1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHRToMwFP0VXnh0LeAIPi4zISKTGWPEvpgKd6xbuWVtR_TvLagxarbw1J709JxzzyWMlIQh70XDrVDIpcPPLH7Jk9s4yFJ6lxbFNb1P1-HNZbgMaRqQB0CSEXae5FRCvVquGsI6brcXAjeKlLVqwVhRDc9idziwBWGVQgtvlpTYNqoz3ojR-vSb_HP7a1usHwNnexWFcZ5FlM4n6VrNa3Cw7aTgWIFPjzMz8xrVg8bWUTyOtWcst-BpaI5ybMb4tAJtxUZUn3hk2SEXNo53OAoNw29zYvZJJqScanJ-AwWdVIVwp8avzfu0B6yV_lVNC7rauhDCgOc2sIcxyZBK8leQDpwY958WKSdodfv0KbHJeyR3c9nniw91JnDe/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHRToMwFP0VXnh07cARfFxmQkQmM8aIfTEV7li3cgttIfr3FvRFzRaempOee8655xJGCsKQD6LmVijk0uFXFr1l8X20TBP6kOT5LX1MdsHddbAJaLIkT4AkJewyyakEervZ1oS13B6uBO4VKaAS4484dh1bE1YqtPBhSYFNrVrjTRitTyvVgLGi9Ok48ccs3z0vndlNGERZGlK6miVpNa_AwaaVgmMJPu0XZuHVagCNjaN4HCvPWG7B01D3curD-LQEbcVelN94YtkxHNaO1_VCwzhtzmw8y4QUc00u957TWVUI92r8ubdPB8BK6V_VNKDLgwshDHjuDCeYkoypJH8H6cCZdf9pkWKGVntKXmIbf4byuJJDtv4C6r7Trw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VXnrcknZsgiMaUkXp6BBCdLmgrPW6sNbpEnfA35OWXcZg6sXRk-z3np_DBMuYQHlQpSSlUVYOr8TsLbl-mAVxxB-jNL3jT9EyvL8K5yGPAvYMyGImLjc5ltAs5ouSiUbSdqRwo1kGheqLZ2DfKgM1INmuV73v9-KWiVwjwSexDOtSN9brMZLPC12DJZX73I335ZTjl6F0-RI4QzeTcJbEE86ng0TIyAIcrJtKSczB5-3Yjr1SH8Bgp-NJLDxLksCpl23VZ2Z9noMhtVH5D-67qLOL5dmmf6QySIRlQ0Uu3yblg6JQ7jV4_BM-PwAW2pxEU4PJt86EsuC5w-ygd9K5quQaKgf-WfeMi2UDuJpd9LpMNguarkZi_fXxDXvLI0I!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBbsIwEPxKOORY1gktokcEUtQ0NFRVRfClcpMluCTrYBvU9vU1oRcKRbnYmtV6ZnbWwCEDTmIvS2GlIlE5vOTDt2T0OAziiD1FaTplz9E8fLgNJyGLAnhBghj49SbHEurZZFYCb4Rd30haKciwkO3hadzupMYayZpLFVjKj-2Wj4Hniix-WsioLlVjvBaT9VmhajRW5j5zz9vjhOO88td0On8NnOn7QThM4gFjd51krRYFOlg3lRSUo892fdP3SrVHTQcdT1DhGSssOvVyV7W5Ojs5aitXMj_itsseBqDybPYLyXUSgayryPX9paxTFNLdmn7_jc_2SIXSJ9HUqPO1MyENem5VG2ydHFxV4h0rB_4Z94wLsg5czSZaTL8G3wku5vViZMbjXu8HjG8GfA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPyKLzm266S0giMqUkRoSRFCJL4gN9mmpsk6tZ0Wfo8buABqlZM11uzMeNYgIANB8qAq6ZQmWXuci9nb4vphFiYxf4zT9I4_xavo_iqaRzwO4RkJEhCXSV4lMsv5sgLRSrcdKdpoyLBUkNmubWuFxrIRIzwyp1l_D7l63-_FLYhCk8MPBxk1lW4t6zG5gJe6QetUEXA_EfAzSn_CpauX0Ie7mUSzRTLhfDrIyhlZooeNd5BUYMC7sR2zSh_QUOMpTFLJrJMOmcGqq_v-bMALNE5tVPGNe5Y7habK8_adMniatmcaGmQC2VCTy3tK-aAqlD8N_fyPgB-QSm1-VdOgKbY-hLLI_Hp22Cc5parlGmsPzjz3nxZkA7TaXfy6WmyWbpqPxPrz-AUeJrWD/ |
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/jVJNU8IwFPwr4dAjJBRl9MjATEcEi-M41Fyc2D5KpH0pSYofv97X6kUFpqfMvtns7tuES55wieqgc-W1QVUQfpLj58XV7Xg4j8RdFMczcR-twpuLcBqKaMgfAPmcy_MkUgntcrrMuayU3_Y1bgxPINM8cXVVFRqsY32G8Ma8YafmWOaNkn7d7-WEy9Sgh3fPE5qbyrEWow9EZkpwXqeBIKVAHHc4Om8c_iwTrx6HtMz1KBwv5iMhLjtF8FZlQLAkB4UpBKIeuAHLzQEslkRhCjPmvPLALOR10fbtApGC9Xqj02_csnyzDObE29faQnPbnWi0kwlPupqcf9dYdKpC02nx5z8F4gCYGfurmhJsuqUQ2gGjZ9tBm6RJVagXKAicWPefFk86aFW7aD37GH0uYL0q11duMun1vgBVdYNz/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLRTsIwFP2VvuwRbhlC9NFgsojgMMY4-mLKdimV7Xa0Herf201e1ED21Jzk3HPOPbcgIANB8qiV9NqQLANei-nb4vphOpon_DFJ0zv-lKzi-6t4FvNkBM9IMAdxmRRUYrucLRWIWvrdQNPWQIaFhsw1dV1qtI4NWCX3mhTLd5IUunZKvx8O4hZEbsjjp4eMKmVqxzpMPuKFqdB5nUc8qEX8gtqfkOnqZRRC3ozj6WI-5nzSy85bWWCAVXCRlGPEm6EbMmWOaKkKFCapYM5Lj8yiasquRxfxHK3XW53_4I7l2-AhoMVDoy220-5MU71MIOtrcvleKe9VhQ6vpdM_ifgRqTD2VzUV2rb8Qjtk4UR77JK0qUq5wTKAM-v-04Ksh1a9T15Xi-3ST9YDsfn6-AYikVj3/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLPT8IwFP5XymFHeGUo0SOBZBHBYYxh9GLq9iiVtR1tR9S_3m56UcOyU_Olr9-vV2CQAdP8LAX30mheBrxj05fVzf10vEzoQ5KmC_qYbOK7q3ge02QMT6hhCax7KLDEdj1fC2AV94eh1HsDGRYSMldXVSnROjIkih-lFiQ_cC3Qdd_BTr6dTmwGLDfa47uHTCthKkdarH1EC6PQeZlHNChF9DJb193fcOnmeRzC3U7i6Wo5ofS6lxVveYEBqqDCdY4RrUduRIQ5o9UqjBCuC-I890gsirps-w_GcrRe7mX-jdsp34QKBi2eammxee0uNNxLBLK-It17TmmvKmQ4rf75XxE9oy6M_VWNQtuUX0iHJKzviK2TxlXJX7EM4ELcf1yQ9eCqjsl28TH5XOF2o7Y3bjYbDL4A3JMz5Q!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBTsMwEPyKLzm2dlNawREVKaIkpAghUl-Qm2zTpck6td0Av8cJXKBqlctaI41nxrPmkmdckmqxVA41qcrjtZy_xdcP88kyEo9Rmt6Jp2gV3l-Fi1BEE_4MxJdcXiZ5ldAki6TkslFuN0Laap5Bgf1gjdEtFmCYbjpb2_Hx_XCQt1zmmhx8Op5RXerGsh6TC0Sha7AO80B4iX6c6vwLlq5eJj7YzTScx8upELNBRs6oAjysmwoV5RCI49iOWalbMFR7ClNUMOuUA2agPFZ9dzYQORiHW8x_cM9yXWQqPe9wRAPdbXumnUEmPBtqcnlHqRhUBfrT0O_fCEQLVGjzp5oaTL7zIdAC88vZQ5-kS1WpDVQenHnuiRbPBmg1--h1FW8TN1uP5Obr4xtcmjdG/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLfT8IwEP5XysMepWUowccFkkUEhzGG2RdTt2OcbG1pyyL-9XaTmChC9nLNl16_H3elnKaUS1FjIRwqKUqPX_jodT6-Hw1mMXuIk2TKHuNleHcdTkIWD-gTSDqj_HKTZwnNYrIoKNfCba5QrhVNIce2EG1UjTkYonQja2nqNmhyooVxh59b29Dg-27HI8ozJR18OJrKqlDakhZLF7BcVWAdZgHzzG05oQ_Y__R_YiTL54GPcTsMR_PZkLGbTvrOiBw8rHSJQmYQsH3f9kmhajCy8i1EyJxYJxwQA8W-FEdPGRiHa8y-cdvlmiSy8H27PRpoXtszs-wkQtOuIpc3mrBOo0B_Gnn8SQGrQebK_BpNBSbbeBNogfidbaF10rgqxRuUHpyJe8JF0w5cehuvpofh5xxWy2o1tlHU630BWOCblQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTgIxEP2VXvYILYsQPRpMNiK4GGNcejFldygju21pu6h_b7dyUQPZyzQvmXnvzZtSTgvKlTiiFB61EnXAaz59W1w_TEfzjD1meX7HnrJVen-VzlKWjegzKDqn_HJTYEntcraUlBvhdwNUW00LqDAW0ghjUEniDJSOCFUR2WIFNSpw3Sy-Hw78lvJSKw-fnhaqkdo4ErHyCat0A85jmbBAF8tlzj-G89XLKBi-GafTxXzM2KSXqLeiggAbU6NQJSSsHbohkfoIVjWhJao6LzwQC7KtY6YuYSVYj1ssf3Ds8p394NbCoUUL3bQ7k1ovEVr0Fbl8u5z1igLDa9XpzyTsCKrS9lc0DdhyF0ygAxIOtYfopHNVi013FXlm3X9ctOjBZfbZ62qxXfrJesA3Xx_fiVOYBQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRTsIwFP2V8rBHaTeE6COBZBHBYYxh7sXU7lKurN1oO6J-vV01MWoge2lzktNzzzm3tKA5LTQ_ouQOa80rj5-KyfPy6nYSL1J2l2bZnN2n6-TmMpklLI3pA2i6oMV5kldJzGq2krRouNtdoN7WNIcSw0EUbxrUktgGhCVcl0S2WEKFGizNxyxmHcV2Mvh6OBRTWohaO3hzNNdK1o0lAWsXsbJWYB2KiHnlcJyVj9iP_J8Y2fox9jGuR8lkuRgxNu413xlegoeqqZBrARFrh3ZIZH0Eo5WnBAPWcQfEgGyr0LT3IcA43KL4woHluiTeuIFDiwa61_ZEl72G0LzvkPMbzVivKtDfRn__pIgdQZe1-VWNAiN23gRaIH5newhOOlcVf-kWJE_E_adF8x5azT7dzN9HH0vYrNXmyk6ng8EnDIrcTg!!/ |
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/jVJNT8JAEP0ry6FH2aVIg8cGkkYEizGG2otZ22EZaadld0vUX--2ehGR9DKbl0ze1yxPecJTkkdU0mJFsnD4OQ1eltO7YLSIxH0Ux3PxEK3922t_5otoxB-B-IKnl5cci69Xs5XiaS3t7gppW_EEcuwGK2VdIylmasgMk5Qz1WAOBRIYnkwnAZOGmIZDgxpKIGtaRnw7HNKQp1lFFt4tT6hUVW1Yh8l6Iq9KMBYzTziRblxU8sRZpZNw8fpp5MLdjP1guRgLMellxWqZg4NlXaCkDDzRDM2QqeoImlqdzoux0oJTV03R9e8sZaAtbjH7xt2WbUO5DKd9nGm4lwhP-opcvnMselWB7tX08788cQTKK_2rmhJ0tnMm0ABz59tD56R1VcjX9lbqn7h_uHjSg6veR5v5x_hzCZt1uZmaMBwMvgDguU8S/ |
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/jVJNT8JAEP0ry6FH2W1RgkciSSOCxRhD7cWs22EZaadld0vUX--2ehGF9DKbl0zex7zlGU95RvKAWjqsSBYeP2fjl8XkbhzOY3EfJ8lMPMSr6PYyuolEHPJHID7n2fklzxKZ5c1S86yWbnuBtKl4Cjl2g5WyrpE0szUoyyTlTDeYQ4EElqeTUDCkQ4UKmIF9gwZKIGdbVnzb77Mpz1RFDt4dT6nUVW1Zh8kFIq9KsA5VILxQN86qBeKk2lHIZPUU-pDXo2i8mI-EuOplxxmZg4dlXaAkBYFohnbIdHUAQ61O58c66Vp13RRdD96WAuNwg-obd1uuDeZzHN_kn0v3EuFpX5HzfSei1ynQv4Z-_lkgDkB5ZX6dpgSjtt4EWmC-wh10TlpXhXxt-9In4v7h4mkPrnoXr2cfo88FrFflemKn08HgCzAiWh0!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLfT8IwEP5XysMepWUowUcCySKCwxjD3Iup61FO1m603aL-9XbVFzGQvVzzJXffj7vSnGY017xFyR1Wmpcev-ST19X0fjJaJuwhSdMFe0w28d11PI9ZMqJPoOmS5pebPEts1vO1pHnN3f4K9a6iGQgMhShe16glsTUUlnAtiGxQQIkaLM0Ed5y0vEQRTHVk-H485jOaF5V28OFoppWsaksC1i5iolJgHRYR8_yhXBTxAyciJ5HSzfPIR7odx5PVcszYTS8XznABHqq6RK4LiFgztEMiqxaMVr4l2LCOOyAGZFMGbe-mAONwh8UPDl2uy-PtGzg2aKCbtmf22kuEZn1FLl83Zb1Wgf41-vdXRawFLSrzZzUKTLH3JtAC8Zc7QHDSuSr5W3cmeSbuPy6a9eCqD8l28Tn-WsF2o7ZTO5sNBt8fz4O7/ |
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/jVJdT8IwFP0r5WGP0jKE4COBZBHBYYxh7sXU7lIq6wdtR9Rfb1d8UeOylzYnvfeec-4pLnGBS0XPglMvtKJ1wM_l9GU9u5uOVhm5z_J8SR6ybXp7nS5Sko3wIyi8wmV3UZiS2s1iw3FpqD9cCbXXuIBKxANJaoxQHDkDzCGqKsQbUUEtFDhczCYpcrSGy4s-IAtGWx8a2rni7XQq57hkWnl497hQkmvjUMTKJ6TSEpwXLCGBKh6dfAnp4PtlNN8-jYLRm3E6Xa_GhEx6CfKWVhCgNLWgikFCmqEbIq7PYJUMJZHXeeohUPOmjlkEYQyCir1gFxyrfGstOLFwaoSFttv9s-1eJLjoS9KdeU56rUKE26rvv5aQM6hK2x-rkWDZIYgQDlAI8QhRSauqpq9tYvwfu39m4aLHLHPMdsuP8ecadlu5m7n5fDD4AnArmGw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTRYRHMYYR19MaS-jst2O9oL67-2mL2oge2pOcu45X2_LJS-4RHW0pSLrUFVRr-T0dX55Px3NMvGQ5fmteMyW6d1FepOKbMSfAPmMy_OmmJL6xc2i5LJRtB1Y3DhegLG8COQ8MIWGGc0qp7tipp2B0I7Zt_1eXnOpHRJ8EC-wLl0TWKeREmFcDYGsTkSMS8S5uD-Y-fJ5FDGvxul0PhsLMenVR14ZiLJuKqtQQyIOwzBkpTuCxzpauvJAioB5KA9VRxASocGT3dhvotC5qCXHMvr2B-uhnQ4ndtWrhBd9S86_WC56rcLG0-PPT0nEEdA4_2s1NXi9jRA2AItvtIOOpKWq1BqqKE5c918WL3pkNbvsZTnfLGiyGsj15_sX2DgNkQ!!/ |
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/jVJdT8IwFP0r5WGPcstQgo8LJIsIDmMMoy-mtpdR2drRFqL-esvwRQ1zT81JT8_HvQUGOTDNj6rgXhnNy4DXbPQyH9-PBrOUPqRZNqWP6TK-u44nMU0H8IQaZsDaSUEltovJogBWc7-9UnpjIEepIHfeWCRcSyIFKY1ojIkwEt0_l7BWb_s9S4AJoz2-e8h1VZjakQZrH1FpKnReiYgGr4i2yLVe_i6YLZ8HoeDtMB7NZ0NKbzqF8ZZLDLCqS8W1wIge-q5PCnNEq6tAacyd5x6JxeJQNglCMoHWq406J3INy59q6SLw9gdl8fTaXZhyJxPIu5q07zqjnUahwmn19x-L6BG1NPbHaCq0YhtCKIckLHCHTZJTqpK_YhnAhbp_tCDvoFXv0tX0Y_g5x9WyWo1dkvR6XzBa7Vw!/ |
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/jZJBTwIxEIX_SjnsEVoWJXgkkGxEcDHGUHsxtR2WSrdd2i5Rf73dhYsayJ6al07f-2ammGGKmeFHVfCgrOE66lc2fltOHsbDRUYeszyfk6dsnd7fpLOUZEP8DAYvMLteFF1St5qtCswqHnZ9ZbYWU5AKUx-sA8SNRFIgbUUbjISV4DF1ULQYzd25UKvClGAC6qO6kjyAbNzVx-HAppgJawJ8BkxNWdjKo1abkBBpS_BBiYTE1IRcSU1It9Q_Tefrl2Fs-m6UjpeLESG3nbCC4xKiLCutuBGQkHrgB6iwR3CnwIbRh5iIIlatW9DIKMAFtVUncN9WhaZBU8S6Q60cNK_9hcl3CsG0a8j1_eek0yhUPJ05_7uEHMFI636NpgQndhFCeUBxlXtoSRoqzd9BR3Gh3X9emHbwqvbZZv41-l7CZl1uJn467fV-APPVS1A!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNTsMwEIRfxZccW7spjeCIihRRGlKEEKkvyHW2rmlip_amwNvjBC78tMrJGmk8-3nWlNOCciOOWgnU1ogq6DVPXpaXd8lkkbL7NM9v2EO6im8v4nnM0gl9BEMXlJ83hZTYZfNMUd4I3I202VpaQKlpYWpF2kYSkFKgqKxqobPr18OBX1MurUF4x95nG096bTBipa3Bo5YRCzER-y_mF1a-epoErKtpnCwXU8Zmg-agEyUEWTeVFkZCxNqxHxNlj-BMHSxEmJJ4FAjEgWqrvjkfMQkO9VbLL927sCM2KvgOrXbQ3fYnuhk0hBZDh5zfUM4GVaHD6cz3z4jYEUxp3Y9qanByFyC0BxJ2s4eepKOqxAaqIE48908WLQZkNfv0ebXcZjhbj_jm4-0Tv4HXJg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJNT8IwGP4r5bCjvGUowSOBZBHBYYxh9GJq91IqWzvajqi_3jK4KEJ2fNKnz1cLDDJgmu-V5F4ZzYuAV2zwNhs-DnrThD4laTqhz8kifriNxzFNevCCGqbArpOCSmzn47kEVnG_uVF6bSDDXEGmS0nqShAUgnteGFkjZEp7tN7yHM_PYKU-djs2AiZMoH36RsNUjjRY-4jmpkTnlYhosIjoPxYRvWLxp066eO2FOvf9eDCb9im9a5XhKC1MWRWKaxEc667rEmn2aHUZKITrnDjPPRKLsi6axV1ERYil1kocccPyhzZaBt6uVhYPt92FTVuZQNbW5PrLprTVFM3U-vSjIrpHnRv7a5oSrdiEEMohCe-2xSbJIVXB37EI4ELdMy3IWmhV22Q5-ep_z3C5KJdDNxp1Oj_sSUJo/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJBbsIwEPxKLjkWm1AiekRUikpDQ1VVTX2p3GQJBmcd7CVqf18n5dIiUE7WSLMzs7NmguVMoGxVJUkZlNrjdxF_pLPHeLxM-FOSZff8OVlHD7fRIuLJmL0AsiUT10leJbKrxapiopG0vVG4MSxvpCUEG1jQvZ3reGp3OIg5E4VBgi9iOdaVaVzQY6SQl6YGR6oI-fn8vyDZ-nXsg9xNojhdTjifDjIgK0vwsG60klhAyI8jNwoq04LF2lMCiWXgSBJ46-p4Mg95AZbURhW_uGdRFxUrzzsclYVu2l1oY5AJy4eaXL9JxgdVofxr8fQXQt4Clsb-qaYGW2x9COUg8EfZQ5-kS6XlJ2gPLqx7psXyAVrNPnmb0ex7ondT3abzH2AY2xs!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJdT8IwFP0rfdkj3DKE6KPBZHGCwxjj1hdTtrtR2W5HW1D_vWUaE0XInprTnHvOuR8gIAVBcq8q6ZQmWXucienL_PJuOoojfh8lyQ1_iJbh7UU4C3k0gkckiEGcJ3mV0CxmiwpEK916oKjUkLbSOELDDNadnYW0btmA_fMPmXrdbsU1iFyTw3cHKTWVbi3rMLmAF7pB61Qe8KP6gJ_Q_RM8WT6NfPCrcTidx2POJ72MnZEFeti0tZKUY8B3Qztkld6jocZTmKSCWScdeutq9xMqR-NUqfIv3LHcoQWqPG-7UwYP1fbE9HqZQNrX5PwOE95rFMq_hr5vJ-B7pEKbX6Np0ORrH0JZZH5ZG-ySHFLVcoW1ByfaPdKCtIdWu4mel_Ny4SbZQKw-3j4B0fRKlQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJdT8IwFP0re9kjtAwh-mgwWURwGGMcfTGlu4zKdjvaO9R_bzeMiaC4p_akN-frlgmWMoFyr3NJ2qAsPF6K8cvs8m48mMb8Pk6SG_4QL6Lbi2gS8XjAHgHZlInzQ54lsvPJPGeikrTpaVwbllbSEoINLBStnGOp2-iq0pgHmVF1CUj-cVdrC83dNTz6dbcT10wogwTvxFIsc1O5oMVIIc9MCY60CvkJf8j_4T8KkiyeBj7I1TAaz6ZDzkedDJCVGXhYVoWWqCDkdd_1g9zswWKrKTELHEkCr57X3-YUWNJrrQ64naImird73MIvbXYSYWlXkfM7TXinKrQ_LX79pZDvATNjf1RTglUbb0I7CPzSttA6aVwVcgWFB3_EPeFiaQeuahs_L2brOY2WPbH6ePsE7KYrqw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBTsJAEP2VcuhRZilK8EggaUSwGGMovZh1O5SVdnbZ3RL1612qMREUe9p9mcl7b94MZJBCRnwvC-6kIl56vMoGT7Ph7aA3jdldnCQTdh8vopvLaByxuAcPSDCF7HyTZ4nMfDwvINPcbS4krRWkmhtHaAKDZSNnIbUbqbWkIsiVqCsk54u7Who8_FvUYSVfdrtsBJlQ5PDVQUpVobQNGkwuZLmq0DopQnaiH7Lz_P_Vj4NIFo89H8R1PxrMpn3GrloZdIbn6GGlS8lJYMjqru0GhdqjoUaTUx5Yxx169aL-Ni_QOLmW4hM3Xe4wqrd7nNIv22glAmlbkfM3kbBWUUj_Gvq6xZDtkXJlfkRToREbb0JaDPxSt9g4Obgq-TOWHvwx7gkXpC249DZeTt767zNcLqrl0I5Gnc4HFtKw4A!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJdT8IwFP0re9kjtAwh-mgwWURwGGMcfTGlu5TKdjvaC-q_t5smRkXcU3Pam_N1ywTLmUB5MFqSsSjLgJdi_DQ7vxkPpim_TbPsit-li-T6LJkkPB2we0A2ZeL0UGBJ3Hwy10zUkjY9g2vL8lo6QnCRg7KV8yxX4cpiJLGIaqm2UhvU4X23Nw4qQPINlXne7cQlE8oiwSuxHCttax-1GCnmha3Ak1Ex_yUR8_8lfsTJFg-DEOdimIxn0yHno04eyMkCAqzq0khUEPN93_cjbQ_gsNFpHXiSBEFd77_8gSOzNuoDt1PUpDlSxJFOO4mEnjuKnN5sxjtVYcLp8PNHxfwAWFj3rZoKnNoEE8ZDFPa2hdZJ46qUKygD-CPuLy6Wd-Cqt-njYrae02jZE6u3l3dJlnJ3/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBTgIxEP2VctijtCxK8Egg2YjgYoxh6cXU7lAqu9OlLUT9estCYhDFPTWv8zrvzZtSTjPKUey0El4bFEXAC957mfTve51xwh6SNB2xx2QW313Hw5glHfoESMeUXyaFLrGdDqeK8kr41ZXGpaFZJaxHsMRCUcs5mslwZZAIzEkl5FoojSrUN1ttoQT0gaIgvBEFOVJPi3Sh3zYbPqBcGvTw7mmGpTKVIzVGH7HclOC8lhE704_Yv_oRu6T_I4h09twJQdx2495k3GXsppFBb0UOAZZVoQVKiNi27dpEmR1Y3OvU9pwXHoK62n6bB-v1UssDrll-P-pZhL9uo5FI2FBDkct_ImWNotDhtHj8ixHbAebGnkRTgpWrYEI7IGGpa6id7F0V4hWKAP4Y96wXzRr0qtbJfPTR_ZzAfFbO-24waLW-AEkAOG8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-mgwWURwGGMcfTGlu5TKdjvaDvXf201jRALuqTnJ7bnn41JOM8pR7LUSXhsURcBLPn6ZXd6NB9OE3SdpesMekkV8exFPYpYM6CMgnVJ-fiiwxHY-mSvKK-E3PY1rQ7NKWI9giYWiXedoVoKVG4G5dkAqIbcaFVG1zqHQCK7h0a-7Hb-mXBr08O5phqUylSMtRh-x3JTgvJYRO-KP2D_8f4yki6dBMHI1jMez6ZCxUScB3oocAiyrQguUELG67_pEmT1YLMMICQKI88JDkKbqH3ESrNdrLb9wO-UbK0GjhV2tLTS_3Yk0Oy2hWdcl5ztNWacodHgtft9SxPaAubEH0fwuJJS2hVZJo6oQq6YVdcLuEdfh8ZzgqrbJ82K2nvvRssdXH2-f26RvVg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJfT8IwFMW_SnnYo7QMJfhIIFlEcBhjmHsxtbuUynY72o6on95uGCPyJ3tqTnpzz--ee2lKE5oi3ynJndLIc69f0sHrbHg_6E0j9hDF8YQ9Rovw7jochyzq0SdAOqXp5SLfJTTz8VzStORufaVwpWlScuMQDDGQN3aWJgUYseaYKQuk5GKjUBJZqQxyhXDm38C2UgYKQGdrJ_W-3aYjmgqNDj4cTbCQurSk0egClukCrFMiYEcEAbtMcPr_gOBfGPHiuefDuO2Hg9m0z9hNK0RneAZeFmWuOAoIWNW1XSL1DgzWPsQjEOu4A-8uq198AcaplRJ73VS5etgTOZ3YSCsTmrQ1uXwXMWsVhfKvwZ97DNgOMNPmIJq_K_Fr3UBDUlPl_K3emzwz7lGvwwM706vcRMvJZ_9rBstFsRza0ajT-QYq6R1U/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLBTsMwDP2VXnrcknVsgiMaUkXp6BBCdLmgrHW7sNbpEm_A35OVCQkGU07Ri5793rPNBMuZQLlXtSSlUTYOL8X0Jb28m46SmN_HWXbDH-JFdHsRzSIej9gjIEuYOE9yXSIzn81rJjpJ64HCSrO8k4YQTGCg6eUsy1swxVpiqSwEpIoNkMI6cB9BI1fQOHDopV63W3HNRKGR4J1Yjm2tOxv0GCnkpW7BuvqQn2iE3EPjV6Bs8TRyga7G0TRNxpxPvEyQkSU42HaNklhAyHdDOwxqvQeDraP0mpYkgbNX774NFmBIVar4wj2LDnGcSwPbnTJwqLb_TNVLhOW-Iud3m3GvUSj3GjzeVMj3gKU2P0bjt_g_4p708jqibhM_L9JqTpPlQKw-3j4BmaPcTw!!/ |
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/jVLfT8IwEP5XysMSfYCWoQQfCSSLCA5jCHMvpmy3Uena0nZE_OvtpjFRFPvUfJe7-370cIoTnAp6YCW1TArKHX5Kh8_z0d2wP4vIfRTHU_IQLcPbq3ASkqiPH0HgGU7PN7ktoV5MFiVOFbXbLhOFxImi2grQSANv6QxOKtDZloqcGUCWZTuwTJTIFRCnG-AOuDHQ3bakJD8WvJZaUr47cmTqjbFUZGDQhSqouWx42ct-n45xmklh4dXiRFSlVAa1WNiA5LIC47gCcqInIP_rcWP-en4EFS9XfRfUzSAczmcDQq69BFtNc3CwUpw12wNS90wPlfIAWlSupRXjmC04K2X9ZSYDbVnBsg_cdtnGunOkYV8zDc20-eO3vEhw4kty_mZi4hUFc68Wn7cakAOIXOpv0fgc1K92T3Z5HafaRevpcfA2h_WyWo_MeNzpvAPuou2q/ |
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/jVLRTsIwFP2V8bBHuWUowccFkkUEhzGG0RdTt8uobLejLUT9esswJopin5rTnNtzz-kBDhlwEntZCisVicrhJR88TYe3g94kYXdJmo7ZfTKPbi6jUcSSHjwgwQT4eZJ7JdKz0awE3gi7vpC0UpA1QltCHWisWjkDWY06XwsqpMHAynyDVlIZuIugEs9YOeDHgaV82W55DDxXZPHVQkZ1qRoTtJhsyApVo3HzITvZI2T_a_hwfgaTzh97LpjrfjSYTvqMXXktarUo0MG6qaSgHEO265puUKo9aqodpdU0Vlh0Fsrdl4kctZUrmR9xy7IHy25Ljdud1HiYNn_8jpcIZL4i5zuSMq8opDs1fXYzZHukQulv0fiV4xe7J295Fa3ZJIvxW_99iot5vRiaOO50PgBe7U-z/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLfT8IwEP5XysMepWUowUcCySIOhzGG2RdTu2NUtutoO6L-9ZZhSHSKe2q-y_X7cXeU05RyFHuVC6c0isLjJz56jse3o8E8YndRkszYfbQMby7DaciiAX0ApHPKzzd5ltAspouc8kq4zYXCtaZpJYxDMMRA0chZmpZg5EZgpiwQp-QWnMKc-AIpxAsUHtB0XZsTIkK6A7t63e34hHKp0cGbL2GZ68qSBqMLWKZLsJ4xYC3VgP2vGrCW6o_QyfJx4ENfD8NRPB8ydtXJljMiAw_LqlACJQSs7ts-yfUeDJa-pXFhnXDgDef1ybIE49RaySNuutwhoDdnYFcrA4ff9o_JdxKhaVeR8_tPWKdRKP8a_Lq7gO0BM22-jabLcfwat8XV6dCqbbSavQ8_Ylgty9XYTia93if6oJ6E/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-mgwWURwGGMcfTFdd1cq2-1oC-K_t5vGRAlkT8tJTs_HPaOcZpSjOGglvDYoqoDXfPq2uH6YjuYJe0zS9I49Jav4_iqexSwZ0WdAOqf8MimoxHY5WyrKG-E3A42loVkjrEewxELV2TmawbEBdEBMWTrwRG6EVZALuXWthn7f7fgt5dKgh6OnGdbKNI50GH3EClOD81pG7EQ7Yhe0_xVIVy-jUOBmHE8X8zFjk17m3ooCAqybSguUELH90A2JMgewWAcKEVgQ54WHEEvtf4NJsF6XWn7jjuXbGqgCb7fXFtrX7swVe5nQrK_J5S1T1usUOnwt_vxDETsAFsb-OU0NNgyAhQ6DhMG20CVpU1UihyqAM3VPtGjWQ6vZJq-rRbn0k_WA558fXyWtCIE!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLRTsIwFP2V8rBHaRlK8JFAsojgMMYw92JKdzcq6-1oO4J-vd00JoqQPTUnPb3nnHtKU5rQFPlBFtxJjbz0-CUdvS7G96PBPGIPURzP2GO0Cu-uw2nIogF9AqRzml4m-SmhWU6XBU0r7rZXEnNNk4obh2CIgbKVszSBYwVogeg8t-CI2HJTwIaLnb9DkIojUdyI2hLrtAHbTJZv-306oanQ6ODoPFEVurKkxegClmkF1kkRsBPFgJ1XDNi_in_CxqvngQ97OwxHi_mQsZtOlpzhGXioqlJyFBCwum_7pNAHMKg8hXDMvCJ34M0W9Y9dAcbJXIov3LJcEw4Lz9vX0kDz2p7ZeCcRmnQVudx7zDqtQvrT4Pd_C9gBMNPm12oUGF8LZtLX5GvcQeukcVXyDZQenIl7MosmHWZVu2g9ex9-LGC9UuuxnUx6vU9i591P/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLRTsIwFP2V8rBHaRlK8JFAsojgMMYw-2JKdzcq2-1oCwG_3m4YEySQPTUnPb3n3HNKOU0oR7FXuXBKoyg8_uCDz9nwedCbRuwliuMJe40W4dN9OA5Z1KNvgHRK-W2SnxKa-XieU14Jt75TmGmaVMI4BEMMFI2cpQkcKkALRGeZBUfkWpgcVkJu_J0shCqJwu1OmWM9Un1tt3xEudTo4OBogmWuK0sajC5gqS7BOiUDdiEVsOtSATuX-rdevHjv-fUe--FgNu0z9tDKizMiBQ_LqlACJQRs17Vdkus9GCw9hQhMiXXCgXeZ7_58SjBOZUqecMNy9VaYe15tEOrX9krGrUR8ti1Fbjcds1ZRKH8a_P1hAdsDptqcRVOC8X1gqnw_vr8NNE5qV4VYQeHBlXUvZtGkxaxqEy0nx_73DJaLcjm0o1Gn8wO2FfYH/ |
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/jVLRTsIwFP2V8rBHaRlK8JFAsojgMMYw-mJKdzcq2-1oC6JfbzeNiRJwT81Jz73n3HMv5TShHMVB5cIpjaLweMUHL7Ph_aA3jdhDFMcT9hgtwrvrcByyqEefAOmU8ssk3yU08_E8p7wSbnOlMNM0qYRxCIYYKBo5SxM4VoAWiM4yC47IjTA5rIXc-j-EN3Lpn67U627HR5RLjQ6OzpeUua4saTC6gKW6BOuUDNiJdsDO9w7YP9p_AogXzz0fwG0_HMymfcZuWplzRqTgYVkVSqCEgO27tktyfQCDpacQgSmxTjjwtvP9j3EJxqlMyS_csFw9Juaet9srA3W1PbOFViI0aSty-RZi1ioK5V-D3zcYsANgqs2vaEowfgGYKr8Qv9AtNE5qV4VYQ-HBmXFPetGkRa9qGy0n7_2PGSwX5XJoR6NO5xMLuGoY/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT8IwFIX_yl72CC1DiD4aTBbncBhjHH0xZbsble12ay-o_95uEhMlkD01Jzk95-u9ZYKlTKA8qFKS0igrp9di_hZfP8wnUcgfwyS540_hKri_ChYBDyfsGZBFTFw2uZTALBfLkolG0naksNAsbaQhBOMZqPo6y9JCtp1ZvbetuGUi00jwSSzFutSN9XqN5PNc12BJZT4_CfF5F_IPKVm9TBzSzTSYx9GU89mgFjIyByfrplISM_D5fmzHXqkPYLB2Fk9i7lmSBK6_3P8SZGBIFSr70b2LOl4sna_dKwPdbXtmLoNKWDq05PJ2Ej5oFMqdBo-_wucHwFybP6OpwWRbB6EseG4zO-hJOqpKbqBy4sxzT7JYOiCr2YWvq7hY0mw9Epuvj294rTxQ/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLRT8IwEMb_lfGwR7kydMFHAskigpsxhtEXU7djVLbr1hai_vWWQUyUQPZyzZd8_e7XuwKHFDiJvSyElYpE6fSKh2_z0WM4mEXsKYrjKXuOkuDhNpgELBrACxLMgF83uZRALyaLAngt7OZG0lpBWgttCbWnsWzbGUjXojkVWMmPpuFj4Jkii58WUqoKVRuv1WR9lqsKjZWZz86SfOZC2vIfLk5eBw7ufhiE89mQsbtOrawWOTpZ1aUUlKHPdn3T9wq1R02Vs3iCcs9YYdFBFLtfjAy1lWuZHXXrsgdoKpyv2UmNh9vmwoQ6NYG0a5Pre4pZp1FId2o6_Q-f7ZFypf-MpkKdbRyENOi59WyxJTlQleIdSycuPPcsC9IOWfU2Wk6_ht9zXCbVcmTG417vB8SuovM!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8IwFIX_yl72KLcMIfpoMFlEcBhjHH0xZbuMynY72gvov7ebhkQJZE_NSc495-ttQUIKktReF4q1IVV6vZCj9-nN46g_icVTnCT34jmeRw_X0TgScR9ekGAC8rLJp0R2Np4VIGvF6ytNKwNprSwT2sBi2dY5SA-41KSsayb0x3Yr70Bmhhg_GVKqClO7oNXEochNhY51FoqTpFAck_7BJfPXvoe7HUSj6WQgxLBTFVuVo5dVXWpFGYZi13O9oDB7tFR5S6AoDxwrRg9R7I4YGVrWK5396NbFDTQV3rfdaYvNtDuzoU4lkHYtufxOiei0Cu1PS7__IxR7pNzYP6up0GZrD6EdBv55NtiSNFSlWmLpxZnrnmRB2iGr3sRv8-lqxsPFlVx-Hb4B6-QrwQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLLbsIwEEV_JSyyLGNCi-gSgRSVQkNVVQRvKpMMwSUZB9vQx9fXCX2IIlBWnitd3zmeMXCIgZPYy0xYqUjkTi9472XSv-91xiF7CKNoxB7DWXB3HQwDFnbgCQnGwC-bXEqgp8NpBrwUdn0laaUgLoW2hNrTmNftDMRvuJQk9FEFC_m63fIB8ESRxXcLMRWZKo1Xa7I-S1WBxsrEZyeZPvtJ-qv-A0ez544Dvu0Gvcm4y9hNo6ZWixSdLMpcCkrQZ7u2aXuZ2qOmwlk8QalnrLDocLLdL1CC2sqVTA66dtkKnzLn2-6kxuq2OTO1Rk0gbtrk8u4i1mgU0p2avv-Mz_ZIqdJHoylQJ2sHIQ16blEbrEkqqlwsMXfizHNPsiBukFVuwvnoo_s5wfmsmPfNYNBqfQEUy2U9/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLRTsIwFP2VvuwRWoYQfTSYLOLmMMY4-mLKdhmV7Xa0F9C_t0xiVALZU3PS03POPbdc8oxLVDtdKtIGVeXxXI7f4uuH8WAaiccoTe_EUzQL76_CSSiiAX8G5FMuL5O8SmiTSVJy2Sha9TQuDc8aZQnBMgtVa-d4hrBnVcN6bAdYmD9XfK7fNxt5y2VukOCDPLsuTeNYi5ECUZgaHOk8ECfSgTgv_S9-OnsZ-Pg3w3AcT4dCjDp5k1UFeFg3lVaYQyC2fddnpdmBxdpTmMKCOVIE3rrc_uTKwZJe6vwbtyw6TIGl52222sLhtTvTYScTnnU1ubzJVHSqQvvT4vEHBeLY9-9qarD5yofQDpjf1xraJIdUlVpA5cGZcU-0eNZBq1lHr7N4mdBo3pOLz_0XjhrvsA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJBTsMwEPyKLzlSuymNyrEqUkRJSRFCpL4gk2xTt846sZ0Ifo8TuFDUKidrpNmZ2VlTTjPKUXSyFE5qFMrjHY_ek8VjNF3H7ClO03v2HG_Dh9twFbJ4Sl8A6Zry6ySvEprNalNSXgt3uJG41zRzRqCttXGDWU-Sx6bhS8pzjQ4-Hc2wKnVtyYDRBazQFVgn84CdDZ9FSLevUx_hbhZGyXrG2HyUutcswMOqVlJgDgFrJ3ZCSt2BwcpTiMCCWG8JxEDZqsHbBiwH4-Re5j94YLk-J5ae17TSQD9tL_QwyoRmY02uXyNlo6qQ_jX4-wsC1gEW2vyppgKTH3wIaYH4i5xgSNKnUuIDlAcX1v2nRbMRWvUpflu4xddMHeeqS5bf33Z5PA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-mgwWURwGGMcfTHddtkq2-1oO9R_7930BQ1kT81JTs9XyyVPuER11IXy2qCqCG_l_G11_TCfLCPxGMXxnXiKNuH9VbgIRTThz4B8yeVlEqmEdr1YF1w2ypcjjTvDE28VusZY35vxJGMlsybV6AwyV-qm0Vgwgt62WUdxnZB-PxzkLZeZQQ-fnidYF6ZxrMfoA5GbGpzXWSBODQIxwOBPlXjzMqEqN9NwvlpOhZgNSkC-ORCsm0orzCAQ7diNWWGOYLEmClOYM0exgFko2qrP5yggWK93OvvBPct3XSilhUOrLXS33Zk9B5nQzANNLr9qLAZNoem0-PubAnEEzI09maYGm5UUQjtg9Gp76JN0qSqVQkXgTN1_WjwZoNXso9fNarf2s-1Ipl8f3wEpytk!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJBbsIwEPyKLzmCTSioPVZUikqhoaqqBl8q4yzBJVkH26Ht77uEXqAC5Tjy7MzsrLnkGZeo9qZQwVhUJeGlHH_Mbp_Gg2kinpM0fRAvySJ-vIknsUgG_BWQT7m8TiKV2M0n84LLWoVNz-Da8iw4hb62LrRm55gZDM7mjT4-8qX53O3kPZfaYoDvwDOsClt71mIMkchtBT4YHYlTpXN8qnwWPl28DSj83TAez6ZDIUadrMkgB4JVXRqFGiLR9H2fFXYPDiuiMIU58-QPzEHRlG0QHwkNLpi10UfcssJhCSyIt2uMg8O0v9BgJxOedTW5fsdUdKqCyqU4f_8nEnvA3LqTaipwekMhjAdG59pCm-SQqlQrKAlcWPefFs86aNXb5H0xW8_DaNmTq5-vX9hafbM!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0re9kjtAwh-mgwWURwGGMcfTGluyuV7ba0Heq_txvGBA1kT81Jzj0f95YwkhOG_KAk90ojrwJes-nb4vphOpqn9DHNsjv6lK6S-6tkltB0RJ4ByZywy6SgktjlbCkJM9xvBwpLTXJvOTqjre_MSC4BwfIqsrrxCmXEsYjcVhnTAoXO20a0TNfqqff9nt0SJjR6-PQkx1pq46IOo49poWtwXomYnvrEtL_Pn2LZ6mUUit2Mk-liPqZ00itIsC8gwNpUiqOAmDZDN4ykPoDFOlCOAUI6iCzIpupiupgKsF6VShxxx_JtpZDSwr5RFtppd2a7vUxI3tfk8o0z2msVKrwWf_5WTA-AhbYnq6nBim0IoRxE4Xg7-L1QxTdQBXCm7j8tkvfQMrv0dbUol36yHrDN18c3yHn4oA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sl_2KLcMIfpoMFlEcBhjHH0xpbsble12tAXl39tNX9BA9tSc5PSc794WBGQgSB50Kb02JKugV2LyPr95nAxnCX9K0vSePyfL-OE6nsY8GcILEsxAXDaFlNguposSRCP95kpTYSDzVpJrjPVdGWTOG4tMUs4KqXSl_ZHJPLfoHLo2Qn_sduIOhDLk8ctDRnVpGsc6TT7iuanRea0ifhod8YvRf_DT5esw4N-O4sl8NuJ83Ks7NOYYZN1UWpLCiO8HbsBKc0BLdbB07S4AIbNY7quOzEVcofW60OpHdy7fTkFl8O322mJ7253ZYa8SyPqWXH7JlPdahQ6npd8fFPEDUm7syWpqtGoTILRDFt5rix1JS1XJNVZBnBn3XxZkPbKabfK2nBcLP15difXx8xsTV7T0/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-mgwWURwGGMcfTFluxtXttvSFtR_b7eYGDTinprT3J6vWy55xiWpI1bKoyZVB7yW05fF5d10NE_EfZKmN-IhWcW3F_EsFsmIPwLxOZfnhwJLbJezZcWlUX47QCo1z7xV5Iy2vhPjmduiMUgVK6BEwvbSMUUFK7VtXEuCr_u9vOYy1-Th3fOMmkobxzpMPhKFbsB5zCNxSh6Jf8h_REhXT6MQ4WocTxfzsRCTXupBs4AAG1OjohwicRi6Iav0ESw1YaQTdMESMAvVoe68uUjkYD2WmKtvW77NEexa2B_QQvva_dFjLxGe9RU5v81U9KoCw2np6xdF4ghUaHtSTQM23wYT6ICFje2gc9K6qtUG6gD-iPuLi2c9uMwueV4tyqWfrAdy8_H2CSgsB40!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-mgwWURwGGMcfTFlu4wrW1vaDvXfezd98COQPTUnOT1fLZc841KrI5YqoNGqIryW05fF5d10NE_EfZKmN-IhWcW3F_EsFsmIP4Lmcy7Pk0gldsvZsuTSqrAboN4angWntLfGhc6MZ7nR3lRYqGAc8zu0FnXJUPvgmryl-FYIXw8Hec0lsQO8B57pujTWsw7rEInC1OAD5pH4bRCJHgZ_qqSrpxFVuRrH08V8LMSkVwLyLYBgbStUOodINEM_ZKU5gtM1UZjSBfMUC5iDsqm6fJ4Cggu4xfwLd6zQdqGUDg4NOmhv-xN79jKhmXuanH_VVPSaAul0-vs3ReIIuqDtf05Tg8t3FAI9MHq1PXRJ2lSV2kBF4ETdf1o866Fl98nzarFdhsl6IDcfb5_-ISqs/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLLbsIwEPwVX3IEm1BQe6yoFJVCQ1VVDb5UxlnClmQdbEMfX18n9EIrUE7WSLPz2DWXPOOS1AEL5dGQKgNeyvHb7PphPJgm4jFJ0zvxlCzi-6t4EotkwJ-B-JTLy6SgEtv5ZF5wWSu_6SGtDc-8VeRqY31rxjO3wbpGKhgS06aqwGpUJQu0HNi3IXCNEL7vdvKWS23Iw6fnGVWFqR1rMflI5KYC51FH4tQgEh0M_lRJFy-DUOVmGI9n06EQo04JjoLBoS5RkYZI7PuuzwpzAEtVoDBFOXMhFjALxb5s87lIaLAe16iPuGX5pkuIbGG3RwvNtDuzz04mPOtqcvmqqei0Cgyvpd_fFIkDUG7syWqaK2xCCHTAwtW20CZpUpVqBWUAZ-r-0-JZB616m7wuZuu5Hy17cvX18QMkNmnj/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DiD4aTBYRHMYYR19M6e5GpbsdbYf47-2mL2gg86k5ye0537kt5TSjHMVBlcIrg0IHvebTt8X1w3Q0T9hjkqZ37ClZxfdX8SxmyYg-A9I55ZeHgktsl7NlSXkt_HagsDA081agq431XRjNCsjhSEprGsyJNFqD9MRtVV0rLIlC520j21HXGqr3_Z7fUi4Nejh6mmFVmtqRTqOPWG4qcF7JiJ0GRewfQb-qpauXUah2M46ni_mYsUkvkpCfQ5BVrZVACRFrhm5ISnMAi1UYISKAuIAHxELZ6I7TRUyC9apQ8lt3U77tFCgt7Btlob3tzuy3VwjN-oZcfuWU9VqFCqfFn98VsQNgbuzJaiqwchsglAMSXm8HHUlLpcUGdBBn6v7xolkPr3qXvK4WxdJP1gO--fz4AoXssc8!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTBYRHMYYR19M2e5KZbsdbUH9995NX9BA9tSc5Pacr-eWS55xiepotArGoqpIr-X0bXH9MB3NE_GYpOmdeEpW8f1VPItFMuLPgHzO5eUhcondcrbUXDYqbAcGS8uz4BT6xrrQhfEsV84ZcKwyuPPtHfO-38tbLnOLAT4Dz7DWtvGs0xgiUdgafDB5JE69InHq9QcwXb2MCPBmHE8X87EQk15hFFEAybqpjMIcInEY-iHT9ggOaxphCgvmiQCYA32oOhRPLOCCKU3-o7up0GKjprn9wThob_szLfUKofJ6hlzeVSp6VWHodPj7RyJxBCysO6mmBpdvCcJ4YLSgHXQkLVWlNkBb0Wee-8-LZz28ml3yulqUyzBZD-Tm6-MbHwQsxg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTBYnOIwxjr6Y0t2VynY72oL67-2GL2Age2q-5PSc03tLOc0pR3HQSnhtUFSBV3z6Mb99mo7ShD0nWfbAXpJl_HgTz2KWjOgrIE0pvy4KLrFdzBaK8kb4zUBjaWjurUDXGOu7sHMmciOsgrWQW9ca6M_djt9TLg16-PY0x1qZxpGO0UesMDU4r2XETo3O-cT4rHq2fBuF6nfjeDpPx4xNeiUH_wIC1k2lBUqI2H7ohkSZA1isg4QILIgL8UAsqH3V9XARk2C9LrU8cqfy7RtQBd1ury20t92F-fUKoXnfkOtbzFivUehwWvz7PRE7ABbGnoymBhsWgIV2QMK2ttA1aVtVYg1VgAvP_edF8x5ezTZ5X87LhZ-sBnz98_ULmq9-Jg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-mgwWZzgMMY4-mK67q5UttvRFtR_b5m-gEL21Jzk3PNxbymnOeUo9loJrw2KOuAVn77Nrx-mozRhj0mW3bGnZBnfX8WzmCUj-gxIU8ovk4JKbBezhaK8FX490FgZmnsr0LXG-s7sFBO5FlZBIeTGkRK80F0a_b7d8lvKpUEPn57m2CjTOtJh9BErTQPOaxmxY71T_J_-SZFs-TIKRW7G8XSejhmb9AoQbEoIsGlrLVBCxHZDNyTK7MFiEyhEYElcSAHEgtrVXRwXMQnW60rLH9yx_KEKqsDb7rSFw7Q7s81eJjTva3L5phnrtQodXou_fylie8DS2KPVNGDDHbDUDkg42ga6JIdUtSigDuBM3T9aNO-h1W6S1-W8WvjJasCLr49v5PnQNw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTBYnOIwxjr6Y0t2NynY72jLl39tNX5iB7Kk5yek5370t5TSlHEWjCuGURlF6veHzj-Xt03wSR-w5SpIH9hKtw8ebcBGyaEJfAWlM-XWTTwnNarEqKK-F240U5pqmzgi0tTauK-trIkuhKqLwcFTm1Eaoz8OB31MuNTr4djTFqtC1JZ1GF7BMV2CdkgE7j-rrXnQPP1m_TTz-3TScL-MpY7NB3b4hAy-rulQCJQTsOLZjUugGDFbeQgRmxHoAIAaKY9mR2IBJME7lSv7qzuXaKbDwvhYQ2tv2wg4HldB0aMn1l0zYoFUofxr8-0EBawAzbc5WU4GROw-hLBD_XnvoSFqqUmyh9OLCuP-yaDogq95H7-tlvnKzzYhvT18_-IJcaw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTBYRHMYYR19M2S6lst2Otpv67-0aQ4IG3FNzm9tzvnNvKacZ5ShaJYVTGkXp6zWfvi2uH6ajecIekzS9Y0_JKr6_imcxS0b0GZDOKb_c5FVis5wtJeW1cLuBwq2mmTMCba2NC2Y0qzVpwaitysMFEVgQoxunUBLZqAI6HfV-OPBbynONDj4dzbCSurYk1OgiVugKrFN5xE71I_a__q8g6epl5IPcjOPpYj5mbNILwNsW4MuqLpXAHCLWDO2QSO3NsfItwdh6KiAGZFMGGhuxHIw70tnQ5booHs_AoVEGutf2zDR7mdCsr8nlnaas1yiUPw3-_KWItYCFNiejqcDkOw-hLBC_tD0Eko6qFBsofXEm7h8tmvXQqvfJ62qxXbrJesA3Xx_fdavSZg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBTsMwEPyKLzlSuwmtwrEqUkRoSRFCpL4gk2xTt846tZ0Ifo8TEBKgVjnZo52dmd2lnOaUo-hkJZzUKJTHWz5_XcX382masIcky27ZY7IJ767DZciSKX0CpCnll0leJTTr5bqivBFufyVxp2leGt0Qu5dNX5eH04kvKC80Onh3NMe60o0lA0YXsFLXYJ0s_O-n749xtnmeeuObKJyv0oix2ShhZ0QJHtaNkgILCFg7sRNS6Q4M1p5CBJbEOuGAGKhaNezGBqwA4-ROFl94YLk-Ilaed2qlgb7bnpl-lAnNx5pcvkHGRq1C-tfg9-0D1gGW2vxaTQ2m2PsQ0gLxxzjCkKRPpcQbKA_OjPtPi-YjtJpj8hK7-CNSh5nqVotP4uuG1Q!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBTsMwDP2VXHrcnHVsgiMaUsXo6BBCtLmgrPXasNbpkmzA35MVkBhoU095T3q2n58DAlIQJPeqlE5pkrXnmZi-xJd309E84vdRktzwh2gZ3l6Es5BHI3hEgjmI8yLfJTSL2aIE0UpXDRStNaSF0S2zlWqPIGTqdbsV1yByTQ7fHaTUlLq1rOPkAl7oBq1TuUc_db_gXzvJ8mnk7VyNw2k8H3M-6TXDGVmgp01bK0k5Bnw3tENW6j0aaryESSqYddIhM1ju6i4xG_AcjVNrlX_xTuUObqn0uu1OGTxU2xOZ9BoCad8h5y-T8F5RKP8a-v4RAd8jFdocRdOgyStvQllk_i4b7JwcXNVyhbUnJ9b91wvSHr3aTfS8jNcLN8kGYvXx9gm5Rx8F/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLBTsJAEP2VvfQIuxQhejSYNCJYjDGWvZilnZaVdrbsDqh_77ZqAqKkp52XzLz35s1yyRMuUe11oUgbVKXHSzl-mV3ejQfTSNxHcXwjHqJFeHsRTkIRDfgjIJ9yeb7Js4R2PpkXXNaK1j2NueFJZk3N3FrXByWzsN1pCxUguWZOv2638prL1CDBO_EEq8LUjrUYKRCZqcCRTn31Q3JQHvP9Mhovngbe6NUwHM-mQyFGnQTJqgw8rOpSK0whELu-67PC7MFio8MUZsyRIvDqxa5ss3SBSMGSznX6hdsuaqxjcbL1H2l1EuFJV5HzN4tFpyi0fy1-_5VA7AEzY4-iqcCma29CO2D-SBtonTSuSrWC0oN_1j3h4kkHrnoTPS9m-ZxGy55cfbx9AsszdoI!/ |
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_SnnYo7QMJfi4QLKI4DDGMPdi6naMynodbUfUT283MBmoZE-9u1z-_99djyY0pgnyvci5FQp54fKXZPQ6H9-PBrOQPYRRNGWP4dK_u_YnPgsH9AmQzmhyucmp-HoxWeQ0KbndXAlcKxpnWpXEbETZComGXSU0SEBr2nULWhrCMSOqBN3gGSI5VgdI8b7bJQFNUoUWPiyNUeaqNKTJ0XosUxKMFamLfjRb4Yltu37J9mzsaPk8cGPfDv3RfDZk7KYTl9U8A5fKshAcU_BY1Td9kqs9aKxxGnNjuQUHmVfFgcFjKWgr1iI9MtVdtp4Q87Md_rn7TiY07mpy-QIi1mkVwr0aj5fnsT1gpvTJaiTodOMghAHi_nILDUlNVfA3KFzyz7i_tGjcQavchqvp5_BrDqulXI1NEPR63xYn35A!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNbsIwEIRfxZcci01SED0iKkWl0FBVVVNfKjdZgiFZB3sTtW9fJ_TSH1BO1kjj2c-z5pKnXKJqdaFIG1Sl169y-raa3U_Hy1g8xElyKx7jTXh3HS5CEY_5EyBfcnnZ5FNCu16sCy5rRbsrjVvDU6xyZoEai46RYS1gbmzn1fvjUc65zAwSfFDnLEztWK-RApGbChzpLBD_Z_wCSjbPYw90E4XT1TISYjJoCFmVg5dVXWqFGQSiGbkRK0wLFitvYQpz5kgReISiKfvOXCAysKS3Ojvp3kUdLhbed2y0he62O9PKoCE8HTrk8m4SMagK7U-L338iEKeWf1RTgc12HkI7YH4xB-hJOqpSvUPpxZnn_sni6YCs-hC_zGj2GZX7Sdmu5l9eohwB/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLbsIwEPwVX3IEm1BQe6yoFJVCQ1VVDb5UJlmCS7IO9oa2f18ncOkjKCdrVrOzs7PmkidcojrqXJE2qAqP13L6trh-mI7mkXiM4vhOPEWr8P4qnIUiGvFnQD7n8jLJq4R2OVvmXFaKdgONW8MTLDNmgWqLjpFhR8DM2M4yX-v3w0HecpkaJPikhpmbyrEWIwUiMyU40mkg_tXoKP-2H69eRt7-zTicLuZjISa9ZpNVGXhYVoVWmEIg6qEbstwcwWLpKUxhxhwpAm8hr4s2YReIFCzprU5PuGVRswXmnneotYWm23Vk2GsIT_oOuXzJWPSKQvvX4vkHBeKU8o9oSrDpzpvQDpi_1x5aJ42rQm2g8KBj3T9aPOmhVe2j19Viu6TJeiA3Xx_fo5imuQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHRToMwFP0VXnh0LeAIPi4zIc5NZoyR9cVUuGPdyi20hejfW9CYqNnCU3PSc88591zCSE4Y8l5U3AqFXDq8Y_HrOrmPg1VKH9Isu6WP6Ta8uw6XIU0D8gRIVoRdJjmVUG-Wm4qwhtvDlcC9IrnpmkYKMMO3OLYtWxBWKLTwbkmOdaUa440YrU9LVYOxovDpz9gf22z7HDjbmyiM16uI0vkkXat5CQ7WTpNjAT7tZmbmVaoHjbWjeBxLz1huwdNQdXJsxvi0AG3FXhRfeGTZISFWjtd2QsMwbc7sPsmE5FNNLl8go5OqEO7V-H15n_aApdK_qqlBFwcXQhjw3C1OMCYZUkn-BtKBM-v-0yL5BK3mlL4kNvmI5HEu-_XiE_haOGk!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLTsMwEPyVXHJs10lpBUdUpIjSkiKESHxBbrJJTZN1ajsB_h43gHipVU7ekWZnZ2cNHBLgJDpZCisVicrhlM-eluc3s2ARsdsojq_YXbQOr8_CeciiAO6RYAH8NMmphHo1X5XAG2G3I0mFgsS0TVNJND8rSOXzfs8vgWeKLL5aSKguVWO8HpP1Wa5qNFZmPvtq-67-WonXD4GzcjEJZ8vFhLHpoAlWixwdrJ2moAx91o7N2CtVh5pqR_EE5Z6xwqKnsWyrPi1nI0NtZSGzD9yz7MErlY63b6XGQ7c5ksegIZAMHXL6KjEbFIV0r6bP3-CzDilX-lc0Neps60xIg567yg57JwdXldhg5cCRdf9pQTJAq9lFj-tlsbLTdMQ3by_vbrF9OA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJPT8JAEMW_Si89wixFiB4NJo0IFmOMZS9maafLSjtbdreo395thYP_SE_NS968-e2bAocUOImDksIpTaL0es2nL4vLu-loHrP7OElu2EO8im4volnE4hE8IsEc-HmTT4nMcraUwGvhtgNFhYbUNnVdKrSQGt04RbL1qdf9nl8DzzQ5fHeQUiV1bYNOkwtZriu0TmUhO82H7DT_AyRZPY08yNU4mi7mY8YmvRY4I3L0svLhgjIMWTO0w0DqAxqqvCUQlAfWCYeBQdmUXVeeIkPjVKGyL925XItK0vv2jTLYTtt_2ui1BNK-S87fJGG9qlD-a-j4L4TsgJRr862aCk229RDKYuCPssOOpKUqxQbL41H_eO6vLEh7ZNW7-Hm1KJZush7wzcfbJ4E8UWY!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwV95AjtZtCVY5RK0WUlhQh1OALMs42NU3Wqe1UlK_HCUFCPKqcrFmtZ2dml3KaUo7iqHLhlEZRePzEJ8_L6e1ktIjZXZwkc3Yfr8Oby3AWsnhEHwDpgvLzTZ4lNKvZKqe8Em53oXCraWrrqioUWJoaXTuFeVc6kSNgpg3pykShdaaWjSTbcKnXw4FHlEuNDt4cTbHMdWVJi9EFLNMlWKdkwL5mBKwj60rnZ_wwlKwfR97Q9TicLBdjxq56iXBGZOBh6QUIlBCwemiHJNdHMFj6FiIwI9YJB8RAXhdt5l6pBOPUVslP3Ha5xo5XaeBQKwPNb_tPqr2G0LTvkPO7TVivKJR_DXY3FbAu-u_RlGDkzotQFohf3B5aJY2qQrxA0R7Hn3Z_cdG0B1e1jzfz0_h9CZt1uZnaKBoMPgB6O8QR/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLLTsMwEPyVXHJs101pBUdUpIjSkiKESH1BrrNNTZO1azsF_h73dQBKlZM10u7M7IyBQw6cxFaVwitNogp4zodvk-uHYW-cssc0y-7YUzpL7q-SUcLSHjwjwRj45aHAktjpaFoCN8KvOoqWGnLXGFMpdJAbIdeKykhQEbmVMiaA3ZJ632z4LXCpyeOnh5zqUhsX7TH5mBW6RueVjNmJLGZnyX5ZzGYvvWDxpp8MJ-M-Y4NWat6KAgOsg5IgiTFruq4blXqLluowctD0wmNksWyqfYrBkkTr1VLJA95P-Z3v4NLiplEWd9vun5xaiUDeVuRyWxlrFYUKr6XjL4nZFqnQ9kc0NVq5CiaUwyg0tEZ_KqUSC6yODZ859w8X5C24zDp9nU2WUz-Yd_ji6-MbOMvv6A!!/ |
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/jVJdT8IwFP0r5WGP0jKU4COBZBHBYYxh9sXU7jIq6wdtR9RfbzdGYhTJnpqTe3rOuR-Y4gxTxQ6iYF5oxcqAX-jodTG-Hw3mCXlI0nRGHpNVfHcdT2OSDPATKDzH9DIpqMR2OV0WmBrmt1dCbTTOXGVMKcDhzDC-E6pATOXIbYUxAbT1T3QAlWuLznFQLWRlE7Y2Ee_7PZ1gyrXy8OFxpmShjUMNVj4iuZbgvOAROZlH5JxwW-9u_msE6ep5EEZwO4xHi_mQkJtO6bxlOQQoQzKmOESk6rs-KvQBrJKBcvT3zAOyUFRl4x1a4GC92Ah-xA3L132GkBb2lbBQ_3b_7KGTCc66mly-hpR0GoUIr1XtFUakXcPP0UiwfBtCCAcobHQH_rSgkr1B2VzQ2Xb_aOGsg5bZJevZ5_BrAeuVXI_dZNLrfQMkWnoM/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJfT8IwFMW_yl72CC1DiD4aTBYRHMYYR19M2S7lynY72m7qt7ebGOM_sqfmJKfn_npumWApEyQbVNKhJll4vRbTp8X5zXQ0j_ltnCRX_C5eRddn0Szi8YjdA7E5E6dNPiUyy9lSMVFJtxsgbTVLbV1VBYJlKVKjMUNSrROfDwdxyUSmycGrYymVSlc26DS5kOe6BOswC_lnQsi_En7AJKuHkYe5GEfTxXzM-aTXCGdkDl6WPl5SBiGvh3YYKN2AodJbAkl5YJ10EBhQddH15TkyMA63mH3ozuVaWFLed6jRQHvb_tNIryEs7Tvk9F4S3qsK9Keh438IeQOUa_OtmhJMtvMQaCHwa9lDR9JSFXIDxXGtfzz3VxZLe2RV-_hxtdgu3WQ9EJu3l3f9SuSe/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJdT8IwFP0r42GP0jKU4OMCySKCwxjD2Iup3aVUttvRdov46y1zGvwie2rOzek5p-eWpCQhKbJaCmalQpY7vE5HT_Px7Wgwi-hdFMdTeh8tg5vLYBLQaEAeAMmMpOdJTiXQi8lCkLRkdnshcaNIYqqyzCUYkkisleQSRTs8eCcTspYv-30akpQrtPBqSYKFUKXxGozWp5kqwFjJffqp6dMvhXZ4qvkjcLx8HLjA18NgNJ8NKb3qZGo1y8DBwhky5ODTqm_6nlA1aCwcxWOYecYyC54GUeVNpy4ZB23lRvIP3LDsMT4Kx9tXUsPxtvmntU4mJOlqcn53Me1UhXSnxvbP-LQGzJT-Vk0Bmm9dCGnAc4vaQZPkmCpnz5C3i_7jub-0SNJBq9xFq-lh-DaH1bJYjU0Y9nrv7nCCJA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJfT4MwHPwqvPC4tWNu0UczEyIymTFG1hdT4EdXgV9ZW6Z-ewvOxD_ZwlNzyfXuelfCSEoY8oMU3EqFvHZ4y5Yv8eXdchaF9D5Mkhv6EG6C24tgFdBwRh4BSUTYeZJTCfR6tRaEtdzuJhJLRVLTtW0twZA033EtION5ZXqufN3v2TVhuUIL75ak2AjVGm_AaH1aqAaMlblPvzV8-lPjT6Bk8zRzga7mwTKO5pQuRplYzQtwsHEGHHPwaTc1U0-oA2hsHMXjWHjGcgueBtHVQ2d9EtBWljL_wgPL9nFRON6-kxr62-ZEK6NMXGUjTc5vk9BRVUh3ajz-CZ8eAAulf1XTgHYDYCENeG6YCoYkfaqaZ1A7cOK5_7RIOkKrrcLnTVyu7WI7YdnH2yc0Mxsd/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRTsIwFP2V8rBHaBlK8JFAsojgMMYw-mLKdimV7Xa0HRG_3m5qIhrInpqTnp5zz7mlnCaUozgqKZzSKHKP13z4Oh89DPuziD1GcTxlT9EyvL8JJyGL-vQZkM4ov07yKqFZTBaS8lK4XVfhVtPEVmWZK7A0SXfCSNiIdO9BXpIuae5O5OyCrtXb4cDHlKcaHbw7mmAhdWlJg9EFLNMFWKfSgP2IB-yXRsAuif-JEC9f-j7C3SAczmcDxm5buTsjMvCw8M4CUwhY1bM9IvURDBaeQgRmxDrhgBiQVd60XI8IxqmtSr9ww3J1DpSed6iUgfq1vdBjKxNfckuT69uMWasqlD8Nfv-igB0BM23OqinA-AVgpiwQv7E9NJPUU-ViA7kHF-L-06JJC61yH62mp8HHHFbLYjWy43Gn8wnLTZ07/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJRT8IwGPwre9kjfN0Qoo8Gk0UEhzHG0RdTtm-jsn0dbTf139tNfBAD2VNzyfXuelfgkAAn0cpCWKlIlA5v-Oxtef0wCxYRe4zi-I49Revw_iqchywK4BkJFsAvk5xKqFfzVQG8FnY3kpQrSExT16VEA0nd6HQnDHpKZ6hNx5fvhwO_BZ4qsvhpIaGqULXxekzWZ5mq0FiZ-uxXx2enOifB4vVL4ILdTMLZcjFhbDrIyGqRoYOVMxGUos-asRl7hWpRU-UonqDMM1ZY9DQWTdl359KkqK3MZfqDe5btIlPheIdGauxumzPtDDKBZKjJ5Y1iNqgK6U5Nx7_hsxYpU_pPNRV2C1Am3QhunD32SbpUpdhi6cCZ5_7TgmSAVr2PXtfLfGWnmxHffn18Axg88Ns!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRTsIwFP2V8bBHuWUowccFkkUEhzGG0RdTt8uobLej7Yj69XZTHwQhe2pOc3vOuecUOCTASRxkLqxUJAqH13z0Mh_fjwaziD1EcTxlj9EyuLsOJgGLBvCEBDPgl4ccS6AXk0UOvBJ2eyVpoyAxdVUVEg0kVa3TrTDoKZ2h_u8C1vJtv-ch8FSRxXcLCZW5qozXYrI-y1SJxsrUZ7_EPjviObk4th4vnwfO-u0wGM1nQ8ZuOilbLTJ0sHSqglL0Wd03fS9XB9RUuhFPUOYZKyx6GvO6aNN1blLUVm5k-o3bKdvsQLmb29dSY_PanMmvkwgkXUUutxizTlFId2r6-T0-OyBlSv-JpsSmAcqkK8G1tcPWSeOqEK9YOHBm3RMuSDpwVbtoNf0Yfs5xtSxXYxOGvd4XOUqSOA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJfT8IwFMW_Sl_2CC1DiD4aTBYRHMYYR19M6e5GZWtLe4f67e3mn0RUssfT3J7zu6elnGaUa3FQpUBltKiCXvPp0-L8ZjqaJ-w2SdMrdpes4uuzeBazZETvQdM55aeHgkvslrNlSbkVuB0oXRia-cbaSoGnWW7kjghrjdJYg0bf3lDP-z2_pFwajfCKNNN1aawnndYYsdzU4FHJiH05tWfHTkdw6ephFOAuxvF0MR8zNukVhU7kEGQdYoSWELFm6IekNAdwus0hQufEo0AgDsqm6voLPBIcqkLJD91NYQutyzC3b5SD733_aKhXCM36hpx-p5T1qiIUG3A-_0fEDqBz435UU4OT2wChPJDwPDvoSFqqSmygCuKfdX950ayHl90lj6tFscTJesA3by_vKwTbLw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLfT8IwEP5XysMepWUowUcCySKCwxjD3Iup3VEq23W0HVH_ersBMQIhe_wul-_XHU1pQlPkOyW5Uxp57vFbOnifDR8HvWnEnqI4nrDnaBE-3IbjkEU9-gJIpzS9vuRZQjMfzyVNS-7WNwpXmia2KstcgaVJpsWG8LLUCl0B6C6MCMeMWLGGrMoVyppSfW636YimQqODL0cTLKQuLWkwuoBlugDrlAjYUaqenUidj06lTuLFi9eej3ffDwezaZ-xu1ZenOEZeFh4HxwFBKzq2i6RegcG_1Qdd0AMyCpvLuDdCTBOrZTY42bL1alQ-r1tpQwcGrvYcSsRmrQVuX7pmLWqwtfs7Rw-LGA7wEybf9UUYMTam1AWiL_fBhontaucf8Dx_hfinnHRpAVXuYmWk-_-zwyWi2I5tKNRp_MLrWHtOQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLRTsIwFP2VvuwRWoYs-mgwWUTmMMY4-mJKdzcq2-1oO9S_t5sajQSyp-Y0555zem4ppxnlKA6qFE5pFJXHax69LC_voskiZvdxmt6wh3gV3l6E85DFE_oISBeUnyd5ldAk86SkvBFuO1JYaJrZtmkqBZZmB8BcGyK3IHeVsq4bUK_7Pb-mXGp08O6vsC51Y0mP0QUs1zVYp2TAfoQCdiT0L1q6epr4aFfTMFoupozNBjk5I3LwsPYuAiUErB3bMSn1AQzWnkIE5sQ64YAYKNuqb8_HkWCcKpT8wj3LdZmx9Lx9qwx00_ZEP4NMaDbU5PyWUjaoCuVPg9-_47fvP9XUYOTWh1AWiN_ODvokXapKbKDy4MRzj7RoNkCr2cXPq2WRuNl6xDcfb58eg396/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRTsIwFP2V8rBHaRlK8HGBZBHBYYxh9MXU7jIqWzvajqhf72VoNCBkT825OT3n3NNSTlPKtdipXHhltCgQL_ngZTq8H_QmMXuIk2TMHuN5eHcdjkIW9-gTaDqh_DIJVUI7G81yyivh11dKrwxNXV1VhQJH0x3ozFgi1yA3hXL-vwldqrftlkeUS6M9vONIl7mpHGmw9gHLTAnOKxmwH-mAHQudTo7jJ_PnHsa_7YeD6aTP2E0rb29FBghL9BVaQsDqruuS3OzA6hIpROiMOC88EAt5XTQNY0AJ1quVkgfcsPx-C50jb1srC_vb7kyHrUxo2tbk8ksmrFUVCk-rv3_Qb99_qinByjWGUA4IvtcGmiT7VIV4hQLBmXVPtGjaQqvaxIvxR_9zCot5uRi6KOp0vgBzqY_r/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHRToMwFP0VXnh0LeAIPi4zISKTGWPEvpgKd6ys3LK2I_r3FvRFzRaempOee8655xJGSsKQD6LhVijk0uFXFr_lyX0cZCl9SIvilj6m2_DuOlyHNA3IEyDJCLtMciqh3qw3DWE9t_srgTtFylYpPX6J9nhkK8IqhRY-LCmxa1RvvAmj9WmtOjBWVD6dRv7YFdvnwNndRGGcZxGly1maVvMaHOx6KThW4NPTwiy8Rg2gsXMUj2PtGcsteBqak5waMT6tQFuxE9U3nlh2TIeN4x1PQsM4bc7sPMuElHNNLjdf0FlVCPdq_Lm4TwfAWulf1XSgq70LIQx47g4HmJKMqSR_B-nAmXX_aZFyhlZ_SF8Sm3xGsl3KIV99AczanuY!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBTsJAEP2VXnqEWYoQPRpMGrG1GGNs92KWdigL7WzZXar-vduiBzWQXmbykjfvvZkBDilwEq0shZWKROVwxudv0fXDfLIM2WOYJHfsKVwF91fBImDhBJ6RYAn8MsmpBDpexCXwRtjtSNJGQbpTSv9UyOTucOC3wHNFFj8spFSXqjFej8n6rFA1Gitzn3Ujp_rXOlm9TJz1zTSYR8spY7NBylaLAh2sm0oKytFnx7EZe6VqUVPtKJ6gwjNWWPQ0lseqv47xWY7ayo3MT7hn2S4jlY53OEqN3bQ5s_8gE0iHmlz-QsIGnUK6run7-z5rkQqlf52mRp1vXQhp0HPf2GOfpEtViTVWDpxZ958WpAO0mn34uoo2sZ1lI77-fP8C6LrvXQ!!/ |