1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJfT4MwHPwq-LBH1x_gyHzEacj-MLaHRezLUqCr1dKyUoh-e7tl0YjD8NTe9XKXuxRhlCIsScsZMVxJIix-wcF-NV0G7iKCdZQkj7CNNt78zpt5ELlogfAvQbB9gnC9m0dxuHQB4OTg6XgWM4QrYl5vuTwolArF1D6jmhVKH8aVZF2jZLNzbdK97wWrhQ8wORnxt-MRhwjnShr6YVAqS6aq2jljaUZgNCmohWUlOJE5HUEzrscOUy3VsrQSh8jCqQ0x1NGUNeLcsx6BIBkVXDLLHhuu6UnbR_dUGpRkm1-3vE531_0z_5BRClXS2vD859bT4Pv5_9gEBsVye2p5-UgdeFaRvHfLHnH1jrOJaFcP009ftOXztA5vvgCOUIGZ/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBb4IwGP0r7MBx9AMmcUfmFiKC6MHM9WIq1K5baaFUsv37FeNlThZPzXt9ea_vpQijLcKS9JwRw5UkwuI3HO2y6SLy0wSWSVE8wzpZBfOHYBZA4qMU4V-CaP0C8XIzT_J44QPA4BDofJYzhBti3u-5PCi0FYqp3Z5qVil98BrJLo2K1ca3SY9hEGVpCDAZjPhH2-IY4VJJQ78M2sqaqaZzTlgaF4wmFbWwbgQnsqQuHL3Oc5jqqZa1lThEVk5niKGOpuwoTj07FwTZU8Els2x75JoO2jF6pNJNSbb5dcvr9OW6f-a_ZZRK1bQzvHSBVnzk8cPN_2EF3BTG7anl-ftcwJOKlKMLjoibT7yfiD57mn6Hoq9fp1189wMrd-2A/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJBboMwEPwKPXAsXkiD0iNNK5SEhOQQifoSGXBcp8Ymxona39egXEqDRC-7ntVodmZlhFGGsCRXzojhShJh8TsOD8lsFfrLGDZxmr7CLt4Gi6dgHkDsoyXCvwjh7g2izX4Rr6OVDwCtQqDX8zVDuCbm45HLo0KZUEwdcqpZqfTRqyXrC6XbvW83PU-CMFlOAKatED-dzzhCuFDS0C-DMlkxVTdOh6VxwWhSUgurWnAiC-rCxWs8h6kr1bKyFIfI0mkMMdTRlF1El7NxQZCcCi6ZnZ4vXNOWOzQeiDRqk01-X_L-uH_dP-cfc5RSVbQxvHCBlrwrY-JYWlf-YyiFUYa47VrevlgPdixSDNoaINefOJ-Ka_Iy-56IU_uKHn4AwJx47w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBcoIwFPwVeuAoeWBl7NHaDqOi6MEZmosTIKZpQ4Ih0Pr3jUwvRel4eZnd2dm3-yYIoxRhSVrOiOFKEmHxGw4P8XQV-ssINlGSvMAu2gaLx2AeQOSjJcJ_BOHuFWab_SJaz1Y-AFwcAr2erxnCFTHvIy6PCqVCMXXIqGaF0kevkqxvlGz3vt30NA7CeDkGmFyM-MfphGcI50oa-m1QKkumqtrpsDQuGE0KamFZCU5kTl1ovNpzmGqplqWVOEQWTm2IoY6mrBFdz9oFQTIquGSWPTVc04t2iB6odNcm2_y25W26f92r899zlEKVtDY8d4EWvBu9ln1moKCVdaOnvWL-D53AXaG5fbX8_YY92KlIPhh0QFx94mwi2vh5eh4LNsLZ-evhB58Nmnw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLNcsIgGHwVeshR-RJrxh5T28n4Gz04Y7k4mCDFEohAbPv2JRkvtabjCXZZ9mN3wARvMVH0LDh1QisqPX4j8W4-msXhNIVlmmUvsE5X0eQxGkeQhniKyS9BvH6FZLmZpItkFgJA4xCZxXjBMamoe-8JddB4KzXXuz0zvNDm0K8UvzbKVpvQT3oaRPF8OgAYNkbieDqRBJNcK8e-HN6qkuvKohYrF4AztGAelpUUVOUsgLpv-4jrMzOq9BJEVYGso44hw3gt25w2AEn3TArFPXuqhWGNtovuiHTXJJ_8tuVt-rrdP_XfU0qhS2adyANghQjA1pVvhxmLekixT-Q08nxHqPak48b_j8vgrscJvxp1-W5XsFXRvLPxDnH1QfZDeZ4_j74H8tjskocfF4xdfA!!/ |
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/jZLNbsIwEIRfxT3kCN6EEtEjpVXEb-CAlPqCnMS4bh07OA6Ut6-DemmaVJysHY2_1YyNCU4wUfQsOLVCKyrd_EbCw2qyDP1FBJsojl9gF22D-WMwCyDy8QKTX4Zw9wrTzX4eradLHwAaQmDWszXHpKT2fSDUUeNEaq4PKTM81-Y4LBVvg-Lt3nebnkZBuFqMAMYNSHycTmSKSaaVZV8WJ6rguqzQbVbWA2toztxYlFJQlTEP6mE1RFyfmVGFsyCqclRZahkyjNfylrPyQNKUSaG4U0-1MKzx9sk9ke7a5JJ3I7vldrt_6r-nlFwXrLIi84DlwoOqLl07zFRogBS7IKtRn-5IPWHdDZx0kzr1hvR_mBjuCiPcadTP92yNNxfNel-ox1x-knQsz6vnyXUk-YCk18vDNxMwyWY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8prSKegUOl1BdkEmMMjh1sB7V_Xwf1UkoQJ--sZmd3RsYE55goehacOqEVlR5_kngzH83icJrCMs2yN1inq2jyHI0jSEM8xeQPIV6_Q7L8mKSLZBYCQKsQmcV4wTGpqdv3hNppnEvN9WbLDC-12fVrxa-FstVH6De9DKJ4Ph0ADFshcTidSIJJoZVjXw7nquK6tuiClQvAGVoyD6taCqoKFkDTt33E9ZkZVXkKoqpE1lHHkGG8kRefNgBJt0wKxX331AjDWm5Xu8PSQ5u889uSt9vX6f6L_5FQSl0x60QRACtFALapfTrMWNRDFT22O4s9VZx1GfNTOL8zdf_IDB46UvjXqN9vdwUvLFp0Jt9Bro9kO5Tn-evoeyAPbZU8_QCT5SeL/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVI9b8IwFPwr6ZAR_BJKREdKq4jPwICUekFOYoyLYwfboeXf10FdSknEZN175zvd2QijFGFJzpwRy5UkwuEPHO0Wo3kUzGJYxUnyBpt4HU6fw0kIcYBmCP8hRJt3GK-203g5ngcA0CiEejlZMoQrYg89LvcKpUIxtcuoZoXS-34l2a1Qst4GzullEEaL2QBg2Ajxz9MJjxHOlbT026JUlkxVxrtiaX2wmhTUwbISnMic-lD3Td9j6ky1LB3FI7LwjCWWepqyWlxzGh8EyajgkrnpqeaaNty2cUukh5xc8vuS98e37f6r_5FSClVSY3nuAy24D6auXDtUG6_nleTYeOYHIhk1XbuW0E4RpV23Onbd4RJ4KBx3p5a_3_UGXlkkb32xFnJ1xNlQnBevo8tAsB7OLl9PP4Bqcww!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLLbsIwEPwV95Bj8SaUiB5TWkU8Awck6gsyiXFNHds4Jmr_vk7EhUcqLrue1Wh2Z2RM8AYTRWvBqRNaUenxJ4m3s-E0DicpLNIse4dVuozGL9EogjTEE0wuCPHqA5LFepzOk2kIAI1CZOejOcfEUPf1LNRe443UXG93zPJC233PKH4tlC3Xod_02o_i2aQPMGiExOF4JAkmuVaO_Ti8USXXpkItVi4AZ2nBPCyNFFTlLIBTr-ohrmtmVekpiKoCVY46hizjJ9n6rAKQdMekUNxPjydhWcPtGndYemiTd35f8v74Ot2b-B8JpdAlq5zIA2CFaAsyVteiYBZpcz7rriVPbcst___DMnjoMOG7VeevdgVbFs070-4gm2-yG8h69jb87ctD80qe_gB1PUTM/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJfb8IgHPwq7KGPCq2zcY_OLY1_qw8mHS-GFkQ2Ckixm99-2BiTqV18-ZE7LvfLHUAMM4gVqQUnTmhFpMcfON7MBtM4nCRokaTpG1oly2j8HI0ilIRwAvEfQbx6R8PFepzMh9MQIXRyiOx8NOcQG-J2HaG2GmZSc73JmeVU223XKH5tlC7Xod_00ovi2aSHUP9kJD73ezyEuNDKsR8HM1VybSrQYOUC5CyhzMPSSEFUwQJ06FZdwHXNrCq9BBBFQeWIY8AyfpBNzipAkuRMCsU9uz8Iy07aNrol0kObfPL7lvfp63Zv6n-kFKpLVjlRBIhR0QxgrK4FZRZocy7A7YSlwBDrjpfbtqTeoRk3NjC7b_N_jBQ9FEP406rzx7yCjYoUrW_TIjZfOO_LevY6OPYk7-D8-P30C02rM2o!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJNc8IgEP0r6SHHyibWjD2mtpPxM3pwxnJxMEGKJYBAnPbfl2R6aWocLwu78_btewsIox3Cklw4I44rSYTP33GyX4znSTTLYJXl-StssnU8fYonMWQRmiH8B5Bs3iBdbafZMp1HANAwxGY5WTKENXEfj1weFdoJxdT-QA0rlTkOtGRdony9jfyk52GcLGZDgFFDxE_nM04RLpR09MuhnayY0jZoc-lCcIaU1KeVFpzIgoZQD-wgYOpCjaw8JCCyDKwjjgaGslq0Pm0Ighyo4JL56rnmhjbYvnKPpbsmeefXKa-Xu9v9t_57llKqilrHixBoydsQVETrZpjVtLCtUlbzshFA--z5tjbc7r0tOIe7BHN_Gvn7BTtpiyJF7yv0gPUnPozEZfEy_h6KU3NLH34ASZ53sA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EEtEjpVXEb-CAlPqCnMS4bh3bOA4tb18nQqpKCeJia1aj2f3WRhilCEty5IxYriQRTr_haLcYzaNgFsMqTpIX2MTrcPoYTkKIAzRD-I8h2rzCeLWdxsvxPACAJiE0y8mSIayJfe9xuVcoFYqpXUYNK5TZ97Vkl0HJehu4Tk-DMFrMBgDDJoh_HA54jHCupKXfFqWyZEpXXqul9cEaUlAnSy04kTn1oe5XfY-pIzWydBaPyMKrLLHUM5TVouWsfBAko4JL5qqHmhvaeLvKHUh3dXLk1yOvly-3-2_99yylUCWtLM99oAVvD68kWjfNKk3zqp2U1bxoBqCOeggBNJYuUpfQHjdjUPobcxsjgbswuLuNPH_MC9m6SN75Nh1m_YmzoTgunkengWA9nJ2-Hn4A2DlZww!!/ |
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/jZLNbsIwEIRfxT3kCHZCieiR0iriN3BASn1BTmJct45tbIeWt68T9VJKUC5rzWo0u9_KEMMMYknOnBHHlSTC6zccH1aTZRwuErRJ0vQF7ZJtNH-MZhFKQriA-I8h3r2i6WY_T9bTZYgQahIis56tGcSauPcBl0cFM6GYOuTUsFKZ41BLdh2Ubvehn_Q0iuLVYoTQuAniH6cTnkJcKOnot4OZrJjSFrRaugA5Q0rqZaUFJ7KgAaqHdgiYOlMjK28BRJbAOuIoMJTVouW0ARIkp4JL5runmhvaeLvaHUi9Jnny25G329fX_Xf-PkcpVUWt40WAaMnbAiqidTPMalrYdlNW87JZgHrqyTgGxMo-0D6sLXcTYXYz8T5cinrBcf8a-ftdr2TrIkXn8h1m_YnzsTivnieXkWADnF--Hn4AvBeCyw!!/ |
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/jZLNbsIwEIRfJT1wBG9CieiR0iriN3BASn1BTmJct45tHCctb18n6qWUoFzWmtVodr-VEUYJwpLUnBHLlSTC6TccHtfTVegvI9hGcfwC-2gXLB6DeQCRj5YI_zGE-1eYbQ-LaDNb-QDQJARmM98whDWx70MuTwolQjF1TKlhuTKnkZbsOijeHXw36WkchOvlGGDSBPGP8xnPEM6UtPTbokQWTOnSa7W0A7CG5NTJQgtOZEYHUI3KkcdUTY0snMUjMvdKSyz1DGWVaDnLAQiSUsElc91zxQ1tvF3tDqRekxz57cjb7evr_jt_n6PkqqCl5dkAaM7b4hVE62ZYqWlWtpuyiufNAtRRT33wuKwVz2gfcBfYlrupKOlMvQ8ZQy9I7l4jf7_tlWxdJOsE6DDrT5xORL1-nl7Ggg1xevl6-AFBXnAY/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLNcoMgFIVfxS5cJqBpnHRp046TX5NFZiybDAqhtAgE0TZvX3S6qY2ZbGDOnTPn3u8CQCADSOKGM2y5klg4_Yai43q2ioJlArdJmr7AfbILF4_hPIRJAJYA_TFE-1cYbw-LZBOvAghhmxCazXzDANLYvo-4PCmQCcXUMaeGEWVOYy1ZPyjdHQLX6WkSRuvlBMJpG8Q_zmcUA1Qoaem3BZksmdKV12lpfWgNJtTJUguOZUF9WI-rscdUQ40sncXDkniVxZZ6hrJadJyVDwXOqeCSueq55oa23qHyANJdnRz59cjr5f52_63_nqUQVdLK8sKHlPDu8Eqsddus0rSouklZzUk7AHXUBFvsNVhw0g09wOtyuuNmGMj6YbeRUngXEne3kb-ftCc7Fy4G32nArD9RPhXN-nl2mQg2Qvnl6-EHg-smpg!!/ |
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/jVJNc8IgEP0r9JCjQmLN2KO1nYyf0YMzKReHJIi0BBCIrf--JO2l1jhelnm7j7f7FiCGGcSSnDgjjitJhMdvON4tRvM4nCVolaTpC9ok62j6GE0ilIRwBvEfQrx5RePVdposx_MQIdQoRGY5WTKINXGHHpd7BTOhmNrl1LBSmX1fS3YplK63oe_0NIjixWyA0LAR4u_HIx5DXCjp6JeDmayY0ha0WLoAOUNK6mGlBSeyoAGq-7YPmDpRIytPAUSWwDriKDCU1aL1aQMkSE4Fl8xnjzU3tOF2pTss3dXJO78ueT19ud1_679nKaWqqHW8CBAteRtARbRumllNC9tOympeNgNQ73o0jIAlgv5U1MHPpJVx_kKHdS_Zhpu6MLuhe9toiu4yyv1p5O_XvYAtixSdr9dB1h84H4rT4nl0HgjWw_n58-Eb0ymtCw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJNc4IwFPwr9MCx5IGVsUdqO4z4gR6cobk4kcQ0NiQYotP--waml1JxPCX7ZrNvdycIowJhRS6CEyu0ItLhdxzvFpN5HGYprNI8f4VNuo5mT9E0gjREGcJ_CPHmDZLVdpYuk3kIAK1CZJbTJUe4JvbjUaiDRoXUXO_2zHCqzSGoFe8L5ett6DY9j6J4kY0Axq2QOJ5OOEG41MqyL4sKVXFdN16HlfXBGkKZg1UtBVEl8-EcNIHH9YUZVTmKRxT1Gkss8wzjZ9nlbHyQZM-kUNxNT2dhWMsdGg9EumuTS35d8vq43-6_-u8pheqKNVaUPjAqfGisNqxzR0tP6rIz5tiUDSVzz1Bx69ltmzncZVO406jfj9eDHYuUg90PkOtPvB_Ly-Jl8j2Sx_aWPPwAhjrX7A!!/ |
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/jVJNc8IgFPwr6SFH5SXWjD1a28n4GT04k3JxSEBKSyAC2vrvi5leak3GE7PvLfveLiCMcoQVOQlOnNCKSI_fcLJbjOZJNEthlWbZC2zSdTx9jCcxpBGaIfyHkGxeYbzaTtPleB4BwEUhNsvJkiNcE_feE2qvUS4117uCGU612fdrxa-FsvU28pOeBnGymA0Ahhch8XE44DHCpVaOfTuUq4rr2gYNVi4EZwhlHla1FESVLIRj3_YDrk_MqMpTAqJoYB1xLDCMH2Xj04YgScGkUNxXD0dh2IXbVm6xdNck7_y25O3ydbr_4r8nFKorZp0oQ2BUhGCdNqzZjpaB1GWzmGdTZjubLba9Jso7r3U1uw1mcJdB4U-jfr_sFWxYpGx9tRZy_YmLoTwtnkfngeQ9XJy_Hn4AV9QmVA!!/ |
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/jZJPc4IwEMW_Cj1w1CxYGXu0tsP4Fz04Q3NxAolp2pBgCLZ--0bqpVYcTpm3efOyv90gjFKEFTkKTqzQikin33C0W4zmUTCLYRUnyQts4nU4fQwnIcQBmiH8xxBtXmG82k7j5XgeAMA5ITTLyZIjXBL73hNqr1EqNde7jBlOtdn3S8Wvg5L1NnAvPQ3CaDEbAAzPQeLjcMBjhHOtLPu2KFUF12XlNVpZH6whlDlZlFIQlTMf6n7V97g-MqMKZ_GIol5liWWeYbyWDWflgyQZk0JxVz3UwrCzt63cgtTpJUd-O_J2-Xq6_8bfZShUF6yyIveBUeFDZbVhTXc096TOm8acmzIH7FptFn--uxil4L9APa8uqeOhLQNw6Si9k47Sbun3oRPoBC3cadTlG1_JxkXy1k22mMtPnA3lcfE8Og0k7-Hs9PXwA57WGyY!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLLbsIwEPwV95Bj8SaUiB5TWkU8Awek1BdkHOOaOnZwHNT-fZ2olwKpONmzO5rdGRsTnGOi6VkK6qTRVHn8TuLdYjyPw1kKqzTLXmGTrqPpUzSJIA3xDJM_hHjzBslqO02XyTwEgFYhssvJUmBSUffxKPXB4FwZYXZ7bkVh7GFQaXEplK23oZ_0PIzixWwIMGqF5PF0IgkmzGjHvxzOdSlMVaMOaxeAs7TgHpaVklQzHkAzqAdImDO3uvQURHWBakcdR5aLRnU-6wAU3XMltfDVUyMtb7l95R5Ld03yzm9L3i5fpnsV_z2hFKbktZMsAF7IAHwbNRVDnDHqqH-Ihvc48vRO7Yr-_1oZ3LWW9KfVvx_tAnYsynqz7iFXn2Q_UufFy_h7qI7tLXn4AU73xcM!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtEjpVXEb-CAlPqCnMS4bh07OA4tb1-T9tJAEMdZf5rVzBoTnGCi6FFwaoVWVDr9RsLdYjQP_VkEqyiOX2ATrYPpYzAJIPLxDJN_QLh5hfFqO42W47kPAGeHwCwnS45JSe17T6i9xonUXO9SZniuzb5fKt42itdb3216GgThYjYAGJ6NxMfhQMaYZFpZ9m1xogquywo1WlkPrKE5c7IopaAqYx7U_aqPuD4yowqHIKpyVFlqGTKM17LJWXkgacqkUNxND7Uw7Mx2jTsi3bXJJb9ueX3cbvei_ntKyXXBKisyD1guPHDPqC4zxLKMWuoOUbuahGPNb3utt460zqrZdInfsLodJ4a74jT-6u-DtmRD0azzRh1w-UnSoTwunkengeQ9kp6-Hn4AauSHNg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJdT8IwFP0r82GPrnebLPg40Sx8Dh6I2BdStlKr3e3oyqL_3kKIicAMT825OTlfKaFkRSiyVgpmpUamHH6jyXrSHyfhKINZlufPsMjm0fAhGkSQhWRE6B9CsniBdLYcZtN0HALAQSEy08FUEFoz-34vcavJSmmh1xtuRKnNNqhRnAvl82XonB7jKJmMYoDeQUh-7HY0JbTQaPmXJSushK4b74jR-mANK7mDVa0kw4L7sA-awBO65QYrR_EYll5jmeWe4WKvjj0bHxTbcCVRuOtuLw0_cLvOHZVucnLNr0teP5-vezH_LaOUuuKNlYUPNTMWuXEev3GuVrnk_R8kh5uCSPcaPH2tM3hksaJz3Q5y_Uk3PdVOnvrfsWqr136T3v0As9pRAg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8prSKegQNS6gsyiXFNHds4BrV_XwdVqgpJxck7o_HsztqY4BwTRc-CUye0otLjNxJv56NZHE5TWKZZ9gLrdBVNHqNxBGmIp5j8EcTrV0iWm0m6SGYhADQOkV2MFxwTQ917T6i9xrnUXG93zPJS233fKH5tlK02oe_0NIji-XQAMGyMxOF4JAkmhVaOfTqcq4prU6MLVi4AZ2nJPKyMFFQVLIBTv-4jrs_MqspLEFUlqh11DFnGT_KSsw5A0h2TQnHPHk_CskbbRXdEuquTT95u2U5fb_dm_fcspdQVq50oAjDUOsWs7_Eb3KAeuuE7IrboOu7_P3gGdw0u_GnVz1e8ghcVLTpfo0NsPshuKM_z59HXQB6aKnn4BqgCzIE!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJfT8IwFMW_ynzYo_RuyIKPE83C38GDyewLKVspxa4tXUf029stxkRguqf23Jyc099NEUYZwpKcOSOWK0mE02842i7G8yiYJbBK0vQZNsk6nD6EkxCSAM0Q_mWINi8Qr16nyTKeBwDQJIRmOVkyhDWxh3su9wplQjG13VHDCmX2Ay3ZZVC6fg1c0-MwjBazIcCoCeLH0wnHCOdKWvphUSZLpnTltVpaH6whBXWy1IITmVMf6kE18Jg6UyNLZ_GILLzKEks9Q1ktWs7KB0F2VHDJ3PRUc0Mbb9e4A6lXkyO_HXl7fLndq_X3WUqhSlpZnvugibGSGtfxA14duNZNb6Hyun13D9SrHJT9k_M3SAq9QLg7jfz-mheydZG888kdZv2OdyNxXjyNP4fi2Nziuy_uRRNI/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJdb4IwFP0r7IFHbcFJ3KNzCxE_0AcT1hdToNZupa2luPnvV8iyRBT1qTn3npxzz0kBAglAAh8ZxYZJgbnFHyjYzkezwItCuAzj-A2uw5U_ffYnPgw9EAF0RgjW73C83EzDxXjmQQhrBV8vJgsKkMJm32NiJ0HCJZXblGiaS73rK0HbQvFq41mnl4EfzKMBhMNaiH0eDmgMUCaFIT8GJKKgUpVOg4VxodE4JxYWijMsMuLCql_2HSqPRIvCUhwscqc02BBHE1rxJmfpQo5TwpmgdnqomCY1t2vcEekhJ5v8uuT1cbvdi_ofKSWXBSkNy1yosDaCaOvxH7zcM6Vq31xmVXP3eQO39x1VXPiA5J7Onf3tImL4UBHMvlr8fe0WbFg464zUQVZfKB3y4_x1dBpw2kPp6fvpF7P-V8M!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHlFYRv4EDUuoLMolxDY5tHIPat68ToUoF0uZkz2g0629lhFGGsCRnzojlShLh9DuONrPhNAomCSySNH2FVbIMx0_hKIQkQBOEfwWi1RvEi_U4mcfTAADqhtDMR3OGsCb245HLnUKZUExtttSwQpldT0t2XZQu14Gb9NwPo9mkDzCoi_j-eMQxwrmSln5alMmSKV15jZbWB2tIQZ0steBE5tSHU6_qeUydqZGli3hEFl5liaWeoewkGs7KB0G2VHDJnHs8cUPrbJvdgtRpkiO_X3nfvt7uzfq7LKVQJa0sz33QxFhJjZvxA547S8nmsZrkB8I60t5Uoez_qr9xUuiEw91p5OWDXskmRfLWV7eE9QFvB-I8exl-9cW-vsUP3-_YqjI!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLNbsIwGHuV7tAjJC2jYkfGporfwmFSlwv62oYsI01CGth4-4UKTRpQ1lNky7FjK4igFBEJB87AciVBOPxOovVsMI2CSYwXcZK84FW8DMeP4SjEcYAmiPwRRKtXPFy8jeP5cBpgjE8OoZmP5gwRDfajw-VGoVQoptYZNaxQZtPVkl0aJcu3wCU99cJoNulh3D8Z8c_djgwRyZW09NuiVJZM6cqrsbQ-tgYK6mCpBQeZUx_vu1XXY-pAjSydxANZeJUFSz1D2V7UPSsfC8io4JI5drfnhp60TXRDpVZJrvlty9v05bpX87cZpVAlrSzPfazBWEmNy_gtnjtKyfqxGvItsOsRGHV3QHhnaYsprnJQ-m8OSu_l3B8iwa2G4O408vy1L2CtgryxUoNYb0nWF4fZ8-DYE6xDsuPXww-6qvBJ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHlFYRv4EDUuoLMokxBsc2joPat6-DqkoNpOVkz2o0u9_aCKMMYUnOnBHLlSTC6XccbWbDaRRMElgkafoKq2QZjp_CUQhJgCYI_zJEqzeIF-txMo-nAQA0CaGZj-YMYU3s_pHLnUKZUExtttSwQpldT0vWDkqX68B1eu6H0WzSBxg0QfxwOuEY4VxJSz8symTJlK68i5bWB2tIQZ0steBE5tSHulf1PKbO1MjSWTwiC6-yxFLPUFaLC2flgyBbKrhkrnqquaGNt6vcgXRXJ0d-O_J2ub3dq_Xfs5RClbSyPPdBE2MlNa7HD3hJTb53o_KKeprkx2YEVvOiGYZ2oV7loOyfnL9BUrgLhLvTyO-v2ZIXF8k7X6fDrI94OxDn2cvwsy8OzS1--AL-NMEC/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVLLbsIwEPyV9JAj2AklokdKq4hn4ICU-oKcZDEujh0ch5a_rxNVlQqkSk_W7I5mdkZGBMWISHrmjBquJBUWv5FgtxjNA28W4lUYRS94E6796aM_8XHooRkivwjB5hWPV9tpuBzPPYxxreDr5WTJECmoOfS43CsUC8XULgHNMqX3_UKya6FovfWs09PADxazAcbDWoi_n05kjEiqpIFPg2KZM1WUToOlcbHRNAML80JwKlNwcdUv-w5TZ9AytxSHyswpDTXgaGCVaHKWLhY0AcEls9NTxTXU3LZxS6ROTjb5fcn74-t2b-rvUkqmcigNT11cUG0kaOvxEzwHnR7sqbwEp6DpsT6BVTyrj4GWfYcybpxQ_LfT_f0_yohwpzK4fbX8_t5XsGHRtDVUC7k4kmQozovn0WUgWI8kl4-HLx9qF34!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPyV9MCxeBNKRI8prSKegQNS6gsyyWIMjh0cg9q_r4PaSgVS5WTPaDQ7szahJCVUsbPgzAqtmHT4nYbr6WAS-uMY5nGSvMIyXgSjp2AYQOyTMaF_BOHyDaL5ahTPookPALVDYGbDGSe0ZHb3KNRWk1RqrtcbNDzXZtstFb82ShYr30167gXhdNwD6NdGYn880ojQTCuLH5akquC6rLwLVrYD1rAcHSxKKZjKsAOnbtX1uD6jUYWTeEzlXmWZRc8gP8lLz6oDkm1QCsUdezwJg7W2iW6o1GqSa37f8j59vd2b9bdZSq4LrKzIOlAyYxUaN-O3eIEm27mookLPaQ5o6xB19p9EDXVvvEjawuv_Qgm0KiTcadT3F72CFxXLGl-pQVwe6KYvz9OXwWdP7utb9PAFkqtQHQ!!/ |
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/jVJfT8IwHPwq82GJPkC7IQQfEc3C38kDyewL6bauVLp2tB26b2-3qInAdE_N73K9-921AIEIIIFPjGLDpMDczq9otFuOFyNvHsB1EIZPcBO8-LN7f-rDwANzgH4RRptnOFlvZ8FqsvAghLWCr1bTFQWowGbfYyKTIOKSyl1MFE2lyvqFoOdC4cvWs04PA3-0nA8gHNZC7O14RBOAEikM-TAgEjmVhXaaWRgXGoVTYse84AyLhLiw7Ou-Q-WJKJFbioNF6miDDXEUoSVvcmoXchwTzgS16LFkitTcNrglUicnm_y65HX4vN2L-ruUksqcaMMSFxZYGUGU9fgJnhOV7O2qTBPHcg7E1EvUu39vZK8R1WugQvIq46VUEvNDxR1dxjah7Vk7t0WG9V1LNRe-IPrf117r7vt3USHsVBSzpxJfX_9sbFg4aX39FnJxQPGQn5aP42rAaQ_F1fvNJ4zH3K8!/ |
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/jVJNb4IwGP4r7MBR-gKTuKNzC_ETPZiwXkyBWjtLi6W6-e9XzLZkKgsn8rx58nwVhFGKsCQnzojhShJh8RuONrPBNPInMSziJHmBVbwMxo_BKIDYRxOE_xCi1SsMF-txPB9OfQBoFAI9H80ZwhUxux6XW4VSoZjaZFSzQumtV0l2LZQs1751egqDaDYJAfqNEH8_HPAQ4VxJQz8NSmXJVFU7FyyNC0aTglpYVoITmVMXjl7tOUydqJalpThEFk5tiKGOpuwoLj1rFwTJqOCS2evhyDVtuG3nlkqdnGzz-5L3z9fr3szfZZRClbQ2PHehItpIqq3Hb_GS6nxno_KaOpazp6YJ0WT_SdSF0zLJjR9Ku2h14Pw_TAKdhuH2q-X3r34FLyySt752C7na46wvTrPnwTkUrIez88fDF-UIjZU!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNb4IwGP4r7MBR-4KTuKNzC_ETPZiwXkyBWjtLi6W4-e9XzGYykc0Ted48eb4KwihGWJIjZ8RwJYmw-A0Hm9lgGniTEBZhFL3AKlz640d_5EPooQnCvwjB6hWGi_U4nA-nHgDUCr6ej-YM4YKYXYfLrUKxUExtEqpZpvS2W0h2LRQt1551eur5wWzSA-jXQvz9cMBDhFMlDf00KJY5U0XpnLE0LhhNMmphXghOZEpdqLpl12HqSLXMLcUhMnNKQwx1NGWVOPcsXRAkoYJLZq-Himtac9vOLZXucrLNb0vePl-v25j_nlEyldPS8NSFgmgjqbYel-I51enORuUldSxnT00dos7-k8iFbaUvyCGpaRmgoY7i_9VR3FD_u3QEd5Xm9qvl9298Bc8s69T2ki3kYo-TvjjOngennmAdnJw-Hr4AsrSeDw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEEtFjSquI38ChUuoLcpKNMTh2cAyib18HVZUKBHGyZzSa1bc2pjjFVLGj4MwKrZh0-ouG69lwGvqTmCziJHknq3gZjF-CUUBiH08w_RcIVx8kWnyO43k09QkhbUNg5qM5x7RmdvMsVKlxKjXX6wwML7Qpe7Xil0XJ8tN3k177QTib9AkZtEViu9_TCNNcKwsni1NVcV036KyV9Yg1rAAnq1oKpnLwyKHX9BDXRzCqchHEVIEayywgA_wgz5yNRyTLQArFnbs_CANttsvuQHpokiO_XXnbvtzu1fofWUqhK2isyD1SM2MVGDfjDxxONagGkC7LBizKN8xwyFi-68K86sDpnY77AAl5CEC406jfL3khzymWd75KR7je0Wwgj7O34Xdfbttb9PQDJEM5IQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCieiR0iriN3BASn1BTrIxLokdbIfC29egqlKBVJysWY9m91sbU5xgKtlBcGaFkqx0-oOGm9lgGvqTiCyiOH4jq2gZjJ-DUUAiH08w_WMIV-9kuFiPo_lw6hNCzgmBno_mHNOa2W1HyELhpFRcbVLQPFe66NaSXwfFy7XvOr30gnA26RHSPweJz_2eDjHNlLRwtDiRFVe1QRctrUesZjk4WdWlYDIDjzRd00VcHUDLylkQkzkylllAGnhTXjiNR0qWQikkd9V9IzScvW3lFqSHOjny-5H3y9fbvVn_I0vJVQXGiswjNdNWgnY9fsHhWIM0gFRRGLAo2zLNIWXZzt1JEBWTqGI6a4xjURra4G-ScdKe7Ea8l_w_bEweghXu1PLn-17Ji4tlrS_YYq53NO2Xh9nr4NQreYemp6-nb78miZM!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLLbsIwEEV_xV1kCXZCieiS0iriGVhUSr1BTjIxLo4dHEPh7-ugqhKPVKysO746M3dsTHGCqWIHwZkVWjHp9CcN17PBNPQnEVlEcfxGVtEyGD8Ho4BEPp5gemEIV-9kuPgYR_Ph1CeENITAzEdzjmnF7KYjVKFxIjXX6xQMz7UpupXi16B4-eG7Ti-9IJxNeoT0G5D42u3oENNMKwtHixNVcl3V6KyV9Yg1LAcny0oKpjLwyL5bdxHXBzCqdBbEVI5qyywgA3wvzzlrj0iWghSKu-puLww03rZyS6SHOrnk95H3y9fbvVn_I0vJdQm1FZlHKmasAuN6_AWHYwWqBqSLogaLsg0zHFKWbd1dJpkokVDNQKeW1DdInLQjcXKJ_D9eTB6KJ9xp1O-HvZJnF8ta36zFXG1p2peH2evg1JO8Q9PT99MPkRWnMA!!/ |
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/jVLLbsIwEPwV95Aj2AklokdKq4hn4FAp9QU5yca4OHZwzOvva1BVqUAoJ2t2RzOaWWOKE0wV2wnOrNCKSYc_abic9MahP4rILIrjN7KI5sHwORgEJPLxCNM_hHDxTvqzj2E07Y99QshJITDTwZRjWjG7aglVaJxIzfUyBcNzbYp2pfilUDz_8J3TSycIJ6MOId2TkPjabGgf00wrCweLE1VyXdXojJX1iDUsBwfLSgqmMvDItl23Edc7MKp0FMRUjmrLLCADfCvPOWuPSJaCFIq76WYrDJy4TeOGSA85ueS3JW-PL9u9qv-RUnJdQm1F5pGKGavAOI_f4HCoQNWAdFHUYFG2YoZDyrK12ynYo-Z9Qw1XHji5p_GPx_0CYvJQAcK9Rv186Qt4ZrGs8aoN5GpN067cTV57x47kLZoe90_fLz7fAw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHlFYRv4EDUuoLMolxTZ114hjUvn0dhCoVSMXJntWnWc_IhJKMUGRHKZiVGply-p1Gm9lwGgWTBBZJmr7CKlmG46dwFEISkAmhf4Bo9QbxYj1O5vE0AIDWITTz0VwQWjH78Shxp0mmtNCbLTei0GbXq1BcGqXLdeA2PffDaDbpAwxaI7mvaxoTmmu0_MuSDEuhq8Y7abQ-WMMK7mRZKckw5z4cek3PE_rIDZYO8RgWXmOZ5Z7h4qBOORsfFNtyJVG4aX2Qhrds17gj0l2bXPLblrfHl-1e1X9PKYUueWNl7kPFjEVu3I7f4DtWd-S5gknWwv8_KYW7niTdafD8yS7kiWJ5Z88dcPVJtwN1nL0Mv_tq397ihx_4Sfc3/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLRboIwFP0V9sCj9oKTuEfnFqKC6IMJ64spULtupYVS3fz7FWKWTGXx5d6cm9Nz7zkpwihFWJIjZ8RwJYmw-A0Hu2iyDLxFCKswSV5gE679-aM_8yH00ALhP4Rg8wrT1XYextOlBwCtgq_jWcwQroh5H3C5VygViqldRjUrlN4PK8kuhZL11rObnkZ-EC1GAONWiH_UNZ4inCtp6LdBqSyZqhqnw9K4YDQpqIVlJTiROXXhMGyGDlNHqmVpKQ6RhdMYYqijKTuIzmfjgiAZFVwyO60PXNOW2zfusXTXJuv8tuTt8WW6V_HfE0qhStoYnrtQEW0k1XbHr_E9qbvSY-rqBUo7clv-Py6Bu47jtmt5_m4XsGORvDfxHnL1ibOxOEbPk9NIsAHOTl8PP-QXU28!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB5TWkU8A4dKqS_ISYxr6qyDY2j793VQhVQgFSfvrGZnd0YmlGSEIjtIwazUyJTDbzRaz4bTKJgksEjS9BlWyTIcP4SjEJKATAj9Q4hWLxAvXsfJPJ4GANAqhGY-mgtCa2bf7yVuNMmUFnqdcyNKbTa9GsW5ULp8Ddymx34YzSZ9gEErJLe7HY0JLTRa_mVJhpXQdeMdMVofrGEld7CqlWRYcB_2vabnCX3gBitH8RiWXmOZ5Z7hYq-OPhsfFMu5kihcd7eXhrfcrnaHpZs2OefXJa-3z9O9iP-WUEpd8cbKwoeaGYvcuB0n4588l8hMl6mLCZKdJv4_LoWbjpPuNfj73c7gkcWKzsQ7yPUHzQfqMHsafvfVtq3iux_elLBZ/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJNb8IwDP0r3aFHiFtGxY6MTRWfhcOkLheUtiHLljolDTD-_QKa2AZ04hQ_6_nZzw6hJCUU2VYKZqVGphx-pdFy0htHwSiGWZwkT7CI5-HwPhyEEAdkROgfQrR4hv7sZRhP--MAAA4KoZkOpoLQitm3lsSVJqnSQi8zbkShzapdoTgXSuYvgev00AmjyagD0D0Iyff1mvYJzTVa_mlJiqXQVe0dMVofrGEFd7CslGSYcx827brtCb3lBktH8RgWXm2Z5Z7hYqOOPmsfFMu4kihcdr2Rhh-4TekGSzd1cs6vS15Pn2_3Yv23LKXQJa-tzH2omLHIjetxMr7jmURmfkUN9i5qSfpTcYr-HziBmwaW7jX4_QXP4JHF8sYrNJCrD5p11Xby2Nt3lGjRbL-7-wI403Qa/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloseUVhHPwAGJ-oJMYlxTZ20ck7Z_XwdVrQqk4mTPejSzs2tM8RpTYLUUzEkNTHn8QuPNdDCJw3FK5mmWPZFluohG99EwImmIx5j-IcTLZ5LMV6N0lkxCQkijENnZcCYwNcy9diTsNF4rLfRmy60otN11DYhzoWyxCr3TQy-Kp-MeIf1GSO4PB5pgmmtw_MPhNZRCmwqdMLiAOMsK7mFplGSQ84Acu1UXCV1zC6WnIAYFqhxzHFkujuqUswqIYluuJAhfPRyl5Q23rdwS6SYnn_y65PXy-XQvxn_LUApd8srJPCCGWQfceo-f4MDfkTKog2oOfhe_Ty0pLyS8X6vE_-1n5Kb2pT8tfH_IM3hisbx1Jy1k80a3fVVPHwefPbVvbsndFxW_UDw!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVI9b8IwFPwr6cBY_BJKRMeUVhGfgQGVekEmMa5b5znYJmr_fU3E0pRUTNadTvfuTiaUbAlFVkvBnNTIlMdvNN7NR7M4nKawTLPsGdbpKpo8ROMI0pBMCf0liNcvkCw3k3SRzEIAODtEZjFeCEIr5t7vJR402Sot9G7PjSi0OfQrFG2jbLUJ_aXHQRTPpwOA4dlIfhyPNCE01-j4lyNbLIWubNBgdD1whhXcw7JSkmHOe3Dq234gdM0Nll4SMCwC65jjgeHipJqetgeK7bmSKDx7PEnDz9ouuqPSTZd88-uW1-n2un_mv2WUQpfcOpk386CttHFNmI4eLdH_ETK4KYL0r8HLp2rBRsXyzl07xNUn3Q9VPX8afQ9UXb6ObHL3AzYY_FU!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLNcsIgGHwVevBYIbFm7DG1nYy_0YMzKReHJIhYAgjEad--JONFazo5wX6zs9_uAsQwg1iSC2fEcSWJ8PgTR_vlZBEF8wStkzR9R9tkE85ewmmIkgDOIb4hRNsPFK93s2QVLwKEUKMQmtV0xSDWxB2fuTwomAnF1D6nhpXKHIZasnuhdLML_KbXURgt5yOExo0QP53POIa4UNLRbwczWTGlLWixdAPkDCmph5UWnMiCDlA9tEPA1IUaWXkKILIE1hFHgaGsFm1OO0CC5FRwyfz0XHNDG27XuCNSr00--WPJx-P7dv_U36eUUlXUOl609UirlXGtmQEqwBEYlXNplQT2yLVuHHjoTF1c_T7MeisEsx5C_0dJUa8o3J9GXj_nHWxZpOh8nw6y_sL5WFyWb5OfkTg1t_jpFxiz7zg!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJNc4IwFPwr9OCx5oGVsUdqO4yf6MEZm4sTIaax4QVDcNp_38D0ApWOt-ybzb7dTQgle0KRXaVgVmpkyuF3Gh6Wk0Xoz2NYx0nyCtt4E8yegmkAsU_mhLYI4fYNovVuFq-ihQ8AtUJgVtOVILRg9uNR4kmTvdJCH47ciEyb07BA0RVKNjvfbXoeBeFyPgIY10LyfLnQiNBUo-VfluwxF7oovQajHYA1LOMO5oWSDFM-gGpYDj2hr9xg7igew8wrLbPcM1xUqslZDkCxI1cShZteKml4ze0b90S6a5NLflvy9rjb7p_67ykl0zkvrUyberAstLGNmS72JFqjsyqtQU_I9o0ubiv8bz6Bu8w7RVfo73fswIbF0t4X6SEXn_Q4Vtfly-R7pM71KXr4AcUD6nI!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVI9b8IwFPwr6ZCx2AklomNKq4jPwICUekEmMcbUeTaOg9p_XydigZIqk31Pp3t3ZyOCMkSAXgSnViig0uFPEu0W43kUzBK8StL0HW-SdTh9CSchTgI0Q-SGEG0-cLzaTpNlPA8wxo1CaJaTJUdEU3t8FnBQKJOKq92eGV4ocxho4PdC6XobuE2vwzBazIYYjxohcTqfSYxIrsCyb4syKLnSlddisD62hhbMwVJLQSFnPq4H1cDj6sIMlI7iUSi8ylLLPMN4LduclY8l3TMpgLvpuRaGNdyucUekXptc8seSj8f37f6pv08phSpZZUXe1gOVVsa2ZnzMGTBDpWdUbZvdreWj0LoBAipr6vxq-2HkWz2U9df7P1iKewUT7jRw_ap3sGXRvPO1Osj6i-xH8rJ4G_8M5am5xU-_gdL8DA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVI9b8IwFPwr6ZCx-CUpER1TWkV8Bgak1AsyieOaOnawDSr_vk7UBUoQk31Pp3t3ZyOMcoQlOXFGLFeSCIc_cbydj2ZxME1hmWbZO6zTVTh5CcchpAGaInxBiNcfkCw3k3SRzAIAaBVCvRgvGMINsV_PXFYK5UIxtd1RzUqlq0Ej2bVQttoEbtNrFMbzaQQwbIX4_nDACcKFkpb-WJTLmqnGeB2W1gerSUkdrBvBiSyoD8eBGXhMnaiWtaN4RJaescRST1N2FF1O44MgOyq4ZG56OHJNW27fuCfSQ5tc8tuSt8fX7f6r_5FSSlVTY3nR1SNNo7TtzPhgrNK0M1qRggtuzx4pS02NoX0pLyVQflfivv0MHrLP3anl34e8gh2LFL1v0kNuvvFuKE7zt9E5Evv2ljz9AgnFiqw!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLNcsIgGHyV9JBjhcSascfUdjL-Rg_OpFwcTAhiCSCg0759CdOLqWk9wX6zs9_uAkCgAEjgC6PYMikwd_gdJbvFeJ5Eswyusjx_hZtsHU-f4kkMswjMALoiJJs3mK6202yZziMIYasQ6-VkSQFS2B4emaglKLikcrcnmlZS1wMlaFcoX28jt-l5GCeL2RDCUSvEjqcTSgEqpbDk04JCNFQqE3gsbAitxhVxsFGcYVGSEJ4HZhBQeSFaNI4SYFEFxmJLAk3omfucJoQc7wlngrrp6cw0abl9455Id21yyW9L3h532_1V_z2lVLIhxrLS1yOMktp6MyE0B6ZUu7QiNRPMO_S-a6mbvpzXIqD4R-TvCDm8KwJzpxY_n7IDPQuXve_SQ1YfaD_il8XL-GvIj-0tffgG0Fh7-Q!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLNcsIgGHyV9JBjA4k1Y4-p7WSMP9GDMykXBxNELAEE4rRvX5LxojWdnGC_2dlvdwEgUAAk8IVRbJkUmDv8ieLdYjKPwyyFqzTP3-EmXUezl2gawTQEGUA3hHjzAZPVdpYuk3kIIWwVIr2cLilACtvjMxMHCQouqdztiaaV1IdACXovlK-3odv0OoriRTaCcNwKsdP5jBKASiks-bagEDWVyngdFtaHVuOKOFgrzrAoiQ-bwAQelReiRe0oHhaVZyy2xNOENrzLaXzI8Z5wJqibnhumScvtG_dEGrTJJX8s-Xh83-6f-oeUUsmaGMvKrh5hlNS2M-NDRzGSswpbqT1zZEq1DpgwVjfl1e_DrLdCoBgg9H-UHA6KwtypxfVz3sGOhcve9-khqy-0H_PL4m3yM-Kn9pY8_QJd4IZA/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVI9b8IwFPwr6ZCx2AklomNKq4jPwICUekEmMcbUeTaOQW1_fZ3QBUqqTPadTvfenY0IyhABehacWqGASoffSbSZDadRMEnwIknTV7xKluH4KRyFOAnQBJErQbR6w_FiPU7m8TTAGNcOoZmP5hwRTe3-UcBOoUwqrjZbZnihzK6ngd8apct14CY998NoNuljPKiNxOF4JDEiuQLLPi3KoORKV16DwfrYGlowB0stBYWc-fjUq3oeV2dmoHQSj0LhVZZa5hnGT7LJWflY0i2TArhjjydhWK1to1sidZrkkt-3vE_ftvun_i6lFKpklRV5Uw9UWhnbLOPjai-0rocKqEsrmckFld6lxW8FrC3rtRHKOhj9HyXFnaIIdxr4_Zw3sFHRvPV9WsT6g2wH8jx7GX715aG-xQ8_GeiH_A!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLNcsIgGHwVesixQmLN2GNqOxl_owdnUi4OJohYAgjEsW9fkvGiNR17gv1mZ7_dBYhhDrEkJ86I40oS4fEnjjez4TQOJylapFn2jlbpMhq_RKMIpSGcQHxFiFcfKFmsx-k8mYYIoUYhMvPRnEGsids_c7lTMBeKqc2WGlYqs-tpyW6FsuU69Jte-1E8m_QRGjRC_HA84gTiQklHzw7msmJKW9Bi6QLkDCmph5UWnMiCBqju2R5g6kSNrDwFEFkC64ijwFBWizanDZAgWyq4ZH56rLmhDbdr3BHpoU0--X3J--Pbdn_V_0gppaqodbxo65FWK-NaMwHa0ZKeATOq9l4LJQQtHLB7rnXjhEvrTF1cfN_NfC0I838I_h0tQw9F4_408vJZb2DLIkXne3WQ9RfeDsRp9jb87otDc0uefgDzhbMB/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB5TWkU8Awek1BdkEuManHVwDGr_vk7EBUoqTt5Zzc7ujEwoyQhFdpaCWamRKYc_abSZDadRMElgkaTpO6ySZTh-CUchJAGZEHpFiFYfEC_W42QeTwMAaBRCMx_NBaEVs1_PEneaZEoLvdlyIwptdr0Kxa1QulwHbtNrP4xmkz7AoBGS--ORxoTmGi3_tiTDUuiq9lqM1gdrWMEdLCslGebch1Ov7nlCn7nB0lE8hoVXW2a5Z7g4qdZn7YNiW64kCtc9nqThDber3WHpoU3O-X3J--3bdP_E_0gohS55bWXexoN1pY1tj_EhZ8ZIbjy3-NBl63qGZNcz_x-YwkMHSvcavHy5G9iyWN6Zege5OtDtQJ1nb8Ofvto3Vfz0CwMnhqU!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLLbsIwEPyV9MCxeBNKRI8prSKegQMS9QU5iTEGZx0cg9q_rxP1QkoqTt5ZjWd3xiaUbAlFdpWCWamRKYc_abibj2ahP41hGSfJO6zjVTB5CcYBxD6ZEnpDCNcfEC03k3gRzXwAqBUCsxgvBKEls4dniXtNtkoLvUu5Ebk2-36Joi2UrDa-m_Q6CML5dAAwrIXk8XymEaGZRsu_LNliIXRZeQ1G2wNrWM4dLEolGWa8B5d-1feEvnKDhaN4DHOvssxyz3BxUY3PqgeKpVxJFK57vkjDa25Xu8PSQ5Oc8_uS99vtdP_E_0gouS54ZWXWxINVqY1tlmljLzswI3jKslOXx9sLbXwj8P_qCTy0unSnwd_P2IINi2Wd79FBLk80Harr_G30PVDHuoqefgAfoaCK/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLNcsIgGHwVevBYIbFm7DG1nYy_0YMzlotDEkSUfERAp337kkwvpqbjCXZn2Y9dwBRvMQV2lYI5qYEpjz9ptJuPZlEwTcgySdN3sk5W4eQlHIckCfAU0xtBtP4g8XIzSRbxLCCE1A6hWYwXAtOKucOzhL3GW6WF3mXciEKbfb8C0TZKV5vAT3odhNF8OiBkWBvJ4_lMY0xzDY5_ObyFUujKogaD6xFnWME9LCslGeS8Ry5920dCX7mB0ksQgwJZxxxHhouLanLaHlEs40qC8Oz5Ig2vtV10R6SHJvnk9y3v0-12_9T_SCmFLrl1Mm_qAVtp45rLtDHKD8wInrH8ZFHBHZOqI-rtuTa-5_N_kJQ8FET61cDv12zBRsXyztfpEFcnmg3Vdf42-h6oY72Ln34AA0HGCw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJNc8IgFPwr9OCx8hJrxh5T28n4GT10xnJxMEGKJY9I0Kn_viTTi6npeIJ9syy7C5TRDWXIz0pypwxy7fEHi7bz0SwKpgkskzR9hXWyCidP4TiEJKBTyq4I0foN4uX7JFnEswAAaoXQLsYLSVnJ3eejwr2hG22k2e6Elbmx-36Jsi2Urt4Df9PzIIzm0wHAsBZSh-ORxZRlBp34dnSDhTRlRRqMrgfO8lx4WJRaccxED079qk-kOQuLhacQjjmpHHeCWCFPuslZ9UDzndAKpZ8eT8qKmts17oh0100--W3J2-N2u3_qv6eU3BSicipr6sGqNNY1ZtqYZJqrgiisDVw6Ul4faeOWxP_2U7jLvvKrxd8P2YINi2edb9JBLr_YbqjP85fRZaAP9S5--AH8vPo0/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNU8MgFPwr8ZCj5SW1mXqM1cn0M-2hM5GLQxOKVAKUkI7-ewnjpbXRnuDt7OzbXUAYFQhLcuKMWK4kEW5-xcnbYjxPolkGqyzPn2GTrePpQzyJIYvQDOEzQrJ5gXS1nWbLdB4BQKcQm-VkyRDWxL7fc7lXqBCKqbcdNaxSZj_Qkl0K5ett5DY9DuNkMRsCjDohfjgecYpwqaSlnxYVsmZKN4GfpQ3BGlJRN9ZacCJLGkI7aAYBUydqZO0oAZFV0FhiaWAoa4XP2YQgyI4KLplDjy03tOP2wT2Rbtrkkl-XvA5ftvur_ltKqVRNG8tLX49stDLWmwlBq8DZ5XteesBbNqq1nQ_W8or2RD3XQcX_On8HyeGmINydRv58zYvRs0jZ-zo9ZP2BdyNxWjyNv4bi0N3Su29ze8el/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJfb8IgHPwq3YOPK7-2s3GPnVsa_1YfzBwvBltENgoI2GzffmhMlnV28QnuuNzlLiCM1ghL0nBGHFeSCI_fcLqZDiZpNM5hnhfFMyzzRTx6iIcx5BEaI_xLkC5fIJuvRvksm0QAcHKIzWw4Ywhr4vb3XO4UWgvF1GZLDauU2YVasrZRsVhFPukxidPpOAHon4z4--GAM4RLJR39dGgta6a0Dc5Yuh44QyrqYa0FJ7KkPTiGNgyYaqiRtZcERFaBdcTRwFB2FOeetgeCbKngknn2cOSGnrRddEelm5J88-uW1-n2un_mv2WUStXUOl76m1E6sHuuOyr8vP8fXMBNwdyfRl6-UgueVaTsXLNDrD_wti-a6dPgKxFN_Tqw2d03CY_1dw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVKxbsIwFPyVdGAsfgklomNKqwgIBAYk6gWZxBhTx3YcB7V_XwchlaakYvLd8-me72SE0QZhSU6cEcuVJMLxdxxuk9Es9KcxLOI0fYVVvAwmT8E4gNhHU4R_CcLVG0SL9SSeRzMfABqHwMzHc4awJvbwyOVeoY1QTG131LBcmX1fS9Y2Spdr3216HgRhMh0ADBsjfixLHCGcKWnpp0UbWTClK-_Mpe2BNSSnjhZacCIz2oO6X_U9pk7UyMJJPCJzr7LEUs9QVotzzqoHguyo4JK5aVlzQxtt17gj0l2bXPLblrfH7Xb_1H9PKbkqaGV55pBR2qsOXF_BjjRX9z_w_-ekcNdzuDuNvHywFj2rSNbZcYdYf-DdUJySl9HXQBwbFD18A6CMXQs!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVLLbsIwEPyV9MCxeJOUiB5TWkWER-CARH1BJjHG1LGN46D27-sgVFFKpPTkmdVodmZlhNEaYUlOnBHLlSTC8XccbabDSeSnCcyTLHuFZbIIxk_BKIDERynCvwTR8g3i-WqczOKJDwCNQ2BmoxlDWBO7f-Ryp9BaKKY2W2pYocyuryW7NcoWK99teg6DaJqGAIPGiB-ORxwjnCtp6adFa1kypSvvzKXtgTWkoI6WWnAic9qDul_1PaZO1MjSSTwiC6-yxFLPUFaLc8-qB4JsqeCSuemx5oY22rZxS6VOm1zz-5b3x7fX_XP-LkcpVEkry3OHjNJetef6Cnap9iO-gv8JmkGnoNy9Rl6-3g09q0jeGrFFrD_wdiBO05fhVygODYofvgH6mPcr/ |
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/jVJNc8IgFPwr9OBRIUnN2KO1nYyf0YMzlotDEkRaAkiIrf--GDutTU0nJ97uLPvYx4MYbiCW5MgZsVxJIhx-weF2NpiG3iRCiyiOn9AqWvrje3_ko8iDE4h_CcLVMxou1uNoPpx6CKGzg2_mozmDWBO773K5U3AjFFPbhBqWKbPracnqRvFy7blOD4EfziYBQv2zEX89HPAQ4lRJSz8s3MicKV2ACkvbQdaQjDqYa8GJTGkHlb2iB5g6UiNzJwFEZqCwxFJgKCtFlbPoIEESKrhkjj2U3NCztoluiNSqk0t-2_I2XZ_un_G3GUqmclpYnrrKKA2KPddXZS3xD2-pyYsqhdLUXJ4PciLLy1rcmMD33auyFrOd_f-xY9QqNnenkV-LXIOViqSNf9kg1m846Yvj7HFwCgTr4uT0fvcJGrFZ_g!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHlFYRv4EDKvUFmcS4bp11sJ2offsaxKWUVJysWX2a3RmZULIhFFkrBXNSI1Nev9FkOxtOk2iSwSLL82dYZct4_BCPYsgiMiH0F5CsXiBdrMfZPJ1GAHB0iM18NBeE1sy930vca7JRWujtjhtRarPv1SgujfLlOvKbHvtxMpv0AQZHI_lxONCU0EKj41-ObLASurbBSaMLwRlWci-rWkmGBQ-h6dleIHTLDVYeCRiWgXXM8cBw0ahTThuCYjuuJAo_PTTS8CPbNe6IdNMmn_y65fXxZbt_6r-llFJX3DpZhIBV6f1dY9AGTgctR19_R5zr7P8H5XDTQdK_Bs9f7EKeKFZ0ttwB1590N1Dt7Gn43Vdt9Tq06d0P9ekU4Q!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLTsMwEPwVc8iRepPSqBxDQVGfaQ9IxZfKTVzj4qxTx4ng73EqLpQG9WTPaDS7MzZldEsZ8lZJ7pRBrj1-Y_FuMZ7H4SyFVZplz7BJ19H0IZpEkIZ0RtkvQbx5gWT1Ok2XyTwEgM4hssvJUlJWcfd-r_Bg6FYbaXZ7YWVh7GFQobw0ytavoZ_0OIzixWwIMOqM1PF0YglluUEnPh3dYilNVZMzRheAs7wQHpaVVhxzEUAzqAdEmlZYLL2EcCxI7bgTxArZ6HPOOgDN90IrlJ49NcqKTttH90S6aZJPft3yOn3Z7p_6bymlMKWoncoDwLLw_q6xWBNnSCvQ199D96Ts0V6n_18_g5vWV_60-PMhL-BZxfPeN-kRVx9sP9Lt4mn8NdTH7pbcfQP91dZw/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJRT8IwGPwr82GP0m9Dlvk40SyMweCBiH0hZSu12rWj7Rb99xZiTERm9tTcfZe73KUIoy3CknScEcuVJMLhFxzt8ngeBVkKy7QoHmGdrsLZXTgNIQ1QhvAvQbR-gmS5maWLZB4AwMkh1IvpgiHcEPt6y-VBoa1QTO32VLNK6cOokezSqFhtApd0Pw6jPBsDTE5G_O14xAnCpZKWfli0lTVTjfHOWFofrCYVdbBuBCeypD60IzPymOqolrWTeERWnrHEUk9T1opzT-ODIHsquGSOPbZc05O2j-6pNCjJNb9ueZ2-XPfP_ENGqVRNjeWlD6Zt3DC0r8HP-f_YAgbFcvdq-f2RLuBZRcreLXvEzTveT0SXP8SfY9HVz7FJbr4AHSwAyw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB5TWkWER-CAlPqCTGJcU8cOtoPav6-DqqKmpOLknd3R7M7ICKMcYUlOnBHLlSTC4VccbefjWRSkCSyTLHuGdbIKpw_hJIQkQCnCvwjR-gXi5WaaLOJZAACtQqgXkwVDuCb27Z7LvUK5UExtd1SzUun9oJasK5StNoHb9DgMo3k6BBi1QvxwPOIY4UJJSz8symXFVG28M5bWB6tJSR2sasGJLKgPzcAMPKZOVMvKUTwiS89YYqmnKWvE2afxQZAdFVwy1z02XNOW29fusXTTJuf8uuT1djfdP_HfEkqpKmosL3wwTe2CoeZS9Xi5jH-q_0_J4KZTuHu1_P5cHXhmkaI33x5y_Y53I3GaP40_h-LQVvHdF59tfLg!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJfb4IwFMW_CnvgcfYCk7hH5hbiH0QfTFhfTIHa1ZUWSyHbt18x-jAni0_tufnl3J6TIowyhCXpOCOGK0mE1e843C0ni9Cbx7CK0_QVNvHanz35Ux9iD80R_gWEmzeIVttZnEQLDwB6B18n04QhXBPz8cjlXqFMKKZ2OdWsVHo_qiW7NkrXW89ueg78cDkPAMa9ET8cjzhCuFDS0C-DMlkxVTfOSUvjgtGkpFZWteBEFtSFdtSMHKY6qmVlEYfI0mkMMdTRlLXilLNxQZCcCi6ZnR5brmnPDo0HIt21ySa_bXl7fN3un_rvKaVUFW0ML1xo2toWQ20wrVpjtw1EuXAou3D_PySFux7C7anl-WtdyRNFisF2B-D6E-dj0S1fJt-BOPS36OEH8-Cj-w!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVI9b8IwFPwr7pAR_BJKREdKq4jPwICUekFOYly3jh0cJy3_vgalQylBTNadzvd894wJTjBRtBGcWqEVlQ6_kXC3GM1DfxbBKorjF9hE62D6GEwCiHw8w-SPINy8wni1nUbL8dwHgJNDYJaTJcekpPa9J9Re40RqrncpMzzXZt8vFb80itdb3016GgThYjYAGJ6MxMfhQMaYZFpZ9m1xogquywqdsbIeWENz5mBRSkFVxjyo-1Ufcd0wowonQVTlqLLUMmQYr-U5Z-WBpCmTQnHHHmph2EnbRXdEumuSS37d8jp92e6_-u8pJdcFq6zIPKjq0hXDXDCja-umtdQRNUy5TaCWRkJV1tRZ--SrcX-9cNJeaqnbXrcDxXBXIOFOo9ovegHPKpp1bqlDXH6SdCibxfPoOJC8R9Lj18MPtnvPYw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB5TWkU8Awek1BdkEmMMjm0cB7V_XydqD01Jxck7q9nZnZERRhnCklw5I5YrSYTD7zjaLcbzKJglsErS9BU2yTqcPoWTEJIAzRD-RYg2bxCvttNkGc8DAGgUQrOcLBnCmtjjI5cHhTKhmNrtqWGFMoeBlqwrlK63gdv0PAyjxWwIMGqE-OlywTHCuZKWfliUyZIpXXktltYHa0hBHSy14ETm1Id6UA08pq7UyNJRPCILr7LEUs9QVovWZ-WDIHsquGSue6m5oQ23r91j6a5Nzvltydvtbrp_4r8nlEKVtLI896GqtQuGOmOa5OdmW3vkkWvtQI-vnyGU3Rz6_8QU7jqRu9fI70_XgS2L5L2595D1Ge9H4rp4GX8Oxamp4ocvcOPpxA!!/ |
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/jVLNcsIgGHwVevCokFgz9mhtJ-Nv9NCZlItDEkQqASQkrW9fkrGH2qSTE7Pft7PLLkAMY4glqTgjlitJhMPvODisp6vAW4ZoG0bRC9qHO3_x6M99FHpwCfEvQrB_RbPt2yLczFYeQqhW8M1mvmEQa2JPQy6PCsZCMXVIqGGZMseRluxeKNq9ec7paewH6-UYoUktxD8uFzyDOFXS0i8LY5kzpQvQYGkHyBqSUQdzLTiRKR2gclSMAFMVNTJ3FEBkBgpLLAWGslI0OYsBEiShgkvmppeSG1pzu8YdkXo5ueTtku3j-3b_1N-nlEzltLA8HaCi1K4Y6oJpkp5rt-aSJ661A7f9FVRUumcBbRxQZzV5E6ajhx8TGLcJ3Pb9Tf6vIEK9KuDuNPL2qe9gwyJp57t2kPUZJxNRrZ-n17FgQ5xcPx--AQYNkIg!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLNTsMwEIRfJRxypN6kNCrHUFDU37QHpOBL5SaucXHWqeNE8PY4FQhRGtSTPatPs56RCSUZochaKZiVGply-oVG28V4HgWzBFZJmj7CJlmH07twEkISkBmhv4Bo8wTx6nmaLON5AACdQ2iWk6UgtGL29VbiXpNMaaG3O25Eoc1-UKE4N0rXz4HbdD8Mo8VsCDDqjOTheKQxoblGy98tybAUuqq9k0brgzWs4E6WlZIMc-5DM6gHntAtN1g6xGNYeLVllnuGi0adctY-KLbjSqJw02MjDe_YvnFPpKs2ueSXLS-Pz9v9U_81pRS65LWVuQ91U7liuAsmsdUyd_t6wnyTJPsh_39MClc9RrrT4Nf3OpMniuW9DffA1RvdjVS7eBh_DNWhu8U3n9G74BQ!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJNc4IwFPwr9MBR84DK2KO1HUb8QA_O0FycADFNGxIMgdZ_3-jYTqvS8ZTZnc2-t5sgjFKEJWk5I4YrSYTFLzjczIbT0IsjWERJ8gSraOlP7v2xD5GHYoT_CMLVM4wW60k0H009ADg4-Ho-njOEK2Jee1xuFUqFYmqTUc0Kpbf9SrJzo2S59uykh8APZ3EAMDgY8bfdDo8QzpU09NOgVJZMVbVzxNK4YDQpqIVlJTiROXWh6dd9h6mWallaiUNk4dSGGOpoyhpxzFm7IEhGBZfMsruGa3rQdtEdkW6aZJNft7xOn7d7Uf8tpRSqpLXhuQt1U9liqA3GZat4buedyL3zw3TE-76L0l_Ki7v_L5zATQtze2p5-oJn8KgieecrdIird5wNRDt7HO4DwXo423_cfQG8aBrs/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfb4IwFMW_CnvgcfSCk7hH5hYi_kEfTFhfTIFaq6XFUsz27VeMSzYni0_tufnl9J6TIowyhCU5cUYMV5IIq99xuJmNpqGfxLCI0_QVVvEymDwF4wBiHyUI_wLC1RtEi_UknkdTHwA6h0DPx3OGcE3M7pHLrUKZUExtcqpZqfTWqyW7NkqXa9--9DwIwlkyABh2Rnx_POII4UJJQz8MymTFVN04Zy2NC0aTklpZ1YITWVAXWq_xHKZOVMvKIg6RpdMYYqijKWvFOWfjgiA5FVwyOz22XNOO7Rv3RLrrJZv8tuXt8XW7f-q_p5RSVbQxvHChaWtbDLXBih3RjOakOPTF-WZR9pP9f6EU7lqI21PLyxe7kmeKFL0t98D1AedDcZq9jD4HYt_doocvLTXZhA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJdb8IgGIX_CrvopULrbNylc0vjZ_XCpOPG0BaRSQEpdfPfjzZbMju7eEXO-54c8hyAGCYQS3LmjFiuJBFOv-FwtxjNQ38WoVUUxy9oE62D6WMwCVDkwxnEV4Zw84rGq-00Wo7nPkKoTgjMcrJkEGtiDz0u9womQjG1S6lhuTL7vpasHRSvt7676WkQhIvZAKFhHcTfTyc8hjhT0tJPCxNZMKVL0GhpPWQNyamThRacyIx6qOqXfcDUmRpZOAsgMgelJZYCQ1klGs7SQ4KkVHDJ3PRUcUNrb9e4A-mumxz57cjb43a7f-q_p5RcFbS0PPNQWWlXDHVg2YEYRlOSHWtKDXqg2V3Ar0UH508ITK68XSH_I8ToLgTuTiO_P2VLNi6Sdb5Lh1kfcToU58Xz6DIQrIfTy8fDF4S8Q9U!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHlFYRv4FDpdQXZBJjTB3b2A5q374Oag9NScXJntWn8c7ICKMCYUnOnBHHlSTC6zecbBfjeRLNMlhlef4Mm2wdTx_iSQxZhGYI_wKSzQukq9dptkznEQC0DrFZTpYMYU3c4Z7LvUKFUExtd9SwSpn9QEvWNcrXr5F_6XEYJ4vZEGDUGvHj6YRThEslHf1wqJA1U9oGFy1dCM6QinpZa8GJLGkIzcAOAqbO1MjaIwGRVWAdcTQwlDXiktOGIMiOCi6Zn54abmjL9o17It30kk9-3fL6uNvun_pvKaVSNbWOlyHYRvtiqA-mG1MeiKWBMhU1fZF-eFR0-f8Xy-Gmxbg_jfz-ah15oUjZ23YPrN_xbiTOi6fx51Ac21t69wVGI22i/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLLbsIwEPyV9JAjeBNKRI-UVhHPwAEp9QU5iTFuHds4Di1_XxO1hwZScbJmNJrdmTXCKEVYkhNnxHIliXD4DUe7xWgeBbMYVnGSvMAmXofTx3ASQhygGcJ_BNHmFcar7TRejucBAFwcQrOcLBnCmthDj8u9QqlQTO0yalihzL6vJWsbJett4CY9DcJoMRsADC9G_P14xGOEcyUt_bIolSVTuvIaLK0P1pCCOlhqwYnMqQ91v-p7TJ2okaWTeEQWXmWJpZ6hrBZNzsoHQTIquGSOPdbc0Iu2i-6IdNckl_y25W263e5V_feUUqiSVpbnPlS1dsVQF0zXJj-QinrKFNRcEx0Zfw1QeqVvE_-vnsBdq3P3GvnzGVuwUZG88x4dYv2Bs6E4LZ5H54FgPZydPx--AZ5ww8A!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB5TWkU8A4dKqS_IJMY1OLaxHdT-fR3UHgoEcfOMZmd3RkYYFQhLcuSMOK4kER5_4GQ9G06TaJLBIsvzV1hly3j8FI9iyCI0QfifIFm9Qbp4H2fzdBoBQOsQm_lozhDWxH0-crlVqBCKqfWGGlYps-1pyc6N8uV75Dc99-NkNukDDFojvjsccIpwqaSjXw4VsmZK2-CEpQvBGVJRD2stOJElDaHp2V7A1JEaWXtJQGQVWEccDQxljTjltCEIsqGCS-bZQ8MNbbVddEekuzb55Nctr9Pn7V7Uf08plaqpdbwMwTbaF0Nty5X7gGituHS3Qv1NoOJy4vZxOdx1nHfzhf1-tzN4UpGy87gOsd7jzUAcZy_D777Yta_04QdG9Fi5/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLNcsIgAIRfJT3kqJBYM_ZobSfjb_TgTMrFIQkilQACsfXtS9QeGk3H4-7sfLALAIEUIIGPjGLLpMDc6Q8UbWaDaRRMYriIk-QNruJlOH4ORyGMAzAB6E8gWr3D4WI9jufDaQAhrAmhno_mFCCF7a7DxFaClEsqNxnRtJB621WCNkHJch24k156YTSb9CDs1yD2eTigIUC5FJZ8W5CKkkplvLMW1odW44I4WSrOsMiJD6uu6XpUHokWpYt4WBSesdgSTxNa8XNP40OOM8KZoM49VEyTOttmt1R66CTX_D7yvt1c92b-R0YpZEmMZbkPTaXcMMTUXr73sFKSCXvt2rQuBfIdKar6Yi2tf5EgvUHeWk3k__US-FA9x3aTXz9sQ55TOG99s5aw2qOsz4-z18Gpx2kHZaevpx-8y6Ui/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB5TWkU8Awek1BdkEmMMjh1sJ2r_vg6ihwKpOHlnNTu7MzLCKENYkoYzYrmSRDj8iaPNbDiNgkkCiyRN32GVLMPxSzgKIQnQBOE_hGj1AfFiPU7m8TQAgFYh1PPRnCFcEbt_5nKnUCYUU5st1axQeterJLsWSpfrwG167YfRbNIHGLRC_HA64RjhXElLvyzKZMlUZbwzltYHq0lBHSwrwYnMqQ91z_Q8phqqZekoHpGFZyyx1NOU1eLs0_ggyJYKLpnrnmquacvtandYemiTc35f8n77Ot2b-B8JpVAlNZbnPpi6csFQZ6yh0iXv5XuaHwU3tsPT7wDKbgb-Py2Fh07j7tXy8tmu4JlF8s68O8jVEW8Hopm9Db_74tBW8dMP9OJj1g!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVI9b8IwFPwr6ZAR_BJKREdKq4jPwFAp9YKcxBgXxw62k5Z_X4PaoYRUTNadzvfenY0wShGWpOGMWK4kEQ6_42i7GM2jYBbDKk6SF9jE63D6GE5CiAM0Q_iPINq8wnj1No2X43kAAGeHUC8nS4ZwRey-x-VOoVQoprYZ1axQetevJLs2StZvgZv0NAijxWwAMDwb8Y_jEY8RzpW09MuiVJZMVca7YGl9sJoU1MGyEpzInPpQ903fY6qhWpZO4hFZeMYSSz1NWS0uOY0PgmRUcMkce6y5pmdtF90R6a5JLvlty9v0dbut-u8ppVAlNZbnPpi6csVQF6yh0jXv5XuaHwQ3ts10pPy1QGn7Qov5f_0E7lqfu1PLnw95BS8qkne-SYe4OuBsKJrF8-g0EKyHs9PnwzeGvQva/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJBb4IwGP0r7MBx9AMmcUfmFiKi6MHM9WIK1K6utFAq2f79KtllThZPzXt9ea_vpQijHcKS9JwRw5UkwuI3HO2z6SLy0wRWSZ4_wyZZB_OHYBZA4qMU4V-CaPMC8Wo7T5bxwgeAs0Ogl7MlQ7gh5v2ey4NCO6GY2hdUs0rpg9dIdmmUr7e-TXoMgyhLQ4DJ2Ygf2xbHCJdKGvpp0E7WTDWdM2BpXDCaVNTCuhGcyJK6cPI6z2Gqp1rWVuIQWTmdIYY6mrKTGHp2LghSUMEls2x74pqetWP0SKWbkmzz65bX6ct1_8x_yyiVqmlneOnCUSk98vrh6v-4HG6K4_bU8ucDXcBBRcrRDUfEzQcuJqLPnqZfoejr12kX330Du2eqKA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVI9b4MwFPwrdGBs_CANSkeaViifJEOk1EtkwHGdGpsYg9p_X0OylIaK5dn3fLrTnYwwOiAsSc0ZMVxJIix-x8FxNV0G3iKCTRTHr7CLtv78yZ_5EHlogfAvQrB7g3Czn0frcOkBQKPg6_VszRAuiPl45PKk0EEopo4J1SxT-jQqJOsKxdu9Z52ex36wWowBJo0QP18uOEQ4VdLQL4MOMmeqKJ0WS-OC0SSjFuaF4ESm1IVqVI4cpmqqZW4pDpGZUxpiqKMpq0Sbs3RBkIQKLpndXiquacPtW_dEGuRkk9-XvL_utvun_iGlZCqnpeGpC2el9HX2ZLg-tfN_6xgGWXN7ann7TB3Yskja22cPufjEyUTUq5fp91icm1v48AOyxCIk/ |