1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBfT8MgHPwq-LDHDdq5Rh-bmVRrZ-eDsfJiGEWKa4EBrX8-vbTZYqLWlBe4_I673x3EsIBYkk5w4oSSpPb4CUfP2cVtFKQJukvy_ArdJ9vw5jxchygJYAqxJ6CRE6NeITSb9YZDrImr5kK-KFgY1TohOW9FySwjhlZHpTGrfFASr4cDjiGmSjr27mAhG660BQOWboaEv408bj9DthJaex9QKto2nmF7SqcEZYDIEmhC9_24FtaNbPpbAhajEv9n8HX97VGqhlkn6KSIJ_L366dtvn0IvO3lMoyydInQapKuM6RkHja6FkRSNkPtwi4AV51vtA8-xLWOOAYM4209tGwn0kaST_w7jab3eLequ-z6M2OPc7z7eIvPvgANhEgJ/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBNU4MwFPwreODYJlDL6JGpMyhSqQdHzMVJQwzPQpKSgB-_3sD0VMUhl8zO27f7dhFBBSKS9iCoBSVp7fALiV6zq_soSBP8kOT5DX5MduHdZbgJcRKgFBFHwBMvxoNC2G43W4GIprZagHxTqGhVZ0EK0UHJDactq05KU1b5qATvxyOJEWFKWv5pUSEbobTxRiytj8H9rTxd72NTgdbOxysV6xrHMAOlV8C4R2XpacoOw7gGYycu_S2BikmJ_zO4uv724CXMSleqhhsLzMfDxplZvnsKnNn1KoyydIXxepakbWnJHWx0DVQy7uNuaZaeUL3rcYg7hjSWWu61XHT12K2ZSZvIO3N3Hk0fyH5d99ntd8afF2T_9RFf_AAo2iBX/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLTsMwEPyVcMiR2klpVY5RkVJCSsoBEXxBxjHu0sR2bCdCfD1O1AuPoPiw1mpnZ2YHEVQiImkPgjpQkta-fybrl3xzt46yFN-nRXGDH9JDfHsVb2OcRihDxAPwxEvwwBCb_XYvENHUHS9BvilUGtU5kEJ0UHHLqWHHM9OUVDEywXvbkgQRpqTjHw6VshFK22DspQsx-N_Is_sQ2yNo7XWCSrGu8Qg7QHoFjAdUVoGm7DSMa7BuwulvClROUvx_g4_rbw1ewVgCw9sODD_LzLi3Ug23DliI_fpYvnP8MFQcHiNv6HoZr_NsifFqlogztOK-bXQNVDIe4m5hF4FQvc960BmDsI467tVFV4_525mwiUxm7s6D6RN5XdV9vvvMd3XfPG1scvEFLG3psA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBUsMgEP2VeMjRQlPT0WOtM9GYmnpwJnJxkCBdmwAFknH8egnTS61xwmFhl7fvPRZEUIWIpD0I6kBJ2vj8lSzfiuvH5TzP8FNWlnf4OdsmD1fJOsHZHOWIeAAeWSs8MCRms94IRDR1u0uQHwpVRnUOpBAd1NxyatjuyDQmVQYm-DwcyAoRpqTjXw5VshVK2yjk0sUY_G7k0X2M7Q609jpRrVjXeoQdIL0CxiMq60hTth-uG7BuxOk5BapGKf5_gx_X3xq8hhAiww8dGH6UOa9MmECtWm4dsBj79hBOOM4rv02X25e5N32zSJZFvsA4nSTrDK25T1vdAJWMx7ib2VkkVO__Y9AJw7KOOu7VRdeEP7ITYSNzm9g7Dab35D1t-uL-u7hNw2l18QN2qpLw/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBUsMgFPwVPOTYQlLbqcdOnUmtqakHx8jFQYIUmwAFEh2_3pdMT9o44cK8x77dfQumuMBUs1ZJFpTRrIL6hS5es-X9It6m5CHN81vymO6Tu-tknZA0xltMAUAGzop0DInbrXcSU8vCYaL0u8GFM01QWspGlcIL5vjhzDQklfdM6uN0oitMudFBfAVc6Foa61Ff6xARBbfTZ_cR8QdlLeig0vCmBoTvIK1RXCCmS2QZP3bPlfJhwOlfClwMUvy_A8R1WUOUCoQaayslnEcTpMUnCgb1_RFbl6YWPigeEZiArS8z_TKX759iMHczSxbZdkbIfJRUcKwUUNagwDQXEWmmfoqkaSH3Lp4-FB9YEMgJ2VT9X_iRsIF8Rs6Og9kjfZtXbbb5zjZVWz8v_erqB2txgGM!/ |
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/jVHBUsMgFPwVPOTYQlPT0WOtM9GYmnpwJnJxkCDFJkCBRMev9yXTkzZOuMB7LLtvF0xxialmnZIsKKNZDfULXb3mVw-rRZaSx7QobslTuovvL-NNTNIFzjAFABlZa9IzxG672UpMLQv7mdLvBpfOtEFpKVtVCS-Y4_sT05hUMTCpj-ORrjHlRgfxFXCpG2msR0OtQ0QU7E6fpo-I3ytrQQdVhrcNIHwP6YziAjFdIcv4ob-ulQ8jk_6lwOUoxf8eIK7zGqJSINRaWyvhPJohLT5RMGisD64npVGZRvigeESACdI4q3C23yv8MlPsnhdg5noZr_JsSUgyaYTgWCWgbECBaS4i0s79HEnTwT_1cQ4h-sCCQE7Ith7-zk-EjeQ58e00mD3Qt6Tu8rvv_CYZTuuLH8_N-m4!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT4MwGMX_lXrguLUwt8zjMhPmZDIPRuzF1FJLHbRdW4jxr_eD7KRi4NJ86eP33veKKS4w1axTkgVlNKthfqGr12x9v4r3KXlI8_yWPKbH5O462SYkjfEeUxCQkW9DekLiDtuDxNSyUM2Ufje4cKYNSkvZqlJ4wRyvLqQxq3wgqY_zmW4w5UYH8RlwoRtprEfDrENEFJxOX9JHxFfKWvBBpeFtAwrfSzqjuEBMl8gyfuqva-XDSNLfCFyMIv7fAer620OUCoxaa2slnEcz1LCBySumpfCTNi9NI3xQPCJAg83HaT9C5senGELeLJJVtl8QspxkFxwrBYwNuDDNRUTauZ8jaTrov69pKMcHFgRyQrb18CZ-omykp4n_TpPZE31b1l22-8p2ddc8r_3m6hsqYjpy/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBUsMgFPwVPOTYQlPb0WOtM9GamnpwJnJxkCDBJkCBZBy_3pdMT9VkwgV23rL73j5McY6pZq2SLCijWQX4ja7f05un9WKXkOcky-7JS3KIH6_jbUySBd5hCgQycDakU4jdfruXmFoWypnSnwbnzjRBaSkbVQgvmOPlWWnIKuuV1NfpRDeYcqOD-A4417U01qMe6xARBbfT5-4j4ktlLfigwvCmBobvKK1RXCCmC2QZP3blSvkw0OlfCZwPSozPAHH97yEKBUaNtZUSzqMZqlmvyUumpfDjtQmpFKYWPigeEXCCVAbVxmqXw2WH1wUMd7uM1-luSchqUivBsUIArMGFaS4i0sz9HEnTwt66ePtQfWBBICdkU_W79BNpA_lO_DuNZo_0Y1W16cNPerfqX5urX4PdqJo!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBTsMwEPyKOeRI7aS0KseqSCklJeWACL4g4xhnaWK7thMhXo8T9UQJig9rrXY8MzvGFBeYKtaBZB60YnXoX-nyLVs9LONdSh7TPL8jT-khub9JNglJY7zDNADIyFmTniGx-81eYmqYr65BfWhcWN16UFK2UAonmOXVmWlMKh-Y4PN0omtMuVZefHlcqEZq49DQKx8RCLdVZ_cRcRUYE3RQqXnbBITrIZ0GLhBTJTKMH_txDc6POL2kwMUoxf87hLj-1hAlDAUZq7uQiEXa9Cu4STuXuhHOA49IoBjKJc8vY_nhOQ7GbufJMtvNCVlMEvKWlSK0jamBKS4i0s7cDEndhcz7aIZAnGdeICtkWw__4CbCRrKZ-HYazBzp-6Lusu13tq275mXl1lc_Kw6a7Q!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHBUsMgFPwVPORooant6LHWmWhNTT04E7k4SJA8mwAFklG_XpLpeGgbJxwevGHZfbtginNMFWtBMg9asSr0r3Txll4_LqbrhDwlWXZHnpNt_HAVr2KSTPEa0wAgA2tJOobYblYbialhvrwE9aFxbnXjQUnZQCGcYJaXB6Yhqaxngs_9ni4x5Vp58eVxrmqpjUN9r3xEIOxWHaaPiCvBmKCDCs2bOiBcB2k1cIGYKpBhfNddV-D8wKSnFDgfpPjfQ4jrvIYooC_IWN2GRCzSprMQpHwJthOx_vvv1o2KotC1cB54RAJzX07oI3Ke_shGtn2ZBhs3s3iRrmeEzEfpe8sKEdraVMAUFxFpJm6CpG7DD3VB9vE5z7xAVsimYoeZRsEGkhz5dhzM7Oj7vGrT-5_0dt6flhe_lwPWKQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBUsMgFPwVPORooant1GOnzqTW1NSDY-TiIEH6LAEaSMbx6yXYkxonHB7zhmV33z5McYmpZh1I5sFopkL_TBcv-fJuMd1m5D4rihvykO3T26t0nZJsireYBgAZOCvSM6TNbr2TmFrmD5eg3wwuG9N60FK2UAknWMMPZ6YhqSIywfvpRFeYcqO9-PC41LU01qHYa58QCHejz-4T4g5gbdBBleFtHRCuh3QGuEBMV8gyfuyfFTg_4PQ3BS4HKf6fIcT1t4aoIBZUs28tZwV3kT4mpEALN2r-ytTCeeAJCXSx_M_5w3Cxf5wGw9ezdJFvZ4TMR4n6hlUitLVVwDQXCWknboKk6cIu-siiqvPMC9QI2aq4HzcSNpDZyL_jYPZIX-eqyzef-UZ19dPSrS6-ABMWfww!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8MgFIX_Cj700XHb2UUf50yqs7PzwaTyYpAiw7XACm2Mv16KS0zULu0D5YbDd-49YIJLTBTtpaBOakVrXz-TxUt-eb-I1xk8ZEVxA4_ZNrm7SFYJZDFeY-IFMPItYSAk7Wa1EZgY6nbnUr1pXLa6c1IJ0cmKW05btjuSxqyKQJLvhwNZYsK0cvzD4VI1QhuLQq1cBNL_W3XsPgK7k8Z4H1Rp1jVeYQdJryXjiKoKGcr2w3EtrRvp9C8Cl6OI0zP4uP734JUMC2rot5c1nNmADwnVUnFvm0IMg8ROiqLSDbdOsgg8OSwn8RH84H-NUWyfYj_G1TxZ5Os5QDrJ37W04r5sTC2pYjyCbmZnSOjev9AQZGjAOuo4arno6vBqdqJsJMmJd6fJzJ68pnWf337m12nYLc--ADFQgsU!/ |
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/jZFBU8MgEIX_Ch5ytNDUZOqx1ploTY0enIlcHCRI1yZAA8k4_noJ9qRNJzkQdni87-2CKS4xVawHyRxoxWpfv9L0LV8-pPNNRh6zorglz9lTfH8Vr2OSzfEGUy8gI9-KDA5xu11vJaaGud0lqA-Ny1Z3DpSUHVTCCtby3dFpDFUEJ_g8HOgKU66VE18Ol6qR2lgUauUiAv7fqmP6iNgdGOM5qNK8a7zCDpJeAxeIqQoZxvfDcQ3WjST9b4HLUYvzPfhxnWaICsKCGvbLskZwG-zDhGpQwmOXSYqYVagVhw5acQwzYSqVboR1wCPiIWE5S4rISdKf5oqnl7lv7noRp_lmQUgyKYprWSV82ZgamOIiIt3MzpDUvX-3gROyWMec8HTZ1eEt7UTZyHwn3p0mM3v6ntR9fved3yRht7r4AaLg7EA!/ |
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/jZFBU8MgEIX_SjzkaCGp7dRjrTPRmpp6cCZycZAgXZsABZJx_PUSWi9qOsmBsMPjfW8XRFCJiKQdCOpASVr7-oXMX_PFwzxZZ_gxK4pb_JRt0_urdJXiLEFrRLwAD3xL3DukZrPaCEQ0dbtLkO8KlUa1DqQQLVTccmrY7uQ0hCqCE3wcDmSJCFPS8U-HStkIpW0UauliDP5v5Cl9jO0OtPacqFKsbbzC9pJOAeMRlVWkKdv3xzVYN5D0rwUqBy3O9-DH9T-DVxCWqKFHltWc2WAfJlSD5B67SHD0gzb80ILhp0AjJlOphlsHLMYeFJaztBgP0n41WWyfE9_k9TSd5-spxrNRcZyhFfdlo2ugkvEYtxM7iYTq_Pv1nJDHOup6umjr8KZ2pGxgziPvjpPpPXmb1V1-95XfzMJuefENThpMfQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHBUsMgFPwVPORooant6LHWmWhNTT04E7k4CJg-S4AGknH8egn2VE0nHIA37Nt9u2CKS0w166BiHoxmKtSvdPGWXz8upuuMPGVFcUees236cJWuUpJN8RrTACADa0l6hrTZrDYVppb53SXoD4PLxrQedFW1IKSTrOG7I9OQVBGZ4PNwoEtMudFefnlc6roy1qFYa58QCGejj9MnxO3A2qCDhOFtHRCuh3QGuERMC2QZ3_fPCpwfmPQvBS4HKc57CHH9ryEFxA3V7FfLWcldpI8JKdAyyArmGeqYAhENjgpEmFo6DzwhgT9uZ0VCw4nIiaVi-zINlm5m6SJfzwiZj5rCN0zIUNZWAdNcJqSduAmqTBd-qw81juE88xI1smpV1HYjYQOpjuwdB7N7-j5XXX7_nd_O42158QP71FVm/ |
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/jZFBT8MgGIb_Ch56dLDOLvM4Z1KdndWDSeVikCLFUWBAG-Ovl7Kd1C7lAP3C2_f5vheIYQWxIr3gxAutiAz1K16-FauH5Xybo8e8LG_Rc_6U3l-lmxTlc7iFOAjQyFqjwSG1u82OQ2yIby6F-tCwsrrzQnHeiZo5RixtTk5jqDI6ic_DAa8hplp59uVhpVqujQOxVj5BIpxWnbpPkGuEMYEDak27NijcIOm1oAwQVQND6H64lsL5kU7_WsBq1OL8DCGu_xmsFnEDLTmynGHURfuYkBSKBewqS4Ejkh1vdAMsM9oOOU7KptYtc17QBAVU3M7yEnSG92vQ8ullHga9XqTLYrtAKJvUkLekZqFsjRREUZagbuZmgOs-vOEQdeQ6TzwLaN7J-K5uomwk64n_TpOZPX7PZF_cfRc3WfxaX_wAFeLqyA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBT8MgGMX_FTz06GCdW-ZxmUnn7Ow8GCsXg4AdjgID2hj_er_WndSa9kK-8Pp7731giktMDWtVxaKyhmmYn-niJV_eLabbjNxnRXFDHrJ9enuVrlOSTfEWUxCQgW9FOkLqd-tdhalj8XCpzJvFpbdNVKaqGiVkkMzzw5k0ZFX0JPV-OtEVptyaKD8iLk1dWRdQP5uYEAWnN-f0CQkH5Rz4IGF5U4MidJLWKi4RMwI5xo_dtVYhDiT9jcDlIOL_DrCuvz2kUGAUrf9GCo605X0JaAYLGlVd2FqGqHhCAAfV_8H9iFnsH6cQ83qWLvLtjJD5KL_omZAw1k4rZrhMSDMJE1TZFl6gW1RvHiKLEnlZNbpPEEbKBjY18t9xMnekr3Pd5pvPfKPb-mkZVhdfWz0zSw!!/ |
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/jVFNT8MgGP4reOjRwTq36HHOpDo7Ow8mlYtBQIZrgQFtjL_et3UntbO90Dfvw_MFprjE1LBWKxa1NayC-ZkuXvLL-8V0nZGHrChuyGO2Te8u0lVKsileYwoAMvAtSceQ-s1qozB1LO7OtXmzuPS2idoo1Wghg2Se745MQ1JFz6TfDwe6xJRbE-VHxKWplXUB9bOJCdFwenN0n5Cw086BDhKWNzUgQgdpreYSMSOQY3zfrSsd4oDT3xS4HKQ4nQHq-ltDCg1C0fpvSsFRZXkfApJBQf8sR_QibC1D1DwhoAW9DNOdXP4MWGyfphDwapYu8vWMkPkoM9EzIWGsXaWZ4TIhzSRMkLItvF1XcS8eIosSeamaqncQRsIGOh55dxzM7enrvGrz28_8et7_Lc--AMsN9NU!/ |
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/jVFNT8MgGP4reOhxg3Vu0eOcSXV2dh5MKheDgAzXAiu0Mf5637Kd1JpygTc8PF9giktMDeu0YkFbwyqYX-jyNb96WM42GXnMiuKWPGW79P4yXackm-ENpgAgA2tFeoa02a63ClPHwn6izbvFZWPboI1SrRbSS9bw_ZlpSKqITPrjeKQrTLk1QX4GXJpaWedRnE1IiIa9MWf3CfF77RzoIGF5WwPC95DOai4RMwI5xg_9daV9GHD6mwKXgxT_Z4C6_taQQoNQsM2JUnBUWR5DQDIoCPqSKkbq787ASivT-0ET1DrBghSjGhK2lj5onhBQhYaGVRMyTvVH6GL3PIPQ1_N0mW_mhCxG2QoNExLG2lWaGS4T0k79FCnbwX9Gwd6jD6CIwFZbRaN-JGyg95Fvx8Hcgb4tqi6_-8pvFvG0uvgGGGuPtg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBT8MgGMX_FTz06GCdW-ZxmUnn7Ow8GCsXgxTZ5yiwAo3xr5c2O-lq2gv5wuvvve-BKS4x1awFyTwYzVScX-niLV8-LKbbjDxmRXFHnrJ9en-TrlOSTfEW0yggA9-KdIS02a13ElPL_OEa9IfBZWOCBy1lgEo4wRp-OJOGrIqeBJ-nE11hyo324svjUtfSWIf6WfuEQDwbfU6fEHcAa6MPqgwPdVS4TtIa4AIxXSHL-LG7VuD8QNK_CFwOIv7fIdZ12UNU0K-CguVIcM48U0YGMWrlytTCeeAJiZiEXML8ilXsn6cx1u0sXeTbGSHzUT6-YZWIY20VMM1FQsLETZA0bWy8K6avw3nmBWqEDKp_BTdSNtDMyH_HyeyRvs9Vm2--841q65elW139AFG5qt8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHBUsMgFPwVPORooant6LHWmWhNTT04E7k4SJA8mwANkHH8eknMyTZOuMCbt-y-3YcpzjFVrAXJHGjFqlC_0tVbev24mm8T8pRk2R15Tvbxw1W8iUkyx1tMA4CMnDXpGOJmt9lJTA1z5SWoD43zRnsHSkoPhbCCNbwcmMaksp4JPo9HusaUa-XEl8O5qqU2FvW1chGBcDdqmD4itgRjgg4qNPd1QNgO0mrgAjFVIMP4oWtXYN3IpKcUOB-l-N9DiOu8hiigt4K84UhwzhyrtPSiUwp-XMMKcdqbEEeha2Ed8IgEiYickRgiOy_xx062f5kHOzeLeJVuF4QsJ83wS811bSpgigdFP7MzJHUbNtUF2sdoHXMCNUL6qt-enQgbSXTi32kwc6Dvy6pN77_T22X_Wl_8AHzEEkU!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBNU4MwFPwr8cCxTUoto0emzqBIpR4cMRcnDTHEQpImAT9-vYHhZMUhl8zO27e7byGGBcSSdIITJ5QktccvOHrNru6jVZqghyTPb9Bjsg_vLsNtiJIVTCH2BDTxYtQrhGa33XGINXHVQsg3BQujWick560omWXE0GpUmrLKByXxfjrhGGKqpGOfDhay4UpbMGDpAiT8b-SYPkC2Elp7H1Aq2jaeYXtKpwRlgMgSaEKP_bgW1k0kPZeAxaTE_zf4uv720MQ4yQwwrB6i21m3lqph1gkaoPP9X0Hy_dPKB7leh1GWrhHazDJwhpTMw0bXgkjKAtQu7RJw1fmO-yqGAqwjjnlr3o7mM2kTXczcnUfTR3zY1F12-52x5wU-fH3EFz_Dyzqo/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFBT8MgGP0reOhxg3WumcdlJp21s_NgrFwMUmQ4CgxoY_z10mbZwa2mXMiD9733eEAMS4gVaQUnXmhFZMBvOHnPl4_JLEvRU1oU9-g53cUPt_E6RukMZhAHAhpYK9QpxHa73nKIDfH7iVCfGpZWN14ozhtRMceIpfuT0pBV0SuJr-MRryCmWnn27WGpaq6NAz1WPkIi7Fad0kfI7YUxwQdUmjZ1YLiO0mpBGSCqAobQQ3cthfMDSS8lYDko8f8bQl3XPQyxXjELLJN99GAhDZiAK-cjOqh0zZwXNEIX8xEa0P0TvNi9zELwu3mc5NkcocUoY29JxQKsjRREURahZuqmgOs2_ElXXV-Y88SzYM2bc6hRtIHuRs6Oo5kD_ljINt_85BvZ1q9Lt7r5BUNLt2I!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFNT8MgGP4r9dCjg3WumcdlJp2zs_NgrFwMUmSva4ECbYy_XtosS3SrKRfy5n14vkAE5YhI2oKgDpSkpZ9fSfyWLh7i6SbBj0mW3eGnZBfd30SrCCdTtEHEA_DAWeKOITLb1VYgoqnbX4P8UCg3qnEghWig4JZTw_ZHpiGprGeCz7omS0SYko5_OZTLSihtg36WLsTgbyOP7kNs96C11wkKxZrKI2wHaRUwHlBZBJqyQ7cuwboBp-cUKB-k-D-Dr-uyhqbGSW4Cw8veur0g65d1A4YfLYzoolAVtw5YiM_4LzTzm_9PkGz3PPVBbmdRnG5mGM9HGXCGFtyPlS6BSsZD3EzsJBCq9X_Ua3YFWkcd9-qiOZkbBRvocuTbcTB9IO_zsk3X3-m6bKuXhV1e_QBVCx3R/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBT4MwGP0reODo2jG36BFngk4m82CCvZhaavc5aLu2EOOvt5BliQ4cXMqX9_re6_sQQTkikjYgqAMlaennV7J4S68fF9NVgp-SLLvDz8kmeriKlhFOpmiFiCfggS_GrUJk1su1QERTt70E-aFQblTtQApRQ8Etp4ZtD0pDVlmnBJ_7PYkRYUo6_uVQLiuhtA26WboQgz-NPKQPsd2C1t4nKBSrK8-wLaVRwHhAZRFoynYtXIJ1A0lPJVA-KPH_G3xd_R6aGie5CQwvu-i2x9aD-xoMP0Q4h4_oqlAVtw5YiE_8e5r7pX8O_1tEtnmZ-iJuZtEiXc0wno8K6AwtuB8rXQKVjIe4nthJIFTjd9x5tguwjjru3UV9DD-KNrCLkXfH0fSOvM_LJr3_Tm_n3V988QM4_Mvt/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBT8MgFMb_lXro0cE6t8zjMpPO2tl5MFYuBinS51pgQBvjXy9tlh02q-VCHnx8v-89EEE5IpK2IKgDJWnl61eyeEuXD4tpEuPHOMvu8FO8i-5vonWE4ylKEPECPLBWuHOIzHa9FYho6sprkB8K5UY1DqQQDRTccmpYeXQaQmW9E3weDmSFCFPS8S-HclkLpW3Q19KFGPxu5DF9iG0JWntOUCjW1F5hO0mrgPGAyiLQlO276wqsG0h6aYHyQYu_e_Dj-p2hqXGSm8Dwqo_uEcwfKXkiUNExDD80YPgxxYhxFKrm1gEL8QUixP8jztrJds9T387tLFqkyQzj-agMztCC-7LWFVDJeIibiZ0EQrX-pzpOn8A66rini-aUb5RsYKIj346T6T15n1dtuvlON1Vbvyzt6uoH3DBnAA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8MgFIX_Cj700cE6t-jjnEl1dlYfTCovBikyXAsMaGP89d42zRKdneUFLhzOd7hginNMNWuUZEEZzUqoX-jiNb28X0zXCXlIsuyGPCWP8d1FvIpJMsVrTEFABsaStA6x26w2ElPLwvZc6XeDc2fqoLSUtSqEF8zxbe80hMo6J_Wx39MlptzoID4DznUljfWoq3WIiILZ6T59RPxWWQscVBheV6DwraQxigvEdIEs47v2uFQ-DCQ9tsD5oMXpN0C7_mZY5oIWDjlRdtEBwWHL6AOByZbhxL5WTvQppIA7rES99OfhiF4VphI-KB6RI35E_uVH5BT_VyOyx-cpNOJqFi_S9YyQ-aiAwbFCQFnZUjHNRUTqiZ8gaRr445bTxfOBBQF0WR_Cj5IN_MXIu-Nkdkff5mWT3n6l1_NutTz7BuGrZMM!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBT8IwGMX_lXnYUVqGEDwSTIY4HB6MsxdTu1o-6drSdovxr7dbCAdwul2aL337vfe9IoIKRBRtQFAPWlEZ5lcye8vmD7PxOsWPaZ7f4ad0m9zfJMsEp2O0RiQIcM-3wC0hsZvlRiBiqN9dg_rQqLC69qCEqKHkjlPLdkdSn1XekeDzcCALRJhWnn95VKhKaOOiblY-xhBOq47pY-x2YEzwiUrN6iooXCtpNDAeUVVGhrJ9ey3B-Z6klwhU9CL-3iHU9buHodYrbiPLZRc9WFQ8dBL44PjJomtLguJuUBelrrjzwGJ8wY_xP_yzRfLt8zgscjtJZtl6gvF0UABvacnDWBkJVDEe43rkRpHQTXijtsquQOep5yGaqE_hBsl6uhz47zCZ2ZP3qWyy1Xe2kk31MneLqx_o3JVA/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_ynzYo7QMIfqImExxOHwwmX0xtbuOK1tb2m4x_nq7hZAIjGwv3c29PefruYSRjDDJGyy4QyV56et3NvtIbp9n42VMX-I0faCv8Tp6uokWEY3HZEmYH6A935y2CpFZLVYFYZq7zTXKL0Uyo2qHsihqzMECN2KzV-qzSjsl_N7t2JwwoaSDH0cyWRVK26CrpQsp-tPIPX1I7Qa19j5BrkRd-QnbjjQKBQRc5oHmYtu2S7Suh_RUgmS9Epff4OM676G5cRJMYKDs0L1FBT4Tr48WDhZdWiVK6Okb2NVoYA85IK1cVWAdipCeEIT0MsH5_j-CozDS9dvYh3E3iWbJckLpdBCiMzwHX1a6RC4FhLQe2VFQqMbvufXplmAdd-Ddi_qAP2isZx8D7w4b01v2OS2b5PE3uZ92f_OrP4gf0fE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFBT8MgGP0reOjRwTq3zOMyk87Z2XkwVi6GtUhxFBjQxvjr_dosHpw15UJeeN9773tginNMNWulYEEazRTgV7p4S5cPi-k2IY9Jlt2Rp2Qf39_E65gkU7zFFAhk4KxIpxC73XonMLUsVNdSvxucO9MEqYVoZMk9Z66ozkpDVlmvJD9OJ7rCtDA68M-Ac10LYz3qsQ4RkXA7fU4fEV9Ja8EHlaZoamD4jtIaWXDEdIksK47ds5I-DCS9lMD5oMT_O0Bdf3tY5oLmDjmu-uhgUXPoBPSl5yjI4si7unpDxQ5cARjVR2lq7mE-IhceERnh8WuhbP88hYVuZ_Ei3c4ImY8KERwrOcDaKsl0wSPSTPwECdPCX3WV9p4-sMAhnmh-Ao6iDXQ6cnYczR7pYa7adPOVblRbvyz96uobw4iGaA!!/ |
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/jVLBUsMgFPwVPGRGDy00tR091joTramtB2ciF4cmNMUQoEAy1q_3JXY8WKPhAm_Yt7tvAVOcYKpYLXLmhVZMQv1Cp6_x1cN0tIjIY7Ra3ZKnaB3eX4bzkEQjvMAUAKRjzUjDENrlfJljapjfDYTaapxYXXmh8rwSGXec2XR3ZOqSWrVM4m2_pzNMU608f_c4UWWujUNtrXxABOxWHd0HxO2EMaCDMp1WJSBcA6m1SDliKkOGpUVzLYXzHU5PKXDSSfH3DBDX7xqGWa-4RZbL1jpIlBwyAX7hOPIiLXgTVyso2YZLKKCN28GXBy0PW1lpq5ksDhK5auM8Uyl36NxsmbvolV2mS-5AKyAnfgLyvx9o6-_nR1Cr9fMIgroeh9N4MSZk0suwtyzjUJZGioY9INXQDVGua_gDzVO1ZkDZcxglr76H6QXreKuevf1gpqCbiazju4_4ZtKeZmefcOfmpA!!/ |
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/jVHBUsMgFPwVPORooant6LHWmWhNjR6ciVwcmiDFEqBAMo5f70um48EahQu8Yd_uvn2Y4hJTzTopWJBGMwX1C1285pf3i-k6Iw9ZUdyQp-wxvbtIVynJpniNKQDIyFmSniF1m9VGYGpZ2J1L_WZw6UwbpBailTX3nLlqd2QakyoGJvl-ONAlppXRgX8EXOpGGOvRUOuQEAm300f3CfE7aS3ooNpUbQMI30M6IyuOmK6RZdW-_1bShxGnpxS4HKX4ewaI63cNy1zQ3CHH1WAdJBoOmQC_9BwFWe15H9cgqNiWKyjiMBGZ1abhHvoTcuIjIf9rxGB-BlM8Pk8hmKtZusjXM0LmUUaDYzWHsrFKMl3xhLQTP0HCdLDzfjWDpg8scBhBtN9DRMFGdhPZGweze7qdqy6__cyv58NrefYFhLlhnQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFBT8MgGP0reOjRwTq36HHOpDo7Ow8mlYthlHU4CgxoY_z1fm2WHTar5QIvPN573wNTnGOqWSNLFqTRTAF-p7OP9PZ5Nl4m5CXJsgfymqzjp5t4EZNkjJeYAoH0rDlpFWK3WqxKTC0Lu2uptwbnztRB6rKsZSG8YI7vjkp9VlmnJD8PBzrHlBsdxFfAua5KYz3qsA4RkbA7fUwfEb-T1oIPKgyvK2D4ltIYyQViukCW8X17raQPPUkvJXDeK_H3DFDX7x6WuaCFQ06oLjpYVAI6AX3pBQqS70VbV2eo2EYoADjf1u6EEONhUEOFqYQHxYhcuEbkf9eIXLieDZ2t38Yw9N0knqXLCSHTQbGCY4UAWFklmeYiIvXIj1BpGvjPtvYuhQ8sCAhc1qfIg2g9vQ98O4xm93QzVU36-J3eT7vT_OoHmHqupg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBT8IwGMX_lXrYUVqGEDwSTIY4HB6MsxdTuo-usrWl7RbiX29HiAdxZrs0X_r2e-97xRTnmCrWSsG81IpVYX6ns490_jQbrxPynGTZA3lJtvHjXbyMSTLGa0yDgPR8C9IRYrtZbgSmhvnyVqq9xrnVjZdKiEYW4IBZXl5IfVbZmSQ_j0e6wJRr5eHkca5qoY1D51n5iMhwWnVJHxFXSmOCDyo0b-qgcJ2k1ZIDYqpAhvFDd11J53uSXiNw3ov4f4dQ198ehlmvwCIL1Tl6sICTAeUA6f3egUe8ZFbALni5QT0UugbnJY_IFTsi_7B_LZBtX8dhgftJPEvXE0Kmg8y9ZQWEsTaVZIpDRJqRGyGh2_A2XYXn4pxnHkIs0fwEGyTr6XDgv8Nk5kB306pNV1_pqmrrt7lb3HwDj0ZTrA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBT4MwGMX_lXrg6Noxt-hxzgSdTPRggr2YrnwrddB2bSGLf72FLB7cMHApX_p4v_c9MMU5poq1UjAvtWJVmD_o4jO9fV5M1wl5SbLsgbwlr_HTTbyKSTLFa0yDgAw8S9I5xHaz2ghMDfPltVQ7jXOrGy-VEI0swAGzvDw5DaGy3kl-HQ50iSnXysPR41zVQhuH-ln5iMhwWnVKHxFXSmMCBxWaN3VQuE7SaskBMVUgw_i-u66k8wNJzy1wPmjx_w6hrssMw6xXYJGFqo8eEHA0oBwgvds58IiXzArYBla4UyBrplAdamsccl5bcKPaKXQNzksekTNiRIaJEblI_LNs9vo-DcvezeJFup4RMh8VyVtWQBhrU0mmOESkmbgJEroN_7Gruy_ZeeYhhBXNb9xRsoG-R347Tmb2dDuv2vTxO72f92_Lqx96WJ16/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sn3g0bVjbtHHORN0MpkPJtgX05WuXAdt1xYy_fV2ZDHRiYGXctPD-c49YIpzTBVrQTIPWrEqzK909pZeP87Gy4Q8JVl2R56TdfxwFS9ikozxEtMgID3PnBwdYrtarCSmhvnyEtRW49zqxoOSsoFCOMEsL09Ofaisc4L3_Z7OMeVaeXHwOFe11MahblY-IhBOq07pI-JKMCZwUKF5UweFO0paDVwgpgpkGN8drytwvifpuQXOey3-3yHU9TfDMOuVsMiKqoseEOJghHIC6e3WCY94yawUm8AKd7xiUCNQ-wbsx6BaCl0L54FH5AwVkX5URH6ifq2XrV_GYb2bSTxLlxNCpoOyeMsKEcbaVMAUFxFpRm6EpG7DnzsW3NXqPPMipJTNd85Bsp6GB347TGZ2dDOt2vT-M72ddm_ziy_7-ciA/ |
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/jVHBUsMgFPwVPORooant6LHWmWhNTT04E7k4lLwSbAIUSHT8emmm48GaGi7w5i27-_ZhinNMFWulYF5qxapQv9LZW3r9OBsvE_KUZNkdeU7W8cNVvIhJMsZLTAOA9Jw5OTDEdrVYCUwN8-WlVFuNc6sbL5UQjSzAAbO8PDL1SWUdk3zf7-kcU66Vh0-Pc1ULbRzqauUjIsNt1dF9RFwpjQk6qNC8qQPCHSCtlhwQUwUyjO8O7Uo63-P0lALnvRTnZwhx_a1hmPUKLLJQddaDBHwaUA6Q3m4deMRLZgVsglboKfhA5_oDcip0Dc5LHpET7Yj0c0fkH-1fAWTrl3EI4GYSz9LlhJDpIHPesgJCWZtKMsUhIs3IjZDQbdjtYQVd8M4zD8G2aH6MD4L17GDg32Ews6ObadWm91_p7bR7zS--AXEK7ag!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBT8MgGMX_FTz06GCda-axmUln7ew8GCsXg5RRXAsUaGP866XN4sFZUy7kC4_fe9-DGBYQS9ILTpxQktR-fsXRW7Z5iJZpgh6TPL9DT8khvL8JtyFKljCF2AvQxInRQAjNfrvnEGviqmshjwoWRnVOSM47UTLLiKHVmTRllY8k8dG2OIaYKunYp4OFbLjSFoyzdAES_jbynD5AthJaex9QKto1XmEHSa8EZYDIEmhCT8NzLaybSHqJgMUk4v8dfF1_e2hinGQGGFaP0b3FkbSzFi5Vw6wTNEAXkAANkF-R8sPz0ke6XYVRlq4QWs9ycYaUzI-NrgWRlAWoW9gF4Kr3bQ-ljFVYRxzz_rz7STBLNtHKzL_zZPqE39d1n-2-sl3dNy8bG199AyTmjfI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDBToQwFPwVPHB0W1ghesQ1QZGV9WCCvZhauqUutKUtxPj1FkI8uGLo4bUvnTczbwACJUACD5xhy6XAjetfUfyWXz_GQZbCp7Qo7uBzeggfrsJdCNMAZAA5AFw4CRwZQr3f7RlACtv6koujBKWWveWCsZ5X1FCsST0zLUkVExP_6DqUAESksPTTglK0TCrjTb2wPuTu1mJ270NTc6WcjldJ0rcOYUbIIDmhHhaVpzA5jd8NN3bB6TkFKBcp_t_BxfW3hsLaCqo9TZvJupM44m4uK7auZEuN5cSHZ0w-dCRT-W2uOLwEztzNNozzbAthtErKalxR17aq4VgQ6sN-YzYek4PLfYxnCsVYbKkzwfofG6tgC_msnF0HUyf0HjVDfv-V30bTK7n4Bml78ic!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBT8MgGMX_lXro0cE6t8zjMpPO2tl5MFYuhlGkn2uBAa3Gv17aLDs4a8qFfOHx3u97iKAcEUlbENSBkrTy8ytZvKXLh8U0ifFjnGV3-CneRfc30TrC8RQliHgBHjgr3DlEZrveCkQ0deU1yHeFcqMaB1KIBgpuOTWsPDkNRWW9E3wcj2SFCFPS8S-HclkLpW3Qz9KFGPxt5Ik-xLYErX1OUCjW1F5hO0mrgPGAyiLQlB265wqsGyC9tED5oMX_O_i6_s7Q1DjJTWB41aP7iE--B0mNHbV1oWpuHbAQXziF-Oz0Cy7bPU893O0sWqTJDOP5qChnaMH9WOsKqGQ8xM3ETgKhWt97V09finXUcQ8hmjPGKNlAPyP_jpPpA9nPqzbdfKebqq1flnZ19QPxV_an/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFBTsMwEPxKOORI7aS0gmMpUiCkpByQgi_IdYy7NLFd2wmI1-NEBQQlKL54VzuemR0jggpEJG1BUAdK0sr3j2T-lJ3fzqM0wXdJnl_h-2Qd35zFyxgnEUoR8QA8cBa4Y4jNarkSiGjqtqcgnxUqjGocSCEaKLnl1LDtgWlIKu-Z4GW_JwtEmJKOvzlUyFoobYO-ly7E4G8jD-5DbLegtdcJSsWa2iNsB2kVMB5QWQaasl03rsC6AafHFKgYpPh_Bx_X3xqaGie5CQyveute4pVvQFLzoxqxf6lqbh2wEB9xhviT6bv6bThfP0Te8MU0nmfpFOPZKFFnaMl9W-sKqGQ8xM3ETgKhWv8XXWR9UNZRx70d0XwZGgUbyGzk23EwvSObWdVm1-_Z5ayvFicf5HO2uQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBT8MgHMW_Ch563GCdW-ZxmUln7ew8GCsXgxQpjgIDWo2fXtosJjpryoX8w-P3Hg-IYQGxIq3gxAutiAzzE14-Z6vb5SxN0F2S59foPtnHN5fxJkbJDKYQBwEaWGvUEWK72-w4xIb4aiLUq4aF1Y0XivNGlMwxYml1Ig1Z5T1JvB2PeA0x1cqzDw8LVXNtHOhn5SMkwm7VKX2EXCWMCT6g1LSpg8J1klYLygBRJTCEHrpjKZwfSHqOgMUg4v83hLr-9jDEesUssEz20YOFYu9AGjABLVOl_nE0ooZS18x5QSN0ho7QMPpX_Hz_MAvxr-bxMkvnCC1GeXtLShbG2khBFGURaqZuCrhuw890Bfa1OU88C9a8-c41SjbQ4Mi742TmgF8Wss22n9lWtvXjyq0vvgAQzQrj/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNUsMgFIVfBRdZtpDUZnSZqTPRmJq6cIxsHEqQYBOgQOLP00syXVXjhA1zh8N3zj0QwxJiSXrBiRNKksbPLzh-za_u4zBL0UNaFDfoMd1Fd5fRJkJpCDOIvQBNnAQNhMhsN1sOsSauXgj5pmBpVOeE5LwTFbOMGFqfSFNWxUgS78cjTiCmSjr26WApW660BeMsXYCEv408pQ-QrYXW3gdUinatV9hB0itBGSCyAprQw_DcCOsmkv5GwHIS8f8Ovq6_PZwh0mpl3Bh81qKVapl1ggbo7PNZhGL3FPoI16sozrMVQutZdM-smB9b3QgiKQtQt7RLwFXv2x1KGFe33pIBw3jXjN52pmyihZl_58n0Ae_XTZ_ffufseYH3Xx_JxQ8PK_xI/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFdT8MgFP0r-NBHB-vcMh-XmXTOzs4HY-XFMIr0uhYY0Mb466XNYuJHTXkhJ_dwzrkHTHGOqWItSOZBK1YF_EwXL-nybjHdJuQ-ybIb8pDs49ureB2TZIq3mAYCGTgr0inEdrfeSUwN8-UlqFeNc6sbD0rKBgrhBLO8PCsNWWW9ErydTnSFKdfKi3ePc1VLbRzqsfIRgXBbdU4fEVeCMcEHFZo3dWC4jtJq4AIxVSDD-LEbV-D8QNLfEjgflPh_h1DX3x7eMuWMtr4PjnOOSmT1AZTTCn0FCNDbhncUN6qMQtfCeeAR-W4QkREGP1bJ9o_TsMr1LF6k2xkh81EJgm8hAqxNBUxxEZFm4iZI6jb8UldmX6ELsQSyQjZVn8-NpA20OfLtOJo50sO8atPNR7qp2vpp6VYXn348QYA!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFBT8MgGP0reOjRwTq3zOMyk87Z2XkwVi4GASmuBQa0Mf56abfLqjXlQl6-x3vve0AMc4gVaaQgXmpFyoBf8eItXT4sptsEPSZZdoeekn18fxOvY5RM4RbiQEADZ4Vahdju1jsBsSG-uJbqQ8Pc6tpLJUQtGXecWFqclYassk5Jfh6PeAUx1crzLw9zVQltHOiw8hGS4bbqnD5CrpDGBB_ANK2rwHAtpdGSckAUA4bQQzsupfMDSX9LwHxQ4v8dQl1_e3hLlDPa-i54H4OwlNWspqfhiBaYrrjzkkboUqmPL5V74bP98zSEv53Fi3Q7Q2g-yjoYMB5gZUpJFOURqiduAoRuwr-09XWlueDPgeWiLrsgbiRtoL-Rb8fRzAG_z8sm3Xynm7KpXpZudfUDkfjrpA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFdT8MgGIX_Cl700sE618zLZiads7Pzwli5MUiR4SgwoI3x10trY-JHTXtD3nB6zvMeIIYlxIq0ghMvtCIyzI84ecpXN8l8m6HbrCiu0F22j68v4nWMsjncQhwEaORLUecQ2916xyE2xB_OhXrRsLS68UJx3oiKOUYsPQxOY1FF7yReTyecQky18uzNw1LVXBsH-ln5CIlwWjXQR8gdhDEhB1SaNnVQuE7SakEZIKoChtBjdy2F8yOkvy1gOWrx_w6hrr8zvCXKGW19Dw5LzhSzRIKhpT7ni0Mo521DO6Wb1Emla-a8oBH6nhOh6Tk_Fiv29_Ow2OUiTvLtAqHlJJAQX7Ew1kYKoiiLUDNzM8B1G96sq_YTINAxYBlvZI_pJspGup347zSZOeLnpWzzzXu-kW39sHLp2Qd6Ym4W/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHPT8MgHMX_FTz06GCdW-ZxmUnn7Ow8GCsXg8AYjgID2qh_vbTu4o8u5UK-4fF5jwfEsIRYk0YKEqTRRMX5Gc9e8vndbLzO0H1WFDfoIdumt1fpMkXZGK4hjgLUsxaoJaRus9wIiC0J-0updwaWztRBaiFqybjnxNH9idRnVXQk-XY84gXE1OjA3wMsdSWM9aCbdUiQjLvTp_QJ8ntpbfQBzNC6igrfShojKQdEM2AJPbTHSvrQk_QvApa9iPNviHX97xEc0d4aF7rg0TMY903fESqVDB-AMOa499wPqoGZivsgaYJ-omMj59C_4hfbx3GMfz1JZ_l6gtB0kHd0ZDyOlVWSaMoTVI_8CAjTxJ9pC-zcfQzEgeOiVl0yP1DW0-DAu8Nk9oBfp6rJV5_5SjXV09wvLr4AWHZeeQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBT4MwGMX_FTxwdC3MkXlcZsKcTObBiL2YWrruc9B2bSHGv95Cdpg6DFyaDx7v975XRFCBiKQtCOpASVr5-ZUkb9n8IYnWKX5M8_wOP6Xb-P4mXsY4jdAaES_AA88Cdw6x2Sw3AhFN3f4a5E6hwqjGgRSigZJbTg3bn5yGUHnvBB_HI1kgwpR0_NOhQtZCaRv0s3QhBn8aeUofYrsHrT0nKBVraq-wnaRVwHhAZRloyg7d5wqsG0j61wIVgxb_7-DrusxwhkqrlXF98HMm34GE7qXtYTtlajuqiFLV3DpgIf5pft7JRfNfK-Tb58ivcDuNk2w9xXg2iu6ZJfdjrSugkvEQNxM7CYRq_e10JfZA6yPxwHDRVH02O1I20OLIf8fJ9IG8z6o2W31lq6qtX-Z2cfUNOY_x-A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFNT8MgGP4reOjRwTq36HGZSefs7DwYKxeDFBmOAuOljfHXS5vFxI-aciFv3ofnC0xxialhrZIsKGuYjvMTXTznl7eL6SYjd1lRXJP7bJfeXKSrlGRTvME0AsjAWZKOIfXb1VZi6ljYnyvzanHpbROUkbJRlQDBPN-fmIakip5JvR2PdIkptyaI94BLU0vrAPWzCQlR8fbm5D4hsFfORR1UWd7UEQEdpLWKC8RMhRzjh26tFYQBp78pcDlI8X-GWNffGsEzA8760BvHZYwDVquKBevRlwFlIPiGdxAYVUZlawFB8YR8F0jICIEfUYrdwzRGuZqli3wzI2Q-ykHUrUQca6cVM1wkpJnABEnbxl_qyuwrhGhLIC9ko3t_MBI20ObIt-Ng7kBf5rrN1x_5Wrf14yUszz4BmiyLwg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFNT8MgGP4reOjRwTq3zOMyk87Z2XkwVi4GKXavo8CANma_Xlp3mB815ULevA_PF5jiHFPFGiiZB62YDPMznb2k87vZeJ2Q-yTLbshDso1vr-JlTJIxXmMaAKTnLEjLENvNclNiapjfXYJ60zi3uvagyrKGQjjBLN-dmPqkso4J3g8HusCUa-XFh8e5qkptHOpm5SMC4bbq5D4ibgfGBB1UaF5XAeFaSKOBC8RUgQzj-3Ytwfkep78pcN5L8X-GUNffGt4y5Yy2vjN-pgkqRKsqYTkwiQKsEOiolXCDyih0JZwHHpHvAme99Av8iJJtH8chyvUknqXrCSHTQQ6-CIOCkcAUFxGpR26ESt2EX2rL7Cp0wZZAVpS17Py5gbCeNge-HQYze_o6lU26OqYr2VRPc7e4-ARUJ87n/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFdT8MgGIX_Cl700sE6t8zLZiads7Pzwli5MUgZxVFgQJvFXy9tFhM_ampvyBtOz3neA8SwgFiRVnDihVZEhvkZL16y5d1iuknRfZrnN-gh3cW3V_EqRukUbiAOAjTwJahziO12teUQG-KrS6H2GhZWN14ozhtRMseIpdXZaSgq753E2_GIE4ipVp6dPCxUzbVxoJ-Vj5AIp1Vn-gi5ShgTckCpaVMHheskrRaUAaJKYAg9dNdSOD9A-tMCFoMWf-8Q6vo9w1uinNHW9-Cw2LOSnQAPJYUAqqVk1INPEKGctw3tpG5UKaWumfOCRuhrUIT-EfRttXz3OA2rXc_iRbaZITQfRRLySxbG2khBFGURaiZuArhuw6t15faVuoDHgGW8kT2nGykbaHfkv-Nk5oBf57LN1u_ZWrb109IlFx9OR4PR/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBT4MwGMX_FTxwdO2YW-ZxmQkTmcyDEXsxtdTyCbRdW4jxr7eQXebE0Evzpa-_976HCMoRkbQDQR0oSWs_v5LVW7p-WM2TGD_GWXaHn-JDdH8TbSMcz1GCiBfgkbPBPSEy--1eIKKpK69BfiiUG9U6kEK0UHDLqWHliTRmlQ0k-DweyQYRpqTjXw7lshFK22CYpQsx-NvIU_oQ2xK09j5BoVjbeIXtJZ0CxgMqi0BTVvXPNVg3kvQSgfJRxP87-Lr-9nCGSquVcUNwlDNqDHDjmbKyk_YuVMOtAxbic1aIz1m_AmaH57kPeLuIVmmywHg5ycxbFNyPja6BSsZD3M7sLBCq8933FQ3FWJ-AB4aLth6i2ImykY4m_p0m0xV5X9ZduvtOd3XXvKzt5uoHvuCvWg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBT4MwAIX_Sj1wdC3MkXlcZsKcTObBiL2YrtRSB23XFmL89Rayy5gYuDQvPL73eIUY5hBL0gpOnFCSVF6_4_gjXT7F4TZBz0mWPaCXZB893kXrCCUh3ELsDWjkWaGOEJndesch1sSVt0J-Kpgb1TghOW9EwSwjhpZn0lhU1pPE1-mEVxBTJR37djCXNVfagl5LFyDhTyPP7QNkS6G1zwGFok3tHbaztEpQBogsgCb02L2uhHUjTa8RMB9F_P8Pfq6_M5wh0mplXF98qAEtieHs4IPspBEKVTPrBA3QJWioL8CD6tn-NfTV7-dRnG7nCC0mJXt-wbysdSWIpCxAzczOAFetv5VuvH4y6-MZMIw3Vd_DTrSNrDfx22k2fcSHRdWmm590U7X129Kubn4B-2m2fg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBT8MgGP0reOjRwTq3zOMyk87Z2XkwVi6GUaQ4CgxoY_z10maX1dWUC3n5Hu-97wExzCFWpBGceKEVkQG_48VHunxaTLcJek6y7AG9JPv48S5exyiZwi3EgYAGzgq1CrHdrXccYkN8eSvUp4a51bUXivNaFMwxYml5Vhqyyjol8XU64RXEVCvPvj3MVcW1caDDykdIhNuqc_oIuVIYE3xAoWldBYZrKY0WlAGiCmAIPbZjKZwfSPpXAuaDEv_vEOq67uEtUc5o67vgfQxoSSxnh2DkQME8EXJUF4WumPOCRuhSr4-v6fcWyfav07DI_SxepNsZQvNRAYJNwQKsjBREURaheuImgOsm_FFbZVegCykYsIzXsovjRtIGuhz5dhzNHPFhLpt085NuZFO9Ld3q5hccBZgG/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4MwHMW_Sj1wdO2YW-ZxmQlzMpkHI_Ziaqnd30HbtYWon95CdhHFwKV54fHej1dMcY6pYg1I5kErVgb9TBcv6fJuMd0m5D7JshvykOzj26t4HZNkireYBgMZeFakTYjtbr2TmBrmD5eg3jTOra49KClrKIQTzPLDOWmoKuuS4P10oitMuVZefHicq0pq41CnlY8IhNOqM31E3AGMCT2o0LyugsO1lkYDF4ipAhnGj-3rEpwfIP0dgfPBiP__Icz1d4e3TDmjre_A-xrxkkGFQJ1qsJ-jZih0JZwHHpGfUX3di-7hZ_vHacC_nsWLdDsjZD6qOzQUIsjKlMAUFxGpJ26CpG7CzbQDdrO5ACCQFbIuOxI30jaw4Mhvx9nMkb7OyybdfKWbsqmelm518Q3LiD5S/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNUsMgFIVfBRdZWmhqO3XZqTOpNTV14RjZOEhoem0CFEjG8eklTDb-RMMmc8nhO-ceTHGOqWQtlMyBkqzy8zNdvKTLu8V0m5D7JMtuyEOyj2-v4nVMkineYuoFZOCsSEeIzW69KzHVzB0vQR4Uzo1qHMiybKAQVjDDjz1pyCoLJHg7n-kKU66kE-8O57IulbYozNJFBPzXyD59ROwRtPY-qFC8qb3CdpJWAReIyQJpxk_d7wqsG0j6E4HzQcTfO_i6fvdwhkmrlXEhOM61Qq0wcAAeLoJP3xgKlY3qolC1sA54RL7yI_I__9si2f5x6he5nsWLdDsjZD4qgLcthB9rXQGTXESkmdgJKpU3l12Vwdj6VAIZUTZVSGNHyga6HPl2nEyf6Ou8atPNR7qp2vppaVcXn17GDfI!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDNUsMgGHwVPOTYQlKb0WOmzkRjaurBMXJxKEGCTYACiT9PL8l0PKhxwgV22G_324UYlhBL0gtOnFCSNB4_4fg5v7iNwyxFd2lRXKH7dBfdnEebCKUhzCD2BDRxEjQoRGa72XKINXH1QsgXBUujOick552omGXE0PqkNGVVjEri9XjECcRUScfeHSxly5W2YMTSBUj428jT9gGytdDa-4BK0a71DDtQeiUoA0RWQBN6GL4bYd3Epr8lYDkp8X8GX9ffHpVRGgxGszJWqmXWCepf33M_jIvdQ-iNL1dRnGcrhNazhJ0hFfOw1Y0gkrIAdUu7BFz1vtMh-hjYOuIYMIx3zdiznUmbyD5zdh5NH_B-3fT59WfOHhd4__GWnH0B3nl3EA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBNT4QwFPwr9cDRbWFdsh7JmrAiK-vBiL2YWmqpC223LcT46y1kTfzC0Evfy5s3M28ghiXEkvSCEyeUJI3vH3H8lK9v4jBL0W1aFFfoLt1H1xfRJkJpCDOIPQBNvAQNDJHZbXYcYk1cfS7ki4KlUZ0TkvNOVMwyYmh9YpqSKkYm8Xo84gRiqqRjbw6WsuVKWzD20gVI-N_Ik_sA2Vpo7XVApWjXeoQdIL0SlAEiK6AJPQzjRlg34fQ3BSwnKf6_wcf1t0ZllAaD0LdyxrmVapl1gvrqc-9L-dNOsb8PvZ3LZRTn2RKh1SwNZ0jFfNvqRhBJWYC6hV0Arnqf9BDIGIN1xDFgGO-aMX07EzaRyMzdeTB9wM-rps-37_m26duHtU3OPgB5C-3O/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFdT8MgFIb_Cl7s0sE6t8zLZSads7Pzwli5MUiRHdcCA9oYf7206ZL5UVNuOCe8vM_5wBRnmCpWg2QetGJFyJ_p_CVZ3M0nm5jcx2l6Qx7iXXR7Fa0iEk_wBtMgID1nSRqHyG5XW4mpYX5_CepN48zqyoOSsoJcOMEs33dOfai0dYL345EuMeVaefHhcaZKqY1Dba78iEC4reqqHxG3B2MCB-WaV2VQuEZSa-ACMZUjw_iheS7A-Z5Kf1vgrNfi_x7CuP5m5FYb1IDOQmTFsQIrOuSA3nNdCueBh-hkchZ-9_tRaLp7nIRCr6fRPNlMCZkNAnrLchHS0hTAFBcjUo3dGEldhx00nHZAzjMvAl1WRbsXN1DWM6uBf4fJzIG-zoo6WX8m66IunxZuefEFogGURA!!/ |
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/jVHLUsMgFP0VXHRpoant6LLWmWhMTV04E9k4SJBgE6A8Mo5fL0nrWB-pYcO9cDiPC8Qwh1iSRnDihJKkCv0jnj-l57fzSRKjuzjLrtB9vI5uzqJlhOIJTCAOANSzFqhliMxqueIQa-LKUyFfFMyN8k5Izr0omGXE0HLP1CeVdUzidbvFC4ipko69OZjLmittQddLN0Ii7Ebu3Y-QLYXWQQcUivo6IGwLaZSgDBBZAE3opr2uhHU9Tn9TwLyX4niGMK6_NQqjNGiFDkpg2NYLw_aSX-chYG07aaWZ6aJaUBPpd9_174gKVTPrBA3VJ-dB-U328PyY7I_Y2fphEmJfTKN5mkwRmg3y5QwpWGhrXQkiKRshP7ZjwFUTfrS104lbRxwLJrmvdh4GwnomP_DtMJje4OdZ1aTX7-nlrKsWJx9rRKW_/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNUsMgFIVfBRdZtpDUZnTZqTPRmpq6cIxsHApIsAlQIPHn6SWZrrRxwoa5w-E75x6IYQmxIp0UxEutSB3mF5y-5lf3abzJ0ENWFDfoMdsld5fJOkFZDDcQBwEaOSvUExK7XW8FxIb4aibVm4al1a2XSohWMu44sbQ6kcasioEk349HvIKYauX5p4elaoQ2Dgyz8hGS4bbqlD5CrpLGBB_ANG2boHC9pNOSckAUA4bQQ_9cS-dHkv5FwHIU8f8Ooa7zHqphwHLfWuWA16Djimk7aV-mG-68pBE6z_gVqNg9xSHQ9SJJ880CoeUkE28J42FsTC2JojxC7dzNgdBd6LqvZCjCeeJ5iCDaeujfTZSNdDLx7zSZOeD9su7y2--cP8_w_utjdfEDNKeqdw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBUsMgFPwVPORooant1GOmzqTG1NSDY-TiICDFJkCBZBy_XpLpSYsTLsx7LLv79kEMa4gV6aUgXmpFmlC_4tVbuX5YzYscPeZVdYee8n16f5NuUpTPYQFxAKDIydDAkNrdZicgNsQfrqX60LC2uvNSCdFJxh0nlh7OTDGpamSSn6cTziCmWnn-5WGtWqGNA2OtfIJkuK06u0-QO0hjgg5gmnZtQLgB0mtJOSCKAUPocXhupPMRp38pYB2l-H-GENdlDdUyYLnvrHLAa9BzxbSNtifEwHTLnZc0QRc5Iu3f9qv98zzYv12kq7JYILScpO0tYTyUrWkkUZQnqJu5GRC6D5sZAhxjc554HiyIrhm35SbCIglO_DsNZo74fdn05fa73DZ9-7J22dUP9ZM9qQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPU4MwEMW_Ch44tgnUMnpk6gyKVOrBEXNx0hBDLCRpEvDPpzcw7UUnDrlkdvbt7-1bgEAFkMADZ9hyKXDr6heUvBZX90mUZ_AhK8sb-Jjt4rvLeBPDLAI5QE4APS-FIyHW282WAaSwbRZcvElQadlbLhjreU0NxZo0J5LPqpxI_P14RClARApLPy2oRMekMsFUCxtC7n4tTtuH0DRcKecT1JL0nVOYUTJITmiARR0oTA5ju-XGejb9iwCVF_F_Bncuj0evVMupmRWxlh01lhOX7jz2y7bcPUXO9noVJ0W-gnA9i2s1rqkrO8fEgtAQ9kuzDJgc3EXH4FNcY7Glgaasb6crm5kyT_KZs_Nk6oD263Yobr8L-rxA-6-P9OIHoHIUyg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBToQwFPyVeuDotrAuWY9kTViRlfVgxF5MLbXUhbZLCzF-vYWQaDQ19NL38ubNzBuIYQmxJIPgxAolSeP6Zxy_5Nu7OMxSdJ8WxQ16SI_R7VW0i1AawgxiB0Cel6CRIeoOuwOHWBNbXwr5pmDZqd4KyXkvKmYY6Wg9M_mkiolJvJ_POIGYKmnZh4WlbLnSBky9tAES7u_k7D5AphZaOx1QKdq3DmFGyKAEZYDICmhCT-O4EcZ6nP6lgKWX4v8bXFwejV7rRjDzs1pwbKVaZqyg7s557bv6baU4PobOyvU6ivNsjdBmkYLtSMVc2zpOIikLUL8yK8DV4FIew5giMJZYBjrG-2ZK3iyEedJYuLsMpk_4ddMM-f4z3zdD-7Q1ycUXCVeFgA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4QwFIT_Ch44ui2sS9YjWRNWZGU9GLEXU0stdUvbpS0x_noLQQ8aDFzIS-fNzPsAAhVAEvecYcuVxMLPzyh5KbZ3SZRn8D4ryxv4kB3j26t4F8MsAjlAXgBnvhQODnF32B0YQBrb5pLLNwWqTjnLJWOO19RQ3JFmcpqLKkcn_n4-oxQgoqSlHxZUsmVKm2CcpQ0h9_9OTu1DaBqutc8JakVc6xVmkPSKExpgWQcak9PwLLixM03_WoBq1uL_GzyumQynteDU_HBZdGutWmosJ_7MaT-E3_u_ipTHx8gXuV7HSZGvIdwsCrAdrqkfW2-OJaEhdCuzCpjqPeMBxQjAWGxp0FHmxMjdLJTNsFi4u0ymT-h1I_pi_1nsRd8-bU168QV7KNf8/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNU8MgFPwreMjRQlPb0WOtM9GamnpwJnJxkCDBJkD5yKi_XpJhPNRJJ1zgPZbdfQvEsIRYkk5w4oSSpAn1K1695dePq_k2Q09ZUdyh52yfPlylmxRlc7iFOADQyFqjniE1u82OQ6yJqy-F_FCwNMo7ITn3omKWEUPryDQmVQxM4vN4xGuIqZKOfTlYypYrbcFQS5cgEXYjo_sE2VpoHXRApahvA8L2kE4JygCRFdCEHvrrRlg34vQ_BSxHKc7PEOIa0fBaN4LZv1xi6xt0TFbKgNgGQlpnPO3Hs5PyqFTLrBM0RBE1EhTJYuu8xslAxf5lHga6WaSrfLtAaDnJhDOkYqFsgwEiKUuQn9kZ4KoLf9VHOgRpHXEMGMZ9M_yfnQgbyXTi22kwfcDvy6bL73_y2-VwWl_8ApHNMyM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBT4MwGMX_FTxwdC3MkXkkM2Eik3kwYi-mllrqoO1oS4x_vWWyi1oDl-ZLH7_3vleAQAWQwANn2HApcOvmZ5S8FOu7JMozeJ-V5Q18yPbx7VW8iWEWgRwgJ4CeL4UjIe53mx0DSGHTXHLxJkHVS2u4YMzymmqKe9JMJJ9VeSLx9-MRpQARKQz9MKASHZNKB6dZmBByd_ZiSh9C3XClnE9QS2I7p9CjZJCc0ACLOlCYHMbrlmvjSfobASov4v8dXF0eD6tUy6kjn2kj-ew8a_FadlQbTtzOEyyEf8J-RCz3j5GLeL2MkyJfQria5WZ6XFM3ds4JC0JDaBd6ETA5uPbHkr49DTY06Cmz7elF9EyZp6WZ_86TqQN6XbVDsf0stu3QPa11evEFwhQjdA!!/ |
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/jZFBU8MgEIX_Ch5ytJDUZvRY60y0pqYenIlcHASk2AQokIz66yUxvWjjJBeys4_vLW8hhiXEirRSEC-1IlWon3H6kl_ep_E6Qw9ZUdygx2yb3F0kqwRlMVxDHARo5FuijpDYzWojIDbE786letOwtLrxUgnRSMYdJ5buBtKYVdGT5PvhgJcQU608__CwVLXQxoG-Vj5CMpxWDdNHyO2kMcEHME2bOihcJ2m1pBwQxYAhdN-1K-n8yKR_EbAcRfz_hhDXiEdjTCV5IB9pHfnoPPQ_QcsV0xac0oAOZOv-4ZOCYrrmzksaMhrMI3QKPPSnm_-KoNg-xSGCq3mS5us5QotJ03lLGA9lHSYjivIINTM3A0K3YbvdEn78PfEcWC6aqvd2E2UjW5h4d5rM7PHromrz26_8etH_Lc--Ab-K8xk!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBT4MwGMX_FTxwdC3MkXkkM2Eik3kwYi-mllrqStvRlhj_egtBDxoMvTRf-vr73nsAgQogiXvOsOVKYuHnZ5S8FNu7JMozeJ-V5Q18yI7x7VW8i2EWgRwgL4AzJ4UDIe4OuwMDSGPbXHL5pkDVKWe5ZMzxmhqKO9JMpLlV5Uji7-czSgEiSlr6YUElW6a0CcZZ2hByf3dych9C03Ct_Z6gVsS1XmEGSa84oQGWdaAxOQ3Pghs74_QvAlSziP8z-LpmdjitBac_ZM9blLZWLTWWEx90InzHGwi_zJTHx8ibuV7HSZGvIdwsWmE7XFM_th6PJaEhdCuzCpjqfc9DHWMJxmJLg44yJ8buzULZTB8L_y6T6RN63Yi-2H8We9G3T1uTXnwBeJMmuw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8MgEMe_Cj7s0UE7u-jjnEl1dnY-mFReDFKkuBZYoY366b02dVk0NeUF7vjz-98dmOIMU81aJZlXRrMS4me6fEku75fBJiYPcZrekMd4F95dhOuQxAHeYAoCMrJWpCOE9Xa9lZha5otzpd8MzmrTeKWlbFQunGA1LwbSmFXak9T74UBXmHKjvfjwONOVNNahPtZ-RhTstR6qnxFXKGvBB-WGNxUoXCdpjeICMZ0jy_i-uy6V8yOV_kXgbBTxfw8wrhGPxtpSiSMZeEPyE51kJvSfm0o4rzi0PjB_GgbCkDxl_io43T0FUPDVIlwmmwUh0SRTX7NcQFiBIdNczEgzd3MkTQt_0Y2sH5TzzAtUC9mU_f-4ibKRmU18O01m9_Q1Ktvk9iu5jvrT6uwb4--UCg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBT4MwGMX_FTxwdC3MkXkkM2FOJvNgxF5MV2qpg7ZrCzH-9X6QHYwGQy_Nl77-3vseIqhERNFeCuqlVrSB-ZUkb_n6IYl2GX7MiuIOP2WH-P4m3sQ4i9AOERDgiZPigRDb_WYvEDHU19dSvWtUWt15qYToZMUdp5bVF9KUVTGS5Mf5TFJEmFaef3pUqlZo44JxVj7EEm6rLulD7GppDPgElWZdCwo3SHotGQ-oqgJD2Wl4bqTzE0n_IlA5ifh_B6hrwqMzppEcyKymVvAjMN2sfSvdcuclg1UvjBD_ZPwKVByeIwh0u4yTfLfEeDXLxFtacRhbMKCK8RB3C7cIhO6h66GSsQjnqeeB5aJrxv7dTNlEJzP_zpOZEzmumj7ffuXbpm9f1i69-gbJY0jP/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBT8MgFMb_FTz0uME6t-hxzqQ6OzsPJpWLYRQprgUGtFH_el-bHZymplzg5X38Pt4HpjjHVLNWSRaU0ayC-oUuX9Orh-Vsk5DHJMtuyVOyi-8v43VMkhneYAoCMrBWpCPEbrveSkwtC-VE6TeDc2eaoLSUjSqEF8zx8kQassp6kno_HukKU250EB8B57qWxnrU1zpERMHu9On1EfGlshZ8UGF4U4PCd5LWKC4Q0wWyjB-6dqV8GHjpXwTOBxH_zwBxDXg01lZKAJmXzEmxByYUlUUT1Pc-0VljRBCFqYUPikMGJ3hEfjAiMgT_NUK2e57BCNfzeJlu5oQsRrkHxwoBZQ3OTHMRkWbqp0iaFn6nC7GPzgcWBHJCNlX_Y36kbCDFkXfHyeyB7hdVm959pTeL_rS6-AaPp6vd/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxRxypHZTWpVjVaSUkpJyQARfkHGMa5rYrn8ixNOziXpqFZRcrJUn38yOMcUlppq1SrKgjGY1zO908ZEvnxbTbUaes6J4IC_ZPn28S9cpyaZ4iykIyMC3Ih0hdbv1TmJqWTjcKv1lcOlMDEpLGVUlvGCOH86kIauiJ6nv04muMOVGB_ETcKkbaaxH_axDQhScTp_TJ8QflLXggyrDYwMK30lao7hATFfIMn7srmvlw0DSawQuBxH_7wB1DXhEa2slgGwjVMG8QMZVwvlRO1emET4oDuueOQm55FwEK_avUwh2P0sX-XZGyHyUUXCsEjA2YMI0FwmJEz9B0rTQeVdNX4gPLAjkhIx1_w5-pGygm5H_jpPZI_2c122--c03ddu8Lf3q5g_zLo1t/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFNU8MgFPwreMjRQlPb0WOtM9GamnpwJnJxkCDFJkD5yDj-el8yPbWNEy7wHsvuvgVTXGKqWaskC8poVkP9Thcf-e3zYrrOyEtWFA_kNdumTzfpKiXZFK8xBQAZWEvSMaRus9pITC0Lu2ulvwwunYlBaSmjqoQXzPHdkWlIquiZ1PfhQJeYcqOD-Am41I001qO-1iEhCnanj-4T4nfKWtBBleGxAYTvIK1RXCCmK2QZ33fXtfJhwOk5BS4HKf6fAeIa0IjW1koAs40QBfMCGVcJd6kxIoTKNMIHxWH-I3FCTnjOGqfWi-3bFKzfzdJFvp4RMh-lHByrBJQNqDLNRULixE-QNC38ShdeH5kPLAjkhIx1_1N-JGwgvZFvx8Hsnn7O6zZ__M3v5_1pefUHo_pfFg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNT8MgGP4reNjRQTu3zOMyk87Z2XkwVi4GKVIcBVZoY_z1vm162lJTLuSFh-cLTHGOqWGtkiwoa5iG-Z2uPtL10yraJ-Q5ybIH8pIc48e7eBuTJMJ7TAFARtaGdAxxfdgeJKaOhfJWmS-L89o2QRkpG1UIL1jNy4FpTCrrmdT3-Uw3mHJrgvgJODeVtM6jfjZhRhTstRncz4gvlXOggwrLmwoQvoO0VnGBmCmQY_zUXWvlw4jTawqcj1L8nwHqGtFonNNKADOInBBzzkKQQWxC6sJWwgfFIfDA1J1dMl2Yy46vEZi7X8SrdL8gZDlJKtSsEDBWIMMMFzPSzP0cSdtC751OX4oPLAhUC9no_i_8RNhIPxPfToO5E_1c6jbd_aY73VZva7-5-QOztdjh/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8MgEMe_Cj7s0cE6t-jjnEl1dnY-mFReDFKkuBZYgcb46b02TZZ0qSkvcMef_-_uwBRnmGrWKMm8MpqVEL_T9Udy-7xe7GLyEqfpA3mND9HTTbSNSLzAO0xBQEbWhrQOUb3f7iWmlvniWukvg7PaBK-0lEHlwglW86J3GkOlnZP6Pp3oBlNutBc_Hme6ksY61MXaz4iCvdZ99TPiCmUtcFBueKhA4VpJYxQXiOkcWcaP7XWpnB-p9NICZ6MW__cA4xphBGtLJcAZIEfErDXQSA8bpjqq44XIQwngSWPJTSWcVxwm0qPa3AB1mRqiBu2lh7cFtHe3jNbJbknIalItvma5gLCCOpjmYkbC3M2RNA383JnqmReoFjKU3W-6ibKRCU98O01mj_RzVTbJ429yv-pOm6s_j_8EwQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFPT4MwGMa_Sj1wdO2YW-aRzIQ5mcyDEXsxtdRSB23XP8T46S2EXVxQuDRv-vB7nvcpxLCAWJJWcOKEkqQO8ytevWXrh9V8l6LHNM_v0FN6iO9v4k2M0jncQRwEaORLUEeIzX6z5xBr4qprIT8ULIzyTkjOvSiZZcTQaiCNWeU9SXyeTjiBmCrp2JeDhWy40hb0s3QREuE0ckgfIVsJrYMPKBX1TVDYTtIqQRkgsgSa0GN3XQvrRpJeImAxivh7h1DXiIfXuhYskFsmS2UArRg9nkP9u3SpGmadoGHfARShC9CvaPnheR6i3S7iVbZbILSc5OQMKVkYm-BCJGUR8jM7A1y1ofWunL4S64hjwDDu6_4l7ETZSDsT_50m00f8vqzbbPudbeu2eVnb5OoH0d0WgA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBUsMgFPwVPORoIanp6LHWmWhNTT04E7k4CEiwCVAgGcevl6Q9NRMnXOA9lt1lH8SwhFiRTgripVakDvU7Xn3kt8-reJuhl6woHtBrtk-ebpJNgrIYbiEOADSx1qhnSOxusxMQG-Kra6m-NCytbr1UQrSScceJpdWZaUqqGJjk9_GI1xBTrTz_8bBUjdDGgaFWPkIy7Fad3UfIVdKYoAOYpm0TEK6HdFpSDohiwBB66K9r6fyE0zEFLCcp_v9DiGtCozWmljwwd1wxbQGtOD2cTI07M2JguuHOSxoSOFNH6JJo3Lm0X-zf4mD_bpms8u0SoXSWtreE8VA2QZcoyiPULtwCCN2FyfQBDrE5TzwHlou2HqblZsImEpz5dh7MHPBnWnf5429-nw6n9dUfbHnt8Q!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBNU4MwFPwr8cCxTaCW0SNTZ1CkUg-OmIuThhjSQpImAT9-vYHpScUhl8zO27f7diGGJcSS9IITJ5QkjccvOH7Nr-7jMEvRQ1oUN-gx3UV3l9EmQmkIM4g9AU28BA0KkdluthxiTVy9EPJNwdKozgnJeScqZhkxtD4rTVkVo5I4nE44gZgq6diHg6VsudIWjFi6AAn_G3m-PkC2Flp7H1Ap2rWeYQdKrwRlgMgKaEKPw7gR1k1c-lsClpMS_2fwdf3tcVDKzIpXqZZZJ2iAxpUfdsXuKfR216sozrMVQutZms6QinnY6kYQSVmAuqVdAq563-QQeIxpHXEMGMa7ZmzXzqRNJJ65O4-mj3i_bvr89itnzwu8_3xPLr4BCYqTow!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBUoMwFPwVPHC0CdQy9cjUGSpSqQdHzMWJIYa0IUmTwDh-vQHrRcUhh5fZeft23z6AQAWQxD1n2HElsfD4GSUvxfouifIM3mdleQMfsn18exVvYphFIAfIE-DES-GgEJvdZscA0tg1l1y-KVAZ1TkuGet4TS3FhjRnpSmrclTih9MJpQARJR19d6CSLVPaBiOWLoTc_0aetw-hbbjW3ieoFelaz7ADpVec0ADLOtCYHIe24NZNbPpbAlSTEv9n8Of62-OglPmuM0LWqqXWcRLCYeSr_rQu94-Rt75exkmRLyFczVJ2BtfUw1YLjiWhIewWdhEw1furDuHHyNZhRwNDWSfGS9uZtIn0M2fn0fQRva5EX2w_iq3o26e1TS8-ASh5PlE!/ |