1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT8IwFMe_Sj3sCO2GEDwSTBYnODwYRy-mbo9S2V5H2y1-fAvBEMXJemlf-_L_vV8ppxnlKFolhVMaRenrNZ-8LaaPkzCJ2VOcpvfsOV5FD7fRPGJxSBPKfQPrWDN2SIjMcr6UlNfCbQcKN5pmRYPWadvUdanAWBAm356y_oF1ZOkKrFP54Vl97Pd8Rnmu0cGnoxlWUteWHGt0AftuPp-uYNMuhRaw0MYnV95BYA40q8BrCCyUBVKLfKdQEtmoAkqFYHvNp_xu8PT9AbuABOwK5JdNunoJvc3dKJoskhFj4w6bZmiHROrWwys_CPEAYp1wQAzIpjwO5A3-uOoh5Ywo4IdEL1zALnH1jr-Py3axWVp4HfD11M5uvgA71Y7g/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBLU8IwGEX_Slx0CQlFGFx2cKZjBYsLx5KNE5uPEGm_lCTt-PMNDBvlYbPJ5HXPuaGcFpSj6LQSXhsUVViv-fRjMXuejrKUvaR5_she01X8dB_PY5aOaEZ5uMCujIQdEmK7nC8V5Y3w24HGjaGFbNF549qmqTRYB8KW21PWDdjlLJD6cKK_9nueUF4a9PDtaYG1Mo0jxzX6iElTg_O6jNjhxW1Yfk28A5TGhtA6mAssgRY1BHmBUjsgjSh3GhVRrZZQaQTXS02H2eLp0yN2BonYP5A_bfLV2yi0eRjH00U2ZmxypU07dEOiTBfgdRAhAUCcFx6IBdVWR6HQ4MJWj1LeCgm_SvTCRewc1-z456TqFpulg_cBX89ccvcDmPFdzw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNU8MgEED_Ch5ytNDUdvTYqTPRmpp6cIxcHAwrpU2WFEhG_fXSTC_9tByWWQb27VsopznlKFqthNcGRRnydz76SG-fRv1pwp6TLLtnL8k8fryJJzFL-nRKebjATqwx21SI7WwyU5TXwi-uNX4ZmssGnTeuqetSg3UgbLHY1joDO14LpO4CsbButIUK0LvNXb1cr_mY8sKgh29Pc6yUqR3pcvQRk6YC53URsfC8C7s1zjeUnZJrAaWxAVMFO4EF0LyCIChQagekFsVKoyKq0RJKjXBZszrsFrcfE7EDSMT-gezZZPPXfrC5G8SjdDpgbHjCpum5HlGmDfDNVEgAEOeFhzAr1ZRdQ8HgyNEFUt4KCTsSF-EidoirV_xzWC5_Br_pQ9lWb_N0fPUH-IJYJA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFNc8IgEIb_Cj3kWCGxOvbo2JlMrTb20JnIpUPDFtFkiUCs_vtixotfVQ4LuwP77PtCOc0pR7HRSnhtUJQhn_P-12Tw1o_HKXtPs-yFfaSz5PUpGSUsjemY8nCBXVlDtu-Q2OloqiivhV88avwxNJcNOm9cU9elButA2GJx6PUP7HIvkLoNxMK60RYqQO8uVehcL9drPqS8MOhh62mOlTK1I22OPmLSVOC8LiIWnrfhqMd55cbQ2TUDNoDS2ACuggMCC6B5BcEEgVI7ILUoVhoVUY2WUGqE-8bXYbd4-LyInUEidgNyoiabfcZBzXM36U_GXcZ6V9Q0HdchymwCfO8KCQDivPAQvFJN2Q4UFFwo3SHKWyHhSMRduIid4-oV_-6VauAHu20vnJa734c_sbpZLQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFdT8IwFIb_Sr3YJbQMIXpJMJnicHhhHL0xdT2WwnY62m5-_HorISaKQ3rTnJP2fc6TQznNKUfRaiW8NijKUC_5-Cm9uB0PZgm7S7Lsit0ni_jmPJ7GLBnQGeXhAes4E_aVENv5dK4or4Vf9TS-GJrLBp03rqnrUoN1IGyx2mcdgf2dBVLT_DuK9AjCK_GG7Pp0qdfbLZ9QXhj08OZpjpUytSO7Gn3EpKnAeV1ELPyIWEfS8eGyLtEWUBobYFUIFVgAzSsIsgKldkBqUWw0KqIaLaHUCO6kkXW4Le6XFLEDSMT-gfyyyRYPg2BzOYzH6WzI2KjDpum7PlGmDfAqDEICgDgvPBALqil3AwWDP1onSHkrJPyQOAkXNnaAqzf8eVSu34cf6XXZVo-LdHL2CcQLnA4!/ |
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/jZHNbsIwEIRfxT3kCDahIHpEVIpKoaGHSqkvlRtvjSGxg-3w8_ZdEKrUklB8sXdkzbezSznNKDdiq5UI2hpRYP3Ohx-z0fOwN03YS5Kmj-w1WcRP9_EkZkmPTinHD6zljNnRIXbzyVxRXomw7GjzZWkma-OD9XVVFRqcB-Hy5dnrCqzZC6Sm2Y8V6RADOxIsadNNqY5OerXZ8DHluTUB9oFmqNvKk1NtQsSkLcEHnUcMnSLWTGjUj4TrYdK2wWzBSOuwiRJNhcmBZiXgcISR2gOpRL7WRhFVawmFNuBviqLxdua81IhdQCL2D-RPmnTx1sM0D_14OJv2GRu0pKm7vkuU3SK8xEYIAogPIgBxoOri1BAmaJBuCBWckPArxE043NgFrlrzz0GhRmF02A_wtTrs7r4B018pLQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFPT8MgGIe_Ch563KCdW_S4zKQ6OzsPxsrFYHmlbAU6oI366WXNYqL747iQl8Dz_H4BU1xgqlknBfPSaFaH-YVOXrOr-0k8T8lDmuc35DFdJneXySwhaYznmIYL5Miaki0hsYvZQmDaMF8NpH43uOCtdt64tmlqCdYBs2W1Y52QHWYBl7j4QaEBUmwttUBlxbQAt30lV5sNnWJaGu3hw-NCK2Eah_pZ-4hwo8B5WUYk0CJygnY6ZH6scAeaGxuEKoCZLgEXCuwWyqUD1LCyt4hWcqilPjO2DLvVu8-KyJ4kIv9I_rTJl09xaHM9SibZfETI-EibduiGSJguyFUIgoIAOc88IAuirftAocGBozNKecs4_Cpxli782p6uWdO3cb36HH1lt3WnnpfZ9OIbgNnRTQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRb8IgFIX_Cnvoo0LrNO7RuKSZ09U9LKm8LKzcIdpeKlCn_35ozJLNVeUFLpec7xwu5TSnHMVWK-G1QVGGesEH79Ph8yCepOwlzbJH9prOk6f7ZJywNKYTysMD1rJG7KCQ2Nl4piivhV92NH4amssGnTeuqetSg3UgbLE8aV2A_a8FUtP8R4p0SCXWGhUplgIVuMs9utCrzYaPKC8Meth5mmOlTO3IsUYfMWkqcF4XEQukiLWrXepdCZe1fdQWUBobzFRBWGABNK_AHkSldkBqURwpqtESSo03RtJht3gacsTOIBG7AvmTJpu_xSHNQy8ZTCc9xvotaZqu6xJltgFeBSMkAIjzwgOxoJryaOgwsPOrG0J5KyT8CnETLkztDFev-Ue_VEM_3O_64bTaf919AxP0lIY!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFNU8MgEIb_Ch5ytNDUdvTYqTPRmpp6cIxcHAwrpU0WCiSj_npppxfth-WwzDLM--wDlNOSchSdViJog6KO_SsfveXXD6P-NGOPWVHcsqdsnt5fpZOUZX06pTxeYEfWmG0SUjebzBTlVoTFpcYPQ0vZog_Gt9bWGpwH4arFLusE7HAWSL0txDrTaQmOGLsZ32_u6-V6zceUVwYDfAZaYqOM9WTbY0iYNA34oKuExYht2c85PVhxTLIDlMZFVBMtBVZAywaiqECpPRArqpVGRVQbYbVGOG9gHXeHuw9K2B4kYf9A_tgU8-d-tLkZpKN8OmBseMSm7fkeUaaL8CYOQiKA-CACEAeqrcXuyQ8cnSEVnJDwS-IsXML2cXbF34f18mvwnd_VXfMyz8cXP-UZ0mY!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNTwIxEIb_Sj3sUVoWIXgkmGxEcPFgsvZi6nYshd22tN0V_r0DISbKh_Qw7bTN-8w7QzktKDei1UpEbY2oMH_jg_fp8GnQnWTsOcvzB_aSzdPHu3ScsqxLJ5TjB3ZmjdhOIfWz8UxR7kRc3GrzaWkhGxOiDY1zlQYfQPhycdC6ADutBVLvA3HetlqCJ9btyg-0iAvtJXHCx-3Pa9jJ6OV6zUeUl9ZE2ERamFpZF8g-NzFh0tYQoi4Thsr7cCSfsNPyl23k51rSgpHWYwU19kSYEmhRA7ZFGKkDIKVcaaOIapBSaQPX-dC4e3MYZ8KOIAn7B_LHTT5_7aKb-146mE56jPXPuGk6oUOUbRFeYyEEASREEYF4UE0lDgM6cXWFqeiFhF8mrsIl7BjnVvyjX6lhHG43fTwtt1833_oh4_k!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZFLU8MgFIX_Ci6ytNDUdnTZqTPRmpq6cIxsHAxXShseBZJRf7000419WVlc5jJwvnMumOISU81aKViQRrM69q909JZfP4z604w8ZkVxS56yeXp_lU5SkvXxFNN4gRxZY7JRSN1sMhOYWhYWl1J_GFzyRvtgfGNtLcF5YK5abLVOwA5rAZddQYpZK7VA3kLlEdMciUZyqKUGv3krl-s1HWNaGR3gM-BSK2GsR12vQ0K4UeCDrBIS5bpyWvO04eJY-BY0Ny5iVUzPdAW4VBAHENWlB2RZtdog_2lext3p7cclZA-SkD8gO2mK-XM_prkZpKN8OiBkeCRN0_M9JEwb4Soa6WbkAwuAHIim7gzFBAeOzggVHOPwK8RZuITs4-yKvg_r5dfgO7-rW_Uyz8cXP10lvok!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfT8IwFMW_Sn3Yo_RuOIKPBJNFBIcPJrMvpm7XUtjasnYI395uIUHlj_Thtrdpzrm_U8poRpniGym4k1rx0vdvbPA-HT4NwkkCz0maPsBLMo8e76JxBElIJ5T5B3BmjaBViOrZeCYoM9wtbqX61DQrGmWdto0xpcTaIq_zxV7rgtlpLSxkV0jFjZFKEGswt4SrgohGFlhKhZZmMYTQPrGtjFyu12xEWa6Vw62jmaqENpZ0vXIBFLpC62QegFfuykX5AA7ylzHSc5FsUBW69hNUPhOucqRZhT4WbyQtEsPzVev-E-kKDun3Wu2_M4AjkwD-MflDk85fQ09z348G00kfID5D0_Rsjwi98eaVH6SLyzrukNQomrIbyBOcuLoCytW8wF8QV9kFcGxnVuwjLsXQDXfb2J-Wu6-bb9qPRiY!/ |
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/jZFNT8MgGMe_Ch56dLDONvW4zKRxbnYeTCoXg-WRsbXAgM7t20ubHdS9OA68hTy_5_cHU1xiqthWCualVqwO5zeavs-yp3Q4zclzXhQP5CVfxI938SQm-RBPMQ0PyJkxJl2F2M4nc4GpYX55K9WnxiVvlfPatcbUEqwDZqvlodYF2OlawGU_oYYZI5VAzkDlEFMciVZyqKUCh8ssSRFzClnYtNJCA8q7rqJcbTZ0jGmllYedx6VqhDYO9WflI8J1A87LKiIB0k8XSRE5SbosV5wLaguKaxuaaUJSTFWAywZCWIEpHSDDqnXXyE_RK5RkWK06fHJEjiAR-Qfyx6ZYvA6Dzf0oTmfTESHJGZt24AZI6G2Ad6n0yTnPPISsRFv3DQWDE1dXSHnLOPySuAoXkWOcWdOPpBaZz_a7JOxW-6-bb7OUVv0!/ |
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/jZFPT8IwGIe_Sj3sKO2GkHkkmCwiODyYzF5M3V5LYWtL20349nYLBxWG66H_0rzP-_yKKc4wlawRnDmhJCv9-Y1O35fx0zRcJOQ5SdMH8pKso8e7aB6RJMQLTP0D0jNmpK0QmdV8xTHVzG1uhfxUOCtqaZ2ytdalAGOBmXxzqnUFdrkWFKKbUMW0FpIjqyG3iMkC8VoUUAoJFmdxSJCQjRI5IAP7WhioQDrbVhXb_Z7OMM2VdHBwOJMVV9qi7ixdQApVgXUiD4gHddNVWkB6adcl077AGpCFMr6hyifGZA44q8CH5rnCAtIs37XN_BQeoCX8auTpswNyBgnIP5A_Nun6NfQ29-NoulyMCZn02NQjO0JcNR7eptKlZx1zbVa8LruGvMGFqwFSzrACfkkMwgXkHKd39GNS8tjFx8PE77bHr5tvKdIQOg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNcsIgFEZfhS6yrGCsjl06diZTq41ddCZl06HhFtEEMJBU377XjAvrX2VBgAnfuedCOc0oN6LRSgRtjShw_8EHn9Phy6A7SdhrkqZP7C2Zx88P8ThmSZdOKMcf2IUxYruEuJqNZ4pyJ8LiXptvSzNZGx-sr50rNFQeRJUv9llXYOezQOp2IqVwThtFvIPcE2EkUbWWUGgDHpEiCNKIQstWbheml-s1H1GeWxNgE2hmSmWdJ-3ehIhJW4IPOo8Y5rfTVQheOIJcV0ovtacBI22FdZTYH2FyoFkJ2CLEaQ_EiXy1q-FQ7wYbjd_K7J82YieQiP0DObJJ5-9dtHnsxYPppMdY_4JN3fEdomyD8BILaZvmgwhAKlB10RaEBmeObpAKlZDwR-ImXMROcW7Fv_qFGobhdtPH1XL7c_cLVhyW-g!!/ |
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/jZFNU8IwFEX_Slx0KQnFMnXJ4ExHBIsLZ2o2TmyfIdAmIUkR_72PykLlQ7pIm37c884t5bSgXIuNkiIoo0WN-xc-fJ2mD8P-JGOPWZ7fsadsHt_fxOOYZX06oRxfYCeOEdslxG42nknKrQiLa6XfDS2qVvtgfGttrcB5EK5c7LPOwI5nQaW6hTTCWqUl8RZKT4SuiGxVBbXS4GmRJjHxoobvJ2ZBHFjjAn6wy1XL9ZqPKC-NDrANtNCNNNaTbq9DxCrTgA-qjBiiuuUsL2JneOdF81OlbUBXxuFIDbYmdAm0aACLw3zlgVhRrnbj_JS-QEzh2en9D4_YASRi_0D-2OTz5z7a3A7i4XQyYCw5YdP2fI9Is0F4g4N0LfkgAmBRsq27gdDgyK0LpIITFfySuAgXsUOcXfG3pJZpSD-3CV4tPz-uvgBzXzTW/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBT8MgGMX_FTz06GCdW_S4zKQ6OzsPxsrFIHwyNgod0Eb966XNLm5ujgv5CLz3fjxMcYmpYa2SLChrmI7zK5285dcPk-E8I49ZUdySp2yZ3l-ls5RkQzzHNF4gR9aUdAqpW8wWEtOahdWlMh8Wl6IxPljf1LVW4Dwwx1c7rRNmf2uBULiMag4QMwIJjrTlPQDiVoDvnqn1dkunmHJrAnwGXJpK2tqjfjYhIcJW4IPiCYlyCTkldzpmcQy5BSOsixpVZGaGAy4riNjRRHlANeMbZSSSjRKglTkzt4q7M7u6EnJgkpB_TPZoiuXzMNLcjNJJPh8RMj5C0wz8AEnbRvMqBum_ygcWADmQje4D-a6Wg6MzoIJjAn5BnGXX1bZvV2_o-1ivv0bf-Z1uq5dlPr34AdG4hkg!/ |
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/jZFPbwIhEMW_Cj3ssYJrNfZobLKp1a49NNlyaShMEd2FFVir377jxku1_uECA-T95r2hnBaUW7ExWkTjrCix_uCDz-nwZdCdZOw1y_Mn9pbN0-eHdJyyrEsnlOMHdmaN2F4h9bPxTFNei7i4N_bb0UI1NkQXmrouDfgAwsvFQesC7H8tUIYWqOaBCKuIkqR0sjVApFMQrjzSD7Ncr_mIculshG2kha20qwNpaxsTplwFIRqZMGQl7ILcxccrBvNzYW3AKudRo8K0hJVAiwowMISYAKQWcmWsJroxCkpjbzRlcPf2MOiEnUASdgVy5Cafv3fRzWMvHUwnPcb6Z9w0ndAh2m0QXmEjbVQhigjEg27KtqF2ZidXN5iKXij4Y-Im3H5sx7h6xb_6pR7G4W7bx9Ny93P3C1-Swns!/ |
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/jZFBb8IgGIb_Cjv0qGCdxh2NS5o5Xd1hScdlYfANUQoVqNN_P9p4mU7XXlooeR-e98MUF5gatleSBWUN03H9Tscfi8nzeDDPyEuW54_kNVulT_fpLCXZAM8xjQfIlWdKmoTULWdLiWnFwrqnzJfFhaiND9bXVaUVOA_M8fUp6wbs7ywQChcxzQFiRiDBkba8FUDcCvC4cCBbnebf6aBW0pRgAuqhuhIsgGjS1Wa3o1NMuTUBDgEXppS28qhdm5AQYUvwQfGERGpCblAT0o16Wzq_VuAejLAuosrYIDMccFFCLDHeRXlAFeNbZSSStRKglWla6KCn4tuZ0_ATcgFJyD-QM5t89TaINg_DdLyYDwkZXbGp-76PpN1HeFtP06gPsR8US6x1eyHfDPliq4NUcEzAL4lOuGa657hqSz9HWk7C5HgYxa_N8fvuB0I3T8c!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFNTwIxFEX_Sl3MUloGIbokmIzi4ODCiN2Y2j5LYaYt_Ziov94yYaN8SDfNa17uuSfFFC8w1axVkgVlNKvT_EpHb-X1w6g_LchjUVW35KmY5_dX-SQnRR9PMU0L5MgZk21C7maTmcTUsrC8VPrD4IWI2gfjo7W1AueBOb7cZZ2AHc4CofBCNxJFyxFwzgKrjYywXVerzYaOMeVGB_gM3Z6xHnWzDhkRpgEfFM9IisnIoZjTtapjii1oYVwiNcmRaZ76NJA0mRbKA7KMr5WWSEYloFYa_Fl9Vbqd3n1PRvYgGfkH8semmj_3k83NIB-V0wEhwyM2sed7SJo2wZtUBCUA8oEFQA5krLtCyeDA0xlSwTEBvyTOwmVkH2fX9H1Yr74G3-Vd3TYv83J88QNYYV2J/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNbgIhFIVfhS5YVnCsxi6NTSa12rGLJiObhsItojOAwFh9-9Kpi6b-VFZcIOc750AYKQkzfKsVj9oaXqV5wQZv0-HToDvJ6XNeFA_0JZ9nj3fZOKN5l0wISw_omTWi3wqZn41nijDH4_JWmw9LStmYEG1onKs0-ADci-VB6wLstBZITUpTK9Q4gUAIHnllVQOk1CaCj55LOL4jC73abNiIMGHTs11sNawLqJ1NxFTaGkLUAtOEwPQEAtMLiMtxinPVbMFI65OLOnXDjUhea0j1cCN1AOS4WGujkGq0hEobCFdlaX2aw7diegTB9B_InzTF_LWb0tz3ssF00qO0fyZN0wkdpOw2wetkBCUACpFHQB5UU7WGUoITR1eE-un9d4ircJge49yavfcrNYzD_a6fdqv9580XLX7rpA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFdb8IgFIb_CrvopYJ1Nu7SuKSZs6u7WFa5WVh7RGZ7QKDNfv7QmCXOj8kNgRzO8z4HymlBOYpOSeGVRlGH85InH_PxczKYpewlzfNH9pou4qf7eBqzdEBnlIcCdmFN2K5DbLNpJik3wq97CleaFlWLzmvXGlMrsA6ELdeHXldg53sZYT2CJRbqfWy3q1Nf2y2fUF5q9PDtaYGN1MaR_Rl9xCrdgPOqjNjp--tB8ktSHWClbUA0wUpgCbRoIIgJrJQDYkS5USiJbFUFtUK4LagKu8XDh0TsBBKxfyB_bPLF2yDYPAzjZD4bMja6YNP2XZ9I3QV4E4KQACDOCw9hULL9HfWZqxukvBUVHEnchIvYKc5s-Oeo7uarzMF7jy_HbnL3A_cG1qI!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMIfpIMJnicPhgHH0xdbuWQnc72m5Rf72VEBOFIX1p7k17vnvOpZzmlKNolRReGRQ61Es-fkmv7seDWcIekiy7YY_JIr67jKcxSwZ0Rnl4wDrOhH0rxHY-nUvKa-FXPYVvhuZlg84b19S1VmAdCFus9lonYMe1amE9giUW9G5sR3Ndkx450qdLtd5u-YTywqCHd09zrKSpHdnV6CNWmgqcV0XEDv5HrEP39OBZVwgtYGlsQFchBYEF0LyCEITAUjkInGKjUBLZqBK0QjjPgAq3xf0CI3YAidg_kD9ussXTILi5HsbjdDZkbNThpum7PpGmDfAqDEICgDgvPISgZPOzgiOtM0x5K0r4ZeIsXMQOcfWGv470-mP4md7qtnpepJOLLxXxmW8!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_ynzYo7QMIfpIMJnicPhgnH0xdb2WwnZb2m5Rf70dITE6EfrS3rY53z3nEkYKwpC3SnKvNPIq1M9s8pJd3k2G85Tep3l-TR_SZXJ7kcwSmg7JnLDwgR5YU9opJHYxW0jCDPerc4VvmhSiQee1a4ypFFgH3JarvdY_sL-1DLcewUYWql3bjhRupYxRKCOhy6YG9OFx2ygL3dl1Omq93bIpYaVGD--eFFhLbVy0q9HHVOganFdlTHv6MT2i_7-R_FAoLaDQNrRQh1Q4lkCKGkIwHIVyEBlebjqmbJSASiGcZkSF3eJ-oDHtQWJ6BPLLTb58HAY3V6Nkks1HlI4PuGkGbhBJ3Qb4LqEAiJznHkJWsvkeVf_qBFPecgE_TJyEC5Pr4cyGvY6r9cfoM7up2vppmU3PvgDt0ZNQ/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJNb8IwDIb_SnfocSSUgdgRMakag5UdJpVcpqz1QqB1Qj4Y_PsFhIS2DmguiePIj9_XIYzkhCHfSsGdVMirEC_Y4GM6fBl0Jyl9TbPsib6l8-T5IRknNO2SCWHhAb2wRvRQITGz8UwQprlb3kv8UiQvPVqnrNe6kmAscFMsT7WuwP6vpblxCCYyUB3btiS3S6m1RBGVqvA1oAvJjZcGDucWebKQq82GjQgrFDrYOZJjLZS20TFGF9NS1WCdLGLa4Mf0ev1b-RtGZJdM3QKWyoQW6-AqxwJIXkMwlmMpLUSaF-sDU3hZQiUR2gmVYTd4-hAxbUBiegPyR002f-8GNY-9ZDCd9CjtX1DjO7YTCbUN8KNDARBZxx0Er4Q_j7p51UKUM7yEXyJa4cLkGji9Zp_9SgzdcL_rh9Nq_333A6YOp-o!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNTsMwEIRfJRxypHZSWsGxKlKgpKQcEMEXZJLFdZusXduJgKfHiSok6K8v1q6t-XZmCSM5YchbKbiTCnnl61c2fkuvH8bRLKGPSZbd0qdkEd9fxdOYJhGZEeY_0ANnQjuF2Mync0GY5m55KfFDkbxs0DplG60rCcYCN8Vyq3UEtl9Lc-MQTGCg6se2JC98S2HAsQw0L9ZcSBT-fdNIAzWgs52UXG02bEJYodDBpyM51kJpG_Q1upCWqgbrZBHSHURITyOO28kORdMClsr4KWqfDccCSF6Dj8eTpIUe1qFEI0uoJMJ5XqS_DW7XGtIdSEhPQP65yRbPkXdzM4zH6WxI6eiAm2ZgB4FQrYd3qfR5Wccd-KxE87uwPa0zTDnDS_hj4ixcSHdxes3eR9Xqa_id3lVt_bJIJxc_Zo9uCQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kWGxCQfSIqBSVQkMPlYIvlZtsjSFZB9uh8PZdIoRE-c3FWXu938wkTLCUCZRrraTXBmVB9Uz0vsb9t157FPP3OEle-Ec8jV6fomHE4zYbMUEN_MIz4LsJkZ0MJ4qJSvr5o8Yfw9K8RueNq6uq0GAdSJvN97OuwM7PqqT1CDawUDSyHUsz2jIYSMyDSmZLqTQqOl_V2kIJ6KlFAd2RRbBvPT5kM71YrcSAicygh41nKZbKVC5oavQhz00Jzuss5Cf8kN_kh_wa_3oQyaVQ14C5sSSxpFQlZsDSEihYkqEdNEp2OlStcyg0wn1GNa0W9z9EyE8gIb8B-ecmmX62yc1zJ-qNRx3Ouxfc1C3XCpRZE3yXShOm89IDZaXqw6c-s3WHKW9lDkcm7sKF_BRXLcV3t1B9399uuvS22P4-_AEnKLGG/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/rZHLTsMwEEV_xSyypHZTWsEyKlKgpKQsEMEbZJLBdZuMXduJgK_HrSok1AdFwhtrLOvcOTOU04JyFJ2SwiuNog71Mx-9ZJd3o_4kZfdpnl-zh3QW317E45ilfTqhPHxgB07C1oTYTsdTSbkRfn6u8E3TomrRee1aY2oF1oGw5XzLOhK2n2WE9QiWWKg3bTtaNBB4AivlgBhRLhVKIltVQa0Q3JqjFqsVTygvNXp497TARmrjyKZGH7FKN-C8KiO2w4_YL_zjIvmhoXSAlbahhSZMRWAJ_yKiwm1xu9CI7YT81SafPfaDzdUgHmWTAWPDAzZtz_WI1F0Ib0IjJAQQ54WHMEjZfq9qz9MJUt6KCn5InBQXsd04s-Svw3rxMfjMbuqueZplydkXr5lLdQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJPb8IgFP8q7NDjBOs07mhc0szp6g5LOi4La98QbR8I1Om3HxqzxNmqXOC9R37_gHKaUY5io6TwSqMoQ_3BB5_T4cugO0nYa5KmT-wtmcfPD_E4ZkmXTigPF1jLGrE9Qmxn45mk3Ai_uFf4rWlW1Oi8drUxpQLrQNh8ccS6QNaMZYT1CJZYKA-yHc0qCHgCC-WAGJGvFEoia1VAqRBa5hbWtbJQAXq3Z1LL9ZqPKM81eth6mmEltXHkUKOPWKErcF7lETtTELHLCprnJwouh5G2BbsBLLQNIquQrMAcrodxg1UVdovHTxGxM5Jrfv-7Sefv3eDmsRcPppMeY_0WN3XHdYjUm0C-T4UEAuK88BCykvXfcze0bjDlrSjgxMRNdBE7pzMr_tUv5dAPd9t-OC13P3e_xKuW3g!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFdT8MgFIb_Sr3opYO2btHLZSbV2dl5YazcGNYeGRsFBrRRf710WUzqPlJuyCHwPuc5IIIKRCRtOaOOK0mFr9_J5CO7fZpE8xQ_p3l-j1_SZfx4E89inEZojoi_gM-sKe4SYrOYLRgimrr1NZefChVVI61TttFacDAWqCnXh6wLsNNZmhonwQQGxL5ti4oafB6VFbcQOF5uwXHJAn8QCLoC4Ysui292OzJFpFTSwZdDhayZ0jbY19KFuFI1WP8-xEeMEA9gXBbKzw2nBVkp49uo_XSoLKEvpGm57VCs4VXHATtIhvvdyMPHhvgI0jc6Aflnky9fI29zl8STbJ5gPD5j04zsKGCq9fDaN7KfkHXUgR8ma_6-7MTRAClnaAU9iUG4EB_j9JasxmLznfxkD6Kt35bZ9OoXble5xg!!/ |
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/jVLNT8IwFP9X6mGJHqBlCMEjwWQRweHBZPZiylZGWdeWtkP4731biAny4Xpp30vf7ysPU5xgqthO5MwLrZiE-pMOv2aj12FvGpG3KI6fyXu0CF8ew0lIoh6eYgofyJUzJjVCaOeTeY6pYX7dEWqlcZJVynntKmOk4NZxZtP1EesG2WUsw6xX3CLLZSPb4aTkgMdUJhxHXqQF90LlCBpIsiWXUMAYt52mZbQ8rGSlrWayOEjkqqXzTKXcoXuzYu6h5hWb7ZaOMU218nzvcaLKXBuHmlr5gGS65A64AnKmJyD_64Gx9npuBxVfC33HVaYtSC4h9RrwNCjD0qKWlVciqzVx18q4gNuq48IE5Izk1P0Fkj9u4sVHD9w89cPhbNonZHDFTdV1XZTrHZCXIKSJDnLyHILPq99VuNBqYcpblvETE63oAnJOZwq6HMh85EeH_QBem8P33Q8TqvLL/ |
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/jZLBbsIwDIZfpTv0OBLKQOyImFStg5UdJpVcptB6IbRNQpIyePsZhJAYMJpLYsvx5_9PCCMZYYpvpOBeasUrjOds8DUZvg26SUzf4zR9oR_xLHp9isYRjbskIQwL6I01ovsOkZ2Op4Iww_3yUapvTbKiUc5r1xhTSbAOuM2Xx17_wK73Mtx6BTawUB3GdiSrAftxVUgHgZd5CV4qEWAiqPgCKgza1ZC5XK3XbERYrpWHrSeZqoU2LjjEyoe00DU4vB_SizlCep_RpuaOMektkzegCm1x1Bpd5iqHc9GG5-UeJRpZ7DngWgmWuFt1_CAhvYCcK7oC-aMmnX12Uc1zLxpMkh6l_Rtqmo7rBEJvEF7jIAeHnOce0HDRnJ7-SqqFKG95AWciWuFCeokzJVv0KzH0w922j6fV7ufhF5KeUvY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBbsIwDIZfJTv0OBLKQOyImFSNwcoOk7pcptCaEGiTkqQM3n4uQkislJFLY6v6P38O5TShXIudksIro0WO9RcffE-Hb4PuJGLvURy_sI9oHr4-heOQRV06oRx_YC1nxOqE0M7GM0l5KfzqUemloUlWaeeNq8oyV2AdCJuuTlk3YNezSmG9Bkss5MexHU0KwDyhM-WAeJVuwCstCTZILhaQY0GTZWXPFRGpr9PVervlI8pToz3ssaULaUpHjrX2ActMAQ4TA9agBux_asAa1NvScdsCd6AzY3GwAjcodAqX0qVINzVBViqrWeDu0lP4tfr0-AFrQC4dr0D-2MTzzy7aPPfCwXTSY6zfYlN1XIdIs0N4gYMcd-a88IDrldX5Wa-07pDyVmRwIXEXLmBNXLnhi34uh3542Pfxtj78PPwC8elrHA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNTwIxEIb_Sj3sUVoWIXokmKzi4uLBuPZiyu5QCrvT0nY36K-3EGKifEgvzTTN88w7QznNKUfRKim80iiqUL_zwUd6-zTojhP2nGTZPXtJpvHjTTyKWdKlY8rDB3biDNmWENvJaCIpN8IvrhXONc3LBp3XrjGmUmAdCFss9qwzsuMsI6xHsMRCtWvb0Rw2BtAB0fO5A0-KhbASZqJYuS1DLddrPqS80Ohh42mOtdTGkV2NPmKlrsF5VUTsgB2xM-zzAbJTw2gBS22Dvg7TEFgAzWsIAxFYqiAyga1QEtmoEiqFcFkIFW6L-0VG7EASsX8kf9Jk09duSHPXiwfpuMdY_0SapuM6ROo2yOvQCAkC4rzwEIYom58VHXm6IJS3ooRfIS7SRexQZ1Z81q-Wn72v9KFq67dpOrz6BoIOkUs!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Sj3sUVoWIXgkmGxEEDyYrL2YsjuUwu50absI_96BEBOFRXppp23eN-8NlzzlEtXWaBWMRVVQ_SF7n-P-S689SsRrMp0-ibdkFj8_xMNYJG0-4pI-iIY1EAeF2E2GE81lpcLy3uDC8jSv0Qfr66oqDDgPymXLk9YV2GWtSrmA4JiD4ti25ynsKkAPzC4WHgLLlsppmKtsTW8IplTISkLWnlEXDvxB2aw2GzngMrMYYBfoY6lt5dmxxhCJ3Jbgg8kicUaMRDMxEheJ181Om4LbAubWUVMlJacwA56WQOEpzA3hKyIa1EzXJofC4I3WDO0OT0OPxBkkEv9A_riZzt7b5OaxE_fGo44Q3QY3dcu3mLZbgpfUCCMA5aMCULS6_hnnhasbTAWncvhl4iZcJM5x1VrOu4Xuh_5-16XTav919w1Xm1Z8/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBbwIhEIX_Cj3ssYJrNfZobLKp1a49NNlyaXB3RHR3QGCt_vuiMSZW18oFBsj75r2hnGaUo9goKbzSKMpQf_He97j_1muPEvaepOkL-0im8etTPIxZ0qYjysMH1rAGbK8Q28lwIik3wi8eFc41zYoandeuNqZUYB0Imy-OWjdg17WMsB7BEgvloW1HM9gaQAdEz-cOPMkXwkqYiXwV3vJSqIooXNfK7vaSarle8wHluUYPW08zrKQ2jhxq9BErdAXOqzxiF6iINaMido66bS9timoDWGgbuqlCVgJzoFkFIS6BhQpcE1AKJZG1KqBUCO4uTyrsFo9jjtgFJGL_QP64Saef7eDmuRP3xqMOY90GN3XLtYjUmwCvQiMkAIjzwkPIVNanAV65usOUt6KAMxN34SJ2iTMrPuuWsu_7u203nJa7n4dfbZHQGQ!!/ |
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/jZLLbsIwEEV_xV1kWWxCQXSJqBSVQkMXlYI3lUkGY0hsYzs8_r5ThCq1EMAbv--Ze23KaUa5FlslRVBGixLnM977Gvffeu1Rwt6TNH1hH8k0fn2KhzFL2nREOR5gDW3AfhRiNxlOJOVWhOWj0gtDs6LWPhhfW1sqcB6Ey5cnrSuwy1pWuKDBEQflsWxPM9hb0B6IWSw8BJIvhZMwF_ka9zTsyLV9OlOrzYYPKM-NDrAPeKWSxnpynOsQscJU4IPKI3bGjlizdsRusK8HkDaFuQVdGIflVZim0DnQrAIMVOhCIciittKSyFoVUCoN95lU2Dt9-ggRO4NE7Abkn5t0-tlGN8-duDcedRjrNripW75FpNkivMJCCAKIDyIAhizr3ye-sHSHqeBEAX9M3IWL2DnOrvm8W8p-6B_2XRytDruHb8Y7Ho8!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFdT8IwFIb_Sr3YpbQbQvSSYDLF4fDCOHtj6nYohe20tN2i_noLISbKh_SmOc3J-5znlHJaUI6iU1J4pVHUoX7lw7fs-mEYT1L2mOb5LXtKZ8n9VTJOWBrTCeWhgR05I7ZJSOx0PJWUG-EXlwrnmhZVi85r1xpTK7AOhC0Xu6wTsMNZRliPYImFeju2o8VcrDfNarle8xHlpUYPH54W2EhtHNnW6CNW6QacV2XE9kIitgk5PVJ-TK8DrLQNnCb4CSyBFg0ERYGVckCMKFcKJZGtqqBWCO6saVW4Le6-JmJ7kIj9A_ljk8-e42Bz00-G2aTP2OCITdtzPSJ1F-BNGIQEAHFeeAjbku3P0g88nSHlrajgl8RZuIjt48yKvw_q5Wf_K7uru-Zllo0uvgGRoOVu/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRb8IgFIX_Cnvo4wTrNN2jcUmzTlf3sKTysrD2imh7QaBO__2YMSabOuXhwiXkfOdcKKcF5Sg2SgqvNIo69DM--BgnL4NulrLXNM-f2Fs6jZ8f4lHM0i7NKA8P2IU1ZD8KsZ2MJpJyI_ziXuFc06Jq0XntWmNqBdaBsOXioPUP7LyWEdYjWGKh3tt2tJiL9aHQmVqu13xIeanRw9bTAhupjSP7Hn3EKt2A86qM2IlSxILIvlwxl18KugGstA2wJiQVWAItGghhBVbKATGiXCmURLaqglohuJssq7BbPHxSxE4gEbsC-ZMmn753Q5rHXjwYZz3G-hfStB3XIVJvArwJRkgAEOeFhzAy2R7Hf-bqhlDeigp-hbgJF7FTnFnxz34tE5_stv1wWu6-7r4BslHSuQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFdT8IwFIb_Sr3YpbQMIXpJMJnicHhhnL0xZTuWwnZa2m5-_HoLISTKh_SmOU37Puc5pZzmlKNolRReaRRVqF_54C29fhh0xwl7TLLslj0l0_j-Kh7FLOnSMeXhAjuyhmydENvJaCIpN8LPLxW-a5qXDTqvXWNMpcA6ELaYb7NOwA5nGWE9giUWqk3bjuYfMFMorFu_UIvVig8pLzR6-PQ0x1pq48imRh-xUtfgvCoitpcUsV3S6eayY6ItYKltgNXBVGABNK8hyAoslQNiRLFUKIlsVAmVQjivZRV2i9tPitgeJGL_QP7YZNPnbrC56cWDdNxjrH_Epum4DpG6DfA6NEICgDgvPISRyWY3_gNHZ0h5K0r4JXEWLmL7OLPks361-Op9p3dVW79M0-HFD8Y77BU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFPTwIxEMW_Sj3sUVoWIXgkmGxEcPFgsvRiyu5YCrvT0nb58-2tBDQICL10pmne770ZymlGOYqVksIrjaIM_YR3Pobdl05zkLDXJE2f2Fsyjp8f4n7MkiYdUB4-sAunx74VYjvqjyTlRvjZvcJPTbOiRue1q40pFVgHwuazvdY_sPNaRliPYImFcmfb0WwNU4XCHlV0oubLJe9Rnmv0sPE0w0pq48iuRx-xQlfgvMojdqIZsYPSb3XFcHop_Aqw0DZgq5BeYA40qyAMQGChHBAj8oVCSWStCigVwm3mVbgt7hcXsRNIxK5A_qRJx-_NkOaxFXeGgxZj7Qtp6oZrEKlXAV4FIyQAiPPCQxierH9WcubphlDeigKOQtyEi9gpziz4tF3Kru9uN-1Qzbfruy8KI391/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfT8IwFMW_Sn3YI7QMIfpIMJnicPhgHH0xdbuWQteWtpt_Pr2VLCYIQ_rS3Pbm_O45F1OcY6pYIzjzQismQ72k45f06n48mCXkIcmyG_KYLOK7y3gak2SAZ5iGBtJxJuRHIbbz6Zxjaphf9YR60zgva-W8drUxUoB1wGyxarVOwI5rGWa9AossyN3YDucK3pE0qIcaUKXe-8JLsd5u6QTTQisPHz50V1wbh3a18hEpdQXOiyIiB9IR6ZY-PX7WFUWrU-gqZMFUATivIMTBVCkcIMOKjVAc8VqUIIWC8zyIcFvVrjEiB5CI_AP54yZbPA2Cm-thPE5nQ0JGHW7qvusjrpsAr8IgKACQ88xDCIrXv1s48nSGKW9ZCXsmzsJF5BBnNvR1JNefw6_0VjbV8yKdXHwD2O6rBw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNbsIwEIRfxT3kCDahRPSIqBSVkoYeqgZfKjdZjEuyNrYT9fFrEJfy74u1q_XMfGvKaUE5ik5J4ZVGUYd6yZOv-fg1GcxS9pbm-TN7Txfxy2M8jVk6oDPKwwC7cCZspxDbbJpJyo3w657ClaZF1aLz2rXG1AqsA2HL9UHritl5LW8FOqOt34feDamf7ZZPKC81evj1tMBGauPIvkYfsUo34LwqI3b0-HqE_BJOB1hpG_SbwCOwBFo0EJAEVsoBMaLcKJREtqqCWiG4u1KqcFs8fEXETkwidsPkiCZffAwCzdMwTuazIWOjCzRt3_WJ1F0wb0IQEgyICwsCYkG29T5QIDjTugMqLLyCfxB32UXs1M5s-Peo7uarzMFnjy_HbvLwB9OFMR0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxRxypHZTWsGxKlKgpKQcEMEX5DrGcZusXduJgKfHqXop_SG-WLtazbcziynOMQXWKsm80sCqUL_TyUd6-zQZzhPynGTZPXlJlvHjTTyLSTLEc0zDADnzpqRTiO1itpCYGubLawWfGudFA85r1xhTKWGdYJaXe60LsNNa3jJwRlu_WxrnHJXI6pUCpwG5UhmjQKJQetvwbsR1Qmq93dIpplyDF18e51BLbRza1eAjUuhaOK94RA4BEekBuGwlOxdLK6DQNuxQh1wYcIHzWoRoGBTKCWQY33Qo2ahCVApEPycq_Bb2J43IESQi_0D-uMmWr8Pg5m4UT9L5iJDxGTfNwA2Q1G2A12ERFADIhRAFskI2Fdvf4kSrh6lwlEIcmOiFi8gxzmzoalytv0c_6UPV1m_LdHr1C_5uegM!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFNU8IwGIT_Sjz0KAlFGD0yOFPFYvHgWHJxYvNaAu2bkKQd9dcbgQufktsmnX12t5TTnHIUrSqFVxpFFfSMD97T26dBd5yw5yTL7tlLMo0fb-JRzJIuHVMePmAnzpD9OcR2MpqUlBvh59cKPzXNZYPOa9cYUymwDoQt5luvM7DjXt4KdEZbvw69r4lCb7Vsis0jnanFasWHlBcaPXx5mmNdauPIWqOPmNQ1OK-KiO067etd5_Phs1NDtIBS2wCvwxICC6B5DWEMgVI5IEYUS4UlKRsloVII7qIKIRlY3P7EiB1AIvYPZK9NNn3thjZ3vXiQjnuM9U-0aTquQ0rdBngdgpAAIC6sBcRC2VTrQKHBkasLSoX1JeyUuAgXsUOcWfKPfrX47v2kD1Vbv03T4dUvjIoUCw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBU8IwEIX_Sj30KAlFGD0yOFPFYvHgWHNxYruGQLsJSdpRf70pckEoNpfM7uy8b99bwkhGGPJGCu6kQl76-pVN3pLrh8lwHtPHOE1v6VO8jO6vollE4yGZE-YHaMeb0lYhMovZQhCmuVtdSvxQJCtqtE7ZWutSgrHATb7aa52BndZyhqPVyrjd0iQTgGB4GRhVO4ki4FgEdiW1bgvpuabO20nb6sn1dsumhOUKHXw6kmEllLbBrkYX0kJVYJ3MQ3rICWl_znljaVdIDWChjF-l8ilxzIFkFfigPEhaCDTPNy1K1LKAUiL0MyT9b3B_4JAeQUL6D-SPm3T5PPRubkbRJJmPKB13uKkHdhAI1Xh45Rf5jctnCYEBUZd8f5ITrR6m_G0KODDRCxfSY5zesPdxuf4afSd3ZVO9LJPpxQ9FGpn_/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBT8IwGMX_lXrYUVqGED0STKY4HB6MoxdT149S6NrRdov419stXABBemm-pnm_996HKc4x1ayRgnlpNFNhXtDRZ3r_MupPE_KaZNkjeUvm8fNdPIlJ0sdTTMMHcuaMSasQ29lkJjCtmF_dSr00OOe1dt64uqqUBOuA2WK117oA-1vLW6ZdZazvTOM8CFtATHO0ZIVU0u8Q49yCc-BaCbnebukY08JoD98e57oUpnKom7WPCDclOC-LiBxKR-Si9GX72bkqGtDc2EAvQxdMF4DzEkIdgSIdoIoVG6kFErXkoKS-MoMMt9X7NUbkBBKRfyBHabL5ez-keRjEo3Q6IGR4Jk3dcz0kTBPgZTDSdeVCfYAsiFp1hly7o5OnK0KFdXA4CHEVrt3bMa7a0K-hWu8GP-mTasqPeTq--QXTeZPm/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPT8IwGIe_Sj3sKC1DiB4JJlMcDg_G2YupaymF7W1pu0X99HYLF_6zy9Km-T3v83sxxTmmwBolmVcaWBnOn3T0ld6_jPrThLwmWfZI3pJ5_HwXT2KS9PEU0_CAnPjGpE2I7Wwyk5ga5pe3ChYa57wG57WrjSmVsE4wWyy3WWdgx7O8ZeCMtr4bGuduqYxRIBEXCwWqvXSIAUcLbSvXhqjVZkPHmBYavPjxOIdKauNQdwYfEa4r4bwqIrIbHpEL4ecVslN1NAK4toFfhT4YFALnlQiVhGDlBDKsWLdMWSsuSgXiOgsV_ha2q4zIASQiFyB7Ntn8vR9sHgbxKJ0OCBmesKl7roekbgK8CoN09bhQoEBWyLrsBgoGR66ukAoL4WJH4ipc2NwBzqzp97Bc_Q7-0qeyqT7m6fjmH2G3CXU!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxRxypHZTWsGxKlKgpKQcEMEXZBzjunVsYzsR8PRsql5Kf4gv1q5W8-3MYopLTA1rlWRRWcM01K908pZfP0yG84w8ZkVxS56yZXp_lc5Skg3xHFMYICfelHQKqV_MFhJTx-LqUpkPi8uqMSHa0DinlfBBMM9XO60zsONa0TMTnPVxuzQuuTXBalWxaD0KK-WcMhIpAPqGdyOhE1Lrz086xRSmo_iKuDS1tC6gbW1iQipbixAVT8g-ICE9AOetFKdiaYWpQJPbGnJhhgtc1gKiYaZSQSDH-KZDyUZVQisj-jlR8HuzO2lCDiAJ-Qfyx02xfB6Cm5tROsnnI0LGJ9w0gzBA0rYAr2ERBAAUIESBvJCNZrtbHGn1MAVHqcSeiV64hBzi3Ia-j_X6e_ST3-m2flnm04tfx3Xs1Q!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFNU8MgEIb_Ch5ytNDUdvTYqTPRmpp6cIxcHCRIaJOFAsmov15Se1D7YbgwMDvvs88upjjHFFirJPNKA6vC-5lOXtLLu8lwnpD7JMuuyUOyjG8v4llMkiGeYxoKyJEzJV1CbBezhcTUMF-eK3jTOC8acF67xphKCesEs7zcZZ2AHc7yloEz2vpt0zh3pTJGgUQKENd1LSxXrEKhrBDoU4NwXZBabTZ0iinX4MW7xznUUhuHtm_wESl0LZxXPCK_ARHpATitkh0bSyug0LYLDXNhwAXOu_SSQaGcQIbxdceVjSpEpfqaqHBb2K00InuQiPwD-WOTLR-HweZqFE_S-YiQ8RGbZuAGSOo2wOvQCAoA5MIQBbJCNtW2oWBw4KuH1Pe0f0r0woXt7eHMmr6Oq9XH6DO9qdr6aZlOz74AQMrZ1w!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPTwIxEMW_Sj3sUVoWIXokmKzi4uLBuPZi6nYohW5b2u4G_fQWwgX5I_bSzGTyfvPeYIpLTDVrpWBBGs1UrN_p4CO_fRp0xxl5zorinrxk0_TxJh2lJOviMaZxgJx4Q7JRSN1kNBGYWhbm11LPDC55o30wvrFWSXAemKvmO60zsONawTHtrXFhuzQuZ8BhjYQzjeaoMkpBFZCfS2ulFkhGsGuqzajfCMrFakWHmFZGB1gHXOpaGOvRttYhIdzU4IOsErIPSsg_QOetFadiakFz46J2HXNiugJc1hCjYppLD8iyarlBiUZyUFLDZY5k_J3enTghB5CE_AH55aaYvnajm7teOsjHPUL6J9w0Hd9BwrQRXsdFUAQgH8ME5EA0iu1ucqR1gal4HA57Ji7CJeQQZ5f0s68WX73v_EG19ds0H179ANKm_kw!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFPT8MgGIe_Ch56dLDOLXpcZlKdnZ0HY-VisEXG1r4woI366X3X7LK_jguBwO_5PUA5zSkH0WolgjYgKly_89FHevs06k8T9pxk2T17Sebx4008iVnSp1PK8QA7McZskxC72WSmKLciLK41fBmalw34YHxjbaWl81K4YrHNOgM7nhWcAG-NC11pmhfCOQwllYaV39zRy_WajykvDAT5HWgOtTLWk24NIWKlqaUPuojYblbEdrPOF8xOybYSSuMQV6OtgELSvJYoLKDUXhIripUGRVSjS4kgeVlpjbOD7UdF7AASsX8gezbZ_LWPNneDeJROB4wNT9g0Pd8jyrQIr7EIQQDx-F6SOKmaqiuEBke2LpDC9y_ljsRFuIgd4uyKfw6r5c_gN32o2vptno6v_gCXaXV5/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFNU8IwGIT_Sjz0KAlFGD0yOFPFYvHgWHJxQhtDoH0TkrSj_npfGC58Si6dzXT22d1QTnPKQbRaiaANiAr1jA8-0_uXQXecsNckyx7ZWzKNn-_iUcySLh1Tjj-wM2fINg6xm4wminIrwuJWw5ehedmAD8Y31lZaOi-FKxY7rwuw017BCfDWuLANfahJsRBOybkoVn5joJfrNR9SXhgI8jvQHGplrCdbDSFipamlD7qI2L7Rod4zvhw9OzdDK6E0Dtk17iCgkDSvJU4hoNReEoveGhRRjS5lpUFe10Dj18HuCSN2BInYP5CDNtn0vYttHnrxIB33GOufadN0fIco0yK8xiAEAcTjWJI4qZpqGwgbnLi6ohSOX8q9ElfhInaMsys-71fLn95v-lS19cc0Hd78AZl9C2Y!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNTsMwEIRfxRxypHZTWsGxKlKgpKQcEMEX5MaL6zaxU9uJgKdniXrpL_XFWsuamW-WcppTbkSrlQjaGlHi_M5HH-nt06g_TdhzkmX37CWZx4838SRmSZ9OKccP7MQZsz-F2M0mM0V5LcLyWptPS3PZGB-sb-q61OA8CFcst1pnzI5rBSeMr60LXej9mRRL4RQsRLH2REIQuqPSq82GjykvrAnwFWhuKmVrT7rZhIhJW4EPuojYrt7-fEz_PEh2qpQWjLQOI1TYijAF0LwCLEYYqT2QGi20UUQ1WkKpDfiLQDTezmwXGrEDk4j9Y7JHk81f-0hzN4hH6XTA2PAETdPzPaJsi-YVBiFoQDx2BsSBasouEBIceboACncgYQfiIruIHdrVa74YlqvvwU_6ULbV2zwdX_0Cx_cTbA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHPT8IwHMX_lXrYUVqGED0STKY4HB6MsxdTt1oK7bel7Rbxr7cSLowf0svymuV93nvFFJeYAmulYEEaYCrqdzr6yG-fRv1pRp6zorgnL9k8fbxJJynJ-niKafyBnDhj8ueQutlkJjC1LCyuJXwZXNYN-GB8Y62S3HnOXLXYeZ2BHfcKjoG3xoVt6K5GlWJSIwnrRrrNn4Vcrtd0jGllIPDvgEvQwliPthpCQmqjuQ-ySsi-VVd3rM_HL05N0XKojYt0HbdgUHFcah7nYFBLz5Fl1UqCQKKRNVcSuL-og4xfB7tnTMgBJCH_QDptivlrP7a5G6SjfDogZHiiTdPzPSRMG-E6BkERgHyciyPHRaO2gWKDI1cXlIrz13yvxEW4hBzi7Ip-DtVyM_jJH1Sr3-b5-OoX71N6ww!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNTsMwEIRfxRxypHZTWsExKlKgpKQcEMEXZBI3dZusXduJgKdnG1VIpb--WF5ZM_PNUk4zykG0qhReaRAVvt_56CO5fRr1JzF7jtP0nr3Es_DxJhyHLO7TCeX4gR05EdsohHY6npaUG-EX1wrmmmZFA85r1xhTKWmdFDZfbLVOmB3W8laAM9r6LjTNjCattGqu8m5ABBTE6sYrKEnZqEJudNRyveYR5bkGL788zaAutXGke4MPWKFr6bzKA7arH7Dz-qdB0mOltBIKbTFCja0IyDFoLbEYNFBOEiPy1Z9HpUC6i0AU3ha2Cw3YnknAzpj8o0lnr32kuRuEo2QyYGx4hKbpuR4pNVYFNQbpanLYoSRWlk3VBUKCA6MLoHAnhdyBuMguYPt2ZsU_h9Xye_CTPFRt_TZLoqtfsSulQg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFdT8IwFIb_Sr3YJbQMIXi5YLKIw-GFcfTG1O1QKttpabvFn28hxERxSG_a04_3OU9KOS0oR9EpKbzSKOpQr_n0LZs9TkeLlD2leX7PntNV_HAbz2OWjuiC8nCB9YyEHRJiu5wvJeVG-O1A4UbTomrRee1aY2oF1oGw5faUdQHWk2W1IW6rzOFcfez3PKG81Ojh09MCG6mNI8cafcQq3YDzqgyr73eXwXmfRAdYaRuim2AhsARaNBBEBFbKATGi3CmURLaqglohuKsaVGG2ePqAiJ1BIvYP5JdNvnoZBZu7cTzNFmPGJj027dANidRdgDehERIAxHnhgViQbX1sKBj8sXWFlLeigh8SV-Eido4zO_4-qbtss3TwOuDrmUtuvgBXrwRI/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFBT8IwFMe_Sj3sKC1DiB4JJlMcDg_G0Yup27MUttfSdov66a0EExEn9NL3mvb9_r-UcppTjqJVUnilUVShX_DRc3p5N-pPE3afZNk1e0jm8e1FPIlZ0qdTysMF1rHG7GtCbGeTmaTcCL88V_iqaV426Lx2jTGVAutA2GK5m_UPrGOW1Ya4pTJ7JV2o1WbDx5QXGj28eZpjLbVxZNujj1ipa3BeFaH6fvejPBIn61JrAUttA6UObgILoHkNQU9gqRwQI4q1Qklko0qoFII7KasKu8Xdt0TsABKxI5BfNtn8sR9srgbxKJ0OGBt22DQ91yNStwFehyAkAIjzwgOxIJtqGygY_HF0gpS3ooQ9iZNwETvEmTV_GVar98FHelO19dM8HZ99Al5uCq0!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT8IwFMe_Sj3sKC1DiR4JJlMcDg_G2Yup27MUttfSdov66S0EExCH9NLXpv3_3q-lnOaUo2iVFF5pFFVYv_Dha3p1P-xPEvaQZNkNe0xm8d1FPI5Z0qcTysMB1jFGbJ0Q2-l4Kik3ws_PFb5rmpcNOq9dY0ylwDoQtphvs47AOrKsNsTNldkpiYVVoyzUgN6t76nFasVHlBcaPXx4mmMttXFks0YfsVLX4LwqQvUTslPu5x1vNOuSbgFLbQOyDtYCC6B5DUFcYKkcECOKpUJJZKNKqBTCaY2rMFvcfljEDiAR-wfyyyabPfWDzfUgHqaTAWOXHTZNz_WI1G2Ar1-FBABxXngIbyWbatNQMPhj6wQpb0UJexIn4SJ2iDNL_nZZLT4HX-lt1dbPs3R09g0Fl3fJ/ |
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/jZFNTwIxEIb_Sj1wlJZFCB4JJhsRXDyYrL2YujuWwu60tF2Ef2_5MFnERXrpdNLM0-ct5TSlHMVaSeGVRlGE8xvvv08GT_3OOGbPcZI8sJd4Fj3eRaOIxR06pjxcYA1ryHYTIjsdTSXlRvj5rcJPTdO8Que1q4wpFFgHwmbz46wLsIZZVhvi5srUSmJhVSkLJaB39b4HWzoiMCfagN1rOlIKrA6yarFa8SHlmUYPG09TLKU2juzP6Fss1yU4r7JQ_cyslSfYev8S9rJ20hThGjDXNrysDBkKzICmJYQYA0Q5IEZkS4WSyErlUCgEd5WfCrvF4_e32Bmkxf6B_LJJZq-dYHPfjfqTcZexXoNN1XZtIvU6wHfh7aNyXngIkcqqOCRG0z9aV0h5K3I4kbgK12LnOLPkH71CDvxgu-mFarH9uvkGHXyr8Q!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBcsIgEIZfhR5yVDBWxx4zdibTVBt76FS5dGhYkZosEUimj1-0XqzRyoVZZtnv_4ByuqQcRauV8NqgKEO94uOP2eR5PMhS9pLm-SN7TRfx0308jVk6oBnloYFdWAnbT4jtfDpXlNfCb3oa14YuZYPOG9fUdanBOhC22BxnXYF1z8JKEgu-seiIN6QFlMbue_XXbscTyguDHr79vlOZ2pFDjT5i0lTgvC4i1j3jeqD8ktzv7YCpgp3AAuiygiAoUGoHpBbFVqMiqtESSo3gbgqrw27x-DERO4NE7B_IH5t88TYINg_DeDzLhoyNLtg0fdcnyrQBXoUgJACI88JDeDDVlIdAwaDj6AYpb4WEE4mbcBE7x9Vb_jkq29l67uC9x1cTl9z9AHXwGQ0!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBU8IwEIX_Sjz0KAlFGD0yOFPFYvHgCLk4sVlDoN2UJO2ov96AXJRWyCWzO5v37XuhnC4oR9FoJbw2KIpQL_noNb1-GPWnCXtMsuyWPSXz-P4qnsQs6dMp5WGAdZwx2ynEdjaZKcor4VeXGt8NXcganTeurqpCg3UgbL46aP0Da9fCUhILvrboiDekAZTGdrbpUq-3Wz6mPDfo4cPvJpWpHNnX6CMmTQnO6zxirRod7RPrZ11R_LwO9DJkITAHuighxCFQagekEvlGoyKq1hIKjeDO8qDDbfHwjRE7gkTsBOSPm2z-3A9ubgbxKJ0OGBt2uKl7rkeUaQK8DIuQACDOCw8hMFUX-4WCg5bWGaa8FRJ-mTgLF7FjXLXhb8Ni_Tn4Su-KpnyZp-OLbxB24PA!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFdT8IwFIb_Sr3YJbQMIXi5YLI4N4cXxtEbU7dDqWyno-0Wf76FEBPkQ3rTnH68z3laymlBOYpeSeGURlH7esmnH-nseTpKYvYS5_kje40X4dN9OA9ZPKIJ5f4AuzAitksITTbPJOWtcOuBwpWmRdWhddp2bVsrMBaEKdeHrCuw81mHFLvbVl_bLY8oLzU6-Ha0wEbq1pJ9jS5glW7AOlUG7PfadWx-SaEHrLTxyY2PEVgCLRrwGgIrZYG0otwolER2qoJa4Y39KT8bPDx_wE4gAfsH8scmX7yNvM3DOJymyZixyQWbbmiHROrewxvfCPEAYp1wQAzIrt435A3OLN0g5Yyo4EjiJpz_oxNcu-Gfk7pPV5mF9wFfzmx09wMlwR0M/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHNUoMwFIVfJS5Y2gSwHV0ydQatVHDhSLNxIsQ0LdzQJDDq05t26PhTsc0m92aS852TiynOMQXWScGsVMAq1y_o5Dm5vJv4s5jcx2l6TR7iLLi9CKYBiX08w9RdIAMrIluFQM-nc4Fpw-zyXMKrwnnZgrHKtE1TSa4NZ7pY9lr_wP7W6lXM9wov5GqzoRGmhQLL3yzOoRaqMWjXg_VIqWpurCw8sn_2VR2xkg7F6jiUSjtG7WQYFBznNXfRGJTScNSwYi1BINHKklcSTnQq3a6hH4lHDiAeOQL5lSbNHn2X5ioMJsksJGQ8kKYdmRESqnPw2hlBDoCMZZYjzUVb7Qxtf_3w6IRQVrOS_whxEs7N6ADXrOnLuFq9hx_JTdXVT1kSnX0CyPWhhQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT8IwGIb_Sj3sKO2GED0STKY4HB6MsxdTt1oK29fRdov66_0gcFAYrpemTfs-75OPcppRDqLVSnhtQJR4fuXjt-T6YRzOYvYYp-kte4oX0f1VNI1YHNIZ5fiAdawJ2yZEdj6dK8pr4ZeXGj4MzYoGnDeuqetSS-uksPlyn3UGdjprn-JoZk3jNajtO73abPiE8tyAl5-eZlApUzuyO4MPWGEq6bzOA3b4H7DD__NF0i6pVkJhLCIqzBOQS5pVEsUEFNpJUot8jelENbqQpYZt4x5FNe4W9gMJ2BEkYP9A_tiki-cQbW6G0TiZDRkbddg0AzcgyrQIr7AIQQBxXnhJrFRNuSuEBieuekh5Kwr5S6IXDod1hKvX_H1Urr6G38ld2VYvi2Ry8QOrl07o/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHLUsIwFIZfJS66lKRFGFwyONMRweLCmZqNE9NjCLRJyQXh7U2dsFAukk1yzmT-L18OprjEVLGtFMxJrVgd6jc6fJ-NnobpNCfPeVE8kJd8kT3eZZOM5CmeYhoukDNrTLqEzMwnc4Fpy9zyVqpPjcvKK-u09W1bSzAWmOHLmHUBdjorplhcGu2dVCK29mgLqtIGxTaSgWk879RslyVXmw0dY8q1crBzuFSN0K1FP7VyCal0A9ZJnpADIyExLLYuMy4LFec-J0Zy3QQmUxxw2UD4IKYqaQG1jK87lPCygloquE5Ght2oONiEHEES8g_kj02xeE2DzX0_G86mfUIGZ2x8z_aQ0NsAb8JDUAAg65gDZED4msVxnGhdIeUMq-CXxFW4ML0jXLumH4NajNxovxuE02r_dfMNTJylSg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFNU8MgEIb_SjzkaCGp7eixU2eiNTX14Bi5OJggoU0WCiSj_nq3Xwfth-XCLAPvsw9LGMkJA94pyb3SwGusX9nwLb1-GEaThD4mWXZLn5JZfH8Vj2OaRGRCGF6gR9aIrhJiOx1PJWGG--pSwYcmedmC89q1xtRKWCe4Lapt1gnY4axtiiO54cVCgQw4lIGrlDFYrB6p-XLJRoQVGrz49CSHRmrjgnUNPqSlboTzqgjpLiykB8NOt5gd0-0ElNoir8FwDoUgeSNQGbOVE8EOJVtVilrByuWMrhXuFrajCukeJKT_QP7YZLPnCG1u-vEwnfQpHRyxaXuuF0jdIbzBRjY_5LkXgRWyrdcNocGBozOkvOWl-CVxFg4nt4czC_Y-qOdf_e_0ru6al1k6uvgBMtAMCA!!/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZJRT8MgFIX_Cj700cE6t8zHZSaNdbPzwaTyYrBFytYCAzq3f-_trCa6bpYXuEDOd88BTHGKqWI7KZiXWrES6hc6eV1MHybDOCKPUZLckadoFd7fhPOQREMcYwoXyJkxI41CaJfzpcDUMF9cS_WucZrXynntamNKya3jzGZFq3UB1q3VqjicGpZtpBKIqRy5QhoDRXt-QDuucm1R1x3UCNnqaLqByPV2S2eYZlp5vvc4VZXQxqFjrXxAcl1x52UWkG94QLqE2_P-8MsRJOfibOUzXUEzTGUcpxWHSIEjHf_BilrmvJSqyaqHSwmzVe1XCMgJJCD_QP64SVbPQ3BzOwoni3hEyPiMm3rgBkjoHcAraOQrLc88R5aLujw2BA46tnqY8pbl_JeJXjh4yROc2dC3cSmmfnrYj2G1PnxcfQIkG1eA/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHLTsMwEEV_xSyypHYTWsGyKlIgpKQsEMEbZBLjuk3Gqe1EwNczrYIQ9EG9sWyNzrlXQznNKQfRaSW8NiAqfD_z8Ut6eTceJjG7j7Psmj3E8_D2IpyGLB7ShHIcYAfOhG0IoZ1NZ4ryRvjFuYY3Q_OyBeeNa5um0tI6KWyx6FlHZPtZPcXRXENndKFBbSb1cr3mE8oLA16-e5pDrUzjyPYNPmClqaXzugjYNyFgP4TjYbJDxToJpbEoqZEooJA0ryWWE1BqJ0kjihXSiWp1KSsNm9QnRNV4W-iXErAdScD-kfxpk80fh9jmKgrHaRIxNjrQph24AVGmQ3mNQQgKiPPCS2KlaqttIGyw5-uEUt6KUv4qcZIO17Wja1b8dVQtP6LP9Kbq6qd5Ojn7Aso_Geg!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFfT8IwFMW_Sn3Yo7QbQvCRYLKI4PDBZPTF1K2WwnY72m7Ct_dCpkH5I31p70lzfue0lNOUchCNVsJrA6LAec77b5PBUz8cx-w5TpIH9hLPose7aBSxOKRjyvECO7OGbOcQ2eloqiivhF_cavgwNM1rcN64uqoKLa2TwmaL1usC7LRX6-JoqqExOtOgWnFLDhQ618v1mg8pzwx4ufE0hVKZypH9DD5guSml8zoL2LdnwH4cWvHQ83Lg5Fz5RkJuLGJLZAjIJE1LiQ8gINdOkkpkK3Qnqta5LDTsml0RXuNuof24gB1BAvYP5E-bZPYaYpv7btSfjLuM9c60qTuuQ5RpEF5iEIIA4rzwklip6mIfCBuckK4o5a3I5a8SV-Hwr45w1Yq_9wo18IPtpoen5fbz5gvCMrkr/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFdT8IwFIb_Sr3YpbRsQvSSYDKdw-GFcfbGlO1YCtvpaLtF_fUWggnKh_SmaXPyPO-bQznNKUfRKSmc0igq_37lw7f0-mHYT2L2GGfZLXuKp-H9VTgOWdynCeV-gB05I7YmhGYynkjKG-HmlwrfNc3LFq3Ttm2aSoGxIEwx37JOyA6zthRL82IujISZKJZ2PasWqxUfUV5odPDhaI611I0lmze6gJW6ButUEbAfRsB2GacDZcfKdYClNl5Te6bAAmhegy8osFQWSOPZCiWRrSqhUgjnhVX-NrhdTMD2JAH7R_KnTTZ97vs2N1E4TJOIscGRNm3P9ojUnZfXPgjxAmKdcEAMyLbaBPINDnydUcoZUcKvEmfp_ML2dM2SzwbV4jP6Su-qrn6ZpqOLbyHUMiA!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBb8IgFMe_Cjv0qGCdxh2NS5o5Xd1hSeWyYPuGaAsI1Om335txyZzWyQUekN_v_YFymlGuxVZJEZTRosR6zvvvk8FzvzNO2EuSpo_sNZnFT_fxKGZJh44pxwusYQzZNyF209FUUm5FWLaU_jA0K2rtg_G1taUC50G4fHlkXZFdZh0pnmb5UjgJC5GvsSgtaZHD2Z6cHNC5Wm02fEh5bnSAXaCZrqSxnhxqHSJWmAp8UHnEfuAR-8WIWBP8eoS06Tm2oAvj0F-hTOgcaFYBPonQhfJALLKVlkTWqoBSabgthcLZ6eNXRuxMErF_JH_SpLO3DqZ56Mb9ybjLWK8hTd32bSLNFuUVNkJQQHwQAYgDWZeHhjDBha0bQgUnCjgJcZMOf_JMZ9d80SvlIAz2ux6uVvvPuy864VUU/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFPT8MgGIe_Ch56dLDWLXpcZlKtnZ0HY-VisCBja4EBbdRP77ulHtw_x4VA3jzP75cXU1xiqlmnJAvKaFbD-5WO3_Lrh_EwS8ljWhS35Cmdx_dX8TQm6RBnmMIAOXImZEOI3Ww6k5haFhaXSn8YXPJW-2B8a22thPOCuWrRs07IDrN6iselbQHDvEDGcaBu5tVyvaYTTCujg_gMuNSNNNaj7VuHiHDTCB9UFZFfTkR2OaeDFcdKdkJz40DVAJfpSuCyERuy5grgllUrpSWSreKiVlqcF1jB7XS_oIjsSSLyj2SnTTF_HkKbmyQe51lCyOhIm3bgB0iaDuQNBEEgQD6wIJATsq23gaDBga8zSgXHuPhT4iwdLG1PZ1f0fVQvv5Lv_K7umpd5Prn4AdMEGGc!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFNbwIhEIb_Cj3ssYJrNfZobLKp1a49NFm5NHSZIroLCKzVf9_R2EP9qHKBmZDnmRcopwXlRqy1ElFbIyqsZ7z3Me6_9NqjjL1mef7E3rJp-vyQDlOWtemIcrzALqwB2xFSPxlOFOVOxPm9Nl-WFrIxIdrQOFdp8AGEL-cH1j-y86wDJdDCNYgRAYj1EqlnGnSmF6sVH1BeWhNhE2lhamVdIPvaxIRJW0OIukzYLzhhR5yTxpXR80vPsAYjrUd3jSJhSqBFDTuykRrhTpRLbRRRjZZQaQO3JdC4e3P4woSdSBJ2RXKUJp--tzHNYyftjUcdxroX0jSt0CLKrlFe4yAEBSREEYF4UE21HwgTnGndECp6IeFPiJt0-IsnOrfkn91K9WN_u-niabH9vvsB6jJZ3w!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFNU8IwEIb_Sjz0KAlFGD0yOFPFYvHgWHNxYruGQLsJSdpRf70pgwf5ktx2J3mefbOU05xyFK2SwiuNogr1Kx-9pdcPo_40YY9Jlt2yp2Qe31_Fk5glfTqlPFxgR86YdYTYziYzSbkRfnGp8EPTvGzQee0aYyoF1oGwxWLLOiE7zNpSXKDqYkWEMVqhrwG9616o5XrNx5QXGj18eppjLbVxZFOjj1ipa3BeFRH7JXW9XdLp4bJjQVvAUtsgqwNZYAE0ryGEFVgqB8SIYqVQEtmoEiqFcN7IYSqwuF1SxPYkEftHspMmmz_3Q5qbQTxKpwPGhkfSND3XI1K3Qd79CgkC4rzwQCzIptoMFBIcaJ0RyltRwp8QZ-nC2vZ0ZsXfh9Xya_Cd3lVt_TJPxxc_u1S3Aw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfhIMFlEcPhgMvtianctha0ta4fw770jGCMMpE_tSXO-e86lnGaUG7HRSgRtjSjw_cYH79Ph06A7SdhzkqYP7CWZx4938ThmSZdOKMcP7MwZscYhrmbjmaLcibC41ebT0iyvjQ_W184VGioPopKLg9cFWLvXwcWjq5UrIpyz2oQSTGiRiDA58XIBeV1ooxpLvVyv-YhyaU2AbaCZKZV1nuzfJkQstyX4oGXEflCNdoQ6lY5Rl-Ol56ragMlthdOUiBZGAs1KwLrQXXsgTsgVuhNV6xyQ0_RwRSacESpzWHPETiAR-wdylCadv3YxzX0vHkwnPcb6Z9LUHd8hym4Q_ttREAFIBaou9gNhghbpilChEjn8CXEVDvd6gnMr_tEv1DAMd9s-3pa7r5tvMZThdA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFPT8MgGIe_Ch56dLDWLXpcZlKdnZ0HY-VikL5SNgod0Eb99LJl0-j-OC6EN_D8fk_AFBeYatZJwbw0mqlwfqbDl-zybtifpOQ-zfNr8pDO4tuLeByTtI8nmIYL5MAakRUhttPxVGDaMF-dS_1mcFG22nnj2qZREqwDZnm1YR0J28_aUBwuOtClsYhXwBdKOr96IOfLJR1hyo328B5GuhamcWh91j4ipanBeckjsgVFZAd0vFp-SHPLMXUAM80BFzUEVaZL6QA1jC-kFki0sgQl9crhhMYy7FZvvuin7HdIRP4J-WOTzx77weYqiYfZJCFkcMCm7bkeEqYL4XUogkIAcp55QBZEq9aFgsGe0QlS3rISfkmcFBd-bSeuWdDXgZp_JJ_Zjerqp1k2OvsC9hmSsA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFPTwIxEMW_Sj3sUVoWIXgkmGxEcPFgsvRiareWwu50absI396BAEb-CL20M2ne770ZymlGOYil0SIYC6LAesI7H8PuS6c5SNhrkqZP7C0Zx88PcT9mSZMOKMcP7MLpsY1C7Eb9kaa8EmF6b-DL0iyvwQfr66oqjHJeCSenO61_YOe1diqeZksFuXVETpWcF8aHcx06MbPFgvcolxaCWmELSm0rT7Y1hIjltlQ-GBmxvXTEjoVOO1fsp5dGsdexJaIESEWzUuE4BOTGK1IJOTegia5NrgoDm5w3ZDB4O9it8dfsARKxK5CjNOn4vYlpHltxZzhoMda-kKZu-AbRdonwEo0QBBAfRFDEKV0XW0OY4EzrhlDBiVz9CXETDvd4gqvm_LNd6G7orldtfM3W33c_WTMxnA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZA7b8IwGEX_ijtkBDuhIDoiKkVNQ0OHqsFL5SYfxpB8DrYT9efXRCzlVbxYft1zrimnOeUoOiWFUxpF5dcrPvlKp6-TMInZW5xlz-w9XkYvj9E8YnFIE8r9BXZlzNghITKL-UJS3gi3GShca5qXLVqnbds0lQJjQZhic8y6AbuctdXaHI7Udr_nM8oLjQ5-HM2xlrqxpF-jC1ipa7BOFQHrn9zGZdfUO8BSG59ae3eBBdC8Bq8vsFQWSCOKnUJJZKtKqBSCvctN-dng8dsDdgYJ2D-QkzbZ8iP0bZ5G0SRNRoyNr7Rph3ZIpO48vPYixAOIdcIBMSDbqhfyDS5s3VHKGVHCnxJ34QJ2jmt2_Htcdel6YeFzwFdTO3v4BRv_90U!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNU8IwEIb_Sjz0KAlFOnpkcKZai8WDY8nFie0aAu2mJGlH_fWGDw8KCDlsZjPJ--wzoZzmlKPolBROaRSV72c8ek2vH6J-ErPHOMtu2VM8De-vwnHI4j5NKPcX2JE1YuuE0EzGE0l5I9z8UuG7pnnZonXatk1TKTAWhCnmu6x_YIezFlqbn0pnarFa8RHlhUYHH47mWEvdWLLp0QWs1DVYp4qArZ9s6wl0dkyjAyy18dm19xBYAM1r8CoCS2WBNKJYKpREtqqESiHYsyZUfje4-4KA7UECdgLyxyabPve9zc0gjNJkwNjwiE3bsz0idefhtR-EeACxTjggBmRbbQbyBgeOzpByRpTwS-IsXMD2cc2Svw2rxefgK72ruvplmo4uvgERXMXV/ |