1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDRTsMgFIZfhZsmeuFgnV300sykcbZ2xhgrN4ZR1jEptHA659sLy4yJzqVXQPhzvvP9mOISU822smYgjWbKv1_p9C27up-O5yl5SIviljymi_juMp7FJB3jJ6HxHNMToYKEKbHNZ3mNactgfSH1yuDSrWXbSl2jyvC-ERocLsHsJEeuXzpgmgvEjQZrFGIc0Bk4zs7DMLnpOnqDafgVO8ClbmrTun3az4mI9KfVB4mI_CVFZADptJeXP-5VmUY4kHzQpt_hn9tvbLF4Hnvs9SSeZvMJIck_2H7kRqg2Wy8eFBHTFfJuIJAVda_2ZfiGFVsKFbqwouulFYfiB6wKllWhp6ZVMlQWkUHIiBxHtu_pyyJb5ZAsE7X5_PgCZSGvVw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT8MgGIb_CpcmenDQzi16NDNprK2dMcbKxVDKOiaFDr7O-e-FZSedS0-E8PE-3_NiiitMNdvJloE0mil_f6fzj_zmcR5nKXlKy_KePKfL5OE6WSQkjfGL0DjD9MxQSUJKYotF0WLaM1hfSb0yuHJr2fdSt6gxfOiEBocrMHvJkRtqB0xzgbjRYI1CjAO6AMfZZQiTm-2W3mEaXsUecKW71vTuMO1zIiL9afVRIiJ_SREZQTrv5eVPe4lGjlqyMZ1wIHlEwo9fsHL5GnvY7TSZ59mUkNk_sGHiJqg1O68bxBDTDfJGIJAV7aAOFfheFauFCg1YsR2kFce6R2wJljWhna5XMhQVkVHIiJxG9p_p2zJfFTCrZ2rz_fUDQizVdw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBT8MgGMX_FS5N9LBBO23m0cyksba2xph1XAyjrENboECX_flCs4s6l3r5COHjvd97EMMKYkEOvCGWS0Fad9_g-D1bPsVhmqDnpCge0EtSRo830SpCSQhfmYApxBeWCuRVIp2v8gZiRex-xsVOwsrsuVJcNKCWdOiYsAZWVh45BWbYGksEZYBKYbVsAaEWXFlDybUX4x99j-8h9q_saGElukYqM247nQBxd2pxChGg304BmuB0OZcLfz4Xq_k4gGb9wDU7RZuAXcuOGctpgNz3cXzX-AFUlG-hA7pbRHGWLhC6_QNomJs5aOTBVeJ1ABE1cKktc-rN0I41OcCWbFnrW_o3t9Wk9g12quW-zABNsgzQeUv1mazLbJcbtp7hzdJ8AV0nrLE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVBPT8MgFP8q7ECiBwfrtNFjM5Pq3GzNYqxcDKOsQykwoMs-vtDsopvLvDzg8d7vHyKoQkTRrWioF1pRGd7vJP2Y3T6lo2mOn_OiuMcveZk8XieTBOcjtOAKTRE5MVTgiJLY-WTeIGKoX18JtdKocmthjFANqDXrWq68Q5XXO8GA65bOU8U4YFp5qyWgzIML7xi9jGDic7MhGSLxl-88qlTbaOP66YADsQinVXsTEB8yQXwG02lfwfxxX7wWfQGWbzph-d7aYecMI7VuufOCQRzW-_ID47DzW3RRvo6C6Ltxks6mY4xv_hDdDd0QNHobYos4gKoahGQ8D-hNJ_sog2RJl1zGJP_txFtax5RbI0UMHOKzKCE-Tmm-8rdytpq7B7ltwy3LBoNvzjjnvg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNb8IgGMe_Cpcm20HBuhl3XFzSzOnqsixWLgvSx8rWAsJT58cfGE_TmZ4I8PB_-UE5LSjXYq8qgcpoUYf9io8-Z-OX0WCasdcsz5_YW7ZIn-_SScqyAX0HTaeUXxnKWVRJ3Xwyryi3Arc9pTeGFn6rrFW6IqWRbQMaPS3QHJQkvl17FFoCkUajMzUREskNeiluo5j62u34I-XxFg5IC91UxvrjdNBJmAqr06cSCTt3SlgHp-u9QvnLvaBUoVxrba3AedIjGn4IGnI87xC-NA14VDJh4UUIf1npT7h88TEI4R6G6Wg2HTJ2_0-4tu_7pDL7gCeCIEKXJBBAIA6qtj4iC_9QizXUkZiDXascnL6nQ3p0oow0mxA6gk1YJ8uEXba039lyMdvMPSx7fDX2v87tnLE!/ |
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/jZFBTwIxEIX_SjlsogdoWZTokWCyiuBiiHHtxZRuWardtrRd5Oc7JZx0IXtqO528N98bTHGBqWZ7WbEgjWYK3h90_Dm_ex4PZxl5yfL8gbxmy_TpJp2mJBvildB4humFppxEldQtposKU8vCti_1xuDCb6W1UleoNLyphQ4eF8EcJEe-WfvANBeIGx2cUYjxgK6C5-w6ismv3Y5OMI2_4hBwoevKWH_sBp2ESDidPkEk5L9TQjo4XeYC-HYuUUqAa6xVUjiP-kiLHxQMOleH4TtBlaYWPkieEFACqFaH1np0-AOTL9-GAHM_Ssfz2YiQ2zMwzcAPUGX2EGcMDjFdIkgsCORE1ahjxLA3xdZCxYSd2DXSidM6O1AFx8qYfg1Dx0UkpJNlQtot7Xf2vpxvFv5R7Wu4TSa93i_Xf6jm/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT8IwFIX_Sl-W6MNoGUrw0WCyOMFhjGH0xZTuUipbW9qO8PNtCU8KZE83zb0553ynmOIKU8UOUjAvtWJNeK_o-Hs2eRsPi5y852X5Qj7yRfb6kE0zkg_xJyhcYHrjqCRRJbPz6VxgapjfplJtNK7cVhojlUC15l0LyjtceX2UHLlu7TxTHBDXylvdIMY9uvOOs_soJn_2e_qMadzC0eNKtUIbd7oOOgmRYVp1hkjIf6eE9HC6zRXgL3NBLQNcZ0wjwTqUopbtojnfMiXA9QKodQvOS56QoBYArqv9CVkuvoYh5NMoG8-KESGPV0J2AzdAQh9CTbEQxFSNQhMekAXRNafqQtSGraGJdhb2nbRw_qYeBN6yOrbahuCx4IT0skzIZUuzy5eL2WbuYJnS1cT9AlqpLM0!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBb8IgGMX_FTw02Q4K1s1sR-OSbp2uLmZZx2VBipRJAYEa__yB8bRp0xOQ9-U9fu-DGJYQK3IQnHihFZHh_YWn34uH1-k4z9BbVhRP6D1bpS936TxF2RiumYI5xB1DBYouqV3OlxxiQ3w9FGqrYelqYYxQHFSatg1T3sHS66OgwLUb54miDFCtvNUSEOrBjXeU3EYz8bPf4xnEUWVHD0vVcG3caTr4JEiE06ozRIL-JyWoR1I3V4C_zMUqEeBaY6Rg1oEhaMguhtOaKM5ct9YDrtINc17QBIWkAHfVrUv7C1esPsYB7nGSThf5BKH7K3DtyI0A14dQbywSEFWB0KBnwDLeylPlAUOSDZMxzrJ9Kyw7r7cHnbekittowsfjYhLUKzJBlyPNLvtcLbZL9ywPTbjNZoPBLxyvKO4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYYxh9MaW7jKtbW9qO8PNtCU-AZC-3aXpzzndOKacF5UrssRIetRJ1uK_46Hs2fhsNphl7z_L8hX1ki_T1IZ2kLBvQT1B0SvmNpZxFldTOJ_OKciP8todqo2nhtmgMqoqUWrYNKO9o4fUBJXHt2nmhJBCplbe6JkJ6cuedFPdRDH92O_5MeXyFg6eFaipt3HE76CQMw2nVKUTCLp0S1sHpdq4Q_nouKPE4iLF6jyVYok0kcZ3QS92A8ygTFiSO41LnDCxffA0C2NMwHc2mQ8Ye_wFr-65PKr0P1cQSiFAlCek9EAtVW4sTZC3WUMe2LOxatHD6mg7s3ooyNtmYGmOpCetkmbDrluY3Wy5mm7mDZY-vxu4PWom60Q!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBTwIxEIX_SjlsogdpWZTokWCyiuBiiHHtxZS2LKO7bWm7G_z3toR4ECR7mbaZyXv93mCKC0wVa6FkHrRiVXi_09HH7PZpNJhm5DnL83vyki3Sx-t0kpJsgJdS4SmmZ4ZyElVSO5_MS0wN85srUGuNC7cBY0CVSGje1FJ5hwuvd8CRa1bOM8Ul4lp5qyvEuEcX3nF2GcXgc7ulY0xjV-48LlRdauP200EnIRBOqw4QCTl2SkgHp_NcAf40lxSwL8hY3YKQFmkTfxLxNmAFMsz679-u60QkdC2dB56QoLwvR_KB6aT8H4x88ToIGHfDdDSbDgm5-Qej6bs-KnUbgoyRIaYECll5iawsm4odkCq2klXM1sptA1YeFtkByVsmYu61qSCuICGdLBNy2tJ8ZW-L2XruHqq2DrfxuNf7AXetiuc!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFbT8IwFMe_Sl-W6AO0DCX4aDBZRHAYYxh9MaU7lKNbW9aO8PFtJ09eyF5O00t-_0sppwXlWhxRCY9GiyrsN3zyvpg-TUbzjD1nef7AXrJV-niTzlKWjegraDqn_MKjnEVK2ixnS0W5FX4_QL0ztHB7tBa1IqWRbQ3aO1p4c0JJXLt1XmgJRBrtG1MRIT258k6K6wjDj8OB31Meb-HkaaFrZazrXgdOwjCsjT6HSNhvpYT1ULqcK4T_OxeU2A1Si29VZ0E6InRJVIslVKjB9YpRmhqcR5mwgOvGZeYPw_nqbRQM343TyWI-Zuz2H8Pt0A2JMsdQWSyno4ZWPJAGVFt1NQbDldhGHRVODy02cP6yHjl8I8rYcG0rjGUnrJdkwv6WtJ_ZerXYLR2sB3wzdV83IHxB/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfT8IwFMW_SnlYog_auyFEHwkmUwSHMcbZF1O6UqpdW9aO8PFtJ4mJItnL7b-bc_o7FxNcYqLpTgrqpdFUhfMbGb_Prx_G6SyHx7wobuEpX2b3V9k0gzzFz1zjGSYnmgqIKlmzmC4EJpb6zYXUa4NLt5HWSi1QZVhbc-0dLr3ZS4Zcu3KeasYRM9o3RiHKPDrzjtHzKCY_tlsywSS-8r3Hpa6Fsa7rDjoJyLA2-gCRwF-nBHo4neYK8Me5eCW7gmr67eosZw5RXSHRyoorqXlAHUEKscX1IqpMzZ2XLIGg3JWT8gn8yP_CKJYvacC4GWbj-WwIMPoHo710l0iYXQgyRtYZhKw8Rw0XrerCDX9XdBUtRbjdtrLhh0H2QPINrWLutVUyjiCBXpYJHLe0n_nrcr5euDu1q8NuMhkMvgCkRapa/ |
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/lZFBT8IwFMe_Sjk00YO0DFnwSDCZIjiMMc5eTOlKebq1Ze0IH992clIkeHlt05f_L7_3CCMFYZrvQHEPRvMqvN9Y-j4fP6SDWUYfszy_pU_ZMrm_TqYJzQbkWWoyI-xEU05jStIspgtFmOV-cwV6bUjhNmAtaIVKI9paau9I4c0eBHLtynmuhUTCaN-YCnHh0YV3gl_GMPjYbtmEsPgr954UulbGuq475GAK4Wz0QQLT3yRMzyCd9gryx71kCV1BNf-mOiuFQ1yXSLVQygq0DKrjUYq406iR2xYaeRjAGXKlqaXzIDANkK6cJGF6lPRDLl--DILczTBJ57MhpaM_5Nq-6yNldmG8MadjhQl6GdJVW3UjDxoVX0W6-r-db3gZt1HbCuJiMD0LielxpP3MXpfz9cLdVbs63CaTXu8LnHJBVw!!/ |
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/lZFdT8IwFIb_SrloohfSbijBywWTKYLDGOPcjSldKUe7dqzdws-3nVwpELzpR3ryPn3OIQXJSaFZB5I5MJopf38vxh_zyeM4mqX0Kc2yO_qcLuOH63ga0zQiL0KTGSlOFGU0pMTNYrqQpKiZ21yBXhuS2w3UNWiJSsPbSmhnSe7MDjiy7co6prlA3GjXGIUYd-jCWc4uQxh8brdFQorwKnaO5LqSprZ9tc_BFPze6L0Epn9JmJ5BOu3l5Q97iRL6BVXsh2prwS1iukSyhVIo0MKrTiKKQHcGPLwR2xYasW_CGYKlqYR1wDH1oH45ScP0KO2XZLZ8jbzk7Sgez2cjSm-OSLZDO0TSdL7NIafn-U66kC5b1bfeqyi2Cj-Q_zd0DSvDVKpaQRgQpmchMT2MrL_St-V8vbD3qqv8KUkGg2-G8wGq/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBT8IwFMe_Sjks0YO0DCV6JJhMERzGGGcvprSlPO3asXYLH992ckIku7ytW_v_9fceprjA1LAWFPNgDdNh_UEnn4vbp8lonpHnLM_vyUu2Sh-v01lKshF-lQbPMT2zKScxJa2Xs6XCtGJ-ewVmY3HhtlBVYBQSljelNN7hwts9cOSatfPMcIm4Nb62GjHu0YV3nF3GMPja7egU0_hX7j0uTKls5brdISchEJ61OUgk5C8pIT1I572C_GkvKaArqGS_VFdJ7hAzAqkGhNRgZFAVzDPUMg2iu2cvL2FL6TzwhIT8rpyFhANHkCOlfPU2Ckp343SymI8JuflHqRm6IVK2DU2N7eswoW9eolqqRnfZQUmzdQSr8HXXQC0PQ-0h5msm4gzKSkMcR0J6IRNyGll9Z--rxWbpHnRbhrfpdDD4AWLowlQ!/ |
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/jZFdT8IwFIb_SrlYohfSMoTg5YLJFMFhjHH2xpSulGrXlrYj_HzbwZXispvTj3P6vn3OgRiWECtyEJx4oRWR4fyBp5_L2dN0tMjRc14U9-glX6ePt-k8RfkIvjIFFxB3FBUoqqR2NV9xiA3xuxuhthqWbieMEYqDStOmZso7WHp9FBS4ZuM8UZQBqpW3WgJCPbjyjpLrKCa-9nucQRyz7OhhqWqujWurg06CRFitOkMk6K9Tgno4dXMF-MtcrBJtADU5uTrDqANEVYA3omJSKBZQZ5MUOCLZKaN3wDKjrQ8PeiFWumbOC5qgYNWGTr8Edfj9Ai3Wb6MAejdOp8vFGKHJP6DN0A0B14fQ6tjUVjd007MgzRvZtj-ASrKJf-Dhdt8Iy86j7sHoLaniZGojRRxSgnpZJuiypfnO39fL7co9yEMddlk2GPwA20_9Yg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZxM1hjGH0xZT2MqpdO9qO8PNtF54UyZ5umntzzvlOMcUVppodZc28NJqp8N7Q2Wc-f5lNlhl5zcryibxlq_T5Ll2kJJvgd9B4iemVo5JEldQWi6LGtGV-P5J6Z3Dl9rJtpa6RMLxrQHuHK29OkiPXbZ1nmgPiRntrFGLcoxvvOLuNYvLrcKCPmMYtnDyudFOb1vXXQSchMkyrzxAJ-euUkAFO17kC_GUuEDLAeWMBMS2Q4EgZ3mcJJgLcIAJhGnBe8oQEuUBwRe5XzHL1MQkxH6bpLF9OCbn_J2Y3dmNUm2MoKlbSi4cuPCALdad6h5BVsS2o2J2FQyctnD9qAIK3TMRem1bJWHFCBlkm5LJl-52tV_mucLAe0c3c_QBQtTnH/ |
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/jZFRT8MgFIX_Cntoog8O2umij8tMqnOzM8ZYeTEM7jqUQgd02c8Xmj3pNvsE5Nycw3cuprjEVLOdrJiXRjMV3h90_Dm_fRqns5w850VxT17yZfZ4nU0zkqf4FTSeYXpmqCDRJbOL6aLCtGF-cyX12uDSbWTTSF0hYXhbg_YOl97sJUeuXTnPNAfEjfbWKMS4RxfecXYZzeTXdksnmEYV9h6Xuq5M47rp4JMQGU6rDxAJ-ZuUkB5J57kC_HEuEDLAeWMBMS2Q4EgZ3v0lhAhw_4g98ISpwXnJExKyAt5pu7Pib8Bi-ZYGwLtRNp7PRoTcnABsh26IKrMLFccyO_PQogdkoWpVlxBAFFuBiq1b2LbSwmHFPfi8ZSJupG6UjMtJSK_IhByPbL7z9-V8vXAPaleH22QyGPwAdjhWPQ!!/ |
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/jZFBT8IwFMe_Sjks0QO0DCV6XDCZIjiMMc5eTGnLqHbtaDvCx_d14aRAdmqb9_J-_18fprjE1LC9qlhQ1jAN7086_VrcPU_H85y85EXxQF7zVfp0k85Sko_xmzR4jumFpoLEKalbzpYVpg0L26EyG4tLv1VNo0yFhOVtLU3wuAz2oDjy7doHZrhE3JrgrEaMB3QVPGfXcZj63u1ohmmsykPApakr2_iuG-YkRMHpzFEiIf9JCelBuuwF8qe9pFAgF6yTiBmBBEfa8i4LQIQESyerLlmsHRu1qkxMhoaobQQLUvQSFbaWPiieEKCC6HlqQvpR_0gXq_cxSN9P0uliPiHk9ox0O_IjVNk9fHs3MGaAnw0SAbbVXRAw12wtddyEk7tWOXlcew_T4JiIW6obreLCEtILmZDTyOYn_1gtNkv_qPc13LJsMPgF17LUXw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHLTgIxFIZfpZsmuoB2BiW4NJhMRHAwxjB0Y0qnlGqnLb0QHt-WsFIks2pOevJfvoMIahDR9CAFDdJoqtK8JuPP-eRlXMwq_FrV9RN-q5bl8105LXFVoHeu0QyRK0s1ziqlW0wXAhFLw24g9dagxu-ktVIL0BoWO66DR00wR8mAjxsfqGYcMKODMwpQFsBN8IzeZjH5td-TR0TyLz8G1OhOGOtP20kHYplep88lIP7rBHEPp-u9UvnLvXgrT4lAtAxwxmigyojIeyVvTcd9kAziJAPxJZlfserlR5FiPYzK8Xw2wvj-n1hx6IdAmEMCkxEAqluQugcOHBdRnWClCyi64SqzcnwfpePnw_SIHhxtM8fOKpmRQtzLEuLLlva7Wi3n24XnqwFZT_wPGJtsmg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNTgMhFEZfhS5IdGGhU2102dRktLZOjTGObAxlKEUZoPw0fXyZsSs7NrMCcsk993wXEVQiouleChqk0VSl9weZfC5unyajeY6f86K4xy_5Knu8zmYZzkfolWs0R-TMpwI3XTK3nC0FIpaG7ZXUG4NKv5XWSi1AZVisuQ4elcEcJAM-rn2gmnHAjA7OKEBZABfBM3rZNJNfux2ZItJU-SGgUtfCWN_-Tn0glul0-igB8SkJ4h6k815JvtuLV7KdCETLAGeMBqqMiByV7VjB0Yqf1npYVabmPkgGcUJA3IE4mncj_ugUq7dR0rkbZ5PFfIzxzT86ceiHQJh9CrSJDlBdgZRZ4MBxEVUbctqcomuumowd30Xp-HGhPbR-p2Wmtko2q4C4FxLibqT9zt9Xi83SP6h9nW7T6WDwA2r3rQA!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT8MgFIX_Ci9N9MHBOrfoo5lJY-3sjDFWXgyjrGNSYHA7578XlsUHN5c-EcK953zngCmuMNVsKxsG0mimwv2dTj6Km8fJMM_IU1aW9-Q5m6cP1-k0JdkQvwiNc0zPDJUkqqRuNp01mFoGqyuplwZXfiWtlbpBteFdKzR4XIHZSY58t_DANBeIGw3OKMQ4oAvwnF1GMbnebOgdpvFV7ABXum2M9fvpoJMQGU6nDyEScuyUkB5O53OF8KdzWeZAC4ecUHsC3wu5Nq3wIHlCjvf_gJTz12EAuR2lkyIfETL-B6Qb-AFqzDZUEUMjpmsU0oII0k33C6fYQqjYjhObTjpx-IoezOBYHZtrrZKxxIT0skzIaUv7mb3Ni-UMxouxWn9__QDxp7VS/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFdb8IgGIX_CjdNtguF1s24y8UlzVy7uiyLlZsFKVa2FhDeGn_-wJiYzI_0igAv55zngCkuMVVsJ2sGUivW-P2Sjr-zyds4nqXkPS2KF_KRzpPXh2SakDTGn0LhGaY3hgoSVBKbT_MaU8NgM5BqrXHpNtIYqWpUad61QoHDJei95Mh1KwdMcYG4VmB1gxgHdAeOs_sgJn-2W_qMabgVe8Clamtt3GHa60RE-tWqI0REzp0i0sPpNpeHv8xlmAUlLLKiOSTwWI1BA3ThvAdKpVvhQPKInL2PyBXdf8GL-Vfsgz-NknE2GxHyeCV4N3RDVOudry6UhJiqkG8HhJeuuxMMW4kmtGnFtpNWHL-uBwtYVoWmW9PIUHpEell6zouW5jddzLN17sRiQJcT9wdTUlGl/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZHRSsMwFIZfJTcFvdiSdjrmpUwoztVORNblRrI066JtkianY49vWoagq6NehXAO35_vD6Y4w1SxgywYSK1Y6e8bOn1fzp6m4SImz3GaPpCXeBU93kTziMQhfhUKLzC9sJSSlhLZZJ4UmBoG-5FUO40zt5fGSFWgXPOmEgoczkAfJUeu2TpgigvEtQKrS8Q4oCtwnF23MPlR1_Qe03YqjoAzVRXauG7bcwIi_WnVSSIg50kBGZB02cvL93sZZkEJi6wouxe4HlU_rBtpxUl7gFKuK-FA8oCc8XsEf_J_iaSrt9CL3E2i6XIxIeT2D5Fm7Mao0AdfZcdkKke-LRCeXjTfciXbirIN_7cTWJa3zVemlO0nBGRQZED6I81nvF4td4kT6xHdzNwXdFa4jw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZFRT8IwFIX_SnlYog_SbijRxwWTKYLDGOPsiyldGdWuLe0d4efbEWKiTMCntjk35_Q7F1NcYKrZWlYMpNFMhfcbHb5Prh-G8Tgjj1me35KnbJbcXyajhGQxfhYajzE9MJST1iVx09G0wtQyWF5IvTC48EtprdQVKg1vaqHB4wLMRnLkm7kHprlA3GhwRiHGAZ2B5-y8NZMfqxVNMW1VsQFc6Loy1m-ng09EZDid3kFEZD8pIickHeYK8N1cljnQwiEn1PYHvgM1iKtGOrHDPqafgFyaWniQPCJ7-R0F_PA_pv8uIp-9xKGIm0EynIwHhFz9UUTT931UmXVYxdaT6RKFtkEE96r5LkexuVBt-L-ZwbGy3VxtlWyXGJGTIiPSHWk_s9fZZDH1d2pdh1ua9npfy-RMsQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZHBTgIxEIZfpZcmeoCWRQkejSYbEVyMMSy9mNItpbI7LW2X8Pi2hHgQROKpaWfyf_NNCSMlYcC3WvGgDfA63uds8DEePg96o5y-5EXxSF_zafZ0kz1kNO-RNwlkRNiZpoKmlMxNHiaKMMvDqqNhaUjpV9paDQpVRrSNhOBJGcxOC-TbhQ8chETCQHCmRlwEdBW84NcpTH9uNuyesFSVu0BKaJSxft8dczDV8XRwkMD0mITpBaTzXlH-tJflLoB0yMl6P0HUEvHJAOJQIcvFmqs0jJObVjt5ML_AqjKN9EELTI8QmP6N-KFTTN97Ueeunw3Goz6lt7_otF3fRcps40JTzp4QdxZkTFftt2LNF7L-l1ZwvEr7b2yt01dgehES09NIu85n0_Fy4uWsw-ZD_wVxd9pr/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHNTgIxFIVfpSya6EJaBiW6JJiMIjgYYhy7MaVTSqXTlrZDeHxbQkwUxFn17_ac-52LCCoR0XQrBQ3SaKri-Z0MPia3T4PeOMfPeVHc45d8lj1eZ6MM5z005xqNETlTVOCkkrnpaCoQsTSsrqReGlT6lbRWagEqw5qa6-BRGcxOMuCbhQ9UMw6Y0cEZBSgL4CJ4Ri-TmPzcbMgQkfTKdwGVuhbG-n111IFYxtXpAwTEx04Qt3A6zxXhT3NZ6oLmDjiu9h1ELBavjAZUV8BStqYiNeP4ppGOH8gFj3-oAofSn48tkCtTcx8kg_jIH-J__SE-5_8riGL22otB3PWzwWTcx_jmjyCaru8CYbZxFElnbx_TDjyqi-Y7HEUXXB0H0oI5OFqlydVWyTREiFtZQnza0q7zt9lkOfUPalvH3XDY6XwBDfr5_g!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8IwFMe_Si9L9ADthhI8GkwWERzGGEYvpnSPUtna0naEj29LiAdB3Klp-_L_vd97mOISU8X2UjAvtWJ1uC_p8HM6ehmmk5y85kXxRN7yefZ8l40zkqf4HRSeYHqlqCAxJbOz8Uxgapjf9KRaa1y6jTRGKoEqzdsGlHe49PogOXLtynmmOCCulbe6Rox7dOMdZ7cxTH7tdvQR0_gLB49L1Qht3LE65CREhtOqk0RCzkkJ6UC67hXkL3sZZr0CiyzUxw6CVgOWb5iqpANkGN_GXkQrK6ilAtdJqdINOC95Qs7yE_JP_i-RYv6RBpGHQTacTgaE3P8h0vZdHwm9D6OMQ0MBgMK0PAS0aH_karaKHBFed620cFplBydvWRUn35haxiUkpBMyIZeRZpsv5tP1zMGiR5cj9w1xM6Qy/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZHNTgMhFIVfhS5IdGGhU2102dRktLZOjTGObAxlKMUyQIGZ9PGFpjHR_qRxBeSSc853LiKoRETTVgoapNFUxfcHGXxObp8GvXGOn_OiuMcv-Sx7vM5GGc576JVrNEbkxKcCJ5XMTUdTgYilYXkl9cKg0i-ltVILUBnW1FwHj8pgNpIB38x9oJpxwIwOzihAWQAXwTN6mcTk13pNhoikKd8EVOpaGOu3v6MOxDKeTu8gIN53gvgMp9NcEf4wl6UuaO6A42qbIGLV3LEl1ZX0HFjKVimLaGTFldT8yNzxdSMd3xVzBnRlau6DZBDvJYD4dILD818J_pRRzN56sYy7fjaYjPsY3xwpo-n6LhCmjetIOiBagNh44FFdND8FKTpPSf5BHRyt0vZqq2RaJMRnWUJ82NKu8vfZZDH1D6qt42047HS-AYZcHDw!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRb8IgEID_Ci8k24NC62bc4-KSZk5Xl2Wx8rIgPSuzBQRq_PkD4_YwnekTOTjuu--OMFIQpvheVtxLrXgd4iUbfk5HL8NkktHXLM-f6Fs2T5_v0nFKs4S8gyITwq4k5TRWSe1sPKsIM9xvelKtNSncRhojVYVKLdoGlHek8PogBXLtynmuBCChlbe6Rlx4dOOd4LexmPza7dgjYfEVDp4Uqqm0ccfsUAdTGU6rThKYnpMw7UC67hXkL3sZbr0CiyzUxw6CVgNWbLgqpQPkpdiCj92EC1TzFdQh6KRV6gZc-I_pGQPTDow_Qvn8IwlCD4N0OJ0MKL3_R6jtuz6q9D6MNA7vWDNMzUPAV-2v5A8m3O5aaeG00g5e3vIybqAxtYzLwLQTEtPLSLPNFvPpeuZg0WPLkfsGc6mvvw!!/ |
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/jZJRT8IwFIX_SnlYgg_QMpToI8FkiuAwxjj3YkrXjUrXlrYj8O-9W1ATQdxT17v2nu-cW5ziBKeKbkVBvdCKSti_paP32fXDaDCNyGMUx7fkKVqE95fhJCTRAD9zhac4PXMoJnWX0M4n8wKnhvpVT6hc48SthDFCFSjTrCq58g4nXu8EQ65aOk8V44hp5a2WiDKPut4xelE3Ex-bTTrGaf2X7zxOVFlo45rT0CcgAlarDiYCcqwUkBZK532B-dO-DLVecYsslw0B2Cq5ZSuqMuE48oKtua9poIAkXXIJG7jGba8pGS33uay01VSu9_KH0aGuyalrF0GmS-5AKyBHPAH5nweutef5FVS8eBlAUDfDcDSbDgm5-iOoqu_6qNBbGFU9lEYMOnsOqEX1Hd4XElQ3lbD88FRaZOAtzerJlkaKGjggrSQDclrSrKPXxSyfuzu5LeFrPO50PgHG8caC/ |
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/jVLPT8IwFP5XymGJHqRlKNEjwWSK4DDEOHsxpSuj0rWl7Qh_vq8EPQjiTm1fv77vxyumuMBUs62sWJBGMwXndzr4mNw-DXrjjDxneX5PXrJZ-nidjlKS9fBcaDzG9AwoJ7FL6qajaYWpZWF1JfXS4MKvpLVSV6g0vKmFDh4XwewkR75Z-MA0F4gbHZxRiPGALoLn7DI2k5-bDR1iGm_FLuBC15Wxfo-GPgmRsDp9MJGQY6aEtGA67wvMn_ZlmQtaOOSE2isAW7VwfMV0Kb1AQfK1CFENFJBiC6Hg0A7TwnppauHhfUKOdCTkf442mN_B5LPXHgRz108Hk3GfkJs_gmm6vosqs4XRxCHse0L6QYDEqvkJ65sGqptGOnH4Gi28B8fKOMnaKhmHmpBWlAk5TWnX2dtsspz6B7WtYTccdjpfNg5w4A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBTgIxEEB_pRya6EE6LEr0SDBZRXAxxLj2Ykq3LJXdtrRdwufbEsJBEPfUTjuZN2-GUJITqthWlsxLrVgV4k86-Jrcvwx64xRe0yx7hLd0ljzfJqME0h6ZC0XGhF5IyiBWSex0NC0JNcyvbqRaapK7lTRGqhIVmje1UN6R3Oud5Mg1C-eZ4gJxrbzVFWLcoyvvOLuOxeT3ZkOHhMZfsfMkV3WpjdtnhzoYZDitOkhgOCVhaEG67BXkz3sZZr0SFllR7TsIWrWwfMVUIZ1AXvK18LGb8IAqthBVCEi-bOwxil20Ei10LVyoiOGEiuF_KoYT6i_pbPbeC9IP_WQwGfcB7v6Qbrqui0q9DWOPA95TwmS9CA2VzXEQR5QVm0ZacVh7C1NvWRG3VJtKxoVhaIXEcB5p1unHbLKcuqdqW4fbcNjp_ACl-kBK/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBb8IgGIb_CheS7aBg3Yw7Li5p5nR1WRYrlwXpV2S2gECNP3_UGA_TmZ4I4cv78jwfYSQnTPO9kjwoo3kV7ys2-p6N30aDaUrf0yx7oR_pInl9SCYJTQfkEzSZEnZjKKNtSuLmk7kkzPKw6SldGpL7jbJWaYkKI5oadPAkD-agBPLN2geuBSBhdHCmQlwEdBe84PdtmPrZ7dgzYe0rHALJdS2N9cfpmIOpiqfTJwhML5sw7dB0myvCX-ey3AUNDjmojj-IWHCwoD0gU5YeAhIb7iSsudj6TjiFqcEHJTC9yMb0RvYfgGzxNYgAT8NkNJsOKX38B6Dp-z6SZh8VtrIQ1wWKlgLEWtmcoSq-hqq16mDXKAenFXbgCY4XrfHaVqqVj2mnSkyvV9ptulzMyrmHZY-txv4XGqWb0g!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNTsMwEIRfxT1YggO1m0IFx6pIgdKSIoQIuaCts0lNE9u1naqPj1NVHOiPcvJau5rZb4dlLGWZgq0swUutoAr_r2z0Pbt_GQ2mMX-Nk-SRv8WL6Pk2mkQ8HrB3VGzKsgtDCW9VIjufzEuWGfCrG6kKzVK3ksZIVZJci6ZG5R1Lvd5JQVyzdB6UQCK08lZXBIQnV94JuG7F5M9mk41Z1nZx51mq6lIbt58OOpTL8Fp1gKD82InyDk6XuQL8aS4D1iu0xGK13yBg4c6gckh0UTj0RKzAlrgEsQ49hbIGRWqwonHEeW3RdYLMdY3OS0H5kSPl5x0pP-n4DzZZfAwC7MMwGs2mQ87vzsA2fdcnpd6Gc7eHJaDyoAgewzJl83eACpZYtQlY3DTS4iHuDpTeQt6mU5tKtkFR3smS8tOWZh1_LmbF3D1V2zpU43Gv9wt1B2XM/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNTwIxEIb_Sjk00YO0LEr0SDBZRRCMMa57MaU7u1S6bWm7BP-9LSEmykf21DbTzDPPOyQnGckV24iKeaEVk-H9kQ8-J7dPg944pc_pbHZPX9J58nidjBKa9sgrKDIm-ZlPMxq7JHY6mlYkN8wvr4QqNcncUhgjVIUKzZsalHck83orOHLNwnmmOCCulbdaIsY9uvCOs8vYTHyt1_mQ5LEKW08yVVfauN3v0AdTEU6r9hKYHpIwbUE67xXkj3sZZr0CiyzI3QRBC7YGlAOky9KBR3zJbAULxlehxiUTNRJq3Qj73cqu0DU4LzimByhMT6Mw_Yv6pzebv_WC3l0_GUzGfUpvTug1XddFld6EgGOUiKkChQw9hCmq5ldZsgXImLmFiIP9glvoecuKuI_aSBFXg2krJKbHkWaVvs8n5dQ9yE0dbsNhp_MDFV_FWQ!!/ |
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/jVJdT8MgFP0r7IFEHxys00Ufl5lU52ZnjLH2xTB62-FaYEDrfr6wLD64D_sE5Nycc885kIykJJOsFSVzQklW-fdHNvqc3T6NBtOYPsdJck9f4kX0eB1NIhoPyCtIMiXZmaGEBpbIzCfzkmSaudWVkIUiqV0JrYUsUa54U4N0lqRObQVHtllaxyQHxJV0RlWIcYcunOXsMpCJr80mG5MsoLB1JJV1qbTdTXseTIU_jdybwPRQCdMOSud9efPHfWlmnASDDFS7Dbwt2GqQFpAqCgsO8RUzJSwZX3tMwjc6h3ewm6sarBMc0wNtTE9zY_qP9p8AksXbwAdwN4xGs-mQ0psTATR920elan0FIWzEZI58yg78WmXzG0rFllCFVgxsGmFg_wU6-HWG5aGxWlcilIdpJ0lMj0vqdfy-mBVz-1C1tb-Nx73eDyWxvHg!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT8IwGIb_Si9N9ADthhI8GkwWERzGGEYvpnRlVLe2a78Rfr4tIR4EyU5N0y_v9zxvCSMFYZrvVcVBGc3rcF-z8ed88jJOZhl9zfL8ib5ly_T5Lp2mNEvIu9RkRtiVoZzGlNQtpouKMMthN1B6a0jhd8papStUGtE1UoMnBZiDEsh3Gw9cC4mE0eBMjbgAdANe8NsYpr7alj0SFl_lAUihm8pYf5wOOZiqcDp9ksD0fBOmPTZd9wryl70sd6ClQ07WR4KgteVtL-7SNNKDEpiehWAaQ_4g5cuPJCA9jNLxfDai9P4fpG7oh6gy-1BK1Edclyh4gwz5VfeLWfONrGNPTradcvL0KT3AwfEydtjYWsU6Me21EtPLK-13tlrOtwsvVwO2nvgft_Y5dw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT8MgHMW_CjuQ6MHBOl30uMykWjc7Y4yVi2GUdigFCnTZxxeaxYObSy9_IJD3fu-BCCoQUXQnauqFVlSG8weZfS5vn2aTLMXPaZ7f45d0nTxeJ4sEpxP0yhXKEDnzKMdRJbGrxapGxFC_vRKq0qhwW2GMUDUoNesarrxDhdd7wYDrNs5TxThgWnmrJaDMgwvvGL2MYuKrbckckXjL9x4Vqqm1cf3roAOxCKtVhxAQHztBPMDpfK4Q_nQuQ61X3ALLZU8QYlW0PYwB8KVuuPOCQXykBHEQ6cdfuHz9Nglwd9NktsymGN_8A9eN3RjUehfqiUUAqkoQGvA8mNTdL7CkGy5jY5a3nbD88D0D6L2lZWyzMVLEYiEeZAnxaUvznb6vl9XKPchdE3bz-Wj0AxTi30w!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8IwFIX_Sl-a6AO0DCX4aDBZRHAYYxh9MV1XRnVrS3uH_HxbQngQJHu6ae7NOd85JYzkhGm-UxUHZTSvw3vFRp-z8ctoME3pa5plT_QtXSTPd8kkoemAvEtNpoRdOcpoVEncfDKvCLMcNj2l14bkfqOsVbpCpRFtIzV4koPZK4F8W3jgWkgkjAZnasQFoBvwgt9GMfW13bJHwuJW7oHkuqmM9YfroIOpCtPpYwhMz50w7eB0PVcIfzmX5Q60dMjJ-kAQYv3IQmnufCf40jTSgxKYnilhelL6A5ctPgYB7mGYjGbTIaX3_8C1fd9HldmFemIRiOsShQZABpOqPQHXvJB1bMzJbaucPH5PB3pwvIxtNrZWsVhMO1lietnSfqfLxWw993LZY6ux_wVzwuB-/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8MgFIX_Cnsg0QcH7XTRx2Um1brZGWOsvBhGWYdSYEDnfr6wTI1uLn3iEm7OOd8BEVQiouha1NQLragM9xcyfJ1c3g2TPMP3WVFc44dslt6ep-MUZwl65ArliBxZKnBUSe10PK0RMdQvz4RaaFS6pTBGqBpUmrUNV96h0uuNYMC1c-epYhwwrbzVElDmwYl3jJ5GMfG2WpERIvGVbzwqVVNr47bbQQdiEU6rdhAQ7ztB3MHpOFeAP8xlqPWKW2C53CYIWB98LhS1v6YOGJVuuPOCQbynCfGX0s_0N3Axe0pC4KtBOpzkA4wv_gnc9l0f1HodKovlAKoqEFrxPNjV7TeEpHMuY4uWr1ph-e7LOnB4S6vYcGOkiGVD3MkS4sOW5j17nk0WU3cj102YRqNe7xMx1wO1/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfT8IwFMW_Sl-a6AO0DCX4aDBZRHAYYxh9MaUro7rdlrZDPr4tISbIn-ypae7NOed3LmEkJwz4VpXcKw28Cv8FG3xOhi-D3jilr2mWPdG3dJY83yWjhKY98i6BjAm7spTRqJLY6WhaEma4X3cUrDTJ3VoZo6BEhRZNLcE7knu9UwK5Zuk8ByGR0OCtrhAXHt14J_htFFNfmw17JCxO5c6THOpSG7ffDjqYqvBaOEBgeuqEaQun61wB_jyX4daDtMjKap8gYIH8QZVBHbSVUOijUQuaQtfSeSUwPZHG9LL0v_jZ7KMX4j_0k8Fk3Kf0_kL8puu6qNTbUGCsCnEoUOjIyyBdNn-5K76UVezUyk2jrDwcsAWOt7yIfdemUrF6TFtZYnre0nyn89lkNXVy3mGLofsFyoyZHQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT8MgFIX_Ci9N9MFBO7foo5lJY93sjDGrvBhGWcekwOB2zn8vLHtR59InQrj3nO8cMMUVpprtZMNAGs1UuL_R8fv05nGcFjl5ysvynjzn8-zhOptkJE_xi9C4wPTMUEmiSuZmk1mDqWWwvpJ6ZXDl19JaqRtUG961QoPHFZi95Mh3Sw9Mc4G40eCMQowDugDP2WUUk5vtlt5hGl_FHnCl28ZYf5gOOgmR4XT6GCIhf50S0sPpfK4Q_nQucEx7axwc_Hvx1qYVHiQPWD-XfyGU89c0INwOs_G0GBIy-gehG_gBaswulBDjIqZrFHKCQE40nTpoh7YVWwoVe3Fi20knjp_QAzhg1rGz1ioZ60tIL8uEnLa0H_liPl3NYLQcqc3X5zeXugSd/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DCX4aDBZRHAYYxh9MaUro7pdS3sjfHxbQkxUJHtqLr3c737_o5wWlIPY60qgNiDqUK_46H02fhoNphl7zvL8gb1ki_TxJp2kLBvQVwV0SvmFppzFKambT-YV5VbgtqdhY2jht9paDRUpjWwbBehpgeagJfHt2qMAqYg0gM7UREgkV-iluI7D9Mdux-8pj7_qgLSApjLWH7vDnITp8Do4SSTsLylhHUiXvYL8eS90Arw1Do98WkiyJc6sNXgD5HuVUKJrZWzxnZxK0yiPWobVfwAS1gHwSyVfvA2Cyt0wHc2mQ8Zu_1Fp-75PKrMPYcbYiICShLxQEaeqthan7WuxVnVkOrVrtVOnY3aQCiplzL6xtY5nSFgnZMLOI-1ntlzMNnOvlj2-GvsvI2hHCg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZxM1hjGH0xZSujOrWlvaO8PNtkRcmkj01N7053znnYooLTBXby4qB1IrVfl7RyWc6fZmM5gl5TfL8ibwli_j5Lp7FJBnhd6HwHNMrSzkJKrHNZlmFqWGwHUi10bhwW2mMVBUqNW8bocDhAvRBcuTatQOmuEBcK7C6RowDugHH2W0Qk1-7HX3ENPyKA-BCNZU27rjtdSIi_WvVKURE_pIi0oN0PZcPfzkXWKac0RaO_O6MZOCULf_97BGm1I1wILn3fKbUnc-VO-bzxcfIm38Yx5N0Pibk_h_z7dANUaX3vr5QFGKqRL4hEMiKqq2PIH-nmq1FHRq1YtdKK07n65HGey5D242pZSg-Ir2QEbmMNN_JcpFuMieWA7qauh9WqZg7/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTgIxEIZfpZdN9AAtixI8Gkw2IrgYY1h6MaVblmq3Le2U8Pi2SExUNHtqJp3833wzmOIKU832smEgjWYq1is6ep2NH0aDaUEei7K8I0_FIr-_yic5KQb4WWg8xfSfppKklNzNJ_MGU8tg25N6Y3Dlt9JaqRtUGx5aocHjCsxBcuTD2gPTXCBuNDijEOOALsBzdpnC5NtuR28xTb_iALjSbWOsP3bHnIzI-Dp9ksjIb1JGOpD-94ry573AMe2tcXDk46oRWjimkDMB0hBM1-hrIqk9uMBTp--kVptWeJA8GnzjZKQ754dYuXgZRLGbYT6aTYeEXP8hFvq-jxqzj6tNS_wERLpATjRBsZOEYmuhEtOJXZBOnE7bwS0a1ekSrVUyHSUjnZAZOY-078VyMdvMvVj26GrsPwAuafHG/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYYxh9MaUro9q1pb0j-O9tF15UXPZ009ybc853iikuMNXsKCsG0mimwntDJ--L6dNkNM_Ic5bnD-QlW6WPN-ksJdkIvwqN55h2HOUkqqRuOVtWmFoG-4HUO4MLv5fWSl2h0vCmFho8LsCcJEe-2XpgmgvEjQZnFGIc0BV4zq6jmPw4HOg9pnErToALXVfG-vY66CREhun0GSIhf50S0sOpmyvAX-YCx7S3xkHrHzjBOIGYLtGOcakkfCFWlk54L3wvmtLUwoPkIfQP6QDWJf0rfr56G4X4d-N0spiPCbn9J34z9ENUmWMoMFbVqoeOQCAnqka1ziG3YluhYqdOHBrpxPkDe-AEiDL2XVslY_UJ6WWZkMuW9jNbrxa7pRfrAd1M_Td-VJmc/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPT8IwGIe_Si9L9ADthhI8GkwWERzGGEYvpnTdqG5t6dsRPr7twgERyU5N_-T3vM-vmOIcU8X2smJOasVqv1_T8ed88jKOZyl5TbPsibyly-T5LpkmJI3xu1B4humVRxkJKYldTBcVpoa57UCqUuMcttIYqSpUaN42QjnAudMHyRG0G3BMcYG4Vs7qGjHu0I0Dzm5DmPza7egjpuFWHBzOVVNpA91rnxMR6VerjhIR-UuKSA_SdS8vf9nLWabAaOs6_qmnKKWS4RAQUwUqtW2gl0-hGwFOcj_2r_BTtYvhZwrZ8iP2Cg-jZDyfjQi5_0ehHcIQVXrvSwx1dYG-JyeQFVVbd2w_ec02og5wK3attOL4iT2EvEYROm9MLUP9EemFjMhlpPlOV8t5uQCxGtD1BH4A1WXu1w!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHRTsIwFIZfpTdL9AJahhK8NJgsIjiMMYzemNKVUe3a0XNGeHxbQkxUJLtqmp783_n-Uk4Lyq3Y60qgdlaYcF_x0fts_DQaTDP2nOX5A3vJFunjTTpJWTagr8rSKeUXhnIWU1I_n8wryhuB2562G0cL2Oqm0bYipZNtrSwCLdAdtCTQrgGFlYpIZ9E7Q4REcoUgxXUM0x-7Hb-nPL6qA9LC1pVr4DgdchKmw-ntSSJhf0kJ60C67BXkz3uhFxYa5_HIp0VIBmd0KdB58r2KtoC-lXEEOjmVrlaAWobVfwAS1gHwSyVfvA2Cyt0wHc2mQ8Zu_1Fp-9AnlduHMmNtRNiShL5QEa-q1ojT9kaslYlMr3at9ur0mR2kgkoZu68bo-M3JKwTMmHnkc1ntlzMNnNQyx5fjeEL1i9qrA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DCX4aDBZRHAYYxh9MaU7RrW7jrYjxE9vhzygAtlTc-nlfv_fHeU0oxzFVhXCK4NCh3rBB--T4dOgN07Yc5KmD-wlmcWPN_EoZkmPvgLSMeUXmlLWTIntdDQtKK-EX3cUrgzN3FpVlcKC5EbWJaB3NPNmpyRx9dJ5gRKINOit0URIT668k-K6GaY-Nht-T3nzCztPMywLU7l9d5gTMRVeiweJiP0nRawF6bJXkD_t5a1AVxnr9_wjT4WBUpZgpRKahLYcyJdBcK2cclOC80qG6L8AR3rnAX9U0tlbL6jc9ePBZNxn7PaMSt11XVKYbVhmszYiMCdhXx6IhaLWe35Ir8USdBPAwqZWFg7HbCH1kzGErrRqzhCxVsiInUZWn8l8NllNHcw7fDF034QqUuY!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTgIxFEZfpZtJdAEtgxJcGk0mIjgYYxi6MaVzGaqdtvSH8Pi2hJioSMZV0_Tmnp7vwxRXmCq2Ew3zQism431JR2_T8eNoMCnIU1GW9-S5mOcPV_ldTooBfgGFJ5ieGSpJ2pLb2d2swdQwv-kJtda4chthjFANqjUPLSjvcOX1XnDkwsp5pjggrpW3WiLGPbrwjrPLtEy8b7f0FtP0CnuPK9U22rjDdNyTERFPq44SGflNykgH0nmvKH_ay1umnNHWH_i4WkMNe9RYHVQdMVJCRHx9SSjnbeBp1HVyq3ULzgseFb6BMvIP0A-1cv46iGo3w3w0nQwJuf5DLfRdHzV6F8NNMSIWQTE_D8hCEyQ7Wki2ApmYFrZBWDiW20EuKtWpi9ZIkWrJSCdkRk4jzUexmE_XMweLHl2O3SddxYFc/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0rw0WCyiOAwxjD6YkpXRqVrS3tH-Pm2hBcEyZ5umntzzndOMcUlpprtZc1AGs1UeC_p8Hs6ehumk5y850XxQj7yefb6kI0zkqf4U2g8wfTGUUGiSuZm41mNqWWw6Um9Nrj0G2mt1DWqDG8bocHjEsxBcuTblQemuUDcaHBGIcYB3YHn7D6KyZ_djj5jGrfiALjUTW2sP14HnYTIMJ0-hUjIpVNCOjjdzhXCX88FjmlvjYOjPy45c04Kh5TUW98JvzKN8CB5oDzTSsi51h_AYv6VBsCnQTacTgaEPP4D2PZ9H9VmHyqKZSCmKxRaAIGcqFt1tAqgiq2Eiq05sWulE6cv6sAfqKvYaGOVjOUmpJNlQq5b2m2-mE_XMy8WPboc-V96YoWd/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHPb8IgFMf_FS5NtoOCdTPuuLikmdPVZVmsXBakiMwWEF6Nf_7AeLFzpifywsv3x-dhigtMNTsoyUAZzaowr-joezZ-Gw2mGXnP8vyFfGSL9PUhnaQkG-BPofEU0xtLOYkqqZtP5hJTy2DbU3pjcOG3ylqlJSoNb2qhweMCzFFx5Ju1B6a5QNxocKZCjAO6A8_ZfRRTP_s9fcY0_ooj4ELX0lh_2g46CVHhdfpcIiF_nRLSwel2r1D-ei9wTHtrHJz82zPiW-akWDO-8526lKYWHhQPkS-E2vOFcCt6vvgahOhPw3Q0mw4JefwnetP3fSTNIcCLmBDTJQp8QCAnZFOdfELqiq1FFXk6sW-UE-fjdSgTIpeRdW0rFbEnpJNlQq5b2l22XMw2cy-WPboa-19YgiO5/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV6NJhsRHAxxrD0Ykq3lEq3Le0s4efbEi4ikj01L528N98bTHGFqWF7JRkoa5iOeklHX9OH19FgUpC3oiyfyXsxz1_u8nFOigH-EAZPML0yVJLkkvvZeCYxdQw2PWXWFldho5xTRqLa8rYRBgKuwB4UR6FdBWCGC8StAW81YhzQDQTObpOZ-t7t6BOm6VccAFemkdaF43T0yYiKrzcniIz8TcpIh6TrXBH-Mhd4ZoKzHo755xrxDfNSrBjfBlQLYEp3QqptIwIoHjf_5XeuL_mfgZTzz0EEeRzmo-lkSMj9PyBtP_SRtPtYZSoNMVOj2BYI5IVs9TEu3kyzldCpXS92rfLidMoOTHHzOjXfOK3SETLSKTIjlyPdtljMp-tZEIseXT6EH7FEKdE!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYYxh9MaUro9q1pb0j-O9tCS9MJHtqbnpzvnPOxRQXmGq2lxUDaTRTYV7R0eds_DIaTDPymuX5E3nLFunzXTpJSTbA70LjKaZXlnISVVI3n8wrTC2DbU_qjcGF30prpa5QaXhTCw0eF2AOkiPfrD0wzQXiRoMzCjEO6AY8Z7dRTH7tdvQR0_grDoALXVfG-uN20EmIDK_TpxAJ-UtKSAfS9Vwh_OVc4Jj21jg48tsz4orJGkm9a6T76ZSmNLXwIHkwfSbVnlvSLfv54mMQ7D8M09FsOiTk_h_7Td_3UWX2ocBYFWK6RKEjEMiJqlFHUriUYmuhYqdORJw4HbBDnGC6jH3XVslYfUI6IRNyGWm_s-Vitpl7sezR1dj_AoeFQN8!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0G0rw0mCyiOAwxjB6Y0pXxtGtLf0g_HzbhRsVcVdN25P3Oc85mOISU8kOUDMHSrIm3Nd0_D6fPI3TWU6e86J4IC_5Mnu8yaYZyVP8KiSeYXqhqCAxJTOL6aLGVDO3G4DcKlzaHWgNskaV4r4V0llcOnUEjqzfWMckF4gr6YxqEOMOXTnL2XUMg4_9nt5jGn_F0eFStrXStqsOOQmBcBp5kkjIb1JCepAuewX5817OMGm1Mq7j41IrdBAGtsC7B8RkhYzyLjZUe6hEL6VKtcI64KHzb_kJ-T__h0ixfEuDyN0oG89nI0Ju_xDxQztEtQrhMg6tCw7TcgIZUfumo4WdNWwjmggzYu_BiNMqezgFkypOvtUNxCUkpBcyIeeR-jNfLefbhRWrAV1P7Bd5BVt4/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtQ4geDSaLcziMMcxeTOnKKHZtad8Qv70tIR4UyU5t817f7_3-mOIKU812smEgjWYqvN_o5L24eZwM84w8ZWV5T56zefpwnU5Tkg3xi9A4x_RMU0nilNTNprMGU8tgfSX1yuDKr6W1UjeoNrxrhQaPKzB7yZHvlh6Y5gJxo8EZhRgHdAGes8s4TG62W3qHaayKPeBKt42x_tAd5iREhtPpo0RC_pIS0oN03ivIn_aqnbEoInutWptWeJA83H7-_QKX89dhAN-O0kmRjwgZ_wPuBn6AGrML6lESMV2jYAcCOdF06hBHyFixpVAxDSe2nXTiGH2PXcGxOibVWiVjaAnphUzIaaT9yBbzYjWD8XKsNl-f3wwHwbI!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFNT8MgGP4rXJroYYN22syjmUljbW2NMeu4GEZZh7ZAgS77-cKyJX7MpSce8r48X0AMK4gF2fGGWC4Fad19heP3bP4Uh2mCnpOieEAvSRk93kSLCCUhfGUCphBfWCqQZ4l0vsgbiBWx2wkXGwkrs-VKcdGAWtKhY8IaWFm55xSYYW0sEZQBKoXVsgWEWnBlDSXXnox_9D2-h9hP2d7CSnSNVOaw7XgCxN2pxTFEgP4qBWiE0uVcLvz5XLWWCnjJH3CE61p2zFhOHTq9-wZ_2ynKt9DZuZtFcZbOELr9x84wNVPQyJ0rxEcHRNTAZbYMaNYM7aEk13xL1qz1HWnWD1yz44eMsG01qX1_nWq5rzJAoyQDdF5SfSbLMtvkhi0neDU3XxzgdbQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBRT8IwFIX_Sl-W6AO0G7rgo8FkcW5uxhhGX0zpyqhubdd2hJ9vSyBBRYJPvc29Oed8B2JYQSzIhjfEcilI6_4LHL9n06c4TBP0nBTFA3pJyujxJppFKAnhKxMwhfjMUYG8SqTzWd5ArIhdj7hYSViZNVeKiwbUkg4dE9bAysotp8AMS2OJoAxQKayWLSDUgitrKLn2Yvyj7_E9xH7LthZWomukMrtrpxMg7l4t9hAB-u0UoAucznM5-NNctZYKeMujEWjWD1yzPeYFCLXsmLGcuukgcjR-1_sRtCjfQhf0bhLFWTpB6PaPoMPYjEEjN64qrwOIqIFrwzKn3gztrj4XtiVL1vr2_s1gNal9s51quS85QBdZBui0pfpM5mW2yg2bj_Biar4ALIv5dA!!/ |
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/jZFdT8IwFIb_SrlYohfSMpToJcFkiuBmiHH2xpSujGq_aDvCz7cFjKCIXO2sbd7nPOdADEuIFVnymniuFRHh_xX33kbXD73OMEOPWZ7foqesSO8v00GKsg6cMAWHEB95lKOYktrxYFxDbIifX3A107B0c24MVzWoNG0kU97B0usVp8A1U-eJogxQrbzVAhDqwZl3lJzHMP6-WOA-xPGWrTwslay1cevXISdBPHyt2kok6DcpQSeQjnsF-cNeldUGROROCSxbNNyyreb3eehTOkBUBbRhdt2xA5KoZjP8f00rLZnznIbqK3On3MPunh_D_tDOi-dO0L7ppr3RsIvQ1R_aTdu1Qa2XYfARtw4Ps_UsNFE3YsOApSBTJuIu9idygqq3pIp7kkbwuLIEnYRM0GGk-cheitFs7O7EUoaq32-1PgELqhZf/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhA9GkwWERzGGGcvpuvKKHavo31D_O9tCSdFstNL816-Pz6lnBaUg9jpWqC2IEx4v_PJx_zmcTKcZewpy_N79pwt04frdJqybEhfFNAZ5WeOchZVUreYLmrKW4HrKw0rSwu_1m2roSaVlV2jAD0t0O61JL4rPQqQikgL6KwhQiK5QC_FZRTTm-2W31Eet2qPtICmtq0_XAedhOkwHRxLJOyvU8J6OJ3vFcqf7gVNRZzCzoEnaMlOQWVdr9iVbZRHLRN2WuNXoHz5OgyBbkfpZD4bMTb-J1A38ANS211AEssTARUJrVEFi7ozB0yBvRGlMpGSU9tOO3X8kh650YkqEmxaoyPMhPWyTNhpy_Yze1vOVwscl2Oz-f76ARSk_uI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBb8IwDIX_Si6VtgMklA2x48SkaqxdmaaJkssU0lCytU5JXMTPX4I4MUA9RbGt9_w-U04LykHsdSVQGxC1_6_45Dudvk1G84S9J3n-wj6SRfz6EM9ilozopwI6p_zGUM6CSmyzWVZR3grcDjRsDC3cVrethoqURnaNAnS0QHPQkrhu7VCAVEQaQGtqIiSSO3RS3Acx_bPb8WfKQ1cdkBbQVKZ1x2mvEzHtXwunEBH77xSxHk63c_nwl3NBUxKrsLPgCBqyV1Aae7XcI01pGuVQy4hd1LhSPl8_X3yN_PpP43iSzseMPV5Zvxu6IanM3gMMqIiAknhGqLxF1dVHqP5StVirOjC1atdpq04H7BEHrSgD76atdUAfsV6WEbts2f4my0W6yZxaDvhq6v4An8Pr3Q!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQ4geDSaLcziMMcxeTOnKKHZtab8h_ntbghcVslPT9Ov3vM-LKa4w1WwnGwbSaKbC_Y1O3oubx8kwz8hTVpb35Dmbpw_X6TQl2RC_CI1zTM8MlSRuSd1sOmswtQzWV1KvDK78WlordYNqw7tWaPC4ArOXHPlu6YFpLhA3GpxRiHFAF-A5u4zL5Ga7pXeYxlexB1zptjHWH6bDnoTIcDp9lEjIX1JCepDOewX5E16dtUoK3ytpbVrhQfIQ8ufbL2w5fx0G7O0onRT5iJDxCWw38APUmF0Qj4qI6RoFNxDIiaZThzJCJsWWQsUunNh20olj8T2igmN17KkNMWNlCemFTMj_SPuRLebFagbj5Vhtvj6_AaWR3Qg!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT8MgFIX_Ci9N9GGDdtrMRzOTxtraGmPW8WIYZR3aAgW67OcLSxONuqVPXHIv93znADGsIBbkwBtiuRSkdfcNjt-z5VMcpgl6ToriAb0kZfR4E60ilITwlQmYQnxhqEB-S6TzVd5ArIjdz7jYSViZPVeKiwbUkg4dE9bAysojp8AMW2OJoAxQKayWLSDUgitrKLn2y_hH3-N7iH2XHS2sRNdIZU7Tbk-AuDu1GE0E6K9SgCYoXfblzJ_xNSjVcmZ-VhOYa9kxYzl1uOOz7-o3SlG-hQ7lbhHFWbpA6PYMyjA3c9DIgwvD2wZE1MD5tQxo1gztKSBH15Ita30-mvUD12z8jAnQVpPaZ9c5TB9jgCZJBuh_SfWZrMtslxu2nuHN0nwBS5XeEw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRb8IgFIX_Ci9NtgcF62bc4-KSZl1dXZbFysuCFCtbCwgX488fGH3ZpukTIdx7zncOmOIKU8X2smEgtWJtuK_o5LOYvkxGeUZes7J8Im_ZIn2-S2cpyUb4XSicY3plqCRRJbXz2bzB1DDYDqTaaFy5rTRGqgbVmvtOKHC4An2QHDm_dsAUF4hrBVa3iHFAN-A4u41i8mu3o4-YxldxAFyprtHGHaeDTkJkOK06hUjIX6eE9HC6niuEv5DLG9NKEdJY7SHY9kKudSccSB5oT_sJOe__AikXH6MA8jBOJ0U-JuT-AogfuiFq9D5UEUMjpmoU0oJAVjS-PdYTKFu2Fm1sx4qdl1acvqIHM1hWx-a6wBtLTEgvy4T8b2m-s-Wi2MydWA7oaup-AM_ZRgA!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFPT8MgGIe_Cjs00YODdbrosZlJdW52xhgrF8Mo61AKjD_N_PaC4aRu6Ql4Ib-H530hhjXEkvS8JY4rSUQ4v-HZ-_L6YTZZlOixrKpb9FSu8_vLfJ6jcgKfmYQLiE88qlBMyc1qvmoh1sTtLrjcKljbHdeayxY0ivqOSWdh7dSBU2D9xjoiKQNUSWeUAIQ6cOYsJecxjH_s97iAON6yg4O17Fql7c_rkJMhHlYjk0SG_pIyNIB02ivIH_HyWgvOgo1R3gVsKn2BnslGGZDKgEvrjKfxl3aQVqM6Zh2nwSgxMpTCUuk045dQtX6ZBKGbaT5bLqYIXR0R8mM7Bq3qQ0tj8wCRDQhdcwwY1npBkoAgGyYi07C954alkQ7wcoY0cQJdcIrDyNAgZIb-R-rP8nW93K7snei7sCuK0egbp-ynUQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZxM1hjGH0xZSujMrWlvaO8PNtcb4okD3dNPfmnO-cYooLTBU7yIqB1IrV_r2ik890-jIZzRPymuT5E3lLFvHzXTyLSTLC70LhOaZXjnISVGKbzbIKU8NgO5Bqo3HhttIYqSpUat42QoHDBeij5Mi1awdMcYG4VmB1jRgHdAOOs9sgJr_2e_qIadiKI-BCNZU27nTtdSIi_bSqCxGR_04R6eF0PZcPfyFXa0wthU9jGN8FW6ZK9MvQi7_UjXAguUfvxCJyVuwPYr74GHnEh3E8SedjQu4vILZDN0SVPviSQh0_msBAICuqtj4V5_lrthZ18LRi30oruk_qEQAsK0OnjYcP9Uakl2VEzluaXbJcpJvMieWArqbuG68KuNQ!/ |
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/jZJRT8MgFIX_Cntoog8O1umij81MqnWzM4ux8mIYZR2OAgPazH8vzPqi29InIPfmnPudC8SwgFiSllfEcSWJ8O93PPmY3T5NRlmKntM8v0cv6SJ-vI6nMUpHcMkkzCA-05SjoBKb-XReQayJ21xxuVawsBuuNZcVKBVtaiadhYVTe06BbVbWEUkZoEo6owQg1IELZym5DGL8c7fDCcShyvYOFrKulLaHbq8TIe5PIzuICP13ilAPp_NcHv4EV6O14MzTaEK3wZbIEvzO0NW_QMtkqQw41gOCkKkP8_fiLVXNrOPUo3bmETom3NX7m_-JIF-8jnwEd-N4MsvGCN2ciKAZ2iGoVOuXEOL-0XfEMWBY1YiDts9HkBUTwdKwXcMN6z5BD2BnSBl2VnvYsL4I9bKM0HFLvU3fFrP13D6Itva3JBkMvgG7VC4g/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT8IwGIb_Si9L9AAtQwkeDSaLc7gZYxi9mNKV8enWlrZb-Pm2BC4qZKdmafO-z_MOU1xiKlkPNXOgJGv895rOPrP5y2ySJuQ1yfMn8pYU8fNdvIhJMsHvQuIU0yuPchJSYrNcLGtMNXO7EcitwqXdgdYga1Qp3rVCOotLpw7Ake021jHJBeJKOqMaxLhDN85ydhvC4Gu_p4-YhltxcLiUba20Pb72OREBfxp5kojI36aIDGi67uXlL3h1WjcgvA3IXgH3xYOgK9UK64B73lNCEDkn_ILJi4-Jh3mYxrMsnRJyfwGmG9sxqlXv5wjiiMkKeWMnkBF11xwn8qQN24gmLGTEvgMjTr9jALUzrArrtZ44DBmRQZUR-b9SfyerItsurViN6HpufwDggpHd/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8MgFIX_Cntoog8K63TRx2Um1bnZGWOsvBhGWYdSYECb-e-9LH1Y1C19Au69Oed-B0xxgalmraxYkEYzBe93Ov6Y3zyOh7OMPGV5fkees2X6cJVOU5IN8YvQeIbpiaGcRJXULaaLClPLwuZC6rXBhd9Ia6WuUGl4UwsdPC6C2UmOfLPygWkuEDc6OKMQ4wGdBc_ZeRSTn9stnWAau2IXcKHryli_nwadhEg4ne4gEvLXKSE9nE5zAfwRrsZaJQXQSN0aycG4K36jg0oPjNLUwgfJgaDTjGidQlc81Py1cL58HcLCt6N0PJ-NCLk-snBz6S9RZVqILIaDmC4RpBIEcqJq1D5GoFFsJVRM0YltI53ovqwHR3CsjAnXwBDDTkgvy4T8b2m_srflfL3w96qt4TaZDAY_iKn2vQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT8IwGIb_Si9L9AAtQwkeDSaLcziMMYxeTOk-SmVrS9sRfr4t4WBUyE5N0y_v9zxvMcUVpoodpGBeasWacF_RyWcxfZmM8oy8ZmX5RN6yRfp8l85Sko3wOyicY3plqCQxJbXz2VxgapjfDqTaaFy5rTRGKoFqzbsWlHe48vooOXLd2nmmOCCulbe6QYx7dOMdZ7cxTH7t9_QR0_gKR48r1Qpt3Gk65CREhtOqs0RC_m5KSI9N172C_AWvzphGQrDhW2YFrBnfuV7YtW7BeckD8TkjIT8zfgGVi49RAHoYp5MiHxNyfwGoG7ohEvoQKonyiKkaBWsPyILomlNNAbBha2hiSxb2nbRw_pIe3N6yOjbYBuZYZkJ6rUzI_yvNLlsuis3cwXJAV1P3DTS_rxg!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFPb8IgGIe_Ch6abAeF1s1sR-OSbk5XF7Os47IgRcqkgECN-_YD42H_ND0Bed_8fnkeIIYlxIrsBCdeaEVkeL_h0fvs5nGUTnP0lBfFHXrOF9nDVTbJUJ7CJVNwCvGZpQLFlMzOJ3MOsSG-7gu11rB0tTBGKA4qTduGKe9g6fVeUODalfNEUQaoVt5qCQj14MI7Si5jmPjYbvEY4jhlew9L1XBt3GE75CRIhNOqI0SC_jYlqEPTea4Af4KrNUYKFmhoTSxnK0I34SEN6IPD7BP8GHTgqXTDnBc0oBzDE_QtI0Gnwn8hFIuXNCDcDrPRbDpE6PoEQjtwA8D1LkiMugBRFQiePAOW8VYexEYksmIyerVs2wrLjp_YAchbUkXnTYCJ-hPUqTKA_ltpNvnrYraeu3u5a8JtPO71vgBkll9h/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQovosaJS1BQaqqoi-FIZZ0ncJrbxD-LxayNOFFBOK2tXM9-MMcUlppLtRc2cUJK14b2mk-_59G0yyjPynhXFC_nIlunrQzpLSTbCnyBxjumNo4JEldQsZosaU81cMxByq3BpG6G1kDWqFPcdSGdx6dRBcGT9xjomOSCupDOqRYw7dOcsZ_dRTPzsdvQZ07iFg8Ol7Gql7fE66CREhGnkKURC_jslpIfT7Vwh_JVcXutWQEijveENs4CUqcDYXuiV6sA6wQP1SSch5zpnYMXyaxTAnsbpZJ6PCXm8AuaHdohqtQ_VxBIQkxUK6R0gA7Vvj3UFyJZtoI1tGdh5YeD0NT3YnWFVbLIL3LHUhPSyTMhlS_2brZbz7cLCakDXU_sHze5Bhw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFLTwMhFIX_Cl1MoguFTrXRZVOT0do6NcY4sjGUuZ2iDFAeTX--0HTVV2YFXMg55ztgiitMFduIhnmhFZPx_E2HP9OH12F_UpC3oiyfyHsxz1_u8nFOij7-AIUnmF54VJKkktvZeNZgaphf3Qi11LhyK2GMUA2qNQ8tKO9w5fVWcOTCwnmmOCCulbdaIsY9uvKOs-skJn7XazrCNN3C1uNKtY02bvc66mRExNWqPURGjp0y0sHpMleEP8MVjJECIo0Jlq-YA6RtDfbUoANLrVtwXvCIsRfOyIHO0eAwejn_7Mfoj4N8OJ0MCLk_Ez3culvU6E0sL9WEmKpR7McDstAEuSs0ppZsATL1aWEdhIX953WA8ZbVqes2gqTaM9LJMiOnLc1f8TWfLmfuWW7auBuNer1_XdZ9dg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DF3w0WCyOIebMYbRF1O6MipbW9qO8PO9JTyhkD3d9PbmnO8cTHGFqWIH2TAvtWItvFc0-c5nb8kkS8l7WhQv5CMt49eHeB6TdII_hcIZpjeOChJUYruYLxpMDfPbkVQbjSu3lcZI1aBa874TyjtceX2UHLl-7TxTXCCulbe6RYx7dOcdZ_dBTP7s9_QZ0_Arjh5Xqmu0cadr0ImIhGnVOURE_jpFZIDT7VwQ_kqu3phWCkgDdjvEjNHAcw44AL7WnXBecuA-K4XdpdIFXFF-TQDuaRoneTYl5PEKXD92Y9ToA9QTdBBTNYIGvEBWNH17qgwwW7YWbWjMin0vrRhO7y2rQ5sdkIdiIzLIMiL_W5pduizzzcKJ5YiuZu4XgyLRzg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwEID_SnlYog_SbijRR4LJFMFhjHH2xZSujMrWlrUl_HyvZInJELKnttfLfffdYYpzTBXby5I5qRWr4P1Fx9_z-5dxPEvJa5plj-QtXSbPt8k0IWmM34XCM0wvJGUkVEmaxXRRYmqY29xItdY4txtpjFQlKjT3tVDO4tzpg-TI-pV1THGBuFau0RVi3KErZzm7DsXkz25HJ5iGX3FwOFd1qY09ZkOdiEg4G9VKROSUFJEepMteIH_GyxtTSQE2gNsiZoyGflrBbggxVSDLN6LwFXTYy67QtbBOchBrUSHWQZ2GuqiOXrb8iEHvYZSM57MRIXdn9PzQDlGp9zDgv6qOOYEaUfrqOHQQrdhKBAxEd142ovXvoecaVoR91KAWVhORXsiI_I802_RzOV8v7FO1r-E2mQwGv9esG0g!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZnOAwxjD6Ykp32SpdW9qO8PNtCU8iZE83zb055zunmOISU8UOomZeaMVkeK_p5Hs-fZuM8oy8Z0XxQj6yZfr6kM5Sko3wJyicY3rjqCBRJbWL2aLG1DDfDITaaly6RhgjVI0qzbsWlHe49PooOHLdxnmmOCCulbdaIsY9uvOOs_soJn72e_qMadzC0eNStbU27nQddBIiwrTqHCIhl04J6eF0O1cIfyVXZ4wUENIcQFXaIt4A30nhfC_2SrfgvOAB-yyUkAuhP2jF8msU0J7G6WSejwl5vILWDd0Q1foQyok1IKYqFPJ7QBbqTp4KC9ySbUDGvizsO2Hh_Dk94L1lVeyyDeCx1oT0skzI_5Zml62W8-3CwWpA11P3C9K5epw!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFPTwMhEMW_Cj1sogcL3Wqjx6Ymq7V1a4xx5WIoS7dYFijMbvrxhaan_suegJnJe_N7YIoLTDVrZcVAGs1UeP_Q0e_s8W00mGbkPcvzZ_KRLdLX-3SSkmyAP4XGU0yvDOUkqqRuPplXmFoG6zupVwYXfi2tlbpCpeFNLTR4XIDZSY58s_TANBeIGw3OKMQ4oBvwnN1GMfm33dIxprErdoALXVfG-v100EmIDKfTB4iEnDolpIPTda4Af4GrsVZJEWhaoUvjEF8LvlHSw7lKB5rS1MKD5AHkIJ2QY6HTyvH6-eJrENZ_Gqaj2XRIyMOF9Zu-76PKtCHAGBViukQhIxDIiapR-1ADm2JLoWKmTmwb6cThAzvggGNlzLsOKDH6hHSyTMh5S7vJvhez1dy_qLYOt_G41_sHYKuGSw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT8MgGIb_CpcmenCwzi16NDNprK2dMcbKxTDKOiqFDr7O-e-FZiedS0-E8PE-3_NiiktMNdvLmoE0mil_f6eLj-zmcTFNE_KUFMU9eU5W8cN1vIxJMsUvQuMU0zNDBQkpsc2XeY1px2B7JfXG4NJtZddJXaPK8L4VGhwuwRwkR65fO2CaC8SNBmsUYhzQBTjOLkOYbHY7eodpeBUHwKVua9O5YdrnRET60-qjRET-kiIygnTey8uf9mqMsaO2rEwrHEgekeHLL1yxep163O0sXmTpjJD5P7h-4iaoNnsvHNQQ0xXyTiCQFXWvhhJ8s4qthQodWLHrpRXHwkesCZZVoZ-2UzJUFZFRyIicRnafydsq2-QwX89V8_31A12znX0!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT8MgFMe_CpcmetignTbzaGbSWFtbY8w6LoZRxpgttECXfXxhmxedSy-PEB7v935_iGEFsSR7wYkVSpLG3Vc4_szmL3GYJug1KYon9JaU0fNdtIhQEsJ3JmEK8ZWmAvkpkc4XOYe4I3Y7EXKjYGW2ouuE5KBWdGiZtAZWVh0EBWZYG0skZYAqabVqAKEW3FhDya0fJnZ9jx8h9q_sYGElW646c-x2cwIk3KnlWSJAf0kBGkG67uXkL3vtlNI_dcSutWqZsYIGyH851d_oovwIHfphFsVZOkPo_h_0MDVTwNXeyXtNQGQNnJ9lQDM-NMdAXMoNWbPG56FZPwjNzuGPWNZqUvus2q4RPrYAjUIG6DKy-0qWZbbJDVtO8GpuvgGftzSw/ |