1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBU8IwEIX_SjxwhIQijB47ONOxgsWDY8nFCe0SIu0mJGnVf29kcBx1is0l2dmXfd9bymlOOYpWSeGVRlGFes1nz4uru9k4Tdh9kmU37CFZRbeX0TxiyZimlAcB6zgx-5wQ2eV8KSk3wu-GCrea5mWDzmvXGFMpsA6ELXanWWfMwiz1cjjwmPJCo4c3T3OspTaOHGv0A1bqGpxXxferC-Grfd4264rQApbaBuM6ZBBYAM1rCDEElsoBMaLYK5RENqqESiG4Xvgq3BZP6x-wPyYD9o_JrzTZ6nEc0lxPotkinTA27UXhrSjhh2szciMidRvg6iAhAYA4LzwQC7KpjsCup6xjoT3_9pOZPd9Mq3axXTp4GvLN-2t88QGwj0Tt/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBUsIwEIZfJR56hIQijB47ONMRi8WDY83FCc0SIu2mJGnVtzcwXNQpNpfMTv7s9-1STgvKUXRaCa8NiirUr3z-lt08zCfLlD2meX7HntJ1fH8dL2KWTuiS8hBgPSdhxw6xXS1WivJG-N1I49bQQrbovHFt01QarANhy9251wVY6KXfDweeUF4a9PDpaYG1Mo0jpxp9xKSpwXldRgyk7qEfXy7D8j7xDlAaG3B1MBdYAi1qCPICpXZAGlHuNSqiWi2h0ghukLQOt8Xz0iP2BxKxfyC_psnXz5Mwze00nmfLKWOzQRbeCgk_qO3YjYkyXZCrQ4QEAeK88EAsqLY6CbuBsZ6FDvw7LNbs-WZWddl25eBlxDdfH8nVN8BNWSI!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBT8IwFMb_lXrYUVqGEDwSTIY4HB6MsxdT12d5srWj7RbjX29ZuKAZroc2L_36vt_3SjnNKdeiRSU8Gi3KUL_y2Vs6f5iN1wl7TLLsjj0l2_j-Jl7GLBnTNeVBwHrWgh07xHaz3CjKa-F316g_DM1lo503rqnrEsE6ELbYnXpdMAu98PNw4AvKC6M9fHma60qZ2pGu1j5i0lTgPBYRA4ndRiwcGrRQhXvXwxNk3XauvQyU9YVrQUtjA1IV0gldAM0rCAGFluiA1KLYo1ZENSihRA1uUDAMp9Wnj4nYH5OI_WPyK022fR6HNLeTeJauJ4xNB1F4KyScuTYjNyLKtAHuODUSAIjzwkOYpWrKDtgNlPUMdODbYbJ6z9-nZZuuvtNV2VYvc7e4-gHFUGuY/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBUsIwEP2VeOhREooweESc6Yhg8eBMzcWJzRoi7aYkaQf_3tDhIp1ic9hkNy_73r5QTjPKUTRaCa8NiiLk73z2sZ4_z8arhL0kafrIXpNt_HQXL2OWjOmK8gBgPWvBTh1iu1luFOWV8LtbjV-GZrJG542rq6rQYB0Im-_Ova6QhV76-3DgC8pzgx6OnmZYKlM50uboIyZNCc7rPGIgdRuIhUOtLZTh3nUrPQoDrA0X2E7luui0z4AGUBobZJfBAYE50KyEYIJAqR2QSuR7jYqoWksoNIIbNLwOu8Xz50WsQxKxf0gupkm3b-Mwzf0knq1XE8amg1R4KyT8Ya1HbkSUaYK4k2skCCDOCw_BS1UXrWA3ENZj6MC3w2DVnn9Oi2b9MP85TtvT4uYXyF0eWw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMIfhIMBnicPhgnH0xdb2WynY72m4af72VEBM0w_Wlue2953ynpZzmlKNotRJeGxRlqJ_49Dmd3U5Hq4TdJVl2ze6TTXxzGS9ilozoivLQwDrWnH0rxHa9WCvKa-G3A42vhuayQeeNa-q61GAdCFtsj1pnzIKWftvv-ZzywqCHD09zrJSpHTnU6CMmTQXO6yJiIHXEfizIgCC8E29IOO-gOtx0TJyHy7qCtoDS2IBXBVGBBdC8ghBWoNQOSC2KnUZFVKMllBrB9Qqpw27x-EkR-2MSsX9MfqXJNg-jkOZqHE_T1ZixSS8Kb4WEE9dm6IZEmTbAVaGFBADivPBALKimPAC7nm0dD9pztl9bveMvk7JNl5_psmyrx5mbX3wBWq9t4w!!/ |
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/jVFPT8IwFP8q9bAjtAwheERMFhEcHkxGL6auz1LZXkfbTfz2FkJMVIbrpX0v7_3-lXKaUY6i0Up4bVAUoV7z8cti8jAezBP2mKTpHXtKVvH9dTyLWTKgc8rDAGs5U3ZAiO1ytlSUV8JvehrfDM1kjc4bV1dVocE6EDbfnLAukAUs_b7b8SnluUEPe08zLJWpHDnW6CMmTQnO6zxiIHXEvilIjyB8EG9IWz8gtagNGzQ7j3S2f0C6bCZtC6YBlMYGO2UAFZgDzUoI4QiU2gGpRL7VqIiqtYRCI7hOoehwWzx9asT-kETsH5JfbtLV8yC4uRnG48V8yNiokwpvhYQfrHXf9YkyTRBXhhESBBDnhQdiQdXFUbDrONYSaMfdbmPVlr-OimZxO_ncj46v6dUX4f49-A!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFfT8MgFMW_Cj70cYN1bpmPzUw6Z2fng7HyYrBcGa5AB7QxfnrZn5io6VZeyE3OPed3AFNcYKpZKwXz0mhWhfmFTl-z2f10tEzJQ5rnt-QxXcd31_E8JukILzENAtJxErJ3iO1qvhKY1sxvBlK_G1zwRjtvXFPXlQTrgNlyc_I6Exa85MduRxNMS6M9fHpcaCVM7dBh1j4i3ChwXpYRAS4j8hOBBkixrdQClRumBbgOsrCFizNb5yHzrsItaG5swFTBmOkScKHA7k25dIBqVh5SRCM5VFIf8S6WleG2-vRZEfkXEpELIX_a5OunUWhzM46n2XJMyKQXhbeMw6_UZuiGSJg2wKkgQQEAOc88IAuiqQ7Arqes40F77vaT1Vv6NqnabPGVLapWPc9ccvUNa3StPQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHPT4MwFP5X6oHj1o65ZR5xJkRkMg8m2Iup9NnVQcvaQuZ_b4eLiRoYvbQv73vfj1dMcY6pYq0UzEmtWOnrF7p8TVcPy1kSk8c4y-7IU7wN76_DdUjiGU4w9QDScyJyYgjNZr0RmNbM7SZSvWuc80ZZp21T16UEY4GZYnfmGhDzXPLjcKARpoVWDo4O56oSuraoq5ULCNcVWCeLgACXAfmRQBNUsb1UAhU7pgTYoV6Pa8-I86Gpgd5wuKxvUS0oro2PV3lipgrAeQXmRMqlBVSzolMRjeRQSvVt_eKSpL-NOn9yQP6JBOSCyJ802fZ55tPczMNlmswJWYxy4Qzj8Eu1mdopErr15ioPQd4Aso45QAZEU3aG7UhYz0JHzo6D1Xv6tijb9Hb1eVx0r-jqCzlpiPM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBT8MgFMb_FTz06GCdW-axmUln7ew8GCsXg-XJcC0woI3xr5c1u-jSWQ6PvOTjfb_vgSkuMVWsk4J5qRWrQ_9KF2_58mExzVLymBbFHXlKt_H9TbyKSTrFGaZBQAZOQo4TYrtZbQSmhvndtVQfGpe8Vc5r1xpTS7AOmK12p1kXzMIs-Xk40ATTSisPXx6XqhHaONT3ykeE6wacl1VEgMu-IGN1JzlYpM0xlhtgCtK-nOsvgxVDITtQXNuA1oSUTFWAywZCUKa4dIAMq_ZSCSTaYFZLBW5UQBluq04fFJEzk4j8Y_InTbF9noY0t7N4kWczQuajKLxlHH65thM3QUJ3Aa4JEhQAkPPMA7Ig2roHdiNlAwsd-XaczOzp-7zu8vV3vq675mXpkqsfMG3OLw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFPT8IwFP8q9bCjtAwheERMFhEcHkxmL6auz1HZ2tJ2C3x7HwsxURyuh9e-9PX3r5TTjHItGlWIoIwWJfavfPK2nD5OhouEPSVpes-ek3X8cBPPY5YM6YJyHGAda8aOCLFbzVcF5VaEzbXSH4ZmstY-GF9bWypwHoTLNyesC2SIpT53Oz6jPDc6wD7QTFeFsZ60vQ4Rk6YCH1QeMZCqLcQ60ygJjhh7tOUjFjbKSWKFC4fvW98hFRHacgZDs79hLttIuyJpQEvj0EiFmQidA80qwFiElsoDsuRbpQtS1MhSKg2-VxwKd6dP3xmxM5KI_UPyy026fhmim9tRPFkuRoyNe6kITkj4wVoP_IAUpkFxFY4QFEB8EAGIg6Iuxemjeo11BNrzbb8xu-Xv47JZ3k0P-3F7ml19Acdz8GA!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVE7T8MwEP4rZshI7aa0KmNVpJSSkjIgghdk4sM1jR-1nQjx6zFRl4LSxsNZJ333Pe4wxSWmmrVSsCCNZnXsX-nsLZ8_zMbrjDxmRXFHnrJten-TLlOSjfEa0wggPW9BfhlSt1luBKaWhd211B8Gl7zRPhjfWFtLcB6Yq3ZHrjNikUt-Hg50gWlldICvgEuthLEedb0OCeFGgQ-ySghw2RWkmLVSC-QtVB4xzZFoJIdaavA9_uJYV87Pnjdc9IVvQXPjomUV0zNdAS4VxAVEdukBWVbtfyVPTV4MLuPv9PFwCfknkpALIn_SFNvncUxzO0ln-XpCyHSQi-AYhxPVZuRHSJg2mlMR0u3QBxYAORBN3Rn2A2E9Cx04Owxm9_R9Wrf56jtf1a16mfvF1Q-QQWbt/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFNT8MgGP4reOjRQTu7zOOcSePc7DyYVC4GyyvDtcCANvPfy5olfqW1HF4geXi-wBQXmCrWSsG81IpV4f5MZy_r-f0sXmXkIcvzW_KYbZO7q2SZkCzGK0wDgPSsBTkxJHaz3AhMDfO7S6neNC54o5zXrjGmkmAdMFvuzlwDYoFLvh8OdIFpqZWHo8eFqoU2DnV35SPCdQ3OyzIiwGU3UM2MkUogZ6B0iCmORCM5VFKBi0hKYnKCuB6rgaEbgzS4-KIZjpH3VdKC4tqGIHXohKkScFFDqCUISQfIsHJ_Uv-uOaIOGXarzt8ZkT8iEflH5FeafPsUhzTX02S2Xk0JSUe58JZx-KHaTNwECd0Gc3WAdHU6zzwgC6KpOsNuJKyn0JFvx8HMnr6mVbu-mX8c0-60uPgEtrJXiA!!/ |
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/jZHNUsMgFIVfBRdZWkhqMnVZ60zG2pq6cCaycTBcKTYBCiRT316a6cK_1LC4wMzlnHM_MMUlpop1UjAvtWJ1uD_T7GU1u8_iZU4e8qK4JY_5Jrm7ShYJyWO8xDQ0kIE1J0eFxK4Xa4GpYX57KdWbxiVvlfPatcbUEqwDZqvtSeuMWdCS7_s9nWNaaeXh4HGpGqGNQ_1d-Yhw3YDzsooIcNkX1DBjpBLIGagcYooj0UoOtVTgIjJLM8ScQhb2rbTQBBU3kDqI9eWsIi7_VDw_XDEEqgPFtQ3jNYEUUxXgsoEAK3hKB8iwancM8tV-BCQZdqtOnxyRXyYR-cfkxzTF5ikO01xPk2y1nBKSjkrhLePwzbWduAkSugvhjtR6ss4zD4GlaOs-sBvZNgB05NtxbWZHX9O6W93MPg5pf5pffAJovr0s/ |
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/jZHNTsMwEIRfxRxypHZSWpVjKVJEaUk5IAVfkHGWdGliu7YTlbfHiTjwo5T4sLal9czsZ8ppTrkSLZbCo1aiCvdnPn_ZLO7n8TplD2mW3bLHdJfcXSWrhKUxXVMeGtjAWrJOIbHb1bak3Ai_v0T1pmleNMp57RpjKgTrQFi5_9I6Yxa08P145EvKpVYeTp7mqi61caS_Kx-xQtfgPMqIQYF9IbUwBlVJnAHpiFAFKRssoEIFLmKLmBFUrUYJxMKxQQt1UHIDyYNgX86q0nxQ9fyQ2RCwFlShbRizDsSEkkDzGgK04IsOiBHy0IX5HmEELAy7VV-fHbE_JhH7x-TXNNnuKQ7TXE-T-WY9ZWw2KoW3ooAfrs3ETUip2xCuo9bTdV74jmXZVH1gN7JtAOjIt-PazIG_zqp2c7P4OM360_LiE85stW0!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFPT8MgFP8qeOjRQTu3zOOcSePc7DyYVC4Gy5PhWmBAm_ntZWQHnekshwcvee_3D0xxialinRTMS61YHfpXOn1bzR6n6TInT3lR3JPnfJM93GSLjOQpXmIaBkjPmZMjQmbXi7XA1DC_vZbqQ-OSt8p57VpjagnWAbPV9oR1gSxgyc_9ns4xrbTycPC4VI3QxqHYK58QrhtwXlYJAS5jQQ0zRiqBnIHKIaY4Eq3kUEsFLiwwz1DHasmj6R7BASeWi2DB1xnYZUtFXzwdKK5tMNWEfJiqAJcNhIgCnXSADKt2Rw0_mQdEI8Nt1elrE_KHJCH_kJy5KTYvaXBzO86mq-WYkMkgFd4yDr9Y25EbIaG7IK4JIzFU55kHZEG0dRTsBo71BDpwd9iY2dH3Sd2t7mZfh0l8za--AStIMIg!/ |
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/jVHNT8MgFP9X8NCjg3Z2mcc5k8a52XkwqVwMlifDtcCANvO_l9Ud_EhrOTwgvPf7AlNcYKpYKwXzUitWhfsznb2s5_ezeJWRhyzPb8ljtk3urpJlQrIYrzANDaRnLcgJIbGb5UZgapjfXUr1pnHBG-W8do0xlQTrgNlyd8YaIAtY8v1woAtMS608HD0uVC20cai7Kx8RrmtwXpYRAS67gmpmjFQCOQOlQ0xxJBrJoZIKXETmaYIcq-DrRe-QBaOtDwM92gNkVwZxcTGAO2w07wutBcW1DVbrkBpTJeCihhBcwJcOkGHl_iTnu4gRgcmwW3X-8Ij8IYnIPyS_3OTbpzi4uZ4ms_VqSkg6SoW3jMMP1mbiJkjoNoirQ0uXovPMQwhSNFUn2I1s6wl05Oy4NrOnr2nVrm_mH8e0Oy0uPgGjjtaA/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBT8MgGMX_FTz06GCdW-ZxmUnn7Ow8GCsXg_DJcBQ6oI3xrxfrLmq6lQshed977_eBKS4xNaxVkgVlDdPx_UxnL_n8bjZeZ-Q-K4ob8pBt09urdJmSbIzXmEYB6TkL8u2Qus1yIzGtWdhdKvNmcSka44P1TV1rBc4Dc3x39DoRFr3U--FAF5hyawJ8BFyaStrao-5tQkKErcAHxRMCQiUkpjhAzAgkONKWd2BRLcD3VItjuDw1drpm0YfcghHWRY8qMjPDAZcVROwYojygmvG9MhLJRgnQyvz0O4ur4u3M8bsS8i8kIWdC_tAU28dxpLmepLN8PSFkOqhFcEzAr9Rm5EdI2jaWq6KkW6UPLAByIBvdFfYDZT0LHTg7TFbv6etUt_nqM1_ptnqa-8XFF1MP6Ys!/ |
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/jVHBUsIwEP2VeOhREooweESc6Yhg8eBMycWJyVoibVKStIN_71q5qNPSXJKdffve2xfKaUa5EY3ORdDWiALrHZ-9ruePs_EqYU9Jmt6z52QbP9zEy5glY7qiHAGs4yzYN0PsNstNTnklwv5am3dLM1UbH6yvq6rQ4DwIJ_dnrh4x5NIfxyNfUC6tCXAKNDNlbitP2tqEiClbgg9aRgyUjhiqOCDCKKIkKaxsF0O0At_b7PCNnDTrHetr9i-YdoXVgFHWIUeJaQkjgWYlYGAooj2QSsiDNjnJa62g0ObH_MWgNN7OnD86Yv9EInZB5M826fZljNvcTuLZejVhbDrIRXBCwS_VeuRHJLcNmisR0kbpgwhAHOR10Rr2A2EdgQ6cHQarDvxtWjTru_nnadq-FldfhOWjfg!!/ |
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/jZFPb4IwGMa_SnfgqK04jTs6l5A5He6wBHtZOvqudkKLbSHu2--FeNkWHFyg4eH584NymlFuRKOVCNoaUeB5z-dvm8XTfLJO2HOSpg_sJdnFj7fxKmbJhK4pRwHruZasdYjddrVVlFciHEbafFiaydr4YH1dVYUG50G4_HDxuhKGXvrzdOJLynNrApwDzUypbOVJdzYhYtKW4IPOIwZSRwxTHBBhJJE5KWzeDUO1BB8xB6qb2b67CAutTIlGZETqSooAsmcButPsijvNhrlfH532AWzASOswqkSCwuRAsxIQInbRHkgl8qM2iqhaSyi0afsMgKfx7szl50fsT0jE_gn5tSbdvU5wzd00nm_WU8Zmg1oEJyT8SK3HfkyUbbBch68l7gPyIwi5LrrCfqCsB-jAb4fJqiN_nxXN5n7xdZ51T8ubb-82WG0!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBT8MgGMX_FTz06GCdW-ZxmUnn7Ow8GCcXg_DJcBRYgcb414vLLnPpLBfyhcd7vweY4g2mhrVKsqCsYTrNr3TyVk4fJsNlQR6LqrojT8U6v7_J5zkphniJaRKQjjUjvw55s5qvJKaOhe21Mh8Wb0Q0PlgfndMKGg-s4duj14Ww5KU-93s6w5RbE-Ar4I2ppXUeHWYTMiJsDT4onhEQKiPpGEXHEXDOAtNWRuhASvKD25n8MlbVVbEFI2yTwOrUkRmecmtINZkRygNyjO-UkUhGJUArA75XPZX2xhy_JyNnIRn5J-RPm2r9PExtbkf5pFyOCBn3oggNE3CSGgd-gKRtE1ydJCgBIB9YANSAjPoA7HvKOh60591-Mrej72PdlovvcqHb-mXqZ1c_xr68tw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNT8IwGP4r9bCjtAwheERMFhEcHkywF1Pb11LZ2tKPBf-9dXIwkOF66pv36fNVTPEGU80aJVlQRrMqza908racPk6Gi4I8FWV5T56Ldf5wk89zUgzxAtMEIB1nRn4YcrearySmloXttdIfBm9E1D4YH62tFDgPzPHtkeuCWOJSn_s9nWHKjQ5wCHija2msR-2sQ0aEqcEHxTMCQmUkrVG0HAHnLLDKyAgZUQnrgmMCTncddhNVq3QOv0B1OU7ZVU0DWhiXAtWpG6Z5Eqkh1cO0UB6QZXyntEQyKgGV0uB71dL61MdvzciZSEb-ETlJU65fhinN7SifLBcjQsa9XPwW9Vc1DvwASdMkc3WCoGQA-cACIAcyVq1h3xPWUWjPt_1gdkffx1WzvJt-HcbtbXb1DQaULrU!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QbQvSRYLKIw-GDcfbFlO1SKtttabup_95KeFEyXF-am5zec75TymlBOYpOSeGVRlGH-ZXP3rKbh1m8TNljmud37CldJ_fXySJhaUyXlAcB6zlz9rMhsavFSlJuhN-NFG41LaoWndeuNaZWYB0IW-5Ouy6YhV3q_XDgc8pLjR4-PS2wkdo4cpzRR6zSDTivyogZYT2CJRbqI47ryXKuuxwk74PqACttQ5QmUAksgRYNBDCBlXJAjCj3CiWRraqgVghuEJAKt8XTh0TszCRi_5j8ocnXz3GguZ0ks2w5YWw6KIW3ooJfru3YjYnUXQjXBAkJAYjzwkMoUranKgfKegod-HaYzOz5Zlp32Xbl4GXEN18f86tvLP5oog!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHfT8IwEP5X6sMeoWUIwUeCyRCHwwfj7Iup21kq3XW03WL8662EmCgO15fmLt_d9-MopznlKFolhVcGhQ71E58-p7Pb6WiVsLsky67ZfbKJby7jRcySEV1RHgCs483Z14bYrhdrSXkt_Hag8NXQvGzQeeOautYKrANhi-1x1xmysEu97fd8Tnlh0MO7pzlW0tSOHGr0EStNBc6rImK1sB7BEgv6YMdFTNdkQE76HRr_wHXMnxeedYXQApbGBulVSEFgATSvIAQhsFQOAk-xUyiJbFQJWiG4XgGo8Fs8HjBiJyQR-4fkl5ts8zAKbq7G8TRdjRmb9FLhrSjhB2szdEMiTRvEVQFCggDivPAQgpTN94l6wToC7TnbD1bv-MtEt-nyI13qtnqcufnFJ0SmD2Q!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFNT8IwGP4r87CjtAwheCSYDHE4PBhnL6aur6OyvS39WIy_3kKIiZLBemnf9OnzVcJIQRjyVlbcSYW8DvMrm7xl04fJcJnSxzTP7-hTuk7ub5J5QtMhWRIWALRjzeieITGr-aoiTHO3uZb4oUghPFqnrNe6lmAscFNujlxnxAKX_Nzt2IywUqGDL0cKbCqlbXSY0cVUqAask2VMNTcOwUQG6kMcG1O7kVpLrCKhSt8EfLjceWlgf7YdXk94SHGB53yQvKuUFlAoE6I0oRWOJZCigVAMRyEtRJqX271m5aWAWiLYXoXIsBs8fmhMT0RiekHkX5p8_TwMaW5HySRbjigd93LhDBfwR9UP7CCqVBvMHRoMBiLruIPQZeV_v6wXrKPQnm_7wfSWvY_rNlt8Z4u6bV6mdnb1A29B2D8!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwEMe_ynzYo7QMIfiImCwiOHwwmX0xdT1LZbuWtlvw21sWY6JkbH1pL3f9_-9-LWEkJwx5oyT3SiMvQ_zKZm_r-eNsvErpU5pl9_Q53SYPN8kyoemYrAgLBbRjLehJIbGb5UYSZrjfXSv80CQXNTqvXW1MqcA64LbY_WhdMAta6vNwYAvCCo0ejp7kWEltXNTG6GMqdAXOqyKmhluPYCMLZTuOi6nbKWMUykjooq5CfUgeamXhdO7Nd8xy5kPyPp2e_GUQWRfUBlBoG1BUgSrHAkheQQDLUSgHkeHF_uQpayWgVAhuEFAVdos_HyKmZyYx7TH5N022fRmHaW4nyWy9mlA6HdSFt1zAH9d65EaR1E1oriUYGoic5x4CS1n_Pvmgsg6gA-8OKzN79j4tm_Xd_Os4bU-Lq280QRqm/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_ynzYo7QMIfi4YDLE4fDBOPti6nYtle22tN1i_PWWhZgoGawvTdvbc-75LmEkJwx5KwV3UiGv_PmVzd7S-cNsvEroY5Jld_Qp2UT3N9EiosmYrAjzBbRnxfSgEJn1Yi0I09xtryV-KJKXDVqnbKN1JcFY4KbYHrXOmHkt-bnfs5iwQqGDL0dyrIXSNujO6EJaqhqsk0VINTcOwQQGqi6ODWnhrxQGHMtA82LHhUTh3_eNNFD777an3RMpkl-WOh8n60PTApbK-EC1Z8OxAJLX4PF4J2mhMztYiUaWUEkEOwiL9LvB41hDemIS0gsm_9Jkm-exT3M7iWbpakLpdFAXzvAS_rg2IzsKhGp9cwdqHU_ruAPPUjS_gxtU1gN04N9hZXrH3qdVmy6_02XV1i9zG1_9AEQgfkM!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBU8IwEIX_Sj30KAlFGDwiznREsHhwpubixHYNkXZTkrSD_96lwzgqU2gvbZq3-95-CRMsZQJlo5X02qAsaP0qJm_L6eNkuIj5U5wk9_w5XkcPN9E84vGQLZggAe94ZvzQIbKr-UoxUUm_udb4YVia1-i8cXVVFRqsA2mzzbHXGTPqpT93OzFjIjPoYe9ZiqUylQvaNfqQ56YE53UW8kpaj2ADC0U7jgt5Rr8MBhLzoJLZViqNivZ3tbZQUjlJFFCNLIKj9PdmxywnPiy96MPScz7nQSRdUBvA3FhCURJViRmwtAQCSzG0gzbJIYeqdQ6FRnC9gGp6WzxeiJCfmIT8gsm_aZL1y5CmuR1Fk-VixPm4VwpvZQ5_XOuBGwTKNBTuQK2F7bz0QCxV_XPkvWQdQHvW9pNVW_E-Lprl3fRrP26_ZlfffwGsWw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVHPT8IwFP5X6mFHaRlC8EgwGeJweDDOXkzdnqWyvZa2W4x_vZUQEiWD9dK85Hvfr0c5zSlH0SopvNIoqjC_8slbOn2YDJcJe0yy7I49Jev4_iaexywZ0iXlAcA63oz9MsR2NV9Jyo3wm2uFH5rmZYPOa9cYUymwDoQtNgeuM2KBS33udnxGeaHRw5enOdZSG0f2M_qIlboG51URMSOsR7DEQrWP4yJWQ9ARWCoHxIhiq1AS2agSKoXgOrye8ND8As_5IFlXKS1gqW2IUodWBBZwUahPISr8Fg8HjdiJyMVW_qXJ1s_DkOZ2FE_S5YixcS8X3ooS_qg2AzcgUrfBXB0gJBggzgsPoWjZHE_WC9ZRaM_dfjCz5e_jqk0X3-miauuXqZtd_QCdyfJU/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwEMe_Sn3Yo7QMIfiImCwiOHwwmX0xdTtLZbuWtlvw21sIIUEcrC_t5a7__92vpZxmlKNolBReaRRliN_56GM-fh71Zwl7SdL0kb0my_jpLp7GLOnTGeWhgLWsCdspxHYxXUjKjfCrW4VfmmZFjc5rVxtTKrAOhM1XB60LZkFLfW82fEJ5rtHD1tMMK6mNI_sYfcQKXYHzKo-YEdYjWGKh3I_jIlZB8BFYKAfEiHytUBJZqwJKhdCSt7CplYUqqLuWac6caHbZ6f_8idNlGGkb2Aaw0DbgqAJZgTlcb6UDVBV2i4dPEbEzk2tk_06TLt_6YZr7QTyazwaMDTt14a0o4MS17rkekboJze2okdAAcV54CCxlfXz2TmUtQDve7VZm1vxzWDbzh_HPdrg_TW5-Abmguo8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_ynzYo7QMIfhIMBnicPhgnH0xZbuWSteWtluMv94LISaIM-vLcpfT891zShgpCNO8lYIHaTRXOL-yyVs2fZgMlyl9TPP8jj6l6-T-JpknNB2SJWEooB1nRg8OiVvNV4Iwy8P2Wup3Q4qq0T4Y31irJDgP3JXbk9c_MPSSH_s9mxFWGh3gM5BC18JYHx1nHWJamRp8kGVMLXdBg4scqGMcH9MakMN1JT1EqNlBkFpE-CNSfAMKh459L7xI0cPr_0B5Vzkt6Mo4jFRjO1yXcA6zvNwdUKKR1YEDvlcxEr9Onx42pheQ83b-gPxKk6-fh5jmdpRMsuWI0nGvLYLjFZxRm4EfRMK0uFyNkmODPvAAWLZofp6ul6yj0J53-8nsjm3Gqs0WX9lCtfXL1M-uvgHIRATT/ |
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/jZJRT8IwFIX_Sn1Yog_QMoTgI2KyiODwwWT2xZStjLquLW23wL_3shATxOH2st3m3HvO_VZMcYKpYrXImRdaMQn1Bx1_LiYv48E8Iq9RHD-Rt2gVPt-Hs5BEAzzHFASk5ZmS44TQLmfLHFPD_LYn1EbjJKuU89pVxkjBrePMptvTrCtmMEt87XZ0immqled7jxNV5to41NTKByTTJXdepAExzHrFLbJcNuu4gJQcfJjKhOMINAX3QuUIDpBkay6hgDZue82R0fKwkZW2msniIJGr1s4zlXKHbs2GubuW3S58cfK_L7R1970OKm6DXnOVaQuoSqB-HHgezLC0OMbKK5EdM3HXCbiAt1WnCxOQC5Nz6n-Y_NomXr0PYJuHYThezIeEjDql8JZl_My16rs-ynUN4UqQNGiBo-fwY_Lq50p0krUA7djbTWYKuh7JevE4OexHzdf05htcRRbT/ |
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/jZJRT8IwEMe_ynzYo7QMIfiImCwiOHwwmX0xZTtLZWtL2y347T0WYoI40r601_x7v7t_jzCSE6Z4KwX3UiteYfzOJh_L6fNkuEjpS5plj_Q1XSdPd8k8oemQLAhDAe1ZM3rMkNjVfCUIM9xvb6X61CQvG-W8do0xlQTrgNtie8p1BYa55Nd-z2aEFVp5OHiSq1po46IuVj6mpa7BeVnE1HDrFdjIQtW142JaA3K4KqWDCDU78FKJCC-iim-gwiBE09PTBY_kIbkCNNeNyfpMbkGV2qI1NbrMVQHnMMOL3RElGlkeOeCCDJa4W3UakJheQM4d_Afyp5ts_TbEbu5HyWS5GFE6DqrCW17CGbUZuEEkdIvF1SjpHHSee8APEc3vCATJegwNfBsmMzu2GVft8mH6fRh3p9nND1KV9Ck!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFBT8IwGP0r9bCjtAwheERMFhEcHkxGL6ZsH6WytaPtFvz3fiyEBHG4XtrXvL73vVfKaUK5FrWSwiujRY54xUef8_HrqD-L2FsUx8_sPVqGLw_hNGRRn84oRwJrWRN2VAjtYrqQlJfCb--V3hiaZJV23riqLHMF1oGw6fakdcMMtdTXfs8nlKdGezh4muhCmtKRBmsfsMwU4LxKA1YK6zVYYiFv4riAFYA-QmfKAUHODrzSkuAFycUacgQB21T2jIhIfUuCK3Wa_K9Okyv126HjtgJr0JmxGLvABoVO4dK-FOnu6CArlR29wHUqT-Fu9enzA3ZlctngHya_0sTLjz6meRyEo_lswNiw0xTeigwuXKue6xFpahyuQErTqfPCA9Yvq_P3dqK1FNrxbTdauePrYV7Pn8bfh2Fzmtz9AGMxdbY!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVHPT8IwFP5X6mFHaRlC8EgwGeJweDDOXkzZHqWyvZa2W4h_vdUQEyXD9dK85Hvfr0c5zSlH0SopvNIoqjC_8slbOn2YDJcJe0yy7I49Jev4_iaexywZ0iXlAcA63ox9McR2NV9Jyo3wu2uFW03zskHntWuMqRRYB8IWuxPXBbHApd4PBz6jvNDo4ehpjrXUxpHvGX3ESl2D86qImBHWI1hiofqO4yIGRwPogOjt1oEnxU5YCRtR7F2HzzMOml_guBwg6yqjBSy1DRHq0IbAAmheQyhEYKmCkAncCiWRjSqhUgiuVxEq_BZPh4zYmUjE_hH5kyZbPw9DmttRPEmXI8bGvVx4K0r4pdoM3IBI3QZzdYCQYIA4LzyEkmXzc6pesI5Ce-72g5k934yrNl18pIuqrV-mbnb1CUugiik!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHPT8IwFP5X6mFHaRlC8IiYLCI4PJjMXkzZHqOyvY62W_C_94nERHGwXtqXfv1-lUuecImq0bny2qAqaH6Vo7f5-HHUn0XiKYrje_EcLcOHm3AaiqjPZ1wSQLSsifhiCO1iusi5rJTfXGtcG55kNTpvXF1VhQbrQNl0c-Q6I0Zc-n23kxMuU4Me9p4nWOamcuwwow9EZkpwXqeBqJT1CJZZKA5xXCBgXwE6YGa9duBZulE2h5VKt3SHoEuFrCQrtWPkzoJrcX_CzJN2ZrL4H_P5sHFbcQ1gZizFLak5hSnwpAQqT2GmSb4iRY05y2udQaHxO8LF0jTtFo-fHogTkUBcEPmTJl6-9CnN7SAczWcDIYadXHirMvilWvdcj-WmIXMlQRgZoP6UB6o-r3--tROspdCOb7vBqq1cDYtmfjf-2A8Pp8nVJ3yLfIw!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFNb8IgGP4r7NDjBOs07uhc0szp6g5LOi4Ltq_IbF8QaKP_fswYE2fqygXe8PB8QTnNKEfRKCm80ijKMH_y0dd8_DrqzxL2lqTpM3tPlvHLQzyNWdKnM8oDgLWsCftliO1iupCUG-E39wrXmmZFjc5rVxtTKrAOhM03J64bYoFLfe92fEJ5rtHD3tMMK6mNI8cZfcQKXYHzKo-YEdYjWGKhPMZxEYO9AXRA9HrtwJN8I6yElci34S4vhaqIwl2t7KHF9hUlzdopaXZJeTte2lZVA1hoGwJWoSuBOdCsglCXwEIFXROkFEoia1VAqRBcp5pU2C2evjliVyIR-0fkT5p0-dEPaR4H8Wg-GzA27OTCW1HAhWrdcz0idRPMVQFCggHivPAQOpf1-SM7wVoK7fi2G8xs-WpYNvOn8WE_PJ4mdz-9uYxp/ |
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/jVLRTsIwFP2V-rBHaRlC8BExWURw-GAy-mLKdimV7ba03cS_txJiomSwvrQ39_Sce05LOc0oR9EoKbzSKMpQr_jofT5-HvVnCXtJ0vSRvSbL-OkunsYs6dMZ5QHAWtaE_TDEdjFdSMqN8NtbhRtNs6JG57WrjSkVWAfC5tsT1wWxwKU-9ns-oTzX6OHgaYaV1MaRY40-YoWuwHmVR8wI6xEssVAe7biIwcEAOiB6s3HgSb4VVsJa5LvQQ_gk7f0WH2caNLvEcUXjcgBpW5gNYKFtiKAKaQrMgWYVhEAFFioImcCtUBJZqwJKheA6BanCbvH0ESJ2JhKxKyL_3KTLt35wcz-IR_PZgLFhpym8FQX8Ua17rkekbsJwVYCQMABxXngIjyDr36fuBGsJtOPdbjCz4-th2cwfxl-H4fE0ufkGrIvHxQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfhIMBnicPhgnH0xdbuUynZb2m4x_noLISZKhutLc5PTe853SjnNKUfRKim80iiqML_yyVs6fZgMlwl7TLLsjj0l6_j-Jp7HLBnSJeVBwDrOjB02xHY1X0nKjfDba4UbTfOyQee1a4ypFFgHwhbb064LZmGX-tjv-YzyQqOHT09zrKU2jhxn9BErdQ3OqyJiRliPYImF6ojjIrYR-45AZ2KaH8SXI2VdeC1gqW0IVQc-gQXQvIaAKLBUDogRxU6hJLJRJVQKwfVCU-G2ePqaiJ2ZROwfkz802fp5GGhuR_EkXY4YG_dK4a0o4ZdrM3ADInUbwtVBQkIA4rzwENqUzU_5vWQdhfZ8209mdvx9XLXp4itdVG39MnWzq28QO0jY/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHBbsIwDP2V7NDjSCgDsSNjUjUGKztMKrlMWWtCRuuEJK3Y3y9UaNKGypqDY0vPfu_ZlNOMchSNksIrjaIM9YZP3pfT58lwkbCXJE0f2Wuyjp_u4nnMkiFdUB4ArOPN2GlCbFfzlaTcCL-7VbjVNCtqdF672phSgXUgbL47z7pCFmapz8OBzyjPNXo4epphJbVxpK3RR6zQFTiv8ogZYT2CJRbK1o6L2FYc2tCh6qKDZi34FK6LS7uMNoCFtkFeFZwKzIFmFQSzAgvlgBiR7xVKImtVQKkQXC-TKvwWz0eK2AVJxP4h-eMmXb8Ng5v7UTxZLkaMjXup8FYU8Iu1HrgBkboJ4qoAIUEAcV54CCuV9c8ZesE6Ftqztx_M7PnHuGyWD9Ov47jNZjff8kwN2w!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHRT8IwEMb_lfqwR2kZQvCRYDLE4fDBOPtiynaWynYtbTeNf72VEBIl0_WlueS7-77fHeU0pxxFq6TwSqOoQv3MJy_p9G4yXCbsPsmyG_aQrOPbq3ges2RIl5QHAet4M_Y9Ibar-UpSboTfXip81TQvG3Reu8aYSoF1IGyxPc76wyzMUm_7PZ9RXmj08OFpjrXUxpFDjT5ipa7BeVVEzAjrESyxUB1wXMTeYaNQWNeR6qyD5qeOv8NlXaAtYKltiFcHUoEF0LyGACuwVA6IEcVOoSSyUSVUCsH1glTht3g8UsTOTCL2j8kvmmz9OAw016N4ki5HjI17pfBWlPDDtRm4AZG6DeHqICEhAHFeeAgrlc3pDL1kHQvt2dtPZnZ8M67adPGZLqq2fpq62cUXyh_Hvg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNU8IwEP0r8dCjJBRh8Ig40xHB4sGZmosT2jVE2k1I0or_3sgw-MEUm0t2Z97b994u5TSjHEWjpPBKoyhD_8xHL_Px_ag_S9hDkqa37DFZxndX8TRmSZ_OKA8A1vIm7GtCbBfThaTcCL--VPiqaVbU6Lx2tTGlAutA2Hx9mHVGLMxSb9stn1Cea_Sw8zTDSmrjyL5HH7FCV-C8yiNmhPUIllgo93FcxN5hpVDYH1WLvxMuzb4Zx-q84bQtfANYaBssVyG9wBxoVkFYgMBCOSBG5BuFkshaFVAqBNcpuAq_xcPhInYiErF_RP6kSZdP_ZDmehCP5rMBY8NOLrwVBfxSrXuuR6RugrkqQEgwQJwXHsJyZX08TSdYy0I7crvBzIavhmUzvxl_7Ib7anLxCfuo_3g!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFbT8IwFP4r9WGP0DKE4CPBZIjD4YNx9sXU7Vgq22lpu2n89VZCjJcM15fmpF-_26Gc5pSjaJUUXmkUVZgf-PQxnV1PR6uE3SRZdsluk018dR4vYpaM6IryAGAdZ84-GWK7Xqwl5Ub47UDhs6Z52aDz2jXGVAqsA2GL7ZHrhFjgUi_7PZ9TXmj08OZpjrXUxpHDjD5ipa7BeVVEzAjrESyxUB3iuIghvJLKkAFpAUv97anD5h-KoNdJcdp-1lXFkafQdehCYAE0ryHUIbBUDogRxU6hJLJRJVQKwfWqQYXb4nGNEfsjErF_RH6lyTZ3o5DmYhxP09WYsUkvF96KEn6oNkM3JFK3wVwdICQYIM4LD6FI2Xwtqheso9Cef_vBzI4_Tao2Xb6ny6qt72dufvYBtU7f2Q!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMWfSRYLKIzOGDcfbFlO1SKtttabup_95KeBEzXF-am5zec75TymlBOYpOSeGVRlGH-ZUnb6ubh2SyTNljmud37Cldx_fX8SJm6YQuKQ8C1nPm7GdDbLNFJik3wu9GCreaFlWLzmvXGlMrsA6ELXenXRfMwi71fjjwOeWlRg-fnhbYSG0cOc7oI1bpBpxXZcS8FeiMtv4I0xPkTHQ5Qt6H0wFW2oYQTeARWAItGghIAivlgBhR7hVKIltVQa0Q3CAUFW6Lp6-I2B-TiP1jckaTr58ngeZ2Gier5ZSx2aAUoaEKfrm2YzcmUnchXBMkJAQgLhQIxIJs62NgN1DWU-jAt8NkZs83s7pbbTMHLyO--fqYX30DOc6L2A!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNT8IwGP4r9bCjtAwheiSYDHE4PBhnL6Z0datsb0vfbjH-egvhgma4Xponefp8lXKaUw6i06Xw2oCoA37js_f09nE2XiXsKcmye_acbOKHm3gRs2RMV5QHAus5c3ZQiN16sS4pt8JX1xo-DM2LFtAbbK2ttXKohJPVSeuCWdDSn_s9n1MuDXj15WkOTWkskiMGH7HCNAq9lhHzTgBa4_yxTMQkqYgzWw1ogGClrdVQkgC9a-WBgj1hz4VoPkDocpWsb5ZOQWFcKNOEXQRIRfNGhWkEFBoVsULuDlZlqwtVa1A4aBIdbgenL43YH5OI_WPyq022eRmHNneTeJauJoxNB6UIKxbqzLUd4YiUpgvhmkAhIQDBMLIiTpVtfQyMA2k9gw58O4xmd3w7rbt0-Z0u6655vcX51Q-uWmgu/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBU8IwEIX_Sjz0KAlFGDwyOFPEYvHgWHNxYruGSLsJSdpx_PUGhgswxeb2Znbf-_aFcppTjqJVUnilUVRBv_PJRzp9mgyXCXtOsuyBvSTr-PEunscsGdIl5WGAdbwZ2zvEdjVfScqN8JtbhV-a5mWDzmvXGFMpsA6ELTZHrythwUt973Z8Rnmh0cOPpznWUhtHDhp9xEpdg_OqiJi3Ap3R1h-OOddEobe6bIq96KA83TjXpw7X4bOuIlrAUtuAX4cmBBZA8xpCGQJL5YAYUWwVSiIbVUKlEFyvEgIZWDx-YsQuQiL2T8jZNdn6dRiuuR_Fk3Q5YmzciyLUVcJJajNwAyJ1G-DqMEICAHGhTSAWZFMdgF3PsY5Ce-72GzNb_jmu2nTxmy6qtn6butnNHz4rqYQ!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHLToNAFIZfBRcs7UypbeqyqQm1UqkLI87GjHCcjoUz07kQ49M71G6qQWFDTvLzXz4IIwVhyFspuJMKeR3uZzZ7yeZ3s_E6pfdpnt_Qh3Sb3F4ly4SmY7ImLAhoz7OgnUNiNsuNIExzt7uU-KZIUXm0TlmvdS3BWOCm3J28_ggLXvL9cGALwkqFDj4cKbARStvoeKOLaaUasE6WMXWGo9XKuOOYmApAMLyOjPJOoog4VpHdSa27Q4Y-xped0vZ0PvcjxXC_v4flfZBawEqZMK0JlDiWQIoGAqgQJC1Empf7Lkp4WUEtEewgQDK8DZ5-cEx_hcT0n5Afa_Lt4zisuZ4ks2w9oXQ6qEWAWcFZqh_ZUSRUG8o1QfKNM7CGyIDw9bGwHSjrATrw22EyvWev07rNVp_Zqm6bp7ldXHwBaXq27g!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBT8IwGMX_lXrYUVqGEDwSTIY4HB6MsxdT149S6drRdov611sHFzSD9dJ8yet77_sVU5xjqlkjBfPSaKbC_Eonb-n0YTJcJuQxybI78pSs4_ubeB6TZIiXmAYB6Tgz8usQ29V8JTCtmN9eS70xOOe1dt64uqqUBOuA2WJ79DoTFrzkx35PZ5gWRnv49DjXpTCVQ-2sfUS4KcF5WUTEW6ZdZaxvl4lICLSAmOZowwqppP9CjHMLzoHrqHlqgfOzFufrZ10oGtDc2LBAGVgwXQDOSwg4Qop0gCpW7KQWSNSSg5L60PUiBhluq4_fGJF_IRG5EPJnm2z9PAzb3I7iSbocETLu1SLw43CSWg_cAAnThHJlkLQsXcALyIKoVVvY9ZR1AO35tp-s2tH3sWrSxXe6UE35MnWzqx_Y_Rro/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNT8IwGMe_yjzsKC1DCB4JJkMcDg_G2Yupazcq29PSp1uMn96ycEEzWC9Nm6f_l18JIxlhwFtVcqc08Mqf39nsI5k_zcbrmD7HafpAX-Jt9HgXLSMaj8maMD9Ae9aCHhUiu1luSsIMd7tbBYUmmWgAncbGmEpJi5LbfHfSumDmtdTX4cAWhOUanPx2JIO61AaD7gwupELXEp3KQ-osBzTauq5MSHGnjFFQBkIWCtTxEgMOIii0rbEn6LkIya6IXK6Q9uFoJQhtfYna8-CQS5LV0iPxwgplYHi-P3qWjRKyUiBxEArldwunrwzpP5OQXjH50ybdvo59m_tJNEvWE0qng1J4gkKeuTYjHAWlbn242o90-NADloGVZVN1gXHgWA_QgW-HjZk9-5xWbbL6SVZVW7_NcXHzC9K_y7o!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfhIMBnicPhgnH0xda1bZWtLb7cYf70Xwgua4frS3OT0nHO_Uk5zyo3odCmCtkbUOL_y2Vs6f5iN1wl7TLLsjj0l2_j-Jl7GLBnTNeUoYD1nwQ4Osd8sNyXlToTqWpsPS3PZGggWWudqrTwo4Yvq5HUhDL30537PF5QX1gT1FWhumtI6IMfZhIhJ2ygIuohY8MKAsz4cl4kYSsDWWopgPYFKO6dNSTQW8W1xkEBP2XMjmg8wurxK1oelU0aiZ2Eb5CJMoWjeKEQjjNSgiBPF7hBVtlqqWhsFg5BovL05fWnE_oRE7J-QX9tk2-cxbnM7iWfpesLYdFALpCjVWWo7ghEpbYflGpQQLEAAISviVdnWx8IwUNYDdODbYTK34-_TuktX3-mq7pqXOSyufgCwcsfG/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFfT8MgFMW_Cj700cE6t8zHZSads7PzwVh5MdgixdELA9oYP7107sE_6VZeyE0Ov3PuAVOcYwqslYJ5qYGpMD_T2Us6v5uN1wm5T7Lshjwk2_j2Kl7GJBnjNaZBQHrOgnSE2G6WG4GpYb66lPCmcV424Lx2jTFKcus4s0V1ZJ0wCyz5vt_TBaaFBs8_PM6hFto4dJjBR6TUNXdeFhHxloEz2vrDMhFxlTRGgkASgryuuS0kUyjISo4-NXDXE_Y3COcDQKdXyfpqaTmU2nbQ0AuDguO8o1cMSuk4MqzYdb6ikSVX8pj4bCUy3BaOXxqRfyYROWPyZ5ts-zgO21xP4lm6nhAyHZTiu56frs3IjZDQbQhXBwkKAZALJXNkuWjUIbAbKOspdODbYTKzo69T1aarz3Sl2vpp7hYXXy_SC_s!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBT8IwGMX_lXrYUVqGED0STIY4HB6MsxdT149S6drSdgvxr7cQLmiGs5fmS17fe9-vmOISU81aKViQRjMV5zc6ec9vHyfDRUaesqK4J8_ZKn24SWcpyYZ4gWkUkI4zJQeH1C1nS4GpZWFzLfXa4JI32gfjG2uVBOeBuWpz8roQFr3k525Hp5hWRgfYB1zqWhjr0XHWISHc1OCDrBISHNPeGheOyyRkDRz2SDjTaB71SkEVkN9Ia6UWSMZCrqkOUt9R-twQl_8wvLxa0YWpBc2Ni9515MR0BbisIaJimksPyLJqe4gSjeSgpAbfC5GMt9OnL07Ir5CE_BHyY5ti9TKM29yN0km-GBEy7tUi0uRwltoM_AAJ08ZydZSgWAD5CBuQA9GoY2HfU9YBtOfbfjK7pR9j1ebzr3yu2vr11k-vvgEWFSi2/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZExT8MwEIX_ihkyUrsprcpYFSmlpKQMiOAFmcS4psnZtZ0I8es5qi6hSokX66R39753RznNKQfRaiWCNiAqrF_57C2dP8zG64Q9Jll2x56SbXx_Ey9jlozpmnIUsJ63YL8TYrdZbhTlVoTdtYYPQ_OyAR-Mb6yttHReClfsTrMumOEs_Xk48AXlhYEgvwLNoVbGenKsIUSsNLX0QRcRC06At8aFY5iIFcI5NCOVhr3v4er20Lzbcxkw6wvbSiiNQ8Qa0wooJM1riYEFlNpLYkWx16CIanQp0Uj6QUE1_g5Oh4rYmUnE_jH5kybbPo8xze0knqXrCWPTQRS4sFJ2XJuRHxFlWoSrUUIQgHjcpyROqqY6AvuBsp6FDuwdJrN7_j6t2nT1na6qtn6Z-8XVD-ZwUSw!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBbsIwEPyKe8ix2ISC6BFRKZSGhh6qpr5UJnGNS7I2thNVfX23iAug0PhijTQ7MztLOc0pB9FqJYI2ICrE73zykU6fJsNlwp6TLHtgL8k6fryL5zFLhnRJORJYx5uxP4XYreYrRbkVYXur4dPQvGzAB-MbaystnZfCFduj1hUz1NJf-z2fUV4YCPI70BxqZawnBwwhYqWppQ-6iFhwArw1LhyWOcek2Aqn5EYUO98R8nTgHJ8IXI-eddXQSiiNw_A19iCgkDSvJVYhoNReEovaGhRRjS5lpUH6XhVo_B0cTxixC5OI_WNytk22fh3iNvejeJIuR4yNe6XAtkp54toM_IAo02K4GikEAxCPZUripGqqQ2Dfk9ZRaM_ZfjS745tx1aaLn3RRtfXb1M9ufgHoSOxX/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFPT8IwHP0q9bCjtAwheCSYDHE4PBhnL6asP0ula0vbLcZPbyVcQIfrpXnJ6_tXTHGJqWatFCxIo5mK-JVO3vLpw2S4zMhjVhR35Clbp_c36Twl2RAvMY0E0nFm5Echdav5SmBqWdheS_1ucMkb7YPxjbVKgvPAXLU9al0wi1ryY7-nM0wrowN8BlzqWhjr0QHrkBBuavBBVgkJjmlvjQuHMucYVVvmBGxYtfOIQ2BSdWQ9fXeO_9K5XKToGqUFzY2LVeq4CtMV4LKGOAzTXHpANlpILZBoJAclNfheg8h4O3380IT8MknIPyZnbYr18zC2uR2lk3w5ImTcK0UcjcOJazPwAyRMG8PVkYJiAOTjpoAciEYdAvuetI5Be77tR7M7uhmrNl985QvV1i9TP7v6BqGXXMA!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFPT8MgHP0qeOjRwTq3zOMyk87Z2XkwVi4GW2Q4-MGANuqnF5ddVlMtF_KSx_sHprjEFFgrBQvSAFMRP9PZSz6_m43XGbnPiuKGPGTb9PYqXaYkG-M1ppFAes6C_CikbrPcCEwtC7tLCW8Gl3UDPhjfWKskd54zV-1OWn-YRS35fjjQBaaVgcA_Ai5BC2M9OmIICamN5j7IKiHBMfDWuHAs08WoUkxqJOHQSPfZE_P8SRd3JP6OX_RN0XKojYsFdNyCQcVxqXmcg0EtPUeWVXsJAolG1lxJ4H7QDDLeDk7fmJBfJgn5x6TTptg-jmOb60k6y9cTQqaDUsS9an7m2oz8CAnTxnA6UlAMgHyckyPHRaOOgf1AWs-gA98Oo9k9fZ2qNl995SvV6qe5X1x8AwUSfSA!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFNT8IwGMe_Sj3sKO2GEDwSTIY4HB6MsxdTtzIq29PSdovx0_u4EBM0g_XStHn6f_mVcppRDqJVpfBKg6jw_Mqnb8nsYRquYvYYp-kde4o30f1NtIhYHNIV5TjAetac_ShEdr1Yl5Qb4XfXCraaZkUDzmvXGFMpaZ0UNt8dtc6YoZb6OBz4nPJcg5efnmZQl9o40p3BB6zQtXRe5QHzVoAz2vquTMCMJq20aqvy7oIIKIjVjVdQkrJRhezJeqpDs8s654ukfVBaCYW2WKVGKgJyDFRLBIMGykliRL7_9agUSDcIiMLdwvFDA_bPJGAXTP60STfPIba5HUfTZDVmbDIoBUIs5IlrM3IjUmpECTWOdBgdMpbEyrKpusBu4FgP0IFvh42ZPX-fVG2y_EqWVVu_zNz86htCT3Dh/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT8MgFIX_Cj7scYN1btHHZiaNs7XzwVh5May9Y7j2woBW_ffispio6SwvcHMP95wPKKcF5Sg6JYVXGkUd6me-eEmv7hbTVcLukzy_YQ_JOrq9jJYRS6Z0RXkQsJ4Vs68Jkc2WmaTcCL8bK9xqWlQtOq9da0ytwDoQttydZp0xC7PU6-HAY8pLjR7ePS2wkdo4cqzRj1ilG3BeleFktSFup0xfhu_-eeO8D6IDrLQN1k2gEFgCLRoIIAIr5YAYUe4VSiJbVUGtENwgABV2i6cPGLE_JiP2j8kvmnz9OA0017Noka5mjM0HpfBWVPDDtZ24CZG6C-GaICEhAHFeeCAWZFsfA7uBsp4HHXh3mMzs-WZed-k2c_A05puPt_jiE9JaZGA!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfhIMBnicPhgnH0xdbuWynZb2m4x_norIUE0w_Wl96an93ynpZzmlKNolRReaRRV6J_55CWd3k2Gy4TdJ1l2wx6SdXx7Fc9jlgzpkvIgYB1rxr4nxHY1X0nKjfCbS4VvmuZlg85r1xhTKbAOhC02h1lnzMIs9b7b8RnlhUYPH57mWEttHNn36CNW6hqcV0WorDbEbZT5UXbhHM-P5XmcrCtaC1hqG4DqkE1gATSvIcQTWCoHxIhiq1AS2agSKoXgesVSYbd4-JaI_TGJ2D8mv9Jk68dhSHM9iifpcsTYuBeFt6KEE9dm4AZE6jbA1UFCAgBxXnggFmRT7YFdT1nHg_a8209mtvx1XLXp4jNdVG39NHWziy-ViNX7/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3gUVqGEHwkmAxxOHwwzr6Yul1LZWtL2y3GX--FQAKa4frSe5PTe75zSznNKNeiUVIEZbQosX_l47dk8jAeLGL2GKfpHXuKV9H9TTSLWDygC8pRwFrOlO0mRG45W0rKrQjra6U_DM2KWvtgfG1tqcB5EC5fH2ZdMMNZ6nO75VPKc6MDfAWa6Uoa68m-16HHClOBDyrHyhlL_FrZk5I42NbKQYVa38Z2FJ-U5-8ug6ZtoRvQhXGIWmFqoXOgWQUYXOhCeSBW5BulJZG1KqBUGnynwApvpw8f1mN_THrsH5NfadLV8wDT3A6jcbIYMjbqRBGcKODMte77PpGmQbjd1ggCEB9EANylrMs9sO8oa1lox7fdZHbD30dlk8y_k3nZVC8TP736AcGSo_Q!/ |
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/jZFLU8IwFIX_SlywlIQiDC5RZzoiWFw4U7NxYnsNkeZBHh3894aCM0UFm03uzdyck_MFU5xjqlgtOPNCK1bF_oWOX-eTh_FglpLHNMvuyFO6TO6vktuEpAM8wzQOkBNrSnYKiV3cLjimhvnVpVDvGudlUM5rF4ypBFgHzBarg9YZs6glPjYbOsW00MrD1uNcSa6NQ02vfI-UWoLzooiV1Qa5lTCtElnYBGFBxlnXPvdgpUNMlUgbsE18hyRTYQ_hrwjfd1vlkXz7_Jz8-djZKYQ1qFLbGFxGhkwVgHMJEWM0EQ6QYcVaKI54ECVUQoHrhE_E3arD9_fIL5Me-cfkR5ps-TyIaa6HyXg-GxIy6vQKb1kJR66h7_qI6zo-bge3Qek88xCR81DtiXYcOwG0491uY2ZN30ZVPb-ZfG5HTTW9-AKpjmLw/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPU8IwEMW_Sjz0CAlFGD12cKYjgsWDY8nFCc0SIu2mJGnVb29ELv4pNpfMzrzd93u7lNOcchStVsJrg6IM9ZpPnxdXd9PRPGX3aZbdsId0Fd9exrOYpSM6pzwIWMdL2OeE2C5nS0V5LfxuoHFraC4bdN64pq5LDdaBsMXuNOuMWZilXw4HnlBeGPTw5mmOlTK1I8cafcSkqcB5XUQMK0ks-MaiI96QFlAa28Hzt_Y8UNYV7qs7IFUhncACaF5BCChQagekFsVeoyKq0RJKjeB6BdPht3g6TMR-mUTsH5MfabLV4yikuR7H08V8zNikF4W3QsI312bohkSZNsBVQUICAHFeeAgLVU15BHY9ZR0L7dnbT1bv-WZStovt0sHTgG_eX5OLD3rF4qo!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVE7T8MwEP4rZshI7aS0KmNUpJSQkjIgghdkYuOaxufUdiLEr8eULjxS4uV0p-_uexhTXGEKrFeSeWWANaF_pPOnYnEzj_OM3GZleUXusk1yfZEsE5LFOMc0AMjAS8nnhcSul2uJacv89lzBi8EV78B547q2bZSwTjBbb4-3TpCFW-p1v6cpprUBL948rkBL0zp06MFHhBstnFd1REBzZIXvLDjkDeoFcGMHxgMyB7B_j0_LL4ei-NoOBnTIgkEtcKVFiIMBV06gltU7BRLJTnHRKBBuVAwqVAvHb4zIL5KI_EPyw025uY-Dm8tpMi_yKSGzUSq8ZVx8Y-0mboKk6YM4HSAoCEDOMy9CoLJrDoLdSNhAoCN3x8HaHX2eNX2xei9WTa8fFi49-wC7QHho/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT8IwFIX_Sn3YI7QbQvSRYLKIw-GDcfbFlO1SKtvtaLup_96Ki4mawfrS3PT0nO9cymlGOYpWSeGURlH6-ZnPXpKru1m4jNl9nKY37CFeR7eX0SJicUiXlHsB6zlz9uUQmdViJSmvhduNFG41zYoGrdO2qetSgbEgTL7rvE6EeS_1ejjwOeW5RgfvjmZYSV1bcpzRBazQFVin8oB17rYH4ef5dGzaV6EFLLTxwZW3EZgDzSrwNQQWygKpRb5XKIlsVAGlwm-Os_jK3wa79QfsX0jAzoT8aZOuH0Pf5noSzZLlhLHpIApnRAG_UpuxHROpWw9XeQnxAMQ64YAYkE15BLYDZT0LHfh3mKze8820bJPtysLTiG8-3uYXn2Nk3NU!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sn3g0bUwR-YjmQkTmcwHI_bFVKhdHdyythDjr7duxEUNG33pventOd9pMcU5psA6KZiVCljl-mcavqTzu9BPYnIfZ9kNeYjXwe1VsAhI7OMEUzdABlZEvhUCvVqsBKYNs5tLCW8K52ULxirTNk0luTac6WLTa50wc1ryfbejEaaFAss_LM6hFqoxaN-D9Uipam6sLDzSq5tjNQBzPP6pTqNkQ7E6DqXSDqZ2MgwKjvOau2gMSmk4alixlSCQaGXJKwkHorORpNs19F_ikX8mHjlj8idNtn70XZrraRCmyZSQ2SgKq1nJf7m2EzNBQnUOrnYjyAEgY5nlSHPRVntgM3Js4EFH3h031mzp66zq0uVnuqy6-mluoosv5Dg9Pw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBT8MgGMX_FTz06GCda-axmUln7ew8GCsXgwUZrv3ogDbGv162dAdnOsuFfMnjvd_7wBQXmALrlGROaWCVn19p9JYtHqJpmpDHJM_vyFOyCe9vwmVIkilOMfUCMnBicnAIzXq5lpg2zG2vFXxoXPAWrNO2bZpKCWMFM-W297oQ5r3U535PY0xLDU58OVxALXVj0XEGFxCua2GdKgPSu9uAGN06BXKA5aTDxUl3GSQfKtUJ4Np4lNr7MSgFLmrhizHgygrUsHLn3ZFsFReVgkPiiELK3wb6DwnIn5CA_BNy1ibfPE99m9tZGGXpjJD5KApnGBe_UtuJnSCpOw9XewnyAMg65gQyQrbVEdiOlA0sdOTbcbJmR9_nVZetvrNV1dUvCxtf_QCfLoxQ/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHNT8IwFP9X6mFHaTeE4BExWURweDCZvZjaPUtla0c_FvjvLaQe1AzXS_te3vt9FVNcYqpYJwVzUitWh_qVTt9Ws8dpuszJU14U9-Q532QPN9kiI3mKl5iGAdJz5uSEkJn1Yi0wbZnbXkv1oXFZeWWdtr5tawnGAjN8G7EukAUs-bnf0zmmXCsHB4dL1QjdWnSulUtIpRuwTvKERHSbEKO9k0rE1hF1oCptUGwjGbQYz0-WbY_ebyxcxqXYuox12VDRF06E5LoJnExxwGUDISCmKmkBtYzvTlTCywpqqcAOCkaG26j4sQn5Q5KQf0h-uSk2L2lwczvOpqvlmJDJIBXOsAp-sPqRHSGhuyCuCSMoCEDWMQfIgPD1WbAdONYT6MDdYWPtjr5P6m51NzseJufX_OoLMgiltw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHNT4MwFP9X8MDRtTC3zCOZCROZzIMRezEVaqmD164txPjX223s4AeTXpqX_D7fQwTliADtBKdWSKC1m5_J_CVd3M2DJMb3cZbd4Id4E95ehcsQxwFKEHEAPPAivFcI9Xq55ogoaqtLAW8S5WULxkrTKlULpg2juqh6rTNmTku873YkQqSQYNmHRTk0XCrjHWawPi5lw4wVhY97deNjRYutAO5RKD1TCaXcMBDsREL5n6TzEbOhuh2DUmoXsnHiFAqG8oa5yk5bGOadrHgrSlYL2NuPqCrcr6E_lY9_mfj4H5MfbbLNY-DaXE_DeZpMMZ6NSmE1Ldk313ZiJh6XnQvXOMhxg5Za5mnG2_oQ2IyEDSx0JHccTG3J66zu0tVnuqq75mlhoosv7ulaxA!!/ |
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/jZJRT4MwFIX_Sn3g0bVjbpmPcyZE3GQ-mGBfTIVa6uC2awvZ_r0dook6JryUmx7Od-4JmOIUU2CNFMxJBaz08zOdvazm97NxHJGHKEluyWO0Ce-uwmVIojGOMfUC0vMsyNEhNOvlWmCqmSsuJbwpnOY1WKdsrXUpubGcmazovM7AvJd83-3oAtNMgeN7h1OohNIWtTO4gOSq4tbJLCCduw2IZtlWgkAMcmQLqbUfuvsDajjkyqBTGnQMa6q2jJ5FviA4PWXQ3Q-HnK8g6auzs89U5cMwyDhOK-4r9Rxp-TdW1DLnpYRj3AFVSn8a6H6FgPyBBOQfyK9tks3T2G9zPQlnq3hCyHRQCmdYzn9Q65EdIaEaH67yks82HXMcGS7qsg1sB8p6Ch347TCZ3tLXadmsbuaH_bR9W1x8ACNf30Y!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QbQvCRYDKcw-GDcfbF1K2WK9vtaLvF-OstBGLUDNeX5ian53znlnKaU46iAyUcaBSVn5_59CWd3U3DJGb3cZbdsId4Hd1eRYuIxSFNKPcC1nPmbO8QmdVipShvhNtcAr5pmpctWqdt2zQVSGOlMMXm6HUmzHvB-27H55QXGp38cDTHWunGksOMLmClrqV1UATs6G4DBthpKABVD81JSfNv5XmYrK9YJ7HUxuPU3lFgIWleS19OYAlWkkYUW-9OVAulrAD3mQNKgb8NHj8lYH9CAvZPyK822fox9G2ux9E0TcaMTQZROCNK-SO1HdkRUbrzcLWXEA9ArBNOEiNVWx2A7UBZz0IHvh0ma7b8dVJ16fIzXVZd_TSz84svYvV4yA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHPT8IwFP5X6mFHaRlC8DgxWURweDCZvZi61fJkex1tt8B_byHDqGS4Xtr38r3vxyvlNKUcRQNKONAoCl-_8snbYvo4Gc5j9hQnyT17jlfhw004C1k8pHPKPYB1nIgdGEKznC0V5ZVw62vAD03TvEbrtK2rqgBprBQmW7dcF8Q8F3xutzyiPNPo5M7RFEulK0uONbqA5bqU1kEWsJbdBgyw0ZABqra5J9-dDn-nWZr-QJ7NXjacdIVvJObaeMul1xCYSZqW0i9AYA5WkkpkG89OVA25LAAPLnoEB38bbD8uYGciAftH5E-aZPUy9GluR-FkMR8xNu7lwhmRy1-q9cAOiNKNN1d6CPEGiHXCSWKkqoujYdsT1rHQnrP9YNWGv4-LZnE33e_Gx1d09QXQwCeA/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHNTsMwEIRfxRxypHZTWpVjVaSUkJJyQARfkJssjmlip14nQjw9pmolfpQSX6yVxjPfrCmnGeVadEoKp4wWlZ-f-ewlmd_NxnHE7qM0vWEP0Sa8vQqXIYvGNKbcC1jPWbAvh9Cul2tJeSNcean0q6FZ0Wp0BtumqRRYBGHz8uh1Jsx7qbf9ni8oz4128O5opmtpGiSHWbuAFaYGdCoP2NEdA5aXwkrYinyHPTwnLc2-a88DpX3lOtCFsR6p9p5C50CzGnxBoQuFQBrvrbQkslUFVEoDDiqm_G318WMC9ickYP-E_GqTbh7Hvs31JJwl8YSx6SAKZ0UBP1LbEY6INJ2Hq72EeACCTjggFmRbHYBxoKxnoQPfDpM1O76dVl2y-khWVVc_zXFx8QmGmgFK/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFNT8IwGP4r9bAjtAwhekRMFhEcHkxmL6Zsr6WytaXtFvj3vi6YiGa4Xto3ffp8lXKaUa5Fo6QIymhR4vzKp2_Lm8fpaJGwpyRN79lzso4fruN5zJIRXVCOANaxZuyLIXar-UpSbkXYDpR-NzQrau2D8bW1pQLnQbh8e-K6IIZc6mO_5zPKc6MDHALNdCWN9aSddYhYYSrwQeURO7H7iOVb4SRsRL7DobRkQNq7I_lx0WH0m4RmZ9gukssR0q46GtCFcRiiQjGhc6BZBViJ0IXyQCxyKy2JrFUBpdLge1WhcHf69JUR-yMSsX9EfqVJ1y8jTHM7jqfLxZixSS8XwYkCzlTroR8SaRo0VyGEoAHigwhAHMi6bA37nrCOQnu-7QezO76ZlM3y7uZ4mLSn2dUn-MfJZQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBT8MgGMX_FTz06GCdW-axmUnn7Ow8GCsXgwUZrv1gQBvjXy9buoMzneVCvuTxe-99YIoLTIG1SjKvNLAqzK909pbNH2bjVUoe0zy_I0_pJr6_iRcxScd4hWkQkJ6TkAMhtuvFWmJqmN9eK_jQuOANOK9dY0ylhHWC2XLbsS6YBZb63O9pgmmpwYsvjwuopTYOHWfwEeG6Fs6rMiId3UXENAHPnEDa8uDWk-mkx8W5_nKwvK9kK4BrG6LVgcugFLioxYEMXAW4YeVOgUSyUVxUCoQbVFCF20L3QRH5YxKRf0zO2uSb53FoczuJZ9lqQsh0UApvGRe_XJuRGyGp2xCuDhIUAiDnmRfICtlUx8BuoKxnoQPfDpOZHX2fVm22_M6WVVu_zF1y9QOCkI16/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBU8IwEIX_Sjz0KAlFGDwiznREsHhwpubixGYNkTYJSdrBf-_C4EGYanNJNvPyvbcbymlBuRGtViJqa0SF9SufvC2nj5PhImNPWZ7fs-dsnT7cpPOUZUO6oBwFrGPN2IGQ-tV8pSh3Im6utfmwtJCNCdGGxrlKgw8gfLk5sf4wQ5b-3O34jPLSmgj7SAtTK-sCOdYmJkzaGkLUZcJO9JAw1yBeBCDWS3S7uOgI-QOgxYX-_OLv6HnXGFow0noMX6ORMCXQooYD2UiNcCfKrTaKqEZLqLSB0GsEGndvTl-YsAuThP1jctZNvn4ZYje3o3SyXIwYG_dKEb2Q8Mu1GYQBUbbFcDVKCAYgIYoIxINqqmPg0FPWMdCeb_vJ3Ja_j6t2eTf92o-Pp9nVNyGOF9Q!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBU8IwEIX_Sjz0KAlFGDwyOFPEYvHgWHNxYruGSLsJSdpx_PUGBg7KFJtbMm_f-96GcppTjqJVUnilUVTh_sonb-n0YTJcJuwxybI79pSs4_ubeB6zZEiXlAcB6zgztneI7Wq-kpQb4TfXCj80zcsGndeuMaZSYB0IW2yOXhfCgpf63O34jPJCo4cvT3OspTaOHO7oI1bqGpxXRcSO7m7_VmyJMEYr9HVQuQ6q00TgO5u4DJd1FW0BS20DXh2cBRZA8xpCWYGlckCMKLYKJZGNKqFSCK5XyUAFFo-fFLGzkIj9E_KnTbZ-HoY2t6N4ki5HjI17UXgrSviV2gzcgEjdBrj91kgAIM4LD8SCbKoDsOsp61hoz9l-MrPl7-OqTRff6aJq65epm139AJa3LGI!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFNT8IwGMe_Sj3sKC1DCB4Rk0UEhweT2Yup7WOpbG1puwW_vYVAjOBwPa1Pnv7-L8MUF5hq1ijJgjKalfH-Skdv8_HjqD_LyFOW5_fkOVumDzfpNCVZH88wjQuk5UzIjpC6xXQhMbUsrK6V_jC4ELX2wfja2lKB88AcXx1YF8QiS31uNnSCKTc6wDbgQlfSWI_2dx0SIkwFPiiekAPd72Z8jZi1RulQxa0_RohpgTxfgahLpWWL7SMyBjhFno9OkZfj5W1VNaCFcTFgFaWZ5oCLCmJdka48IMv4OtKRrJWAqLMz16Gm6BGcPvzmhJyJJOQfkZM0-fKlH9PcDtLRfDYgZNjJRXBMwC_Vuud7SJommvvpMLAAyIGsy71h33GtpdCOb7ut2TV9H5bN_G78tR3uvyZX3_WG8bs!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfhIMBnicPhgnH0xtaul0t2OtluMv95ChkTNcH1pbnLuOd9pMcU5psAaJZlXBpgO8zOdvKTTu8lwmZD7JMtuyEOyjm-v4nlMkiFeYhoEpOPMyN4htqv5SmJaMb-5VPBmcF7U4LxxdVVpJawTzPJN63UmLHip992OzjDlBrz48DiHUprKocMMPiKFKYXzikekdXcRaQQUxiK-EXyrlfMdUMcFnP9ZOI-WddU8-pgyGDPgAuelCFUZFMoJVDG-VSCRrFUhtIJ9dI-KKtwW2i86tfsOicg_Ib_aZOvHYWhzPYon6XJEyLgXhbesED9S64EbIGmaAFcGCQoAyHnmBbJC1voA7HrKOh60524_WbWlr2PdpIvPdKGb8mnqZhdf9GTXEQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBUsIwEP2VeOhREooweESc6Yhg8eBMycWJ6Roi7aYkaQf_3sCAjjLF5pLsztv33r5QTjPKUTRaCa8NiiLUKz56nY8fR_1Zwp6SNL1nz8kyfriJpzFL-nRGeQCwljNhe4bYLqYLRXkl_Ppa47uhWV6j88bVVVVosA6Elesj1wWxwKU_tls-oVwa9LDzNMNSmcqRQ40-YrkpwXktI3ZkdxFrAHNjiVyD3BTa-fNOi80TBc3OB846l-2nbVGceEwZpARKoFkJIQ6BuXZAKiE3GhVRtc6h0Lg30yEGHW6Lx2_82fdbJGL_iPzZJl2-9MM2t4N4NJ8NGBt2cuGtyOGXat1zPaJME8yVAUKCAeK88EAsqLo4GHYdYS2BdpztBqs2_G1YNPO78edueHhNrr4A1fErow!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBUsIwEIZfJR56hIQijB47ONOxgsWDY83FCc0SAu2mJGnVtzcyXNQpNpfMTv7s9-1STgvKUXRaCa8NiirUr3z-trx5mE-ylD2meX7HntJ1fH8dL2KWTmhGeQiwnpOw7w6xXS1WivJG-N1I49bQQrbovHFt01QarANhy9251wVY6KX3xyNPKC8NevjwtMBamcaRU40-YtLU4LwuI7Y3xvbgT0-XcXmfegcojQ3AOrgLLIEWNQR9gVI7II0oDxoVUa2WUGkEN0hbh9viee0R-wOJ2D-QX9Pk6-dJmOZ2Gs-X2ZSx2SALb4WEH9R27MZEmS7I1SFCggBxXnggFlRbnYTdwFjPQgf-HRZrDnwzq7rlduXgZcQ3n-_J1RfiLXX3/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBU8IwEIX_Sjz0KEmLdPDI4EwRi8WDY83Fie0aAu2mJGnH8dcbgYs4xeawmZ287HtfQjnNKUfRKSmc0igq37_y-C2dPsThMmGPSZbdsadkHd3fRPOIJSFdUu4FrGfN2M-EyKzmK0l5I9zmWuGHpnnZonXatk1TKTAWhCk2p1kXzPwstd3v-YzyQqODT0dzrKVuLDn06AJW6hqsU0XAtlqbY-0JcTw61MvWWR9GB1hq481rzyGwAJrX4FEElsoCaUSxUyiJbFUJlUKwgxCU3w2eviBgf0wC9o_JGU22fg49ze04itPlmLHJoBTOiBJ-ubYjOyJSdz5c7SXEByDWCQfEgGyrQ2A7UNbzoAPvDpM1O_4-qbp08ZUuqq5-mdrZ1TepxyPJ/ |