1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBdT8IwFP0rfSHRB2kZSvCRYLI4weGDcfTF1O1uu9K1oy1D_71lWSRqwD215_b0ng_KaUK5Eg0WwqFWQnq85pPXxfRhMopC9hjG8R17ClfB_XUwD1g4ohHlZwgxO2wIzHK-LCivhSuvUOWaJg2oTBuS6qqWKFQKNKnApKVQGVogDtMNOFQF8QMixRtIDw678H275TPKU60cfDiaqKrQtSUtVm7A0J9Gdf4H7I_QgPUQOp_Kx-7jJNMVWC9wvJ0o4_v5l2y8eh552dtxMFlEY8ZuTvzfDe2QFLrxuSuv3EaxTjggBoqdbLuwHS1HW7aEPcpMYg7EgmkwBXKR7-1lr2DOiAx-VNrLQUf7z0G94eupm36OZVO9rBazL8SlEzc!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDBZnODwwTj6Yup2t13p2tGWof_esuxFDLin5rSn9zvnUk5TypVosRQOtRLS6w2fvi9nT9NxHLHnKEke2Eu0Dh9vw0XIojGNKb9gSNhxQmhWi1VJeSNcdYOq0DRtQeXakEzXjUShMqBpDSarhMrRAnGYbcGhKom_IFJ8gPTiOAs_dzs-pzzTysGXo6mqS91Y0mnlAob-NKrPH7A_oIANAF1u5WsPSZLrGqwHBAxyPLOH48sJLFm_jj3sfhJOl_GEsbszX_cjOyKlbn3b2vO6AtYJB8RAuZfdBmxvK9BWneGAMpdYALFgWsyAXBUHez2ojjMih1-LHJSgt_2XoNnyzczNvieyrd_Wy_kPBuzr4g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDPT8IwFP5XelmiB2nZhODRYLI4weHBZPRi6vY2HnTtaMuQ_96ycEEC7vKa9_rl-0U5zShXosVKONRKSL8v-fhrNnkbD5OYvcdp-sI-4kX4-hhOQxYPaUL5DUDKjgyhmU_nFeWNcKsHVKWmWQuq0Ibkum4kCpUDzWow-UqoAi0Qh_kGHKqK-AOR4hukX45cuN5u-TPluVYOfhzNVF3pxpJuVy5g6F-jTv4DdiEUsB5Ct1P52H2cFLoG6wUCBgV2gxjY7tBA7f_tlWY8rBvn2D-G0sXn0Bt6isLxLIkYG10h2w3sgFS69Y0cebqQ1gkHnr3aya4le4KVaFcdYI-ykFgCsWBazIHclXt73yuyM6KAs7J7OTjB_nPQbPhy4iaHSK5Hcn3Y_wJ_6uNV/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBbsIwEPyKL5HaA9iEFtFjRaWoFBp6qBR8qdxkY7Y4drBNaH9fE-VSEDSXtXc9mpkdU04zyrVoUAqPRgsV-jWffCymL5PRPGGvSZo-sbdkFT_fxbOYJSM6p_wKIGVHhtguZ0tJeS38ZoC6NDRrQBfGktxUtUKhc6BZBTbfCF2gA-Ix34JHLUkYECU-QYXmyIVfux1_pDw32sO3p5mupKkdaXvtI4bhtLrzH7EzoYj1ELq-VVi7j5PCVOCCQMSgwLYQC7s9WqjCuzufXMgqwNpygj2bnJhOV--jYPphHE8W8zFj9xfo90M3JNI0IbUjTxuE88JDYJd71SbpOliJbtMCDqgKhSUQB7bBHMhNeXC3vWLxVhTw50N6Oehg_zmot3w99dOfsZKDcHO_qOHFbA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZAxb8IwEIX_ipdI7QA2oSA6VlSKSqGhQ6XgpXKTSzhw7GCbpPz7migLraCZrLt7vvveo5wmlCtRYyEcaiWkrzd8-rmcvU5Hi4i9RXH8zN6jdfjyEM5DFo3ogvIbgpidN4RmNV8VlFfCbQeock2TGlSmDUl1WUkUKgWalGDSrVAZWiAO0z04VAXxDSLFF0hfnHfh7nDgT5SnWjn4djRRZaErS9pauYChf43q-AP251DAehy67crb7kOS6RKsPxAwyDBg9lh5BDCWDIiChjhNfP9KPu3kyo9fcPH6Y-ThHsfhdLkYMza5svI4tENS6NqnU3q-1rB1wgExUBxlm5jtZDnabStoUGYScyAWTI0pkLu8sfe97DsjMrgIvhdBJ_uPoNrzzczNTmO5m8jdqfkBJgRsvw!!/ |
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/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwGb2Yur2VJ1072jL0v7csu6iAO7Xv5ev3q5TTjHItGpTCo9FChXnNJ2-L6dNkNE_Yc5KmD-wlWcWPN_EsZsmIzim_AEjZkSG2y9lSUl4LvxmgLg3NGtCFsSQ3Va1Q6BxoVoHNN0IX6IB4zLfgUUsSFkSJd1BhOHLhx27H7ynPjfbw6WmmK2lqR9pZ-4hhOK3u_Efsj1DEeghdThVi93FSmApcEIgYFBgxt6-DBbCODIiGA_GGnNsHpjO9hRc0O810cn9k-hUmXb2OQpi7cTxZzMeM3Z6R2g_dkEjThDarkKctyHnhgViQe9U27DpYiW7TAg6oCoUlEAe2wRzIVXlw173q8lYU8OOjejnoYP85qLd8PfXTr7GSg3Bz39qrKHg!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZExb8IwEIX_ipdI7QA2oSA6VlSKSqGhQ6XgpXKTizlw7GCb0P77OhFLW0EzWWe9u_fdO8ppRrkWDUrh0WihQr3h0_fl7Hk6WiTsJUnTR_aarOOnu3ges2REF5RfEaSsnRDb1XwlKa-F3w5Ql4ZmDejCWJKbqlYodA40q8DmW6ELdEA85nvwqCUJH0SJD1ChaGfh7nDgD5TnRnv49DTTlTS1I12tfcQwvFaf-SP2xyhiPYyubxXW7kNSmApcMIgYFBgxd6wDAlhHBqQS-9azxZDgLmQUumh2pesXZLp-GwXI-3E8XS7GjE0ujD0O3ZBI04SUqsDZLe688EAsyKPqknNnWYlu2wlOqAqFJRAHtsEcyE15cre9YvBWFPDjAL0IzrL_COo938z87GusdhO1-zp9A4l8SfU!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwGb2Yur2VJ1072jL0v7dbuKhh7tS-976-70cppxnlWjQohUejhQr1ls_eVvOn2WSZsOckTR_YS7KJH2_iRcySCV1S3gNIWbshtuvFWlJeC78boS4NzRrQhbEkN1WtUOgcaFaBzXdCF-iAeMz34FFLEhpEiXdQoWh34cfhwO8pz4328Olppitpake6WvuIYTitPuuP2B-iiA0g6ncVbA9RUpgKXCCIGBQYMXesgwSwjoxIJfYtZytDguubXcgvbKRZ36ue2S9z6eZ1EszdTePZajll7PYC5XHsxkSaJqRbBX9dYM4LD8SCPKoucXeGleh2HeCEqlBYAnFgG8yBXJUndz0oPm9FAT8-bpCCM-w_BfWeb-d-_jVVchRu7hsQlc-H/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILosaJSVAoNPVQKvlRuvAkLjh1sE8rf10RcKILmstZYo503SznNKNeiwVJ4NFqooJd89DUbv43604S9J2n6wj6SRfz6GE9ilvTplPIbhpQdN8R2PpmXlNfCrx5QF4ZmDWhpLMlNVSsUOgeaVWDzldASHRCP-QY86pKED6LEN6ggjrtwvd3yZ8pzoz38eJrpqjS1I63WPmIYXqtP_BG7CIpYh6DbrULtLiTSVOBCQMRAYjtIbU2DEiwx9RHQXblOsLbj0v8HLF189gPY0yAezaYDxoZXFu56rkdK04TLVIGtLeu88EAslDslTjCtrUC3ag17VFJhAcSBbTAHclfs3X2n6t4KCWdH70Rwsv1HUG_4cuzHh4FaD9X6sP8F2XZcHQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFNT8IwGP4rvSzRA7QMJXg0mCwiCB5MRi-mru-2V7p2tGXIv7csxEQR3KXt2z55vko5TSnXosFCeDRaqDCv-OhtNn4aDaYJe04Wiwf2kizjx5t4ErNkQKeUXwAs2IEhtvPJvKC8Fr7soc4NTRvQ0liSmapWKHQGNK3AZqXQEh0Qj9kaPOqChAuixDuoMBy48GOz4feUZ0Z7-PQ01VVhakfaWfuIYditPvqP2IlQxDoIXU4VYndxIk0FLghEDCS2C6mtaVCCJaY-GHQR8yVaSWph_f771Z0pLTC0ywkNTf-m-RVjsXwdhBh3w3g0mw4Zuz2js-27PilME3qsQpK2GueFB2Kh2Cpx1GxhObqyBexQSYU5EAe2wQzIVb5z152K8lZI-PFFnRwcYf85qNd8Nfbj_VAVvXByX2vDpKQ!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFBbsIwEPyKL5HaQ7EJBdFjRaWoFBp6qBR8qdx4ExYcO9gmlN_Xibi0FTSXtXY1OzM7ppxmlGvRYCk8Gi1U6Nd88rGYvkyG84S9Jmn6xN6SVfx8H89ilgzpnPIrgJS1DLFdzpYl5bXwmzvUhaFZA1oaS3JT1QqFzoFmFdh8I7REB8RjvgOPuiRhQJT4BBWalgu3-z1_pDw32sOXp5muSlM70vXaRwzDa_XZf8T-CEWsh9D1q8LZfZxIU4ELAhEDiV0hlajrVszVkLtOsjygbDXBXUgqrHXl-u4vw-nqfRgMP4ziyWI-Ymx8gfwwcANSmiYkVgXPHavzwgOxUB5Ul6I7wwp0mw5wRCUVFkAc2AZzIDfF0d32isRbIeHHZ_RycIb956De8fXUT08jtR2r7en4DV4Iap0!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHPT8IwFP5XelmiB2g3hODRYLKI4PBgMnoxdXsrT7p2rGXof2-3LDFqwF1e-5ov369STlPKtWhQCodGC-X3LZ-9ruaPs3AZs6c4Se7Zc7yJHm6iRcTikC4pvwBIWMsQ1evFWlJeCbcboS4MTRvQualJZspKodAZ0LSEOtsJnaMF4jDbg0MtiX8gSryB8kvLhe-HA7-jPDPawYejqS6lqSzpdu0Chv6sde8_YH-EAjZA6HIqH3uIk9yUYL1AwCDHbpBSVFUrZivIbCcpj5i3mmADNmUhayH2TGmeoRsXaWj6TfMrRrJ5CX2M20k0Wy0njE3P6BzHdkykaXyPpU_SCVgnHJAa5FF13doeVqDddYATqlxhAcRC3WAG5Ko42etBRbla5PDjiwY56GH_Oaj2fDt388-JkiN_s1_15mQ2/ |
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/jVFNT8IwGP4rvSzRA7QMWfBoMFlEcHgwGb2Yur0rr2ztaLuh_95u4eIHuMvbvs2T56uU05RyJVqUwqFWovT7lkevq_ljNFnG7ClOknv2HG_Ch5twEbJ4QpeUXwAkrGMIzXqxlpTXwu1GqApN0xZUrg3JdFWXKFQGNK3AZDuhcrRAHGZ7cKgk8Q-kFG9Q-qXjwvfDgd9Rnmnl4MPRVFVS15b0u3IBQ38adfIfsF9CARsgdDmVjz3ESa4rsF4gYJBjP0gl6roTszVktpeUDeadJtiAzWcREVYRA4cGDVSexZ7pz5P14yIjTf9k_BEu2bxMfLjbaRitllPGZmckm7EdE6lb327H02tZJxx4dtmUfeP2BCvQ7nrAEcu8xAKIBdNiBuSqONrrQfU5I3L49nGDHJxg_zmo93w7d_PPaSlH_ma_ALiBtBA!/ |
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/jVHPT4MwFP5XeiHRw9bCdMGjmQlxbjIPJqwXU-HRPQctawvT_95CdlGzyeW1r_ny_SrlNKNciQ6lcKiVqPy-5fO3Vfw0D5cJe07S9IG9JJvo8SZaRCwJ6ZLyC4CU9QyRWS_WkvJGuN0EValp1oEqtCG5rpsKhcqBZjWYfCdUgRaIw3wPDpUk_oFU4h0qv_Rc-HE48HvKc60cfDqaqVrqxpJhVy5g6E-jTv4D9kcoYCOELqfyscc4KXQN1gsEDAocBqlF0_RitoHcDpKyxaLXBBuwOGQEVacxB2Lg0KKB2jPZMx16wmFcZKXZWdZfIdPNa-hD3s2i-Wo5Y-z2jGw7tVMidedb7nkGPeuE69llWw3N2xOsRLsbAEesigpLIBZM1zu5Ko_2elSNzogCfnzgKAcn2H8Omj3fxi7-mlVy4m_2GwgNB1Y!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT8IwFMb_lV6W6AFahhI8GkwWEZweTEYvpq5v5UnXjrUM_e8tDRcx4C5tX_P6_b7vlXJaUG5Eh0p4tEboUK_45H0xfZqM5hl7zvL8gb1mL-njTTpLWTaic8ovNOTsoJC2y9lSUd4Ivx6gqSwtOjDStqS0daNRmBJoUUNbroWR6IB4LDfg0SgSLogWH6BDcdDCz-2W31NeWuPhy9PC1Mo2jsTa-IRh2Ftz9J-wP6CE9QBdThVi93EibQ0uABIGEuNCatE0B5hroHQRqXYoD0xw4YHwgnRCo4z2z4wu6MTlohgtTsVOIuUvb6MQ6W6cThbzMWO3Z2i7oRsSZbsw0zqkihjnhQfSgtrpqO2ObRW6dWzYo5YaKyAO2g5LIFfV3l33GppvhYRf39XLwbHtPwfNhq-mfvo91moQTu4H77CeTw!!/ |
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/jVFNT8MgGP4rXJroYYN1bqlHM5PGudl5MOl6Mdi-pTgKDFin_15ae_Gr9gK88OT5Amc4xZmkDWfUcSWp8PM-Wz5vovvlbB2ThzhJbsljvAvvrsJVSOIZXuNsAJCQliE029WW4UxTV024LBVOG5CFMihXtRacyhxwWoPJKyoLbgE5nh_AccmQv0CCvoDwQ8vFX4_H7AZnuZIO3hxOZc2UtqibpQsI97uRvf-A_BAKyAih4VQ-9hgnharBeoGAQMG7BdVU61bMashtJ8lOvGg1wQYkWoTIUgGfL6pCBrQyrk_-S4ueslsGeXE6wPstaLJ7mvmg1_NwuVnPCVn8IXya2iliqvFN1z5rx2sddeCp2Ul07dseVnJbdYAzF4XgJSALpuE5oIvybC9HVekMLeDLJ45y0MP-c6AP2T5y0ftcsIk_2Q_G-uA5/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4NJhsRBA8mCy9mNrOLgPddmnLIv_esuGiBtxTM82b976ZoZzmlBvRYCkCWiN0rFd89DEbv4z604y9ZovFE3vLlunzfTpJWdanU8qvCBbs5JC6-WReUl6LsL5DU1iaN2CUdUTaqtYojASaV-DkWhiFHkhAuYWApiTxg2jxCToWJy_c7Hb8kXJpTYCvQHNTlbb2pK1NSBjG15kzf8L-BCWsQ9D1qeLYXUiUrcDHgISBwoT5YB20MUoSbWWLGNUK_IUlxTaaX2v7hblYvvcj5sMgHc2mA8aGF3z3Pd8jpW3inqpI2pr7IAIQB-Vetwn-LCvQr1vBAbXSWADx4BqUQG6Kg7_ttIjghIIfJ-hEcJb9R1Bv-WocxseB3gz15nj4BhlV_dw!/ |
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/jVHPT8MgFP5XuDTRwwbrdJlHM5PGudl5MOm4GIRXhqPQAev0v5c1vahZ7Qneex_fjwemuMDUsEZJFpQ1TMd6S2dvq_nTbLLMyHOW5w_kJdukjzfpIiXZBC8x7QHk5MyQuvViLTGtWdiNlCktLhowwjrEbVVrxQwHXFTg-I4ZoTygoPgegjISxQbS7B10LM5c6uNwoPeYcmsCfAZcmEra2qO2NiEhKp7OdP4T8kcoIQOE-lPF2EOcCFuBjwIJAaES4oN10MoIjrTlrcWIFuB7hxc2GDlx0fusb_grYL55ncSAd9N0tlpOCbm9IHoc-zGStokbrmLGltwHFgA5kEfdKvgOViq_awEnpYVWJSAPrlEc0FV58teDVhgcE_Dj8wY56GD_Oaj3dDsP86-plqN489_lHyLi/ |
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/jZHBT8MgGMX_FS5N9LDBOl3m0cykcW52Hkw6LgbhK8NR6IB1-t9Lm17UbPZEP_rye-99YIoLTA1rlGRBWcN0nLd09raaP80my4w8Z3n-QF6yTfp4ky5Skk3wEtMLgpy0hNStF2uJac3CbqRMaXHRgBHWIW6rWitmOOCiAsd3zAjlAQXF9xCUkSheIM3eQcehZamPw4HeY8qtCfAZcGEqaWuPutmEhKh4OtPnT8gfo4QMMLrcKtYekkTYCnw0SAgIlRAfrIPORnCkLe8iRrUAnxAHsgvc_uuFWklTRRAaoWMtWABxZpeRjosLdFwMo_8qnW9eJ7H03TSdrZZTQm7P2B_HfoykbeLWO2CbwYdIRNH2qLsgvpeVyu86wUlpoVUJyINrFAd0VZ789aC1BscE_HjQQQl62X8J6j3dzsP8a6rlKH75b_1Om8c!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6Ymp3Ny507Wi7If_euvCiBNxTc3tPzv3OoZxmlGvRYik8Gi1UmNd88rGYvkyG84S9Jmn6xN6SVfx8H89ilgzpnPIrgpT9OMR2OVuWlNfCb-5QF4ZmLejcWCJNVSsUWgLNKrByI3SODohHuQOPuiThgyjxCSoMP1643e_5I-XSaA9fnma6Kk3tSDdrHzEMr9Un_oidHYpYj0PXU4XYfUhyU4ELByIGOUYsrElTSwJSCi-UKRu4UE6Qd25n8j9Y6ep9GLAeRvFkMR8xNr7g1wzcgJSmDb1UgayL6rzwQCyUjeq6cidZgW7TCQ6ocoUFEAe2RQnkpji4217BvRU5_Kq8F8FJ9h9BvePrqZ8eR2o7Vtvj4RtUzy-g/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNT8IwGP4rvSzRA7QMJXg0mCwiODyYjF5M7d6VSteOthv67y1jBwMBd2rfvk-er2KKM0w1a6RgXhrNVJjXdPKxmL5MRvOEvCZp-kTeklX8fBfPYpKM8BzTK4CUHBhiu5wtBaYV85uB1IXBWQM6NxZxU1ZKMs0BZyVYvmE6lw6Ql3wLXmqBwgNS7BNUGA5c8mu3o4-YcqM9fHuc6VKYyqF21j4iMpxWd_4jciYUkR5C11OF2H2c5KYEFwQiArmMSFijuuIIOGeeKSNq6Nx6y3I43V0oLlC1SufwK1QncdLV-yjEeRjHk8V8TMj9Ba166IZImCb0WYZEbUXOMw_IgqhV27HrYIV0mxawlypXsgDkwDaSA7op9u62V2FH83-_qpeDDvafg2pL11M__RkrMQg39wvdJ_xb/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bErwkWCyOMHhg3H0xdTtblzp2tGWof_eshATJOCemtOcnPudQznNKFeixUo41EpIr5d89D4bP42GScye4zR9YC_xIny8Dachi4c0ofyCIWX7hNDMp_OK8ka41Q2qUtOsBVVoQ3JdNxKFyoFmNZh8JVSBFojDfA0OVUX8B5HiA6QX-yz83Gz4hPJcKwdfjmaqrnRjSaeVCxj616gDf8BODgWsx6HLrXztPiSFrsH6AwFrhHEKDDEgOzB7ZpVT3x-QdPE69CD3UTiaJRFjd2eCtgM7IJVu_RK1Z-nKWScc-Ohq-wvR2Uq0q86wQ1lILIFYMC3mQK7Knb3uVdUZUcDRyL0IDrb_CJo1X47d-DuSbf22mE1-AEXBHpg!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoN4Tgo8FkEcHhg8noi6nbbRx07WjLkP_eshATRXBPzV2-3ve77yinKeVKNFgKh1oJ6eslH73Pxs-jcBqzlzhJHtlrvIie7qJJxOKQTim_IkjYcUJk5pN5SXkt3KqHqtA0bUDl2pBMV7VEoTKgaQUmWwmVowXiMNuAQ1US3yBSfID0xXEWrrdb_kB5ppWDT0dTVZW6tqStlQsY-teoE3_AzowC1sHo-lZ-7S4kua7AeoOA1cI4BYYYkC2YDZisSY-c9S-k9Yfuwv9f4MniLfTg94NoNJsOGBteMNj1bZ-UuvHJVZ69DcM64cCPLnffpq2sQLtqBXuUucQCiAXTYAbkptjb207ROCNy-HGUTgQn2X8E9YYvx258GMj1UK4P-y_84s39/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFlEcHgwGb2Yur1tD7p2tB3of2-3EBMlwE7te_3y_SrlNKFciT0WwqFWQvp5zScfi-nLZDiP2GsUx0_sLVqFz_fhLGTRkM4pvwCIWcsQmuVsWVBeC1feoco1TfagMm1IqqtaolAp0KQCk5ZCZWiBOEy34FAVxC-IFJ8g_dBy4Wa344-Up1o5-HI0UVWha0u6WbmAoT-NOvoP2IlQwHoIXU7lY_dxkukKrBcIWC2MU2CIAdkZswGzJdZ1q5vptKk83j_uGjTQ3u2Z1k54aHKF51-QePU-9EEeRuFkMR8xNj4j1AzsgBR675vsONtyrBMOPHvR_Ip3sBxt2QEOKDOJORALZo8pkJv8YG97VeWMyODPJ_VycIRdc1Bv-Xrqpt8juRnLzffhB3CYDbo!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBTsMwEPyKL5Hg0NpNoSpHVKSI0hI4IKW-IJNskqWOndpOCr_HiSokqNrm5F3vaGZ2lnKaUK5Ei4VwqJWQvt_w2ftq_jSbLCP2HMXxA3uNXsLHm3ARsmhCl5SfAcSsYwjNerEuKK-FK0eock2TFlSmDUl1VUsUKgWaVGDSUqgMLRCH6RYcqoL4DyLFB0jfdFz4udvxe8pTrRx8OZqoqtC1JX2vXMDQv0Yd_AfsSChgA4TOb-XXHuIk0xVYLxCwWhinwBADsjdmA2ZLrOtON9NpU3m8H-4aNNDVF-cnUj3Socklngvzf0HEL28TH8TdNJytllPGbk8YacZ2TArd-kv0nF241gkHnr1ofs31sBxt2QP2KDOJORALpsUUyFW-t9eDonZGZPDnyIMcHGCXHNRbvpm7-fdUFiNf2R_xoqta/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRb8IgFIX_Ci9NtocJ1mnc4-KSZk5X97Ck8rIweosohQpY578fbYzJZtQ-kUsO5zvnginOMNWsloJ5aTRTYV7S0dds_DbqTxPynqTpC_lIFvHrYzyJSdLHU0yvCFLSOMR2PpkLTCvmVw9SFwZnNejcWMRNWSnJNAeclWD5iulcOkBe8g14qQUKF0ixb1BhaLzkerulz5hyoz38eJzpUpjKoXbWPiIynFYf80fkDBSRDqDrrULtLklyU4ILgIhUzHoNFllQbTAXER6ujG6pFeMbJpoMFrY7aaEMz92FxZ1Z4ey21b866eKzH-o8DeLRbDogZHiBteu5HhKmDvtsfFqC88xDcBe7E7-VFdKtWsFeqlzJApADW0sO6K7Yu_tOC_OW5fDnqzolOMpuJag2dDn248NArYdqfdj_AqcPM38!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHRTsIwFP2VvizRB2gZSvDRYLKI4PDBZPTF1O6uVLp2tGXo39sti1EJsKf23p6ec-65mOIMU81qKZiXRjMV6jWdvC2mT5PRPCHPSZo-kJdkFT_exLOYJCM8x_QMICUNQ2yXs6XAtGJ-M5C6MDirQefGIm7KSkmmOeCsBMs3TOfSAfKSb8FLLVBoIMXeQYWi4ZIfux29x5Qb7eHT40yXwlQOtbX2EZHhtLrzH5EjoYj0EDo_VRi7j5PclOCCQEQqZr0Giyyo1piLCA8to1vVivEtE40HC7u9tFCG7wEiIPxhCnXQ348nUj3SwdlFHZyd0_kXRLp6HYUg7sbxZDEfE3J7wsh-6IZImDpsouFp5Z1nHgK72P-Ya2GFdJsWcJAqV7IA5MDWkgO6Kg7uulfU3rIc_iy5l4MOdslBtaXrqZ9-jZUYhJv7BiIR_EA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8GkwWERweTEYvpnbfSqFrR1uG_Pd2CzFBBHdavuXl_d57xRRnmGpWS8G8NJqpcC_p6GM2fhn1pwl5TdL0ibwli_j5Pp7EJOnjKaZXBClpHGI7n8wFphXzqzupC4OzGnRuLOKmrJRkmgPOSrB8xXQuHSAv-Qa81AKFH0ixT1DhaLzkerulj5hyoz18eZzpUpjKofbWPiIyfK0-5o_IGSgiHUDXW4XaXZLkpgQXABGpmPUaLLKg2mDuNETF-KaJIHYyb_jgLqx25nO62h8-v4qki_d-KPIwiEez6YCQ4QXQrud6SJg6LFmGLu04zjMPAS12P_BWVki3agV7qXIlC0AObC05oJti7247TeUty-HkkTolOMr-S1Bt6HLsx4eBWg_V-rD_BlzOeuY!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Yup2VypdO9pu6L-3W4jJnOCe2tt7c853TzHFCaaK1YIzJ7Ri0tdbOntbzZ9mk2VEnqM4fiAv0SZ8vAkXIYkmeInphYGYNAqhWS_WHNOSud1IqFzjpAaVaYNSXZRSMJUCTgow6Y6pTFhATqR7cEJx5B-QZO8gfdFoiY_Dgd5jmmrl4NPhRBVclxa1tXIBEf406sQfkJ5RQAYYXd7Krz2EJNMFWG8QkJIZp8AgA7IFs12IkqX7BoFXImv84UzfwKESBgqvbs_k2nPq5tp3-rvfcfoVRrx5nfgw7qbhbLWcEnJ7BqUa2zHiuva_0ei0AVvHHHh1Xv3gtWO5sLt24ChkJkUOyIKpRQroKj_a60FxO8My6Hz0IILT2H8E5Z5u527-NZV85G_2GyjVEpE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bELw0WCyiODwwWT0xdTtblzo2tGWTf69ZSEmiuKelrucnPOdU8ppSrkSDZbCoVZC-nvFx2_zydN4OIvZc5wkD-wlXoaPt-E0ZPGQzii_IEjY0SE0i-mipLwWbn2DqtA0bUDl2pBMV7VEoTKgaQUmWwuVowXiMNuCQ1US_4NI8Q7SH0cv3Ox2_J7yTCsHH46mqip1bUl3Kxcw9F-jTvwBOwsKWI-gy6187T4kua7A-oCA1cI4BYYYkB2Y7QXx-3JnXr2W-1EoWb4OfaG7KBzPZxFjoz_C9gM7IKVu_KKV79R5Wicc-Phy_wXQyQq0607QoswlFkAsmAYzIFdFa697TeaMyOHbY_UiOMn-I6i3fDVxk0MkNyO5ObSfAJ46Fw!!/ |
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/lZJRT8IwEMe_Sl-W4AO0DF3w0WCyiODwwWT0xZTtVipdO9puyLe3TGKiBJhP7V2u9__d_4opTjFVrBGcOaEVkz5e0uh9Nn6OhtOYvMRJ8khe40X4dBtOQhIP8RTTCwUJOXQIzXwy55hWzK37QhUapw2oXBuU6bKSgqkMcFqCydZM5cICciLbgBOKI59Akq1A-uDQS3xst_QB00wrB58Op6rkurKojZULiPCnUUf-gJwIBaSD0OWp_NhdSHJdgvUCAamYcQoMMiBbMNsFwj8D029TlZb7QtbaaCY3e4lsvbLuMIxFvapg9uaMyye63Vz-h-4fo5LF29AbdT8Ko9l0RMjdGbB6YAeI68ZvqvRetWK-swOPyusf2LasEHbdFuyEzKUoAFkwjcgA9Yrd9-hXV-EMy-HXJ-hEcCy7RlBt6HLsxvuR5H1_s1-f73hS/ |
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/lZHBTsMwEER_xZdIcGjtpFCVIypSRGhJOSClviCTbBxTx05tN4W_x40qJFQo5mTvarTzdhZTXGCqWC84c0IrJn29ptOXxexhGmcpeUzz_I48pavk_iqZJySNcYbpGUFODhMSs5wvOaYdc81IqFrjogdVaYNK3XZSMFUCLlowZcNUJSwgJ8oNOKE48g0k2StIXxxmibftlt5iWmrl4N3hQrVcdxYNtXIREf416sgfkROjiAQYnd_Krx1CUukWrDeISMeMU2CQATmA2RCIINCf0z3xC0v3_8Hkq-fYB3MzSaaLbELI9S9Au7EdI657f5nWZzPMtI458Ih89wU5yGphm0GwF7KSogZkwfSiBHRR7-1lUPTOsAq-HT2I4Cj7i6Db0PXMzT4mko_8z34CSpM_Ew!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFPT8IwHP0qvSzRA7QMJXg0mCxOcHgwGb2Y2v1WKl072jL021sWQiILuFP7mpf3r5jiHFPNGimYl0YzFfCKTj7m05fJKE3Ia5JlT-QtWcbPd_EsJskIp5heIWTkoBDbxWwhMK2ZXw-kLg3OG9CFsYibqlaSaQ44r8DyNdOFdIC85BvwUgsUHpBin6ACOGjJr-2WPmLKjfbw7XGuK2Fqh1qsfURkOK0-5o9IxygiPYyutwq1-yQpTAUuGESkZtZrsMiCaoO5PiEiUu7sCSHG_YUtO-r9tuyon5XOlu-jUPphHE_m6ZiQ-wv2u6EbImGasHoVercuzjMPIZDYnSK1tFK6dUvYS1UoWQJyYBvJAd2Ue3fba1ZvWQF_PrRXgiPtvwT1hq6mfvozVmIQbu4XdjI9fg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBa8IwGMX_lVwK22Em1inuOByUOV3dYVBzGTH9GqNpUpNY9b9fLDLYxK6n8pXHe7_3ginOMNWsloJ5aTRT4V7S0dds_DbqTxPynqTpC_lIFvHrYzyJSdLHU0xbBCk5O8R2PpkLTCvm1w9SFwZnNejcWMRNWSnJNAeclWD5mulcOkBe8i14qQUKP5BiK1DhOHvJzW5HnzHlRns4epzpUpjKoebWPiIyfK2-8EfkKigiHYLaW4XaXUhyU4ILARGpmPUaLLKgGjAXEThWoAOAKQoHHgUgK2DF-NbdWOzKA2ctHn8KpIvPfijwNIhHs-mAkOGNkH3P9ZAwdViwDB2aUZxnHkKs2P8EN7JCunUjOEiVK1kAcmBryQHdFQd332kib1kOvx6nE8FF9h9BtaXLsR-fBmozVJvT4RvD6jE9/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YDL6Ymp3Vyr9M9oy8NtbFmKiCO6pu93NOb9ziikuMDWskYIFaQ1TcV7S0dts_DQaTDPynOX5A3nJFunjTTpJSTbAU0wvLOTkoJC6-WQuMK1ZWPWkqSwuGjCldYhbXSvJDAdcaHB8xUwpPaAg-RqCNALFC6TYO6g4HLTkx2ZD7zHl1gTYB1wYLWztUTubkBAZT2eO_Ak5MUpIB6PLqWLsLiSl1eCjQUJq5oIBhxyoFswnBPY1mAhgq8pDQBHICXhnfB3_GZCaGaSZ41uPfLAO_JkeT5RxcV45Iv6l_CtsvngdxLB3w3Q0mw4JuT1jve37PhK2iW3rmLct0AcWIMKI7TdOu1ZJv2oXdlKVSlaAPLhGckBX1c5fd6ozOFbCj4fsRHBc-4-gXtPlOIw_h0r04pf_ApTa6o0!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQovosaJSVAoNPVQKvlQm2Zgtjh1s8_f2NRGqRBE0J2ed1cw3Y8ppRrkWW5TCo9FChXnOB1-T4dugN07Ye5KmL-wjmcWvD_EoZkmPjim_sZCyo0Jsp6OppLwWftlBXRqabUEXxpLcVLVCoXOgWQU2XwpdoAPiMV-BRy1JuCBKLECF4aiF3-s1f6Y8N9rD3tNMV9LUjjSz9hHDcFp94o_YhVHEWhjdThVityEpTAUuGESsFtZrsMSCasBcxGBfgw4ApiwdeBKArISFyFfhX64EVgT1eoP2cKXAC0maXZek2bnkn3jp7LMX4j3148Fk3Gfs8Yrnpuu6RJpt6LcKCZvKnBceAoXc_HI0ayW6ZbOwQ1UoLIE4sFvMgdyVO3ffqkBvRQFnT9eK4LT2H0G94vOhHx76SnbCl_sB4tr9wg!!/ |
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-W6AO0DCX4aDBZRHD4YDL6Ysp2Vyrd7WjLwH9vXYiJEmBP7e09uee7p5TTjHIUjZLCK4NCh3rJRx-z8ctoME3Ya5KmT-wtWcTPd_EkZsmATim_IEjZz4TYzidzSXkt_LqnsDQ0awALY0luqlorgTnQrAKbrwUWygHxKt-AVyhJeCBarECH4meW-txu-SPluUEPB08zrKSpHWlr9BFT4bR45I_YiVHEOhhd3iqs3YWkMBW4YBCxWliPYIkF3YK5iMGhBgwApiwdeBKArISVyDehh7An5_tnEj3xoNmlGVc8_gWQLt4HIYCHYTyaTYeM3Z-B2PVdn0jThB-oQgZtqM4LDwFL7n7BWlmp3LoV7JUutCqBOLCNyoHclHt32ylib0UBfz63E8FRdo2g3vDl2I-_hlr2ws19Ax_o24k!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZnODwwWT0xdTtbtzRtaMtQ_69ZSEmSsA9Nbc5Oec7h3KaUq5Ei6VwqJWQ_l7xycd8-jIZxhF7jZLkib1Fy_D5PpyFLBrSmPIrgoQdHUKzmC1Kyhvh1neoCk3TFlSuDcl03UgUKgOa1mCytVA5WiAOsw04VCXxH0SKT5D-OHphtd3yR8ozrRx8OZqqutSNJd2tXMDQv0ad-AN2FhSwHkHXW_nafUhyXYP1AQFrhHEKDDEgOzAbsEJsL0xzJqbpUfwHKVm-Dz3SwyiczOMRY-MLbruBHZBSt36T2lN1Na0TDrx_uftJ6GQF2nUn2KPMJRZALJgWMyA3xd7e9irtjMjh19y9CE6y_wiaDV9N3fQwktVYVof9NzaFjew!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT8MgFIX_Ci9N9GGDtrrMRzOTxrnZ-WDS8WKwvWU4Ci2wTv-9jCwmumz25cIlh3u-czHFBaaK9YIzJ7Ri0vdrOnlbTJ8m8Twjz1meP5CXbJU83iSzhGQxnmN6QZCTw4TELGdLjmnL3GYkVK1x0YOqtEGlblopmCoBFw2YcsNUJSwgJ8otOKE48g9IsneQvjnMEh9dR-8xLbVy8OlwoRquW4tCr1xEhD-NOvJH5MQoIgOMLqfysYeQVLoB6w0i0jLjFBhkQAYwG5GadaGc2c_JD1wE8aH8gctXr7GHu0uTyWKeEnJ7ZuRubMeI695vp_F8IbB1zIE34bsfmyCrhd0EwV7ISooakAXTixLQVb2314PiO8Mq-LX4QQRH2X8E7Zaup276lUo-8jf7DaBZIk0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILosaJSVAoNPVQKvlQm2YQFxw62Scrf10QIqUXQnKyxZnfeLOU0oVyJGgvhUCshvV7y0dds_DbqTyP2HsXxC_uIFuHrYzgJWdSnU8pvGGJ23BCa-WReUF4Jt35AlWua1KAybUiqy0qiUCnQpASTroXK0AJxmG7BoSqI_yBSrEB6cdyFm92OP1OeauXg29FElYWuLGm1cgFD_xp14g_YRVDAOgTdbuVrdyHJdAnWBwSsEsYpMMSAbMFswBpYoRLGXrnPxQRNzhN_4OLFZ9_DPQ3C0Ww6YGx4ZeW-Z3uk0LW_Tun52sLWCQc-pNifY1pbjnbdGhqUmcQciAVTYwrkLm_sfaf6zogMfh2-E8HJ9h9BteXLsRsfBnIzlJtD8wNVwhnj/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQovosaJSVAoNPVQKvlQm2YQtjh1sk7RvXxMh-oOgOXnXGu98O6acJpQrUWMhHGolpO-XfPQ2Gz-NBtOIPUdx_MBeokX4eBNOQhYN6JTyC4KY7SeEZj6ZF5RXwq17qHJNkxpUpg1JdVlJFCoFmpRg0rVQGVogDtMNOFQF8RdEihVI3-xn4ft2y-8pT7Vy8OFoospCV5a0vXIBQ38adeAP2IlRwDoYXd7Kr92FJNMlWG8QsEoYp8AQA7IFswFrYIVKmB_VmaRO3tLk-8Wx-gMcL14HHvhuGI5m0yFjt2eG7_q2Twpd-8RKz9yGYJ1w4O2K3dGwleVo162gQZlJzIFYMDWmQK7yxl53isQZkcGvz-hEcJD9R1Bt-HLsxp9DWfR8Zb8Afjv8sA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Yup2Ny507WjLJv_eshASJeCemtuenPPdU8ppQrkSNRbCoVZC-nnFx5_zyet4MIvYWxTHz-w9WoYvD-E0ZNGAzii_IYjZ0SE0i-mioLwSbt1DlWua1KAybUiqy0qiUCnQpASTroXK0AJxmG7BoSqIvyBSfIH0w9ELN7sdf6I81crBt6OJKgtdWdLOygUM_WnUiT9gF0EB6xB0eyu_dheSTJdgfUDAKmGcAkMMyBbMBkxBQ2RFeuQEeH66UtiFhc-7avEHP15-DDz-4zAcz2dDxkZXMvZ92yeFrn1_pd-grcQ64cBbF_tzbivL0a5bQYMyk5gDsWBqTIHc5Y2971SQMyKDX1_TieAk-4-g2vLVxE0OQ7kZyc2h-QEgn_wV/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBT8IwGMX_lV6W6EFaNiV4JJgsTnB4MI5eTN2-jU-6drRl6H9vWXYRA-7UvOblfb_3KKcZ5Uq0WAmHWgnp9ZpP3hfTp8k4idlznKYP7CVehY-34Txk8ZgmlF8wpOyYEJrlfFlR3gi3uUFVapq1oAptSK7rRqJQOdCsBpNvhCrQAnGYb8Ghqoj_IFJ8gPTimIWfux2fUZ5r5eDL0UzVlW4s6bRyAUP_GtXzB-zPoYANOHS5la89hKTQNVh_IGDOCGUbbVyHdWaSE9MJQrp6HXuE-yicLJKIsbszKfuRHZFKt36D2lN0tayPBGKg2ssu2_a2Eu2mMxxQFhJLIBZMizmQq_JgrweV9NQF_Jp3EEFv-4-g2fL11E2_I9nWb6vF7AeJKqYW/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXg0mCwiODyYjF5M6brtha4tbRny7-0WLmjAnZqnefJ8vZjiDFPFGiiZB62YDHhNJ1-L6dtkOE_Ie5KmL-QjWcWvj_EsJskQzzG9QUhJqxDb5WxZYmqYrx5AFRpnjVC5tojr2khgiguc1cLyiqkcnEAe-E54UCUKH0iyjZABtFqw3e_pM6ZcKy--Pc5UXWrjUIeVjwiE16pz_oj8MYpID6PbrULtPklyXQsXDCLiLVPOaOu7WBHhqEJWb0A5rZCrwJg2QYDeHnhLcVdmuxTCWQ-hX1XS1ecwVHkaxZPFfETI-IrTYeAGqNRN2LIObbp5XLAVyIryINk5ZUcrwFUd4Qgyl1AI5IRtgAt0Vxzdfa-xQrNcXJypV4Iz7b8EZkfXUz89jeR2LLen4w-mjd1c/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILosaJSVAoNPVQKvlSuswkLjh1sE8rf10RcoILmZI013nk7ppxmlGvRYCk8Gi1U0Es--pqN30b9acLekzR9YR_JIn59jCcxS_p0SvkNQ8qOE2I7n8xLymvhVw-oC0OzBnRuLJGmqhUKLYFmFVi5EjpHB8Sj3IBHXZJwQZT4BhXEcRaut1v-TLk02sOPp5muSlM70mrtI4bhtPrEH7E_QRHrEHR7q7B2F5LcVOBCQMS8FdrVxvoW61KTgGxNvpNHcaWv8xeX-nzCBXy6-OwH-KdBPJpNB4wNr0Tseq5HStOE9qrA3xbiwnwgFsqdaoPcyVagW7WGPapcYQHEgW1QArkr9u6-Uz1hhRzOPqYTwcn2H0G94cuxHx8Gaj1U68P-F8Xv2XQ!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDRZRHD4YDL6Yup2t13o2tF2Q_69HRITNOCelrOcnO-cW8ppQrkSLRbCoVZCer3ik_f59HkynEXsJYrjR_YaLcOn2_AhZNGQzii_YIhZlxCaxcOioLwWrrxBlWuatKAybUiqq1qiUCnQpAKTlkJlaIE4TDfgUBXE_yBSfID0osvC9XbL7ylPtXLw6WiiqkLXlhy0cgFD_zXq2D9gf0AB6wG6vMrP7tMk0xVYDwiYM0LZWht3qBWwAhQYIYnRzQ_blljXnUBlnWnSzmnPXO80jyb9834Ni5dvQz_sbhRO5rMRY-MzwGZgB6TQrb9s5bd9AzwdiIGikeJY9mDL0ZYHww5lJjEHYsG0mAK5ynf2utfp_MAMTh6tV4Oj7b8G9Yavpm66H8n1WK73uy8OzcS0/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILosaJSVAoNPVQKvlSuswkLjh1sE8rf10RcKILmZK01mnmzSznNKNeiwVJ4NFqoMC_56Gs2fhv1pwl7T9L0hX0ki_j1MZ7ELOnTKeU3BCk7OsR2PpmXlNfCrx5QF4ZmDejcWCJNVSsUWgLNKrByJXSODohHuQGPuiThgyjxDSoMRy9cb7f8mXJptIcfTzNdlaZ2pJ21jxiG1-oTf8QugiLWIeh2q1C7C0luKnAhIGLeCu1qY32LFTHnjYU2sRASFfoDEXluwTlwVxZ2bkGzmxZ_8NPFZz_gPw3i0Ww6YGx4JWPXcz1SmibsrwoNWncXAoFYKHeqTXYnWYFu1Qr2qHKFBRAHtkEJ5K7Yu_tOCwqdcjg7TSeCk-w_gnrDl2M_PgzUeqjWh_0vGzm4Vg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILosaJSVAoNPVQKvlRuskkWHDvYJpS_rxNxoRWQk7Wr0byZNeU0oVyJBgvhUCsh_bzmk6_F9G0ynEfsPYrjF_YRrcLXx3AWsmhI55RfEcSsdQjNcrYsKK-FKx9Q5ZomDahMG5LqqpYoVAo0qcCkpVAZWiAO0y04VAXxCyLFN0g_tF642e34M-WpVg5-HE1UVejakm5WLmDoX6NO-QP2DxSwHqDrrXztPkkyXYH1gIA5I5SttXFdrIDZEuu6hWaQo8J2absAuTaVvXCycxOa3DD5UyFefQ59hadROFnMR4yNL1D2AzsghW78DSvfojO0HgnEQLGXHdueZDnashMcUGYScyAWTIMpkLv8YO97Hcm3yuDse3olOMluJai3fD110-NIbsZyczz8ApKoKzU!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8GkwWERweTEYvpnbd9kHXlrYM-e_tFi5IwJ2Wb3l57_deMcUZpoo1UDIPWjEZ7jWdfC2mb5PhPCHvSZq-kI9kFb8-xrOYJEM8x_SGICWtQ2yXs2WJqWG-egBVaJw1QuXaIq5rI4EpLnBWC8srpnJwAnngW-FBlSj8QJJ9CxmO1gs2ux19xpRr5cWPx5mqS20c6m7lIwLha9WJPyIXQRHpEXS7VajdhyTXtXAhICLeMuWMtr7DikiQOC0hZz6guQqMaQlAOW_3vJW4K7OdG-Gsh9GfKunqcxiqPI3iyWI-ImR8JWk_cANU6iZsWYc23TwuxApkRbmX7ETZyQpwVSc4gMwlFAI5YRvgAt0VB3ffa6zQLBdnz9SL4CT7j8Bs6Xrqp8eR3Izl5nj4BXri9qI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH4aDRZRHD4YDL6Yup2t13o2tGWIX56u8mDfwLuabnLyTm_c0o5TShXosFCONRKSH-v-OR1Pn2cDGcRe4ri-J49R8vw4Tq8C1k0pDPKzwhi1jqEZnG3KCivhSuvUOWaJg2oTBuS6qqWKFQKNKnApKVQGVogDtMNOFQF8T-IFG8g_dF64Xq75beUp1o5eHc0UVWha0u6W7mAof8adeQP2J-ggPUIOt_K1-5DkukKrA8ImDNC2Vob12EFzJZY120oqpasBUIhiZdlQD60Antitp9GNOlh9KtKvHwZ-io3o3Ayn40YG59I2g3sgBS68VtWvk03j_WxQAwUO9nl26MsR1t2gj3KTGIOxIJpMAVyke_tZa-xvpC_P1MvgqPsP4J6w1dTNz2M5Hos14f9J-MNadk!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBb4IwGMX_lV5ItsNsxWnccXEJmdPhDkuwl6UrH1AtLbYF9b9fIV6c0bET-cjLe7_3iilOMFWsETlzQism_b2mk6_F9G0ynEfkPYrjF_IRrcLXx3AWkmiI55jeEMSkdQjNcrbMMa2YKx6EyjROGlCpNojrspKCKQ44KcHwgqlUWEBO8C04oXLkfyDJvkH6o_USm92OPmPKtXJwcDhRZa4ri7pbuYAI_zXqxB-Qi6CA9Ai63crX7kOS6hKsDwiIM0zZShvXYQUkgxQOKDe69qFcSwncIVuIqmpJhLLO1LyV2ivznRvi5B-Gv6rFq8-hr_Y0CieL-YiQ8ZXEemAHKNeN37b07bq5rI8HZCCvJTvRdrJM2KIT7IVMpcgAWTCN4IDusr297zWeb5jC2bP1IjjJ_iKotnQ9ddPjSG7GcnPc_wDuoQua/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILosaJSVAoNPVQKvlSuswkLjh1sE8rf10RcKILmZK01u_NmKKcZ5Vo0WAqPRgsV5iUffc3Gb6P-NGHvSZq-sI9kEb8-xpOYJX06pfyGIGXHC7GdT-Yl5bXwqwfUhaFZAzo3lkhT1QqFlkCzCqxcCZ2jA-JRbsCjLkn4IEp8gwrD8Raut1v-TLk02sOPp5muSlM70s7aRwzDa_WJP2IXRhHrYHQ7VYjdhSQ3FbhgEDFvhXa1sb7FipgU1iJYErw27kpD5zs0O9_5A5guPvsB8GkQj2bTAWPDK0d3PdcjpWlCQ1VgbEO74ADEQrlTrZU7yQp0q1awR5UrLIA4sA1KIHfF3t13qiCEyOGs_E4EJ9l_BPWGL8d-fBio9VCtD_tfqOVBbg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb8IgGMX_FS5NtsME6zTuuLikmdPVHZZULgvSr4hSqIB1_vfDxks1up7II4_v_b4HpjjDVLNaCual0UwFvaSjn9n4Y9SfJuQzSdM38pUs4vfneBKTpI-nmN4xpOQ0IbbzyVxgWjG_fpK6MDirQefGIm7KSkmmOeCsBMvXTOfSAfKSb8FLLVC4QIqtQAVxmiU3ux19xZQb7eHX40yXwlQONVr7iMhwWn3mj8hVUEQ6BN3fKqzdhSQ3JbgQEBFvmXaVsb7ButQo0FgBK8a37kZd7QeXujXgAj1dfPcD-ssgHs2mA0KGNxL2PddDwtShuzLQN3W4MB6QBbFXTY472wrp1o3hIFWuZAHIga0lB_RQHNxjp3LCBjm0vqUTwdn2H0G1pcuxHx8HajNUm-PhD3TKQtU!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFPb8IgHP0qXJpshwnWadxxcUkzp6s7LKlcFqS_IkqhAtb57YeNF7vpeiKPPN4_MMUZpprVUjAvjWYq4CUdfc3Gb6P-NCHvSZq-kI9kEb8-xpOYJH08xfQGISUnhdjOJ3OBacX8-kHqwuCsBp0bi7gpKyWZ5oCzEixfM51LB8hLvgUvtUDhAim2AhXASUtudjv6jCk32sO3x5kuhakcarD2EZHhtPqcPyK_jCLSweh2q1C7S5LclOCCQUS8ZdpVxvomVhujkMYKWDG-dSgHz6S6strluzb-S6dVJF189kORp0E8mk0HhAyvGO17roeEqcOSZejSjOOCCyALYq8aO3emFdKtG8JBqlzJApADW0sO6K44uPtOU4UiOVx8UqcEZ9p_CaotXY79-DhQm6HaHA8_SSUbYw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXg0mCwiODyYjF5M3d6NF7p2tGXIv7csuzAD7tQ8zdPnq5TThHIlaiyEQ62E9HjNJ1-L6dtkOI_YexTHL-wjWoWvj-EsZNGQzim_QYjZWSE0y9myoLwSbvOAKtc0qUFl2pBUl5VEoVKgSQkm3QiVoQXiMN2BQ1UQf0Gk-AbpwVkLt_s9f6Y81crBj6OJKgtdWdJg5QKG_jSqzR-wP0YB62F0u5Wv3SdJpkuw3iBgzghlK21cE6uLSSoFlgTV_oDmdGWwyydd3JHoxI9Xn0Mf_2kUThbzEWPjKx6HgR2QQtd-v9I3aCax3gCIgeIgGyfb0nK0m4ZwRJlJzIFYMDWmQO7yo73vNZDvkMHF1_RK0NL-S1Dt-HrqpqeR3I7l9nT8BTHjb0I!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILosaJSVAqFHioFXyo32YQFxw62E8rf11hcaAXkZO1qNG9mTTlNKVeixVI41EpIP6_46Gs2fhv1pwl7TxaLF_aRLOPXx3gSs6RPp5RfESzY0SE288m8pLwWbv2AqtA0bUHl2pBMV7VEoTKgaQUmWwuVowXiMNuCQ1USvyBSfIP0w9ELN7sdf6Y808rBj6OpqkpdWxJm5SKG_jXqlD9i_0AR6wC63srX7pIk1xVYD4iYM0LZWhsXYkWs1qQFgwVmYRHYRjchR9lgDheudu5D09s-f4oslp99X-RpEI9m0wFjwwugpmd7pNTeXFW-SzC2ngrEQNnIQLMnWYF2HQR7lLnEAogF02IG5K7Y2_tOp_LFcjj7pE4JTrJbCeotX43d-DCQm6HcHPa_RhgqGA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBNT8IwGP4rvSzRg7RsSvBIMFlEcHgwjl5M3d5tr3TtaMvQf29Zlhg14E7t0z55viinKeVKtFgKh1oJ6fGGT16X04fJeBGzxzhJ7thTvA7vr8N5yOIxXVB-hpCwo0JoVvNVSXkjXHWFqtA0bUHl2pBM141EoTKgaQ0mq4TK0QJxmG3BoSqJfyBSvIH04KiF77sdn1GeaeXgw9FU1aVuLOmwcgFDfxrV5w_YH6OADTA638rXHpIk1zVYb-BvRjfEVticWOP7_5dxsn4ee-PbKJwsFxFjNycE9iM7IqVuffPae3dlrBMOiIFyL7s1bE8r0FYd4YAyl1gAsWBazIBcFAd7OaiaMyKHH6MOStDT_kvQbPlm6qafkWzrl_Vy9gU18pA4/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDRT8IwEMb_lb6Q6IO0DCH4aDBZRHD4YDL6Yup22w66drRlyH9vWZaAGnBPvbt-uft9H-U0plyJGnPhUCshfb_i44_55GU8mIXsNYyiJ_YWLoPn-2AasHBAZ5RfEUTsuCEwi-kip7wSrrhDlWka16BSbUiiy0qiUAnQuASTFEKlaIE4TDbgUOXED4gUnyB9c9yF6-2WP1KeaOXgy9FYlbmuLGl65XoM_WtUy99jfw71WIdD1115211IUl2C9Qd8ZXRFbIHVWXkhmLP_U_kLJ1q-DzzOwzAYz2dDxkYXdu36tk9yXfs8Sk_UWLROOCAG8p1sMrKtLENbNII9ylRiBsSCqTEBcpPt7W0nw86IFH5E3Ymglf1HUG34auImh6Fcj-T6sP8GvsmSWA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHRTsIwFP2VvpDog7QbQvDRYLKI4PDBZPTF1O1uu9C1oy1D_t6yEAMacE89tzk959xTymlCuRINFsKhVkL6eclHH7PxyyiYRuw1iuMn9hYtwuf7cBKyKKBTyq8QYnZQCM18Mi8or4Ur71DlmiYNqEwbkuqqlihUCjSpwKSlUBlaIA7TNThUBfEXRIpPkH44aOFqs-GPlKdaOfhyNFFVoWtL2lm5HkN_GnXM32N_jHqsg9H1rfzaXZJkugLrDTwyuia2xPoEEgObLRqoPNdeaOmHfALP3_0KGi_eAx_0YRCOZtMBY8MLwtu-7ZNCN76pg067vHXCgVcvtrJtzx5pOdqyJexQZhJzIBZMgymQm3xnbztV4YzI4OwTOiU40v5LUK_5cuzG-4FcDeVqv_sG7FD1gA!!/ |
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/jVHdT8IwEP9X-kKiD9AylOCjwWQRweGDCfTF1O22nXTtaLuh_71lEDP8wD317vLr7-OOcrqiXIkaM-FQKyF9v-bjl_nkYTychewxjKI79hQug_urYBqwcEhnlJ8BRGzPEJjFdJFRXgqX91Glmq5qUIk2JNZFKVGoGOiqABPnQiVogTiMN-BQZcQPiBSvIH2z58K37ZbfUh5r5eDd0ZUqMl1a0vTK9Rj616ij_x77IdRjHYTOp_KxuzhJdAHWC_jK6JLYHMtWSQxsKzRQeKxtz739wjZ2dAmmCWJJIVR1OMcvy_z62ypP6Nvzc_TfYkfL56GPfTMKxvPZiLHrP_SrgR2QTNd-73u5htw64cCbyCp50DjCUrR5A9ihTCSmQCyYGmMgF-nOXnZarDMigZOTdnJwhP3noNzw9cRNPkYy6_vKfgJqIqy0/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBLT8JAFIX_ymya6EJmKEpwSTBpRLC4MJbZmLG9LSPzKDOXov_eobDxAXY1uZOTc75zKKcZ5UY0shIorREq3Es-fJ2NHob9acIekzS9Y0_JIr6_jicxS_p0SvkZQcr2DrGbT-YV5bXA1ZU0paVZA6awjuRW10oKkwPNNLh8JUwhPRCU-RpQmoqED6LEG6hw7L3k-2bDx5Tn1iB8IM2MrmztSXsbjJgMrzNH_oj9CopYh6DzrULtLiSF1eBDQMSMLogD3DrjCVpyYDqxzN_aH0Dp4rkfgG4H8XA2HTB2c8Js2_M9UtkmLKIDU1vSo0AIEdVWtSv5o6yUftUKdlIVSpZAPLhG5kAuyp2_7FQZnSjg29idCI6y_wjqNV-OcPQ5UI1-WczGX9bPuvc!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlRusgkGZx1sE8rb16S59Cc0J2tXo51vxpTThHIUtSyEkxqF8vOaT94W06fJcB6x5yiOH9hLtAofb8NZyKIhnVN-QRCz84XQLGfLgvJKuM2NxFzTpAbMtCGpLislBaZAkxJMuhGYSQvEyXQHTmJB_IIo8Q7KD-dbcrvf83vKU40OPhxNsCx0ZUkzowuY9K_Blj9gv4wC1sPociofuw9Jpkuw3iBgWGbEgDsYtMRp8sXUse4orEP79_oHfrx6HXr8u1E4WcxHjI07PA4DOyCFrn1_pU_QVGKdcOAtioNqOrWtLJd20wiOUmVK5kAsmFqmQK7yo73uVZAzIoNvX9OLoJX9R1Dt-HrqpqeR2o7V9nT8BI_jN4s!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bErwkWCyOMHhg3H0xdTtblzp2tGWof_esiwmasA9Nac9vd85l3KaUa5Ei5VwqJWQXq_55HUxfZiMk5g9xml6x57iVXh_Hc5DFo9pQvkZQ8qOE0KznC8ryhvhNleoSk2zFlShDcl13UgUKgea1WDyjVAFWiAO8y04VBXxF0SKN5BeHGfh-27HZ5TnWjn4cDRTdaUbSzqtXMDQn0b1-QP2BxSwAaDzrXztIUkKXYP1gIDZfePpYE8s4_v5FzZdPY899jYKJ4skYuzmxP_9yI5IpVvfu_bkrop1wgExUO1ltwvb20q0m85wQFlILIFYMC3mQC7Kg70cVMwZUcCPlQ5K0Nv-S9Bs-Xrqpp-RbOuX1WL2BZ-Mbq4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6Yup2Ny507WjLkH9vWRaIGnBP7W1P7vnOoZwmlCtRYyEcaiWkn5d89DEbv4z604i9RnH8xN6iRfh8H05CFvXplPIrgpgdN4RmPpkXlFfCre5Q5ZomNahMG5LqspIoVAo0KcGkK6EytEAcphtwqAriH4gUnyD9cNyF6-2WP1KeauXgy9FElYWuLGlm5QKG_jSq5Q_YH6OAdTC6nsrH7kKS6RKsNwiY3VXeHez5dqGW8_fp9gslXrz3PcrDIBzNpgPGhhc27Xq2Rwpd-y5KT9PEs044IAaKnWz6sa0sR7tqBHuUmcQciAVTYwrkJt_b205hnREZ_Ki5E0Er-4-g2vDl2I0PA7keyvVh_w3v8kEH/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlRusgkLjh1sJ5S3r4nCoX80J2ut0cw3QzlNKFeiwUI41EpIf6_55G0xfZoM5xF7juL4gb1Eq_DxNpyFLBrSOeUXBDE7OYRmOVsWlFfCbW5Q5ZomDahMG5LqspIoVAo0KcGkG6EytEAcpjtwqAriP4gU7yD9cfLC7X7P7ylPtXLw4WiiykJXlrS3cgFD_xrV8QfsR1DAegRdbuVr9yHJdAnWBwTM1pVPBxswo2vXNflllbOOJmfdN5B49Tr0IHejcLKYjxgb_2FUD-yAFLrxS5SepS1nnXBADBS1bNexnSxHu2kFB5SZxByIBdNgCuQqP9jrXlWdERl8GbkXQSf7j6Da8fXUTY8juR3L7fHwCQcjfjg!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNT8IwGP4rvSzRA7QMJXg0mCwiODyYjF5M3d6VSteOthvy7-2WelAD7tS-T56-z0cxxRmmirWCMye0YtLPWzp7W82fZpNlQp6TNH0gL8kmfryJFzFJJniJ6QVCSroNsVkv1hzTmrndSKhS46wFVWiDcl3VUjCVA84qMPmOqUJYQE7ke3BCceQBJNk7SD90u8TH4UDvMc21cvDpcKYqrmuL-lm5iAh_GhX8R-SPUEQGCF1O5WMPcVLoCqwXiIhtaq8ONiJGN51agE4o2AswEso60-SdeXumue9dOAuPAnR5169A6eZ14gPdTePZajkl5PaMWDO2Y8R16xutfKa-JOuYA2SAN5IFoz2tFHbXE45CFlKUgCyYVuSArsqjvR5UmTOsgB-fNchBoP3noN7T7dzNT1PJR_5mvwBMy-7t/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6Ymp3txW6trRlyL-34HhQEffU3Obcc757MMUZpoo1omReaMVkmJd09DYbP43604Q8J2n6QF6SRfx4G09ikvTxFNMLgpQcHGI7n8xLTA3z1Y1QhcZZAyrXFnFdGymY4oCzGiyvmMqFA-QFX4MXqkThA0n2DjIMBy-x2mzoPaZcKw8fHmeqLrVx6DgrHxERXqta_oj8CopIh6DLV4Wzu5DkugYXAiLitiakg4uIYXx9SnOVMKY960xFpyWcnV36gZguXvsB8W4Qj2bTASHDP1y3PddDpW5CR3Wg_PL0zAOyUG7lsTfXygrhqqNgJ2QuRQHIgW0EB3RV7Nx1pxK8ZTl8q78TQSv7j8Cs6XLsx_uBXA3lar_7BJHJ6_w!/ |
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/jVHBUsIwFPyVXDqjB0halMGjgzMdESwenCm5OLF9bSNpEpJQ5O8NtRxUwJ6SzdvZ3bfBFKeYStbwkjmuJBMer-j4bT55GoezmDzHSfJAXuJl9HgTTSMSh3iG6QVCQg4KkVlMFyWmmrlqwGWhcNqAzJVBmaq14ExmgNMaTFYxmXMLyPFsDY7LEvkHJNg7CA8OWvxjs6H3mGZKOvh0OJV1qbRFLZYuINyfRnb5A_LHKCA9jC5v5dfukyRXNVhvEBC71d4dbEA0y9ZHN1txrT3o5nvUZT3FQYfaTN2udabSowlOTwl08_4mvypIlq-hr-BuFI3nsxEht2dSbId2iErV-D-ofQvf-o45QAbKrWi1bUcruK1awo6LXPACkAXT8AzQVbGz171Kdobl8ON7eyXoaP8l0Gu6mrjJfiTKgb_ZL2GtyFI!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0G0Lw0WCyiODwwWT0xdTtblzo2tGWId_esswY_-GemtucnPM7h3KaUq5Eg6VwqJWQ_l7x8ct88jAOZzF7jJPkjj3Fy-j-OppGLA7pjPIzgoSdHCKzmC5Kymvh1leoCk3TBlSuDcl0VUsUKgOaVmCytVA5WiAOsy04VCXxH0SKV5D-OHnhZrfjt5RnWjl4czRVValrS9pbuYChf43q-AP2IyhgPYLOt_K1-5DkugLrAwJm97VPB3uiazRmXZdfdvlQ0vRT-Q0mWT6HHuZmGI3nsyFjoz-s9gM7IKVu_BqV52kLWiccEAPlXrYL2U5WoF23ggPKXGIBxIJpMANyURzsZa-6zogcvgzdi6CT_UdQb_lq4ibHodyM5OZ4eAcP20Tk/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Ymp3VypdO9oy5N9blmFUAu6pvTen93z3FFOcYapZLQXz0mimQr2ko7fZ-Gk0mCbkOUnTB_KSLOLHm3gSk2SAp5heEKTkMCG288lcYFoxv-pJXRic1aBzYxE3ZaUk0xxwVoLlK6Zz6QB5ydfgpRYoNJBi76BCcZglPzYbeo8pN9rDp8eZLoWpHGpq7SMiw2l1yx-RE6OIdDC6vFVYuwtJbkpwwSAiblsFd3AHutpIHiza5h59d84kdXyLsx_Kk7d_gNPF6yAA3w3j0Ww6JOT2zPBt3_WRMHVIrAzMTQjOMw_IgtiqJkXXygrpVo1gJ1WuZAHIga0lB3RV7Nx1p0i8ZTn8-oxOBK3sP4JqTZdjP94PleiFm_sCGU7ycA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDLbsIwFER_xZtI7aLYhILosqJSVAoNXVQK3lTGuTEGxw62CeXva6Ig9SFoVta1RjNnBlOcYapZLQXz0mimwr2ko4_Z-GXUnybkNUnTJ_KWLOLn-3gSk6SPp5heEaTk5BDb-WQuMK2YX99JXRic1aBzYxE3ZaUk0xxwVoLla6Zz6QB5ybfgpRYofCDFVqDCcfKSm92OPmLKjfbw6XGmS2Eqh5pb-4jI8Frd8kfkT1BEOgRdbxVqdyHJTQkuBETE7auQDi4iIdgKWDG-dReWOWtx9l37CyhdvPcD0MMgHs2mA0KGF8z2PddDwtRhkTIwNSWdZx6QBbFXzUqulRXSrRvBQapcyQKQA1tLDuimOLjbTpW9ZTn8GLsTQSv7j6Da0uXYj48DtRmqzfHwBT2ARkE!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFdT8IwFP0rfVmiD9AylOCjwWQRweGDyeiLKd1dqXTtaMuQf29ZRiIacE_t6T2556OY4gxTzWopmJdGMxXwko4-ZuOX0WCakNckTZ_IW7KIn-_iSUySAZ5ieoWQkuOG2M4nc4Fpxfy6J3VhcFaDzo1F3JSVkkxzwFkJlq-ZzqUD5CXfgJdaoPCAFFuBCuC4S35ut_QRU260hy-PM10KUznUYO0jIsNpdes_In-EItJB6HqqELuLk9yU4IJARNyuCurgIhKErYAV45sAVIV6qJkd0I_BhcpOS3B2xr205FeEdPE-CBEehvFoNh0Scn9BZdd3fSRMHTosQ4qmFueZB2RB7FTTq2tphXTrhrCXKleyAOTA1pIDuin27rZTSd6yHM6-p5ODlvafg2pDl2M_PgyV6IWb-wbyqAip/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA8GkwWERweTEYvpm7fxgddO9puyH9vWeZBDLhT8zUv7_3eo5wmlCvRYCEcaiWkv9d88rGYvkyG84i9RnH8xN6iVfh8H85CFg3pnPIrgpidHEKznC0LyivhNneock2TBlSmDUl1WUkUKgWalGDSjVAZWiAO0x04VAXxH0SKT5D-OHnhdr_nj5SnWjn4cjRRZaErS9pbuYChf43q-AP2JyhgPYKut_K1-5BkugTrAwJm68qngw1YVZ-yfbA2GRh7YZ0fPU3O9Wdg8ep96MEeRuFkMR8xNr5gWA_sgBS68cuUnq0ta51wQAwUtWzXsp0sR7tpBQeUmcQciAXTYArkJj_Y217VnREZ_Bq9F0En-4-g2vH11E2PI7kdy-3x8A2f8LpB/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBT8IwFMb_lV6W6AFahhI8GkwWEZweTEYvpm5v5UnXjrYb-t9bFjwIAXdq38uX9_3e9yinGeVatCiFR6OFCvWKT94X06fJaJ6w5yRNH9hr8hI_3sSzmCUjOqf8giBl-wmxXc6WkvJa-PUAdWlo1oIujCW5qWqFQudAswpsvha6QAfEY74Bj1qS0CBKfIAKxX4Wfm63_J7y3GgPX55mupKmdqSrtY8YhtfqA3_ETowi1sPo8lZh7T4khanABYOIuaYO7uAiVjd772BsbAH2tHEmrt8BNDvRHzeO0NOXt1FAvxvHk8V8zNjtGYdm6IZEmjZkVwX6Lg7nhQdiQTaqy9MdZCW6dSfYoSoUlkAc2BZzIFflzl33CsdbUcCfs_QiOMj-I6g3fDX10--xkoPwcz-Soxh6/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVDPT8IwFP5XelmiB2kZQvBoMFlEcHgwGb2Y2r2NQteWtgz57-2WeVAC7vTyXr73_cIUZ5gqVouSeaEVk2Ff08nHYvoyGc4T8pqk6RN5S1bx8308i0kyxHNMrwBS0jDEdjlblpga5jd3QhUaZzWoXFvEdWWkYIoDziqwfMNULhwgL_gOvFAlCgck2SfIsDRcYrvf00dMuVYevjzOVFVq41C7Kx8REaZVnf-InAlFpIfQ9VQhdh8nua7ABYGIuIMJ6uCaG98hZowONquAchf6-fnA2fnHH3Pp6n0YzD2M4sliPiJkfIHyMHADVOo6tNPwtIGdZx6QhfIg28ZcByuE27SAo5C5FAUgB7YWHNBNcXS3veJ7y3L4VXwvBx3sPwdmR9dTPz2N5HYst6fjNxQcttA!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFNT8IwGP4rvSzRA7QMJXg0mCwiODyYjF5M7d51la4dazf031sWiJEh7rS9T548X8UUJ5hq1kjBnDSaKX-v6eRtMX2ajOYReY7i-IG8RKvw8SachSQa4TmmFwgx2SuE1XK2FJiWzOUDqTODkwZ0airETVEqyTQHnBRQ8ZzpVFpATvINOKkF8gBS7B2UP_Za8mO7pfeYcqMdfDqc6EKY0qL21i4g0n8rfcgfkI5RQHoYXW7la_dJkpoCrDcIiK1L7w52j_ENYmVpfMzCs85AbRLLc0jrY-kzAx4lcdKR7EKnkif14tXryNe7G4eTxXxMyO0fnvXQDpEwjd_3R9UxB6gCUat2c3ugZdLmLWEnVapkBshC1UgO6Crb2eteA7qKpfDr6XolOND-S1Bu6Hrqpl9jJQb-z34DauNkow!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6Yup2t13o2tGWIf_esqBEDbin5jbn3vOdQzlNKFeiwUI41EpIPy_56G02fhr1pxF7juL4gb1Ei_DxNpyELOrTKeUXBDE7XAjNfDIvKK-FK29Q5ZomDahMG5LqqpYoVAo0qcCkpVAZWiAO0zU4VAXxH0SKd5B-ONzC1WbD7ylPtXLw4WiiqkLXlrSzcgFD_xp15A_YH6OAdTC6nMrH7kKS6QqsNwiY3dbeHewJp4R0LdG6M_V8LZyK-l74hRYvXvse7W4QjmbTAWPDMxe3PdsjhW58N5Wna-NaJxwQA8VWtn3ZoyxHW7aCHcpMYg7EgmkwBXKV7-x1p_DOiAx-1N6J4Cj7j6Be8-XYjfcDuRrK1X73CQnbLkY!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Ymp311W6drRl6L-3LDNECbin9t6c3vPdU0xxhqlmjRTMS6OZCvWaTt4W06fJaJ6Q5yRNH8hLsoofb-JZTJIRnmN6QZCSw4TYLmdLgWnNfDmQujA4a0DnxiJuqlpJpjngrALLS6Zz6QB5yTfgpRYoNJBi76BCcZglP7Zbeo8pN9rDp8eZroSpHWpr7SMiw2l1xx-RE6OI9DC6vFVYuw9JbipwwSAiblcHd3BHnBL4RknnTztnAvsZcYzu-OCk8wc_Xb2OAv7dOJ4s5mNCbs947IZuiIRpQn5V2KCNxHnmAVkQO9Vm6jpZIV3ZCvZS5UoWgBzYRnJAV8XeXfcKyFuWw6-v6UXQyf4jqDd0PfXTr7ESg3Bz32bXT-U!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bErwkWCyOMHhg3H0xdTtblzo2tGWof_esuxFDbin5rSn9zvnUk4zypVosRIOtRLS6zWfvC-mT5NxErPnOE0f2Eu8Ch9vw3nI4jFNKL9gSNlpQmiW82VFeSPc5gZVqWnWgiq0IbmuG4lC5UCzGky-EapAC8RhvgOHqiL-gkjxAdKL0yzc7vd8RnmulYNPRzNVV7qxpNPKBQz9aVSfP2B_QAEbALrcytcekqTQNVgPCNhWa3NmEd3TL1y6eh173H0UThZJxNjdmb-HkR2RSre-b-2JXQXrhANioDrIbge2t5VoN53hiLKQWAKxYFrMgVyVR3s9qJAzooAfqxyUoLf9l6DZ8fXUTb8i2dZvq8XsGwAYZtk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDPT8IwFP5XelmiB2kZQvBoMFlEcHgwGb2Yur2NN7p2tGXIf28Zu6gBd3nNe_3y_aKcJpQr0WAhHGolpN_XfPKxmL5MhvOIvUZx_MTeolX4fB_OQhYN6ZzyK4CYnRhCs5wtC8pr4TZ3qHJNkwZUpg1JdVVLFCoFmlRg0o1QGVogDtMtOFQF8QcixSdIv5y4sNzt-CPlqVYOvhxNVFXo2pJ2Vy5g6F-jOv8B-yMUsB5C11P52H2cZLoC6wUCVmptzvNCHeevdv6SjlfvQy_9MAoni_mIsfEFhv3ADkihG5-98uptHOuEA2Kg2Mu2D9vBcrSbFnBAmUnMgVgwDaZAbvKDve0VzhmRwY9aeznoYP85qLd8PXXT40iWY1keD98RqCHv/ |