8SrGj3GaLvFz_BTd30SLCMdjtELEF-CeM8cNITLrxZojUlK3vxZqp1EmNdcbSa1jVMpRqfgZdHFKn17G3uluEs2S1QTjaQ-oGtlRwHUNRhWgXEBVHlhHHQQGeCXbPizKGBgndoJ967bKgXVCcV93qoSB5rVtTMThdCJzRJhWDt4dylTBdWmDVisXYmdoDl4WpRRUMQjxoBAhHhri1yi6Qx-SMtdFw2YhLqlxCoz3uCQpwLC99xcWAl9zhDZEE0jSLUgvQryrzEUFlLmeBXToKPufjrIO_e-m076PVIPKtfmxjUHDEf426vzJQ9yFlEeyncrDx-QzgdflVNbJ_OoLHNSP3Q!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwEER_JT3kWGxCQfSIqBSVQkMPFakvyDgbY3DWwTaI9uubAEJVUVB8sUZav5kdmTCSEob8oCT3yiDXlf5ig-V0-DboTmL6HifJC_2I59HrUzSOaNwlE8KqAdpwRrQmRHY2nknCSu7XjwpzQ1JtpFlq7rzgWndKlBfQ1SmZf3Yrp-deNJhOepT2G0D7jusE0hzAYgHoA45Z4Dz3EFiQe33aw5FUgPUqV-KsT1MenFcoq7ndXlmoX7vaRG12OzYiTBj0cPQkxUKa0gUnjT6k3vIMKlmUWnEUENJWIULaNsS_Km5Lb5MyM0XNFiEtufUItvK4JoFjCeggMHnuwAdiza2EFRdb11DzDYOkdxj3F0iaPsUBMDP2T7OtFlXVbfHyYUN6Cym3bNXXm-_ezxQW82IxdKOHX2ycBSs!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfpIICHicPhgnHshpbuUQnc72m5Bf70dEmLEmfWlOentd869LclISjJktRTMSY1Mef2ejVbx_dOoP5_R51mSTOnLbBk93kWTiM76ZE4yX0Bb1pg2hMgsJgtBspK57a3EjSap0kKvFLOOM6V6JYoz6OKULF_73ulhEI3i-YDSYQuo6tleIHQNBgtAFzDMA-uYg8CAqNSpD0tSDsbJjeTf-lTlwDqJwtcdKmmguW0bE7k7HLIxybhGB0dHUiyELm1w0uhC6gzLwcuiVJIhh5B2ChHSriF-jeJ66F1S5rpo2DykJTMOwXiPSxI4loAWAr3ZWHAB3zIjYM343p8hyIJhUDDDK-vb0AZsy_CvyCRtJ_uIf5H_bzZp-0A1YK7Nj1foNBTpd4Pnzx3Sa0i5z9ZDtfsYfMbwNh2qOh7ffAEYXDwm/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfpIIFnE4fDBOPdCSndXCt3taMuC_no7JEQlM_SlOcntd849KclJRnJkjRTMSY1Mef2ej5bJ_dOoP4vpc5ymU_oSL6LHu2gS0bhPZiT3A7TjjGlLiMx8Mhckr5lb30osNcmUFnqpmHWcKdWrUZxAZ6d08dr3Tg-DaJTMBpQOO0D7nu0FQjdgsAJ0AcMisI45CAyIvTruYUnGwThZSv6tj1MOrJMo_NxuLw20r21rIje7XT4mOdfo4OBIhpXQtQ2OGl1InWEFeFnVSjLkENKrQoT02hB_qrgs_ZqUha5aNg9pzYxDMN7jnAQONaCFQJelBRfwNTMCVoxv25SKySqQ2Ab66Gj9AkmybqRv_xfy__XSri_TABba_Oj9qhqkvw2evnNILyH1Nl8N1eZj8JnA23SommR88wXkP6ZJ/ |
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/jVLRTsIwFP2V-rBHaRlC9JFAsojD4YNx7oWU7a4UutvRlol-vRsSYiTD9aU5ubfnnJ57aUJjmiCvpOBOauSqxu_JaBneP436s4A9B1E0ZS_Bwn-88yc-C_p0RpO6gbWcMWsYfDOfzAVNSu7WtxJzTWOlhV4qbl3KleqVKE5EZ6Vo8dqvlR4G_iicDRgbthDte7ZHhK7AYAHoCMeMWMcdEANir47_sDROwTiZy_QHH7scWCdR1H27vTTQvLaNiNzsdsmYJqlGBwdHYyyELi05YnQec4ZnUMOiVJJjCh7rZMJjXU38ieIy9C4uM1003KnHSm4cgqk1zk7gUAJaIDrPLTiSrrkRsOLptq4hfJD2essYLjRofI3jH43rAURtS1UBZtr8mkynoGR9GzwtvMcuScptshqqzefgK4S36VBV4fjmG-Br8yg!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLRTsIwFP2V-bBHaRlC8HHBZHGCwwfD7AupW1eL3e3WXoj69XZIiJHMrC83Jzn3nNPTEkZywoAflOSoDHDt8QubbZfzh9k4TehjkmV39ClZR_c30SKiyZikhHkC7Tkx7RQiu1qsJGENx7drBZUhuTbSbDV3WHCtRw3Ik9DZKVs_j73T7SSaLdMJpdMeof3IjQJpDsJCLQADDmXgkKMIrJB7fbyHI3khLKpKFT_4yELhUIH0vHavrOi2XWeidm3LYsIKAyg-kORQS9O44IgBQ4qWl8LDutGKQyFCOihESIeG-FPFZelDUpam7rSLkDbcIgjrPc5JKt729HlBJnlH_j9S1vfMBwGlsb-6GhRd-Wnh9AVDeinSvLPXqd59Tr6WYrOuN3MXX30DHB7cwA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBTsMwEPxKOORI7aa0gmPVShElJeWASH2pTOIaF2ed2NsIeD1OqCpEFRQf1hppdmZ2bcJIRhjwRkmOygDXHm_ZbJfcPszGq5g-xmm6pE_xJrq_iRYRjcdkRZgn0J4zp61CZNeLtSSs4vh2rWBvSKaNNDvNHeZc61EF8iR0dko3z2PvdDeJZslqQum0R-g4cqNAmkZYKAVgwKEIHHIUgRXyqLs5HMlyYVHtVf6DOxYKhwqk59VHZUXb7VoTdahrNicsN4DiA0kGpTSVCzoMGFK0vBAelpVWHHIR0kEhQjo0xJ9VXC59SMrClK12HtKKWwRhvcc5yZ7XXelZ6kUHyTpyW_4Pl_Y9eCOgMPbX1gYNofxt4fQZQ3opUr2z16k-fE6-EvGynOommV99A129Jno!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLLbsIwEPyV9JBjsQkF0WNEpagUGnqoSH1BJllcU2cd7IU-vr4JRagqShVfrJFmZ2bHZoJlTKA8aCVJW5Smxi9itJqNH0b9acIfkzS940_JIrq_iSYRT_psykRN4C0n5o1C5OaTuWKikvR6rXFjWWassisjPeXSmF6F6iR0dkoXz_3a6XYQjWbTAefDFqF9z_cCZQ_gsASkQGIReJIEgQO1N8c9PMtycKQ3Ov_BRxaBJ42q5u322kEz7RsTvd3tRMxEbpHgg1iGpbKVD44YKeTkZAE1LCujJeYQ8k4hQt41xJ8qLkvvkrKwZaOdh7ySjhBc7XFO8g5rjdL5llIvJlh2nvg_XNr24AfAwrpfrXVaQte3w9NnDPmlSPUm1kOz_Rx8zWC5KJdjH199A62mo2Y!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLbsIwEPyV9JBjsQkFtUcEUlQaGnqomvqCTGJcU2cd7CV9fH0dQBQVpYov3pF2Z2ZHSxjJCANeK8lRGeDa41c2Wia3D6P-LKaPcZpO6VO8iO5voklE4z6ZEeYbaMsb04YhsvPJXBJWcXy7VrA2JNNGmqXmDnOuda8CeSQ6KaWL575XuhtEo2Q2oHTYQrTruV4gTS0slAIw4FAEDjmKwAq50_s9HMlyYVGtVX7A-y4UDhVI37fdKSuaadeIqM12y8aE5QZQfCLJoJSmcsEeA4YULS-Eh2WlFYdchLSTiZB2NfEnisvQu7gsTNlw5yGtuEUQ1mucnHyIlQJuz6qWeC9mSfY7car-N5y2HUEtoDD2LMlOiyn_WzgeaEgvSap3thrqzdfgOxEv06Guk_HVD--8BhY!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLNbsIwEIRfxT3kCDahIHpEVIpKoaGHitQX5CaLa-qsg23oz9PXAUSrolTxxVp5_c3saCmnGeUo9koKrwwKHepnPlzNRvfD3jRhD0ma3rLHZBHfXceTmCU9OqU8NLCGM2Y1IbbzyVxSXgn_2lG4NjTTRpqVFs7nQutuhfIEOiuli6deULrpx8PZtM_YoAG067oukWYPFktATwQWxHnhgViQO32Yw9EsB-vVWuXH-tDlwXmFMvRtd8pC_dvVImqz3fIx5blBDx-eZlhKUzlyqNFHzFtRQCjLSiuBOUSslYmItTXxJ4rL0Nu4LExZs_OIVcJ6BBs0zk4Q3omuSIfsAQvz66kh5QtE0GtE_G8_bVqJE-cn11ZjqnBbPK1rxC4h1Rt_GejNZ_9rBstFuRy58dU3aSvzjA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLRTsIwFP2V-bBH1jJk0UeCySIOhw_G2RdStlKL3e1oL1P8erdJjIHMrC83Jzn3nNPTEkYywoDXSnJUBrhu8CuL1snNQzRexPQxTtM7-hSvwvvrcB7SeEwWhDUE2nNmtFUI7XK-lIRVHN9GCraGZNpIs9bcYc61DiqQJ6Ffp3T1PG6cbidhlCwmlE57hA6BCzxpamGhFIAeh8JzyFF4VsiD7u7hSJYLi2qr8h_csVA4VCAb3v6grGi3XWuidvs9mxGWG0DxiSSDUprKeR0G9ClaXogGlpVWHHLh00EhfDo0xFkVl6UPSVmYstXOu7zgKmOx8-3p8Yz0f4S071lrAYWxf7oZFFU108Lpy_n0UqR6Z5up3h0nX4l4GbHN8WN29Q1GjBev/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfi4YLKI4PDBMPtCylZKsbstbUfUX283iVERXV-ak9x-59yTYopzTIEdpGBeamAq6Cc6Ws3Gd6P-NCX3aZbdkId0Ed9exZOYpH08xTQMkDMnIQ0htvPJXGBqmN9eSthonCst9Eox5wumVM-AOII-nbLFYz84XQ_i0Ww6IGR4BlT3XA8JfeAWKg4eMSiR88xzZLmoVbuHw3nBrZcbWXzodspz5yWIMLevpeXNa9eYyN1-TxNMCw2ev3icQyW0cajV4CPiLSt5kJVRkkHBI9IpRES6hvhRxWnpXVKWumrYRZsXnNHWt74hBtoiq9cSnAbkttKYJkGQ3tbFsa9fu_4OCqX-D_p7lezc9zhwKLX90nGnlWW4LRy_bkROIeaZrodq9zp4m_HlolqOXXLxDvkC58c!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT8IwFIX_ynzYo7QbQvCRYLKI4PDBMPtCaldqsbsd7R1Rf73bJEYgM-vbl9x7zrknJYxkhAE_aMVRW-Cm5hc23iwmD-NontDHJE3v6FOyiu9v4llMk4jMCasHaMeb0kYhdsvZUhFWcny71rC1JDNW2Y3hHgU3ZlCCOgr9OqWr56h2uh3G48V8SOmoQ6ga-EGg7EE6KCRgwCEPPHKUgZOqMu0dnmRCOtRbLX64nULpUYOq5_aVdrLZ9o2J3u33bEqYsIDyA0kGhbKlD1oGDCk6nssai9JoDkKGtFeIkPYNcVbFZel9Uua2aLRFmxd8aR22vuccaEBn80o00FHy6cY5nyr8Hz7t-hAHCbl1f1rtdWTtXHd-_KwhvRQp39nryOw-h18LuV4V64mfXn0D88J0qg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfhIMFlEcPhgmH0htSul2N2W9o6ov95tEqMiZn1pTnL7nXNPShjJCQN-0IqjtsBNrZ_YaD0f3436s5Tep1l2Qx_SZXJ7lUwTmvbJjLB6gJ45E9oQEr-YLhRhjuP2UsPGktxYZdeGBxTcmJ4DdQR9OWXLx37tdD1IRvPZgNLhGVDVC71I2YP0UErAiEMRBeQoIy9VZdo9AsmF9Kg3WnzqdgplQA2qnttX2svmdWhM9G6_ZxPChAWUr0hyKJV1IWo1YEzR80LWsnRGcxAypp1CxLRriF9VnJbeJWVhy4Yt2rwQnPXY-sZUSZCem8jbqvVu0261c43QENBX4ljbn5X_5JG8O-__xbJzn-UgobD-W-OdCtD17eH4kWN6CnEv7Hlodm-D97lcLcvVOEwuPgCiA9kZ/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfhIMFlEcPhgmH0hdbvUYnc72gsRf73bJEYlI-tLc5Lb75x7UiZYygTKg1aStEVpKv0iRuv5-GHUn8X8MU6SO_4UL6P7m2ga8bjPZkxUA7zlTHhNiNxiulBMlJLerjVuLEuNVXZtpKdMGtMrUZ1AP07J8rlfOd0OotF8NuB82ALa93wvUPYADgtACiTmgSdJEDhQe9Ps4VmagSO90dm3bqYIPGlU1dxurx3Ur31tore7nZgwkVkk-CCWYqFs6YNGI4WcnMyhkkVptMQMQt4pRMi7hvhXxXnpXVLmtqjZWZMXfWkdNb4h92QdNO4bmWmj6RjIPHfgPfiWlv8iWHoRcTl-0vYlDoC5db967bSmrm6Hp-8a8nNI-S5eh2Z7HHzOYbUsVmM_ufoChS-MhQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfT8IwFMW_ynzYo7QMIfhIMFlEcPhgmH0hdetKsbst7YWon95tEP-R6frSnOT2d849KWEkJQz4QUmOygDXlX5io_V8fDfqz2J6HyfJDX2Il9HtVTSNaNwnM8KqAdpyJrQmRG4xXUjCLMfNpYLCkFQbadaae8y41j0L8gT6dEqWj_3K6XoQjeazAaXDFtC-53uBNAfhoBSAAYc88MhRBE7IvW728CTNhENVqOyomykUHhXIam63V07Ur31tora7HZsQlhlA8YokhVIa64NGA4YUHc9FJUurFYdMhLRTiJB2DfGrivPSu6TMTVmzsyYveGscNr4h9RtlbW2ai0KB-gpTGFf6lp5_Qkj6D-TvFZK2b3EQkBv3rdtOq6rqdnD6siE9h9gX9jzU27fB-1ysluVq7CcXHy4Qn0Q!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfhIMFlEcPhgnH0hdSul2N2W9o6ov95uEo0iur40J7n9zrknJYzkhAHfK8lRGeA66Ec2Ws3HN6P-LKW3aZZd0bt0mVxfJNOEpn0yIywM0BNnQhtC4hbThSTMctycK1gbkmsjzUpzjwXXumdBHkCfTtnyvh-cLgfJaD4bUDo8Aap7vhdJsxcOKgEYcSgjjxxF5ISsdbuHJ3khHKq1Kj50O4XCowIZ5na1cqJ57RsTtd3t2ISwwgCKFyQ5VNJYH7UaMKboeCmCrKxWHAoR004hYto1xI8qjkvvkrI0VcMu2rzgrXHY-oYYwdxoVXI0LvIbZW2TQIFHVxeHvn7t-jsolPo_6O9VslPfYy-gDMyvjjutrMLt4PB1Y3oMsc_saai3r4O3uXhYVg9jPzl7B2OZwGI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLPT8IwFP5X5mFHaRlC8EgwWURweDDOXkjtSil2r6V9EOWvdxvEqGRmvTRf8t73K48wkhMG_KAVR22Bmwq_stFqPn4Y9WcpfUyz7I4-pcvk_iaZJjTtkxlh1QBteRNaMyR-MV0owhzHzbWGtSW5scquDA8ouDE9B-pM9K2ULZ_7ldLtIBnNZwNKhy1E-17oRcoepIdSAkYciiggRxl5qfamyRFILqRHvdbihJsplAE1qGput9de1tuhFtHb3Y5NCBMWUH4gyaFU1oWowYAxRc8LWcHSGc1ByJh2MhHTrib-VHFZeheXhS1rbtH4heCsx0Y3pmGjnatFNdQpSumF5iY6xTpakKGl699EJO9A9H-UrO08DhIK63903Cmyrn4P59ON6SWJe2dvQ7P9HBzn8mVZvozD5OoLoDivPQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_ynzYo7QMIfhIMFlEEHwwzL6Q2pVS7G5Le0fQX-82iVERM_vSnOT2O-eelDCSEQZ8rxVHbYGbSj-xwWo6vBt0Jym9T-fzG_qQLpLbq2Sc0LRLJoRVA_TMGdGakPjZeKYIcxw3lxrWlmTGKrsyPKDgxnQcqCPo02m-eOxWTte9ZDCd9CjtnwGVndCJlN1LD4UEjDjkUUCOMvJSlabZI5BMSI96rcWHbqZQBtSgqrldqb2sX4faRG93OzYiTFhAeUCSQaGsC1GjAWOKnueykoUzmoOQMW0VIqZtQ_yo4rT0NilzW9Rs0eSF4KzHxjema5nLQ6S8LasAwhojBUZho52rk2gI6Etx7O3Xzr8DSfYP4N-rzc99l72E3PovnbeqQFe3h-NXjukpxL2w577ZvvbepnK5KJbDMLp4B-wBo54!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLRTsIwFP2V-bBHadmE4CPBZHGCwwfD7AupW6mF7na0F6J-vd0kRiQz60tzknPPOfe0hJGcMOBHJTkqA1x7_MLG6_nkYTxME_qYZNkdfUqW0f1NNItoMiQpYZ5AO86UNgqRXcwWkrCa49u1go0huTbSrDV3WHCtBzXIk9CPU7Z8Hnqn2zgaz9OY0lGH0GHgBoE0R2GhEoABhzJwyFEEVsiDbvdwJC-ERbVRxTduWSgcKpCetz8oK5pp15io7X7PpoQVBlC8I8mhkqZ2QYsBQ4qWl8LDqtaKQyFC2itESPuG-FPFZel9UpamarSLNi-42lhsfX0Mbq0SNtAKdq6j1vMZ39_ZzP8Bs65HPwoojf3VXK9FlL8tnD5kSC9F6h17HentR_w5F6tltZq46dUX2yX9eA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJBbsIwEPxKesix2ISC6BFRKSqFhh4qUl-QcYwxOOtgL6jt65sEVBVQqvhijTQ7MztawkhKGPCjVhy1BW5K_MEGy-nwZdCdxPQ1TpIn-hbPo-eHaBzRuEsmhJUE2vBGtFKI3Gw8U4QVHDf3GtaWpMYquzTco-DGdApQZ6Ffp2T-3i2dHnvRYDrpUdpvEDp0fCdQ9igd5BIw4JAFHjnKwEl1MPUenqRCOtRrLU64ZqH0qEGVvP1BO1lN-8pEb_d7NiJMWED5iSSFXNnCBzUGDCk6nskS5oXRHIQMaasQIW0b4qqK29LbpMxsXmmLOi_4wjqsfa9xIDbcKbniYucbOr4cuMYXAv9HT5rO4Sghs-5Pp61W1OXv4HyqIb0VKXZs1Tfbr973VC7m-WLoR3c_TfsaJQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLPT8IwFP5X5mFHaRlC8EgwWURweDDMXkjpSil0r6N9EPWvdxvEKDizXpovee_7lUcYSQkDftSKo7bATYnf2GA5HT4NupOYPsdJ8kBf4nn0eBeNIxp3yYSwcoA2vBGtGCI3G88UYQXHza2GtSWpscouDfcouDGdAtSZ6Fspmb92S6X7XjSYTnqU9huIDh3fCZQ9Sge5BAw4ZIFHjjJwUh1MncOTVEiHeq3FCddTKD1qUOXc_qCdrLZ9JaK3-z0bESYsoHxHkkKubOGDGgOGFB3PZAnzwmgOQoa0lYmQtjVxUcV16W1cZjavuEXtF3xhHda6lzgQG-6UXHGx80EmkWvTUPXvvUv8F8__QZKm4zhKyKz70XCrwLr8HZwPN6TXJMWOrfpm-9H7nMrFPF8M_ejmC2VuKZ8!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC8HHBZBHB4YNh9oXUrdRidzvaCxG_3m0SoyMz60tzknPPOffkUk5TykEctRKoLQhT4Rc-2SymD5PhPGaPcZLcsad4Fd7fhLOQxUM6p7wisI4XsVohdMvZUlFeCny71rC1NDVW2Y0RHjNhzKAEdRb6cUpWz8PK6XYUThbzEWPjDqHDwA-IskfpoJCAREBOPAqUxEl1MM0enqaZdKi3OvvGDQulRw2q4u0P2sl62tcmerff84jyzALKD6QpFMqWnjQYMGDoRC4rWJRGC8hkwHqFCFjfEK0qLkvvkzK3Ra2dNXnBl9Zh49vGJDNCF0RDHeDU0fLfkTZuSfwfP-k6iaOE3LpfvfZaU1e_g_O5BuxSpHznr2OzO40-F3K9KtZTH119AelByYQ!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfi4YLKI4PDBMPtC6lZqsbstbUfUX29XCVHJdH1pTnJ7zndPiggqEAF6EJw6oYBKr5_IZLOY3k2G8wzfZ3l-gx-yVXJ7lcwSnA3RHBE_gDtOiluHxCxnS46Ipu7lUsBWoUIqrjaSWldSKQca-NHolJSvHoc-6XqUTBbzEcbjDqNmYAcRVwdmoGbgIgpVZB11LDKMNzLsYVFRMuPEVpRfOkw5Zp0A7uf2jTCsfW3bELHb70mKSKnAsTeHCqi50jYKGlyMnaEV87LWUlAoWYx7QcS4L8SvKs5L70NZqbr1LgMvWK2MC7kx1irypCeQwGFUEzh4IyrWUfVPH1T87_P3InnX5zgwqJT51nCvhYW_DRw_bozPTfQreR7L3fvoY8HWq3o9tenFJ-ybCh0!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJBT8IwGP0r87AjtAwheiSYLCI4PBhnL6RspRS7r6X9QPHX2wFRI5lZL-1LX997fS1hJCcM-F5JjsoA1wG_suFievMw7E1S-phm2R19SufJ_XUyTmjaIxPCAoE2jBGtFRI3G88kYZbjuqNgZUiujTQLzT0WXOuuBXkW-nbK5s-94HTbT4bTSZ_SQYPQruu7kTR74aASgBGHMvLIUUROyJ0-3sOTvBAO1UoVJ3xkofCoQAbedqecqE_72kRttls2IqwwgOIDSQ6VNNZHRwwYU3S8FAFWVisOhYhpqxAxbRviTxWXpbdJWZqq1i7Cyhkb-bWyDRX-7P9vnDU95l5AadyvRloFVGF2cP5oMb0UsW9sOdCbQ_9zKl46bHl4H119AQL1iiY!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRTsIwFP2V-bBHaRlC8HHBZBHB4YNh9oXUrZRid1vaC1G_3g6JEsnM-tJ70ttzzj0tYaQgDPhBSY7KANcBv7DRajZ-GPWnGX3M8vyOPmWL5P4mmSQ065MpYaGBtqyUNgyJm0_mkjDLcXOtYG1IoY00K809llzrngV5IvpRyhfP_aB0O0hGs-mA0mEL0b7ne5E0B-GgFoARhyryyFFETsi9Ps7hSVEKh2qtym987ELhUYEMfbu9cqK57RsRtd3tWEpYaQDFO5ICammsj44YMKboeCUCrK1WHEoR004mYtrVxJ8oLkPv4rIydcNdhsoZG_mNsmdlS5pn57_l_3bytic-CKiMO8upk20Vdgen7xfTSxL7xl6Hevsx-JyJ5aJejn169QVwe9MY/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVLBTgIxEP2V9bBHaVmE4HGDyUYEFw-GtRdSd0spdqelHYj69XaBECKSrL3MvOT1zZvXEkYKwoDvlOSoDHAd8BsbLCbDp0F3nNHnLM8f6Es2Sx7vklFCsy4ZExYI9MpJaaOQuOloKgmzHFe3CpaGFNpIs9DcY8m17liQR6HTpHz22g2T7nvJYDLuUdq_IrTt-E4kzU44qAVgxKGKPHIUkRNyq_d7eFKUwqFaqvKA9ywUHhXIwNtslRPNbd8MUevNhqWElQZQfCIpoJbG-miPAWOKjlciwNpqxaEUMW1lIqZtTfyK4jL0Ni4rUzfaZeicsZFfKXvWXmz9R7Qn8ln7H6P5tcffCaiMO0uw1UIqVAfHjxnTSxH7wd77ev3V-56I-ayeD3168wNm6Moi/ |
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/jVLBUsIwEP2VeuhREoowemRgpiMWiwfHkgsT2xCC6SYkaUf9elNgmAriNJfsy2zevn27iKAMEaC14NQJBVR6vCSjVXL_NOrPYvwcp-kUv8SL6PEumkQ47qMZIj4BXzlj3DBEZj6Zc0Q0dZtbAWuFMqm4WklqXU6l7GngR6JTpXTx2veVHgbRKJkNMB5eIap6thdwVTMDJQMXUCgC66hjgWG8kvs-LMpyZpxYi_yA91mOWSeA-7xdJQxrftumiNjudmSMSK7AsU-HMii50jbYY3AhdoYWzMNSS0EhZyHuJCLEXUWcWXFpeheVhSob7txHRunAboRuhb8Ktt8dM-VBmtLMHJWWFKrDMvwxgdPfVnhmajf6_9tOr61SzaBQpjWPTvYIfxs4rnmIL0n0B3kfyu3X4Dthb9OhrJPxzQ-QiURQ/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLRTsIwFP2V-bBHaBlC9HHBZBHB4YNx9IWUrdRidzvaOxS_3g6IMeLM-tKc5Nxzzj0tYSQjDPheSY7KANceL9l4Nbt5GA-mCX1M0vSOPiWL6P46mkQ0GZApYZ5AW05MG4XIzidzSVjF8bWnYGNIpo00K80d5lzrfgXyLPTtlC6eB97pdhiNZ9MhpaMWobrv-oE0e2GhFIABhyJwyFEEVshaH_dwJMuFRbVR-QkfWSgcKpCet6uVFc20a0zUdrdjMWG5ARQfSDIopalccMSAIUXLC-FhWWnFIRch7RQipF1D_KrisvQuKQtTNtp5SKEsvD7W1nuiCfYCCmNb6vyb-3-gtO2RT9M_muoUXPnbwvkDhvRSpHpj65HeHoafM_HSY-vDe3z1BQ9c26I!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLRTsIwFP2V-bBHabcJwUeCySKCwwfD6AupW6nF7na0d0T9ejsgxogz60tzbs4959ybSxjJCQN-UJKjMsC1x2s22szHD6NoltLHNMvu6FO6jO9v4mlM04jMCPME2vEmtFWI7WK6kITVHF-vFWwNybWRZqO5w4JrPahBnoW-nbLlc-SdbpN4NJ8llA47hJqBGwTSHISFSgAGHMrAIUcRWCEbfZzDkbwQFtVWFSd8ZKFwqEB63r5RVrTdrjVRu_2eTQgrDKB4R5JDJU3tgiMGDClaXgoPq1orDoUIaa8QIe0b4tcqLpfeJ2Vpqla7CClUpdfHxnpPNMFBQGlsR7ljyx3cv8v_x8-6TuLU_WOvvcZU_rdwPteQXorUb-xlqHcfyedcrJbVauwmV1_TW34X/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJBT8IwGP0r87AjtGxC9EgwWZzg8GCcvZCyfdRi93W0HYq_3g4JMZKZ9dK8fK_vvb6WMJIThnwvBXdSI1cev7LJan7zMBmlCX1MsuyOPiXL6P46mkU0GZGUME-gHWtKW4XILGYLQVjN3dtA4kaTXGmhV4pbV3ClhjWKk9DZKVs-j7zTbRxN5mlM6bhDqBnaYSD0HgxWgC7gWAbWcQeBAdGo4z0syQswTm5k8YOPLAfWSRSet2ukgfa0bU3kdrdjU8IKjQ4-HcmxErq2wRGjC6kzvAQPq1pJjgWEtFeIkPYN8aeKy9L7pCx11WoXIbVN7ZOC7WjwPP7fNut6yj1gqc2vPnrFk343ePpmIb0Uqd_Zeqy2h_hrDi8Dtj58TK--AZXbEhI!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsIwFP2V-bBH1zKE4CPBZBGHwwfD7Aup26UWu9vRdkT9ejskYCQz60vvSW_POfe0hJGcMOR7KbiTGrny-IWN1-nkYTyYJ_QxybI7-pQs4_ubeBbTZEDmhPkG2rGmtGWIzWK2EITV3L1dS9xokist9Fpx6wquVFSjOBKdlLLl88Ar3Q7jcTofUjrqIGoiGwVC78FgBegCjmVgHXcQGBCNOsxhSV6AcXIjix986HJgnUTh-3aNNNDetq2I3O52bEpYodHBhyM5VkLXNjhgdCF1hpfgYVUrybGAkPYyEdK-Jv5EcRl6H5elrlruIqS2qb1TsOeqI8vz8an630rW9bx7wFKbXxn1siz9bvD49UJ6SVK_s9eR2n4Ov1JYLavVxE6vvgFhQKfl/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJfT8IwFMW_ynzYo7TbhOAjwWQRweGDYfaF1K3UYnc72juifno7_hgjmVlfmpOcnvvraQkjOWHA90pyVAa49vqFjdbz8cMomqX0Mc2yO_qULuP7m3ga0zQiM8K8gXasCW0TYruYLiRhNce3awUbQ3JtpFlr7rDgWg9qkKegn0nZ8jnyk26TeDSfJZQOO4KagRsE0uyFhUoABhzKwCFHEVghG324hyN5ISyqjSqO-uBC4VCB9L5do6xoT7t2iNrudmxCWGEAxQeSHCppahccNGBI0fJSeFnVWnEoREh7QYS0L8SfKi5L70NZmqrNLkLqmtqTCg9gTdNO66jy7CP52fc_SNb1uHsBpbG_GuoFrPxu4fTxQnoZUr-z16HefiZfc7FaVquxm1x9A41uMBU!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC9JFAsojD4YNx9oXUrdRidzvabhG_3g6rJiJkfWnOzb3nnHtyMcU5psBaKZiTGpjy-JlO1un13WS4SMh9kmVz8pCs4tureBaTZIgXmPoGcuJNSccQm-VsKTCtmXu9lLDROFda6LVi1hVMqUENIhD9KGWrx6FXuhnFk3QxImR8gqgZ2AESuuUGKg4OMSiRdcxxZLho1GEPi_OCGyc3svjChy7HrZMgfN-ukYZ307YTkdvdjk4xLTQ4_u5wDpXQtUUHDC4izrCSe1jVSjIoeER6mYhIXxN_ojgOvY_LUlcddxER29TeKfcGjG46tVDao5ZDqQ0KZSTBOtMUIbJ_4_7mwnkYCqXzXOcXyk4dSaD8TbrX4tL_BsIBR-SYpH6jL2O13Y8-Uv40H6s2nV58AhGBGWI!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBT8IwGP0r87CjtAwheCSYLCI4PBhmL6R2pRS6r6XtiPrr7QYaI86sl-Yl73vvfa9FBOWIAD1KQb3UQFXAL2S0no8fRv1Zih_TLLvDT-kyub9JpglO-2iGSCDgljPBtUJiF9OFQMRQv72WsNEoV1rotaLOM6pUz4A4C307ZcvnfnC6HSSj-WyA8bBFqOq5XiT0kVsoOfiIQhE5Tz2PLBeVavZwKGfcermR7IQblufOSxCBd6ik5fW0q03k7nAgE0SYBs_fPMqhFNq4qMHgY-wtLXiApVGSAuMx7hQixl1D_KrisvQuKQtd1tosxq4yISkPAQxl-9qtybeVxgTQ0uvXEMr_HPo_Ytb27EcOhbY_uuu0igy3hfOXjPGliNmT16HavQ8-5ny1LFdjN7n6BOcgQ4s!/ |
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/jVLRTsMgFP0VfOijg3Vu0cdmSxpnZ-eDsfKyYMsYGwUGtHF-vbRWTdxqygs5uZdzDudeiGEGsSQ1Z8RxJYnw-BXPNsntw2y8jNFjnKYL9BSvw_ubcB6ieAyXEPsG1HMi1DCEZjVfMYg1cbtrLrcKZkIxtRHEupwIMdKSdUQ_Sun6eeyV7ibhLFlOEJr2EFUjOwJM1dTIkkoHiCyAdcRRYCirRPsPC7OcGse3PP_CbZej1nHJfN-x4oY2r20jwvfHI44gzpV09N3BTJZMaQtaLF2AnCEF9bDUghOZ0wANMhGgoSb-RHEe-hCXhSob7jxAttLeKfUGNMkPjVrrb8e19qCrn0BNZaEMuNQDmqxN2frumcO3CMwuEXT14SL_R5D2rVVH_zubQVFxfxvZrXyAzkn0Ab9Nxf40-Ujoy2Iq6iS6-gTdL2me/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJfT8IwFMW_ynzYo7QMIfhIMFlEcPhgmH0htSu12N2O9m5RP70d4p9oZtaX5iSn5_56WsJIThjwRiuO2gI3QT-wyXY5vZkMFym9TbPsit6l6-T6IpknNB2SBWHBQDvWjLYJiVvNV4qwiuPTuYadJbmxym4N9yi4MYMK1Cnoa1K2vh-GSZejZLJcjCgddwTVAz-IlG2kg1ICRhyKyCNHGTmpanO8hye5kA71TosPfXSh9KhBBd-h1k62p307RO8PBzYjTFhA-YIkh1LZykdHDRhTdLyQQZaV0RyEjGkviJj2hfhVxd_S-1AWtmyzRUx9XQVSGQA0NFaLMK-jzE8nyb-d_8NkXQ_cSCis-9FSL2gddgenzxfTvyHVM3scm_3r6G0pN-tyM_Wzs3cOxYZP/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJBTsMwEPxKOORI7Sa0gmPVShEhJeWACL5UxnGNi7NObSeivB6nlKqiCoov1q5mZ2ZHiwgqEAHaSkGd1ECVr1_JdJ3dPkzHaYIfkzxf4KdkFd3fRPMIJ2OUIuIBuOfNcMcQmeV8KRCpqXu_lrDRqFBa6LWi1jGq1KgGcSQ6KeWr57FXuoujaZbGGE96iJqRHQVCt9xAxcEFFMrAOup4YLho1GEPiwrGjZMbyX7qA8px6yQIj9s10vBu2nYicrvbkRkiTIPjnw4VUAld2-BQgwuxM7TkvqxqJSkwHuJBJkI81MSfKC5DH-Ky1FXHzUJsm9o75d6AhFZL5vWOzX1w6vTE-zuLijPkxez_hvO-I2g5lNqcJTloMel_A8cDDfElSf1B3iZqu4-_Mv6ymKg2m119A9y6pa0!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfi4YLKI4PDBMPtCynYphe52tB1Rf70doiGSmfWlOcnpuV9PSxjJCEN-lII7qZErr9_YaDUbP43604Q-J2n6QF-SRfR4F00imvTJlDBvoC0rpk1CZOaTuSCs4m57K3GjSaa00CvFrcu5Ur0KxTnod1K6eO37SfeDaDSbDigdtgTVPdsLhD6CwRLQBRyLwDruIDAganW6hyVZDsbJjcy_9cnlwDqJwvsOtTTQnLbNELk7HFhMWK7RwbsjGZZCVzY4aXQhdYYX4GVZKckxh5B2gghpV4g_VVyX3oWy0GWTnYfU1pUnhQZgy42ANc_3tqXOH69v7ML7P1Da9shHwEKbi6Y6gUu_Gzx_wJBeh1R7th6q3cfgcwbLRbkc2_jmC7txJo8!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRTsIwFP2V-rBHaBlC9JFAsojD4YNx9oWUrpRC15a2W9Svt5toiGRmfbk5uafnnntyIYY5xIrUghMvtCIy4Dc83aR3j9PRMkFPSZYt0HOyjh9u43mMkhFcQhwIqOPNUKMQ29V8xSE2xO8HQu00zKXmeiOJ85RIOTSKn4V-J2Xrl1GYdD-Op-lyjNCkQ6gauiHgumZWlUx5QFQBnCeeAct4Jds9HMwps17sBP3GLcsz54XigXeqhGXNb9cMEYfTCc8gplp59u5hrkqujQMtVj5C3pKCBVgaKYiiLEK9TESor4k_UVyH3sdloctGm0bIVSY4ZY2BPbGcbQk9BiANGIC29wEuGh05_4iEKC-5XSL_r5B1nUXNVKHtRba9VhWhWnU-2Qhdi5gj3k7k4WP8mbLXxUTW6ezmC1e5Sc0!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLRTsIwFP2V-bBHaRlC8JFgsojg8MEw-0JqdynF7na0HVG_3g7RGMjM-tKc5PScc88tYSQnDPlBSe6VQa4DfmGj9Xz8MOrPUvqYZtkdfUqXyf1NMk1o2iczwgKBtpwJbRQSu5guJGEV99trhRtDcm2kWWvuvOBa9yqUJ6Ffp2z53A9Ot4NkNJ8NKB22CNU914ukOYDFEtBHHIvIee4hsiBrfZzDkVyA9WqjxDc-sjw4r1AG3r5WFprXrjFRu_2eTQgTBj28e5JjKU3loiNGH1NveQEBlpVWHAXEtFOImHYNcVbFZeldUhambLRFTF1dhaQQAlS1FVvuIDK2AOtaKv3hk_yc_3-wrG3ZB8DC2D-NdRpAhdvi6SPG9FKkemOvQ737GHzOYbUsV2M3ufoCxXQaEA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBTsMwEPxKOORI7aa0gmPVShElJXBABF8q42xdF8d2bScCXo9TCkKNguLLalbj2dnRIoIKRBRtBKdeaEVlwC9ktsmu72bjVYrv0zxf4sf0Ibm9ShYJTsdohUgg4J43x61CYteLNUfEUL-7FGqrUSE11xtJnWdUypFR_CT0Oyl_eBqHSTeTZJatJhhPe4TqkRtFXDdgVQXKR1SVkfPUQ2SB1_K4h0MFA-vFVrBvfGR5cF4oHniHWlhof7t2iNgfDmSOCNPKw7tHhaq4Ni46YuVj7C0tIcDKSEEVgxgPMhHjoSbOouiGPsRlqatWm8XY1SY4hWDA1JbtqINI2xJst9GT8Y8AKjr888b_1vO-c2hAldr-yXTQiiJUq06nGuOuiHkjr1O5_5h8ZvC8nMomm198AZocijA!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLPT8IwFP5X5mFHaRlC8EgwWURweDDMXkjtSi10r2V9I-pfbwdIjIhZb1_z3verJYzkhAHfacVRW-Am4Bc2WE6HD4PuJKWPaZbd0ad0ntzfJOOEpl0yISwM0AtnRBuGpJqNZ4owx_HtWsPKktxYZZeGexTcmI4DdSQ6KWXz525Quu0lg-mkR2n_AlHd8Z1I2Z2soJSAEYci8shRRpVUtdnn8CQXskK90uKA91MoPWpQYW5b60o2274R0evtlo0IExZQviPJoVTW-WiPAWOKFS9kgKUzmoOQMW1lIqZtTfyq4rz0Ni4LWzbcIqa-dsGp9M2d2ETcOasBT3n_KPV7g-TnG_-byy49-E5CYasfrbUKEVRDp8fPGNNzErdhr32z_uh9TuViXi6GfnT1BUADw1I!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfpIIFnE4fTBOPtCaldKobsta7eov95uoDEsM-vbubn97rmnRQRliACtpaBOaqDK6zcy2yS3D7PxKsaPcZou8XP8FN3fRIsIx2O0QsQ34J4zxw0hKteLtUDEULe7lrDVKFNa6I2i1jGq1MiAOIN-J6VPL2M_6W4SzZLVBONpD6ga2VEgdM1LKDi4gEIeWEcdD0ouKtXuYVHGeOnkVrKTbrsct06C8H3HSpa8uW2bIXJ_PJI5IkyD4x8OZVAIbWzQanAhdiXNuZeFUZIC4yEeZCLEQ01cRNENfYjLXBcNm4XYVsY75bapsUNAjdESXDuqWzp5ZzueV8ob60n9B4myDrJbukT-v17a92VqDrku_-Q-KAbvwb_K-TuHuAsxB_I-VfvPyVfCX5dTVSfzq2_Kecn1/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJPTwIxEMW_ynrYo7QsQvBIMNmI4OLBuPZCareUQne6tLNE_fR2kT-JBLO9NC-ZefOb1xJGcsKA77TiqC1wE_Q7Gyymw6dBd5LS5zTLHuhLOk8e75JxQtMumRAWCuiVM6KNQ-Jm45kirOK4utWwtCQ3VtmF4R4FN6ZTgToYnSZl89dumHTfSwbTSY_S_hWjuuM7kbI76aCUgBGHIvLIUUZOqtrs9_AkF9KhXmrxq_dVKD1qUKFuW2snm27fDNHr7ZaNCBMWUH4iyaFUtvLRXgPGFB0vZJBlZTQHIWPaCiKmbSH-RHEZehvKwpaNt4ipr6tAKgPATkJhXSRWUmyM9ngl02MDyS8a_kfLrj330eeUWasVdLgdHL7imf5sUm3YR9-sv3rfU_k2L9-GfnTzA9IjvVs!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLLTsMwEPyVcMiR2k1pBceqlSJKSsoBEXypjOO6bp11ajsR8PU4pQ-JKCi-WLPanZkdLSIoQwRoLQV1UgNVHr-TyTq5f5oMFzF-jtN0jl_iVfR4F80iHA_RAhHfgDveFDcMkVnOlgKRkrrtrYSNRpnSQq8VtY5RpQYliBPRRSldvQ690sMomiSLEcbjDqJqYAeB0DU3UHBwAYU8sI46HhguKnXcw6KMcePkRrJffOxy3DoJwvcdKml4M20bEbk7HMgUEabB8U-HMiiELm1wxOBC7AzNuYdFqSQFxkPcy0SI-5r4E0U79D4uc1003CzEtiq9U-4N1BxybQK25WyvpHXtSkfKZwqUtQdalf_tp10ncea55NprTel_A6dzve5zJSn35GOsdl-j74S_zceqTqY3P-L55Ho!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJBT4MwGP0reOC4tWOO6HGZCXFuMg9G1svSQVc7y1doP9D56wVcjHHB0Evz8r2-9_pawkhCGPBaSY7KANcN3rJwt7p5CCfLiD5GcXxHn6JNcH8dLAIaTciSsIZAe9actgqBXS_WkrCC4-tIwcGQRBtpdpo7TLnW4wLkWejHKd48Txqn22kQrpZTSmc9QtXYjT1pamEhF4Aeh8xzyFF4VshKd_dwJEmFRXVQ6TfuWCgcKpANr6yUFe1p15qoY1myOWGpARQfSBLIpSmc12FAn6LlmWhgXmjFIRU-HRTCp0ND_KnisvQhKTOTt9qpT4_G2J72utH_dnHfE9YCMmN_9TAolmp2C-fv5dNLkeKN7Wf6eJp-rsTLiO1P7_OrL5ukUao!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLLTsMwEPyVcMiR2k1pVY5RkSJCS8oBNfhSmcQ1Ls46sTcV8PXkUSFEFRQf1hp5PTM7NmEkJQz4SUmOygDXDX5hi_16-bCYxhF9jJLkjj5F2-D-JlgFNJqSmLCmgQ6skLYMgd2sNpKwkuPbtYKDIak20uw1d5hxrSclyDPRj1KyfZ42SrezYLGOZ5TOB4jqiZt40pyEhUIAehxyzyFH4Vkha93N4UiaCYvqoLIed10oHCqQTV9VKyva264VUceqYiFhmQEUH0hSKKQpnddhQJ-i5bloYFFqxSETPh1lwqdjTfyJ4jL0MS5zU7TcmU-Pxti-DmTYH3X1f-lk6DlPAnJjf2UyyqJqdgvnr-bTS5Lynb3O9fFz9rUWu22xW7rw6hvyZdd-/ |