1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT8MgEMe_Cj700cE618zHZiadtbPzwVh5MdgiQ-nRAm2Mn17WbDFqquUFLvz53f2PwxQXmALrpWBOamDKx480espWN9E8TchtkudX5C7ZhdcX4TokyRynmHoBGVkxORBCs11vBaYNc_tzCS8aF1UH1mnbNY2S3FjOTLk_ssaS5QNLvrYtjTEtNTj-7nABtdCNRUMMLiDS7waO9Qek51Bp469rn4lByQMiOHDDFCqZcRqQ4W0nDa_9aztS7S8ILv6C_PCR7-7n3sflIoyydEHIciRLN7MzJHTvyz9wEIMKWccc93TRqcGSnSyb0CpnWMW_tWYSe6Lsn-_0szMyGrrm1slykoWT-OuEmzf6vFR9tvnINqqvH1Y2PvsE6g4GiA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJNT4QwEIb_Ch44ui2sS9YjWRNWZGU9GLEXU-nIVmEKbSHGX2_Z7MUPlF6aycw87zvTEkYKwpAPsuJWKuS1ix9Z9JStb6IgTehtkudX9C7Zh9cX4SakSUBSwlwBnTgxHQmh3m12FWEtt4dziS-KFKJHY5Xp27aWoA1wXR5OrCmx_MiSr13HYsJKhRbeLSmwqVRrvGOM1qfS3RpP_n06AAqlXbpxShxL8GkFCJrXXsm1Vehp6HqpoXHdZsLtDwgp_oJ8myPf3wdujstlGGXpktLVhEq_MAuvUoOzP3I8jsIzlltw9KqvjyOZ2WUzVmU1F_BlNbPYM8v-eU73d35fAwg5y71QDRgrS5-OHe0be17VQ7b9yLb10DysTXz2Cf0T95I!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBUoMwEIZfBQ8cbQK1jB6ZOkNFKnhwxFycCCuNwgaSwDg-vSnTS61YctjMTna_3X83hJGcMOSDqLgREnlt_RcWvCbX94EXR_QhStNb-hhl_t2Vv_Zp5JGYMBtAJ05I9wRfbdfbirCWm92lwHdJ8rJHbaTu27YWoDRwVewOrKli6cgSH13HQsIKiQa-DMmxqWSrndFH41Jhb4WH_l06AJZS2efGVuJYgEsrQFC8dgqujERHQdcLBY3N1hPdnkBI_h_kl440e_KsjpulHyTxktLVRJV-oRdOJQfb_p7jcCwdbbgBS6_6epSkZ4fNGJVRvISj0cxizww7s077d_4eA5RiNCeLOaunlA1oIwqX2vTRHDPaT_a2qodk851s6qF5zpLw4gdYMfsI/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJLU4MwEID_Ch442gRqO3rstDNUpFIPjjQXJ8JKo7CBJODj15syvbSIksNmdrP77SuEkYQw5K3IuRESeWH1HZs_R9d3cy8M6H0Qxyv6EGz92yt_6dPAIyFh1oEOnAU9EHy1WW5ywipu9pcCXyVJsga1kbqpqkKA0sBVuj-yhpLFHUu81TVbEJZKNPBpSIJlLivtdDoalwp7KzzW79IWMJPKPpc2E8cUXJoDguKFk3JlJDoK6kYoKG20Hqi2ByHJX5CzPuLto2f7uJn68yicUjobyNJM9MTJZWvLP3AcjpmjDTdg6XlTdC3p0W4jRmUUz-BkNKPYI93-Waf9O7-PATLRibPF9C0jOsxkCdqI1KU2vBMnjL6FVO_sZVa00fo7Whdt-bT6-rj4AdOgvf0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNT8MwDIb_Sjj0uCXt2ATHakgdo6PjgCi5oNCYLtA6XZIWxK8nqyYkPgrNJbJjP_brmHKaU46iU6VwSqOovH3PFw_p2dUiXCfsOsmyC3aTbKPL02gZsSSka8p9ABs4MTsQIrNZbkrKG-F2E4VPmuayReu0bZumUmAsCFPsjqyhYlnPUs_7PY8pLzQ6eHM0x7rUjSW9jS5gyt8Gj_0HrAOU2vjn2lcSWEDASkAwoiKFME4jMbBvlYHaZ9uBbn9AaP4X5JuObHsbeh3ns2iRrmeMzQeqtFM7JaXufPsHDhEoiXXCgaeXbdVLsqPDRozKGSHhy2hGsUeG_fOdfnd-HwNIRfPPzSATgvBKnCa9f4QqqWuwThUB8xkBGyA1L_xxXnXp6j1dVV19t03jkw_0dGRu/ |
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/jZLBUoMwEIZfJR44tgnUdvTYaWeoSKUeHDEXJ8JKo7ChSaDq05syHWfUouSSyWbz_ftvlnKaUo6ilYWwUqEo3fmBzx7ji-uZH4XsJkySJbsNN8HVebAIWOjTiHKXwHrWnB0IgV4v1gXltbDbkcRnRdO8QWOVaeq6lKANCJ1tj6w-saRjyZfdjs8pzxRaeLM0xapQtSHdGa3HpNs1Huv3WAuYK-2uK6ckMAOPFYCgRUkyoa1ComHXSA2Ve216qv0FoelfkB8-ks2d73xcToJZHE0Ym_aoNGMzJoVqXfkHDhGYE2OFBUcvmrKzZAanDWiV1SKHb60ZxB6Y9s93utk53QbIJU2_JoOMCMKeWEX64s7VILe5qsBYmXnMkTx2WuFk_KBQv_KnadnGq494VbbV_fJ9f_YJeTZ4MA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJNT8MwDIb_Sjj0uCXrWAXHaUgdo6PjgCi5oNCaLKx12iStEL-ebJom8dHRXCLLzvP6dUw5zShH0SkpnNIoSh8_8-glubqLJquY3cdpesMe4k14exkuQhZP6IpyX8B6zpztCaFZL9aS8lq47Ujhm6ZZ0aJ12rZ1XSowFoTJt0dWn1h6YKn3puFzynONDj4czbCSurbkEKMLmPK3wWP_AesAC218uvJKAnMImAQEI0qSC-M0EgNNqwxU_rXt6fYXhGbnID98pJvHifdxPQ2jZDVlbNaj0o7tmEjd-fb3HCKwINYJB54u2_JgyQ4uGzAqZ0QB30YziD2w7J_v9Lvz9xigUDQ7bQYZkUrsFEqSbwVKGOas0BVYp_KAeVrAztDqHX-dlV2y_EyWZVc9bZL5xRdjhEy5/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJNT8MwDIb_Sjj0uCXr2ATHaZM6RkfHAVFyQaE1WVjrdElaPn49WTUh8dHRXCLLzvP6dUw5TSlH0SgpnNIoCh8_8OljfHE9Ha0idhMlyYLdRpvw6jychywa0RXlvoB1nBk7EEKznq8l5ZVw24HCZ03TvEbrtK2rqlBgLAiTbY-sLrGkZamX_Z7PKM80OnhzNMVS6sqSNkYXMOVvg8f-A9YA5tr4dOmVBGYQMAkIRhQkE8ZpJAb2tTJQ-te2o9tfEJqegvzwkWzuRt7H5TicxqsxY5MOlXpoh0Tqxrd_4BCBObFOOPB0WRetJdu7rMeonBE5fBtNL3bPsn--0-_O32OAXNH0azPIgJRip1CSbCtQgj2d6-E61yVYp7KAeaWAddNO5Wi140-ToomXH_GyaMr7xfvr2SfeDdW-/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBUsMgEIZfBQ85WmhqO3rM1JnUmpp6cIxcHAxriiYLBZJxfHppphet0XBYZofl-_dfoJwWlKPoVCW80ijqkD_xxXN2ebuYrlN2l-b5NbtPt_HNRbyMWTqla8pDARtYCTsQYrtZbirKjfC7c4WvmhayRee1a42pFVgHwpa7I2tILO9Z6m2_5wnlpUYPH54W2FTaONLn6COmwm7x2H_EOkCpbThugpLAEiJWAYIVNSmF9RqJhX2rLDThthvo9gRCi78gP3zk24dp8HE1ixfZesbYfEClnbgJqXQX2j9wiEBJnBceAr1q696SG102YlTeCgnfRjOKPbLsn-cMf-f3MYBUfSDG6k5JsESb8Z6kbsB5VUYsIPpwyjHv_GVed9nqM1vVXfO4zZKzL3GgLio!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8MgEMe_Cj700UE7t-jjsiWdtbPzwVh5MVjODm2BAa3OTy9rFhPdquUBcrnjd_f_A6Y4x1SyVpTMCSVZ5eNHOn1KL2-mYRKT2zjLFuQuXkfXF9E8InGIE0x9AelZM7InRGY1X5WYauY250K-KJzzRlqnbKN1JcBYYKbYHFh9zbKOJV63WzrDtFDSwYfDuaxLpS3qYukCIvxp5GH-gLQguTI-XftOTBYQkBIkGFahghmnJDKwbYSB2t-2PdMeQXD-F-SXjmx9H3odV-NomiZjQiY9XZqRHaFStX78PQcxyZF1zIGnl03VSbKDywZY5Qzj8MOaQeyBZf88p_87p20ALroNaaNawcEgpQ-a3EYYjrS3fPedHSaVqxqsE0VAPLnbjvDej5N4_UafJ1WbLj_TZdXWD4vd-9kXyGrtKg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJNU8MgEIb_Ch5ytNDUdvTYqTOpMTX14Bi5OJisFE0WCiTj-OulmV78SA2HZXZYnnffBcppQTmKTknhlUZRh_yJL56zy9vFNE3YXZLn1-w-2cY3F_EqZsmUppSHAjawluxAiO1mtZGUG-F35wpfNS2qFp3XrjWmVmAdCFvujqwhsbxnqbf9ni8pLzV6-PC0wEZq40ifo4-YCrvFY_8R6wArbcNxE5QElhAxCQhW1KQU1mskFvatstCE226g218QWpyC_PCRbx-mwcfVLF5k6Yyx-YBKO3ETInUX2j9wiMCKOC88BLps696SG102YlTeigq-jWYUe2TZP88Z_s7fY4BK9YE0whiFkjgDpes1ZKsqqBXCOH-VbsB5VUYs4Ppwmmne-cu87rL1Z7auu-Zxmy3PvgAAemk7/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNU8MgEIb_Ch5ytJDUdvTYaWdSa2rqwTFycTCsFE2AAokfv16a6YzjR2o4LLPD8rz7LmCKC0wVa6VgXmrFqpDf0-lDdn41jVcpuU7zfEFu0k1yeZbME5LGeIVpKCA9a0b2hMSu52uBqWF-eyrVk8YFb5Tz2jXGVBKsA2bL7YHVJ5Z3LPm829EZpqVWHt48LlQttHGoy5WPiAy7VYf-I9KC4tqG4zooMVVCRAQosKxCJbNeK2Rh10gLdbjterr9BcHFMcgPH_nmNg4-LsbJNFuNCZn0qDQjN0JCt6H9PQcxxZHzzEOgi6bqLLnBZQNG5S3j8G00g9gDy_55zvB3_h4DcNkFVDNjpBLIGShdpyEayaGSCoK_CYnJvmSYVa5rcF6WEQnkLhzFR-QLb17o46Rqs-VHtqza-m7x_nryCWczFig!/ |
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/jZJNc8IgEIb_Cj3kWMFYM_bo6EysjY09dJpy6dBki7QJIJD049cXM16sRsNhmR2W5913AVOcYSpZIzhzQklW-vyFRq_J5D4aLmPyEKfpnDzG6_DuJpyFJB7iJaa-gHSsKdkRQrOarTimmrnNtZDvCmdFLa1Ttta6FGAsMJNv9qwusbRliY_tlk4xzZV08O1wJiuutEVtLl1AhN-N3PcfkAZkoYw_rrwSkzkEhIMEw0qUM-OURAa2tTBQ-du2o9sjCM7OQf75SNdPQ-_jdhRGyXJEyLhDpR7YAeKq8e3vOIjJAlnHHHg6r8vWku1d1mNUzrACDkbTi92z7MJz-r9zegxQiDagimktJEdWQ25bDV6LAkohwfubjCPE7PHzXXRdqAqsE3lAvEgbzioF5KSS_qRv47JJFr_Jomyq5_nP19UfRH44ow!!/ |
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/jZJNU8IwEIb_Sjz0KAlFGDwyMFPEYvHgWHNxYruGaLspSVo_fr2hw0Wx0Bw2s5PN8-67CeU0pRxFo6RwSqMofP7EJ8_x9HYyXEXsLkqSBbuPNuHNVTgPWTSkK8p9AetYM7YnhGY9X0vKK-G2lwpfNU3zGq3Ttq6qQoGxIEy2PbC6xJKWpd52Oz6jPNPo4NPRFEupK0vaHF3AlN8NHvoPWAOYa-OPS68kMIOASUAwoiCZME4jMbCrlYHS37Yd3R5BaHoK8sdHsnkYeh_Xo3ASr0aMjTtU6oEdEKkb3_6eQwTmxDrhwNNlXbSWbO-yHqNyRuTwazS92D3Lzjyn_zv_jwFy1QZSiqpSKImtILOthqxVDoVC8P6mQ0YUNlplcPSEZ53nugTrVBYwL9SGk2oB61Sr3vnLuGji5Xe8LJrycfH1cfEDThoi_w!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNU8MgEIb_Ch56tNDUdvTYaWdSa2rqwTFycTCsFCVAgcSPXy_N9GI1NRyW2WF53n0XMMUFppo1UrAgjWYq5o90-pRd3kxHq5Tcpnm-IHfpJrm-SOYJSUd4hWksIB1rRvaExK3na4GpZWF7LvWLwQWvtQ_G19YqCc4Dc-X2wOoSy1uWfN3t6AzT0ugAHwEXuhLGetTmOgyIjLvTh_4HpAHNjYvHVVRiuoQBEaDBMYVK5oLRyMGulg6qeNt3dPsLgotTkCMf-eZ-FH1cjZNpthoTMulQqYd-iIRpYvt7DmKaIx9YgEgXtWot-d5lPUYVHOPwYzS92D3L_nnO-Hf-HgNw2QZUMWulFshbKH2rIWrJQUkN0R9ngaGGKclbuV6GuanAB1kOSOS34aRIvHAkYt_o80Q12fIrW6qmelh8vp99A8jAJ84!/ |
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/jZJNU8MgEIb_Ch5ytNDUduqx086k1tTUg2Pk4mCyUpQABRI_fr007cWP1HBYhmH3ffZdwBTnmCrWCM680IrJcH6gk8d0ej0ZrhJyk2TZgtwmm_jqIp7HJBniFaYhgXSsGdkrxHY9X3NMDfPbc6GeNc7LWjmvXW2MFGAdMFtsj1pdsKzVEi-7HZ1hWmjl4d3jXFVcG4fas_IREWG36th_RBpQpbbhugokpgqICAcFlklUMOu1QhZ2tbBQhWrX0e0vEZyfEvnhI9vcDYOPy1E8SVcjQsYdlHrgBojrJrS_10FMlch55iGo81q2llzvtB6j8paV8G00vbR7pv3znOHv_D0GKEUbUMWMEYojZ6BwLYPXogQpFAR_03GMHJNwuNHbgDba-lDQy3upK3BeFBEJqDac5EXkBM-80qexbNLlZ7qUTXW_-Hg7-wJK_b8f/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJNU8MgEIb_Ch5ytNDUdvSYqTOpMTX14Bi5OAhrihJIgGQcf70004sfqeHC7Ozy7PsuiykuMdWslxXz0mimQvxEV8_55e1qnqXkLi2Ka3Kf7uKbi3gdk3SOM0xDARk5CTkQYrtdbytMG-b351K_GlyKTjtvXNc0SoJ1wCzfH1ljzYqBJd_aliaYcqM9fHhc6royjUNDrH1EZLitPuqPSA9aGBvSdejENIeIVKDBMoU4s95oZKHtpIU6vHYjan9BcHkK8sNHsXuYBx9Xi3iVZwtCliNdupmbocr0Qf6Bg5gWyHnmIdCrTg2W3OSyCaPylgn4NppJ7Ill_3xn2J2_xwBC4jIsh4WBKzhShg_IIFXANGvC1OC85BEJuIicwjXv9GWp-nzzmW9UXz_u8uTsC6WibRU!/ |
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/jZJNU8MgEIb_Ch5ytNDUdvTYaWdSY2rqwTFycRDWFCWQAokfv16a6cWPtOHC7Ozy7PsuiykuMNWslSXz0mimQvxIZ0_Z5c1snCbkNsnzJblLNvH1RbyISTLGKaahgPScOdkTYrterEtMa-a351K_GFyIRjtvXFPXSoJ1wCzfHlh9zfKOJV93OzrHlBvt4cPjQlelqR3qYu0jIsNt9UF_RFrQwtiQrkInpjlEpAQNlinEmfVGIwu7RlqowmvXo_YPBBfHIL985Jv7cfBxNYlnWTohZNrTpRm5ESpNG-TvOYhpgZxnHgK9bFRnyQ0uGzAqb5mAH6MZxB5YduI7w-78PwYQEhdhOSx0XMGRMrxDBqkC3InkAN_CVOC85BEJvSJyBHc0ies3-jxVbbb6ylaqrR6Wn-9n36ZPaR4!/ |
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/jZJNU8IwEIb_Sjz0CAlFGD0yMFPEYvXgWHNxYrOWaJqUJK0fv96lcvEDbC6Znd0877ubpZzmlBvRqlIEZY3QGN_z6UN6djkdrRJ2lWTZgt0k1_HFaTyPWTKiK8qxgB04M7YjxG49X5eU1yJsBso8WZrLxvhgfVPXWoHzIFyx2bMOiWUdSz1vt3xGeWFNgLdAc1OVtvaki02ImMLbmb3_iLVgpHWYrlBJmAIiVoIBJzQphAvWEAfbRjmo8LU_4PYXhObHID_6yK5vR9jH-TiepqsxY5MDKs3QD0lpW7S_4xBhJPFBBEB62eiuJd-7rMeoghMSvo2mF7tn2T_fibvz9xhAKprjcjjouLIg2hYdEq1KwNZQpPvdXW5fqFX5ZWVAmlqiE9lrAtJW4IMqIoaqETuiGrF-qvULf5zoNl1-pEvdVneL99eTTzhGXwA!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNUsMgFIVfBRdZWmhqO7rs1JnUmJq6cIxsHCRXihJI-ck4Pr00043aaNgwd7h855wLmOIKU806KZiXRjMV6ye6eC4ubxfTPCN3WVlek_tsm95cpKuUZFOcYxobyMBakgMhtZvVRmDaMr87l_rV4KoO2nnjQtsqCdYBs3x3ZA2JlT1Lvu33dIkpN9rDh8eVboRpHepr7RMi42710X9COtC1sfG4iUpMc0iIAA2WKcSZ9UYjC_sgLTTxthtw-wuCq78gP3KU24dpzHE1SxdFPiNkPqASJm6ChOmi_QMHMV0j55mHSBdB9ZHc6LYRo_KW1fBtNKPYI9v-ec74d06PAWrZW0Wh5Qg4Z54pIwKMilSbBpyXPCERk5BTmPadvsxVV6w_i7XqmsdtsTz7AoLJmbk!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJLU8IwEP4r8dCjJBRh9MjATBGLxYNjzcWJ6RqiaVKStD5-vaFwUag2l8zObr5XFlOcY6pZIwXz0mimQv1IJ0_p5c1kuEzIbZJlc3KXrOPri3gWk2SIl5iGAdJxpmSHENvVbCUwrZjfnEv9YnBe1Np54-qqUhKsA2b55oDVRZa1WPJ1u6VTTLnRHj48znUpTOVQW2sfERluqw_6I9KALowN7TIwMc0hIgI0WKYQZ9YbjSxsa2mhDK9dh9ojEJz_BfLLR7a-HwYfV6N4ki5HhIw7WOqBGyBhmiB_h4OYLpDzzENAF7VqLbneYz2i8pYV8COaXtg9x_75zrA7p2OAQrZSUV1xBJwzz5QRdci8_dq96KNeD7uFKcF5ySMSKCJyguKwPacpqjf6PFZNuvhKF6opH-af72ff7rK8oA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZLBUoMwEIZfBQ8cbVJqmXpk6gwVqdSDI-biRIg0CpuQBMbx6d0yvWhFMZfMzu5-u_-fEEZywoD3suJOKuA1xo8sfEpXN-E8ieltnGVX9C7eBdcXwTqg8ZwkhGEBHTkRPRACs11vK8I0d_tzCS-K5GUH1inbaV1LYazgptgfWWPDsoElX9uWRYQVCpx4dySHplLaekMMzqcSbwPH_X3aCyiVwXSDkzgUwqeVAGF47RXcOAWeEW0njWiw245sewIh-W-Qbzqy3f0cdVwugjBNFpQuR6Z0MzvzKtXj-geOx6H0rONOIL3q6kGSnVw2wSpneCm-WDOJPbHsj-fEv_OzDRodRW8R9R8tpWqEdbLw6Wm_fmPPy7pPNx_ppu6bh5WNzj4BLOFhvA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfpIMBnicPhgnH0xdauj2l1L2y3GT-9BCInCdH1prr373f3_LeU0pxxEqyoRlAGhMX7m05f06m46WibsPsmyG_aQrOPby3ges2REl5RjAutYM7YjxG41X1WUWxE2AwVvhuZlAz4Y31irlXReCldsDqyuZtmepd63Wz6jvDAQ5GegOdSVsZ7sYwgRU7g7OMwfsVZCaRxe19hJQCEjVkmQTmhSCBcMECe3jXKyxmrfMe0JhOZ_QX7pyNaPI9RxPY6n6XLM2KSjSzP0Q1KZFsffcYiAkvgggkR61ei9JN87rYdVwYlS_rCmF7tn2j_PiX_nvA0WHUVvEXXUoi0ZkDPnPTSWppY-qCJiJ_UR6-DaD_460W26-EoXuq2f1uns4hv0fNDL/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8MgFIX_Cj700cE6t-jjMpPO2dn5YKy8GGyRoe2FAW2Mv95rs5i4WVdeCOHynXvOhXKaUw6i1UoEbUBUeH7is-f08nY2XiXsLsmya3afbOKbi3gRs2RMV5RjAetZc_ZNiN16sVaUWxG25xpeDc3LBnwwvrG20tJ5KVyx3bP6xLKOpd92Oz6nvDAQ5EegOdTKWE-6M4SIadwd7PuPWCuhNA6va1QSUMiIKQnSiYoUwgUDxMldo52s8bXv6fYIQvP_IAc-ss3DGH1cTeJZupowNu1RaUZ-RJRpsf1vDhFQEh9EkEhXTdVZ8oPLBkQVnCjlr2gGsQeWnRgn_p2_Y7CYKGaLqB8vfqut1aBIaYqmUzwc2kmvpamlD7qI2BE_Yif49p2_TKs2XX6my6qtHzfp_OwLJE8CKA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJNU8IwEIb_Sjz0KAlFGD0yMFPEYvHgWHNxYhtDtN2EJK0fv97QYZhBLG0umZ3dPO_uu8EUp5gCq6VgTipghY-f6eQlvr6bDJcRuY-SZE4eonV4exXOQhIN8RJTX0BazpTsCKFZzVYCU83c5lLCm8JpXoF1ylZaF5Iby5nJNntWm1jSsOT7dkunmGYKHP9yOIVSKG1RE4MLiPS3gX3_Aak55Mr4dOmVGGQ8IIIDN6xAGTNOATJ8W0nDS__atnR7AsHpOcifOZL149DPcTMKJ_FyRMi4RaUa2AESqvbt7ziIQY6sY457uqiKZiTbu6yHVc6wnB9Z04vds6xjnf7v_G-D9o56bz3qMIvdSK0lCJSrrGoUj5fWle_hRa5Kbp3MAnKiH5Dz_K481h_0dVzU8eInXhR1-TT__rz4BcoZO2E!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfpIMBnicPhgnH0x162WynZb2m4x_noLWUgU59aXpuntd-45t4SRjDCERgpwUiGU_vzCZq_J9f1svIrpQ5ymt_Qx3kR3V9EiovGYrAjzBbRjzemBEJn1Yi0I0-C2lxLfFcmKGq1Ttta6lNxYDibftqwusfTIkh_7PZsTlit0_NORDCuhtA2OZ3QhlX432PYf0oZjoYy_rrwSYM5DKjhyA2WQg3EKA8P3tTS88q9tR7dnEJL9B_nlI908jb2Pm0k0S1YTSqcdKvXIjgKhGt_-gRMAFoF14Lini7o8WrKDywZE5QwU_Ec0g9gDy3rG6f_O3zFon6jP1qNOXtqQDzIa8h0IieJsbr12C1Vx62Qe0jOJkPZL6B17m5ZNsvxKlmVTPW-S-cU3_dBVLw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNT8MwDIb_Sjn0yJJ2bILjtEkdo6PjgCi5oNCGLKx1siQtH7-etJqQ2OjaXCIrzvPar40IShEBWgtOrZBACxc_k-lLfH03DVYRvo-SZIEfok14exXOQxwFaIWIS8AdZ4YbQqjX8zVHRFG7vRTwJlGaV2CsNJVShWDaMKqz7YHVJZa0LPG-35MZIpkEyz4tSqHkUhmvjcH6WLhbw6F-H9cMcqndc-mUKGTMx5wB07TwMqqtBE-zfSU0K91v01HtCQSl5yBHfSSbx8D1cTMOp_FqjPGkQ6UamZHHZe3Kbzgehdwzllrm6Lwq2pbM4LQBVllNc_bHmkHsgWk943S7878NyjnqvHWo314OJjcyimY7ygXwo7n1DLXXi1yWzFiR-fhE38e9-ueXSu3I66So4-V3vCzq8mnx9XHxA9XpOU4!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfpIMBniEHwwzr6Yul1LZbsdbbcYf71XQkwUJ-tLc9Pb79xzWi55xiWq1mgVjEVVUv0kJ8_p5e1kuEjEXbJaXYv7ZB3fXMSzWCRDvuCSGkTHmoovQuyWs6XmslZhc27w1fKsaNAH65u6Lg04D8rlmwOrS2y1Z5m33U5OucwtBngPPMNK29qzfY0hEoZ2h4f5I9ECFtbRcUVKCnOIhAYEp0qWKxcsMge7xjio6LbvmPYIwrP_IL98rNYPQ_JxNYon6WIkxLhDpRn4AdO2pfG_OExhwXxQAYium3Jvyfdu6xFVcKqAH9H0YvdsO_Gc9Hf-jqGmRClbQn17qYC-B4kYD6xW-dagZroxBZQGoZ_Xwlbgg8kjccSPxAl-vZUv47JN5x_pvGyrx3U6PfsEkw9GcQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJNb8IwDIb_SnbocSSUgbYjAqmMlZUdpnW5TFnrhYw2KUnaffz6GYQm8VEgl8iy8_j1G1NOU8q1aJQUXhktCoxf-eAtvn0YdKcRe4ySZMyeonl4fxOOQhZ16ZRyLGAtZ8jWhNDORjNJeSX84lrpD0PTvNbOG1dXVaHAOhA2W2xZbc2SDUt9rlZ8SHlmtIdvT1NdSlM5som1D5jC2-qt_oA1oHNjMV1iJ6EzCJgEDVYUJBPWG00srGplocTXrkXtAYSmpyB7cyTz5y7OcdcLB_G0x1i_pUvdcR0iTYPy1xwidE6cFx6QLutiM5K7uOwCq7wVOexYcxH7wrIz34m7c9yGCh1FbxH1P0sJuB7YRDkglciWSksia5VDoTS05Pe_9awbuSnBeZUF7EBBwE4rOJ7fUVAt-Xu_aOLJbzwpmvJl_PN19QdcUseF/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8MgFIX_Cj700cE6t-jjMpPO2dn5YKy8GNZeGY5CB7Qx_nqvzWKis1peyA2X79xzgHKaU25Eq6QIyhqhsX7is-f08nY2XiXsLsmya3afbOKbi3gRs2RMV5RjA-tZc_ZJiN16sZaU1yLszpV5sTQvG-OD9U1dawXOg3DF7sjqE8s6lno9HPic8sKaAG-B5qaStvakq02ImMLdmeP8EWvBlNbhcYVKwhQQMQkGnNCkEC5YQxwcGuWgwtu-Z9oTCM3_gvzwkW0exujjahLP0tWEsWmPSjPyIyJti-N_cogwJfFBBEC6bHRnyQ9uGxBVcKKEb9EMYg9s--c58e_8HkONiWK2iPryUgF-DxRRHkhQxR6CMrJT1WILGotBfktbgcf7ETvRiNgAjXrPt1Pdpsv3dKnb6nGTzs8-ACMSFO4!/ |
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/jVJPT8IwFP8q9bBED9AyhOiRQDLEIXgwzl1M2R6j0rWj7ab46X0sxERxsl6a1773-9fSmEY0VrwSGXdCKy6xfomHr-HN_bA3C9hDsFhM2GOw9O-u_bHPgh6d0RgbWMMasQOCb-bjeUbjgrtNR6i1plFaKuu0LYtCCjAWuEk2R6wmskWNJd52u3hE40QrBx-ORirPdGFJXSvnMYG7UUf9HqtApdrgdY5MXCXgsQwUGC5Jwo3TihjYlcJAjtO2Qe0JCI3-A_nlY7F86qGP274_DGd9xgYNLGXXdkmmK5R_wCFcpcQ67gDRs1LWlmzrthZROcNT-BFNK-yWbWeeE__O3zEUmChmi1DfXnLA74EkwgJxItmCEyqrWSVfgcQCx8B06qNCy_1altpoLrd7SWy5Qm1oz5LLYs3tVatsUp2DRS6Pnejx2Hk9ONZeT7GNVwNZhdPPcCqr_Hmyf7_4AmFhRio!/ |
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/jZJfT8IwFMW_ynzYo7QMIfpIIBnicPpgnH0xZbuWSteOtpt_Pr2XhZgoTtaX5qanv3PvaQkjGWGaN1JwL43mCusnNnlOLm8mw2VMb-M0ndP7-C66vohmEY2HZEkYCmjHmtI9IbKr2UoQVnG_OZf6xZCsqLXzxtVVpSRYB9zmmwOryyxtWfJ1t2NTwnKjPbx7kulSmMoFba19SCXuVh_6D2kDujAWj0t04jqHkArQYLkKcm690YGFXS0tlHjbdXR7BCHZf5Bfc6R3D0Oc42oUTZLliNJxh0s9cINAmAbb33MCrovAee4B6aJW7Uiut6xHVN7yAn5E04vdU3biOfHv_B1DhYlitoj6nqUE_B5oIh0EXuZb8FKL1lXxNSgs-ml6ZFKYEhzeD-lRHyE97dFHQ6otW49Vkyw-k4Vqysf5x9vZFwcR6cs!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sn3Yo7QMIfpIIBnicPpgnH0xZbuMSteOtpt_Pr2XhZAoIutLc9Lb37n3tJTTlHItGlkIL40WCvULH73G13ej_jxi91GSTNlj9BDeXoWTkEV9OqccC9iJNWY7QmgXk0VBeSX8-lLqlaFpXmvnjaurSkmwDoTN1nvWKbOkZcm37ZaPKc-M9vDhaarLwlSOtFr7gEncrd73H7AGdG4sHpfoJHQGAStAgxWKZMJ6o4mFbS0tlHjbnej2CELT_yC_5kgenvo4x80gHMXzAWPDEy51z_VIYRpsf8chQufEeeEB6UWt2pFc57IOUXkrcvgRTSd2x7Izz4l_5-8YKkwUs0XUYZYS8HugiXRAvMw24KUuWlcllqBQ0HRV24MiIvOdEshNCQ6JATtyDdh514AduVYbvhyqJp59xTPVlM_Tz_eLbz6MSow!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8MgFIX_Cj700cE6t-hjM5PO2dn5YKy8GEbvGK4FBrRZ_PWyZTHR2VleyA2X79xzAFNcYKpYKwXzUitWhfqNTt6z28fJcJ6SpzTP78lzuowfbuJpTNIhnmMaGkjHSsiBENvFdCEwNcxvrqVaa1yUjXJeu8aYSoJ1wCzfnFhdYvmRJT92O5pgyrXysPe4ULXQxqFjrXxEZNitOs0fkRZUqW04roMSUxwiIkCBZRXizHqtkIVdIy3U4bbrmPYMgotLkF8-8uXLMPi4G8WTbD4iZNyh0gzcAAndhvEPHMRUiZxnHgJdNNXRkuvd1iMqb1kJP6Lpxe7Z9s9zhr_zdwwmJBqyDahvL7A3oBwgvV478IhvmBWwYnzbz2epa3Be8oicsSNygW22dDWu2mz2mc2qtn5dZsnVF2yfyWU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBU8IwEIX_Sjz0KAlFGD0yMFPEYvHgWHtxQruUSLspSVrRX-_CMM4oVptLJrOb7-17CU94zBOUjcqlUxplQefnZPQSXt-N-vNA3AdRNBUPwdK_vfInvgj6fM4TahAtaywOBN8sJoucJ5V0m0uFa83jrEbrtK2rqlBgLEiTbk6sNrHoyFKvu10y5kmq0cHe8RjLXFeWHc_oPKFoN3ia3xMNYKYNlUtSkpiCJ3JAMLJgqTROIzOwq5WBkm7blmnPIDz-C_LDR7R87JOPm4E_CucDIYYtKnXP9liuGxr_wGESM2addED0vC6Olmzntg5ROSMz-BZNJ3bHtn-ek_7O7zFUlChlS6gvL7CvAC0wvV5bcCzdSJPDSqZbqiGoUiIr6QfVlqbQBrq5z3QJ1qnUE2eKnmhX9MSvitU2WQ2LJpx9hLOiKZ-m728XnwlB_uQ!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfpIIBniEHwwzr6Y0l1GZbsdbTfBX28hxARxur40zb39zj2npZwmlKOoVSac0ihyf37lg7f49mHQnUbsMZrPx-wpWoT3N-EoZFGXTin3DaxhDdmBEJrZaJZRXgq3vla40jRJK7RO26oscwXGgjByfWI1ic2PLPW-3fIh5VKjg52jCRaZLi05ntEFTPnd4Gn-gNWAqTa-XHglgRIClgGCETmRwjiNxMC2UgYKf9s2THsBoclfkB8-5ovnrvdx1wsH8bTHWL9BperYDsl07cc_cIjAlFgnHHh6VuVHS7Z1W4uonBEpnEXTit2y7Z_n9H_n9xhKn6jP1qO-vcCuBLRA9GplwRG5FiaDpZAbX5O5UAVReMh_38p2qguwTsmAXUgFrFkqYOdS5YYv-3kdTz7jSV4XL-P9x9UXfKy_sg!!/ |
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/jZJRT8IwFIX_Sn3Yo7QMIfpIIBnicPhgnH0xZbuMynY72m6gv95CCIniYH1pmnv7nXtOSzmNKUdRy0xYqVDk7vzOBx_h_dOgOw3YcxBFY_YSzP3HO3_ks6BLp5S7BtawhmxP8PVsNMsoL4Vd3UpcKhqnFRqrTFWWuQRtQOhkdWQ1iUUHlvzcbPiQ8kShhZ2lMRaZKg05nNF6TLpd43F-j9WAqdKuXDglgQl4LAMELXKSCG0VEg2bSmoo3G3TMO0ZhMaXIH98RPPXrvPx0PMH4bTHWL9BpeqYDslU7cbfc4jAlBgrLDh6VuUHS6Z1W4uorBYp_IqmFbtl25XndH_n_xhKl6jL1qFOXmBXAhogark0YEmyEjqDhUjWroawJZfqLXJIVQHGysRjZ9oea2Z77Ip2ueaLfl6Hk-9wktfF2_hre_MDp118uA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4QwEIX_Ch44ui2sS_RI1oQVWcGDEXsxFbpsFabQFmL89Q6bjYmuKL00k06_N--1hJGcMOCDrLiVCniN9RMLnpPL28CLI3oXpek1vY8y_-bCX_s08khMGDbQiRXSkeDr7XpbEdZyuz-XsFMkL3swVpm-bWsptBFcF_sja0osPbDka9exkLBCgRXvluTQVKo1zqEG61KJu4bj_C4dBJRK43GDShwK4dJKgNC8dgqurQJHi66XWjR420xMewIh-V-QHz7S7MFDH1dLP0jiJaWrCZV-YRZOpQYcf-Q4HErHWG4F0qu-Plgys9tmRGU1L8W3aGaxZ7b985z4d36PocVEMVtEfXnZ8W6WoVI1wlhZuPQE4tIR0r6xl1U9JJuPZFMPzWOWhGef78dyBw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJNU4MwEIb_Ch442gRqO3rstDNUpFIPjpiLEyGlUdhAEvDj17tlmM5oRclhMzvZPLvvmxBGEsKAtzLnVirgBeaPbP4UXd7MvTCgt0Ecr-hdsPWvL_ylTwOPhIRhAR1YC3og-Hqz3OSEVdzuzyXsFEmyBoxVpqmqQgptBNfpvmcNNYs7lnypa7YgLFVgxbslCZS5qozT5WBdKnHX0M_v0lZApjQel9iJQypcmgsQmhdOyrVV4GhRN1KLEm-bgWlPICT5C_JDR7y991DH1dSfR-GU0tlAl2ZiJk6uWhz_wHE4ZI6x3Aqk503RSTKjy0ZYZTXPxDdrRrFHlv3znPh3frehQkfRW0Qdtex43YcRqjJVCmNl6tITkksR0gVSvbLnWdFG689oXbTlw-rj7ewLo8O_hw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Cj7w6Noxt-gjmQlzMpkPRuyL6eDKqnALbUHjr_duWZboROlLc9Pb79xzWiZYygTKThXSKY2ypPpJzJ7jy9vZeBnxuyhJrvl9tA5uLoJ5wKMxWzJBDbxnhXxHCMxqviqYqKXbnit80SzNW7RO27auSwXGgjTZ9sDqE0v2LPXaNCJkItPo4MOxFKtC19bb1-h8rmg3eJjf5x1grg0dV6QkMQOfF4BgZOll0jiNnoGmVQYqum17pj2BsPQvyA8fyfphTD6uJsEsXk44n_aotCM78grd0fg7jicx96yTDohetOXekh3cNiAqZ2QO36IZxB7Y9s9z0t_5PYaaEqVsCXX08g4bhdIMc5XrCqxTmc9PSD4_kuo3sZmWXbz4jBdlVz2u4_DsC3ud0e0!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLBUsIwEIZfpR56lIQijB4ZmClisXhwrLk4sV1LtN2UJC3q07swqINYbS7ZnWy-3f9PmGAJEygblUunNMqC8nsxeojOr0b9ecivwzie8ptwGVyeBZOAh302Z4IKeMsa8y0hMIvJImeikm51qvBJsySr0Tpt66oqFBgL0qSrPautWbxjqef1WoyZSDU6eHUswTLXlfV2OTqfK9oN7uf3eQOYaUPHJXWSmILPc0AwsvBSaZxGz8C6VgZKum1bpj2CsOQvyA8d8fK2TzouBsEomg84H7Z0qXu25-W6ofG3HE9i5lknHRA9r4udJNu5rINVzsgMDqzpxO5Y9s9z0t_53YaKHCVvCfWlZQOPCqU5iDroy3QJ1qnU50dMn3-SviNWvYjHYdFEs_doVjTl3fRtc_IBtuu5nA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLBTsMwDIZfJRx63JJ1bILjNKSO0dFxQJRcUGhNF0idLEkL4unJpgkBo9BcIsvOZ_-_QznNKUfRykp4qVGoEN_z6UN6djUdLRN2nWTZBbtJ1vHlaTyPWTKiS8pDAes4M7YjxHY1X1WUG-E3A4lPmuZlg85r1xijJFgHwhabA6urWbZnyeftls8oLzR6ePM0x7rSxpF9jD5iMtwWD_NHrAUstQ3pOnQSWEDEKkCwQpFCWK-RWNg20kIdXruOaY8gNP8L8kNHtr4dBR3n43iaLseMTTq6NEM3JJVuw_g7DhFYEueFh0CvGrWX5HqX9bDKW1HCN2t6sXuW_bPO8Hd-t8EER4O3AfWpBeGVKEMG5LCIL6keMktdg_OyiNgROmLdaPPCHyeqTRfv6UK19d06nZ18AId_1tU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJNU4MwEIb_Ch442qTUMvXI1BkqUqkHR8zFiRDTaNiEJDCOv96U6aF-oOSS2dndZ993E0RQiQjQXnDqhAIqffxI4qd8dRPPsxTfpkVxhe_SXXR9Ea0jnM5RhogvwCMnwQdCZLbrLUdEU7c_F_CiUFl3YJ2yndZSMGMZNdX-yBobVgws8dq2JEGkUuDYu0MlNFxpGwwxuBALfxs46g9xz6BWxqcbP4lCxULMGTBDZVBR4xQEhrWdMKzx3XZE7Q8IKv-CfPNR7O7n3sflIorzbIHxcmRKN7OzgKveyz9wAgp1YB11zNN5JwdLdnLZhFU5Q2v2ZTWT2BPL_nlO_3d-X4NXBVYr4wbMJCO1aph1ohosnTbrN_K8lH2--cg3sm8eVjY5-wTQ02d3/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNUsMgFIVfBRdZWmhqO7rM1JnUmpq6cIxsHEqQoMmFAsk4Pr0000X9iYYNc4fLd-45gCkuMAXWKcm80sDqUD_RxXN2ebuYrlNyl-b5NblPt_HNRbyMSTrFa0xDAxlYCTkQYrtZbiSmhvnqXMGLxkXZgvPatcbUSlgnmOXVkTUklvcs9brf0wRTrsGLd48LaKQ2DvU1-IiosFs4zh-RTkCpbThughIDLiIiBQjLasSZ9RqQFftWWdGE225g2h8QXPwF-eYj3z5Mg4-rWbzI1jNC5gMq7cRNkNRdGP_AQQxK5DzzItBlW_eW3Oi2EVF5y0rxJZpR7JFt_zxn-Du_xxCmAme09T0GFxxVyOqdAhdydpUyRoFEofS25ePNlroRzive2z4RiMgIAfNGd_O6y1Yf2arumsdtlpx9AiI-DpQ!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBUoMwEIZfJR442gRqGT0ydYaKVPDgiLk4ESKNwgaSwDg-vSntwaIouWT-2c23--8GU5xhCqwXJTNCAqusfqL-c3x567tRSO7CJLkm92Hq3Vx4a4-ELo4wtQlk4gRkT_DUdr0tMW2Y2Z0LeJU4KzrQRuquaSrBleZM5bsja6pYMrDEW9vSANNcguEfBmdQl7LRaNBgHCLsreDYv0N6DoVUNlzbSgxy7pCSA1esQjlTRgJSvO2E4rV9rSe6_QHB2V-QkY8kfXCtj6ul58fRkpDVRJVuoReolL1tf89BDAqkDTPc0suuGizp2WkzRmUUK_jJaGaxZ6b9s077d34fg-0KdCOVGTBjjex-lSy6_BCc4bKQNddG5IPfb6SxPiU37_RlVfXx5jPeVH39mMbB2ReNfFP-/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfJRx6pHZTWsGxKlJKSUk5IIIvyCTGNSRr115HiKfHDZXKX2hysVbefDOzXsJIThjwRkmOSgOvQv3Apo_p-fV0tEzoTZJll_Q2WcdXZ_E8psmILAkLDbTjm9EdIbar-UoSZjhuThU8a5KXHhxq542plLBOcFts9qwusaxlqZftls0IKzSgeEOSQy21cVFbAw6oCqeFvf8BbQSU2obrOihxKMSASgHC8ioquEUNkRVbr6yow9-uw-0vCMn_g_zIka3vRiHHxTiepssxpZMOFT90w0jqJtjfcSIOZeSQowh06as2kuvd1mNUaHkpvo2mF7tn25HnDLvz9xiCK3BGW2wxh0lb7VGB_BTbKGN2hQprZH3RP3Opa-FQFW36LzqHtTiuY17Z06Rq0sV7uqia-n6dzk4-AEFOgMY!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJPU8MgEMW_Ch5ytNDUdvTYqTOpNTX14Bi5OBi2KUqWFEhG_fRipgf_pYYLs8Pye-8tUE5zylG0qhReGRQ61A989pieX8_Gq4TdJFl2yW6TTXx1Fi9ilozpivLQwHrWnH0SYrterEvKa-F3pwq3huayQeeNa-paK7AOhC12B1afWNax1PN-z-eUFwY9vHqaY1Wa2pGuRh8xFXaLB_8RawGlseG4CkoCC4hYCQhWaFII6w0SC_tGWajCbdfj9heE5scgP3Jkm7txyHExiWfpasLYtEelGbkRKU0b7H9yiEBJnBceAr1sdBfJDW4bMCpvhYRvoxnEHtj2z3OGv_P3GIIrdLWxvsPQPPwTC53EVhRKK_9GhJQWnINhMaWpwHlVdIG_oCN2FF2_8KepbtPle7rUbXW_SecnHzJZsZo!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNUsMgFIVfBRdZWmhqO7rs1JnUmJq6cIxsHEwoRZMLAZJxfHop04V_sWHD3OHynXMuYIoLTIH1UjAnFbDa10908Zxd3i6maULukjy_JvfJNr65iFcxSaY4xdQ3kIG1JAdCbDarjcBUM7c_l7BTuKg6sE7ZTutacmM5M-X-yBoSywNLvrYtXWJaKnD83eECGqG0RaEGFxHpdwNH_xHpOVTK-OPGKzEoeUQEB25YjUpmnAJkeNtJwxt_2w64_QXBxX-QHzny7cPU57iaxYssnREyH1DpJnaChOq9_QMHMaiQdcxxTxddHSLZ0W0jRuUMq_i30Yxij2w78Zz-7_w9Bu8KrFbGBQwu7F5qLUGgiu8kyMAOijtlmnFBK9Vw62QZIn-BR-QEXL_Rl3ndZ-uPbF33zeM2W559AioUvv4!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJPU8MgEMW_Ch5ytNDUdvSYqTOpNTX14Bi5OJggRZOFAsk4fnq3mR78Fw0XhmH5vfd2oZwWlIPotBJBGxA1nh_44jE7v15M1ym7SfP8kt2m2_jqLF7GLJ3SNeVYwAZWwg6E2G2WG0W5FWF3quHZ0KJqwQfjW2trLZ2XwpW7I2tILO9Z-mW_5wnlpYEg3wItoFHGetKfIURM4-7g6D9inYTKOLxuUElAKSOmJEgnalIKFwwQJ_etdrLB137A7Q8ILf6CfMuRb--mmONiFi-y9Yyx-YBKO_ETokyH9g8cIqAiPoggka7auo_kR5eNaFVwopJfWjOKPbLsn3Hi3_m9DegKvDUu9BhaoF1val2JgCPwO22tBkU0_h_XluPDVqaRPuiyj_1JIGIjBOwrf5rXXbZ6z1Z119xvs-TkAx2Kq78!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJPU8MgEMW_Ch5ytNDUdvTYqTOpNTX14Bi5OJisFE0WCiTj9NNLYw_-i4YLs8Pye-8tUE5zylG0SgqvNIoq1A989pieX8_Gq4TdJFl2yW6TTXx1Fi9ilozpivLQwHrWnB0IsV0v1pJyI_z2VOGzpnnZoPPaNcZUCqwDYYvtkdUnlnUs9bLb8TnlhUYPb57mWEttHOlq9BFTYbd49B-xFrDUNhzXQUlgARGTgGBFRQphvUZiYdcoC3W47Xrc_oDQ_C_ItxzZ5m4cclxM4lm6mjA27VFpRm5EpG6D_QOHCCyJ88JDoMum6iK5wW0DRuWtKOHLaAaxB7b985zh7_w-huAKndHWdxiau60yRqEkCg9ea7CFCoP_ML_XCMPClroG51XRxf4kELEBAuaVP02rNl3u02XV1vebdH7yDkAiCDY!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNUsMgFIVfBRdZWmhqO7rs1JnUmpq6cIxsHCSUouRCgWQ6Pr2Y6cK_aGTD3OHynXMuYIpLTIG1SrKgDDAd6wc6e8zPr2fjVUZusqK4JLfZJr06SxcpycZ4hWlsID1rTt4JqVsv1hJTy8LuVMHW4LJqwAfjG2u1Es4L5vjuyOoTKzqWet7v6RxTbiCIQ8Al1NJYj7oaQkJU3B0c_SekFVAZF4_rqMSAi4RIAcIxjThzwQByYt8oJ-p42_e4_QbB5W-QLzmKzd045riYpLN8NSFk2qPSjPwISdNG--8cxKBCPrAgIl02uovkB7cNGFVwrBKfRjOIPbDtj-eMf-fnMURX4K1xocPgcisqcUDSmSaqcKO14AH5nbJWgUQq_iPX8OGhK1MLHxTv4n8QSsg_hOwLfZrqNl--5kvd1vebfH7yBiLUdqo!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZIxT8MwEIX_ihkyUrsprWCsipQSUlIGRPCCTGJSU-ec2E6E-PVcow4UCMSLdfL5u_eeTTnNKAfRqVJ4ZUBorJ_44jm5vF1M44jdRWl6ze6jbXhzEa5CFk1pTDk2sIG1ZAdCaDerTUl5LfzuXMGroVnRgvPGtXWtlbROCpvvjqyhYWnPUm9Nw5eU5wa8fPc0g6o0tSN9DT5gCncLR_0B6yQUxuJxhZME5DJgpQRphSa5sN4AsbJplZUV3nYDan9AaPYX5JuPdPswRR9Xs3CRxDPG5gNT2ombkNJ0KP_AIQIK4rzwEullq3tLbnTbiKi8FYU8iWYUe2TbP8-Jf-f3GFAVuNpY32Nohglb_CNEK9iP81WYSjqv8t7hF1bATln1nr_MdZesP5K17qrHbbI8-wS3MiSg/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBU8IwEIX_SjxwlIQijB4ZnClisXhwrLk4SxpDpN2UJO04_npDh4Og1eaSeZPNt-9tQjnNKEdotAKvDUIR9AufvibX99PRMmYPcZressd4Hd1dRfOIxSO6pDwUsI41YwdCZFfzlaK8Ar-91PhmaJbX6LxxdVUVWlonwYrtkdXVLG1Z-n2_5zPKhUEvPzzNsFSmcqTV6AdMh93i0f-ANRJzY8NxGToBCjlgSqK0UBAB1hskVu5rbWUZbrsOtz8gNPsLcpYjXT-NQo6bcTRNlmPGJh1d6qEbEmWaYP_AIYA5cR68DHRVF20k17usx6i8hVyejKYXu2fZP88Z_s7vYwiu0FXG-hZzronYglVyA2LXL2RuSum8Fm3cb6BzfQKudnwzKZpk8ZksiqZ8Xieziy-ZOG8_/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBU8IwEIX_SjxwlIQijB4ZnClisXhwrLk4SxpDpN2UJO04_npDh4Mi1eaSeZPNt-9tQjnNKEdotAKvDUIR9AufvibX99PRMmYPcZressd4Hd1dRfOIxSO6pDwUsI41YwdCZFfzlaK8Ar-91PhmaJbX6LxxdVUVWlonwYrtkdXVLG1Z-n2_5zPKhUEvPzzNsFSmcqTV6AdMh93i0f-ANRJzY8NxGToBCjlgSqK0UBAB1hskVu5rbWUZbrsOt78gNPsLcpIjXT-NQo6bcTRNlmPGJh1d6qEbEmWaYP_AIYA5cR68DHRVF20k17usx6i8hVz-GE0vds-yf54z_J3zYwiu0FXG-hZzqonYglVyA2LnSC496KJX1tyU0nkt2tTfeKf6HL_a8c2kaJLFZ7IomvJ5ncwuvgB0AG5g/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT4QwEIX_Sj1wdFtYl-hxsyasKyt4MGIvpkJlq2UKbSHqr7eQPSiK0ksz6fSb916LKc4wBdaJklmhgElXP9DwMT6_Dv1dRG6iJLkkt1EaXJ0Fm4BEPt5h6hrIxFqTnhDo_WZfYlozezgV8KxwVrRgrDJtXUvBteFM54cja2pYMrDES9PQNaa5AsvfLM6gKlVt0FCD9Yhwu4ajfo90HAql3XHlJjHIuUdKDlwziXKmrQKkedMKzSt320yo_QHB2V-QkY8kvfOdj4tlEMa7JSGriSntwixQqTonv-cgBgUyllnu6GUrB0tmdtuMqKxmBf8WzSz2zLZ_ntP9nd9jcKrA1ErbATOuUS6ZqJCAPu_3WTYLVXFjRT4Y_oIa1yN0_UqfVrKLtx_xVnbVfRqvTz4BwbLGlg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJLU8MgFIX_Ci6ytNDUdnTZqTOpNTV14RjZOJhQiiYXyiPj-OulTBe-YsOGAS7fOecCprjEFFgnBXNSAWvC-onOnvPL29l4lZG7rCiuyX22SW8u0kVKsjFeYRoKSM-YkwMhNevFWmCqmdudS9gqXNYerFPWa91IbixnptodWX1iRWTJ1_2ezjGtFDj-7nAJrVDaorgGlxAZZgNH_wnpONTKhOM2KDGoeEIEB25YgypmnAJk-N5Lw9tw2_a4_QXB5X-QHzmKzcM45LiapLN8NSFk2qPiR3aEhOqC_QMHMaiRdczxQBe-iZHs4LIBrXKG1fxbawaxB5adeM7wd_5uQ3AFVivjIgaXWqEgJLeyihtRzCjvJAgkvKz5oKy1arl1soqpv_ATcpqv3-jLtOny5Ue-bLr2cZPPzz4BWp6iWg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT4MwEMe_Sn3g0bVjjsxHMhMmMpkPRuyLqVBLFa6lLcT46e3IYqIGpS_t5e5-d__rYYoLTIENUjAnFbDG2480eso2N9EyTchtkudX5C45hNcX4TYkyRKnmPoAMnFiciSEZr_dC0w1c_W5hBeFi6oH65TttW4kN5YzU9Yn1lSxfGTJ166jMaalAsffHS6gFUpbNNrgAiL9beDUf0AGDpUy3t36SgxKHhDBgRvWoJIZpwAZ3vXS8NZn24luf0Fw8Rfkh478cL_0Oi5XYZSlK0LWE1X6hV0goQbf_pGDGFTIOua4p4u-GSXZ2WEzRuUMq_i30cxizwz75zv97kyshlEa2VrqWRoq1XLrZOlfX3n6jT6vmyHbfWS7ZmgfNjY--wTt_UIs/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT4MwEMe_Sn3g0bVjjugjmQkTmeCDEftiKlSowrW0hRg_vR3ZEqdB6Uvv0rvf3f96mOIcU2CDqJgVEljj_CcaPCeXt8EyjshdlKbX5D7K_JsLf-OTaIljTF0AmTgh2RN8vdvsKkwVs_W5gFeJ87IHY6XplWoE14YzXdQH1lSxdGSJt66jIaaFBMs_LM6hraQyaPTBekS4W8Ohf48MHEqp3XPrKjEouEcqDlyzBhVMWwlI864Xmrcu20x0-wuC878gP3Sk2cPS6bha-UESrwhZT1TpF2aBKjm49vccxKBExjLLHb3qm1GSmR02Y1RWs5KfjGYWe2bYP9_pdmdiNbRUyNRCnZgz5JSy5caKwlnHvG8mVu_0Zd0MyfYz2TZD-5gl4dkX_i-Asw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT4MwEMe_Sn3g0bUwt-gjmQkTmcwHI_bFVKhQhWtpCzF-ejsyk80FR196l15_d_-7wxRnmALrRcmskMBq57_Q5Wtyfb_044g8RGl6Sx6jbXB3FawCEvk4xtQFkJETkh0h0JvVpsRUMVtdCniXOCs6MFaaTqlacG0403m1Z40lSweW-GhbGmKaS7D8y-IMmlIqgwYfrEeEuzXs6_dIz6GQ2j03LhODnHuk5MA1q1HOtJWANG87oXnjfpuRak8gOPsP8kdHun3ynY6bebBM4jkhi5Es3czMUCl7V_6OgxgUyFhmuaOXXT1IMpPDJrTKalbwo9ZMYk8MOzNOtzsjq6GlQqYS6sA8GdJZbYVsuLEid9Yv5MA85qlP-rao-2T9nazrvnneJuHFD-0VmOI!/ |
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/jZLLUsIwFIZfJS5YStIijC4ZmClisbhwrNk4sY0l2pyEJK2XpzdUHAGn0Gxykpx8_7lhilNMgdWiYE4oYKU_P9LRU3x5MwrmEbmNkmRK7qJleH0RTkISBXiOqXcgLWtMNoTQLCaLAlPN3OpcwIvCaV6BdcpWWpeCG8uZyVZbVptY0rDE63pNx5hmChz_cDgFWShtUXMG1yPC7wa28fdIzSFXxj9Lr8Qg4z1ScOCGlShjxilAhq8rYbj0v21LtP8gOD0GOcgjWd4HPo-rQTiK5wNChi0qVd_2UaFqH_6GgxjkyDrmuKcXVdmkZDu7dSiVMyzne6XpxO7odqKdfnZaRsMojexK6B3zoEl_977X0jb6Svt-NMJIMqh-ZvdkCXIluXUi89Yvc8fck929Pyar3-jzsKzj2Vc8K2v5MP18P_sGHQ9Q5A!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBU4MwEIX_SjxwtEmpZeqRqTNUpFIPjpiLEyHSKGwgWRjHX2-KvahFySWzk8339r2EcppRDqJXpUClQVSufuTBU7K6CeZxxG6jNL1id9HOv77w1z6L5jSm3DWwkRWyA8E32_W2pLwRuD9X8KJpVnRgUduuaSoljZXC5Psja0wsHVjqtW15SHmuAeU70gzqUjeWDDWgx5TbDRzn91gvodDGHddOSUAuPVZKkEZUJBcGNRAj204ZWbvbdmTaXxCa_QX54SPd3c-dj8uFHyTxgrHliEo3szNS6t6Nf-AQAQWxKFA6etlVgyU7uW1CVGhEIb9FM4k9se2f53R_53QMUBcOg50BS1CTr-wn-Sl0LS2q3GOnGc0bf15WfbL5SDZVXz-sbHj2CSrRyjY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBUoMwEIZfJR442gRqO3pk6gwVqdSDI-biRIg0ChtIFsbx6U1pL2pRcsnsZvPt_n9COc0oB9GrUqDSICoXP_Hlc3J5u_TjiN1FaXrN7qNtcHMRrAIW-TSm3BWwkRWyPSEwm9WmpLwRuDtX8KppVnRgUduuaSoljZXC5Lsja6xZOrDUW9vykPJcA8oPpBnUpW4sGWJAjym3GzjO77FeQqGNO65dJwG59FgpQRpRkVwY1ECMbDtlZO1u25Fpf0Fo9hfkh450--A7HVfzYJnEc8YWI126mZ2RUvdu_D2HCCiIRYHS0cuuGiTZyWUTrEIjCvnNmknsiWX_PKf7O6dtgLpwGOwMWIKaHLwfTU-QWehaWlS5x04yRtK0eecvi6pP1p_Juurrx20Snn0BdgxqDg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJNT4QwEIb_Sj1wdFtYl6xHsiasyMp6MGIvpkLtVmEKbSHGX2-XkE38QOmlmXTmeeedDqY4xxRYLwWzUgGrXPxIw6d0fRP6SUxu4yy7InfxPri-CDYBiX2cYOoSyMSJyJEQ6N1mJzBtmD2cS3hROC87MFaZrmkqybXhTBeHkTUllg0s-dq2NMK0UGD5u8U51EI1Bg0xWI9Id2sY-_dIz6FU2j3XTolBwT0iOHDNKlQwbRUgzdtOal67ajPR7Q8Izv-CfPOR7e995-NyGYRpsiRkNaHSLcwCCdW79o8cxKBExjLLHV101WDJzE6bMSqrWcm_jGYWe2baP9_pduf3MYxLMc9CqWpurCw8cipr3ujzqurT7Ue6rfr6YW2is0-XOp0v/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJNT4QwEIb_Sj1wdFtYl-iRrAkrsoIHI_ZiKtRuFabQFmL89XY3GD9ReulMOvPMvNPBFBeYAhukYFYqYLXz72h4n55ehn4Sk6s4y87JdZwHFyfBOiCxjxNMXQCZOBHZEwK9XW8Fpi2zu2MJjwoXVQ_GKtO3bS25NpzpcjeypoplB5Z86joaYVoqsPzF4gIaoVqDDj5Yj0h3axj798jAoVLaPTeuEoOSe0Rw4JrVqGTaKkCad73UvHHZZqLbHxBc_AX5piPLb3yn42wZhGmyJGQ1UaVfmAUSanDt7zmIQYWMZZY7uujrgyQzO2zGqKxmFf8ymlnsmWH_fKfbnd_HMC6F-WzNEFOphhsrS4-8p31YuH2mD6t6SDev6aYemts8jY7eAOuKA4k!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBToQwEIZfpR44uu2yLtEjWRNWZAUPRuzFVKjdKkyhLcT49HYJe3AVpZdm0pnvn386mOIcU2C9FMxKBaxy8RMNnpPL22AZR-QuStNrch9l_s2Fv_FJtMQxpi6BTJyQHAi-3m12AtOG2f25hFeF87IDY5XpmqaSXBvOdLEfWVNi6cCSb21LQ0wLBZZ_WJxDLVRj0BCD9Yh0t4axf4_0HEql3XPtlBgU3COCA9esQgXTVgHSvO2k5rWrNhPd_oDg_C_IiY80e1g6H1crP0jiFSHrCZVuYRZIqN61f-AgBiUyllnu6KKrBktmdtqMUVnNSv5tNLPYM9P--U63O7-PYVwKZ0GrzkoQs7yUqubGysIjx3qPHOubd_qyrvpk-5lsq75-zJLw7AvNB_gm/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJNU8IwEIb_Sjz0KAlFGD0yMFPEYvHgWHNxYhtDtN2UfFTx1xuYcPCj2Fwy2Wyed9_NYopzTIG1UjArFbDKnx_p5Cm9vJkMlwm5TbJsTu6SdXx9Ec9ikgzxElOfQDrWlOwJsV7NVgLThtnNuYQXhfPSgbHKuKapJNeGM11sAqtLLDuw5Ot2S6eYFgos_7A4h1qoxqDDGWxEpN81hPoj0nIolfbXtVdiUPCICA5cswoVTFsFSPOtk5rX_rXpqPYXBOenID98ZOv7ofdxNYon6XJEyLhDxQ3MAAnV-vL3HMSgRMYyyz1duOpgyfRO69Eqq1nJv7WmF7tn2j_f6Wfn7zaEofAWtHJWggihHQrfEMJI-hHSrujvt1Q1N1YWETlqRCTAQui0RvNGn8dVmy4-00XV1g_z3fvZF2dt2Es!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJNT4QwEIb_Ch44ui2sS_S4WRNWZAUPRuzFVKilLkxLW4jx19v98KAuSi_NZKbPO-90EEEFIkAHwakVEmjj4icSPaeXt1GQxPguzrJrfB_n4c1FuApxHKAEEVeAR84S7wih3qw2HBFFbX0u4FWiourBWGl6pRrBtGFUl_WRNSaW7VnirevIEpFSgmXvFhXQcqmMt4_B-li4W8Oxfx8PDCqpXbp1ShRK5mPOgGnaeCXVVoKnWdcLzVr32ox0-wuCir8gP3xk-UPgfFzNwyhN5hgvRlT6mZl5XA6u_R3Ho1B5xlLLHJ33zd6SmVw2YVRW04p9G80k9sSyf77T7c7pMRyXwllQtNwK4Ad8LZRywSRjlWyZsaL08RfMxydhakteFs2Qrj_SdTO0j3m6PPsEL8Dc2g!!/ |
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/jZLBUsIwEIZfJR56lIQijB4ZmClisXhwrLk4sY0h0m5Cklbx6Q2lHlSqzSWzs5vv3_03mOIUU2C1FMxJBazw8SOdPMWXN5PhMiK3UZLMyV20Dq8vwllIoiFeYuoLSMeZkgMhNKvZSmCqmducS3hROM0rsE7ZSutCcmM5M9mmZXWJJQ1Lvu52dIpppsDxd4dTKIXSFjUxuIBIfxto-w9IzSFXxqdLr8Qg4wERHLhhBcqYcQqQ4btKGl7617aj218QnP4F-TFHsr4f-jmuRuEkXo4IGXeoVAM7QELVvv0DBzHIkXXMcU8XVdGMZHuX9bDKGZbzb9b0Yvcs-2ed_u-ctqH9FH4EzbKtBHHEb6TWPmjze9Tu5FQNOoBM2bTRy4hcldw6mQXkSzwgp8Btvr-43tLncVHHi494UdTlw3z_dvYJd6AIKQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLBToQwEIZfBQ8c3RbWJXoka8KKrODBiL2YCrVbhSm0hRif3kLYg6sovTSTmX7__NNBBOWIAO0Fp0ZIoJWNn0jwnFzeBl4c4bsoTa_xfZT5Nxf-1seRh2JEbAGeOSEeCL7ab_cckYaaw7mAV4nysgNtpO6aphJMaUZVcZhYc2LpyBJvbUtCRAoJhn0YlEPNZaOdMQbjYmFvBVP_Lu4ZlFLZdG2VKBTMxZwBU7RyCqqMBEexthOK1fa1nun2BwTlf0FOfKTZg2d9XK39IInXGG9mVLqVXjlc9rb9geNQKB1tqGGWzrtqtKQXly0YlVG0ZN9Gs4i9sOyf77S78_sYpqWwFgT0UhQC-CI3payZNqJw8ZEwLMOR0LyTl03VJ7vPZFf19WOWhGdfS3di6g!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJNU8MgEIb_Ch5ytNDUdvTYaWdSa2rqwTFycTBBiiZLCiRaf70kgzP1IxouzH7w7L7LYopTTIE1UjArFbDC2fd09hCfX83G64hcR0myJDfRNrw8CxchicZ4jalLID1nTlpCqDeLjcC0YnZ3KuFJ4TSvwVhl6qoqJNeGM53tPKuvWNKx5PN-T-eYZgosf7M4hVKoyqDOBhsQ6W4Nvv-ANBxypV24dJUYZDwgggPXrEAZ01YB0nxfS81L99r0dPsDgtO_IN90JNvbsdNxMQln8XpCyLSnSj0yIyRU49pvOYhBjoxllju6qItOkhmcNmBUVrOcfxnNIPbAtH--0-3O72PwS-EkSGiUzCQI7zygI88AfbkqubEyC8gns10PT_DOY2b1Qh-nRROv3uNV0ZR3y8PryQc0n9sH/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJNT8MwDIb_Sjn0yJJ2bILjNKSO0dFxQJRckJeGLKx12iStEL-ebNokvgrNJbLsPK9fx4SRnDCETklwSiOUPn5i0-f08nYaLRN6l2TZNb1P1vHNRTyPaRKRJWG-gPacGd0TYrOaryRhNbjtucIXTfKiReu0beu6VMJYAYZvj6w-sezAUq9Nw2aEcY1OvDmSYyV1bYNDjC6kyt8Gj_2HtBNYaOPTlVcC5CKkUqAwUAYcjNMYGNG0yojKv7Y93f6AkPwvyDcf2foh8j6uxvE0XY4pnfSotCM7CqTufPt7TgBYBNaBE54u2_JgyQ4uGzAqZ6AQX0YziD2w7J_v9Lvz-xiOS-Et8C0YKTbAd8P8FLoS1ike0hMjpJ8Z9Y5tJmWXLt7TRdlVj-t0dvYBATeSuQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLBUsIwEIZfJR56hIQiHT0yMFPEYvHgWHNxQhpDJE3aJK3i0xs6MCNqtblkdnbz_ftvFmKYQaxIIzhxQisiffyEo-fk6jYaLWN0F6fpHN3H6_DmMpyFKB7BJcS-AHWcKToQQrOarTjEJXHbgVAvGmZ5razTti5LKZixjBi6PbK6xNKWJV6rCk8hplo59u5gpgquSwvaWLkACX8bdew_QA1TuTY-XXgloigLEGeKGSIBJcZpBQyramFY4V_bjm5_QGD2F-Sbj3T9MPI-rsdhlCzHCE06VOqhHQKuG9_-gQOIyoF1xDFP57VsLdneZT1G5QzJ2dloerF7lv3znX53fh_DcSm8BbolhrMNoTsfyBIMQJvbg7NED6O5Lph1ggboBA_QF0aAuuDlDm8mskkWH8lCNsXjfP928QmJ7JlX/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBTsMwDIZfJRx6ZMk6NsFxGlLH6Og4IEouKLSmC7ROl6QV4unxpu7AoNBcIsvOZ__OzyVPuUTV6kJ5bVCVFD_J2XN8eTsbryJxFyXJtbiPNuHNRbgIRTTmKy6pQPScudgTQrterAsua-W35xpfDU_zBp03rqnrUoN1oGy27Vh9zZIDS7_tdnLOZWbQw4fnKVaFqR07xOgDoem22M0fiBYwN5bSFXVSmEEgCkCwqmSZst4gs7BrtIWKXrueaX9AePoX5ERHsnkYk46rSTiLVxMhpj1dmpEbscK0NP6ewxTmzHnlgehFUx4kucFlA1blrcrh22oGsQeW_fOd5J3f19CZgiTUDblCOWDG5mSSQZpyU4HzOgvEkROIU079Ll-mZRsvP-Nl2VaPm3h-9gU5xL72/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJNU4MwEIb_SjxwtEmp7eix085QkUo9OGIuToSVRmFDk4Afv96UwYNtUXLJZLN5dt_NSzlNKEfRyFxYqVAU7vzIZ0_R5c1sHAbsNojjJbsLNv71hb_wWTCmIeUugfWsOdsTfL1erHPKK2G35xJfFE2yGo1Vpq6qQoI2IHS67Vh9xeKWJV93Oz6nPFVo4cPSBMtcVYa0Z7Qek27X2PXvsQYwU9pdl66SwBQ8lgOCFgVJhbYKiYZdLTWU7rXp6fYIQpO_IAc64s392Om4mvizKJwwNu2pUo_MiOSqce3vOURgRowVFhw9r4tWkhmcNmBUVosMfo1mEHtg2j_f6bxzegydKZyEqnauEAaI0pkzyYnAAJGZKsFYmXrsB-yxA85RgFZv_HlaNNHqK1oVTfmw_Hw_-wZMg8sa/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBTsMwDIZfJRx6ZEk7NsFxGlJH6Wg5IEouKLShC0udLEkrxNOTTgOJQVlziew4n_3bxhQXmALrRM2cUMCkt5_o_Dm9vJ2HSUzu4iy7JvdxHt1cRMuIxCFOMPUBZOAsSE-IzHq5rjHVzG3OBbwqXFQtWKdsq7UU3FjOTLk5sIaSZXuWeNvt6ALTUoHj7w4X0NRKW7S3wQVE-NvAof6AdBwqZfxz4zMxKHlAag7cMIlKZpwCZPiuFYY3_rcdqPYXBBf_QY50ZPlD6HVcTaN5mkwJmQ1kaSd2gmrV-fJ7DmJQIeuY455et3IvyY4OG9EqZ1jFf7RmFHtk2Ilx-t35uw2HpfASKlVuEdNa-Zl-j-ekqko13DpRBuSL1PuOSXpLX2ayS1cf6Up2zWOeLs4-ASkOJKo!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJNU8MgEIb_SjzkaKGp7eix086k1tTUg2Pk4iAgxRKgQOLHr5e28WBqNFwYluV5990FIFAApHAtOPZCKyzD-RFNnrLLm8lwmcLbNM_n8C5dJ9cXySyB6RAsAQoJsGNN4Z6Q2NVsxQEy2G_OhXrRoKCVcl67yhgpmHUMW7JpWF1i-YElXnc7NAWIaOXZuweFKrk2LjqclY-hCLtVTf0xrJmi2obrMihhRVgMOVPMYhkRbL1WkWW7SlhWhteuo9oTCCj-grR85Ov7YfBxNUom2XIE4bhDpRq4QcR1HcrfcyKsaOQ89izQeSUPllzvtB6t8hZT9qM1vdg90_4ZZ_g7v7eh-RTBAtVkG2FjdJhpM5526ChNNoxWUijeyzbVJXNekBh-S-1jLanTUFvKbNHzWNbZ4jNbyLp8mH-8nX0BQPzIEg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJNT8MwDIb_Sjn0yJJ2bILjNKSO0tFxQJRcUGhNG5Y6bZJWiF9PNg0mPgrNJbLsPPb7xoSRjDDkvSi5FQq5dPEDmz8m59fzII7oTZSml_Q22oRXZ-EypFFAYsJcAR04C7ojhHq9XJeENdxWpwKfFcmKDo1VpmsaKUAb4DqvDqyhZumeJV7ali0IyxVaeLUkw7pUjfH2MVqfCndrPMzv0x6wUNqla9eJYw4-LQFBc-nlXFuFnoa2Expq99oMTPsDQrK_IN90pJu7wOm4mIbzJJ5SOhvo0k3MxCtV78bfcTyOhWcst-DoZSf3kszoshFWWc0L-GLNKPbIsn--0-3O7zYclsIcba8g30ph7ChRharBWJH79AN0XIJPULNlTzPZJ6u3ZCX7-n6TLE7eAfCviZs!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJNU8IwEIb_Sj30KAlFGD0yMFPEYvHgWHJxYruWSLopSVo_fr2BKcMoVJtLJpvNs_u-WcJIQhjyWuTcCoVcuvOKjZ6j67tRfx7S-zCOp_QhXAa3V8EkoGGfzAlzCbRljemOEOjFZJETVnK7vhT4qkiSVWisMlVZSgHaANfpumG1FYv3LPG23bIxYalCCx-WJFjkqjTe_ozWp8LtGpv-fVoDZkq768JV4piCT3NA0Fx6KddWoadhWwkNhXttWro9gZDkL8gvHfHyse903AyCUTQfUDpsqVL1TM_LVe3a33E8jplnLLfg6Hkl95JM57QOVlnNM_hhTSd2x7R_vtPNznkbmqEwR9vXkG6kMPZcpIPMTBVgrEh9ekAfx-IAOo2QcsNehrKOZl_RTNbF0_Tz_eIblRCVYQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLBUoMwEIZfJR442qTUMvXI1BkqUqkHR8zFiRDT1LCBJDCOT2_K9FIVJZfMzu5-_7-bYIoLTIH1UjAnNTDl42cavWSru2ieJuQ-yfMb8pDswturcB2SZI5TTH0BGTkxORJCs11vBaYNc_tLCW8aF1UH1mnbNY2S3FjOTLk_scbE8oElD21LY0xLDY5_OFxALXRj0RCDC4j0t4GT_4D0HCptfLr2SgxKHhDBgRumUMmM04AMbztpeO277YjbHxBc_AX5Nke-e5z7Oa4XYZSlC0KWIyrdzM6Q0L23f-QgBhWyjjnu6aJTw0h2ctmEVTnDKn62mknsiWX_PKf_O7-v4aC1mWS_0jW3TpYBGVqad_q6VH22-cw2qq-fVja--ALH44Do/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJNT4QwEIb_Sj1wdFtYl-iRrAkrsoIHI_ZiKtRuV5hCW4jx11vW9eAHSg_TTGbmmXmnxRQXmAIbpGBWKmC18x9o-JieX4d-EpObOMsuyW2cB1dnwTogsY8TTF0CmTgRGQmB3q63AtOW2d2phGeFi6oHY5Xp27aWXBvOdLk7sqaaZQeW3HcdjTAtFVj-anEBjVCtQQcfrEekuzUc5_fIwKFS2oUb14lByT0iOHDNalQybRUgzbteat64ajMx7Q8ILv6CfNOR5Xe-03GxDMI0WRKymujSL8wCCTW48UcOYlAhY5nlji76-iDJzE6bsSqrWcW_rGYWe2baP8_p_s7va9grpT_tDBGVarixsvTIWPJhcftCn1b1kG7e0k09NPd5Gp28A6MvpVI!/ |