1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHRT4MwEMb_lb6Q6ANrx9yij2YmxAmCMUbWF1PhhlW4dqUw999blkWjhoWn9u6-fN8vd5TTjHIUnSyFlQpF5eo1X7xEl3eL6Spk92GS3LCHMA1uL4JlwMIpfQSkK8pPiBLWuwQmXsYl5VrYN1_iRtGsAyyUIbmqdSUF5kAzhB05tn3SgG012ShT9wbyfbvl15TnCi18WqetS6UbcqjReky61-AR3GP_3D025P6HP0mfpo7_ahYsotWMsfmoeGtEAb_i2kkzIaXqHFXtJERgQRorLBADZVsdSBuPAXbSqINEVEQbZSHvR0SUgPmenIEW5wMrHBVBs3ERp8_obj1mDYWqobEy__kNoH-P9Uf4nEab2M7XPn_d774A1OhsdQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHRT4MwEMb_lb6Q6ANrYW7RRzMTIjKZMUbWF1PhwCpcu1KY--8tZC9qtvDUXO_L9_3ujnKaUY6il5WwUqGoXb3ly7fk-mEZxBF7jNL0jj1Fm_D-KlyFLAroMyCNKT8jStngEpr1al1RroX98CWWimY9YKEMyVWjaykwB5oh7Mnx2yct2E6TUplmMJCfux2_pTxXaOHbOm1TKd2SsUbrMeleg0dwj_1z99gp9z_86eYlcPw383CZxHPGFpPirREF_IrrZu2MVKp3VI2TEIEFaa2wQAxUXT2Sth4D7KVRo0TURBtlIR9aRFSA-YFcgBaXJ1Y4KYJm0yLOn9HdesoaCtVAa2Xu5irkCeqho7-i101Sru1i6_P3w_4H4_QBgw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6MNoGUL00WCyOMFhjGH0xdTtMqvbbWm7If_ebuEFDWQvt2n75Zxz76WcZpSjaGUpnFQoKn_f8Nn74vZpNk5i9hyn6QN7iVfR4000j1g8pq-ANKH8ApSyTiUyy_mypFwL9xlK3CqatYCFMiRXta6kwBxohrAnx-eQWHCNJltl6k5Afu12_J7yXKGDH-fZulTakv6OLmDSnwaPwQP2Tz1g59T_5E9Xb2Of_24SzRbJhLHpIHtnRAEnds3IjkipWp-q9ggRWBDrhANioGyqPqkNGGArjeoRURFtlIO8-yKiBMwP5Aq0uD4zwkEWNBtmcXmNftdDxlCoGqyTue-rkH3xUXaNNNC52zN9eKwvp6z-jterxXbpppuQfxz2v7tECYg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBbsIwEPyKOURqD2ATCmqPiEpRKTRUFWrwpXKTJXWbrI3thPL7OhGXgkC5rLXj0czsLuU0oRxFLXPhpEJR-H7DJx-L--fJcB6xlyiOH9lrtAqf7sJZyKIhfQOkc8qvkGLWqIRmOVvmlGvhvvoSt4omNWCmDElVqQspMAWaIOzJEe4TC67SZKtM2QjI792OTylPFTr4dZ5b5kpb0vboAib9a_AYPGBn6gG7pH6SP16thz7_wyicLOYjxsad7J0RGfyzqwZ2QHJV-1SlpxCBGbFOOCAG8qpok9qAAdbSqJYiCqKNcpA2X0TkgOmB3IAWtxdW2MmCJt0srp_R37rLGjJVgnUy9XNlsi0-yq6SBhp3e45cmMzT2nLCPUP0T_S-WmyXbrzp88_Dfjrt9f4Au3lYIw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBTsMwEPyKL5Hg0NpNaQVHVKSIkpAihEh9QSbZBkNiu_Ympb_HiXoBlCona3fHM7OzlNOMciVaWQqUWonK11u-fIuvH5azdcQeozS9Y0_RJry_Clchi2b0GRRdU34GlLKOJbTJKikpNwI_JlLtNM1aUIW2JNe1qaRQOdBMwYGc2hPiABtDdtrWHYH83O_5LeW5Vgjf6LF1qY0jfa0wYNK_Vp2MB-wfe8CG2P_4TzcvM-__Zh4u4_WcscUoebSigF9yzdRNSalb76r2ECJUQRwKBGKhbKreqQsYqFZa3UNERYzVCHk3IqIElR_JBRhxORDhKAmajZM4f0Z_6zExFLoGhzL3exUyYK4xPg-wzifexY-a-P7ANv1k4If5il438S7BxXbC34-HHwaAOIY!/ |
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/jVHRTsIwFP2Vy8MSfYCWIUQfCSaLCA5jiKMvpm6XWd3a0nZD_t6O8KIysqfm3nt6zrnnEkYSwiSvRc6dUJIXvt6wydvi9nEynEf0KYrje_ocrcKHm3AW0mhIXlCSOWEXQDFtWEKznC1zwjR3H30ht4okNcpMGUhVqQvBZYokkbiHU7sPFl2lYatM2RCIz92OTQlLlXT47Ty2zJW2cKylC6jwr5En4wH9xx7QNvY__uPVeuj9343CyWI-onTcSd4ZnuEvuWpgB5Cr2rsqPQS4zMA67hAM5lVxdGoDirIWRh0hvABtlMO0GQHPUaYHuELNr1si7CRBkm4Sl8_ob90lhkyVaJ1I_V6ZCKittM8DjfWJN_E7BW19z9Sypf9BkvNMZ_sNk_6KXleL7dKNN332fthPp73eD6Z6FtI!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHBTgIxEP2VXjbRA7QsQvRoMNmI4GKMcenF1O5QKrvT0nYX-XsL4aIGsqdmOm_ee_OGclpQjqLVSgRtUFSxXvLxx-z2aTyYZuw5y_MH9pIt0sebdJKybEBfAemU8gugnB1YUjefzBXlVoR1T-PK0KIFLI0j0tS20gIl0AJhR07fPeIhNJasjKsPBPpru-X3lEuDAb5DxNbKWE-ONYaE6fg6PBlP2D_2hJ1j_-M_X7wNov-7YTqeTYeMjTrJBydK-CXX9H2fKNNGV3WEEIEl8UEEIA5UUx2d-oQBttqZI0RUxDoTQB5aRChAuSdXYMX1mQg7SdCim8TlM8Zbd4mhNDX4oGXcq9QJ842NeYDzMfFabDQqItcCFfgzG8UpWlyYspvsfTFbzcNo2eOf-90PM9yyLA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBTgIxEP2VcthED9iyCNEjwWQjgosxxqUXU3eHUtmdlra7yN9bCBc1bPbUTOfNe2_eUE4zylE0SgqvNIoy1Cs-_pjfPY0Hs4Q9J2n6wF6SZfx4G09jlgzoKyCdUd4CStmRJbaL6UJSboTf9BWuNc0awEJbkuvKlEpgDjRD2JPzd5848LUha22rI4H62u34hPJco4dvH7CV1MaRU40-Yiq8Fs_GI_aPPWKX2P_4T5dvg-D_fhiP57MhY6NO8t6KAn7J1TfuhkjdBFdVgBCBBXFeeCAWZF2enLqIATbK6hNElMRY7SE_toiQgPmBXIER1xci7CRBs24S7WcMt-4SQ6ErcF7lYa9CRczVJuQB1oXEK7FVKEm-ESjBtfUubBsYadY21dIz2-R9OV8v_GjV55-H_WTS6_0A9vR0Vg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHRT8IwEMb_lXtZog_QMoToo8FkEcFhjHH0xdTtmNXtWroy5L-3W_aiCNnLNW1_-b7v7phgCRMka5VLpzTJwt_XYvq2uH6YjuYRf4zi-I4_Ravw_iqchTwasWckNmfiDBTzRiW0y9kyZ8JI9zFQtNEsqZEybSHVpSmUpBRZQriH7nkAFbqdgY22ZSOgPrdbcctEqsnht_NsmWtTQXsnF3DlT0td8IAfqQf8lPqf_PHqZeTz34zD6WI-5nzSy95ZmeEvu92wGkKua5-q9AhIyqBy0iFYzHdFm7QKOFKtrG4RWYCx2mHafIHMkdIDXKCRlydG2MuCJf0szq_R77rPGDJdYuVU6vvKVFsav1plaEGbLs-_vXi0Lce8-YpeV4vN0k3WA_F-2P8An4SbWQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHfT8IwEP5XysMSfYCWIUQfCSaLCA5jiKMvpm7HqG5taY8h_73dQkwUIXu55npfvh93lNOEciUqmQuUWonC9ys-epvdPo7604g9RXF8z56jRfhwE05CFvXpCyg6pfwCKGY1S2jnk3lOuRG46Uq11jSpQGXaklSXppBCpUATBXty_O4SB7gzZK1tWRPIj-2WjylPtUL4Qo8tc20caXqFAZP-tepoPGAn7AE7x_7Hf7xY9r3_u0E4mk0HjA1byaMVGfyS2_Vcj-S68q5KDyFCZcShQCAW8l3ROHUBA1VJqxuIKIixGiGtR0TkoNIDuQIjrs-ssJUETdpJXD6jv3WbNWS6BIcy9bky2ZRar5IZWKLNMTJupM2IERYPP1N3JqJnaMoJDU3-pzGf0etitp7jcNXl74f9eNzpfAOJ9BJK/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTsMwDP2VXCrBYUvWsQmOaEgVY6NDCNHlgkLqhUDrZEnasb8nq3YBtKkXR3ae33u2KacF5SharUTQBkUV8zWfvi2uH6ajecYeszy_Y0_ZKr2_Smcpy0b0GZDOKT8DytmBJXXL2VJRbkX4GGjcGFq0gKVxRJraVlqgBFog7MixPCAeQmPJxrj6QKA_t1t-S7k0GOA7RGytjPWkyzEkTMfX4dF4wv6xJ-wU-x__-eplFP3fjNPpYj5mbNJLPjhRwi-5ZuiHRJk2uqojhAgsiQ8iAHGgmqpz6hMG2GpnOoioiHUmgDx8EaEA5Z5cgBWXJ1bYS4IW_STOnzHeus8aSlODD1rGuUrdBVILazUq4i1I31lUjS6h0gj-xFyxrQvne-1X9rpabJZhsh7w9_3uBz83xVE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwFIX_SnlYog_QbgjRR4LJIoLDGOPoi6ndpVa3trTdkH9vt5AYNZC93KbtyXfOvRdTnGOqWCMF81IrVob7hk5fl9f303iRkoc0y27JY7pO7q6SeULSGD-BwgtMz4gy0lISu5qvBKaG-fehVFuN8wZUoS3iujKlZIoDzhXs0fF5iBz42qCttlULkB-7HZ1hyrXy8OWDthLaONTdlY-IDKdVx-AR-UePyCn6n_zZ-jkO-W_GyXS5GBMy6WXvLSvgl109ciMkdBNSVUGCmCqQ88wDsiDqskvqIgKqkVZ3ElYiY7UH3n4hJkDxA7oAwy5PjLCXBc77WZxfY9h1nzEUugLnJQ99FbIrqGLGSCWQM8BdF1HUsoBSKgjtT0hMWok70WIgdOUsBuc_GPOZvqyX25WfbIb07bCfzQaDbwNy6W4!/ |
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/jZFfT8IwFMW_SnlYog_QMmTBR4LJIoLDGOPci6nbpVa329J2Q7693cKLfyB7uU3bk3N-916a0ZRmyBspuJMKeenvL1n0uprdReNlzO7jJLlhD_EmvL0KFyGLx_QRkC5pdkaUsNYlNOvFWtBMc_c-lLhVNG0AC2VIripdSo450BRhT47PQ2LB1ZpslalaA_mx22VzmuUKHXw5r62E0pZ0d3QBk_40eAQP2B_3gJ1y_8WfbJ7Gnv96Ekar5YSxaa94Z3gBP-LqkR0RoRpPVXkJ4VgQ67gDYkDUZUdqAwbYSKM6CS-JNspB3n4RLgDzA7kAzS9PjLBXBE37RZxfo991nzEUqgLrZO77KmRXSMW1liiI1ZDbDlHUsoBSIvj2Z9OIcIseeFdLAy2jPdGtN-vKWUea_uuoP-PnzWq7dtOXYfZ22M_ng8E3Nru9Qw!!/ |
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/jZFRT8IwFIX_Snkg0QdoN4TgI8FkEcFhjHH0xdTuUqtbW9puyL-3W3hRM7KX27Q9Oee792KKM0wVq6VgXmrFinDf0dnbev4wi1YJeUzS9I48Jdv4_iZexiSJ8DMovML0gigljUtsN8uNwNQw_zGSaq9xVoPKtUVcl6aQTHHAmYIjOj-PkANfGbTXtmwM5OfhQBeYcq08fPugLYU2DrV35YdEhtOqM_iQ_HMfki73P_zp9iUK_LeTeLZeTQiZ9or3luXwK64auzESug5UZZAgpnLkPPOALIiqaEndkICqpdWthBXIWO2BN1-ICVD8hK7AsOuOEfaKwFm_iMtrDLvuM4Zcl-C85KGvXLYFlcwYqQRyBrhrEUUlcyikgtD-PCJIqlpL3kAfKmmh4XQdHQfDtlx0xVmnq_lKXrfr_cZPdyP6fjouFoPBD2MIwQ8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_SjlsogdoWYTokWCyEcHFGOPSi6nboVZ329J2F_n3loaLGMhepmn78r03M5jiAlPFWimYl1qxKtzXdPK-uH2cDOcZecry_J48Z6v04SadpSQb4hdQeI7pBVFODpTULmdLgalh_rMv1UbjogXFtUWlrk0lmSoBFwp26PjcRw58Y9BG2_oAkF_bLZ1iWmrl4ccHbS20cSjelU-IDKdVx-AJ-UdPyDn6Sf589ToM-e9G6WQxHxEy7mTvLePwx64ZuAESug2p6iBBTHHkPPOALIimikldQkC10uooYRUyVnsoD1-ICVDlHl2BYddnRtjJAhfdLC6vMey6yxi4rsF5WYa-uIwF1cwYqQRyBkoXI4pGcqikgtA-Z56hllWSx7RnGg2cWC7CcHEKM9_Z22qxWfrxuk8_9rvptNf7Bf3STVs!/ |
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/jVFRT8IwEP4r5WGJPkDLEIKPBJNFBIcxxtEXU7ujVLe2tN2Qf2-ZvKhh2cs1d_f1-767wxRnmCpWS8G81IoVId_Qydty-jAZLhLymKTpHXlK1vH9TTyPSTLEz6DwAtMWUEpOLLFdzVcCU8P8ri_VVuOsBpVri7guTSGZ4oAzBQd0LveRA18ZtNW2PBHIj_2ezjDlWnn48gFbCm0canLlIyLDa9XZeET-sUfkEvsf_-n6ZRj8347iyXIxImTcSd5blsMvuWrgBkjoOrgqAwQxlSPnmQdkQVRF49RFBFQtrW4grEDGag_81EJMgOJHdAWGXV9YYScJnHWTaD9juHWXNeS6BOclD3PlsgmoZMZIJZAzwF1jUVQyh0IqCONPxzFyrICfjt4F50ZbHz5cmDlQNqGVF2ctvOYzeV0vtys_3vTp-_Ewm_V634zjXGk!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBTwIxEIX_ylw20QO0LEL0aDDZiOBijHHpxdR2WKu7bWnLIv_e7oaLGsiemmnfvPfNlDBSEKZ5o0oelNG8ivWaTd8W1w_T0Tyjj1me39GnbJXeX6WzlGYj8oyazAk7I8pp65K65WxZEmZ5-BgovTGkaFBL40CY2laKa4Gk0LiH4_UAPIadhY1xdWugPrdbdkuYMDrgd4jaujTWQ1frkFAVT6eP4An9557QU-5_-PPVyyjy34zT6WI-pnTSKz44LvFX3G7oh1CaJlLVUQJcS_CBBwSH5a7qSH1CUTfKmU7CK7DOBBTtE_AStTjABVp-eWKFvSJI0S_i_DfGv-6zBmlq9EGJOJdUCfXBOOywpIDKiI4oqiX6EyPFNlKca7Nf2etqsVmGyXrA3g_7H7IfGrg!/ |
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/jZFRT8IwFIX_SnlYog_QMoToI8FkEcHNGOLoi6ntZVa3trTdkH9vWXhRw7Kn5vaenvPdW0xxjqlijSyYl1qxMtRbOntb3T7OxsuEPCVpek-ekyx-uIkXMUnG-AUUXmLaIUrJySW268W6wNQw_zGUaqdx3oAS2iKuK1NKpjjgXMEBna-HyIGvDdppW50M5Od-T-eYcq08fPugrQptHGpr5SMiw2nVGTwi_9wjcsn9D3-abcaB_24Sz1bLCSHTXvHeMgG_4uqRG6FCN4GqChLElEDOMw_IQlGXLamLCKhGWt1KWImM1R74qYVYAYof0RUYdn1hhb0icN4vovsbw1_3WYPQFTgveZhLyIg4ry20WIKjUvOWKKgFuM7mhXmDJ847n3U1zVfymq12az_dDun78TCfDwY_47pKZg!!/ |
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/jZFRT8IwFIX_SnlYog-jZQjRR4LJIoLDGOPoi6ntZVa3trTdkH9vN3lRA9lTc3tPzv3OvZjiHFPFGlkwL7ViZag3dPq6vL6fjhYpeUiz7JY8puvk7iqZJyQd4SdQeIHpGVFGWpfEruarAlPD_Hss1VbjvAEltEVcV6aUTHHAuYI9On7HyIGvDdpqW7UG8mO3ozNMuVYevnzQVoU2DnW18hGR4bXqCB6Rf-4ROeX-hz9bP48C_804mS4XY0ImvcZ7ywT8GlcP3RAVuglUVZAgpgRynnlAFoq67EhdREA10upOwkpkrPbA2xZiBSh-QBdg2OWJFfYagfN-I86fMdy6zxqErsB5yUMuISPivLbQYQmOSs07oqAWEJIHxu5Ybe8oLGXxkyRGtREhiDiRPLjj_Iw7zvu5m8_0Zb3crvxkE9O3w342Gwy-AYHtT9U!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHRT8IwEMb_lXtZog_QMoToo8FkEcFhjGH0xdTuqNWtLV035L-3W3hRAtlTc71fvu-7O8JIRpjmjZLcK6N5EeoNm74vbp-mo3lCn5M0faAvySp-vIlnMU1G5BU1mRN2AUppqxK75WwpCbPcfw6U3hqSNahz40CY0haKa4Ek07iH4_cAKvS1ha1xZSugvnY7dk-YMNrjjw9sKY2toKu1j6gKr9PH4BE9UY_oOfV_-dPV2yjkvxvH08V8TOmkl713PMc_dvWwGoI0TUhVBgS4zqHy3CM4lHXRJa0iirpRznQIL8A641G0LeAStTjAFVp-fWaFvSxI1s_i8hnDrfusITclVl6JMFeuwspLCbUVgELw4G1kjWdGCXindoLb72S9WmyXfrIZsI_D_hfHmJ3P/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHBTgIxFPyVx2ETPUDLIkSPBJONCC7GGJdeTO0-anW3Ld3uIn9vWbkIgXBqXt9kZt4MYSQjTPNGSe6V0bwI85KN3me3j6P-NKFPSZre0-dkET_cxJOYJn3ygppMCTsDSumOJXbzyVwSZrn_7Cq9MiRrUOfGgTClLRTXAkmmcQP77y5U6GsLK-PKHYH6Wq_ZmDBhtMcfH7ClNLaCdtY-oiq8Tu-NR_SIPaKn2A_8p4vXfvB_N4hHs-mA0uFF8t7xHP_J1b2qB9I0wVUZIMB1DpXnHsGhrIvWaRVR1I1ypoXwAqwzHsVuBVyiFlu4QsuvT0R4kQTJLpM4X2Po-pIYclNi5ZUId-UqRF5KqK0AFIIHbSNr3Df1l9fB7sSZgapVOoafobLfydtitpr74bLLPrab8bjT-QXd55lj/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUL00WCyOMFhjGH0xdTtNqvbtXTHkP_eQoiJImRPl7t--b5f77jkKZeoWl0q0gZV5fulHL9Orx_GgzgSj1GS3ImnaB7eX4WTUEQD_gzIYy7PiBKxcwndbDIrubSK3nsaC8PTFjA3jmWmtpVWmAFPETbsMO6xBmhtWWFcvTPQH6uVvOUyM0jwRV5bl8Y2bN8jBUL76vAAHogj90Cccv_Dn8xfBp7_ZhiOp_FQiFGneHIqh19x637TZ6VpPVXtJUxhzhpSBMxBua72pE0gAFvtzF6iKmadIch2T0yVgNmWXYBVlydW2CmCp90izp_R37rLGnJTQ0M6C4RVjhCcJ_nh-PcPxzr7GS3m02JGo2VPvm033xRZt60!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHBTsJAEP2VvTTRA-xShOjRYNKIYDHGUPZi1naoq-3ssh2K_L1bQkwUS3razMzb99684ZInXKKqda5IG1SFr1dy_Dq7fhgPppF4jOL4TjxFi_D-KpyEIhrwZ0A-5fIMKBYNS-jmk3nOpVX03tO4NjypATPjWGpKW2iFKfAEYceO7R6rgLaWrY0rGwL9sdnIWy5TgwRf5LFlbmzFDjVSILR_HR6NB-KEPRBt7H_8x4uXgfd_MwzHs-lQiFEneXIqg19y237VZ7mpvavSQ5jCjFWkCJiDfFscnFaBAKy1MweIKph1hiBtRkzlgOmeXYBVly0RdpLgSTeJ82f0t-4SQ2ZKqEingbDKEYLzTn5WLawP_qTfsts_uJb_9jNaLmbrOY1WPfm2330DQX4HsA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0L00WCyiOAwxjj6Yup2GdXttrTdkH9vtxATJeCe2tuenPPdeymnKeUoGlkIJxWK0tcrPnmbXz9MwlnMHuMkuWNP8TK6v4qmEYtD-gxIZ5SfESWsdYnMYrooKNfCbQYS14qmDWCuDMlUpUspMAOaIuzI4XlALLhak7UyVWsgP7Zbfkt5ptDBl_PaqlDakq5GFzDpT4MH8IAduQfslPsf_mT5Enr-m1E0mc9GjI17xTsjcvgVVw_tkBSq8VSVlxCBObFOOCAGirrsSG3AABtpVCcRJdFGOcjaLyIKwGxPLkCLyxMj7BVB034R59fod91nDLmqwDqZBUwL4xCMJ_lp1W6k1hILkqus7oANbGtpoL3bEz0e-dD0Hx_9Gb8u5-uFG68G_H2_-wa2GPK_/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_SnlYog_QMoTo44LJIoLDGOPoi6nbZVS329J1Q_693UJMlAB7am_vyTlf76WcxpSjqGUmrFQoclev-OR9fvs4Gc5C9hRG0T17Dpf-w40_9Vk4pC-AdEb5GVHEGhffLKaLjHIt7KYvca1oXAOmypBEFTqXAhOgMcKOHJ77pARbabJWpmgM5Od2ywPKE4UWvq3TFpnSJWlrtB6T7jR4APfYkbvHTrn_44-Wr0PHfzfyJ_PZiLFxp3hrRAp_4qpBOSCZqh1V4SREYEpKKywQA1mVt6SlxwBraVQrETnRRllImhYRGWCyJ1egxfWJEXaKoHG3iPNrdLvuMoZUFVBamXhMC2MRjCP5_Wq5kVpLzEiqkqoFNrCtpIHmfrF_YgZHOTS-5HOhr7_Ct-V8vbDjVZ9_7HdB0Ov9AHyVgP0!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUL00WCyiOAwxjj6Ymp31Mp2LV035L-3I8RECbin5npfvu93d5TTjHIUjVbCa4OiCPWSj99m1w_jwTRhj0ma3rGnZBHfX8WTmCUD-gxIp5SfEaWsdYndfDJXlFvhP3oaV4ZmDWBuHJGmtIUWKIFmCFty-O6RCnxtycq4sjXQn5sNv6VcGvTw5YO2VMZWZF-jj5gOr8MDeMSO3CN2yv0Pf7p4GQT-m2E8nk2HjI06xXsncvgVV_erPlGmCVRlkBCBOam88EAcqLrYk1YRA2y0M3uJKIh1xoNsW0QoQLkjF2DF5YkVdoqgWbeI82cMt-6yhtyUUHktI2aF8wgukPyMKsNXmxoorZBroTSq0N_U2kELV50Y88iKZv9b2XXyupit5n607PH33fYbc3-Y6Q!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHRT8IwEMb_lfKwRB-gZQjRR4LJIoLDGOPYi6ndUSvbtXTdkP_ejhCjEnBPzd19-b5f72hKE5oir5XkTmnkua-X6eh1dn0_6k8j9hDF8S17jBbh3VU4CVnUp0-AdErTM6KYNS6hnU_mkqaGu_euwpWmSQ2YaUuELkyuOAqgCcKWHNpdUoKrDFlpWzQG6mOzScc0FRodfDqvLaQ2JdnX6AKm_GvxAB6wI_eAnXL_wx8vnvue_2YQjmbTAWPDVvHO8gx-xVW9skekrj1V4SWEY0ZKxx0QC7LK96RlwABrZfVewnNirHYgmhHhElDsyAUYfnliha0iaNIu4vwZ_a3brCHTBZROiYAZbh2C9STfXxW-1aR6SsPFmkuF0s83lbLQwHmJBwLrIQ_Sn8MTOzjKocm_OTQ5l2PW0ctitpq74bKbvu2243Gn8wX6sVZ-/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF6NJhsRBCMMS69mNodSmV3WtruIv_eQoiJEnRPzXRe3vtmhnKaU46i0UoEbVCUsV7w4dvk-mHYG2fsMZvN7thTNk_vr9JRyrIefQakY8r_EM3Y3iV109FUUW5FWHU0Lg3NG8DCOCJNZUstUALNEbbk-N0hHkJtydK4am-gPzYbfku5NBjgM0RtpYz15FBjSJiOr8MjeMJO3BN2zv0X_2z-0ov8N_10OBn3GRu0ig9OFPAjru76LlGmiVRVlBCBBfFBBCAOVF0eSH3CABvtzEEiSmKdCSD3LSIUoNyRC7Di8swKW0XQvF3E32eMt26zhsJU4IOWCbPCBQQXSb5HrcDJVWTUHogVcq1REVXrAkqN4M_MeOJD83987Dp7nU-W0zBYdPj7bvsFAAfm_A!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_SnlYog_YMoToI8FkEcFhjHH0xdTuUipbW9puyL-3I8QEcYSn5vaenPPdezHFGaaK1VIwL7ViRagXdPgxvXsa9iYJeU7S9IG8JPP48TYexyTp4VdQeILpGVFKGpfYzsYzgalhftWVaqlxVoPKtUVcl6aQTHHAmYItOnx3kQNfGbTUtmwM5NdmQ0eYcq08fPugLYU2Du1r5SMiw2vVATwiJ-4RaXP_w5_O33qB_74fD6eTPiGDi-K9ZTkcxVU37gYJXQeqMkgQUzlynnlAFkRV7EldREDV0uq9hBXIWO2BNy3EBCi-Q1dg2HXLCi-KwNllEefPGG59yRpyXYLzkkfEMOsV2EDyO2oJlq8Co3SADONrqQQSlcyhkApa-hY2lbTQsLuWLZwk4ex80v_9oySzTt7n0-XMDxZd-rnbjkadzg9ICdBR/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUL00WCyiOAwxjD6Ykp3lMp2LV0Z8t9bFmKiBLKn5npfvu93d5TTjHIUtVbCa4OiCPWCDz8n9y_D3jhhr0maPrG3ZBY_38WjmCU9-g5Ix5RfEaXs6BK76WiqKLfCrzsaV4ZmNWBuHJGmtIUWKIFmCHty-u6QCvzOkpVx5dFAf223_JFyadDDtw_aUhlbkaZGHzEdXocn8IiduUfskvs__nT20Qv8D_14OBn3GRu0ivdO5PAnbtetukSZOlCVQUIE5qTywgNxoHZFQ1pFDLDWzjQSURDrjAd5bBGhAOWB3IAVtxdW2CqCZu0irp8x3LrNGnJTQuW1jJgVziO4QPI7aglOrgOjroAEzQa8RtVAF2IJRSguzHnmRbMWXnaTzGeT1dQPFh2-POx_AOlvqFM!/ |
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/jVHRTsIwFP2V8rAEH0bLEKKPBJNFBIcxxrEXU7a7Uena0nbD_b1lISZKwD019_bcc849Fyc4xomgNSuoZVJQ7up1MvlY3D1NhvOQPIdR9EBewlXweBvMAhIO8SsIPMfJFVBEjiyBXs6WBU4UtVufiVziuAaRSY1SWSrOqEgBxwIO6NT2kQFbKZRLXR4J2Od-n0xxkkph4cs6bFlIZVBbC-sR5l4tTsY9csbukUvsf_xHq7eh838_CiaL-YiQcSd5q2kGv-SqgRmgQtbOVekgiIoMGUstIA1FxVunxiMgaqZlC6EcKS0tpMcvRAsQaYP6oOjNhQg7SeC4m8T1M7pbd4khkyUYy1KPKKqtAO2c_Kxagk63ziMzgBxmB5aJojXN6Qa4K9wYaL9tKcmbnFdSS8p3DUem2rjVXLIG9VVOzaVMznRx_L-uG-uuq3bh-2qRL-147Seb5jCd9nrfw8EOLQ!!/ |
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/jZFRT8IwFIX_SnlYog_QMoToI8FkEcFhjHH0xZTtMirbbenKkH9vWYiJkpE-Nac9OefrvZTThHIUtcyFlQpF4fSSjz5n98-j_jRiL1EcP7LXaBE-3YWTkEV9-gZIp5RfMcXslBKa-WSeU66F3XQlrhVNasBMGZKqUhdSYAo0QTiQ83WXVGD3mqyVKU8B8mu342PKU4UWvq3zlrnSFWk02oBJdxo8gwfsIj1gben_-OPFe9_xPwzC0Ww6YGzoVW-NyOBP3b5X9UiuakdVOgsRmJHKCgvEQL4vGtIqYIC1NKqxiIJooyykpycicsD0SG5Ai9uWEXpV0MSv4voa3a59xpCpEior04BpYSyCcSS_Xy3BpBvHKCsgzrMFKzFvoAuxgsIJH0_LLC76aOKT5eHR2-hjMVvP7XDZ5avjYTzudH4A4pobfg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnlYog_QMoToI8FkEcFhjHH0xZTublS2trTdkH9vWQiJEnBPzWlPzvnuLaY4wVSyWuTMCSVZ4fWSjj5n98-j_jQiL1EcP5LXaBE-3YWTkER9_AYSTzG9YorJISU088k8x1Qzt-4KmSmc1CBTZRBXpS4EkxxwImGHjtddZMFVGmXKlIcA8bXd0jGmXEkH3857y1xpixotXUCEP408ggfkLD0gl9L_8MeL977nfxiEo9l0QMiwVb0zLIVfdVXP9lCuak9VegtiMkXWMQfIQF4VDakNCMhaGNVYWIG0UQ744QmxHCTfoxvQ7PbCCltV4KRdxfVv9H_dZg2pKsE6wQOimXESjCc5jVqC4WvPKCwg79mAEzJvoAu2gsKLgGSVOSnEuLsw-Vk6Tv5Px8lZut5EH4tZNnfDZZeu9rvxuNP5AUc7BuY!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFdT8IwFP0rfVmiD9AyhOijwWQRwWGMcfTFlO5uVLbb0pYB_95CSIySEZ6a23tyvi7lNKMcRaNK4ZVGUYV5zodfk_uXYW-csNckTZ_YWzKLn-_iUcySHn0HpGPKL4BSdmCJ7XQ0LSk3wi87CgtNswYw15ZIXZtKCZRAM4QtOX13iAO_MaTQtj4QqO_1mj9SLjV62PmArUttHDnO6COmwmvxZDxiZ-wRa2P_5z-dffSC_4d-PJyM-4wNrpL3VuTwR27TdV1S6ia4qgOECMyJ88IDsVBuqqNTFzHARll9hIiKGKs9yMOKiBJQ7skNGHHbUuFVEjS7TuLyGcOtr6kh1zU4r2TEjLAewQYnv1F3BtAB0UUR6idyKWwJCyFXriXfGUfI0s5hVsnnbFJM_WDe4Yv99gdRr1yr/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0r5WGJPkDLEKKPBJNFBIcxxtEXU7q7Udna0nYD_r0dITGKIzw1tz05H_cUU5xgKlktcuaEkqzw85KOPmf3z6P-NCIvURw_ktdoET7dhZOQRH38BhJPMb0AiknDEpr5ZJ5jqplbd4XMFE5qkKkyiKtSF4JJDjiRsEOn6y6y4CqNMmXKhkB8bbd0jClX0sHeeWyZK23RcZYuIMKfRp6MB-SMPSBt7H_8x4v3vvf_MAhHs-mAkOFV8s6wFH7JVT3bQ7mqvavSQxCTKbKOOUAG8qo4OrUBAVkLo44QViBtlAPePCGWg-QHdAOa3bas8CoJnFwncblG3_U1a0hVCdYJHhDNjJNgvJOfqHsN0gJSWebXj_iamRxWjG9sU44omUQlM7yyPoQyYFtSnzH7hK3Mzaf6h1lvoo_FLJu74bJLV4fdeNzpfANNDrL6/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHRa8IwEMb_lfhQ2B40sU7ZHsVBmdPVMcZqX0ZMrzWzvcQ0rfrfL4ownFT6FC738fu-u6MxjWiMvJYZt1Ihz129jEffs8fXUX8asLcgDJ_Ze7DwXx78ic-CPv0ApFMa3xCF7EjxzXwyz2isuV13JaaKRjVgogwRqtC55CiARgg7cv7ukhJspUmqTHEEyJ_tNh7TWCi0sLdOW2RKl-RUo_WYdK_Bc3CPXdE91kT_lz9cfPZd_qeBP5pNB4wNW9lbwxO4sKt6ZY9kqnapCichHBNSWm6BGMiq_JS09BhgLY06SXhOtFEWxLFFeAYoDuQONL9vWGErCxq1s7h9RnfrNmtIVAGllcJjmhuLYFySv1H3GrAEotLUrZ-INTcZrLjYuJ7IuSyIxG0lzaFh3CukG60RSaNLpN4EX4tZOrfDZTdeHXbjcafzC-wLUm0!/ |
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/jVHRTsIwFP2V8rBEH6BlCNFHgskigsMY4uiLKd3dqGxtacuAv7cgiVEy3FNze0_OOfccTHGCqWSVyJkTSrLCzws6-JjcPw-644i8RHH8SF6jWfh0F45CEnXxG0g8xvQKKCZHltBMR9McU83cqi1kpnBSgUyVQVyVuhBMcsCJhB06f7eRBbfVKFOmPBKIz82GDjHlSjrYO48tc6UtOs3SBUT418iz8YBcsAekjv2P_3g273r_D71wMBn3COk3kneGpfBLbtuxHZSryrsqPQQxmSLrmANkIN8WJ6c2ICArYdQJwgqkjXLAjyvEcpD8gG5As9uaCBtJ4KSZxPUafddNYkhVCdYJHhDNjJNgvJOfU_capAWksszHj_iKmRyWjK_tdzn1-5r7LzT8rVc4_tHQ6-h9Nsmmrr9o0-VhNxy2Wl_remqw/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUL00WCyiOAwxjj6Yup2m9XtWrpjyH9vtxATJZA9Ndf78n2_u-OSJ1yianShSBtUpa_Xcvq2uH6YjuaReIzi-E48Ravw_iqchSIa8WdAPufyjCgWrUvolrNlwaVV9DHQmBueNICZcSw1lS21whR4grBjh-8Bq4G2luXGVa2B_txs5C2XqUGCb_LaqjC2Zl2NFAjtX4cH8EAcuQfilPs__nj1MvL8N-NwupiPhZj0iienMvgTtx3WQ1aYxlNVXsIUZqwmRcAcFNuyI60DAdhoZzqJKpl1hiBtW0wVgOmeXYBVlydW2CuCJ_0izp_R37rPGjJTQU06DYRVjhCcJ_kdNVebE4MciXnSiu1X9Lpa5EuarAfyfb_7AYpwbZM!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFRT8IwEP4r5WGJPkDLEKKPBJPFCQ5jiKMvpm63Wd2upStD_r3dQkyUjOzlLtd-933f3VFOY8pR1DIXVioUhau3fPa2vH2cjcOAPQVRdM-eg7X_cOMvfBaM6QsgDSm_AIpYw-Kb1WKVU66F_RhKzBSNa8BUGZKoUhdSYAI0RjiQ0_OQVGD3mmTKlA2B_Nzt-JzyRKGFb-uwZa50RdoarcekywZPxj12xu6xLvZ__qP1Zuz830382TKcMDbtJW-NSOGP3H5UjUiuaueqdBAiMCWVFRaIgXxftE4rjwHW0qgWIgqijbKQNF9E5IDJkVyBFtcdK-wlQeN-EpfP6G7dZw2pKqGyMvGYFsYiGOfkd9RM7NrQMc1ZB41bcBP0V_C6XmYrO90O-fvxMJ8PBj8XhYbo/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUL00WCyiOAwxjj6Yo7tmNXtWtoy5L-3EEKiBLKn5trvvu93Vy55xiVBo0rwShNUoZ7L4cfk9mnYGyfiOUnTB_GSzOLHm3gUi6THX5H4mMsLolTsXGI7HU1LLg34z46ipeZZg1Roy3Jdm0oB5cgzwg07XHeYQ782bKltvTNQX6uVvOcy1-TxxwdtXWrj2L4mHwkVTksH8EicuEfinPs__nT21gv8d_14OBn3hRi0ivcWCvwTt-66Lit1E6jqIGFABXMePDKL5brak7pIIDXK6r0EKmas9pjvnhiUSPmWXaGB6zMrbBXBs3YRl78x_HWbNRS6RudVHgkD1hPaQHIcdYMLRWDdmWlOOnh27DDfyftsspz6wbwjF9vNLwi0xj0!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNb8IwDP0r4VBpO7CEMtB2REyqxmBlmqaVXCbTmi5b64Q0lPHvFxBiHwjUU2zn-b1nm0uecElQqxyc0gSFz2ey_za-eeh3RpF4jOL4TjxF0_D-OhyGIurwZyQ-4vIMKBZbltBOhpOcSwPuva1ooXlSI2XaslSXplBAKfKEcM325Tar0K0MW2hbbgnUx3IpB1ymmhx-OY8tc20qtsvJBUL519LeeCCO2ANxiv2f_3j60vH-b7thfzzqCtFrJO8sZPhHbnVVXbFc195V6SEMKGOVA4fMYr4qdk6rQCDVyuodBApmrHaYbr8Y5Ejphl2ggcsTK2wkwZNmEufP6G_dZA2ZLrFyKg2EAesIrXdyGHWNc0Vgf0Un5jrq5clPxyEyn9HrdLyYuN6sLeeb9WDQan0DqvkBLA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLBTsJAEP2VvTTRA-xShOjRYNKIYDHGUPZi1naoq-3ssh2K_L1bJCSKkJ42s_Py3pt5wyVPuERV61yRNqgKXy_k8HVy_TDsjSPxGMXxnXiKZuH9VTgKRdTjz4B8zOUZUCwaltBNR9OcS6vovaNxaXhSA2bGsdSUttAKU-AJwobtvzusAlpbtjSubAj0x2olb7lMDRJ8kceWubEV29VIgdD-dbg3Hogj9kCcYv_jP5699Lz_m344nIz7QgxayZNTGfySW3erLstN7V2VHsIUZqwiRcAc5Oti57QKBGCtndlBVMGsMwRp02IqB0y37AKsujyxwlYSPGkncT5Gn3WbNWSmhIp0GgirHCE47-QwahNAYf3y9ykcWifGO6L4uZD_KexnNJ9NllMaLDrybbv5Bh7_9s8!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxh9MXW7zOp2W9rLkH9vWXgRA9lTc9uTc76eyyXPuETV6FKRNqiqMK_k-H12-zQeTBPxnKTpg3hJFvHjTTyJRTLgr4B8yuUFUSoOLrGbT-Yll1bRZ0_j2vCsASyMY7mpbaUV5sAzhB07XveYB9patjauPhjor81G3nOZGyT4oaCtS2M9a2ekSOhwOjyCR-KfeyTOuZ_wp4u3QeC_G8bj2XQoxKhTPDlVwJ-4bd_3WWmaQFUHCVNYME-KgDkot1VL6iMB2GhnWomqmHWGID88MVUC5nt2BVZdn6mwUwTPukVcXmPYdZcaClODJ523haC3xlFLceYDJyL7nSwXs_WcRque_NjvfgFEP2Hz/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_yn1Zog_QMoToo8FkEcFhjHH0xZSujOp2W9puyL-3LLygQvbUnPbknK_3EkYywpA3quBeaeRl0Es2_pjdPo0H04Q-J2n6QF-SRfx4E09imgzIq0QyJeyCKaWHlNjOJ_OCMMP9pqdwrUnWSMy1BaErUyqOQpIM5Q6O1z1w0tcG1tpWhwD1ud2ye8KERi-_ffBWhTYOWo0-oiqcFo_gEf2THtFz6b_408XbIPDfDePxbDqkdNSp3luey5O6uu_6UOgmUFXBAhxzcJ57CVYWddmSuohKbJTVrYWXYKz2UhyegBcSxR6upOHXZ0bYqYJk3SourzHsussYcl1J55VoB4LOaOtbiogK2IDVK4UuFLuNMkZhAUF6W4sj6L-fPA0iWYcg85W8L2bruR8te2y13_0A5CepWg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrx9yij2YmxDkEY4ysL6bCHVbhtmsLc__eQvaymS08kUNPz_l6L-U0oxxFK0vhpEJReb3m84_V7dN8sozYc5QkD-wlSsPHm3ARsmhCXwHpkvILpoR1KaGJF3FJuRbuayRxo2jWAhbKkFzVupICc6AZwo4cfo-IBddoslGm7gLk93bL7ynPFTr4dd5bl0pb0mt0AZP-a_AAHrB_6QE7l37Cn6RvE89_Nw3nq-WUsdmgemdEAUd1zdiOSalaT1V7CxFYEOuEA2KgbKqe1AYMsJVG9RZREW2Ug7w7IqIEzPfkCrS4PjPCQRU0G1ZxeY1-10PGUKgarJN5PxC0WhnXU5xq4tdlVNH0HGded3zjVB8n6J_oPV1tYjdbj_jnfvcHiKx_yA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MXW7jOp2W9puyL-3m3tBheypOe3JOV_vpZwmlKOoZS6cVCgKr9d8-ra4fpiO5hF7jOL4jj1Fq_D-KpyFLBrRZ0A6p_yMKWZNSmiWs2VOuRZuO5C4UTSpATNlSKpKXUiBKdAEYU-66wGx4CpNNsqUTYD82O34LeWpQgdfznvLXGlLWo0uYNKfBjvwgP1JD9ip9F_88epl5PlvxuF0MR8zNulV74zI4KiuGtohyVXtqUpvIQIzYp1wQAzkVdGS2oAB1tKo1iIKoo1ykDZPROSA6YFcgBaXJ0bYq4Im_SrOr9Hvus8YMlWCdTJtB4JWK-NaioD5KjC-3qjKScx_WLdS60ZItM5Uacf771-P82jSP09_Rq-rxWbpJusBfz_svwG1ZYWh/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MbW7m9XttrSXKf_esfCCBrKn5rYn53w9l0uecYmqMaUiY1FV7byW07fF9cN0NE_EY5Kmd-IpWcX3V_EsFsmIPwPyOZdnRKnYu8R-OVuWXDpFHwODheVZA5hbz7StXWUUauAZwjc7XA9YANo6Vlhf7w3M52Yjb7nUFgl-qNXWpXWBdTNSJEx7ejyAR-KfeyROuf_hT1cvo5b_ZhxPF_OxEJNe8eRVDkdx22EYstI2LVXdSpjCnAVSBMxDua060hAJwMZ420lUxZy3BHr_xFQJqHfsApy6PFFhrwie9Ys4v8Z2131qyG0NgYzuCsHgrKeOIhKBrIeOsFDaVIZ2TOW5hxAgnPjesQXPzlq4r-R1tSiWNFkP5Pvu-xfqKB73/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDRZRHAYYxx9MXW7K9XttrRlyL93a3hBA-6pue3JOV_PpZxmlKNolBReaRRVO6_49H1-_TgdzRL2lKTpPXtOlvHDVXwXs2REXwDpjPIzopR1LrFd3C0k5Ub49UBhqWnWABbaklzXplICc6AZwo4crgfEgd8aUmpbdwbqc7Pht5TnGj18-1ZbS20cCTP6iKn2tHgAj9gf94idcv_Fny5fRy3_zTiezmdjxia94r0VBRzFbYduSKRuWqq6lRCBBXFeeCAW5LYKpC5igI2yOkhERYzVHvLuiQgJmO_JBRhxeaLCXhE06xdxfo3trvvUUOganFd5KASd0dYHioi5tTJGoSQFlApVQAvA3Q7ciQ8em9DsHxPzlbwt5-XCT1YD_rHf_QDUgs_c/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxh9MbUro7rdlvZuyL-3LLygQvbU3PbknK_nUk4zykE0uhCoDYgyzCs-fp_dPo0H04Q9J2n6wF6SRfx4E09ilgzoqwI6pfyCKGUHl9jNJ_OCcitw09OwNjRrFOTGEWkqW2oBUtEM1I4cr3vEK6wtWRtXHQz053bL7ymXBlB9Y9BWhbGetDNgxHQ4HRzBI_bHPWLn3H_xp4u3QeC_G8bj2XTI2KhTPDqRq5O4uu_7pDBNoKqChAjIiUeBijhV1GVL6iOmoNHOtBJREusMKnl4IqJQIPfkSllxfabCThE06xZxeY1h111qyE2lPGrZFgLeGoctRcSCxJtS5wJD_36jrdVQEA0eXS2PoP9-8tSIZh2M7FeyXMzWcxytevxjv_sBkzB8tw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MbW7jOp2W9oyxF9vN3lBA9lTc9uTc76eSznNKEdRq0J4pVGUYV7y8dvs-mE8mCbsMUnTO_aULOL7q3gSs2RAnwHplPIzopQ1LrGdT-YF5Ub4dU_hStOsBsy1JVJXplQCJdAMYUcO1z3iwG8NWWlbNQbqY7Pht5RLjR6-fNBWhTaOtDP6iKlwWjyAR-yfe8ROuf_hTxcvg8B_M4zHs-mQsVGneG9FDkdx277rk0LXgaoKEiIwJ84LD8RCsS1bUhcxwFpZ3UpESYzVHmTzREQBKPfkAoy4PFFhpwiadYs4v8aw6y415LoC55VsC0FntPUtRcTcWhmjsCAKm5oqsFIFmt_evjWCO_HJYyOadTAyn8nrYraa-9Gyx9_3ux_8ginM/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MbW7G9XttrTdwH9vWXhBheBTc9uTc76eSznNKEfRqlJ4pVFUYV7y8dvs-mE8mCbsMUnTO_aULOL7q3gSs2RAnwHplPITopTtXGI7n8xLyo3wq57CQtOsBcy1JVLXplICJdAMYUP21z3iwDeGFNrWOwP1sV7zW8qlRg9bH7R1qY0j3Yw-YiqcFvfgEfvlHrFj7j_408XLIPDfDOPxbDpkbHRWvLcih4O4pu_6pNRtoKqDhAjMifPCA7FQNlVH6iIG2CqrO4moiLHag9w9EVECyi9yAUZcHqnwrAianRdxeo1h1-fUkOsanFeyKwSd0dZ3FBErIIctKa1uAqTUVRUYiFspYxSWRKHztpF74D8_e2hIs38Yms_kdTEr5n607PH3r803NmaTDw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MbW7m5XttrTdkH9vWXhBA9lTc9tzz_l6L-U0oxxFq0rhlUZRhXrNpx-L26fpaJ6w5yRNH9hLsoofb-JZzJIRfQWkc8oviFJ2cIntcrYsKTfCfw0UFppmLWCuLZG6NpUSKIFmCDtyvB4QB74xpNC2Phio7-2W31MuNXr48UFbl9o40tXoI6bCafEIHrF_7hE75_6HP129jQL_3TieLuZjxia94r0VOZzENUM3JKVuA1UdJERgTpwXHoiFsqk6UhcxwFZZ3UlERYzVHuThiYgSUO7JFRhxfWaEvSJo1i_i8hrDrvuMIdc1OK9kNxB0RlvfUURMCmsVWFIp3Lgz_zntodlpj9kk76tFsfST9YB_7ne_W2Y3zA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBbsIwEPyKL5HaA9iEgtpjRaWoFBqqqiL4UhlnMS7J2tgmlN83RFygAuVkjXc8M56lnGaUo6i0EkEbFEWNF3z4PXl8G_bGCXtP0vSFfSSz-PUhHsUs6dFPQDqm_AYpZUeV2E1HU0W5FWHd0bgyNKsAc-OINKUttEAJNEPYk9N1h3gIO0tWxpVHAf2z3fJnyqXBAL-h5pbKWE8ajCFiuj4dnoJH7J96xK6pX-RPZ1-9Ov9TPx5Oxn3GBq3sgxM5nNntur5LlKnqVGVNIQJz4oMIQByoXdEk9REDrLQzDUUUxDoTQB5HRChAeSB3YMX9lQpbWdCsncXtNda7blNDbkrwQcumEPTWuNCkuMREroVTsBRy46987vzBJT4TsJtkPpuspmGw6PDlYf8HS81VBg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHBTgIxFPyVd9lED9CyCNGjwWQjgosxxqUXU7qPUtltS1sW-XuXDRdQyJ6a6ZvOTOcRRjLCNK-U5EEZzYsaz9nwa3L_MuyNE_qapOkTfUtm8fNdPIpp0iPvqMmYsCuklB5UYjcdTSVhlodVR-mlIVmFOjcOhCltobgWSDKNOzhed8Bj2FpYGlceBNT3ZsMeCRNGB_wJNbeUxnposA4RVfXp9DF4RP-oR_SS-ln-dPbRq_M_9OPhZNyndNDKPjie44ndtuu7IE1VpyprCnCdgw88IDiU26JJ6iOKulLONBRegHUmoDiMgEvUYg83aPnthQpbWZCsncX1Nda7blNDbkr0QYmmEO2tcaFJcY5BrLiTuOBi7SHHwFVx4Y-n787xfzp2nXzOJstpGMw7bLHf_QLJkpMm/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHRTsIwFP2V-7JEH6BlCNFHg8kigsMY4-iLqV2Z1e22tN2Qv7csvDAD2VNzek_POT2XMJIRhrxRBfdKIy8DXrPpx-L2aTqaJ_Q5SdMH-pKs4sebeBbTZEReJZI5YRdIKT2oxHY5WxaEGe6_Bgo3mmSNxFxbELoypeIoJMlQ7uB4PQAnfW1go211EFDf2y27J0xo9PLXB25VaOOgxegjqsJp8Rg8ov_UI3pOvZM_Xb2NQv67cTxdzMeUTnrZe8tzeWJXD90QCt2EVFWgAMccnOdegpVFXbZJXUQlNsrqlsJLMFZ7KQ4j4IVEsYcrafj1mQp7WZCsn8XlNYZd96kh15V0Xom2EHRGW9-m6GIQJVcVKNzWyu7PfO_0SRd3JMxP8r5abJZ-sh6wz_3uD0EPIFo!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MbW7q9XttnTdkH9vmbygQffU3PbknK_nUk4zylG0WgmvDYoyzGs-fVlc3k1H84TdJ2l6wx6SVXx7Ec9ilozoIyCdU_6HKGV7l9gtZ0tFuRX-baCxMDRrAXPjiDSVLbVACTRD2JLD9YDU4BtLCuOqvYF-32z4NeXSoIdPH7SVMrYm3Yw-YjqcDg_gEfvlHrFT7j_409XTKPBfjePpYj5mbNIr3juRw1FcM6yHRJk2UFVBQgTmpPbCA3GgmrIjrSMG2GpnOokoiXXGg9w_EaEA5Y6cgRXnJyrsFUGzfhF_rzHsuk8Nuamg9lp2hWBtjfMdRcSsCeU7XWgpvrMDqzON16iIanQOJ_547EOz_33sR_K8WhRLP1kP-Otu-wWrZCx0/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHRT8IwEMb_lXtZog_QMoToo8FkEcFhjHH0xdTtGNXtWtoy5L-3IyRGDWRP7d19-b5f7phgGRMkG1VKrzTJKtRLMX6bXT-MB9OEPyZpesefkkV8fxVPYp4M2DMSmzJxRpTy1iW288m8ZMJIv-4pWmmWNUiFtpDr2lRKUo4sI9zBsd0Dh35rYKVt3Rqoj81G3DKRa_L45YO2LrVxcKjJR1yF19IRPOL_3CN-yv0Pf7p4GQT-m2E8nk2HnI86xXsrC_wVt-27PpS6CVR1kICkApyXHsFiua0OpC7iSI2y-iCRFRirPebtCGSJlO_hAo28PLHCThEs6xZx_ozh1l3WUOganVd5-FltwK2VOcH-Mzefyetitpr70bIn3ve7b_BE2kU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHBTgIxEP2VuWyiB2hZhOjRYLIRwcUY49KLqbvDUt2dlrYs8vcWQiJqIHvqm5mX915nmGAZEyQbVUqvNMkq1HMxfJtcPwx744Q_Jml6x5-SWXx_FY9invTYMxIbM3GGlPKdSmyno2nJhJF-2VG00CxrkAptIde1qZSkHFlGuIFDuwMO_drAQtt6J6A-Vitxy0SuyeOXD9y61MbBviYfcRVeS4fgEf-nHvFT6n_yp7OXXsh_04-Hk3Gf80Ere29lgb_s1l3XhVI3IVUdKCCpAOelR7BYrqt9UhdxpEZZvafICozVHvPdCGSJlG_hAo28PLHCVhYsa2dx_ozh1m3WUOganVd5QFYbcEtljuCJbxzNf6D5TF5nk8XUD-Yd8b7dfANoR6CI/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT8IwFIX_yn1Zog_QMoToo8FkEcFhjGH0xdTtMqpbW9puyL-3W4gBDWRPvW1Pz_l6L2EkIUzyWuTcCSV54fcrNn6f3T6NB9OIPkdx_EBfokX4eBNOQhoNyCtKMiXsgiimjUto5pN5TpjmbtMTcq1IUqPMlIFUlboQXKZIEok7OBz3wKKrNKyVKRsD8bndsnvCUiUdfjuvLXOlLbR76QIq_GrkATyg_9wDes79D3-8eBt4_rthOJ5Nh5SOOsU7wzM8iav6tg-5qj1V6SXAZQbWcYdgMK-KltQGFGUtjGolvABtlMO0uQKeo0z3cIWaX59pYacIknSLuDxGP-subchUidaJ1FdGabAboY9Kj7WthMGGxJ7506_4qDx9p7-i5WK2nrvRqsc-9rsf_Cb8oA!!/ |
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/jZJRT8IwEMe_SnlYog_QMoToI8FkEcFhDHH0xdTtGNWtLW035NvbDWKGCtlTr9fr___rXTHFEaaClTxllkvBMrdf0dHb7PZx1J8G5CkIw3vyHCz8hxt_4pOgj19A4CmmF4pCUqn4ej6Zp5gqZjddLtYSRyWIRGoUy1xlnIkYcCRgh47pLjJgC4XWUueVAP_YbukY01gKC1_W1eapVAbVe2E9wt2qxRHcI3_UPXJO_Rd_uFj2Hf_dwB_NpgNChq3srWYJnNgVPdNDqSwdVe5KEBMJMpZZQBrSIqtJjUdAlFzLuoRlSGlpIa6OEEtBxHt0BYpdn2lhKwsctbO4PEY36zZtSGQOxvLYRVoqZDZcNUKHtS24horENPNudLmp8aUCfeBGORPF4Q_-8_Sfu43wRL6ZvySvPoPXxWw9t8NVl77vd-Nxp_MN6gnOzQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxh9MXW7zOp2W9q7Id_eQnjxD2RPzW1Pzvn1XC55xiWqVpeKtEFVhXklx6-z64fxYJqIxyRN78RTsojvr-JJLJIBfwbkUy7PiFKxd4ndfDIvubSK3nsa14ZnLWBhHMtNbSutMAeeIWzZ8brHPFBj2dq4em-gPzYbectlbpDgi4K2Lo317DAjRUKH0-ERPBJ_3CNxyv0Xf7p4GQT-m2E8nk2HQow6xZNTBfyIa_q-z0rTBqo6SJjCgnlSBMxB2VQHUh8JwFY7c5CoillnCPL9E1MlYL5jF2DV5YkKO0XwrFvE-TWGXXepoTA1eNJ5aLsuAgU1Dj0jcyz-xD_-19rPZLmYrec0WvXk2277Da34yFY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLTsMwEPwVXyLBobWb0gqOqEgRpSVFCJH6gkyyDYZk7dqblP49btULj6CcrB2PZmZnueQZl6haXSrSBlUV5rWcviwu76ajeSLukzS9EQ_JKr69iGexSEb8EZDPufyHlIqDSuyWs2XJpVX0NtC4MTxrAQvjWG5qW2mFOfAMYcdO8IB5oMayjXH1QUC_b7fymsvcIMEnBW5dGuvZcUaKhA6vw1PwSPxSj0SX-o_86eppFPJfjePpYj4WYtLLnpwq4JtdM_RDVpo2pKoDhSksmCdFwByUTXVM6iMB2GpnjhRVMesMQX74YqoEzPfsDKw676iwlwXP-ln8f8Zw6z41FKYGTzoPbddFSEGNQ8_InIrvgDvW6-D-DduP5Hm12Cxpsh7I1_3uC4Bt5qo!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRS8MwFIX_Sl4K-rAl69zQR5lQnKutiKzLi8T0rkbbmyxJO_fvzcYQVDb6FG7u4ZyPcymnBeUoOlUJrzSKOswrPn1dXD9MR_OEPSZZdseekjy-v4pnMUtG9BmQzik_I8rY3iW26SytKDfCvw8UrjUtOsBSWyJ1Y2olUAItELbk-D0gDnxryFrbZm-gPjYbfku51OjhywdtU2njyGFGHzEVXotH8Ij9c4_YKfc__Fn-Mgr8N-N4upiPGZv0ivdWlPArrh26Ial0F6iaICECS-K88EAsVG19IHURA-yU1QeJqImx2oPcr4ioAOWOXIARlycq7BVBi34R588Ybt2nhlI34LySEXOtCVWAO4H-szafyTJfrFM_WQ342277DY3aF4M!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFdT8IwFP0rfVmiD9AyhOijwWRxgsMYw-iLqdvdrG63pe2G_Hs7QiRqIHvq_Tg55_RcymlKOYpWlsJJhaLy_ZpPX-fXD9NRHLHHKEnu2FO0DO-vwlnIohF9BqQx5WdACetYQrOYLUrKtXDvA4mFomkLmCtDMlXrSgrMgKYIW3IYD4gF12hSKFN3BPJjs-G3lGcKHXw5j61LpS3Z9-gCJv1r8GA8YP_YA3aK_Y__ZPky8v5vxuF0Ho8Zm_SSd0bk8EuuGdohKVXrXdUeQgTmxDrhgBgom2rv1AYMsJVG7SGiItooB1m3IqIEzHbkArS4PBFhLwma9pM4f0Z_6z4x5KoG62QWMNtoHwXYY3XiE8f1T6U_o9VyXizcZD3gb7vtN0HwG14!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUL00WCyOMFhjHH0xdTtVqvbtbTdkP_eQuBBDWRPzfV--b7v7iinOeUoOiWFVxpFHeoVn77Nrx-mozRhj0mW3bGnZBnfX8WzmCUj-gxIU8rPQBnbqcR2MVtIyo3wHwOFlaZ5B1hqSwrdmFoJLIDmCBty-B4QB741pNK22Qmoz_Wa31JeaPTw7QPbSG0c2dfoI6bCa_EQPGL_1CN2Sv1P_mz5Mgr5b8bxdJ6OGZv0svdWlPDLrh26IZG6C6magBCBJXFeeCAWZFvvk7qIAXbK6j0iamKs9lDsWkRIwGJLLsCIyxMr7GVB834W588Ybt1nDaVuwHlVRMy1JqwCwoRWt16hPDHDkaP5kTNfyetyXi38ZDXg79vNDx5aOAQ!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLbsIwEPwVc4jUHsAmFNQeEZWiUmioqqrBl8pNltRtsja2E8rf10Th0AcoJ2tnxzOzu5TThHIUtcyFkwpF4es1n7wuru8nw3nEHqI4vmWP0Sq8uwpnIYuG9AmQzik_Q4rZQSU0y9kyp1wL996XuFE0qQEzZUiqSl1IgSnQBGFHWrhPLLhKk40y5UFAfmy3fEp5qtDBl_PcMlfakqZGFzDpX4Nt8ID9UQ_YKfVf-ePV89DnvxmFk8V8xNi4k70zIoMfdtXADkiuap-q9BQiMCPWCQfEQF4VTVIbMMBaGtVQREG0UQ7SQ4uIHDDdkwvQ4vLECjtZ0KSbxfkz-lt3WUOmSrBOpgGzlfarAD-hUZWTmLfQ_niDFiYSrTNV2mb9d86jFk3aTy10Xkt_Ri-rxWbpxus-f9vvptNe7xsnc8AT/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFNTwIxEP0rvWyiB2hZhOjRYLIRwcUYw9KLqd2hVHanpdtd5N9bEA9-QPbUvM6b997MUE4zylE0WgmvDYoi4AUfvk6uH4a9ccIekzS9Y0_JLL6_ikcxS3r0GZCOKT9DStleJXbT0VRRboVfdTQuDc0awNw4Ik1pCy1QAs0QtuT43SEV-NqSpXHlXkC_bzb8lnJp0MOHD9xSGVuRA0YfMR1eh8fgEfujHrFT6r_yp7OXXsh_04-Hk3GfsUEre-9EDj_s6m7VJco0IVUZKERgTiovPBAHqi4OSauIATbamQNFFMQ640HuS0QoQLkjF2DF5YkVtrKgWTuL82cMt26zhtyUUHktI1bVNqwCwoRWyLVG9ZVupa0N4MRA3000-7fJrpP5bLKc-sGiw992208LKBGL/ |
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/jVHPT8IwFP5XymGJHqDdEKJHgskigsMY4-jF1O0xKltb2m7If283x0EFslPz-r58vx6mOMZUsIpnzHIpWO7mFR2_z28fx_4sJE9hFN2T53AZPNwE04CEPn4BgWeYXgBFpGYJ9GK6yDBVzG76XKwljisQqdQokYXKORMJ4FjAHrXffWTAlgqtpS5qAv6529EJpokUFr6swxaZVAY1s7Ae4e7VojXukX_sHjnH_sd_tHz1nf-7YTCez4aEjDrJW81S-CVXDswAZbJyrgoHQUykyFhmAWnIyrxxajwCouJaNhCWI6WlhaReIZaBSA7oChS7PlNhJwkcd5O4fEZ36y41pLIAY3niEVMqVwW4hIolWy6yH3cbrpQb2v3heJBTGFSH1EWT4kwBRxEcnyJo991F1DZ8W87XCzta9enHYT-Z9Hrfw0ABzA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MXW71Op2W9puyL-3WzBGDWRPzW2_nHN6LuU0oxxFo6TwSqMow7zm05fF5d10NE_YfZKmN-whWcW3F_EsZsmIPgLSOeUnoJS1KrFdzpaSciP820DhRtOsASy0JbmuTKkE5kAzhB05XA-IA18bstG2agXU-3bLrynPNXr49IGtpDaOdDP6iKlwWjwEj9g_9YgdU_-TP109jUL-q3E8XczHjE162XsrCvhlVw_dkEjdhFRVQIjAgjgvPBALsi67pC5igI2yukNESYzVHvL2iQgJmO_JGRhxfqTCXhY062dxeo1h131qKHQFzqs8Yq42oQpw7WYarXKF8sgvvkma_ZDmI3leLTZLP1kP-Ot-9wVhABZi/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHRTsIwFP2V8rBEH6BlCNFHgskigsMY4uiLqd2lVre2tN2Qv7cjaFQC2VNz7z33nNN7MMUZporVUjAvtWJFqFd09DK7vh_1pwl5SNL0ljwmi_juKp7EJOnjJ1B4iukZUEoaltjOJ3OBqWH-rSvVWuOsBpVri7guTSGZ4oAzBVt0aHeRA18ZtNa2bAjk-2ZDx5hyrTx8-oAthTYO7WvlIyLDa9XBeESO2CNyiv2f_3Sx7Af_N4N4NJsOCBm2kveW5fBHruq5HhK6Dq7KAEFM5ch55gFZEFWxd-oiAqqWVu8hrEDGag-8GSEmQPEdugDDLk-csJUEztpJnI8xZN3mDLkuwXnJI-IqE04Brkmm1pJLJQ7NHfrpnPjX9y7OfiGPds1H8ryYred-uOrS1912PO50vgDnK29C/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH6aDBZxM1hjGH0xZTuUipbW9puyLe3EEz8E8iemtv7yznn3ospLjBVrJWCeakVq0K9oOP39PZpPJgm5DnJ8wfykszix5t4EpNkgF9B4SmmF6CcHFRim00ygalhft2TaqVx0YIqtUVc16aSTHHAhYIdOn33kAPfGLTStj4IyI_tlt5jyrXy8OkDWwttHDrWykdEhteqU_CI_FOPyDn1P_nz2dsg5L8bxuN0OiRk1MneW1bCL7um7_pI6DakqgOCmCqR88wDsiCa6pjURQRUK60-IqxCxmoP_NBCTIDie3QFhl2fWWEnC1x0s7h8xnDrLmsodQ3OSx4R15iwCggT8jWzApaMb9yZOb5ZXPxkzSaZz9JV5keLHl3ud1_8UjcK/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHRTsIwFP2V8rBEH6BlCNFHgskigsMY4uiLKd1lVLa2tN2Qv7cjmIhmZE_N7Tk559xzMcUJppJVImNOKMlyP6_o6GN2_zzqTyPyEsXxI3mNFuHTXTgJSdTHbyDxFNMrpJjUKqGZT-YZppq5bVfIjcJJBTJVBnFV6FwwyQEnEg7o_N1FFlyp0UaZohYQn_s9HWPKlXTw5Ty3yJS26DRLFxDhXyPPwQPyTz0gTep_8seLZd_nfxiEo9l0QMiwlb0zLIULu7JneyhTlU9VeApiMkXWMQfIQFbmp6Q2ICArYdSJwnKkjXLAawixDCQ_ohvQ7LahwlYWOGlncf2M_tZtakhVAdYJHhBbal8F-A35lpkM1ozv_JDruvwaO6JfQMOCPyI4ueA2iehd9L6YbeZuuOrS9fEwHnc633WBc58!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHRT8IwEMb_lXtZog_QMoToo8FkEcFhjGH0xdTuGNWtLW035L-3I_ggBrKn5nq_fN93d4SRjDDFG1lwL7XiZahXbPw-u30aD6YJfU7S9IG-JIv48SaexDQZkFdUZErYBSilrUps55N5QZjhftOTaq1J1qDKtQWhK1NKrgSSTOEOjt89cOhrA2ttq1ZAfm637J4woZXHbx_YqtDGwaFWPqIyvFYdg0f0n3pEz6mf5E8Xb4OQ_24Yj2fTIaWjTvbe8hz_2NV914dCNyFVFRDgKgfnuUewWNTlIamLKKpGWn1AeAnGao-ibQEvUIk9XKHh12dW2MmCZN0sLp8x3LrLGnJdofNSRNTVJqwCw4SmtmLDHYK2OVp3ZpZfnmSnvPlKlovZeu5Hqx772O9-ACRGqVc!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHBTgIxFPyVx2ETPWDLIkSPBJONCC7GGJdeTO0-lupuW9ruIn9vIXgQAtlT86aTmXnzCCMZYYo3suBeasXLMC_Y8GN69zTsTRL6nKTpA31J5vHjbTyOadIjr6jIhLALpJTuVGI7G88Kwgz3q65US02yBlWuLQhdmVJyJZBkCjdwgLvg0NcGltpWOwH5tV6zEWFCK48_PnCrQhsH-1n5iMrwWnUIHtET9YieUz_Kn87feiH_fT8eTid9Sget7L3lOf6zq2_cDRS6CamqQAGucnCeewSLRV3uk7qIomqk1XsKL8FY7VHsvoAXqMQWrtDw6zMVtrIgWTuLy2cMt25TQ64rdF6KiLrahCowbGhqK1bcIWiboz0Fziz3J0CyE_4xYL6T9_l0OfODRZd9bjejUafzC_mZy0A!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHBTgIxEP2VuWyiB2hZhOjRYLIRwcUYw9KLqd1hrey2pe0u8vd2CR6UQPbUzMyb917nEUYywhRvZMG91IqXoV6x8fvs9mk8mCb0OUnTB_qSLOLHm3gS02RAXlGRKWEXQCltWWI7n8wLwgz3nz2p1ppkDapcWxC6MqXkSiDJFO7g2O6BQ18bWGtbtQTya7tl94QJrTx--4CtCm0cHGrlIyrDa9XReERP2CN6jv2f_3TxNgj-74bxeDYdUjrqJO8tz_GPXN13fSh0E1xVAQJc5eA89wgWi7o8OHURRdVIqw8QXoKx2qNoR8ALVGIPV2j49ZkTdpIgWTeJyzGGrLucIdcVOi9FRF1twinQtT2xAW6MDhG1HtyZ3_xukOx0w2yS5WK2nvvRqsc-9rsfyOArGA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_SnlYog_QbgjRR4LJIoLDGOPoi6ndZVS2trTdkH9vh_ggCNlT09OTc77eiylOMZWsFjlzQklW-PuCDt-nt4_DcBKTpzhJ7slzPI8ebqJxROIQv4DEE0wvmBLSpERmNp7lmGrmVl0hlwqnNchMGcRVqQvBJAecStiig9xFFlyl0VKZsgkQn5sNHWHKlXTw5by3zJW2aH-XLiDCn0YewANykh6Qc-lH_Mn8NfT8d_1oOJ30CRm0qneGZfCnrurZHspV7alKb0FMZsg65gAZyKtiT2oDArIWRu0trEDaKAe8eUIsB8l36Ao0uz4zwlYVOG1XcXmNftdtxpCpEqwTPCC20n4UYBuNrxHTWvkVNQz_SD_kfAVZVQiZn_nubyROTyJPpeNIvY7f5tPlzA0WXfqx245Gnc435TOpAQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvTRYLKI4DDGOPpiancZla0t7d2Qv7cQlKiB7Km5veeec3pPKacZ5Vo0qhCojBZlqOd8-Da5fhj2xgl7TNL0jj0ls_j-Kh7FLOnRZ9B0TPkZUMp2LLGbjqYF5VbgsqP0wtCsAZ0bR6SpbKmElkAzDRtyuO4QD1hbsjCu2hGoj_Wa31IujUb4xICtCmM92dcaI6bC6fTBeMT-sUfsFPsf_-nspRf83_Tj4WTcZ2zQSh6dyOGXXN31XVKYJriqAoQInROPAoE4KOpy79RHDHSjnNlDREmsMwhy1yKiAC235AKsuDyxwlYSNGsncT7GkHWbNeSmAo9KRszXNqwC_DGKJchVqTyeeMz3wPFn_AzYVfI6myymOJh3-Pt28wXMgAWl/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRTsIwFP2V8rBEH6BlCNFHgskigsMY4uiLqd3dqGxtabshf28hGKILZE_Nvff0nNN7iilOMJWsFjlzQklW-HpFRx-z--dRfxqRlyiOH8lrtAif7sJJSKI-fgOJp5heAcXkwBKa-WSeY6qZW3eFzBROapCpMoirUheCSQ44kbBDp3YXWXCVRpky5YFAfG23dIwpV9LBt_PYMlfaomMtXUCEP408GQ9Igz0gl9j_-Y8Xy773_zAIR7PpgJBhK3lnWAp_5Kqe7aFc1d5V6SGIyRRZxxwgA3lVHJ3agICshVFHCCuQNsoBP4wQy0HyPboBzW4vrLCVBE7aSVyP0WfdZg2pKsE6wQNiK-1XAfYcxRr4phDWNTsXnvdLcf4r5wuNjt5E74tZNnfDVZd-7nfjcafzA_ht69Y!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT8JAEIX_yl6a6KHsUoTo0WDSWMFijKHsxaztUBfbmWW7FPn3Lg0XNZCeJjPz8t6XGS55xiWqVpfKaUJV-X4lJ--z26fJMInFc5ymD-IlXkSPN9E0EvGQvwLyhMsLolQcXSI7n85LLo1yn6HGNfGsBSzIspxqU2mFOfAMYc9O45A14HaGrcnWRwO92W7lPZc5oYNv57V1SaZhXY8uENpXiyfwQPxzD8Q59z_86eJt6PnvRtFkloyEGPeKd1YV8CtuN2gGrKTWU9VewhQWrHHKAbNQ7qqOtAkEYKstdRJVMWPJQX5cMVUC5gd2BUZdnzlhrwie9Yu4_Eb_6z5nKKiGxuk8EBsiewa7W5mveLmYreduvArlx2H_A-3Wx0o!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT8JAEIX_yl6a6AF2KUL0aDBpRLAYYyh7MWs71MV2ZtkuRf6928JFDaSX2czOy3tfZrjkCZeoap0rpwlV4fuVHL_Pbp_Gg2kknqM4fhAv0SJ8vAknoYgG_BWQT7m8IIpF4xLa-WSec2mU--xpXBNPasCMLEupNIVWmAJPEPbs9N1jFbidYWuyZWOgN9utvOcyJXTw7by2zMlUrO3RBUL71-IJPBD_3ANxzv0Pf7x4G3j-u2E4nk2HQow6xTurMvgVt-tXfZZT7alKL2EKM1Y55YBZyHdFS1oFArDWllqJKpix5CBtRkzlgOmBXYFR12dW2CmCJ90iLp_R37rLGjIqoXI6DcSGyB7rGfjjqK3mK1ouZuu5G6168uOw_wGG29mF/ |