1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLBboQgFPwVe_DYBd1qtkezTUytVnto6nJpWEWWVkEBTfv3RbPpJs3SyAVmmMyb9wAgUALE8cQo1kxw3Bp8QOF7unsKvSSGz3GeP8CXuPAf7_y9D2MPJAAZAbSsCM4Ovsz2GQWox_p0y3gjQCnFqBmndGQ1UQTL6nR2spXKFyf2MQwoAqgSXJMvDUreUdErZ8Fcu5CZXfJzehc2uNJCfjuMq55UM6ssga4p_yTKi1fPJLrf-mGabCEMViXSEtfEwK5vGeYVceG4URuHiskE7YzEwbx2lMaaOJLQsV3CKxe2-EhaMyPDDiOTZNbaaEtTqyqB0mJ5nf7_mcyPWDOUWnREaVZdTpYOfq_7T3QM2iltMh0ciu5tp6KbH5v_D2Q!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBb4MgGIb_ijt4XEE7TXc0XWLmdLrDMstloYqUDUEBzfbvh01PTVnkQr6XN-_38AFAoAZI4JlRbJgUmNv6gOLPfPcSB1kKX9OyfIJvaRU-P4T7EKYByACyBuhYCVwSQlXsCwrQgM3pnolOglrJyTBB6cRaoglWzemS5GpVnpPY1ziiBKBGCkN-DKhFT-WgvXMtjA-Z3ZW40Puww42R6tdjQg-kWVTtALrlvCIqq_fAEj1uwzjPthBGq4iMwi2xZT9whkVDfDht9MajcragvbV4WLSeNtgQTxE68TO89iHHR8LtjKw6TkyRxeuSHZda1QnUjsjb8v_PZH_EmqG0sifasMaHpGUO-OVk-EbHiM95V5joUPUfO53c_QGrINcs/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBToQwFPwVPHB0W1gh65GsCRFB8GBkezHdUrpVaKEtRP_eLtmLZmvo4TUzmcyb91qAQA2QwDNn2HApcGfxAcXv-e4pDrIUPqdl-QBf0ip8vAv3IUwDkAFkBdBxEnh2CFWxLxhAAzanWy5aCWolJ8MFYxNvqKZYkdPFydWqXJz4xziiBCAihaFfBtSiZ3LQ3oKF8SG3txKX9D5sMTFSfXtc6IGSM6sdga4p_yQqq9fAJrrfhnGebSGMViUyCjfUwn7oOBaE-nDa6I3H5GyD9lbiYdF42mBDPUXZ1C3htQ87fKSd3ZFlx4kreta6aMdQqzqB2mF5nf7_meyPWLOURvZUG058SBu-lDXjWNlSfmuHT3SMujlvCxMdqv5tp5ObHy22Nqk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVKxboMwFPwVOjA2NqSgdESphEqh0KEq8VI5YBy3YINtUPv3dVAmEld4eNadTvfuPRsgUALE8cQo1kxw3Bp8QOFnunsJvSSGr3GeP8G3uPCfH_y9D2MPJAAZAbScCJ4dfJntMwpQj_XpnvFGgFKKUTNO6chqogiW1eniZGuVz07saxhQBFAluCY_GpS8o6JXzoy5diEzt-SX9C5scKWF_HUYVz2pzqyyBLqlXCTKi3fPJHrc-mGabCEMViXSEtfEwK5vGeYVceG4URuHiskE7YzEwbx2lMaaOJLQsZ3DKxe2-EhasyPDDiOT5Ky10ZahVnUCpcXyNv3_M5kfsWYpteiI0qxyIanZXBZTLhnLgEY2l4X2ium_0TFop7TJdHAouo-diu7-AIgDf9s!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUsIwEP2VeOgRshRh9MjgTEcEiwfHkosT2iVE26QkW9S_N3Q4OcQhl8y-vLx9-xIueMGFkUetJGlrZB3qjZi-L--epqNFBs9Znj_AS7ZOH2_TeQrZiC-4CASIrBmcFFK3mq8UF62k_UCbneWFsx1po1SnK_QoXbk_K8Va5b2S_jgcxIyL0hrCb-KFaZRtPetrQwnosDtzdp_ATpZk3Q_TxrdYnlAfMXSJ-cdRvn4dBUf343S6XIwBJlc5IicrDGXT1lqaEhPohn7IlD0Go02gMGkq5kkSMoeqq3vzPoFabrEOGQX00GmHJ24Mjgx1VSdeRCQvw_8_U_gR14RS2QY96TIBrHQCvmtDOug8GzCDX4wsC3hkqP4kcqP9FNtJfVzuVjTZrJu3Oz-7-QVpjqSh/ |
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/jZLBb8IgFMb_FXboUaF1Gnc0LmnmdHWHZZXLgu0rsrVQ4dVt__2o8WTKIhfyvnx878cDymlOuRYnJQUqo0Xt6x2ffaznz7N4lbKXNMse2Wu6TZ7uk2XC0piuKPcGFlgL1ickdrPcSMpbgYeR0pWhuTUdKi1lp0pwIGxxuCSFWmXnJPV5PPIF5YXRCD9Ic91I0zpyrjVGTPnd6gt9xCpRoLG_RGnXQtGrLgA05LwiyrZvsSd6mCSz9WrC2PQmIrSiBF82ba2ELiBi3diNiTQnD9p4CxG6JA4FArEgu_oM7yJWiz3UfkZePXbKQu8NyYFL3dSJ5oHIYfn_Z_I_4pahlKYBh6qIGJQqYq5r_XTAOjIiGr4JGhLSfVLgsv4EzYeTBvU-qf3i-2l9WlcbnO62zfvcLe7-ALD2cdU!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKe8gR7ISC6BFRKSqFhh6qBl-qxVmMS2IH20Ht7-sgThVG-GLtaHZmdm3KaUm5hpOS4JXRUId6wydfy-nrJF3k7C0vimf2nq-zl8dsnrE8pQvKA4FFzoz1CpldzVeS8hb8fqD0ztDSms4rLWWnKnQIVuwvSjGr4qykvo9HPqNcGO3xx9NSN9K0jpxr7ROmwm31JX3CdiC8sb9Eadei6FEXCXSN-S9Rsf5IQ6KnUTZZLkaMje9K5C1UGMqmrRVogQnrhm5IpDmFoE2gENAVcR48Eouyq8_hXcJq2GIddhTQY6cs9twYHBnqLidaRiSvw7efKfyIe5ZSmQadVyJhWKmEua4N20HryIA0cOg9xR60xNhgoYuWN7raA9-O69Nyt_Ljzbr5nLrZwx-fhy5A/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBbsIwDP2V7NAjxJSB2BExqRqDlR2mlVymkJqQ0SYlSdH290sRp4lU5GL5-eX52QlltKBM87OS3CujeRXyLZt-rWav09Eyg7csz5_hPdukL4_pIoVsRJeUBQJEzhw6hdSuF2tJWcP9YaD03tDCmtYrLWWrSnTIrThclWKt8ouS-j6d2JwyYbTHH08LXUvTOHLJtU9AhWj11X0Cey68sb9Eadeg6FAXMXSL-c9RvvkYBUdP43S6Wo4BJnc58paXGNK6qRTXAhNoh25IpDkHo3WgEK5L4jz3SCzKtrqYdwlUfIdV2FFAT62y2HFjcGSouzrRIiJ5G-5_pvAj7llKaWp0XokEsFQJuLYJ20HryIDU_Nj1FAeuJbq-WmTooEiLvls9tebIdpPqvNqv_WS7qT9nbv7wB7Me2v4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLLbsMgEPwVevCxgTh1lB6tVLKa2rV7qOpwqYhNCC0GDNhq_77EyikNUTgs2tFodvYBMawhlmTkjDiuJBE-3-LlZ756Wc43GXrNyvIJvWVV_PwQr2OUzeEGYk9AgZeio0JsinXBINbEHe653CtYGzU4LhkbeEstJaY5nJRCpcpJiX_1PU4hbpR09MfBWnZMaQumXLoIcf8beXIfoT1pnDK_gEuraXNEbcDQJeaZo7J6n3tHj4t4mW8WCCU3OXKGtNSnnRacyIZGaJjZGWBq9EY7TwFEtsA64igwlA1iMm8jJMiOCj8jj_YDN_TIDcGBpm6qBOuA5GX4-pr8RdwylFZ11DreRIi2fApAGzX6YzBA6Wt78tQp_Ofrb7xLxJjvC5dsq-5jZdO7P7WqUqM!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBbsIwDP2V7NDjSCgDsSNiUjUGKztMK7lMoQ3BW5uExK3G3y9UaIeNTOTgyC9Pz8-OKacF5Vp0oASC0aIO-YZP3pfTp8lwkbHnLM8f2Eu2Th_v0nnKsiFdUB4ILHJm7KSQutV8pSi3Ave3oHeGFs60CFqpFirppXDl_qwUK5X3SvBxOPAZ5aXRKL-QFrpRxnrS5xoTBuF2-uw-YTtRonFHAtpbWZ5QHzF0ifnLUb5-HQZH96N0slyMGBtf5QidqGRIG1uD0KVMWDvwA6JMF4w2gUKErohHgZI4qdq6N-8TVoutrMOMAnpowckTNwZHmrqqEi0ikpfh_78pbMQ1Q6lMIz1CmTBZQR-IdaYLy-CIsecB4B5cRaxwePx5jXUaFPrwR4YWl2XsJ9-O6265W-F4s27epn528w34qBlq/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBbsMgDIZfhR1yXKHpWnXHqpOiZenSHaalXCaauJQtAQok2t5-BPU0laocjGyZ35-NMcUVppINgjMnlGSt93d08VksXxbTPCOvWVk-kbdsmz4_pOuUZFOcY-oTSOSsyKiQms16wzHVzB3vhTwoXBnVOyE570UDFpipj2elWKkyKImv04muMK2VdPDjcCU7rrRFwZcuIcLfRp7pE3JgtVPmFwlpNdRj1EaALmX-Iyq371NP9DhLF0U-I2R-E5EzrAHvdroVTNaQkH5iJ4irwYN2PgUx2SDrmANkgPdtgLcJadkeWj8jHz31wsCYGwtHmrqpEq4ikpfD17_Jb8QtQ2lUB9aJOiHQiGBQx7Qei43jt4E0LIcHgFh7_lkw19_qb7qft0Nx2Lj5btt9LO3q7g9c6VzY/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRb8IgEMe_Cnvo4-RaV-MejUuaOV3dw7LKy4ItIlsLCNRs336UmJgsYuThyF3--d_vDjDBFSaSHgWnTihJW59vyORzOX2ZpIsCXouyfIK3Yp09P2TzDIoULzDxAoicGQwOmVnNVxwTTd3-XsidwpVRvROS8140zDJq6v3JKdaqDE7i63AgM0xqJR37cbiSHVfaopBLl4Dwt5En-gR2tHbK_CIhrWb1ULURoEvKf0Tl-j31RI_jbLJcjAHym4icoQ3zaadbQWXNEuhHdoS4OnrQzksQlQ2yjjqGDON9G-BtAi3dstbvyFcPvTBs0MbKkaFu6oSriOXl8vVn8j_ilqU0qmPWiToB1ogQUEe1HpoN67eBNHwOD8D81DmkMEhik3qHEK7a4Opso7_JNm-Py93K5Zt19zG1s7s_ci7iTg!!/ |
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/jZLBbsMgDIZfhR1yXKHpEnXHqpOidenSHaalXCaaUMqWAAUSbW8_B_U0NVU4GNn69fuzAVNcYqpYLwXzUivWQL6n6We-fEnnm4y8ZkXxRN6yXfz8EK9jks3xBlMQkJGzIoNDbLfrrcDUMH-6l-qocWl156USopM1d5zZ6nRxGmtVBCf5dT7TFaaVVp7_eFyqVmjjUMiVj4iE26oLfUSOrPLa_iKpnOHVUHUjQNeU_4iK3fsciB4XcZpvFoQkk4i8ZTWHtDWNZKriEelmboaE7gG0BQliqkbOM8-R5aJrAryLSMMOvIEdQfXcScsH7Vh5ZKhJnXA5Ynm9fPuZ4EdMWUqtW-68rCLCaxkCapkxQ7Nh_S6Qhs8BABymXiYpYk5NGRrMQrjpiMurjuabHpKmz49bn-x37cfSre7-AHNRE-s!/ |
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/jZJNb8IwDIb_SnbocSQtA7EjYlI1Bis7TCu5TCENIVublCSttn8_N-I0EdQcHNmyXj_-wBSXmGrWK8m8MprV4O_p_HOzeJmn65y85kXxRN7yXfb8kK0ykqd4jSkkkMhbkkEhs9vVVmLaMn-6V_pocGlN55WWslOVcIJZfrooxUoVQUl9nc90iSk32osfj0vdSNM6FHztE6Lgt_pCn5Aj497YX6S0awUfoi4CdC3zH1Gxe0-B6HGazTfrKSGzUUTeskqA27S1YpqLhHQTN0HS9ADaQApiukLOMy-QFbKrA7xLSM0OooYZQfTcKSuG3Fg40tSoSriMSF4P314TXMSYoVSmEc4rnhBRqWBQw9p2KDaM3wXScBwAIKDrRUpgNb1RXIxpHASDuamKy6hq-00Ps7rfHLd-tt81Hwu3vPsDBhl1Yg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBbgIhEIZfhR72WMG1Gns0NtnUatcemq5cmnFBpGVhBXbTvn1Z4skUI4chM_nzzzcDmOIKUw29FOCl0aBCvqOzz_X8ZTZeFeS1KMsn8lZs8-eHfJmTYoxXmAYBSZwFGRxyu1luBKYt-OO91AeDK2s6L7UQnWTccbD18eyUalVGJ_l1OtEFprXRnv94XOlGmNahmGufERluq8_0GTlA7Y39RVK7ltdD1SWA_lNeEJXb93Egepzks_VqQsj0JiJvgfGQNq2SoGuekW7kRkiYPoA2QYJAM-Q8eI4sF52K8C4jCvZchR2F6qmTlg_aVDkx1E2dcJWw_L98_ZnCj7hlKcw03HlZZ4QzGQNqoG2HZsP6XSSNnyMA8DA1Aw-oByVZhE7MG3xiuGqGq0uz9pvup6pfHzZ-uts2H3O3uPsDjgbcjA!!/ |
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/jZLBbsMgDIZfhR1yXKHpUnXHqpOide3SHaalXCaaUMpGgAKptrefw3aaSlUORjbW78_GmOIaU81OUrAgjWYK_C2dvq9mT9PxsiTPZVU9kJdykz_e5YuclGO8xBQSSOLMyaCQu_ViLTC1LBxupd4bXDvTB6mF6GXLPWeuOfwppUpVUUl-HI90jmljdOBfAde6E8Z6FH0dMiLhdvqPPiN71gTjvpHU3vJmiPoE0LnMf0TV5nUMRPeTfLpaTggpriIKjrUc3M4qyXTDM9KP_AgJcwLQDlIQ0y3ygQWOHBe9ivA-I4rtuIIZQfTYS8eH3FQ40dRVlXCdkDwfvvxNsBHXDKU1HfdBNhnhrYwGdczaodgwfh9J43IAAIeuZ0WOPFP898UcgMkaN6xQonWQjOaiLq4v6NpPuivUabVfh2K76d5mfn7zA4btIIw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBbgIhEIZfhR72WBnXauzR2GRTq117aLpyaZBFpGVhBda0b99x46kRIxcyf_6Z-WaAMlpRZvlRKx61s9xgvGGTz-X0ZTJcFPBalOUTvBXr_Pkhn-dQDOmCMjRA4szgVCH3q_lKUdbyuL_Xdudo5V0XtVWq07UMknuxP1dKtSr7SvrrcGAzyoSzUf5EWtlGuTaQPrYxA423t2f6DHZcROd_ibahleKkhgTQJec_onL9PkSix1E-WS5GAOObiKLntcSwaY3mVsgMukEYEOWOCNqghXBbkxB5lMRL1ZkePmRg-FYa3BGqh057efKm5MRQN3WiVaLkZfn6M-GPuGUptWtkiFpkIGudQcDVy56uFsQ40YOhG_9GYjJMo9W1tPabbcfmuNyt4nizbj6mYXb3B6xw3MQ!/ |
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/jZJBb8IgFMe_Cjv0OKF1Gnc0LmnW1dUdllUuC1JENgoVqNm-_Z6Np0UauZD33p8_Px4PU1xjathJSRaUNUxDvKXzz3LxMk-LnLzmVfVE3vJN9vyQrTKSp7jAFAQkspbk7JC59WotMe1YONwrs7e4drYPykjZq0Z4wRw_XJxiV1WDk_o6HukSU25NED8B16aVtvNoiE1IiILdmQt9QvaMB-t-kTK-E_yc9RGga8p_RNXmPQWix2k2L4spIbObiIJjjYCw7bRihouE9BM_QdKeALQFCWKmQT6wIJATstcDvE-IZjuhoUeQPfbKibM2lo486qabcB2xvJ4e_yaYiFua0thW-KB4QkSjEuKh9WKgazjSlg9goIbZGC1Gng2euB49Nlbsvulupk_lfh1m2037sfDLuz8CS7bB/ |
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/jZLBcsIgEIZfhR5yVEisjj06diZTq409dBq5dBAQaQlEIE779t2knjrGCRdml3_-_XZZTHGJqWVnrVjUzjID8Y7OPtbz51m6yslLXhSP5DXfZk_32TIjeYpXmIKA9JwFaR0yv1luFKY1i8eRtgeHS--aqK1SjRYySOb58eLUV6ronPTn6UQXmHJno_yOuLSVcnVAXWxjQjTc3l7oE3JgPDr_g7QNteRtNvQAXVP-Iyq2bykQPUyy2Xo1IWQ6iCh6JiSEVW00s1wmpBmHMVLuDKAVSBCzAoXIokReqsZ08CEhhu2lgRlB9tRoL1ttX7qnqUGVcNljeT19-5tgI4YMRbhKhqh5QqTQCQkwetnRCY6M4x0YqGE3EgKo3W-2bxeh0eqvoRFqagH9iJ4BgDsub7jDIg5yr7_ofmrO68MmTnfb6n0eFne_C6ARkQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNTgIxFIVfpS5mKS2DEFxOMJk4goML49CNKZ1LqXbaoT9E394yYaXU0E1zT0_O_W5bTHGDqWZHKZiXRjMV6w2dvS_nT7NxVZLnsq4fyEu5zh_v8kVOyjGuMI0GklgFOSXkdrVYCUx75ve3Uu8MbqwJXmohgmzBAbN8f05KtaqHJPlxONACU260hy-PG90J0zs01NpnRMbd6jN9RnaMe2O_kdSuB35SXQLokvMXUb1-HUei-0k-W1YTQqZXEXnLWohl1yvJNIeMhJEbIWGOEbSLFsR0i5xnHpAFEdQA7zKi2BZUvKOoHoK0cPKm5MRQV3XCTSLysvz_M8Ufcc2ltKYD5yXPCLQyI_EYhZ4j4Jx5powIkJgo2oe0P_b-k26n6rjcrfx0s-7e5q64-QGM8hdx/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJNTwIxEP0r9bBHaVmE4JFgshHBxYNx6cWU7lCq3XbpB9F_b1k5ASX0Mpk3L2_ezBRTXGGq2V4K5qXRTMV8RUef8_HLqD8ryGtRlk_krVjmzw_5NCdFH88wjQSSeBNyUMjtYroQmLbMb--l3hhcWRO81EIEWYMDZvn2qJRqVXZK8mu3oxNMudEefjyudCNM61CXa58RGaPVR_cZ2TDujf1FUrsW-AF1CUOXmCeOyuV7Pzp6HOSj-WxAyPAmR96yGmLatEoyzSEjoed6SJh9NNpECmK6Rs4zD8iCCKoz7zKi2BpU3FFEd0FaOHBTcGKomzrhKiF5Gb5-pvgjbllKbRpwXvKMQC0zEssotBwB58wzZUSA4yn_t3dSS0wbpbpO5_QrUu03XQ_Vfr5Z-OFq2XyM3eTuD6uqSIQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBT4MwFMb_FTxwdC1MyDwuMyEiCB6MrBfTQemq0EL7WPS_t5DFwwSzXpr35cv3fu-1iKACEUlPglMQStLG1nsSviebp9CLI_wcZdkDfoly__HO3_k48lCMiDXghbPFY4Kv013KEekoHG-FrBUqtBpASM4HUTHDqC6P56SlVtmUJD76nmwRKZUE9gWokC1XnXGmWoKLhb21PNO7uKYlKP3tCGk6Vo6qWQCac14QZfmrZ4nu136YxGuMg6uIQNOK2bLtGkFlyVw8rMzK4epkQVtrcaisHAMUmKMZH5oJ3ri4oQfW2B1ZtR-EZqN3SV4Y6qpOqFiInJf_fyb7I65ZSqVaZkCULu6oBsm07fGLMzvKX1_3SQ5Bc0rqFIJ93r5tzPbmB1JVp-Q!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8MgFIX_Cj70cYN1dpmPy0waZ2vng7HjxbCWMbQFCreN_nvpssREhxkv5J4czv0ugCkuMVVskIKB1Io1vt7RxVu2fFzMNil5Sovinjyn2_jhNl7HJJ3hDabeQAJrRcaE2ObrXGBqGBwnUh00Lq3uQSohellzx5mtjuekUKvilCTfu46uMK20Av4JuFSt0MahU60gItLvVp3pI3JgFWj7haRyhlej6gJAl5y_iIrty8wT3c3jRbaZE5JcRQSW1dyXrWkkUxWPSD91UyT04EFbb0FM1cgBA44sF31zgncRadieN_6OvNr10vLRG5IDQ13VCZeByMvy_8_kf8Q1l1LrljuQVUQMs6C49T1-Bjdogv7ogREv-ALnzQfdJ82QHXJIdtv2delWN9_gmTTf/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBT4MwFMb_FTxwdO2YW-aRzISITObByHoxXSmlCm3XPhb97y1k8aBD6aV5X7587_deiwgqEFH0JAUFqRVtfL0nq9ds_bCapwl-TPL8Dj8lu-j-JtpEOJmjFBFvwCMnxn1CZLebrUDEUKivpao0KqzuQCohOllyx6ll9TlprFU-JMm345HEiDCtgH8AKlQrtHHBUCsIsfS3VWf6EFeUgbafgVTOcNarbgTokvMHUb57nnui20W0ytIFxstJRGBpyX3ZmkZSxXiIu5mbBUKfPGjrLQFVZeCAAg8sF10zwLsQN_TAG78jrx47aXnvHZNHhprUCRUjkZflv5_J_4gpSyl1yx1IFmJDLShufY_vwV0tjen7lpp1A_eEUX_loOKfHPNODsvmlFVbWO537cvaxVdfDImErw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2V-bBHaRlC8JFgsojM4YNx9MWUrpTq1nbtHdG_t1sIiUqBvjT33Jtzzj0tIqhARNG9FBSkVrTy9ZpM3pfTp8lwkeLnNM8f8Eu6Sh7vknmC0yFaIOIHcODMcMeQ2GyeCUQMhd2tVFuNCqtbkEqIVpbccWrZ7sAUksp7JvnRNGSGCNMK-BegQtVCGxf1tYIYS39bdXAf4y1loO13JJUznHWoCxg6NfnHUb56HXpH96NkslyMMB5f5QgsLbkva1NJqhiPcTtwg0jovTda-5GIqjJyQIFHlou26s27GFd0wyufkUebVlrezYbgwFJXKaEiQHkaPv9M_kdcE0qpa-5AshgbakFx6zWOi7udNKbTLTVre9-_EzjfD0TxTwcVl3gu9M0n2Yyr_XKbwXi9qt-mbnbzA-rEvIc!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBT8IwFMb_lXnYUVqGEDwSTBYRHB6Moxfz6LpS2drSvhH97y0L8YBM10vzvnz53u-9ljCSE6bhqCSgMhqqUG_Y5H05fZoMFyl9TrPsgb6k6-TxLpknNB2SBWHBQDvOjJ4SErearyRhFnB3q3RpSO5Mg0pL2ahCeAGO785JXa2yNkl9HA5sRhg3GsUnklzX0lgftbXGmKpwO32mj2kJHI37ipT2VvCT6juArjkviLL16zAQ3Y-SyXIxonTciwgdFCKUta0UaC5i2gz8IJLmGEDrYIlAF5FHQBE5IZuqhfcxrWArqrCjoB4a5cTJ2yV3DNWrE8k7Iq_Lfz9T-BF9llKYWnhUPKYWHGrhQo-fwXmQjG5hLfA9yJ7T_ooi-f9Rds-24-q4LFc43qzrt6mf3XwDqTX6Eg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJBb8IgGP0r7NDjBOs07mhc0szp6g7LKpflkyIyKSBQs_37YWM8TOvKhXwvj_ceDzDFBaYaDlJAkEaDivOKjj7n45dRf5aR1yzPn8hbtkyfH9JpSrI-nmEaCaRlTchRIXWL6UJgaiFs76XeGFw4UwephahlyT0Hx7YnpTarvFGSX_s9nWDKjA78O-BCV8JYj5pZh4TIuDt9Sp-QDbBg3A-S2lvOjqhvCXSN-SdRvnzvx0SPg3Q0nw0IGXZKFByUPI6VVRI04wmpe76HhDnEoFWkINAl8gECR46LWjXhfUIUrLmKHUV0X0vHj9w2uOVSnZxw0SJ5Hb79TPFHdCmlNBX3QbKEWHBBcxc9zhdnETK6CWuB7UBcliB4PAMKnagdqrjwwcW_Pri45WN3dD1Uh_lmEYarZfUx9pO7X2zgagQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Sj3sUVoWIXgkmGxEcPFgXHoxpTuUym67tF2i_97ZjfGgVOmlmZeXN9-0QzktKDfipJUI2hpRYb3hk9fl9GEyXGTsMcvzO_aUrdP7m3SesmxIF5SjgUXOjHUJqVvNV4ryRoT9tTY7Swtn26CNUq0uwYNwcv-VFGuV90n67XjkM8qlNQHeAy1MrWzjSV-bkDCNtzNf9AnbCRms-yDa-AZkp_oI0DnnD6J8_TxEottROlkuRoyNLyIKTpSAZd1UWhgJCWsHfkCUPSFojRYiTEl8EAGIA9VWPbxPWCW2UOEboXpstYPOG5MjQ13UiRaRyPPy39-EG3HJo5S2Bh-0TFgjXDDgsMf34DXgOiCq9kAaIQ8dQr8oCAOxUX_l0OKfnObAt-PqtNytwnizrl-mfnb1CXi7nEE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwEMe_Sn3Yo7QMIfhIMFlEcPhgHH0xpTtKZWtL2xH99nYLMVEpWV-a-_dy_99dD1NcYKrYSQrmpVasCvGGTt6X06fJcJGR5yzPH8hLtk4f79J5SrIhXmAaEkjkzEhbIbWr-Upgapjf30q107iwuvFSCdHIEhwwy_fnSjGrvKskP45HOsOUa-Xh0-NC1UIbh7pY-YTIcFt1pk_IjnGv7ReSyhngreoiQJcy_xDl69dhILofpZPlYkTIuBeRt6yEENamkkxxSEgzcAMk9CmA1iEFMVUi55kHZEE0VQfvElKxLVRhRkE9NtJCmxuTI031csJFpORl-fo3hY3oM5RS1-C85AkxzHoFNnj8NF5DWIeAKh0gw_ihRegWJcBA5L3HMP454eK60-X3X07mQLfj6rTcrfx4s67fpm528w1PpGwg/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBT8IwFMb_lXrYUVqGEDwSTBYRHB6MoxdTtkepbO1oO6L_vW8LclBq1kvzvnz53u-1j3KaUa7FSUnhldGixHrDJ-_L6dNkuEjYc5KmD-wlWcePd_E8ZsmQLihHAwucGWsTYruaryTltfD7W6V3hmbWNF5pKRtVgANh8_05KdQq7ZLUx_HIZ5TnRnv49DTTlTS1I12tfcQU3laf6SO2E7k39oso7WrIW9UFgK45fxGl69chEt2P4slyMWJs3IvIW1EAllVdKqFziFgzcAMizQlBK7QQoQvivPBALMim7OBdxEqxhRLfCNVjoyy03pAcGKpXJ5oFIq_L_38TbkSfRylMBc6rPGK1sF6DxR6XwSvAdUBU5YCg5wDtpnTsP0SBcf9k0axHVn3g23F5Wu5WfrxZV29TN7v5Bk-CTaE!/ |
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/jZJRT8IwEMe_Sn1Yog_QMoTgI8FkEUHwwTj6Ysp2G5WuHW1H5Nt7W9AHZbq-NPfP9f6_ux7lNKZci6PMhZdGC4Xxho_fFpPH8WAesadotbpnz9E6fLgNZyGLBnROOSawljNldYXQLmfLnPJS-F1P6szQ2JrKS53nlUzBgbDJ7lypzWrVVJLvhwOfUp4Y7eHD01gXuSkdaWLtAybxtvpMH7BMJN7YE5HalZDUqmsBupT5g2i1fhkg0d0wHC_mQ8ZGnYi8FSlgWJRKCp1AwKq-65PcHBG0wBQidEqcFx6IhbxSDbwLmBJbUDgjVA-VtFDntsktTXVyonFLycvy39-EG9FlKKkpwHmZBKwU1muw6PHdeAG4DogqHRDM2UO9KQ37FxE-A9trpNKoU6YqY41Q-5MirtpihzhnR67LTLibltH88qXx_774rLtvuefbkTousqUfbdbF68RNrz4BGgQBow!!/ |
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/jZLBT8IwFMb_lXrYUVqGEDwSTBYRHB6MoxdTtkepbO1oO6L_vW8LclBq1kvzvnz53q-vj3KaUa7FSUnhldGixHrDJ-_L6dNkuEjYc5KmD-wlWcePd_E8ZsmQLihHAwucGWsTYruaryTltfD7W6V3hmbWNF5pKRtVgANh8_05KdQq7ZLUx_HIZ5TnRnv49DTTlTS1I12tfcQU3laf6SO2E7k39oso7WrIW9UFgK45fxGl69chEt2P4slyMWJs3IvIW1EAllVdKqFziFgzcAMizQlBK7QQoQvivPBALMim7OBdxEqxhRJnhOqxURZab0gOPKpXJ5oFIq_L_38TbkSfoRSmAudVHrFaWK_BYo_LwyvAdUBU5YCg5wDtpnTsP0R9PIGR_OlHsz5ZPTz1gW_H5Wm5W_nxZl29Td3s5htcF7Mj/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJNU8IwEIb_Sjz0KAlFGDwyONMRweLBseTihHYJkTYpScrov3fbQQ5IlFwyu_POu89-UE4zyrU4KCm8MlqUGK_46H0-fhr1Zwl7TtL0gb0ky_jxLp7GLOnTGeUoYIE3Ya1DbBfThaS8Fn57q_TG0MyaxistZaMKcCBsvj06hUqlnZP62O_5hPLcaA-fnma6kqZ2pIu1j5jC3-ojfcQ2IvfGfhGlXQ15m3UBoEvKM6J0-dpHovtBPJrPBowNryLyVhSAYVWXSugcItb0XI9Ic0DQCiVE6II4LzwQC7IpO3gXsVKsocQZYXbfKAutNpQONHVVJZoFLC-n_14TXsQ1QylMBc6rPGK1sF6DxRqnxivAc0BU5YCgZgftpXTsP0S42MaeIoKrCwzglzvN_nfHYzh3r3d8PSwP883CD1fL6m3sJjffzXZYog!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ijtkLDahIDoiKkWl0NChavBSGediXBLb2BdE_30NQh1agvBi3dPTu-_OppwWlBux10qgtkbUsV7x0ed8_DLqzzL2muX5E3vLlunzQzpNWdanM8qjgXWcCTsmpH4xXSjKncDNvTaVpYW3LWqjVKtLCCC83JyTulrlpyT9tdvxCeXSGoQD0sI0yrpATrXBhOl4e3OmT1glJFr_TbQJDuRRDR1Al5x_iPLlez8SPQ7S0Xw2YGx4ExF6UUIsG1drYSQkrO2FHlF2H0GbaCHClCSgQCAeVFuf4EPCarGGOu4oqrtWezh6u-SOoW7qRIuOyMvy9WeKP-KWpZS2gYBaJswJjwZ87PE7OBwcmADEVlUAJHIjvIK1kNuuMf9l0OJKhtvy9bDez6sFDlfL5mMcJnc_W6CD2g!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJBbsIwEPyKe8ix2ISC6BFRKSqFhh6qBl-qxdkYl8QOtoPo72sQ6oHiCl-sHY9mZ9ZLOS0o17BXErwyGupQr_jocz5-GfVnGXvN8vyJvWXL9PkhnaYs69MZ5YHAImfCjgqpXUwXkvIW_OZe6crQwprOKy1lp0p0CFZszkqxVvlJSX3tdnxCuTDa48HTQjfStI6cau0TpsJt9dl9wioQ3thvorRrURxRFzF0jXnhKF--94Ojx0E6ms8GjA1vcuQtlBjKpq0VaIEJ63quR6TZB6NNoBDQJXEePBKLsqtP5l3CalhjHWYU0F2nLB65MTgS6qZOtIhIXof__6awEbcMpTQNOq9EwlqwXqMNPX6D46FF7ZCYqnLoidiAlbgGsQ1vGlUDmjRhYzoXshiLsfB_lGkRVw4Wrym3W74e1vt5tfDD1bL5GLvJ3Q8LVbGL/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLBTgIxEIZfpR72KC2LEDwSTDYiuHgwLr2YoTtbKrvt0nYJvL2FGBOVGnpp5u_kn29mSjktKNewVxK8MhrqEK_46H0-fhr1Zxl7zvL8gb1ky_TxLp2mLOvTGeUhgUXOhJ0cUruYLiTlLfjNrdKVoYU1nVdayk6V6BCs2Hw5xUrlZyf1sdvxCeXCaI8HTwvdSNM6co61T5gKt9Vf9AmrQHhjj0Rp16I4qS4CdCnzF1G-fO0HovtBOprPBowNryLyFkoMYdPWCrTAhHU91yPS7ANoE1II6JI4Dx6JRdnVZ3iXsBrWWIcZBXXXKYun3JgcaeqqSrSIWF6W_19T-BHXDKU0DTqvRMJasF6jDTW-G8dDi9ohMVXl0BOxAStxDWIb3kQNqglLOgEdI13_saRF3JIWPy3bLV8P6_28Wvjhatm8jd3k5hOpI8S_/ |
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/jVLBTgIxFPyVetijtCxC8LjBZCOCiwfj0osp3belstuWtov49xZCPChFemnevMnMvNdiiktMFdtJwbzUijWhXtLR-2z8NOpPc_KcF8UDeckX6eNdOklJ3sdTTAOBRE5GDgqpnU_mAlPD_PpWqlrj0urOSyVEJytwwCxfn5RiVsVRSX5stzTDlGvlYe9xqVqhjUPHWvmEyHBbdUqfkJpxr-0XksoZ4AfURQKdY_5KVCxe-yHR_SAdzaYDQoZXJfKWVRDK1jSSKQ4J6Xquh4TehaBtoCCmKuQ884AsiK45hncJadgKmrCjgG47aeHAjcGRoa5ywmVE8jx8-ZnCj7hmKZVuwXnJE2KY9Qps8PgZHPYGlAOk69qBR3zNrIAV45vQU_CJ4v3IGv544PKSxj8eZkNXw2Y3q-d-uFy0b2OX3XwDLWIuYw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZIxT8MwEIX_ShgyUrsprcpYFSkitKQMiNQLuiaOa0jsxL5E8O9xqoqh1CherHt6evfd2YSRjDAFvRSAUiuoXL1ni_fN8mkxTWL6HKfpA32Jd9HjXbSOaDwlCWHOQD1nRYeEyGzXW0FYA3i8larUJDO6Q6mE6GTBLQeTH89JvlbpKUl-tC1bEZZrhfwLSaZqoRsbnGqFIZXuNupMH9ISctTmO5DKNjwfVOsBuua8IEp3r1NHdD-LFptkRul8FBEaKLgr66aSoHIe0m5iJ4HQvQOtnSUAVQQWAXlguOiqE7wNaQUHXrkdObXtpOGD1yd7hhrViWSeyOvy_8_kfsSYpRS65hZlHtIGDCpuXI_fwUtoPfP8MQ_v1pLmkx3mVb8ptzjf7-q3pV3d_ADV2bD-/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBTsMwDP2VcuiRJevYNI7VkCpGR8cB0eWCvDbNAm3SJu4Ef09aJg6woOXgyE8vz892CCM5YQqOUgBKraB2-Y4tXtPlw2K6TuhjkmV39CnZRvc30SqiyZSsCXME6jkxHRQis1ltBGEt4OFaqkqT3OgepRKilyW3HExxOCn5SmWjknzrOhYTVmiF_ANJrhqhWxuMucKQSncbdXIf0goK1OYzkMq2vBhQ6zF0jvnLUbZ9njpHt7Noka5nlM4vcoQGSu7Spq0lqIKHtJ_YSSD00RltHCUAVQYWAXlguOjr0bwNaQ17XrsZObTrpeED1wd7mrqoEsk9kufh_9fkfsQlQyl1wy3KIqQtGFTcuBo_jVfQjcHT1J8Xw_K679C-s_28PqbVBue7bfOytPHVF8LXei0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLBUsIwEP2VeuhREooweGRwpiOCxYNjycVJ2yVE201Jtqh_b2AYDkgccsnsm7fvvd2ECZYzgXKnlSRtUNa-XonR-3z8NOrPUv6cZtkDf0mXyeNdMk142mczJjyBB86E7xUSu5guFBOtpM2txrVhuTUdaVSq0xU4kLbcHJVCVtlBSX9st2LCRGmQ4JtYjo0yrYsONVLMtb8tHtPHfC1LMvYn0uhaKPeoCwS6xDxLlC1f-z7R_SAZzWcDzodXJSIrK_Bl09ZaYgkx73quFymz80EbT4kkVpEjSRBZUF19CO9iXssCar8jj247bWHPDcGBoa5yYnlA8jL8_zP5H3HNUirTgCNdxryVlhCs9zgN_gWFRmlDQ_3pYPmpo_0UxbDezdcLGq6WzdvYTW5-ASESlbQ!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBTgIxEP2V9bBHaVmE4JFgshHBxYNx6cUMu0Op7rZLO4v69xZCwCg19NKZlzdv3kzLBMuZ0LBVEkgZDZXPF2LwOh0-DLqTlD-mWXbHn9J5cn-TjBOedtmECU_ggTPiO4XEzsYzyUQDtL5WemVYbk1LSkvZqhIdgi3WB6VQq2yvpN42GzFiojCa8JNYrmtpGhftc00xV_62-uA-5isoyNivSGnXYLFDXcDQOeYvR9n8uesd3faSwXTS47x_kSOyUKJP66ZSoAuMedtxnUiarTdae0oEuowcAWFkUbbV3ryLeQVLrPyOPLpplcUdNwQHhrqoE8sDkufh_5_J_4hLllKaGh2pIuYNWNJofY_j4B-4VBrsjygw3p9alp8qjlHzLpb9ajtdzai_mNcvQze6-gZzS5Jk/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLBTgIxEP2VetgjtCxC8Egw2Yjg4sG49GLK7lCq3enSdlf9ewshxig19NLMm5f33kxLOS0oR9EpKbwyKHSo13z8spjcjwfzjD1keX7LHrNVenedzlKWDeic8kBgkTNlB4XULmdLSXkj_K6ncGtoYU3rFUrZqgocCFvuTkoxq_yopF73ez6lvDTo4cPTAmtpGkeONfqEqXBbPKVP2FaU3thPotA1UB5QFwl0jvkrUb56GoREN8N0vJgPGRtdlMhbUUEo60YrgSUkrO27PpGmC0HrQCECK-K88EAsyFYfw7uEabEBHXYU0H2rLBy4MTgy1EVOtIhInof_f6bwIy5ZSmVqcF6VCWuE9Qg2eHwPjvBOdEN6pAOszI9WZMo_EsEvKtG88c1Id4vt0o_Wq_p54qZXX5utP8c!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZIxb4MwEIX_Ch0YGxvSoHREqYRKodChKvFSOWAct2AT-0Dtv6-DMkVxhRfrnp7uvns2IqhCRNJJcApCSdrZek-iz2z7EgVpgl-TonjCb0kZPj-EuxAnAUoRsQbsODE-dwh1vss5IgOF472QrUKVViMIyfkoGmYY1fXx0sk1qpg7ia_TicSI1EoC-wFUyZ6rwXhzLcHHwt5aXuh93NIalP71hDQDq8-qcQDdcl4RFeV7YIke12GUpWuMN4uIQNOG2bIfOkFlzXw8rszK42qyoL21eFQ2ngEKzNOMj90Mb3zc0QPrbEZWPY1Cs7PXJTuWWjQJVY6Wt-X_n8n-iCWhNKpnBkQ9x2MTVxpmGMceV6bhmxw23ZS1OWz2Zf-xNfHdHwoHxZ8!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBb8IgFMb_FXbocYJ1GndsXNKs09UdllUuC1KkbC0gvJrtvx9tvLhYUy7ke3n53o_vgSkuMNXspCQDZTSrg97Rxed6-bKYZil5TfP8ibyl2_j5IV7FJJ3iDNPQQAZOQjqH2G1WG4mpZVDdK30wuHCmBaWlbFUpvGCOV2enoVF576S-jkeaYMqNBvEDuNCNNNajXmuIiAq302f6iBwYB-N-kdLeCt5V_QDQtc5_RPn2fRqIHmfxYp3NCJmPIgLHShFkY2vFNBcRaSd-gqQ5BdAmtCCmS-SBgUBOyLbu4X1EarYXdcgoVI-tcqLrHSoPPGrUJFwMWF4v315T-BFjQilNIzwo3scTEjcOepiIcFQhZ_ZhDUYjXylrO4IgwbU3F3hphIsRRvab7uf1aX3YwHy3bT6WPrn7A0VkUwo!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJBboMwEPwKPXBsbEhB6RGlEmqaFHqoSnypHHAct2CDvaD293VQLkFxhS_WjNazs7NGBBWISDoITkEoSWuL9yT-3K5e4mCT4tc0y57wW5qHzw_hOsRpgDaI2ALsOAk-K4R6t95xRFoKp3shjwoVWvUgJOe9qJhhVJeni5KrVTYqia-uIwkipZLAfgAVsuGqNd6IJfhY2FvLi3sfH2kJSv96QpqWlWfWOAzdqpw4yvL3wDp6XIbxdrPEOJrlCDStmIVNWwsqS-bjfmEWHleDNdrYEo_KyjNAgXma8b4ezRsf1_TAapuRZbteaHauddGOoWZ1QoVD8jb9_5rsj5gTSqUaZkCUYzw2caVhNDPFdh2gVdWPC3EMef1iiq8V2m9yiOphe9xBtM-bj5VJ7v4A8GI6nw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBT8MgFMb_FTz06GCdW-ZxmUlj3ew8GDsuhrWUohQYvC7630vrLpp1KRfyvXz5-PHewxTnmGp2koKBNJqpoPd08b5ZPi2maUKekyx7IC_JLn68i9cxSaY4xTQYyMBZkS4hdtv1VmBqGdS3UlcG5860ILUQrSy558wV9Tlp6KmsT5IfxyNdYVoYDfwLcK4bYaxHvdYQERlup8_0EalYAcZ9I6m95UVX9QNAl5z_iLLd6zQQ3c_ixSadETIfRQSOlTzIxirJdMEj0k78BAlzCqBNsCCmS-SBAUeOi1b18D4iih24Cj0K1WMrHe-8Q-WBT416CecDkZfL18cUNmJMU0rTcA-y6NsTOm4c9DAREVxzxxQ6L8gvci2t7UQYDrj26hz_5uF8fJ79pIe5Om2qLcz3u-Zt6Vc3P8b4mJk!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZIxb8IwEIX_ijtkLDahIDoiKkWl0NChavBSmeQwbh072BdU_n1NxNIKo3ix7un0_N07U04Lyo04KilQWSN0qDd88rmcvkyGi4y9Znn-xN6ydfr8kM5Tlg3pgvLQwCJnxs4OqVvNV5LyRuD-XpmdpYWzLSojZasq8CBcub84xZ7KOyf1dTjwGeWlNQg_SAtTS9t40tUGE6bC7cyFPmE7UaJ1J6KMb6A8qz4CdK3zH1G-fh8GosdROlkuRoyNexGhExWEsm60EqaEhLUDPyDSHgNoHVqIMBXxKBCIA9nqDt4nTIst6JBRUA-tcnDujcmRoXq9RIuI5XX59prCj-gTSmVr8KjKLp6QuHXYwSTMhy1ABxo2orTCExFV5cB7iE3514IWNy2ab74d6-Nyt8LxZl1_TP3s7hekzlj4/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZIxT8MwEIX_ShgyUrsprcpYFSmitKQMiNQLchPHPUhs175U8O9xLBZQDfVi3enp3XfPJoyUhCl-AskRtOKtr3ds9rqeP8zGq5w-5kVxR5_ybXZ_ky0zmo_JijAvoJGzoINDZjfLjSTMcDxcg2o0Ka3uEZSUPdTCCW6rw7dTbFQRnODteGQLwiqtUHwgKVUntXFJqBWmFPxt1Td9ShteobafCShnRDV0XQTonPIXUbF9Hnui20k2W68mlE4vIkLLa-HLzrTAVSVS2o_cKJH65EE7L0m4qhOHHEVihezbAO9S2vK9aH1GvnvswYpBG2tHlrpoEikjlufbfz-T_xGXhFLrTjiEKsTjE9cWA0xK3QGMGYbWogEFgTBwN9p2sT1_mpDyHxPzzvbT9rRuNjjdbbuXuVtcfQEHVcK6/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBT8IwFMb_lXrYUVqGEDwSTBYRHB6MoxdTtlKqXVvaN6L_vW-LFw0j66V5X75879f3SjktKLfirJUA7awwWO_47H09f5qNVxl7zvL8gb1k2_TxLl2mLBvTFeVoYD1nwdqENGyWG0W5F3C81fbgaBFcA9oq1ehKRilCefxN6muVd0n643TiC8pLZ0F-AS1srZyPpKstJEzjHewvfcIOogQXvom20cuyVWMP0CXnP6J8-zpGovtJOluvJoxNBxFBEJXEsvZGC1vKhDWjOCLKnRG0RgsRtiIRBEgSpGpMBx8TZsReGpwRqqdGB9l6--SeRw3qRIueyMvy9TXhjxgylMrVMoIuu_HgxF2ADiZhaInO6ErgNkg8au9bAtwKhObqAv8G0WJAkP_k-6k5rw8bmO629ds8Lm5-AArmJsc!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBT8MgFMb_FTz06GCdW-ZxmUnj3Ow8GDsuhlHaPaXAgC7qXy-tu2iGKRfyvrx87_c-wBQXmCp2gpp50IrJUO_o7HU9f5iNVxl5zPL8jjxl2_T-Jl2mJBvjFaahgUTOgnQOqd0sNzWmhvnDNahK48Lq1oOq6xZK4QSz_HB2io3Keyd4Ox7pAlOulRcfHheqqbVxqK-VTwiE26ozfUIqxr22nwiUM4J3qosAXer8Q5Rvn8eB6HaSztarCSHTQUTeslKEsjESmOIiIe3IjVCtTwG0CS2IqRI5z7xAVtSt7OFdQiTbCxkyCuqxBSu63pgcWWrQJFxELC_L_z9T-BFDQil1I5wH3scTEtfW9zAJcQcwphsKqgutEZYDk-gnxS-tRGzX30a4GGBk3ul-Kk_rauOnu23zMneLq2-EKqJi/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZLBb8IgFMb_FXbocYJ1Gnc0LmnmdHWHZZXLgpQiGwUEatx_v9fGyxZryoW8Ly8fP973MMUFpoadlGRRWcM01Ds6-1zPX2bjVUZeszx_Im_ZNn1-SJcpycZ4hSk0kJ6zIK1D6jfLjcTUsXi4V6ayuPC2icpI2ahSBME8P1yc-p7KOyf1dTzSBabcmijOERemltYF1NUmJkTB7c2FPiEV49H6H6RMcIK3augButb5jyjfvo-B6HGSztarCSHTQUTRs1JAWTutmOEiIc0ojJC0JwCtoQUxU6IQWRTIC9noDj4kRLO90DAjUI-N8qLt7ZN7PjXoJVz0WF6Xb8cEGzFkKKWtRYiKd-OBiVsfOxhITJTijCTsB7ByqzWEgcJBOdeSQDrRNzeD_GsIwQ43dN90P9WndbWJ0922_piHxd0vX4FvuA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJBbsMgEPwKPfjYQJw6So9RKllNk9o9VHW4VAQTQmODA2ur_X2xlUuqUJkL2tHs7OwAprjAVLNOSQbKaFb5ekfnn5vFy3y6TslrmmVP5C3N4-eHeBWTdIrXmHoCCZwl6RViu11tJaYNg-O90geDC2taUFrKVpXCCWb58aIUGpUNSurrfKZLTLnRIL4BF7qWpnFoqDVERPnb6ov7iBwYB2N_kNKuEbxHXcDQLeYfR1n-PvWOHmfxfLOeEZKMcgSWlcKXdVMpprmISDtxEyRN543WnoKYLpEDBgJZIdtqMO8iUrG9qHxGHj23yoqeG4IDS42ahIuA5G34_2fyP2JMKKWphQPFh3h84sbCYCYinFmrhEV-8Cm01nUPLq57mhPdJ1W3OWwh2eX1x8It734BTo6-iw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLBbgIhFPwVethjBddq7NHYZFOrXXtounJpniwidRdWeGvavy9uvGjEyIXMZJg3DFBOC8oNHLQC1NZAFfCKj77n47dRf5ax9yzPX9hHtkxfn9JpyrI-nVEeBCyyJuzokLrFdKEobwC3j9psLC2cbVEbpVpdSi_Bie3JKTYq75z0z37PJ5QLa1D-Ii1MrWzjSYcNJkyH3ZlT-oRtQKB1f0Qb30hxZH0k0DXlRaJ8-dkPiZ4H6Wg-GzA2vCsROihlgHVTaTBCJqzt-R5R9hCC1kFCwJTEI6AkTqq26sL7hFWwllXoKLD7Vjt51MboyKXumkSLiOV1-vYzhR9xTymlraVHLbp6QuPWYRfmEhOxBafkGsQudsfzA5f4zKDZ8fWwOsw3CxyulvXX2E8e_gHeXYcq/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBb8IgGP0r7NDjBOs07mhc0szp6g7LKpflkyIyKVT4arZ_P2y8zLSLXMh7ebzv8YByWlBu4aQVoHYWTMQbPvlcTl8mw0XGXrM8f2Jv2Tp9fkjnKcuGdEF5FLCeNWNnh9Sv5itFeQ24v9d252jhXYPaKtXoUgYJXuwvTn2j8tZJfx2PfEa5cBblN9LCVsrVgbTYYsJ03L29pE_YDgQ6_0O0DbUUZzb0BOpSXiXK1-_DmOhxlE6WixFj45sSoYdSRljVRoMVMmHNIAyIcqcYtIoSArYkAQEl8VI1pg0fEmZgK03sKLLHRnt51vbRPZe6aRIteiy76f-fKf6IW0opXSUDatHWExt3Htsw15iIPXgltyAOgZQSQZueq_49d427fOoD347Nablb4Xizrj6mYXb3C5bWT4U!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRb8IgEMe_Cnvo4wTrNO7RuKSZ09U9LKu8LEgR2ShUuJr57UcbX9bIUl7I_3L873d3YIoLTA07K8lAWcN00Ds6-1zPX2bjVUZeszx_Im_ZNn1-SJcpycZ4hWlIIJGzIK1D6jbLjcS0ZnC8V-ZgceFsA8pI2ahSeMEcP16dYqXyzkl9nU50gSm3BsQP4MJU0tYeddpAQlS4nbnSJ-TAOFh3Qcr4WvA26iNAtzJ7RPn2fRyIHifpbL2aEDIdRASOlSLIqtaKGS4S0oz8CEl7DqBVSEHMlMgDA4GckI3u4H1CNNsLHWYUoqdGOdHmxsKRpgZVwkXE8nb4_zWFHzFkKKWthAfFu_GEiVsHHUxfI66ZqsJSWoBLpMu_T_q6Z1F_0_1Un9eHDUx32-pj7hd3v-3EkrY!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBT8MgFMb_FTz06GCdW-ZxmUlj7ew8GDsuhlHK0BY6eF30v5eRXWaGjgt5X14-fu_jYYorTDU7KMlAGc1aX2_o7L2YP83GeUaes7J8IC_ZOn28S5cpycY4x9Q3kMhZkKNDalfLlcS0Z7C7VboxuLJmAKWlHFQtnGCW705OsafK4KQ-9nu6wJQbDeILcKU7aXqHQq0hIcrfVp_oE9IwDsZ-I6VdL_hRdRGgS52_iMr169gT3U_SWZFPCJleRQSW1cKXXd8qprlIyDByIyTNwYN2vgUxXSMHDASyQg5tgHcJadlWtD4jr-4HZcWxNyZHhrrqJVxFLC_Lf3-T34hrQqlNJxwoHuLxiRsLASYhvUEeVzWKByEgn5YFhW2JjHrug6v_ffpPup22h6JZwXSz7t7mbnHzA9NkEUM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJBb4MgGP0r7OBxBe003dF0iVnXTndYZrksVBHZFBCw2f790DRZspRFLvAeL-973wcQwxJiQc6cEculIJ3DR5y87zdPSbjL0HOW5w_oJSuix7toG6EshDuInQB5Voomh0gftgcGsSK2veWikbDUcrRcMDbymhpKdNVenHyl8tmJfwwDTiGupLD0y8JS9EwqA2YsbIC427W4pA9QQyor9TfgwihaTazxBLqm_JMoL15Dl-h-HSX73RqheFEiq0lNHexVx4moaIDGlVkBJs8uaO8kgIgaGEssBZqysZvDmwB15EQ7NyPHDiPXdNL6aE9TiyrB0mN5nf7_mdyPWDKUWvbUWF65k5YKmJYrTwu_9-oTn-LuvG8ONj4W_dvGpDc_Zo5qXQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRTsMgFP0VfOijg3Z2mY_NTBpra-eDsePFsJZRtAUKtNG_ly5LXMww4-Xeezg599wLEMMKYkEmzojlUpDO1Tu8es_XT6swS9FzWpYP6CXdRo930SZCaQgziB0BeU6CZoVIF5uCQayIbW-5OEhYaTlaLhgbeUMNJbpuT0q-VuVRiX8MA04grqWw9MvCSvRMKgOOtbAB4i5qcXIfoAOprdTfgAujaD2jxmPoEvOPo3L7GjpH98tolWdLhOKrHFlNGurKXnWciJoGaFyYBWByckZ7RwFENMBYYinQlI3d0bwJUEf2tHM7cugwck1nrg_2DHVVJ1h5JC_D_z-T-xHXLKWRPTWW1y7TUgHTcnWWeqY5u_9N1Sfex92UHwob77b929okNz_CqQHT/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRToMwFP2V-sCja2GOzMdlJkQEwQcj64vpoCtVaLu2EP17C1mWaYahL_fek9Nzz70txLCAWJCeM2K5FKRx9Q6H78n6KfTjCD1HWfaAXqI8eLwLtgGKfBhD7Aho4mzQoBDodJsyiBWx9S0XBwkLLTvLBWMdr6ihRJf1SWmqVTYq8Y_jEW8gLqWw9MvCQrRMKgPGWlgPcRe1OLn30IGUVupvwIVRtBxQM2HoGvOPoyx_9Z2j-2UQJvESodUsR1aTirqyVQ0noqQe6hZmAZjsndHWUQARFTCWWAo0ZV0zmjceasieNm5HDj12XNOBOwVPDDWrEywmJK_D_z-T-xFzllLJlhrLS5dpqYCpubpI54x2Jl-kv--pT7xfNX1ySO1ql7dva7O5-QFMv8tR/ |
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/jVLLTsMwEPwVc8iR2k1pVI5RkSJKS8IBkfqC3MR1DPGjthPB3-OmFVRVguKLd0fj2dldQwxziCVpOSOOK0lqn29x9L5ePEXTVYKekzR9QC9JFj7ehcsQJVO4gtgT0MCJ0VEhNJvlhkGsiatuudwrmBvVOC4Za3hJLSWmqM5KQ6XSTol_HA44hrhQ0tEvB3MpmNIWdLl0AeL-NvLsPkB7UjhlvgGXVtPiiNoBQ33MK0dp9jr1ju5nYbRezRCaj3LkDCmpT4WuOZEFDVAzsRPAVOuNCk8BRJbAOuIoMJQ1dWfeBqgmO1r7GXn00HBDj9wheKCpUZVgPiDZD_-_Jv8jxgylVIJaxwsfGaWBrbi-CK86_sP9boXtulCampN9IIhsTj-1ZwK_by_CqzbHyetPvJvX7Xq_cfNtJt4WNr75AZUwiBs!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxb8IwEIX_ijtkLDahRHREVIpKoUmHqsFLZRJj3CbnYF-i9t_XICYUV_Fi3dPTu-_OppwWlIPotRKoDYja1zuefG4WL8l0nbLXNMue2Fuax88P8Spm6ZSuKfcGFjhLdk6I7Xa1VZS3Ao_3Gg6GFtZ0qEGpTlfSSWHL4zUp1Cq7JOmv04kvKS8NoPxBWkCjTOvIpQaMmPa3hSt9xA6iRGN_iQbXyvKsugDQkPOGKMvfp57ocRYnm_WMsfkoIrSikr5s2loLKGXEuombEGV6D9p4CxFQEYcCJbFSdfUF3kWsFntZ-x159dRpK8_ekBwYalQnWgQih-X_n8n_iDFLqUwjHeoyYtBUPh87C46gIb2EytjAOMPe9pvv53W_OWxxvsubj4Vb3v0BxqCKow!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxb8IwEIX_ijtkLDahRHREVIpKoUmHqsFLZRJj3CbnYF-i9t_XICYUV_Fi3dPTu-_OppwWlIPotRKoDYja1zuefG4WL8l0nbLXNMue2Fuax88P8Spm6ZSuKfcGFjhLdk6I7Xa1VZS3Ao_3Gg6GFtZ0qEGpTlfSSWHL4zUp1Cq7JOmv04kvKS8NoPxBWkCjTOvIpQaMmPa3hSt9xA6iRGN_iQbXyvKsugDQkPOGKMvfp57ocRYnm_WMsfkoIrSikr5s2loLKGXEuombEGV6D9p4CxFQEYcCJbFSdfUF3kWsFntZ-x159dRpK8_ekBwYalQnWgQih-X_n8n_iDFLqUwjHeoyYtBUPh87C46gIb2EytiAHJgy4B2W22--n9f95rDF-S5vPhZuefcHFNAtEw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJBb4MgGIb_Cjt4XEE7TXc0XWLmdLrDMstloYqUTUEBzfbvh02zw1IWuZDv5c37PXwAMawgFmTmjBguBelsfcDRe7Z7ivw0Qc9JUTygl6QMHu-CfYASH6YQWwNyrBgtCYHK9zmDeCDmdMtFK2Gl5GS4YGziDdWUqPp0SXK1Ks5J_GMccQxxLYWhXwZWomdy0OBcC-MhbnclLvQeakltpPoGXOiB1ouqHUDXnH-IivLVt0T32yDK0i1C4Soio0hDbdkPHSeiph6aNnoDmJwtaG8tgIgGaEMMBYqyqTvDaw915Eg7OyOrjhNXdPG6ZMelVnWClSPyuvz_M9kfsWYojeypNrz2kJ4GOxjqusHv8fCJj2E3Z21uwkPZv-10fPMDWXnwbQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBToQwEP0VPHB0W1gh65GsCRFB8GBkezFdKN0qtNAWon9vIRs3MVtDLzPz-vLmzbQAgRIgjidGsWaC49bUBxS-p7un0Eti-Bzn-QN8iQv_8c7f-zD2QAKQIUDLieCs4Mtsn1GAeqxPt4w3ApRSjJpxSkdWE0WwrE5nJVurfFFiH8OAIoAqwTX50qDkHRW9cpaaaxcyEyU_u3dhgyst5LfDuOpJNaPKYuga84-jvHj1jKP7rR-myRbCYJUjLXFNTNn1LcO8Ii4cN2rjUDEZo52hOJjXjtJYE0cSOraLeeXCFh9Ja3Zk0GFkksxcG2wZalUnUFokr8P_P5P5EWuWUouOKM0qF6qxN4sh6pJZZrlc_2b9JzoG7ZQ2mQ4ORfe2U9HND-8dzAA!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBT4QwEIX_Ch44ui2skPVI1oSIIHgwsr2YLpRuFVpoy0b_vYXgHszW0EszLy-v30wHIFACxPGZUayZ4Lg19QGF7-nuKfSSGD7Hef4AX-LCf7zz9z6MPZAAZAzQciI4Jfgy22cUoB7r0y3jjQClFKNmnNKR1UQRLKvTkmR7Kp-T2McwoAigSnBNvjQoeUdFr5y55tqFzNySL_QubHClhfx2GFc9qSZVWYCuOf8Q5cWrZ4jut36YJlsIg1VEWuKamLLrW4Z5RVw4btTGoeJsQDtjcTCvHaWxJo4kdGxneOXCFh9Ja2Zk1GFkkkxem2xpatVLoLREXpf__yazEWuGUouOKM0qF6qxN4MhprFlJSyt_PouqwP6T3QM2nPaZDo4FN3bTkU3P6eUTZo!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBbsIwEPyKe8ix2ISC6BFRKSqFhh6qBl8qkyzGbWIHex2V39dBKYeKIHyxdjSanZ1dymlGuRaNkgKV0aIM9YZPPpfTl8lwkbDXJE2f2Fuyjp8f4nnMkiFdUB4IrOfNWKsQ29V8JSmvBe7vld4ZmlnjUWkpvSrAgbD5vlPqa5WelNTX4cBnlOdGI_wgzXQlTe3IqdYYMRV-qzv3EduJHI09EqVdDXmLuh5Dl5j_HKXr92Fw9DiKJ8vFiLHxTY7QigJCWdWlEjqHiPmBGxBpmmC0ChQidEEcCgRiQfryZN5FrBRbKENGAT14ZaHl9sE9Q93UiWY9kpfh62sKF3FLKIWpwKHKI-Z8HYKBMFh3Eh10JA3owljSwe1i0PqrO_zTOp9XB13Xqr_5dlw2y90Kx5t19TF1s7tfZkePfQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBbsMgEPyKe_CxgThNlB6tVLLqOnV6qOpwqQgmmMYGAjhqf9-1lVyqUIULmtHs7OwCIqhCRNGTFNRLrWgLeEsWn8XyZTHNM_yaleUTfss2yfNDskpwNkU5IiDAgZPiwSGx69VaIGKob-6l2mtUWd17qYToZc0dp5Y1Z6dQq3J0kl_HI0kRYVp5_u1RpTqhjYtGrHyMJdxWndPHeE-Z1_YnksoZzgbWBQJdU_5JVG7ep5DocZYsinyG8fymRN7SmgPsTCupYjzG_cRNIqFPELQDSURVHTlPPY8sF307hncxbumOt7AjYI-9tHzQhujAUDd1QlXA8jr9_zPBj7hlKbXuuPOSxdj1BhbDYTBD2WHoNoZspDEAAnNdilB1tcgcyG7enor92s-3m-5j6dK7XzW27PU!/ |
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/jVKxbsMgFPwVOnhsIE4TpWOUSlbdpE6Hqg5LRTDBNDYQwFbz98WWu1SmMgt690539x5ADHOIJWkFJ04oSSpfH_Hqc7d-Wc3TBL0mWfaE3pJD_PwQb2OUzGEKsSegwNmgTiE2--2eQ6yJK--FPCuYG9U4ITlvRMEsI4aWg1LIKuuVxNf1ijcQUyUd-3YwlzVX2oK-li5Cwt9GDukjdCbUKXMDQlrNaIfaQKAx5p9E2eF97hM9LuLVLl0gtJyUyBlSMF_WuhJEUhahZmZngKvWB609BRBZAOuIY8Aw3lR9eBuhipxY5Xfk0WsjDOu4ITgw1CQnmAckx-H_n8n_iClLKVTNrBM0QrbRfjHMD6YJvXRufchSaO2LoX8DLZOFMmCMA7pZTd0PE9jDrwnMxwSG_nQTfcGnZdXuznu3PB7qj7Xd3P0A1EuKXQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Cj7w6FqYkPlIZkJEEHwwsr6YrnRdFVpoC9F_byEzS8xq1pfmnpyc-93bAgRqgASeOMOGS4FbW-9Q_J5vnuIgS-FzWpYP8CWtwse7cBvCNAAZQNYAHSeBc0Koim3BAOqxOd5ycZCgVnI0XDA28oZqihU5npJcrcoliX8MA0oAIlIY-mVALTome-0ttTA-5PZW4kTvwwMmRqpvjwvdUzKr2gF0yfmHqKxeA0t0vw7jPFtDGF1FZBRuqC27vuVYEOrDcaVXHpOTBe2sxcOi8bTBhnqKsrFd4LUPW7ynrd2RVYeRKzp7XbJjqKs6gdoReVn-_5nsj7hmKY3sqDac-FCPvV0M1fPTTZIT288xzK8T1Gdn_4n2UTvlh8JEu6p72-jk5gdgMdw3/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBTsMwDP2VcuiRJevYNI7VkCpKS8cB0eWCsjTNAmmSJWkFf086FQnBgpaL5afn52c7AIEaIIkHzrDjSmLh8x1avRbrh9U8z-BjVlV38CnbJvc3ySaB2RzkAHkCDLwUjgqJKTclA0hjd7jmslWgNqp3XDLW84Zaig05TEqhVtVJib8djygFiCjp6IcDteyY0jY65dLFkPto5OQ-hi0mTpnPiEurKRlRGzB0jvnLUbV9nntHt4tkVeQLCJcXOXIGN9SnnRYcS0Jj2M_sLGJq8EY7T4mwbCLrsKORoawXJ_M2hgLvqfA78uix54aO3BAcGOqiTqAOSJ6H_z-T_xGXLKVRHbWOkxjaXvvFUDueblCc-H4TON5iQgLjfdeC-gfzT61-R_ulGIq2dMvdtntZ2_TqCz6Z_Ao!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_ynzYo7QbsuAjwWRxDocPxtEXc-kupbK1o-2I_nsLwcQYauhLc09Ozv3ubQkjNWEKDlKAk1pB6-sVy97L6VOWFDl9zqvqgb7ky_TxLp2nNE9IQZg30MCZ0WNCahbzhSCsB7e9lWqjSW304KQSYpANWgTDt-ekUKvqlCQ_9ns2I4xr5fDTkVp1Qvc2OtXKxVT626gzfUw3wJ02X5FUtkd-VG0A6JLzD1G1fE080f04zcpiTOnkKiJnoEFfdn0rQXGM6TCyo0jogwftvCUC1UTWgcPIoBjaE7yNaQtrbP2OvLofpMGjNyQHhrqqE6kDkZfl_5_J_4hrltLoDq2TPKZ26P1i0A_Gt2AEroHvQuP8eEn929vv2HrSHsrNwk1Wy-5tamc33xrwLfU!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLBbgIhFPwVetijgms19mhssqnVrj00Xbk0TxaRugsIrKl_X3ajSdtIIxfy5k3mzTzAFBeYKjhKAV5qBVWo13T8sZg8jwfzjLxkef5IXrNV-nSfzlKSDfAc00AgkTMlrUJql7OlwNSA3_Wk2mpcWN14qYRoZMkdB8t2Z6XYqLxTkp-HA51iyrTy_MvjQtVCG4e6WvmEyHBbdXafkC0wr-0JSeUMZy3qIoauMf84yldvg-DoYZiOF_MhIaObHHkLJQ9lbSoJivGENH3XR0Ifg9E6UBCoEjkPniPLRVN15l1CKtjwKuwooIdGWt5yY3Ak1E2TcBGRvA7__0zhR9yylFLX3HnJEuIaExbDQzC2Ayv4Bti-TWlQD3W9E_rRiOS8iODiFzcmYvZ0M6qOi-3Sj9ar-n3ipnffImJzHg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJPTwIxEMW_Sj3sUVoWIXgkmGxEcPFgXHoxZXco1d229A_Rb-9A4EKooZdmXl5efzMdymlFuRZ7JUVQRosW6xUffc7HL6P-rGCvRVk-sbdimT8_5NOcFX06oxwNLHEm7JCQu8V0ISm3Imzvld4YWjkTg9JSRtWAB-Hq7Skp9VR5TFJfux2fUF4bHeAn0Ep30lhPjrUOGVN4O32iz9hG1MG4X6K0t1AfVJ8Auua8ICqX730kehzko_lswNjwJqLgRANYdrZVQteQsdjzPSLNHkE7tBChG-KDCEAcyNge4X3GWrGGFmeE6i4qBwdvSk40ddNLtEpEXpf__ybciFuG0pgOfFB1xny0OBjAxmzELRAeiHENuFRLZz-tLv32m6-H7X6-WYThatl9jP3k7g92WMLx/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJPTwIxEMW_Sj3sUVoWIXgkmGxEcPFgXHoxZXco1d229A_Rb-9A9ALU0EszLy-vv5kO5bSiXIu9kiIoo0WL9YqP3ufjp1F_VrDnoiwf2EuxzB_v8mnOij6dUY4GljgTdkjI3WK6kJRbEba3Sm8MrZyJQWkpo2rAg3D19jcp9VR5TFIfux2fUF4bHeAr0Ep30lhPjrUOGVN4O_1Ln7GNqINx30Rpb6E-qD4BdMl5QlQuX_tIdD_IR_PZgLHhVUTBiQaw7GyrhK4hY7Hne0SaPYJ2aCFCN8QHEYA4kLE9wvuMtWINLc4I1V1UDg7elJxo6qqXaJWIvCz__024EdcMpTEd-KDqjPlocTCAjdmIWyA8EOMacOdCose_AFqd-U8F-8nXw3Y_3yzCcLXs3sZ-cvMDIhDDIg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVKxboMwEP0Vd2BsbEiD0hGlEiqFQoeqxEvlGMdxA7ZjG9T-fU2ULmmI4uV0T-_evbszxLCGWJJBcOKEkqT1-RrHn_nyJQ6zFL2mZfmE3tIqen6IVhFKQ5hB7Alo4iVoVIhMsSo4xJq43b2QWwVro3onJOe9aJhlxNDdSWmqVXlUEl-HA04gpko69u1gLTuutAXHXLoACR-NPLkP0JZQp8wPENJqRkfUThi6xDxzVFbvoXf0OI_iPJsjtLjJkTOkYT7tdCuIpCxA_czOAFeDN9p5CiCyAdYRx4BhvG-P5m2AWrJhrd-RRw-9MGzkTsETQ93UCdYTkpfh62fyP-KWpTSqY9YJGiDba78YZkeM7gHRWvkbXhvqrwLW_yv0Hm8W7ZBvC7dYV93H0iZ3v60juQk!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJPTwIxEMW_Sj3sUVoWIXokmGxEcPFgXHoxpTuUym5b-ofot7eLeAFq6KWZl8nr780UU1xhqtheCualVqyJ9ZKOPmb3z6P-tCAvRVk-ktdikT_d5ZOcFH08xTQ2kMQZk84ht_PJXGBqmN_cSrXWuLI6eKmECLIGB8zyzdEp9VR5cJKfux0dY8q18vDlcaVaoY1Dh1r5jMh4W3Wkz8iaca_tN5LKGeCd6hJAlzpPiMrFWz8SPQzy0Ww6IGR4FZG3rIZYtqaRTHHISOi5HhJ6H0Hb2IKYqpHzzAOyIEJzgHcZadgKmjijqO6CtND1puREqKtewlXC8rL8_5rij7hmKLVuwXnJM-KCiYMB12l8i5gxOu7wmPVU-g3AN1CHDiyR-s8SV2eW59KppdnS1bDZz9ZzP1wu2vd7N775AaAbP9M!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLBUsIwFPyVeOhREooweGRwpiOCxYNjycUJ6WsaSZOSpB39ewODFyVOc8nszr59-16CKS4w1ayXgnlpNFMB7-jsfT1_mo1XGXnO8vyBvGTb9PEuXaYkG-MVpkFAImdBTg6p3Sw3AtOW-fpW6srgwprOSy1EJ0twwCyvL06xVvnZSX4cj3SBKTfaw6fHhW6EaR06Y-0TIsNt9SV9QirGvbFfSGrXAj-xLhLomvJXonz7Og6J7ifpbL2aEDIdlMhbVkKATask0xwS0o3cCAnTh6BNkCCmS-Q884AsiE6dw7uEKLYHFXYU2GMnLZy0MToy1KBOuIhYXqf_f6bwI4YspTQNOC95QlzXhsVAGKwHXRqLeA38oKTzkZl-CnDxp6A90P1U9etq46e7bfM2d4ubbzhWJtQ!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLBb8IgFMb_FXbocYJ1Gnc0LmnmdHWHZZXLgvSVMilUoM323w-NXqYsciHvy8fH7z3AFBeYatZLwbw0mqlQb-jkczl9mQwXGXnN8vyJvGXr9PkhnackG-IFpsFAImtGDgmpXc1XAtOW-fpe6srgwprOSy1EJ0twwCyvT0mxq_Jjkvza7-kMU260h2-PC90I0zp0rLVPiAy71Sf6hFSMe2N_kNSuBX5QXQTomvMPUb5-Hwaix1E6WS5GhIxvIvKWlRDKplWSaQ4J6QZugITpA2gTLIjpEjnPPCALolNHeJcQxbagwoyCuu-khYM3JkeauukmXEQir8v_P1P4EbcMpTQNOC95QlzXhsFAaKwHXRqLeA18p6Tzl0qky3MELi4PXCjtjm7Hql9WKz_erJuPqZvd_QI2T_Xl/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBb4MgGIb_Cjt4XEE7TXc0XWLmdLrDMstloYqUTkEBzfbvR01PS1nkQr6XN-_38AHEsIJYkJkzYrgUpLP1AUef2e4l8tMEvSZF8YTekjJ4fgj2AUp8mEJsDcixYnRJCFS-zxnEAzGney5aCSslJ8MFYxNvqKZE1adrkqtVsSTx8zjiGOJaCkO_DaxEz-SgwVIL4yFudyWu9B5qSW2k-gFc6IHWF1U7gG45_xAV5btviR63QZSlW4TCVURGkYbash86TkRNPTRt9AYwOVvQ3loAEQ3QhhgKFGVTt8BrD3XkSDs7I6uOE1f04nXJjkut6gQrR-Rt-f9nsj9izVAa2VNteO2hs5TKQb8cDV_4GHZz1uYmPJT9x07Hd79zwB1j/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVKxboMwEP0VOjA2NqSgdESphEqh0KEq8VI5YBynYINtUPv3NSRTFVd4OOuen969uzNAoASI44lRrJnguDX5AYWf6e4l9JIYvsZ5_gTf4sJ_fvD3Pow9kABkCNByIjgr-DLbZxSgHuvTPeONAKUUo2ac0pHVRBEsq9NVyVYqX5TYeRhQBFAluCbfGpS8o6JXzpJz7UJmbsmv7l3Y4EoL-eMwrnpSzaiyGLrF_OMoL9494-hx64dpsoUwWOVIS1wTk3Z9yzCviAvHjdo4VEzGaGcoDua1ozTWxJGEju1iXrmwxUfSmhkZdBiZJDPXBluaWlUJlBbJ2_D_azI_Ys1QatERpVnlwrMQ8hItPVyelth_oWPQTmmT6eBQdB87Fd39AsY5sOY!/ |