1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT8MgFMe_Ch6W6MFBO7vosZlJY23tPJhULoZR1rG1wOB16reXNY0mxppygRd-vPf7gykuMVXsJGsGUivW-PqVLt-y28dlkCbkKSmKe_KcrMOHm3AVkiTAKaYeICMrJucOoc1XeY2pYbC7lmqrcWmsAMkPAoYGYxOKvoHcH480xpRrBeIDcKnaWhuH-lrBjEi_WzVIz4jbSWOkqlGledd6wo1o_AH-7-MTT_GpdCucD_hzGhH4vv41tli_BH7s3SJcZumCkGjkfTd3c1Trk09_1kdMVcgBA4GsqLum_xE3YLxzoFvXMxttK2GRsRoEP0Pokm_M1aRwYFklfNmaRjLFxYxMshiwKRbmQDdRc8q2OUT-sP98jy--AJmiKJk!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT8MgGMX_FTw00YODdrbRYzOTxtrZeTCZXAyjrGNrgcHXqf-9tOnJWFMu8IXHe78HpniLqWIXWTOQWrHGz-80-Sjun5Mwz8hLVpaP5DXbRE930SoiWYhzTL2ATKyU9A6RXa_WNaaGweFWqr3GW2MFSH4SMBpMJZSDgTyezzTFlGsF4gvwVrW1Ng4Ns4KASL9bNUIHxB2kMVLVqNK8a73CTWD8Ifyfxzeew1PpVjhfMCCikhPZ_c2vsHLzFvqwh2WUFPmSkHjiabdwC1Tri-_cQyOmKuSAgUBW1F0z_IMbZbxzoFs3aHbaVsIiYzUI3ovQNd-Zm1mVwLJK-LE1jWSKi4DMohhlcyjMie7i5lLs1xD7w_H7M736AbzYIdU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZCxboMwEIZfxR2Q2iGxISVKxyiVUNNQ0qES8VI5xiFuwHbsA_XxaxBLqxLh4ayTPv333WGKc0wVa2XJQGrFKt8f6PJzt3pdhtuEvCVZ9kzek3308hhtIpKEeIupB8jIW5MuIbLpJi0xNQzOM6lOGufGCpD8ImAIGJuQ9QHy63qla0y5ViC-AeeqLrVxqO8VBET636pBOiDuLI2RqkSF5k3tCTei8Q9428dvPMWn0LVwfsGAiEL2BVlxbaQVt2w81pff7B-hbP8ReqGnRbTcbReExCNhzdzNUalbf5cuBzFVIAcMhE8vm6q_lRsw3jjQteuZo7aFsMhYDYJ3ELrnR_MwaW2wrBC-rU0lmeIiIJMsBmyKhbnQY1y1u1MK8WFGDyu3vvsBUby99A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT8MgFMe_Ch6a6MFBO7focZlJ4-xsPRg3LoZS1uFaYPC6-PFlpKfNmnKAPPLL__3ewxRvMFXsJGsGUivW-HpL51_Z4-s8XqXkLc3zZ_KeFsnLQ7JMSBrjFaYeIANnQc4JiV0v1zWmhsH-XqqdxhtjBUh-ENAHDHXIQ4D8Ph7pAlOuFYgfwBvV1to4FGoFEZH-taqXjojbS2OkqlGledd6wg1o_AH-7-MnHuNT6VY4P2BERCXDhaw4dtKK0OT6Z8DPY-G6YK9-LqTz4iP20k_TZJ6tpoTMBuK7iZugWp_87s45iKkKOWAgfHrdNWGfrsd450C3LjCltpWwyFgNgp8hdMtLczdqNWBZJXzZmkYyxUVERln02BgLc6DlrDlluzXMtkX7WWSLm1-adNEJ/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBb8IgGMX_FXZosh0UWqdxR-OSZp2u7rBEuSxIPyuzBYSvbn_-sOnJrEu5kA8ej997lNMt5VpcVClQGS2qMO_47HM1f53FWcre0jx_Zu_pJnl5TJYJS2OaUR4ErGct2NUhcevluqTcCjyOlD4YurUOUMkTYGfQ90PeGqiv85kvKJdGI_wg3eq6NNaTdtYYMRV2pzvoiPmjslbpkhRGNnVQ-B6MP4T_84TEQ3gKU4MPASMGhQo8jbWVAufJiGj4JmhIOO9ham96XtzA5ZuPOMA9TZLZKpswNu2xbMZ-TEpzCR1dQxKhC-JRIBAHZVO1vflOJhuPpvatZm9cAY5YZxDkVUTu5d4-DKoAnSggjHXIIbSEiA2i6GRDKOyJ76fVZXVY43Q34ru5X9z9AvZ8sNk!/ |
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/jZDBTsMwEER_xRwiwaG1m9IKjlGRIkpKwgHR-oLcxE1NE9u1N4XPZxPlhBoUX6y1xrNvhnK6pVyLiyoFKKNFhfOOLz-Th5flbB2z1zhNn9hbnIXP9-EqZPGMrilHARs4EWsdQrdZbUrKrYDjROmDoVvrJKj8JKE3GNqQdgbq63zmEeW50SB_gG51XRrrSTdrCJjC2-keOmD-qKxVuiSFyZsaFX4A44rwfx5MPIanMLX0GDBgslDI01hbKek8mRAtvwkYMvSOTgOs-AOBrzpdfW-d_oRJs_cZhnmch8tkPWdsMbCqmfopKc0FO21LIUIXxIMASZwsm6rr2feyvPFgat9p9sYV0hHrDMi8FZHbfG_vRlUGThQSxxpzCJ3LgI2i6GVjKOyJ7xfVJTlsYLHL6o8siW5-AVa1qqE!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xT1Eag9gEwqiR0SlqBQaeqgEvlTGWYxLYht7g_r5daKcqqaKL9ZKs7NvhnK6p9yIm1YCtTWijPOBzz83i9f5ZJ2xtyzPn9l7tktfHtNVyrIJXVMeBaznLVnjkPrtaqsodwLPI21Olu6dB9TyAtgZ9F3IWwP9db3yJeXSGoRvpHtTKesCaWeDCdPx96aDTlg4a-e0UaSwsq6iIvRg_CH8nycmHsJT2ApCDJgwKHTkqZ0rNfhARqQSl-agPAujoI8rbkW4_q1fkPnuYxIhn6bpfLOeMjbrsa3HYUyUvcWumrBEmIIEFAjEg6rLtr_QyWQd0Fah1RytL8AT5y2CbETkXh7dw6Aq0IsC4ljFLMJISNggik42hMJd-HFW3janLc4OI35YhOXdD-DVC9Q!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBPT8MgGMa_Ch6a6GGDdm7R4zKTxtnZejDbuBhGGcWVPwO6-PGlTU_GNuVC3vDwvL_ngRgeIFbkJjjxQitSh_mIV1_Z09sq3qboPc3zF_SRFsnrY7JJUBrDLcRBgAbOGrUOid1tdhxiQ3w1E-qs4cFY5gW9MN8bDG3IOwPxfb3iNcRUK89-PDwoybVxoJuVj5AIt1U9dIRcJYwRioNS00YGhRvA-Ec4zhMST-EptWQuBIwQK0XgaYypBbMOzIAkl3YhrYjizI29DTAHxwA-8mvk7U-4vPiMQ7jnRbLKtguElgMrm7mbA65voeO2JEBUCZwnngHLeFN3vbteRhvntXSd5qRtySwwVntGWxG4pyfzMKlCb0nJwihDFqIoi9Akil42hcJc8GlZ37Lzzi-PhdwX2fruF0GpizA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4MwGIb_Sj2Q6GFrx4TM4zIT4gSZB5OtF9OVjtVB27UfxJ9vIZycGHr4mi958vZ5iyneY6pYK0sGUitW-f1A48909Rovtgl5S_L8mbwnu_DlMdyEJFngLaYeICNnTbqE0GabrMTUMDjPpDppvDdWgOQXAUPA2At5HyC_rle6xpRrBeIb8F7VpTYO9buCgEh_WzVIB8SdpTFSlajQvKk94UY0_gD_9_GNp_gUuhbOFwyIKGQ_kLG6lYWwSJtOc8zIo_245X-J5buPhRd7WoZxul0SEo0ENnM3R6Vu_f90BRFTBXLAQCAryqZig0yP8caBrl3PHLXtXvcaIHgHoXt-NA-T6oNlhfBrbSrJFBcBmWQxYFMszIUeo6pNTxlEhxk9rNz67gcphN9I/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBT8MgGMX_FTw00YODdW7R4zKTxtnZejDruBhGWYdrgcHXRv97adN40NWUA-QLL-_93ocpzjBVrJEFA6kVK_28o4v3-P55MV1H5CVKkkfyGqXh0124Ckk0xWtMvYAMnCVpHUK7WW0KTA2D461UB40zYwVIfhLQGwwlJJ2B_Dif6RJTrhWIT8CZqgptHOpmBQGR_rWqhw6IO0pjpCpQrnldeYUbwLgg_J_HNx7Dk-tKOF8wICKX3YWM1Y3MhUXatJguIHCUNkeGWfj6-R0C9Q7d9ccGZ5dtftVI0repr_EwCxfxekbIfCCnnrgJKnTjt9muAzGVIwcMBLKiqEvWZ3YyXjvQles0e21bKJ8PgrcidM335mbUssCyXPixMqVkiouAjKLoZWMozInu52UTHzYw36XVNo2XV9_F6st_/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZAxb8IwEIX_ijtEagewCQXREVEpKoWGDpXAS-XYh3FJbGM7qD-_JmRCDYqHs0569953hyneYqrZWUkWlNGsjP2OTr9Xs_fpaJmRjyzPX8lntknfntNFSrIRXmIaBaTjzcnFIXXrxVpialk4DJTeG7y1DoLiRwitQVdC3hion9OJzjHlRgf4DXirK2msR02vQ0JU_J1uoRPiD8papSUShtdVVPgOjH-E93nixn14hKnAxwUTAkI1BVXsmuQtcI-YFkjWSkCpNHTRxbGm3J-9Ac43X6MI_DJOp6vlmJBJh3k99EMkzTne7bJ44-oDC4AcyLpsbulbGa99MNU1uTBOgEPWmQD8IkKPvLBPvc4SHBMQ28qWimkOCelF0cr6UNgjLSblebVfh8luQHczP3_4A9uZ7d0!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBfS8MwFMW_Snwo6IMm7ezQxzGhODtbH8QuL5IlWRfX_FmSDj--aVcQxI7m4YYLh3N_50AMK4gVOYmaeKEVacK-wfPP_OFlHq8y9JoVxRN6y8rk-T5ZJiiL4QriIEAjb4E6h8Sul-saYkP8_laonYaVsdwLeuB-MBi7UPQG4ut4xAuIqVaef3tYKVlr40C_Kx8hEX6rBugIub0wRqgaME1bGRRuBOMf4WWekHgKD9OSuxAwQpyJfgBJzpec4dQBohioW8F4IxR3EUpRjDrJGGhw6MdFG1j92vyJUZTvcYjxOEvm-WqGUDpyp71zd6DWp9BmV0d_wHniObC8bpu-YTfIaOu8lmeIrbaMW2Cs9px2InBNt-ZmUlneEsbDKk0jiKI8QpMoBtkUCnPA27Q55bu1Tzel_CjzxdUPS_wykQ!!/ |
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/jZDBbsIwEER_xT1Eag_FJjQRPSIqRaWhSQ9Vgy-VcZbgktjGdlA_vybkVBEUH9ZaaTTzZjHFBaaSnUTFnFCS1X7f0Pg7nb_F01VC3pMseyEfSR6-PoXLkCRTvMLUC8jAW5CzQ2jWy3WFqWZu_yjkTuFCG3CCH8D1BkMJWWcgfo5HusCUK-ng1-FCNpXSFnW7dAER_jeyhw6I3QuthaxQqXjbeIUdwLgivM3jG4_hKVUD1hcMCJSiG6hhlySrgVvEZImqVpRQCwk2IPMoRsxKZODYCgO3mL1ZN2464uKq479yWf459eWeZ2GcrmaERAOR7cROUKVO_sZnny7LOubAu1dt3d3d9jLeWqeaC89WmRIM0kY54GcRuudb_TDqhM6wEvza6FowySEgoyh62RgKfaDbqD6lu7WLNnnzlaeLuz92jQPw/ |
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/jZBRT4MwFIX_Sn0g0QdtYW6Zj8tMiJMJPhhZX0xXOnYdtF1biD_fwngystCH29zk5JzvXExxjqlkLZTMgZKs8vuOLr6S5esi3MTkLU7TZ_IeZ9HLY7SOSBziDaZeQEbeinQOkdmutyWmmrnjPciDwrk2wgE_CTcYjCWkvQF8n890hSlX0okfh3NZl0pb1O_SBQT8b-QAHRB7BK1BlqhQvKm9wo5g_CO8zuMbT-EpVC2sLxgQUUA_UM0uSVYLbhGTBSobKEQFUtiALEOCQLYKuEBGnBsw4hq3N-zHVVecj7r-KZlmH6Ev-TSLFslmRsh8JLZ5sA-oVK2_defT51nHXOdeNlV_fzvIeGOdqi9Me2UKYZA2ygneidAt3-u7Sad0hhXCr7WugEkuAjKJYpBNodAnup9XbXLYuvkuqz-zZHXzC4eTnmI!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBT8MgGMX_FTw00YPCOrfocZlJ4-xsPRg7LoYBY7gWGNDGP1_GelrsUg6QL3m893sfxLCCWJFOCuKlVqQO8wbPv_Ont_lklaH3rChe0EdWpq-P6TJF2QSuIA4CNHAW6OSQ2vVyLSA2xO_vpdppWBnLvaQH7nuDoYQiGsif4xEvIKZaef7rYaUaoY0DcVY-QTK8VvXQCXJ7aYxUAjBN2yYo3ADGP8LrPKHxGB6mG-5CwQRxJuMFGnJOcoZTB4hiQLSS8Voq7sIH4gnoSC1ZLDGAG3ziddUMVpdmF5WK8nMSKj1P03m-miI0G0hrH9wDELoLmz2tJsY4TzwHlou2jt6ul9HWed2cUbbaMm6BsdpzehKBW7o1d6MW5y1hPIyNqSVRlCdoFEUvG0NhDng7q7t8t_azTdl8lfni5g-Kem6V/ |
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/jZHNTsMwEIRfxRwiwQHspqQqx6pIESUl4YBIfUGus01N45_aTsXj46Y5IVLFB1srj7-ZXWOKS0wVO4maeaEVa0K9obOvbP46m6xS8pbm-TN5T4v45TFexiSd4BWmQUAG1oKcCbFdL9c1pob5_b1QO41LY8ELfgDfA4Yc8g4gvo9HusCUa-Xhx-NSyVobh7pa-YiIcFrVh46I2wtjhKpRpXkrg8INxPhHeD1P6HhMnkpLcKHBiEAlug1JdnFyBrhDTFWobkUFjVDgIjJPYuRYA5cbvUcWjLY-PBhIHpDddpWLyyvcP43mxcckNPo0jWfZakpIMmDcPrgHVOtTmPd5YB3XeeYhoOu26f7A9TLeOq_lxXurbQUWGas98LMI3fKtuRs1Tm9ZBaGUphFMcYjIqBS9bEwKc6DbpDllu7VPNoX8LLLFzS_mq-4W/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZCxbsIwEIZfxR0itQPYhILoiKgUNQ0NHSqBl8rYJrgktrEd1MfvYWVCDYoX66Tv_vvuMMVbTDW7qIoFZTSrod7R-XexeJ9P8ox8ZGX5Sj6zTfr2nK5Skk1wjikApOctyTUhdevVusLUsnAcKX0weGudDIqfZOgC-iaUMUD9nM90iSk3OsjfgLe6qYz1KNY6JETB73QnnRB_VNYqXSFheNsA4Xs0_gHv-8DGQ3yEaaSHBRMihQKfYJxETAskOKoNj6JAC9knBm1gd6ftRrPcfE1A82Wazot8SsisJ7cd-zGqzAWudV03hvvAgkROVm0dJ_gO4y0IND4ye-OEdMg6EySPGo98b58GHSM4JiSUja0V01wmZJBFhw2xsCe6n9WX4rAOs92I7hZ--fAHgiKwoQ!!/ |
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/jZAxT8MwEIX_ihkiwUDtprSCsSpSRElJGBCtF-Tabmqa2K7tVPx8rlYmRKJ4OZ3u-d33DlO8xVSzi6pYUEazGvodXXzlj6-L6Tojb1lRPJP3rExfHtJVSrIpXmMKAtLzluTqkLrNalNhalk43it9MHhrnQyKn2ToDPo2FNFAfZ_PdIkpNzrIn4C3uqmM9Sj2OiREQXW6g06IPyprla6QMLxtQOF7MP4RDvNA4jE8wjTSQ8CESKGAJxgnEdMCCY5qwyMoqIX0g8MeavAE9KFvQ8M_AYvyYwoBn2bpIl_PCJn3LG0nfoIqc4E7Xw8VzX1gQSInq7aOG3wn4y0AND5q9sYJ6ZB1JkgeMW753t6NOmNwTEhoG1srprlMyCiKTjaGwp7ofl5f8sMmzHdl81nmy5tfR2SM2A!!/ |
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/jZBBT8MgGIb_Ch6a6GGDdW7R4zKTxtm5ejB2XAwD1uFaYEAXf75fSU_GmnIhX3jyfs8LprjEVLOrqlhQRrMa5j1dfuYPL8vZJiOv2W73RN6yIn2-T9cpyWZ4gykAZOCsSJeQuu16W2FqWThNlD4aXFong-JnGfqAoQ27GKC-Lhe6wpQbHeR3wKVuKmM9irMOCVFwO91LJ8SflLVKV0gY3jZA-AGNP8D_faDxGB9hGumhYEKkUOATjJOIaYEER7XhURRoIX1CnKyidvfWg7WqdGeDJqi1ggUpBvwhHUoMp-NyXPqv0rvifQalH-fpMt_MCVkMrG-nfooqc4W_j4Gdgw-QiGBtW0cR32O8hfWNj8zBOCEdss4EyaPtLT_Yu1FfGxwTEsbG1oppLhMyyqLHxljYMz0s6mt-3IbFvmg-inx18wP3QvTi/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8IwGIb_Sj0s0QO0DCF4JJgsIjg8mEAvpnQfpbK1pf1G_PmWZSdxZr00X_rk7fN-lNMt5UZctBKorRFlnHd8-rmavU5Hy4y9ZXn-zN6zTfrymC5Slo3okvIIsI4zZ9eE1K8Xa0W5E3gcaHOwdOs8oJYnwDag64e8CdBf5zOfUy6tQfhGujWVsi6QZjaYMB1vb1rphIWjdk4bRQor6yoSoUPjD_B_n9i4j09hKwixYMKg0AmLz6R2koCUAkVpVQ0dQhFv0m7wX1r55mMUtZ7G6XS1HDM26cirh2FIlL3E7VzrEWEKElAgEA-qLpuNhRaTdUBbhYbZW1-AJ85bBHmFyL3cu4de5dGLAuJYuVILIyFhvSxarI-FO_H9pLysDmuc7AZ8Nwvzux9PdIZO/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SMoTo44LJIg43HwzQF1O6UipbW9o74s-3zD2hI-tLc3NPzv3OwRSvMdXspCQDZTSrwryhs8_s8XU2XqTkLc3zZ_KeFvHLQzyPSTrGC0yDgPS8hJwdYrecLyWmlsH-XumdwWvrBCh-ENAZ9F3IWwP1dTzSBFNuNIhvwGtdS2M9amcNEVHhd7qDjojfK2uVlqg0vKmDwvdg_CO8zhMSD-EpTS18CBgRUaqIhDVqLEeCcwasMrIRHTM4VorLXQ9ssGov_ZVfsbqIkxcf4xDnaRLPssWEkGnPrWbkR0iaU2j1XAtiukQeGAjkhGyqtmnfyXjjwdS-1WyNK4VD1hkQ_CxCt3xr7waV9huAm9pWimkeKhpE0cmGUNgD3U6rU7ZbwnRT1KsiS25-ABB5O_U!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4MwGIb_Sj2Q6MG1Y27R4zITIoLMgwn2YkrpWDdou_YD9d9byOJBxdBL-yVP3u95iynOMVWskxUDqRWr_fxKV2_J7eNqHkfkKcqye_IcbcOHm3ATkmiOY0w9QEbOmvQJoU03aYWpYbC_lmqncW6sAMmPAs4BYxuyIUAeTie6xpRrBeIDcK6aShuHhllBQKS_rTpLB8TtpTFSVajUvG084UY0_gD_9_GNp_iUuhHOFwyIYRaUsMiKetAbM_nN_RDJti9zL3K3CFdJvCBkORLUztwMVbrz_9EXQkyVyAED4aOr9ltiwHjrQDduYAptS7_fWA2C9xC65IW5mlQXLCuFHxtTS6a4CMgkizM2xcIcabGsu2SXwtI_Dp_v64svgLzQdA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBb8IgGMX_FXZosh0UWlfjjo1Lmjld3WGJ5bJQipXZAsLXZn_-sDE76LqUC_nI473f9zDFO0wV62TFQGrFaj_ndP65XrzOw1VK3tIseybv6TZ6eYyWEUlDvMLUC8jAScjZIbKb5abC1DA4TKTaa7wzVoDkRwEXg6GErDeQX6cTTTDlWoH4BrxTTaWNQ_2sICDS31ZdoAPiDtIYqSpUat42XuEGMP4Q_s_jNx7DU-pGOL9gQAyzoIRFVtQ9ngtIbdAE3bwPFXWrG_h_BZ5tP0IP_jSL5uvVjJB4IKCduimqdOf7OxeAmCqRAwbCW1ftb2gv460D3bheU2hb-nxjNQh-FqF7XpiHUfWAZaXwY2NqyRQXARlFcZGNoTBHWsR1t95vIM4nNF-45O4HvjL9hw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBb4IwGIb_CjuQbAdtxWHckbiEjOFwhyXYy1JLxU5oa_tB9vNXCTHZJoZemi998n7PW0RQjoikrSgpCCVp5eYtWXymy9fFLInxW5xlz_g93gQvj8EqwPEMJYg4AA-cCJ8TArNerUtENIXDRMi9Qrk2HAQ7cugDhjZkXYD4Op1IhAhTEvg3oFzWpdLW62YJPhbuNrKX9rE9CK2FLL1CsaZ2hB3QuALe9nGNx_gUqubWFfSxpgYkN57hVadnr9i5x1MjDL9l-i_nivzvnD9Fss3HzBV5mgeLNJljHA4saqZ26pWqdf_ZZVJZeBYocJdeNpflHcYaC6q2HbNTpnB-2ijg7Ax592ynH0Z9FxhacDfWuhJUMu7jURY9NsZCH8kurNp0v4ZwOyHbpY3ufgAXo1u2/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZExT8MwEIX_ShgiwUDtpLSCsSpSRElIGBCtF-Q6bmqa2I59qfj5uFbFEDU0XqzTPb377h0iaI2IpEdRURBK0trVGzL_Sh9f59EqwW9Jnj_j96SIXx7iZYyTCK0QcQI88Bb45BCbbJlViGgK-3shdwqtteEg2IHD2WBoQu4NxHfbkgUiTEngP4DWsqmUtoGvJYRYuN_IM3SI7V5oLWQVlIp1jVPYAYwLwv953MZjeErVcOsWDLGmBiQ3geG1x7MX6Fyz7YThHuBafyjQ_pwLy_V8rvR7QeTFR-SCeJrG83Q1xXg2ANJN7CSo1NHdw3tSWQYWKHDnXnV_cF7GOguqsV6zVaZ0_Noo4OwkCm7ZVt-NihsMLbkrG10LKhkP8SiKs2wMhT6Q7aw-prsMZpui-SzSxc0vRWRoMQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoTgI8FkEcHhg8nWF1O6Uuq2trR3xJ9vtxAf1OH60tybk3O-czHFGaaanZVkoIxmVZhzOn_fLJ7nk3VCXpI0fSSvyS5-uo9XMUkmeI1pEJCetyStQ-y2q63E1DI4jpQ-GJxZJ0DxUsDFoC8h7QzUx-lEl5hyo0F8As50LY31qJs1RESF3-kLdET8UVmrtESF4U0dFL4H4w_hdZ7QeAhPYWrhQ8GIWOZAC4ecqDo8HxEeVkYjpgtkGS-ZbAGcODXKiWuwv6xw9r_Vjzrp7m0S6jxM4_lmPSVk1pPVjP0YSXMOV219ugQPDERwl813fifjjQdT-06zN64IiNYZELwVoVu-t3eDjgaOFSKMta0U01xEZBDFRTaEwpZ0P6vOm8MWZvmI5gu_vPkC_D9Tyg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8MgFIX_Cj400QcH69yij81MGmdn64Ox48UwyhiuBQZ08edLSWPMYmd5IRcO53z3AjEsIZbkJDhxQklS-3qDFx_Z_fNiukrRS5rnj-g1LeKnu3gZo3QKVxB7ARpYCeocYrNerjnEmrj9rZA7BUttmBP0wFxvMJSQBwPxeTziBGKqpGNfDpay4UpbEGrpIiT8bmQPHSG7F1oLyUGlaNt4hR3A-EN4mcd3PIanUg2zvsEIaWKcZAYYVgc8GyHqj5QERFZAE3ogvAMw7NgKwwJDhDjzb0gNeunvy6GBnufA8t8cWF7KORtEXrxN_SAeZvEiW80Qmg-AtBM7AVyd_H90PiHeOuKYd-ftD1yQ0dY61dig2SpTeX5tlGO0E4FrutU3o8btDKmYLxtdCyIpi9Aoil42hkIf8HZen7Ld2s03RfNeZMnVNwXOBb4!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBT8IwGMX_lXpYogdoGULwSDBZRHB4MBm9mNJ9jMrWlvYb8c-3W4gHdLpemi95ee_3HuU0o1yLsyoEKqNFGe4tn76vZs_T0TJhL0maPrLXZBM_3ceLmCUjuqQ8CFjHm7PGIXbrxbqg3Ao8DJTeG5pZB6jkEfBi0JWQtgbq43Tic8ql0QifSDNdFcZ60t4aI6bC7_QFOmL-oKxVuiC5kXUVFL4D4xfh3zyhcR-e3FTgQ8GIWeFQgyMOyhbPR6wCJw9C58oDsUIem_yiVjmUSkMX6Q8fmv3jc1Uk3byNQpGHcTxdLceMTTqC6qEfksKcw57NICQEEI8CIUQX9Xd4K5O1R1P5VrMzLg981hkE2YjIrdzZu15zoRM5hLOypRJaQsR6UVxkfSjske8m5Xm1X-NkO-DbmZ_ffAGKDpi7/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_SMoToI8FkEYebD8bRF1O6y6isf2g74se3W4iJysj60tz05JzfucUUF5gqdhQV80IrVod5TWcf6f3zbLxMyEuSZY_kNcnjp7t4EZNkjJeYBgHpOXPSOsR2tVhVmBrmd7dCbTUujAUv-B78yaAvIesMxOfhQOeYcq08fHlcKFlp41A3Kx8REW6rTtARcTthjFAVKjVvZFC4Howzwss8ofEQnlJLcKFgRAyzXoFFFuoOz0VEguU7pkrhABnG921-1YgSaqGg593CoREWLnX5l4SLy0nn338l_VlGlr-NwzIeJvEsXU4ImfagNCM3QpU-hj9pfVCIQM4zD8G9an7wOhlvnNfSdZqNtmVoYKz2wFsRuuYbczNo5d6yEsIoTS2Y4hCRQRQn2RAKs6ebaX1Mtys_XefyPU_nV9-bm9IH/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBT8IwGMX_lXpYogdsGULwSDBZRHB4MBm9mK77GJWtLe034p9vN4kH4sx2WV7z8r7fe5TTjHItzqoUqIwWVdA7PvtYz19m41XCXpM0fWJvyTZ-foiXMUvGdEV5MLCeb8HahNhtlpuScivwMFJ6b2hmHaCSR8BLQN-FtAtQn6cTX1AujUb4QprpujTWk05rjJgKf6cv0BHzB2Wt0iUpjGzq4PA9GH8Y_-cJjYfwFKYGHwpGzAqHGhxxUHV4PmI1OHkQulAeyM8ILUF4IJXIoQqib7TrLJoNyLoqlG7fx6HQ4ySerVcTxqY9x5p7f09Kcw67tsN0mR4FQjhfNr8AnU02Hk3tO09uXBEYrTMIsjWRW5nbu0GzoRMFBFnbSgktIWKDKC62IRT2yPNpdV7vNzjdjfhu7hc332mnIu4!/ |
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/jZHBT8IwFMb_lXpYAgdoGUL0SDBZxOHmwTh6MV3XjUrXlrYj8t_bTeKBOF0vzXv5-r7f-woxzCCW5MQr4riSRPh6h5fv8d3TcraJ0HOUJA_oJUrDx9twHaJoBjcQewHqOSvUTgjNdr2tINbE7Sdclgpm2jDH6YG5y4A-h6QbwD-OR7yCmCrp2KeDmawrpS3oaukCxP1t5AU6QHbPteayAoWiTe0VtgfjF-HfPH7jITyFqpn1CwZIE-MkM8Aw0eHZANXM0D2RBbcMfIfQEvgGECRnwhf-GTOTrqWVOJeiUUYRcTgLYJvcOiIps2CkS2LHfQFf-8Lsf1__bLjvVVBJ-jrzQd3Pw2W8mSO06AFrpnYKKnXy_9UG3pn5yY551Kr5ge1ktLFO1bbT5MoUfh9tlGO0FYERzfV40Hc4Qwrmy1oL3u4QoEEUF9kQCn3A-UKc4nLrFru0fkvj1c0X0rm01A!!/ |
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/jZFPT4MwGIe_Ch5I9ODaMbfocZkJcTLBg5H1YkrpWB39s_Zl8eNbcPGwiGkvzUue_Pq8PxBBJSKKnkRDQWhFWz9vyeIju39eTNcpfknz_BG_pkXydJesEpxO0RoRD-CRs8R9QmI3q02DiKGwvxVqp1FpLAfBDhzOAWMv5EOA-DweyRIRphXwL0Clko02LhpmBTEW_rbqLB1jtxfGCNVEtWad9IQb0fgD_N_HbxziU2vJnV8wxoZaUNxGlreDnoux5JbtqaqF49FPCb2B_xC1tOKtH0KYsWIv30NlSFYAc1FMXrxNfTEPs2SRrWcYz0eEuombRI0--f_TFzxkOqDAvWLT_UoOGOscaOkGptK29nsYq4GzHoquWWVuguoHS2vuR2laQRXjMQ6yOGMhFuZAqnl7ynYbmG8L-V5ky6tvYJieHQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBT4MwGMX_lXog0YNrx9yix2UmxMkED0bWiymlY3XQdu3H4p9vYcsOUxQu5DUv7_u9hynOMFXsIEsGUitWeb2ms4_4_nk2XkbkJUqSR_IapeHTXbgISTTGS0y9gfR8c9ImhHa1WJWYGgbbW6k2GmfGCpB8J-AU0Hch6QLk535P55hyrUB8Ac5UXWrjUKcVBET6v1Un6IC4rTRGqhIVmje1d7gejF-Mf_P4xkN4Cl0L5wsGxDALSlhkRdXhuYDUwvItU4V0Ah1HaAn8A6pYLiovArJp7FkhxqFvxst0nP2fjrMf6Relk_Rt7Es_TMJZvJwQMu0534zcCJX64Ldvx-uuOGAgPFDZnJE6G28c6Np1nlzbwlMbq0Hw1oSueW5uBk0LlhXCy9pUkikuAjKI4mQbQmF2NJ9Wh3izguk6rd_TeH71DX1FGEc!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZAxb8IwFIT_ijtEagewCQXREVEpKoWGDpWCl8pxXoJLYhv7gfj5NRHq0DYoXqwnne6-O8ppRrkWJ1UJVEaLOtxbPv1czV6no2XC3pI0fWbvySZ-eYwXMUtGdEl5ELCON2cXh9itF-uKcitwN1C6NDSzDlDJPeDVoCshbQ3U1-HA55RLoxHOSDPdVMZ60t4aI6bC7_QVOmJ-p6xVuiKFkccmKHwHxj_C2zyhcR-ewjTgQ8GIWeFQgyMO6hbPRwzOFrQHYsrSAxK5E66CXMh9F-UfD5rd8PhVIN18jEKBp3E8XS3HjE06Qo5DPySVOYUdL0MQoQviUSCE2Or4E9zK5NGjaXyryY0rApt1BkFeRORe5vah10zoRAHhbGythJYQsV4UV1kfCrvn-aQ-rco1TrYDvp35-d03A9VLEw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDLTsMwEEV_xSwiwQLsprSCZVWkiJKSsECk3iDHmaSm8aO2U_XzcaOKBTQo2UQjH905dzDFBaaKHUTDvNCKtWHe0Pln-vAyn6wS8ppk2RN5S_L4-T5exiSZ4BWmASAD34KcEmK7Xq4bTA3z21uhao0LY8ELvgN_DhjakPUB4mu_pwtMuVYejh4XSjbaONTPykdEhL9VZ-mIuK0wRqgGVZp3MhBuQOMC-L9PaDzGp9ISXCgYEcOsV2CRhbbXcxGBowHlAOm6duAR3zLbQMn4LrwpEJIpJJnlnUPOawtD7n-ScTGcHBQvJf8qm-Xvk1D2cRrP09WUkNnA6u7O3aFGH8LNT0dDTFUhkXkIMk33o9NjYZvX0vVMqW0VjI3VHvgJQte8NDejTuotqyCM0rSCKQ4RGWVxxsZYmB0tZ-0hrdd-tsnlR54urr4BrwQWUQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRS8MwFIX_Snwo6INL1rmhj2NCcXa2PohdXiRNb7u4NsmSdMx_b1aK4LDSvITLPZz7nYMpzjCV7Cgq5oSSrPbzli4-4vvnxXQdkZcoSR7Ja5SGT3fhKiTRFK8x9QIy8Jbk7BCazWpTYaqZ290KWSqcaQNO8D243mDoQtIZiM_DgS4x5Uo6ODmcyaZS2qJuli4gwv9G9tABsTuhtZAVKhRvG6-wAxh_CP_n8YnH8BSqAesDBkQz4yQYZKDu8GxA4KRBWkCqLC04xHfMVJAzvvc7XjPRICEPrTBfQ91dWuJs2BJnvy0v4iXp29THe5iFi3g9I2Q-cLOd2Amq1NG3fK4JMVkg65gDT1G1PxydjLfWqcZ2mlyZwqNqoxzwswhd81zfjCrRGVaAHxtdCyY5BGQURS8bQ6H3NJ_Xx7jcuPk2bd7TeHn1DXd284I!/ |
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/jZHBT8IwFMb_lXpYogdpGUL0SDBZxOHmwTB6MV33NipbW9oO-fMtC_FAHK6X5uV9-d7vfQ9TnGEq2UFUzAklWe3rDZ19xo-vs_EyIm9RkjyT9ygNXx7CRUiiMV5i6gWk583JySE0q8WqwlQzt70XslQ40wac4DtwZ4O-CUlnIL72ezrHlCvp4OhwJptKaYu6WrqACP8beYYOiN0KrYWsUKF423iF7cH4Q3idx288hKdQDVi_YEA0M06CQQbqDs8GBI4apAWkytKCQ3zLTAU54zvfk_CN-vt9YV7OwNk1j39mXASQpB9jH8DTJJzFywkh0x6IdmRHqFIHf4dTkIjJAlnHHHisqv0F62S8tU41ttPkyhSeXRvlgJ9E6Jbn-m5QzM6wAnzZ6FowySEggyjOsiEUekfzaX2Iy5WbbtJmncbzmx-dWXZG/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBa4MwGIb_SnYQtkOb1K6lO0oHss7O7jCwuYwYU5tVk5h8lv38RZEdyhzmEj54eL_n_TDFGaaKXWXJQGrFKj8f6foz2byuF7uYvMVp-kze40P48hhuQxIv8A5TD5CRF5EuIbT77b7E1DA4z6Q6aZwZK0Dyi4AhYGxD2gfIr6ahEaZcKxDfgDNVl9o41M8KAiL9b9UgHRB3lsZIVaJC87b2hBvR-AP838c3nuJT6Fo4XzAghllQwiIrql7PBeTEmrGr3MI46-AbpfTwsfBKT8twneyWhKxG0tq5m6NSX_1lumqIqQI5YCB8ftn-bugx3jrQteuZXNvCSxirQfAOQvc8Nw-TioNlhfBjbSrJFBcBmWQxYFMszIXmq-qanPawOs7oceOiux95AGiT/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT8MgFMe_Ch6a6MHBOrfosZlJ4-xsPZh1XAyjrMO1wOB18eNLyeJhsaYcIC_58X-_9zDFJaaKnWXNQGrFGl9v6eIze3xdTFcpeUvz_Jm8p0X88hAvY5JO8QpTD5CBk5A-Ibbr5brG1DA43Eu117g0VoDkRwGXgKEOeQiQX6cTTTDlWoH4BlyqttbGoVAriIj0r1UX6Yi4gzRGqhpVmnetJ9yAxh_g_z5-4jE-lW6F8wNGxDALSlhkRRP0XET27BSuodVc_8BlgPvrSi4vPqZe7mkWL7LVjJD5QGQ3cRNU67PfUT8kYqpCDhgI36TuftsEjHcOdOsCs9O28ibGahC8h9At35m7USsAyyrhy9Y0kikuIjLK4oKNsTBHups352y_hvm2aDdFltz8ALI98EY!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZCxTsMwEIZfxQyRYGjtpqQqY1WkiNKQMiClXpDjuKlpYrv2JfD4OFHVAQiKF-uk7_777jDFGaaKtbJkILVila_3dPG-XT4vZpuYvMRp-khe4134dB-uQxLP8AZTD5CBtyJdQmiTdVJiahgcJ1IdNM6MFSD5ScAlYGhC2gfIj_OZrjDlWoH4ApyputTGob5WEBDpf6su0gFxR2mMVCUqNG9qT7gBjT_A_338xmN8Cl0L5xcMiGEWlLDIiqrXcwH5FLlUzA45_erA2bXjh1y6e5t5uYd5uNhu5oREA5HN1E1RqVt_o25JxFSBHDAQfkjZXMf0GG8c6Nr1TK5t4U2M1SB4B6Fbnpu7UScAywrhy9pUkikuAjLK4oKNsTAnmkdVuz0kEO0ndL90q5tvfzV-Rw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SMoToI8FkEYebD4bRF9N1ZVS2trR36M-3LAsa4sz60nuTc8_57sUUZ5gqdpQlA6kVq3y_obP3-P55Nl5G5CVKkkfyGqXh0124CEk0xktMvYD0vDk5OYR2tViVmBoGu1upthpnxgqQfC-gM-hLSFoD-XE40DmmXCsQX4AzVZfaONT2CgIi_W9VBx0Qt5PGSFWiQvOm9grXg_GH8H8ev_EQnkLXwvkFA2KYBSUssqJq8VxAPkUuFbO_qr4jXc7i7GfiXF0AJ-nb2AM_TMJZvJwQMu0xb0ZuhEp99Hc7LY6YKpADBsLHlc05sJXxxoGuXavJtS08k7EaBD-J0DXPzc2gs4BlhfBtbSrJFBcBGUTRyYZQmD3Np9Ux3q5guknrdRrPr74BDDW8UA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoTgI8FkEcHhgwn0xZSujMp2W9q76c-3LIsxxJn1pbm5J-d891BOt5SDqHUuUBsQRZh3fPq-mj1PR8uEvSRp-shek038dB8vYpaM6JLyIGAdb84uDrFbL9Y55VbgcaDhYOjWOoVanhS2Bl0JaWOgP85nPqdcGkD1hXQLZW6sJ80MGDEdfgctdMT8UVurISeZkVUZFL4D4w_h_zzh4j48mSmVDwdGzAqHoBxxqmjwfMRAfZLCkgGpFWTm16qrq2uLkNdpcYWfbt5GAf9hHE9XyzFjk46MauiHJDd1aPFSAxGQEY8CVbDOq5_cRiYrj6b0jWZvXBbQrDOo5EVEbuXe3vUqCZ3IVBhLW2gBUkWsF0Ur60NhT3w_KerVYY2T3YDvZn5-8w3hcE0f/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_Sj2Q6MG1MFn0SGZCRJB5MGG9mFI61g3ari2o_95COC1i6KX9kidvn_eDGBYQC9LzmlguBWncvMebz_TxdeMnMXqL8_wZvce74OUh2AYo9mECsQPQzInQkBDobJvVECtij_dcHCQslGaW0zOzU8DcD_kYwE-XC44gplJY9m1hIdpaKgPGWVgPcXdrMUl7yBy5UlzUoJK0ax1hZjT-AP_3cY2X-FSyZcYV9JDVRBgltR3lZjSuoCuFfPfhO4WndbBJkzVC4UxKtzIrUMvebWKoAoiogHGRDGhWd82YbSaMdsbK1oxMKXXFNFBaWkYHCNzSUt0tKurMK-bGVjWcCMo8tMhiwpZYqDMuw6ZPD5kN3eP08xXd_AKWt2MA/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Snwo6MOWrHNjPo4JxbnZ-SB0eZE0zbq49t4sSYc_36wUQbHSvIQDh3O-cymnGeUgLroUXiOIKug9n79vFs_zyTphL0maPrLXZBc_3cermCUTuqY8GFjPW7JrQmy3q21JuRH-ONJwQJoZq7yWJ-W7gL6GtA3QH-czX1IuEbz69DSDukTjSKvBR0yH30IHHTF31MZoKEmBsqmDw_Vg_GH8nycsHsJTYK1cGBgxbwU4g9a3cBGT5Egs5hocAvmuD9LbRl4tfag_g2g2IOjXlHT3NglTHqbxfLOeMjbraWrGbkxKvISLXk9CBBTEhVpFrCqbSnSUrU02zmPtWk-OtlCWGItetQTkVubmbtDBwrpCBVmbSguQKmKDKDrbEApz4vmsumwOWz_bj_h-4ZY3X8t4egY!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZAxb4MwFIT_ijsgtUNihxSUjlEqoVIo6VAJvFSOcYgbsB3boP78GsSSKFR4sU66d--7BzHMIRak4xWxXApSO13g8DvZvIerOEIfUZa9os9o7789-zsfRSsYQ-wMaOJtUZ_g63SXVhArYk8LLo4S5kozy-mZ2TFgakM2BPCfywVvIaZSWPZrYS6aSioDBi2sh7j7tRihPWROXCkuKlBK2jbOYSYw7hj_53GN5_CUsmHGFfSQ1UQYJbUd4G41cOBali3txQTj9cStvk64gc_2XysH_7L2wyReIxRMrGiXZgkq2bkb9kcARJTAuHwGNKvaelhkRhttjZWNGTwHqUumgdLSsgEAPNKDepp1IlejZE42quZEUOahWRSjbQ6FOuNDUHfJMbVBscDFxmwf_gAW92fG/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBa8IwGMX_lexQ2A6aWKe4ozgoc7q6w6DmMtI0xsw2iclX2Z-_tCvCxjqaS_jg8d7vPUxxhqlmFyUZKKNZGe49nb9vFs_zyTohL0maPpLXZBc_3cermCQTvMY0CEjPW5LGIXbb1VZiahkcR0ofDM6sE6D4SUBn0JeQtgbq43ymS0y50SA-AWe6ksZ61N4aIqLC73QHHRF_VNYqLVFheF0Fhe_B-EP4P09oPISnMJXwoWBEwDHtrXHQwkVECi0cK5EzNTTBTBfoSqG0B1fzRtlH_NMPZ8P9fhVLd2-TUOxhGs836ykhs57AeuzHSJpL2LcZ6DsgpAvkhKxL1sG2Ml57MJVvNblxhXDIOgOiJUC3PLd3g-YLJQsRzsqWimkuIjKIopMNobAnms_Ky-awhdl-RPcLv7z5AoRWfBo!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT8IwFMe_Sj0s0QO2DCF4JJgsIjg8mEAvprRlVLa2tG9Ev72PZReNI-uleckv___vPcrphnIrzqYQYJwVJc5bPvlYTl8mw0XGXrM8f2Jv2Tp9fkjnKcuGdEE5AqzjzdglIQ2r-aqg3As4DIzdO7rxQYORRw1tQFdD3gSYz9OJzyiXzoL-ArqxVeF8JM1sIWEG_2Bb6YTFg_He2IIoJ-sKidih8Q943Qc37uOjXKUjLpgwCMJG7wI0cqgGLmgirCJ7IU1p4JsIpYKOUXdJ_o5A6WsRf_Tz9fsQ9R9H6WS5GDE27uio7-M9KdwZr3g5Q5MesVCToIu6bJpji8kaDarYMDsXlA7EBwdaXiByK3f-rteRcC-lcax8aYSVOmG9LFqsj4U_8t24PC_3KxhvB3w7jbObH_gKcBM!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBT4MwGMX_lXog0cPWwmSZRzIT4txkHkxYL6aUwuqg7dpC_PMtyGEzw9BL8315ee_3PohhCrEgLS-J5VKQys0HvPzcrl6X_iZGb3GSPKP3eB-8PAbrAMU-3EDsBGjkRahzCPRuvSshVsQeZ1wUEqZKM8vpidnBYCwh6Q341_mMI4ipFJZ9W5iKupTKgH4W1kPc_VoM0B4yR64UFyXIJW1qpzAjGDeE__O4xlN4clkz4wp6yGoijJLa9nCXaKzggndLA4jIQSF1PYZ5bXKJfdPkT4Vk_-G7Ck-LYLndLBAKR1KauZmDUrbukt0pekPjIhnQrGyqPtsMMtoYK-vf0EzqnGmgtLSMdiJwTzP1MOlQrlnO3FirihNBmYcmUQyyKRTqhLOwarfFzoaHGT6sTHT3A5MnUV0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDRSsMwFIZfJV4U9GJL1rkxL8eE4tzsvBC63EiaZl1cm5Mlp8PHNytFUKw0N-HAx3--_1BOM8qNuOhSoAYjqjDv-fx9s3ieT9YJe0nS9JG9Jrv46T5exSyZ0DXlAWA9b8muCbHbrrYl5VbgcaTNAWhmnUItTwq7gL4NaRugP85nvqRcgkH1iTQzdQnWk3Y2GDEdfmc66Yj5o7ZWm5IUIJs6EL5H4w_wf5_QeIhPAbXyoWDE0AnjLThs5SIWEA-VLgSCI9_rtfHoGnlF-lR_BtFsQNCvKunubRKqPEzj-WY9ZWzWs6kZ-zEp4RIuej0JEaYgPqxVxKmyqURn2WKy8Qi1b5kcXKEcsQ5QtQbkVub2btDBQrtChbG2lRZGqogNsuiwIRb2xPNZddkctjjbj_h-4Zc3X3eCaXU!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT8IwGIb_Sj0s0QO0G47gccFkEcHhwQR6MaUro7J9LW23GH-9ZeyAxpn10nzJk_d73g9TvMEUWCML5qQCVvp5S6fvy9nzNFyk5CXNskfymq6jp_toHpE0xAtMPUB6XkLOCZFZzVcFppq5w0jCXuGNNsJJfhSuC-jbkLUB8uN0ogmmXIETnw5voCqUtqidwQVE-t9AJx0Qe5BaSyhQrnhdecL2aPwB_u_jGw_xyVUlrC8YEGcYWK2Ma-Wu1CR4vKqE4ZKVyGO5QF8KRJ_qz6Ar9f6gX1Wy9VvoqzxMoulyMSEk7tlUj-0YFarxFz2fBDHIkfVrBTKiqMt2v-0wXlunKtsyO2VyYZA2ygl-htAt3-m7QQe7aPseupQMuAjIIIsOG2Khj3QXl81yv3LxdkS3M5vcfAP344Ry/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDRSsMwFIZfJV4U9GJL1rkxL8eE4mztvBC63EiWZllcm2TJ6djjm5UiKFZqbsKBj_98_8EUF5hqdlaSgTKaVWHe0vl7unieT9YJeUny_JG8Jpv46T5exSSZ4DWmASA9b0muCbHLVpnE1DI4jJTeG1xYJ0Dxo4AuoG9D3gaoj9OJLjHlRoO4AC50LY31qJ01RESF3-lOOiL-oKxVWqLS8KYOhO_R-AX82yc0HuJTmlr4UDAi4Jj21jho5SKyF6W4IOlMo8vAV5XggL40lPbgGn5F-5S_B-LiH4E_quWbt0mo9jCN5-l6SsisZ2Mz9mMkzTlc-HoixMIiH9YL5IRsKtbZthhvPJjat8zOuFI4ZJ0B0RqgW76zd4MOGFqWIoy1rRTTXERkkEWHDbGwR7qbVed0n8FsO6LbhV_efAJU-dAY/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBbsIwEER_xT1Eag9gJxREjxGVolJo6KFS8KVyHGNcEtvYDurnd4lyoWqq-GKtNDvzZjHFBaaaXZRkQRnNapj3dPG5Wb4u4nVG3rI8fybv2S55eUxWCclivMYUBGTgpeTqkLjtaisxtSwcJ0ofDC6sE0Hxkwi9wVBC3hmor_OZpphyo4P4DrjQjTTWo27WISIKfqd76Ij4o7JWaYkqw9sGFH4A4w_h_zzQeAxPZRrhoWBEgmPaW-NCBxcRzpxTwqFa6dMQ1e0OLm53fgHmu48YAJ9myWKznhEyHzBtp36KpLnAna5FEdMV8pAgkBOyrbso38t464NpfKcpjasg2zoTBL-K0D0v7cOoM0CRSsDY2FoxzUVERlH0sjEU9kTLeX3ZHLZhvp_Q_dKndz-f85rU/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBb4IwGMX_le5Ash20BadxR-MSMgbDHZZoL0sptXZAW9ti9uevEi4SWeilecn73vd7H8RwD7EkF8GJE0qS2usDXn2n6_dVmMToI87zV_QZ76K352gboTiECcTegEbeBl0TIpNtMw6xJu40E_Ko4F4b5gStmOsDxjbkXYD4OZ_xBmKqpGO_Du5lw5W2oNPSBUj438geOkD2JLQWkoNS0bbxDjuCccf4P49vPIWnVA2zvmCAnCHSamVcBzfUgJ6I4awgtBpDvB0Y6puAAXq--wo9-ssiWqXJAqHlyIZ2bueAq4u_4PUEgMgSWB_PgGG8rbs9trfR1jrV2M5TKFMyA7RRjtEO5pEW-mnSgXyLknnZ6FoQSVmAJlH0tikUusLFsr6kx8wtDzN8WNvNwx9hn-_N/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZAxb8IwFIT_ijtEagewCQXREVEpKk0aOlQCL5XjGOOS2MZ-Qf35NVEWEKmSJTrpfPfdwxRvMdXsrCQDZTSrgt7R-Xe6eJ9P1gn5SPL8lXwmm_jtOV7FJJngNabBQHq-JbkkxC5bZRJTy-AwUnpv8NY6AYofBXQBfQ15G6B-Tie6xJQbDeIX8FbX0liPWq0hIir8ne6gI-IPylqlJSoNb-rg8D0Yd4z_84TFQ3hKUwsfBkYEHNPeGgct3K1G_MCcFAXjR49KAUxVPaTX7271vZybIfnmaxKGvEzjebqeEjLrKWrGfoykOYd7Xg6CmC6RDy0COSGbqq3znY03HkztW09hXCkcss6A4C3TIy_s06BzhTGlCLK2lWKai4gMouhsQyjskRaz6pzuM5jtRnS38MuHP8ua0Dk!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT4MwGMX_lXog0cPWwoTM4zITIjKZBxPoxXSlY3XQdm0h-t_bES4jYuilecn73vt9H8Qwh1iQjlfEcilI7XSBo890_Rr5SYze4ix7Ru_xPnh5DLYBin2YQOwMaOJt0DUh0LvtroJYEXtacHGUMFeaWU7PzA4BUw1ZH8C_Lhe8gZhKYdm3hbloKqkM6LWwHuLu12KA9pA5caW4qEApads4h5nA-MP4P4_beA5PKRtm3IIespoIo6S2PdxYA1oT3gAuLi3XPxOQtyNjPYoY4Wf7D9_hP62CKE1WCIUTHe3SLEElO3fF6xkAESUwroABzaq27pvMYKOtsbIxvecgdck0UFpaRnuce3pQD7OO5PYomZONqjkRlHloFsVgm0OhzvgQ1l163NmwWOBibTZ3vxMOZ0A!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoTgI8FkEYfDBxPWF1O6UipbW9o74s-3NHvROF1fmntzcs53LqZ4h6lmFyUZKKNZHeaSzt_zxfN8ss7IS1YUj-Q126ZP9-kqJdkErzENAtLzluTqkLrNaiMxtQyOI6UPBu-sE6D4SUBn0JdQRAP1cT7TJabcaBCfgHe6kcZ6FGcNCVHhd7qDTog_KmuVlqgyvG2Cwvdg_CL8myc0HsJTmUb4UDAh4Jj21jiIcAmxBl2EUwfF4wIxXSFnWrhCyFZVoof0u0844L8-P4oU27dJKPIwTef5ekrIrCeoHfsxkiaY6-tBorEPqQI5Ids6pvlOxlsPpvFRszeuEg5ZZ0DwiHTL9_Zu0LlCuUqEsbG1YpqLhAyi6GRDKOyJ7mf1JT9sYFaOaLnwy5svr7d9XQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2tmhj2VCsXZ2PghbXiRLsy5bm2TJ7dR_b1oKglhpXnIvOZzznWCKN5gqdpEVA6kVq_2-pYv3_P55EWYpeUmL4pG8puvo6S5aRiQNcYapF5CRk5DOIbKr5arC1DA43Eq113hjrADJTwIGg7GEojeQx_OZJphyrUB8At6optLGoX5XEBDpb6sG6IC4gzRGqgqVmreNV7gRjD-E__P4xlN4St0I5wv6yWqDupgRgp_3X8HF-i30wQ_zaJFnc0LiEYN25mao0hffvyuAmCqRAwYCWVG1df8nbpDx1oFuXK_ZaVsKi4zVIHgnQtd8Z24m1QPLSuHXxtSSKS4CMolikE2hMCe6i-tLvl9B7Ifj10dy9Q0G1iqC/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRa8IwFIX_SvYgbA-aWKe4x-KgzNnVPQxqXkaaxprZJjG5Lfv5S0tBGetoXnIv93Dudy6mOMVUsUYWDKRWrPT9ga4-d-vX1XwbkbcoSZ7Je7QPXh6DTUCiOd5i6gVk4IWkdQhsvIkLTA2D01Sqo8apsQIkPwvoDYY2JJ2B_LpcaIgp1wrEN-BUVYU2DnW9ggmR_reqh54Qd5LGSFWgXPO68go3gPGH8H8en3gMT64r4XxAX1ltULvmphyAuZlfy184yf5j7nGeFsFqt10Qshzwqmduhgrd-Ku0sRBTOXLAQCArirrsLuV6Ga8d6Mp1mkzbXFhkrAbBWxG655l5GBUaLMuFbytTSqa4mJBRFL1sDIU502xZNrtjDMvDlB7WLrz7AaGkJsI!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT8IwFMe_Sj2Q6AHaDSF4XDBZRObwYAK9mNKVUdna0r4tfny7ZSFoHFkvfS_59f9-fZjiLaaK1TJnILVihe93dP65XrzOg1VM3uI0fSbv8SZ8eQyXIYkDvMLUA6TnRKRJCG2yTHJMDYPjWKqDxltjBUh-EtAF9E1I2wD5dT7TCFOuFYhvwFtV5to41PYKRkT626pOekTcURojVY4yzavSE65H4x_wto__8RCfTJfC-Q_6ymqDmjFXJbLiXEkrbpld4Kvy97s_ounmI_CiT9Nwvl5NCZn1BFcTN0G5rv2-mhzEVIYcMBA-Pa-Kdoeuw3jlQJeuZfbaZsIiYzUI3kDonu_Nw6B1gGWZ8G1pCskUFyMyyKLDhliYE93Pinp9SGC2G9PdwkV3Pym_eaQ!/ |
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/jVFbT8IwFP4r9YFEH6RlCNFHgsniHG4-GKAvpnRlVNbL2o748-3GYqZhZH3pOSdfv8spxHADsSQnnhPHlSSF77d4_hk_vs4nUYjewiR5Ru9hGrw8BMsAhRMYQewBqOcsUM0QmNVylUOsiTvcc7lXcKMNc5wemWsJ-hSShoB_lSVeQEyVdOzbwY0UudIWNL10I8T9bWRreoTsgWvNZQ4yRSvhEbbHxgXgdT8-8RA_mRLM-oC-MkqDWqZTAsPKihvWCHbnPoSwgMgMKM1ME8cCQWR1_okLAX7fdso_9N35Nfp_sZP0Y-JjP02DeRxNEZr16FdjOwa5Ovnt13INuXXEMW8ir4qzRgujlXWqNbBTJmMGaKMcozUI3NKdvhu0XGdIxnwrdMGJpGyEBrloYUNc6CPezYpTvF-52TYV6zRe3PwAEZtYmA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8IwGIb_Sj0s0YO2DCF6JJgsIjg8mGAvprRlFLavpf029d9blp0MM-ul_ZInb5_3o5xuKAfRmEKgsSDKOH_w6efy4WU6WmTsNcvzJ_aWrdPn-3SesmxEF5RHgPWcGTsnpH41XxWUO4H7WwM7SzfOazTyqLEL6PshbwPM4XTiM8qlBdTfSDdQFdYF0s6ACTPx9tBJJyzsjXMGCqKsrKtIhB6NC-D_PrHxEB9lKx1iwYRBpUjsWnsIBC1pNCjre2wus3-E8vX7KAo9jtPpcjFmbNITVt-FO1LYJu7lXIwIUCSgQB2_KOqy3VXoMFkHtFVoma31SnvivEUtzxC5llt3M6g2eqF0HCtXGgFSJ2yQRYcNsXBHvp2UzXK3wkl8HH6-Zle_8gYw4w!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxbsIwEIZfxR0itQPYhILoiKgUlUJDh0rgpXJsE1wS29iXqI9fE2VCuIoX606f7r77McV7TDVrVclAGc2qUB_o_HuzeJ9P1hn5yPL8lXxmu_TtOV2lJJvgNaYBIJG3JNcJqduutiWmlsFppPTR4L11EhQ_S-gHxDbk3QD1c7nQJabcaJC_gPe6Lo31qKs1JESF3-leOiH-pKxVukTC8KYOhI9o3AH_9wkXD_ERppY-HJgQXQsUbm2c9ggMaqUWxkXaEckIe799o5_vviZB_2WazjfrKSGzyI5m7MeoNG1I8RoDYlogDwxkWFE2VZes7zHeeDC175jCOCEdss6A5FcIPfLCPg0KCRwTMpS1rRTTXCZkkEWPDbGwZ1rMqnZz3MLsMKKHhV8-_AFG9x9j/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT8MgFMe_Ch6W6MFBO7fosZlJY-3sPJh0XAylrGNrgcHr1G8vberFWFMu8MKP935_MMU5popdZMVAasVqX-_o6j29f14FSUxe4ix7JK_xNny6C9chiQOcYOoBMrIi0nUI7Wa9qTA1DA63Uu01zo0VIPlJwNBgbELWN5DH85lGmHKtQHwCzlVTaeNQXyuYEel3qwbpGXEHaYxUFSo1bxtPuBGNP8D_fXziKT6lboTzAb1Ka0wtxajAz_Wvsdn2LfBjHxbhKk0WhCxH3rdzN0eVvvj0nT5iqkQOGAhkRdXW_Y-4AeOtA924nim0LYVFxmoQvIPQNS_MzaRwYFkpfNl4c6a4mJFJFgM2xcKcaLGsL-l-A0t_OH59RFffhBeRTA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRa8IwFIX_SvZQ2B40sa7FPYqDMteu7mGgeRkxjTWzTWJyW_bzF0tRGOtoXnIPOZx852KKt5gq1sqSgdSKVV7vaPyZLl7j2Tohb0meP5P3ZBO-PIarkCQzvMbUG8jAWZJLQmizVVZiahgcJ1IdNN4aK0Dyk4A-YOiHvAuQX-czXWLKtQLxDXir6lIbhzqtICDS31b10AFxR2mMVCUqNG9q73ADGH8Y_-fxjcfwFLoWzhf0KI0xlRTuNg2hXJ-v0y-UfPMx8yhP8zBO13NCooGkZuqmqNSt38ilEmKqQA4YCGRF2VTdllxv440DXbvOs9e2EBYZq0Hwiwnd8715GFUYLCuEl7UnZ4qLgIyi6G1jKMyJ7qOqTQ8ZRLsJ3S3c8u4HF3ijsg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4MwGIb_Sj2Q6GFrYbLMI5kJcW4yDyasF1NKx-qg7doP4s-3I3hZxNBL8yVP3u95P0xxjqlinawYSK1Y7ecDXX5uV6_LcJOStzTLnsl7uo9eHqN1RNIQbzD1ABl5CbkmRHa33lWYGganmVRHjXNjBUh-FjAEjG3I-gD5dbnQBFOuFYhvwLlqKm0c6mcFAZH-t2qQDog7SWOkqlCpedt4wo1o_AH-7-MbT_EpdSOcL-hVWmNqKVxArG7BrxozGTic_3I3Itn-I_QiT4toud0sCIlHgtq5m6NKd_4e10KIqRI5YCCQFVVb9zdyA8ZbB7pxPVNoWwqLjNUg-BVC97wwD5PqgmWl8GPjKzDFRUAmWQzYFAtzpkVcd9vjDuLDjB5WLrn7AUIZ2Gg!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZAxT8MwEIX_ihkiwUDtprSCsSpSRElJGFBTL8hN3NQ0sV37HMG_x408IVLFy-lOz---d5jiAlPJOlEzEEqyxvc7uvhMH18X03VC3pIseybvSR6_PMSrmCRTvMbUC8jAW5KLQ2w2q02NqWZwvBfyoHChDQdRnjgEg6ENWW8gvs5nusS0VBL4N-BCtrXSFvW9hIgIX40M0BGxR6G1kDWqVOlar7ADGP8Ir_P4xGN4KtVy6wN6FKd1I7iNiFEO_Kow-kEdl5UyKIyRkBaMKy8RBmmDFy7CpzC67vUnUJZ_TH2gp1m8SNczQuYDy9zETlCtOn_Xy2EQkxWywIAjw2vXsADay0pnQbW21-yVqbhB2ijgPQG6Lff6btTZwLCK-7b1MZkseURGUQTZGAp9ovt506WHDcx3ebvN0-XNLyGNYxw!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBbsIwEER_xT1Eag9gJxREj4hKUdPQ0EOl4EtlHBNcEtvYG9TPr5OGS0Wq-GKtNDv7ZjDFOaaKXWTJQGrFKj_v6OIzXb4uwiQmb3GWPZP3eBu9PEbriMQhTjD1AjLwVqR1iOxmvSkxNQyOE6kOGufGCpD8JKA3GLqQdQby63ymK0y5ViC-AeeqLrVxqJsVBET636oeOiDuKI2RqkSF5k3tFW4A44bwfx6feAxPoWvhfECP0hhTSeECYhg_taeYKtD17hBWv-R7urX0BzHbfoQe8WkWLdJkRsh8wLWZuikq9cU31Ub99QQGAllRNlXXnutlvHGga9dp9toWwiJjNQjeitA935uHUUWAZYXwY-3zMMVFQEZR9LIxFOZE9_Pqkh42MN9N6G7pVnc_M9s0-Q!!/ |
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/jZFPT8MgGMa_Ch6a6MHBOrfosZlJ4-xsPZhtXAyjrMOVPwPa6LeXVryY1ZQLecOT5_09DxDDLcSStLwijitJaj_v8OI9u39eTFcpeknz_BG9pkX8dBcvY5RO4QpiL0ADJ0GdQ2zWy3UFsSbueMvlQcGtNsxxemIuGAxtyHsD_nE-4wRiqqRjnw5upaiUtqCfpYsQ97eRATpC9si15rICpaKN8Ao7gHFB-D-PTzyGp1SCWR_QozRa15zZCGlCT90qIkvwuze8f4GWyVIZcEkDOlQj-nBDMcIS3-sFg_A-fsmfCvLibeoreJjFi2w1Q2g-QNFM7ARUqvU_0VX54--IY8Cwqql7bxtktLFOCdtr9sqUzGMZ5RjtROCa7vXNqKKdISXzo_D5iaQsQqMogmwMhT7h_bxus8PazXeF2BRZcvUNLtzoYA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRaoMwFIZfJbsobBdtol1Ld1k6kDk7u4uB5makMbVZNUmTo-zxF0UYlDnMTTjw8Z_vP5jiDFPFWlkykFqxys85XX8mm9d1EEfkLUrTZ_IeHcKXx3AXkijAMaYeICNvS7qE0O53-xJTw-A8l-qkcWasAMkvAoaAsQ1pHyC_rle6xZRrBeIbcKbqUhuH-lnBjEj_WzVIz4g7S2OkKlGheVN7wo1o_AH-7-MbT_EpdC2cL-hVGmMqKVzn2GrJ_bIxl4HE2S95I5MePgIv87QM10m8JGQ1EtUs3AKVuvU36UohpgrkgIFAVpRN1d_JDRhvHOja9cxR20JYZKwGwTsI3fOjeZhUGSwrhB9rX4IpLmZkksWATbEwF3pcVW1y2sMqn9N847Z3P9I9ooo!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBTsMwEER_xRwqwYHaTWkFx6hIESUl4YCa-oJcx01NE9u1NxH8PU4UIQQExRdrV7OzbxZTnGGqWCMLBlIrVvp6R5ev8e3jcraOyFOUJPfkOUqDh5tgFZBohteYegEZeCFpHQK7WW0KTA2D47VUB40zYwVIfhLQGwxtSDoD-XY-0xBTrhWId8CZqgptHOpqBRMi_W9VDz0h7iiNkapAueZ15RVuAOMP4f88PvEYnlxXwvmAHqU2ppTCtYyNltwv65sf6KszRNfP4uyb8tfsD-AkfZl54Lt5sIzXc0IWA-b11E1RoRt_tzY4YipHDhgIZEVRl90tXS_jtQNduU6z1zYXFhmrQfBWhC753lyNOgtYlgtfVj4WU1xMyCiKXjaGwpzoflE28WEDi11abdM4vPgEwX0NJQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBa8IwGIb_SnYobAdNrFPcURyUOV3dYdDmMtI0ppltEpOvsp-_WHoYso7m8vHBw5vn_TDFGaaaXZRkoIxmddhzuvzcrV6Xs21C3pI0fSbvySF-eYw3MUlmeItpAMjAW5NrQuz2m73E1DKoJkofDc6sE6D4SUAfMPRD2gWor_OZrjHlRoP4BpzpRhrrUbdriIgK0-leOiK-UtYqLVFpeNsEwg9o_AH-7xMaj_EpTSN8KBhUWmtrJXxEeMWcFAXjp0GbnsXZb_ZGKD18zILQ0zxe7rZzQhYDYe3UT5E0l3CXazHEdIk8MBDICdnW3a18j_HWg2l8xxTGlcIh6wwIfoXQPS_sw6ja4FgpwtqEGkxzEZFRFj02xsKeaLGoL7vjHhb5hOYrv777AWqJwyQ!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDBTsMwEER_xRwiwaG1m9IKjlWRIkpKwgERfEGO47qmie3amwr-HjfKARBB8cVa7dPszGCKC0w1OynJQBnN6jC_0uVbevOwnG0S8phk2R15SvL4_jpexySZ4Q2mASADb0XOCrHbrrcSU8tgP1F6Z3BhnQDFDwJ6gaELWSeg3o9HusKUGw3iA3ChG2msR92sISIq_E73piPi98papSWqDG-bQPgBG3-A__sJicf4qUwjfAgYrLTW1kr4iPA9c1KUjB_CUFs0Qd3uE31bDNnsRXDxgx0S-RUhy59nIcLtPF6mmzkhi4Er7dRPkTSn0OS5CsR0hTwwEMgJ2dZdu77HeOvBNL5jSuMq4ZB1BgQ_Q-iSl_ZqVFHgWCXC2IR8THMRkVEuemyMC3ug5aI-pbstLF7z5iVPVxdfCoUrZg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBa8IwGIb_SnYobAdNrFPcsTgo63R1h0HNZaRprJltEpMvsp-_WHoSO5pL-ODh_Z73wxQXmCp2kTUDqRVrwryny-_N6n05y1Lykeb5K_lMd_Hbc7yOSTrDGaYBIAMvIdeE2G7X2xpTw-A4keqgcWGsAMlPAvqAoQ15FyB_zmeaYMq1AvELuFBtrY1D3awgIjL8VvXSEXFHaYxUNao0920g3IDGHfB_n9B4jE-lW-FCwaDijWmkcBEx3vIjcwJpWwk7aNTz4UQ3_I1YvvuaBbGXebzcZHNCFgOBfuqmqNaXcJ9rQcRUhRwwEMiK2jfdzVyPce9At65jym4tMlaD4FcIPfLSPI2qD5ZVIoxtqMIUFxEZZdFjYyzMiZaL5rI5bGGxn9D9yiUPf7GmT6Y!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT4MwFMe_Sj2Q6MG1MLfocZkJcTLBg9nWiymlgzpou_ax-PHtCCcUQy_Ne_nlvd_7Y4r3mCp2kSUDqRWrfX2gy8_k8XUZbmLyFqfpM3mPs-jlIVpHJA7xBlMPkJG3ItcJkd2utyWmhkF1L9VR472xAiQ_CegHjG1IuwHy63ymK0y5ViC-Ae9VU2rjUFcrCIj0v1W9dEBcJY2RqkSF5m3jCTei8Qf4v4-_eIpPoRvh_IFepTWmlsIFxLSWV8wJpG0h7O_GmGI_wGc25IeNgXqafYRe_WkeLZPNnJDFyIZ25mao1Bef4DUCxFSBHDAQyIqyrbtUXY_x1oFuXMfk3VpkrAbBrxC65bm5mxQQWFYIXzb-Nqa4CMgkix6bYmFONF_Ul-S4hcUha3ZZsrr5AQANFk8!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4MwFMe_Sj0s0cPWwtwyj2QmRGQyDyasF1NKx-qg7drH4se3EE4qC700r_m9f3_vYYpzTBW7yoqB1IrVvj7Q9We6eV0HSUze4ix7Ju_xPnx5DLchiQOcYOoBMnIi0iWEdrfdVZgaBqe5VEeNc2MFSH4WMASM_ZD1AfLrcqERplwrEN-Ac9VU2jjU1wpmRPrbqkF6RtxJGiNVhUrN28YTbkTjH_C2j594ik-pG-H8gF6lNaaWwnVv_IyYMdrL3nQaOnD-t-OXXLb_CLzc0zJcp8mSkNVIZLtwC1Tpq99Rl4OYKpEDBgJZUbV1vzc3YLx1oBvXM4W2pbDIWA2CdxC654V5mLQCsKwUvmz8MExxMSOTLAZsioU502JVX9PjDlaHOT1sXHT3Axagfv4!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRS8MwFIX_SnwY6INL1rmhj2NCcXa2Pog1L5KlWRfXJllyO_z53pWCsFlpXsI9HM79zqWc5pQbcdSlAG2NqHD-4PPP5P55PlnF7CVO00f2GmfR0120jFg8oSvK0cB63oKdEiK_Xq5Lyp2A3a02W0tz5xVouVfQBfRtSNsA_XU48AXl0hpQ30BzU5fWBdLOBkZM4-9NBz1iYaed06YkhZVNjY7Qg_GH8X8ebDyEp7C1ClgQURrnKq3CSZN7IpyzCNuuupSIMAUJcqeKpkKqPugukuYXkZfSeeRZvTR7m2C9h2k0T1ZTxmY9O5txGJPSHvHKv6kgQBGvyqZqLx86m2wC2Dq0no31hfLEeQtKnkzkWm7czaAjgheFwrHGtsJINWKDKDrbEAq355tZdUy2a5h9ZPV7liyufgA0LLnB/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8IwGIb_Sj0s0QO0DCF4JJgsIjg8mIxeTOk-RmVrS_tt8edblp3EmfXSfMnTt8_7UU4zyrVoVCFQGS3KMO_5_HOzeJ1P1gl7S9L0mb0nu_jlMV7FLJnQNeUBYD1nya4JsduutgXlVuBppPTR0Mw6QCXPgF1A3w9pG6C-Lhe-pFwajfCNNNNVYawn7awxYircTnfSEfMnZa3SBcmNrKtA-B6NP8D_fULjIT65qcCHgkGltrZU4CPWgM6NI_IE8lwqj31K3QOa3Tz4pZbuPiZB7WkazzfrKWOznsR67MekME3Y0LUiETonHgUCcVDUZbs132Gy9mgq3zIH43JwxDqDIK8QuZcH-zBoAehEDmGsQhehJURskEWHDbGwZ36Ylc3muMXZfsT3C7-8-wEJye9x/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZAxT8MwEIX_ihkiwUDtpLSCsSpSRElJGFBTL8h13MQ0sV37EvHzcaNMlKB4Od3p-d13D1OcY6pYJ0sGUitW-35Pl5_J4-sy3MTkLU7TZ_IeZ9HLQ7SOSBziDaZeQEbeilwcIrtdb0tMDYPqXqqjxrmxAiQ_CRgMxjakvYH8Op_pClOuFYhvwLlqSm0c6nsFAZG-WjVAB8RV0hipSlRo3jZe4UYw_hD-z-MvnsJT6EY4f6BHaY2ppXAB6YQqtEW8EvxUSwfXkzHIwQLn1x-uJr_w0-wj9PhP82iZbOaELEZ2tDM3Q6XufIqXGBBTBXLAQCAryrbuk3WDjLcOdON6zUHbQlhkrAbBLyJ0yw_mblJIYFkhfNv465jiIiCTKAbZFApzoodF3SXHLSz2WbPLktXND5OuTMQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBT8MgGMX_FTw00YODdnbRYzOTxrnZeTCpXAylrGNrgcHXqv-9tOnJWFMu8IXHe78HpjjHVLFOVgykVqz28ztdfWzvn1fhJiUvaZY9ktd0Hz3dReuIpCHeYOoFZGIlpHeI7G69qzA1DI63Uh00zo0VIPlZwGgwlZANBvJ0udAEU64ViC_AuWoqbRwaZgUBkX63aoQOiDtKY6SqUKl523iFm8D4Q_g_j288h6fUjXC-YEBOWtuJ8OHqV1y2fwt93MMyWm03S0Liibftwi1QpTvfusdGTJXIAQOBrKjaevgJN8p460A3btAU2pbCImM1CN6L0DUvzM2sUmBZKfzYmFoyxUVAZlGMsjkU5kyLuO62hx3E_nD6_kyufgBlmjOG/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxb8IwEIX_ijtEagewCQXREVEpKiUNHSqBl8pxjDEktrEvUX9-TciEmioezjrd07vvHaZ4h6lmjZIMlNGsDP2ezr83i_f5ZJ2QjyTLXslnso3fnuNVTJIJXmMaBKTnLcnVIXbpKpWYWgbHkdIHg3fWCVD8LKAz6NuQtQbqdLnQJabcaBA_gHe6ksZ61PYaIqLC73QHHRF_VNYqLVFheF0Fhe_B-EP4P09IPISnMJXwIWBETsa4W-1BuI3aerc6235NwuqXaTzfrKeEzHoc6rEfI2macIFrBMR0gTwwEMgJWZftVXwn47UHU_lWkxtXCIesMyD4VYQeeW6fBgUExwoR2sqWimkuIjKIopMNobBnms_KZnNIYbYf0f3CLx9-AV2S7j0!/ |