1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4MwFMe_Sj2Q6MG1MCF6JDMhIsg8mLBeTC1d1w3arhR0395CFk2MLPTS9_Jefv9fCzEsIZakF5xYoSSpXb_B0Xt2_xz5aYJekqJ4RK_JOni6C1YBSnyYQuwW0MSJ0UAITL7KOcSa2N2tkFsFS22YFfTA7BlwIcEBxP54xDHEVEnLviwsZcOVbsHYS-uhSjWsdcDfaiL3Z3w5tpjybndCayE5qBTtGpfdzvIT7jby_Kke-ofyx6dYv_nO52EZRFm6RCic8OkW7QJw1Tv6wAFEVqC1xDJgGO_qMdEpMtkLo8YVUgNtlGV0GAHCmaQncM00uZn1EmtIxVzb6FoQSZmHZil4aJ6CPuCPsO6zbW5DV-xPn_HVN5lnwvo!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4MwFMe_Sj2Q6MG1MFn0SGZCRJB5MGG9mApvXTdou1LQfXsL2cnIQi_ty3v5_X9tMcUFppL1gjMrlGS1q7d09Zk-vq78JCZvcZ4_k_d4E7w8BOuAxD5OMHUDZGJFZCAEJltnHFPN7P5eyJ3ChTZgRXkEewFcSXAAcTidaIRpqaSFH4sL2XClWzTW0nqkUg20DugRqMRE5NC5HpZP2bZ7obWQHFWq7BqX2M6yEm438vKUHvmH8scn33z4zudpGazSZElIOOHTLdoF4qp39IGDmKxQa5kFZIB39ZjoFEH2wqhxhNVIG2WhHFqIcZDlGd2CZnezbmINq8CVja4FkyV4ZJaC-45ZCvpIv8K6T3eZDd3hcP6Obn4BmoxQpw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoTgI8FkisPhgxH6Yup2LZWtLW23qL_ey0JMNA7pw21u7sk5320ppyvKtWiUFEEZLUrs13z8nE7uxoN5wu6TLLtmD8kyvr2MZzFLBnROOQpYx5myvUPsFrOFpNyKsOkp_WroyjoIKt9COBgcSUAD9bbb8SnludEB3gNd6Uoa60nb6xCxwlTg0TBiUKi2EAe7WjmocO47IFDWlp_a40BZ10Z-o6xVWpLC5PV36r_kCm-nD88dsT9cfvFky8cB8lwN43E6HzI26uCp-75PpGnQfe9DhC6IDyIAbivrsk1ERNCNcqaViJJYZwLk-xEREnT-Qc7BiouTNglOFIBtZUsldA4ROwkBf-skBLvlL6OySW8-U3jq8fXET8--AN2n1Nw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHPT4MwFMf_lXog0YNrYW6ZR5wJcTKZByP2Yio8uzpoSynE_fcWsnjYZNLDa96PfN_nm4cpTjGVrBWcWaEkK1z-Rufv8eJx7q8i8hQlyT15jjbBw02wDEjk4xWmboAMvJB0CoFZL9ccU83s9lrIT4VTbcCKbAf2IHBmgxMQX1VFQ0wzJS18W5zKkitdoz6X1iO5KqF2gh6BXPQBGagaYaB0_fq0MoDlxvpwNHtSOQ-dDLmut0JrITnKVdb8cvzrTrjfyMNJPPKHyhFPsnnxHc_tNJjHqykhswGeZlJPEFetU-90EJM5qi2z4Nzypug3dvZlK4zqR1iBtFEWsq6FGAeZ7dElaHY1yok1LAeXlroQTGbgkVEI7n6jEPSOfsyKNr5b7KdFW75u4vDiB1nS7cI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNU8IwEIb_Sjx0Rg-QUITBI4MzVSwWD46QixPbNUTaJCRp_fj1Lh1OOmWaS2Y_8u7zbiinG8q1aJQUQRktSoy3fPqazh6mo2XCHpMsu2VPyTq-v44XMUtGdEk5NrCOM2dHhditFitJuRVhN1D63dCNdRBUvodwEjgzAQXUx-HA55TnRgf4CnSjK2msJ22sQ8QKU4FHwYhBoSLma2tLBc6TAdHwSYIhmO9AaSsdL87DZV3u_E5Zq7QkhcnrCgl9LxcKb6dPq0cX_1X-8GTr5xHy3IzjabocMzbp4KmHfkikaVD9qEOELogPIgBxIOuynYiIoBvlTNsiSmKdCZAfS0RI0Pk3uQQrrno5CU4UgGGFSxU6h4j1QsDv64Vg9_xtUjbp3U8KLwO-nfn5xS8nyCmZ/ |
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/jZHBUsIwEIZfJR46owdIKMLgEXGmIxaLB8aaixPbtUTaJCRplbd3y3BSyjSXzG423_7_LuU0pVyJRhbCS61EifEbn77Hs6fpaBmx5yhJHthLtA4fb8NFyKIRXVKOBazjzFlLCO1qsSooN8JvB1J9apoaC15mO_AnwIUOCJBf-z2fU55p5eHH01RVhTaOHGPlA5brChwCAwa5DJirjSklWEcGRME38Zp05ZHUIRF_0PQ86Wy-JV02k3RNw22lMVIVJNdZXaEj18u1xNuq06rQ3X_KHz3JejNCPXfjcBovx4xNOvTUQzckhW6Q3nKIUDlxXnggFoq6PHZEiaAaafWxRJTEWO0ha5-IKEBlB3INRtz0cuKtyAHDCocqVAYB6yUB191Lgtnxj0nZxPezw7hsqtd1PL_6BfTrW18!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwDEB_JRwqwWEk69g0jtOQCqOj44DockGhNVlYm2RJWgFfjzvtBOrUXCIr9vNzTDnNKdeiVVIEZbSoMN7y2Vs6f5yNVwl7SrLsjj0nm_jhJl7GLBnTFeWYwHrOgnWE2K2Xa0m5FWE3UvrD0Nw6CKrYQzgBznRAgPo8HPiC8sLoAF-B5rqWxnpyjHWIWGlq8AiMGJQqYr6xtlLgPBmRWuyVlqTYCS3B9-hgFc3PVJ2XzPqm9DtlbccpTdHUaOoHTaPwdvq0ApzmP-WPT7Z5GaPP7SSepasJY9Men-baXxNpWqR3HCJ0SXwQAYgD2VTHjqgIulXOHFNERawzAYruiQgJuvgml2DF1aBJghMlYFjjxwpdQMQGKeAaBynYPX-fVm16_5PC64hv535x8QsIZARG/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwDIZfJRwqwWFL1rFpHMuQKkZHxwFRckEhNVlYm2RJWrG3J512ArVqLpZl5_P_25jiAlPFWimYl1qxKuTvdPmRrZ6Ws01KntM8fyAv6S5-vI3XMUlneINpaCA9LyEdIbbb9VZgapjfT6T60rgwFrzkB_AXwMCEAJDfxyNNMOVaefjxuFC10Mahc658REpdgwvAiEApI-IaYyoJ1qEJqtlBKoH4nikBbqjWIzUQcTH0a6A2bC7v247bS2M6Tql5UweHbtQWZIhWXU4XnP6n_NGT715nQc_dPF5mmzkhix49zdRNkdBtoHccxFSJnGcekAXRVOeJQSKoVlp9bmEVMlZ74F0JMQGKn9A1GHYzyom3rISQ1mGxTHGIyCgJ4fyjJJgD_VxUbXa_Os2rtn7bZcnVL_C99VA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBT8MgFMb_FTw00cMG69wyj81MqrOz82DcuBikT4ZrgQFr1L9e2vSkdimHR1748r3f98AUbzFVrJaCeakVK0O_o_PXbPEwn6xS8pjm-S15Sjfx_XW8jEk6wStMg4D0nIQ0DrFdL9cCU8P8fiTVu8ZbY8FLfgDfGZyZEAzkx_FIE0y5Vh4-Pd6qSmjjUNsrH5FCV-CCYUSgkG1BxupaFmCRNk0W1wMSpG35qz8Plvclc3tpjFQCFZqfqkDnBiWQ4baqW3tE_nH5xZNvnieB52Yaz7PVlJBZD89p7MZI6Dq4Nz6IqQI5zzwgC-JUsm45oGppdSthZbMMD7x5QkyA4l_oEgy7GpTEW1ZAaCtTSqY4RGQQQvi1QQjmQN9mZZ3dfWfwMqK7hUsufgARtO8g/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJRwqwYEl69g0jmVIFaOj44AouaDQmCysTbIkq9jbk1YTB1in5uDIsvX5_21McYGpYo0UzEutWBXyNzp7z-aPs_EyJU9pnt-T53QdP9zEi5ikY7zENDSQnpeQlhDb1WIlMDXMb66l-tS4MBa8LLfgj4AzEwJAfu12NMG01MrDt8eFqoU2DnW58hHhugYXgBEBLruAjNWN5GCRNq0XFxG_kZYjw6w__FZdj75A6MI_DC5OY87byPv24DbSGKkE4rrc18GLG-RXht-q45EicoLyR0--fhkHPbeTeJYtJ4RMe_TsR26EhG4CveUgpjhynnlAFsS-YscdgGqk1V0Lq9oteCjbEmICVHlAl2DY1SAn3jIOIa1NJZkqISKDJIQbD5JgtvRjWjXZ3fwwqZr6dZ0lFz9RBfkR/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT8MgFID_Ch6a6GGDdm6Zx2Ym1dnZeTBuXAzSJ8O1wIA26q-X1Z2MXcrhkRfe-973AqZ4g6lirRTMS61YFfItnb3m84dZvMzIY1YUt-QpWyf318kiIVmMl5iGAtJzUnIkJHa1WAlMDfO7kVTvGm-MBS_5HvwJcGZCAMiPw4GmmHKtPHx6vFG10MahLlc-IqWuwQVgRKCUXUA1M0YqgZwB7hBTJRKNLKGSClyPVGjrwvne88JF38ZuJ3-hpeZNHazdoM1kuK06fUdE_qH88SnWz3HwuZkks3w5IWTa49OM3RgJ3Qb6kdNt6TzzgCyIpuomBkVQrbS6K2EVMlZ74McnxAQo_oUuwbCrQZt4y0oIaW0qyRSHiAxSCL85SMHs6du0avO77xxeRnQ7d-nFD0V0T_A!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8MgFIX_Cj400QeFdm6Zj3MmjbOz88FYeTHYXhmOAgPauH8vrUtMjF3KwyUn3Hz3HC6muMBUsVZw5oVWTAb9Smdv2fxhFq9S8pjm-R15SjfJ_XWyTEga4xWmoYEMnAXpCIldL9ccU8P89lKoD40LY8GLcgf-CDgxIQDE535PF5iWWnn48rhQNdfGoV4rH5FK1-ACMCJQib6gmhkjFEfOQOkQUxXijahACgUuIlMSk67FDfgLhL6cxODiF3M6Rj70D24rfviVLps6ZHGj8opwW3VcUkT-ofzxk2-e4-DnZpLMstWEkOmAn-bKXSGu20DvOH1g55kHZIE3sp8YLIJqhdV9C5PIWO2h7J4Q46DKAzoHwy5GJfGWVRBkbaRgqoSIjLIQdjzKgtnR96lss9v5YSLb-mWTLc6-AeAeVQo!/ |
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/jZFBT8IwFID_Sj0s0YO0DFnwiJgs4nB4IM5eTO2epbK1pe0W-feWSTwYhvTwmpe-fO97r5jiAlPFWimYl1qxKuSvNHnLJo_JcJ6SpzTP78lzuowfbuJZTNIhnmMaCkjPmZI9IbaL2UJgaphfX0v1oXFhLHjJN-APgBMdAkB-brd0iinXysOXx4WqhTYOdbnyESl1DS4AIwKl7AKqmTFSCeQMcIeYKpFoZAmVVOAiMhkniDmFLGwbaaEOFNejGmBdOEnExVHi6eHyvu24tfxpVWre_Lr9uwUZbqsOXxeRI5Q_PvlyNQw-t6M4yeYjQsY9Ps3ADZDQbaDvOd3szjMPYVrRVF3HoAiqlVZ3JaxCxmoPfP-EmADFd-gSDLs6axJvWQkhrU0lmeIQkbMUws-fpWA29H1ctdndZDeq2vplmU0vvgH3GgYL/ |
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/jZJBT8MgFID_Ch6a6MFBO7fM45xJ4-zsPBgrF4P0yXAtMKCN-_fSungwdo7DIy-Q733vAaa4wFSxVgrmpVasCvkLnb5ms_tpvEzJQ5rnt-QxXSd3V8kiIWmMl5iGC2RgzUlHSOxqsRKYGuY3l1K9a1wYC17yLfgD4EiFAJAfux2dY8q18vDpcaFqoY1Dfa58REpdgwvAiEAp-4BqZoxUAjkD3CGmSiQaWUIlFbiIzGKCpGq15IAs7BppoQ4kN6AbgH04SsXFIPV4k_nQlNxGfpcrNW9-_P6dhgy7VYcnjMgflF8--fopDj7X42SaLceETAZ8mpEbIaHbQO84ff_OM991K5qqrxgUQbXS6v4Kq5Cx2gPvjhAToPgenYNhFyd14i0rIaS1qSRTHCJykkL4AScpmC19m1RtdjPbj6u2fl5n87MvFIK6LA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJRwqwQGSdWwaxzGkitHRcUCUXJBpTRaWJlmTVuztycpOE52agyPLzuf_jymnOeUaWinAS6NBhfydTz_S2dN0tEzYc5JlD-wlWcePt_EiZsmILikPDaznzNmBENerxUpQbsFvrqX-MjS3NXpZbNEfAWcmBID83u34nPLCaI8_nua6EsY60uXaR6w0FboAjBiWsgukAmulFsRZLBwBXRLRyBKV1OjCA_BAWlCy7Jz2qAycLpyF0fwUdt5S1vcnbiP_ppSmaKrgyw3yLsNd6-PCIvYP5URPtn4dBT1343iaLseMTXr0NDfuhgjTBvqB09l2HjySGkWjuolBIupW1qZrAUVsbTwWhxIBgbrYk0u0cDXIia-hxJBWVknQBUZskISw70ES7JZ_TlSb3s_2Y9VWb-t0fvELCgrcnQ!!/ |
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/jZJBT8MgFMe_Ch6a6MHBOrfM45xJ4-zsPCxWLgbbJ8NRYEAb9-1l3U7GNuXwyMuD3_v_H2CKc0wVawRnXmjFZMjf6ewjnT_PxquEvCRZ9khek038dBcvY5KM8QrTcIB0rAU5EWK7Xq45pob53a1QXxrnxoIXxR78BdDTIQDE9-FAF5gWWnn48ThXFdfGoTZXPiKlrsAFYESgFG1AFTNGKI6cgcIhpkrEa1GCFApcRObTGDkm4VzRO2TBaOvDhQ7BAdmGXi7Oe7j9RrOuSbmdODcsdVFXwa0bNBERdqsuzxiRfyh_9GSb7TjouZ_Es3Q1IWTaoaceuRHiugn0E6f16TzzEKzyWrYdg0RQjbC6PcIkMlZ7KE4lxDio4oiuwbCbQU68ZSWEtDJSMFVARAZJCL9gkASzp59T2aQP8-NENtXbJl1c_QLdC_bm/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT8IwFMe_Sj0s0QO0DCF4JJhMcTg8EEcvprbPUtna0pZF_fSWhZNmZL00L3nv19-_D1NcYqpZoyQLymhWxXpLp2_57Gk6WmbkOSuKe_KSrdPH23SRkmyEl5jGBtJx5uRESN1qsZKYWhZ2A6U_DC6tg6D4HsIZcOGFCFCfhwOdY8qNDvAVcKlraaxHba1DQoSpwUdgQkCohPhgHCCmBRIcVYa3aWK3AN_hE8dweWnssmbRldPvlLVKSyQMP9bR1ffKo-Lt9HkJMc9_yh-fYr0ZRZ-7cTrNl2NCJh0-x6EfImmaSD9x2rA-sADIgTxW7YtREXSjnGlbWIWsMwF4-xlMgubf6Bosu-mVJDgmIJa1rRTTHBLSSyEuspeC3dP3SdXkDz85vA7odubnV7_wUkRU/ |
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/jZJRT8MgEMe_Cj400QcH69wyH-dMGmdn58Ni5cUgnAzXAgPWuG8va_akaVNeLpc7fvf_H2CKS0w1a5RkQRnNqpi_09lHPn-ejVcZecmK4pG8Zpv06S5dpiQb4xWmsYF0nAU5E1K3Xq4lppaF3a3SXwaX1kFQfA_hAuiZEAHq-3CgC0y50QF-Ai51LY31qM11SIgwNfgITAgIlRAfjAPEtECCo8rw1k3sFuB7ix1iIxOXvdf6iv0Gi64N-Z2yVmmJhOHHOrr0gzahYnT68nzR7H_KHz3FZjuOeu4n6SxfTQiZdug5jvwISdNE-pnTmvWBBUAO5LFqJ0aJoBvlTNvCKmSdCcDbZTAJmp_QNVh2M8hJcExATGtbKaY5JGSQhPgFBkmwe_o5rZr8YX6aVE39tskXV7-0Trkh/ |
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/jZLBT8MgGMX_FTw00cMG69wyj3MmjbOz82CsXAwCMlwLDGjj_nu_NjtptpQL-cLLj_ceYIpLTA1rtWJRW8MqmN_p_CNfPM0n64w8Z0XxQF6ybfp4m65Skk3wGlMQkDNrSTpC6jerjcLUsbgbafNlcem8jJrvZTwBLtwAAP19ONAlptyaKH8iLk2trAuon01MiLC1DABMiBQ6ISFaLxEzAgmOKsv7NKAWMiTES9Vn685OwkorUwMIjVDjBItSnLENdFxeoONyGP1y6OJca2GnndNGIWF50yHDoHY07N6cnhTa-U_546fYvk7Az900nefrKSGzM36acRgjZVug9wG7TkKEhAhqaKr-RrAoTau97SVQjPM2St53xpQ0_IiupWM3g5JEz4SEsXaVZobLhAyyAN9ikAW3p5-zqs3vF8dp1dZv23x59Qtel4Hb/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8MgFMe_Ch6a6GGDdm6Zx2Um1dnZeTB2XAzSJ8O1wIA26qeXNTupXcqFvLx_fu_3AFNcYKpYKwXzUitWhXpLZ6_Z_GEWr1LymOb5LXlKN8n9dbJMSBrjFaYhQHrOghwJiV0v1wJTw_xuJNW7xoWx4CXfgz8BzkwIAPlxONAFplwrD58eF6oW2jjU1cpHpNQ1uACMCJQyIqGNGsMRcM48q7RooMcjxDvan_h5rbxvL7eTxkglUKl5Uwc3N8hfhtuq06NH5B_KL5988xwHn5tJMstWE0KmPT7N2I2R0G2gHzmIqRI5zzwgC6KpuolBEVQrre4irELGag_82EJMgOJf6BIMuxq0ibeshFDWppJMcYjIIIXwcYMUzJ6-Tas2u_vO4GVEt3O3uPgBZj7sHw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZGxTsMwEIZfxQyRYKB2UlqVMRQpoqSkDIjiBRnncE0d23WciL49buhUSBVv1v367rs7TPEaU81aKZiXRjMV_m90-p7PHqfxIiNPWVHck-dslTzcJPOEZDFeYBoCpOel5EBI3HK-FJha5jfXUn8avLYOvORb8EfAmQ4BIL92O5piyo328O3xWlfC2Bp1f-0jUpoK6gCMCJQyIqGMGssRcM48U0Y0EBEZss47VsJprccxoLpOf-NnUOfHKfr2UW-ktVILVBreVGGmetDcnYg-Hisi_1BOfIrVSxx8bsfJNF-MCZn0-DSjeoSEaQP9wEFMl6j2zANyIBrVdQyKoFvpTBdhCllnPPBDCTEBmu_RJVh2NWiS321yU1klmebhXoMUwsEHKdgt_ZioNr-b7ceqrV5XeXrxA3U245M!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTgIxEIZfpR420YO2LEL0SDDZiODiwQR7MXV3KIXdaWmHVd7eQogHdcn20k46-eb7h0u-4BJVY7QiY1FVsX6Tw_fp3dOwN8nEc5bnD-Ilm6ePt-k4FVmPT7iMDaLljMSBkPrZeKa5dIpW1waXli-cBzLFBugEODMhAsx6u5UjLguLBF_EF1hr6wI71kiJKG0NIQIT4ZQnBM88VMcMoU3gT995kbwtSVgZ5wxqVtpiV0eb0MnYxNvjac2J-Ifyyyefv_aiz30_HU4nfSEGLT67m3DDtG0i_cBhCksWSBHEqHr3sxTAxnh7bFEVc94SFIcvpjRgsWeX4NRVpyTkVQmxrF1lFBaQiE4Kieim4DbyY1A10-WMBvGx3n-OLr4B2GKNlA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT8IwFMe_Sj0s0QO0DCF4JJhMcTg8GKEXU7dnqWyvpS2L-untCPEgjqyX5rWvv_7-LeV0RTmKWknhlUZRhnrNx6_p5GE8mCfsMcmyW_aULOP763gWs2RA55SHBtYypqwhxHYxW0jKjfCbnsJ3TVfGglf5FvwRcOaGAFAfux2fUp5r9PDp6QorqY0jhxp9xApdgQvAiBlhPYIlFspDBhex0pAeOVlvEzvtazl_XjxrS-42yhiFkhQ631fB3nVKqMJs8fgtEfuH8scnWz4Pgs_NMB6n8yFjoxaffd_1idR1oDccIrAgzgsPIarc_z4CYK2sPrSIkhirPeTNFhESMP8il2DEVack3ooCQlmZUgnMIWKdFCLWTcFs-duorNO77xReenw9cdOLH5NbJW4!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT8IwFMe_Sj0s0QO0DCF4JJhMcTg8EEcvpm7PUtna0naL-untFuJBHK6X9qUvv_5_r5jiFFPJasGZE0qywtdbOn2JZw_T0TIij1GS3JKnaB3eX4eLkEQjvMTUN5CONScNITSrxYpjqpnbDYR8UzjVBpzI9uCOgDMveIB4PxzoHNNMSQcfDqey5Epb1NbSBSRXJVgPDIhmxkkwyEDROtiA2J3QWkiOcpVVpe_3l4dKGGjOtivgbw5O_-GcF0m6JnFCtb2Mhd-NPH7TH44neZL1ZuTz3IzDabwcEzLpyFMN7RBxVXt668hkjqxjDrwtr36GAbIWRrUtrEDaKAdZc4UYB5l9okvQ7KqXiTMsB1-WuhBMZhCQXhEC0i-C3tPXSVHHd18xPA_odmbnF99MoAfE/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVGxTsMwFPwVM0SCgdpNaVXGUqSIkpIwIIIXZJKHa5rYru1E9O9xo4qBkiZe7NM93bs7Y4ozTCVrBGdOKMlKj9_o7D2eP87Gq4g8RUlyT56jNHy4CZchicZ4hakfIB1nQQ4KoVkv1xxTzdzmWshPhTNtwIl8C-4ocGaDFxBfux1dYJor6eDb4UxWXGmLWixdQApVgfWCAdHMOAkGGSjbDDYgdiO0FpKjQuV15ec9uauFgcO7l-8K8HcPzvp0evjzRSRdTZ6o2kGNCX8befzmfzo48ZOkL2Pv53YSzuLVhJBph596ZEeIq8artxmZLJB1zIFPy-vfskA2wqh2hJVIG-UgP1CIcZD5Hl2CZleDkjjDCvCw0qVgMoeADLIQkGEW9JZ-TMsmvpvvJ2VTvabx4uIH9PAqXg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBT8IwFMb_lXpYogdoGULwSDCZ4hA8GEcvpnbPUtna0naL-tfbLYQDcUAvzdf3-uv3vWKKM0wVq6VgXmrFiqDXdPyeTp7Gg3lCnpPl8p68JKv48TaexSQZ4DmmoYF0rClpCLFdzBYCU8P8pifVp8aZseAl34LfA068EADya7ejU0y5Vh6-Pc5UKbRxqNXKRyTXJbgAjIhh1iuwyELRZnAR4eFIK8RUjgzjWyakEqG-q6SFMlx3XR6PUTg7jzodZ9k1D7eRxjSwXPPqYOpsbhl2q_afFZF_KEd-lqvXQfBzN4zH6XxIyKjDT9V3fSR0HegNp03sPPMQ0orqMA9QtbS6bWEFMlZ74E0JMQGK_6BrMOzmoiTeshyCLE0hmeIQkYssROQyC2ZLP0ZFnT78pvDWo-uJm179AQeqcUI!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFPT8IwFP8q9bBED9IyhOARMVnE4fBAnL2Y2tVS2drSdYt8e9-WhRjigF6a1_fe718xxSmmmtVKMq-MZjnU73TyEU-fJ8NFRF6iJHkkr9EqfLoL5yGJhniBKQyQnjMjDULolvOlxNQyv7lV-svg1DrhFd8K3wGcYAAA9b3b0Rmm3GgvfjxOdSGNLVFbax-QzBSiBMCAWOa8Fg45kbceyoBweDIaMZ0hy_iWSaUl9HeVcqKAdRiRAnZYjrrRv80-A8c8OD3Lg9NTPKeDSPqSLDfK2oYpM7w6KD6bmILb6e6bA_IPypGeZLUegp77UTiJFyNCxj16qkE5QNLUgN7gtHGUnnkBbmV1CEvoWjnTjkAe1hkveNNCDDLie3QtLLu5yIl3LBNQFjZXTHMRkIskBOQyCXZLP8d5HT9M96O8Lt5W8ezqF3bJN2o!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBT8IwGMX_lXpYogdoGULwSDCZ4nB4MI5eTO0-S2VrS9st6l9vR4gH4nC9NC_fl1_fe8UU55gq1kjBvNSKlUFv6PQ1nT1MR8uEPCZZdkueknV8fx0vYpKM8BLTsEA6zpy0hNiuFiuBqWF-O5DqXePcWPCS78AfAWdeCAD5sd_TOaZcKw-fHueqEto4dNDKR6TQFbgAjIhh1iuwyEJ5yOAiUoHlW6YK6QAZxndSCSRqWUApFbgug6ccnP_DOR8k62rCbaUxLarQvK5CGtcrsQy3VcdvisgflBM_2fp5FPzcjONpuhwTMunwUw_dEAndBHrLQSEwcp55CFWI-rcMUI20-rDCSmSs9sDbEWICFP9Cl2DYVa8k3rICgqxMKZniEJFeFiLSz4LZ0bdJ2aR33ym8DOhm5uYXPxygibo!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFNT8IwGMe_Sj0s0YO0DCF4REwWcTg8EGcvpnaPpbK1pe0W-fZ2hJBIGNJL8-Rpfv-XYopzTBVrpGBeasXKML_T0Uc6fh71Zwl5SbLskbwmi_jpLp7GJOnjGabhAek4E9ISYjufzgWmhvnVrVRfGufGgpd8DX4POKMQAPJ7s6ETTLlWHn48zlUltHFoNysfkUJX4AIwIoZZr8AiC-Uug4tIBZavmCqkA2QYX0slkKhlAaVU0LG3sKmlhSrQXVeEYyWcn1c6vf-jdL6MrKtNt5LGtLBC8_rg-d_WZLit2n91RE5Qjvxki2U_-LkfxKN0NiBk2OGn7rkeEroJ9JaDQmTkPPMQ0or6UBeoRlq9e8JKZKz2wNsVYgIU36JrMOzmoiTesgLCWJlSMsUhIhdZiMhlFsyafg7LJn0YbwdlU70t0snVL3Dz2A0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT8IwFMb_lXpYogdsGULwSDCZ4nB4MI5eTOmepbK1pS2L-tfbTeKBOLJemu_15fe-7xVTnGOqWC0F81IrVga9ppO3dPo4GS4S8pRk2R15Tlbxw008j0kyxAtMQwPpODPSEGK7nC8Fpob57UCqd41zY8FLvgN_BJyZEADyY7-nM0y5Vh4-Pc5VJbRxqNXKR6TQFbgAjIhh1iuwyELZZnARqcDyLVOFdIB-h0olUCigkm2gDKLL5CkL5z1Y5wNlXRtxW2lMAys0P1QhleuVXIbbquN3ReQfyomfbPUyDH5uR_EkXYwIGXf4OVy7ayR0HegNp83oPPMQ1iEOfwsBVUur2xZWImO1B948ISZA8S90CYZd9UriLSsgyMqUkikOEellISL9LJgd3YzLOr3_TuF1QNdTN7v4AZyF3nc!/ |
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/jVJPT8IwFP8q9bAEDtAyhOARMVnE4fBgnLuYsj1GpWtL2y3u29tN4oE4XC_Ne33v9y_FCY5xImjFcmqZFJS7-j2Zf4SLp_lkHZDnIIoeyEuw9R9v_ZVPggle48QNkI6zJA2CrzerTY4TRe1hxMRe4lhpsCw9gj0DXGFwAOzzdEqWOEmlsPBlcSyKXCqD2lpYj2SyAOMAPaKotgI00sBbD8YjBej0QEXGDKAfUiZy5BqI0x1wV7g10KO2pSSv97yUWlJ-rDky5c5YKlIwaKD21Ay7DF3y4vh_XrfWn_d6UFFX0ubAlGqIM5mWhUvL9EqUuVuL8zfwyB8oF3qi7evE6bmb-vNwPSVk1qGnHJsxymXl0Buc1rxzasFFl5e_4YGomJbtCOVIaWkhbZ4QzUGkNRqAosNeTqymGbiyUJw1gXqklwSP9JOgjsluxqvwflFPeVW8bcPlzTcpOdt6/ |
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/jZHBT8IwGMX_lXpYogdpGULwiJgs4nB4IM5eTOk-R6VrS1sW-e_tJvFAHFkvy-u-_L73XjHFOaaK1aJkXmjFZNDvdPKRTp8nw0VCXpIseySvySp-uovnMUmGeIFpGCAdZ0YaQmyX82WJqWF-eyvUp8a5seAF34E_AS5sCADxtd_TGaZcKw_fHueqKrVxqNXKR6TQFbgAjIhh1iuwyIJsM7iIVGD5lqlCOEC_S4UqUbhAkm1ABtFnpivI-T6c92H1mLlcTNbVrNsKYxpYofmhCu24Xg2K8LXq9OwR-Ydy5idbrYfBz_0onqSLESHjDj-HgRugUteB3nDajM4zD6Gy8vBXGqhaWN2OMImM1R548wuxEhQ_omsw7KZXEm9ZAUFWRgqmOESkl4WI9LNgdnQzlnX6MD2OZF29rdLZ1Q_DkcIa/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8MgGMX_FTw00YPCOrfM45xJ4-zsPBgrF8Potw5HgVHauP9eWpcdpp3lQh6Q3_feA1OcYqpYLXLmhFZMev1Oxx_x5Gk8mEfkOUqSB_ISLcPH23AWkmiA55j6B6RjTUlDCO1itsgxNcxtroVaa5waC07wLbgD4MwEDxCfux2dYsq1cvDlcKqKXJsStVq5gGS6gNIDA2KYdQossiDbDGVACrB8w1QmSkA_Q4XKkT9Akq1AehGQdWWPCjHuumyf0nH6Px2nv-jnQyddrZUbYUzDyDSvCp-87NWO8LtVhy8NyB-UEz_J8nXg_dwNw3E8HxIy6vBT3ZQ3KNe1pzecNnXpmANfUF4dKwJVC6vbJ0wiY7UD3lwhloPie3QJhl31SuIsy8DLwkjBFIeA9LIQkH4WzJauRrKO7yf7oayLt2U8vfgG3gWsyg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoTgI8FkisPhg3H0xZTuUipbW9qyoL_espCYEEfWl-akN1_PORdTnGOqWC0F81IrVga9ouPPdPIyHswT8ppk2SN5S5bx8308i0kywHNMwwBpOVNyIsR2MVsITA3z255UG41zY8FLvgN_Blz5IQDk135Pp5hyrTwcPc5VJbRxqNHKR6TQFbgAjIhh1iuwyELZZHARgaMB5QDpzcaBR3zLrIA14zvXZu6SgfMrjOsBsrYG3FYaI5VAheaHKqRwnZLKcFt1Xk9E_qFc-MmW74Pg52EYj9P5kJBRi59D3_WR0HWgnziIqQI5zzyEGsThrwhVS6ubEVYiY7UHfnpCTIDi3-gWDLvrlMRbVkCQlSklUxwi0slC2GcnC2ZH16OyTp9-Uvjo0dXETW9-ASuuy2Y!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHRT8IwEMb_lfqwRB-0ZQjBR8RkEYfgg3HuxRzdUSpbW9pugf_eQkhMCCPry-Vyl1-_7zua04zmChopwEutoAz9dz78SUdvw940Ye_JfP7CPpJF_PoYT2KW9OiU5mGBtbwxOxBiO5vMBM0N-PW9VCtNM2PRS75BfwJc-SEA5O92m49pzrXyuPM0U5XQxpFjr3zECl2hC8CIGbBeoSUWy6MHFzHcGVQOiV6tHHrC12AFLoFvwkyhrECRCiyvHXFeW3Rtks_JNGsnB4mXyNfNztvScmtpjFSCFJrXVXDsOqUiQ7XqdMqIXaCc6ZkvPntBz1M_HqbTPmODFj31g3sgQjeBfuAQUEVwCB5DOKL-j0c10urjCpTEWO2RH0YEBCq-J7do4K6TE2-hwNBWppSgOEask4Rw-04SzCZfDsomfR7t-2VTfS3S8c0fDbOVSA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_SMoTgI2KyiMPhA3H2xZTuUipbW9pugX9vISRG4sj6cnNzb76ecy6mOMdUsUYK5qVWrAz9Jx19pePXUX-WkLcky57Je7KIXx7iaUySPp5hGhZIy5uQIyG28-lcYGqY39xLtdY4Nxa85FvwZ8CVHwJAfu92dIIp18rD3uNcVUIbh0698hEpdAUuACNimPUKLLJQnjy4iMDegHKA9HrtwCO-YVbAivFtmPGSyQpJtaulPbRpvUTivB2J87_I6_aytnzcRhojlUCF5nUVPLpOOchQrTofLyL_UC70ZItlP-h5HMSjdDYgZNiip-65HhK6CfQjBzFVIOeZh5CKqH9zUY20-rTCSmSs9sCPI8QEKH5At2DYXScn3rICQluZUjLFISKdJIRrd5JgtnQ1LJv0aXwYlE31sUgnNz_F2qEp/ |
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/jZJRT8IwFIX_Sn1Yog_SMoTgI2KyiMPhg3H2xZTuUipbW9oy4d9bFhIT4nB9aW7OzXfPPS2mOMdUsVoK5qVWrAz1Bx19puPnUX-WkJckyx7Ja7KIn-7iaUySPp5hGhpIy5mQIyG28-lcYGqYX99KtdI4Nxa85BvwJ8CFCQEgv7ZbOsGUa-Vh73GuKqGNQ02tfEQKXYELwIgYZr0CiyyUzQ4uIrA3oBwgvVo58IivmRWwZHwTNAXfqF1vM38-A-eXGP_MuBxA1pagW0tjpBKo0HxXhRRcp6RkuK06PW9E_qCc-ckWb_3g534Qj9LZgJBhi59dz_WQ0HWgHzmIqQI5zzyEmMTuNyhVS6ubFlYiY7UHfpQQE6D4AV2DYTedNvGWFRDKypSSKQ4R6WQh_IdOFsyGLodlnT6MD4Oyrt4X6eTqB3vkCWI!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT8IwGIb_Sj0s0QO0DCF4JJhM53B4MI5eTN0-SmVru7Ys6q-3W4gH4sh6ab58b54-bzHFGaaSNYIzJ5RkpZ-3dP6eLJ7mkzgiz1Ga3pOXaBM-3oarkEQTHGPqA6TnLElLCM16teaYaub2IyF3CmfagBP5AdwJcOEFDxCfdU2XmOZKOvhyOJMVV9qibpYuIIWqwHpgQDQzToJBBsqugw3IjtV9FudhnLXhy0ppXye7F1oLyVGh8mPlvewgd-FvI08fHpB_KGc-6eZ14n3upuE8iaeEzHp8jmM7Rlw1nt5yEJMFso458H358a8xyEYY1UVYibRRDvJ2hRgHmX-ja9DsZlATZ1gBfqx0KZjMISCDFAIyTEEf6MesbJKHnwTeRnS7sMurX22z1F4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT8MgFMe_Ch6a6MFBO7fMY51JY-3sPBgrF4PtG8O1wIA17ttLm8XDYpdyeOSFx4_fH0xxgalkreDMCSVZ7fsPOv_MFs_zME3IS5Lnj-Q1WUdPd9EyIkmIU0z9ABlYMekIkVktVxxTzdz2VsiNwoU24ES5A3cCXHjBA8T3fk9jTEslHfw4XMiGK21R30sXkEo1YD0wIJoZJ8EgA3WfwQZkw_Z9GVI5v4GLfrgrl-XyoXR2K7QWkqNKlYfGG9pRKYTfjTx9fUD-oZz55Ou30PvcT6N5lk4JmQ34HCZ2grhqPb3jICYrZB1z4EPzw19skK0wqh9hNdJGOSi7I8Q4yPKIrkGzm1FJnGEV-LbRtWCyhICMUgjIOAW9o1-zus0eFsdp3Tbv6yy--gXlmjrn/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZA9b8IwEIb_ijtEagewCQXREVEpLQ0NHaoGL5VJrsElORvbpB-_viZCDKhB8WKdfPfc85pymlKOopaFcFKhKH294uP3ePI0Hswj9hwlyT17iZbh4204C1k0oHPKfQNrOVN2IIRmMVsUlGvhNj2JH4qm2oCT2RbcEXBhgwfIz92OTynPFDr4djTFqlDakqZGF7BcVWA9MGBaGIdgiIGyyWAD9gVricLYNpXzCZqeJi7LJW3p7EZqLbEgucr2lTe0nVJIfxs8fn3A_qGc-STL14H3uRuG43g-ZGzU4rPv2z4pVO3pBw4RmBPrhAMfutifYgPW0qimRZREG-UgOzwRUQBmP-QatLjplMQZkYMvK11KgRkErJNCwLop6C1fj8o6fviN4a3HVxM7vfoD7MH8NA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_SMoTgI2KyiMPhg3H2xZTtWirbbenKlH9vWQga4sj60nvSe0-_01JOU8pR1EoKpzSKwus3PnqPx4-j_ixiT1GS3LPnaBE-3ITTkEV9OqPcN7CWNWF7h9DOp3NJuRFuda3wQ9PUWHAqW4M7GJy5wRuoz82GTyjPNDr4djTFUmpTkUajC1iuS6i8YcCMsA7BEgtFk6EK2BcsFQr7p2qDOp2l6e_EsToPnLQlrlbKGIWS5Drblp666pRM-d3i4TsC9o_LCU-yeOl7nttBOIpnA8aGLTzbXtUjUtfefe9DBOakcsKBjy-3xwcArJXVTYsoiLHaQbY_IkICZjtyCUZcdUrirMjBy9IUSmAGAeuEELBuCGbNl8Oiju_Gu0FRl6-LeHLxA-Rotek!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFNTwIxEIb_Sj1sogdoWYTgkWCyiouLByP0YuruWCq709KW9ePXUwgxhrhke2kmM3nmeVvK6YJyFLWSwiuNogz1kg9f09HDsDdN2GOSZbfsKZnH99fxJGZJj04pDwOs4YzZnhDb2WQmKTfCrzoK3zVdGAte5WvwR8CZDQGgPjYbPqY81-jhy9MFVlIbRw41-ogVugIXgBEzwnoESyyUhwwuYgifpDSkQ2rAQv9pNbmdIsK-RsR5_awpv1spYxRKUuh8W4UMrlVOFW6Lx8-J2D-UE59s_twLPjf9eJhO-4wNGny2XdclUteBvucQgQVxXngIUeX29x0Aa2X1YUSUxFjtId-3iJCA-Te5BCOuWiXxVhQQysqUSmAOEWulELF2CmbN3wZlnd79pPDS4cuRG1_sABsUaew!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8IwFMe_Sj0s0YO0G0L0uGCyiODwYIK9mLqVUtheS1umfHvfFk7EkfXSvvTl937_RzldUw6i0UoEbUBUWH_y6dfi8XUazzP2luX5M3vPVsnLQzJLWBbTOeXYwHpOylpC4pazpaLcirC917AxdG2dDLrYy3AGXJmAAL07HHhKeWEgyN9A11ArYz3paggRK00tPQIjFpwAb40LXYKe6RdN1xXyvgx-q63VoEhpimONHn6Qq8bbwXnBEfuHcuGTrz5i9HkaJ9PFfMzYpMfnOPIjokyD9JZDBJTEY0RJnFTHqpuIihIa7UzXIipinQmyaL-IUBKKE7mVVtwNSoJrLCWWta20gEJGbJBCxIYp2D3_nlTNYrMME3zsTj_pzR9y8Xsg/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBT8IwHMW_Sj0s0QO0DCF4JJhMcTg8GEcvpnS1VLZ_S9st6qe3LMRE48h6aV7y8ut7r5jiHFNgjZLMKw2sDHpDp6_p7GE6WibkMcmyW_KUrOP763gRk2SEl5gGA-k4c3IkxHa1WElMDfO7gYI3jXNjhVd8L_wJcOaFAFDvhwOdY8o1ePHhcQ6V1MahVoOPSKEr4QIwIt4ycEZb3zaICEc7ZPVWgdOA3E4Zo0CiIL2t-dHiOhL-BuG8B-h8laxrix9YoXldhT6uV2cVbgunj4rIP5Q_ebL18yjkuRnH03Q5JmTSkaceuiGSugn0IwcxKJALMwhkhaxLdlpNQKOsbi2sRMZqL9odEJMC-Ce6FIZd9WoSpi5EkJUpFQMuItIrQkT6RTB7up2UTXr3lYqXAd3M3PziGymm7yM!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT8IwGIb_Sj0s0QO0DCF4JJhMcTg8GKEXU7fPUdm-lrZb1F9vt3CBOLLe3qR9vuf9SjndUI6ilrlwUqEofN7y6Xs8e5qOlhF7jpLknr1E6_DxNlyELBrRJeX-Aus4c9YQQrNarHLKtXC7gcRPRTfagJPpHtwRcGGCB8ivw4HPKU8VOvh2dINlrrQlbUYXsEyVYD0wYM4ItFoZ1zY4z0SiMyqr0iZ0qJ2-OM-nhMvySVd7u5NaS8xJptKq9A1sr5Z-NBg8fk3A_qGc-STr15H3uRuH03g5ZmzS4VMN7ZDkqvb0hkMEZsT6vkAM5FXRTvSKgLU0qr0iCqKNctCugYgcMP0h16DFTa8mfqcZ-FjqQgpMIWC9FALWT0Hv-cekqOOH3xjeBnw7s_OrP1VpLsc!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBS8MwGIb_SjwU9LAl69yYxzGhOjs7D2KXi8Q2ZnHtlyxJi_rrTWsRFDuaS_jg48n7PsEUp5gCq6VgTipghZ93dP4cL-7mk3VE7qMkuSYP0Ta8vQxXIYkmeI2pXyA9Z0kaQmg2q43AVDO3H0l4VTjVhjuZHbjrACde8AD5djzSJaaZAsffHU6hFEpb1M7gApKrklsPDIgzDKxWxrUNAiI4cMMKZFTlJAjEIEd2L7VuBgnWmSprNm1P0N88nA7nnS6W9Jn5geUqq0rfzg4yIP1toPu2gPxD-ZMn2T5OfJ6raTiP11NCZj15qrEdI6FqT28434W9DY4MF1XBOnkcamlUu-LtaKMcbz0g5o1lH-ica3YxqIk3nnM_lrqQDDIekEERAjIsgj7Ql1lRxzefMX8a0d3CLs--AFevi2U!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT8IwFMe_Sj0s0QO0DCF4JJhMcTg8GEcvpnaPUtna0pZF_PR2Cxc1I-uleenL7_3-r5jiHFPFaimYl1qxMtQbOn1PZ0_T0TIhz0mW3ZOXZB0_3saLmCQjvMQ0NJCOMycNIbarxUpgapjfDaTaapwbC17yPfgz4MKEAJCfhwOdY8q18vDlca4qoY1Dba18RApdgQvAiHjLlDPa-jZBRJzXFhBTBdoyLkvpT4gVhQXnwHW4_Ubg_CLisn7Wld_tpDFSCVRofqxCBtcrpwy3VefPCeH-U_74ZOvXUfC5G8fTdDkmZNLhcxy6IRK6DvSG06Z1YQGALIhj2U4MiqBqaXXbwkpkrPbAmyfEBCh-Qtdg2E2vJGHJBYSyMqVkikNEeilEpJ-C2dOPSVmnD98pvA3oZubmVz_f9wRK/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFdT8MgFIb_Cl400YsN2rllXi4zqc7Ozgtjx43BljFce2DAGvXXS5vFr6Sz3JAD5Dnvc8AUZ5gCq6VgTipgpa_XdPKcTO8m4SIm93GaXpOHeBXdXkbziMQhXmDqH5CONSMNITLL-VJgqpnbDiRsFM604U7mO-6OgBMdPEC-7vd0hmmuwPE3hzOohNIWtTW4gBSq4tYDA-IMA6uVca1BQOxWai1BoIJvJMjm0CIGBdooU9mOdL8hOPsHcloh7ZrBN1Xlh8p72F6u0u8Gjh_0U_CL8idPunoMfZ6rUTRJFiNCxh15DkM7RELVnt5wWkHrR8CR4eJQth19RA61NKp9wkqkjXI8b64QExzyd3TONbvoZeLHXHBfVrqUDHIekF4RAtIvgt7Rl3FZJzcfCX8a0PXUzs4-AZrzBwA!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBS8MwHMW_SjwU9LAl61yZxzKhOjs7D8MuF4ltzOLaf7IkLeqnNytDUOxoLuHB45f3XjDFOabAWimYkwpY5fWWRi_p_CGaLBPymGTZLXlK1uH9dbgISTLBS0y9gfScmBwJoVktVgJTzdxuJOFN4Vwb7mSx5-4EOPOCB8j3w4HGmBYKHP9wOIdaKG1Rp8EFpFQ1tx4YEGcYWK2M6xoExFusqmTJnDLI7qTWEgSSYJ1piqPF9iT8DcL5AND5KlnfFj-wUhVN7fvYQZ2lvw2cPiog_1D-5MnWm4nPczMNo3Q5JWTWk6cZ2zESqvX0IwcxKJH1M3BkuGgqdlqNQyuN6iysQtoox7sdEBMcik90yTW7GtTET11yL2tdSQYFD8igCAEZFkHv6eusatO7r5Q_j-h2buOLb2-Aeio!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QMoTgI8FkisPhg3H0xdTtOirbbWnLonx6yyT-S0bWl-amJ797zinlNKUcRS0L4aRCUfp5xcfP8eRuPJhH7D5Kkmv2EC3D28twFrJoQOeUewFrOVN2IIRmMVsUlGvh1j2Jr4qm2oCT2QbcEXBigwfIt-2WTynPFDp4dzTFqlDakmZGF7BcVWA9MGDOCLRaGdckCJhdS60lFkSil1cVmEyKknhZDmSvEGyLw78gmnYAnY6StHXxTc5Vtqt8Htsps_S3weNH_Qr6Q_nnJ1k-Dryfq2E4judDxkYtfnZ92yeFqj39wCECc2J9DUAMFLuy2egtAtbSqEbie9BGOcgOT0QUgNkHOQctLjol-erQl6pLKTCDgHWyELBuFvSGv4zKOr7Zx_DU46uJnZ59Aq3HnDw!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBT8IwHMW_Sj0s0QO0DCF4JJhMcTg8GEcvpm5_SmVrS9st6Ke3W4iJxpHZS_OSl1_fe8UUp5hKVgvOnFCSFV5v6PQ1nj1MR8uIPEZJckueonV4fx0uQhKN8BJTbyAdZ04aQmhWixXHVDO3Gwi5VTjVBpzI9uBOgDMveIB4PxzoHNNMSQdHh1NZcqUtarV0AclVCdYDA-IMk1Yr49oGAdlCDkfEjapk7v1FAZlDdie0FpIjIa0zVdZYbUfSn0Cc_gN4vlrStc03LFdZVfp-ttcGwt9Gnj4uIH9QfuVJ1s8jn-dmHE7j5ZiQSUeeamiHiKva0xsOYr649XMAMsCrgp3WA1kLo1oLK5A2ykG7A2IcZPaBLkGzq15N_OQ5eFnqQjCZQUB6RQhIvwh6T98mRR3ffcbwMqCbmZ1ffAGowGf-/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT8IwFMe_Sj0s0QO2DCF4JJhMcTg8GEcvpnbPUdleS1sW9dNbFi4YR9ZL89LX3_v9H-U0pxxFo0rhlUZRhXrNJ2_p9HEyXCTsKcmyO_acrOKHm3ges2RIF5SHBtZxZuxAiO1yviwpN8JvBgo_NM2NBa_kFvwRcGZCAKjP3Y7PKJcaPXx5mmNdauNIW6OPWKFrcAEYMW8FOqOtbxNETAprFVhSKdy6DpnTPzQ__XNeMOtK6DbKGIUlKbTc18HS9Uqiwm3xuP6I_UP545OtXobB53YUT9LFiLFxh8_-2l2TUjeBfuAQgQVxITEQC-W-aicGRcBGWd22iIoYqz3IwxMRJaD8JpdgxFWvJGGrBYSyNpUSKCFivRQi1k_BbPn7uGrS-58UXgd8PXWzi193hUC5/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBb8IgGIb_Cjs02Q4K1mncsXFJN1dXdzBTLgvSb8hsAQGbbb9-2HjRrKZcyJt8PDwvYIpXmCpWS8G81IqVIa_p-CObvIwHs5S8pnn-SN7SRfx8H09jkg7wDNMwQFpWQo6E2M6nc4GpYX7bk-pT45Wx4CXfgT8BrtwQAPJrv6cJplwrD98er1QltHGoycpHpNAVuACMiLdMOaOtbxpcZsS3zArYML5zLWbnBy7zGeC6et7W3W2lMVIJVGh-qIK_69RRht2q08dE5B_KhU--WA6Cz8MwHmezISGjFp9D3_WR0HWgHzmIqQK5UBeQBXEomxuDIqhaWt2MsBIZqz3w5kmYAMV_0C0YdtepSXjSAkKsTCmZ4hCRTgoR6aZgdnQzKuvs6TeD9x5dT1xy8we4LEd_/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBT8IwGMX_lXpYogdoGULwSDCZ4nB4IEIvpnSfpbK1pS2L-tdbFi4ujKyX5iVff997r5jiNaaKVVIwL7ViRdAbOv5IJy_jwTwhr0mWPZK3ZBk_38ezmCQDPMc0DJCWMyUnQmwXs4XA1DC_60n1qfHaWPCS78GfAVc2BID8OhzoFFOulYdvj9eqFNo4VGvlI5LrElwARsRbppzR1tcJmhrxHbMCtozvHcrBM1m0GPz_rqkvca4HydqacDtpjFQC5Zofy5DGdUosw23V-ZsicoHS8JMtV4Pg52EYj9P5kJBRi59j3_WR0FWgnziIqRy5kBqQBXEs6o3BIqhKWl2PsAIZqz3wuhkmQPEfdAuG3XVKEprNIcjSFJIpDhHpZCEi3SyYPd2Oiip9-k3hvUc3Eze9-QPexS9A/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT8IwGIb_Sj0s0QO0DCF4JJhMcTg8GKEXU7taKtvX0naL-OstCxcXR9ZL8yZfnz5viyneYAqsVpJ5pYEVIW_p9D2dPU1Hy4Q8J1l2T16Sdfx4Gy9ikozwEtMwQDrWnJwIsV0tVhJTw_xuoOBT442xwiu-F_4MuHBDAKivw4HOMeUavPj2eAOl1MahJoOPSK5L4QIwIt4ycEZb3zRoZ8QLpkqk4FApe-xw-3uknVuIy_pZV3-3U8YokCjXvCpDB9erpwq7hfPnROQfSssnW7-Ogs_dOJ6myzEhkw6fauiGSOo60E8cxCBHLhQWyApZFc2NQVFAraxuRliBjNVe8OZRmBTAj-haGHbTq0l41FyEWJpCMeAiIr0UItJPwezpx6So04efVLwN6Hbm5le_dVQ1IA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT8IwFMe_Sj0s0QO0DCF4JJhMcTg8EKEXU7tHqWxtabtF_fSWyUXjcL00r3n5vd__FVO8xlSxWgrmpVasCPWGjl_SycN4ME_IY5Jlt-QpWcb31_EsJskAzzENDaTlTMmRENvFbCEwNczvelJtNV4bC17yPfgT4MyEAJBvhwOdYsq18vDu8VqVQhuHmlr5iOS6BBeAEfGWKWe09U2CiBiNarByK3nzgJjKkdWVl0ogUckcWgR_coLwv5zzQbK2TbidNOZIyTWvypDGdUosw23V6Zsi8gfll0-2XA2Cz80wHqfzISGjFp-q7_pI6BBWHTlNUBe2AMiCqIpmYlAEVUurmxZWIGO1B_69GAGKf6BLMOyqU5Kw6RxCWZpCMsUhIp0UItJNwezp66io07vPFJ57dDNx04svQ6xMEw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT8MgGIb_Ch6a6MFBO7vosZlJY23tPJhULgYpY2wtMKDV_Xtps8TE2KVc4Mv38bwPQAwriCXpBSdOKEkaX7_j1Ud-_7wKsxS9pGX5iF7TTfR0F60jlIYwg9gPoImVoIEQmWJdcIg1cbtbIbcKVtowJ-iBuTPgQoIHiP3xiBOIqZKOfTtYyZYrbcFYSxegWrXMeqA_GaWB3Qk9EfzbvxxcTpkPd7WQHNSKdq1Pt7MMhd-NPH9rgP6h_PEpN2-h93lYRqs8WyIUT_h0C7sAXPWePnAAkTWwjjgGDONdMyZ6RSZ7YdQ4QhqgjXKMDi1AOJP0BK6ZJjezXuIMqZkvW90IIikL0CyFAM1T0Af8GTd9vi1c7A_701dy9QP7ps9_/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT8IwEID_Sn1Yog_QMoTg44LJFIfDByP0xdTuLJWtLW1Z1F9vt5BIjCPrS-9y1---K6Z4jalitRTMS61YGfINnb5ms4fpaJGSxzTPb8lTuorvr-N5TNIRXmAaGkjHSUhDiO1yvhSYGua3A6neNV4bC17yHfgj4MyEAJAf-z1NMOVaefj0eK0qoY1Dba58RApdgQvAEFltkNtKcxJ2OJzUf8PzOnnXPs1bI5VAheaHKji5Xt4y3FYdPzsi_1D--OSr51HwuRnH02wxJmTS4XMYuiESug70hoOYKpDzzAOyIA5lOzEogqql1W0LK5Gx2gNvSogJUPwLXYJhV7028ZYVENLKlJIpDhHppRCRfgpmR98mZZ3dfWfwMqCbmUsufgBel-_5/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT8IwFMe_Sj0s0QO0G0LwSDCZ4nB4IEIvpm7PUtna0naL-untCCFoHK6Xvpe-_vr7p5jiFaaS1YIzJ5Rkhe_XdPSSjB9G4Swmj3Ga3pKneBHdX0fTiMQhnmHqB0jLmpCGEJn5dM4x1cxtekK-KbzSBpzItuAOgDMveIB43-3oBNNMSQcfDq9kyZW2aN9LF5BclWA90FdGaWQ3Qp-UyMCuEgZKP2tbhI7DJ-XPe-dF07akDUgLyVGusupo8G8i4XcjD98QkD8ov3zSxTL0PjeDaJTMBoQMW3yqvu0jrmpPbziIyRxZxxz4tLwq9i96RZC1MGo_wgqkjXKQNUeIcZDZJ7oEza46JXGG5eDbUheCyQwC0kkhIN0U9Ja-Dos6uftK4LlH12M7ufgGdrxRCA!!/ |
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/jZFRT8IwEMe_Sn1Yog_SMoTgI2KyiMPhg3H2xdTtLJWtLW23yLe3G8RMA2R96V17_d3_f8UUp5hKVgvOnFCSFT5_o5P3ePo4GS4i8hQlyT15jlbhw004D0k0xAtMfQE5sWakIYRmOV9yTDVz62shPxVOtQEnsg24A-BMBw8QX9stnWGaKeng2-FUllxpi9pcuoDkqgTrgT4ySiO7FroTIgPbShgofa3tnjswpUVM5khpMK1ni0omq73zI7p_33bCP_ju-Tn8edvJqbk1XC0kR7nKqkPDHvMRfjfy8KkBOUL5pydZvQy9nttROIkXI0LGJ_RUAztAXNWe3nBas9YxB34ovCr2nnEKshZGtSWsQNooB1lzhRgHme3QJWh21cuJMywHn5a6EExmEJBeEgLST4Le0I9xUcd3092oqMvXVTy7-AF_Xjhy/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8IwFMe_Sj0s0YO0G0L0SDBZRHB4MJm9mLqVUtheS9tN-fa-EU6GkfXS_vNefu_3SjnNKQfRaiWCNiAqzJ98-rV8fJ3Gi5S9pVn2zN7TdfLykMwTlsZ0QTk2sJ4zYx0hcav5SlFuRdjea9gYmlsngy72MpwBVyYgQO8OBz6jvDAQ5G-gOdTKWE9OGULESlNLj8CIQV0SZDcOPAmGtBJK43okLvdeF8r6NvJbba0GRUpTNDVa-UHmGm8H5--O2AXKP59s_RGjz9M4mS4XY8YmPT7NyI-IMi3SOw4RUBIfRJC4smqq00RUlNBqZ04toiLWmSCLrkSEklAcya204m7QJsGJUmKsbaUFFDJigxQiNkzB7vn3pGqXm1WY4GN3_Jnd_AHttINd/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8IwFMe_Sj0s0QO0DCF4XDCZ4nB4MEIvpm7PUtleS9st6qe3EE6GkfXSvNeX3_v9U8rpmnIUrZLCK42iCvWGT9-z2dN0tEjZc5rn9-wlXcWPt_E8ZumILigPA6zjJOxAiO1yvpSUG-G3A4Wfmq6NBa-KHfgT4MKGAFBf-z1PKC80evj2dI211MaRY40-YqWuwQVgxLAuSWA3Fh3xmrSApbYd7Q63jtnz7cv6eVd-t1XGKJSk1EVThwyuV04Vbounz4nYGco_n3z1Ogo-d-N4mi3GjE06fJqhGxKp20A_cIjAkjgvPITIsqmOG4MiYKusPo6IihirPRSHJyIkYPFDrsGIm15JvBUlhLI2lRJYQMR6KUSsn4LZ8Y9J1WYPvxm8Dfhm5pKrP59km_A!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT8IwFMe_Sj0s0YO0G0L0SDBZRHB4MJm9mLo9SmFrS9tN-fa-EeJBM7Je2pf38vv_-iinOeVatEqKoIwWFdbvfPqxvH-exouUvaRZ9she03XydJfME5bGdEE5DrCeM2MdIXGr-UpSbkXY3iq9MTS3DoIq9hDOgAsJCFC7w4HPKC-MDvAdaK5raawnp1qHiJWmBo_AiPnG2kqB78n9bV-Ozfq8_VZZq7QkpSmaGrP9ID-Ft9PnpaLkf8ofn2z9FqPPwziZLhdjxiY9Ps3Ij4g0LdI7DhG6JD6IAMSBbKpTIiqCbpUzpxFREetMgKJrESFBF0dyDVbcDPpJcKIELGtco9AFRGyQQsSGKdg9_5xU7XKzChN87I5fs6sfDWz_5g!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT8IwEID_Sn1Yog_QMoTgI8FkisPhgxH6Ymp3lsrWlrZb1F9vtxBJNCPrS-9yl---O0zxBlPFaimYl1qxIuRbOn1NZw_T0TIhj0mW3ZKnZB3fX8eLmCQjvMQ0NJCONycNIbarxUpgapjfDaR613hjLHjJ9-CPgDMTAkB-HA50jinXysOnxxtVCm0canPlI5LrElwARsRVxhQS3CnqMDiVf6PzKlnXLm4njZFKoFzzqgw-rpezDL9Vx0MH3f-UPz7Z-nkUfG7G8TRdjgmZdPhUQzdEQteB3nAQUzlynnlAFkRVtBODIqhaWt22sAIZqz3wpoSYAMW_0CUYdtVrE29ZDiEtwxmZ4hCRXgoR6adg9vRtUtTp3XcKLwO6nbn5xQ97qqnW/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT8IwFMe_Sj0s0QO2DCF4JJhMcTg8GEcvpm7PUtna0naL-ul9ELhoRtZL89J_f-_3HuU0p1yLVkkRlNGiwnrNJ2_p9HEyXCTsKcmyO_acrOKHm3ges2RIF5RjgHWcGdsTYrecLyXlVoTNQOkPQ3PrIKhiC-EIONMBAepzt-MzygujA3wFmutaGuvJodYhYqWpwSMwYr6xtlLgI-ZME5SWHQKnHM1PufMiWdckfqOsxf-kNEVTo43vZazwdvq4ZtT-T_njk61ehuhzO4on6WLE2LjDp7n210SaFul7DhG6JD6IAMSBbKpDR1QE3SpnDhFREetMgGL_RIQEXXyTS7DiqtckwYkSsKxxn0IXELFeChHrp2C3_H1cten9TwqvA76e-tnFL27BehE!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBT8MgFMb_FTw00YODdW6ZxzmTxtnZeTBWLgZbZLj2wYA27r-XLnjRtCkX8l4ev_d9H5jiHFNgrRTMSQWs8vUbXbyny8fFdJOQpyTL7slzsosfbuJ1TJIp3mDqB0jPWZGOEJvteisw1cztryV8Kpxrw50sDtwFwMAGD5BfxyNdYVoocPzb4RxqobRF5xpcREpVc-uBEbGN1pXkNiJGNU6CCK0TajmUyqDQRhKsM03R-bQ9In9ZOA-PQmuYNWwo60vE7qXWHaxURVN7V3aUc-lvA-G7vNf_lD96st3L1Ou5ncWLdDMjZN6jp5nYCRKq9fSOgxiUyDrmODJcNBULwXFopVHnEVYhbZTj5xwQExyKE7rkml2NcuIMK7kva585g4JHZJSEiIyToA_0Y1616d3yNKva-nWXri5-ANBv_3g!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBU8IwEIX_Sjx0Rg-YUITBI4MzVSwWD46QixPTNUTaJDRpR_31LggXtUxzybzZ3bffSyinS8qNaLQSQVsjCtQrPnpJx_ej_ixhD0mW3bDHZBHfXcXTmCV9OqMcG1jLmbCdQ1zNp3NFuRNh3dPmzdKlqyBouYFwMDixAQ30-3bLJ5RLawJ8BLo0pbLOk702IWK5LcGjYcR87VyhwUfMCbnRRhFhcuLX2jkULTTHIeT6b-g0YtaW8ThPcivrEjl9pywa78ocPgAD_XX5xZMtnvrIcz2IR-lswNiwhae-9JdE2Qbddz4_GYMIQCpQdbHfiIhgGl3ZfYsoiKtsALkrEaHAyE9yDk5cdEoSKpEDyhIfVxgJEeuEELFuCG7DX4dFk95-pfDc46uxn5x9A8_qXJc!/ |
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/jZExT8MwEIX_ihkiwUDtprQqYylSRElJGBDFCzLO4Zomtus4Ef33OCEwQFPFi3W60_fevcMUbzBVrJaCOakVy339Qmev8fx-Nl5F5CFKklvyGKXh3VW4DEk0xitM_QDpeQvSEEK7Xq4Fpoa57aVU7xpvjAUn-Q5cBzih4AHyY7-nC0y5Vg4-Hd6oQmhTorZWLiCZLqD0wICUlTG5hDIghvGdVAIxlaFyK43xRdc_oBpUpi06NoMah7ZoE-hx_yPi9zgC6PrDRU5HkPRl-MvKNK8Kn0M5KCvpf6u6A_tA_lP--EnSp7H3cz0JZ_FqQsi0x081KkdI6NrTG873vo45QBZElbeK3iKoWlrdjrAcGasd8KaFmADFD-gcDLsYtImzLANfFv4YTHEIyCALARlmwezo2zSv45v5YZLXxXMaL86-AGgkIk0!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT8IwFMe_Sj0s0QO0DCF4JJhMcTg8EEcvpnbPUtna0naL-untCMZEM7Jempf--3u_9zDFOaaKNVIwL7ViZai3dPqSzh6mo2VCHpMsuyVPyTq-v44XMUlGeIlpCJCOMyctIbarxUpgapjfDaR60zg3Frzke_AnwJkOASDfDwc6x5Rr5eHD41xVQhuHjrXyESl0BS4AI-JqY0oJLiJSNVpyqUSHwk8S57_J8zJZ1zRuJ40J_1GheV0FI9fLWobbqtOqg_p_yh-fbL0ZBZ-bcTxNl2NCJh0-9dANkdBNoLccxFSBnGcekAVRl8eOQRFUI60-RliJjNUeePuEmADFP9ElGHbVaxJvWQGhrMJGmeIQkV4KEemnYPb0dVI26d1XCs8Dup25-cU3gdbzRw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFPT8IwGMa_Sj0s0YO0DCF4REwWcTg8EGcvpna1VLa2tN0i3953BI2RjKyX5v33vL-nxRTnmGrWKMmCMpqVEL_SyVs6fZwMFwl5SrLsnjwnq_jhJp7HJBniBabQQDrOjLQKsVvOlxJTy8LmWukPg3PrRFB8K8JR4MwGEFCfux2dYcqNDuIr4FxX0liPDrEOESlMJTwIRsTX1pZK-Igo3RjFlZbH5B79ZjqgfmZx_qfzZPY8cNbl2G-UtTCPCsPrCqh9L2cKbqeP3wFOTlX-8WSr9RB4bkfxJF2MCBl38NQDP0DSNKDe6iCmC-QDCwI5IevysBEQhW6UM4cWViLrTBC8LSEmheZ7dCksu-rlJDhWCAgreGOmuYhIL4SI9EOwW_o-Lpv0broflU31skpnF98i4sep/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT8IwEMe_Sn1Yog_QMoTgI8FkisPhg3H0xZTuLJWtLW23qJ_ejmBiNCPrS3O5f373u8MU55gq1kjBvNSKlaHe0OlrOnuYjpYJeUyy7JY8Jev4_jpexCQZ4SWmIUA63py0hNiuFiuBqWF-N5DqTePcWPCS78GfAGcmBIB8PxzoHFOulYcPj3NVCW0cOtbKR6TQFbgAjIirjSkluIjwHbMCtozvXYfETxbnv7PnhbKujdxOGiOVQIXmdRWsXC9zGX6rTucO-v8pf3yy9fMo-NyM42m6HBMy6fCph26IhG4CveUgpgrkPPOALIi6PE4MiqAaafUxwkpkrPbA2xZiAhT_RJdg2FWvTbxlBYSyCjdlikNEeilEpJ-C2dPtpGzSu68UXgZ0M3Pzi29UC1AX/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QMoTgI2KyiMPhg3H2xZTuWipbW9pukW9vWTDxT0bWl-bk3vzuOfdiinNMFWukYF5qxcqgX-n0LZ09TEfLhDwmWXZHnpJ1fH8dL2KSjPAS09BAOt6cHAmxXS1WAlPD_HYg1bvGubHgJd-BPwHOTAgA-bHf0zmmXCsPnx7nqhLaONRq5SNS6ApcAEbE1caUElxE-JZZARvGd0GUBg1QWzugH4UOd98QnP_q7YKcj5B17cBtpTFSCVRoXlchh-uVVYbfqtOBQuD_lD9-svXzKPi5GcfTdDkmZNLhpx66IRK6CfQjBzFVIOeZB2RB1GU7MVgE1Uir2xZWImO1B34sISZA8QO6BMOueiXxlhUQZBWWzRSHiPSyEJF-FsyObiZlk97ODuOyqV7W6fziC6Hx5gI!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT8IwGIb_Sj0s0QO0G0LwSDCZ4nB4IEIvpnafXWVrS9st6q-3ELxgRtZL86Vvnj7vhyneYKpYKwXzUitWhXlLJ2_Z9GkSL1LynOb5PXlJV8njbTJPSBrjBaYhQDrOjBwIiV3OlwJTw3w5kOpD442x4CXfgT8BLvwQAPJzv6czTLlWHr483qhaaOPQcVY-IoWuwQVgRFxjTCXBRcQ0lpfMAdK2AOs6RP7yQeksf1ks72rmSmmMVAIVmjd1sHO9GshwW3Vae6jxn3Lmk6_WcfC5GyWTbDEiZNzh0wzdEAndBvqBg5gqkPPMA7Igmur4Y1AE1UqrjxFWIWO1B354QkyA4t_oGgy76dXEW1ZAGOuwV6Y4RKSXQkT6KZgdfR9Xbfbwk8HrgG6nbnb1C_QHB4s!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT8MgFMe_Ch6a6MFBO7fM45xJ4-zsPBgnF4P0yXAtMKCN-_bSZV66dCkX8uDl935_wBRvMFWskYJ5qRUrQ_1Bp5_Z7HkaL1Pykub5I3lN18nTXbJISBrjJaahgfSsOWkJiV0tVgJTw_z2VqpvjTfGgpd8B_4EuDAhAOTPfk_nmHKtPPx6vFGV0MahY618RApdgQvAiLjamFKCi4ipLd8yB0jbAuz5QY_ZPyA4dvu7B5fV877sbiuNkUqgQvO6Cv5uUEYZdqtOHxOCnlM6Pvn6LQ4-9-Nkmi3HhEx6fOqRGyGhm0BvOYipAjnPPCALoi6PE4MiqEZafWxhJTJWe-DtFWICFD-gazDsZlASb1kBoazCQzPFISKDFCIyTMHs6NekbLKH2WFcNtX7Optf_QFeqMYr/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBUsIwEIZfJR46owdMKMLgkcGZKhaLB8eSixPLGiLtJiRpR316UwY9yBTJbZPN93-7lNOcchSNksIrjaIM9ZKPXtLx_ag_S9hDkmU37DFZxHdX8TRmSZ_OKA8NrONMWEuI7Xw6l5Qb4dc9hW-a5saCV8UG_B5wJCEA1Pt2yyeUFxo9fHiaYyW1cWRXo4_YSlfgAjBirjamVODau2JDhDFaoa9Cl-tQ-flB88Mfx-WyruncWhmjUJJArH-z_50ixILF_erDKIeUPz7Z4qkffK4H8SidDRgbdvjUl-6SSN0EesshAlfEeeGBWJB1uUsMioCNsnrXIkpirPZQtE9ESMDik5yDERcnTeKtWEEoq7BZgQVE7CSFiJ2mYDb8dVg26e1XCs89vhy7ydk3FZ_VTA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwEID_Sn1Yog_SMoTgI2KyiMPhg3H2xdTuHJWuLW23yL-3LBgTcGR9u-v1u--umOIcU8UaUTIvtGIyxG908p5OHyfDRUKekiy7J8_JKn64iecxSYZ4gWkoIB1nRvaE2C7nyxJTw_z6WqhPjXNjwQu-AX8AnOkQAOJru6UzTLlWHr49zlVVauNQGysfkUJX4AIwIq42Rgpw-xzfIGaMFspXoeqfFGKqQI6voailUGWH6y8S5yfI09Qx8vx4Wdd-3FoYE96jwK8PrXrsIUiAVYfPC8s4pRz5ZKuXYfC5HcWTdDEiZNzhUw_cAJW6CfS_KT3zgCyUtWw7BkVQjbC6LWESGas98P0VYiUovkOXYNhVr0m8ZQWEsAqrZ4pDRHopRKSfgtnQj7Fs0rvpbiSb6nWVzi5-AN5aRoI!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8IwFMe_Sj0s0QO0DCF4JJhMcTg8EEcvpnbPUtna0naL-untCF4kI-uleenr7_3-D1OcY6pYIwXzUitWhnpLp2_p7Gk6WibkOcmye_KSrOPH23gRk2SEl5iGBtJx5qQlxHa1WAlMDfO7gVQfGufGgpd8D_4EuDAhAOTn4UDnmHKtPHx5nKtKaOPQsVY-IoWuwAVgRFxtTCnBRaQBVWiL-A74vpTOd5j8fcD52YfLallXNreTxkglUKF5XQU_1yuDDLdVp8WHIOeUfz7ZejMKPnfjeJoux4RMOnzqoRsioZtAbzmIqQI5zzwgC6IujxODIqhGWn1sYSUyVnvg7RNiAhT_Rtdg2E2vJN6yAkJZhcUyxSEivRQi0k_B7On7pGzSh58UXgd0O3Pzq1-uEckj/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFPT8MgGIe_Ch6a6EFhnVvmcc6kcXZ2HoyVi0H6ynAUGNDGfXvZMi82XcqFvPx53ucHmOISU81aKViQRjMV63c6_chnT9PRMiPPWVE8kJdsnT7epouUZCO8xDQeID1jTg6E1K0WK4GpZWFzLfWXwaV1ECTfQjgBznSIAPm929E5ptzoAD8Bl7oWxnp0rHVISGVq8BGYEN9YqyT4hLSgK-MQ3wDfKulDd6XH7Q-By-6Fzsp5_aIvv99Ia6UWqDK8qWMGPyinjLPTp8-JYbuUfz7F-nUUfe7G6TRfjgmZ9Pg0N_4GCdNG-oGDmK6QDywAciAadewYFUG30pnjEaaQdSYAP2whJkDzPboEy64GJQmOVRDLOj410xwSMkghIcMU7JZ-TlSb38_2Y9XWb-t8fvELfO3-sA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4MwFMe_Sj2Q6MG1MCF6JDMhIsg8mLBeTC1dVwZtVwq6b28hOxlZ6KV9eS-__-8VYlhCLMkgOLFCSdK4eoejz-zxNfLTBL0lRfGM3pNt8PIQbAKU-DCF2A2gmROjkRCYfJNziDWxh3sh9wqW2jAr6JHZC-BKggOI-nTCMcRUSct-LCxly5XuwFRL66FKtaxzQA_VSpmZzKl1Pa6Y8-0OQmshOagU7VuX2S3yEu428vKZHvqH8sen2H74zudpHURZukYonPHpV90KcDU4-sgBRFags8QyYBjvmynRKTI5CKOmEdIAbZRldGwBwpmkZ3DLNLlbtIk1pGKubHUjiKTMQ4sUPLRMQR_xV9gM2T63oXvU5-_45heMrKQ_/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT8IwFMe_Sj0s0QO0DCF4XDCZ4nB4MEIvpnbPUtja0pZF_fR2g5NxZD285uW9_P6_FlO8xlSxWgrmpVasDP2GTt-z2dN0tEjJc5rn9-QlXcWPt_E8JukILzANC6TjJKQhxHY5XwpMDfPbgVSfGq-NBS_5HvwZcCEhAOTucKAJplwrD18er1UltHGo7ZWPSKErcAEYkZ3W9lQ7kk-jtl6Ozrvc3VYaI5VAhebHKuS7Xo4y3FadPzYi_1D--OSr11HwuRvH02wxJmTS4XMcuiESug70hoOYKpDzzAOyII5lmxgUQdXS6naFlchY7YE3I8QEKP6NrsGwm14v8ZYVENrKlJIpDhHppRCRfgpmTz8mZZ09_GTwNqCbmUuufgH0Sn-t/ |