1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBfT8MgFMW_Ci9L9GGDtdro4zKTxtnZ-WDseDGMMsYs0MHd_PPppU2N0WjTJ-4hh_PjHkxxgalhJyUZKGtYFfSaJs_Z1V0yXaTkPs3zG_KQrqLbi2gekXSKF5j2GHLSJKj94UBnmHJrQLwBLoyWtvao1QZGRIXTmY4ZJAiNeMW8V1vF22tUOysd001c5JbzpcS0ZrAbK7O1uOh70f_DsMLfkaXVwoPigxb4Mn9Pv7H56nEasNdxlGSLmJDLQbngWCmC1HWlmOFiRI4TP0HSnkJfOlgQMyXywEAgJ-Sxalf3nY0fPVjtW8_GulK4phQQvO3njG_q84DYCbRvKIzDP1UMYna2AUxc_GDWL3TzHn9k4mkchtfZJwFy3xI!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBfT8MgFMW_Ci9L9GGDdrro4zKTxrrZ-WDseDGUMsYs0MHt_PPppU1fNNr0CQ45nN-9B1OcY2rYWUkGyhpWBb2ji9f1zcMiShPymGTZHXlKtvH9VbyKSRLhFNMBQ0baBHU8negSU24NiA_AudHS1h512sCEqHA60zODBKERr5j3aq9494xqZ6Vjuo2L3Wa1kZjWDA5TZfYW50M_hicMK_wdKUo1avbSauFB8Qlpf_yCZdvnKMBu5_Finc4JuR4VCY6VIkhdV4oZLiakmfkZkvYcWtLBgpgpkQcGAjkhm6pb2Pc23niw2neewrpSuLYKELxr5YIX9WVAHAQ6thTG4Z8CRjF72wgmzn8w6zdafM6_1uJlGi7vy2-BrKmG/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2UqjKsSpSoLSkHBDBF-Q4buoS_9TeVMDT41i5FEGVy1pj7c63O5jiAlPNjrJmII1mTdBvdPq-mj1Ok2VGnrI8vyPP2SZ9uE4XKckSvMT0TENOOge5PxzoHFNuNIhPwIVWtbEeRa1hRGR4ne6ZQYJQiDfMe7mVPH4j60ztmOrsUrderGtMLYPdldRbg4tzE-c3DCf8bSkqGQty4tBKJ1TY1A-6pjJKeJB8RMJ4LKcevxbKNy9JWOh2kk5XywkhN4Mg4FglglS2kUxzMSLt2I9RbY4hyY6DmK6QBwYi0Ou2iaH4vo23Hozysac0rhKuiwsEj8ld8NJeBsROoH1HYRz-CWkQs28bwMTFCdN-0PJr8r26b47qdebnP4nIreY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ipdKMFC7Ca1gLEWKCCkpA1LqBTmOm7rEdmpfKuDX41hdCqXKctY7nd939zDFBaaaHWTNQBrNGq_XdPae3T3PJmlCXpI8fySvySp6uo0WEUkmOMX0wkBOege52-_pHFNuNIhPwIVWtWkdClrDiEj_Wn1keglCId4w5-RG8tBGrTW1Zaq3i-xysawxbRlsb6TeGFxc-nF5Q3_CeUtRyVCQFftOWqH8pu5cZ8B9lVHCgeQj4r-HcuLxt_N76Xz1NvFL38fRLEtjQqaDsGBZJbxUbSOZ5mJEurEbo9ocfNo9BzFdIQcMhKfXXROCc8cx3jkwyoWZ0thK2D5SEDyke8XL9tojtgLtegrj8E-Qg5jHsQFMXJww2w9afsXf2cO0nDaHbP4DIbmLpQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBLT8MwEIT_ii-R4NDaTaAqx6pIgdKSckAEX5DruKlL_Ki9CY9fjxPlAqJVTtZYs_PtDqY4x1SzRpYMpNGsCvqVTt9Ws4fpZJmSxzTLbslTuonvr-JFTNIJXmJ6xpCRNkEejkc6x5QbDeITcK5VaaxHndYQERlep3tmkCAU4hXzXu4k776RdaZ0TLVxsVsv1iWmlsF-JPXO4PzcxPkNwwn_R4pC4tzX1lZSOI9GSIsPBAZ1_wNuKowSHiSPSJiIyImkP8tlm-dJWO4miaerZULI9SAUOFaIIFUgMM1FROqxH6PSNKFVFSyI6QJ5YCCQE2VddQX53sZrD0b5zrM1rhCurQ4E71q84Ft7GRB7gQ4thXE4UdggZm8bwMT5L6Z9p9uv5Ht1VzXqZebnP9DiJTk!/ |
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/jZHLbsIwFER_xZtI7QJsQkHtklIpKg0NXVRKvakcxwTT-IF9Qx9fXydi0yqgrKy5Gt_jGWOKc0w1O8qKgTSa1UG_0fl7evs0n6wS8pxk2QN5STbx4028jEkywStMLxgy0m6Q-8OBLjDlRoP4ApxrVRnrUac1RESG0-kTM0gQCvGaeS-3kndjZJ2pHFPtutitl-sKU8tgN5J6a3B-6cblF4YI_StFKXHuG2trKZxHI6TFJwKDzs1DpkFZS6OEB8kjEjZFpJ_QO28J_8Jkm9dJCHM3jefpakrIbNATwLFSBKkCgWkuItKM_RhV5hh-QQULYrpEHhgI5ETV1F2h_mTjjQejfOcpjCuFa6sGwbvWr3hhrwNiJ9C-pTAOZwoexDzZBjBx_odpP2jxPf1J72fFrD6mi189V-l0/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCX4SDCZIjh8MMy-mNKVUlj_0N4R9dPbLbxodNlTc5pzz-_egykuMDXsrCQDZQ2ron6jk_fl9GkyWmTkOcvze_KSrdPHm3SekmyEF5h2GHLSJKjD6URnmHJrQHwALoyW1gXUagMJUfH15sKMEoRGvGIhqJ3i7Tdy3krPdBOX-tV8JTF1DPYDZXYWF10T3RvGE_6OFKXCRaidq5TwAQ2QZkdlJOJ7ZqQIve4qrRYBFE9ITEtIR9qvJfP16ygueTdOJ8vFmJDbXjjwrBRR6khhhouE1MMwRNKeY7s6WhAzJQrAQCAvZF21RYWLjdcBrA6tZ2t9KXxTIQjetnnFt-46IvYCHRoK4_BPcb2YF1sPJi5-MN2Rbj_HX8uH6qw30zD7BibErkY!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtJrSCYylSRElJOSClviDHcR238U9tpwKeHifqBUSjnKzxjvfbWUMMC4gVOQtOvNCKNEHv8OIju39ZzNYpek3z_Am9pdv4-S5exSidwTXEA4YcdR3E4XTCS4ipVp59elgoybVxoNfKR0iE06oLM0jPJKANcU7sBe2vgbGaWyK7drHdrDYcYkN8PRFqr2Ex9GJ4whDh_5asErBwrTGNYNaBCZDkKBQHtCaKMzdcG5G50pI5L2iEAilC17sN1f6Gy7fvsxDuIYkX2TpBaD5qFG9JxYKUgUIUZRFqp24KuD6HX5HBAoiqgPPEM2AZb5t-we5io63zWrreU2pbMdut3jPa_8INLc1tQNQMHDoKof7KwkcxL7YRTFj8YpojLr-S7-xxXs6bc7b8AToWWv4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDLTsMwEPwVXyLBgdpJoSrHqkiB0pJyQARfkOO4qUv8qL2NgK_HsXrhVeWy1qzGM7ODKS4x1ayTDQNpNGsDfqGT1-X0fpIucvKQF8UNeczX2d1lNs9InuIFpicIBekV5G6_pzNMudEg3gGXWjXGehSxhoTI8Dp99AwQhEK8Zd7LjeRxjawzjWOql8vcar5qMLUMthdSbwwuT_04nTCc8LekqGUcvU4na-GQsb2uH3RRbZTwIHlCgkQcv3V-BCvWT2kIdj3OJsvFmJCrQUbgWC0CVLaVTHORkMPIj1BjutCoChTEdI08MBDIiebQxnL8kcYPHozykVMZ16cLMUHw2OAZr-x5sNgKtOtdGId_yhrkeaQN8MTlN0_7RquP8efytu3U89TPvgDi7mZH/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFNT8MgGP4rXJrowcE6t-hxzqRxdnYeTCoXQynrmC0weNc4f73QNMboXHqBPPDwfLxginNMFWtlxUBqxWqPX-nsLb15nI2XCXlKsuyePCfr-OE6XsQkGeMlpmcIGQkKcrff0zmmXCsQH4Bz1VTaONRhBRGRfreq9_QQRIN4zZyTG8m7Y2SsrixrglxsV4tVhalhsL2SaqNxfu7F-YS-wmlJUcpuCTqtLIVF2gRdh3PYSlsiwywcv2_doKKlboQDySPilbvlj3xETsv_qpGtX8a-xu0knqXLCSHTQf5gWSk8bEwtmeIiIoeRG6FKt37-jacgpkrkgIFAVlSHmvWZOho_ONCN6ziFtiG0zweCd_O-4IW5DOkF2gUXxuGf0Q7y7GkDPMOH_PA077Q4Tj7Tu2kxrdt0_gVwmooX/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTgIxFIVfpRsSXUjLoASXBJNRBAcXxrEbUzqXUpz-0HaI-vR2KhuNTmbT5jS35zv3YIpLTDU7SsGCNJrVUb_Qyetyej8ZLXLykBfFDXnM19ndZTbPSD7CC0w7BgrSOsj94UBnmHKjA7wHXGoljPUoaR0GRMbb6RMzygAK8Zp5L7eSp2dknRGOqdYuc6v5SmBqWdhdSL01uOz60Z0wrvC3JVQyHUgxa6UWyFvgHjFdIdHICmqpwffarjIKfJB8QKJdOro9fwUu1k-jGPh6nE2WizEhV72gwbEKolS2lkxzGJBm6IdImGNsWsWRRPWBBUAORFOn0vxpjDc-GPWdbGNcBa6tMwBPzZ7xjT2PiB2gfUthPPxTYi_maawHE5c_mPaNbj7Gn8vb-qiep372BQs4j4Q!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVDLTsMwEPwVXyLBgdpJSQTHUqSIkpJyQAq-IMdxXZf4UdupgK_HCZUQCKJc1prVeGZnIIYVxIocBSdeaEXagJ9x9lJc3WfxKkcPeVneosd8k9xdJssE5TFcQTxCKFGvIPaHA15ATLXy7M3DSkmujQMDVj5CIrxWnTwD9EwC2hLnxFbQYQ2M1dwS2csldr1cc4gN8bsLobYaVmM_xi8MEf6WZI0YBpDEGKE4cIZRB4hqAO9Ew1qhmINVimLUU9ykoI2WzHlBIxSUhzEqH6Fv-V8xys1THGJcz5OsWM0RSif5e0saFqA0rSCKsgh1MzcDXB9D_zJQhgOcJ54By3jXDlW6E412zmv5dWStbcNsX7JndOj7jNbmPFjsGNj3LoT6f6qd5HmiTfCE1Q9P84rr9_lHcZPWaXssFp-X7qpI/ |
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/jZHNTsMwEIRfxZdIcKB2UxKVYylSRElJOSAFX5DjuK5L_FPbqYCnx0l7AZUoF1tjrfeb2YUYlhArchSceKEVaYJ-w-l7Pn9Kp6sMPWdF8YBesk38eBsvY5RN4QrigYICdR3E_nDAC4ipVp59elgqybVxoNfKR0iE26ozM0jPJKANcU5sBe2fgbGaWyK7drFdL9ccYkP87kaorYbl0I9hhyHC5ZasFv0BJDFGKA6cYdQBomrAW1GzRijmYDlPUkCcApYdWmGZDHncqMy1lsx5QSMUIP0xSIrQRdKfcMXmdRrC3c3iNF_NEEpGWfGW1CxIaRpBFGURaiduArg-hq10nN6L88SzQOdt0w_Yncto67yWJ7-VtjWz3eg9o_0WrmhlrgNix8C-oxDq_xn4KOa5bAQTlr-Y5gNXX7Pv_D6pkuaYL34AOGGs_w!!/ |
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/jZHNTsMwEIRfxZdIcKB2UlqVYylSRElJOSCFXJDjuO6W-Ke2EwFPjxN6AUGVi62x1vvN7OISF7hUtANBPWhFm6BfyvlrtniYx-uUPKZ5fkee0m1yf52sEpLGeI3LMwU56TvA4Xgsl7hkWnn-7nGhpNDGoUErHxEIt1UnZpCeS8Qa6hzsgA3PyFgtLJV9u8RuVhuBS0P9_grUTuPi3I_zDkOEv1vyGoYDSWoMKIGc4cwhqmokWqh5A4o7XCxigkB1GhhHlh9bsFyGTG5U7lpL7jywiATQcJylReRf2q-Q-fY5DiFvpsk8W08JmY2y4y2teZDSNEAV4xFpJ26ChO7CdnrO4Md56nu6aJth0O5Uxlrntfz2XGlbc9uvwHM2bOOCVeYyIPYcHXoKZf6fwY9inspGMHHxg2neyupj-pndzqpZ02XLL7tdYb8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNTgMhFIVfhU0TXVjo1Da6rDWZWKdOXZiMbAwDlFKHnwIzUZ9eit3Y6GQ2kEPuPd-5F4hhBbEmnRQkSKNJE_Urnr8VN4_zySpHT3lZ3qPnfJM9XGfLDOUTuIK4p6BERwe5PxzwAmJqdOAfAVZaCWM9SFqHEZLxdvrEjDJwBWhDvJdbSdMzsM4IR9TRLnPr5VpAbEnYXUm9NbDq6-hPGEf425IzmQ6giLVSC-Atpx4QzYBoJeON1NzDipFAQEcayRJ10LjMKO6DpCMU_dPRC4kNZ5CzkcrNyySOdDvN5sVqitBsUIrgCONRKttIoikfoXbsx0CYLv6FiiUphg8kcOC4aJvE9qcy2vpg1E_U2jjG3XHhgdO0-wta28uI2HGwP1IIDf-seRDzVDaACatfTPuO68_pV3E3q2dNVyy-ATlMMZw!/ |
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/jZE9T8MwEIb_ipdIMFC7KalgLEWKKCkpA1LwghzHdV3ij9pOBfx6HLcLCKIsZ539-p577yCGFcSKHAUnXmhF2pC_4vlbcfM4n65y9JSX5T16zjfpw3W6TFE-hSuIBwQl6iuI_eGAFxBTrTz78LBSkmvjQMyVT5AIp1VnZkg9k4C2xDmxFTReA2M1t0T25VK7Xq45xIb43ZVQWw2roR_DHQYLf5dkjYgBSGKMUBw4w6gDRDWAd6JhrVDMweomS4EjLTu96B2wzGjrw4dRzhstmfOCJiigYhjkJWiA98touXmZBqO3s3RerGYIZaMa8pY0LKTStIIoyhLUTdwEcH0MG5JBErnOE88CmndtHLY7y2jnvJan3mptG2b7NXhG40YuaG0uA2LHwL6nEOr_Gf4o5lk2ggmrH0zzjuvP2Vdxl9VZeywW3zfybj8!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jgWBUpUFpSDojgC3LtbeoS26m9rYCvx4lyAUGUkzXW7LzZpZwWlFtx0qVA7ayoon7l07fl9cN0vMjYY5bnt-wpW6f3l-k8ZdmYLijvMeSsSdD7w4HPKJfOInwgLawpXR1Iqy0mTMfX244ZJYIhshIh6K2W7TepvSu9ME1c6lfzVUl5LXB3oe3W0aJvor9hXOHvSFCaFgGdByKsIkqSynXJ0ikIgxZTzkBALRMW4xLWF_erZr5-HseaN5N0ulxMGLsaxEMvFERp6koLKyFhx1EYkdKd4n1NtLTwgAKBeCiPVdsgdDZ5jAVNaD0b5xX45ogIsq15Jjf1eUTsgOwbipD4z-kGMTvbACYtfjDrd775nHwt76qTebkOs2_psw9H/ |
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/jVFNT8MgGP4rXJrowUE7t-hxzqRxdnYeTDouhgLrmAU6eLeov17a9KLR2hN5eB-ejxdMcYGpYWdVMVDWsDrgLZ2_ZjeP83iVkqc0z-_Jc7pJHq6TZULSGK8wHSDkpFVQh-ORLjDl1oB8B1wYXdnGow4biIgKpzO9Z4AgNeI1817tFO-uUeNs5Zhu5RK3Xq4rTBsG-ytldhYXQy-GE4YKv0tKoXDhwTqJmBFIcFTbXplbIf0_wxGthdXSg-IRCV4RGZAbHP4smG9e4lDwdprMs9WUkNmoMOCYkAHqplbMcBmR08RPUGXP4Wd0oHTmHhhI5GR1qrsEvqfxUwiofccprRPStesHybuYF7xsLoPFXqJD68I4_LH0UZ49bYQnLr55Nm-0_Jh-Znezclafs8UXlgXDuA!!/ |
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/jZFPT8MgGMa_CpcmethgnVv0OGfSODs7DyYdF0OBdUz-Deiifnpp04tGm57IAw_v73nyQgxLiDW5iJoEYTSRUe_x8i2_fVrONhl6zoriAb1ku_TxJl2nKJvBDcQDhgK1E8TpfMYriKnRgX8EWGpVG-tBp3VIkIin0z0zysAVoJJ4Lw6CdtfAOlM7otpxqduutzXEloTjROiDgeXQj-GEscLfIzkTsPTBOA6IZoBRIE0_mRrGPSwdr7vA7VtvlKLWKlYCE9BYRgJno_ozo7gPgiYoUhM0QE3QOOqv0sXudRZL383TZb6ZI7QYFSs4wniUykpBNOUJaqZ-CmpzidvqgG1GHyIRxFiN7IL63kabGE_5zlMZx7hrVxI47dpc0cpeR8SRg1NLITT8s4hRzN42ggnLH0z7jqvP-Vd-v6gW8pKvvgFLCnYC/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDPT8IwHMX_lV6W6EFaNiV4JJhMERwejLMXU7ovpbj-oO2I-tfbLbtokOzUvOb1fV4fprjEVLOjFCxIo1kd9RudvC-nj5PxIidPeVHcked8nT5cp_OU5GO8wPSMoSBtgtwfDnSGKTc6wGfApVbCWI86rUNCZDyd7plRBlCI18x7uZW8u0bWGeGYauNSt5qvBKaWhd2V1FuDy3MvzjeMXzgdCZXsiqLGcgQ8hrLaiAYGfagyCnyQPCExJiGnYv7UKtYv41jrNksny0VGyM0gTnCsgiiVrSXTHBLSjPwICXOMe6poQUxXyAcWADkQTd1N43sbb3wwyneejXEVuHa0ALzb74Jv7GVE7ADtWwrj4Z-pBjF72wAmLn8x7QfdfGXfy_v6qF6nfvYDFinW2A!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2U1rBsRQpoqQEDkjBF-Q4rusS_9TeVMDT44RcgFLlFK09nm92gikuMDXsoCQDZQ2r4_xC56_Z1f18skrJQ5rnt-QpfUzuLpNlQtIJXmF6QpCT1kHt9nu6wJRbA-IdcGG0tC6gbjYwIip-vemZcQShEa9ZCGqjeHeMnLfSM93aJX69XEtMHYPthTIbi4tTL04njCsctxSV6oKixnEkeDRltZWNiLA2LXhWib93A5atrBYBFB-RiBiRI4i-kOOIX-vkj8-TuM71NJlnqykhs0EZvq251a5WzPBIbMZhjKQ9xP-gowQxU6EADATyQjZ1V2noZbwJYHXoNKX1lfBt2SB41_sZL915RGwF2rUUxuGfigcxe9kAJi5-MN0bLT-mn9nNrJzVh2zxBasdfME!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBLT8MwEIT_ii-V4NDaSaGCY1WkiNKSckAEX5DjuKlL_Ki9LY9fzzbKhVeVkz3WeL_ZoZwWlFtx0LUA7axoUD_zycvi6m6SzDN2n-X5DXvIVuntRTpLWZbQOeUnDDk7TtDb3Y5PKZfOgnoHWlhTOx9Jqy0MmMYz2I6JEpQhshEx6rWW7TPxwdVBmOO4NCxny5pyL2Az1HbtaHHqx-mEuMLfI70IYFUgQTXtvNhrk8oZFUHLAfv9_0eQfPWYYJDrcTpZzMeMXfYCQBCVQml8o4WVasD2ozgitTtggwYtRNiKRBCgEF3vO3hnk_sIzsTWU7pQYT6sCZRsGzuTpT9HxEaR7ZEiJPxTTi9mZ-vBpMU3pn_l5cf4c6Gehnh5m34BNCW63w!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCX4SDCZ4nD4YJx9MV1XRnH9Q3tZ1E9vtxATFciemtOce37nXkxxjqlmjawYSKNZHfQrnbyl04fJaJGQxyTLbslTsorvr-J5TJIRXmB6xpCRNkFudzs6w5QbDeIDcK5VZaxHndYQERlepw_MIEEoxGvmvVxL3n0j60zlmGrjYrecLytMLYPNQOq1wfm5ifMNwwrHIy1zoIVDTtRdnsd5bdEAHfnvsWFplPAgeUT-zUfkRO6f4tnqeRSK34zjSboYE3LdCwyOlSJIZWvJNBcR2Q_9EFWmCRdXwYKYLpEHBiKgq_1Pqc7G9x6M8p2nMK4M_cJZQfDuwhe8sJcBsRFo21IYhxPH7MU82Howcf6Lad9p8Tn-Su_qRr1M_ewbId52sg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFbT8MgGP0rvDTRBwfrdJmPy0yqc7PzwVh5MYyyjlkug6-N-uulZDHxNvsEBw7n8oEpLjDVrJUVA2k0qwN-ouPnxeR2PJxn5C7L8ytyn63Sm_N0lpJsiOeYHiHkpFOQu_2eTjHlRoN4BVxoVRnrUcQaEiLD6vTBM0AQCvGaeS83ksdjZJ2pHFOdXOqWs2WFqWWwPZN6Y3Bx7MXxhKHC75KWOdDCISfqqOdx4bfSWqkrVBreqJA8XO4b6US3972alkYJD5In5Id-Qv7R_1YkXz0MQ5HLUTpezEeEXPQKAI6VIkBla8k0FwlpBn6AKtOGH4ieTJfIAwMR3KvmM1yk8caDUT5y1saVIX8YMwgeJ37C1_Y0WGwF2nUujMMfw-3leaD18MTFF0_7Qtdvo_fFdd2qx4mffgCPsile/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFbT8MgGIb_CjdN9MLBOrfo5ZxJ4-zsvDDpuDGUMsYshwFd1F8vJYuJp9or-Phe3uc7QAxLiBU5Ck680Io0Id7g2XN-dT8bLzP0kBXFLXrM1undZbpIUTaGS4h7BAXqHMT-cMBziKlWnr16WCrJtXEgxsonSITTqhMzhJ5JQBvinNgKGp-BsZpbIju71K4WKw6xIX53IdRWw7LvR3-FoYXfLQ2xXjELLGuin4Ol2wljhOKg1rSVofKQPLTCsu4-ID9gErWWzHlBE_SDn6B-___y3wdRrJ_GYRDXk3SWLycITQcV6C2pWQilaQRRlCWoHbkR4PoYNhiZRNXAeeJZoPP2s_goo63zWrqoqbStQ39hTZ7RuLEzWpnzgNgxsO8ohPo_ljOIeZINYMLyC9O84Opt8p7fTKtpc8znH03SKZM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFLTwIxFIX_ymwm0YW0DEpwSTAZRXBwYRi7MaVTSmH6oO0Q9dd7pyEmvnBWzbm9Pd89t4igEhFND1LQII2mNehnMnyZje6H_WmOH_KiuMGP-SK7u8wmGc77aIrIiYYCtw5yu9-TMSLM6MBfAyq1Esb6JGodUizhdPrIBBm4SlhNvZdryWI5sc4IR1Vrl7n5ZC4QsTRsLqReG1SeenF6Qojwu6WlLmjuEsfr6OdRyaAExlRXiaVsR4XUAu73jXRcQRDfKWxlFPdBshT_QKT4f8S3OMXiqQ9xrgfZcDYdYHzVaYbgaMVBKltLqhlPcdPzvUSYA_xDy4kT-EADB7poPueLbazxwSgfe1bGVRABlh04i3s_Yyt7DogNT7YthbLwx4o7MY9tHZio_MK0O7J6G7zPbuuDWo78-ANEXeG1/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2U1rBshQpoqQEFkjBG-Q4rus2sV3bqYCvZxJVSOURsrLGc-eeeWCKc0w1OyjJgjKaVRC_0NlrenU_Gy8T8pBk2S15Sh7ju8t4EZNkjJeY9ggy0jqo7X5P55hyo4N4CzjXtTTWoy7WISIKXqePTAiDqBGvmPdqrXj3jawz0rG6tYvdarGSmFoWNhdKrw3O-yr6O4QRfre0zAUtHHKi6vw8zjl8gTHTJbKM75hUWkJ-3ygnahgEJFJADavQUXqaHLCJ0tTCB8Uj8oMfkX_5Eenjf1tE9vg8hkVcT-JZupwQMh3UYHCsFBDWtlJMcxGRZuRHSJoDXLDldO35wIIAumy-mu9kvPHB1L7TFMaVMB-cKQjeXeyMF_YcEBuBti2F8fDHcQYxj7IBTJyfMO2OFu-Tj_RmWkyrQzr_BI5YW-s!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFbT8IwGP0rfVmiD9IylOAjwWSK4PDBMPtiSvdRCuuFtiPqr7dbiIk33FNzmtNzK6a4wFSzgxQsSKNZFfEzHb7MRvfD_jQjD1me35DHbJHeXaaTlGR9PMX0BCEnjYLc7vd0jCk3OsBrwIVWwliPWqxDQmQ8nT56RhhAIV4x7-Va8vYaWWeEY6qRS918MheYWhY2F1KvDS5OvTidMFb4XdIyFzQ45KBq9TwuFDi-YbqUHpBlfCe1QKKWJVRSg-_UtDQKfJA8IT_0E_KP_rci-eKpH4tcD9LhbDog5KpTgOBYCREqW0mmOSSk7vkeEuYQf0BFCooBkA8sQIwm6s9wLY3XPhjlW87KuDLmjzMH4O3iZ3xlz6PFBtC2cWE8_DFuJ88jrYMnLr542h1dvQ3eZ7fVQS1HfvwB5CrpnQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOgjYrKIw-GDyeyL6brLKKwftB1Rf71lISYoLHtqTnt6zrn3YIpzTBXbi4p5oRWrA36nk4_07nkynCfkJcmyR_KaLOOn23gWk2SI55h2EDJyUBCb3Y5OMeVaefj0OFey0sahFisfERFOq46eAXqQiNfMObESvL1GxurKMnmQi-1itqgwNcyvb4RaaZx3_ehOGEY4L2mY9QosslC3eg7nEixfM1UKB8gwvhWqQlUjSqiFggvvFnaNsCDDnK7XLkotwXnBI_IvQUS6E5x_P0nwZxnZ8m0YlnE_iifpfETIuFdEb1kJAUpTC6Y4RKQZuAGq9D60ePBBIQJynnkI7lXzG7-l8cZ5LV3LKbQtw4ShKg-8be2KF-Y6WKwBbQ4ujPsLBfXyPNJ6eOL8xNNsafE1-k4fxsW43qfTH0m-MAM!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV4JJisIrh4MK69mG63lMK2XdqBqJ_eYUNM_Ef21LzJm_nNm1JOC8qd2BstwHgnatQvfPg6G90P-9OMPWR5fsMes0V6d5lOUpb16ZTyE4acHSaY9XbLx5RL70C9AS2c1b6JpNUOEmbwDe7IRAnKElmLGM3SyLZMmuB1EPYwLg3zyVxT3ghYXRi39LQ41XF6Q4zw98hGBHAqkKDqdl6khVVBroSrTFQEjNwoME4TLJBalKpG0Slt5a2K2J-wX4yEdWD8CJQvnvoY6HqQDmfTAWNXnZaAICqF0ja1EU6qhO16sUe03-NPWLS0zAgCFK6nd18Ltja5i-BtbD2lDxVmwHODku3lz2TZnCNipcj6QBES_jlyJ-bR1oFJi2_MZsPL98HH7Lbe2-dRHH8CPN-h5g!!/ |
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/jVHLbsIwEPwVXyLBAWxCQe2RUikqDQ09VEpzqRzHCQbHNraDSr--mwhV6ovmtJrV7MzsLs5wijNFj6KiXmhFJeCXbP4aXz_MJ6uIPEZJckeeok14fxUuQxJN8ApnFwgJaRXE7nDIFjhjWnn-5nGq6kobhzqsfEAEVKvOngA9rxGT1DlRCta1kbG6srRu5UK7Xq4rnBnqtyOhSo3TSxOXE8IKv0saar3iFlkuOz2H05pbtqWqEI4jL9iee6EqBA0kac4lABjjdtS1jJanUjbaair3J4lckztPFeMODUxJ3bDXZQpdcwdeAfmRJyD_54Gx_nm-HSrZPE_gUDfTcB6vpoTMegX2lhYcYG2kaNUD0ozdGFX6CB-ugdKFAWfPYZWq-Vymo7HGeV27jpNrW8C-8EbPWffRAcvNECy2HO1aF8r8H8_r5Xmm9fDE6RdPs8_y0_Q9vp3lM3mMFx_oBLRg/ |
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/jVHLTsMwEPwVXyLBgdpNaQTHUqSIkpJyQAq-IMdxU7exndrbCvh6tlGFxKvkZI01O7OzQzktKLdir2sB2lnRIH7myUt2dZ8MZyl7SPP8lj2mi_juMp7GLB3SGeUnCDk7KOj1dssnlEtnQb0CLaypXRtIhy1ETOPr7dETIShDZCNC0Estu2_Seld7YQ5ysZ9P5zXlrYDVhbZLR4tTE6c3xAi_S7bCg1WeeNV0eoEWRnm5ErbSQRHQcqNA25rgB2lEqRoE_Tg9LlI5owLOR-zHHhH736MP5_th8sXTEA9zPYqTbDZibNxrUfCiUghN22hhpYrYbhAGpHZ7bNQgpfMMIEBhhHr3GaKjyV0AZ0LHKZ2vMCfWBkp2DZ7Jsj1Hi5Ui64OLkPBHWb08j7QenrT44tluePk2es9uxuW42WeTD6V6-AM!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFPT8IwHP0qvSzRg7QMIXpETBZxODyYzF5M15VRWNvR_kbUT--PhZAoBDk1r3l9f_oopznlVmx1JUA7K2rE73z0kd49j_rThL0kWfbIXpN5_HQbT2KW9OmU8jOEjO0U9Gqz4WPKpbOgPoHm1lSuCaTDFiKm8fR274kQlCGyFiHohZbdNWm8q7wwO7nYzyazivJGwPJG24Wj-bkX5xNihdOSjfBglSde1Z1eoLlRXi6FLXVQBLRcK9C2InhBalGoGgHNF60_ICIkXNS_dEYFVIzYkWvE_neN2JHrn9LZ_K2Ppe8H8SidDhgbXhQLvCgVQtPUWlipItb2Qo9UbotrGaR0KQIIUBi4ag-RO5psAzgTOk7hfImtcBJQslvnShbNNVosFVntXPZfdWKIizz3tAs8af7Ls1nz4mvwnT4Mi2G9Tcc_EEdEvw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVBbT8IwGP0rfVmiD9IylOgjwWSK4PDBOPtiuq4rhfVC-0HQX29ZiIm3ZU_Nac53bpjiAlPD9koyUNawJuJXOn6bXz-Mh7OMPGZ5fkuesmV6f5lOU5IN8QzTDkJOjgpqvd3SCabcGhAHwIXR0rqAWmwgISq-3pw8IwShEW9YCKpWvP1GzlvpmT7KpX4xXUhMHYPVhTK1xUXXRXfCWOFvScc8GOGRF02rF3AhDk6YIJCt6yAA8RXzUpSMb0KvlpXVIoDiCfmlnZAO7R8F8uXzMBa4GaXj-WxEyFUvc_CsEhFq1yhmuEjIbhAGSNp9XF5HCmKmQgEYiBhL7r6CtTS-C2B1aDml9VXMHucFwdulz3jpzqPFSqD10YVx-GfUXp4nWg9PXHzzdBtavo8-5nfNXr9ch8knlqXMTQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6iJgs4nD4YDL7Yu66u1FY29EWgv56y0JMVCA8Nac9vd85uZTTnHINW1mDl0ZDE_Q7H32kd8-j_jRhL0mWPbLXZB4_3caTmCV9OqX8jCFj-wlyuV7zMeXCaI87T3OtatM60mntIybDafWBGaRHRUQDzslKiu6atNbUFtR-XGxnk1lNeQt-cSN1ZWh-7sf5hKHC8ZEtWK_REotNN8_RHHctaofEVJVDT8QCbI0FiFV40ygVaKLAio0jzhuL7qLupVHovBQR-0eM2GlixI4S_5TN5m_9UPZ-EI_S6YCx4UWRvIUSg1RtI0ELjNim53qkNtuwJRUsBHQZiOAxhK03P3E7W0jjjXKdpzC2DI3CKjyKbitXomivA2KBZLmngPAnFnAR82C7gEnzX8x2xYvPwVf6MCyGzTYdfwOdF_lq/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH6iJgs4nD6YDL7YrquG4X1D-0dAT-9ZSEmqJA9Nbc9vb9z7sUU55hqtpU1A2k0a0L9QSef6d3zZDhPyEuSZY_kLXmNn27jWUySIZ5jekGQkUMHudps6BRTbjSIHeBcq9pYj7paQ0RkOJ0-MkMJQiHeMO9lJXl3jawztWPq0C52i9mixtQyWN5IXRmcX_px2WGI8H9Lyxxo4ZATTdfP41zsrNBeIFNVXgDiS-ZqUTC-Dm8BLhWSetNKt-8VujRKeJA8In9QETmPisgp6le87PV9GOLdj-JJOh8RMu7lBRwrRSiVbSTTXESkHfgBqs027EUFCWK6RB4YiOCybn98djLeejDKd5rCuDJECcMHwbs9XPHCXgfEUqDVgcI4nBl5L-ZR1oOJ8xOmXdNiP_pKH8bFuNmm02-l_2TV/ |
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/jVHLTsMwEPwVXyLBgdpNaQXHUqSIkpJyQAq-IMfZuG4T27Xd8vh63KhC4tGQkzXe8cx4B1OcY6rYXgrmpVasDviZTl7Sq_vJcJ6QhyTLbsljsozvLuNZTJIhnmPaQcjIQUGut1s6xZRr5eHN41w1QhuHWqx8RGQ4rTp6BuihQbxmzslK8vYaGauFZc1BLraL2UJgaphfXUhVaZx3vehOGL7wt6Rh1iuwyELd6jmcw5sB5QDpqnLgEV8xK6BgfBNmCl5R17zHFkrdgPOSR-SXd0ROa0fkH-8fC8iWT8OwgOtRPEnnI0LGvcJ5y0oIsDG1ZIpDRHYDN0BC70NzTaAgpkrkPPMQYovdV_CWxnfO68a1nELbMvwt1OOBt02d8cKcB4sVoPXBhXF_opRenkdaD0-cf_M0G1q8jz7Sm3Exrvfp9BM9iVdU/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBNTwIxGIT_Si-b6EFaFiV4JJisIrh4MKy9mJduWYrbD9oXov56uxti4hfZUzPNdJ7pUE4Lyg0cVAWorIE66mc-fJmN7of9acYesjy_YY_ZIr27TCcpy_p0SvkJQ86aBLXd7fiYcmENyjekhdGVdYG02mDCVDy9OTKjRKmJqCEEtVaivSbO28qDbuJSP5_MK8od4OZCmbWlxakXpxvGL_wd6cCjkZ54Wbd5gRZr2HX6Tmm1DKhEwn6FJKwJ-VEpXzz1Y6XrQTqcTQeMXXWioIdSRqldrcAImbB9L_RIZQ9xSx0tBExJAgLKyK_2Xw1am9gHtDq0npX1ZSwZB0Mp2u3OxMqdR8RGkm1DAYH_zNSJebR1YNLiG9O98tX74GN2Wx_0chTGn1rZ9Aw!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDLTsMwEPwVXyLBgdpNaAXHUqSIkpJyQAq-IMdxU5f4EXtbAV-Pa1VIvKpc1prVeGZ2MMUVpprtZctAGs26gJ_p9KW4up-OFzl5yMvyljzmq_TuMp2nJB_jBaYnCCU5KMht39MZptxoEG-AK61aYz2KWENCZHidPnoGCEIh3jHv5VryuEbWmdYxdZBL3XK-bDG1DDYXUq8Nrk79OJ0wnPC3pGUOtHDIiS7qeVytWX8cA25qjBIeJE_IL6WEBJE4foYrV0_jEO46S6fFIiNkMsgKHGtEgMp2kmkuErIb-RFqzT60qgIFMd0gDwxECNHuvmJEGt95MMpHTm1cE5KG6kDw2OIZr-15sNgItD24MA7_FDbI80gb4Imrb572ldbv2UdxM6kn3b6YfQKn3-F7/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBLTwIxFIX_SjeT6EJaBiW6JJiMIji4MI7dmDudMhSnD9oLPn69ZUJIfJFZNac5Pd_poZwWlBvYqhpQWQNN1M98-DK9vBv2Jxm7z_L8mj1k8_T2PB2nLOvTCeVHDDnbJajVes1HlAtrUL4jLYyurQuk1QYTpuLpzZ4ZJUpNRAMhqIUS7TVx3tYe9C4u9bPxrKbcAS7PlFlYWhx7cbxh_MLfkQ48GumJl02bF2jxJktlwIdOf6qslgGVSNivpIQdkn6Uy-eP_VjuapAOp5MBYxedUOihklFq1ygwQiZs0ws9UtttXFVHCwFTkYCAMpaoN4carU1sAlodWk9pfRWbxulQinbFE1G604hYSrLaUUDgP4N1Yu5tHZi0-MZ0r7z8GHxOb5qtfroMoy_GjYtn/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLTsMwEPwVXyLBgdpNSQXHUqSIkpJyQAq-IMdxU5f4UXsbHl-PGxVQeVQ5eWc1npkdTHGBqWatrBlIo1kT8CMdP2UXt-PhLCV3aZ5fk_t0Ed-cx9OYpEM8w_QIISc7BbnebOgEU240iFfAhVa1sR51WENEZHid3nsGCEIh3jDv5VLybo2sM7VjaicXu_l0XmNqGazOpF4aXBz7cTxhOOFvScscaOGQE02n53HxIkqpmTuYelxXGSU8SB6RX5oR-VT6nn4GzhcPwxD4chSPs9mIkKSXKThWiQCVbSTTXERkO_ADVJs2NK0CBTFdIQ8MRIhTb78CdTS-9WCU7zilcVXIHOoEwbtmT3hpT4PFSqD1zoVx-KfEXp57Wg9PXBx42mdavo3es6ukTJo2m3wA9dTeBw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdT8IwGIX_Sm-W6AW0bErwkmAyneDwwjB7Y0pXRnH9oH2ZH7_eshATVMiumtOenue8L6a4wFSzRlYMpNGsDvqFDl-no4fhIEvJY5rnt-Qpncf3V_EkJukAZ5ieMeRknyA32y0dY8qNBvEBuNCqMtajVmuIiAyn0wdmkCAU4jXzXq4kb6-RdaZyTO3jYjebzCpMLYN1T-qVwcW5H-cbhhH-j7TMgRYOOVG3eT7UFu-otqiHGqFLc_TUYcjSKOFB8oj8iY7I6ehf9fP58yDUv0ni4TRLCLnuxAbHShGksrVkmouI7Pq-jyrThL2rYEFMl8gDAxHQ1e6nV2vjOw9G-dazNK4M1cNyQfB2zxd8aS8DYi3QZk9hHE6stBPzYOvAxMUR077R5WfyNb2rG7UY-fE3Usa6fw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDLTsMwFER_xZtKsGjtpBDBsipSREhJWSCCN8h13NQlftR2y-PruYmyQBVEWdljjefcO5jiElPNTrJmQRrNGtCvNHnLbx6SKEvJY1oUd-QpXcf3V_EyJmmEM0wHDAVpE-T-cKALTLnRQXwGXGpVG-tRp3WYEAmn0z0TZBAK8YZ5L7eSd8_IOlM7ptq42K2WqxpTy8JuKvXW4HLox_CEsMLfkcEx7a1xoUsbtUZllPBB8gk5-3w2QrF-jmCE23mc5NmckOtR6ZBZCZDKNpJpLibkOPMzVJsTdKfAgpiukAekQE7Ux6Zj-97Gjz4Y5TvPxrhKuLagIHjX1QXf2EtA7ATatxTGwz-1jGL2thFM6Pk3077Tzdf8OxcvU7h8LH4AZhkF0Q!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSoLSkHBDBF-Q4ruMS_9R2KuDp2UQ9AIIqJ2us8Xyza0xxgalhByVZVNawBvQLnb6uZvfT8TIjD1me35DHbJPeXaaLlGRjvMT0hCEnXYLa7fd0jim3Jor3iAujpXUB9drEhCg4vTkyQUahEW9YCGqreH-NnLfSM93FpX69WEtMHYv1hTJbi4tTL043hBH-joyemeCsj30aLjiqkbelMgGyQ62cU0YikNG3vLOEQaNWVosQFU_IT0BCBgB-jZJvnsYwyvUkna6WE0KuBjUAbiVAatcoZrhISDsKIyTtAf5AgwUxU6EAtQTyQrZN3y8cbbwN0erQe0rrK-G7RUfRN0RnvHTngKgF2nUUxuM_6x3EPNoGMOG_vjPdGy0_Jp-r2-agn2dh_gXjBtRy/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFPT8IwGMa_Si8kepCWoQSPBJPpHA4PBuzFlK6M4vqHtlvUT--7yUEWJTs1T_v0-T19iyleY6pZLQsWpNGsBP1KJ2_p9HEySmLyFGfZHXmOl9HDdTSPSDzCCaZnDBlpEuT-cKAzTLnRQXwEvNaqMNajVuswIBJWp49MkEEoxEvmvdxK3m4j60zhmGriIreYLwpMLQu7K6m3Bq_P3TjfEJ7wd2RwTHtrXGjTuhpBZWfyiv8c9nhjbpTwQfIBOU3q6tPkTvls-TKC8rfjaJImY0JueqEBkAuQypaSaS4GpBr6ISpMDVNXYEFM58gDXyAniqpsi_ijjVc-GOVbz8a4XLhmtEG0BdEF39hLQOwE2jcUxsM_A-3FPNp6MOFHfjPtO918jr_S-7JWq6mffQMqU0Wa/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCX4SDCZIjh8MMy-mK4rpbj-ob0j6qe3mzyoUbKn5jSn93fOLaa4wNSwg5IMlDWsjvqZjl8Wk_vxcJ6RhyzPb8hjtkrvLtNZSrIhnmN6wpCTdoLa7fd0iim3BsQb4MJoaV1AnTaQEBVPb47MKEFoxGsWgtoo3l0j5630TLfjUr-cLSWmjsH2QpmNxcWpF6cTxgp_jwTPTHDWQzcNF1IY4VmNvG1AGYmYqVDYKudaoUwA3_DWGXo1rqwWARRPyE9OQvpzfhXLV0_DWOx6lI4X8xEhV72CRHwlotSuVsxwkZBmEAZI2kP8ER0tXwFiOoG8kE3dxQxHG28CWB06T2l9JXy7dhBdQnTGS3ceEVuBdi2Fcfhn2b2YR1sPZvy970z3Ssv30cfitj7o9SRMPwGyiEGe/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCX4SDCZIjh8MMy-mNKVUVz_0FuI-Ontmj2o0WVPzW1Oz-_cU0xxgalmJ1kxL41mdZhf6fhtMXkcD-cZecry_I48Z6v04TqdpSQb4jmmHYKcNA5yfzjQKabcaC8-PC60qowFFGftEyLD6XTLDKMXCvGaAcit5PEaWWcqx1Rjl7rlbFlhapnfXUm9NbjoetGdMKzwt6V3TIM1zkc3XIA3TiCmS7RlXNbSnxErSycABPRasjRKgJc8IT-tE9Jp_St-vnoZhvi3o3S8mI8IuenFDsRShFHZWjLNRUKOAxigypxC7ypIIh1CIIGcqI51TAatjB9DQgVRszGuFK4p1wsee77gG3sZEDuB9g2Fcf9Ppb2YrawHM_zRd6Z9p5vz6HNxX5_UegLTL-YVvEY!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSoLSkHBDBF-Q6jusS_9TrVsDT44QcAEHJyRprPN_OGlNcYGrYQUkWlDWsjvqJjp8Xk9vxcJ6RuyzPr8h9tkpvztNZSrIhnmN6xJCTJkFtdzs6xZRbE8RrwIXR0jpArTYhISqe3nTMKIPQiNcMQFWKt9fIeSs9001c6pezpcTUsbA5U6ayuDj24viEscLvkcEzA8760KbhAjbKOWUkKkWljGouATFTosp6Db1qllYLCIon5Ht4Qv4J_1EhXz0MY4XLUTpezEeEXPSiR2YpotSuVsxwkZD9AAZI2kPcvY6WFghxJIG8kPu6nQ06G99DsPpzqLX1pfDNgoPg7a5P-NqdRsRGoG1DYTz8sdZezM7Wgxn_6SvTvdD12-h9cV0f9OMEph-ZQKSr/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSoLSkHBDBF-Q6buoS_9S7qYCnx4l6AARVTtZa4_lm1pTTgnIrDroSqJ0VdZxf-Ph1MbkfD-cZe8jy_IY9Zqv07jKdpSwb0jnlJwQ5ax30br_nU8qls6jekRbWVM4D6WaLCdPxDPbIjCMqQ2QtAPRGy-6a-OCqIExrl4blbFlR7gVuL7TdOFqcenE6YazwtyUGYcG7gJ0bLWJYcLUuBbpAYKu917Yi2gKGRrYS6FW1dEYBapmwn4CE9QD8qpKvnoaxyvUoHS_mI8aueiWI3FLF0fhaCytVwpoBDEjlDvEPTJQQYUsCMZYiQVVN3eWDo0w2gM5Ap1m7UKrQLhpVl5CcybU_j4itIruWIiT-s95ezKOsBzP-13emf-Prj9Hn4rY-mOcJTL8AnCP7Cw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBT8MgGMX_FS5N9OBgrS7zuMykWjc7D8bKxTDKGLN8MGCL7q-X1h3U6NIT-cjj_d77wBRXmALbK8mCMsCaOL_Q0etsfD8aFjl5yMvyhjzmi_TuMp2mJB_iAtMTgpK0Dmqz3dIJptxAEO8BV6ClsR51M4SEqHg6ODLjGIRGvGHeq5Xi3TWyzkjHdGuXuvl0LjG1LKwvFKwMrk69OJ0wVvjbMjgG3hoXOjdc-bWyVoFECmJwrYXjijUoymqBDgaE71W1Nlr4oHhCfgIS0gPwq0q5eBrGKtdZOpoVGSFXvRJ8GUaCbRQDLhKyG_gBkmYf_0BHCWJQIx9jCeSE3DVdPn-U8Z0PRvtOszSuFq5ddBC82_kZX9rziFgLtGkpjId_1tuLeZT1YMb_-s60b3T5kR1mt81eP4_95BM_q2BB/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFfT8IwFMW_Sl-W6IO0DCX4SDCZIjh8MM6-mNKVUlz_0HYE_fTeLXtQo2Q-Nbc5Pb9zbjHFBaaGHZRkUVnDKphf6Ph1MbkfD-cZecjy_IY8Zqv07jKdpSQb4jmmJwQ5aRzUbr-nU0y5NVEcIy6MltYF1M4mJkTB6U3HhDEKjXjFQlAbxdtr5LyVnunGLvXL2VJi6ljcXiizsbg49eJ0Qqjwu2X0zARnfWzdcLERpTgi6W1tSkheVYJHFLbKOWUkUiZEX_NGGnpVLq0WISqekO-ghPwD9KNavnoaQrXrUTpezEeEXPVKAvxSwKhdpZjhIiH1IAyQtAf4Ew0SxCBIgHgCeSHrqs0ZOhmvQ7Q6tJq19aXwzeKjaBOiM75254DYCrRrKIzHP9bdi9nJejDh_74y3Rtdv48-FrfVQT9PwvQTV5Zm8A!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSoKSkHBDBF-Q4buo2_qntVMDTs4lyoAiqnKy1xvPNjjHFOaaaHWXFgjSa1TC_0el7OnucjpcJeUqy7I48J-v44TpexCQZ4yWmZwQZaR3k7nCgc0y50UF8BJxrVRnrUTfrEBEJp9M9E8YgFOI1815uJO-ukXWmcky1drFbLVYVppaF7ZXUG4Pzcy_OJ4QV_rYMjmlvjQudG845c04Kh2qp937QVqVRwgfJI3LqFZFTr18Bs_XLGALeTuJpupwQcjMIBohSwKhsLZnmIiLNyI9QZY7QrAIJYrpEHhII5ETV1F0U38t444NRvtMUxpWQDeoLgndNXvDCXgJiK9CupTAe_iltELOXDWDCL_xk2j0tPidf6X19VK8zP_8GIYRLeA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFPT8IwGMa_Si8kepCWTRc8EkymCA4PBuzFdF3pCusf2m5RP73dsoMQJTs1T_P0-T3vW4jhFmJFGsGJF1qRKuh3nHwsp8_JZJGilzTLHtBruo6ebqN5hNIJXEB8wZChNkHsj0c8g5hq5dmnh1sluTYOdFr5ERLhtKpnBumZBLQizomdoN01MFZzS2QbF9nVfMUhNsSXN0LtNNxeenG5YRjh70hviXJGW9-lnWtAS2I5ywk9uEEjFloy5wUdodOgc30SfFY9W79NQvX7OEqWixihu0HkkF-wIKWpBFGUjVA9dmPAdRN2LoMFEFUAF_AMWMbrquvhehutndfSdZ5c24LZdrGe0a7sFc3NdUCUDOxbCqH-n3UOYva2AczwH7-Z5oDzr_h7-Vg1cjN1sx8Fkj_T/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHLTgIxFP2Vbkh0IS0zSnBJMBlFcHBhwG5Mp1M6hemD9kLUr7czYaEEyaya05x7HvdiileYGnZQkoGyhtURv9Phx2z0PBxMM_KS5fkDec0WydNtMklINsBTTC8QctIoqM1uR8eYcmtAfAJeGS2tC6jFBnpExdebo2eEIDTiNQtBrRVvv5HzVnqmG7nEzydzialjUN0os7Z4dWnicsJY4bwkeGaCsx5atVOMeMW8FAXj24BKAUzVnZqWVosAivfIX71TfE7_pEi-eBvEIvdpMpxNU0LuOgWINqWIULtaMcNFj-z7oY-kPcQL6EhBzJQoxBQCeSH3dRsnHGl8H8Dq0HIK60vhmzWD4G3mK16462hRCbRpXBiHf5bbyfNI6-AZr_Pb021p8ZV-zx7rg16OwvgHsD3rEA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFPT4MwGMa_Si8kenAtoGQel5mgyGQejNiLKaVjnfTP2rI4P72F7KBEF07N0zx9fs_7FmJYQizJgTfEcSVJ6_UbTt7z-WMSZil6SoviDj2n6-jhOlpGKA1hBvEZQ4H6BL7b7_ECYqqkY58OllI0SlswaOkCxP1p5InppWMC0JZYyzecDtdAG9UYIvq4yKyWqwZiTdz2isuNguW5F-cb-hH-jnSGSKuVcUPaWPcwLgCX-46b46QhayWYdZwG6HfUWI-iR_WL9Uvo69_GUZJnMUI3k9ieUDMvhW45kZQFqJvZGWjUwe9deAsgsgbWF2DAsKZrhyb2ZKOddUrYwVMpUzPTL9cxOtS9oJW-9IgtA7ueQqj7Z6WTmCfbBKb_k59M_YGrY_yV37cH8Tq3i29hbgsh/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFdT8MgGIX_CjdN9MJBW13m5TKT6tzsvDBWbgyjjDHLx4A26q-XkiV-RGevyEsO5znnBWJYQaxIJzjxQivShPkJj58Xk9txOi_QXVGWV-i-WGU359ksQ0UK5xAfEZSodxC7_R5PIaZaefbqYaUk18aBOCufIBFOqw7MMHomAW2Ic2IjaLwGxmpuieztMrucLTnEhvjtmVAbDatjL44nDBV-t_SWKGe09dENVkaDjtlPe6JqYHXrheKAt6Jmg5rWWjLnBU3Qd_8E_e__o0i5ekhDkcs8Gy_mOUIXgwIEbM3CKE0jiKIsQe3IjQDXAa5kkESwC6kYsIy3TUzjDjLaOq-li5q1tjWz_Zo9ozHyCV2b04DYMrDrKYT6P5Y7iHmQDWCG3_rKNC94_Za_L66bTj5O3PQDAR66Nw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDLTsMwFER_xZtKsGjtpBDBsipSRElJWSCCN8h13MQlftS-KY-vx4kiJBBUWfmONZ7jO5jiAlPNjrJiII1mTdDPNHnJru6SaJWS-zTPb8hDuolvL-JlTNIIrzA9YchJlyD3hwNdYMqNBvEOuNCqMtajXmuYEBlOpwdmkCAU4g3zXu4k76-RdaZyTHVxsVsv1xWmlkE9lXpncHHqxekfhhX-jiydscjX0o7aoDRKeJA8TN_vfoHzzWMUwNfzOMlWc0IuRwWDY6UIUtlGMs3FhLQzP0OVOYbGVLAgpkvkgYFATlRt0y_vBxtvPRjle8_WuFK4rhYQvG_ojG_teUDUAu07CuPwTxmjmINtBBMXP5j2lW4_5p-ZeJqG4W3xBSu8Gzk!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2EqjKsSpSILSkHBDBF-Q4buoS_9TeVsDT40RBogiqnLxjze63O5jiAlPNDrJmII1mTdAvdPK6mN5PoiwlD2me35DHdBXfXcbzmKQRzjA9YchJO0Fudzs6w5QbDeIdcKFVbaxHndYwIjK8TvfMIEEoxBvmvVxL3n0j60ztmGrHxW45X9aYWgabC6nXBhenOk5vGE74e2TljEV-I-1ROeCYyijhQfJQfff9KH-vk6-eorDOdRJPFllCyNUgBjhWiSCVbSTTXIzIfuzHqDaHkKMKFsR0hTwwEMiJet90kfjexvcejPKdpzSuEq4NCwTvcjvjpT0PiI1A25bCOPwT0SBmbxvAxMUR077R8iP5XNw2B_U89bMvQH6oZw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl9I9EFaNiX4SDCZIjh8MMy-mNKVrbj-ob0j6qe3W2YCRsmeem9zen6nB1OcYarZQRYMpNGsCvsrHb8tJo_j0TwhT0ma3pHnZBU9XEeziCQjPMf0jCAljYPc7fd0iik3GsQH4EyrwliP2l3DgMhwOt0xwwpCIV4x7-VW8vYaWWcKx1RjF7nlbFlgahmUV1JvDc7OvTifMHzhb8vcGYt8Ke3RiJzY19IJFVL7Xj_LjRIeJA_Tj8nReOr3K2i6ehmFoLdxNF7MY0JuegHBsVyEVdlKMs3FgNRDP0SFOYSGGw5iOkceGIhAL-qqLct3Ml57MMq3mo1xuXBNjSB42-gF39jLgCgF2jUUxuGf8noxO1kPJs5OmPadbj7jr8V9dVDriZ9-A1lStqw!/ |
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/jZFNT8MwDIb_Si6T4MCStWyC4xhSRenoOCB1uaA0zbqM5mNJOgG_nrQrUoeg7BS_luPntQ0xzCCW5MBL4riSpPJ6jWevyc3jbBJH6ClK03v0HK2Ch-tgEaBoAmOIBwpS1HTgu_0ezyGmSjr27mAmRam0Ba2WboS4f43smF46JgCtiLV8w2mbBtqo0hDRtAvMcrEsIdbEba-43CiYDf0YduhH-L1lYZQGdst1LwSG7WtumPCubT_v7QsLiCyA0sy0fAsEkfVxhf8uoFCCWcepj7579sITbD8_hP0xdrp6mfixb8NglsQhQtOzfDlDCual0BUnkrIRqsd2DEp18Pdq7LRw64hj3mRZV0cPXRmtrVOdwVyZgpnmKI7R9j4XNNeXHrFlYNdQCHV_nOIsZld2BhNmJ0z9hvOP8DO5m-bT6pDMvwCZ4LVF/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLTsMwFER_xZtKsGjtpBDBsipSRGlJWSCCN8hx3NQlftS-CY-vx4m6AZUoK3us8T1zB1OcY6pZKysG0mhWB_1Kk7f1zUMSrVLymGbZHXlKt_H9VbyMSRrhFaYDhox0E-TheKQLTLnRID4B51pVxnrUaw0TIsPp9IkZJAiFeM28lzvJ-2dknakcU9242G2WmwpTy2A_lXpncD70YzhhWOH8SK1K5AQ0TnsEBrVCl8aN2qY0SniQfELOz_gTKNs-RyHQ7TxO1qs5IdejIOBYKYJUtpZMczEhzczPUGXa0KQKFsR0iTwwECFC1dR9Kf5k440Ho3zvKYwrhevqAsH75i54YS8DYi_QoaMwDv-UNIp5so1g4vwX077T4mv-vRYv03D5WPwAnBXucA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVCxTsMwFPwVL5VgoHYTiMpYFSkQUlIG1OAFuY6busR2ar9EwNfjRF1AbZTJutP57t5hinNMNWtlyUAazSqP32n0kc6fo1kSk5c4yx7Ia7wOnm6DZUDiGU4wHRBkpHOQh-ORLjDlRoP4ApxrVZraoR5rmBDpX6tPmR6CUIhXzDm5k7ynUW1NaZnq7AK7Wq5KTGsG-xupdwbnQz-GG_oTzltqVSAroLHaITCoFbow9iI94sjCKOFA8gk563GB_l8_W7_NfP37MIjSJCTkblQ2WFYID1VdSaa5mJBm6qaoNK3fXXkJYrpADhgIX6Fsqn5Cd5LxxoFRrtdsjS2E7cYFwfudr_i2vvYRe4EOXQrjcGHSUZkn2YhMnP_JrD_p9jv8SR-rVm3mbvELcqfXIQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLTsMwFER_xZtIsGjtJFDBsipSRGlJWSCCN8hx3NQlftS-KY-vx4kqJBBEWdljzZ3jO5jiAlPNjrJmII1mTdDPdPayurqbxcuM3Gd5fkMesk1ye5EsEpLFeInpgCEnXYLcHw50jik3GsQ74EKr2liPeq0hIjKcTp-YQYJQiDfMe7mVvH9G1pnaMdXFJW69WNeYWga7idRbg4uhieEfhhX-jvSttY0UftQClVHCg-QR-R77hc03j3HAXqfJbLVMCbkclQuOVSJIFTKZ5iIi7dRPUW2OoS8VLIjpCnlgIJATddv0q_uTjbcejPK9pzSuEq4rBQTv-znjpT0PiJ1A-47COPxTxSjmyTaCiYsfTPtKy4_0cyWeJuHyNv8CocnSnw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLTsMwEPwVXyrBgdpNICrHqkiBkJJyQARfkOu4qUv8qL2pgK_HiYp4CKqcvGPNzswOprjEVLO9rBlIo1kT8BNNnvPpbTLJUnKXFsUVuU-X0c15NI9IOsEZpkcIBekU5Ha3ozNMudEgXgGXWtXGetRjDSMiw-v0wTNAEArxhnkv15L338g6UzumOrnILeaLGlPLYHMm9drg8tjG8YThhL8lfWttI4X_Pg04pTJKeJB8RD7XvqbfUYrlwyREuYyjJM9iQi4GOYBjlQhQBU2muRiRduzHqDb70KEKFMR0hTwwEMiJum36OvyBxlsPRvmeszKuEq4rCgTvOzvhK3saLDYCbTsXxuGfegZ5HmgDPHH5w9O-0NVb_J5fN3v1OPWzD_S6UFI!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCX4SDCZIjh8MMy-mK4rpbj-ob0j6qe3W-BBo2RPzWnOPb97D6a4wNSwg5IMlDWsjvqVjt8Wk8fxcJ6RpyzP78hztkofrtNZSrIhnmN6xpCTNkHt9ns6xZRbA-IDcGG0tC6gThtIiIqvN0dmlCA04jULQW0U776R81Z6ptu41C9nS4mpY7C9UmZjcXFu4vyG8YS_I0PjXK1EwIW3DSgje11SWS0CKJ6Q03xCTvO_FslXL8O4yO0oHS_mI0JuegHAs0pEqWM4M1wkpBmEAZL2EBvU0YKYqVAABgJ5IZu6KyMcbbwJYHXoPKX1lfBtTSB419gFL91lRGwF2rUUxuGfcnoxj7YeTFz8YLp3Wn6Ovhb39UGvJ2H6DQFxHRU!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MLfo45wJcTKZDybYF1NKxzqhZe2FOH-9hdQHjRKeyD053O-cW0xxhqlinSwZSK1Y5eZXunxLbh6X4SYmT3Ga3pPneBc9XEfriMQh3mA6YkhJv0EeTye6wpRrBeIDcKbqUjcWDbOCgEj3Ncoz3QiiRrxi1sq95IOMGqNLw-p-XWS2622JacPgcCXVXuNs7I_xhK7C3ytt2zSVFBZnRrcgVemlM-qEKrRBXkZSWTAt75l2UttC18KC5AH5ZgTEL_PSOONXoXT3ErpCt_NomWzmhCwmhQDDCuHG2gVgiouAtDM7Q6Xu3EvUzoKYKpAFBgIZUbbVcFTrbby1oGs7eHJtCmH6c4MYEqILnjeXDnEQ6NhTGId_jjyJ6W0TmDj7wWzeaX6efyZ3i3xRdcnqC1dwnEU!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTgIxFIVfpZtJdCEtgxJcEkxGERxcGMZuTOmUUpj-0N4h6tPbGXGhQTKr5jTnnu_egykuMDXsoCQDZQ2ron6lw7fZ6HHYn2bkKcvzO_KcLdKH63SSkqyPp5ieMeSkSVDb_Z6OMeXWgHgHXBgtrQuo1QYSouLrzZEZJQiNeMVCUGvF22_kvJWe6SYu9fPJXGLqGGyulFlbXJybOL9hPOF0ZKidq5QIuHCM75SRiJkShY1yLopOZ5VWiwCKJ-QnLCEnw_6smC9e-nHF20E6nE0HhNx0ooFnpYhSRxIzXCSk7oUekvYQu9XR8s0EBgJ5IeuqrSkcbbwOYHVoPSvrS-GbAkHwtssLvnKXEbERaNtQGId_auvEPNo6MHHxi-l2dPUx-JzdVwe9HIXxF9AOErg!/ |
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/jZFfT8IwFMW_Sl-W6IO0DCH6iJgs4nD4YDL7YrqulML6h7ZbxE9vN-aDBsmemtN7en6390IMc4gVaQQnXmhFqqDf8ewjvXuejZcJekmy7BG9Juv46TZexCgZwyXEFwwZahPE7nDAc4ipVp59epgrybVxoNPKR0iE06qeGaRnEtCKOCc2gnbXwFjNLZFtXGxXixWH2BC_vRFqo2F-6cXlDsMXzke62phKMAdzQ-heKA6IKoHbCmOC6OtH0DBVagvOeUAbZGXXzaAxlFoy5wWN0A88QueC-_pw-J8RZOu3cRjB_SSepcsJQtNB3XlLShakDJ0RRVmE6pEbAa6bsDsZLCe-J54By3hddWzX22jtvJau8xTalsy2C_KMdru6ooW5DogtA7uWQqj_Zy2DmL1tABPmv5hmj4vj5Ct9mBbTqknn36jO_8o!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBfT8IwFMW_Sl9I9EFahhJ8JJhMERw-GGZfTNeVUlz_0N4t6qe3W-BBo2RPzWnOPb97D6Y4x9SwRkkGyhpWRf1KJ2_L6eNktEjJU5pld-Q5XScP18k8IekILzA9Y8hIm6D2hwOdYcqtAfEBODdaWhdQpw0MiIqvN0dmlCA04hULQW0V776R81Z6ptu4xK_mK4mpY7C7UmZrcX5u4vyG8YS_I0PtXKVEiOGmsYorI3vdUlotAig-IKeE9r5Twq9lsvXLKC5zO04my8WYkJteCPCsFFHqGM8MFwNSD8MQSdvEFnW0IGZKFICBQF7IuuoKCUcbrwNYHTpPYX0pfFsVCN61dsELdxkRO4H2LYVx-KegXsyjrQcT5z-Y7p0Wn-Ov5X3V6M00zL4BENv_Lw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBsRQpIqSkHJCCL8hxXNcl_qntRJSnx4mCVBBUOVmzGs-3OxDDAmJFWsGJF1qROuhXvHjLbh4X0zRBT0me36PnZBM_XMerGCVTmEJ8xpCjLkHsDwe8hJhq5dmHh4WSXBsHeq18hER4rRqYQXomAa2Jc2IraD8GxmpuieziYrterTnEhvjdlVBbDYtzP85vGE74O9I1xtSCuRCuWi2oUHwYHsHJZMR1lZbMeUEj9J3ZXTwkDMPTzF8L55uXaVj4dhYvsnSG0HwU1FtSsSBlABJFWYSaiZsArtvQtAwWQFQFnCeeAct4U_elucFGG-e1dL2n1LZitqvTM9o3e0FLcxkQOwb2HYVQ_0-Jo5iDbQQTFj-Y5h2Xx9lndjcv53WbLb8A2PMP2g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCX4SDCZIjh8MM6-mK4rpbD-ob0j6qe3WzBRo2RPzWnOPb97D6a4wNSwg5IMlDWsjvqFjl8Xk_vxcJ6RhyzPb8hjtkrvLtNZSrIhnmN6wpCTNkFt93s6xZRbA-INcGG0tC6gThtIiIqvN0dmlCA04jULQa0V776R81Z6ptu41C9nS4mpY7C5UGZtcXFq4vSG8YS_I0PjXK1EwAXfMC9Fyfgu9LqmsloEUDwhXxkJ-Z7xa6F89TSMC12P0vFiPiLkqhcEPKtElDoCmOEiIc0gDJC0h9ikjhbETIUCMBDIC9nUXSnhaONNAKtD5ymtr4Rv6wLBu-bOeOnOI2Ij0LalMA7_lNSLebT1YOLiB9PtaPk--ljc1gf9PAnTT57G9GE!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBdT8IwGIX_Sm-W6AW0DCF6iZgs4nB4YTJ6Y7qulML6QdsR8dfbLTMRI2RXzel7ep6-B2KYQ6zIUXDihVakCnqNpx_p_ct0tEjQa5JlT-gtWcXPd_E8RskILiC-YshQkyB2hwOeQUy18uzTw1xJro0DrVY-QiKcVnXMID2TgFbEObERtL0GxmpuiWziYrucLznEhvjtQKiNhvm1F9d_GFb4P9LVxlSCOZjTLbGcFYTug6gMGIB2dgJngx5rlloy5wWN0E94hH5lROhS-J8VstX7KKzwMI6n6WKM0KQX3VtSsiBlIBNFWYTqoRsCro-hexksgKgSOE88A5bxumprdJ2N1s5r6VpPoW3JbFOwZ7Tt-oYW5jYgtgzsGgqh_kKtvZidrQcT5mdMs8fFafyVPk6KSXVMZ9_vWm3j/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDPT8IwHMX_lV6W6EFahhI9EkymCA4PxtmLKV0ZxfUH_X5H1L_ebsGDRMlOzWte3-f1UU4Lyq3Y60qgdlbUUb_y8dv8-mE8nGXsMcvzW_aULdP7y3SasmxIZ5SfMOSsTdDb3Y5PKJfOovpAWlhTOQ-k0xYTpuMZ7IEZJSpDZC0A9FrL7pr44KogTBuXhsV0UVHuBW4utF07Wpx6cbph_MLfkdB4X2sFtPBNkBsBirhQqgC9flQ6owC1TNhPTsKOc46K5cvnYSx2M0rH89mIsateIAyiVFGaCBFWqoQ1AxiQyu3joiZaiLAlARSoSFBVU3fjwMEmG0BnoPOsulrtbKhkt-CZXPnziNgosm0pQuI_Y_ViHmw9mLT4xfTvfPU5-prf1Xvzcg2Tb5m4PnE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBsRQpoqSkHJCCL8hx3NQl_qm9qYCnx4nCgVKqnKxdjeebHUxxjqlmB1kxkEazOsyvdPaW3jzOxsuEPCVZdk-ek3X8cB0vYpKM8RLTM4KMtA5yt9_TOabcaBAfgHOtKmM96mYNEZHhdbpnhhGEQrxm3suN5N0aWWcqx1RrF7vVYlVhahlsr6TeGJyf-3E-YTjhtKVvrK2l8Di3jeNb5gUyrhTu1GLAiaVRwoPkEfkxjsiRz5_FcfRs_TIO0W8n8SxdTgiZDiKDY6UIowpUprmISDPyI1SZQ-hcBQliukQeGAjkRNXUXX2-l_HGg1G-0xRdrLZYELzr-IIX9jIgtgLtWgrj8E-dg5i9bAAT57-Y9p0Wn5Ov9G5aTOtDOv8G_wrqzg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBPTwIxEMW_Si8kepCWRQkeCSarCC4ejGsvpnTLUtj-oTNL1E9vd4MHiZI9NTN5fb83j3KaU27FQZcCtbOiivMbH73Px4-jwSxlT2mW3bHndJk8XCfThKUDOqP8jCBjjYPe7vd8Qrl0FtUH0tya0nkg7Wyxx3R8gz0y44jKEFkJAL3Wsl0TH1wZhGnskrCYLkrKvcDNlbZrR_NzP84njCf8bQm195VWQPPCyR0R3rsY08S80OmmwhkFqGWP_Tg1u1Onk3DZ8mUQw90Ok9F8NmTsphMKgyhUHE3ECCtVj9V96JPSHWKrDYcIWxBAgYoEVdZVWxAcZbIGdAZazcqFQoWmOlSybfFCrvxlRGwU2TYUIfGfwjoxj7IOTJr_YvodX30Ov-b31cG8jmHyDTHj4aw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2E1rBsRQpoqSkHJCCL8hxXMdt_FPbqYCnx4mCEKVUOVk7Wu83swsxzCFW5CA48UIrUof6Fc_e0pvH2WSZoKcky-7Rc7KOHq6jRYSSCVxCfKYhQ-0Esd3v8RxiqpVn7x7mSnJtHOhq5UdIhNeqnhlKzySgNXFObATtZGCs5pbIdlxkV4sVh9gQX10JtdEwP_fjvMMQ4fRI1xhTC-ZgXmq6A8QYHWzK4PeEBIgqgaMVK5taKD4odKklc17QEfpGtdoR6q90jDqKl61fJiHebRzN0mWM0HSQF29JyUIpgw-iKBuhZuzGgOtDuMsP1RPPgGW8qbsVu76NNs5r6bqeQtuS2Xb5ntHuDhe0MJcBUTGwbSmE-n9WPojZtw1gwvwX0-xw8RF_pnfTYlof0vkXW3SlTA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtJlCVY1WkQGhJOSCCL8h13NRt_Ki9iYBfjxOVA68qJ2us2fl2B1NcYKpZKysG0mhWB_1CJ6-L6f1knKXkIc3zG_KYruK7y3gek3SMM0xPGHLSJcjd4UBnmHKjQbwBLrSqjPWo1xoiIsPr9JEZJAiFeM28lxvJ-29knakcU11c7JbzZYWpZbC9kHpjcHFq4vSG4YS_I31jbS2Fx0UrdGkc4lvB97X0MOik0ijhQfKIfAVF5FfQj9Xy1dM4rHadxJNFlhByNYgEjpUiSBUoTHMRkWbkR6gybehUBQtiukQeGAjkRNXUfT3-aOONB6N871kbVwrXFQeC9x2e8bU9D4itQLuOwjj8U9cg5tE2gImLb0y7p-v35GNxW7fqeepnnxXE3iE!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBsRQpoqQEDkjBF-Q4buo2_qm9iYCnx4nKgVKqnKxZjefbHUxxjqlmrawYSKNZHfQbnb2nN4-z8TIhT0mW3ZOX5Dl-uI4XMUnGeInpGUNGugS53e_pHFNuNIgPwLlWlbEe9VpDRGR4nT4wgwShEK-Z93IteT9G1pnKMdXFxW61WFWYWgabK6nXBufnfpzfMJxwOtI31tZSeJy3QpfGIb4RfFdLD6cmA44sjRIeJI_IT3REjoP-To7Xz55fx2H920k8S5cTQqaD2OBYKYJUgcs0FxFpRn6EKtOG3lWwIKZL5IGBQE5UTd1X6A823ngwyveewrhSuK5cELzv-YIX9jIgNgJtOwrj8E-lg5gH2wAmzn8x7Y4Wn5Ov9G5aTOs2nX8DPu8FAQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBfT4MwFMW_Sl9I9GFrASX6uMyEiEzmg5H1xXSlY0XasvZu_vn0FsKLRhee2tOcnt-9B1NcYqrZSdYMpNGs9XpDk9f85iEJs5Q8pkVxR57SdXR_FS0jkoY4w_SMoSB9gmwOB7rAlBsN4gNwqVVtOocGrSEg0p9Wj0wvQSjEW-ac3Ek-PKPOmtoy1cdFdrVc1Zh2DPYzqXcGl-d-nJ_Qr_B3ZGOMnTR8ZZRwIHlAhi-_cMX6OfS42zhK8iwm5HpSJlhWCS9V10qmuQjIce7mqDYn35PyFsR0hRwwEMiK-tgOK7vRxo8OjHKDZ2tsJWxfBgg-9HLBt92lR-wFanoK4_BPBZOYo20CE5c_mN0b3X7GX7l4mfnL--IbdxIarQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT8MgGMX_FS5N9OCgnS7zuMykOjs7D2aVi6GUddQCHXxr1L9eWutBo0svH3nk8X58D1OcYapZK0sG0mhWe_1MZy_J_H4WrmLyEKfpDXmMN9HdZbSMSBziFaYnDCnpEmR1ONAFptxoEG-AM61K0zjUaw0Bkf60emB6CUIhXjPn5E7y_ho11pSWqS4usuvlusS0YbC_kHpncHbqxekf-hX-jqyMsd9zxAqFUcKB5AHpnnzN3-h08xR69PU0miWrKSFXo5LBskJ4qZpaMs1FQI4TN0GlaX1nylsQ0wVywEAgK8pj3a_vBhs_OjDK9Z7c2ELYrhgQvO_ojOfNuUfsBao6CuPwTx2jmINtBBNnP5jNK83fpx_Jbd2q7dwtPgFKaey8/ |