1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFdT4MwFP0rfSHRh60dEzIfzUyIOGTGmM2-mA4KdkLbtRem_96yEI0aFp56P07POfdeTPEWU8laUTIQSrLK5S80fF0t7sNZHJGHKE1vyWO09u-u_KVPohl-4hLHmJ4BpaRjEfvDgd5gmikJ_APwVtal0hadcgkeEe41stf1SMtlroxr17oSTGbcI5IfUV-eIMuh0ahQpu7YfZMskxJTzeBtImSh8PYfgZMcIDjv3w05xn-uam5BZD_RgLHv9h_ZdP08c7LXcz9cxXNCgoH_zdROUalat63aKSMmc2SBAUeGl0112qDtYVljQdX2hNkpk3ODtFHAsw6ELrKdvhw1HBiW81_HGOWih41xod-jzcIWCQS7oNp_Hr8AfwM6Nw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYY8C-mK67zOLWlvYO9N_bLXtRA9lTc3tPz3fuLeV0S7kWR1UIVEaLMtRvfPq-nD1OR4uEPSVpes-ek3X8cBPPY5aM6AtouqD8gihljYvaHw78jnJpNMIX0q2uCmM9aWuNEVPhdLrjRuwIOjcutCtbKqElREzDiXTXA-IBa0t2xlWNe-xW81VBuRX4MVB6Z-j2n0FAnjG4nD8M2Sd_birwqGTEIFdnMjWdP7B0_ToKsNtxPF0uxoxNzjyth35ICnMMO6oCjwidE48CgTgo6rLdm-9ksvZoKt9qMuNycMQ6gyAbEbmSmb3uNRI6kcOvL-iVopP1SWE_k83M71Y4ySbl_vv0A4v-BGU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcNiSdmwaRzSkirHSIYTYckFZ65VAm2SJW3h80qqXgTr14sj2r9-fHcrpjnIlGlkIlFqJ0ud7vnjfLB8X4TpmT3Ga3rPneBs93ESriMUhfQFF15RfEKWsdZGfpxO_ozzTCuEH6U5VhTaOdLnCgEn_WtXPDVgDKtfWtytTSqEyCJiCb9KXJ8QB1oYcta1a98gmq6Sg3Aj8mEh11HT3z8CPHDC4zO-XHMOf6wocyixgkMsuEAunWlqofN8NUHpZF861f4DS7WvogW5n0WKznjE2HzCrp25KCt34O7Y-RKicOBQI3r2oy-62rpdltUNduU5z0DYHS4zVCFkrIlfZwVyPWhutyOHsm0ZR9LIxFOYrflu6Y4Lz_YTvl-4XVr-H9A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFNb8IwDIb_SjhU2g4soQzEjohJ1RisnaYJyGUKremykQ8Sl-3nL616GQjUiyPbr14_diina8q1OMpSoDRa7EO-4eOPxeR5PJgn7CVJ00f2mmTx0308i1kyoG-g6ZzyK6KU1S7y63DgU8pzoxF-ka61Ko31pMk1RkyG1-l2bsSOoAvjQlvZvRQ6h4hp-CFtuU88YGXJzjhVu8duOVuWlFuBn32pd4auzwzCyAsG1_nDkl34C6PAo8wjBoVsAnFwqKQDFfr-vHKBO8iacKI9q5xAp9n7IEA_DOPxYj5kbHTBvrrzd6Q0x3Dr2ocIXRCPAiG4l9W-ub9vZXnl0SjfaLbGFeCIdQYhr0XkJt_a206nQScK-PeVnShaWRcK-52sJn63xNEmU6tsMZ32en_uow-8/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZnOAwxgB9MWW9m1XWlvYO_fl2y17UjOypufeenvP1lnK6o1yLsyoFKqPFMdR7Pn9bLR7nkzRhT0mW3bPnZBM_3MTLmCUT-gKappRfEGWscVEfpxO_ozw3GuEb6U5XpbGetLXGiKlwOt3lRuwMWhoXxpU9KqFziJiGL9K1R8QD1pYUxlWNe-zWy3VJuRX4PlK6MHT3zyBE9hhc5g-PHMIvTQUeVR4xkCpivrYhF5wPUU0uGhL6PaztpOfGH7hs8zoJcLfTeL5Kp4zNeizrsR-T0pzDTqvAR4SWxKNAIA7K-tju2XeyvPZoKt9qDsZJcMQ6g5A3InKVH-z1oBWgExJ-fdkgik42hMJ-JtuFL9Y424_4fuF_ABmD80Q!/ |
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/jVFdT8IwFP0r5WGJPkDLEIKPBJNFBDdjCGMvpmyXWaUftHfoz7cje1EZ2VNzT0_PRy_NaEozxU-i5Ci04gc_b7PJ23L6NBkuIvYcxfEDe4mS8PEunIcsGtJXUHRBsyukmNUq4uN4zGY0y7VC-EaaKllq48h5Vhgw4U-rGt-AnUAV2vpraQ6CqxwCpuCLNHCfOMDKkL22slYP7Wq-KmlmOL73hdprmv4T8JYtAtfz-5Jd8hdagkORBwwKETBXGe8L1nmr2hc1acO9UksH_4Kml5Uu4rXSnzJxsh76MvejcLJcjBgbt1hVAzcgpT75HUjfh3BVEIccgVgoq8N5L66h5ZVDLd2Zs9O2AEuM1Qh5TSI3-c7cdvoytLyAXyvulKKhdUlhPqPN1O1XON4mcpMsZ7Ne7wfcPmse/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4NJhsRHA1xrj0Ykp3KBU6LW0X_fkWshc1kD0103nz3tcp5bSiHMVBKxG1RbFL9ZKPP-aTx_FgVrCnoizv2UvxnD_c5NOcFQP6CkhnlF8Qlezooj_3e35HubQY4TvSCo2yLpBTjTFjOp0e29yMHQBr61PbuJ0WKCFjCF-kve6RALFxZG29ObrnfjFdKMqdiJuexrWl1T-DFHnG4DJ_emQX_toaCFHLjEGtMxYal3LBhxRlxFajInIjUEE4w5umaHVh6g9k-fw2SJC3w3w8nw0ZG52xbfqhT5Q9pN2axEkE1iREEYF4UM3utO_QymQTojXhpFlZX4MnztsI8igiV3LlrjutInpRw6-v60TRyrpQuG3xPgnrRRwte3w5CT_r62sh/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFdT8IwFP0r5WGJPmDLEIKPBJNFBDdjDKMvpnSXUqEftB368y1kL2pY9tTcntPz0YspLjHV7CQFC9Jodojzmo4_FpPn8WCekZcszx_Ja1akT_fpLCXZAL-BxnNMW0g5OavIz-ORTjHlRgf4DrjUShjr0WXWISEynk43vgk5ga6Mi7CyB8k0h4Ro-ELNdR95CLVFW-PUWT11y9lSYGpZ2PWl3hpc_hOIllcE2vPHkl3yV0aBD5InBCqZEF_b6AvORyvF9lILxHdMC_Bt2JUuURGXba9asD_l8uJ9EMs9DNPxYj4kZHTFsr7zd0iYU9yJiv0Q0xXygQVADkR9uOzJNzRe-2CUv3A2xlXgkHUmAD-T0A3f2NtOXxgcq-DXyjulaGhdUth9tpr47TKM1oVaFYvptNf7AUHtE6c!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT8MgFMe_CpcmethgnWvm0cykca52xhhXLoa1bxVdgcFr9eNLm1506dIL5MEv__d7QDndUa5EI0uBUitx9HXGo_fN8jGarWP2FKfpPXuOt-HDTbgKWTyjL6DomvILUMraFPl5OvE7ynOtEH6Q7lRVauNIVysMmPS7VX3fgDWgCm39dWWOUqgcAqbgm_THE-IAa0MO2lZtemiTVVJSbgR-TKQ6aLo7C_AtBwIu-_shx_gXugKHMg8YFLJbiLG6kQVYok07lhsw9Wi3nPP_xNLt68yL3c7DaLOeM7YYCKynbkpK3fj3rLwbEaogDgUCsVDWR9HLdFheO9SV65i9tm13r4GQtxC5yvfmetT4aEUBf75rlEWPjbEwX_Hb0h0SXGQTni3dLx2pQTE!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHfT8IwEP5XysMSfYCWIQQfCSaLCG7GGEZfTFnLqLK2tLep_73dspgoQvZyzd19-X5cMcUppopVMmcgtWIH32_o5HU5fZgMFxF5jOL4jjxFSXh_E85DEg3xs1B4gekFUExqFvl2PNIZpplWID4Bp6rItXGo6RUERPrXqlY3IJVQXFu_LsxBMpWJgCjxgdpxHzkBpUE7bYuaPbSr-SrH1DDY96XaaZyeEHjJMwSX_fuQXfxzXQgHMguI4LIpyFhdSS4s0qaO5QICe2k5MszC18_WnQngGZpyQoPT_2n-xIiTl6GPcTsKJ8vFiJDxGZ1y4AYo15W_fuGTIKY4csBAICvy8sBazQaWlQ504RrMVtvalNcHkdUgdJVtzXWnY4FlXPz63E4uWlgXF-Y9Wk_dbgXjTVKsk-Vs1ut9Ax_rtWE!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNTwIxEIb_Si-b6AFaFiF4NJhsRHAxxgi9mNIOtbr9oO2iP9_uuhc1kL1MM9N33nk6xRRvMDXsqCSLyhpWpXxLp6_L2f10tCjIQ1GWt-SxWOd3V_k8J8UIP4HBC0zPiErSuKj3w4HeYMqtifAV8cZoaV1AbW5iRlQ6venmZuQIRlifrrWrFDMcMmLgE3XlAQoQa4f21uvGPfer-Upi6lh8Gyizt3jzzyCNPGFwnj89sg-_sBpCVDwjIFQbkGbOKSNRcMADYkYgWSsBlTIQTlCntjac7_0DXK6fRwn4epxPl4sxIZMT5vUwDJG0x7RnnZhb1xBZBORB1lW7-9DJeB2i1T-Td9YL8Mh5G4E3InTBd-6y11qiZwJ-fWMvik7Wh8J9FC-zsF_FyXZAt7PwDbDvzoE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFbT8IwFP4r5WGJPkC7IQQfCSaLCG7GEEZfTNkOs7peaDv059vNJUYNZC-nOadfvss5mOIMU8lOvGSOK8kq3-_o9GU1e5iGy5g8xklyR57iNLq_iRYRiUP8DBIvMb0ASkjDwt-ORzrHNFfSwafDmRSl0ha1vXQB4f41stMNyAlkoYz_FrriTOYQEAkfqBsPkQVXa3RQRjTskVkv1iWmmrnXIZcHhbN_BF7yDMFl_z5kH_-FEmAdzwMCBW8LEkxrLktkNeQWMVmgsuYFVFyCDciEhKSB2DMBPENbLtLg7IfmT4wk3YQ-xu04mq6WY0ImZ3TqkR2hUp389oVP0gpYxxwgA2VdtRexHSyvrVPi28RemQIM0kY5yBsQusr3-rrXspxhBfw6bi8XHayPC_0eb2f2sHaTXSq26Wo-Hwy-AJH9TI8!/ |
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/jZFfT8IwFMW_SnlYog_YMoTgI8FkEcHNGMPYiynbZVbX29J26Me3m3vxD2Qvt7ntye-e00szmtIM-VGU3AmFvPL9Npu-rGb309EyYg9RHN-yxygJ767DRciiEX0CpEuanRHFrKGIt8Mhm9MsV-jg09EUZam0JW2PLmDCnwa7uQE7AhbK-GepK8Exh4AhfJDuekgsuFqTvTKyoYdmvViXNNPcvQ4F7hVN_wD8yBOA8_59yD7-CyXBOpEHDArRFiK51gJLYjXklnAsSFmLAiqBYAM2m0wJt0gMHGphQHqKPZHFw9pylkjTf4m_wsXJ88iHuxmH09VyzNjkxMj6yl6RUh39ThpOO8s67sDTy7pq92Q7WV5bp-S3n50yBRiijXKQNyJyke_0Za8vdIYX8GPlvVx0sj4u9Hu0mdn92k22idwkq_l8MPgCdsmbZw!!/ |
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/jZFfT8IwFMW_SnlYog_QbgjBR4LJIoKbMYaxF1O6y6yuf2i76ce3m3tRM8LLbW578rvn9OIcZziXtOEldVxJWvl-n89fN4uHebiOyWOcJHfkKU6j-5toFZE4xM8g8RrnZ0QJaSn8_XTKlzhnSjr4cjiTolTaoq6XLiDcn0b2cwPSgCyU8c9CV5xKBgGR8In66zGy4GqNjsqIlh6Z7Wpb4lxT9zbm8qhw9g_gRw4Azvv3IS_xXygB1nEWECh4V5CgWnNZIquBWURlgcqaF1BxCTYgi5AgLhvFGSADp5obEJ5kB_J4YFfOUnE2SP0TMklfQh_ydhrNN-spIbOBsfXETlCpGr-bltPNs466ll7WVbcv28tYbZ0SP54OyhRgkDbKAWtF6Iod9PVFX-kMLeDX6i9y0csucaE_4t3CHrdutk_FLt0sl6PRN7jfseU!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFfT8IwFMW_SnlYog_YMoTgI8FkEcHNGMPYiynrpVbXP7Td9ONb5l7EQPZym9ue_u45LS5wjgtFG8GpF1rRKvTbYvq2mj1OR8uEPCVpek-ekyx-uI0XMUlG-AUUXuLigiglR4r4OByKOS5KrTx8e5wrybVxqO2Vj4gIq1Xd3Ig0oJi24ViaSlBVQkQUfKFue4gc-NqgvbbySI_terHmuDDUvw-F2muc_wOEkWcAl_2HkH38My3BeVFGBJhoC5LUGKE4cgZKh6hiiNeCQSUUuHCBeooaWgnWhj4TI3DachGG81PYSaQ0ex2FSHfjeLpajgmZnJlW37gbxHUTfkKGVO0Y56kHZIHXVct2naysndfy18pOWwYWGas9lEcRuip35rrXw3lLGfz56F4uOlkfF-Yz2czcfu0n20xustV8Phj8AF843EA!/ |
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/jZHfT8IwEMf_lfKwRB-gZQiZjwSTRQQ3YwxjL6Z0x6iuP2g79M-3jL2oYdnLNde7fr737eEcZziX9MRL6riStPL5Np-9r6Kn2XgZk-c4SR7IS5yGj3fhIiTxGL-CxEucdzQl5EzhH8djPsc5U9LBt8OZFKXSFjW5dAHh_jSy1Q3ICWShjC8LXXEqGQREwhdqr4fIgqs12isjzvTQrBfrEueausOQy73C2T-Al7wC6J7fm-wzf6EEWMdZQKDgTUCCas1liawGZhGVBSprXkDFJdiARNMQWVrBpaIOyIBWxvkHVxx5ZBM6uTjr4P4xmqRvY2_0fhLOVssJIdMrwvXIjlCpTn4_wnttuNZRBx5d1lWzM9u2sdo6JS7aO2UKMEgb5YCdm9AN2-nbXt_pDC3g1_p7TdG29ZlCf8abyO7XbrpNxSZdzeeDwQ8xSsIi/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxrD0Yko7rNXdtrSz6M-3bPaiBrKnZto3730zpZwWlBtx1KVAbY2oYr3l07fl7HE6WmTsKcvze_acrdOHm3SesmxEX8DQBeUXRDk7ueiPw4HfUS6tQfhGWpi6tC6QtjaYMB1Pb7rchB3BKOvjc-0qLYyEhBn4It31gATAxpG99fXJPfWr-aqk3Al8H2izt7T4ZxAjzxhc5o9D9uFXtoaAWiYMlE5YQOuBCKOIkqSysh0sqhWEM8CxjRaX2v5g5uvXUcS8HafT5WLM2OSMbzMMQ1LaY9xuHUlb84ACgXgom6pNCJ1MNhGgDq1mZ70CT5y3CLLFuJI7d91rGeiFgl-f14uik_WhcJ_ZZhb2K5xsB3w7Cz-NA3DT/ |
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/jVFdT8IwFP0r5WGJPkDLEIKPBJNFBDdjCKMvprSXWd3a0nboz7cse1HDsqfm9pyej15McY6pYmdZMC-1YmWY93T2tp4_zcarhDwnafpAXpIsfryLlzFJxvgVFF5h2kFKyUVFfpxOdIEp18rDt8e5qgptHGpm5SMiw2lV6xuRMyihbYArU0qmOEREwRdqr4fIga8NOmpbXdRju1luCkwN8-9DqY4a5_8EguUVge78oWSf_EJX4LzkEQEhI-K8toCYEkhwVGreFAtsAa4TvNImaOK881kX-Kdgmm3HoeD9JJ6tVxNCpldM65EboUKfw16q0LERd555QBaKumwcXEvjdQhQuYZz0FaARcZqD7yJccMP5rbXN3rLBPxae68ULa1PCvOZ7ObuuPHTfVbtsvViMRj8AMQUyPw!/ |
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/jZLBb8IgGMX_FTw02Q4K1mnc0bikmdO1y2KsvSwInx1bCwjU7c8fJb1si6YnAt_L770H4ALnuJD0LErqhJK08vt9MXtbz59m41VCnpM0fSAvSRY_3sXLmCRj_AoSr3BxRZSSliI-TqdigQumpINvh3NZl0pbFPbSRUT41cjONyJnkFwZP651JahkEBEJX6g7HiILrtHoqEzd0mOzWW5KXGjq3odCHhXO_wG85QXA9fy-ZJ_8XNVgnWARAS4iYp0ygKjkiDNUKRaKeTUHGxEDZajZzjphJUpZe5BP1mhOHfALvTwd51foOO9H_1M6zbZjX_p-Es_Wqwkh0wv2zciOUKnO_q0CsM1gnScib9tUIYjtZKzx9rUNmoMyHAzSRjlgIe0NO-jbXlfrDOXw6yv0StHJ-qTQn8lubo8bN91n9S5bLxaDwQ8j_OIk/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DCH4aDBZRHAYY4S-mNIdtbq1pb2hH99u2YsSyJ6aa3_53--ulNMN5UYctRKorRFlrLd8-r6cPU5Hi4w9ZXl-z56zdfpwk85Tlo3oCxi6oPwClLMmRX8eDvyOcmkNwg_SjamUdYG0tcGE6Xh60_VN2BFMYX18rlyphZGQMAPfpLsekABYO7K3vmrSU7-arxTlTuDHQJu9pZuTgNjyTMBl_zhkH__CVhBQy4RBoaNspUjtJAEpBYrSqhrOiEa8TTvB_2nl69dR1Lodp9PlYszY5ExePQxDouwxbrOKZkSYggQUCMSDqst2w6HDZB3QVqFldtYX4InzFkE2ELmSO3fda3j0ooA_n9XLosP6WLiv7G0W9iucbAd8Owu_CZEscg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFfT8IwFMW_SnlYog_QMoTgI8FkEcHNGAP0xZTuMqvrH9oO_fiWuQcDYdlT096Tc86vF1O8wVSxoyiYF1qxMty3dPK-nD5NhouEPCdp-kBekix-vIvnMUmG-BUUXmDaIkrJyUV8Hg50hinXysOPxxslC20cqu_KR0SE06omNyJHULm2YSxNKZjiEBEF36h57iMHvjJor608ucd2NV8VmBrmP_pC7TXeXBiEyCsG7f0DZJf-uZbgvOARgVyEsrJAleEIOGeelbqooGH0luVwPrsCEazqpEt5i9UZTpq9DQPO_SieLBcjQsZXsqqBG6BCH8MWZCBCTOXIeeYBWSiqst6Ma2S8cl5LV2t22uZgkbHaAz-J0A3fmdtOn_YH8H_JnVo0si4tzFeynrr9yo-3mVxny9ms1_sFWS8Rjw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DFnw0WCyiOAwxoB9MWUrs7jdlvYO9N_bLYuJkpE9Nbf35JzvtJTTDeUgjioXqDSIws9vPHpfTB-j0TxmT3GS3LPneBU-3ISzkMUj-iKBzim_IEpY7aL2hwO_ozzVgPIL6QbKXBtHmhkwYMqfFtrcgB0lZNr6dWkKJSCVAQN5Iu31gDiJlSE7bcvaPbTL2TKn3Aj8GCjYabo5M_CRHQaX-X3JPvyZLqVDlQbMCIsgLbGyaOq4DsJz3T-QZPU68iC34zBazMeMTTqMqqEbklwf_fuVnoUIyIhDgdJb59UvRCNLK4e6dI1mq23m843VKNNaRK7SrbnuVRetyOSf7-lF0cr6UJjPeD11uyVOtpNi_336Ad48E8k!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DFnmo8FkEcFhjBH6YspWZnW7Le0d-vPtlsVEcWRPzb09Pee7t5TTDeUgjqoQqDSI0tdbHr0u4_toskjYQ5Kmt-wxWYd3V-E8ZMmEPkmgC8rPiFLWuKj3w4HfUJ5pQPmFdANVoY0jbQ0YMOVPC11uwI4Scm39dWVKJSCTAQP5Sbr2iDiJtSF7bavGPbSr-aqg3Ah8GynYa7o5MfCRPQbn-f2QQ_hzXUmHKguYERZBWmJl2Y7jAlYan3jS7yH_R9fz_g94un6eePDraRgtF1PGZj0B9diNSaGPft-VZycCcuJQoPTWRf0T2sqy2qGuXKvZaZv7fGM1yqwRkYtsZy4HrQetyOWv7xxE0cmGUJiP5CV2-xXOtiO-jd03Jf0YbQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MaUro8puS3uH_ny7ZTFRAu6pvb0n3z3nlnKaUQ7iqAuB2oDYh3rNx2_zyeN4MEvYU5Km9-w5WcYPN_E0ZsmAviigM8oviFJWU_T74cDvKJcGUH0hzaAsjPWkqQEjpsPpoJ0bsaOC3LjQLu1eC5AqYqA-SfvcI15hZcnWuLKmx24xXRSUW4G7noatodkJIIw8A7jsP4Ts4j83pfKoZcSscAjKEaf2TRwfMb_T1mooSG5kVQZ9aB4q7VR992cSnHBo9g_nT5B0-ToIQW6H8Xg-GzI2OjOo6vs-Kcwx7L9hCsiJR4Eq0IvqZ3gjk5VHU_pGszEuD_6sM6hkLSJXcmOvO60LncjVr-_t5KKVdXFhP5LVxG8XOFr3-HrivwEC-ozo/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJfT8IwFMW_SnlYog_QMoTgI8FkEcHNGMPoiyldGVV6W9oO_fh2CzFRAuypf87J7557W0xxjimwgyyZlxrYLpxXdPQ-Hz-N-rOEPCdp-kBekix-vIunMUn6-FUAnmF6wZSSmiI_9ns6wZRr8OLb4xxUqY1DzRl8RGRYLRzrRuQgoNA2yMrsJAMuIgLiCx2vu8gJXxm00VbV9NguposSU8P8titho3F-AgglzwAu5w9NtslfaCWclzwihlkPwiIrdk07LiJuK42RUKJC80oFfxD3lbSi3l_Vz3R4Ugfn1zhX9H-DSLO3fhjE_SAezWcDQoZnglQ910OlPoT3a5gMCuQ88yLQy-o3XGPjlfNaucaz1rYI-Y3VXvDahG742ty2Gre3rBB_vkerFEdbmxTmM1mO3Wbhh6tMLbP5ZNLp_AAFHs8M/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDRZRHAYYxx9MaUrtcJuS3uH_ny7hZgoAffUtPf0O-e0lNOCchB7owUaC2Ib90s-fptNHsaDacYeszy_Y0_ZIr2_Sm9Tlg3oswI6pfyMKGcNxXzsdvyGcmkB1RfSAiptXSDtHjBhJq4eDr4J2ysorY_jym2NAKkSBuqTHI57JCisHVlbXzX01M9v55pyJ_C9Z2BtaXEEiJYnAOfzx5Jd8pe2UgGNTJgTHkF54tW2rRMSJuORBSKgJE7IjdAGdJzvauNVFa-HEyWOULT4H_WnTr54GcQ618N0PJsOGRud8Kr7oU-03cdfaDitQ0CBKtJ1_ePfymQd0Fah1aysL2NE5y0q2YjIhVy5y06Phl6U6tcnd0pxkHVJ4TbZ6ySs5zha9vhyEr4BII0A7A!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJRT8IwEP4r5WGJPkDLEIKPBJNFBDdjDGMvpnSlVrZraTv059sti1EJuKfm7r77vu_uijOc4gzoUQrqpAJa-HiTTV6X04fJcBGRxyiO78hTlIT3N-E8JNEQP3PAC5xdAMWkZpHvh0M2wxlT4PinwymUQmmLmhhcQKR_DbS6ATlyyJXx5VIXkgLjAQH-gdp0H1nuKo12ypQ1e2hW85XAmaburS9hp3B6QuAlzxBc9u-H7OI_VyW3TrKAaGoccIMML5pxbECYTylAFHKkKdtTIUH4-qGShpe-3UME9z20QC30Z_HMhCc6OP1XB6eXdP4sIk5ehn4Rt6NwslyMCBmfMVIN7AAJdfT3q3kaeeuo455dVN_mGhirrFOlbTBbZXLvXxvlOKtB6Ipt9XWndTtDc_7re3Ry0cK6uND7aD21u5Ubb5JynSxns17vC0W0ooM!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MaW7jMp2W9oO_fmWZTFRAu6pue3J-c65pZxmlKM4qEJ4pVGUYV7x8ft88jgezBL2lKTpPXtOlvHDTTyNWTKgL4B0RvkFUcqOLupjv-d3lEuNHr48zbAqtHGkmdFHTIXTYsuN2AEw1zY8V6ZUAiVEDOGTtNc94sDXhmy0rY7usV1MFwXlRvhtT-FG0-zEICDPGFzOH0p2yZ_rCpxXMmJGWI9giYWyqeMiVoGVW4G5ckCMkDuFBSlqlUOpENyZBic-NPvH50-RdPk6CEVuh_F4PhsyNjoDqvuuTwp9CPuvQhcSAMR54SGgi_oH3shk7byuXKNZa5uHfMZqD_IoIldyba47rctbkcOv7-2UopV1SWF2ydvEbRZ-tOrx1cR9AyVOlO0!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJdT8IwFP0r5WGJPmDLEIKPBJNFBDdjDGMvpnSXUVk_aDv059stxARxZE_N7Tk5H7fFGU5xJumRF9RxJWnp53U2_lhMnseDeUReojh-JK9REj7dh7OQRAP8BhLPcXaFFJNahX8eDtkUZ0xJB98Op1IUSlvUzNIFhPvTyJNvQI4gc2U8LHTJqWQQEAlf6HTdRxZcpdFWGVGrh2Y5WxY409Tt-lxuFU4vBLxli8D1_L5kl_y5EmAdZwHR1DgJBhkomzo2IAIM21GZcwtIU7bnskBFxXMouYQW3MCh4gaEV7ctHS-ccHrd6X_8zOnPMuLkfeCX8TAMx4v5kJBRS5Tqzt6hQh39G9Y6yFsg66gDr15Uv_EaGqusU8I2nI0yuW-gjXLAahK6YRt922nlztAczr5IpxQnWpcUeh-tJna7dKN1IlbJYjrt9X4AdRuq-A!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4aDBZRHAaYxx9MaW7jMr6h_YO_fiWhZgogeypue3J75zTSzktKDdiryqByhpRx3nJxx_zyeN4MMvYU5bn9-wle04fbtJpyrIBfQVDZ5RfEOXsQFGfux2_o1xag_CNtDC6si6QdjaYMBVPb46-CduDKa2Pz9rVShgJCTPwRY7XPRIAG0fW1usDPfWL6aKi3Anc9JRZW1qcAKLlGcDl_LFkl_yl1RBQyYQ54dGAJx7qtk5ImAYvN8KUKgCJmi2gMhWJF6QWK6jjcKbFCYsWHVj_CuXPb4NY6HaYjuezIWOjM2ZNP_RJZfdxDzp2apkBBUK0r5rfAK1MNgGtDq1mZX0ZMzpvEeRBRK7kyl13-jb0ooQ_a-6U4ijrksJts_dJWC9wtOzx5ST8AC7mJek!/ |
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/jVJdT8IwFP0r5WEJPEDLEIKPBJNFBIcxhrEX0213o9K1pe1Q_r3dQkyUgHtq7u3p-bi3OMYRjgU9soJaJgXlrt7Gk_fl9GkyXATkOQjDB_ISrP3HO3_uk2CIX0HgBY5vgEJSs7CPwyGe4TiVwsKXxZEoC6kMamphPcLcqcVZ1yNHEJnU7rpUnFGRgkcEfKJzu48M2EqhXOqyZvf1ar4qcKyo3fWZyCWOLgic5BWC2_5dyDb-M1mCsSz1iKLaCtBIA2_iGI-UoNMdFRkzgBxmD5aJArkG4jQB7gr3DHS_aSnJTzmvpJaU708cmSoxtk5gUFfl1PSuJL7QxdH_uu5Ze90_gwrXb0M3qPuRP1kuRoSMrxirBmaACnl0-y3drBoxx2zBWS2qH7MNLK2MlaVpMInUmcujtLSQ1iDUTRPVa7UOq2kGv75PKxdnWBsXah9spiZf2fF2XW7Wy9ms0_kGxIDCsg!!/ |
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/jZJfa8IwFMW_SnwobA-aWKe4R3FQ5nTtGGLty4jttWY2f0xu3T7-YpHBJkqfwr35ce45N6EZTWmm-FGUHIVWvPL1Oht9zMcvo_4sYq9RHD-xtygJnx_CaciiPn0HRWc0uwHF7KQiPg-HbEKzXCuEb6SpkqU2jjS1woAJf1p1nhuwI6hCW38tTSW4yiFgCr7Iud0lDrA2ZKutPKmHdjFdlDQzHHddobaaphcCfuQVgdv-fcg2_gstwaHIA2a4RQWWWKiaOC5gEmy-46oQDohn9oBClcQ3SMU3UPmiDXMl6cU8mrbRasH8W0ycLPt-MY-DcDSfDRgbXjFU91yPlPro31P63TSaDjmCt1jWvyYbLK8daukaZqNt4XMYqxHyE0Tu8o25b7V-tLyAP9-llYsz1saF2UersdsucLhO5CqZTyadzg9-2D9J/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r5WGJPmDLEIKPBJNFBDdjDGMvpnR3o7K2o71Df75lISRKQJ6ac-_J-WhLM5rSTPOdLDlKo3nl8TIbfsxGz8PeNGIvURw_stcoCZ_uw0nIoh59A02nNLtAitleRX5ut9mYZsJohG-kqValqR1pscaASX9affAN2A50bqxfq7qSXAsImIYvchh3iQNsalIYq_bqoZ1P5iXNao7rrtSFoemJgLc8I3A5vy95Tf7cKHAoRcBqblGDJRaqto4LmAIr1lzn0gHxnA2g1CXxA1LxFVQeBKxo7BERLvBMrxN1mv6vTtMT9T-l4-S950s_9MPhbNpnbHDGvrlzd6Q0O_9WyvduXRxyBB-obI6RWppoHBrlWs7K2Nynrq1BEHsSuRGr-vaqq0XLc_j1Fa5KcaBdk6LeRIuRK-Y4WCZqkczG407nB6n7DoE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MaW7GxXWlvYO-fmWZTFRAtlTc9uTc75zSznNKNfioEqBymixC_OKjz_nk-fxYJawlyRNH9lrsoyf7uJpzJIBfQNNZ5RfEaXs5KK-9nv-QLk0GuGINNNVaawnzawxYiqcTre5ETuAzo0Lz5XdKaElREzDN2mve8QD1pYUxlUn99gtpouScitw01O6MDQ7MwiRFwyu84eSXfhzU4FHJSNmhUMNjjjYNXV8xOBoQXsgpihCLpEb4UpYC7n1F-jPPGh2xeNfgXT5PggF7ofxeD4bMja6EFL3fZ-U5hD2XoUOROiceBQIIbasf4Mbmaw9mso3mrVxeWCzziDIk4jcyLW97bQmdCKHP9_aiaKVdaGw2-Rj4osFjlY9vpr4H7S9wLU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJdT8IwGIX_SrlYohfYMoTgJcFkEcHNGMPYjSndu1GhH7Qd8vPtFmKiOLKr5m1PzjlPW5zhFGeSHnlJHVeS7v28zsYfi8nzeDCPyEsUx4_kNUrCp_twFpJogN9A4jnOrohiUrvwz8Mhm-KMKeng5HAqRam0Rc0sXUC4X4085wbkCDJXxh8LvedUMgiIhC903u4jC67SqFBG1O6hWc6WJc40dds-l4XC6YWBj2wxuN7fQ3bpnysB1nEWEE2Nk2CQgX2DYwMCJw3SAlJF4XMR21JTwoayna2xuKASCWpYZZF1yoBtYbpwxmm7c837j_Mf2Dh5H3jYh2E4XsyHhIxaoqs7e4dKdfRvJDwvojL3jtSBL1NWP3UamU9zSthGs1Em9421UQ5YLUI3bKNvO12pMzSHX1-gU4uzrEsLvYtWE1ss3WidiFWymE57vW9p8xTe/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFfa8IwFMW_SnwobA-aWKe4R3FQ5nTtGMPalxHT25rZ_DFJnfv2i0UGTio-hZt7OOd3EpzhFGeS7nlJHVeSVn5eZaPP-fhl1J9F5DWK4yfyFiXh80M4DUnUx-8g8QxnV0QxObrwr90um-CMKeng4HAqRam0Rc0sXUC4P4085QZkDzJXxq-FrjiVDAIi4RudrrvIgqs1KpQRR_fQLKaLEmeauk2Xy0Lh9MLAR7YYXOf3JW_hz5UA6zgLiKbGSTDIQNXUsQGBgwZpAami8LmIbagpYU3Z1u9YRblAXO5qbn5aylxY4rTdEqfnlv_qxclH39d7HISj-WxAyLAls-7ZHirV3v-K8A0RlTmyjjrwFGX9x9HIWG2dErbRrJXJPao2ygE7itAdW-v7mx7RGZrD2affRHGS3UKht9FybIuFG64SsUzmk0mn8wuHp24y/ |
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/jVJbT8IwFP4r5WGJPkDLEIKPBJNFBDdjDGMvpnRno0IvtB3y8y2TmCgZ7qk5PV--W4sznOJM0gMvqeNK0p2fV9nofT5-GvVnEXmO4viBvERJ-HgXTkMS9fErSDzD2RVQTE4s_GO_zyY4Y0o6ODqcSlEqbVE9SxcQ7k8jz7oBOYDMlfFroXecSgYBkfCJztddZMFVGhXKiBN7aBbTRYkzTd2my2WhcHpB4CUbCK779yHb-M-VAOs4C4imxkkwyMCujmMDAkcN0gJSReF1EdtQU8Kasq39jtW8b0h3oYHTaxz_aPwpIE7e-r6A-0E4ms8GhAwbTFQ920OlOvh3E74DRGWOrKMOvK2y-jFWw1hlnRK2xqyVyb13bZQDdgKhG7bWt61qdobm8OtbtHJxhrVxobfRcmyLhRuuErFM5pNJp_MFtuVp2w!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRS8MwEMe_Sl4K-rAl69yYjzKhWDc7EVmbF8natEbXS5Zcqx_ftAxBx0afwuV-_O93CeU0pRxEqyqBSoPY-zrj87fV4nE-iSP2FCXJPXuONuHDTbgMWTShLxJoTPkFKGFdivo4HPgd5bkGlN9IU6grbRzpa8CAKX9aOM4NWCuh0Na3a7NXAnIZMJBf5Hg9Ik5iY0ipbd2lh3a9XFeUG4HvIwWlpulJgB95JuCyv19yiH-ha-lQ5QEzwiJIS6zc9-u4gJXicEbzBKZpB_9TSjavE690Ow3nq3jK2OxMWjN2Y1Lp1r9k7a2IgII4FCh9ftX8TuixvHGoa9czO20LL2GsRpl3ELnKd-Z60OJoRSH_fNQgiyM2xMJ8RtuFK9c4y0Y8W7gfwbpwFw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFfT8IwFMW_SnlYog_QMoTgI8FkEcHNGMLoiylbN6vrH9o79OPbLcREychebtP29JzfvcUUp5gqdhIlA6EVq_x-T2dv6_nTbLyKyHMUxw_kJUrCx7twGZJojF-5witMr4hi0riIj-ORLjDNtAL-DThVstTGoXavICDCr1adcwNy4irX1l9LUwmmMh4Qxb_Q-XiIHIfaoEJb2biHdrPclJgaBu9DoQqN0wsDH9lhcJ3fN9mHP9eSOxBZQAyzoLhFlldtOy4gBTu2pYP14gVOW3FT_sHFyXbs4e4n4Wy9mhAy7bCsR26ESn3yM5WeDzGVIwcMuA8p69-YVpbVDrR0reagbe5JjNXAs0aEbrKDue01ArAs53--rBfFWdaHwnxGu7krNjDdJ3KXrBeLweAHdCsYTw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGULw0WCyiOAwxjD6Ysp2zCq7lvYG_vmWhZAogeypufa77_vdlUuecYlqp0tF2qDahHophx_T0fOwN0nES5Kmj-I1mcdPd_E4FkmPvwHyCZdXRKk4uOiv7VY-cJkbJPghnmFVGutZUyNFQofT4TE3EjvAwrjwXNmNVphDJBD27HjdYR6otmxtXHVwj91sPCu5tIo-OxrXhmdnBiHygsF1_jBkG_7CVOBJ55GwyhGCYw42zTg-EntYaVTOX2A96-DZqeMfXDp_7wW4-348nE76QgwuWNZd32Wl2YWdVoGPKSyYJ0UQQsr6FNPI8tqTqXyjWRlXBBLrDEF-ELGbfGVvW62AnCrgz5e1ojjK2lDY72Qx8usZDZYduRz5X2MB7W8!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNb8IwDIb_SjhU2g6QUAZiR8SkagzWThOi5DKFNnTZqBMSF_bzFyrEPhCop9jJ69ePHcppSjmInSoEKg1i4_MlH7xNh0-D7iRiz1EcP7CXKAkf78JxyKIufZVAJ5RfEcXs4KI-tls-ojzTgPILaQploY0jdQ4YMOVPC8e-AdtJyLX1z6XZKAGZDBjIPTlet4mTWBmy1rY8uId2Np4VlBuB720Fa03TMwPf8oLBdX4_ZBP-XJfSocoCZoRFkJZYuanHcQHby5UCYX9FF6jPamn6U3GK_gHHybzrge974WA66THWv2BedVyHFHrn91x6ZiIgJw4FSt-uqE4Na1lWOdSlqzUrbXPPZKxGmR1E5CZbmdtGa0ErcvnnGxtRHGVNKMxntBi69Qz7y6RcJNPRqNX6Bq3cQa0!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGULw0WCyiOAwxgB9MWXrZnW7lvY2_fMtYyFRhOypud6X7_vdHeV0TTmIWuUClQZR-HrDx2_zyeN4MIvYUxTH9-w5WoYPN-E0ZNGAvkigM8oviGK2d1Efux2_ozzRgPIb6RrKXBtHmhowYMq_FtrcgNUSUm19uzSFEpDIgIH8Iu13jziJlSGZtuXePbSL6SKn3Ah87ynINF2fGPjIMwaX-f2QXfhTXUqHKgmYERZBWmJl0YzjDuiF8alt_LF1Bv7E4gD_v8Uf_Hj5OvD4t8NwPJ8NGRudyaj6rk9yXfutl34CIiAlDgVKb51Xx9xGllQOdekazVbb1KMZq1EmexG5SrbmutOS0IpU_jpqJ4pW1oXCfEaricsWONr0-GbifgBFQqWS/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0G0Lw0WCyiMxhjBH7YsrWzeJ2V9pu6Le3LHsRA9lTc71_fve7lnK6oRxEq0rhFIKofP3OZx-r-eMsXMbsKU7Te_Ycr6OHm2gRsTikLxLokvILoZQdKWq33_M7yjMEJ78d3UBdorakq8EFTPnTQD83YK2EHI1v17pSAjIZMJAH0l-PiJWu0aRAUx_pkUkWSUm5Fu5zpKBAuvkH8CPPAC77-yWH-OdYS-tUFjBnBFiNxnXLnNE7CZ0opOvX0CvcTqLZajlhbHqG0oztmJTY-pervQURkBPrkZIYWTZVx7Z9LGusw9p2mS2aXBqiDTqZHUPkKtvq60GLevNc_vmYQRZ9bIiF_orf5rZI3HQ7rXY_h18Mev7B/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_yn1Zog_QMoTgo8FkEcFhjGH0xZStjCq7t7Qd-vMty17QQPbU3PbknPP1MsEyJlAedSm9JpT7MK_F-GM-eR4PZgl_SdL0kb8my_jpLp7GPBmwN4VsxsQVUcpPLvrzcBAPTOSEXv14lmFVknHQzOgjrsNpsc2N-FFhQTY8V2avJeYq4qi-ob3ugVO-NrAlW53cY7uYLkomjPS7nsYtseyfQYi8YHC9f4Ds0r-gSjmv84h7K9EZsr6BiXgOO7C00egIwe20MRpLCKO3dX6SuAsI50Ys62D0ByVdvg8Cyv0wHs9nQ85HF5LqvutDScewgSrQgMQCXIhVYFVZ72XbspHltfNUuUazIVsoC8aSV00DuMk35rbThwW6Qp0tuFOLVtalhflKVhO3XfjRuifWE_cLgyDbgw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZnOAwxjD6YspWZpXdW9oO_fl2y16YGdlTc9rbc77TUk5TykGcVSGcQhBHr3d8_rFaPM8nccReoiR5ZK_RJny6C5chiyb0TQKNKb8ylLDaRX2dTvyB8gzByV9HUygL1JY0GlzAlF8NtLkBO0vI0fjjUh-VgEwGDOQPabdHxEpXaXJAU9buoVkv1wXlWrjPkYID0vSfgY_sMbjO70sO4c-xlNapLGDOCLAajWvKdDXxRQ3mVVaLHvbLG1196dCBTzbvEw9_Pw3nq3jK2KwnohrbMSnw7N-89PxEQE6s95fEyKI6NkG2Hcsq67C0zcweTS4N0QadbADITbbXt4OeyNfI5cWXDqJox4ZQ6O9ou7CHtZvtRny3sH-Y6UQ2/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MWUrpbrdlvYO_fl2cy9oIHtqbntyzvl6KacZ5SCOWgnUBkQZ5g2fvi9nj9PRImFPSZres-dkHT_cxPOYJSP6IoEuKL8gSlnjoj8OB35HeW4A5TfSDCplrCftDBgxHU4HXW7EjhIK48JzZUstIJcRA_lFuusB8RJrS3bGVY177FbzlaLcCtwPNOwMzf4ZhMgzBpf7B8g-_QtTSY86jxg6Ad4ahy1MxJQE6URJnKlRgyICCuL32tpm0ODR1Xmj9GdITv1o1t_vD1i6fh0FsNtxPF0uxoxNzgTWQz8kyhzDPqrA9hsQ0iVxUtWl6Mq2srz2aCrfarbGFdIR6wzKtgG5yrf2utf3BchCnqy7V4tO1qeF_UzeZn63wslmwDcz_wMv9eac/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MaW7m9WtLb0d6r-3LHtBA9lTc9uTc75zSznNKNfioErhldGiCvOWT9-Ws8fpaJGwpyRN79lzso4fbuJ5zJIRfQFNF5RfEKXs6KI-9nt-R7k02sO3p5muS2ORtLP2EVPhdLrLjdgBdG5ceK5tpYSWEDENX6S7HhAE31hSGFcf3WO3mq9Kyq3w7wOlC0OzfwYh8ozBZf5Qsg9_bmpAr2TEvBMarXG-LRMx9MYBETonhZCqUv6HiDx3gAh4Bv7UgmYXLf7gp-vXUcC_HcfT5WLM2ORMRjPEISnNIWy9Dg1adwyBQByUTdUmYyeTTSCosdXsjMvBEeuMB3kUkSu5s9e9lhR65XDyqb0oOlkfCvuZbGZYrPxkO-DbGf4C2YHj5Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MWXrRpXdlt5u-vPt5l7QgHtqbnvynXNuKacJ5SBqVQinNIiDn7d8-racPU5Hi4g9RXF8z56jdfhwE85DFo3oiwS6oPyCKGYNRb0fj_yO8lSDk1-OJlAW2iBpZ3ABU_600PkGrJaQaeufS3NQAlIZMJCfpLseEJSuMiTXtmzooV3NVwXlRrj9QEGuafIH4C3PAC7n9yX75M90KdGpNGDOCkCjrWvLBAz3yhgFBclkrkA1l0gEZK05nol_CqHJP5BfFeL168hXuB2H0-VizNjkjEs1xCEpdO03X_oWLRC9pSRWFtWh9cZOllbodPljutM2k5YYq51MGxG5SnfmuteifLNMnnxsrxSdrE8K8xFtZpiv3GQ74NsZfgNhTVA2/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAaYxx9MWUro7rdlt479Odblr2ggeypue3JOefr5ZJnXII6mFKRsaCqMK_l9GM5e5yOFol4StL0Xrwkz_HDTTyPRTLirxr4gssLolQcXcznfi_vuMwtkP4hnkFdWoesnYEiYcLpocuNxEFDYX14rl1lFOQ6EqC_WXc9YKipcWxrfX10j_1qviq5dIp2AwNby7N_BiHyjMHl_gGyT__C1hrJ5JEgrwCd9dTCRCJI0FamUBSCcWecM1AyA0i-yY8SPINwasSzHkZ_UNLnt1FAuR3H0-ViLMTkTFIzxCEr7SFsoA40TEHBMMRq5nXZVKpr2cryBsnW2Go21hfaM-ct6bYBu8o37rrXhwW6Qp8suFeLTtanhftK3me4XdFkPZDrGf4CFWT4NQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx9MaW7jOp2W9oOjZ_ebu7BP8HsqbntyTnn10s5zShHcVSF8EqjKMO84dPn5ex2Olok7C5J02t2n6zjm4t4HrNkRB8A6YLyf0Qpa1zUy-HAryiXGj28e5phVWjjSDujj5gKp8UuN2JHwFzb8FyZUgmUEDGEN9JdD4gDXxuy07Zq3GO7mq8Kyo3w-4HCnabZH4MQecLg__4Bsk__XFfgvJIR81agM9r6FiZibq-MUVgQhU2dCqxUoiRBlgP50AjuBMJPI5r1MPqFkq4fRwHlchxPl4sxY5MTSfXQDUmhj2EDVaAhAnPiQiwQC0Vdtvmuk8naeV25VrPVNgdLjNUeZCMiZ3Jrznt92Fft7wvu1aKT9WlhXpOnmdut_GQz4JuZ-wR5aO2S/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4aDRZRHAYYxx9MaW7G9XttrQd8vMty17QQOZTc9uTc87XSznNKEexV6XwSqOowrzm04_F7Gk6mifsOUnTB_aSrOLHm_g-ZsmIvgLSOeUXRCk7uqjP3Y7fUS41ejh4mmFdauNIO6OPmAqnxS43YnvAXNvwXJtKCZQQMYRv0l0PiAPfGFJoWx_dY7u8X5aUG-G3A4WFptkfgxB5xuBy_wDZp3-ua3BeyYh5K9AZbX0LE7ECcjiQ0uoG86CvKpCeuK0yRmFJFDpvG3mUujMop4Y0-4fhL7R09TYKaLfjeLqYjxmbnElshm5ISr0PG6kDHREhyIV4IBbKphJd21YmG-d17VrNRtscLDFWe2gbkCu5Mde9PjBQ5nCy8F4tOlmfFuYreZ-5Yukn6wFfz9wPPe2Khg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrx9wyH81MiHPIjDFjfTFd6bAObru2oD_fQnhBw8JTc9tzz_nuLaY4xRRYLXPmpAJW-PpAlx_b1fNytonIS5Qkj-Q12oVPd-E6JNEMvwnAG0yviBLSuMivy4U-YMoVOPHjcAplrrRFbQ0uINKfBrrcgNQCMmX8c6kLyYCLgID4Rt31BFnhKo1OypSNe2jidZxjqpn7nEg4KZz-M_CRAwbX-f2QY_gzVQrrJA-IMwysVsa1wwSEM2OkMKiQcLYDtP0enPZ7_gAmu_eZB7yfh8vtZk7IYsC0mtopylXt91p6RsQgQ9YnCGREXhVtlO1kvLJOlbbVHJXJfLY2ygneiNANP-rbUWvwg2Si922jKDrZGAp9jvYre4rd4jChh5X9Bb5W4NY!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRb8IgFIX_Ci9NtgeF1mnc4-KSZk5Xl2VReVkovVamvSBQt58_bPqii6ZP5MDhnO8C5XRFOYqjKoVXGsU-6DUffc3Gr6N4mrK3NMue2Xu6SF4ekknC0ph-ANIp5TdMGTulqO_DgT9RLjV6-PV0hVWpjSONRh8xFVaLbW_EjoCFtuG4MnslUELEEH5Iu90jDnxtyEbb6pSe2PlkXlJuhN_2FG40Xf0LCJVXAm7zhyG78Be6AueVjJi3Ap3R1jfDXGoit8KWkAu5c1fQzy9c6rOAC_Rs8RkH9MdBMppNB4wNrzTUfdcnpT6GF68CPRFYEBfigVgo633T41qbrJ3XlWs8ubYFWGKs9iAbmDuZm_tODxSmKODsQztRtLYuFGaXLsduM_fDdY-vx-4PNmKWMA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFdT8IwFP0rfVmiD9AyhOCjwWQRwWGMcfTFlO4yKtttaTv051uWvYBC9tSc3tPzcUs5zShHcVCF8EqjKANe8fHnfPI8HswS9pKk6SN7TZbx0108jVkyoG-AdEb5FVLKjirqa7_nD5RLjR5-PM2wKrRxpMHoI6bCabH1jdgBMNc2jCtTKoESIobwTdrrHnHga0M22lZH9dgupouCciP8tqdwo2n2RyBYXhC4nj-U7JI_1xU4r2TEvBXojLa-KXOOidwKW8BayJ0jOXihygsNTt-d4_90zoqky_dBKHI_jMfz2ZCx0QWjuu_6pNCHsP8qdCECc-KCCxALRV02dq6lydp5XbmGs9Y2B0uM1R5kk-lGrs1tp3WFMjmcfG-nFC2tSwqzSz4mbrPwo1WPrybuF5pgxmI!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBT8MgGMX_FS5N9LDBOrfMo5lJY93sjDGuXAyjtKLlgwGd-t_Lml5Ws6Un8uDjvd8DTPEWU2AHWTEvNbA66JzO31eLx_kkTchTkmX35DnZxA838TImyQS_CMAppheGMnJ0kZ_7Pb3DlGvw4sfjLahKG4daDT4iMqwWutyIHAQU2oZjZWrJgIuIgPhG3fYIOeEbg0pt1dE9tuvlusLUMP8xklBqvP1nECLPGFzmDyWH8BdaCeclj4i3DJzR1rdl-hrxmkmFJOwbaX_PwJ9e6eueRQ8_27xOAv7tNJ6v0ikhszMZzdiNUaUP4dVVaIAYFMiFAIGsqJq6TXLdGG-c18q1MzttC2GRsdoL3uJc8Z25HvRIoUchTj51EEU3NoTCfCVvC1eu_Swf0Xzh_gCZvr0Y/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MWXrapXdW9oO_fnWZi9owD019_bkO-e0lNOCchAHrYTXCGIX5g2fvi5n99PRImMPWZ7fssdsnd5dpfOUZSP6JIEuKD8jytkPRb_v9_yG8hLByy9PC2gUGkfiDD5hOpwWOt-EHSRUaMN1Y3ZaQCkTBvKTdOsBcdK3htRomx96alfzlaLcCP820FAjLf4AguUJwPn8oWSf_BU20nldJsxbAc6g9bFMwgwGV6trXcYFEVARi63XoIhqdSVPNDjm0OJ_zq8i-fp5FIpcj9PpcjFmbHLCqB26IVEY4NCELhHsgqskVqp2F91cJytb57FxUbNFW0lLjEUvyxjpotyay17PFcpV8uh7e6XoZH1SmI_sZebqlZ9sBnwzc99ys3Yz/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFfT8IwFMW_Sl9I9AHaDSH4aDBZRHAYY5h9MV3XjeL6h_YO9NvbkSVGDWRP7e09Oed3bzHFGaaaHWTFQBrN6lC_0en7cvY4jRYJeUrS9J48J-v44SaexySJ8IvQeIHpBVFKWhe52-_pHabcaBCfgDOtKmM9OtUaBkSG0-kud0AOQhfGhbaytWSaiwHR4oi65yHyAhqLSuNU6x671XxVYWoZbIdSlwZn_wxC5BmDy_xhyD78hVHCg-Th5oxFfivtGbKf_p_gdP0aheDbcTxdLsaETM4YNCM_QpU5hH2pkI2YLpAHBgI5UTX1aYe-k_HGg1H-pMmNK4RD1hkQvBWhK57b617jgWOF-PUdvSg6WR8K-5FsZr5cwSSf1Luv4zcDRfAo/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFdT4MwFIb_Sm9I9IK1MEfmpZkJEYfMGDPWG9NBYdXRdu0B_fl2hMSp2cJVz8eb9zznFFOcYypZJ2oGQkm2d_mGRm_L-WMUJDF5irPsnjzHq_DhJlyEJA7wC5c4wfSCKCNHF_F-ONA7TAslgX8BzmVTK21Rn0vwiHCvkcNcj3Rclsq4dqP3gsmCe0TyTzSUfWQ5tBpVyjRH99Cki7TGVDPY-UJWCuf_DNzIMwaX-d2SY_hL1XALonCRURrZndAn4RnIk_5P-AcnW70GDud2GkbLZErI7IxXO7ETVKvOXbFxRIjJEllgwJHhdbvvL2sHWdFaUI3tNVtlSm6QNgp4cRShq2Krr0ctDYaV_NcnjaIYZGMo9Ee8ntsqhdnGp5u5_QY1M83M/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl9I9AFahpD5aDBZROYwxgh9MWW7jOrWdu0d-vPtlsWABrKnntuenvv1lnK6plyJg8wFSq1E4esNn70vw8fZeBGxpyhJ7tlztAoeboJ5wKIxfQFFF5RfMCWsSZEfVcXvKE-1QvhGulZlro0jba1wwKRfrer6DtgBVKatPy5NIYVKYcAUfJFue0gcYG3ITtuySQ9sPI9zyo3A_VCqnabrfwG-5ZmAy_z-kX34M12CQ5l6ZbUhbi_NkSQWqlpaKL3XnSH-NR_J03t_QJPV69iD3k6C2XIxYWx6JrgeuRHJ9cHPt8khQmXEoUDw6XldtDN3nS2tHerStZ6tthlYYqxGSBsTuUq35rrXONCKDE6-rxdFZ-tDYT6jt9DtYpxuhnwTuh_Q2mVd/ |
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/jVJbT8IwFP4r5YFEH6BlCMFHgskigpsxhNEXU7bDqNILbYf-fDtYzFAhe-rp6dfvclpMcYKpZAeeM8eVZDu_X9Hh22z0NOxNQ_IcRtEDeQnj4PEumAQk7OFXkHiK6RVQREoW_r7f0zGmqZIOvhxOpMiVtui4l65NuF-NrHTb5AAyU8YfC73jTKbQJhI-UdXuIAuu0GijjCjZAzOfzHNMNXPbDpcbhZM_BF7yAsF1_z5kE_-ZEmAdT31llEZ2y3WtRAb2BTcgPNbW-z60sIjJDCkN5hjfIsFkcRr-P8F-7tbKM_p6_xr9r9hRvOj52Pf9YDib9gkZXNAvuraLcnXwr1XKHcmtYw68ibzYnTQqWFpYpyoDa2UyMEgb5SAtQegmXevbRsN1hmVw9hkauahgTVzoj3A5spu5G6xisYxn43Gr9Q12APmQ/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNTsMwEIRfxZdKcGjtprQqR1SkiNKSIoQIviA3cYNLvHbtTQpvjxPlwk-rnFa7Hs18u6acppSDqFUhUBkQZehf-extNb-fjZcxe4iT5JY9xpvo7ipaRCwe0ycJdEn5GVHCGhe1Pxz4DeWZAZSfSFPQhbGetD3ggKlQHXS5A1ZLyI0Lz9qWSkAmBwzkkXTjIfESK0t2xunGPXLrxbqg3Ap8HyrYGZr-MQiRJwzO84cl-_DnRkuPKgucOicuuDvwBE2XeILyf-0voGTzPA5A15NotlpOGJueMKtGfkQKU4c76sBEBOTEo0AZIoqqbG_rO1lWeTTat5qtcbl0xDqDMmtE5CLb2stea6MTufzxTb0oOlkfCvsRv8z9bo3T7bTcfx2_ASyVaL0!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNTsMwEIRfxZdKcGjtpjQqR1SkiNKQIoRofEFu4gZDvHbtTeHxcapc-EmVk7Xr0cy3u5TTLeUgjqoSqAyIOtQ5j1_Xi_t4ukrYQ5Jlt-wx2UR3V9EyYsmUPkmgK8rPiDLWuqj3w4HfUF4YQPmFdAu6MtaTUw04Yiq8DrrcETtKKI0L39rWSkAhRwzkJ-naY-IlNpbsjdOte-TSZVpRbgW-jRXsDd3-MQiRPQbn-cOQQ_hLo6VHVQROXRIX3B14gqZL7Gn3wPdo_2__ws82z9OAfz2L4vVqxti8J6OZ-AmpzDFsXYcJiICSeBQoQ0TV1KdL-E5WNB6N9ifNzrhSOmKdQVm0InJR7OzloCWhE6X8cdRBFJ1sCIX9SF4Wfp_iPB_zfOG_ATx6Gd8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DEfw0WCyiMxhjBH7Ykp3mcWtLe0d6L-3I4uJGsiemtt7er5zbymnK8q12KtSoDJaVKF-5ZO3xfR-Mpqn7CHN81v2mC7ju6t4FrN0RJ9A0znlZ0Q5a13UdrfjN5RLoxE-ka50XRrrybHWGDEVTqc7bsT2oAvjQru2lRJaQsQ0HEh3PSAesLFkY1zduscum2Ul5Vbg-0DpjaGrfwYBecLgfP4wZJ_8hanBo5IR840NSPAngv20_2Dz5fMoYK_H8WQxHzOWnHjfDP2QlGYftlUHMhG6IB4FAnFQNtVxg76Tycajqf1RszauAEesMwiyFZELubaXvYZDJwr49Rm9UnSyPinsR_oy9ZsMk3VSbb8O397L-Q4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFdT8IwFIb_Sm-W6MVoN2SZlwaTRQSHMcatN6Zsh1llbWnP0J9vIYtEDWRXPR9v3vOcU8ppQbkSO9kIlFqJjc9LnrzO0_skmmXsIcvzW_aYLeO7q3gasyyiT6DojPIzopztXeT7dstvKK-0QvhCWqi20caRQ64wYNK_VvVzA7YDVWvr263ZSKEqCJiCT9KXQ-IAO0PW2rZ799gupouGciPwLZRqrWnxz8CPPGFwnt8vOYS_1i04lFXAXGf8SHDH6ATisf0T_UHJl8-RR7kex8l8NmZscsKpG7kRafTOX7D1NESomjgUCMRC020OV3W9rOoc6tYdNCtta7DEWI1Q7UXkolqZy0ELoxU1_PqgQRS9bAiF-cheUrde4KQMeZm6b1jA5CY!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DCH4aDBZRHAYYxh9MWU7ZpVdS3tDP74dGQ9qIHtqrv3lf7-7cskzLlEddKlIG1S7UK_l-G0-eRwPZol4StL0Xjwny_jhJp7GIhnwF0A-4_IClIomRX_s9_KOy9wgwTfxDKvSWM-ONVIkdDgdtn0jcQAsjAvPld1phTlEAuGLtdc95oFqy7bGVU167BbTRcmlVfTe07g1PPsXEFqeCbjsH4bs4l-YCjzpPBK-tqEl-Eg4U5PG8ozhiePZifsjki5fB0HkdhiP57OhEKMzQXXf91lpDmF_VXBhCgvmSREwB2W9O-7Ut1heezKVPzIb4wpwzDpDkDcQu8o39rrTuORUAb--p5NFi3WxsJ_JauK3Cxqte3I98T-Ti0kO/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFdT8IwFP0r5WGJPkDLEIKPBJNFBDdjDKMvpmxlVllb2lvUf2-3lAc1kD019_T0fPRiinNMJTuKioFQku39vKGT1-X0YTJcJOQxSdM78pRk8f1NPI9JMsTPXOIFphdIKWlUxPvhQGeYFkoC_wKcy7pS2qJ2lhAR4U8jg29EjlyWyvjrWu8FkwWPiOSfKMB9ZDk4jXbK1I16bFbzVYWpZvDWF3KncP5PwFueEbic35fskr9UNbcgiohYp70ltxExyoGQVYC-T-YBRkJaMK5oKtszLU5aOA-PAnRZ60-hNHsZ-kK3o3iyXIwIGZ8xcwM7QJU6-j3UvhNiskQWGHBkeOX2LARtaYWzoGrbcrbKlNwgbRTwNgG6Krb6utO3gWEl_7XmTikCrUsK_ZGsp3a3gvEmq9fZcjbr9X4AZzT8fg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFfT8IwFMW_Sl-W6MNoGULw0WCyiOAwxjj6Ykp3GRXWlvYO_fh2OB_8A9lTc3vPPefXW8ppTrkWB1UKVEaLXaiXfPQ6G9-P-tOUPaRZdsse00Vyd5VMEpb26RNoOqX8jChjjYt62-_5DeXSaIQPpLmuSmM9OdYaI6bC6XSbG7ED6MK40K7sTgktIWIa3kl7HRMPWFuyNq5q3BM3n8xLyq3ATaz02tD8j0GIPGFwnj88sgt_YSrwqGTEfG1DJPiIWSG3SpdE6IL4jbI2FCdwv4do_u_QL8Rs8dwPiNeDZDSbDhgbnnCte75HSnMIm60C5ZcnCgTioKx3x237ViZrj6byR83KuAIcsc4gyEZELuTKXnZaBDpRwI-P60TRyrpQ2G36MvbrOQ6XMV-O_Sd7exfl/ |
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/jVJNT8IwGP4r5bBED9BuCMEjwWQRwc0YwujFlK6MCv2g7VD_vd0cBxXITs3b98nz1UIMM4glOfKCOK4k2ft5hYdvs9HTMJzG6DlOkgf0EqfR4100iVAcwlcm4RTiK6AEVSz8_XDAY4ipko59OphJUShtQT1LFyDuTyMb3QAdmcyV8Wuh95xIygIk2QdorrvAMldqsFFGVOyRmU_mBcSauG2Xy42C2T8CL3mB4Lp_H7KN_1wJZh2nAbKl9pLMBkgTuuOyAETmwG651n5o9l8nJ-cwoIpgRF3GhXgnEZidI2j27UX-VJCki9BXcN-PhrNpH6HBBRdlz_ZAoY7-5YRv4YffEceAYUW5r7ltA6OldUrYGrNWJmfellGO0QoEbuha37Yq2hmSs18fo5WLBtbGhd7Fy5HdzN1glYplOhuPO51vHoBjFQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DCH4aDBZRHAYYxh9MaUrs8qupb1NP77dMmPUQPbUXPvL_353pZxmlIOodSFQGxCHUG_59GU5u5-OFgl7SNL0lj0m6_juKp7HLBnRJwV0QfkZKGVNin47HvkN5dIAqk-kGZSFsZ60NWDEdDgddH0jVivIjQvPpT1oAVJFDNQH6a4HxCusLNkbVzbpsVvNVwXlVuDrQMPe0OxfQGh5IuC8fxiyj39uSuVRy4j5yoaWyjcz1UZLDcUJx2-SZj_kH5l0_TwKMtfjeLpcjBmbnIiqhn5IClOHHZbBhwjIiUeBijhVVId2r77DZOXRlL5ldsblyhHrDCrZQORC7uxlr5HRiVz9-qJeFh3Wx8K-J5uZ369wsh3w7cx_AW-HJyw!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHfT8IwEMf_lfKwRB-gZQjBR4LJ4gQ3YwyjL6Z0ZVbXH7Td1P_ebplGJZA9NXf3ve997goxzCCWpOYFcVxJUvp4i2fPq_ndbBxH6D5Kkhv0EKXh7VW4DFE0ho9MwhjiM6IENS789XDAC4ipko59OJhJUShtQRtLFyDuXyO7uQGqmcyV8WWhS04kZQGS7B106SGwzFUa7JURjXto1st1AbEm7mXI5V7B7MjAjzxhcJ7fL9mHP1eCWcdpgGyl_Uhmm51qxSmXRZf8BD-ZE9TfvTD7pTzq_QecpE9jD3w9CWereILQ9IR5NbIjUKja31l4ZkBkDqwjjgHDiqpsb287Ga2sU8K2mp0yOTNAG-UYbUTggu70Za-zOENy9ucbe1F0sj4U-i3azO1-7abbVGzS1WIxGHwBYJTw2A!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFdT8IwFIb_Sm-W6MVoGULw0mCyOMFhjGH0xpTuMCqsLe0Z-vMtZCZ-BLKr5rRP3vOcU8ppQbkWB1UJVEaLXaiXfPQ2HT-O-lnKntI8v2fP6Tx5uEkmCUv79AU0zSi_AOXsmKLe93t-R7k0GuETaaHrylhPTrXGiKlwOt32jdgBdGlceK7tTgktIWIaPkh7HRMP2FiyNq4-piduNplVlFuBm1jptaHFv4DQ8kzAZf8wZBf_0tTgUcmI-caGluAjJjfCVbAScuvPWH6ztPjJ_hHK56_9IHQ7SEbTbMDY8ExY0_M9UplD2GMdnIjQJfEoEIiDqtmddutbTDYeTe1PzMq4EhyxziDII0Su5MpedxobnSjh1zd1smixLhZ2my7Gfj3D4TLmy7H_AnLYSGw!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFdT8IwFP0r5WGJPmDLEIKPBJNFBDdjDGMvpnSXUVk_aDvUf29HZiKakT01t-fkfNyLM5ziTNIjL6jjStLSz-ts_LaYPI4H84g8RXF8T56jJHy4DWchiQb4BSSe4-wCKSa1Cn8_HLIpzpiSDj4dTqUolLboNEsXEO5fIxvfgBxB5sp4WOiSU8kgIBI-UPPdRxZcpdFWGVGrh2Y5WxY409Tt-lxuFU7_CXjLFoHL-X3JLvlzJcA6zgJiK-0twQaE7agpYEPZ3g-lrl1r7Av9Alri_4jg9IzbJvKnQpy8DnyFu2E4XsyHhIxaXKobe4MKdfSbF74FojJH1lEHyEBRladr2IbGKuuUsCfORpkcDNJGOWA1CV2xjb7utChnaA5nh-2UoqF1SaH30Wpit0s3WidilSym017vG6oEueU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0G0Lw0WCyiOAwxjj6Ykp3G1XWll6HfnzLMh_EQPbUXPvL_353pZzmlGtxUJXwymixC_WaT94X08dJPE_ZU5pl9-w5XSUPN8ksYWlMX0DTOeUXoIwdU9THfs_vKJdGe_j2NNd1ZSySttY-YiqcTnd9I3YAXRgXnmu7U0JLiJiGL9JdDwiCbywpjauP6YlbzpYV5Vb47UDp0tD8X0BoeSbgsn8Yso9_YWpAr2TEsLGhJWDEbOPkViAQ4wpweMb0l6f5KX8ilq1e4yB2O0omi_mIsfGZwGaIQ1KZQ9hnHdyI0AVBLzwQB1Wza3eMHSYb9KbGltm0bYl1xoM8QuRKbux1r_G9EwX8-a5eFh3Wx8J-pm9TLJd-vB7w9RR_AOpniwg!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxRwitQewCQXRI6JSVApNqgoRfKmMswS3-AfboX38mig9FATKydr1aObbXUxxjqliR1EyL7Ri-1Cv6ehjPn4Z9WcJeU3S9Im8JVn8_BBPY5L08TsoPMP0higlJxfxeTjQCaZcKw8_HudKlto4VNfKR0SE16omNyJHUIW24VuavWCKQ0QUfKOm3UUOfGXQVlt5co_tYrooMTXM77pCbTXOLwxC5BWD2_xhyDb8hZbgvOARcZUJkeAiYirLd8wB0rYAe9m4gv5ngPML_XnjDD3Nlv2A_jiIR_PZgJDhlYSq53qo1MewcRnoEVMFcp55QBbKal9fwTUyXjmvpas1mzoWGas98JMI3fGNuW-1IG9ZAf8O2oqikbWhMF_Jauy2Cz9cZ3KVzSeTTucXadcyTQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0G0Lw0WCyiOAwxjj6YkrXzQprS--Gfnw7Mh-UQPbU3N3__ve7K-U0p9yIg64EamvELsRrPnlfTB8n8TxlT2mW3bPndJU83CSzhKUxfVGGzim_IMpY66I_93t-R7m0BtU30tzUlXVAjrHBiOnwetPNjdhBmcL6UK7dTgsjVcSM-iJdekBAYeNIaX3duid-OVtWlDuBHwNtSkvzE4Mw8ozBZf6wZB_-wtYKUMuIQePCSAVtTm6JcM6G5eqggjOsvx00P-34B5etXuMAdztKJov5iLHxGctmCENS2UO4aetDhCkIoEBFvKqa3fHO0MlkA2hrOGo21hfKE-ctKtmKyJXcuOteJ0AvCvXny3pRdLI-FG6bvk2hXOJ4PeDrKfwAZdrtfw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_SnlYog_QMoTgI8FkEcHNGMPoiyndZVS2trQd-vPtyIwRhOyp6e3Jd87pxRSnmEp2EDlzQklW-PuKjt7n46dRfxaR5yiOH8hLlISPd-E0JFEfv4LEM0yviGJSU8THfk8nmHIlHXw5nMoyV9qi4126gAh_Gtn4BuQAMlPGP5e6EExyCIiET9SMu8iCqzTaKFPW9NAsposcU83ctivkRuH0DOAtLwCu5_cl2-TPVAnWCR4QW2lvCbae8R1iWitfrvSqf0aIyQxZvoWsKoTML5T5QeL0DHk-OkWe1IuTt76vdz8IR_PZgJDhBc-qZ3soVwe_lV-qYw6QgbwqjpuyjYxX1qnSHjVrZTIwSBvlgNcidMPX-rbVJzrDMviz9FYpGlmbFHoXLcd2s3DDVVIuk_lk0ul8A8T9JHE!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MaW7jMrWlvYO_fkWMiVqIHtqbnvuOd-9pZxmlGuxV4VAZbQoQ73kw7fp6HHYmyTsKUnTe_aczOOHm3gcs6RHX0DTCeUXRCk7uKj33Y7fUS6NRvhEmumqMNaTY60xYiqcTje5EduDzo0Lz5UtldASIqbhgzTXHeIBa0vWxlUH99jNxrOCcitw01F6bWj2zyBEnjG4zB-GbMOfmwo8KhkxX9sQCf40xAbktlQez6B-N5ygfxr-oKXz115Au-3Hw-mkz9jgjGPd9V1SmH3YaBXoiNA58SgQiIOiLo9b9o1M1h5N5Y-alXE5OGKdQZAHEbmSK3vdagHoRA6_PqwVRSNrQ2G3yWLk1zMcLDt8OfJffV_kig!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFLTwIxEP4r5bCJHqBlEYJHgslGBHeNIUAvpnTLUtk-aGfRn28ha4gSyJ6amfn6PWYwxUtMNTvIgoE0mpWhXtHBx3T4MuhOEvKapOkTeUuy-PkhHsck6eJ3ofEE0xuglBxZ5Od-T0eYcqNBfANealUY69Gp1hARGV6na92IHITOjQtjZUvJNBcR0eIL1e028gIqizbGqSN77GbjWYGpZbBtS70xeHlBECSvENz2H0I28Z8bJTxIHhFf2SAp_DnEVvBdKT1cdq6Y_6U4xzh_uOj8s59m826w_9iLB9NJj5D-FY2q4zuoMIewdRUSIKZz5IGBQE4UVXm6hK9hvPJglD9h1sblwiHrDAh-BKE7vrb3jZYEjuXiz1EbuahhTVzYXbIY-s0M-qtMLbLpaNRq_QAcdb6Z/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G47go8FkEZnDGAP2xZStm8Wtt7R3oP_esuxFDWRPze09Pd-5t5TTDeVaHFQlUIEWta_f-PR9OXuchouEPSVZds-ek1X0cBPNI5aE9EVquqD8gihjJxe12-_5HeU5aJRfSDe6qcA40tUaA6b8aXXPDdhB6gKsbzemVkLnMmBaHkl_PSJOYmtICbY5uUc2nacV5Ubgx0jpEujmn4FHnjG4nN8POSR_AY10qPKA7QDsmVBd6w8uW72GHnc7iabLxYSx-MzbduzGpIKD31LjiUTogjgUKImVVVt3m3O9LG8dQuM6zRZsIS0xFlDmJxG5yrfmetBQaEUhf33CoBS9bEgK85msZ65MMd7G9e77-APTRaD8/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBTsMwDP2VXCrBoUvasWkc0ZAqxkaHEKLLBWVtVjLWOEvcwueTdr0A2tSLLdtP7z3blNOMci0aVQpUoMXB1xs-fV_OHqfRImFPSZres-dkHT_cxPOYJRF9kZouKL8ASlnLovbHI7-jPAeN8htppqsSjCNdrTFgymere92ANVIXYP24MgcldC4DpuUX6dshcRJrQ3Zgq5Y9tqv5qqTcCPwIld4Bzf4ReMkzBJf9-yWH-C-gkg5VHrA9gD3FM9ZOoy7-kU7Xr5GXvh3H0-VizNjkDEM9ciNSQuMvVnl1InRBHAqUxMqyPnRXdD0srx1C5TrMFmwhLTEWUOYtiFzlW3M9aEG0opC_HjLIRQ8b4sJ8Jm8zt1vhZBPyzcz9AL1dUKY!/ |