1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZFbT4MwGIb_Sm-43FqYLni5zIQ4N5kXRuyN6aCrVfjKeiDj31vQuHhgwav2O-R9-r7FFGeYAmukYFYqYKWvn-j8eR3fzsNVQu6SNL0m98k2urmIlhFJQrzC9MxCSjoF-Xo40AWmuQLLjxZnUAlVG9TXYAMi_anhkxmQhkOhtB9XdSkZ5Dwg3aoEJ0Eg4ZhmYFtkLLO88gJogvZOo1qrwuXWdMhIb5YbgWnN7MtEwl7h7Jcqzv6let6pj2KM00JV3FiZn24Dr_0a_8Cm24fQY69m0Xy9mhFyOQprNSv4t0Dd1EyRUI3PvTfLoPiwjjQXruz_wgSkZDtedvlofnBS98EMtQecjCLhbEDy73b9RnftMW5nZVM9xmbxDviuRhc!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZE7T8MwFIX_ipeMrd0EqjJWRYoILSkDInhBbuwaQ3Kd-hG1_x4nsFBIFSbrPnS-e44xxQWmwFolmVMaWBXqFzp_XS_u57MsJQ9pnt-Sx3Qb313Fq5ikM5xhemEhJ52Cej8c6BLTUoMTR4cLqKVuLOprcBFR4TXwzYxIK4BrE8Z1UykGpYhIt6rAK5BIemYYuBOyjjlRBwE0QXtvUGM096WzHTI2m9VGYtow9zZRsNe4-KWKi3-pXnYaohjjlOtaWKfKiAiuBg7tJmewfPs0C7CbJJ6vs4SQ61EwZxgXP2L0UztFUrch7d4iA_5lGBkhfdX_gI1IxXai6lIx4uCV6eMYag-YGEXCxYDk3-3mg-5Ox8Upqdr6eWGXn0qCUHw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVFBTsMwEPyKLzm2dlIalWNVpIjSknJACr4gN3GNi7NOHTtqfo8TOFAgVbistevRzOwspjjDFFgjBbNSA1O-f6Hx62bxEIfrhDwmaXpHnpJddH8TrSKShHiN6RVASjoGeTyd6BLTXIPlZ4szKIWuatT3YAMi_WvgSzMgDYdCG_9dVkoyyHlAOqgEJ0Eg4ZhhYFtUW2Z56QnQBB2cQZXRhctt3UlGZrvaCkwrZt8mEg4aZ79YcfYv1uub-ijGbFroktdW5gHhhewLMvzkpOklh6x7WF8usT8Mpbvn0Bu6nUXxZj0jZD7KkDWs4BdRu2k9RUI3_iJ9DAyKz1C8unCqv1IdEMX2XHXJffc0MB5Ya5QSzgYo_x5X73TfnhftTB3nqtksPwAJ0EsW/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVHBcoIwFPyVeOCoidgy9ujYGaZUiz10hubSiRDTtPACIbHy9w3Ui6IOvSR5mze7b_dhihNMge2lYEYqYLmr32nwsZo_B9MoJC9hHD-S13DjP935S5-EUxxheqMhJi2D_KoqusA0VWD4weAECqHKGnU1GI9Id2s4anpkzyFT2n0XZS4ZpNwjbasEK0EgYZlmYBpUG2Z44QjQGO2sRqVWmU1N3Ur6er1cC0xLZj7HEnYKJz1WnPyL9bZTF8UQp5kqeG1k6hGeye5AmldW6k6y7iNXzLi27jjr7SFnQ8ebt6kb-mHmB6toRsj9oKGNZhk_WYed1BMk1N5trYuKQfYXnFMXNu826czkbMvzNt1TjxfhK0YHKeHkCuVluPym2-Ywb2a5GLvXz2IxGv0CDPn8kg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVE5b8IwFP4rXjKCTSiIjohKUdPQ0KFS6gWZxLimznPwkcK_r5N26RFEJ-sd_q6HKS4wBdZKwZzUwFSoX-h8my0e5pM0IY9Jnt-Rp2QT39_Eq5gkE5xiemEhJx2CPByPdIlpqcHxk8MF1EI3FvU1uIjI8Br44oxIy6HSJozrRkkGJY9ItyrBSxBIeGYYuDOyjjleBwA0QntvUGN05UtnO8rYrFdrgWnD3OtIwl7j4hcqLv6FetlpiOIap5WuuXWyjAivZESsb4IYbmwgA_6OnEahP2Cgnwz8-CEu3zxPgrjbaTzP0ikhs6vEOcMq_i12P7ZjJHQbrtNHwqD6DAgZLrzqL2YjotiOqy5Fw49emj6-ofaAuauYcDEA-Xe7eaO782lxnqrDTLXZ8gPOa_Rb/ |
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/lZFLU8IwFIX_Slh0WRKKMrhkcKYjgsWFMzUbJzQhRtubkgePf29a2agtg6skNzffyTkXU5xjCmyvJHNKAyvD-ZVO3pbTx8lokZKnNMvuyXO6Th5uknlC0hFeYHqhISMNQX3sdnSGaaHBiaPDOVRS1xa1Z3ARUWE1cNaMyF4A1yZcV3WpGBQiIk2rAq9AIumZYeBOyDrmRBUAKEZbb1BtNPeFs41kYlbzlcS0Zu49VrDVOP9Dxfm_qJedhiiuccp1JaxTRUQEVxGxvg6fEcYGMRAH5DTqqwdSj7HwAufdpM56Q_plJlu_jIKZu3EyWS7GhNxeZcYZxsWPMfmhHSKp92GabYQM-HegyAjpy3bCNiIl24iySd2InVemjbuv3GP6KiWc9yC7y_Un3ZyO09O4lHHYHWazweALNoeb9A!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lVE7b8IwEP4rXjKCTSiIjohKUWlo6FAp9VKZxBiDc078iODf10m79BFEJ-vOd9_rMMU5psBaKZiTGpgK9Rudv6eLp_lknZDnJMseyEuyjR_v4lVMkgleY3plICMdgjw2DV1iWmhw_OxwDpXQtUV9DS4iMrwGvjgj0nIotQnfVa0kg4JHpBuV4CUIJDwzDNwFWcccrwIAGqG9N6g2uvSFsx1lbDarjcC0Zu4wkrDXOP-FivN_oV53GqK4xWmpK26dLCLCSxkR6-sghhsbyCp26oQUBwaCD5kIWzi_svVDZLZ9nQSR99N4nq6nhMxuEukMK_m3-P3YjpHQbbhSHw2D8jMoZLjwqr-cjYhiO646OYY3Xpo-xqH2gMGbmHA-APl3uz7R3eW8uEzVcabadPkBVn1OKQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZFNU8IwEIb_Sjj0CAlFGT0yONMRweLBmZqLs7QhRNpNyQfCvzetXvxoB09Jdjfvu88u5TSjHOGoJDilEcrwfuHT1-XNw3S8SNhjkqZ37ClZx_dX8TxmyZguKO8pSFmjoN4OBz6jPNfoxMnRDCupa0vaN7qIqXAa_PKM2FFgoU1IV3WpAHMRsaZUoVcoifRgAN2ZWAdOVEGADMnWG1IbXfjc2cYyNqv5SlJeg9sNFW41zX6p0uxfqv2kYRSXkBa6EtapPGKiUBGzvg7NCGODWQX7ppF8ByiF7ct1AAZFmvX96sn9gEvXz-MAdzuJp8vFhLHri-CcgUJ8W5sf2RGR-hi2244UsPgcMDFC-rLdeEAtYSPKph0jDl6Zdvxd4Q74i5xo1iH5d7je8835dHOelHIYbu-z2WDwASmvzkw!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lVFBbsIwEPyKLzmCTSiIHhGVoqahoYdKqS_IxMY1ddbBsSP4fZ20l5YG0ctaux7NzM5iigtMgbVKMqcMMB36NzrfZoun-SRNyHOS5w_kJdnEj3fxKibJBKeYXgHkpGNQh-ORLjEtDThxcriASpq6QX0PLiIqvBa-NSPSCuDGhu-q1opBKSLSQRV4BRJJzywDd0aNY05UgQCN0N5bVFvDfemaTjK269VaYloz9z5SsDe4uGDFxb9Yr28aorhlU24q0ThVRkRw1ZdOoFVcWGTqLoAh-wHal0v8L2P55nUSjN1P43mWTgmZ3WTMWcbFj8j9uBkjadpwmT4OBvwrHGSF9Lq_VhMRzXZCdwlacfTK9tENjQdWu0kJFwOUf4_rD7o7nxbnqT7MdJstPwGmsPFh/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZHNUsIwFIVfJSy6hISiDC4ZnOmIYHHhTM3GCU0IV9skpEmFtzetuFAog5sk92e-m3MupjjDVLEaJHOgFStC_ErHb4vJ43g4T8hTkqb35DlZxQ838SwmyRDPMb3QkJKGAO-7HZ1immvlxN7hTJVSmwq1sXIRgXBbdZwZkVoorm0ol6YApnIRkaYVlAclkfTMMuUOqHLMiTIAUB9tvEXGau5zVzUjY7ucLSWmhrltH9RG4-yEirN_US8rDVZco5TrUlQO8ogIDu3RDKiBC4u0aQyoIuK2YDkyzIbv_FS7VAVCe5xgcHYe80dGunoZBhl3o3i8mI8Iub1KhrOMi18L8oNqgKSuwx5b85ji31YiK6Qv2FFawdaiaPy2YufBtkZ3pTsUXzUJZx3I82nzQdeH_eQwKmQ_vD6n017vC8XhVFo!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lVFLb8IwDP4rufQICWUgdpyYVI3Byg6Tulym0IQsLHVCHhX8-6XVLnsUsYsjO_b3sDHFFabAWiVZUAaYTvkrnb-tF4_zyaogT0VZ3pPnYps_3OTLnBQTvML0QkNJOgR1OB7pHaa1gSBOAVfQSGM96nMIGVHpdfDFmZFWADcufTdWKwa1yEjXqiAqkEhG5hiEM_KBBdEkADRC--iQdYbHOviOMneb5UZiall4HynYG1z9QsXVv1AvO02ruMYpN43wQdUZEVz1ATXM2k6Bt6L2iAFPWhQXWoEYspLG-nB59ofgcvsySYJvp_l8vZoSMrtKcHCMi2-niGM_RtK06WL9mjrWfmnICRl1f0WfEc12nQ6ZqseoXL_SofKAzauYcDUA-XfZftDd-bQ4T_Vhptv13ScM34KZ/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZFNbwIhEIb_Ch72qLBrNfZobLKp1a49NNlyaXBBSrsLyIfVf18gTZp-rLEXYIbJM-87AzGsIZbkIDhxQknShvgJT59Xs7tpvizRfVlVN-ih3BS3V8WiQGUOlxCfKahQJIjX_R7PIW6UdOzoYC07rrQFKZYuQyLcRn72zNCBSapM-O50K4hsWIZiqZBeSA64J4ZIdwLWEce6AABDsPMGaKOob5yNLQuzXqw5xJq4l6GQOwXrX1RY_4t63mkYxSVOqeqYdaLJEKMiHaAjWkcFVrPGAiJp0CIoa4VkNkMTlKNY0ucqENJxFgPrL8wPG9XmMQ82rsfFdLUcIzS5yIYzhLJvC_IjOwJcHcIe0_CigDRKYBj3bdptsNOSbZTEQ3bvhUmD7kv3OL6oE6x7kH-n9Rveno6z07jlw_B6n88Hgw-27pK9/ |
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/lZFNU8IwEIb_Sjj0CAlFOnhkcKYjgsWDMzUXJzQhRttNyAfKvzfteEEpg5dNdpN59n13McUlpsAOSjKvNLA65i80e13NHrLxMiePeVHckad8k97fpIuU5GO8xPTCh4K0BPW-39M5ppUGL748LqGR2jjU5eATouJp4adnQg4CuLbxuTG1YlCJhLRfFQQFEsnALAN_RM4zL5oIQEO0CxYZq3movGtbpna9WEtMDfNvQwU7jcs_VFz-i3rZaRzFNU65boTzqkqI4KoLqGHGtAqcEZVDDHjUorioFQiXkNk0Q8wBsmIflO2E9RmMsC5cJOLyLPGXuWLzPI7mbidptlpOCJleZc5bxsXJ2sLIjZDUh7jdbqStlm7AsbsMdbfxaLJm21adPNHUU-4xf1UnXPYgz5fNB90ev2bHSS2H8fY5nw8G36yWwuM!/ |
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/lVFPT8IwFP8q5bAjtBtK8EgwWURweDCZvZiylfp0ey1tN-Xb2y1eUEfw8tr32vz-PcppTjmKFpTwoFFUoX_ms5f1_H4Wr1L2kGbZLXtMt8ndVbJMWBrTFeVnPmSsQ4C3w4EvKC80evnpaY610saRvkcfMQinxW_OiLUSS23Dc20qEFjIiHVfARtARVQjrEB_JM4LL-sAQMZk31hirC6bwruOMrGb5UZRboR_HQPuNc1_odL8X6jnnYYoLnFa6lo6D0XEZAl9IbUwplPgjCwcEVgGLVDKClC6iM1jRgBbDYUkVh4asL24IZMBsC9nUWk-iPrDZLZ9ioPJm2kyW6-mjF1fZNJbUcqT9TUTNyFKt2HLfbSdnj7owK6aqt98MFuJXadQnWgaGA8EcBETzQcg_x6bd747fs6P00qNw-1jsRiNvgBTdSUC/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lVHBUsIwEP2VcOgREooyeGRwpiOCxYMzNRdnaUKMtklI0gp_b5rxAloGL5vsZvP2vbeY4gJTBa0U4KVWUIX8lU7fVrPH6XiZkacsz-_Jc7ZJH27SRUqyMV5ieqEhJx2C_Njv6RzTUivPDx4XqhbaOBRz5RMiw2nVz8yEtFwxbcNzbSoJquQJ6VqlaqQSSDRgQfkjch48rwMAGqJdY5GxmjWld93I1K4Xa4GpAf8-lGqncfELFRf_Qr2sNFhxjVKma-68LBPCmYwB1WBMx8AZXjoEigUukvFKKu7CB_CAWqgki_b0aAs4MVwEw8U52JmkfPMyDpLuJul0tZwQcnuVJG-B8ZNlNSM3QkK3YafRyI5GtBVZLpoqzg7SKth2xESo7htpo-l95R7dV03CRQ_k32XzSbfHw-w4qcQw3L7m88HgG0jZnGA!/ |
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/lVHLTgIxFP2VspgltAxCcEkwmYjg4MJk7MaUaSnVTlv6QPl7O9WNj5ng5rb3kXPuuQdiWEGsyElw4oVWRMb8Cc-e1_O72XhVoPuiLG_QQ7HNb6_yZY6KMVxB3DNQohZBvByPeAFxrZVn7x5WquHaOJBy5TMk4mvVF2eGTkxRbWO7MVIQVbMMtaNCBaE44IFYovwZOE88ayIAGIJ9sMBYTUPtXUuZ281ywyE2xB-GQu01rH6hwupfqP1K4ykuUUp1w5wXdYYYFSmAhhjTbuAMqx0gisZdBGVSKOYyNJ_mwBHJPjv6ACwz2sateYfMCJlCLy6senB_CC23j-Mo9HqSz9arCULTi4R6Syj7ZmEYuRHg-hSdTudtedOxIzUPMrkfBUuya3fksXoMwiYrusodJ7iICVYdkH-XzSvend_n54nkw_h7WywGgw85AmMo/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lVE7b8IwEP4rXjKCTSiIjohKUSk0dKiUeqlMbFxT5xz8iODf14m6tCURnaw7332vwxQXmAJrlGReGWA61m90_r5ZPM0n64w8Z3n-QF6yXfp4l65Skk3wGtOBgZy0COp4OtElpqUBL84eF1BJUzvU1eATouJr4ZszIY0Abmz8rmqtGJQiIe2ogqBAIhmYZeAvyHnmRRUB0AgdgkW1NTyU3rWUqd2uthLTmvmPkYKDwcUfVFz8C3XYaYziFqfcVMJ5VSZEcJUQ540ViAFHvETalF0EcZqLPhdxDRdDa79k5rvXSZR5P03nm_WUkNlNMr1lXPw4QBi7MZKmiXfqwmnJu6iQFTLoToFLiGZ7ods8rTgFZbsg-9o9Dm9iwkUP5PV2_Un3l_PiMtXHmW42yy_RvsKv/ |
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/lVFLU8IwGPwr4dAjJBRl8MjgTEcEiwdnai5OaEKMpl9KHgj_3rTjxUc79ZR8j-xmdzHFBabATkoyrwwwHetnOn_ZLO7n03VGHrI8vyWP2S69u0pXKcmmeI1pz0JOGgT1djzSJaalAS_OHhdQSVM71NbgE6LiaeGLMyEnAdzYOK5qrRiUIiHNqoKgQCIZmGXgL8h55kUVAdAYHYJFtTU8lN41lKndrrYS05r517GCg8HFL1Rc_Au1X2m0YohSbirhvCoTIrhKiPPGCsSAI14ibcrWgrjNhesddkiMmLjofdY3_CEw3z1No8CbWTrfrGeEXA8S6C3j4lt0YeImSJpTTLi1tSFvTUZWyKDbH0S1mu2FbpKw4hiUbSPoanfIH8SEiw7Iv9v1O91fzovLTMtxvH0sl6PRJzgJxSc!/ |
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/lVFNT8IwGP4r5bAjtAwleCSYLCI4PJjUXkxZS6127egHwr-3a7iIjsxT-37k-XohgRgSTQ9SUC-NpirWr2T6tpo9TsfLAj0VZXmPnotN_nCTL3JUjOESkisLJWoR5Md-T-aQVEZ7fvQQ61qYxoFUa58hGV-rz5wZOnDNjI3julGS6opnqF2VOkgtgAjUUu1PwHnqeR0BwBDsggWNNSxU3rWUuV0v1gKShvr3odQ7A_EvVIj_hXrdaYyij1Nmau68rDLEmcyQ88ZyQDUDrALKVCmCuM24y5DlIgXSzs6LSgp91hYaFoWyDrMRHeIr6BD3Q78wXW5extH03SSfrpYThG57mfaWMv7jnGHkRkCYQ7x6Imw1puBBlBVUEhoTUHTLVXsdy_dB2nSWrnZHEL2YIO6A_LvdfJLt6Tg7TZQYxt_XfD4YfANS0DAU/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lVFBbsIwEPyKLzmCTSiIHhGVoqahoYdKqS9ocYxr6tjBsSP4fZ20l5YG0dNqd0ezM7OY4gJTDa0U4KTRoEL_RufbbPE0n6QJeU7y_IG8JJv48S5exSSZ4BTTK4CcdAzycDzSJabMaMdPDhe6EqZuUN9rFxEZqtXfNyPScl0aG9ZVrSRoxiPSQaX2UgskPFjQ7owaB45XgQCN0N5bVFtTeuaa7mRs16u1wLQG9z6Sem9wccGKi3-xXncaorjFaWkq3jjJIsJLGZGwRr5miDMGDpQRng-oD_Ce7QL-S1a-eZ0EWffTeJ6lU0JmN8lyFkr-I3A_bsZImDb8pQ8DdPkVDbJceNX_qomIgh1XXX6WH720fXBD4wFnN13CxQDl3-P6g-7Op8V5qg4z1WbLTy0UR4o!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZFPT8IwGMa_SjnsCO2GEjwSTBYRHB5MZi_mpSu12rWjaxG-vd3gQMARPLXvn_yePM-LKc4x1bCVApw0GlSo3-noYz5-HsWzlLykWfZIXtNl8nSXTBOSxniG6ZWFjDQE-bXZ0AmmzGjHdw7nuhSmqlFbaxcRGV6rj5oR2XJdGBvGZaUkaMYj0qxK7aUWSHiwoN0e1Q4cLwMA9dHaW1RZU3jm6kYysYvpQmBagfvsS702OL-g4vxf1OtOQxS3OC1MyWsnWUR4ISMSxshXDHHGwIEywvNjGs5Cwc9nHc4CqlW6XL-COrOTLd_iYOdhmIzmsyEh9zfZOaBPD-UH9QAJsw33bEMEXRwiRZYLr9ob1xFRsOKqyd3yjZe2Dbyr3eH6JiWcdyD_blffdLXfjfdDJfrh9zOZ9Hq_qiBfsQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVHPT4MwFP5XeuG4tYCSeVxmQsRN5sGIvZgOulqFV1ZaMv57C-7iJguemvfel-9XMcUZpsBaKZiRCljp5jcava8Xj5GfxOQpTtN78hxvg4ebYBWQ2McJplcAKekZ5OfhQJeY5goMPxqcQSVU3aBhBuMR6V4NJ02PtBwKpd25qkvJIOce6aESrASBhGWagelQY5jhlSNAM7S3GtVaFTY3TS8Z6M1qIzCtmfmYSdgrnF2w4uxfrNeTuiqmJC1UxRsjc4_UTBvgGmleDsHHbF_izoyk2xffGbkLg2idhITcTjJiNCv4r4rtvJkjoVr3E0N8BsVPGU5a2JO4R0q242XfmOYHK_VQ1dh6JNIkJZyNUP69rr_orjsuurBsq9dFs_wGLGJdCw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZFRb8IgFIX_Ci99VLBO4x6NS5o5Xd3Dko6XBVtkOHpBCo3--9FuyeK0pnsi93I5534HTHGGKbBaCuakBqZC_Uan76vZ03S0TMhzkqYP5CXZxI938SImyQgvMb0xkJJGQe4PBzrHNNfg-NHhDEqhTYXaGlxEZDgt_HhGpOZQaBuuS6Mkg5xHpBmV4CUIJDyzDNwJVY45XgYBNEA7b5GxuvC5qxrL2K4Xa4GpYe5jIGGncXahirN_qd4mDVH0IS10ySsn84gYZh1wiyxXLXgVEWWC50W_A-fKXMf7P4unm9dRWPx-HE9XyzEhk16LO8sKfvYlflgNkdB1-Lk2LgbFd3jBWvhfKLblqknY8oOXto22q92B2ssp4F-XvN42n3R7Os5OY7WfqHo1_wIOclh9/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DCD4STBYRHD6YzL6YspVS3G5L_yzw7e2mMSgO8am5tzfnnN-9mOIMU2C1FMxJBawM9Qsdvy4mD-PBPCGPSZrekadkFd_fxLOYJAM8x_TCQEoaBbnb7-kU01yB4weHM6iE0ha1NbiIyPAa-PSMSM2hUCZ8V7qUDHIekWZUgpcgkPDMMHBHZB1zvAoCqIc23iBtVOFzZxvL2CxnS4GpZm7bk7BRODtTxdm_VC-ThlVcQ1qoilsn84hoZhxwgwwvW3AbEbuVWjdhCpX7NoLhey9NG6cL60wHZ3_o_ABJV8-DAHI7jMeL-ZCQ0VUgzrCCfzuR79s-EqoOl2w9GRQfywzuwn9BlmzNyybcaaaOdgfyVU4465D8va3f6Pp4mByH5W5U1ovpO1HySVE!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVJLT8IwHP8q5bAjtBtK8EgwWURweDCZvZiylVLd_i19IHx7u2lMkKen9v_I79ViinNMgW2kYE4qYFWoX-ngbTp8HMSTlDylWXZPntN58nCTjBOSxniC6ZmFjDQI8n29piNMCwWObx3OoRZKW9TW4CIiw2nghzMiGw6lMmFc60oyKHhEmlUJXoJAwjPDwO2QdczxOgCgLlp6g7RRpS-cbSgTMxvPBKaauVVXwlLh_AAV5_9CPe80RHGN01LV3DpZREQz44AbZHjVGrcRsSupdSOmVIVvJRi-9tK0ci7OT9g-4MH5JZwL8z9BZPOXOARx108G00mfkNurgnCGlXzviX3P9pBQm_ATWk4G5fdjBHbhf0Oq2IJXjbj9bI62T0RyFRPOT0Aeb-sPuthth7t-Jbrh9jkadTpfrXVpFA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZHBbsIwEER_xZccwSYURI-ISlEpNPRQKfWlMolxDc7aOHYEf18nqioVGpqerF2vZubtYoozTIHVUjAnNTAV6jc6fV_NnqajZUKekzR9IC_JJn68ixcxSUZ4iemNgZQ0CnJ_PNI5prkGx08OZ1AKbSrU1uAiIsNr4cszIjWHQtvwXRolGeQ8Is2oBC9BIOGZZeDOqHLM8TIIoAHaeYuM1YXPXdVYxna9WAtMDXMfAwk7jbMrVZz9S_U2aVhFH9JCl7xyMo-IYdYBt8hy1YJXATK0NCAGBTIsPzDRBLP86KVtE3WRXUkFsj-lLnDSzeso4NyP4-lqOSZk0gvHWVbwH4fyw2qIhK7DPdslNgnalQZ34b9RFdtydZmpo91B3csJZx2Sv7fNgW7Pp9l5rPYTVa_mn9r2Ix0!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVJNU8IwEP0r4dAjJBRl8MjgTEcEiwdnai7O0oYYaTchTRD-vWnHcVQ-xFOyH3lv39tQTjPKEbZKglMaoQzxMx--zEb3w_40YQ9Jmt6yx2QR313Fk5glfTql_ExDyhoE9bbZ8DHluUYndo5mWEltatLG6CKmwmnxkzNiW4GFtqFcmVIB5iJiTatCr1AS6cECuj2pHThRBQDSJStvibG68LmrG8rYzidzSbkB99pVuNI0O0Cl2b9QzysNVlyitNCVqJ3KI2bAOhSWWFG2wusgMqQ0EsCCGMjXIJvBrNh4ZduJQosU4Q2U5LP1e_GE7AOeIPsvHpqd4_llRLp46gcjbgbxcDYdMHZ9kRHOQiF-rNj36h6Reht-Qmt_M167jMAu_ZdJJSxFeWjM0fQJSy5iotkJyONps-bL_W60H5SyG27v43Gn8wGnAPNZ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZHBbsIwEER_xZccwSYURI-ISlEpNPRQKfWlMokxBmdtbCeCv68TqkotDaUna9er2XmzmOIMU2C1FMxLDUyF-o2O3xeTp_FgnpDnJE0fyEuyih_v4llMkgGeY3plICWNgtwdDnSKaa7B86PHGZRCG4faGnxEZHgtfO6MSM2h0DZ8l0ZJBjmPSDMqoZIgkKiYZeBPyHnmeRkEUA9tKouM1UWVe9esjO1ythSYGua3PQkbjbMLVZz9S_U6aYjiFtJCl9x5mUfEMOuBW2S5asFdREpu8y2DQjqODMv3Z1-y4EoC78K60MHZHzo_QNLV6yCA3A_j8WI-JGR0E4i3rODfTlT1XR8JXYdLtvEFA-cwgzVRfUEqtm58iNA9VNK2UXe1O5Bv2oSzDsnf22ZP16fj5DRUu5GqF9MPK_2lUQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVLNT8IwFP9XymFHaBlK8EgwWURweDCZvZiylVLZXks_EP57u2FMEEbw1L73mt_XK6Y4wxTYTgrmpAJWhvqdDj9mo-dhf5qQlyRNH8lrsoif7uJJTJI-nmJ65UFKagT5ud3SMaa5Asf3DmdQCaUtampwEZHhNPDDGZEdh0KZMK50KRnkPCL1UwlegkDCM8PAHZB1zPEqAKAuWnmDtFGFz52tKWMzn8wFppq5dVfCSuHsDBVn_0K97jREcYvTQlXcOplHRDPjgBtkeNkYtxGpuMnXDAppOdIs3xx1yYKXEnjL3PCtl6YR3Gb8jAln15kuz0-Y_oSRLt76IYyHQTycTQeE3N8UhjOs4Cdr9j3bQ0Ltwm9oVhAkHBcS2IX_Dapky1rpqaaWdksoNzHhrAXycltv6PKwHx0GpeiG29d43Ol8Aw87Jh0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlEpNPRQKfWlMokxBmcd_BPB29eJ2kotDUpP1q5XM_vNYoozTIHVUjAnNTAV6jc6fV_NnqajZUKekzR9IC_JJn68ixcxSUZ4iemNgZQ0CvJwOtE5prkGx88OZ1AKXVnU1uAiIsNr4NMzIjWHQpvwXVZKMsh5RJpRCV6CQMIzw8BdkHXM8TIIoAHaeYMqowufO9tYxma9WAtMK-b2Awk7jbMrVZz9S_U2aYiiD2mhS26dzCNSMeOAG2S4asFtREpu8j2DQlqOwsyRu2az0ECKbbkKRQfalRbOemj9Ako3r6MAdD-Op6vlmJBJLyBnWMF_nMoP7RAJXYeLtjE2nm2oYT3hv2G_1gjdk5emjbyr3YHdywlnHZJ_t6sj3V7Os8tYHSaqXs0_ADEYew8!/ |
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/lVJdT8IwFP0r5WGJPoyWoQQfCSaLCA4fTOZeTNm6Uena0Q9k_967RU0Uh_Npu6e359xzbnGCY5xIeuAFtVxJKqB-TiYvy-n9ZLQIyUMYRbfkMVwHd1fBPCDhCC9wcqYhIg0Df93vkxlOUiUtO1ocy7JQlUFtLa1HOHy1_ND0yIHJTGk4LivBqUyZR5pWLh2XBSoc1VTaGhlLLSuBAPkodxpVWmUutaaRDPRqvipwUlG79bnMFY5PWHH8L9bzTiGKPk4zVTJjeeqRimormUaaida48UjJdLqlMuOGIejZMdtMBgASdMMEFHCNab-FKiXqXDilFRW7WiDjNjA62DLoosqpueyI4UQXx3_rwrX-uj-CitZPIwjqZhxMlosxIde9grKaZuzbE3BDM0SFOsBLadfTDNMuC6wU7ivEz5EB3Tuu21V2wR0R9VLCcQfl73C1Szb1cVqPReHD39tsNhi8AyGuNmg!/ |
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/lVJdT8IwFP0r5WGP0LIpwUeCyeIEhw8msy-mbKVUttvRD4R_b7eIieLIfGrv7ck595xbTHGGKbCDFMxKBaz09SudvC2mj5NxEpOnOE3vyXO8Ch9uwnlI4jFOML0CSEnDIN_3ezrDNFdg-dHiDCqhaoPaGmxApD81fGkG5MChUNo_V3UpGeQ8IA1UgpMgkHBMM7AnZCyzvPIEaIg2TqNaq8Ll1jSSoV7OlwLTmtntUMJG4eyCFWf_Yr3u1EfRx2mhKm6szANSM22Ba6R52Ro3Aam4zrcMCmk48pgdt81kvoFKtualL_pgOuxf6OGsD1cPzK9g0tXL2AdzF4WTRRIRctsrGKtZwX-s3I3MCAl18D-jXUej2S7HWxDuO7TzGL67d1K3q-tqd0TTSwlnHZR_t-sdXZ-O01NUiqG_fcxmg8Enkqp1Wg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZFBU8IwEIX_Sjj0CAlFGTwyONMRweLBmZiLE9oQIm1Skg3CvzftCDOKRTy1u9n59r23mGGKmeY7JTkoo3kR6lc2fJuNHof9aUKekjS9J8_JIn64iScxSfp4itmFgZTUBPW-3bIxZpnRIPaAqS6lqRxqag0RUeFr9dfOiOyEzo0Nz2VVKK4zEZF6VGmvtETSc8s1HJADDqIMANRFK29RZU3uM3D1ytjOJ3OJWcVh3VV6ZTA9o2L6L-plpyGKa5zmphQOVBaRilvQwiIrisa4i0gpbLbmOldOoDCzEVArCw1U8KUoQhGRWtKxQjyDFrNndEz_pmN6Rv9hOl289IPpu0E8nE0HhNxeZRosz8W3c_qe6yFpduHqTdS1iib4IFj6UyAnKVZsvbLNWdraLUFctQnTFuTv7WrDlof96DAoZDf8fYzHnc4n0bwtyg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZFRT8IwEMe_Sl_2CC1DCD4STBYRHD6YzL6Yst1KYbuOtlvg29tNY6I4gk_NtZff9fc_ymlCOYpGSeGURlH4-o1P31ezp-loGbHnKI4f2Eu0CR_vwkXIohFdUn6lIWYtQe2PRz6nPNXo4ORogqXUlSVdjS5gyp8Gv2YGrAHMtPHPZVUogSkErG1VWCuURNbCCHRnYp1wUHoAGZC8NqQyOqtTZ9uRoVkv1pLySrjdQGGuaXJBpcm_qNdNfRS3mGa6BOtUGrBKGIdgiIGiE7cBg1MFaIHoPLfgSLoTRsJWpIc-pQsGTa4wfgnEm9eRF7gfh9PVcszY5CYBZ0QGP1ZTD-2QSN34DXaxCcw-Q_TfkvW3XCG2ULRJGzjWynQR91336N40iSY9yL-vqwPfnk-z87jYT4pmNf8AnvvH0w!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZFNT8JAEIb_ynLoEXYpSvBIMGlEsHgwqb2YpZ0uK-1s2Q-Ef--2GhOFEjztzkeemfcdmtKEpsj3UnArFfLSx6_p-G0xeRwP5xF7iuL4nj1Hq_DhJpyFLBrSOU0vNMSsIcj33S6d0jRTaOFgaYKVULUhbYw2YNK_Gr9nBmwPmCvty1VdSo4ZBKxplegkCiIc1xztkRjLLVQeQPqkcJrUWuUus6YZGerlbCloWnO76UssFE1OqDT5F_WyUm_FNUpzVYGxMgtYzbVF0ERD2Qo3AYNDDWiAqKIwYEm24VrAmmdbX0OQFUdScZ0545dUGrqEnpBp0k32K54j_xEbr16GXuzdKBwv5iPGbq8SazXP4dcZ3cAMiFB7f-3WYo75l-F-WeF-jCj5GsrmKhp2Tur2HF3pDhOumkSTDuT5dL1N18fD5DgqRd__PqbTXu8TzbKlvg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZFdT8IwFIb_SrnYJbQMJXhJMFlEcHhhMntjDltXKtvpaDtk_94OjQniCF615yPvOc95KacJ5Qh7JcEpjVD4-JWP3xaTx_FwHrGnKI7v2XO0Ch9uwlnIoiGdU36hIWatgnrf7fiU8lSjEwdHEyylriw5xugCpvxr8HtmwPYCM218uawKBZiKgLWtCmuFksgaDKBriHXgROkFSJ_ktSGV0VmdOtuODM1ytpSUV-A2fYW5psmZKk3-pXqZ1J_iGtJMl8I6lQasAuNQGGJEcQS3AROHSqAVROe5FY6kGzBSrCHd-lpagCqJwl2tTNNBeCZJk25JT38i-QsvXr0MPd7dKBwv5iPGbq_CcwYycWJcPbADIvXe-3s8KmD2dWK_pax_0AtYi6L1wYh2naMBXekO-qsm0aRD8u90teXr5jBpRoXs-9_HdNrrfQJic3og/ |
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/lVJdT8IwFP0r5WGP0DKU6CPBZBHB4YPJ7Isp212pbLej7fj493bTmCgO8am9Hzmn55xSThPKUeyUFE5pFIWvX_j4dX7zMB7OIvYYxfEde4qW4f1VOA1ZNKQzys8sxKxBUG_bLZ9Qnmp0cHA0wVLqypK2Rhcw5U-Dn5wB2wFm2vhxWRVKYAoBa1YV1golkbUwAt2RWCcclB6A9EleG1IZndWpsw1laBbThaS8Em7dV5hrmpyg0uRfqOeVeisuUZrpEqxTacAqYRyCIQaKVrgNGBwqQAtE57kFR9K1MBJWIt34GcKedM87JJ9w0OQcxh8cPwyIl89Db8DtKBzPZyPGri8ywBmRwbdo64EdEKl3_ge0tgvMPkLwz5b1lzmFWEHRJGVgWyvTRtTV7rDjIiaadED-3q42fHU83BxHhez7234y6fXeAXBLoUk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lVHPT8IwFP5XetkRWoYseCSYLOJweDCZvZiylVrsXreuXeC_t5vGRHFknpr33pfvVzHFGabAWimYlRqY8vMLjV6T5UM028TkMU7TO_IU78L7m3AdkniGN5heAaSkY5DHuqYrTHMNlp8szqAUumpQP4MNiPSvgS_NgLQcCm38uayUZJDzgHRQCU6CQMIxw8CeUWOZ5aUnQBN0cAZVRhcut00nGZrteiswrZh9m0g4aJxdsOLsX6zXk_oqxiQtdMkbK_OAVMxY4AYZrvrgTUAOrB7wfgHGWQf-ZSndPc-8pdt5GCWbOSGLUZasYQX_UbabNlMkdOv_pC-CQfFZi9cX7tuuYnuuuu4Mr500fWlD64Fco5RwNkD597p6p_vzaXmeq-NCtcnqA--A_pQ!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lVHBUsIwEP2VcOgREooyeGRwpiOCxYMzNRdnaUOMtps2TRD-3rQyziiWqZdNdrP79r0XymlCOcJeSbBKI-Q-f-bTl9XsfjpeRuwhiuNb9hhtwrurcBGyaEyXlF9oiFmDoN6qis8pTzVacbA0wULqsiZtjjZgyp8GTzsDtheYaeOfizJXgKkIWNOq0CmURDowgPZIagtWFB6ADMnOGVIanbnU1s3K0KwXa0l5CfZ1qHCnaXKGSpN_oV5W6q3oozTThaitSgNWgrEoDDEib4XXAdtB1YYOAWcTNGmbm_CLXLx5GntyN5NwulpOGLvuRc4ayMQP292oHhGp9_53WksAsy-DPAnpvonnsBV546IRlVOmta-r3CGu1yaadED-XS7f-fZ4mB0nuRz628d8Phh8Asam_u0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lVFNT8IwGP4rvewILUMIHgkmi3M4PJjMXky3lVrs3o6unfDv7aYhURzBU_N-PV_FFGeYAmulYFZqYMrXL3T-miwe5pM4Io9Rmt6Rp2gT3t-Eq5BEExxjemEhJR2C3O33dIlpocHyg8UZVELXDeprsAGR_jXwzRmQlkOpjR9XtZIMCh6QblWCkyCQcMwwsEfUWGZ55QHQCG2dQbXRpSts01GGZr1aC0xrZt9GErYaZ2eoOPsX6mWnPoprnJa64o2VRUBqZixwgwxXvfEmIB88l8DMkIGzC5ydLn6JSzfPEy_udhrOk3hKyOwqcdawkv-I3Y2bMRK69b_TR8Kg_ArIixDuJFyxnKsuRcP3Tpo-vqH2gLmrmHA2APl3u36n-fGwOE7VbqbaZPkJs2Ag9g!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lVFNb8IwDP0r4dAjJJQNsSNiUjUGKztM6nKZTBuybK1T0oSPf7-0Q-yDFbFTbMd-fu-ZcppQjrBREqzSCLnPn_nwZTa6H_anEXuI4viWPUaL8O4qnIQs6tMp5WcaYlYjqLf1mo8pTzVasbM0wULqsiJNjjZgyr8GDzsDthGYaeO_izJXgKkIWN2q0CmURDowgHZPKgtWFB6AdMnKGVIanbnUVvXK0Mwnc0l5Cfa1q3ClaXKCSpN_oZ5X6q24RGmmC1FZlQasBGNRGGJE3givArYVS4VgvkUtUk5mafI1cYx-EY4XT31P-GYQDmfTAWPXFxG2BjLx4xSuV_WI1Bt_scYmwOzTNE9HuqOYHJYir501Yu2UaSxtK7fIvGgTTVog_y6X73y53432g1x2fbQdjzudD3LKMO4!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lVHNT8IwFP9XetkRWoYQPBJMFhEcHkxmL6ZspRa719K1E_57u0lIEEfw9PI-8vt6mOIMU2C1FMxJDUyF_o2O3xeTp_FgnpDnJE0fyEuyih_v4llMkgGeY3rlICUNgtzudnSKaa7B8b3DGZRCmwq1PbiIyFAtHDkjUnMotA3r0ijJIOcRaU4leAkCCc8sA3dAlWOOlwEA9dDGW2SsLnzuqoYytsvZUmBqmPvoSdhonF2g4uxfqNedhihucVrokldO5hExzDrgFlmuWuNVRIB_IWUC71HqadXh6AIi8HVC_JKfrl4HQf79MB4v5kNCRjfJd5YV_Owxvl_1kdB1-F8bGoPiJ8JALfzJmmJrrpqcLd95aduAu8Ydbm9iwlkH5N9j80nXh_3kMFTbkaoX02-kGDeZ/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lVG7TsMwFP0VLxlbuylUYayKFFFaUgZE8ILcxDWG5NrxI2r_HiewUEgVJuvee3RexhTnmAJrpWBOKmBVmF_o4nWT3C9m65Q8pFl2Sx7TXXx3Fa9iks7wGtMLgIx0DPK9aegS00KB40eHc6iF0hb1M7iIyPAa-NaMSMuhVCaca11JBgWPSAeV4CUIJDwzDNwJWcccrwMBmqCDN0gbVfrC2U4yNtvVVmCqmXubSDgonP9ixfm_WC8nDVWMSVqqmlsni4i4IGe1Mq6PPeD5DHRmIds9zYKFm3m82KznhFyPshA4S_6jXD-1UyRUG_6gD86g_KoBGS581WvbiFRsz6uuK8MbL01f0tB6IM8oJZwPUP691h90fzomp3nV1s-JXX4C-K66eg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZFPU8IwEMW_Si49QkIRBo8MznREsHhwpubihDaEYLoJ-dOBb29avaBW8ZTZzc57-3uLKS4wBdZIwbzUwFSsX-j0dTV7mI6WGXnM8vyOPGWb9P4mXaQkG-Elpr8M5KRVkIfjkc4xLTV4fvK4gFpo41BXg0-IjK-FT8-ENBwqbeN3bZRkUPKEtKMSggSBRGCWgT8j55nndRRAA7QLFhmrq1B611qmdr1YC0wN8_uBhJ3GxTdVXPxL9XfSGMU1pJWuufOyTIiPds5o6zvsSIj2yOqtBKcBub00pl0rlt5G-zjSx3UpFKH-FvqCkm-eRxHldpxOV8sxIZOrUKJvxS-OFIZuiIRu4i27ABlUH3Eiy0VQ3X4uIYptuWp3svwYpO3C7mv3MF_lhIseyZ_b5o1uz6fZeawOE9Ws5u_cV0-d/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lVG7bsIwFP0VLxnBJhRER0SlqBQaOlRKvSCTGNfUuQ5-RPD3dUIX0gbRyTrX1-dlTHGGKbBaCuakBqYC_qDT7Wr2Mh0tE_KapOkTeUs28fNDvIhJMsJLTG8spKRhkIfjkc4xzTU4fnI4g1LoyqIWg4uIDKeBH82I1BwKbcJ1WSnJIOcRaVYleAkCCc8MA3dG1jHHy0CABmjvDaqMLnzubCMZm_ViLTCtmPscSNhrnP1ixdm_WG8nDVXck7TQJbdO5hFxQc5W2rg2dhejUMlFOICeQNcvuviaoWM-3byPgvnHcTxdLceETO4yHwQKfvUtfmiHSOg6_F5bGYPiUiAyXHjVGrERUWzHVdOy4UcvTVtv37gn7F1KOOuh_HtcfdHd-TQ7j9VhourV_BvUtGsV/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI8VlaJSaOihUupLZRJjTJ218U8Eb18n6oW2QenJ2vVqZr5dTHGBKbBGCualBqZi_U7nH-vF83yyyshLlueP5DXbpk936TIl2QSvML0xkJNWQR5PJ_qAaanB87PHBdRCG4e6GnxCZHwtfHsmpOFQaRu_a6Mkg5InpB2VECQIJAKzDPwFOc88r6MAGqF9sMhYXYXSu9YytZvlRmBqmD-MJOw1Ln6p4uJfqrdJ4yqGkFa65s7LMiE-2jmjre-wEyI4cMsUsjr4NhCDCrmDNKYtJDhvY4o42Yd3rYeL4Xo_wPLt2ySC3U_T-Xo1JWQ2CCzaV_zqZGHsxkjoJl62W2cXoF0uslwE1cV0CVFsx1WbyfJTkLZbfV-7B32QEy56JP9um0-6u5wXl6k6zlSzfvgCVjxeBg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFNb8IgGMe_CpceFazTuKNxSTOnqzss6bgsWJDhKFR4aPTbjza7uK2NOxEeyO__8mCKC0wNa5RkoKxhOt7f6Px9s3iaT9YZec7y_IG8ZLv08S5dpSSb4DWmAx9y0hLU8XSiS0xLa0CcARemkrb2qLsbSIiKpzPfmglphOHWxeeq1oqZUiSk_apMUEYiGZhjBi7IAwNRRQAaoUNwqHaWhxJ8K5m67WorMa0ZfIyUOVhc_KLi4l_U4aSxiluSclsJD6pMCEQ5X1sHXeyEeLBOIGY4OrBSaRWtMM6d8F70JbpG4GIQ8cN-vnudRPv303S-WU8Jmd1kPypycbWYMPZjJG0T99eV1qp3FSInZNCdM58QzfZCtz07cQrKdQX3jXvS3qSEix7k3-P6k-4v58Vlqo8z3WyWX6LpHo4!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlEpNPRQKfWlMoljTB3b-Ccib1876oW2ofRk7Xo1s98sxLCAWJKWM-K4kkSE-g3P3zeLp_lknaHnLM8f0Eu2Sx_v0lWKsglcQ3xlIEdRgR9PJ7yEuFTS0bODhWyY0hb0tXQJ4uE18sszQS2VlTLhu9GCE1nSBMVRLj2XDDBPDJGuA9YRR5sgAEag9gZooypfOhstU7NdbRnEmrjDiMtaweKHKiz-pXqdNERxC2mlGmodLxPkgp3VyrgeO0H2wLWOm1S05pLHpgVEVqBWphliuhSBxR8i3xDy3eskINxP0_lmPUVodhNC8KzoxXH82I4BU224YR9cNOxjBIYyL_rdbIIE2VMRlzP05LnpQx5qD_De5ASLAcnf2_oD77vzopuK40y0m-UnVAAeKg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZFPU8IwEMW_Si49QkIRBo8MznREsHhwpubihDaEYLoJ-dOBb29avaBW8ZTZzc5777eLKS4wBdZIwbzUwFSsX-j0dTV7mI6WGXnM8vyOPGWb9P4mXaQkG-Elpr8M5KRVkIfjkc4xLTV4fvK4gFpo41BXg0-IjK-FT8-ENBwqbeN3bZRkUPKEtKMSggSBRGCWgT8j55nndRRAA7QLFhmrq1B611qmdr1YC0wN8_uBhJ3GxTdVXPxL9XfSuIprSCtdc-dlmRAf7ZzR1nfYHaHTSlbMx5BuL41pY0lw3kb7ONLHdSnUQf0l9AUl3zyPIsrtOJ2ulmNCJlehRN-KXxwpDN0QCd3EW3YLZFB9rBNZLoLq8rmEKLblqs1k-TFI2y27r93DfJUTLnokf26bN7o9n2bnsTpMVLOavwPsMVva/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlEpNPRQKfWlMokxps7a2E4Effo6oYf-BaUna9er2flmMcUZpsBqKZiXGpgK9Qudvq5mD9PRMiGPSZrekadkE9_fxIuYJCO8xPTKQEoaBXk4Hukc01yD5yePMyiFNg61NfiIyPBa-NwZkZpDoW34Lo2SDHIekWZUQiVBIFExy8CfkfPM8zIIoAHaVRYZq4sq965ZGdv1Yi0wNczvBxJ2Gme_VHH2L9XrpCGKPqSFLrnzMo-ID-uc0da32BFxe2lM40RC47HkNpdMoTBWcPSugXdxfRfCWQ-hHyjp5nkUUG7H8XS1HBMy6YVyEfx6pGrohkjoOtyyDZBBcYkTWS4q1fpzEVFsy1Vj0PJjJW0bdle7g7nXJpx1SP7dNm90ez7NzmN1mKh6Nf8Awj6jCw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVG7bsIwFP0VLxnBJhRER0SlqBQaOlRKvVQmMcbUuTZ-RPD3daIutA2CybrXR-d1McUFpsAaKZiXGpiK8wedfq5mL9PRMiOvWZ4_kbdskz4_pIuUZCO8xPQKICctgzwcj3SOaanB85PHBdRCG4e6GXxCZHwt_GgmpOFQaRu_a6Mkg5InpIVKCBIEEoFZBv6MnGee15EADdAuWGSsrkLpXSuZ2vViLTA1zO8HEnYaF39YcXEX6_WksYpbkla65s7LMiE-yjmjre9iJ2THK35CwuoAVcQrxUuP3F4a09qT4LyNNiK0L98lIS7uIPwVLd-8j2K0x3E6XS3HhExuihb1K35xtDB0QyR0E2_bFcqika5eZLkIqvPpEqLYlqvWk-XHIG1Xft-6J_tNSrjoofx_bb7o9nyancfqMFHNav4NvRhA8w!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lVFNT8IwGP4rvewILUMIHgkmi3M4PJjMXkzZSi10b0c_Fvj3dtML6giemvfr-SqmuMAUWCsFc1IDU6F-o_P3bPE0n6QJeU7y_IG8JJv48S5exSSZ4BTTKws56RDk_nikS0xLDY6fHC6gFrqxqK_BRUSG18A3Z0RaDpU2YVw3SjIoeUS6VQlegkDCM8PAnZF1zPE6AKAR2nmDGqMrXzrbUcZmvVoLTBvmPkYSdhoXv1Bx8S_U605DFLc4rXTNrZNlRFygs402rrcdHDJjJDdISTgMWbi8Cfovbn4IzDevkyDwfhrPs3RKyOwmgYGi4hfR-7EdI6Hb8EN9LAyqr5CQ4cKrXoqNiGJbrrokDT96afoIh9oD9m5iwsUA5N_t5kC359PiPFX7mWqz5SeEtDS_/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lVG7bsIwFP0VLxnBJhRER0SlqBQaOlRKvVQmMcbgXAc_Ivj7OmkX0gbRyTrX1-dlTHGGKbBaCuakBqYC_qDTz9XsZTpaJuQ1SdMn8pZs4ueHeBGTZISXmN5YSEnDIA-nE51jmmtw_OxwBqXQlUUtBhcRGU4DP5oRqTkU2oTrslKSQc4j0qxK8BIEEp4ZBu6CrGOOl4EADdDOG1QZXfjc2UYyNuvFWmBaMbcfSNhpnP1ixdm_WG8nDVXck7TQJbdO5hFxQc5W2rg2dhejfM-M4FuWH_vyXD_o4iuCjvV08z4K1h_H8XS1HBMyuct64C_41af4oR0ioevwd21hDIrv-pDhwqvWh42IYluumo4NP3lp2nL7xj1Z71LCWQ_l3-PqSLeX8-wyVoeJqlfzL61k81w!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZHLbsIwEEV_xZsswSYURJeISlEpNHRRKfWmMokxBmcc_Ijg7-uk3fAIoitrxuN7fe5gijNMgdVSMCc1MBXqLzr-XkzexoN5Qt6TNH0hH8kqfn2KZzFJBniO6Z2BlDQKcnc40CmmuQbHjw5nUApdWdTW4CIiw2ngzzMiNYdCm3BdVkoyyHlEmlEJXoJAwjPDwJ2QdczxMgigHtp4gyqjC58721jGZjlbCkwr5rY9CRuNsytVnP1L9T5piOIR0kKX3DqZR8QFO1tp41rsyxrlW2YEX7N8b1HBHZOqA-v83WV9S-cCJF19DgLI8zAeL-ZDQkYPgQSbgp-tyPdtHwldh0228TEofsNEhguv2u_YiCi25qpJ3PCDl6aNuqvdgfyQE846JG-3qz1dn46T01DtRqpeTH8AXvUBsw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lVFNT8IwGP4rvewILUMIHgkmiwgODyazF1O2Uovd29GPhf17u-mF6Qiemuft2-ermOIMU2C1FMxJDUwF_Ebn75vF03yyTshzkqYP5CXZxY938SomyQSvMb2ykJKWQR5PJ7rENNfg-NnhDEqhK4s6DC4iMpwGfjQjUnMotAnXZaUkg5xHpF2V4CUIJDwzDFyDrGOOl4EAjdDBG1QZXfjc2VYyNtvVVmBaMfcxknDQOPvFirN_sV5PGqq4JWmhS26dzCPigpyttHFd7D5GuWKyRBJOXppmINHlkz7uUfTsp7vXSbB_P43nm_WUkNlN9oNCwS8-xo_tGAldh__rSmNQfFeIDBdedU5sRBTbc9X2bHhrpyt4aDyQ9iYlnA1Q_j2uPum-OS-aqTrOVL1ZfgGfA4h_/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZFLU8IwFIX_SjZdQkIRBpcMznREsLhwpmbjhDbEYHoT8ujAvzetblCLuMrcx5xzvxNMcYEpsEYK5qUGpmL9Qqevq9nDdLTMyGOW53fkKduk9zfpIiXZCC8xvbCQk1ZB7g8HOse01OD50eMCaqGNQ10NPiEyvha-PBPScKi0jePaKMmg5AlpVyUECQKJwCwDf0LOM8_rKIAGaBcsMlZXofSutUzterEWmBrm3wYSdhoXP1Rx8S_Vy6QximtIK11z52WZEB_tnNHWd9gJMRo13MqdLLsGYlAhq4P_PE5WvAfrXAcXf-t8A8k3z6MIcjtOp6vlmJDJVSDRtuJnXxSGboiEjubQxdcad2Eiy0VQ3TUuIYptuWqPsfwQpO2i7mv3IF_lhIseyd_b5p1uT8fZaaz2E9Ws5h9cJ6Zm/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZFdT8IwGIX_Sm92CS1DF7wkmCwiOLwwzt6YspVS3d52_Vjg39tNE4M6glft-5Hz9JxiinNMgbVSMCcVsCrULzR5Xc3uk8kyJQ9plt2Sx3QT313Fi5ikE7zE9MxCRjoF-dY0dI5pocDxg8M51EJpi_oaXERkOA18MSPSciiVCeNaV5JBwSPSrUrwEgQSnhkG7oisY47XQQCN0M4bpI0qfeFsh4zNerEWmGrm9iMJO4XzX6o4_5fqeachikuclqrm1ski3IzSyO6lHnju9_wHONs8TQL4Zhonq-WUkOuLwM6wkp9E6sd2jIRqQ_K9XQblp3lkuPBV_xs2IhXb8qpLyPDGS9NHM9QesHIRCecDkn-39TvdHg-z47Rq6-eZnX8AdxpjyQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lVHJbsIwFPwVX3IEm1AQPSIqRU1DQw-VUl8qkxhj6tjGSwR_XyetVLoEpae3ambePIhhAbEkDWfEcSWJCPULnr9mi4f5JE3QY5Lnd-gp2cT3N_EqRskEphBfWchRi8APxyNeQlwq6ejJwULWTGkLulq6CPEQjfzkjFBDZaVMGNdacCJLGqF2lUvPJQPME0OkOwPriKN1AAAjsPMGaKMqXzrbUsZmvVoziDVx-xGXOwWLX6iw-Bfq9UuDFUMurVRNreNlyIzSwO65vkh7lF_Mv9IfcvLN8yTIuZ3G8yydIjQbJMcZUtFvRvuxHQOmmvCPzgQiqw9LgKHMi-5HNkKCbKlofTP06LnpDOtr91w1iAkWPZB_t_Ub3p5Pi_NUHGaiyZbvBo5IWQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVHNT8IwFP9XetkRWoYQPBJMFudweDCZvZCylVLs2tKPBf57u2kMqCN46uvr6-_rQQwLiCVpOCOOK0lEuL_h6TqbPU1HaYKekzx_QC_JKn68ixcxSkYwhfjKQI5aBL4_HPAc4lJJR48OFrJmSlvQ3aWLEA-nkV-cEWqorJQJz7UWnMiSRqgd5dJzyQDzxBDpTsA64mgdAMAAbL0B2qjKl862lLFZLpYMYk3cbsDlVsHiFyos_oV63WmI4hanlaqpdbwMlVEa2B3XZyUw9OC56ej7bHwPn5WX_34IzVevoyD0fhxPs3SM0OQmoc6Qil6swA_tEDDVhE118RBZfYYV2JkX3fZshATZUNEmeq6pp91j8SYmWPRA_t3W73hzOs5OY7GfiCabfwDIyf_7/ |
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/lVFNU8IwFPwr4dAjJBRl8MjgTEcEiwdnai5OaEOIti8hHwj_3rQ4TlFg8JSXzcvu232Y4gxTYFspmJMKWBnur3T4Nhs9DvvThDwlaXpPnpNF_HATT2KS9PEU0wsNKakZ5PtmQ8eY5goc3zmcQSWUtqi5g4uIDKeBb82IbDkUyoTnSpeSQc4jUrdK8BIEEp4ZBm6PrGOOV4EAddHKG6SNKnzubC0Zm_lkLjDVzK27ElYKZ39YcfYv1stOQxTXOC1Uxa2TeaiM0siupW6VyPCNl6aRt208xFNZxKBASnPTBGVRxcAfVnTC7c_fVnlE38Yv0f-ynS5e-sH23SAezqYDQm6vsu0MK_jRQn3P9pBQ27D3JuxavIk-DCl8eZghIiVb8rLez3EyJ-EzSVylhLMzlKdh_UGX-91oPyhFN1Sf43Gn8wXxktRz/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lVHPT8IwFP5XetkRWoYSPBJMFhEcHoyzF1O2Uqvb62hfF_jv7YYXkRE8Ne_1y_frUU4zykE0WgnUBkQZ5jc-eV9OHyejRcKekjS9Z8_JOn64iecxS0Z0QfkFQMpaBv252_EZ5bkBlHukGVTK1I50M2DEdHgt_GhGrJFQGBu-q7rUAnIZsRaqwWtQRHlhBeCBOBQoq0BABmTrLamtKXyOrpWM7Wq-UpTXAj8GGraGZn9YafYv1stJQxXXJC1MJR3qPGJQFcRK9BYcQUOO7nqsn8eeGErXL6Ng6G4cT5aLMWO3VxlCKwr5q2o_dEOiTBMu0tUgoDiWEiwoX3ZXchErxUaWbXNW7ry2XWV9655YVynRrIfy_Lr-4pvDfnoYl031OnWzb9WSguc!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lVHLbsIwEPwVX3IEm1AQPSIqRU1DQw-VUl8qkxjX1FkHPyL4-zqhl7YE0ZO149XsPDDFBabAWimYkxqYCvMbnb9ni6f5JE3Ic5LnD-Ql2cSPd_EqJskEp5heWchJxyD3hwNdYlpqcPzocAG10I1F_QwuIjK8Br5vRqTlUGkTvutGSQYlj0i3KsFLEEh4Zhi4E7KOOV4HAjRCO29QY3TlS2e7k7FZr9YC04a5j5GEncbFH1Zc_Iv1utMQxS1OK11z62QZEagrZLjzBixyGp3VDcADjgZ2L8O_5Oeb10mQfz-N51k6JWR2k3xnWMV_FOPHdoyEbkN_fWgMqnOEQYLwqu_URkSxLVddzoYfvDR9wEPwgNubLuFigPIy3HzS7em4OE3VfqbabPkF3DbPfA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZFbT4MwGIb_Sm-43FqYknm5zISIm8wLI_bGdNDVKnyFHsj27y1oTDyw4FXzHfI-3_sWU5xjCqyTglmpgFW-fqLx82Z5G4dpQu6SLLsm98kuurmI1hFJQpxiemYhI72CfG1busK0UGD50eIcaqEag4YabECkfzV8MgPScSiV9uO6qSSDggekX5XgJAgkHNMM7AkZyyyvvQCaoYPTqNGqdIU1PTLS2_VWYNow-zKTcFA4_6WK83-pnnfqo5jitFQ1N1YWATGu8XfwsWu_xj-w2e4h9NirRRRv0gUhl5OwVrOSfwvUzc0cCdX53AezDMoP60hz4arhL0xAKrbnVZ-P5q2TeghmrD3iZBIJ5yOSf7ebN7o_HZenRdXVj0uzegfrLh61/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVHLbsIwEPwVX3IEm6QgekRUikqhoYdKqS_IJMY1ddbBjwj-vk5aFfURRE_71MzsLKY4xxRYIwVzUgNToX6hk81y-jAZLVLymGbZHXlK1_H9TTyPSTrCC0wvLGSkRZD7w4HOMC00OH50OIdK6NqirgYXERmigU_OiDQcSm3CuKqVZFDwiLSrErwEgYRnhoE7IeuY41UAQAO08wbVRpe-cLaljM1qvhKY1sy9DiTsNM5_oeL8X6iXLw1WXHNpqStunSwiYn0ddHB7znp0n8df2Q8p2fp5FKTcJvFkuUgIGV8lxRlW8m8m-6EdIqGb8IvOAAblhx3IcOFV95-gV7EtV61nhh-8NJ1Zfe2em65iwnkP5N_t-o1uT8fpKVH7sWqWs3fpMP87/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lVHJbsIwEP0VX3IEm1AQPSIqRU1DQw-VUl8qkxjX1BkHLxH8fZ20HLoE0ZM146e3Daa4wBRYKwVzUgNTYX6h89ds8TCfpAl5TPL8jjwlm_j-Jl7FJJngFNMLgJx0DHJ_ONAlpqUGx48OF1AL3VjUz-AiIsNr4EszIi2HSpvwXTdKMih5RDqoBC9BIOGZYeBOyDrmeB0I0AjtvEGN0ZUvne0kY7NerQWmDXNvIwk7jYtfrLj4F-vlpKGKa5JWuubWyTIi1jfBB7cRMdoHF2LA9hmHizPuh5F88zwJRm6n8TxLp4TMrjLiDKv4t4r92I6R0G24RB-fQfVZBjJceNVfJ7hVbMtV15jhBy9NX9XQeiDSVUq4GKD8e9280-3puDhN1X6m2mz5AV3hUr8!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVFNU8IwFPwr4dAjJC3K4JHBmY4VLB6cqbk4oQ0x2r6UfCD996a1HPwog6fkbV727e7DFGeYAjtIwaxUwEpfP9PZy2p-PwuTmDzEaXpLHuNNdHcVLSMShzjB9ExDSloG-bbf0wWmuQLLjxZnUAlVG9TVYAMi_amhnxmQA4dCaf9c1aVkkPOAtK0SnASBhGOagW2QsczyyhOgMdo5jWqtCpdb046M9Hq5FpjWzL6OJewUzn6x4uxfrOed-igucVqoihsr84AYV3sd3AREK-dViB5qUC-0h5EEY7VX4MMZsnbiwln_qYfOc_0wlG6eQm_oZhrNVsmUkOuLDFnNCv5tVW5iJkiog99oFyOD4itUpLlwZbdl77pkW162mjTfO6m7yIfgAdsXTcLZAOXfcP1Ot81x3kxLMfa3j8ViNPoEXgqxwQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lVE7b8IwEP4rXjKCTSiIjohKUSk0dKiUeqlMYozBORs_Ivj3daJ2aEsqOll3vvtehykuMAXWSMG81MBUrN_o9H01e5qOlhl5zvL8gbxkm_TxLl2kJBvhJaZ_DOSkRZCH04nOMS01eH72uIBaaONQV4NPiIyvhU_OhDQcKm3jd22UZFDyhLSjEoIEgURgloG_IOeZ53UEQAO0CxYZq6tQetdSpna9WAtMDfP7gYSdxsUvVFz8C_VvpzGKW5xWuubOyzIhLpiog7uEGFYeWwkMKuT20phY9Hj4WsLF1aUfEvPN6yhKvB-n09VyTMjkJonesop_Cz8M3RAJ3cQbdcF0nG1MyHIRVHe36EOxLVetJstPQdouxL52j7-bmHDRA3m9bY50eznPLmN1mKhmNf8AevP5ag!!/ |
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/lVLNT8IwFP9XymFHaBlK8EgwWURweDCZvZiylVLZ2tIPZP-97TIOKiPz1L6-l9_XK8Qwg1iQE2fEcilI6et3PP1YzZ6n42WCXpI0fUSvySZ-uosXMUrGcAnxjYEUBQT-eTziOcS5FJaeLcxExaQyoKmFjRD3pxYtZ4ROVBRS-3alSk5ETiMURrlwXDDAHNFE2BoYSyytPAAYgp3TQGlZuNyaQBnr9WLNIFbE7odc7CTM_qDC7F-ot536KPo4LWRFjeV5hIxTXgc1EVIkPwQJRBTA7LlSvmj7NWhVX5sBwZeumtg6PF9IYHYNoO33J_kVQbp5G_sIHibxdLWcIHTfKwKrSUF_LNeNzAgwefJ_oAm-4Q9rAJoyVzbcPqeSbGkZJGl6dFw3S-p67sijFxPMOiCvP6sD3tbnWT0p2dDfvubzweAbjPzeRg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lVFbT8IwFP4rfdkjtAwh-EgwWcTh8MFk9sWUrdRid7r1ssC_t5sa42UEn5pz-uW7HUxxjimwVgrmpAamwvxE58_p4m4-WSfkPsmyG_KQbOPbq3gVk2SC15ieAWSkY5CHpqFLTAsNjh8dzqESuraon8FFRIbXwIdmRFoOpTbhu6qVZFDwiHRQCV6CQMIzw8CdkHXM8SoQoBHae4Nqo0tfONtJxmaz2ghMa-ZeRhL2Gue_WHH-L9bzSUMVlyQtdcWtk0VErK-DD2679K2WRTAxYPwTifMv5A8z2fZxEsxcT-N5up4SMrvIjDOs5N9q9mM7RkK34Rp9BQzK90KQ4cKr_kLBsWI7rrrWDG-8NH1dQ-uBUBcp4XyA8u91_Up3p-PiNFWHmWrT5Ru4tWiI/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lVFNU8IwFPwr4dAjJC3K4JHBmY4IFg_O1Fyc0IYYbV9KPir996YVHRXL4CnJ5r19u_swxSmmwGopmJUKWOHfj3TytJzeTsJFTO7iJLkm9_E6urmI5hGJQ7zA9ERBQloG-bLb0RmmmQLL9xanUApVGdS9wQZE-lPDYWZAag650v67rArJIOMBaUslOAkCCcc0A9sgY5nlpSdAQ7R1GlVa5S6zph0Z6dV8JTCtmH0eStgqnB6x4vRfrKed-ijOcZqrkhsrs4AYV3kd3LTuayUzL-IANugL6bHy2YvTb5VHvb8EJ-uH0Au-GkeT5WJMyOVZgq1mOf-xCjcyIyRU7TfWxcQg_wgNaS5c0W3RuyrYhhdtsprvnNRdpH1wj82zJuG0h_JvuHqlm2Y_bcaFGPrb22w2GLwD5QzTmA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lVHJbsIwEP0VX3IEm1AQPSIqRaXQ0EOl1JfKSYwxOOPgJYK_r5O2UrcgerJm_PS2wRRnmAJrpGBOamAqzC90-rqaPUxHy4Q8Jml6R56STXx_Ey9ikozwEtMLgJS0DHJ_PNI5poUGx08OZ1AJXVvUzeAiIsNr4EMzIg2HUpvwXdVKMih4RFqoBC9BIOGZYeDOyDrmeBUI0ABtvUG10aUvnG0lY7NerAWmNXO7gYStxtkvVpz9i_Vy0lDFNUlLXXHrZBER6-vgg9uQbceM4DkrDn3WP7HB8RfsD0Pp5nkUDN2O4-lqOSZkcpUhZ1jJv1Xth3aIhG7CRboaGJTvpSDDhVfdlYJrxXKu2uYMP3ppusr61j2xrlLCWQ_l3-v6QPPzaXYeq_1ENav5G34OriQ!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZFfT8IwFMW_SnnYI7QMJfpIMFlEcPhgMvtiylZKZWtL_yD79t5NTVAZwaf29t6c09-5mOIMU8X2UjAvtWIl1C90_Dq_eRgPZwl5TNL0jjwly_j-Kp7GJBniGaZnBlLSKMi33Y5OMM218vzgcaYqoY1Dba18RCScVn15RmTPVaEttCtTSqZyHpFmVKoglUAiMMuUr5HzzPMKBFAfrYNFxuoi5N41lrFdTBcCU8P8pi_VWuPsjyrO_qV6nhSiuIS00BV3XuYRccHAP7gDtg2zgq9YvoWiNODb9mp01Ohg-hYBlOPZLpFfCOnyeQgIt6N4PJ-NCLm-CMFbVvAfywkDN0BC72GHbXBMFZ8xIstFKNu9Nmhsxcsma8t3Qdo25K7nDt6LnID_tOTpZ7Olq_pwU49K0Yfb-2TS630A0RsEdw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lVHPT8IwFP5XetkRWoYQPBJMFhEcHkxmL6ZspRS7try2C_z3dlMPojN4at7rl-_XwxQXmGrWSMG8NJqpOL_Q6etq9jAdLTPymOX5HXnKNun9TbpISTbCS0z_AOSkZZCH45HOMS2N9vzkcaFrYaxD3ax9QmR8QX9qJqThujIQv2urJNMlT0gLlTpILZAIDJj2Z-Q887yOBGiAdgGQBVOF0rtWMoX1Yi0wtczvB1LvDC5-sOLiX6x_J41VXJO0MjV3XpYJccFGH9wlxAYo98xxZKDi0Gf_C4-LS_yFsXzzPIrGbsfpdLUcEzK5ypgHVvFvlYehGyJhmniZrg6mq49yEHARVHet6F6xLVdtg8CPQUJXXd-6J9pVSrjoofx9bd_o9nyancfqMFHNav4OBq4_FA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lVHBUsIwEP2VcOgREooyeGRwpiOCxYMzNRcntCFE2yRsEoS_N614ECxTT8m-3Xn73ltMcYapYnspmJNasTLUr3T8tpg8jofzhDwlaXpPnpNV_HATz2KSDPEc0ysDKakZ5PtuR6eY5lo5fnA4U5XQxqKmVi4iMrygTjsjsueq0BDalSklUzmPSD0qlZdKIOEZMOWOyDrmeBUIUB9tPCADuvC5s_XKGJazpcDUMLftS7XROLtgxdm_WK87DVF0cVroilsn84hYb4IObiNiPORbZjnSUHC4BFr8_BDg7GL-HDiTnq5ehkH63SgeL-YjQm47SXfACv7rKH5gB0jofbhdExhTxXd8CLjwZXPPYKdka17WGQPfeQlNuG1wi9dOm3DWQvk3bD7o-niYHEel6Iff53Ta630BFt4ckA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lVFLU8IwEP4rufQICUUYPDI40xHB4sGZmosT2hAD6Sbk0YF_b1r1oFgHT5nd7H6vxRQXmAJrpGBeamAq1i90-rqaPUxHy4w8Znl-R56yTXp_ky5Sko3wEtM_BnLSIsj98UjnmJYaPD95XEAttHGoq8EnRMbXwidnQhoOlbbxuzZKMih5QtpRCUGCQCIwy8CfkfPM8zoCoAHaBYuM1VUovWspU7terAWmhvm3gYSdxsUFKi7-hfq30xjFNU4rXXPnZZkQF0zUwV3bKw-IGaNjDC1xn4GvDVxcbvwQl2-eR1Hc7TidrpZjQiZXifOWVfxb7GHohkjoJl6ni4RB9REQslwE1V0sOlBsy1WbouXHIG0XX1-7x9xVTLjogfy9bQ50ez7NzmO1n6hmNX8HCalr-Q!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZFLTwIxFIX_SlnMEloGJbgkmExEcHBhMnZjykwplZnb0gfCv7clGCOv4Krt6c137rkXU1xgCmwjBXNSAavD-532PyaD5353nJGXLM8fyWs2S5_u0lFKsi4eY3qlICeRID_XazrEtFTg-NbhAhqhtEX7N7iEyHAaOHgmZMOhUiZ8N7qWDEqekFgqwUsQSHhmGLgdso453gQAaqOFN0gbVfnS2WiZmuloKjDVzC3bEhYKFydUXPyLej1pGMUtSSvVcOtkmRDrdeiD26iVK8S0VmEM0fiMhBhUyJZLXvk6dHsh4Q8SFyfIU-kYeRQvn711Q7yHXtqfjHuE3N8UzxlW8T-L8x3bQUJtwn5_XeOIkeHC1_udh8A1m_PYRlDXXhp-mMNZ-UL6m5xwcQF5XtYrOt9tB7teLdrh9jUctlrfBgtdsQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lVHJbsIwEP0VX3IEm1AQPSIqRaXQ0EOl1JfKJMYYnHHwEsHf10kX1CWInqwZz7xtMMUZpsBqKZiTGpgK9Qsdvy4mD-PBPCGPSZrekadkFd_fxLOYJAM8x_TCQEoaBLk7HOgU01yD40eHMyiFrixqa3ARkeE18MEZkZpDoU34LislGeQ8Is2oBC9BIOGZYeBOyDrmeBkAUA9tvEGV0YXPnW0oY7OcLQWmFXPbnoSNxtkvVJz9C_Wy0xDFNU4LXXLrZB4R66ugg9uz3S3P90pa16H_c-Hs5Gvhh7R09TwI0m6H8XgxHxIyukqaM6zg30L3fdtHQtfhNm0gDIr3eJDhwqv2XkG_YmuumgwNP3hp2vC62h3ermLCWQfk3-1qT9en4-Q0VLuRqhfTN7fyHxQ!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lVFNU8IwFPwr4dAjJBRl8MjgTEcEiwdnai5OaEOIpC8lHwj_3rTiMIpl8JS8zcu-3X2Y4gxTYDspmJMamAr1Kx2-zUaPw_40IU9Jmt6T52QRP9zEk5gkfTzF9EJDSmoG-b7d0jGmuQbH9w5nUApdWdTU4CIiw2ngODMiOw6FNuG5rJRkkPOI1K0SvASBhGeGgTsg65jjZSBAXbTyBlVGFz53th4Zm_lkLjCtmFt3Jaw0zs5YcfYv1stOQxTXOC10ya2TeUSsr4IObk921zzfKGndOdLi6Jvi5O304Qz5JT9dvPSD_LtBPJxNB4TcXiXfGVbwH4vxPdtDQu_C_prQGBRfESLDhVfNToNHxZZc1TkbvvXSNAG3wS1ur5qEsxbKv-FqQ5eH_egwUKIbbh_jcafzCdY7Okk!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZE7T8MwFIX_ipeMrd0UqjBWRYooLSkDInhBbuIaF-c68SNq_z1OYOGRKkzWfeh89xxjinNMgbVSMCc1MBXqF7p43ST3i9k6JQ9plt2Sx3QX313Fq5ikM7zG9MJCRjoFeWwausS00OD4yeEcKqFri_oaXERkeA18MSPScii1CeOqVpJBwSPSrUrwEgQSnhkG7oysY45XQQBN0MEbVBtd-sLZDhmb7WorMK2Ze5tIOGic_1LF-b9ULzsNUYxxWuqKWyeLiBy1NgOX9qMfuGz3NAu4m3m82KznhFyPwjnDSv4tSD-1UyR0G_LuTTIoPy0jw4VX_R_YiCi256rLxfDGS9MHMtQecDGKhPMByb_b9Tvdn0_Jea7a6jmxyw81x70B/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZHNb8IgGMb_FS49KthO447GJc06Xd1hScfFYIsMR18qhcb-96N1l33UdBfI-5Hnx_OAKc4wBdZIwazUwJSv3-hiv1k-LWZJTJ7jNH0gL_EufLwL1yGJZzjB9MZCSjoFeTqf6QrTXIPlF4szKIWuatTXYAMi_W3gixmQhkOhjR-XlZIMch6QblWCkyCQcMwwsC2qLbO89AJogo7OoMrowuW27pCh2a63AtOK2feJhKPG2S9VnP1L9bZTH8UYp4UueW1lHpCT1uZ6Drz3OurPH-h09zrz6PsoXGySiJD5KLQ1rODfQnXTeoqEbnz2vWEGxdU-Mlw41f9HHRDFDlx1GRl-dtL04Qy1B7yMIuFsQPLvdvVBD-1l2UbqNFfNZvUJGKybFw!!/ |