1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl94dC0gBB-XmRCRyYwxsr6YCh3rVm5Z2xH993ZEY9ShPLXn3pNz8l1McYkpsF40zAoFTDq9pvFzntzGfpaSu7Qorsl9ugpuLoNFQFIfP3DAGaZ_m1xKoJeLZYNpx-z2QsBG4bJWLTdWVKe12B0OdI5ppcDyV4tLaBvVGTRosB75NH_9_qktyKRc4V4NH7ge6TnUSrt120nBoOIeabmutgxqYThytXtuBTTIDZBkL1w6McL3KwuXE7J-UBWrR99RXYVBnGchIdEkKqtZzb9RHGdmhhrVO9jWWYZOY5nlSPPmKIcDGI-cGVVMio3SIBjqtOqUEacFiqMR7ElNuDwzGm_q9ulTYpO3UO4i2efzd9UA1iU!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DFnwkmCwiOIwxjr6Yul3Ghe52tGXRf29HfFGB7Km559yek-9yyXMuSbVYKY-GlA7zWibvi8ljMpyn4inNsnvxnK7ih9t4Fot0yF-A-JzL60shJbbL2bLislF-e4O0MTyHEjsHd4eDnHJZGPLw6XlOdWUax04z-UiUpgbnsYhE9-N6WSZ6RWJ4Lf1ARqIFKo0Ndt1oVFRAJGqwxVZRiQ5Y6N6DR6pYEJhWH6DDcIHqXxbPe2T9ocpWr8NAdTeKk8V8JMS4F5W3qoRfFMeBG7DKtAG2DiunTueVB2ahOurTAVwkzkiF0rgxllCxxprGOOwMlowvYPdq4vkZ6XJTs0_fJn7yNdK7sW4X029nCOYK/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBbsIwDP2VcOgREsqotiNiUjUGK9M0reQyhdYUj9YpSWDb3y9Uu7BR1IsjPzvv-T0uecolqSMWyqEmVfp-JaP3-e1jNJzF4ilOknvxHC_Dh5twGop4yF-A-IzL60ueJTSL6aLgslZu20faaJ5Cjk1hBvYHNFABOXvaxY_9Xk64zDQ5-HI8parQtWVNTy4Qua7AOswC4b835Zzj-kGJ6CSC_jX0G0QgjkC5Nn5c1SUqyiAQFZhsqyhHC8xfswOHVDAPsFKtofRNi_N_XDztwPXHVbJ8HXpXd6Mwms9GQow7uXJG5XDm4jCwA1boozd7Sq_RtE458JkWh7IJwAbiApSpEjfaECpWG11ri6cBi8Yttjsp8fQC1K5U7-K35XyzcONVX66_PyeTXu8H0HQ75A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBbsIwDP2VcOhxJJRRsSMCqRqDlWmaKLlMWWuKR-uUJKBtX79Q7cKArRdbfk7e83tc8pRLUgcslENNqvTzSkavs-FD1JvG4jFOkol4ihfh_W04DkXc489AfMrl3488S2jm43nBZa3c5gZprXkKOTaFGdjt0UAF5OwlhK_wfbeTIy4zTQ4-HE-pKnRtWTOTC0SuK7AOs0D470054ThH_jk6Ea1k0XdDP2EF4gCUa-PXVV2iogwCUYHJNopytMD8fVtwSAXzACvVG5R-uJLOGRdPW3D9cpUsXnre1V0_jGbTvhCDVq6cUTmcuNh3bZcV-uDNHtNrNK1TDnymxb5sAvAhX4AyVeJaG0LFaqNrbfG4YNHgiu1WSjy9AF1XqrfxcvLZ_5rBclEth3Y06nS-AZ2l13E!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBbsIwDP2VcOgREsqotiNiUjUGK9M0reQyhdaUjNYpSYDt7-dVu2xVUU-Rn533_J7MJU-5RHXWhfLaoCqp3sjofXn7GI0XsXiKk-RePMfr8OEmnIciHvMXQL7g8voQsYR2NV8VXNbK74cad4ankGueulNdlxqsY0OGcGHesAbnG_1xPMoZl5lBD5-ep1gVpnasqdEHIjcVOK-zQNCPQHQwXV8uEb2kNL0Wf0MJxBkwN5baFSkqzCAQFdhsrzDXDhjtdACvsWAEsFJtoaSiI4UWF097cP1zlaxfx-TqbhJGy8VEiGkvV96qHP64OI3ciBXmTGYrGmk0nVcemIXiVDYBOIq6DWWq1DtjUStWW1Mbp38aLJp22O6lROfRhrqV6kP8tl7uVn66Gcrt12U2Gwy-Ae_eNeY!/ |
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/jVLLbsIwEPwVc8gRbEKJ6BGBFJVCQ1VVpL5UbrIEl2QdbEMfX98F9dJCUE7WzK5mdkbmkqdcojroQnltUJWEX2T0Oh_dR_1ZLB7iJJmKx3gZ3t2Ek1DEff4EyGdcXl8ildAuJouCy1r5TVfj2vAUcs1Tt6_rUoN1rMsQPpg3rInHqjgq6ffdTo65zAx6-PQ8Jd7Ujp0w-kDkpgLndRYIUgrEZYeL_NHhephEtDpB02vxt8RAHABzY2lckaPCDAJRgc02CnPtgNGtW_AaC0YEK9UblAQaWjvT4mkLrX-pkuVzn1LdDsJoPhsIMWyVyluVw58U-57rscIcKGxFKydP55UHZqHYl6cCHFV9TmWq1GtjUStWW1Mbp48DFg0bYrdyom9zTjU71dt4Nf0afM9htaxWIzcedzo_pjKuBg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLNT8IwFP9XymHH0TJk0SPBZBHBYYxx9GLK9lYqW1vagvrf-0a8KIHs1LyP_r7yKKcF5VoclRRBGS0arNc8fV_cPqajecaesjy_Z8_ZKnm4SWYJy0b0BTSdU359CVESt5wtJeVWhG2sdG1oAZWihT9Y2yhwnsSkFTulJSm3Qkvw3S_1sd_zKeWl0QG-Ai10K4315FTrELHKtOCDKiOGaBG7gnZdZM560Sl8nf4NJ2JH0JVxOG6RVegSItaC6xgr5YGgrh2ETgQ2SCM20GBxIY0zLFr0wPrnKl-9jtDV3ThJF_MxY5NeroITFfxxcRj6IZHmiGZbXDlx-iACEAfy0JwC8Bj3easUjaqN00oQ64w1XnUDkk4u2O7FhGdy3rrMZHfZ22pRL8NkHfPN9-d0Ohj8AGHmtyU!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJbT8IwFP4r5WGP0DJkwUcCySKCwxjD6Iup26FU1gttIeqvt1t4UTLcU3POd_LdUkxxjqliZ8GZF1qxKsxbmrwtJ4_JcJGSpzTL5uQ5XccPd_EsJukQv4DCC0xvHwWW2K5mK46pYX7fF2qncQ6lwLk7GVMJsA71kWQHoTgq9kxxcLcxvBUfxyOdYlpo5eHT41xJro1Dzax8REotwXlRRCQoRaSd7Rb2T7iMdLIiwmvVpdSInEGV2gZYBlWmCoiIBFsrlsIBCp4P4GsTYYEq9g5VGFpavOLCeQeuP6my9eswpLofxclyMSJk3CmVt6yEXylOAzdAXJ9DWBlOGk3nmQdkgZ-qpoC67utVwSqx01YJhozVRjtRAygZt8TupBS-0PWqXckc0s38a_S9hM1abiZuOu31fgCtfXwP/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBbsIwEPyKOeQINqFE7RFRKSqFhqqqGnypTLKELYltbJO2v68T9dJCUC5r7e5oZmdMOU0pl6LGQjhUUpS-3_DofXn7GI0XMXuKk-SePcfr8OEmnIcsHtMXkHRB-XWQZwnNar4qKNfC7Ycod4qmkGNbiDaqxhwMUbqRtQ0eP45HPqM8U9LBl6OprAqlLWl76QKWqwqswyxgnqIt5zzXD0tYLyH0r5G_gQSsBpkr49eVLlHIDAJWgcn2QuZogfiLDuBQFsQPSCm2UPqmI4EzLpr24PrnKlm_jr2ru0kYLRcTxqa9XDkjcvjj4jSyI1Ko2putPKTVtE44IAaKU9kGYAN2YZSJEnfKSBTNF2hlsVmQaNphu5cSTS-MupX0IX5bL3crN90M-fb7czYbDH4APe1JJw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBdT8IwFIb_SrnYpbQMWfCSQLKI4DDGMHtj6nYYR7a2tGVRf73dQkyUj-zmNOcjz9v3pZymlEtRYyEcKilK37_y6G0xfogG85g9xkkyY0_xKry_Dachiwf0GSSdU379yFNCs5wuC8q1cNsblBtFU8ixLUQbVWMOhijdyFqaui2anGhh3Nfv1jYY_Njv-YTyTEkHn46msiqUtqTtpQtYriqwDrOAeXJbTvABO4-_biNhnfTRv0Ye4wtYDTJXxq8rXaKQGQSsApNthczRAvEf3YFDWRA_IKV4h9I3F_I6YdG0A-ufq2T1MvCu7oZhtJgPGRt1cuWMyOGPi0Pf9kmham-28ietpnXCATFQHEpxTPrMKBMlbpSRKJrstbLYLEg0umC7kxJNz4wuK-ldvJ59Db8XsF5V67GdTHq9H9QHfLw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDNT8IwFP9XymFHaBmy6JFgsojgMMY4ejFle5QnW1vagvrf2y1cVCC7vOZ99PdFOc0pV-KIUnjUSlShX_HkfX77mAxnKXtKs-yePafL-OEmnsYsHdIXUHRG-fWjgBLbxXQhKTfCb_uoNprmUGJbSC2MQSWJM1A4IlRJ5AFLqFCBa_7ix37PJ5QXWnn48jRXtdTGkbZXPmKlrsF5LCIW4NpyHfO64Ix1IsXwWnUKKmJHUKW2YV2bCoUqIGI12GIbqNEBCep24BtFjZZKrBsp8kIy_7Bo3gHrj6ts-ToMru5GcTKfjRgbd3LlrSjhl4vDwA2I1Mdgtg4nLafzwgOxIA9VG4CL2JlRISrcaKtQEGO10Q6bBUnGF2x3YqL5mdFlJrNL35bzzcKPV32-_v6cTHq9H_xNKNg!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVBbT8IwFP4r5WGP0m7Igo8LJIsIDmMMcy-mbodyZGtLW4j66-0WE6MC2cs5OZd8N1rQnBaSH1Fwh0ry2s_PRfyymNzF4Txl92mWzdhDuopur6NpxNKQPoKkc1pcfvIokVlOl4IWmrvtFcqNojlU2BXScK1RCmI1lJZwWRFxwApqlGBpPmYha19sC4Nv-32R0KJU0sG7o7lshNKWdLN0AatUA9ZhGTCP3JWL8AH7gb9sI2O9-NF3I7_jC9gRZKWMPze6Ri5LCFgDptx6FWiBeKE7cK24VlbNX1tV4kxe_7Bo3gPrj6ts9RR6VzejKF7MR4yNe7lyhlfwy8VhaIdEqKM32_iXjtM67oAYEIe6C8Cne2JV8ho3ykjkRBullcX2QOLxGdu9mGh-YnWeSe_S9exj9LmA9apZT2ySDAZfl7ZSTw!!/ |
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/jZBBT8JAEIX_ynLoUXYp0uCRQNKIaDHGUHsxazuUkXZ22d0S9de7bbyoQHqZzcxs5r3v8YynPCN5xFI6VCQr379k0etqeheNlrF4iJNkIR7jdXh7Hc5DEY_4ExBf8uzyJ38lNPfz-5JnWrrdFdJW8RQK7AqrpdZIJbMacsskFaxssIAKCSxPp5OISUvMwKFBAzWQs-1FfD8cshnPckUOPhxPqS6VtqzryQWiUDVYh3kgvEhXLioF4qTSZbhE9LKC_jX0E2ogjkCFMn5d6wol5RCIGky-84bQAvOe9-Ban63DSr61BsszKf67xdMet_5QJevnkae6GYfRajkWYtKLyhlZwC-KZmiHrFRHD9um12laJx34TMum6gLwQZ8Y5bLCrTKEkmmjtLLYLlg0OYPdS4mnJ0bnlfQ-3iw-x18r2KzrzdTOZoPBN66XSjA!/ |
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/jZBBT8MwDIX_SnbokSXtoBrHaZMqxsaGEFrpBYXWy8zaJEvSCvj1pBUXYJ16cWQ78nvfoxlNaSZ5g4I7VJKXvn_J4tfV9D4Olwl7SDabBXtMttHddTSPWBLSJ5B0SbPLn_yVyKzna0Ezzd3hCuVe0RQK7AqpuNYoBbEacku4LIiosYASJViaTkNGUDYKcyAGTjUaqEA6217F99Mpm9EsV9LBh6OprITSlnS9dAErVAXWYR4wL9SVi2oB61W7DLlhg-ygf438CTdgDchCGb-udIlc5hCwCkx-8KbQAvG-j-Bar63Lkr-1JkVPmv9u0XTArT9Um-1z6KluJ1G8Wk4YuxlE5Qwv4BdFPbZjIlTjYdv0Ok3ruGszFXXZBeDDPjPKeYl7ZSRyoo3SymK7IPFND_YgJZqeGfUr6WOyW3xOvlaw21a7qZ3NRqNvoouI5Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDNT8IwFP9XyoGjtAxZ8EggWURwGGOYu5i6PsqTrS1tWdS_3m7xIgLZ5TXvo78vmtOM5orXKLlHrXgZ-tc8fltOHuLhImGPSZrO2VOyju5vo1nEkiF9BkUXNL9-FFAiu5qtJM0N97sbVFtNMxDYFlJxY1BJ4gwUjnAliDyigBIVOJoJ7jmpeYmiFdWA4cfhkE9pXmjl4dPTTFVSG0faXvk-E7oC57Hos4Dflqsk4cMJyXVLKeukAsNr1W-UfVaDEtqGdWVK5KqAPqvAFrugBR2QIHcPvpHYiCv5e6NNXsjuHxbNOmCduErXL8Pg6m4UxcvFiLFxJ1fecgF_XBwHbkCkroPZKpy0nM5zD8SCPJZtACHjM6MiJL7VViEnxmqjHTYLEo8v2O7ERLMzo8tMZp9s5l-j7yVs1tVm4qbTXu8HID6OrQ!!/ |
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/jVDNT8IwFP9XymFHaRmy4HGBZBHBYYxh7mLq9ihPtra0hah_vd30osKyy2veR39fNKcZzSU_oeAOleSV75_z6GU5vYtGi4TdJ2k6Zw_JOry9DmchS0b0ESRd0Lz7yKOEZjVbCZpr7nZXKLeKZlBiW0jNtUYpiNVQWMJlScQRS6hQgqXZdBISyyv43qgdMaCVcf5Dg4tvh0Me07xQ0sG7o5mshdKWtL10AStVDdZhETBP1ZZOvoB18HUbTVkvQehfI38CDtgJZKmMX9e6Qi4LCFgNpth5crRAvPI9NOStmoq_NjLFhUT_YdGsB9YfV-n6aeRd3YzDaLkYMzbp5coZXsIvF8ehHRKhTt5s7U9aTuu4Ax-oOFZtAD7uM6OCV7hVRiIn2iitLDYLEk0u2O7FRLMzo8tMep9s5h_jzyVs1vVmauN4MPgCjKENpQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJNT8IwGP4r5bAjtAxZ9EgwWURwGGMcvZjSvoxK93a0BfXfWxYvSiA7Ne9Hn6-WclpSjuKoKxG0RWFiveLZ-_z2MRvOcvaUF8U9e86X6cNNOk1ZPqQvgHRG-fWliJK6xXRRUd6IsO1r3FhagtK09ME6IAIVUZIYK1tiIq0Cf7qmP_Z7PqFcWgzwFWiJdWUbT9oaQ8KUrcEHLRMW4RJ2De66zIJ14tPxdPgbT8KOgMq6OK4bowVKSFgNTm6jAu2BRGE7CBqrVpIRazCxuJDHGRYtO2D9c1UsX4fR1d0ozeazEWPjTq6CEwr-uDgM_IBU9hjN1nGl5fRBBCAOqoNpA_CnvM9aUhi9sQ61II2zjfW6fYNsfMF2J6bTRzlrXWZqdvnbcr5ZhPGqz9ffn5NJr_cDMHWkFg!!/ |
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/jVJNT8IwGP4r5bCjtAxZ8EggWURwGGMYvZjavoxK1462EPXXWxsvSgY7Ne9Hnq-3mOISU81OsmJeGs1UqDc0e12MH7LBPCePeVHMyFO-Su9v02lK8gF-Bo3nmF5eCiipXU6XFaYN87sbqbcGlyAkLp03FhDTAgmOlOGRGHEjwF0Z4o18PxzoBFNutIcPj0tdV6ZxKNbaJ0SYGpyXPCGBKyEX4C4OrxgsSCcxMrxW_wabkBNoYWwY142STHNISA2W74IC6QAF1XvwUldRkmJvoELRkuQZFi47YP1zVaxeBsHV3TDNFvMhIaNOrrxlAv64OPZdH1XmFMzWYSVyOs88IAvVUcUAYt5nLc6U3BqrJUONNY1xMt4gG7XY7sT084vOWu1MzT5fzz6HXwtYr-r12E0mvd43HEu8kA!!/ |
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/jVLNT8IwFP9XymFHaBmy4JFAsojgMMYwezG1fYzK9jraQtS_3m7hogSyU_M-8vt6pZzmlKM46UJ4bVCUoX7jyfty8pgMFyl7SrNszp7TdfxwF89ilg7pCyBdUH57KaDEdjVbFZTXwu_6GreG5qA0zZ03FohARZQkpZEtMZFGgaO5haKV0czOi6UusAL0pE-OtRIeVIOuPw8HPqVcGvTw5WmOVWFqR9oafcSUqcB5LSMWWCN2gzVi3Vhvm85YJ1k6vBbPYUfsBKiMDeOqLrVACRGrwMpdEKodkKB_D15j0SovxQeUobiS7gUWzTtg_XOVrV-HwdX9KE6WixFj406uvBUK_rg4DtyAFOYUzLYxNpzOhxxJCPtYtgG45iwXLRmy3xqLWpDamto43Z4qGV-x3Ymp-XYXretM9T7dzL9HP0vYrKvNxE2nvd4vX7VaEQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBTwIxEIX_SjnsEVoW2eiRYLIRwcUY49KLKd2hVLptabuo_96y4aIC2dNkZl7em28wxSWmmh2kYEEazVTsVzR7n98-ZsNZTp7yorgnz_kyfbhJpynJh_gFNJ5hel0UXVK3mC4EppaFbV_qjcElVBKXuhaosRwB5ywwZUQDR7n82O_pBFNudICv0OqM9ajtdUhIZWrwQfKERJuEnLO5flZBOuXIWJ0-vSMhB9CVcXFdWyWZ5pCQGhzfMl1JDygetIMgtUBxgBRbg4rNBf5_Xrjs4PWHqli-DiPV3SjN5rMRIeNOVMGxCn5RNAM_QMIcImwdJW2mDywAciAa1T7AJ-TMiDMlN8ZpyZB1xhovjwuUjS9gd0rC5ZnR5SS7y9-W880ijFd9uv7-nEx6vR-EJAkf/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBPTwIxEMW_SjnsUVoW2eiRQLIRwcUYw9KLqd2hVLptabtE_fTW1YORP9njzLy8N7-HKS4x1ewgBQvSaKbivKbZy_zmPhvMcvKQF8WUPObL9O46naQkH-An0HiG6WVRdEndYrIQmFoWtldSbwwuoZK41LVAjeUIOGeBKSMawKXUAVxwrILjG17Lt_2ejjHlJsreQ-thrEftrENCKlODD5InJEYk5EREQi5EXMYpSKcfWn_9W2NCDqAr4-K5tkoyzeMHNTi-ZbqSHlB8dgdBaoHiAin2CioOZ3o78sJlB69_VMXyeRCpbodpNp8NCRl1ovop7C9F0_d9JMwhwtZR0mb6wAIgB6JRbQE-ISdWnCm5MU5Lhqwz1nj5fUDZ6Ax2pyRcnlidT7K7fDX9GH7OYbWsVzd-PO71vgAOLp1v/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNbsIwEIRfxZcci00oET0iKkVNQ0NVVU19qdxkCQZnbWwTtW9fg7iUP-Vk7ex6Zr-lnJaUo-hkI7zUKFSoP3nylU-ek2GWspe0KB7Za7qIn-7jWczSIX0DpBnlt4eCS2zns3lDuRF-dSdxqWlphPUIllhQhzi3n5Pr7ZZPKa80evjxtMS20caRQ40-YrVuwXlZRez8_-1FCtYrQIbX4vEAEesAa21DuzVKCqwgYi3YaiWwlg5I2GQDXmJDgkCU-AYViivEZ1607OF1QlUs3oeB6mEUJ3k2Ymzci8pbUcM_it3ADUijuwDbhpFDpvPCQzhoszueNGIXpEooudQWpSDGaqOd3DdIMr6C3SuJlhek60lmk35M_OR3pNZj1eXTP88aoGs!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDRTsIwFP2V8rBHuGXIoo8Ek0UEhzHG0RdTtjIq3W1pC-rfWxdjojCyp-ace3vOPQcY5MCQH2XFvdTIVcArlrzOr--T4SylD2mW3dLHdBnfXcXTmKZDeBIIM2CXl4JKbBfTRQXMcL_tS9xoyA23HoUlVqjGzkGuDOmTMzys5Nt-zybACo1efHjIsa60caTB6CNa6lo4L4uInvyPaIvu5cMz2slYhtfiT2ERPQostQ3j2ijJsRARrYUtthxL6QQJF-6El1iRQBDF10IF0NLQiRbkHbT-pcqWz8OQ6mYUJ_PZiNJxp1Te8lL8SXEYuAGp9DGErcNK4-k89yIUWh1-qz5DFVzJjbYoOTFWG-3k94Ak45bYnZwgP0O1O5ld-rKcbxZ-vOqz9ef7ZNLrfQHKqo3L/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_SnnYI7QMWfSRYLKI4DDGOPpiynYZle22tB3qv7dbTIwu4J7ae29zzv1OSjlNKUdxkoVwUqEofb3h0evy-j4aL2L2ECfJLXuM1-HdVTgPWTymT4B0QfnlR14lNKv5qqBcC7cfStwpmmphHIIhBsrWztLU7qXWEguSq6yuAJ0fHmtpoLnbRke-HY98Rnmm0MGHoylWhdKWtDW6gOWqAutkFrCOfsD-0b8MkrBeC0h_GvwOMGAnwFwZP650KQVmELAKTLYXmEsLxG96ANes5BukFFsofXEmsY4WTXto_aFK1s9jT3UzCaPlYsLYtBeVMyKHXxT1yI5IoU4etk2y8bROOPCZFvVP5N1WJkq5UwalINooraxsBiSansHu5eQ_T7d13kkf4pf1crdy082Qbz_fZ7PB4AtiXJx3/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2V8rBHaRmy4COBZBHBYYxh9MXU7TIq221pO6J-vR0xMboAe2rvPc0595xbymlKOYqjLISTCkXp6w2PXhfjh2gwj9ljnCQz9hSvwvvbcBqyeECfAemc8suPPEtoltNlQbkWbncjcatoqoVxCIYYKE9ylqZ2J7WWWJBcZXUF6Dx4qKWB5t4Bpxv5fjjwCeWZQgcfjqZYFUpbcqrRBSxXFVgns4C19AN2mf8afiWIhHUaUPrT4M8CAnYEzJXxcKVLKTCDgFVgsp3AXFog3skeXDOSb5BSvEHpizOJt7ho2oHrn6tk9TLwru6GYbSYDxkbdXLljMjhj4u6b_ukUEdv9pRko2mdcOAzLerflbRbmSjlVhmUgmijtLKyAUg0OmO7k5L_XO3WeSW9j9ezz-HXAtaraj22k0mv9w0fWYQm/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBfT8IwFMW_SnnYI7QMWfSRYLKI4DDGOPpiSncZle22tAX129sRY6L8cU_Nvbc55_wO5TSnHMVelcIrjaIK84Inr9Pr-6Q_SdlDmmW37DGdx3dX8ThmaZ8-AdIJ5Zc_BZXYzsazknIj_LqrcKVpboT1CJZYqA52juYyrDQSgQUxQm5EqbAM9-1OWagBvWuk1Nt2y0eUS40ePjzNsS61ceQwo49YoWtwXsmIHVlE7H-LyzgZa5VBhdfid40R2wMW2oZzbSolUELEarByHWIoBySE3YBvkjS5KrGEKgxnejvSonkLrT9U2fy5H6huBnEynQwYG7ai8lYU8Iti13M9Uup9gG3aO3g6LzyETsvdT-snVlJUaqUtKkGM1UY71RxIMjyD3cqJ5idW553MJn2ZT1czP1x0-fLzfTTqdL4A-1LGHg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFLb8IwDP4r4dDjSCijYkcEUjUGK9M0UXqZstaEjNYJSUDbfv1ShJAYj_UU2Z_j72Ga0ZRmyHdScCcV8tLXiyx6n_Sfos44Zs9xkozYSzwLH-_DYcjiDn0FpGOa3R7yW0IzHU4FzTR3qzuJS0VTzY1DMMRAuaezNM19SyHhWBDN8zUXEoXHN1tpoAJ0fkSA_8NLchg9BelCfm422YBmuUIHX46mWAmlLdnX6AJWqAqsk3nAzvgD9i9_wG7x3w4iYY0ESv8aPBwgYDvAQhkPV7qUHHMIWAUmX3mN0gLxTtbgapm16JJ_QOmLK4mf7aJpg11_XCWzt4539dANo8m4y1ivkStneAEnLrZt2yZC7bzZOr09p3Xcgc9UbI8nudDKeSmXyqDkRBullZU1QKLeFduNmGh6oXWdSa_j-ei7-zOB-aya9-1g0Gr9AhHp6qo!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_SnnYI7QMWfSRYLKI4DDGOPpiylbKle22tAX139sRY4I45KnpvTfnnO9QTnPKUexBCQ8aRRX-C568Tq_vk_4kZQ9plt2yx3Qe313F45ilffokkU4oP38UVGI7G88U5Ub4dRdwpWluhPUoLbGyOtg5mtfSFmuBJThJjCg2gIqoHZSyApSu0YG37ZaPKC80evnhaY610saRwx99xEpdS-ehiNiJfsT-0T8PkrGLAkB4LX4XGLG9xFLbsK5NBQILeZwiJN1I3-QIA1KJZRNFtTR2onXcWIvWL6ps_twPVDeDOJlOBowNL6LyVpTyiGLXcz2i9D7A1uHk4Om88DIUrnY_lf8xKkQFK20RBDFWG-2gWZBk2IJ9kRPN_xi1O5lN-jKfrmZ-uOjy5ef7aNTpfAG5oemo/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFdT8IwFP0r5WGP0jJkwUcCySKCwxjD3Iup26VUttvSdkT99XbEmEwY4am59zTn69KMpjRDfpCCO6mQl35-zaK3xfghGsxj9hgnyYw9xavw_jachiwe0GdAOqfZ5U-eJTTL6VLQTHO3vZG4UTTV3DgEQwyURzlL0wpMvuVYSAtE83wnURBRywJKidCBG9jX0kAF6GyjJD_2-2xCs1yhg09HU6yE0pYcZ3QBK1QF1sk8YCcOAnbZwXm85eByGQm7yqL0r8HfIwTsAFgo4-FKl5JjDm0fPssOXOPEL0jJ3xuzoqP1E652qx1c_1Ilq5eBT3U3DKPFfMjY6KpUzvACWinqvu0ToQ4-bNPeUdM67sB3Kuq_o5xZ5byUG2VQcqKN0srKBiDRqCP2VUo0PbPqVtK7eD37Gn4vYL2q1mM7mfR6P0j8XR0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBfT8IwFMW_SnnYI7QMWfRxwWQRwWGMcfTFlO0yKtttacvUb29ZiInyJ3tqzr2399zfoZxmlKNoZCmcVCgqr5c8ep_dPkbDacKekjS9Z8_JIny4CSchS4b0BZBOKb8-5LeEZj6Zl5Rr4TZ9iWtFMy2MQzDEQNXaWZrVYPKNwEJaIE7mW3ASS-ILpBIrqLw47JIfux2PKc8VOvhyNMO6VNqSVqMLWKFqsP5_wE48AtbB4zpQyjodIf1r8BhkwBrAQhnfrnUlBebQ6ZLzyZ3s6pTcP6p08Tr0VHejMJpNR4yNO1E5Iwr4Q7Ef2AEpVeNhaz_SelonHPjQy_1v7GdKuajkWhmUgmijtLLy0CDR-AJ2JyeanSlddtLb5G0xW8_deNnnq-_POO71fgDn5Yaj/ |
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/jVFdT8IwFP0r5WGJPmDLkAUfCSSLCA5jDLMvpmx3o9K1pe2I-OstizFRPtxTc8-9t-ecezDFKaaS7XjJHFeSCV-_0uhtNnyIetOYPMZJMiFP8SK8vw3HIYl7-BkknmJ6ecj_Epr5eF5iqplbd7ksFE41M06CQQZEQ2dxWoHJ1kzm3AJyPNuA47JEHkCCrUD4wq-B6TaQVmJfiFoZxcRmL5CtV9YxmYFFV7pg9vrAy9-3WzrCNFPSwYfDqaxKpS1qaukCkqsKrOcKyJGegPyvx6-113P5UAlpJZj718jvgAKyA5kr49uVFvzA1kb1mUSO_mqVyB9XyeKl513d9cNoNu0TMmjlyhmWwy8X9Y29QaXaebOVH2k4_T0d-IDK-ieiE1DGBC-UkZwhbZRWlh8aKBqcsd2KCacnoPNMehMvJ_v-5wyWi2o5tKNRp_MFh5rk-w!!/ |
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/jVHBTgIxEP2VctijtCyyweMGko0ILsYYll5M3R2Wyu60tIWoX28lxkQB6amZmdd5782jnBaUo9jLWjipUDS-XvLkeTq8S3qTjN1neT5mD9k8vr2ORzHLevQRkE4o_x_kt8RmNprVlGvh1lcSV4oWWhiHYIiB5kBnadGCKdcCK2mBOFluwEmsiW-QRrxA44swDF3K1-2Wp5SXCh28OVpgWyttyaFGF7FKtWD9_4gd6YjYZY4QzIXD5CxIqPSvwe9AIrYHrJTx41Y3UmAJQUpOJ3C0K-i6f1zl86eed3XTj5PppM_YIMiVM6KCXy52Xdsltdp7s62HHDitEw58MPXuJ5oTrVI0cqUMSkG0UVpZ-TUgyeCM7SAmWpxonWfSm2wxfu9_TGExbxdDm6adzieE5Bdu/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLbsIwEPwVc8ix2CQlokcEUlQKDVVVkfpSuckmuCRrYxvU9utrEEJqeTSn1cyuZnZ2KacZ5Si2shJOKhS1x688fpsOHuLeJGGPSZqO2VMyD-9vw1HIkh59BqQTyq8PeZXQzEazinIt3PJGYqlopoVxCIYYqPd2lmYNmHwpsJAWiJP5CpzEiniC1OIdag9oVm7MERGRu526_Fiv-ZDyXKGDT09hUyltyR6jC1ihGrBeMWAnrgH73zVgJ67XQ6es1VrSV4OHYwdsC1go49uNrqXAHNrsduG6J1qtrvsnVTp_6flUd1EYTycRY_1WqZwRBfxKsenaLqnU1odt_Mje0zrhwL-h2hwfcYbKRS1LZVAKoo3Syspdg8T9C7FbOdHsDHXZSa-Sxfgr-p7CYt4sBnY47HR-ACFHCkY!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBdT8IwFIb_SrnYJbQMWfSSYLKI4DDGOHpjynZWKttpaQviv7cQY6J8ZFcn5yPve56XcppTjmKnpPBKo6hDv-DJ-_T2MelPUvaUZtk9e07n8cNNPI5Z2qcvgHRC-fWjoBLb2XgmKTfCr7oKK01zI6xHsMRCfbRzNIe9AXRAdFU58KRYCSthKYq1O2ioj82GjygvNHrYe5pjI7Vx5Nijj1ipG3BeFRE70Y7YFe3rABlrZa5CtfgTXMR2gKW2Yd2YWgksIGIN2OCKpQpfhC_X4BVKEgakFkuoQ3MhqRMtmrfQ-keVzV_7gepuECfTyYCxYSsqb0UJfyi2PdcjUu8CbBNOjp7OCw8hbLn9jfvMqBC1qrRFJYix2minDguSDC9gt3Ki-ZnRZSezTt_m02rmh4suX359jkadzjfJ2lX3/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFfT8IwFMW_SnnYo7QMWfCRQLKI4DDGMPdiynY3KuttaQtBP72FEBOFkT0190_OOb9bmtGUZsj3ouJOKOS1r9-z6GM2fIp605g9x0kyYS_xIny8D8chi3v0FZBOaXZ7yauEZj6eVzTT3K3vBJaKppobh2CIgfpkZ2kKBw1ogaiytOBIvuamghXPN36GICRHIrnJd5ZYpwzYo7L43G6zEc1yhQ4Ozi_KSmlLTjW6gBVKgnUiD9iFY8CaHQN21fE2bMJaRRL-NXg-csD2gIUyfix1LTjmEDAJxmfBQvhsPvsGnMCK-Aap-QpqXzRc9UKLpi20_lEli7eep3roh9Fs2mds0IrKGV7AH4pd13ZJpfYeVvqVk6d13IH_gmr3-wlXWjmvRakMCk60UVpZcRyQaNCA3cqJpldazU56Ey8nX_3vGSwXcjm0o1Gn8wON741H/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_SnnYo7QMWfCRQLKI4DDGMPdiynZXKtttaQsBf72VGBOEkT01997mfOccmtGUZsj3UnAnFfLKz-9Z9DEbPkW9acye4ySZsJd4ET7eh-OQxT36CkinNLv9yauEZj6eC5pp7tZ3EktFU82NQzDEQHXCWZrCQQNaIKosLTiSr7kRsOL5xt_yisuaSNzupDn-SMrP7TYb0SxX6ODgaIq1UNqS04wuYIWqwTqZB-wCFbBmVMDOUbfjJayVF-lfg7-1BmwPWCjjz7WuJMccAlaD8SawkN6UN70BJ1EQvyAVX0Hlh4YeL7Ro2kLrX6pk8dbzqR76YTSb9hkbtErlDC_gLMWua7tEqL0PW_svJ6Z13IHvXuz-2r-yynklS2VQcqKN0srKnwOJBg2xW5FoemXVTNKbeDk59r9msFzUy6EdjTqdb7xuj3o!/ |
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/jVHLbsIwEPwVc8ix2IQS0SMCKSqFhqqqCL5UJtkEl2RtbEMfX18XVZVaCM3J2p31zM4s5TSlHMVBlsJJhaLy9YpHz7PhXdSbxuw-TpIJe4gX4e11OA5Z3KOPgHRK-eUhzxKa-XheUq6F21xJLBRNtTAOwRAD1VHO0hTeNKAFoorCgiPZRpgS1iLbegzhlVzC6Uq-7HZ8RHmm0MGb81_qUmlLjjW6gOWqButkFrAT7YA1cwfsH-3LASSs1XLSvwa_gw_YATBXxsO1rqTADAJWg_GqmEu_hXexBSexJL5BKrGGyhcNSZ9w0bQF1x9XyeKp513d9MNoNu0zNmjlyhmRwy8X-67tklIdvNnajxw1rRMO_DHK_c85zrQyUclCGZSCaKO0svILINGgwXYrJZqeaTUr6W28nLz3P2awXNTLoR2NOp1PF0bV_Q!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBPb8IwDMW_Sjj0CAllVNsRMalaByvTNK3kMoXWLRmtE5LQbd9-AaFJG3_Uk_Vs6z3_TDnNKEfRyko4qVDUXi959D67fYyGScye4jS9Z8_xIny4Cachi4f0BZAmlF9f8i6hmU_nFeVauHVfYqlopoVxCIYYqA9xlmal2O6X5cd2yyeU5wodfDmaYVMpbclBowtYoRqwTuYBOzEJ2N7k-kkp65QifTV4fEXAWsBCGT9udC0F5hCwBky-FlhIC8SfswEnsSK-QWqxgtqLC-wnXjTr4PWPKl28Dj3V3SiMZsmIsXEnKmdEAX8odgM7IJVqPWzjVw6Z1gkH_qvV7vevZ1q5qGWpDEpBtFFaWbkfkGh8AbtTEs3OtC4n6U38tpiVczde9vnq-3My6fV-AA9bWr4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDBTsJAEP2V5dCjzFKkwSOBpBHBYoyh7MWs7VBW2tmyuxD1610bYqKA9jKTeTN5b94DASkIkgdVSKc0ydLPKxE9z4Z3UW8a8_s4SSb8IV6Et9fhOORxDx6RYAri7yPPEpr5eF6AqKXbXClaa0hraRyhYQbLRs5Cupa7Y4GVet3txAhEpsnhm4OUqkLXljUzuYDnukLrVBbwE6aAe5Km_PNcwltJKd8NHUMJ-AEp18avq7pUkjIMeIUm20jKlUXmf9qiU1QwD7BSvmDphwspnHBB2oLrl6tk8dTzrm76YTSb9jkftHLljMzxh4t913ZZoQ_ebOVPGk3rpEMfbbH_DvcMlMlSrbUhJVltdK2t-lqwaHDBdislSM9Al5XqbbycvPc_ZrhcVMuhHY06nU-vhl8D/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVDLbsIwEPwVc8gRbEKJ2iOiUtQ0NFRV1eBLZZIluCRrYxto_74GIaSWh3KyZnY9szOU05xyFFtZCScVitrjGY8-0_vnqJ_E7CXOskf2Gk_Dp7twHLK4T98AaUL57SWvEprJeFJRroVbdiUuFM21MA7BEAP1wc7SfAdzicLY_Q_5tV7zEeWFQgffjubYVEpbcsDoAlaqBqyTRcDOlAJ2Urp9XMZaWUn_GjyWErAtYKmMHze6lgILCFgDplgKLKUF4m9agZNYEU-QWsyh9uBKC2daNG-h9S9VNn3v-1QPgzBKkwFjw1apnBEl_Emx6dkeqdTWh238ysHTOuHAV1ttTuVeoApRy4UyKAXRRmll5X5AouGV2K2caH6Buu6kV_HHNF1M3HDW5fOf3WjU6fwC_hz7fQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLbsIwEPwVc8ix2AklokcEUlQKDVVVEXypTLIEl2RtbEMfX18X9SEKtDnt7uxqZmcopxnlKHayFE4qFJWf5zx-HPdu4nCUsNskTYfsLplG15fRIGJJSO8B6Yjyv488S2Qmg0lJuRZudSFxqWimhXEIhhio9nKWZs-wkCjMQUfn8mmz4X3Kc4UOXhzNsC6VtmQ_owtYoWqwTuYBO-IM2BfTT_fPwylrJCp9NfgZVMB2gIUyfl3rSgrMIWA1mHwlsJAWiP9uDU5iSTxAKrGAyg9nkjniolkDrl-u0ulD6F1ddaJ4POow1m3kyhlRwIGLbdu2Sal23mztT_aa1gkHPuRy-x3zCSgXlVwqg1IQbZRWVn4sSNw9Y7uREs1OQOeV9DqZDV87b2OYTetZz_b7rdY79Wf7pg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVDRTgIxEPyV8nCP0HLIRR8JJhcRPIwxHn0x5W45Kr1taQvo31sJMUE8ck-b2Z3M7AzlNKccxV5WwkuNQgW84Mn79PYx6U9S9pRm2T17Tufxw008jlnapy-AdEL5dVJQie1sPKsoN8KvuxJXmuZGWI9giQV1tHM0RzgQZUiX7AFLfXaiC_mx3fIR5YVGD58-sOtKG0eOGH3ESl2D87KI2IV0xJqlr7-fsVbeMkyLp9oidjIpdG2UFFhAxGqwxVpgKR2Q8OQGvMSKhAVRYgkqgIaeLrRo3kLrT6ps_toPqe4GcTKdDBgbtkrlrSjhLMWu53qk0vsQtg6Uo6fzwkMotNr9tv3PqhBKrrRFKYix2mgnfw4kGTbEbuVE839WzU5mk77Np6uZHy66fPl1GI06nW_FxvP5/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwFIX_Sl94dC0gZD4uMyEikxljxL6YCh3rVm67tiP67-2IL86x8NSce2_Pud_FFFeYAutFy5xQwKTX7zT9KOaPaZhn5Ckry3vynK2jh9toGZEsxC8ccI7p9SHvEpnVctViqpnb3gjYKFw5w8BqZdwQdhoSu8OBLjCtFTj-5XAFXau0RYMGF5BGddw6UQfk7PP1FUoyyV3418AvekB6Do0yvt1pKRjUPCAdN_WWQSMsR36NPXcCWuQLSLJPLr0YYf3nhasJXmdU5fo19FR3cZQWeUxIMonKX6rhfyiOMztDreo9bOdHhkzrD8mR4e1RDgewAblQqpkUG2VAMKSN0sqKUwOlyQj2pCRcXSiNJ-l99jZ38-9Y7hLZF4sfrneOYg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_SnnYI7QMWfSRYLKI4DDGOPpiyla2K9ttaQvqv7dbfEEZ2VNzbm_Oud-hnKaUozhBIRwoFJXXGx69L28fo_EiZk9xktyz53gdPtyE85DFY_oikS4ov77kXUKzmq8KyrVw5RBwp2jqjECrlXFtGE0zUhKjtoBWIbElaA1YEC-dOWbNim2M4ONw4DPKM4VOfjmaYl0obUmr0QUsV7W0DrKAnQcErEfAdZSE9boA_Gvwt8KAnSTmyvjvWlcgMJMBq6XJSoE5WEn8qXvpmkv8gFRiKysvOjr750XTHl5_qJL169hT3U3CaLmYMDbtReXbzOUZxXFkR6RQJw9b-5U20_qyJTGyOFZtATZgF0aZqGCnDIIg2iitLDQfJJp2YPdKoumFUXeS3sdv6-Vu5aabId9-f85mg8EPZRisPQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFBbsIwEPyKOeQIa0KJ2mNEpagpNFRV1eBLZRITXJK1sQ1tf18r7SUUUI4zu5rZmQUGOTDkR1lxJxXy2uMVi97nt4_ROE3oU5Jl9_Q5WYYPN-EspMkYXgRCCuz6klcJzWK2qIBp7rZDiRsFuTMcrVbGtWanmEh0RpWH4ncIK_mx37MYWKHQiS8HOTaV0pa0GF1AS9UI62QR0K7SKe4qXz8-o72svaIw-FdaQI8CS2X8uNG15FiIgDbCFFuOpbSC-Bt3wkmsiCdIzdei9uBCS_-0IO-hdZIqW76Ofaq7SRjN0wml016pfG2l6KQ4jOyIVOrowzZ-pfW0vlVBjKgOdVuADegZquC13CiDkhNtlFZWtq-Iphdi93KC_Ax12UnvkrflfLNw09WQrb8_43gw-AHHrbGC/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVBdT8IwFP0r5WGP0DJk0ccFk0UEhzHG0RdTtlIq3W1pO9R_b4fGBAWyp5tz7835whQXmALbS8G81MBUwEuavM6u75PhNCMPWZ7fksdsEd9dxZOYZEP8xAFPMb38FFhiO5_MBaaG-U1fwlrjwlsGzmjrD2K4EBy4ZQpZ3XgJAjGokNtIY1ogwXnblO2na_nk225HU0xLDZ5_eFxALbRx6IDBR6TSNXdelhE51olId53LwXLSyYgM08JPoRHZc6i0DefaKMmg5BGpuS03wYV0HAXHW_5rS7EVVwGcafAfFy46cP1JlS-ehyHVzShOZtMRIeNOqUKpFT9K0QzcAAm9D2Hr8PJda-icI8tFow4FuIicWJVMybW2IBkyVhvtZHtAyfhM7E5KuDixOq9kttnLYrae-_GyT1ef72na630BqgzHJQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLPT8IwFP5XymFHaBmy6JFgsojgMMY4ejFlexuV7nW0BeW_t1u8IGHZqfnee_l-pZTTlHIUJ1kKJzUK5fGGR5_L--dovIjZS5wkj-w1XodPd-E8ZPGYvgHSBeXdR54lNKv5qqS8Fm43lFhomjoj0NbauFaMptZpA0RgTgqRSSXdmYg8N2At2IZCfh0OfEZ5ptHBj6MpVqWuLWkxuoDlugLrZBawS-qAdVJ3209YL23pX4N_tQXsBJhr49dVraTADAJWgcl23oK0QLzJPTiJZetJiS0oD270dMVF0x5c_1Il6_exT_UwCaPlYsLYtFcq32MOFymOIzsipT75sJU_aTWtrxmIgfKo2gJsU_jVKBNKFtqgFKQ2utZWNgsSTW_E7qXU_Jqr0W2leh9_rJfFyk03Q749f89mg8EvqgAReg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8IwFIX_SnnYI7QMWfSRYLKI4DDGOPpiytaNynZb2oL6771bfEEy3FNzb2_Oud9pKacp5SBOqhReaRAV1hsevS9vH6PxImZPcZLcs-d4HT7chPOQxWP6IoEuKL8-hCqhXc1XJeVG-N1QQaFp6q0AZ7T1rRlN3U4Zo6AkuSwUqKbpiICcFNrWrhFRH4cDn1GeafDyy9MU6lIbR9oafMByXUvnVRawc_GA_SN-HSFhvdwVnhZ-owvYSUKuLV7XplICMhmwWtpsh67KSYJr7qVvVmrWqMRWVlh0ZHWhRdMeWn-okvXrGKnuJmG0XEwYm_aiwiRzeUZxHLkRKfUJYWscaT0dBi2JleWxagNwGPllKxOVwsBBCWKsNtq1D0GiaQd2Lyf8OZetbiezj9_Wy2Llp5sh335_zmaDwQ-2W91F/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_SnnYI7QMWfSRYLKI4DDGOPpiylbGle62tAX139stvqBA9tTc25Pz3XMopznlKI5QCQ8ahQrziifv89vHZDhL2VOaZffsOV3GDzfxNGbpkL5IpDPKr4uCS2wX00VFuRF-2wfcaJp7K9AZbX0Lo3mh0WkFpfDaErcFYwArAui8PRSNxDVG8LHf8wnlQe3ll6c51pU2jrQz-oiVupbOQxGxU0DEOgCuR8lYpwsgvBZ_K4zYUWIZgIWujQKBhYxYLW2xFViCkyScupO-uSQsiBJrqcJwobN_XjTv4PUnVbZ8HYZUd6M4mc9GjI07pQptlvIkxWHgBqTSxxC2DpKW6ULZklhZHVRbgIvYmVUhFGy0RRDEWG20g-aDJOMLsTuRaH5mdZlkdunbcr5Z-PGqz9ffn5NJr_cDAN7Hnw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJdT8IwFIb_SrnYJbQMWfSSYLKI4DDGOHpjylbGke60tBU_fr3d9EIlkF015yPvc943pZzmlKM4QCU8aBQq1CuePM8vb5PhLGV3aZZds_t0Gd9cxNOYpUP6IJHOKD-_FFRiu5guKsqN8Ns-4EbT3FuBzmjrWxjN3RaMAawIICl0XUtbgFAkrJWSfGqUrhGCl_2eTygvNHr57mmOdaWNI22NPmKlrqXzUETsLyBiHQDnrWSs0wUQXos_EUbsILHUtiEaBQILGbEGvRVYgpMknLqTvjkrNIgSa6lCcSKzIy2ad9D65ypbPg6Dq6tRnMxnI8bGnVx9x_TbxevADUilD8FsHVZapgthS2Jl9araAFyI_bhVCAUbbREEMVYb7aAZkGR8wnYnUvhBx63TJLNLn5bzzcKPV32-_nibTHq9L08IsSI!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBfT8IwFMW_SnnYI7QMWfSRYLKI4DDGOPpiSteNSndb2g7x21sWX1Ag8-nm_sk593cwxTmmwPayYl5qYCr0K5q8z28fk-EsJU9plt2T53QZP9zE05ikQ_wiAM8wvX4UVGK7mC4qTA3zm76EUuPcWwbOaOtbM5yXohAHVFndQIG4Vkpwj9xGGiOhQhKctw0_nrqjoPzY7egEU67Bi4PHOdSVNg61PfiIFLoWzksekVOjiPzD6DpaRjp9IkO18BNpRPYCCm3DujZKMuAiIrWwfMOgkE6g8PJW-OMnYYAUWwsVmgsZ_tHCeQetX1TZ8nUYqO5GcTKfjQgZd6IKqRbihKIZuAGq9D7A1uGk9XQhdIGsqBrVBuAicmbEmZKltiAZMlYb7eRxgZLxBexOTjg_M7rsZLbp23JeLvx41afrr8_JpNf7BkFUILQ!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVDPT8IwFP5XymFHaDdk0SPBZBHBYYxx9GLKVsqT7bW0BfW_tyxeUCA7Ne97r98vymlBOYoDKOFBo6jDvOTp--z2MY2nGXvK8vyePWeL5OEmmSQsi-mLRDql_PpRYEnsfDJXlBvhN33AtaaFtwKd0da3YrQohbUgLakBt-74Bz52Oz6mvNTo5ZenBTZKG0faGX3EKt1I56GM2ClXxE65rhvMWScxCK_F32IidpBYaRvWjalBYCkj1khbbgRW4CQJrrbSAyoSAFKLlQxW1IUm_nHRogPXn1T54jUOqe6GSTqbDhkbdUoViqvkSYr9wA2I0ocQtgknraYLvUpipdrXbQEuYmegUtSw1hZBEGO10Q6OC5KOLsTupESLM9BlJbPN3haz9dyPln2--v4cj3u9HwfMcf4!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHRTsIwFP2V8rBHaBmy6OOCySKCwxjj6IspWymV7ba0BfXvvS6-gED21Jxzb86555RyWlAO4qCVCNqAqBEvefI-u31MhtOMPWV5fs-es0X8cBNPYpYN6YsEOqX8-hKqxG4-mSvKrQibvoa1oUVwArw1LrRmp5iUG-GUXIly638F9Mdux1PKSwNBfgVaQKOM9aTFECJWmUb6oMuIHQud4iPh66fnrJOzxtfBX2URO0iojMNxY2stoJQRa6RDV6i0lwRP3MqgQREkSC1WskZwoaN_WrTooHWSKl-8DjHV3ShOZtMRY-NOqbC1Sh6l2A_8gChzwLANrrSeHkuVxEm1r9sCfMTOUKWo9do40IJYZ6zxuv2JZHwhdicnWpyhLjvZbfa2mK3nYbzs89X3Z5r2ej_9-wn6/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMWfSRYLKI4DDGOPpiynYple22tAX139ssvICM7Kk5t8059zulnOaUozgqKbzSKKqgVzz5nN8_J8NZyl7SLHtkr-kyfrqLpzFLh_QNkM4ov_0ouMR2MV1Iyo3w277Cjaa5twKd0dY3YZeaFFthJaxFsXOkBC9Us4362u_5hPJCo4cfT3OspTaONBp9xEpdg_OqiNi536W-5n8bJGOdFlDhtHgqMGJHwFLbcF2bSgksIGI12BCOpXJAwqY78AolCQNSiTVUQbQ09s-L5h28Lqiy5fswUD2M4mQ-GzE27kQVyivhjOIwcAMi9THA1uFJk-lCt0AsyEPVFOAidmVUiEpttEUliLHaaKeaD0nGLdidkmh-ZdSeZHbpx3K-Wfjxqs_Xv9-TSa_3B5mJLYw!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHRTsIwFP2V8rBHaBmy6CPBZBHBYYxx9MWUrYwr3W1pC-rfWxdfmED21Jxzb86555RymlOO4giV8KBRqIBXPHmf3z4mw1nKntIsu2fP6TJ-uImnMUuH9EUinVF-fSmoxHYxXVSUG-G3fcCNprm3Ap3R1jdmbUwKJaAmgPsD2O9fCfjY7_mE8kKjl1-e5lhX2jjSYPQRK3UtnYciYqdSbdySvn5-xjp5Q3gt_tUWsaPEUtswro0CgYWMWC1tsRVYgpMkHLmTHrAigSBKrKUK4EJP_7Ro3kGrlSpbvg5DqrtRnMxnI8bGnVKF3kp5kuIwcANS6WMIW4eVxtOFWiWxsjqopgAXsTNUIRRstEUQxFhttIPmL5LxhdidnGh-hrrsZHbp23K-Wfjxqs_X35-TSa_3A32KPoo!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVHPT8IwFP5XymFHaBmy6JFgsojgMMY4ejFl68aT7bW0Hep_b1m4oIA7Nd97L9-vUk5TylHsoRQOFIrK4xWP3ue3j9FwFrOnOEnu2XO8DB9uwmnI4iF9kUhnlF8_8iyhWUwXJeVauE0fsFA0dUag1cq4VoymWpG9NFBA1g6IwJwY1TjAkpQN5PLAAx-7HZ9Qnil08svRFOtSaUtajC5guaqldZAF7JQ_YP_zXw-SsE4GwL8GjwUGbC8xV8ava12BwEwGrJYm23h1sJJ4p1vZWjjYqcRaVh5caOwPF007cP1KlSxfhz7V3SiM5rMRY-NOqXyZuTxJ0QzsgJTKV4q1P2k1re9aEiPLpmoLsAE7M8pEBYUyCIJoo7Sy0P5HNL4Qu5MSTc-MLivpbfy2nBcLN171-fr7czLp9X4AIKU-yA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT8IwFIX_Sl_2KC2bW-YjwWQRwWGMcfbF1K2MC91tacui_95CjIkKZE_tPff2nH6XclpRjqKHVnjQKFSoX3n2Ns_vs_GsYA9FWd6yx2IZ313H05gVY_okkc4ovzwUXGK7mC5ayo3w6yvAlaZVY7Uhbg3m0IfNbscnlNcavfzwtMKu1caRY40-Yo3upPNQh9vPu8vBJRtkDOG0-A0csV5io21od0aBwFpGrJO2XgtswEkSfrCVHrAlQSBKvEsVijOE_7xoNcDrD1W5fB4HqpskzuazhLF0EJW3opG_KPYjNyKt7gNsF0aOmc4LL4mV7V4dF-AidkKqhYKVtgiCmLB77eDQIFl6BntQEq1OSOeTzLZ4yX3-mahNqvr55AttPip0/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBdT8IwFIb_SrnYJZwyZNFLoskigsMY4-iNKVsZR7bT0hbUf28lmoiC7qrnq-97ngMCchAkd1hJj5pkHfK5SJ4m5zdJf5zy2zTLrvhdOouvz-LLmKd9uFcEYxB_DwWV2E4vpxUII_2qi7TUkJdWG-ZWaA5CmOPzZiNGIApNXr16yKmptHFsn5OPeKkb5TwWIfr69y38Z52Mt_LA8Fr6PEPEd4pKbUO7MTVKKlTEG2WLlaQSnWJhmbXySBULBVbLhapDcoL7lxbkLbR-UGWzh36guhjEyWQ84HzYispbWaoDim3P9VildwG2CSN7T-elV8yqalvvD-AifqRUyBqX2hJKZsLttcOPBkuGJ7BbOUF-pHTayazTx9lkOfXDeVcs3l5Go07nHWtDHxM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHRTsIwFP2V8rBHaBmy6CPBZBHBYYxx9MWU7TKubLejLah_byGYgALZU-89tz3nnlMuecolqS0WyqEmVfp-JqP38e1j1B3F4ilOknvxHE_Dh5twGIq4y1-A-IjL65c8S2gmw0nBZa3cso200DzNja6ZXWJ9VDID6w0aqICc3b3Dj_VaDrjMNDn4cjylqtC1ZfueXCByXYF1mPnql-SoPOW7vmgiGgmiPw0dAgrEFijXxo-rukRFGQSiApMtFeVogfnNVuCQCuYBVqo5lL65kMg_Lp424PrjKpm-dr2ru14YjUc9IfqNXDmjcjhxsenYDiv01pvdpbfXtE458JkWm3IfgA3EGShTJS60IVSs9h-hLe4GLOpfsN1IiadnoMtK9Sp-m44XE9efteX8-3MwaLV-ABRUcok!/ |
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/jVFdT8IwFP0r5WGP0jJkwUcCySKCwxjD3Iup22VU1tvSdkT99dahyVAgPPXe0-Z8lWY0pRnynSi5Ewp55ffnLHqZDe-i3jRm93GSTNhDvAhvr8NxyOIefQSkU5qdf-RZQjMfz0uaae7WVwJXiqaFUZrYtdCtkRjY1sKABHS2jTsw0hKOBVEaTGPPEsmx3psUb9ttNqJZrtDBu6MpylJpS5odXcAKJcE6kfvpl7M1Hsi28XOy52Mn7CJfwp8Gf-oO2A6wUMZfS10JjjkETILJ196BsEB8gA04gWVjqeKvUPnlRL__uGh6AdefVMniqedT3fTDaDbtMza4KJUzvICDFHXXdkmpdj7sd8mNpnXcga--rKt9swE7AuW8EitlUHCi_b8oK74vSDQ4EfsiJZoegU4r6U28nHz0P2ewXMjl0I5Gnc4X9r1GHw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8MwDIX_Si49smQdrcZxGlLF2OgQQpRcUGizLlvqdIlbwb8nK1yAdurJsv30nj9TTjPKQbSqFKgMCO37Vx6_ref38XSVsIckTW_ZY7IN767DZciSKX2SQFeUXxZ5l9BulpuS8lrg_krBztAMqoJYiY0FR9CQVkJh7FmrDqcTX1CeG0D5gWdlaWpHuh4wYIWppEOVB6zf4_JBKRsVony18POIgH1b-3VVayUglwGrpM33AgrlJPHXHCUqKIkfEC3epfbNAPk_L5qN8PpDlW6fp57qZhbG69WMsWgUFVpRyF8UzcRNSGlaD1t5SZfpUKD0jy0b3T3ABaxnlAutdsaCEqS2pjZOnRckjgawRyXRrGc0nFQfk5c5zj9n-hDpdr34AulvHXM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVBBTsMwEPyKe8ixtZuSCI5RkSJKQ4oQIvEFuYmbmibr1N4W-D1u4AI0kNNqZlczO0M5zSgHcVSVQKVB1A7nPHxeXt6G00XM7uI0vWb38cq_ufDnPoun9EECXVD-95FT8U0yTyrKW4HbsYKNphk0JTESDwYsQU2OEkptemmaq5f9nkeUFxpQvuHpstKtJR0G9FipG2lRFR47q9FD__N-ygZ5KzcNfNXmsU9pt27aWgkopMcaaYqtgFJZSdyTO4kKKuIIUou1rB3o6emXFs0GaP1Ila4epy7V1cwPl4sZY8GgVGhEKb-lOEzshFT66MI27qTztChQumKrQ90VYD12hipErTbagBKkNbrVVp0WJAx6Yg9yotkZqt-p3cVPq-UmwSAf8_X7axSNRh_-7dyV/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHRT8IwEMb_lb7sUVqGLPhoMFlEcBhjnH0xdTtGobuWtiz633sQY6IEsqfmu7t-X39XLnnJJapONypqi8qQfpPZ-3zykA1nuXjMi-JOPOXL9P46naYiH_JnQD7j8vIQuaR-MV00XDoV11caV5aXYe-c0RAObb3Z7eQtl5XFCJ-Rl9g21gV21BgTUdsWQtRVIn6vXY4tRC9fTafHH9xEdIC19dRuKUNhBYlowVdrhbUOwOgBW4gaG0YFZtQHGBJn-E68eNnD6x9VsXwZEtXNKM3ms5EQ415U0asa_lDsB2HAGtsRbEsjx8wQVQTmodmb4wICLfe0VCmjV9ajVsx562zQhwbLxmeweyXR75-Wzie5bf46iZOvkdmMTTe__QbTGhA_/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLfT8IwEMf_lfKwR2gZsugjwWRxgsMY4-iLKdttVLZraQvqf29ZMP4g6J56v3rf-1yOcppRjmIvK-GkQlF7f8mj59nlbTRMYnYXp-k1u48X4c1FOA1ZPKQPgDSh_O8i3yU08-m8olwLt-5LLBXN7E7rWoL9btGlfNlu-YTyXKGDN0czbCqlLWl9dAErVAPWyTxgn9--rH9GSVknBelfg8cVBGwPWCjj043XEJhDwBow-VpgIS0QP8oGnMSK-ACpxQpq75xhPulFsw69flGli8ehp7oahdEsGTE27kTljCjgB8VuYAekUnsP2_iSVtM64YAYqHZ1u4DDck9DuahlqQxKQbRRWll5SJBofAa7k5K_g9PQeSW9iZ8Ws3Luxss-X72_Tia93gcWv0ZP/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJdT8IwFIb_SrnYJbQMWfSSYLKI4DDGOHpjynYYle20tN3Uf28hcIF8ZFfN-XzP86aU05RyFI0shJMKRenjBY8-p_fPUX8Ss5c4SR7ZazwPn-7CccjiPn0DpBPKbzf5LaGZjWcF5Vq4dVfiStHU1lqXEixNjaqdxGLXJ7-2Wz6iPFPo4MfRFKtCaUv2MbqA5aoC62QWsON8wI7ztw9JWCsB6V-DBwMC1gDmyvhy5cUEZhCwCky2FphLC8RfsoGdOPEJUoollAeSC8Rnu2jaYtc_qmT-3vdUD4Mwmk4GjA1bUTkjcjihqHu2RwrVeNjKt-w1rRMOiIGiLvcGeG8vpDJRypUyKAXRRmll5a5AouEV7FZK_j-cp64r6U38MZ-uZm646PLl7_do1On8ARlOycY!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLPT8IwFP5XymFHaRmy4JFAsojgMMYwezG1e4zK9jrajoh_vWWZB0XITs373sv3K6WcppSjOKhcOKVRFH5-5dHbYvwQDeYxe4yTZMae4lV4fxtOQxYP6DMgnVN-_cizhGY5XeaUV8JtbxRuNE1tXVWFAktTo2unMG-hIzkAZtqQFiYKrTO1PFmyJy71sd_zCeVSo4NPR1Msc11Z0szoApbpEqxTMmA_GgFryVrousb1QAnrZEL512BbZMBaPalLb0ighICVYORWYKYsEO92B40TD5BCvEPRNPJvc2dcNO3A9SdVsnoZ-FR3wzBazIeMjTqlckZk8CtF3bd9kuuDD1v6k0bTOuGAGMjroinA9_8PJEWhNtqgEqQyutJWnRYkGl2I3UnJf6Jz6LJStYvXs-PwawHrVbke28mk1_sGViTZkQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJPU8IwEMW_Sjj0CAlFOnpkcKZjBYvjOJZcnNCGdqXdhCSgfnsDwkH5Mz1lNrt5b39vQjnNKEexhVI4UChqX8959D65fYz6Scye4jS9Z8_xLHy4Ccchi_v0RSJNKL8-5FVCMx1PS8q1cFUXcKloZjda1yAtzbTIV4AlEVgQW4HWvtg9go_1mo8ozxU6-eVohk2ptCX7Gl3ACtVI6yAP2FEsYGfFrq-YslZu4E-Dh2gCtpVYKOPbjXcWmMuANdLklTcGK4lfayXdcZNaLGR9wDqTxYkWzVpo_aNKZ699T3U3CKNJMmBs2IrKGVHIPxSbnu2RUm09bONHfpN0wkliZLmp9wH4oM9c5aKGpTIIgmijtLKwa5BoeAG7lZP_KadXl530Kn6bTZZTN5x3-eL7czTqdH4Ap9Gfnw!!/ |
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/jVJbT8IwFP4r5WGP0jJkwccFkkUEhzGG2RdTt-OorBfaQsRfb5njQRlkT8255LudYoozTCXb85I5riSrfP1Ko7f5-CEazBLymKTplDwly_D-NpyEJBngZ5B4hun1JY8SmsVkUWKqmVvfcPmhcGZ3WlccLM40yzdclojJAtk119oXzfyA9iALZVDbDjoCGVGLPZLwz-2WxpjmSjr4cjiTolTaorqWLiCFEmAdzwNyIg9IG3Az705-PYKUdFLH_WtkE31AGu5cCa-UyRwCIsDkay-CW0DexgbcSVXF3qGqY2vN-gwLZx2w_rlKly8D7-puGEbz2ZCQUSdXzrAC_rjY9W0flWrvzQq_8puqYw6QgXJX1QH4w7S0clZxH7rkDGmjtLL8OEDR6ILtTkz-p523LjPpTbKaHobfc1gtxWps47jX-wHRPmm4/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJdT8IwFIb_SrnYJbQMWfRywWQRwWGMcfTGlK2MI9tpacvUf28hEKN8ZFfN-cj7nudNKacZ5SgaKIUDhaLy9ZxH75Pbx6g_TthTkqb37DmZhQ834ShkSZ--SKRjyq8veZXQTEfTknIt3KoLuFQ0s1utK5CWZoCNghyw3G3Cx2bDY8pzhU5-OZphXSptyb5GF7BC1dI6yAN2VAjYr8L1Y1LWygL8a_AQQsAaiYUyflx7O4G5DFgtTb4SWICVxN-yls6bE98glVjI6sByhvpEi2YttP5RpbPXvqe6G4TRZDxgbNiKyhlRyD8U257tkVI1Hrb2K3tP64STxMhyW-0D8OmeaeWigqUyCIJoo7SysBuQaHgBu5WT_xOnrctOep28zSbLqRvOu3zx_RnHnc4P9WcPww!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJbT8IwFP4r5WGP0jJkwUcCySKCwxjD6Iup22FUttPRlkX89dZlGpRL9tSc75x8t5RyGlOOopKZsFKhyN284sHrbPgQ9KYhewyjaMKewoV_f-uPfRb26DMgnVJ-_cix-Ho-nmeUl8JubiSuFY3NvixzCYbGEislE4lZAx7IEUJX8n234yPKE4UWPiyNschUaUg9o_VYqgowViYe--H02C9DAx5zXjccsVai0r0am6I8VgGmSrt14QwITMBjBehkIzCVBohztwXrxIkDSC7eIG_SnWnmhIvGLbj-pYoWLz2X6q7vB7Npn7FBq1RWixT-pNh3TZdkqnJhC3dSaxorLBAN2T6vC3B9n4ESkcu10igFKbUqlZHfCxIMLsRupeS-yCl0WanchsvJof85g-WiWA7NaNTpfAGA0PcQ/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLRT8IwEMb_lfKwR2gZsugjwWQRwWGMcfTFlO0ola0tbUH97z0WTFSE7Km5uy_fd79LKac55VrslRRBGS0qrBc8eZ1e3yf9Scoe0iy7ZY_pPL67iscxS_v0CTSdUH5ZhC6xm41nknIrwrqr9MrQ3O-srRR4mhdr4SQsRbHxB6162275iPLC6AAfgea6lsZ60tQ6RKw0Nfigioh9e0Tsp8flhTLWKkTh6_TxEBHbgy6Nw3GNgUIXELEaHKbqUnkguM0GgtKSYINUYgkVFmfIT7xo3sLrD1U2f-4j1c0gTqaTAWPDVlTBiRJ-Uex6vkek2SNsjZIm0wcRgDiQu6o5AN73n1YhKrUyTitBrDPWeHUYkGR4BrtVEv6L09b5JLtJX-bT1SwMF12-_HwfjTqdLzHU6Eo!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRTsIwFP2V8rBHaBmy4COBZBHBYYxh7MWU7VIqW1vaQtSv97poIuLInppzz80595yUZjSlmeInKbiXWvES8TqLXuaj-6g_i9lDnCRT9hgvw7ubcBKyuE-fQNEZza4voUpoF5OFoJnhfteVaqtp6o7GlBIcTfMdtwI2PN8jKA3pkpp7J2cEXcvXwyEb0yzXysObp6mqhDaO1Fj5gBW6AudlHrAf8YD90ghYk_j1CAlr5S7xteq7uoCdQBXaIl3hJVzlELAKLLqqQjogeOYevFSC4ICUfAMlgoauLrRo2kLrT6pk-dzHVLeDMJrPBowNW6XylhdwluLYcz0i9AnDVrhSezrPPRAL4ljWBWDX_4xyXsqttkpyYqw22skvgkTDhtitnPAnXY6ancw-Xk3fBx9zWC2r1ciNx53OJzHw8FI!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJfT8IwFMW_SnnYI7QMWfSRYLI4wWGMcfTFlO0yKltb2m7qt_dC8EEQsqfm_sn53XNSymlGuRKtLIWXWokK6yWP3me3j9EwidlTnKb37DlehA834TRk8ZC-gKIJ5deXUCW08-m8pNwIv-lLtdY0c40xlQRHM9PYfCMcEG0LsG6_Lz92Oz6hPNfKw5enmapLbRw51MoHrNA1OC_zgP3qBOxU5_phKesEkvhadQwkYC2oQlsc1wgVKoeA1bDHqkIiGS_agpeqJNgglVhBhcWFBM60aNZB68RVungdoqu7URjNkhFj406uvBUF_HHRDNyAlLpFszWuHJjOCw_EQtlUhwAw439auajkWlslBTFWG-3kfkCi8QXbnUj4P85bl0lmG78tZuu5Hy_7fPX9OZn0ej8kqRL6/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJbT8IwFP4r5WGP0jJkwccFkkUEhzGG0RdTt8OobG1pO6L-eg8EH-Sie2rOd06-W0o5zShXYidL4aVWosJ5yaPX6fAh6k0S9pik6Zg9JfPw_jYchSzp0WdQdEL530fIEtrZaFZSboRf30i10jRzjTGVBEcz09h8LRwQbQuwlwC6lO_bLY8pz7Xy8OFppupSG0cOs_IBK3QNzss8YD_EATvhOQP-sZ6yVsoSX6uOlQVsB6rQFtc1uhAqh4DVsJdVhURltLgBL1VJECCVeIMKhysdnXHRrAXXSap0_tLDVHf9MJpO-owNWqXyVhTwK0XTdV1S6h2GrfHkoOm88EAslE11KAA7vgDlopIrbZUUxFhttJP7BYkGV2K3UsIfdA5dVzKbZDH-7H9NYTGvF0MXx53ON23J4Mo!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLBUsIwFPyVcOgREop09MjgTMcKFsdxLLk4oX2U2PYlJAH1700ZPAjC9Lj7Xnbf7oRymlGOYi9L4aRCUXu85NH77PYxGiYxe4rT9J49x4vw4Sachiwe0hdAmlB-fcmrhGY-nZeUa-E2fYlrRTO707qWYGlWqLwiQmsl0TWAzrYv5Md2yyeU5wodfDmaYVMqbckBowtYoRqwTuYB-1VquVOl68elrJOVVwODx1ICtgcslPHjxtsKzCFgDZh8I7CQFoi_qQInsSSeILVYQe3BhRbOtGjWQeskVbp4HfpUd6MwmiUjxsadUjkjCviTYjewA1KqvQ_btnfwtE44IAbKXX0owLf8D5WLWq6VQSmINkorK9sBicYXYndy8n_knLrspKv4bTFbz9142eer78_JpNf7ARGdZiA!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJfT8IwFMW_SnnYo7QMWfBxgWQRwWGMYfbF1O0yKtttaTuifnoLkRj5lz3ec5tz7u-klNOMchRbWQonFYrKz688epsOH6LeJGGPSZqO2VMyD-9vw1HIkh59BqQTyq8_8i6hmY1mJeVauNWNxKWimW20riRYmhUqXxOhtZLoakB3RiICC2LzFRRNJbHcWcqPzYbHlOcKHXw6mmFdKm3JfkYXsELVYJ3MA3aI2mlHUafScdR1vJS1usV7g8HfWgO2BSyU8eva3yUwh4DVYPKVj5YWiD96Dc6H72-pxDscoM_0eOJFsxZeR1Tp_KXnqe76YTSd9BkbtKJyRhTwj6Lp2i4p1dbD_nXphANioGyqfQG-8zNSLiq5VAalINoorazcLUg0uIDdKsn_slPpcpJeJ4vxV_97Cot5vRjaOO50fgAIdQPR/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLBTgIxFPyVctgjtCyy0SPBZCOCizHGpRdTuo-l0n0tbUH9eyvRGEXInpqZvs68mZRyWlKOYq9qEZRBoSNe8Ox5enmb9Sc5u8uL4prd5_P05iIdpyzv0wdAOqH8_FBUSd1sPKsptyKsuwpXhpZ-Z61W4Gm5B6yMI3INcqOVD58P1Mt2y0eUS4MB3iKFTW2sJweMIWGVacAHJRP2LZSwI6HzqxWslZOKp8OvSn5MTBNdBUpIWANOrgVWygOJK20gKKxJJIgWS9ARnOjgSIuWLbT-pCrmj_2Y6mqQZtPJgLFhq1TBiQp-pdj1fI_UZh_DNnHk4OmDCEAc1Dt9KCCW_A8lhVYr41AJYp2xxqvPC5INT8Ru5RR_yDF12slu8qf5dDULw0WXL99fR6NO5wOGahOg/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJbT8IwFP4r5WGP0jJkwUcCySKCmzGG0RdTu8OodG1pO6L-eivBGLnonprznZPvlmKKC0wV24mKeaEVk2Fe0uR5NrxLetOU3KdZNiEPaR7fXsfjmKQ9_AgKTzH9-yiwxHY-nleYGubXV0KtNC5cY4wU4HCxA1Vqi_ga-EYK588heClet1s6wpRr5eEtQKqutHFoPysfkVLX4LzgEfmmjsgx0Snyj_2MtNIW4bXqUNuPiK6DD6Y4RKQGy9dMlcIBCiY34IWqUACQZC8gw3ChpxMuXLTgOkqV5U-9kOqmHyezaZ-QQatU3rISfqVouq6LKr0LYetwstd0nnlAFqpG7gsItZ-BOJNipa0SDBmrjXbia4GSwYXYrZTCLzqFLiuZTbqYvPc_ZrDI68XQjUadzicI3lY9/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT4MwFIX_Sl94dC0gBB-XmRCRyYwxsr6YCh0rK7es7Yj-ezviizoWnpp7zu05-S6muMQU2CAaZoUCJt28pfF7njzGfpaSp7Qo7slzugkeboNVQFIfv3DAGabXl1xKoNerdYNpz-z-RsBO4bJVSp8t0R6PdIlppcDyT4tL6BrVGzTOYD1Sq44bKyqPjF-u1xVkVqZwr4YfTI8MHGqlnd31UjCouEc6rqs9g1oYjlz5gVsBDXICkuyDSzdMcP3LwuWMrD9UxebVd1R3YRDnWUhINIvKalbzXxSnhVmgRg0OtnMrY6exzHKkeXOS4wGMRy5IFZNipzQIhnqtemXE2UBxNIE9qwmXF6Tppv6QviU2-QplG8khX34DzkwhKg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBU8IwEIX_Sjj0CJsW6eixgzMdsbU4jmPJxQltKIF2U5KA-u8NqAeVai-b2beb9_IFGOTAkB9kxa1UyGvXL1j4nFzehv4spndxll3T-3ge3FwE04DGPjwIhBmwv5ecS6DTaVoBa7ldDyWuFOQbpfRXhYXc7HYsAlYotOLVQo5NpVpDTj1aj5aqEcbKwqPHKx_1n-iM9nKW7tT4iezRg8BSaTdu2lpyLIRHG6GLNcdSGkHcE7bCSqyIE0jNl6J2TQfjLy_Ie3j9oMrmj76juhoHYTIbUzrpRWU1L8U3iv3IjEilDg62cSunTGO5FUSLal-fPsB49IxU8FqulEbJSatVq4w8Dkg46cDulQT5Gak7qd3GT_NkldrJYsiWby9RNBi8AxiCWXI!/ |