1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBdT8IwFIb_Sm9I9EJahhC8NJgsIjiMMczemLqWcmA7LWuH8O_tlhkTDbqr9uQ8fT9KOU0pR3EALTwYFHmYX_n4bT55GA9mMXuMk-SOPcXL6P46mkYsHtBnhXRG-d9QUInKxXShKbfCb64A14am0hTKecjqNWz3e35LeWbQq6OnKRbaWEeaGX2PfcHft39sE3bG1m3AWkBNpMmqIog7mgIeDGSKCJTEimxXr3NwvlM0CGeJ7Y_12G_9Gjmj_6NDsnwZhA43w2g8nw0ZG53pUPVdn2hzCL61Q6PrvPCKlEpXeZPFtdjaGNkAsqw0EbIADM5lw5CLtRSXnVqGF1KFsbA5CMxUj3UK0WIdQthdvJr4yek4eh_l29PHJzm1Ilw!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDPT8IwFMf_lV6W6EFahhA8GkwWERzGGGYvpq6lPNhey9oh_Pd2y04ayE7Ny_u8749STjPKURxBCw8GRRHmTz75WkxfJsN5wl6TNH1ib8kqfr6PZzFLhvRdIZ1Tfh0KKnG1nC015Vb47R3gxtBMSWg2sDsc-CPluUGvTp5mWGpjHWln9BGTplTOQx6x5uK6WcoumLktWAuoiTR5XQZdRzPAo4FcEYGSWJHvm3UBzvdKBeGtsPuniP3Xb5AL-n86pKuPYejwMIoni_mIsfGFDvXADYg2x-DbOLS6zguvSKV0XbRZXIdtjJEtIKtaEyFLwOBctQy52Uhx26tluJAqjKUtQGCuItYrRIf1CGH3yXrqp-fT-Htc7M4_v2nYF4Q!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDRT8IwEMb_lb4s0QdoGUrw0WCyiOAwxgB9Mc3alZPtWtaO-OfbNXtRA9nLNZf-7rvvO8rpjnIUZ9DCg0FRhX7PZ5-r-ctssszYa5bnT-wt26TPd-kiZdmEviukS8qvQ0ElbdaLtabcCn8YAZaG7pSEWEijTi00qlboXcfC1-nEHykvDHr17ekOa22sI7FHnzBpauU8FAkL47H81rhuKGcXDLkDWAuoiTRF27sBPBsoFBEoiRXFsfuuwPlBPiG8Dfa3TNh__Q65oP8nQ775mIQMD9N0tlpOGbu_kKEduzHR5hz2dhuirvPCq3Ah3VbRi-ux0hgZAdm0mghZA4bNTWTITSnF7aCUYUKq0Na2AoGFStggEz02wIQ9ZtvNqlw7tR3x_dz9AA_VSVc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDPT8IwFP5XymGJHqRlKNEjgWSKw2GIAXoxzVrKk60ta7eof72l2UUR3eU17_V734-HKV5jqlgDkjnQihW-39DRa3r7OBrMEvKUZNmUPCeL-OE6nsQkGeClUHiG6d8gzxJX88lcYmqY212B2mq8FhxCQZU41FCJUihnf5vgDbwdDnSMaa6VE-8Or1UptbEo9MpFhOtSWAd5RPx6KN84Tif_mM7IGdN2B8aAkojrvG79gWo05AIxxZFh-f74XYB1nZyDfyvV3jsip_xHyBn-HxmyxcvAZ7gbxqN0NiTk5kyGum_7SOrG6x4VAq91zAl_IVkXwYttYVuteQDwqpaI8RKUV64CBl1sObvslNJvcOHb0hTAVC4i0slEC-tgwuyT1fRj-JneF025WqTjca_3BZaO8XE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT8MgFIX_Ci9N9GGDdbrMRzOTxtnaGWPW8WJIoey69sIKnf58WbMnTZc-kQuHc74DlNOCchQn0MKDQVGHeccXn-nyZTFbJ-w1yfMn9pZs4ue7eBWzZEbfFdI15ddFwSVus1WmKbfC7yeAlaGFkkAL11lbg2odmRBU38Qb0u_THXwdj_yR8tKgVz-eFthoYx3pZ_QRk6ZRzkMZsXAjYgNO1-FyNgDn9mAtoCbSlF0T8hwtAE8GSkUESmJFeTgf1-D8KFoIa4uXdw20__zPkgH_Px3yzccsdHiYx4t0PWfsfqBDN3VTos0p5J4Tel_nhVekVbqrexZ3kVXGyF4g204TIRvAkNz2GnJTSXE7qmW4IVUYm_AVAksVsVEQF9kICHtItpu0ypzaTvhu6X4B3g2UBA!!/ |
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/jZFfT8IwFMW_SnlYog_QMpToI4FkisNhjGH2xTRrKVe2tqzd_PPp6RaelJE9Nff29JzzSzHFKaaK1SCZA61Y7ud3Ov2I756m42VEnqMkWZCXaB0-3oTzkERj_CoUXmJ6WeRdwnI1X0lMDXO7IaitxqnggFNbGZODKC0aIiW-kNOoa68K2TjB5-FAZ5hmWjnx7XDq99pY1M7KBYTrQlgHWUC8U0DOJ5zdNwmXYRLSAWN3YAwoibjOqsL3sDgFVWvIBGKKI8OyfXOdg3W9KMCfpTr9g2_7z7-RdPj_YUjWb2PPcD8Jp_FyQshtB0M1siMkde1zm4TW1zrmBCqFrPK2iz3JtlrzVsDLSiLGC1A-uWw16GrL2XUvSv-CCz8W_iuYykRAepU4yXqUMPtos_iZ_MYPeV1s1vFsNhgcAQtRZHU!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRa8IwFIX_Sl4K24Mm1k3c43BQ5nR1jGHNywhJGu9sb2KTyn7-0uLTROlTuHDuOd-5oZwWlKM4gREBLIoqzjs--17N32aTZcbeszx_YR_ZJn19SBcpyyb0UyNdUn5bFF3SZr1YG8qdCPsRYGlpoRXQwrfOVaAbT0akFgdAQ-ReoNG-24Kf45E_Uy4tBv0baIG1sc6TfsaQMGVr7QPIhEW3hN1wuw2ZsyuQfg_OdT7KyraOmZEL8GRBaiJQESdkH1OBD4OIIb4Nnu8biS_8O8kV_38d8s3XJHZ4mqaz1XLK2OOVDu3Yj4mxp5jbJfS-PoigSaNNW_Us_iwrrVW9QDWtIULVgDG56TXkrlTiflDLuKF0HOv4HQKlTtggiLNsAIQ7ZNvNqlx7vR3x3dz_AbxOSD4!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT8IwFIX_SnlYog_QMpToI4FkisNhjGH0xTRtKZXttqzdov56y8KTZrin5uaennO-XExxjimwRivmtQFWhHlLp-_p3dN0vEzIc5JlC_KSrOPHm3gek2SMXyXgJaaXRcElrlbzlcLUMr8fatgZnEuhce5qawstK4eGqGQHDQrxPQMl3eUd3uqP45HOMOUGvPz0OIdSGetQO4OPiDCldF7ziISkiHS7Xdr9A5eRDji319aefIThdRn6hM4aGqO5RAwEsoy3MYV2vheNDm8F57uExn_8T5IO_18M2fptHBjuJ_E0XU4Iue1gqEduhJRpQu4pofV1nnmJKqnqou3izrKdMaIViKpWiIlSQ0iuWg262gl23Ysy_BAyjGU4BwMuI9KrxFnWo4Q9JJvF1-Q7fSiacrNOZ7PB4Aeczegc/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBNb8IgGMe_Cpcm20HBuhl3XFzSzLWry7KoXBZSKD6zBQTa7OOPEk8zml4gT_jxf3kwxTtMFetBMg9asSbMe7r4zpdvi9k6I-9ZWb6Qj2yTvj6kq5RkM_wpFF5jehsKKqktVoXE1DB_mICqNd4JDvFAxuoeuLBIm8HWDTz8nE70GdNKKy9-Pd6pVmrjUJyVTwjXrXAeqoQEiXhc6twOVpIrwdwBjAElEddV1wa3kAhUr6ESiCmODKuOw3MDzo_KCuG26rzThFzqD8gV_X8dys3XLHR4mqeLfD0n5PFKh27qpkjqPvgODlHXeeYFskJ2DTsvOmK11jwC3HYSMd6CCs42Muiu5ux-VMvwg4swtqYBpiqRkFEhztiIEOaYbTd5XTixndD90v0BzVZtsg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwFIX_SnlYog_aMpToI4FkisNhjGHuxTRrKVe2trTdIv56u4b4IEL2cpube_qde3JxgXNcSNqCoA6UpJXv34vxR3r3NB7OE_KcZNmMvCTL-PEmnsYkGeJXLvEcF-dFnhKbxXQhcKGp21yBXCuccwahIG1UC4wbpHRna3HuNmAY0tS4_e_Udhj43O2KCS5KJR3_cjiXtVDaotBLFxGmam4dlBHx5FCO8BH5H38-RkZOxLAb0BqkQEyVTe2X8IuCbBWUHFHZ2ZTbblyBdb0igH-NPFwgIsf8TnKC_ydDtnwb-gz3o3iczkeE3J7I0FzbayRU6307h8C1jjqODBdNRQ9nCbK1UiwImGkEoqwG6Z1N0KCLNaOXvVL6H4z7ttYVUFnyiPRa4iDrsYTeJqvZfvSdPlRtvVqmk8lg8ANvmoS0/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY4C-mGbtypXttqwd8efbVZ40LHu5zU1Pv3NOKac7ylGcQQsPBkUV9j2ffa7mL7PJMmOvWZ4_sbdskz7fpYuUZRP6rpAuKe8XBUrarBdrTbkV_jACLA3dKQlxkFpYC6iJs6pwRKAkugWpKkDlurfwdTrxR8oLg159e7rDWhvrSNzRJ0yaWjkPRcICLo5-Zn_gnF0J7A7wC5WmaOvgHNIBng0UKjpYURy76wqcH5Qbwtng5a8T9p_fSa7w_3TINx-T0OFhms5Wyylj91c6tGM3Jtqcg2_nELnOC69Io3RbxSzuIiuNkVEgm1YTIWvA4NxEDbkppbgd1DK8kCqsta1AYKESNijERTYghD1m282qXDu1HfH93P0AtbOAgg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRS8MwFIX_SvZQ0AeXtHNDH8sG1dnZichqXyQ0WXZdm2RNWtRfbxoHgrLRlxsuOfnOOQQXOMeFpB0IakFJWrn9tZi9pTcPs3CZkMckyxbkKVlH99fRPCJJiJ-5xEtcnBc5StSs5iuBC03t7grkVuGcM_AD1VRrkAIZzUuDqGRItMB4BZIbnE9JSHqJ6THwfjgUMS5KJS3_sDiXtVDaIL9LGxCmam4slAFxZD_O4gPyiz9fIyMnapgd_PCZKtvahXBBQXYKSu7NNC33_XUFxg6qAO5s5PEHAvKf30tO8P90yNYvoetwO4lm6XJCyPREh3Zsxkiozvn2Dp5rLLUcNVy0lc9ijrKtUswLWNMKRFkN0jk3XoMutoxeDmrpXjDu1lpXQGXJAzIoxFE2IITeJ5vF5-Qrvau6erNO43g0-gbZ5N_F/ |
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/jZHBT8MgGMX_FXZoogeFda6Zx2VLqrOzM8as9mJIYexzLbBCG_Wvl2JP6pZeIF94vN97gHOc4VzSFgS1oCQt3fyaR2_J7CEar2LyGKfpkjzFm_D-JlyEJB7jZy7xCufnRc4lrNeLtcC5pnZ_BXKncMYZ-AVVVGuQAhnNC4OoZEg0wHgJkhuczaYRokaimh8bqHnFpTWdI7wfj_kc54WSln9YnMlKKG2Qn6UNCFMVNxaKgDiIX86SAvIv6Xy5lJwoZ_bwg2KqaPrMIFsFBfdcTYtDd1yCsYPagNtr2f9LQP76d5IT_r86pJuXsetwOwmjZDUhZHqiQ3NtrpFQreN2BO9rLLXcvZBoSp_F9LKdUswLWN0IRFkF0pFrr0EXO0YvB7V0Nxh3Y6VLoLLgARkUopcNCKEP8Xb5OflK7sq22m6S-Xw0-gZdIfo9/ |
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/jZHBT4MwGMX_le5AogfXwnSZR7Il6GQyY8yQi2lo130O2o4Wov71FsSLhoVLmy99fb_3WpzhFGeSNiCoBSVp4ebXbP4WLx7m_joij1GSrMhTtA3ur4NlQCIfP3OJ1zg7L3IuQbVZbgTONLWHK5B7hVPOoFtQSbUGKZDRPDeISoZEDYwXILnB6cInCGSjIOeo4qcaKl5yaU3rCu-nUxbiLFfS8g-LU1kKpQ3qZmk9wlTJjYXcIw7ULWdpHhmknS-ZkIGS5gA_OKbyus_969-yNc2P7XEBxo5qBG6vZP8_Hvnv30oG_P90SLYvvutwOwvm8XpGyM1Ah3pqpkioxnFbQudrLLXtC4m66LKYXrZXinUCVtUCUVaCdOSq06CLPaOXo1q6G4y7sdQFUJlzj4wK0ctGhNDHaLf6nH3Fd0VT7rZxGE4m37t5hdw!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwFIX_SnlYog_SMpToI4FkisNhiGH2xTRrKVe2tqzdov56u8oTBrKX29z09JzzpZjiHFPFWpDMgVas9Ps7nXyk98-T0SIhL0mWzclrsoqfbuNZTJIRXguFF5heFnmXuF7OlhJTw9zuBtRW41xwCANVzBhQElkjCouY4kg2wEUJSlicc-YYalkJPJTqzODzcKBTTAutnPhyOFeV1MaisCsXEa4rYR0UEfH-YVwM8Q9OQi4jZeQMkt3BXwrXRVP5Kr4_qFZDIUKkYcW-uy7Bul4g4M9aHX8jIv_9O8kZ_xOGbPU28gwP43iSLsaE3J1haIZ2iKRufW6XEHytY06gWsimDF3sUbbVmgcBrxuJGK9A-eQ6aNDVlrPrXpT-BRd-rUwJTBUiIr1KHGU9Sph9spl_j3_Sx7KtNqt0Oh0MfgG0QWY0/ |
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/jZFRT8IwFIX_SnlYog_SMoTgI4FkisNhiGHuxTRrKVe2tqzdov56u8KThmUvbW7uuefcr8UZTnEmaQOCWlCSFq5-z6Yf8ex5OlpF5CVKkiV5jTbh0324CEk0wlsu8Qpn3SLnElbrxVrgTFN7uAO5VzjlDPyBSqo1SIGM5rlBVDIkamC8AMkNTmeTEBla8HNHHVDFtaqsG2h94fN0yuY4y5W0_MviVJZCaYN8LW1AmCq5sZAHxEX5ozMvIB153aAJuQJqDnAOZCqvS7eVowLZKMi5z9A0P7btAoztxQTuruTljwLy37-VXPH_w5Bs3kaO4WEcTuPVmJDJFYZ6aIZIqMbltgne11hquXseURd-F3OR7ZViXsCqWiDKSpAuufIadLNn9LYXpZtg3JWlLoDKnAek1xIXWY8l9DHaLb_HP_Fj0ZS7TTyfDwa_uoxfRw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX6aDBZRHAYYxh9MU3blStbb1k74s-3GzxpIHtqbnruOd-5lNOCciuOYEQAtKKK85bPvpYPr7PJImNvWZ4_s_dsnb7cpfOUZRP6oS1dUH5dFF3SZjVfGcqdCLsR2BJpoRXQwgdsNBFWESVJhbIPJhKV9t0afB8O_IlyiTbon0ALWxt0nvSzDQlTWGsfQCYs2iXsmt11zJxdwPQ7cA6sIQplW8fQCAb2iCBPQU7IffddgQ-DkCG-jT1fOCL_8-8kF_z_dMjXn5PY4XGazpaLKWP3Fzq0Yz8mBo8xt0vofX0QQZNGm7bqWfxZViKq0wWb1hCharAxuTld8qZU4nZQy7ihdBxrV4GwUidsEMRZNgDC7bPNelmuvN6M-PbB_wKxGzfX/ |
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/jZFRT8IwFIX_SnlYog_SMpToI4FkisNhjGH0xTRtKVe2tqzdov56y-BJA-ypubmn55yvxRTnmGrWgGIejGZFmFd09JHeP48Gs4S8JFk2Ja_JIn66jScxSQb4TWo8w_S8KLjE1XwyV5ha5jc3oNcG51IAzp03lURMCyQ4KgxvgxE3QroLS7yCz92OjjHlRnv55XGuS2WsQ-2sfUSEKaXzwCMSsiJyxu7s8gJgRk4Aug1YC1ohYXhdhkahNejGAD8EWca3-3UBznfigXBW-vg3ofI__73khP8fhmzxPggMD8N4lM6GhNydYKj7ro-UaULuPqH1dZ55iSqp6qLt4o6ytTHi8IJVrRATJeiQXB1e8mot2HUnynBDyDCWtgCmuYxIpxJHWYcSdpssp9_Dn_SxaMrlIh2Pe71fYK7Big!!/ |
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/jZFRT8IwFIX_SnlYog_QMpToI4FkisNhjGHuxTRtKZXttqzdov56u7EnzciempuennO-W5zhFGdAayWpUxpo7uf3bP4R3z3Np-uIPEdJsiIv0TZ8vAmXIYmm-FUAXuPsssi7hOVmuZE4M9Qdxgr2GqeCK5xap0uBKHDEGco1a4MR01xYnJZCtjWau06YKwmFAIfGqDKcOsEbd_V5OmULnDENTnw5nEIhtbGoncEFhOtCWKdYQHxqQC6kBmRY6mXohPRA24MyRoFEXLOqsfSYCmqt2LmPoezYXOfKukFkyp8ldP_lyf75N5Ie_z8MyfZt6hnuZ-E8Xs8Iue1hqCZ2gqSufW67lMbXOr8V5FdX5W0X28n2WvPzostKIsoLBT65PC_8as_p9SBK_4ILPxYmVxSYCMigEp1sQAlzjHar79lP_JDXxW4bLxaj0S_klTFM/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBPT8IwGMa_Si9L9AAtQwkeDSaLCA5jDKMX07RdeWV7W9aO-PHtFk4qZKfmSX99_pRyWlCO4gRGBLAoqqh3fPa5mr_MJsuMvWZ5_sTesk36fJcuUpZN6LtGuqT8OhRd0ma9WBvKnQj7EWBpaaEV0AJrQ1oniZZSBFFZ0-oOh6_jkT9SLi0G_R16zjpPeo0hYcrW2geQCYs2CfvP5nqtnF2o5ffgHKAhysq2jmGeFoAnC1ITgYo4IQ_ddQU-DKoK8Wzw_KMJ--vfIRf8f23INx-TuOFhms5Wyylj9xc2tGM_JsaeYm6X0Pv6IIImjTZt1XfxZ6y0VvWAalpDhKoBY3LTM-SmVOJ20Mr4Qukoa1eBQKkTNqjEGRtQwh2y7WZVrr3ejvhu7n8ASbwvVQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBT8IwGMX_lXJYogdpGUr0uEAyxeEwxDB6MU1bSmVry9ot6l9vVzmJkB2_fC_vvV8exLCAWJFWCuKkVqT09wZP3rP758lonqKXNM9n6DVdxk-38TRG6QiuuIJziC-LvEtcL6YLAbEhbncj1VbDgjMJC1UJ0BgKOKXEkVKLhsNCKsdrVxPGT39wIz8OB5xATLWXfbrgoY0F4VYuQkxX3DpJI-QjIvRPRIQuRFzGydEZHLuTxkglANO0qXwR24G0WlIOiGLAELrv3qW0rhdGqKiOS0To1L-TnPH_w5Av30ae4WEcT7L5GKG7MwzN0A6B0K3P7RKCr3XEcVBz0ZShiz3KtlqzIGB1IwBhlVQ-uQ4acLVl5LoX5e8GVFemlERRP02vEkdZjxJmn65nX-Pv7LFsq_UyS5LB4AfvMm9v/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDPT8IwFMf_lV6W6EFahhA8GkwWERzGGLEXU9dSHmyvpe0Q_nu7hXjQQHZqXvp53x-PcrqkHMUetAhgUJRx_uCjz9n4adSfZuw5y_MH9pIt0sfbdJKyrE9fFdIp5ZehqJK6-WSuKbcirG8AV4YurXABlSNOla2dbzjY7Hb8nvLCYFCHQJdYaWM9aWcMCZOmUj5AkbD_-5eD5OxMEL8GawE1kaaoq-gSkwDuDRSKCJTEimLbfJfgQ6eMEF-Hpxsm7L9-g5zR_9MhX7z1Y4e7QTqaTQeMDc90qHu-R7TZR9_GodX1QQQVz6Pr3wO32MoY2QLS1ZoIWQFGZ9cy5GolxXWnlnFDqjhWtgSBhUpYpxAnrEMIu83ex2F8PAy_huXm-P0DXxgjCA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBdT8IwFP0rfVmiD9AylOCjwWQRN4cxhq0vplm7UtluS9sRf75lIT6II3tqTu-55-NiigtMgR2VZF5pYE3AJV18psuXxWydkNckz5_IW7KJn-_iVUySGX4XgNeYXicFldhmq0xiapjfTRTUGheGWQ_CIiua3s7hojFogv75x6X6OhzoI6aVBi--PS6gldo41GPwEeG6Fc6rKiIX-xEZ0L0ePCcDwd1OGaNAIq6rrg3uIaGCo1aVQAx4MKr2p3GjnB-VXYXXwvnmEbnUP1EG9P90yDcfs9DhYR4v0vWckPuBDt3UTZHUx-B7cuh1nWdehPPI7vfwPa3WmvcEbjuJGG8VBGfbc9BNzdntqJZhg4sAW9MoBpWIyKgQZ9qIEGafbDdpnTmxndBy6X4AAlQf5w!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYYxh9Mc3ajSvbbWk74s-3W4gPILin9uaefvecW8ppRjmKA5TCg0ZRhXrDJ5-L6ctkNE_Ya5KmT-wtWcXPd_EsZsmIviukc8qviwIltsvZsqTcCL8dABaaZkZYj8oSq6punKOZ24IxgCWROm9qhT409w1Y1d5dy4Gv_Z4_Up5r9Orb0wzrUhtHuhp9xKSulfOQR-yMH7F_-NeDpOxCkDNqcAp40JArIlASI_Jd267A-V4ZIJwWj3_wh2vXSi7wTzKkq49RyPAwjieL-Zix-wsZmqEbklIfwtxuLy3XeeFV2FDZ_H5QJyu0lp1A2qYkQtaAYbLtNOSmkOK2V8rwQqpQ1qYCgbmKWC8TR1kPE2aXrFeLYunUesA3U_cDnJm3EQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBT8IwGP0r5bBED9IylOiRQDLF4TDEMHYxzVpKZfta2m5Rf73dQjyIwE7tl_f63vdecYZTnAGtpaBOKqCFn9fZ6D2-fx4NZhF5iZJkSl6jRfh0G05CEg3wkgOe4ew8yauEZj6ZC5xp6rY3EjYKp5oaB9wgw4vWzuLUbqXWEgRiKq9KDs6D-0oa3tw74HgtP_b7bIyzXIHjnw6nUAqlLWpncAFhquTWyTwgR_4BOa9_Cb9QREJOFHGk6pNIqJXMOaLAkKb5roELaV2njNKfBg5_-M_WtqGc0P-TIVm8DXyGh2E4imdDQu5OZKj6to-Eqr1v20ujax113Dckqt8PbmkbpVhLYKYSiLJSgnc2LQddbRi97pTSv2Dcj6UuJIWcB6TTEgdahyX0LlpNv4bf8WNRl6tFPB73ej_WQRBB/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRb8IgFIX_Ci9NtgcF62bc4-KSZk5Xl2Wx8rIQoMhsLwjU7OePNsYHja5P5HIP57uHiykuMAV20IoFbYBVsd7Qyfdi-jYZzTPynuX5C_nIVunrQzpLSTbCnxLwHNPbouiSuuVsqTC1LGwHGkqDC8tcAOmQk1WH87jg8coAYiCQZXzHlAYV-_tGO1lLCL610j_7PX3GlBsI8jfgAmplrEddDSEhwtTSB80TcoFIyP-I23FyciWO32prWzNheHMcVsPBaC5PtLZdaR96xdDxdHDcREIu_VvJFf-zDPnqaxQzPI3TyWI-JuTxSoZm6IdImUPktoTO1wcWZPwh1ZzW1MlKY0QnEK5RiIlaQyS7ToPuSsHue6WML4SMZW0rzYDLhPQa4ijrMYTdZevVolx6uR7QzdT_AQaT8oc!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwEMe_SnlYog_aMpToI4FkisNhjGHsxTRtKZXtWrpuUT-93bKQKAH31Fzvd_e__x3OcIozoLWS1CkNNPfxOhu_x3dP4-E8Is9RkszIS7QMH2_CaUiiIX4VgOc4Ow_5LqFdTBcSZ4a67ZWCjcapodaBsMiKvJUrccr8lwZEgSND2Y5KBdLn95WyohDgPCKFr6E56tDfSbxWH_t9NsEZ0-DEp8MpFFKbErUxuIBwXYjSKRaQI_2A_KsfkHP65xeRkBOLKLfKmEaJa1Z1ThTUWjFxGKVJ56p0vTwq_1robhiQ4_4NcqL_Hw_J8m3oPdyPwnE8HxFye8JDdV1eI6lrr9sotH1LR53wG5LV4cAtttGatwC3lUSUFwq8sm0ZdLHh9LKXS1_BhQ8LkysKTASk1xAd1mMIs4tWs6_Rd_yQ18VqGU8mg8EPDwC5XQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX6aDBZRHAYYxh9Mc3alSvbbWk74s-3LIQHCbin5ian3znnXsppQTmKPWgRwKCo47zmk6_5w-tkNMvYW5bnz-w9W6Yvd-k0ZdmIfiikM8qviyIldYvpQlNuRdgMACtDCytcQOWIU3Vn52nRKFduBErwilhRbgE10S1IVQMqf-DA927HnygvDQb1E2iBjTbWk27GkDBpGuUDlAk74yfsH_71Ijm7UMRvwNoDSpqybWKKmBRwb6BUJJqdnGrwoVcHiK_D4w0Sds4_SC7w_3TIl5-j2OFxnE7mszFj9xc6tEM_JNrso-_BoeP6IIKK69Pt6UCdrDJGdgLpWk2EbACjs-s05KaS4rZXy_hDqjg2tgaBpUpYrxBHWY8QdputlvNq4dVqwNcP_hfmhI-7/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFdT8IwFP0r5WGJPkjLUKKPBJIpDocxhrkX06ylXNna0naL-uvtFkKiOLKn5uSeno97cYZTnElag6AOlKSFx2_Z5D2-fZyMFhF5ipJkTp6jVfhwHc5CEo3wC5d4gbPzJK8SmuVsKXCmqdtegdwonGpqnOQGGV60dhanJTf5lkoGliNN8x1IgUQFjBcgecfc8H0FhpdcOts4wcd-n01xlivp-KfDqSyF0ha1WLqAMFVy6yAPyEmCgJxP8P_8V4Lzy0hIxzLsFrRuxJjKq0MXkLWCnCNvd_QqwLpeLcG_Rh7uGJBT_YbSof-nQ7J6HfkOd-NwEi_GhNx0dKiGdoiEqr1v49DqWkcd9xsS1fHILW2jFGsJzFQCUVaC9M6m5aCLDaOXvVr6H4x7WOoCqMx5QHqFONB6hNC7aD3_Gn_H90VdrlfxdDoY_AA0Nm9P/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8MgFIX_Ci9N9GGDdbrMRzOTxrnZGWPW8WIQaIdrgQFt_PneksUHly19IhfOPed-F0xxgalmnapYUEazGuodnX2u5i-zyTIjr1meP5G3bJM-36WLlGQT_C41XmJ6XQQuqVsv1hWmloX9SOnS4MIyF7R0yMk6xnlcNNLxPdNCeYmC4gcZlK4QXKCafckait5LfR-P9BFTbnSQPwEXuqmM9SjWOiREmEZ66E_IWUZCBmRcB8rJBSC_V9b2ZsLwtoFJgEjpziguo79l_NA_18qHQRwKTqdPf5GQc_9ecsH_H0O--ZgAw8M0na2WU0LuLzC0Yz9Glekgt0-Ivj6wIGGFVfv3UVFWGiOiQLgWNigapSHZRQ26KQW7HUQJHUJC2dhaMc1lQgYNcZINGMIesu1mVa693I7obu5_AaP25-4!/ |
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/jVLRTsIwFP2V8rAEH6BlKNFHAskUh2CMYe7FlK0bdV1b2m4Rv967SXyQgHtqTnvuPeeeWxzjCMeS1jynjitJBeC3ePIe3j5ORouAPAWr1Zw8B2v_4dqf-SQY4Rcm8QLHl0nQxTfL2TLHsaZuN-AyUzjS1DjJDDJMtHIWRyUzyY7KlFuGHE8K5rjMEVwgQbdMAIAyZgbtlVbikIlKGUVFcRDIVlvrqEyYRX2dUXvV6PKP_T6e4jhR0rFPhyNZ5kpb1GLpPJKqklnQ8siJH4_87wfKuvu5HNSKnAnK7rjWjXCqkqoE15AUl7XiCfsRpknRPAtuXaeZOZxGHnfskdP-DeVM_z8zrNavI5jhbuxPwsWYkJszM1RDO0S5qkG3UWj7QjqOQdx59fsBWlqmVNoSUlNB2mnJJSibloP6WUq7bRYqUgaw1II3a_BIJxNHWgcTugg288P4K7wXdblZh9Npr_cNaeqNlA!!/ |
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/jVFNT8IwGP4r47BED9JuKNEjgWSKw2GMYfRi6lpGZf2g7Rb11_tuIR4kyE7N2z7v81VEUI6Ioo0oqRda0QrmNRm_pbeP42ie4Kcky2b4OVnGD9fxNMZJhF64QnNE_gcBS2wX00WJiKF-eyXURqPcUOsVt4HlVSfnUC65LbZUMeF44EWx416oMoCLoKLvvIKhHwatxcd-TyaIFFp5_ulRrmSpjQu6WfkQMy25g_0QH_kI8XmNPpgzxWT4RDFuK4xpyZguagluoRmhGi0K3vEbWuza50o43yurgNOqw5-G-Ji_hZzg_5MhW75GkOFuFI_T-QjjmxMZ6qEbBqVuQLdV6Hidp55DzWX9--EdbKM16wDM1tAgk0KBsu0wwcWG0cteKWGDcRilqQRVBQ9xLxMHWA8TZpesZl-j7_S-auRqmU4mg8EPovamcQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8MgGMX_FXZoogcH63TR47Il1dnZGWNWezEItMO1wIA26l_v12bZwWWzJ_Lg8X7fA5zhFGeKNrKgXmpFS9Bv2eQ9vn2cjBYReYqSZE6eo1X4cB3OQhKN8ItQeIGz8yZICe1ytixwZqjfXEmVa5waar0SFllRdjiH00pYtqGKSyeQl2wrvFQFgg1U0g9RgsBpXtuDQpT5Nl1-7nbZFGdMKy--YEtVhTYOdVr5gHBdCQeJATmiBuR_akCOqOdLJ-REabeRxrQZXLO6gtmgtVSNlkx0REPZtj0upevXTMJq1f6_AnKc31pO5P_pkKxeR9DhbhxO4sWYkJsTHeqhG6JCN8BtCV2u89QLeNSiPnxmZ8u15p2B2xoejldSAdl2HnSRc3rZqyXc4AJkZUpJFRMB6TXE3tZjCLON1vPv8U98XzbVehVPp4PBL4kb98M!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYYxh9MXW9K5XttrQd4edbFuKDBrKn5qan3znnlnJaUI7ioJUI2qCo47zhk8_F9GUymmfsNcvzJ_aWrdLnu3SWsmxE3wHpnPLrokhJ3XK2VJRbEbYDjZWhhRUuIDjioO7sPC3gaAE9EFNVHgIpt8Ip-BLlzp8Y-nu_54-UlwYDHAMtsFHGetLNGBImTQM-6DJh_9gJu8K-XiBnFwr4rbZWoyLSlG0TE8SUGg9Gl0AESmIj_HRdax965dfxdHjefcL-80-SC_w_HfLVxyh2eBink8V8zNj9hQ7t0A-JMofoe3LouD6IAHF1qv39mE5WGSM7gXStIkI2GqOz6zTkppLitlfL-EJCHBtba4ElJKxXiLOsRwi7y9arRbX0sB7wzdT_ALZ7rec!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFdT8IwGIX_SrlYohfSMpToJYFkisNhjAF3Y2rblcr6Qdst6K-3W4gX4siumjc9Pc85fWEONzBXuBYce6EVLsP8lk_e09vHyWiRoKcky-boOVnFD9fxLEbJCL4wBRcwPy8KLrFdzpYc5gb77ZVQhYYbg61XzALLyhbn4IYdDFOOAV0UjnlAtthy9oHJLtwpJiRWQGJLKgec15a5xll87vf5FOZEK88OPggl18aBdlY-QlRL5rwgETohRqibGKF_iefLZqijrNsKY4TigGpSyZArZBeq1oIwgBUFJiCb61I436uVCKdVxz1F6NS_kXT4_-mQrV5HocPdOJ6kizFCNx0dqqEbAq7rwG0Ira_z2LPwobz6XWIrK7SmrYDaigNMpVCBbFsNuCgovuzVMrygLIzSlAIrwiLUK8RR1iOE2SXr-df4O70va7lepdPpYPADyHGLGQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHRTsIwFIZfpVws0QttGUr0kkAyxeEwxjB3Y2rXlcp2WtpuAZ_ebiEmSka4Wk767__O1-IMpzgD2khBnVRASz-_Z-OP-O5pPJxH5DlKkhl5iZbh4004DUk0xK8c8Bxnp0O-JTSL6ULgTFO3vpJQKJxqahxwgwwvO5zFKd9pDpYjVRSWO8TW1Aj-SdnGn7GSygpJ2NbS7NtK-bXdZhOcMQWO7xxOoRJKW9TN4AKSq4pbJ1lAjlAB6UcF5C_qtF5CevTsWmotQaBcsbryC3kHCY2SjCMKOdKe1R6X0rqzdKT_Gji8TECO-9tIT_8_h2T5NvQO96NwHM9HhNz2ONTX9hoJ1XhuS-h6raOO-5sU9e-zdbFCqbwL5KYWiOaVBE82XQZdFDm9PMvS_5FzP1a6lBQYD8hZSxxiZyyhN9Fqth99xw9lU62W8WQyGPwARxeXxQ!!/ |
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/jVHfT8IwEP5XysMSfZCWoUQfCSRTHA5jDLAXU9dbqWxtabuJ_vWWhfggGe7pcrnvvh93OMUrnEpaC06dUJIWvl-no7f49nE0mEXkKUqSKXmOFuHDdTgJSTTALyDxDKfnQZ4lNPPJnONUU7e5EjJXeKWpcRIMMlA0chavYK9BWkAqzy04lG2o4fBOs62fSfhE5-Z4LT52u3SM00xJB3vnV0qutEVNL11AmCrBOpEF5EQ7IO3cAflH-_wBEtJyALsRWgvJEVNZVXqHPoWQtRIZICoZ0p78MC6EdZ3yCV-NPP4uIKf8B0gL_58MyeJ14DPcDcNRPBsSctOSoerbPuKq9roHhYbXOurAn5ZXv49tYLlSrAEwU3FEWSmkVzYNBl3kjF52Suk3GPi21IWgMoOAdDJxhHUwobfRcvo1_I7vi7pcLuLxuNf7AULlLLU!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDPT8IwFMf_lV6W6AFahhI9GkwWERzGGEYvplm78mR7LW1H_PPtFuJBAtmpeennfX88ymlBOYojaBHAoKjjvOWzr-XD62yyyNhblufP7D1bpy936Txl2YR-KKQLyq9DUSV1q_lKU25F2I0AK0MLK1xA5YhTdW_naVGJQwfD9-HAnygvDQb1E2iBjTbWk37GkDBpGuUDlAk7E0lYJ3I9Us4uRPI7sBZQE2nKtolWMRPg0UCpiEBJrCj33XcNPgwKCvF1eLpmws71O-SC_r8O-fpzEjs8TtPZcjFl7P5Ch3bsx0SbY_TtHHpdH0RQ8Ua6_Tt1j1XGyB6QrtVEyAYwOrueITeVFLeDWsYNqeLY2BoEliphg0KcsAEh7D7brJfVyqvNiG8f_C8gSo16/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDPT8IwFP5XymGJHqRlKNEjgWSKw2GMYeximrUrle21tN2i_vWWhniQoLu85uV9_X7hAue4ANpJQZ1UQGu_b4rJW3r7OBktEvKUZNmcPCer-OE6nsUkGeEXDniBi79BniU2y9lS4EJTt72SUCmca2occIMMr4OcxXlF98eBN_J9vy-muCgVOP7hcA6NUNqisIOLCFMNt06WETlhiognCeMfcxk5Y85updYSBGKqbBuv591J6JQsOaLAkKbl7nCupXW93Er_Gjj2GpFT_gPkDP-vDNnqdeQz3I3jSboYE3JzJkM7tEMkVOd1DwqB1zrquC9KtD-lB1ilFAsAZlqBKGskeGUTMOiiYvSyV0r_g3G_NrqWFEoekV4mjrAeJvQuWc8_x1_pfd0161U6nQ4G3yNB9Q0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBdT8IwFP0rfVmiD9AylOCjwWQRwWGMYfTF1LUbV7bb0nboz7dbCA8SyJ6ak557viinGeUoDlAKDxpFFfCGTz4X05fJaJ6w1yRNn9hbsoqf7-JZzJIRfVdI55RfJwWV2C5ny5JyI_x2AFhomhlhPSpLrKo6O0ezH_UFKKxrL-B7v-ePlOcavfr1NMO61MaRDqOPmNS1ch7yiJ0pReykdD1cyi6Ec1swBrAkUudNHfxCJsCDhlwRgZIYke_a7wqc75UWwmvxuGvEzvVbygX9fx3S1ccodHgYx5PFfMzY_YUOzdANSakPwbd16HSdF16FocrmNHpHK7SWHUHapiRC1oDB2XYcclNIcdurZbiQKsDaVCAwVxHrFeJI6xHC7JL1alEsnVoP-Gbq_gCsP4BD/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFdT8IwFP0r5WGJPkjLUKKPBJIpDocxhtEXU9dSKttt6bqp_HrLghol6J56T3p6Pm4xxSmmwGolmVMaWO7xgg6e4svbQW8SkbsoScbkPpqFN-fhKCRRDz8IwBNM_yZ5ldBOR1OJqWFudaZgqXFqmHUgLLIib-xKnL6KZwXM_pjwQr1sNnSIaabBiTeHUyikNiVqMLiAcF2I0qksIAeaAflU-p7-CZyQI4HLlTJGgURcZ1XhnX06BbVWmUAMODIsW--uc1W6VrmVPy3sdx2QQ_0d5Yj-rw7J7LHnO1z1w0E86RNycaRD1S27SOra--4cGt3SMSf8ymT19RENbak1bwjcVhIxXijwzrbhoJMlZ6etWvoXXHhYmFwxyERAWoXY01qEMOtoPn7vb-PrvC7ms3g47HQ-AFak5g4!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6MNoGUrw0WCyiMNhjAH6Ypq1K5XttrTd9OdbFkKiZGRPzc09Pec7F1O8wRRYqyTzSgOrwryl089s9jIdL1Lymub5E3lLV8nzXTJPSDrG7wLwAtProuCS2OV8KTE1zO9iBaXGG8OsB2GRFVUX5_AGxDeqDIpRK4DrPyu8VV-HA33EtNDgxY8P6lpq41A3g48I17VwXhURubCOSL_1dfyc9OC7nTJGgURcF00dAAKkglarQiAGHBlW7I_rSjk_CF-F18Lp8hG59D9Kevz_dchXH-PQ4WGSTLPFhJD7ng7NyI2Q1G3IPSZ0vs4zL8J5ZHO-fScrteadgNtGIsZrBSHZdhp0U3J2O6hl-MFFGGtTKQaFiMggiJNsAITZp-tVVi6dWMd0O3O_L_HdPA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDPT8IwFMf_lV6W6EFahhA8GkwWJziMMc5eTF1LKWyvpe0Q_nu7ZSfMyE7NSz_v--NhinNMgR2VZF5pYGWYv-jsezl_mY3ThLwmWfZE3pJ1_HwfL2KSjPG7AJxieh0KKrFdLVYSU8P89k7BRuPcWwbOaOtbswZSu8OBPmJaaPDi5HEOldTGoXYGHxGuK-G8KiJysXw9QkZ6IritMkaBRFwXdRUsHM4VHLUqBGLAkWHFvvkulfODAqrwWuiuF5H_-g3So3_RIVt_jEOHh0k8W6YTQqY9HeqRGyGpj8G3cWh1XTiLQFbIumyzuA7baM1bgNtaIsYrBcHZtgy62XB2O6hl2OAijJUpFYNCRGRQiA4bEMLsk8-5n59P059puTv__gFTq56U/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFdT8MgFIb_CjdN9GKDdbrMSzOTxrnZGWPWcWMQKMO1BwZ08edLm8ZEzZZekRMe3g8OprjAFNhJKxa0AVbFeUdn76v502yyzMhzlucP5CXbpI836SIl2QS_SsBLTC9DUSV168VaYWpZ2I80lAYXwTHw1rjQmeGCoz1y5kODN4D8XlurQaE4BtfwFvGtkP48Huk9ptxAkF8BF1ArYz3qZggJEaaWPmiekN8GCRlgcLlKTs5U-REThjd1jBGjajgZzSViIJBl_NBeV9qHQSV0PB30W0jIf_0WOaP_p0O-eZvEDnfTdLZaTgm5PdOhGfsxUuYUfVuHTtfHr5PISdVUrN9Ah5XGiA4QrlGIiVpDdHYdg65Kwa4HtYwvhIxjbSvNgMuEDArRYwNC2EO23azKtZfbEd3N_TcSuY_f/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBb8IgGMX_FS5NtoOCdTPuuLikmdPVZVmsXBYCFJntBwI1-_OHtRddND2-8Hjv9z5McYEpsINWLGgDrIp6Qyffi-nbZDTPyHuW5y_kI1ulrw_pLCXZCH9KwHNMb5tiSuqWs6XC1LKwHWgoDS6CY-CtcaEtu9RIQ3BGNPz0iDf6Z7-nz5hyA0H-BlxArYz1qNUQEiJMLX3QPCHnSZf6PPk2fE6uwPuttlaDQsLwpo79HhcaDkZziRgIZBnfHZ8r7UMv-gglHXR3T8j__KPlSv7Fhnz1NYobnsbpZDEfE_J4ZUMz9EOkzCH2HhvaXB9vJJGTqqlaFt_ZSmNEaxCuUYiJWkNsdqeD3pWC3fdaGX8IGWVtK82Ay4T0guhsPSDsLluvFuXSy_WAbqb-DwTtLNw!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFdS8MwFP0reSnow5as0zEfZUJxbnYisi4vEpI0i2tvsiQd_nzTWgSVjT6FQ849H_diigtMgZ20YkEbYFXEOzp7X82fZpNlRp6zPH8gL9kmfbxJFynJJvhVAl5iepkUVVK3XqwVppaF_UhDaXARHANvjQudGS6UBOlYhZxpggaFGAjk99raFmjwwTW8ZfpWT38cj_QeU24gyM-AC6iVsR51GEJChKmlD5on5LdPQob7XC6WkzPFfsSE4U0d08TEGk5Gc9mZWcYP7XelfRjURcfXQX-ThPzXbyln9P90yDdvk9jhbprOVsspIbdnOjRjP0bKnKJv6_C9pLhBiZxUTcX6Q3S00hjREYRr4jpFrSE6u46DrkrBrge1jBNCRljbSjPgMiGDQvS0ASHsIdtuVuXay-2I7ub-C3EBfPo!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYYxh9MU3blStbW9pu0X9vN3lRA9lTc9Nzz_nOxRQXmGrWgmIBjGZVnHd09r6aP80my4w8Z3n-QF6yTfp4ky5Skk3wq9R4iellUXRJ3XqxVphaFvYj0KXBRXBMe2tc6MNw4YNxEjEtUMk4VBC-EBPCSe-l7yzg43ik95hyo4P8DLjQtTLWo37WISHC1NIH4An5bZ2Qi9aX8XNyBt_vwVrQCgnDmzoCREjQrQH-k2QZP3TfFfgwCB_i6_Tp8pH5n38nOeP_p0O-eZvEDnfTdLZaTgm5PdOhGfsxUqaNuV1C7-vj0SRyUjVVz-JPstIY0QuEa1Q8Xw06Jrteg65Kwa4HtYwbQsaxthUwzWVCBkGcZAMg7CHbblbl2svtiO7m_hstH3kX/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYYxh9Mc3alSvbbVk74s-3WzCoCbin5ran3z3nUE4zylEcQAsPBkUZ5g2fvC-mT5PRPGHPSZo-sJdkFT_exLOYJSP6qpDOKb8sCpS4Xs6WmnIr_HYAWBia-Vqgs6b23TKauS1YC6iJVAUgtJeOCJSkMHXlWgh87Pf8nvLcoFefnmZYaWMd6Wb0EZOmUs5DHrHf8Ij9A78cIWVnIpyoJm-qYCHYBDwYyFUHtyLftc8lON8rAISzxmP7P11_81vJGf6fDOnqbRQy3I3jyWI-Zuz2TIZm6IZEm0PY227ouC7UpkitdFN2XtxRVhgjO4GsG02ErEKVLlTdashVIcV1r5Thh1RhrGwJAnMVsV4mjrIeJuwuWa8WxdKp9YBvpu4LmDFoHQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFdS8MwFIb_Sm4KerEl63TopUwozs1ORNblRkKTZse1J1mSDn--aRmCykavwiFP3o8cymlBOYojaBHAoKjjvOWzj-Xd82yyyNhLlueP7DVbp0836Txl2YS-KaQLyi9DUSV1q_lKU25F2I0AK0OL4AR6a1zozWhRGvSmBimCccTvwFpATQB9cG3ZIb4Tgs_DgT9QHumgvgItsNHGetLPGBImTaN8gDJhvw0SNsDgcpWcnanyIyZN2TYxRowKeDRQKiJQEivKfXddgw-DSkA8HZ62kLD_-h1yRv9Ph3z9Pokd7qfpbLmYMnZ7pkM79mOizTH6dg69ro9fp4hTuq3FaQM9Vhkje0C6VhMhG8Do7HqGXFVSXA9qGV9IFcfG1iCwVAkbFOKEDQhh99lmvaxWXm1GfHvnvwEkfxTd/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFdS8MwFIb_Sm4KerEl63TMS5lQnJudiKzLjYQkzeLakyxJh_jrTesYKmz0Khzy8H6cgykuMAV20IoFbYBVcd7Qyfti-jQZzTPynOX5A3nJVunjTTpLSTbCrxLwHNPLUFRJ3XK2VJhaFrYDDaXBRXAMvDUudGa48FttrQaFNCBu6lo6rlmFIiYk-jIgfSukP_Z7eo8pNxDkZ8AF1MpYj7oZQkKEqaUPmifkr0FCehhcrpKTM1VOysLwpo4xYlQNB6O5RAwEsozv2u9K-9CrhI6vg-MVfiU_6bfIGf1_HfLV2yh2uBunk8V8TMjtmQ7N0A-RMofo2zp0uj6uTiInVVN1WfwRK40RHSBcoxATtYbo7DoGXZWCXfdq-bP5eApbaQZcJqRXiCPWI4TdZevVolx6uR7QzdR_A-pX308!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFda8IwFIb_Sm4K24Um1k3c5XBQ5nR1jGHNzQhJGjPbk5ik4s9fWmTghtJdhUOevB85mOICU2AHrVjQBlgV5w2dfC6mL5PRPCOvWZ4_kbdslT7fpbOUZCP8LgHPMb0ORZXULWdLhallYTvQUBpcBMfAW-NCZ4aLUgp5RMqZBgTipqokD8hvtbUaFNLgg2t4i_pWUH_t9_QRU24gyGPABdTKWI-6GUJChKmlD5on5NwoIf8wul4tJxeq_YgJw5s6xomRNRyM5hKxaGoZ37XXlfahVxkdTwenrSTkr36LXND_1SFffYxih4dxOlnMx4TcX-jQDP0QKXOIvq1Dp-vjF0rkpGoqdtpEh5XGiA4QrlGIiVpDdHYdg25KwW57tYwvhIxjbSvNgMuE9ApxwnqEsLtsvVqUSy_XA7qZ-m-FNKnY/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX6aDBZRHAYYxh9MU3bjSvbbWk74s-3W3hBA9lTc9Nzz_nOpZwWlKM4QiUCGBR1nLd89rV8eJ1NFhl7y_L8mb1n6_TlLp2nLJvQD410Qfl1UXRJ3Wq-qii3IuxGgKWhRXACvTUu9GG0kMI50I7UgHvf7cD34cCfKJcGg_4JtMCmMtaTfsaQMGUa7QPIhJ17Jezc6zpgzi4A-h1YC1gRZWTbxMRIBXg0IDURqIgVct991-DDIF6Ir8PTbRP237-TXPD_0yFff05ih8dpOlsupozdX-jQjv2YVOYYc7uE3tfHK2nidNXWPYs_yUpjVC9Qrq2IUA1gTHa9htyUStwOahk3lI5jY2sQKHXCBkGcZAMg7D7brJflyuvNiG8f_C8N0uXv/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT8IwGMX_lV6W6AFahhI8GkwWERzGGKAXU9uuVLavpe0W_3y7yQUMZKflZa-_996HKd5gCqzRigVtgJVRb-nkczF9mYzmGXnN8vyJvGWr9PkunaUkG-F3CXiO6XVTpKRuOVsqTC0Lu4GGwuBNcAy8NS50Yeca8R1zSn4xvvctQH8fDvQRU24gyJ-AN1ApYz3qNISECFNJHzRPyCnoXJ-Ar1fPyYXqfqet1aCQMLyuYnysqKExmkvEQCAb4e3vUvvQq7yOXwfHqyfkP7-1XOCfbchXH6O44WGcThbzMSH3FzbUQz9EyjQxt03ouD6eSCInVV12XfzRVhgjOoNwtUJMVBpisvu7500h2G2vlfGFkFFWttQMuExIrxJHW48Sdp-tV4ti6eV6QLdT_wsLADb6/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT8IwHMW_Si9L9AAtQwkeDSaLCA5jDKMXU9uuVLZ_S9sRP75l7iIK2al56dt779dhigtMgR20YkEbYFXUGzp5X0yfJqN5Rp6zPH8gL9kqfbxJZynJRvhVAp5jetkUU1K3nC0VppaF7UBDaXARHANvjQtt2alGfMuckh-M7zwSMjDdrtGf-z29x5QbCPIr4AJqZaxHrYaQEGFq6YPmCfmdd6r_y78MkpMzIH6rrdWgkDC8qeMKjwsNB6O5RAwEsrHjeF1pH3ox6Hg66P5BQv7mHy1n8k8Y8tXbKDLcjdPJYj4m5PYMQzP0Q6TMIfYeG9pcH19KIidVU7VbfGcrjRGtQbhGISZqDbHZ_TzrVSnYdS_K-IWQUda20gy4TEivEZ2txwi7y9arRbn0cj2gm6n_Bus7-Ww!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX6aDBZRHAYYxh9Mc3ajSvbbWk7ov_ebvLiDGRPy8lOz_nOpZxmlKM4Qik8aBRV0Fs--1jePc8mi4S9JGn6yF6Tdfx0E89jlkzom0K6oPyyKaTEdjVflZQb4XcjwELTzFuBzmjru7K-JnkloCaAhwbsdxsBn4cDf6A81-jVl6cZ1qU2jnQafcSkrpXzkEfsb1Rf96Iv46fsDL7bgTGAJZE6b-oA4GgGeNSQKyJQEiPyffu7AucH4UP4WjxdPmL_81vLmfzehnT9Pgkb7qfxbLmYMnZ7ZkMzdmNS6mPobRu6XBeOpIhVZVN1LO5kK7SWnUHapiRC1oCh2f5e9KqQ4nrQyvBCqiBrU4HAXEVsEMTJNgDC7JPNelmsnNqM-PbO_QCQ-4vP/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRBCMMYy-mGbtypXttrQd8efbTV7UgHtabnv6nXPuKKc55SiOoEUAg6KK85ZP3hfTp8lonrHnbLV6YC_ZOn28SWcpy0b0VSGdU35ZFCmpW86WmnIrwm4AWBqaByfQW-NCZ0Zza8hROSih6A6IQEmcaQKgJroBqVoOfBwO_J7ywmBQn4HmWGtjPelmDAmTplY-QJGwn_yE_c-_XGTFzhTxO7C2pUhTNHVM4WkOeDRQqM7EimLfXlfgQ68OEL8OT_8gYX_5reQM_1eH1fptFDvcjdPJYj5m7PZMh2boh0SbuCBsHTquj5tTxCndVF0Wf5KVxshOIF2jiZA1YHR231u9KqW47tUyvpAqjrWtQGChEtYrxEnWI4TdZ5v1olx6tRnw7dR_AcKFd7g!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBPT8IwFP8qvZDoQVqGEDwaTBYnOIwxzl5MXbvyYHsta4fw7e0W4kED2al9eb-_j3KaUY5iD1p4MCjKMH_w6edi9jQdJTF7jtP0gb3Eq-jxNppHLB7RV4U0ofwyKKhE9XK-1JRb4dc3gIWhmayNJW4Ntt3DZrfj95TnBr06eJphpY11pJvRD5g0lXIe8vD75V02TtkZ45ZrATWRJm-qoO5oBrg3kCsiUBIr8m27LsH5XtkgvDWebjZg__VbyBn9Px3S1dsodLgbR9NFMmZscqZDM3RDos0--LYOna7zwitSK92UXRZ3ghXGyA4g60YTISvA4Fx3GHJVSHHdq2VgSBXGypYgMFcD1ivECdYjhN3G7zM_Ox4mX5Nyc_z-AdsnEKw!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBdS8MwFP0reRnow5as0zEfZUKxbnYisjYvEpo0u669yZp0-PNNywQ_mPYp53LPPR-hnGaUoziCFh4MiirMOZ-_rhYP82kSs8c4Te_YU7yJ7q-iZcTiKX1WSBPK_yYFlahZL9eaciv8bgxYGprJxljidmC_QZrD2-HAbykvDHr17mmGtTbWkX5GP2LS1Mp5KAL6vPsC_4mTsjNxulsLqIk0RVsHI0czwKOBQhGBklhR7Lt1Bc4PignhbfD0kyP2W7-jnNH_0SHdvExDh5tZNF8lM8auz3RoJ25CtDkG386h13VeeEUapduqz-JOtNIY2RNk02oiZA0YnJueQy5KKS4HtQwXUoWxthUILNSIDQpxog0IYffxdrMq105txzxfuA_NzlBf/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDRT8IwEMb_lb6Q6AO0DCX6aDBZRHAYY4C-mGbtysl2LW1H_PPtlpmgBrKn3qXffff7jnK6oRzFEbQIYFCUsd_y6cfi7nk6nqfsJc2yR_aarpKnm2SWsHRM3xTSOeWXRdElccvZUlNuRdgNAQtDN9IZS_wO7ElJnDrU4FSlMPhmDj4PB_5AeW4wqK9AN1hpYz1pewwDJk2lfIA8Vj8mJ-Vvv8ugGTsD2hhZQE2kyeuODPBoIFdEoCRW5PvmuwQfejFDfB12Nx6w__6N5Iz_nwzZ6n0cM9xPkuliPmHs9kyGeuRHRJtj3NtsaH19EEHFC-m6bFl8JyuMka1AuloTISvAuNm1GnJVSHHdK2WckCq2lS1BYK4GrBdEJ-sBYffperUoll6th3x7578BwZpyRg!!/ |
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/jVFdT8IwFP0r5YFEH6RlKNFHAskUh8MQA-7FNGsZlfW2tN2i_nq7MZOpgeyp996eno9bnOANToCWIqNOKKC571-T8Vt0-zgezkPyFMbxjDyHy-DhOpgGJBziFQc8x8l5kGcJzGK6yHCiqdtdCdgqvGFGaWR3QrdKZPihEIZLDs62544baREFhpTmprZnkaRQHE2K98MhmeAkVeD4h8MbkJnSFtU9uD5hSnLrROqrH85W-Uu2PT8nez52TE7Erni1gAwxlRZNTgGlEimvhTRN99V1LqzrFE3400DzY33yn7-CnOD_kyFevgx9hrtRMI7mI0JuTmQoBnaAMlV63Uqh5rWOOu4XmRX5cU8NbKsUqwHMFBmiTArwysddoosto5edUvoXjPtW6lxQSHmfdDLRwDqY0PtwPfscfUX3eSnXy2gy6fW-Afg9buw!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDPT8IwFMf_lV6W6EFahhA8GkwWJziMMWIvpq5dKWyvpe0m_Pd2y04qZKfmpZ_3_fEwxRtMgTVKMq80sDLMH3T2uZw_zcZpQp6TLHsgL8k6fryNFzFJxvhVAE4xvQwFldiuFiuJqWF-e6Og0HgDFUdW-NqCQ16jRgDXtmXV7nCg95jmGrw4-paU2jjUzeAjwnUlnFd5RP7XuBwoI2cCua0yRoFEXOd1FZwc3ihotMoFYsCRYfm-_S6V84NyqvBa6G8Zkb_6LXJG_1eHbP02Dh3uJvFsmU4ImZ7pUI_cCEndBN_WodN1nnkRziTrssvieqzQmncAt7VEjFcKgrPtGHRVcHY9qGXY4CKMlSkVg1xEZFCIHhsQwuyT97mfn47Tr2m5O33_ADkLIEc!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZdIcGjtpFCVIypSRElIEUJtfUFW7Limydq1nYjPx4l6AgI5Wbs7nn2zmOI9psA6JZlXGlgd6gNdvmerp2W8SclzWhQP5CXdJo83yTohaYxfBeANpn-Lgkti83UuMTXMH2cKKo330HBkhW8tOOQ16gRwbUfb-KA-zmd6j2mpwYtP3yulNg4NNfiIcN0I51UZkV89Rtr_4BdkBN8dlTEKJOK6bJsA4PBeQadVKRADjgwrT_24Vs5PwlfhtXC5fER--veSEf9vGYrtWxwy3C2SZbZZEHI7kqGduzmSugt7-w2Dr_PMi3Am2dYDi7vIKq35IOC2lYjxRkHYbAcNuqo4u56UMvzgIpSNqRWDUkRkEsRFNgHCnNLdNqtyJ3Yzeli5L3QoTIY!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBdT8IwFP0rfSHRB2k3hOCjwWQRwWGMcfbF1LWUC9ttWTuEf2-3LD5oIHu6Obnnno9LOc0oR3EALTwYFEXAH3zyuZg-TaJ5wp6TNH1gL8kqfryNZzFLIvqqkM4pv0wKKnG1nC015Vb4zQ3g2tDM1dYWoFyzhu1-z-8pzw16dfQ0w1Ib60iL0Q-YNKVyHvIB-z27bJuyc7YbsBZQE2nyugziIQDgwUCuiEBJrMh3zboA53tFgzAr7D4W8v3Tbyhn9P90SFdvUehwN4oni_mIsfGZDvXQDYk2h-DbOLS6zguvSKV0XbRZXEdbGyNbgqxqTYQsAYNz1XLI1VqK614tw4VUAZbh-QJzNWC9QnS0HiHsLnmf-unpOP4aF9vT9w-yepys/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT8MwDIX_Si6T4LAl66AaRzSkitHSIYS25YKiJs3MWidr0omfT1oNgUCDnmIrz37fM-V0QzmKI2jhwaCoQr_l8Ws6f4iny4Q9Jnl-x56SVXR_FS0ilkzps0K6pPxvUdgSNdki05Rb4XdjwNLQjWutrUC57xXdwtvhwG8pLwx69e7pBmttrCN9j37EpKmV81CM2OfYV_UPSs7OoezAWkBNpCnaOtgEFMCjgUIRgZJYUey77wqcHwQJ4W3wdMXA92t_Jzmz_0eGfPUyDRluZlGcLmeMXZ_J0E7chGhzDL6dQ7_XeeEVaZRuq57FnWSlMbIXyKbVRMgaMDg3vYZclFJcDkoZJqQKbR2OL7BQIzYI4iQbAGH3yXqVlplT6zHfzt0HhILXMA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0rw0WCyiOAwxjD6Ypq1K5Xttqwd8ed7t8ALBrKn5qbnnvOdlnKaUw7iaLQIxoKocN7y6fdy9jaNFyl7T7PshX2k6-T1IZknLI3ppwK6oPy2CF2SZjVfacqdCLuRgdLS3LfOVUZ5mje2DQZ0pzM_hwN_prywENRvoDnU2jpP-hlCxKStlQ-miNh5P2Ln_dsgGbsGsjPO4T6RtmhrTEEkA0drCkUESOJEse-uK-PDIEaDZwOnN0TQf_6d5Ir_RYds_RVjh6dJMl0uJow9XunQjv2YaHvE3C6h9_VBBEUapduqZ_EnWWmt7AWyaTURsjaAyU2vIXelFPeDWuKGVDjW-AsCChWxQRAn2QAIt08362W58moz4tuZ_wN_6qWY/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT8IwFIX_SnlYog_aMpToI4FkisNhjGH2xTRtGZXttrTdIv56u2W-aCB7Wu7t2Tnny8UU55gCa1TBvNLAyjC_0-lHevc0HS8T8pxk2YK8JOv48SaexyQZ41cJeInpeVFwie1qviowNczvrhRsNc5dbUyppMO51bVXUPSrI2okCG1Rv0YKnLc1byu51kt9Hg50hinX4OWXxzlUhTYOdTP4iAhdSecVj8hvRkR6s351PuM8UEZOAe2UMa2Z0LyuQpPQVkGjFZeIgUCG8X37XCrnB3Go8LXQ3yI0_-ffSk74_2HI1m_jwHA_iafpckLI7QmG-tpdo0I3IbdN6HydZ14iK4u6ZP0ROtlWa9EJhK0LxESlICTbToMutoJdDqIMfwgZxipcigGXERlUopcNKGH2yWZxnHynD2VTbdbpbDYa_QCxGFMC/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZnMNhjGH0xTRrN65sbVk74s_3MseLCNlTc5Nzz_nOLeU0o1yLA5TCg9GiwnnDZ5_J_GU2iSP2GqXpE3uLVuHzXbgIWTSh70rTmPLrInQJm-ViWVJuhd-OQBeGZq61tgLlaGZFvgNdEqElcVuwFofjEnzt9_yR8txor749zXRdGutIN2sfMGlq5TzkATuZBexfs-uIKbuE2O8TafK2xkiEBX0wkKvO_5RVgfODgAHfRvfXReoz_6Pkgv-fDunqY4IdHqbhLImnjN1f6NCO3ZiU5oC5x4Tfu3jhFWlU2VYdi-tlhTGyE8imxQvKGjQmN52G3BRS3A5qiRtS4Vjjlwidq4ANguhlAyDsLlqvkmLp1HrEN3P3A5Rq71M!/ |
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/jVHPT8IwFP5XymGJHrRlKNEjgWSKw2GMYe5imrWMyvpa2m4R_3q7OS4KZKfm5X39fj2c4RRnQGtRUCcU0NLP79n4I757Gg_nEXmOkmRGXqJl-HgTTkMSDfErBzzH2XmQZwnNYroocKap21wJWCuc2krrUnCLU03zrYACUWDIboTWfuj2e1RzYMqgYxjUEBnZmm1ExOdul01wlitw_MvhFGShtEXtDC4gTEluncgDchAPyDHibt9f_HwFCTlVwYGLqbyS3qIvQ0CtRM5brYNuKazrFVD410B3PZ_iH38DOcH_J0OyfBv6DPejcBzPR4TcnshQXdtrVKja6zYKvx056jgyvKjK1ovtYGulWAtgpvJtMinAK5sWgy7WjF72Sul_MO5H6U9IIecB6WWig_UwobfRarYffccPZS1Xy3gyGQx-ALe3qD0!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYYxh9Mc3alSvbbVm7xZ9vWUATFbKn5qbnnvOdlnKaUY6iBS08GBRlmDd88r6YPk1G84Q9J2n6wF6SVfx4E89ilozoq0I6p_yyKLjE9XK21JRb4bcDwMLQzDXWlqAczQBbAzmgPijhY7_n95TnBr369DTDShvrSDejj5g0lXIe8oidHCL243AZJmXnYLZgbdgn0uRNFXK-sRQRKIkV-e5wXYLzvSghnDUe3zGg_vE_Qf_j_6tDunobhQ5343iymI8Zuz3ToRm6IdGmDbmHhM7XeeEVqZVuyo7FHWWFMbITyLrRRMgKMCTXnYZcFVJc92oZNqQKYxX-QWCuItYL4ijrAWF3yXq1KJZOrQd8M3VfpVQ6yg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8IwFIX_SnlYog_SblOijwSS6RwOYwyjL6ZZS6lsbVm7Rfz1lmUQokL21Nzbc8_9TgsxzCCWpBGcWKEkKVy9xKOP5P555McReonSdIpeo3nwdBtMAhT58I1JGEN8WeRcgmo2mXGINbHrGyFXCmam1roQzMBMyEaJXEjeNXfgpAOX4nO7xWOIcyUt-7IwkyVX2oC2ltZDVJXMWJF76ODpoaND1zz1vAyconPAa6G1mwdU5XXpNh_RGSCSAk3yzf66EMb24hburGT31o7zj_8hxj_-vzKk83ffZXgIg1EShwjdnclQD80QcNW4vfsNra-xxDJQMV4XLYvpZCulaCugVc0BoaWQbnPVasDVipLrXindBGWuLN3PEJkzD_WC6GQ9IPQmWkx34XfyWDTlYp6Mx4PBD1xPTRg!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRS8MwFIX_Sl4K-rAl63TMR5lQrJudiKzLi8QkTePaJGvS4c_3tlQQZaNP4ZKTc75zgynOMTXspBUL2hpWwbyni_f18mkxSxPynGTZA3lJtvHjTbyKSTLDr9LgFNPLInCJm81qozB1LJQTbQqLc986V2npcc5L1ij5wfjBd1r9eTzSe0y5NUF-BZybWlnnUT-bEBFha-mD5hH58YjIb4_LQBk5B1Rq57RRSFje1pAENNqcrOYSMSOQA_PuutI-jOLUcDZm2CXA_vPvJGf8_3TItm8z6HA3jxfrdE7I7ZkO7dRPkbInyO0Sel8fWJCokaqtehY_yAprRS8QTasQE7U2kNz0GnRVCHY9qiW8EBLGGn6CGS4jMgpikI2AcIdkt10XGy93E7pf-m_j8Kxf/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFfT8IwFMW_SnlYog_QMpToI4FkisNhjGH0xdS1lMrWlrVbxE_vZcHEPxnZU3NyT889vxZTnGKqWa0k88poloNe0_FrfPMwHs4j8hglyYw8Rcvw_iqchiQa4meh8RzT8yZICcvFdCExtcxv-0pvDE5dZW2uhMNptmWlFG8s24HILeqjZnZAvwZ4rd73ezrBNDPaiw-PU11IYx1qtPYB4aYQzqssIN_hAfmREZC28PMICWlD2CprlZaIm6wqoALUVLo2KhOIaY4shB_HuXK-E4CCs9Sn1weKf_lHS0v-H4Zk-TIEhttROI7nI0KuWxiqgRsgaWrYe9zQ5DrPvEClkFXedHEn28YY3hh4WUnEeKE0bC4bD7rYcHbZiRJucAGygC9iOhMB6VTiZOtQwu6i1eww-ozv8rpYLePJpNf7AkfiqAs!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRb8IgFIX_Ci9NtgcF62bc4-KSZk5Xl2Wx8rIQoMhsLwi02c8fbfTFRdMncsPhnO9cMMUFpsBarVjQBlgV5x2dfa_mb7PJMiPvWZ6_kI9sk74-pIuUZBP8KQEvMb0tii6pWy_WClPLwn6koTS48I21lZYeF7ZxfM-8RMYJ6Xyn1z_HI33GlBsI8jfgAmplrEf9DCEhwtTSB80TcvZJyKXPbbCcXAPba2s1KCQMb-qYFok0tEZziRgIZBk_dNeV9mEQq46ng9NOI_A__05yxf-iQ775msQOT9N0tlpOCXm80qEZ-zFSpo25XULv6wMLEjmpmqpn8SdZaYzoBcI1CjFRa4jJrtegu1Kw-0Et4wsh41jH32DAZUIGQZxkAyDsIdtuVuXay-2I7ub-D_prr2E!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT8MgHMW_Cjs00YODdbrocdmS6uzsjDHruBgClOJaYEAb9dPLmnnZnPZE_vB47_cAYphDrEgrBfFSK1KFeYMnb-nt42S0SNBTkmVz9Jys4ofreBajZARfuIILiP8WBZfYLmdLAbEhvrySqtAwd40xleQO5qaxtCSOA20Zt79twI183-3wFGKqlecfHuaqFto40M3KR4jpmjsvaYR-jCN05HOy8Q96hs6hl9IYqQRgmjZ1iA-IUrVaUg6IYsAQut0fV9L5XvAyrFYdXj00OPHfS874H3XIVq-j0OFuHE_SxRihmzMdmqEbAqHbkLtP6HydJ54Dy0VTdSzuICu0Zp2A2UYAwmqpQrLtNOCiYOSyV8twg_Ew1uF7iKI8Qr0gDrIeEGabrOef46_0vmrr9SqdTgeDbzErQ44!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT8IwFIX_Sl9I9AFahhJ8NJgsIjiMMYy-mGbtypXttqzd4s-3W8YLBrLH2557zndaymlKOYoGtPBgUBRh3vP593rxNp-uYvYeJ8kL-4i30etDtIxYPKWfCumK8tui4BJVm-VGU26FP4wBc0NTV1tbgHI0lSY7EmGtAfSlQu_aDfg5nfgz5ZlBr349TbHUxjrSzehHTJpSOQ_ZiJ2d2rNLp9twCbsGdwBrATUJjnXPBNgYyBQRKIkV2bG9LsD5QbQBSFXYv2tA_uffSq74X3RItl_T0OFpFs3Xqxljj1c61BM3Ido0IbdN6HydF16RSum66FhcL8uNkZ1AVrUmQpaAIbnqNOQul-J-UMuwIVUYy_AfAjM1YoMgetkACHuMd9t1vnFqN-b7hfsDhJ13WA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Snkg0QdpN5ToI4FkisNhjGHuxTRtKZXttqzdov56u2XGBITs8d6ee879enGGU5wBrZWkTmmgua_fssl7fPs4CRYReYqSZE6eo1X4cB3OQhIF-EUAXuDsvMi7hOVytpQ4M9RtrxRsNE5tZUyuhMUp12yHqDFagSsEuH9aiAJHlm0Fr3IFsrFUH_t9NsUZ0-DEp8MpFFIbi9oa3JBwXQjrFBuS36imdxB13DqMOo-XkFN4W2WMn0fev-qoFNRaMdEmGMp2zXOurOuF49cTJXSX8UxH_o3khP8BQ7J6DTzD3TicxIsxITcnGKqRHSGpa5_79zOOOoFKIau83cV2so3WvBXwspKI8kKBTy5bDbrYcHrZi9JPcOHLwh-MAhND0muJTtZjCbOL1vOv8Xd8n9fFehVPp4PBD1HvSWo!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8MgFIX_Ci9N9GGDdbroo5lJ49zsjDHbeDEEKLuuvbBCG3--tJkvLlv6RC4czvkOUE63lKNowYgAFkUZ5x2ffS0fXmeTRcbesjx_Zu_ZOn25S-cpyyb0QyNdUH5dFF3SejVfGcqdCPsRYGHp1jfOlaA93bYala2J3Gt5KMGH7gJ8H4_8iXJpMeifuIWVsc6TfsaQMGUr7QPIhP0ZJezM6Dpazi6h7cE5QEOUlU0V4yIkYGtBaiJQESfkoTseDAtxrfH0qpH4zL-TXPD_1yFff05ih8dpOlsupozdX-jQjP2YGNvG3C6h9_VBBE1qbZqyZ_EnWWGt6gWqbgwRqgKMyXWvITeFEreDWsYbSsexit8hUOqEDYI4yQZAuEO2WS-LldebEd89-F8KfDi4/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_SnlYog_SMpToI4FkisNhjAH6Ypq2lMp2W9ZuUX-93YIvILqn5t57eu53WkzxClNgtVbMawMsD_Wajt7S28fRYJaQpyTLpuQ5WcQP1_EkJskAv0jAM0z_FgWXuJxP5gpTy_z2SsPG4JWrrM21dHhVSxCmRHwr-S7Xzv_WwWv9vt_TMabcgJcfoQWFMtahtgYfEWEK6bzmEfmxjsix0WnnH_yMnMPfams1KCQMr4oAEIJoqI3mEjEQyDK-a8ad8XU4Szi8fMhw4t9IzvgfZcgWr4OQ4W4Yj9LZkJCbMxmqvusjZeqwt9nQ-jrPvESlVFXesriDbGOMaAWirBRiotAQNpetBl1sBLvslDLcEDKURfggBlxGpBPEQdYBwu6S5fRz-JXe53WxXKTjca_3Dbt3ZTc!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDPT8IwFMf_lV6W6EFahhA8GkwWERzGGGYvpq6lPNhey9oh_Pd2y04ayE7Ny_u8749STjPKURxBCw8GRRHmTz75WkxfJsN5wl6TNH1ib8kqfr6PZzFLhvRdIZ1Tfh0KKnG1nC015Vb47R3gxtBsZ0zVrGB3OPBHynODXp08zbDUxjrSzugjJk2pnIc8Yu3JdbuUXbBzW7AWUBNp8roMwo5mgEcDuSICJbEi3zfrApzvFQvCW2H3UxH7r98gF_T_dEhXH8PQ4WEUTxbzEWPjCx3qgRsQbY7Bt3FodZ0XXpFK6bpos7gO2xgjW0BWtSZCloDBuWoZcrOR4rZXy3AhVRhLW4DAXEWsV4gO6xHC7pP11E_Pp_H3uNidf34Babw14w!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBdT8IwFP0rfVmiD9AylOCjwWQRwWGMYfTFNGtXLmy3Ze2IP99uzhcNupfbnNxzz0cppxnlKM6ghQeDogx4x2fvq_nTbLJM2HOSpg_sJdnEjzfxImbJhL4qpEvK_yYFlbheL9aaciv8fgRYGJodjKm_J93B4XTi95TnBr368DTDShvrSIfRR0yaSjkPecTak6_5j3XKLli7PVgLqIk0eVMFeUczwLOBXBGBkliRH9t1Cc4PCgfhrbH_tYj91m8pF_R_dEg3b5PQ4W4az1bLKWO3Fzo0Yzcm2pyDb-vQ6TovvCK10k3ZZXE9rTBGdgRZN5oIWQEG57rjkKtCiutBLcOFVAFWtgSBuYrYoBA9bUAIe0y2m1Wxdmo74ru5-wSVQe1n/ |