1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U6jKsipSRGlJWSBSb5DlTIMhHqf2JKJ_j4NAiFeVlT3SaM65l0tecImqM5Ui41DVcd7K6eNqdjMdLzNxm-X5lbjLNun1ebpIRTbmSy6PLOSiv5D69WJdcdkoejozuHO86ABL55l2tqmNQg28qADBq5pp5ckh87BvjQcLSKE_Yp73eznnUjskeCVeoK1cE9j7jJQIE1-PH-KJ-EVIxDHC8Rwx6N85SmchkNGDDD-Xv34_sfnmfhyxl5N0ulpOhLj4B9uOwohVrouBe32msGSBFEEMVbX1ewmxtUgOrQXPGu_KVhMLagd06EuxJoS4xE50E_TpIH3yqoRvhQ7SSMRwjeZFbmc0O0zqzj5sVvM31Oy94A!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZCxTsMwEIZfxUskGKjdFKoyVkWKKC0pAyL1giznGgzxObUvEX17nIqFAlUm66Tzff_3c8kLLlF1plJkHKo6zls5fV3NHqbjZSYeszy_E0_ZJr2_ThepyMZ8yeWZhVz0F1K_XqwrLhtFb1cGd44XHWDpPNPONrVRqIEXFSB4VTOtPDlkHvat8WABKfRHzPt-L-dcaocEn8QLtJVrAjvOSIkw8fX4HTwRvwiJOEc47xFF__aA0gwKVzoLgYxORP_jBJZvnscRdjtJp6vlRIibf2DtKIxY5bqo2YdmCksWSBFElaqtj-qxqwgNrQXPGu_KVhMLagd06KuwJoS4xC50E_TloOTkVQk_ahwUIxHDYzQfcjuj2WFSd_Zls5p_AaQlqHk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBBT8MwDIX_Si6V4MCSdWwaRzSkirHRcUDqckEh9UpG63SJO7Z_T1pxQUBVLrYs2c_fe1zyjEtUR1MoMhZVGeatnL2s5g-z8TIRj0ma3omnZBPfX8eLWCRjvuSyZyEVrULs1ot1wWWt6O3K4M7y7AiYW8e0rerSKNTAswIQnCqZVo4sMgeHxjioAMm3ImZ_OMhbLrVFghPxDKvC1p51M1IkTOgOv8Aj8eNDJPo-9PsIRn_3Abnpyv9xc1uBJ6MjEc670guUbp7HAehmEs9Wy4kQ0z-AmpEfscIeQxStDlOYM0-KIKgXTdnFEwADhm8qcKx2Nm80Ma92QOc2rsp4H5bYha69vhzkhZzK4VvUgzAiMRyjfpfbOc3Pp-nrtNyfPz4BSB-cnA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcNiSdTCNIxpSxdjoOCC6XFCUeiXQOl3iDvb2pNUu22DqxYkt5_f3O1zyjEtUO1MoMhZVGfK1nLwvpk-T0TwRz0maPoiXZBU_3sSzWCQjPufyQkMqWoXYLWfLgsta0cfA4MbybAeYW8e0rerSKNTAswIQnCqZVo4sMgfbxjioAMm3IuZzu5X3XGqLBD_EM6wKW3vW5UiRMOF0eACPxNmESFyacNlHMPq3D8hNF05wzys9DOS2Ak9GRyI878KRxnnlFDpdvY4C9N04nizmYyFu_4Fuhn7ICrsL62p1mMKceVIEQb1oym6FATmA-aYCx2pn80YT82oDtG9XWhnvQxO70rXX173ckVM5HH1HL4xI9Meov-R6StP9N7wNws3_Ars2HO4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNbsIwEIRfZS-R2gPYhILosaJSVAoNPVQKvlSus6SmiR3sDT9vXwf1QltQTtZauzPfDBMsY8LInS4kaWtkGeaVGL_PJ8_jwSzhL0maPvLXZBk_3cXTmCcDNmPiykLKW4XYLaaLgola0mdPm7Vl2Q5Nbh0oW9WllkYhywo06GQJSjqyBhxuG-2wQkO-FdGb7VY8MKGsITwQy0xV2NrDaTYUcR1eZ37AI_7HIeLXHK7nCEH_z4G5Zplv6uCBzkMPDO6BLJz-O0DntkJPWkU8XET8gtIvuHT5Nghw98N4PJ8NOR9dgGv6vg-F3YVa2pAgTQ6eJGGIXjTlqarQbYDxTYUOamfzRhF4uUY6ttVV2vuwBDeq9uq2UyJyMsez2jthRLw7Rv0lVhOaHA-jj1G5Oe6_AbR-m7U!/ |
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/jZFBT8MwDIX_Si6V4LAl62AaRzSkirHRcUB0uaAo9UqgdbLE3di_J0VcgG3qKbFl-b3vmUtecIlqZypFxqKqY72Wk9fF9GEymmfiMcvzO_GUrdL7q3SWimzE51yeGchFtyH1y9my4tIpehsY3Fhe7ABL65m2jauNQg28qADBq5pp5cki87BtjYcGkEK3xLxvt_KWS22R4JN4gU1lXWDfNVIiTHw9_hhPxD-FRJxTOM8RQY9zQGl4EVoXNcAHNmAIe0aWnepH071gSttAIKMTETcl4rjC0X6n8AcmXz2PIszNOJ0s5mMhrk_AtMMwZJXdxRi7UJjCkgVSBDGqqq2_o423iCZD24Bnztuy1cSC2gAduqgbE0IcYhfaBX3Zi5S8KuHXmXrZSER_G-5Drqc0PezhZRB_4Qs-tMYT/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHioFXyrXWYwhWRvbofD2dape-hfltBppNfPNUE4LylGctBJBGxRV1Bs-fV3OHqejRcaesjy_Z8_ZOn24Secpy0Z0QXnHQ85ah9St5itFuRVhN9C4NbQ4AZbGEWlqW2mBEmihAMGJikjhgkHi4NhoBzVg8K2J3h-P_I5yaTDAOdACa2WsJ58aQ8J0vA6_wBP2KyFhXQndPWLRv3tAqWnhGxszwHkyILU4aFRE7gQq6Ademhp80DJh0S1hHW4_IPP1yyhC3o7T6XIxZmzyD2Qz9EOizCnO05YlAkvigwgQJ1BN9TlZRI1AvqnBEetM2chAvNhCuLQT1tr7-ESupPXyuler4EQJ3-bvhZGw_hj2wDezMLucJ2-Tan95_wAyn5TW/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MU13KJXdaWm7KP_eLvGCymZP7WQm8973hnJaUI7ioJUI2qCoYr3mk_fF9GkymmfsOcvzB_aSrdLHm3SWsmxE55R3DOSs3ZC65WypKLcibAcaN4YWB8DSOCJNbSstUAItFCA4UREpXDBIHOwb7aAGDL5doj_2e35PuTQY4CvQAmtlrCenGkPCdHwd_hhP2B-FhHUpdHNE0P85oNS08I2NGuA8GZBa7DQqIrcCFfjuXg-o0tTgg5YJi0oJu7ytq_cbLl-9jiLc3TidLOZjxm4vwDVDPyTKHGKsbUhEYEl8EAFidKqpTlFHjGjWNzU4Yp0pGxmIFxsIxzb6Wnsfh8iVtF5e9yIOTpRwdrZeNhLW34bd8fU0TI-f8DaIP_8N3MRtTA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0Ymo7rMXdtrSzK_x7u4SLomQvM5lk8t73HuW0oNyIVpcCtTWiiveaT94W06fJcJ6x5yzPH9hLtkofb9NZyrIhnVN-4SFnnULql7NlSbkT-HGjzcbSogWjrCfS1q7SwkigRQkGvKiIFB6tIR52jfZQg8HQiejtbsfvKZfWIOyRFqYurQvkeBtMmI7bmxN4ws4cEnbJ4XKOGPTvHKD0cRDnbasVeGJdR9APWdkaAmqZsChxHOc6v8Dy1eswgt2N0sliPmJs_A9YMwgDUto2VtIFJMIoElAgxNhlU4kTZEQJTR3toq9qJJIgNoCHrrZahxCfyJV0QV73yoNeKPhReS-MhPXHcJ98PcXpYT9-H1fbw9c3g5nsVQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MU07LNXdtrTdVf69s4SYqEj2Mu2kk_feN6WcFpQb0epSRG2NqLBf88nrYvowGc0z9pjl-R17ylbp_VU6S1k2onPKzwzkrFNI_XK2LCl3Im4H2mwsLVowynoibe0qLYwEWpRgwIuKSOGjNcTDrtEeajAxdCL6bbfjt5RLayJ8RlqYurQukENvYsI0nt4cgyfsj0PCzjmc50DQ0xyg9KEQ522rFXhiXZcAI8et9oo49Np_v_YjUbaGELVMGCofyh_5hJ2W_4WRr55HiHEzTieL-Zix638wmmEYktK2uMBuHUQYRUIUEXBJZVOJIxImDE2NKdBQNTKSIDaA_rjkWoeAQ-RCuiAve2FGLxT8-KBeMRLWP4Z75-tpnO4_4GWAt_AFm_4m-g!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFPT8MwDMW_Si6V4MCSdWwaRzSkirHRcUDqckEh9UJG62RJOrZvT1px4V_Viy1L1vPvPVNOC8pRHLUSQRsUVZy3fPaymj_MxsuMPWZ5fseesk16f50uUpaN6ZLynoWctQqpWy_WinIrwtuVxp2hxRGwNI5IU9tKC5RACwUITlREChcMEgeHRjuoAYNvRfT-cOC3lEuDAU6BFlgrYz3pZgwJ07E7_AJP2K8LCeu70O8jGv3bB5S6K6QW1mpUxFuQnggsiWp0CZVGGIZfmhp80DJhUa4r_Zo_gPPN8zgC30zS2Wo5YWz6D3Az8iOizDFG1RrvVH0QAWIcqqm6-CJwxPJNDY5YZ8pGBuLFDsK5jbPW3sclciGtl5eDvAUnSvj2ikEYCRuOYd_5dh7m59P0dVrtzx-flJXtWw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtpLQqR1SkiNKSckCkviDL2RpDsnZtp9C3x4mQEH9VLmuvtJqdb5ZyWlKO4qCVCNqgqGO_5bOn1fx2li5zdpcXxTW7zzfZzUW2yFie0iXlJwYK1ilkbr1YK8qtCM8jjTtDywNgZRyRprG1FiiBlgoQnKiJFC4YJA72rXbQAAbfieiX_Z5fUS4NBngPtMRGGetJ32NImI6vw0_jCfu1IWGnNpzmiKB_c0Cl-0IaYa1GRbwF6YnAiqhWV1BrhGh_ylLWjQwjqUwDPmiZsKjcl5PyCfuS_4FRbB7SiHE5yWar5YSx6T8Y7diPiTKHGGAXR7_ABxEghqTaug81eo8OfduAI9aZqpWBeLGDcOxCbrT3cYicSevl-SDM4EQF3w40yEbChtuwr3w7D_PjGzyO4s9_AKget4s!/ |
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/nZExT8MwEIX_ipdIMLR2UxqVERUporSkDIjUC7KcqzEkZ9d2Cvx7nIgFKFHFcvZJp_fed0c5LSlHcdBKBG1Q1LHf8uxpNb_NJsuc3eVFcc3u8016c5EuUpZP6JLygYGCdQqpWy_WinIrwvNI487Q8gBYGUekaWytBUqgpQIEJ2oihQsGiYN9qx00gMF3Ivplv-dXlEuDAd4DLbFRxnrS9xgSpuPr8Ct4wn45JGzIYZgjgh7ngEr3hTTCWo2KeAvSE4EVUa2uoNYIMf58lhHh_wFVmQZ80DJh0aQvg04JO-r0A67YPEwi3OU0zVbLKWOzP-DasR8TZQ5xrZ1O7-WDCBDVVVv3q44YMaxvG3DEOlO1MhAvdhA-utU32vs4RM6k9fL8JOLgRAXfznZSjISdHsO-8u08zD_e4HEUf_4Tj8tDig!!/ |
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/lZHNTsMwEIRfxZdIcGjtpFCFIypSRGlJOSDSXJDlbI0hWbu2E-jb40Rc-GlULmuvtJqZb5eWtKAl8k5J7pVGXod-W86fV-ndPF5m7D7L8xv2kG2S24tkkbAspktajgzkrFdI7HqxlrQ03L9MFO40LTrASlsidGNqxVEALSQgWF4Twa3XSCzsW2WhAfSuF1Gv-315TUuh0cOHpwU2UhtHhh59xFR4LX4Fj9gvh4iNOYxzBNC_OaBSQyENN0ahJM6AcIRjRWSrKqgVQoifxowo7LQS8H-wSjfgvBIRC0ZDGXWL2FG3H5D55jEOkFezZL5azhi7PALZTt2USN2F9fY6g5_z3Pfqsq2HlQeUENi1DVhirK5a4YnjO_CH_gSNci4MkTNhnDg_idpbXsG3850UI2KnxzBv5Tb16eEdnibh5z4BjA7kKQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtplCVIypSRGlJOSBSX5Blb40h_qntBHh7nIgLBaJc1l5pvTPfGFNcYWpYqySLyhpWp35PF8-b5d1iti7IfVGWN-Sh2OW3F_kqJ8UMrzEdGChJtyH329VWYupYfJkoc7C4asEI6xG32tWKGQ64kmDAsxpx5qM1yMOxUR40mBi6Jer1eKTXmHJrInxEXBktrQuo703MiEqnN9_GM_JLISNDCsMcCfRvDhCqL0gz55SRKDjgATEjkGyUgFoZSPYFiwy1rFai9zeKR1gNISqekbS_L4Mi6cGJyAlSuXucJaSreb7YrOeEXP6D1EzDFEnbpjC7aHqZEFmEFJhs6n53Qko-Q6PBI-etaHhEgR0gfnaBaxVCGkJn3AV-Pgo2eibgx2eNspGR8TbcG90v4_LzHZ4m6Ra-AAkjUYY!/ |
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/jZFNT8MwDIb_Si6V4LAl69g0jmhIFWOj44DockFR6mWB1smSdMC_Jy1c-Kp6cWLF8fs-NuW0oBzFSSsRtEFRxXzH50_rxe18ssrYXZbn1-w-26Y3F-kyZdmErijvKchZ2yF1m-VGUW5FOIw07g0tToClcUSa2lZaoARaKEBwoiJSuGCQODg22kENGHzbRD8fj_yKcmkwwFugBdbKWE-6HEPCdDwdfhlP2C-FhPUp9HNE0L85oNRdILWwVqMi3oL0RGBJVKNLqDRCtL-YpcSLCj5fzCFqW-NC_DAIrTQ1-KBlwqJUF3r1Etaj9wM03z5MIujlNJ2vV1PGZv-ANmM_Jsqc4ojbgXV9fRABYmvVVN3YI2i07JsaHLHOlI0M0cUewnu7hlp7H4vImbReng_iDk6U8G2Fg2wkbLgN-8J3i7B4f4XHUbz5D8mEaDU!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U1qVIypSRGlJOSClviBjb4NLYif2pjRvjxNx4S_KabXSauabWcppRrkRJ50L1NaIIux7vnjZLB8W03XCHpM0vWNPyS6-v45XMUumdE35wEHKOoXYbVfbnPJK4NuVNgdLsxMYZR2RtqwKLYwEmuVgwImCSOHQGuKgbrSDEgz6TkQf65rfUi6tQTgjzUyZ28qTfjcYMR2mM1_gEfvlELEhh-EcIejfOUBpmnm0DogwiihJCit7huCsYBy5siV41DJiQS5iQ3I_MNPd8zRg3szixWY9Y2z-D2Yz8ROS21MoqIvbi3sUCKGEvCl6h8AaiHxTgiOVs6qRSLw4ALZdiaX2vsO4kJWXl6NioRMKvj1gFEbExmNU73y_xGV7nr_Oi2P78Qm-hFMP/ |
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/jZHNTsMwEIRfxZdIcGjtphCVIypSRGlJOSBSX5Blb4MhsRN7U-jb40Rcyk_IyV6tNTPfmHKaU27EQRcCtTWiDPOOJ8_rxV0yW6XsPs2yG_aQbuPbi3gZs3RGV5QPPMhYpxC7zXJTUF4LfJlos7c0P4BR1hFpq7rUwkigeQEGnCiJFA6tIQ6aVjuowKDvRPRr0_BryqU1CB9Ic1MVtvaknw1GTIfTma_gEfvhELEhh2GOAPo7ByhNc4_WARFGESVJaWWfITgr8P8sR2ApW4FHLSMWvCI2IDe4_A6YbR9nAfBqHifr1Zyxyz8A26mfksIeQrVdUb24R4EQ6ivasncIICGubytwpHZWtRKJF3vAY1d_pb3vYpzJ2svzUczohIKTrxsVI2LjY9RvfLfAxfEdnibh5j8BoZWOmQ!!/ |
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/jZE9T8MwEIb_ipdIMLR2U6jKiIoUUVpSBkTqBVn21RgSO7Uvhf57nKhL-Ygy2ZZP9z7PHeW0oNyKg9ECjbOijO8tn72u5g-zyTJjj1me37GnbJPeX6WLlGUTuqS8pyBnbYfUrxdrTXkt8G1k7M7R4gBWOU-kq-rSCCuBFhoseFESKTw6SzzsG-OhAouhbWLe93t-S7l0FuELaWEr7epAurfFhJl4ensCT9ivhIT1JfR7RNG_PUAZWgR0HoiwiihJSic7hpisIJJ70B1R-3cqLI22bSoZkaZWAkENElSugoBGJiymJqwnNWHDUn9I55vnSZS-maaz1XLK2PU_0s04jIl2hzjurmHLEDB2jCPVTdmBRPMIHpoKPKm9U41EEsQO8NiupDIhtLQXsg7ycpA9eqHgbJ2DMBI2HKP-4Ns5zo-f8DKKt_ANr-tuxg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixA8Gkw2Irh4MFl6MbU71OJuW9opytvbJV5UJHuaTDL55_t-ymlFuRF7rQRqa0ST9jWfvCymD5PhvGCPRVnesadild9f57OcFUM6p_zMQcm6hNwvZ0tFuRP4dqXNxtJqD6a2nkjbukYLI4FWCgx40RApPFpDPOyi9tCCwdCF6O1ux28pl9YgfCKtTKusC-S4G8yYTtObb_CM_fmQsXMfznsk0dMeUOsjCYlOEpBSoGisitCLuLYtBNQyYykmY6difmGVq-dhwroZ5ZPFfMTY-B-sOAgDouw-FdLpEWFqElAgJGkVm2NJqdVEEmILnjhv6yiRBLEBPHSltTqEdEQupAvyspcOelHDj8J7YWSsP4Z75-spTg-f49dxsz18fAGMcq-w/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MU13qNXdtrSzKP_e7srBCJI9tZOZzHvfG8ppQbkRO60EamtEFes1n7wupg-T0Txjj1me37GnbJXeX6WzlGUjOqf8zEDO2g2pX86WinIn8G2gzcbSYgemtJ5IW7tKCyOBFgoMeFERKTxaQzxsG-2hBoOhXaLft1t-S7m0BuELaWFqZV0gXW0wYTq-3hyMJ-xIIWHnFM5zRNDTHFDqzglpnCQgpUBRWdVEnM4OelHCca8HTWlrCKhlwqJEwk5IHIhPS_zByVfPo4hzM04ni_mYset_cJphGBJldzHINhYiTEkCCoQYlmqqLtx4jegyNDV44rwtG4kkiA3gvg271iHEIXIhXZCXvVB_CH4fqpeNhPW34T74eorT_Se8DOIvfANmhObm/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJOx3zckwozs3OC7HLjYQ0q9HmJEtOi3t70yHCnI5ehQMn3__9h3JaUg6i07VAbUE0cd7wyety-jBJFzl7zIvijj3l6-z-OptnLE_pgvIzCwXrCZlfzVc15U7g25WGraVlp6CynkhrXKMFSEXLWoHyoiFSeLRAvNq12iujAEMP0e-7HZ9RLi2g-kRagqmtC-QwAyZMx9fDt3jCThISdi7hfI9Y9O8eLqIiNLKaQ_Iw1coaFVDLhJ3-_yVSrJ_TKHI7zibLxZixm39E2lEYkdp28QR9ISKgIgEFqoiu2x-5qBBaEwOdt1UrkQSxVbjvz2R0CHGJXEgX5OWgHuhFpY5OPEgjYcM13AffTHG6HzedeVkvZ1-K3eIv/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0G0Lw0WCyiODwwWT0xdSuzOLWlvYO4dt7R4iJ8id7am5ze87vnFJOc8qN2OpSgLZGVDgv-eh9Nn4exdOUvaRZ9she00XydJdMEpbGdEr5lYWMtQqJn0_mJeVOwGdPm5Wl-VaZwnoibe0qLYxUNC-VUV5URAoP1hCvNo32qlYGQiui15sNf6BcWgNqBzQ3dWldIIfZQMQ0nt4cwSN24hCxaw7Xc2DQ8zkcSqEoalUHZ0StHOmRM_cdIhS2VgG0jNjJ-4hd0P0Hni3eYgS_HySj2XTA2PACeNMPfVLaLVbWFkCEKUgAAQqly-YXGtFCU6Oh87ZoJJAgVgr2ba21DgGXyI10Qd52ygdeFOrPl3TCiFh3DPfFl2MY73fDj2G13n__AL9Gxr8!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZHBTgIxEIZfpZdN9CAtixA8Gkw2Irh4MFl6MbVbSnF3WtpZhLe3S4iJooinZpLJ9__flHJaUA5iY7RAY0FUcZ7zwctk-DDojjP2mOX5HXvKZun9dTpKWdalY8pPLOSsJaR-Oppqyp3A5ZWBhaXFRkFpPZG2dpURIBUttALlRUWk8GiBeLVujFe1AgwtxKzWa35LubSAaou0gFpbF8h-BkyYia-HQ_GEHSUk7FTCaY8o-rOHi6gIjaxqnxyrhqVxzoAmpZVNC_-_SmlrFdDIhB3xE_YH_5tIPnvuRpGbXjqYjHuM9X8RaTqhQ7TdxBPumQJKElCginTdfMrFiiGGeuK8LRuJJIiFwl175tqEEJfIhXRBXp7liV6U6ssXnVUjYefXcG98PsThbtt_7Ver3fsHlnvsvw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoN5Tgo8FkEcHhg3H0xTRdGdXtWtobyn9vR4yJoGNP7eUuv---7yinOeUgdroUqA2IKtQrPn6dTx7G8Sxlj2mW3bGndJncXyXThKUxnVHeMZCxlpC4xXRRUm4FbgYa1obmOwWFcUSa2lZagFQ0LxUoJyoihUMDxKlto52qFaBvIfptu-W3lEsDqD6R5lCXxnpyqAEjpsPr4HvxiJ0oRKxLodtHMPq3DxtQARpY1UE5rOo32loNJSmMbFr4kZVz_R5WC1Mrj1pG7EQ_Yt38c_3jILLlcxyCuBkl4_lsxNj1P0E0Qz8kpdmFExyYAgriUaAK9LL5CSdY8EHUEetM0UgkXqwV7tsz1dr7MEQupPXyslcO6EShfp241xoR67-GfeerCU72H-plEH7-CwTRDRM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZHBTgIxFEV_pZtJdCEtgxBcGkwmIji4MBm6MbVTamGmLe0bhL_3DSExiiJu2jR5OfeeV8ppQbkVG6MFGGdFhe85H7xMhg-D7jhjj1me37GnbJbeX6ejlGVdOqb8xEDOWkIapqOpptwLeLsyduFosVG2dIFIV_vKCCsVLbSyKoiKSBHAWRLUujFB1cpCbCFmuV7zW8qls6C2QAtba-cj2b8tJMzgHeyheMKOEhJ2KuG0B4r-7OERhVBkVftkrHqgC1sSL-RKaGP1_21KV6sIRibsKCJhf0d808lnz13Uuemlg8m4x1j_F52mEztEuw0usuXsEyIIUEjXzacink2NnXxwZSOBRLFQsGuXXZsYcYhcSB_l5VmqEESpvnzUWTVwDWfX8Cs-H8Jwt-2_9qvl7v0DSaU3Tw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/pZHPT8IwFMf_lV6W6AFahhI8GkwWERwejKMX03SlVrbX0nYo_71vhIQoihgvbV_SfL4_HuW0oBzE2mgRjQVR4Tzng-fJ8G7QG2fsPsvzG_aQzdLbi3SUsqxHx5Qf-ZCzlpD66WiqKXcivnQMLCwt1gpK64m0tauMAKlooRUoLyoihY8WiFerxnhVK4ihhZjX1YpfUy4tRPUeaQG1ti6Q7QwxYQZvDzvjCTtQSNgxheM5MOj3ORyiEIqsaquMVnd0ASVxQi6FNqC_pPlv1NLWKkQjE3agn7Bf9f9URD577GERV_10MBn3Gbv8oYimG7pE2zWuoOVs5UMUUSFdN_ty8GxqNOy8LRsZSRALFTftmmoTAn4iZ9IFeX5SD9GLUn1a8Uk2sKOTbbglnw_jcPOmnjr4Ch_LsuvU/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixA8Gk02Irh4MFl6MbU7lMLutLRdhLe3S4yJorinZpLJ9__flHJaUI5ip5UI2qCo4rzgo9fp-HHUn2TsKcvze_aczdOH6_QuZVmfTig_s5CzlpC62d1MUW5FWF1pXBpa7ABL44g0ta20QAm0UIDgREWkcMEgcbBttIMaMPgWotfbLb-lXBoMsA-0wFoZ68lxxpAwHV-Hn8UTdpKQsHMJ5z2i6O8eNqIiNLKqY3KsWoOTK4Gl9kCskBuNiqhGl1BphG4qpanBBy0TdsJP2D_8HyL5_KUfRW4G6Wg6GTA2_EOk6fkeUWYXT9gehMQA4oMIEKNV8yUXK_omNiDWmbKRgXixhHBoz1xr7-MSuZDWy8tOnsGJEr59UacaCetew274YhzGh_3wbVitD-8f9X9grA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVFPT8IwFP8qvSzRA7QMJXg0mCwiODwYRy-m6R6lsr2WtkP59nbEmBhgwVP78l5-fymnBeUodlqJoA2KKs5LPnqfjZ9Gg2nGnrM8f2Av2SJ9vEknKcsGdEp5x0HOWoTUzSdzRbkVYd3TuDK02AGWxhFpaltpgRJooQDBiYpI4YJB4mDbaAc1YPAtiP7Ybvk95dJggK9AC6yVsZ4cZgwJ0_F1-CM8YUcMCeti6PYRjZ72YSNUBI1Y1YE5Sq3BybXAUnsgVsiNRkVUo0uoNMKZ_b_NlqYGH7RM2JGChHUrOL3vCiNfvA5iGHfDdDSbDhm7PRNG0_d9oswu1tDikEhBfBABIrpqfgOKJnwTNRDrTNnIQLxYQdi3VdXa-3hErqT18vqiJIITJfyp-SIZCbtcht3w5TiM95_w1os__w2HT52b/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6Ykp3GYWtHe0dyr_3jhgTRcmemtvcnnO-Uy55xqVVB1MoNM6qkualHL3Nxk-j_jQRz0maPoiXZBE_3saTWCR9PuXywkIqWoXYzyfzgsta4ebG2LXj2QFs7jzTrqpLo6wGnhVgwauSaeXRWeZh3xgPFVgMrYjZ7vfynkvtLMIH8sxWhasDO80WI2Ho9PYreCTOHCJxyeEyB4H-zVGTFImSVnlypqgVeL1RNjcBGBq9AzS2YHTBSrWCkoZOOLmrIND7SJx5RKKDxy-gdPHaJ6C7QTyaTQdCDP8Banqhxwp3oCrbYk6aARUC2RfNNyTFDA2lYLV3eaORBbUGPLZ1VyYEWmJXug76uhMrepXDj6_qFCMS3WPUO7kc4_j4MVwNy-3x_RNDtypq/ |
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/jZJRT8IwFIX_Sl-W4AO0DCX4aDAhIgg-GEdfTOkuo9K1pe1Q_r13izFRFPe03qY95zuno5xmlBtxUIWIyhqhcV7x4ctsdD_sTyfsYbJY3LLHyTK9u0zHKZv06ZTyMwcWrFZI_Xw8Lyh3Im67ymwszQ5gcuuJtKXTShgJNCvAgBeaSOGjNcTDvlIeSjAx1CLqdb_nN5RLayK8R5qZsrAukGY2MWEKv958gifsxCFh5xzO58Cgv-dwKIWiqKUbZ0QtwcutMLkKQKKSO4jKFAQ3iBZr0DjgNfDdZstZfdzoynor9O6oSajWIda0gXTcRoSLVtFzW0JAr4Sd8CTsfx681p7nR1GL5VMfi7oepMPZdMDY1R9FVb3QI4U94BPVhTdmqBwBUYvqqzyMFCokJs7bvJKRBLGBeKyfsVQh4CHSkS7Idr1EL3L49gu0wkhYewy346tRHB3f4LmLq_AB1qpRTg!!/ |
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/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5M7R6jsrWjfUP5730jxkRR3Kl9zdfv1-OSZ1xatTOFQuOsKmleytHzbHw3GkwTcZ-k6Y14SBbx7UU8iUUy4FMuTwBS0TLEfj6ZF1zWCtc9Y1eOZzuwufNMu6oujbIaeFaABa9KppVHZ5mHbWM8VGAxtCTmdbuV11xqZxHekWe2Klwd2GG2GAlDp7efxiNxpBCJUwqnc1DQ33PUREWkxFUelMlqBV6vlc1NAIZGbwCNLRg9sFK9QElDN0yHyLmrIND_SBz5iMT_Gl0wP4tJF48DKuZqGI9m06EQl38U0_RDnxVuRytpCz5wBlQIZLFovsqiKKEhF6z2Lm80sqBWgPt2bZUJgUDsTNdBn3fqA73K4dvKO9mIRHcb9UYuxzjev8FTj27hAwDzKjE!/ |
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-W6AO0DCX4aDBZRHD4YBx9MbW7jMrWjvYO9d97RwyJorin9jTNOee7l0uecWnVzhQKjbOqJL2Uo-fZ-G40mCbiPknTG_GQLOLbi3gSi2TAp1ye-JCK1iH288m84LJWuO4Zu3I824HNnWfaVXVplNXAswIseFUyrTw6yzxsG-OhAouhNTGv26285lI7i_COPLNV4erA9tpiJAyd3n4Vj8RRQiROJZzmINDfOWqyIlPyKvfJVLUCr9fK5iYAQ6M3gMYWjB5YqV6gJMGzVeMPiimNnQBzV0Egx0gcpUbi_9RIHKX-gE4XjwOCvhrGo9l0KMTlH9BNP_RZ4XY07nZ4-5SACoEKFc1hEFQ8NNSL1d7ljUYW1Arwo11JZUKgT-xM10Gfd6JHr3L4ts5ONSLRvUa9kcsxjj_e4KlHt_AJVJH7pw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahhC8NJgsIji8MBm9MaU7G4WtLe0ZwtvbGWOi6LKr5iQn3_9_p5TTjHItjqoUqIwWVZjXfPK2mD5NhvOEPSdp-sBeklX8eBvPYpYM6ZzyjoWUtYTYLWfLknIrcHujdGFodgSdG0ekqW2lhJZAsxI0OFERKRwaTRwcGuWgBo2-hajd4cDvKZdGI5yQZroujfXkc9YYMRVep7-KR-wiIWJdCd0eQfRvDxtQARpY1WdyqAonC9oDMUXhAYncClfCRsh9P43c1OBRyYhdsCPWwf4lkK5eh0HgbhRPFvMRY-N_BJqBH5DSHMPp2kMQoXPiUSCE2LL5lgr1fFOHMtaZvJFIvCgAz-15a-V9WCJX0np53csRncjhx9f0qhGx_jXsnq-nOD2fxptxtTu_fwBzcNsz/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtplCVIypSRGlJOSBSX5BxNqlpvE5tp7Rvj1MhJOiPcrJXu5qZb5dymlGOYqtK4ZVBUYV6yUfvs_HTaDBN2HOSpg_sJVnEjzfxJGbJgE4pvzCQslYhtvPJvKS8Fn7VU1gYmm0Bc2OJNLqulEAJNCsBwYqKSGG9QWJh0ygLGtC7VkR9bjb8nnJp0MPO0wx1aWpHDjX6iKnwWvwJHrEjh4hdcrjMEUBPc9RBKogGrergHKLCrgZ0QExROPBEroQt4UPIdeghKC2QaGFl44jzxkI3uNxocF7JiB05Ruy8Y8ROOv6DTRevgwB7N4xHs-mQsdszsE3f9UlptmHN7dKIwDwoCg8hTNn8LiCEdo0OEWtr8kZ64kQBft-eQivnwhC5krWT153IvRU5_DljpxgR6x6jXvPl2I_3X_DWCz_3DSN2FVA!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MbW7G5WtLW2H8O-9I8YEEbKn9qY355zvlHKaUa7FVpUiKKNFhfOSj95n46fRYJqw5yRNH9hLsogfb-JJzJIBnVJ-YSFlrULs5pN5SbkVYdVTujA024LOjSPS1LZSQkugWQkanKiIFC4YTRxsGuWgBh18K6I-Nxt-T7k0OsAu0EzXpbGeHGYdIqbwdPoneMROHCJ2yeEyB4L-z2FRCkVRqzo4Y1TYWdAeiCkKD4HIlXAlfAi5xjdZCVUTpVvjfSeq3NTgg5IRO7GK2HmriB1b_cFLF68DxLsbxqPZdMjY7Rm8pu_7pDRbLLatiQidEx9EAExRNr_ImNY3NWazzuSNDMSLAsK-Lb9W3uMSuZLWy-tOyMGJHI4-rlMMRO4cw675chzG-y946-HNfwPEmfzd/ |
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/jZHNTsMwEIRfxZdIcGjtplCVIypSRGlJOSBSX5BxNqlpYrv2pj9vj1shJCiEnOzVrma-naWcZpRrsVWlQGW0qEK95KPX2fhhNJgm7DFJ0zv2lCzi-6t4ErNkQKeUtwyk7KgQu_lkXlJuBa56SheGZlvQuXFEmtpWSmgJNCtBgxMVkcKh0cTBplEOatDojyLqfbPht5RLoxH2SDNdl8Z6cqo1RkyF1-lP8IidOUSszaF9j7Do73vYIBVEg1Z1cg6osLegPRBTFB6QyJVwJbwJuQ49DTvS1u-wZm5q8KhkxM68I_a3dsT-8f4RQLp4HoQAbobxaDYdMnb9RwBN3_dJabYh-mOQROiceBQIAatsvkIJ-L6pA6x1Jm8kEi8KwMPxPLXyPgyRC2m9vOyUATqRw7fTdsKIWHcMu-bLMY4PO3jphZ__AITWZLs!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJOzfmpUwozs3OC6HLjcQ0rZltkianc3t7T4cIOh29Ohw4fP_3H8ppTrkRO10J0NaIGvcNn74sZw_TeJGyxzTL7thTuk7ur5N5wtKYLig_c5CxnpD41XxVUe4EvF1pU1qa75QprCfSNq7WwkhF80oZ5UVNpPBgDfGq7bRXjTIQeojeti2_pVxaA2oPNDdNZV0gx91AxDROb77EI3aSELFzCed7YNG_ezhEIRRZ9TEZVUvRDvItbKMCaBmxE0jEesgvpWz9HKPSzTiZLhdjxib_KHWjMCKV3eEz-mpEmIIEEKCQX3XfmugRugZTnbdFJ4EEUSo49A9rdAh4RC6kC_JyUBnwolA_nj1II2LDNdw738xgdthPXif19vDxCXoeg78!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBTsMwEER_xZdIcGjtphCVIypSRGlJOSBSX5DluMGQ2I69KfTv2VRVJShEuay90mrmzVBOc8qN2OlSgLZGVLhvePK6nD0kk0XKHtMsu2NP6Tq-v4rnMUsndEF5z0HGOoXYr-arknIn4G2kzdbSfKdMYT2RtnaVFkYqmpfKKC8qIoUHa4hXTau9qpWB0Ino96bht5RLa0B9Ac1NXVoXyGE3EDGNrzdH8IidOUSsz6E_Bwb9O4dDKRRFrergjKhb0RzHAOjC1iqAlhE7U4oYihzGb7hs_TxBuJtpnCwXU8au_4Frx2FMSrvDWrqQRJiCBBCg0KRsT8AIE9oarZ23RSuBBLFVsO-qq3UIeEQupAvyclAi8KJQP2ofhBGx4Rjug29mMNt_qpcR_sI3nnY0fA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4aTBZRHB4YTJ6Y0pXZnE7Le0ZH__ejhASRZddnZzk5Hmf91BOM8pB7HQhUBsQZdiXfPQxG7-M-tOEvSZp-sTekkX8fB9PYpb06ZTyloOUNYTYzSfzgnIr8PNOw9rQbKcgN45IU9lSC5CKZoUC5URJpHBogDi1rbVTlQL0DURvtlv-SLk0gOqANIOqMNaT0w4YMR2mg7N4xK4SItaW0N4jFP27hw2oAA2s8pQcVPdqpUG4btK5qZRHLSN2RYrYhfRLLl2894PcwyAezaYDxob_yNU93yOF2YW3NCWJgJx4FKhCSFFfhIOMr6sQbZ3Ja4nEi7XCY_O6SnsfjsiNtF7edmqETuTqx9s7aUSsu4b94ssxjo-H4WpYbo77b_-dyr4!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFLT8MwEIT_ii-R4NDaTaEqR1SkiNKSckCkviDjbIMhsVN709J_z6biofKocvKstJr5Zs0lz7i0amMKhcZZVdK8lKPH2fhmNJgm4jZJ0ytxlyzi67N4EotkwKdcHllIResQ-_lkXnBZK3zuGbtyPNuAzZ1n2lV1aZTVwLMCLHhVMq08Oss8rBvjoQKLoTUxL-u1vORSO4vwhjyzVeHqwPazxUgYer39AI_Er4RIHEs43oOK_t2jJisyJa9yn0yoW3gyVvkD1QE_dxUENDoSvzwj8en0rX4Cp4v7AQFfDOPRbDoU4vwf4KYf-qxwGzpVW5wpm7OACoHiiuarBGGFpiKI2ru80ciCWgHu2nNWJgRaYie6Dvq0Uzf0KoeDr-iEEYnuGPWrXI5xvNvCQ49UeAfPQvqt/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFNTwIxEIb_Si-b6AFaFiF4NJhsRHDxYLL0Ymq3rMXdaWln-fj3dgkhKkL21Ew6eeZ5ZyinGeUgNroQqA2IMtQLPnyfjp6HvUnCXpI0fWSvyTx-uovHMUt6dEL5lYaUNYTYzcazgnIr8LOjYWlotlGQG0ekqWypBUhFs0KBcqIkUjg0QJxa19qpSgH6BqJX6zV_oFwaQLVDmkFVGOvJoQaMmA6vg6N4xM4mROzahOs5QtD_c9iACtDAKg-TgyqoLSkt6ZCjwY-vFilyUymPWkbsDB2xy-g_-un8rRf07_vxcDrpMza4oF93fZcUZhMW16yBCMiJR4EqoIv65B3sfF0FF-tMXkskXiwV7pvlVtr70ERupPXytlVEdCJXvw7TSiNi7TXsF1-McLTfDT4G5Wq__QYeiU9P/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZCxTsMwEIZfxUskGKjdFKIyVkWKCC0pAyL1giznGgzx2bWdiL49TsVCgSqTddL5_7_vKKcV5Sh61YigDIo2zlueva7mD9m0yNljXpZ37CnfpPfX6TJl-ZQWlJ9ZKNmQkLr1ct1QbkV4u1K4M7TqAWvjiDTatkqgBFo1gOBES6RwwSBxsO-UAw0Y_BCi3vd7vqBcGgzwGWiFujHWk-OMIWEqvg6_wRP2qyFh5xrOe0TRvz2CE-itceHYO4qzNhp8UDJhJ59PEMrN8zQi3M7SbFXMGLv5B6Gb-AlpTB_lBxUisCY-RkIUbLr2mB0vGPt9p8ER60zdyUC82EE4DAfSyvu4RC6k9fJylEREr-HHcUdhJGw8hv3g23mYH2Ztr182q8UXCyJlJQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHLbsIwEEV_xZtI7aLYhILosqJSVAoNXVQK3lTGMcY0GRvbofD3nSA29IGyskYazbnnmnJaUA5ib7SIxoKocF7y0cds_DLqTzP2muX5E3vLFunzfTpJWdanU8qvLOSsvZD6-WSuKXcibu4MrC0t9gpK64m0tauMAKlooRUoLyoihY8WiFe7xnhVK4ihPWK2ux1_pFxaiOoQaQG1ti6Q0wwxYQZfD-fgCftFSNg1wnUPFP3bI3oBwVkfT1xaSLIh3q4MBASEjXHOgCY4Rt_IdqWbS2lrFaKRCbsEJKwD4IdKvnjvo8rDIB3NpgPGhv-oNL3QI9ruscS2EiKgJAGxCovSTSXO6TFjaGrlifO2RCQJYq3isS26NiHgErmRLsjbTqKoV6qLT-oUA3voHMN98uU4jo-H4WpYbY9f36tZQ20!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT8IwGMX_lV6W6EHaDSF4NJgsTnB4MBm9mNp9zOL2tbQdwn9vB15AJTs1L23e-71XymlBOYqtqoRXGkUd9JKP32aTp3Gcpew5zfMH9pIuksfbZJqwNKYZ5Rce5KxzSOx8Oq8oN8J_3ChcaVpsAUttidSNqZVACbSoAMGKmkhhvUZiYdMqCw2gd52JWm82_J5yqdHDztMCm0obRw4afcRUOC3-gEfsV0LELiVc7hGK_t3DW4HOaOsPueeaBCary1YeL3uUKHUDzisZsVOnc33qfAafL17jAH83TMazbMjY6B_4duAGpNLbMFs3AhFYEhf8IUxTtfUhKGwf4FzbgCXmmEicWIHfd9M2yrmO5koaJ697NQw9Sjj5ll4YEeuPYT75cuIn-93ofVSv91_fJm-Ivw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFdT8IwFIb_Sm-W6IW0DCF4aTBZRHB4YTJ6Y2pXRnE7Le0Zwr-3AxKCH7ir5iQn53mft5TTjHIQG10I1AZEGeY5H7xNhk-D7jhhz0maPrCXZBY_3sajmCVdOqb8wkLKmguxm46mBeVW4PJGw8LQbKMgN45IU9lSC5CKZoUC5URJpHBogDi1rrVTlQL0zRG9Wq_5PeXSAKot0gyqwlhP9jNgxHR4HRyDR-wHIWKXCJc9gujvHugEeGsc7rknCWdq1FAQATnxS21tM2jw6GrZbLZTyk2lPGoZsXPOSeV_zjexdPbaDWJ3vXgwGfcY6_8hVnd8hxRmEyptCjoAAl2F2oq6FEeJENXXlXLEOpMHJPFioXDX1F5p78MSuZLWy-tWvsEyV2df1ipGxNrHsB98PsThbtt_75er3ecXRze2_A!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlSuvaSmydrYDoW3r4m40J8op9VKq5lvZimnBeUo9roUQRsUVdzXfPK2mD5NhvOMPWd5_sBeslX6eJvOUpYN6ZzyjoOcnRRSt5wtS8qtCB83GjeGFntAZRyRpraVFiiBFiUgOFERKVwwSBzsGu2gBgz-JKK3ux2_p1waDHAItMC6NNaTdseQMB2nwzN4wn45JKzLoTtHDPp3juAEemtcaH1p4YNxQAQqshFSVzociVDKgffQL4UyNfigZcIupRPWKf0DP1-9DiP-3SidLOYjxsb_4DcDPyCl2cfiTjW06j4aQiynbKrWOXJHOt_U4Ih1RjUyEC82EP1jubX2Ph6RK2m9vO4VMQZTcPGYXhgJ649hP_l6GqbHw_h9XG2PX983CukW/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlSu4xjTeG1sh8Lb14m40B-ak7XWama-WUxxgSmwvZIsKAOsjvOaTt4W06fJcJ6R5yzPH8hLtkofb9NZSrIhnmN6YSEnrULqlrOlxNSysLlRUBlc7AWUxiFutK0VAy5wIQUIx2rEmQsGkBO7RjmhBQTfiqjtbkfvMeUGgjgEXICWxnrUzRASouLr4BQ8IT8cEnLJ4TJHBP2dIzgG3hoXOl9c-I2yVoFEpagUqPbTIwYlqozT_ThKo4UPiifkXDwh_4h_Q8hXr8OIcDdKJ4v5iJDxHwjNwA-QNPtYXltFJ-ijpYgFyabuvGPymM83WjhknSkbHpBnlQjHtmCtvI9L6Ipbz697QUa0Upwdp1eMhPSPYT_oehqmx8P4fVxvj59fegt8lg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiF4NJhsRHDxYLL0Ymq3lOLutLSzCP_eLnLBD7KnZpLJPO_zlnJaUA5iZ7RAY0FUcV7y0dts_DTqTzP2nOX5A3vJFunjbTpJWdanU8ovLOSsvZD6-WSuKXcC1zcGVpYWOwWl9UTa2lVGgFS00AqUFxWRwqMF4tW2MV7VCjC0R8xmu-X3lEsLqPZIC6i1dYEcZ8CEmfh6OAVP2C9Cwi4RLntE0b890AsIzno8cmkR0wRbmVJgZIe1cc6AJgYC-ka2K91cSlurgEYm7ByQsA6AHyr54rUfVe4G6Wg2HTA2_Eel6YUe0XYXS2wrIQJKEiJWxaJ0U4lT-jZAUytPnLdlRJIgVgoPbdG1CSEukSvpgrzuJBr1SnX2SZ1ifPfQLYb74Msxjg_74fuw2hw-vwDMM7-B/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2UlqVJSpSRGlJWSCl3iDjTFOXZOzaTmn5epzAgmeVlTXSaM4915TTnHIUe1UKrzSKKswrPn6aT-7G8Sxl92mW3bCHdJncXibThKUxnVF-YiFj7YXELqaLknIj_OZC4VrTfA9YaEukrk2lBEqgeQkIVlRECus1Egu7RlmoAb1rj6jtbsevKZcaPRw8zbEutXGkm9FHTIXX4mfwiP0iROwU4bRHEP3bw1uBzmjrOy7N3UYZo7AkClt0DVaqQAxrBZA3jdDPpdA1OK9kxL4DItYD8EMlWz7GQeVqmIznsyFjo39UmoEbkFLvQ4ltJURgQVzAQiiqbKqOH9KHjK4JWGKsLhrpiRNr8McujHIuLJEzaZw87yX6kfvrJ_WKEbH-McwLX0385HgYPY-q7fH1HR8qct0!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFNTwIxEIb_Si-b6EFaFiF4NJhsRHDxYLL0Ymp3KMXdaWm7CP_eLuGCH2Q9NZNM5nmft5TTgnIUO61E0AZFFeclH73Nxk-j_jRjz1meP7CXbJE-3qaTlGV9OqX8wkLO2gupm0_minIrwvpG48rQYgdYGkekqW2lBUqghQIEJyoihQsGiYNtox3UgMG3R_Rmu-X3lEuDAfaBFlgrYz05zhgSpuPr8BQ8YT8ICbtEuOwRRX_3CE6gt8aFI5cWKyhhT5QzDZaRXVUgA_Frba1GRTT64BrZrnZzKk0NPmiZsHNQwv4B-qaWL177Ue1ukI5m0wFjwz_Ump7vEWV2sdS2IiIiyEc8xOJUU4mTRczqmxocsc6UTRtCrCAc2uJr7X1cIlfSenndSThqlnD2aZ1iJKx7DPvBl-MwPuyH78Nqc_j8AsJll0g!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U1qVJSpSRGhJWSCl3iDjuMFtMnZsp7R_z6RiUx5RVqORRveeM5TTnHIQB12KoA2ICvcNn70t50-zcZqw5yTLHthLso4fb-NFzJIxTSnvOchYlxC71WJVUm5F-LjRsDU0PygojCPS1LbSAqSiealAOVERKVwwQJxqWu1UrSD4LkTvmobfUy4NBHUMNIe6NNaT8w4hYhqng2_wiP1qiFhfQ78Hiv7tEZwAb40L516aY7TTypFKw34YdmFq5YOWEbvMithl1g_AbP06RsC7STxbphPGpv8AtiM_IqU54Gs6USKgIB4bFOqXbXWuQlDE8W2NZdaZopWBeLFV4dS9r9be4xG5ktbL60FOaFKoi9cPwkDlwRh2zzfzMD8dp-_Tanf6_ALoE9qL/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBTwIxFIT_Si-b6EFaFiF4NJhsRHDxYLL0Ykr3UQq7r6Xtovx7u8QLqGRPzSTNzDfzKKcF5SgOWomgDYoq6iUffczGL6P-NGOvWZ4_sbdskT7fp5OUZX06pfzKh5y1DqmbT-aKcivC5k7j2tDiAFgaR6SpbaUFSqCFAgQnKiKFCwaJg32jHdSAwbcmervf80fKpcEAX4EWWCtjPTlpDAnT8XX4A56wXwkJu5ZwvUcs-neP4AR6a1w45V5qIjfCKVgJuevWoTQ1-KBlws6NLvWZ8QV6vnjvR_SHQTqaTQeMDf9Bb3q-R5Q5xNHaCYjAkvhoD3EY1VSnnEgd2XxTgyPWmbKRgXixhnBsh6219y3MjbRe3nYqGGuUcHaUThgJ645hd3w5DuPj13A1rLbHz2-viNeo/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZExb8IwFIT_ipdI7VBsQkF0rKgUlUJDh0rBS2WchzEkdrBfKPz7OqgLKUWZrJOsu_vuUU4zyo04aCVQWyOKoJd89DUbv43604S9J2n6wj6SRfz6GE9ilvTplPIbH1LWOMRuPpkryiuBmwdt1pZmBzC5dUTasiq0MBJopsCAEwWRwqE1xMG-1g5KMOgbE73d7_kz5dIahCPSzJTKVp6ctcGI6fA681s8Yn8SInYr4TZHAL3OgU4YX1mH59y2JnIjnIKVkDtPckChi04ouS3Bo5YRu_Rr62v-LZB08dkPIE-DeDSbDhgb_gNS93yPKHsIEzaDEGFy4kMKhJlUXZzjwh1CRV-X4EjlbF5LJF6sAU_NzKX2vul0Jysv7ztxBpocLk7UqUbEuteodnw5xvHpOFwNi-3p-wdSai0N/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZExT8MwFIT_ipdIMFC7KanKiIoUUVpSBqTUCzKOG1ziZ8d2SvPvcSqWBogyWSdZd9_dwxTnmAI7ypJ5qYFVQe_o_G29eJpPVyl5TrPsgbyk2_jxNl7GJJ3iFaYDHzLSOcR2s9yUmBrmP24k7DXOjwIKbRHXylSSARc4LwUIyyrEmfUakBV1I61QArzrTOShruk9plyDFyePc1ClNg6dNfiIyPBa-AGPyK-EiAwlDPcIRf_u4S0DZ7T159y-RrxiUiEJXVA7qkWhlXBe8ohcWvV1z7qHn21fpwH_bhbP16sZIck_-M3ETVCpj2G4bgbEoEAuBIgwTtlU56SwfqBzjRIWGauLhnvk2F74thtXSec6nCtuHL8eVTEUKcTFYUZhRGQ8hvmku4VftKfkPakO7dc3QIgHzw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U1qVIypSRGlJOSClviDjbI1LsnZtp7RvjxNxKT8lJ2ut1cx8s5TTgnIUe61E0AZFFec1n7wspg-T4Txjj1me37GnbJXeX6ezlGVDOqf8zELOWoXULWdLRbkV4e1K48bQYg9YGkekqW2lBUqghQIEJyoihQsGiYNdox3UgMG3Inq72_FbyqXBAIdAC6yVsZ50M4aE6fg6_AqesB8OCTvncJ4jgv7OEZxAb40LnS8trCF7cHqjZfdBBJbEmSZoVEQ1uoReKKWpwQctE3aqn7D_9b-B5KvnYQS5GaWTxXzE2PgPkGbgB0SZKI5tIZ2wj64Qa1JN1bnFO8SIvqnBEetM2chAvNhAOLY119r7NtKFtF5e9uKMdCWcnKhXjIT1j2Hf-XoapsfD-HVcbY8fn6eaPxk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2UqjKsipSRGlJWSBSb5DlTFND_Kg9iejf41QIqTyqrGxL4zn3XMppSbkRnaoFKmtEE98bPnldTh8m6SJnj3lR3LGnfJ3dX2fzjOUpXVB-ZqBg_YbMr-armnIncHelzNbSsgNTWU-k1a5RwkigZQ0GvGiIFB6tIR72rfKgwWDol6i3_Z7PKJfWIHwgLY2urQvk-DaYMBVPb76CJ-wXIWHnCOc9oujfHpW3joSdcoMiVlZDQCXj7fvfD3Cxfk4j-HacTZaLMWM3_4DbURiR2nZRuRcgwlQkoECIWnXbHGuIvUV0aDV44rytWokkiC3goa9FqxDiELmQLsjLQfnRiwpOKh0UI2HDY7h3vpni9DBuOv2yXs4-AVVDCXI!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDfT8IwEMf_lb4s0QdpGULw0WCyOMHhg8noi6ldGcXt2rU3hP_ejmgi_iB76l1yvft8vpTTnHIQO10K1AZEFfoVn7zMpw-TYZqwxyTL7thTsozvr-NZzJIhTSk_M5CxbkPsFrNFSbkVuLnSsDY03ykojCPS1LbSAqSiealAOVERKRwaIE41rXaqVoC-W6K3TcNvKZcGUO2R5lCXxnpy7AEjpsPr4BM8Yr8uROzchfMeQfRvj8IZS_xG25OyB21hauVRy1B9_ftW_sTJls_DgHMziifzdMTY-B-cduAHpDS7EESnRQQUxKNAFWTLtjqGE9IMFL6tlSPWmaKVSLxYKzx0YdXa-zBELqT18rKXCjpRqJOge2FErD-GfeOrKU4P-_HruNoe3j8AixkjJw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0DCH4aDBZnODwwWT0xdSujOJ227V3CP_ejmiCURd86rnJzbnfOaWc5pSD2OlSoDYgqjCv-ORlPn2YDNOEPSZZdseekmV8fx3PYpYMaUp5z0LGOofYLWaLknIrcHOlYW1ovlNQGEekqW2lBUhF81KBcqIiUjg0QJxqWu1UrQB9Z6K3TcNvKZcGUO2R5lCXxnpynAEjpsPr4BM8Yj8uRKzvQn-OEPT3HIUzlviNtify_-iFqZVHLYP6MjmRvaDZ8nkYQG9G8WSejhgb_wHaDvyAlGYXKup8iICCeBSognvZVsfaAmxA8m2tHLHOFK1E4sVa4aGrsdbehyVyIa2Xl2flQicK9e0LzsKI2PkY9o2vpjg97Mev42p7eP8AXyZpmQ!!/ |
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/jZFRT8IwFIX_Sl-W6AO0G0rw0WCyOMHhg3H0xTRdGdX1trQdyr-3A42AOnnq7c3NOd-5F1NcYApsLSvmpQZWh_-cDp8no7thnKXkPs3zG_KQzpLbi2SckDTGGaYdAzlpFRI7HU8rTA3zy56EhcbFWkCpLeJamVoy4AIXlQBhWY04s14DsmLVSCuUAO9aEfmyWtFrTLkGL949LkBV2ji0_YOPiAyvhU_wiPxwiEiXQ3eOEPT3HKXVBrmlNHvlEfp3P_AphxiUSJsA0pI6pBg0u0X_m7DUSjgveai-NPfKA9v9fpftUex89hiH2FeDZDjJBoRc_hG76bs-qvQ6LLy124o7z7wIEFVT7zxwEchdo4RFxuqy4R45thB-0x5FSefCEDrjxvHzk-J7y0pxcNCTMCJyOoZ5pfORH23exFMvVO4DrINYgA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jKsSpSRGlJOSCCL8hytsEQr1N7E9G_xylcgFLltBppNfNmuOQFl6g6UykyDlUd9bOcvqxmd9PxMhP3WZ7fiIdsk95epotUZGO-5PLEQy56h9SvF-uKy0bR64XBreNFB1g6z7SzTW0UauBFBQhe1UwrTw6Zh11rPFhACr2Jedvt5JxL7ZDgg3iBtnJNYAeNlAgTr8dv8ET8SUjEqYTTPWLR4z3QltGHWo-BkWNfoYNwS2chkNGJOO7xCyjfPI4j0PUkna6WEyGu_gFqR2HEKtfFKfpiTGHJAimCGFG19WGeuGfECK0FzxrvylYTC2oLtO_nsiaE-MTOdBP0-aAu5FUJP6YehJGI4RjNu3ye0Ww_qTv7tFnNPwG33xlP/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZnODwwWT0xdSuzOJ6u7V3CP_eDnlRgeypuTc353znlHKaUw5iq0uB2oKowrzik7f59GkyTBP2nGTZA3tJlvHjbTyLWTKkKeUXDjLWKcRuMVuUlNcCP240rC3NtwoK64i0pq60AKloXipQTlRECocWiFNNq50yCtB3InrTNPyecmkB1Q5pDqa0tSeHGTBiOrwOjuAR--cQsUsOl3OEoKdzgCmCDrYOPEFLfkzPrnukKKxRHrWM2EmNM-u_-NnydRjw70bxZJ6OGBufwW8HfkBKuw3FdTUQAQXxKFAFi7KtDmWG9gOdb41ypHa2aCUSL9YK9125RnsfjsiVrL287hURnSjUr4_phRGx_hj1J19Ncbrfjd_H1Wb_9Q0UM8LO/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2E4jKsipSRGlJWSBSb5DlTIMhftSeRPTvcSqExKvKyhppPOfcSzmtKDeiV41AZY1o47zl-fNqdpdPlwW7L8ryhj0Um_T2Ml2krJjSJeUnFko2XEj9erFuKHcCXy6U2Vla9WBq64m02rVKGAm0asCAFy2RwqM1xMO-Ux40GAzDEfW63_M55dIahHekldGNdYEcZ4MJU_H15lM8Yb8ICTtFOJ0jBv07R-hcPA_jDGurIaCSCfv69gNbbh6nEXudpflqmTF29Q-2m4QJaWwfAw_6RJiaBBQIMVTTtccSolMkh06DJ87bupNIgtgBHoZStAohLpEz6YI8H6WPXtTwrdBRGgkbr-He-HaGs0PW9vpps5p_ADyjlvo!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNT8MwDIb_Si6V4MCSdXQaRzSkirHRcUDqckEh9UpGm6SJO7Z_Tzox8T31FFty7Od5Kac55VpsVSlQGS2q0K_4-Gk-uRsPZym7T7Pshj2ky_j2Mp7GLB3SGeUnBjLWbYjdYrooKbcCXy6UXhuab0EXxhFpalspoSXQvAQNTlRECodGEwdNqxzUoNF3S9Smafg15dJohB3SXNelsZ4ceo0RU-F1-gM8Yr8uROzUhdMeQfRvD9_asB7816oHa2Fq8KhkxI7fPqufKNnycRhQrkbxeD4bMZb8g9IO_ICUZhtC6JSI0AXxKBCCaNlWh2ACXWDwbQ2OWGeKViLxYg2474KqlfdhiJxJ6-V5LxF0ooBvIffCiFh_DPvKVxOc7HfJc1Jt9m_viw6ztA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiF4NJhsRHDxYLL0Ymq3rMXdaWmnCP_eLpGDX5s9TSaZj-d5KacF5SD2uhKoDYg69ms-eVlMHybDecYeszy_Y0_ZKr2_Tmcpy4Z0TnnHQM7aC6lbzpYV5Vbg25WGjaHFXkFpHJGmsbUWIBUtKgXKiZpI4dAAcWoXtFONAvTtEb3d7fgt5dIAqgPSAprKWE9OPWDCdKwOvsAT9utDwro-dHtE0b89fLDxvIqEzgTUUPVCLU2jPGqZsPN-ws77P0Dy1fMwgtyM0sliPmJs_A9IGPgBqcw-RtAKEQEl8ShQRc0q1KdYImVE8KFRjlhnyiCReLFReGxjarT3cYhcSOvlZS8PdKJU3yLuhZGw_hj2na-nOD0exq_jenv8-ASGKhLf/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtplCVIypSRGlJOSBSX5DlbIMhWaf2ptC3x0Hpgb8oJ9ur1cx8Yy55xiWqgykUGYuqDO-tnD2v5nezyTIR90ma3oiHZBPfXsSLWCQTvuSyZyEVrULs1ot1wWWt6GVkcGd5dgDMrWPaVnVpFGrgWQEITpVMK0cWmYN9YxxUgORbEfO638trLrVFgg_iGVaFrT37eiNFwoTTYRc8Er8cItHn0M8RQP_m8E0d5CEkdLYhg0U3OrLOvxszg55co9t0w3ByW4EnoyNx8ohEJ9aN-j1-AKWbx0kAuprGs9VyKsTlP0DN2I9ZYQ-hyrYYpjBnnhRBqKtoStUBhJi-qcCx2tk8WDKvdkDHtu7KeB-W2JmuvT4fxEpO5fDtqwbFiMTwGPWb3M5pfnyHp1G4-U8uJkoH/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiF4NJhsRHDxYLL0Ymp3KIXdaWm7CP_erh8HFcmeJpNMnnnel3JaUI5ir5UI2qCo4r7ko5fZ-GHUn2bsMcvzO_aULdL763SSsqxPp5SfOchZS0jdfDJXlFsR1lcaV4YWe8DSOCJNbSstUAItFCA4UREpXDBIHOwa7aAGDL6F6M1ux28plwYDHAItsFbGevKxY0iYjtPhl3jC_nxI2LkP53PEoKdz-MZGPERDK-RWoyICS-LX2tq4dPIuTQ0-aJmwb1jCTsJ-KeaL535UvBmko9l0wNjwH8Wm53tEmX0sp436yQwiQCxANdVHYdE_-vimBkesM2UjA_FiBeHYFlhr7-MRuZDWy8tOoYITJfwov5NGwrpr2C1fjsP4eBi-DqvN8e0dKmbrag!!/ |
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/jZFPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx6MU13KJXtH9ouyre3i-tBxc2e2slM3rz3G0xxgalmBylYkEazKtZrOnldTB8mo3lGHrM8vyNP2Sq9v0pnKclGeI5px0BOGoXULWdLgallYTuQemNwcQBdGoe4UbaSTHPAhQANjlWIMxeMRg72tXSgQAffiMi3_Z7eYsqNDvARcKGVMNajU61DQmR8nW6NJ-TPhoR0bejOEYOez-FrG-UhOrSM76QWiOkS-a20NhZt_4haM-dmUCPk1Ml3r5ylUeCD5An5Xp6Qc8Jtv__yXwjy1fMoIrgZp5PFfEzI9T8I6qEfImEOEX6D8ks_sAARsKirk3bkE_37WkH04UxZ84A820A4NgdS0vs4hC649fyyF4TgWAk_jtvLRkL627A7up6G6fEdXgbx5z8ByJctQw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiF4NJhsRHDxYLL0Ymq31OLutLSzK_x7u0QOfpE9TSaZvPM8L-W0oBxEa7RAY0FUcV_zycti-jAZzjP2mOX5HXvKVun9dTpLWTakc8rPHOSsS0j9crbUlDuBb1cGNpYWrYLSeiJt7SojQCpaaAXKi4pI4dEC8WrXGK9qBRi6ELPd7fgt5dICqj3SAmptXSDHHTBhJk4PX-AJ-_UhYec-nPeIon97hMbFeBUJDbTWSAO6F2xpaxXQyISdEjqBU8IPmHz1PIwwN6N0spiPGBv_A9MMwoBo28YaOikioCQBBaqoqpvqWE0kjRChqZUnztuykUiC2Cg8dFXVJoR4RC6kC_Kylwl6UapvNffCSFh_DPfO11OcHvbj13G1PXx8AhSNnU0!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtplCVIypSRGlJOSBSX5DlbIMhWbu2E-jb41RBKn9RTvauVrPfzFJOM8pRNKoQXmkUZai3fPa8mt_NJsuE3SdpesMekk18exEvYpZM6JLynoGUtQqxXS_WBeVG-JeRwp2mWQOYa0ukrkypBEqgWQEIVpRECus1Egv7WlmoAL1rRdTrfs-vKZcaPXx4mmFVaOPIsUYfMRVeix14xH5tiFjfhn4fwejfPlxtgjwEQoWNVlJh0TUP5KQzAD_XFTivZMS-NFtLnULXPNX8AZxuHicB-Goaz1bLKWOX_wDXYzcmhW5CVK1xIjAnzgsPIY6iLo_xBTcBy9UVWGKszmvpiRM78Ic2zko5F4bImTROng_y5q3I4dspBmFEbDiGeePbuZ8f3uFpFH7uE_Sf_jE!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiF4NJhsRHDxYLL0Ykp3KIXdtrSzCP_ertHET7KXNpNM3nmel3JaUG7EQSuB2hpRxXnJRy-z8cOoP83YY5bnd-wpW6T31-kkZVmfTik_s5CzNiH188lcUe4Ebq60WVtaHMCU1hNpa1dpYSTQQoEBLyoihUdriId9oz3UYDC0IXq73_NbyqU1CEekhamVdYG8zwYTpuPvzQd4wn5dSNi5C-c9oujfHqFxMR4iodwIr2Al5K4bbmlrCKhlwj4zEvY14wdQvnjuR6CbQTqaTQeMDf8BanqhR5Q9xCpaMSJMSQIKhKirmuq9npY2vk0Nnjhvy0YiCWINeGrrqnUIcYlcSBfkZScX9KKEb1V3wojCnTHcji_HOD4dh6thtT29vgFNYgUA/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHD1YFx6MbU7lMpuW9pZlH9vl2giKmQvbSczefO-V8ppQbkRW60EamtEFesFH73MxnejwTRj91me37DH7CG9vUgnKcsGdEr5iYGctQqpn0_minIncNXTZmlpsQVTWk-krV2lhZFACwUGvKiIFB6tIR42jfZQg8HQiui3zYZfUy6tQfhAWphaWRfIvjaYMB1vb76MJ-zPhoSd2nCaI4L-zxEaF-UhOpQr4RW8CrmOReVIj-x7O3LQ6MBR2hoCapmwb_GE_dBI2DHxXwj5w9MgIlwN09FsOmTs8ghC0w99ouw2htdGQYQpSUCBEANSTbUPtOWLZ1ODJ87bspFIglgC7tqAax1CHCJn0gV53gkSvSjh4HM62YhJdLbh1nwxxvHuHZ578RU-AXe34pE!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixA8Gkw2Irh4MFl6MbU7LMXdtrRThLe3S-QgKtnTZJLJP9_3U04LyrXYqUqgMlrUcV_y0dts_DTqTzP2nOX5A3vJFunjbTpJWdanU8ovHOSsTUjdfDKvKLcC1zdKrwwtdqBL44g0ja2V0BJoUYEGJ2oihUOjiYNtUA4a0OjbELXZbvk95dJohD3SQjeVsZ4cd40JU3E6_Q2esF8fEnbpw2WPKPq3hw82xkMktMHJtfBAjCvBdUMuTQMelUzYKSdh5zlnYPnitR_B7gbpaDYdMDb8Byz0fI9UZhcraQWJ0CXxKBCidhXqY00RMqL40IAj1pkySCRerAAPbW2N8j4ekStpvbzu5INOlPCj8k4YCeuOYT_4cozjw374Pqw3h88vo0l6Zg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MU13WKq7bWmnKP_eLpGDgGRP7Uwmb773hnJaUK7FVlUCldGijvWSj95n46fRYJqx5yzPH9hLtkgfb9JJyrIBnVJ-YSBnrULq5pN5RbkVuO4pvTK02IIujSPSNLZWQkugRQUanKiJFA6NJg42QTloQKNvRdTHZsPvKZdGI3wjLXRTGevJvtaYMBVfp3_BE3ayIWGXNlz2EY2e9-GDjfIQCW1wci08EONKcOcaHTyUpgGPSibsIJywI52TxjF6vngdRPS7YTqaTYeM3f6DHvq-TyqzjaG1ERChS-JRIMRgqlDvg4zUkc2HBhyxzpRBIvFiBbhrg22U93GIXEnr5XUng-hECX-O0gkjYd0x7CdfjnG8-4K3Xvz5Hw7TZ5c!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtQwgeDSaLExweTEYvpnaPWdjarn1D-PZ2RA6ikp2a17z83u__p5zmlGuxU6VAZbSowrzik7f59GkyTBP2nGTZA3tJlvHjbTyLWTKkKeUXFjLWEWK3mC1Kyq3Ajxul14bmO9CFcUSa2lZKaAk0L0GDExWRwqHRxEHTKgc1aPQdRG2aht9TLo1G2CPNdV0a68lx1hgxFV6nv8Uj9utCxC5duJwjBP07h29twEMwLIzcEmGtCR79pQtTg0clI3YidX_npDO5bPk6DHJ3o3gyT0eMjf-Rawd-QEqzC7V0HCJ0QTwKhBC9bKtjVUEzyPi2BkesM0UrkXixBjx01dXK-7BErqT18rpXInSigB-199KIWH8Nu-WrKU4P-_H7uNocPr8ADuQJsQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MU17KZWtLW2H8u_tCMQ4lOyp7c3NOec7xRQXmGq2U5IFZTQr43tJR--z8dNoMM3Ic5bnD-QlW6SPN-kkJdkATzG9sJCTRiF188lcYmpZWPeUXhlc7EAL4xA3lS0V0xxwIUGDYyXizAWjkYNtrRxUoINvRNTHdkvvMeVGB_gKuNCVNNajw1uHhKh4On0MnpAzh4RccrjMEUH_5vC1jfIQEwrDN4hZa2KOY-j2CDEtkOdrEHWptOxEJUwFPiiekJNVM2tZnY_aVi28fPE6iHh3w3Q0mw4Juf0Hr-77PpJmF4v9UQ0sQCxP1uWh7Aga0_q6AoesM6LmAXm2grBvyq-U93EJXXHr-XUn5OCYgF8f1ylGQrrHsBu6HIfx_hPeevHmvwH5O7hb/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0G0Lw0mCyiODwwmT0xtTuMApbW9ozhH9vR1TiF9nVyUlO3vM8L-U0p1yLnSoFKqNFFfYFH75MRw_DeJKyxzTL7thTOk_ur5NxwtKYTig_c5CxNiFxs_GspNwKXF0pvTQ034EujCPS1LZSQkugeQkanKiIFA6NJg62jXJQg0bfhqj1dstvKZdGI-yR5roujfXkuGuMmArT6Q_wiP36ELFzH857BNG_PXxjQzz4k9EK5KZSHjsxF6YGj0pG7DPoBP4V9AMtmz_HAe2mnwynkz5jg3_Qmp7vkdLsQimtIhG6IB4FQhAvm-pYVOAOLL6pwRHrTNFIJF4sAQ9tcbXyPhyRC2m9vOwkhE4U8K30ThgR645hN3wxwtFhP3gdVOvD2zsL3xf4/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUrw0WCyiODwwTj6YpruGJWtLe0N5b-3IxKi4LKn9i6X777fd5TTjHItdqoQqIwWZaiXfPQ-Gz-NBtOEPSdp-sBekkX8eBNPYpYM6JTyloGUNQqxm0_mBeVW4Lqn9MrQbAc6N45IU9lSCS2BZgVocKIkUjg0mjjY1spBBRp9I6I-tlt-T7k0GuELaaarwlhPDrXGiKnwOv1jPGJnGyLWtqGdI4Be5vC1DfLgT0RrkJtSebzU6UCRmwo8Khmxo_QJ5Sh03vlrP128DoL9u2E8mk2HjN3-Y7_u-z4pzC4E18RAhM6JR4EQwinq8hBmYAvufF2BI9aZvJZIvFgB7ptwK-V9GCJX0np53QkRncjh12E62YhYdxt2w5djHO8_4a0Xfv4bHw_-TA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U6jKsipSRGlJWSBSb5DlTINLPE7tSUT_Hqdiw6vKyhppPOeeyyUvuETVmUqRcajqOG_l9HU1e5iOl5l4zPL8Tjxlm_T-Ol2kIhvzJZdnFnLRX0j9erGuuGwUvV0Z3DledICl80w729RGoQZeVIDgVc208uSQeTi0xoMFpNAfMfvDQc651A4JPogXaCvXBHaakRJh4uvxK3gifhEScY5w3iOK_u2xd84PSlc6C4GMTsTpyw9cvnkeR9ztJJ2ulhMhbv7BtaMwYpXromgfmyksWSBFEGWqtj7Jx7YiNbQWPGu8K1tNLKgd0LEvw5oQ4hK70E3Ql4Oik1clfCtyUIxEDI_RvMvtjGbHSd3Zl81q_gmseAeT/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPT8MwDMW_Si6V4MCSdmwaRzSkirHRcUDqckEh9UpG63SJO7ZvTzrgwL-pF1uWbL_3e1zynEtUO1MqMhZVFeaVHD_NJ3fjeJaK-zTLbsRDukxuL5NpItKYz7g8sZCJ7kPiFtNFyWWj6OXC4NryfAdYWMe0rZvKKNTA8xIQnKqYVo4sMgfb1jioAcl3T8xmu5XXXGqLBHviOdalbTw7zkiRMKE7_DQeiV8KkTilcJojgP7NsbHWfdUeHgtbgyejI9GdfNSf0tnyMQ7SV8NkPJ8NhRj9I90O_ICVdhegOwSmsGCeFEEAK9vqGERILmj7tgbHGmeLVhPzag106IKpjfdhiZ3pxuvzXgDkVAHfQu1lIxL9bTSvcjWhyWE_eh5Vm8PbOwpnYA4!/ |