1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lVJRT8IwGPwrfeFRWoYQfSSYLOJw88EE-kI-u25Uu6-lLYv8e7fFKCKY-da7Xu8ul1JOV5Qj1KqEoAyCbvCaTzfJzcN0tIjZY5ymd-wpzqL762gesXhEF5QfC9LsedQIbsfRNFmMGZu0DpFbzpcl5RbC9kphYehqP_RDUppaOqwkBgKYEx8gSOJkudddvKerM5QArQrjUAEJDtBbcBLFgSgkfm-tPhCxBYWegAhtuHrd7fiMcmEwyPeGwqo01pMOYxiwxiWXDaysVoBCDlivcgN2hvpXuZPpfm_bp31uKumDEt-nC4t_Xf8dm7IL71UT6PDzXxzN1a2jTalac09asas6Wa_-P2xPYL8U-8bXWVIsw-Rloutk9gFWYDWW/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVLBTgIxFPyVXvYoLYsQPRpMNuLi4sEEejHPblmedl9LW4j8vbsbD4hg1uNMpzOTyeOSL7kk2GMFES2BafBKTl7zm8fJcJaJp6wo7sVztkgfrtNpKrIhn3F5LCgWL8NGcDtKJ_lsJMS4dUj9fDqvuHQQN1dIa8uXu0EYsMrutadaU2RAJQsRomZeVzvTxQe-PEMpMLi2nhBY9EDBgdekDgyJhZ1z5sDUBpACAxXbcHzfbuUdl8pS1J8NRXVlXWAdppiIxqXUDaydQSClE9GrXCLOUP8qdzLd7237tC9trUNElQhd4oWx25e_wwpx4Ss2MZ6-r-FopG4TYytsswNrxb7uZL1a_7A9gf1S3IdcLfL1PI7fxmaf330Be6Tzdw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DiD4aTBbncPhgAn0htSvj6nZb2g7l39stPgCCmS83OTcn5349KeV0STmKPZTCg0ZRBb3i03V2-zQdpQl7TvL8gb0ki_jxJp7FLBnRlPJjQ754HQXD3TieZumYsUmbENv5bF5SboTfDgA3mi6boRuSUu-VxVqhJwIL4rzwilhVNlV33tHlhZUUFWy0RRDEW4HOCKtQHgggcY0x1YHIrQB0REjfHof33Y7fUy41evUVVliX2jjSafQRCymFCrI2FQiUKmK94CJ2YfUvuLPqfnfbh77QtXIeZMRUAd0IRLsGrGrR3ZX6g60bp96_gXJ2JQwCisWfH3NUZNdbpUto-RxpzbbubL1edhJ7JvtdMR98tcg2cz9ZDfjb4fMbMrY7Pw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLLTsMwEPwVX3KkdlNalSMqUkRJSDggWl-Q5bjpQrJ2baeif48TcSh9oHBZaUaj2dmxKacrylHsoRIeNIo64DWfvafzp9l4mbDnJM8f2EtSxI-38SJmyZguKT8W5MXrOAjuJvEsXU4Ym3YOsc0WWUW5EX57A7jRdNWO3IhUeq8sNgo9EVgS54VXxKqqrfv1jq4uUFLUsNEWQRBvBTojrEJ5IIDEtcbUByK3AtARIX23HD52O35PudTo1VegsKm0caTH6CMWXEoVYGNqEChVxAaFi9gF6l_hTqo773ZI-lI3ynmQEVMl9CMk2rVgVRfdnTNXHiTI-nGiPWP-Dp2zK_YQ4lr8-VVHZffd1rqC7gZHOrFtetmg63_ZnsBhW8wnXxfpJvPTddG8zd03-SR0jA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVLBUsIwFPyVd-kREoowenRwpiOCxYMzkIsT01Ceti8hCSB_b9rxgChOPe5mu7vZhgm2ZILkHksZ0JCsIl6J8cvs-mE8mGb8McvzO_6ULdL7q3SS8mzApkycCvLF8yAKbobpeDYdcj5qHFI3n8xLJqwMmx7S2rDlru_7UJq9dlRrCiCpAB9k0OB0uavaeM-Wv1BKVrg2jlBCcJK8lU6TOgIS-J211RHURiJ5kCo04fi23YpbJpShoD8iRXVprIcWU0h4dCl0hLWtUJLSCe9ULuG_UP8qdzbdz227tC9MrX1AlXBdYOzUpKB2HnpA-gDBQOQv_IT25MIXf5fL-QVLjLUcfb2ek1HbDStTYtPVQyN2dSvrdMtvtmewW4p9F6vFbD0Po1VPvB4Pn3wbYck!/ |
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/lVLBUsIwFPyVd-lREooweHRwpiOCrQdHyMXJtKE8bV9CElD-3rTjAbE49bg7L7v79oUJtmKC5AFL6VGTrAJei8nrYvowGc4T_pik6R1_SrL4_jqexTwZsjkTpwNp9jwMAzejeLKYjzgfNwqxXc6WJRNG-u0V0kaz1X7gBlDqg7JUK_IgqQDnpVdgVbmvWnvHVh1ULivcaEsowVtJzkirKD8CEri9MdUR8q1EciBz35jj224nbpnINXn1GSiqS20ctJh8xINKoQKsTYWSchXxXuEi3kH9K9xZdb-77ZO-0LVyHvOIqwJDpsYFlXVwBaQ-wGu4xAelC8cJL0L1nUqdfKP09zIpv2CFYQ1L37_t5Aht55UusdnNQTNs63asVys_ZM9gPxfzLtbZYrP043VWv0zdF_nutac!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lVLBTgIxFPyVXvYILYsQPRpMNiK4eDCBXsyzW8qT3delLSh_b3fjQRHMepyXeTPzpuWSL7kkOKCBgJagjHglxy-z64fxYJqJxyzP78RTtkjvr9JJKrIBn3L5nZAvngeRcDNMx7PpUIhRo5C6-WRuuKwhbHpIa8uX-77vM2MP2lGlKTCggvkAQTOnzb5s7T1fnhkpKHFtHSGw4IB8DU6TOjIk5vd1XR6Z2gCSZ6BCY45vu5285VJZCvojjqgytvasxRQSEVUKHWFVlwikdCI6hUvEmdG_wp1U97vbLukLW2kfUCVCFxgzNS6onWc9VsEWyTSOZLS_8BBxK9Z8eevvkLm4IIsxnqOvX_St3LbL0hpsMnvWkF3V0jpd-0P2BHZzqbdytZit52G06snX4_sn6sG_Vw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lVJBbsIwEPyKLzmCTSiIHisqRaXQpIeq4EtlOY7ZkqyDbVD5fZ2oB0ohSo-zO56Z3TXldE05iiNo4cGgKAPe8OnHcvY8HS0S9pKk6SN7TbL46S6exywZ0QXl54Q0exsFwv04ni4XY8YmjUJsV_OVprwWfjsALAxdH4ZuSLQ5KouVQk8E5sR54RWxSh_K1t7R9ZWSFCUUxiII4q1AVwurUJ4IIHGHui5PRG4FoCNC-sYcPvd7_kC5NOjVVyhhpU3tSIvRRyyo5CrAqi5BoFQR6xUuYldK_wp3sbq_u-2TPjeVch5kxFQOIVPjAso6MiCV2AHqxhG1cl29G0cKiuEEHa86et3DpeyGJYSxLP78vrOjtDcojYZmVkcasq1aWq8t_ZK9gP1c6h3fZMti5SebrHqfuW_ts4k1/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lVLBTgIxFPyVd9kjtCxC9Ggw2Yjg4sEEejG1W5anu6-lLSh_b3fDQQHNennJvExm5k3LBFsyQXKPpQxoSFYRr8T4ZXb9MB5MM_6Y5fkdf8oW6f1VOkl5NmBTJr4T8sXzIBJuhul4Nh1yPmoUUjefzEsmrAybHtLasOWu7_tQmr12VGsKIKkAH2TQ4HS5q1p7z5YXVkpWuDaOUEJwkryVTpM6ABL4nbXVAdRGInmQKjTm-LbdilsmlKGgP-OK6tJYDy2mkPCoUugIa1uhJKUT3ilcwi-s_hXupLrzbrukL0ytfUCVcF1gO8A6s8dCOzD22NnFJ4jUdpzz_w6W818EMUZydPw53wpt-6tMiU1ODw3Z1S2t04U_ZE9gNxf7LlaL2XoeRqueeD18fAHt6eYL/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lVLLTsMwEPwVX3KkdlNalSMqUkRpSTggUl-Q5TjpQrJ2bbeif48TVaj0gcLF0qxHM7NjU05zylHsoBIeNIo64BWfvC-mT5PhPGHPSZo-sJckix9v41nMkiGdU35MSLPXYSDcjeLJYj5ibNwqxHY5W1aUG-HXN4Clpvl24Aak0jtlsVHoicCCOC-8IlZV27qzdzS_MJKihlJbBEG8FeiMsArlngAStzWm3hO5FoCOCOlbc_jYbPg95VKjV19hhE2ljSMdRh-xoFKoABtTg0CpItYrXMQujP4V7qS68277pC90o5wHGTFVQHcQY_UOCmWJNodYfg22ICGM3__cuisvExS640yG5pdl_l4jZVd8ICxg8fDPjurv2q51Be1WjrRk23S0Xn38kj2B_VzMJ19li3Lpx6useZu6b1JmXM8!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZJBTwIxEIX_Si97hJZFiB4NJhsRXDyYQC-kdksZ7U5L20X59-5uPCACWS9N3uTNm6_TUk6XlKPYgxYRLApT6xUfr2e3T-PBNGPPWZ4_sJdskT7epJOUZQM6pfzYkC9eB7XhbpiOZ9MhY6MmIfXzyVxT7kTc9gA3li6rfugTbffKY6kwEoEFCVFERbzSlWnHB7o8U5LCwMZ6BEGiFxic8ArlgQCSUDlnDkRuBWAgQsZmOLzvdvyecmkxqq-6hKW2LpBWY0xYnVKoWpbOgECpEtYJLmFnSv-CO1nd3912oS9sqUIEmTBVQHuQUjgHqElwSoYWXldQKAOowoXnqNva43rvdeCcXQiHGtXjz486WnQbb6yGhj-QxuzL1tbp5r9iT2S3Ke6DrxazzTyOVj3-dvj8BsIzhxk!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lVJBTsMwEPyKLzlSOymtyhEVKaK0JBwQqS_Iclx3IVm7tlPR35NESEBpq3BZaVajmdmxKacF5Sj2oEUAg6Jq8ZpPX5ezh2m8SNljmmV37CnNk_vrZJ6wNKYLyn8Ssvw5bgk342S6XIwZm3QKiVvNV5pyK8L2CnBjaNGM_Ihos1cOa4WBCCyJDyIo4pRuqt7e0-LESooKNsYhCBKcQG-FUygPBJD4xtrqQORWAHoiZOjM4W2347eUS4NBfbQrrLWxnvQYQ8RalVK1sLYVCJQqYoPCRezE6l_hjqr72-2Q9KWplQ8gI6ZK6AephbWAmnirpO_D6wZKVQGqNuKExayj-DMv0yr046IMLb5lLp-RsTM-0B7g8Ouf_ai_d6qMhu4qTzqyq3vaoD5-yR7BYS72na_z5WYVJuu8fpn5T6nuaJo!/ |
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/lVLPT8IwFP5XetlRWoYseDSYLCK4eTCOXkzTlfF0ey1tR-S_t1s8IAKZlybfy5fvx3ulnBaUo9hDJTxoFHXAa568L2dPyXiRsuc0yx7YS5rHj7fxPGbpmC4oPyZk-es4EO4mcbJcTBibdgqxXc1XFeVG-O0N4EbToh25Ean0XllsFHoisCTOC6-IVVVb9_aOFmdGUtSw0RZBEG8FOiOsQnkggMS1xtQHIrcC0BEhfWcOH7sdv6dcavTqK4ywqbRxpMfoIxZUShVgY2oQKFXEBoWL2JnRv8KdrO7vboekL3WjnAcZMVVC_5BGGANYEWeUdH34qoVS1YAqRJxNEyIchty7FqzqCroLRwpi_XNVkRZnFa-Xy9gFSwi1LP78vqOj9Ka1rqDr6khHtk1PG7SlX7IncJiL-eTrfLlZ-ek6b95m7hvFoFT6/ |
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/lVLPT8IwFP5XetlR2g0heDSYLCK4eTCOXkzTlfF0ey1tR-S_t1s8IAKZlybfy5fvx3ulnBaUo9hDJTxoFHXAaz59X86epvEiZc9plj2wlzRPHm-TecLSmC4oPyZk-WscCHfjZLpcjBmbdAqJXc1XFeVG-O0N4EbToh25Ean0XllsFHoisCTOC6-IVVVb9_aOFmdGUtSw0RZBEG8FOiOsQnkggMS1xtQHIrcC0BEhfWcOH7sdv6dcavTqK4ywqbRxpMfoIxZUShVgY2oQKFXEBoWL2JnRv8KdrO7vboekL3WjnAcZMVVC_5BGGANYEWeUdH34qoVS1YAqRJzFLMTZa5Bd9l0LVnUl3YVDBcH-uapKi4uq10tm7IIthHoWf37h0XF641pX0HV2pCPbpqcN2tYv2RM4zMV88nW-3Kz8ZJ03bzP3DZmskzI!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZJBTwIxEIX_Si97lJZFCB4NJhsR3PVghF7MpFtKdXda2i6Rf293YwwiIF6avMnkvW9mSjldUI6w1QqCNghV1Es-ep2NH0b9acYeszy_Y09Zkd5fp5OUZX06pXy_IS-e-7HhZpCOZtMBY8PWIXXzyVxRbiGsrzSuDF00Pd8jymylw1piIIAl8QGCJE6qpuriPV0cKQmo9Mo41ECCA_QWnESxIxqJb6ytdkSsQaMnIEIbrt82G35LuTAY5EcsYa2M9aTTGBIWXUoZZW0rDShkwi6CS9iR0r_gDlb3e7eX0Jemlj5okTBZ6u4hNVirURFvpfAdvGp0KSuNMiKWEIBsI2fZQZ-4T_TpnrNmdHFodn6knJ1I03EYh19_bu8UXV5llG4n9KRtdvU39p-7-WF7IC9Lse98WcxW8zBcFvXL2H8Cw6fA4A!!/ |
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/lVLBTgIxEP2VXvYoLYsQPBpMNiK468EIvZimW8ro7rS0XSJ_b3f1oAhkvTR509f33syUcrqiHMUetAhgUFQRr_nkdTF9mAznGXvM8vyOPWVFen-dzlKWDemc8p-EvHgeRsLNKJ0s5iPGxq1C6pazpabcirC9AtwYumoGfkC02SuHtcJABJbEBxEUcUo3VWfv6epESYoKNsYhCBKcQG-FUygPBJD4xtrqQORWAHoiZGjN4W2347eUS4NBfcQS1tpYTzqMIWFRpVQR1rYCgVIlrFe4hJ0o_Svc0ej-zrZP-tLUygeQCVMldAephbWAmnirpO_C6wZKVQGqGHE6TokXlfq6MdvYgDUuxAdnVhUlu-OiLl1d0L3caM7OGENs0eH3T_yxoM6gMhravj1pya7uaL0m9kv2CPZzse98XSw2yzBeF_XL1H8CHdBEvg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZJBU8IwEIX_Si49QkIRRo8OznSsxeLBGcjFWdNQoukmJAHl35t2PCCCU49v52Xfl5dQTpeUI-xVDUEZBB31ik9fiuuH6SjP2GNWlnfsKVuk91fpLGXZiOaUHxvKxfMoGm7G6bTIx4xN2g2pm8_mNeUWwmagcG3ocjf0Q1KbvXTYSAwEsCI-QJDEyXqnu3hPl2dGArRaG4cKSHCA3oKTKA5EIfE7a_WBiA0o9AREaMPV23bLbykXBoP8jCNsamM96TSGhMUtlYyysVoBCpmwXnAJOzP6F9xJdb-77UNfmUb6oETCZKVaJuNkB1wJoo3owKK7kv7CS8Rjbc-Xj_2NWbILe1UEdPj9j47q7VK0qVVL7Ulrdk1n63XfH2tPZL8U-85Xi2I9D5PVgL8ePr4AaJv3Pw!!/ |
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/lVLBUsIwEP2VXHqUhCIMHh2c6Yhg68ERcnEyaSir6SYkgZG_N-14QIROPb7dl_fe7oZyuqIcxQEqEcCg0BGv-eR9MX2aDOcZe87y_IG9ZEX6eJvOUpYN6ZzyU0JevA4j4W6UThbzEWPjRiF1y9myotyKsL0B3Bi62g_8gFTmoBzWCgMRWBIfRFDEqWqvW3tPVxdKUmjYGIcgSHACvRVOoTwSQOL31uojkVsB6ImQoTGHj92O31MuDQb1FUtYV8Z60mIMCYsqpYqwthoESpWwXuESdqH0r3Bnq_u72z7pS1MrH0AmTJXQZDJOtYFLSbSRbbDILpXvbF45U9RsjtDxrKvZPWDOrphCHM3hzw88OUzrok0FzbyeNGRXt7Rem_olewb7udhPvi4Wm2UYr4v6beq_AYk3UDE!/ |
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/lZJBU8IwEIX_Si49QkIRBo8OznREsPXgWHJxMkko0XQTkpSRf29aOSCCU4-7efP2e7vBFJeYAturigVlgOlYr-n0bTl7nI4WGXnK8vyePGdF-nCTzlOSjfAC01NBXryMouB2nE6XizEhk9Yhdav5qsLUsrAdKNgYXDZDP0SV2UsHtYSAGAjkAwsSOVk1uhvvcXmhxZlWG-NAMRQcA2-Zk8APSAHyjbX6gPiWKfCI8dAOV--7Hb3DlBsI8jO2oK6M9airISQkuggZy9pqxYDLhPSCS8iF1r_gzlb3e7d96IWppQ-KJ0QK1TIZJztgwZE2vAOLaiEjXUTtrtq-HYVaVd8ZB6ixIuYRVw4W3dtzXHXHZT_3v0Pn5Mp4FeM6OP7Kk2N1MNpUqt2BR63Y1Z2s1_Z-2J6V_abYD7oulptVmKyL-nXmvwDCdwsv/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lVLNTsMwGHuVXHrcknVsgiMaUkXp6DggbbmgjzTrAu2XLEkHe3vSisN-UTnasWzHCeV0STnCTpXglUaoAl7x6Vt2-zQdpQl7TvL8gb0ki_jxJp7FLBnRlPJDQb54HQXB3TieZumYsUnrENv5bF5SbsBvBgrXmi6boRuSUu-kxVqiJ4AFcR68JFaWTdXFO7q8QAmo1FpbVEC8BXQGrESxJwqJa4yp9kRsQKEjIHwbrj62W35PudDo5XegsC61caTD6CMWXAoZYG0qBShkxHqVi9gF6l_lTqY737ZP-0LX0nklIiYLFbFwTBojiBQCPFS6bOSVFwjyzu1M_netnF3xU6GQxd9_czBnt15wVm1LR1qxrTtZr_sd2Z7Afinmk68W2XruJ6sBf99__QBgkpOE/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lVLLTsMwEPwVX3KkdlNalSMqUkRpSTggWl_QynFSQ7J2baeif48TOJS-FI6zHs3szJpyuqIcYadK8EojVAGv-eR9MX2aDOcJe07S9IG9JFn8eBvPYpYM6ZzyQ0KavQ4D4W4UTxbzEWPjViG2y9mypNyA39woLDRdNQM3IKXeSYu1RE8Ac-I8eEmsLJuqs3d0dWYkoFKFtqiAeAvoDFiJYk8UEtcYU-2J2IBCR0D41lx9bLf8nnKh0cuvMMK61MaRDqOPWFDJZYC1qRSgkBHrtVzEzoz-tdxRdafd9tk-17V0XomIyVxFLDyTxggihQAPlS6bkEcFrv2JefR24TpBqnM6pV-Ruh4nZRe8OkX8_W8HZ-haD8qqTedIS7Z1R-vVyx_ZI9jPxXzydbYoln68zuq3qfsGeMOLfw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJRT8IwFIX_Sl_2KC1DiD4STBbn5vDBBPpirqWMandb2kLk39stxiCgmY_n5uScryelnC4oR9irGoIyCDrqJZ-8FDcPk2Gescesqu7YUzZP76_TWcqyIc0pPzZU8-dhNNyO0kmRjxgbtwmpK2dlTbmFsLlSuDZ0sRv4AanNXjpsJAYCuCI-QJDEyXqnu3pPFxdOArRaG4cKSHCA3oKTKA5EIfE7a_WBiA0o9AREaMvV23bLp5QLg0F-xBM2tbGedBpDwmLKSkbZWK0AhUxYL7iEXTj9C-5kuvNt-9CvTCN9UCJhsSugdBHoe6uL05_7_gap2C9BKiI4_PopRwN2e2lTq5bLk9bsms7W60U_Yk9kvxb7zpfzYl2G8etY74vpJx9j-sA!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lVLNTgIxGHyV77JHaFmE6NFgsnEFFw8m0IuppbtUu19LW1De3u7GGOTHrMeZTGem0xJGFoQh36mKB2WQ64iXbPwyvX4YD_KMPmZFcUefsnl6f5VOUpoNSE7YoaCYPw-i4GaYjqf5kNJR45C62WRWEWZ5WPcUloYstn3fh8rspMNaYgCOK_CBBwlOVlvdxnuyOEMJrlVpHCoOwXH0ljuJYg8KwW-t1XsQa67QAxehCVdvmw27JUwYDPIzUlhXxnpoMYaERpeVjLC2WnEUMqGdyiX0DPWvckfTnW7bpf3K1NIHJRIaswJKFwv91NEWenDCX3iSM7oL5_8uXtALASpWdvj9sw4Gb_fVplLNPTw0Yle3sk4L_LI9gt1S7DtbzqflLIyWPfa6__gCKSfUfg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVJNTwIxEP0rvexRWhYhejSYbERw8WACvZjaLWV0d1raLsq_t7sxEfnKeuubvLyPmVJOF5Sj2IIWAQyKMuIlH71Obx5H_UnGnrI8v2fP2Tx9uE7HKcv6dEL5PiGfv_Qj4XaQjqaTAWPDRiF1s_FMU25FWF8Brgxd1D3fI9pslcNKYSACC-KDCIo4peuytfd0cWIkRQkr4xAECU6gt8IplDsCSHxtbbkjci0APREyNObwvtnwO8qlwaC-4ggrbawnLcaQsKhSqAgrW4JAqRLWKVzCToz-Fe5gdce77ZK-MJXyAWTColdA5WKg34RrsBZQk8LIuq3i1KYGp5q3P3OaI514hss6l4vk7IwRxAoOf37a3gHafZdGQ9PLk4bsqpbWaSN_ZA9gNxf7wZfz6WoWhssr_rb7_Abu4L6y/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVLLTsMwEPwVX3KkdlNalSMqUkRpSTggWl-Q5bjpQrJ2baeif48TIdEnDTfvejQznjHldEE5ii0UwoNGUYZ5yUfvs_HTqD9N2HOSpg_sJcnix9t4ErOkT6eU7wPS7LUfAHeDeDSbDhgbNgyxnU_mBeVG-PUN4ErTRd1zPVLorbJYKfREYE6cF14Rq4q6bOUdXZxZSVHCSlsEQbwV6IywCuWOABJXG1PuiFwLQEeE9I04fGw2_J5yqdGrr7DCqtDGkXZGH7HAkqswVqYEgVJFrJO5iJ1Z_cvcUXSn2XZxn-tKOQ8yYkHLo7LB0K_DNRgDWJBcy7p9ilWbGqxqzlfvL1R3ohNqusJz5f7vIFJ2wQiECCz-_NS9Atu-Sl1Ak4sjDdhWLaxToge0R2M3FfPJl9lsNffDZVa9jd03z9NWPA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lVJLU8IwEP4rufQICUUYPTo40xHB4sEZyMVZQwiRdhOSFOXfm3Y88NR63M0332tDOZ1TjrDTCoI2CEWcF3z4Nrl9GvbGGXvO8vyBvWSz9PEmHaUs69Ex5YeAfPbai4C7fjqcjPuMDWqG1E1HU0W5hbDuaFwZOq-6vkuU2UmHpcRAAJfEBwiSOKmqopH3dH5hJaDQK-NQAwkO0FtwEsWeaCS-srbYE7EGjZ6ACLW4_thu-T3lwmCQX3GFpTLWk2bGkLDIspRxLG2hAYVMWCtzCbuw-pe5k-rOu23jfmlK6YMWCYtaAaWLhg7suGCw8W9BbEBpVPF9W2kn62T-ynXOqOra_6L6PU7OrmjpGMThz387OEMjVRil63Se1GBXNrBWvRzRnoztVOyGL2aT1TQMFh3-vv_8Bt5KzS8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZJPU8IwEMW_Si49SkIRBo8OznREsPXgCLk4OyGESLspScrItzftcKj8sx5387Lvl7ehnC4oR9hrBV4bhDzUSz76nI1fRv1pwl6TNH1ib0kWP9_Hk5glfTqlvC1Is_d-EDwM4tFsOmBsWE-I7XwyV5SX4Dd3GteGLqqe6xFl9tJiIdETwBVxHrwkVqoqb-wdXVxoCcj12ljUQLwFdCVYieJANBJXlWV-IGIDGh0B4Wtz_bXb8UfKhUEvv0MLC2VKR5oafcTClJUMZVHmGlDIiHWCi9iF1r_gTqI7z7YL_coU0nktIha8PEobgFo41hts-EsQW1AaVTjfVdrK-mVBomS4Azk5StuHV1Z35lPv5A8furjlczuIlF0B0SECi8ef2lpgw5EbpetcHKnFtmhknRL9Nfak7OZSbvkym63nfrjMio-x-wGgdeTX/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lVLLTsMwEPwVX3Js7aa0giMqUkRpSTkgpb4gk7ju0mTt2k6hf48TIVT6gHCc1WhmdnYppxnlKHaghAeNogx4yccvs-uH8WCasMckTe_YU7KI76_iScySAZ1SfkhIF8-DQLgZxuPZdMjYqFGI7XwyV5Qb4dc9wJWmWd13faL0TlqsJHoisCDOCy-JlaouW3tHszOjXJSw0hZBEG8FOiOsxHxPAImrjSn3JF8LQEdE7htzeNtu-S3luUYvP8IIK6WNIy1GH7GgUsgAK1OCwFxGrFO4iJ0Z_SvcUXWn3XZJX-hKOg95xIKXR2lDoO84lbTBDwtwkhiRbwAVUTUUsgSU7sJpTnRo9ofO74uk7IIRhBUsfn3awQHavkutoNnLkYZsq5bWqZEfskewm4vZ8OVitpr70bLHX_fvn2Rd5b8!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZLNbsIwEIRfxZcci00oiB4rKkWl0KSHquBLZTnGbEnWwXZQefs6UVXxr_S4u6P9xrOmnC4oR7EDLTwYFEWol3z0ORu_jPrThL0mafrE3pIsfr6PJzFL-nRK-aEgzd77QfAwiEez6YCxYbMhtvPJXFNeCb--A1wZuqh7rke02SmLpUJPBObEeeEVsUrXRYt3dHGhJUUBK2MRBPFWoKuEVSj3BJC4uqqKPZFrAeiIkL6Bw9d2yx8plwa9-g4tLLWpHGlr9BELW3IVyrIqQKBUEetkLmIXWv8ydxLdebZd3OemVM6DjFhgeVQ2GPqzUyobeJiDU6QScgOoia4hVwWgujK3aluDVc3D3ZXjnZHo4jbp8vyIdDuMlF2xAiEGi7-_9eCI7c0Ko6HJxpFGbMtW1inVo7UnZTdKteHLbLaa--EyKz_G7gdwUQ0D/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVJNTwIxEP0rvewRWhYhejSYbERw8WCy9GJKt5RKd1ragvLv7a6GIB9mPb7Jy_uYGUxxgSmwnZIsKANMRzynw7fJ7dOwN87Ic5bnD-Qlm6WPN-koJVkPjzE9JuSz114k3PXT4WTcJ2RQK6RuOppKTC0Lq46CpcHFtuu7SJqdcFAJCIhBiXxgQSAn5FY39h4XF0acabU0DhRDwTHwljkBfI8UIL-1Vu8RXzEFHjEeanP1vtnQe0y5gSA-4wgqaaxHDYaQkKhSiggrqxUDLhLSKlxCLoz-Fe5kdee7bZO-NJXwQfGERK8AwsVAhziVcNEPSuUFipy1CApkU0ezhdARXDnPmRYuWmj9XSgnV8xUrOLg5-OODvEtbqSq-3lUk13V0Fpt5pfsCWznYtd0Ppssp2Ew79DF_uMLPhnHZA!!/ |
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/lVLLTsMwEPwVXyLBobWb0gqOqEgRpSXhgGh9QW7ipKbO2rWdivw9TkCo9AHhOKPZndmxMcULTIHtRMGcUMCkx0s6fp1dP4wH04g8RnF8R56iJLy_CichiQZ4ium-IE6eB15wMwzHs-mQkFGzITTzybzAVDO37gnIFV5UfdtHhdpxAyUHhxhkyDrmODK8qGRrb_HiBJUyKXJlQDDkDAOrmeGQ1kgAspXWskbpmgmwiKWuMRdv2y29xTRV4Pi7p6AslLaoxeAC4rdk3MNSS8Eg5QHpFC4gJ6h_hTuo7rjbLukzVXLrRBoQ7-WAGx_oO07JjfeDTFiOvGbDnYCiPUeyFZce-DFuei2llaxzWSmjmNzU0gde-Qt9IRZd6JzZyzNPeeSLF3_7-rHuvr8XFZMzwYSvyMDXT9574M8gqhBNbxY1YlO2sk6N_1h7ALu56A1dJrN87kbLpHy5th_27sT9/ |
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/lVLfT8IwGPxX-rJHaRlC8NFgsojg5oNx9MXUroxPtq-lLUT-e7tpDPLDzMe7XO6u95VymlOOYgel8KBRVAEv-Oh1Nn4Y9acJe0zS9I49JVl8fx1PYpb06ZTyQ0GaPfeD4GYQj2bTAWPDxiG288m8pNwIv7oCXGqab3uuR0q9UxZrhZ4ILIjzwitiVbmt2nhH8zOUFBUstUUQxFuBzgirUO4JIHFbY6o9kSsB6IiQvgmH982G31IuNXr1ESisS20caTH6iAWXQgVYmwoEShWxTuUidob6V7mj6U637dK-0LVyHmTEQpZHZUOhnzq1siEPC3CKBM1aecCyfU4l3lQVQBfNhROe5NG8i1cHzd_DpOxCIQiTWPz-uQcH_TLXJTQ7OdKIbd3KOi38y_YIdksxa77IZsu5Hy6y-mXsPgFnTUOU/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVLBUsIwFPyVXHqUhCIMHh2c6Yhg68Gx5OLENg2R9iUkKSN_b1qVQYpaj_tmZ3ffvocpTjEFtpOCOamAlR6v6OR5Mb2bDOcRuY_i-IY8REl4exnOQhIN8RzTY0KcPA494WoUThbzESHjRiE0y9lSYKqZW19IKBRO64EdIKF23EDFwSEGObKOOY4MF3XZ2lucnhllrJSFMiAZcoaB1cxwyPZIArK11uUeZWsmwSKWucZcvm639BrTTIHjb34ElVDaohaDC4hXybmHlS4lg4wHpFe4gJwZ_SvcSXXdbvukz1XFrZNZQLyXA258oEOcihvvB7m0HHnOhjsJol2nZC-89CAgRW0O6KuzMwfrqOP0b3WcdtR_XzomP9hLv66Bz688OtaHnRKy6cCihmyqltarvW-yJ7Cfi97QVbIolm68SqqnqX0H4yvOWw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lVJNb8IwFPsrufQICWWg7TgxqRqDlR0mlVymEF5LRvsSksDg3y-tponxpe5oy7L9nFBOM8pR7FQhvNIoyoDnfPgxuX8Z9sYJe03S9Im9JbP4-S4exSzp0THlx4J09t4Lgod-PJyM-4wNaofYTkfTgnIj_KqjMNc023ZdlxR6BxYrQE8ELonzwgOxUGzLJt7R7AIlRalybVEJ4q1AZ4QFlAeikLitMeWByJVQ6IiQvg5Xn5sNf6RcavSwDxRWhTaONBh9xILLEgKsTKkESohYq3IRu0D9q9zJdOfbtmm_1BU4r2TEQpZHsKHQbx3YG0AHROe5A19n2wIWQq7dlWc586DZDY_bB6TsSogK1S3-_LCj4ZudS12o-h5HarGtGlmrJf7YnsB2KWbN57NJPvWDeYcvDl_fSMXw1A!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lVJdT8IwFP0rfdmjtAwh-GgwWURw88EIfTG13I3KejvajsC_t1uMQT7MfDy3J-fj3lJOF5Sj2KlCeGVQlAEv-eh9Nn4a9acJe07S9IG9JFn8eBtPYpb06ZTyY0KavfYD4W4Qj2bTAWPDRiG288m8oLwSfn2jMDd0UfdcjxRmBxY1oCcCV8R54YFYKOqytXd0cWEkRalyY1EJ4q1AVwkLKA9EIXF1VZUHItdCoSNC-sZcfW63_J5yadDDPoxQF6ZypMXoIxZUVhCgrkolUELEOoWL2IXRv8KdrO58t13Sr4wG55WMWPDyCDYE-okD-wrQATF57sA33raADyE34Q1BaYFECytrF-oZC-7Ksc6U6eK6coh4Sfnvsim7Yq1CTYvfv_HoSO1NSlOoprsjDdnqltZpa79kT2A3l2rDl9ksn_vhMtNvY_cFpuEpfQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lVLLTsMwEPwVX3KkdlNalSMqUkRpSTggWl_Q4jqpabJ2baeif48TIdQnCsdZjWZmd5ZyuqAcYacK8EojlAEv-eh9Nn4a9acJe07S9IG9JFn8eBtPYpb06ZTyQ0KavfYD4W4Qj2bTAWPDRiG288m8oNyAX98ozDVd1D3XI4XeSYuVRE8AV8R58JJYWdRla-_o4sJIQKlybVEB8RbQGbASxZ4oJK42ptwTsQaFjoDwjbn63G75PeVCo5dfYYRVoY0jLUYfsaCykgFWplSAQkasU7iIXRj9K9zJ6c5v2yX9SlfSeSUiFrw8ShsC_caRX0aik0TnuZO-8baF_ACxaaKWoKoQbFsru7_S0pkkXVyXDNUcSf69XsqueKqwmMWf_zuopW2h1IVqtnWkIduqpXW605HsCezmYjZ8mc3yuR8us-pt7L4BbAuBDg!!/ |
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/lVJNU8IwFPwrufQoCUUYPDo40xHB1oMj5OLE8Foi7UtIAuK_N-04DvJlPe57O7ubfaGczihHsVWF8EqjKAOe88HrZPgw6I4T9pik6R17SrL4_joexSzp0jHl-4Q0e-4Gwk0vHkzGPcb6tUJsp6NpQbkRfnmlMNd0tum4Din0FixWgJ4IXBDnhQdiodiUjb2jsxMjKUqVa4tKEG8FOiMsoPwkConbGFN-ErkUCh0R0tfm6n295reUS40edmGEVaGNIw1GH7GgsoAAK1MqgRIi1ipcxE6M_hXuoLrjbtukX-gKnFcyYsHLI9gQ6CcO7AygA6Lz3IGvvW0Bb0Kuwg7hg5zfnznbkQedXdL4w-NyASk7E0KFp1v8_qF7h2vuVOpC1X04UpNt1dBaNflL9gC2czErPs8m-dT351n1MnRf4buubQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZLNTsMwEIRfxZccW7spreCIihRRElIOSKkvaHGd1JCsXdst9O1xIoRKf1A4zmo083lkymlBOcJOVeCVRqiDXvLpS3r9MB3NE_aY5Pkde0oW8f1VPItZMqJzyg8N-eJ5FAw343iazseMTdqE2GazrKLcgF8PFJaaFtuhG5JK76TFRqIngCviPHhJrKy2dVfvaHHmJKBWpbaogHgL6AxYiWJPFBK3NabeE7EGhY6A8G25etts-C3lQqOXn-GETaWNI51GH7GQspJBNqZWgEJGrBdcxM6c_gV3NN3ptn3oV7qRzisRsdDlUdoA9INTwubC_idmWrTmv5FydiFNBRiL33_mYMpuuVpXqiV0pDXbprP1etuv2CPZr8W88-UiLTM_WQ746_7jC2mIk80!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lVLLTsMwEPwVX3KkdlNalSMqUkRpSTggUl_QynFSQ7J2bbeif48TIdQnCpeVZjWeGY9NOc0pR9ipCrzSCHXAKz55X0yfJsN5wp6TNH1gL0kWP97Gs5glQzqn_JCQZq_DQLgbxZPFfMTYuFWI7XK2rCg34Nc3CktN8-3ADUild9JiI9ETwII4D14SK6tt3dk7ml9YCahVqS0qIN4COgNWotgThcRtjan3RKxBoSMgfGuuPjYbfk-50OjlV1hhU2njSIfRRyyoFDLAxtQKUMiI9QoXsQurf4U7qe682z7pC91I55WIWPDyKG0I9BunhE03rjzC2Qmad-R2_B0uZVckVYhl8ef3HJTadVjrSrVZHWnJtulovW55JHsC-7mYT77KFuXSj1dZ8zZ13yQLVfc!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZLNbsIwEIRfxZccwSYU1B4rKkWl0NBDpeBLtTgmuE3WxjZQ3r5OVCF-q_Q4q_HO57EppxnlCFtVgFcaoQx6zocfk_uXYW-csNckTZ_YWzKLn-_iUcySHh1TfmxIZ--9YHjox8PJuM_YoN4Q2-loWlBuwK86CpeaZpuu65JCb6XFSqIngDlxHrwkVhabsol3NLsyElCqpbaogHgL6AxYiWJPFBK3MabcE7EChY6A8HW4-lyv-SPlQqOX32GEVaGNI41GH7GwJZdBVqZUgEJGrBVcxK6M_gV3Vt1lt23oc11J55WIWMjyKG0AOuDs5EIhWHfjES5O0Oxw4m-4lN1YqQKWxd_fc1Rq02GpC1WzOlKbbdXYWt3yZO2ZbJdivvh8NllO_WDe4Yv97ge4vUDz/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lVJNU8IwFPwrufQoCUUYPDo40xHB1oNjycV5hlCi7UtIAsq_N-04gHw49ZZ9s293swnlNKccYaMK8EojlAHP-OB1MnwYdMcJe0zS9I49JVl8fx2PYpZ06ZjyQ0KaPXcD4aYXDybjHmP9WiG209G0oNyAX14pXGiarzuuQwq9kRYriZ4Azonz4CWxsliXjb2j-ZmRgFIttEUFxFtAZ8BKFFuikLi1MeWWiCUodASEr83V-2rFbykXGr38CiOsCm0caTD6iAWVuQywMqUCFDJircJF7MzoX-GOqjvttk36ua6k80pELHh5lDYE2sX5lG8KwR6cLjzHyS7N9xu709-BU3ZBXIWoFn9-1EHRTa-lLlSd35GabKuG1urmv2SPYDsX88Fn2WQx9f1ZVr0M3TdScwIB/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lVLNTgIxGHyV77JHaFmE6NFgshHBxYMJ9GJqtyzV7tfSFpC3t7sxhl-zHmc6mZlOSxiZE4Z8q0oelEGuI16w4dvk9mnYG2f0OcvzB_qSzdLHm3SU0qxHxoQdCvLZay8K7vrpcDLuUzqoHVI3HU1LwiwPq47CpSHzTdd3oTRb6bCSGIBjAT7wIMHJcqObeE_mFyjBtVoah4pDcBy95U6i2INC8Btr9R7Eiiv0wEWow9XHes3uCRMGg_yKFFalsR4ajCGh0aWQEVZWK45CJrRVuYReoP5V7mS6823btC9MJX1QIqExK6B0sdBvHZQ70BY6sJVYmIOjK69yZhHzrlr8XT-nVzJULO7w538dzN6srE2p6tt4qMWuamStdjiyPYHtUuwnW8wmy2kYLDrsfb_7BoU6Xs0!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZJBTwIxFIT_Si8cpWURokeCycZ1cfFgAr2QZ-ku1e5raQuRf293YwyuoHicl8nM10kppwvKEfaqgqAMgo56ycer_OZhPMhS9pgWxR17SufJ_XUyTVg6oBnlx4Zi_jyIhtthMs6zIWOjJiFxs-msotxC2FwpLA1d7Pq-Tyqzlw5riYEArokPECRxstrptt7TxYmTAK1K41ABCQ7QW3ASxYEoJH5nrT4QsQGFnoAITbl63W75hHJhMMj3eMK6MtaTVmPosZiyllHWVitAIXvsIrgeO3H6F1xnup_bXkK_NrX0QYn2HbHQuNDCnNm9Y_odoWBnUlQsd_j5R46ma5fSplINkSeN2dVfOH--5VtsR17WYt_4cp6XszB6Gel9PvkAzgfOQA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVJNTwIxEP0rvXCElkWIHg0mGxFcPJhAL6SU0h3dnZa2i_Lv7W44AKKuxzeZvK8ZyumCchR70CKAQVFEvOSj1fT2adSfpOw5zbIH9pLOk8ebZJywtE8nlJ8uZPPXfly4GySj6WTA2LBmSNxsPNOUWxHyLuDW0EXV8z2izV45LBUGInBDfBBBEad0VTTyni6ujKQoYGscgiDBCfRWOIXyQACJr6wtDkTmAtATIUMtDm-7Hb-nXBoM6jOOsNTGetJgDB0WWTYqwtIWIFCqDmtlrsOujP5l7qK67922cb8xpfIBZJMjChoXGjPRC8mJM-uoZqJ6DtYC6ujEB1fJY5lXb3NOFBv_m-j3KBn7QQliCIfHXzs5QdN4YTTUyTypl115dNOikzPaC9hOxb7z5Xy6nYXhssvXh48vpTcrAQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZJRT8IwFIX_Sl94hJYhRB8NJosTHD6YQF_ItetGdbstbYfy7-0WTWCC4uN3c3vO6Wkpp0vKEXaqAK80Qhl4xSfr2fXDZJjE7DFO0zv2FC-i-6toGrF4SBPKDxfSxfMwLNyMosksGTE2bhQiO5_OC8oN-E1fYa7psh64ASn0TlqsJHoCmBHnwUtiZVGXrb2jyxMjAaXKtUUFxFtAZ8BKFHuikLjamHJPxAYUOgLCN-bqdbvlt5QLjV5-hBFWhTaOtIy-x4JKJgNWplSAQvbYReF67MToX-E61f3s9pL0ma6k80q09wiG2vo2TJdDBG91VosGzjzK8YkuHyv8Hj5lZyyCRmj163cdlN52XOpCNXdxpFm2FXxn_bOFI9kOXuZi3vhqMcvnfrzq85f9-ydSYSvp/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVJNU8IwEP0rufQICUUYPTo40xHB4sGZkosTQwjRdhOSLcq_N60cANGpx7ez8752KacF5SB2Rgs0FkQZ8ZKPX2bXD-PBNGOPWZ7fsadskd5fpZOUZQM6pfx4IV88D-LCzTAdz6ZDxkYNQ-rnk7mm3Anc9AysLS3qfugTbXfKQ6UAiYAVCShQEa90XbbygRYXRlKUZm09GEHQCwhOeAVyTwyQUDtX7oncCAOBCImNuHnbbvkt5dICqs84gkpbF0iLARMWWVYqwsqVRoBUCetkLmEXRv8yd1bdz267uF_ZSgU0ss0RBa3H1kzCtALlRUm8rdGA_k6xMc41IHpAX8tDpxdPdMpHi-58fwfL2S-CJkbycPi8o4O0SqXVpskZSLPsq4OpDg2d0J7BbirunS8Xs_UcR8sef91_fAFFlAYM/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZJBTwIxEIX_Si8coWURokeDyUYEFw8m0IsZu92l2p2WtqD77-1uOAgCWY9vMnnvm9dSTleUI-xVCUEZBB31mk_e5rdPk-EsZc9plj2wl3SZPN4k04SlQzqj_PdCtnwdxoW7UTKZz0aMjRuHxC2mi5JyC2HTV1gYutoN_ICUZi8dVhIDAcyJDxAkcbLc6Tbe09WZkQCtCuNQAQkO0FtwEkVNFBK_s1bXRGxAoScgQhOuPrZbfk-5MBjkdxxhVRrrSasx9Fh0yWWUldUKUMge6wTXY2dG_4I7qe5vt13oc1NJH5Ro74iBxoUWpsEzTrbsBQilVagJ5LmT3kt_4VWOLZr6r1hcx8_YhQwVwR0e_tev2tsYbUrVXONJs-yqA0eHHo5sT2S3FPvJ18t5sQjjdZ-_118_6rIxMQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZJBTwIxEIX_Si8coWURokeDyUYEFw8m0Aup3e4yujstbUH593YbDoBA1uObTN775rWU0wXlKHZQCg8aRRX0ko9W0_uXUX-Sstc0y57YWzpPnu-SccLSPp1QfryQzd_7YeFhkIymkwFjw8YhsbPxrKTcCL_uAhaaLrY91yOl3imLtUJPBObEeeEVsarcVjHe0cWFkRQVFNoiCOKtQGeEVSj3BJC4rTHVnsi1AHRESN-Ew-dmwx8plxq9-gkjrEttHIkafYcFl1wFWZsKBErVYa3gOuzC6F9wZ9X97bYNfa5r5TzIeEcI1NZHmIC3BmMAS5KrAhAiYTwlANbuyrucmoQHuG1y-4SMXUmBAG_x8MeOqo_OlS6huciRZtnWB5IWXZzYnsl2KeaLL-fTYuaHyy7_2H__AtNVB_s!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Si8coWURokeDyUYEFw8m0Iup3W4Z3Z2Wtovy7-1uOACirsc3mbz3zWsppyvKUexAiwAGRRn1mk9e5tcPk-EsZY9plt2xp3SZ3F8l04SlQzqj_HghWz4P48LNKJnMZyPGxo1D4hbThabcirDpAxaGruqBHxBtdsphpTAQgTnxQQRFnNJ12cZ7urowkqKEwjgEQYIT6K1wCuWeABJfW1vuidwIQE-EDE04vG23_JZyaTCozzjCShvrSasx9Fh0yVWUlS1BoFQ91gmuxy6M_gV3Vt33brvQ56ZSPoBs74iBxoUWJrJEIlNCLoJxxG_AWkAdSXxwtTyUefFtTo1i438b_X5Kxn5IgniEw8NfO3qCtvHSaGgu86RZdtWBpkMnJ7ZnsluKfefr5bxYhPG6z1_3H1-0TRY8/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lVJNTwIxEP0rvXCUlkWIHg0mGxFcPJhAL6aWUka709IWFH-93ZUDIOh6fJPJ-5qhnE4pR7EBLSJYFCbhGe8_j67u-51hzh7yorhlj_kku7vMBhnLO3RI-f5CMXnqpIXrbtYfDbuM9SqGzI8HY025E3F5AbiwdLpuhzbRdqM8lgojETgnIYqoiFd6bWr5QKcnRlIYWFiPIEj0AoMTXqHcEkAS1s6ZLZFLARiIkLESh9fVit9QLi1G9ZFGWGrrAqkxxhZLLHOVYOkMCJSqxRqZa7ETo3-ZO6ruZ7dN3M9tqUIEWedIgtbH2kyytwTnAHUlntKVyksQhnzH_bSowpnbHBKlI_xN9HuUgp1RghTC4-7X9k5QN26shipZINWyL3duGnRyQHsEm6m4Nz6bjBbj2Jtd8Jft-xeAELEX/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLPT8IwFP5XetkRWoYQPRpMFhEcHkxGL6Z2Xal2r6XtEP57u4WDIJpx_F5evl_vYYoLTIHtlGRBGWA64jWdvi1un6ajeUaeszx_IC_ZKn28SWcpyUZ4junPhXz1OooLd-N0upiPCZm0DKlbzpYSU8vCZqCgMrhohn6IpNkJB7WAgBiUyAcWBHJCNrqT97i4MOJMq8o4UAwFx8Bb5gTwA1KAfGOtPiC-YQo8Yjy04upju6X3mHIDQezjCGpprEcdhpCQyFKKCGurFQMuEtLLXEIujK4yd1bd7277uC9NLXxQvMsRBY0LnZmEVKIUeySdaaJ9brQWPCC_UdYqkNGRD67hx1Iv3uiUEBdXEP4fLSd_KKoYysHx936cpLuANlK1ST1ql119dNWjoxPaM9hPxX7S9WpRLcNkPaDvh69vRBq6og!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZJBTwIxEIX_Si97hJZFiB4NJhtXcPFgAr2QWsoy0p2WtqD8e7sbDoBg1uNMZt775rWU0xnlKPZQigAGhY71nA8X4_uXYS_P2GtWFE_sLZumz3fpKGVZj-aUnw4U0_deHHjop8Nx3mdsUCukbjKalJRbEdYdwJWhs13Xd0lp9sphpTAQgUvigwiKOFXudGPv6exKSwoNK-MQBAlOoLfCKZQHAkj8zlp9IHItAD0RMtTm8Lnd8kfKpcGgvmMLq9JYT5oaQ8KiylLFsrIaBEqVsFZwCbvS-hfcRXS_s21DvzSV8gFkc0c0NC40MDWLc6Ac0YAbf-MZznfqcE93_gYs2A1RiGgOjz_oJNgmR21KqHk9qYdddTRucemZ7EXZzsVu-Hw6Xk3CYN7hH4evH7ocKKo!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZJBTwIxEIX_Si8coWURokeDyUYEFw8m0IsZSimV3WlpC8q_t7vhwK5g1uObTN_7-lrK6YJyhKNWELRByKNe8tHH9P5l1J-k7DXNsif2ls6T57tknLC0TyeUXy5k8_d-XHgYJKPpZMDYsHRI3Gw8U5RbCNuuxo2hi0PP94gyR-mwkBgI4Jr4AEESJ9Uhr-I9XVwZCcj1xjjUQIID9BacRHEiGok_WJufiNiCRk9AhDJcf-73_JFyYTDI7zjCQhnrSaUxdFh0WcsoC5trQCE7rBVch10Z_QuuUd3vbtvQr00hfdCiukcMNC5UME1dBjslVyB2_sab1A80dc3gb_SM3UjQEdrh-W9dVF41nBuly5t4Ui674kzRooOabUO2S7E7vpxPN7MwXHb56vT1A7CtdJ4!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lVJNTwIxEP0rvXCElkWIHg0mGxFcPJhAL2bollLpTpe2oPx7uxsOsIJZj28yfV9TyumCcoSDVhC0RTARL_noY3r_MupPUvaaZtkTe0vnyfNdMk5Y2qcTys8Xsvl7Py48DJLRdDJgbFgxJG42ninKSwibrsa1pYt9z_eIsgfpsJAYCGBOfIAgiZNqb2p5TxdXRgKMXluHGkhwgL4EJ1EciUbi92VpjkRsQKMnIEIlrj93O_5IubAY5HccYaFs6UmNMXRYZMllhEVpNKCQHdbKXIddGf3LXKO63922cZ_bQvqgRZ0jCloXajNNXAk7JVcgtp7kMoA2N05z-a6Jr_H8HSRjN4R0jODw9NPODlD3bazSVS5PqmVXnMy0aOSCtgHbqZRbvpxP17MwXHb56vj1AxBoDDQ!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZJBTwIxEIX_Si8coWURokeDyUYEFw8m0IsZS1mq3Wlpu-j-e7sbDrCCWY9vMn3v62sppyvKEQ4qh6AMgo56zSdv89unyXCWsuc0yx7YS7pMHm-SacLSIZ1RfrqQLV-HceFulEzmsxFj49ohcYvpIqfcQtj1FW4NXZUDPyC5OUiHhcRAADfEBwiSOJmXuon3dHVhJECrrXGogAQH6C04iaIiCokvrdUVETtQ6AmIUIerj_2e31MuDAb5HUdY5MZ60mgMPRZdNjLKwmoFKGSPdYLrsQujf8G1qvvdbRf6jSmkD0o094iBxoUGpq2J0KCKCLIvlauuvMr5kbZuWfyNn7ErGSqCOzz-r5Pam5a1yVV9G0_qZVccOTr0cGbbkt1S7CdfL-fbRRiv-_y9-voBoXGL0g!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lVJNU8IwEP0rufQICUUYPTo40xHB4sGZkosT0zSstpuSpCj_3rTDARC1Ht-bnfexu5TTjHIUO9DCg0FRBrzm05fF9cN0NE_YY5Kmd-wpWcX3V_EsZsmIzik_HkhXz6MwcDOOp4v5mLFJqxDb5WypKa-F3wwAC0OzZuiGRJudslgp9ERgTpwXXhGrdFN29o5mFygpSiiMRRDEW4GuFlah3BNA4pq6LvdEbgSgI0L61hzetlt-S7k06NVnoLDSpnakw-gjFlRyFWBVlyBQqoj1ChexC9S_wp2t7vtu-6TPTaWcB9n1CIbG-i5MxGpDQgMoQHZE18KaxgNqohvI1Q-nOdWh2d86vxdJ2Q9GECpYPHza0QE6h9JoaHs50g7b6hCmx0ZOZM9gP5f6na9Xi2LpJ-sBf91_fAGexAgx/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lVJRT8IwGPwrfdmjtAwh-kgwWZzD4YMJ9MXUroxPu6-lLUT-vd1iIiKY-da7Xu6ul1JOl5Sj2EMtAhgUOuIVn7wUNw-TYZ6xx6ws79hTtkjvr9NZyrIhzSk_FpSL52EU3I7SSZGPGBu3Dqmbz-Y15VaEzRXg2tDlbuAHpDZ75bBRGIjAivgggiJO1TvdxXu6PENJoWFtHIIgwQn0VjiF8kAAid9Zqw9EbgSgJ0KGNhzetls-pVwaDOojUtjUxnrSYQwJiy6VirCxGgRKlbBe5RJ2hvpXuZPpfm_bp31lGuUDyHhyxhK_AXth8u_7v4NLdsEAYqTDr59xNFi3jzY1tD08acWu6WS9XvDD9gT2S7HvfLUo1vMwfh3rfTH9BPDrVOo!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lVLBTgIxFPyVXjhCyyJEjwaTjQguHkygF_IsZXm6-1ragvL3djcmrghmvc28TubNm5RLvuCS4IA5BDQEReRLOVpNrx9G_UkqHtMsuxNP6Ty5v0rGiUj7fMJlU5DNn_tRcDNIRtPJQIhh5ZC42XiWc2khbLtIG8MX-57vsdwctKNSU2BAa-YDBM2czvdFvd7zxZmRggI3xhECCw7IW3Ca1JEhMb-3tjgytQUkz0CFajm-7nbylktlKOiPOKIyN9azmlPoiOiy1pGWtkAgpTuiVbiOODP6V7iT6n532yb92pTaB1QROWOZ36JtwAvtN96_4d9xMnHBC2MQR1__pVFj3VphcqzSeVaJXVnLWt31w_aEttti3-RyPt3MwnDZlS_H908TCiFW/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVLBUsIwEP2VXDhCQhFGjw7OdESweHAGcnFimrar7SYkKcrfm3YcpyA49bZv5-Xt27ehnG4oR7GHXHjQKMqAt3z2srx-mI0XMXuMk-SOPcXr6P4qmkcsHtMF5V1Csn4eB8LNJJotFxPGpo1CZFfzVU65Eb4YAmaabuqRG5Fc75XFSqEnAlPivPCKWJXXZTve0c2ZlhQlZNoiCOKtQGeEVSgPBJC42pjyQGQhAB0R0jfD4W2347eUS41efYYWVrk2jrQY_YAFlVQFWJkSBEo1YL3MDdiZ1r_MnUT3O9s-7lNdKedBhspqQ1wBplMGd7sarGrWcBdO8UPulMfv_jaasAvCECxa_P5JnYDbPEudQ-PbkYZsq5bWa-Mj2RPYb4p559v1Mlv56XbIXw8fX6fTxoE!/ |
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/lVJNTwIxEP0rvXCUlkUIHg0mGxHc9WCEXsyklKW6nZa2S-Tf212NWRDJept5mb6PmVJOl5Qj7FUBQRmEMvYrPn6dTx7Gg1nKHtMsu2NPaZ7cXyfThKUDOqO8PZDlz4M4cDNMxvPZkLFRzZC4xXRRUG4hbK8UbgxdVn3fJ4XZS4daYiCAa-IDBEmcLKqykfd0eQYSUKqNcaiABAfoLTiJ4kAUEl9ZWx6I2IJCT0CEWly97Xb8lnJhMMiPCKEujPWk6TH0WGRZy9hqWypAIXusk7keOwP9y9zJ6n7vtov7tdHSByVi5Ywlfqtsq4zudpVyso7h23iQTvsmmLHSfdknGrD6uvmZi_28bZVH9G38Ev3l2Bn7Q1_FwA6__2XrXI1KaQpVb8GTetjpZqzT_o5oT9puKvadr_L5ZhFGq1y_TPwnyQ63Nw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZLBT8IwGMX_lV52lJYhRI8Gk0UcDg8m0IupXRnV7mtpvy3y39stHhDBzON7eXnfry-lnK4pB9HqSqC2IEzUGz57zW8eZ-NFxp6yorhnz9kqfbhO5ynLxnRB-XGgWL2MY-B2ks7yxYSxadeQ-uV8WVHuBO6uNGwtXTejMCKVbZWHWgESASUJKFARr6rG9OcDXZ-xpDB6az1oQdALCE54BfJANJDQOGcORO6EhkCExO64ft_v-R3l0gKqz2hBXVkXSK8BExZbShVl7YwWIFXCBsEl7Iz1L7iT6X5vO4S-tLUKqGXCoC4jDDY-1qMlrYLS-gvzn8_-DVSwC2U6onj4_jFHQ_a7GVvpji-QLuzrPjboZT9qT-SwK-6Db1b5donTt6lp87sv8Km7DQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lVKxTsMwFPwVLxlbuymtYERFiggpKQNS6wU9HDc1JM-u7RT69zgRQykNCuOdTnfne6acrilHOKgSvNIIVcAbPn_Jrh_mkzRhj0me37GnZBXfX8WLmCUTmlJ-KshXz5MguJnG8yydMjZrHWK7XCxLyg343UjhVtN1M3ZjUuqDtFhL9ASwIM6Dl8TKsqm6eEfXFygBldpqiwqIt4DOgJUojkQhcY0x1ZGIHSh0BIRvw9Xbfs9vKRcavfwMFNalNo50GH3EgkshA6xNpQCFjNigchG7QP2r3Nl0v7cd0r7QtXReiYhhXYQyvrHB3mtykFho20P3XKVHe5n-u37OejJUKG7x-3-dzN6tXOlSta9xpBXbupMN2uGH7RkclmLe-WaVbZd-thnx1-PHF_PnPG4!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lVJRT8IwGPwrfdmjtBtC9JFgsojD4YMJ9MXUroxPu6-lLUT-vd1iDCKY-XjX693l8lFOl5Sj2EMtAhgUOuIVH78UNw_jdJazx7ws79hTvsjur7NpxvKUzig_FpSL5zQKbofZuJgNGRu1DpmbT-c15VaEzRXg2tDlbuAHpDZ75bBRGIjAivgggiJO1TvdxXu6PENJoWFtHIIgwQn0VjiF8kAAid9Zqw9EbgSgJ0KGNhzetls-oVwaDOojUtjUxnrSYQwJiy6VirCxGgRKlbBe5RJ2hvpXuZPpfm_bp31lGuUDyFinDQDlLyz-_fx3bMku_IcY6PDrLo7m6tbRpoa2hSet2DWdrFf_H7YnsF-KfeerRbGeh9HrSO-LySe6dx3i/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVLBTgIxFPyVXjhCyyJEjwaTjQguHkygF_IsZXm6-1ragvL3djdGEMGstzevk5l5k3LJZ1wS7DCHgIagiHguB4vx9cOgO0rFY5pld-IpnSb3V8kwEWmXj7g8JmTT524k3PSSwXjUE6JfKSRuMpzkXFoI6zbSyvDZtuM7LDc77ajUFBjQkvkAQTOn821R23s-O7NSUODKOEJgwQF5C06T2jMk5rfWFnum1oDkGahQmePrZiNvuVSGgv6IKypzYz2rMYWWiCpLHWFpCwRSuiUahWuJM6t_hTup7ne3TdIvTal9QBXjVAao_WG60P3h-Xv6O0omLihhDOHo668cVVg3Vpgcq2SeVWRX1rRGN_2QPYHNXOybnE_Hq0noz9vyZf_-CW9PQB0!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZJBTwIxFIT_Si8cod1FiB4NJhsRXDyYLL2YWkp5uvta2i7Kv7e7kQQRzHqcl8nM10kppwXlKHagRQCDoox6yccvs-uHcTLN2GOW53fsKVuk91fpJGVZQqeUHxvyxXMSDTfDdDybDhkbNQmpm0_mmnIrwqYPuDa0qAd-QLTZKYeVwkAErogPIijilK7Ltt7T4sxJihLWxiEIEpxAb4VTKPcEkPja2nJP5EYAeiJkaMrhbbvlt5RLg0F9xhNW2lhPWo2hx2LKSkVZ2RIEStVjneB67MzpX3An0_3etgv9ylTKB5ARpykAFSmcqQOgvjD9wUeLg-9vkJxdCIKI4PD7pxwN2O5VGg0NlyeN2VWtrdOLfsSeyG4t9p0vF7P1PIyWff66__gCf7aUMg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVLRTsIwFP2VvvAoLUMIPhpMFhHcfDCOvpimK-Xqdjvajsjf2y0zAUQyH8_J7TnnnlvKaUY5ij1o4cGgKAJe8-n7cvY0HS1i9hwnyQN7idPo8TaaRywe0QXlxwNJ-joKA3fjaLpcjBmbNAqRXc1XmvJK-O0N4MbQrB66IdFmryyWCj0RmBPnhVfEKl0Xrb2j2QVKigI2xiII4q1AVwmrUB4IIHF1VRUHIrcC0BEhfWMOH7sdv6dcGvTqK1BYalM50mL0AxZUchVgWRUgUKoB6xVuwC5Q_wp3Vt3vbvukz02pnAcZ4jQGoEIKa2oPqDvqQPYKc2NJR4cwzttadn1ePM-PFs26Rx11Xev6Qgn7wwzCKha7H3d0iLb3wmho9nOkGbZlO9armRPZM9jPpfrk63S5WfnJOi3fZu4b4jhVOQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZJBTwIxEIX_Si8cpWURokeDyUYEFw8mSy9mLGUZ2Z2WtqD8e7urJohg1uObvL73dVouec4lwQ4LCGgIyqjncvg8ubof9sapeEiz7FY8prPk7jIZJSLt8TGXh4Zs9tSLhut-MpyM-0IM6oTETUfTgksLYXWBtDQ833Z9lxVmpx1VmgIDWjAfIGjmdLEtm3rP8xMjBSUujSMEFhyQt-A0qT1DYn5rbblnagVInoEKdTm-bjbyhktlKOj3OKKqMNazRlPoiJiy0FFWtkQgpTuiFVxHnBj9C-5odb9324Z-YSrtA6qIUxegjhQW1Bqp-OReobVRnHmH70M8P3nob8RMnEnFCOfo6w8drLYJL02BNbFntdlVja3VXX_EHsl2LXYt57PJchoG8wv5sn_7AN04Vwg!/ |
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/lVLBUsIwEP2VXDhKQhEGjw7OdESw9eBYcnEyaSgr7SYkgZG_N604g1i0Ht_uzntv3y7lNKMcxR4K4UGjKANe8vHrfPIwHsxi9hgnyR17itPo_jqaRiwe0BnlpwNJ-jwIAzfDaDyfDRkb1QyRXUwXBeVG-PUV4ErTbNd3fVLovbJYKfREYE6cF14Rq4pd2cg7mrWUpChhpS2CIN4KdEZYhfJAAInbGVMeiFwLQEeE9LU4vG23_JZyqdGr91DCqtDGkQaj77HAkqsAK1OCQKl6rJO5Hmsp_cvcWXQ_s-3iPteVch5ksFMLgAoujJAbwOLT9xqMCeDYP5C9wlxb0jZD6tvYqlnmwt2-RGjWRnDsdxf5PYKEXXABYXmLxx89OV0jVOoC6kTc-Tp_ZvmN9gx2UzEbvkznq4UfLdPqZeI-AEL7Jig!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZJBTwIxFIT_Si97hJZFiB4NJhtXcPFgsvRiainl6e5raQvKv7e70YgIZj3Oy2Tm66SU05JyFDvQIoBBUUW94OOn6eXdeJBn7D4rihv2kM3T24t0krJsQHPKDw3F_HEQDVfDdDzNh4yNmoTUzSYzTbkVYd0DXBlabvu-T7TZKYe1wkAELokPIijilN5Wbb2n5YmTFBWsjEMQJDiB3gqnUO4JIPFba6s9kWsB6ImQoSmHl82GX1MuDQb1Hk9Ya2M9aTWGhMWUpYqythUIlCphneASduL0L7ij6X5v24V-aWrlA8iI0xSAihSAOwMSUJ8Z_8tJy2_n3zAFOxMFEcPh5285GLHdrDIaGjZPGrOrW1unV_2IPZLdWuwrX8ynq1kYLXr8ef_2AWRoVCE!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lVLNTgIxGHyVXjhKyyIEjwaTjQjuejAuvZimW8qnu19LW4i8vd0NJsiPWY8zmc5Mp6WcFpSj2IEWAQyKKuIlH7_PJ0_jwSxlz2mWPbCXNE8eb5NpwtIBnVF-LMjy10EU3A2T8Xw2ZGzUOCRuMV1oyq0I6xvAlaHFtu_7RJudclgrDERgSXwQQRGn9LZq4z0tLlBSVLAyDkGQ4AR6K5xCuSeAxG-trfZErgWgJ0KGJhw-Nht-T7k0GNRXpLDWxnrSYgw9Fl1KFWFtKxAoVY91KtdjF6h_lTuZ7nzbLu1LUysfQMY6TQCo2AJwZ0AC6gPZ5B-YK8_xc5YWR8qzs38XztgVc4hVHR5-1NHQ7a6V0dD096QRu7qVdbr5L9sT2C3FfvJlPl8twmiZ128T_w0hzR1A/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZJBTwIxFIT_Si8coWURokeDyUYEFw8m0At5lG63svta2oLy7-1uNEEEsx7nZTLzdVLK6YJyhINWELRBKKNe8tFqevs06k9S9pxm2QN7SefJ400yTljapxPKTw3Z_LUfDXeDZDSdDBgb1gmJm41ninILoehqzA1d7Hu-R5Q5SIeVxEAAN8QHCJI4qfZlU-_p4sJJQKlz41ADCQ7QW3ASxZFoJH5vbXkkogCNnoAIdbl-2-34PeXCYJAf8YSVMtaTRmPosJiykVFWttSAQnZYK7gOu3D6F9zZdL-3bUO_MZX0QYuIUxdoWVMU4JRcg9j6K_N_e-OcJ96_gTJ2JUxHFIdfP-ZkyGa30ihd83lSm13V2Fq97EfsmWzXYrd8OZ_mszBcdvn6-P4JUyHdcg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lVLBTgIxFPyVXjhCyyIEjwaTjQjuejBCL-ZZylLpvpa2EPl7uxtJVgSzHud1MjNvXimnC8oRDqqAoAyCjnjJR2-z8eOoP03ZU5pl9-w5zZOHm2SSsLRPp5Q3CVn-0o-E20Eymk0HjA0rhcTNJ_OCcgth01W4NnSx7_keKcxBOiwlBgK4Ij5AkMTJYq9re08XF0YCtFobhwpIcIDegpMojkQh8Xtr9ZGIDSj0BESozNXHbsfvKBcGg_yMIywLYz2pMYYOiyorGWFptQIUssNaheuwC6N_hTur7ne3bdKvTCl9UCLGqQyUrFJswBXyHcQ2Am1Jt2F-erhyl5NI7LnJvSby9woZu-KiYniH33-sUX3dtDaFqjbypCK7sqa16uKH7Bls52K3fJnP1vMwXObl69h_AUzk3l8!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DiD4aTBZxOHwwGX0htSvj6nZb2g7l39stmiCCmY_n5uScb6ejnOaUo9hDKTxoFFXQKz5dp9cP09E8YY9Jlt2xp2QZ31_Fs5glIzqn_NiQLZ9HwXAzjqfpfMzYpE2I7WK2KCk3wm8HgBtN82bohqTUe2WxVuiJwII4L7wiVpVN1dU7mp85SVHBRlsEQbwV6IywCuWBABLXGFMdiNwKQEeE9G05vO52_JZyqdGrj3DCutTGkU6jj1hIKVSQtalAoFQR6wUXsTOnf8GdTPd72z70ha6V8yADTlsAKlCYxoYap4i2hbLuwhN8-2l-6v8bLGMXAiEgWfz6c44G7fardAktpyOt2dadrdcX_og9kf1azBtfLdPNwk9WA_5yeP8E9c3uHw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lVJNT8MwFPsruezIknVsGkc0pIqx0XJAdLmgpzTtAu1LlqQT-_ekFUj7ROVoy7Idv1BOM8oRdqoErzRCFfCaT9-Xs6fpaBGz5zhJHthLnEaPt9E8YvGILig_FCTp6ygI7sbRdLkYMzZpHSK7mq9Kyg34zY3CQtOsGbohKfVOWqwlegKYE-fBS2Jl2VRdvKPZBUpApQptUQHxFtAZsBLFnigkrjGm2hOxAYWOgPBtuPrYbvk95UKjl1-BwrrUxpEOox-w4JLLAGtTKUAhB6xXuQG7QP2r3Ml059v2aZ_rWjqvRKjTBigZWpjGhhgniba5tOfElZv8GtDsTH9K_F09YVcSVCht8edvHUzeLVzpUrUvcaQV27qT9drgyPYE9ksxn3ydLouVn6zT-m3mvgE-2GwF/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lVJNTwIxFPwrvXCElkWIHg0mGxFcPJgsvZhntyyV3dfSFpR_b7vRhE-zHmfy3sy8aSmnOeUIO1WCVxqhCnjBR2_T26dRf5Ky5zTLHthLOk8eb5JxwtI-nVB-OJDNX_th4G6QjKaTAWPDqJDY2XhWUm7Ar7oKl5rm257rkVLvpMVaoieABXEevCRWltuqsXc0v0AJqNRSW1RAvAV0BqxEsScKidsaU-2JWIFCR0D4aK4-Nht-T7nQ6OVXoLAutXGkweg7LKgUMsDaVApQyA5rFa7DLlD_CndS3Xm3bdIXupbOKxHiRAMlXeTEmoAxWqGPB7grj_C7QfPzjb_DZeyKZNgPrf38noNSmw4rXaqY1ZE4bOtmrNWVR7InsJ2LWfPFfLqc-eGiy9_3n9-_oMua/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lVJNT8IwGP4rvXCUliEEjwaTRQQ3D8bRi2m6Uird27J2RP697dSETzOPz5M3z1eLKS4wBbZTknllgOmAl3T8Pp88jQezlDynWfZAXtI8ebxNpglJB3iG6eFBlr8OwsHdMBnPZ0NCRlEhqRfThcTUMr--UbAyuGj6ro-k2YkaKgEeMSiR88wLVAvZ6Nbe4eICxZlWK1ODYsjXDJxltQC-RwqQa6zVe8TXTIFDjPtorj62W3qPKTfgxWegoJLGOtRi8D0SVEoRYGW1YsBFj3QK1yMXqH-FO5nufNsu6UtTCecVD3GigRIucnyDmLVGgY8FLlDfnfhalI1WIK-80q8kLs4kz6lTyb_rZeSKZ1ALu__8v4NnaeW1kSq2dSge11V71mmnI9kT2M3Fbugyn68WfrTMq7eJ-wLWSsHi/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZLNTgIxFIVfpRuW0DII0aXBZCKCgwuToRtTO2W40rktbUF5ezsTTfg14_LcnN7z9bSU05xyFDsoRQCDQke94KO36e3TqD9J2XOaZQ_sJZ0njzfJOGFpn04oPzRk89d-NNwNktF0MmBsWG9I3Gw8Kym3Iqy6gEtD823P90hpdsphpTAQgQXxQQRFnCq3uon3NL8wkkLD0jgEQYIT6K1wCuWeABK_tVbviVwJQE-EDHU4fGw2_J5yaTCorzjCqjTWk0Zj6LC4pVBRVlaDQKk6rBVch10Y_QvupLrzbtvQF6ZSPoCMOHUAqEixU1gYF6OUXGvw4cob_B6g-dmBv9EydmUjRCiHP3_noNKmQW1KqEk9qc2uamyt7ni09kS2S7FrvphPl7MwXHT5-_7zG3maZgw!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lVJRT8IwGPwrfeFRWoYQfDSYLCK4-WAcfTFN141Ptq-lLUT-vd2iCTIw8_Eu17vrtZTTjHIUByiFB42iCnjNp-_L2dN0tIjZc5wkD-wlTqPH22gesXhEF5SfCpL0dRQEd-NoulyMGZs0DpFdzVcl5Ub4zQ1goWm2H7ohKfVBWawVeiIwJ84Lr4hV5b5q4x3NLlBSVFBoiyCItwKdEVahPBJA4vbGVEciNwLQESF9Ew4fux2_p1xq9OozUFiX2jjSYvQDFlxyFWBtKhAo1YD1KjdgF6h_lTubrrttn_a5rpXzIEOdJgBUaHFQmGsbopTcVuB8l7nyKj8WNOse6DB_10_YlQwIxS1-_6-T2duVK11CcxtHGrGtW1mvHX7ZnsF-KWbL1-myWPnJOq3fZu4LEuwKSg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lVJBT8IwGP0rvewoLcMRPRJMFnFzeDAZvZjPUkax-1rassi_d1s8IIKZx_f6-t7Ly0c5LSlHaFQFQRkE3eIVn75ld0_T8SJlz2lRPLCXdBk_3sbzmKVjuqD8VFAsX8et4H4ST7PFhLGkc4hdPs8ryi2E7Y3CjaHlYeRHpDKNdFhLDARwTXyAIImT1UH38Z6WFygBWm2MQwUkOEBvwUkUR6KQ-IO1-kjEFhR6AiJ04Wq33_MZ5cJgkJ8thXVlrCc9xhCx1mUtW1hbrQCFjNigchG7QP2r3Nl0v7cd0n5taumDEhHbGeOurN0__R1XsCt_VRvk8PseTmbqV9GmUl26J53Y1b1sUO8ftmdwWIr94KtltslD8p7oJpt9Aes0kfU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVJBbsIwEPyKLzmCTSioPVZUippCkx4qgS9o6zjBNFkb29Dm901CD5RClV5WmvVoZnZkyumScoSDKsArjVA2eMWn6_nt03QUR-w5SpIH9hKl4eNNOAtZNKIx5aeEJH0dNYS7cTidx2PGJq1CaBezRUG5Ab8ZKMw1Xe6HbkgKfZAWK4meAGbEefCSWFnsy87e0eWFlYBS5dqiAuItoDNgJYqaKCRub0xZE7EBhY6A8K252u52_J5yodHLz2aFVaGNIx1GH7BGJZMNrEypAIUMWK9wAbuw-le4s-p-d9snfaYr6bwSAdtqbY_zSufHp27-bZ2wKwqqMbX4_TdOKusaKnWh2iSOtGRbdbReN_yQPYP9XMw7X6XzfOEnqwF_qz--ANxXhV8!/ |