| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT8MgFIX_Cj70cYN1dpmPy0waZ2vng0nHi8H2jqHtpQXa-PNly6JG06a8wAmH83EvUE5zylH0SgqnNIrK6wNfvSbrx9ViF7OnOMvu2XO8Dx9uw23I4gXdUe4NbGBs2DkhNOk2lZQ3wp1mCo-a5kZ3TqGUnSrBgjDF6Zo0gvJJ6r1t-YbyQqODT0dzrKVuLLlodAErdQ3WqeJnNXCB7-0_2Gz_svDYu2W4SnZLxqJJWGdECV7WTaUEFhCwbm7nROoeDNbeQgSWxDrhgBiQXXXpr51oGyhh4tlptvHuZ0Pv2AOW2vyqnOYSEIyoSCGM0-ghbacMnNF2Ui-Vnw1eP2DA_hECNkZoPvhbVPXJMXXRYcYPa7u5-QJDEk1L/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBb4MgGMX_FXfw2ELt2nTHpkvMnM7usMRyWZh-pWz6YeHT7M8fNj0sW2zkQl54vB88YIIVTKDstZKkDcra64NYv6eb5_UiiflLnOeP_DXeR0_30S7i8YIlTHgDHxlbPiRENttliolW0mmm8WhYYU1HGpXqdAUOpC1P16QbKJ-kP89nsWWiNEjwTazARpnWBReNFPLKNOBIlyGHSo-wh5U_sHz_tvCwh2W0TpMl56tJMLKyAi-bttYSSwh5N3fzQJkeLDbeEkisAkeSILCguvrSqptoGzn9xL3TbLc7z8derwesjP11c1YoQLCyDkppyaCHnDttYUC7SV1qP1u8fruQ_yOE_Bah_RIfq7pPjxmtDjNx2Ljt3Q862O6x/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBUoMwEP0VPHC0Sant6JGpMyhSwYNTzMWJsKZR2EASGMevN2V6qHao5LCZnX157-1uCCM5Ych7KbiVCnnl8he2ek2uH1bzOKKPUZre0qcoC-6vgnVAozmJCXMAOnJCumcI9Ga9EYQ13O4uJb4rkmvVWYlCdLIEA1wXuwPTGSnHJD_aloWEFQotfFmSYy1UY7whR-vTUtVgrCx8CqUcgqeh7aSG2tXNiBsHG8Jv7B9DafY8d4ZuFsEqiReULicZspqX4NK6qSTHAnzazczME6oHjXsdj2PpGcstOHXRVcPkzUTYSD8T306Dnd9LOrbhHrBU-qhzkgtA0LzyCq6twpPF_DtL6W6Nh6_p0xMFn55TaD7Z27Lqk7vvBLZZvc2S8OIHupj62g!!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VcuiRJe3YNI5jSBVjo-OAVHJBoTVZRup0SVrY35NVO0yrOpqDIzvPfs-xCSMZYcgbKbiTGrny_jubfqxmz9NomdCXJE0f6WuyiZ_u4kVMk4gsCfMA2nPm9FghNuvFWhBWcbe9lfilSWZ07SQKUcsCLHCTb0-VrlD5SnK337M5YblGB7-OZFgKXdmg9dGFtNAlWCfzkEIhWxMY2NfSQOnfbTfSo8_DWnOB7UQuRKebt8iLvh_H09VyTOlkkGhneAHeLSslOeYQ0npkR4HQDRg88gQci8A67sCzi1q107EDYT0dDswdBrs-u7RvCxrAQpuzzkkmAMFwFeTcOI2dUf37l9LfBk_rG9IOQ0ivMVTf7HOimtXD7DBWu4naHX5u_gCsRnQR/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPyKOeTY2klpBceqSIGQknBADb4gkyyuIVmnthMQr8eNekCgVPHFWnt2ZtZjymlBOYpeSeGURlH7-pmvXtKr-1WYxOwhzrIb9hjn0d1ltIlYHNKEcg9gI2vNjgyR2W62kvJWuP1M4ZumhdGdUyhlpyqwIEy5PzGdkfJM6v1w4GvKS40OvhwtsJG6tWSo0QWs0g1Yp8qAQaUCZru2rRUYS2YE4ZM4Tfz5iKfhZqTjj7ksfwq9uetFtEqTBWPLSeacERX4svEKAksIWDe3cyJ1DwYbDyECK2KdcEAMyK4eUrATYSNTTeydBjufUTaWdg9YafNrclpIQDCiJqUwTqMXOXTKwFHaTnpL5XeDp28asH8KATun0H7w12Xdp7ffKezyZpen64sfY8PeMA!!/ |
| 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/jVLBUsIwEP2VeOgREooweESc6Yhg8eBMzcWJ7RqC6aYkaZG_NzAcHKWd5pJ5O2_fy8su5TSjHEWjpPDKoNABv_Hp-2r2NB0tE_acpOkDe0k28eNtvIhZMqJLygOBtZw5OynEdr1YS8or4bcDhZ-GZtbUXqGUtSrAgbD59qLUYRWU1G6_53PKc4Mevj3NsJSmcuSM0UesMCU4r_KIQaEi5uqq0gqsIwOCcCDekLZ6UGp5a-ig2XWlq_WT0p8w6eZ1FMLcjePpajlmbNIrjLeigADL4CAwh4jVQzck0jRgsQwUIrAgzgsPxIKs9XlqrietJW3P3n607pmmbdvRABbG_kpOMwkIVmiSC-sNBpN9rSycrF2vv1ThtnhZ64j9c4hYl0P1xT8mulndz45jvZvo3fFw8wPt2MMx/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZIxT8MwEIX_ihkytnZTWsFYFSkQUhIG1OAFmeRwTZNzYjsR4tfjVh0QKFG8WCe9u--dnymnOeUoeiWFUxpF5etXvn5Lbh7XizhiT1Ga3rHnKAsfrsNtyKIFjSn3AjZwNuw0ITS77U5S3gh3mCn80DQ3unMKpexUCRaEKQ6XSSMoP0l9ti3fUF5odPDlaI611I0l5xpdwEpdg3WqCBiUKmC2a5pKgbFkRmpx9ERSHARKsAO-fBfNR7r-mEyzl4U3ebsM10m8ZGw1yaQzogRf1p4isICAdXM7J1L3YLD2EiKwJNYJB8SA7KpzGnaibGCzib3TZONZpUOp94ClNr82p7kEBCMqUgjjNHpI2ykDJ7Sd9JbK3wYv3zVg_wgBGyM0R_6-qvrk_juBfVbvs2Rz9QN6jsW1/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBTsMwEPyKOeTY2klpVY6lSBGlJeWAFHxBJllct846tZ1Af49b9YBAieKLNdrZGY93Kac55ShaJYVXBoUO-I3P3tfzp1m8StlzmmUP7CXdJo-3yTJhaUxXlAcC6zgLdlZI7Ga5kZTXwu9GCj8Nza1pvEIpG1WCA2GL3VWpxyooqf3xyBeUFwY9fHuaYyVN7cgFo49YaSpwXhURg1JFzDV1rRVYR0akEofgSIqdQAmur9bx5qBI876untqfcNn2NQ7h7ibJbL2aMDYdFM5bUUKAVXARWEDEmrEbE2lasFgFChFYEueFB2JBNvoyRTeQ1pF6YO8wWv-Ms65taQFLY38lp7kEBCs0KYT1BoPJsVEWztZu0F-qcFu8rnnE_jlErM-hPvCPqW7X9_PTRO-nen_6uvkBo6N7Vg!!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBTsMwEPyKOeRI7aa0gmNUpEBISTigBl-QSRbXkKxT24kQr8eNeqioUsWHtVYaz8zumHJaUI6iV1I4pVHUvn_jq_f09mk1T2L2HGfZPXuJ8_DxJlyHLJ7ThHIPYCMnYgeG0GzWG0l5K9zuWuGnpoXRnVMoZacqsCBMuTsyXZDyTOprv-cR5aVGBz-OFthI3Voy9OgCVukGrFNlwKBSQyGt0b1XMUS3h6HsiCMPHco5_p-xLH-de2N3i3CVJgvGlpOMOSMq8G3T1kpgCQHrZnZGpO7BYOMhRGBFrBMOiAHZ1UMCdiJsZKaJb6fBLueTjSXdA1banExOCwkIRtSkFMZp9CL7Thk4SNtJu1T-Nnj8ogE7UwjYJYX2m38s6z59-E1hmzfbPI2u_gApwyla/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC9BExWURw-GAy-2Lqei3F7na03ZS_txBijDiyPtzmpKfn9NxeymlBOYpWKxG0RWEifuGT18X1w2Q4z9hjlud37ClbpfdX6Sxl2ZDOKY8E1rGmbK-QuuVsqSivRVhfany3tHC2CRqVarQED8KV66PSGauopDfbLZ9SXloM8BVogZWytScHjCFh0lbggy4TBlIfCqmdbaOLI7beh_IJC2vtJKmFC7ufU9_x0KhwKCcytPhf5k-MfPU8jDFuRulkMR8xNu4VIzghIcKqNlpgCQlrBn5AlG3BYRUpRKAkPogAxIFqjDhG60XriNrzbj_a-d_Mu-aiBZTW_UpOCwUIThhSxkZbjCbbRjvYW_tevdRxd3gc6ISdOCTsnEP9wd_Gpl3cXu9GZjM2m93nxTeu3Tvt/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBTsMwDIZfJRx6ZMk6NsFxGlJhdLQc0EouKLQmC7ROlqQV4unJqh0QqFVzcGTpt7_fcSinBeUoOiWFVxpFHfIXvnpNrx9W823CHpMsu2VPSR7fX8WbmCVzuqU8CNjAWbNTh9juNjtJuRH-cKnwXdPC6tYrlLJVFTgQtjycO42gQif1cTzyNeWlRg9fnhbYSG0c6XP0Eat0A86rMmJQqT6QRhgTUMQZKB0RWJGeWisEN-AulPVhvPaP4Sx_ngfDN4t4lW4XjC0nGfZWVBDSxtRKYAkRa2duRqTuwGITJD3VeeGBWJBt3W_GTZQNzDexdppsfG_Z0A_oACttf01OCwkIVtSkFNZrDJBjqyyc0G7SW6pwWzx_3Yj9I0RsjGA--duy7tK77xT2ebPP0_XFD8zU4-4!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKOeRIvUlJVY6lSBGlpeWAFHxBJllcF8dObSfA73GjSiBQoviw1kjjmR3vUkZzyjRvpeBeGs1VwM9s9rKe38_iVQYP2XZ7C4_ZLrm7SpYJZDFdURYI0HMWcFJI7Ga5EZTV3O8vpX4zNLem8VIL0cgSHXJb7M9KA1ZBSR6OR7agrDDa46enua6EqR3psPYRlKZC52URAZayK6TidR2siKuxcITrknSuSmp0EaQQw4niehoNCl0ZlKH5j8yfGNvdUxxiXE-T2Xo1BUhHxfCWlxhgVSvJdYERNBM3IcK0aHUVKF0DznOPxKJoVDcvN5LWE3Xk23G04Wlu-_aiRV0a-ys5zQVqtFyRgltvdDA5NtLiydqN-ksZbqvPCx3BP4cIhhzqd_aaqnZ9M_-aqkOqDl8fF99lb9Sp/ |
| 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/jZLBTsMwDIZfJRx6ZMk6Wo3jGFLF2Og4IJVcUGhNlpEmWZIW9vaEagfEaGkOjiw5_-c_Nqa4wFSxVnDmhVZMhvyZpi_r-X06XWXkIcvzW_KYbeO7q3gZk2yKV5iGAtJzFuRbIbab5YZjapjfXQr1pnFhdeOF4rwRFThgttydlAZQQUnsDwe6wLTUysOnx4WquTYOdbnyEal0Dc6LMiJQiS6gmhkTUMgZKB1iqkIdVQoFLiLzJEXMKWTh0AgLdVBxPT0HsS4MKuLiT8Vf5vLt0zSYu57F6Xo1IyQZZc5bVkFIayMFUyVEpJm4CeK6Bau-OV0vzjMPgc4b2U3RjSzrcT3y7biy4RnnfdvSgqq0_eEcFxwUWCZRyazX5-P79y9FuK06rXlEzggRGSKYd_qayHZ9Mz_O5D6R--PHxRefvgnL/ |
| 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/jZLBTsMwDIZfJRx6ZEk7No3jGFLF2Ng4IJVcUGhNlpE6XZIW9vZk1Q6IqaU5OLLk_J__2JTTjHIUjZLCK4NCh_yVT99Ws8dpvEzZU7rZ3LPndJs83CSLhKUxXVIeCljHmbOTQmLXi7WkvBJ-d63ww9DMmtorlLJWBTgQNt-dlXpQQUntDwc-pzw36OHb0wxLaSpH2hx9xApTgvMqjxgUqg2kFFUVUMRVkDsisCAtVSsEF7FZzIjCxqgciIVDrSyUQcl19B0E29CrSrNO1T8mN9uXOJi8HSfT1XLM2GSQSW9FASEtK60E5hCxeuRGRJoGLJ44bT_OC3-iy1q303QDyzqcD3w7rKx_1puurWkAC2N_OaeZBAQrNMmF9QYvRvjvX6pwWzyve8QuCBHrI1Sf_H2im9Xd7DjW-4neH7-ufgC9Cklk/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTsMwDIZfJRx6ZMk6No3jGFLF2Og4IHW5oNCaLCN1uiQt7O3Jqh3QUKvm4MiS_X_-E1NOM8pRNEoKrwwKHfIdn72v58-z8SphL0maPrLXZBs_3cXLmCVjuqI8FLCOs2BnhdhulhtJeSX8_lbhp6GZNbVXKGWtCnAgbL6_KPWggpI6HI98QXlu0MOPpxmW0lSOtDn6iBWmBOdVHjEoVBtIKaoqoIirIHdEYEFaqlYILjQIL0gjtCpayx3jBp029IrR7FrsylK6fRsHS_eTeLZeTRibDrLkrSggpGWllcAcIlaP3IhI04DFMpS0YzgvPBALstYt2w0s6zA8sHdYWf_Ppl070gAWxv5xTjMJCFZokgvrDQbIsVYWzmg36C1VuC1eljti_wgR6yNUX_xjqpv1w_w00YepPpy-b34BnPIp0w!!/ |
| 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/jZLBTsMwDIZfJRx6ZMk6Oo3jGFLF2Og4IJVcUGhNlpE6XZIWeHuysgMCtWoOjqw4_-c_DuU0pxxFq6TwyqDQIX_m85fN4n4-XafsIc2yW_aY7uK7q3gVs3RK15SHAtazluykENvtaispr4XfXyp8MzS3pvEKpWxUCQ6ELfZnpQFUUFKH45EvKS8Mevj0NMdKmtqRLkcfsdJU4LwqIgal6gKpRF0HFHE1FI4ILElH1QrBRWyRxMQJDT8nZk8s1MaeeuvpPEh2YVCX5gO6f4xmu6dpMHo9i-eb9YyxZJRRb0UJIa1qrQQWELFm4iZEmhYsVqGk4zovPAS0bHQ3UTeyrMf7yLvjyobnnfX9nBawNPaXc5pLQLBCk0JYbzBAjo2ycEK7UW-pwm7x_OUj9o8QsSFC_c5fE91ubhZfM31I9OHr4-Ib-z80Qw!!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJBTsMwEPyKOeRI7aY0gmNVpEBJSTigBl-QsRfXkNiJ7USI1-NGPSBQoviyWmlmZ2bXmOISU816JZlXRrMq9C80ec2uH5LlLiWPaZ7fkqe0iO-v4m1M0iXeYRoAZORtyGlCbPfbvcS0Yf54qfS7waU1nVdayk4JcMAsP54nTUiFSeqjbekGU260hy-PS11L0zg09NpHRJganFc8IiBURJw3FhDTAgmOKsOHWAEdREeMBRoup2h_bObF8zLYvFnFSbZbEbKeZdNbJiC0dVMppjlEpFu4BZKmB6vrABnEnWcekAXZVYMDNxM2Em0mdx5s-lr52N170MLYX8lxKUGDZRXizPqwZQttpyycpN2sXapQrT5_2Ij8U4jIlELzSd_WVZ_dfWdwKOpDkW0ufgBOitWs/ |
| 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/jVLBTsMwDP2VcOiRJe3YNI5jSBVjo-OAVHJBITFZRpp0SVrY35NVOyBQq-ZiWX5-z88xprjE1LBWSRaUNUzH_JXO3zaLx3m6zslTXhT35DnfZQ832SojeYrXmEYA6XlLcmbI3Ha1lZjWLOyvlfmwuHS2CcpI2SgBHpjj-wvTgFRkUofjkS4x5dYE-A64NJW0tUddbkJChK3AB8UTAkIlxAfrADEjkOBIW97ZiugoOljsmTpy4nKwbaj4x2Cxe0mjwdtpNt-sp4TMRhkMjgmIaVVrxQyHhDQTP0HStuBMFSGduA8sAHIgG91N4EfCenyP7B0HG_7nou9iWjDCul_OcSnBgGMaceZC3LKDY6McnKX9qF2qGJ25nHpC_ikkZEih_qTvM91u7hanqT7M9OH0dfUDj2imVg!!/ |
| 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/jVLPT8MgFP5X8NDjBuvcMo9zJo1zs_NgUrkYLE_GpNABre6_l9YejKZNuZAXPr4f7z1McYapZrUUzEujmQr1C12-7lYPy9k2IY9Jmt6Rp-QQ31_Hm5gkM7zFNABIz1mThiG2-81eYFoyf5xI_W5wZk3lpRaikhwcMJsfO6YBqcAkT-czXWOaG-3hy-NMF8KUDrW19hHhpgDnZR4R4DIizhsLiGmOeI6UydtYAR1EI2JBtCGbtw6opNBFIEITVJWceeA9_gM7zgbYQ8JR7H9Cp4fnWQh9M4-Xu-2ckMWo0N4yDqEsSiWZziEi1dRNkTA12B_BxqPzQREFW5VqjbqRsJ4OjPw7DjY8-7Rvi2rQ3NhfyXEmQIMNXc-Z9WEYFs6VtNBIu1G9lOG2ulv_iPxTiMiQQvlB3xaq3t2uLnN1WqjT5fPqG0OKspg!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPwVc8iR2k1pBceqSIGSknBADb4g4yyuIVmnfkSIr8etekCgVPHFGu14ZnbXlNOKchS9VsJrg6KJ-IUvXvPrh8V0nbHHrChu2VNWpvdX6Spl2ZSuKY8ENnCW7KCQ2s1qoyjvhN9danw3tLImeI1KBV2DA2Hl7qR0xioq6Y_9ni8plwY9fHlaYatM58gRo09YbVpwXsuEQa0TFsskdJKAlMKLxqgAA4Ei_aj2j_4nVlE-T2Osm1m6yNczxuajYnkraoiw7RotUELCwsRNiDI9WGwjhQisifPCA7GgQnOcvxtJG2hp5NtxtPPbKYb23APWxv7qnFYKEKxoiBTWG4wm-6AtHKzdqFnqeFs8fdCE_XNI2DmH7pO_zZs-v_vOYVu22zJfXvwAlKPdgw!!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPwVc8iR2k1pVY6lSBGlJeWAFHxBxllcF8dO_Qj07zGhB9QqUXxb7XhmZ2cxxQWmmjVSMC-NZirWr3T2tp4_zsarjDxleX5PnrNt-nCTLlOSjfEK0wggHW9BfhlSu1luBKY187trqT8MLqwJXmohgizBAbN8d2LqkYpMcn840AWm3GgP3x4XuhKmdqittU9IaSpwXvKEQCkTEtso1BwB58wzZUSAhMiItd6yEs57HcNGqlbpEt5DdWYn376Mo53bSTpbryaETAfZ-aPmpqqVZJrH4cPIjZAwDVhdRQhiukTOMw_Iggiqzc0NhHXYHfh3GKw_1bzrPhrQpbH_nONCgAbLFOLMeqOjyCFIC7_SbtAu26z06bATcqGQkD6F-pO-T1WzvpsfJ2o_Vfvj19UPl-IyRQ!!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZIxb4MwEIX_Ch0YExvSROmIUgmVQkmHSuAlcuHiuIUzsQ3qz68TMVSNiPBinfR833t3JowUhCEfpOBWKuSNq0u2OaTb102QxPQtzvNn-h7vw5fHcBfSOCAJYU5AJ05ELx1Cne0yQVjH7Wkh8ahIoVVvJQrRyxoMcF2dxk53UK6T_DqfWURYpdDCjyUFtkJ1xrvWaH1aqxaMlZVPO64tgvY0NNcwZsLJre6fkXz_ETgjT6twkyYrStezjFjNa3Bl2zWSYwU-7Zdm6Qk1gMbWSTyOtWcst-DQoh_hM2UTWWa-nSe7v498arMDYK30n-SkEOAGzBuvcqNW6CDnXmq4oM2sWUp3axy_pE9vCD69R-i-2ee6GdJjZtflgpVbEz38AjPvcoY!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBTsMwEPyKOeTY2klpBceqSIGSknBADb4gkyyuIVknthMhXo9bVQhRUsUXa6zZnZn1Uk5zylH0SgqnNIrK42e-eEmu7hfhOmYPcZresMc4i-4uo1XE4pCuKfcENnCWbN8hMpvVRlLeCLebKHzTNDe6cwql7FQJFoQpdsdOZ6R8J_XetnxJeaHRwaejOdZSN5YcMLqAlboG61QRsEYYh2CIgeoQxgasasiEnLwPOPyHN1D_x3iaPYXe-PUsWiTrGWPzUcadESV4WDeVElhAwLqpnRKpezBYewoRWBLrhAMvLbufUKNoAxlH1o6jnf-_dGgTesBSm1_JaS7BD1hUpPCj1uhF2k4Z2EvbUbNU_jZ4XOGAnSgE7JxC88Ff51Wf3H4lsM3qbZYsL74BsQXZcw!!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPxKOORI7aa0gmNVpEBISTigBl-QSRbHkKxd24kQr8etKoSo0sYXe-XxzI5nCSMFYch7KbiTCnnj6xe2eE2vHxbTJKaPcZbd0qc4j-6volVE4ylJCPMAOrCWdMcQmfVqLQjT3NWXEt8VKYzqnEQhOlmBBW7K-sB0QsozyY_tli0JKxU6-HKkwFYobYN9jS6klWrBOlmGVHPjEExgoNmbsSG1tdTaqwaVKrvW4_3ltpMGdmc70OkRDynO8PwzkuXPU2_kZhYt0mRG6XyUEWd4Bb5sdSM5lhDSbmIngVA9GNxrcqwC67gDry66X5OjYANeR74dBzudZzY0GT1gpcwf56QQ4APgTVD6KBQehXb2L6XfDR5GOqRHCiE9paA_2du86dO77xQ2ebvJ0-XFD2qumjQ!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVNRT8IwEP4r82GP0mMIwUfEZBHB4YPJ7IupWy3F7lrabsq_txBijGRsfble7uv35b67EkpyQpE1UjAvNTIV8lc6eVtOHyfDRQpPaZbdw3O6Th5uknkC6ZAsCA0AaDkzODAkdjVfCUIN85triR-a5FbXXqIQtSy548wWmxPTBanAJLe7HZ0RWmj0_NuTHCuhjYuOOfoYSl1x52URg2HWI7eR5erYjIvBbaQxQTUqdVFXAR-Ku1pafrh31ls6OdMheRdPR_2fEdn6ZRiMuB0lk-ViBDDuZYS3rOQhrYySDAseQz1wg0johls8ajIsI-eZ50Fd1L8m9YK1eNHzbT_Y5X3I2jar4Vhq-6dzkgseBsRUVIRRaTwbaqeXMkSLpy8Rw5lCDJcUzCd9H6tmeTfdj9R2rLb7r6sftqD0sg!!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLBTsMwDP2VcuiRJevYBMdqSIXS0XJAK7mg0JosrHW6JK0QX082VQht6tZcIif2e35-JozkhCHvpOBWKuSVi9_Y4j25fVpM44g-R2l6T1-iLHi8CZYBjaYkJswl0IET0j1CoFfLlSCs4XZzLfFTkVyr1koUopUlGOC62PRIZ6gckvza7VhIWKHQwrclOdZCNcY7xGh9WqoajJWFTxuuLYL2NFQHMcanhXtS6HEsvYYXWy5cB-5_10oNtSs3A82eQJH8MtSRnDR7nTo5d7NgkcQzSuej5FjNS3Bh3VSSYwE-bSdm4gnVgcY9z6EDY7kFxy7aP6mj0gbkjqwdl3be1XRoPzrAUul_ykkuwHnAK68f_bFvF2cp3a2xX2yfnjD49BxDs2Uf86pLHn4SWGf1OkvCq1_WKxJC/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVPBTsMwDP2VcuiRJevYNI5jSBVjo-OAVHJBoTVZttTp0rSwv8dME5qYWppL5Pj5PfvJYYKlTKBstJJeW5SG4lcxeVtOHyfDRcyf4iS558_xOnq4ieYRj4dswQQBeMuZ8R-GyK3mK8VEKf3mWuOHZamztdeoVK1zqEC6bHNi6pAiJr3d78WMicyihy_PUiyULavgGKMPeW4LqLzOQl5K5xFc4MAch6lCntGTxUBiHpQy20lFHVB-X2sHBZUTRAHVSBOcoOfJlkkudFj6rw5Lu3T-GJGsX4ZkxO0omiwXI87HvYzwTuZAYVEaLTGDkNeDahAo24DDH51je5WXHkhd1b8m9YK1eNGzth-sex-Sts1qAHPrzibvNruPl5puh6cvEfILhe61KXfifWya5d30MDLbsdkePq--AYIAv8w!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT4MwFP0r9YFH1445oo_LTNDJBB_MsC-mwrWrg1toCzH-ertlMcaFSV-am5yej55LOc0pR9ErKZzSKCo_v_DoNbl-iKarmD3GaXrLnuIsvL8KlyGLp3RFuQewgbNge4bQrJdrSXkj3PZS4bumudGdUyhlp0qwIEyxPTKdkfJM6qNt-YLyQqODT0dzrKVuLDnM6AJW6hqsU0XAGmEcgiEGqkMYG7AavI7AUlkgjSh23gA5OKgUgh1wesJD8394_gRJs-epD3IzC6NkNWNsPiqIM6IEP9ZNpQQWELBuYidE6h4M1h5CvAFinXDgrcnuJ-Qo2EDWkW_Hwc73mQ5tRg9YavMrOc0l-AJERQpfhUYv0nbKwF7ajvpL5W-Dx5UO2IlCwM4pNDv-Nq_65O4rgU1Wb7JkcfENOGyUTg!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZNRT8IwEMe_Sn3Yo7QMIfiImCwiOHwwmX0xdTtLobuOtkP59hZCjIqb60tzuev97v53pZxmlKPYKSm8Mih0sJ_56GU-vh_1Zwl7SNL0lj0my_juKp7GLOnTGeUhgDWcCTtkiO1iupCUV8KvLhW-GZpZU3uFUtaqAAfC5qtTphZUyKTW2y2fUJ4b9PDhaYalNJUjRxt9xApTgvMqj1glrEewxII-NuMiVkLgCCyUA1KJfBMKIMcKtEJo8FvY1spCGbK7hl7OSDRrJ_3t_0H6JUa6fOoHMa4H8Wg-GzA27CSGt6KAYJaVVgJziFjdcz0izQ4sHjgklECcFx4CXdZfQnUKa1Cj49tuYe07kTZt1w6wMPZb5zSTEEYkNMnDsAyejfVfLVW4LZ6-RcTOCBFrI1Qb_jrUu_nNeD_Q66Fe798vPgHDRpwX/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBTsMwEPyKOeRI7aa0gmNVpEBJSTigBl-QmyyuqWOnthMhXs-2qhCiShVfrFmNZ3a8SzktKDeiU1IEZY3QiN_47D29fZqNlwl7TrLsnr0kefx4Ey9ilozpknIksJ4zZweF2K0WK0l5I8L2WpkPSwtn26CMlK2qwINw5fakdMEKldTnfs_nlJfWBPgKtDC1tI0nR2xCxCpbgw-qjFgjXDDgiAN9DOMjVgP6CFMpDwQ5Ozi0QLBAtNiARtDT7ZkWLQZo_QuU5a9jDHQ3iWfpcsLYdFCg4EQFCOtGK2FKiFg78iMibQfO1Eg5evogAmB7sv0NO4jWk3fg22G0y3PN-jakA1NZ9yc5LSTgEIQmJY7DGjTZt8rBwdoP-kuFtzOn1Y7YmUPELjk0O76Z6i59-E5hndfrPJ1f_QAjolNe/ |
| 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/jZNRT8IwEMe_Sn1Yog_QMoTgo2KyiODwwWTuxZTtGIWuHW033bf3thBjJMP1pbnmf_e7-7elMY1orHglMu6EVlxi_B5PP5az5-loEbCXIAwf2Wuw9p9u_bnPghFd0BgFrGPds6aCb1bzVUbjgrvdQKitppHRpRMqy0qRggVukt2p0gUUVhL74zG-p3GilYMvRyOVZ7qwpI2V81iqc7BOJB4ruHEKDDEg22Gsx3JADlepsEBQc4CmBYIHRPINSAwwDcygPSq0rLey1EZzeaglseXGOq4SsOS62HJ70zHZGZdG_3MxrT_3j1Hh-m2ERt2N_elyMWZs0ssoZ3gKGOaFFE11j5VDOySZrsCoHCVtM0h2gKNk5Y-JvWQd3vTM7Se7_F7CrpdXgUq1-TU5jTLAC-OSJHh1WiHkWAoDDdr28lLgbtTpy3jsjOCxS4TiEG8mslo-zOqx3E_kvv68-gbzS2V4/ |
| 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/jVPRTsIwFP2V-bBHaRlC8BExWURw-GAy-2LKdi2Frh1tN-XvvRBijGRL-9Lc5vScnnNvCSM5YZq3UnAvjeYK63c2-VhOnyfDRUpf0ix7pK_pOnm6S-YJTYdkQRgCaMea0RNDYlfzlSCs5n57K_WnIbk1jZdaiEaW4IDbYnth6pFCJrk7HNiMsMJoD9-e5LoSpnbRudY-pqWpwHlZxLTm1muwkQV1NuNiWgHqcF1KBxFi9nB6QoQHkeIbUFiEYDocXemRPIQrAPMvmGz9NsRg7kfJZLkYUToOCsZbXgKWVa0k1wXEtBm4QSRMC1ZXCDlrOs89oAXR_IYWBOvIJPBuGKx_PrKuSWtBl8b-cU5yAdgorqICW2Y0ihwaaeEk7YKylLhbffkiMb1SiGmfQr1nm7Fqlw_T40jtxmp3_Lr5AU4zbRk!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC8BExWURw-GAy-2LKdimFrh1tN_XvvRBCjGS4vjSnOT3nnnsv5TSj3IhGSRGUNUIjfuejj_n4edSfJewlSdNH9pos46e7eBqzpE9nlCOBtZwJOyjEbjFdSMorETa3yqwtzZytgzJS1qoAD8Llm5PSFStUUtv9nk8oz60J8BVoZkppK0-O2ISIFbYEH1QesUq4YMARB_oYxkesBPQRplAeCHJ2cCiB4APRYgUaQcTWtTsjIvLQUv-FOs3-V6fZhfqf0OnyrY-h7wfxaD4bMDbsFDo4UQDCstJKmBwiVvd8j0jbgDMlUo5V-CACYMGyPjekE62lAx3_dqNdn33atkUNmMK6X8lpJgHHIjTJcUDWoMm-Vg4O1r5TLxXezpzWP2IXDhG75lDt-Gqom_nD-Hugt0O9_f68-QG4A_JA/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfpIMJnicPPBMPtiynYple12tN1C_PUWQoyRbFlfmpucnnO_e0s5zShH0SopnNIoSl9_8NlnfP8yGy8j9holySN7i9Lw-S5chCwa0yXlXsA6zpydHEKzWqwk5bVwu1uFW00zoxunUMpGFWBBmHx3ceqJ8k7q63Dgc8pzjQ6OjmZYSV1bcq7RBazQFVin8oDVwjgEQwyUZxgbMDjWgBaI3m4tOJLvhJGwEfnednR55UGzHo9_AEn6PvYAD5NwFi8njE0HATgjCvBlVZdKYA4Ba0Z2RKRuwWDlJURgQawTDnxbsvmFGyTr4Bz4dpisf49J149oAQtt_pDTTIIfvihJ7teg0YccGmXgFG0HzVL52-DlKwfsKiFgfQn1nm-mZRs_fcewTqt1Gs9vfgDp-7VS/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLPT8IwFP5X6mFHaRlC8IiYLCI4PJjMXkzpHqWwvY62m_DfWwwxRhxZL81Lv34_3nuU04xyFI1WwmuDogj1Ox99zMfPo_4sYS9Jmj6y12QZP93F05glfTqjPABYy5mwE0NsF9OForwSfnOrcW1oZk3tNSpV6xwcCCs3Z6YrUoFJb_d7PqFcGvRw8DTDUpnKke8afcRyU4LzWkasEtYjWGKh-A7jIgaHCtABMeu1A0_kRlgFKyF34Q1BlwJJGazUjjhvLLgW7xfMNGtnDhb_Y_4TNl2-9UPY-0E8ms8GjA07hfVW5BDKsiq0QAkRq3uuR5RpwGIZIERgHhSFh2BW1T-N6ARrSd_xbzfY9ZmnbdvTAObG_kpOMwVhJKIgMgzHYBDZ19rCSdp16qUOt8Xz2kfsQiFi1xSqHV8Ni2b-MD4Oiu2w2B4_b74ANqtwog!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC8BExWURw-GAy-2JKdymF7Xa03YS_txhiVDKyvjQ3PT3nnnsu5TSjHEWjlfDaoChC_c5HH_Px86g_S9hLkqaP7DVZxk938TRmSZ_OKA8A1nIm7MQQ28V0oSivhN_calwbmllTe41K1ToHB8LKzZnpilRg0tv9nk8olwY9HDzNsFSmcuS7Rh-x3JTgvJYRq4T1CJZYKL7NuIjBoQJ0QMx67cATuRFWwUrIXXiThdAl0bivtT22NH1BSbN2Spr9pfxnL12-9YO9-0E8ms8GjA072fNW5BDKsiq0QAkRq3uuR5RpwGIZIERgTpwXHkKXqv6x3gnWYrvj326w6ymnbfvSAObG_nJOMwUhC1EQGVIxGEROc4aTtOs0Sx1ui-dFj9iFQsSuKVQ7vhoWzfxhfBwU22GxPX7efAHlYrlk/ |
| 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/jVPBbsIwDP2V7NDjSCgDsSNjUjUGKztM6nKZQmtCoHVKkhb4-wWEpmmoXXOJLL-8Zz87lNOEchS1ksIpjSL38Scffc3Hr6P-LGJvURw_s_doGb48hNOQRX06o9wDWMOZsDNDaBbThaS8FG5zr3CtaWJ05RRKWakMLAiTbq5MLVKeSW33ez6hPNXo4OhogoXUpSWXGF3AMl2AdSoNWCmMQzDEQH5pxgYMjiWgBaLXawuOpBthJKxEuvM5hANpzjd0caNBkzaOfzT-GBAvP_regMdBOJrPBowNOxngjMjAh0WZK4EpBKzq2R6RugaDhYcQgRmxTjjwZcvqx5xOsAYfOr7tBmvfg7hpo2rATJtfndNEgh-OyEnqx6TRi-wrZeAsbTt5qfxt8PoVAnajELA2hXLHV8O8nj-NT4N8O8y3p8PdN2W-Ays!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJdT4MwFP0r-MCj6x1ziz4uM0EnE3wwYl9MhbuuCrfQFmL89XbLYowLC31pTnJ6z8ct4yxnnESvpHBKk6g8fuWLt-T6YTFdx_AYp-ktPMVZdH8VrSKIp2zNuCfAwFnCfkJkNquNZLwRbnepaKtZbnTnFEnZqRItClPsjpPOSPlJ6qNt-ZLxQpPDL8dyqqVubHDA5EIodY3WqSKERhhHaAKD1SGMDWEr2gE7J2SW78n_LKXZ89RbuplFi2Q9A5iPsuSMKNHDuqmUoAJD6CZ2Ekjdo6HaUwJBZWCdcOj1ZfdrdxRtINDIt-No5zeTDu24Ryq1-ZOc5RJ9y6IKCt-3Ji_SdsrgXtqO6lL529Dxc4ZwohDCOYXmk7_Pqz65-07wJatfsmR58QOpFURu/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJdT8IwFP0r82GP0jKE4CNisojg8MFk9MXU7VKK3e3WdlP-vWUhxki2rA-3Ocm595z7QRhJCUPeSMGd1MiVxzs2e1_Pn2fjVUxf4iR5pK_xNnq6i5YRjcdkRZgn0I63oOcKkdksN4KwkrvDrcS9JqnRtZMoRC1zsMBNdrhU6pHyleSxqtiCsEyjg29HUiyELm3QYnQhzXUB1skspCU3DsEEBlTbjA3pnldt6PB0lUHSlnwO_8wl27exN3c_iWbr1YTS6SBzzvAcPCxKJTlmENJ6ZEeB0A0YLDwl4JgH1nEH3oSof40PonV0NTB3GK1_R0nXthvAXJs_nZNUgB81V0Hmh67Ri1S1NHCWtoNmKf1v8HKmIb1SCGmfQvnJPqaqWT_MTxN1nKrj6evmBzu9ZPg!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJNT8MwDP0r5dAji9exCY7TkAqjo-WAKLmgrDVZoHW6JC2IX082TRNi6tRcLEvPfh8O4yxnnESnpHBKk6h8_8pnb8n1w2y8jOExTtNbeIqz6P4qWkQQj9mScQ-AnjeH3YbIrBYryXgj3OZS0btmudGtUyRlq0q0KEyxOWw6Q-U3qY_tls8ZLzQ5_HYsp1rqxgb7nlwIpa7ROlWE0AjjCE1gsNqbsSF84VqRMLZH08kEy48T_8Sl2fPYi7uZRLNkOQGYDhLnjCjRt3VTKUEFhtCO7CiQukNDtYcEgsrAOuHQi5DtUfggWI-rgbPDYOdvlPZdu0MqtfnjnOUSfdSiCgofuiZPsm2VwR21HZSl8tXQ4ZuGcMIQwjmG5pOvp1WX3P0k-JLVL1kyv_gFcGutsA!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBbsIwDP2V7tDjSCgDsSNjUjUGKztMKrlMofVCWOqUJC3j7xcQYmioVXOxLT37veeYMJIShryWgjupkStfr9jocz5-HfVnMX2Lk-SZvsfL6OUhmkY07pMZYR5AG96EHidEZjFdCMJK7jb3Er80SY2unEQhKpmDBW6yzXlSC5WfJLe7HZsQlml08ONIioXQpQ1ONbqQ5roA62QW0pIbh2ACA-pkxoZ0D2uJ3FxlDepuekn613HJ_glOlh99L_hxEI3mswGlw06CneE5-LIoleSYQUirnu0FQtdgsPCQgGMeWMcdeDmiupjpBGvw17G3G6z935KmC6gBc22unJNUgF86V0Hm16_Rk-wqaeBIbTvtUvpo8Hy6Ib1hCGkbQ_nN1kNVz5_Gh4HaDtX2sL_7BZ3oK3E!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLPT8IwFP5X6mFHaBlC9EgwmeJw82CYvZi6PUt1ex1tN41_vYUQMZIt66V56dfvx3uPcppRjqJVUjilUZS-fubzl_jqfj5ZRewhSpIb9hil4d1luAxZNKEryj2AdZwF2zOEZr1cS8pr4bYjhW-aZkY3TqGUjSrAgjD59sjUI-WZ1PtuxxeU5xodfDmaYSV1bcmhRhewQldgncoDVgvjEAwxUB7C2IAhfJKyJiPSAhb6z1OHyTMKr9dJ8c9-kj5NvP3raTiPV1PGZoPsOyMK8GVVl0pgDgFrxnZMpG7BYOUhRGBBrBMOvLRsfqMNgnXEHPh3GKx_iknXPhzbeUpOMwm-96IkuZ-CRi-ya5SBvbQd1Evlb4PHRQ7YmULA-hTqD_46K9v49juGTVpt0nhx8QOZy53E/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZIxb4MwEIX_Ch0YEzukoHREqYSahpIOlcBL5cLFcQtnsA3qz68TZagSgfBinfT8vnd3JozkhCEfpOBWKuS1qwsWfe43r9Fql9C3JMue6XtyCF4eg21AkxXZEeYEdOTE9OwQ6HSbCsJabk8LiUdFcq16K1GIXlZggOvydHWaQDkn-d11LCasVGjh15IcG6Fa411qtD6tVAPGytKnVnM0rdL20spIjBvRTYTs8LFyEZ7WQbTfrSkNZ0VwnhW4smlrybEEn_ZLs_SEGkBj4yQex8ozDgmeBtHXF7aZKRtpZObbebLpTWRjOx0AK6X_dU5yAQia117JtVXoIF0vNZzRZtYspbs1Xj-jT-8IPp0itD_sK6yH_TG1YbFgxcbED3_XA7D8/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPwVc8iR2k1pBceqSIGSknBADb4gNzGOIVm7aydCfD1u1QMPpYov1kjjeayXclpQDqLXSnhtQDQBv_DFa3r9sJiuE_aYZNkte0ry-P4qXsUsmdI15YHABs6SHRRi3Kw2inIrfH2p4c3QAk3nNSjV6Uo6KbCsT0pnrIKSft_v-ZLy0oCXn54W0CpjHTli8BGrTCud12XEPApw1qA_VolYSWqCZqfBGSCu1tYGfxKgx648UNxA1N9CtBgh9KdKlj9PQ5WbWbxI1zPG5qOqBN9KBtjaRgsoZcS6iZsQZXqJ0AYKEVARF2JJglJ1zTGfG0kbKDvy7Tja-R_Nhnajl1AZ_NGcFkqCRNGQUqAPU0e57zTKg7UbNUsdboTTUkfsn0PEzjnYD76bN31695XKbd5u83R58Q3D2jJw/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLLTsMwEPwVc8iR2k1pBMeqSIGSknBADb4gkyyuIVknthMhvh636qEtSpW9jTQ7M_ugnOaUo-iVFE5pFJXHbzx6T26foukqZs9xmt6zlzgLH2_CZcjiKV1R7glsoBZspxCa9XItKW-E214r_NQ0N7pzCqXsVAkWhCm2B6ULVl5JfbUtX1BeaHTw42iOtdSNJXuMLmClrsE6VQTMGYG20cbtRznHRKEzuuyKHRjIeNpxjk8VzsKn2evUh7-bhVGymjE2HxXeG5TgYd1USmABAesmdkKk7sFg7SlEYEms9wdiQHbVPogdSRuYcmTvONrlG6ZD39ADltocTU5zCQhGVKQQxvllG2g7ZWBnbUft0l_HRz28ccD-OQTskkPzzT_mVZ88_CawyepNliyu_gBQdph3/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPyVcMiR2k1pBceqSIGSknBADb4gkyyuIVm7thMhvh6nrVReqeKLNdJ4HusljOSEIW-l4E4q5JXHT2z2nFzezcbLmN7HaXpNH-Isur2IFhGNx2RJmCfQnjOnnUJkVouVIExztzmX-KpIblTjJArRyBIscFNsDkonrLySfNtu2ZywQqGDD0dyrIXSNthhdCEtVQ3WySKkznC0Whm3qxJSAQiGV8HBOeBYBnYjte6AROtMU3RM25P4px7Jh-v9KpZmj2Nf7GoSzZLlhNLpoGLevgQPa11JjgWEtBnZUSBUCwZrT9kH8OkgMCCaahfTDqT1dB74dhjt9P-mfZvSApbKfGt-HH3BjVPoTbaNNNBZ20GzlP42eFjxkP5xOC7Lfw76nb1Mqza5-UxgndXrLJmffQEXLb8U/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZIxT8MwEIX_ShgyUrsprWCsihQoKQkDavCCTHx1Dck5tZ0I-PW4UQcKShQv1knP73t3PsJIThjyVknulEZe-vqFLV6T64fFdB3TxzhNb-lTnEX3V9EqovGUrAnzAtpzlvToEJnNaiMJq7nbXyrcaZIb3TiFUjZKgAVuiv3JaQDlndT74cCWhBUaHXw6kmMldW2DrkYXUqErsE4VIXWGo621cV0rIbVOGwg4imDHC1Uq9xVwIQxYC7Yn5LkFyQct_sRPs-epj38zixbJekbpfFR8TxTgy6ouFccCQtpM7CSQugWDlZd0dOsDQWBANmWXzI6U9bQ58u042fAvpn370AIKbX51TnIJCIaXQcGN0-ghh0YZOKLtqFkqfxs8LXJI_xFCOkSoP9jbvGyTu-8Etlm1zZLlxQ-_Uc0z/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNTsMwEIRfxRxypHZTWsGxKlKgpCQcEMEXZJKta0jWru1EiKfHjXrgRynxxVprPN-OvZTTgnIUnZLCK42iDvUzX7ykl3eL6Tph90mWXbOHJI9vL-JVzJIpXVMeBGxgLdnBIbab1UZSboTfnSvcalpY3XqFUraqAgfClruj0wlUcFJv-z1fUl5q9PDhaYGN1MaRvkYfsUo34LwqI-atQGe09X2UiLmdMiYgSQVbhepw6IjAimy1bdxAmz9NaPGPya8IWf44DRGuZvEiXc8Ym4-KEJgVhLIxtRJYQsTaiZsQqTuw2ARJD3ShJSAWZFv3vbmRsoGgI--Ok53-yWxoJjrASttvyWkhAcGKmpTCeo0Bsm-VhQPajXpLFXaLx2GO2B9CxE4RzDt_ndddevOZwlPePOXp8uwL2eRklw!!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBTsMwEER_xRxypHZSWsGxKlKgpCQcUIMvyCSLa0jWru1EiK_HrSpVgFLFF2ul8byd9VJOS8pR9EoKrzSKJtQvfP6aXT_M41XKHtM8v2VPaZHcXyXLhKUxXVEeBGzgLNjeIbHr5VpSboTfXip817S0uvMKpexUDQ6ErbZHpzOo4KQ-dju-oLzS6OHL0xJbqY0jhxp9xGrdgvOqipi3Ap3R1h-iRCxInG5ULby2xG2VMYFPFDpvu2ovcQOt_jai5QijP1Hy4jkOUW6myTxbTRmbjYoSuDWEsjWNElhBxLqJmxCpe7DYBgkRWBMX2gJiQXbNoT83UjYQduTbcbLzP5oP7UYPWIfRnpLTUgKCFQ2phPUaA2TXKQt7tBs1SxVui8eljtg_QsTOEcwnf5s1fXb3ncGmaDdFtrj4Adby15M!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLLTsMwEEV_xSyypHZTWsGyKlKgpCQsUIM3yCSDa0jGru1EqF-P-1jwUKp4Y410fc_c8VBOC8pRdEoKrzSKOtQvfPaaXj_MxsuEPSZZdsuekjy-v4oXMUvGdEl5ELCeM2d7h9iuFitJuRF-c6nwXdPC6tYrlLJVFTgQttycnM6ggpP62G75nPJSo4cvTwtspDaOHGr0Eat0A86rMmLeCnRGW3-IEjG3UcYEJFEY5E0DtlSiJkFWAdlpBNfT6m8jWgww-hMly5_HIcrNJJ6lywlj00FRjoaBYGolsISItSM3IlJ3YLEJEiKwIi60BcSCbOtDf26grCfswLfDZOd_NOvbjQ6w0vZHclpIQLBhyKWwXmOAbFtlYY92g2apwm3xtNQR-0eI2DmC-eRv07pL73YprPNmnafzi28u35xl/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfT8MgFMW_Cj700cE6t-jjMpPq7Gx9MKu8GGzvGEovHdBm8dPLlj34J10qL-Qmh_M7B6CcFpSj6JQUXhkUOswvfPaaXj_MxsuEPSZZdsuekjy-v4oXMUvGdEl5ELCeNWcHh9iuFitJeSP89lLhxtDCmtYrlLJVFTgQttyenM6ggpN63-34nPLSoIe9pwXW0jSOHGf0EatMDc6rMmLeCnSNsf5YJWIbqGBPZABjFfRaQ-mJ26qmCTmIQudtWx6krifyT0Na_MPwV7Usfx6HajeTeJYuJ4xNB1UL_ArCWDdaCSwhYu3IjYg0HVisg4SIEMSFeEAsyFYfc7qBsp7SA88Ok51_4azvr3SAlbHfmtNCAoIVmpTCeoMBsmuVhQPaDbpLFXaLp08esT-EiJ0jNB_8baq79O4zhXVer_N0fvEFyR5v8w!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLBTsMwDP2VcuiRJevYBMdpSIXR0XJAK7mg0JosrHU6J60QX0827bCBOjUXy9J7fu_ZYYLlTKDstJJOG5SV79_E7D25fZqNlzF_jtP0nr_EWfR4Ey0iHo_ZkgkP4D1vzvcTIlotVoqJRrrNtcZPw3IyrdOoVKtLsCCp2BwnXZDyk_TXbifmTBQGHXw7lmOtTGODQ48u5KWpwTpdhNyRRNsYcocoIS8kkQYKKo1b2-PqnMPyc84fg2n2OvYG7ybRLFlOOJ8OMuglSvBt3VRaYgEhb0d2FCjTAWHtIYHEMrDeAQQEqq0OVuxAWE-ugdxhsMt3Svsu3gGWhk6Ss1wBAskq8Gt2Br3IrtUEe2k7aJfaV8LjVw35P4WQX1JotuJjWnXJw08C66xeZ8n86heEp6QO/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLLTsMwEPwVc8iR2k1pBceqSIGSknBABF-Q6yyuabJObSdCfD1u1QMtShVfrJFmZ2YflNOCchSdVsJrg6IK-J3PPtLbp9l4mbDnJMvu2UuSx4838SJmyZguKQ8E1vPmbK8Q29VipShvhN9ca_w0tLCm9RqVanUJDoSVm6PSBaugpL92Oz6nXBr08O1pgbUyjSMHjD5ipanBeS0j5q1A1xjrD62cYyI3wipYC7l1PRFPC87xicBZ9Cx_HYfod5N4li4njE0HRQ_6JQRYN5UWKCFi7ciNiDIdWKwDhQgsiQv2QCyotjrkcANpPU0OrB1Gu7zBrO8WOsDS2D-d00IBghUVkcL6MGsLu1Zb2Fu7QbPU4bd4POKI_XOI2CWHZsvX06pLH35SeMvrtzydX_0C18D0lg!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBTsMwEPyKOeRI7aa0gmNVpEBJSTgggi_IdRbXNLHTtRMhXo9b9QCFVPHFGml2Zmd3KacF5UZ0WgmvrRFVwK989pZeP8zGy4Q9Jll2y56SPL6_ihcxS8Z0SXkgsJ43Z3uFGFeLlaK8EX5zqc27pQXa1mujVKtLcCBQbo5KZ6yCkv7Y7ficcmmNh09PC1Mr2zhywMZHrLQ1OK9lxDwK4xqL_hDlFBO5EahgLeTWkRK80FVPp7_rTvF_OidBsvx5HILcTOJZupwwNh0UJNiUEGDdVFoYCRFrR25ElO0ATR0oRJiSuNAFEATVVod23EBaT9aBtcNo5_eZ9V1GB6a0-CM5LRQYQFERKdCHkSPsWo2wt3aDZqnDj-Z40hH74xCxcw7Nlq-nVZfefaXwktcveTq_-Ab1y8gA/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLLTsMwEPwVc8iR2klpBceqSIGSknBADb4gkyyuIVmnthMBX49b9UCDUsUXa6TZmdkH5TSnHEWnpHBKo6g8fuHz1-T6YR6uYvYYp-kte4qz6P4qWkYsDumKck9gA2_B9gqRWS_XkvJGuO2lwndNc6Nbp1DKVpVgQZhie1Q6Y-WV1MduxxeUFxodfDmaYy11Y8kBowtYqWuwThUBc0agbbRxh1b6mBSVUDVRuGuV-R4IeVrSxz2JXvw0ew59_JtpNE9WU8Zmo-J7hxI8rJtKCSwgYO3ETojUHRisPYUILIn1AYAYkG11SGJH0gbaHFk7jnZ-i-nQPXSApTZ_Oqe5BAQjKlII4_y0DeznDHtrO2qWyv8Gj4ccsH8OATvn0Hzyt1nVJXc_CWyyepMli4tfypkUKQ!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVI9T8MwEP0rZshI7aa0grEqUqCkJAyowQsyydU1JOfUdiLEr8eNMhRQSrxYd3p-H-ejnGaUo2iVFE5pFKWvX_jiNb5-WEzXEXuMkuSWPUVpeH8VrkIWTemacg9gA2fJjgyh2aw2kvJauP2lwp2mmdGNUyhlowqwIEy-75nOSHkm9X448CXluUYHn45mWEldW9LV6AJW6AqsU3nAnBFoa21cFyVgtSYtGLVTedcgAgvSuyCdjQGnP3lo9j_PryBJ-jz1QW5m4SJezxibjwriZQvwZVWXSmAOAWsmdkKk9uJYeUgnbL0rIAZkU3Zu7EjYQNaRb8fBzv9nMrQZLWChzUlymklAMKIkuTDOT9zAoVEGjtJ21CyVvw32Kx2wPwoBO6dQf_C3ednGd18xbNNqm8bLi2-7StY7/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRb4MgFIX_CnvwsYXatekeTZeYOZ3dwxLLy8L0lrLpRQHNfv5o02TLGht5gRMO5-NeoJwWlKMYlBROaRS113u-fk83z-tFErOXOM8f2Wu8C5_uw23I4gVNKPcGNjIidkoITbbNJOWtcMeZwoOmhdG9UyhlryqwIEx5vCTdQPkk9dl1PKK81Ojg29ECG6lbS84aXcAq3YB1qvQro1tij6oducHv_j9wvntbePDDMlynyZKx1SSwM6ICL5u2VgJLCFg_t3Mi9QAGG28hAitinXBADMi-PnfYTrSN1DDx7DTb7f7nYy85AFba_KmcFhIQjKhJKYzT6CFdrwyc0HZSL5WfDV6-YMCuCAG7RWi_-MeqHtJD5lb7Gd9vbHT3A5gwMzU!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBTsMwDP2VcOiRJe3YBMdpSIXR0XJAK7mg0Jos0DptklaIryebJjGBWjWX2PLLe892KKc55Sh6JYVTGkXl8xe-fE2uH5bhJmaPcZresqc4i-6vonXE4pBuKPcANnBW7MAQme16KylvhNtfKnzXNDe6cwql7FQJFoQp9iemESnPpD7alq8oLzQ6-HI0x1rqxpJjji5gpa7BOlX4yOiG2L1qzsIBM2f13_CPnTR7Dr2dm3m0TDZzxhaT7DgjSvBp3VRKYAEB62Z2RqTuwWDtIURgSawTDogB2VXHuduJsIF2Jr6dBhvfSjq03x6w1Oasc5pLQDCiIoUwTqMXaTtl4CBtJ81S-dvg6WMG7J9CwMYUmk_-tqj65O47gV1W77JkdfEDWueUwA!!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBTsMwEPyKOeRI7aa0gmNVpEBJSTigBl-QSRbXkKxT24kQr8etqipQpcQX70izO7MeU04zylG0SgqnNIrS4xc-e42vH2bjZcQeoyS5ZU9RGt5fhYuQRWO6pNwTWM-Zs92E0KwWK0l5LdzmUuG7ppnRjVMoZaMKsCBMvjlMOiPlJ6mP7ZbPKc81OvhyNMNK6tqSPUYXsEJXYJ3KfWV0TexG1Z2SGNg2ykDlubbH2ZHcKX_3_TGapM9jb_RmEs7i5YSx6SCjzogCPKzqUgnMIWDNyI6I1C0Y3OkQgQWxTjjw6rIp94nYgbSe3Qb2DqOdzyvpS74FLLTpbE4zCQhGlCQXxmk8Cenft1T-Nnj4sgE7UQjYOYX6k79Nyza--45hnVbrNJ5f_ABrd_yk/ |
| 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/jVNNT8MwDP0r4dAjS9axaRzHkCrGRscBqcsFhTZkGamTJWlh_57sQ6gMVjWX2Jb9np-dYIozTIHVUjAvNTAV_BUdvc7Hj6P-LCFPSZrek-dkGT_cxNOYJH08wzQkkAtnQvYIsV1MFwJTw_z6WsK7xpnVlZcgRCUL7jiz-fqE1EIVkORmu6UTTHMNnn95nEEptHHo4IOPSKFL7rzMg2W1QW4tTcNElm8raXkZcl0z7rktHWJQIG24PYh3qGRQHUfwj4Cf2ob5C74Zb4M_k50uX_pB9u0gHs1nA0KGnWR7ywoe3NIoySDnEal6roeErrmFfTsHcueZ56FJUaljDx3TLoygY223tPbtp5feUc2h0LahHGeCQ5ixQjmzXsPZTjrMUobbwukDROQPQ0TaGMwHfRuqen433g3UZqg2u8-rb3eM5-U!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKOeTY2k1pVY5VkSJKS8oBKfUFmWTrGpJ1am8ino9bekBAovhijTSemZ01lzzjElVrtCJjUZUB7-X8dbN4nE_WiXhK0vRePCe7-OE2XsUimfA1l4EgOs5SnBVit11tNZe1ouPI4MHyzNmGDGrdmAI8KJcfr0o9VkHJvJ9OcsllbpHgk3iGlba1ZxeMFInCVuDJ5JHAqmAOqHHoGVnWAhbWdaT5n_srULp7mYRAd9N4vllPhZgNCkROFRBgVZdGYQ6RaMZ-zLRtwWEVKExhwTwpghBBN-WleT-Q1jHPwLfDaP17Sbs2_F3ij8l5pgHBqZLlypHFYHJqjIOztR_UpQm3w-vXjMQfh0j0OdQf8m1WtpvDlmb7kdwv_PLmC0nIQ-E!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLTsMwEPwVc8iR2klpBceoSIGQknBADb4gkyyuIVmnthMhvh639ICAVPFlNavxzuyDclpSjmJQUjilUTQeP_Hlc3Z5twzThN0neX7NHpIiur2IVhFLQppS7gls5MVsXyEy69VaUt4Jtz1X-KppaXTvFErZqxosCFNtj5VOSPlK6m234zHllUYHH46W2ErdWXLA6AJW6xasU1XAsK2JAdcbtMRpMgDW2oykR0yOcP9P_7KfF4-ht381j5ZZOmdsMcm-M6IGD9uuUQIrCFg_szMi9QAGW08hAmtinXDgLci-OezJTqSNtDnx7zTa6S3mY_fwPcQfndNSAoIRDamEcRq9yK5XBvbSdtIslY8Gj4ccsD8KATul0L3zl0UzZDefGWyKdlNk8dkX0uSA7g!!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT4MwFIX_Cj7wuLUwR-YjmQkRQeaDCeuLqXDXVeGWtYX48-2WxRgXCH1pbnp6vntPSxgpCUM-SMGtVMgbV-9Z9J5tnqMgTehLUhSP9DXZhU_34TakSUBSwpyAjqyYnh1CnW9zQVjH7XEh8aBIqVVvJQrRyxoMcF0dr04TKOckP08nFhNWKbTwbUmJrVCd8S41Wp_WqgVjZeVT03ddI8GMNPB7_A9b7N4Ch31YhVGWrihdz8JazWtwZes8OVbg035plp5QA2hsncTjWHvGcgueBtE3l3zNTNnICDPvzpNNp1-MveMAWCv9Z3JSCkDQvPEqrq1CBzn1UsMZbWZlKd2u8foBfXpD8OkUoftiH-tmyA65Xe8XbL8x8d0P8k_aRw!!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTsMwDP2VcOiRJetYBcdpSIXR0XJAK7mg0Jos0DpdklaIryebpg2BWjWX2PLLe892KKc55Sg6JYVTGkXl8xcevSbXD9F0FbPHOE1v2VOchfdX4TJk8ZSuKPcA1nMWbM8QmvVyLSlvhNteKnzXNDe6dQqlbFUJFoQptkemASnPpD52O76gvNDo4MvRHGupG0sOObqAlboG61QRMNs2TaXAnqMeK-fyKfpjJc2ep97KzSyMktWMsfkoK86IEnxae06BBQSsndgJkboDg7WHEIElsU44IAZkWx1mbkfCepoZ-XYcbHgjad9uO8BSm1-d01wCghEVKYRxGr3IrlUG9tJ21CyVvw0eP2XA_ikEbEih-eRv86pL7r4T2GT1JksWFz-SR1_a/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBT8MwDIX_Sjn0yOJ1bILjNKTC6Gg5oJVcUGhNFmidLkkrxK8nmwpCoE7NJbL08r5nO4yznHESnZLCKU2i8vUTXzwnl3eL6TqG-zhNr-EhzqLbi2gVQTxla8a9AAbOEg4OkdmsNpLxRrjduaJXzXKjW6dIylaVaFGYYtc7nUB5J_W23_Ml44Umhx-O5VRL3djgWJMLodQ1WqeKEGzbNJVCG0LPGkjyrfvJ9DdImj1OfZCrWbRI1jOA-aggzogSfVl7c0EFhtBO7CSQukNDtZcEgsrAOuEwMCjb6jhxO1I20MvIt-Nkp_eRDm22Qyq1-dU5yyUSGlEFhTBOk4fsW2XwgLajZqn8baj_kiH8I4RwitC885d51SU3nwlus3qbJcuzL6G87PE!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNT8MwDP0r4dAjS9axaRzHkCrGRscBqeSCQhuyjNTp8lHYvyebAkigVs3FsvXynp9tTHGBKbBWCuakBqZC_kxnL-v5_Wy8yshDlue35DHbpndX6TIl2RivMA0A0vEW5MSQms1yIzBtmNtdSnjTuDDaOwlCeFlxy5kpd5GpRyowyf3hQBeYlhoc_3S4gFroxqJzDi4hla65dbJMiPVNoyS3CYlasXRELYdKGxTLSIJ1xpcnw7aj22-un75jqZ_rj6F8-zQOhq4n6Wy9mhAyHWTIGVbxkNahAQYlT4gf2RESuuUG6gBBDCpkHXMcGS68Om_ODoR1-B34dxisf69514XEyf46x4XgwA1TqGTGaQgiBy8NP0nbQbOUIRqIp52QfwoJ6VNo3unrVLXrm_lxovZTtT9-XHwBheQLXw!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBTsMwEER_JRxypHZTWsExKlIgpCQcUIMvyCSLa5qsXduJEF-PW4qEgFTxxRppdt-s14SRkjDkvRTcSYW88fqJLZ6zy7vFNE3ofZLn1_QhKaLbi2gZ0WRKUsK8gQ6cmO47RGa1XAnCNHebc4mvipRGdU6iEJ2swQI31ebY6QTKd5Jvux2LCasUOnh3pMRWKG2Dg0YX0lq1YJ2sQmo7rRsJNqSaV1vPCjjWgd1Irb0YiPVdRMp_i35FzIvHqY94NYsWWTqjdD4qojO8Bi9bT-JYQUi7iZ0EQvVgsPWWL6bjDgIDomsOu7AjbQODjawdZzu9qXxo5z1grcyPyUkpAMHwJqi4cQo9ZNdJA3u0HfWW0t8Gj581pH8IIT1F0Fv2Mm_67OYjg3XRrossPvsE9dqkzQ!!/ |
| 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/jZNRT8IwEMe_Sn3Yo7QMIfqImCwiOHwwmX0xdTtLYbuWtpvy7S04Y6KMrC_N5f69390_V8ppRjmKRknhlUZRhviFT14X1w-T4Txhj0ma3rGnZBXfX8WzmCVDOqc8CFjHmbJDhdguZ0tJuRF-fanwXdPM6torlLJWBTgQNl-3lc6gQiW12e34lPJco4dPTzOspDaOHGP0ESt0Bc6rPGKuNqZU4CJmRL4NLCKwIG6tjAlBm9-TBrDQlpzSkEOrtjpa0THGD4Rmpwq0-f6QPxakq-dhsOBmFE8W8xFj414WeCsKCGEVOhOYQ8TqgRsQqRuwWAXJN98LD8SCrMsj2_WUdRjR820_2flNSLt2qnX5d3KaSUCwoiS5sF5jgOxqZeGAdr28VOG22H6GiP0jROwcwWz527hsFrfX-1G5GZeb_cfFFwDktJw!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBT8MwDIX_Sjn0yOJ1bIJjNaTC6Gg5oJVcUGhNFmidLkkrxK8nm4ZAoE7NJbL05b1nO4yzgnESvZLCKU2i9vUTXzynl3eL6SqB-yTLruEhyaPbi2gZQTJlK8Y9AAMnhr1CZNbLtWS8FW57ruhVs8LozimSslMVWhSm3B6VTlh5JfW22_GY8VKTww_HCmqkbm1wqMmFUOkGrVNlCLZr21qhDUFRr1Xp3QayfJOs-CH_hMnyx6kPczWLFulqBjAfFcYZUaEvGy8vqMQQuomdBFL3aKjxSCCoCqwTDgODsqsPU7cjsYFuRr4dh53eSTa03R6p0uZX56yQSGhEHZTCOE3eZNcpg3trO2qWyt-Gjt8yhH8OIZxyaN_5y7zu05vPFDd5s8nT-OwLS0oXzg!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT8IwEMe_Sn3Yo7QMIfiImCwiOHwwmX0xdTtLsbuOtpvy7S1kGiIZWV-au_zvfv_rlXKaUY6iUVJ4ZVDoEL_yydty-jgZLhL2lKTpPXtO1vHDTTyPWTKkC8qDgHWcGTt0iO1qvpKUV8JvrhV-GJpZU3uFUtaqAAfC5pu20wVU6KS2ux2fUZ4b9PDtaYalNJUjxxh9xApTgvMqj5irq0orcBFT2BiVB1qb3JO_TIe731qanSjPav8ZTtcvw2D4dhRPlosRY-Nehr0VBYSwDECBOUSsHrgBkaYBi2WQEIEFcV54IBZkrY-bcT1lHfP1rO0nu7y3tOsHNICFsSeT00wCghWa5MJ6gwGyq5WFA9r1eksVbovt143YGSFilwjVJ38f62Z5N92P9Hast_uvqx_GdAyC/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLBTsMwEER_JRxypHZTWsExKlIgpCQcUIMvyHUW1zRZp7YTIb4etypSBUoVX6yRnndmd00YKQlD3ivJndLIa6_f2OI9u31aTNOEPid5fk9fkiJ6vImWEU2mJCXMA3TgxPRQITKr5UoS1nK3vVb4oUlpdOcUStmpCixwI7anShesfCX1ud-zmDCh0cGXIyU2Urc2OGp0Ia10A9YpEVLbtW2twIZUbLmRsOFiZwfS_LKkPGf_BMqL16kPdDeLFlk6o3Q-KpAzvAIvG2_AUUBIu4mdBFL3YLDxSMCxCqzjDgIDsquPk7cjsYF-Rr4dh13eSz604R6w0uasc1JKQDC8DgQ3TqM32XfKwMHajpql8rfB09cM6T-HkF5yaHdsM6_77OE7g3XRrIssvvoBpZ3bQA!!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRTsIwFP2V-rBHaBlC8BExWURw-GAy-2LKdi2F7na03ZS_txBMUDOyvjQn9_Sce3ov5TSjHEWjpPDKoNABv_Hx-2LyNB7ME_acpOkDe0lW8eNtPItZMqBzygOBtZwpOyrEdjlbSsor4Tc9hR-GZtbUXqGUtSrAgbD55qx0xSooqe1-z6eU5wY9fHmaYSlN5cgJo49YYUpwXuURc3VVaQUuYvlGWAlrke8C0BXpkVPtQC4KLW3-iNDsF7dN5E-EdPU6CBHuhvF4MR8yNuoUwVtRQIBlcBaYQ8TqvusTaRqwWAYKEVgQ54UHYkHW-jQr15HWErTj226065NM23aiASyMvUhOMwkIVmiSC-sNBpN9rSwcrV2nv1Thtnhe5oj9c4jYNYdqx9cj3SzuJ4eh3o709vB58w0S41rQ/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLLTsMwEPwVc8iR2klpBceqSIGSknBADb4gkyyuIVmnfkSIr8etioSKUsUXa6TxzOyOKacl5Sh6JYVTGkUT8Aufv2bXD_N4lbLHNM9v2VNaJPdXyTJhaUxXlAcCGzgLtldIzHq5lpR3wm0vFb5rWhrtnUIpvarBgjDV9qh0xiooqY_dji8orzQ6-HK0xFbqzpIDRhexWrdgnaoiZn3XNQpsxDof5IUFok0Nxg4k-uXT8pR_EiwvnuMQ7GaazLPVlLHZqGDOiBoCbIOJwAoi5id2QqTuwWAbKERgTawTDogB6ZtDA3YkbWCmkW_H0c73kw813QPW2vyZnJYSEIxoSCWM0xhMdl4Z2FvbUbtU4TZ4_KIR--cQsXMO3Sd_mzV9dvedwaZoN0W2uPgB1MPe3w!!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJNTwIxEP0r9bBHaVmE4BEx2Yjg4sFk7cXU3bEUu9OlH6v8e4vBxECWbC_Nm7y-96YzlNOCchStksIrg0JH_Monb8vp42S4yNhTluf37Dlbpw836Txl2ZAuKI8E1nFm7KCQ2tV8JSlvhN9cK_wwtLAmeIVSBlWBA2HLzVHpglVUUtvdjs8oLw16-Pa0wFqaxpFfjD5hlanBeVUmzIWm0QpcwpoQ5YUDYmwF9rzQEfFPgBZn_NPCSfR8_TKM0W9H6WS5GDE27hXdW1FBhHV0FVhCwsLADYg0LVisI4UIrIjzwgOxIIP-nZHrSetosufbfrTLE8y7dqEFrIz91zktJCBYoUkprDcYTXZBWThYu15_qeJt8bjECTtzSNglh-aTv491u7yb7kd6O9bb_dfVD-nqRO0!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJBTsMwEPyKOeRI7aa0gmNVpEBJSTgggi_IJItrmqxd24kQr8etCkJUKfFtrNmZWY8ppwXlKDolhVcaRR3wM5-9pJd3s_EyYfdJll2zhySPby_iRcySMV1SHgis58zZTiG2q8VKUm6EX58rfNO0sLr1CqVsVQUOhC3XB6UTVkFJvW-3fE55qdHDh6cFNlIbR_YYfcQq3YDzqoyYa42pFbjdXbkhwhit0DeB5XoyfU_Q4njiT7gsfxyHcFeTeJYuJ4xNB4XzVlQQYBNsBJYQsXbkRkTqDizufIjAijgvPBALsq33LbiBtJ6tBs4Oo53uKOtruwOstP21OS0kIFhRk1JYrzGYbFtl4aeef98yNBOiHr5pxI4cInbKwWz467Tu0pvPFJ7y5ilP52dfjXt4tg!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT8IwFP0r82GP0jKE4CNisojg8MFk9sXU7loKXVv6MeXfWwhGA46sb_fm9Hz0FBFUIqJoIzj1Qisq4_xKRm_z8eOoP8vxU14U9_g5X2YPN9k0w3kfzRCJANxyJnjPkNnFdMERMdSvroX60Ki0OnihOA-iAgfUstWR6YJUZBLr7ZZMEGFaefjyqFQ118Ylh1n5FFe6BucFS7ELxkgBbr9jm4Qao4XydUT9s0qoqhLHVlAFGW21mP6hROUZ5fnqlPIkXrF86cd4t4NsNJ8NMB52iuctrSCOdfRBFYMUh57rJVw3YNWvqqceEgs8yEOPriOsJXbHu91gl1su2v5LA6rS9k9yVHJQYKlMGLVeqyiyDcLCsY0Obxl7ilaPHz3FZwopvqRgNuR9KJv53Xg3kOuhXO8-r74BimTQ5g!!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBTsMwEPyKOeRI7aa0gmNVpEBJSTgggi_IOItrmqxT24kQr8etWkCgVPFltdLszuyMKacF5Sg6rYTXBkUV-mc-e0kv72bjZcLukyy7Zg9JHt9exIuYJWO6pDwAWM-bs92G2K4WK0V5I_z6XOOboYU1rdeoVKtLcCCsXB82naAKm_T7dsvnlEuDHj48LbBWpnFk36OPWGlqcF7LiLm2aSoNLmIdYGkskWuQm0o73yPpOECLfwN_pGX54zhIu5rEs3Q5YWw6SJq3ooTQ1oFFoISItSM3Isp0YLEOECKwJM4LD8SCaqt9Bm4grOeogbPDYKcTyvqyPtr5fTktFCBYUREprDcYSLattrCjdoO81KFaPHzSn4R_eXuKodnw12nVpTefKTzl9VOezs--ANl--Rw!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJdT8IwFP0r82GP0jKE4CNisojg8MFk9sXU7loK3e1ouyn_3kJAjWRkfWnuzbnnnPtBGMkJQ94oyb0yyHWIX9nobT5-HPVnKX1Ks-yePqfL5OEmmSY07ZMZYQFAW96E7hkSu5guJGEV96trhR-G5NbUXqGUtSrAAbdidWS6IBWY1Hq7ZRPChEEPX57kWEpTuegQo49pYUpwXomYurqqtAIX0wawMDYSKxAbrZw_z7SYPFGQ_LzgLPPPfrZ86Qf7t4NkNJ8NKB12su8tLyCEZdDlKCCmdc_1ImkasFgGSMSxiJznHiILstaHPbmOsJY2O9Z2g13eYtZ2D6dx_nROcgkIlutIcOsNBpFtrSzspV2nWarwWzwe8u_O_8z2kkK1Ye9D3czvxruBXg_1evd59Q0_j1G2/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLBb4MgGMX_FXfw2IJ2bbqj6RIzp7M7LFEuC9OvlE4_LKDZnz9qeljW2MiFvPB4P3hAGCkIQz5Iwa1UyBunS7b5TLevmyCJ6Vuc58_0Pd6HL4_hLqRxQBLCnIFOjIheEkKd7TJBWMftcSHxoEihVW8lCtHLGgxwXR2vSXdQLkmezmcWEVYptPBjSYGtUJ3xRo3Wp7VqwVhZ-fSklJ6Aj0v_cPn-I3C4p1W4SZMVpetZOKt5DU62XSM5VuDTfmmWnlADaGydxeNYe8ZyC54G0Tdjr2ambeL4M_fOs91vPZ96vwGwVvrPzUkhAEHzxqu4tgod5NxLDRe0mdWldLPG68fz6Q3Bp_cI3Tf7WjdDesjsulywcmuih199XJRZ/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJNT8MwDIb_Sjj0yJJ1bIJjNaTC6Gg5oJVcUGhNltE6bZJWiF9P9nFAQ52agyMrb94ntkM5zSlH0SspnNIoKp-_8cV7cvu0mK5i9hyn6T17ibPw8SZchiye0hXlXsAGVsT2DqFZL9eS8ka47bXCT01zozunUMpOlWBBmGJ7crqA8k5q17Y8orzQ6ODb0RxrqRtLDjm6gJW6ButUEbCd1uYYB55wPDrEM3SavU49-m4WLpLVjLH5KLQzogSf1k2lBBYQsG5iJ0TqHgzWXkIElsQ64YAYkF116LEdKRsoYuTdcbLLE0iHZtkDltr8qZzmEhCMqEghjNPoIW2nDOzRdlQvld8Nnj5hwP4RAnaJ0Hzxj3nVJw8_CWyyepMl0dUvDjcEzg!!/ |
PDF
Print Page