1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHRToMwFP2VvvC4tTAl89HMBEUmGGOGfTENdFiF264taPx6O7JFnWB46r2nJ_ecey6mOMcUWCcqZoUEVrv-iYbPyfI29OOI3EVpekXuoyy4OQtWAYl8_MABx5j-JKXZo-9IF4sgTOIFIef7KeJ1t6OXmBYSLP-wOIemksqgvgfrEatZyV3bqFowKLhH2rmZo0p2XEPjKIhBiYxlliPNq7buLRqPDEAFq8VWahAMKS2VNGL_gcLeSaDXq3WFqWL2ZSZgK3E-SQnnA9C40kkoJ8mlZFIowr0aDsfwSMehlPpXSMDf0QGeIcNtq5Dz04ws-meAkxwZ8L9_d_lhhVI23FhRTFrvSP6usHqLNktz_ZnwTda46gtGIJV4/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBTsMwEPyKLzm2dlKIyhEVKRBSUoRQgy_ISrbBkKxd2wmI1-NWPZSSopzsHa9nZmcppwXlKHpZCycVisbXLzx-zeb3cZgm7CHJ8xv2mKyiu4toEbEkpE-ANKX8uClfPYe-6WoWxVk6Y-xyxyLft1t-TXmp0MGXowW2tdKW7Gt0AXNGVODLVjdSYAkB66Z2SmrVg8HWtxCBFbFOOCAG6q7ZW7QBG4BK0ciNMigF0UZpZeXugcR7J5FZLpY15Vq4t4nEjaLFKCVaDEDnlU5COUkuZ6NCkf40eFhGwHrASplfISF8kgM8IRZcp4n3054Z9A-BlzxD8L9_v_lhBajkqMkq1YJ1sgzY7of-SNZze_udwXrV-tsPFY8G0Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFdT8IwFP0r5WGP0DJ0wUeCyRSHmzGG2RfTbJdZ3W5L26Hx11sWHgCZ4eU296PnnHsu5TSnHMVWVsJJhaL2-SuP3pLpQzRexOwxTtNb9hRn4f1VOA9ZPKbPgHRB-eFQmr2M_dDNJIySxYSx6x2K_Nhs-IzyQqGDb0dzbCqlLelydAFzRpTg00bXUmABAWtHdkQqtQWDjR8hAktinXBADFRt3Um0ATtTKkQt18qgFEQbpZWVuwaJOiWhWc6XFeVauPehxLWi-UVMND9T6mc6MeXEuZRdZIr0r8H9MQK2BSyVOTIJ4Yvsy0NiwbWaeD1Nz6J_ADxlD8D_-v3lzzNAKbvgbdq00sDOT3vRrqVqwDpZBMx_78Ixhv6MV1N795PAKmtWWTKbDQa_Y02hTQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLbsIwEPwVc8gRbEIb0SMCKS2FhqqqSH2prGRJ3SZrYzvQ9utrIg48QsXF1o7XM7OzlNOUchQbWQgnFYrS1288ep8NH6P-NGZPcZJM2HO8CB9uwnHI4j59AaRTyg-bksVr3zfdDcJoNh0wdrtjkZ_rNR9Rnil08O1oilWhtCVNjS5gzogcfFnpUgrMIGB1z_ZIoTZgsPItRGBOrBMOiIGiLhuLNmAtUCZKuVIGpSDaKK2s3D2QqHESmvl4XlCuhfvoSlwpml6lRNMW6LLSSSgnySXsqlCkvw3ulxGwDWCuzFFICFuyh7vEgqs18X6qC4OeEXjJCwT_-_ebb1eAXDaHj2ldSwO7PG0bcsX0uarAOpkFzH9vjiOOc4Tqr3g5tPe_M1guquXkZzvqdP4Asr-aHg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBTsMwEPyKe8ixtZtCVI5VkQIlJUEINfiCrGQbDMnatZ2CeD1u1AOUBPVk7ex6ZnaWcppTjmIvK-GkQlH7-plHL8n8LpquYnYfp-k1e4iz8PYiXIYsntJHQLqi_OdQmj1N_dDVLIyS1YyxywOLfNvt-ILyQqGDT0dzbCqlLelqdAFzRpTgy0bXUmABAWsndkIqtQeDjR8hAktinXBADFRt3Vm0AeuBClHLrTIoBdFGaWXloUGizklo1st1RbkW7nUscatofpYSzXugYaWTUE6SS9lZoUj_GjweI2B7wFKZXyEhfJAjPCYWXKuJ99MMLPqHwEsOEPzv31--XwFK6YNqtecHYz3lgd8p0uFnbFyqBqyTRcD8D3_cfib9Hm_m9uYrgU3WbLJksRiNvgH2xXnM/ |
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/jVHRTsIwFP2V8rBHaBm64COBZIrgMMYw-2Ka7TKr221pO1C_3o7wgLgZnppzenPOuedSTlPKUexkIZxUKEqPX3j0uhjfR8N5zB7iJJmxx3gV3l2F05DFQ_oESOeUnw4lq-ehH7oZhdFiPmLsulGR79stn1CeKXTw6WiKVaG0JQeMLmDOiBw8rHQpBWYQsHpgB6RQOzBY-REiMCfWCQfEQFGXh4g2YC1UJkq5UQalINooraxsPkh0SBKa5XRZUK6Fe-tL3CiaXuRE0xaq2-mslLPmEnZRKdK_Bo_HCNgOMFfmV0kIe3Kk-8SCqzXxeaqORf8IeMsOgf_z-8u3O0AufVG19vpgrJds9J0iXbzf-KImclWBdTILmFfyR291aOUbB_0Rr8f29nsB61W1nn3tJ73eD7YK-k0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHRT8IwEMb_lfKwR2gZuuAjwWSKw80Ys7kX02xHqWzX0nZo_OsthAdFZnhq7nr5fd99R0ta0BL5TgrupELe-Pq1jN6S6UM0XsTsMU7TW_YUZ-H9VTgPWTymz4B0QcufQ2n2MvZDN5MwShYTxq73FPm-3ZYzWlYKHXw6WmArlLbkUKMLmDO8Bl-2upEcKwhYN7IjItQODLZ-hHCsiXXcATEguuZg0QbsTKvijVwpg5ITbZRWVu4_SHRwEprlfCloqblbDyWuFC0uUqLFmVa_0kkoJ8ml7KJQpH8NHo8RsB1grcyvkBA-yLE9JBZcp4n30_Ys-gfgJXsA__v3lz-vALX0QXXa88FYj2z5RqIg1ZqjAHvR1rVqwTpZBczT_IH7aXoT51N795VAnrV5lsxmg8E39d2eFw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHRTsIwFP2V8rBHaBm64COBZIrgMMYw-2Ka7TIq221pO1C_3kJ4UGQLT8295-ac03MopynlKHayEE4qFKWf33j0Phs-Rv1pzJ7iJJmw53gRPtyE45DFffoCSKeU_z5KFq99f3Q3CKPZdMDY7YFFfmy3fER5ptDBp6MpVoXSlhxndAFzRuTgx0qXUmAGAat7tkcKtQODlT8hAnNinXBADBR1ebRoA3ZhlYlSrpRBKYg2SisrDwCJjk5CMx_PC8q1cOuuxJWi6VVKNL2walY6C-UsuYRdFYr0r8FTGQHbAebK_AkJYU9O6y6x4GpNvJ-q4aP_CLxkA0G7f9_8ZQXIpQ-q1p4fjPWUldhILEi2FliAbceuSCRXFVgns4B5JV9-I1sbRvUmXg7t_fcMlotqOfnajzqdH4ZN9gg!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLTsMwEPwV95BjazeFqByrIgVKSoIQSvAFWck2GJK1a7sB8fW4UQ-lD9TLWjtezczOUk4LylF0shZOKhSN71959JZMH6LxImaPcZresqc4C--vwnnI4jF9BqQLyveH0uxl7IduJmGULCaMXW9Z5Md6zWeUlwodfDtaYFsrbUnfowuYM6IC37a6kQJLCNhmZEekVh0YbP0IEVgR64QDYqDeNL1FG7ATUCkauVIGpSDaKK2s3H6QqHcSmuV8WVOuhXsfSlwpWlykRIsT0Hmlg1AOkkvZRaFI_xrcHSNgHWClzJ-QEL7IDh4SC26jiffTnln0iMBLniH437-__GkFqGRftnF0sgJDlN5ldcG-lWrBOlkGzFP05ZhHf8b51N79JJBnbZ4ls9lg8Avhbh07/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJdT8IwFP0r5WGP0DJ0wUcCyRTBYYxh7sU062VUt9vSlqH-estCjMIwvNzmfuScc88tzWhKM-S1LLiTCnnp85csep0N76P-NGYPcZJM2GO8CO-uwnHI4j59AqRTmv0eShbPfT90Mwij2XTA2PUeRb5tNtmIZrlCBx-OplgVSlvS5OgC5gwX4NNKl5JjDgHb9myPFKoGg5UfIRwFsY47IAaKbdlItAFrKeW8lCtlUHKijdLKyn2DRI2S0MzH84Jmmrt1V-JK0fQiJpq2lM4zHZly5FzCLjJF-tfg4RgBqwGFMn9MQtiRQ7lLLLitJl5PdWbREwBPeQbgf_3-8u0MIGQT9nbUUoAhSh-8cmtpBNHcuM-frr3IBqEqsE7mAfPITTiB9x-oFV6_x8uhvf2awXJRLSefu1Gn8w2CiwPV/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFBTsMwEPyKe8ixtZtCVI5VkQIlJUEINfiCrGQbDPHatZ2CeD0m6gFKW_Wy1o5XM7OzlNOSchRb2QgvNYo29M88ecmmd8l4kbL7NM-v2UNaxLcX8Txm6Zg-AtIF5b-H8uJpHIauJnGSLSaMXf6wyLfNhs8orzR6-PS0RNVo40jfo4-Yt6KG0CrTSoEVRKwbuRFp9BYsqjBCBNbEeeGBWGi6trfoInYAqkQr19qiFMRYbbSTPx8k6Z3EdjlfNpQb4V-HEtealmcp0fIAdFxpL5S95HJ2VigyvBZ3x4jYFrDW9k9ICB9kBw-JA98ZEvyoI4v-IwiSRwhO-w-XP6wAtewLUcIYiQ1xBirXJ9p0soZWIrizdq-1AudlFbFA15fTnOY9XU3dzVcGq0Ktimw2Gwy-AaILV8U!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHRTsIwFP2V8rBHaDdkwUcCyRTBYYxh7sU026VWt9vSdqB-vWUhUREIL7e5tyfnnHsuzWlGc-QbKbiTCnnl--c8fpkN7-JwmrD7JE0n7CFZRLdX0ThiSUgfAemU5r9B6eIp9KDrfhTPpn3GBjsW-bZe5yOaFwodfDiaYS2UtqTt0QXMGV6Cb2tdSY4FBKzp2R4RagMGaw8hHEtiHXdADIimai3agB0ZFbySK2VQcqKN0srK3QeJWyeRmY_nguaau9euxJWi2UVKNDsyOq10EMpBcim7KBTpX4P7YwRsA1gq8yckhC3Zj7vEgms08X7qE4v-I_CSJwjO-_eXP64ApWwLqbnWEgWxGgrbJioaWUIlEXxuAxayHcReFEOparBOFgHzzG05Sx-wH3r9niyH9uZrBstFvZx8bkedzjct0vjX/ |
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/jZFNb8IwDIb_Sjj0CAllVOyIQOrGYDBNE10vU9SazlvrhCRlH79-oeKwsYK4OLJj-X39mKc84SnJHRbSoSJZ-vw5jV7mo7uoP4vFfbxcTsVDvApvr8JJKOI-fwTiM57-blqunvq-6XoQRvPZQIjhfgq-bbfpmKeZIgefjidUFUpb1uTkAuGMzMGnlS5RUgaBqHu2xwq1A0OVb2GScmaddMAMFHXZWLSBaCllssSNMoSSaaO0srj_YFHjJDSLyaLgqZbutYu0UTy5SIknLaXTSkdQjsgtxUVQ0L-GDscIxA4oV-YPJIIPdih3mQVXa-b9VCcW_TfAS54YcN6_v3y7AuTYBFZJrZEKZjVktiFa1JhDiQSe22gYMWnJw9zWaGBP3V5EJFcVWIdZILxIE84qBaJVSb_H65G9-Z7DelWtp18f407nBxw-GxU!/ |
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/jZFRT8IwEMe_SnnYI7QbSvCRQDJFEIwxzL2YZjvm6XYtbQfqp7csPCgywss1d73c_3-_4ylPeEpyi4V0qEiWPn9JB6-z4f0gnMbiIV4sJuIxXkZ3V9E4EnHIn4D4lKe_mxbL59A33fSjwWzaF-J6PwXfN5t0xNNMkYNPxxOqCqUta3JygXBG5uDTSpcoKYNA1D3bY4XagqHKtzBJObNOOmAGirpsLNpAnChlssS1MoSSaaO0srj_YIPGSWTm43nBUy3dWxdprXhykRJPTpTalY6gHJFbiIugoH8NHY4RiC1QrswfSAQ7dih3mQVXa-b9VC2L_hvgJVsGnPfvL39aAXJsAquk1kgFsxoy2xAtasyhRALPbRgKhrRVmO2Bbmo0sCdvL6KSqwqswywQXqgJZ9UC0aqmP-LV0N5-z2C1rFaTr92o0_kB6dGcAQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwEMe_SnnYI7QMXfCRQDJFcBhjmHsxzXrM6nYtbTfUT29ZeFBkhJc2d73-_3e_oxlNaYa8kQV3UiEvffySRa-L8X00nMfsIU6SGXuMV-HdVTgNWTykT4B0TrPfRcnqeeiLbkZhtJiPGLveq8j37Tab0CxX6ODT0RSrQmlL2hhdwJzhAnxY6VJyzCFg9cAOSKEaMFj5EsJREOu4A2KgqMu2RRuwE6mcl3KjDEpOtFFaWbl_IFHbSWiW02VBM83dW1_iRtH0Iieankh1Ox1BOSKXsIugSH8bPCwjYA2gUOYPJIQdOaT7xIKrNfH9VB2D_hPwlh0C5_v3mz_tAEK2B6m41hILYjXktiVa1FJAKRE8N8EdJ42HJ9rhLoIhVAXWyTxgXr89zpr4D0cm-iNej-3t9wLWq2o9-9pNer0f0UX8Hw!!/ |
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/jZFNU8IwEIb_Sjj0CAlFOnhkYKaKYHEch9qLk2mXEm02IUlB_fWGwkERGC7J7Ef2ffMszWhKM-QbUXInFPLKx69Z9DYdPETdScwe4yQZs6d4Ht7fhKOQxV36DEgnNPvdlMxfur7pthdG00mPsf5uinhfr7MhzXKFDj4dTVGWSlvSxOgC5gwvwIdSV4JjDgGrO7ZDSrUBg9K3EI4FsY47IAbKumos2oCdSOW8EktlUHCijdLKil2BRI2T0MxGs5JmmrtVW-BS0fQqJZqeSJ1XOoJyRC5hV0ER_jZ4WEbANoCFMn8gIWzJId0mFlytifcjz3z03wAveWbAZf9-86cVoBDNQSTXWmBJrIbcNkTLWhRQCQTPbdAPieUV7Ctq5alqZZx_cBWXQkmwTuQB81LNcVEvYBf09Ee8GNi77yks5nIx_toOW60f9V7E4Q!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFPT8IwFP8q5bAjtAxd8EgwmeJwM8YwdzHN-pjV7bW0BY2f3m7hoLgZTs17ffn9pQXNaYH8ICvupEJe-_m5iF6S-V00XcXsPk7Ta_YQZ-HtRbgMWTylj4B0RYufR2n2NPVHV7MwSlYzxi5bFPm22xULWpQKHXw6mmNTKW1JN6MLmDNcgB8bXUuOJQRsP7ETUqkDGGz8CeEoiHXcATFQ7etOog1Yz6rktdwqg5ITbZRWVrYfJOqUhGa9XFe00Ny9jiVuFc3PYqJ5z2qY6SSUk-RSdlYo0r8Gj2UE7AAolPkVEsIHOa7HxILba-L1NANG_wB4ygGA__X75vsZQMg2KGWgS1GUpFZlZ8CzCrBn2RaqAetkGTAP1zY8DKff483c3nwlsMmaTZYsFqPRNxQ36z4!/ |
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/jZFfT8IwFMW_SnnYI7QMXfCRQDJFcBhjmH0xzXqZ1e12tAXUT2-38IDIkKfm_sk5p79LOU0pR7FVuXBKoyh8_cKj19nwPupPY_YQJ8mEPcaL8O4qHIcs7tMnQDql_HApWTz3_dLNIIxm0wFj17WKel-v-YjyTKODT0dTLHNdWdLU6ALmjJDgy7IqlMAMArbp2R7J9RYMln6FCJTEOuGAGMg3RRPRBuxEKxOFWmmDSpDK6EpbVQ9I1CQJzXw8zymvhHvrKlxpml7kRNMTrXanIyhH5BJ2ERTlX4P7YwRsCyi1-QUJYUf27S6x4DYV8XnKlo_-EfCWLQLn8_vLn3YAqWpQ2kBDUWak0FnzAe8qwf4zvICJ1CVYp7KAea_6_K1yZ4e0-oiXQ3v7PYPlolxOvnajTucHfCOfbw!!/ |
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/jZJdT8IwFIb_SrnYJbQMXfCSQDJFcBhjNntjmvUwq1tb2g7UX283uVBkZlfN-ch53_OcYoozTCXbi4I5oSQrffxEo-fV9DYaL2NyFyfJgtzHm_DmIpyHJB7jB5B4ienPpmTzOPZNV5MwWi0nhFw2U8TrbkdnmOZKOnh3OJNVobRFbSxdQJxhHHxY6VIwmUNA6pEdoULtwcjKtyAmObKOOUAGirpsLdqAnEnlrBRbZaRgSBullRVNAUWtk9Cs5-sCU83cy1DIrcJZLyWcnUl1K51AOSGXkF5QhH-NPB4jIHuQXJlfkCQc0DE9RBZcrZH3U3Us-meAl-wY8L9_f_nzCsBFA0oZaCnyHJUqbxfwqhw8Ms-vXaepHRtLUXyDH6Jacw-Z96LDVQXWiTwgXrX5CJ2qAemnqt_idGqvP1eQbqp08XGYDQZf5a13sw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHPT8IwFP5XymFHaBm64JFgMsXhZoxh7mKa7jGr22tpOzT-9ZaFg-JmODXf68v369GC5rRAvpcVd1Ihrz1-LqKXZH4XTVcxu4_T9Jo9xFl4exEuQxZP6SMgXdHi51KaPU390tUsjJLVjLHLA4t82-2KBS2EQgefjubYVEpb0mF0AXOGl-Bho2vJUUDA2omdkErtwWDjVwjHkljHHRADVVt3Fm3AekaC13KrDEpOtFFaWXn4IFHnJDTr5bqihebudSxxq2h-lhLNe0bDSielnDSXsrNKkf41eDxGwPaApTK_SkL4IMfxmFhwrSbeTzMQ9A-Blxwg-N-_v3y_ApSyi0FaLQgIwR2vVdXCWXFL1YB1UgTM0_hsPTT6Pd7M7c1XApus2WTJYjEafQMU8aQd/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBU8IwEIX_Sjj0CAlFO3hkYKaKYHEch9qLk0mXGm03IUlB_fWGwkGhOJwyu9nZ7723NKMpzZBvZMGdVMhLX79k0etseB_1pzF7iJNkwh7jRXh3FY5DFvfpEyCd0uz3ULJ47vuhm0EYzaYDxq53W-T7ep2NaCYUOvh0NMWqUNqSpkYXMGd4Dr6sdCk5CghY3bM9UqgNGKz8COGYE-u4A2KgqMtGog1YS0vwUq6UQcmJNkorK3cfJGqUhGY-nhc009y9dSWuFE0vItG0pXWedBTKUXIJuygU6V-Dh2MEbAOYK_MnJIQtObS7xIKrNfF6qjNGTxZ45JkF_-v3l28nQC4bG6TWgoAQ3PFSFbUHNV72Vz75uyCKXFVgnRQB8wjv-xRxiKsdoT_i5dDefs9guaiWk6_tqNP5AZeg1Xk!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFBTsMwEPyKLzm2dlKIyhEVKVBSEoRQgy_ISrbBkKxd2wmI1-NWVQVtinqyd7yemZ2lnBaUo-hlLZxUKBpfv_D4NZ3ex-E8YQ9Jlt2wxySP7i6iWcSSkD4B0jnlv5uy_Dn0TVeTKE7nE8YuNyzyfb3m15SXCh18OVpgWyttybZGFzBnRAW-bHUjBZYQsG5sx6RWPRhsfQsRWBHrhANioO6arUUbsAGoFI1cKYNSEG2UVlZuHki8dRKZxWxRU66FextJXClanKVEiwHotNJBKAfJZeysUKQ_De6WEbAesFLmT0gIn2QHj4gF12ni_bQnBj0i8JInCP737zc_rKCFcQjGp7TP6Iw5K9WCdbIM2PF__ZEsp_b2O4Vl3vrbD5lenxQ!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHRTsIwFP2V8rBHaBm64CPBZIrDzRiz2RfTbJdZ3W5LW9D49RZCjMJmeGruubfnnHsu5bSgHMVW1sJJhaLx9TOPXpLpXTRexOw-TtNr9hBn4e1FOA9ZPKaPgHRB-e-hNHsa-6GrSRgliwljlzsW-bZe8xnlpUIHn44W2NZKW7Kv0QXMGVGBL1vdSIElBGwzsiNSqy0YbP0IEVgR64QDYqDeNHuLNmAdUCkauVIGpSDaKK2s3DVItHcSmuV8WVOuhXsdSlwpWpylRIsOqF_pKJSj5FJ2VijSvwYPxwjYFrBS5k9ICB_kAA-JBbfRxPtpexY9IfCSPQT_-_eX71bQwjgE41P6yajRnrkDP2P_SrVgnSwDdvI_YD28-j3Op_bmK4E8a_Msmc0Gg283CIl_/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJfT8IwFMW_SnnYI7QMXfCRYDLF4WaMYfbFNNtlVLfb0nZo_PSWhUTlX3hq7-3NOae_lnKaU45iIyvhpEJR-_qVR2_J-CEazmL2GKfpLXuKs_D-KpyGLB7SZ0A6o_zvUJq9DP3QzSiMktmIseutinxfr_mE8kKhgy9Hc2wqpS3panQBc0aU4MtG11JgAQFrB3ZAKrUBg40fIQJLYp1wQAxUbd1FtAE70ipELZfKoBREG6WVldsDEnVJQjOfzivKtXCrvsSlovlFTjQ_0jrttAdlj1zKLoIi_Wpw9xgB2wCWyvyDhPBJdu0-seBaTXye5sRFDwS85QmB8_n9yx930MI4BOMp_WJbSa0lVqRURdvxNbBupYHt3l7EoVQNWCeLgB3o-w9wXl9_xIuxvftOYJE1iyyZTHq9H5a7_B8!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJdT8IwFIb_SrnYJbQMXfCSQDJFcBhjNndjmu0wqttpaTtQf71lIVH5clft-ch53z6nNKUJTZFvRMGtkMhLF7-kwetseB_0pyF7CKNowh7DhX935Y99FvbpEyCd0vR3U7R47rumm4EfzKYDxq53U8Tbep2OaJpJtPBhaYJVIZUhTYzWY1bzHFxYqVJwzMBjdc_0SCE3oLFyLYRjTozlFoiGoi4bi8ZjJ1IZL8VSahScKC2VNGJXIEHjxNfz8bygqeJ21RW4lDRppUSTE6nzSgdQDshFrBUU4U6N-2V4bAOYS_0HEsKW7NNdYsDWijg_1ZmHHg1wkmcGXPbvNn9aQXFtEbSj9INtJZQSWJBcZnXDV8O6Fhp29xb1FpxyWYGxIvPYkb77IBfn_1en6j2Mh-b2awbxooonn9tRp_MNNOHm8w!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFdT8IwFIb_SrnYJbQMXfCSYDLF4WaMYe7GNNuhVrbT0nZo_PV2hAvkQ7lqzkfO-_Z5aUFzWiDfSMGdVMhrX78W0VsyfoiGs5g9xml6y57iLLy_Cqchi4f0GZDOaLG_lGYvQ790MwqjZDZi7Lq7Ij_W62JCi1Khgy9Hc2yE0pZsa3QBc4ZX4MtG15JjCQFrB3ZAhNqAwcavEI4VsY47IAZEW28t2oCdaJW8lktlUHKijdLKym5Aoq2T0Mync0ELzd17X-JS0fwiJZqfaJ1XOoByQC5lF0GR_jW4CyNgG8BKmV-QED7Jrt0nFlyriffTnPno0QEveebA3_598qcVNDcOwXhKe4yM80w6qJqXKy4kCj9ft9JAh9tehKJSDVgny4AdSXSB_yehV_FibO--E1hkzSJLJpNe7wdEZD2m/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNU8IwEIb_Sjj0CAlFO3pkYKaKYHEch9qLk2mXGGk3IUlB_fWmDAe-5ZTZ3Tf7bp4NzWhKM-QrKbiTCnnp4_cs-hjfPUXdUcye4yQZspd4Gj7ehIOQxV36CkhHNNsVJdO3rhfd98JoPOoxdtt0kV_LZdanWa7QwbejKVZCaUs2MbqAOcML8GGlS8kxh4DVHdshQq3AYOUlhGNBrOMOiAFRl5sRbcBOpHJeyrkyKDnRRmllZVMg0WaS0EwGE0Ezzd1nW-Jc0fQqJ5qeSJ13OoByQC5hV0GR_jS4XUbAVoCFMnuQENZkm24TC67WxM9TnXnoUQNveabB5fn95k87aG4cgvGUdhgZ55k0UDXPF1xIFL6-rKWBBreXCPB3eEm20v3iFZwKVYF1Mg_YkX_zG_7xD9glf72IZ3f24XcMs2k1G_6s-63WHysR5Nw!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFfT8IwFMW_SnnYI7QMXfCRYDLF4WaMYfbFNNtlVLbb0nZo_PQWQojyR3lq7u3NOef-LuU0pxzFWlbCSYWi9vUrj96S4UPUn8TsMU7TW_YUZ-H9VTgOWdynz4B0QvnPoTR76fuhm0EYJZMBY9cbFfm-WvER5YVCB5-O5thUSluyrdEFzBlRgi8bXUuBBQSs7dkeqdQaDDZ-hAgsiXXCATFQtfU2og3YiVYhajlXBqUg2iitrNx8kGibJDTT8bSiXAu36EqcK5pf5ETzE63zTgdQDsil7CIo0r8Gd8cI2BqwVOYXJIQPsmt3iQXXauLzNGcWPRLwlmcE_s7vL3_aQQvjEIyntGfUgCkWHqm0QLQolhIrUrWyhFoi2Is4lKoB62QRsCP9gP2jr5fxbGjvvhKYZc0sS0ajTucbIfu4Rg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBb8IwDIX_Sjj0CAllq9gRgdSNwco0TXS9TFFrSkbrhCSFbb9-ASE0oEWcomdbfi-faUJjmiDfiJxbIZEXTn8kweek_xx0xyF7CaNoxF7Dmf905w99FnbpGyAd0-T_UDR777qhh54fTMY9xu53W8TXep0MaJJKtPBtaYxlLpUhe43WY1bzDJwsVSE4puCxqmM6JJcb0Fi6EcIxI8ZyC0RDXhX7iMZjNaWUF2IhNQpOlJZKGrFrkGCfxNfT4TSnieJ22Ra4kDS-yYnGNaVmpzMoZ-QidhMU4V6Nh2N4bAOYSX0CCWFLDuU2MWArRVyesuGjFwucZcOC6_nd5esdFNcWQTtKR0Yl6HTpkAoDRPF0JTAneSUyKARCQ1_DuhIadtcwN5HKZAnGitRjFwk8dj1Bff8kgVqF8755_J3AfFbORz_bQav1BxX_QOE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFfT8IwFMW_SnnYI7QMXfSRYDLF4WaMYe7F1O0yKuttaQsaP71lIUb5Y_bUnNvbe05_lxY0pwXyrai5Ewp54_VLEb0mV_fRcBqzhzhNb9hjnIV3F-EkZPGQPgHSKS1-N6XZ89A3XY_CKJmOGLvcTRHv63UxpkWp0MGnoznKWmlLWo0uYM7wCryUuhEcSwjYZmAHpFZbMCh9C-FYEeu4A2Kg3jRtRBuwE6WSN2KhDApOtFFaWbG7IFGbJDSzyaymheZu2Re4UDTv5ETzE6XzTgdQDsilrBMU4U-D-2UEbAtYKfMHEsIH2Zf7xILbaOLzyDMfPRrgLc8M-D-_3_xpB82NQzCe0g8jCaZceqTCAnGiXIETWLeMG_4GjRedWFRKgvXvA3bkEbAOHnoVz6_s7VcC80zOs2Q87vW-AYAGNQk!/ |
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/jZFfT8IwFMW_SnlYog_YMnTBRwLJFMFhjGHuxZTtblS6trQdiJ_eshCj_NE9Nff09p7T38UJjnEi6JoV1DIpKHf1axK8jXsPQWcUkscwiobkKZz699f-wCdhBz-DwCOc_GyKpi8d13Tb9YPxqEvIzW4Ke1-tkj5OUiksfFgci7KQyqC6FtYjVtMMXFkqzqhIwSPVlblChVyDFqVrQVRkyFhqAWkoKl5HNB45IaWUs1xqwShSWipp2O4CBXUSX08GkwInitpFm4lc4riRE45PSOedDqAckItIIyjMnVrsl-GRNYhM6l-QBGzQXm4jA7ZSyOUpz3z0aICzPDPg7_xu86cdFNVWgHaUvhmVoNOFQ8oMIMvSJVgmipoxp3PgrnDPQLdrSUm-zXkltaR8ueXIVHOH3SU16ELl1Fw24pbJEozz8shRHo_8n8c9a55HLcNZz9x9jmE2LWfD7abfan0B8bavuQ!!/ |
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/jZFfT8IwFMW_SnnYI7QMXfSRQDJFcBhjmH0xdbuMynZb2gLqp7csxCh_dE_NvT295_R3Kacp5Sg2shBOKhSlr5959DK-uou6o5jdx0kyZA_xNLy9CAchi7v0EZCOKP8pSqZPXS-67oXReNRj7HI3Rb6tVrxPeabQwbujKVaF0pbUNbqAOSNy8GWlSykwg4CtO7ZDCrUBg5WXEIE5sU44IAaKdVlHtAE70cpEKefKoBREG6WVlbsLEtVJQjMZTArKtXCLtsS5omkjJ5qeaJ13OoByQC5hjaBIfxrcLyNgG8BcmV-QELZk324TC26tic9Tnfno0QBveWbA3_n95k87aGEcgvGUvhlVYLKFRyotECezJTiJRc24FK9Q-qKZpgGvXFVg_fuAHeUI2P8eTTRUL-PZlb35HMNsWs2GH9t-q_UFnz7M1A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_SnnYI7QbuuAjgWSK4DDGMPdi6nYZle22tB2on96yEKL8UZ6ac3tzzumvNKUJTZGvRcGtkMhLp1_S8HXcuw_9UcQeojgessdoGtxdBYOART59AqQjmv5ciqfPvlu66QbheNRl7HrrIt5Xq7RP00yihQ9LE6wKqQxpNFqPWc1zcLJSpeCYgcfqjumQQq5BY-VWCMecGMstEA1FXTYVjcdOjDJeirnUKDhRWippxPaChE2TQE8Gk4KmittFW-Bc0uSiJJqcGJ1POoByQC5mF0ER7tS4-wyPrQFzqX9BQtiQ3bhNDNhaEdenOvPQIwMXecbg7_7u508nKK4tgnaU9owq0NnCIRUGiBXZEqzAomFc8jconaDJvNZ7RXhmL6KTywqMc_TYUarH_k_12FGqWkaznrn9GsNsWs2Gn5t-q_UN42diPw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFfT8IwFMW_SnnYI7QMXfCRYDLF4WaMYfbF1O1uVLbb0hY0fnoLIUb5F56ae3tzzrm_SznNKUexlrVwUqFofP3Ko7dk-BD1JzF7jNP0lj3FWXh_FY5DFvfpMyCdUP53KM1e-n7oZhBGyWTA2PVGRX4sl3xEeaHQwZejOba10pZsa3QBc0aU4MtWN1JgAQFb9WyP1GoNBls_QgSWxDrhgBioV802og3YkVYhGlkpg1IQbZRWVm4-SLRNEprpeFpTroWbdyVWiuYXOdH8SOu00x6UPXIpuwiK9K_B3TECtgYslfkHCeGT7NpdYsGtNPF52hOLHgh4yxMC5_P7yx930MI4BOMp_TKCLw1ogaiq8vqkmAtTw7soFvYiBqVqwTpZBOxAO2BntPUing3t3XcCs6ydZclo1On8ACcbW5g!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwEMe_SnnYI7QMXfCRQDJFcBhjmHsxdbuNynYtbQfqp7cjxCgMw1Nz18v9_v2VJjSmCfKtKLgVEnnp6pckeJ0N74P-NGQPYRRN2GO48O-u_LHPwj59AqRTmvweihbPfTd0M_CD2XTA2HWzRbxvNsmIJqlECx-WxlgVUhmyr9F6zGqegSsrVQqOKXis7pkeKeQWNFZuhHDMiLHcAtFQ1OU-ovFYSyvlpcilRsGJ0lJJI5oLEuyT-Ho-nhc0UdyuugJzSeOLSDRuaZ0nHUk5Mhexi6QId2o8fIbHtoCZ1H8kIezIod0lBmytiMtTnXnoyQKHPLPg__zu59sJimuLoJ2lH0fwoQANEJnnbj9JV1wX8MbTtWnoouJIKq7T2jjnUoO5yEwmKzBWpB47IXrsPLER1kJU63A5NLdfM1guquXkczfqdL4BVSRhfw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJfT8IwFMW_SnnYI7QMXfCRQDJFcBhjmHsxdbsble22tB2gn95CiJE_Mzw19_bmnNPfLU1oTBPka1FwKyTy0tVvSfA-6T8G3XHInsIoGrHncOY_3PhDn4Vd-gJIxzT5OxTNXrtu6K7nB5Nxj7HbnYr4XK2SAU1SiRa2lsZYFVIZsq_ResxqnoErK1UKjil4rO6YDinkGjRWboRwzIix3ALRUNTlPqLx2IVWykuRS42CE6WlkkbsLkiwT-Lr6XBa0ERxu2gLzCWNr3Ki8YVWs9MJlBNyEbsKinCnxsMyPLYGzKQ-goSwIYd2mxiwtSIuT9Xw0DMBZ9kg8H9-t_nLDopri6AdpV9GsFWABojMc6dP0gXXBXzwdLnjV3JREYGrWuivq5BksgJjReqxMyuPNVu5T3FkpZbhvG_uvycwn1Xz0ddm0Gr9AG5UZQw!/ |
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/jZFdT8IwFIb_SrnYJbQMXfCSQDJFcBhjmLsxdTsble20tOVDf73lI0aBEa6a85H3ffscmtCYJshXouBWSOSlq9-S4H3UfQzaw5A9hVE0YM_hxH-48fs-C9v0BZAOafJ3KZq8tt3SXccPRsMOY7dbFfG5WCQ9mqQSLWwsjbEqpDJkV6P1mNU8A1dWqhQcU_DYsmVapJAr0Fi5FcIxI8ZyC0RDsSx3EY3HzrRSXopcahScKC2VNGI7IMEuia_H_XFBE8XtrCkwlzS-yonGZ1r1TkdQjshF7Coowr0aD8fw2Aowk_ofJIQ1ObSbxIBdKuLyVDUfPRFwljUCl_O7y593UFxbBO0o_TKCjQI0QGSeO32Szrgu4IOnc7N3vzS_glEmKzBWpB478fZYvfYe3QVvNQ-nXXP_PYLppJoOvta9RuMHXGVI3g!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVHLTsMwEPwV95BjazeFqByrIgVKSoIQSvAFWckmGJK1a7sF8fW4VYWgD5STNevRzOws5bSgHMVGNsJJhaL1-JlHL8n0LhovYnYfp-k1e4iz8PYinIcsHtNHQLqg_DcpzZ7GnnQ1CaNkMWHscqsi31YrPqO8VOjg09ECu0ZpS3YYXcCcERV42OlWCiwhYOuRHZFGbcBg5ylEYEWsEw6IgWbd7iLagJ0YlaKVtTIoBdFGaWXl9oNEuyShWc6XDeVauNehxFrRopcTLU6MzjsdlHLQXMp6lSL9a3B_jIBtACtl_pSE8EH24yGx4Naa-DzdmUWPBLzlGYH_8_vLn3bQwjgE41v66agWq17LVqoD62QZsCORgG1F9HucT-3NVwJ51uVZMpsNBt81r1l8/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFdT8IwFP0r5WGP0DJ0wUcCyXSCwxjD7ItptrtZ3W5LW0D99ZaFEOXD8HKbe3pzzrnnUk4zylGsZSWcVChq37_w6HU6vI_6Scwe4jSdsMd4Ht5dheOQxX36BEgTyn8PpfPnvh-6GYTRNBkwdr1lke_LJR9Rnit08Olohk2ltCVtjy5gzogCfNvoWgrMIWCrnu2RSq3BYONHiMCCWCccEAPVqm4t2oCdgHJRy1IZlIJoo7SycvtBotZJaGbjWUW5Fu6tK7FUNLtIiWYnoPNKB6EcJJeyi0KR_jW4O0bA1oCFMn9CQtiQHdwlFtxKE--nObPoEYGXPEPwv39_-dMKWhiHYHxK-4xKsdyVCzYuVAPWyTxgR0wB8yRtofojXgzt7fcUFvNmMfnajDqdH2HUo3U!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFdT8IwFP0r5WGP0DJ0wUeCyRSHmzGG2RdTt8usbrelLcP46y2EEOTD8NSc25Nzzj2XcppTjqKVlXBSoag9fuXRWzJ8iPqTmD3GaXrLnuIsvL8KxyGL-_QZkE4o3yel2Uvfk24GYZRMBoxdr1Xk52LBR5QXCh18O5pjUyltyQajC5gzogQPG11LgQUEbNmzPVKpFgw2nkIElsQ64YAYqJb1JqIN2IlRIWo5VwalINooraxcf5BokyQ00_G0olwL99GVOFc0v8iJ5idG550OSjloLmUXlSL9a3B7jIC1gKUyf0pCWJHtuEssuKUmPk9zZtEjAW95RuD__P7ypx20MA7B-JZ2Ha3gXaIw9qKNS9WAdbII2JFSwHZK-iueDe3dTwKzrJllyWjU6fwCeSzMTw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNU8IwEP0r4dAjJBTt4JGBmSqCxXEcai5ObJcabTchCaD-egMDKh91OGX3Zee9t28ppynlKJayEE4qFKXvn3j0POreRu1hzO7iJBmw-3gS3lyE_ZDFbfoASIeU_x1KJo9tP3TVCaPRsMPY5ZpFvs3nvEd5ptDBh6MpVoXSlmx6dAFzRuTg20qXUmAGAVu0bIsUagkGKz9CBObEOuGAGCgW5caiDdgJKBOlnCmDUhBtlFZWrj9ItHESmnF_XFCuhXttSpwpmp6lRNMTUL3SQSgHySXsrFCkfw1ujxGwJWCuzF5ICCuyhZvEglto4v1UNYseEXjJGoL__fvLn1bQwjgE41P6yWgFLxKF2avO2D1XFVgns4AdcQZsx_RbUf0eT7v2-msE00k1HXyueo3GN9Q8hjI!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfT8IwFMW_SnnYI7QMXfCRYDLF4WaMYfbFNNtlVrfb0hY0fnoLLgZhGJ6a-yfnnPsr5TSnHMVGVsJJhaL29TOPXpLxXTScxew-TtNr9hBn4e1FOA1ZPKSPgHRG-f5Smj0N_dLVKIyS2Yixy62KfFut-ITyQqGDT0dzbCqlLdnV6ALmjCjBl42upcACArYe2AGp1AYMNn6FCCyJdcIBMVCt611EG7COViFquVQGpSDaKK2s3A5ItEsSmvl0XlGuhXvtS1wqmp_lRPOO1mmnAygH5FJ2FhTpX4PtZwRsA1gq8wcSwgdp231iwa018XmaE4ceCXjLEwL_5_c_3-2ghXEIxlP6ZbR1qLVXb232RmcgKFUD1skiYEfSP9d3S-v3eDG2N18JLLJmkSWTSa_3Da0h6R4!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJdT4MwFP0rfeFxa2FK5qOZCYpMMMYM-2Ia6LBKb7u2oPHX25E9zDkMT-396DnnnltMcYkpsF40zAkFrPXxC41fs-V9HKYJeUjy_IY8JkV0dxGtIpKE-IkDTjE9bsqL59A3XS2iOEsXhFzuUcT7bkevMa0UOP7lcAmyUdqiIQYXEGdYzX0odSsYVDwg3dzOUaN6bkD6FsSgRtYxx5HhTdcOEm1AzqQq1oqtMiAY0kZpZcW-gOJBSWTWq3WDqWbubSZgq3A5iQmXZ1LjTCemnDiXk0mmCH8aOCwjID2HWplfJgH_RIf0DFnuOo28Hjky6B8ATzkC8L9-v_nzDH6NYLUybhA9achaSW6dqIY_cPxYfySbpb39zvimkP72A8kDfno!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJBU8IwEIX_Sjj0CAlFO3hkcKaKxdZxHGouTmxDibabkKTo-OtdOhwQQTlldrOz7-V7oZzmlIPYqEp4pUHUWD_z6CUZ30XDWczu4zS9Zg9xFt5ehNOQxUP6KIHOKN8fSrOnIQ5djcIomY0Yu9xuUW_rNZ9QXmjw8tPTHJpKG0e6GnzAvBWlxLIxtRJQyIC1Azcgld5ICw2OEAElcV54Says2rqz6AJ2pFWIWi21BSWIsdpop7YXJOqchHY-nVeUG-FXfQVLTfOzlGh-pHVa6QDKAbmUnQVF4WlhF0bANhJKbX9AAvlBdu0-cdK3hqCf5sRDfy1AyRML_vaPyR9XwBjBGW19ZxoBkRWx-lWBQyxupYxRUBEsvW2LHcQzQJS6kc6rovsnewKY9f8C5j1ejN3NVyIXWbPIksmk1_sGTAwH5g!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJBTsMwEPyKe8ixtZNCVI5RkQIhJUEINfiCrMQNhmTt2k5BvB437aENLerJmt3VzOysMcUFpsA2omZWSGCNw680fEtnD6GfxOQxzrJb8hTnwf1VMA9I7ONnDjjB9HAoy198N3QzDcI0mRJyvWURH-s1jTAtJVj-bXEBbS2VQT0G6xGrWcUdbFUjGJTcI93ETFAtN1xD60YQgwoZyyxHmtdd01s0HjlRKlkjVlKDYEhpqaQR2wYKeyeBXswXNaaK2fexgJXExUVKuDhROq80CGWQXEYuCkW4V8P-GB7ZcKikPgoJ-Bfal8fIcNsp5Py0Zxb9Q-AkzxD8799d_rSCOyMYJbXtTQ8xcgtpWXXlrnlBApVsubGi7D_IAdMQHzOrz3g5M3c_KV_m7TJPo2g0-gVPwpF0/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_SnnYI7QMXfSRYDLF4WaMYe7FNNulVLfb0nZo_PWWyQMimD015_bmntPvlhY0pwXyrRTcSYW89vqliF6Tq_toPI_ZQ5ymN-wxzsK7i3AWsnhMnwDpnBaHTWn2PPZN15MwSuYTxi53U-TbZlNMaVEqdPDpaI6NUNqSTqMLmDO8Ai8bXUuOJQSsHdkREWoLBhvfQjhWxDrugBgQbd1FtAE7USp5LVfKoOREG6WVlbsLEnVJQrOYLQQtNHfrocSVonkvJ5qfKJ13OoJyRC5lvaBIfxrcLyNgW8BKmV-QED7IvjwkFlyric_TnHnonwHe8syA__P7zZ928GtEq5VxXWiaC0AwvCZGtU6i-EG7llrvhETrTFvuWfbgUakGrJNl910OfALW30e_x8sre_uVwDJrllkynQ4G3-Mcjfg!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLLbsIwEPwVc8gRbEIb0SOiUloamlRVRepLZSVL6jZZG9vQx9fXiTgABcTJmvVqZjxjymlOOYqNrISTCkXt8SuP3pLxQzScxewxTtNb9hRn4f1VOA1ZPKTPgHRG-e5Smr0M_dLNKIyS2Yix65ZFfqxWfEJ5odDBt6M5NpXSlnQYXcCcESV42OhaCiwgYOuBHZBKbcBg41eIwJJYJxwQA9W67izagB0ZFaKWS2VQCqKN0srK9oJEnZPQzKfzinIt3Htf4lLR_CIlmh8ZnVY6COUguZRdFIr0p8FtGQHbAJbK7IWE8EW24z6x4NaaeD_NiYf-I_CSJwjO-_fNH1fwNaLVyrjOdJuZMtAFuhSFrKX7IaIsDVgL9qIIStWAdbLofsgOdVv8GWr9GS_G9u43gUXWLLJkMun1_gAYB45R/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8IwFIX_SnnYI7QMXfSRYDLF4WaMYfbFNFsZV7fb0hY0_npLwwMiEJ6ae3tzzul3SzktKUexgUY4UChaX7_x5D27eUyG05Q9pXl-x57TIn64iicxS4f0RSKdUr4_lBevQz90O4qTbDpi7HqrAh-rFR9TXil08tvRErtGaUtCjS5izoha-rLTLQisZMTWAzsgjdpIg50fIQJrYp1wkhjZrNsQ0UbsSKsSLSyUQRBEG6WVhe0FSUKS2Mwms4ZyLdyyD7hQtLzIiZZHWqedDqAckMvZRVDAnwZ3y4jYRmKtzB9IKL_Irt0nVrq1Jj5Pd-Kh_wS85QmB8_n95o87-DWi1cq4ENozW4LWgA2p5QIw0LGB79bEXgShVp20DqrwR_bE_erPi-vPdH5j738yOS-6eZGNx73eL-DHzBk!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_SnnYI7QMXfCRYDLF4WaMYfbFNFsZV7fb0nZo_PWWhQdAUJ6ae3tzz-l3SjnNKUexgUo4UChqX7_y6C0ZP0TDWcwe4zS9ZU9xFt5fhdOQxUP6LJHOKN8fSrOXoR-6GYVRMhsxdr3dAu_rNZ9QXih08svRHJtKaUu6Gl3AnBGl9GWjaxBYyIC1AzsgldpIg40fIQJLYp1wkhhZtXVn0QbsRKsQNSyVQRBEG6WVhe0FiTonoZlP5xXlWrhVH3CpaH6REs1PtM4rHUE5Ipeyi6CAPw3uwgjYRmKpzAEklJ9k1-4TK12riffTnHnorwVe8syCv_375E8r-BjRamVcZ9oD8phUDaVwXsCuQGvAigBaZ9piB_ECEKVqpHVQdP9kT8Bn_b-A_ogXY3v3nchF1iyyZDLp9X4Ac7iizQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBU8IwEIX_Sjj0CAlFO3hkcKaKxdZxHGovTqZdSrTZhCSgw683FA6IoJwyu9nZ7-W90ILmtEC-FjV3QiFvfP1aRG_J8CHqT2L2GKfpLXuKs_D-KhyHLO7TZ0A6ocXhUJq99P3QzSCMksmAsevtFvG-XBYjWpQKHXw5mqOslbakrdEFzBlegS-lbgTHEgK26tkeqdUaDEo_QjhWxDrugBioV00r0QbsRKvkjZgrg4ITbZRWVmwvSNQqCc10PK1poblbdAXOFc0vItH8ROs86ciUI-dSdpEpwp8G92EEbA1YKfPDJIRPsm93iQW30sTrkWce-muBR55Z8Ld-n_xpgo8RrVbGtaK9ZwuhtcCaCNxiJZhS8Ibs0t4oBHuREZWSYJ0o239yAPDx_w_QH_FsaO82CcwyOcuS0ajT-QYuEAFE/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_SnnYI7QMXfCRYDLF4WaMYe7FNN1lVLfb0nZI_PWWhQdEMPjU3Nube06_U1rQnBbIN7LiTirkta9fi-gtGT9Ew1nMHuM0vWVPcRbeX4XTkMVD-gxIZ7Q4HEqzl6EfuhmFUTIbMXa92yLf1-tiQguh0MHW0RybSmlLuhpdwJzhJfiy0bXkKCBg7cAOSKU2YLDxI4RjSazjDoiBqq07izZgJ1qC13KpDEpOtFFaWbm7IFHnJDTz6byiheZu1Ze4VDS_SInmJ1rnlY6gHJFL2UVQpD8N7sMI2AawVOYHJIRPsm_3iQXXauL9NGce-muBlzyz4G__PvnTCj5GtFoZ15mm-RJK2JLKqNYzFaquQThiV1JriRWRaJ1pxR7mBUBK1YB1UnT_5UAoYP8Q0h_xYmzvvhJYZM0iSyaTXu8bM_sIrQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJdT8IwFP0r5WGP0DJ0wccFkykON2MMsy-m2S6zst2WtqDx19stPCCC4am5Hznn3HNKOS0oR7GTtXBSoWh8_cqjt3T6EI3nCXtMsuyWPSV5eH8VzkKWjOkzIJ1TfriU5S9jv3QzCaN0PmHsukORH5sNjykvFTr4crTAtlbakr5GFzBnRAW-bHUjBZYQsO3IjkitdmCw9StEYEWsEw6IgXrb9BJtwE60StHIlTIoBdFGaWVlNyBRryQ0i9miplwL9z6UuFK0uIiJFida55mOTDlyLmMXmSL9a3AfRsB2gJUyv0xC-CT79pBYcFtNvJ72zKF_ADzlGYD_9fvkTzP4GNFqZVwvujPIGAmGNBLX9qKbK9WCdbLsv8QBVhfrIZZeJ8upvftOYZm3yzyN48HgB-1ushM!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLRTsIwFP2V8rBHaRm64CPBZIrDzRjD7Iup22VUttvSFjR-vWXhASYYnppze3PO6TmlnOaUo9jKSjipUNQev_HoPRk9RoNpzJ7iNL1jz3EWPlyHk5DFA_oCSKeUHy6l2evAL90OwyiZDhm72bHIz_WajykvFDr4djTHplLakhajC5gzogQPG11LgQUEbNO3fVKpLRhs_AoRWBLrhANioNrUrUUbsBOjQtRyoQxKQbRRWlm5uyBR6yQ0s8msolwLt7ySuFA0v0iJ5idG55U6oXSSS9lFoUh_GtyXEbAtYKnMUUgIX2Q_viIW3EYT76c589A_BF7yDMH__n3zpxV8jWi1Mq413cWkWApTwYcoVvaiAErVgHWyaP_HAVEXHxHrVTwf2fufBOZZM8-S8bjX-wXHQvqW/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLRTsIwFP2V8rBHaBm64OOCyRSHmzGGuRdTt8uobLelLWj8esvCA85heGrO7c05p-eU5jSjOfK9qLgVEnnt8GsevMXTh2A8j9hjlCS37ClK_fsrf-azaEyfAemc5qdLSfoydks3Ez-I5xPGrg8s4mO7zUOaFxItfFmaYVNJZUiL0XrMal6Cg42qBccCPLYbmRGp5B40Nm6FcCyJsdwC0VDt6tai8VjPqOC1WEmNghOlpZJGHC5I0Drx9WK2qGiuuF0PBa4kzS5SolnP6LxSJ5ROcgm7KBThTo3HMjy2Byyl_hUSwic5jofEgN0p4vw0Zx76h8BJniH4379rvl_B1YhGSW1b011MijXXFbzzYmNICZaL-qIcStmAsaJov8kJXxf38atNtJyau-8YlmmzTOMwHAx-AMb0kFc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLLTsMwEPwV95BjayeFqByrIgVKSoIQavAFWYkbDPHatZ3y-HrcqIcSUtSTNevVzHjGmOICU2A7UTMnFLDG42cav6SzuzhcJuQ-ybJr8pDk0e1FtIhIEuJHDniJ6fFSlj-FfulqGsXpckrI5Z5FvG23dI5pqcDxT4cLkLXSFnUYXECcYRX3UOpGMCh5QNqJnaBa7bgB6VcQgwpZxxxHhtdt01m0ARkYlawRG2VAMKSN0sqK_QWKOyeRWS1WNaaaudexgI3CxVlKuBgYnVbqhdJLLiNnhSL8aeBQRkB2HCplfoUE_AMdxmNkuWs18n7kiYf-IfCSJwj-9--bH1bwNYLVyrjOdB-jsmFCIgHbVpivsyKolOTWibL7IUdUfdyj1u_JemZvvlO-zuU6T-fz0egH6-z5XQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJBT8IwGP0r5bAjtAxd8EgwmeJwM8Zs9mKardTq9rW0HRp_vaXhgAjKqXmvX957fV8xxRWmwDZSMCcVsNbjZ5q8ZNO7ZLxIyX2a59fkIS3i24t4HpN0jB854AWm-0N58TT2Q1eTOMkWE0Iutyrybb2mM0xrBY5_OlxBJ5S2KGBwEXGGNdzDTreSQc0j0o_sCAm14QY6P4IYNMg65jgyXPRtiGgjcoSqWStXyoBkSBullZXbC5SEJLFZzpcCU83c61DCSuHqLCdcHaFOOx2UctBcTs4qRfrTwG4ZEdlwaJT5URLwD7Sjh8hy12vk83QnHvpLwFueEPg7v9_8cQe_RrBaGRdC40orr27kStaBCNUa1TsJAoleNvysHhrVcetkHb7Jnn5E_tfX72k5tTdfGS-Lriyy2Www-Aboalxt/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFdT4MwFP0rfeFxa2FK5qOZCYpMMMYM-2Ia6FgVbru2oPHX25Fl0QmGp96vnnPuuZjiHFNgnaiYFRJY7fIXGr4my_vQjyPyEKXpDXmMsuDuIlgFJPLxEwccY_pzKM2efTd0tQjCJF4QcnlAEW_7Pb3GtJBg-afFOTSVVAb1OViPWM1K7tJG1YJBwT3Szs0cVbLjGho3ghiUyFhmOdK8auteovHIQKlgtdhKDYIhpaWSRhwaKOyVBHq9WleYKmZ3MwFbifNJTDgfKI0znZly5lxKJpki3KvheAyPdBxKqX-ZBPwDHcszZLhtFXJ6mpFF_wA4yhGA__W7yw8zlM4FZHZCTdqvlA03VhQuOv1T79FmaW6_Er7JGhd9A_ycEYU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFdT8IwFP0r5WGP0G7ogo8EkykON2MMsy-m2cqobrel7abx11sWTAA3w1PvV88591xMcYYpsFaUzAoJrHL5Kw3f4tlD6C8j8hglyS15itLg_ipYBCTy8TMHvMT0eChJX3w3dDMNwng5JeR6jyLedzs6xzSXYPmXxRnUpVQGdTlYj1jNCu7SWlWCQc490kzMBJWy5RpqN4IYFMhYZjnSvGyqTqLxSE8pZ5XYSA2CIaWlkkbsGyjslAR6tViVmCpmt2MBG4mzi5hw1lMaZjoz5cy5hFxkinCvhsMxPNJyKKQ-MQn4JzqUx8hw2yjk9NQDi_4BcJQDAP_rd5fvZyicC8hshToJL1i1kDU3VuQu-v13FGL1Ea1n5u475uu0XqfxfD4a_QAW2mNP/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHRTsIwFP2V8rBHaBm64OOCyRSHmzGG2RfTbJdR3W5L26Hx6y0EE0AwPPXe05tzzj2XclpQjmIta-GkQtH4_pVHb-n4IRpOE_aYZNkte0ry8P4qnIQsGdJnQDqlfH8oy1-GfuhmFEbpdMTY9YZFvq9WPKa8VOjgy9EC21ppS7Y9uoA5IyrwbasbKbCEgHUDOyC1WoPB1o8QgRWxTjggBuqu2Vq0ATsBlaKRC2VQCqKN0srKzQeJtk5CM5vMasq1cMu-xIWixUVKtDgBnVc6CuUouYxdFIr0r8HdMQK2BqyUOQgJ4ZPs4D6x4DpNvJ_2zKJ_CLzkGYL__fvLn1aofArELqXeK31kq04a2GRrL9q7Ui1YJ0tf_ZLslYd8-iOZj-3ddwrzvJ3naRz3ej_2OQmB/ |
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_SnnYI7QMXfSRQDJFcBhjmH0xzVZGdb2WtgP101sGJgMBeerdv5f73_1aTHGKKbCVKJgTCljp81cavY1vHqLuKCaPcZIMyVM8De-vwkFI4i5-5oBHmDaLkulL1xfd9sJoPOoRcr3pIt6XS9rHNFPg-KfDKchCaYvqHFxAnGE596nUpWCQ8YBUHdtBhVpxA9KXIAY5so45jgwvqrIe0QbkiJSxUsyVAcGQNkorKzYXKKonCc1kMCkw1cwt2gLmCqcXOeH0iHTa6QDKAbmEXARF-NPA7jECsuKQK7MHCfga7eQ2stxVGvl55IlF_zTwlicanJ_fv_xxh9xTQHYhdCP0yJaVMHzD1jZ1v5y0NW2ludkyRZJBtf15_-LJleTWicxHvz0b4Z5tUz9nqz_i2Y29-x7z2VTOhl_rfqv1A2rkel0!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKLzm2dlKIyhEVKRBSUoRQgy_IStxgiNeu7QTE63GjHEpJUU72zq5mZmcxxQWmwDpRMycUsMbXLzR-zZb3cZgm5CHJ8xvymGyiu4toFZEkxE8ccIrp8VC-eQ790NUiirN0QcjlgUW87_f0GtNSgeNfDhcga6Ut6mtwAXGGVdyXUjeCQckD0s7tHNWq4wakH0EMKmQdcxwZXrdNb9EGZAQqWSN2yoBgSBullRWHBop7J5FZr9Y1ppq5t5mAncLFJCVcjEDnlU5COUkuJ5NCEf41MBwjIB2HSplfIQH_RAM8Q5a7ViPvR55Z9A-BlzxD8L9_f_lxBZCVT8i1BixyamCetGulJLdOlH6nUQ79kWyX9vY749uN9L8f-mH4bg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKe8ixtZtCVI5RkQIhJUEIJfiCrMQNhnjt2k5BvB636gFKgnqyZryamZ3FFFeYAtuJljmhgHUeP9PoJVveRfM0IfdJnl-Th6QIby_CVUiSOX7kgFNMfw7lxdPcD10twihLF4Rc7lXE23ZLY0xrBY5_OlyBbJW26IDBBcQZ1nAPpe4Eg5oHpJ_ZGWrVjhuQfgQxaJB1zHFkeNt3h4g2IANUzTqxUQYEQ9oorazYf6DokCQ069W6xVQz9zoVsFG4OssJVwPUuNNJKSfN5eSsUoR_DRyPEZAdh0aZXyUB_0BHeoosd71GPo8cWfSPgLccEfg_v7_8sAPIxjfkegMWOXVUHqXPqKBRklsnar_qkMYIjfV7Ui7tzVfGy0KWRRbHk8k3XFJVxQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFBTsMwEPyKLzm2dlOIyhEVKRBSUoRQgy_ISrbBEK9d2ymI1-NGRYLSoJ7sHa9nZmcppyXlKLayEV5qFG2on3jynM9uk0mWsru0KK7YfbqMb87ieczSCX0ApBnlP5uK5eMkNF1M4yTPpoyd71jk62bDLymvNHr48LRE1WjjSF-jj5i3ooZQKtNKgRVErBu7MWn0Fiyq0EIE1sR54YFYaLq2t-gidgSqRCvX2qIUxFhttJO7B5L0TmK7mC8ayo3wLyOJa03Lk5RoeQQaVjoI5SC5gp0Uigynxf0yIrYFrLX9FRLCO9nDI-LAd4YEP2pg0D8EQXKA4H__YfPHFVxnAjW4k8artQLnZRWW-P3NvKWrmbv-zGG1VOH2BWt6ywI!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFdT8IwFP0r5WGP0G7ogo8Ek-kcbsYYZl9Ms11mdbstbYfGX28hJCKC4an3q-ecey7ltKQcxVo2wkmFovX5M49fssldHKYJu0_y_Jo9JEV0exHNIpaE9BGQppTvD-XFU-iHrsZRnKVjxi43KPJtteJTyiuFDj4dLbFrlLZkm6MLmDOiBp92upUCKwhYP7Ij0qg1GOz8CBFYE-uEA2Kg6dutRBuwI6VKtHKpDEpBtFFaWblpkHirJDLz2byhXAv3OpS4VLQ8i4mWR0qnmQ5MOXAuZ2eZIv1rcHeMgK0Ba2V-mYTwQXblIbHgek28nu7Eon8APOUJgP_1-8sfZ7C99tBg96MzFq1VB9bJyp9z9-0novo9WUzszVcGi6JbFNl0Ohh8Ay-PLdA!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHRTsIwFP2V8rBHaDd0wUeCyRSHmzGG2RfTbJdZ3W5L26Hx6y0EEkUwe2rO7b3nnHsu5bSgHMVG1sJJhaLx-JnHL-nkLg7nCbtPsuyaPSR5dHsRzSKWhPQRkM4p_9mU5U-hb7oaR3E6HzN2uWWRb-s1n1JeKnTw6WiBba20JTuMLmDOiAo8bHUjBZYQsG5kR6RWGzDY-hYisCLWCQfEQN01O4s2YCdKpWjkShmUgmijtLJy-0HinZPILGaLmnIt3OtQ4krRopcSLU6UzisdhXKUXMZ6hSL9a3B_jIBtACtlfoWE8EH25SGx4DpNvJ_2zKJ_CLzkGYL__fvLn1awnfbU4KMxqnMS6157VqoF62Tpr7mfD9hhXr8ny4m9-UphmbfLPJ1OB4Nv8tTBdQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMXfCRQDJFcBhjmH0xzVZmdbstbTfEX29ZaqIIZE_LPbs55_S7mOIUU2CNKJgVEljp5hcavS7G99FwHpOHOElm5DFehXdX4TQk8RA_ccBzTH8vJavnoVu6GYXRYj4i5PrgIt63WzrBNJNg-afFKVSFVAa1M9iAWM1y7sZKlYJBxgNSD8wAFbLhGiq3ghjkyFhmOdK8qMu2ognICSljpdhIDYIhpaWSRhx-oKhtEurldFlgqph96wvYSJx2SsLpCel80hGUI3IJ6QRFuK8Gf4yANBxyqf9AAr5DXu4jw22tkOtTnXnoPwMXecbgcn93-dMJplbOmjs0WtZWQOGl_U-Il5EAY3WdeY4dWOSy4saKzF3cZwTEm3npcob6iNdjc_u14OtVtZ7td5Ne7xsE3_j8/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHLTsMwEPwV95BjazeFqByrIgVKSoIQavAFWck2NU3Wru0UxNfjPg5QUtSTNevVzOwM5TSnHMVWVsJJhaL2-JVHb8n4IRrOYvYYp-kte4qz8P4qnIYsHtJnQDqj_OdSmr0M_dLNKIyS2Yix6x2LfN9s-ITyQqGDT0dzbCqlLdljdAFzRpTgYaNrKbCAgLUDOyCV2oLBxq8QgSWxTjggBqq23lu0AesYFaKWS2VQCqKN0srK3QeJ9k5CM5_OK8q1cKu-xKWi-UVKNO8YnVc6CeUkuZRdFIr0r8FjGQHbApbK_AoJ4YMcx31iwbWaeD_NmUP_EHjJMwT_-_fNdyvYVntq8NFoUawlVocwV1JrDy46ulQNWCcLX-2RLGCdZHodL8b27iuBRdYssmQy6fW-ARckf-Y!/ |
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/jVLRTsIwFP2V8rBHaBm64COBZIrgMMZs9sU0WxmV7ba0HYhfb5kzURxmT8299-Scc88tpjjBFNhe5MwKCaxw9QsNXhfj-2A4D8lDGEUz8hiu_Lsrf-qTcIifOOA5pj9B0ep56EA3Iz9YzEeEXJ9YxNtuRyeYphIsf7c4gTKXyqC6BusRq1nGXVmqQjBIuUeqgRmgXO65htJBEIMMGcssR5rnVVFbNB5paaWsEGupQTCktFTSiNMABbUTXy-nyxxTxeymL2AtcdJJCSctrctKZ6GcJReRTqEI92pojuGRPYdM6l8hAT-gpt1HhttKIeenvLDoHwIneYHgf__u8u0KplKOmrtoFEu3AvKvMDdCKVc08-O3YhsGnYh0WS_dKaRMltxYkbqv0Ih7pI24mXcXV9swHpvbjwWPV2U8Ox4mvd4nVp4mTA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFPT8IwFP8q5bAjtAxd8EgwmeJwM8Zs9mKa7TGr22tpu2n89BYCiSIYTs17ffn9pZwWlKPoZS2cVCgaPz_z6CWZ3kXjRczu4zS9Zg9xFt5ehPOQxWP6CEgXlP88SrOnsT-6moRRspgwdrlBkW_rNZ9RXip08OlogW2ttCXbGV3AnBEV-LHVjRRYQsC6kR2RWvVgsPUnRGBFrBMOiIG6a7YSbcCOrErRyJUyKAXRRmll5eaDRFsloVnOlzXlWrjXocSVosVZTLQ4sjrNdBDKQXIpOysU6V-DuzIC1gNWyvwKCeGD7NZDYsF1mng97QmjfwA85QmA__X75o8z2E57aPDRSOyVLCXWZzmtVAvWydL3uUPYuN8j6Pc4n9qbrwTyrM2zZDYbDL4BDze0Kw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHRTsIwFP2V8rBHaBm64COBZIrgMMYw-2Ka7TKr221puyF-vYXsARAMT805vTnn3HMppynlKBpZCCcVitLjNx69z4aPUX8as6c4SSbsOV6EDzfhOGRxn74A0inlh0PJ4rXvh-4GYTSbDhi73anIz_WajyjPFDr4djTFqlDakj1GFzBnRA4eVrqUAjMIWN2zPVKoBgxWfoQIzIl1wgExUNTlPqIN2BkqE6VcKYNSEG2UVlbuPki0TxKa-XheUK6F--hKXCmaXuVE0zPUZaeTUk6aS9hVpUj_GmyPEbAGMFfmqCSEDWnpLrHgak18nurCon8EvOUFgf_z-8ufd7C19tLgq5HYKJlJLFpySw6YK3bPVQXWycxfuNXc9dEqtOShpv6Kl0N7_zOD5aJaTrabUafzC1ZI5Kk!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHRTsIwFP2V8rBHaBm64CPBZIrDzRiz2RdTt8uobLel7dD49RbCAyIYnppze3POuedQTgvKUWxkLZxUKBqPX3n0lowfouEsZo9xmt6ypzgL76_CacjiIX0GpDPKD5fS7GXol25GYZTMRoxdb1nkx3rNJ5SXCh18OVpgWyttyQ6jC5gzogIPW91IgSUErBvYAanVBgy2foUIrIh1wgExUHfNzqIN2IlRKRq5UAalINoorazcfpBo5yQ08-m8plwLt-xLXChaXKREixOj80pHoRwll7KLQpH-NbgvI2AbwEqZXyEhfJL9uE8suE4T76c9c-gfAi95huB__7750wq2054attEshanhXZQre9GtlWrBOln6RvccvsgDDr2K87G9-04gz9o8SyaTXu8HOkvI_A!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHRTsIwFP2V8rBHaBm64COBZIrgMMYw92LqdhmV7ba0HYhfb0dIEGSGp-bce3PO6Tk0oTFNkG9Ezq2QyAuH35LgfdJ_DLrjkD2FUTRiz-HMf7jxhz4Lu_QFkI5p8vsomr123dFdzw8m4x5jtzWL-FyvkwFNUokWviyNscylMmSP0XrMap6Bg6UqBMcUPFZ1TIfkcgMaS3dCOGbEWG6BaMirYm_ReOzCKOWFWEiNghOlpZJG1AsS7J34ejqc5jRR3C7bAheSxlcp0fjCqFnpLJSz5CJ2VSjCvRoPZXhsA5hJfRISwpYcxm1iwFaKOD9lw0f_EDjJBoL__bvmLyuYSjlqqKNZcp3DB09XDhSqZq93O3KyuCKETJZgrEhd1Qdy1_CRw2NN5GoVzvvm_nsC81k5H-22g1brB4OZ6uA!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHRTsIwFP2V8rBHaBm64OOCyXQON2MMsy-m2S6jut2WtkPj11sID4hgeGrO6c05555LOS0pR7GRjXBSoWg9fuXRWzZ9iMZpwh6TPL9lT0kR3l-Fs5AlY_oMSFPKD4fy4mXsh24mYZSlE8autyryfb3mMeWVQgdfjpbYNUpbssPoAuaMqMHDTrdSYAUB60d2RBq1AYOdHyECa2KdcEAMNH27i2gDdoKqRCuXyqAURBullZXbDxLtkoRmPps3lGvhVkOJS0XLi5xoeYI673RUylFzObuoFOlfg_tjBGwDWCvzqySET7Knh8SC6zXxebozi_4R8JZnBP7P7y9_2sH22kuDr0b3ploJC0SZGoy9aN9adWCdrPxV9zoBO9bRH8liau--M1gU3aLI4ngw-AGpCo3n/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHRTsIwFP2V8rBHaBm64COBZIrgMMYw-2Ka7TKq221pO1C_3kL2gDAMT805vTnn3HMppynlKLayEE4qFKXHbzx6nw0fo_40Zk9xkkzYc7wIH27CccjiPn0BpFPKj4eSxWvfD90Nwmg2HTB2u1eRH5sNH1GeKXTw5WiKVaG0JQeMLmDOiBw8rHQpBWYQsLpne6RQWzBY-REiMCfWCQfEQFGXh4g2YC1UJkq5UgalINoorazcf5DokCQ08_G8oFwLt-5KXCmaXuVE0xbqstNJKSfNJeyqUqR_DTbHCNgWMFfmT0kIO9LQXWLB1Zr4PNWFRc8EvOUFgf_z-8u3O9hae2nw1ejaZGthgSiTg2kjriggVxVYJzN_5kY4YCc6ZwTVn_FyaO9_ZrBcVMvJ927U6fwC0l9f4w!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHPT8IwFP5XymFHaBm64JFgMsXhZozZ7MU022NWttfSdmj86-0IB0QwnJr39eX79SinBeUotrIWTioUjZ9fefSWTB-i8SJmj3Ga3rKnOAvvr8J5yOIxfQakC8oPl9LsZeyXbiZhlCwmjF33LPJjs-EzykuFDr4cLbCtlbZkN6MLmDOiAj-2upECSwhYN7IjUqstGGz9ChFYEeuEA2Kg7pqdRRuwE1ApGrlSBqUg2iitrOw_SLRzEprlfFlTroV7H0pcKVpcpESLE9B5paNSjppL2UWlSP8a3B8jYFvASplfJSF8kj08JBZcp4n3054J-ofAS54h-N-_v_xpBdtpTw2-mkqVayK0Vj5E36q9KHGlWrBOlv6ue6YeO2bS6zif2rvvBPKszbNkNhsMfgArvzkI/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBU8IwEIX_Sjj0CAlFO3hkYKaKYHEch9qLk2mXEmk3IUlB_fWmwEFLcThl9mVn39tvaUJjmiDfiZxbIZEXrn5LgvfZ8DHoT0P2FEbRhD2HC__hxh_7LOzTF0A6pcnvpmjx2ndNdwM_mE0HjN3WU8THdpuMaJJKtPBpaYxlLpUhhxqtx6zmGbiyVIXgmILHqp7pkVzuQGPpWgjHjBjLLRANeVUcIhqPtUgpL8RKahScKC2VNKL-IMEhia_n43lOE8XtuitwJWl8lRONW6TLTg0oDXIRuwqKcK_G0zE8tgPMpP4DCWFPTnKXGLCVIi5PeWHRswHO8sKA__O7y7c7mEq50eDQZDLdEK6UdEvUVFukI-h0DVlVCMyvQpLJEowVqTv8yarWGlbnUtNKbcLl0Nx_z2C5KJeTr_2o0_kBUgQSrA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFPT8IwFP8q5bAjtAxd8EgwmeJwM8YwezHN9hiV7bW0HRo_vYUQUATDqXmvL7-_lNOcchRrWQknFYraz688ekuGD1F_ErPHOE1v2VOchfdX4ThkcZ8-A9IJ5T-P0uyl749uBmGUTAaMXW9Q5PtqxUeUFwodfDqaY1Mpbcl2RhcwZ0QJfmx0LQUWELC2Z3ukUmsw2PgTIrAk1gkHxEDV1luJNmAnVoWo5VwZlIJoo7SycvNBoq2S0EzH04pyLdyiK3GuaH4RE81PrM4zHYVylFzKLgpF-tfgroyArQFLZX6FhPBBdususeBaTbye5ozRPwCe8gzA__p986cZbKs9NNgD1wKKZS2tu8hwqRqwTha-1h3QwfUeSC_j2dDefSUwy5pZloxGnc43wSQ-iA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHRTsIwFP2V8rBHaBm66COBZIrgMMYw-2Ka7TIq221pO1C_3kIwKAzDU3NOb84591zKaUo5irUshJMKRenxK4_exjcPUXcUs8c4SYbsKZ6G91fhIGRxlz4D0hHlv4eS6UvXD932wmg86jF2vVWR76sV71OeKXTw4WiKVaG0JTuMLmDOiBw8rHQpBWYQsLpjO6RQazBY-REiMCfWCQfEQFGXu4g2YA1UJko5VwalINoorazcfpBolyQ0k8GkoFwLt2hLnCuaXuRE0wbqvNNRKUfNJeyiUqR_De6PEbA1YK7Mn5IQNmRPt4kFV2vi81RnFj0R8JZnBP7P7y_f7GBr7aXBHrwWkC1LaV0Tc0EFuarAOpn5Q--lDz38CJ0yVC_j2Y29-xrDbFrNhp-bfqv1DX_oq_o!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHRToMwFP2VvvC4tTAl89HMBEUmGGOGfTENdNhJb7u2oPHr7cgedA7DU3tPb88591xMcYkpsF40zAkFrPX1C41fs-V9HKYJeUjy_IY8JkV0dxGtIpKE-IkDTjH92ZQXz6FvulpEcZYuCLk8sIjdfk-vMa0UOP7pcAmyUdqioQYXEGdYzX0pdSsYVDwg3dzOUaN6bkD6FsSgRtYxx5HhTdcOFm1AzkAVa8VWGRAMaaO0suLwgOLBSWTWq3WDqWbubSZgq3A5SQmXZ6BxpZNQTpLLyaRQhD8NHJcRkJ5DrcyvkIB_oCM8Q5a7TiPvR44M-ofAS44Q_O_fb_68wk4pM2m0WklunagCMnzR78lmaW-_Mr4ppL99A8DQpBk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFdT4MwFP0r3QOPWwtTMh-XmaDIBGPMsC-mgQ474bZryzT-ejs2E53M8HKb-9Fzzj0XU5xjCmwnKmaFBFa7_JmGL8nsLvTjiNxHaXpNHqIsuL0IFgGJfPzIAceY_hxKsyffDV1NgzCJp4Rc7lHEZrulc0wLCZZ_WJxDU0llUJeD9YjVrOQubVQtGBTcI-3ETFAld1xD40YQgxIZyyxHmldt3Uk0HukpFawWa6lBMKS0VNKIfQOFnZJALxfLClPF7OtYwFrifBATzntK55lOTDlxLiWDTBHu1XA8hkd2HEqpf5kE_B0dy2NkuG0VcnqaM4v-AXCUZwD-1-8u38-wkVJ_xwELlrLhxorCI_svh4jVW7SamZvPhK-yZpUl8_lo9AWZNtD3/ |