1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJdT8MgFP0r-LDHDdq5Zj42M-msnZ0PxsqLwRY7lK8BbRZ_vWzZrKmpKS9wL4dzOScHYlhALEnLauKYkoT7-gVHr9nyPgrSBD0keX6LHpNteHcdrkKUBDCF2APQwIrRkSE0m9WmhlgTt5sy-a5gUTXSOmUbrTmjxlJiyt2Z62dYvn0K_LCbeRhl6RyhxZGLfez3OIa4VNLRg4OFFLXSFpxq6SbIGVJRXwrPTGRJJ6iZ2RmoVUuNFB4CiKyAdcRRYGjd8JNUOxI2IGfk23Gwng09z_MhS1sqK2V-Ke9anDBhwRTQg1bG2VE-Mr8bec7BBP1h71p99v__7zMzZnylBLWOld1pKEmXa_2J3xa8zdZf2Zq34nlp46tvJbAHUg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLRTsMgFP0VfOjjBu1cMx-bmXTWzs4HY-XFYMEOpcCANotfL10WZ2pqygu5l8M595xciGEJsSQdr4njShLh6xccv-ar-zjMUvSQFsUtekx30d11tI5QGsIMYg9AIydBPUNktuttDbEmbj_j8l3BkrbSOmVbrQVnxjJiqv2Z60es2D2FXuxmEcV5tkBo2XPxj8MBJxBXSjp2dLCUTa20BadaugA5QyjzZeOZiaxYgNq5nYNadczIxkMAkRRYRxwDhtWtOFm1E2Ejdib-nQYbxDDIvBiLtGOSKvPL-aUlCG8smAF21Mo4OylH7m8jz3sQoD_sl9aQ_f_5_c5MkaeqYdbxKkCM8hHH_Yv-xG9L0eWbr3wjuuZ5ZZOrb0FNc1k!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJRT4MwEP4r9YHHrYU5Mh_JTJjIZD4YsS-mwsmq0EJbyOKvtyPLphgMfbjmLl-_7-7rYYpTTAXreMEMl4KVNn-h_mu8uvfdKCQPYZLcksdw591de2uPhC6OMLUAMnICcmTw1Ha9LTCtmdnPuHiXOM1boY3UbV2XHJQGprL9iessluyeXCt2s_D8OFoQsjxy8Y-moQGmmRQGDganoipkrVGfC-MQo1gONq0sMxMZOKSd6zkqZAdKVBaCmMiRNswAUlC0ZT-qnggbGWfi22mwgQ0Dz5MxSzsQuVQ_Jr-USsYrjWYIDrVURk_ykdtbidMeOOQP-6U0ZP-_f7szU-RzWYE2PHMI5LwP1qOm5QqOzo39g4X14Te2_qRvy7KLN1_xpuyq55UOrr4BG1HzAw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRToMwFP2V-sDj1o45Mh_JTJjIZD4YsS-mwpVVoYW2kMWvtyPLZiAY-nCbe3J6Tu_JxRQnmArW8pwZLgUrbP9Gvfdo_egtwoA8BXF8T56Dvftw625cEixwiKklkJHjk5OCq3abXY5pxcxhxsWnxEnWCG2kbqqq4KA0MJUezloXs3j_srBmd0vXi8IlIauTFv-qa-pjmkph4GhwIspcVhp1vTAOMYplYNvSKjORgkOauZ6jXLagRGkpiIkMacMMIAV5U3Sj6om0kXEmvp1G68XQyzwei7QFkUn1Z_IrVDBeajRDcKykMnpSjtzeSpz3wCED9SvUV____3ZnpthnsgRteOoQyHhXbEZ1wxWcktNDZCQVS-tKjztAqm_6sSraaPsTbYu2fF1r_-YX0zWMdQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPyKOeTY2k1pVY5VkVJCSsoBEXxBJllSQ7JObSdUvB43qloUFBRfrB3PznhHSzlNKEfRyFxYqVAUrn7h89docT-fhAF7COL4lj0GW__u2l_5LJjQkHJHYD1nyY4Kvt6sNjnllbC7kcR3RZOsRmOVqauqkKANCJ3uTlpns3j7NHFmN1N_HoVTxmZHLfmx3_Ml5alCCwdLEyxzVRnS1mg9ZrXIwJWlUxaYgsfqsRmTXDWgsXQUIjAjxgoLRENeF-2oZiCtZ5yBvcNonRg6mcd9kTaAmdK_Jr9AhZClISMCh0ppawblKN2t8bQHHvujfoG66v__3-3MEPtMlWCsTD0GmfTYeVOcD8IXsYo4vCeJ9qWno_rkb7Oiidbf0bpoyueFWV79AHpZbMs!/ |
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/jZJRT8IwFIX_Sn3YI7QMWfCRYDKcw-GDcfbF1O06qtvtaLtJ_PUWQsAgM-tLc09uv9N7cimnKeUoWlkIKxWK0tUvPHiNp_fBKArZQ5gkt-wxXPl31_7cZ-GIRpS7BtZxZmxH8PVyviwor4VdDyS-K5rmDRqrTFPXpQRtQOhsfWAdzZLV08iZ3Yz9II7GjE12LPmx2fAZ5ZlCC1tLU6wKVRuyr9F6zGqRgysrRxaYgceaoRmSQrWgsXItRGBOjBUWiIaiKfejmp5tHeP0fNuv7SyGs8yTrkhbwFzpX5OfpFLIypABgW2ttDW9cpTu1njYA4_9oZ-kc_r__3c708c-VxUYKzOPQS49dtwU54PwRawiXbojdSTkXtD0MumiviPVn_xtUrbx4jtelG31PDWzqx_XTGNt/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLPT8IwFP5X6mFHaBlC8EgwGc7h8GCcvZi61a6yvo62W4h_vYUQIJiR9dK8l-9H39eHKc4wBdZKwZzUwCpff9DpZzJ7no7iiLxEafpIXqN1-HQfLkISjXCMqQeQjjMne4XQrBYrgWnNXDmQ8K1xVjRgnbZNXVeSG8uZycuj1sksXb-NvNnDOJwm8ZiQyV5L_my3dI5prsHxncMZKKFriw41uIA4wwruS-WVGeQ8IM3QDpHQLTegPAQxKJB1zHFkuGiqw6i2J6xjnJ7cfrCrGK4yT7sibTkU2lxMfm5VTCqLBojvam2c7ZWj9LeB4x4E5J_6uXWtfvv9fmf62BdacetkHhBeyICcNsX7KLaRIFBeMhC860c8C2c3WPWGfk2qNln-JsuqVe8zO7_7A8QWolY!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBbsIwDP2V7NAjJC0DsSNiUhkrKztM63KZsjYLGY1TkrRC-_oFhAAxtWouke3n9-wnY4ozTIE1UjAnNbDSxx908plMnyfhMiYvcZo-ktd4HT3dR_OIxCFeYuoBpOXNyIEhMqv5SmBaMbcZSPjWOCtqsE7buqpKyY3lzOSbE9dZLF2_hV7sYRRNkuWIkPGBS_7sdnSGaa7B8b3DGSihK4uOMbiAOMMK7kPlmRnkPCD10A6R0A03oDwEMSiQdcxxZLioy-OqtiesZZ2evf1gNzbceJ62WdpwKLS52vySKplUFg0Q31faONvLR-l_A6c7CMg_9kvqlr17fn8zfeQLrbh1Mg8IL2RAzpfidRTbShAo3zAQ3HbVWpzyjDjr6uqoVVv6NS6bZPGbLMpGvU_t7O4P_8KKlw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJRT8IwEP4r9WGP0DKE4OOCyRCHwwfj7Iup6zmqW1variH-estCxEAg68M1d_n6fXdfD1NcYCqZFxVzQklWh_yNTt-z2eN0tEzJU5rn9-Q5XccPt_E8JukILzENAHLhJGTPEJvVfFVhqpnbDIT8VLjgrbRO2VbrWoCxwEy5OXD9ieXrl1EQuxvH02w5JmSy5xJf2y1NMC2VdLBzuJBNpbRFXS5dRJxhHELaBGYmS4hIO7RDVCkPRjYBgpjkyDrmABmo2rob1faEXRin59t-sBMbTjzPL1nqQXJl_k1-LNVMNBYNEOy0Ms728lGE28jDHkTkjP1YOmW_3n_YmT7yXDVgnSgjAlx0AWmjvOBgkNLX_iJAu3CO19_0Y1L7bPGTLWrfvM5scvMLiwmg-Q!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfhIMBnicPhgnH0xda2jurXl2i3op7csCxhwZn245q7__q53V0xxiqlitcyZk1qxwvsvdPoaz-6no1VEHqIkuSWP0Sa8uw4XIYlGeIWpF5CONScHQgjrxTrH1DC3HUj1rnHKK2WdtpUxhRRgBYNs27KOyZLN08gnuxmH03g1JmRyYMmP3Y7OMc20cmLvcKrKXBuLGl-5gDhgXHi39GSmMhGQamiHKNe1AFV6CWKKI-uYEwhEXhVNqbanrKOcnnf7yc7acNbzpKultVBcw6_KT6GCydKiARJ7o8HZXn2UfgfV_oOAXNBPoXP6_-_3f6ZPeq5LYZ3MAiK4bAwyoGvJBSBt2pG5rQSODAP3dTztGpEnNOYCg9O_MeaTvk2KOl5-x8uiLp9ndn71A2YR-ps!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJNTwIxEP0r9bBHaFmE4JFgsoiLiwcj9mLqdlyq_aLtboi_3rohYjBLtodpZvLmvc7rYIq3mGrWiIoFYTSTMX-h09d8dj8drTLykBXFLXnMNunddbpISTbCK0wjgHScOflhSN16sa4wtSzsBkK_G7zltfbB-NpaKcB5YK7cHbl-xYrN0yiK3YzTab4aEzL54RIf-z2dY1oaHeAQ8FaryliP2lyHhATHOMRURWamS0hIPfRDVJkGnFYRgpjmyAcWADmoatmO6nvCOsbp2dsPdmbDmedFl6UNaG7cn8lPJcmE8miA4GCNC76XjyLeTh_3ICH_2E-lc_bL748700eeGwU-iDIhwEUbkGLWCl0hb6H0rXdVLThIoaHrX2JbGy732k_6NpFNvvzKl7JRzzM_v_oG-tQB3g!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJdT8IwFIb_Sr3YJbQbQvCSYDLE4fDCOHtj6nYc1X7Rdgvx11sWIgYzs160Oc3b5_S852CKC0wVa3nNPNeKiRC_0NlrNr-fxeuUPKR5fkse021yd50sE5LGeI1pEJCetSBHQmI3y02NqWF-N-LqXeOiapTz2jXGCA7WAbPl7sT6SZZvn-KQ7GaSzLL1hJDpkcU_9nu6wLTUysPB40LJWhuHulj5iHjLKgihDGSmSohIM3ZjVOsWrJJBgpiqkPPMA7JQN6Ir1Q2U9ZQz8O0w2YUNF57nfZa2oCptf1V-vhKMS4dGCA5GW-8G-cjDadVpDiLyh36-uqT___8wM0PSV1qC87yMCFS825BkxnBVI2egdJ13dcMrEFxBaN-UxOQo6WtRIHTbvxhcnDHmk75NRZutvrKVaOXz3C2uvgHslwG_/ |
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/jZJRT8IwEMe_Sn3gEVqGLPhIMBnicPhgnH0xdTtHdbuWtluIn96yEDHoyPpwzV2uv-v97yinKeUoGlkIJxWK0vsvPHyNZ_fheBWxhyhJbtljtAnuroNFwKIxXVHuE1jHmbMDITDrxbqgXAu3HUp8VzTNa7RO2VrrUoKxIEy2PbJ-iiWbp7EvdjMJwng1YWx6YMmP3Y7PKc8UOtg7mmJVKG1J66MbMGdEDt6tPFlgBgNWj-yIFKoBg5VPIQJzYp1wQAwUddm2anumdbTT822_tDMZzjRPuiRtAHNlfnV-CpVCVpYMCey1Ms720lH62-BxDwbsD_0UOqdf_r_fmT7lc1WBdTIbMMhla0gltJZYEKshs612RS1zKCWCH99sGhJh0Su5q6WBg75d0_Kw1lwk0vRfov7kb9OyiZdf8bJsqueZnV99Az-NQ4I!/ |
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/jZLBTsMwDIZfJRx63JJ2bBrHaUgdo6PjgCi5oNCaztAmWZJWE09PVk0MDRU1B0e2nM_xb1NOM8qlaLEUDpUUlfdf-Ow1md_PwnXMHuI0vWWP8Ta6u46WEYtDuqbcJ7Ces2BHQmQ2y01JuRZuN0L5rmhWNNI6ZRutKwRjQZh8d2L9FEu3T6EvdjOJZsl6wtj0yMKP_Z4vKM-VdHBwNJN1qbQlnS9dwJwRBXi39mQhcwhYM7ZjUqoWjKx9ChGyINYJB8RA2VRdq3ZgWk87A98OS7uQ4ULztE_SFmShzK_Oz6FKYG3JiMBBK-PsIB3R30ae9iBgf-jn0CX9___7nRlSvlA1WId5wKDAzpBaaI2yJFZDbjvtygYLqFCCH988ZARlqzA_qrlv0MBR476JeWBn_qXSrJeqP_nbtGqT1Veyqtr6eW4XV98z021M/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfhIMBnicPhgxL6Yup6j2rWl7Rbip7csBMzMyPpwzV2uv7v79zDFW0wVq0XBvNCKyeC_0el7OnucjlYJeUqy7J48J5v44TZexCQZ4RWmIYF0nDk5EmK7XqwLTA3zu4FQnxpveaWc164yRgqwDpjNdyfWuVi2eRmFYnfjeJquxoRMjizxtd_TOaa5Vh4OHm9VWWjjUOMrHxFvGYfgloHMVA4RqYZuiApdg1VlSEFMceQ884AsFJVsRnU90zrG6fm2X1pLhpbmWZekNSiu7Z_JLyHJROnQAMHBaOtdLx1FuK067UFE_tEvoTb9ev9hZ_qU57oE50UeEeCiMahkxghVIGcgd412RSU4SKEgfB9nnqGaScGbnjtECpzGXIWF9WzBzDf9mMg6Xf6kS1mXrzM3v_kFZUliAA!!/ |
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/jZJRT8IwEMe_Sn3YI7QMIfhIMBnicPhgnH0xdT1HtWtL2y3ET2-ZRAxmZH245tq73_X-PUxxjqlijSiZF1oxGfwXOn1NZ_fT0SohD0mW3ZLHZBPfXceLmCQjvMI0BJCONScHQmzXi3WJqWF-OxDqXeOc18p57WpjpADrgNlie2T9Fss2T6NQ7GYcT9PVmJDJgSU-djs6x7TQysPe41xVpTYOtb7yEfGWcQhuFchMFRCReuiGqNQNWFWFEMQUR84zD8hCWcu2VdczrKOdnrn9ws5kONM865K0AcW1_dP56UgyUTk0QLA32nrXS0cRdquOcxCRf_TT0Tn98vvDzPQpz3UFzosiIsBFa1DFjBGqRM5A4VrtylpwkEJB-L7ZJEaOSfi50dsg6eE5IaFDr4BszUUuzi9wzSd9m8gmXX6lS9lUzzM3v_oGeOMWhQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLBbsIwDP2V7NAjJJSB2BExqawrKztM63KZssYr2dKkJGmF9vULFYKpU1FzsWw9v2e_GFOcYapYIwrmhFZM-vyNzt-TxeN8EkfkKUrTe_IcbcOH23AVkmiCY0w9gPS8JTkyhGaz2hSYVsztRkJ9apzxWlmnbV1VUoCxwEy-O3GdxdLty8SL3U3DeRJPCZkducTXfk-XmOZaOTg4nKmy0JVFba5cQJxhHHxaemamcghIPbZjVOgGjCo9BDHFkXXMATJQ1LJd1Q6E9awzsHcYrGNDx_O0z9IGFNfmz-aXkmSitGiE4FBp4-wgH4WPRp3uICD_2C-lLvv1-f3NDJHnugTrRB4Q4CIg_lgMtH7xHEmdt3N5NIe-L_FtOLvWVn3Tj5lskvVPspZN-bqwy5tfkYsV1Q!!/ |
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/jVLBbsIwDP2V7NAjJC0DsSNiUhkrKztM63KZssYr2dKkJGmF9vULFYKJqVVziWw_v2c_GVOcYapYIwrmhFZM-viNzt6T-eMsXMfkKU7Te_Icb6OH22gZkTjEa0w9gHS8BTkyRGaz3BSYVsztRkJ9apzxWlmnbV1VUoCxwEy-O3GdxdLtS-jF7ibRLFlPCJkeucTXfk8XmOZaOTg4nKmy0JVFbaxcQJxhHHxYemamcghIPbZjVOgGjCo9BDHFkXXMATJQ1LJd1Q6EdawzsHcY7MqGK8_TLksbUFybP5tfUpKJ0qIRgkOljbODfBT-N-p0BwH5x35JXbP3z-9vZog81yVYJ_KAABcB8cdioPWL50jqvJ3LoznY3mKHV54TZ71tfcXqm35MZZOsfpKVbMrXuV3c_AIWZAQW/ |
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/jZJRT8IwEMe_Sn3YI7QMIfhIMBnicPhgnH0xdT1HtWtL2y3ET2-ZRAxmZH1prv33f3e_HqY4x1SxRpTMC62YDPELnb6ms_vpaJWQhyTLbsljsonvruNFTJIRXmEaBKRjzcnBIbbrxbrE1DC_HQj1rnHOa-W8drUxUoB1wGyxPXr9Jss2T6OQ7GYcT9PVmJDJwUt87HZ0jmmhlYe9x7mqSm0camPlI-It4xDCKjgzVUBE6qEbolI3YFUVJIgpjpxnHpCFspZtq66nrKOdnm_7yc4wnDHPupA2oLi2fzo_HUkmKocGCPZGW-96cRRht-o4BxH55346One_XH-YmT7pua7AeVFEBLiISBgWCy0vXiCpi7auoOYQfi7Aa6s83B2FUpQ_iAeoNjwQ5h3UgjvOL7jjvJ-7-aRvE9mky690KZvqeebmV99nzVvX/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfi4YDLE4fDBOPtianeOateWtluIn95CCBjIzPrS3PXf3939c5jiAlPFWlExL7RiMsRvdPqezR6no2VKntI8vyfP6Tp-uI3nMUlHeIlpEJCOk5A9Ibar-arC1DC_GQj1qXFRNsp57RpjpADrgFm-ObJOxfL1yygUuxvH02w5JmSyZ4mv7ZYmmHKtPOw8LlRdaePQIVY-It6yEkJYBzJTHCLSDN0QVboFq-ogQUyVyHnmAVmoGnkY1fWUdYzT828_2YUNF57nXZa2oEpt_0x-TkkmaocGCHZGW-96-SjCbdVxDyJyRT-nLun_9x92pk_5UtfgvOARgVJEJDyjxnAEnDPPpK4a6LAhyA-0K7n5ph8T2WaLn2wh2_p15pKbX3Gb2V4!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLbsIwEPwV95Aj2ISC6BFRKZSGhh6qUl8q19kGt45tbCdC_fqah0oVFBRfrN0dz-yOF1O8xlSxWhTMC62YDPEbHb-nk8fxYJGQpyTL7slzsoofbuNZTJIBXmAaAKTlTMmeIbbL2bLA1DC_6Qn1qfE6r5Tz2lXGSAHWAbN8c-L6E8tWL4MgdjeMx-liSMhozyW-tls6xZRr5WHn8VqVhTYOHWLlI-ItyyGEZWBmikNEqr7ro0LXYFUZIIipHDnPPCALRSUPo7qOsJZxOr7tBmvY0PA8a7O0BpVr-2_yc0oyUTrUQ7Az2nrXyUcRbqtOexCRC_Zzqsl-vf-wM13kc12C84JHBHIRkVBGleEIOGeeSV1UcGrx-N-NWotFgeqgdAm_QmW-6cdI1un8J53LunyduOnNL7d_zko!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLRToMwFP2V-sDj1sIcmY9kJkxkMh-M2BdTobIq3HZtIYtfb7cszrCw0Jfm3Jyec-_pxRTnmALrRMWskMBqh99o-J4uHkM_iclTnGX35DneBA-3wTIgsY8TTB2BDJyIHBQCvV6uK0wVs9uJgE-J87IFY6VplaoF14YzXWxPWn9m2ebFd2Z3syBMkxkh84OW-NrtaIRpIcHyvcU5NJVUBh0xWI9YzUruYOOUGRTcI-3UTFElO66hcRTEoETGMsuR5lVbH0c1I2kD44x8O47Wi6GXeTYUacehlPrf5OdSzURj0ATxvZLamlE5CndrOO2BRy7Uz6W--vX-3c6MsS9lw40VhUcU0xa4dhFd_4NLnvqmH_O6S1c_6arumteFiW5-AXc_MKE!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRTsIwFP2V-rBHaBlC8HHBZIjD4YNx9sXUrY5qd1vabiF-vYUQIMOZ9aW5J-ee03t6McUZpsAaUTInFDDp6zc6fU9mj9PRMiZPcZrek-d4HT7chvOQxCO8xNQTSMeJyF4hNKv5qsRUM7cZCPhUOCtqsE7ZWmspuLGcmXxz1DqZpeuXkTe7G4fTZDkmZLLXEl_bLY0wzRU4vnM4g6pU2qJDDS4gzrCC-7LyygxyHpB6aIeoVA03UHkKYlAg65jjyPCylodRbU9axzg9e_vRWjG0Mk-7Im04FMpcTH6GJBOVRQPEd1oZZ3vlKPxt4LgHAblSP0Nt9f_f73emj32hKm6dyAOimXHAjY_o9FVSe7srvCOXP3gd_fqbfkxkkyx-koVsqteZjW5-AZ00F-E!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfhIMBnicPhgnH0xdTtHdbuWtluIn95CCBDIdH1p7_Lv73r_K-U0pRxFIwvhpEJR-viNj9_jyeN4sIjYU5Qk9-w5WoUPt-EsZNGALij3AtaypmxHCM1ytiwo18KtexI_FU3zGq1Ttta6lGAsCJOtD6xjsWT1MvDF7obhOF4MGRvtWPJrs-FTyjOFDraOplgVSluyj9EFzBmRgw8rTxaYQcDqvu2TQjVgsPISIjAn1gkHxEBRl_tWbUdZSzsd73aTXdhw4XnSZmkDmCtz1vkpVQpZWdIjsNXKONvJR-l3g4d_ELAr-il1Sf_7_f7PdCmfqwqsk1nAtDAOwXiLjqOya6m1xILkKqv3ThrY1NLA7tw2oysOTf_h6G_-MSqbeP4Tz8umep3Y6c0vrx51PQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBUsIwEP2VeOgREooweGRwpojF4sGx5uLEdi3RdhOStMP49QaGAQem0lyS3X15L_uylNOUchSNLISTCkXp4zc-fo8nj-PBImJPUZLcs-doFT7chrOQRQO6oNwDWMuash1DaJazZUG5Fm7dk_ipaJrXaJ2ytdalBGNBmGx94DqKJauXgRe7G4bjeDFkbLTjkl-bDZ9Snil0sHU0xapQ2pJ9jC5gzogcfFh5ZoEZBKzu2z4pVAMGKw8hAnNinXBADBR1uW_VdoS1tNPxbjfYmQ1nnidtljaAuTJ_Oj-lSiErS3oEtloZZzv5KP1u8DAHAbtgP6XO2f9_v5-ZLvK5qsA6mQVMC-MQjLfo-FV2LbWWWJBcZfXeSQObWhrYna_WW_y70KHpNZ4rdf3NP0ZlE89_4nnZVK8TO735BcaLevA!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QbQvCRYDLE4fDBOPti6lZLZbuWtluIn95CCJiR6frS3PXf3_X-V0xxhimwRgrmpAJW-viNTt6T6eMkXMbkKU7Te_Icr6OH22gekTjES0y9gHSsGTkQIrOarwSmmrnNQMKnwllRg3XK1lqXkhvLmck3J9a5WLp-CX2xu1E0SZYjQsYHlvza7egM01yB43uHM6iE0hYdY3ABcYYV3IeVJzPIeUDqoR0ioRpuoPISxKBA1jHHkeGiLo-t2p6yjnZ63u0na9nQ8jztsrThUCjzq_NLqmSysmiA-F4r42wvH6XfDZz-QUCu6JdUm_73-_2f6VO-UBW3TuYB0cw44MZbdB5V7lMKjvZplm-ZkCD8-a6Whh-M7RrTFQpn_6P0ln6MyyZZfCeLsqlep3Z28wO14Hzc/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBbsIwDP2V7NAjJJSB2LFiUhkrKztM63KZsjYLGa0TkrRC-_oFhACByppLZPv5vfjFmOIMU2CNFMxJBaz08QcdfyaT5_FgHpOXOE0fyWu8DJ_uw2lI4gGeY-oBpOVEZMcQmsV0ITDVzK16Er4VzooarFO21rqU3FjOTL46cB3F0uXbwIs9DMNxMh8SMtpxyZ_NhkaY5goc3zqcQSWUtmgfgwuIM6zgPqw8M4OcB6Tu2z4SquEGKg9BDApkHXMcGS7qcj-q7QhrGadjbzfYhQ0XnqdtljYcCmXOJj-lSiYri3qIb7UyznbyUfrbwGEPAnLFfkpdst9-v9-ZLvKFqrh1Mg-IZsYBN96i41flPqVgb59m-ZoJCcLXN7U0fGeshwjue1iJDtDzYot_Vzo4-1cHZ7d09Jp-jcommf0ms7Kp3ic2uvsDQK-scw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfhIMBnicPhgnH0xdTtHZbuWtluIn95CCBjIdH1p7vLv73r_O8ppSjmKRhbCSYWi9PEbH7_Hk8fxYBGxpyhJ7tlztAofbsNZyKIBXVDuBazlTNmeEJrlbFlQroVb9yR-KprmNVqnbK11KcFYECZbH1mnYsnqZeCL3Q3DcbwYMjbas-TXdsunlGcKHewcTbEqlLbkEKMLmDMiBx9Wniwwg4DVfdsnhWrAYOUlRGBOrBMOiIGiLg-t2o6ylnY6vu0mu7DhwvOkzdIGMFfmV-fnVClkZUmPwE4r42wnH6W_DR73IGBX9HPqkv73__3OdCmfqwqsk1nAtDAOwXiLTqOqwK-LN09aIFpkG4kFKWqZQykR2mZ0xaHpPxy94R-jsonn3_G8bKrXiZ3e_ADbLG3T/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLBbsIwDP2V7MAREspA7IiYVMbKyg7TulymrPVKRuuEJK3Qvn4BIdhgRc0lsv3yXvxsymlCOYpa5sJJhaLw8RsfvUfjx1F_HrKnMI7v2XO4DB5ug2nAwj6dU-4BrOFM2I4hMIvpIqdcC7fqSvxUNMkqtE7ZSutCgrEgTLo6cB3F4uVL34vdDYJRNB8wNtxxya_Nhk8oTxU62DqaYJkrbck-RtdhzogMfFh6ZoEpdFjVsz2SqxoMlh5CBGbEOuGAGMirYt-qbQlraKfl23awMxvOPI-bLK0BM2V-dX5KFUKWlnQJbLUyzrbyUfrb4GEPOuyC_ZQ6Z7_-f78zbeQzVYJ1Mu0wLYxDMN6i46hK8OvizZMWiBbpWmJO8kpmUEiEhrqBTSUN7HxvmuKFEk2uK_1f_6Ok1_xjWNTR7DuaFXX5OraTmx8Oarnu/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8IwFMW_Sn3YI7QMIfhIMBnicPhgnH0xZbuOSv_Rdgvx01sIAQOZWV-a05ye2_vrxRTnmCrW8Ip5rhUTQX_Q8Wc6eR4PFgl5SbLskbwmq_jpPp7FJBngBabBQFrWlBwSYrucLStMDfObHldfGudlrZzXrjZGcLAOmC02p6xzsWz1NgjFHobxOF0MCRkdsvj3bkenmBZaedh7nCtZaePQUSsfEW9ZCUHKkMxUARGp-66PKt2AVTJYEFMlcp55QBaqWhxbdR1tLe10vNvNdoXhinnWhrQBVWr7p_PLkWBcOtRDsDfaeteJIw-7Vac5iMhN-uXoOv3_94eZ6VK-1BKc50VEDLNegQ2Izl8lIYxLgMcdoODZgueqOtIUbA0iiBZGN1k475BltnQ9Ek06_0nnopHvEze9-wUz_Q1-/ |
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/jZJBT8JAEIX_ynpoogfYpQjBI8EERBA8GGsvZmmHsrLdXXa3DfjrHRoCBoK2l2Ymb97rfB0a04jGipci415oxSXWH3H3c9J77rbGQ_YynM0e2etwHj7dh4OQDVt0TGMUsCtPn-0dQjsdTDMaG-5XDaGWmkZpoZzXrjBGCrAOuE1WB69j2Gz-1sKwh3bYnYzbjHX2XuJrs4n7NE608rD1NFJ5po0jVa18wLzlKWCZozNXCQSsaLomyXQJVuUoIVylxHnugVjIClmt6mrKrqxTc7ae7AzDGfPZNaQlqFTbX5ufWpKL3JEGga3R1rtaHAW-rTrcQcAu3E-tc_e_vx9vpk58qnNwXiQBM9x6BRYRHX9VDnguCE84IKhZgxcqq2hKvgCJBY6BbVQto-VuKQttNZfrnSSuWCBz3MCRW7Pk7u4Kz4tcGv2fi2P1c806XnRkORl9T0ayzN97rn_zA0rQWM4!/ |
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/jZJRb8IgFIX_Cnvoo4J1GvdoXFLn6uoelnW8LNjeVSYFBNqY_fqhMbpousALueRwDvfjYopzTCVrecUcV5IJX3_Q8Wc6eR4PFgl5SbLskbwmq_jpPp7FJBngBaZeQDrWlBwcYrOcLStMNXObHpdfCudlI61TttFacDAWmCk2J69zWLZ6G_iwh2E8ThdDQkYHL_6929EppoWSDvYO57KulLboWEsXEWdYCb6svTOTBUSk6ds-qlQLRtZegpgskXXMATJQNeLYqg2UdbQTeDdMdoXhinnWhbQFWSrzp_PLkWC8tqiHYK-VcTaII_e7kac5iMiN--Xo2v3_9_uZCYkvVQ3W8SIimhknwXhE56-qwY-Lh8ctIK_ZguOyOtIUbA3CFyGaDo43eTgP8QrQ6C1dj0Sbzn_SuWjr94md3v0CJkhZwg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sn3YI7QMIfhIMBnicPhgnH0xZbuMSv-MtluIn95CCBiW6frSnOb0d3tPL6Y4xVSxmhfMca2Y8PqDjj_jyfN4sIjIS5Qkj-Q1WoVP9-EsJNEALzD1BtKypuRICM1ytiwwLZnb9rjaaJzmlbJO26osBQdjgZlse2ZdiiWrt4Ev9jAMx_FiSMjoyOJf-z2dYppp5eDgcKpkoUuLTlq5gDjDcvBSejJTGQSk6ts-KnQNRklvQUzlyDrmABkoKnFq1Xa0tbTT8W43200MN5knbZHWoHJtfnV-PRKMS4t6CA6lNs52ypH73ajzHASkQb8e3dL_fr-fmS7lcy3BOp4FpGTGKTA-ostXSfDj4sPjFpD37MBxVZzSFGwNwouAbCpzUYhlriW1Bh2n_9Nx2qCXO7oeiTqef8dzUcv3iZ3e_QChGxLk/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwDIZfJTv0CEnLQOyImFTGysoO07pcptCaktE6JUkrtKdfQAgmUFFziWw53x__NuU0oRxFI3NhpUJRuPiLj76j8evIn4fsLYzjZ_YeLoOXx2AasNCnc8pdAWs5E3YgBHoxXeSUV8JuehLXiiZZjcYqU1dVIUEbEDrdnFhnsXj54Tuxp0EwiuYDxoYHlvzZ7fiE8lShhb2lCZa5qgw5xmg9ZrXIwIWlIwtMwWN13_RJrhrQWLoSIjAjxgoLRENeF8dWTceylnY6vu1WdmXDledxm6UNYKb0v84vqULI0pAegX2ltDWdfJTu1njaA4_d0C-pa_r9_7ud6SKfqRKMlanHKqEtgnYWnUfllAANELVeG7Ak3Qidw0qk27b53DBocodRbflqWDTR7DeaFU35OTaThz-mjmbw/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLBbsIwDIZfJTtwhIQyEDsiJpWxsrLDtC6XKbSmZDROSdIK7ekXEIIJ1qm5RHacz_ZvU04TylHUMhdOahSFtz_46DMaP4_685C9hHH8yF7DZfB0H0wDFvbpnHIfwBrOhB0IgVlMFznlpXCbrsS1pklWoXXaVmVZSDAWhEk3J9Y5Wbx86_tkD4NgFM0HjA0PLPm12_EJ5alGB3tHE1S5Li052ug6zBmRgTeVJwtMocOqnu2RXNdgUPkQIjAj1gkHxEBeFcdWbcuwhnZa_m0XdiXDleZxk6Q1YKbNr84vrkJIZUmXwL7UxtlWOkp_GzztQYfd0C-ua_r_9fudaZM-0wqsk2mHlcI4BOMlOo_KZwK0QPR6bcGRdCNMDiuRbv0bglQCifIbVVmvrjbQNLUbMk2ayb7Ev8jllq-GRR3NvqNZUav3sZ3c_QApsGAb/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLBbsIwDIZfJTv0CAllIHZETCpjZWWHaSWXKbSmZLROSdKK7ekXEIIN1Km5RHac77f_hHIaU46ilpmwUqHIXbzkw49w9DzszQL2EkTRI3sNFv7TvT_xWdCjM8pdAWtYY3Yg-Ho-mWeUl8JuOhLXisZphcYqU5VlLkEbEDrZnFhnsWjx1nNiD31_GM76jA0OLPm52_Ex5YlCC3tLYywyVRpyjNF6zGqRggsLRxaYgMeqrumSTNWgsXAlRGBKjBUWiIasyo-jmpZlDeO0vNuu7MqGK8-jJktrwFTpX5NfUrmQhSEdAvtSaWta-SjdrvH0Dzx2Q7-krun_9-_-TBv5VBVgrEw8VgptEbSz6PxUTgnQAFHrtQFLko3QGaxEsnVnx3aIxF0l9VeDVTdIGjcjafwXWW75apDX4fQ7nOZ18T4y47sf8x7jow!!/ |
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/jVLBbsIwDP2V7NAjJJSB2BExqYyVlR2mdblMoTUlo3VKknZoX7-AEEygsuYS2X55z34x5TSmHEUtM2GlQpG7-IMPP8PR87A3C9hLEEWP7DVY-E_3_sRnQY_OKHcA1nDGbM_g6_lknlFeCrvuSFwpGqcVGqtMVZa5BG1A6GR95DqJRYu3nhN76PvDcNZnbLDnkl_bLR9Tnii0sLM0xiJTpSGHGK3HrBYpuLBwzAIT8FjVNV2SqRo0Fg5CBKbEWGGBaMiq_DCqaQlrGKfl23awCxsuPI-aLK0BU6X_TH5O5UIWhnQI7EqlrWnlo3S3xuMeeOyK_Zy6ZL_dv9uZNvKpKsBYmXisFNoiaGfR6aucEqABolYrA5Yka6EzWIpk42oI36S53uDdlQaNb3H8o1Fu-HKQ1-H0J5zmdfE-MuO7XztK6IE!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLRboIwFP2V7oFHbcVp3CNxCY7hcA_LWF-WDip2g9vSFmL29avGqMGw0Jfm3Jyec-_pxRSnmAJrRcGskMBKhz_o_DNePM8nUUhewiR5JK_hxn-695c-CSc4wtQRSM8JyEHB1-vlusBUMbsbCdhKnOYNGCtNo1QpuDac6Wx30jqbJZu3iTN7mPrzOJoSMjtoie-6pgGmmQTL9xanUBVSGXTEYD1iNcu5g5VTZpBxjzRjM0aFbLmGylEQgxwZyyxHmhdNeRzVDKT1jDPw7TBaJ4ZO5klfpC2HXOqryS-lkonKoBHieyW1NYNyFO7WcNoDj9yoX0pd9f_7dzszxD6XFTdWZB5RTFvg2kV0_qotq3tCuCHj9EBWP_RrVrbx6jdelW31vjDB3R9CX0yG/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBbsIwDP2V7NAjJJSB2LFiUllXVnaY1uUyZW0o2VonJGmF9vULFQJU1Kk5OLL1_F78YkxxiimwRhTMCgmsdPkHnX_Gi-f5JArJS5gkj-Q13PhP9_7SJ-EER5g6AOk5ATky-Hq9XBeYKmZ3IwFbidO8BmOlqZUqBdeGM53tTlxnsWTzNnFiD1N_HkdTQmZHLvG939MA00yC5QeLU6gKqQxqc7AesZrl3KWVY2aQcY_UYzNGhWy4hspBEIMcGcssR5oXddmOagbCesYZ2DsM1rGh43nSZ2nDIZf6avJLqWSiMmiE-EFJbc0gH4W7NZz2wCM37JdSl_3_97udGSKfy4obKzKPKKYtcO0sOn_Vlu3b0OPETQdOW_AxqB_6NSubePUbr8qmel-Y4O4P0QCyRw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLBbsIwDP2V7NAjJJSB2BExqYyVlR2mdblMofVKttYJSdqhff0CQjCBOjWXyNbze_azKacp5SgaWQgnFYrSx298_B5PHseDRcSeoiS5Z8_RKny4DWchiwZ0QbkHsJY3ZXuG0Cxny4JyLdymJ_FD0TSv0Tpla61LCcaCMNnmyHUSS1YvAy92NwzH8WLI2GjPJT-3Wz6lPFPoYOdoilWhtCWHGF3AnBE5-LDyzAIzCFjdt31SqAYMVh5CBObEOuGAGCjq8jCq7QhrGadjbTfYhQ0XnidtljaAuTJ_Jj-nSiErS3oEdloZZzv5KP1v8HgHAbtiP6cu2f_v399MF_lcVWCdzAKmhXEIxlt0WtU3rCUK07aNqwqanir0F1-Pyiae_8TzsqleJ3Z68wsyxV3e/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBbsIwDP2V7NAjJJSB2BExqYyVlR2mdblMofVKttYJSdqhff0yhACBOjWX2Nbze_GLKacp5SgaWQgnFYrS5298_B5PHseDRcSeoiS5Z8_RKny4DWchiwZ0QbkHsJYzZX8MoVnOlgXlWrhNT-KHomleo3XK1lqXEowFYbLNgesolqxeBl7sbhiO48WQsdEfl_zcbvmU8kyhg52jKVaF0pbsc3QBc0bk4NPKMwvMIGB13_ZJoRowWHkIEZgT64QDYqCoy_2otiOsZZyOvd1gFzZceJ60WdoA5sqcTX4qlUJWlvQI7LQyznbyUfrb4GEPAnbFfipdsv__fr8zXeRzVYF1MguYFsYhGG_R8au-YS1RmLOoxZOrXpqeOo6R_uLrUdnE8594XjbV68ROb34B1XbPYg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfhIMBnicPhgxL6Yup2j2l1L203ip7cQAgYzs740d73-_nf_lnK6phxFI0vhpUahQvzCx6_p5H48WCTsIcmyW_aYrOK763gWs2RAF5SHAtaypmxPiO1ytiwpN8JvehLfNV0XNTqvXW2MkmAdCJtvjqyTWLZ6GgSxm2E8ThdDxkZ7lvzYbvmU8lyjh52na6xKbRw5xOgj5q0oIIRVIAvMIWJ13_VJqRuwWIUSIrAgzgsPxEJZq8OormNZyzgd73Yru7DhwvOszdIGsND21-TnlBKycqRHYGe09a6TjzLsFo__IGJ_6OfUJf3__sOf6SJf6Aqcl3nEjLAewQaLTk-F8EWUCZLHFk5HLdb8QQS9VoT55G8j1aTz73Sumup54qZXP-lwI5Y!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLRToMwFP2V-sDj1sIcmY9kJkxkMh-M2BdTobIq3HZtIYtfb0cWZzAY-tLcm9Nz7jm9mOIcU2CdqJgVEljt6hcavqar-9BPYvIQZ9kteYx3wd11sA5I7OMEUwcgIyciJ4ZAb9fbClPF7H4m4F3ivGzBWGlapWrBteFMF_sz149YtnvyndjNIgjTZEHI8sQlPg4HGmFaSLD8aHEOTSWVQX0N1iNWs5K7snHMDArukXZu5qiSHdfQOAhiUCJjmeVI86qte6tmImzEzsS302CDGAaZZ2ORdhxKqX85v7RqJhqDZogfldTWTMpRuFvDeQ888of90hqy_z-_25kp8qVsuLGi6D8UzIm5n2XE_ACkPunbsu7SzVe6qbvmeWWiq28xpph5/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfpIMBnicPhgnH0xZatbdbuWXrcQP71lIaIYyPrS3OXf3939r5TTlHIQrSqEUxpE5eNXPn2Lbx6mo2XEHqMkuWNP0Tq8vw7nIYtGdEm5F7AzZ8b2hNCu5quCciNcOVDwrmmaN4BOY2NMpaRFKWxWHlg_xZL188gXux2H03g5ZmyyZ6mP7ZbPKM80OLlzNIW60AZJF4MLmLMilz6sPVlAJgPWDHFICt1KC7WXEAE5QSecJFYWTdWNij1lZ8bp-baf7MSGE8-Tc5a2EnJtf01-TFVC1UgGRO6Mtg57-aj8beHwDwL2j35MndIv9-__TJ_yua4lOpV1CwXck7teApaRkli9UYAaCJbKGAUF8aGzTXZpSX9BNO0BMp98M6naePEVL6q2frnB2dU3hdWcLg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwEMe_Sn3gcWthjsxHMhMmMpkPRuyLqVBZFa6sLWTx01vI4hwGQ1-a_-Xud3f_FlOcYgqsFQUzQgIrrX6h_mu8uvfdKCQPYZLcksdw591de2uPhC6OMLUJZOQEpCN4arveFpjWzOxnAt4lTvMGtJG6qetScKU5U9n-xPppluyeXNvsZuH5cbQgZNmxxMfhQANMMwmGHw1OoSpkrVGvwTjEKJZzKytLZpBxhzRzPUeFbLmCyqYgBjnShhmOFC-asl9VT0wbWWdi7bS0gQ0Dz5MxS1sOuVS_Nj-HSiYqjWaIH2upjJ7ko7C3gtM_cMgf-jk0pP8_v_0zU9rnsuLaiKx_UNAduZ9lqJGdU8m8yTox4sxlxVBfEupP-rYs23jzFW_Ktnpe6eDqGyU-MaQ!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfpIMBnicPhgnH0xdaul2l1L2y3ET283iSgGsr40d_n3d3f_HqY4xxRYIwXzUgNTIX6m05f06m46WibkPsmyG_KQrOPby3gek2SEl5gGATlxZqQlxHY1XwlMDfObgYQ3jfOyBue1q41RklvHmS02e9ZPsWz9OArFrsfxNF2OCZm0LPm-3dIZpoUGz3ce51AJbRzqYvAR8ZaVPIRVIDMoeETqoRsioRtuoQoSxKBEzjPPkeWiVt2orqfsxDg93_aTHdlw5Hl2ytKGQ6ntr8kPKcVk5dAA8Z3R1rtePspwW9jvQUT-0Q-pY_r5_sPO9Clf6oo7L4vuQ8G15K6XiAgO3DKFrK69BPFt4kYa0wYyrJWti3N_9ZeH8_4880FfJ6pJF5_pQjXV05WbXXwBUldf2A!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfi4YDLE4fDBOPti6nqMateOtlvQT29ZiChmZH1p7vLv7-7-PUxxhqlijSiYE1ox6eMXOn1NZvfT0TImD3Ga3pLHeB3eXYfzkMQjvMTUC0jHiciBEJrVfFVgWjG3HQi10TjjtbJO27qqpABjgZl8e2T9FEvXTyNf7GYcTpPlmJDJgSXedzsaYZpr5WDvcKbKQlcWtbFyAXGGcfBh6clM5RCQemiHqNANGFV6CWKKI-uYA2SgqGU7qu0p6xin59t-sjMbzjxPuyxtQHFtfk1-SkkmSosGCPaVNs728lH426jjHgTkH_2UOqdf7t_vTJ_yXJdgncjbD1X2QG57CYjfGwOtdRuWCyncJ2KcG7AWur7nLwJnFxHVB32byCZZfCUL2ZTPMxtdfQPWE0Sp/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfi4YDLE4fDBOPti6lZGdb2WtluIn96yEFDMdH1p7vLv7-7-V0xxhimwRpTMCQWs8vELnb4ms_vpaBmThzhNb8ljvA7vrsN5SOIRXmLqBaTjRORACM1qviox1cxtBwI2CmdFDdYpW2tdCW4sZybfHlmnYun6aeSL3YzDabIcEzI5sMT7bkcjTHMFju8dzkCWSlvUxuAC4gwruA-lJzPIeUDqoR2iUjXcgPQSxKBA1jHHkeFlXbWj2p6yjnF6vu0nu7DhwvO0y9KGQ6HMt8nPqYoJadEA8b1WxtlePgp_Gzj-g4D8op9Tl_S_-_d_pk_5QkluncjbhYI9kNteAmK3QmsBJSr4RoBoPWud3Cgjuxb0E4KzfyD6g75NqiZZfCaLqpHPMxtdfQEhJ4gI/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfi4YDLE4fDBOPti6lZHdbuWXrcQP71lIaIYyPrS3OXf3__uepTTjHIQrSqFUxpE5eMXPn1NZvfT0TJmD3Ga3rLHeB3eXYfzkMUjuqTcC9iZE7E9IbSr-aqk3Ai3GSh41zQrGkCnsTGmUtKiFDbfHFg_Zun6aeTNbsbhNFmOGZvsWepju-UR5bkGJ3eOZlCX2iDpYnABc1YU0oe1JwvIZcCaIQ5JqVtpofYSIqAg6ISTxMqyqbpWsafsTDs93_aTnYzhZObpuZG2Egptf3V-TFVC1UgGRO6Mtg57zVH528JhDwL2j35MndIv1-93po99oWuJTuXdhwLuyV0tAfMS1JUqhPPmuFHGKCiJ8vtkm_zSJ_0F0awHyHzyt0nVJouvZFG19fMMo6tvylfp4w!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfhIMBnicPhgnH0xdauj2l1L2y2ET283iChmZn1p7vLv7-7-V0xxiimwWhTMCQVM-viFTl_j2f10tIrIQ5Qkt-Qx2oR31-EiJNEIrzD1AtJx5qQhhGa9WBeYaua2AwHvCqd5BdYpW2ktBTeWM5NtT6zvYsnmaeSL3YzDabwaEzJpWOJjt6NzTDMFju8dTqEslLaojcEFxBmWcx-Wnswg4wGphnaIClVzA6WXIAY5so45jgwvKtmOanvKOsbp-baf7MKGC8-TLktrDrkyPyY_pyQTpUUDxPdaGWd7-Sj8beD0DwLyh35OXdL_79__mT7lc1Vy60TWLhRsQ257CYjdCq0FFEhA007JTSaYRMe9HxTwriX9BuG0B0h_0reJrOPlIV7Kunye2fnVF0SbbUY!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwEMe_Sn3YI7QMIfhIMBnicPhgnH0xdTtKtWtL2y3ET29ZiCgGMvvS3OXf3939e5jiHFPFGsGZF1oxGeIXOn5NJ_fjwSIhD0mW3ZLHZBXfXcezmCQDvMA0CMiZMyV7QmyXsyXH1DC_6Qm11jgva-W8drUxUoB1wGyxObC-i2Wrp0EodjOMx-liSMhozxLv2y2dYlpo5WHnca4qro1Dbax8RLxlJYSwCmSmCohI3Xd9xHUDVlVBgpgqkfPMA7LAa9mO6jrKzozT8W032YkNJ55n5yxtQJXa_pj8mJJMVA71EOyMtt518lGE26rDHkTkD_2YOqVf7j_sTJfypa7AeVG0H6rcntz2EpE1lLBD3Oo6uFdoKaHwyG2EMUJxJMJe2bq49Fm_gTj_B9B80LeRbNL5ZzqXTfU8cdOrLwP7pSQ!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLBbsIwDP2V7NAjJJSB2LFiUllXVnaY1uUyZW1WMlKnJGmF9vULFYLRqVNziWw9v2c_G1OcYgqsEQWzQgGTLn6j8_d48TifRCF5CpPknjyHG__h1l_6JJzgCFMHID0vIEcGX6-X6wLTitntSMCnwmleg7HK1FUlBdeGM51tT1xnsWTzMnFid1N_HkdTQmZHLvG139MA00yB5QeLUygLVRnUxmA9YjXLuQtLx8wg4x6px2aMCtVwDaWDIAY5MpZZjjQvatmOagbCesYZWDsM1rGh43nSZ2nDIVf61-SXlGSiNGiE-KFS2ppBPgr3azjdgUf-sF9SXfb_-3c3M0Q-VyU3VmTtQsEcmdtePJIxrd3NIClg17eP6xqcXtdUO_oxk028-o5XsilfFya4-QHnAKbj/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLBboMwDP2V7NBjm0BX1B1RJ9ExOrrDNJbLlEIGWcGhSUDVvn4pqtaViYlcomc9P9vPxhQnmAJrRc6MkMBKi9-o9x4tHz0nDMhTEMf35DnYug-37solgYNDTC2BDDyfnBRctVltckxrZoqpgA-Jk6wBbaRu6roUXGnOVFqctX6KxdsXxxa7m7teFM4JWZy0xOfhQH1MUwmGHw1OoMplrVGHwUyIUSzjFlZWmUHKJ6SZ6RnKZcsVVJaCGGRIG2Y4Ujxvym5UPZI2MM7I3HG0ng09z-MhS1sOmVS_Jr-ESiYqjaaIH2upjB7lo7C_gvMdTMgf9Uuor_5___ZmxpTPZMW1EWm3UNAn5a6XPkZpwVTOdyzdDy3nOqGPrwTqPd0tyjZaf0Xrsq1el9q_-Qbvcf_X/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwEMe_Sn3gEVqGEHwkmAxxOHwwYl_MsZ2j0rWj7Rbip7csRHQ6s740_8vd7-7-LeV0Q7mCSmTghFYgvX7hk9doej8ZLkP2EMbxLXsM18HddTAPWDikS8p9Ams5M3YiBGY1X2WUF-B2faHeNN2kpbJO27IopEBjEUyyO7O-msXrp6FvdjMKJtFyxNj4xBLvhwOfUZ5o5fDo6EblmS4sqbVyPeYMpOhl7smgEuyxcmAHJNMVGpX7FAIqJdaBQ2IwK2W9qu2Y1rJOx9puaQ0bGp7HbZZWqFJtvm1-CUkQuSV9gsdCG2c7-Sj8bdT5H_TYL_ol1KT_P7__M13apzpH60RSP6iyJ3I9S1OTZAcmwy0ke0tSdCBkiz8_65r6L06x59uxrKLFR7SQVf48tbOrTzVBvhc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLRToMwFP2V-sDj1sIcmY_LTJjIZD4YZ19MhcqqcAttIdOvt7DFKQZDX5pzc-45954WU7zDFFgjMmaEBJZb_ET952hx67thQO6COL4m98HWu7n0Vh4JXBxiaglk4CxJq-CpzWqTYVoys58IeJV4l9agjdR1WeaCK82ZSvYnrW-zePvgWrOrmedH4YyQeasl3qqKLjFNJBh-MHgHRSZLjToMxiFGsZRbWFhlBgl3SD3VU5TJhisoLAUxSJE2zHCkeFbn3ap6JG1gnZG942i9GHqZx0ORNhxSqX5sfi7lTBQaTRA_lFIZPSpHYW8Fp3_gkD_q51Jf_f_57Z8ZY5_Kgmsjku5BQbfK3Sx9fLRHAqpaqI-BaH639HFPonynL_O8idaf0TpviseFXl58AZ8Zjuc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfi4YDLE4fDBOPti6lZKdbuWtluIn96yEFDMdH1p7vLv7-7-PUxxhimwRgrmpAJW-viFTl-T2f10tIzJQ5ymt-QxXod31-E8JPEILzH1AtJxInIghGY1XwlMNXPbgYSNwllRg3XK1lqXkhvLmcm3R9apWLp-GvliN-NwmizHhEwOLPm-29EI01yB43uHM6iE0ha1MbiAOMMK7sPKkxnkPCD10A6RUA03UHkJYlAg65jjyHBRl-2otqesY5yeb_vJLmy48DztsrThUCjzbfJzqmSysmiA-F4r42wvH6W_DRz3ICC_6OfUJf3v_v3O9ClfqIpbJ_P2Q8EeyG0vAdEKeQPlRuZtojXRqNpJEEjUsuAd_vzk4Ox_jv6gb5OySRafyaJsqueZja6-AHDz4NE!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJdT8MgFP0r-LDHDdq5Zj42M-msnZ0PxsqLwRZblK8BbRZ_vWxZtqWmprzAvRzO5ZwciGEBsSQdq4ljShLu6zccvWfLxyhIE_SU5Pk9ek624cNtuApREsAUYg9AAytGB4bQbFabGmJNXDNl8lPBomqldcq2WnNGjaXElM2J6zws374EftjdPIyydI7Q4sDFvnY7HENcKuno3sFCilppC461dBPkDKmoL4VnJrKkE9TO7AzUqqNGCg8BRFbAOuIoMLRu-VGqHQkbkDPy7ThYz4ae5_mQpR2VlTJXyi8tTpiwYAroXivj7Cgfmd-NPOVggv6wX1p99v__7zMzZnylBLWOlf5klAa2YXooSud7_Y0_FrzL1j_ZmnfidWnjm1-lrcEO/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJdT4MwFP0r9YHHrYU5Mh_JTJjIZD4YsS-mQoUq_VhbyOKvt1uWsWAw9KX33J57bu_JhRjmEAvSsYpYJgVpHH7D4Xu6egz9JEZPcZbdo-d4FzzcBusAxT5MIHYENHIidFQI9Ha9rSBWxNYzJj4lzMtWGCtNq1TDqDaU6KI-a12aZbsX3zW7WwRhmiwQWh612Nd-jyOICyksPViYC15JZcAJC-shq0lJHeROmYiCeqidmzmoZEe14I4CiCiBscRSoGnVNqdRzUTayDgTa6fRBjYMPM_GLO2oKKW-mrxPNYRxA2aAHpTU1kzykblbi_MeeOiPep8aqv__f7czU9qXklNjWeEiLRUwNVNX4dhW9e99qL7xx7Lp0s1Pumk6_roy0c0vnZRB8w!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRToMwFP2V-sDj1sIcmY9kJkxkMh-MrC-mQoUqtKUtZPHr7ZZlQwyGvvTem3PP6T29EMMUYk46VhDDBCeVzffYf4tXj74bhegpTJJ79BzuvIdbb-2h0IURxBaARk6Ajgye2q63BcSSmHLG-IeAad5ybYRupawYVZoSlZVnrotYsntxrdjdwvPjaIHQ8sjFPpsGBxBnght6MDDldSGkBqecGwcZRXJq09oyE55RB7VzPQeF6KjitYUAwnOgDTEUKFq01WlUPRE2Ms7E3mmwgQ0Dz5MxSzvKc6F6k19LFWG1BjNAD1Iooyf5yOyt-HkPHPSH_Voasv__frszU-RzUVNtWGYjJSTQJZO90PrVtEzRo4tjf3IB98LfffILvy-rLt58x5uqq19XOrj5AVMHwt4!/ |
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/jVJNU8IwEP0r8cARkhZh8MjgTBGLxYMj5uLEdi3R5oMk7TD-elM-pKIwzSW7b3bf7r55mOIlppJVPGeOK8kKn7_Q4Ws8uh8Gs4g8RElySx6jRXh3HU5CEgV4hqkvIGfemNQMoZlP5jmmmrlVl8t3hZdZKa1TttS64GAsMJOu9lw_w5LFU-CH3fTDYTzrEzKoufjHek3HmKZKOtg4vJQiV9qibS5dhzjDMvCp8MxMptAhZc_2UK4qMFL4EsRkhqxjDpCBvCy2p9qWZWfOadnbruxEhhPNk3OSViAzZRqXH6GCcWFRF8FGK-NsKx25_43c-6BD_rAfoVP2y_t7z7QZnykB1vHUR0ZpZFdcN0Kv17rkBmoVbRP3O_tdal2VBrMTFAkmy52X_3PiobcR_qJv4pfo9Sd9GxRVPP2Kp0Ulnkd2fPUNbYVNLg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLRTsIwFP2V-rBHaDdkwUeCyRCHwwcj9sXUrY7qejvau4X49RYkYtCZ9aU5N6fn9JxcyumachCtKgUqA6Ly-InHz-nkNg4XCbtLsuya3Ser6OYymkUsCemCck9gHWfK9gqRXc6WJeW1wM1Awauh66IBh8Y1dV0paZ0UNt8ctb7NstVD6M2uRlGcLkaMjfda6m275VPKcwMod0jXoEtTO3LAgAFDKwrpofbKAnIZsGbohqQ0rbSgPYUIKIhDgZJYWTbVIarrSeuI0_NtP9pZDWedZ12VthIKY38kP40qobQjAyJ3tbHoevWo_G3huAcB-6V-Gp2r__9_vzN97AujpUOVBwx04evBxoIjaMiXa0cHf3Prd_4yrtp0_pHOq1Y_Ttz04hPwR08J/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLRTsIwFP2V-rBHaBlC8JFgMpzD4YMR-2LqVkd1vR3t3UL8egsSMdOZ9aW5J6fn9JxcyumGchCNKgQqA6L08xOfPiez2-kojthdlKbX7D5ahzeX4SJk0YjGlHsC6zhzdlAI7WqxKiivBG4HCl4N3eQ1ODSurqpSSeuksNn2pPVtlq4fRt7sahxOk3jM2OSgpd52Oz6nPDOAco90A7owlSPHGTBgaEUu_ai9soBMBqweuiEpTCMtaE8hAnLiUKAkVhZ1eYzqetI64vR824_WqqHVedpVaSMhN_ZH8jNUCqUdGRC5r4xF16tH5W8Lpz0I2C_1M9RW____fmf62OdGS4cqCxjo3NeDtQVH0JAv1w64o5oO7t9w9c5fJmWTLD-SZdnox5mbX3wCZg0xQg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLLTsMwEPwVc8ixtZvSqByjIqWElJQDIviCTGJSg1-1naji63GrqK2CguKLNevx7O5oIIYFxJK0rCaOKUm4x284es-Wj9EsTdBTkuf36DnZhg-34SpEyQymEHsCGjgxOiqEZrPa1BBr4nYTJj8VLKpGWqdsozVn1FhKTLnrtM7N8u3LzDe7m4dRls4RWhy12Nd-j2OISyUdPThYSFErbcEJSxcgZ0hFPRRemciSBqiZ2imoVUuNFJ4CiKyAdcRRYGjd8NOqdiRtYJ2Rf8fRejb0PM-HLG2prJS52vxS4oQJCyaAHrQyzo7ykfnbyC4HAfqjfin11f-f32dmTPtKCWodKwPUhWTI-vOz_sYfC95m659szVvxurTxzS_nNvhb/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdT4MwFP0r9YHHrYU5Mh_JTJjIZD4YsS-mQmXVfrC2kMVfb7eQsWAw9KX33J57bu_JhRjmEEvSsopYpiThDr_h8D1dPYZ-EqOnOMvu0XO8Cx5ug3WAYh8mEDsCGjkROikEerveVhDXxO5nTH4qmJeNNFaZpq45o9pQoot9p3Vplu1efNfsbhGEabJAaHnSYl-HA44gLpS09GhhLkWlagPOWFoPWU1K6qBwykQW1EPN3MxBpVqqpXAUQGQJjCWWAk2rhp9HNRNpI-NMrJ1GG9gw8Dwbs7SlslT6avI-xQkTBswAPdZKWzPJR-ZuLbs98NAf9T41VP___25nprQvlaDGssJD3ZKYPhoxoH--RPU3_ljyNt38pBveiteViW5-ASXK1oo!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLRToMwFP2V-sDj1sLcMh_JTJjIZD4YsS-mQmVVuO3aQha_3m5hzmAw9KW5N6fn3HN6McUZpsBaUTIrJLDK1S908Zos7xd-HJGHKE1vyWO0De6ug1VAIh_HmDoAGTghOTIEerPalJgqZncTAe8SZ0UDxkrTKFUJrg1nOt91XD9i6fbJd2I3s2CRxDNC5kcu8bHf0xDTXILlB4szqEupDDrVYD1iNSu4K2vHzCDnHmmmZopK2XINtYMgBgUyllmONC-b6mTVjIQN2Bn5dhysF0Mv83Qo0pZDIfUv55dWxURt0ATxg5LamlE5Cndr6PbAI3_YL60--__zu50ZI1_Imhsrco90S-J-SMvGCigH_J9xODvj1Cd9m1dtsv5K1lVbPy9NePUNgv7a3w!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdT8IwFP0r9WGP0DKE4OOCyRCHwwfj7IupWx3V9Xa03YL-egupYDAs60tzT8499-tgijNMgbWiZFYoYJWLX-j0NZndT0fLmDzEaXpLHuN1eHcdzkMSj_ASU0cgF15E9gqhXs1XJaY1s5uBgHeFs6IBY5Vp6roSXBvOdL7xWsdi6fpp5IrdjMNpshwTMtlriY_tlkaY5gos31mcgSxVbdAhBhsQq1nBXSidMoOcB6QZmiEqVcs1SEdBDApkLLMcaV421WFU05N2YZyeuf1oZ2s423l6aaUth0LpP5OfoIoJadAA8V2ttDW99ijcr8H7ICD_1E_QuXp3_84zfcoXSnJjRR4QbxJ3Ia0aK6D00BfyDXgYCWcp3eRdd_rVwplP8lC3Vv1J3yZVmyy-k0XVyueZia5-ABo4z6I!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLRTsIwFP2V-rBHaBlC8HHBZIjD4YNx9sXUrZbKdlvabiF-vQWnGHRmfWnOzbnn9J5eTHGGKbBGCuakAlZ6_ESnz8nsdjpaxuQuTtNrch-vw5vLcB6SeISXmHoC6TgROSiEZjVfCUw1c5uBhFeFs6IG65SttS4lN5Yzk29arW-zdP0w8mZX43CaLMeETA5a8m23oxGmuQLH9w5nUAmlLTpicAFxhhXcw8orM8h5QOqhHSKhGm6g8hTEoEDWMceR4aIuj6PanrSOcXr29qOdxXCWedoVacOhUObH5KdSyWRl0QDxvVbG2V45Sn8baPcgIL_UT6Vz9f_f73emj32hKm6dzAPSLon_Ic3yrQTxGdtGau1BRxhfTTj7s0lv6cukbJLFe7Iom-pxZqOLD1a9p08!/ |
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/jVLBUsIwEP2VeOgREooweGRwpojF4sGx5uLENpZIswlJ2kG_3oBVHKROc8ns7st7uy-LKU4xBVaLgjmhgJU-fqLj53hyOx4sInIXJck1uY9W4c1lOAtJNMALTD2AtJwp2TOEZjlbFphq5tY9Aa8Kp3kF1ilbaV0KbixnJls3XD9iyeph4MWuhuE4XgwJGe25xNt2S6eYZgoc3zmcgiyUtugQgwuIMyznPpSemUHGA1L1bR8VquYGpIcgBjmyjjmODC-q8jCq7QhrGafj226wExtOPE_aLK055Mr8mvyYKpmQFvUQ32llnO3ko_C3gWYPAvKH_Zg6Zf-_f78zXeRzJbl1IgtIsyT-hzTLNgKKL9vWQmsfNPV31HRzDoP2Bhl5mKXFvG8RnJ4jaOrdRfSGvozKOp5_xPOylo8TO734BMN-Kbs!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLRToMwFP2V-sDj1sIcmY9kJkxkMh-M2BdTobIq3LK2kMWvt1uYGAyGvtycm9Nz7z05mOIUU2CtKJgRElhp8Qv1X-PVve9GIXkIk-SWPIY77-7aW3skdHGEqSWQkReQk4KntuttgWnNzH4m4F3iNG9AG6mbui4FV5ozle07rZ9hye7JtcNuFp4fRwtClict8XE40ADTTILhR4NTqApZa3TGYBxiFMu5hZVVZpBxhzRzPUeFbLmCylIQgxxpwwxHihdNeT5VT6SNnDPx7zTawIaB58mYpS2HXKpfl_etkolKoxnix1oqoyf5KGxV0OXAIX_U-9ZQ_f_9bWamjM9lxbURmUO6kOjTSq0UmYBixIELE6c9s_6kb8uyjTdf8aZsq-eVDq6-ATUJ8NE!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLLTsMwEPwVc8ixtZPSqhyrIqWUlJQDIviCTGJSQ7JObccqfD1OlT7UKii-WDuandkdLaY4wRSYFTkzQgIrXP1GJ-_R9HHiL0PyFMbxPXkO18HDbTAPSOjjJaaOQDrejDQKgVrNVzmmFTObgYBPiZOsBm2krquqEFxpzlS6abWOZvH6xXdmd6NgEi1HhIwbLfG13dIZpqkEw3cGJ1DmstJoX4PxiFEs464snTKDlHukHuohyqXlCkpHQQwypA0zHCme18V-Vd2T1rFOz95-tIsYLjKPuyK1HDKpzjY_QQUTpUYDxHeVVEb3ylG4X0F7Bx65Uj9Bl-r_z-9upo99JkuujUg90h6JbkayUqQC8hb8QUekI5NDL07OmFe91Tf9GBc2WvxGi8KWr1M9u_kDmKShDA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLRToMwFP2V-sDj1sLcMh_JTJjIZD4YsS-mK7XUQcvaQha_3m5Bt2Aw9KW5N6fn9px7IIYZxJK0ghMrlCSlq9_w4j1ZPi78OEJPUZreo-doGzzcBqsART6MIXYANHBCdGII9Ga14RDXxBYTIT8UzPJGGqtMU9elYNowomnRcf0OS7cvvht2NwsWSTxDaH7iEp-HAw4hpkpadrQwkxVXtQHnWloPWU1y5srKMRNJmYeaqZkCrlqmZeUggMgcGEssA5rxpjxLNSNhA3JGvh0H69nQ8zwdsrRlMlf6SvmlVRJRGTAB7Fgrbc0oH4W7texy4KE_7JdWn_3__7vMjBmfq4oZK6iHupC4DdGCaM52hO6H9vCDhdk1tt7j3bxsk_VXsi7b6nVpwptvLBfoXw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJNU8IwFPwr8dAjJBTp4JHBmSIWiwfHmosT2lgi-SJJO-ivNzBVsE6d5pLZl81u3uZBDDOIJalZSRxTknCPX3D0mkzvo9EyRg9xmt6ix3gd3l2H8xDFI7iE2BNQx5qho0JoVvNVCbEmbjtg8k3BrKikdcpWWnNGjaXE5NtG68csXT-NvNnNOIyS5RihyVGLve_3eAZxrqSjBwczKUqlLThh6QLkDCmoh8IrE5nTAFVDOwSlqqmRwlMAkQWwjjgKDC0rfmrV9qR1tNPzbj9aK4ZW5mlXpDWVhTIXnZ9LnDBhwQDQg1bG2V45Mr8b2cxBgP6on0tt9f_f72emj32hBLWO5QFqhsT_UL4lpqQbku884Npbns4-wMVBRzjfIjD7xe0S0Tu8mfA6WXwmC16L56mdXX0BBBA5rA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLLTsMwEPwVc8ixtZPSqhyjIqWElJQDIviCTGxSQ_yo7UQVX49bpRQFBcUXa1fjmd3xQAwLiCVpeUUcV5LUvn7Bi9dseb8I0wQ9JHl-ix6TbXR3Ha0ilIQwhdgD0MCJ0ZEhMpvVpoJYE7ebcPmuYEEbaZ2yjdY1Z8YyYspdx_Ujlm-fQi92M4sWWTpDaH7k4h_7PY4hLpV07OBgIUWltAWnWroAOUMo86XwzESWLEDN1E5BpVpmpPAQQCQF1hHHgGFVU59WtSNhA-uMfDsO1rOh53k-ZGnLJFXm1-aXVk24sGAC2EEr4-woH7m_jexyEKA_7JdWn_3_-X1mxshTJZh1vAxQFxL_Q7rxKSGWAWWoD82AD2c8LPp4_Ynf5nWbrb-ydd2K56WNr74BSPswqw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRToMwFP2V-sDj1sIcmY9kJkxkMh-M2BdTaWVVaLu2kMWvt1vQGQiGvjT35PTce08PxDCHWJCWl8RyKUjl6hccvqar-9BPYvQQZ9kteox3wd11sA5Q7MMEYkdAIydCJ4VAb9fbEmJF7H7GxbuEOW2EsdI0SlWcacOILvad1m-zbPfku2Y3iyBMkwVCy5MW_zgccARxIYVlRwtzUZdSGXCuhfWQ1YQyV9ZOmYiCeaiZmzkoZcu0qB0FEEGBscQyoFnZVOdVzUTayDoT306j9WzoeZ6NWdoyQaX-s_kFqgivDZgBdlRSWzPJR-5uLboceGigfoH66v_P7zIzpT2VNTOWFx7qQuJ-SDUuJcQwIDV1oRkAI8b8CMB8wO8D6hO_Las23Xylm6qtn1cmuvoGEzy73w!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJRT4MwEP4r9YHHrYW5ZT6SmTCRyXwwYl9MhcrqStu1hSz-esvCnGHB0JfLXb777u7rBzHMIBakYSWxTArCXf6GF-_J8nHhxxF6itL0Hj1H2-DhNlgFKPJhDLEDoIEXopYh0JvVpoRYEbubMPEpYVbUwlhpaqU4o9pQovNdx_U7LN2--G7Y3SxYJPEMoXnLxb4OBxxCnEth6dHCTFSlVAaccmE9ZDUpqEsrx0xETj1UT80UlLKhWlQOAogogLHEUqBpWfPTqWYkbOCckb3jYD0ZepqnQ5I2VBRS_7n8UuKEVQZMAD0qqa0ZpSNzUYvOBx66Yr-U-uz_7-88M2Z8IStqLMs91JnEtLV8D4hS0u3W6jf0G-cOZ7OrDrXHH3PeJOvvZM2b6nVpwpsfvvRxYw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QMIfhIMBnicPhgxL6YutVR6W5L2y3EX28HKGY4s7409-T2u70nB1O8xhRYJXLmhAImff1Cx6_x5H48WETkIUqSW_IYrcK763AWkmiAF5j6BtJypqQmhGY5W-aYauY2PQHvCq-zEqxTttRaCm4sZybdnFg_w5LV08APuxmG43gxJGRUs8THbkenmKYKHN87vIYiV9qiQw0uIM6wjPuy8GQGKQ9I2bd9lKuKGyh8C2KQIeuY48jwvJSHVW3HtpZ1Or7t1tawoeF50mZpxSFT5tfmZ0kyUVjUQ3yvlXG2k4_C3wZOOQjIBf0sNen__99npsv4TBXcOpEG5BQSW2vpFjGtlf9b7d8f0tHSdMOzUgrIW6z6RvocNpGXUhOpt_RtJKt4_hnPZVU8T-z06gv6JhjP/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLRTsIwFP2V-rBHaDdkwccFkyEOhw_G2RdTtzoqXTt6u4X49RYCzGBm1pfm3px7zj0nF1OcYapYK0pmhVZMuvqNhu_J7DH0lzF5itP0njzH6-DhNpgHJPbxElMHID0vIgeGwKzmqxLTmtnNSKhPjbOiUWA1NHUtBTfAmck3J66LWLp-8Z3Y3SQIk-WEkOmBS3ztdjTCNNfK8r3FmapKXQM61sp6xBpWcFdWjpmpnHukGcMYlbrlRlUOgpgqEFhmOTK8bOTRKgyE9dgZODsMdhXDVeZpX6QtV4U2v5x3LclEBWiE-L7WxsKgHIX7jTrdgUf-sHeta_b_93c3M0S-0BUHK3KPnI4EOsENz7dSgO0J4jzQ-b8M1Fv6MZVtsvhOFrKtXmcQ3fwAGS-yFQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRTsIwFP2V-rBHaBlC8HHBZDiHwwfj7IupWx2Vrh293UL8egsBZ1hm1pfmnpx7zr0nF1OcYqpYIwpmhVZMuvqNzt_jxeN8EoXkKUySe_IcbvyHW3_pk3CCI0wdgfS8gBwVfLNergtMK2a3I6E-NU7zWoHVUFeVFNwAZybbnrV-zZLNy8SZ3U39eRxNCZkdtcTXfk8DTDOtLD9YnKqy0BWgU62sR6xhOXdl6ZSZyrhH6jGMUaEbblTpKIipHIFlliPDi1qeVoWBtJ51BvYOo13FcJV50hdpw1WuzZ_NW0gyUQIaIX6otLEwKEfhfqPOd-CRjnoLXav_P7-7mSH2uS45WJF55Hwk0BpuebaTAmwX6YnmItEm0jZ0kGpHP2ayiVff8Uo25esCgpsfRJLptA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLLTsMwEPwVc8ixtZPSqByjIqWElJQDIviCTGJSF79qO1HF1-NWVYuCguKLtevxzM5oIYYlxJJ0rCGOKUm4r99w_J4vHuMwS9FTWhT36DndRA-30TJCaQgziD0ADZwEHRkis16uG4g1cdsJk58KlnUrrVO21ZozaiwlptqeuS5ixeYl9GJ3syjOsxlC8yMX2-33OIG4UtLRg4OlFI3SFpxq6QLkDKmpL4VnJrKiAWqndgoa1VEjhYcAImtgHXEUGNq0_GTVjoQN2Bn5dxysF0Mv82Io0o7KWplfzq8tTpiwYALoQSvj7Kgcmb-NPO9BgP6wX1t99v_n9zszRr5WglrHqgDtlDIDlk9P-gt_zHmXr77zFe_E68ImNz-oeQE7/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLRToMwFP2V-sDj1sIcmY9kJkxkMh-M2BdTobLO0nZtIYtfb8eWzWAw9OE29_bcc3tOLsQwh1iQllXEMikId_kbDt_TxWPoJzF6irPsHj3Hm-DhNlgGKPZhArEDoIEToSNDoNfLdQWxInY7YeJTwrxshLHSNEpxRrWhRBfbM9dlWLZ58d2wu1kQpskMofmRi-32exxBXEhh6cHCXNSVVAZ0ubAespqU1KW1YyaioB5qpmYKKtlSLWoHAUSUwFhiKdC0angn1YyEDcgZ2TsO1rOh53k2ZGlLRSn1L-XXEiesNmAC6EFJbc0oH5m7tTjvgYf-sF9Lffb__-92Zsz4UtbUWFZ4aCelPsUB4aenLqov_DHnbbr6Tle8rV8XJrr5AW5Vjms!/ |