1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nVBdT4MwFP0r-LBH18KE6COZCRFB5oMJ9sVUKLUbtNBeUP-9BRc1S1iIfek96en5uIigHBFJB8EpCCVpbfEzCV6S6_vAjSP8EGXZLX6Mdt7dlbf1cOSiGBFLwDMnxKOCp9NtyhFpKbxdClkplLeagSgODI4CZxysgNh3HQkRKZQE9gEolw1XrXEmLGGFS9UwYwV_pxnfn-fzthleZCvsreVxVyfQspq2FlQWzKGydGrFxehsnDGJbibaTMp_CJ30yXZPru1zs_GCJN5g7M849WuzdrgarF1jK00GBigwRzPe15O2QXnBNIhKFN94YsG4R8ktr-uFZuNvs2hpoGnJ_pRa4UUhVnhpiPZAXv16SKoUfDvsP9_Diy8eoEBv/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVDLToQwFP0VXLB0WhghuiRjQkSQcWGC3ZgKpXYGWmgvqH9vwVmYSZgQu2lP7ul5XERQgYiko-AUhJK0sfiVhG_p7WPoJTF-ivP8Hj_He__hxt_5OPZQgogl4IUT4UnB19ku44h0FD6uhawVKjrNQJRHBieBCw5WQBz6nkSIlEoC-wJUyJarzjgzluDiSrXMWEEXs0osWE6Ty2Y5XmUm7K3laUNn0LLarhFUlsyhsnIaxcUUzDhTCN3OtIWA_xA665PvXzzb527rh2myxThYcBo2ZuNwNVq71laaDQxQYI5mfGhmbYOKkmkQtSh_8cyCac2SW14_CM2m32bV0kDTiv0p5eJVIVy8NkR3JO9BM6Z1BoF9HL4_o6sf_BHORg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVFBT4MwGP0r9cBxa2GOzCOZCYpM5sHIejEVuloHLbSFGH-9pe6gM0xiD1_z0pf33vcKMcwhFqTnjBguBaks3uHwOV3dhX4So_s4y67RQ7wNbi-DdYBiHyYQWwIaOREaFAK1WW8YxA0xrzMu9hLmjaKGFwdqjgJnHKwAf2tbHEFcSGHou4G5qJlsNHBYGA-VsqbaCnqIltwNoGjbcUVr-65HQliaGz-55wNlaFIgbm8lji2eQMuqm4oTUVBARAkqyfgQXoMhlqodbSTyP4RO9sm2j77d52oRhGmyQGg54tTN9Rww2Vu7oRdnoA0x1LbFuspp22ILqgzf8-ILO5YZvkKwXz_wZ2lGkZJ-W8pDk0J4aGqI5oBfllWf3nyk9GmGdysdXXwCeXLm4w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVHBToQwFPwVPHB0W8Al6xHXhIis4MGIvZgK3Vq3tFAK0b-31D0YCOvGHl7zXifzZqYAgQIggQdGsWZSYG76FxS-ppv70Eti-BBn2S18jHP_7srf-jD2QAKQAcCFE8GRwVe77Y4C1GD9fsnEXoKiUUSz8kD0keDEBkPAPtoWRQCVUmjyqUEhaiqbzrG90C6sZE06Q-hCUjFbHEXanilSm_duPlmQZWC2TLCzyWnRGTxLNDO3EsekJ61B1Q1nWJTEwaJyuKRsNNg5o1BVW9iCiX8QTfxk-ZNn_FwHfpgmAYTrhU39qls5VA5m3ZiLXdBprIlJi_bccpv4SqI027Pyp7coPX6XoLM_-TM0rXBFfply4VkiXHiuiOaA3tZ8SG82XwEf6uc8jS6-Af38Sd8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVFNT8IwGP4r9bAjtAwheCSYTHE4PBhHL6ZuL7WytaN9N42_3m5yMCQji700T_v0-XhLOU0p16JRUqAyWhQe7_j8NV48zCfriD1GSXLLnqJteH8drkIWTeiack9gPWvJWoXQblYbSXkl8H2k9N7QtLKAKjsAngQuOHgB9XE88iXlmdEIX0hTXUpTOdJhjQHLTQnOCwYMchUwV1dVocA6MiIaPgka4s97onQ3PS8uh0vYoHDK71afJnoGPav0xkJnQITOSWGkaos40oazZUfrCf4PobM-yfZ54vvcTMN5vJ4yNutxqsduTKRpvF3pK3UGDgUCsSDrotN2NM3Aotqr7Bd3LGy_RUvPO9bKQvvaDRoaWpHDn1IBGxQiYENDVAf-Niua-O47hpcR3y3c8uoHOkuTzQ!!/ |
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/nZExT8MwEIX_ihkytr6mtIKxFCmipKQMiOAFmcQ1pomd2k6Af88ldEBVU0V4se70_L17PspoSpnmjZLcK6N5gfULm7_GV_fzySqChyhJbuEx2oR3l-EyhGhCV5ShAHrOAlpCaNfLtaSs4v59pPTW0LSywqtsJ_wBcMYBAepjv2cLyjKjvfjyNNWlNJUjXa19ALkphUNgACJXAbi6qgolrCMjosUn8Yb09ZHUMyK-oOlp0sl-SzofJoFBYRTeVh82cFSiqkRjrjNBuM5JYaRqgzvSDm3LTtYT6B-gozzJ5mmCea6n4TxeTQFmPU712I2JNA3alRipM3Cee0GskHXRsR1NM2G92qrst-5Uvl2jlqjb18qK9rUb9Gne8lz8CRXAoCECGDpEtWNvs6KJb66-p0VTPm_ixcUPDWcjCw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nVFNT8IwGP4r9bAj9GUIwSPBZIrD4cE4ejF1eymVrR1tR4y_3m5yMCRbFndZnuR5n69SRlPKFD9LwZ3Uihce79j8PV48zSfrCJ6jJLmHl2gbPt6GqxCiCV1T5gnQ8S2hUQjNZrURlFXcHUZS7TVNK4NOZkd0F4EeBy8gP08ntqQs08rhl6OpKoWuLGmxcgHkukTrBQPAXAZg66oqJBpLRqTkR6kEyQ5cCbQdcfwVTXuu-kMmMCik9H-jLsteQc8qvTlXGRKuclJoIZtCljQBTdnSOsL_Q-iqT7J9nfg-d9NwHq-nALMOp3psx0Tos7crfaXWwDrukBgUddFq-4kzNE7uZfaLW5ZrnscPavBUS4PNtR00mjM8xz-lAhgUIoChIaoj-5gV5_jhO8a3Edst7PLmB1yBAUI!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nVFBTsMwEPyKOeTY2k1oVY6lSBElJeWACL4gk2xd09hObSeC3-OkPaBKiSJ8sUY7O7OziynOMFWsEZw5oRUrPX6ni49k-bSYbWLyHKfpA3mJd-HjbbgOSTzDG0w9gfS8FWkVQrNdbzmmFXOHiVB7jbPKgBP5EdxFYMDBC4iv04muMM21cvDtcKYk15VFHVYuIIWWYL1gQKAQAbF1VZUCjEUTJNlRKI7yA1Mc7FCtZ1SviLOhroHacLiUjAon_G_U5SJX0LOkN2cqB8RUgUrNRbsIi9rhjexoPcH-IXSVJ929znyeuyhcJJuIkHmPUz21U8R14-2kj9QZWMccIAO8Ljttv8gcjBN7kZ9xx3LtWf1CDZxqYaDttqOW5gwr4E-ogIwaIiBjh6iO9HNeNsn98icqG_m2S1Y3v42MKIM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nVHPT8IwFP5X6mFHaBlC8EgwmeJweDBCL6Zuj_pka0tbFuNfbzc5GMzIYg-v-ZKv349XyumGciVqlMKjVqIMeMunr-nsYTpaJuwxybJb9pSs4_vreBGzZESXlAcC6zhz1ijEdrVYScqN8O8DVDtNN8aCx3wP_iRwwSEI4MfhwOeU51p5-PR0oyqpjSMtVj5iha7ABcGIQYHtIMbqGguwRJumi-sIEqjt-Mu_HCxjvYJhuK06bfMMBlZlShQqByJUQUotsSnhSBPNVi2tI_Y_hM76ZOvnUehzM46n6XLM2KTD6Th0QyJ1HeyqUKk1cF54IBbksRSn5eZgPe4w_8EtyzdfomTgHY5ooXntei3NW1HAr1IR6xUiYn1DmD1_m5R1eveVwsuAb2dufvUNeRD7fA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZFRT8IwFIX_Sn3Yo7QMIfiImCzicPhgnH0xdSvjytaW9rLIv7ebxBh0ZLEPbU56eu79bimnKeVK1FAIBK1E6fULn7zG0_vJcBGxhyhJbtljtArvrsJ5yKIhXVDuDaxjzViTENrlfFlQbgRuLkGtNU2NlQjZVuIx4EwFHwDvux2fUZ5phfIDaaqqQhtHWq0wYLmupPOBAZM5tBsxVteQS0u0aVhcwHADNidGWDx837qO_nxCu_2KoenfMecxEtYLA_xp1XH2J9K7KlOCUJkkQuWk1AU0yI40HduqtXXQ_CPohCdZPQ09z_UonMSLEWPjjkr7gRuQQte-XOWR2gIOBUpiZbEvxXGGmbQIa8i-dOvC5gNV4X27PVjZvHa9hoZW5PIHVMB6NRGwvk2YLX8bl3V8Mz2Myrp6XsWzi0_ij57S/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVHPT8IwFP5X6mFHaBlC8EgwmeJweDBCL6Zuj_pk60rbEeNfb1c4GJKRxR7afMn3vh-vlNMN5UocUQqHtRKlx1s-fU9nT9PRMmHPSZbds5dkHT_exouYJSO6pNwTWMeZs1YhNqvFSlKuhfscoNrVdKMNOMz34M4CVxy8AH4dDnxOeV4rB9-OblQla21JwMpFrKgrsF4wYlBguEgltEYlidWQWyJUQWSDBZSowHaE8mPhuj57PXDGegVG_xp13vIF9KxKlyhUDsG7rCW25SxpY5oq0Doq_EPook-2fh35PnfjeJoux4xNOpyaoR0SWR-9XeUrBQPrhANiQDZl0PaLzsE43GF-woHl2q_y2zVwaNBAO217Lc0ZUcCfUhHrFSJifUPoPf-YlMf04SeFtwHfzuz85hc207Xi/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZFRT8MgFIX_Cj700XHbuWU-zpk0zs7OB2PlxWDLEEcpA9rov5fiEs2SLo08XHKTw3fPuWCCC0wU7QSnTjSKSt-_kPlrtrifx-sUHtI8v4XHdJvcXSWrBNIYrzHxAhg4S-gJidmsNhwTTd37pVC7BhfaMCfKPXNHwJkJHiA-DgeyxKRslGOfDheq5o22KPTKRVA1NbMeGAGrRCioploLxZHVrLSIqgrxVlRMCsVsBDOIoZfYAX-eEMpZDC5-Medj5DAqhvC3Ucfdn7ReVWspqCpZsCEbLvrIFvWOTR1kA2n-ATrJk2-fYp_neprMs_UUYDYwqZ3YCeJN58fVPlIYYB11DBnGWxnYfm8lM07sRPnTB5XrP9Av2rBDKwzrX9tRS3OGVuxPqAhGmYhgrAm9J28z2WU3i6-p7Ornbba8-AZJMNix/ |
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/nZExT8MwEIX_ihkyUrspjcpYihRRUlIGRPCCTOKao7Hj2k4E_x7H7YAqUio8nHXS6bv33mGKC0wV60AwB41ite9faPKaze6T8TIlD2me35LHdB3fXcWLmKRjvMTUD5CBNyc9ITarxUpgqpl7vwS1aXChDXdQbrk7AE5s8AD42O3oHNOyUY5_OlwoKRptUeiVi0jVSG49MCK8glCQZFqDEshqXlrEVIVECxWvQXEbkdk0QcwqZPiuBcOlp9gBqR4WykkiLn4lnjaXk7PMgf-NOlzkqPVTUtfAVMmDoroR0AdhUS_eyDA2YOwfoCM_-fpp7P1cT-IkW04ImQ5sakd2hETT-XV9LmGBdcxxn5Zo68D2EZbcONhAue_DlOvP6jM_vtOfoTnDKv7DVETOEhGRc0XoLX2b1l12M_ua1J18Xmfzi28Ijg8-/ |
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/nZExT8MwEIX_ihkyUjsprcpYihRRUlIGRPCCTOKao4nt2k4E_x47dECVEio8nHXS6Xv33mGKC0wl60AwB0qy2vcvdP6aLe7n8TolD2me35LHdJvcXSWrhKQxXmPqB8jAW5JASMxmtRGYaubeL0HuFC604Q7KPXdHwIiCB8DH4UCXmJZKOv7pcCEbobRFfS9dRCrVcOuBEeEV9AU1TGuQAlnNS4uYrJBooeI1SG4jsogJAtkpKDky_NCC4Y0n2YF1PbAvo1RcDFLHTebkLJPgfyOPlzlp_VSja2DSK4etaiUgBGJRMGCafmzA3D9AJ37y7VPs_VxPk3m2nhIyG1BqJ3aChOq8XMilF7COuZCWaOue7WMsuXGwg_Kn76dcOK_P_fRWf4bmDKv4L1MROWuJiJy7hN7Tt1ndZTeLr2ndNc_bbHnxDX6Yq4c!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZFBT8MgFMe_Ch56dLDOLXqcM2mcnZ0HY-VisGX4HFAGtNFvL8UdzJI1jT3QvOTxe__fA1NcYqpZB4J5aDSToX6li7f8-mExXWfkMSuKO_KUbdP7q3SVkmyK15iGBnLmW5KekNrNaiMwNcx_XILeNbg0lnuo9twfAQMTAgA-Dwe6xLRqtOdfHpdaicY4FGvtE1I3irsATAivIR5IMWNAC-QMrxxiukaihZpL0NyFC8wz1DEJdTQ9kzJw4jEIw-UpbFipIKOUIPytPr7DSRm6lJHAdMVjGNkI6PUd6nNbNeT0D9CJT7F9ngafm1m6yNczQuZnJrUTN0Gi6cI4FZTiAOeZ58hy0crIDturuPWwg-q3jl2-f8ywbssPLVje33ajluYtq_kfqYSMCpGQsSHMnr7PZZffXn_PZKdetvny4gfgyc-n/ |
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/nZHBT8MgFMb_FTz06GCdW-ZxzqRxVjsPxsrFYPvW4SgwoI3-91K2g1nSppED5IXH73vfB6Y4x1SyllfMcSWZ8PU7XXyky8fFdJOQ5yTL7slLso0fbuJ1TJIp3mDqG0jPWpGOEJun9VOFqWZuf83lTuFcG3C8OIA7AwYUPIB_HY90hWmhpINvh3NZV0pbFGrpIlKqGqwHRgRKHjZUM625rJDVUFjEZImqhpcguAQbkeU8RpYJON2oPTKglXH-Qc_AHhm2QS7OB7jDRjMyyij3p5Hn37kofVetBWeygKAuVMW7UCzqLJg6tPXY-wfowk-2fZ16P7ezeJFuZoTMe5SaiZ2gSrVervaWgoB1zIGPqmpEYPsgC_Cp7XhxqkOX677YJ2_g2HAD3Ws7KjRnWAl_TEVk1BARGTuEPtDPuWjTu-XPTLT12zZdXf0C_jklBw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZFRT8IwFIX_Sn3YI7QMIfi4YDKdw-GDcfTF1O1SK1s72kKMv967wYMhGVncy3KTc8_9zinlNKdci6OSwiujRYXzhs_f08XTfJLE7DnOsnv2Eq_Dx9twGbJ4QhPKUcB6voi1DqFdLVeS8kb4z5HSW0PzxoJXxQ782eDKBTRQX_s9jygvjPbw7Wmua2kaR7pZ-4CVpgaHhgGDUgXMeWOBCF2SsiCVKbo0qC7B9fDgGs2vrV3HzNggTIV_q8_dXoyoqptKCV2cECojVRvJkZbQ1p2sh_4fRhd5svXrBPPcTcN5mkwZm_VcOozdmEhzxHM1RuoOOC88EAvyUHXe2HEB1qutOjXoOpVvH0hL1O0PykK77QaV5q0o4U-ogA2CCNhQiGbHP2bVMX34SeFtxDcLF938Amc79rE!/ |
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/nVHPT4MwFP5X6oGja8ccmUecCXEymQcj9mIqdLWutNB2RP97H2wHswRC7KV5ed_7fryHKc4x1ayVgnlpNFNQv9HoPV09RvNNQp6SLLsnz8kufLgJ1yFJ5niDKQDIwItJxxDa7XorMK2Z_7yWem9wXlvuZXHg_kwwogAE8qtpaIxpYbTn3x7nuhKmdqivtQ9IaSrugDAgvJQBcd5YjpguUVkgZYo-DaBL7kabA2aBE-ejY2PN8YAZmRRQwm_1-SoXJaCqWkmmi5MFZYTsluFQZ99WPWwg2j-ILvJku5c55LldhFG6WRCyHFA6ztwMCdOCXAWRegHnmefIcnFUPTdssuDWy708bdD1KN-dVgvANUdpeTftJi3NW1byP6ECMslEQKaaqA_0Y6na9G71s1Bt9bpL46tfTmDSkQ!!/ |
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/nZHBT8IwFMb_lXrYEVqGEDwiJos4HB6MsxdT11IrXTvabtH_3rfBgZCMLPbSvPTr773ve5jiHFPDGiVZUNYwDfU7nX-ki6f5ZJ2Q5yTLHshLso0fb-NVTJIJXmMKAtJzlqQlxG6z2khMKxa-RsrsLM4rJ4Iq9iKcAFc6AEB9Hw50iWlhTRA_AeemlLbyqKtNiAi3pfAAjIjgKiI-WCcQMxzxAmlbdG5AzYWPiBOy89a-nYRaSVMCCI1QXXEWBO8ZG-g4v0LH-TD6ddMZGWRawe3MaVMXJajKSitmiuOk2krVBuRRa8SVnazH5D9AF36y7esE_NxN43m6nhIy6-lUj_0YSdtAuy6gtoEPkBCCGGvdsSHTQrigduoYtO9UoV23kaA71MqJ9rcfFFpwjIszUxEZNEREhg5R7ennTDfp_eJ3qpvybZsub_4AUHi3xA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nVFNT4MwGP4r9cBxa2FumUcyExSZzIOR9WJqeVfroGVtWYy_3oI7mBkWYi_Nk_fp8_EWU1xgqthRCuakVqzyeEsXr9nyYRGmCXlM8vyWPCWb6P46WkUkCXGKqSeQgROTTiEy69VaYNow9z6Raqdx0Rhwku_BnQQuOHgB-XE40BhTrpWDT4cLVQvdWNRj5QJS6hqsFwwIlDIgfozahiPgnDlWadHCQA5P79X-0C_HysmoWNLfRp12eQY9q24qyRQHxFSJvK3sKljUJTN1TxtI_Q-hsz755jn0fW5m0SJLZ4TMB5zaqZ0ioY_ervaVegPrmANkQLRVr21xwcE4uZP8B_cs132IEp53aKWB7rUdtTRnWAm_SgVkVIiAjA3R7OnbvDpmd18ZvEzodmnjq2_maqpk/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZFRT8IwFIX_Sn3Yo7QMIfiImCzicPhgnH0xtSu1srWj7Rb9994VEhLMyGLfbu7pd-65F1OcY6pZqyTzymhWQv1GZ-_p_HE2XiXkKcmye_KcbOKHm3gZk2SMV5iCgPS8BekIsV0v1xLTmvnPa6W3Bue1FV7xnfBHwAUHAKiv_Z4uMOVGe_Htca4raWqHQq19RApTCQfAiIhCRQTaqKk5Epwzz0ojGxERBVrrLSvEea9nRkAFp7_yC6jLcTIyKE7g6-MNzkpQVXWpmOYCMV0gsFVddIe6qW0VZD2J_gE6y5NtXsaQ53YSz9LVhJBpj1MzciMkTQt2FUQKBs4zL5AVsikD2-GcwxrVVvFDHVS-O6SWoNs3yorutxu0tMM9TqEiMmiIiAwdot7Rj2nZpnfzn0nZVq-bdHH1CwsKIFQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nVFPT4MwHP0qeODoWpgQPZKZEBFkHkxmL6ZCqd2ghfYH6re34GLMDAuRS_uS1_cPRNAOEUkHwSkIJWlt8TMJX9Lr-9BLYvwQ5_ktfoy3_t2Vv_Fx7KEEEUvAM1-ERwVfZ5uMI9JSeLsUslJo12oGojgwOAqccbACYt91JEKkUBLYB6CdbLhqjTNhCS4uVcOMFXRxSzVIph3N6qmDmQvwh3c-SI4XBRH21PK43gm0rKatBZUFc6gsnVpxMYY2zhhJNxNtJu4_hE765Nsnz_a5WfthmqwxDmac-pVZOVwN1q6xlSYDAxSYnYr3P6MWTIOoRPGNJxaMv0Byy-t6odn42iwaDTQt2a9SLl4UwsVLQ7QH8hrUQ1plENjL_vM9uvgCoGKDzw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nVHPT8IwFP5X6mFH6GMIwSPBZIrD4cE4ejF1lFrZ2tI-iPGvt5vEGMjIYi_Na773_SplNKdM84OSHJXRvAzzio1f08nDeDBP4DHJslt4Spbx_XU8iyEZ0DllAQAtZwo1Q-wWs4WkzHJ87ym9MTS3TqAqtgKPBBcUAoH62O3YlLLCaBSfSHNdSWM9aWaNEaxNJXwgjMByh1o44kTZZPARlJb0yNl7m7FzXMv-ZeMZdDKuwu30se2TMaAqWyquC0G4XpPSSFWH9KS26qoG1hLjH0QnebLl8yDkuRnG43Q-BBi1KO37vk-kOQS5KkRqBDxyFKEquf8tsRAO1UYVP3ODwvrLtAy43V45UW_7TqWh42vxJ1QEnUxE0NWE3bK3UXlI775S8dJjq4mfXn0DpBNLvQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nVFNT8IwGP4r9bAj9GUIweOCyRSHw4Nx9GLqVkpla0vbEeOvtxvEmCUDYi_tmz55vl5McIaJpAfBqRNK0tLPazJ9T2ZP09Eihuc4Te_hJV6Fj7fhPIR4hBeYeAD0nAgahtAs50uOiaZuOxByo3CmDXMi3zF3Ijij4AnE535PIkxyJR37cjiTFVfaonaWLoBCVcx6wgA0NU4ygwwr2ww2ALsVWgvJUaHyuvJ4_7mvhWHN2_YZ7PLg7ALP-SApXBVE-NvIU_ud0aMqXQoqc4aoLFCpuGhCW9RYNlUL64nzD6JOnnT1OvJ57sbhNFmMASY9SvXQDhFXBy_XdtQIWEcd823x-rfMnBknNiI_zi3KNSv09Xa3c7E0Z2jB_oQK4CoTAVxrQu_Ix6Q8JA_fCXsbkPXMRjc_PritnA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nVLRTsIwFP2V-rBH6WUIwUfEZBGHwwfj7IupWymVrS1tt-jf2w1izJIxYl_am3tyzj3nFhOcYiJpLTh1Qkla-PqNzN7j-eNsvIrgKUqSe3iONuHDTbgMIRrjFSYeAD1nAQ1DaNbLNcdEU7e7FnKrcKoNcyLbM3ciOKPgCcTn4UAWmGRKOvblcCpLrrRFbS1dALkqmfWEAWhqnGQGGVa0HmwAdie0FpKjXGVV6fG-eaiEYc17sN9noKuD0yGegf75IBK4KAjhbyNP2-uUHlXqQlCZMURljgrFRROaRY0lU7awHrv_IOr4STYvY-_ndhLO4tUEYNqjVI3sCHFVe7k2o0bAOuqYT4tXv2FnzDixFdmxblGu-QI-3u72BkNzhubsj6kALhoigEuH0HvyMS3q-G7-PSnq8nUTL65-ANW23oU!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVLRTsIwFP2V-bBHaBlC8JFgMsXh8ME4-mLqKLVua0t7Icav926QaBYHxL40tz0995xzSxjJCNN8ryQHZTQvsV6x8WsyeRgP5jF9jNP0lj7Fy-j-OppFNB6QOWEIoB1rSmuGyC1mC0mY5fDeU3pjSGadAJUXAo4EJzoggfrYbtmUsNxoEJ9AMl1JY33Q1BpCujaV8EgYUssdaOECJ8rGgw9pjkdGB1yvA8vzgkulJd5vd8qJCp_7Lo1tKpKdpzptJ6UX2VG4O32cQatEVGVLxXUuGh2lkaq27oNatasaWIejfxC1_KTL5wH6uRlG42Q-pHTU0WnX9_1Amj22q3NpGnjgIDAtufvJUzhQG5Uf6gYF9SD_GNDZ0MDxtfhlKqQXicD_caEIW7C3UblP7r4S8dJjq4mfXn0DVxmQjQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nVLRTsIwFP2V-rBHaRlC8BE1WcTh8ME4-2LqKLXStaW7LPr33k0SCWa42Jfm9p6ec89pKac55VbUWgnQzgqD9TOfvKTTu8lwnrD7JMtu2EOyjG8v4uuYJUM6pxwBrGPNWMMQh8X1QlHuBbyda7t2NPdBgi42EvYEJxSQQL9vt3xGeeEsyA-guS2V8xVpawsRW7lSVkgYMS8CWBlIkKb1UEWswCNnibAr4kWxEUpbhf3tTgdZ4nWEKIl3hCF76GGzy8CxDs3_1KH5KZ3TQWSsVxAa92D3r3dUIqr0RgtbyHZI45RuQqtIYymULazD7j-Ijvxky8ch-rkcxZN0PmJs3KG0G1QDolyNck0urUAFAiSmpXY_YcsAeq2L77pFQfMFfkXeIzQIYiUPTEWs1xD4s3oO4Tf8dWzq9Gr6OTJ1-bRMZ2df9uW3PQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZFRT8IwFIX_Sn3YI7QMIfhIMJnicPhgHH0xtbuUK1s32o4Yf73dJMaQDBf70tzk9NzznVJOU8q1OKISDkstcj9v-PQ1nj1MR8uIPUZJcsueonV4fx0uQhaN6JJyL2AdZ84ah9CsFitFeSXcboB6W9K0MuBQ7sGdDC5s8Ab4fjjwOeWy1A4-HE11ocrKknbWLmBZWYD1hgGrhHEaDDGQtww2YAUYuRM6QwukEnKPWhFVYwY5arBdAc99aPqHz2WQhPUCQX8bfWr_bPSqospRaAnExyB5qbCBtqSJbIpW1oHzD6MznmT9PPI8N-NwGi_HjE06NtVDOySqPPp1hUdqF1gnHPgqVf1TpgTjcIvye25VrvlC36mBQ40Gmte2V2nOiAx-QQWsV4iA9Q1R7fnbJD_Gd58xvAz4ZmbnV1_kkGzO/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nVLRTsIwFP2V-rBHaRlC8BE1WcTh8ME4-2JqdylXtm603aJ_bzeJUcKQ2Jfm5J6cc89pKacp5Vo0qITDUovc42c-eYmnd5PhPGL3UZLcsIdoGd5ehNchi4Z0TrknsJ4zY61CaBbXC0V5Jdz6HPWqpGllwKHcgNsJHHHwAvi23fIZ5bLUDt4dTXWhysqSDmsXsKwswHrBgFXCOA2GGMi7DDZgBRi5FjpDC6QScoNaEVVjBjlq6Jkb2NZooPDqti_CvhNNjzsdnv9yOl5Gwk4qA_1t9O4F96BnFVWOQksgfhGSlwrb4ixpQ5mio_UE_ofQXp5k-Tj0eS5H4SSejxgb9zjVAzsgqmy8XdtLZ2CdcODbUvV33RKMwxXKL9yxXPsNDrzfn6U5IzL4ESpgJy0RsFOXqDb8dZw38dX0Y5Q3xdMynp19AmTYbXw!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZHBbsIwEER_xT3kCDahIHpEVEpLQ0MPVYMvlQmLcUnsYC-o6tfXSRCqkIKi-mKNtZ7Zt0s5TSnX4qSkQGW0yL1e8fFnPHkZD-YRe42S5JG9Rcvw-T6chSwa0DnlvoC1nCmrHEK7mC0k5aXAXU_praFpaQFVtgc8G9xI8Abq63DgU8ozoxG-kaa6kKZ0pNYaA7YxBThvGLBSWNRgiYW8ZnABK8BmO6E3ygFpQpWWxD-QXKwh96KtyWsvmnbwug2UsE5Ayt9Wn7dwJX1VUeZK6AyaZCNVBe9I1bYt6rIWpH8YXfEky_eB53kYhuN4PmRs1JJ07Ls-kebk4wqPVAc4FAh-nPJ4GWgGFtVWZY2uq7BapZ-qhcNRWah-u05DQys28AcqYJ2aCFjXJso9X4_yU_z0E8NHj68mbnr3Cw_Sapc!/ |
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/nVLRTsIwFP2V-rBEH6BlCMFHxGQRh8MH4-yLKeNuVLq2tB2Rv7cbxBiS4WJfmnNz7zn3nBZTnGIq2Z4XzHElmfD4nY4_4snTeDCPyHOUJA_kJVqGj7fhLCTRAM8x9Q2k5UxJzRCaxWxRYKqZ2_S4zBVOtQHHsy24E8EFBU_AP3c7OsU0U9LBl8OpLAulLWqwdAFZqxKsJwyIZsZJMMiAaDzYgJRgsg2Ta24BHUW5LJAvIMFWIDzwY2B6TUkrcchFpYxiYnsQyFYr65jMwKJrnTN702boXBenf-v6se66l4NKSKeguL-NPL3uGfRdpRa8Fj1uqQpeh2pRbdGUTVuL_X8QnflJlq8D7-duGI7j-ZCQUYtS1bd9VKi9lyu9pUbAJ-XAR19UP-FnYBzPeXbETZerv4h_AQO7ihuop22n0Jxha_hlKiCdlghI1yX0lq5GYh_fTw5DsS_flvH06hvbJB1v/ |
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/nVJfT8IwHPwq9WGP0jKE6CNisojD4YNx9sWU8aNU-me0ZdFvbzeIMSQjjX1prrne_e5aTHGJqWaN4MwLo5kM-J1OPvLbp8lwnpHnrCgeyEu2TB9v0llKsiGeYxoIpGdNSauQ2sVswTGtmd9eC70xuKwteFHtwJ8ELjgEAfG539MpppXRHr48LrXipnaow9onZG0UuCCYkJpZr8EiC7LL4BKiwFZbptfCATqaCs1ROECSrUAGEMPpC3Luh8sYrQjO5WIKElWMCLvVp9c8g4GlaimYruDobLhoS3SojWZVR-uJ_Q-hszzF8nUY8tyN0kk-HxEy7nE6DNwAcdMEOxUidQbOMw-hcn74Lb0C68VGVEfcsXz7JUKrFvYHYaG97aJK85at4U-ohEQNkZDYIeodXY1lk9_ffo9ko96W-fTqB3PcyCM!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZFRT8IwFIX_Sn3Yo7QMIfg4MVnE4fDBOPtiSrmUytqNtlv039sNQgxmuNiX5Sy359zvFFOcYapZLQVzstAs9_qNTt6T6eNkOI_JU5ym9-Q5XoYPN-EsJPEQzzH1A6TjRKRxCM1ithCYlsxtr6XeFDgrDTjJd-COBhcSvIH82O9phCkvtINPhzOtRFFa1GrtArIuFFhvGJCSGafBIAN5y2ADosDwLdNraQEdQqUWyP9AOVtB7kVANpU5KcS461r73B1nf7vj7Jf7ZeiU9IKW_mv08aXOpJ9SZS6Z5nDYpRCyKciiBsSodqwD8h9GZzzp8mXoeW5H4SSZjwgZdyRVAztAoqh9nPJIbYB1zIEvWFSnijkYJzeSH3Q75Zrn9mUa2FfSQHPb9irNGbaGH1AB6bVEQPouUe7oapzXyd30a5TX6nWZRFff0d1hzA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZFRb8IgFIX_Cnvoo4J1GvdoXNLN1dU9LKu8LIi3yGwBAY3Zrx-tZllMaprxQk5yOOd-F0xxjqliRymYl1qxMugVHX-mk5fxYJ6Q1yTLHslbsoyf7-NZTJIBnmMaDKTlTEmdENvFbCEwNcxve1IVGufGgpd8B_4ScKMhBMiv_Z5OMeVaeTh5nKtKaONQo5WPyEZX4EJgRAyzXoFFFsqGwUUETgaUA6SLwoFHfMusgDXjO9c23HUGzm9k3AbISCcAGW6rLlu_ksFVmVIyxQExtUGlFrKGdage11aNrQXlH0FXPNnyfRB4HobxOJ0PCRm1NB36ro-EPoa6KiA1Bc4zD2GN4vC7SA7Wy0Lys25cvv46JYJvf5AW6teu09K8ZRv4AxWRTkNEpOsQZkfXo_KYPn2n8NGjq4mb3v0AyQ-Sgg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nZFRT8IwFIX_Sn3Yo7QMIfiImCzicPhgnH0xpdyVytqOtiP47-0mMYY4stiX5qan59zvXkxxjqlmBymYl0azMtRvdPKeTh8nw0VCnpIsuyfPySp-uInnMUmGeIFpEJCOMyONQ2yX86XAtGJ-ey11YXBeWfCS78CfDC4kBAP5sd_TGabcaA9Hj3OthKkcamvtI7IxClwwjEjFrNdgkYWyZXARgWMF2gEyReHAI75lVsCa8V140yAV00gxy2uHnDcWXFfL584473YOLf7lfBk2I71gZbitPm3orAwqVZWSaQ6I6Q0qjZDNYBxqIKxqZR2A_zA648lWL8PAczuKJ-liRMi4I6keuAES5hDiVEBqA5xnHsJwRf0zXg7Wy0Ly77pV-WbNWgTdvpYWmt-u19C8ZRv4BRWRXk1EpG8T1Y6ux-UhvZt-jsqDel2ls6sv2unwdg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVJNT8MgGP4reOjRwTq36HHOpHF2dh6MlYth7C3DFeiANdu_l9bF6JIujVzIGx6eL8AU55hqVkvBvDSalWF-p5OP9PZpMpwn5DnJsgfykizjx5t4FpNkiOeYBgDpWFPSMMR2MVsITCvmN9dSFwbnlQUv-Rb8ieCCQiCQn7sdnWLKjfZw8DjXSpjKoXbWPiJro8AFwohUzHoNFlko2wwuInCoQDtApigceMQ3zApYMb4NZ7xkUiGpd3tpj11ezylx3k2J87-Ul-NlpFc8GXarT29yNgaUqkrJNAfE9BqVRsimCoca91a1sI5k_yA6y5MtX4chz90onqTzESHjDqX9wA2QMHWQUyFSK-A88xBaFfufXjlYLwvJv-cW5ZuH1SLgmkKhue16leYtW8OvUBHpZSL8iZ4mqi1djcs6vb89jspavS3T6dUXrqKWsA!!/ |
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/nVFBT8IwGP0r9bCjtAwheERMFnE4PBhnL6aWb6WytaUtE_-93STGkAwXe2levtf3vveKKc4xVayWgnmpFSsDfqGT13R6PxkuEvKQZNkteUxW8d1VPI9JMsQLTAOBdJwZaRRiu5wvBaaG-c2lVIXGubHgJd-CPwqccQgC8n23ozNMuVYeDh7nqhLaONRi5SOy1hW4IBgRw6xXYJGFss3gIgIHA8oB0kXhwCO-YVbAG-PbMFPwgbrnXcufeuD8nMYfHucLyEivAmS4rTr-2gkMrMqUkikOiKk1KrWQTVkONXFs1dI6ov5D6CRPtnoahjzXo3iSLkaEjDuc9gM3QELXwa4KkVoD55mHULPY_xTNwXpZSP6NW5Zvvl6JwNvtpYXmtetVmrdsDb9CRaTXEhHpu4TZ0rdxWac3089RWVfPq3R28QX9DaMa/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nVFNT4MwGP4reOC49R1zZB7JTNDJZB6MrBdTWVfroIX2HTH-egsuxpCwEHtpnuTp81VCSUaoYo0UDKVWrHB4R8PXZPkQztYxPMZpegtP8Ta4vw5WAcQzsibUEWDgRNAqBGaz2ghCK4bvE6kOmmSV4SjzI8ezwAUHJyA_6ppGhOZaIf9EkqlS6Mp6HVbow16X3DpBHypmUHHjGV50HawPB1YPpeiTSdaSL0dKYVQk6W6jzjv2oGOVVSGZyrnH1N4rtJBtfOu1uUzZ0QYy_0Oo1yfdPs9cn5t5ECbrOcBiwOk0tVNP6MbZla5SZ2CRIXd7idPvYjk3KA8y_8EdC9vPUMLx6pM0vH1tR42Ghu35n1I-jArhw9gQ1ZG-LYomuftK-MuE7pY2uvoGsmSywA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nVFdT4MwFP0r-MCj6x24ZT7OmRAnk_lgxL6YykqtgxbaO6L_3lIXY5awEPtwm5Ocno9bQklOqGKdFAylVqxy-IXOX9PF_Xy6TuAhybJbeEy20d1VtIogmZI1oY4AA2cJvUJkNquNILRh-H4pValJ3hiOsthzPAqccXAC8qNt6ZLQQivkn0hyVQvd2MBjhSHsdM2tEwyhYQYVN4Hhle9gQyhZ68dQlNMXJPfkfpwPl8GocNLdRh03egIdq24qyVTBA6Z2QaWF7IvYoA9nak8bCP4PoZM-2fZp6vpcx9E8XccAswGnw8ROAqE7Z1e7St7AIkPuliYOv2sruEFZyuIHexb236KE47UHaXj_2o5aGhq2439KhTAqRAhjQzR7-jaruvRm8RVXXf28TZcX37Iw1UI!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nVFdT8IwFP0r82GP0MsQgo8EkykOhw_G0RdTxqVWtna0FzT-ertJiCGZWdzLcpJzz1cZZxnjWhyVFKSMFoXHKz5-TSYP48E8hsc4TW_hKV5G99fRLIJ4wOaMewK0fFOoFSK7mC0k45Wgt57SW8OyyiKpfId0EvjDwQuo9_2eTxnPjSb8JJbpUprKBQ3WFMLGlOi8YAiVsKTRBhaLpoML4QPXSgvr2qJcXrDsfPF3uBQ6hVP-b_Vp0QvoWWVVKKFzDITeBIWRqi7igjqcLRtaS_B_CF30SZfPA9_nZhiNk_kQYNTidOi7fiDN0duVvlJj4EgQ-tHk4TxbjpbUVuU_uGFR_Sxaet7-oCzW167TaGTFBn-VCqFTiBC6hqh2fD0qjsndV4IvPb6auOnVN-8RgIY!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nVFdT8IwFP0r82GP0ssmBB8Rk0UcDh-Msy-mbKVWtna0l6n_3m4QJCQji31pT3Lu-bgllKSEKlZLwVBqxQqH3-j4PZ48jofzCJ6iJLmH52gZPNwEswCiIZkT6gjQcabQKARmMVsIQiuGH9dSrTVJK8NRZhuOB4ELDk5Afm63dEpophXybySpKoWurNdihT7kuuTWCfpQMYOKG8_wou1gffjiK6mYOXl1hTqfJenfxPF1OXACvQJLdxt12PIZdKyyKiRTGfeYyr1CC9mUs14T05QtraPCP4TO-iTLl6HrcxsG43geAow6nHYDO_CErp1d6Sq1BhYZcrc-sTsuMOMG5Vpme9yysPkqJRxvu5OGN9O219LQsJyflPKhVwgf-oaoNnQ1Kur4bvITFnX5uoynV78bS_Ga/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nVFPT4MwHP0q9cBxa8fcMo9kJigymQcj68VU-K3WQdu1HRo_vQUXsyxhIXJpXvp4_4opzjGVrBGcOaEkqzze0PlruniYT5KYPMZZdkue4nV4fx0uQxJPcIKpJ5CeLyKtQmhWyxXHVDP3PhJyq3CuDThR7MAdBS44eAHxsd_TCNNCSQdfDuey5kpb1GHpAlKqGqwXDIhmxkkwyEDVdbABkfCJKo1GqAFZqpOrvmznEt6vV-Jy_IwMii_8aeRx8zPoWbWuBJMFICZLVCku2qoWtWlN3dF6mvxD6KxPtn6e-D4303CeJlNCZj1Oh7EdI64ab1f7Sp2BdcyBn4of_nYswDixFcUv7liufTjJPW9_EAbav-2g0ZxhJZyUCsigEAEZGkLv6NusatK77xReRnSzsNHVD1ly-Ss!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nVFPT4MwHP0q9cDRtWNC9EhmQpxD5sEEezEVutoNWmgL6rf3B-5gSCBELu1LXt8_MMUZpop1UjAntWIl4Fcavu1vH8P1LiZPcZrek-f44D_c-FufxGu8wxQIZOKLSK_gm2SbCExr5j6upTpqnNWGO5mfubsIzDiAgDw1DY0wzbVy_MvhTFVC1xYNWDmPFLriFgQ94gxTttbGDQ0m3Eek-QgpWRRBwmnUZbcRBFZVl5KpnCOmClRqIfu4FvV5TDWX9R9Coz7p4WUNfe42frjfbQgJJpzalV0hoTuwq6DSYGBhIo4MF205aFuc5dw4eZT5Lx5Yrh9fCeA1rTS8f20XjQY_ouB_SnlkUQiPLA1Rn-l7UHb7Y-ICuJy-P6OrH6-NpL0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZLBT8IwGMX_lXrYEVqGEDwSTKY4HB6MoxdTSimfbG1pO2L86-3GDkqELPayvOTb-97vtZjiHFPFjiCZB61YEfSKjt_TydN4ME_Ic5Jl9-QlWcaPt_EsJskAzzENA-TCmZLaIbaL2UJiapjf9UBtNc6NFR74XvjW4MqGYAAfhwOdYsq18uLT41yVUhuHGq18RDa6FC4YRsRbppzR1jcEEeFoh6xeg3JaIbcDY0BJFKS3Fa9H3IWEv41w3sHoOkpGOqFA-FrV9n8mw1RpCmCKC8TUBhVaQo3tUJ3Zlm3UP3n-YXTGky1fB4HnbhiP0_mQkNGFTVXf9ZHUx7CuDEjNAhdqFMgKWRWsbZ0L62EL_KSbKV9fYmjVikMFVtR_u06lhcvaiB9QEekUIjyPjiHMnq5HxTF9-ErFW4-uJm568w1SK681/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZHBT4MwGMX_lXrguLUwR-aRzARFJvNgZL2YCl2tgxbaQox_vYXt4EggxN5e8n2_995XiGEKsSAtZ8RwKUhh9QH77_HmyXejED2HSXKPXsK993jrbT0UujCC2A6gkRegjuCp3XbHIK6I-VxwcZQwrRQ1PDtRcwFMOFgA_6prHECcSWHot4GpKJmsNOi1MA7KZUm1BTrIKCJ0JZXpGww14MIomTdZJ0aiXW8M9TVhOnyCZoW3RKrE5eIDaafKquBEZBQQkYNCMt4V1aALq0oyUeQfoEGfZP_q2j53K8-PoxVC6xGnZqmXgMnW2pW2Um-g7b0oUJQ1Rc_WMM2oMvzIs7Pup0z3bYLZubrhinbbetbR7K_k9E8pB80K4aC5IaoT_lgXbfzwE9O3BT5sdHDzCw7pyUU!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZFRT8IwFIX_Sn3YI7QMIfhIMJnicPhgHH0xdVxKZWtL2xHjr7cde0AiZHEvy0luzz3fuZjiHFPJDoIzJ5RkpdcrOn5PJ0_jwTwhz0mW3ZOXZBk_3sazmCQDPMfUD5AL35QEh9gsZguOqWZu2xNyo3CuDThR7MC1Blc2eAPxud_TKaaFkg6-HM5lxZW2qNHSRWStKrDeMCLOMGm1Mq4hiAgHCYaVyKjaCckRk2tkt0LrIIS0ztRFmLQXgv72w3l3v-tgGekEJvzfyPYaZ9JPVboUTBbQxCgVF6EEi0J0U7WJ_8T6h9EZT7Z8HXieu2E8TudDQkYXNtV920dcHfy6yiMdC_NtAjLA65K15RdgnNiI4qibKRdO6ls1sK-FgfDadirN32wNJ1AR6RQiIl1D6B39GJWH9OE7hbceXU3s9OYHwH4Dnw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nVFNT8IwGP4r9bAjtAwheCSYTHE4PBhHL6Zupb6ytaMtRP31vhs7IBGy2EvzJE-fr1JOU8q12IMSHowWBeIVH7_Gk4fxYB6xxyhJbtlTtAzvr8NZyKIBnVOOBHbmTFmtENrFbKEor4R_74FeG5pWVnrINtK3AhccUAA-tls-pTwz2stPT1NdKlM50mDtA5abUjoUDJi3QrvKWN80CJjzxkoidE7WIoMC_BcReW6lc9KdyfZbgqYXJS7HT1in-IC31e3mJxBZZVWA0NkhQ2EU1FUdqdPasg35Z5N_CJ30SZbPA-xzMwzH8XzI2OiM067v-kSZPdqVWKkxcDigJFaqXdFo496ZtB7WkB1ww_L1x2mFvO0OrKxfu06j4Tfl8qhUwDqFCFjXENWGv42KfXz3HcuXHl9N3PTqB4qNzqw!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZHBT8IwGMX_lXrYEVqGEDwSTKY4HB6MoxdTt658srVdW4jxr7dbSFDicLGX5mva997vFVOcYirZAQRzoCQr_byh09d49jAdLSPyGCXJLXmK1uH9dbgISTTCS0z9BdKx5qRRCM1qsRKYaua2A5CFwqk23EG24-4ocMHBC8B7XdM5ppmSjn84nMpKKG1RO0sXkFxV3HrBgDjDpNXKuJYgIHYLWoMUKOcFSGgOLWIyR4Uyle1I91MEp3-IXEZISC8E8LuRx97PRn-r0iUwmfHWtlQCGlyLmrymOsb8leUfQmc8yfp55HluxuE0Xo4JmXQ47Yd2iIQ6eLvKI7UG1lfIkeFiX7bavvGMGwcFZOxUo2s-z9dreL0Hw5vXtldp_qNy_g0qIL1CBKRvCL2jb5PyEN99xvxlQDczO7_6AjtNSnQ!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZJRT8IwFIX_Sn3YI7QMIfhIMJnicPhgHH0xdSvjytaWtiPGX-_d3IMSIYt9WW5ydu75Tks5TSlX4giF8KCVKHHe8OlrPHuYjpYRe4yS5JY9Revw_jpchCwa0SXlKGBnzpw1DqFdLVYF5Ub43QDUVtPUWOkh20vfGVzYgAbwfjjwOeWZVl5-eJqqqtDGkXZWPmC5rqRDw4B5K5Qz2vqWIGAocbqEXHhtiduBMaAKAsp5W2eNxJ1J-NuIpj2MLqMkrBcK4Neqrv-TEVWVKUGoTBKhclLqAhpsR5rMtuqi_snzD6MTnmT9PEKem3E4jZdjxiZnNtVDNySFPuK6CpHaBQ5rlMTKoi5F13omrYctZN9zq_LNJWKrVh5qsLL52_UqDS8rlz-gAtYrBD6PniHMnr9NymN89xnLlwHfzNz86gs3pDtP/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZFRT8IwFIX_Sn3YI7QMIfhIMJnicPhgHH0xdVzKla0tbSGGX283SIxEyGJfmpvcnnO-U8ppTrkSe5TCo1aiDPOCD9_T0dOwN03Yc5Jl9-wlmcePt_EkZkmPTikPC-zCGbNaIbazyUxSboRfd1CtNM2NBY_FBvxJ4IpDEMDP7ZaPKS-08vDlaa4qqY0jzax8xJa6AhcEI-atUM5o6xuCiLk1GoNKElRhvarAFihKEtaWQA5agbuQ8LcQzVsIXUfJWCsUDLdVp_7PxtrYlChUAUSoJSm1xBrbkTqzrU5R_-T5h9AZTzZ_7QWeu348TKd9xgYXnHZd1yVS74NdFZAaAxdqBGJB7spGO7RegPW4wuI4N1u-_sRQsYXtDi3Ur12r0o6_8AMVsVYhItY2hNnwj0G5Tx8OKbx1-GLkxjffSrgEww!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nVFNT8IwGP4r9bAjtAwheFwwmeJweDCOXkzdXkpla0vbEeKvt5s7KBEy3WV5kqfP14spzjCV7CA4c0JJVnq8ptPXZPYwHS1i8hin6S15ilfh_XU4D0k8wgtMPYGc-SLSKIRmOV9yTDVz24GQG4UzbcCJfAeuE7jg4AXE-35PI0xzJR0cHc5kxZW2qMXSBaRQFVgvGBBnmLRaGdc2CMgGCjgiblQtC88vS8gdsluhtZAcCWmdqfOGas8k_SmIsz8IXq6Wkl7VhP8b2d3jBHpWpUvBZA6I-Til4qKZwaImu6m6yL_2-ofQSZ909TzyfW7G4TRZjAmZnHGqh3aIuDp4u8pXag2snxOQAV6XrFs_B-PERuRfuGW55qh-VQP7WhhoXtteo_mjFfCtVEB6hQhI3xB6R98m5SG5-0jgZUDXMxtdfQJTrNlj/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nVHPT8IwFP5X6mFHaBlC8EgwmeJweDCOXkzdSn2ytaMti_Gv923uIETIYi_NS773_XqU05RyLWpQwoPRosB5w6ev8exhOlpG7DFKklv2FK3D--twEbJoRJeUI4CdeXPWMIR2tVgpyivh3wegt4amlZUesp30HcEFBSSAj_2ezynPjPby09NUl8pUjrSz9gHLTSkdEgbMW6FdZaxvEwQsE9aCtKQAvXNnzBzv0PR457LBhPUyCPhb3bV6MiKqrAoQOpNE6JwURkETxpHGni07V39a_wfRSZ5k_TzCPDfjcBovx4xNzigdhm5IlKlRrsRIrYDDxiSxUh2KlhsLzqT1sIXsZ25RvjmNVojbH8DKZtv1Kg3vkstfoQLWywQevaeJasffJkUd333F8mXANzM3v_oGCBixDA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nVFBT8IwGP0r9bAjtAxZ8EgwmeJweDBCL6aUUuq2dmvLYvz1fpscZBGy2Evzkve97733YYrXmGpWK8m8MprlgDc0ek-mT9FoEZPnOE3vyUu8Ch9vw3lI4hFeYAoEcuHNSKMQ2uV8KTEtmT8MlN4bvC6t8Ipnwp8ErmwAAfVRVXSGKTfai0-P17qQpnSoxdoHZGcK4UAwIN4y7UpjfZugixE_MCvFlvHMXXB2PtDFZwLXraekl3UFv9WnvjsQWEWZK6a5QEzvUG6kamI61Hi1xcninzn-IdTJk65eR5DnbhxGyWJMyOTCpuPQDZE0NawrIFK7wEFdAlkhj3mrDW1zYb3aK_6DW5ZvjqYl8KqjsqKZdr1Kg6PsxK9QAellIiB9TZQZ3U7yOnn4SsTbgG6mbnbzDbB53Cc!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZHBT8IwFMb_lXrYEVqGEDwSTKZzODwYRy-mdI9St7WjLcT419tNDroAWeyl-ZL3vvf93sMUZ5gqdpSCOakVK71e0-l7MnuajuKIPEdpek9eolX4eBsuQhKNcIypLyAX3pw0DqFZLpYC05q53UCqrcZZbcBJXoA7GVyZ4A3kx35P55hyrRx8OpypSujaolYrF5BcV2C9YUCcYcrW2riWoKsR3zEjYMN4YVEOjsnyQsC_fV19zuc6SEp6gUj_G3Xafkf6qqouJVMcEFM5KrWQDbRFTWRTnZKexfmHUYcnXb2OPM_dOJwm8ZiQyYVJh6EdIqGPflzlkdoB1m8NkAFxKFtvizMOxsmt5D-6rXLNCZXwdfuDNNB0215L87fJ4RdUQHqFCEjfEHVBN5PymDx8JfA2oOuZnd98A4JYWW0!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nVFBT4MwGP0r9cBxa8ccmUcyE3QymQcj68VU1tXPQQttWdRfb0EOSmQh9tK85H3ve-99mOIUU8lOIJgFJVnu8I4Gz_HyLpitI3IfJck1eYi2_u2lv_JJNMNrTB2BDLyQNAq-3qw2AtOS2dcJyIPCaam5hezIbSdwZoMTgLeqoiGmmZKWv1ucykKo0qAWS-uRvSq4cYIesZpJUypt2wR9jLKcQYFAVjXojwFvv0f6uCdx3n5CRtkH92vZdd6DjlWUOTCZccTkHuVKQBPVoMatLjqTfyb5h1AvT7J9nLk8V3M_iNdzQhYDm-qpmSKhTm5d4SK1C4wrjCPNRZ232ganGdcWDpB945Zlm8NJ4XhNobyZNqNKc2fZ8x-hPDLKhEfGmiiP9GWRn-Kbz5g_TehuacKLLzfap5E!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZFRT8IwFIX_Sn3YI7QMIfhIMJnicPhgHH0xdbvUytaWtiPGX2_XLEaJ4GJfmtvcnnu-czHFOaaSHQRnTijJKl9v6PQ5nd1NR8uE3CdZdk0eknV8exkvYpKM8BJT30BOnDlpFWKzWqw4ppq514GQW4VzbcCJYgeuEzgzwQuIt_2ezjEtlHTw7nAua660RaGWLiKlqsF6wYg4w6TVyrhAEBGt0AGM2IoiPCAmS2RU44TkiDeihBMGf-p4w3_qnAfJSC8Q4W8ju_SPSt9V60owWUAYXykuWmiLWsum7pz-ivMPoSOebP048jxX43iaLseETE5MaoZ2iLjyYcnaI4UB1qcIyABvqqBtcV6AcV9p2tDl2hX6OA3sG2Gg_W17heZ3VcI3qIj0MhGRvib0jr5MqkN685HC04BuZnZ-8QlnOWeX/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nVBdT4MwFP0r9WGProUJ0cdlJsS5yXwwwb6YCqXrBm1pL6j_3oJLNEtYiH3pPenp-biY4gxTxTopGEitWOXxK43fNrePcbBOyFOSpvfkOdmFDzfhKiRJgNeYegIZOUvSK4R2u9oKTA2D_bVUpcaZsRxkfuRwErjg4AXkoWnoEtNcK-CfgDNVC20cGrCCGSl0zZ0X9JPVBrm9NCPGv--XjVMyyVj626rTts6gZ9WmkkzlHDFVoEoL2Yd0qI9i64E2EvMfQmd90t1L4PvcLcJ4s14QEo04tXM3R0J33q72lQYDBww4sly01aDtcJZzC7KU-Q8eWNCvXAnPa1ppef_bTVoaWFbwP6VmZFKIGZkawhzpe1R1m3ILkR8OXx_Lq2-JtsKJ/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVFPb4MgHP0q7NBjC9rVdEfTJW7Ozu6wzHJZmFLKqoCAZtmnH7omM01szLjwe-Hx_gDEMINYkJYzYrkUpHR4j4P3ZP0UeHGEnqM0vUcv0c5_vPU3Poo8GEPsCGhkhahT8PV2s2UQK2KPcy4OEmZKU8vzE7VngSsOToB_1jUOIc6lsPTLwkxUTCoDeizsDBWyosYJuklLBcyRq8E4kmFw_jdej5OiSXG427U4v-EFdKxKlZyInAIiClBKxrvoBnSpdNXTRhL_Q-iiT7p79Vyfu6UfJPESodWIU7MwC8Bk6-wqV6k3MJZYCjRlTdlrG5jlVFt-4Pkv7lm2-wjBHK9uuKbdbTPp0awmBR2UmqFJIWZoagh1wh-rsk0evhP6Nsf7tQlvfgBCW9UF/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVFBT8MgGP0reNhxg3aumcdmJtXa2XkwdlwMtozhWqDAFuOvl3aLqTOdjVz4XvJ4730PiGEGsSAHzojlUpDS4TUOXpP5Q-DFEXqM0vQWPUUr__7aX_go8mAMsSOgnhOiRsHXy8WSQayI3Y652EiYKU0tz3fUngQuODgB_l7XOIQ4l8LSDwszUTGpDGixsCNUyIoaJ-gmLRUwW646I9C03nNNK8c1PYG-yZ3x57vLQVM0KCh3txands-gY1Wq5ETkFBBRgFIy3ixlQBNRVy2tJ_4_hM72SVfPntvnZuoHSTxFaNbjtJ-YCWDy4OyaXloDY4mlri22L1ttV3JOteUbnh9xy7LNFwn26zf-LM1qUtDOUiM0KMQIDQ2hdvhtVh6Su8-Evozxem7Cqy8wx8XH/ |
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/nZFfT8IwFMW_Sn3gUVqGEHxETBZxOHwwzr6YOkqprH9o7xb99naDkEmELO6l9zZn597fKaY4w1SzSgoG0mhWhP6Njt-TyeN4MI_JU5ym9-Q5XkYPN9EsIvEAzzENAnLmm5LaIXKL2UJgahlsrqVeG5xZx0HmWw4HgwsTgoH83O3oFNPcaOBfgDOthLEeNb2GHlkZxX0wDJUzFvmNtK0SOb4rpeMqaH37HrhTHjG9QsZy1zB7pJgu9-R_7H38t1X-sm_fX7K_jJ2STtgynE4f3uqkDSplC8l0zpsVCiNkHZFHNYlTjewM5T-MTnjS5csg8NwOo3EyHxIyOjOp7Ps-EqYK4-r4mgEeGPAQqiiLfWY4y7kDuZb5IcNaBfWDa3ESfofQwLEVb0H1SKcleqTrEnZLP0ZFldxNvodFpV6XyfTqB5KaExg!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZFRT4MwFIX_Sn3g0bVjbtHHZSbECTIfTLAvpkJXu0HL2gvqv_eCe1gWWYi8tCc5Pee7F8ppRrkRrVYCtDWiRP3KF2_x7eNiuo7YU5Sm9-w52oQPN-EqZNGUrilHAxv4lqxLCF2yShTltYCPa222lma1k6DzvYRjwIUGDNC7w4EvKc-tAfkFNDOVsrUnvTYQsMJW0mNgwExVEMxunPEELGmlKawbgPjbexkoZaOANJ7OHLd4JtFV1aUWJpdEmIKUVukO3pMOy1W9bQD5H0Fn86SblynOczcLF_F6xth8oKmZ-AlRtsW6CkfqCzwIkLgy1ZR9tqdZLh3orc5_de-C7lcYhb5Do53sXvtRSwMnCnkyVMBGQQRsLES95-_zso23Cczxsvv-XF79ABW5nZ8!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nVHPT8IwFP5X6mFHaBlC8EgwmeJweDCOXkzdSq1sr6N9W4x_vd3kYIgji70038vX78cr5TSlHESjlUBtQBQe7_j8NV48zCfriD1GSXLLnqJteH8drkIWTeiack9gPWfJWoXQblYbRXkl8H2kYW9oWlmJOjtIPAlccPAC-uN45EvKMwMoP5GmUCpTOdJhwIDlppTOCwYMypx47dqCI2hIIyE3tmfck62H-_f4cvyEDYqv_W3htPMz6FllVWgBmSQCclIYpduqjrRpbdnRepr8Q-isT7J9nvg-N9NwHq-njM16nOqxGxNlGm9X-kqdgUOB0q9M1UWn7WiaSYt6r7Mf3LGw_ThQnnestZXtazdoaWhFLn-VCtigEAEbGqI68LdZ0cR3X7F8GfHdwi2vvgHTGOO6/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nVBNT4MwGP4reODo2jG36JHMhIgg82AyezEVSu0GLbQvU_-9L7gsZgkLkUt50qfPF2FkS5jmByU5KKN5hfiVrd6S28fVPI7oU5Rl9_Q52gQPN8E6oNGcxIQhgY58Ie0VApuuU0lYw-HjWunSkG1jBah8L-AocMEBBdSubVlIWG40iC8gW11L0zhvwBp8WphaOBT0qeuaplLCjfieri_bZnSSrcLT6uNWZxBZNVpxnQuP68KrjFR9ROf1SWw90EZS_kPorE-2eZljn7tFsEriBaXLEadu5maeNAe0q7HSYOCAg_CskF01aOOWubCgSpX_4oEF_eBaIq_tlBX9azdpNLC8EH9K-XRSCJ9ODdHs2fuyOiRlCkv82X1_hlc_MkVi9g!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVFPT8MgHP0qeOhxg3aumcdmJtXa2XkwdlwMtgxxLVCgjfHTS-vizJIujVzghcf78wNimEMsSMcZsVwKUjm8w-FrunoI_SRGj3GW3aKneBvcXwfrAMU-TCB2BDSyItQrBHqz3jCIFbHvMy72EuZKU8uLA7VHgQsOToB_NA2OIC6ksPTTwlzUTCoDBiysh0pZU-MEPWRapSpOzek0kuB0_Xu6HCVDk6Jwt2txnN8ZdKzaWRFRUEBECSrJeB_bgD6TrgfaSN5_CJ31ybbPvutzswjCNFkgtBxxaudmDpjsnF3tKg0GxhJLgaasrQZtN7aCasv3vPjBA8v2nyCY4zUt17R_bSYNzWpS0j-lPDQphIemhlAH_LasuvTuK6UvM7xbmejqG8-lmMc!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZFRT8IwFIX_ynzYI_QyZMFHgskUh8MH4-iLqVupla3d2jti_PV2AxJDMrLYl-Ymp-d855ZQkhKq2EEKhlIrVrh5S8P3eP4UTlYRPEdJcg8v0SZ4vA2WAUQTsiLUCaDnLKB1CMx6uRaEVgw_R1LtNEkrw1Fme44ngysJzkB-1TVdEJpphfwbSapKoSvrdbNCH3JdcusMfbBNVRWSWx-MblAq0QNw1pH0rLsOksAgEOluo07buxidqnSZTGXcYyr3Ci1kC229FsmUnawH9x9GF32SzevE9bmbBmG8mgLMepKasR17Qh9cXOkqdQEWGXLPcNEUnbfbWsYNyp3MjnOnwvYLlHC6upGGt6_toKWhYTn_U8qHQRA-DIWo9vRjVhzih5-Yv43odm4XN78QB8oM/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nZHBTsMwDIZfJRx6ZEk7No3jGFLF6Og4IEouKLRZCGuTLnEr9vakXZDQpE4VuUS27N__Z2OKM0wVa6VgILVipYvf6Pw9WTzOw3VMnuI0vSfP8TZ6uIlWEYlDvMbUFZCBtySdQmQ2q43AtGbweS3VTuOsNhxkvufgBS5McALy63CgS0xzrYB_A85UJXRtUR8rCEihK26dYEBsU9el5DYgRjcglfCpI2q5KrRBPo2ksmCavOO0AyZ_tXDmm3zqstZloJSMApLuN8pf4Sx0VZXzxVTOEVMFKrWQHbxFnW1T9WUDSP8QOuNJty-h47mdRvNkPSVkNjCpmdgJErp14yqH1A-wwIAjw0VTMr_4nBuQO5mf4r4KulO6rRp-aKThXbcdtTQwrOB_oAIyykRAxpqo9_RjVrbJ3eI4LdvqdZssr34Ai1ZKAA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZFRT8IwFIX_ynzYI7QMIfi4YDLF4fDBCH0xdVxKZWtL2xHjr_duQGKII4t7WU5y77nfOSWMLAlT_CAF91IrXqBesfF7OnkaD2YJfU6y7J6-JIvo8TaaRjQZkBlhOEBbvpjWDpGdT-eCMMP9tifVRpOlseBlvgN_MrhyAQ3k537PYsJyrTx8ebJUpdDGBY1WPqRrXYJDw5C6yphCggup4flOKhFwtQ7cVhqDooXmvIRcfy1dR8xoJ0SJf6tOvV5InCoRgKscmsuFFrKO44Kaz5bNWAv7P4wu8mSL1wHmuRtG43Q2pHTUcqnqu34g9AHPlRjp2JHnHgILoioab6wwB-vlRuZH3Uz5-nGwVQv7Slqot12n0rzla_gVKqSdIELaFcLs2MeoOKQP3ym89dhq4uKbH3IMkpA!/ |
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/nVFNT8IwGP4r9bCjtAwheERMFnE4PBhnL6ZupVS2trTdIv_ed2MmhABZ7KV58r59voopTjFVrJaCeakVKwB_0MlnPH2eDBcReYmS5JG8Rqvw6S6chyQa4gWmsEAunBlpGEK7nC8Fpob5za1Ua41TY7mX2Zb7juCKAhDI792OzjDNtPL8x-NUlUIbh1qsfEByXXIHhAFxlTGF5C4ghmVbqQRiKkduI40B0M33qOYq1xad20GNQ1u2DVxw_ycCOc4QdPP-ItcrSEivCiTcVnX_dgJhqwTDTGW8dVFoIZu6XI-s_yA6yZOs3oaQ534UTuLFiJDxBaVq4AZI6BrkSoh06Mszz5Hloipabqg849bLtcwOuN3yzedDqZbvKml589r1Ks1blvOjUAHpZSIgfU2YLf0aF3X8MN2Pirp8X8Wzm1-M7XdM/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZFRT8IwFIX_ynzYI_QyZMFHgskUh8MH4-iLqaPUK1u7td1i_PV2A6MhGVnsS3OT03O-c0soSQmVrEHBLCrJcjdvafgazx_CySqCxyhJbuEp2gT318EygGhCVoQ6AfScBbQOgV4v14LQktn3Ecq9ImmpucXswO3J4EKCM8CPqqILQjMlLf-0JJWFUKXxullaH3aq4MYZ-mDqssyRGx9QNgozlKIH4UdJ0l_lZZgEBsGgu7U8bfBsdKrCpTKZcY_JnZcrgS248VooXXSyHuB_GJ31STbPE9fnZhqE8WoKMOtJqsdm7AnVuLjCVeoCjGWWe5qLOu-83d4yri3uMTvOncq23yCF01U1at6-NoOWZjXb8T-lfBgE4cNQiPJA32Z5E999xfxlRLdzs7j6BgJnDQM!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nVFdT8IwFP0r9WGP0ssQgo-IySIOhw_G2RdTR6lXtna03SL_3m6iIZiRxb40pzn3fNxSRlPKFK9Rcoda8dzjFzZ5jaf3k-EigocoSW7hMVqFd1fhPIRoSBeUeQJ0nBk0CqFZzpeSspK790tUG03T0giH2Va4g8AZBy-AH7sdm1GWaeXEp6OpKqQuLWmxcgGsdSGsFwzAVmWZo7ABoKo1Zqjk4XFPfl86Qv3M0vSI-Wf2fOAEegVGfxt12PIJ9KzC5-AqE4SrNcm1xKacJU1MU7S0jgr_EDrpk6yehr7P9SicxIsRwLjDqRrYAZG69naFr9QaWMedIEbIKm-1_SYzYRxuMPvGLcs1X6Wk5-0qNKKZtr2W5gxfi6NSAfQKEUDfEOWWvY3zOr6Z7kd5XTyv4tnFF3wx7wY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZFRb4IwFIX_CnvgUVtwEvdoXMLGcLiHZdiXpeK1dkALbSHLfv0KusSYYMj60tzk9Jzv3CKCUkQEbTmjhktBCztvSfAZL14CLwrxa5gkj_gt3PjP9_7Kx6GHIkSsAA-cJe4cfLVerRkiFTXHCRcHidJKgeFZDuZscCPBGvCvuiZLRDIpDHwblIqSyUo7_SyMi_eyBG0NXaybqio4aBdnR6oY7GiW6wGIPy1KL7W3gRI8CojbW4nzFq9GqyptLhUZOFTsnUIy3sFrp8NSZS8bQP6H0VWfZPPu2T4PMz-IoxnG84GkZqqnDpOtjSttpT5AG2rAUcCaovfuNgfK8APPTnOvMt1XCGZ1dcMVdK_1qKUZRfdwUcrFoyDsV4-EqHKymxdt_PQTw8eEbBd6efcL-AwZEw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nVJPT8MgHP0qeOhxg3Vumcc6k8ba2XkwVi6GdYxhKTCgjfv20jqTuaRLIxfywuP9-QHEMIdYkoYz4riSRHj8jucf6eJpPkli9Bxn2QN6idfh4224DFE8gQnEnoB6VoRahdCslisGsSZuP-Jyp2CuDXW8KKk7CVxx8AL883DAEcSFko5-OZjLiiltQYelC9BWVdR6wQDZWmvBqQ1QsSeG0Q0pSg-EBiPQnR3B2UFPul8RmP_h9olcr5ChQRW43408zf0CelblAxFZUEDkFgjFeFvXgjavqTpaT5d_CF30ydavE9_nbhrO02SK0KzHqR7bMWCq8XaVr9QZWEccBYayWnTa7UipcXzHix_csVz7eJJ53qHmhra37aChOUO29KxUgAaF8J9jYAhd4s1MNOn94jgVTfW2TqObb8xsIDM!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZFRT8IwFIX_Sn3YI_QyhOgjwWSKw-GDEfpi6nYpla0tbUeMv95uYmJIRhb70tzk9Jzv3FJG15QpfpSCe6kVL8O8YdO39OZxOlok8JRk2R08J6v44Tqex5CM6IKyIICOM4PGIbbL-VJQZrjfDaTaaro2Fr3M9-hPBhcSgoH8OBzYjLJcK4-fnq5VJbRxpJ2Vj6DQFbpgGIGrjSklughMbfMdd0i0LdC6DpBffUA6018Gy6AXmAy3Vadtno1BVYVsrnIkXBWk1EI2JRxp0GzVyjqw_2F01idbvYxCn9txPE0XY4BJR1I9dEMi9DHEVaFSG-A890gsirpsvcP2crRebmX-M7cq33yJEkF3qKXF5rXrtTRveYF_SkXQCyKCvhBmz94n5TG9_0rxdcA2N2529Q1jLYt4/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nVFdT4MwFP0r9YFH1ztwy3ycMyEik_lgnH0xFbquDtquLUT_vQVnYjAsxL405-b0fNxigreYSNoITp1QkpYev5D5a7q4n0-TGB7iLLuFx3gT3l2FqxDiKU4w8QQYOEtoFUKzXq05Jpq6_aWQO4W32jAn8gNzJ4EzDl5AvB-PZIlJrqRjHw5vZcWVtqjD0gVQqIpZLxiArbUuBbMB6Nrke2oZUqZg5u9gINmPgM_Y5_cH56NnMCq68LeRp333oGdVPgyVOUNUFqhUXLQ1LWqzmqqjDfT4h1CvT7Z5mvo-11E4T5MIYDbgVE_sBHHVeLvKV-oMrKOOIcN4XXbafns5M07sRP6NO5ZrP01yzzvWwrD2tR21NGdowX6VCmBUiADGhtAH8jYrm_Rm8RmVTfW8SZcXX-cJWcE!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nVHPT8IwFP5X6mFHaBlC8EgwmeJweDCOXkwdj1rZ2tK-EeNfbzfRGMyU2Ntrvvf9epTTnHIt9koKVEaLMswrPn5MJzfjwTxht0mWXbK7ZBlfn8ezmCUDOqc8AFjHm7KGIXaL2UJSbgU-95TeGJpbB6iKLeCB4BeFQKBedjs-pbwwGuEVaa4raawn7awxYmtTgQ-EEfO1taUC3_wVWyKsNUpjFVC-w8rnBs1_bvxuLmMnmQts4PSh0aMxoKqgLnQBROg1KY1UTRBPGnOuamEdxv9BdJQnW94PQp6LYTxO50PGRh1Kdd_3iTT7INf00gp4FAjEgazLljv0V4BDtVHFx9yisDmLlgG3q5WDrzv8WRo6sYZvoSJ2komInWrCbvnTqNynV28pPPT4auKnZ-9ZB3Y4/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZFRT8IwFIX_Sn3Yo7QMIfiImCzicPhgnH0xtSul0rWl7Rb993YDowFHFvt2b06-e84pxDCHWJFacOKFVkSG-QVPXtPp_WS4SNBDkmW36DFZxXdX8TxGyRAuIA4C1PFmqCHEdjlfcogN8ZtLodYa5sYyL-iW-QPgzIUAEO-7HZ5BTLXy7MPDXJVcGwfaWfkIFbpkLgAj5CpjpGCu2dEtIMZooXwZVH-sAFEFcHTDikoKxTu8fiNhfoI8XR0jz8fLUK94gc2sOvzJ0RhUZbBHFGXtbam5aKpwoHFvy1bWkewfoKM82eppGPJcj-JJuhghNO64VA3cAHBdh3M_LXniGbCMV7JlhzYps16sBd3Prco3H6t40O0qYdmh9h6leUsK9itUhHqZiFBfE2aL38ayTm-mnyNZl8-rdHbxBeectGc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nVFdT8IwFP0r9WGP0DKE4OOCyRSHwwfj6Iup3aVUtna03WL89XYTE4MZWexLc5Jzz8e9mOIMU8UaKZiTWrHC4y2dvyaLh_lkFZPHOE1vyVO8Ce-vw2VI4gleYeoJpOdFpFUIzXq5FphWzO1HUu00zioDTvIDuJPABQcvIN-PRxphyrVy8OFwpkqhK4s6rFxAcl2C9YIBsXVVFRJsQBpQuTaI74EfCmldT5KfAZz9GbgcLSWDokn_G3Xa5xn0rNKbM8UBMZWjQgvZ1rCozWbKjtaT-x9CZ33SzfPE97mZhvNkNSVk1uNUj-0YCd14u9JX6gysYw6QAVEXnbZfHwfj5E7yb9yxXHsUJTzvWEsD7bQdtDRnWA6_SgVkUIiADA1RHejbrGiSu88EXkZ0u7DR1ReNLMy6/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nVFdT8MgFP0r-NBHB-vcoo9zJo2zs_PBWHkxSO8YjkIHtNF_L60zMVu6NPJCzs3hfFwwxTmmmjVSMC-NZirgVzp7S68fZuNlQh6TLLsjT8k6vr-KFzFJxniJaSCQnjMnrUJsV4uVwLRifnsp9cbgvLLgJd-BPwiccQgC8mO_p3NMudEePj3OdSlM5VCHtY9IYUpwQTAirq4qJcFFpAFdGIv4FvhOSedPJz3ZfiVwfvrgZHI-fkYGxZfhtvqw8yMYWGWIwzQHxHSBlBGyrepQm9aWHa2nyT-Ejvpk6-dx6HMziWfpckLItMepHrkREqYJdmWo1Bk4zzwgC6JWnXZYKAfr5UbyH9yxfPtxWgTevpYW2tdu0NK8ZQX8KRWRQSEiMjREtaPvU9Wkt9dfE9WUL-t0fvENn5jb5Q!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nVDLToQwFP0VXLB0WhghuiRjQkSQcWGC3ZgKpZaBFtrLqH9vwVmYSZgQu2lP7ul5XERQgYikR8EpCCVpa_ErCd_S28fQS2L8FOf5PX6O9_7Djb_zceyhBBFLwAsnwpOCr7NdxhHpKXxcC1krVPSagSgPDE4CFxysgGiGgUSIlEoC-wJUyI6r3jgzluDiSnXMWEEXN0rpBc95dNkux6vshL21PO3oDFpW17eCypI5VFZOq7iYohlnSqG7mbaQ8B9CZ33y_Ytn-9xt_TBNthgHC07jxmwcro7WrrOVZgMDFJijGR_bWdugomQaRC3KXzyzYFq05JY3jEKz6bdZtTTQtGJ_Srl4VQgXrw3RH8h70B7TOoPAPprvz-jqB_NZQiU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVBNb4MgGP4r7OCxhdrVdEfTJW7Ozu6wzHJZmFJGq6CAZtmvH2IPTRMbMw4vecLD8_FCDDOIBek4I4ZLQUqL9zj4TNYvwSKO0GuUpo_oLdr5z_f-xkfRAsYQWwIaOSHqFXy13WwZxDUx3zMuDhJmtaKG5ydqzgI3HKwAPzYNDiHOpTD0x8BMVEzWGjgsjIcKWVFtBT10lFINc8R5eHLztnWKJllzeytx3tcVtKyqLjkROQVEFKCUjPcxNeizqMrRRnL-Q-iqT7p7X9g-D0s_SOIlQqsRp3au54DJztpVtpIz0IYYChRlbem0Ncxyqgw_8HzAjmX6pQtmeU3LFe1_60lLM4oU9KKUhyaF8NDUEPUJf63KLnn6TejHDO_XOrz7A50RX8c!/ |