1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZBLT4QwFIX_SjcsZ1pAiS7NTIIiI-PCiN2YDtROFW6hFBR_vQU1xgeKq_Y-cr5zLqY4xRRYJwUzUgErbH1Dg9v46Dxwo5BchEmyJpfh1js78FYeCV0cYfr7glXw9Ga1EZhWzOwXEu4UTnNV8sbIbBjL-7qmJ5hmCgx_MjiFUqiqQWMNxiHvyx-_P7AJmcB2HHKlrXJZFZJBxnE6UCS0EgQSLdMMTI8awwwvLRstUMaafck1R5VWeZuZZpZlaV8Nb1d0yDeuQ_7P_ZI52V65NvOx7wVx5BNyOJG5XTZLJFRn_YzSDPJXENJctMXo0YYq2I4XgxvN61bq0cZ0e8YJjGY5_xR5lhOH_IicaOPqge56_zk-Lbryet0_vgB0dxIl/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBNU4MwEIb_Si4c26SgjB6ddgZFKvXgiLk4KcQ0GjYQAoq_3oBe_KCDp8xukn2edzHFGabAOimYlRqYcvUDDR-Ts-twFUfkJkrTDbmNdv7Vib_2SbTCMabHH7gJvtmutwLTitnDQsKTxhkv5HAjn-uaXmCaa7D8zeIMSqGrBo01WI8UuuSNlblHhh_HYSmZgHUcCm3c0LJSkkHOcTYAJLQSBBItMwxsjxrLLC8dFi1QzppDyQ1HldFFm9tmlq10p4Gv3XnkF9cj_-f-yJzu7lYu83ngh0kcEHI6kbldNkskdOd8xtEMik8QMly0anR0oRTbczXYGF630owa0-0ZK7CGFfxb5FkmHvkTOdHG1Qvd98F7cqm68n7Tv34AytPLVw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZHBboMwDIZfJReObVI6EDtOnYTG2tEdJtFcphSyNBs4kATUvv0C24VtVOxiy5bj7_8dTHGGKbBOCmalAla6-kDD1230GK6SmDzFaXpPnuO9_3Djb3wSr3CC6fUBt8HXu81OYFoze1pIeFM444UcAtK8aaXmFQdr-ln53jT0DtNcgeVnizOohKoNGmqwHilUxY2VuUfc8yGMd1wXlJIJQR2HQmmHqepSMsg5znqkhFaCQKJlmoG9IGOZHUBogXJmThXXHNVaFW0-U790WcP3fT3yi-uR_3N_eE73Lyvn-Xbth9tkTUgw4bldmiUSqnN6htUMii-Qu6hoy0GjM1WyIy97NeO_mmjPOIHVrOAjy7OUeORP5EQb1x_0ENnocg6OQSki8wmJ8QKi/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVFNU8IwEP0r4dAjJBRl9MjgTEdsLR4c21yc2C4h2m5KkjL67w3VS4UqXjbZN8n72KWcZpSj2CspnNIoKt_nfP4cX93Np6uI3UdpesMeonV4exEuQxZN6Yry3x94htAky0RS3gi3HSvcaJpBqbpCDOxaZaAGdPYUQnP1utvxBeWFRgfvjmZYS91Y0vXoAlbqGqxTRcD89670OI6RP0ynbMD0HrDUxgvXTaUEFkCzgwmFrUJJZCuMQPdBrBOuEyJjUgi7rcEAaYwu2-LMRMqfBr93ELAj3YD9X_dH5nT9OPWZr2fhPF7NGLscyNxO7IRIvfd-OmqB5ZeQn6hsq86jD1WJF6gObvrbG4DPGIEzooRe5LOcBOyk5ABMmzeer-NNYuFpfLgtFqPRJwFSgkY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZDLbsIwEEV_xZsswSY0KF1WVIpKoaGLSok3lUmmxm0yDn5Q-PuatJs-gujK8si-59yhnBaUo9grKZzSKJpwL_nseZnezyaLjD1keX7LHrN1fHcVz2OWTeiC8vMPQkJsVvOVpLwTbjtS-KJpAbWihfVd1ygwlowIwjtxmvRzWqrX3Y7fUF5pdHBwtMBW6s6S_o4uYrVuwTpVRSz8iNhA0nm5nA3I7QFrbQKsDaECK6DFCazQK5REemEEuiOxTjhog06AVsJuWzBAOqNrXzl7UQsVToNfu47YL27E_s_90TlfP01C5-tpPFsupowlA5392I6J1Pvg00cLrD9BxID0Te8YSjViA83JxsDOK9NrDI8vWIEzooZvlS8yidifyIEx7d54mbr0eEg2SSNT-wFJC_sE/ |
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/lZFNU8IwFEX_Slh0WRKKMrpkcKYjgsWFY8nGie0jRNuXkg_Uf29a2aiUwVWbO517z0kppznlKPZKCqc0iiqc13zyvLi6m4zmKbtPs-yGPaSr5PYimSUsHdE55ac_CA2JWc6WkvJGuG2scKNpDqWiufVNUykwlsQE4Z04TfpyrGXbpF53Oz6lvNDo4MPRPOS6saQ7o4tYqWuwThURC00RO75wNG8XTstkrEdmD1hqEyDqUCqwAJq3QAq9QkmkF0ag-yTWCQd1wAyjhbDbGgyQxujSF86eZafC0-Dh30Tsz27E_r_7yzlbPY6C8_U4mSzmY8Yue5z90A6J1PvA01ULLL-HiAHpq44xSFXiBaqWxsDOK9Nh9MdnXIEzooQfymeRROzoZE9Mmze-Xi02SwtPcfs2nQ4GX-jhFn8!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZDLbsIwEEV_xZsswSYUlC4rKkWl0NBFpeBNZZKpcUnGwQ8Ef18n7aaPoHRljWXfc-5QTnPKUZyUFE5pFFWYt3z-ukoe55Nlyp7SLLtnz-kmfriJFzFLJ3RJ-fUHISE268VaUt4Itx8pfNM0h1LR3PqmqRQYS0akFgeFkhR7gRJs-0u9H4_8jvJCo4OzoznWUjeWdDO6iJW6ButUEbGQFrEradclM9YjeQIstQnAOgQLLIDmLVyhb8OlF0aguxDrhIM6KAVwIey-BgOkMbr0hRvWRIXT4NfOI_aLG7H_c390zjYvk9D5dhrPV8spY7Oezn5sx0TqU_DpogWWnyBiQPqqcwylKrGDqrUxcPTKdBr91wNW4Iwo4VvlQSYR-xPZc02bA98mLrmcZ7tZJRP7AXgrLPA!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZFNU8IwFEX_Slx0CQlFGV0yONMRweLCsWTjPNtHiLQvJUkZ_fem1Y0fRVzlc-49J-GSZ1wSHLQCrw1BGdZrOXlaXN5ORvNE3CVpei3uk1V8cx7PYpGM-JzL4xdCQmyXs6Xisga_HWjaGJ5hoXnmmrouNVrHBqyCnSbF8i2QQnf8jK_1y34vp1zmhjy-ep5RpUztWLcmH4nCVOi8ziMRmiLRn3bs7A-5VPTIHZAKYwNMFYKBcuRZC6apacNVAxbIvzHnwWMVcENxDm5boUVWW1M0uT_NUofR0udfReJHbyT-3_vNOV09jILz1TieLOZjIS56nJuhGzJlDoGniwYqPoqYRdWUHWOQKuEZy5bG4r7RtsPo3z7hCbyFAr8on0QSiV8re7Z5vZPr1WKzdPg4aGfT6dnZO5OBUbE!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZExT8MwEIX_ipeMrd2UVmFERYooLSkDUuoFXePDNSR2ajtR--9xAguUVGU5606n9753ppzmlGtolQSvjIYy9Fs-f10lj_PJMmVPaZbds-d0Ez_cxIuYpRO6pPzyQlCI7XqxlpTX4Pcjpd8MzVGovpDamlYJtMTUnaXr9tX74cDvKC-M9nj0NNeVNLUjfa99xISp0HlVRCxI9OVc5zJYxgbAWtTC2GBV1aUCXSDNO1ulG6UlkQ1Y0P5EnAePVYAhI1KA21dosWMQTeGvy6DCa_X3nSN25hux__v-ypxtXiYh8-00nq-WU8ZmA5mbsRsTadrA00uDFl9GxKJsSvj-mBJ2WHY0Fg-Nsj3G8PiKE3gLAn9EvookYn9aDoxp_cG3iU9Ox9luVsrEfQLt-Xsi/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZFRT8IwFIX_SnnYI7QMJfpIMFlEcPhgHH0x1_VSqls72m7Rf283iYniCL60vbfNOefrpZxmlGtolASvjIYi1Bs-fV5e3U3Hi4TdJ2l6wx6SdXx7Ec9jlozpgvLTD4JCbFfzlaS8Ar8bKr01NEOhuoVU1jRKoCWmai0dzfxOWUEqsP7j-9a1Mup1v-czynOjPb57mulSmsqRrtY-YsKU6LzKIxaUu-VIPmJ_y5_GSFkPRoNaGBsSlFWhQOdIszaN0rXSksgaLOjg4zx4LENGMiQ5uF2JFltzUef-PDQVdqsPU4nYkW_E_u_7izldP44D8_Ukni4XE8Yue5jrkRsRaZqQp5MGLb6MiEVZF3AYYwEvWLRpLO5rZbsY_e0zvsBbEPgD-awkEfvTsqdNqze-WS-3K4dPw_Y0mw0Gn8Z6VGg!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZDLbsIwFER_xZsswSYUlC4rKkWl0NBFpeBNZWLXuE2ujR8I_r6O1U0fQXRj617ZM2cGU1xjCuyoJPNKA2vjvKXz11XxOJ8sS_JUVtU9eS43-cNNvshJOcFLTC8_iAq5XS_WElPD_H6k4E3jWnCVDtQxYxRI5IxoHGLAkQyKi1aBcP1f9X440DtMGw1enDyuoZPaOJRm8BnhuhPOqyYjUS4dlzUvA1dkAPgogGsbbTvTKgaNwHWPoCD0TjIwy8CfkfPMiy6CoRFqmNt3wgpkrOah8dflUfG28NV_Rn75ZuT_vj8yV5uXScx8O83nq-WUkNlA5jB2YyT1MfIk6b7JZISskKFNjDFUy3Z9tzJuD0HZhDG8vqICbxkX3yJfRZKRPy0H1th80G3hi_Nptpu1snCfk2dcJA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZFLTwMhFIX_Cl3MsoWZ2kaXTU0m1tapC-OUjcGBUnQGKI9G_71ATIyPacbNhXtDzjnfBWJYQyzJSXDihJKkDf0Oz5_Wl7fzfFWiu7KqrtF9uS1uLoplgcocriA-_yAoFGaz3HCINXGHsZB7BWtGRSqgI1oLyYHVrLGASAq4F5S1QjIL6xnKUXxio4x4OR7xAuJGScfeHKxlx5W2IPXSZYiqjlknmgwF5VTOymfoS_48RoV6ME5MUmVCgk63gsiGwTqmEdJHU-6JIdK9A-uIY13ICMagIfbQMcOANor6xg1DE-E08vNXMvTLN0P_9_3BXG0f8sB8NS3m69UUoVkPs5_YCeDqFPIk6bjUZAQM475NGQNUS57jmnmYHr0wKUb_eMAKnCGUfUMelCRDf1r2jKF-xbvter-x7HEcb4vFaPQBF_JJuQ!!/ |
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/lZFBU8IwEIX_Sjj0CAlFOnhkcKYjgsWDY8nFie0Sou0mJCmj_96040WkDF422Z3Mfu-9UE5zylEclRReaRRV6Lc8eV3NHpLxMmWPaZbdsad0E9_fxIuYpWO6pPzyg7AhtuvFWlJuhN8PFe40zaFUXSG1MEahJM5A4YjAkshGlVApBEfz2TQhwiGxcGiUhRrQu3ajej8c-JzyQqOHT09zrKU2jnQ9-oiVugbnVRGxAOnKRVLEzpIum8tYj7kjYKltEFObSgksgOatMIVNy5eNsAL9F3Fe-A5EhqQQbl-DBWKsLpviSpcqnBZ__ipif7gR-z_3xHO2eR4Hz7eTOFktJ4xNezw3IzciUh-Dnm51m28HConKpuo0BlOVeGsTlyc_2jO-IgJvRQm_LF-lJGJnkT1jaj74drParR28DNvbfD4YfAOenYYK/ |
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/lZExT8MwEIX_ijtkbO2kUJWxKlJEaUkZEKkXZJKra0jOru1E8O9xIhYKqcpy9p2se-97ppzmlKNolRReaRRV6Hd89rKe38_iVcoe0iy7ZY_pNrm7SpYJS2O6ovz8g7AhsZvlRlJuhD-MFe41zaFUfSG1MEahJM5A4YjAkshGlVApBEfzecyIwlarAoiFY6Ms1IDedVvV2_HIF5QXGj18eJpjLbVxpO_RR6zUNTiviogFob6cVYvYoNp5yIwNQLaApbbBUG0qJbAAmnfmFDadB9kIK9B_EueF74XImBTCHWqwQIzVZVNcSKrCafH7zyL2Szdi_9c9Yc62T3Fgvpkms_Vqytj1AHMzcRMidRv89Ku7jHuhkKhsqt5jgKrEa5e6PPnVgfEFEXgrSviBfJGTiP0pOTCm5p3vtuv9xsHzuLstFqPRFxmKoHU!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZHNTgMhFIVfhS5mWaFTbXTZ1GRibZ26ME7ZmOtAKToDlJ-Jvr0McWN1mroB7g2c850LprjCVEEnBXipFTSx3tLZy-r6fjZZFuShKMtb8lhs8rvLfJGTYoKXmJ6-EBVyu16sBaYG_H4s1U7jijOZFtSCMVIJ5AyvHQLFkAiS8UYq7nDFwAPqoJEsAfVi8u1woHNMa608__C4Uq3QxqFUK58RplvuvKwzEvXTctIkPjgyOR2pJAOROq6YtpGjNY0EVXNc9UxShd5aBLCg_CdyHjxvIykaoxrcvuWWI2M1C7V3ZwWUcbfq-4cy8ss3I__3Pcpcbp4mMfPNNJ-tllNCrgYyhwt3gYTuIk-S7kebjJDlIjSJMYZq4LUftojdQ5A2YQy3zxiBt8D4j8hnkWTkT8uBNjbvdLtZ7daOP4_703w-Gn0B-V2ygQ!!/ |
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/lZFNU8IwEIb_Sjj0CAlFGDwyONMRweLBseTixGYJ0TYJ-WD035tWL6jt4GWT3ST7Pu8GU1xgqthJCualVqyK-Y7Ontfzu9l4lZH7LM9vyEO2TW-v0mVKsjFeYdp_IXZI7Wa5EZga5g9DqfYaF8BlG1DNjJFKIGegdIgpjkSQHCqpwOFiPk2RYxV8negDsmC09fFB01e-Ho90gWmplYd3jwtVC20canPlE8J1Dc7LMiFRqg29egnp0es3mpMOoydQXNuIVJtKMlUCLho8qUJDIQKzTPkP5DzzUEdoNEQlc4caLCBjNQ-ldxd5lXG16vvfEvJLNyH_1_3hOd8-jqPn60k6W68mhEw7PIeRGyGhT5Gnbd3MshWK4xShahmjqYq9NHMXsXoM0rYY3eULRuAt43Bm-SKShPwp2VHG5o3utuv9xsHTsNktFoPBJ6DhPIw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZDNbsMgEIRfhYuPCcSpI_dYpZLVNKnTQyWHS0WAEloMDqyj5O2LrV7648g9oV0tM98MprjC1LKTVgy0s8zEeUcXr-v8cTFbFeSpKMt78lxs04ebdJmSYoZXmF4_iAqp3yw3CtOGwWGi7ZvDlRQaVwGcl4hZgQRHxvHeFHEnZOi-6ffjkd5hyp0FeQZc2Vq5JqB-tpAQ4WoZQPOERLmEXJO7jlmSAcyTtML5qFE3RjPLJa46d21bbRVSLfPMwgUFYCDryIQmiLNwqGUEabwTLYdxUXR8vf1qPSG_fBPyf98fmcvtyyxmvp2ni_VqTkg2kLmdhilS7hR5eumu0N4Ieala0zPGUIbtpelovDy22vcYw-sRFYBnQn6LPIokIX9aDqxx80F3OeSXc7bPjMrDJyCxeJA!/ |
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/lZFPU8IwEMW_Sjj0CBuKMnpkcKYjgsWDY8nFickSom1SkpTRb2_a8eKfAp6S3c28934bYFAAM_ygFQ_aGl7GesOmz8uru-l4kdH7LM9v6EO2Tm8v0nlKszEsgB1_EBVSt5qvFLCah91Qm62FAqWGwgfrkHAjiRSktKIzJcJK9CeGsNGv-z2bARPWBHwPUJhK2dqTrjYhodJW6IMWCY1eCT0id3R4AjCnPYAHNNK6qFHVpeZGIBRtNG0abRRRDXfchA_iAw9YxcBkSAT3uwpjkNpZ2YhwHqeOpzNf_5XQX74J_b_vD-Z8_TiOzNeTdLpcTCi97GFuRn5ElD3EPJ10u9DOiDhUTdlljFAlf8GyTeNw32jXxehvn7GC4LjEb8hnJUnon5Y9bajf2Ga93K48Pg3b22w2GHwCtAUA9w!!/ |
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/lZFNU8MgEIb_Cj3k2EJT7eixU2cy1tbUg2Pk4iBsKZosKZCO_ntJphc_0oknYGH2eZ-FclpQjuJotAjGoijj-ZnPX9ZXd_PpKmP3WZ7fsIdsm95epMuUZVO6ovz8g9ghdZvlRlNei7AfG9xZWoAytPDBOiACFVGSlFZ2UCKtAk8LB7qL0N6dHpZGYwUYyJg0tRIBVNvdvB0OfEG5tBjgI9ACK21rT7ozhoQpW4EPRiYsUhN2hpqwYdTz0jnrkT4CKusiqqpLI1ACLdqQBhuDmuhGOIHhM3Ij5ESUwu8riDFqZ1Ujgx9kbOLq8PSHCfvFTdj_uT-c8-3jNDpfz9L5ejVj7LLHuZn4CdH2GPN0rdu5dyASR92UXcYoVYpXKNs0Dg6NcV2M_vKAEQQnFHxTHpQkYX8ie8q0fufP2_Vu4-Fp3O4Wi9HoC1YXn6I!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZDNbsIwEIRfxZccwSY0KD1WVIqaQkMPlcCXanFc49axg38QvH1N2ktbgtLTalejmW8WU7zGVMNBCvDSaFBx39DZ6yJ_nE3KgjwVVXVPnotV-nCTzlNSTHCJ6XVBdEjtcr4UmLbgdyOp3wxe81ritW4ECi1DnDHwoIwI_CyX7_s9vcOUGe350Xc60zrU7donpDYNd16yhESbhFyyuY5VkR6sA9e1sTGpaZUEzSLPOVXqILVAIoAF7U_IefC8iSxohBi4XcMtR601dWDeDaog47T6-8sJ-ZObkP_n_upcrV4msfPtNJ0tyikhWU_nMHZjJMwh8nTWoOuvIGS5CKpjjKUUbLk601i-D9J2GP3nAS_wFmr-o_IgkoRcjOw54_aDbnKfn47ZNlMid590hAYm/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZHBUsIwEIZfJRxyhISijB4ZnOmIYPHgWHJx1nQJ0TYpacLo2xuKB0cog7dssrP_92WZYDkTBnZagdfWQBnrlRi_zm8exsNZyh_TLLvjT-kyub9KpglPh2zGxPmGOCFxi-lCMVGD3_S1WVuWY6FZbipFQi0JSgkeSqsCslwbj847KPD4ja30-3YrJkxIG9s-fTvD1g1pa-MpL2yFjdeS8hhB-YkIys9EnNfJeIfODk1hXaSo6lKDkZF1T6RN0EYRFcCB8V-k8eCxipykTyQ0mwodktrZIkjfXKTXopuf7VB-lEv5_3P_OGfL52F0vh0l4_lsxPl1h3MYNAOi7C7ytKPBFIcg4lCFsmWMUiW8YbmncbgN2rUY3dcXfMFhcb-VLyKh_GRkxzWrP8RqOV8vGnzp70-TSa_3Dac8m28!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFRT4MwEMe_Sl943FqYEn00W4LOTeaDEftiblC7KlxZKSh-egsaE50s-NRcc73f73-lnCaUIzRKglUaIXf1Aw8fV2fXob-M2E0Uxwt2G22Cq5NgHrDIp0vKjze4CYFZz9eS8hLsbqLwSdOkBGNRGGJE3qOqrk897_f8gvJUoxVvliZYSF1WpK_ReizThaisSj12-P64SMwGRBqBmTYOUZS5AkwFTTqcwlqhJLIGA2hbUlmwonASZEJSqHaFMIKURmd1ase5K3ca_Nqrxw64Hvs_91fmeHPnu8znsyBcLWeMnQ5krqfVlEjdOJ9-NGD2CXLrlPX3h-SwFXlnY8S-VqbXGL4esQJrIBM_Io8y8difyIFrWr7wbTt7X13mTXG_aF8_AAWJZhg!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZFRT8IwEMe_Sl_2CC1DyHw0mCwiOHwwGX0xZaulul1LeyPw7S3TxCiMzKeml_Z-v_8d5TSnHMReK4HagKjCfc2nr4vkcTqap-wpzbJ79pyu4oebeBazdETnlF9_EDrEbjlbKsqtwO1Aw5uhuRUOQTriZNWiPM0rSwbkQp2u9ftux-8oLwygPCDNoVbGetLeASNWmlp61EXEzv5HrKPvdfGMdYjvJZTGBXRtKy2gkDQ_aWhoNCiiGuEE4JF4FCjrIBfYhfDbWjpJrDNlU2C_TDqcDr73ELEzbsT-z_2TOVu9jELm23E8XczHjE06MjdDPyTK7INP21pA-QUK41TNzwLFRlYnGyd3jXatRne5xwjQiVL-itzLJKz8ErKjTO0HXyeYHA-TzaRSif8E404I5w!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DyHw0mCwiOHwwGX0hZaulut2W_iHw7e2mMUEczqf23jbnd869mOIcU2AHKZiTClgV6jWdbhbJ43Q0T8lTmmX35DldxQ838Swm6QjPMb3-ISjEZjlbCkw1c7uBhFeFc82MA26Q4VWLsji3O6m1BIFKVfiagwuPey8Nb-620ZFv-z29w7RQ4PjR4RxqobRFbQ0uIqWquXWyiMiFfkT-0L8eJCMdQQ4cSmWChVpXkkHBcd7YkeAblPDMMHAnZB1zLQgNUMHsruaGI21U6Yue2WQ4DXztJSIX3Ij8n_sjc7Z6GYXMt-N4upiPCZl0ZPZDO0RCHYKfVppB-QkKExX-e6EV2_KqcXO-x452jxE4w0p-FrmXk4j8iuxoY_1O14lLTsfJdlKJxH4AEJR3TQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZJNU8IwEIb_Sjj0CAlFGT0yONMRweLBsc3FiW0I0XYT8sHovzetjjOIhXrKZjezz_vuBlOcYQpsLwVzUgGrwj2n0-fl1d10vEjIfZKmN-QhWce3F_E8JskYLzA9_SB0iM1qvhKYaua2QwkbhTPNjANukOFVi7I4s1uptQSBSlX4moMLxZ2XhjdxjzrO5etuR2eYFgocf3c4g1oobVF7BxeRUtXcOllE5IgfkdP9z9XPDCIlHYPYcyiVCRJrXUkGBcdZI1eCb1DCM8PAfSDrmGtBaIgKZrc1Nxxpo0pf9PQuw2nge68ROeJG5P_cX57T9eM4eL6exNPlYkLIZYdnP7IjJNQ-6GlbMyi_QGGiwv98iIq98KpRc7jnjnSPETjDSn5guZeSiPyJ7Ehj_Ubz9XKzsvxp2ESz2WDwCXeIJ1s!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFRT8IwEMe_Sl_2CC1DyHw0mCwiOHwwGX0xR1dLZbuOtiPw7S2LMdE5xKem1-Z-_98d5TSnHOGgFXhtEMpwX_Pp6yJ5nI7mKXtKs-yePaer-OEmnsUsHdE55Zc_hA6xXc6WivIa_Hag8c3QvAbrUVpiZdmiHM1FKBkkgAWpQexAaVThfd9oKyuJ3p1b6ff9nt9RLgx6efQ0x0qZ2pH2jj5ihamk81pErIOI2N-IyzoZ69E5SCyMDSmqutSAQgadkEhjcyaoBiygPxHnwbcgMiAC3LaSVpLamqIRV-rpcFr83E7EOtzg-G_uD-ds9TIKzrfjeLqYjxmb9Dg3QzckyhxCnrb1eaotKExUNV9rLWEjy-4qe8pXjMBbKOQ35auSROxXZE-Z1ju-TnxyOk42k1Il7gNIYxTa/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZJRT8IwEMe_SnnYI7QMJfq4YLKI4PDBOPpizq2UynYdXUf023ssxARxiE_tXa_93f_f45KnXCLsjAZvLEJB8VKOX2c3D-PhNBaPcZLciad4Ed5fhZNQxEM-5fJ8Ab0QuvlkrrmswK_7BleWpxU4j8oxp4oWVfM0o5RFBpizCrINaIOazreNcapU6KlEK7oDBTuUHh_ypXnfbmXEZWbRqw_PUyy1rWrWxugDkdtS1d5kgTjhB-JPfiDO8c8bkYgOI3YKc-uoxbIqDGCmyAhq12Czx-sGHKD_ZLUH34JYn-j1ulROscrZvMku1G5odXj410CccMmAf3N_aE4Wz0PSfDsKx7PpSIjrDs3NoB4wbXfUT_v03vIWRI7q5nsgCnhTxekQdKQvsMA7yNWR5Is6CcSvyI40rzZyuZit5rV66e93UdTrfQFE3385/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DyHw0mCwiOHwwGX0xl66WynY72o7Av7cMY6I4xKfm3jTnfOdcymlOOcJOK_DaIJRhXvLx6yx5HA-mKXtKs-yePaeL-OEmnsQsHdAp5Zc_BIXYzidzRXkNft3T-GZoXoP1KC2xsmytHM0racUasNBOkhrERqMiqtGFLDVKd9TR79stv6NcGPRy72mOlTK1I-2MPmKFqaTzWkTsTD9if-hfDpKxjiA7iYWxAaGqSw0oJM2POBqbkz5YQH8gzoOXVYAkPSLArQNMoLCmaIS_LpsOr8XPu0TszDdi__f9kTlbvAxC5tthPJ5Nh4yNOjI3fdcnyuwCTysdSj0ZhbpV83XQElbHblXYbhttW4zu9RUVeAuF_Bb5KpKI_WrZsab1hi8Tnxz2o9WoVIn7AKzcKWw!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJfT8IwFMW_SnnYI7QMJfpIMFlEcPhgHH0xtbuMynY72o7ot7cbxoQ_W_CpvbfNPb9zWsppQjmKvcqEUxpF7usVH7_P757Gw1nEnqM4fmAv0TJ8vAmnIYuGdEZ59wU_ITSL6SKjvBRu01e41jQphXEIhhjIGylLkwKM3AhMlQVSCrlVmJGsUinkCqHl3MCuUgYKQGdrJfW52_EJ5VKjgy9HEywyXVrS1OgCluoCrFMyYGcEAesmuHx-RNAdRsxawtgDptp4yKLMlUAJNKmBFVYHAmEEum9inXCNEOkTKezG43gOo9NKXule-dXg79sG7Ew3YP_XPfEcL1-H3vP9KBzPZyPGbls8VwM7IJnee55mtI_1IOQTzaq_T5GLjzr905duaV8RgTMihSPLV5EE7KJkS5uWW75aztcLC2_9ejeZ9Ho_bgcx2g!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DyHw0mCwiOHwwGX0xZatdZbsd7R2Bf2-3qIniyHxq7kl7v3NOKacp5SCOWgnUBkTp5y2fv66ix_lkGbOnOEnu2XO8CR9uwkXI4gldUn79gt8Q2vVirSivBRYjDW-GprWwCNISK8sO5WhaSZsVAnLtJEGd7SVqUMQLpBQ7Wfqh3aXfDwd-R3lmAOUJaQqVMrUj3QwYsNxU0vn3AbtgBGwA43qghPUEOkrIjfU2qrrUAjJJ09aShqYlqEZYAXgmDgXKyhslI5IJV3hDktTW5E2GblA-7U8Ln_8TsAtuwP7P_ZU52bxMfObbaThfLaeMzXoyN2M3JsocvZ9uddtjB_KVq-b7Y7-q9eqh0baz0S8PqACtyOWPyIOcBOxPZI9M6z3fRhidT7PdrFSR-wAQ0Vu3/ |
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/lZJfT8IwFMW_SnlYog-jZSjRR4LJIoLDB-PoiylbNypdO_qHyLf3blETxel86u7Jes_v3FtMcYqpYgdRMie0YhLqNZ08L67uJqN5TO7jJLkhD_Equr2IZhGJR3iO6e8_QIfILGfLEtOauW0oVKFxWjPjFDfIcNlaWZxW3GRbpnJhOXIi23EnVIlAQJJtuIQCrnETtlKt5bGQXhvN5O4okfUb65jKuEVndcHseeMrXvZ7OsU008rxV4dTVZW6tqitlQtIrituwSsgJzwB-ZsHrvXn-X1QCekY1IGrXBtArmopmoY4bfCF8g1N6Zlhyh0RmDleQSgUoozZLcBzVBud-8zZXrMQcBr1vveAnPgG5P--3zInq8cRZL4eR5PFfEzIZUdmP7RDVOoD8LStmwG3RrCe0n8-mI81gLr3wrQY3XKPETjDcv4lci-SgPxo2SHjekfXq0WxtPwpbL6m08HgDWSUo9k!/ |
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/lVLPT8IwFP5XymFHaBlK9EgwWURweDBuvZi6PUplex1tR_S_t1vERHEyT-378vq-H6-U04RyFAclhVMaReHrlE-fl1d30_EiYvdRHN-wh2gd3l6E85BFY7qg_O8GPyE0q_lKUl4Jtx0q3GiaVMI4BEMMFC2VpUkJJtsKzJUF4lS2A6dQEg-QQrxA4Yt-PTRVr_s9n1GeaXTw5miCpdSVJW2NLmC5LsH69wE70RGw8xx9es4EE7OOYA6AuTZealkVSmAGNGlkK6wbBlkLI9C9E-uEg9KbIUOSCbv1goBURud15myvDJQ_DX7uOWAnvAH7P-8Pz_H6cew9X0_C6XIxYeyyw3M9siMi9cHraUc3ObZEfi2y_vogx2g9uq-VaWV0wz0icEbk8M1yLyUB-5WyA6bVjqfr5WZl4WnY3GazweADBGI1Pg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZFfT8IwFMW_SnnoI7QMJfpIMFlEcPhgHH0xtbuUytaO_iH67e0WQ4I4xKftnjTnd869hJGcMM33SnKvjOZlnFds_Dq_eRgPZyl9TLPsjj6ly-T-KpkmNB2SGWHnH0SHxC6mC0lYzf2mr_TakLzm1muwyELZohzJK7Biw3WhHCCvxBa80hJFAZX8Dco4kHwd7GFCXPjGXb3vdmxCmDDaw0eUdCVN7VA7a49pYSpw0RHTEyqmf1MxPaGeL53RjtJ70IWxMVhVl4prASRvQiodGmMZuOXafyLnuYcqRkd9JLjbxIiAamuKILy7qLGKX6u_b4jpCRfT_3N_dM6Wz8PY-XaUjOezEaXXHZ3DwA2QNPuYp7VuNtuC4hFkOBz_sF4Lu6BsG6NbvmAF3vICjipflATTX5EdMqm3bLWcrxcOXvrN32TS630BAUGIzw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZFBb8IwDIX_Si49joQyEDtOTKrGYGWHSSWXybQmZLROSVIE_36hmyZtrIidLFvWe--zueQZlwR7rcBrQ1CGfilHb7Px06g_TcRzkqYP4iVZxI-38SQWSZ9Puby8EBRiO5_MFZc1-M2NprXhWQ3WE1pmsWytHM_wUCM5ZGa9duhZvgGrcAX51p009PtuJ--5zA15PHieUaVM7Vjbk49EYSp0XueRONOOxAXtywCp6ADYIxXGBvuqLjVQjjw7RdHUaFJMNWCB_JE5Dx6rEJDdsBzcpkKLrLamaHJ_HZcO1dLXPyJx5huJ__v-Yk4Xr_3AfDeIR7PpQIhhB3PTcz2mzD7kaaWBik-jcGrVfD-yhBWWpzQWd422bYzu8RUn8BYK_IF8VZJI_GnZMeb1Vi7Hfnw8DFfDUo3dBxN-VBU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZFRT8IwFIX_SnnYI7QMJfpIMFlEcPhghL6YS3dXKls72o7gv7ebxkRxBJ_ae3tzv3N6KKcryjUclASvjIYi1Gs-fp3fPIyHs4Q9Jml6x56SZXx_FU9jlgzpjPLzA2FDbBfThaS8Ar_tK50buqrAeo2WWCxalKMrPFaoHRKT5w49EVuwEjcgduFNoypBkxKsqB1x3lh0zWb1tt_zCeXCaI9HHwZLaSpH2lr7iGWmROeViNgJMWLdxIj9STxvNmUdZg-oM2ODqLIqFGiBdNUIVLpWWhJZgwXt3wMEPJZBNukTAW5bokVSWZPVwl_mVoXT6q_sInbCjdj_ub88p8vnYfB8O4rH89mIsesOz_XADYg0h6CnXQ06-wSFAGT9HXoBGywaNRb3tbKtjO72BV_gLWT4w_JFSiL2J7KjTasdXy_n-cLhS7-5TSa93gf-PcEg/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZFBT8IwFMe_SjnsCC1DiR4JJosIDg_G0Ysp3duobK-j7Qh8e7tpTBBH8NT2tXm__--VcppQjmKvcuGURlH484qP3-d3T-PhLGLPURw_sJdoGT7ehNOQRUM6o_zyA98hNIvpIqe8Em7TV5hpmlTCOARDDBQtytIEDhWgBaKzzIIjciNMDmsht_5OFkKVROGuVubYtFQfux2fUC41Ojg4mmCZ68qS9owuYKkuwTolA3aGClg3KmCnqMt6MevQ2wOm2vg0ZVUogRK8gk-msFaYk7wWRqA7EuuEg9LnJX0ihd2UYIBURqe1dPYqTeVXg9-_FbAzrvf5N_eXc7x8HXrn-1E4ns9GjN12ONcDOyC53vs8bWuB6RfITz6vf765EGsomjQGmhG3MbrLV4zAGZHCifJVSQL2J7KjTKstXy3n2cLCW7_ZTSa93ie0t4ef/ |
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/lZLBUsIwEIZfJRx6hISijB47ONMRweLBseTiLO02RNqkJCni2xuq44xiEU9JdpP9_n83lNOUcgU7KcBJraD05yUfP8-u7sbDaczu4yS5YQ_xIry9CCchi4d0SvnpC75CaOaTuaC8BrfuS1VomtZgnEJDDJYtytIU9zUqi0QXhUVHsjUYgSvINj6n8JWcytOlfNlueUR5ppXDvfNPKqFrS9qzcgHLdYXWySxgR-yAddcO2B_s0w1IWEcDdqhybby8qi4lqAxpepAqVSOVIKIBA8q9EevAYeUNkD7JwK4rNEhqo_Mmc-f5ln416nOeATviBuz_3B-ek8Xj0Hu-HoXj2XTE2GWH52ZgB0TondfTlgaVf4D8KETz9RFKWGF5UGNw20jTyugOn9ECZyDHb5bPUhKwX5EdYVpv-HIxK-YWn_qHXRT1eu9r42L0/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DyHw0mCwiOHwwGX0xl62U6na7tR2Bf283jYniyHxq7s3NOd85pZymlCMclQSnNELh5y2fv66ix_lkGbOnOEnu2XO8CR9uwkXI4gldUn79wCuEZr1YS8orcIeRwr2maQXGoTDEiKKzsjTdQ90eq7e65neUZxqdODmaYil1ZUk3owtYrkthncoCdiESsFbkOlLCepCOAnNtvE9ZFQowEzRtPRU2CiWRDRhAdybWgROlJyEjkoE9lMIIUhmdN5mzgwIo_xr8ajhgF74B-7_vr8zJ5mXiM99Ow_lqOWVs1pO5GdsxkfroeTppwPzTyHcqm--vKWAnipbGiLpRpsPoXw-owBnIxY_Ig0gC9qdlz5pW73wbueh8mu1mhYzsB34cb1A!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZHBTsMwEER_xT3k2NpNoYJjVKSI0pJyQCS-oCVxXEOyTmyngr_HDRUSlEC5rL0ra97MmnKaUo6wUxKc0giV7zM-f1xd3Myny5jdxklyxe7iTXh9Fi5CFk_pkvLfH3iF0KwXa0l5A247VlhqmjZgHApDjKh6lKVpCe2h0Ew9ty2PKM81OvHqaIq11I0lfY8uYIWuhXUqD9iRUsC8SF_-MJewAXM7gYU2HlY3lQLMBU33YIWdQklkBwbQvRHrwIna2yFjkoPd1sII0hhddLmzJ6VQ_jR42HXAjrgB-z_3W-Zkcz_1mS9n4Xy1nDF2PpC5m9gJkXrn_fTSgMUHyC9Wdp-fVMGTqPZujGg7ZXobw-MTVuAMFOJL5JOcBOxH5MCYNi8826zKtRUP4_0tikajd5p34kg!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DyHw0mCxOcPhgMvpC7rZaqtvtaDuEf2-ZhkRxBJ-ae9Oe851TymlGOcJOSXBKI1R-XvHpeh49TkdJzJ7iNL1nz_EyfLgJZyGLRzSh_PIFrxCaxWwhKW_AbQYKXzXNGjAOhSFGVJ2VpdmHyBWCsccX6m275XeUFxqd2DuaYS11Y0k3owtYqWthnSoCdqYUsJPSZbiU9cDtBJbaeLO6qRRgIWh2NFbYKpREtmAA3YFYB07UHocMSAF2UwsjSGN02RbuuhTKnwa_uw7YmW_A_u_7K3O6fBn5zLfjcDpPxoxNejK3QzskUu88TycNWH4Z-WJle_qkCnJRHWmM2LbKdBj96ysqcAZK8SPyVSQB-9OyZ02bd76KXHTYT_JJJSP7CbfVOro!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZFPU8IwEMW_Sjj0CAlFGT0yONMRweLBseTiLO1Sou2mJCnqtzfUf4NYxVN2dzLv_d4ulzzhkmCrcnBKExS-X8jh_fTsatifROI6iuMLcRPNw8uTcByKqM8nXP7-wSuEZjae5VxW4NZdRSvNkwqMIzTMYNFYWZ484VIRmL2KL9TDZiNHXKaaHD47nlCZ68qypicXiEyXaJ1KA3GgGYgPpa_qD-BYtABvkTJtvG1ZFQooRZ7sEBTVinKW12CA3AuzDhyWHox1WQp2XaJBVhmd1ak7Lo_yr6H3_QfiwDcQ__f9ljme3_Z95vNBOJxOBkKctmSue7bHcr31PI00UPZm5Fec15-HK2CJxY7G4KZWpsFoHx-xAmcgw73IR5EE4kfLljGvHuViPl3NLN51d9Vo1Om8Aibp_yw!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DyHw0mCwiOHww2fpiylZLtbstbYfw7y2TmCCOzKfm3t6c8517McU5psB2UjAvNTAV6oJOXxfJ43Q0T8lTmmX35DldxQ838Swm6QjPMb0-EBRiu5wtBaaG-c1AwpvGuWHWA7fIctVaOZwD_0TKoAHacaj02Rcu5Pt2S-8wLTV4vvdhuhbaONTW4CNS6Zo7L8uIXEhHpFv6On5GOvBPOqWujZIMSo7zI4mERoJAomGWgT8g55nndeAL1iVzm5pbjozVVVP6frFkeC2crhGRC9-I_N_3V-Zs9TIKmW_H8XQxHxMy6cjcDN0QCb0LPK00g-rbKKxTND-3UmzN1ZHG8m0jbYvR3e6xAm9Zxc8i9yKJyJ-WHW1sPmiR-OSwn6wnSiTuC0YlG9o!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZHBUoMwEIZfJReObQJoR49OO4MilXpwpLk4KcQ0ChtIAlqf3oBerNLBU2Yzm_2-f4MpzjAF1knBrFTASldv6eIpubhd-HFE7qI0XZH7aBPcnAXLgEQ-jjE93eAmBHq9XAtMa2b3MwnPCmdWMzC10nYA9U3ypWnoFaa5AsvfLc6gEqo2aKjBeqRQFTdW5h45enxaISUjCh2HQmk3v6pLySDnOOtZEloJAomWOYo9IOMovHIGaIZyZvYV1xzVWhVtbs0kcelODd8b9cgvrkf-zz3KnG4efJf5MgwWSRwScj6SuZ2bORKqcz7DaAbFFwhpLtpycHShSrbjZW-jedNKPWiMX09Ygfuxgv-IPMnEI38iR65x_Up3h_AjuS676nF1ePsEUMHDYA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZFRT8IwEMe_Sl_2KC1DyHw0mCwiOHwwgb6YstWuul1L2xH49t4mL6gj86m5y-V-v3-PcrqhHMRBKxG0AVFhveWzt2XyNBsvUvacZtkDe0nX8eNtPI9ZOqYLyq8P4IbYreYrRbkVobzR8G7oJjgB3hoXOhDd5KQkzuw0eAPEl9paDYpgGVyTtyO-XaQ_9nt-T3luIMhjoBuolbGedDWEiBWmlj7oPGKXgIgNAFyPkrGeKAcJhXHoUNtKC8glpkEfDU1LUI1Ak3AiHk1kjZbkhuTCl7V0klhnCsQPC6fxdXC-TMR-cTHkv7k_Mmfr1zFmvpvEs-Viwti0J3Mz8iOizAF9utUCim8QcVI1lThfrBI7WbU2Tu4b7TqN_vaAL8CrFvIi8iCTiP2J7GlT-8m3SUhOx-luWqnEfwEFOREg/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZFBT4MwGIb_Si8ct3ZMFjyamRBxk3kwgV5MB7Wrwldoy7L9ezvwAsoyj9_X5n2et8UUp5gCO0rBrFTASjdndPW-CZ9XizgiL1GSPJLXaOc_3flrn0QLHGN6_YJL8PV2vRWY1sweZhI-FE6tZmBqpW0HGs9IgtWqaPP-EGfys2noA6a5AstPFqdQCVUb1M1gPVKoihsrc48Mk8bzMPm6fEIm5I8cCqUdvKpLySDnOL2ISGglCCRa5pD2jIxD8srpoRnKmTlUXHNU93RzUysnyzX8_IVHfnE98n_uqHOye1u4zvdLf7WJl4QEE53buZkjoY7Op4tmUPQgpLloy87RlSrZnpcXG82bVupOY3p9wxO47yv4oPJNJh75EzmxxvUXzUIbnk_BPihFaL4B3mOKTw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZE9b8IwEIb_ipeMYBMKSseKSlEpNHSoFLxUJnGNW-ds_IHg39eJWGgblE7WWad7nvcOU1xiCuwoBfNSA1Ox3tL5-yp7nk-WOXnJi-KRvOab9OkuXaQkn-Alprcb4oTUrhdrgalhfj-S8KFx6S0DZ7T1HQiXggO3TCGrg5cgEIMaub00pi0kOG9D1Xa6dp78PBzoA6aVBs9PHpfQCG0c6mrwCal1w52XVUKuOQkZzrkdrCA9wY4cam2jSmOUZFBxXLZaEkJLEIFFIX9GLgrxJsqiEaqY2zfccmSsriN-WEYZXwuXOyXkFzch_-f-yFxs3iYx8_00na-WU0JmPZnD2I2R0Mfo043ultqCkOUiKHY5nGI7rlobyw9B2k6j_3vACuJxa34VeZBJQv5E9nxj80W3mc_Op9lupkTmvgFruysw/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFBb8IgGIb_CpceFayz6Y6LS5o5Xd1hSeWyYPlENgotUKP_frTZxW1t3InwhbzP835gigtMNTtJwbw0mqlw39HkfZ0-J7NVRl6yPH8kr9k2frqLlzHJZniF6fiDkBDbzXIjMK2ZP06kPhhceMu0q431PQgXzhsLiGmODqyUSvoLYpxbcA5cFyE_moY-YFoa7eHscaErYWqH-rv2EeGmAudlGZHr6IiMRo_r52RA_wSaGxvoVa0k0yXgojORupVaINGy4BA4LjhAFfzQBJXMHSsIJrU1vC39bbVkOK3-_o2I_OJG5P_cH53z7dssdL6fx8l6NSdkMdC5nbopEuYUfProbqM9CFkQreodQynF9qA6GwtNK22vMTy-YQXhPzlcVb7JJCJ_IgfGuP6ku9Snl_Niv1AidV9VVNtQ/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZFBT8IwGIb_Si87QssQMo8Gk0UEhweT0YspWymfbl9L2xH493aLF5Qhnpp-ad73eb5STnPKURxACQ8aRRXuaz59XyTP09E8ZS9plj2y13QVP93Fs5ilIzqn_PqDkBDb5WypKDfC7waAW01zbwU6o63vimjudmAMoCKl3AJCO3REYEm22tauDYGP_Z4_UF5o9PLoaY610saR7o4-YqWupfNQROw8PGJ_hF9XyFiPwkFiqW3or00FAgtJ85YFsGmrVCMChT8RFyhkHQjJgBTC7WppJTFWl03hbxODcFr8_pGI_eqN2P97fzhnq7dRcL4fx9PFfMzYpMe5GbohUfoQeLrodoldEbFSNVXHGKQqsZFVS2PlvgHbYfSPb1hB-NFSninfRBKxi5U9Y2o--Trxyek42UwqlbgvZRnHYw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZGxbsIwEIZfxUtGsAkFpWNFpagUGjpUCl6QSVzHrXM2toPg7eukLLQNSifrTqf7_s-HKc4xBXaUgnmpgalQb-l8t0qe55NlSl7SLHskr-kmfrqLFzFJJ3iJ6e2BsCG268VaYGqYr0YS3jXOvWXgjLa-A-G80OC0kiXz2iJXSWMkCCTBedsU7YhrF8mPw4E-YBqmPT95nEMttHGoq8FHpNQ1d14WEbkGRGQA4LZKRnpUjhzKsLPQtVGSQcE7Gy-haQmiYSGJPyMXkvA6pEQjVDBX1dxyZKwuA36YnAyvhctlIvKL20n-k_vDOdu8TYLz_TSer5ZTQmY9zs3YjZHQx5CnW82g_AYhy0Wj2OViiu25atNYfmik7WL0twd8Qbhqya-UByWJyJ_InjY2n3Sb-OR8mu1nSiTuC3pktW0!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZE9b8IwEIb_ipeMYBMKSseKSlEpNHSoFLxUJnEdt87Z2A6C_vo6oUO_gtLJutPpnuf1YYpzTIEdpGBeamAq1Fs6f14l9_PJMiUPaZbdksd0E99dxYuYpBO8xPTyQNgQ2_ViLTA1zFcjCS8a594ycEZb34Fw7ippjASBJKBC1zW3hWQKhbGSo3cN3LWL5Ot-T28wLTR4fvQ4h1po41BXg49IqWvuvCwi8h0QkQGAy1Ey0hPlwKHUtl1qlGRQcJy3PhKaFicaFkz8CblgwutgiUaoYK4KBhwZq8um8MPCyfBa-LxMRH5xI_J_7o_M2eZpEjJfT-P5ajklZNaTuRm7MRL6EHy61QzKMwhZLhrVOYZQiu24am0s3zfSdhr97QFfcD7X18iDTCLyJ7Knjc0b3SY-OR1nu5kSifsANi2HhQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZGxbsIwEIZfxUtGsAkFpWNFpagUGjpUCl4q4xzGrWMb20Hw9nUiFtoGwWSddbrv--8wxSWmmh2kYEEazVSs13T6uchep6N5Tt7yongm7_kqfXlIZynJR3iO6fWGOCF1y9lSYGpZ2A2k3hpcBse0t8aFDoTLLVRwRMKZRleIG6WAB-R30lqpBZLaB9fwttW3A-XXfk-fMOVGBzgGXOpaGOtRV-uQkMrU4IPkCbkEJeQO0PVoBemJdgBdGRdn11ZJpjngsvWSumkJomHRKJyQj0ZQR1s0QJz5XQ0OkHWmivjbQsr4On2-VEL-cBNyP_dX5mL1MYqZH8fpdDEfEzLpydwM_RAJc4g-3WgWl9uBkAPRKHa-nGIbUK2Ng30jXafR_33DCuJ1K7iIfJNJQv5F9nxj-03XWchOx8lmokTmfwBDNm4U/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZGxbsIwEIZfxUtGsAkFpWNFpagUGjpUCl6QSVzj4pyD7SB4-x5pl7QNopN1J_u-7z9TTnPKQRy1EkFbEAbrNZ9uFsnzdDRP2UuaZY_sNV3FT3fxLGbpiM4pv34BJ8RuOVsqymsRdgMN75bmwQnwtXWhBdG8EM5p6YjRsPeXN_rjcOAPlBcWgjwFmkOlbO1JW0OIWGkr6YMuItadFbHurOuCGesRPEoorUNcVRstoJDoiGgNjQZFVCMQGs7EI1RWKEQGpBB-V0knSe1s2RThthwaTwff-47YLy7m-Tf3R-Zs9TbCzPfjeLqYjxmb9GRuhn5IlD2iTztaQPkFIk6qxrSOGMqIrTQXGycPjXatRn_7hhXgB5ayE_kmk4j9iexp03rP10lIzqfJdmJU4j8B8X4Ong!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZFBT8IwGIb_Si87QssQMo8Gk0UEhweT0Yvpuloq29fRdgv8e7vphenIPDVf07zP8_bDFKeYAmuUZE5pYIWf93T5vomel7N1TF7iJHkkr_EufLoLVyGJZ3iN6e0HPiE029VWYloxd5go-NA4dYaBrbRxHag_I35gRoqM8aNtA9Tn6UQfMOUanDg7nEIpdWVRN4MLSK5LYZ3iAbkO6s9XwbfVEzKg3gjItfHssioUAy5w2nooqBVIJGvmie6CrCeK0tuhCeLMHkphBKqMzmvuxpVS_jTws4mA_OIG5P_cXudk9zbzne_n4XKznhOyGOhcT-0USd14ny6aQf4NQkbIuugcfamCZaJobYw41cp0GsPXI77Aby8XV5VHmQTkT-TANa6OdB-56HJeZItCRvYLclcCOA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZHLbsIwEEV_xZsswSYUlC4rKkWl0NBFpeBNZZypcUnGwXYQ_H1N2g2PILqyxrLuPcdDOc0pR7HTSnhtUJRhXvLx5yx5HQ-mKXtLs-yZvaeL-OUhnsQsHdAp5bcfhITYzidzRXkt_Lqn8cvQ3FuBrjbWt0XnM5FrYRWshNw4UoAXuiXR39stf6JcGvSw9zTHSpnakXZGH7HCVOC8lhE7zTufr-XfFslYh8gOsDA2IFR1qQVKoPkRR2OjURHViFDsD8SFYqgCJOkRKdy6AguktqZopHd3uelwWvzbS8QueiP2_94z52zxMQjOj8N4PJsOGRt1ODd91yfK7AJPGy2w-C0iFlRTtoxBqhQrKI80FraNti1G9_UdXxCWWMCJ8l0kEbta2XFN6w1fJj457EerUakS9wP9jQN_/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZHBbsIwEER_xZccwSY0KD1WVIqaQkMPlYIvyCSuceusE9tB8Pd10l5IG0RP1qysmTe7mOIcU2BHKZiTGpjyeksXu1X8vJilCXlJsuyRvCab8OkuXIYkmeEU0-sfvENo1su1wLRm7jCR8K5x7gwDW2vj-qChRoViskISmlaac2chP5qGPmBaaHD85HAOldC1Rb0GF5BSV9w6WQTk0mqoB9bX8TMygn_kUGrj06taSQYFx3lHIqGVIJBomc90Z2R9Jq88H5qggtlDxQ1HtdFlWzh7Uy3pXwM_1wjIr9yA_D930DnbvM185_t5uFilc0Kikc7t1E6R0EfP01szKL-DkOGiVT2jL6XYnquOxvBuxT3G-PiGFfj7lfyi8k0kAfkzcmSM60-6jV18PkX7SInYfgFBCxi1/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZFPT8IwGIe_Si87QssQMo8Gk0UEhweT0YspWynV7W3pHwLf3q56QR3iqemb5vd7nreY4hJTYAcpmJMKWBPuazp9XWSP09E8J095UdyT53yVPtyks5TkIzzH9PKDkJCa5WwpMNXM7QYStgqXzjCwWhkXi3CpFTpwI7eyigPEoEZGeSdBIOFlzbsc-bbf0ztMKwWOHx0uoRVKWxTv4BJSq5ZbJ6uEnOcn5O_8yyIF6RE5cKiVCQitbiSDKoB2OBL8ZzQLIO6EbADhbYBEA1Qxu2u54UgbVfvK2avcZDgNfP1LQn70JuT_vd-ci9XLKDjfjtPpYj4mZNLj7Id2iIQKC4UY3S0zFiHDhW8iY5Bq2IY3HY3hey9NxOgfX7GC8Kk1P1O-iiQhv1b2jLF-p-vMZafjZDNpRGY_AD7cDv8!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBPU8MgEMW_CpccW0iiHT067Uy0tqYeHFMuDk2QoMlCgUTjp5dGxxn_pBNPsLvwfu8tpjjDFFgrBXNSAat8vaWzh9XZ9SxcJuQmSdMFuU020dVJNI9IEuIlpscfeIXIrOdrgalmrpxIeFQ4K4zSyJZSH-byab-nF5jmChx_dTiDWihtUV-DC0iham6dzP3t699xcEoGwC2HQhkvXetKMsg5zg4YCY0EgUTDDAPXIeuY47WHownKmS1rbjjSRhVN7uwoz9KfBj73GJBf3ID8n_sjc7q5C33m8ziarZYxIacDmZupnSKhWu-nl2ZQfICQ4aKpeo8-VMV2vDq4MXzfSNPbGG6PWIEzrODfIo9yEpA_kQNtrJ_provfVpdVW98vupd3TaNojQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZDBTsMwEER_xZccW7spqcIRFSkitKQckFJfkJsYx5CsHdup2r_HDSBRIBBOnl2td94spjjHFNheCuakAlb7eksXj6v4djFLE3KXZNk1uU824c1FuAxJMsMppr8P-A2hWS_XAlPNXDWR8KRwXhqlka2kPpN4K5_bll5hWihw_OBwDo1Q2qK-BheQUjXcOll49fHvk_wDJyMDOHsOpTLepdG1ZFBwnJ8cJXQSBBIdMwzcEVnHHG88B5qggtmq4YYjbVTZFc6Owpf-NfB-3YB88w3I_32_ZM42DzOf-XIeLlbpnJBoIHM3tVMk1N7z9KsZlG9GyHDR1T2jD1WzHa9PNIa3nTQ9xnB7xAmcYSU_izyKJCA_Wg60sX6h29jFx0O0i2oR21e2l4P9/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZFRT8IwFIX_Sl_2CC3DLfPRYLI4weGDyegLKVst1e22azsC_94yNQF1BJ967017vnNuMcUFpsB2UjAnFbDa9ysar-fJYzzJUvKU5vk9eU6X4cNNOAtJOsEZppcveIXQLGYLgalmbjuS8KpwURmlkd1KfVIiw9tOGt5wcPb4Tr61Lb3DtFTg-N7hAhqhtEV9Dy4glWq4dbL01bfISXmud9loTgaM7jhUynhko2vJoOS4OOIldBIEEh0zDNwBWcdcD0IjVDK7bbjhSBtVdeWVWaQ_DXztPSC_uAH5P_dH5nz5MvGZb6dhPM-mhEQDmbuxHSOhdt5PL82g-gT5jYqu7j36UDXb8Pro5vzfBsZXrMAZVvGzyFc5CcifyIEx1u90lbjksI82US0S-wHIHWMb/ |
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/lVJdT8IwFP0r5WGP0DKU6CPBZBHB4YNx9MXUrYzqelv6QfTf2w1NNnUEn3ruSXPPR4spzjAFdhAlc0IBq8K8odPn5dXddLxIyH2SpjfkIVnHtxfxPCbJGC8wPX0hbIjNar4qMdXM7YYCtgpnhVEa2Z3QLYgM33thuOTgbJt33EiLGBRIaW4aaxZJBv5oULzu93SGaa7A8XeHM5Cl0hY1M7iIFEpy60Qe0PfOFuzItvlTsqdjp6Qn9oFDoUxwJnUlGOQcZ7VLAV5AiUrPDAP3gaxjrvGDhihndie54UgbVfi8buaMyCKcBr5eMSK_dCPyf90fmdP14zhkvp7E0-ViQshlT2Y_siNUqkPw06yuC22EQvGlr4694qxiL7yq3XR_QQ99RgXOsIJ3Ip_lJCJ_SvbQWL_RzXq5XVn-NKzRbDYYfALAvGdN/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZBBU8IwEIX_Si49QkJRRo8OzFQRLB4cMRcntDFE201JNlX89abFi0qZesrszsu-7z3K6ZpyELVWArUBUYT5iU-eFxe3k9E8YXdJms7YfbKKb87iacySEZ1TfloQLsR2OV0qyiuB24GGF0PXUObESvQWHEFDagm5sY1Wv-52_IryzADKD2yUylSOtDNgxHJTSoc6i9jxG6eBUtYBdPgdbMqq0AIySdeNpQavQRHlhRWAe-JQoCwDCBmQTLhtKa0klTW5z9D14tfhtfDdb8T--Ebs_76_Mqerh1HIfDmOJ4v5mLHzjsx-6IZEmTrwtKcF5AejUKvyRcsYQhViI4uGxsqd17bF6F73qACtyOWPyL1IInbUsmNNqze-2Y8_F9dFXT7O9u9fY36WLg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZFBU8IwEIX_Si49QkKxTD06ONMRweLBGcjFCW0M0XbTJhsG_r2heFGo4imzbzb7vrdLOV1RDmKnlUBtQFShXvPJ6zx9nIxmGXvK8vyePWfL-OEmnsYsG9EZ5b83hAmxXUwXivJG4Hag4c3QFdQlsRK9BUfQkJ2E0thema71e9vyO8oLAyj3eOxUpnGkqwEjVppaOtRFxC7O6JH_wM9ZD_7pd3Cvm0oLKCRdHUk0eA2KKC-sADwQhwJlHfjIgBTCbWtpJWmsKX2B7qpYOrwWvq4RsTPfiP3f90fmfPkyCplvx_FkPhszlvRk9kM3JMrsAk83WkB5MgprVb7qGEOoSmxkdaSxsvXadhj98hUrQCtK-S3yVSQRu2jZI9Pmg69TTA_7ZJNUKnWfXWcj6w!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZDLTsMwEEV_xZssWzspRLBErRQoLSkLROoNchPjGpJx6kcgfD1OQEg8UoXVaMaee-4dTHGGKbBGCmalAlb6fkvjh9XZdRwuE3KTpOmC3Cab6OokmkckCfES0-MfvEKk1_O1wLRmdj-R8KhwZlxdl5Kb7lk-HQ70AtNcgeWvFmdQCVUb1PdgA1Koihsr84B8rR3HpmQA23AolPbKlZdhkHOcdRQJToJAwjHNwLbIWGZ55dlognJm9hXXHNVaFS634yxLXzV8XjEgv7gB-T_3R-Z0cxf6zOezKF4tZ4ScDmR2UzNFQjXeTy_NoPgAIc2FK3uPPlTJdrzs3Gh-cFL3NobHI05gNSv4t8ijnATkT-TAGNfPdNfO3laXZVPdL9qXd3hLmLE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZDLTsMwEEV_xZssW7sprcISFSkitKQskBJvkJsY15CMXT-i9u9xA4hnoKw8Mxrfe-5gigtMgXVSMCcVsCb0JZ3fL5Pr-SRLyU2a55fkNl3HV2fxIibpBGeY_r4QFGKzWqwEppq57UjCg8KF9Vo3ktuPFS7l425HLzCtFDi-d7iAVihtUd-Di0itWm6drCLy9u29-gMlJwMoHYdameDRBhkGFcfF0U-ClyCQ8MwwcAdkHXO8DRRohCpmty03HGmjal-50-BleA28XjYi33wj8n_fL5nz9d0kZD6fxvNlNiVkNpDZj-0YCdUFnl6aQf1ihAwXvukZQ6iGbXhzpDF856XpMYbHJ5zAGVbzT5FPIonIj5YDY6yfaJm45LCfbWaNSOwzc9Bgig!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZBPb8IwDMW_Si49QkIZqDtOTKrGYGWHSSUXFNosZGudkjgIvv1CNw77U9SdLFv2e79nymlOOYiDVgK1AVGFfs2nm0XyOB3NU_aUZtk9e05X8cNNPItZOqJzyq8vBIXYLmdLRXkjcDfQ8Gpo7nzTVFo6mlvjUYM67-m3_Z7fUV4YQHlEmkOtTONI2wNGrDS1dKiLiF3uI3a5vw6SsQ6Qg4TS2GBRBz0BhaT52U6DD6JEeWEF4Ik4FCjrAEEGpBBuV0srSWNN6Qt0vdh1qBa-_hqxX74R-7_vj8zZ6mUUMt-O4-liPmZs0pHZD92QKHMIPK20gPLTiFipfNUyhlCV2MrqTGPl3mvbYnSPe7wArSjlt8i9SCL2p2XHmDbvfJ1gcjpOtpNKJe4DqCVSIw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZHLTsMwFER_xV1k2dpJoYJlVaSI0JKyQKTeIJO4riG5Tv2o6N_jFLPgkais7Duy5sz4YooLTIEdpGBWKmC1nzd09ry8upvFWUru0zy_IQ_pOrm9SBYJSWOcYTr8wDskerVYCUxbZndjCVuFC-Patpbc4EIrZyWIIB3RgUOlNAoykmCsdmUXx3Re8nW_p3NMSwWWv1tcQCNUa9BpBhuRSjXcWFlG5IsRkWAWpGHGcKGc9BQKlqVqPJNByXHRRZLgOoJwTDOwR2Qss7zxQdEYlczsGq45arWqPP68ftKfGsJ-IvKLG5H_c390ztePse98PU1my2xKyGVPZzcxEyTUwec5WTOoPkFIc-FqFpZWsxded2k03zupTzH65TO-wGpW8W-Vz0oSkT-RPTJu3-hmvdyuDH8ad7f5fDT6AMflRzo!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZBPT8IwGIe_Si87QssQMo8Gk8UJDg8moxdTttpVtrelfwh8e7tFDwojeGrepv09z-_FFBeYAjtIwZxUwJowb-j8fZk8zydZSl7SPH8kr-k6frqLFzFJJzjD9PqDkBCb1WIlMNXM1SMJHwoX1mvdSG5xoVm5kyAQgwrZWmodhu6T_Nzv6QOmpQLHjw4X0AqlLepncBGpVMutk2VEfsIicjHsumJOBhQPHCplAq8N4QxKjouOLcF3BOGZYeBOyDrmeBuM0AiVzNYtNxxpoypfOntTERlOA98bj8gZNyL_5_7pnK_fJqHz_TSeL7MpIbOBzn5sx0ioQ_Dpo_s9diBkuPBN7xhKNWzLm87G8L2XptcYvr5hBc6wiv-qfJNJRC4iB66x3tFN4pLTcbadNSKxX6yNHT8!/ |
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/lZHNUsIwFIVfJSy6hISijC4ZnOmIYHHhWLJxYhpCpE1Cfhh5e5NOWaiUqavk3ps55zs3EMMCYkmOghMnlCRVqDd4-r68e5qOFxl6zvL8Ab1k6_TxJp2nKBvDBcTXHwSF1KzmKw6xJm43FHKrYGG91pVgFhaa0L2QHBBZArsTWoeinZ_AkclSGXDpDYhCpm5Ao4n4PBzwDGKqpGNfDhay5kpb0NTSJahUNbNO0ASdzRN0Sbid9ze_voIcdayglaeqDjBEUgaLyCqkjwbcE0OkOwHriGN1SACGgBK7q5lhQBtVeupsr-AinEa2P5qgP74J-r_vr8z5-nUcMt9P0ulyMUHotiOzH9kR4OoYeBrpZqfRCBjGfdUwhlAV-WBVpDHs4IVpMLrbPVbgDCnZj8i9SBJ00bKjDfUeb9bL7cqyt2G8zWaDwTd6Zgk7/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZBdT8IwFIb_Sm92CS3DkXlpMFmc4PDCZPSGlK2Wanc6-rHAv7dMjfFjBK-ac3LyvM9bTHGJKbBOCuakBqbCvKazzSK9n03yjDxkRXFLHrNVfHcVz2OSTXCO6fmDQIjNcr4UmLbM7UYSnjUurW9bJbnFpYROy0qCOF3Kl_2e3mBaaXD84HAJjdCtRf0MLiK1brh1sorIJyEiX4TzMgUZkOk41NqEkCYQGVQcl6dACT5AkfDMMHBHZB1zvAkaaIQqZncNNxy1Rte-cvYiexleAx9_G5FfuRH5f-6PzsXqaRI6X0_j2SKfEpIMdPZjO0ZCd8GnRzOo34OQ4cKr3jGUUmzL1cnG8L2XptcYXl_wBc6wmn-rfJFJRP6MHFjj9pWuU5ceD8k2USK1b-1W35A!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZDdT8IwFMX_lfKwR7hlKNFHgskigsMH4-iLqVsp1e129GPR_94y0eDHCD619-TmnN-5wCADhrxRkjulkZdhXrHx4_ziZjycJfQ2SdMrepcs4-uzeBrTZAgzYMcXgkNsFtOFBFZzt-krXGvIrK_rUgkLmcJGq1yh3Itv5ECBlXrebtkEWK7RiVcHGVZS15a0M7qIFroS1qk8op-eEf1y2IuHnseBU9oB3AgstAmxVcjgmAvIdggKfTAl0nPD0b0R67gTVQAjfZJzu6mEEaQ2uvC5syf1UeE1uL9_RH_lRvT_uT86p8v7Yeh8OYrH89mI0vOOzn5gB0TqJvC01hyLjyBihPRlyxhKlfxJlDsaI7ZemRajWz7hBM7wQnyrfBJJRP-M7JChfmGr5Xy9sOKhv_tNJr3eO9M9T-w!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZDLbsIwEEV_xZsswSY0KF1WVIqaQkMXlYI31cRxjUtiBz8Q_H1N2kp9BdGVNaPRvecYU1xiqmAvBTipFTRhXtPZ8yK9n03yjDxkRXFLHrNVfHcVz2OSTXCO6fmDkBCb5XwpMO3AbUZSvWhcWt91jeQWl2wDRvAK2NaebuXrbkdvMGVaOX5wuFSt0J1F_axcRGrdcuski8hnRkS-ZpwHKsgA0J6rWptQ04ZMUIwHslAplZdKIOHBgHJHZB043gYQNEIM7KblhqPO6Nozdxm_DK9RH_8bkV-9webfvT-ci9XTJDhfT-PZIp8Skgw4-7EdI6H3gaePBlW_FyHDhW96xiDVQMWbE43hOy9NjzG8vuALnIGaf1O-iCQif1YOrHG3pevUpcdDUiWNSO0biuHD6Q!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZFPTwIxEMW_SjnsEVoWJXokmGxEcPFgXHoxpTuUym5b-ofIt7esmIi6BE_tzDTvvV8HU1xgqthOCualVqyK9YIOX6c3D8P-JCOPWZ7fkadsnt5fpeOUZH08wfT8g6iQ2tl4JjA1zK-7Uq00LlwwppLgcMHXzApYMr6JRWVQFzWzPToZ4IV8227pCFOulYd3jwtVC20camrlE1LqGpyXPCFf4gn5ppGQNvHzCDlpQdiBKrWN_nU0Y4pDZIlZpApSCSQCs0z5PXKeeahjwmjOmVvXYAEZq8vA_WVgMp5WHTeSkF--EfPfvj-Y8_lzPzLfDtLhdDIg5LqFOfRcDwm9i3kaaabKTyNkQYSqyXhYI1tCdUhjYRukbWK0ty_4Am9ZCSfIFyWJO__LsqWNzYYu5tPVzMFL93AbjTqdD64TdIU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZBNTwIxEIb_Si97hJZFyHo0mGxEcPFgsvRiht2xVHfb0g8C_96y6kF0DZ6amUze93lKOS0pV7CXArzUCpo4r_n0eZHdT0fznD3kRXHLHvNVeneVzlKWj-ic8r8PYkJql7OloNyA3w6ketG0dMGYRqKjpQm22oJDom2N1p3u5etux28or7TyePC0VK3QxpFuVj5htW7ReVkl7CsnYec5f4MVrAdsj6rWNla1MRdUhbQ81UoVpBJEBLCg_JE4Dx7bCEMGpAK3bdEiMVbXofKXOcj4WvX5zwn70Zuw__eeORerp1F0vh6n08V8zNikxzkM3ZAIvY88XTSo-qOIWBSh6RijVAMbbE40FndB2g6jf33BF3gLNX5TvogkYb9W9qypeePrzGfHw2QzaUTm3gHfTZM9/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZHNUsIwFIVfJSy6xISijC4ZnOmIYHHhWLJxYnsJ0fYm5IfRtzdUXQhUcZXcM5lzvnNDOS0oR7FVUnilUdRxXvLR0-zydjSYZuwuy_Nrdp8t0pvzdJKybECnlP_-IDqkdj6ZS8qN8Ou-wpWmhQvG1AocLUyw5Vo4INpWYI8JdKleNhs-przU6OHN0wIbqY0j7Yw-YZVuwHlVJuzbOGF7PgfCH-g560DfAlbaxuwmBgksgRY7DoVBoSQyCCvQvxPnhYcm0pE-KYVbN2CBGKurUPrTSql4Wvz6iYQd5Cbs_7l7nfPFwyB2vhqmo9l0yNhFR-dw5s6I1NvI01oLrD6DiAUZ6pYxlqrFM9Q7GguboGyL0S2fsAJvRQU_Kp9EkrCjkR0yNa98uZit5g4e-7vbeNzrfQC6I1_E/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZFBT8IwGIb_Si87QssQMo8Gk0UEhweT0Ysp22epbF9L2xH493aIB9ARPPZL-z7P-5VymlOOYqek8EqjqMJ5ycfvs-R5PJim7CXNskf2mi7ip7t4ErN0QKeUX78QEmI7n8wl5Ub4dU_hh6a5a4ypFDial7rYEGGMVuhrQO_aF-pzu-UPlBcaPew9zbGW2jhyPKOPWKlrcF4VEftJameXSdflMtYhtwMstQ2wOiQLLIDmLVhho1AS2Qgr0B-I88JDCyI9Ugi3rsECMVaXTXFjiyAKFk-7jtgvbsT-z73onC3eBqHz_TAez6ZDxkYdnZu-6xOpd8HnGC2w_AYRC7Kpjo6hVCVWULU2FraNsnD6sY7xDSvwVpRwVvkmk4j9iewYU7Phy8Qnh_1oNapk4r4AiedpsQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZFfT8IwFMW_SnnYI7QMJfpIMFlEcPhgHH0xdbuMynZb-ofot7cjECMwgm-9J839nXMu5TSjHMVWlsJJhaIK84IP36d3T8P-JGHPSZo-sJdkHj_exOOYJX06ofzyh7AhNrPxrKRcC7fqSlwqmlmvdSXB0qxQ-ZoIrZVEVwO6MxIRWBCbr6DwlcSyWSk_Nxs-ojxX6ODL0QzrUmlLdjO6iBWqButkHrEDqtGOUKfSMepyvJS1xNsCFsoEN3VAC8yBZo0ziT4sJaUXRqD7JtYJBztsl-TCrmowQLRRhc-bHq6IGWyDwf21InbCjdj_uUeZ0_lrP2S-H8TD6WTA2G1LZt-zPVKqbfDz22QDIgZKX-08hlCV-ICm2qBuvDSwv3mLfEUFzogC_kS-yknEziJbZKrXfDGfLmcW3rrNazTqdH4AX9_gwQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZBLb8IwEIT_ii85gk0oKD1WVIpKoaGHSsGXyjiucXHWwQ8E_74mLa36CKIna0frmW8WU1xiCmynJPPKANNxXtLx8yy7Hw-mOXnIi-KWPOaL9O4qnaQkH-AppucXokNq55O5xLRhft1T8GJw6ULTaCUcLncCKmMRXwu-0cr54wf1ut3SG0y5AS_2UYJamsahdgafkMrUwnnFE3IySsgvo_NoBelAO_mYOhoz4AKXx1wFQYFEMjDLwB-Q88yLOtKgHuLMrWthBWqsqQL37qISKr4WPi79xf-Zm5D_5_7oXCyeBrHz9TAdz6ZDQkYdnUPf9ZE0u8jTWjOo3oOQFTLoljGW0mwl9JHGim1QtsXoli84gbesEt8qX0SSkD8jO2TcbOgy89lhP1qNtMzcG7Jy0Vs!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZFfT8IwFMW_SnnY42gZSvSRYLKI4PDBOPpianfpKls7-ofot7dM0YhM8am9J805v3OLKc4xVWwrBXNSK1aFeUlHj7OLm9FgmpLbNMuuyF26SK7PkklC0gGeYvr7g-CQmPlkLjBtmCtjqVYa59Y3TSXB4nwLqtAG8RL4upLWHVPwUj5vNnSMKdfKwUuQVC10Y1E7KxeRQtdgneQR2VtH5NDop_IHfkY68Pc-ug5RTHHA-Y5EKi-VQMIzw5R7RdYxB3XgQzHizJY1GECN0YXnzp5US4bTqI_f-OL_zI3I_3MPOmeL-0HofDlMRrPpkJDzjs6-b_tI6G3gaa2ZKt6DkAHhq5YxlKrYE1Q7GgMbL02L0S2fsAJnWAHfKp9EEpGjkR0ybtZ0uZit5hYe4t1tPO713gDlPKLD/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZBNU4MwEIb_Si4c2wRQRo9OO4MilXpwpLk4KcQ0FTYQAoq_3oBe_KCDp8xukn2edzHFKabAOimYkQpYYesdDZ7ii9vAjUJyFybJmtyHW-_mzFt5JHRxhOnpB3aCpzerjcC0YuawkPCscHpUSg9X8ljX9ArTTIHhbwanUApVNWiswTgkVyVvjMwcMn45jUvIBK7jkCttp5ZVIRlkHKcDQUIrQSDRMs3A9KgxzPDSctECZaw5lFxzVGmVt5lpZulKe2r42p5DfnEd8n_uj8zJ9sG1mS99L4gjn5DzicztslkioTrrM45mkH-CkOaiLUZHG6pge14MNprXrdSjxnR7xgqMZjn_FnmWiUP-RE60cfVC973_Hl8XXfm47l8_AHLmMEY!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZDLTsMwEEV_xZssWzspjcISFSmitKQskFJvkJsY1yUZJ35U7d_jpLDgEQibsWY0vufewRTnmAI7SsGsVMAq329p_LxK7uNwmZKHNMtuyWO6ie6uokVE0hAvMf19wStEer1YC0wbZvcTCS8K5wel9EfFW3loW3qDaaHA8pPFOdRCNQb1PdiAlKrmxsoiIN2XS_0DnZEB9JFDqbTXrptKMig4zjuOBCdBIOGYZmDPyFhmee3paIIKZvY11xw1WpWusGaUaelfDe-XDMg3bkD-z_2SOds8hT7z9SyKV8sZIfOBzG5qpkioo_fTSzMoLyCkuXBV79GHqtiOV50bzVsndW9jeDziBFazkn-KPMpJQH5EDoxx80q3iU3Op_luXonEvAEpAh7i/ |