1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHBb4MgGMX_FXbw2IJ2Nd3RdImZ09kdllkuC9WvlFXBApr9-aOm2dItNnKBB1_ee7-AKS4wlawXnFmhJKud3tLwI109h34Sk5c4zx_Ja7wJnu6DdUBiHyeYugEysiJydgh0ts44pi2zh5mQe4ULrTorJOedqMAA0-Xh4nQjyjmJz9OJRpiWSlr4sriQDVetQYOW1iOVasBYUf6eRgr8PN-OzccAepCV0i64aWvBZAm4aMBhMFkJA8g5H-FMiNwFqtkOaicmIQi3a3n5AI_8C_LIhKA_VPnmzXdUD4sgTJMFIcsRqm5u5oir3hVoXJnB01hmAWngXT2UMpPHJsBazSq4gpvkPXEMt0e6W9Z9us8MvM_odmWiu2_qvuWI/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxb4MwFIT_ijswJjakQemIUgmVQkmHqsRL5cCL4wZsYhvUn1-DsjQVEV6s93y6786Y4gJTyXrBmRVKstrNexp-pZvX0E9i8hbn-TN5j3fBy2OwDUjs4wRTJyATJyKDQ6CzbcYxbZk9LYQ8Klxo1VkhOe9EBQaYLk9Xpzso5yS-LxcaYVoqaeHH4kI2XLUGjbO0HqlUA8aK0iNQiQn28HIflk_F7kFWSjtc09aCyRJw0YALz2QlDCAHPsPQC7kFqtkBajfMCi7creX12z3yD-SRGaCbVvnuw3etnlZBmCYrQtYTrbqlWSKuehegcWFGT2OZBaSBd_UYysyWzShrNavgT7lZ3jNluD3Tw7ru02Nm4HNB9xsTPfwCdXlgjw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExT8MwEIX_ShgyUrspjWCsipRSUhIGRPCC3ORwTR07tZ0I8eu5Rl1KlSoezjr76d37bMJIQZjmnRTcS6O5wv6DxZ_p_XM8XSf0JcmyR_qa5NHTXbSMaDIla8JQQAfWgh4dIrtZbgRhDfe7W6m_DCmsab3UQrSyAgfclruT05VR6CS_Dwe2IKw02sOPJ4WuhWlc0Pfah7QyNTgvy5BCJfsSWDi00kKN924gDcr6cq69HigbQutAV8ZipLpRkusSSFEDAnJdSQcBhtvDkT3Ag0DxLShsRsFJ3K0-fU1ILwaFdMSgf1RZ_jZFqodZFKfrGaXzAap24iaBMB0GOL5O7-k894BvJlrVh3KjZSNgveUVnMGN8h4pI82ebeeqS1e_6Up19XueLm7-ALjm-QY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBcoIwFPwVeuBYE7E69mjtDFOKxR46Q3PpRHiNUUgwCVT_vk_GizI45JDkvezs290QRlLCFG-k4E5qxQusv9nsJ56_z8ZRSD_CJHmln-E6eHsKlgENxyQiDAG0Zy3omSEwq-VKEFZxt32U6leT1OjaSSVELXOwwE22vTDdGYVMcnc4sAVhmVYOjo6kqhS6sl5bK-fTXJdgncx8CrlsN8_AoZYGSny33U6PPoS12w2207kvOumz34DKtUHZZVVIrjIgaQkYAle5tOChgT2c8_Gw4RV8AwUWgwKQeBp1-T6fdgb5dMCgG1fJ-muMrp4nwSyOJpROe1zVIzvyhG5QwDmdltM67gAzE3XRirKDYQPMOsNzuDI3iHsgjFR7tpkWTfwyPx2neNud_h7-AcLFG1E!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBU8IwEIX_Sjz0CAlFGD0yOFPEYvHgWHNxQruGSJqUJK2Ov96lw0WdMs0ls5vNe-9LKKc55Ua0SoqgrBEa61c-f0tvHuaTdcIekyy7Y0_JNr6_jpcxSyZ0TTkOsJ61YCeF2G2WG0l5LcJ-pMy7pbmzTVBGykaV4EG4Yn9WumCFSurjeOQLygtrAnwFmptK2tqTrjYhYqWtwAdVRAxKFTHf1LVW4DwZEQOfJFiC_Z5M3UnPjcvhsj7MFkxpHcarUFSYAmheAcIKUyoPBIMe4PQOBBtEix1oLAaBKtydOX9TxP4ZRWyA0R-qbPs8QarbaTxP11PGZj1UzdiPibQtBqgwTKfpgwhAHMhGd6H84LEBsMGJEn7BDdIeOEbrA9_NdJuuvtOVbquXbbq4-gHxrjk8/ |
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/jZExb8IwEIX_ijtkBDuhIDpSKkWl0NChUuqlMsnVGBI72E6Af98DsdASlCzOnc7fvfdMOU0p16JRUnhltCiw_uKj7_n4bRTOYvYeJ8kL-4iX0etjNI1YHNIZ5TjAWr4JOxEiu5guJOWV8Oue0j-GptbUXmkpa5WDA2Gz9YV0ZxWS1Ga34xPKM6M9HDxNdSlN5ci51j5guSnBeZUFDHIVMFdXVaHAOtIjGvbEG9LWR1KLVrxB09ukm_0T6b6ZpC2WBnRuLNopESp0BjQtAcMROlcOCBrbwik3gg1SiBUUWHQKRuFp9eVZA_ZvUcA6LPrjKll-hujqaRCN5rMBY8MWV3Xf9Yk0DQooUcyZ6bzwQCzIujiLcp3HOpj1VuRwZa4Tu-MYrbZ8NSya-fP4eBji3-a4f_gFhGPM5Q!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNTsMwEIRfxRxybO2mtIJjVaSUkpJyQARfkJssrql_gu1EiKdnW_UCKFV8sXa1-82MTTktKbeiU1JE5azQWL_y-Vt-8zCfrDP2mBXFHXvKtun9dbpMWTaha8pxgPWcBTsSUr9ZbiTljYj7kbLvjpbetVFZKVtVQwDhq_2ZdEEKSerj85MvKK-cjfAVaWmNdE0gp9rGhNXOQIiqShjUKmGhbRqtwAcyIkYcUJFUe2ElhB5fuEXLC1uXTRZ9cTuwtfNo0yBY2ApoacAfobUKQNDwAY7vQbBBtNiBxmJQYIW3t-fvStg_oYQNEPqTqtg-TzDV7TSd5-spY7OeVO04jIl0HRowaObEDFFEIB5kq0-mwuCxAWGjFzX8CjeIPXCMNge-m-kuX33nK92Zl22-uPoBJ0xAdQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBUsIwEIZfJR56hIQiDB4RZzpWsHhwpubihHYNoW1SkrTC27swXNRpp7kkm918__4bymlKuRatksIro0WJ8Qeff64XL_NJHLHXKEme2Fu0DZ_vw1XIogmNKccC1rGW7EII7Wa1kZTXwu9HSn8ZmlrTeKWlbFQODoTN9jdSjxSS1OF45EvKM6M9nDxNdSVN7cg11j5guanAeZUFDHIVMNfUdanAOjIilShQkWR7oSW4vlxHz0ikad-rnly_uaRrTC3o3Fi0VyFY6AxoWoG9QHPlgKDRAi5zJHhBSrGDEoNBg1K4W3375oD9EwrYAKE_rpLt-wRdPUzD-TqeMjbrcNWM3ZhI02IDFTZzZTovPBALsimvTbnBZQPMeity-GVuEHtgGa0LvpuV7fpxcT7N8HQ4f9_9AHOu3jk!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBT8IwFMb_lXrYUVqGED0STIY4HB6MsxdTtmepdO1ou8X41_tYuCAZWQ-vec2X732_V8ppTrkRrZIiKGuExv6Dzz7T--fZeJWwlyTLHtlrsomf7uJFzJIxXVGOAtZz5uzoELv1Yi0pr0XY3SrzZWnubBOUkbJRJXgQrtidnK6MQif1fTjwOeWFNQF-As1NJW3tSdebELHSVuCDKiIGpeoKqZ1tcYojtj5C-Z5EKO3Kpf56sKwPsQVTWofRqlorYQqgeQUIKkypPBAMuYfjDgg-EC22oLEZBKnwdub0RRG7GBSxAYP-UWWbtzFSPUziWbqaMDbtoWpGfkSkbTFAhWE6Tx9EAOJANlqcVjxQNgA2OFHCGdwg74EyWu_5dqrbdPmbLnVbvW_S-c0fvErZLQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRb8IgEMe_Cnvo4wTrNO7RuaSZ09U9LOl4WbAwRFtAoJ1--51Ns2RzNeXh4ODyv_v9wRRnmGpWK8mCMpoVkL_Tycdy-jwZLhLykqTpI3lN1vHTXTyPSTLEC0yhgHSsGTkrxG41X0lMLQvbW6U_Dc6cqYLSUlaKCy-Yy7et0pVWoKR2hwOdYZobHcQx4EyX0liPmlyHiHBTCh9UHhHBVROQdaaGLg4Ze4byEQlb5TiyzIXTz6vvGBQUmnAhg7P_Za5jpF2G1EJz4wCktIViOhc4KwXYwjRXXiBA2ouzYwguUME2ooCklyUKdqfbD43IRaOI9Gj0hypdvw2B6n4UT5aLESHjDqpq4AdImhoGKGGYRtMHFgRyQlYFa53sWdYDNjjGxS-4Xto9y7Dd0824qJcP09NxDKfd6evmGyvg_4I!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNTsMwEIRfxRxypHZTWsGxKlJKSUk5IIIvyE0W1zT-qe1EiKfHtXoBlCg-rLXSema-Naa4xFSxTnDmhVasCf0bXbznt4-L6SYjT1lR3JPnbJc-3KSrlGRTvME0DJCesyRnhdRuV1uOqWH-cC3Uh8al1a0XivNW1OCA2epwURqwCkri83SiS0wrrTx8eVwqybVxKPbKJ6TWEpwXVUKgFrEgyYwJVsgZqBxiqkbRtREKXE-68CyW4bfDgYs-9A5UrW2ILE0jmKoAlxLCAoK6cIBC-COcdxPtGrY_u_FR8CLcVl2-LiH_jBIywugPVbF7mQaqu1m6yDczQuY9VO3ETRDXXQggQ5io6TzzgCzwtomh3OixEbDeshp-wY3SHjmGzZHu502Xr7_zddPJ112-vPoB6NlhOg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFNT8MgGP4reOjRQTu7zOOcSePc7DyYVC6Gta-MrQVWaN3-vZQsMWralMMLb_Lk-QJTnGEqWSs4s0JJVrr9nc4-1vPnWbhKyEuSpo_kNdlGT3fRMiJJiFeYOgDpOQvSMUT1ZrnhmGpm97dCfiqc1aqxQnLeiAIMsDrfX5kGpByTOJxOdIFprqSFs8WZrLjSBvld2oAUqgJjRR4QKIQfqGJaOylkNOQGMVkgr1oKCSYgMQlJBzE9Rh2DH4M0OPuhGY6R9hXSgixU7YJUuhRM5oCzClwtTkgYQC7SEbrGvHLJdp0wH1WJcHctrx8akH9CARkh9CdVun0LXar7aTRbr6aExD2pmomZIK5aZ6ByZjynscwCqoE3pTdlRsNGhLU1K-BXuFHcI2FYH-kuLtv1w_xyjt3rcPm6-QZSSNKU/ |
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/jZG7bsIwFIZfxR0yFpvQRHSkVIpKoaFDpdRLZZJTY0jsYDspvH0PEUsvQfHgi3T0_RdTTjPKtWiVFF4ZLUp8v_P4Yzl9jseLhL0kafrIXpN1-HQXzkOWjOmCchxgPWvGzoTQruYrSXkt_PZW6U9DM2sar7SUjSrAgbD59kK6IoUktTsc-Izy3GgPR08zXUlTO9K9tQ9YYSpwXuUBg0J1G6lEXaMUcTXkjghdkE61VBpcwKZRTITTxMKhURYqpLgezwjrtqtEmv1LvB4u7aupBV0Yi_GqulRC50CzCrAs1FQOCAbdw7nHzkQpNmcPclBRCk-rL98csD9CARsg9CtVun4bY6r7SRgvFxPGop5UzciNiDQtGji30zGdFx6wM9mUnSk3eGxAWG9FAT_CDWIPHKP1nm-isl0-TE_HCG-709fNN3YeJJE!/ |
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/jZFNT8IwGMe_Sj3sKO2GEDwiJosIDg8moxdTtsfywNaOtpvw7e0WLmpG1kNfkie__0sppynlSjQohUOtROHfWz79XM1ep-EyZm9xkjyz93gTvTxEi4jFIV1S7gdYz5qzlhCZ9WItKa-E29-j-tI0Nbp2qKSsMQcLwmT7K-mGlCfh4XTic8ozrRycHU1VKXVlSfdWLmC5LsE6zAIGOXYbKUVVeSliK8gsESonnWqBCmzAZiEjqBqNGRADpxoNlJ5ke3x7YLfdpNK0l3o7ZNJXVwMq18bHLKsChcqApiX40rwuWiA-8BHaPjsjhdi1PuSgwtCfRl2_O2D_hAI2QOhPqmTzEfpUj-NoulqOGZv0pKpHdkSkbryBtp2OaZ1wbWeyLjpTdvDYgLDOiBx-hRvEHjhGqyPfTYpm9TS7nCf-drh83_0A0_liiA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBb8IgFMb_FXbocYJ1Gnd0LmnmdHWHJR2XBds3RFvAQjv97_ckXuZSUw4PSB7f934flNOMci1aJYVXRosS75988rWcvk6Gi4S9JWn6zN6TdfzyEM9jlgzpgnJsYB1rxs4Kcb2aryTlVvjtvdLfhma1abzSUjaqAAeizrcXpRtWqKR2hwOfUZ4b7eHoaaYraawj4a59xApTgfMqjxgUKhRSCWvRijgLuSNCFyS4lkqDwwfCC9KKUhUBuWNc1AnlphjNrsVuI6Vd4bSgC1MjVGVLJXQONKsAI0I75YAg3h7O6QX_UmzO9rJXPAr3Wl8-N2L_jCLWw-iKKl1_DJHqcRRPlosRY-MOqmbgBkSaFgeocJig6bzwQGqQTRmGcr3besD6WhTwB66Xds82avd8My7b5dP0dBzjaXf6ufsFi-12xg!!/ |
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/jZHBT8MgFMb_FTz06KCdXeZxzqRxbnYeTCoXw9onY2uBAa3bfy-tu6hpUw4PCC-_7_semOIMU8kawZkTSrLS39_p7GM9f56Fq4S8JGn6SF6TbfR0Fy0jkoR4halvID1rQVpCZDbLDcdUM7e_FfJT4cyo2gnJeS0KsMBMvr-SBqQ8SRxOJ7rANFfSwdnhTFZcaYu6u3QBKVQF1ok8IFCIrqCKae2lkNWQW8RkgTrVUkiwAZnHEbKshJ8XtUcGtDKttx7nHtmVQS7OBrjDQdO-kTUgC2V81EqXgskccFaBH5znCwvIhz5Cy-8ES7ZrnfBRQxN-N_L65QH5JxSQEUJ_UqXbt9Cnup9Gs_VqSkjck6qe2AniqvEGKm-mY1rHHPiB8brsTNnRbSPCOsMK-BVuFHtkG9ZHuovLZv0wv5xjfzpcvm6-AeYBDT4!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwEER_xRxypHZTWsGxKlJKSUk5IIIvyE0W19SxU9uJEF_PNuoFUKL4Yq00OzPPppzmlBvRKimCskZonN_44j29fVxMNwl7SrLsnj0nu_jhJl7FLJnSDeUoYD1nyc4OsduutpLyWoTDtTIflubONkEZKRtVggfhisPFaSAKndTn6cSXlBfWBPgKNDeVtLUn3WxCxEpbgQ-qiBiUKmI-WAdEmJKUBdG26LBQjaE9xXCN5kNrwzWzPuAWTGkdelS1VsIUQPMKEBtDlAeClY9wfpEuVYs9aBxGISu8nbl8WMT-BUVsRNAfqmz3MkWqu1m8SDczxuY9VM3ET4i0LRaosEzn6YMIQBzIRnel_GjZCNjgRAm_4EZ5j5TR-sj3c92m6-90rdvqdZcur34ArPog3g!!/ |
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/jVFNT8IwGP4r9bCjtAwheERMFhEcHkxmL6asr6WwtaPtJvx7Xxcuarasl_ZNnz5fpZxmlBvRaCWCtkYUOL_z2cd6_jwbrxL2kqTpI3tNtvHTXbyMWTKmK8oRwDrWgv0wxG6z3CjKKxH2t9p8Wpo5WwdtlKq1BA_C5fsrU48UMunD6cQXlOfWBDgHmplS2cqTdjYhYtKW4IPOIwZSR8wH64AII4nMSWHzNhaiUbT3ssM1ctKs91nfZX_AtKuqBoy0DjnKqtDC5ECzErAwFNEeCIY9wk-XrWohdlDgMKgsjbsz16-O2D-hiA0Q-pMq3b6NMdX9JJ6tVxPGph2p6pEfEWUbNFCimZbTBxGAOFB10Zryg2EDwgYnJPwKN4h7IIxWR76bFs36YX45T_F0uHzdfAObeHLm/ |
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/jZFNb8IgGMe_Cjv0qGCdxh2dS5o5Xd1hScdlwcIQpVCBdvrt97TpZVtq2gt9wpPf_wVMcYapYbWSLChrmIb5g84_N4uX-WSdkNckTZ_IW7KLn-_jVUySCV5jCguk51uShhC77WorMS1ZOIyU-bI4c7YKykhZKS68YC4_dKQbUkBSx_OZLjHNrQniEnBmCmlLj9rZhIhwWwgfVB4RwVVEfLBOIGY44jnSNm9jwTaIRsQJ2YZs7rpFraQpAIRGqCo5C4L3-Ac6zm7QIeEg-u3QaV99tTDcOpAqSq2YyQXOCgElghflBYICTqLptzWn2V5oGAYVqOB0pnv-iPwTisgAoT-p0t37BFI9TOP5Zj0lZNaTqhr7MZK2BgNtTQ3TB-gJQZmVbk35wWsDwgbHuPgVbhB74BouT3Q_0_XmcXG9zODveP2--wFSakk8/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBT8MgGMX_FTz06GCdW_S4zKRzdnYejJOLYfST4Sh0QBvjX-9ns4suXcqFfPDy3vsB5XRLuRWtViJqZ4XB-Y3P3vPbx9l4lbGnrCju2XO2SR9u0kXKsjFdUY4C1rPm7Nch9evFWlFei7i_1vbD0a13TdRWqUaXEEB4uT85XYhCJ_15PPI55dLZCF-Rbm2lXB1IN9uYsNJVEKKWCYNSJwyvSVNLAlKKKIxTDfQUQnnndia_XKvoA2zBls5jsao2WliJuRUgprClDkCw4gF-X4DgATFiBwaHQYgad29PH5Sws6CEDQj6R1VsXsZIdTdJZ_lqwti0h6oZhRFRrsUCFZbpPEMUEYgH1ZiuVBgsGwAbvSjhD9wg74EyWh_4bmrafPmdL01bvW7y-dUPukjsjw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHPT8IwFP5X6mFHaRlC8IiYLCI4PJhgL6Zsz1Lo2tF2E_57H5ODgYysp76-L9-vUk5XlBtRKymCskZonD_56Gs-fh31Zwl7S9L0mb0ny_jlIZ7GLOnTGeUIYC1nwk4MsVtMF5LyUoTNvTLflq6crYIyUlYqBw_CZZsz0w0pZFLb_Z5PKM-sCXAIdGUKaUtPmtmEiOW2AB9UFjHIVcRwTaoyI5BlIghtZQURU4h1wYkcLnctZpGqUbqG36C6HSdtK6YGk1uHgYpSK2EyFCkA6xEmVx4IRtvBqTmCD0SLNWgcOlXTeDXnj43YlVDEOghdpEqXH31M9TiIR_PZgLFhS6qq53tE2hoNFGim4fRBBCAOZKUbU74zrEPYvz_5H64Td0cYLXd8PdT1_Gl8PAzxtj3-3P0CWQJhcQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBbsIwEER_xT3kCHZCQfSIqBQ1hYYeqgZfKpMsxiWxg-1E_fwuEapEUVB8sdYazcxbU04zyrVolRReGS1KnLd89rWav87CJGZvcZo-s_d4E708RsuIxSFNKEcB6zkLdnaI7Hq5lpTXwh9GSu8NzaxpvNJSNqoAB8Lmh4vTnSh0Ut-nE19Qnhvt4cfTTFfS1I50s_YBK0wFzqs8YLWwXoMlFsoOxvU0udXdL5L2IbWgC2OxSlWXSugcaFYBggldKAcESx3hzEzwgZRiByUOg6AU3lZfviRgN0EBGxD0jyrdfIRI9TSJZqtkwti0h6oZuzGRpsUCFZbpPJ0XHnBhsvlb7UDZAFhvRQFXcIO8B8pofeS7admu9msHnyO-nbvFwy9A_Lgz/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHPT8IwFP5X6mFHaBlC9EgwGeJweDDOXkzZnqXStaPtFuNf74MQE8WR9dK8l6_fr1JOc8qNaJUUQVkjNM6vfPqW3jxMR8uEPSZZdseeknV8fx3PY5aM6JJyBLCOM2MHhtit5itJeS3CdqDMu6W5s01QRspGleBBuGJ7YroghUzqY7_nM8oLawJ8BpqbStrak-NsQsRKW4EPqohYLVww4IgDfQzjI6ZrMiBn-w6H_-A63l82nnVV0IIprUPrVa2VMAXQvAIsQphSeSAYYgeHjgguiBYb0Dj0KkHh7czpCyN2JhSxHkJ_UmXr5xGmuh3H03Q5ZmzSkaoZ-iGRtkUDFZo5cvogAmBhsvmpsiesR9jgRAm_wvXi7gmj9Y5vJrpNF1_pQrfVyzqdXX0DI7Mf_w!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8MgFIX_Cj700cE6t-jjMpPO2dn5YKy8GNZeGY5CB7Qx_npvl8VEl2p5gQs359zvQDnNKTeiVVIEZY3QWL_w2Wt6fT8brxL2kGTZLXtMNvHdVbyIWTKmK8qxgfWsOesUYrderCXltQi7S2XeLM2dbYIyUjaqBA_CFbuT0h9WqKTeDwc-p7ywJsBHoLmppK09OdYmRKy0FfigiojVwgUDjjjQRxgfMb9TdY2upLRFU2E_Ph4a5aA7-55Jz3Ro_o_O3yBZXyQtmNI6RKlqrYQpgOYVYDDClMoDQag9dJkRvCBabEFjMSgUhbszpy-N2JlRxAYY_aLKNk9jpLqZxLN0NWFs2kPVjPyISNviAMekOk0fRADMTDbfkQ5sGwAbnCjhB9wg7YFttN7z7VS36fIzXeq2et6k84svnBQMWA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfiImCwiOHwwmX0xZbuOwtaWtpvw770jhETJYH1pb-_NOT1fSjlNKFeilrnwUitRYP3JR1_z8euoP4vYWxTHz-w9WoYvD-E0ZFGfzijHAdayJqxRCO1iusgpN8Kv76X61jSxuvJS5XklM3AgbLo-KV2xQiW52e34hPJUKw97TxNV5to4cqyVD1imS3BepgEzwnoFllgojmFcwNxaGoOuJNNpVeI8NneVtNCcb_Zbklz40OSWzo3-dRBxG9IaVKYtoihNIYVKgSYlIFihMumAIJQtNMwJXpBCrKDAohNUibtVpy8RsAujgHUw-pcqXn70MdXjIBzNZwPGhi2pqp7rkVzX-IAjqUbTeeEBmeXVGXnHsQ5hvRUZ_AnXSbvjGDVbvhoW9fxpfNgP8bQ5_Nz9AgiwuuM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_ynzYo7QbQvSRYDLE4fDBOPtiynYtla4dbbcYf72XhZAoGa4vzW1vz7nfKWEkJ0zzVgrupdFcYf3Gpu_p7eM0Wib0Kcmye_qcrOOHm3ge0yQiS8KwgfasGT0oxHY1XwnCau6311J_GJJb03iphWhkCQ64LbZHpQtWqCQ_93s2I6ww2sOXJ7muhKld0NXah7Q0FTgvi5DW3HoNNrCgOhgX0gKPjA64LoOaFzsucAK83zfSQoXPXc-wZ1Ik_1_qMk7WF0wLujQWgapaSa4LIHkFGA86SQcBou3gkFxnrfgGFBaDopG4W3382JCeGYV0gNEfqmz9EiHV3TiepssxpZMeqmbkRoEwLQ5wSKfTdJ57wMxEc0p1YNsAWG95Cb_gBmkPbCP1jm0mqk0X3-lCtdXrOp1d_QBNOUWX/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfiImCwiOHwwmX0xZbuWwtaOtpvw770shKhkuL10t709554vpZwmlGtRKym8MlrkWL_z0cd8_DzqzyL2EsXxI3uNluHTXTgNWdSnM8qxgbV8E3ZUCO1iupCUl8Kvb5X-NDSxpvJKS1mpDBwIm65PSlesUEltdjs-oTw12sPe00QX0pSONLX2ActMAc6rNGClsF6DJRbyJowLWIpbRhOhM1KKdCskToDnu0pZKPA6tkjAOyInp9afhy1JLnxo8q8PTa75XAcRtyGtQWfGIoqizJXQKdCkAASLYygHBKFs4ci8mSsXK8ix6ARV4Wr16UkE7MIoYB2M_qSKl299THU_CEfz2YCxYUuqqud6RJoaBzjSaTSdFx6QmazOyDu2dQjrrcjgV7hO2h3baLnlq2Fezx_Gh_0Q_zaHr5tvTn9xrw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8MgFIX_Cj700UE7t-jjMpPO2dn5YKy8GNZeGZZCB7Qx_npZs5jUpbO8kEtuzjnfAVOcYapYKzhzQism_fxG5-_J7eM8XMfkKU7Te_Icb6OHm2gZkTjEa0z9Ahk4C3JUiMxmueGY1sztr4X60DgzunFCcd6IAiwwk-9PShesvJL4PBzoAtNcKwdfDmeq4rq2qJuVC0ihK7BO5AGpmXEKDDIgOxgbkAq8D1OFsIBqlpc-AOoSSKHADiQ908HZPzqXQdKhSlpQhTYepaqlYCqHvpGHKuHYGfIPSLLd0Y2PKkX426jTlwbkzKjfzIDRH6p0-xJ6qrtpNE_WU0JmA1TNxE4Q160PUPkwnaZ1zIEvlDe_lY5cGwHrDCugBzdKe-Qarku6m8k2WX0nK9lWr9tkcfUDMsNuFg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_ynzYo7QMIfiImCwiOHwwmX0xZbuWwtaOtpvw771bCMnEkfWlve3NOfd8KWEkJkzxSgrupFY8w_qTTb6W09fJcBHStzCKnul7uA5eHoJ5QMMhWRCGDbRjzWitEJjVfCUIK7jb3kv1rUlsdOmkEqKUKVjgJtmelW5YoZLcHQ5sRliilYOjI7HKhS6s19TK-TTVOVgnE58W3DgFxjOQNWGsT3NAH65SacEreLLHAbxmgkwq6Hg3cCilgRzVbUeWKycS33b6_73ldBtG1IW1ApVqgzjyIpNcJdC2QjB7qLl7eOFlfFPPI3qBlbgbdf4WPr0yatPrMPqTKlp_DDHV4yiYLBcjSscdqcqBHXhCVzhATafRtI47QGaivEDv2dYjrDM8hVa4Xto920ixZ5txVi2fpqfjGE-708_dL0hBfi0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_ynzYo7QbQvSRYDLE4fDBOPtiynYtla4dbbcYf70XQkyUjLQvzW1Ozj3fKWGkJEzzXgrupdFc4fzGpu_57eM0WWb0KSuKe_qcrdOHm3Se0iwhS8JQQAfOjB4cUruarwRhLffba6k_DCmt6bzUQnSyBgfcVtuT04VV6CQ_93s2I6wy2sOXJ6VuhGlddJy1j2ltGnBeVjFtufUabGRBHWFcTBvAPVzX0kGEmh0cIkT4ECm-AYXDQNozL1IGeF0GKoaq6UHXxiJS0yrJdQVBy0LKkXhbfframJ4tCmroH1WxfkmQ6m6cTvPlmNLJAFU3cqNImB4DNBjm6Ok894Cliu631kBZAKy3vIY_cEHegTLS7thmovp88Z0vVN-8rvPZ1Q_riS9S/ |
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/jVJRT8IwEP4r9WGJPkDLEIKPiMkigsMHk9kXU7YyCl072m6yf--xEBMlw_alvcvd9933XTHFCaaK1SJnTmjFJMQfdPy5mLyMB_OIvEZx_ETeolX4fB_OQhIN8BxTKCAdZ0pOCKFZzpY5piVz255QG40ToysnVJ5XIuOWM5Nuz0hXqABJ7A4HOsU01crxo8OJKnJdWtTGygUk0wW3TqQBKZlxihtkuGzF2IAUHHiYyoTlCGr2_DQCggSSbM0lBNDGTa9NlVo2G1lpo5ncNxLZam0dUym36LbcMHvXoeyCFyf_80KbP-91o-Iuy2uuMm3AqqKU4gToN5iH6QJuo85fJiAXRD7O_1UVr94HoOphGI4X8yEhow5VVd_2Ua5rGKCAYVpM8MtxWEBe_azAs8xDrDMs47_EeWF7luFyT9cjWS8eJ81xBK9d83XzDfnTjNs!/ |
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/jVLPT8IwFP5X5mFHaRmO4BExWcTh8GAyejFle5bC1o62m_Df-yDERMlIe2nfy5fvV0oYyQlTvJOCO6kVr3BesfFnOnkdD-cJfUuy7Jm-J8vo5SGaRTQZkjlhCKA9Z0pPDJFZzBaCsIa7zb1UX5rkRrdOKiFaWYIFborNhemGFDLJ7X7PpoQVWjk4OJKrWujGBudZuZCWugbrZBHShhunwAQGqnMYG9IaUIerUloIELODk4UAF0HF11Dh4IPpSXSlR3IfLg_M7WKyvoo7UKU2WE3dVJKrAvwMeZQs8Tbq8kVCeiXk1eK_VNnyY4ipHkfROJ2PKI17UrUDOwiE7tBAjWbOnNZxB1i8aH-r94R5hHWGl_AnnBe3J4w0O7aOqy59mhwPMb62x--7HxuYcjM!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNT8IwGP4r9bCjtAwheERMFhEcHkxmL6ZsL6WwtaPrJvx7Xwgh0WXYXbqnefJ8lXKaUK5Fo6RwymiRI_7ko6_5-HXUn0XsLYrjZ_YeLcOXh3AasqhPZ5QjgXV8E3ZSCO1iupCUl8Jt7pVeG5pYUzulpaxVBhUIm24uSjesUElt93s-oTw12sHB0UQX0pQVOWPtApaZAiqn0oCVwjoNlljIz2WqgBWAPkJnqgKCnB2cIhC8ILlYQY4gYOvaXhERqevI31Knyf_qNGmp3y4dd83XgM6MxdpFmSuhU_Cz9xhQ4Wn15fkD1jLyWfFvq3j50cdWj4NwNJ8NGBt2tKp7VY9I02CAAsOcNSsnHODMsr4O7UnzKOusyOBXOS9tTxotd3w1zJv50_h4GOLf9vh99wPpnG24/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfpIMBnicPhgnH0xZbuUSteOtluIv94LISZKRtaX5jY355zvlHKaU25Eq6QIyhqhcf7gk8_0_nkyXCTsJcmyR_aarOKnu3gWs2RIF5TjAus4U3ZUiN1ytpSU1yJsb5XZWJo72wRlpGxUCR6EK7ZnpStWqKS-9ns-pbywJsAh0NxU0taenGYTIlbaCnxQRcRq4YIBRxzoE4yPGBxqMB6I3Ww8BFJshZOwFsXOd6S80KD5FY3rAFlXFS2Y0jpEqGqthCmA5hVgIcKUCo0QZgfHrgg-EC3WoHHoVYbC25nzV0bswihiPYz-UWWrtyFSPYziSboYMTbuoGoGfkCkbTFAhWFOmj6IAFimbH7r7LnWAzY4UcIfuF7aPddovePrsW7T-Xc61231vkqnNz81Qn9h/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfiImCwiOHwwmX0xZbuUwtqOtpvw770SYqI4sr60t70593ynlNOMciMaJUVQ1ogS63c--piPn0f9WcJekjR9ZK_JMn66i6cxS_p0Rjk2sJY1Yd8KsVtMF5LySoTNrTJrSzNn66CMlLUqwINw-easdGUUKqntfs8nlOfWBDgEmhktbeXJqTYhYoXV4IPKI1YJFww44qA8wfiIwaEC44HY9dpDIPlGOAkrke_wzYDSwhCNVmpPfLAOfIv3C2WatSujxf-Ur8OmbbE1YArrEFdXpRImB5ppwPCEKRSOR_AdfOdK8IKUYgUlFp2CU7g7c_72iF0MiliHQX-o0uVbH6nuB_FoPhswNmyhqnu-R6Rt0IBGMydNH0QAjFjWPyF3bOsAG5wo4BdcJ-2ObbTa8dWwbOYP4-NhiKft8fPmCx1wN0o!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRb8IgFIX_Cnvo4wTrNO7RuaSZ09U9LOl4WZBeEW2hAu303-_OmCXO1JQXuHBzzv0OlNOMciMarUTQ1ogC608--pqPX0f9WcLekjR9Zu_JMn55iKcxS_p0Rjk2sJY1Yb8KsVtMF4rySoTNvTZrSzNn66CNUrXOwYNwcnNWumGFSnq73_MJ5dKaAIdAM1MqW3lyqk2IWG5L8EHLiFXCBQOOOChOMD5icKjAeCB2vfYQiNwIp2Al5A7fZCF0SbTZ19odW4a-kqRZuyTNLiVv46VtQTVgcusQsKwKLYwEmpWAcQmTa_RF1B38JknwghRiBQUWnaLSuDtz_uiIXRlFrIPRP6p0-dFHqsdBPJrPBowNW6jqnu8RZRscoMRhTpo-iACYrar_0u3Y1gE2OJHDBVwn7Y5ttNrx1bBo5k_j42GIp-3x--4HX8tNjA!!/ |
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_Sn3Yo7QbQvARMVlEcPhgMvtiynYpha0dbTfg33shxETJcH1pb3tzzj1fSjlNKdeiUVJ4ZbQosP7kw6_Z6HUYTmP2FifJM3uPF9HLQzSJWBzSKeXYwFrWmJ0UIjufzCXllfDre6VXhqbW1F5pKWuVgwNhs_VF6YYVKqnNbsfHlGdGezh4mupSmsqRc619wHJTgvMqC1glrNdgiYXiHMYFDA4VaAfErFYOPMnWwkpYimyLbxr2pP29JcWVB01vafzjcRtA0oayAZ0biwjKqlBCZ0DTEhCo0LlCI4SxhRNrghekEEsosOgEU-Fu9eUrBOzKKGAdjP6kShYfIaZ67EfD2bTP2KAlVd1zPSJNgwOUOMxZ03nhAWHL-gd3x7YOYb0VOfwK10m7Yxuttnw5KJrZ0-h4GOBpc9zffQOM0w3n/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT8IwFIX_ynzYo7QMIfq4YDKcw-GDcfbFlO1SKl072m4x_novhJAoGVlfmtucnHO-W8JIQZjmnRTcS6O5wvmDzT6z--fZOE3oS5Lnj_Q1WUVPd9E8osmYpIShgPacmB4cIrucLwVhDffbW6k3hhTWtF5qIVpZgQNuy-3J6UoUOsmv_Z7FhJVGe_j2pNC1MI0LjrP2Ia1MDc7LMqQNt16DDSyoI4wL6Ybve-pciElxEF-vlPfBdaArY7FU3SjJdQmkqAERua6kgwDr7eBAH-BDoPgaFA6D8CTeVp8-J6QXQSEdEPSPKl-9jZHqYRLNsnRC6bSHqh25USBMhwVqLHP0dJ57wK2J9ry3gbIBsN7yCv7ADfIeKCPNjq2nqssWP9lCdfX7KotvfgGdPeGJ/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRb4IwEMe_CnvgcbbgNO7RuYSM4XAPS1hflgpnrUKLbWH67XcSs2QzGPpw7TXX__1_V8JIRpjirRTcSa14ifknm34ls9dpEEf0LUrTZ_oercKXh3AR0iggMWFYQHvWnJ4VQrNcLAVhNXfbe6k2mmRGN04qIRpZgAVu8u1F6UYrVJK7w4HNCcu1cnB0JFOV0LX1ulw5nxa6Autk7tOaG6fAeAbKDsb6dMMPXejxdPWCZF3xOdw2l_ZhtqAKbdBeVZeSqxxIVgHCclVICx4a3cN5Dh5eeCVfQ4nJIFCJu1GXb_LpVSOfDmj0jypdfQRI9TgOp0k8pnTSQ9WM7MgTukUDFZrpNK3jDnB0ovkd3sCyAbDO8AL-wA3SHlhG6j1bT8o2eZqdjhM87U7fdz9iKiB8/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8IwFIX_ynzYo7QMWfSRYDLE4eaDcfbFlO1aKl072m4af70XQkiUjKwvzW3uPed8t4SRgjDNOym4l0ZzhfUbi9_T28d4vEzoU5Jl9_Q5yaOHm2ge0WRMloRhA-05M7pXiOxqvhKENdxvrqX-MKSwpvVSC9HKChxwW26OShesUEl-7nZsRlhptIdvTwpdC9O44FBrH9LK1OC8LEPacOs12MCCOsC4kH7BWmpuXU-mswlSnCYuh8v6MDvQlbEYr26U5LoEUtSAsFxX0kGAQbew30OAD4Hia1BYDAKVeFt9_KaQnhmFdIDRP6osfxkj1d0kitPlhNJpD1U7cqNAmA4D1BjmoOk894CrE-1peQPbBsB6yyv4AzdIe2AbabZsPVVduvhJF6qrX_N0dvULUmzISw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNb8IwDIb_SnfocSSUFbEjY1I1VlZ2mFRymULrhUCblCQt8O9nEGIfqKi5xI7s1-_jEEZSwhRvpOBOasULzBds-BmPXof9aUTfoiR5pu_RPHh5CCYBjfpkShgW0JYzpkeFwMwmM0FYxd3qXqovTVKjayeVELXMwQI32eqsdGMUKsn1dsvGhGVaOdg7kqpS6Mp6p1w5n-a6BOtk5tOKG6fAeAaKE4z16Q6WUnHzK2pxd9VL0p-OS3TbcNKG3oDKtUHLZVVIrjIgaQm4AK5yacFD8xs47sbDB6_gSygw6QQv8Tbq_HU-vRrk0w6D_lEl848-Uj0OgmE8HVAatlDVPdvzhG7QQIlmTprWcQe4RFFf1tixrAOsMzyHP3CdtDuWkWrDlmHRxE-jwz7EaH3Y3X0DF1ELkA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFdT8IwFIb_Sr3YJbQMIXpJMBnicHhhnL0xZTuWSteOtpvGX--BEONHRtab5XQnz_tRymlOuRGtkiIoa4TG-ZlPX9Kru-lombD7JMtu2EOyjm8v43nMkhFdUo4LrOPM2IEQu9V8JSmvRdgOlHm1NHe2CcpI2agSPAhXbE-kM1JIUm_7PZ9RXlgT4CPQ3FTS1p4cZxMiVtoKfFBFxGrhggFHHOhjGB8xA-9E12RAWjCl_fGrw-Q_BOp1Is7bz7qKOHEKW9VaCVMAzSvAOoQplQeCUXZwaIrgBdFiAxqHXlUo_DpzesiI_ROKWA-hP6my9eMIU12P42m6HDM26UjVDP2QSNuigQrNHJk-iABYmGy-2-y51iNscKKEX-F6sXuu0XrHNxPdpovPdKHb6mmdzi6-AE6K9qM!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBboMwEER_hR44JjakQekxSiVUCiU9VCW-VA5sHDdgE9ugfn43KJemIsIXa63RzDwvYaQgTPFeCu6kVrzGeceir3T1GgVJTN_iPH-m7_E2fHkMNyGNA5IQhgI6ctb04hCabJMJwlrujjOpDpoURndOKiE6WYEFbsrj1elOFDrJ7_OZrQkrtXLw40ihGqFb6w2zcj6tdAPWydKnznBlW23cgDJS40Z0v0I-BtODqrTBEk1bS65KIEUDiMRVJS14WOcEF1oPH7ya76HGYRKOxNuo6zJ8-i_IpxOCbqjy7UeAVE-LMEqTBaXLEapubuee0D0WaLDM4Gnxo8AzILp6KGUnyybA4jIq-AM3yXuijLQntl_WfXrILHzO2G5l1w-_2hmLsQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBT8MgGMX_FTz06GCdW_S4zKRzdnYejJWLYS1SHAUGtDH-9X5bdplLF7iQj7y89_0emOISU816KViQRjMF8wedfeb3z7PxKiMvWVE8ktdskz7dpYuUZGO8whQEZODMycEhdevFWmBqWWhupf4yuHSmC1IL0cmae85c1ZycrkSBk_ze7-kc08rowH8CLnUrjPXoOOuQkNq03AdZJSQ4pr01LhxRElKhBjmzldobjXwjrYV8BGNwXXWQ-IFVz41wGWF0HaUYKqXnujYOYFqrJNMVx2XLoRqma-k5AqwdP7SG4AEptuUKhqhaJNxOnz41IRdBCYkI-kdVbN7GQPUwSWf5akLIdICqG_kREqaHBVpY5ujpoUyOHBedYqfuI2URsPBhNT-Di_KOlGG7o9up6vPlb75Uffu-yec3f3_Ca9o!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfpIMBnicPhgnH0xZbuWSteOtluMv97LwguYkfXtNLfnnu-UcppTbkSrpAjKGqFRf_DZZ3r_PBuvEvaSZNkje0028dNdvIhZMqYrynGA9Zw5OzrEbr1YS8prEXa3ynxZmjvbBGWkbFQJHoQrdienK6vQSX0fDnxOeWFNgJ9Ac1NJW3vSaRMiVtoKfFBFxIITxtfWhQ7lUhNlgrNlUxxFT8bzF5f63OF6-KyvhhZMaR3Gr2qthCmA5hVgGcKUygNBkD0ceyJ4QbTYgkYxqAhMB86cvjFi_xZFbMCiC6ps8zZGqodJPEtXE8amPVTNyI-ItC0GqDBM5-mxNSAOZKO7UH7w2ABY_JkSzuAGeQ8co_Web6e6TZe_6VK31fsmnd_8Acmqn3E!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8MgFIX_Cj700cE6t-jjMpPO2dn5YKy8GNZeGY4CA9oYf71MG5NpusALucnJOfc7F1NcYqpYJzjzQismw_xCZ6_59f1svMrIQ1YUt-Qx26R3V-kiJdkYrzANAjLw5uTokNr1Ys0xNczvLoV607i0uvVCcd6KGhwwW-16pzNRwUm8Hw50jmmllYcPj0vVcG0c-p6VT0itG3BeVAnxlilntPXfKAnhoMAyifpkxFSN3E4YcxyEct621VHpBjY-9cNlvN95sGKoog5UrW1Aa4wUTFWAywZCUSFIOEABcg-_yZJtQYYhqiQRfqv6EyfkX1BCIoL-UBWbp3Ggupmks3w1IWQ6QNWO3Ahx3YUFmrDMT22hU0AWeCtZf4JIWQRsuFsNJ3BR3pEybPZ0O5VdvvzMl7Jrnjf5_OILZL03Hg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwEER_JRxypHZTWsGxKlJKSUk5IIIvyI23rqljp7YTAV_PEvVSUKr4Yq20mpk3SxgpCDO8VZIHZQ3XOL-x2Xt2-zgbr1L6lOb5PX1ON8nDTbJIaDomK8Jwgfa8Of1VSNx6sZaE1Tzsr5XZWVI42wRlpGyUAA_clfuT0gUrVFIfxyObE1ZaE-AzkMJU0tY-6mYTYipsBT6oMqbBceNr60KHElMfrIOIGxHteKm0Cl8RF8KB9-B7Qp5LkOKixOX4eV8RLRhhHQJUtVbclECKCrAOdFEeIkQ5wG9Tna3mW9A4DKpC4e_M6ZAx_WcU0wFGf6jyzcsYqe4mySxbTSid9lA1Iz-KpG0xQIVhOk2PNULkQDa6C-UHrw2AxVMJOIMbpD1wjdQHtp3qNlt-Z0vdVq-bbH71Ayh04SQ!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFfT8IwFMW_Sn3Yo7QMIfpIMBnicPhgnH0xZSul0n-23WL89F4WXtAM15fmNjfnnN8pprjE1LBWChalNUzB_EZn7_nt42y8yshTVhT35DnbpA836SIl2RivMIUF0nPm5KiQ-vViLTB1LO6vpdlZXHrbRGmEaGTNA2e-2p-ULliBkvz4_KRzTCtrIv-KuDRaWBdQN5uYkNpqHqKsEhI9M8FZHzuUhIS9dA4sUc130sjjY0DM1GhnvQ49Mc9FcPmPyGWEoq-MlpvaeoDQTklmKo5LzaESEJaBI8A58GNbnZNiW65gGFSHhNub02cm5I9RQgYY_aIqNi9joLqbpLN8NSFk2kPVjMIICdtCAA1hOs0ARXLkuWhUFyoMXhsAC59V8zO4QdoD17A70O1UtfnyO1-qVr9u8vnVD9-MOU4!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBT8MgGMX_FTz06KCdW_S4zKRzdnYejJWLYS0yHAUGtDH-9X5bdplLF7iQj7y89_0emOIKU816KViQRjMF8wedfhb3z9N0mZOXvCwfyWu-zp7usnlG8hQvMQUBGTgzcnDI3Gq-EphaFra3Un8ZXDnTBamF6GTDPWeu3p6crkSBk_ze7-kM09rowH8CrnQrjPXoOOuQkMa03AdZJyQ4pr01LhxREgISb5RsWDAO-a20FvKR1D64rj5I_MCq50a4ijC6jlIOldJz3YBnbVqrJNM1x1XLoRqmG-k5AqwdP7SG4AEptuEKhqhaJNxOnz41IRdBCYkI-kdVrt9SoHoYZ9NiOSZkMkDVjfwICdPDAi0sc_T0UCZHjotOsVP3kbIIWPiwhp_BRXlHyrDd0c1E9cXit1iovn1fF7ObP7i55r8!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFfT8MgFMW_Cj700cE6t-jjMpPO2dn5YKy8GNYixdFLB7Qx-_TSugf_pAZeyCUnv3vOAVOcYwqsk4I5qYEpP7_QxWt6fb-YbhLykGTZLXlMdvHdVbyKSTLFG0y9gIycJekJsdmutgLThrnqUsKbxrnRrZMgRCtLbjkzRXUm_bPKk-T78UiXmBYaHP9wOIda6MaiYQYXkVLX3DpZRMQZBrbRxg1RImIr2TR-JZLg5XXNTSGZQl5WcnTSwO2I1Z8gnAeA_o-SjZXScSi16aGNkgwKjvOeXjEopeXIxzrwvjXkH5Bie678EFSL9LeB86dG5M-iiAQs-pUq2z1NfaqbWbxINzNC5iOp2omdIKE7b6D2Zgam9WVyZLho1WDKBssCwn79xPdwQexAGW4OdD9XXbo-pWvV1c-7dHnxCXNudjE!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sn3Yo7QMIfpIMBnicPhgnH0xZbuUSteOtluIv94L4QXNyNzLcpuTc893LuU0p9yIVkkRlDVC4_zBJ5_p_fNkuEjYS5Jlj-w1WcVPd_EsZsmQLihHAev4puzoELvlbCkpr0XY3iqzsTR3tgnKSNmoEjwIV2zPTldWoZP62u_5lPLCmgCHQHNTSVt7cppNiFhpK_BBFRELThhfWxdOKBHbQAkHInGxKVGvNRSB-K2qa8xBlPHBNcVR6jsiXxrS_B-G19GyrpJaMKV16F3VWglTAM0rwKqEKZUHgpg7OLZI8IFosQaNQ6-aFP6dOR85Yn8WRazHol9U2eptiFQPo3iSLkaMjTuomoEfEGlbDFBhmJOnx1KBOJCNFucb9JT1gMXDlXAB18u7p4zWO74e6zadf6dz3Vbvq3R68wOyztWZ/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBT8IwFMb_lXrYUVqGED0STIY4HB6MsxdTtmepdO1ou8X41_tYuCAZWS9Nm_e-7_u9RznNKTeiVVIEZY3Q-P7gs8_0_nk2XiXsJcmyR_aabOKnu3gRs2RMV5RjAes5c3ZUiN16sZaU1yLsbpX5sjR3tgnKSNmoEjwIV-xOSlesUEl9Hw58TnlhTYCfQHNTSVt70r1NiFhpK_BBFRELThhfWxc6lIgVwjkFjmhl9r4n1XkPzc97rgfM-lBbMKV1GLGqtRKmAJpXgMDClMoDwbB7OM6C4AfRYgvoJgfBKrydOa0qYhdGERtg9I8q27yNkephEs_S1YSxaQ9VM_IjIm2LASoM02l6nBsQB7LRXSg_uGwALO6mhDO4QdoDy2i959upbtPlb7rUbfW-Sec3f73dcSw!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHPT8IwFP5X6mFHaRlC9EgwGeJweDDOXkzZnqXStaPtFuNf72PhAmZkvTRf8_r9epTTnHIjWiVFUNYIjfiDzz7T--fZeJWwlyTLHtlrsomf7uJFzJIxXVGOA6znzNmRIXbrxVpSXouwu1Xmy9Lc2SYoI2WjSvAgXLE7MV2RQib1fTjwOeWFNQF-As1NJW3tSYdNiFhpK_BBFRELThhfWxe6KJeYFDvhJGxFsfc9Fs8_XOIzguvWs74SWjCldWi-qrUSpgCaV4BVCFMqDwRj7OHYEsEHosUWNIJBNSi8nTktMWL_hCI2QOgiVbZ5G2Oqh0k8S1cTxqY9qZqRHxFpWzRQoZmO02NpQBzIRnem_OCxAWFxMSWchRvEPXCM1nu-neo2Xf6mS91W75t0fvMH4KU0Ww!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZExT8MwEIX_ihkyUrsprWCsipRSUlIGRPCC3ORwTR07tZ0I8es5oi4tpIoX61nnd_e9o5zmlBvRKimCskZo1G989p7ePs7Gq4Q9JVl2z56TTfxwEy9ilozpinIsYD1nzn4dYrderCXltQi7a2U-LM2dbYIyUjaqBA_CFbuj04VW6KQ-Dwc-p7ywJsBXoLmppK096bQJESttBT6oImLBCeNr60KHcq5JsRNOwlYUe09KCELpnklP_53r_3wug2R9kbRgSusQpaq1EqYAmleAwQhTKg8EofbwmxnBB6LFFjSKQaEovJ05rjRifxpFbECjM6ps8zJGqrtJPEtXE8amPVTNyI-ItC0OUOEwnafH7IA4kI3uhvKDywbA4n5KOIEb5D2wjNZ7vp3qNl1-p0vdVq-bdH71A6TmdrA!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFfT8IwFMW_Sn3Yo7QMIfpIMBnicPhgHH0xZaul0j-j7Rb103tZeGFmZH1ZznJ77vmdYopzTA1rpGBBWsMU6C2dfaT3z7PxKiEvSZY9ktdkEz_dxYuYJGO8whQGSM-Zk5ND7NaLtcC0YmF_K82nxbmzdZBGiFqW3HPmiv3Z6coqcJJfxyOdY1pYE_h3wLnRwlYetdqEiJRWcx9kEZHgmPGVdaFF6WpUKCY1kuZYS_fTE_LySld3LK7Hz_qKaLgprQMAXSnJTMFxrjnUwUwpPUeAcuCnphD8QIrtuAIxqAoJX2fODxmRf4siMmBRhyrbvI2B6mESz9LVhJBpD1U98iMkbAMBNIRpPT3UxpHjolZtKD94bAAsPE3JL-AGeQ8cw9WB7qaqSZe_6VI1-n2Tzm_-AONdhYA!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBT8IwGMX_lXrYUVqGED0STIY4HB6MsxdTtlIqXTvabjH-9X40uyAZrpfma768936vmOIcU81aKZiXRjMF8wedfab3z7PxKiEvSZY9ktdkEz_dxYuYJGO8whQWSM-Zk5NCbNeLtcC0Zn5_K_XO4NyaxkstRCNL7jizxb5TumIFSvLreKRzTAujPf_2ONeVMLVDYdY-IqWpuPOyiIi3TLvaWB9QIlIb1HIrd7IID4jpEnUpUIjRk_RcB-f_61wHyfoqabkujQWUqlaS6QICVRyKAQPpOAKoAw8uJ0fFtlzBMKgUCbfV3ZdG5MIoIgOM_lBlm7cxUD1M4lm6mhAy7aFqRm6EhIHKdAVhgqaDLjmyXDQqhHKD1wbAwn-V_AxukPbANVwf6Haq2nT5ky5VW71v0vnNL_1Kyqk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRb8IgFIX_Cnvoo4J1GvfYuKRZp6t7WFZ5WbC9UmYLFWizn79rY7JsS015gQM355wvUE4zyrXolBReGS0q1Hu-_NisnpezJGYvcZo-std4Fz7dh-uQxTOaUI4DbGBF7OIQ2u16KylvhC8nSh8NzaxpvdJStqoAB8Lm5dXpRhQ6qc_zmUeU50Z7-PI007U0jSO91j5ghanBeZXjyZqGuFI1Aw1-3m8Hp0MIHejCWIyum0oJnQPNakAQoQvlgGCJE1wYCV6QShygQjEKQuFu9fULAvYvKGAjgv5Qpbu3GVI9zMPlJpkzthigaqduSqTpsECNZXpP54UHYkG2VV_KjR4bAeutKOAX3CjvkWO0OfHDouo2x62D9wnfr1x09w3ZdKjR/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT8IwEMe_Sn3gUVqGEH1cMBnicPhgnH0xZTtLpWtH2y3GT-9BSEDNyPbSu-7yv98vpZzmlBvRKimCskZo7N_49D29fZyOFgl7SrLsnj0nq-jhJppFLBnRBeU4wDq-mO0TIrecLSXltQiba2U-LM2dbYIyUjaqBA_CFZtj0oVVmKQ-dzseU15YE-Ar0NxU0taeHHoTBqy0FfigCqycrYnfqPqs7IA5-38qL-NkXWItmNI6BKpqrYQpgOYVoJ4wpfJAEG0Le3OCF0SLNWhseqkpPJ05PsyA_Vs0YD0W_bHKVi8jtLobR9N0MWZs0mHVDP2QSNsiQIUwh0wfRADiQDb6AOV7j_WQDU6U8EuuV3bPMVpv-Xqi23T-nc51W72u0vjqB5sM6Rk!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3gUVqGEH1cMBnicPhgnH0xZbuWSteOtluMv94LIQY0I9tL723Ozj3fLeU0p9yIVkkRlDVCY__Gp-_p7eN0tEjYU5Jl9-w5WUUPN9EsYsmILihHAev4YrZ3iNxytpSU1yJsrpX5sDR3tgnKSNmoEjwIV2yOThdGoZP63O14THlhTYCvQHNTSVt7cuhNGLDSVuCDKrBytiZ-o-qTkjjYNcpBhVrfkexXfFKe_3c5aNaF3IIprcOoVa2VMAXQvAIEF6ZUHgiG3sJ-JwQviBZr0Nj0glZ4OnN8sgH7N2jAegz6Q5WtXkZIdTeOpulizNikg6oZ-iGRtsUA--0cPH0QAXBnstGHUL63rAdscKKEM7he3j1ltN7y9US36fw7neu2el2l8dUP2NUO9Q!!/ |
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/jZJRT8IwFIX_Sn3gUVqGEHxETBYRHD6YzL6Ysl1LYWtH2034914GMUOFrC-9t7k9p-dLKacx5VpUSgqvjBYZ9u98-DEbPQ9705C9hFH0yF7DRfB0F0wCFvbolHIcYBfWmB0UAjufzCXlhfCrW6U_DY2tKb3SUpYqBQfCJquT0hUrVFLr7ZaPKU-M9rDzNNa5NIUjda99h6UmB-dVgpU1BXErVTRKYmFbKgs5zrrmuQebOyJ0SkwBtg7vSC50eUTwT4Cfu43yTL55fk3-euzoEsAKdGosBs-LTAmdAI1zQIxoohwQRLCBA-HaNRNLyLBphVDhbvXpA3TYH6MOa2H0K1W0eOthqvt-MJxN-4wNLqQqu65LpKnwAQeItabzwgOilWV2JNd6rEVYb0UKZ-Faabcco8WGLwdZNXsY7XcDrNb7r5tvyEy4vw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNbsIwEIRfxT3kCDahIHpEVIpKoaGHqsGXyiSLcUnWwXaiPn4X2kt_guKLtdZ4Zj6bS55xiao1WgVjUZU0b-X0bTV7nI6WiXhK0vRePCeb-OE2XsQiGfEllyQQHWsuzg6xWy_WmstahcPA4N7yzNkmGNS6MQV4UC4_fDtdiSIn8346yTmXucUAH4FnWGlbe3aZMUSisBX4YPJIYFUwB6Fx6FmwrAUsrOto87_2eqG0C-3rNlWq6tIozIFnFRCgwsJ4YFTuCGd2RgesVDsoaegFZ2h3-P01kfgTFIkeQb-o0s3LiKjuxvF0tRwLMemgaoZ-yLRtqUBFZS6ePqgA9HC6KS-lfG9ZD9jgVAE_4Hp595Tx-ih3k7Jd7dceXgdyO_Pzm0_jIY4z/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNT8MgGP4reOjRwTrX6LGZSefsbD0YKxfDWmQ4eOmANsZfL5u7-NGlXMj75uH5AlNcYQqsl4J5aYCpML_Q5DW_vk-mq4w8ZEVxSx6zMr67ihcxyaZ4hWkAkIGTkgNDbNeLtcC0ZX57KeHN4MqazksQopMNd5zZentiOiMVmOT7fk9TTGsDnn94XIEWpnXoOIOPSGM0d17WEQHdIMt9Z8Ehb1DPoTF2YD1gcgD7__q8_WKoiO_XIYBulWRQc1xpHupg0EjHUYiy44emUFggxTZchWFUFTLcFk4fGZE_QhEZIfQrVVE-TUOqm1mc5KsZIfOBVN3ETZAwfTCgg5kjp_PM81Cc6NTRlBsNGxHWW9bwH-FGcY-E4XZHN3PV58vPfKl6_Vzm6cUX0-P9zw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Cj7wuLUwR-YjmQkRQeaDkfXFdHDX1UHL2kL8-d4ti4kaFvrS3NuTc86XEkZKwhQfpOBOasUbnLcs-shWz1GQJvQlKYpH-ppswqf7cB3SJCApYSigIyemZ4fQ5OtcENZxd5hJtdekNLp3UgnRyxoscFMdrk43otBJfp5OLCas0srBlyOlaoXurHeZlfNprVuwTlY-tX3XNRLsSIGf59uxxRjAAKrWBoNbtOGqAlK2gBhc1dKChxWOcCb0cOE1fAcNDpMQJN5GXT_Ap_-CfDoh6A9VsXkLkOphEUZZuqB0OULVz-3cE3rAAi2WuXhaxx14BkTfXErZybIJsM7wGn7BTfKeKCPdke2WzZDtcwvvM7Zd2fjuG5FatGE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT8IwFMe_yjzsKO2GLHokmAxxODwYZy-mbM9S6drRdovx0_sgBKJmZL20r335v98vJYwUhGneScG9NJorrN9Y8p7dPibRIqVPaZ7f0-d0FT_cxLOYphFZEIYNtGdN6T4htsvZUhDWcL-5lvrDkMKa1kstRCsrcMBtuTkmXRiFSfJzt2NTwkqjPXx5UuhamMYFh1r7kFamBudlGVLXNo2S4M6nHpTz8-l0GSXvk-pAV8YiTI0xXJdAihpQjetKOggQawt76wAvAsXXoLAYpCVxt_r4KSH9NyikAwb9scpXLxFa3Y3jJFuMKZ30WLUjNwqE6RCgRphDpvPcQ2BBtOoA5Qa3DZD1llfwS25Q9sA20mzZeqK6bP6dzVVXv66y6dUPDYQBlg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT4MwGIb_Ch44uhbmiB7JTJjIBA9G7MV08NnVlZa1hRh_vd3CTNTg6KX5mjfv9zwpIqhERNKeM2q5klS4-YVEr9n1fRSkCX5I8vwWPyZFeHcVLkOcBChFxAXwyInxoSHU6-WaIdJSu73k8k2hUqvOcslYx2swQHW1HZr-WeWa-Pt-T2JEKiUtfFhUyoap1njHWVof16oBY3nlY9O1reBgfDzsGiE55b6ZzoDkY0o9yFpph9K4PiorQGUDTozKmhvwHNQODv2ee_AE3YAYoM5KcXdrOXyJj_8s8vGERb-s8uIpcFY38zDK0jnGixGrbmZmHlO9A2gczLHTWGrB08A6cYQyk2MTZK2mNfyQm9Q9MYbaHdksRJ-tPrOV6JvnIosvvgDVgCwa/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNT8IwGP4r9bCjtAwheERMFudweDAZvZiyvZbC1o62m_DvLUs1UTOyXtr3yZvnq5jiDFPJWsGZFUqy0s0bOntP5s-zcRyRlyhNH8lrtA6f7sJlSKIxjjF1C6TnLMiFIdSr5YpjWjO7uxXyQ-FMq8YKyXkjCjDAdL7zTFekHJPYH490gWmupIWTxZmsuKoN6mZpA1KoCowVeUBMU9elABMQr-WhM2pBFkojDyMhjdVNfglsetx-c_349tB1ruuB0r5qPGWuKqfJZA44q8AVxGQhDCAX7gCdmANQybZQdoYGlCPcraX_2oD8EwrIAKE_qdL129ilup-EsySeEDLtSdWMzAhx1ToDlTPTcRrLLCANvCmZr3_g2oCwVrMCfoUbxD1wDdcHup2WbfIwP5-m7rU_f958AZ-1gZM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNUsIwFEZfpS66lIQijC4ZnClisbhwrNk4ob2GSJqEJO04Pr1XhIU_xWaTuTM333dOSxgpCNO8lYIHaTRXOD-xyXN2eTsZLlJ6l-b5Nb1PV8nNRTJLaDokC8JwgXacKf1MSNxythSEWR4251K_GFI40wSphWhkBR64KzeHpBNVmCRfdzs2Jaw0OsBbIIWuhbE-2s86xLQyNfggy5j6xlolwcfU8nKLXRHXVeQ30locOrCOj0jx56PTiHmXbAu6Mg4hawznugRS1IDKmC09RIi7hXAsU3wN6kD4r67E2-nDz4rpr6KY9ij6YZWvHoZodTVKJtliROm4w6oZ-EEkTIsANcJ8fanAA0QORKP2UL73Wg_Z4HgF3-R6ZfdcI3bL1mPVZvP3bK7a-nGVTc8-AAXZgp4!/ |
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/jVJNT8IwGP4r9bCjtAwheERMFhEcHkxmL6Zsr1tha0vbTfj3ljkOKiPtpX3zPnm-UkxxgqlgDc-Z5VKw0s3vdPKxnD5PhouIvERx_Eheo3X4dBfOQxIN8QJTByA9Z0ZODKFezVc5porZ4paLT4kTLWvLRZ7XPAMDTKdFx3RFyjHx7X5PZ5imUlg4WJyIKpfKoHYWNiCZrMBYngbE1EqVHExAFEt3TgsxkSFTcKXc0O2PqAGRSY0uYdDJqq7aKnpinEVwcomg2_uLXK8g7iuzo09l5cwwkQJOKnCVOh1uALk6dmDPwiXbQNma86iTu1uL7jME5J9QQDyE_qSK129Dl-p-FE6WixEh455U9cAMUC4bZ6ByZn5as8wC0pDXZWvKeMM8wlrNMvgVzovbE4bVjm7GZbN8mB4PY_faHr9uvgH0uGCq/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHRTsIwFIZfZV7sUlqGEL1cMBnO4fDCOHtjynYsla4dbbcYn94DgRg1w_WmOc2f_3xfShgpCNO8k4J7aTRXOL-w2Wt2fT8bpwl9SPL8lj4mq-juKppHNBmTlDAM0J4T031DZJfzpSCs4X5zKfWbIYU1rZdaiFZW4IDbcnNsOrMKm-T7bsdiwkqjPXx4UuhamMYFh1n7kFamBudlGVLXNo2S4EIqdWdkidt6WE5JUnwnz8PkfVod6MpYxKmxkesSSFEDynFdSQcBgm1h7x3gQ6D4GtQR618xibfVx28J6Z9FIR2w6JdVvnoao9XNJJpl6YTSaY9VO3KjQJgOAWqEOXQ6zz0EFkSrDlBucGyArLe8gh9yg7oHxkizZeup6rLFZ7ZQXf28yuKLLwtJQ_M!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFNU8IwEP0r8dCjJBRh8Ig40xHB4sGZmosT2jUE2qQkaYV_78JUR2WKzSXZnbfvY0M5TSjXolZSeGW0yLF-5aO3-fhx1J9F7CmK43v2HC3Dh5twGrKoT2eUI4C1nAk7MoR2MV1Iykvh19dKvxuaWFN5paWsVAYOhE3XDdMFKWRSm92OTyhPjfaw9zTRhTSlI6da-4BlpgDnVRowV5VlrsAFTOnaqBTVmuaBfHda3H3N0uQH8mz2suG4LXoNOjMWLReoIXQKNCkAFyB0phwQNL-F424INkguVpA3Rv8Nr_C2uvm6gJ0JBayD0J9U8fKlj6luB-FoPhswNmxJVfVcj0hTo4ECzZw4nRceiAVZ5SdTrjOsQ1hvRQa_wnXi7gij5Zavhnk9vxsf9kN8bQ4fV59LqGcK/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFdT4MwFIb_Cl5w6doxt-glmQlzMpkXRuyNKXAsdaVlbSHGX-_ZMhM_wkJvmtO8ec_zpISRnDDNeym4l0ZzhfMLW7ym1_eL6TqhD0mW3dLHZBvdXUXLiCZTsiYMA3TgxPTQENnNciMIa7mvL6V-MyS3pvNSC9HJChxwW9anpjOrsEm-7_csJqw02sOHJ7luhGldcJy1D2llGnBeliF1XdsqCS6kZc2tgIKXOzdA850l-c_seaBsSK0HXRmLSA12cl0CyRtAQa4r6SBAuB0c3AN8CBQvQOEwSk7ibfXpa0L6b1FIRyz6Y5Vtn6ZodTOLFul6Rul8wKqbuEkgTI8ADcIcO53nHgILolNHKDc6NkLWW17BL7lR3SNjpN2xYq76dPWZrlTfPG_T-OILduPckw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFBT8IwGP0r9bAjtAwheERMFhEcHkxmL6Zsn6WwtaPtJvx7PxZIRDOyXtrXvrzvvVfKaUK5FrWSwiujRY74g48_F5OX8WAesdcojp_YW7QKn-_DWciiAZ1TjgTWsqbspBDa5WwpKS-F3_SU_jI0sabySktZqQwcCJtuzko3RqGS2u73fEp5arSHg6eJLqQpHWmw9gHLTAHOqzRgrirLXIELWLoRVsJapDsEeUl6pHk7kl8PLTYvIjS54raJ3I4Qt5VRg86MxRAFDhM6BZoUgJUInSkHBOPs4NQWwQuSizXkCDrVoXC3-vyZAfs3KGAdBv1JFa_eB5jqYRiOF_MhY6OWVFXf9Yk0NRoo0Eyj6bzwQCzIKm9Muc60DmG9FRlcheuk3ZFGyx1fj_J68Tg5HkZ42h6_734Asx05LQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4MwGIb_Ch44uhbmiB6XmTAnEzwYsRfTwWdXV1rWFmL89X5b5sEZFnppvubN8z0vEEZKwjTvpeBeGs0Vzm8sec9uH5NoldKnNM_v6XNaxA838SKmaURWhGGADpw5PRBiu16sBWEt99trqT8MKa3pvNRCdLIGB9xW2xPpwiokyc_9ns0Jq4z28OVJqRthWhccZ-1DWpsGnJdVSF3XtkqCC2nbIZ47CIytwboBo988Kc_zl8XyoYo96NpYVGuQy3UFpGzgQNa1RDhK7uDwDQJ8CBTfgMJhVEmJt9WnXxTSf4tCOmLRWau8eImw1d00TrLVlNLZQKtu4iaBMD0KNChzZDrPPQQWRKeOUm50bERZb3kNf8qNYo-MkXbHNjPVZ8vvbKn65rXI5lc_BvicxQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZExb8IwEIX_SjpkLDahIDpSKkVNQ0OHSqmXyiRXY0jsYDsp_PteIjoUFBQv9p1O33vvTBhJCVO8kYI7qRUvsP5ks694_jobRyF9C5Pkmb6H6-DlIVgGNByTiDAcoD1nQVtCYFbLlSCs4m57L9W3JqnRtZNKiFrmYIGbbHsm3ZBCktwdDmxBWKaVg6MjqSqFrqzX1cr5NNclWCczn9q6qgoJ1qdVjXhuwdMmB3Pd6LH4ByDp1fxl47b1pG8JDahcGzRfohBXGZC0hJascolwjLGHdkseNryCb6DAYtAaJN5GnT_Rp1dCPh0gdJEqWX-MMdXjJJjF0YTSaU-qemRHntANGijRTMe0jjvwDIi66EzZwWMDwjrDc_gXbhB74Bip9mwzLZr4aX46TvG1O_3c_QLoSF-K/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZExT8MwEIX_ihkyUrspjWCsipRSUlIGRPCC3ORwTRzbtZ0I8etxqjJAlSre7vTu3fvOmOICU8U6wZkXWjEZ6jeavGe3j8l0nZKnNM_vyXO6jR9u4mVM0ileYxoEZOAtSO8Q281ywzE1zO-vhfrQuLC69UJx3ooKHDBb7k9OF1YFJ_F5ONAFpqVWHr48LlTDtXHoWCsfkUo34LwoI-JaY6QA1_fKGjFjtFC-CSo3kOl3AhfnE5fD5UOYHahK2xCvCc5MlYCLBgIsU5VwgELQGvo7oNBAku1AhmIUaEgGVp2-KSJniyIyYtE_qnz7Mg1Ud7M4ydYzQuYDVO3ETRDXXQjQX-fo6TzzgCzwVh5DudGyEbDesgr-wI3yHinDpqa7ueyy1Xe2kl3zus0WVz_LboMN/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHPT8IwFMf_lXrYUVqGEDwiJosIDg8msxdTtmcpbO1ouwn_vQ8CMYLD9dS-vHy-P0o5TSjXolZSeGW0yPH9zgcf0-HzoDuJ2EsUx4_sNZqHT3fhOGRRl04oxwXWcEZsTwjtbDyTlJfCL2-V_jQ0sabySktZqQwcCJsuj6QrUkhSq82GjyhPjfaw9TTRhTSlI4e39gHLTAHOqzRgrirLXIHbz9I1EWVplPYFbv0xIkJnxKVLyKocbTWYPiFpcoG8HJ0jr8eLm4qqQWfGYsACpYVOgSYFYF1IVw4IRl3DvsmDXC4WcPL_b1XoE6w-fnTALoQC1kLoLFU8f-tiqvteOJhOeoz1G1JVHdch0tRo4KcrLzwQC7LKD6Zc67UWYb0VGfwK14rdco2Wa77o5_X0Ybjb9vG22n3dfAOa9Zds/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT8MgFMe_Ch56dLDOLXpsZtI5O1sPxsrFsPZJcRQ6oI3x08uaTaOmS7mQRx6_9_8BpjjHVLFOcOaEVkz6-oUuXpPr-8V0HZOHOE1vyWOchXdX4TIk8RSvMfUNZGBF5EAIzWa54Zg2zFWXQr1pnBvdOqE4b0UJFpgpqiPpzChPEu_7PY0wLbRy8OFwrmquG4v6WrmAlLoG60QRENs2jRRgA9KBKrVBRQXFTgrrBiKdLuD834Xz0dIhyRNH1x7MVAE4r8GrMlUKC8jH3MHhFZA_QJJtQfpilKbwu1HHT_ox_B4UkBGD_lil2dPUW93MwkWynhEyH7BqJ3aCuO58gNqH6ZnWMQfIAG9lH8qObhsh6wwr4ZfcKPbINtzs6HYuu2T1maxkVz9nSXTxBR1Yu8Y!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFPT8IwFP8q9bCjtBtC8IiYLCI4PJjMXkzZnqWsa0fbTfj2FgIaXUbWy-t7ef39K6Y4xVSxRnDmhFZM-v6djj8Wk-dxOI_JS5wkj-Q1XkVPd9EsInGI55j6BdJxpuSIEJnlbMkxrZjb3Ar1qXFqdO2E4rwWOVhgJtucka5QeSSx3e3oFNNMKwd7h1NVcl1ZdOqVC0iuS7BOZAGxdVVJATYgDahcG5RtICuksK496RB5gcBp-0Frcl1-0hXEBUeXnoqpDHBago-DqVxYQN5KAcekkB8gydYgfdMrCuGrUeeP_PX8QxSQHkT_XCWrt9C7uh9G48V8SMiow1U9sAPEdeMFlF7MCdM65gAZ4LU8ibK913qYdYbl8MdcL-yea7gq6Hokm8XD5LAf-dv28HXzDeCOHQo!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBb4IwGMX_le7AUVtwGnckLiFjMNxhGfayVPisVWixLWR__irxsi2Y9tJ8X1_e771iiktMJRsEZ1YoyRo37-jqK1u_rsI0IW9JUTyT92QbvTxGm4gkIU4xdQIycWJydYh0vsk5ph2zx5mQB4VLrXorJOe9qMEA09Xx5nQH5ZzE6XKhMaaVkha-LS5ly1Vn0DhLG5BatWCsqAJyUkpPwMen-7hiKvgAslbaAduuEUxWgMsWXHwma2EAOfQZrs2QW6CG7aFxg1d04W4tbx8fkH-ggHiA_rQqth-ha_W0iFZZuiBkOdGqn5s54mpwAVoXZvQ0lllAGnjfjKGMt8yjrNWshl_lvLw9Zbg70_2yGbJDbuBzRndrEz_8ALJATJg!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBT4MwFMb_FTxwdC3MET2SmTCRCR6M2Ivp4Nl1Ky1rCzH-9XZsF2dY6OE17_Xl-75figgqEZG054xariQVrv8g0Wd2_xwFaYJfkjx_xK9JET7dhcsQJwFKEXELeOTE-KgQ6vVyzRBpqd3ecvmlUKlVZ7lkrOM1GKC62p6Vrlg5Jb47HEiMSKWkhW-LStkw1Rpv6KX1ca0aMJZXPt4ppU91JMLpaajXrfMxiB5krbQzb1rBqawAlQ04FCprbsBzMfZwpPTcwBN0A8I1kzC4u7U8f4KP_xn5eILRBVVevAWO6mEeRlk6x3gxQtXNzMxjqncBGhdm0DSWWvA0sE4MoczktQmwVtMa_sBN0p64hto92SxEn61-spXom_cii29-AWHzB7A!/ |