1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMWfSRYLKI4PDBZPTFlO0o1e062m7qt7cjGKJky_py_V8vv7v_pZTTlHIUjZLCKY2i8HrLo7fV3VM0WcbsOU6SB_YSb8LH23ARsnhCl5T7AtZx5qwlhGa9WEvKK-EOI4V7TdO8Ruu0rauqUGAsCJMdzqyeZh0sXYJ1Kmuf1fvxyOeUZxodfDmaYil1ZclJowvYb_Hl9r9tsnmd-Lb30zBaLaeMzQZxnRE5eFl6QwIzCFg9tmMidQMGS19CBObEOuGAGJB1cdqwDdhVqsPlIBxNr1P9W03YIHvKR4PnXxGwBjDX5o9dCQhGFCQTxmn0ExxrZaAdtcvRFYSmfZDqg-9mRbPar91sO-K778_5zQ9Sw2Jc/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJNU4MwEIb_Ch44tlmoZfTI1BnG2ko9OENzcVLY0ihsaBJQ_72h04tWmOaS2Y887747YZxljJPoZCmsVCQqF2959La6e4qCZQLPSZo-wEuyCR9vw0UIScCWjLsGGDgx9IRQrxfrkvFG2MNE0l6xrGjJWGXapqkkaoNC54cza0TsfxYWsq_I9-ORx4zniix-WZZRXarGeKeYrA-FqtFYmfvQv_gjlm5eAyd2Pwuj1XIGML8KabUo0IW1syEoRx_aqZl6pepQU-1aPEGFZ6yw6Gks2-q0V-PDRWrA21U4ll2mxneZwlX2pLs1nf-CDx1SofQvuyUSalF5udBWkZvg2EqN_ahDji4gLBuDNB98N6-61X5t59sJ331_xjc_5IAFJA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBTsMwDIZfpRx6ZHE7No3jNKSK0dFxQCu5oNCaLqN1uiStgKcnrXYZ3abl4MhW8v3-nTDOUsZJtLIQVioSpcvf-PQ9nj1Ng2UEz1GSPMBLtA4f78JFCFHAloy7A3BmzaEjhHq1WBWM18JubyV9KpbmDRmrTFPXpURtUOhse2BdEDvNwlz2wdO4b6TGCsma7qzc7fd8znimyOK3ZSlVhaqN1-dkfchVhcbKzAd3vQ_HjH8NJevXwDV0Pw6n8XIMMLlKxGqRo0srZ1VQhj40IzPyCtWipk7HE5R7xgqLTr1oyn72xodB6Yz_q3AsHZYuzzuBq-xJt2s6_BcfWqRc6SO7BRJqUXqZ0FbR4JVOOBpAWHoJUn_xj0m5-xn_xrhZV5uZmd_8ARl6ZeY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBbsIwDIZfpTv0OBLKQOyImFSNwcoOk0ouU9Z6ISx1SuJW29svVFxYAZGDI_9Kvt-OwwTLmUDZaiVJW5Qm5Bsx-VhOXybDRcpf0yx74m_pOnl-SOYJT4dswUQ4wC-sGT8QErearxQTtaTtvcYvy_KyQU_WN3VtNDgP0hXbI-uK2XkWlLoLkYN9ox1UgOTPKWyjd_u9mDFRWCT4IZZjpWztoy5HinlpK_Cki5iH6104YfSV_0Vn6_dhKPpxlEyWixHn45tsyckSQlqF55BYQMybgR9Eyrbg8OATSSwjT5IguKvGdPMJ5fSkC290E47lfen6TDJ-U3s67A6PfyrmLWBp3Um7ChCcNFEhHVnsze1MRz0Iy69B6m_xOTZqStPfkdmNTbuc3f0BKQlPng!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNb8IwDIb_SnboEWLKQOxYMakag5UdJkouU9Z6Jax1SpKyj1-_gBDSYEXkYtlynve1Ey54ygXJrSqkU5pk6fOlGL5OR4_D3iSGpzhJ7uE5nocPt-E4hLjHJ1z4Bmg5EewIoZmNZwUXtXSrjqJ3zdO8Ieu0beq6VGgsSpOtDqwLYv-zMFc8PaJYhxF-MqfZvs6Xar3ZiIiLTJPDL8dTqgpdW7bPyQWQ6wqtU1kA_kYALaQTc8n8pefN3fXD4XTSBxhcJeWMzNGnlVeQlGEATdd2WaG3aKjyLUxSzqyTDpnBoin372C9qdNSyy6uwvltnZUu7z6Bq8ZTPho6_J0Atki5Nn_GLZDQyJJl0jhN3sGmUQZ3VtsmOoPw9BKk_hBvg3L93f-Z4mJeLUY2uvkFVhQWMw!!/ |
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/jZJRT8IwFIX_Sn3YI7QMIfhIMFlEcPhgMvti6nYtxe52tN3Uf29HiImwEfrS3JPmu-fcW8ppRjmKRknhlUGhQ_3Kp2-r2eN0tEzYU5Km9-w52cQPt_EiZsmILikPD1jPmbOWENv1Yi0pr4TfDhR-GJoVNTpvXF1VWoF1IGy-PbIuNOtmQaFo9ociA4LwRbwhfTqWsiWp3X7P55TnBj18e5oF3VSOHGr0EStMCc6rPGKBFLHuDp162-EkTLp5GYUwd-N4ulqOGZtcZcFbUUAoy9BBYA4Rq4duSKRpwGIZnhCBBXFeeCAWZK0Pe3PB1KnUM7urcGGKZ9LlXaXsqngq3BaPfy1iDWBh7L-4EhCs0CQX1hsMDva1stBa7Ut0BqHZJUj1yd8nWs787GesdxPdrOY3v-iC-rY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwDIZfJTv0CAllIHZETKrGYGWHiS6XyWu9EGidkqRo29MvIDRpMCpyiWw53__bDpc845JgpxV4bQjKEL_K4dts9DjsTRPxlKTpvXhOFvHDbTyJRdLjUy5DgbhwxmJPiO18Mldc1uBXHU0fhmdFQ84b19R1qdE6BJuvjqwWsf9ZWGie_aJYh1Ww0aRYvgJS6Pav9Hq7lWMuc0MePz3PqFKmduwQk49EYSp0XueRCLRItNBOTKaLl14wedePh7NpX4jBVXLeQoEhrIIKUI6RaLquy5TZoaUqlDCggjkPHplF1ZSHfbhg7DR1YSZX4cLUzlLtO0jFVe3pcFs6_qFI7JAKY_-0q5DQQslysN5QcLBttMW91UsdnUF41gapN_J9UK6_-t8zXC6q5ciNb34AyYbsuA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwDIZfJTv0CEnLQOyImFSNwcoOk0ouU9Z6IZA6JUmr7e0XEJo0WCtyiWxHn__fDuU0pxxFq6TwyqDQId7wyfty-jyJFyl7SbPskb2m6-TpPpknLI3pgvLwgHWcGTsSEruaryTltfDbgcJPQ_OyQeeNa-paK7AOhC22Z1ZPs_9ZUCqa_6LIgFRir1CSYitQguuv0Y3aHQ58Rnlh0MOXpzlW0tSOnGL0EStNBc6rImKhU8S6aX21S3PZ-i0O5h5GyWS5GDE2vkmKt6KEEFahi8ACItYM3ZBI04LFKjwhAkvivPBALMhGn_Z4FHaZ6pjlTbgw0atU_-4ydpM9FW6L578XsRawNPaPXQkIVmhSCOsNBgWHRlk4Su1ydAWheR-k3vOPsZZTP_0e6d1Yt8vZ3Q8BKFGV/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBTsMwDIZfJRx6ZMk6No1jNaSKsdFxQCu5oNCYLqN1siStgKcnrXaBsmk5OLJlff5_J5TTnHIUrSqFVxpFFfIXPntdzR9m42XKHtMsu2NP6Sa-v4kXMUvHdEl5aGAnTsI6QmzXi3VJuRF-d63wXdNcNui8do0xlQLrQNhid2SdGfY_C6TqAzFWt0qCJdp08l3Xr_aHA08oLzR6-PQ0x7rUxpE-Rx8xqWtwXhURC4g-DDl_hGWb53EQdjuJZ6vlhLHpRYO8FRJCWgfLAguIWDNyI1LqFizWoYUIlMR54YFYKJuqfwMXsUHpxB4uwtF8WDq_94xdZE-F2-Lx30SsBZTa_rJbAoIVFSmE9RqDgkOjLHRSTzkaQGh-DmI--Nu02n9Nvlew3dTbuUuufgBsL-DJ/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8IwEMe_Sn3Yo7QMIfhIMFlEcPhgMvti6nqOYteWa7fIt7cjxEQHhD5cc9fmd___tZTTgnIjWlWJoKwROuZvfPK-nD5NhouMPWd5_sBesnX6eJfOU5YN6YLyeIGdWTPWEVJczVcV5U6Eza0yn5YWsjE-WN84pxWgB4Hl5si60Ow0C6Q6BOLQtkoCEus6-Z4WYaNQEicw7H9PfYdR292OzygvrQnwHWhh6so6Tw65CQmTtgYfVJmwSD6EHj5hp_H_bOTr12G0cT9KJ8vFiLHxVf0DCgkxreOAhCkhYc3AD0hlW0BTxytEGEl8EAEIQtVocdTUK52Z2lU4WvRLl18pZ1fZU3FHc_xlCWvBSIt_7FZgAIUmZZyuNVHBrlEIndRzjnoQWlyCuC_-MdbVNEz3I70d63Y5u_kBeNUcQQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBTsMwDIZfJRx6ZMk6No1jNaSKsdFxQCu5oNCYLKN1siSdgKcnq3aBsWo5OLLlfP5th3JaUo5ir5UI2qCoo__CJ6-L6cNkOM_ZY14Ud-wpX6X3N-ksZfmQzimPCezMydiBkLrlbKkotyJsrjW-G1rKFn0wvrW21uA8CFdtjqyeYv-zQOrOkEZYq1ERb6HyRKAkqtUSao3gD2_1drfjGeWVwQCfgZbYKGM96XwMCZOmAR90lbCI60w_84_gYvU8jIJvR-lkMR8xNr6oaHBCQnSbOAqBFSSsHfgBUWYPDpuY0lX1QQQgDlRbd7vxCTsJnZnPRThanob691Gwi9rT8XZ4_E8J2wNK4361qwDBiZpUwgWDUcGu1Q4OUs91dAKhZR_EfvC3cb39Gn0vYL1q1lOfXf0Aq3O1Sw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBTsMwDIZfJRx6ZEk7Oo3jNKSKsdFxQCq5oNCaLKN1siSt4O1Jq0kIxqrl4MiW9fn_nVBOC8pRdEoKrzSKOuQvfPa6nj_M4lXGHrM8v2NP2Ta5v0mWCctiuqI8NLAzZ8F6QmI3y42k3Ai_u1b4rmlRtei8dq0xtQLrQNhyd2SNDPufBZUaAmmEMQolcQZKRwRWRLaqglohOFqkLGZ9i-sxan848AXlpUYPn54W2EhtHBly9BGrdAPOqzJigTyEUXzEfvB_bOTb5zjYuJ0ms_Vqylh60XxvRQUhbcKCBJYQsXbiJkTqDiw2oWUQ4LzwQCzIth5eLOg4KZ3Z2kU4WpyWxl8pZxfZU-G2ePxlEesAK21_2ZWAYEVNSmG9xqDg0CoLvdRzjk4gtBiDmA_-ltZy7udf03qf1t16cfUNdS-YQw!!/ |
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/jZLBTsMwDIZfJRx6ZMk6WpXjNKSKsdFxQCq5oNCaLKN1siSd4O3Jql2gW7UcHNmKvt-_HcppSTmKg5LCK42iCfkbT99X2VM6XebsOS-KB_aSb-LHu3gRs3xKl5SHB-zCmbMjIbbrxVpSboTf3ir81LSsO3Reu86YRoF1IGy1PbFGxM6zoFZ9IK0wRqEkzkDliMCayE7V0CgER8ssSYlwSCzsO2WhBfTuSFS7_Z7PKa80evj2tMRWauNIn6OPWK1bcF5VEQsifRhVithZpX_mis3rNJi7n8XpajljLLmqFW9FDSFtw9gEVhCxbuImROoDWDzq9L04LzwEddk1_R5DS4PShVlehaPlsDS-u4JdZU-F2-Lp70XsAFhr-8euBAQrGlIJ6_Vwl2ccDSC0HIOYL_6RNDLz2c-s2SXNYTW_-QUioUVY/ |
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/jZLBTsMwDIZfJRx6ZEk7NpXjNKSKsdFxQCq5oNCaLKN1siSt4O3Jql2gW7UcHNmKvt-_HcppQTmKTknhlUZRh_yNz9_X6dM8XmXsOcvzB_aSbZPHu2SZsCymK8rDA3bhLNiRkNjNciMpN8LvbhV-alpULTqvXWtMrcA6ELbcnVgjYudZUKk-kEYYo1ASZ6B0RGBFZKsqqBWCo0UaM6Kw06oEYuHQKgsNoHdHqtofDnxBeanRw7enBTZSG0f6HH3EKt2A86qMWBDqw6haxC6q_TOZb1_jYPJ-mszXqyljs6va8VZUENImjE9gCRFrJ25CpO7A4lGn78d54Y_qsq37fYa2BqULM70KR4thaXyHObvKngq3xdMfjFgHWGn7x64EBCtqUgrrNQ72ecbRAEKLMYj54h-zWqY-_ZnW-1ndrRc3v2nIBqY!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBbwIhEIX_Cj14rOBajT0am2xqtWsPTbZcGrpMEcsOCOym_ffFjZdq3cgBMhP43nsA5bSkHEWrlYjaojCpfuPT99XsaTpa5uw5L4oH9pJvsse7bJGxfESXlKcN7MKYswMh8-vFWlHuRNzeavy0tJQNhmhD45zR4AMIX22PrB6x_1kgdTeRWjinUZHgoApEoCSq0RKMRghJUkRBWmG07MIdYHq33_M55ZXFCN-Rllgr6wLpaowDJm0NIepqwBK_m3pF0oETkZNIxeZ1lCLdj7PpajlmbHKVi-iFhFTW6bIEVjBgzTAMibIteKzTls5GiCIC8aAa02knN2etCzd4FY6W563-FyvYVfF0Wj0ef9yAtYDS-j9xFSB4YUglfLSYHOwb7eFg9VKiMwgt-yDui39MjJrF2c_Y7CamXc1vfgEwyjmH/ |
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/jVLNUsMgEH4VPORooanpxGOnzmSsrakHZyIXB5OVUslCgXT07aWxF63NlMMyuyzfzwLltKIcxV5JEZRBoWP-wqevy_xhOl4U7LEoyzv2VKzT-5t0nrJiTBeUxwZ2Zs3YASF1q_lKUm5F2FwrfDe0ajr0wfjOWq3AeRCu3hyxBsj-x4JG9YG0wlqFkngLtScCGyI71YBWCJ5WeZYSLzT8nJgNcWCNC_HCAVdtdzs-o7w2GOAz0ApbaawnfY4hYY1pwQdVJyxS9WGQL2EDfH-MluvncTR6O0mny8WEsewiQcGJBmLaxhEKrCFh3ciPiDR7cNjGlp7XBxEgUstO928ahZ2Uzsz1IjhanZaG37FkF9lTcXd4_IcJ2wM2xv2yKwHBCU1q4YLBqGDXKQcHqeccnYDQagjEfvC3TMs85F8Tvc30fjm7-gbrowbR/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8IwFMb_lXrYUVqGEDwSTBZxODwYZi-mts9R3F5H2xH1r7dbuDhloZfmvbS_931fSznNKUdx1IXw2qAoQ_3CZ6_p_GE2XiXsMcmyO_aUbOL7m3gZs2RMV5SHA-zMWrCWENv1cl1QXgu_u9b4bmiuGnTeuKauSw3WgbByd2INDPufBUrTPNAsEIGKKElKIzsDRBoFrr2m94cDX1AuDXr49DTHqjC1I12NPmLKVOC8lhELuIgN4Xoys83zOMi8ncSzdDVhbHrRPG-FglBWIQCBEiLWjNyIFOYIFqtwpBvuvPBALBRN2SlwrbJe60wqF-Ha3Pqt4VfI2EX2dNgtnn5RxI6AythfdgtAsKIkUlgforVwaLSFVuo5R38gNB-C1B_8bVruvybfKWw31XbuFlc_0PqazA!!/ |
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/jZJPb8IgGMa_Cjv0OME6jTs2Lmnm6uoOSyqXhcE7xFGoQJvt2w8bL9PZyYW8f_J73-cBTHGFqWGdkiwoa5iO8YbO3or502y8zMlzXpYP5CVfp4936SIl-RgvMY0N5MLJyIGQutViJTFtWNjeKvNhcSVa44P1bdNoBc4Dc3x7ZA0M-5sFQuEq0hwgZgQSHGnLewGIWwH-nyLeqN1-TzNMuTUBvgKuTC1t41Efm5AQYWvwQfGExFkJGcANFk8FluvXcRR4P0lnxXJCyPSqZYJjAmJYR-uY4ZCQduRHSNoOnKljSz_cBxYAOZCt7jfoNztJXfDzKtzB1NPU8PuV5Cp5Kt7OHP9fQjowwrpfciUYcEwjzlyI1jrYt8rBYdVLis4guBqCNJ_0farlPMy_J3o31V2R3fwAtDrEpw!!/ |
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/jZLBT8MgFMb_FTz0uME6t8zjMpPGudl5MKlcDMKTMSl0QBv976V1l03XlAt5QH7f970HprjA1LBGSRaUNUzH-pXO3zaLx_lknZGnLM_vyXO2Sx9u01VKsgleYxofkCtrSVpC6rarrcS0YmE_UubD4kLUxgfr66rSCpwH5vj-xOoR-58FQuEi0hwgZgQSHGnLuwCIWwEeFw5kF6e9Oz3USpoSTEAjVFeCBRAtXR2OR7rElFsT4CvgwpTSVh51tQkJEbYEHxRPSFRNSI9qQoapXoTOdy-TGPpums436ykhs0G2gmMCYlnGdjLDISH12I-RtA24X8HWow9REUVbte6M-jbAxdGVHg_CtVO4POqfaU4GxVNxd-b0JxPSgBHWncWVYMDFVnPmQpyAg2OtHLRWryX6A8FFH6T6pO8zLRdh8T3Vh5luNsubH6ZaIms!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJPTwIxEMW_Sj3sUTosQvBIMNmI4OLBsPRiancsxd3p0naJ-ukthIvyJ_TSzOTlN-9NywUvuCC5NVoGY0lWsV6Kwdt0-DToTjJ4zvL8AV6yefp4l45TyLp8wkUUwJkzgh0hdbPxTHPRyLC6NfRheVG25IP1bdNUBp1H6dTqwLow7DQLS8MLqjVrG8VQKRlkZXWLO7lZbzZixIWyFPAr7HW28WxfU0igtDX6YFQCEZPAKcw_W_n8tRtt3ffSwXTSA-hfNSc4WWIs6xhYksIE2o7vMG236KiOEiapZD7IgMyhbqv9C_gEjlpntnAVjhfHrctbz-GqeCbejg6_JoEtUmndn7gaCZ2smJIuWIoONq1xuLN6LtERhBeXIM2neO9X6-_ezxQX83ox9KObX2qYgd8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJNU8IwEIb_Sjz0KAlFGDwyONMRweLBmZKLE9M1BNOk5KOj_95QuWhph9z2Y553391gigtMNWukYF4azVSMd3T2tp4_zcarjDxnef5AXrJt-niXLlOSjfEK09hAet6CnAip3Sw3AtOa-f2t1B8GF2XQzhsX6lpJsA6Y5fsza0DsMgtKiQtdCRRqjoBz5pkyIgAupPZgvWUldGt4Jw_HI11gyk1s-_Itw9QOtbH2CSlNBc5LnpAokZALEgkZkPhnJ9--jqOd-0k6W68mhEyvmuEXzU0VF8U0j4ph5EZImAasrmILYrpEzjMPyIIIqr2cS0gn1bO9q3C46KaGr5WTq-y169Pn35aQBnRp7B-7AjRYphBn1hsdJzgGaeE0ap-jDgQXQ5D6k75PlZj7-fdEHaaqWS9ufgBBBDjH/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLPT4MwFP5X8MBx6xuTRY_LTIhzk3kwYb2YDt5YFV6hLaj_vWXhoriFXpr38vX7lTLOEsZJtDIXVioShZv3fPG2uXtazNYRPEdx_AAv0S54vA1WAUQztmbcAeDCWULHEOjtapszXgl7mkg6KpZkDRmrTFNVhURtUOj01HNdEfufqxLaEmpPY3G2bTqcfK9rvmQ8VWTxy7KEylxVxjvPZH3IVInGytSH4fs_RuLd68wZuZ8Hi816DhCOErBaZOjG0kUUlKIPzdRMvVy1qKl0EE9Q5hkrLDrpvOnFfRisLuQeRceS4ep6zzGMiifdran_Jz60SJnSv-Lm6FoVhZe6fhU5B3UjNXZWLyUakLDkGkn1wQ9h0W6OWxvuJ_zw_bm8-QGJql1Z/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8IwEMe_Sn3YI7RsQvCRYLI4weGDYfTF1O0cxe1a2o6on95CiImOLfTlcpfr7_73bymnGeUoDrIUTioUlc83fPK6mD5ORknMnuI0vWfP8Sp8uA3nIYtHNKHcN7COM2NHQmiW82VJuRZuO5D4rmhWNGidso3WlQRjQZh8e2b1DLvM0sI4BEMMVCfZlmaVJgNyoU43crff8xnluUIHn45mWJdKW3LK0QWsUDVYJ_OAte4HrIP7T3i6ehl54XdROFkkEWPjqwY7Iwrwae0tEZhDwJqhHZJSHcBg7VuIwIJYJxz40WXzK6pV6vDpKhzN2qX-d0nZVetJHw2e_1XADoCFMn_WLcG7KiqSe38VegX7Rho4Su3aqAWhWR9Ef_C3cbX7ir4XsF7V66md3fwAChciBg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwEMe_ynzYo_QYQvCRYLKI4PDBMPti6naW4nYtbUfUT28hJEYGSF_auza_u___yjjLGSexUVJ4pUlUIX7hg9fp8GHQnaTwmGbZHTyl8-T-JhknkHbZhPHwAE6sEWwJiZ2NZ5JxI_zyWtG7ZnnZkPPaNcZUCq1DYYvlnnWm2HGWEdYT2shitWvbsdwtlTGKZFTqoqmRfLhcN8ri9uy2HLVar_mI8UKTx0_PcqqlNi7axeRjKHWNzqsihhY_hn_4B0Ky-XM3CLntJYPppAfQv6gBb0WJIayDRYIKjKHpuE4k9QYt7WoKKiPnhcdQXTa_zR2mTvh2ES542Uqdn1MGF8lTYbe0_2cxbJBKbf_IlRhcF1VUBP81tSZ4RFELwvJzEPPB3_rV6qv3PcXFvF4M3ejqByd0NcM!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBbsIwDP2V7tDjSCgDsSNiUjUGKztMKrlMWeuFsNQJSVptf7-AkKZR6JqLYzt6z34vhJGcMOSNFNxLjVyFfMMmb8vp02S4SOlzmmUP9CVdJ493yTyh6ZAsCAsP6JUzoweExK7mK0GY4X57K_FDk7ys0XntamOUBOuA22J7wuogu4xluPUINrKgjmM7krutNEaiiEpd1BWgD819LS0c7j36ZCN3-z2bEVZo9PDlSY6V0MZFxxx9TEtdgfOyiGmLP6bd-P_1z4XI1q_DIMT9KJksFyNKx70G9JaXENIqSMyxgJjWAzeIhG7A4pGTYxk5zz0EdlH_Dn9euqJ7L7igdavU7XNGe60nQ7R4-qcxbQBLbf-sKyC4wlVUBH80thy-sFELhORdIOaTvY-VmPrp90jtxqpZzm5-AH3TMHI!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJfT8IwEP8q82GP0jKE4CPBZBHB4YNx9sWc21kK27W0HVE_vYUQExkgfWnurvn9uzLBciYINkqCV5qgCvWrGLxNhw-D7iTlj2mW3fGndJ7c3yTjhKddNmEiPOAnzohvERI7G88kEwb84lrRh2Z52ZDz2jXGVAqtQ7DFYo91huw4lgHrCW1ksdrJdiwvQktTBFRGBooVSEUyzNeNslgjebeFUsv1WoyYKDR5_PQsp1pq46JdTT7mpa7ReVXEvEUR8_8pDuxk8-dusHPbSwbTSY_z_kUavIUSQ1mHoIAKjHnTcZ1I6g1a2vLsFDgPHgO7bH71tVon0rsIjuXt1vltZfwieyrclva_LeYbpFLbP3YlhuChivZ5Hy7xiKMWCMvPgZiVeO9Xy6_e9xRf5vXL0I2ufgBmz8nr/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBjsQkF0SOiUlQKDT1UCr5UbrI1BmdtbCdq_74GoUo0EPDF2odnZmdNGMkJQ95Iwb3UyFWIV2z0MR-_jPqzlL6mWfZE39Jl8vyQTBOa9smMsNBAL5wJ3SMkdjFdCMIM9-t7iV-a5GWNzmtXG6MkWAfcFusjVgfZeSzDrUewkQV1kO1IXoSUxohjGRlebLmQKEJ9V0sLFaAPLQLCG66iY-tpkazkZrdjE8IKjR6-PcmxEtq46BCjj2mpK3BeFjFt8cf0Kn9Mu_j_GZEt3_vBiMdBMprPBpQObxLoLS8hhFWwmGMBMa17rhcJ3YDFPc9BnvPcQ2AX9Z_4VuqC7zfBkbyd6t5zRm8aT4bb4vGfxrQBLLU9GffKhs9M1ALp_iZmyz6HSoz9-GegNkPVzCd3v7uJiHM!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7TbhOAjwWQRweGDYfTF1O1aCtttaTui_noLISY6QfrS3Jubr-ecW8ppQTmKnZLCK42iDvWSD16mw4dBPMnYY5bnd-wpmyf3N8k4YVlMJ5SHAXbijNiekNjZeCYpN8KvrhW-aVpULTqvXWtMrcA6ELZcHVlnHvubZYT1CJZYqA-yHS0aCDyBlXJAjCg3CiWRraqgVghuz1Hr7ZaPKC81enj3tMBGauPIoUYfsUo34LwqI9bhR-wf_i8j-fw5DkZu02QwnaSM9S8S4K2oIJRNiEhgCRFre65HpN6BxSaMkCCAOC88BGmy_RbXaZ3I7SIcLbqt83vK2UX2VLgtHv9ZxHaAlbY_7EoIqYualCF_jUHBtlUW9lJPOepAaHEOYjb8tV-vP9LPKSzmzWLoRldf90gcEQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLBTgIxEP2VetijtCxC8Egw2Yjg4sFk7cXU3bEUutPSdjf69xZiTHBhQy_NzDTvvXmvlNOCchStkiIog0LH-o1P3pfTp8lwkbHnLM8f2Eu2Th_v0nnKsiFdUB4fsAtnxg4IqVvNV5JyK8LmVuGnoUXVoA_GN9ZqBc6DcOXmF6uH7DyWFS4gOOJAH2V7WtQQ8QRWygOxotwplEQ2qgKtEC7MHewb5aAGDP7ApLb7PZ9RXhoM8BVogbU01pNjjSFhlanBB1UmrKMgYf0Kzs9PFPwzI1-_DqMZ96N0slyMGBtfJTE4UUEs62izwBIS1gz8gEjTgsMDD4kSiA8iQGSXzZ_8TuuC91fB0aLb6s86Z1etp-Lt8PevJqwFrIw7WVdCzEVoUsaEDHYyPrNRB4QWfSB2xz_GWk7D9Hukt2PdLmc3PwHZJS4!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLfT8IwEP5X6sMepWUIwUeCySKCwwfj7Isp21kK23W0HVH_eg9CTHRC1pfmu1y_H3flkmdcotobrYKxqErCr3L0Nh8_jPqzRDwmaXonnpJlfH8TT2OR9PmMS2oQZ85EHBhit5guNJe1Cutrg--WZ0WDPljf1HVpwHlQLl-fuC6I_c9VKxcQHHNQHm17nlVAfAoL44EFk28hGNSMCqxUKygJHLjMZreTEy5ziwE-As-w0rb27IgxRKKwFXh6H4mWRiQ6aPwJlC6f-xTodhCP5rOBEMNOJoJTBRCsaFQKc4hE0_M9pu0eHFbUctT0QQUge7r5MdgqnZlfJzqetUuX95WKTvEM3Q5P_y0Se8DCul9xNdDkVcly2oFFcrBrjIOD1XOJWiQ8u0RSb-VqWG4-B19zeFlWL2M_ufoG2M8O7Q!!/ |
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/jVJfT8IwEP8q9WGJPkDLEIKPBJNFBIcPJnMvpmxHKXTtaLtFvr23hZjoBOlLc5e735-7oylNaKp5LQX30miuMH5Pxx-LyfN4MI_YSxTHj-w1WoVP9-EsZNGAzmmKBezMm7IGIbTL2VLQtOR-25N6Y2iSV9p546qyVBKsA26z7QnrAtnfWCW3XoMlFlQr29GkAMTjOpcOiJfZHrzUgmCCKL4GhQG2ge21qdKo40ZVxhqu9kdFXLV2nusMHLktN9zdNbxydzikU5pmRnv49DTRhTClI22sfcByU4BDroB19ATsfz3Ydr2eX4OKV28DHNTDMBwv5kPGRlcJ9pbngGGBK2jQA1b1XZ8IU4PVBZa0YpDZA1oR1beZTurMXq6Co0k3dfkOYnaVPYm_1ac7DlgNOjf2h10BuCWuSIb7MhoVHCppoZF6zlEHhCaXQMp9uh4pMfGT41DtRqpeTG--APjN8iI!/ |
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/jVJBbsIwEPxKesix2ISC6BFRKSqFhh4qBV8qk2yNwVkH20Ht77sgVKlNofHFmtV6dmbHTLCcCZQHrWTQFqUhvBKjt_n4adSfpfw5zbIH_pIuk8e7ZJrwtM9mTFADv3Am_MiQuMV0oZioZdjcany3LC8b9MH6pq6NBudBumJz5roy7G-uWrqA4CIH5iTbs7wC4pNYag9R0MUOgkYVUSEycg2GQLcettLb_V5MmCgsBvgILMdK2dpHJ4wh5qWtwNP7mLd0xPz_GV16fi8mW772aTH3g2Q0nw04H3YSGpwsgWBFK5dYQMybnu9Fyh7AYUUtp5k-yABkQTXfJlqlCzl0omN5u3Q994x3sqfpdnj-tzE_AJbW_bCrgNKRJiooJ4ukYN9oB0eplxy1SFh-jaTeifXQqHEYfw7MdmgO88nNF8yevMs!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLRT8IwEMb_lfqwR2kZQvCRYLKI4PDBZPbFlO0Yhe462m7R_96DEBOdIH1pvkvzu--7K5c84xJVq0sVtEVlSL_J0ft8_DTqzxLxnKTpg3hJlvHjXTyNRdLnMy7pgThzJuJAiN1iuii5rFXY3GpcW54VDfpgfVPXRoPzoFy-ObEuNPubVSsXEBxzYI62Pc8qIJ7CQntgQec7CBpLRgVm1AoMCZ6tG_etmMrDga63-72ccJlbDPBBJaxKW3t21BgiUdgKPBEj0ekaif-7RqLT9VfodPnap9D3g3g0nw2EGF5lKzhVAMmKxqkwh0g0Pd9jpW3BYUVPji58UAHIcNl8W-6Uzsz4KhzPuqXLO03FVfE03Q5PfzISLWBh3Y-4JdAulGE5bcUiOdg32sHB6rlEHQjPLkHqnVwNTTkO48-B2Q5NO5_cfAGHaZiz/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwEER_xT3kWGxCQfSIqBSVQkMPFakvlXGWYEjWxnYQ7dfXIITUpkT4Yu1q9XZmbMppRjmKvSqEVxpFGeoPPvicDl8G3UnCXpM0fWJvyTx-fojHMUu6dEJ5GGBXzogdCbGdjWcF5Ub49b3ClaZZXqPz2tXGlAqsA2Hl-sxqWfY_ywjrESyxUJ5kO5rBwQA6IHq1cuCJXAtbwFLIrTsy1Ga34yPKpUYPB08zrAptHDnV6COW6wqcVzJiDXbEWth_DKTz924w8NiLB9NJj7H-Tcu9FTmEsgrRCJQQsbrjOqTQe7BYhREiMCfOCw9BVlFfhDVaV_K6CUezZqv9fVJ2kz0Vbovn_xWxPWCu7S-7BYTERUlkyF5jULCrlYWj1GuOGhCatUHMli_75ear9z2FxbxaDN3o7gcg4wuE/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNb8IwDP0r2aHHkVAGYkfEpGoMVnaY1OUyhdaEQOuUJEXs38-gadJWisglsmO9D79wyTMuUR2MVsFYVCXVH3L0OR-_jPqzRLwmafok3pJl_PwQT2OR9PmMSxoQHWciTgixW0wXmstahc29wbXlWdGgD9Y3dV0acB6Uyzc_WFfILmPVygUExxyUZ9meZ3CsAT0wu157CCzfKKdhpfIdvSGYSiGriLLxjFQ48Cdks93v5YTL3GKAY6DBStvas3ONIRKFrcAHk0eixRiJbsZIXGT8ZzZdvvfJ7OMgHs1nAyGGN0kKThVAZUVrVJhDJJqe7zFtD-CwohGmsCBGFYDE6uZXbqvVsdub4HjWbl3PMhU32TN0O_z5i5E4ABbW_bGrgXJQJcspEYukYN8YByepXY5aIDy7BlLv5GpY6nEYfw3K7bA8zCd339uUD2Y!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVI9b8IwEP0r7pCx2ISC6IioFJVCQ4dKqZfKOEcwOOdgOxH8-xqEKtE0CC_WnU_v454ppxnlKBpVCK8MCh3qLz76no_fRv1Zwt6TNH1hH8kyfn2KpzFL-nRGeRhgHWfCTgixXUwXBeWV8JtHhWtDs7xG542rq0orsA6ElZsL1g2y_7EqYT2CJRb0WbajGRwqQAfErNcOPJEbYQtYCbkLb1ILVRKF-1rZ4wlSbfd7PqFcGvRw8DTDsjCVI-cafcRyU4LzSkasRRWxbqqIXVP9sZcuP_vB3vMgHs1nA8aGd2nxVuQQyjIsTqCEiNU91yOFacBiGUaIwJw4LzwElUX9q7PV6tjmXXA0a7dup5eyu-ypcFu8_L6INYC5sVd2CwgBCE1kiMJgUHBaLpykdjlqgdDsFki146uhLsZ-fBzo7VA388nDDxOBAtI!/ |
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/jVLLbsIwEPwV95BjsQkF0SOiUlQKDT1UCr5UJlmMIVkH20np39cghNSmSfHF2odnZmdNOU0oR1ErKZzSKHIfr_joYz5-GfVnEXuN4viJvUXL8PkhnIYs6tMZ5b6BtZwJOyGEZjFdSMpL4bb3CjeaJlmF1mlblWWuwFgQJt1esDrI_sYqhXEIhhjIz7ItTeBYAlogerOx4Ei6FUbCWqR7X0P4JF11ulK7w4FPKE81Ojg6_6SQurTkHKMLWKYLsE6lAWtwB6wdO2D_cP8yIF6-970Bj4NwNJ8NGBveJM4ZkYEPC2-twBQCVvVsj0hdg8HCtxCBGbFOOPCyZXUV3ki1-H0THE2aqe79xuym8ZS_DV7-Z8BqwEybH-NK8BsROUn9bjR6BYdKGThJbZuoAUKTLpByz9fDXI7d-GuQ74Z5PZ_cfQNXDB6l/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT8MwDIX_Sjn0yOK1bBrHaUgVZaPjgFZyQaH1uozWaZN0An496TQhQVm1XCJb1uf3nsw4SxkncZCFsFKRKF39wqevy9nDdBxH8BglyR08Revg_iZYBBCNWcy4G4Azbw4dIdCrxapgvBZ2dy1pq1iat2SsMm1dlxK1QaGz3Yk1sOx_Vi20JdSexvIo27B0K5puWO6bhs8ZzxRZ_LAspapQtfGONVkfclWhsTLzoQfxoYP8kZSsn8dO0m0YTJdxCDC5aIvVIkdXVs6soAx9aEdm5BXqgJoqN-IJyj1jhUW3v2h_FPRaZxK4CMfSfms48QQusifdr-l0MT4ckHKlf9kt0EUrSi9zIStyCppWauyknnPUg7B0CFK_87dJuf8Mv5a4WVebmZlffQOb0pkg/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLRT8IwEMb_lfmwR7ljCMFHgskigsMHk9EXU7dSit11a7tF_3sLISY6IfThmrs0v_u-LwUGOTDinZLcK0Nch37DJm_L6dNkuEjxOc2yB3xJ18njXTJPMB3CAlh4gGfODA-ExK7mKwms5n53q2hrIC9bct64tq61EtYJbovdiXVh2f-smltPwkZW6KNsB_mWN6cCG7VvGjYDVhjy4tNDTpU0tYuOPfkYS1MJ51URY48UY4Acy19x2fp1GMTdj5LJcjFCHF-1ylteitBWwTanQsTYDtwgkqYTlqrwJOJURs5zL4II2f7I6I3OZHEVDvL-6HL2GV5lT4Xb0unvxNgJKo39ZVeKkC_XURGSNhQUNK2y4iD1nKMeBPJLkPqDvY-1nPrp10jvx7pbzm6-AVkFmeQ!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLNbsIwEIRfJT3kWLyEgugRUSkqDU16qEh9qUyyDabJOrEd-vP0NQghtSkRvli7Wn87MzLjLGWcxE4WwkpFonT1C5-8RtOHyXARwmMYx3fwFCbB_U0wDyAcsgXjbgDOnBnsCYFezpcF47Wwm2tJb4qleUvGKtPWdSlRGxQ62xxZPcv-Z9VCW0LtaSwPsg1LP3AtSWizfyG3TcNnjGeKLH5allJVqNp4h5qsD7mq0FiZ-dAh-XAi_REXJ89DJ-52FEyixQhgfNEqq0WOrqycbUEZ-tAOzMAr1A41VW7EE5R7xgqLTkTRnmR0WmeyuAjH0m6rP_sYLrIn3a3p-Hd82CHlSv-yW6DLV5Re5pJW5BQ0rdS4l3rOUQfC0j5I_c7X43L7NfqOcJVUq6mZXf0A1O3AOw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT8IwEMe_ynzYo7RsQvBxwWRxgsMHk9EXU7azFLvraLup395CUIMTQl96d7n87n__ljBSEIa8k4I7qZErny_Z-GU2eRgPs5Q-pnl-R5_SRXR_E00jmg5JRphvoCdOQneEyMync0FYw936WuKrJkXVonXatk2jJBgL3JTrA-vMsP9ZDTcOwQQG1F62JcU7rCRycxSRpdxstywhrNTo4MORAmuhGxvsc3QhrXQN1skypD1mSL9Jv9FfwfnieegF38bReJbFlI4uGuoMr8CntbeCYwkhbQd2EAjdgcHatwQcq8A67sDLEe2PoF7phD8X4UjRL51_j5xetJ70t8HDfwppB1hpc7SuAO80V0HpPdfoFWxbaWAn9dRGPQgpzkGaN7YaKTFxk89YbUaqmyVXXwxgmKg!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJdT8IwFIb_Sr3YJbQMIXhJMFlEcHhhGL0xdTuO4nZa2g4_fr2FLESdI-tNcz7ynPe8LeU0oRzFQebCSYWi8PGGj58Xk_vxYB6xhyiOb9ljtArvrsNZyKIBnVPuG1jLmbIjITTL2TKnXAu37Ul8VTTJKrRO2UrrQoKxIEy6rVkXhv3P0sI4BEMMFCfZliYI76TQpEcOgJn6VaIbudvv-ZTyVKGDD-e7y1xpS04xuoBlqgTrZBqwBjpg7eg_8uPV08DLvxmG48V8yNio02xnRAY-LL0xAlMIWNW3fZKrAxgsfQsRmBHrhAM_Oq_OuhqpFrc64WjSTF1-nZh1Wk_622D9uwJWe_hz3Ry84aIgqbdeoVewr6SBo9S2jRoQmlyC6Df-Mip2n8OvBaxX5Xpip1ff3kbHAQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZIxb8IwEIX_SjpkBF9CQe2IqBQ1hYYOlYKXyiRHcJucg-2k7b-viViAJsKLdafz9947mXGWMk6ilYWwUpEoXb3hs4_lw8ssiCN4jZLkCd6idfh8Hy5CiAIWM-4GoOfM4UgI9WqxKhivhd2PJO0US_OGjFWmqetSojYodLY_sQbE_mdZLcjUStvO9HFIfh4OfM54psjij2UpVYWqjdfVZH3IVYXGysyHi8cXFpL1e-AsPE7C2TKeAExvojtmjq6sXDhBGfrQjM3YK1SLmio34gnKPeMk0dNYNGWnbXy4avUkvgnH0uvW8IYTuCmedLem0w_xoUXKlT6LWyChFqWXCW0VOQeHRmo8Wu1LdAVh6RCk_uLbadkudys73Yz49vd7fvcHTznakA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5X6mFHaRlC8EgwWUQQPBhmL6Zsz624vZbXjqh_vR3hgghZL8338uX78Vouecolqr0ulNcGVRXwmxy9z8dPo_4sEc_JcvkgXpJV_HgXT2OR9PmMy0AQF85EtAoxLaaLgkurfHmr8cPwNG_QeeMaaysN5EBRVh61rpj9r-VJobOG_CE0TzNWMjIbjc4gc6W2VmPBAvTUZC3FtUJ6u9vJCZeZQQ9fnqdYF8Y6dsDoI5GbGpzXWSRODSLRweBPleXqtR-q3A_i0Xw2EGLYKUHwzSHAOixJYQaRaHquxwqzB8I6UJjCnLkQCxhB0VSHfC4SZ6MLm-skx9Pz0fWXWopO9XS4CY8_LRJ7wNzQSd0CEEhVLFPkw6oJdo0maKNeanQmwtNrIvZTbobV9nvwM4f1ql6P3eTmF3cjhIM!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBU8IwEIX_Sjz0KAmtMHhkcKZjBYsHh5KLE9u1BNtN2aSM-usNyIUiDLm9zc733m7CJc-4RLXVpXLaoKq8Xsrh23T0NOwnsXiO0_RBvMTz8PEunIQi7vOES98gzpyx2BFCmk1mJZeNcqtbjR-GZ0WL1hnbNk2lgSwoylcH1gWz_1mOFNrGkNuH7mqm0ZEp2vzvki_1erORYy5zgw6-HM-wLk1j2V6jC0RharBO54E4JnX1MbkTPp2_9n34-ygcTpNIiMFV1t6gAC9rvxaFOQSi7dkeK80WCGvfwhQWzHp_YARlW-2D2ECclM7s6iocz05Ll98mFVeN5xfmjQ9_KxBbwMLQ0bglIJCqWK7I-Q0TbFpNsIt6bqITCM8uQZpP-T6o1t_RzxQW83oxsuObX5Zywcg!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJLTwIxEP4r62GP0mERgkeCyUYEFw-GtRdTd2sp7k5LH0T99XYBY5BHtpfmm0y-x8wQSnJCkW2kYE4qZFXAL3TwOh0-DLqTFB7TLLuDp3Se3N8k4wTSLpkQGhrgzBtBw5CY2XgmCNXMLa8lviuSlx6tU9ZrXUluLGemWO65Loid5nKGodXKuK1pkguO3LAqMso7iSJiWEZ2KbVugAy6xhdNp2345Gq9piNCC4WOfzqSYy2UttEWo4uhVDW3ThYxHOrE0F7nX7Bs_twNwW57yWA66QH0WxkJ8iUPsA4jY1jwGHzHdiKhNtxgHVp2BoI7HhkufLW1aWM4Kp2ZYys6kh-XLu8tg1bxZPgN7u8uhg3HUpmDuL_zLphxCoODtZeGN1bPJToi-TuOUyT6g771q9VX73vKF_N6MbSjqx8y3sRU/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBbsIwDEB_JTv0OBLKQOyImFSNwcoOEyWXKWtNCWud4qRo7OuXVlxgoyKXyJb1_OyES55wieqgc-W0QVX4eC1HH_Pxy6g_i8RrFMdP4i1ahs8P4TQUUZ_PuPQF4sqZiIYQ0mK6yLmslNvea9wYnmQ1WmdsXVWFBrKgKN2eWB3N_mc5UmgrQ66V5okHEzCFGduoVBfaHZnKMgJrwTYIvdvv5YTL1KCDb8cTLHNTWdbG6AKRmRKs02kgztGB6ERf6MfL977XfxyEo_lsIMTwpt6-YwY-LP1iFKYQiLpneyw3ByAsfUnb3XohYAR5XbRmtlG7SF3Z1k24ZomXqe7XicVN42l_E55-VyAOgJmhs3FzQCBVsFSRM-gN9rUmaFSvTfQHwpMuSPUlP4fF7jj4mcNqWa7GdnL3C6bP_ig!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBU8IwEIX_Sjz0KAlFGDx2cKYjgsWDQ83Fie0Sgu0mJCmj_nrTDhdAkFwyu7Pzvfc2oZzmlKPYKSm80iiqUL_x0fts_DTqT1P2nGbZA3tJF_HjXTyJWdqnU8rDADtzEtYSYjufzCXlRvj1rcKVpnnZoPPaNcZUCqwDYYv1nnVB7G-WtwKd0dZ3pmnu1soYhZKUsFKo2qYjAkuy0rZ2LURttlueUF5o9PDlaY611MaRrkYfsVLX4LwqInYIj9g_8KMI2eK1HyLcD-LRbDpgbHiVetAsIZR1WI7AAiLW9FyPSL0Di3UY6QRdsATEgmyqzpsL5o5bZzZ2FS4s8qR1-YUydlU8FW6L-x8WsR1gqe1BXAkIVlSkENZrDA62jbLQWj2X6ARC80sQ88k_htXme_Azg-WiXo5dcvMLwJFhFw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5X6mFH6WMIwSPBZBHB4cEwejF1e47i9lrajqh_vR3hoCJkvTTv5cv3q-WCZ1yQ3KtSeqVJVmFei9HLfPww6s8SeEzS9A6ekmV8fxNPY0j6fMZFAMCZM4GWIbaL6aLkwki_uVb0pnlWNOS8do0xlULrUNp8c-S6IPY_l7eSnNHWH0zzLNfkdKUK6bVlbqOMUVQyFQRtk7cQ1xKp7W4nJlwEtMcPzzOqS20cO8zkIyh0jc6rPILfAhF0EPgTJV0-90OU20E8ms8GAMNODoJugWGsQ0mScoyg6bkeK_UeLdUBwiQVzAVbyCyWTXXw5yI4WZ1prhMdz05Xl18qhU7xVLgtHX9aBHukIvT5M26JhFZWLJfWawoOdo2y2Fo9l-iEhGeXSMy7eB1W28_B1xxXy3o1dpOrb7ZOavo!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBTwIxEIX_Sj3sUVoWIXgkmGxEcPFgWHsxtTuW4u60tF2i_HoLcgGEbC_NTCbfvPdaymlBOYqNViJog6KK9RsfvE-HT4PuJGPPWZ4_sJdsnj7epeOUZV06oTwOsAtnxHaE1M3GM0W5FWF5q_HT0KJs0AfjG2srDc6DcHJ5YF1Z9j8rOIHeGhf2omnhl9pajYpoJNLUNTipRUXiWAlkaxD8DqRX6zUfUS4NBvgOtMBaGevJvsaQsNLU4IOWCTtekLAWC06s5PPXbrRy30sH00mPsX4rBX_AuCGGJFBCwpqO7xBlNuCwjiNEYEl8lAXEgWqqvT4fBZ62LiTXChcDPWtdf6mctbKn4-3w8NMStgEsjTuyqwDBxWSlcMFgVLButIOd1EuOziC0uAaxX_yjX61-etspLOb1YuhHN7_YPOt-/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Sj3sUVoWIXgkmGxEcPFgWHsxtTuU4u60tF2C_nq7hAsiBHtpZjJ573vTUk4LylFstRJBGxRVrN_44H06fBp0Jxl7zvL8gb1k8_TxLh2nLOvSCeVxgJ05I9YqpG42ninKrQirW41LQ4uyQR-Mb6ytNDgPwsnVQeuC2d9awQn01riwh6bFEkrYEeVMgyWRpqpABuJX2lqNiuho7BrZjvpWUK83Gz6iXBoMsAu0wFoZ68m-xpCw0tTgg5YJOzZK2D-MfkXL56_dGO2-lw6mkx5j_atIon8Jsazj0gRKSFjT8R2izBYc1nGEiAjiIx4QB6qp9pw-YSetM5u8So4Wp63LL5ezq-LpeDs8_LyEbQFL447iKkBwoiJSuGAwEmwa7aBFPZfoRIQWl0TsJ__oV-uv3vcUFvN6MfSjmx94Q_63/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBb8IwDIX_SnboccSUgdgRMakag5UdJrpcpqz1SqB1ipOibb9-AXFhDEQukS3ne-9ZkUpmUpHemlJ7Y0lXoX5Tg_fp8GnQnSTwnKTpA7wk8_jxLh7HkHTlRKowAGfOCHaEmGfjWSlVo_3y1tCnlVnRkvPWtU1TGWSHmvPlgXVB7H-WZ02usez3pmWWa-YAFZWhtdu9MavNRo2kyi15_PIyo7q0jRP7mnwEha3ReZNHcMyK4Jj1x2A6f-0Gg_e9eDCd9AD6V4kFiQJDWYfomnKMoO24jijtFpnqMCI0FcIFBygYy7baW3ERnLTO7OMqnMxOW5f3n8JV8Uy4mQ7_J4ItUmH5KG6JhKwrEXbrLQUHm9Yw7qyeS3QCkdklSLNWH_1q9d37meJiXi-GbnTzCyi_kOU!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ijtkLDahIDoiKkWl0NChIvVSGecaDMk5nB3U9tfXIBZIQXix3un03Xtnc8kzLlHtTKG8sajKoD_k4HM6fBl0J4l4TdL0Sbwl8_j5IR7HIunyCZehQVw4I7EnxDQbzwoua-VX9wa_LM_yBp23rqnr0gA5UKRXR9aVYf-zPCl0tSV_MH2umV4pKmCp9MbtAWa93coRl9qih2_PM6wKWzt20OgjkdsKnDc6Eqegc30CPrOezt-7wfpjLx5MJz0h-jdNDvwcgqzCUhRqiETTcR1W2B0QVqGFKcyZC-OBERRNefDhItEqXdjUTTietUvXXyYVN8Uz4SY8_qxI7ABzSydxC0AgVTKtyIcFE2wbQ7C3eilRC8Kza5B6I5f9cv3T-53CYl4thm509wc0EdcK/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNbsIwEIRfxT3kWGxCQfSIqBSVQkMPFakvlXG2wZCsw9pBbZ--bsSFX-GLNavVtzNrc8kzLlHtTKG8sajKoD_k4HM6fBl0J4l4TdL0Sbwl8_j5IR7HIunyCZehQVw4I_FPiGk2nhVc1sqv7g1-WZ7lDTpvXVPXpQFyoEiv9qwrw86zPCl0tSXfmj7WTK8UFbBUeuNYDl6ZNpVZb7dyxKW26OHb8wyrwtaOtRp9JHJbgfNGR-KQd6zP8Y-CpPP3bgjy2IsH00lPiP5NBsKYHIKswooUaohE03EdVtgdEFahhSnMmQsugBEUTdnacZE4KV3Y2004np2Wrr9TKm6KZ8JNuP9nkdgB5pYO4haAQKpkWpEPeybYNobg3-qlRCcQnl2D1Bu57Jfrn97vFBbzajF0o7s_xXY7Uw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZIxb8IwEIX_ijtkLD5CQXREVIpKoaFDRfBSuck1mCbnYDuo9NfXQSwkBeHFeqfTd--ezQVPuCC5V7l0SpMsvF6L0cd8_DLqzyJ4jeL4Cd6iZfj8EE5DiPp8xoVvgAtnAg0hNIvpIueikm5zr-hL8ySryTpt66oqFBqL0qSbE-vKsP9ZzkiylTbuaLqtWVpIVTJFu1qZQ4NQ291OTLhINTn8cTyhMteVZUdNLoBMl2idSgM4R7V1C92yHy_f-97-4yAczWcDgOFNs_2EDL0sfTCSUgyg7tkey_UeDZW-hUnKmPUGkBnM6-LoxAbQKV1I6yYcT7ql668Tw03rKX8bOv2uAPZImTZn6-ZIaGTBUmmcj9hgEy42Vi9t1IHw5Bqk-hafw2J7GPzOcbUsV2M7ufsDaBXqMA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJPTwIxEMW_Sj3sUVoWIXgkmGxEcPFgWHoxdXcoxd1p6R-ifnrLhgsiSC_NTCa_9960lNOCchQ7JYVXGkUd6yUfvE2HT4PuJGPPWZ4_sJdsnj7epeOUZV06oTwOsDNnxPaE1M7GM0m5EX59q3ClaVEFdF67YEytwDoQtlwfWBfE_mZ5K9AZbX1rmhZGkx1YtVJl2yACK2J18AolkUFVsOeozXbLR5SXGj18elpgI7VxpK3RJ6zSDTivyoQd8xP2P_9XkHz-2o1B7nvpYDrpMda_ykCUrSCWTVyRwBISFjquQ6SO4tjEkVbYRVdALMhQt25cwk5aZ_Z2FY4Wp63L75Szq-KpeFs8_LOE7QArbY_iSkCwoialsD6u2cI2KAt7q-cSnUBocQliPvh7v9589b6nsJg3i6Eb3fwArR-r0A!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLBTsMwDIZfJRx63JJ2rILjNKSKsdFxQOpyQVnrdYHWyZK0wNuTThMSVJ2aS_I7zmf_ViinGeUoWlkKJxWKyusdj9_Wd09xuErYc5KmD-wl2UaPt9EyYklIV5T7BDawFqwjRGaz3JSUa-GOE4kHRbOiQeuUbbSuJBgLwuTHC-tKsQGWUZrYo9TdvXw_nfiC8lyhgy9HM6xLpS05a3QBK1QN1sncn37f_Sucbl9DX_h-FsXr1Yyx-SiwM6IAL2tvSWAOAWumdkpK1YLB2qcQgQWxTjggBsqmOs_YBqwXGvA5Ckezfuj6XFM2yp70u8HLvwhYC1go88duCQhGVCQXxin0HZwaaaBrdchRD0KzaxD9wffzql0fNm6-m_D99-fi5geGnrpf/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRTsIwFP2V-rBHaRmy4CPBZBHB4YNh9MXU7TqK221pu0X9eguBRCRb1peec3N77jk3pZymlKNoZCGcVChKzzc8eltMnqLhPGbPcZI8sJd4FT7ehbOQxUM6p9w3sJYzZQeF0Cxny4JyLdz2VuKHomleo3XK1lqXEowFYbLtSatjWIuWUZrYrdQXkG7kbr_nU8ozhQ6-HE2xKpS25MjRBSxXFVgnM4_O7_7A_3aS1evQ27kfhdFiPmJs3GuGMyIHTysfVGAGAasHdkAK1YDByrcQgTmxTjggBoq6PG7eBuyq1JK-lxxNr0vd205Yr3jS3wZPvyVgDWCuzEXcAhCMKEkmjFPoHexraeBgtS3RlQhNu0T0J38fl7vv0c8C1qtqPbHTm19v1TJ8/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJdT8IwFIb_Sr3YpbQMWfBywWQRwc0Lw-yNqdtxFLfT0nZE_fUWggk4IevN-Uj7vOejlNOcchRbWQknFYraxy88ep1PHqLhLGGPSZresackC-9vwmnIkiGdUe4vsDMnZjtCaBbTRUW5Fm51LfFd0bxs0TplW61rCcaCMMXqwLogdoZllCZ2JfWRSwxsWmmgAXR2906uNxseU14odPDpaI5NpbQl-xhdwErVgHWy8N4v5Mg95f0pNM2eh77Q21EYzWcjxsa9BJ0RJfiw8SMQWEDA2oEdkEptweBOhwgsiXXCgVev2nq_ExuwTurMXHrhaN5NXd5Dynq1J701ePhHAdsClsqctFsBghE1KYRxCjsb-6ejDoTmlyD6g7-N6_XX6HsOy6xZTmx89QOHi3vv/ |
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/jVJbT8IwFP4r9WGP0jKE4CPBZBHB4YPJ7Iup27EUt9PSdov-e8vFZIAs9KXnfGm-yzmlnGaUo2iUFF5pFGXo3_jofT5-GvVnCXtO0vSBvSTL-PEunsYs6dMZ5eEBu3AmbMsQ28V0ISk3wq9uFX5qmhU1Oq9dbUypwDoQNl8duDrELnBZbYhbKdMqiYVNrSxUgN61cQ-2ckRgQbQBu4vpSCWw3odV682GTyjPNXr49jTDSmrjyK5HH7FCV-C8ykP1x9kqj2TbeJfsSex0-doPse8H8Wg-GzA2vMqXt6KA0FZhoAJziFjdcz0idQMWt3Z24s4LD8GkrMu9h4idQRemfBUdzc6h7q2m7Kp4KtwWD78yYg1goe1RXAkYBluSXFiv8WT__yY6I6FZF4n54h_DUo79-GdQrodlM5_c_AL3BiF4/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJPT8MwDMW_Sjj0uMXr2ATHaUgVY6XjgNTlgrI26wKt0yZugW9POnaB_dFyiWw9_fyeZS54ygXKTheStEFZ-notpm_Lu6fpaBHBc5QkD_ASrcLH23AeQjTiCy68AM68GfSE0MbzuOCilrQbaNwanuYtOjKuretSK-uUtNnuwLow7DQLq5xZRa1Fx8iwTmFubK_V700jZlxkBkl9Ua8sTO3YvkYKIDeVcqSzAE4z_hlKVq8jb-h-HE6XizHA5KohZGWufFn5qBIzFUA7dENWmE5ZrLyEScyZI0nKWyjacr97F8BR60z-q3A8PW5d3ncCV8XT_rd4uJcAfjf3J26hUFlZskxaMugdNK22qrd6LtERhKeXIPWH2EzKbrmNabIeiM335-zmBxxkMBM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJNb8IwDIb_SnbocSS0A7FjxaRqDFZ2mCi5TFnrlbDWKYmLtv36hY_LBkXkYvmV9fi1HS55xiWqrS4VaYOq8vlSDt-mo6dhf5KI5yRNH8RLMg8f78JxKJI-n3DpC0THi8WOENrZeFZy2Sha3Wr8MDwrWnRkXNs0lQbrQNl8dWRdaHaehXXBLFBr0TEybAtYGNsp86VebzYy5jI3SPBFu8rSNI7tc6RAFKYGRzoPxFlGh_zffjp_7Xv791E4nE4iIQZX9SarCvBp7RejMIdAtD3XY6XZgsXalzCFBXOkCLyFsq32l3KBOJE6tnUVjmen0uXrpOKq8bSPFo-_KxCHzf0ZtwQEqyqWK0sGvYNNqy3srHZNdALh2SVI8ynfB9X6O_qZwmJeL0YuvvkFDWg7rA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJdT4MwFIb_Cl5wubUwIXpJZkKcTOaFCeuN6eCMVeGUtQX131sWYuImC71pzkef97wnJYxkhCHvRMmNkMgrG29Z-JbcPYXeKqbPcZo-0Jd44z_e-kufxh5ZEWYb6MiJaE_w1Xq5LglruDnMBO4lyYoWtZG6bZpKgNLAVX4YWFfE_mcNFN2XxfvxyCLCcokGvgzJsC5lo51TjMalhaxBG5G79PfZmWy6efWs7P3CD5PVgtJgEtcoXoANa8vkmINL27meO6XsQGFtWxyOhaMNN-AoKNvqtGFtxzhPjbichLPLuEhd32pKJ9kT9lY4_AqXdoCFVH_sloCgeOXkXBmJdoJjKxT0o445uoCQ7Bqk-WC7oOqS_doE2xnbfX9GNz8Y2aWE/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwEMe_Cj7w6NoxR-bjMhMiMsEHM9YXU-FknXCFthD101uWLeomy_rSu8v1d___pYSRlDDknSi4ERJ5afM181-i2YM_DgP6GMTxHX0KEu_-xlt4NBiTkDDbQAfOnPYETy0Xy4KwmpvNtcA3SdK8RW2kbuu6FKA0cJVt9qwzw_5n7Sn6d0TWYts0bE5YJtHAhyEpVoWstbPL0bg0lxVoIzKXHp79RMdS4uR5bKXcTjw_CieUTi-aYBTPwaaVZXLMwKXtSI-cQnagsLItDsfc0YYbcBQUbbnbei_juDTg_CKcXctJ6fymY3qRPWFvhfuf4tIOMJfqj90CEBQvnYwrI9EqaFqhoJc65OgEQtJzkPqdvU7L7efkK4JVUq1men71DT4_1yw!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBTsMwDIZfpRx6ZPE6No3jNKSKsdFyQCu5oNCaLKN12iSdgKcnnbYDjE7LxbJlf_5_K4yzjHESOyWFU5pE6fMXPnldTh8mw0UMj3GS3MFTnEb3N9E8gnjIFoz7Buh5M-gIkVnNV5LxWrjNtaJ3zbKiJeu0beu6VGgsCpNvDqwzy_5nHSiWZUa3TpHs-tS2afiM8VyTw0_HMqqkrm2wz8mFUOgKrVN5CMf5EI7zf4Qk6fPQC7kdRZPlYgQwvmiBM6JAn1YeLijHENqBHQRS79BQ5VsCQUVgnXAYGJRtub-5V3FS6vF9Ec6f56R0_s4JXGRP-Wjo8E9C2CEV2vyyK5HQiDLIhXGavIKmVQY7qX2OTiAsOwepP_jbuNx-jb6XuE6r9dTOrn4AXL-zEA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJfT8IwFMW_Sn3Yo7QMIfhIMFlEcPhgMvti6lZLsbsd_bPIt7cjNTHgFvrS3JPmd8-5t5jiAlNgrRTMSQ1MhfqNzt7X86fZeJWR5yzPH8hLtk0f79JlSrIxXmEaHpCesyAdITWb5UZg2jC3u5XwqXFRebBOW980SnJjOTPlLrIGmv3PihSLC6O9kyCidEQth0obFGUkQ0_jyy6a7VhyfzjQBaalBse_HS6gFrqx6FSDS0ila26dLBPy2yMhERal4R5ngfLt6zgEup-ks_VqQsj0KhPOsIqHsg4GGJQ8IX5kR0jolhuowxPEoELWMceR4cKr0-6C0wupZ35X4cJML6ThfeXkqngy3Abif0tIHOffuIIDN0yhkhmnITg4eGl4Z7Uv0QUEF0OQ5ot-TJWYu_lxovZT1a4XNz-QB4uO/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJNU8IwEIb_Sj30KFmKMHjs4ExHBIsHh5qLE9s1BNpNSFJG_fUGxIPyMeSS2Z3N8767G8ZZwTiJjZLCK02iDvELH7xOhg-D7jiDxyzP7-ApmyX3N8kogazLxoyHAjhxUtgSEjsdTSXjRvjFtaJ3zYqqJee1a42pFVqHwpaLPeuM2HHWnuJYYUS5UiQjQVXkFsqYEGwfqeV6zVPGS00ePzwrqJHauGgXk4-h0g06r8oYfmExHIX9s5jPnrvB4m0vGUzGPYD-RWreigpD2AQlQSXG0HZcJ5J6g5aaUPKj6YXHyKJs6902gqWD1ImJXIQLgztInd9ADhe1p8Jtaf-DYtggVdr-aVcioRV1VArrNQUH61ZZ3Fo91dEBhBXnIGbF3_r18rP3NcH5rJkPXXr1DYGOjaQ!/ |
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/jZJfT8MgFMW_Cj700cFat8zHZSaNdbPzwaTyYrBFxkYvDGjjvr101sS4Pykv5MLN79xzAFNcYAqslYJ5qYGpUL_R6fty9jQdZyl5TvP8gbyk6_jxLl7EJB3jDNPQQC6sOekIsV0tVgJTw_zmVsKnxkXVgPPaNcYoya3jzJabnnVF7DyrpzhcGFbuJAjEoEJuI40JRX9_QC2HSlt0rgd1IFsfTXcicrvf0zmmpQbPvzwuoBbaOHSswUek0jV3XpYR-RWPyDlwfz9c_F8E-fp1HCK4T-LpMksImQyazltW8VDWYTIGJY9IM3IjJHTLLdSh5UffM8-R5aJRR-1g4eToQuKDcCH4k6PrL5yTQfZk2C30PzQifbR_7QoO3DKFSma9hjDBvpGWd6NecnQCwcU1iNnRj4kSMz87JGo7Ue1yfvMNA6OcmQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBT8MwDIX_Sjn0yOJ1bBrHakgVY6PjgFZyQaE1WUbrdElaAb-ebCpCMDY1l8jW0-f3LDPOMsZJtEoKpzSJ0tdPfPK8mN5NhvME7pM0vYGHZBXdXkWzCJIhmzPuBXDixbAnRGY5W0rGa-E2l4peNcuKhqzTtqnrUqGxKEy-6Vhnhv3P6iiWZYparXJFcq9U292Ox4znmhy-O5ZRJXVtg0NNLoRCV2idykP4JoTwQ_hjJl09Dr2Z61E0WcxHAONeI5wRBfqy8nhBOYbQDOwgkLpFQ5WXBIKKwDrhMDAom_Kwd-_jqHUiey-cX9FR6_yuU-gVT_nfUHcrIbRIhTa_4kokNKIMcmGcJu9g1yiDe6unEh1BWHYOUr_xl3G5_Rh9LnC9qtZTG198ATPA4ZM!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLBbsIwDIZfJTv0OOKWgdgRMakag5UdJpVcpqzNQljqlCStxtsvoA6xMRC5WP5lff5thzKaU4a8VZJ7ZZDrkC_Z8G02ehrG0xSe0yx7gJd0kTzeJZME0phOKQsFcOaNYUdI7Hwyl5TV3K9uFX4YmpcNOm9cU9daCesEt8WqY11o9j-roziaK2yNKhTKTtySI4Uu1XqzYWPKCoNefHmaYyVN7cg-Rx9BaSrhvCoi-GFGcCB04jHzj-Fs8RoHw_f9ZDib9gEGVzX1lpcipFVoyLEQETQ91yPStMJiFUoIx5I4z70gVshG728TnJ1IZ_ZzFS5s7ES6fI8MrhpPhWix-08RtAJLY3-NKwUKyzUpuPUGg4NNo6zYWT030QmE5pcg9Sd7H2g58qNtX68Hup2Nb74BiSw-Lg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBTwIxEIX_ynrYo3RYhOBxg8lGBBcPhrUXU7pjKexOl7ZL1F9vIZioCKGXZiaTb957GcZZwTiJrVbCa0OiCvULH7xOhg-D7jiDxyzP7-ApmyX3N8kogazLxoyHATjxUtgREjsdTRXjjfDLa01vhhVlS84b1zZNpdE6FFYuD6wzy_5nHSiOFXIprMKFkGu3m9WrzYanjEtDHt89K6hWpnHRviYfQ2lqdF7LGL4ZMfxk_BGUz567QdBtLxlMxj2A_kVLvBUlhrIOCwRJjKHtuE6kzBYt1WEkElRGzguPkUXVVvvsg5Kj1gn_F-FCTEet83nncJE9HX5Lh3uJYYtUGvvLrkJCK6pICusNBQWbVlvcST3l6AjCinOQZs0X_Wr10fuc4HxWz4cuvfoCxr8DRw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLBbsIwDIZfJTv0CDFlIHZETKrGYGWHSSWXKbReCKRJSdJqvP0CYhKMFZFL9NvRZ_92KKMZZZo3UnAvjeYq6CUbfs5Gr8PeNIG3JE2f4T1ZxC-P8SSGpEenlIUH0HLGcCDEdj6ZC8oq7tcdqb8MzYpaO29cXVVKonXIbb4-sW4U-591ojia5WtuBa54vg1CVaRDjrk9uUjQpdzsdmxMWW60x29PM10KUzly1NpHUJgSnZd5BL_wCM4YEbTB_1hIFx-9YOGpHw9n0z7A4K7q3vICgyxDZa5zjKDuui4RpkGry_CEcF0Q57lHYlHU6rit0NVVqGVid-HCYK9CtzeUwl32ZLitPv2wCBrUhbEXdgVqtFyRnFtvdOhgV0uLh1bbHF1BaHYLUm3ZaqDEyI_2fbUZqGY2fvgBlxV7Kw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBU8IwEIX_Sjz0KFmKMHhkcKYjFosHh5qLE9u1BNtNSVJG_fWmDB6kliGXzNvZ-d7bTbjgKRck96qQTmmSpdcvYvIaTx8mw0UEj1GS3MFTtArvb8J5CNGQL7jwDdBzZtASQrOcLwsuauk214reNU_zhqzTtqnrUqGxKE22ObLOmP3POlIsT-vGY6RFpk3uqW2_2u52YsZFpsnhp-MpVYWuLTtocgHkukLrVBbALyeAU85JsGT1PPTBbkfhJF6MAMYXGTkjc_Sy8iaSMgygGdgBK_QeDVW-hUnKmXXSITNYNOXhDXyaTqlnDxfh_Lo6pfN7T-Ci8ZS_DR3_TQB7pFybP-MWSGhkyTJpnCafYNcog23Uvok6EJ6eg9Qf4m1cbr9G3zGuV9V6amdXPwtV7bg!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBbsIwDIZfJTv0OBLagdgRMalaBys7TCq5TFnrhbDUKUlabW-_gNgBCohcLP-yPv-2QzktKEfRKSm8Mih0yFd8_DGfvIyHWcpe0zx_Ym_pMn5-iGcxS4c0ozwUsAtvynaE2C5mC0l5I_z6XuGXoUXVovPGtU2jFVgHwpbrA-tKs_OsA8XRomkDRjggxlaBekagK7XZbvmU8tKghx9PC6ylaRzZ5-gjVpkanFdlxP7BETvh9IRT6_nyfRisPybxeJ4ljI1u6uytqCCkdegqsISItQM3INJ0YLEOJURgRZwXHogF2er9lYKbnnRhUzfhwkJ70vXL5Oym8VSIFg8_K2IdYGXs0bgSEKzQpBTWGwwOtq2ysLN6aaIehBbXIM03_xxpOfGT30RvRrqbT-_-AF7tld4!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJPTwIxEMW_Sj3sUVoWIXgkmGxEcPFgWHsxdXdcCrvT0s4S9dPbNWgi_0JvM2l_782bcskzLlFtdalIG1RVqF_k4HU6fBh0J4l4TNL0Tjwl8_j-Jh7HIunyCZfhgjhxRqIlxG42npVcWkXLa43vhmdFg56Mb6ytNDgPyuXLHeuM2HHWjuID1eRrpqw1GqkGJN--0KvNRo64zA0SfBDPsC6N9eynRopEYWrwpPNI_JLa3j5pz1w6f-4Gc7e9eDCd9IToXyRFThUQyjrIKMwhEk3Hd1hptuCw1WEKC-ZJETAHZVP97CH4OWidyOIiXIjsoHU--1RcNF4IKwjv_k4ktoCFcf_GLQHBqYrlypHB4GDTaAd_uzoy0QGEZ-cgdi3f-tXqs_c1hcW8Xgz96OobqrPNTg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfi4YLKI4PDBZPbF1O5aCt3taLtF_72FzBgZEPZ2T5rvnHPvCCMFYchbJblXBrkO8xubvC-mT5PhPKPPWZ4_0JdslTzeJbOEZkMyJyw8oGe-lO4JiV3OlpKwmvv1rcJPQ4qyQeeNa-paK7AOuBXrjnXB7DSro7hANWIb8bo2Cn0F6E9IEccycmINZaMVyj1SbXY7lhImDHr48qTASpraRYcZfUxLU4HzSsT012qvHVn1pWOro3r56nUY6t2PksliPqJ0fFUWb3kJYaxCDo4CYtoM3CCSpgWLf66ee4gsyEYfLhnS9aQz27wKF5beky5fL6dX1QurC8bd3xfTFrA09l9dCQiW60hw6w2GBLtGWeiufbJRD0KKS5B6yz7GWk799HukN2PdLtKbH9xiIaQ!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwEMe_Sn3Yo7QbQvCRYLKIw80Hw-iLqd05Ctt1azuifnoLwWicEPpyucv1d__7t5TTnHIUO1UKpzSKyucrPn5JJg_jcB6zxzhN79hTnEX3N9EsYnFI55T7BnbiTNmeEJnFbFFS3gi3vlb4pmledGidtl3TVAqMBWHk-sg6M-x_1pFiab4DLLQhcg1yWynr9hfUpm35lHKp0cG7L2Fd6saSQ44uYIWuwTolA_YNClgP9Edamj2HXtrtMBon8yFjo4smOSMK8GntpwiUELBuYAek1DswWPsWIrAg1gkHxEDZVYdX8HJ6pRNOXITzhvVK551P2UXrKR8NHn_Oj4e_1i0BwYiKSGGcRq-g7ZSBvdRTG_UgND8Habb8dVRtPoafCSyzejmx06sv4RaS3g!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLBbsIwDIZfJTv0OBLKQOyImFSNwcoOk7pcpiz1QiB1SpJW29svIKZNFBC5WP5lff5th3JaUI6i1UoEbVGYmL_x0ft8_DTqzzL2nOX5A3vJlunjXTpNWdanM8pjATvzJmxHSN1iulCU1yKsbjV-WlqUDfpgfVPXRoPzIJxcHVgXmp1mHSieFi1gaR2RK5Abo304pdA3vd5u-YRyaTHAV5SwUrb2ZJ9jSFhpK_BBy4T9ohN2DOoqx_bz5Ws_2r8fpKP5bMDY8KrewYkSYlrFvgIlJKzp-R5RtgWHVSwhAkvigwhAHKjG7C8VDXakM9u6CheX2pEuXydnV42nY3R4-F1_O_w3rgIEJwyRwgWL0cG20Q52Vs9N1IHQ4hKk3vCPoVHjMP4emPXQtPPJzQ_GuNNP/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZI9b8IwEIb_SjpkBF9CQe2IqBSVkoYOlYKXyiRHME3Oie2k7b-vQSyFJsKLdR9-3ntPZpyljJPoZCGsVCRKF2_47GP18DILlhG8RknyBG_ROny-DxchRAFbMu4aoOfM4UgIdbyIC8ZrYfcjSTvF0rwlY5Vp67qUqA0Kne3PrAGx_1kHpfSxJA9Nw-eMZ4osfluWUlWo2ninmKwPuarQWJn5cHpyIZes3wMn9zgJZ6vlBGB6E9NqkaMLK2dEUIY-tGMz9grVoabKtXiCcs9YYdHTWLTlabPGh6tUj7ubcCy9Tg1vM4Gb7El3azr_Bh86pFzpP3YLJNSi9DKhrSI3QdNKjcdR-xxdQVg6BKk_-XZadqtdbKebEd_-fM3vfgHSFDcX/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJNT8MwDIb_Sjn0yOJ1bBrHakgVo6PjgNblgkJrupTWaZN0An492QcHKJuWgyNbzvP6tcI4SxknsZWFsFKRqFy-5pOXePowGc4jeIyS5A6eomVwfxPMAoiGbM64a4ATJ4QdIdCL2aJgvBF2cy3pTbE078hYZbqmqSRqg0JnmyPrjNj_rFIp_RPZWpZty0PGM0UWPyxLqS5UY7x9TtaHXNVorMx82D05xL_SyfJ56KRvR8Ekno8AxheRrRY5urR2pgRl6EM3MAOvUFvUVLsWT1DuGSssehqLrtpv2fjQK51wehGOpf3S-c0mcJE96W5Nx5_hwxYpV_qX3QIJtai8TGiryE3QdlLjbtRTjnoQlp6DNO_8dVyVn6OvGFfLejU14dU37ZaJ7g!!/ |