1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4QwFIT_Sj2Q6MFtYWWjR7ImRARZDybYi6lQsC603fZB9N_bJUQTIyu99E37ZWZaTHGBqWSDaBgIJVnr9DPdvKTX9xs_iclDnOe35DHeBXdXwTYgsY8TTB1AZlZEjg6BybZZg6lm8HYpZK1woQ0HUe45TAYnEpyBeD8caIRpqSTwD8CF7BqlLRq1BI9UquPWGf5MM7nf16djc7IoVrjdyOmvPFKzEpT5REJazcvjqZ2p8Rf5q1G-e_Jdo5t1sEmTNSHhokZgWMWd7HQrmCy5R_qVXaFGDa5o5xDEZIUsMODI8KZvx_J2wiqumYERUzVijRFl30JvODrvbcUuZl6zKGLC_o3Qe_oatkNaZxCOQxSdfQGZ9IHs/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwFIT_Sj2Q6MFtYWWjR7ImRARZDybYi6lQsC603fZB9N9bCCcjK7208zqZb1pMcYGpZINoGAglWev0K929pbePOz-JyVOc5_fkOT4EDzfBPiCxjxNMnYEsrIiMCYHJ9lmDqWbwcS1krXChDQdRHjnMAWcILkB8nk40wrRUEvgX4EJ2jdIWTVqCRyrVcesCPcIrsYAcb87DcrIKJtxu5PxDHqlZCcp8IyGt5uU4tQsN_nL-apQfXnzX6G4b7NJkS0i4qhEYVnEnO90KJkvukX5jN6hRgyvaOQtiskIWGHBkeNO3U3k72yqumYHJpmrEGiPKvoXecHTZ24pdLbxmFWK2_YvQR_oetkNaZxBOhyi6-AE4wXTw/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ihkiwdDaSWkFY1WkQElJGRDFC3KTazBNbNe-FMqvx42ygEiJh7POfnrvu6OcrihXYi8LgVIrUfr-hU9ek6v7STiP2UOcpjfsMV5Gd5fRLGJxSOeUewHrOFN2dIjsYrYoKDcC3wZSbTRdGQsosy1ga3AiwRvI992OTynPtEL4RLpSVaGNI02vMGC5rsB5w4BBLptCLOxqaaHy_64Dwsua8lN7GihlvYCkv61qtxiwjchQ2wORyhnIjq9dTH8pfxGly6fQE12PokkyHzE27kWEVuTg28qUUqgMAlYP3ZAUeu9Bj5MToXLiUCD4fRR12cC7VpaDERYbmd4QUViZ1SXWFsh57XJx0TFNr4hW9m-E2fL1uNwnt18JPA_4-vAxPfsG1uyaRw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBTsMwDIZfJRwqwYEla9k0jmNIFWWj4zAxckGh9UpYm2SJW7G3J6t62uhYDo5s__r92ZTTNeVKNLIQKLUSpc_f-fhjPnkeD5OYvcRp-she42X4dBfOQhYPaUK5F7CeN2UHh9AuZouCciPw61aqjaZrYwFltgXsDM5M8Abye7fjU8ozrRB-kK5VVWjjSJsrDFiuK3DeMGCQyzYQC7taWqh8351WerC8rA1H2pPKeeiUXQQt_W9Vd-mAbUSG2u6JVM5Adqj2Uf6lPCJKl6uhJ7qPwvE8iRgbXUSEVuTg08qUUqgMAlYP3IAUuvGgh82JUDlxKBD8PYq6bOFdJ8vBCIutTG-IKKzM6hJrC-S6drm46dnmohGd7N8RZss_R2Uzf5jso7Kp3iZuevUL6PtjFQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU8IwEIX_Sjx0Rg-QtAijRwZnqlgsHhwxFye02xppk5BsQfz1hk5PjkVyyezuy3vfhnK6olyJnSwFSq1E5es3PnlPbh4n4TxmT3Ga3rHneBk9XEeziMUhnVPuBaznTNnRIbKL2aKk3Aj8GEhVaLoyFlBmG8DO4ESCN5Cf2y2fUp5phfCFdKXqUhtH2lphwHJdg_OGAYNcBsw1xlQSrCMDomBPUBPf70FpJz0vTsOl7Cw46W-ruh8NWCEy1PZApHIGsmPX9ZD9pfxFlC5fQk90O4omyXzE2PgsIrQiB1_WfmehMghYM3RDUuqdB629hAiVE4cCgVgom6qFd50sByMstjJdEFFamTUVNhbIZeNycdWzzVkRnezfCLPh63G1S-6_E3gd8PVhP734AdXcxHQ!/ |
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/jZFRT8IwFIX_Sn1Yog_QbgjBR8RkEcHhA3H2xdTtbla2trR3U_69hezJMKQvzb05Pec7KeU0pVyJVpYCpVai8vMbn7wvp0-TcBGz5zhJHthLvI4eb6N5xOKQLij3AtZzZuzgENnVfFVSbgR-DqQqNE2NBZTZFrAzOJPgDeTXbsdnlGdaIfwgTVVdauPIcVYYsFzX4LxhwCCXAXONMZUE68iAKPgmqEnf3jv1IPoXND3tdHJ_cDpfJmEXlZH-tqr7gYAVIkNt90QqZyA7bF0P8SnlH6JkvQk90d0omiwXI8bGFxGhFTn4sfadhcogYM3QDUmpWw9aewkRKicOBQKxUDbVEd51shyMsHiU6YKI0sqsqbCxQK4bl4ubnjYXRXSyfyPMln-Mq3Z5P92PqrZ-nbrZ1S_yLM9R/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoToI8FkisPhg3H2xVy2S6lsbWk7FH-9hezJOKQvzWnOPee7pZzmlCvYSQFeagVV0G98_J7ePI4Hs4Q9JVl2x56TRfxwHU9jlgzojPJgYB1nwg4JsZ1P54JyA37dk2qlaW4sells0LcBJxpCgPzYbvmE8kIrj1-e5qoW2jhy1MpHrNQ1uhAYMSxlxFxjTCXROtIjNWykEqRYgxLoOnDCFM1PTJ2GzNhZkDLcVrU_G7EVFF7bPZHKGSwOr110fzl_EWWLl0Eguh3G43Q2ZGx0FpG3UGKQddgbVIERa_quT4TeBdA6WAiokjgPHolF0VRHeNfaSjRg_dGmVwSElUVT-cYiuWxcCVcd25xV0dr-rTAbvhxVu_T-O8XXHl_uPycXP1bUuLk!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT8IwFMb_lXpYogdoGULwiJgsIjg8GGcv5rk9SmVrS9st8t9byE7GTXpp3ntfv_f7UsppRrmCRgrwUisoQ_3Opx-r2dN0tEzYc5KmD-wl2cSPt_EiZsmILikPAtZx5uzkENv1Yi0oN-B3A6m2mmbGopf5Hn1r0LMhGMivw4HPKc-18vjtaaYqoY0j51r5iBW6QhcMI4aFjJirjSklWkcGpIK9VILkO1ACXd-sAzU40qzvVc-sP1zKLgonw21V-yMR20LutT0SqZzB_NTtIv9L-Yso3byOAtHdOJ6ulmPGJhcReQsFhrIKuUHlGLF66IZE6CaAVkFCQBXEefBILIq6PMO7VlagAevPMr0lIKzM69LXFsl17Qq46Uhz0YpW9u8Ks-efk7JZ3c-O47Kp3mZufvUDmRKrtw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT8IwEMe_Sn1Yog_QMoToI8FkisPhgxH7Ysp6zMrWlvY2xU9vWfakgvThmkt--d_vjnK6pFyLRhUCldGiDP0LH7-mV_fjwSxhD0mW3bDHZBHfXcbTmCUDOqM8AOzAm7B9Quzm03lBuRX41lN6bejSOkCVbwC7gCMTQoB63275hPLcaIRPpEtdFcZ60vYaIyZNBT4ERgykaguxzjRKgiPG7nfxB0QC2pbf_HGxjJ0kpsLvdHfNiK1FjsbtiNLeQn7M6y_yh1G2eBoEo-thPE5nQ8ZGJxmhExJCW9lSCZ1DxOq-75PCNEG0CggRWhKPAoE4KOqylfcdJsEKhy1m1kQUTuV1ibUDcl57KS4ObHPSiA77d4Td8NWobNLbrxSee3y1-5icfQNxyWuk/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SMoTgI2KyiODwwTj7Yq5rGZWtLe3dIv_esiw-KCB9aHPTk--ccymnGeUaGlUAKqOhDPMbH73Px4-j_ixhT0ma3rPnZBk_3MTTmCV9OqM8CNiRM2F7QuwW00VBuQVcXyu9MjSzTqLKNxI7wAmHAFCf2y2fUJ4bjfILaaarwlhP2lljxISppA_AiEmh2otYZxolpCPG7rv4iOFaOUEsONz9_Poj-QKhvf5gaHYYc7pGys6qocLrdLf7iK0gR-N2RGlvZd7ZH4x7SPkrUbp86YdEt4N4NJ8NGBuelQgdCBnGypYKdC4jVvd8jxSmCUGrICGgBfEIKImTRV1Ct-xWJuR-Ta3MrAgUTuV1ibWT5LL2Aq6OtDnLopP9a2E3_GNYNvO78W5QNtXr2E8uvgGD5Q3F/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBT8IwFMb_lXpYogdoGUL0SDCZ4nB4MM5eTFnfamVrS9uh-NdTlp2MQ3p4zWu-932_PkxxjqliOymYl1qxKvRvdPqe3jxOR4uEPCVZdkeek1X8cB3PY5KM8ALTICA9Z0aODrFdzpcCU8P8x0CqUuPcWPCy2IDvDE4kBAP5ud3SGaaFVh6-Pc5VLbRxqO2VjwjXNbhgGBHgsi2oZsZIJZAzUDjEFEeikRwqqcD1QIWxtpyePQ2ckbOAZbit6rYckZIVXts9kuoYeXztY_xL-YsoW72MAtHtOJ6mizEhk7OIvGUcQlubSjJVQESaoRsioXcBtA6Sdg_OMw_IgmiqFt51Mg6GWd_KdImYsLJoKt9YQJeN4-yq5zdnRXSyfyPMhq4n1S69_0nhdUDX-6_ZxQExQ9jh/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwEER_xRwiwYF6k9KqHEuRIkpLyqEi-IJM7BrTxHZtJ6J_jxNFQkKk1Ie1djV6M7uY4BwTRRspqJda0TL0r2T6tpo9TuNlCk9plt3Dc7pJHm6SRQJpjJeYBAEMvDm0hMSuF2uBiaH-41qqnca5sdzLYs99DzjhEADy83Agc0wKrTz_8jhXldDGoa5XPgKmK-4CMALOZFdQRY2RSiBneOEQVQyJWjJeSsVdBBOIoZW4gXyB0JWTGJz_YE6vkcFZa8jwW9XfPoIdLby2RyRV695Oh-L-pfyVKNts45DodpxMV8sxwOSsRN5SxkNbmVJSVfAI6pEbIaGbELQKku4kzlPPkeWiLrvwrpcxbqj1nUzvEBVWFnXpa8vRZe0YvRrY5iyLXvavhdmT90nZrO5mx3HZVC8zN7_4BjqotrI!/ |
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/jZHBT8MgFMb_FTw00YPCOtfU45xJ49zsPBgrF4PlDXEtMKCN---lTU9mnePwyCNfvvf7HpjiAlPFWimYl1qxKvTvNPlYpU_JZJmR5yzPH8hLtokfb-NFTLIJXmIaBGTkzEnnENv1Yi0wNcx_XUu11bgwFrwsd-AHgxMTgoH83u_pHNNSKw8_HheqFto41PfKR4TrGlwwjAhw2RdUM2OkEsgZKB1iiiPRSA6VVOAiks4SxJxCFvaNtFAHFzeCGsz6ctIRF0cdT4fLyVnhZLitGn4kIltWem0PSKoOpHsdIz-m_EOUb14ngehuGier5ZSQ2VlE3jIOoa1NJZkqISLNjbtBQrcBtEveb8d55iHsQzRVD-8GGQfDrO9leouYsLJsKt9YQJeN4-xqJM1ZIwbZvyPMjn7OqnZ1nx6mVVu_pW5-8Qvm6Viw/ |
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/jZHBT8MgFMb_FTw00YODdm6pxzmTxrnZeTBWLgYpw-daYEAb999Lm56MnePwyCNfvu_3HpjiAlPFWpDMg1asCv0bnb-v08d5vMrIU5bn9-Q52yYPN8kyIVmMV5gGARk5C9I5JHaz3EhMDfOf16B2GhfGCg98L_xgcCIhGMDX4UAXmHKtvPj2uFC11Mahvlc-IqWuhQuGEREl9AXVzBhQEjkjuENMlUg2UIoKlHARSWOCQLUauEBWHBqwog5ObgQ3GPblpCsuRl1PD5mTs4aEcFs1_ExEdox7bY8hsIPpXsfo_1L-Isq3L3Egup0m8_VqSsjsLCJvWSlCW5sKmOIiIs3ETZDUbQDtJu835Dzz3T5kU_XwbpCVwjDre5neISYt8KbyjRXosnEluxqZ5qyIQfZvhNnTj1nVru_S47Rq69fULS5-AAN13zs!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT8MgFMb_FTw00YODdW6ZxzmTxrnZeVisXMyzMMRRYEAb99_Lmp4WO8fhkUc-vvf7AFNcYKqhkQKCNBpU7N_p5GM5fZ4MFxl5yfL8kbxm6_TpLp2nJBviBaZRQHrWjBwdUrearwSmFsLXrdRbgwvreJDljofO4MyEaCC_93s6w7Q0OvCfgAtdCWM9ansdEsJMxX00TAhnsi2oAmulFshbXnoEmiFRS8aV1NzHCxAANaAka5P2UEaftpw1w8Wp2flIObkokoy7090_JGQLZTDugKQ-MhxPfQ_0X8oTony9GUai-1E6WS5GhIwvIgoOGI9tZZUEXfKE1AM_QMI0EbSKkvZhfIDAkeOiVi2872SMW3ChlZktAuFkWatQO46ua8_gpifNRSM62b8j7I5-jlWzfJgeRqqp3qZ-dvULqPD9DA!!/ |
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/jZHBUsMgEIZfBQ-Z0YOFprYTj7XOZKytqQfHyMXBZEuxBCiQjH17aczJMbEclln4-ffbBVOcY6pYIzjzQismQ_5GZ--r5HE2XqbkKc2ye_KcbuKHm3gRk3SMl5gGAelZc3JyiO16seaYGuZ310JtNc6NBS-KPfjOYKBCMBCfhwOdY1po5eHL41xVXBuH2lz5iJS6AhcMIwKlaAOqmDFCceQMFA4xVSJeixKkUOAikkxj5JiEnxu9QxaMtj486AEOlm0Y9MX5gO9woxk5q1ERdqu634nIlhVe2yMS6oRzOnU9_H8pfxFlm5dxILqdxLPVckLI9Cwib1kJIa2MFEwVEJF65EaI6yaAVkHSTsJ55iEMg9eyhXedrATDrG9leosYt6Kopa8toMvaleyqp5uzSnSyf0uYPf2YymZ1lxwnsqleEze_-AbM6IO1/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBU8IwEIX_Sjx0Rg-QUITRI4MzVSwWD441FyckS420SUhSFH89odOTYyu5ZHbn7XvfLqY4x1SxvSyYl1qxMtRvdPqe3jxOR4uEPCVZdkeek1X8cB3PY5KM8ALTICAdb0ZODrFdzpcFpob5j4FUG41zY8FLvgXfGvQkBAP5udvRGaZcKw_fHueqKrRxqKmVj4jQFbhgGBEQMiLOawuIKYEER6XmzTZBLcB18IQxnPeN9WNm5CxMGX6r2ttGZMN4SDwgqZwBfup24f2l_EWUrV5Ggeh2HE_TxZiQyVlE3jIBoaxMKZniEJF66Iao0PsAWgVJcw7nmQdkoajLBt61MgGGWd_I9Aaxwkpel74OR7ysnWBXHducFdHK_o0wW7qelPv0_ieF1wFdH75mF0c6OGeq/ |
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/jVHPT8MgFP5X8NBEDw7WuWUe50wa52bnwVi5GIS3iqPAgDbuv5c1PRlbx4W89z6-Hw9McYGpZo0sWZBGMxXrNzp7X88fZ-NVRp6yPL8nz9k2fbhJlynJxniFaQSQnrMgJ4bUbZabElPLwue11DuDC-sgSL6H0BEMKEQC-XU40AWm3OgA3wEXuiqN9aitdUiIMBX4SJgQEDIhPhgHiGmBBEfK8DZNRAvwg8Mes5ETF4PPhobDAXNyVkAZb6e7X0nIjvGoeERSewv81O3z_hfyl6N8-zKOjm4n6Wy9mhAyPctRcExALCurJNMcElKP_AiVpolGqwhp1-EDC4AclLVqzfsOJsAyF1qY2SFWOslrFeq4xMvaC3bVk-YsiQ72r4Td04-patZ38-NENdXr3C8ufgBySgoH/ |
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/jZHBT8MgGMX_FTw00cOEdW6ZxzmTxrm5eTBWLgaBVRwFBrRx_71fm56MneXSfPTl9733wBTnmBpWq4JFZQ3TML_R2ft6_jgbrzLylG239-Q526UPN-kyJdkYrzAFAek5C9IQUr9ZbgpMHYufI2X2FufOy6j4QcYOcGYDANTX8UgXmHJrovyOODdlYV1A7WxiQoQtZQBgQqRQCQnReomYEUhwpC1v04BayJAQL4s2W_OvE2pVmBJAaIQqJ1iUosc20HF-ho7zYfTzobdkUGgFX2-6l0rInnHYd0LKBCd5cxt6Uvyl_OVou3sZg6PbSTpbryaETAc5ip4JCWPptGKGy4RU1-EaFbYGo20FTWshQgcIiqp0az50MiEd87GV2T1ihVe80rGCCi-rINhVT5pBKzrZvyvcgX5Mdb2-m58mui5f52Fx8QNcwZRc/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBPT8IwGIe_Sj0s0QO0DCF6JJhMcTg8GLEXU7qXWtna0j8ofnrLspM6pJfmbZ_8fk-LKV5iqthOCualVqyK8wsdv-ZX9-PBLCMPWVHckMdskd5dptOUZAM8wzQCpGNNyCEhtfPpXGBqmH_rSbXWeGkseMk34NuAIw0xQL5vt3SCKdfKw6fHS1ULbRxqZuUTUuoaXAxMCJQyIfEaBcMRcM48q7QI0OER8SbtF35cqyAnacm4W9X-ZULWjHtt90gqZ4AfTl2H1l_kD6Ni8TSIRtfDdJzPhoSMTjLylpUQx9pUkikOCQl910dC76JoHRHEVImcZx6QBRGqRt61WAmGWd9geo2YsJKHygcL6Dy4kl10vOakihb7t8Js6GpU7fLbrxyee3S1_5icfQN9c3jJ/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFNT8IwGMe_Sj0s0YO0DCF4REwWERweiNiLqV2pla0t7dNFvr1l7oQO6e3p88v_pcUUrzHVrFaSgTKalXF-paO3-fhx1J9l5CnL83vynC3Th5t0mpKsj2eYRoB0nAk5KKRuMV1ITC2Dj2ulNwavrROg-FZAK3DCIQqoz92OTjDlRoP4ArzWlTTWo2bWkJDCVMJHwYSIQiUkrlGwHAnOGbDSyCASoiLrwLFCHO86Mkapxuk3fkLqdJ2cnFWn0dftHyRkwzgYt0dKeyv44dZ3RP6LPEqUL1f9mOh2kI7mswEhw7MS_ZTlprKlYprH5ww930PS1DFoFRHEdIE8MBDICRnKJrxvsUJY5qDBzAYx6RQPJQQn0GXwBbvqaHOWRYv9a2G39H1Y1vO78X5Q1tXL2E8uvgEp5zWL/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4MwGIb_Sj2Q6MG1Y47okcyEOEHmwWT2YmopWAdt134Q_fd2hNMUpJf2S56839MXU7zHVLFOVgykVqz28yuN3tLbx2i5TchTkuf35DnZhQ834SYkyRJvMfUAGTkxOSWENttkFaaGwce1VKXGe2MFSH4QMARMbPAB8vN4pDGmXCsQX4D3qqm0caifFQSk0I1wPjAghllQwiIr6v4PbkzgFzctkpNZItLfVg3tBaRkHLT9RlI5I_iUz1_kmVG-e1l6o7tVGKXbFSHrWUZgWSH82JhaMsVFQNqFW6BKd1608QhiqkAOGAhfRtUOdQxYIU5F9ZguEaus5G0NrRXosnUFuxr5zawVA_bvCnOg7-u6S8sM1v0jji9-AB0QiXU!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QyxCijwSTKQ6HD8bZF1O2MitbW9o7FH-9ZSE-iMP1pbnN6TnfPZTRlDLFt7LgKLXipZ9f2Pg1vrofD2YRPERJcgOP0SK8uwynIUQDOqPMC6DlTGDvENr5dF5QZji-9aRaaZoaK1Bma4EHgxMJ3kC-bzZsQlmmFYpPpKmqCm0caWaFAeS6Es4bBmC4RSUssaJsdnABlIb0yNF7G9ixruX_afAEOoFLf1t1aDuAFc9Q2x2RyhmRneL8S_mLKFk8DTzR9TAcx7MhwKgTEVqeCz9WppRcZSKAuu_6pNBbD1p5CeEqJw45Cl9GUf_U3MhysS-qkekV4YWVWV1ibQU5r13OL1q26RRxkP0bYdZsOSq38e1XLJ57bLn7mJx9A5uCa50!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBLTwIxFIX_Sl1MogtoGYTokmAyioODC-PYjSkzl1KZaUsfKP56y2TigvDqpr3pybnfOZjiHFPJNoIzJ5RkVZg_6PAzvXse9iYJeUmy7IG8JrP46TYexyTp4QmmQUCOnBHZOcRmOp5yTDVzy46QC4VzbcCJYgWuNTixIRiIr_WajjAtlHTw43Aua660Rc0sXURKVYMNhhHRzDgJBhmomgw2InYptBaSo1IVvg768Ln2wsDubY8B7vvg_IzP6SAZuSiICLeRbfsRWbDCKbNFQloNRctxkPeQco8om731AtF9Px6mkz4hg4uInGElhLHWlWCygIj4ru0irjYBtGmByRJZxxyEPrj_r72RlbArspGpBWLciMJXzhtA196W7OZImotWtLKzK_SKzgfVJn38TeG9Q-fb79HVH_3apLE!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNT8IwGP4r9bBED9IyhMzjxGQRweGBOHsxtSulsrWlH4v8e8uyeCDA6KV98z55vgoxLCCWpBGcOKEkqcL8iSdf8-R1Mpxl6C3L82f0ni3jl4d4GqNsCGcQBwA6c1J0YIjNYrrgEGviNvdCrhUstGFO0C1zHcEFhUAgfnY7nEJMlXTs18FC1lxpC9pZugiVqmY2EEZIE-MkM8Cwqs1gI2Q3QmshOSgV9XXAh-XOC8MO7979uQDHOrDo4-nZXy4iR1cVIcJtZPd7EVoT6pTZAyGtZrTzeTLPKeSRo3y5GgZHj6N4Mp-NEBpf5cgZUrIw1roSRFIWIT-wA8BVE4y2LRBZAuuIY6EP7v-_rYWV7FB0C1NrQLgR1FfOGwZuvS3J3Zk0V0l0sF4JvcXf46qZPyX7UdXUH4lNb_4Ab-Sq2w!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNT8MgGP4reGiihw3WuUWPy0yqs7PzYKxczDvKENcCAzqdv36saTws--JCXnh4vsAU55gqWEsBXmoFZZg_6PAzvXse9iYJeUmy7IG8JrP46TYexyTp4QmmAUCOrBHZMcR2Op4KTA34r45UC41zY7mXbMl9S3BCIRDI79WKjjBlWnn-63GuKqGNQ82sfEQKXXEXCCNiwHrFLbK8bDK4iLBwpBUCVSADbAlCKhHuV7W0vArP3TGP-1Q4P091Ok5GLoojw25V-wcRWQDz2m6QVM5w1lo5aPkQcs9RNnvrBUf3_XiYTvqEDC5y5C0UPIyVKSUoxiNSd10XCb0ORnfJm06cB89DH6L-L7-BFXzXZQPTCwTCSlaXvrYcXdeugJsjaS6SaGFnJcySzgflOn38S_l7h843P6OrLVsj_EI!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFLTwMhEP4reNhEDwrd2qYea0021tatB-PKxYwsRSwLFNiN_ffSzcaYpi8uZJiP-R6DKS4w1dBIAUEaDSrW73T4MRs9DXvTjDxnef5AXrJF-nibTlKS9fAU0wggB86YbCekbj6ZC0wthK9rqZcGF9bxINmKh27AEYY4QH6v13SMKTM68J-AC10JYz1qax0SUpqK-zgwIRZc0Nwhx1XrwSeExSejEegSWWArEFKL2F_X0vEqfo8QweMfUKiD_m8eMrDLg4uTPLg4xnM8iJycFYSMt9Pd9hKyBBaM2yCpveWs07nXzz7kjqJ88dqLiu766XA27RMyOEtRcFDyWFZWSdCMJ6S-8TdImCYK3TpvA_MBAo95iPpvbS2s5NugW5hZIhBOslqF2nF0WfsSrg64OYuig52ksCv6OVDN7H606aumehv58cUvs6IajQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDPT8IwHMX_lXpYogdoGUL0SDCZ4nB4MM5eTOm-lMrWlrZD8a-3LIsHwq9emm_y8t7nPUxxjqliGymYl1qxMtwfdPiZ3j0Pe5OEvCRZ9kBek1n8dBuPY5L08ATTICBH3ojsHGI7HU8Fpob5ZUeqhca5seAlX4FvDU4kBAP5tV7TEaZcKw8_HueqEto41NzKR6TQFbhgGBHDrFdgkYWy6eAiUoHlS6YK6QAZxldSCSRqWUApFbhjgPs-OD_jc7pIRi4qIsNvVbt-RBaMe223SCpngLccB3kPKfeIstlbLxDd9-NhOukTMriIyFtWQDgrU0qmOESk7rouEnoTQKsgQWES5DzzEMYS9f_sjayA3ZCNTC8QE1byuvS1BXRdu4LdHGlzUUQrOxthVnQ-KDfp428K7x06336Prv4AJ_kfCw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHPT8IwFP5X6mGJHqRlCMEjYrKI4PBAnL2Y2j1KZWtL2y3y31uWxUTCkF6al_fl-_UwxRmmitVSMC-1YkWY3-noYz5-HvVnCXlJ0vSRvCbL-OkunsYk6eMZpgFAOt6EHBhiu5guBKaG-c2tVGuNM2PBS74F3xKcUQgE8mu3oxNMuVYevj3OVCm0caiZlY9IrktwgTAihlmvwCILRZPBRaQEyzdM5dIBMoxvpRJIVDKHQiro2FvYVdJCGdhdV4RjJZydVzq9_6N0voyUXFSGDL9V7QUjsmbca7tHUjkDvHV6MtEp5JGjdLnqB0f3g3g0nw0IGV7kyFuWQxhLU0imOESk6rkeEroORg_JUSgFOc88hD5E9Xu6BpbDoeoGpteICSt5VfjKArquXM5uOtJcJNHC_pUwW_o5LOr5w3g_KOrybewmVz9ou0wd/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFPT8IwHP0q9bBED9AyhOiRYDLF4fBgnL2YbvtRKl072g7FT2-ZiwcCuF6a17y8f8UUp5gqthWcOaEVkx6_0fF7fPM4Hswi8hQlyR15jhbhw3U4DUk0wDNMPYGcOBOyVwjNfDrnmFbMrXpCLTVOKwNO5GtwrcAZBy8gPjYbOsE018rBl8OpKrmuLGqwcgEpdAnWCwakYsYpMMiAbDrYgJRg8hVThbCAfk2F4sg_IMkykB6cCnmohdMOWucLJaRTIeFvo9pfCMiS5U6bHRLKVpC3WY5mPsY8SJQsXgY-0e0wHMezISGjTomcYQV4WFZSMJVDQOq-7SOutz5o6SnNCtYxB34wXv_N39AK2I_Z0PQSMW5EXktXG0CXtS3Y1Yk2nSxa2r8W1ZpmI7mN779jeO3RbPc5ufgBfHiYew!!/ |
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/jVFBbsIwEPyKe4hED2ATCqJHSqWoFBp6qJr6UplkE1wc29hO1Py-JkU9ICjxxZrV7M7sLKY4wVSymhfMcSWZ8PiDTj6X0-fJcBGRlyiOH8lrtA6f7sJ5SKIhXmDqCeTCm5HDhNCs5qsCU83cts9lrnCiDTie7sAdB_yj4Afwr_2ezjBNlXTw7XAiy0Jpi1osXUAyVYL1AwOimXESDDIg2h1sQEow6ZbJjFtAv6JcFsgXkGAbEB74NjD9tqSVaHJRKaOY2DUC2WpjHZMpWNTTObO3lxY61cXJdV3f1l33_6Bi0iko7n8jj9cNSM5Sp0yDuLQa0qPvs_udY544itdvQ-_ofhROlosRIeNOjpxhGXhYasEP-wakGtgBKlTtjZae0sbjs3Dgwy2qv7O2tAwOwbc0lSNWGJ5WwlUGUK-yGbt0rU4SR9pVCb2jm7Golw_TZiTq8n1qZzc_2AGEDQ!!/ |
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/jVFPT8IwHP0q9bBED9IyhOARMVlEcHgwzl5M6X6MSteWtlvk21vm4oEArpfmNS_vXzHFGaaK1aJgXmjFZMAfdPQ5Hz-P-rOEvCRp-khek2X8dBdPY5L08QzTQCBnzoQcFGK7mC4KTA3zm1uh1hpnxoIXfAu-FbjgEATE125HJ5hyrTx8e5ypstDGoQYrH5Fcl-CCYEQMs16BRRZk08FFpATLN0zlwgH6NRWqQOEBSbYCGUAXzrkix34466LVgXN5mJR0GkaE26r2NyOyZtxru0dCOQO8zXuy1ynmUaJ0-dYPie4H8Wg-GxAy7JTIW5ZDgKWRgikOEal6rocKXYegZaA0KzjPPIRRi-rvGxtaDofBG5peI1ZYwSvpKwvounI5uznTppNFS_vXwmzpaijr-cN4P5B1-T52k6sffVEYcQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_aMoTgI2KyiODwwTj7Ykp3GZWuLW23yLe3zIUH5F9fmtOc_O45t5jiDFPFalEwL7RiMuhP2v-aDF76nXFCXpM0fSJvySx-vo9HMUk6eIxpMJAjZ0i2hNhOR9MCU8P88laohcaZseAFX4FvAScmBID4Xq_pEFOulYcfjzNVFto41GjlI5LrElwARsQw6xVYZEE2HVxESrB8yVQuHKC_oUIVKDwgyeYgg4jIorI7hRj3x2Lv03F2no6zf_TTpVNyUWkRbqvanwoVAljbDRLKGeBtuoMtDjn3EqWz905I9NCN-5Nxl5DeRYm8ZTkEWRopmOIQkerO3aFC1yFoGSzNXpxnHsIKi2r3RY0th-16G5teIFZYwSvpKwvounI5uznS5qIRre3sCLOi856sJ4-DTVfW5cfADa9-AVK6Fnk!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBT8IwGMX_lXpYogdoGUL0SDCZ4nB4MM5eTOm-jcrWlrZD8K-3LIsHApNemi95ee_3HqY4xVSyrSiYE0qy0t8fdPwZ3z2PB7OIvERJ8kBeo0X4dBtOQxIN8AxTLyBn3oQcHEIzn84LTDVzq56QucKpNuAEX4NrDToSvIH42mzoBFOupIOdw6msCqUtam7pApKpCqw3DIhmxkkwyEDZdLABgZ0GaQGpPLfgEF8xU8CS8bU9B3fsgdMOj-4CCbmogPC_ke3qAckZd8rskZBWA28ZTrKeUh4RJYu3gSe6H4bjeDYkZHQRkTMsA39WuhRMcghI3bd9VKitB628BDGZIeuYAz9UUf_N3cgyOIzYyFSOWGEEr0tXG0DXtc3YzZk2F0W0sn8j9JouR-U2fvyJ4b1Hl_vvydUvVqigfA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZExb8IwEIX_ijtEaodiEwqiI6VSVAqFDlXTLNXhXIJLYhvbieDf10RRB0QoXqzTPX333h1NaEwTCbXIwQklofD1VzL6no9fR_1ZxN6i5fKZvUer8OUhnIYs6tMZTbyAdbwJOxJCs5gucppocJt7ITNFY23QCb5F1wIuTPAA8bPbJROacCUd7h2NZZkrbUlTSxewVJVoPTBgGoyTaIjBoslgA4Z7jdIiUVlm0RG-AZPjGvjW9ySKEiQpwfDKEuuUQdtl-ZRM426yt3iOfDnskl0VVvjfyPZCAcuAe_iBCGk18tbZ2QTnlCeOlquPvnf0OAhH89mAseFVjpyBFH1Z6kKA5Biwqmd7JFe1N1p6CQGZ-h2AQ7--vPo7TSNL8bjaRqYyArkRvCpcZZDcVjaFu440V41oZf-O0NtkPSzq-dP4MCjq8nNsJze_DrgB8Q!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_SMoTgI2KyiODwgTj7Ykp3NypbW9pugX9vWRYTCUP60tz05Jzv3GKKE0wlq0XOnFCSFX7-pKOv-fh11J9F5C2K42fyHi3Dl4dwGpKoj2eYegHpOBNydAjNYrrIMdXMbe6FzBROtAEn-BZca3AhwRuI792OTjDlSjrYO5zIMlfaomaWLiCpKsF6w4BoZpwEgwwUTQcbENhrkBaQyjILDvENMzmsGd_6N14wUSIhd5Uwhy7WU0ucdFvi5K_l5Xoxuaqe8LeR7Z8EJGPcKXPwGVYDb5HOop9TnhDFy1XfEz0OwtF8NiBkeBWRMywFP5a6EExyCEjVsz2Uq9qDll6CmEyRdcyB31te_X5GI0vhuNNGpjLEciN4VbjKALqtbMruOtpcFdHK_o3QW7oeFvX8aXwYFHX5MbaTmx-AXUzG/ |
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/jVHPT8IwFP5X6mGJHqRlCMEjYrKI4PBgnL2Y0r2NytaWtpvw31uWxQNhQC_Ny_vy_XqY4gRTyWqRMyeUZIWfv-joez5-HfVnEXmL4viZvEfL8OUhnIYk6uMZph5AOt6EHBhCs5guckw1c-t7ITOFE23ACb4B1xKcUfAE4me7pRNMuZIOdg4nssyVtqiZpQtIqkqwnjAgmhknwSADRZPBBgR2GqQFpLLMgkN8zUwOK8Y3fifhF3Xvu8wfa-DkHMcFjfMFxOSqAoT_jWyvFpCMcafMHglpNfDW48ksp5BHjuLlR987ehyEo_lsQMjwKkfOsBT8WOpCMMkhIFXP9lCuam-09BDEZIqsYw58kXn1f64GlsKh5AamMsRyI3hVuMoAuq1syu460lwl0cIuSugNXQ2Lev403g-Kuvwc28nNH7WIa30!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT8IwFMe_Sj0s0QO0DCF6JJhMcTg8GGcvpmyPWdna0r6h-OntlsUDAaSX5iW__N_v_SmnKeVKbGUhUGolSj-_8fF7fPM4Hswi9hQlyR17jhbhw3U4DVk0oDPKPcCOvAlrEkI7n84Lyo3Aj55UK01TYwFltgbsAk5s8AHyc7PhE8ozrRC-kaaqKrRxpJ0VBizXFTgfGDAjLCqwxELZ3uACthKbYxb7ME0b-LRSws5Skv63quuxkchQ2x2RyhnIumUHpQ6Re0bJ4mXgjW6H4TieDRkbnWWEVuTgx8qUUqgMAlb3XZ8UeutFK48QoXLiUCD4Ror6r8AWy6Fpq8X0iojCyqwusbZALmuXi6sj15y1osP-XWHWfDkqt_H9TwyvPb7cfU0ufgETFIW5/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBT4MwGMX_lXog0YNrx9yCR5wJcTKZh0XsxVQoWAdtaT-I--8thHhYtrke2nzJ63u_72GKU0wl60TJQCjJKje_08VHHDwvpquIvERJ8kheo43_dOcvfRJN8QpTJyAnTkh6B9-sl-sSU83g61bIQuFUGw4i23EYDc4kOAPx3TQ0xDRTEvgP4FTWpdIWDbMEj-Sq5tYZekQzA5IbZHg17GA9UrBmuE6hHP7A6SDur_NwCbkITrjXyLHRniQDZfZISKt5NiYeJTumPCBKNtupI7qf-Yt4NSNkfhERGJZzN9a6Ekxm3CPtxE5QqToHWjsJYjJHFhhwV0vZ_lU5yHLeVzbIVIFYaUTWVtAajq5bm7ObE9tcFDHK_o3QO_o5r7r4IdjPqq5-C2x49Qsp9hQl/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoToI8FkisPhg3H2xVy2y6xsbWk7EH-9ZVl4IID0pbnJued891BOU8olrEUBTigJpZ8_-PAzvnse9iYRe4mS5IG9RrPw6TYchyzq0QnlXsBOvBHbOYRmOp4WlGtwXx0hF4qm2qAT2RJda3AmwRuI79WKjyjPlHT442gqq0JpS5pZuoDlqkLrDQOmwTiJhhgsmxtswDY4FxKMPYVyuEHT_cZ5uIRdBCf8b2TbaMAWkDlltkRIqzFrE4-SHVMeECWzt54nuu-Hw3jSZ2xwEZEzkKMfK10KkBkGrO7aLinU2oNWXkJA5sQ6cOhrKep9lY0sx11ljUwtCBRGZHXpaoPkurY53Jy45qKIVvZvhF7y-aBcx4-_Mb53-Hy7GV39ASHHFiU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDRT8IwEMb_lfqwRB-kZQjBR8RkEcHhg3H2xZTtmJWtLe1tyn9vWRY0BJC-9C757r7ffZTThHIlapkLlFqJwvdvfPA-HT4OupOIPUVxfM-eo3n4cBOOQxZ16YRyL2BH3ohtN4R2Np7llBuBH9dSLTVNjAWU6QqwXXDCwS-Qn-s1H1GeaoXwjTRRZa6NI02vMGCZLsH5hQEzwqICSywUzQ0uYF-wkErYP9UxqP1ZmvxO7KrTwDE7C1j636o25YAtRYrabohUzkDaeh9kPKTcI4rnL11PdNsLB9NJj7H-WURoRQa-LU0hhUohYFXHdUiuaw9aegkRKiMOBYIPKK928TayDLbhNTK9JCK3Mq0KrCyQy8pl4urINWdZtLJ_LcyKL_pFPb0bbnpFXb4O3ejiB9davG8!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoToI8FkisPhgxH7Ysp2mZWtLe3dEH89ZSHGEIf0pbm5J-d891BO55QrUctcoNRKFH5-48P3-OZx2JtE7ClKkjv2HM3Ch-twHLKoRyeUewFreSO2dwjtdDzNKTcCPzpSLTWdGwso0xXgweBEgjeQn-s1H1GeaoXwhXSuylwbR5pZYcAyXYLzhgEzwqICSywUzQ0uYAo2pDCkQ2pQmf61amM7tvB5rRan8RN2Fr70v1WHzgO2FClquyVSOQPpKdS_lEdEyeyl54lu--EwnvQZG5xFhFZk4MfSFFKoFAJWdV2X5Lr2oKWXEKEy4lAg-DLy6qfsRpbBvsNGppdE5FamVYGVBXJZuUxctVxzVsRB9m-EWfHFoKjj--8YXjt8sd2MLnaVTlKI/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBT4MwGMX_lXog0YNrYbLokcyEiCDzYMJ6MRUK1kHbtR9E_3s7wmmRSS_ta17e-30fprjAVLJBNAyEkqx1ek837-n988ZPYvIS5_kjeY13wdNdsA1I7OMEU2cgMycip4TAZNuswVQz-LwVsla40IaDKA8cpoALDS5AfB2PNMK0VBL4N-BCdo3SFo1agkcq1XHrAj0ChkmrlYFxgpn2M9NlhJwsQhDuNnLam0dqVoIyP0i4Il6efu0MzF_OM6J89-Y7ood1sEmTNSHhIiI3ZcWd7HQrmCy5R_qVXaFGDQ60cxbEZIWsWwJHhjd9O8LbyVZxzQyMNlUj1hhR9i30hqPr3lbsZmaaRRWT7d8KfaAfYTukdQbh-Iiiq192MmdI/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBPT8IwGMa_Sj0s0QP0ZQjRI8FkisPhwTh7MaUrpbK1pe1Q_PSUZReN4HppnuSX58-LCc4xUXQnBfVSK1oG_UbG7-nN43gwS-ApybI7eE4W8cN1PI0hGeAZJgGAE28CR4fYzqdzgYmhft2TaqVxbiz3km24bw3OJAQD-bHdkgkmTCvPvzzOVSW0cajRykdQ6Iq7YBiBt1Q5o61vFkTA0BpZvZTKaYXcWhojlUBBeluzI-JONPxphPMORuenZNBpigy_Ve39I1hR5rXdH4MMP1v4L_JXo2zxMgiNbofxOJ0NAUadGoVLFDzIypSSKsYjqPuuj4TehaJVQBBVBXLhUBxZLuqyKe9arOCGWt9geoWosJLVpa8tR5e1K-jViTWdIlrs3wizIctRuUvvv1P-2iPL_efk4gDCB01A/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT8IwGMX_lXpYogdoGUL0SDCZ4nB4MM5eTNk-ZmVrS_sNxb_esuwCcUhvL3l97_c-ymlKuRJbWQiUWonS6zc-fo9vHseDWcSeoiS5Y8_RIny4DqchiwZ0Rrk3sI43YfuE0M6n84JyI_CjJ9VK09RYQJmtAduAEw0-QH5uNnxCeaYVwjfSVFWFNo40WmHAcl2B84EBQyuUM9pis-BYE6nQ6rzO9qID7fDHsT5MOA2fsLPgfSJY1V48YCuRobY7X-QMNDWug_Qv5xFRsngZeKLbYTiOZ0PGRmcR-ck5eFmZUgqVQcDqvuuTQm89aOUtRKicOH8RIBaKumzgXWvLwQiLjU2viCiszOoSawvksna5uOpYc1ZFa_u3wqz5clRu4_ufGF57fLn7mlz8AtgKHMg!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFPT8IwGMa_Sj0s0QO0DCF6XDCZ4nB4MM5eTNlKqWxtad-h-Ont5i4awe2yPMkvz5-3mOIMU8X2UjCQWrHS6xc6fU2u7qejeUwe4jS9IY_xMry7DGchiUd4jqkHyJEvIo1DaBezhcDUMNgMpFprnBnLQeZbDp3BiQRvIN92OxphmmsF_ANwpiqhjUOtVhCQQlfcecOAgGXKGW2hXRAQwRW3rERW1yCVQEwVyG2kMY2QyoGt84Z0R4r-9MNZf7_Tw1LSa5j0f6u61wjImuWg7aEJMvxk77_IX43S5dPIN7oeh9NkPiZk0quRP0jBvaxMKZnKeUDqoRsiofe-aOWR75P4e3FkuajLtrzrsIIbZqHF9BoxYWVel1Bbjs5rV7CLI2t6RXTYvxFmS1eTcp_cfib8eUBXh_fo7At6rS2I/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_xRwiwaG1m9IKjlWRAiUl5YAIviA33gbTxE5tp1C-nm2UC4iE-mLtajTzdiinKeVa7FUuvDJaFDi_8OlrfHU_HS0i9hAlyQ17jFbh3WU4D1k0ogvKUcA63owdHUK7nC9zyivh3wZKbwxNKwteZVvwrUFPAhqo992OzyjPjPbw6Wmqy9xUjjSz9gGTpgSHhgHzVmhXGeubCwLmvLFAhJZkIzJVKH8gQkoLzoHrYPtpQdNei378hJ2Er_C3uu08YBiDkQeiEAOy47YL9S_lL6Jk9TRCoutxOI0XY8YmJxFhBxJwLKtCCZ1BwOqhG5Lc7BG0REnTh8OKgFjI66KBd61MQiWsb2RmQ0RuVVYXvsYWz2snxUXHNSdFtLJ_I6otX0-KfXz7FcPzgK8PH7Ozb3BJxx4!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBT8IwGMX_lXpYogdoGUL0SDCZ4nB4MM5eTNm68snWlrZD8a-3LLtoHGyX5Wte3vu9hylOMZVsD4I5UJKV_n6j0_f45nE6WkTkKUqSO_IcrcKH63AekmiEF5h6Aen4ZuToEJrlfCkw1cxtBiALhVNtuINsy11rcCLBG8DHbkdnmGZKOv7lcCorobRFzS1dQHJVcesNA-IMk1Yr45oGAbEb0BqkQDkvQMLx0SImc1QoU9kOut8mOD1jcrpCQnpVAP83st09IAXLnDIHBB6EZ01iB-x_yj9Eyepl5Ilux-E0XowJmfQi8ivk3J-VLoHJjAekHtohEmrvQSsvaSawfiSODBd12cDbVpZzzYxrZKpATBjI6tLVhqPL2ubsqqNNr4hWdjZCb-l6Uu7j---Yvw7o-vA5u_gBKnyklA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBNT8IwGMe_Sj0s0QO0DCF6JJhMcTg8GGcvpmxdqWxtaZ-h-Okpyy4ah-uleZJf_m-Y4hRTxfZSMJBasdLfb3T6Ht88TkeLiDxFSXJHnqNV-HAdzkMSjfACUw-QjjcjJ4XQLudLgalhsBlIVWicGstBZlsOrcAZBy8gP3Y7OsM00wr4F-BUVUIbh5pbQUByXXHnBQMClilntIWmQUA84nQpcwbaIreRxkglkFQObJ2dENeR8KcQTnsIna-SkF5VpP-tavcPSMEyb3g4GRl-NvBf5K9Eyepl5BPdjsNpvBgTMumVyC-Rc39WppRMZTwg9dANkdB7H7TyCGIqR84PxZHloi6b8K7Fcm6YhQbTBWLCyqwuobYcXdYuZ1cdbXpZtNi_FmZL15NyH99_x_x1QNeHz9nFESljYzQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDPT8IwFMf_lXpYogdoGUL0SDCZ4nB4MM5eTNkepbK1pe1Q-OspcxeNw_XSvJdPvj8epjjFVLKd4MwJJVnh5zc6fo9vHseDWUSeoiS5I8_RIny4DqchiQZ4hqkHSMubkJNCaObTOcdUM7fuCblSONUGnMg24BqBMw5eQHxst3SCaaakgy-HU1lypS2qZ-kCkqsSrBcMiDNMWq2MqxsExK6F1kJyJKTHyxJMJliBPJYDOigJtiXhTyGcdhA6XyUhnaoI_xvZ3D8gK5Y5Zfbe1WrITtu2wH-RvxIli5eBT3Q7DMfxbEjIqFOi74q-sy4EkxkEpOrbPuJq54OWHkFM5sj6QwEywKuiDm8bLAfNjKsxtUKMG5FVhasMoMvK5uyqpU0niwb710Jv6HJU7OL7QwyvPbrcf04ujjAUFyU!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHPT8IwFMf_lXpYogdoGUL0SDCZ4nB4MM5eTOkepbK1pe0Q_Ospyy4aQeyleckn3x_vYYpzTBXbSMG81IqVYX6jw_f05nHYmyTkKcmyO_KczOKH63gck6SHJ5gGgBx5I3JQiO10PBWYGuaXHakWGufGgpd8Bb4VOOEQBOTHek1HmHKtPGw9zlUltHGomZWPSKErcEEwIt4y5Yy2vmkQkQUUsEXC6loVgS9L4B65pTRGKoGkct7W_IC6I0m_C-L8H4Knq2XkrGoy_Fa19wh9GPfa7g5GBk4G_438kSibvfRCott-PEwnfUIGZyUKGykgjJUpJVMcIlJ3XRcJvQlBq4AgFlbjwsIAWRB12YR3LVaAYdY3mF4gJqzkdelrC-iydgW7OtLmLIsW-9PCrOh8UG7S-68UXjt0vvscXewBLbcExg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBU8IwEIX_Sjx0Rg-QUITRI4MzVSwWD441FyekaY1tk7BJUfz1hE4vOBbJJbM7b9_7djHFKaaKbWXBnNSKVb5-o9P3-OZxOlpE5ClKkjvyHK3Ch-twHpJohBeYegHpeTNycAhhOV8WmBrmPgZS5RqnBoSTvBSuMziR4A3k52ZDZ5hyrZz4djhVdaGNRW2tXEAyXQvrDQPigClrNLh2g4BwBiAFoEqq0vbAHM_g9HjmNGBCzgKU_gfVXTUgOeNOww5Jnyv4odvH9pfyF1Gyehl5ottxOI0XY0ImZxH5pTPhy9pUkikuAtIM7RAVeutBay9BTGXI-psIBKJoqhbedrJMGAaulekcsQIkbyrXgECXjc3YVc82Z0V0sn8jTEnXk2ob3__E4nVA17uv2cUexZwSxg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT8IwGMX_lXpYogdoGUL0SDCZ4nB4MGIv5qMrpbK1pe1Q_Ospyy4Qh_TSvOb1vd_3YYrnmCrYSgFeagVF0B90-JnePQ97k4S8JFn2QF6TWfx0G49jkvTwBNNgIC1nRA4JsZ2OpwJTA37VkWqp8dxY7iVbc98EnGkIAfJrs6EjTJlWnv94PFel0MahWisfkVyX3IXAiHgLyhltfT3BqUZsBVbwBbC1ayE7_nCqjwLOo2fkInQZbquafUdkCcxru0MylHJ2eG0D_ct5QpTN3nqB6L4fD9NJn5DBRURh4pwHWZpCgmI8IlXXdZHQ2wBaBgsClSMXFsKR5aIqanjX2HJuwPrappcIhJWsKnxlObquXA43LdNcVNHY_q0wa7oYFNv08Tfl7x262H2PrvYPinol/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT8IwGMX_lXpYogdoGUL0SDCZ4nB4MGIvpnQfpbK1pe1Q_Ospyy4ShvTSvOb1fb_3YYrnmCq2lYJ5qRUrgv6gw8_07nnYmyTkJcmyB_KazOKn23gck6SHJ5gGA2k5I3JIiO10PBWYGuZXHamWGs-NBS_5GnwTcGZCCJBfmw0dYcq18vDj8VyVQhuHaq18RHJdgguBEfGWKWe09XWDY434ilkBC8bXDuXgmSxaAP_-O9ancs4XychFRWS4rWq2H5El417bHZJhNvDDq2vhPeU8Ispmb71AdN-Ph-mkT8jgIqJQPIcgS1NIpjhEpOq6LhJ6G0DLYEFM5ciFvQCyIKqihneNLQfDrK9teomYsJJXha8soOvK5eympc1FIxrbvyPMmi4GxTZ9_E3hvUMXu-_R1R6aIwvP/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT4MwGMX_lXog0cPWwhzR4zITdDKZByP2YrpSsA7ari1T_OvXES4SmfTSvOb1vd_3QQxTiAU58IJYLgUpnX7D4Xt88xj6qwg9RUlyh56jTfBwHSwDFPlwBbEzoIGzQKeEQK-X6wJiRezHhItcwlRpZjndMdsFnGlwAfxzv8cLiKkUln1bmIqqkMqAVgvroUxWzLhAD1lNhFFS23aCvga0JLwCXOxrrpsBtt9f-roXcR4_QaPwubu16HbuoZxQK3XjOoxi9PRqBlD_cvaIks2L74huZ0EYr2YIzUcRuZkz5mSlSk4EZR6qp2YKCnlwoJWzACIyYNxKGNCsqMsW3nS2jCmibWuTOSCF5rQuba0ZuKxNRq4GphlV0dn-rVA7vJ2Xh_j-J2avE7xtvhYXR3CF8AU!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_QMoToI8FkisPhgxH7Ysp2VytbW_oHxU9PWfaicUBfmntzcu7vHEzxElPJtoIzJ5RkVZjf6Pg9vXkcD2YJeUqy7I48J4v44TqexiQZ4BmmQUA63oQcHGIzn845ppq5j56QpcJLbcCJfA2uNThyIRiIz82GTjDNlXTw7fBS1lxpi5pZuogUqgYbDCPiDJNWK-OaBBHRCm3BiFLkzQIxWSCjvBOSI-5FAR2Av30C8Emf40EyclYQEX4j2_YjUrLcKbNDIrBAftjaDt7_lH-IssXLIBDdDuNxOhsSMjqLKBRRQBhrXQkmc4iI79s-4irUIesgaaqwoSdABrivGnjbygrQzLhGpkrEuBG5r5w3gC69LdhVR5qzTrSykyf0mq5G1Ta9_0nhtUdXu6_JxR5SXYo_/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBT4MwGMX_lXog0YNrYUL0SGZCRJB5MMFeTIXC6qDt2g-i_70dITExMtdLv9f-8t5rMcUlppKNomUglGSd0680estuHyM_TchTUhT35DnZBg83wSYgiY9TTB1AFlZMjg6ByTd5i6lmsLsWslG41IaDqPYcZoMTCc5AfBwONMa0UhL4J-BS9q3SFk1agkdq1XPrDN1klEZ2J_RC8M_96eCCnBUs3G7k_FseaVgFynwhIa3m1fHULvT4i_zVqNi--K7R3TqIsnRNSHhWIzCs5k72uhNMVtwjw8quUKtGV7R3CGKyRhYYcGR4O3RTeTtjNdfMwISpBrHWiGroYDAcXQ62ZlcLrzkrYsb-jdB7-h52Y9bkEE5DHF98A5eKKVc!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBT8IwGMX_lXog0QO0G0L0SDCZzuHwYJy9mLJ1o7K1pf02xb-eQpZIjMP10vfal_f9WkxxgqlkjSgYCCVZ6fwbnb5HN49TLwzIUxDHd-Q5WPoP1_7cJ4GHQ0xdgHSsGTk0-GYxXxSYagbroZC5wok2HES64dAWnJngCsTHdktnmKZKAv8CnMiqUNqio5cwIJmquHWFThmlkV0LfSI7GE7uf-R5nJj0whFuN7L9wwHJWQrK7JCQVvP0cGo7kP5K_iKKly-eI7od-9MoHBMy6UUEhmXc2UqXgsmUD0g9siNUqMaBVi6CmMyQBQYcGV7U5RHetrGMa2bgGFM5YoURaV1CbTi6rG3Grjpe02tEG_t3hN7Q1aRsovvviL8O6Wr3ObvYA8ky7XE!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdoGUL0kWAyncPhgxH7Ysp2NypbW9o7FH-9hSwGjUP60nua03O_eymnc8qV2MhCoNRKlF6_8NFrfHU_6kchewiT5IY9hrPg7jKYBCzs04hyb2AtZ8x2CYGdTqYF5UbgsitVruncWECZrgCbgCMdfIB8W6_5mPJUK4QPpHNVFdo4stcKOyzTFTgf6CurDXFLaQ5KYmFdSwuV97oWoG_zQfnz33HQhJ0EKv1tVbPdDstFitpuiVTOQLp7beP7y_mLKJk99T3R9SAYxdGAseFJRGhFBl5WppRCpdBhdc_1SKE3HnQ3OREqIw4Fgt9HUZd7eNfYMjDC4t6mcyIKK9O6xNoCOa9dJi5apjmpRWP7t4VZ8cWw3MS3nzE8d_li-z4--wKdlAyA/ |
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/jVFbT8IwFP4r9YFEH6RlCJmPiMkigsMHI_bF1K2MynqhPV3k31vGYqYBpC895-TrdznFFC8wVawSBQOhFStD_0aH79P4cdibJOQpSdN78pzMo4ebaByRpIcnmAYAOXJGZMcQ2dl4VmBqGKyuhVpqvDCWg8jWHBqCEwqBQHxuNnSEaaYV8C_ACyULbRyqewUdkmvJXSAMldUGuZUwrRJZvvHCchmwrj0HbqVDTOVIG27rzA5Jpvw--QHfP29b5S_69vwU_enYKTkrtgi3Vc1fdciSZaDtFgnlDM9quSMxDiH_OErnL73g6LYfDaeTPiGDsxyBZTkPrTSlYCrjHeK7rosKXQWjuwXV63DAgIe1Fb7cb6WB5dwwCzVMLxErrMh8Cd5ydOldzq6OpDlLooH9K2HW9GNQVtO7eNsvK_kau9HFNxIHszI!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxTsMwEIZfxQyRYKB2U1rBGBUporSkDEjFCzKxE0yTs2tfInh73ChT1ZR4sc_69N93RzndUQ6i1aVAbUBUoX7ni4_1_fNiukrZS5plj-w13cZPd_EyZumUrigPABs4CTsmxG6z3JSUW4FftxoKQ3fWKdT5XmEfcKFDCNDfhwNPKM8NoPpBuoO6NNaTrgaMmDS18iEwYlBLErIbB56gIa0CadyAxHn2slDGRgnpcDvotxixQuRo3C_R4K3Kj79-wOkceWKUbd-mwehhFi_Wqxlj81FG6IRUoaxtpQXkKmLNxE9IadogWgeECJDEo0AVllI2VSfve0wqKxx2mCmIKJ3OmypsTpHrxktxMzDNqBY99m8Lu-ef86pdFxucd48kufoDRGwIuA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT8IwEMe_Sn1Yog_QMoToI8FkisPhgxH7YspaZmW7lvY2xU9vIXsyDOlLc5df_ve7o5wuKQfR6EKgNiDKUL_x8Xt68zgezBL2lGTZHXtOFvHDdTyNWTKgM8oDwDrehO0TYjefzgvKrcCPnoa1oUvrFOp8o7ANODEhBOjP7ZZPKM8NoPpGuoSqMNaTQw0YMWkq5UNgxKCSJGTXDjxBQxoF0riOdodbB3u8fVo_Y2fp6_A7aG8esbXI0bgd0eCtyvdd36F6jPxjlC1eBsHodhiP09mQsdFZRuiEVKGsbKkF5Cpidd_3SWGaIFoFhAiQxKNAFY5S1OVB3reYVFY4PGBmTUThdF6X4XKKXNZeiquObc4a0WL_jrAbvhqVTXr_k6rXHl_tviYXvxR-uIc!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBT4MwGMX_lXog0YNrYbLokcyEiCDzYIK9mAoF66Dt2g-i_70dITsYmfTSvvaX995XTHGBqWSDaBgIJVnr9CvdvKW3jxs_iclTnOf35DneBQ83wTYgsY8TTB1AZlZEjg6BybZZg6lm8HEtZK1woQ0HUe45TAZnEpyB-DwcaIRpqSTwL8CF7BqlLRq1BI9UquPWGXrE9lq3gtuZ3NPz-dicLIoVbjdy-iuP1KwEZb6RkFbz8ng7V-Mv8lejfPfiu0Z362CTJmtCwkWNwLCKO9m5KZksuUf6lV2hRg2uaOcQxGSFLDDgyPCmb8fydsIqrpmBEVM1Yo0RZd9Cbzi67G3FrmamWRQxYf9G6D19D9shrTMIx0MUXfwAMn5-bg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoToI8FkOofDByP2xZTtbla2trR3KP56C1kkMQ7pS--5PTn3u6WcLihXYiNLgVIrUXn9wsevydX9eBBH7CFK0xv2GM3Du8twGrJoQGPKvYF1nAnbJYR2Np2VlBuBbz2pCk0XxgLKbAXYBhyZ4APk-3rNJ5RnWiF8Il2outTGkb1WGLBc1-B8YMBcY0wlwR2qDoLD8091HCVlJ6FIf1vV_l_ACpGhtlsilTOQ7bpdQH85fxGl86eBJ7oehuMkHjI2OokIrcjBy9pvKVQGAWv6rk9KvfGgtbcQoXLiUCAQC2VT7eFda8vBCIt7my6IKK3MmgobC-S8cbm46NjmpBGt7d8RZsWXo2qT3H4l8Nzjy-3H5OwbeYF2wQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT8IwGIb_Sj0s0QO0DCF6JJhMcTg8GGcvpmylVra2tF9R_PWUZVyMQ3pp3ubJ-z1fMcU5poptpWAgtWJVyG90_J7ePI4Hs4Q8JVl2R56TRfxwHU9jkgzwDNMAkI4zIYeG2M6nc4GpYfDRk2qlcW4sB1msObQFJyaEAvm52dAJpoVWwL8B56oW2jjUZAURKXXNXSiMiPPGVJK7iFjtQSrRIXDkcH7kTotk5CwRGW6r2t-LyIoVoO0OSeUMLw6vrsPnL_KXUbZ4GQSj22E8TmdDQkZnGYFlJQ-xDusyVfCI-L7rI6G3QbQOCGKqRA4YcGS58FUj71qs5IZZaDC9QkxYWfgKvOXo0ruSXXVsc9aIFvt3hFnT5ajapvc_KX_t0eXua3KxB24Yoyw!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBT8IwGMX_lXpYogdpGULwiJgsIjg8EGcvpm6lVra2tF8X-e_tSL0YmezSfF_e3vu9FlNcYKpYKwUDqRWrw_xKJ2_L6eNkuMjIU5bn9-Q5W6cPN-k8JdkQLzANAnLim5HOIbWr-Upgahh8XEu11bgwloMsdxyiQU9CMJCf-z2dYVpqBfwLcKEaoY1Dx1lBQirdcBcME-K8MbXkLiFWe5BKxNUBtVxV2qK4RlI5sL7seroTkD9euIg_xVW_V3-hnJxVSIbTqvgKCdmyErQ9dEGG9zL_pfxFlK83w0B0O0ony8WIkPFZRGBZxcPYhCthquQJ8QM3QEK3AbQJEsRUhRww4Mhy4esjvIuyihtm4SjTW8SElaWvwVuOLr2r2NWJNmdFRNm_EWZH38d1u7ybHkZ127xM3eziG8mt8ko!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBU8IwEIX_Sjx0Rg-QUITRI4MzVSwWD441FyekS4i0SUhSFH89AevFoUgumbfz9u23iynOMVVsIwXzUitWBv1Gh-_pzeOwN0nIU5Jld-Q5mcUP1_E4JkkPTzANBtLyRmSfENvpeCowNcwvO1ItNM6NBS_5CnwTcGJCCJAf6zUdYcq18vDlca4qoY1DB618RApdgQuBEXG1MaUEFxHD-EoqgZgqkFtKY4JoofltClzHmk4jZuQsRBl-q5q7RmTBuNd2i6RyBvi-6lrgjjn_EGWzl14guu3Hw3TSJ2RwFpG3rIAgq7A7UxwiUnddFwm9CaBVsPxcwTMPyIKoywO8a2wFGGb9waYXiAkreV362gK6rF3Brlq2OWtEY_t3hFnR-aDcpPffKbx26Hz7ObrYAaDqAzc!/ |
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/jVFBT8IwGP0r9bBED9IyhOARMVlEcHgwYi-mdqVUtra03xb593ZzXgzD9dK8fi_vve8VU7zBVLNKSQbKaJYH_EYn78vp42S4SMhTkqb35DlZxw838TwmyRAvMA0E0nFmpFaI3Wq-kphaBrtrpbcGb6wToPheQCtwxiEIqM_Dgc4w5UaD-AK80YU01qMGa4hIZgrhg2BEfGltroSPiGV8r7RETGfI75S1AbTzI6qEzoxDpzioTuiKpoGO9L8mYY8TAu28v8n5ClLSqwIVbqfbf4vIlnEw7hh8vBW8fvUdy5xi_kmUrl-GIdHtKJ4sFyNCxr0SgWOZCLAIXTHNRUTKgR8gaaoQtAiUn0aAgUBOyDJvwvuWlgnLHDQ0s0VMOsXLHEon0GXpM3bVsU0vi5b2r4Xd049xXi3vpsdRXhWvUz-7-Aa8JOCH/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT8IwGIb_Sj0s0QP0YwjRI8FkisPhwTh7MaUrtbK1pe2m-OspZMbEOKSX5m2evN_zFROcY6JoIwX1UitahvxCxq_p1f14MEvgIcmyG3hMFvHdZTyNIRngGSYBgI4zgX1DbOfTucDEUP_Wk2qlcW4s95KtuW8LjkwIBfJ9syETTJhWnn96nKtKaOPQISsfQaEr7kJhBK42ppTcRSBVoyWTSnQofJM4_yGPy2RwkowMt1XtD0awosxru0VSOcPZ_tV1GP1F_jLKFk-DYHQ9jMfpbAgwOsnIW1rwEKuwMFWMR1D3XR8J3QTRKiCIqgI5Tz1Hlou6PMi7Fiu4odYfML1CVFjJ6tLXlqPz2hX0omObk0a02L8jzJosR2WT3n6l_LlHltuPydkOAySWdg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWlVjqVIEaUl5YAIviDjOMY0sV17E9G_x60CQkBKfbF2NTvzdjHFOaaatUoyUEazKtRPdPy8mNyO43lK7tIsuyb36Sq5uUhmCUljPMc0CEjPm5KdQ-KWs6XE1DJ4PVe6NDi3ToDiawGdwYGEYKDeNhs6xZQbDeIdcK5raaxH-1pDRApTCx8MI-IbayslfESUbo3iSsuuuUVfnR6oz1mcf1P-mj0MnJGjgFX4ne6uHJGScTBul-Kt4Luu72H8S_mDKFs9xIHocpiMF_MhIaOjiMCxQoSyDidgmouINAM_QNK0AbQOEsR0gTwwEMgJ2VR7eN_JCmGZg73MlIhJp3hTQeMEOm18wc56tjkqopP9G2HX9GVUtYuryXZYtfXjxE9PPgBTAHH_/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT8IwGIb_Sj0s0QO0DCF6JJhMcTg8GGcv5qMrpbK1pe1Q_PUWMhNjHK6X5m2evN_zFVOcY6pgJwV4qRWUIb_Q8Wt6dT8ezBLykGTZDXlMFvHdZTyNSTLAM0wDQFrOhBwaYjufzgWmBvy6J9VK49xY7iXbcN8UnJgQCuTbdksnmDKtPP_wOFeV0MahY1Y-IoWuuAuFEXG1MaXkLiJsDVbwJbCNa5H4ZnH-kz0tlJFOQjLcVjW_GJEVMK_tHknlDGeH1zanv8hfRtniaRCMrofxOJ0NCRl1MvIWCh5iFVYGxXhE6r7rI6F3QbQKCAJVIOfBc2S5qMujvGuwghuw_ojpFQJhJatLX1uOzmtXwEXLNp1GNNi_I8yGLkflLr39TPlzjy7375OzL5Pru3I!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoTgI2KyiODwwTj7Yi5dKZWtLW23yL-3LDNR45C-NOfek3O_ezHFGaYKainAS62gCPqVjt8Wk4fxYJ6QxyRN78hTsorvr-NZTJIBnmMaDKTjTckxIbbL2VJgasBve1JtNM6M5V6yHfdtwIkJIUC-7_d0iinTyvMPjzNVCm0carTyEcl1yV0IjIirjCkkdxFhW7CCr4HtgigM6qGmd0DfGh10XyE4--HtCjm9QkrOWkGG36r27hHZAPPaHpBUznB2rHbB_uX8RZSungeB6GYYjxfzISGjs4i8hZwHWYZbgGI8IlXf9ZHQdQAtgwWBypHz4DmyXFRFA-9aW84NWN_Y9AaBsJJVha8sR5eVy-GqY5uzRrS2f0eYHV2PinpxOzkMi7p8mbjpxSckIWFr/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBPT8IwGIe_Sj0s0QO0G0L0SDCZ4nB4MGIvpnTvRmVrS_-g-OktZF6IQ3ppfs2T3_u8xRQvMJVsKyrmhJKsDvmNjt6zm8dRPE3JU5rnd-Q5nScP18kkIWmMp5gGgHScMdk3JGY2mVWYauZWPSFLhRfagBN8Da4tODEhFIiPzYaOMeVKOvhyeCGbSmmLDlm6iBSqARsKI2K91rUAGxHtDV8xC0iZAoztEPnlg9IRf1osJ2eJiXAb2f5mRErGnTI7JKTVwPevXV5_kUdG-fwlDka3g2SUTQeEDM8ycoYVEGIT1maSQ0R83_ZRpbZBtAkIYrJA1jEHyEDl64O8bbECNDPugKkSscoI7mvnDaBLbwt21bHNWSNa7N8Rek2Xw3qb3X9n8Nqjy93n-OIHBocK1Q!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDPT8IwFMf_lXpYogdpGULwODFZRHB4MM5eTO0eo7K1pT8W-e8ty7ygQ3pp3ssn3_d5D1OcYypZI0rmhJKsCvUbnbwvpo-T4TwlT2mW3ZPndBU_3MSzmKRDPMc0AKTnJeSQEJvlbFliqpnbXAu5VjjXBpzgW3BdwIkJIUB87nY0wZQr6eDL4VzWpdIWtbV0ESlUDTYERsR6rSsBNiLaG75hFpAyBZjfjR6zn4DgeMwfN06rZ-QsdRF-I7t7R2TNuFNmj4S0Gvih2yf6F3lklK1ehsHodhRPFvMRIeOzjJxhBYSyDndgkkNE_MAOUKmaIFoHBDFZIOuYA2Sg9FUrbzusAM2MazG1Rqw0gvvKeQPo0tuCXfVsc9aIDvt3hN7Sj3HVLO6m-1HV1K9Tm1x8AyYc8uo!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBU8IwEIX_Sjx0Rg-QtAijRwZnqlgsHhxrLk5ItzXSJiFJUfz1pEy9qEX2tjtv335vMcUZppJtRcmcUJJVvn-hk9fk6n4SzmPyEKfpDXmMl9HdZTSLSBziOaZeQHpqSlqHyCxmixJTzdzbQMhC4UwbcIKvwXUGRy54A_G-2dApplxJB58OZ7Iulbbo0EsXkFzVYL1hQGyjdSXAtjO-RkxrJaSrvcr2oHxv4Oz3xnG4lJwE593AyO6jASkYd8rskJBWA2-nfWR_KX8Qpcun0BNdj6JJMh8RMj6JyBmWg29rH5xJDgFphnaISrX1oG1yxGSOrGMOkIGyqQ7wtpPloJk5PAipArHSCN5UrjGAzhubs4ueNCed6GT_ntBruhpX2-T2K4HnAV3tPqZnew-Zu2w!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNTgIxFIVfpS4m0YW0DEJwiZhMRHBwYRy7MbVTSqXTlv5M5O0tOMYEGKS7e3Ly3XNuIYYFxIrUghMvtCIyzm948D4dPg66kww9ZXl-j56zefpwk45TlHXhBOJoQC1vhLaE1M7GMw6xIX55LdRCw8JY5gVdMd8ATmyIAPG5XuMRxFQrz748LFTFtXFgNyufoFJXzEVgglwwRgrmthpdAWKMFspX0XVEAkSVwNElK4MUirdk_UXC4gB5KO0jT9fL0Vn1IptZ1fxJghaEem03QChnGN2qriX6Medeonz-0o2JbnvpYDrpIdQ_K5G3pGRxrOJliKIsQaHjOoDrOgb9u4MnngHLeJC78K6xlcwQ-3MuvQCEW0GD9MEycBlcSa5a2py1orH9u8Ks8Edf1tO74aYn6-p16EYX392-woI!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBT8IwGMX_lXpYogdoGUL0SDCZ4nB4MM5eTOm-jcrWlrab4l9vWeZFHdJL85r3vff7iilOMZWsEQVzQklWev1Cp6_x1f10tIjIQ5QkN-QxWoV3l-E8JNEILzD1BtJzZuSQEJrlfFlgqpnbDITMFU61ASf4FlwXcKTBB4i33Y7OMOVKOvhwOJVVobRFrZYuIJmqwPrAgNha61KADUgDMlMG8Q3wbSms6yH5HsDpr4HjaAk5CU3428juPwOSM-6U2SMhrQZ-eLU9YH85fxAlq6eRJ7oeh9N4MSZkchKRMywDLyu_N5McAlIP7RAVqvGglbcgJjNkHXOADBR12cLbzpaBZsa1NpUjVhjB69LVBtB5bTN20bPNSRWd7d8KvaXrSdnEt58xPA_oev8-O_sCRy-KYQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SMoTgI2KyiODwwTj7Ymp3GZWtLe3dIv_eQuaLOKQvzT05PefrpZxmlGvRqEKgMlqUYX7jo_f5-HHUnyXsKUnTe_acLOOHm3gas6RPZ5QHA-s4E7ZPiN1iuigotwLX10qvDM2sA1RyA9gGnGgIAepzu-UTyqXRCF9IM10VxnpymDVGLDcV-BAYMV9bWyrwEWtA58YRuQa5KZXHY6WD7SeCZscPjpTT-Ck7C1-F2-l25xFbCYnG7YjS3oLcq74D9S_nL6J0-dIPRLeDeDSfDRgbnkWETuQQxipsQmgJEat7vkcK0wTQKliI0DnxKBCIg6IuD_C-teVghcODzayIKJySdYm1A3JZ-1xcdfzmrIrW9m-F3fCPYdnM78a7QdlUr2M_ufgGIXT2Sw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBT4MwGMX_lXog0YNrYbLokcyEiCDzYIK9mAoFu0HbtR9E_3s7wmmRSS_t-_ryfq_FFBeYSjaIhoFQkrVOv9PNR3r_vPGTmLzEef5IXuNd8HQXbAMS-zjB1BnIzIrIKSEw2TZrMNUMvm6FrBUutOEgygOHKeACwQWI_fFII0xLJYF_Ay5k1yht0agleKRSHbcu0CN7pcwMc7y6jMvJIpxwu5HTH3mkZiUo84OEtJqXp6mdqfCX86xRvnvzXaOHdbBJkzUh4aJGYFjFnex0K5gsuUf6lV2hRg2uaOcsiMkKWWDAkeFN347l7WSruGYGRpuqEWuMKPsWesPRdW8rdjPzmkWIyfYvQh_oZ9gOaZ1BOB6i6OoX08yC1w!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT8MgGMX_FTw00cMG61yjx2Um1dnZeTBWLoZRVtlaYPC1Ov96WdeTsXMcPvLgl_ceYIozTBVrZMFAasVKr99o9J7cPEajeUye4jS9I8_xMny4DmchiUd4jqkHSM-akoNDaBezRYGpYfAxkGqtcWasAMm3AjqDEwneQG52OzrFlGsF4gtwpqpCG4darSAgua6E84YB2Whtj7Mn-XjVztPRKTkrWvrdqu6_ArJmHLTdI6mcEfxw6nqK_EX-apQuX0a-0e04jJL5mJDJWY3Aslx4WZlSMsVFQOqhG6JCN75o5RHEVI4cMBDIiqIu2_Kuw3JhmIUW02vECit5XUJtBbqsXc6uel5zVkSH_RthtnQ1KZvk_jsRrwO62n9OL34AU5xn3Q!!/ |