1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJdb8IgGIX_SnfRS-Vtnc122bil86NWL0yUG4MtIhsFBKrbvx81W5ZNZ7yCAyfP4T0BYbREWJIDZ8RxJYnweoWT9eRhnESjDKZZUTzBPJvFw_t4EEMWoRHCvwzJ_BnS6WKY5ek4AoCWEJt8kDOENXG7DpdbhZZCMbV-UabcqWNXS3bGOQu6zKlUTa3jZXvNX_d7nCJcKunou0NLWTOlbXDS0oXwbf7Z_Y0tZovIxz724mQy6gH0b-I6QyrqZa0FJ7KkITRd2w2YOlAja28JiKwC64ijgaGsEad2bQiCbKjgkvnTfcMNbb32n0lvQvpiLyKvt1vATWNyvxr59TNCsDuudZtUqbK59vILRv2GN31xmGxz11918ObjmN59Aokezk4!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNcsIgFIVfJV1kqdzEmmmXGdtJ_YnRhTPKxsEEkZYAAtH27UucblqtkxVz4PAd7hkQRmuEJTlxRhxXkgivNzjZzp6mSTTJYJ4VxQsss0U8foxHMWQRmiD8y5AsXyGdr8ZZnk4jAGgJsclHOUNYE3focblXaC0UU9s3ZcqDOve1ZFecq6DbHFrx9oS_H484RbhU0tFPh9ayZkrb4KKlC6FSNbWOlyG0N_6EFYtV5MOeB3EymwwAhp2QzpCKellrwYksaQhN3_YDpk7UyNpbAiKrwDriaGAoa8SlUxuCIDsquGR-99hwQ1uv_We-Tkhf503k_U4L6DQm96uRP_8hBHvgWrdJlSqbey-_YdQfeDcUp9k-d8NND---zunDN9aUGKk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWqU8A4cK6gsyiWtMHdvYDn18fZ2oF0qEuKw10nhmdrQIow3Ckpw4I44rSYTHbzjZzobTJJpksMjy_AlW2TIeP8SjGLIITRA-IySrZ0gXr-Nsnk4jAGgUYjMfzRnCmrj9PZfvCm2EYmr7okyxV589LdmFzoVRtw4teTsCQ481N7Si0tmGyw_HI04RLpR09MuhjayY0jZosXQhlKqi1vEiBP-9Heca_wLly9fIB3rsx8ls0gcY3GTiDCmph5UWnMiChlD3bC9g6kSNbHwCIsvAOuKod2e1aHu3IQiyo4JLdrFXRwc3SfrKOyWv957DTWty_xr5dzMh2D3XunEqVVFfS95B1B94NxCH7_7PjK6X1Xpo07tfMHFFbg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBj8SYpET1GtEoJj8ABCXxBJnGNqWMbx6Ht39dEXGgixGWtWa1nZj1GGG0QluTMGbFcSSIc3uJ4NxtN4yBLYZHm-Rus0mU4eQnHIaQByhC-GYhX75As1pN0nkwDALgwhGY-njOENbGHZy4_FdoIxdTuQ5nioL4HWrIOT0eon4eWvC2eoaeGG1pRaeu-Dtry4-mEE4QLJS39sWgjK6Z07bVYWh9KVdHa8sIHd70tNxzdzn_T-XIdONOvURjPsghg-JCsNaSkDlZacCIL6kMzqAceU2dq5EXHI7L0akssdeqsEW02zo4geyq4ZJ1Ne97pIUoXSy_l_WxyeGhN7k4jr__Kh_rAtb4olapo7jnvGdRfeD8UbGRHv5E4DsV5ljz9Adwmjgs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNc8IgFPwr9JCj8hJrxh4ztpP6GT04Ri4OJhSxCSAQbfvri04vrdrxxOybZXfZByY4x0TSg-DUCSVp5fGKxOtxbxSHwxSmaZY9wzydRYPHqB9BGuIhJr8I8fwFkulikE6SUQgAJ4XITPoTjommbtsS8k3hvFJcrV-VKbbq2NaSX-hcGF3XYaXAuW20rgQzFrWQZEfkFDrP8Urs9nuSYFIo6diHw7msudIWnbF0AZSqZtaJIgB_I4AbSn_CZbNF6MM9daJ4POwAdO-ycoaWzMPaO1BZsACatm0jrg7MyNpTEJUlso46hgzjTXXegQ2gohtWCcn9dN8Iw05ce6OPuyR9_Vcl_99BBnc9U_jTyJ__4xvdCq1PTqUqmv-SXyHqd7LpVrvPzteYLWf1smeTh29jmvnW/ |
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/jZI7b8IwFIX_ijtkBN-EEtExolXKMzAgpV6QSVxj6tjGcaD993VQl5ZQMVn36Og792FMcI6JoifBqRNaUenrNxJv56NZHE5TWKZZ9gzrdBVNHqNxBGmIp5j8MsTrF0iWm0m6SGYhALSEyC7GC46JoW7fE-pd41xqrrev2hZ7fe4bxa84V0HdHFYKnNeNMVIwW6MeUuyMnEa3dFXxliQOxyNJMCm0cuzT4dzr2tToUisXQKkrVjtRBOBJAXQndOptwp9hstUm9MM8DaJ4Ph0ADO9qwVlaMl9WPoGqggXQ9Os-4vrErKq8BVFVotpRx5BlvJGXm9UBSLpjUiju1WMjLGu99Y393YX05-pE_n-zDO4aU_jXqp__5je6F8a0SaUumv867zCaD7IbSj5yo6-BPAzlaZ48fANYyT-C/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJLc8IgFIX_Cl1kqdzEmrFLx3ZSn9GFY8qmgwklaAIIxD5-fYnTTat1XDF35vCdwz1ggjNMJD0KTp1QklZ-fiHx62wwjcNJAoskTR9hlSyj8X00iiAJ8QSTX4J49QTDxXqczIfTEABaQmTmoznHRFNXdoR8UzirFFevz8rkpXrvasnPOGdGlzmsEDizjdaVYMaiDqrpXkiO8pJKzmx7S-wOBzLEJFfSsQ-HM1lzpS06zdIFUKiaWSfyADwtgCu0PyHT5Tr0IR96UTyb9AD6N9k5Qwvmx9q7UJmzAJqu7SKujszI2ksQlQWyjjqGDONNderCBlDRLavaOIYdGmFYq7X_7OUmpK_hIvJ6Fync9EzhTyN__pHfaim0bp0KlTfXkl8Q6j3Z9qvdZ-9rxjbLejOww7tvi_9KYA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJNb8IgGP4r7NCjQuts3LFxS-dn9WBSuRhsGUUpIFC3_ftRs8umNp7Ik_fJ8_G-QAxziCU5c0YcV5IIj7c43s1HszicpmiZZtkrWqeraPIcjSOUhnAK8R9CvH5DyXIzSRfJLEQItQqRWYwXDGJNXNXj8kPBXCimdu_KFJX67GvJrnSujG7r0JLD3DZaC06NBT1QkyOXDBQVkYza7hnc8sPphBOICyUd_XIwlzVT2oILli5ApaqpdbwIkHcK0H21rtn_ctlqE_pyL4Monk8HCA0fiuIMKamHtXchsqABavq2D5g6UyNrTwFElsA64igwlDXickMfTJA9FW0cQ08NN7Tl2jv7fEjSn--mZPcNM_RQTe5fI3__n99qxbVunUpVNF3JbxD1Ee-Hgo3c6HsgDkNxnidPP7fB-uI!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLLbsIwFER_xV1kWXwTSkSXEa1SnoEFgnqDTOIa08Q2tkMfX18nYtNCEZtrXWt0ZjwyJniNiaRHwakTStLS768k3kz64zgcpTBLs-wJFuk8Gj5EgwjSEI8w-SWIF8-QzJbDdJqMQwBoCJGZDqYcE03d7l7IN4XXpeJq86JMvlMfHS35GefM6DKHFaIdSBt1FAUzSOkmum30Yn84kASTXEnHPh1ey4orbVG7SxdAoSpmncgD8Ih2nHP-BMvmy9AHe-xG8WTUBejdZOQMLZhfK10KKnMWQN2xHcTVkRlZeQmiskDWUceQYbwu2_5tACXdslJI7m8PtTCs0dp_urgJ6au_iLzefwY3PVP408jT3wnA7oTWjVOh8vpa8gtC_U62vXL_1f2esNW8WvVtcvcDAXB3oQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLLbsMgEEV_hS68bMBOY6VLK63cPJ0sKrlsImJTTIqBAHabvy-Ookpt3CibQTNcnTvDADHMIZak5Yw4riQRPn_D8XYxnsfhLEWrNMue0CZdR9OHaBKhNIQziH8J4s0zSlav03SZzEOEUEeIzHKyZBBr4qp7Lt8VzIViavuiTFGpz4GW7IJzYdTPoSU_BaCNanlJDVC6a93C3FXclEAT444_t7bD8P3hgBOICyUd_XIwlzVT2oJTLl2ASlVT63gRIE8-hQt8gPrxf8bI1q-hH-NxGMWL2RCh0U3-zpCS-rTWghNZ0AA1AzsATLXUyNpLAJElsI44CgxljSDnngTZUcEl89VDww3ttPafl7sJ6RfVi7y-rQzdNCb3p5HnnxYgW3GtO6dSFc21znuE-gPvRoKN3fg4FPuRaBfJ3Tcs93gm/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJNc8IgEIb_SnrIsbKJNWOPGdtJ_YweHC0XBxOKWAIIxH78-pK0l1breFlmd16efdkFYbRGWJIjZ8RxJYnw-TNONpP-OIlGGcyyPH-ARTaPh3fxIIYsQiOEfwmSxSOks-Uwm6bjCAAaQmymgylDWBO3u-XyRaG1UExtnpQpduqtoyU74Zw0Os-hJW9DUBGtuWSB1bSwAZFlwGpeUsEltc1dvj8ccIpwoaSj7w6tZcWUtkGbSxdCqSpqHS9C8Lg2XGb-MZzPl5E3fN-Nk8moC9C7qqkzpKQ-rbTgRBY0hLpjOwFTR2pk5SVtV-uIo4GhrBbtXmwIgmwbH8xXDzU3tNHaf2Z0FdKv5Czy8l5yuOqZ3J9G_vypEOyOfw-2VEV9yfkZoX7F257Yf3Q_J3Q1r1Z9m958Acy70Ek!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNT8MwDIb_Sjn0yOJ2tBrHaqCyz26HSSWXKWtDlpEmWZMO-PekBQnByrSLI1uvHr-2gzDKEZbkxBmxXEkiXP6M4-18NIuDaQrLNMseYJ2uwsldOA4hDdAU4V-CeP0IyXIzSRfJLACAlhDWi_GCIayJ3d9y-aJQLhRT2ydVF3v1NtCSnXHOGvVzaMm74FVEay6ZZzQtjEdk6bGGl1RwSQ3KIwiglZgWww_HI04QLpS09N2iXFZMaeN1ubQ-lKqixvLCB0fuwkW8Dz_4P2Nkq03gxrgfhvF8OgSIrupva1JSl1ZacCIL6kMzMAOPqROtZeUknQFjiaVeTVkjums5H4LsWkvMVY8Nr2mrNf9s7iqkO1Qv8vK1MrhqTO7eWn7_NB_Mnn_tuFRFc8l5j1C_4l0k2MiOPobiEInTPLn5BGAeA4k!/ |
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/jVJNT8MgGP4reOjRQTvb1GMzTd1nt8OSymVhLTImBQZ06r-XVi-6ZtnlJU_y5vl4HyCGJcSSnDkjjitJhMevONkt0nkSznK0yoviCW3ydTR9iCYRykM4g_jPQrJ5RtlqO82X2TxECHUMkVlOlgxiTdzhnss3BUuhmNq9KFMd1MdIS3bBcyE0zENr3g_QEK25ZMBqWllAZA1Yy2squKQWlmmcAGIlMPTUckMbKp3tGPnxdMIZxJWSjn46WMqGKW1Bj6ULUK0aah2vAuRF-nFVKUCDSv_CFett6MM9jqNkMRsjFN9kxRlSUw8bLTiRFQ1QO7IjwNSZGtnp9F6sI456ddaKvkNvSZB9545dpB-4502Uvr5ByusdFuimmNy_Rv7-vwDZA_85d62q9przgUX9jvexYKlLv8biGIvzIrv7Br4eBTs!/ |
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/jVLNT4MwFP9X6oGj64M5gkcyDe6T7WCCvSwd1K6ztB0tqP-9gF50uOzympe8_D6LCc4wUbQRnDqhFZXt_kLC3TJahP48gXWSpg-wTTbB7C6YBpD4eI7Jr4Nw-wjx-nmWrOKFDwAdQlCtpiuOiaHucCvUq8aZ1FzvnnSVH_T7yCh-hnNGNIzDCtEPVFJjhOLIGpZbRFWBeC0KJoViFmeRD0ioRoucoYqdalGxkilnO1RxPJ1IjEmulWMfDmeq5NpY1O_KeVDoklkncg9aon5cZPPgX7Y_JtPNs9-avB8H4XI-BphcJcdVtGDtWhopqMqZB_XIjhDXDatUx9PrsY66jp3Xsu-ylSXpvlPIzxIYyPUqyLbGQcjLXaZwlU3RvpX6-Yce2IP4jrzQeX1J-cCheSP7ieSRiz7H8jiRzTK--QKsfUl6/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLLUsMgFP0VXGRpIanN1GWmOrHPtIvORDYdGpBSCdBAov69JLqxrZ1sLnOZw3ncC8Qwh1iRRnDihFZE-v4Vx7vFeB6HsxSt0ix7Qpt0HU0fokmE0hDOIP4DiDfPKFltp-kymYcIoZYhqpaTJYfYEHe4F-pNw1xqrncvuioO-mNgFL_guRC6zsOo6AooiTFCcWANKywgigJeC8qkUMzCnBJHQEOkoF2wlkwcTyecQFxo5ding7kquTYWdL1yAaK6ZNaJIkCevys3RfyDM5GzSNl6G_pIj8MoXsyGCI16uXAVocy3pZGCqIIFqB7YAeC6YZUqPaSzYR1xDFSM17LT9m4k2bfGuL891aJiLdb-M8VelH5pVylvby5DvWIKf1bq99cFyB7Ez6SpLupbzq8AzTvejyQfu_HXUB5Hslkkd9_WFleD/ |
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/jVJNc4MgEP0r9OCxAU117NFJOzafJofMWC4ZohRJEYhg2v77oumlTerksswuj_fe7gIxzCGW5MQZsVxJIlz-iqPdIp5H_ixFqzTLntAmXQfTh2ASoNSHM4h_AaLNM0pW22m6TOY-QqhjCJrlZMkg1sRW91y-KZgLxdTuRTVFpT5GWrILnguh6zy05H0ANdGaSwaMpoUBRJaAtbykgktqYB6HATBE0PONqkBDtWqse9Dx8sPxiBOICyUt_bQwlzVT2oA-l9ZDpaqpsbzwkJPqw6Cehwb0_jSarbe-a_RxHESL2Rih8CZDtiEldWmtBSeyoB5qR2YEmDrRRtYO0usaSyx10qwV_T6dMUH2nUfmqseWN7TDmn9mexOlW-VVyuF9ZuimNrk7G_nzFz1kKn4eeqmKdsj5FaB-x_tQsNjGX2NxCMVpkdx9Azh4rTQ!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJLc8IgFIX_SrrIsnITa8YuM7aT-owuHFM2HSQUsQQiEPv49SWZblqt44q5zOE7594LwqhAWJGj4MQJrYj09TNOXmbDaRJNMlhkef4Aq2wZj-_iUQxZhCYI_xIkq0dIF-txNk-nEQC0hNjMR3OOcE3c7laoV40Kqbl-edKG7vR7r1b8hHNidJ7DSoEK67RhAVFlUNJAatqFD6gumW2fif3hgFOEqVaOfThUqIrr2gZdrVwIpa6YdYKG4HEhXML9iZkv15GPed-Pk9mkDzC4ys8ZUjJfVrUURFEWQtOzvYDrIzOq8pLO3DriWGAYb2SXwIYgyZZJobi_PTTCsFZr_5nMVUi_iLPIy9vI4ao2hT-N-vlJfqw7UdetU6lpcyn5GWH9hrcDuf_sf83YZllthja9-QacCrNs/ |
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/jVJLc8IgEP4r9JBjhcSasceM7aQ-owdnIhcHgSKWABJi239fzPTSalNPzLLffI_dhRiWEGtykoJ4aTRRod7gdDsbTtN4kqNFXhRPaJUvk_FDMkpQHsMJxD8A6eoZZYv1OJ9n0xghdGZI3Hw0FxBb4vf3Ur8aWCojzPbFOLo37z2rxQXPhdB1Hs4kLGtvHAdEM8AoUIa25gE1jNf_NOFGHo5HnEFMjfb8w8NSV8LYGrS19hFipuK1lzRCQStCHXSdzd8Bi-U6DgEf-0k6m_QRGtxkxjvCeCgrqyTRlEeo6dU9IMyJO10FSCtee-I5cFw0qnUQnCmy40pqEX6PjXT8jK3_mOlNlGGFVym791igm2LK8Dr9fYNhrHtp7VmJGdp0Ob8CtG94N1Bi6IeffXUYqNMsu_sCRdp6sg!!/ |
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/jVLLcsIgFP0VushSIbFm7DJjO6nP6KIzKRsHgSKWABJi278vSd20WscVc-DMedwLxLCEWJOjFMRLo4kK-BWnm_lolsbTHC3zonhE63yVTO6TcYLyGE4h_kVI108oW75M8kU2ixFCrULiFuOFgNgSv-tJ_WZgqYwwm2fj6M589K0WZzpnRpd1OJOwrL1xHBDNAKNAGdqFB9QwXsPScdFVad9ORCWFrrj2oAcay4jnrFWX-8MBZxBToz3_9LDUlTC2Bh3WPkLMVLz2kkYouEboimuEbnP9U7pYvcSh9MMgSefTAULDm2J5RxgPsLJKEk15hJp-3QfCHLn7MWwz1j44ghCrUV3QkFGRLVdSi3B7aKTjLbf-Z843SYa1XpS8vtsC3VRThtPp078M099Ja1snZmhzLfkFon3H26ESIz_6Gqj9UB3n2d0343LhHA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZI9b8IwGIT_SjpkLH4TSkTHiFYpn4EBQb0g47jGNLGN7dCPX18HsbSkiMk66_Tc-WSE0RphSY6CEyeUJKXXrzjZTPrjJBplMMvy_AkW2TwePsSDGLIIjRD-ZUgWz5DOlsNsmo4jAGgIsZkOphxhTdzuXsg3hdal4mrzogzdqY-OlvyCcxHUzmGFQGtZ8aDWNGCUEkc8umaNXewPB5wiTJV07NOdfErb4KSlC6FQFbNO0BA8JoQ2zJ9a-XwZ-VqP3TiZjLoAvZtynCEF87LSpSCSshDqju0EXB2ZkZW3BEQWgXXEscAwXpen9W0IJdmyUkjubw-1MKzx2n-WuAnph29FXl8_h5ueKfxp5PnnhGB3QusmqVC0vta8xajf8bZX7r-63xO2mlervk3vfgCDJnwt/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJPU8IwEMW_Sjz0KNkW6eCxg07lb-HATMmFCWkMwTQJbYr67Q3Vi1IZjpu8-b19u4sJzjHR9CQFddJoqny9IfF2NpzG4SSFRZplT7BKl9H4IRpFkIZ4gskvQbx6hmSxHqfzZBoCwJkQVfPRXGBiqdvfS_1qcK6MMNsXU7G9ee9ZLS44F0bdHF5InOtSoMYyxBmjjnp0w3EuteOVq2jBL__wRh6OR5JgwoyXfbiWYWyN2lq7AApT8tpJFoC3CKDDIoArFn_iZMt16OM89qN4NukDDG7q4RvNTGmVpJp5x6ZX95AwJ17p0ksQ1QWqHXUcVVw0qt1aHYCiO66kFv712MiKn7X1PxO8CekX1om8vrUMborZjlH_XFwA9V5ae3YqDGuudd4htG9kN1Bi6IaffXUYqNMsufsCjdKrtw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYpPyFwQAJfkEmMcevYxnagffs6iAuFIk7WWOP5ZldGGC0RluTAGXFcSSK8XuFkPXkZJ9Eog2lWFG8wz2bx8DkexJBFaITwhSGZv0M6XQyzPB1HANAmxCYf5AxhTdyuw-VWoaVQTK0_lCl36tjVkl3lXIFu52hinKQmMFScKtvWxz_3e5wiXCrp6LdDS1kzpW1w0tKFUKmaWsfLEK7f_ylSzBaRL_Lai5PJqAfQfwjgDKmol7UWnMiShtB0bTdg6kCNrL0lILIKrCOOejRrzvAQBNlQwSXzt_uGG9p67T-zPxTpV30z8v6-C3hoTO5PI89_JQS741q3pEqVzb3mN4z6C2_64jDZ5q6_6uDNzzF9-gV-I_jV/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EEtFlRKuUZ2CBAG-QSVxjmtjGdujj62tQpaolRaysGV2fe2dsTPAKE0mPglMnlKSlr9ck3ox7ozgcpjBNs-wR5uksGtxH_QjSEA8x-SWI50-QTBeDdJKMQgA4ESIz6U84Jpq6XUvIF4VXpeJq86xMvlNvbS35BefCqJmjqXGSGWRYeY5sPVqjFmro47XYHw4kwSRX0rF3h1ey4kpbdK6lC6BQFbNO5AFc3A_gH-6f4NlsEfrgD50oHg87AN2bjJ2hBfNlpUtBZc4CqNu2jbg6MiMrL0FUFsg66pi35vVPKLplpZDcdw-1MOyktf_s6iak318j8vr7ZHDTmMKfRn7_rQDsTmh9cipUXl9L3iDUr2TbLfcfnc8xW86qZc8md1-I6PHd/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLLbsIwEEV_JV1kWeyEEtFlRKuUZ2CBSL1BJnGNaTI2tkMfX18HoUqFtGVlX3l05t4ZI4IyRIAeBKdWSKCl088kWk_64ygYJXiWpOkDXiTzcHgXDkKcBGiEyI-CaPGI49lymEzjcYAxbgihng6mHBFF7fZWwItEWSm5XD9JnW_lW0cBv-BcNGrnKKotMO1pVh4tG5SZrVBKAPcKmdcVA-se97XQrLmbhiN2-z2JEcklWPZuUQYVl8p4Rw3Wx4WsmLEi9_EF38f_8M-CpPNl4ILcd8NoMupi3LvKgNW0YE5WqhQUcubjumM6HpcHpuHYk0LhGUstc915_W2upBtWNubOM7fM7iqkW1Ur8u99pfiqmMKdGk5_rWWyvzlvKVSvZNMrdx_dzwlbzatV38Q3X7jPCuk!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWqU8Awek4AsyiWtMHds4Dm3_viaqKhVSmpM9mtXMeNYIowxhSU6cEcuVJMLhDY62s-E0CiYJLJI0fYJVsgzHD-EohCRAE4R_DUSrZ4gX63Eyj6cBAJwVQjMfzRnCmtj9PZevCmVCMbV9USbfq_eeluxK58qoXUcTYyU1nqGiiVyhrNpzrblkXqHyuqTSOvJYc0PP9w482vDD8YhjhHMlLf2wKJMlU7ryGiytD4UqaWV57sOVvw-39f_jL4tIl-vAFfHYD6PZpA8w6BTQGlJQB0stOJE59aHuVT2PqRM1svEksvAqSyx17qz-CS_IjopzuMtOWrrvJOlW3Sp5e98pdHomd6eR33-1pdm_krcM6je8Gwg2tMPPvjgMxGkW330BUoaiUw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLLbsIwEEV_JV1kWeyEEtFlRKuUZ2CBSL1BJnGNIRkb26GPr6-DUKWWiLKyxjM6916PEUEZIkCPglMrJNDS1a8kWk_64ygYJXiWpOkTXiTzcPgQDkKcBGiEyK-BaPGM49lymEzjcYAxbgihng6mHBFF7fZewJtEWSm5XL9InW_le0cBv-BcCLVzFNUWmPY0K0-WDcpydyXBo1B4iuZ7ygVw1z_UQrOKgTUNSuwOBxIjkkuw7MOiDCoulfFONVgfF7JixorcxxcSPv5f4k-cdL4MXJzHbhhNRl2Mezd5sJoWzJWVKgWFnPm47piOx-WRaWh0Tg6MpZY5dV7_-CvphpVtsVte8CakW1gr8vrWUnxTTOFODecf52OzFUo1SoXM62vOWwbVnmx65e6z-zVhq3m16pv47huhAnC7/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWqU8Awek4AsyiWsMjm0ch7Z_X4MQEk1EOVnrHc_MzhphlCEsyZEzYrmSRLh6haP1pD-OglECsyRN32CRzMPhSzgIIQnQCOEbQLR4h3i2HCbTeBwAwIkhNNPBlCGsid0-c_mpUCYUU-sPZfKt-upoyRo8DaF2Hk2MldR4hoqz5QplubtS0iOy8DTJ94RxyVz_UHNDSyqtgzDq3hDhXaC3TbTiu8MBxwjnSlr6bVEmS6Z05Z1raX0oVEkry3MfGvo-_Kvvwz39P0Gk82XggnjthtFk1AXoPWTQGlJQV5ZacCJz6kPdqToeU0dq5EnnbK-yxFKnzuqreUE2VDQDa83-IUq36lbK-_tO4aExuTuNvPxVH6ot1_qkVKi8vue8Baj3eNMTrG_7P12x64njJH76BUqdssk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLLbsIwEEV_JV1kWTwJJaLLiFYpz8ACkXqDTOIaQ2Ib26GPr6-DqkptKGVljXV15ozHCKMMYUGOnBHLpSClq59xtJ70x1EwSmCWpOkDLJJ5OLwLByEkARoh_CMQLR4hni2HyTQeBwDQEEI9HUwZworY7S0XLxJlpWRy_SR1vpWvHSVYi9NqdJ6jiLaCak_T8qRsUFZRRyWi4IZ6iuR7LpjHal7QkgtqGg7fHQ44RjiXwtI3izJRMamMd6qF9aGQFTWW5z60-D78w_81SDpfBm6Q-24YTUZdgN5VAlaTgrqyUiUnIqc-1B3T8Zg8Ui0qF_GcgGcssdSpsfpbriSbxoO520PNNW2y5o-3uwrpVnUWeXlfKVw1JnenFl9_zQez5Uo1nQqZ15fMzwTVHm965e69-zGhq3m16pv45hNQVSOv/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYpv4FDJeoLMolrDI5tbIe2b18HVZVoUsTJWu1q5ttZI4zWCEty4ow4riQRvn7DyWY2nCbRJINFludPsMqW8fghHsWQRWiC8MVAsnqGdPE6zubpNAKARiE289GcIayJ291z-a7QWiimNi_KFDv10dOStXRaRt06mhgnqQkMFWdki9YV9apEltzSQJPiwCULWM1LKrik__QNPdbc0IpKZxsnvj8ecYpwoaSjnw6tZcWUtsG5li6EUlXUOl6E0CII4TpBd_-C4E8Y-fI18mE89uNkNukDDG5CdIaU1JeVFpzIgoZQ92wvYOpEjWx8Ao8QWEcc9e6s_sUXZNuQtlPpyP8mSX_uTsnrN8_hpjW5f438-a8h2B3XunEqVVFfI-8Y1Ae8HQg2dMOvvtgPxGmW3n0DLI8z4Q!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLJbsIwFPyV9JBj8UsoET1GtEpZAwdE6gsyiWsMiW1shy5fXwe1lVooysmap_EsfkYYZQgLcuSMWC4FKR1-xtF60h9HwSiBWZKmD7BI5uHwLhyEkARohPAvQrR4hHi2HCbTeBwAQKMQ6ulgyhBWxG5vuXiRKCslk-snqfOtfO0owc50zowu6yiiraDa07Q8RTYoq6hTJaLghnqW53tquWCeG3gl2dDSgUaL7w4HHCOcS2Hpm0WZqJhUxjthYX0oZEWNu-_DmYcPLTz-FErny8AVuu-G0WTUBei1CmE1KaiDlSo5ETn1oe6YjsfkkWpROcrJ01hiqYvH6p-A3zHc9FBzTRuu-ecNW0m6lV2UvL63FFrV5O7U4uvP-WC2XKnGqZB5fS35BaLa402v3L13PyZ0Na9WfRPffAInau5e/ |
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/jVJdT8IwFP0r82GJPkC7IQs-Lmgmn5MHktkXUrZSCl1b2g7l39staqIg7qk5N-eec-7tBQhkAAl8ZBRbJgXmDr-iaDUdTKJgnMB5kqaPcJG8hKP7cBjCJABjgH4QosUTjOfLUTKLJwGEsFYI9Ww4owApbLcdJjYSZFxSuXqWOt_Kt64S9EznzOiyjsLaCqI9TXgT2YCsJE4Vi4IZ4lmW74llgnqu4HG8JtwB10Z0pykpyU8bXkktMd-fuGeqtbFY5MR4t2qDzV3ty3aHA4oByqWw5N2CTJRUKuM1WFgfFrIkxnn58CyPD__P49ra5_m1qPRlGbhFPfTCaDruQdhvFdhqXBAHS8VZre7Dqmu6HpVHokXpKE0Y52yJG4VW38N8RXbVQ8U0qbnmj79pJelO4aLk9XtIYasxmXu1-LxlH5otU6p2KmReXUt-gaj2aN3ndGAHpx7f9flxGt98AB8JAf0!/ |
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/jVJNU8IwEP0r9dCjZFukg8cOOpXPwoGZkgsT2xgCaRKSFPXfGxh1RkHsKfN23r73djcIowJhSQ6cEceVJMLjFU7Wk_44iUYZzLI8f4BFNo-Hd_EghixCI4R_EJLFI6Sz5TCbpuMIAI4KsZkOpgxhTdzmlssXhQqhmFo_KVNu1GtHS3amc2Z0WUcT4yQ1gaHiFNmioqZelciKWxo4Xu6o45IFvhAI8kyFB-04aMW3-z1OES6VdPTNoULWTGkbnLB0IVSqptb3h3CWI4T_Pdpwfi8mny8jv5j7bpxMRl2AXqugzpCKelhrwYksaQhNx3YCpg7UyNpTTp7WEUf9CKz5HuIrhq_uG27okWv_uEUrSX_6i5LX759DqzG5f438_Lsh2A3X-uhUqbK5lvwCUe_wc0-wvuu_d8W2Jw6T9OYDqqEIvg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_ynzYo_RuyIKPC5rJ38GDyewLKVspha4tbYf67S3EkOgQeWpOc_I75_YWYVQgLMmBM-K4kkR4_YaT5aQ_TqJRBrMsz59gkc3j4UM8iCGL0AjhH4Zk8Qzp7HWYTdNxBABHQmymgylDWBO3uedyrVAhFFPLF2XKjXrvaMlanFbQZY4mxklqAkPFqbJFRU09lciKWxo4Xu6o45IF_iIQZEWFF6hYN-asAlK6I51v93ucIlwq6eiHv5I1U9oGJy1dCJWqqfXEEFqpIfyfGkIr9dfQ-fw18kM_duNkMuoC9G6q5QypqJe1FpzIkobQdGwnYOpAjay95dTCOuKoL8yac-VzFUP3DTf06LV_vPNNSL_Wi8jru83hpjG5P438_pch2A3X-phUqbK51vyCUe_wqidY3_U_u2LbE4dJevcFCKjOyQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJfT8IwFMW_ynzYo7QbsuDjgmbyd_BgmH0hZbt0ha0tbYfop7cjxkRBwlNzmpPfPae3iKAMEUEPnFHLpaCV028kWk364ygYJXiWpOkTXiTzcPgQDkKcBGiEyC9DtHjG8ex1mEzjcYAxbgmhng6mDBFFbXnPxUairJJMrl6kzkv53lGCnXHOBl3mKKqtAO1pqE6RDcrgqEAY8ORmY8B6eUk1gzXNd6Zl8O1-T2JEciksHC3KRM2kMt5JC-vjQtZgLM99fMb28RX2nwLp_DVwBR67YTQZdTHu3TTcalqAk7WqOBU5-LjpmI7H5AG0qJ3Fo6LwjKUWXCzW_ASr6BoqLpi73TdcQ-s1_7zZTUi3oovI63tK8U01uTu1-P5jPjYlV6qdVMi8uZb8glHtyLpXbT-6nxNYzutl38R3X91-FTs!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdb8IgFP0r7KGPE1pn4x4bt3R-Vh-WuL4YbK8UpYBAnfv3Q7Ms2azGJ3K4J-eDC87xEueSHjijjitJhccfebya9MdxOErJLM2yF7JI59HwKRpEJA3xCOd_CPHilSSz92E6TcYhIeSkEJnpYMpwrqmrHrncKLwUiqnVmzJFpT47WrILnQujdh1NjZNgkAFxjmzxEo4apAWkNhsLDhUVNQzWtNj5mQReU4lqaorGIuuUAXtS5tv9Pk9wXijp4Og8sWZKW3TG0gWkVDVYx4uAXDgG5LpjQFod_5XN5u-hL_vcjeLJqEtI765IztASPKy14FQWEJCmYzuIqQMYWXsKorL0jtSBD8ua37iCrkFwyfztvuEGTlx75X3vkvTrbJW8vdOM3FWT-9PIn_8YEFtxrU9OpSqaW8lbiHqXr3uC9V3_qyu2PXGYJA_ftTYYWA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJbb8IgGP0r7KGPE1pn4x4bt3Reqw9Lur4YpEhRCgjU6b8fNcsS5yU-kcN3ci58wALmsJB4zxl2XEksPP4q4uWkP47DUYpmaZa9oUU6j4Yv0SBCaQhHsDgjxIt3lMw-h-k0GYcIoVYhMtPBlMFCY1c9c7lWMBeKqeWHMqRS3x0t2YXOhdF1HY2Nk9QAQ8UpsoU5PWgqLQVqvbbUAVJhw-gKk62fEYF5DbjcNdwcW0m-2e2KBBZESUcPDuayZkpbcMLSBahUNbWOkwBdWAXotlWAzq3-1cvmn6Gv99qN4smoi1DvoSzO4JJ6WGvBsSQ0QE3HdgBTe2pk7SkAyxJYhx31KVnzl1PgFRVcMn_bxqEt19540Yck_QKvSt7fYoYeqsn9aeTvDwyQrbjWrVOpSHMv-RWi3harnmB91z92xaYn9pPk6QePKoV3/ |
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/jVLLbsIwEPwV95Bj8SaUiB4RrVKegQMS5IJMYhyDYxvbAfr3Naiq1PIoJ2u845nZXeMMz3EmyZ4z4riSRHi8yOLlsD2Iw34C4yRN32CaTKLeS9SNIAlxH2e_CPH0HTrjWS8ZdQYhAJwUIjPqjhjONHHlM5drhedCMbX8UCYv1aGhJbvQuTC6rqOJcZIaZKg4R7Z4To-aSkuRWq8tdSgviWF0RfKtr0l6QPfqeME3u13WwVmupKNH559UTGmLzli6AApVUet4HsCFdwC3tQP4x_vPANLJLPQDeG1G8bDfBGg9FM4ZUlAPKy04kTkNoG7YBmJqT42sPAURWSDriKM-Nqt_gguyooJL5m93NTf0xLU3Zv6QpF_xVcn7e07hoTa5P438_qMB2JJrfXIqVF7fS36FqLfZqiVY27U_m2LTEvth5-kL-T7v3A!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLLbsIwFER_JV1kWXwTSkSXEa1SnoEFIvUGmcQY08R2bIc-vr4OQpVaKGJljTU6Mx4ZYZQhLMiBM2K5FKR0-hVH60l_HAWjBGZJmj7BIpmHw4dwEEISoBHCvwzR4hni2XKYTONxAAAtIdTTwZQhrIjd3XOxlSgrJZPrF6nznXzvKMHOOGdBlzmKaCuo9jQtj5UNyrakbs18X9c4RjiXwtIPizJRMamMd9TC-lDIihrLcx_OID60kD-V0vkycJUeu2E0GXUBejelWE0K6mSlSk5ETn1oOqbjMXmgWlTO4hFReMYSS10-a34alGRDSy6Yu60brmnrNf-scBPSjX4ReX35FG56JnenFqdf44PZcaXapELmzbXmF4zqDW965f6z-zWhq3m16pv47hu2lWj8/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYpv4EDUvAFmcQYU8d2bIe2b1-DUKUWirisNdbo29m1EUYFwpIcOCOOK0mE1yucrCf9cRKNMphlef4Ci2weD5_iQQxZhEYI_zIki1dIZ8thNk3HEQAcCbGZDqYMYU3c7pHLrUKFUEyt35Qpd-qjoyW74Fw0us7RxDhJTWCoOEW2qNiS5lzQiu-bBqcIl0o6-ulQIWumtA1OWroQKlVT63gZwgUpBA85lb_h8vky8uGeu3EyGXUBene1coZU1MtaC05kSUNoO7YTMHWgRtbeEhBZBdYRR30I1v7EEGRDBZfM3zYtN_Totf_s4y6kX_9V5O03yOGuMbk_jTz_nxDsjmt97FSpsr2V_IpRv-NNT7C-6391xb4nDpP04Rs7RjSF/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJdb8IgGIX_SnfRy8nbOht32bil87N6Yey4MdgyxLWAQHXbrx81i8lWZ7wihxyec3gBYZQhLMiBM2K5FKR0-hVH60l_HAWjBGZJmj7BIpmHw4dwEEISoBHCvwzR4hni2XKYTONxAAANIdTTwZQhrIjd3nPxJlFWSibXL1LnW3nsKMFanFbQZY4i2gqqPU3LU2WDsiPdcEG0aU7w3X6PY4RzKSz9sCgTFZPKeCctrA-FrKixPPehRfLhTPpTLp0vA1fusRtGk1EXoHdTlNWkoE5WquRE5NSHumM6HpMHqkXlLB4RhWcssdSVYPW5Rkk2tOSCud19zTVtvOafedyEdOO_iLz-BincdE3uVi1-_o8PZsuVapIKmdfXml8wqne86ZW7z-7XhK7m1apv4rtvx5L3pQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLLbsIwEEV_JV1kWTwJJaLLiFYpz8ACKXiDTOIaU8c2tgPt39egPkShiJXnWldn7niMMCoQlmTHGXFcSSK8XuBkOeoOk2iQwSTL8yeYZdO4_xD3YsgiNED4xJDMniGdzPvZOB1GAHAgxGbcGzOENXHrey5fFSqEYmr5oky5VvuWluyMc9boMkcT4yQ1gaHiGNmiYk9XXBJzUqEF32y3OEW4VNLRd4cKWTOlbXDU0oVQqZpax8sQzpghfJN-q7-B8-k88oEf23EyGrQBOjc1dYZU1MtaC05kSUNoWrYVMLWjRtbeEhBZBdYRR30c1vwEEmRFBZfM324bbujBa_95o5uQfiUXkdf3ksNNY3J_Gvn1p0Kwa671oVOlyuZa8gtG_YZXHcG6rvvRFpuO2I3Su08-TllM/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJdb8IgGIX_CrvopfK2zsZdNm7p_KxeLCo3BluGOApIqW779UOzLHF-xCty4OQ5B14wwXNMFN0JTp3QikqvFyReDjuDOOynME6z7Bmm6STqPUbdCNIQ9zE5McTTF0jGb710lAxCADgQIjvqjjgmhrp1Q6h3jedSc7181TZf633TKH7GOQu6zDHUOsUsskweK1d4rtgeSYMaaMdUoU-O8EJstluSYJJr5din8-6Sa1Oho1YugEKXrHIiD-AMHcB19L_62eQt9PWfWlE87LcA2ndlO0sL5mVppKAqZwHUzaqJuN4xq0pvQVQVqHLUMR_N679ekq6YFIr73W0tLDt4qysvdhfSD-gi8vaUMrjrmsKvVv3-sACqtTDmkFTovL7V_ILRfJBVW26-Wt9DNpuUs06VPPwAiA01qQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYpPyFwQAJfkEmMcevYxnagffs6iEuBIk7WWONvZldGGC0RluTAGXFcSSK8XuFkPXkZJ9Eog2lWFG8wz2bx8DkexJBFaITwH0Myf4d0uhhmeTqOAKAlxCYf5AxhTdyuw-VWoaVQTK0_lCl36tjVkl1xroJuc5wh0mpl3Klwa-Kf-z1OES6VdPTboaWsmdI2OGnpQqhUTa3jZQgXjy8qFLNF5Cu89uJkMuoB9B-ie2ZFvay14ESWNISma7sBUwdqZO0tAZFVYH0kDQxljThl2xAE2VDBJfO3-4Yb2nrtP1M_hPRLvom8v-kCHhqT-9PI8y8Jwe641m1SpcrmXvMbRv2FN31xmGxz11918ObnmD79Ama6Fs8!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJLb8IwEIT_invIsXgTSkSPEa1SnoEDIvWlMonrmCZ2sB36-PV1UFWJQlFO1kijb2Z3jQlOMZH0IDi1QklaOv1MwpfZcBr6kxgWcZI8wCpeBuO7YBRA7OMJJieGcPUI0WI9jufR1AeAlhDo-WjOMampLW6FfFU4LRVXL09KZ4V679WSn3HOgi5zrKbS1ErbY2GcZqhAWm2FNEoiU4i6FpIjJ61ustZiWpDY7fckwiRT0rIPi1NZcVUbdNTSepCrihkrMg9OAzzoEPBnlGS59t0o9_0gnE36AINODVxuzpys6lJQmTEPmp7pIa4OTMvKWRCVOTKuFkOa8aY89jMelHTLyraTZvtGaNZ6zT_b64R0x7qIvH6xBDqNKdyr5c9v8-B3obnKmmvNLxjrN7IdlLvP_teMbZbVZmiim28molvJ/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJLc8IgFIX_SrrIsnITa8YuM7aT-owuHJWNgwlFLAEEYh-_vqjd-Kjj8sCZ7xzuBWE0R1iSHWfEcSWJ8HqBk-Wg3U-iXgajLM9fYJKN4-5T3Ikhi1AP4RNDMnmFdDTtZsO0HwHAnhCbYWfIENbErR-5fFdoLhRTyzdlirX6bGjJLjgXQdc5zhBptTLuUPhcB1w6o8q6OF6iBd9stzhFuFDS0S-H5rJiStvgoKULoVQVtY4XIZySzvUp-ax8Pp5GvvxzM04GvSZA665oH1BSLystOJEFDaFu2EbA1I4aWXlLQGQZWJ9PA0NZLQ5FbAiCrKjgkvnTbc0N3XvtP_O6C-nXcxV5e0c53PVMPzgf_ve_QrBrrvU-qVRFfav5FaP-wKuW2Hw3fwZ0Nq5mbZs-_AL_HfPO/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJLb8IwEIT_SnrIsXgTSkSPEa1SnoEDIvUFmcQ1po4dbIc-fn0dWlWiUJSTNdJo5ttdI4wyhCU5cEYsV5IIp59xtJ70x1EwSmCWpOkDLJJ5OLwLByEkARohfGKIFo8Qz5bDZBqPAwBoEkI9HUwZwhWx21suXxTKhGJq_aR0vlVvnUqys5yzoss5VhNpKqXtERhljEqqifC0qi2XzCOy8MyWV1UjuDRW13njNE0e3-33OEY4V9LSd4syWTJVGe-opfWhUCU1luc-nPb40L7nz2DpfBm4we67YTQZdQF6rUBcfUGdLCvBicypD3XHdDymDlTL0lm-ARwd9TRltThiGh8E2VDRMGm6r7mmjdf8s8tWke50FyOv3y-FVmNy92r58_d8-F1oofL6GvkFY_WKNz2x--h-TuhqXq76Jr75Aj9lkjs!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYpv4EDIvUFmcQYU8cOtkNLn75O1AuFIk7WWKNvxrtGGGUIS3LkjFiuJBFOv-NoPemPo2CUwCxJ0xdYJPNw-BQOQkgCNEL4zBAtXiGeLYfJNB4HANAQQj0dTBnCFbG7Ry63CmVCMbV-Uzrfqc9OJdkF5yLoOsdqIk2ltG0Lo8xYpalHZOFtSc4FtyePFIWmxlDTIPj-cMAxwrmSln5ZlMmSqcp4rZbWh0KV1Fie-3CO9uEm-k_9dL4MXP3nbhhNRl2A3l3ZLrGgTpaV4ETm1Ie6YzoeU0eqZeksbbpxhainKatF28z4IMiGCi6Zuz3UXNPGa_6Z2F1It6CryNtbSuGuZ3J3avn7w9xcd7yqmqRC5fWt5leM1Qfe9MT-1P2e0NW8XPVN_PADqyAxUw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJLU8IwFIX_Sl10Kbkt0sFlB53Ks7BgqNkwoQ0h2CYhSfHx6007LkRQWWVu5sx3zn0gjDKEBTlyRiyXgpSufsbRetIfR8EogVmSpg-wSObh8C4chJAEaITwiSBaPEI8Ww6TaTwOAKAhhHo6mDKEFbG7Wy62EmWlZHL9JHW-k68dJdgZ58zoMsdqIoyS2raBUWZ2XCkumFfQLRe8-TQeEYW3lboyDYTvDwccI5xLYembRZmomFTGa2thfShkRY3luQ-ncB_-gf9oIZ0vA9fCfTeMJqMuQO8qd-dZUFdWquRE5NSHumM6HpNHqkXlJK2hcZGopymryzab8aEkG1o24TQ91FzTRmt-mdpVSLeki8i_N5XCVW1y92rxdWXfJyvz-q_kF4TqBW965f69-zGhq3m16pv45hMhsLnZ/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJLb8IwEIT_SnrIsXgTSkSPiFYpz8ABkfpSmcQ1po5tbIc-fn0dVFWiUJSTNdJo5ttdI4xyhCU5cEYcV5IIr59x8jLtT5JonMI8zbIHWKaLeHQXD2NIIzRG-MSQLB9hMF-N0tlgEgFAkxCb2XDGENbEbW-5fFUoF4qplydliq1672jJznLOii7nOEOk1cq4IzDKCyWtErwkTpnAbrnWXLKAS-tMXTQW2wTx3X6PBwh7t6MfDuWyYkrb4KilC6FUFbWOFyGcFoTQouDPKNliFflR7rtxMh13AXqtCHxvSb2stOBEFjSEumM7AVMHamTlLQGRZWA9Fg0MZbU48tkQBNlQ0TAZuq-5oY3X_rO9VpH-WBcjr18sg1Zjcv8a-fPbQvhdaKmK-hr5BaN-w5ue2H12v6Z0vajWfTu4-QbeoLQJ/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNUsIwFIVfJS66lKRFOrjsoFP5LSwYajZMaGMIpklIUlSe3hRdiKDTVebOnPnOOfcGYphDLMmBM-K4kkT4-RnH60l_HIejFM3SLHtAi3QeDe-iQYTSEI4gPhPEi0eUzJbDdJqMQ4RQQ4jMdDBlEGvitrdcviiYC8XU-kmZYqveOlqyC86F0XWOM0RarYw7BYa53XKtuWSAS1CoqqKm4EQALyspOCpJbQPiu_0eJxAXSjr67mAuK6a0BadZugCVqqLW8SJA5wYBamHwq0o2X4a-yn03iiejLkK9Vgm-gN5BC05kQQNUd2wHMHWgRlZeAogsgfWxKDCU1eKUzwZIkA0VTUBD9zU3tNHaP7bXCumPdRX5_8Uy1Kom96-R37_tx3ZLVdT_Jb8i1K940xO7j-5xQlfzatW3yc0nMet00Q!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfb8IgFMW_Cnvo44TW2bjHxi2df6sPxo4XUykijgICdW6fftQsS5zOuCdykpNzfvdeIIY5xLLYc1Y4rmQhvH7F8XLUHcbhIEWTNMue0CydRv2HqBehNIQDiE8M8ewZJZN5Px0nwxAh1CREZtwbM4h14Tb3XK4VzIViavmiDNmo95aW7CznrOhyjjOFtFoZdwSG-ZqW9ACYUbUsAVFCUOKA3XCtuWSAS-tMTRqrbQL5drfDCcRESUcPDuayYkpbcNTSBahUFbWOkwCdFgXoH0W_Rsum89CP9tiO4tGgjVDnJhLfX1IvKy14IQkNUN2yLcDUnhpZeQsoPIj1eBQYympx5LQBEsWKiobJ0F3NDW289o9t3hTpj3cx8voFM3TTmNy_Rn7_vgD9LLRUpL5GfsGo3_CqI7Yf7c8RXUyrRdcmd1-NbMui/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJLc8IgFIX_SrrIsnITa8YuM7aT-owuHFM2HUwoogQQiH38-hKnG6t1XDGHOZzzwQVhVCAsyYEz4riSRHj9ipO3SX-cRKMMZlmeP8Eim8fDh3gQQxahEcInhmTxDOlsOcym6TgCgDYhNtPBlCGsidvcc_muUCEUU28vypQb9dHRkp3lnBVdznGGSKuVcUdgVJTEGE5NILjc2fYM3-73OEW4VNLRT4cKWTOlbXDU0oVQqZpax8sQTrNCOM36A5jPl5EHfOzGyWTUBejdVOYrKuplrQUnsqQhNB3bCZg6UCNrbwmIrALrCWhgKGvEEcWGIMiaeg7md_cNN7T12n_e5KZIP4KLkdfnkMNN1-R-NfL3D4VgN1zrtqlSZXON_IJR7_C6J7Zf3e8JXc3rVd-mdz8AL17n/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLLbsIwFER_JV1kWXwTSkSXEa1SnoEFIvUGmcR1DIltbIc-vr4O6oZHEStrrNGZub5GGGUIC3LgjFguBamcfsfRetIfR8EogVmSpi-wSObh8CkchJAEaITwiSFavEI8Ww6TaTwOAKAlhHo6mDKEFbHlIxcfEmWVZHL9JnVeys-OEuyCcxF0nWM1EUZJbY-Fz7WXl0QzuiH5zrQAvt3vcYxwLoWlXxZlomZSGe-ohfWhkDU1luc-nILO9Qn4rHo6Xwau-nM3jCajLkDvrmTHL6iTtao4ETn1oemYjsfkgWpRO4tHROEZF089TVlTHXsYHyqyoRUXzN3uG65p6zX_vNZdSLecq8jbG0rhrjG5O7X4-10-mJIr1SYVMm9uNb9iVDu86VXb7-7PhK7m9apv4odffoqV4w!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLLbsIwFER_JV1kWXwTSkSXEa1SnoEFgnqDTOI6hsQ2tkMfX18TdQOkiJU11ujcGV8jjNYIC3LkjFguBSmdfsfRZtIfR8EogVmSpi-wSObh8CkchJAEaITwmSFavEI8Ww6TaTwOAOBECPV0MGUIK2KLRy4-JFqXksnNm9RZIT87SrArztWgdo7VRBgltW0CX2ovK4hmdEuyvfFyaglvGvHd4YBjhDMpLP2yaC0qJpXxGi2sD7msqLE88-Gcd6nb-BdF0vkycEWeu2E0GXUBencFcGNy6mSlSk5ERn2oO6bjMXmkWlTO4hGRe8aloJ6mrC6bOMaHkmxpyQVzt4eaa3rymn_e7i6kW1Ur8va-UrirJnenFn9_zQdTcKVOk3KZ1beStxjVHm975e67-zOhq3m16pv44RdbANkK/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLNcsIgFIVfJV1kWbmJNWOXGdtJ_Y0uHC0bBxOKWAIIaGufvsTpxmgdV8xhznznXC4IoyXCkhw4I44rSYTX7zhZjbrDJBpkMMny_AVm2TTuP8W9GLIIDRA-MySzV0gn8342TocRANSE2Ix7Y4awJm7zyOWHQkuhmFq9KVNs1FdLS3bBuQi6znGGSKuVcafCTR0UgvAq4HK35-ZYI_h2t8MpwoWSjn47tJQVU9oGJy1dCKWqqHW8COEc1dQNdKN-Pp1Hvv5zO05GgzZA565sn1BSLystOJEFDWHfsq2AqQM1svKWgMgysL4ADQxle3FqYkMQZE0Fl8zf1nVo7bX_vNhdSL-gq8jbW8rhrjG5P438-2Eh2A3Xuk4qVbG_1fyKUX_idUdsj-2fEV1Mq0XXpg-_vB29JA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJLc8IgFIX_SrrIsnITa8YuM7aT-owuHFM2DiaI2AQQiH38-pJMN1ZrXTGXOfOdc7ggjDKEBTlyRiyXgpRufsXRetIfR8EogVmSpk-wSObh8CEchJAEaITwiSBaPEM8Ww6TaTwOAKAhhHo6mDKEFbG7ey62EmWlZHL9InW-k-8dJdgZ58zoMsdqIoyS2raBUaakd6Sab3neXnhEFJ6WteWCeazmBW04fH844BjhXApLPyzKRMWkMl47C-tDIStqLM99OOX78D__V5F0vgxckcduGE1GXYDeTQGcbUHdWKmSE5FTH-qO6XhMOnNROUlrbFwq6mnK6rJNY3woyYaWTRhNDzXXtNGaP97uJqRb1UXk9X2lcFNN7k4tfv6aD2bHlWqcCpnX15JfEKo3vOmV-8_u14Su5tWqb-K7b89jD5s!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJfb8IgFMW_SvfQR-W2zmZ7bNzS-adWH0yUF4MtIhsFBKrbtx81ZsmmMz7BvRx-h3sCwmiJsCQHzojjShLh6xVO1pOncRKNMphmRfEC82wWDx_jQQxZhEYI_xIk81dIp4thlqfjCABaQmzyQc4Q1sTtOlxuFVoKxdT6TZlyp45dLdkF58LoOqcySgd2x3V7zt_3e5wiXCrp6KdDS1kzpW1wqqULoVI1tY6Xfvdz749xMVtE3vi5FyeTUQ-gfxfYGVJRX9ZacCJLGkLTtd2AqQM1svaSgMgqsI44GhjKGnHK14YgyIYKLpnv7htuaKu1_8x6F9JHexV5O98C7hqT-9XI898Ioc1Pt06VKptbL78i1B940xeHyTZ3_VUHb76O6cM3BGV-mg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWqU8A4cK8AWZxDWmjm1shz6-vg5qpVIo4uTZ1XhmPDLCaIGwJHvOiONKEuHnJU5Wo-4wiQYZTLI8f4BZNo37d3EvhixCA4SPCMnsEdLJcz8bp8MIABqF2Ix7Y4awJm5zy-WLQguhmFo9KVNs1FtLS3aic2J0Xqc0Sgd2w_URREu-3e1winChpKPvDi1kxZS2wWGWLoRSVdQ6Xnj0c-8X_Bsnnz5HPs59O05GgzZA5yoPZ0hJ_VhpwYksaAh1y7YCpvbUyMpTAiLLwDriaGAoq8WhdRuCIGsquGR-u6u5oQ3X_tPAVZK-8LOSl1vP4apncn8a-f1jQmj6041TqYr6UvIzRP2K1x2x_Wh_juh8Ws27Nr35ApzI1h0!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJNb8IwDIb_SnfoccRtR8WOFZs6PgsHBMsFhTYLYW0SkpR9_PqlaJNgVIhTbMl-3td2EEYrhAU5cEYsl4KULn_F8XrcG8XBMIVpmmVPME9n4eAh7IeQBmiI8FlBPH-GZLoYpJNkFABAQwj1pD9hCCtit_dcvEm0KiWT6xep86386CjBLjgXQu2cQkvlmS1XJ6Gn6b7mmlZUWNP08d1-jxOEcyks_bRoJSomlfGOubA-FLKixvLcRX-Qk_Cc989oNlsEzuhjFMbjYQTQvUnQalJQl1aq5ETk1Ie6YzoekweqRaPjEVF4xhJLnTqry-M9jA8l2dCSC3YxY8tubkK6U7Qir98jg5vG5O7V4vcv-dAsUzVKhczra85bCtU73nTL3Vf0PabLWbXsmeTuB75PFBk!/ |
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/jVJbb8IgFP4r7KGPE1pn4x4bt3Reqw8mjheDLUMcBQTqtn8_qltStTE-8Z2Tk-9yDhDDFcSSHDgjjitJhK_fcbye9MdxOErRLM2yF7RI59HwKRpEKA3hCOKzgXjxipLZcphOk3GIEKoZIjMdTBnEmrjtI5cfCq6EYmr9pky-VV8dLdkVz5VQO09hlAZ2y3UDAkP3FTe0pNLZZt9RU1pAZAGUpuYY0YKSyOoUlO_2e5xAnCvp6LeDK1kypS041tIFqFAltY7nHv1zNuCZbLN_S_YidjZfhj72czeKJ6MuQr27fDlDCurLUgtOZE4DVHVsBzB1oEbWdo7i1hFHvUlWiZOHAAmyoYJLdrGx1k3fRekP20p5-7oZuism96-Rfz8zQPVuda1UqLy65bxlUH_iTU-wvuv_dMWuJw6T5OEX5WbetA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLPb4IwHMX_le7AUfsFJ9mOxC3MH4geTLQXU6HWbtBiW3D771fMLpvMcGpe88l7ry_FBG8xkbQRnFqhJC2c3pFwv3iah_4shmWcpi-wjlfB9DGYBBD7eIbJLyBcv0K03EzjJJr7ANA6BDqZJByTitrTQMijwttCcbV_Uzo7qcuwkvzG5yao20eWOdLM1loaZBVqmMyVblnxfj6TCJNMScs-bUtyVRl01dJ6kKuSGSsyD7o9_hRKVxvfFXoeBeFiNgIY9wqxmubMybIqBJUZ86AemiHiqmFalg5BVObIWGqZq8Dr4rq78aCgB1YIyd3tuRaataz5Z4Nelm7yTsv7u6fQ65nCnVr-_BkPzElUVZuUq6y-17wDrD7IYVw0i2Nix7sBOXxdoodv8eBLNg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJLc8IgGPwr9JBj5UusGXvM2E7qM3pwVC4OJhSxBCIQ-_j1JZ1eWqPjidmdnd2FBRO8xkTRk-DUCa2o9HhD4u2kP47DUQqzNMueYJHOo-FDNIggDfEIkz-CePEMyWw5TKfJOASAxiEy08GUY1JRt78X6lXjtdRcb1-0yff6vVMpfuZzFtTuo8oCGeZqoyxyGp2YKrS5SOONOByPJMEk18qxD9coua4s-sHKBVDoklkn8gBaPS7Q_-tn82Xo6z92o3gy6gL0bsp2hhbMw7KSgqqcBVB3bAdxfWJGlV6CqCqQddQxX4HX8mclG4CkOyaF4p491sKwRmsvvNhNln6gVsvrK2Vw0zWFP436_WEB2L2oqiap0Hl9rXmLsHoju548fHa_Jmw1L1d9m9x9A14r9Ic!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJdb8IgGIX_SnfRS-Vtnc122bil86NWL0yUG4MtIhsFBKrbvx81ZsmmM16RA4fn8J6AMFoiLMmBM-K4kkR4vcLJevI0TqJRBtOsKF5gns3i4WM8iCGL0AjhX4Zk_grpdDHM8nQcAUBLiE0-yBnCmrhdh8utQkuhmFq_KVPu1LGrJbvgXARd59hGa8GpbY_5-36PU4RLJR39dGgpa6a0DU5auhAqVVPreBnCz7U_scVsEfnY516cTEY9gP5dXGdIRb2sPZPIkobQdG03YOpAjay9JSCyCqwjjgaGskac2rUhCLKhgkvmd_cNN7T12n8mvQvpi72KvN1uAXeNyf1q5Pln-A53XOs2qVJlc-vlV4z6A2_64jDZ5q6_6uDN1zF9-AbYbLt0/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLJbsIwFPyV9MCx-CWUiB4jWqWsgQMi-IJM4hpTxza2Q5evr0FUXaCIk99Y45l5IyOMcoQl2XFGHFeSCI8XOF4OO4M47KcwTrPsAabpJOrdRd0I0hD1Ef5FiKePkIxnvXSUDEIA2CtEZtQdMYQ1cetbLp8VyoViavmkTLFWr00t2YnOidF5HVtrLTi1Pye04JvtFicIF0o6-uZQLiumtA0OWLoGlKqi1vGiAV_Pvqe_UbLJLPRR7ltRPOy3ANpXOThDSuph5TWJLGgD6qZtBkztqJGVpwREloF1xNHAUFaLQ-M-hiArKrhk_nZbc0P3XPvP9ldJ-rLPSl5uPIOr1uT-NPL4W3yHa6713qlURX0p-RmifsGrtti8tz6GdD6p5h2b3HwCC9hckA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLLbsIwEEV_JV1kWTwJJaLLiFYpz8ACkXqDTOIaU8c2tkMfX1-DYNFCEStrrDtn7lwNwqhAWJIdZ8RxJYnw9StOlqPuMIkGGUyyPH-CWTaN-w9xL4YsQgOEfwmS2TOkk3k_G6fDCAD2hNiMe2OGsCZufc_lm0KFUEwtX5Qp1-qjpSU745wNusyxjdaCU4sKoxrHPcjr-Ga7xSnCpZKOfjpUyJopbYNDLV0IlaqpdbwM4dQfwqn_j5F8Oo-8kcd2nIwGbYDOTQOcIRX1Ze3hRJY0hKZlWwFTO2pk7SUBkVVgHXE0MJQ14pC3dyHIigpvw_9uG27oXmv_2f0mpI_6IvJ63jnctCb3r5HHW_FhrrnW-0mVKptrzi8I9TtedcTmq_09ootpveja9O4HsbVang!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJPU8IwEMW_Sjz0KEmLdPDYQafyt3BgpubChDaGYJqEJK3y7U2xHhRkOGV2581v39sNxDCHWJKGM-K4kkT4-hXHm9lwGoeTFC3SLHtCq3QZjR-iUYTSEE4g_iWIV88oWazH6TyZhgihlhCZ-WjOINbE7e65fFMwF4qpzYsyxU599LRkZ5yzQZc5ttZacGphblTtuAd9t46gobJUBnRtwKV1pi7aWLZl8f3hgBOICyUd_XQwlxVT2oJTLV2ASlVR63gRoJ8ZAepgXev6jD-BsuU69IEe-1E8m_QRGtxkwhlSUl9W3gCRBQ1Q3bM9wFRDjay8BBBZAuuIo8BQVovT3bxTQbZUtJ4MPdTc0FZr_9nhTUh_sovI63fL0E0xuX-N7P6c3-6Oa91OKlVRX3N-Qajf8XYg2NANj32xH4hmltx9AbIoWjM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJLU8IwFIX_Sl10Kbkt0sFlB53Ks7BwqNkwoY0h0CYhSfHx600RF0plWGXOzMl3Tu4NwihDWJADZ8RyKUjp9AuOVpP-OApGCcySNH2ARTIPh3fhIIQkQCOEfxmixSPEs-dhMo3HAQA0hFBPB1OGsCJ2c8vFq0RZKZlcPUmdb-RbRwl2xjkLaueYWqmSU4MyRfIdF8wjovDMhivlRHOJb_d7HCOcS2Hpu0WZqJhUxjtqYX0oZEWN5bkPPzAfWmF_Kqbz58BVvO-G0WTUBehdlWY1KaiTlUsiIqc-1B3T8Zg8UC0qZ_nOtMRST1NWl8dNuEolWdOy6aTpvuaaNl7zz1SuQroltCIvbyKFq57J3anF6Re5yZ5m6BUyry81bzGqHV73yu1H93NCl_Nq2TfxzRfPSdOS/ |
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/jVI9b8IwFPwr7pCx2AklomNEq5TPwICUekEmcY3BsY3jpOXf16EwtKQok3V6p7t79wwxTCGWpOaMWK4kEQ6_43AzG05DfxKjRZwkL2gVL4PxUzAKUOzDCcS_COHqFUWL9TieR1MfIdQoBGY-mjOINbG7Ry4_FEyFYmrzpky2U589LdmNzo1Ru05ZaS04LWGqSXbgkgEic1DuuNYOXOYnUFOZKwPaOKARMsV54caE749HHEGcKWnpl4WpLJjSJThjaT2Uq4KWlmceupp7qE34Mu9u_qeCZLn2XQXP_SCcTfoIDTqls4bk1MHCJSMyox6qemUPMFVTIwtH-fG3xFJgKKvE2dutIMiWiiaSoceKG9pwy39a7yTpjtwqef_SCeq0JnevkZdf6pq-9pmrrLqXvIWoD3g7EGxoh6e-2A9EPYsevgEtOLAq/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJLb8IwEIT_SnrIsXgTSkSPEa1SnoEDIvUFmcQ1po5tbIc-fn0NoqpaKOJkjTX6dna0CKMCYUl2nBHHlSTC62ecLEfdYRINMphkef4As2wa9-_iXgxZhAYI_zIks0dIJ_N-Nk6HEQDsCbEZ98YMYU3c-pbLF4UKoZhaPilTrtVbS0t2wjkZdJ5jG60FpxYVXO4UL7lHeSffbLc4RbhU0tF3hwpZM6VtcNDShVCpmlrHyxC-CSH8EP6EyafzyIe5b8fJaNAG6Fw1whlSUS9rjyeypCE0LdsKmNpRI2tvCYisAuuIo4GhrBGHzn0OQVZU-Bj-d9twQ_de-8_-VyF93WeRlzvP4ao1uX-NPN6Lr3PNtd5PqlTZXEp-xqhf8aojNh_tzxFdTOtF16Y3X3KWxp8!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJfT8IwFMW_ynzYo_RuyIKPC5rJ38EDyegLKVstxa4tazfl21sQDQoSnpp7cvI7p71FGGUIS9JwRixXkgg3L3C0HHWHUTBIYJKk6RPMkmnYfwh7ISQBGiD8yxDNniGezPvJOB4GALAnhNW4N2YIa2LX91y-KpQJxdTyRVX5Wr23tGRnnLOgyxxTay04NSjjslE85w71Je68EwUt-Ga7xTHCuZKWfliUyZIpbbzDLK0PhSqpsTz34Zvpww_hKJ4y_xROp_PAFX5sh9Fo0Abo3BRqK1JQN5YukMic-lC3TMtjqqGVLJ3FI7LwjCWWehVltTjsxTUTZEWFq-HUbc0ruveaf97oJqRbyUXk9b2kcNM1uTsrefxT7i3XXOt9UqHy-lrzC0b9hlcdwbq2u2uLTUc0o_juEy6_mz4!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLNb8IgAMX_le7Q44TW2bhj45bOz-rB2HExSBlFKSBQ9_HXj5ot2aYznsgjL7_3eAEgUAAk8YEz7LiSWHj9jJL1pD9OolEGZ1meP8BFNo-Hd_EghlkERgD9MiSLR5jOlsNsmo4jCGFLiM10MGUAaeyqWy5fFCiEYmr9pAyp1GtHS3bCOQk6z7GN1oJTCwpSYcPoBpOdbb18u9-jFCCipKNvDhSyZkrb4KilC2GpamodJyH8ZoTwJ-NPoXy-jHyh-26cTEZdCHtXhTiDS-pl7QOwJDSETcd2AqYO1MjaWwIsy8A67GhgKGvEcXffROANFVwyf7tvuKGt1_6zwVVIP_lZ5OXdc3jVM7k_jfz6M37QimvdJpWKNJeanzHqHdr0xPa9-zGhq3m96tv05hPu4igJ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJdb8IgFIb_CrvopULrbNxl45bOz-qFSeXGYMsoSgEpdfPfjzZbMudHvCIv583znnMAYphCLMmRM2K5kkQ4vcbhZjqYhP44RvM4SV7RMl4Eo-dgGKDYh2OIzwzh8g1F89UonkUTHyHUEAIzG84YxJrYosPlh4KpUExt3pXJCvXZ1ZJdcC6CrnOqWmvBaQXTrCCG0S3J9k4IDTqgrZ3AWQGu-e5wwBHEmZKWflmYypIpXYFWS-uhXJW0sjzz0C_cQ38YHroF_zdCslj5boSXXhBOxz2E-g-lW0Ny6mTpkonMqIfqbtUFTB2pkaWzACJzUFliKTCU1aJ9qaYrsqWCS-ZuDzU3tPFWN7b2ENJt8Sry_ksl6KExuTuN_PllbtMF17pJylVW3-v8ilHv8bYv2MAOTj2x64vjNHr6Bs71XGQ!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZI9b8IwGIT_SjpkLH4TSkTHiFYpn4EBkXqpTOIaU8c2tkM_fn0d1A4Fipiss07PnU9GGBUIS7LnjDiuJBFeP-PkZdIfJ9Eog1mW5w-wyObx8C4exJBFaITwH0OyeIR0thxm03QcAUBLiM10MGUIa-I2t1y-KlQIxdTLkzLlRr13tGQnnJOg8xzbaC04tajQjYcRSwNlKmps6-fb3Q6nCJdKOvrhUCFrprQNDlq6ECpVU-t4GcIvJ4RjzlGxfL6MfLH7bpxMRl2A3lVBzpCKeln7ECJLGkLTsZ2AqT01svaWgMgqsI44GhjKGnHY37cRZE0Fl8zf7hpuaOu1_2xxFdJPfxZ5ef8crnom96eRP3_Hj7rhWrdJlSqbS83PGPUbXvfE9rP7NaGreb3q2_TmG0hKL8I!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYpv4EDUvAFmcQ1po5tbIe2b1-D6KGQIk7WrkbfzO4aYVQgLMmBM-K4kkT4eoWT9aQ_TqJRBrMsz19gkc3j4VM8iCGL0AjhP4Jk8QrpbDnMpuk4AoAjITbTwZQhrInbPnL5rlAhFFPrN2XKrfrsaMmuOFdG7RzbaC04tajQjYcRSwNlKmraGmjFd_s9ThEulXT0y6FC1kxpG5xq6UKoVE2t42UIv-AQLjhXjcvo-XwZ-ejP3TiZjLoAvbucnSEV9WXtXYksaQhNx3YCpg7UyNpLAiKrwDriaGAoa8TpQj6NIBsquGS-u2-4oUet_WdbdyH9cVqRty-Uw11jcv8aef5dfstbrvXRqVJlcyt5i1B_4E1PsL7rf3fFricOk_ThBwmXHck!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLLbsIwEEV_JV2wLJ4kJaLLiFYpz8ACkXqDTOIag2Ob2KGPr6-D2kqFCLGc0fjcO3eMMMoQluTIGbFcSSJc_Yqj9aQ_jvxRArMkTZ9gkcyD4UMwCCDx0QjhfwPR4hni2XKYTOOxDwANIaimgylDWBO7vefyTaFMKKbWL6rKt-q9qyW74FwItXNMrbXg1KCsUPneI1orLm1JpTXNC747HHCMcK6kpR8WZbJkShvvVEvbgUKV1Fied-CX1PTOSWfm0vnSd-YewyCajEKA3k1StiIFdWXpZIjMaQfqrul6TB1pJRsdj8jCM5ZY6lWU1eJ0A-dHkA0VXDLXPdS8on_bteRxE9LF34q8foMUblrThebEf_6Pi3XLtW6UXKr1Nectg3qPNz2x-wy_JnQ1L1d9E999A_6xUv0!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJfb4IwFMW_CnvwcbTgJO6RuIWJf9AHE9YXU6Er1dJWKG779rsYl2VCjI_3pDm_c88tIihFRNGT4NQKraiE-Z0E2_l4FnhxhJdRkrzgdbTyp0_-xMeRh2JE_j0I1q84XG6m0SKceRjj1sGvFpMFR8RQWzwK9aFRKjXX2zddZYX-dI3iHZ8OqN-nboyRgtUozXV2cKgxWihbMmV7JIeq3KmzguWNFMAES7E_HkmISKaVZV8Wpark2tTOeVZ2gHNdstqKbIB_Ua12hepK16ir9ZLVxoP1nod-MI-HGI_uymIrmjMYS8hBVcYGuHFr1-H6xCr1R7XUMqdivJHnK0I6SXesjQHqsREVu_TT2-hdlnDAXsvbV0zwXWtChQC__EDovRDGtCTouLmVvOehOZDdSPKxHX8P5X4kT_Pw4Qcl2ZbY/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJLc8IgFIX_SrrIsnITa8YuM7aT-owuHC2bDiaUoAQQiH38-hKnXbRaxxVz7xy-c7gXhNEaYUkOnBHHlSTC1884eZn0x0k0ymCW5fkDLLJ5PLyLBzFkERoh_EuQLB4hnS2H2TQdRwDQEmIzHUwZwpq46pbLV4XWQjH18qRMUam3jpbshHNidJ5jG60FpxatD1SWygRFRYud4Na1F_h2v8cpwoWSjr77lqyZ0jY41tKFUKqaWseLEH5AIZyA_kTL58vIR7vvxslk1AXoXeXkDCmpL2vvQmRBQ2g6thMwdaBG1l4SEFkG1hFHA0NZI44b8HEE2VDBJfPdfcMNbbX2n2lchfTDP4u8vIEcrnom96eR37_HT7XiWrdOpSqaS8nPCPUOb3pi-9H9nNDVvF71bXrzBQBIDLw!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJPb8IgGMa_SnfocULrbNyxcUvn3-rBRLkYpIyiFBBot337odkOs53xRN4nT37PAy8AgQ1AEjecYceVxMLPW5TsZsNpEk0yuMjy_AWusmU8fopHMcwiMAHojyFZvcJ0sR5n83QaQQjPhNjMR3MGkMaufOTyXYGNUEzt3pQhpfroaclanFZQN8fWWgtOLdg0VBbKBKSk5Ci4dV0K2PLD6YRSgIiSjn56SVZMaRtcZulCWKiKWsdJCH_RIbwGtZXr-vlyHfn6z_04mU36EA7uynYGF9SPlc_FktAQ1j3bC5hqqJGVtwRYFoF12NHAUFaLy5Z8QYH3VHDJvHqquaFnr_3nxe5C-gV1Im9vKYd3XZP708ifH-bfueRan5MKRepbzTuM-oj2A8GGbvjVF4eBaGbpwzdE2TtA/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLNcsIgFIVfJV1kqdzEmmmXGdtJ_YnRhTPKxsEEEUsAgWj79iWOm1bruGIOHL7DPQPCaImwJEfOiONKEuH1Cifrycs4iUYZTLOieIN5NouHz_EghixCI4R_GZL5O6TTxTDL03EEAC0hNvkgZwhr4nYdLrcKLYViav2hTLlTp66W7IpzFXSbs1fKtEd8fzjgFOFSSUe_HFrKmiltg7OWLoRK1dQ6XoZwvvInrpgtIh_32ouTyagH0H-I6QypqJe1FpzIkobQdG03YOpIjay9JSCyCqwjjgaGskacW7UhCLKhgkvmdw8NN7T12n8mfAjpC72JvN9qAQ-Nyf1q5OVHhGB3XOs2qVJlc-_lN4z6E2_64jjZ5q6_6uDN9yl9-gEYUX1y/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJLc8IgFIX_SrrIsnITa8YuM7aT-owuHJWNgwlFLAEEYh-_vsS2i1bruLnMZQ7fufcMCKMlwpIcOCOOK0mE71c4WY-6wyQaZDDJ8vwBZtk07t_FvRiyCA0Q_iVIZo-QTub9bJwOIwBoCLEZ98YMYU3c9pbLZ4WWQjG1flKm2KrXlpbshHNidJ6zU8r8VLTiu_0epwgXSjr65tBSVkxpGxx76UIoVUWt40UIzZOv-tc6n84jb33fjpPRoA3QuYrsDCmpbystOJEFDaFu2VbA1IEaWXlJQGQZWEccDQxltTgmbEMQZEMFl8zf7mtuaKO1_2x7FdKHexZ5OeEcrlqT-9PI798Rgt1yrRunUhX1pcnPCPUL3nTE7r39MaKLabXo2vTmE7sm5AE!/ |