1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAUfm4zITIjKZDybYF9OVDjuh7dqC27-3EBZ1OsNTe2--3HPuuRDDHGJBWl4Sy6UglatfcPSazh8iP4nRY5xld-gpXgf3N8EyQLEPE4i_A9n62XfAbRhEaRIiNOsm8N1-jxcQUyksO1iYi7qUyoC-FtZDVpOCubJWFSeCMg81UzMFpWyZFrVDABEFMJZYBjQrm6q3ZwaMNsbK2vTMRuqCaaC0tIx2ELiiG3XduQj0arkqIVbEvk242EqYj1IZsDEqZ2GcpZWhUWFw92oxHMBDLROF1D_CEewDDO0JMMw2Cmylri8s-WuAk7ww4H__7tp_KxSyZsZyOmq9E_z1g-odb46H-TGsdrOqTRefbKvVOA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT8IwFMb_lV6W6AHabULwSDBZnODwYAK9mK57zOLWlrab8N_bkR0UxezUvOb33ve972GKN5hK1oqSOaEkq3y9pdO35expGqYJeU6y7IG8JOvo8S5aRCQJcYrpdyBbv4YeuI-j6TKNCZl0E8T-cKBzTLmSDo4Ob2RdKm3RuZYuIM6wAnxZ60owySEgzdiOUalaMLL2CGKyQNYxB8hA2VRne7bHeGOdqu2ZyZUpwCBtlAPeQeiG5_q2cxGZ1WJVYqqZex8JuVN4M0ilx4aoXIRxkVZGBoUh_Gtkf4CAtCALZX6EI-ET9d8jZME1Gu2Uqa8s-WuAl7wy4H___tp_K0AhBm1WqBqsEzwgXYf-oPnpODvF1X5Stcv5F2qVIIs!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBT4MwFMb_lV5I9LC1A0fm0cyEiJvMg8nsxXTwhkVoS1vY9t9bCAc3neHS5jW_ft9738MUbzEVrOU5s1wKVrr6nYYfq8VzOIsj8hIlySN5jTb-052_9Ek0wzGmP4Fk8zZzwH3gh6s4IGTeKfCirukDpqkUFo4Wb0WVS2VQXwvrEatZBq6sVMmZSMEjzdRMUS5b0KJyCGIiQ8YyC0hD3pR9e2bA0sZYWZme2UmdgUZKSwtpB6GbdKduuy58vV6uc0wVs58TLvYSb0e5DNgYl4swLtJKyKgwuLu1GBbgkRZEJvVZOAIOaHieIAO2UWgvdXVlyF8CzvKKwP_9u23_7QAZ7w-XWt1wDV2WZtSsmazAWJ56xH3vj3MN9UV3p-PiFJTFvCxOh296IZPA/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLboMwEPwVX5DaQ2KHNIgeq1RCTZOSHipRXyoDG-oUbMc2NPn7GsQhz4rLWrsaz8zOYooTTAVreMEsl4KVrv-kwdcyfA0mi4i8RXH8TN6jtf_y4M99Ek3wAtNjQLz-mDjA49QPlospIbOWgW93O_qEaSaFhb3FiagKqQzqemE9YjXLwbWVKjkTGXikHpsxKmQDWlQOgpjIkbHMAtJQ1GVnz_SwrDZWVqbDpFLnoJHS0kLWgtBdlqr71oWvV_NVgali9nvExUbiZJBKDxuichbGWVoxGRQGd68W_QE80oDIpT4JR8Av6scjZMDWCm2krm4seUHgJG8Q_O_fXfu6AuS8Ky61Xc01tFmaa5MB2-eyAmN55hH3vSsnHJcTrH5oetiHh2m5nZVFaP4AJZMgew!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtprQqR1SkiNKSckBKfUFusg0uie3am_68PU6UAxSCcrJ2Nf5md5ZymlCuxFHmAqVWovD1hk_fl7Pn6WgRsZcojh_Za7QOn-7CeciiEV1Q_l0Qr99GXnA_DqfLxZixSU2Q-8OBP1CeaoVwRpqoMtfGkaZWGDC0IgNflqaQQqUQsGrohiTXR7Cq9BIiVEYcCgRiIa-KZjzXytLKoS5do9lqm4ElxmqEtBaRm3RrbuspQruar3LKjcCPgVQ7TZNeLq2sj8tVGFdpxaxXGNK_VrUHCNgRVKbtj3AUnEjbHhAHWBmy07bsWPIXwFt2AP6f31_7bwfIJE1cZTwfrPPImo-aNP0eG2e6BIcyDZj_EbAOkvnk28t5dhkX-0mxv5y-AJ4MMks!/ |
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/jZFBb8IwDIX_Si6VtgMklIHYcWJSNQYrO0wquUxpa7qwNgmJy-DfL0U9bIxOPVm2nr5nP1NOE8qVOMhCoNRKlL7f8On7cvY8HS0i9hLF8SN7jdbh0104D1k0ogvKfwri9dvIC-7H4XS5GDM2aQhyt9_zB8ozrRCOSBNVFdo4cu4VBgytyMG3lSmlUBkErB66ISn0AayqvIQIlROHAoFYKOryvJ5rZVntUFfurEm1zcESYzVC1ojITZaa22aL0K7mq4JyI_BjINVW06SXSyvr43IRxkVaMesVhvTVqvYBATuAyrX9FY6CL9KOB8QB1oZsta06jvwD8JYdgP_399--7gC5pImrjeeDdR7Z8FGTrrm_uFcSua7AocwC5kkBu-5wdd44mE-eno6z07jcTcpi5r4B1oXf0Q!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFLb8IwEIT_ii-R2gPYhILosaJSVAoNPVRKfamMsxhD_MB2ePz7GpRDSwvKyRrr08zuLKa4wFSznRQsSKNZFfUnHX5NR6_D3iQjb1meP5P3bJ6-PKTjlGQ9PMH0J5DPP3oReOynw-mkT8jg5CDX2y19wpQbHeAQcKGVMNajs9YhIcGxEqJUtpJMc0hI3fVdJMwOnFYRQUyXyAcWADkQdXUezzcYr30wyp-ZhXElOGSdCcBPELrjC3t_miJ1s_FMYGpZWHWkXhpctEppsDYpF2VctJWTVmXI-DrdHCAhO9Clcb_K0bBHzXcHeQi1RUvj1JUl_xjEyCsGt-eP1_4_AUqJC1_b6A_OR0vFNlILxFdMC_Ctti6NAh8kT0h0S8gNN7uhi-NhdOxX60G1Pu6_Ac4R7gc!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL2Ykp3KIXtH9ouwre3kD0gCtlTM51f3pt5gykuMNVsJwUL0mhWxfqTDr-mo9dhb5KRtyzPn8l7Nk9fHtJxSrIenmB6DuTzj14EHvvpcDrpEzI4Ksj1dkufMOVGB9gHXGgljPXoVOuQkOBYCbFUtpJMc0hI3fVdJMwOnFYRQUyXyAcWADkQdXUazzcYr30wyp-YhXElOGSdCcCPELrjC3t_nCJ1s_FMYGpZWHWkXhpctHJpsDYuF2FcpJWTVmHI-DrdHCAhO9Clcb_C0fCNmu8O8hBqi5bGqStL_hGIllcEbs8fr_2_A5QSF762UR-cj5KKbaQWiK-YFuBv91okUhoFPkiekOiUkOtqt3rYbujisB8d-tV6UImR_wFPAOOi/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNbsIwEIRfxZdI7QFskoLosaJS1BQaeqhEfamcZElN4x9sJ8Db14lyaKFUuay11mhm91tM8QZTyRpeMseVZJXv3-nsYzl_nk2SmLzEafpIXuN1-HQXLkIST3CC6U9Bun6beMF9FM6WSUTItHXgu_2ePmCaK-ng6PBGilJpi7peuoA4wwrwrdAVZzKHgNRjO0alasBI4SWIyQJZxxwgA2VddePZXpbX1ilhO02mTAEGaaMc5K0I3eSZvm2nCM1qsSox1cx9jrjcKrwZlNLLhqScwTijlZJBMLh_jewPEJAGZKHMLzgSDqj_HiELrtZoq4y4suSFgY-8YvD__P7afydAwbvSAml4S0bpHt2AfQslwDqeB8RbdOXSR3_R7HScn6JqN612p8M359J2ow!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJfT8MgFMW_Ci9N9GGDtW6Zj2YmjXWz88Fk8mJYYR2zBQa3dfv20qYxuj-mL5ALJ-dcfhdM8QpTxWqZM5BascLX73TyMZ8-T0ZJTF7iNH0kr_EyfLoLZyGJRzjB9LcgXb6NvOA-CifzJCJk3DjI3X5PHzDNtAJxALxSZa6NQ22tICBgGRe-LE0hmcpEQKqhG6Jc18Kq0ksQUxw5YCCQFXlVtO25TpZVDnTpWs1aWy4sMlaDyBoRusnW5rbpIrSL2SLH1DDYDqTaaLzqldLJ-qScwDihlZJeMKTfreoGEJBaKK7tHzhKfKHueICcgMqgjbbllUeeGfjIKwb_9--nfTlBcNkuDZBaNmS06dDBVlqODLNw_Ll1vTBwXQoHMguId26XM3v_cS7am0-6Ph6mx6jYjYt86r4B5zrFbQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNTwIxEIb_Si-b6AFaFiF4NJhsRHDxYIK9mNIOa3H7Qdvl499blj0oCtnLNNM8ed-ZdzDFC0w128qCBWk0K2P_Tocf09HzsDfJyEuW54_kNZunT3fpOCVZD08w_Qnk87deBO776XA66RMyOCrI9WZDHzDlRgfYB7zQqjDWo7rXISHBMQGxVbaUTHNISNX1XVSYLTitIoKYFsgHFgA5KKqyHs83GK98MMrXzNI4AQ5ZZwLwI4Ru-NLeHqdI3Ww8KzC1LHx2pF4ZvGjl0mBtXM7COEsrJ63CkPF1ujlAQraghXG_wtGwQ813B3kIlUUr49SFJf8IRMsLAtfnj9f-3wGErAtSzFqpC-Qt8FNSRSUFlFKDb7W7MAp8kDwhUa4u1zXtF10e9qNDv1wPyvVh9w0Wh6iO/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0G0Lw0WCyiODwwQT7Ysp2qcX1D22H8O3txhIVhezlNrf55Zx7z8UULzFVbCc480IrVob-lY7eZuPHUTxNyVOaZffkOV0kDzfJJCFpjKeY_gSyxUscgNtBMppNB4QMawWx2W7pHaa5Vh72Hi-V5No41PTKR8RbVkBopSkFUzlEpOq7PuJ6B1bJgCCmCuQ884As8KpsxnMtllfOa-kaZqVtARYZqz3kNYSu8pW5rqdI7Hwy55ga5t97Qq01XnZyabEuLidhnKSVkU5hiPBa1R4gIjtQhba_wlHwidrvHnLgK4PW2sozS_4RCJZnBC7PH679vwMUoilIMmOE4sgZyI9J8UoUUAoFIcYhiUmNuE4xFFqC8yKPSFBuykX5iHzLmw-6OuzHh0G5GZZ87L4ApsFfdQ!!/ |
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/jZFBT8IwFMe_Si9L9AAtQ5Z5NJgsIjg8mGAvpnSPWtza0naI395u7qAIZJfXvOaX93_9FVO8wlSxvRTMS61YGfpXmrzN08dkNMvIU5bn9-Q5W8YPN_E0JtkIzzD9DeTLl1EAbsdxMp-NCZk0E-R2t6N3mHKtPBw8XqlKaONQ2ysfEW9ZAaGtTCmZ4hCReuiGSOg9WFUFBDFVIOeZB2RB1GW7nuswXjuvK9cya20LsMhY7YE3ELria3PdbBHbxXQhMDXMvw-k2mi86pXSYX1SjmQc2cpJLxkynFZ1HxCRPahC2z9yFHyi7nqAHPjaoI221ZlH_hsQIs8MuLx_-O3TCVDItqCKGSOVQM4A_zElallAKRUEjekkQcyp4HZXSwuNcdfLSKErcF7yiISQtlxMisjJJPNB11-H9GtcbielSN03PnCWkA!!/ |
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/jZFBT8IwFMe_Si9L9ADthhA8GkwWERweTLAXU7pHLW5tabsJ395u7qAoZJfXvOaX93_9FVO8xlSxWgrmpVasCP0rnbwtpo-TeJ6SpzTL7slzukoebpJZQtIYzzH9CWSrlzgAt6NkspiPCBk3E-Ruv6d3mHKtPBw8XqtSaONQ2ysfEW9ZDqEtTSGZ4hCRauiGSOgarCoDgpjKkfPMA7IgqqJdz3UYr5zXpWuZjbY5WGSs9sAbCF3xjblutkjscrYUmBrm3wdSbTVe90rpsD4pJzJObGWklwwZTqu6D4hIDSrX9pccBZ-oux4gB74yaKtteeaRfwaEyDMDLu8ffvv_BMhlW1DJjJFKIGeAf5sSlcyhkAqCxmlMkFS1lrzxu6-khca662Ul1yU4L3lEQlBbLqZF5Gya-aCb42F6HBW7cSGm7gsZ0t8d/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYIK9mNIOtbjblra7wr-3rHtQFLKXNtN8fW_mDaZ4halmtZIsKKNZEetXOn6bTx7Hg1lGnrI8vyfP2TJ9uEmnKckGeIbpTyBfvgwicDtMx_PZkJDRUUFtdzt6hyk3OsA-4JUupbEeNbUOCQmOCYhlaQvFNIeEVH3fR9LU4HQZEcS0QD6wAMiBrIqmPd9ivPLBlL5h1sYJcMg6E4AfIXTF1_b62EXqFtOFxNSy8N5TemPwqpNLi3VxOQnjJK2cdApDxdvpdgEJqUEL436Fo-ETtc895CFUFm2MK88M-UcgWp4RuNx_3Pb_DiBUc6CSWau0RN4C_05KVkpAoTTEGAULDNWsUKIZrlMYwpTgg-IJifrNcdEkfjgxsR90fdhPDsNiOyrkxH8Bk4GQDQ!!/ |
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/jZHBUsIwEIZfJZfO6AESijD16OBMRwSLB2cwFyekSwi2SUhShLc3lB4UpdPLZnbzZ__Nt5jiJaaK7aVgXmrFipC_0_HHLHkeD6YpeUmz7JG8pov46S6exCQd4CmmPwXZ4m0QBPfDeDybDgkZnTrI7W5HHzDlWnk4eLxUpdDGoTpXPiLeshxCWppCMsUhIlXf9ZHQe7CqDBLEVI6cZx6QBVEV9XiukfHKeV26WrPSNgeLjNUe-EmEbvjK3J6miO18MheYGuY3PanWGi87uTSyLi4XMC5oZaQTDBlOq5oFRGQPKtf2FxwFX6gp95ADXxm01ra88sk_DYLllQbt84dt_-8AuawDKpkxUgnkDPAzKVHJHAqpIGBMRjFyrIDzjd4EyEZbHx504pLrEpyXPCLBqg6tfhFp8TOfdHU8JMdhsR0VInHfTwJg7Q!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtprQqR1SkiNCSckAKviDX3gaHxHZtpz9vjxvlAIVWOVlrfZrZmcUU55gqtpMF81IrVoX5nU4_FrPn6ShNyEuSZY_kNVnFT3fxPCbJCKeY_gSy1dsoAPfjeLpIx4RMTgqy3G7pA6ZcKw8Hj3NVF9o41M7KR8RbJiCMtakkUxwi0gzdEBV6B1bVAUFMCeQ884AsFE3Vruc6jDfO69q1zFpbARYZqz3wE4Ru-NrcnraI7XK-LDA1zH8OpNponPdy6bA-LmdlnLWVkV5lyPBa1R0gIjtQQttf5SjYo-57gBz4xqCNtvWFkH8EguUFgev7h2v_7wBC4jy0Y6FtR3BUad4GCK4CXK_YQtfgvOQRCXIRuSZnvuj6eJgdx1U5qcrj_ht7Ulcu/ |
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/jZHBT8IwFMb_lV6W6AFaNiF4NJgsTnB4MJm9mNI-ZnFrS9sh_PeWZQdFwZ2a1_fl-977PUxxgaliO1kyL7ViVahf6eRtPn2cjLKUPKV5fk-e02X8cBPPYpKOcIbpd0G-fBkFwW0ST-ZZQsj46CA32y29w5Rr5WHvcaHqUhuH2lr5iHjLBISyNpVkikNEmqEbolLvwKo6SBBTAjnPPCALZVO147lOxhvnde1azUpbARYZqz3wowhd8ZW5Pk4R28VsUWJqmH8fSLXWuOiV0sn6pJzAOKGVk14wZHit6g4QkR0ooe0POAo-Ufc9QA58Y9Ba2_rMkr8MQuQZg8vzh2v_nQBC4iLQsdDSERxVmrcLhFQB7p9mDyZC1-C85BEJWRG5YHexic0HXR3200NSbcZVOXVfLKERLw!!/ |
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/jZFBT8IwFMe_Si9L9AAtQwgeDSaLCA4PJrMX07WPWdza0nYI395u7qAoZKfmtb-8_3u_YoozTBXby4J5qRUrQ_1Kp2_L2eN0tEjIU5Km9-Q5WccPN_E8JskILzD9CaTrl1EAbsfxdLkYEzJpOsjtbkfvMOVaeTh4nKmq0MahtlY-It4yAaGsTCmZ4hCReuiGqNB7sKoKCGJKIOeZB2ShqMt2PNdhvHZeV65lcm0FWGSs9sAbCF3x3Fw3U8R2NV8VmBrm3wdSbTTOeqV0WJ-UExkntlLSS4YMp1XdB0RkD0po-0uOgk_UXQ-QA18btNG2OrPknwYh8kyDy_OH3_4_AYTEWbBjobUjOCo1bxcIqQKCwaCzXad568BSFt_SB6g2IjgXvewIXYHzkkckpEbkQmpE-qWaD5ofD7PjuNxOymLmvgC_tUFd/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHipRXyrHWVLTxDb2hp-3r4lyaClUOVlrfZrZmaWcrijXYqcKgcpoUYb5nY8_5pPn8WCWsJckTR_Za7KMn-7iacySAZ1R_hNIl2-DANwP4_F8NmRsdFJQm-2WP1AujUY4IF3pqjDWk2bWGDF0IocwVrZUQkuIWN33fVKYHThdBYQInROPAoE4KOqyWc-3mKw9mso3TGZcDo5YZxDkCSI3MrO3py1it5guCsqtwM-e0mtDV51cWqyLy1kZZ22lrFMZKrxOtweI2A50btyvcjTsSfvdIx6wtmRtXHUl5B-BYHlF4P_9w7UvO0CumhiktpKAlAJFaYoaOsXNTQUelYxYkAnZLsjYL54dD5PjsNyMys1x_w3wNTD3/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBT8IwFMb_lV6W6AFaNiF4NJgsIjg8mGAvpnSPWtza0nYI_71l7KAMzE7N6_vyfu_7HqZ4ialiOymYl1qxItTvdPQxGz-PBtOUvKRZ9khe00X8dBdPYpIO8BTT34Js8TYIgvskHs2mCSHD4wS52W7pA6ZcKw97j5eqFNo4VNfKR8RblkMoS1NIpjhEpOq7PhJ6B1aVQYKYypHzzAOyIKqiXs81Ml45r0tXa1ba5mCRsdoDP4rQDV-Z2-MWsZ1P5gJTw_xnT6q1xstOlEbWhXIWxllaGekUhgyvVc0BIrIDlWv7JxwF36j57iEHvjJorW15xWRrQEBeGfD__uHalwmQy9oGqgxHwDnzrNCiCqDay-m6rV6HKHJdgvOSRyQggu82oonrMsJ80dVhPz4kxWZYiLH7Acr4dsU!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHRT8IwEMb_lb4s0Qdo2YTgI8FkEYfDBxPsiynbMYtbW9rbhP_eQhaiIGZPzTW_u--77yinS8qVaGQhUGolSl-_8dF7Mn4aDWYxe47T9IG9xIvw8S6chiwe0BnlP4F08TrwwH0UjpJZxNjwMEFutls-oTzTCmGHdKmqQhtHjrXCgKEVOfiyMqUUKoOA1X3XJ4VuwKrKI0SonDgUCMRCUZdHe67FstqhrtyRWWmbgyXGaoTsAJGbbGVuDy5CO5_OC8qNwI-eVGtNl51UWqyLylkYZ2mlrFMY0r9WtQcIWAMq1_ZXOAq-SPvdIw6wNmStbXVlyYsBXvLKgP_9-2v_rWCEReXzsHCKrMOeua7AocwCdtlvPvlqvxvvo3IzLJtk8g217qFU/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNbsIwEIRfxZdI7QHshILosaJSVAoNPVSivlQmManTZG3sDT9vX4OiqgVS5WTt6vPM7izldEk5iK3KBSoNovT1Ox99zMbPo3Aas5c4SR7Za7yInu6iScTikE4p_w0ki7fQA_eDaDSbDhgbHhVUsdnwB8pTDSj3SJdQ5do4cqoBA4ZWZNKXlSmVgFQGrO67Psn1VlqoPEIEZMShQEmszOvyNJ5rsLR2qCt3YlbaZtISYzXK9AiRm3Rlbo9TRHY-meeUG4GfPQVrTZedXBqsi8tZGGdpJaxTGMq_FpoDBGwrIdP2Tzggd6Rp94iTWBuy1rZqWfJCwFu2CPw_v7_2dQcjLILPw8qfyErjla_0O-yf6Uo6VGnALv4HrEXXfPHVYT8-DMpiWBaH3TdtXp_c/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YIJ9MWW7jOJ2W9qOP9_eblmIguie2tucnHP6u5TTBeUodjITTioUuZ_f-fBjOnoe9iYRe4ni-JG9RvPw6S4chyzq0Qnl3wXx_K3nBff9cDid9BkbVA5ys93yB8oThQ4Oji6wyJS2pJ7RBcwZkYIfC51LgQkErOzaLsnUDgwWXkIEpsQ64YAYyMq8rmcbWVJapwpba5bKpGCINspBUonITbLUt1WL0MzGs4xyLdy6I3Gl6KJVSiNrk3IG44xWzFrBkP402CwgYDvAVJkfcBD2pHnuEAuu1GSlTHHlkxcGPvKKwd_9_bZ_T9DCOPQ8DJyQ2bXUWmJGUpWUNVsD21IaqO62FYdUFWCdTAJ24R-wf_z1J18eD6NjP98M8s1x_wVZXDCh/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YIJ9MaW7lOLWlrZD-Pd2y0IUBPfU3t6Tc26_iyleYKrYTgrmpVYsD_U7HX5MR8_D3iQhL0maPpLXZB4_3cXjmCQ9PMH0pyCdv_WC4L4fD6eTPiGDykFutlv6gCnXysPe44UqhDYO1bXyEfGWZRDKwuSSKQ4RKbuui4TegVVFkCCmMuQ884AsiDKvx3ONjJfO68LVmqW2GVhkrPbAKxG64UtzW00R29l4JjA1zK87Uq00XrRKaWRtUk5gnNBKSSsYMpxWNQuIyA5Upu0vOAq-UPPcQQ58adBK2-LCJ88MQuQFg-vzh23_nWCY9SrwsHBE5tbSGKkEyjQva7YWtqW0UN1b9FtwynQBzksekbP8iFz3_6-PzSddHvajQz_fDHIxct-43ThT/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNTwIxEIb_Si-b6AFaFiF4NJpsRHDxYIK9mNId1sLutLRdPv69XbIxCqJ7aqZ9Mu_0GcrpnHIUW5ULrzSKItRvfPg-GT0Ne-OEPSdp-sBekln8eBPfxyzp0THl34F09toLwG0_Hk7GfcYGdQe12mz4HeVSo4e9p3Msc20cOdboI-atyCCUpSmUQAkRq7quS3K9BYtlQIjAjDgvPBALeVUcx3MNJivndemOzELbDCwxVnuQNUSu5MJc11PEdno_zSk3wn90FC41nbdKabA2KScyTmylrJUMFU6LzQIitgXMtP0hB2FHmusOceArQ5balhc-edYgRF5o8Pf8Ydu_JxhhPQYfFr6UyXAVtNSyjJBrkSvMw_umUhZq1a6VikyX4LySETuLiNj_EWbNF4f96NAvVoNiddh9AgmoJH8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBb8IgFMe_Cpcm20HBOo07Li5p5nR1hyWOy0Lpk6EtIFCn337UNMvU6XoiD368_-MHpniBqWJbKZiXWrEi1O90-DEdPQ97k4S8JGn6SF6Tefx0F49jkvTwBNPfQDp_6wXgvh8Pp5M-IYO6g1xtNvQBU66Vh53HC1UKbRw61MpHxFuWQyhLU0imOESk6rouEnoLVpUBQUzlyHnmAVkQVXEYzzUYr5zXpTswmbY5WGSs9sBrCN3wzNzWU8R2Np4JTA3znx2plhovWqU0WJuUExkntlLSSoYMq1XNB0RkCyrX9kiOgi_UbHeQA18ZtNS2vPDIswYh8kKD6_OH3_47wTDrVfBh4UcZD1tBSy3LML5mQioRzjeVtFCrDoiAcIcVqEGPD1t4ynUJzksekbP8iPybH5Fr-WZNs_1utO8Xq0EhRu4bm55m4w!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCF4aTBZRHB4YYK9MaU7jMJ2WtqOj39vIYtREN1Vc5on73v6lHI6oxzFVuXCK42iCPM773-MB8_9zihhL0maPrLXZBo_3cXDmCUdOqL8O5BO3zoBuO_G_fGoy1jvmKBWmw1_oFxq9LD3dIZlro0jpxl9xLwVGYSxNIUSKCFiVdu1Sa63YLEMCBGYEeeFB2Ihr4rTeq7GZOW8Lt2JmWubgSXGag_yCJEbOTe3xy1iOxlOcsqN8MuWwoWms0YtNdak5UzGma2UNZKhwmmx_oCIbQEzbX_IQdiR-rpFHPjKkIW25ZVHXgSEyisBf-8ffvv3BiOsx-DDwpeyEqxcBlXKATFCrhXmJK9UBoVCcI08ZLoE55WM2EV-xP7JN2s-P-wHh26x6hWrw-4TpgIlAQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHipRXyrjLMaQ2MZ2KLx9HRSh8qucrPWOdma_xRTPMFVsKwXzUiuWh_qb9n_Gg_d-Z5SQjyRNX8lnMo3fnuJhTJIOHmH6X5BOvzpB8NyN--NRl5BeNUGuNhv6ginXysPO45kqhDYOHWrlI-ItyyCUhcklUxwiUrZdGwm9BauKIEFMZch55gFZEGV-iOdqGS-d14U7aObaZmCRsdoDr0Togc_NY5UitpPhRGBqmF-2pFpoPGvkUsuauJzBOKOVkkYwZHitqg8QkS2oTNsTOAp-Uf3dQg58adBC2-LGkhcDguWNAffzh2tfdzDMehV4WDgiK8DyZUAlHSDD-FoqgUQpM8ilght9C5tSWqgu4RqRynQBzksekYsEEbmf4Hr_JIFZ0_l-N9h381UvFwP3B7l_nI0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHLbsIwFER_xZtI7QJsQkF0WVEpKoWGLipRbyrHuQRD_MB2ePx9TRShFkqVlTXW-M74XEzxAlPFdqJgXmjFyqA_6fBrOnod9iYJeUvS9Jm8J_P45SEexyTp4QmmPw3p_KMXDI_9eDid9AkZnCaI9XZLnzDlWnk4eLxQstDGoVorHxFvWQ5BSlMKpjhEpOq6Lir0DqySwYKYypHzzAOyUFRlXc81Nl45r6WrPZm2OVhkrPbATyZ0xzNzf2oR29l4VmBqmF91hFpqvGiV0tjapFzAuKCVklYwRDitahYQkR2oXNtfcBTsUXPdQQ58ZdBSW3njk1cDQuSNAf_3D9v-O8Ew61XgYeGMTILlq4BKOEBe8A14oYqaXckyKINoxSLXElx4H5GrjIi0yDAbmh0Po2O_XA_K9XH_DcOEGOU!/ |
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-WwAO0DCH4aDRZRHD4YIJ9Md12NwpdW9oO2b-3LItREN1Tc2_Ovef0u5jiNaaSHXjBHFeSCV-_0en7YvY0Hc0j8hzF8QN5iVbh4014H5JohOeYfhfEq9eRF9yOw-liPiZkctrAt_s9vcM0VdLB0eG1LAulLWpq6QLiDMvAl6UWnMkUAlIN7RAV6gBGll6CmMyQdcwBMlBUoolnW1laWadK22gSZTIwSBvlID2JUC9NdP-UIjTL-2WBqWZuM-AyV3jdyaWVdXE5g3FGKyadYHD_GtkeICAHkJkyP-BI-EBte4AsuEqjXJnyyicvFnjLKwv-zu-v_buDZsZJz8PAF7ISTLrxqLgF5Hi6A8dl0bATLAHhCz8GZtC0tBJ1LiplFBO7WiBbJf4KPqlFPZ0z2-_ELVMlWO8VkIs8Afk_jx_rnkfvaFIfZ_VYbCeimNlP90A9bQ!!/ |
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/jZFdT8IwFIb_Sm-W6AW0DCF4aTBZRHB4YYK9Md12GIV-0XYI_96yLERBdFfNaZ6e9_Q5mOIFporteMk814qJUL_T4cd09DzsTRLykqTpI3lN5vHTXTyOSdLDE0y_A-n8rReA-348nE76hAyOHfh6u6UPmOZaedh7vFCy1MahulY-It6yAkIpjeBM5RCRquu6qNQ7sEoGBDFVIOeZB2ShrEQ9nmuwvHJeS1czmbYFWGSs9pAfIXSTZ-b2OEVsZ-NZialhftXhaqnxolVKg7VJOZNxZislrWTwcFrVLCAiO1CFtj_kKPhEzXUHOfCVQUtt5ZVPXjQIkVca_D1_2PbvCYZZr4IPCydlEmy-Cqq4A-R5vgHPVVm7EywDEYp2TAtfhZbgwvuIXMwRkf8z2jDYbGh22I8OfbEeiHLkvgD5K-N0/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL7YrruMgpbW9oO4d9bloUoE91Tc5qTc-79LqY4wVSyvciZE0qywut3Ov6YT57Hg1lEXqI4fiSv0TJ8ugunIYkGeIbpd0O8fBt4w_0wHM9nQ0JGpwSx2e3oA6ZcSQcHhxNZ5kpbVGvpAuIMy8DLUheCSQ4Bqfq2j3K1ByNLb0FMZsg65gAZyKuiHs82Nl5Zp0pbe1JlMjBIG-WAn0zohqf69jRFaBbTRY6pZm7dE3KlcNKppbF1abmAcUErJp1gCP8a2RwgIHuQmTI_4Ej4RM13D1lwlUYrZcorS7YCfOWVgL_n99f-vUEz46TnYeCMrATD1x6VsICc4FtwQuY1u4KlUHiBk1Vlzgox7jrRyVQJ1icGpNUakP9bA9Jq1VuaHg-T47DYjIp8Yr8A5D32Pg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCF4aTBZRHB4YYK9MV13NgbbaWk7Pv69hSxGQciumtM8ed_Tp5TTBeUotkUuXKFQlH7-5MOv6eh12JtE7C2K42f2Hs3Dl4dwHLKoRyeU_wbi-UfPA4_9cDid9BkbHBOK1WbDnyiXCh3sHV1glSttyWlGFzBnRAp-rHRZCJQQsLpruyRXWzBYeYQITIl1wgExkNflaT3bYLK2TlX2xCTKpGCINsqBPELkTib6_rhFaGbjWU65Fm7ZKTBTdNGqpcHatJzJOLMVs1YyCn8abD4gYFvAVJk_chB2pLnuEAuu1iRTprryyIsAX3kl4Pb-_rf_b9DCOPQ-DPwog70GtEBUlvl8IpfC5JAIubatHKSqAusKGbCL7IDdyNZrnhz2o0O_XA3K1WH3DdZeRjQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCF4aTBZRHB4YYK9MV13NgrrB22H-O_tyGKUD7Or5jRv3uf0KaZ4halie1EyL7RiVZjf6fhjPnkeD2YJeUnS9JG8Jsv46S6exiQZ4BmmvwPp8m0QAvfDeDyfDQkZNQ1is9vRB0y5Vh4OHq-ULLVx6DgrHxFvWQ5hlKYSTHGISN13fVTqPVglQwQxlSPnmQdkoayr43qujfHaeS3dMZNpm4NFxmoPvAmhG56Z22aL2C6mixJTw_y6J1Sh8aoTpY11oZzIOLGVkk4yRDitaj8gIntQubZ_5Cj4RO11DznwtUGFtvLKI88KAvJKwf_7h9--TDDMehV8WPhRBgcDygHSRRH6EV8zW0LG-NY1dCGZQpLZ4DT41hZcJzO5luC84BE5I0bkOrERdoFotjT7Oky-htVmVJUT9w2WTRL5/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD6YIJ9MV13NwrbbWk7hH9vIcQIiNlTc9sv55yeSzmdU45io0rhlUZRhfmDDz-no-dhb5KwlyRNH9lb8ho_3cXjmCU9OqH8N5C-vvcCcN-Ph9NJn7HBXkEt12v-QLnU6GHr6RzrUhtHDjP6iHkrcghjbSolUELEmq7rklJvwGIdECIwJ84LD8RC2VSHeO6IycZ5XbsDk2mbgyXGag9yD5EbmZnbfYrYzsazknIj_KKjsNB03srliLVxOSvjrK2UtSpDhdPicQER2wDm2p6Ug_BFjtcd4sA3hhTa1lc-eSEQLK8I_J8_bPtvByOsx9CHhZ_KYGsAHRBdFEGfyIWwJWRCrsKbrISqicJ1o-yuVSW5rsF5JSN2YRWx61YRO7UyK57ttqNdv1oOqnLkvgGq41oc/ |
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/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YIJ9MV13VwpbW9oO8d9bYDEKQvbU3PbknNPvYooXmCq2lYJ5qRUrw_xOhx_T0fOwN0nIS5Kmj-Q1mcdPd_E4JkkPTzD9LUjnb70guO_Hw-mkT8hg7yBXmw19wJRr5WHn8UJVQhuHDrPyEfGW5RDGypSSKQ4Rqbuui4TeglVVkCCmcuQ884AsiLo81HONjNfO68odNJm2OVhkrPbA9yJ0wzNzu28R29l4JjA1zC87UhUaL1qlNLI2KScwTmilpBUMGU6rmgVEZAsq1_YPHAWfqLnuIAe-NqjQtrrwyTODEHnB4Hr_sO3_EwyzXgUeFn6Qwc6AcoB0UQR_xJfMCsgYX7tj-rX3FoxyXYHzkkfkLDsil72P6K5kmzXNvnajr365GpRi5L4B5qN6Iw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4aDBZnODwwQT7Ysp2mZ1bW9o7_nx7O7IQBTF7ak7zyzn3nks5XVKuxFbmAqVWovT6nY8_ZpPn8SCO2EuUJI_sNVqET3fhNGTRgMaU_wSSxdvAA_fDcDyLh4yNGgdZbDb8gfJUK4Q90qWqcm0cOWqFAUMrMvCyMqUUKoWA1X3XJ7neglWVR4hQGXEoEIiFvC6P47kWS2uHunJHZqVtBpYYqxHSBiI36crcNlOEdj6d55QbgZ89qdaaLjultFiXlLMyztpKWKcypH-tag8QsC2oTNtf5SjYkfa7Rxxgbcha2-rKkhcGPvKKwf_z-2v_nWCEReX7sHCqbC02nZbNdAUOZRqwC5OANSbmi68O-8lhWBajsjjsvgEXpprp/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGULw0WCyiODwwQT7YrqtzOJ27drbhP_esixGQcxerrnml--7-45yuqEcRKNygUqDKHz_yqdvy9njdLSI2FMUx_fsOVqHDzfhPGTRiC4o_wnE65eRB27H4XS5GDM2OSqoXVXxO8pTDSj3SDdQ5to40vaAAUMrMunb0hRKQCoDVg_dkOS6kRZKjxABGXEoUBIr87pox3MdltYOdelaJtE2k5YYq1GmR4hcpYm5Pk4R2tV8lVNuBL4PFGw13fRy6bA-LidhnKQVs15hKP9a6A4QsEZCpu2vcEB-ku57QJzE2pCttuWFJc8EvOUFgf_n99f-28EIi-DzsPI7sq2outJj40yX0qFKA3amFDAv0hZqPnhy2M8O42I3KfKZ-wJxKq5o/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0bELw0WCyOMHhgwn2xXTbZRa329J2_Pn2FrIQBTF7ak7zyzn3nks5XVCOYiNL4aRCUXn9zkcf0_HzaJDE7CVO00f2Gs_Dp7twErJ4QBPKfwLp_G3ggfsoHE2TiLHhwUGu1mv-QHmu0MHO0QXWpdKWHDW6gDkjCvCy1pUUmEPAmr7tk1JtwGDtESKwINYJB8RA2VTH8WyL5Y11qrZHJlOmAEO0UQ7yA0Ru8kzfHqYIzWwyKynXwn32JC4VXXRKabEuKWdlnLWVsk5lSP8abA8QsA1gocyvchC2pP3uEQuu0WSpTH1lyQsDH3nF4P_5_bX_TtDCOPR9GDhVtoVMojC208aFqsE6mQfswilgJyf9xbP9bryPqtWwWu2332O8lLo!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHLbsIwEEV_xZtI7QLshILosqJSVAoNXVSi3lROMqSmydjYDo-_r0HpAyhVVp6xju6duUM5nVOOYi0L4aRCUfr-lQ_eJsPHQTiO2VOcJPfsOZ5FDzfRKGJxSMeU_waS2UvogdteNJiMe4z19wpyuVrxO8ozhQ62js6xKpS25NCjC5gzIgffVrqUAjMIWN21XVKoNRisPEIE5sQ64YAYKOryMJ5tsKy2TlX2wKTK5GCINspBtofIVZbq6_0UkZmOpgXlWrj3jsSFovNWLg3WxuUkjJO0EtYqDOlfg80BArYGzJU5CgdhQ5rvDrHgak0WylQXljwT8JYXBP6f31_7bwctjEOfh4HvyDaQShTmqGqxe64qsE5mATvTDNiX0k9F9QdPd9vhrlcu-2UxtJ9W_6in/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHLTsMwEEV_xZtIsGjtpLQqS1SkiNKSskAq3iA3cYNLMnbtSR9_j1MiVPpAWVnjObp35g7ldE45iI3KBSoNovD1Ox98TIbPg3Acs5c4SR7ZazyLnu6iUcTikI4pPwaS2VvogfteNJiMe4z1awW1Wq_5A-WpBpQ7pHMoc20cOdSAAUMrMunL0hRKQCoDVnVdl-R6Iy2UHiECMuJQoCRW5lVxGM81WFo51KU7MAttM2mJsRplWkPkJl2Y23qKyE5H05xyI_Czo2Cp6byVS4O1cTkJ4ySthLUKQ_nXQnOAgG0kZNr-CQfkljTfHeIkVoYstS2vLHkm4C2vCPw_v7_2ZQcjLILPw8rfyGqHwnj1xuao1SKCTJfSoUoDdib9s_1lafPFF_vdcN8rVv1itd9-A4dzBxE!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT8IwFIX_Sl9I9AFahiz4SDBZxOHwwQT7YrqtzOJ2W9q7Cf_esuwBUcyemtt8vef0HMrphnIQjSoEKg2i9PMbD9_j2VM4XkbsOUqSB_YSrYPHu2ARsGhMl5SfA8n6deyB-0kQxssJY9PTBrXb7_mc8kwDygPSDVSFNo60M-CAoRW59GNlSiUgkwNWj9yIFLqRFiqPEAE5cShQEiuLumztuQ7Laoe6ci2TaptLS4zVKLMTRG6y1NyeXAR2tVgVlBuBH0MFW003vVQ6rI_KRRgXaSWsVxjKnxa6AgaskZBr-yMckF-kux4SJ7E2ZKttdeWTvxZ4ySsL_vfv2_5bwdcHzmiLrelen8x1JR2qrO3-_LH55OnxMDtOyt20bOL5N32CD78!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH6aDBZRHD4YIJ9MV1XRnG7Le0df769ZdkDopg9Naf55Z7Tc0s5XVIOYqcLgdqAKIP-4OPP2f3LeDBN2GuSpk_sLVnEz3fxJGbJgE4pPwfSxfsgAA_DeDybDhkbnSbozXbLHymXBlAdkC6hKoz1pNGAEUMnchVkZUstQKqI1X3fJ4XZKQdVQIiAnHgUqIhTRV028XyLydqjqXzDZMblyhHrDCp5gsiNzOztKUXs5pN5QbkVuO5pWBm67OTSYl1cLsq4aCtlncrQ4XTQLiBiOwW5cT_KAbUn7XWPeIW1JSvjqiuP_DUgWF4Z8H_-sO2_HcL6wFvjsAlNl5KsiTOZBh-a8WttrYaCBImulm2nHYrITaU8atn8jzODiHUwsF88Ox7uj8NyMyo3x_03SUULAA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJNTwIxFPwrvZDoAVoWIXg0mGxEcPFggr2Y0i1rcbevtG_5-PeWdQ-witlTM-1kZt68Uk6XlBux05lADUbkAb_z0cds_DzqT2P2EifJI3uNF9HTXTSJWNynU8rPCcnirR8I94NoNJsOGBueFPRmu-UPlEswqA5Il6bIwHpSYYMdhk6kKsDC5loYqTqs7PkeyWCnnCkChQiTEo8CFXEqK_Mqnq9psvQIha84K3CpcsQ6QCVPJHIjV_b2lCJy88k8o9wK_Oxqswa6bOVS09q4NMpotJWwVmXocDpTL6DDdsqk4C7KMWpP6usu8QpLS9bgiitD_hIIllcE_s8ftv23Q1if8RYcVqGbmISBHKSl_Hls0UAKhfKoZfUxzpSa-FLZfvHV8TA-DvLNMN8c999vQ-p2/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL7YspWRnG7Le0df7693dwDopg9Naf55Z7Tc0s5TSgHsVe5QKVBFF6_8_HHfPI8Hswi9hLF8SN7jZbh0104DVk0oDPKz4F4-TbwwP0wHM9nQ8ZG9QS13e34A-WpBpRHpAmUuTaONBowYGhFJr0sTaEEpDJgVd_1Sa730kLpESIgIw4FSmJlXhVNPNdiaeVQl65hVtpm0hJjNcq0hshNujK3dYrQLqaLnHIjcNNTsNY06eTSYl1cLsq4aCtmncpQ_rTQLiBgewmZtj_KAXkg7XWPOImVIWttyyuP_DXAW14Z8H9-v-2_Hfz6wBltsQlNk1yCtKIgVleoIP-udaOMqYUCh7ZK22o79JHpUjpUafNNznwC1t3HfPLV6Tg5DYvtqNieDl_D6UxE/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBb8IgGMX_FS5NtoOCdRp3XFzSzOnqDksqlwXhs8O1gEDV_vfDpgfnpumJfOSX9x7vA1OcYarYXubMS61YEeYVHX_OJ6_jwSwhb0maPpP3ZBm_PMTTmCQDPMP0HEiXH4MAPA7j8Xw2JGR0UpDb3Y4-Ycq18nD0OFNlro1Dzax8RLxlAsJYmkIyxSEiVd_1Ua73YFUZEMSUQM4zD8hCXhVNPNdivHJel65h1toKsMhY7YGfIHTH1-b-lCK2i-kix9Qw_9WTaqNx1smlxbq4XJRx0VZKOpUhw2lVu4CI7EEJbX-Vo-CA2usecuArgzballce-UcgWF4RuJ0_bPt_h7A-5Yy2vgmNs1CUhaaoDeOykL5GTAgLzoHrVIHQJTgvefMzzqQjclPafNN1fZzUw2I7Krb14Qfrk-N7/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH4aDBZnODwwWT2xZStjM7ttrQdf769XbMHRNE9Nbf55ZzTc4spTjEFthcFs0ICq9z8Tqcfi9nzdBRH5CVKkkfyGq3Cp7twHpJohGNMz4Fk9TZywP04nC7iMSGTVkGUux19wDSTYPnR4hTqQiqD_Aw2IFaznLuxVpVgkPGANEMzRIXccw21QxCDHBnLLEeaF03l45kOyxpjZW08s5Y65xopLS3PWgjdZGt126YI9XK-LDBVzG4HAjYSp71cOqyPy0UZF20lpFcZwp0augUEZM8hl_pbOcAPqLseIMNto9BG6vrKI38IOMsrAn_nd9v-3cGtD4yS2vrQODVboZSAAuV8I0D4Fn1vrYnpVUIua26syPzfOBMPyD_i6pOuT8fZaVyVk6o8Hb4AgBysjw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxZdI7QFsQkHtsaJSVAoNPVRKfamMY4Jpsjb2hp-3r4lyoLRUOVlrfdqZnV3KaUY5iJ0uBGoDogz1Bx9_zu5fxoNpwl6TNH1ib8kifr6LJzFLBnRK-TmQLt4HAXgYxuPZdMjY6NRBb7Zb_ki5NIDqgDSDqjDWk6YGjBg6katQVrbUAqSKWN33fVKYnXJQBYQIyIlHgYo4VdRlY8-3mKw9mso3zNK4XDlinUElTxC5kUt7e3IRu_lkXlBuBa57GlaGZp1UWqyLykUYF2mlrFMYOrwO2gVEbKcgN-5HOKD2pP3uEa-wtmRlXHVlyF8NguSVBv_7D9v-WyGsD7w1DhvTNAujeFPqXGAQ8GttrYaCaPDoatlm2iGI3FTKo5bNfZwJRKyDgP3iy-Ph_jgsN6Nyc9x_A86F7Co!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH6aDBZRHD4YDL7YkpXRnG9LW3HHz-93dwDopg9Nbf55Z7Tc4opzjAFtpMF81IDK8P8Rsfvs9un8WCakOckTR_IS7KIH2_iSUySAZ5iegqki9dBAO6G8Xg2HRIyqjfIzXZL7zHlGrw4eJyBKrRxqJnBR8RbloswKlNKBlxEpOq7Pir0TlhQAUEMcuQ88wJZUVRlY8-1GK-c18o1zFLbXFhkrPaC1xC64ktzXbuI7XwyLzA1zK97ElYaZ51UWqyLylkYZ2mlpFMYMpwW2gIishOQa_sjHBB71F73kBO-MmilrbrwyF8LguSFBf_7D23_rRDqA2e09Y1pnLm1NEZCgSTUskpYLlmJvlv-1CBcpyByrYTzkjf_40QgIh0EzAddHg-3x2G5GZWb4_4LNRf39g!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBT8IwGMX_lV6W6AFahhA8GkwWERweTGYvpnSlFLevpe1g_PeWZQdEMfPUfM3L915_r5jiDFNgeyWZVxpYEeZ3Ov6YT57Hg1lCXpI0fSSvyTJ-uounMUkGeIbpuSBdvg2C4H4Yj-ezISGj0wa13e3oA6Zcgxe1xxmUUhuHmhl8RLxluQhjaQrFgIuIVH3XR1LvhYUySBCDHDnPvEBWyKpo4rlWxivndekazUrbXFhkrPaCn0Tohq_M7SlFbBfThcTUML_pKVhrnHVyaWVdXC5gXNBKSScYKpwW2gIisheQa_sNDogDaq97yAlfGbTWtrzyyB8LguWVBX_nD23_7hDqA2e09U1onK1FLmokra4CK66LIkBCbqOMUSCRAudtxVu2HYDkuhTOK978kzOjiPzDyHzS1bGeHIfFdlRsj4cvhwhqeQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfxZdI7QHshILosaJSVAoNPVRKfakcx6QOydrYDj9vXxPlALRUOVlrfZoZzxpTnGIKbCcL5qQCVvn5k06-FtPXSTiPyVucJM_kPV5FLw_RLCJxiOeYngPJ6iP0wOMomizmI0LGJwVZbrf0CVOuwImDwynUhdIWtTO4gDjDcuHHWleSARcBaYZ2iAq1EwZqjyAGObKOOYGMKJqqjWc7jDfWqdq2TKZMLgzSRjnBTxC645m-P6WIzHK2LDDVzH0PJKwVTnu5dFgfl6syrtpKSK8ypD8NdAsIyE5ArsxFOSD2qLseICtco9FamfrGI38JeMsbAv_n99v-28GvD6xWxrWhccqZMdL3U0nY2F5vzlUtrJO8_QpnWgG51NIbmh0P0-OoKsdVedz_ABBjwK0!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLNbsIwGHuVXJC2AySUgdhxYlK1DlZ2mAS5TGkaSkqbhOQrP2-_UPUA3Zh6ihxZtmMHU7zCVLGDzBhIrVjh8ZpOvufT98kwCslHGMev5DNcBm9PwSwg4RBHmF4T4uXX0BOeR8FkHo0IGV8UZL7f0xdMuVYgToBXqsy0cajGCnoELEuFh6UpJFNc9Eg1cAOU6YOwqvQUxFSKHDAQyIqsKup4rqHxyoEuXc1JtE2FRcZqEPxCQg88MY-XFIFdzBYZpobBti_VRuNVJ5eG1sWlVUarrZh0KkP606pmgB45CJVqe1OOEkfUXPeRE1AZtNG2vPPIXwLe8o7A__n92n87-PmUM9pCHbqNEd8ym4mE8Z3rVECqS-FA8vpfXAm18Y2w2dHkfJqeR0U-LvLz8QeFWZPs/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLNbsIwGHuVXJC2AySUgbbjxKRqDAY7TGK5TGn6UQJtEpKv_Lz9QtUD62DqKXJk2Y4dyumSci32KhOojBZ5wF989D19fBv1JzF7j-fzF_YRL6LXh2gcsbhPJ5RfEuaLz34gPA2i0XQyYGx4VlCb3Y4_Uy6NRjgiXeoiM9aTCmvsMHQihQALmyuhJXRY2fM9kpk9OF0EChE6JR4FAnGQlXkVz9c0WXo0ha84iXEpOGKdQZBnErmTib0_p4jcbDzLKLcC112lV4YuW7nUtDYujTIabc1ZqzJUOJ2uB-iwPejUuF_laDiQ-rpLPGBpycq44sYj_wgEyxsC_-cPa193CPNpb43DKnQTE7kWLoNEyK0nKaBQeaseUlOARyWr73Gh18TX9O2WJ6fj42mQb4b55nT4AerWmFQ!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJBT8IwGP0rvZDoAVqGEDwaTBYnODyYYC-mdGV2rl9L2wH795ZlB5xidmpe8_Le63vFFG8wBXaQOfNSAysDfqezj-X8eTZOYvISp-kjeY3X0dNdtIhIPMYJppeEdP02DoT7STRbJhNCpmcFWez39AFTrsGLk8cbULk2DjUY_IB4yzIRoDKlZMDFgFQjN0K5PggLKlAQgww5z7xAVuRV2cRzLY1XzmvlGs5W20xYZKz2gp9J6IZvze05RWRXi1WOqWH-cyhhp_Gml0tL6-PSKaPTVkp6lSHDaaEdYEAOAjJtf5QD4oja6yFywlcG7bRVVx75SyBYXhH4P39Y-2-HMB84o61vQncx4iWTCknYV9LWvSrItBLOS978jAupLu5Imy-6rU_zelIW07Koj99S9UHK/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNTgMhFIVfhc0kumihU9vo0tRkYm2dujAZ2RjKUKTOAIU7_Xl7KZlFrVZnRS75cs7hXDDFBaaabZVkoIxmVZjf6Ph9dvs0Hkwz8pzl-QN5yRbp4006SUk2wFNMT4F88ToIwN0wHc-mQ0JGRwW13mzoPabcaBB7wIWupbEexVlDQsCxUoSxtpVimouENH3fR9JshdN1QBDTJfLAQCAnZFPFeL7FeOPB1D4yS-NK4ZB1BgQ_QuiKL-31MUXq5pO5xNQy-OgpvTK46OTSYl1czso4aysnncpQ4XS6XUBCtkKXxn0rR4sdaq97yAtoLFoZV1945A-BYHlB4O_8Ydu_O4T1aW-NgxgaF9YEdadWiseLWJkzDSgtkWxUKTr1UJpaeFA8fo8T_YT8r28_6fKwvz0Mq_WoWh92X4MyHmc!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAUfm4zITIjKZDybYF9OVjnVC27UFt39vIWTR6QxP7W2-3nPuuRDDHGJBWl4Sy6UglavfcPSezp8iP4nRc5xlD-glXgePd8EyQLEPE4i_A9n61XfAfRhEaRIiNOs68P3hgBcQUyksO1qYi7qUyoC-FtZDVpOCubJWFSeCMg81UzMFpWyZFrVDABEFMJZYBjQrm6q3ZwaMNsbK2vTMRuqCaaC0tIx2ELihG3XbuQj0arkqIVbE7iZcbCXMR6kM2BiVizAu0srQqDC4O7UYFuChlolC6h_hCPYJhucJMMw2Cmylrq8M-auBk7zS4H__btt_KxRaKmB2XI2ar5A1M5ZTdzv_Ux94czrOT2G1n1VtuvgCGKI2GQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRb4IwEMe_Sl9ItgdtgUnc4-ISMqbDPSxhfVkKVCyDtrYF5duvGEzUzYWn3l1-vf_d_yCGCcSctKwghglOKpt_4uBrOX8N3ChEb2EcP6P3cO29PHgLD4UujCA-B-L1h2uBR98LlpGP0KzvwMrdDj9BnAlu6MHAhNeFkBocc24cZBTJqU1rWTHCM-qgZqqnoBAtVby2CCA8B9oQQ4GiRVMdx9MDljXaiFofmVSonCoglTA06yFwl6Xyvp_CU6vFqoBYErOdML4RMBmlMmBjVK7MuHIrRqPMYPZVfDiAg1rKc6EuzOF0D4byBGhqGgk2QtU3lvzVwEreaPD__PbafyvkSkigt0xehCNWzUVNtWGZjU7_zkIov3HaHeadX5Wzquz2P7ztpRA!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHBbsIwEER_xZdI7QFskhLRY0WlqCk09FCJ-lKZZAlOE9vYToC_r4OCBLRUOXnXeprZncUULzEVrOE5s1wKVrr-k4Zfs8lrOIoj8hYlyTN5jxb-y4M_9Uk0wjGm50Cy-Bg54DHww1kcEDJuFXix3dInTFMpLOwtXooql8qgYy-sR6xmGbi2UiVnIgWP1EMzRLlsQIvKIYiJDBnLLCANeV0exzMdltbGysocmZXUGWiktLSQthC6S1fqvp3C1_PpPMdUMbsZcLGWeNnLpcP6uFyFcZVWQnqFwd2rRXcAjzQgMqkvwhGwQ933ABmwtUJrqasbS_4ScJY3BP6f3137b4dMS4XMhquz0iW4rbmGNlfTa-9MVmAsT111EjkrL_XUN10d9pNDUBbjsjjsfgCM1nUk/ |
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/jZJNb8IwDIb_Si6VtgMkLQOx48Skah2s7DCJ5TKF1pSw5oMkZfDvl0InFTYYp9jWK7_242CKZ5hKtuEFc1xJVvr8nQ4-xsPnQZjE5CVO00fyGk-jp7toFJE4xAmmbUE6fQu94L4XDcZJj5B-3YGv1mv6gGmmpIOtwzMpCqUt2ufSBcQZloNPhS45kxkEpOraLirUBowUXoKYzJF1zAEyUFTlfjzbyLLKOiXsXjNXJgeDtFEOslqEbrK5vq2niMxkNCkw1cwtO1wuFJ5d5dLIrnE5gXFCKyVXweD-NbI5QEA2IHNljuBI-EJNuYMsuEqjhTLizJK_GnjLMw0uz--v_bdDbpRGdsl1K_QE1xU3UHO17bpfrqGoNJgDYiSYrA6_7V88uRJgHc989NOzFR7ZtuuXbPUnne-2w12vXPXLYmi_Ae_7q14!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YIJ9MWUrs7jelvZuwr-3I3tQBLOn5jZfzrnnXMrpmnIQtSoEKgOiDPMbH78vJk_jwTxhz0maPrCXZBU_3sWzmCUDOqf8J5CuXgcBuB_G48V8yNioUVC7_Z5PKc8MoDwgXYMujPXkNANGDJ3IZRi1LZWATEas6vs-KUwtHeiAEAE58ShQEieLqjyt51ssqzwa7U_MxrhcOmKdQZk1ELnJNva22SJ2y9myoNwK_Ogp2Bq67uTSYl1czso4aytlncpQ4XXQHiBitYTcuF_lgPwi7XePeImVJVvj9JWQfwSC5RWB__cP177sADoPhWHlwBM0rXKnrLnR0qPKQqaLGvaTb46HyXFY7kZlvZh-AzuX92A!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBb8IwDIX_Si5I2wESykDsODGpGoOVHSaxXKbQhi6scULiFvj3C1UPG6NTT5atT-_Zz5TTNeUgKpULVAZEEfp3PvlYTJ8nw3nMXuIkeWSv8Sp6uotmEYuHdE75TyBZvQ0DcD-KJov5iLHxWUHt9nv-QHlqAOUR6Rp0bqwndQ_YY-hEJkOrbaEEpLLHyoEfkNxU0oEOCBGQEY8CJXEyL4t6Pd9gaenRaF8zG-My6Yh1BmV6hshNurG35y0it5wtc8qtwM--gq2h604uDdbF5SKMi7QS1ikMFaqD5gE9VknIjPsVDsgDacZ94iWWlmyN0y1H_hEIli0C_-8fvn3dAXQWAsPSgSdoGuXWcYcIMqOlR5WGU69ptIyp_eKb03F6GhW7cbE7Hb4Bhb6M_g!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAUfm4zIT4mQyH0ywL6bAHXZC27UFt39vR4jR6QxPzW2-e86952KKM0wF63jFLJeC1a5-odFrMn-I_FVMHuM0vSNP8Sa4vwmWAYl9vML0O5Bunn0H3IZBlKxCQmYnBb7b7-kC00IKCweLM9FUUhnU18J6xGpWgisbVXMmCvBIOzVTVMkOtGgcgpgokbHMAtJQtXU_nhmwojVWNqZncqlL0EhpaaE4QeiqyNX1aYpAr5frClPF7NuEi63E2SiXARvjchbGWVopGRUGd68WwwE80oEopf4RjoAPNHxPkAHbKrSVurmw5C8BZ3lB4P_53bX_djCtctJgRq1XygaM5YVHvtrUO82Ph_kxrHezuksWn0Hxi0I!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO024Tgo8FkEcHhg8nsi-m2yyxubWm7wf69HZkRUcyeem_z9Zx7TzHFCaaCNbxglkvBSte_0unbcvY49RcReYri-J48R-vg4SaYByTy8QLTUyBev_gOuA2D6XIREjLpFPh2t6N3mGZSWDhYnIiqkMqgYy-sR6xmObi2UiVnIgOP1GMzRoVsQIvKIYiJHBnLLCANRV0exzM9ltXGysocmVTqHDRSWlrIOghdZam67qYI9Gq-KjBVzL6PuNhInAxy6bEhLmdhnKUVk0FhcHdq0X-ARxoQudQ_whGwR_31CBmwtUIbqasLS_4ScJYXBP6f3_323w6mVk4azGk1YNFcVmAszzzy9ey7wuqDpu1h1obldlJu2_0nx37j3g!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYIK9mLI7rMXdaWln-fPtLWRJFMXsqZnmN-_NvOGSz7lEtdGFIm1QlaF-k8P3ye3TsDdOxHOSpg_iJZnFjzfxKBZJj4-5_A6ks9deAO768XAy7gsxOCjo1Xot77nMDBLsiM-xKoz17FgjRYKcyiGUlS21wgwiUXd9lxVmAw6rgDCFOfOkCJiDoi6P4_kGy2pPpvJHZmFcDo5ZZwiyA8SusoW9PkwRu-loWnBpFX10NC4Nn7dyabA2LmdhnKWVilZh6PA6bA4QiQ1gbtyPcBC2rPnuMA9UW7Y0rrqw5C-BYHlB4P_5w7X_dvC1DdIQknKmJo1Fqz1zU4EnnUXi1B-JU7_9lIv97nbfL1eDcrXffgEatWt2/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTgIxFIVfpZtJdAEtgxBcGkwmIji4MMFuTOmUWpy5Lf1BeXsLKYmikFk19-TknNvvYooXmALbKsm80sDqOL_S4dt09DjsTQryVJTlPXku5vnDTT7OSdHDE0x_Gsr5Sy8abvv5cDrpEzLYJ6j1ZkPvMOUavPjyeAGN1Mahwww-I96ySsSxMbViwEVGQtd1kdRbYaGJFsSgQs4zL5AVMtSH9Vyy8eC8btzBs9S2EhYZq73gexO64ktzvd8it7PxTGJqmH_vKFhpvGjVkmxtWk5gnNAqSSsYKr4W0gEyshVQafsLDohPlOQOcsIHg1baNmc--ScgVp4JuLx_vPb_DS6YGC0iKauDVyCTtDuWJBkpcN4GnrC2YFHpRjiveEaOHRlJYUm63GE-6HL3Ndr16_WgliP3DcfBTEA!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYIK9mNIdlsLutLRd_nx7C66JIpg9Na_55b2ZN5TTGeUotioXXmkURdDvvP8xHjz3O6OEvSRp-shek2n8dBcPY5Z06Ijyn0A6fesE4L4b98ejLmO9o4NabTb8gXKp0cPe0xmWuTaOnDT6iHkrMgiyNIUSKCFiVdu1Sa63YLEMCBGYEeeFB2Ihr4rTeK7GZOW8Lt2JmWubgSXGag_yCJEbOTe3xyliOxlOcsqN8MuWwoWms0YpNdYk5ayMs7ZS1qgMFV6L9QEitgXMtP1VDsKO1N8t4sBXhiy0La8s-ccgRF4x-H_-cO3LCa4ywRpCU0bItcL8q8ilMiaIRktnugTnlYzYt1nELpqZNZ8f9oNDt1j1itVh9wkPdA2H/ |
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-W6AO0bELw0WCyiODwwQT7YrqulML6h7ZD-PZ2cySKYPbU3N5fzrn3XIjhEmJF9oITL7QiZajf8ehjNn4eDaYpekmz7BG9pov46S6exCgdwCnEP4Fs8TYIwH0Sj2bTBKFhrSA2ux1-gJhq5dnBw6WSXBsHmlr5CHlLChZKaUpBFGURqvquD7jeM6tkQABRBXCeeAYs41XZjOdajFbOa-kaJte2YBYYqz2jNQRuaG5u6yliO5_MOcSG-HVPqJWGy04uLdbF5SyMs7Qy1CkMEV6r2gNEaM9Uoe2vcBT7BO13DzjmKwNW2sorS_4RCJZXBP6fP1z7soOrTJBmISlD6FYo_h3kWhgTirZ_PDleYkAtZGWzdKeQCi2Z84JG6GQeoUvCbb-7udni_HgYH5NyMyz52H0BzwIbDQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YIJ9MaW7zOJ2W9puwL-3IyNRFLOn5jZfzrnnXMrpknIUtcqFVxpFEeY3Pn6f3T6NB9OEPSdp-sBekkX8eBNPYpYM6JTy70C6eB0E4G4Yj2fTIWOjRkFttlt-T7nU6GHv6RLLXBtHjjP6iHkrMghjaQolUELEqr7rk1zXYLEMCBGYEeeFB2Ihr4rjeq7FZOW8Lt2RWWmbgSXGag-ygciVXJnrZovYzifznHIj_EdP4VrTZSeXFuviclbGWVsp61SGCq_F9gARqwEzbX-Ug7Aj7XePOPCVIWttywshfwkEywsC_-8frv23g6tMkIbQlMJaK6kw75Q00yU4r2TETgpN-pOC-eSrw_72MCw2o2Jz2H0BCqdRYA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YIJ9MaUrtbjdlrab8O_tSE0QxeypuScn37n3FFO8whRYoyTzSgMrw_xKx2_zyeN4MMvIU5bn9-Q5W6YPN-k0JdkAzzA9NeTLl0Ew3A7T8Xw2JGTUEtR2t6N3mHINXuw9XkEltXHoOINPiLesEGGsTKkYcJGQuu_6SOpGWKiCBTEokPPMC2SFrMvjei7aeO28rtzRs9a2EBYZq73grQld8bW5brdI7WK6kJga5t97CjYarzqlRFuXlLMyztrKSacyVHgtxA9ISCOg0PZHOSA-UZR7yAlfG7TRtrpw5C9AiLwA-H__8Nt_J7jaBLQITSlotOIKZBQP6ETpcHuhK-G84gn5ZrZ9REIUT5nmg64P-8lhWG5HpZy4L8ctTnA!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHNbsIwEIRfxZdI7QHshILosaJS1BQaeqhEfakcZwkOiW1sh5-3r0FBorRUOVljfZrZncUULzCVbCsK5oSSrPL6k46-puPXUZjE5C1O02fyHs-jl4doEpE4xAmml0A6_wg98DiIRtNkQMjw6CDKzYY-YcqVdLB3eCHrQmmLTlq6gDjDcvCy1pVgkkNAmr7to0JtwcjaI4jJHFnHHCADRVOdxrMtxhvrVG1PTKZMDgZpoxzwI4TueKbvj1NEZjaZFZhq5lY9IZcKLzqltFiXlKsyrtpKSacyhH-NbA8QkC3IXJkf5UjYofa7hyy4RqOlMvWNJX8Z-MgbBv_P76_9d4JttLcG3xRfMVNAxvjadto1VzVYJ3hAzh4BufTQa5od9uPDoCqHVXnYfQNNAon1/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRb8IgFIX_Ci9NtgcF6zTucXFJM6ere1jieFkovSLaAgJ1-u9HTU3UzaVP5HBPvnM5YIoXmCq2k4J5qRUrgv6kw6_p6HXYmyTkLUnTZ_KezOOXh3gck6SHJ5ieG9L5Ry8YHvvxcDrpEzKoCXK93dInTLlWHvYeL1QptHHoqJWPiLcshyBLU0imOESk6rouEnoHVpXBgpjKkfPMA7IgquK4nmtsvHJel-7oybTNwSJjtQdem9Adz8x9vUVsZ-OZwNQwv-pItdR40SqlsbVJuSrjqq2UtCpDhtOq5gMisgOVa3tRjoJv1Fx3kANfGbTUtrzxyF-AEHkD8P_-4bf_TnCVCWgITfEVswIyxjdBFKam17MDuhi0KCHXJTgveURO8IicMSJyC242NDvsR4d-sR4UYuR-AB4VKYw!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0bELw0WCyOMHhgwn2xXTdZXRubWk7_nx7yzISRTF7ak7zyzn3nospXmEq2U4UzAklWeX1O518zKfPk1ESk5c4TR_Ja7wMn-7CWUjiEU4w_Q6ky7eRB-6jcDJPIkLGJwdRbrf0AVOupIODwytZF0pb1GrpAuIMy8HLWleCSQ4BaYZ2iAq1AyNrjyAmc2Qdc4AMFE3Vjmc7jDfWqdq2TKZMDgZpoxzwE4RueKZvT1OEZjFbFJhq5jYDIdcKr3qldFiflIsyLtpKSa8yhH-N7A4QkB3IXJkf5UjYo-57gCy4RqO1MvWVJX8Z-MgrBv_P76_9d4JttLcG35RuDN8wC6gtyPbaN1c1WCd4QM4-Abn00Z80Ox6mx6gqx1V53H8BBBBq9w!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0bELw0WCyOMHhgwn2xXTdZRS3trTdhG9vWWai_DF7as7NyTm3v4spXmEqWSMK5oSSrPT6nU4-5tPnySiJyUucpo_kNV6GT3fhLCTxCCeY_jaky7eRN9xH4WSeRISMjwliu9vRB0y5kg72Dq9kVShtUaulC4gzLAcvK10KJjkEpB7aISpUA0ZW3oKYzJF1zAEyUNRlu57tbLy2TlW29WTK5GCQNsoBP5rQDc_07XGL0CxmiwJTzdxmIORa4VWvls7Wp-UExgmtlPSCIfxrZHeAgDQgc2X-wJHwhbrxAFlwtUZrZaornzwL8JVXAv7f31_7coOttY8GT0rXhm-YBdQCujToASBXFVgneEB-ggNyknM2wPqTZof99BCV23FZTO03sFHS2A!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFPb8IwDMW_Si6VtgMklIHYcWJSNQYrO0xiuUwhNV2gjUOS8ufbL0VF2tiYerJs_fSe_Uw5XVCuxU7lwivUogj9Ox9-TEfPw94kYS9Jmj6y12QeP93F45glPTqh_DuQzt96Abjvx8PppM_YoFZQ6-2WP1AuUXs4eLrQZY7GkVOvfcS8FRmEtjSFElpCxKqu65Icd2B1GRAidEacFx6IhbwqTuu5BpOV81i6E7NEm4ElxqIHWUPkRi7Nbb1FbGfjWU65Ef6zo_QK6aKVS4O1cbkI4yKtlLUKQ4VqdfOAiO1AZ2h_hKNhT5pxhzjwlSErtOWVI38JBMsrAv_vH779t4OrTJCGkFSGckOEMRiOqBN1rS7OsATnlYzYWameXSqZDV8eD6Njv1gPivVx_wWimKQp/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YIJ9MaW7lMLWlrZD-Pd2OBMdYPbU3JOTc-79iileYKrYXgrmpVYsD_M7HX5MR8_D3iQhL0maPpLXZB4_3cXjmCQ9PMH0tyGdv_WC4b4fD6eTPiGDKkFudjv6gCnXysPB44UqhDYOnWblI-ItyyCMhcklUxwiUnZdFwm9B6uKYEFMZch55gFZEGV-Ws_VNl46rwt38iy1zcAiY7UHXpnQDV-a22qL2M7GM4GpYX7dkWql8aJVS21r09KA0aCVklYwZHitqj8gIntQmbZ_4Cj4RLXcQQ58adBK2-LKkWcBofJKwP_7h9--3OBKE6IhkMo03yJmjA5HVEQvSN-Q-RqyMpdKtEKS6QKclzwiP1WV1qg6l5pVZkuXx8Po2M83g1yM3BckeUqC/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFLb8IwEIT_ii-R2gPYhILosaJSVAoNPVSivlTGWYIhsY294fHva1BaWvpQTtZan2Z2ZimnM8q12KpcoDJaFGF-5f238eCx3xkl7ClJ03v2nEzjh5t4GLOkQ0eUfwXS6UsnALfduD8edRnrHRXUarPhd5RLoxH2SGe6zI315DRrjBg6kUEYS1sooSVErGr7NsnNFpwuA0KEzohHgUAc5FVxWs_XmKw8mtKfmLlxGThinUGQR4hcybm9Pm4Ru8lwklNuBS5bSi8MnTVyqbEmLhdlXLSVskZlqPA6XR8gYlvQmXHfytGwI_V3i3jAypKFceUfIX8IBMs_BP7fP1z7dwdf2SAN_uy1BLkulMdGgTNTgkclI_YhdE79KWTXfH7YDw7dYtUrVofdO-IB6BI!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHNbsIwEIRfxZdI7QFskoLosaJSVAoNPVSivlSOswRDYhvbofD2dVAQLT9VTtasPs2sZzHFc0wl24qcOaEkK7z-pIOvyfB10BvH5C1OkmfyHs_Cl4dwFJK4h8eY_gaS2UfPA49ROJiMI0L6tYNYbTb0CVOupIOdw3NZ5kpbdNDSBcQZloGXpS4EkxwCUnVtF-VqC0aWHkFMZsg65gAZyKvisJ5tMF5Zp0p7YFJlMjBIG-WA1xC646m-r7cIzXQ0zTHVzC07Qi4UnrdKabA2KWdlnLWVkFZlCP8a2RwgIFuQmTJ_ypHwjZpxB1lwlUYLZcobn7ww8JE3DP7f31_7eoKttLcGe8paAl8XwrprkxYVZKoE6wQPyNH61MPR6HKC9Zqm-91wHxWrfpEP7Q_AO7X2/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT4MwFMb_lV5I9LC1A0fmcZkJEZnMg8nWi-mgwyL0dW3B7b-3EA46neHUvOb33ve972GKt5hK1oqCWQGSVa7e0fAtWTyFszgiz1GaPpCXaOM_3vkrn0QzHGP6HUg3rzMH3Ad-mMQBIfNugiiPR7rENANp-cnirawLUAb1tbQesZrl3JW1qgSTGfdIMzVTVEDLtawdgpjMkbHMcqR50VS9PTNgWWMs1KZn9qBzrpHSYHnWQegm26vbzoWv16t1gali9n0i5AHwdpTKgI1RuQjjIq2UjApDuFfL4QAeabnMQf8IR_JPNHxPkOG2UegAur6y5K8BTvLKgP_9u2v_rVAC6FGr5VBzY0Xmkb5FfdD9-bQ4B1U5r9pk-QWB_kfF/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBTsMwDIZfJZdKcNiSdqwaRzSkirHRcUAquaCszUpKG2dJuq1vT9oVCQZDvTiy9cW__RtTnGAq2V7kzAqQrHT5Kw3flrPH0F9E5CmK43vyHK2Dh5tgHpDIxwtMvwPx-sV3wO0kCJeLCSHTtoModjt6h2kK0vKjxYmsclAGdbm0HrGaZdyllSoFkyn3SD02Y5TDnmtZOQQxmSFjmeVI87wuu_FMj6W1sVCZjtmAzrhGSoPlaQuhq3SjrtspAr2ar3JMFbPvIyG3gJNBKj02ROXMjDO3YjLIDOFeLfsDeGTPZQb6hzmSH1BfHiHDba3QFnR1YclfDZzkhQb_z--u_bdCAaC_4oAFM6i4sSL1SPvlFLH6oJvmOGsmZTEti-bwCaOKGIA!/ |