1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZBRT4MwEMe_Sl_2uLWALvq4zASdTPDBiH0xFUqtwpWVK3F-ejtmNGq24FN76V3_v99RTnPKQfRaCdQGRO3rBz5_TM6u58EqZjdxml6w2zgLr07CZcjigK4oP97gf9Avmw1fUF4YQPmGNIdGmbYjQw04YaVpZIe6-L7txkK7Xq4V5a3A56mGytD86_l4bMoOzPcSSmN9cNPWWkAhab6D0OA0KKKcsAJwSzoUKBuPRqakcpa01pSuwG6UjPanhc8FTtifyAn7V-Qv0zS7C7zpeRTOk1XE2OkBUzfrZkSZ3qMMvwoo9xnESuXqAc_7FNKirnSxr4cu3G3Yo1m5cdoOTOPE0YpS_hAdBeH3MRKifeVP2-g9uaz75j5LFh-Wv4E8/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHBUoMwEIZfJReObVLQjh47dQZFKvXgiLk4EUJchYSGDWN9egP1ok47eMrsZDf_920opznlWvSgBILRovb1E18-pxe3y0USs7s4y67YfbwNb87CdcjiBU0oP93gX4C33Y6vKC-MRvmBNNeNMm1HxlpjwErTyA6hCJgsYZgI7Wa9UZS3Al9noCtD8-HmdFjGjoz2UpfG-rimrUHoQtJ8iAbtQCuinLBC4550KFA2HojMSOUsaa0pXYHdJAXwp9XfawvYn8iA_Svyl2m2fVh408soXKZJxNj5EVM37-ZEmd6jjK8KXR4yiJXK1SOe9ymkRaigONRjFw4f4NGs3DmwI9M0cbSilD9EJ0H4fUyEaN_5yz76TK_rvnncpqsvfGmb_g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI8VlaJSaOihUupLZRLHXZqsg2NT8vY1pheo-OllrZVHs9_sUk4zylFsQQkLGkXl-3c-_phPnseDWcJekjR9ZK_JMn66i6cxSwZ0RvllgXeA9WbDHyjPNVq5szTDWummJaFHG7FC17K1kEdMFhAKMXLjwMja_7d7j9gspgtFeSPsZw-w1DTzslCOtZeBUnbGbCux0MYj1U0FAnNJsz0eoANURDlhBNqOtFbYMIj0SOkMaYwuXH5AvBoT_Gvwd7UR-zMyYv8aeZI0Xb4NfNL7YTyez4aMjc4kdf22T5TeepTgKrA4zPB7VK4KeD5PLo2FEvJDH1R2fySPdnqbq8GtEYU8CnoThN_HjRDNF191u0m3G61G1br7_gGpb1GU/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVFLU8IwEP4rufQICUUZPDo40xHB4sGx5OLENo2rdFPyQPn3htSLMDy8bGY33-z3WMppQTmKDSjhQKNYhX7JR6-z8cNoMM3YY5bnd-wpW6T3V-kkZdmATik_DQgb4GO95reUlxqd_Ha0wEbp1pLYo0tYpRtpHZQJkxXEQoxcezCyCf_2cLLbmpr5ZK4ob4V77wHWmhYBFsse9mByWnTOjqzfSKy0CbKbdgUCS0mLnQVAD6iI8sIIdFtinXCRiPRI7Q1pja582Yk-GwWE1-Bv_Ak7oEzYvyj3nOaL50FwejNMR7PpkLHrI0593_aJ0psgJW4VWHUcIUflV1Fe8FNK46CGsusjyu0OGaTtX-uscWdEJf8YvUhEyONCEe0nf9t-1XMrX3p8ObY_ltgZ7A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFBb8IgFMe_CpceFazTuOPikmZOV3dY0nEx2FKGax8VHmq__bDusi2a7kQePP7v9wPKaUY5iINWArUBUYX6nU83y9nzdLRI2EuSpo_sNVnHT3fxPGbJiC4ov90QEvRuv-cPlOcGUJ6QZlAr0zjS1YARK0wtHeo8YrLQEXO-aSotrSMDAvJI0JCwf06K7Wq-UpQ3Aj8GGkpDs-7kyo3bcCm7EnmQUBgb8OoQKiCXNDujavAaFFFeWAHYEocCZR0EwtDSW9JYU_gcXS9lHVYL388csT8jI_avkb9M0_XbKJjej-PpcjFmbHLF1A_dkChzCChdqoDiMoNYqXzV4QWfXFrUpc4vddeF5w8LaFbuvbYdUz9xtKKQP0R7QYT36AnRfPJte5q1p8l2Uu3a4xfzc7q0/ |
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/lZFBU8IwEIX_Si49QkJRBo8OznREsHhwrLk4sU1rlG5KsgH5926LFxWYesrszua99-1yyTMuQW1NpdBYUGuqn-XkZTG9m4zmibhP0vRGPCSr-PYinsUiGfE5l-cHSMG8bzbymsvcAupP5BnUlW0862rASBS21h5NHgldmEj40DRro51nAwZ6x9CyU31Sah1it5wtKy4bhW8DA6XlGf3g2XGlo_1W6TxMKk5YbTUU1hFOTaIKcs2zFs1AMFCxKiinAPfMo0JdEzCZlsGxxtki5Oh7rcjQ6-D7LJH4YxmJf1n-Ik1XjyMivRrHk8V8LMTlCdIw9ENW2S1F6VQVFAcP5nQV1l084sm1Q1Oa_FB3U9gemKI5vQnGdZn6gaNThf4B2isE7aNniOZDvu535dLrp4F8nvovEeDwQQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZE9b8IwEIb_ipeMYBMaRMeKSlEpNHSolHqpjGOMITkn_qDk39cJXdoKlE7WSXfvPc8ZU5xjCuykJHNKAytD_U5nH6v582yyTMlLmmWP5DXdxE938SIm6QQvMb3dEBLUoWnoA6ZcgxNnh3OopK4t6mtwESl0JaxTPCKiUBGxvq5LJYxFI1SxowKJ-J6BFLZLi816sZaY1sztRwp2GudhCuc3pm5DZuRK7ElAoU3ArEIwAy5w3iEr8F249MwwcC2yjjlRBZGweOcNqo0uPHd2kLoKr4Hvc0fkz8qI_GvlL9Ns8zYJpvfTeLZaTglJrpj6sR0jqU8BpU9lUFx2ICOkL3u84MOFcWqn-KXuu1z3cQHNiMYr0zMNE3eGFeKH6CCIcI-BEPWRbtvzvD0n26Q8tJ9fnj9CWQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZHNTsMwEIRfxZccW7spVOWIihQRGlIOiNQXZBzHNU3WqX8KfXuclAugRuFkrXY9M98uprjAFNhRSeaUBlaHeksXr-vlw2KWJuQxyfM78pRs4vureBWTZIZTTIcHgoJ6PxzoLaZcgxOfDhfQSN1a1NfgIlLqRlineEREqSJifdvWShiLJqhhewUS8R0DKexQr3OKTbbKJKYtc7uJgkrjIijiYujXQG8YLicXLI8CSm0CXhOEGXCBiw5Vge_EpWeGgTsh65gTTVhAMK68Qa3RpefOjlqZCq-B7zNF5I9lRP5l-Ys03zzPAunNPF6s0zkh1xdI_dROkdTHEKVXZVCePZAR0td9vMDDhXGqUvxc91OuO3iIZsTBK9NnGgfuDCvFD9BRIcI-RoZo9_Tt9FFlVrxM6HZpvwB04rAp/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZHBbsIwEER_xZccwSaUiB4rKkWl0NBDpdSXysSOuzSxE8dOyd_XCVxaBEova600mnmzxhSnmCrWgmQWtGKF399p9LFZPkezdUxe4iR5JK_xLny6C1chiWd4jeltgXeAQ13TB0wzraw4WpyqUuqqQcOubEC4LkVjIQuI4DAMVBndAhcG6apHaXqf0GxXW4lpxeznBFSuceqlw7jU3wZLyBXDViiujUcrqwKYygROe0xQDpRE0jHDlO1QY5kVpYdHE5Q708dzl9lmVF3wr1HnEwfkIjIg_4r80zTZvc180_t5GG3Wc0IWV5q6aTNFUrceZXBlip8ykBHSFex89kwYCzlkp31Q2f6zPJoRtQMzMI0rbg3j4lfRURD-HiMhqi-6747L7rjYL4pD9_0DONTCsw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZFPTwIxEMW_Si97hJZFCR4NJhsRXDwY115M3XbLKNuW_lnl29tdiIkiZL1MM-nkvfebwRQXmCrWgGQetGKb2D_TyctiejcZzTNyn-X5DXnIVuntRTpLSTbCc0zPD0QFeNtu6TWmpVZefHpcqFpq41DXK58QrmvhPJQJERy6gozVDXBhkTZtFJcQvwbLkWHW775_XSuf2uVsKTE1zK8HoCqNi6jQlSMZXPwtcx4jJyd8GqG4thGkNhtgqhS4aKFABVASycAsU9HHeeZFHVHRAFXBtr48lN71Wg7E16rDQRJyZJmQf1n-Is1Xj6NIejVOJ4v5mJDLE6Rh6IZI6iZG6VSZ4nsPZIUMG3bYbimshwrKfd9N-fa0MZoV2wC2y9QP3FvGxQ_QXiHiPnqGMO_0dfdRLZ14GtDnqfsCs5m2uw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZFPTwIxEMW_Si97lJZFCB4NJhsRXDyYrL2Y0i11cLct_YPst7dbvaiBrJdpJpl583uvmOIKU8WOIJkHrVgT-xc6e13NH2bjZUEei7K8I0_FJr-_zhc5KcZ4ienlgagA-8OB3mLKtfLi5HGlWqmNQ6lXPiO1boXzwDMiakgFtcwYUBI5I7hDTNVIBqhFA0q4XjO368VaYmqYf7sCtdO4imupXN69DFySM-JHoWptI3JrGmCKC1z1-KBCf0kGZpnyHXKeedFGU-gK7YJFxuo6cO8GxQDxteo7-oz8OZmRf5385bTcPI-j05tJPlstJ4RMzzgNIzdCUh8jSlLt80s3kBUyNAkv-uHCetgB_-rTlO8_MaJZcQhgE9Mw496yWvwwOggi5jEQwrzTbXead6fpdtrsu49Pv6IK3w!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZHNTsMwEIRfxZccWzsprcoRFSmitKQcEKkvyCSOWUhs1z-Fvj2OQaoAtQqXXa20mplvF1NcYirZHgRzoCRrw7yls6fV_HaWLnNylxfFNbnPN9nNRbbISJ7iJabnF4ICvO529ArTSknHPxwuZSeUtijO0iWkVh23DqqE8BpiQR3TGqRAVvPKIiZrJDzUvAXJbUKmJCX9iu3lM7NerAWmmrmXEchG4TIoxHJWBpdHmfMYBTnhs-eyViaAdLoFJiuOyx4KpO9NhWeGSXdA1jHHu4CKRqjxBmmjal85O-g4ELqR3w9JyB_LhPzL8hdpsXlIA-nlJJutlhNCpidI_diOkVD7ECWq9qeMHshw4dsYL_BU3DhooPqa45brXxuiGb7zYGKmYeDOsJr_AB0UItxjYAj9Rp8P783a8scR3c7tJxDFdCc!/ |
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/lZFLT8MwEIT_ii85tnZTGpUjKlJEaUk5IIIvyCSOWUhs149C_z2Oy4VCH1xsrbSamW8WU1xiKtkGBHOgJGvD_ESz58X0NhvNc3KXF8U1uc9X6c1FOktJPsJzTI8vBAV4W6_pFaaVko5_OlzKTihtUZylS0itOm4dVAnhNcQHdUxrkAJZzSuLmKyR8FDzFiS3CZlOMsSsRIavPRjeBRXbO6VmOVsKTDVzrwOQjcJlEIvPUUVc_ql4HK4gByw3XNbKBLxOt8BkxXHZo4L0vb_wzDDptsg65qIRGqDGG6SNqn21AzlZGYTfyO8zJeSXZUL-ZblHWqweRoH0cpxmi_mYkMkBUj-0QyTUJkSJqn2r0SP0KHwb4wWeihsHDVS7OW65_uAh2v4FT4I7w2r-A_SsEKGPM0Pod_qy_WiWlj8O6NPUfgHvplSq/ |
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/lZHBTsMwEER_xZccWzspVOWIihRRWlIOiNQXZBzHLCS2azuB_j2Oy4WilnKxtdJqZt4sprjEVLEeJPOgFWvCvKHT5-XsbpoucnKfF8UNecjX2e1FNs9InuIFpqcXggK8bbf0GlOulRefHpeqldo4FGflE1LpVjgPPCGigviglhkDSiJnBHeIqQrJDirRgBIuIbOUIFC9Bi6QFdsOrGiDkhvcMruarySmhvnXEaha4zIIxuekKi6Pqp6GLMgR216oStuA2ZoGmOIClwMyqG7IIDtmmfI75Dzz0QiNUN1ZZKyuOr6H-bM6CL9V3-dKyC_LhPzL8oC0WD-mgfRqkk2Xiwkhl0dIu7EbI6n7ECWqDs1Gj9Cj7JoYL_BwYT3UwPdz3PLD4UO0wyv-Ce4tq8QP0LNChD7ODGHe6cvuo1458TSim5n7Arf11G8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZHNTsMwEIRfxZccW7spVOWIihRRWlIOiNQXZGLHLCS2659C3x7HcKGoVbistdJ6Zr5dTHGFqWJ7kMyDVqyN_ZbOnlfzu9lkWZD7oixvyEOxyW8v8kVOigleYnp-ICrA225HrzGttfLi0-NKdVIbh1KvfEa47oTzUGdEcEgFdcwYUBI5I2qHmOJIBuCiBSVc_MA8Q3vWAk9Be5Pcrhdrialh_nUEqtG4ijqpnBXD1bHYeaSSnHDbC8W1jVCdaYGpWuCqBwQVemsZmGXKH5DzzIsuYqMRaoJFxmoeau8GLQria9XPcTLyxzIj_7I8Ii03j5NIejXNZ6vllJDLE6Rh7MZI6n2MklT7hSYPZIUMbYoXeWphPTRQf_dpyvdnjtGs2AWwKdMwcG8ZF79AB4WI-xgYwrzTl8NHs3biaUS3c_cFtz8DRw!!/ |
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/lZFPT8IwGMa_Si87QssQgkeDySKCw4Nx9GLq9q5Ut7b0D8q3tyte1LDMS5s3bZ_n-T3FFBeYSnYUnDmhJGvCvKPzl_Xifj5ZZeQhy_Nb8pht07urdJmSbIJXmPZfCAri7XCgN5iWSjr4dLiQLVfaojhLl5BKtWCdKBMClYgLapnWQnJkNZQWMVkh7kUFjZBgE7KYpciyBs4nao8MaGVceND5pWaz3HBMNXP7kZC1wkWQjEuvLi56dPtBc3LB-AiyUiagtroRTJaAiw5bSN-l4J4ZJt0JWccctKEMNEK1N0gbVfnS2UH1ibAb-f1lCfljmZB_Wf4izbdPk0B6PU3n69WUkNkFUj-2Y8TVMUSJql2D0SOUyH0T4wWeEkKftSjPc7zlus8P0QwcvDAx0zBwZ1gFP0AHhQh9DAyh3-nr6aPeWHge0d3CfgFv_K5t/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZHBTgMhEIZfhcseLXRrm3o0NdlYW7ceTFYuhgJF6i5sYajdt5dFL2rarCcyycw_3zdgiitMDTtqxUBbw-pYv9DZ62r-MBsvC_JYlOUdeSo2-f11vshJMcZLTC83xAS9PxzoLabcGpAnwJVplG09SrWBjAjbSA-aZ0QKnREP1knEjECCo9ryBBO7hfR9XO7Wi7XCtGXwdqXNzuIqjuHq0thlzJKcyT1KI6yLGU1ba2a4xFUPrU3QRiEVmGMGOuSBgWyiCrpCu-BQ66wIHPwgeR1fZ74PnpE_KzPyr5W_TMvN8zia3kzy2Wo5IWR6xjSM_Agpe4woKbU_Y9qBnFShTnjRh0sHeqe_butTF_RfF9GcPATtEtMwcXBMyB-igyDiPQZCtO90253m3Wm6ndb77uMTF4s7Ug!!/ |
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/lZFBU8MgEIX_CpccW2iqnXp0dCZjbU09OKZcHASCaAIpLNX-ewl6UaeZeGJ2dtn3vreY4gpTww5aMdDWsCbWO7p4Wi9vF7NVQe6Ksrwm98U2vznLr3JSzPAK0-GBuEG_7vf0ElNuDcgPwJVple08SrWBjAjbSg-aZ0QKnREP1knEjECCo8byZCZOC-kHm71W7jZXG4Vpx-Blok1tcRV34mrw21BzGLAkJ0QP0gjr4o62azQzXOKqx9UmaKOQCswxA0fkgYFsYwhogurgUOesCBz8qNh0fJ35PlVG_khm5F-Sv0jL7cMskl7M88V6NSfk_ARpmPopUvYQraStfYxJAzmpQpPsRR4uHehaf2Xr0xT0R4_WnNwH7ZKnceDgmJA_QEeZiHmMNNG90efje73x8nFCd0v_CVNi30M!/ |
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/lZLNTsMwEIRfxZccW7spVOWIihRRWlIOiNQXZGzHGBI79U-hb8_G9AKoVThZllfzzcwaU1xhatheKxa0NayB-5bOnlfzu9lkWZD7oixvyEOxyW8v8kVOigleYnp-ABT0225HrzHl1gT5GXBlWmU7j9LdhIwI20ofNM-IFDojPlgnETMCCY4ay5MZmBbSZ8RJlaz1b8fBRivTghAaodgJFqToqblbL9YK046F15E2tcUVqOPqjDquhqmfD12SE_i9NMI6QLVdo5nhEld9BdpEbRRSkTlmwgG4ADkS6-hQ56yIPPhBVWo4nTmuLyN_kBn5F_JX0nLzOIGkV9N8tlpOCbk8kTSO_RgpuwcrSbVvOzEQFBybZA_ycOmCrvX3CnyaCv1HAGtO7qJ2ydOw4MExIX8EHWQC-hhoonunL4ePeu3l04hu5_4L7WJm8w!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZHBbsIwEER_xZccwSY0iB4rKkWl0NBDJepLZRzjmibrxFlT8vc1oZeCQOnJWnk082aXcrqmHMTeaIHGgijC_M4nH4vp82Q0T9lLmmWP7DVdxU938Sxm6YjOKb8tCA5mV9f8gXJpAdUB6RpKbauGdDNgxHJbqgaNjJjKTcTCN_GVJEpKgaKw2qujTeyWs6WmvBL4OTCwtXQd5J3bhfw2Vsau-O0V5NYFsLIqjAAZco-QBrwBTbQXTgC2pEGBqgzoZEC23pHK2dxLbHqVNeF18LvgiF1ERuxfkWdNs9XbKDS9H8eTxXzMWHKlqR82Q6LtPqB0rgLyUwZxSvuiwwt9pHJotkae5k6Fx1MFNKdqb1zH1K84OpGrP0V7QYR99ISovvimPUzbQ7JJil37_QMfGHeB/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZHNTsMwEIRfxZccW7spROWIihRRGlIOiNYXZBzHGBI79U-hb8_W4YBatQrH1Y5m5tvFFK8x1WynJPPKaNbAvKHZ63L2kE0WOXnMy_KOPOWr9P4qnackn-AFppcF4KA-tlt6iyk32otvj9e6laZzKM7aJ6QyrXBe8YSISiUE1ih0HAnOmWeNkUEkRIHWessqcbw7RKS2mBcS047595HStcFrsIpJp_ILVpdxSnImayd0ZSwAtV2jmOYQcoBTOigtkQzMMu33yHnmRQvIaITqYFFnTRW4d4OOFFvr38ck5CQyIf-KPCItV88TIL2ZptlyMSXk-gxpGLsxkmYHVaIr01WfgayQoYn1gIfDgVWteD9HlT-8GKpZsQ3Kxk7DwPtP_QUdVALuMbBE90nf9l914cTLiG5m7ge6w0k-/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZHBTsMwEER_xZccW7sJRHCsihQoKSkHRPAFmcQ1hmSdOOuI8vW4KUKCqlU4WSvN7rwZU05zykH0WgnUBkTl5yceP6cXt_FsmbC7JMuu2H2yDm_OwkXIkhldUn5a4C_ot7blc8oLAyg_kOZQK9N0ZJgBA1aaWnaoi4A1wiJIS6ysBoRutx_a1WKlKG8Evk40bAzND3WnQTJ25FAvoTTWo9RNpQUUkuY7LA1OgyLKCSsAt6RDgbL2sGRCNs6SxprSFdiNiqf9a-G70oAdWAbsX5Z_kmbrh5lPehmFcbqMGDs_ktRNuylRpvcow1UB5d7Dl6jcT92FtKg3utjPgwp3n-PRrGydtgPTuOBoRSl_BR0F4fsYCdG885dt9JleV339uE7nX2B4EOk!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGEHw0mCwiOHwwmX0xZSu1uF1Ld0X231uGIVGEzKfmmrv7ft93lNOMchA7rQRqA6IM9Ssfv80nj-PBLGFPSZres-dkGT_cxNOYJQM6o_x6Q9igN9stv6M8N4ByjzSDShlbk7YGjFhhKlmjziNmhUOQjjhZtgh1xEpLeuTs_7A3dovpQlFuBb73NKwNzf7ouzB_HTxlFwR2EgrjAnplSy0glzQ72NDgNSiivHACsCE1CpRVMBe0194R60zhc6w7xaHD6-D7BBE7k4zYvyR_OU2XL4Pg9HYYj-ezIWOjC059v-4TZXYBpd0qoDhqhBCVP8WbS4d6rfNj3Xbh4ZgBzcmt165l6mYcnSjkD6OdIEIeHSHsB181-0mzH61G5ab5_AK8hGQO/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBYRHD6YzL6Y0pVS3G5L1yL793bDmAiB4dN205tzzncupjjDFNheSeaUBlaE-Z2OP-aT5_FglpCXJE0fyWuyjJ_u4mlMkgGeYXp9ISio7W5HHzDlGpw4OJxBKbWpUDuDi0iuS1E5xSNimHUgLLKiaCNUEak2yhgFEuWa-zLsh8edV1Y0_1WjH9vFdCExNcxtegrWGmdnOjjr0LkOkpILRnsBubYBpTSFYsAFzhosBb6xkp5ZBq5GlWOuNUI9tPYWGatzz4_xO-tR4Wvh5yQRObOMyL8sT0jT5dsgkN4P4_F8NiRkdIHU96s-knoforSqDPKjR-hR-t-aubBOrRU_zu2Wa44bop3erRPcWZaLP6A3hQh93BjCfNJVfZjUh9FqVGzrr29kgI0m/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZJfT8IwFMW_Sl_2CC1DCT4aTBYRHD4YR19M7bpSZbelf1C-vd0wJkJg-LTe3Jv7O-fcYYoLTIFtlWReaWDrWC_p6HU2fhgNphl5zPL8jjxli_T-Kp2kJBvgKabnB-IG9b7Z0FtMuQYvvjwuoJbaONTW4BNS6lo4r3hCDLMehEVWrFsJLiFupYxRIFGpeajjfGxugrKieXf2G35q55O5xNQwv-opqDQujji46NrT0T8fRE5OCNkKKLWNUdRmrRhwgYsmFgWhQcnALAO_Q84z34JQD1XBImN1GfjeXme8Kn4t_Jw0IUfIhPwLeeA0XzwPotObYTqaTYeEXJ9wGvquj6TeRintVgblnhFzlOH3DFxYryrF93U75ZufI0o7vGuncW9ZKf4YvUhEzONCEeaDvu0-q7kTLz26HLtvof_q5g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DCD4aTBYRHD6YzL6Y0nW1sN2WrkX27e2GiVHkj0_NbW_vOb9zMcUZpsB2SjKnNLAy1K90_DafPI4Hs4Q8JWl6T56TZfxwE09jkgzwDNPzDWGCWm-39A5TrsGJvcMZVFKbGnU1uIjkuhK1UzwihlkHwiIrys5CHREerjQgBjkyjG-YVCDD-9YrK6rwvW4lYruYLiSmhrn3noJC4-xoFM4ujzqPk5ITWjsBubYBqDKlYsBF0ApwCnyrID2zDFyDasdcJ4R6qPAWGatzzw8EF0NS4bTwtZiIHEmGpP4j-Ys0Xb4MAuntMB7PZ0NCRidIfb_uI6l3wUo3tc2y0wg5Sv-dtLBOFYof6q7LtSv-Y3UXwZ1lufgBepWJkMeVJsyGrpr9pNmPVqNy3Xx8Anh9wBw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZLLTsMwEEV_xZssW7spVGWJihRRWlIWiOANMo5jTJNxajuF_j2TtBKPqg9W1thjn3vvmHKaUQ5ibbQIxoIosX7mo5fZ-G40mCbsPknTG_aQLOLbi3gSs2RAp5Qfb8AXzPtqxa8plxaC-gw0g0rb2pOuhhCx3FbKByMjVgsXQDniVNlJ8BGTuGWBCMhJLeRSaAMaz1eNcarC69iiFd4RJdm1_jxs-bGbT-aa8lqEt56BwtJsj0OzkxyaHeMcDyJlB4SsFeTWYRRVXRoBUqEQjMVA0-J1I5yAsCE-iNCBSI8UjSO1s3kjt_ZOxmtwdbAbacT2kJjxf5B_nKaLxwE6vRrGo9l0yNjlAadN3_eJtmuU0r3aBt0xMEfdfI9BuWAKI7d11xXaz7E3jDOMBydy9cvoWSIwjzNF1Ev-uvko5l499fjz2H8B_ojY4g!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFRT8IwFIX_Sl_2KC1DCD4aTBYRHD6YzL6Y0pVyYbsdbYfs31uGMVECzqebm9ycc75zKacZ5Sj2oIUHg6II-xsfvc_GT6P-NGHPSZo-sJdkET_expOYJX06pfz6QVCAzW7H7ymXBr06eJphqU3lSLujj1huSuU8yIhVwnpUllhVtBFcxEpl5VpgDk6RSsgtoCa6hlwVgMod9WM7n8w15ZXw6xvAlaHZmQ7N_tC5DpKyC0Z7hbmxAaWsChAoFc2OWID1SV9Ygb4hzguvygBLbsiqtqSyJq-ld53qgTAtfr0kYmeWEfuX5S_SdPHaD6R3g3g0mw4YG14grXuuR7TZhyitaqjy5BFK1vV3zVJZDyuQp7298sfnhmhW7WqwbaZu4N6KXP0A7RQi9NExRLXly-Ywbg7D5bDYNB-frGFgPg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZLNbsIwEIRfxZccwSa0iB4rKkWl0NBD1eBL5TpO2JKsg-3Q8vY1CapE-e3JWu1q55tZU04TylGsIRcONIrC13M-eJ8Mnwa9ccSeozh-YC_RLHy8CUchi3p0TPn5Ab8BPlcrfk-51OjUt6MJlrmuLGlqdAFLdamsAxmwShiHyhCjigbBBqxURi4EpmAVqYRcAuYkryFVBaA60TdqVYNRpd9utwShmY6mOeWVcIsOYKZpcqBEk_NKx_t7SufDiNkJlLXCVBsfR1kVIFAqmmyjAaxbAmEEug2xTrhGiHRIVhtSGZ3WsjV4MWLwr8HdWQN2IBmwf0n-cRrPXnve6V0_HEzGfcZuTzitu7ZLcr32KM1WH2ar4XPM699DSGUcZCDbuply2w9y5LIXjTsjUrVn9CoIn8eVENWSf2y-sqlVbx0-H9of-9X9Kg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBYRHD6YzL6YspVS2Npxe4vs39tNY6IGMp-a09zcc75zKacZ5UactBKorRFl0K98-racPU5Hi4Q9JWl6z56TdfxwE89jlozogvLrA2GD3h-P_I7y3BqUZ6SZqZStHem0wYgVtpIOdR6xWgAaCQRk2UVwEask5DthCu0kCTMHidooEj5IKTayDKL1iGE1XynKa4G7gTZbS7M_u2jWY9d1oJRdMDtJU1gISFVdamFySbMWTxvfOigvQBhsiEOBsgrQZEC2HkgNtvA5ul416fCC-TpNxP5YRuxflr9I0_XLKJDejuPpcjFmbHKB1A_dkCh7ClG6rW17nUcoWvnvqnMJqLc6_9TdFLZHDtFAHr2GLlM_cARRyB-gvUKEPnqGqA9805xnzXmymZT75v0DbquNyg!!/ |
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/lZJRT8MgFIX_Ci9N9KGDdbroo5lJ49zsfDB2vBjW0g5HgV1gun8vrcZEl836RC653POdc8EU55gqthM1c0IrJkO9pOOX2dX9eDhNyUOaZbfkMV0kdxfJJCHpEE8xPd0QJojX7ZbeYFpo5fi7w7lqam0s6mrlIlLqhlsniogYBk5xQMBlh2Aj0nAo1kyVwnIUejbcCVWjcIEkW3EZivCMQ9xdGS33lfQaNJObvUTWr6xjquAWnZmK2fOWJ4H5ZF5japhbx0JVGucHujj_Wzc86697OqiMHAHbcVVqCFE1Rop2IM7b2ITyLU3tGTDl9iiIOd6EMFGMKg_IgC594Wyv-EU4QX2tPCIHkhH5l-Qvp9niaRicXo-S8Ww6IuTyiFM_sANU611A6aa2sXYaYSm1_15LwcGJShSfddfl2s8T0IBvvYCOqZ9xB6zkP4z2ggh59IQwG7rav1Vzy59juryyH8aBABg!/ |
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/lZJRT8IwFIX_Sl_2CC1DCT4aTBYRHD4YR19M6e5GZWtHe4vy7-2mMVECmU_LXU7u-c65pZxmlGtxUKVAZbSowrzmk9fF9GEymifsMUnTO_aUrOL7q3gWs2RE55RfFoQN6m2_57eUS6MRPpBmui5N40g3a4xYbmpwqGTEGmFRgyUWqg7BRawGK7dC58oBCZodoNIlCT9IJTZQhaGPpuWI7XK2LClvBG4HSheGZid-NOuzq4fmcjEpOwN0AJ0bG6qpm0oJLYFmbU1K-9ah9MIKjUfiUCDUoTwyIIW3pLEm9xJdr7pV-Fr9feKInVhG7F-Wf5Kmq-dRSHozjieL-Zix6zNJ_dANSWkOAaXb2rbXeYRjlP7nHBIsqkLJr7lTYftYApqFvVe2Y-oXHK3I4VfQXhChj54QzY5vju_F0sHLgK-n7hOyb48B/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVJNT8IwGP4rvewILUMJHg0mixMcHoyjF1O6d6OytaN9h_Lv7aYhUQLOU_M0T56vlnKaUq7FXhUCldGi9HjFJ6_z6cNkFEfsMUqSO_YULcP7q3AWsmhEY8ovE7yCetvt-C3l0miED6SprgpTO9JhjQHLTAUOlQxYLSxqsMRC2UVwAavAyo3QmXJAPGcLqHRB_AUpxRpKDwKWN_aIiJDYuoZ2MVsUlNcCNwOlc0PTE3Wa_q1O0xP1y6UTdsZ-Dzoz1teu6lIJLYGm7QRKN61w0QgrNB6IQ4FQ-WHIgLTWtTVZI9H1mlL50-rv5wvYiWXA_mX5q2myfB75pjfjcDKPx4xdn2naDN2QFGbvo3Sq7Z6dh5--aI7jS7CociW_cMfC9iP4aBZ2jbJdpn7F0YoMfhTtFcLv0TNEveXrw3u-cPAy4Kup-wTzs7aw/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZHBbsIwEER_xZccwSYURI8VlaJSaOihUupLZRzHGBI72Gua_H1NqCq1CJSeViutZubNYoozTDU7KslAGc3KsL_T6cdy9jwdLRLykqTpI3lN1vHTXTyPSTLCC0xvHwQFtTsc6AOm3GgQDeBMV9LUDnW7hojkphIOFI9IzSxoYZEVZRfBRUQ0tdBOIFMUTgDiW2al2DC-dyft2K7mK4lpzWA7ULowOLvQwNkNjdsAKblichQ6NzYgVHWpmOYCZyccpb3SEknPLNPQIgcMRBUg0QAV3qLamtxzcL1qUWFa_f2KiFxYRuRfln9I0_XbKJDej-PpcjEmZHKF1A_dEElzDFE6Vabzs0coWPqfirmwoArFz3t3BaenhmhWHLyyXaZ-4GBZLn6B9goR-ugZot7TTdvM2maymZS79vMLRy28ig!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZLNTgIxFIVfpZtZQsugBJcGk4kIDi6MYzemdO6UCnM79Afh7S2DMVGE4Kq56c055zst5bSgHMVGK-G1QbGK8ysfvE2GD4PeOGOPWZ7fsadslt5fpaOUZT06pvz8QlTQ7-s1v6VcGvSw9bTAWpnGkXZGn7DS1OC8lglrhPUIllhYtRFcwmDbADogpqoceCIXwiqYC7mMdwi6FkhqYWVwxHljwe0dUzsdTRXljfCLjsbK0OJImRanlWPEv5TPw-bshPUGsDQ24tbNSguUQIs9usagUREVhBXod9FEeKhjIaRDqmBJY00ZpHcXVajjafHr2RJ2ZJmwf1n-Is1nz71IetNPB5Nxn7HrE6Sh67pEmU2M0qoKLA8esXYVvouXYL2utDzM7Zbff4AYzcI6aNtmugzcW1HCD9CLQsQ-LgzRLPl891FNHbx0-OvQfQJXUfcX/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCT4aTBYRHD4YZ19M6e5KZbsdbYfw7y3DmCCBzKfmpjfnnO9cymlGOYqtVsJrg6IM8zsffczGT6PBNGHPSZo-sJdkET_exJOYJQM6pfz6QlDQn5sNv6dcGvSw8zTDSpnakXZGH7HcVOC8lhGrhfUIllgo2wguYrCrAR0QUxQOPJErYRUshVyHP1kKXRGNm0bb_cEqtvPJXFFeC7_qaSwMzc4kaXZZkmanktfxUnbBcwuYGxsAq7rUAiUE3QCrsdGoiGqEFej3xHnhoQoVkB4pGktqa_JGetepNB1eiz-HitiZZWjnP5Z_SNPF6yCQ3g3j0Ww6ZOz2AmnTd32izDZEaVUF5keP0LdqfhuXYL0utDzO7ZY_nDxEs3Cous3UDdxbkcMJaKcQoY-OIeo1X-6_irmDtx5_H7tvgB6GaQ!!/ |
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/lZJPTwIxEMW_Si97hJZFCR4NJhsRXDwYl15M6c6WCjtd2i5_vr1lMSZKwPXUTGYy7_felHKaUY5iq5Xw2qBYh3rOB--T4dOgN07Yc5KmD-wlmcWPN_EoZkmPjim_PhA26I_Nht9TLg162HuaYalM5UhTo49YbkpwXsuIVcJ6BEssrBsEFzHYV4AOiCkKB57IpbAKFkKuQg9hRy73j9qxnY6mivJK-GVHY2FodqZBs2s7_tC4HkDKLkBsAXNjQwRltdYCJdDsGIfGWqMiqhZWoD8Q54WHMoREOqSoLamsyWvpXatYdXgtfp0yYmeSEfuX5C-n6ey1F5ze9ePBZNxn7PaC07rrukSZbUBptgrMTxrhAKr-PoEE63Wh5alupvzxUwQ0C5ta24apnXFvRQ4_jLaCCHm0hKhWfHHYFVMHbx0-H7pP7183QA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBYRHD6YzL6YsnW1uN1u3S2yf283jIkSyHxqTnJy7ndOKacJ5SAOWgnUBkTh9Sufv60Xj_PJKmJPURzfs-doGz7chMuQRRO6ovy6wSfofV3zO8pTAyiPSBMolaka0mvAgGWmlA3qNGCVsAjSEiuLHqEJWC7qLiS0m-VGUV4JfB9pyA1Nzsw06czXkWJ2Ie0gITPWQ5VVoQWkkiYdoAanQRHlhBWALWlQoCw9NhmR3FlSWZO5FJtBRbV_LXyPG7CzkwH718k_TePty8Q3vZ2G8_VqytjsQlM3bsZEmYNH6VMFZKcbfknlfrZMpUWd6_Skexd23-TRrKydtj3TsOJoRSZ_FR0E4fcYCFF98F17XLTH2W5W7NvPL4q6PtY!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZFBT8MwDIX_Si49bsk6mMYRDamibHQcEF0uKLRpCKxOm7iD_XvSDCHBtKlcHFlynr_3TDnNKQex00qgNiC2vt_w2fNyfjebpAm7T7Lshj0k6_j2Il7ELJnQlPLzA15Bv7Utv6a8MIDyE2kOtTKNI6EHjFhpaulQFxFrhEWQlli5DQguYpVoQ-mVYrtarBTljcDXkYbK0PzoB83DcF_Ow2XshOROQmmsx6ubrRZQSJr3qBo6DYqoTlgBuCcOBcraGyAjUnWWNNaUXYFukGXtXwvfMUfsaGXE_rXyj9Ns_TjxTq-m8WyZThm7POG0G7sxUWbnUYKqgPKww8epup9AC2lRV7o49GEK-4N5NCvbTtvANMw4WlHKX0YHQfg8BkI07_xl_1GtnHwa8c3cfQHXTZtD/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZHBbsIwEER_xZccwSYURI8VlaJSaOihUupLZRLjmibrsLaB_H1NqJBaBEpP1ki7s2_GlNOMchA7rYTTBkQZ9Dsff8wnz-PBLGEvSZo-stdkGT_dxdOYJQM6o_z2QHDQm-2WP1CeG3Dy4GgGlTK1Ja0GF7HCVNI6nUesFuhAIkFZtgg2Ynu50iDQHp1iXEwXivJauM-ehrWh2cUGzc4bt-FSdsVyJ6EwGPCqutQCckmzI6oGr0ER5QUKcA2xTjhZhQCkR9YeSY2m8LmznSLr8CL81Byxi5MR-9fJP0nT5dsgJL0fxuP5bMjY6EpS37d9oswuoLSuAorTjVCn8udCc4lOr3V-0u2UO35YQEO59Rpbpm7BHYpC_graCSL00RGi_uKr5jBpDqPVqNw0-2-HasQF/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZHNbsIwEIRfxZccwSa0iB4rKkWl0NBD1eBLZRLHdUvWwV5DefuagOgPAqUn70q7s9-MKacZ5SDWWgnUBsQy9HM-eJ0MHwa9ccIekzS9Y0_JLL6_ikcxS3p0TPnlgaCg31crfkt5bgDlJ9IMKmVqR5oeMGKFqaRDnUesFhZBWmLlskFwEdvIhQZhf1Q7zdhOR1NFeS3wraOhNDQ72aXZ98axugycsjPiawmFsQG5qpdaQC5ptsPX4DUoorywAnBLHAqUVTBFOqT0ltTWFD5H1yoGHV4Lh-gjdnIyYv86-cdpOnvuBac3_XgwGfcZuz7j1HddlyizDiiNqoBifyMEq_wx2lxa1KXO930zhbtPDGhWrry2DVM742hFIX8ZbQUR8mgJUX_wxXZTTp186fD50H0Bn0t77A!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZFRT8IwFIX_Sl_2KC1DCD4aTBYRHD6YzL6YspVa3G5Ldwvs31sGMSqBzKfmpjfnnO9cymlGOYitVgK1AVGG-Y2P3mfjp1F_mrDnJE0f2EuyiB9v40nMkj6dUn59ISjo9WbD7ynPDaDcI82gUsbWpJ0BI1aYStao84hZ4RCkI06WbYQ6YiB3pLTkhmwlFObH10E6dvPJXFFuBX7caFgZmp1JBL-LEtfjp-yCx0knN5UttYBc0uwAo8FrUER54QRgQ2oUKKuAGKxX3hHrTOFzrDuVosPr4HSIiJ1ZRuxfln9I08VrP5DeDeLRbDpgbHiB1PfqHlFmG6K0qgKKo0coUfnvhnPpUK90fpzbLTycNERzcuO1azN1A0cnCvkLtFOI0EfHEPaTL5v9uNkPl8Ny3ey-AG7XnyU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZHBTsMwDIZfJZcet2QtVHCchlQYHR0HRJcLCm0WAq3TpknFeHq8jgtDm8opsuT4_z6bcppTDqLXSjhtQFRYb3j8kl7dx7Nlwh6SLLthj8k6vLsIFyFLZnRJ-fkGnKDf25bPKS8MOPnpaA61Mk1HhhpcwEpTy87pImDOCugaY90AsP8c2tVipShvhHubaNgamh81nUfI2IkpvYTSWISom0oLKCTN90AavAZFlBeY4nakwxRZIyaZkK23pLGm9IXrRolpfC38LDNgfyID9q_II9Ns_TRD0-sojNNlxNjlCVM_7aZEmR5RhqkCykMGsVL5asBDn0Jap7e6ONRDl9ufBdGsbL22A9M4cTxRKX-JjoLAfYyEaD746y76Sm-rvn5ep_NvX4872g!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI8VlaJSaOihUupLZRITTJO18Q8lb99N4EKrovS0Gmk1M98u5TSjHMRRlcIrDaJC_c6nH8vZ83S0SNhLkqaP7DVZx0938TxmyYguKL-9gA5qfzjwB8pzDV6ePM2gLrVxpNPgI1boWjqv8oh5K8AZbX1XIGI52RGrNwqcBuJ2yhgFJUHpbcjbFdcGxHY1X5WUG-F3AwVbTbNrI5r1MLqNkrI_ko4SCm0RpjaVEpBLDEMwBaFNKIPAJr4hDpvIGnHJgGyDJcbqApNdrwMpnBYuT4nYr0g81H8if5Cm67cRkt6P4-lyMWZs8gdpGLohKfURq3SuAopzBrGyDJW4_COX1qutys-62_Lte7GalYegbNepHzi-sZBXoL1K4D16ljCffNOcZs1psplU--brG80ezX0!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZGxbsIwEIZfxUtGsAkNomNFpagUGjpUSr1UJjGuaXIOjk3J2_eSdIEKlI6_ZN__fXeU05RyEEethNMGRIH5nc8-VvPn2WQZs5c4SR7Za7wJn-7CRcjiCV1SfvsBTtD7w4E_UJ4ZcPLkaAqlMlVNugwuYLkpZe10FjBnBdSVsa4DuMxEg7Mm91kb2smhXS_WivJKuM-Rhp2h6fmPy3w-4TZ8wq5UHCXkxiJ-WRVaQCZp2qpo8BoUUV5gpWtIjZWyREEyIjtvSdUX14NWgpzSwu8ZAvanMmD_qrwwTTZvEzS9n4az1XLKWHTF1I_rMVHmiCjdVAF530GsVL7o8NAnk9bpnc763L1y7UERzcqD17ZjGiaO98rlmeggCNzHQIjqi2-b07w5Rduo2DffP37edBI!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI8VlaJSaOihUupLZRJjTJO18Q8lb1875UIrUHpajbSamW8XU1xgCuwoBXNSAauDfqfTj-XseTpaZOQly_NH8pqt06e7dJ6SbIQXmN5eCA5yfzjQB0xLBY6fHC6gEUpb1GlwCalUw62TZUKcYWC1Mq4rkBDBgRtWI6O8kyAQgwrZndQ6CgnWGV_GTRtzUrOarwSmmrndQMJW4eLSDxf9_W6D5eRK4JFDpUxAa3QtGZQcFxFTgo8JwrNQyLXIhkK8CfBogLbeIG1UFZJtr3PJMA2cX5SQP5EJ-VfkL9J8_TYKpPfjdLpcjAmZXCH1QztEQh1Dlc61O2XMQIYLX7PzW0punNzK8kd3Wy4-O1Qz_OCl6Tr1Aw_frPgFaK8S4R49S-hPumlPs_Y02Uzqffv1DS4My8k!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFBT8IwGIb_Si87QssQgkeDySKCw4PJ7MWUtqvFrR1th-zf-616QQOZp-ZLmvd9nu_DFBeYGnbUigVtDatgfqXzt_XicT5ZZeQpy_N78pxt04ebdJmSbIJXmF7_AAl6fzjQO0y5NUGeAi5MrWzjUZxNSIiwtfRB84QEx4xvrAsRICE-WCcRMwKVjOtKhw4xIZz0Xvo-OnWb5UZh2rDwPtKmtLg4j8DF1Yjr-Dm50HGURlgHAnVTaWa4xEUvo02rjUKqZcAAPR4YZA2KaITK1qHGWdHy4ActRcPrzM8hEvKnMiH_qvxlmm9fJmB6O03n69WUkNkF03bsx0jZI6DE1H6PsQM5qdoq4oEPly7oUvPvOf4K_UkBzclDq11kGiYOBxTyTHQQBOxjIETzQXfdadGdZrtZte8-vwCJNImt/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZFdT8IwFIb_Sm92CS1DCF4aTBYnOLwwmb0xZevKwa0t_UD27-0WE4MGnFdNm-Z9n-ccTHGOqWRHEMyBkqwO91c6f1stHueTNCFPSZbdk-dkEz_cxMuYJBOcYnr9Q0iA_eFA7zAtlHT85HAuG6G0Rf1duoiUquHWQRERZ5i0WhnXA0TE7kBrkAKVvAIJ3aNFTJaoUqaxXXhs1su1wFQztxuBrBTOz0Nw_kfIdYWMXGg5clkqEyQaXQOTBcd5JwTSd1XCs0DhWmQDBW-CJhqhyhukjSp94eygwUA4jfxaRkR-VUbkX5U_TLPNyySY3k7j-SqdEjK7YOrHdoyEOgaUPrUbXd-BDBe-7vGCT8GNgwoK9j1g1601oBl-8GB6pmHiYYUlPxMdBBHmMRBCv9Nte1q0p9l2Vu_bj0_Wz5sn/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBbsIwEER_xZccwSYURI8VlaJSaOihUupLZRxjlia2sR1K_r6O4UIrUE6rlVbzZnYwxQWmih1BMg9asSrsn3T6tZy9TkeLjLxlef5M3rN1-vKQzlOSjfAC0_sHQQH2hwN9wpRr5cXJ40LVUhuH4q58QkpdC-eBJ8RbppzR1kcDCQknTldQMq8tcjswBpREoJy3De9OXAdI7Wq-kpga5ncDUFuNi2shXPQQuh8lJzdIR6HKoMl1bSpgiosI86CajiAbFpz4FrngRNQhLhqgbWORsboMZNfrQRCmVZdSEvIPGR_VH_knab7-GIWkj-N0ulyMCZncSNoM3RBJfQxWoipT5ZmBrJBNxS59cGE9bIGf93jlu3qDNSsODdjoqV_wUGMproL2MhH-0dOE-aab9jRrT5PNpNq3P7-W8DLK/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZHLbsIwEEV_xZssi00oiC4rKkWl0NBFpdSbyiQmDE3Gxg9K-vV1Qhd9CJSurJFG957joZxmlKM4QCkcKBRVmF_45HUxfZgM5wl7TNL0jj0lq_j-Op7FLBnSOeWXF0IC7PZ7fkt5rtDJo6MZ1qXSlnQzuogVqpbWQR4xZwRarYzrACJmt6A1YEkAw3pdS5ODqEhYKyT5UChtWxCb5WxZUq6F214BbhTNfgbRrEfQZZWUnWk6SCyUaUN1BQJzSbNWDNC3daUXgcQ1xAYSWQddckU23hBtVOFzZ3t9EITX4NdRIvanMmL_qvxlmq6eh8H0ZhRPFvMRY-Mzpn5gB6RUh4DSpQosTh3EyNJXHV7wyaVxsIH8NHdbrj1vQDNy78F0TP3ET_f5LtoLIvxHTwj9xtfNcdocx-txtWvePwEKhkxT/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI8VlaJSaOihUupLZRLHmCa28Q9N3r6btBdagcJptdJqZr4dTHGGqWInKZiXWrEK9nc6_1gvnueTVUJekjR9JK_JNn66i5cxSSZ4hen1A1CQh-ORPmCaa-V543GmaqGNQ_2ufEQKXXPnZR4Rb5lyRlvfB4hIyQveIGF1UAXcVxXPPXJ7aYxUAknlvA15d-o6o9hulhuBqWF-P5Kq1Dg7F8TZDYLX0VJywfHEVaEtaNemkkzlHGcdqFShcxCBQSLfIgeJeA34aITKYJGxugBnN-hhEqZVvyVF5J9lRG6y_EOabt8mQHo_jefr1ZSQ2QXSMHZjJPQJovSqDF7aeyDLRajYby85t16WMv_Z-yvf1Q3RLD8GaftMw8ChzoKfgQ4KAf8YGMJ80l3bLNpmtptVh_brG9to_Es!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZFBT8IwGIb_Si87QssQgkeDySKCw4PJ7MWUrtTC1o6vHbJ_78fwMg1knpovad_3eb5STjPKrTgaLYJxVhQ4v_Ppx3L2PB0tEvaSpOkje03W8dNdPI9ZMqILym9fwASzOxz4A-XS2aBOgWa21K7ypJ1tiFjuSuWDkRELIKyvHIQWIGJSABgFpDB2789ZMazmK015JcLnwNito1n3Dc26b24DpuxK6FHZ3AEillVhhJUKcxHX2NpYTXQtsDQ0xGOpKlGCDMi2BlKBy2sZfC9tgyfYn1VH7E8l6v-n8pdpun4boen9OJ4uF2PGJldM66EfEu2OiNKmCptfOggoXRctHvpIBcFsjbzM7a1w_jREA3WoDbRM_cTxx3LVEe0FgfvoCVHt-aY5zZrTZDMpds3XN64Qj_4!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZHNbsIwEIRfxZccwSY0iB4rKkWl0NBDpdSXyjjGGJJ14h9K3r4m9AIVKD1ZI61nvtnFFOeYAjsoyZzSwMqgP-nkazF9nYzmKXlLs-yZvKer-OUhnsUkHeE5pvcHgoPaNQ19wpRrcOLocA6V1LVFnQYXkUJXwjrFI-IMA1tr4zqAa434lhkp1ozv7ck4NsvZUmJaM7cdKNhonF9-uNYXBvfRM3Ij4SCg0CbAV3WpGHCB81MRBV6BRNKzkOhaZEOiqEI9NEAbb1BtdOG5s70WosJr4PcIEfkTGZF_RV41zVYfo9D0cRxPFvMxIcmNpn5oh0jqQ0DpXBkU5wxkhPRlhxf6cGGc2ih-1t2UO50zoBnReGU6pn7Fw7kKcVG0F0TYR0-Iek_X7XHaHpN1Uu7a7x8Aw2d9/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZFBb8IgGIb_CpceFazTuOPikmZOV3dY0nFZkCKiLVT4cPbfD9kuumm6E3kT-N7n4cMUF5hqdlCSgTKaVSG_0_HHfPI8Hswy8pLl-SN5zZbp0106TUk2wDNMb18IE9R2v6cPmHKjQRwBF7qWpnEoZg0JKU0tHCieELBMu8ZYiACXGfENs1KsGN85VApgKhKmdjFdSEwbBpue0muDi_N3l_mvObdFcnKl6CB0aWxQqZtKMc0FLk5aSnulJZKehWJokQvFog6yqIfW3qLGmtJzcJ2-R4XT6p-VJORXZUL-VXlhmi_fBsH0fpiO57MhIaMrpr7v-kiaQ0CJU5kuvzuQFdJXES_4cGFBrRX_zvEWnJYb0KzYe2UjUzfxsLVSnIl2ggj_0RGi2dFVe5y0x9FqVG3bzy_QUJMj/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZHBbsIwEER_xZccwSYURI8VlaJSaOihUupLZRzHXZqsg-NQ8vd1Qi-kAqUna6T1zLxdymlCOYojaOHAoMi9fufzj_XieT5ZRewliuNH9hptw6e7cBmyaEJXlN8e8A6wPxz4A-XSoFMnRxMstCkr0ml0AUtNoSoHMmDOCqxKY11XoK-JzAUUBPBQg21a69BulhtNeSnc5wgwMzS5_NLXPYvb9WN2JeOoMDXWAxRlDgKlokkLA1gDaqJr4TNdQyqfqQqPSEYkqy0prUlr6apBSwH_Wvw9RMD-RAbsX5E90nj7NvGk99Nwvl5NGZtdIa3H1Zhoc_RVOleB6TmDWKXrvKvneaSyDjKQZ91NufakvppV7aq7TsPA_cFSdQE6qITfx8AS5RffNadFc5rtZvm--f4BiWVxMg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZFdT8IwFIb_Sm92CS1DCF4aTBYRHF6YzN6YspVa3NrSD2T_3rNqTNCA86pp07zned6DKS4wVewgBfNSK1bD_ZlOX5az--lokZGHLM9vyWO2Tu-u0nlKshFeYHr5AyTI3X5PbzAttfL86HGhGqGNQ_GufEIq3XDnZZkQb5lyRlsfARJiNDpwK7eyjA-IqQpZHbxUAokgK97lp3Y1XwlMDfOvA6m2GhenObj4O-eySE7ODDpwVWkLKo2pJVMlAHVaUoXPaAYgvkUOQHgDsmiAtsEiY3UVSu961SPhtOprJQn5NTIh_xr5wzRfP43A9HqcTpeLMSGTM6Zh6IZIaKhRxdSuwjgDWS5CHfHAp-TWf_fs4i_fLRfQLN8HaSNTP3HYYsVPRHtBQB89Icwb3bTHWXucbCb1rn3_ADdu3eU!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZFBT8MgFMe_CpceN1inix6XmVRrZ-fBWLkYbBl72j4Yhcb56WWdiVGzpZ7gBXj_3-9BOS0oR9GBEg40ijrUT3z2nF3cziZpwu6SPL9i98kqvjmLFzFLJjSl_PSF0AFet1s-p7zU6OS7owU2SpuW9DW6iFW6ka2DMuysNqTdgNm_i-1ysVSUG-E2I8C1psX3-engnB1p0EmstA3RjalBYClpsccA9ICKKC-sQLcjrRNONgGOjMjaW2Ksrnzp2kE6EFaLXyOM2J_IiP0r8pdpvnqYBNPLaTzL0ilj50dM_bgdE6W7gNJ3FVgdMoiVytc9XvAppXWwhvJQ97fc_jMCmpVbD7ZnGiburKjkD9FBEGEeAyHMG3_ZTT-y67prHlfZ_BNCb2-V/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZFRT8IwEMe_Sl94hJYhBB8NJosIDh9MZl9M2bpS3K6luyL79pZhImog86l3afO_3-9KOU0pB7HXSqA2IMrQv_LJ22L6OBnOY_YUJ8k9e45X0cNNNItYPKRzyq8_CAl6u9vxO8ozAygPSFOolLE1aXvAHstNJWvUWaicsaTeaHtWHiMit5wtFeVW4KavoTA0Pbv_Lq_jJOxC1l5CblwAqmypBWSSpkc4DV6DIsoLJwAbUqNAWQVk0ieFd8Q6k_sM606SOpwOvhbbY39G9ti_Rv4yTVYvw2B6O4omi_mIsfEFUz-oB0SZfUBpUwXkpxnESeXLFi_4ZNKhLnR26ttXePyigObkzmvXMnUTRydy-UO0E0TYR0cI-87XzWHaHMbrcbltPj4B9FVZYQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZHNbsIwEIRfxReOYBMKoseKSlEpNPRQKfWlMokxS5O1cWxK3r4mVBVQ8dOTd6Xx7De7lNOUchQbUMKBRlGE_p0PPibD50F3HLOXOEke2Ws8i57uolHE4i4dU35ZEBxgtV7zB8ozjU5uHU2xVNpUpOnRtViuS1k5yEJltSHVEsxBSaxce7CyDNpq5xfZ6WiqKDfCLduAC03TX_FBefzvMmjCzhhvJObaBtTSFCAwkzTdYQN6QEWUF1agq0nlhGsGkTZZeEuM1bnP9rhX40N4Lf6svMX-jGyxf408SZrM3roh6X0vGkzGPcb6Z5L6TtUhSm8CSuMqMN_PCHtUvmjwQp5MWgcLyPZ9o3K74wW00ztdDe6syOVR0Jsgwj5uhDCffF5vh_W2P-8Xq_rrG7CoEqE!/ |
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/lVLNT8IwFP9XeuEILUMJHg0mi8gcHoyjF1O3rlTZa-kHyn9vN4jZNJB56uvL6-_rFVOcYQpsLwVzUgHbhvuaTl-Xs4fpeBGTxzhN78hTvIrur6J5ROIxXmB6eSAgyPfdjt5imitw_MvhDCqhtEXNHdyAFKri1sk8VEZpZDdSt0pk-M5Lw6swa9t9x01lEYMCKc1NI9miioE_Co9MMk8Eppq5zVBCqXD287ZVduDb_Uvwl22n5Az_nkOhTDBe6a1kkHOc1SFI8BIEEp4ZBu6ArGOu0YOGqPQGaaMKn9fqeoQpw2ngtMAB-UM5IP-i_OU0XT2Pg9ObSTRdLiaEXJ9x6kd2hITaBykNah1jwxHiFn57TDO458bJUuandOspV3-FIK27lh7GnWEF7xjtJSLk0VOE_qBvh88ysfxlSNcz-w1DaZVo/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZFNT8MwDIb_Si49bsk6mOA4DalQOjoOiC0XFNosBFqnTZ2K8etJWy58bCqnyJL9-nkcyumWchCtVgK1AVH4escXT8nF7WIWR-wuStMrdh9twpuzcBWyaEZjyk83-AT9Wtd8SXlmAOU70i2UylQN6WvAgOWmlA3qLGBQ5sRKdBYagoa0EnJju4zQrldrRXkl8GWiYW-6lL96TwOl7EjYMO2RyqrQAjJJtx2eBqdBEeWEFYAH0qBAWXpoMiF7Z0llTe4ybEZpav9a-DptwH6tDNi_Vv4wTTcPM296OQ8XSTxn7PyIqZs2U6JM61H6VAH5sMMfU7mix_M-mbSo9zob6r4Lu0_yaFbWTtueaZw4WpHLb6KjIPw9RkJUb_z5MP9Irou2fNwky0-zIpSr/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZFBU8IwEIX_Si49QkKxDB4dnOlYweLBGczFCW0ag-2mpBuk_960eFGBqafM7mzee98u5XRDOYiDVgK1AVH6-pXP3pbzx9kkidlTnKb37Dlehw834SJk8YQmlF8f8Ap6t9_zO8ozAyiPSDdQKVM3pK8BA5abSjaos4BBlRMr0VloCBpykJAbe6HdSYd2tVgpymuB7yMNhenEz86eb1-Pn7ILHqffHqCqSy0gk3TTwWhwGhRRTlgB2JIGBcrKI5IRKZwltTW5y7AZtBTtXwvfhwjYH8uA_cvyF2m6fpl40ttpOFsmU8aiC6Ru3IyJMgcfpVcVkJ88_DKVK_t4nieTFnWhs1PdT2F3Uh_Nyr3Tts80DBytyOUP0EEh_D4Ghqg_-LY9zttjtI3KXfv5BRpxHLY!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZHBTsMwDIZfJZcet2QtTHCchlQYHR0HRJcLCm0WAq3TJU7FeHqyDiEB2lROkRXH__c5lNOCchCdVgK1AVGHes2nT9nF7XSySNldmudX7D5dxTdn8Txm6YQuKD_dECbo1-2WzygvDaB8R1pAo0zrSF8DRqwyjXSoy4g537a1lm7_LLbL-VJR3gp8GWnYGFp8X5-OzdmR952EytgQ3IQxAkpJiz2EBq9BEeWFFYA74lCgbAIaGZGNt6S1pvIlukEyOpwWvhYYsT-REftX5C_TfPUwCaaXSTzNFglj50dM_diNiTJdQOmnCqgOGcRK5eseL_iU0qLe6PJQ9124_4qAZuXWa9szDRNHKyr5Q3QQRNjHQIj2jT_vko_suu6ax1U2-wT6smcK/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZFRT8IwEMe_Sl_2CC1DCD4aTBYRHD6YzL6YspVa3K6jvSL79pZhIGog86m99PK_3-9KOc0oB7HTSqA2IMpQv_Lx23zyOB7MEvaUpOk9e06W8cNNPI1ZMqAzyq83hAS92W75HeW5AZR7pBlUytSOtDVgxApTSYc6j5jzdV1q6c63Q0BsF9OForwW-N7TsDY0Oz-fbtdRUnYhaSehMDbAVCFGQC5pdgDT4DUoorywArAhDgXKKuCSHll7S2prCp-j6ySow2nhe6kR-zMyYv8a-cs0Xb4MguntMB7PZ0PGRhdMfd_1iTK7gNKmCiiOM4iVypctXvDJpUW91vmxbrvw8D0Bzcqt17Zl6iaOVhTyh2gniLCPjhD1B181-0mzH61G5ab5_AKB5TEw/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZFBT8IwGIb_Si87QssQgkeDySKCw4PJ7MWUravF7etovyL795YhBzWQeWq-5O37PU9LOc0oB7HXSqA2IKowv_Lp23L2OB0tEvaUpOk9e07W8cNNPI9ZMqILyq8HQoPe7nb8jvLcAMoD0gxqZRpHuhkwYoWppUOdR8z5pqm0dBGzxqMGdbwf29V8pShvBL4PNJSGZucczc656yApu1C0l1AYG1Dq0CcglzQ7YmnwoZQoL6wAbIlDgbIOsGRASm9JY03hc3S99HQ4LXw_acT-rIzYv1b-Mk3XL6NgejuOp8vFmLHJBVM_dEOizD6gdK0CitMOYqXyVYcXfHJpUZc6P81dCo-fE9Cs3HltO6Z-4mhFIX-I9oII79ETovngm_Ywaw-TzaTatp9f2pJrtQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZHNTsMwEIRfxZccW7spVOWIihRRWlIOiNQXZBzHGJp16p9C3x4nNQdAjcLJ2tV6Zr5dTHGBKbCDkswpDWwX6i2dPa_md7PJMiP3WZ7fkIdsk95epIuUZBO8xLR_ICiot_2eXmPKNTjx6XABtdSNRV0NLiGlroV1iifE-qbZKWETYrR3CmRsHdFBQKkNim2kwDrjeRvTth6pWS_WEtOGudeRgkrj4lsLF_FTbPVr9QPl5IxZlOS6Dp4MuMBFi6fAtw7SM8PAHZF1zIk6QKMRqrxBjdFlcLaD1qTCayCeJiF_LBPyL8tfpPnmcRJIr6bpbLWcEnJ5htSP7RhJfQhROlUG5ckDGSH9jsWTcGGcqhQ_1d2Ua48cohmx98p0mYaBO8NK8QN0UIiwj4Ehmnf6cvyo1lY8jeh2br8ARQPhPw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI8VlaJSaOihUupL5TrGGBLb2GtK3r5O2h76A0pP1ki7M9-sMcUFppodlWSgjGZV1M90-rKc3U9Hi4w8ZHl-Sx6zdXp3lc5Tko3wAtPLA9FB7Q4HeoMpNxrECXCha2msR53WkJDS1MKD4gnxwdpKCZ8Qy_heaYmYLpHfKmujaM1St5qvJKaWwXag9Mbg4msJF38uXUbMyRnXo9ClcRGyjuZMc4GLFljp0CbIwBzT0CAPDEQda6AB2gSHrDNl4OB7FVfxdfrz2An5FZmQf0X-aJqvn0ax6fU4nS4XY0ImZ5qGoR8iaY4RpXPtrtdmICdkqDq82IcLB2qj-IfupqD9tojmxCEo1zH1Kw6OleJb0V4Q8R49IeyevjanWXOavE6qXfP2DpAYoAk!/ |
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/lZLNUsIwFIVfJZsuIWlRBpcOznREsLhwLNk4MU1DhCYhPyhvbxrLQgWmrjpn7p17vnNSiGEJsSR7wYkTSpJt0Cs8fp1PHsbpLEePeVHcoad8md1fZdMM5SmcQXx5IVwQ77sdvoWYKunYp4OlbLjSFkQtXYIq1TDrBE2Q9VpvBbMJ0oRuhOSAyArYtdA6iG5-AHsmK2XAqR0gZK1MEwO05plZTBccYk3cetDOYHk0geWpA928v8nlCgp0hqI7T1UTYIikDJZtIUL61oB7Yoh0B2AdcawJNYEBqH3AMary1NlexYrwNbJ7zAT9sUzQvyx_JS2Wz2lIejPKxvPZCKHrM0n90A4BV_uAEq_GJlsPYBj324gX8lBmnKgF_dZxy7W_RUAzbOeFiUz9gjtDKvYjaC-I0EdPCL3Bb4ePemHZywCvJvYLY_xzSA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZFdT8IwFIb_Sm92CS1DCF4aTBYRHF6YzN6YspV6cDsd_Zjs31uGxqiBzKvmJG_e8zynlNOMchQNKOFAoyjD_MynL8vZ_XS0SNhDkqa37DFZx3dX8TxmyYguKL8cCA2w2-_5DeW5RicPjmZYKV1b0s3oIlboSloHecSsr-sSpI0YYKMhB1THhtis5itFeS3c6wBwq2n2laTZd_IyTMrOVDUSC20CThUaBeaSZkc0QB9KifLCCHQtsU44WQVgMiBbb0htdOFzZ3spQngNfp41Yn9WRuxfK3-ZpuunUTC9HsfT5WLM2OSMqR_aIVG6CShdq8DitIMYqXzZ4QWfXBoHW8hPc5dyxw8KaEbuPZiOqZ-4M6KQP0R7QYR79ISo3_imPczaw2QzKXft-wdLDYeq/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZFPU8IwEMW_Si49QkJRBo8OznREsHhwLLk4MU3rKt2U_Kny7Q0FHJWBqafM7uy-93sbymlGOYoGSuFAo1iFeslHz7Px3WgwTdh9kqY37CFZxLcX8SRmyYBOKT8_EBTgbb3m15RLjU59OpphVerakrZGF7FcV8o6kBGzvq5XoGzEABsNErDcNzfku7PVjM18Mi8pr4V77QEWmmaHXZr9mDzaPQ-cshPijcJcm4BcBQ-BUtFsiw_ogygpvTAC3YZYJ5yqQijSI4U3pDY699LZTmeA8Brcnz5iR5YR-5fln6Tp4nEQkl4N49FsOmTs8kRS37d9UuomoLSqAvOdBzGq9KsWL-SRyjgoQO7qdsptPzGgGbX2YFqmbsGdEbn6FbQTRLhHR4j6nb9sPoq5VU89vhzbL2qlLLI!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZHLbsIwEEV_xZsswSY0iC4rKkWl0NBFpdSbynGMMSR2sMeU_H1NaKU-BEpX1khXd84ZY4pzTDU7KMlAGc2qML_Sydti-jgZzVPylGbZPXlOV_HDTTyLSTrCc0yvB0KD2u739A5TbjSII-Bc19I0DnWzhoiUphYOFI-I801TKeEiwjfMSlEwvnOnjtguZ0uJacNgM1B6bXD-lcX59-x1oIxcKDsIXRobkOrQyTQXoTXgKe2Vlkh6ZpmGFjlgIOoAjQZo7S1qrCk9B9dLU4XX6s_TRuTPyiD9n5W_TLPVyyiY3o7jyWI-JiS5YOqHboikOQSUrpXp8rwDWSF91eGdbiosqLXi57lLwemTApoVe69sx9RPHCwrxQ_RXhDhHj0hmh0t2uO0PSZFUm3b9w-ALuUN/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DCT4aTBYRHD4YR19M6bpS2drSPyjf3svQRDSQ-dTc9Oac8zsXU1xgqtlOSRaU0ayGeUlHr7Pxw2gwzchjlud35ClbpPdX6SQl2QBPMb28AArqbbult5hyo4P4CLjQjTTWo3bWISGlaYQPiifER2trJXxC-Jo5KVaMb2CoLeqh9m-PfnwcxFM3n8wlppaFdU_pyuDiWwQXJ7vnRC4j5OSMy07o0jiAaMCMaS7ADoCUjkpLJCNzTIc98oEF0QAmmFfRIetMGXnwnYpR8Dr9dYyE_LGEmv5j-Ys0XzwPgPRmmI5m0yEh12dIY9_3kTQ7iNKqMl0ePZATMtZtvEPZwgVVKX6c261wOCtEc2IblWszdQMPjpXiBLRTCOijYwi7oav9ezX34qVHl2P_CfwBR44!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZFBT8IwGIb_Si87QssQgkeDySKCw4PJ7MWUrpTi1pavLbJ_bxlyEAOZp-ZL3rzf83zFFBeYarZXknllNKvi_E7HH_PJ83gwy8hLlueP5DVbpk936TQl2QDPML0diA1qu9vRB0y50V4cPC50LY11qJ21T0hpauG84glxwdpKCZcQG4BvmBPIQCnAHXtSWEwXElPL_Kan9Nrg4pzHxWX-NlhOrhTuhS4NRLQ69jLNBS6OmEoHpSWSgQHTvkHOMy_qCI96aB0AWTBl4N510lXxBf1z4oT8WZmQf628MM2Xb4Noej9Mx_PZkJDRFdPQd30kzT6itK1Ml6cdCIQMVYsXfbgAr9aKn-Y25Y-fFdFA7IKClqmbuAdWil-inSDiPTpC2E-6ag6T5jBajapt8_UNRJ5x3w!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZFBT8IwFMe_Si87QsvQBY8Gk0UEhwfj6MXUritV1navLcq3tww9CIHMU_Oal_f__d7DFJeYarZVknllNNvEekWz1_nkIRvNcvKYF8UdecqX6f1VOk1JPsIzTC83xAnqvW3pLabcaC--PC51I411qKu1T0hlGuG84glxwdqNEi4hNgBfMyeQgUrA6cd-cAqL6UJiaplfD5SuDS5_B-DypP_44zJ6Qc4kbIWuDET4JgYxzQUu9yJKB6UlkoEB036HnGdeNFEPDVAdAFkwVeDe9VqIii_onyMk5CQyIf-KPDItls-jaHozTrP5bEzI9RnTMHRDJM02onRTma4OGQiEDJsOL_pwAV7Vih_qrsvvzxnRQLRBQcfUT9wDq8Qf0V4QcR89IewHfdt91gsnXgZ0NXHfqewLYA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZHLbsIwEEV_xZsswSYURJcVlaJSaOiiUupNZRLHNSRj4wclf18ntJVaxKPLGc3ce-4MpjjDFNhOCuakAlaF-pWO3-aTx_FglpCnJE3vyXOyjB9u4mlMkgGeYXp-ICjI9XZL7zDNFTi-dziDWihtUVeDi0iham6dzCNivdaV5Lbt5RvEtFYSXB2mbKsUm8V0ITDVzL33JJQKZ98bODveOA-XkhOSOw6FMgGvDsoMco6zFlWClyCQ8MwwcA2yjjneGqEeKr1B2qjC5wfQi5EDIzfwdeaIHFlG5F-Wf5Kmy5dBSHo7jMfz2ZCQ0Ymkvm_7SKhdQOlUGRQHD2S48FWHF_Lk3DhZyvxQd1OufVhAM3zrpeE_H7oY3BlW8F9Br4II97gSQm_oqtlPmv1oNarWzccnebvTvw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DCT4aTBYRHD4YR19M7e5GZWtL_6B8e7sJMYKQ-Xhvbs45v3MxxRmmkm1FyZxQklVhXtLR62z8MBpME_KYpOkdeUoW8f1VPIlJMsBTTC8fBAXxvtnQW0y5kg4-Hc5kXSptUTtLF5Fc1WCd4BGxXutKgG12fI2Y1kpIV4erP1aIyRxZvoLcV0KWjVVs5pN5ialmbtUTslA4O0ji7ETydHUseRkvJWc8tyBzZQJgHayZ5ICzBlZIH0RR6Zlh0u2QdcxBa9tDhTdIG5V73uTqUFpIDEbuHxWRE8uI_MvyiDRdPA8C6c0wHs2mQ0Kuz5D6vu2jUm1DlJ_-Gg9koPRVGy_wcDBOFIJ_z-2Va14eohnYeGFg_5AO4M6wHH6BdgoR-ugYQq_p2-6jmFt46dHl2H4BveYXXA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZFRT8IwEMe_Sl_2CC1DCD4aTBYRHD6YzL6Y0nWlsLWjvSL79pYhGjWQ-dRccve_3--KKc4w1WyvJANlNCtD_UrHb_PJ43gwS8hTkqb35DlZxg838TQmyQDPML3eEBLUZrejd5hyo0EcAGe6kqZ2qK01RCQ3lXCgeEScr-tSCReRvdC5sYivBd-WysExKLaL6UJiWjNY95QuDM7OAzj7M3AdLSUXEs85pgrBTHOBsyOo0l5piaRnlmlokAMGogr4qIcKb1FtTe45uE7CKrxWfx752_VrZUT-tfKXabp8GQTT22E8ns-GhIwumPq-6yNp9gGlTWU6P-1AVkhftnjBhwsLqlD8VLddcPyugGbFzivbMnUTB8ty8UO0E0S4R0eIektXzWHSHEarUblp3j8Avz8RmQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZFBU8IwEIX_Si49QkJRBo8OznSsYPHgWHJxYpqGSJuUZIPy7w0FdJSBqafM7mzee98upjjHVLONkgyU0awK9YKOXqfjh9EgTchjkmV35CmZx_dX8SQmyQCnmF4eCArqfb2mt5hyo0F8As51LU3jUFtriEhhauFA8Yg43zSVEi4iG6ELYxFfCr6qlIPTzk46trPJTGLaMFj2lC4Nzo8SOD_9cNK5HD8jZzyOOqYOVkxzgfMdjNJeaYmkZ5Zp2CIHDEQdEFEPld6ixprCc3CdlqLCa_XhED_035YR-ZflH9Js_jwIpDfDeDRNh4RcnyH1fddH0mxClFaV6WLvgayQvmrjBR4uLKhS8X3dTsHupCGaFWuvbJupGzhYVohfoJ1ChH10DNGs6Nv2o5w58dKji7H7AujNzM4!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZGxTsMwEIZfxUvG1m4CEYxVkQIlJWVApF6QSVzjkpwT5xxRnh43ZQHUKkzWyXf-v-9MOc0pB9FrJVAbEJWvNzx-Sa_u49kyYQ9Jlt2wx2Qd3l2Ei5AlM7qk_HyDf0Hv2pbPKS8MoPxAmkOtTNORoQYMWGlq2aEuArYzxh5GQrtarBTljcC3iYatoflwdT4uYydmewmlsT6wbiotoJA0P4RrcBoUUU5YAbgnHQqUtUciE7J1ljTWlK7AbpSE9qeF78UF7E9kwP4V-cs0Wz_NvOl1FMbpMmLs8oSpm3ZTokzvUYZXBZTHDGKlctWA530KaVFvdXGshy48fIFHs7J12g5M48TRilL-EB0F4fcxEqJ556_76DO9rfr6eZ3OvwAErB5-/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZExT8MwEIX_ipeMrd2UVGVERYooLSkDUvCC3MQxLsk5cc6l-fe4CQugVmE568nne987U05TykEctRKoDYjS61e-eNssHxezdcye4iS5Z8_xLny4CVchi2d0Tfn1Bj9BH5qG31GeGUB5QppCpUzdkl4DBiw3lWxRZwE7GGOHen4Y2u1qqyivBb5PNBSGpsNVX69bJ-zChKOE3FhvXtWlFpBJmp5BNDgNiignrADsSIsCZeXxyIQUzpLamtxl2I4KpP1p4XuJAftjGbB_Wf5KmuxeZj7p7TxcbNZzxqILSd20nRJljh6lnyogHzyIlcqVPZ7Pk0mLutDZoPsuPH-HR7Oycdr2TOOCoxW5_BF0FITfx0iI-oPvu9OyO0X7qDx0n1_GtqZn/ |