1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBbT8IwFMe_Sl-W6IO0DCX4SDBZnODwwTj6Ykp3LJX1Qtst-u0tZMR4wz2dc5Jf_peDKS4x1ayVggVpNKvjvaLj5_nkbjzMM3KfFcUNeciW6e1lOktJNsQ5pieAguwVUreYLQSmloXNhdQvBpct6Mo4xI2ytWSaAy4VOL5hupIekGV8K7VAopEV1FKD3-vI192OTjHlRgd4C7jUShjr0eHWISEyTqe77An5YZKQf0xOt4l1f29TGQU-SN4r5BH-3L7bFsvHYbS9HqXjeT4i5OoP22bgB0iYNnZWURrFXsgHFgA5EE19-IPvMN74YJQ_MGvjKnDIOhOA7yF0xtf2vFf64FgFX17aK0WH9Ulht3Q1CZP3Ud2qp-V8-gGnYIho/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBLTwIxFIX_SjeT6EJaBiW4JJhMRHBwYRy6MaW9lsr0QduZ6L-3Q9jgA2d1c5NzzznfxRRXmBrWKsmisobVaV_T8eti8jAezgvyWJTlHXkqVvn9dT7LSTHEc0zPCErSOeR-OVtKTB2L2ytl3iyuWjDCesStdrVihgOuNHi-ZUaoAMgxvlNGItkoAbUyEDof9b7f0ymm3JoIHxFXRkvrAjrsJmZEpenNsXtGfoRk5J-Q8zQJ93caEKpXP2E1hKh4RrqLb2Hl6nmYwm5H-XgxHxFy80dYMwgDJG2bSHVyRYkGhcgiIA-yqQ_04SjjTYhWh4NmY70Aj5y3EXgnQhd84y57FY-eCTh5ZK8WR1mfFm5H15M4-RzVrX5ZLaZf4mu3TQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0Yko7lsJuW9ouwr-3u-GCKO5lmkle33zvYYoLTDXbK8mCMpqVcV_S0cds_DLqTzPymuX5E3nLFunzfTpJSdbHU0yvCHLSOKRuPplLTC0L6zulPw0u9qCFcYibypaKaQ64qMDxNdNCeUCW8a3SEslaCSiVBt_4qM1uRx8x5UYHOARc6Eoa61G765AQFV-nT-wJuTiSkH-OXE8T4_6eBoRqB3Kwq5WDKtJ0IxamAh8UT0j83o5zjx9A-eK9H4EeBuloNh0QMvwDqO75HpJmH9tofFBMjHxgAaK7rMu2IX-S8doHU_lWszJOgEPWmQC8EaEbvrK3naIExwScld2J4iTrQmG3dDkO4-NhuBqWm-PXN0OttXk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNTwMhFPwrXDbRQwvdalOPpiYba-vWg3HLxVB4UuwuUGCr_nvZTS_9sO7lwXsZ5s0MmOICU812SrKgjGZl7Jd09D4bP40G04w8Z3n-QF6yRfp4k05Skg3wFNMLgJw0DKmbT-YSU8vCuqf0h8HFDrQwDnFT2VIxzQEXFTi-ZlooD8gyvlFaIlkrAaXS4Bse9bnd0ntMudEBvgMudCWN9ajtdUiIiqfTe-0JOVmSkH-WXHYT7Z53A0K1BTnY1spBFdX4c5MOHoSpwAfFExKft-WA43RyLDpfvA6i6LthOppNh4Tc_iG67vs-kmYXE2t4UEwF-cACRHZZl22Kfg_jtQ-m8i1mZZwAh6wzAXgDQld8Za87mQuOCTj4kE4q9rAuKuyGLsdh_PMFb71487_OQNm6/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHioFXypjb40hsY3t8PP2NREX2kJzstaanflmMcUFpprtlGRBGc3KOC_o8HM6eh32Jhl5y_L8mbxn8_TlIR2nJOvhCaY3BDk5OaRuNp5JTC0Lq47SXwYXO9DCOMRNZUvFNAdcVOD4immhPCDL-EZpiWStBJRKgz_5qPV2S58w5UYHOARc6Eoa61Ez65AQFV-nz-wJ-RWSkH9CbreJdf9uA0Lhwtc2xoDzqIM07FEwqPlvwS1MBT4onpC4kZArTj_g8vlHL8I99tPhdNInZHAFru76LpJmFy9TxTQU2yMfWADkQNZlcy1_lvHaB1P5RrM0ToBD1pkA_CRCd3xp71sVCo4JuDh8K4qzrA2F3dDFKIyOh8FyUK6P-2-Jqb1Q/ |
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/jZFBTwIxEIX_ylw20QO0LErwaDDZiODiwbj0Yko7LpXdtrRd1H9vl3BRAffUzuRl3vtmCCMFYZrvVMmDMppXsV6y0ets_DAaTDP6mOX5HX3KFun9VTpJaTYgU8LOCHLaTkjdfDIvCbM8rHtKvxlS7FBL40CY2laKa4GkqNGJNddSeQTLxUbpEspGSayURt_OUe_bLbslTBgd8DOQQtelsR72tQ4JVfF1-pA9oX9MEvqPyXmaiHucBqUihW9stEHnoQcaPyAYONWPuTvxSFOjD0okNE5K6HGHo_3W4RdMvngeRJibYTqaTYeUXp-Aafq-D6XZxU3WMQXEbYEPPCA4LJtqv11_kInGB1P7vWZlnEQH1pmAohXBhVjZy06gwXGJPw7VKcVB1iWF3bDlOIy_PvClF3_-G5A9EcU!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHLbsIwFER_xZtI7QJsQkF0WVEpKoWGLioFbyrj3BpD_MB2KPx9nYgNfdCsrCuNZs6MMcUFppodpGBBGs2qeK_o-H0-eR4PZhl5yfL8kbxmy_TpLp2mJBvgGaZXBDlpHFK3mC4EppaFTU_qD4OLA-jSOMSNspVkmgMuFDi-YbqUHpBlfCe1QKKWJVRSg2985Ha_pw-YcqMDHAMutBLGetTeOiRExtfpM3tCfoQk5J-Q621i3d_bQClx4WsbY8B51EOKtc5NlOjIXhoFPkiekOiWkCtu3yDz5dsgQt4P0_F8NiRk9Adk3fd9JMwhLqRiIoorIB9YAORA1FW7mj_LeO2DUb7VrI0rwSHrTADeiNANX9vbTqWCYyVcfEAnirOsC4Xd0dUkTE7H0XpUbU-fX86ytgo!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MaW7lsr6h7ZD_fZ2Cy-izD21zT055_xuMcUFppodpGBBGs2q-F7Tyeti-jAZzTPymOX5HXnKVun9VTpLSTbCc0w7BDlpHFK3nC0FppaF7UDqN4OLA-jSOMSNspVkmgMuFDi-ZbqUHpBlfCe1QKKWJVRSg2985Pt-T28x5UYH-Ay40EoY61H71iEhMp5OH7sn5FdIQv4J6aaJuH_TQClx4WsbY8B5NECKtc5NlGi6d816cJVGgQ-SJyQmJeS8W9fsFC5fPY8i3M04nSzmY0Kuz8DVQz9EwhziZlVsg-L2kA8sAHIg6qrdtj_KeO2DUb7VbIwrwSHrTADeiNAF39jLXsDBsRJ-fFyvFkdZnxZ2R9fTMP36gJdBvPlve1o1UA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6Ykp3LYWtLW034d_bLXtBFPdyb25ycs53LqY4w1SxWgrmpVasCPeaTj4W05fJcJ6Q1yRNn8hbsoqf7-NZTJIhnmN6RZCSxiG2y9lSYGqY395J9alxVoPKtUVcl6aQTHHAWQmWb5nKpQNkGN9LJZCoZA6FVOAaH7k7HOgjplwrD0ePM1UKbRxqb-UjIsO2qmOPyEVIRP4Jud4m1P29DeSyHchYXQczi7RpIPpR57oE5yWPSLBox6XPD7B09T4MYA-jeLKYjwgZ_wFWDdwACV2Hr5QhC4XmyHnmAVkQVcE6yFbGK-d16VrNRtsmPWB44I0I3fCNue1Vx1uWw9nTe1F0sj4UZk_XUz89HcebcbE7fX0DXI4fCw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MaWto7K1pb2b8u_tlsVEQdzLbW96cu75bjHFGaaa1SpnoIxmRejXdPK6mD5MRvOEPCZpekeeklV8fxXPYpKM8BzTM4KUNA6xW86WOaaWwXag9JvBWS21MA5xU9pCMc0lzkrp-JZpobxElvGd0jnKKyVkobT0jY963-_pLabcaJCfgDNd5sZ61PYaIqLC6XSXPSJHQyLyz5DzNAH3NI0Uqi3IOlMHM4eMbUKE1LBVToRRDg7fr_1ghCmlB8UjEpzbcmQfkdP2vzDS1fMoYNyM48liPibk-g-MauiHKDd12GEZIqCwJ-SBgURO5lXBOqRWxisPpvStZmNcEyrMB8kbEbrgG3vZixIcE_LHF_VK0cn6pLA7up7C9PAhXwbh5r8AWMjezw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZFLTwIxFIX_SjeT6EJaBiG4NJhMRHBwYTJ0Y0p7HQrTB20H4d_bGWfjC3Fzm5ucnPOdW0xxgalme1myII1mVdyXdPQyGz-M-tOMPGZ5fkeeskV6f51OUpL18RTTE4KcNA6pm0_mJaaWhfWV1K8GF3vQwjjEjbKVZJoDLhQ4vmZaSA_IMr6VukRlLQVUUoNvfORmt6O3mHKjAxwCLrQqjfWo3XVIiIyv0x17Qr6FJOSPkNNtYt2f24CQ7UCKWdtYegvco5jz3wbCKPBB8oREu3ac9vwCnC-e-xH4ZpCOZtMBIcNfgOue76HS7OO1VMxtXX1gAZCDsq7aC_pOxmsfjPpIXhknwCHrTADeiNAFX9nLs6oFxwR8-oyzKDrZORR2S5fjMD4ehqthtTm-vQNNN6eI/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0G0Lw0WCyiODwwTj6Ykp7HZWtLW2H-u3t5hKDf3AvbW9ycs753WKKc0wVO8iCeakVK8O8ppOnxfR2Es9Tcpdm2TW5T1fJzUUyS0ga4zmmJwQZaRwSu5wtC0wN89uBVM8a5wdQQlvEdWVKyRQHnFdg-ZYpIR0gw_hOqgIVtRRQSgWu8ZEv-z29wpRr5eHN41xVhTYOtbPyEZHhtqrrHpEfIRH5J-Q0TcD9nQaEbA9UMWMaS2eAOxRyjgjGJCaNpB-M0BU4L3lEgnN7nLSPyJf9N4xs9RAHjMtRMlnMR4SM_8Coh26ICn0IO6xChTbAeeYBWSjqst2r62S8dl5XnyU22gqwyFjtgTcidMY35rwXpbdMwNEX9WrRyfq0MDu6nvrp-ys8DsLLfQAtP-HF/ |
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/jZHBT8IwGMX_lV6W6AFahizzaDBZRHB4MI5eTGk_R2VrS9uh_vd2kwuKuEvbL3l57_2-YooLTBXby5J5qRWrwryiycs8vU9Gs4w8ZHl-Sx6zZXx3FU9jko3wDNMzgpy0DrFdTBclpob5zUCqV42LPSihLeK6NpVkigMuarB8w5SQDpBhfCtVicpGCqikAtf6yLfdjt5gyrXy8OFxoepSG4e6WfmIyHBbdegekV8hEfkn5DxNwD1NA0J2B6qZMa2lM8AdCjlHBOkkQcwpZGHXSAt16NyPS-ganJc8IiGkO84mReRk0g-4fPk0CnDX4ziZz8aETP6Aa4ZuiEq9D5ttfbos55mH4F42Vbdtd5Dxxnldf_dZayvAImO1B96K0AVfm8tewN4yAUcf16vFQdanhdnSVerTz3d4HoSX-wLN2cKE/ |
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/jZHNTsMwEIRfxZdIcGjtpFCFIypSRGkJHBCpL8h1ltQ0_qntBHh7nNBLgZZcbK80mplvjSkuMFWsFRXzQitWh3lFpy-L9G4azzNyn-X5DXnMHpLbi2SWkCzGc0xPCHLSOSR2OVtWmBrmNyOhXjUuWlCltohraWrBFAdcSLB8w1QpHCDD-FaoClWNKKEWClznI952O3qNKdfKw4fHhZKVNg71s_IREeG2at89Ir9CIvJPyGmagPs3DZSiP5BkxnSWzgB3KOQcEKQxQUK1WnBAFnaNsCBD72FspZbgvOARCUH9cTItIkfTfkDmD09xgLyaJNPFfELI5RHIZuzGqNJt2HDn0-c5z3znXjV1v3W3l_HGeS2_O621LcEiY7UH3onQGV-b80HQ3rISDj5wUIu9bEgLs6Wr1Kef7_A8Ci_3BTI9_ew!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT8MgGMX_FS5N9LDBOl3m0cykcW5WD8aOi2HwyXAtMKBV_3tp3WVTZy_Alzzeez_AFBeYatYoyYIympVxXtHJy2J6NxnNM3Kf5fkNecwe0tuLdJaSbITnmJ4Q5KR1SN1ytpSYWhY2A6VfDS4a0MI4xE1lS8U0B1xU4PiGaaE8IMv4VmmJZK0ElEqDb33U225HrzHlRgf4CLjQlTTWo27WISEq7k7vuyfkR0hC_gk5TRNxf6cBoboFVcza1tJb4B7FnAMCwQJDDSuV6Cr2QhKmAh8UT0j075aTIfHCUcgRUv7wNIpIV-N0spiPCbn8A6ke-iGSponvWcUiXYwPLAByIOuy8_Z7Ga99MNV3lbVxAhyyzgTgrQid8bU978UaHBNw8F29WuxlfVrYLV1Nw_TzHZ4H8eS_AMsb2sQ!/ |
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/jZHNUsMgFIVfhU1mdNFCU9uJS6fOZKytqQvHlI1D4ZpiE6BAqr69JO2m_sRsgDtczjnfBVOcY6rYQRbMS61YGeo1nb4skvvpaJ6ShzTLbsljuorvruJZTNIRnmPa0ZCRRiG2y9mywNQwvx1I9apxfgAltEVcV6aUTHHAeQWWb5kS0gEyjO-kKlBRSwGlVOAaHfm239MbTLlWHj48zlVVaONQWysfERl2q07ZI_LDJCL_mHTTBNzfaUDIdkEVM6aRdAa4Q8HnjCCZxMixEo43eossGG19eNCLTugKnJc8IsGqXTr9ItLh9w00Wz2NAuj1OJ4u5mNCJn-A1kM3RIU-hClXIVOr6zzzEKSLumwn705tvHZeV0fvjbYCLDJWe-BNE7rgG3PZC9tbJuDsE3ulOLX1SWF2dJ345PMdngfh5L4AsiNt2A!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFPb8IgHIa_Cpcm22GCdTXuuLikWaerOyypXBaE3xBtAYE6_fbDxsv-uZ4IyZvnfV7AFFeYarZXkgVlNKvjfUnHb7PJ03hY5OQ5L8sH8pIv0sfbdJqSfIgLTC8ESnIipG4-nUtMLQvrG6XfDa72oIVxiJvG1oppDrhqwPE100J5QJbxrdISyVYJqJUGf-KozW5H7zHlRgc4BFzpRhrrUXfXISEqnk6f3RPyoyQh_5RcXhPn_r4GhMKVD8YBimwkOKoN7zRiuegpL0wDPiiekIhLyCXcN81y8TqMmnejdDwrRoRkf2i2Az9A0uzjGzWxsoP7wAIgB7KtuwZ_jvE2CjS-y6yME-CQdSYA7zSu-Mpe91oVHBPw5Qt6WZxjfSzsli4nYXI8ZKus3hw_PgFmKXbV/ |
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/jZFfT8MgFMW_Ci9N9GGDddrMRzOTxrnZ-WDseDEMrgzXAgNa9dvLmr34r_YJbu7JOb8DmOISU81aJVlQRrMqzhuaPS9nd9lkkZP7vChuyEO-Tm8v0nlK8gleYNojKMjRIXWr-UpialnYjZR-MbhsQQvjEDe1rRTTHHBZg-M7poXygCzje6Ulko0SUCkN_uijXg8Heo0pNzrAe8ClrqWxHnWzDglR8XT6xJ6QHyEJ-Sekv02s-3sbEAqXPhgHKHojwVFleIcRw8URvnc5oJkwNfigeEJiVkJ67HqX3wsW68dJLHg1TbPlYkrI5R8Fm7EfI2na-Lp15OnMfWABkAPZVF2CP8l4EwFq32m2xglwyDoTgHcYZ3xrzwdVDo4J-PJ5gyhOsiEUdk83szD7eIOnUbz5T8xo4J4!/ |
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/jZFPT8MgHIa_CpcmetignS7zaGbSODc7D8aOi2Hwk-FaYECnfntp04v_Zk8t4c37PG-LKS4x1eyoJAvKaFbF84ZOn5ezu2m6yMl9XhQ35CFfZ7cX2TwjeYoXmJ4IFKRtyNxqvpKYWhZ2I6VfDC6PoIVxiJvaVoppDriswfEd00J5QJbxvdISyUYJqJQG3_ao18OBXmPKjQ7wHnCpa2msR91Zh4So-HS6d0_ID0hC_oGcXhPn_r4GhMKlD8YBit1IcFQZ3mlEuGjlHchOqr3rg5WSuo7aaIQaK1gAMWijMDX4oHhCIjUhJ6gJGUb9NrpYP6Zx9NUkmy4XE0Iu_xjdjP0YSXOMX7wrbB18iI0oYpuqE_F9jDcRX_suszVOgEPWmQC8sz3jW3s-aHxwTMCXHzrIoo8NsbB7upmF2ccbPI3im_8Eqh8LBw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiF4NJhsRHDxYLL0Ykr7LIXdtrRdhH9v2ewFRdzTy0smM98MprjAVLO9kiwoo1kZ_yUdfczGL6P-NCOvWZ4_kbdskT7fp5OUZH08xfSKICcnh9TNJ3OJqWVhfaf0p8HFHrQwDnFT2VIxzQEXFTi-ZlooD8gyvlVaIlkrAaXS4E8-arPb0UdMudEBDgEXupLGetT8OiRExet0y56QXyEJ-SfkeptY93IbEKqBQbXlCDhngZVG1tAJWpgKfFA8IdEmIZdsfmDli_d-xHoYpKPZdEDI8A-suud7SJp93KSKUSj2Rj6wAMiBrMtmJ9_KeO2DqXyjWRknwCHrTAB-EqEbvrK3ndoExwScTd6JopV1obBbuhyH8fEwXA3LzfHrG2mXr0U!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBT8IwGMX_lV6W6AFahhI8GkwWERwejKMXU9rPUtna0nao_71l7GAEcaf2S1--936vmOICU812SrKgjGZlnJd09DobP4wG04w8Znl-R56yRXp_lU5Skg3wFNMzgpzsN6RuPplLTC0L657SbwYXO9DCOMRNZUvFNAdcVOD4mmmhPCDL-EZpiWStBJRKg9_vUe_bLb3FlBsd4DPgQlfSWI-aWYeEqHg63WZPyJFJQv4xOU8TcU_TgFBNGFRbjoBzFlhpZB2hmkTBMQHHbx2AhKnAB8UTEi0ScsKihT5t8QsnXzwPIs7NMB3NpkNCrv_Aqfu-j6TZxS6rGAPFvpAPLAByIOuy6de3Ml77YCrfaFbGCXDIOhOA70Xogq_sZSfSA8DPr-qUopV1SWE3dDkO468PeOnFm_8GSJpaGg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0rwkWCyiODwwTj6YkpXS2W9LW236L-3LIREUdzTzU3OPec7F1NcYgqsVZIFZYDVcV_R0et8_DBKZzl5zIvijjzly-z-OptmJE_xDNMzgoLsHTK3mC4kppaFzZWCN4PLVkBlHOJG21ox4AKXWji-YVApL5BlfKtAItmoStQKhN_7qPfdjk4w5QaC-Ai4BC2N9ajbISRExengwJ6Qk5CE_BNyvk2s-3sby1wA4ZATdRfej7YyWvigeEJO73-AFMvnNILcDrPRfDYk5OYPkGbgB0iaNn5BxwwUmyIfWBDRWjZHuE7GGx-M9p1mbVwV860zQfC9CF3wtb3sVSM4VolvT-5FcZD1obBbuhqH8eewbvXLcj75AmK3t_g!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFfb8IgFMW_Ci9NtgeF1mnc4-KSZk5X97Ck8rIgvUO0BQTq9NsPG2Oy-Wd9IpcczvmdC6Y4x1SxrRTMS61YGeY5HXxOhq-DeJyStzTLnsl7OkteHpJRQtIYjzG9IcjIwSGx09FUYGqYX3ak-tI434IqtEVcV6aUTHHAeQWWL5kqpANkGF9LJZCoZQGlVOAOPnK12dAnTLlWHnYe56oS2jjUzMpHRIbTqiN7RM5CIvJPyO02oe7lNoZZr8AiC2UTHmhLgzrown2LFoWuwHnJI3L2PiJXfP-AZ7OPOIA_9pLBZNwjpH8FvO66LhJ6G7ZWhWwUNoOcZx6CtahP0I2M187ryjWahbZFyDdWe-AHEbrjC3Pfqp63rIBfn9KK4ihrQ2HWdD70w_2uv-iXq_33D-OowSA!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6Ykp7LYWtLW2H-O_tFmKiKOypvenJOee7xRQXmGq2V5IFZTQr47yko7fZ-GnUn2bkOcvzB_KSLdLH23SSkqyPp5ieEeSkcUjdfDKXmFoW1jdKvxtc7EEL4xA3lS0V0xxwUYHja6aF8oAs41ulJZK1ElAqDb7xUZvdjt5jyo0OcAi40JU01qN21iEhKp5OH7sn5CQkIRdCztNE3L9pLHNBg0MOyjY8tvVrZW3jLgyvq9guPu5q5aC5d6MRpgIfFE_IiX9CLvj_AskXr_0IcjdIR7PpgJDhPyB1z_eQNPu4xdYzbgr5wAJEd1l_w7UyXvtgKt9qVsaJ2M86E4A3InTFV_a6E2ZwTMCPT-rU4ijr0sJu6XIcxp-H4WpYbj4_vgBJcIRQ/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5MaZ-lsrWl7VD_e7uFmCAKO_U178v362GKC0w12ynJgjKalfG_pKPX2fhhNJhm5DHL8zvylC3S-6t0kpJsgKeYngDkpGFI3Xwyl5haFtY9pd8MLnaghXGIm8qWimkOuKjA8TXTQnlAlvGN0hLJWgkolQbf8Kj37ZbeYsqNDvAZcKEraaxH7V-HhKj4Or33npAjkYScETmdJsb9O41lLmhwyEHZike3fq2sbdiF4XUV3cXltlYOmrnDvkNaYSrwQfGEHOkn5DT_uf3vIvLF8yAWcTNMR7PpkJDrf4qo-76PpNnFK7ScsWnkAwsQ2WX9U04L47UPpvItZmWciP6tMwF4A0IXfGUvO9UQHBNwcOROLvawLi7shi7HYfz1AS-9OPlv2p59qA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT8IwGIb_Si9L9CDthhA8GkwWERweTEYvpnSfpbC1pe0Q_r3dQkgUhZ2ar3nzPe_TYopzTBXbScG81IqVYV7Q4cd09DKMJyl5TbPsibyl8-T5PhknJI3xBNMLgYw0GxI7G88Epob51Z1UnxrnO1CFtojrypSSKQ44r8DyFVOFdIAM4xupBBK1LKCUClyzR663W_qIKdfKw97jXFVCG4faWfmIyHBadewekTNIRK5ALtsE3b9tDLNegUUWyhYe2vJwpRUKqJbDREOysK2lhSqU7SZU6AqclzwiZ4iIXEf80snm73HQeegnw-mkT8jgH52653pI6F14y2ZPS3CeeQjbRX1SbGO8dl5Xrs0stS1CRWO1B96E0A1fmttOpt6yAn58VacWx1iXFmZDFyM_OuwHy0G5Pnx9A5UZO4E!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DF3w0WCyiODwwTj6Ykp3LZWt7doO9dvbLcQEUdhT_53e37nnYopzTBXbScG81IqV4byiyet88pCMZil5TLPsjjyly_j-Kp7GJB3hGaYnBBlpK8R2MV0ITA3zm4FUbxrnO1CFtojrypSSKQ44r8DyDVOFdIAM41upBBKNLKCUClxbR77XNb3FlGvl4dPjXFVCG4e6s_IRkWG1au89IkeQiJyBnO4mtPt3N4ZZr8AiC2UHD255uNIKBVTHYaIlWagbaaEKZoNEQPjDSrSXHj726LbQFTgveUSO-BE5y4_IKf6vILLl8ygEcTOOk_lsTMj1P0E0QzdEQu_CFNo6Hd555iFUF81POJ2MN87rynWatbZF8G-s9sBbEbrga3PZKwZvWQEHQ-7lYi_r48Js6WriJ18f8DIIO_cNdAqIDQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/rZFBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0Ykp3LIXdaWm7iP_esiEmBkVMPE0meXnvfTOU04JyFFutRNAGRRX3OR-8TIYPg-44Y49Znt-xp2yW3l-no5RlXTqm_IQgZ3uH1E1HU0W5FWF5pfHV0GILWBpHpKltpQVKoEUNTi4FltoDsUKuNSqiGl1CpRH83kevNht-S7k0GGAXaIG1MtaTdseQMB2nw0P3hB2FJOyXkNM0Efd7GitcQHDEQdWG-3-hKU0NPmiZsCP_v4Lks-duBLnppYPJuMdY_weQpuM7RJltvGIdO5AYQHwQAWK0aj7hWplsfDC1bzUL48rYzzoTQO5F5EIu7OVZmMGJEr486awWB9k5Leyaz4dh-L7rL_rV6v3tA0N2WBk!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5M6Z6lsrWl7VD_e7uFkCDIdmpf3pfv18MUZ5gqtpOCeakVK8K8pKP32fhpNJgm5DlJ0wfykizix5t4EpNkgKeYXgCkpGaI7XwyF5ga5tc9qT40znagcm0R16UpJFMccFaC5WumcukAGcY3UgkkKplDIRW4mkd-brf0HlOulYdvjzNVCm0camblIyLDa9Xee0RORCLSInI5TYh7Po1h1iuwyELRiLv2NOf2FraVtFCGLN3y5roE5yWPyImDtqjn90cO_pSRLl4HoYy7YTyaTYeE3P5TRtV3fST0Llyi5kFBAjnPPAR2UR0KamC8cl6XrsGstM1DAmO1B16D0BVfmetORXjLcjg6dCcXe1gXF2ZDl2M__vmCt174uV-CHTuq/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBb8IgGIb_Cpcm22GCdRp3XFzSzOnqDksql4XSb4i2gECd_vvRxixxTtcTgbx8z_sApjjDVLGdFMxLrVgZ9ks6-piNX0b9aUJekzR9Im_JIn6-jycxSfp4iumVQEqaCbGdT-YCU8P86k6qT42zHahCW8R1ZUrJFAecVWD5iqlCOkCG8Y1UAolaFlBKBa6ZI9fbLX3ElGvlYe9xpiqhjUPtXvmIyLBadewekTNIRP6BXLcJun_bGGa9AosslC3cndp4yTfgG1Q4QCXLG5roZFToCly4H5EzxqnMBcYvoXTx3g9CD4N4NJsOCBleEKp7roeE3oXXrEKPdqbzzEPAi_pHso3x2nlduTaTa1uEjsZqD7wJoRuem9tOqt6yAk4-q1OLY6xLC7Ohy7EfH_bDfFiuD1_fHLiFsg!!/ |
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/jZLBT8IwGMX_lV6W6AFahhI8GkwWEQQPxrGL6bqPUte1pe1Q_nu7hZggiDt1bV6_93tvxRlOcaboTnDqhVZUhv0qG73Pxk-jwTQhz8li8UBekmX8eBNPYpIM8BRnFwQL0kyI7Xwy5zgz1G96Qq01TnegCm0R05WRgioGOK3Asg1VhXCADGWlUBzxWhQghQLXzBEf2212jzOmlYcvj1NVcW0cavfKR0SE1aoDe0ROTCLyj8nlNCHu-TSGWq_AIguyNXfHabxgJfjGKhwgSfPGjYdrYHvtkdFyv5a1tprKci-Rq3PnG2CHrsyauutO6QtdgQteETnhOQ5-nidc687zq6jF8nUQirobxqPZdEjI7R9F1X3XR1zvwl-qAnNrFiZ7CKi8_imvlbHaeV25VpNrW4Q8xmoPrBGhK5abbrV4Sws4egSdKA6yLhSmzFZjP95_wlsvfLlv0zGSrQ!!/ |
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/jVFNT8IwGP4rvSzRA7QbSvBoMFlEcHgwjl5M172WytaWtkP993YLMUEQd2rf5unz9WKKc0wV20nBvNSKVWFe0fHrfPIwjmcpeUyz7I48pcvk_iqZJiSN8QzTM4CMtAyJXUwXAlPD_Hog1ZvG-Q5UqS3iujaVZIoDzmuwfM1UKR0gw_hGKoFEI0uopALX8sj37ZbeYsq18vDpca5qoY1D3ax8RGQ4rdp7j8iRSET-ETmfJsQ9ncYw6xVYZKHqxN1hGi_5BnwrFR5QxYpWTfTD9Ehd6hpc-B-RIx-HgU9r9MH8LiZbPsehmJtRMp7PRoRc_1FMM3RDJPQubKUOXjtO55mHYFE0P2V1MN44r2vXYQpty5DDWO2BtyB0wQtz2asOb1kJB0vv5WIP6-PCbOhq4idfH_AyCDf3DUN0XY8!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT8IwGIb_Si9L9AAtQwkeDSaLCA4PxtGLKV0pla0t7TfUf2-3EJIJ4k7tt7z5nvfpMMUZpprtlWSgjGZFmJd09D4bP40G04Q8J2n6QF6SRfx4E09ikgzwFNMLgZTUG2I3n8wlppbBpqf02uBsL3RuHOKmtIVimguclcLxDdO58gJZxrdKSyQrlYtCaeHrPepjt6P3mHKjQXwBznQpjfWomTVERIXT6UP3iJxAIvIP5LJN0D1vY5kDLRxyomjgvm0Dim8F1KjwARVsVdMkztaVO06IcejkmJtS-LAxIifUtt55akROqL-k08XrIEjfDePRbDok5PYP6arv-0iafXjxMjRrKB4YiFBIVseHaGK88mBK32RWxuWhtXUGBK9D6Iqv7HUneXAsF60f2qnFIdalhd3S5RjG35_irRdu_gcytzhW/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahhC8NJgsIji8MBm9MV13KIWtLW2H8PaWhZAoOnfVnOTP-f7vFFOcYarYXgrmpVasDPOSjj5m45dRf5qQ1yRNn8hbsoif7-NJTJI-nmLaEkjJaUNs55O5wNQwv76TaqVxtgdVaIu4rkwpmeKAswosXzNVSAfIML6VSiBRywJKqcCd9sjNbkcfMeVaeTh4nKlKaONQMysfERleq87dI3IFicg_kHaboPu7jWHWK7DIQtnAQ1s4GFABolcrBx4FqBWQB2I3k0JX4LzkEbnaHZGW3T8E0sV7Pwg8DOLRbDogZPiHQN1zPST0PlyvCnwULoScZx4CVtQXqSbGa-d15ZpMrm0RuhmrPfBTCN3w3Nx2UvSWFfDtczq1OMe6tDBbuhz78fEwzIfl5vj5BdACQUk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCV4aTBZRHB4YRy9MaU7jMrWlrZD_PceFmKifLirttmb87zPGeU0o1yLrSpEUEaLEt9zPnifDJ8GvXHCnpM0fWAvySx-vIlHMUt6dEz5hUDK9hNiNx1NC8qtCKuO0ktDsy3o3DgiTWVLJbQEmlXg5EroXHkgVsi10gUpapVDqTT4_Rz1sdnwe8ql0QF2gWa6Koz1pHnrEDGFp9OH7hE7gkTsH8hlG9Q9bWOFCxoccVA2cGwLOwsaIWa59BAIQl0BCyTiNw2qEppUwsnaEx-Ma-mXmwp8UDJiR8SInSdG7CTxj2w6e-2h7F0_HkzGfcZuz8jWXd8lhdnipitsRXCbOFEEwDJF_bOAJoa0YCrfZBbG5djYOhNA7kPkSi7sdSvx4EQOv35kqxaHWJsWds3nwzD8-oS3Dt78N1tjMA8!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPT8IwGIe_Si9L9AAtQwkeDSaLCA4PxtGLKd1Lqax_aDvEb29ZiAkiuFPb9Jc-v-ctprjAVLOtFCxIo1kVz3M6eJ8Mnwa9cUaeszx_IC_ZLH28SUcpyXp4jOmFQE72L6RuOpoKTC0Lq47US4OLLejSOMSNspVkmgMuFDi-YrqUHpBlfC21QKKWJVRSg9-_Iz82G3qPKTc6wC7gQithrEfNWYeEyLg6feiekBNIQv6BXLaJun_bWOaCBoccVA08toWdBR0hZrn0EFCEOgGLSIx3vGJSIak3tXRfrcRKo8AHyRNygkrIeVRCjlG_9PLZay_q3fXTwWTcJ-T2jF7d9V0kzDbOVsU6KM4P-cACxBai_lFuYrz2wSjfZBbGlbGqdSYA34fQFV_Y61bGwbESjr6uVYtDrE0Lu6bzYRh-fcJbJ-78N9EbFac!/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MaW7jMp2W9oO9N9bFmKiCOypbe7J_c45pZxmlKPYqkJ4pVGU4T3ng_fJ8GnQGyfsOUnTB_aSzOLHm3gUs6RHx5SfEaRsvyG209G0oNwIv-ooXGqabQFzbYnUlSmVQAk0q8DKlcBcOSBGyLXCghS1yqFUCG6_R31sNvyecqnRw6enGVaFNo40b_QRU-G0ePAesSNIxC5AzqcJcf9PY4T1CJZYKBt4cAufBjBA9HLpwJMAtQUsAjHMEHbk3LxF0lxX4LySETtiR-z07ohdYP8pIJ299kIBd_14MBn3Gbs9UUDddV1S6G1ovwr-SGiYOC88BFtF_VNKI5O187pyjWahbR68G6s9yL2IXMmFuW5Vgbcih1-f28rFQdbGhVnz-dAPv3bw1gk39w2nBQI6/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0Lw0WCyiODwwWT0xZSulMJ2W9oO4d_bLYREUdzTzU1OzvnOwRTnmALbK8m80sDK8C_o8GM6ehnGk5S8pln2RN7SefJ8n4wTksZ4gukVQUYah8TOxjOJqWF-fadgpXG-F1Boi7iuTKkYcIHzSli-ZlAoJ5BhfKtAIlmrQpQKhGt81Ga3o4-Ycg1eHDzOoZLaONT-4COiwrVwYo_IRUhE_gm53ibU_b2NYdaDsMiKsg0PtCu264Rc6Eo4r3hELkwi0pj8QMrm73FAeugnw-mkT8jgD6S653pI6n3YowpBKHRGzjMvgr-sz5itjNfO68q1mqW2RYAwVnvBGxG64Utz26mLt6wQ3-buRHGSdaEwW7oY-dHxMFgOys3x8wvsS72e/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx6MaU7lMpuW9pZ1G9v2RAT_-Fepp3k5b3fG8ppQbkRe60EamtEFfclHz3PxnejwTRj91me37CHbJHeXqSTlGUDOqX8hCBnB4fUzydzRbkTuOlps7a02IMprSfS1q7SwkigRQ1eboQpdQDihNxqo4hqdAmVNhAOPvplt-PXlEtrEN6QFqZW1gXS7gYTpuPrzZE9YT9CEvZPyOk2se7vbZzwaMATD1UbHmnXYnccHbhLW0NALRP2wylh0aQd3-HyxeMgwl0N09FsOmTs8g-4ph_6RNl9vEwd00hsTwIKhBiimk_gViabgLYOrWZlfRlJnLcI8iAiZ3LlzjsVQi9K-HL4ThRHWRcKt-XLMY7fX-GpF3_hAyMq6A0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0G0Lw0WCyiODwwWT0xXRdLYXttrQdf769ZSEkiuKebm5ycs7vHExxjimwrZLMKw2sCv-CDj-mo5dhPEnJa5plT-QtnSfP98k4IWmMJ5heEWTk6JDY2XgmMTXML-8UfGqcbwWU2iKua1MpBlzgvBaWLxmUyglkGF8rkEg2qhSVAuGOPmq12dBHTLkGL_Ye51BLbRxqf_ARUeFaOLFH5CIkIv-EXG8T6v7exjDrQVhkRdWGB9qdKBQw24271LVwXvGIXDhF5Oz0Ay6bv8cB7qGfDKeTPiGDP-CanushqbdhmTqkodAeOc-8CCGyOQO3Mt44r2vXagpty0BirPaCH0XohhfmtlMhb1kpvg3fieIk60Jh1nQx8qPDflAMqtVh9wWSih4J/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MaW7jsp2W9oO9N9bFtQginvqvcnJOd-5pZxmlKPYqEJ4pVGUYZ_zwfNkeDfojRN2n6TpDXtIZvHtRTyKWdKjY8pPCFK2c4jtdDQtKDfCLzsKXzTNNoC5tkTqypRKoASaVWDlUmCuHBAj5EphQYpa5VAqBLfzUa_rNb-mXGr08OZphlWhjSPNjj5iKrwW9-wROwqJ2D8hp9uEur-3McJ6BEsslE14oN3CQqGwB1OLBrmuwHklI3bkGbFPp-_pJ3A6e-wF4Kt-PJiM-4xd_gFcd12XFHoTrlWFXBIuQpwXHkJcUX-VaGSydl5XrtEstM0Dk7Hag9yJyJlcmPNW1bwVORx8RiuKvawNhVnx-dAP37fw1AmT-wBtLDRh/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0G0Lw0WCyiODwwWT0xZSulsJ2W9qOP9_eshCjIrin5qYn5_zOvZjiHFNgWyWZVxpYGeY5HbxPhs-DeJySlzTLHslrOkue7pJRQtIYjzG9IsjI0SGx09FUYmqYX3YUfGicbwUU2iKuK1MqBlzgvBKWLxkUyglkGF8rkEjWqhClAuGOPmq12dAHTLkGL_Ye51BJbRxqZvARUeG1cGKPyFlIRP4Jud4m1P27jWHWg7DIirIJD7Qgdqg0qINOEN--WhQpdCWcVzwiZ9YRuWz9Cz-bvcUB_76XDCbjHiH9C_h113WR1NuwuyrEo7Af5DzzIljL-ou7kfHaeV25RrPQtghoxmov-FGEbvjC3LZq6C0rxI_TtKI4ydpQmDWdD_3wsO8v-uXqsPsEzSd-zQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8MgGIb_CpcmenCwVpd5XGbSWDc7D8aOi2EUGa58MKCN_ntZs4tTZ0-E5OV9nwdMcYUpsE5JFpQB1sT7mk5eF9OHybjIyWNelnfkKV-l99fpPCX5GBeYngmU5NCQuuV8KTG1LGyvFLwZXHUCauMQN9o2igEXuNLC8S2DWnmBLOM7BRLJVtWiUSD8oUe97_d0hik3EMRHwBVoaaxH_R1CQlQ8HRzZE_JjJCH_jJy3ibq_2wTHwFvjQj89CLU2WvigeEJOHp8glKvncUS4zdLJosgIufkDoR35EZKmi_46DqDoiHysFMgJ2TZ9tz_GeOuD0b7PbIyrhUPWmSD4IYQu-MZeDnKI5LX49r2DKI6xIRR2R9fTMP3Mmk6_rBazL-tvUVI!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwgeDSaLCA4PJqMX03W1K2xfS9sh_Hu7hQuiuFPzJW--532-YoozTIHtlWReaWBVmNd08rGYvkyG84S8Jmn6RN6SVfx8H89ikgzxHNMrgZS0G2K7nC0lpob58k7Bp8bZXkChLeK6NpViwAXOamF5yaBQTiDD-FaBRLJRhagUCNfuUZvdjj5iyjV4cfA4g1pq41A3g4-ICq-FU_eIXEAi8g_kuk3Q_d3GWwbOaOs7NM44KpHVuQKnAblSGdNywuhtw9tIP51C18J5xSNyDohID8APlXT1PgwqD6N4spiPCBn_odIM3ABJvQ93rEMJFG6FXMAKZIVsKnZq38V447yuXZfJtS2ERcZqL7oG6Ibn5raXZ7ArxNk39WpxivVpYbZ0PfXT42Gcj6vN8esbFfVqqg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT8IwHMW_Si9L9CAtQwgeDSaLCA4PJqMXU9paClv_pe0Qvr1lcAEVd2pe-vLe77WY4gJTw7ZasaDBsDLqOR18TIYvg-44I69Znj-Rt2yWPt-no5RkXTzG9IohJ4eE1E1HU4WpZWF5p80n4GIrjQCHOFS21MxwiYtKOr5kRmgvkWV8rY1CqtZCltpIf8jRq82GPmLKwQS5C7gwlQLrUaNNSIiOpzMn9oT8KEnIPyXX18S5v68JjhlvwYWm-lKjiOVA1Px42WKHgEr6oHlCzpMu9XnyBXw-e-9G-IdeOpiMe4T0_4CvO76DFGzjy1WxHcXXQT7mS-SkqsumyJ9svPYBKt94FuCEdMg6CLIBQDd8YW9bDYwzhDz7mFYUJ1sbCrum82EY7nf9Rb9c7b--AU5Y2Sw!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHLbsIwEEV_xZtI7aLYhILosqJSVAoNXVQK3lTGmQZDMja2Q-Hv66Rs6INmZY10NeeeMeU0oxzFXhXCK42iDPOSj95m46dRf5qw5yRNH9hLsogfb-NJzJI-nVJ-IZCyZkNs55N5QbkRfn2j8F3TbA-Ya0ukrkypBEqgWQVWrgXmygExQm4VFqSoVQ6lQnDNHrXZ7fg95VKjh4OnGVaFNo60M_qIqfBaPHWP2A9IxP6BXLYJur_beCvQGW19i6ZZAQhWlMTq2jeEACRurYxpBoXO21o2yW5Wua7AeSUjds6JWHfON7F08doPYneDeDSbDhgb_iFW91yPFHofrlqFLl-AQAdioahLcZJoY7J2Xleuzay0zcESY7WHtgG5kitz3Uk3SOZw9mmdWpxiXVqYLV-O_fh4GK6G5eb48QnH1Uvo/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFPb8IgHIa_Cpcm22GCdRp3XFzSzOnqDksqlwXhJ6ItIFCn337Y9OL-uJ4IyZv3eV7AFBeYanZQkgVlNCvjfUlHH7Pxy6g_zchrludP5C1bpM_36SQlWR9PMb0SyMm5IXXzyVxialnY3Cm9Nrg4gBbGIW4qWyqmOeCiAsc3TAvlAVnGd0pLJGsloFQa_LlHbfd7-ogpNzrAMeBCV9JYj5q7DglR8XS6dU_ID0hC_oFcXxPn_r4mOKa9NS40aFz4YBygiEFrxlWpwgkxIRx433GIMBX4oHhCLqsTcrX6m36-eO9H_YdBOppNB4QM_9Cve76HpDnEt6sivmn3EQjIgazLhuzbGK-jQeWbzMo4AQ5ZZwLwcwjd8JW97bQw7hJw8TWdLNpYFwu7o8txGJ-Ow9Ww3J4-vwCQEm2p/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNb8IgHIb_FS5NtsME6zTuuLikmdPVHZZULgsFRLR8CNTpfz_aeXEf2hP5kTfv83sAYlhArMleChKk0aSK8xKPPmbjl1F_mqHXLM-f0Fu2SJ_v00mKsj6cQnwhkKOmIXXzyVxAbElY30m9MrDYc82MA9QoW0miKYeF4o6uiWbSc2AJ3UotgKgl45XU3Dc9crPb4UeIqdGBHwIstBLGetDOOiRIxtPp0-4J-gVJ0BXIZZuo-7dNcER7a1xo0bDwa2ltU834SmrZXHoQqWBlnOqmwoziPkiaoPPyBF0p_6GQL977UeFhkI5m0wFCw38U6p7vAWH28f1UXKAt9BHJgeOirlq2P8Vo7YNR39DSOMYdsM4ETpsQuKGlve3kGM0YP_ueTlucYl22sFu8HIfx8TAsh9Xm-PkFs6ZXKA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwgeDSaLCA4PJqMXU9paCtvX0nYI_95u4YIo7tR8yZvveZ-vmOICU2B7rVjQBlgZ5yUdfczGL6P-NCOvWZ4_kbdskT7fp5OUZH08xfRKICfNhtTNJ3OFqWVhfafh0-BiL0EYh7ipbKkZcImLSjq-ZiC0l8gyvtWgkKq1kKUG6Zs9erPb0UdMuYEgDwEXUCljPWpnCAnR8XVw6p6QC0hC_oFct4m6v9sEx8Bb40KLxkUs5E2pBQsR79fa2oajwQdX8ybSTUeYSvqgeULOAQnpAPihki_e-1HlYZCOZtMBIcM_VOqe7yFl9vGOVSyB4q2Qj1iJnFR1yU7t2xivfTCVbzMr44R0yDoTZNsA3fCVve3kGe2EPPumTi1OsS4t7JYux2F8PAxXw3Jz_PoGU5HPjQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFdT8IwFIb_Sm-W6IW0DCF4aTBZRHB4YTJ6Y0pXx4HttLQdor_ebnLhJ-6qOcmb87zPKeU0oxzFHgrhQaMow7zko6fZ-G7UnybsPknTG_aQLOLby3gSs6RPp5SfCKSs2RDb-WReUG6EX18APmua7RXm2hKpK1OCQKloVikr1wJzcIoYIbeABSlqyFUJqFyzBza7Hb-mXGr06uBphlWhjSPtjD5iEF6Lx-4R-wGJ2D-Q0zZB93cbbwU6o61v0TRzazCmWQ3Y0BsoiJKEWK7Im-6qk-tKOQ8yYl8BEesA-KaSLh77QeVqEI9m0wFjwz9U6p7rkULvwx2rUIKEWxEXsIpYVdRly3fHmKyd15VrMyttc2WJsdor2YTImVyZ806eH7U_f1OnFsdYlxZmy5djP349DFfDcvP68g5el2RP/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTgIxFEZfpZtJdCEtgxBcGkwmIji4MBm6MaW9lMJMW9oO4tvbmbDBHxxXzU2-3POdW0xxgalmByVZUEazMs5LOnqbjZ9G_WlGnrM8fyAv2SJ9vE0nKcn6eIrphUBOmg2pm0_mElPLwuZG6bXBxQG0MA5xU9lSMc0BFxU4vmFaKA_IMr5TWiJZKwGl0uCbPWq739N7TLnRAY4BF7qSxnrUzjokRMXX6VP3hHyDJOQPyGWbqPuzTXBMe2tcaNG4WIOAI5LO1FpEfFkCD8hvlLUNT2kfXM2baDctYSrwQfGEnIMS8g_QF7V88dqPaneDdDSbDggZ_qJW93wPSXOId61iGRRvh3zEA3Ig65KdLNoYr30wlW8zK-MEOGSdCdA2QFd8Za87-UZLAWff1qnFKdalhd3R5TiMP47D1bDcfrx_AhxSAg8!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBNTwIxFEX_SjeT6EJaBiG4NJhMRHBwYTJ0Y0rnWQozr6XtIP57y4QNfuCsmiY395z7KKcF5Sj2WomgDYoq_pd89DYbP43604w9Z3n-wF6yRfp4m05SlvXplPILgZwdG1I3n8wV5VaE9Y3Gd0OLPWBpHJGmtpUWKIEWNTi5FlhqD8QKudWoiGp0CZVG8Mcevdnt-D3l0mCAQ6AF1spYT9o_hoTp-Do8uSfsByRh_0Aur4lzf18TnEBvjQstmhZSOKfBkVi67WZemhp80DJh510JO-_6JpgvXvtR8G6QjmbTAWPDPwSbnu8RZfbxOnXkkXgB4iMBiAPVVC3Kn2Ky8cHUvs2sjCsj2zoTQB5D5Equ7HWnSXFICWfH72RxinWxsFu-HIfx52G4Glabz48v9LEvxw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahiN4NJgsTnB4MBm9mK77LIWtLW2H8N9bFi6g4k7NS17e772vmOICU8V2UjAvtWJ10Es6_phNXsbDLCWvaZ4_kbd0ET_fx9OYpEOcYXrFkJNjQmzn07nA1DC_upPqU-NiB6rSFnHdmFoyxQEXDVi-YqqSDpBhfCOVQKKVFdRSgTvmyPV2Sx8x5Vp52HtcqEZo41CnlY-IDK9Vp-4R-QGJyD-Q62vC3N_XeMuUM9r6Dn2pUSBaAWXA9ZtR6Qaclzwi50GX-iz4onq-eB-G6g-jeDzLRoQkf1RvB26AhN6FuzUBjsJtkAvxgCyItu447mTjrfO6cZ2n1LYCi4zVHnhX5oaX5rbXvrCigrNv6dXiZOvTwmzocuInh31SJvX68PUNgY8XKA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8GkwWERweTEYvpms_S2FrS9sh_PfWhQuIuFPzkpf33u8rprjAVLOdkiwoo1kV9ZKOPmbjl1F_mpHXLM-fyFu2SJ_v00lKsj6eYnrFkJOfhNTNJ3OJqWVhdaf0p8HFDrQwDnFT20oxzQEXNTi-YlooD8gyvlFaItkoAZXS4H9y1Hq7pY-YcqMD7AMudC2N9ajVOiRExdfp4_aE_CpJyD8l12ki7mWa4Jj21rjQVp9rFBudhDLWeSQgMFV1ohGmBh8UT8hp3rm-lH8Gki_e-xHkYZCOZtMBIcM_QJqe7yFpdvGKddyA4qWQjy2AHMimauv80cYbH0ztW09pnACHrDMBeLvphpf2thNmhBFw8kmdVhxtXVbYDV2Ow_iwH5bDan34-gaHfoeW/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFNTwIxGIT_Si-b6EFaFiF4NJhsRHDxYLL0Ykq3lhe2H7RdhH9v2XBhVdxTM8lk5pm3mOICU832IFkAo1kV9ZKOPmbjl1F_mpHXLM-fyFu2SJ_v00lKsj6eYnrFkJNTQurmk7nE1LKwvgP9aXCxF7o0DnGjbAVMc4ELJRxfM12CF8gyvgUtkayhFBVo4U85sNnt6COm3OggDgEXWkljPWq0DgmB-Dp9Zk_Ij5KE_FNyfU2c-_ua4Jj21rjQVLc14hUDhUDvanDHTkNKo4QPwBNyGdXWregWfr5470f8h0E6mk0HhAz_wK97voek2cfbqViP4n2QjwUCOSHrqmnyZxuvfTDKN56VcaVwyDoTBG9wbvjK3nZaGHeU4uJrOlGcbV0o7JYux2F8PAxXw2pz_PoGMj8EqQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFPb8IgHIa_Cpcm22GCdRp3XFzSzOnqDksqlwXpT0RbQKBOv_2QmCXuj_ZEIG_e530CprjAVLGdFMxLrVgV7nM6-JgMXwbdcUZeszx_Im_ZLH2-T0cpybp4jOmFQE6ODamdjqYCU8P86k6qpcbFDlSpLeK6NpVkigMuarB8xVQpHSDD-EYqgUQjS6ikAnfskevtlj5iyrXysPe4ULXQxqF4Vz4hMpxWnbYn5BckIVcgl22C7t823jLljLY-onFhNNqBlUvJ4wMKQGR1479prWxKXYPzkifkvD8h1_t_iOSz924Qeeilg8m4R0j_H5Gm4zpI6FCu6rAhFrtABWRBNFWkuVOMN87r2sXMQtsSLDJWe-Bx0g1fmNtWmkGuhLNParXiFGuzwmzofOiHh31_0a_Wh88vnzSlVg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDLTgIxFIZfpZtJdCEtgxJcEkwmjuDgwjh0Y0p7LJXphbYz0be3EGLiDWfVnuQ7_-VgimtMDeuUZFFZw5o0r-j4eT65Gw_LgtwXVXVDHoplfnuZz3JSDHGJ6QmgInuF3C9mC4mpY3FzocyLxXUHRliPuNWuUcxwwLUGzzfMCBUAOca3ykgkWyWgUQbCXke97nZ0iim3JsJbxLXR0rqADrOJGVHp9eaYPSM_TDLyj8npNqnu722Etw6FjXK9UgqrIUTF0-9z75txtXwcJuPrUT6elyNCrv4wbgdhgKTtUmudtFFqhkJkEZAH2TaHS4QjxtsQrQ4HZm29AI-ctxH4HkJnfO3Oe8WPngn4ctReKY5YnxRuS1eTOHkfNZ1-Ws6nH7trVSs!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNTgIxFIVfpZtJdCEtg0NwaTCZiODgwmToxpT2WgozbWk7CG9vIZCIPzirnpuc3vudgykuMdVsoyQLymhWxXlG-2_jwVO_O8rJc14UD-Qln6aPt-kwJXkXjzC9YCjIfkPqJsOJxNSysLhR-t3gcgNaGIe4qW2lmOaAyxocXzAtlAdkGV8pLZFslIBKafD7PWq5XtN7TLnRAbYBl7qWxnp0mHVIiIqv00f2hPw4kpB_jlxOE-P-nkY4Y5FfKHsmWwALU4MPikd1-vdFfscppq_diHPXS_vjUY-Q7A-cpuM7SJpN7KKOZ1DMi3xgAZAD2VSHfvzRxhsfTO0PnrlxAhyyzgTgexO64nN73SpJcEzAWdWtKI62NhR2RWeDMNhts3lWLXcfn0kZ_EM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHNTgIxFIVfpRsSXUjLIASXBpOJCA4uTIZuTKe9lsJMW9oOwtvbIZiAPzir3pucnPudU0xxjqlmWyVZUEazMu4LOnybjp6GvUlKntMseyAv6Tx5vE3GCUl7eILpBUFGGofEzcYziallYXmj9LvB-Ra0MA5xU9lSMc0B5xU4vmRaKA_IMr5WWiJZKwGl0uAbH7XabOg9ptzoALuAc11JYz067Dp0iIqv00f2DvlxpEP-OXI5TYz7exrhjEV-qezJiBxsauWgimTt6IWpwAfF4_RlcjKe-30DzeavvQh610-G00mfkMEfoHXXd5E029hS44NiE8gHFiC6y7o8NOePMl77YCp_0BTGCXDIOhOANyJ0xQt73SpWcEzA2Se0ojjK2lDYNV2Mwmi_GxSDcrX_-ARqPsAE/ |
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/jZFNTwIxEIb_Si8keoCWRQkeDSYbEVw8GJdeTGnHpbL9oO2i_nu7sCaLH8ip70wm8z7vFFOcY6rZVhYsSKNZGesFHT5PR3fD_iQl92mW3ZCHdJ7cXiTjhKR9PMH0yEBG6g2Jm41nBaaWhVVX6heD8y1oYRziRtlSMs0B5wocXzEtpAdkGV9LXaCikgJKqcHXe-TrZkOvMeVGB3gPONeqMNajXa1Dh8j4Ot2wd8gPkw75x-R4mhj39zTCGYv8StqWRA42lXSgIplv9yOi8igyIGPB7WA9UkxX-3P_G1IYBT5IHtXXzpY8sG33j9l-i53NH_sx9tUgGU4nA0Iu_4hd9XwPFWYbb17b7Zb7wAJEiKIq9x7NGK98MA3A0jgBDllnAvB6CJ3xpT0_KX1wTMDBl55E0YydQmHXdDEKo483eOpG5T8BaU2evg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBLTwIxFIX_SjeT6EJaBiW4JJhMRHBwYRy6MaWtpTJ90N6Z6L-3PDYq4qxubnJyzncOprjC1LJWKwbaWVanf0mHr7PRw7A_LchjUZZ35KlY5PfX-SQnRR9PMT0jKMnOIQ_zyVxh6hmsr7R9c7hqpRUuIO6MrzWzXOLKyMDXzAodJfKMb7RVSDVayFpbGXc--n27pWNMubMgPwBX1ijnI9r_FjKi0w32yJ6RXyEZ-SfkfJtU93QbawQKEppgIwKHDrmdiIUzMoLmGTnt8QOoXDz3E9DtIB_OpgNCbv4Aanqxh5Rr0xom5aDUGEVgIFOEaur9QvEo400EZ-Jes3JByIB8cCD5ToQu-MpfdqoCgQn5bexOFEdZFwq_ocsRjD4HdWteFrPxF0rsF9g!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNTgIxFIVfpZtJdCEtgxBcGkwmIji4MBm6MaWtpTD9ob2D-PYWZKMCzqq5Nyf3fOcUU1xhatlWKwbaWVaneU4Hb5Ph06A7LshzUZYP5KWY5Y-3-SgnRRePMb0gKMn-Qh6mo6nC1DNY3mj77nC1lVa4gLgzvtbMcokrIwNfMit0lMgzvtZWIdVoIWttZdzf0avNht5jyp0FuQNcWaOcj-gwW8iITm-wR_aM_DHJyD8ml9OkuKfTWCNQkNAEGxE49O17dt0iiHBGRtA8IydvnFn_xi9nr92Ef9fLB5Nxj5D-GfymEztIuW3qziR7lPpBERjIZKGa-tBnPMp4E8GZeNAsXBAyIB8cSL4XoSu-8NetEkJgQv74mlYUR1kbCr-m8yEMP3f9Rb9efX58AaAWpGI!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtJlCVY1WkiNCSckCkviDXWVzT-FHbieDf41QVEq-S02ql2flmFlNcYapZJwUL0mjWxH1NJ8-L6d1kXOTkPi_LG_KQr9Lby3SeknyMC0xPCErSO6RuOV8KTC0L2wupXwyuOtC1cYgbZRvJNAdcKXB8y3QtPSDL-E5qgUQra2ikBt_7yNf9ns4w5UYHeAu40koY69Fh1yEhMk6nj9kT8gOSkH8gp9vEur-38a2NhIEha6PAB8kT8nn2DVuuHscRe52lk0WREXL1B7Yd-RESpoudVbRGsRfygQVADkTbHP7gjzLe-mCUP2g2xtXgkHUmAO9F6Ixv7Pmg9MGxGr68dFCKo2xICruj62mYvmdNp55Wi9kHdjb_Jw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhAbRY0WlqCk09FAp-FIZZ2sMiW1sh8Lb10Eg1D-ak3el8c43gykuMFVsKwXzUitWhX1Oh2-T0dOwn6XkOc3zB_KSzuLH23gck7SPM0wvCHLSXojtdDwVmBrmlzdSvWtcbEGV2iKua1NJpjjgogbLl0yV0gEyjK-lEkg0soRKKnDtHbnabOg9plwrDzuPC1ULbRw67MpHRIbXqiN7RH6YROQfk8tpQtzf07jGBIcW8jx1wC11Dc5LHpHTt_P0HSWfvfYDyt0gHk6yASHJHyhNz_WQ0NvQQx1MUMiKnGcekAXRVIdu3FHGG-d17Q6ahbYlWGSs9sBbEbriC3PdKYe3rIQvNXeiOMq6UJg1nY_8aL9LFkm12n98AmK_RJ4!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhAbRY0WlqBQaeqgUfKkcxzWGxDb2hsLb10Hh0D-a02ql2Z1vBlOcY6rZXkkGymhWhX1Fx2_zydN4OEvJc5plD-QlXcaPt_E0JukQzzC9IMhI-yF2i-lCYmoZrG-Ufjc43wtdGoe4qW2lmOYC57VwfM10qbxAlvGt0hLJRpWiUlr49o_a7Hb0HlNuNIgD4FzX0liPTruGiKgwne7YI_LDJCL_mFxOE-L-nsY3Nji0kM40EH72oi1NLTwoHpHzfUTO999AsuXrMIDcjeLxfDYiJPkDpBn4AZJmH1qogwcKSZEHBgI5IZvq1IzvZLzxYGp_0hTGlcIh6wwI3orQFS_sda8Y4FgpvpTci6KT9aGwW7qawOR4SIqk2hw_PgFAQaC1/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHLTsMwFER_xZtIsGjtplCVJSpSRGlJWSBSb5DrXFLTxHb9KPTvcSKz4FWysn01mplzjSkuMJXsICrmhJKsDu81nTwvpneT0Twj91me35CHbJXeXqSzlGQjPMf0hCAnrUNqlrNlhalmbjsQ8kXh4gCyVAZx1ehaMMkBFw0YvmWyFBaQZnwnZIUqL0qohQTb-ojX_Z5eY8qVdPDucCGbSmmLurd0CRHhNDJ2T8iPkIT8E3KaJuD-TmO9DgltSaO8C55xdESxQhwjIa0znrcF-xGVqgHrBE_IZ0ZColkcnc74BpSvHkcB6GqcThbzMSGXfwD5oR2iSh3CNpvQA4WNIeuYA2Sg8jWLAJ2Me-tUYzvNRpkSDNJGOegaoDO-0ee9UJ1hJXz5rF4toqxPC72j66mbHt_gaRBu9gMkNQiz/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahiN4NJgsTnB4MBm9mNJ9lsLWlrZD-O_tEA4q4k5fvuTlvd97mOICU8W2UjAvtWJV-Od0-DYZPQ37WUqe0zx_IC_pLH68jccxSfs4w_SCICetQ2yn46nA1DC_vJHqXeNiC6rUFnFdm0oyxQEXNVi-ZKqUDpBhfC2VQKKRJVRSgWt95GqzofeYcq087DwuVC20cejwKx8RGa5VR_aI_AqJyD8hl9uEuufbuMaEhBby5BkikFtKY8LTCb3UNTgveUROZhE5a_YDMZ-99gPi3SAeTrIBIckfiE3P9ZDQ27BPHQK_PD3zgCyIpjps5o4y3jiva3fQLLQtwSJjtQfeitAVX5jrTp28ZSV8m78TxVHWhcKs6XzkR_tdskiq1f7jE6uS92I!/ |
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/jZHBT8IwGMX_lV6W6AFahhI8GkwWERwejKMXU7rPUtna0nYo_73dGAcVcaf2S1_e-32vmOIMU8V2UjAvtWJFmJd09DobP4wG04Q8Jml6R56SRXx_FU9ikgzwFNMzgpTUDrGdT-YCU8P8uifVm8bZDlSuLeK6NIVkigPOSrB8zVQuHSDD-EYqgUQlcyikAlf7yPftlt5iyrXy8OlxpkqhjUPNrHxEZDitatkj8iskIv-EnN8mrHt6G1eZkFBDHj1DBHJraUwY2vc9anlOaVBtZMsGvdOquS7BeckjcgyPyCnj9r17-I8K0sXzIFRwM4xHs-mQkOs_Kqj6ro-E3oX-ywB48PfMA7IgqqLxdq2MV87r0jWalbY5BCyrPfBahC74ylx26sBblsO37-1E0cq6UJgNXY79eP8BL71wc191kyXN/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhCaix4pKUSk09FAp-FIZxzULiW1sJ4W3r4Pg0D-a02ql0cw3gykuMFWsBck8aMWq8C9p-jYbP6XDaUaeszx_IC_ZIn68jScxyYZ4iukFQU46h9jOJ3OJqWF-fQPqXeOiFarUFnFdmwqY4gIXtbB8zVQJTiDD-BaURLKBUlSghOt8YLPb0XtMuVZe7D0uVC21cej4Kx8RCNeqE3tEfoRE5J-Qy21C3d_buMaEhA4SVKuBB9devKWuhfPAI3J26DqcHb7B5IvXYYC5G8XpbDoiJPkDphm4AZK6DUvUIQWFtsh55gWyQjbVcR13kvHGeV27o2albSksMlZ7wTsRuuIrc92riLesFF-G7kVxkvWhMFu6HPvxYZ-skmpz-PgEuz17hg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MaW7lsrWlrab8u3tlpngP9xT25uTc37nFlOcYapYLQXzUitWhPeaTp4X07vJaJ6Q-yRNb8hDsopvL-JZTJIRnmN6QpCSxiG2y9lSYGqY3w6ketE4q0Hl2iKuS1NIpjjgrATLt0zl0gEyjO-kEkhUModCKnCNj3zd7-k1plwrD-8eZ6oU2jjUvpWPiAynVR17RH6EROSfkNNtQt3f27jKhIQGUqpaSx5cu-EBHU16NMh1Cc5LHpFPz6ZV59ANjz2_Aaerx1EAvhrHk8V8TMjlH8DV0A2R0HXYVhlyUdgIcp55QBZEVbQbdJ2MV87r0rWajbY5WGSs9sAbETrjG3Peq5q3LIcvn9GLopP1oTA7up766eENngbh5j4A59bM1w!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DEfw0WCyOMHhg8noi-m6aylsbWk7hG9vRzDxL-7p5iYn5_zOwRQXmCq2k4J5qRWrw7-k45fZ5GE8zFLymOb5HXlKF_H9dTyNSTrEGaZnBDnpHGI7n84Fpob51ZVUrxoXO1CVtojrxtSSKQ64aMDyFVOVdIAM4xupBBKtrKCWClznI9fbLb3FlGvlYe9xoRqhjUPHX_mIyHCtOrFH5EdIRP4JOd8m1P29jWtNSOggg7kVUAbnfsSVbsB5ySPy4RGRzx7fgPLF8zAA3Yzi8SwbEZL8AdQO3AAJvQtrNCEHhcbIeeYBWRBtfVzInWS8dV437qgpta3AImO1B96J0AUvzWWvKt6yCr6M3YviJOtDYTZ0OfGTwz4pk3p9eHsHTPgEvQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MaW7lsrWlrZD-fd2y0xABffU3tyTc893L6Y4w1SxnRTMS61YEeolHb3Oxg-jwTQhj0ma3pGnZBHfX8WTmCQDPMX0jCAltUNs55O5wNQwv-5J9aZxtgOVa4u4Lk0hmeKAsxIsXzOVSwfIML6RSiBRyRwKqcDVPvJ9u6W3mHKtPHx6nKlSaONQUysfERleq9rsEfk1JCL_DDlPE3D_pnGVCRPqkMHcClgF51AUBvVQ09ujo0YHlFyX4LzkEfk2j8iBR0ROmf9ASBfPg4BwM4xHs-mQkOsTCFXf9ZHQu7C_MgRAYUfIeeYBWRBV0ezUtTJeOa9L12hW2uZgkbHaA69F6IKvzGUnRm9ZDkfn6ZSilXVJYTZ0Ofbj_Qe89MLPfQFpbssg/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA8GkwWJzg8mIxeTNd9lsLWlrZD-O_tFjyIijt9-ZKX937vYYpzTBXbS8G81IpV4V_Rydt8-jQZpgl5TrLsgbwky_jxNp7FJBniFNMLgoy0DrFdzBYCU8P8-kaqd43zPahSW8R1bSrJFAec12D5mqlSOkCG8a1UAolGllBJBa71kZvdjt5jyrXycPA4V7XQxqHuVz4iMlyrTuwR-RESkX9CLrcJdX9v4xoTElpI07T-wVzbEmw_6lLX4LzkEfnyici5zxlYtnwdBrC7UTyZpyNCxn-ANQM3QELvwyp1yEKhOXKeeUAWRFN1S7mTjDfO69p1mqKLRcZqD7wVoStemOtedbxlJXwbvRfFSdaHwmzpauqnx8O4GFeb48cnlGGQeQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBT8IwGMX_lV6W6AHaDSV4NJgsTnB4MI5eTOk-S2VrS9uh_vd2Cx4ExJ3afnl57_e-YooLTBXbScG81IpV4b2k49fZ5GEcZyl5TPP8jjyli-T-KpkmJI1xhukZQU5ah8TOp3OBqWF-PZDqTeNiB6rUFnFdm0oyxQEXNVi-ZqqUDpBhfCOVQKKRJVRSgWt95Pt2S28x5Vp5-PS4ULXQxqHurXxEZDit2rNH5CgkIv-EnG8T6p5u4xoTElpI07T-wVzbEuypQY8apa7Beckj8mMckQOfo8Eher54jgP6zSgZz7IRIdd_oDdDN0RC78Le6hCOwm6Q88wDsiCaqtul28t447yuXadZdbHIWO2BtyJ0wVfmslc_b1kJv76lF8Ve1ofCbOhy4idfH_AyCDf3DY6-xbw!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA8GkwWERweTEYvprS1FLZ-pe0Q_ns7Mg-i4k7N17y893sPU1xgatheKxY0GFbGe0lHb7Px06g_zchzlucP5CVbpI-36SQlWR9PMb0gyEnjkLr5ZK4wtSysb7R5B1zspRHgEIfKlpoZLnFRScfXzAjtJbKMb7VRSNVayFIb6Rsfvdnt6D2mHEyQh4ALUymwHp1uExKi4-tMy56QHyEJ-SfkcptY9_c2vrYxoYEUwLeIWQsRpYpM3bgFVNIHzRPy5dT8nTudweWL136Euxuko9l0QMjwD7i653tIwT4u0_ig2B75wIJETqq6PK3lWxmvfYDKnzQrcEI6ZB0EyRsRuuIre92pUHBMyG_Dd6JoZV0o7JYux2F8PAxXw3Jz_PgEb2JVhQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBT8IwGIb_Si9L9AAtQwkeDSaLCA4PxtGLKe1nqWxtaTvUf29HMERA3Gnrlzff8z4tprjAVLONkiwoo1kZz3M6eJ0MHwa9cUYeszy_I0_ZLL2_SkcpyXp4jOmZQE6aDambjqYSU8vCsqP0m8HFBrQwDnFT2VIxzQEXFTi-ZFooD8gyvlJaIlkrAaXS4Js96n29preYcqMDfAZc6Eoa69H2rENCVPw6veuekCNIQv6BnLeJuqdtfG0joSkpDF8hZq2JVarY6cQIRTzyfAmijlDZSkyYCnxQPCE_qGZ2gDoeHaIO9PLZcy_q3fTTwWTcJ-T6D72667tImk282_3WwAIgB7Iut_ftdzFe-2Aqv80sjBPgkHUmAG9C6IIv7GUr4-CYgF9P16rFLtamhV3R-TAMvz7gpRP__DfaQyUF/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH4aDBZnODwwWT0xZTu2hW2trQdwre3I6DxH-7p5iYn5_zOwRTnmCq2lYJ5qRWrwr-go5fp-GHUTxPymGTZHXlK5vH9dTyJSdLHKaZnBBlpHWI7m8wEpob58kqqV43zLahCW8R1bSrJFAec12B5yVQhHSDD-FoqgUQjC6ikAtf6yNVmQ28x5Vp52Hmcq1po49DhVz4iMlyrjuwR-RESkX9CzrcJdX9v4xoTElrIU2QJfF1J5zthF7oG5yWPyMnok_3D6BtaNn_uB7SbQTyapgNChn-gNT3XQ0Jvwy51CEOhO3KeeUAWRFMdtnJHGW-c17U7aJbaFmCRsdoDb0Xogi_NZac-3rICvszeieIo60Jh1nQx9uP9brgcVqv92ztRgs7v/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0rw0WCyiODwwTj6Ykp3LZWtLW2H-u_tFghREPfU9ubknO_cYopzTBXbSsG81IqV4b2gw9fp6GEYT1LymGbZHXlK58n9VTJOSBrjCaZnBBlpHBI7G88Epob5VU-qN43zLahCW8R1ZUrJFAecV2D5iqlCOkCG8bVUAolaFlBKBa7xke-bDb3FlGvl4dPjXFVCG4fat_IRkeG0ascekaOQiPwTcr5NqHu6jatNSGgg95Er4OtSOn9q0qFIoStwXvKI7K0PbfZGx5Pf-Nn8OQ74N4NkOJ0MCLn-A7_uuz4Seht2V4V4FPaDnGcekAVRl-0-3U7Ga-d15VrNUtsCLDJWe-CNCF3wpbns1NBbVsCPr-lEsZN1oTBruhj50dcHvPTCzX0DAThODQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtplCVY1WkiJKScECkviDXWVy38aO2E8G_x4164VVyWq00OzPfYoorTDXrpGBBGs2auK_p9DWfPUzHy4w8ZkVxR56yMr2_ThcpycZ4iekZQUGODqlbLVYCU8vC9krqN4OrDnRtHOJG2UYyzQFXChzfMl1LD8gyvpdaINHKGhqpwR995O5woHNMudEB3gOutBLGetTvOiRExun0qXtCfoQk5J-Q8zQR93eanTFuUMHaKPBB8oT0J9_iivJ5HONuJ-k0X04Iufkjrh35ERKmi6wq2qLIg3xgAZAD0TY9vz_JeOuDUb7XbIyrwSHrTAB-FKELvrGXg5oHx2r48spBLU6yIS3snq5nYfYxaTr1UubzTzyufQs!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQwgeDSaLExweTEYvpnS1dGx9StshfHs7nAffcJeneZJf_y8PpjjHVLO9kswr0KwK-4pOXubTh8kwTchjkmV35ClZxvfX8SwmyRCnmJ4BMtIqxHYxW0hMDfObK6VfAed7oQuwiENtKsU0FzivheUbpgvlBDKMb5WWSDaqEJXSwrU6qtzt6C2mHLQXB49zXUswDp127SOiwmt1lz0iP0wi8o_J-Tah7u9tSgD7OXvELKAWzisekfbLx_xunS2fh8H6ZhRP5umIkPEf1s3ADZCEfehdB3EUuiHnmRfICtlUp1u4DuON81C7E7MGWwiLjAUveAuhC742l73ye8sK8eWsvVJ0WJ8UZktXUz89HsbrcVUe394BdOpW9Q!!/ |