1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mg5H1xVRaujrasrYQ_fYWgjH-W3hq780v59xzIIYlxIr0ghMntCKNn3c4eV6nd0mYZ-g-K4ob9JBto9vLaBWhLIQ5xCeAAg0KkdmsNhzilrj9hVC1hmXPFNUGVFq2jSCqYrCUzFR7oqiwDDhRHZgTigO_AA15YY0fBi3xejziJcSVVo69OVgqyXVrwTgrFyDhX6Om-wP0yyhAM4xOp_Kx_05FtWTWS8469BP--v20LbaPobe9jqNknccIXc3SdYZQ9i1wt7ALwHXve5EeGaNaRxwDhvGuGbuyE1ZrTUeAms6XQqVQwnrJgQFnNSXn_2SfZTJhM0zaA96lLn2Pm14-pXb5AR7OHw4!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDLTsMwFER_xZtIsKB2EojCsipSRGhJWSBSb5CJHdfUj9R2I_h7nCgbXlVW1lhz59y5EMMaYk16wYkXRhMZ9A5nr-v8IYvLAj0WVXWHnoptcn-drBJUxLCE-IyhQkNCYjerDYe4I35_JXRrYN0zTY0FjVGdFEQ3DNaK2WZPNBWOAS-aA_NCcxA-gCRvTAYxZIn34xEvIW6M9uzDw1orbjoHRq19hER4rZ72j9AvUIRmgM63CrX_bsWomLUjNYq5gI7QMPEDVm2f4wC7TZNsXaYI3cyK9JZQ9q3maeEWgJs-XEMFy1jQeeIZsIyf5HghN9laY-hooPYUTkGV0MKFyMEDLlpKLv9pPAsy2WZAugPe5T7_TGWvXnK3_ALmzJ9G/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILoEVEpahoaeqgUfKlMbMKWxA62E9G_7ybiAm1RLrbWGs-bHcppRrkWLRTCg9GixHnDZ5_J_HU2jiP2FqXpM3uP1uHLY7gMWTSmMeU3BCnrHEK7Wq4Kymvh9w-gd4ZmrdLSWJKbqi5B6FzRrFI23wstwSniIT8oD7og-EBKsVUlDp0XfB2PfEF5brRXJ08zXRWmdqSftQ8Y4G31OX_AfoECNgB0eytc---tlIT-IFYdG7CqwkRuUGppKuUwTMDwe39celwFStcfYwz0NAlnSTxhbDoI4q2Q6qKKZuRGpDAtNtZx-hKcF14hvWjKvkV3lu2Mkb1A2gbrkhVocGjZacjdTor7f1oZBDnLBkDqA9_M_fz7NN1OyzZZ_ACuYsNF/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVA7b8IwEP4rXiK1A9iEFtGxolJUCg0dqgYvlYmPcCWxg-1A-fd1oiw8irKcdafP34tymlCuxB4z4VArkft9yUffs_HbaDCN2HsUxy_sI1qErw_hJGTRgE4pvwGIWc0QmvlknlFeCrfpoVprmuxBSW1IqosyR6FSoEkBJt0IJdECcZhuwaHKiD-QXKwg90vNhT-7HX-mPNXKwa-jiSoyXVrS7MoFDP1rVOs_YBdCAesgdDuVj309FUhsBjGwq9BA4R3Za5cOOaQuwHp7AfPfm3HCcXk5Nx0vPgfe9NMwHM2mQ8YeO8k6IySc1FX1bZ9keu9brXWaoqwTDrx6VuVN07aFrbWWDUCaylcqC1RoPWWNIXdrKe7_aa6TSAvrIFJu-XLsxscDfPX46nj4AyqyW-M!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBNT8IwGP4rvSzRA7QMIXgkmCxOcHgwGb2Ysr4ble3taLuJ_96ycEGF7NQ8b54-X5TTlHIUrSqEUxpF6fGGTz-Ws5fpKI7Ya5QkT-wtWofPD-EiZNGIxpTfICTspBCa1WJVUF4LtxsozDVNW0CpDcl0VZdKYAY0rcBkO4FSWSBOZXtwCgviD6QUWyg9OGmpz8OBzynPNDo4OppiVejakg6jC5jyr8Fz_oD9MQpYD6PbrXzt_1uBVDS1Te2twFgyIAhfxGnS3Xtkl7oC6yMFzP8I2BWlX-GS9fvIh3sch9NlPGZs0svKGSHhYpZmaIek0K1fr_KUbhDrhANioGjKblF7puVay44gTeOnk5VCZb3kiUPucinuryzUy-RM62FS7_lm5mbfx8l2UrbL-Q91bR4u/ |
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/jVFNT8IwGP4rvSzRA7QbSvBoMFlEcHgwjl5MWd-NytaOtgP5975buKhAdmqeN0-er1JOU8q12KtCeGW0KBGv-PhzPnkZh7OYvcZJ8sTe4mX0fBdNIxaHdEb5FULCWoXILqaLgvJa-M1A6dzQdA9aGksyU9WlEjoDmlZgs43QUjkgXmVb8EoXBA-kFGsoEbRa6mu344-UZ0Z7-PY01VVhakc6rH3AFL5Wn_IH7J9RwHoYXW-Ftc-3Aqlo6poarcA6MiAaDsQbcumO2Xt1kqYCh1EDhkoBO-9w9t46_CmTLN9DLPMwisbz2Yix-14RvBUSfs3YDN2QFGaPa1dI6QZ0XnggFoqm7H7AnWi5MbIjSNvg1LJSWjmUbDnkJpfi9sKivUxOtB4m9ZavJn5yPMDHgK-Phx_2mZFo/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBT8IwGMX_lV6W6AFahhA8EkwWJzg8mIxeTFk_St3ajrZb8L-3W7iISnZqvubl_d57mOIcU81aKZiXRrMq3Ds6_1gvXuaTNCGvSZY9kbdkGz8_xKuYJBOcYnpDkJHOIbab1UZgWjN_HEl9MDhvQXNjUWFUXUmmC8C5AlscmebSAfKyKMFLLVD4QBXbQxWOzkt-nk50iWlhtIezx7lWwtQO9bf2EZHhtfqSPyK_QBEZALrdKtT-uxVwiXPX1AEF1qERUqzsvDucADcoPzcKXIgVkeAWkRtuVyGz7fskhHycxvN1OiVkNgjnLePwY55m7MZImDasqIKkH8Z55gFZEE3VL-susoMxvBdw24QJuZJaumDZadDdgbP7f5YaBLnIBkDqku4WfvF1nu1nVbtefgP6c9cP/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT8IwGMX_lV6W6AFahhI8GkwWERwejKMXU9aPUlnb0XYg_73dsosoy07N17683_deMcUZppodpWBeGs2KMK_p5HMxfZmM5gl5TdL0ibwlq_j5Lp7FJBnhOaYdgpTUDrFdzpYC05L53UDqrcHZETQ3FuVGlYVkOgecKbD5jmkuHSAv8z14qQUKF6hgGyjCUHvJr8OBPmKaG-3h2-NMK2FKh5pZ-4jIcFrd7h-RP6CI9AB1pwqx_08FXOLMVWVAgXVogBTb1941ToDrfuuRjRsFLqwckUCKyHW3rrfLcOnqfRTCPYzjyWI-JuS-1yreMg6_aq2GboiEOYb2VZA0hTrPPCALoiqaH3GtbGsMbwTcVqF6rqSWLljWGnSz5ez2SsO9IK2sB6Tc0_XUT88n-BjQzfn0A2vtWTU!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVBNT8IwGP4rvSzRg7QbQvBIMFmc4PBgMnoxZX03Xtna0ZYF_73dwkVQssvbPM2T54tymlGuRIulcKiVqDze8OnncvY6DZOYvcVp-sze43X08hgtIhaHNKH8BiFlnUJkVotVSXkj3O4BVaFp1oKS2pBc102FQuVAsxpMvhNKogXiMN-DQ1US_0EqsYXKg04Lvw4HPqc818rBydFM1aVuLOmxcgFD_xp1zh-wK6OADTC63crX_rsVSOwPaYxuUYIhuumC2EHJpa7B-kAB8xL9uda5CJauP0If7GkcTZfJmLHJICNnhIRfkxxHdkRK3frlak_px7BOOCAGymPVr2nPtEJr2ROkOfrZZI0KrZfsOOSukOL-n3UGmZxpA0yaPd_M3Oz7NNlOqnY5_wGgKoIf/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVDPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5MWR_jydaWtkz57-0WYqIg2eU17_XL94tymlGuRI2F8KiVKMO-5KP32fhpNJgm7DlJ0wf2kizix5t4ErNkQKeUXwCkrGGI7XwyLyg3wm96qNaaZjUoqS3JdWVKFCoHmlVg841QEh0Qj_kWPKqChAMpxQrKsDRc-LHb8XvKc608fHmaqarQxpF2Vz5iGF6rjv4jdiIUsQ5Cl1OF2OdTgcR2EGN1jRIs0aYx4mjmN2glMcL6w8-v6xRI6gpc8BmxwNyOE_qInaf_EyNdvA5CjLthPJpNh4zddtL3Vkj4VeC-7_qk0HXouQqQtjrnhQdiodiX4uipha21li1A2n0oWVao0AXKBkOu1lJc_9NlJ5EjrIOI2fLl2I8Pn_DW46vD5zef_5tn/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYCQXRI6JSVAoNPVQKvlQmXoxLYhvbiejb17G49A_lstZao29mB1NcYqpYJwXzUitWh31Lp--r2fM0XebkJS-KR_Kab7Kn-2yRkTzFS0yvCArSEzK7XqwFpob5w51Ue43LDhTXFlW6MbVkqgJcNmCrA1NcOkBeVkfwUgkUPlDNdlCHpWfJj9OJzjGttPJw9rhUjdDGobgrnxAZXqsu-RPyyyghA4yuXxXO_vsq4DIO1DBjeqgzULmIFq3kPRvcoCu4bsCFcAkJuDiuM38ELjZvaQj8MM6mq-WYkMkgU28Zh29VtSM3QkJ3odEmSKKr88wDsiDaOrbsLrK91jwKuG1DnbyRSrqA7DXoZs_Z7T-tDTK5yAaYmCPdzvzs8zzZTepuNf8C3JbPKg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNbsIwEIRfxZdI7QHshILosaJSVAoNPVQNvlQmXoJLYhvbgfL2daxIVf9QLmutNfpmZzDFOaaSHUXJnFCSVX5f08nbYvo4iecpeUqz7J48p6vk4SaZJSSN8RzTC4KMtITELGfLElPN3G4g5Fbh_AiSK4MKVetKMFkAzmswxY5JLiwgJ4o9OCFL5D9QxTZQ-aVliffDgd5hWijp4MPhXNal0haFXbqICP8a2d0fkV9GEelhdDmVj_13KuAiDFQzrVuo1VDYgC4bwVs2WJyPSUxaie0ViKsarL8zIp4cxkV8RL7wP2Jkq5fYx7gdJZPFfETIuJe_M4zDtwKboR2iUh19z7WXhAOsYw6QgbKpQve2k22V4kHATeNL5rWQwnpkq0FXW86u_-myl0kn62Gi93Q9ddPzCV4HdHM-fQI5rM-L/ |
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/jZFfT8IwFMW_Sl-W6AO0DFnmo8FkEcHhg3H0xZT1MirrH9oO5NvbLbyoSPbS5jYn53fOLaa4wFSxg6iYF1qxOswrmnzM0-dkNMvIS5bnj-Q1W8ZPd_E0JtkIzzC9IshJ6xDbxXRRYWqY3w6E2mhcHEBxbVGppakFUyXgQoItt0xx4QB5Ue7AC1Wh8IBqtoY6DK2X-Nzv6QOmpVYevjwulKy0caiblY-ICLdV5_wR-QOKSA_Q9Vah9uVWwEV3IMmMaU2dgdJ11lUjeOsNDhfpJEHMKWRh3wgLMuR2vbpxLcGFyBEJkO64SorIRdKvcvnybRTK3Y_jZD4bEzLpFcVbxuHHWpuhG6JKH8L2W06XxXnmIdCrpu5-xJ1lG615J-C2CavnUijhgmWrQTcbzm7_2XAvyFnWA2J2dJX69HSE9wFdn47fStAd7w!!/ |
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/jZHNTsMwEIRfxZdIcGjtpFCFIypSRGlJOSBSX5Abb9OliZ3aTgpvjxP1wk-rXGytNZpvxks5zShXosVCONRKlH5e8-n7In6ahvOEPSdp-sBeklX0eBPNIpaEdE75BUHKOofILGfLgvJauN0I1VbTrAUltSG5ruoShcqBZhWYfCeURAvEYb4Hh6og_oGUYgOlHzov_Dgc-D3luVYOPh3NVFXo2pJ-Vi5g6G-jTvkD9gcUsAGgy6187f9bgcT-IJWo687U1pDb3rpoUHbeYGkWh4ygajXmQAwcGjRQ-ex2UD-pK7A-dsA8qD8u0gJ2lvarZLp6DX3Ju0k0XcwnjN0OiuOMkPDje5uxHZNCt34LHafPY51wHb1oyn4z9iTbai17gTSNX4GsUKH1lp2GXG2luD7z04MgJ9kASL3n69jFX0d4G_HN1_EbAMXEYQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBNT8IwGP4rvSzRA7QMJXg0mCwiODwYRy-mrC-jsn7QdkP_vV3DRVSyy9u8b54-X5jiAlPFWlExL7RiddjXdPK-mD5NRvOMPGd5_kBeslX6eJPOUpKN8BzTC4CcdAypXc6WFaaG-d1AqK3GRQuKa4tKLU0tmCoBFxJsuWOKCwfIi3IPXqgKhQOq2QbqsHRc4uNwoPeYllp5-PS4ULLSxqG4K58QEV6rTv4T8ksoIT2ELqcKsf9OBVzEgSQzpiN1BkoXqatG8I4bHC448wy1rBY82uwVi2sJLrhNSOCP46JI-HAmchYpX72OQqS7cTpZzMeE3PZy4S3j8KPMZuiGqNJt6FwGSLThPPOALFRNHbXdCbbVmkcAt00onEuhhAuUHQZdbTm7_qfXXiInWA8Rs6frqZ9-HeFtQDdfx28HrJ8U/ |
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/jZHNbsIwEIRfxZdI7QFsQkHpsaJSVAoNPVQNvlQmXoJLYhvbgfL2dVwu_YtysbX2aL6dXUxxjqlkR1EyJ5Rkla_XdPq2SB6no3lKntIsuyfP6Sp-uIlnMUlHeI5phyAjrUNslrNlialmbjcQcqtwfgTJlUGFqnUlmCwA5zWYYsckFxaQE8UenJAl8g-oYhuofNF6iffDgd5hWijp4MPhXNal0haFWrqICH8beek_Ir9AEekB6k7lY_-dCrgIB6qZ1q2p1VDYYF02grfeYHGeTGJkWQVfP2qHDGhlXN-EXNVgfeMR8ahwdPIi0sH7ETRbvYx80NtxPF3Mx4RMejXkDOPwbcTN0A5RqY5-E7WXBK51zIFHl00VtmMvsq1SPAi4afwaeC2ksN6y1aCrLWfX_0y7F-Qi6wHRe7pOXHI-weuAbs6nT6nZgeA!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXypjL8HFsYNtIvr2XVIu9AflZK01mvlmKKcF5VY0uhRROysM3is-ep-Pn0f9WcZesjx_ZK_ZMn26T6cpy_p0RvkVQc5ODqlfTBcl5bWI2zttN44WDVjlPJGuqo0WVgItKvByK6zSAUjUcgdR25LgBzFiDQaPk5f-2O_5hHLpbIRjpIWtSlcH0t42Jkzj6-2ZP2G_ghLWIeh6K6z9dytQmhYhOg-tnZLEONmiIICC0KmAchUE5EoY2iXsmt0PzHz51kfMh0E6ms8GjA075UUvFFwMdOiFHildgztWKGnDQxQRiIfyYFqCcJZtnFPfdP6AI6pKWx3QsqW82Shx-89WnULOsg4h9Y6vxnH8eRyuh6aZT74Ajf1Diw!!/ |
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/jZHNUsIwFIVfJZvO6AISijK4dHCmI4LFhWPJxgnJpUTapCQB5O291G78q11lbnLmnO_cUE4zyo046FwEbY0ocF7y0ets_DAaTBP2mKTpHXtKFvH9VTyJWTKgU8pbBCk7O8RuPpnnlFcibHrarC3NDmCUdUTasiq0MBJoVoKTG2GU9kCCllsI2uQEL0ghVlDgcPbSb7sdv6VcWhPgPdDMlLmtPKlnEyKm8XSm4Y_Yj6CIdQhqb4W1f28FStPMB-ugtlOSFFbWKAigwP_z2KGdsiV4hI4YZkWsxa718XvBdPE8wII3w3g0mw4Zu-4EE5xQ8GW1-77vk9we8AdKlNThPogAxEG-L2oC38jW1qpPOrfH9atSG-3Rsqa8WCtx-ceWO4U0sg4h1ZYvx2F8OsJLj69Oxw-6x7Sb/ |
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/jZFNU8IwEIb_Si6d0QMkFGXw6OBMRwSLB8eSixOapUTapCQp6L93G3vxi-kps8nOPs-7oZxmlGtxVIXwymhRYr3mk9fF9GEymifsMUnTO_aUrOL7q3gWs2RE55SfaUhZOyG2y9myoLwWfjdQemtodgQtjSW5qepSCZ0DzSqw-U5oqRwQr_I9eKULghekFBsosWhnqbfDgd9Snhvt4d3TTFeFqR0JtfYRU3ha3flH7BcoYj1A51Nh7L9TgVQ0c95YCONkTkqTBxUUkOBoZqEIYu1b11iqQleoTgakqaXwIHvllKYCh_oRQ2rEzlAj1o_6I3S6eh5h6JtxPFnMx4xd99LyVkj4tu5m6IakMEf8lQBsHZ1HIkGtpgyirmvbGiO_QtgGv0RWSiuHI0OYi60Ul_9svheka-sBqfd8PfXTjxO8DPjm4_QJNcMFVg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBNT8IwGMe_Si9L9CDthhA8EkwWERweTEYvprQPpdK1o-0W_PaWhYuIZKfmaX75v2GKS0wNa5VkQVnDdLzXdPy5mLyO03lO3vKieCbv-Sp7ecxmGclTPMf0BlCQk0LmlrOlxLRmYfegzNbisgUjrEPcVrVWzHDAZQWO75gRygMKiu8hKCNR_ECabUDH46Slvg4HOsWUWxPgGHBpKmlrj7rbhISo-Dpzzp-QP0YJ6WF0u1Wsfb0VCNUFQk3NEXDOAtNWNtAruLAV-JgnIVEmIddkLmIVq480xnoaZuPFfEjIqJdPcEzAr0GagR8gadu4WxWRbgofWADkQDa629Kfsa21ogOEa-JoolJG-Sh5YtDdVrD7f7bpZXLGepjUe7qehMn3cbQZ6XYx_QH7pmH6/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBT8IwGMX_lV6W6AHaDSV4NJgsIjg8GEcvprQfpbK1o-1A_nvL2MEIkp2ar3353vu9YopzTDXbKcm8MpoVYV7Q4ed09DKMJyl5TbPsibyl8-T5LhknJI3xBNMrgowcNyR2Np5JTCvm1z2lVwbnO9DCWMRNWRWKaQ44L8HyNdNCOUBe8Q14pSUKF6hgSyjCcNylvrZb-ogpN9rDt8e5LqWpHGpm7SOiwml1mz8iZ0YR6WB0nSpgX6YCoZpAqK44As6ZZ4WRdYBrUnnLBJy_dYASpgQXskYkWETkgkULftniD042f48DzsMgGU4nA0LuO2U4rf5dZN13fSTNLvRdBklTofPMA7Ig66L5A9fKVsaIRiBsHcoWpdLKhZVHDbpZCXb7T6edTFpZB5NqQxcjPzrs4aNHl4f9D832S6k!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gC74uMyEiJvMByPri6m0sDp6y9pC9N_bEV7mdOGpuc259zvnYIoLTIH1smZOamCNn7d0_r5KnuZhlpLnNM8fyEu6iR5vo2VE0hBnmF4Q5OR4ITLr5brGtGVudyOh0rjoBXBtUKlV20gGpcCFEqbcMeDSCuRkuRdOQo38B2rYh2j8cLwlPw8HusC01ODEl8MFqFq3Fg0zuIBI_xoY_QfkDBSQCaDLqXzsv1O1zDgQBhnRDAbsJMdcK2G9kYCc7_8ykm9eQ2_kPo7mqywm5G4SwBnGxUkF3czOUK1735TykiG8dcwJj667ET7KKq35IOCm8zVxJUFaf_KoQVcVZ9f_tDEJMsomQNo93SYu-Y6bXr0ldvEDY_9aFQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBNa8IwGP4ruRS2gyatU9xRHJR1dXWHQc1lxCatmembmsTi_v1iEWHzg57C8_Lk-cIU55gCa2XFnNTAlMcrOvlKp2-TMInJe5xlL-QjXkavT9E8InGIE0zvEDJyVIjMYr6oMG2Y2wwklBrnrQCuDSp03SjJoBA4r4UpNgy4tAI5WWyFk1Ahf0CKrYXy4Kglv3c7OsO00ODEweEc6ko3FnUYXECkfw2c8gfkwiggPYzut_K1r7dqmHEgDDJCdQEszlWDBujKvUcTrmthfcCAXPwPyA3df8Gz5Wfogz-PokmajAgZ9zJ2hnHxZ7L90A5RpVu_bO0p3VjWMSe8dbU_h-popda8I3Cz97PyWoK0XvLIQQ8lZ4831utlcqL1MGm2dDV105_DeD1WbTr7BUMSwS4!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5MWcuobG9L2y347323GBNFcaf2aZ88X5TTjHIQjS5E0AZEiXjDJ6_L6eNkuEjYU5Km9-w5WccPt_E8ZsmQLii_QEhZqxC71XxVUG5F2N9o2BmaNQqkcSQ3lS21gFzRrFIu3wuQ2isSdH5QQUNB8IGUYqtKBK2Wfjse-Yzy3EBQp0AzqApjPekwhIhpPB185o_YmVHEehhdboW1f29lhQugHHGq7AJ4mvm9trbVlyavK0yIn8daO9Xefa9G0lTKY9CInelH7B_9H0XS9csQi9yN4slyMWJs3CtAcEKqbxPWAz8ghWlw6c6zHc8HERS6F_VXuI62M0Z2BOlqnFlWGrRHyZZDrnZSXP-xZi-TT1oPE3vgm2mYvp_G23HZLGcfEkMkUA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTFlPUyrmxtaTvQf2-3EBNFcU_b7T05H_dQTjPKldhjITxqJcowL_nodTZ-GA2mCXtM0vSOPSWL-P4qnsQsGdAp5WcAKWsYYjufzAvKjfCbHqq1ptkelNSW5LoyJQqVA80qsPlGKIkOiMd8Cx5VQcIDKcUKyjA0XPi22_FbynOtPLx7mqmq0MaRdlY-Yhi-Vh39R-xEKGIdhM6nCrF_T2WE9QossVC2BhzN3AaNafilzusqOAzLXY0Wmv8O-w6Jpa7AhSARO9GP2Hn-__Y_D5EungfhEDfDeDSbDhm77mTQWyHhWwV13_VJofehqVazOb7zwkNQL-ov8y1srbVsAdLWoSZZoUIXKBsMuVhLcflHG51EjrAOImbLl2M__jjAS4-vPg6f6qwZxw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ykp7GZXtdrTdgv_ebjEmiuKemtucnO-cQznNKEfR6Fx4bVAU4d7wyety-jgZLhL2lKTpPXtO1vHDbTyPWTKkC8ovCFLWOsR2NV_llFfC72807gzNGkBlLJGmrAotUALNSrByL1BpB8RreQCvMSfhgxRiC0U4Wi_9djzyGeXSoIeTpxmWuakc6W70EdPhtfiZP2JnoIj1AF1uFWr_3qoS1iNYYqHoAjiayfBlsHOvhDyIvGVZONbaQhkCu16llCnBhawRO0NE7H_Ejzrp-mUY6tyN4slyMWJs3CuDt0LBtyHrgRuQ3DRh75bTJXBeeAj0vP7K18l2xqhOoGwdxlalRu2CZashVzslrv_YtBfkU9YDUh34Zuqn76fxdlw0y9kH1RwOnw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MWW9lMrWjq4D-ffeLYsJorin5ran9zvnXsppQrkRe62E19aIDOslH73Pxk-jwTRiz1EcP7CXaBE-3oSTkEUDOqX8giBmdYfQzSdzRXkh_KanzdrSZA9GWkdSmxeZFiYFmuTg0o0wUpdAvE634LVRBC9IJlaQYVH30h-7Hb-nPLXGw6enicmVLUrS1MYHTOPpTOs_YGeggHUAXU6FsX9PVQjnDTjiIGsMlDRJ8cqapnsh0q1QNcvBrtIOcjSMEgX4R2SklZ4-dkgsbQ4lBgnYGT9g__IDdon_YxDx4nWAg7gbhqPZdMjYbSeD3gkJJyuo-mWfKLvHTdWcxl7phQekq-rbfCNbWysbgXQVrknm2ugSW9YacrWW4vqPbXSCtLIOkGLLl2M_Ph7grcdXx8MXM_u26Q!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBa8IwGMX_lVwK22Em1lXcURyUubq6w6DmMmLzGTPbpCZpcf_90iKDTic9hS883nu_hynOMFWskYI5qRUr_L2h089k9jodL2PyFqfpM3mP1-HLY7gISTzGS0xvCFLSOoRmtVgJTCvm9g9S7TTOGlBcG5TrsiokUzngrAST75ni0gJyMj-Ak0og_4EKtoXCH62X_Doe6RzTXCsHJ4czVQpdWdTdygVE-teoc_-AXAQFZEDQbSqPfZ2qYsYpMMhA0RWwfaqK5Yc2StSStzlgBxFxXYL1RQNy4d-HueL_ByRdf4w9yNMknCbLCSHRoALOMA69CeuRHSGhG7906SXdeNYxB76aqH_LdbKd1rwTcFP7mXkplbTestWgux1n9_-sOSjkLBsQUh3oZuZm36doGxVNMv8Br5SswQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfb8IgFMW_Ci9NtgeF1s24x8UlzZyu7mFZ5WXBckVmCxWozm8_2hiTzj_pE7lwcs_5cTDFKaaK7aRgTmrFcj8v6PB7OnobhpOYvMdJ8kI-4nn0-hCNIxKHeILpDUFC6g2RmY1nAtOSuXVPqpXG6Q4U1wZluihzyVQGOC3AZGumuLSAnMw24KQSyF-gnC0h90O9S_5st_QZ00wrB78Op6oQurSomZULiPSnUcf8ATkzCkgHo9tUHvsyVcmMU2CQgbwJYNtUJcs2tZWoJK994Mq7gW0lDRSex3Zi5roA61ECcpagjXue4PJ7K8G_z0jmn6H_jKdBNJxOBoQ8doroDOPQqqHq2z4Seufbqn2aAqxjDry7qE7xG9lKa94IuKl8VbyQSlq_staguxVn91ca6WRylHUwKTd0MXKjwx6-enR52P8B0garSw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rVBNS8MwGP4ruRT04JJ2dtTjmFCsnZ0HoctFsibt4to3XZKV-e9NyxjIdBTxFJ7wvM8XpjjHFFgnK2alAlY7vKaz9zR6nvlJTF7iLHskr_EqeLoPFgGJfZxgeoWQkV4h0MvFssK0ZXZ7J6FUOO8EcKVRoZq2lgwKgfNG6GLLgEsjkJXFTlgJFXIfqGYbUTvQa8mP_Z7OMS0UWHG0OIemUq1BAwbrEeleDaf8Hrkw8sgIo-utXO2fW7VMWxAaaVEPAcy_teKqEcbde-TC4y-FstWb7wo9TINZmkwJCUeFsJpx8W3Kw8RMUKU6t3jjKIOnscwKF686nAMOtFIpPhC4Prh0vJEgjZPsOeim5Oz2l1VHmZxoI0zaHV1HNvo8hpuw7tL5F9aYZKA!/ |
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/jZFRT8IwFIX_Sl-WwAO0DCX4aDBZRHD4YBx9Md3ajUrXlrYD9-_tFmKiKOlTc29O7znfvRDDDGJJjrwijitJhK-3ePa-mj_NJssEPSdp-oBekk38eBMvYpRM4BLiK4IUdRNis16sK4g1cbsRl6WC2ZFJqgwoVK0FJ7JgMKuZKXZEUm4ZcLzYM8dlBXwDCJIz4YtuFv84HPA9xIWSjn06mMm6UtqCvpYuQty_Rp7zR-jCKEIBRtepPPbfVJoYJ5kBhok-gA2j0syM-pZWoi1Fo4wiYt8KYJvcui60BQNdEjsM2gBVNbPeK0IXeULg_bfwPL8WlW5eJ35Rd9N4tlpOEboNCuwMoezHiZqxHYNKHf0lay_pw3hnxzxK1XzD9LJSKdoLqGk8Ca255NaP7DRgUFIy_OdaQSZnWYCJ3uPt3M3bE3sb4bw9fQEyTpVl/ |
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/rZHRT8IwEMb_lb4s0QdoGUrw0WCyOMHhg3H0xZT1NirbdbQdyH9vWYgJQclifGqu-e6-73dHOU0pR7FVhXBKoyh9veCj9-n4aTSII_YcJckDe4nm4eNNOAlZNKAx5RcECTtMCM1sMisor4Vb9RTmmqZbQKkNyXRVl0pgBjStwGQrgVJZIE5la3AKC-I_SCmWUPriMEt9bDb8nvJMo4NPR1OsCl1b0tboAqb8a_CYP2BnRgHrYHSZymP_TFUL4xAMMVC2AWw3qn8il7oC6_sDdpajC_RfFpPMXwd-MXfDcDSNh4zddgrqjJBwcpKmb_uk0Ft_ucpLWk_rhAOPUDTfEK0s11q2Amkan05WCpX1Iw8acpVLcf3LdTqZHGUdTOo1X4zdeL-Dtx5f7ndf2QG8KA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8IwGMX_lV6W6AFahhI8GkwWERwejKMXU9Zvo7J9HW0H-t9bFkKiKOmpec3Le-_XUk4zylHsVCmc0igqr5d89D4bP40G04Q9J2n6wF6SRfx4E09ilgzolPILhpQdEmIzn8xLyhvh1j2FhabZDlBqQ3JdN5USmAPNajD5WqBUFohT-QacwpL4C1KJFVReHLLUx3bL7ynPNTr4dDTDutSNJZ1GFzHlT4PH_RE7K4pYQNFlKo_9N1UjjEMwxEDVDbBhVEVrToqI3AVxSl2D9YkRO2sNQYzYWesv6HTxOvDQd8N4NJsOGbsNmuWMkPDjudu-7ZNS7_yv1N7SrbBOOPCDy_Y0ubMVWsvOIE3rR8laobI-8uAhV4UU1_-8fFDJ0RZQ0mz4cuzGX3t46_HV1_4btdIkRg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ysp6Vyrb7WjLgv_eshATRZc9Nbc5Od85h3KaUY6i0Up4bVCU4d7wyfty-jwZLhL2kqTpI3tN1vHTfTyPWTKkC8o7BCk7O8R2NV8pymvhd3caC0OzBlAaS3JT1aUWmAPNKrD5TqDUDojX-R68RkXCBynFFspwnL30x-HAZ5TnBj2cPM2wUqZ2pL3RR0yH1-Ilf8SuQBHrAepuFWr_3aoW1iNYYqFsAziawakGDCBTFA48CWCrYCvyvevVRpoKXAgZsSvviHV4_yqQrt-GocDDKJ4sFyPGxr3g3goJP6Y7DtyAKNOEhasgaUdzXngIsdTxO1grK4yRrUDaY5hXVhq1C5ZnDbkppLj9Z8VekIusB6Te883UTz9P4-24bJazL8eey2k!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiV4NJhsRBA8GJdeTNnOLpXtdGm7_Pn2lg0xUYTsqZnOy_zem6GcppSj2KpCeGVQlKFe8MHnZPgy6I0T9prMZk_sLZnHz3fxKGZJj44pvyKYseOE2E5H04LySvhVR2FuaLoFlMaSzOiqVAIzoKkGm60ESuWAeJWtwSssSPggpVhCGYrjLPW12fBHyjODHvaepqgLUznS1OgjpsJr8eQ_YmegiLUAXU8VYv-fqhLWI1hioWwMOJrCvgIMIJPnDjwJYFvAUmTr0ENQWiDRwma1I84bC65VRmk0uGA9YmfEiF0mRuxf4p-ws_l7L4R96MeDybjP2H0rS94KCb_WXHddlxRmG66hg6RZsPPCQzBb1D92G1lujGwE0tbhFFIrVC6MPGrITS7F7YWNt4KcZC0g1Zovhn542MFHhy8Pu28MkZWE/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQovosaJSVAoNPVQNvlQm3gSXxA62w8_bd4kQEqWgnKz1jvabGcppQrkWG5ULr4wWBc5zPvieDN8GvXHE3qM4fmEf0Sx8fQhHIYt6dEz5DUHMDhdCOx1Nc8or4ZcdpTNDkw1oaSxJTVkVSugUaFKCTZdCS-WAeJWuwCudE_wghVhAgcPhlvpZr_kz5anRHnaeJrrMTeVIM2sfMIWv1Uf_AbsABawF6HYqjP1_qkpYr8ESC0VjwNEEdhVoBJksc-AJgm0OC5GucJcWQpVE6XWt7L5VOGlKcOg5YBeogF1HBewc9SdePPvsYbynfjiYjPuMPbby4q2QcFZs3XVdkpsN9l-ipKnUeeEBXeb1yWcjy4yRjUDaGsuXpdLK4cmDhtxlUtxf6bgV5ChrAalWfD70w_0Wvjp8sd_-As8zbb4!/ |
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/jVFbT8IwFP4rfVmiD9AylOCjwWQRweGDcfTFlPWsVLZ2tOX27z0sxERR3FNzer58t0M5zSg3YquVCNoaUeI854P3yfBp0Bsn7DlJ0wf2kszix5t4FLOkR8eUXwCk7MgQu-loqiivRVh2tCkszbZgpHUkt1VdamFyoFkFLl8KI7UHEnS-gqCNIvhBSrGAEocjl_5Yr_k95bk1AfaBZqZStvakmU2ImMbXmZP_iJ0JRayF0OVUGPv3VLVwwYAjDsrGgKcZ7GswKGSLwkMgKOwULES-wp2BHbm0b5FW2go8hojYmXbE_uaO2D_aPwpIZ689LOCuHw8m4z5jt63MBSckfKt-0_VdouwWL1QhpCndBxEAbavNl_EGVlgrG4B0GzyPrLTRHimPGHJVSHH9xxVaiZxgLUTqFZ8Pw_Cwg7cOXxx2n2U81yQ!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBS8MwGMX_lVwKenBJOzfmcUwo1s7Og9DlIlmTZnHtlzbJyvzvTcsQdDp6Cl94vPd7D1OcYwqsU5I5pYFV_t7S-Xu6eJ6HSUxe4ix7JK_xJnq6j1YRiUOcYHpFkJHeITLr1Vpi2jC3v1NQapx3Arg2qNB1UykGhcB5LUyxZ8CVFcip4iCcAon8B6rYTlT-6L3UR9vSJaaFBidODudQS91YNNzgAqL8a-DMH5CLoICMCLreytf-u1XDjANhkBHVAGBxXrJ2FDbXtbCeJiAXJgHpTX4hZZu30CM9TKN5mkwJmY1KcYZx8WOM48ROkNSd36z2kmEG65gTPl8evwkGWak1HwTcHP1gvFagrLfsNeim5Oz2n11GhZxlI0KaA90u3OLzNNvNqi5dfgGArH9A/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZnODwwTj6Ysrajcp2O9oC8u-9WxYTRclebnObk3O-eyinKeUgDroQXhsQJe4rPnmfT58mozhiz1GSPLCXaBk-3oSzkEUjGlN-QZCwxiG0i9mioLwWfjPQkBuaHhRIY0lmqrrUAjJF00rZbCNAaqeI19lWeQ0FwQ9SirUqcWm89Mdux-8pzwx49elpClVhakfaHXzANL4WOv6AnQUFrEfQ5avw7L-vqoX1oCyxqmwBHE1zsetGD3ZpKuUQKWBnTgFDk3b8hkuWryOEuxuHk3k8Zuy2V5S3QqofteyHbkgKc8D2KpS0hTgvvEKIYv-N0cpyY2QrkHaP1clKg3Zo2WjIVS7F9T8N9QrpZD1C6i1fTf30dFRvA74-Hb8Az3lcGQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZnMPhg8noi-nWy6hst6MtE_-9ZSEkipI9Nbc5Oec7h3KaUY6iVaVwSqOo_L3ik_dk-jwZxhF7idL0kb1Gy_DpPpyHLBrSmPIrgpQdHUKzmC9KyhvhNncK15pmLaDUhhS6biolsACa1WCKjUCpLBCnii04hSXxH6QSOVT-OHqpj92OzygvNDo4OJphXerGku5GFzDlX4Mn_oBdBAWsR9D1Vr72360aYRyCIQaqDsDS7BNyhcLYXuxS12A9UsAunAJ2dvoFly7fhh7uYRROknjE2LhXlDNCwo9Z9gM7IKVu_Xq1l3SDWCcceIhyf8boZGutZSeQZu-nk7VCZb3lUUNu1lLc_rNQr5CTrEdIs-WrqZt-Hcb5uGqT2TfvS2jq/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBdT8IwFP0rfVmiD9AylOCjwWRxgsMH4-iL6dbLqGy3oy0g_96ygAZRsqfe05ycL8ppSjmKjSqEUxpF6fGMD97Hw6dBL47Yc5QkD-wlmoaPN-EoZFGPxpRfICRsrxCayWhSUF4Lt-gonGuabgClNiTXVV0qgTnQtAKTLwRKZYE4lS_BKSyI_yClyKD0YK-lPlYrfk95rtHBp6MpVoWuLWkwuoAp_xo85A_YmVHAWhhdbuVr_92qFsYhGGKgbAJYmm4hUyjMydWihdQVWB8uYGeaATsq_Vy_AyfT154PfNcPB-O4z9htK1NnhISTqdZd2yWF3vhFK09pRrJOOPBxivV3oIY211o2BGnWfk5ZKVTWS-455GouxfU_q7UyOdBamNRLPhu64W4Lbx2e7bZfk-027A!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6YspaRqW7HW2Z-O-9LMSoCNnTcteTc75zKKcZ5SBqXYigLQiD95IP32ajp2FvmrDnJE0f2EuyiB_v4knMkh6dUn5FkLKjQ-zmk3lBeSXCpqNhbWlWK5DWkdyWldECckWzUrl8I0Bqr0jQ-VYFDQXBH8SIlTJ4HL30-27Hx5TnFoI6BJpBWdjKk-aGEDGNXwcn_oidBUWsRdD1Vlj7_1aVcAGUI06ZBsAjnvogpiIdcgL58dSijLSl8sgYsTPriF22_oOfLl57iH_fj4ezaZ-xQavs4IRUv4bbd32XFLbGfUuUNJP5IILC6GL_zdXI1tbKRiDdHseVpQbt0fKoITdrKW4vbNgq5CRrEVJt-XIURp-HwWpg6tn4C4covmk!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jCsSpSRGhJOSBSX5CJndQ0Xqe2G8Hfs416aYEqJ2ut2XkzSzktKAfR6VoEbUE0OK_59H2RPE3HWcqe0zx_YC_pKn68jecxS8c0o_yCIGcHh9gt58ua8laEzY2GytKiUyCtI6U1baMFlIoWRrlyI0Bqr0jQ5VYFDTXBD9KID9XgcPDSn7sdn1FeWgjqK9ACTG1bT_oZQsQ0vg6O-SP2CxSxAaDLrbD2362CE-Bb60KPHxRXWqM8pojY2fJZhHz1OsYI95N4usgmjN0NckdPqU7K70d-RGrb4Y0MSvraHpGKOFXvm57tj7LKWtkLpNvjgaTRoD1aHjTkqpLi-p87DIIcZQMg7Zavk5B8T5rOvCV-9gMQcp1O/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILoEVEpKoWmPVQKvlTGNolLsg62E9G37ybiQn9QTtZYo_1mhnKaUQ6iNbkIxoIoUW_57GM9f56NVwl7SdL0kb0lr_HTfbyMWTKmK8qvGFLWXYjdZrnJKa9FKO4M7C3NWg3KOiJtVZdGgNQ0q7SThQBlvCbByIMOBnKCH6QUO12i6G6Zz-ORLyiXFoI-BZpBldvak15DiJjB18E5f8R-gSI2AHS9Fdb-u1VwAnxtXejxNJOkIM7uDHgLxBemrjsSyuAa2Vn8oErKVtpj0ohdAiI2APCjSvr6PsYqD5N4tl5NGJsOSoBcpS9GbEZ-RHLb4tYVWvr5PMbSxOm8Kft8_mzbW6t6g3INDq0qAwYT9h5ys1fi9p89B0HOtgGQ-sC38zD_Ok1307JdL74B8fWGbA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZAxb8IwFIT_ipdI7VBsQkF0RFSKmkJDh0rBS2ViJ7gkz8F2Ivrv-0hZgBZlii4-3XfvKKcp5SBaXQivDYgS9ZpPPhfT18kwjthblCTP7D1ahS-P4Txk0ZDGlN8wJOyYENrlfFlQXgu_fdCQG5q2CqSxJDNVXWoBmaJppWy2FSC1U8TrbKe8hoLgD1KKjSpRHLP0137PZ5RnBrw6eJpCVZjakU6DD5jGr4VT_4BdgQLWA3T7Kjz776u8FeBqY32Hv9QEq1kjm-z3scct0lTKYcWAnSdd6vPki_LJ6mOI5Z9G4WQRjxgb90IjQKqz2ZqBG5DCtLhuhZZuMId8RawqmrIr4k623BjZGaRtcFpZadAOI7uyd7kU9_8s2AtysvWA1Du-nvrp92G8GZftYvYDFPajWA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBda8IwFIb_Sm4K28VMrFPcpTgoc7q6i0HNzYhNjJnpSUzS4v790k4G7otehRNezvO8B1NcYAqsUZIFZYDpOG_o5HU5fZwMFxl5yvL8njxn6_ThNp2nJBviBab_BHLSbkjdar6SmFoW9jcKdgYXjQBuHCpNZbViUApcVMKVewZceYGCKg8iKJAofiDNtkLHod2l3o5HOsO0NBDEKeACKmmsR90MISEqvg7O_gn5AUpID9D_rWLt31sFx8Bb40KHx4UUIBzTyJn6i-H3ytp2UOCDq8s26Xs146YSPgon5JKTkP6cb8Xy9cswFrsbpZPlYkTIuJdIxHNxcdJ64AdImiZevoqRT4FoJ5ATstadpj_HdsbwLsBdHVV5pUBFwy6DrnacXf9x3V6Qc6wHxB7oZhqm76fxdqyb5ewD0Pev9A!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYCQXRI6JSVAoNPVQKvlQm3gQXxw62ieDtu0Rc6A_KyVprNN_MUE5zyo1oVSWCskZovNd8_LmYvI7jecre0ix7Zu_pKnl5TGYJS2M6p_yGIGNnh8QtZ8uK8kaE7YMypaV5C0ZaRwpbN1oJUwDNa3DFVhipPJCgih0EZSqCH0SLDWg8zl7qa7_nU8oLawIcA81NXdnGk-42IWIKX2cu-SP2CxSxHqDbrbD2362CE8Y31oUOT3MfrIPOuRSF0iqciJDSgffge5WRtgaPGSN2bR2xm9Y_4merjxjjPw2T8WI-ZGzUi41ECVfDHQZ-QCrb4r41Sjq6x0BAHFQH3SXzF1lprewE0h1wXFkrozxanjXkrpTi_p8Ne0Eush6QZsfXkzA5HUebkW4X02_Pk-rz/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLbsIwFER_xZtI7aLYhILoElEpahoauqgUvKlM7ASX-IFtIvr3vYnY0AfNyrrWaM7MYIoLTDVrZc2CNJo1cG_o7D2bP8_GaUJekjx_JK_JOn66j5cxScY4xfSKICedQ-xWy1WNqWVhdyd1ZXDRCs2NQ6VRtpFMlwIXSrhyxzSXXqAgy70IUtcIPlDDtqKBo_OSH4cDXWBaGh3EKeBCq9pYj_pbh4hIeJ0-54_ID1BEBoCut4Lav7cKjmlvjQs9Hhd-J63tzLmopJbdp-9BlXHKD6rDjRIeUkbk0jwi_5h_q5Cv38ZQ4WESz7J0Qsh0EB2YXFyMdxz5EapNCxsrkPRAD5EEcqI-Nn02f5ZVxvBewN0RBuYKYnqw7DTopuLs9o8dB0HOsgEQu6ebeZh_nqbbadNmiy-cjaFj/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQwgeCSaLCA4PJqMXU9YyPuna0XYL_nu_LVxAJTst3_Kmz_O-lNOMciMaKEQAa4TGe8Mnn8vp62S4SNhbkqbP7D1Zxy-P8TxmyZAuKL8RSFn7QuxW81VBeSXC_gHMztKsUUZaR3JbVhqEyRXNSuXyvTASvCIB8oMKYAqCP4gWW6XxaN-Cr-ORzyjPrQnqFGhmysJWnnS3CRED_Dpz9o_YL1DEeoBut8Laf7cKThhfWRc6PM1QylsNUgRU8HuoqpYExgdX523E96okbak8mkbsEhCxHoCrKun6Y4hVnkbxZLkYMTbuZYBcqS5GrAd-QArb4NYlRrr5PGop4lRR687Pn2M7a2UXkK7GoWUJBtCwy5C7nRT3_-zZC3KO9YBUB76Zhun3abwd62Y5-wEV5Uwu/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyoTm7DFWQfbRLRPXydw6C_KyVprNN_MUE4zylHUUAgPBoUO94qPXufjx1F_lrCnJE3v2XOyjB9u42nMkj6dUX5BkLLGIbaL6aKgvBJ-ewO4MTSrFUpjSW7KSoPAXNGsVDbfCpTgFPGQ75QHLEj4IFqslQ5H4wVv-z2fUJ4b9OroaYZlYSpH2ht9xCC8Fs_5I_YLFLEOoMutQu2_W3kr0FXG-hZPM7eFqmrMAZsEDRiEJkEmFfkwqFynStKUyoWkEfsOiFgHwI8q6fKlH6rcDeLRfDZgbNgpwcnw64iHnuuRwtRh6zJI2vlciKWIVcVBt_ncWbYxRrYCaQ9haFkCgguWjYZcbaS4_mfPTpCzrAOk2vHV2I_fj8P1UNfzySfb7gkL/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDPb8IgHMX_FS5NtsOE1mnc0bikmdPVHZZULgsCRSYFBNq4_3608eJ-mO5EvuTlfd57EMMSYk1aKUiQRhMV7y2evq9mz9N0maOXvCge0Wu-yZ7us0WG8hQuIb4iKFDnkLn1Yi0gtiTs76SuDCxbrplxgJraKkk05bCsuaN7opn0HARJDzxILUD8AIrsuIpH5yU_jkc8h5gaHfgpwFLXwlgP-luHBMn4On3On6AfoAQNAF1vFWv_3io4or01LvR4WFac8RMQzjTRnBqlOA3A76W1HVFqH1xDO6kfVI2ZmvuYOEGXoAT9A_StWrF5S2O1h3E2XS3HCE0GJYl8xi9GbUZ-BIRp4_Z1lPRz-hiPA8dFo_qc_iyrjGG9gLkmDs9qqWVM2GvATcXI7R_7DoKcZQMg9oC3szD7PE12E9Wu5l_xzvYu/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZAxb8IwFIT_ipdI7VBsQkF0RFSKmoaGDpWCl8rETnCTPAfbRPTf9xGxQFuUyXrW6b67o5xmlIPodCm8NiBqvDd89pnMX2fjOGJvUZo-s_doHb48hsuQRWMaU35DkLKTQ2hXy1VJeSv87kFDYWjWKZDGktw0ba0F5IpmjbL5ToDUThGv80p5DSXBD1KLrarxOHnpr_2eLyjPDXh19DSDpjStI_0NPmAaXwvn_AH7BQrYANDtVlj771beCnCtsb7H0ywX1mplCXpWblB6aRrlMFTALr0Cdul1FTBdf4wx4NMknCXxhLHpIBgipLqY5jByI1KaDhdsUNKP4jCBIlaVh7qP4s6ywhjZC6Q94Hyy0aAdWp405K6Q4v6flQZBzrIBkLbim7mffx-n22ndJYsfzsjQgQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZAxb8IwFIT_ipdI7VDshILoiKgUlUJDh0rBS2ViY1yS52CbiP77PiIW0hZlss463XfvKKc55SAao0UwFkSJes3Hn4vJ6ziep-wtzbJn9p6ukpfHZJawNKZzym8YMnZOSNxyttSU1yLsHgxsLc0bBdI6UtiqLo2AQtG8Uq7YCZDGKxJMsVfBgCb4QUqxUSWKc5b5Ohz4lPLCQlCnQHOotK09aTWEiBl8HVz6R-wXKGI9QLevwrP_vio4Ab62LrT4riZIdVptRLH3vU6RtlIeG0bsOqirr4I71bPVR4zVn4bJeDEfMjbqRcZ8qa5GOw78gGjb4LYVWtq5POIVcUofy7aHv9i21srWIN0Rh5WVAeMxsu16t5Xi_p_9ekEuth6Qes_XkzD5Po02o7JZTH8AC5T5Rw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVDPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2Ysj5KpWtHWxb8730uXEAkO718L1--X5TTgnIrGq1E1M4Kg3jFR5_z8euoP8vYW5bnz-w9W6Yvj-k0ZVmfzii_QcjZr0LqF9OForwWcfug7cbRogErnSelq2qjhS2BFhX4cius1AFI1OUOoraK4IMYsQaD4FdLf-33fEJ56WyEY6SFrZSrA2mxjQnTeL095U_YH6OEdTC63QprX28VvbChdj629peYoKtXsBblLhAJUWjTqZF0FQQMmrBzvUt8Tf-iSL786GORp0E6ms8GjA07BUAbCWcTHnqhR5RrcOkKKe14AVMA8aAOpo0TTrSNc7IlSH_AmWWlrQ4o2Ua-20hx_8-anUxOtA4m9Y6vxnH8fRyuh6aZT34AW02hhw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZAxb8IwFIT_ipdI7VBsQkF0rKgUlUJDh0rBS2ViE16Jn4PtRPDvayIW0hZlss463XfvKKcZ5SgaKIQHg6IMes0nX4vp22Q4T9h7kqYv7CNZxa-P8SxmyZDOKb9hSNk5IbbL2bKgvBJ-9wC4NTRrFEpjSW50VYLAXNFMK5vvBEpwinjI98oDFiR8kFJsVBnEOQu-Dwf-THlu0KujpxnqwlSOtBp9xCC8Fi_9I_YLFLEeoNtXhbP_vspbga4y1rf4riZ5KUATwEMN9tTrGGm0cqFjxK6juroT3amfrj6Hof7TKJ4s5iPGxr3YgSDV1XD1wA1IYZqwrw6WdjIXCihiVVGXbRN3sW2Nka1B2jqMKzUguBDZtr3bSnH_z4a9IBdbD0i15-upn56O4824bBbPP1xtitg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyoTO2FLsg62E9G3r7G40B-a02pXo_lmlnKaUY6ig1I40Cgqv2_45H05fZ4MFwl7SdL0kb0m6_jpPp7HLBnSBeVXBCk7OcRmNV-VlDfC7e4AC02zTqHUhuS6bioQmCua1crkO4ESrCIO8r1ygCXxB1KJrar8cvKCj8OBzyjPNTp1dDTDutSNJWFHFzHw0-A5f8R-gCLWA3S9la_9eytnBNpGGxfwNGs06ZSBAvJwCAyj28ArW5CqVyOpa2V90Ihd-kfsf_9vRdL129AXeRjFk-VixNi4VwCPlerihe3ADkipPRxrLwlg61MpYlTZViGNPcsKrWUQSNP6N8saEKy3DIlvCilu__hmL8hZ1gPS7Plm6qafx_F2XHXL2RcZjjRz/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBNT4MwAP0rvZDowbWAEjwuMyHiJvNgZL2YSkupoy1rC9F_b0fIEr8WTu1rXt8XxLCEWJFBcOKEVqT1eIeT13X6kIR5hh6zorhDT9k2ur-OVhHKQphDfIZQoKNCZDarDYe4I665EqrWsByYotqASsuuFURVDJaSmaohigrLgBPVnjmhOPAPoCVvrPXgqCXeDwe8hLjSyrEPB0slue4sGLFyARL-NGrKH6BfRgGaYXS-la_9dytqdAdsI7pZSamWzPoA_nb698O42D6H3vg2jpJ1HiN0M0vYGULZt8r9wi4A14NfRnrKWNY64hgwjPftuJadaLXWdCRQ0_tZqBRKWC955ICLmpLLf9rPMploM0y6Pd6lLv2M20G-pHb5BV4tTl0!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLboMwEPwVX5DaQ2NDCqLHKJVQKSnpoRLxpXKwATdgE9ug9O9rEJGaPiJO3lmNZ2YHYphBLEjPS2K4FKS2eIeD9yR8Dtw4Qi9Rmj6i12jrPd17aw9FLowhvkJI0aDgqc16U0LcElPdcVFImPVMUKlALpu25kTkDGYNU3lFBOWaAcPzAzNclMAuQE32rLZg0OIfxyNeQZxLYdjJwEw0pWw1GLEwDuL2VWLK76BfRg6aYXT9Knv231dRJVugK95ejDNCU9kwbbPY6fzv2_gzTrp9c22ch6UXJPESIX-Wh1GEsosiuoVegFL2tq_GUsYKtCGGAcXKrh471BOtkJKOBKo6WxZtuODaSg4ccFNQcvtPJ7NMJtoMk_aAd6EJP0_-3q_7ZPUF6hi-AQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBda8IwFP0reSlsDzOxTnGP4qDM1dU9DGpeRmxivbNNapIW9-93WxzoPqRPOTcczhflNKVciwZy4cFoUeC95pP3ePo8GS4i9hIlySN7jVbh0304D1k0pAvKrxAS1iqEdjlf5pRXwu_uQG8NTRulpbEkM2VVgNCZommpbLYTWoJTxEO2Vx50TvCDFGKjCjxaLfg4HPiM8sxor46eprrMTeVId2sfMMDX6lP-gP0yClgPo-utsPbfraQ1FXE7qM4gsepQg1UlpnO9GkhTKofBEH2LnMFLvR9Bk9XbEIM-jMJJvBgxNu5l6K2Q6mKieuAGJDcNLtn6dOM4L7xC97wuunXdibY1RnYEaWucUZagwaFkyyE3Wylu_1mrl8mJ1sOk2vP11E8_j-PNuGji2RctOWoj/ |
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/jZHLbsIwEEV_xRukdgE2oUV0WVEpKoWGLqoGbyoTD8ElfmA7UP6-JoAU-qBZeWZ0NffcMaY4xVSxjciZF1qxIvQz2n8fD5763VFMnuMkeSAv8TR6vImGEYm7eITpBUFC9hsiOxlOckwN88u2UAuN0w0ori3KtDSFYCoDnEqw2ZIpLhwgL7IVeKFyFAaoYHMoQrPfJT7Wa3qPaaaVh0-PUyVzbRyqeuVbRITXqiN_i_wwapEGRpdThdi_p-JWG-SWwtRKZGFdCgsy0Ln6PGBKV9lqA7YCdkgyVR7O_m9QriW4wB-q085aeWZbn1-y_RY7mb52Q-y7XtQfj3qE3Dbi8pZxODt42XEdlOtN-Jc9TmXuPPMQIPOyODAcZQuteSXgtgyfwqVQwvkDJ7pacHb9x-0bmRxlDUzMis4GfrDbwlubznfbL1n5Wck!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQ8k8EkwWERwejKMXU9cyKuvT0T5b9Ntb5i4qkp2ap_nl_0Y5zSkH0epSoLYgqnBv-PR1mTxMx4uUPaZZdsee0nV8fx3PY5aO6YLyM0DGjgqxW81XJeW1wN2Vhq2leatAWkcKa-pKCygUzY1yxU6A1F4R1MVeoYaShA9SiTdVheOopd8PBz6jvLCA6gNpDqa0tSfdDRgxHV4Hff6I_TGK2ACj861C7dOtwEjiFDYOPEFLvr0HpZbWKB_CROy0xq9A2fp5HALdTuLpcjFh7GaQCToh1Y8pmpEfkdK2YTETkG4EjwJViFA2Vbei77GttbIDpGvCXNJo0D5IHhlysZXi8p9VBpn02ACTes83CSafk6o1L4mffQFN6zoL/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2YspZRWV9H-7bgf2-ZXFAgO718L1--X5TTjHIQjS4EaguiDHjFR5_z8euoP0vYW5Kmz-w9WcYvj_E0Zkmfzii_QUjZUSF2i-mioLwSuH3QsLE0axRI60huTVVqAbmimVEu3wqQ2iuCOt8p1FCQ8CClWKsygKOW_trv-YTy3AKqA9IMTGErT1oMGDEdroNT_oj9M4pYB6PbrULty63ASOIU1g48QUt-va--O5SR1igfMkbsosaV99_46fKjH-I_DeLRfDZgbNjJG52Q6my4uud7pLBN2NcESjuZR4EqRCjqst3cn2gba2VLkK4O40qjQfsgeeSQu40U91c27GRyonUwqXZ8Ncbx92G4HpbNfPIDYnaJIw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mg5H1xVRaujrasrYQ_fYWQpb4b-GpOc2553fPhRiWECvSC06c0Io0Xu9w8rpOH5Iwz9BjVhR36CnbRvfX0SpCWQhziM8YCjQkRGaz2nCIW-L2V0LVGpY9U1QbUGnZNoKoisFSMlPtiaLCMuBEdWBOKA78B2jIG2u8GLLE-_GIlxBXWjn24WCpJNetBaNWLkDCv0ZN-wfoFyhAM0DnW_naf7eyXespzM5alGrJrOcH6DT2A1tsn0OPvY2jZJ3HCN3MynWGUPatcLewC8B17-8ivWWsah1xDBjGu2a8lZ1stdZ0NFDT-aNQKZSwPnLwgIuakst_us-CTLYZkPaAd6lLP-Omly-pXX4BszhDzQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBdb4MgFP0rvJhsDytop3GPTZeYOTu7hyWWl4UKUlYFC2i6fz80bfbd-MQ9N4d7PiCGBcSS9IITK5QktcMbHL1m8WPkpwl6SvL8Hj0n6-DhNlgGKPFhCvEFQo6GC4FeLVcc4pbY3Y2QlYJFzyRVGpSqaWtBZMlg0TBd7oikwjBgRblnVkgO3ALUZMtqB4Zb4u1wwAuISyUtO1pYyIar1oARS-sh4V4tT_499EvIQxOELqdysf9OZbrWqTDzdZpgmaqGGefEQ-dvn9NPK_n6xXdW7uZBlKVzhMJJClYTyr6V0M3MDHDVu64aRxnjG0ssA5rxrh77MydapRQdCVR3rijaCCmMOzlwwFVFyfU_fUwSOdEmiLR7vIlt_H4Mt2HdZ4sPBVtTPA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNb4MgGP4rXEy2wwraadyx6RIzZ2d3WGK5LFSQsipYQNP9-6Gxh301nshDnvf5ghgWEEvSC06sUJLUDu9w9J7Fz5GfJuglyfNH9Jpsg6f7YB2gxIcpxFcIORoUAr1ZbzjELbGHOyErBYueSao0KFXT1oLIksGiYbo8EEmFYcCK8siskBy4D1CTPasdGLTEx-mEVxCXSlp2trCQDVetASOW1kPCvVpO-T30y8hDM4yut3K1_25luta5MAMLrTo7NzFVDTMuiIcu9x663P8Ikm_ffBfkYRlEWbpEKJxlYDWh7NsE3cIsAFe9W6pxlLG8scQyoBnv6nE9M9EqpehIoLpzM9FGSGGc5MABNxUlt_-sMctkos0waY94F9v48xzuw7rPVl8gXw3I/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNT8IwGP4rvSzRA7QMJXg0mCxOcHgwjl5MWbtR2drRvgP595amHvCD7NQ8T568z0cxxTmmiu1lxUBqxWqHV3TyPp8-TUZpQp6TLHsgL8kyfryJZzFJRjjF9IIgI6cLsVnMFhWmLYPNQKpS43wvFNcGFbppa8lUIXDeCFNsmOLSCgSy2AqQqkKOQDVbi9qB0y35sdvRe0wLrUB8As5VU-nWIo8VRES616iQPyK_jCLSw-hyK1f771a2a52LsDg3ugOf2FNHFGIEGkllwXTFKaTt1YrrRlgXNiLfHhEJxwJ12eNHoWz5OnKF7sbxZJ6OCbntFQIM4-Jsym5oh6jSe7d44yR-RAsMBDKi6mr_CzbISq25F3DTubl5I5V0Cb0GXZWcXf-zai-TIOth0m7pagrT40G8Dej6ePgCPMPhmA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwHMW_Si8kenAtTMg8LjMhzk3mwYT1Yrq2sDpou7aQ-e0tyA7qXDg1_-bl_d57EMMcYklaURInlCSVv7c4eV_NnpNwmaKXNMse0Wu6iZ7uo0WE0hAuIb4iyFDnEJn1Yl1CrInb3wlZKJi3XDJlAFW1rgSRlMO85obuiWTCcuAEPXAnZAn8B6jIjlf-6LzEx_GI5xBTJR0_OZjLulTagv6WLkDCv0YO-QP0BxSgEaDrrXzty61soz2FW5hrQg9nV7sXWo-Nz1TNrU8VoLNZgC6a_YqYbd5CH_FhGiWr5RSheBTNGcL4j3GaiZ2AUrV-w9pLvpmOOA4ML5uq39UOskIp1guYaXw6VgsprLfsNOCmYOT2n51GQQbZCIg-4O3MzT5P8S6u2tX8C2dGUUU!/ |
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/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MWW9jMr6h7YD-fZ2czyoSPbU3Pbk_M65xRRnmCq2FwXzQitWhnlJR--z8dNoME3Ic5KmD-QlWcSPN_EkJskATzG9IEhJ7RDb-WReYGqY3_SEWmuc7UFxbVGupSkFUzngTILNN0xx4QB5kW_BC1WgcIFKtoIyDLWX-Njt6D2muVYePj3OlCy0caiZlY-ICKdVbf6I_AFFpAPocqtQ-3wrV5lAAYczw_LtydVthDFN_Ob9iNpM5zSoNrKyid-pLtcSXGgRkRM8IueM2_fu8F8rSBevg7CCu2E8mk2HhNx2Suct4_Bj-VXf9VGh9-GPZJB88z3zgCwUVdmwXStba80bAbdVSMqlUMIFy1qDrtacXf_zD50grawDxGzpcuzHxwO89ejqePgCxGg8dg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNb4IwGMe_Si8k22G24jTuaFxCxnC4wxLsZam04jPhKbaFuG-_QvSwN8OpeZpf_m-U04xyFC0UwoFGUfp7w2fvyfx5No4j9hKl6SN7jdbh0324DFk0pjHlV4CUdQqhWS1XBeW1cPs7wJ2mWatQakNyXdUlCMwVzSpl8r1ACVYRB_lBOcCC-A9Siq0q_dFpwcfxyBeU5xqdOjmaYVXo2pL-Rhcw8K_Bc_6A_TIK2ACj66187b9b2ab2LsrSDLDVkA_NLHWlrI8SsItC1-Oi8CNMun4b-zAPk3CWxBPGpoMsnBFSfZuhGdkRKXTr16o80g9gnXCKGFU0Zb-gPWM7rWUPSNP4qWQFCNZLdgy52Ulx-88ig0zO2ACT-sA3czf_PE2307JNFl9fdN01/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTFlPUyrmztaLsh_95umQl-Zk839-TkfFFOE8qVqDETDrUSuf_XfPK6mD5MRvOIPUZxfMeeolV4fxXOQhaN6JzyfwgxaxRCs5wtM8pL4XYDVFtNkxqU1IakuihzFCoFmhRg0p1QEi0Qh-keHKqMeIDkYgO5fxotfDsc-C3lqVYO3h1NVJHp0pL2Vy5g6K9RXf6A_TAKWA-j_1v52r-3slXpXcDSBFWtMW0zt-CJnCE9WkhdgPXhAvap2TTrFDrwXPNb4Hj1PPKBb8bhZDEfM3bdy9QZIeHLVNXQDkmma79o4SntSNYJB8RAVuXtyrajbbWWLUGays8pC1RovWTDIRdbKS7_WK2XSUfrYVLu-XrqpqcjvAz45nT8AJRxFF8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyonXoxLYgfbiejbd4mo1F-Uk7XWaL6ZoZxmlBvRaiWCtkaUeG_45HU5fZwMFwl7StL0nj0n6_jhNp7HLBnSBeUXBCk7OcRuNV8pymsRdjfabC3NWjDSOlLYqi61MAXQrAJX7ISR2gMJuthD0EYR_CClyKHE4-Sl3w4HPqO8sCbAMdDMVMrWnnS3CRHT-Dpzzh-xX6CI9QBdboW1_27lmxop4GmGAKcgF8Xe90otbQUew0Ts0yNiXz1-BErXL0MMdDeKJ8vFiLFxL0hwQsK3KZqBHxBlW1ysQkk3gg8iAHGgmrJb0Z9lW2tlJ5CuwblkpY32aHnSkKutFNf_rNILcpb1gNR7vpmG6ftxnI_Ldjn7AEtsYjo!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MWW9lMrWjrYD-fdeFkxEheypub0n57vnUE4zyo3YaiWCtkYUOM_54H0yfBr0xgl7TtL0gb0ks_jxJh7FLOnRMeUXBCk7OMRuOpoqyisRVh1tlpZmWzDSOpLbsiq0MDnQrASXr4SR2gMJOl9D0EYR_CCFWECBw8FLf2w2_J7y3JoAn4FmplS28qSZTYiYxteZ4_0R-wOKWAvQ5VQY-_9Uvq6QAp5mCHAKFiJf41BUpEOa3Z6cLFrEkbYEj1dG7Ns8Yj88InbO_FeEdPbawwh3_XgwGfcZu21FD05IOCmv7vouUXaLHZcoaWrzQQQgDlRdNL37o2xprWwE0tVYsCy10R4tDxpytZTi-kyPrSBHWQtItebzYRjud_DW4Yv97guSu8s1/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA8EkwW53B4MBm9mLJ-jMrWjrZb8L_324IHUclOzde8vN97j3KaUa5FqwrhldGixHvDZ-_J_Hk2jiP2EqXpI3uN1uHTfbgMWTSmMeVXBCnrHEK7Wq4Kymvh93dK7wzNWtDSWJKbqi6V0DnQrAKb74WWygHxKj-AV7og-EFKsYUSj85LfRyPfEF5brSHk6eZrgpTO9Lf2gdM4Wv1OX_AfoECNgB0vRXW_ruVa2qkgKNZ3XQMBBgrwbpByaWpwGGggH37BOzS5yJYun4bY7CHSThL4glj00Egb4WEH5M0IzcihWlxuQol_RjOCw_EQtGU_ZruLNsZI3uBtA3OJiullUPLTkNudlLc_rPOIMhZNgBSH_hm7uefp-l2WrbJ4gt4CpWf/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT8JAEIX_yl6a6AF2KUrwaDBpRLB4MJa9mKU7lJV2t-xuQf6906YeBCQ9TWby8r55j3KaUK7FXmXCK6NFjvuSjz5n45fRYBqx1yiOn9hbtAif78JJyKIBnVJ-RRCz2iG088k8o7wUftNTem1osgctjSWpKcpcCZ0CTQqw6UZoqRwQr9IteKUzggeSixXkuNRe6mu344-Up0Z7-PY00UVmSkeaXfuAKZxWt_8H7AwUsA6g66kw9uVUriqRAo4mZVUzEGCsBHvp0CGKNAU4_DBgv8YBO_E5O5y-Hi_eB_j6wzAczaZDxu47kb0VEv6UVvVdn2Rmj90WKGnqcl54IBayKm_6dq1sbYxsBNJWWKwslFYOLWsNuVlLcftPf50grawDpNzy5diPjwf46PHV8fAD6xkgXA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UhqFY1WkiNKSckBKfUFu7KSmie3aTlT-nk1UDhSoclrtajTzdjDFOaaKdbJiXmrFati3NH5fJc9xuEzJS5plj-Q13URP99EiImmIl5heEWSkd4jserGuMDXM7--kKjXOO6G4tqjQjaklU4XAeSNssWeKSyeQl8VBeKkqBAdUs52oYem95MfxSOeYFlp5cfI4V02ljUPDrnxAJEyrzvwB-RUUkBFB17-Ct__-yrUGUoTDOdfFATFjNOA0wOVGsXPdCAdIAfl26m-XThdw2eYtBLiHaRSvllNCZqOivGVc_KilnbgJqnQH7fU5QyHOMy-QFVVbD426s6zUmg8CbluojjdSSQeWvQbdlJzd_tPQqJCzbESIOdBt4pPP02w3q7vV_AutqUas/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MaW9jMrWlrYD-fd2C8QISPbU3JuT-51ziinOMFVsK3PmpVasCPOcDj4nw5dBb5yQ1yRNn8hbMouf7-JRTJIeHmN6RZCS-kJsp6NpjqlhftWRaqlxtgUltEVcl6aQTHHAWQmWr5gS0gHykq_BS5WjsEAFW0ARhvqW_Nps6COmXCsP3x5nqsy1caiZlY-IDK9VB_8ROQNFpAXoeqoQ-3IqV5lAAYczofkaMWN0sFMGXxdWDdHxFYiqdTihS3DBc0SOqHp3gjpfnaJO4qWz916I99CPB5Nxn5D7Vl68ZQL-FFt1XRflehv6_6V65gFZyKui-RN3kC21Fo1A2CqUL0qppAsnaw26WQp2-0_HrSAHWQuIWdP50A_3O_jo0MV-9wO7NaH_/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBdT8IwGIX_Sm-W6IW0DCF4STBZnMPhhcnojSnry1bXtaPtFvz3lgUlfpFdNW9zcs5zDqY4w1SxThTMCa2Y9PeGzl6T-eNsHEfkKUrTe_IcrcOH23AZkmiMY0wvCFJydAjNarkqMG2YK2-E2mmcdaC4NijXdSMFUzngrAaTl0xxYQE5kVfghCqQ_0CSbUH64-gl3vZ7usA018rBweFM1YVuLOpv5QIi_GvUiT8gv4ICMiDocitf--9Wtm18CthzvxLySgrrBqFzXYP1RAH5NDrzfxn9QEvXL2OPdjcJZ0k8IWQ6KMkZxuHbKO3IjlChO79d7SX9HNYxB8hA0cp-T3uS7bTmvYCb1g_Ha6E8mek16GrH2fU_-wwKOckGhDQV3czd_P0w3U5llyw-AE7Smk8!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBdT8IwFP0rfVmiD9Bu6IKPBpPFCQ4fjKMvpqyXUbe1o-1A_r1lGSEKkj3dnJuT84UpTjGVbCtyZoWSrHR4QcPP6fgl9OOIvEZJ8kTeonnwfBdMAhL5OMb0CiEhB4VAzyazHNOa2fVAyJXC6RYkVxplqqpLwWQGOK1AZ2smuTCArMgKsELmyD1QyZZQOnDQEl-bDX3ENFPSwrfFqaxyVRvUYmk9ItzVssvvkTMjj_Qwut7K1b7cyjS1cwFz6reGrCiFsZc-PcpwVYFxGT1ylD41Ogqdf_7GT-bvvov_MArCaTwi5L6Xt9WMw6_hmqEZolxt3b6Vo7STGcssIA15U7abm462Uoq3BK4bNy6vhHTJdMtBNyvObv_ZsJdJR-thUhd0Mbbj_Q4-BnS53_0AQ4JpCA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDLboMwFER_xRukdtHYQIvoMkolVJqUdFGVeFO52BAnfhDboPbvaxCb9BGxssaaO-fOhRiWECvS84Y4rhURXu9w8r5On5Iwz9BzVhQP6CXbRo-30SpCWQhziC8YCjQkRGaz2jQQt8Ttb7iqNSx7pqg2oNKyFZyoisFSMlPtiaLcMuB4dWSOqwb4DyDIBxNeDFn8cDrhJcSVVo59Olgq2ejWglErFyDuX6Om_QP0CxSgGaDLrXztv1sdtDazlqRaMuvZARpHfuCK7WvocfdxlKzzGKG7WZnOEMrOinYLuwCN7v09pLeMFa0jjgHDmk6MN7KTrdaajgZqOn8MKrni1kcOHnBVU3L9T-dZkMk2A9Ie8S516VcsevmW2uU37G7huA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBNb4MgGP4rXEy2wwraabpj0yVmzs7usMRyWaigpUWwgKb790NnD_tqvLzkffPwfEEMc4gl6XhFLFeSCLdvcfSeLp4jP4nRS5xlj-g13gRP98EqQLEPE4ivADLUMwR6vVpXEDfE7u-4LBXMOyap0qBQdSM4kQWDec10sSeScsOA5cWRWS4r4A5AkB0Tbum5-OF0wkuICyUtO1uYy7pSjQHDLq2HuHu1HP176JeQhyYIXU_lYv-d6qCUvswJVqmqmXEOPNR_-Zo_pbPNm--kH-ZBlCZzhMJJzFYTyr6FbmdmBirVuW5qBxniGkssA5pVrRj6MiOsVIoOAKpbVwytueTGUfYYcFNScvtP_kkiI2yCSHPE24VdfJzDXSi6dPkJh8DeNQ!!/ |