1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFdT4MwFIb_Sr3gcrQwR_SSTINjMLaLReyN6aDr6qBlpeDHr7cjRoMLylV7cs558zw5EMMUYkFazojmUpDC1E_Ye45ulp4TBmgVJMkd2gRrd3Htzl0UODCEuDfgbe6Rv9ougthfOgihc4Kr4nnMIK6IPky42EuYZoWyGd9frPfzk26dv5xO2Ic4k0LTNw1TUTJZ1aCrhbYQN68SX8gWaqnIpTLtsio4ERm1UElVdiAi5zUFFcmOXDDAGp7TggtaDzBe5MD0n5xfNsl66xib26nrReEUodkoG61ITnv0jV3bgMnWSJZmBBgAUGuiKVCUNUUnPiQxbvfvM5gzjwHPZUlrzbOf3wDTd7s64t2saKOHj4g-TvDu_dW_-gQlC0t5/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFNb8IwDIb_SnboEZKWUW3Hik0dUCgc0LpcptCa4NEmJQ3dx69fqHZhiI2TZdl-9Twy5TSjXIkWpbColShd_8LD1-RuGvqTmM3jNH1gy3gRjG-DUcBin04oP1kIl48smq_G8Sya-oyxY0JgZqOZpLwWdttDtdE0y0vTl7g5Oz_NT7tzfNvveUR5rpWFD0szVUldN6TrlfUYumrUD7LHWlCFNm5c1SUKlYPHKjD5VqgCGyC1yHeoJJEHLKBEBc0FxrMcmv2T88smXax8Z3M_CMJkMmBseJWNNaKAE_pDv-kTqVsnWbkV4gBIY4UFYkAeyk78ksR1t3-_wb35GvBCV9BYzD0GBV7AOU7qHV8PyzZ5-krgucfXn-_RzTcLRip9/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFPc4IwEMW_SnrgqAlYmfbI2A5VUfTglObSibDGrRAwBPrn0zcyvVDH1stmdvL27fvNUk4TypVoUQqDpRK57V-4_xrdzX13FrJlGMcPbB2uvOmtN_FY6NIZ5T2Bv35kwXIzDRfB3GWMnRw8vZgsJOWVMPsBql1JkzTXQ4m7s_G-f9yN49vxyAPK01IZ-DA0UYUsq5p0vTIOQ_tq9RPZYS2orNT2u6hyFCoFhxWg071QGdZAKpEeUEkiG8wgRwX1hYxnPjT5x-cXTbzauJbmfuT50WzE2PgqGqNFBr30zbAeElm2FrKwEmIDkNoIA0SDbPIO_BLEdbN_n8Ge-ZrgWVlAbTB1GGTYFbvj2KCG0-ZLAa2sK31tdeDbcd5GT18RPA_49vM9uPkGhQT6iQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNc4IwEP0r6YGjJmBl2iNjO1RF0UOnNJdOhBi3QoJJoB-_vpHpRRlbL5vZzXtv35vFFGeYStaCYBaUZKXrX2n4ltzNQ38Wk2Wcpg9kHa-C6W0wCUjs4xmmJ4Bw_Uii5fM0XkRznxByVAj0YrIQmNbM7gYgtwpneamHArY9-ql-2tHh_XCgEaa5kpZ_WpzJSqjaoK6X1iPgXi1_LXuk5bJQ2n1XdQlM5twjFdf5jskCDEc1y_cgBRINFLwEyc0Fjz0dnP2jc5YmXT37Ls39KAiT2YiQ8VVprGYFP3HfDM0QCdW6kJWDIGcAGcssR5qLpuyCXwpxHffvM7gzX2O8UBU3FnKP8AK64nYcGtD8uNn0JxcsO1hXzrC9Sb2nm3HZJk_fCX8Z0M3XR3TzA-zD4qY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNUsIwFIVfJS66hKRFOrrsoFOBQmHBWLNxQnsJkTYpSVrUpzd23CBTZXXn_pwz55uLKc4wlawVnFmhJCtd_0LD1-RuHvqzmCzjNH0g63gVTG-DSUBiH88wPTsI148kWm6m8SKa-4SQb4dALyYLjmnN7H4g5E7hLC_1kIvdhfzcP-3k4u14pBGmuZIW3i3OZMVVbVDXS-sR4aqWP5E90oIslHbrqi4Fkzl4pAKd75kshAFUs_wgJEe8EQWUQoLpyXjhg7N_fH7RpKuN72juR0GYzEaEjK-isZoVcJa-GZoh4qp1kJU7QS4AMpZZQBp4U3bgfRDXaf9-g3vzNcELVYGxIvcIFMIjpqkdAWiDBkjCCVmF3LwnZrfpUdQHuh2XbfL0mcDzgG4_TtHNF2z0wMA!/ |
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/jZHBUsIwEIZfJR56hKRFOnrsoFOBQuHgWHNxQruESJuUJC3q0xsYLwhVTpnd7H7zf7OY4gxTyVrBmRVKstLVrzR8S-6moT-JyTxO0weyjBfB-DYYBST28QTTk4Fw-Uii-fM4nkVTnxByIAR6NppxTGtmNz0h1wpnean7XKzP1k_56XFdvO92NMI0V9LCh8WZrLiqDTrW0npEuFfLn8geaUEWSrvvqi4Fkzl4pAKdb5gshAFUs3wrJEe8EQWUQoLpyHjGwdk_nF826eLZdzb3gyBMJgNChlfZWM0KOEnf9E0fcdU6ycqNIBcAGcssIA28KY_iXRLX7f59Bnfma4IXqgJjRe4RKIRHTFM7A9AG9ZCEPbIKdfUdqSO-28DZZdLF_oFUb-lqWLbJ01cCLz26-txHN98smKBi/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYpEAgcEKkvlUmMcUnsYDvpz9PXRL1QBOVkrbwzmm8WE5xhImkrOLVCSVq6-ZWEb8nDNPQnMczjNH2CZbwIxvfBKIDYxxNMThbC5TNE89U4nkVTHwCODoGejWYck5raXU_IrcJZXuo-F9sz-al_2snF--FAIkxyJS37tDiTFVe1Qd0srQfCvVr-RvagZbJQ2n1XdSmozJkHFdP5jspCGIZqmu-F5Ig3omClkMxcyHjmg7N_fP7QpIuV72geB0GYTAYAw5torKYFO0nf9E0fcdU6yMqtIBcAGUstQ5rxpuzAL0Hcpr1-BnfmW4IXqmLGitwDVggPTFM7AqYN6qGKdlUdu-MX-3YqnF1R1XuyGZZt8vKdsHWPbL4-orsfmPkxBQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFPc4IwEMW_SnrgqAlYmfbI2A5VUfTQKc2lE2GNqZBgEuifT9_I9GIdqaednd335v12McUZppK1gjMrlGSl619p-JbczUN_FpNlnKYPZB2vgultMAlI7OMZpicL4fqRRMvnabyI5j4h5OgQ6MVkwTGtmd0NhNwqnOWlHnKxPZOf-qedXLwfDjTCNFfSwqfFmay4qg3qemk9IlzV8jeyR1qQhdJuXNWlYDIHj1Sg8x2ThTCAapbvheSIN6KAUkgwFzKe-eDsH58_NOnq2Xc096MgTGYjQsZX0VjNCjhJ3wzNEHHVOsjKrSAXABnLLCANvCk78EsQ12n73-DefE3wQlVgrMg9AoXwiGlqRwDaoAGqWHeq4-04mL7ZBQzniLM-Vc-s3tPNuGyTp-8EXgZ08_UR3fwABBi3VA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFPc4IwEMW_SnrgqFmwMu2RsR0qoujBKc2lEyHGVEhiiPTPp2_K9GIZrZfN7OzbN--XxQTnmEjaCk6tUJJWrn8h4Wt6Nwv9JIZFnGUPsIqXwfQ2mAQQ-zjB5EQQrh4hWqyn8Tya-QDw4xCY-WTOMdHU7gZCbhXOi8oMudj21k_9s25dvB0OJMKkUNKyD4tzWXOlG9T10nog3Gvkb2QPWiZLZdy41pWgsmAe1MwUOypL0TCkabEXkiN-FCWrhGTNmYw9H5z_4_OHJluufUdzPwrCNBkBjK-isYaW7CT9cdgMEVetg6ydBLkAqLHUMmQYP1Yd-DmI63Yvn8Gd-ZrgpapZY0XhAStFV5A2qnW_Y5DSl0I6aVf6er0nm3HVpk9fKXsekM3ne3TzDXkVK7g!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBUsIwEIZfJR56hKRFOnrsoFOBQuHAWHNxQhPCSpuUNFTx6Y0dx5mKKJfN7Ozul__fxRRnmCrWgGQWtGKFy59o-JzcTEN_EpN5nKZ3ZBkvgvF1MApI7OMJpp2GcHlPovlqHM-iqU8I-SQEZjaaSUwrZrc9UBuNs7wwfQmbk_EuP23H4WW_pxGmuVZWvFmcqVLqqkZtrqxHwL1GfUn2SCMU18aVy6oApnLhkVKYfMsUh1qgiuU7UBLJA3BRgBL1GY0nHJz9w_nhJl2sfOfmdhCEyWRAyPAiN9YwLjrqD_26j6RunMnStSAnANWWWYGMkIeiNX7OxGWzf5_BnfkS4VyXoraQe0RwaAOqjG7cdgzSVfuRc7cFw93ujD1-V89pd4Q2nGBw9jum2tH1sGiSh_dEPPbo-vgaXX0AWZAZnw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNcsIgFIVfhS6yVEismXaZsZ1UjUYXTlM2HSSI1AQQMP15-mKmG-uo2VyG4Z7D-e6FGBYQS9IITpxQklT-_obj9-xhGoeTFM3TPH9Cy3QRje-jUYTSEE4gPmmIl88oma_G6SyZhgiho0NkZqMZh1gTt-0JuVGwoJXpc7E5k5_6561cfOz3OIGYKunYl4OFrLnSFrR36QIk_GnkX-QANUyWyvjnWleCSMoCVDNDt0SWwjKgCd0JyQE_iJJVQjJ7IeOZDyxu-PyjyRer0NM8DqI4mwwQGnaicYaU7CT9oW_7gKvGQ9a-BfgAwDriGDCMH6oW_BJEN-31Nfg1dwleqppZJ2iAWCnaAmqi9XFGVjNq279vTt3L2nJdq3d4Paya7OUnY689vP7-TO5-ASb2O7o!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFNb8IwDIb_SnboEeKWUW3Hik0dUCgcEF0uU2hDyGjTkITu49cvVJMQQzAujqzYj9_XxgRnmEjaCE6tqCUtXf5KwrfkYRz6oximcZo-wTyeBcP7YBBA7OMRJicF4fwZouliGE-isQ8AB0KgJ4MJx0RRu-kIua5xlpe6y8X6rP2Un7bt4n23IxEmeS0t-7Q4kxWvlUFtLq0Hwr1a_kr2oGGyqLX7rlQpqMyZBxXT-YbKQhiGFM23QnLE96JgpZDMXNB4xsHZP5w_btLZwnduHntBmIx6AP2b3FhNC3aift81XcTrxpmsXAlyApCx1DKkGd-XrfFLJm7rvX4Gd-ZbhBd1xYwVuQesEG1AFVXqsCOjWG7a2cdtedAHHw4ll7Q7QhuuYnB2xKgtWfXLJnn5TtiyQ1ZfH9HdD9MW4rs!/ |
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/jZFNb8IwDIb_SnboEZKWUbFjxaYOKBQOaF0uU2hNyGjTkKTs49cvVJMmxmBcHFmxXz-vjSnOMJVsLzizopasdPkzDV-SwST0xzGZxWl6TxbxPBjdBsOAxD4eY3pUEC4eSDRbjuJpNPEJIQeFQE-HU46pYnbTEXJd4ywvdZeL9Un7sX7atovX3Y5GmOa1tPBucSYrXiuD2lxajwj3avmN7JE9yKLW7rtSpWAyB49UoPMNk4UwgBTLt0JyxBtRQCkkmDOMJzo4-0fnl5t0vvSdm7teECbjHiH9q9xYzQo4om-6pot4vXcmK1eCHAAylllAGnhTtsbPmbiu9_IZ3JmvAS_qCowVuUegEG1AFVPqsCOjIDft7J9teWTQDxEz0pHsGqHhwHfOhhNrw0VFnP2pqLZ01S_3yeNnAk8duvp4i26-AMRXfkE!/ |
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/jZFNb8IwDIb_SnboEZKWUbFjxaYOKBQOaF0uU0hDyGiTkqTdx69fWk2aGOrGxZEV-_Xz2hDDDGJJGsGJFUqSwuXPOHxJJovQn8doFafpPdrE62B2G0wDFPtwDvFZQbh5QNFqO4uX0cJHCLUKgV5OlxziitjDQMi9ghkt9JCL_UX7uX7atYvX0wlHEFMlLXu3MJMlV5UBXS6th4R7tfxG9lDDZK60-y6rQhBJmYdKpumByFwYBipCj0JywGuRs0JIZnoYL3Rg9o_OLzfpeus7N3ejIEzmI4TGV7mxmuTsjL4emiHgqnEmS1cCHAAwllgGNON10RnvM3Fd799ncGe-BjxXJTNWUA-xXHQBlKSq2h2ZilHTzf7ZlocmPgJCNkrQluZUC81axj4rTrALf6rCrFe1OuLduGiSx8-EPQ3w7uMtuvkChoS7IQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFfb8IgFMW_Cnvoo0LrbLbHxi2dWq0-GDteFmwRmZQiYPfn0w_JkkWNzpdLCPf8OOdeiGEBsSQtZ8TyRhLh7q84fssexnE4StE0zfMnNE9n0fA-GkQoDeEI4qOGeP6MkulimE6ScYgQOhAiPRlMGMSK2E2Hy3UDi1LoLuPrM_kxP_dy_r7b4QTispGWflpYyJo1ygB_lzZA3J1a_loOUEtl1Wj3XCvBiSxpgGqqyw2RFTcUKFJuuWSA7XlFBZfUXPB4xoHFP5yTNPlsEbo0j70ozkY9hPo3pbGaVPTI_b5ruoA1rQtZuxbgDABjiaVAU7YXPvilELdpr6_BrfkW41VTU2N5GSBacV9ATZQ6zMgoWhr_99-0nIBYAloieOVtXEjgOL5chcHiFKa2eNUXbfbyndFlB6--PpK7H1jBTNk!/ |
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/jZFNb8IwDIb_SnboEZKWUbFjxaYOKBQOaF0uU0hDyGiTkITu49cvdJMmhmBcHFm2n7yvDTEsIJakEZw4oSSpfP6M45dsMInDcYpmaZ7fo0U6j0a30TBCaQjHEB81xIsHlMyWo3SaTEKE0IEQmelwyiHWxG06Qq4VLGhlulysT8aP-Xk7Ll53O5xATJV07N3BQtZcaQvaXLoACf8a-SM5QA2TpTK-XOtKEElZgGpm6IbIUlgGNKFbITnge1GySkhmz2g84cDiH84fN_l8GXo3d70ozsY9hPpXuXGGlOxI_b5ru4CrxpusfQvwAoB1xDFgGN9XrfFzJq6bvXwGf-ZrhJeqZtYJGiBWijaAmmh92JHVjNr2799tBWjQj4AlFfuuqI2XpJVxfuCMGY9sw0UuLC5w9Rav-lWTPX5m7KmDVx9vyc0XMQN7yQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFPc8IgEMW_Cj3kqJBYM-0xYzupGo0enKZcOgiIVAIRMP3z6UszvVhH64nZYd_b99uFGFYQa9JKQbw0mqhQv-D0tbibpvEkR_O8LB_QMl8k49tklKA8hhOIjxrS5SPK5qtxPsumMULoxyGxs9FMQNwQv-1JvTGwosr2hdycyI_9y04u3_Z7nEFMjfb8w8NK18I0DnS19hGS4bX6N3KEWq6ZseG7bpQkmvII1dzSLdFMOg4aQndSCyAOknElNXdnMp74wOofnz805WIVB5r7QZIWkwFCw6tovCWMH6U_9F0fCNMGyDq0gBAAOE88B5aLg-rAz0Fcp718hnDma4IzU3PnJY0QZzJCzhvLu3mMAmVoNyp0s7MLDzJYXZI1O7weqrZ4-ir4cw-vP9-zm29q_rFE/ |
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/jZHNbsIwEIRfxT3kCHZCidpjRKsUCAQOqKkvlbGNcUnsYJv05-nrRr2kiJTTarU7s_NpIYYFxIo0UhAntSKl719w_JrdzeNwlqJlmucPaJ2uoultNIlQGsIZxJ2FeP2IkuVmmi6SeYgQ-nGIzGKyEBDXxO0HUu00LGhphkLuzuRd_7yVy7fjEScQU60c_3CwUJXQtQVtr1yApK9G_UYOUMMV08aPq7qURFEeoIobuieKSctBTehBKgHESTJeSsXthYxnPrD4x-cPTb7ahJ7mfhTF2WyE0PgqGmcI4530p6EdAqEbD1n5FeADAOuI48BwcSpb8EsQ12n73-DffE1wpitunaQB4kwGyDpteHuPUVBq2p7y24zb3uEFEO8Ji15Z37A-4O24bLKnr4w_D_D28z25-QZKh6tE/ |
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/jZFPU8IwEMW_Sjz0CAlFOnrsoFOBQuHAWHNxQhJCpE1KktY_n95QuSCD9rSzs2_fvt8sxDCHWJFGCuKkVqTw_QuOXtO7WTSYJmiRZNkDWiXLcHIbjkOUDOAU4jNBtHpE8WI9SebxbIAQOjqEZj6eC4gr4nY9qbYa5rQwfSG3F-vn_lm7Lt8OBxxDTLVy_MPBXJVCVxa0vXIBkr4adYocoIYrpo0fl1UhiaI8QCU3dEcUk5aDitC9VAKIWjJeSMXtlYwXPjD_x-cXTbZcDzzN_TCM0ukQoVEnGmcI42fp677tA6EbD1l6CfABgHXEcWC4qIsW_BpEt92_3-Df3CU40yW3TtIAcSYDZJ02vL3HKCg0bU95NeM2QP54-63j7CQspPiJ2AN1xXxCdgXJu8P8D3eYd3Ov9ngzKpr06Svlzz28-XyPb74BG7DeyQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKsUCAQOVVNfKuMsxsWxg-OkP09fN-qFIlpOq9XOjL7RYooLTDXrpGBOGs2U359p_JLdzONwlpJlmud3ZJ2uoul1NIlIGuIZpkeCeH1PkuXjNF0k85AQ8p0Q2cVkITCtmdsNpN4aXHBlh0JuT-zH-Xlvl6-HA00w5UY7eHe40JUwdYP6XbuASD-t_kEOSAe6NNafq1pJpjkEpALLd0yXsgFUM76XWiDRyhKU1NCcYTzJwcU_Ob_a5KvH0Le5HUVxNhsRMr6ojbOshCP6dtgMkTCdL1l5CfIAqHHMAbIgWtUXP1fiMu_fb_BvvgS8NBU0TvKAQCkD4s-orTkCzpljyogWzjB6eZ92Iq_3dDNWXfbwmcHTgG4-3pKrL47DRq0!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKsUCAQOqKkvlXEW45LYwXHSn6evm3IBRMvJWs3ueD4NpjjDVLFWCmalVqxw8wsNX5O7aehPYjKP0_SBLONFML4NRgGJfTzB9GghXD6SaL4ax7No6hNCfhwCMxvNBKYVs9ueVBuNM16YvpCbs_Nj_7Q7l2_7PY0w5VpZ-LA4U6XQVY26WVmPSPcadYjskRZUro2Ty6qQTHHwSAmGb5nKZQ2oYnwnlUCikTkUUkF9IeOZD87-8TmhSRcr39HcD4IwmQwIGV5FYw3L4Sh906_7SOjWQZZuBbkAqLbMAjIgmqIDvwRx3e3fNbiarwme6xJqK7lHIJcecTJqKo6Ac2ZZoUUDh6p-CU-0C_mdVffT-fofVtWOrodFmzx9JfDco-vP9-jmGxaVJ4s!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYpEAgcUFNfKpMY45Ksg2PSn6evG_VCEZSTtfLM7DdaymhGGfJWSW6VRl66-YWFr8ndNPQnMczjNH2AZbwIxrfBKIDYpxPKjgTh8hGi-Wocz6KpDwA_CYGZjWaSsprbbU_hRtMsL01fqs2J_Tg_7ezqbb9nEWW5Ris-LM2wkrpuSDej9UC51-AvsgetwEIb913VpeKYCw8qYfItx0I1gtQ83ymURB5UIUqFojnDeJJDs39y_rRJFyvftbkfBGEyGQAMr2pjDS_EEf2h3_SJ1K0rWTkJcQCksdwKYoQ8lF3xcyWu814-gzvzNeCFrkRjVe5BzY1FYdyKy3CnunrH1sOyTZ6-EvHcY-vP9-jmG2CAfHg!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFPU8IwEMW_Sjz0CNkW6eixg04FCoWDY83FCW0IkTQJaah_Pr2R4YJY5ZTZ7L63vzeLCS4wUbQVnDqhFZW-fibxS3YzjcNJCvM0z-9gmS6i8XU0iiAN8QSTk4F4eQ_J_HGczpJpCADfDpGdjWYcE0PdpifUWuOilLbPxfpMfuqfH-TidbcjCSalVo69O1yommvToEOtXADCv1YdkQNomaq09e3aSEFVyQKomS03VFWiYcjQcisUR3wvKiaFYk0H45kPLv7x-ZEmXzyGPs3tIIqzyQBgeFEaZ2nFTuj3_aaPuG59yNqPIA-AGkcdQ5bxvTwE7wpxmfbvM_gzXwJe6Zo1TpQBGGqdYtavOC4IQBrUQ2f_HdC_zHXozZashrLNHj4z9tQjq4-35OoL5w_h9w!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFPc4IwEMW_Cj1w1ASsTHtkbIeqKHpwSnPpRFhjKiQxCfTPp29kvFjH6inZyb63v5dFBOWICNpyRi2XglaufiPRe_owjYJJgudJlj3hZbIIx_fhKMRJgCaInDREy2ccz1fjZBZPA4zxwSHUs9GMIaKo3fa42EiUF5XuM745k5_6Z52cf-z3JEakkMLCl0W5qJlUxutqYX3M3anFEdnHLYhSavdcq4pTUYCPa9DFloqSG_AULXZcMI81vISKCzAXGM98UH7F50-abLEKXJrHQRilkwHGw5vSWE1LOKFv-qbvMdm6kLVr8RyAZyy14GlgTdUFvxTiNu3_a3BrvgW8lDUYywsfK6qtAO1GHAf42Gy5UofvKmXRdCQa9g3XcLhfgj_zQfkVH7Uj62HVpi8_Kbz2yPr7M777BR9IC0g!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFNc4IwEIb_Cj1w1ASsTHtkbIeqKHpwSnPpRFhjKiQxBPrx6xsYL9axeEp2dvfd99lFBKWICNpwRg2XghY2fiPBe_wwD7xZhJdRkjzhdbTyp_f-xMeRh2aInBUE62ccLjfTaBHOPYxxq-DrxWTBEFHU7Adc7CRKs0IPGd9dtJ_rJ107_zgeSYhIJoWBL4NSUTKpKqeLhXExt68WJ8subkDkUtt0qQpORQYuLkFneypyXoGjaHbggjms5jkUXEB1xeOFDkp7dP7QJKuNZ2keR34Qz0YYj2-iMZrmcOa-HlZDh8nGQpa2xLEGnMpQA44GVhcd-DWI23r_P4M98y3Gc1lCZXjmYkW1EaDtiNMAF1d7rlS7rlxmdedEw7HmGtp_b_4K3MUclPbp9OTVgWzHRRO__MTwOiDb78_w7hdnI7Bu/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJNc4IwEIb_Cj1w1ASsTHtkbIeqKHpwSnPpxLDGVEgwBPrx6xsYL9Sxespssvvu8-4GEZQiImkjODVCSZrb-I0E7_HDPPBmEV5GSfKE19HKn977Ex9HHpoh0ksI1s84XG6m0SKcexjjVsHXi8mCI1JSsx8IuVMoZbkecrE7K-_rJ125-DgeSYgIU9LAl0GpLLgqK6eLpXGxsKeWJ2QXNyAzpe1zUeaCSgYuLkCzPZWZqMApKTsIyR1eiwxyIaG6wHimg9IrOn_cJKuNZ908jvwgno0wHt_kxmiaQY--HlZDh6vGmixsimMBnMpQA44GXued8Usmbqv9fw12zbeAZ6qAygjm4pJqI0HbFqcGLmb2SsmufTs4ytvRaTjWQkMLdon_TMr-natS5YFsx3kTv_zE8Dog2-_P8O4XFAqVHQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNc4IwFPwr6YGjJmBl2iNjO1RF0YNTmksnwjOmQoIh0I9f38B4qHX8OGVe3u7b3ZdgihNMJWsEZ0YoyXJbv1H_PXqY-u4kJPMwjp_IMlx443tv5JHQxRNMjwD-8pkE89U4nAVTlxDSTvD0bDTjmJbMbHtCbhRO0lz3udic0I_nxx1dfOz3NMA0VdLAl8GJLLgqK9TV0jhE2FPLg2WHNCAzpW27KHPBZAoOKUCnWyYzUQEqWboTkiNeiwxyIaE64_FkDk6uzPmXJl6sXJvmceD50WRAyPCmNEazDI7c1_2qj7hqbMjCQpA1gCrDDCANvM674OdC3Ma9_Az2mW8xnqkCKiNSh5RMGwnaShwEHJLaKyU7-XZxjLer07CvhYbWmIVwsByWowP0b_NMuBMd-7Gu6eDkkk65o-th3kQvPxG89uj6-zO4-wXhB2bt/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZHNbsIwEIRfxT3kCN6EErXHiFYpEAgcUFNfKpMY45Ksg2PSn6evi7hQREE9WSvvzM6noYxmlCFvleRWaeSlm19Y-JrcjUN_FMM0TtMHmMezYHgbDAKIfTqi7GghnD9CNF0M40k09gHgxyEwk8FEUlZzu-4oXGma5aXpSrU6kR_7p3u5ettuWURZrtGKD0szrKSuG7Kf0Xqg3GvwENmDVmChjfuu6lJxzIUHlTD5mmOhGkFqnm8USiJ3qhClQtGcyXjiQ7MLPr9o0tnCdzT3vSBMRj2A_lU01vBCHKXfdZsukbp1kJVbIS4AaSy3ghghd-Ue_BzEddq_a3A1XxO80JVorMo9qLmxKIw7cTjwzwZOfC42UG_Ysl-2ydNXIp47bPn5Ht18A2t6E6Y!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNcoIwFIVfJV2w1ASsTLtkbIeqKLpwpNl0IlxjKiQYAv15-kbGjbUWV5k7ufec883BFCeYStYIzoxQkuV2fqX-W_Qw9d1JSOZhHD-RZbjwxvfeyCOhiyeYni34y2cSzFfjcBZMXULIUcHTs9GMY1oys-sJuVU4SXPd52J7cX6uH7fn4v1woAGmqZIGPg1OZMFVWaF2lsYhwr5aniI7pAGZKW2_izIXTKbgkAJ0umMyExWgkqV7ITnitcggFxKqKxkvdHDSofOLJl6sXEvzOPD8aDIgZHgTjdEsg7P0db_qI64aC1nYFWQDoMowA0gDr_MW_BrEbbf_12BrviV4pgqojEgdUjJtJGhrcTLoauDvfw2HWmg45r6Gd-HU2VHS6VTu6WaYN9HLdwTrHt18fQR3P5mA9AE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPc4IwEMW_SnrgqAlYmfbI2A5VUfTQKc2lE2GNqSHBEOmfT9_geKEOrafMTnbfvt8-THGGqWKN4MwKrZh09SsN35K7eejPYrKM0_SBrONVML0NJgGJfTzDtNMQrh9JtHyexoto7hNCWoXALCYLjmnF7G4g1FbjLJdmyMX2Yryrn57GxfvhQCNMc60sfFqcqZLrqkanWlmPCPcadbbskQZUoY37LispmMrBIyWYfMdUIWpAFcv3QnHEj6IAKRTUPR4vdHD2j84vmnT17Dua-1EQJrMRIeOraKxhBXTcH4f1EHHdOMjStSBnANWWWUAG-FGewPsgrpv9OwYX8zXGC11CbUXukYoZq8C4FecF3QRczx5se7vWjWSb9ny8B-BCq5tCj1a1p5uxbJKn7wReBnTz9RHd_ADNcdE-/ |
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/jVFNT8IwGP4r9UCiB2g3hOhxQTOBAXIgzl5M2bpS17Wj7VD89XYLl4noTk3b9_l6H4hhDLEkB86I5UoS4e6vePwW3c3H3ixEy3C1ekDr8Nmf3voTH4UenEHcGhivH1Gw3EzDRTD3EEI1g68XkwWDuCR21-cyUzBOhB4wnp3B2_yrBs7f93scQJwoaemnhbEsmCoNaO7S9hB3p5Ynyz10oDJV2n0XpeBEJrSHCqqTHZEpNxSUJMm5ZIBVPKWCS2oueDzjgfE_PD_SrJ43nktzP_TH0WyI0KhTGqtJSlvuq4EZAKYOLmThRoAzAIwllgJNWSWa4JdCdMP-XYOruYvxVBXUWJ70UEm0lVQ7iZNAuwE3k1Nb7652I8i2Xh9zMKr7zVOpxDETldKKiPwogKm2zrPbhQHXZUbMzYWwZ7rtxn7XdbDuumWOtyNxiJ6-IvrSx9vjR3D1DVFi0NA!/ |
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/jVFNc4IwFPwr9MBRE7Ay7ZGxHaqi6MGR5tKJ8IypIcEQ6cevb3C8UIeWU-ZNdvftvkUEpYhIWnNGDVeSCju_kuAtfpgH3izCyyhJnvA6WvnTe3_i48hDM0RagGD9jMPlZhotwrmHMW4UfL2YLBgiJTWHAZd7hdJM6CHj-xt6Wz-50Pn76URCRDIlDXwalMqCqbJyLrM0Lub21fJq2cU1yFxp-12UglOZgYsL0NmBypxX4JQ0O3LJHHbmOQguoerweKOD0n90fqVJVhvPpnkc-UE8G2E87pXGaJpDy_15WA0dpmobsrAQxxpwKkMNOBrYWVyCd4Xox_27BltzH-O5KqAyPHNxSbWRoO2K64J2AxZzBNPcrnEj6K45H-uD6Qh5s6_dVJdWD0x5JLuxqOOX7xi2A7L7-gjvfgDVNooZ/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPU8IwEMW_Sjz0KEmLdPTYQacChcKBsebihDSESJqUNK1_Pr0pwzhTK8ops5Pd3763D2KYQaxIIzixQisiXf2Mw5fkdhb60xgt4jS9R6t4GUxugnGAYh9OIe40hKsHFC3Wk3gezXyEUEsIzHw85xCXxO6uhdpqmFFpBlxse-NdfnocF6-HA44gplpZ9m5hpgquywoca2U9JNxr1Emyhxqmcm3cd1FKQRRlHiqYoTuiclExUBK6F4oDXoucSaFYdUZjjwOzfzg_3KTLte_c3A2DMJkOERpd5MYakrOO-npQDQDXjTNZuBbgBIDKEsuAYbyWR-PnTFw2-3cMLuZLhOe6YJUV1EMlMVYx41acFnQTcD17ZtvbtWok2bTn4x7a1ua7AoTaM5Z69G4uv9Nh1qOXe7wZySZ5_EzY0zXefLxFV1_dZpf6/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBU8IwEIX_Sjz0CEmLdPTYQacChcKBsebihHYbIm1SklDRX29kuFQG5JTZye63773FFGeYStYKzqxQklWufqPhe_IwDf1JTOZxmj6RZbwIxvfBKCCxjyeYdhrC5TOJ5qtxPIumPiHklxDo2WjGMW2Y3fSELBXO8kr3uSjPxrv89DguPnY7GmGaK2nhYHEma64ag461tB4R7tXyJNkjLchCafddN5VgMgeP1KDzDZOFMIAalm-F5IjvRQGVkGAuaDzj4Owfzh836WLlOzePgyBMJgNChje5sZoV0FG_75s-4qp1JmvXgpwAZCyzgDTwfXU0fsnEbbPXz-DOfIvwQtVgrMg90jBtJWi34rTAI3BoQLrUVFkasMilqDmsXYSXhJ8xcHaF0Wzpeli1yct3Aq89uv76jO5-AKrvzJ0!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBUsIwEIZfJR56hKRFOnrsoFOBQuHAWHNxQrsNkTYpSajo0xsZLohVTjs7u_vv9-9iijNMJWsFZ1YoySqXv9DwNbmbhv4kJvM4TR_IMl4E49tgFJDYxxNMzxrC5SOJ5qtxPIumPiHkWyHQs9GMY9owu-kJWSqc5ZXuc1FejJ_rp8dx8bbb0QjTXEkLB4szWXPVGHTMpfWIcFHLE7JHWpCF0q5cN5VgMgeP1KDzDZOFMIAalm-F5IjvRQGVkGA6GC90cPaPzg836WLlOzf3gyBMJgNChle5sZoVcEa_75s-4qp1JmvXghwAMpZZQBr4vjoa7zJx3ezfb3Bvvga8UDUYK3KPNExbCdqtOC3wCBwakO5qqiwNWOSuqDms3QldTYKomUQ10_neODqlO39yoYyzbmWH-Jtys6XrYdUmT58JPPfo-uM9uvkCx3b0EA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLBcoIwEIZfJT1w1ASsTHtkbIeqKHpwSnPpRFhiKiQYAtU-faPjodah9ZTZ2d1v_383mOIEU8lawZkRSrLCxm_Uf48epr47Cck8jOMnsgwX3vjeG3kkdPEE04sCf_lMgvlqHM6CqUsIORI8PRvNOKYVM5uekLnCSVroPhf5VfslPz61i4_djgaYpkoa2BucyJKrqkanWBqHCPtqeZbskBZkprRNl1UhmEzBISXodMNkJmpAFUu3QnLEG5FBISTUHRqvODj5h_PLTbxYudbN48Dzo8mAkOFNboxmGVyob_p1H3HVWpOlLUFWAKoNM4A08KY4Ge8ycVvv32ewZ75FeKZKqI1IHVIxbSRoO-I8wCGwr0Darak8r8Egu0XNYW1XaHNpwUSJhNw1Qh86fFwhcdKNPP6vn8hqS9fDoo1eviJ47dH14TO4-warFbKF/ |
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/jZFBc4IwEIX_SnrgqAlYmfbI2A5VUfTglObSibDEVEgwRLT99U0dL9RBPWUyu_ve-3YxxQmmkjWCMyOUZIX9f1D_M3qa-u4kJPMwjl_IMlx440dv5JHQxRNMWw3-8pUE89U4nAVTlxDyp-Dp2WjGMa2Y2fSEzBVO0kL3ucgvxtv68WlcfO12NMA0VdLA0eBEllxVNTr9pXGIsK-W58gOaUBmSttyWRWCyRQcUoJON0xmogZUsXQrJEd8LzIohIS6I-OFDk5u6PyjiRcr19I8Dzw_mgwIGd5FYzTLoJV-36_7iKvGQpa2BdkAqDbMANLA98UJvAvivtnrZ7Bnvid4pkqojUgdUjFtJGhrcTZwCBwrkHZrKs9rMMhuUXNY2xXamoQD6q53gF144OSaxg2PakvXw6KJ3n4ieO_R9fchePgFde71eQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYpEAgcEKkvlUmMcUnWwTHpz9PXIC4U0XKyVp6Z_UZLGc0oQ94qya3SyEs3v7LwLXkYh_4ohmmcpk8wj2fB8D4YBBD7dETZmSCcP0M0XQzjSTT2AeCQEJjJYCIpq7nddBSuNc3y0nSlWl_Yz_PTo12973YsoizXaMWnpRlWUtcNOc5oPVDuNXhC9qAVWGjjvqu6VBxz4UElTL7hWKhGkJrnW4WSyL0qRKlQNFcYL3Jo9k_OrzbpbOG7No-9IExGPYD-TW2s4YU4o993my6RunUlKychDoA0lltBjJD78lj8WonbvH-fwZ35FvBCV6KxKveg5saiMG7FaYEHa767QnghptlBXG_Zql-2yct3IpYdtvr6iO5-AH0ckMU!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYpEAgcqqa-VCYxxiVZB8ekP09fE3GhiJbLWivvzM6npYxmlCFvleRWaeSl619Z-JbcTUN_EsM8TtMHWMaLYHwbjAKIfTqh7GQgXD5CNH8ex7No6gPAwSEws9FMUlZzu-kpXGua5aXpS7U-k5_6p51cve92LKIs12jFp6UZVlLXDel6tB4o9xo8RvagFVho476rulQcc-FBJUy-4VioRpCa51uFksi9KkSpUDQXMp750Owfn1806eLZdzT3gyBMJgOA4VU01vBCnKTf95s-kbp1kJUbIS4AaSy3ghgh92UHfgniOu3fZ3BnviZ4oSvRWJV7UHNjURi34rjAgzXfdeVCzDMFzbrhQ6m3bDUs2-TpOxEvPbb6-ohufgDHrR5M/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT8JAEIX_ynroEXZapNFjg6YChcKBWPdilnZYVtrdsl2K-utdCTFBgnKaTGbem-9lKKMZZYq3UnArteKl619Y-JrcjUN_FMM0TtMHmMezYHgbDAKIfTqi7GQhnD9CNF0M40k09gHg2yEwk8FEUFZzu-5ItdI0y0vTFXJ1Jj_1Tw9y-bbdsoiyXCuL75ZmqhK6bsihV9YD6apRR2QPWlSFNm5c1aXkKkcPKjT5mqtCNkhqnm-kEkTsZIGlVNhcYDzzodk_Pr_SpLOF79Lc94IwGfUA-lelsYYXeEK_6zZdInTrQlZuhTgA0lhukRgUu_IQ_FKI67R_v8G9-RrwQlfYWJl7UHNjFRp34njAgz0upeLmEuaZgmY_inrDlv2yTZ4-E3zusOXHPrr5AiRo8dU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBU8IwEIX_Sjz0CEmLdPTYQacChcKBsebihHYJkXZb0lDUX29kGBU7KKfsTva9_d4s5TShHEWjpDCqRJHb_on7z9HN2HdHIZuGcXzH5uHMG157A4-FLh1RfjLgz-9ZMF0Mw0kwdhljnw6engwmkvJKmHVH4aqkSZrrrlSrlvzUPz7I1ct2ywPK0xINvBqaYCHLqiaHHo3DlH01HpEd1gBmpbbfRZUrgSk4rACdrgVmqgZSiXSjUBK5UxnkCqE-w9jyock_Pr_SxLOFa9Pc9jw_GvUY61-UxmiRwQn9rlt3iSwbG7KwI8QCkNoIA0SD3OWH4OdCXKb9-wz2zJeAZ2UBtVGpwyqhDYK2K44LHLaHpUKhf1RngFtamnwrvqpqw5f9vIke3iN47PDl2z64-gAJVPUG/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBU8IwEIX_Sjz0CEmLdPTYQacChcKBsebihHYJkTYJaSjqrzcyHWeQqXLK7Oy-b9_LYoozTCVrBGdWKMlKV7_Q8DW5m4b-JCbzOE0fyDJeBOPbYBSQ2McTTM8GwuUjiearcTyLpj4h5JsQmNloxjHVzG57Qm4UzvLS9LnYXMjP-elJLt72exphmitp4d3iTFZc6Rqdamk9ItxrZGvZIw3IQhnXrnQpmMzBIxWYfMtkIWpAmuU7ITniB1FAKSTUHR4vODj7h_MrTbpY-S7N_SAIk8mAkOFVaaxhBZy5P_TrPuKqcSErN4KcAVRbZgEZ4IfyFLwrxHXav8_gznyN8UJVUFuRe0QzYyUYt6Jd4BEJR1Rq1EPtr_60OnxfINy-ToTe0fWwbJKnzwSee3T9cYxuvgDL_2fk/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHLbsIwEEV_xV2wJHZCidplRKuUEAgsUFNvKpMY45KMg23Sx9fXjboBlJaVNfLcq3M0mOIcU2CtFMxKBaxy8wsNX9O7WegnMVnEWfZAVvEymN4Gk4DEPk4wPVkIV48kWqyn8Tya-YSQn4ZAzydzgWnD7G4oYatwXlTaE3J7ET_tz7q4fDscaIRpocDyD4tzqIVqDOpmsAMi3avhF3lAWg6l0u67birJoOADUnNd7BiU0nDUsGIvQSBxlCWvJHDTw3jRg_N_es5ssuXadzb3oyBMkxEh46tsrGYlP6E_esZDQrVOsnYryAEgY5nlSHNxrDrxPonrsn-fwZ35GvBS1dxYWXQKYBqlbVffQ3a21OzpZly16dNXyp-HdPP5Ht18A8-I1Qk!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLLcsIgFIZfhS6yVEismXaZsZ1UjUYXTlM2HSRIqAlEIOnl6YuZblLHy4o5wznf_B8HiGEGsSSt4MQKJUnp6jccvicP89CfxWgZp-kTWserYHofTAIU-3AGca8hXD-jaLmZxoto7iOEjoRALyYLDnFNbDEQcqdgRks95GJ3Mt7np924-DgccAQxVdKyLwszWXFVG9DV0npIuFPLv8geapnMlXbXVV0KIinzUMU0LYjMhWGgJnQvJAe8ETkrhWTmTMYTDsyucP7ZpKuN72weR0GYzEYIjW-ysZrkrJe-GZoh4Kp1kpVrAS4AMJZYBjTjTdmJn5O4bfbyGtyabwmeq4oZK2inIE2ttO3wHqKgAFpthTRKAlOIuj4-nCutbuil9H2Q-zbXQfUeb8dlm7z8JOx1gLffn9HdL1sxTv8!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHPb4IwHMX_le7gUVtwku1I3MJEFD0YWS9LLbV2QottYT_--lWyCxo3Ts1Lv-_lffIghhnEkjSCEyuUJIXTrzh4Sx7mgRdHaBml6RNaRyt_du9PfRR5MIa4cxCsn1G43MyiRTj3EELnBF8vpgsOcUXsYSjkXsGMFnrExf7K3s1PW7t4P51wCDFV0rJPCzNZclUZ0GppB0i4V8vfygPUMJkr7b7LqhBEUjZAJdP0QGQuDAMVoUchOeC1yFkhJDM3Ol7lwOyfnAuadLXxHM3j2A-SeIzQpBeN1SRnnfb1yIwAV42DLN0JcAWAscQyoBmvixb8FkQ_798zuJn7FM9VyYwVtEWQplLatvGXGri9tMprehY3ancdl7qbUB3xblI0yct3wrZDvPv6CO9-AG6e7NU!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFNc4IwEIb_SnrgqAlYmfbI2A5VUfTgSHPpRIgxFZKYBPrx6xuZXqij5ZTZye4z77MLMcwgFqThjFguBSld_YrDt-RhHvqzGC3jNH1C63gVTO-DSYBiH84g7jSE62cULTfTeBHNfYTQmRDoxWTBIFbEHgZc7CXM8lIPGd9fjHf5aTvO308nHEGcS2Hpp4WZqJhUBrS1sB7i7tXiN7KHGioKqd13pUpORE49VFGdH4gouKFAkfzIBQOs5gUtuaDmSsYLDsz-4fyxSVcb39k8joIwmY0QGveysZoUtJO-HpohYLJxkpVrAS4AMJZYCjRlddmKX5PoN3v7DO7MfYIXsqLG8rxVEEZJbVu8hxgVVJMSaFnb88raEAeu1Lngwlhd57ckujyY9eepI96NyyZ5-U7odoB3Xx_R3Q9r0DKW/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBcsIgEIZfhR5yVEismfaYsZ1UjUYPTlMuHQREagIRMK19-mKml9TRemJ22P34PxZiWECsSCMFcVIrUvr6Dcfv2cM0Dicpmqd5_oSW6SIa30ejCKUhnEDcaYiXzyiZr8bpLJmGCKETITKz0UxAXBO37Um10bCgpekLuTkb7_Lzdlx-7Pc4gZhq5fiXg4WqhK4taGvlAiT9adRv5AA1XDFt_HVVl5IoygNUcUO3RDFpOagJ3UklgDhIxkupuL2Q8YwDi384f2zyxSr0No-DKM4mA4SGN9k4QxjvpD_0bR8I3XjJyrcAHwBYRxwHhotD2Ypfkrht9voa_JpvCc50xa2TtFVQttbGtfgAWacNb5_eECpL6Y6AMGa4tRc_v4uAxVVEvcPrYdlkL98Zf-3h9fEzufsB9JwA2w!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNc4IwEIb_Cj1wrAlYmfbI2A5VUfTglObSiRDiVkhiEunHr29keqGO1VNmJ7tvnieLCMoREbQFTi1IQWtXv5LoLb2fRcE0wYskyx7xKlmGk7twHOIkQFNEeg3R6gnHi_UkmcezAGN8TAj1fDzniChqt7cgKonyotYDDtXJeD8_68bhfb8nMSKFFJZ9WpSLhktlvK4W1sfgTi1-kX3cMlFK7a4bVQMVBfNxw3SxpaIEwzxFix0I7vEDlKwGwcwZxpMclF_I-WOTLdeBs3kYhlE6HWI8usrGalqyHv1hYAYel62TbFyL5wA8Y6llnmb8UHfi5ySum_1_DW7N14CXsmHGQtEpCKOktl28j80WlDr-VckqENC92ZFUUjfnyPshKL8QonZkM6rb9Pk7ZS-3ZPP1Ed_8AJCflyk!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLLbsIwEEV_JV2wBDuhRO0yolUKBAIL1NSbyiTGTElsYzvp4-trom5SxGNlWZ45umfGiKAMEUEb4NSCFLR09zcSvicPs9CfxngRp-kTXsXLYHIfjAMc-2iKSKcgXD3jaLGexPNo5mOMj4RAz8dzjoiidtcHsZUoy0s94LA9ae_y07YdPg4HEiGSS2HZl0WZqLhUxmvvwvYwuFOLv8g93DBRSO2eK1UCFTnr4YrpfEdFAYZ5iuZ7ENzjNRSsBMHMmYwnHJRd4fyzSZdr39k8DoMwmQ4xHt1kYzUtWCd9PTADj8vGSVauxHMBPGOpZZ5mvC5b8XMSt_VeXoNb8y3BC1kxYyFvFYRRUtsW38OuxMgSCmrdPM0OlDoODoSxus4vpe-C3Le5DlJ7shmVTfLyk7DXPtl8f0Z3vxSzOzI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBUsIwEIZfJR56hKRFOnrsoFOBQuHAWHNxQhtCpE1CEqry9KbVS2XQnjI72f3m_3YhhhnEgtScEculIKWrX3D4mtzNQ38Wo2Wcpg9oHa-C6W0wCVDswxnEnYZw_Yii5WYaL6K5jxBqCIFeTBYMYkXsfsDFTsIsL_WQ8d3FeJeftuP87XjEEcS5FJZ-WJiJikllQFsL6yHuXi1-InuopqKQ2n1XquRE5NRDFdX5noiCGwoUyQ9cMMBOvKAlF9RcyXjBgdk_nF826WrjO5v7URAmsxFC4142VpOCdtKfhmYImKydZOVagAsAjCWWAk3ZqWzFr0n0m_37DO7MfYIXsqLG8rxVEEZJbVu8h8yeK9XsiotGrNkiJyX4Nj3L6yfogmDWA6QOeDsu6-TpnNDnAd5-vkc3X5p_v5c!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBUsIwEIZfJR44QtIiHT120KlAoXBwrLk4IQ0hkiYlSSv69IaOl8qAeMrsZPfL_2UhhjnEijSCEye0ItLXrzh6S-9mUTBN0CLJsge0Spbh5DYchygJ4BTiTkO0ekTx4nmSzONZgBA6EkIzH885xBVx275QGw1zKs2Ai83JeJeftePifb_HMcRUK8cODuaq5LqyoK2V6yHhT6N-IvdQw1Shjb8uKymIoqyHSmbolqhCWAYqQndCccBrUTApFLNnMp5wYP4H55dNtnwOvM39MIzS6RCh0VU2zpCCddLXAzsAXDdesvQtwAcA1hHHgGG8lq34OYnrZi-vwa_5muCFLpl1grYKylbauBbfQxtWsAPgRtf-daqlZNQBuxVVdfxAoawzNb1k0QXC_B_AaofXI9mkT18pe-nj9edHfPMNjuXi7g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJPU8IwEMW_Sjz0CNkW6eixg04FCoWDY83FCWkIkTYpSah_Pr2x46UyKKednd335v2ywQQXmCjaSkGd1IpWvn8m8Ut2M4_DWQrLNM_vYJ2uoul1NIkgDfEMk95CvL6HZPk4TRfJPASAb4fILCYLgUlD3W4g1VbjglVmKOT2RN73zzu5fD0cSIIJ08rxd4cLVQvdWNT1ygUgfTXqJ3IALVelNn5cN5WkivEAam7YjqpSWo4ayvZSCSSOsuSVVNyeyXjig4t_fH7R5KvH0NPcjqI4m40AxhfROENL3kt_HNohErr1kLVfQT4Aso46jgwXx6oDPwdxmfbvM_gzXxK81DW3TrIOQdlGG9fZB8CoMZIb5F9pfy5oX-N_SE_T7MlmXLXZw2fGnwZk8_GWXH0BUvVHOQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRO0xolUKBAIH1NSXykmMcUnWwTbpz9PXjXoJiDYna-Sd0Xy7mOIUU2CNFMxKBax0-oUGr_HdIvDmEVlFSfJANtHan936U59EHp5j2hkINo8kXG1n0TJceISQnwRfL6dLgWnN7H4oYadwmpd6JOTuwt7NT1q7fDseaYhprsDyD4tTqISqDWo12AGR7tXwW3lAGg6F0u67qkvJIOcDUnGd7xkU0nBUs_wgQSBxkgUvJXBzpeNFDk7_yTmjSdZbz9Hcj_0gno8JmfSisZoVvNP-NDIjJFTjICs3glwBZCyzHGkuTmULfg2in_fvM7gz9yleqIobK_MWAUyttG3jzzVyK9SCZ25_11p3Dee6E1AfaDYpm_jpK-bPQ5p9voc335jUOwQ!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNUsIwFIVfJS5YQtIiHV120KlAobBwrNk4ob2ESJqUJNSfpzd23BREWWXO5J4z57sXU5xjqlgjOHNCKya9fqbRS3ozi4JpQhZJlt2RVbIMJ9fhOCRJgKeYdgai1T2JF4-TZB7PAkLId0Jo5uM5x7RmbtsXaqNxXkgz4GJzYu_mZ61dvO73NMa00MrBu8O5qriuLWq1cj0i_GvUT-UeaUCV2vjvqpaCqQJ6pAJTbJkqhQVUs2InFEf8IEqQQoE90_EkB-f_5BzRZMvHwNPcDsMonQ4JGV1E4wwrodP-MLADxHXjISs_gnwBZB1zgAzwg2zBz0Fc5v37DP7MlxQvdQXWiaJFULbWxrXxxxr5FRoOa78_i0pwTMgz5bu-Y_1bTr2j65Fs0ofPFJ76dP3xFl99AYUXwGI!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBU8IwEIX_SjxwhKRFOnrsoFOBQuHgWHNxQhrCSpuUNK3irzd2vLQMymnnze57875ZTHGKqWINSGZBK5Y7_UqDt_huEXjziKyiJHkgm2jtz279qU8iD88x7RwEm0cSrp5n0TJceISQnwTfLKdLiWnJ7H4IaqdxynMzkrA7s3fzk9YO78cjDTHlWlnxaXGqCqnLCrVa2QEBN436rTwgjVCZNm5dlDkwxcWAFMLwPVMZVAKVjB9ASSRryEQOSlQXOp7l4PSfnB5Nsn72HM392A_i-ZiQyVU01rBMdNrXo2qEpG4cZOFOkCuAKsusQEbIOm_BL0Fc5_37De7N1xTPdCEqC7xFUFWpjW3j-xrxnEGBQB1rMKcLvbuWvu5FlAe6neRN_PQVi5ch3Z4-wptvvZbKlQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFdb8IgFIb_Crvo5YTW2WyXjVs6tVq9MOu4WZAiMltASruPXz9GliWdcXpFDpzz5nk4EMMCYkk6wYkVSpLK1c84fsluZ3E4TdEizfN7tEqX0eQmGkcoDeEU4l5DvHpAyWI9SefJLEQIfSdEZj6ec4g1sbtrIbcKFrQyAy62R-P9_NyPi9fDAScQUyUte7ewkDVXugG-ljZAwp1G_iAHqGOyVMY917oSRFIWoJoZuiOyFA0DmtC9kBzwVpSsEpI1JxiPcmBxJuePTb5ch87mbhjF2XSI0OgiG2tIyXr07aAZAK46J1m7FuAAQGOJZcAw3lZe_JTEZbP_r8Gt-RLwUtWssYJ6BdloZayPD5BWwAGIraD-wkMY1drf7zsB38-BxfkcvcebUdVlj58Ze7rGm4-35OoLwKWepA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFdT8IwFIb_Sr3gEtoNWfRyQTMZg8EFcfbGlK10R7a2tGV-_HorMTFIUK7ak3POm-fJwRQXmErWgWAOlGSNr59o9JzdTKMgTcg8yfM7skwW4eQ6HIckCXCK6dFAtLwn8Xw1SWbxNCCEfCWEZjaeCUw1c3Uf5EbhomzMQMDmZP04Pz-sw8tuR2NMSyUdf3O4kK1Q2qJDLV2PgH-N_EbukY7LShnfbnUDTJa8R1puyprJCixHmpVbkAKJPVS8AcntGcaTHFz8k_PLJl-sAm9zOwyjLB0SMrrIxhlW8SP6_cAOkFCdl2z9CPIAyDrmODJc7JuD-DmJy3b_PoM_8yXglWq5dVD6n1Ea2Rr0Gaifvt7S9ajpsoePjD_26fr9Nb76BDQnbeU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRO0xolUKBAIH1NSXyiTGbElsY5v05-nrRpUKRbScdle7M5pPiynOMZWsAcEcKMkqPz_R6Dm9mUTBOCGzJMvuyCKZh6PrcBiSJMBjTI8OosU9iWfLUTKNJwEh5MshNNPhVGCqmdt0Qa4VzovK9ASsT-TH_lkrh5fdjsaYFko6_uZwLmuhtEXtLF2HgK9GfkfukIbLUhm_rnUFTBa8Q2puig2TJViONCu2IAUSeyh5BZLbMxlPfHD-j88vmmy-DDzNbT-M0nGfkMFFNM6wkh-l3_dsDwnVeMjanyAfAFnHHEeGi33Vgp-DuEz79xv8my8JXqqaWweF74zSyG5AH7Rn8h3sf1q9patB1aQPHyl_7NLV-2t89QnqbjWZ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRO0xolUKBAIHROpLZRJjtiR2sJ305-lrUFWRIlpO3pV3Zr_RYopTTCVrQDALSrLC9c80eInvJoE3jsgsSpIHsojm_ujWH_ok8vAY09ZAsHgk4Ww5iqbhxCOEHBx8PR1OBaYVs9suyI3CaVbonoDNmbztnxzl8Lrf0xDTTEnL3y1OZSlUZdCxl7ZDwL1afiN3SMNlrrT7LqsCmMx4h5RcZ1smczAcVSzbgRRI1JDzAiQ3FxjPfHD6j8-vNMl86bk0930_iMd9QgZXpbGa5bxFX_dMDwnVuJClG0EOABnLLEeai7o4Br8U4jrt32dwZ74GPFclNxYyV2lVIbOF6qR0-_Y1aH6guAT7M3xStnXVjq4HRRM_fcZ81aXrj7fw5gvr4Pq-/ |
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/jZJNU8IwEIb_SjxwhKRFOnpk0KlAoXBgrLk4oQ0h0iYhSevHrzcUx2lFlFN2N7tvnnc2EMMEYkEqzojlUpDc5U84eI5upoE3CdE8jOM7tAwX_vjaH_ko9OAE4lZDsLxHw_lqHM6GUw8hdFDw9Ww0YxArYrddLjYSJmmue4xvTsbb-nE9zl_2ezyEOJXC0jcLE1EwqQyoc2E7iLtTiy_kDqqoyKR214XKOREp7aCC6nRLRMYNBYqkOy4YYCXPaM4FNWcYT3Rg8o_ODzfxYuU5N7d9P4gmfYQGF7mxmmS0RV_2TA8wWTmThWsBDgAYSywFmrIyr42fM3HZ7N9rcGu-BDyTBTWWpy7SUgGz5aoRuvf2Jdf0QGGadbe7wtRcUlF9BAIFEeXx-_3i6Xu2Ebbkm_W_5NUOrwd5FT18RPSxi9fvr8OrT0prbDQ!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNUsIwFIVfJS66hKRFOrrsoFOBQmHBWLNxQhtCpL0pSVp_nt5Q3SCirDJ3cs6Z892LKc4wBdZKwaxUwEo3P9HwObmZhv4kJvM4Te_IMl4E4-tgFJDYxxNMjwTh8p5E89U4nkVTnxBySAj0bDQTmNbMbnsSNgpnean7Qm5O7Mf5aWeXL_s9jTDNFVj-ZnEGlVC1Qd0M1iPSvRq-K3uk5VAo7b6rupQMcu6Riut8y6CQhqOa5TsJAolGFryUwM2Zjic5OPsn5wdNulj5juZ2EITJZEDI8CIaq1nBj9o3fdNHQrUOsnIS5AogY5nlSHPRlB34OYjLvH-fwZ35kuKFqrixMvcIVIWLt40Gg6xCX4s8U_B3bb2j62HZJg8fCX_s0fX7a3T1CW4SRoM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFLU8IwFIX_Slx0CUmLdHTZQacChcKCsWbjhDaESHtTkrQ-fr0B3SBWWWXu45w5Xy6mOMMUWCsFs1IBK139RMPn5GYa-pOYzOM0vSPLeBGMr4NRQGIfTzA9WQiX9ySar8bxLJr6hJCDQ6Bno5nAtGZ225OwUTjLS90XcnMmP_VPj3L5st_TCNNcgeVvFmdQCVUbdKzBekS6V8N3ZI-0HAql3biqS8kg5x6puM63DAppOKpZvpMgkGhkwUsJ3HRkPPPB2T8-P2jSxcp3NLeDIEwmA0KGF9FYzQp-kr7pmz4SqnWQlVtBLgAyllmONBdNeQTvgrhM-_cZ3JkvCV6oihsrc49AVTh722gwyCr09ZEd7Y7cHbu_t-sdXQ_LNnn4SPhjj67fX6OrT0SCdTA!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFdT8IwFIb_Sr3YJevZkEUvFzSTMRhcEGdvTNlKqWztaLv58eutxJggQblqTs45b56nBxNcYCJpLzi1Qklau_qJRM_ZzTQK0gTmSZ7fwTJZhJPrcBxCEuAUk6OBaHkP8Xw1SWbxNACAr4RQz8YzjklL7XYg5Ebhoqy1z8XmZP04Pz-si5f9nsSYlEpa9mZxIRuuWoMOtbQeCPdq-Y3sQc9kpbRrN20tqCyZBw3T5ZbKShiGWlruhOSId6JitZDMnGE8ycHFPzm_bPLFKnA2t8MwytIhwOgiG6tpxY7oO9_4iKveSTZuBDkAZCy1DGnGu_ogfk7ist2_z-DOfAl4pRpmrCg9MF3r4M9-7E-73ZH1qO6zh4-MPQ7I-v01vvoE5420cA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYpEAgcUFNfKpMY45LYwXbSn6evG1VFFNFy2l3tzugbLSY4w0TSVnBqhZK0dPMTCZ-Tm2noT2KYx2l6B8t4EYyvg1EAsY8nmBwdhMt7iOarcTyLpj4AfDkEejaacUxqarc9ITcKZ3mp-1xsTuTH_mknFy_7PYkwyZW07M3iTFZc1QZ1s7QeCFe1_Eb2oGWyUNqtq7oUVObMg4rpfEtlIQxDNc13QnLEG1GwUkhmzjCe-ODsH59fadLFyndpbgdBmEwGAMOL0lhNC3ZE3_RNH3HVupCVO0EOABlLLUOa8absgp8LcZn27ze4N18CXqiKGStyD0xTO3hmDt0ZusP6p6t3ZD0s2-ThI2GPPbJ-f42uPgE78pRj/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYpEAgcUFNfKpMY45LYwXbSn6evicqBIlpO1sozo292McEZJpK2glMrlKSlm19I-JrcTUN_EsM8TtMHWMaLYHwbjAKIfTzB5EQQLh8hmq_G8Sya-gBwSAj0bDTjmNTUbntCbhTO8lL3udic2U_z084u3vZ7EmGSK2nZh8WZrLiqDepmaT0Q7tXyB9mDlslCafdd1aWgMmceVEznWyoLYRiqab4TkiPeiIKVQjJzgfEsB2f_5Pxqky5WvmtzPwjCZDIAGF7VxmpasBP6pm_6iKvWlaycBDkAZCy1DGnGm7IrfqnEdd6_z-DOfA14oSpmrMg9ME3t4JnxQKvGuiVdgDvqcHbU1TuyHpZt8vSVsOceWX--RzfflUGWBg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBU8IwEIX_Sjz0CNkW6eixg04FCoWDY83FCW0IkTYpSVrFX29k6gEZkFNmN_vevG8XE5xhImkrOLVCSVq6-pWEb8ndNPQnMczjNH2AZbwIxrfBKIDYxxNMjgbC5SNE8-dxPIumPgD8OAR6NppxTGpqNz0h1wpnean7XKxP5Mf-6UEu3nc7EmGSK2nZp8WZrLiqDTrU0nog3KtlF9mDlslCafdd1aWgMmceVEznGyoLYRiqab4VkiPeiIKVQjJzJuOJD87-8flDky6efUdzPwjCZDIAGF5FYzUt2FH6pm_6iKvWQVZuBLkAyFhqGdKMN-UB_BzEddrLZ3BnviZ4oSpmrMg9ME3twjPjgVaNdUvqWnvU7bRrIyGN1U1-CeDXC2edqGtd9qq3ZDUs2-TpK2EvPbLaf0Q33-S0E-I!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNUsIwFIVfJS66hNwW6eiyg04FCoUFY83GCW0IkTYJTVp_nt7YkQUiyipzJvecfCcXE5xhImkrOLVCSVo6_UTC5-RmGvqTGOZxmt7BMl4E4-tgFEDs4wkmRwPh8h6i-Wocz6KpDwBfCUE9G804JprabU_IjcJZXtZ9LjYn9uP8tLOLl_2eRJjkSlr2ZnEmK660QZ2W1gPhzlp-I3vQMlmo2l1XuhRU5syDitX5lspCGIY0zXdCcsQbUbBSSGbOMJ7k4OyfnB9t0sXKd21uB0GYTAYAw4va2JoW7Ii-6Zs-4qp1JSs3ghwAMpZahmrGm7Irfq7EZd6_1-DWfAl4oSpmrMg9MI128Mx4cPik7tmt0NqJM6QHE85-NekdWQ_LNnn4SNhjj6zfX6OrTwDw3aw!/ |
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/jZHBcoIwEIZfJT1w1ASsTHtkbIeqKHpwSnPpRIgxFUJMAq19-kYGD1ZtOe3s7O6_378LMUwgFqTmjBheCpLb_A3779HD1HcnIZqHcfyEluHCG997Iw-FLpxAfNbgL59RMF-Nw1kwdRFCRwVPzUYzBrEkZtvjYlPCJM1Vn_HNxfi5ftyM84_9HgcQp6Uw9MvARBSslBo0uTAO4jYq0SI7qKYiK5UtFzLnRKTUQQVV6ZaIjGsKJEl3XDDAKp7RnAuqbzBe6MDkH51fbuLFyrVuHgeeH00GCA07uTGKZPSMvurrPmBlbU0WtgVYAKANMRQoyqq8MX7LRLfZv99g39wFPCsLqg1PHaQraeGpdtDpSM3aLZfSJm39ANoDX-sBR3pVNHg3nJ2WwOSaQFvvvkTu8HqY19HLd0Rfe3h9-AzufgB9SHez/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFfT8IwFMW_Sn3YI2s3ZNHHBc1kDAYPxNkXU7pSKls72m7--fSWRWOQoDw1Nz3n5HfuhRgWEEvSCU6sUJJUbn7C0XN2M42CNEHzJM_v0DJZhJPrcByiJIApxEeCaHmP4vlqksziaYAQOiSEejaecYgbYrcDITcKFrTSPhebE_txft7bxct-j2OIqZKWvVlYyJqrxoB-ltZDwr1afiF7qGOyVNp9100liKTMQzXTdEtkKQwDDaE7ITngrShZJSQzZxhPcmDxT86vNvliFbg2t8MwytIhQqOL2lhNSnZE3_rGB1x1rmTtJMABAGOJZUAz3lZ98XMlLvP-fQZ35kvAS1UzYwX1kGkbB8_M4TSdEtSt6QzetxIWP8pmh9ejqssePjL2OMDr99f46hPvrKya/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFPT8IwGMa_Sj3sCO2GLHpc0ExgMDgQZi-mdKVUtna03RQ_vWVBIxKUU_P-eZ78nr4QwwxiSRrBiRVKksLVzzh8Se7GoT-K0TRO0wc0j2fB8DYYBCj24Qjik4Vw_oii6WIYT6KxjxA6OAR6MphwiCtiNx0h1wpmtNBdLtZn8lP_tJWL190ORxBTJS17tzCTJVeVAW0trYeEe7U8InuoYTJX2o3LqhBEUuahkmm6ITIXhoGK0K2QHPBa5KwQkpkLjGc-MPvH51eadLbwXZr7XhAmox5C_avSWE1ydkJfd00XcNW4kKVbAQ4AGEssA5rxumiDXwpxnfbvM7gzXwOeq5IZK6iHTF05eGYOp2mUoO6bjs09-O5cAP7SwuzH5pm22uJVv2iSp4-ELTt4tX-Lbj4BRIabaA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJPU8IwEMW_Sj30KNkW6eixg04FCoUDY83FCe0SIm1SkrT--fRGRmdEBuWU2cnbN7-3u4SSnFDJOsGZFUqyytWPNHpKrydRME5glmTZLSySeTi6CochJAEZE3ogiBZ3EM-Wo2QaTwIA-HQI9XQ45YQ2zG4uhVwrkheV7nGxPmo_9M_27eJ5t6MxoYWSFl8tyWXNVWO8fS2tD8K9Wn4h-9ChLJV233VTCSYL9KFGXWyYLIVBr2HFVkju8VaUWAmJ5gTjkQ_J__H5lSabLwOX5qYfRum4DzA4K43VrMQD-rZneh5XnQtZO4nnADxjmUVPI2-rffBTIc7r_XsNbs3ngJeqRmNF4YNpGwePxgc3Lc1x5UZ1CvBb627ih7bZ0tWg6tL79xQfLunq7SW--ACyQuHV/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QbsujjgmYCg8EDcfbFlK2USteOtpvir7csmoBkylNzcu89-c69hRhmEEvScEYsV5IIp19w-JrcTUN_EqN5nKYPaBkvgvFtMApQ7MMJxGcN4fIRRfPVOJ5FUx8hdHQI9Gw0YxBXxG57XG4UzHKh-4xvLsbP_dN2nL_t9ziCOFfS0g8LM1kyVRnQamk9xN2r5TeyhxoqC6VduawEJzKnHiqpzrdEFtxQUJF8xyUDrOYFFVxS08F44QOzf3x-pUkXK9-luR8EYTIZIDS8Ko3VpKBn9HXf9AFTjQtZuhbgAICxxFKgKatFG7wrxHWzf5_Bnfka8EKV1Fiee8jUlYOnxkNuW5rRtVuVE6ICPdDWDuCk0EH-Y-I-y2lvl0m1w-uhaJKnz4Q-9_D68B7dfAG1qCaN/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKsUCAQOqKkvlUkW45LYwXbSn6evidoDIFpO1sozo292McUZppK1gjMrlGSlm19o-JrcTUN_EpN5nKYPZBkvgvFtMApI7OMJpkeCcPlIovlqHM-iqU8IOSQEejaacUxrZrc9ITcKZ3mp-1xszuzH-WlnF2_7PY0wzZW08GFxJiuuaoO6WVqPCPdq-YPskRZkobT7rupSMJmDRyrQ-ZbJQhhANct3QnLEG1FAKSSYC4xnOTj7J-ekTbpY-a7N_SAIk8mAkOFVbaxmBRzRN33TR1y1rmTlJMgBIGOZBaSBN2VX_FKJ67x_n8Gd-RrwQlVgrMg9YprawYPxSN0cFua2pXQB-hLkrx5np_p6R9fDsk2evhJ47tH153t08w2657vq/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFPU8IwEMW_Sjz0CNkW6eixg04FCoUDY83FCW0IkTYpSVr_fHoDowfooJwyu3n75vd2McEZJpK2glMrlKSlq19I-JrcTUN_EsM8TtMHWMaLYHwbjAKIfTzB5EQQLh8hmq_G8Sya-gBwcAj0bDTjmNTUbntCbhTO8lL3udh0xk_90-O4eNvvSYRJrqRlHxZnsuKqNuhYS-uBcK-WP8getEwWSrvvqi4FlTnzoGI631JZCMNQTfOdkBzxRhSsFJKZC4wdH5z943OWJl2sfJfmfhCEyWQAMLwqjdW0YCf0Td_0EVetC1k5CXIAyFhqGdKMN-Ux-KUQ183-fQZ35mvAC1UxY0XugWlqB8-MB3VzWJjbltIF093GBepfA5x19OeNekfWw7JNnr4S9twj68_36OYbZJl_DA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNcsIgFIVfhS6yVEismXaZsZ1UjUYXjimbDhJEagIIJP15-hKnXVjH1hVz4Z7Dd-ZADAuIJWkFJ04oSSo_P-P4JbubxuEkRfM0zx_QMl1E49toFKE0hBOITxbi5SNK5qtxOkumIUKoc4jMbDTjEGvidj0htwoWtDJ9LrZn8lP__CgXr4cDTiCmSjr27mAha660BcdZugAJfxr5jRyglslSGf9c60oQSVmAambojshSWAY0oXshOeCNKFklJLMXGM98YPGPz680-WIV-jT3gyjOJgOEhlelcYaU7IS-6ds-4Kr1IWu_AjwAsI44BgzjTXUMfinEddq_a_A1XwNeqppZJ2iAbKM9PLPdHd0DorXyHXX_X8L8UcDiXKH3eDOs2uzpM2PrHt58vCU3X6hZ3Wg!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNcsIgFIVfhS6yVEismXaZsZ1UjUYXTlM2HSSI1AQwkPTn6Yu2XcTU1hVzL_d-nMOBGGYQS9IITqxQkhSufsLhc3IzDf1JjOZxmt6hZbwIxtfBKECxDycQtwbC5T2K5qtxPIumPkLoQAiq2WjGIdbEbntCbhTMaFH1udh01tv89LguXvZ7HEFMlbTszcJMllxpA461tB4S7qzkt2QPNUzmqnLXpS4EkZR5qGQV3RKZC8OAJnQnJAe8FjkrhGTmjMYOB2b_cE7cpIuV79zcDoIwmQwQGl7kxlYkZy31dd_0AVeNM1m6EeAEAGOJZaBivC6Oxs-ZuGz37xhczJcIz1XJjBXUQ6bWTjwzhx7dAaK1chkd3v-l9SWJblleu1_kZ3z8IGHWQXZbp0i9w-th0SQPHwl77OH1-2t09QmiLUnp/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFfT8IwFMW_Sn3YI7QbsujjgmYCg8EDcfbFlK6USteOtpt_Pr2FqAQJylNz03tOfuceiGEBsSKt4MQJrYj08xOOn7ObcRyOUjRN8_wOzdNZNLyOBhFKQziC-Gghnt-jZLoYppNkHCKEdg6RmQwmHOKauHVHqJWGBZWmy8XqRH7sn-_l4mW7xQnEVCvH3hwsVMV1bcF-Vi5Awr9GfSEHqGWq1MZ_V7UURFEWoIoZuiaqFJaBmtCNUBzwRpRMCsXsGcYTH1j84_MrTT5bhD7NbS-Ks1EPof5FaZwhJTuib7q2C7hufcjKrwAPAKwjjgHDeCP3wc-FuEz7dw2-5kvAS10x6wQNkG1qD8_soYs1oxsprDtD-S04HP1HUG_wsi_b7OEjY48dvHx_Ta4-ATt6JpA!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFfT8IwFMW_Sn3YI7QbsujjgmYCg8EDcfbFlK6USteOtpt_Pr2VaAguKE_Nvb3n5HdyIIYFxIq0ghMntCLSz084fs5upnE4SdE8zfM7tEwX0fg6GkUoDeEE4pODeHmPkvlqnM6SaYgQ-nKIzGw04xDXxG17Qm00LKg0fS42Hfmpf36Qi5f9HicQU60ce3OwUBXXtQWHWbkACf8a9Y0coJapUhv_XdVSEEVZgCpm6JaoUlgGakJ3QnHAG1EyKRSzZxg7PrD4x-dXmnyxCn2a20EUZ5MBQsOL0jhDSnZC3_RtH3Dd-pCVPwEeAFhHHAOG8UYegp8LcZn27xp8zZeAl7pi1gkaINvUHp7ZYxdbRndSWNfdnOH-sTjWcBR0NvUOr4eyzR4-MvbYw-v31-TqE2YdrcY!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFNb8IwDIb_SnboEeKWUW3Hik0dUCgc0LpcptCGEEiTkobu49cvq3bpEFtPlmX71fPImOAME0UbwakVWlHp-hcSviZ389CfxbCM0_QB1vEqmN4GkwBiH88w6SyE60eIlptpvIjmPgB8JwRmMVlwTCpq9wOhdhpnuTRDLnYX5938tD0Xh9OJRJjkWln2bnGmSq6rGrW9sh4IV436QfagYarQxo3LSgqqcuZByUy-p6oQNUMVzY9CccTPomBSKFZfYbzIwdk_Ob9s0tXGdzb3oyBMZiOAcS8ba2jBOvTnYT1EXDdOsnQryAGg2lLLkGH8LFvxaxL9bv9-g3tzH_BCl6y2IvfgoLW5wtOOqiPZjmWTPH0m7HlAth9v0c0XL-haEQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFPc4IwEMW_SnrgqFmwMu2RsR2qgujBKc2lEyHGKCQYAv3z6ZtiL9Sx9bI7O7vvze_NYoJTTCRtBadGKEkLO78Q_zW6m_vuLIRFmCQPsAqX3vTWm3gQuniGSe_AXz1CsFhPwziYuwDw7eDpeBJzTCpqdgMhtwqnWaGHXGzP5H3_pJOL_fFIAkwyJQ17NziVJVdVjbpZGgeE7Vr-IDvQMpkrbddlVQgqM-ZAyXS2ozIXNUMVzQ5CcsQbkbNCSFZfYDzzwek_Pr_SJMu1a9Pcjzw_mo0AxlelMZrmrEffDOsh4qq1IUt7giwAqg01DGnGm6ILfinEddq_32DffA14rkpWG5E5sFdKn-oFqtOqq9WBbMZFGz19Rux5QDYfb8HNF36kprk!/ |