1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNU8IwEP0r9dAjZFuko8cOOh0-CwdGzIUJbYzBdFOSgOKvNzCOCorT0-5Ldt57-5ZQsiAU2U4K5qRGpjx-pMlydDNMokEGkyzP72CWTeP-ddyLIYvIgNCTgWR2D-lk3s_G6TACgANDbMa9sSC0Zu65JfFJk4XSQi8Vs65gSrVrFOdE-XQeeaXbTpyMBh2A7gWibdu2A6F33GDF0QUMy8A65nhguNiq4x7W67EVVxKFf91speGHWXuglOvNhqaEFhodf3NkgZXQtQ2OGF0IzrCSe1jVSjIseAiNJEP4W_I8r9NA80t57TiW2vyw0ci79NXg5y1D-E3yvxt_3iYqpa64dbL47i4s8fVdv9BVV633nfcRf2jR1f41vfoAQfi0CQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNUsIwFIVfpS66hNwW6eiyg06H38KCEbNh0jbGYHpTkoDi05syLgTFYZU5yZ3znZxLKFkRimwvBXNSI1NeP9NkPbkbJ9Eog1mW5w-wyObx8DYexJBFZEToyUCyeIR0thxm03QcAUDrEJvpYCoIbZh77Uh80WSltNBrxawrmVLdBsW5UT5fRp5034uTyagH0L9gtOvabiD0nhusObqAYRVYxxwPDBc7dfyH9TxWcCVR-NvtThreztrWUm62W5oSWmp0_MORFdZCNzY4anQhOMMq7mXdKMmw5CFchQzhb-R5X6eF5pf62nOstPkR46rs0p8Gv3cZwm-T_9P49V5DqXTNrZNlCLySF_K3L80bLfpqc-h9TvhThxaH9_TmCzctZpQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jWkU8AwdU6gsyieuaOutgG1r69TVRD-VVcVlrrNHM7CyhZEEosp0UzEmNTHn8SpPl6GGYRIMMJlmeP8Esm8b9-7gXQxaRAaFHhGT2DOlk3s_G6TACgINCbMa9sSC0Zu69JfFNk4XSQi8Vs65gSrVrFKdC-XQeeafHTpyMBh2A7hWhbdu2A6F33GDF0QUMy8A65nhguNiqZg_r_diKK4nC_2620vAD1x4k5XqzoSmhhUbHvxxZYCV0bYMGowvBGVZyD6taSYYFD-EmyxAuW572dVxofq2vHcdSmz8xbsou_Wvw95YhnIv8n8af9xaXUlfcOlmEwEvZjLOWL2zkac045tYfdNVV633ne8RfWnS1_0zvfgCIzY7O/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFLb8IwDP4r3aFHiFtGtR0rNlU8Cwc0lgsKbZaFpU5JAhv79QsVhwFj4mLL1qfvYRNKFoQi20nBnNTIlJ9fabIcPQyTaJDBJMvzJ5hl07h_H_diyCIyIPQEkMyeIZ3M-9k4HUYAcGCIzbg3FoTWzL23JL5pslBa6KVi1hVMqXaN4pwon84jr_TYiZPRoAPQvUK0bdt2IPSOG6w4uoBhGVjHHA8MF1vV5LBej624kij8drOVhh-w9kAp15sNTQktNDr-5cgCK6FrGzQzuhCcYSX3Y1UrybDgIdwkGcLfkuf3Oj1ofu1eO46lNr9s3ORd-m7w-MsQLkn-d-Pfe4tKqStunSxC4KVsyknky82VjB7WlDPsxab-oKuuWu873yP-0qKr_Wd69wMastUe/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNU8IwEP0r8dAjJC3S0WMHnQ6fhYMj5sKEdo3BdFOaFMRfb2A8CFqHU-btbt57-5ZyuqQcxU5J4ZRBoT1-4fFqcjeOw1HKZmmWPbBFOo-Gt9EgYmlIR5SfDcSLR5bMnobpNBmHjLEjQ1RPB1NJeSXcW0fhq6FLbaRZaWFdLrTuVigvibL5U-iV7ntRPBn1GOu3EDVd2yXS7KDGEtARgQWxTjggNchGn_awXk-sQSuUvrptVA3HWXukVJvtlieU5wYdfDi6xFKaypITRhcwV4sCPCwrrQTmELCrJAP2t-RlXueBZm157QALU_-wcZV35d8av28ZsN8k_7vx571GpTAlWKfygEGhAmabytNDbUmHIOyJM8TXW_Y6dVp-VO983debQ-9zAs8dvj7sk5sv5ceBjA!!/ |
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/jZFPU8IwEMW_Sjz0CEmLdPTYQafD38KBsebChHaNwTQpSQripzcwHgSpwymzbza_93YXU5xjqthOcOaEVkz6-pXGq8nDOA5HKZmlWfZEFuk8Gt5Hg4ikIR5hetYQL55JMlsO02kyDgkhR0JkpoMpx7Rm7r0j1JvGudRcrySzrmBSdmvFL0HZfBl6p8deFE9GPUL6LaCma7uI6x0YVYFyiKkSWcccIAO8kac5rPdja5BCca9uG2Hg2GuPSLHZbmmCaaGVg0-Hc1VxXVt0qpULiDOsBF9WtRRMFRCQmywDct3ycl_nC83a9rUDVWrzK8ZN2YV_jfq5ZUD-Qv5P4897i0upK7BOFAGBUgTENrXHg7GogxTskdOoTfeklnn9D5xfJ13Vj6T6g677cnPofU3gpUPXh31y9w0gEe_n/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFPU8IwEMW_Sjz0CEmLdPTYQafD38LBsebChDaGQLopSYripzdlPAgKwymzmd3fe_sWU5xjCmwvBXNSA1O-fqPxcvIwjsNRSmZplj2RRTqPhvfRICJpiEeYnjTEi2eSzF6G6TQZh4SQlhCZ6WAqMK2ZW3ckvGucKy30UjHrCqZUtwZxDsrmL6FXeuxF8WTUI6R_AdR0bRcJvecGKg4OMSiRdcxxZLho1HEP6_XYiisJwv_uGml422tbpNzsdjTBtNDg-KfDOVRC1xYda3ABcYaV3JdVrSSDggfkJsmA_C95ntdpoNmlvPYcSm1-2bjJu_SvgZ9bBuQv5Lobf95bVEpdcetkERBeyoDYpvZ4bizqoIpt2wSKNQPB7YXd_BTOr0zVW7rqq82h9zXhrx26Onwkd9-w7apq/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFNb8IwDIb_SnfoEZKWUW3Hik0Vn4UDWpcLCm0WAqlTkpSN_fqliMNgo-IUObaf136NCMoQAXoQnFqhgEoXv5NoNXkaR8EowbMkTV_wIpmHw8dwEOIkQCNELgqixSuOZ8thMo3HAca4IYR6OphyRCpqNx0BHwplUnG1ktTYnErZrYBfg9L5MnBKz70wmox6GPdvgOqu6XpcHZiGkoH1KBSesdQyTzNey9MexunRNZMCuPvd10KzptY0SLHd70mMSK7Asi-LMii5qox3isH62GpaMBeWlRQUcubjuyR9_L_ktV-Xhqa3_DowKJT-NcZdswv3ajjf0sd_Ie3TuPPeo1Kokhkrch-zQvjY1JXDM228jlfSXeNAvqHAmWnL3djbEVHW1tWSq3Zk3ZfbY-97wt46ZH38jB9-APtxd_A!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLbsIwEPwV95Aj2Aklao8RrSKegQMq9QWZxHVNnXWwTVr69TURB54Vl7XWGs3MzmCKF5gCq6VgTmpgyu_vNF6OnoZxOEjJJM2yFzJLp1H_MepFJA3xANMTQDx7Jclk3k_HyTAkhOwZIjPujQWmFXOfLQkfGi-UFnqpmHU5U6pdgTgnyqbz0Cs9d6J4NOgQ0r1BtG3bNhK65gZKDg4xKJB1zHFkuNiq5g7r9diKKwnC_2620vA91u4p5XqzoQmmuQbHfxxeQCl0ZVGzgwuIM6zgfi0rJRnkPCB3SQbkuuR5XqeBZrfyqjkU2hzZuMu79K-BQ5cBuST5342v9x6VQpfcOpkHhBeyGagyupYFN0hXhwKuXuWhzbjEV1901VXrXed3xN9adLX7Th7-AOlIqOM!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCidplRKuIZ2CBmnqDTOIaU8c2tklLv74mQqi8KjZjzXh07swdiGEOsSQ1Z8RxJYnw-TuOF6OnYRwOUjRJs-wFzdJp1H-MehFKQziA-KQhnr2iZDLvp-NkGCKE9oTIjHtjBrEmbtXi8kPBXCimFoJYVxAh2lqyc1A2nYde6bkTxaNBB6HuDdC2bduAqZoaWVHpAJElsI44CgxlW9HsYb0eWVLBJfPVzZYbuu-1eyRfbzY4gbhQ0tFvB3NZMaUtaHLpAuQMKalPKy04kQUN0F2SAbouee7XqaHZLb9qKktl_oxx1-zcv0YebhmgS8j_0_jz3qNSqopax4sA0ZI3AWijal5SA5Q-uOFW3JRAE-N2x197Y1lPaMIFBubXMfoTL7tivev8jOhbCy93X8nDL_y-mvE!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLbsIwEPyV9JAj2Aklao8RrSKegQMq9QWZZOuaOraxHVr69XUiDoUWxGWtsXZnZmcRQStEJN1zRh1XkgqPX0mynjyMk2iU4VmW5094kc3j4X08iHEWoREiJw3J4hmns-Uwm6bjCGPcMMRmOpgyRDR17x0u3xRaCcXUWlDrCipEV0t2TpTPl5FXeuzFyWTUw7h_gaju2m7A1B6MrEC6gMoysI46CAywWrR7WK9HNyC4ZP53V3MDTa9tKPl2tyMpIoWSDr4cWsmKKW2DFksXYmdoCR5WWnAqCwjxTZIh_l_yPK_TQPNLee1Blsr8snGTd-5fI4-3DPFfkutu_HlvUSlVBdbxIsRQ8rYEFdW6Wd1qKGwbEKt52cQB9sKGfqwt12f1B9n0xfbQ-57AS4dsDp_p3Q-8uuNN/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNTsMwEIRfJRxybL1JaATHqKCov2kPFcGXyk2McXFsN3YK5elxIiRooVUva621-mZ2FmGUIyzJnjNiuZJEuP4Zx-vp3SQOxinM0yx7gGW6CEe34TCENEBjhI8G4uUjJPPVKJ0lkwAAWkJYz4YzhrAm9rXH5YtCuVBMrQUxtiBC9LVkp6BssQqc0n0UxtNxBDA4A2r6pu8xtae1rKi0HpGlZyyx1Kspa0S3h3F6ZEMFl8z97hpe03bWtEi-3e1wgnChpKUfFuWyYkobr-ul9cHWpKSurbTgRBbUh6skffhf8jSv40Czc3ntqSxV_cvGVd65e2v5fUsf_kIuu3HnvUalVBU1lhc-0JJ3xauI1u3qRtPCdAGxhpdtHNQlM4AA2hFzZllH6MpFDMp_MPoNbwZie4g-p_SphzeH9-TmC3Y4YdU!/ |
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/jZHLbsIwEEV_JV1kCXZCiegyolXEM7BATb1BJnFdU2dsYoeWfn2dqIvyFJuxxhqde-cOIihDBOhecGqFAipd_0ai9XQwiYJxgudJmj7jZbIIR4_hMMRJgMaIHA1Eyxccz1ejZBZPAoxxQwir2XDGEdHUfnQEvCuUScXVWlJjcyplVwM_BaWLVeCUnnphNB33MO5fAdVd0_W42rMKSgbWo1B4xlLLvIrxWrZ7GKdHN0wK4O53V4uKNbOmQYrtbkdiRHIFln1blEHJlTZe24P1sa1owVxbaiko5MzHd0n6-LLkaV7HgabX8tozKFT1z8Zd3oV7K_i7pY_PIbfduPPeo1Kokhkrch-zQrTFK6nWzepGs9y0AfFaFE0czCUz6EceNXB2iwt7O1hbbhJRdpGoP8mmL7eH3s-UvXbI5vAVP_wCOz6-5Q!!/ |
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/jZHLbsIwEEV_JV1kCXZCiegyolXEM7BATb1BJpm6po5tYoeWfn2dqIvyFJuxxhqde-cOIihDRNI9Z9RyJalw_RuJ1tPBJArGCZ4nafqMl8kiHD2GwxAnARojcjQQLV9wPF-Nklk8CTDGDSGsZsMZQ0RT-9Hh8l2hTCim1oIam1MhulqyU1C6WAVO6akXRtNxD-P-FVDdNV2PqT1UsgRpPSoLz1hqwauA1aLdwzg9ugHBJXO_u5pX0MyaBsm3ux2JEcmVtPBtUSZLprTx2l5aH9uKFuDaUgtOZQ4-vkvSx5clT_M6DjS9ltceZKGqfzbu8s7dW8m_W_r4HHLbjTvvPSqFKsFYnvsYCt4Wr6RaN6sbDblpA2I1L5o4wCUzCLDH5V7xHM7ucWF3B2zLTSrKrlL1J9n0xfbQ-5nCa4dsDl_xwy8j9fJu/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFPU8IwEMW_Sj30CEmLdPTYQafD38LBsebCLE2MwTQJTYripzfteBAUhstmNrPze2_fIoIKRBTsBQcntALp-xeSrGd30ySaZHiR5fkDXmXLeHwbj2KcRWiCyNFAsnrE6eJpnM3TaYQxbglxPR_NOSIG3FtPqFeNCqm5XkuwrgQp-0bxU1C-fIq80v0gTmaTAcbDM6Cmb_sB13tWq4opF4CigXXgWFAz3shuD-v1YMOkUNz_7hpRs3bWtkix3e1IikiplWOfDhWq4trYoOuVC7GrgTLfVkYKUCUL8VWSIf5f8jSv40Dzc3ntmaK6_mXjKu_Cv7X6uWWI_0Iuu_HnvUaF6opZJ8oQMyq6ElRgTLu6Nay0XUC8EbSNg_lkKDgI9iAF7aydWdlzunIRhopTmHknm6HcHgZfM_bcI5vDR3rzDQslOzk!/ |
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/jZFNU8IwEIb_Sj30CEmLdPDYQafDZ-HAWHNhQruGYJqEJkXx15tWD4LCcNnMJpvn3X0XEZQhIumBM2q5klS4_IVE6-lgEgXjBM-TNH3Ey2QRju7DYYiTAI0ROSmIlk84nq9GySyeBBjjhhBWs-GMIaKp3Xa4fFUoE4qptaDG5lSIrpbsHJQuVoFTeuiF0XTcw7h_AVR3Tddj6gCVLEFaj8rCM5Za8CpgtWjnME6PbkBwydztvuYVNLWmQfLdfk9iRHIlLXxYlMmSKW28NpfWx7aiBbi01IJTmYOPb5L08f-S536dGppe8usAslDVrzZu6p27s5I_u_TxX8j1btx6b1EpVAnG8tzHUPA2eCXVuhndaMhNaxCredHYAc6ZQT_0DBXw_aK2ziGtKus-XJjeIdtwlYuyK1z9RjZ9sTv2Pqfw3CGb43t89wUWbFdY/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFNU8IwFPwr9dAj5LVIR48ddDp8Fg6ONRcmtM8YTJOSBBR_vaHjQVAYTpnN7Nvdt49QUhCq2E5w5oRWTHr8QpPl5G6cRKMMZlmeP8Aim8fD23gQQxaREaFHhGTxCOnsaZhN03EEAAeF2EwHU05ow9xbR6hXTQqpuV5KZl3JpOw2ip8K5fOnyDvd9-JkMuoB9M8Ibbu2G3C9Q6NqVC5gqgqsYw4Dg3wr2z2s92MrlEJx_7vZCoMHrj1IivVmQ1NCS60cfjpSqJrrxgYtVi4EZ1iFHtaNFEyVGMJVliH8b3na13Gh-bm-dqgqbX7FuCq78K9RP7cM4a_I5TT-vNe4VLpG60QZAlYiBOu0wbaUqgykLlt7z67QnlnOj5Hi0ljzTld9ud73vib43KGr_Ud68w0FR40b/ |
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/jVFNU8IwEP0r9dAjZFuko8cOOh0-CwdHzIUJ7RqDaVKSgOKvN3Q8CEqHU-Zld997-5ZQsiRUsb3gzAmtmPT4hSaryd04iUYZzLI8f4BFNo-Ht_EghiwiI0JPGpLFI6Szp2E2TccRABwZYjMdTDmhNXNvHaFeNVlKzfVKMusKJmW3VvycKJ8_RV7pvhcnk1EPoH-BaNe13YDrPRpVoXIBU2VgHXMYGOQ72exhvR5boxSK-9_tThg89tojpdhstzQltNDK4acjS1VxXdugwcqF4Awr0cOqloKpAkO4SjKE_yXP8zoNNL-U1x5Vqc0vG1d5F_416ueWIfwlaXfjz3uNSqkrtE4UIWApQrBOG2xCKYtA6qKR990l2tbihc09J1m2jrUV63e67svNofc1wecOXR8-0ptvke2bvg!!/ |
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/jZHNUsMgFIVfBRdZtpDUZnSZqU6mv2kXjpFNhwZEKoEUSLU-vSR2YavtZMVcOHPO4bsQwxxiRfaCEye0ItLPLzhez-6mcThJ0SLNsge0SpfR-DYaRSgN4QTiE0G8ekTJ4mmczpNpiBBqHCIzH805xBVxbz2hXjXMpeZ6LYl1BZGyXyl-bpQtn0KfdD-I4tlkgNDwglHdt33A9Z4ZVTLlAFEUWEccA4bxWrb_sD6PbJgUivvbXS0Ma7S2sRTb3Q4nEBdaOfbpYK5KrisL2lm5ADlDKPNjWUlBVMEC1CkyQP9HnvM6BZpd4rVnimrzq0an7sKfRh13GaC_Jtfb-PV2SaG6ZNaJIkCMigBZpw1rodACSF208V5NmYfiCbVlmrejUAr-w7EH6op6jPQCA-8O8yvuMO_mXr3jzVBuD4OvGXvu4c3hI7n5Bg8-j6M!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jWkU8AwdU6gsyztY1dewQO7T062sQhwKl4mStdzQzO0MoWRCq2VYK5qTRTPn5lSbL0cMwiQYZTLI8f4JZNo3793EvhiwiA0JPAMnsGdLJvJ-N02EEAHuGuB73xoLQirn3ltRvhiyUEWapmHWcKdWutDgnyqfzyCs9duJkNOgAdK8QNW3bDoTZYq1L1C5gugisYw6DGkWjDndYr8dWqKQW_nfTyBr3WLunlOvNhqaEcqMdfjmy0KUwlQ0Os3YhuJoV6MeyUpJpjiHcJBnC35LneZ0Gml_La4u6MPUvGzd5l_6t9bHLEC5J_nfj671FpTAlWid5CFjIEPw6aCoeIOfMMV90g1eO8vAD2wW8-qCrrlrvOt8jfGnR1e4zvfsBv5Gfaw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFPU8IwEMW_Sjz0CNkW6eixg06Hv4UDY82FCe0ag2lS2hTFT29ADgLCcMpsduf33r6ljKaUab6RgltpNFeufmXhYvQwDP1BDJM4SZ5gFk-D_n3QCyD26YCyo4Fw9gzRZN6Px9HQB4AdIajGvbGgrOT2vSX1m6GpMsIsFK9txpVql1qcgpLp3HdKj50gHA06AN0LoKZdt4kwG6x0gdoSrnNSW26RVCgatd-jdnp8iUpq4X7XjaxwN1vvkHK1XrOIssxoi1-WproQpqzJvtbWA1vxHF1ZlEpynaEHN0l68L_kaV7HgSaX8tqgzk31x8ZN3qV7K324pQfnkOtu3HlvUclNgbWVmQeYSw9cmzRlRjDLuOXu0A0enPxGedK7sLBD7ZXOx6-gyg-27KrVtvM9wpcWW24_o7sf8shNqw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFbT8IwGP0r82GP0G9DFn1c0CxcBw9E7AspW63F7utoC4q_3kKIkZvhqTnNybl9hJIZocg2UjAnNTLl8StN5oOHfhL1Mhhlef4Ek2wcd-_jTgxZRHqEHhGSyTOko2k3G6b9CAB2CrEZdoaC0Jq594bEN01mSgs9V8y6ginVrFGcCuXjaeSdHltxMui1ANpXhNZN2wyE3nCDFUcXMCwD65jjgeFirfY9rPdjC64kCv-7WkvDd1y7k5TL1YqmhBYaHf9yZIaV0LUN9hhdCM6wkntY1UoyLHgIN1mGcNnydK_jQfNre204ltr8iXFTdulfg4dbhnAu8n8af95bXEpdcetkEULNjENufOPf4S-2OefVH3TRVstt63vAXxp0sf1M734A8Oc2tw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFNTwIxFPwr9bBHaHeRjR43aDZ8LhyM2Aspu7UWu6-lLSj-egsxUT7WcGrmZTozbx6meI4psK0UzEsNTAX8QtPF6G6YxoOcTPKieCCzfJr0b5NeQvIYDzA9IqSzR5JNnvr5OBvGhJC9QmLHvbHA1DD_1pLwqvFcaaEXijlfMqXaBsSpUDF9ioPTfSdJR4MOId0GoU3btZHQW26h5uARgwo5zzxHlouNOuzhgh9bciVBhOl6Iy3fc91eUq7Wa5phWmrw_NPjOdRCG4cOGHxEvGUVD7A2SjIoeUSusozIZcvTvo4LLZr62nKotP0T46rsMrwWfm4ZkXOR_9OE817jUumaOy_LiBhmPXAbNv5twaAWOps3bHmB1_DfvNNlV612na8Rf27R5e4ju_kGS_MQLQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFbT8IwFMe_ynzYo7QbsugjQbNwHTwQZ19I2Wopdqel7VD89HbEGLkpT81pTn7_y0EE5YgA3QpOnVBApZ9fSLIY3Q-TaJDiSZplj3iWTuP-XdyLcRqhASIHC8nsCXcn83467g4jjHFDiM24N-aIaOpWtwJeFcql4mohqXUFlbKlgR-Dsuk88koP7TgZDdoYdy6A6pZtBVxtmYGKgQsolIF11LHAMF7LfQ7r9eiSSQHc_25qYVizaxukWG82pItIocCxD4dyqLjSNtjP4ELsDC2ZHystBYWChfgqyRCflzzu67DQ7FJfWwalMr9sXOVd-NfA9y1DfAr5240_7zUqpaqYdaIIsabGATM-8U8LdiW0blooVVHv6zq-wJm0JxyU_8PRb2TZketd-3PEnm_JcvfevfkC3M8WXw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHLbsIwEEV_JV1kCXZCidplRKuIZ2CBmnqDTOIaU2dsHIeWfn0dVFU8SmFljWd0750ziKAMEaBbwakVCqh09SuJFqOHYRQMEjxJ0vQJz5Jp2L8PeyFOAjRA5Gggmj3jeDLvJ-N4GGCMG4XQjHtjjoimdtUS8KZQJhVXC0krm1Mp2xr4qVA6nQfO6bETRqNBB-PuBaG6XbU9rrbMQMnAehQKr7LUMs8wXsv9HpXzo0smBXD3u6mFYc1s1UiK9WZDYkRyBZZ9WpRByZWuvH0N1sfW0IK5stRSUMiZj2-y9PHflqe8joGml3htGRTKHMS4Kbtwr4GfW_r4XOT_NO68t7gUqmSVFbmPNTUWmHEb_1KoVkLrhkKh8nqP6xDHtf4FGmc-KLumc6Wv38myK9e7zteIvbTIcvcR330Dwl7Gmw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHLbsIwEEV_JV1kCXZCidplRKuIZ2CBmnqDTOK6BmdsbENLv74Goaq8WlajGY3OnXsHEVQgAnQjOHVCAZW-fyXJbPDQT6JehkdZnj_hSTaOu_dxJ8ZZhHqIHC0kk2ecjqbdbJj2I4zxjhCbYWfIEdHUvTcEvClUSMXVTFLrSiplUwM_BeXjaeSVHltxMui1MG5fAa2bthlwtWEGagYuoFAF1lHHAsP4Wu59WK9H50wK4H66WgvDdrt2hxSL1YqkiJQKHPt0qICaK22DfQ8uxM7Qivm21lJQKFmIb5IM8WXJ07yOA82v5bVhUCnz64ybbhe-Gjj8MsTnkL-v8e-9RaVSNbNOlCHW1Dhgxjv-SaH0IwX7jDQtl5RfesIFw2coVPyP0ksyb8vFtvU1YC8NMt9-pHff8Ff_PQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHNbsIwEIRfJT3kCN6EErVHRKuI38ABNfUFmcR1Dc46OIaWPn0NQlUJ0HKydrWeb3aWUJISimwrBbNSI1OufqXRfPgwiIJ-DOM4SZ5gGk_C3n3YDSEOSJ_Qk4Fo-gyd8awXjzqDAAD2CqEZdUeC0JLZ94bEN01SpYWeK1bZjCnVLFHUhZLJLHCkx1YYDfstgPYVoU2zanpCb7nBgqP1GOZeZZnlnuFiow57VI7HFlxJFK673kjD97PVXlIu12vaITTTaPmnJSkWQpeVd6jR-mANy7kri1JJhhn34SakD5eR9bxOA02u5bXlmGvzy8ZN3qV7DR5v6cO5yN9u3HlvoeS64JWVmQ8lMxa5cRv_pJC5lsZDRiXLVkzUE_FBcPeHKe84Wr_QhTTOOCT9l0PSvzjlii7aarlrfQ35S4Mudh-du29EehAY/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHLbsIwEEV_JV1kCXZCidplRKuIZ2CBmnqDTDI1BscOtkNLv74OQlWB0rKyxhqdO3MGEZQhIumOM2q5klS4-pVEi9HDMAoGCZ4kafqEZ8k07N-HvRAnARogctIQzZ5xPJn3k3E8DDDGDSHU496YIVJRu2px-aZQJhRTC0GNzakQ7Uqyc1A6nQcu6bETRqNBB-PuFVDdNm2PqR1oWYK0HpWFZyy14GlgtTjsYVweXYLgkrnfbc01NL2mQfL1dktiRHIlLXxYlMmSqcp4h1paH1tNC3BlWQlOZQ4-vinSx79Hnvs6FZpe87UDWSj9Y4ybZufu1fJ4Sx9fQv6exp33lpRClWAsz31cUW0laLfxt4USdL5yhrgBr6L5phHCal40asBc2faCg7J_ONWGLLtive98juClRZb79_juC6j9DrE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLbsIwEEV_JV1kCXZCidplRKuIZ2CBmnqDTDI1BscOtkNLv74OqqryFCtrbOuemTOIoAwRSXecUcuVpMLV7yRajJ6GUTBI8CRJ0xc8S6Zh_zHshTgJ0ACRow_R7BXHk3k_GcfDAGPcJIR63BszRCpqVy0uPxTKhGJqIaixORWiXUl2GpRO54EjPXfCaDToYNy9ElS3TdtjagdaliCtR2XhGUsteBpYLQ5zGMejSxBcMne7rbmG5q9pIvl6uyUxIrmSFr4symTJVGW8Qy2tj62mBbiyrASnMgcf34X08WXkqa9joek1XzuQhdL_2rird-5OLX936ePzkNvduPXeQylUCcby3McV1VaCdhP_WShB5ytniBvwKppvGiGs5kWjBq68n-7ogo8zEspuky6_H5GqDVl2xXrf-R7BW4ss95_xww90Zqjq/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHLbsIwEEV_JV1kCXZCidplRKuIZ2CBmnqDTDI1BscOtqGlX18H0apAqbKyxhqdO3MGEZQhIumeM2q5klS4-pVEi9HDMAoGCZ4kafqEZ8k07N-HvRAnARogctYQzZ5xPJn3k3E8DDDGNSHU496YIVJRu2px-aZQJhRTC0GNzakQ7UqyS1A6nQcu6bETRqNBB-PuDdCubdoeU3vQsgRpPSoLz1hqwdPAduK4h3F5dAmCS-Z-tzuuoe41NZKvt1sSI5IraeHDokyWTFXGO9bS-thqWoAry0pwKnPwcaNIH_8deenrXGh6y9ceZKH0rzEazc7dq-Xplj6-hvw_jTtvk5RClWAsz31cUW0laLfxj4USdL5yhrgBz_VswNZKamXffm5sfMVCWQNWtSHLrlgfOp8jeGmR5eE9vvsCJeaiCQ!!/ |
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/jZFPU8IwEMW_Sj10Rg-QtAijxw46Hf4WD4w1FyZtlxJIk5KkKH56U0YdAdGeMpvZfe_tbxFBMSKC7lhODZOCclu_kN5ifDfqecMQT8MoesBP4cwf3Pp9H4ceGiJy1NB7esTBdD4IJ8HIwxjXCr6a9Cc5IiU1qxYTS4liLnO54FSblHLeLkV-KhTN5p51uu_4vfGwg3H3glDV1m0nlztQogBhHCoyRxtqwFGQV_ywh7Z-NAHORG5_txVTUPfqWpKtt1sSIJJKYeDNoFgUuSy1c6iFcbFRNANbFiVnVKTg4kaWLv7d8pTXMdDoEq8diEyqHzEaZWf2VeLzli4-F_k7jT1vE5dMFqANS11cUmUEKLvxN4UCVLqyhJgGx_ZswNRIamRffOwYqNbhq5R8v-SVVJLyzZ47ukosWBtUO9flkuqbC3TOfFH8v68da-5bbkjS5et9530Mzy2S7F-Dqw8Ma7zb/ |
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/jZHNbsIwEIRfJT3kCHZCidpjRKuI38ABNfUFmWRrDI4dbENLn74OolWBUuVkjTWa2f0WEZQhIumeM2q5klQ4_UqixehhGAWDBE-SNH3Cs2Qa9u_DXoiTAA0QOTNEs2ccT-b9ZBwPA4xxnRDqcW_MEKmoXbW4fFMoE4qphaDG5lSIdiXZZVA6nQeu6bETRqNBB-PujaBd27Q9pvagZQnSelQWnrHUgqeB7cRxD-P66BIEl8z9bndcQ-01dSRfb7ckRiRX0sKHRZksmaqMd9TS-thqWoCTZSU4lTn4uFGlj_-uvOR1DjS9xWsPslD61xiNZufu1fJ0Sx9fh_w_jTtvk5ZClWAsz31cUW0laLfxD4USdL5yhLgBz3k2YGskNbJvPk08N6hc9aGsSVYDT7Uhy65YHzqfI3hpkeXhPb77AnlPIFY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFNU8IwEIb_Sj30CEmLdPTIoNPhs3BgrLkwoV1CIE1KkqL4600ZZQREOWU2s_O8u88iglJEJN1xRi1XkgpXv5JoPnwYREE_xuM4SZ7wNJ6EvfuwG-I4QH1EThqi6TPujGe9eNQZBBjjmhDqUXfEECmpXTW4XCqUCsXUXFBjMypEs5TsHJRMZoFLemyF0bDfwrh9BVQ1TdNjagdaFiCtR2XuGUsteBpYJQ57GJdHFyC4ZO53W3ENda-pkXy93ZIOIpmSFt4tSmXBVGm8Qy2tj62mObiyKAWnMgMf3xTp498jz32dCk2u-dqBzJX-McZNs3P3avl1Sx9fQv6exp33lpRcFWAsz3xcUm0laLfx0UIBOls5Q9yA53o2YGsltbJvPz5eVvpYeTSzVxxc0FH6Px2lF_RyQxZtsd63Pobw0iCL_Vvn7hPJ6MaQ/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfJT3kCHZCidpjRKuI38ChauoLMsliDM462IZCn74BVVWBgjhZY62-2ZkljGSEId9KwZ3UyFWtP1g0HTz1o6CX0FGSpi90kozD7mPYCWkSkB5hJwPR5JXGo7duMoz7AaX0QAjNsDMUhFXcLRoS55pkSgs9Vdy6nCvVrFCcg9LxW1A7PbfCaNBrUdq-Ato0bdMTegsGS0DncSw867gDz4DYqGMOW_vxGSiJov5db6SBw6w9IOVyvWYxYblGBztHMiyFrqx31Oh86gwvoJZlpSTHHHx6l6VP_7c87-u00PRaX1vAQps_a9y1u6xfgz-39Okl5PY29XnvcSl0CdbJ3KcVNw7B1Il_W4BdBWjB0_O5BeflC24EzHi-sleSXjBIdoNRrdisrZb71tcA3htstv-MH74BF7kYPQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHLbsIwEEV_JV1kCTahoHaJaBXxDCyqpt4gkwzG4IyD7VDo19egqiqvipU1ntG5d-4QRlLCkG-l4E5q5MrXH6w9Gz4N2o1-TMdxkrzQaTyJeo9RN6Jxg_QJOxloT19pZ_zWi0edQYNSeiBEZtQdCcJK7pY1iQtNUqWFniluXcaVqpcozkHJ5K3hlZ6bUXvYb1LaugGq6rYeCL0FgwWgCzjmgXXcQWBAVOq4h_V6fA5KovC_m0oaOMzaA1KuNhvWISzT6GDnSIqF0KUNjjW6kDrDc_BlUSrJMYOQ3iUZ0uuS53mdBprcymsLmGvzx8Zd3qV_Df7cMqSXkP_d-PPeo5LrAqyTWUhLbhyC8Rv_pgC7EtBCoBcLCy7IltwImPNs7XsIsuAYFNxklfURagP2xv4XZJLeJnuL18jlms1barVvfg3hvcbm-8_OwzcbidGp/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfJT3kCDahRO0R0SriHw6oqS_IhMUYnHWwDYU-fR1UVQWaipO13tU3s7OEkZQw5AcpuJMaufL1O4vng6d-3OgldJSMxy90mkyi7mPUiWjSID3CLgbi6Sttj2bdZNjuNyilJSEyw85QEFZwt65JXGmSKi30XHHrMq5UvUBxDRpPZg2v9NyM4kGvSWmrArSv23og9AEM5oAu4LgMrOMOAgNir857WK_HF6AkCv-720sD5awtkXKz27E2YZlGB0dHUsyFLmxwrtGF1Bm-BF_mhZIcMwjpXZIh_VvyOq_LQMdVeR0Al9r8snGXd-lfg9-3DOkt5H83_rz3qCx1DtbJLKQFNw7B-I1_UoBjAWgh0KuVBRdka24ELHi29b1McZkHEst4ThWL3yBJWo0k6SWy2LJFS21Ozc8BvNXY4vTRfvgCxjlDOg!!/ |
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/jZHLbsIwEEV_JV1kCTahRO0S0SriGVigUm-QSQZjMONgm1e_vgZVVQsNZWWNZ3TPnTuEkQlhyHdScCc1cuXrdxZPe0_duNZJ6CBJ0xc6SoZR-zFqRTSpkQ5hvwbi0SttDsbtpN_s1iilJ4XI9Ft9QVjB3aIica7JRGmhp4pbl3GlqgWKS6F0OK550nM9inudOqWNEqFt1VYDoXdgcA3oAo55YB13EBgQW3Xew3oen4GSKPzvZisNnGbtSVIuNxvWJCzT6ODgyATXQhc2ONfoQuoMz8GX60JJjhmE9C5kSP9GXub1O9C0LK8dYK7NDxt3eZf-Nfh1y5Bei9x24897DyXXa7BOZiEtuHEIxm_8nQIcCkALgZ7PLbggW3AjYMazle8h7IPyfkkSVwwyuaXxD6NYsVlDLY_1jx68VdjsuG8-fAKdq7yB/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFdT8IwFP0r82GP0Lshiz4uaBY-Bw_G2RdStlKL3e3WFRR_vR0xRkAMT81pTs7XJZRkhCLbScGs1MiUwy80Wk7uxlEwSmCWpOkDLJJ5OLwNByEkARkRekSIFo8Qz56GyTQeBwDQKoRmOpgKQitmXzsS15pkSgu9VKyxOVOqW6E4FUrnT4Fzuu-F0WTUA-hfENp2m64n9I4bLDlaj2HhNZZZ7hkuturQo3F-bMWVROF-6600vOU2raTc1DWNCc01Wv5hSYal0FXjHTBaH6xhBXewrJRkmHMfrrL04W_L072OB00v7bXjWGjzK8ZV2aV7DX7f0odzkf_TuPNe41LokjdW5j5UzFjkxjX-WWHN6guVzsgka8nVG1311Wbf-5zw5w5d7d_jmy9z8z2K/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHNT8IwFP9X5mFHaDdk0eOCZuFzcCDOXkjZSi12r1tbUPzr7RZiBMRwec17ef19PURQhgjQveDUCgVUuv6VRKvJwzgKRgmeJWn6hBfJPBzeh4MQJwEaIXKyEC2ecTxbDpNpPA4wxg1CqKeDKUekovatI2CjUCYVVytJjc2plN0K-DlQOl8GjumxF0aTUQ_j_hWgXdd0Pa72TEPJwHoUCs9YapmnGd_J1odxfHTNpADupvVOaNbsmgZSbOuaxIjkCiz7tCiDkqvKeG0P1sdW04K5tqykoJAzH99E6eO_Kc_zOg00vZbXnkGh9C8ZN2kX7tVwvKWPL0H-V-POewtLoUpmrMh9XFFtgWnn-CeFDa3bcsXXxQ-UtctNqd7Jui-3h97XhL10yPrwEd99A06eXwA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFbT8IwFP4r82GP0G7Ioo8LmoXr4IE4-0K6rdZidzraDsRfb0cMERDDU_M153y3gwjKEAG6FZxaoYBKh19JtJo8jKNglOBZkqZPeJHMw-F9OAhxEqARIicD0eIZx7PlMJnG4wBj3DKEejqYckRqat87At4UyqTiaiWpsQWVslsDPydK58vAKT32wmgy6mHcv0LUdE3X42rLNFQMrEeh9Iyllnma8UYechinR3MmBXD3u2mEZu2saSnFerMhMSKFAss-Lcqg4qo23gGD9bHVtGQOVrUUFArm45skffy35Hlfp4Wm1_raMiiV_mXjJu_CvRp-bunjS5L_3bjz3qJSqooZKwof11RbYNolPrawY7kAqs2VXBcbKDtu1B8k78v1vvc1YS8dku938d03rVuwmQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLbsIwEPyV9JAj2Aklao8RrSKegQNq6gtyEtc1ddbBNlD69TWoojxKlZN3rN2Z2VlEUIYI0I3g1AoFVDr8SqLF6GEYBYMET5I0fcKzZBr278NeiJMADRA5a4hmzziezPvJOB4GGOM9Q6jHvTFHpKb2vSXgTaFMKq4WkhpbUCnbNfBLonQ6D5zSYyeMRoMOxt0bROu2aXtcbZiGioH1KJSesdQyTzO-loc9jNOjOZMCuPtdrYVm-16zpxTL1YrEiBQKLPu0KIOKq9p4BwzWx1bTkjlY1VJQKJiPG0n6-G_Jy7zOA01v5bVhUCp9YqORd-FeDT-39PE1yf9u3HmbqJSqYsaKwsc11RaYdhsfU9iyXADVJ9WNDa9mUfY7cazqD5J35XLX-RqxlxbJd9v47huTGC3x/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFdb8IgFIb_CrvopULrbLbLxi2Nn9ULM-XGYMsYjh6Qos79-qExZuq6eEUOnDzPOS-Y4hmmwLZSMCc1MOXrOY0Xg6d-HPZSMkqz7IVM0nHUfYw6EUlD3MP0oiGevJJkNO2mw6QfEkIOhMgOO0OBqWHuoyHhXeOZ0kIvFKtczpRqGhDXoGw8Db3puRXFg16LkHYNaNOsmkjoLbdQcnCIQYEqxxxHlouNOu5ReR9bciVB-Nv1Rlp-6K0OSLlar2mCaa7B8S-HZ1AKbSp0rMEFxFlWcF-WRkkGOQ_IXcqA_K28zusy0Kwury2HQttfY9w1u_SnhdNfBuQW8v80_nvvsRS65JWTeUAMsw649RufUwC-Q8qgBjrJz081i94gvK8WYT7psq1W-9b3gL816HK_Sx5-AO01c7Y!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPU8IwEMW_Sj30CNkW6eixg06Hv4UDY82FCW2MwXRTkoDipzd0PAiKwynzMm_eb_ctoaQgFNleCuakRqa8fqbJanI3TqJRBrMszx9gkc3j4W08iCGLyIjQE0OyeIR0thxm03QcAcAxITbTwVQQ2jD32pH4okmhtNArxawrmVLdBsV5UD5fRp5034uTyagH0L8QtOvabiD0nhusObqAYRVYxxwPDBc71e5hPY-tuZIo_O92Jw0_eu0xUm62W5oSWmp0_MORAmuhGxu0Gl0IzrCKe1k3SjIseQhXIUP4G3ne12mh-aW-9hwrbX6McdXs0r8Gv28Zwu-Q_6fx572GUumaWyfLtiu0jTauRV5Y5czUvNF1X20Ovc8Jf-rQ9eE9vfkCqqEfbg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfJT3kCHZCidpjRKuI38ABNfUFOYlrTJ21sR1a-vRNIg6F0oqTNdbqm90ZRFCGCNCD4NQJBVQ2-pVEm9nDNAomCV4kafqEV8kyHN-HoxAnAZogcjYQrZ5xvFiPk3k8DTDGLSE089GcI6Kp2_YEvCmUScXVRlLrCiplXwO_BKXLddA4PQ7CaDYZYDz8A1T3bd_j6sAMVAycR6H0rKOOeYbxWnZ32MaP5kwK4M3vvhaGtbO2RYrdfk9iRAoFjn06lEHFlbZep8H52BlaskZWWgoKBfPxTZY-vm55mdd5oOlfeR0YlMr8WOOm3UXzGjh16ePfkP-3aeq9xaVUFbNOFF1WYLUyrrP0ceFtPaNyAVaBZ7dC6zaPRjpTF6dmrp57DkLZDSD9TvKh3B0HXzP20iP58SO--wZrGP50/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNUoMwFIVfBRcs2wRqGV0y1WH6S7voiNl0UogxNdzQJFTr0xsYF4LW6SpzMjffOfcEEZQhAvQkOLVCAZVOP5Not7ibR8EswaskTR_wJlmH09twEuIkQDNEOgPR5hHHq-00WcbzAGPcEEK9nCw5IhW1rwMBLwplUnG1k9TYnEo5rID3Qel6Gzin-1EYLWYjjMcXQPXQDD2uTkxDycB6FArPWGqZpxmvZbuHcX50z6QA7m6PtdCsmTUNUhyORxIjkiuw7MOiDEquKuO1GqyPraYFc7KspKCQMx9fZenjvy37fXULTS_1dWJQKP0jxlXZhTs1fP-lj39D_k_jvvcal0KVzFiRt12BqZS2rWVfey6OVkWdN-LCnt0Xfd0lVG9kP5aH8-hzwZ4GZH9-j2--AGt1XHw!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfJT3kCHZCidpjRKuI38ABNfUFmcQ1ps7a2A4tffomEYdCaZWTNdbqm90ZRFCGCNCj4NQJBVTW-pVEm9nDNAomCV4kafqEV8kyHN-HoxAnAZogcjEQrZ5xvFiPk3k8DTDGDSE089GcI6Kp2_UEvCmUScXVRlLrciplXwO_BqXLdVA7PQ7CaDYZYDz8A1T1bd_j6sgMlAycR6HwrKOOeYbxSrZ32NqPbpkUwOvfQyUMa2ZtgxT7w4HEiOQKHPt0KIOSK229VoPzsTO0YLUstRQUcubjTpY-vm15nddloOlfeR0ZFMr8WKPT7qJ-DZy79PFvyP_b1PV2cSlUyawTeZsVWK2May19zBkwQ6VnVOWaJNqkdkLrRgiwzlT5uaCbV1_yUNadp9_Jdij3p8HXjL30yPb0Ed99A2PkvJE!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNbsIwEIRfJT3kCHZCidpjRKuI38ABNfUFmWRxTZ11sA0tffomUQ-FFsTJGmv1zewsYSQjDPlBCu6kRq5q_cqi1eRhHAWjhM6SNH2ii2QeDu_DQUiTgIwIOxmIFs80ni2HyTQeB5TShhCa6WAqCKu4e-tI3GiSKS30SnHrcq5Ut0JxDkrny6B2euyF0WTUo7R_AbTv2q4n9AEMloDO41h41nEHngGxV-0etvbja1ASRf2720sDzaxtkHK727GYsFyjg09HMiyFrqzXanQ-dYYXUMuyUpJjDj69ydKn_1ue93VaaHqprwNgoc2vGDdll_Vr8OeWPv0LuZ6mPu8tLoUuwTqZt12hrbRxraVPrdMG2n42PJdKuqPHi8KAtWAvLHqKINlVRPXO1n21Pfa-JvDSYevjR3z3DdJWFIk!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNU8IwEIb_Sj30CEmLdPTYQafDZ-HgWHNhQhtCMN2EJKD46007HgRFOWU2s_O8u88iggpEgB4Ep04ooNLXLyRZTu7GSTTK8CzL8we8yObx8DYexDiL0AiRk4Zk8YjT2dMwm6bjCGPcEGIzHUw5Ipq6TUfAWqFCKq6WklpXUim7Gvg5KJ8_RT7pvhcnk1EP4_4F0L5ruwFXB2agZuACClVgHXUsMIzvZbuH9Xl0xaQA7n93e2FY02sbpNjudiRFpFTg2LtDBdRcaRu0NbgQO0Mr5staS0GhZCG-KjLEv0ee-zoVml_ydWBQKfNtjKtmF_418HXLEP-E_D2NP-81KZWqmXWibF2B1cq4NjLEdiO0bhRUbC1AtGJaXWtlanth1VMIKv6B6Fey6svtsfcxYc8dsjq-pTefU7dP4g!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZE9b8IwEIb_SjpkBDuhRO0Y0SriMzCgpl6QSVxj6pyD7dDSX18nYiiUVpmss07Pc_ceIihDBOhRcGqFAipd_UqizexhGgWTBC-SNH3Cq2QZju_DUYiTAE0QuWiIVs84XqzHyTyeBhjjhhDq-WjOEamo3fUEvCmUScXVRlJjcyplvwJ-DUqX68CZHgdhNJsMMB7-Aar7pu9xdWQaSgbWo1B4xlLLPM14Lds9jPPRLZMCuPs91EKzptc0SLE_HEiMSK7Ask-LMii5qozX1mB9bDUtmCvLSgoKOfNxJ6WPbyuv87oMNP0rryODQukfY3SaXbhXw_mWPv4N-X8ad94ulkKVzFiRt1mBqZS2rdLHrsUoKQpqndbsRFU1eQgwVtf5-TI3170EoawDqHon26HcnwZfM_bSI9vTR3z3DSSai7k!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFNU8IwEIb_Sj30CEmLdPTYQafDZ-HAWHNhQhtDMN2EJKDw622LB0FxespsZud5dt9FBGWIAD0ITp1QQGVVv5JoNXkYR8EowbMkTZ_wIpmHw_twEOIkQCNELhqixTOOZ8thMo3HAca4JoRmOphyRDR1m46AN4UyqbhaSWpdTqXsauDXoHS-DCrTYy-MJqMexv0boH3Xdj2uDsxAycB5FArPOuqYZxjfy2YPW_nomkkBvPrd7YVhda-tkWK725EYkVyBY58OZVBypa3X1OB87AwtWFWWWgoKOfNxK6WP_1Ze53UZaHorrwODQpkfY7SaXVSvge9b-vg35P9pqvO2sRSqZNaJvMkKrFbGNUof243Quo5AQG0tmckFld450pMCZm-sewlCWQuQfifrvtwee6cJe-mQ9fEjvvsCqlYPHA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfJT3kCHZCidojolXEb-CAmvqCTGKMqbMOtkOhT18n4lAoVPRkjbX6ZncGEZQiAnQvOLVCAZVOv5NoOX4aRcEwxtM4SV7wPJ6Fg8ewH-I4QENEzgai-SvuTReDeNIbBRjjmhDqSX_CESmp3bQErBVKpeJqKamxGZWyXQK_BCWzReCcnjthNB52MO7eAFVt0_a42jMNBQPrUcg9Y6llnma8ks0dxvnRFZMCuPvdVUKzetbUSLHd7UgPkUyBZQeLUii4Ko3XaLA-tprmzMmilIJCxnx8l6WPr1te5nUeaHIrrz2DXOkfa9y1u3CvhlOXPv4N-XsbV-89LrkqmLEia7ICUyptG0sfr1nODh7XqnIRZUpKllnPbERZ1rkIMFZX2amhq2efA1H6D2D5QVZduT12vsbsrUVWx8_ewzeeMDQf/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFPU8IwEMW_Sj30CNkW6eixg06Hv4WDY82FCW2MgXRTkoDipzcwHiyKwymzmd33e_uWUFIQimwvBXNSI1O-fqHJcnI3TqJRBrMszx9gkc3j4W08iCGLyIjQVkOyeIR09jTMpuk4AoCjQmymg6kgtGHurSPxVZNCaaGXillXMqW6DYpzoXz-FHnSfS9OJqMeQP-C0K5ru4HQe26w5ugChlVgHXM8MFzs1GkP63lsxZVE4X-3O2n4sdceJeV6u6UpoaVGxz8cKbAWurHBqUYXgjOs4r6sGyUZljyEq5Ah_I08z6sdaH4prz3HSpsfNq7yLv1r8PuWIfwW-d-NP-81lErX3DpZnrJC22jjTsgQSmaM5CbwMWzshc3aM6RozzQbuuqr9aH3OeHPHbo6vKc3X-8IQWA!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFPU8IwEMW_Sj30CEmLdPTYQafD38KBsebCpG0MgXRTkoDipzd0PNgqDqfMy-y-3-5bRFCGCNCT4NQKBVQ6_UqizexhGgWTBC-SNH3Cq2QZju_DUYiTAE0QaRVEq2ccL9bjZB5PA4zxxSHU89GcI1JTu-0JeFMok4qrjaTGFlTKfg28a5Qu14EjPQ7CaDYZYDy8YnTsm77H1YlpqBhYj0LpGUst8zTjR9nsYRyP5kwK4O73cBSaXWrNxVLsDgcSI1IosOzDogwqrmrjNRqsj62mJXOyqqWgUDAf34T08d_Ibl7tQNNreZ0YlEr_GOOm2YV7NXzf0se_Tf6fxp33FkqpKmasKJqswNRK2wbZ1V6xpZqznBZ7c2XNdkNXtwzqPcmHcncefM7YS4_k5_f47guY7zmq/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFPU8IwEMW_Sjz0CEmLdPTYQafD38LBEXNh0jaGQLopSUDx0xs6HqSCwynzMrvvt_sWU7zEFNhBCuakBqa8fqPxavIwjsNRSmZplj2RRTqPhvfRICJpiEeYnhXEi2eSzF6G6TQZh4SQk0NkpoOpwLRmbt2R8K7xUmmhV4pZVzClujWItlE2fwk96bEXxZNRj5D-FaN913aR0AduoOLgEIMSWcccR4aLvWr2sJ7Hcq4kCP-720vDT7X2ZCk3ux1NMC00OP7p8BIqoWuLGg0uIM6wkntZ1UoyKHhAbkIG5DKyndd5oNm1vA4cSm1-jXHT7NK_Bn5uGZC_Jv9P4897C6XUFbdOFk1WYGttXINsa1SsmRE8Z8XWopI7JtWVbc_72vqST72leV9tjr2vCX_t0Pz4kdx9A0aQ3XU!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFPU8IwEMW_Sjz0CEmLdPTYQafD38KBsebChDbGYLopSUDx05t2PEgVh1PmZXbfb_ctpjjHFNhRCuakBqa8fqbxZnY3jcNJShZplj2QVbqMxrfRKCJpiCeYnhXEq0eSLNbjdJ5MQ0JI4xCZ-WguMK2Ze-1JeNE4V1rojWLWFUypfg2ia5Qt16En3Q-ieDYZEDK8YHTo2z4S-sgNVBwcYlAi65jjyHBxUO0e1vPYlisJwv_uD9LwptY2lnK339ME00KD4x8O51AJXVvUanABcYaV3MuqVpJBwQNyFTIgfyO7eZ0Hml3K68ih1ObHGFfNLv1r4PuWAflt8v80_rzXUEpdcetk0WYFttbGtciuRoViskISmjhOFxY9b-nqjkX9RrdDtTsNPmf8qUe3p_fk5gubXN7H/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFNU8IwEIb_Sj30CElb6eixg06Hz8KBsebChDbEYLopSYrirzfteBAU5ZTZzM7z7j6LCMoRAXoQnFqhgEpXP5N4Pb2bxME4xfM0yx7wMl2Eo9twGOI0QGNEThri5SNO5qtROksmAca4JYR6NpxxRGpqX3oCtgrlUnG1ltTYgkrZr4Gfg7LFKnBJ91EYT8cRxoMLoKZv-h5XB6ahYmA9CqVnLLXM04w3stvDuDy6YVIAd7_7RmjW9poWKXb7PUkQKRRY9m5RDhVXtfG6GqyPraYlc2VVS0GhYD6-KtLHv0ee-zoVml3ydWBQKv1tjKtmF-7V8HVLH_-E_D2NO-81KaWqmLGi6FyBqZW2XaSPa-U5S2Iriu6jM6VVY1srvBElu7DtKQfl_3PqV7IZyN0x-piypx7ZHN-Sm08DIoOz/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNU8IwEP0r9dAjTdpKR48ddDqUj8KBEXNhQhtDMN2EJKD46w2MMwqKw2n3JTvvvX2LCJojAnQnOHVCAZUeP5NsMbwbZHFZ4HFRVQ94WkyS_m3SS3ARoxKRk4Fs-ojz8axfjPJBjDE-MCRm1BtxRDR1q46AF4XmUnG1kNS6mkoZaeDnRNVkFnul-zTJhmWKcfcC0TayUcDVjhloGbiAQhNYRx0LDONbedzDej26ZFIA96-brTDsMGsPlGK92ZAckVqBY-8OzaHlStvgiMGF2BnaMA9bLQWFmoX4KskQ_y15ntdpoNWlvHYMGmV-2LjKu_DVwNctQ_yb5H83_rzXqDSqZdaJ2ndG6cCuhL6wxfe_fiXLrlzv048he-qQ5f4tv_kE7fbz2A!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLbsIwEPyV9JAjsRNK1B4jWkWER-CASn1BJnGNqbM2tqGlX1-DkAq0VJw8s17N7M4igmaIAN0KTp1QQKXnrySdDx76aVzkeJSX5ROe5OOkd590E5zHqEDkrCGdPONsNO3lw6wfY4z3CokZdoccEU3dsiXgTaGZVFzNJbWuolJGGvilUDmext7psZ2kg6KNceeK0CayUcDVlhloGLiAQh1YRx0LDOMbedjDej-6YFIA99X1Rhi277V7SbFar0mGSKXAsU-HZtBwpW1w4OBC7AytmaeNloJCxUJ8k2WI_7a8zOs80PJaXlsGtTInY9w0u_CvgeMtQ_xb5P9p_HlvcalVw6wTlUdG6cAuhT6BVxY6-f-B-p0sOnK1a38N2EuLLHYf2d03G93Rzg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLbsIwEPyV9JAj2Aklao8RrSKegQNq6gsyiWtMnbWxDS39-hqEKp4VJ8-uxjO7s4igAhGgG8GpEwqo9PU7SWaDp34S9TI8yvL8BU-ycdx9jDsxziLUQ-SEkExecTqadrNh2o8wxjuF2Aw7Q46Ipm7REPChUCEVVzNJrSuplE0N_FwoH08j7_TcipNBr4Vx-4bQummbAVcbZqBm4AIKVWAddSwwjK_lfg_r_eicSQHcd1drYdiOa3eSYrlakRSRUoFj3w4VUHOlbbCvwYXYGVoxX9ZaCgolC_FdliG-bnme12mg-a28NgwqZY7GuGt24V8Dh1uG-FLk_2n8ee9xqVTNrBOlR0bpwC6EPoIXiV_Z7o98BE__6U8yb8vltvUzYG8NMt9-pQ-_tG-Z9g!!/ |
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/jVJNU8IwEP0r8dAjJC3S0WMHnQ6fhQMj5sKENoZgmoQkRfHXG8BxCoLTU3Z3Nu-9fbsQwwXEkuw4I44rSYTPX3G8HD0M43CQokmaZU9olk6j_n3Ui1AawgHEZw3x7Bklk3k_HSfDECF0QIjMuDdmEGvi1i0u3xRcCMXUUhDrciJEW0t2CZRN56FneuxE8WjQQah7A6hq2zZgakeNLKl0gMgCWEccBYayShznsJ6PrKjgkvnqtuKGHnrtAZJvtlucQJwr6eingwtZMqUtOObSBcgZUlCfllpwInMaoEaUAbpOeenXuaHZLb92VBbK1GQ00s79a-TPLgP0F-R_NX69TVgKVVLreO4jozSwa65r4dn49bqXVtqjeUpTc3INlERWp7O7YsLv31p4sdBm8Podr7pis-98jehLC6_2H8ndN0rUeQg!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLUsIwFP2VuugScluko8sOOh2ehQUjZsOENsZgelOSFMWvN6ALQXBYZU7mzHldQsmCUGRbKZiTGpny-Jkmy9HdMIkGGUyyPH-AWTaN-7dxL4YsIgNCjwjJ7BHSybyfjdNhBAB7hdiMe2NBaM3ca0viiyYLpYVeKmZdwZRq1yhOhfLpPPJO9504GQ06AN0LQk3btgOht9xgxdEFDMvAOuZ4YLho1KGH9X5sxZVE4X83jTR8z7V7SbnebGhKaKHR8Q9HFlgJXdvggNGF4AwruYdVrSTDgodwlWUI5y1P9zoeNL-015Zjqc2vGFdll_41-HPLEP6K_J_Gn_cal1JX3DpZhIBV6du6xqANnA6-_S40Os-t3-iqq9a7zueIP7Xoavee3nwBY9syxA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPU8IwEMW_Sjz0CElb6eixg06Hv4UDI-bChDbGYLopSYripzegB0HqcNrZNzvvt_sWU7zEFNhOCuakBqZ8_0yT1fhulITDjEyzPH8g82wWDW6jfkSyEA8xPRlI5o8knS4G2SQdhYSQg0NkJv2JwLRm7rUj4UXjpdJCrxSzrmBKdWsQ50b5bBF60n0cJeNhTEivxajp2i4SescNVBwcYlAi65jjyHDRqOMd1vPYmisJwqvbRhp-mLUHS7nZbmmKaaHB8Q-Hl1AJXVt07MEFxBlWct9WtZIMCh6Qq5ABuYw8z-s00Lwtrx2HUptfa1y1u_TVwM8vA_LX5P9t_HuvoZS64tbJIiBQlf5a1xiwyGn0zWuRWw5tmb0s12903VObffw55k8dut6_pzdfYkhhYg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFPU8IwEMW_Sj30CNkW6eixg06Hv4UDI-bChDbGYLopSYripzcwjCMoDqfMy-783ttdQsmCUGRbKZiTGpny-pkmy9HdMIkGGUyyPH-AWTaN-7dxL4YsIgNCTxqS2SOkk3k_G6fDCAD2hNiMe2NBaM3ca0viiyYLpYVeKmZdwZRq1yjOQfl0Hnmn-06cjAYdgO4FUNO27UDoLTdYcXQBwzKwjjkeGC4adZjDej-24kqi8L-bRhq-77V7pFxvNjQltNDo-IcjC6yErm1w0OhCcIaV3MuqVpJhwUO4yjKEvy3P93W60PzSvrYcS21-xLgqu_SvweMtQ_gN-T-NP-81LqWuuHWyCME2tSdze2GI73L9Rlddtd51Pkf8qUVXu_f05guDfksA/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNU8IwEP0r9dAjZFuko8cOOh0-CwdHzIUJbYzBdFOSFMVfb2AcERSHU_Ztdt57-5ZQMicU2UYK5qRGpjx-oslidDNMokEGkyzP72CWTeP-ddyLIYvIgNCjgWR2D-nkoZ-N02EEADuG2Ix7Y0FozdxLS-KzJnOlhV4oZl3BlGrXKE6J8ulD5JVuO3EyGnQAumeImrZtB0JvuMGKowsYloF1zPHAcNGo_R7W67ElVxKF764bafhu1u4o5Wq9pimhhUbH3x2ZYyV0bYM9RheCM6zkHla1kgwLHsJFkiH8LXma13Gg-bm8NhxLbX7YuMi79K_Br1uG8Jvkfzf-vJeolLri1skiBNvUnpnbQ3VmncP3d1W_0mVXrbadjxF_bNHl9i29-gSz77jZ/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFdT8IwFP0r82GP0Lshiz4uaBa-4YE4-0LKVmuxux1th-KvtxBJBMXw1Jzm5HxdQklOKLKtFMxJjUx5_EyT5ehumESDDCbZdPoA82wW92_jXgxZRAaEnhCS-SOkk0U_G6fDCAD2CrEZ98aC0Jq515bEF01ypYVeKmZdwZRq1yjOhaazReSd7jtxMhp0ALoXhJq2bQdCb7nBiqMLGJaBdczxwHDRqEMP6_3YiiuJwv9uGmn4nmv3knK92dCU0EKj4x-O5FgJXdvggNGF4AwruYdVrSTDgodwlWUIf1ue73U66PTSXluOpTY_YlyVXfrX4PctQ_gt8n8af95rXEpdcetkEYJtaq_MfXmjG-e7X2hz5JH8yKvf6Kqr1rvO54g_tehq957efAEFJtzJ/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNbsIwEIRfJT3kCHaSErXHiFYRv4EDauoLMonrmjrrYDu09OlrUCoVCoiTtaP1Nzu7iKAcEaBbwakVCqh09SuJl-OHURwMUzxNs-wJz9NZOLgP-yFOAzRE5Kghnj_jZLoYpJNkFGCM94RQT_oTjkhN7XtHwJtCuVRcLSU1tqBSdmvgp6Bstgic02MUxuNhhHHvAqjpmq7H1ZZpqBhYj0LpGUst8zTjjTzkMM6PrpgUwJ26aYRm-16zR4r1ZkMSRAoFln1ZlEPFVW28Qw3Wx1bTkrmyqqWgUDAf32Tp4_OWp_s6Xmh2aV9bBqXSf8a4aXbhXg3tLX38H3J9GnfeW1xKVTFjReFj09SOzFx4rRrrsrfSzmutW9kTYKxuivY4ZxP_slDefmql66z6g6x6cr2LvsfspUNWu8_k7gcMI2DV/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFbT8IwFP4r82GP0G7Ioo8LmoXr4IE4-0LKVkuhOy1rh-Kvt1s0EQTDU_M153y3gwjKEAF6EJxaoYBKh19JtJo8jKNglOBZkqZPeJHMw-F9OAhxEqARIicD0eIZx7PlMJnG4wBj3DCE1XQw5YhoajcdAW8KZVJxtZLU2JxK2dXAz4nS-TJwSo-9MJqMehj3rxDVXdP1uDqwCkoG1qNQeMZSy7yK8Vq2OYzTo2smBXD3u69FxZpZ01CK7X5PYkRyBZZ9WJRByZU2XovB-thWtGAOlloKCjnz8U2SPr4sed7XaaHptb4ODApV_bJxk3fh3gq-b-njvyT_u3HnvUWlUCUzVuQ-NrV2zMyF1zTfNdnbbjZCaweuRPtZQtnFJb0j677cHnufE_bSIevje3z3BXFbASY!/ |
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/jVFNT8IwGP4r87AjtBuy6HFBs_A5OBhnL6RstRS6trQdir_ebpmJIJidmqfvm-frBQhkAAl8ZBRbJgXmDr-haD17mEbBJIGLJE2f4CpZhuP7cBTCJAATgM4WotUzjBcv42QeTwMIYc0Q6vloTgFS2G57TLxLkHFJ5ZpjY3PMeV8JekmULl8Cp_Q4CKPZZADh8AZR1Td9j8oj0aIkwnpYFJ6x2BJPE1rxJodxenhDOBPU_R4qpkm9a2pKtjscUAxQLoUlnxZkoqRSGa_BwvrQalwQB0vFGRY58WEnSR9el7zs67zQ9FZfRyIKqX_Z6OSduVeL9pY-_Evyvxt33i4qhSyJsSz3oamUYyYuvML5vs7edLNlSjnQzk9e6-PajlfH1WVj-UYVPyIgu0bQzruLqD3aDPnuNPiakdce2pw-4rtv7NDdOw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFNT8IwGP4r87Aj9N2QRY8LmoXPwYE4eyFlq7XYtaPtpvjr7YhGQTE7NU_z5Pl6EUYZwpI0nBHLlSTC4UccbWY30yiYJLBI0vQOVskyHF-HoxCSAE0QPiFEq3uIF-txMo-nAQC0CqGej-YM4YrY5x6XTwplQjG1EcTYnAjRryQ7F0qX68A53Q7CaDYZAAwvCNV90_eYaqiWJZXWI7LwjCWWepqyWhx7GOdHtlRwydzvvuaatlzTSvLdfo9jhHMlLX2zKJMlU5XxjlhaH6wmBXWwrAQnMqc-dLL04W_L871OB00v7dVQWSj9I0an7Ny9Wn7e0offIv-nceft4lKokhrLcx9MXTllalrnRvHctb_Q54uJsm9m9YK3Q7E7DN5n9KGHt4fX-OoDesRLEg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHJTsMwEP2VcMixtZPSCI5RQVHXtAdE8KVyE2NcnHFqO4Hy9ThVQV0o6mn0RjNvmUEEZYgAbQSnViig0uEXEi0nd-MoGCV4lqTpA14k83B4Gw5CnARohMjRQLR4xPHsaZhM43GAMW4ZQj0dTDkiFbVvHQGvCmVScbWU1NicStmtgJ8SpfOnwCnd98JoMuph3L9AVHdN1-OqYRpKBtajUHjGUss8zXgtdzmM06MrJgVw193UQrN21rSUYr3ZkBiRXIFlnxZlUHJVGW-HwfrYalowB8tKCgo58_FVkj7-W_L0XscHTS_dq2FQKH1g4yrvwlUN-1_6-JzkfzfuvdeoFKpkxorcx6auHDMzrXKjRO7S75tb77dzIeHPLsoOJs92q3ey6sv1tvc1Yc8dstp-xDff3spDnw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFNT8IwGP4r87AjtNtk0eOCZuFzcCDOXki3vZZC1462Q_HXW4gmgGI4NU_z5Pl6EUE5IpLuOKOWK0mFw68kXo4fRnEwTPE0zbInPE9n4eA-7Ic4DdAQkTNCPH_GyXQxSCfJKMAYHxRCPelPGCINtasOl28K5UIxtRTU2JIK0W0kuxTKZovAOT1GYTweRhj3rgi1XdP1mNqBljVI61FZecZSC54G1opjD-P8aAGCS-Z-ty3XcOCagyRfb7ckQaRU0sKHRbmsmWqMd8TS-thqWoGDdSM4lSX4-CZLH_9tebnX-aDZtb12ICulT2LclJ27V8vvW_r4t8j_adx5b3GpVA3G8tLHpm2cMrjy5YpqBgUtN-ZKox8uyk-5zYYUPbHeR59jeOmQYv-e3H0Bv4uVkg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKuI38ABNfUFOYlrDI4dbIeWPn2dqJWANhUna72rb2ZnIYYpxJIcOSOWK0mEq19xuJk9TEN_EqNFnCRPaBUvg_F9MApQ7MMJxBcD4eoZRYv1OJ5HUx8h1BACPR_NGcQVsdsel28KpkIxtRHE2JwI0a8kuwYly7XvlB4HQTibDBAadoDqvukDpo5Uy5JKC4gsgLHEUqApq0W7h3F6JKOCS-Z-DzXXtJk1DZLvDgccQZwraemHhaksmaoMaGtpPWQ1Kagry0pwInPqoZskPfS35HVel4EmXXkdqSyUPrNxk3fuXi2_b-mh35D_3bjz3qJSqJIay3MPmbpyZOqWz7dEM5qRfN8kUYEeaHsncNboWPUHAtOL2S5ItcfZUOxOg88Zfenh7PQe3X0BdoD-Rg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFNT8IwGP4r87AjtBuy6HFBs_A5OBBnL6Rsr6XYtaXtUPz1FqKJTDGcmqd58ny9iKACEUn3nFHHlaTC42eSrCZ34yQaZXiW5fkDXmTzeHgbD2KcRWiEyBkhWTzidLYcZtN0HGGMjwqxmQ6mDBFN3abD5YtChVBMrQS1rqRCdLVkbaF8voy8030vTiajHsb9C0JN13YDpvZgZA3SBVRWgXXUQWCANeLUw3o_ugbBJfO_u4YbOHLtUZJvdzuSIlIq6eDdoULWTGkbnLB0IXaGVuBhrQWnsoQQX2UZ4r8t23udD5pf2msPslLmR4yrsnP_Gvl1yxD_Fvk_jT_vNS6VqsE6XobYNtorgy-vG1NuqIVAmQqMvdDqm4-KNl-_knVfbA-9jwk8dcj68JbefAIqujix/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfJT3kCHZCidpjRKuI38ABNfUFmWRrTB3b2A4tffoaRKUCpeK02tXqm5ldRFCBiKRbzqjjSlLh-1eSLEYPwyQaZHiS5fkTnmXTuH8f92KcRWiAyMlCMnvG6WTez8bpMMIY7wmxGffGDBFN3arF5ZtChVBMLQS1rqRCtLVk56B8Oo-80mMnTkaDDsbdK6CmbdsBU1swsgbpAiqrwDrqIDDAGnHIYb0eXYLgkvnppuEG9rt2j-TrzYakiJRKOvh0qJA1U9oGh166EDtDK_BtrQWnsoQQ3yQZ4r8lz-91etD82r22ICtlftm4yTv31cjjL0N8CfnfjX_vLSqVqsE6XobYNtqTwYfXjSlX1EKgTAXmcnAl5g8AFRf75wP9TpZdsd51vkbw0iLL3Ud69w1kon2i/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jWkU8AwfU1BdkEtc1OLaJHVr69XUQrcqr4rSa1e7M7CzCKENYki1nxHIliXD4FUeL0cMwCgYJTJI0fYJZMg3792EvhCRAA4SPBqLZM8STeT8Zx8MAABqGsBr3xgxhTex7i8s3hTKhmFoIYmxOhGhryU6J0uk8cEqPnTAaDToA3StEddu0Paa2tJIlldYjsvCMJZZ6FWW12N9hnB5ZUsElc91NzSvazJqGkq82GxwjnCtp6adFmSyZ0sbbY2l9sBUpqIOlFpzInPpwk6QPlyVP8zoONL2W15bKQlV_bNzknbtaycMvfTgn-d-Ne-8tKoUqqbE898HU2jFT0_TytUe0Vs7Cb9YX7vrZQNn5hl7jZVesdp2vEX1p4eXuI777BiFqnCQ!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfT8IwFMW_ynzYI_RuyKKPC5qFv4MH4-wLKVstha4ta4fip7dDTYSJ4am5Jze_c-4pwihDWJI9Z8RyJYlw8wuOlpO7cRSMEpglafoAi2QeDm_DQQhJgEYInyxEi0eIZ0_DZBqPAwBoCGE1HUwZwprYdYfLV4UyoZhaCmJsToToasnOQen8KXBO970wmox6AP0LoLpruh5Te1rJkkrrEVl4xhJLvYqyWhzvMM6PrKjgkjl1V_OKNrumQfLNbodjhHMlLX23KJMlU9p4x1laH2xFCurGUgtOZE59uMrSh78tz_s6LTS91NeeykJVv2JclZ27t5Lff-lDG_J_Gve917gUqqTG8twHU2tHpqbR8q1HtFYuwvHwtvTVW76mRd3UdOHwHyTKWsi2dI7UW7zqi82h9zGhzx28OrzFN5_PAbhW/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFLU8IwEP4r9dAjJC3S0WMHnQ7PwoERc2FCu4ZAuilNiuKvNzAqguJwynyZ3e-1hJEZYci3UnArNXLl8DOL5oO7fhT0EjpK0vSBTpJx2L0NOyFNAtIj7GQgmjzSeDTtJsO4H1BK9wxhNewMBWElt8uGxBdNZkoLPVfc2Iwr1SxRnBOl42nglO5bYTTotShtXyCqm6bpCb2FCgtA63HMPWO5Ba8CUatDDuP0-AKUROF-N7WsYD9r9pRytdmwmLBMo4U3S2ZYCF0a74DR-tRWPAcHi1JJjhn49CpJn_4ted7XaaHppb62gLmufti4yrt0b4Wft_Tpb5L_3bjzXqOS6wKMlZlPTV06ZjBHqSVkayWNvRDra-EY8HuhXLNFW612rfcBPDXYYvca33wAyCoG7A!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHNbsIwEIRfJT3kCHZCidpjRKuI38ABlfqCTLI1BmcdYoeWPn0NakWBUnGydrT-ZnaXMDIjDPlWCm6lRq5c_cqi-eChHwW9hI6SNH2ik2Qcdu_DTkiTgPQIO2mIJs80Hk27yTDuB5TSPSGshp2hIKzkdtmQ-KbJTGmh54obm3GlmiWKc1A6ngbO6bEVRoNei9L2FVDdNE1P6C1UWABaj2PuGcsteBWIWh3mMM6PL0BJFE7d1LKCfa_ZI-Vqs2ExYZlGCx-WzLAQujTeoUbrU1vxHFxZlEpyzMCnN1n69G_L832dLjS9tq8tYK6rXzFuyi7dW-H3LX16Cfk_jTvvLS65LsBYmfnU1KUjgzlaLSFbK2nspXJl0B_EceTjhwulXLNFW612rc8BvDTYYvce330BQNe5lA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNU8IwEP0r9dAjZNtKR48ddDp8Fg6MmAsT2hiD6aYkAcVfb-h4EBSH087b3Xnv7VtCyZJQZHspmJMamfL4maar8d0ojYY5TPOieIB5PosHt3E_hjwiQ0JPFtL5I2TTxSCfZKMIAI4MsZn0J4LQhrnXjsQXTZZKC71SzLqSKdVtUJwTFbNF5JXukzgdDxOA3gWiXdd2A6H33GDN0QUMq8A65nhguNip9g7r9diaK4nCd7c7afhx1x4p5Wa7pRmhpUbHPxxZYi10Y4MWowvBGVZxD-tGSYYlD-EqyRD-ljzP6zTQ4lJee46VNj9sXOVd-mrw-5ch_Cb5341_7zUqla65dbIMYaO1uXBAO2re6LqnNofkc8yfOnR9eM9uvgBvbHKg/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNU8IwEP0r9dAjZFuko8cOOh0-CwfGmgsT2hiD6aYkAcVfbwAPguJw2czb7Lz39i2hpCAU2VYK5qRGpjx-pslidDdMokEGkyzPH2CWTeP-bdyLIYvIgNCTgWT2COlk3s_G6TACgD1DbMa9sSC0Ye61JfFFk0JpoReKWVcypdoNinOifDqPvNJ9J05Ggw5A9wLRpm3bgdBbbrDm6AKGVWAdczwwXGzUYQ_r9diSK4nCd9cbafh-1u4p5Wq9pimhpUbHPxwpsBa6scEBowvBGVZxD-tGSYYlD-EqyRD-ljzP6zTQ_FJeW46VNj9sXOVd-tfg9y1D-E3yvxt_3mtUKl1z62QZwkprc6wX1jh-HWrzRpddtdp1Pkf8qUWXu_f05gvXqTMA/ |