1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nVFNTwIxEP0rvWyiB2hZXIJHgslGXFyMMa69mFrKUt2dlnZ2A__e8mE0BA3xNPOSN2_evKGcFpSDaHUpUBsQVcAvfPCaDe8GvUnK7tM8v2EP6Sy-vYrHMUt79FEBnVD-k5TPnnqBdN2PB9mkz1iyVdHvqxUfUS4NoFojLaAujfVkhwEjhk7MVYC1rbQAqSLWdH2XlKZVDupAIQLmxKNARZwqm2pn0W-1YzcdT0vKrcBlR8PC0OK82SPjR9fl7BfxhZBo3IZo8FbJgw3ZeDS1Jx2yv8QKh6CcX2pLRCkCFwkq54zTviYXsoNB8fKsaHSoDg4vidiJ9RH75_q_Ewj_PZ3A3NTKo5Zn2f8if3fUfqTPQxxu1slbUrXZ6BOTlKHI/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVHRTsIwFP2VvizRB2gZjuAjwWQRh8MYw-yLqV0Z1e22tHcL_L0FeTAEDfHp5iTnnnvOuZTTgnIQna4EagOiDviVj96y8cNoMEvZY5rnd-wpXcT3N_E0ZumAPiugM8p_kvLFyyCQbofxKJsNGUv2Kvpjs-ETyqUBVFukBTSVsZ4cMGDE0IlSBdjYWguQKmJt3_dJZTrloAkUIqAkHgUq4lTV1geLfq8du_l0XlFuBa57GlaGFpftnhg_SZezX8RXQqJxO6LBWyWPNmTr0TSe9Mh3EiscgnJ-rS0RlQhcJKicM077hlzJHgbF64uq0WE6OL4kYmfOR-yf5_9uIPz3fAOq1Bc5L02jPGoZsf2G_UyXYxzvtsl7UnfZ5AuQVfR8/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVHBTgIxEP2VXjbRw9KyCMGjwWQjgosxBuzF1G5ZirvTbjuL8PeWlYMSNMTLTCZ58-a9N5TTBeUgNroQqA2IMswvfPA6Gd4PuuOUPaRZdsse01lyd5WMEpZ26ZMCOqb8OyibPXcD6LqXDCbjHmP9PYte1zW_oVwaQLVFuoCqMNaTdgaMGDqRqzBWttQCpIpY0_EdUpiNclAFCBGQE48CFXGqaMpWot9zJ246mhaUW4GrWMPS0MV5u0fCj9xl7BfypZBo3I5o8FbJgwzZeDSVJzH5cmKFQ1DOr7QlohABiwSVc8ZpX5ELGWNgvDwrGh26g8NLInbifMT-ef7vBMJ_Tyegct2WkGbdaKf2GfuzvOSmUh61jFhYb8tPDvuezoc43G37b_1yvfv4BHKETkg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVHBTgIxEP2VXjbRA7QsQtajwWQjgosxRuzF1O5QqrttaWcJ_L1l5aCIhniZyUzevHnzhnI6p9yItVYCtTWiivUzH75Mstthb5yzu7wortl9PktvLtJRyvIefQBDx5R_BRWzx14EXfbT4WTcZ2ywY9FvqxW_olxag7BBOje1si6QtjaYMPSihFjWrtLCSEhY0w1douwavKkjhAhTkoACgXhQTdVKDDvu1E9HU0W5E7jsaLOwdH7a7IHwg-sK9gv5Qki0fku0CQ7kXoZsAto6kA75vMQJjwZ8WGpHhBIRiwTBe-t1qMmZ7GBkPD_JGh2zN_uXJOzI-oT9c_3fDsT_HncASt2G6Oaq0R52HodjnROuK20NAbVMWBxvwzeOnx3q3vOnDLPtZvA6qFQWPgB-waTF/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVFNTwIxFPwrvWyih6VlEYJHg8nGFVyMMa69mNotS3H3tbRv-fj3FuRgCBjiqXnNvJl5M5TTgnIQK10J1AZEHeZ3PvgYDx8H3SxlT2me37PndJo83CSjhKVd-qKAZpT_BuXT124A3faSwTjrMdbfsejFcsnvKJcGUG2QFtBUxnqynwEjhk6UKoyNrbUAqSLWdnyHVGalHDQBQgSUxKNARZyq2npv0e-4EzcZTSrKrcB5rGFmaHHZ7pHxo-tydoZ8JiQatyUavFXyYEO2Hk3jSUx-LrHCISjn59oSUYmARYLKOeO0b8iVjDEwXl8UjQ6vg0MlETshH7F_yv-dQOj3dAKq1LTwrQ1dBY0gCmpN0JD9_wUXlaZRHrWMWNiI2Bkm-5W-DXG43fQ_-_Viu_4GVRZuTQ!!/ |
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/nVFdT8IwFP0rfVmiD9AyhMxHg8kigsMY49yLqV0p1e22tHcI_94OeTBkGOJTc25Oz8e9tKA5LYBvtOKoDfAq4Ndi_DZL7seDacoe0iy7ZY_pIr67iicxSwf0SQKd0uI3KVs8DwLpehiPZ9MhY6NWRX-s18UNLYQBlFukOdTKWE_2GDBi6HgpA6xtpTkIGbGm7_tEmY10UAcK4VASjxwlcVI11T6ib7VjN5_MFS0sx1VPw9LQ_Ly_R8GP2mXshPiSCzRuRzR4K8Uhhmg8mtqTHvlpYrlDkM6vtCVc8cBFgtI547SvyYXoYVC8PGs1OrwODieJWId9xP5p__cGwn27NyBLTXPf2HCr4BFMQX4RNOTUPDQ6q2lpaulRi4gFpYh1O3TOWwf7mb4kmOy2o_dRpRL_DWSqgAY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nVFNTwIxFPwrvWyiB2hZhODRYLIRwcUY49qLqd1SCruvpX2L8O8tyMEQJMRTM8l0Pt5QTgvKQayNFmgsiCrid97_GA8e-51Rxp6yPL9nz9k0fbhJhynLOvRFAR1R_puUT187kXTbTfvjUZex3k7FLFYrfke5tIBqg7SAWlsXyB4DJgy9KFWEtauMAKkS1rRDm2i7Vh7qSCECShJQoCJe6abaRww77dRPhhNNuRM4bxmYWVpc9vco-FG7nP0hPhMSrd8SA8EpeYghm4C2DqRFfpo44RGUD3PjiNAicpGg8t56E2pyJVsYFa8vOo2Jr4fDJAk7YZ-wf9qfv0Dc9_QFVGloERoXt4oe0bQWSwOayLkArcJFrUpbq4BGJiyqJeyMmltmbwMcbDe9z1612H59A2mv2FY!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nVHBTgIxFPyVXjbRA7QsQtaj0WQjgosxxrUXU7ulVHZfS_uWwN9bkIMhQIin5uVNZ-bNUE5LykGsjBZoLIg6zh98-DnOnoa9Uc6e86J4YC_5NH28Se9TlvfoqwI6ovwvqJi-9SLotp8Ox6M-Y4Mti_leLvkd5dICqjXSEhptXSC7GTBh6EWl4ti42giQKmFtN3SJtivloYkQIqAiAQUq4pVu653FsOVO_eR-oil3AucdAzNLy8v-Hhg_uK5gJ8hnQqL1G2IgOCX3NmQb0DaBdMjvJU54BOXD3DgitIhYJKi8t96EhlzJDkbG64uiMfH1sK8kYUfkE_ZP-fMJxH6PJ6AqQ8vQuthV1IiijVgY0ETOBWgVzu8uuLiyjQpoZMKiUsJOs53bUbfI3zPMNuvB16DWWfgBI48DEQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nVFdT8IwFP0rfVmiD9AyHMFHg8kigsMYA_bF1K6M4nZb2guyf2-ZxBhEJb7c5ian554PyumMchAbXQjUBkQZ9ifeex71b3udYcru0iy7ZvfpJL65iAcxSzv0QQEdUv4VlE0eOwF02Y17o2GXsWTHoperFb-iXBpAtUU6g6ow1pNmB4wYOpGrsFa21AKkiti67dukMBvloAoQIiAnHgUq4lSxLhuJfscdu_FgXFBuBS5aGuaGzk77eyD8wF3GfiCfC4nG1USDt0ruZci1R1N50iIfTqxwCMr5hbZEFCJgkaByzjjtK3ImWxgYz0-KRofXwb6SiB05H7F_nv89gdDv8QRUrptBrDMbnStHjP2s408_uamURy0jFiia8Z3HvqbTPvbrbfKSlMv67R1T2m4L/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZLBTgIxEIZfpZdN9AAti5D1aDDZiOBijBF7MbVbSnW3LdOBwNtb1o0xiIZ4mWbSv9_M_FPK6ZxyKzZGCzTOiirmz3z4Msluh71xzu7yorhm9_ksvblIRynLe_RBWTqm_LuomD32ouiynw4n4z5jgz3FvK1W_Ipy6SyqLdK5rbXzgTS5xYQhiFLFtPaVEVaqhK27oUu02yiwdZQQYUsSUKAioPS6aloMe3YK09FUU-4FLjvGLhydn_b2oPGD6Qr2C3whJDrYEWODV7JtQ64DujqQDvmcxAtAqyAsjSdCi6hFggrAgQk1OZMdjMTzk6wx8QTbriRhR8on7J_l_3Yg7ve4A6o0TSAe3MaUCojzrQ-4NFA25Xdft-GkMUtXq4BGJiySm_ADH7_JUbx_z58yzHbbweug0ln4AC5jNJ0!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVHBTgIxFPyVXjbRA7QsQvBoMNmI4GKMAXsxtVtKcfe1tG8R_t6ycjAECfHymkmm82bmUU7nlIPYGC3QWBBlxG-8_z4ePPY7o4w9ZXl-z56zafpwkw5TlnXoiwI6ovw3KZ--diLptpv2x6MuY729ilmt1_yOcmkB1RbpHCptXSANBkwYelGoCCtXGgFSJaxuhzbRdqM8VJFCBBQkoEBFvNJ12VgMe-3UT4YTTbkTuGwZWFg6v-zvkfGjdDn7Q3whJFq_IwaCU_JgQ9YBbRVIi_wkccIjKB-WxhGhReQiQeW99SZU5Eq2MCpeX1SNia-Hw0kSdmJ9wv65_nwD8b6nG1CFaQaphHMGNNk7CU3LujaFKg2ocFG2wlYqoJEJi3LNOK_pPrPZAAe7be-jV652X9_f9Od4/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZHRS8MwEMb_lbwU9GFL2tlRH2VCcW52ImLti8Q2y6LtJUuuY_vvTetAGXMMXy4cfPndd9_Rgua0AL5RkqPSwGvfvxbjt1lyPw6nKXtIs-yWPaaL6O4qmkQsDemTADqlxW9RtngOveh6FI1n0xFjcUdRH-t1cUOLUgOKLdIcGqmNI30PGDC0vBK-bUytOJQiYO3QDYnUG2Gh8RLCoSIOOQpihWzr3qLr2JGdT-aSFobjaqBgqWl-3t8D4wfbZewP-JKXqO2OKHBGlHsbZetQN44MyPcmhlsEYd1KGcIl91okKKzVVrmGXJQD9MTLs6JR_rWwP0nAjowP2D_Hn07A3_d4AqJSfSENN0aBJJ0T16csW1WJWoHwmcQsZJ3EnbVmpRvhUJUB8-S-nMQH7AdvPtOXBJPdNn6Pa5m4L2-YroU!/ |
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/nVHPT8IwFP5XelmiB2gZbplHo8kigsMYI-5ialdKdXst7RuB_95ucjAECfHympd8_X49WtIFLYFvtOKoDfA67G9l-j7NHtLRJGePeVHcsad8Ht9fxbcxy0f0WQKd0PI3qJi_jALoehyn08mYsaRj0Z_rdXlDS2EA5RbpAhplrCf9DhgxdLySYW1srTkIGbF26IdEmY100AQI4VARjxwlcVK1dW_Rd9yxm93OFC0tx9VAw9LQxXl_D4wfpCvYH-RLLtC4HdHgrRR7G6L1aBpPBuQnieUOQTq_0pZwxQMWCUrnjNO-IRdigIHx8qxqdHgd7E8SsSPyEfun_OkGwn2PNyAr3Q_ScGs1KNI58X3LqtWVrDXI0EmWpIR7CJ2vW-1kdwl_VuLKNNKjFhELIv04qRSxo0r2K3_NMNttk4-kVpn_BlL_diM!/ |
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/nVHPT8IwFP5XelmiB2g3hMyjwWQRwWGMEXcxtSvl6daW9o3Af283ORgChHh5zUu-fr8eLeiCFppvQHEEo3kV9vdi9DFNH0fxJGNPWZ7fs-dsnjzcJOOEZTF9kZpOaPEXlM9f4wC6HSSj6WTA2LBlga_1urijhTAa5RbpQtfKWE-6XWPE0PFShrW2FXAtZMSavu8TZTbS6TpACNcl8chREidVU3UWfcuduNl4pmhhOa56oJeGLi77e2D8IF3OTpAvuUDjdgS0t1LsbYjGo6k96ZHfJJY71NL5FVjCFQ9YJCidMw58Ta5EDwPj9UXVQHid3p8kYkfkI_ZP-fMNhPseb0CW0A1Sc2tBK9I68V3LqoFSVqBl6CSNWXC5MSDa3tcNONlew1-UujS19AgiYkGoG2fVInZSzX5nbymmu-3wc1ip1P8A2o--5A!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nVHBTsJAEP2VvTTRA-xShNSjwaQRwWKMAXsxY7sso-3usjsl8PculYMhSIiXmUzy5r03b3jOFzzXsEEFhEZDFea3fPg-SR6HvXEqntIsuxfP6Sx-uIlHsUh7_EVqPub5b1A2e-0F0G0_Hk7GfSEGexb8XK_zO54XRpPcEl_oWhnrWTtrigQ5KGUYa1sh6EJGoun6LlNmI52uA4SBLpknIMmcVE3VWvR77thNR1PFcwu06qBeGr64bPfI-NF1mfiDfAkFGbdjqL2VxcFG0XgytWcd9nOJBUdaOr9Cy0BBwBIj6Zxx6Gt2VXQoMF5fFA2G7vThJZE4IR-Jf8qfTyD893QCssS2sBqsRa3Y3olvU1YNlrJCLUMmJRCwDVRYtuYvOrY0tfSERSQCf1vOioSFIxH7lc4TSnbbwcegUon_Bh94Dl0!/ |
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/nVHBTgIxEP2VXjbRA7QsLlmPBpONCC7GGHEvpu4Opbo7Le1A4O8tCwdDkBAv00z65r03b3jBZ7xAudZKkjYo69C_F4OPcfo46I0y8ZTl-b14zqbxw008jEXW4y-AfMSL36B8-toLoNt-PBiP-kIkOxb9tVwWd7woDRJsiM-wUcZ61vZIkSAnKwhtY2stsYRIrLq-y5RZg8MmQJjEinmSBMyBWtWtRb_jjt1kOFG8sJIWHY1zw2eXzR4ZP9ouF3-Qz2VJxm2ZRm-hPNgoV55M41mH7Tex0hGC8wttmVQyYIkROGec9g27KjsUGK8vikaH1-HhJJE4IR-Jf8qfTyDc93QCUOm2sEZaq1GxnRPfpqxWuoJaI4RM0iRmXtaw_zGLEL41jsLARXtXpgFPuoxEkGrLWb1InNGz39lbSul2k3wmtUr9DyfPMpU!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nVFdT8IwFP0rfVmiD6NlOIKPBpNFBIcxhtkXU7vLKG5taS8I_94yeTAECfGpOcnp-bqU04JyLTaqEqiMFnXAb7z_Ph489rujjD1leX7PnrNp8nCTDBOWdekLaDqi_Dcpn752A-m2l_THox5j6V5FLVcrfke5NBphi7TQTWWsJy3WGDF0ooQAG1sroSVEbN3xHVKZDTjdBAoRuiQeBQJxUK3rNqLfayduMpxUlFuBi1jpuaHFZX-Pgh-1y9kf4nMh0bgdUdpbkIcYcu3RNJ7E5KeJFQ41OL9QlohKBC4SBOeMU74hVzLGoHh90TQqvE4fThKxE_YR-6f9-QXCfU8vAKWiRTB00C5bSlIb2QYMqUvwF9UqTQMelYxYkIvYOTn7mc0GONht04-0Xu6-vgEn4Oya/ |
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/nVFNTwIxEP0rvWyiB2hZhKxHg8lGBBdjjGsvpnaHUt1tSzsQ-PeWlYMhiMRTM5nX9zWU05JyI9ZaCdTWiDrOr3z4Nsnuh71xzh7yorhlj_ksvbtKRynLe_QJDB1T_hNUzJ57EXTdT4eTcZ-xwY5FfyyX_IZyaQ3CBmlpGmVdIO1sMGHoRQVxbFythZGQsFU3dImya_CmiRAiTEUCCgTiQa3q1mLYcad-Opoqyp3ARUebuaXleX8PjB-kK9gv5HMh0fot0SY4kHsbchXQNoF0yHcSJzwa8GGhHRFKRCwSBO-t16EhF7KDkfHyrGp0fL3ZnyRhR-QT9k_50w3E-x5vACpNyyjooW22kqS2sjUYXVcQ_liekbmyDQTUMmFRK2En6E4uqfvMXzLMtpvB-6BWWfgCzYXXeA!!/ |
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/nVHRTsIwFP2VvizRh9EyhMxHg8kigsMY49yLqW0p1a0t7R2Bv7eMPRiCZPGpuem555x7Di5xgUtNt0pSUEbTKszv5eRjnj5OhrOMPGV5fk-es2XycJNME5IN8YvQeIbL36B8-ToMoNtRMpnPRoSMDyzqa7Mp73DJjAaxA1zoWhrrUTtriAg4ykUYa1spqpmISDPwAyTNVjhdBwiimiMPFARyQjZVa9EfuBO3mC4kLi2Fdaz0yuCi3-6J8ZPrcvIH-YoyMG6PlPZWsM4GazyY2qMYHS-x1IEWzq-VRVTSgAUEwjnjlK_RFYshMF73ikaF1-mukoickY_IP-UvJxD6PZ-A4AoXQdCJNlnOUGVYazC45iLEEWJu7R7-OmCl5LGMGDWWhy54r-u5qYUHxSISVCNyQTUi_VTtd_aWQrrfjT_HlUz9DxcloBg!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxoh7MWN3KMXdtrSzCP_eghwMQUM8NS95_ebNG17wGS8MrLUC0tZAFfVr0X8bD-77nVEmHrI8vxWP2TS9u0qHqcg6_AkNH_HipymfPnei6bqb9sejrhC9HUUvV6vihhfSGsIN8ZmplXWB7bWhRJCHEqOsXaXBSExE0w5tpuwavamjhYEpWSAgZB5VU-0jhh079ZPhRPHCAS1a2swtn5339yj40Xa5-AU-B0nWb5k2waE8xJBNIFsH1mLfmzjwZNCHhXYMFEQvMULvrdehZheyRZF4eVY1Or7eHE6SiBPjE_HP8X83EO97ugEs9T4ma5xkKCUQVFY1eNY6pa0xkJaJiJhEnMK4j-xlQIPtpvfeq5bbzy9hQxnH/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nVHPT8IwFP5XelmiB2gZQubRYLKI4DDGOHcxtXuU6taW9o3Af28ZHAxOQzw1L_3e9-vRgua00HyjJEdlNK_C_FqM32bJ_XgwTdlDmmW37DFdxHdX8SRm6YA-gaZTWnwHZYvnQQBdD-PxbDpkbLRnUR_rdXFDC2E0whZprmtprCftrDFi6HgJYaxtpbgWELGm7_tEmg04XQcI4bokHjkCcSCbqrXo99yxm0_mkhaW46qn9NLQ_LzdE-Mn6TL2C_mSCzRuR5T2FsTRhmg8mtqTHjkksdyhBudXyhIuecAiQXDOOOVrciF6GBgvz6pGhdfp40ki1iEfsX_K_91AuG93A1Cq1iZprCAgBEdeGdkAzVuvBws__s6IWpoaPCoRsSARsQ6JYx3dEvYzfUkw2W1H76NKJv4LOYlwwQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nVHBTgIxFPyVXjbRw9KyCMEjwWTjCi7GGNdeTO2Wpbr7WtoHgb-34B4IohJPL5PMm_dmhnJaUA5irSuB2oCoA37hg9fJ8G7QzVJ2n-b5DXtIZ8ntVTJOWNqljwpoRvkhKZ89dQPpupcMJlmPsf5ORb8vl3xEuTSAaoO0gKYy1pM9BowYOlGqABtbawFSRWzV8R1SmbVy0AQKEVASjwIVcapa1fsX_U47cdPxtKLcClzEGuaGFuftHj1-5C5nP4jPhUTjtkSDt0q2b8iVR9N4EpMvJ1Y4BOX8QlsiKhG4SFA5Z5z2DbmQMQbFy7Oi0WE6aCuJ2InzEfvn-d8TCP2eTqBVD2Ee1PCnj9I0yqOWEfu-bz_S5yEOt5v-W79eT0afMvedmQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nVHBTgIxFPyVXjbRw9KyCMGjwWTjCi7GGLAXU7tlKe6-lvaB8PcWJMbgYoin5jXzZubNUE6nlINY61KgNiCqML_w3uuwf99rZyl7SPP8lj2m4-TuKhkkLG3TJwU0o_wnKB8_twPoupP0hlmHse6ORS-WS35DuTSAaoN0CnVprCf7GTBi6EShwljbSguQKmKrlm-R0qyVgzpAiICCeBSoiFPlqtpb9DvuxI0Go5JyK3Aea5gZOj1v98j40XU5O0E-ExKN2xIN3ip5sCFXHk3tSUy-LrHCISjn59oSUYqARYLKOeO0r8mFjDEwXp4VjQ6vg0MlEWuQj9g_5f9OIPTbnMCBPYT5XUNlg3bD_xn3FaZWHrWM2K_9iJ3gte_ppI_97ab71q0W249P6c7UHA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiF4NJpsRHAxxoi9mNotpbg7Le0swr-3i8QYRCWe2knefPPmDeV0SjmIldECjQVRxvqJ959Hg5t-Z5ix2yzPr9hdNkmvz9LLlGUdeq-ADin_KsonD50oOu-m_dGwy1ivoZjFcskvKJcWUK2RTqHS1gWyrQEThl4UKpaVK40AqRJWt0ObaLtSHqooIQIKElCgIl7putxaDA079ePLsabcCZy3DMwsnR7Xu2d8b7uc_QCfCYnWb4iB4JTc2ZB1QFsF0iIfmzjhEZQPc-OI0CJqkaDy3noTKnIiWxiJp0dFY-LrYXeShB0Yn7B_jv89gXjfwwns6DHMzzM0k5wBTQor623mXi1r41XzD0ftWdhKBTQyYd_4CfuD716zxwEONuveS69cbN7eATB-m9A!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nVHBTgIxEP2VXjbRA7QsQtajwWQjgosxRtyLqd1SqrvT0s4S-Hu7SIxBxI2nzmRe33vzhuZ0TnPga604agO8DP1zPnyZJLfD3jhld2mWXbP7dBbfXMSjmKU9-iCBjmn-HZTNHnsBdNmPh5Nxn7FBw6LfVqv8iubCAMoN0jlUylhPdj1gxNDxQoa2sqXmIGTE6q7vEmXW0kEVIIRDQTxylMRJVZc7i77hjt10NFU0txyXHQ0LQ-ft_h4YP9guY7-QL7hA47ZEg7dS7G2I2qOpPOmQz00sdwjS-aW2hCsesEhQOmec9hU5Ex0MjOetotHhdbA_ScSOyEfsn_KnEwj3PZ7Anj2E-XWGRslqUKQwot5l7uSq1k42dYt5ixwKU0mPWkTsh37ETvP_Naf2PX1KMNluBq-DUiX-A7AjJ-I!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVHBTgIxFPyVXjbRA7QsQvBoMNmI4GKMEXsxtZRS2H0t7VuEv7fgxhhEJZ6a105n3sxQTieUg1gbLdBYEEWcn3n3Zdi77bYGGbvL8vya3Wfj9OYi7acsa9EHBXRA-VdQPn5sRdBlO-0OB23GOjsWs1it-BXl0gKqDdIJlNq6QPYzYMLQi6mKY-kKI0CqhFXN0CTarpWHMkKIgCkJKFARr3RV7FcMO-7Uj_ojTbkTOG8YmFk6Oe3vweIH7nL2A_lMSLR-SwwEp2S9hqwC2jKQBvlw4oRHUD7MjSNCi4hFgsp7600oyZlsYGQ8PykaE08PdSUJOyKfsH_K_55A7Pd4AjV7DPOzBhmvLOyDdkIuhTag4_uqMl7tKggnWZ3aUgU0MmHfJKLHPyXcMnvqYW-76bx2isX27R362SJ7/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nVHBTgIxEP2VXjbRA7QsQtajwWQjgosxxnUvppZSKrvT0s4S-HsLbowiIvHUTOfNezPv0YLmtAC-0oqjNsDLUD8X_ZdRctvvDFN2l2bZNbtPJ_HNRTyIWdqhDxLokBZfQdnksRNAl924Pxp2GettWfTbcllc0UIYQLlGmkOljPVkVwNGDB2fylBWttQchIxY3fZtosxKOqgChHCYEo8cJXFS1eVuRb_ljt14MFa0sBznLQ0zQ_PTZvcW37suY7-Qz7hA4zZEg7dSNGuI2qOpPGmRj0ssdwjS-bm2hCsesEhQOmec9hU5Ey0MjOcnWaPD66CJJGIH5CP2T_njDoR8DzvQsAczP2MQ4cvAzmjLxYIrDSr0l7V2chtBgCgZZnhJGuj35gk-TE0lPWoRsR_6wYC_9CN2TN8u0qcEk82699orVeLfAZNgeVI!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxoi9mNotpbA7Le0swr-3IDEGUYmnZpLX7817QzmdUA5iZbRAY0GUcX7m3Zdh77bbGmTsLsvza3afjdObi7SfsqxFHxTQAeVfRfn4sRVFl-20Oxy0GetsKWa-XPIryqUFVGukE6i0dYHsZsCEoReFimPlSiNAqoTVzdAk2q6UhypKiICCBBSoiFe6Lncrhi079aP-SFPuBM4aBqaWTk77e7D4Qbqc_QCfConWb4iB4JTcryHrgLYKpEE-kjjhEZQPM-OI0CJqkaDy3noTKnImGxiJ5ydVY-LrYX-ShB2xT9g_7X9vIN73eAN7eizz8wyV8nIWazZhay4XBjTRtSlUaUCFk3IWtlIBjUzYN37C_uC7RfbUw95m3XntlPPN2zvPII5w/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nVHBTgIxFPyVXjbRA7QsQtajwWQjgosxRuzF1O6jVHbbpX1L4O_tIjGKQIinZvKm8-bNUE6nlBux0kqgtkYUAb_y_tsoue93hil7SLPslj2mk_juKh7ELO3QJzB0SPlPUjZ57gTSdTfuj4ZdxnqNiv5YLvkN5dIahDXSqSmVrTzZYoMRQydyCLCsCi2MhIjVbd8myq7AmTJQiDA58SgQiANVF1uLvtGO3XgwVpRXAuctbWaWTs_7u2d877qMHRGfCYnWbYg2vgK5syFrj7b0pEW-LqmEQwPOz3VFhBKBiwTBOeu0L8mFbGFQvDwrGh1eZ3aVROzA-oj9c_3pBEK_hxPYqYcwv2sowcl5iFn7ZrlcaKOIqnUOhTZwZO5gWWsHTUP-rCRyW4JHLSP2x0HETjs4PP_loFqkLwkmm3XvvVeoxH8CNaUHRg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVHRTgIxEPyVvlyiD9ByCMFHg8lFBA9jjGdfTClLKdy1pV0Q_t6CxBhEc_FpM8nszM4s5bSg3IiNVgK1NaKM-JV334a9-25rkLGHLM9v2WM2Tu-u0n7KshZ9AkMHlH8n5ePnViRdt9PucNBmrLNX0YvVit9QLq1B2CItTKWsC-SADSYMvZhChJUrtTASErZuhiZRdgPeVJFChJmSgAKBeFDr8nBi2GunftQfKcqdwHlDm5mlRb3dk8NP0uXsF_GZkGj9jmgTHMjjGXId0FaBNMhnEic8GvBhrh0RSkQuEgTvrdehIheygVHxslY1Ok5vji9J2Bn7hP3T_u8G4n_PN3BUj2V-vaECL-exZh2AoJZLQG3UofdSTKCMoFbWqa0gxP2E_fBIWA0Pt8xeetjbbTuTTrnYvX8A3iSvhA!!/ |
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/nVHRTsIwFP2VvizBh9EyhOCjwWQRwWGMEfdiSulKpWtLe0fY31smMQZRF5-a05x77rnn4BwvcK7pTgoK0miqAn7Jh6_T0d2wN0nJfZplN-QhnSe3l8k4IWkPP3KNJzj_SsrmT71Auuonw-mkT8jgoCLfttv8GufMaOB7wAtdCmM9arCGiICjKx5gaZWkmvGIVF3fRcLsuNNloCCqV8gDBY4cF5VqLPqDduJm45nAuaWwjqUuDF60mz0xfnJdRn4QLygD42oktbecHW2wyoMpPYrRxyWWOtDc-bW0iAoauICAO2ec9CXqsBiC4kWraGR4nT5WEpEz6yPyz_W_JxD6PZ_AUT2E-VlDyR1bh5il5wgk23CQWjS5K7rkKoAwxl3cfFmj6kJVxhmqNrVCvlqGdkLrHnVsQX27XFam5D7sisg3PxH5208Ya-_HbtLnEYzq_WA5UGLk3wEUqHPS/ |
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/nZFPTwIxEMW_Si-b6AFaFiHr0WCyEcHFGCP2YkoZSmW3Le1A4Ntb_sQYRN14al7y-ubNbyinY8qNWGslUFsjyqhfefdtkN13W_2cPeRFccse81F6d5X2Upa36BMY2qf8q6kYPbei6bqddgf9NmOdXYp-Xy75DeXSGoQN0rGplHWB7LXBhKEXU4iycqUWRkLCVs3QJMquwZsqWogwUxJQIBAPalXuK4ZdduqHvaGi3AmcN7SZWTqu9_ek-Ml2BfshfCYkWr8l2gQH8lhDrgLaKpAGOWzihEcDPsy1I0KJ6EWC4L31OlTkQjYwJl7WQqPj683xJAk7Mz5h_xz_O4F43_MEjukR5ucZKvByHjHrAAS1XABqo_bcSzGBMop6nho8praCEP8n7FuPhP09o46HukX-kmG23XQmnVJl4QO9ix8I/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiHr0WCyEcHFGCPuxZQylMpuu7SzBP69AxJiEJV4al4yfW_eNzznY55buTJaonFWFqRf8-7bILnvtvqpeEiz7FY8pqP47iruxSJt8SewvM_zr0PZ6LlFQ9ftuDvot4XobF3M-3KZ3_BcOYuwRj62pXZVYDttMRLo5RRIllVhpFUQiboZmky7FXhb0giTdsoCSgTmQdfFbsWw9Y79sDfUPK8kzhvGzhwfn_f3aPGjdpn4wXwmFTq_YcaGCtR-DVUHdGVgDfbZpJIeLfgwNxWTWtIsMgTvnTehZBeqgeR4eRYaQ6-3-5NE4kR8JP4Z_zsBuu9pAnt3gnk4QwlezQmzCcDQqAWgsXrHvZATKEgQuNofFKMWZ7WfuhICOUbiW2ok_k4lXsep1SJ9STDZrDuTTqGT8AFMrRd7/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxoC9mFJmS2G3Le2A8O8tSIxBJMRTM8nrN--9oZyOKTdirZVAbY0o4_zG2-_9zmO70cvYU5bn9-w5G6YPN2k3ZVmDvoChPcp_ivLhayOKbptpu99rMtbaUfR8ueR3lEtrEDZIx6ZS1gWynw0mDL2YQhwrV2phJCRsVQ91ouwavKmihAgzJQEFAvGgVuXeYtixUz_oDhTlTuCspk1h6fiyv0fGj9Ll7A94ISRavyXaBAfyYEOuAtoqkBr5SuKERwM-zLQjQomoRYLgvfU6VORK1jASry-qRsfXm8NJEnZifcL-uf58A_G-pxs40GOZ32eAjQMTgNiiCIBEzoRXMBFyES7KOLUVBNQyYb_YCTvDdots1MHOdtOatMr59uMT1KotwQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nVHRTgIxEPyVvlyiD9ByCMFHg8lFBA9jjHgvZil7pXLXlnYh8PcWJMYgGuJTs-nszOwML_iEFwbWWgFpa6CK82vRfRv27rutQSYesjy_FY_ZOL27SvupyFr8CQ0f8OI7KB8_tyLoup12h4O2EJ0di35fLosbXkhrCDfEJ6ZW1gW2nw0lgjzMMI61qzQYiYlYNUOTKbtGb-oIYWBmLBAQMo9qVe0thh136kf9keKFA5o3tCktn5y3e2T86Lpc_EJegiTrt0yb4FAebMhVIFsH1mCflzjwZNCHuXYMFEQsMULvrdehZheyQZHx8qxodHy9OVSSiBPyifin_N8JxH5PJ3Bgj2F-1YAbhyYgs2UZkJicg1c4BbmIfwZ1DYbV4KPN2IP1GM66fGZrDKRlIn4oJuJ3xUScVHSL7KVHve2mM-1Uqhc-AIxw7Yg!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVFdT8IwFP0rfVmiD9AyhMxHg8kigsMY49yLKeWuVLa2tHcE_r0FiVEEQ3xqTnJ6vi4taE4LzVdKclRG8yrg16L_Nkru-51hyh7SLLtlj-kkvruKBzFLO_QJNB3S4jspmzx3Aum6G_dHwy5jva2Kel8uixtaCKMR1khzXUtjPdlhjRFDx2cQYG0rxbWAiDVt3ybSrMDpOlAI1zPikSMQB7KpdhH9Vjt248FY0sJynLeULg3Nz_t7EPygXcZOiJdcoHEborS3IPYxROPR1J60yGcTyx1qcH6uLOGSBy4SBOeMU74mF6KFQfHyrGlUeJ3enyRiR-wj9k_7vxcI9z2-wF49jPl1Blhb0B6IKUsPSMScOwlTLhbbbSqu6pB32Si3OavyzNTgUYmI_bKK2GmrsMMPK7tIXxJMNuvetFfJxH8An70x0Q!!/ |
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/nVHBTgIxFPyVXjbRA7QsQtajwWQjgosxRtyLKeVtqey2pX0g_L0FN8YgIPHUvLzpzLwZmtMxzTVfKclRGc3LML_m3bdBct9t9VP2kGbZLXtMR_HdVdyLWdqiT6Bpn-Y_QdnouRVA1-24O-i3GetsWdT7YpHf0FwYjbBGOtaVNNaT3awxYuj4FMJY2VJxLSBiy6ZvEmlW4HQVIITrKfHIEYgDuSx3Fv2WO3bD3lDS3HKcNZQuDB2f93fP-N51GTtCXnCBxm2I0t6CqG2IpUdTedIgX5dY7lCD8zNlCZc8YJEgOGec8hW5EA0MjJdnRaPC63RdScQOyEfsn_KnEwj9Hk6gZg9hftcAawvaAzFF4QGJmHEnYcLFPOw0fJBT-zMymJoKPCoRsV_aETvOHbE_tO08fUkw2aw7k04pE_8JwmyqPw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nVFNTwIxFPwrvWyiB2hZhODRYLIRwcUYI_ZinqUsxd3XbvtA-PcWJMYgGuKpmWQ6bz645BMuEVamADIWoYz4WXZfhr3bbmuQibssz6_FfTZOby7SfiqyFn_QyAdcfifl48dWJF220-5w0Bais1Uxi7qWV1wqi6TXxCdYFdYFtsNIiSAPUx1h5UoDqHQils3QZIVdaY9VpDDAKQsEpJnXxbLcWQxb7dSP-qOCSwc0bxicWT457e-B8YN0ufhFfAaKrN8wg8FptbehloFsFViDfSZx4Am1D3PjGBQQucRIe2-9CRU7Uw2KiucnVWPi63E_SSKOnE_EP8__3UDc93gDe_VY5tcMM6hPCjO1lQ5kVCJ-iGyj1dy9ZU896m3WnddOudi8fwBqpNv-/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nVFNTwIxEP0rvWyiB2hZhKxHg8lGBBdjjGsvZiylVHfbbjsQ-PcW3BiDaIiXaSZ5ffM-KKcl5QbWWgFqa6CK-zMfvkyy22FvnLO7vCiu2X0-S28u0lHK8h59kIaOKf8OKmaPvQi67KfDybjP2GDHot-ahl9RLqxBuUFamlpZF8h-N5gw9DCXca1dpcEImbBVN3SJsmvpTR0hBMycBASUxEu1qvYSw4479dPRVFHuAJcdbRaWlqf9PRB-4K5gv5AvQKD1W6JNcFK0MsQqoK0D6ZBPJw48GunDUjsCCiIWCUrvrdehJmeig5Hx_KRodHy9aStJ2JHzCfvn-b8TiP0eT6Blj2F-1bCAph0nOJrbWgbUImE_mHb-mv2g7j1_yjDbbgavg0pl4QO6MPJu/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxoi9mKGUpbg7Le0A8u8tSIhBNMRTM8nrN--94ZKPuERYmQLIWIQyzq-y_dbv3LcbvUw8ZHl-Kx6zYXp3lXZTkTX4k0be4_K7KB8-N6Loupm2-72mEK0txcwXC3nDpbJI-oP4CKvCusB2M1IiyMNEx7FypQFUOhHLeqizwq60xypKGOCEBQLSzOtiWe4shi079YPuoODSAc1qBqeWj877e2T8KF0ufoFPQZH1G2YwOK32NtQykK0Cq7GvJA48ofZhZhyDAqKWGGnvrTehYheqRpF4eVY1Jr4e9ydJxIn1ifjn-r8biPc93cCeHss8nGGtxwbBh7MSTWylAxmViB-kRBxI7j176VBn89Eat8r5Zv0JqKbIvA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZFPTwIxEMW_Si-b6AFaFiHr0WCyEcHFGAP2Ykoppbo7Le2A8O0tiP8QDfHUmeT1N2_eUE5HlINYGi3QWBBl7B94-7GXXbcb3Zzd5EVxyW7zQXp1lnZSljfonQLapfyrqBjcN6LovJm2e90mY60NxTzN5_yCcmkB1QrpCCptXSDbHjBh6MVExbZypREgVcIW9VAn2i6VhypKiIAJCShQEa_0otxaDBt26vudvqbcCZzVDEwtHR33d8_43nYF-wU-FRKtXxMDwSm5syEXAW0VSI28beKER1A-zIwjQouoRYLKe-tNqMiJrGEknh4VjYmvh91JEnZgfML-Of7vBOJ9Dyewo8cwP87wosYGhP9WHbHbxFYqoJEJ-8FM2Dvps6LuOR9mmK1XrXGr1Fl4BZ-M51E!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZFPTwIxEMW_Si-b6GFpWYTg0WCycQUXYwzYi6ndshR3p6Ud_n17CxKjCIZ4aiZ985s3byinY8pBLHUpUBsQVahfeOe1373vNLOUPaR5fsse02Fyd5X0EpY26ZMCmlH-XZQPn5tBdN1KOv2sxVh7S9Gz-ZzfUC4NoFojHUNdGuvJrgaMGDpRqFDWttICpIrYouEbpDRL5aAOEiKgIB4FKuJUuah2Fv2WnbhBb1BSbgVOYw0TQ8fn9R4YP9guZyfgEyHRuA3R4K2Sexty4dHUnsTkcxMrHIJyfqotEaUIWiSonDNO-5pcyBgD8fKsaHR4HexPErEj4yP2z_F_JxDuezyBPT2E-XUGUCtS2TB_qaAwP77OWLEwtfKoZcR-oSN2Gm3f01EXu5t1-61dzTarD0OEP8c!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nVHRTsIwFP2VvizRB2gZbsFHgskiDocxxtkXU0sZ1e22tHcE_t4yeSAEDfHp5iTnnnPuPZTTknIQG10J1AZEHfAbT9_z0UM6mGbsMSuKO_aUzeP7m3gSs2xAnxXQKeXHpGL-Mgik22Gc5tMhY8leRX-u13xMuTSAaou0hKYy1pMOA0YMnVioABtbawFSRazt-z6pzEY5aAKFCFgQjwIVcapq6y6i32vHbjaZVZRbgauehqWh5WW7J8FPrivYL-JLIdG4HdHgrZKHGLL1aBpPeuTnEiscgnJ-pS0RlQhcJKicM077hlzJHgbF64teo8N0cKgkYmfsI_ZP-78_EPo9_4HgEcyNwy7URUcsTKM8atk1fbxsv7LXEY522-QjqTf5-Bsrdsis/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYY8C9mFJKKW63pb1D-Pd2kxhCUIhPy01Oz3fOvaMZndIM-EYrjtoAz8P8lnXfh73HbmuQsKckTe_ZczKOH27ifsySFn2RQAc0OxSl49dWEN224-5w0GasU7no1Xqd3dFMGEC5RTqFQhnrST0DRgwdn8swFjbXHISMWNn0TaLMRjoogoRwmBOPHCVxUpV5HdFX3rEb9UeKZpbjsqFhYej0srdHwY_apewX8wUXaNyOaPBWin0MUXo0hScN8t3EcocgnV9qS7jiQYsEpXPGaV-QK9HA4Hh90Wp0-DrYnyRiJ_AR-yf-7w2E-57eQGAEuHFYhwrlyZI4MwsUA6RiWg2qCoiuFD93Olt0bgrpUYv6bzgAhHrnAfYjmfSwt9t2Zp18tfv8AifycBg!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nVJdT8IwFP0rfVmiD9AyhOCjwWQRwWGMAftialdGcbst7R3Cv7cMHnBBQ3xqTnp6Pu4t5XROOYiNzgVqA6II-I3338eDx35nlLCnJE3v2XMyjR9u4mHMkg59UUBHlJ-S0ulrJ5Buu3F_POoy1tur6NV6ze8olwZQbZHOocyN9aTGgBFDJzIVYGkLLUCqiFVt3ya52SgHZaAQARnxKFARp_KqqCP6vXbsJsNJTrkVuGxpWBg6v-xtI3ijXcp-EV8IicbtiAZvlTzGkJVHU3rSIocmVjgE5fxSWyJyEbhIUDlnnPYluZItDIrXF41Gh9PBcSURO2MfsX_a_z2BsN_zEwgewdw4rEM1cUiGzmSVPFxe0DAzpfKoZf0NTpSa-Key_UxmAxzstr2PXrHafX0DsK9ioQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYY5x7MbWUUtzacnuH8O_tBjGEoBKflpOc3u_cc0dzmtHc8LVWHLU1vAj6Ne-_jQf3_c4oYQ9Jmt6yx2Qa313Fw5glHfokDR3R_NCUTp87wXTdjfvjUZexXj1FL1er_IbmwhqUG6SZKZV1njTaYMQQ-EwGWbpCcyNkxKq2bxNl1xJMGSyEmxnxyFESkKoqmoi-nh3DZDhRNHccFy1t5pZm5709Cn60Xcp-GD7nAi1siTbeSbGPISqPtvSkRXabOA5oJPiFdoQrHrxIUAJY0L4kF6KFYeLlWdXo8AWzP0nETuAj9k_87w2E-55uIDAC3AI2oWimZGDxgoCtUBu1qzugXS1qNlTi-1x_7juzpfSoRfNTHHAidj7HfSQvAxxsN733XrHcfn4BDXicBg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nVLPT8IwFP5XelmiB2gZQvBoMFlEcBhjnL2Y2pVR3Nry-kD231smB0KQLJ6al3zv-_VKOc0oN2KrC4HaGlGG-Z0PP6ajx2FvkrCnJE3v2XMyjx9u4nHMkh59UYZOKD8GpfPXXgDd9uPhdNJnbLBn0av1mt9RLq1BtUOamaqwzpNmNhgxBJGrMFau1MJIFbFN13dJYbcKTBUgRJiceBSoCKhiUzYW_Z47htl4VlDuBC472iwszdrtnhg_SZeyP8gXQqKFmmjjnZIHG3Lj0VaedMhvEicAjQK_1I6IQgQsElQAFrSvyJXsYGC8blWNDi-Yw0kidkY-Yv-Uv9xAuO_5BoJGELeAjSmaBW1QTcnBnC411kTkOSjvlW8VMbeV8qhl8w-OqCN2kdp9JW8jHNW7weegXNXfPy9k260!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nVLPT8IwFP5XelmiB2gZQvBoMFlEcBhjnLuYunWluL6W9oHw39tNDoSgEk_NS773_XqlOc1oDnyjJEdlgNdhfs2Hb9PR_bA3SdhDkqa37DGZx3dX8ThmSY8-CaATmh-C0vlzL4Cu-_FwOukzNmhY1HK1ym9oXhhAsUWagZbGetLOgBFDx0sRRm1rxaEQEVt3fZdIsxEOdIAQDiXxyFEQJ-S6bi36hjt2s_FM0txyXHQUVIZm5-0eGT9Kl7IfyCteoHE7osBbUextFGuPRnvSId9JLHcIwvmFsoRLHrBIUDhnnPKaXBQdDIyXZ1Wjwutgf5KInZCP2D_lf28g3Pd0A0EjiBuHrSmaNTJWgSSlqBSo1lPbeWWc9meFLI0WHlXR_oQD8oj9QW4_kpcRjnbbwfugXu4-vwCj6m5-/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYY8S-mNqVUdxuS3uH8O_tJjGEoBCflpucnvOde0c5nVEOYq1zgdqAKML8yvtv48F9vzNK2EOSprfsMZnGd1fxMGZJhz4poCPK90Xp9LkTRNfduD8edRnr1S56uVrxG8qlAVQbpDMoc2M9aWbAiKETmQpjaQstQKqIVW3fJrlZKwdlkBABGfEoUBGn8qpoEH3tHbvJcJJTbgUuWhrmhs7Oe3sAftAuZb-Yz4VE47ZEg7dK7jBk5dGUnrTIdxMrHIJyfqEtEbkIWiSonDNO-5JcyBYGx8uzVqPD18HuJBE7Eh-xf8b_vYFw3-MbCBkh3DhsoEL5wGAKnYkARupMqyGvAdFV8udOJ4tmplQetWz-hr2AUO90gP1IXgY42G56771iuf38AqAylzI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxrj2YmopS3F3WtpZBH-93ZUDIWg2nppJ3rzvzUwppxnlILY6F6gNiCLUr3z4Nh3dD3uThD0kaXrLHpN5fHcVj2OW9OiTAjqh_FiUzp97QXTdj4fTSZ-xQe2i15sNv6FcGkC1Q5pBmRvrSVMDRgydWKhQlrbQAqSKWNX1XZKbrXJQBgkRsCAeBSriVF4VTURfe8duNp7llFuBq46GpaFZu96T4CfTpewX86WQaNyeaPBWyUMMWXk0pScd8jOJFQ5BOb_SlohcBC0SVM4Zp31JLmQHg-Nlq9Xo8Do4nCRiZ_AR-yf-7w2E-57fQGAEuHHYhKJZjbEa8pCpPmGpnNSiOET5MqB8q0EXplQetWx-wxEgYi0A9iN5GeFovxu8D4r1_vMbW6CM7g!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nVJdT8IwFP0rfVmiD9AyhOCjwWQRwWGMAfdialdKcWtLe4fw772bxBCCSnxqbnLu-bqlGZ3TzPCNVhy0NbzA-SXrv44H9_3OKGEPSZressdkGt9dxcOYJR36JA0d0ewQlE6fOwi67sb98ajLWK9m0av1OruhmbAG5Bbo3JTKukCa2UDEwPNc4li6QnMjZMSqdmgTZTfSmxIhhJucBOAgiZeqKhqLoeaO_WQ4UTRzHJYtbRaWzs_bPTJ-lC5lP5AvuADrd0Sb4KTY2xBVAFsG0iJfSRz3YKQPS-0IVxyxQEB6b70OJbkQLUDGy7Oq0fh6sz9JxE7IR-yf8r83gPc93QBqoLj10JjCRmQut0R5W2HPwhYF-iK1ttNG1UbBV-L7Xn8Gzm0pA2jR_IoDIcx-vpB7T2YDGOy2vbdesdp9fAKKRD_S/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nVFNTwIxFPwrvWyiB2hZhODRYLIRwcUYI_ZiailLYfe1vD5Q_r1l5YAEDfHUTDKdjzdc8gmXoDa2UGQdqDLiV9l9G_buu61BJh6yPL8Vj9k4vbtK-6nIWvzJAB9weUjKx8-tSLpup93hoC1EZ6diF6uVvOFSOyDzSXwCVeF8YDUGSgShmpoIK19aBdokYt0MTVa4jUGoIoUpmLJAigxDU6zLOmLYaac46o8KLr2iecPCzPHJeX-Pgh-1y8Uv4jOlyeGWWQje6H0MvQ7kqsAa7LuJV0hgMMytZ6pQkUuMDKJDGyp2oRsUFS_POo2NL8J-kkScsE_EP-3_vkDc9_QFokc0d0h1qFheIVqDrLSwDGd1mrrKBLK6Hv5AKzb5oeWX2UuPetvPznunXGw_vgDhuhki/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nVJNTwIxEP0rvWyiB2hZhODRYLIRwcUYI_ZihlJKYbct7YDw7y0rB9ygIZ6al7x5HzOlnE4oN7DVClBbA0XE77z7Mew9dluDjD1leX7PnrNx-nCT9lOWteiLNHRA-SkpH7-2Ium2nXaHgzZjnYOKXq7X_I5yYQ3KHdKJKZV1gVTYYMLQw0xGWLpCgxEyYZtmaBJlt9KbMlIImBkJCCiJl2pTVBHDQTv1o_5IUe4AFw1t5pZOLputBa-1y9kv4nMQaP2eaBOcFMcYYhPQloE0yHcTBx6N9GGhHQEFkYsEpffW61CSK9HAqHh90Wp0fL05niRhZ-wT9k_7vzcQ73t-A9EjmluPVag6JmIBXskpiFW4qODMljKgFtUvOBGq4x_CbpW99bC333WmnWK5__wCCgBXOg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nVJNTwIxEP0rvWyiB2hZhODRYLIRwcUYI_Zihm4phd22tAPKv7esHMgGDfHUvOTN-5gp5XRGuYGdVoDaGigjfuf9j_Hgsd8ZZewpy_N79pxN04ebdJiyrENfpKEjyk9J-fS1E0m33bQ_HnUZ6x1U9Gqz4XeUC2tQfiGdmUpZF0iNDSYMPRQywsqVGoyQCdu2Q5sou5PeVJFCwBQkIKAkXqptWUcMB-3UT4YTRbkDXLa0WVg6u2y2EbzRLme_iC9AoPV7ok1wUhxjiG1AWwXSIj9NHHg00oeldgQURC4SlN5br0NFrkQLo-L1RavR8fXmeJKEnbFP2D_t_95AvO_5DUSPaG491qGamIgleCXnINaBFBJBlxf1LGwlA2pRf4YTvSY-p-_W2dsAB_uv3rxXrvaf34P0MyU!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nVJNTwIxEP0rvWyiB2hZhODRYLIRwcUYI_ZiailLcTst7Sy6_96yciAbNMRT85I372OmlNMF5SB2uhCoLYgy4lc-fJuO7oe9ScYesjy_ZY_ZPL27Sscpy3r0SQGdUH5MyufPvUi67qfD6aTP2GCvojfbLb-hXFpA9YV0AaawLpAGAyYMvViqCI0rtQCpElZ1Q5cUdqc8mEghApYkoEBFvCqqsokY9tqpn41nBeVO4LqjYWXp4rzZVvBWu5z9Ir4SEq2viYbglDzEkFVAawLpkJ8mTngE5cNaOyIKEblIUHlvvQ6GXMgORsXLs1aj4-vhcJKEnbBP2D_t_95AvO_pDUSPaG49NqHamMhSaBPzbSvt67MqLq1RAbVs_sGRVBu3pN1H9jLCUf01eB-Um_rzG5YCeRw!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nVLPT8IwFP5XelmiB2gZQvBoMFlEcBhjnLuY2pVS3F5L-4bw31smB0JQF0_Na75-v15pTjOaA99oxVEb4GWYX_Ph23R0P-xNEvaQpOkte0zm8d1VPI5Z0qNPEuiE5segdP7cC6DrfjycTvqMDfYserVe5zc0FwZQbpFmUCljPWlmwIih44UMY2VLzUHIiNVd3yXKbKSDKkAIh4J45CiJk6ouG4t-zx272XimaG45LjsaFoZm7d6eGD9Jl7IfyBdcoHE7osFbKQ42RO3RVJ50yHcSyx2CdH6pLeGKBywSlM4Zp31FLkQHA-Nlq2p0OB0cVhKxM_IR-6f87w2E_Z5vIGgEceOwMUUza0ioWi-0aC6aup2pUYMiqtaFbJWzMJX0qEXzGY74I_Y3v_1IXkY42m0H74Nytfv8AuoQtRY!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nVFRT8IwEP4rfVmiD6PdEIKPBJPFCQ5jjLMvpnZlVLdraQ8C_94OiTEEDfHp7ku---677yinJeUgNroWqA2IJuAXPnydju6GSZ6x-6wobthDNk9vr9JJyrKEPiqgOeU_ScX8KQmk6346nOZ9xgadin5frfiYcmkA1RZpCW1trCd7DBgxdKJSAba20QKkiti653ukNhvloA0UIqAiHgUq4lS9bvYWfaedutlkVlNuBS5jDQtDy_Nmj4wfXVewX8QXQqJxO6LBWyUPNuTao2k9icnXJVY4BOX8UlsiahG4SFA5Z5z2LbmQMQbFy7Oi0aE6OLwkYifWR-yf6_9OIPz3dAKVM5Z02mf5r0yrPGoZuu85-5E9j3C02w7eBs1mOv4E7NVQRQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVHBTgIxEP2VXjbRA7QsssGjwWTjCi7GGLAXU7tlKe5OSzsg_L0FMUGCZuNp3kvevHkzQzmdUg5irUuB2oCoAn_hyeuwf590spQ9pHl-yx7TcXx3FQ9ilnbokwKaUX4sysfPnSC67sbJMOsy1tu56MVyyW8olwZQbZBOoS6N9WTPASOGThQq0NpWWoBUEVu1fZuUZq0c1EFCBBTEo0BFnCpX1T6i33nHbjQYlZRbgfOWhpmh02a9J8FPtsvZL-YzIdG4LdHgrZKHGHLl0dSetMjXJlY4BOX8XFsiShG0SFA5Z5z2NbmQLQyOl41Oo0N1cHhJxM6Mj9g_x_99gfDf8xconLFk5_0DNlilMLXyqGVA331HkNr3dNLH_nbTe-tVi-3HJ0OxzwI!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxrD2Ymq3LMXdaWlnEf69XcQECRriqTPJ6zdv3lBOM8pBrHUhUBsQZehfeP91PLjvd0YJe0jS9JY9JtP47ioexizp0CcFdET5oSidPneC6Lob98ejLmO9hqKXqxW_oVwaQLVBmkFVGOvJrgeMGDqRq9BWttQCpIpY3fZtUpi1clAFCRGQE48CFXGqqMudRd-wYzcZTgrKrcBFS8Pc0Oy8v0fGj7ZL2S_wuZBo3JZo8FbJvQ1ZezSVJy3ytYkVDkE5v9CWiEIELRJUzhmnfUUuZAsD8fKsaHR4HexPErET4yP2z_F_JxDuezqB3BlLGvZBGZJd1dqpJm9_1l65qZRHLUP1DTkof_LsezIb4GC76b31yuX24xMA9TBu/ |
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/nVJdT8IwFP0rfVmiD9AyhMxHg8niBIcxRuyLqV0Z1fWD9o7Av7cDTCZBJD713ub0nHPPLaZ4hqlmK1kykEazKvSvdPg2Tu6HvSwlD2me35LHdBrfXcWjmKQ9_CQ0zjBtg_Lpcy-ArvvxcJz1CRk0LPJjuaQ3mHKjQawBz7QqjfVo22uICDhWiNAqW0mmuYhI3fVdVJqVcFoFCGK6QB4YCOREWVdbi77hjt1kNCkxtQwWHannBs_Oe3tg_GC6nPxCPmccjNsgqb0VfG-D1x6M8qiDdpNY5kAL5xfSIlaygAUEwjnjpFfogncgMF6eFY0Mp9P7lUTkiHxE_il_OoGw3-MJFM5Y1HC3ypDsspZONHn79n2QDcaaDRgr3C56pJiud__rz_ELo4QHyUP1zdkqf8i270_J2s_0JYFksx68D6oy8V9kTF6x/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nVHBTgIxFPyVXjbRA7QsQvBIMNmI4GKMYe3F1G5ZqtvX0r7dwN9bkIMhaIinl0nmzZuZRzktKAfR6kqgtiDqiF_58G02ehj2phl7zPL8jj1li_T-Jp2kLOvRZwV0SvlPUr546UXSbT8dzqZ9xgZ7Ff2x2fAx5dICqi3SAkxlXSAHDJgw9KJUERpXawFSJazphi6pbKs8mEghAkoSUKAiXlVNfbAY9tqpn0_mFeVO4LqjYWVpcdnuifGTdDn7RXwlJFq_IxqCU_JoQzYBrQmkQ76TOOERlA9r7YioROQiQeW99ToYciU7GBWvL6pGx-nh-JKEnTmfsH-e_7uB-N_zDYApY5HYeAgELWkVlNZflKW0RgXUMmHnNdxnthzhaLcdvA_qdjb-AjMyKug!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nVHBTgIxFPyVXjbRA7QsQvBoMNmI4GKMAXsxtVuW4va1tG9X-HsLcjAEDPHUzMt03sw8yumcchCNLgVqC6KK-I3338eDx35nlLGnLM_v2XM2TR9u0mHKsg59UUBHlP8m5dPXTiTddtP-eNRlrLdT0av1mt9RLi2g2iCdgymtC2SPAROGXhQqQuMqLUCqhNXt0CalbZQHEylEQEECClTEq7Ku9hbDTjv1k-GkpNwJXLY0LCydX_b3yPhRupydEV8IidZviYbglDzYkHVAawJpkZ8kTngE5cNSOyJKEblIUHlvvQ6GXMkWRsXri6rR8fVwOEnCTqxP2D_X_91AvO_pBsAUsUisPQSCljQKCuvPji-IWFijAmqZsJMaZ8bUfWazAQ62m95Hr1ptv74BQUm0KA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nVHRTsIwFP2VvizRB2g3ZMFHgskigsMY4-yLqV0Z1e22tHcL_L0FiTEEDfHp5iTnnnvuOZTTgnIQna4EagOiDviFp6-z0V0aTzN2n-X5DXvIFsntVTJJWBbTRwV0SvlPUr54igPpepCks-mAseFORb-v13xMuTSAaoO0gKYy1pM9BowYOlGqABtbawFSRazt-z6pTKccNIFCBJTEo0BFnKraem_R77QTN5_MK8qtwFVPw9LQ4rzdI-NH3-XsF_GlkGjclmjwVsmDDdl6NI0nPfL1iRUOQTm_0paISgQuElTOGad9Qy5kD4Pi5VnR6DAdHCqJ2InzEfvn-b8TCP2eTsC3NtSk_Fn2S9Moj1pG7HvNfmTPIxxtN8O3Yd3Nxp--zv-y/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVHBTgIxEP2VXjbRA7QsLsGjwWQjgosxhrUXU0tZirvT0s4i-_cWxEgIGuJp5iVv3ryZRznNKQex1oVAbUCUAb_w3uuof9_rDFP2kGbZLXtMJ_HdVTyIWdqhTwrokPJDUjZ57gTSdTfujYZdxpKtil6uVvyGcmkA1QZpDlVhrCc7DBgxdGKmAqxsqQVIFbG67dukMGvloAoUImBGPApUxKmiLncW_VY7duPBuKDcCly0NMwNzc-bPTJ-dF3GfhGfC4nGNUSDt0rubcjao6k8aZGvS6xwCMr5hbZEFCJwkaByzjjtK3IhWxgUL896jQ7VwT6SiJ1YH7F_rv_7AyHf0x_wtQ0xKX_YnXHIzFTKo5YR-x776ah9T6d97Deb5C0pl83HJ3hCbrc!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nVHRTgIxEPyVvlyiD0fLIQQfDSYXT_Awxoh9MbWUUrzblnYP4e8tCIkhaIhPm0lmZnd2KKcTykGsjBZoLIgq4lfeexv273vtImcPeVnessd8nN1dZYOM5W36pIAWlP8klePndiRdd7LesOgw1t26mMVyyW8olxZQrZFOoNbWBbLDgAlDL6YqwtpVRoBUCWtaoUW0XSkPdaQQAVMSUKAiXumm2p0Ytt6ZHw1GmnIncJ4amFk6OU97dPhRupL9Yj4TEq3fEAPBKbk_QzYBbR1ISr6TOOERlA9z44jQInKRoPLeehNqciFTjI6XZ73GxOlhX0nCTqxP2D_X__2B2O_pD4TGxZpUjO1tgwb0WTmmtlYBjUzYQZ-wg9595C997G_W3fdutdh8fgGdrFe7/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVFdT8IwFP0rfVmiD9AyhMxHg8kigsMYI-7F1K6U6nZb2rsF_r0FpzEEkfjU3JvT83EPzemc5sAbrThqA7wM83M-fJkkt8PeOGV3aZZds_t0Ft9cxKOYpT36IIGOaf4TlM0eewF02Y-Hk3GfscGWRb-tVvkVzYUBlGukc6iUsZ7sZsCIoeOFDGNlS81ByIjVXd8lyjTSQRUghENBPHKUxElVlzuLfssdu-loqmhuOS47GhaGzk_7u2d8L13GfiFfcIHGbYgGb6VobYjao6k86ZDPJJY7BOn8UlvCFQ9YJCidM077ipyJDgbG85NOo8ProK0kYgfkI_ZP-eMXCP0evoCvbahJhtjO1KhBtasNaSQUxpF2vfWIrhbfVf2ZtTCV9KhFxL40ItaStavjGvY9fUow2awHr4NSJf4D2mH7IQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nVFNTwIxFPwrvWyiB2hZhODRYLIRwcUYw9qLqaWUwu5rad8i_HvLh4khaIinZpLpzJsZymlBOYi10QKNBVFG_Ma778PeY7c1yNhTluf37Dkbpw83aT9lWYu-KKADyn-S8vFrK5Ju22l3OGgz1tmpmMVqxe8olxZQbZAWUGnrAtljwIShF1MVYeVKI0CqhNXN0CTarpWHKlKIgCkJKFARr3Rd7k8MO-3Uj_ojTbkTOG8YmFlaXPb35PCTdDn7RXwmJFq_JQaCU_J4hqwD2iqQBjkkccIjKB_mxhGhReQiQeW99SZU5Eo2MCpeX1SNia-H4yQJO2OfsH_a_91A3Pd8A6F2cSYVYzshlwb0oeBo5iK4KNTUViqgkQn7FkvYWTG3zCY97G03nY9Oudh-fgGVFoEM/ |
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/nVHRTsIwFP2VvizRB2gZQuajwWQRwWGMEfdialdKZbst7R2Rv7fATAyZZvGpObmn59xzLs3pkubAd1px1AZ4GfBrPn6bJffjwTRlD2mW3bLHdBHfXcWTmKUD-iSBTmn-k5QtngeBdD2Mx7PpkLHRQUV_bLf5Dc2FAZSfSJdQKWM9OWLAiKHjhQywsqXmIGTE6r7vE2V20kEVKIRDQTxylMRJVZfHFf1BO3bzyVzR3HJc9zSsDF12-3u2-Fm6jP0ivuICjdsTDd5K0awhao-m8qRHTkksdwjS-bW2hCseuEhQOmec9hW5ED0MipedqtHhddCcJGIt9hH7p_3fDYT7tjfgaxvOJENsy8VGgzoVHMxsAM18T3YSCuNIG4cchFx1DNWphMJU0qMWEfs2j1ibcDPvbm436UuCyf5z9D4qVeK_AFd3DI4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nVFNTwIxFPwrvWyiB2h3EYJHg8lGBBdjjNiLqd1SiruvpX2L8O8tCIkhaIinZpLpvPmgnE4pB7EyWqCxIKqIX3nvbdS_76XDnD3kRXHLHvNJdneVDTKWp_RJAR1S_pNUTJ7TSLruZL3RsMNYd6tiFsslv6FcWkC1RjqFWlsXyA4DJgy9KFWEtauMAKkS1rRDm2i7Uh7qSCECShJQoCJe6abaWQxb7cyPB2NNuRM4bxmYWTo97--R8aN0BftFfCYkWr8hBoJTcm9DNgFtHUiLfCdxwiMoH-bGEaFF5CJB5b31JtTkQrYwKl6eVY2Jr4f9JAk7cT5h_zz_dwNx39MNhMbFmVSMbWBljTSgz0pS2loFNDJhB4VtuoOC-8hf-tjfrLvv3Wqx-fwCuFdHVQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiHr0WCyEcHFGCP2Ymoppbo7Le0swX9vF1dDCBriqZnJ6zfvzVBO55SD2Bgt0FgQZayf-fBlkt0Oe-Oc3eVFcc3u81l6c5GOUpb36IMCOqZ8X1TMHntRdNlPh5Nxn7FBQzFv6zW_olxaQLVFOodKWxfIrgZMGHqxULGsXGkESJWwuhu6RNuN8lBFCRGwIAEFKuKVrsudxdCwUz8dTTXlTuCqY2Bp6fy0vwfGD9IV7Bf4Uki0_oMYCE7J1oasA9oqkA75SuKER1A-rIwjQouoRYLKe-tNqMiZ7GAknp-0GhNfD-1JEnZkfML-Of7vDcT7Ht9AqF08k4qxDWyskQZ022xs_XROyLawlQpoZMK-mU3eltA295nuPX_KMPvYDl4Hpc7CJw5eAYY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nVFNTwIxFPwrvWyiB2hZhODRYLIRwcUYI_ZiHqWUwm5b2rcI_96CmBCCZuOpmWQ6bz4opxPKDWy0AtTWQBHxO-9-DHuP3dYgY09Znt-z52ycPtyk_ZRlLfoiDR1QfkrKx6-tSLptp93hoM1YZ6-il-s1v6NcWINyi3RiSmVdIAdsMGHoYSYjLF2hwQiZsKoZmkTZjfSmjBQCZkYCAkripaqKg8Ww1079qD9SlDvARUObuaWTen_PjJ-ly9kv4nMQaP2OaBOcFEcbogpoy0Aa5DuJA49G-rDQjoCCyEWC0nvrdSjJlWhgVLyuVY2OrzfHSRJ24XzC_nn-7wbivpcbCJWLM8l97AV4JacgVqFWlpktZUAtEvajEb2faLhV9tbD3m7bmXaK5e7zC0WnVH0!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiHr0WCyEcHFGCP2YoZSSmW3Le0sgX9vQYxKwBBPzcu8fjNvhnI6ptzASitAbQ2UUb_y7tsgu--2-jl7yIvilj3mo_TuKu2lLG_RJ2lon_KfpmL03Iqm63baHfTbjHW2FP2-XPIbyoU1KNdIx6ZS1gWy0wYThh6mMsrKlRqMkAmrm6FJlF1Jb6poIWCmJCCgJF6qutyNGLbs1A97Q0W5A5w3tJlZOj7v78HgB-kKdgI-A4HWb4g2wUmxH0PUAW0VSIN8JnHg0Ugf5toRUBC9SFB6b70OFbkQDYzEy7NWo-Przf4kCTvSPmH_bP_3BuJ9j28g1C6eSW5jz8ErOQGxiKJ0sf-utiG_CmeEnNpKBtQiYV_wGOqbkbBTcLfIXzLMNuvOpFOqLHwAPePrfQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nVFNTwIxFPwrvWyiB2hZhODRYLIRwcUYI_Zint3HUtxtS_sW5d9bEBND0BBPzSTT-XjDJZ9xaWCtSyBtDVQRP8v-y3hw2--MMnGX5fm1uM-m6c1FOkxF1uEPaPiIy5-kfPrYiaTLbtofj7pC9LYqerlaySsulTWEH8Rnpi6tC2yHDSWCPBQYYe0qDUZhIpp2aLPSrtGbOlIYmIIFAkLmsWyqXcSw1U79ZDgpuXRAi5Y2c8tnp_09CH7QLhe_iM9BkfUbpk1wqPYxVBPI1oG12FcTB54M-rDQjkEJkUuM0HvrdajZmWpRVDw_6TQ6vt7sJ0nEEftE_NP-7wvEfY9fIDQuzoSxtmu8WkBAZn0R7U7qU9gaA2mViG-dRBzquLfsaUCDzUfvtVctN--fsBhyXw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nVHBTgIxFPyVXjbRA7QsQtajwWQjgosxxrUXU7ulVHfb8vqWwN9bEBODaIinZl6m82beUE5Lyq1YGS3QOCvqiJ_58GWS3Q5745zd5UVxze7zWXpzkY5Slvfog7J0TPl3UjF77EXSZT8dTsZ9xgZbFfO2XPIryqWzqNZIS9to5wPZYYsJQxCVirDxtRFWqoS13dAl2q0U2CZSiLAVCShQEVC6rXcWw1Y7heloqin3AhcdY-eOlqf9PTB-kK5gv4jPhUQHG2Js8Erubcg2oGsC6ZDPJF4AWgVhYTwRWkQuElQADkxoyJnsYFQ8P-k0Jr5g95Uk7Mj6hP1z_d8XiP0ev0BofaxJxdi-BbkQQREHVVx3ZHBCwMo1KqCRCfsSTtiBzo8B9e_5U4bZZj14HdQ6Cx8_CBYO/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nVHRTsIwFP2VvizRB2gZbsFHg8kigsMYI_bF1K6MwnZb2juEv7dDTAxBQ3xqTnPuueecSzmdUQ5io0uB2oCoAn7l6dt4cJ_2Rhl7yPL8lj1m0_juKh7GLOvRJwV0RPlPUj597gXSdT9Ox6M-Y0mropfrNb-hXBpAtUU6g7o01pM9BowYOlGoAGtbaQFSRazp-i4pzUY5qAOFCCiIR4GKOFU21d6ib7VjNxlOSsqtwEVHw9zQ2XmzR8aP0uXsF_G5kGjcjmjwVsmDDdl4NLUnHfKVxAqHoJxfaEtEKQIXCSrnjNO-Jheyg0Hx8qxqdHgdHE4SsRPrI_bP9X83EO57ugHf2HAmFWIXRq6IsNYEk23T_qxEhamVRy0j9q3U_h0r2VX2MsDBbpu8J9Vy9_EJaYL4Lw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nVFdT8IwFP0rfVmiD9AyhMxHg8kigsMYI-7F1K6UynZb2jsC_94OMDETDfGpuTen5-vSnM5pDnyjFUdtgJdhfs2Hb5Pkftgbp-whzbJb9pjO4rureBSztEefJNAxzb-DstlzL4Cu-_FwMu4zNmhY9Md6nd_QXBhAuUU6h0oZ68l-BowYOl7IMFa21ByEjFjd9V2izEY6qAKEcCiIR46SOKnqcm_RN9yxm46miuaW47KjYWHo_Ly_LeOtdBn7hXzBBRq3Ixq8leJoQ9QeTeVJhxySWO4QpPNLbQlXPGCRoHTOOO0rciE6GBgvz6pGh9fB8SQROyEfsX_K_91AuO_pBnxtw5lkiF0YsSLcWhNMNk2fWB3KF0tZ1KUGdVbkwlTSoxYR-5Jqdi2pn6u2lF2lLwkmu-3gfVCqxH8CESchTw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nVFdT8IwFP0rfVmiD9AyhOCjwWQRwWGMAfdiancZhe22tHcI_96CmBhEQ3xqTnJ67vngGZ_yDOVaF5K0QVkG_JJ1X4e9-25rkIiHJE1vxWMyju-u4n4skhZ_AuQDnn0npePnViBdt-PucNAWorNT0YvVKrvhmTJIsCE-xaow1rM9RooEOZlDgJUttUQFkaibvskKswaHVaAwiTnzJAmYg6Iu9xb9Tjt2o_6o4JmVNG9onBk-Pe_vkfGjdKn4RXwmFRm3ZRq9BXWwoWpPpvKswT6TWOkIwfm5tkwWMnCJEThnnPYVu1ANCoqXZ1Wjw-vwMEkkTpyPxD_P_91A2Pd0A762YSYIsdeAuXFMzUEtS-3prEC5qcCTVpH4EorEDyG7TCY96m03nbdOudi-fwC7Hb7l/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nVFNTwIxFPwrvWyiB2hZhKxHg8lGBBdjjNiLqd1Hqey2pX1L4N9bPkwMoiGemnmZzpt5QzmdUm7ESiuB2hpRRfzK-2-j7L7fGebsIS-KW_aYT9K7q3SQsrxDn8DQIeXfScXkuRNJ1920Pxp2GettVfTHcslvKJfWIKyRTk2trAtkhw0mDL0oIcLaVVoYCQlr2qFNlF2BN3WkEGFKElAgEA-qqXYWw1Y79ePBWFHuBM5b2swsnZ7398j4UbqC_SI-ExKt3xBtggN5sCGbgLYOpEX2SZzwaMCHuXZEKBG5SBC8t16HmlzIFkbFy7NOo-PrzaGShJ1Yn7B_rv_7ArHf0xcIjYs1QYy9AlNaT-Qc5KLSAU9NzohY2hoCapmwL-mEHQv9nFC3yF8yzDbr3nuvUln4BATMjSA!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nVHRTsIwFP2VvizRh9FuCJmPBJPFCQ5jjNgXU7syitttaS8L_L0FeTAEDfHp5iTnnnvOuZTTOeUgOl0L1AZEE_AbH75PsodhUuTsMS_LO_aUz9L7m3ScsjyhzwpoQflPUjl7SQLptp8OJ0WfscFeRa_Waz6iXBpAtUU6h7Y21pMDBowYOlGpAFvbaAFSRWzT8z1Sm045aAOFCKiIR4GKOFVvmoNFv9dO3XQ8rSm3ApexhoWh88t2T4yfpCvZL-ILIdG4HdHgrZJHG3Lj0bSexOQ7iRUOQTm_1JaIWgQuElTOGad9S65kjEHx-qJqdJgOji-J2JnzEfvn-b8bCP8938DKGHeR9cq0yqOWETus2M_8NcNstx18DJpuMvoCHZVUyQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVHBTgIxEP2VXjbRA7QsQvBoMNm4gosxRuzF1G5Zuu5OSzsg_L1dwMQQNBsvM5nkzZv33lBO55SD2OhCoDYgqjC_8uHbZHQ_7KUJe0iy7JY9JrP47ioexyzp0ScFNKX8JyibPfcC6LofDydpn7FBw6LL1YrfUC4NoNoinUNdGOvJfgaMGDqRqzDWttICpIrYuuu7pDAb5aAOECIgJx4FKuJUsa72En3DHbvpeFpQbgUuOxoWhs7b7Z4IP3GXsV_IF0KicTuiwVsljzLk2qOpPemQgxMrHIJyfqktEYUIWCSonDNO-5pcyA4GxstW0ejQHRxfErEz5yP2z_N_JxD-ez6B0hj3XVsYyE2tPGoZsWblUKn9SF5GONptB--Dqtx9fgEsQY1H/ |