1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJdT8MgFP0rvDTRhw3auWY-mpk01tXOGLOOF4OUVrRAB7fT_XtpozEx2vQJzr2X8wFgigtMNTvKmoE0mjUe72n8tFndxmGakLskz6_JfbKNbi6idUSSED8IjVNMR4Zy0rPI18OBXmHKjQbxAbjQqjatQwPWEBDpV6u_dD0EoRBvmHOyknwoo9aa2jI12uy1IputsxrTlsHLTOrK4GL0xFjzV7Z8-xj6bJeLKN6kC0KWk7KBZaXwULWNZJqLgHRzN0e1OfrIyo8gpkvkgIFAVtRdM3hwAfEMrlPC9nbKjgNyrBJw6qmU9Ha90TPeOn7-T-xJMriYLjP-1P4__O2jNEo4kHzSbX0P_-xw-5bsVq7KYLmf0efT-ycqm4Zr/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLJTsMwEP0VXyLBobWT0qocUZEiQkOKEGrqCzKOEwzxUntS6N_jRJwQRDlZzzPzlrExxSWmmp1kw0AazdqAD3T1sl3fr-IsJQ9pUdySx3SX3F0lm4SkMX4SGmeYjjQVpGeR78cjvcGUGw3iC3CpVWOsRwPWEBEZTqd_dAMEoRBvmfeylny4RtaZxjE1Wuy1Epdv8gZTy-BtJnVtcDk6MVb8la3YPcch2_UiWW2zBSHLSdnAsUoEqGwrmeYiIt3cz1FjTiGyCi2I6Qp5YCCQE03XDh58RAKD75RwvZ2q44A8qwWceyolg91g9IJbzy__iT1JBpfTZcafOvyHv32ISk5aVGWU8CB5RPoJ-5Hu177OYXmY0dfz5zeaoR8U/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLPT8MgFP5XuDTRwwbt3DKPZiaNdbMzxqzjYgilFS3Q8eii_72vjReNNr1APt573w-AclpQbsVZ1yJoZ0WD-MhXL9v1_SrOUvaQ5vkte0z3yd1VsklYGtMnZWlG-UhTznoW_XY68RvKpbNBfQRaWFO7FsiAbYiYxt3bb12EQRkiGwGgKy2HY9J6V3thRou9VuJ3m11NeSvC60zbytFidGKs-Ctbvn-OMdv1IlltswVjy0nZghelQmjaRgsrVcS6OcxJ7c4Y2WALEbYkEERQxKu6awYPEDFkgM4o39spOxkIiEqFz57KaLSLRi9kC_Lyn9iTZGgxXWb8qfE__O1DlXpYUPbUaa96MzDp6kpnFAQtI4bjw_KTo31PD2uodmF5nPHjGr4AEyXfFQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLNT8IwFP9XymGJHqBlCMEjwWQRwWGMcfRimq6b1bUd7RvR_963xYuKyy6veV-_j7aU04xyK066FKCdFRXmB7542S7vFtNNwu6TNL1hD8k-vr2K1zFLpvRRWbqhvGcoZS2Kfjse-Ypy6SyoD6CZNaWrA-lyCxHTeHr7zYspKENkJULQhZZdmdTelV6Y3mbLFfvdeldSXgt4HWtbOJr1bvQ1f3lL909T9HY9ixfbzYyx-SBv4EWuMDV1pYWVKmLNJExI6U5o2eAIETYnAQQo4lXZVJ2GEDFECI1RvpWTNxJIEIWCzxbKaJSLQi9kHeTlP7YH0dBsOE3_U-N_OK9D5boLSHtstFetmHCuMuAyc2dUAC0jhutd-IHxt0Lr9-R5GYodzA9jfthvV6vR6Asew9sZ/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLJTsMwEP0VXyLBobWb0qocUZEiSkuKECL1BVmOEwzxUs-kwN_jRJwQjXKy3ixvsU05LSi34qRrgdpZ0UR84MvX7ep-Odtk7CHL81v2mO3Tu6t0nbJsRp-UpRvKB4Zy1rHo9-OR31AunUX1hbSwpnYeSI8tJkzHM9hf3QhRGSIbAaArLfsy8cHVQZjBZqeVht16V1PuBb5NtK0cLQY3hpp_suX751nMdj1Pl9vNnLHFqGwYRKkiNL7RwkqVsHYKU1K7U4xs4ggRtiSAAhUJqm6b3gMkLDJAa1To7JStRAKiUvjdURkd7UajF9KDvDwTe5QMLcbLDD91_A__-1ClpgW0PuZXAciEWPVJ0JG-PuICS2cUoJYJixsJO8PkP7KXFVQ7XBwm_LCCH7YFuzU!/ |
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/jVLPT8IwFP5XymGJHqBlCMEjwWQRwWGMcfRimq6b1bUd7Rvqf-8b8WTGslPzvff6_Xgt5TSj3IqTLgVoZ0WF-MAXb9vlw2K6SdhjkqZ37CnZx_c38TpmyZQ-K0s3lPcMpaxl0R_HI19RLp0F9Q00s6Z0dSBnbCFiGk9v_3QRgjJEViIEXWh5LpPau9IL09tstWK_W-9KymsB72NtC0ez3ht9zX_Z0v3LFLPdzuLFdjNjbD4oG3iRK4SmrrSwUkWsmYQJKd0JIxscIcLmJIAARbwqm-rsIUQMGUJjlG_t5I0EEkSh4KelMhrtotErWQd5fSH2IBmaDZfpf2r8D90-VK5pFpoa8ysfyJhY9UXAkUt1XOCgxebOqABaRgyZItat0FlvFerP5HUZih3MD2N-2G9Xq9HoF9kxjO4!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLJTsMwEP0VXyLBIbWb0qgcUZEiSkuKECLxBVmO45rGSz1OBX-PU3FCEOVkPc_4LTPGFFeYGnZWkgVlDesirmn-vl095vNNQZ6Ksrwnz8U-e7jJ1hkp5vhFGLzBdKSpJAOL-jid6B2m3JogPgOujJbWAbpgExKi4unNj26EQWjEOwagWsUv18h5Kz3To8VBK_O79U5i6lg4pMq0FlejL8aKv7KV-9d5zHa7yPLtZkHIclK24FkjItSuU8xwkZB-BjMk7TlG1rEFMdMgCCwI5IXsu4sHSEhkgF4LP9hpeh4QsFaEr4FKq2g3Gr3iDvj1P7EnyeBqusz4quN_-NuHaBSuoHcxv_CAUqTZURmJ-IEZKWDSEBurBQTFExLZEjLC5o7F2wraXVjWKa1X8A24BDxJ/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJNb8IgGP4reGiyHRSs07ijcUkzp6vLsqzlshBKkVko8lKz_ftRs9MySU_k4Xl5PgBMcYGpYWclmVetYU3AJV18bJdPi-kmI89Znj-Ql2yfPt6l65RkU_wqDN5gGhnKSa-iPk8nusKUt8aLL48Lo2VrAV2w8QlRYXXm1zdALzTiDQNQteKXbWRdKx3TUbL3St1uvZOYWuYPY2XqFhfREzHyT7d8_zYN3e5n6WK7mREyH9TNO1aJALVtFDNcJKSbwATJ9hwq6zCCmKkQeOYFckJ2zSUDJCQoQKeF6-NUHfcIWC38dy-lVYgbgt5wC_z2Su1BNrgYbhN_6vAf_s8hKoUL6GzoLxygMdLsqIxE_MCMFBDnBlxw1WoBXvGEBKeEXFeLcdges_cl1Ds_L8e03G9Xq9HoB-kJtQE!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLJTsMwEP0VXyLBobWb0qocUZEiSkuKECL1BVmOEwzxUntSwd8ziXpiiXIZ63nGb7FNOS0ot-KkawHaWdEgPvDl63Z1v5xtMvaQ5fkte8z26d1Vuk5ZNqNPytIN5QNDOetY9PvxyG8ol86C-gRaWFM7H0mPLSRM4xrsWRchKENkI2LUlZb9NvHB1UGYwWanlYbdeldT7gW8TbStHC0GTww1f2TL988zzHY9T5fbzZyxxahsEESpEBrfaGGlSlg7jVNSuxNGNjhChC1JBAGKBFW3Te8hJgwZYmtU6OyUrQQSRaXgq6MyGu2i0Qvpo7z8J_YoGVqMlxl-avwPf_tQpe5LJ3DSJSo5f9YecX2lMyqClglDir785vEf2csqVjtYHCb8sIrfokWWLw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJbT8IwFP4r5WGJPkDLEIKPBJNFBIcxxq0vpum6UV0vtB3Rf-_Zgi-Ky15O8_Wcfpe2mOIMU81OsmJBGs1qwDldvG2XD4vpJiGPSZrekadkH9_fxOuYJFP8LDTeYNozlJKWRb4fj3SFKTc6iM-AM60qYz3qsA4RkbA6fdYFGIRCvGbey1LybhtZZyrHVG-z1Yrdbr2rMLUsHMZSlwZnvSf6mr-ypfuXKWS7ncWL7WZGyHxQtuBYIQAqW0umuYhIM_ETVJkTRFYwgpgukA8sCORE1dSdBx8RYPCNEq61UzQ8IM9KEb5aKiXBLhi94tbz639iD5LB2XCZ_qeG_3DZhyhkV1qBkyxAydizdjhIVyDLHOj9dP2gWy2MEj5IHhFg7soferj6i_T2I3ld-nIX5vmY5vvtajUafQNwG_vI/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLJTsMwEP0VXyLBobWb0qgcUZEiSkuKECL1BVmOYwbipRmngr_HiTghiHIZ63nGb7FNOS0pt-IMWgRwVjQRH3n2ulvfZ4ttzh7yorhlj_khvbtKNynLF_RJWbqlfGSoYD0LvJ9O_IZy6WxQn4GW1mjnkQzYhoRBXFv7oxthUIbIRiBCDXLYJr51uhVmtNlrpe1-s9eUexHeZmBrR8vRE2PNX9mKw_MiZrteptluu2RsNSlbaEWlIjS-AWGlSlg3xznR7hwjmzhChK0IBhEUaZXumsEDJiwyYGdU29upOhkIilqFr57KQLQbjV5Ij_Lyn9iTZGg5XWb8qeN_-NuHqmAoxAjvwWqCXkkc7OgOKtWAVTjpKitnFAaQCYt0Qxnn9B_5yxrrfVgdZ_y4xm8Bg3d2/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJbS8MwFP4r2UNBH7aknRvzcUwozs1OROzyIiE9jdHmsiQd-u9NiyCIlr6c8OWcfJckmOISU83OUrAgjWZNxEe6fNmt7pbpNif3eVHckIf8kN1eZZuM5Cl-BI23mA4MFaRjkW-nE11jyo0O8BFwqZUw1qMe65AQGVenv3UjDKAQb5j3spa830bWGeGYGmx2Wpnbb_YCU8vC61Tq2uBy8MRQ81e24vCUxmzX82y5284JWYzKFhyrIEJlG8k0h4S0Mz9DwpxjZBVHENMV8oEFQA5E2_QefEIig28VuM5O1fKAPKshfHZUSka70egFt55f_hN7lAwux8sMP3X8D3_7gEr2BSlmrdQCeQvc93ZEKytopIboY0FS0o34UbdaGQU-SJ6QyNyXQfqE_NDb9_x55et9WByn9HjYrdeTyRffQgDK/ |
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/jZJdT8MgFIb_CrtoohcbrHPNvFxm0jg3O2OMHTeGUIpHy8eALvrvpY1XZja9OeRwDud9XgBTXGKq2RkkC2A0a2J-pNnbbvWQzbc5ecyL4o485Yf0_ibdpCSf42eh8RbTgaaCdFPg43Sia0y50UF8BVxqJY31qM91SAjE1elf3ZgGoRBvmPdQA--3kXVGOqYGi51W6vabvcTUsvA-BV0bXA6eGCr-8VYcXubR2-0izXbbBSHLUd6CY5WIqbINMM1FQtqZnyFpztGyii2I6Qr5wIJATsi26Rl8QuIE3yrhOpyq5QF5Vovw3Y1SEHEj6BW3nl__Y3uUDC7Hyww_dfwPlzlEBX1AilkLWiJvBfc9jmyhEg1oETlWywwxryPcqQUnOmQ_6oIro4QPwBMSRfowqJSQi0r2M39d-XoflscpPR526_Vk8gNzelgc/ |
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/jZJdT8MgFIb_CrtoohcbtHPLvFxm0jg3O2OMHTeGUIpHy8eALvrvpY1XxjW9OeRwDud9XgBTXGKq2RkkC2A0a2J-pMu33ephmW5z8pgXxR15yg_Z_U22yUie4meh8RbTgaaCdFPg43Sia0y50UF8BVxqJY31qM91SAjE1elf3ZgGoRBvmPdQA--3kXVGOqYGi51W5vabvcTUsvA-BV0bXA6eGCr-8VYcXtLo7XaeLXfbOSGLUd6CY5WIqbINMM1FQtqZnyFpztGyii2I6Qr5wIJATsi26Rl8QuIE3yrhOpyq5QF5Vovw3Y1SEHEj6BW3nl9fsD1KBpfjZYafOv6H_zlEBX1AilkLWiJvBfc9jmyhEg1oETlWKUGgzwZ4B3hqwYkO24-65Moo4QPwhEShPgyqJeSimv3MX1e-3ofFcUqPh916PZn8AO2X0RE!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPT8MgFP5X2KGJHjZY55Z5XGbSODc7Y4wdF_MCFJ8Wygpd9L-XNZ4WbXqBfLz3vh8A5bSg3MIJNQSsLVQRH_jibbt8WEw3GXvM8vyOPWX79P4mXacsm9JnZemG8p6mnJ1Z8ON45CvKRW2D-gq0sEbXzpMO25AwjHtjf3UjDMoQUYH3WKLojolrat2A6S2etdJmt95pyh2E9zHasqZF70Rf8SJbvn-Zxmy3s3Sx3cwYmw_KFhqQKkLjKgQrVMLaiZ8QXZ9iZBNbCFhJfICgSKN0W3UefMIig2-Nas52ZCsC8VCq8H2mMhjtRqNXwnlx_U_sQTK0GC7T_9TxP_ztQ0nsFmLAObSaeKeE7-zoFqWq0KroQ0IAcoIKZeds0N3K2igfUCQs8ndLr0gcuBBxn9nr0pe7MD-M-WG_Xa1Gox-2x8PY/ |
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/jZJdT8IwFIb_SrlYohfQMoTgJcFkEcFhDHH0xjRdV6rrB21H9N97Nr0yuuymzen5eN63Laa4wNSwi5IsKmtYDfGRLl63y4fFdJORxyzP78hTtk_vb9J1SrIpfhYGbzDtKcpJO0W9nc90hSm3JoqPiAujpXUBdbGJCVGwe_PDhTAKjXjNQlCV4t0xct5Kz3RvsmWlfrfeSUwdi6exMpXFRW9HX_KXt3x_mIK321m62G5mhMwHeYuelQJC7WrFDBcJaSZhgqS9gGUNJYiZEoXIokBeyKbuNISEwITQaOFbOWXDIwqsEvGzHaUVyAWhV9wFfv2P7UEYXAzH9D81_Ie_dYhSdQvSzDllJApO8NDJkY0qRa2MAB3LeQroWnxn7AlUOusjNAy65tJqEaLiCQFUt_TyEtLDc-_ZyzJUuzg_julxv12tRqMv6qc37A!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLPT8MgFP5XuDTRwwbr3DKPZiaNc7MzxqzjYgjQihboeK-L_vfSZiejTU_k4z2-H-9BOS0od-JsKoHGO1FHfOTLt-3qcTnbZOwpy_N79pzt04ebdJ2ybEZftKMbygeactaxmI_Tid9RLr1D_YW0cLbyDZAeO0yYiWdwF90IUVsiawFgSiP7a9IEXwVhB4udVhp2611FeSPwfWJc6Wkx-GKo-Ctbvn-dxWy383S53cwZW4zKhkEoHaFtaiOc1AlrpzAllT_HyDa2EOEUARSoSdBVW_ceIGGRAVqrQ2dHtRIJiFLjd0dlTbQbjV7JBuT1P7FHydBivMzwquN_-NuHVoYWgD7o3oKSpPaXQUuvNIyaovJWAxqZsEiXsCG65jM7rKDc4eI44ccV_ABqQDN8/ |
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/jVJNT8MgGP4r7NBEDxusc8s8LjNpnJudMYsdF0OAVrRAB28X_ffSZiej2BN5eOD5eAFTXGBq2FlVDJQ1rA74SBev2-XDYrrJyGOW53fkKdun9zfpOiXZFD9LgzeYRg7lpFNR76cTXWHKrQH5CbgwurKNRz02kBAVVmcuvgGC1IjXzHtVKt5vo8bZyjEdJTuv1O3WuwrThsHbWJnS4iJ6I0b-6JbvD9PQ7XaWLrabGSHzQd3AMSED1E2tmOEyIe3ET1Blz6GyDkcQMwJ5YCCRk1Vb9xl8QoKCb7V0XRzRckCelRK-OimtQtwQ9Io3nl__UXuQDS6G28SfOvyH33NIoXDhwTrZRxAc1fYyaG6F9P-QA0YsrJYeFE9I8EpIRC5K4uYje1n6cgfz45ge99vVajT6BkH7J3c!/ |
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/jZJNT8MwDIb_SnaoBIctWcemcZyGVDE2OoQmulxQlKQl0HwsSSf497hlJwRVT5Fjx-_z2sEUF5gadlYVi8oaVkN8pIvX7fJhMd1k5DHL8zvylO3T-5t0nZJsip-lwRtMe4py0nZR76cTXWHKrYnyM-LC6Mq6gLrYxIQoOL256EIYpUa8ZiGoUvHuGjlvK890b7LVSv1uvaswdSy-jZUpLS56X_Qlf3nL94cpeLudpYvtZkbIfJC36JmQEGpXK2a4TEgzCRNU2TNY1lCCmBEoRBYl8rJq6o4hJAQ6hEZL3-KIhkcUWCnjV9tKK8AF0CvuAr_-x_YgGVwMl-lfNfyHvzmkULgI0XrZIQiOansZNLdCAgLwdJtvc5fCWlU_1GPUOAHQYtCwhdUyRMUTAqoJ6VFNyDBV95G9LEO5i_PjmB7329VqNPoGvzzL3Q!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLJTsMwEP0VXyLBobWb0iocUZEiSkOKEGrqC7Icxxjipfakgr_HiTihEuVkPc_4LTPGFFeYGnZWkoGyhrURH-n6bZc9rhfbnDzlZXlPnvN9-nCTblKSL_CLMHiL6UhTSXoW9XE60TtMuTUgvgBXRkvrAhqwgYSoeHrzqxshCI14y0JQjeLDNXLeSs_0aLHXSn2xKSSmjsH7TJnG4mr0xVjxT7Zy_7qI2W6X6Xq3XRKympQNPKtFhNq1ihkuEtLNwxxJe46RdWxBzNQoAAOBvJBdO3gICYkModPC93bqjgMKrBHw3VNpFe1Go1fcBX79T-xJMriaLjO-6vgfLvsQtRqmgjrHkeBxxqy1shOTpldbLQIonpBIk5BLNO4zP2ShKWB1nNFjFn4AIBB1Fw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJbT8IwFP4r5WGJPmDLEIKPBJNFBIcxxtEX03Rdra4X2o7ov_ds8qS47Kn5ek7PdznFFBeYGnZUkkVlDasB7-n8dbO4n0_WGXnI8vyWPGa79O46XaUkm-AnYfAa056mnLRT1PvhQJeYcmui-Iy4MFpaF1CHTUyIgtObEy_AKDTiNQtBVYp318h5Kz3TvcWWK_Xb1VZi6lh8GytTWVz0vugr_vKW754n4O1mms436ykhs0HeomelAKhdrZjhIiHNVbhC0h7BsoYWxEyJQmRRIC9kU3caQkJgQmi08K2csuERBVaJ-NWO0grkgtAL7gK__Mf2IBpcDKfpXzX8h_M6RKm6VFDjOBIcMma1lY2A7Nu1_-TzpzYg2dJqEaLiCQGKhJyhOP2s8xTuI3tZhGobZ_sx3e82y-Vo9A0Rsvxn/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLJTsMwEP0VXyLBobWb0qgcUZEiSkOKEGrqCzKOEwzxUntS6N_jRIgDS5ST9TwzbxkbU1xgqtlR1gyk0awJeE-Tp83yNpmtU3KX5vk1uU-38c1FvIpJOsMPQuM1pgNNOelY5OvhQK8w5UaD-ABcaFUb61GPNUREhtPpL90AQSjEG-a9rCTvr5F1pnZMDRY7rdhlq6zG1DJ4mUhdGVwMTgwVf2TLt4-zkO1yHieb9ZyQxahs4FgpAlS2kUxzEZF26qeoNscQWYUWxHSJPDAQyIm6bXoPPiKBwbdKuM5O2XJAnlUCTh2VksFuMHrGrefn_8QeJYOL8TLDTx3-w98-LHOgA78T35oj1lYaJTxIHpHf8_Yt3S19lcFiP6HPp_dPTHJJeQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJNT4MwGP4rvZDogbVjbsGjmQlxDpkxRtaLaUrBKv1Y-7Lov7cQ40E3wql53o_noy2muMRUs6NsGEijWRvwnq5et-n9ar7JyENWFLfkMdsld1fJOiHZHD8JjTeYjgwVpGeR74cDvcGUGw3iE3CpVWOsRwPWEBEZTqd_dAMEoRBvmfeylnwoI-tM45gabfZaicvXeYOpZfAWS10bXI5ujDX_ZCt2z_OQ7XqRrLabBSHLSdnAsUoEqGwrmeYiIt3Mz1BjjiGyCiOI6Qp5YCCQE03XDh58RAKD75RwvZ2q44A8qwV89VRKBrvB6AW3nl-eiT1JBpfTZcafOvyH0z4sc6ADvxO_mq1FMTpRn3CdlVHCg-QR-bcfkTO89iN7SX2dw3If033qvwHSxQZL/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJbT8MgFP4rvDTRhw3auWU-mpk0zs3OGGPHiyGUMrRcxqGL_ntpY3zwUvsE3zmH7wJgiktMDTspyYKyhjUR7-niebO8XaTrnNzlRXFN7vNddnORrTKSp_hBGLzGdGCoIB2Lejke6RWm3Jog3gIujZbWAeqxCQlRcfXmUzfCIDTiDQNQteJ9GTlvpWd6sNlpZX672kpMHQuHiTK1xeXgiaHmt2zF7jGN2S5n2WKznhEyH5UteFaJCLVrFDNcJKSdwhRJe4qRdRxBzFQIAgsCeSHbpvcACYkM0GrhOztVywMCVovw3lFpFe1Go2fcAT__I_YoGVyOlxl-6vgffvfhmA8m8nvxpQkH5ZwyElWWt705L46t8qLbw6hrrawWEBRPyA_-hPzD717zpyXU2zDfT-h-CR9kIqZi/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJbT8MgGP0r7KGJPkxY55b5uMykcW52xhg7XgyhlKHlMvi66L-XNsYHL7VPcDhwLgCmuMDUsJOSDJQ1rI54T-fPm8XtfLLOyF2W59fkPtulN5fpKiXZBD8Ig9eY9mzKSauiXo5HusSUWwPiDXBhtLQuoA4bSIiKozefvhGC0IjXLARVKd4tI-et9Ez3kq1X6rerrcTUMTiMlaksLnpP9JHfuuW7x0nsdjVN55v1lJDZoG7gWSki1K5WzHCRkOYiXCBpT7GyjlsQMyUKwEAgL2RTdxlCQqJCaLTwbZyy4YACqwS8t1Jaxbgx6Bl3gZ__UXuQDS6G2_Q_dfwPv-dwzIOJ-l58eYaDck4ZiUrLmy6cF8dGedHOB_ADrr20WgRQPCE__BPSr_8fj91r9rQI1RZm-zHd7zbL5Wj0AWj5eQg!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJbS8MwFP4reSnow5asc2M-yoTi3OxExC4vckjTGNekWZIO_feeDkHwUvsUvnNOvstJKKcF5RaOWkHUjYUa8Y7Pn9eL2_lklbG7LM-v2X22TW8u0mXKsgl9kJauKO8ZylnHol8PB35FuWhslG-RFtaoxgVywjYmTOPp7acuwigNETWEoCstTmXifKM8mN5mp5X6zXKjKHcQX0baVg0tem_0Nb9ly7ePE8x2OU3n69WUsdmgbNFDKREaV2uwQiasHYcxUc0RIxscIWBLEiJESbxUbX3yEBKGDKE10nd2ylZEEqCS8b2jMhrtotEz4YI4_yP2IBlaDJfpf2r8D7_7cOCjRX4vvzSxhLydIwdiD0pbhf1Dq73svIZBmy0bI0PUImE_JHB7_0q4ffa0CNUmznYjvluED2m5Xuo!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJbT8IwFP4r5WGJPmDLEIKPBJNFBIcxxtEX03RdrawX2o7ov_eMkBhvc0_NOd_pdzktprjA1LCDkiwqa1gN9ZZOn1ez2-lomZG7LM-vyX22SW8u00VKshF-EAYvMe0YyknLol73ezrHlFsTxVvEhdHSuoCOtYkJUXB6c9KFMgqNeM1CUJXixzZy3krPdCfYaqV-vVhLTB2LL0NlKouLzhtd4Lds-eZxBNmuxul0tRwTMumVLXpWCii1qxUzXCSkuQgXSNoDRNYwgpgpUYgsCuSFbOqjh5AQYAiNFr61UzY8osAqEd9bKq3ALhg94y7w8z9i95LBRX-Z7qeG__C7D8d8NMDvxacmtIC3deQY3zGpjAR83ygvWq8wIgXcYTU6jX4Fe6y9tFqEqHhCfujDav_TT0iXvttlT7NQreNkO6TbzWo-Hww-AHcJeyc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVLJTsMwEP0VXyLBobWb0qocUZEiSktACJH6gizHcU1jx_U4Ffw9kwpxYAk5Wc8zfsuMKacF5U4cjRbRNE7UiLd8_rJe3M4nq4zdZXl-zR6y-_TmIl2mLJvQR-XoivKeppx1LOb1cOBXlMvGRfUWaeGsbjyQE3YxYQbP4D51EUZliawFgKmMPF0THxodhO0tdlpp2Cw3mnIv4m5kXNXQovdFX_Fbtvz-aYLZLqfpfL2aMjYblC0GUSqE1tdGOKkS1o5hTHRzxMgWW4hwJYEooiJB6bY-eYCEIQO0VoXOTtnKSEBUKr53VNagXTR6Jj3I8z9iD5KhxXCZ_lXjf_jdhxchOuQP6ksT5eQO_RhQxAu5N04T3ZpS1cYpGDTWsrEKopEJ-8GfsH_4_T57XkC1ibPtiG8X8AGbfLPC/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_SnlYog_QMoTgI8FkEcFhjHH0xTTdXamsXWk7ov_ebjEmKix7am7P7T3faYspzjDV7CQF87LSrAz1js7e1vOH2XiVkMckTe_IU7KN72_iZUySMX4GjVeYdjSlpJki349HusCUV9rDh8eZVqIyDrW19hGRYbX62zeUHhTiJXNOFpK328jYSlimOsXGK7ab5UZgapjfD6UuKpx1nugS_2RLty_jkO12Es_Wqwkh017ZvGU5hFKZUjLNISL1yI2QqE4hsgotiOkcOc88IAuiLlsGF5EwwdUKbIOT19wjxwrwn80oJQNuAL3ixvHrC7F72eCsv033U4f_cJ7DMOt1mG_hxzPY8X3gkQ6QYfwgtUCiljmUUsMF3cKxlhaaKK7XxeeVAuclj8g_goh0E5zXfxGYQ_I6d8XGT3dDutuuF4vB4AuQvv4A/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8MgFMW_Ci9N9GGDdW6Zj2YmjXOzM8as48UgpR2uUAa3i357bxvjg3-aPpHDvdzfOQDlNKPcirMuBejaigr1ns9f1ov7-WSVsIckTW_ZY7KN767iZcySCX1Slq4o72lKWTtFv51O_IZyWVtQ70Aza8raBdJpCxHTuHr7xUUJyhBZiRB0oWW3TZyvSy9Mb7FlxX6z3JSUOwGHkbZFTbPeE33FH9nS7fMEs11P4_l6NWVsNigbeJErlMZVWlipItaMw5iU9RkjG2whwuYkgABFvCqbqvMQIoYTQmOUb-3kjQQSRKHgox1lNNpFoxfSBXn5T-xBGJoNx_Q_Nf6Hv3044cHifK--mYiTB_SjgyKg5VGBtmVnsBKvqkIx6Grz2qiA5yP2ixGxAQx3THaLUGxgth_x_SJ8ArQ8iaw!/ |
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/jZJdT8IwFIb_SrlYAhfYMoTgJcFkEcFhjHHsxpSuG5V-0XZE_r2HxXjhx9xV8_b0nPd52-IcZzjX9CQqGoTRVILe5tPX1ex-Olom5CFJ01vymGziu-t4EZNkhJ-4xkuctxxKyWWKeDse8znOmdGBvwecaVUZ61GjdYiIgNXpT1-QgSvEJPVelII128g6UzmqWosXr9itF-sK55aG_VDo0uCstaOt-C1bunkeQbabcTxdLceETDplC44WHKSyUlDNeETqK3-FKnOCyAqOIKoL5AMNHDle1bJh8BGBCb5W3F1wipoF5GnJw_kySgnABdA-s54N_ojdyQZn3W3anxr-w-8clrqgYb7jX55gx_bAIzxHQbADD0JXDaCkOy5BQBt3w2bLGnkuZW2cofJwlsjXO4gBN-lR35bUDzo9Q2EU9-AVkR88EfmfB9q689hD8jLz5TpMtsN8u1nN573eB4K-f4w!/ |
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/jVJdT8IwFP0r5WGJPkDLEIKPBJNFBIcxxNEXU7tuVNZutHdE_713i_HBj7mn5vSeno-2lNOEcivOOhegSysKxHs-e17P72bjVcTuozi-YQ_RNry9Cpchi8b0UVm6oryDFLNGRb-eTnxBuSwtqDegiTV5WXnSYgsB07g6--mLEJQhshDe60zLdptUrsydMJ3Dxit0m-Ump7wScBhqm5U06TzRNfzWLd7uxtjtehLO1qsJY9Ne3cCJVCE0VaGFlSpg9ciPSF6esbJBChE2JR4EKOJUXhdtBh8wVPC1Ua6Jk9YSiBeZgvdGymiMi0EvZOXl5R-1e9nQpL9N91Pjf_g9RyUcWNR36ssT7eQB82ivCGh5VKBt3gYsxIsqEPTj9Lj-tDTK4_mA_cgRsP89-nBodYye5j7bwHQ_5PvterEYDD4AkaSWbg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJdT8IwGIX_SrlYohfYMoTgJcFkEcFhjHH0xtSuG5W1G-07ov_ed4vhQnTuqjn9OM85bSmnCeVWHHUuQJdWFKi3fPq6mt1PR8uIPURxfMseo014dx0uQhaN6JOydEl5x6aYNS76_XDgc8plaUF9AE2sycvKk1ZbCJjG0dlvLkpQhshCeK8zLdtpUrkyd8J0Ljas0K0X65zySsBuqG1W0qTzRNfij27x5nmE3W7G4XS1HDM26dUNnEgVSlMVWlipAlZf-SuSl0esbHALETYlHgQo4lReF20GHzB08LVRromT1hKIF5mCz8bKaIyLQS9k5eXlH7V7YWjSH9P91Pgffs9RCQcW_Z06MREnd5hHe0VAy70CbfM2YCHeVIGCJlntTooICb0uOy2N8ugYsDNqwP6nBuyMWu2jl5nP1jDZDvl2s5rPB4MvufbeUQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJLTwIxEP4rvWyiB2hZhODRYLIRwcUY49KLqd3ZpbJ90M4S_Pd2ifHgY8Op-TrT7zFTymlBuREHVQtU1ogm4g2fvi5n99PRImMPWZ7fssdsnd5dpfOUZSP6BIYuKO9pylnHot73e35DubQG4Yi0MLq2LpATNpgwFU9vvnQjRNBENiIEVSl5uibO29oL3VvstFK_mq9qyp3A7UCZytKi90Vf8Ue2fP08itmux-l0uRgzNjkrG3pRQoTaNUoYCQlrh2FIanuIkXVsIcKUJKBAIB7qtjl5CAmLDKHV4Ds7ZSuRBFEBfnRUWkW70eiFdEFe_hP7LBlanC_Tv-r4H_724YRHE_k9fGvC0YEJQGxVBUAit8LX8CbkLpw10tJqCKhkwn5xJ6yH2-2yl1moVjjZDPhmFj4BaDaUAQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJfT8IwFMW_SnlYog_YMoTgI8FkEUEwxjj2Yq7d3aisf2g7gt_ejhgfFJY9Naf39v7OaUszmtJMwUGU4IVWUAW9ycbvi8njeDBP2FOyWt2z52QdP9zGs5glA_qCis5p1tK0Ys0U8bnfZ1Oaca08Hj1NlSy1ceSklY-YCKtVP9wgPUrCK3BOFIKftomxurQgW4sNK7bL2bKkmQG_7QtVaJq2nmgr_sm2Wr8OQra7YTxezIeMjTpl8xZyDFKaSoDiGLH6xt2QUh9CZBlaCKicOA8eicWyrk4eXMTCBFdLtI2dvOaeOCjQfzWjpAh2g9Erbhy_vhC7E4am3THtTx3-w3kfBqxXYb7FXyYeDSqHRBeFQ0_4FmyJH8B3oaZQSFBEguW1C4a1RdfponMt0XnBI_aPGLHLxIidJZpd8jZxxdKPNv1ss15Mp73eNxZbyCI!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJdT8IwFIb_SrlYohfQMoTgJcFkEcFhjHH0xtTubFTWD9qOwL-3I8bED5ZdNW9Pe573PS2mOMNUsYMomRdasSroDZ28LacPk-EiIY9Jmt6Rp2Qd39_E85gkQ_wMCi8wbTmUkqaL-Njv6QxTrpWHo8eZkqU2Dp218hERYbXqixukB4l4xZwTheDnbWSsLi2TrcWGFdvVfFViapjf9oUqNM5ab7QVf2VL1y_DkO12FE-WixEh407ZvGU5BClNJZjiEJF64Aao1IcQWYYjiKkcOc88IAtlXZ09uIiEDq6WYBs7ec09cqwAf2paSRHsBqNX3Dh-fSF2JwzOumPanzr8h_99GGa9Cv0tfDPhaEA5QLooHHjEt8yW8M74rvFTMSGRUPta2FOnCedagvOCR-QPKiKXUWHCP1Bml7xOXbHy402fbtbL2azX-wRwgPbS/ |
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/jVJNT8IwGP4r5bBED9AyhOCRYLKI4DDGOHoxtXs3KusHbYf47-2I8aAyd2qePm-fj7aY4gxTxQ6iZF5oxaqAN3TyspzeTYaLhNwnaXpDHpJ1fHsVz2OSDPEjKLzAtGUoJY2KeNvv6QxTrpWHo8eZkqU2Dp2w8hERYbXqyzdADxLxijknCsFP28hYXVomW8nGK7ar-arE1DC_7QtVaJy1nmgjf3RL10_D0O16FE-WixEh407dvGU5BChNJZjiEJF64Aao1IdQWYYRxFSOnGcekIWyrk4ZXESCgqsl2CZOXnOPHCvAfzRSUoS4IegFN45fnqndyQZn3W3anzr8h79zGGa9CvoWvj3haEA5QLooHHjEt8yW8Mr4LnAK3lEb3-HKcy3BecEj8ss7Iue1I_KPt9klz1NXrPx406eb9XI26_U-AdeifPg!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLJTsMwEP0VXyLBobWT0qocUZEiSkuKECL1BY0cJxjipfakgr_HqRAHlign63nGb5kx5bSk3MBRNYDKGmgj3vPF82Z5u0jXObvLi-Ka3ee77OYiW2UsT-mDNHRN-UBTwXoW9Xo48CvKhTUo35GWRjfWBXLCBhOm4unNl26EKDURLYSgaiVO18R523jQg8VeK_Pb1bah3AG-TJSpLS0HXwwVf2Qrdo9pzHY5yxab9Yyx-ahs6KGSEWrXKjBCJqybhilp7DFG1rGFgKlIQEBJvGy69uQhJCwyhE5L39upOoEkQC3xo6fSKtqNRs-EC-L8n9ijZGg5XmZ41fE__O3DgUcT-b381qzhMGp2ldUyoBIJ-0WSsJ7EveVPy1Bvcb6f8P0yfAL0ARQc/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJbT8MgFP4r7KGJPmzQzi3zcZlJY93sjDF2vBhCaUXLZXC66L-XNosPXpq-HPJxDt8FwBQXmGp2kjUDaTRrAj7Q5ct2dbeMs5Tcp3l-Qx7SfXJ7lWwSksb4UWicYTowlJOORb4dj3SNKTcaxAfgQqvaWI96rCEiMqxOn3UDBKEQb5j3spK830bWmdoxNdjstBK32-xqTC2D16nUlcHF4Imh5o9s-f4pDtmu58lym80JWYzKBo6VIkBlG8k0FxFpZ36GanMKkVUYQUyXyAMDgZyo26b34CMSGHyrhOvslC0H5Fkl4LOjUjLYDUYvuPX88p_Yo2RwMV5m-KnDf_jbh2UOdOB34luzYsdzGXGBpVHCg-QR-cUUkUDSF2zf0-eVr3awOEzpYb9dryeTLwIB2IY!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLJTsMwEP0VXyLBobWb0qocUZEiSkuKECL1BQ2OEwzxUnvC8vc4FeqBJcrJep7xW2ZMOS0oN_CmakBlDTQR7_j8cb24nk9WGbvJ8vyS3Wbb9OosXaYsm9A7aeiK8p6mnHUs6mW_5xeUC2tQfiAtjK6tC-SADSZMxdObb90IUWoiGghBVUocronztvage4udVuo3y01NuQN8HilTWVr0vugr_siWb-8nMdv5NJ2vV1PGZoOyoYdSRqhdo8AImbB2HMaktm8xso4tBExJAgJK4mXdNgcPIWGRIbRa-s5O2QokASqJnx2VVtFuNHoiXBCn_8QeJEOL4TL9q47_4W8fDjyayO_lUfNdPikDPgwaYGm1DKhEwn4xJezI5F6zh0WoNjjbjfhuEb4AS7UdxA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJbT8MgFP4r7KGJPmywzi3zcZlJ49zsjDF2vBiktKLlMjid-u-ljZd4a_rE-TiH7wJgijNMNTvIkoE0mlUB7-jsbj2_mI1XCblM0vSMXCXb-PwkXsYkGeNrofEK046hlDQs8nG_pwtMudEgXgBnWpXGetRiDRGRYXX6XTdAEArxinkvC8nbbWSdKR1Tnc1GK3ab5abE1DJ4GEpdGJx1nuhq_siWbm_GIdvpJJ6tVxNCpr2ygWO5CFDZSjLNRUTqkR-h0hxCZBVGENM58sBAICfKumo9-IgEBl8r4Ro7ec0BeVYIeG2olAx2g9Ejbj0__id2Lxmc9ZfpfurwH_72YZkDHfid-NR8FvdSM_et6nGVuVHCg-QR-cUZkQ-mrwrbp-R27osNTHdDutuuF4vB4A2avlQl/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJdT8MgFP0rvDTRhw3WuWU-mpk0zs1qjLHjxRBKK1ouDG6n_nvpYkz8WNMncjiX8wFQTgvKQex1LVBbEE3EWz5_Wi-u55NVxm6yPL9kd9ltenWWLlOWTei9ArqivGcoZ52Kftnt-AXl0gKqd6QFmNq6QA4YMGE6rh6-fCNEZYhsRAi60vKwTZy3tReml-y8Ur9ZbmrKncDnkYbK0qL3RB_5q1t--zCJ3c6n6Xy9mjI2G9QNvShVhMY1WoBUCWvHYUxqu4-VTRwhAkoSUKAiXtVtc8gQEhYVQmuU7-KUrUQSRKXwo5MyOsaNQU-kC_L0SO1BNrQYbtP_1PE__J_DCY8Q9b369gT1RhpHRmSvoLQ_qAE3WlqjAmqZsD_SCTsu7V6zx0WoNjjbjvh2ET4BoQnnBA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJNT4MwGP4rvZDoYWthbplHMxMiDpkxRtaLqaVglX6sfZnu31uIB2OUcGqevh_PR4spLjHV7CgbBtJo1ga8p6vn7fp2FWcpuUuL4prcp7vk5iLZJCSN8YPQOMN0pKkg_Rb5djjQK0y50SA-AZdaNcZ6NGANEZHhdPqbN0AQCvGWeS9ryYdrZJ1pHFOjxZ4rcfkmbzC1DF5nUtcGl6MTY8Vf3ordYxy8XS6S1TZbELKc5A0cq0SAyraSaS4i0s39HDXmGCyr0IKYrpAHBgI50XTtoMFHJGzwnRKul1N1HJBntYBTv0rJIDcIPePW8_N_bE-iweV0mvGnDv_hbx0hAO2tcTAwTsqsMkp4kHxI7-ewfU-f1r7OYbmf0ZfTxxdLvN7J/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZdKcGjtprQqRwRSRGlJEUKkviDjOKkh_qm9qeDt2QQOCEHIyRqvvd_M2pTTnHIrjroSoJ0VNeodXzytlzeL6Splt2mWXbG7dJtcnyWXCUun9F5ZuqK851DG2i765XDgF5RLZ0G9Ac2tqZyPpNMWRkzjGuwXFyUoQ2QtYtSllt028cFVQZjeYstKwuZyU1HuBezH2paO5r03-oo_smXbhylmO58li_Vqxth8UDYIolAoja-1sFKNWDOJE1K5I0Y2eIQIW5AIAhQJqmrqzkMcMewQG6NCa6doJJAoSgXvbSuj0S4aPZE-ytM_Yg_C0Hw4pv-p8T_87gMHYKN3AToiAsmeBPesbcTWca-917YiKCEg_tPUgLkWzqgIWnYT_gbAwf0P8K_p4zKWG5jvxny3jB8C9IKb/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLJTsMwEP0VXyrBobWb0qocUZEiSkuKECL1BVmOEwzxUs-kgr_HCRyggign63nGb5kx5TSn3IqjrgRqZ0Ud8Z4vnjfL28V0nbK7NMuu2X26S24uklXC0il9UJauKe9pyljLol8PB35FuXQW1TvS3JrKeSAdtjhiOp7BfutGiMoQWQsAXWrZXRMfXBWE6S22WknYrrYV5V7gy1jb0tG890Vf8SRbtnucxmyXs2SxWc8Ymw_KhkEUKkLjay2sVCPWTGBCKneMkU1sIcIWBFCgIkFVTd15gBGLDNAYFVo7RSORgCgVfrRURke70eiZ9CDP_4k9SIbmw2X6Vx3_w98-4gAseBewUzzFJO7-S7grDhho4YwC1LIb7Q-mU_yb2b-lT0sotzjfj_l-CZ-zTjqc/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJfT8MgFMW_Ci9N9GGDdm6Zj2YmjXOzM8bY8WIIpQwtfwa3i357aeeDMdr0iRwu3PM7FzDFJaaGnZRkoKxhTdR7unjdLO8X6TonD3lR3JLHfJfdXWWrjOQpfhIGrzEdOFSQrot6Ox7pDabcGhAfgEujpXUB9dpAQlRcvfn2jRKERrxhIaha8X4bOW-lZ3qw2HllfrvaSkwdg8NEmdricvDGUPFXtmL3nMZs17NssVnPCJmPygaeVSJK7RrFDBcJaadhiqQ9xcg6HkHMVCgAA4G8kG3TM4SExA6h1cJ3OFXLAQVWC_jsWmkVcSPoBXeBX_4Te5QNLsfbDD91_A9_c8QBmOCsh94Rl1IY4VmDvG1BGXnmOijnOqFMAB8pzmwjxltZLQIo3g_6h09Cxvu49_xlGeotzPcTul-GL6u9Hvw!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLJTsMwEP0VXyLBobWb0qocUZEiSkuKEGrqC7IcJxjipZ5JBX-PE3FACKKcrOcZv2XGlNOCcivOuhaonRVNxEe-fNmu7pezTcYesjy_ZY_ZPr27Stcpy2b0SVm6oXygKWcdi347nfgN5dJZVB9IC2tq54H02GLCdDyD_daNEJUhshEAutKyvyY-uDoIM1jstNKwW-9qyr3A14m2laPF4Iuh4q9s-f55FrNdz9PldjNnbDEqGwZRqgiNb7SwUiWsncKU1O4cI5vYQoQtCaBARYKq26b3AAmLDNAaFTo7ZSuRgKgUfnZURke70eiF9CAv_4k9SoYW42WGVx3_w98-4gAseBewV6QFoAuqd1MJqRsdtURZBgWgYNRES2cUoJb9bH9QJ2yQ2r9nhxVUO1wcJ_y4gi_N6QNu/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJbT8MgFP4rvDTRhw3WuWU-mpk0zs1qjLHjxRBKGVou49BF_72U-GCM1j6Rj3P4LueAKa4wNeykJAvKGtZGvKfLl-3qdjnbFOSuKMtr8lDc5zcX-TonxQw_CoM3mA40laRnUa_HI73ClFsTxHvAldHSOkAJm5ARFU9vvnQjDEIj3jIA1SierpHzVnqmB4u9Vu53653E1LFwmCjTWFwNvhgq_shW3j_NYrbLeb7cbuaELEZlC57VIkLtWsUMFxnppjBF0p5iZB1bEDM1gsCCQF7Irk0eICORATotfG-n7nhAwBoRPnoqraLdaPSMO-Dnf8QeJYOr8TLDq47_4XcfcQAGnPUhKeIKDso5ZSSqRaOMSjaSucZ6DaNmWlstICiepvuNPCP_kLu34nkFzS4s9hO6X8EnViVf8A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZdKcGjtprQqR1SkiNISEEKkviDLcVJD_FPvpoK3x0k5IAQhJ2u99n4zY1NOc8qtOOpKoHZW1LHe8cXLZnm7mK5Tdpdm2TV7SO-Tm4tklbB0Sh-VpWvKew5lrJ2iXw8HfkW5dBbVO9Lcmsp5IF1tccR0XIP94sYSlSGyFgC61LLbJj64KgjT22xZSdiuthXlXuB-rG3paN57o6_5w1t2_zSN3i5nyWKznjE2H-QNgyhULI2vtbBSjVgzgQmp3DFaNvEIEbYggAIVCapq6k4DjFicAI1RoZVTNBIJiFLhRzvK6Cg3Cj2THuT5H7YHYWg-HNP_1PE__K4jBmDBu4Ad8QR0tS4EukBgr73XtiLaAoaIP4kakGvhjALUskv4G-AU3D8A_5Y-L6Hc4nw35rslfAKFNGWx/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJfT8MgFMW_Ci9N9GGDdm6Zj2YmjXOzM8bY8WIIpQwtf8ali_rppdUHY7TpE7lcuL9zDmCKS0wNOynJgrKGNbHe08XzZnm7SNc5ucuL4prc57vs5iJbZSRP8YMweI3pwKGCdFPUy_FIrzDl1gTxFnBptLQOUF-bkBAVV2--ubEMQiPeMABVK95vI-et9EwPNjtW5rerrcTUsXCYKFNbXA7eGGr-8lbsHtPo7XKWLTbrGSHzUd6CZ5WIpXaNYoaLhLRTmCJpT9GyjkcQMxWCwIJAXsi26TVAQuIEaLXwnZyq5QEBq0V470ZpFeVGoWfcAT__x_YoDC7HY4afOv6Hv3XEAAw460NPxCUclHPKSKRMDxGeK9agr5w-rBEwKtfKagFB8T7hH4CEjAC41_xpCfU2zPcTul_CJ36mfm0!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfT8MgFMW_Ci9N9GGDdW6Zj2YmjXOzM8as48UQShla_gxul_ntpdUHY7SpT-Rw4f7OuYApLjA17KQkA2UNq6Pe0_nLenE_n6wy8pDl-S15zLbp3VW6TEk2wU_C4BWmPYdy0nZRr8cjvcGUWwPiDLgwWloXUKcNJETF1ZsvbpQgNOI1C0FVinfbyHkrPdO9xZaV-s1yIzF1DA4jZSqLi94bfcUf2fLt8yRmu56m8_VqSshsUDbwrBRRalcrZrhISDMOYyTtKUbW8QhipkQBGAjkhWzqzkNISOwQGi18a6dsOKDAKgHvbSutot1o9IK7wC__iD0Ig4vhmP6njv_hdx9xACY466Ej4qISpTgj6W0TDXFb16KFHpRzykikTAAfbXyaGzDf0moRQPFu0t9ACfkHyL1lu0WoNjDbj-h-ET4Az6KU_g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJNT8IwGP4rvZDoAVqGEDwaTBYRHMYYRi-m6bpZWT9o3xH9975bPKjRZafm6ds-Xy3lNKfcirOuBGhnRY34wBcvm-X9YrpO2UOaZbfsMd0ld1fJKmHplD4pS9eU9xzKWMui304nfkO5dBbUO9Dcmsr5SDpsYcQ0rsF-6SIEZYisRYy61LLbJj64KgjTO2y1krBdbSvKvYDXsbalo3nvjb7hr2zZ7nmK2a5nyWKznjE2H5QNgigUQuNrLaxUI9ZM4oRU7oyRDR4hwhYkggBFgqqauvMQRwwZYmNUaO0UjQQSRango6UyGu2i0Qvpo7z8J_YgGZoPl-l_avwPf_vAAmz0LkCniIIiBI16tbbHOKjCwhkVQcuuzG9c2NEPLn9M98tYbmF-GPPDMn4CwpMECg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJbT8IwFP4rfSHRB2g3hOCjwWQRwWGMcfTF1K4rlfVCe0b039stPijRZU_N13P6Xc4pprjA1LCTkgyUNayOeEfnr-vF_TxZZeQhy_Nb8pht07urdJmSLMFPwuAVpj1NOWlZ1PvxSG8w5daA-ABcGC2tC6jDBkZExdObb90IQWjEaxaCqhTvrpHzVnqme4utVuo3y43E1DHYj5WpLC56X_QVz7Ll2-ckZruepvP1akrIbFA28KwUEWpXK2a4GJFmEiZI2lOMrGMLYqZEARgI5IVs6s5DGJHIEBotfGunbDigwCoBny2VVtFuNHrBXeCX_8QeJIOL4TL9q47_4W8fcQAmOOuhUzzHiO-Zl-KN8UMYNM_SahFA8W6yP4jO8S9id8heFqHawGw3prtF-AL_UM-u/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJbT8IwFP4rfSHRB2g3hOCjwWQRwWGMcfTF1K4rlfVCe0b039stPhiCy56ar-f0u5xTTHGBqWEnJRkoa1gd8Y7O39eLx3myyshTluf35Dnbpg836TIlWYJfhMErTHuactKyqM_jkd5hyq0B8QW4MFpaF1CHDYyIiqc3v7oRgtCI1ywEVSneXSPnrfRM9xZbrdRvlhuJqWOwHytTWVz0vugrnmXLt69JzHY7Tefr1ZSQ2aBs4FkpItSuVsxwMSLNJEyQtKcYWccWxEyJAjAQyAvZ1J2HMCKRITRa-NZO2XBAgVUCvlsqraLdaPSKu8Cv_4k9SAYXw2X6Vx3_w2UfcQAmOOuhUzzHiO-Zl-KD8UNApQCm6kFjLa0WARTvBvyH7xxf4neH7G0Rqg3MdmO6W4Qf16gOlw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJNS8MwGP4ruQz0sCXr3JhHmVCcm52I2OUiIU3rq83HkrdD_71p8SBFS0_hyZs8XwnlNKfciDNUAsEaUUd85KvX3fp-Nd-m7CHNslv2mB6Su6tkk7B0Tp-UoVvKBw5lrGWB99OJ31AurUH1iTQ3urIukA4bnDCIqzc_uhGi0kTWIgQoQXbbxHlbeaEHh61W4vebfUW5E_g2BVNamg_eGBr2smWH53nMdr1IVrvtgrHlqGzoRaEi1K4GYaSasGYWZqSy5xhZxyNEmIIEFKiIV1VTdx7ChEWG0GjlWztFI5EEUSr8aqk0RLvR6IV0QV7-E3uUDM3Hyww_dfwPf_uIBZjgrMdOsY_b7kETMKcG_NeoRgurVUCQXbe_qPq4R-0-0pd1KPe4PE75cR2-AXSPod8!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNT8MgGP4rXJroYYN2bplHM5PGudkZY9ZxMYRSRMvH4O2i_17amGiM1p7IwwvPF2CKS0wNOynJQFnDmogPdPG0Wd4u0nVO7vKiuCb3-S67uchWGclT_CAMXmM6cKggHYt6OR7pFabcGhBvgEujpXUB9dhAQlRcvfnUjRCERrxhIaha8X4bOW-lZ3pw2GllfrvaSkwdg-eJMrXF5eCNoeGPbMXuMY3ZLmfZYrOeETIflQ08q0SE2jWKGS4S0k7DFEl7ipF1PIKYqVAABgJ5Idum9xASEhlCq4Xv7FQtBxRYLeC9o9Iq2o1Gz7gL_PyP2KNkcDleZvip43_43UcswARnPfSKuHQWRU9fbXe-vG1BGYlkqyoxqtbKahFA8b7gb_wJ-Z_fveb7Zai3MD9M6GEZPgC-TIik/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJbT8MgFP4rvCzRhw3auWU-mpk0zs3OGLOOF4OUMrRcBqfT_XtpY3ww2vQJPs453wXAFBeYGnZSkoGyhtUR7-n8Zb24nyerjDxkeX5LHrNteneVLlOSJfhJGLzCtKcpJy2Lejse6Q2m3BoQn4ALo6V1AXXYwIiouHrzrRshCI14zUJQleLdMXLeSs90b7HVSv1muZGYOgaHsTKVxUXvRF_xV7Z8-5zEbNfTdL5eTQmZDcoGnpUiQu1qxQwXI9JMwgRJe4qRdWxBzJQoAAOBvJBN3XkIIxIZQqOFb-2UDQcUWCXg3FJpFe1GoxfcBX75T-xBMrgYLtP_1PE__O2j9NahcFBu0HWVVosAisfdz5x7z3aLUG1gth_T1_PHFwoHxdE!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJdS8MwFP0reRnow5a0c2M-yoTi3OxExC4vEtK0izYfy70d-u9Nh4KKlj7lnvt1zklCOS0ot-Koa4HaWdFEvOPz5_Xidp6sMnaX5fk1u8-26c1FukxZltAHZemK8p6mnHVb9MvhwK8ol86iekNaWFM7D-SELY6Yjmewn7wRojJENgJAV1qe0sQHVwdheosdVxo2y01NuRe4H2tbOVr0TvQVf3nLt49J9HY5Tefr1ZSx2SBvGESpIjS-0cJKNWLtBCakdsdo2cQWImxJAAUqElTdNicNMGJxA7RGhU5O2UokICqF790qo6PcKPRMepDn_9geREOL4TT9Tx3_w986yuA8gb32P8IBN1c6owC1jNHX3LeQ-tfsaQHVBme7Md8t4AO_2liE/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJbT8IwFP4rfSHRB2gZQvDRYLKI4DDGMPpimq4b1fVCzxnRf29HNEGjy556vp7T79KWcppTbsVRVwK1s6KOeMdnL6v5_Wy8TNlDmmW37DHdJHdXySJh6Zg-KUuXlHcMZaxl0a-HA7-hXDqL6h1pbk3lPJATtjhgOq7BfulGiMoQWQsAXWp52iY-uCoI09lstZKwXqwryr3A_VDb0tG880RX81e2bPM8jtmuJ8lstZwwNu2VDYMoVITG11pYqQasGcGIVO4YI5s4QoQtCKBARYKqmvrkAQYsMkBjVGjtFI1EAqJU-NFSGR3tRqMX0oO8_Cd2Lxma95fpfur4H_72UQTnCey1PyujhUOjg2qNQa9rLJxRgFrG6pvkrPzJ59_S7RzKNU53Q76bwyfosMnC/ |
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/jZJdT8IwFIb_Srkg0QtoGULwkmCyiOAwhjh6Y5quG9X1g7Yj-u89G5pMo5OrnnPanvd524MpTjHV7CgLFqTRrIR8R6fPq9nddLSMyX2cJDfkId5Et1fRIiLxCD8KjZeYdhxKSN1FvhwOdI4pNzqIt4BTrQpjPWpyHfpEwur0py6kQSjES-a9zCVvysg6UzimOjdrrcitF-sCU8vCfiB1bnDaeaNr84e3ZLMdgbfrcTRdLceETM7yFhzLBKTKlpJpLvqkGvohKswRLCs4gpjOkA8sCOREUZUNg-8T6OArJVyNk1U8IM9yEd7rVkoCLoBecOv55R-2z5LB6fky3V8N8_A7R-aMRX4vbSsEhEMlnajBfLsOc6B8g2qscCdGpJiuTvP472tnRgkfJIfoq2cr_CbbrnfJ2tf4aebzdZjsBnS3Wc3nvd4HZrNh1w!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVI9T8MwEP0rXiLB0NpNaVVGVKSI0pAihEi9IOM4wRCfU_tS6L_HiZhQiTJZz3d-H3emnOaUgzjqSqC2IOqA93z5ul3dL2ebhD0kWXbLHpNdfHcVr2OWzOiTArqhfKApYx2L_jgc-A3l0gKqb6Q5mMo2nvQYMGI6nA5-dQNEZYishfe61LK_Jo2zlRNmsNhpxS5dpxXljcD3iYbS0nzwxVDxT7Zs9zwL2a7n8XK7mTO2GJUNnShUgKaptQCpItZO_ZRU9hgim9BCBBTEo0BFnKrauvfgIxYYfGuU6-wUrUTiRanw1FEZHewGoxey8fLyn9ijZGg-XmZ41eE_nPcBpgiK2DrwBC05KiisGzW6whrlUcuInedoPpOXlS9TXOwn_O309QNFLj0L/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVI9T8MwEP0rXiLB0NpNaVRGVKSI0pAihEi8IMtxgiG2U9-lgn-PUzGhNspkvbvz-zibclpQbsVRNwK1s6INuOTJ-279mCy2KXtK8_yePaf7-OEm3sQsXdAXZemW8pGhnA0s-vNw4HeUS2dRfSMtrGlcB-SELUZMh9PbP90AURkiWwGgay1PZdJ513hhRpuDVuyzTdZQ3gn8mGlbO1qM3hhr_suW718XIdvtMk522yVjq0nZ0ItKBWi6VgsrVcT6OcxJ444hsgkjRNiKAApUxKumb08eIGKBAXqj_GCn6iUSELXCn4HK6GA3GL2SHcjrC7EnydBiusz4U4f_cN6HNVVQxN5bIOjIUdnK-YvlCRutnFGAWkbsLMeFMu2-0rc11Bmuyhkv1_ALo8Rs6w!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLJTsMwEP0VXyLBobWb0qocUZEiSkuKECL1BRnHCYZ4qWdS6N_jVIgDgign63lm3jI25bSg3IqDrgVqZ0UT8Y7Pn9eL2_lklbG7LM-v2X22TW8u0mXKsgl9UJauKO9pylnHot_2e35FuXQW1SfSwpraeSAnbDFhOp7BfutGiMoQ2QgAXWl5uiY-uDoI01vstNKwWW5qyr3A15G2laNF70Rf8Ve2fPs4idkup-l8vZoyNhuUDYMoVYTGN1pYqRLWjmFManeIkU1sIcKWBFCgIkHVbXPyAAmLDNAaFTo7ZSuRgKgUHjsqo6PdaPRMepDn_8QeJEOL4TL9Tx3_w98-oPUxuoJB2yqdUYBaJuxnzL9nTwuoNjjbjfjL8eMLB8HYEQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdS8MwFP0reSnow5asc2M-yoTi3OxEZF1eJKRpjTYfy70d-u9Nh6KIlj7lnvt1zklCOS0ot-Koa4HaWdFEvOfzp_Xidj5ZZewuy_Nrdp9t05uLdJmybEIflKUrynuactZt0S-HA7-iXDqL6g1pYU3tPJATtpgwHc9gP3kjRGWIbASArrQ8pYkPrg7C9BY7rjRslpuaci_weaRt5WjRO9FX_OUt3z5OorfLaTpfr6aMzQZ5wyBKFaHxjRZWqoS1YxiT2h2jZRNbiLAlARSoSFB125w0QMLiBmiNCp2cspVIQFQK37tVRke5UeiZ9CDP_7E9iIYWw2n6nzr-h791QOujdQU_owH3VjqjALVM2NfYd0T9a7ZbQLXB2X7E9wv4AM1FqxQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLLTsMwEPwVXyLBobWb0qgcUZEiSkOKECLxBVmOYwzxo_amgr_HqegFQZSTNd6dnZm1McUVpoYdlWSgrGFdxDXNXnfr-2yxzclDXpa35DHfp3dX6SYl-QI_CYO3mI40lWSYot4PB3qDKbcGxCfgymhpXUAnbCAhKp7e_OhGCEIj3rEQVKv46Ro5b6VnerQ4aKW-2BQSU8fgbaZMa3E1yhgr_spW7p8XMdv1Ms122yUhq0nZwLNGRKhdp5jhIiH9PMyRtMcYWccWxEyDAjAQyAvZdycPISFxQui18IOdpueAAmsFfA2jtIp2o9EL7gK__Cf2JBlcTZcZf-r4H_72EXoXo4so5W0PyshJa2usFgEUT8iZn5Az333kL-vQFrCqZ7Reh2_0lAXl/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNT8MgGP4r7NBEDxPWuWUel5k0zs3OGGPHxRBKES0fg7eL-_fSWS9Gm57I87zwfACY4gJTw45KMlDWsDriPZ2_bhb388k6Iw9Znt-Sx2yX3l2nq5RkE_wkDF5j2rMpJ62Kej8c6BJTbg2IT8CF0dK6gM7YQEJUXL3pfCMEoRGvWQiqUvxMI-et9Ez3Dluv1G9XW4mpY_A2VqayuOg90Tf81S3fPU9it5tpOt-sp4TMBnUDz0oRoXa1YoaLhDRX4QpJe4yVddyCmClRAAYCeSGb-pwhJCQqhEYL38YpGw4osErAqZXSKsaNQS-4C_zyn9qDbHAx3Kb_qeN_-DtHaFysLqKVtw0oIzvqhI7ClNajjkbKBPAxwXeuAVdbWi0CKJ6QH4-EdGId1e_hPrKXRai2MNuP6X63WS5Hoy8UoN8v/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJbT8IwFP4rfVmiD9BuCMFHg8kigsMYw-iLabquVNYLbUf033uG-mJw2VPz9Zx-l3OKKS4xNeykJIvKGtYA3tHZ22r-OEuXOXnKi-KePOeb7OEmW2QkT_GLMHiJaU9TQToW9X480jtMuTVRfERcGi2tC-iMTUyIgtObH12AUWjEGxaCqhU_XyPnrfRM9xY7rcyvF2uJqWNxP1KmtrjsfdFX_JOt2LymkO12ks1Wywkh00HZomeVAKhdo5jhIiHtOIyRtCeIrKEFMVOhEFkUyAvZNmcPISHAEFotfGenanlEgdUifnZUWoFdMHrFXeDX_8QeJIPL4TL9q4b_cNlHaB1EFyDlGD8oI7-d7JVzAAbNsLJahKh4Qn7JEnKRzB3y7TzU6zjdjehuHr4AEuBizw!!/ |
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/jVJNT8IwGP4r5bBED9AyhOCRYLKI4DDGOHoxTdeNyvpB2xH5976beDG47NQ8fd4-H20xxRmmmp1kyYI0mlWAd3T2sZ4_zcarhDwnafpAXpJt_HgXL2OSjPGr0HiFacdQShoV-Xk80gWm3OggvgLOtCqN9ajFOkREwur0xRdgEArxinkvC8nbbWSdKR1TnWTjFbvNclNialnYD6UuDM46T3SRf7ql27cxdLufxLP1akLItFe34FguACpbSaa5iEg98iNUmhNUVjCCmM6RDywI5ERZV20GHxFQ8LUSromT1zwgzwoRzo2UkhAXgt5w6_ntP7V72eCsv033U8N_uJ7D1xaqC7CyjB-kLn-S7KW1AC78GZ2Ezg2kuDKDGiGn2sS97jw3SvggeUR-zSNyTfjC9ze3h-R97otNmO6GdLddLxaDwTdNgRbc/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLJTsMwEP0VXyLBobWb0qocUZEiSkOKECLxBVmOYwzxUtuJ4O-ZVPSCIMrJep7xW8aDKS4xNaxXkkVlDWsBV3T9ut_crxe7jDxkRXFLHrNDeneVblOSLfCTMHiH6UhTQQYW9X480htMuTVRfEZcGi2tC-iETUyIgtObH12AUWjEWxaCahQ_XSPnrfRMjxYHrdTn21xi6lh8mynTWFyOvhgr_spWHJ4XkO16ma73uyUhq0nZome1AKhdq5jhIiHdPMyRtD1E1tCCmKlRiCwK5IXs2pOHkBBgCJ0WfrBTdzyiwBoRvwYqrcAuGL3gLvDLf2JPksHldJnxr4Z9-NtH6BxEFyClTG8VV0ZOGlxttQhR8YScGYZFOTO4j-xlE5o8rqoZrTbhG7QKaW0!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJbS8MwFP4r2UNBH7aknRvzcUwozs1OROzyIiFNY7S5LEmL-_empcIQLX0K3zkn3yU5EMMcYkUawYkXWpEq4CNevu1WD8t4m6LHNMvu0FN6SO5vkk2C0hg-MwW3EA8MZahlER-nE15DTLXy7MvDXEmujQMdVj5CIpxW9boBeiYBrYhzohS0KwNjNbdEDjZbrcTuN3sOsSH-fSpUqWE-eGOo-StbdniJQ7bbebLcbecILUZl85YULEBpKkEUZRGqZ24GuG5CZBlGAFEFcJ54BizjddV5cBEKDK6WzLZ2ipp64EjJ_LmlkiLYDUavqHH0-p_Yo2RgPl5m-KvDPvztw9UmRGdBSqhGCyoU74tncFEZ8ZSFlsx5QSP0w9muTs_QFy85zWf6unLl3i-OU3w87NbryeQbGMo2vg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJbS8MwFP4reSnow5asc2M-yoTi3OxEZF1eJKZpFtdclpMO_femRUFES5_Cl3PyXc4JprjA1LCzkiwoa1gd8Z7OX9aL-_lklZGHLM9vyWO2Te-u0mVKsgl-EgavMO1pyknLot5OJ3qDKbcmiPeAC6OldYA6bEJCVDy9-dKNMAiNeM0AVKV4d42ct9Iz3VtstVK_WW4kpo6Fw0iZyuKi90Vf8Ve2fPs8idmup-l8vZoSMhuULXhWigi1qxUzXCSkGcMYSXuOkXVsQcyUCAILAnkhm7rzAAmJDNBo4Vs7ZcMDAlaJ8NFSaRXtRqMX3AG__Cf2IBlcDJfpX3X8D3_7gMbF6KKVOjAvxSvjRxg0utJqAUHxhHxzxKn84HDHbLeAahNm-xHdL-ATJAbFIA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLdTsMgGH0VdtFELzZY55Z5ucykcW52xhg7bgxSynCFMqCLvr1fG43GuKZX5HDg_HyAKc4wNeykJAuqMqwEvKOzl_X8bjZeJeQ-SdMb8pBs49ureBmTZIwfhcErTDsOpaRRUW_HI11gyisTxHvAmdGysh612ISIKFid-fIFGIRGvGTeq0LxdhtZV0nHdCfZeMVus9xITC0L-6EyRYWzzhtd5J9u6fZpDN2uJ_FsvZoQMu3VLTiWC4DalooZLiJSj_wIyeoElTUcQczkyAcWBHJC1mWbwUcEFHythWvi5DUPyLNChI9GSiuIC0EvuPX88kztXjY462_T_dTwH_7P4WsL1UVjtWdOilfGDwBKi4ao5cDrN9FjpnmlhQ-KR-RbHMb1oxGRc-L2kDzPfbEJ092Q7rbrxWIw-AT5SQr5/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJbT8IwFP4rfVmiD9AyhOCjwWQRwWGMYfTFNF03quuFno7ov_eM6AvRZU_N13P6Xc4p5bSg3IqTrkXUzooG8Z7P39aLx_lklbGnLM_v2XO2TR9u0mXKsgl9UZauKO9pylnHot-PR35HuXQ2qs9IC2tq54GcsY0J03gG-6OLMCpDZCMAdKXl-Zr44OogTG-x00rDZrmpKfciHkbaVo4WvS_6ihfZ8u3rBLPdTtP5ejVlbDYoWwyiVAiNb7SwUiWsHcOY1O6EkQ22EGFLAlFERYKq2-bsARKGDNAaFTo7ZSsjAVGp-NVRGY120eiV9CCv_4k9SIYWw2X6V43_4W8f0HqMrlDKt0EeBCjiQqkCDBpf6YyCqGXCfnkSdsnjP7LdAqpNnO1HfL-Ab0GHins!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJbT8IwFP4r5WGJPkDLEIKPBJPFORzGGEdfTNN1o7peaDui_94zoi-Iy56a75zT73JaTHGBqWZHWbMgjWYN4B1dvGXLh8U0Tchjkud35CnZxvc38TomyRQ_C41TTHuGctKxyPfDga4w5UYH8RlwoVVtrEcnrENEJJxO_-gCDEIh3jDvZSX5qYysM7VjqrfZacVus97UmFoW9mOpK4OL3ht9zbNs-fZlCtluZ_EiS2eEzAdlC46VAqCyjWSai4i0Ez9BtTlCZAUjiOkS-cCCQE7UbXPy4CMCDL5VwnV2ypYH5FklwldHpSTYBaNX3Hp-_U_sQTK4GC7T_9TwHy778K2F6AKkbOv4nnmBjCuFu1QYsM_SKOGD5BH5JY7IGc-fArYfyevSV5sw343pbputVqPRN1IAQuo!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJbT8IwFP4rfVmiD9AyhOCjwWQRwWGMYfTFNF03K-uFno7ov_eM6AvRZU_Nd87pd-kp5bSg3IqTrkXUzooG8Z7P39aLx_lklbGnLM_v2XO2TR9u0mXKsgl9UZauKO8ZylnHoj-OR35HuXQ2qs9IC2tq54GcsY0J03gG-6OLMCpDZCMAdKXluUx8cHUQprfZaaVhs9zUlHsR30faVo4WvTf6mhfZ8u3rBLPdTtP5ejVlbDYoWwyiVAiNb7SwUiWsHcOY1O6EkQ2OEGFLAlFERYKq2-bsARKGDNAaFTo7ZSsjAVGp-NVRGY120eiV9CCv_4k9SIYWw2X6V43_4W8f0HqMrlCqdPJAhPcO991ZgkEPWDqjIGqZsF-mrnbJ5A_ZbgHVJs72I75fwDeKkS1X/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT8IwFP0r5WGJPkDLEIKPBJNFBIcxxtEX03TdqKwftB3Rf-_d1BfEZU_NOff2nnN6iynOMNXsJEsWpNGsAryjs7f1_GE2XiXkMUnTO_KUbOP7m3gZk2SMn4XGK0w7mlLSTJHvxyNdYMqNDuIj4Eyr0liPWqxDRCScTv_oAgxCIV4x72UheUsj60zpmOosNlqx2yw3JaaWhf1Q6sLgrPNGV_EsW7p9GUO220k8W68mhEx7ZQuO5QKgspVkmouI1CM_QqU5QWQFLYjpHPnAgkBOlHXVevARgQm-VsI1dvKaB-RZIcJnM0pJsAtGr7j1_Pqf2L1kcNZfpnvV8B8u-_C1hegCpHLDD4hZa2DfjaUL1LdLvhd5XUld9nrh3Cjhg-QR-ZVquDOpv9S5lD0kr3NfbMJ0N6S77XqxGAy-AEzQgXI!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLJTsMwEP0VXyLBobWb0qocUZEiSkuKECL1BVmOk5rGSz2TCv4ep4ILS5ST9Tzjt8yYclpQbsVJ1wK1s6KJeMfnr-vF_XyyythDlue37DHbpndX6TJl2YQ-KUtXlPc05axj0W_HI7-hXDqL6h1pYU3tPJAztpgwHc9gv3QjRGWIbASArrQ8XxMfXB2E6S12WmnYLDc15V7gfqRt5WjR-6Kv-CNbvn2exGzX03S-Xk0Zmw3KhkGUKkLjGy2sVAlrxzAmtTvFyCa2EGFLAihQkaDqtjl7gIRFBmiNCp2dspVIQFQKPzoqo6PdaPRCepCX_8QeJEOL4TL9q47_4W8f0PoYXUWpk7KlC0TulTw0GnDQ_EpnFKCWCfsmStgvIn_IXhZQbXC2G_HdAj4B_VZRtw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJbT8IwFP4r5WGJPkDLEIKPBJNFBIcxxNEX03TdqKwX2jOi_95u0RfEZU_Nd87pdzktpjjDVLOzLBlIo1kV8J7O3tfzp9l4lZDnJE0fyEuyjR_v4mVMkjF-FRqvMO0YSknDIj9OJ7rAlBsN4hNwplVprEct1hARGU6nf3QDBKEQr5j3spC8LSPrTOmY6mw2WrHbLDclppbBYSh1YXDWeaOreZEt3e7GIdv9JJ6tVxNCpr2ygWO5CFDZSjLNRUTqkR-h0pxDZBVGENM58sBAICfKumo9-IgEBl8r4Ro7ec0BeVYI-GqolAx2g9Ebbj2__Sd2Lxmc9ZfpfurwH6778LUN0UWQOgudG4f4QfBjJT1cq_TYaG6U8CB5RH6pI3JJ9LeC7TF5m_tiA9P9kO6368ViMPgGZ11EWA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLPT8MgFP5XuDTRwwbt3DKPZiaNdbUzxthxMUgpMgt08Drdfy9tPBlteiIf773vxwNMcYmpYSclGShrWBPwnq5et-v7VZyl5CEtilvymO6Su6tkk5A0xk_C4AzTkaaC9CzqcDzSG0y5NSC-AJdGS9t6NGADEVHhdOZHN0AQGvGGea9qxYdr1DorHdOjxV4rcfkml5i2DN5nytQWl6MTY8Vf2YrdcxyyXS-S1TZbELKclA0cq0SAum0UM1xEpJv7OZL2FCLr0IKYqZAHBgI5Ibtm8OAjEhh8p4Xr7VQdB-RZLeDcU2kV7AajF7z1_PKf2JNkcDldZvypw3_428fBWjdpU5XVwoPiERlG2o_0Ze3rHJb7GX07f34D2FpGuA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJdT4MwFP0rfSHRh62FOTIfzUyIOGTGmEFfTFMKdtKWtZdF_70F9cUo4eU2536dc9piigtMNTvLhoE0mrUelzR-2W3u4zBNyEOS57fkMdlHd1fRNiJJiJ-EximmE005GbbI4-lEbzDlRoN4B1xo1ZjOoRFrCIj0p9XfvB6CUIi3zDlZSz6mUWdNY5maLA5ckc22WYNpx-B1IXVtcDE5MVX85S3fP4fe2_UqinfpipD1LG9gWSU8VF0rmeYiIP3SLVFjzt6y8i2I6Qo5YCCQFU3fjhpcQPwG1ythBzlVzwE5Vgv4GFYp6eV6oRe8c_zyH9uzaHAxn2b6qf1_-FvH0Rj7E2fcV2WUcCB5QIaRr4i7t-SwcXUG63JBy437BJ3236g!/ |