1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZHLTsMwEEV_xZssWzspjcoSFSmitKQIIYI3yE1c45KMEz8C_XucFIF4tAorezTje-dcY4ozTIG1UjArFbDS1480flrOruNwkZCbJE0vyW2yjq7OonlEkhDfccALTE8MpaRTkbumoReY5gosf7M4g0qo2qC-BhsQ6U8NH74BaTkUSvt2VZeSQc4D0o1KcBIEEo5pBnaPjGWWV14AjdDWaVRrVbjcms4y0qv5SmBaM_s8krBVOPulirN_qZ4m9XEMIS1UxY2V-dftyLaf7R-26fo-9LbnkyheLiaETI-8d2MzRkK1PtcehkFxQEOaC1f2WfukSrbhZceveeOk7sHNIBKrWcG__dEgy4D8bVm_JA8zs13Z6WZa7vav7xFHDHg!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHLTsMwEEV_xZssW7spicoSFSkiNKQIIVJvkJu4xiUZJ34U-vc4gQ2PVmFljWZ875w7mOICU2AHKZiVCljt6w2Nn1eL23iWJuQuyfNrcp-sw5uLcBmSZIYfOOAU0zNDOelV5L7r6BWmpQLL3y0uoBGqNWiowQZE-lfDl29ADhwqpX27aWvJoOQB6UclOAkCCcc0A3tExjLLGy-AJmjnNGq1qlxpTW8Z6myZCUxbZl8mEnYKF79UcfEv1fOkPo4xpJVquLGyDAiv5IlF-84Ps3z9OPNml_MwXqVzQqITX93UTJFQB5_mgMCg-gRCmgtXDwn7fGq25XVPrXnnpB5wzaj9rWYV_3aZUZYB-duyfU2eFmaX2Wgb1fvj2wfxU44i/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVFbT4MwFP4rfeGRtTBH5qOZCRGHzBgj64up0NUqnLJeiP57C-5l0835cpqTfvluB1NcYgqsl4JZqYA1fl_T5Hk5v02iLCV3aVFck_t0Fd9cxIuYpBF-4IAzTE-ACjKwyLftll5hWimw_MPiElqhOoPGHWxApH817HQD0nOolfbfbddIBhUPyACV4CQIJBzTDOwnMpZZ3noCFKKN06jTqnaVNYNkrPNFLjDtmH0NJWwULn-w4vJfrKeT-jrOSVqrlhsrq4DwWo4Dab51Uo-Sx6x72Dj2sQeGitVj5A1dTuNkmU0JmR0hcxMzQUL1vvExJoP6O7RnF64Zr-CNNOyFN0Mzh_7-zGg1q_ne9c6SDMjvkt17-jQ3m9zO1iFdz80Xhlv8hQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVFNU8IwEP0r4dAjJC3C4LGDMx0RbB3HoeTixDaN0XZT8sHovzctXgRBvGxmN2_ee_sWU5xjCmwnBbNSAat9v6HT5-XsbhouEnKfpOkNeUiy6PYqmkckCfEjB7zA9AwoJR2LfNtuaYxpocDyD4tzaIRqDep7sAGR_tXwrRuQHYdSaf_dtLVkUPCAdFAJToJAwjHNwH4iY5nljSdAQ1Q5jVqtSldY00lGejVfCUxbZl-HEiqF8yNWnP-L9fymPo5LNi1Vw42VRUB4KfuCNN86qXtJczw5sYyH9eUAezQ5MJ1mT6E3fT2OpsvFmJDJCXo3MiMk1M5fpY-CQbkPxrMLV_eX8nI1e-F1l96h4z9zsJqV_MeFL5IMyO-S7XuynplqZSebrFlnyzgeDL4AQseWBQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVFLT8MwDP4rufS4JevYNI5oSBVjoyCE6HJBofVCoHW6xBnw70kLFx6bxilybH8vc8kLLlHtjFZkLKo61ms5fVjOLqejRSausjw_FzfZdXpxks5TkY34LSBfcHlgKBcdinnebuUZl6VFgjfiBTbatp71NVIiTHwdfvEmYgdYWRfbTVsbhSUkohs1GAxqpoNyCumdeVIETQRgA7YJjrXOVqEk31GmbjVfaS5bRU8DgxvLi1-ovPgX6mGnMY5jnFa2AU-mTARUJhE-tFEMOB_JEF4ZWRb_9xjoO3s2fojLr-9GUdzpOJ0uF2MhJnsgw9APmba7mH5vWWH1GQBzoEPdXyTmWatHqLuUHGyDcX08_ii_5FQF3y55FGUi_qZsX7L7md-saLIeyPXMfwCvGFVx/ |
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/lZFBU8IwEIX_Sjj0CAlFGDwyONMRwdZxHEouTmxDjLabkmxQ_71p9aICg6fMbjbv5X1LOc0pB7HXSqA2IKpQb_jkcTm9mQwXCbtN0vSK3SVZfH0Rz2OWDOm9BLqg_MRQyloV_bLb8RnlhQGU70hzqJVpHOlqwIjpcFr49o3YXkJpbLium0oLKGTE2lENXoMiygsrAD-IQ4GyDgKkT7beksaa0hfoWsvYruYrRXkj8LmvYWto_keV5v9SPZ004DgnaWlq6VAXEZOljpjzTfiMtC6YgXwjaMixflA6Eiy8oPlhpYP9VulXmDR7GIYwl6N4slyMGBsfsfIDNyDK7MO2OkQCyi9gxErlq26DgX8lnmTVUrVy57XtcLqz-KAVpfyx-bMsI3bYsnlN1lO3XeF4k9XrbDmb9XqfdppV9Q!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lVFbT8IwFP4rfdkjtAxZ8NFgsojMYYxx64s5bqVUttPRC9F_bzd98QLBp-ak53xXymlBOcJBSXBKIzRhLnnyvJrfJpNlyu7SPL9m9-k6vrmIFzFLJ_RBIF1SfmIpZz2Ket3v-RXllUYn3hwtsJW6s2SY0UVMhdfgF2_EDgJrbcJ32zUKsBIR61cVeoWSSA8G0L0T68CJNgCQEdl4Qzqja18521PGJltkkvIO3HakcKNp8QuVFv9CPe00xHGO01q3wjpVRUzUKmLWd0GMMDaQtbDrhVRbQCmOmQhXtDhx9UNkvn6cBJGX0zhZLaeMzY7A-rEdE6kPoYXBOmD9GQQxQvpmaCZIauBFND2dEXuvzBCTPcu3M1CLb42eRRmxvym7Xfo0t5vMzcoRL-f2A4D_o0g!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZLLbsIwEEV_xSyyBJtQEF1GVIqahiZVVRG8qdzEGJdkHPxA7d_XSbvpg4iuLGvG98y9Y0xxgSmwkxTMSgWs9vctXTyny7vFNInJfZxlN-QhzsPbq3AVkniKHzngBNOBpox0KvL1eKQRpqUCy98sLqARqjWov4MNiPSnhi9uQE4cKqV9uWlryaDkAelaJTgJAgnHNAP7joxlljdeAI3RzmnUalW50poOGer1ai0wbZndjyXsFC5-qeLiX6rDTn0clzitVMONlWVAeCUDYlzrh-HaeFjDDt0g5Z6B4GaodsagV8TF0KuB2g9zWf409eauZ-EiTWaEzM8g3cRMkFAnv70-MgbVZ4BIc-HqfqMeXLMXXnc4zY9O6j5ec1FeVrOKf_sJFyED8jeyPcSbpdmt7XybN5s8jaLR6AOeQNSN/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lVFbT8IwFP4rfdkjtAwh-GgwWURwGGPc-mLq2tXqdlp6WfTf201eFCH4cpqT8-W7FVNcYAqsU5J5pYE1cS_p_Hm9uJ1PVhm5y_L8mtxn2_TmIl2mJJvgBwF4hekJUE56FvW229ErTCsNXnx4XEArtXFo2MEnRMXXwl43IZ0Arm08t6ZRDCqRkB6qICiQSAZmGfhP5Dzzoo0EaITqYJGxmofKu14ytZvlRmJqmH8dKag1Lg5YcfEv1tNJYx3nJOW6Fc6rKiGCq2H0Ap3iwiJt-gKO2Y_QYRzifxnLt4-TaOxyms7XqykhsyOEYezGSOouNj_EZcC_wyMrZGjY3kzDXkTTN2TFLig7VOPOyuot4-LHL54lmZC_Jc179rRw9cbPyhEtF-4LNwhQYA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZFRT8IwFIX_SnnYI7QMIfhIMFlEcDPGMPpi6lpKdbstbbfov7eb-KAgwZfb3Nyb8_WciynOMQXWKMm80sDK0G_o5Hk5vZsMFwm5T9L0hjwkWXx7Fc9jkgzxowC8wPTMUkpaFfW639MZpoUGL949zqGS2jjU9eAjosJr4cCNSCOAaxvGlSkVg0JEpF1VUCuQSNbMMvAfyHnmRRUEUB9ta4uM1bwuvGuRsV3NVxJTw_yur2CrcX6kivN_qZ53GuK4xCnXlXBeFRERXHWlBTSKC4u0aQNwEfE7ZTkyzIbvfE__chUUunIkg_PTMr9spNnTMNi4HsWT5WJEyPgPTj1wAyR1E-7UhcOAf0WFrJB1yQ7Mkr2Iss3Tin2tbBekuygZbxkXP25-ETIip5HmLVlP3Xblx5usWmfL2azX-wRT0PkB/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lVFNT8MwDP0rufS4JevYNI5oSBVlo0MI0eWCQpOGQOtk-Zjg35NGXBhsGhdHduz3np8xxTWmwPZKMq80sC7mWzp_Xi1u55OyIHdFVV2T-2KT31zky5wUE_wgAJeYnmiqyICi3nY7eoVpo8GLD49r6KU2DqUcfEZUfC1882ZkL4BrG7970ykGjcjI0KogKJBIBmYZ-E_kPPOijwBohNpgkbGah8a7gTK36-VaYmqYfx0paDWuf6Hi-l-opzeNdpyzKde9cF41GRFcpYB6ZsygwBnROMSARy2Ki06BOLZKHEvh9OyB4GrzOImCL6f5fFVOCZkdAQ9jN0ZS7-NFkg0DajIFWSFDl64UhXXsZeCRsboLyibL3FkeeMu4-HHdsygz8jeleS-eFq5d-9l2RLcL9wVP-ZBo/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZFdT8IwFIb_SrnYJbQbQvCSYLKI4GaMYezG1K3U6nZa-kH039s2JsYPCN6cpu3J-5z3PbjGFa6BHgSnVkignb9v6-njanYzTZc5uc2L4orc5WV2fZEtMpKn-J4BXuL6RFNBgop42e_rOa4bCZa9WVxBz6UyKN7BJkT4U8MnNyEHBq3U_rtXnaDQsISEVgFOAEfcUU3BviNjqWW9F0BDtHMaKS1b11gTkJleL9Yc14ra56GAncTVL1Vc_Uv1tFMfxzlOW9kzY0WTENaKWFBPlQoTGMUagyi0fhbRsk4AMwmZkJSElmOuvEIsJ2Vw9SXzw0ZRPqTexuU4m66WY0ImRzhuZEaIy4PfUwwnAGJUSDPuurg7z-noU0By_7p3QscgzVnJWE1b9m3nZyET8jdSveabmdmt7WRb9ptyNZ8PBh-ZlRsL/ |
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/lZLLTsMwEEV_xV1k2dpNaRSWVZEiSkuCEGrqDTKJawzJ2PWjgr_HidhAH5SNrZFH98y9Y0xxiSmwvRTMSQWsCfWGJs_L9C4ZLzJyn-X5DXnIivj2Kp7HJBvjRw54gemZppx0KvJtt6MzTCsFjn84XEIrlLaor8FFRIbbwDc3InsOtTLhudWNZFDxiHStErwEgYRnhoH7RNYxx9sggIZo6w3SRtW-crZDxmY1XwlMNXOvQwlbhcsDVVz-S_W80xDHJU5r1XLrZBURXsv-QC3TupvAal5ZxKAOs8iaNxK4jUg6TRCzgAzfeWn6wU4ZDGL9cVYRl0cVf5nLi6dxMHc9iZPlYkLI9ATSj-wICbUP2-sj61h9gEFd-KbfaEA27KWjiwMXf-blDKv5j59wETIix5H6PVundrty003RrovlbDYYfAFOtucf/ |
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/lZJRT8IwFIX_SnnYI7QbQvCRYLKI4GaMYezF1K3Uq9ttabtF_73dwosiiC9tbnrznXPuLc1pRnPkLUjuQCGvfL3Np8-r2d00XMbsPk6SG_YQp9HtVbSIWBzSR4F0SfMzTQnrKPC23-dzmhcKnfhwNMNaKm1JX6MLGPjb4EE3YK3AUhn_XOsKOBYiYF0rYAMoiWy44eg-iXXcidoDyJDsGkO0UWVTONtJRma9WEuaa-5eh4A7RbMjKs3-RT2f1I_jkqSlqoV1UARMlNAfpOZadw6sFoUlHEvvBUpRAQobsFnICGCroBDEiH0Dpjd3KqQH9sdZKs1OUn-ETNKn0Ie8HkfT1XLM2OSEbDOyIyJV67fYj67T6wfp6bKp-s162Yq_dA7kUZI_5-YML8W3H3GRZMB-l9Tv8WZmd2s32ab1Jl3N54PBF4B_meQ!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZFRT8MgFIX_Cnvo4wbr3DIfl5k0zs3WGLOOF4OFIdpeGNBG_72U-OJ0y3yBAJfz3XMuprjEFFinJPNKA6vDeUdnz-v53Wy8ysh9luc35CEr0turdJmSbIwfBeAVpmeKctKrqLfDgS4wrTR48eFxCY3UxqF4Bp8QFXYL39yEdAK4tuG5MbViUImE9KUKWgUSyZZZBv4TOc-8aIIAGqJ9a5GxmreVdz0ytZvlRmJqmH8dKthrXP5SxeW_VM87DXFc4pTrRjivqoQIruKCGmZM34EzonKIAQ-9KC5qBcKFD8wz1LFa8RjPCW9BJy5nxXB5LHZkKS-exsHS9SSdrVcTQqYnaO3IjZDUXZhZDKrHxNiQFbKto3ag1eylB8twe2iVjaG6i1LylnHxY_4XIRPyN9K8Z9u522_8dFc022K9WAwGXzs8PBQ!/ |
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/lZJdT8IwFIb_SrnYJbQMIXhJMFlEcDPGMHZj6lpKdTst_SD67-2qN34teNOmPSfPe963xRUucQX0JAV1UgFtwnlXzR7X85vZeJWR2yzPr8hdVqTXF-kyJdkY33PAK1z1NOWko8jn47Fa4KpW4PirwyW0QmmL4hlcQmTYDXzqJuTEgSkTyq1uJIWaJ6RrleAlCCQ8NRTcG7KOOt4GABqivTdIG8V87WwnmZrNciNwpak7DCXsFS5_UHH5L2q_0xDHOU6Zarl1sk4IZzIuqKVadxNYzWuLKLAwi2S8kcBtQubTFFna8I-KOiDDtTJhavGHzYCMSy8Xlz3cb0bz4mEcjF5O0tl6NSFk-oewH9kREuoUXjLG13FjmAEtfBNfNwg39KmbQYTbo5cmRm3Pys4ZyviXX3GWZEJ-l9Qv2XZu9xs33RXttlgvFoPBO1gz-2g!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lVHPT8IwFP5XetkRWoYQPBpMFic4jDGOXkxdu1rdXkf7SvS_t1u8iELw1Lz0e9-vRzktKQexN1qgsSCaOG_5_Hm1uJ1P8ozdZUVxze6zTXpzkS5Tlk3ogwKaU34CVLCexbztdvyK8soCqg-kJbTadp4MM2DCTHwdfOsmbK9AWhe_264xAiqVsB5qIBjQRAfhBOAn8ShQtZGAjEgdHOmclaFC30umbr1ca8o7ga8jA7Wl5S9WWv6L9XTSWMc5SaVtlUdTJUxJkzCP1ikiQBJZkcZWQwURLdWxFHGNlqfWDmwWm8dJtHk5TeerfMrY7AhvGPsx0XYf7zCE78mHKohTOjSDQvTUiBfV9H05tQvGDUX5s5KjE1L9uOlZkgn7W7J7z54Wvl7jbDvi24X_AleZTdE!/ |
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/lZJfT8IwFMW_SnnYI7QMIfhIMFmc4GaMYfTF1LWr1e129A_Rb2-3-ILKgk_NzT09v5zTYooLTIEdlWROaWB1mPd08bxZ3i2maULukyy7IQ9JHt9exeuYJFP8KACnmA6IMtK5qLfDga4wLTU48eFwAY3UrUX9DC4iKpwGvrkROQrg2oR109aKQSki0kkVeAUSSc8MA_eJrGNONMEAjVHlDWqN5r50tkPGZrveSkxb5l7HCiqNi1-uuPiX63DSUMclSbluhHWqjIjgKiLWaSMQA454iWpd9hUENRd2cHkmYvDExeC1oeWPgFn-NA0Br2fxYpPOCJmfgfqJnSCpj-EF-9o6875EZIT0dU8I5Jq9iLpr2oiDV6av2F7UmTOMi5PfcBEyIn8j2_dkt7TV1s33ebPLN6vVaPQFY7ZgIQ!!/ |
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/lZJbT8IwFMe_SnnoI7QMIfhIMFlEcDPGMPZi6lpqtTsdvRD99nYLL14g86k56cnvf2lJSQpSAjsqybwywHScd-XseT2_m41XKb1Ps-yGPqR5cnuVLBOajsmjALIi5YWljLYU9XY4lAtSVga8-PCkgFqaxqFuBo-piqeFky6mRwHc2HhdN1oxqASm7aqCoEAiGZhl4D-R88yLOgLQEO2DRY01PFTetZKJ3Sw3kpQN869DBXtDil9UUvyLejlprKNPUm5q4byqMBVcYeq8sQIx4IhXSJuqqyBuc-EwtUJ2hbR3p0WtJJy8hYZHo_xM2EgnxQU6KfrRf4TO8qdxDH09SWbr1YTS6Rn5MHIjJM0xvmoHbD10xaIoG3RnJHrQ7EXotn0rDkHZrnbXq0dvGRfffkgvSUz_lmze0-3c7Td-usvrbb5eLAaDL6-a2sw!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lVFLT8JAEP4re-kRdilC8GgwaUSwGGNs92LG7bKutrNlH0T_vdvqBRGCp8lkvnyvoZwWlCPstAKvDUId95JPn5ez2-lokbG7LM-v2X22Tm8u0nnKshF9kEgXlJ8A5axj0W_bLb-iXBj08sPTAhtlWkf6HX3CdJwWf3QTtpNYGRvPTVtrQCET1kE1Bo2KqAAW0H8S58HLJhKQAdkES1prqiC86yRTu5qvFOUt-NeBxo2hxQErLf7FejpprOOcpJVppPNaJExWOmHxTEIriBQCPNRGBXnEfYT3bAfwX7by9eMo2rocp9PlYszY5AhfGLohUWYXe-_DAlbf0YmVKtT9L2KTNbzIuuvHym3Qti_GnZXUW6jk3g_PkkzY35Lte_Y0c5uVn5QDXs7cF7h2hlc!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZFfT8IwFMW_SnnYI7QMIfi4YLKI4GaMYfTF1K7U6nY7-ofot7cbPBgQgk_Nzb05p-d3MMUFpsB2SjKnNLAqzGs6eV1MHybDeUoe0yy7I09pHt_fxLOYpEP8LADPMb1wlJFWRX1stzTBlGtw4svhAmqpG4u6GVxEVHgNHHwjshNQahPWdVMpBlxEpD1V4BVIJD0zDNw3so45UQcB1Ecbb1BjdOm5s61lbJazpcS0Ye69r2CjcXGiiot_qV5OGnBck7TUtbBO8YiIUkUkrJFvOBKcM8cqLb040HCGleJ4dyZZkOqcTs8vSB3FyfKXYYhzO4oni_mIkPEZLz-wAyT1LvTVQWJQ7pEhI6Svug5DAxV7E1XL1YitV6YDaq8itP_t7-6vsozI35bNZ7qa2s3Sjdd5vcoXSdLr_QDysQ5j/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYZ19M2bpa3G5He4vy7-2GMVGE4FNz05tzzncu5TSjHMRWK4HagKjC_MzHL_PJ7XgwS9hdkqbX7D5ZxjcX8TRmyYA-SKAzyk8spaxV0evNhl9RnhtA-YE0g1qZxpFuBoyYDq-FL9-IbSUUxobvuqm0gFxGrF3V4DUoorywAnBHHAqUdRAgPVJ6SxprCp-jay1ju5guFOWNwNeehtLQ7ECVZv9SPU0a6jiHtDC1dKjziDXCIkhLrKw68GOxD_d-BUmXj4MQ5HIYj-ezIWOjI0K-7_pEmW1ousMTUOxhg7Ty3yEqsZJV24iVG69tV4U7iw2tKOSPq51lGbG_LZu35GniygWOVqNqvXv_BHF_rP4!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZFPTwIxEMW_Si97hJZFCB4NJhsRXIwxLr2YultqdXda2inRb293NSHKn-CpmXb6fvPeUE4LykFstRKoDYg61is-fp5PbseDWcbusjy_ZvfZMr25SKcpywb0QQKdUX6iKWetin7bbPgV5aUBlB9IC2iUsZ50NWDCdDwd_HATtpVQGRefG1trAaVMWNuqIWhQRAXhBOAn8ShQNlGA9Mg6OGKdqUKJvkWmbjFdKMqtwNeehrWhxZ4qLf6letppjOMcp5VppEddJswKhyAdcbLujPuE1TYy9-6P2DnQd-T_n8Hz5eMgDn45TMfz2ZCx0RFA6Ps-UWYbN9PFIaD6DidKq7CDihdZtwk6uQnaddH5s7JAJyr5a8tnIWNOB5H2PXua-PUCR6seX038F_bODZU!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFbT8IwFMe_Sl_2CC1DFnw0mCwicxhj3Ppi6lZKdTstvRD99nbTmAhy8ak56cnvfzmY4gJTYFspmJMKWBPmkibPi-ltMpqn5C7N82tyny7jm4t4FpN0hB844DmmR5Zy0lHk62ZDrzCtFDj-7nABrVDaon4GFxEZXgPfuhHZcqiVCd-tbiSDikekW5XgJQgkPDMM3AeyjjneBgAaoJU3SBtV-8rZTjI22SwTmGrm1gMJK4WLPSou_kU9njTUcU7SWrXcOllFRDPjgBtkeNMHtxGxa6l1Z6ZWle8tGL7x0vR2DsXa4-DiBGcnSL58HIUgl-M4WczHhEwOCPmhHSKhtuFSPZNB_VVWoAv_I96wF9504rveT3bjDKv5r6ufJRmRvyX1W_o0tavMTcoBLaf2E4I2DJA!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZJdT8IwFIb_SrnYJbQMIXi5YLKI4GaMYfTG1K2M6nZa-kH039tNYyIIw6umOSfP-9FiijNMge1FyayQwCp_X9PJ82J6NxnOY3IfJ8kNeYjT8PYqnIUkHuJHDniO6ZmlhDQU8brb0QjTXILl7xZnUJdSGdTewQZE-FPDt25A9hwKqf24VpVgkPOANKsCnIASlY5pBvYDGcssrz0A9dHGaaS0LFxuTSMZ6uVsWWKqmN32BWwkzo6oOPsX9XxSX8clSQtZc2NFHhDFtAWukeZVG9wExGyFUo2ZQuautaD5zgnd2umcn4h9pIOzLk7H_KCIJH0a-iKuR-FkMR8RMj5hxA3MAJVy71-6ZTIovsr29NL9mKvYC68a8cNsnd1azQr-69dcJBmQvyXVW7yams3SjtdpvUoXUdTrfQIBDxyx/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFPTwIxEMW_Si97hJZFCB4NJhsRXIwxLr2YcbfUyu609A_Rb293Y0wUEDw105m8N783lNOCcoSdkuCVRqhjveLj5_nkdjyYZewuy_Nrdp8t05uLdJqybEAfBNIZ5X8M5axVUW_bLb-ivNToxbunBTZSG0e6Gn3CVHwtfvkmbCew0ja2G1MrwFIkrB1VGBRKIgNYQP9BnAcvmihAemQdLDFWV6H0rrVM7WK6kJQb8K89hWtNiz1VWvxL9W_SGMc5pJVuhPOqTJgB61FYYkXdgbsIGb80EsCKGCg3INvFrNgGZbuNjpHtSUWyk1K_cPLl4yDiXA7T8Xw2ZGx0xCv0XZ9IvYv36kJqHbrIoroM3_41vIj60PonE_IWKvHj9mdZJuywpdlkTxO3XvjRqsdXE_cJcatHog!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVJdT8IwFP0r5WGP0DKE4CPBZBHBzRjD2Iu5bqVWttvStUT_vd1CiIogPjXtPT1fLc1oSjOEnRRgpUIo_X6VjZ7n47tRfxax-yiOb9hDlIS3V-E0ZFGfPnKkM5qdAcWsYZFv2202oVmu0PJ3S1OshNI1afdoAyb9anCvG7Adx0IZP650KQFzHrAGKtFJFEQ4MID2g9QWLK88AemStTNEG1W43NaNZGgW04WgmQb72pW4VjQ9YqXpv1jPJ_V1XJK0UBWvrcwDpsFY5IYYXrbBax_SHykkgAXRkG9ANMYM3zppWkceIri_AyXZQ78OT8Q-0vGx_9Kh6TmdH0XEyVPfF3E9CEfz2YCx4Qkjrlf3iFA7_9JtvY18W7ZnF-5groQXXh4buqBba6Dg337NRZIB-11Sb6LluF4v7HCVVMtkPpl0Op_a3RqX/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DCD4aTBaROYwxbn0xdSulst2W_iH67e2GMVEE59PNvb05v55zMcU5psD2UjAnFbA69AWdPi9nt9PRIiF3SZZdk_tkFd9cxPOYJCP8wAEvMD2zlJFWRb7udvQK01KB428O59AIpS3qenARkaEa-ORGZM-hUiY8N7qWDEoekXZVgpcgkPDMMHDvyDrmeBME0ACtvUHaqMqXzrbI2KTzVGCqmdsMJKwVzo9Ucf4v1fNOQxx9nFaq4dbJMiKaGQfcIMPrzriNSMNNuWFQScuRZuX28C9Z8VoCP2XrSAfnf-j8MJKtHkfByOU4ni4XY0ImJ0B-aIdIqH24VBdPABzCCmjhv-A1e2k5Ikx3XpouStsrG2dYxb9dvRcyIr8j9TZ5mtl16ibFgBYz-wGFDkC9/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJdT8IwGIX_SrnYJbQbQvCSYLKI4GaMYfTG1K2UyvZ29IPov7cbxgT5EK-a5n1znnNOiynOMAW2k4JZqYCV_r6kw9fZ6GEYTmPyGCfJHXmK0-j-JppEJA7xMwc8xfTCUkIaFfm-3dIxprkCyz8szqASqjaovYMNiPSnhm9uQHYcCqX9uKpLySDnAWlWJTgJAgnHNAP7iYxllldeAHXRymlUa1W43JoGGen5ZC4wrZlddyWsFM6OVHH2L9XLSX0d1yQtVMWNlXlAaqYtcI00L9vgJiAV1_maQSENRzXLN3tfsuClBH5mrvnWSd0aPhf8iISzy6TT8wPSrzKS9CX0Zdz2o-Fs2idkcMaK65keEmrnX7ut2CP2hXt14X7sleytcXKc7s9-rWYFP_g5VyEDchpZb-LFyKzmdrBMq0U6G487nS9BgX7y/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGEHw0mCwiOIwxbn0xdSulsl1HeyX639staqIImU_NXS_f777vKKcZ5SAOWgnUBkQV6pxPn5ez2-lokbC7JE2v2X2yjm8u4nnMkhF9kEAXlJ8ZSlmrol_3e35FeWEA5RvSDGplGke6GjBiOrwWPrkRO0gojQ3fdVNpAYWMWDuqwWtQRHlhBeA7cShQ1kGADMjGW9JYU_oCXYuM7Wq-UpQ3ArcDDRtDsyNVmv1L9bzTEEcfp6WppUNdRKwRFkFaYmXVGXcRq6UttgJK7SQJMzuJ7WahQSrxIqtQnLB2pEWzHlq_DKXrx1EwdDmOp8vFmLHJCZgfuiFR5hAu1sXUanahBbzy3wt8YUJ377XtInW9MkIrSvnj-r2QEfsb2eySp5nbrHCSD3g-cx9pKsNu/ |
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/lVLdT8IwEP9XysMSfcCWIQQfCSaLCA5jDGMvpmzdqHRt6QeR_97boiaK4Hxq7np3v487nOIEp5LueUkdV5IKiFfp8GU2uh_2phF5iOL4ljxGi_DuOpyEJOrhJybxFKdnimJST-Gvu106xmmmpGNvDieyKpW2qImlCwiH18gP3IDsmcyVge9KC05lxgJSl3LpuSxR6amh0h2QddSxCgagLiq8Qdqo3GfO1pChmU_mJU41dZsul4XCydFUnPxr6nmlYEcbpbmqmHU8C4imxklmkGGiEW4DUjGTbajMuWUIarbM1cwggQRdMwEBtDHTbVJaiUMhvDKKiu1BIOvXQB1kWXShC2ovT9hwhIuTv3GhrT3uD6PixXMPjLrph8PZtE_I4AQxf2WvUKn2cAmN_TVYswygWvovsp-UILvz3DSrsq28d4bm7NtVtYIMyO-QehstR7aYu8FqUS0Xs_G403kHMj5jmw!!/ |
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/lVJdT8IwFP0r5WGP0DKE4CPBZBHBzRjD6IupWymV7Xa0d0T_vd2iJoqQ-dTc9uR83VJOU8pBHLUSqA2Iws8bPnleTu8mw0XE7qM4vmEPURLeXoXzkEVD-iiBLii_AIpZw6JfDwc-ozwzgPINaQqlMpUj7QwYMO1PC5-6ATtKyI31z2VVaAGZDFgD1VBrUETVwgrAd-JQoCw9AemTbW1JZU1eZ-gaydCu5itFeSVw19ewNTQ9YaXpv1gvJ_V1dEmam1I61FnAKmERpCVWFm1wF7BS2mwnINdOEo_ZS2yc-QtSiBdZ-KEL5kz8Ez2aduHqgPlVTJw8DX0x16NwslyMGBufMVQP3IAoc_Sbb-tuONvyvUVVf5v8kvG3h1rbdjWuU9doRS5__KJOkgH7W7LaR-up265wvEnKdbKczXq9DwgpD-4!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVJdT8IwFP0r5aGP0DKE4CPBZBHBzRjD2IupWxmV7Xa0t0T_vd2iJIogPjWn9-Z8tSxlCUtB7FUhUGkQpcerdPQ8H9-N-rOQ34dRdMMfwji4vQqmAQ_77FECm7H0zFLEGxb1utulE5ZmGlC-IUugKnRtSYsBKVf-NPCpS_leQq6NH1d1qQRkkvJmVYFTUJDCCSMA34lFgbLyBKRL1s6Q2ujcZWgbycAspouCpbXATVfBWrPkiJUl_2I9n9TXcUnSXFfSosoor4VBkIYYWbbBLeWVNNlGQK6sJH5nK7Fx5i9IKV5k6QHljaUvRESGJ8IesbPkb3aWHLH_CB3FT30f-noQjOazAefDE_KuZ3uk0Hv_qm2VjUpbrDdUuIOlg5SRO6dMW7u9qEc0IpfffshFkpT_Lllvw-XYrhc4XMXVMp5PJp3OB2_F3Ik!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZFdT8IwFIb_Sm92CS1DCF4aTBYRHMYYR29M2c5KZTsd_SD47-2mMVGE4FVz0pP3yfscymlGOYq9ksIpjaIK84qPX-eT-_FglrCHJE1v2WOyjO-u4mnMkgF9AqQzys8spaxNUW-7Hb-hPNfo4OBohrXUjSXdjC5iKrwGv7gR2wMW2oTvuqmUwBwi1q4q9AolkV4Yge6dWCcc1CGA9EjpDWmMLnzubIuMzWK6kJQ3wm16CktNs6NUmv0r9XzToOOSpoWuwTqVR6wRxiEYYqDqituIwaEBtEB0WVpwJN8II2Et8u2pSkcZNDuT8atAunwehALXw3g8nw0ZG52A-L7tE6n34UKdFoHFp6SAlf4bXIk1VK1JAzuvTKfQXuTEGVHAj2tfhIzY38hmm7xMbLlwo1WPryb2A2kLUcU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZJbT8IwFMe_SnnYI7QMIfhIMFlEcDPGOPZiynZWKtvp6IXgt7dDY6Jcgk_NSU9-_0tLM5rSDPlOCm6lQl75eZmN3ubjh1F_FrHHKI7v2FOUhPc34TRkUZ8-A9IZzS4sxaylyPftNpvQLFdoYW9pirVQjSGHGW3ApD81fusGbAdYKO2v66aSHHMIWLsq0UkURDiuOdoPYiy3UHsA6ZLSadJoVbjcmlYy1IvpQtCs4XbdlVgqmh5Rafov6uWkvo5rkhaqBmNlHrCGa4ugiYbqENwEDPYNoAGiytKAJfmaawErnm_8HYKsOZKa69wZb1JpOBf0iEzT82Rv8RT5T9g4een7sLeDcDSfDRgbnpF2PdMjQu38ax4q5Fh8FerNCPdjp-IrqNrWNWyd1Ie6zVX9Wc0L-PUzrpIM2GnJZhO9jk25sMNlUr8m88mk0_kExJZonw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZJBb8IwDIX_Sjj0CAllIHZETKrGYO00TZReptC6IaN1SpIi-PdLu2kSYyB2iixb3_N7Dk1oTBPkeym4lQp54epVMnqfj59G_VnAnoMwfGAvQeQ_3vlTnwV9-gpIZzS5MhSyhiI_drtkQpNUoYWDpTGWQlWGtDVaj0n3avzW9dgeMFPatcuqkBxT8FgzKrGWKIioueZoj8RYbqF0ANIlea1JpVVWp9Y0kr5eTBeCJhW3m67EXNH4jErjf1GvO3Vx3OI0UyUYK1OPVVxbBE00FK1x4zE4VIAGiMpzA5akG64FrHm6db204LIkEne11McLDs-QNL6MdO5PkL_shdFb39m7H_ij-WzA2PCCZt0zPSLU3t2vDY1j9hWh20LUP3sUfA1Fk7OGRq4N2NyUmNU8g5O_cJOkx_6WrLbBcmzyhR2uonIZzSeTTucTD2JN9A!!/ |
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/lVJPT8IwFP8q5bAjtAwheCSYLCK4GWMYu5iyvZXK9jraDvHb201jogjiqXl5L7-_pQmNaYJ8LwW3UiEv3LxKRs_z8d2oPwvYfRCGN-whiPzbK3_qs6BPHwHpjCZnjkLWoMiX3S6Z0CRVaOFgaYylUJUh7YzWY9K9Gj95PbYHzJR267IqJMcUPNacSqwlCiJqrjnaN2Ist1A6ANIlea1JpVVWp9Y0lL5eTBeCJhW3m67EXNH4CJXG_0I979TFcYnTTJVgrEw9VnFtETTRULTGjcfgUAEaICrPDViSbrgWsObp1u0QXsnp_QnLRxw0PofxB8ePAMLoqe8CuB74o_lswNjwhIi6Z3pEqL1ruI2VY_YRspMl6i9hBV9D0TShYVdL3VZgLsrUap7Bt99yEaXHfqestsFybPKFHa6ichnNJ5NO5x3zyPkG/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZHNTsMwEIRfxZccW7sprcoRFSmitKQIIRJf0JI4xpCsE_9U8PY4ASFBaVVO1sqjb3ZmKacZ5Qg7JcEpjVCHOefzx_Xiej5ZJewmSdNLdpts46uzeBmzZELvBNIV5UdEKesp6qXr-AXlhUYn3hzNsJG6tWSY0UVMhdfgl2_EdgJLbcJ309YKsBAR66UKvUJJpAcD6N6JdeBEEwBkRCpvSGt06Qtne8vYbJYbSXkL7nmksNI026PS7F_U40lDHackLXUjrFNFxFowDoUhRtRDcBuxCroDu--JadaLf62Ubu8nYaXzaTxfr6aMzQ7Q_NiOidS70PkQFLD8jB340n871PAk6r4bIzqvzFCKPSmlM1CKH_c7yTJif1u2r8nDwlYbN8tHPF_YD0HORUY!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZFfT8IwFMW_SnnYI7QMIfhIMFnE4WaMYfTF1K2r1e12659Fv73dNCaKEHy5zU1vz--eU0xxhimwTgpmpQJW-X5PF4_x8mYx3UTkNkqSK3IXpeH1RbgOSTTF9xzwBtMTQwnpVeRL29IVprkCy98szqAWqjFo6MEGRPpTwxc3IB2HQml_XTeVZJDzgPSjEpwEgYRjmoF9R8Yyy2svgMaodBo1WhUut6ZHhnq73gpMG2afxxJKhbMDVZz9S_W0Ux_HOU4LVXNjZR6QhmkLXCPNq8G4CUjJ2qEcMXDwAmfDcF9-LZekD1O_3OUsXMSbGSHzI5JuYiZIqM6nP1hmUHwG4CHCfWMq9sSrPiXNWyf1EI85y6_VrOA_fvIsZED-Rjav0W5pyq2d79N6l8ar1Wj0AQPni5Y!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZFPT8JAEMW_yl56hF2KEDwaTBoRLMYY272YoV3W1Xa27B_Ub--2GBJFCJ42k515b35vKKcZ5QhbJcEpjVCFOufj5_nkdjyYJewuSdNrdp8s45uLeBqzZEAfBNIZ5SeaUtaqqNfNhl9RXmh04sPRDGupG0u6Gl3EVHgNfvtGbCuw1CZ8102lAAsRsbZVoVcoifRgAN0nsQ6cqIMA6ZG1N6QxuvSFs61lbBbThaS8AffSU7jWNDtQpdm_VE-ThjjOIS11LaxTRcQaMA6FIUZUHbiN2LtYKQRzDOBggmb7iV_LpcvHQVjuchiP57MhY6Mjkr5v-0TqbUi_QwYsdwEEE-n3NhWsRNWmZMTGK9PFY8_idQZK8eOSZ1lG7G_L5i15mtj1wo3yHs8n9gu25ulv/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lVFNT8JAEP0ry6FH2G0RgkeCSSOCrTGGsheztMu62s6W_UD9926LwQ-E4GlmMjPvzXuDKc4wBbaVglmpgJW-XtLh42x0MwynMbmNk-SK3MVpdH0RTSISh_ieA55iemIoIQ2KfN5s6BjTXIHlbxZnUAlVG9TWYAMifdTwyRuQLYdCad-u6lIyyHlAmlEJToJAwjHNwL4jY5nllQdAXbR2GtVaFS63pqGM9HwyF5jWzD51JawVzg5QcfYv1NNKvR3nKC1UxY2VeUBqpi1wjTQvW-EmIK98JYHpb9kRKQe7OPva2Ge_Dk7Sh9AffNmPhrNpn5DBEXDXMz0k1NZ_pLWBQbEzxdMJtycs2YqXjXOab5zUrWXmLA-sZgX_8d2zKAPyN2X9Ei9GZj23g2VaLdLZeNzpfADt4t4E/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2YultqdXda2inqv7e7EhJFDJ4mk5m8b94bymlBOYitVgK1AVHHfsXHj_PJ9Xgwy9hNlueX7DZbpldn6TRl2YDeSaAzyv9Yylmrol82G35BeWkA5TvSAhplrCddD5gwHauDHTdhWwmVcXHc2FoLKGXC2lUNQYMiKggnAD-IR4GyiQKkR9bBEetMFUr0LTJ1i-lCUW4FPvc0rA0tDlRp8S_Vv53GOE5xWplGetRlwqxwCNIRJ-vOuE8YyDdS28jdnbofHXF0IBF5RyV-nJ8v7wfx_PNhOp7PhoyNjjBC3_eJMtv4ny4UAdVXRFFahT23Fk-ybnN0chO06wL0JyWCTlTy269PQibsd6R9zR4mfr3A0arHVxP_CSH2ONM!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBYnOIwxzr6YsnW1uN2O9hbl39tNX0Qh-NTc9Oac851LOc0pB7HTSqA2IOowP_Ppy2J2Ox2lCbtLsuya3Ser-OYinscsGdEHCTSl_MRSxjoVvdlu-RXlhQGUH0hzaJRpHelnwIjp8Fr49o3YTkJpbPhu2loLKGTEulUNXoMiygsrAPfEoUDZBAEyIJW3pLWm9AW6zjK2y_lSUd4KfB1oqAzNf6nS_F-qp0lDHeeQlqaRDnURMQx2rjUWe-wjmQ-WDiJkq8dRiHA5jqeLdMzY5IiKH7ohUWYXOu7BBJRfmMRK5eteO7RWi7Wsuy6s3Hpt-xLcWVQhZil_3Ossy4j9bdm-JU8zVy1xsp7Um_37J0IL3Sc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZFdT8IwFIb_Sm92CS1DCF4aTBYRHMYYR29M2UqpbqelPSX67-0mN_iBeNWc9OR9-rylnBaUg9hrJVAbEHWcV3z8PJ_cjgezjN1leX7N7rNlenORTlOWDeiDBDqj_MRSztoU_bLb8SvKSwMo35AW0ChjPelmwITpeDo4cBO2l1AZF68bW2sBpUxYu6ohaFBEBeEE4DvxKFA2MYD0yCY4Yp2pQom-RaZuMV0oyq3AbU_DxtDiWyot_pV62jTWcY5pZRrpUZcJw4jz1jjstKMh2RJn1hq8AeK32tr2WXFEF_Fx5Tev46Ao9XfQF5V8-TiIKpfDdDyfDRkb_UIKfd8nyuzjX3UFCag-6yJOqlCLwytrsZZ1y3RyF7TryvRntRNVKnn072chE_Yz0r5mTxO_WeBo1eOrif8AEF9stg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBaROYwxjr6YupVa3W5He0v039sNXphC8Kk56e0593ylnOaUg9hpJVAbEFXQaz59Xc7up6NFwh6SLLtlj8kqvruK5zFLRvRJAl1QfmYoY62L_thu-Q3lhQGUX0hzqJVpHOk0YMR0OC0cciO2k1AaG67rptICChmxdlSD16CI8sIKwG_iUKCsgwEZkI23pLGm9AW6NjK26TxVlDcC3wcaNobmv1xp_i_X800DjkualqaWDnURMQxxrjEWu9p9TQKSfXAQJwodv-jrY4fe8tnqeRSWvx7H0-VizNjkRIQfuiFRZhd-p0MioNwDIlYqX3VBgXcl3mTVUrRy67Xt8LmLeISdS3n00xdFRuzvyOYzeZm5TYqT9YCvZ-4HM2Ltwg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M3UqpbrelvSX67-0WXlAh86m56cn57jkt5bSgHMRBK4HagKjjvOHT1-XsfjpaZOwhy_Nb9pit07urdJ6ybESfJNAF5RdEOWtd9Pt-z28oLw2g_ERaQKOM9aSbAROm4-ngyE3YQUJlXLxubK0FlDJhrVRD0KCICsIJwC_iUaBsogEZkG1wxDpThRJ9i0zdar5SlFuBu4GGraHFL1da_Mv1ctJYR5-klWmkR10mDCPOW-Owi50wJUE6URNnArYLCaiI32lr20GDRxe3iMpz8U79aNHf70ewfP08isGux-l0uRgzNjkDDEM_JMoc4st1dXWAtjzipAq1OC5bizdZt0wn90G7rlrfq6uYqJInv6AXMmF_I-1H9jLz2xVONgO-mflv6WnaIA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZHPT8IwFMf_lV52hJYhBI8Gk0UEhzHG0Yupa1er2-toX4n-93aLF1TIPDUvffl8fzzKaUE5iIPRAo0FUcd5x-fP68XtfLLK2F2W59fsPtumNxfpMmXZhD4ooCvKzyzlrKOYt_2eX1FeWkD1gbSARtvWk34GTJiJr4Nv3YQdFEjr4nfT1kZAqRLWrRoIBjTRQTgB-Ek8ClRNBJARqYIjrbMylOg7ydRtlhtNeSvwdWSgsrT4RaXFv6jnk8Y6hiSVtlEeTZkwjHK-tQ772AnzaJ0iAiSpRGlqE60IKZ3yXp1KdIygxVnED_v59nES7V9O0_l6NWVsdkIjjP2YaHuI9-lL6eh9RcQpHepeOfqrxYuqux6d2gfj-gL9oEZiCKmObj1IMmF_S7bv2dPCVxuc7UZ8t_BfNp6ADA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZHNTsMwEIRfxZccW7sprcoRFSkiNKQIIVJfkEkc15CsXf9U8PbYEZcCLeVkrXc1384sprjCFNheCuakAtaFekPnz6vF7XySZ-QuK8trcp-t05uLdJmSbIIfOOAc0xNDJYkq8nW3o1eY1gocf3e4gl4obdFQg0uIDK-BL25C9hwaZUK7151kUPOExFEJXoJAwjPDwH0g65jjfRBAI9R6g7RRja-djcjUFMtCYKqZ244ktApXP1Rx9S_V005DHOc4bVTPrZN1QlzAWa2MG2wnxG6l1nGThrcSZPy0iEGDWmX6Y54ORXD1h8g3C-X6cRIsXE7T-SqfEjI7QvFjO0ZC7cONhmCi4BATMlz4bmCHDTv2wrsIN3znpRlCtGelEmw0_ODeZyET8jtSv2VPC9sWbrYZ0c3CfgJ9s84_/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZHRTsIwFIZfpTe7hJYhBC8NJosIDmOMozembqVUt9PSnhJ9e7vJDSqIV03Tk_8731_KaUE5iJ1WArUBUcf7io-f55Pb8WCWsbssz6_ZfbZMby7SacqyAX2QQGeUnxjKWZuiX7dbfkV5aQDlO9ICGmWsJ90dMGE6ng723ITtJFTGxefG1lpAKRPWjmoIGhRRQTgB-EE8CpRNDCA9sg6OWGeqUKJvkalbTBeKcitw09OwNrT4kUqLf6WeNo11nGNamUZ61GXCMOK8NQ477c7Qm1pXAuOSfqOtbdfS4NFFfBw55nUY1En9FfRNJV8-DqLK5TAdz2dDxkZHSKHv-0SZXfyrriAB1VddxEkVarHfshYvsm6ZTm6Ddl2Z_qx2okolD_79LGTCfkfat-xp4tcLHK16fDXxn6ljzmg!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZFLT8MwEIT_ii85tnZTGpUjKlJEaUgRQiS-IJO4riFZu35UwK_HSTnwahVO1sqr-WZmMcUFpsD2UjAnFbAmzCVNHlfz62SyTMlNmueX5DZdx1dn8SIm6QTfccBLTE8s5aRTkc-7Hb3AtFLg-KvDBbRCaYv6GVxEZHgNfHIjsudQKxO-W91IBhWPSLcqwUsQSHhmGLg3ZB1zvA0CaIQ23iBtVO0rZztkbLJFJjDVzG1HEjYKF79UcfEv1dNJQx1Dktaq5dbJKiIu4KxWxvWxI2K3UuvOiYTOY8tNJVmDwlrN0bsCfizXdyFcDBD6ESVf309ClPNpnKyWU0JmR0h-bMdIqH24VV8Qg_pQFzJc-KbnB5cNe-JNZ8DwnZemL9MOaufg8evdByEj8jdSv6QPc7vJ3Kwc0XJuPwD4BWQe/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DCD4aTBYRBGOMoy-mbl2pbrelvSX47-0WXlAh8NTc9OR895yWcppTDmKnlUBtQNRxXvPx-3zyOB7MMvaULZf37DlbpQ836TRl2YC-SKAzys-Ilqx10Z_bLb-jvDCAco80h0YZ60k3AyZMx9PBgZuwnYTSuHjd2FoLKGTCWqmGoEERFYQTgN_Eo0DZRAPSI1VwxDpThgJ9i0zdYrpQlFuBm56GytD8jyvNr3I9nzTWcUnS0jTSoy4ShhHnrXHYxU5YJUu5J8qZAGXU17UskPiNtrZdT4NHF9eI0lP5jg1pfoXhr2jL1esgRrsdpuP5bMjY6AQx9H2fKLOLb9cVJiKoq484qUItDtvW4kPWLdPJbdCuK9df1FaMVMqjf3ARMmH_I-1X9jbx1QJH6x5fT_wPlW8NeQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZFBT8MwDIX_Si49bsk6No0jGlJFWekQQrS5oNBmIax1OieZ4N-TFi4DNo1TZMV-73025bSgHMReK-G0AdGEuuTz59Xidj5JE3aX5Pk1u0_W8c1FvIxZMqEPEmhK-YmmnPUq-m2341eUVwacfHe0gFaZzpKhBhcxHV6Eb9-I7SXUBsN32zVaQCUj1rdq8BoUUV6gAPdBrBNOtkGAjMjGI-nQ1L5ytreMMVtmivJOuNeRho2hxS9VWvxL9TRpWMc5pLVppXW6ipgLdrYz6AbsQCgQtUTSaNgeQzicCfkPZn4EzNePkxDwchrPV-mUsdkRUT-2Y6LMPlxgwBZQfy2BoFS-GaxCoEa8yKbfFMqd1zisyJ7FHFLX8uCaZ1lG7G_Lbps8Lewmc7NyxMuF_QSxWlGT/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lVHPT8IwFP5XetkRWoYQPBpMFhEcxhi3XkzZSqlsr6N9Jfrf200uoBA8NV_63vfrUU4zykHstRKoDYgq4JyP3-eTx_FglrCnJE3v2XOyjB9u4mnMkgF9kUBnlF8YSlnLoj92O35HeWEA5SfSDGplGkc6DBgxHV4LB92I7SWUxobvuqm0gEJGrB3V4DUoorywAvCLOBQo60BAemTtLWmsKX2BrpWM7WK6UJQ3Ajc9DWtDs1-sNPsX6-WkoY5rkpamlg51ETEMcq4xFrvYp5gUG2GVXIliey7P8cIpPiI4sZ4uXwfB-u0wHs9nQ8ZGZxR83_WJMvtwm64QAeVPPcRK5atOJ7irxEpWbYdW7ry2XXnuqjaC5VIe3fkqyYj9Ldlsk7eJWy9wlPd4PnHf9sLeqQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYt76YspVS2W5He0v039tNX0Ag-NSc9PZ8PedSTjPKQey1EqgNiCronI_f55PH8WCWsKckTe_Zc7KMH27iacySAX2RQGeUXxhKWeuiP3Y7fkd5YQDlJ9IMamUaRzoNGDEdTgu_3IjtJZTGhuu6qbSAQkasHdXgNSiivLAC8Is4FCjrYEB6ZO0taawpfYGuRcZ2MV0oyhuBm56GtaHZH1ea_cv1ctJQxzVJS1NLh7qIGAaca4zFLvaxJsVGWCVXotg6UkoUujoT6_DdsT7lcxQkXb4OQpDbYTyez4aMjc6AfN_1iTL7sKmuHgHlT1nESuWrDhe6r8RKVm2jVu68tl2V7qpuws9LebD1q5ARO41stsnbxK0XOMp7PJ-4b4a3kWM!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYt76YupVa3W5He0vk39tNXphC8Kk56e357jmlnGaUg9hpJVAbEFXQOZ--Lmf309EiYQ9Jmt6yx2Qd313F85glI_okgS4oPzOUstZFf2y3_IbywgDKL6QZ1Mo0jnQaMGI6nBYO3IjtJJTGhuu6qbSAQkasHdXgNSiivLACcE8cCpR1MCADsvGWNNaUvkDXImO7mq8U5Y3A94GGjaHZL1ea_cv1fNJQxyVJS1NLh7qIGAaca4zFLnZfk6ISuiYatl7b_YlEx0_6umfRWz9dP4_C-tfjeLpcjBmbnGD4oRsSZXbhf7pSBJQ_FRErla86Umi8Em-yanu0ssV1BbqLGglLl_Lory9CRuxvZPOZvMzcZoWTfMDzmfsGMm04Bw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZFBT8MgGIb_CpceN1jnlnk0M2mcm50xxo6LwZYi2n508LHov5eil6mb80Q-IM_D-0I5LSgHsdNKoDYgmjBv-PRxObuejhYZu8ny_JLdZuv06iydpywb0TsJdEH5kUs56yn6ZbvlF5SXBlC-IS2gVaZzJM6ACdNhtfDlTdhOQmVsOG67RgsoZcL6qxq8BkWUF1YAvhOHAmUbAGRAam9JZ03lS3S9MrWr-UpR3gl8HmioDS1-UGnxL-rxpKGOU5JWppUOdZkwDDrXGYsxdsI6Q3bS6lqXcYMIqIg1Hj8fpyt5INY-hxZ_c74Fydf3oxDkfJxOl4sxY5MDIj90Q6JMgEOspwfHsoiVyjfRFrpvxJNsepmVW69trNKd1E1IUsm9Xz9JmbDfld1r9jBz9QonmwHfzNwHEgaVng!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZFdT8IwFIb_Sm92CS1DCF4aTBaROYwxzt6YsnWluJ2Wfkz593bDxPgBwatzTs7J-_R9iynOMQXWSsGcVMDqMD_T6ctydjsdLRJyl2TZNblPVvHNRTyPSTLCDxzwAtMTRxnpVOR2t6NXmBYKHH93OIdGKG1RP4OLiAzVwCc3Ii2HUpmwbnQtGRQ8It2pBC9BIOGZYeD2yDrmeBME0ABV3iBtVOkLZztkbNJ5KjDVzG0GEiqF81-qOP-X6mmnIY5znJaq4dbJInRGaWQ3Uh957tf-BzhbPY4C-HIcT5eLMSGTIwJ-aIdIqDYk29thUB7MIcOFr_u0Q1Y1W_O6S8DwnZemt27P8uIMK_m3XzoLGZG_kfo1eZrZKnWT9aTe7t8-APyWx0c!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lVFLT8MwDP4rufTYJevYVI5oSBVjo0MI0eWCQptlgdbJ8qjg35MWJMZjUznZlq3vZUxxgSmwVgrmpAJWh3lDZ4_L9Ho2XmTkJsvzS3KbrZOrs2SekGyM7zjgBaYnjnLSocjn_Z5eYFoqcPzV4QIaobRF_QwuIjJUA5-8EWk5VMqEdaNryaDkEelOJXgJAgnPDAP3hqxjjjcBAMVo6w3SRlW-dLajTMxqvhKYauZ2sYStwsUvVFz8C_W00xDHEKeVarh1sgydURrZndQH7RHlB_uv9oecfH0_DnLOJ8lsuZgQMj2C5Ud2hIRqQ969SQbVh2VkuPB1_4OQYM2eeN3lYvjeS9MHYgc5dIZV_NvvBlFG5G9K_ZI9pHa7ctNNTDepfQd-lAbU/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVFbT8IwFP4rfdkjtAwh-GgwWZzMYYxx9MXUrZTqdlp6Ifrv7SYxgIL41O_knH6XczDFBabANlIwJxWwOtQLOn6eTW7HgzQhd0meX5P7ZB7fXMTTmCQD_MABp5ieGMpJyyJf12t6hWmpwPF3hwtohNIWdTW4iMjwGtjqRmTDoVImtBtdSwYlj0g7KsFLEEh4Zhi4D2Qdc7wJBKiHlt4gbVTlS2dbydhk00xgqplb9SQsFS5-sOLiX6ynk4Z1nJO0Ug23TpYBGaWRXUm9A5Hhay9NJ38sxvfwDtz_d2A0nz8OgtHLYTyepUNCRkeIfd_2kVCbcIkuPoPqaxmBXfi6u04wVbMXXrcbO_T6Z3ZnWMX3rnqWZER-l9RvydPELjM3WvToYmI_ARmJX-o!/ |
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/lVJdT8IwFP0r5WGP0DKE4CPBZBHBzRjD2IupWxnV9bb0g-i_txvGbIoEn3rv7e0595xbnOEUZ0APvKSWS6CVzzfZ5Hk5vZsMFxG5j-L4hjxESXh7Fc5DEg3xIwO8wNmZppjUKPx1v89mOMslWPZucQqilMqgJgcbEO5PDV-8ATkwKKT210JVnELOAlK3cnAcSlQ6qinYD2QstUx4ANRHW6eR0rJwuTU1ZahX81WJM0Xtrs9hK3H6CxWn_0I9r9TbcYnSQgpmLM99pKVCZsdVK0Sa7R3XDb1p1709wiAKBZKK6cYogwQFd1zTCbXfb1thB75dPwf_Q3acPA297OtROFkuRoSM_-B3AzNApTz4vTZm1uCNtX6I0lVHDpxW9IVVtf_d0S5w0mpasM4fuYgyIKcp1Vu0nprtyo43iVgny9ms1_sEnTLpdw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lVHPT8IwFP5XetkRWoYQPBpMFhEcxhhHL6ZspRa319G-Tvnv7YYXFQieXl7el-_Xo5xmlINotBKoDYgy7Cs-fp1P7seDWcIekjS9ZY_JMr67iqcxSwb0SQKdUX4GlLKWRW93O35DeW4A5SfSDCplake6HTBiOkwL37oRayQUxoZzVZdaQC4j1kI1eA2KKC-sANwThwJlFQhIj2y8JbU1hc_RtZKxXUwXivJa4FtPw8bQ7A8rzf7Fej5pqOOSpIWppEOdRwyqgliJ3oIjaMjB3Qnrx7G_DKXL50EwdD2Mx_PZkLHRCTLfd32iTBMa72IKKA6hg4TyZfeF0GEp1rJsm7Fy57XtKnEXZUQrCvnjexdJRuy4ZP2evEzcZoGj9ajc7j--AI2H0CY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZFBT8MwDIX_Si49bsk6No0jGlJFWekQQnS5oNBmIdA6XeJM8O9JOy7AOo1TZMd67_kz5bSgHMReK4HagKhDveHz59Xidj5JE3aX5Pk1u0_W8c1FvIxZMqEPEmhK-YmhnHUq-m2341eUlwZQfiAtoFGmdaSvASOmw2vh2zdiewmVseG7aWstoJQR60Y1eA2KKC-sAPwkDgXKJgiQEdl6S1prKl-i6yxjmy0zRXkr8HWkYWto8UeVFv9SPb1pwHHOppVppENdRgyailiJ3oIjaMgh3UB7YKOB2ePtX_Hz9eMkxL-cxvNVOmVsNuDhx25MlNmH-_RQBFQHRMFC-bq_WSBeixdZdxyt3Hlte4DuLCJoRSV_3Posy4gdt2zfk6eF22Y424z4ZuG-AI_aeL8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZFdT4MwFIb_Sm-43NoxIfPSzISIQ2aMEXtjOuhqJ5xCP9D9ewsaEz-2zKvmpKfvc55TTHGBKbBeCmalAlb7-pHGT6vFdTxLE3KT5PkluU3W4dVZuAxJMsN3HHCK6ZGmnAwpctd19ALTUoHlbxYX0AjVGjTWYAMi_anhkxuQnkOltL9u2loyKHlAhlYJToJAwjHNwO6RsczyxgegCdo6jVqtKldaMyBDnS0zgWnL7PNEwlbh4lcqLv6VetzUr-MU00o13FhZBsS41s_BD037df0Dm6_vZx57Pg_jVTonJDrw3k3NFAnV-72OMgyqDzWkuXD1uGvPrtmG14O_5p2TehQ3J5lYzSr-7Y9OQgbkb2T7kjwszDaz0Saqd_vXd6JqaYs!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVFLT8MwDP4rufTYJetYVY5oSBVjo0MI0eWCQpuFQOu0eVTw70kL2sRjUznZlq3vZUxxjimwTgpmpQJW-XlL48dVch1Plym5SbPsktymm-jqLFpEJJ3iOw54iemJo4z0KPKlbekFpoUCy98szqEWqjFomMEGRPqq4Ys3IB2HUmm_rptKMih4QPpTCU6CQMIxzcC-I2OZ5bUHQCHaOY0arUpXWNNTRnq9WAtMG2afQwk7hfNfqDj_F-pppz6OMU5LVXNjZREQ4xqvg5tDd0T3Yb3vfkjJNvdTL-V8FsWr5YyQ-REkNzETJFTnsx4MMig_7SLNhauG_D1NxZ541WeieeukHsIwo9xZzUr-7W-jKAPyN2Xzmj4kZre2821It4n5ABnTDMU!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lVFLT4NAEP4re-HY7pZaUo-mJkQsUmOMsBezwrKuwizdB9F_74L24KMNniaT-fK9BlOcYwqsl4JZqYA1fi9o9LhdX0eLJCY3cZZdktt4F16dhZuQxAt8xwEnmJ4AZWRgkS_7Pb3AtFRg-ZvFObRCdQaNO9iASD81fOkGpOdQKe3PbddIBiUPyACV4CQIJBzTDOw7MpZZ3noCNEO106jTqnKlNYNkqNNNKjDtmH2eSagVzn-x4vxfrKeT-jqmJK1Uy42VZUCM67wPbgKilfMuxBHbBxzOD7gfRrLd_cIbOV-G0TZZErI6QuTmZo6E6n3TYzwG1WdYpLlwzdi-V2nYE2-GRjTfO6nHKsykbFazin_72iTJgPwt2b3GD2tTp3ZVzGixNh_j2ot3/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVFbT8IwFP4r5WGP0DKE4OOCySKCmzGG0RdTt1Kr2-nohci_t4P64AWCT8259LsdTHGBKbCdFMxKBaz29ZpOnhfTu8lwnpL7NMtuyEOax7dX8Swm6RA_csBzTM8sZaRDkW_bLU0wLRVY_mFxAY1QrUGHGmxEpH81BN6I7DhUSvtx09aSQckj0q1KcBIEEo5pBnaPjGWWNx4A9dHGadRqVbnSmo4y1svZUmDaMvval7BRuPiFiot_oZ536uO4xGmlGm6sLCNiXOt1cBMRrZxXIUJrj4LQ0EYSjNVegQ_nlLUvLFyET6F1HuuHoSx_GnpD16N4spiPCBmfIHMDM0BC7fzFDjExqI6hIc2Fq1kQWrMXXnecmm-d1IdIzUUZWc0q_u36F1FG5G_K9j1dTc1macfrvFnliyTp9T4BEI93gw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lVFbT8IwFP4rfdnjaBlC8NFgsojgMMa49cXUrSuV7bT0QvTf2y36gAKZT82XnvPdDqY4xxTYQQrmpALWBFzQ2etqfj8bL1PykGbZLXlMN8ndVbJISDrGTxzwEtMLQxnpWOT7fk9vMC0VOP7hcA6tUNqiHoOLiAyvgW_diBw4VMqE71Y3kkHJI9KNSvASBBKeGQbuE1nHHG8DAYpR7Q3SRlW-dLaTTMx6sRaYaua2sYRa4fwPK87_xXo5aahjSNJKtdw6WUbEeh18cBsRzcpdZ4FBhexWah3AmQw_Szg_ufTLYrZ5HgeL15NktlpOCJmeYfUjO0JCHcIN-uA9Z1cDMlz4pr9LkGzYG286TcP3Xpq-JDsotTOs4kf3HCQZkdOSepe-zG29dtMipsXcfgFyNsuF/ |
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/lVJNT8IwGP4r5bAjtAwheCSYLCK4GWMYvZi6lVLZ2tIPIv_edhkHFcg8NW_eJ8_XW4hhDrEgR86I5VKQys8bPHlfTp8mw0WCnpM0fUAvSRY_3sXzGCVD-EoFXEB8A5SiwMI_Dwc8g7iQwtIvC3NRM6kMaGZhI8T9q0WrG6EjFaXUfl2rihNR0AgFKBeOCwaYI5oIewLGEktrTwD6YOs0UFqWrrAmSMZ6NV8xiBWxuz4XWwnzP6ww_xfr7aS-ji5JS1lTY3kRIeOU90FNhBQp9sECESUwO66UH9r9CbSuL2FAyKXrprYrmc8iML9E0O67i_yqIM3ehr6C-1E8WS5GCI2vuHADMwBMHv2Nm2Ib_lAz0JS5quH2FivyQasgqenBcd0cwXRq1WpS0h__pZNkhC5Lqn2ynprtyo43Wb3OlrNZr_cNbQ_oig!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lVFbT4MwFP4rfeGRtTBH8NHMhDg3mTFG1hdToatVOIVeiP57C2qMly34dHJyvny3gykuMAXWS8GsVMBqv-9ocr9OL5NolZGrLM_PyXW2jS9O4mVMsgjfcMArTI-AcjKwyKeuo2eYlgosf7G4gEao1qBxBxsQ6aeGD92A9Bwqpf25aWvJoOQBGaASnASBhGOagX1FxjLLG0-AQrR3GrVaVa60ZpCM9Wa5EZi2zD6GEvYKF79YcfEv1uNJfR1Tklaq4cbKMiDGtd4HN0P6XsnSmzhg_BOJiy_kDzP59jbyZk7ncbJezQlZHKByMzNDQvW-7TEig-o9MNJcuHr8gNep2QOvh1Y075zUYx1mUj6rWcW_fW6SZED-lmyfs7vU7Dd2sQvpLjVvZKAaAw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lVHdT8IwEP9XysMeoWUIwccFk0UEN2MMoy-mbqVWt-voxyL_vd1EoyIEn5q73v2-DlOcYQqskYJZqYCVvl7TyeNiejMZzmNyGyfJFbmL0_D6IpyFJB7iew54jumJoYS0KPJlu6URprkCy98szqASqjaoq8EGRPpXw543IA2HQmn_XdWlZJDzgLSjEpwEgYRjmoHdIWOZ5ZUHQH20cRrVWhUut6alDPVythSY1sw-9yVsFM4OUHH2L9TTTn0c5zgtVMWNlXlAjKu9Dm5a942SuRexb-7QV-eIlc9dnH2bPNj9JThJH4Ze8OUonCzmI0LGR8DdwAyQUI2_SBcDg-IjFKS5cGV3Jc9csidetslpvnVSd5GZszKwmhX8x3XPogzI35T1a7yams3SjtdptUoXUdTrvQPknXT3/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lVFLT8JAEP4re-kRdilC8GgwaUSwGGNs92KGdllW2tmyD6L_3m3FxBcET5PJfPleQznNKEfYKwlOaYQq7DkfP88nt-PBLGF3SZpes_tkGd9cxNOYJQP6IJDOKD8BSlnLol52O35FeaHRiVdHM6ylbizpdnQRU2EaPOhGbC-w1Cac66ZSgIWIWAtV6BVKIj0YQPdGrAMn6kBAemTtDWmMLn3hbCsZm8V0ISlvwG16CteaZr9YafYv1tNJQx3nJC11LaxTRcSsb4IPYUO2DRgpVlBsj1n_xAbHX7A_DKXLx0EwdDmMx_PZkLHRETLft30i9T403sUELD9CEyOkr7ovBKUKVqJqmzFi55XpKrFnZXQGSvHte2dJRuxvyWabPE3seuFGeY_nE_sOw8dtvg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZHdT8IwFMX_lfKwR2gZQvCRYLKI4GaMcfTFlK2UynZb-kHkv7ebmuAHBJ-am3tyTn_nYopzTIHtpWBOKmBVmJd09DIf3436s4TcJ2l6Qx6SLL69iqcxSfr4kQOeYXpGlJLGRb7udnSCaaHA8TeHc6iF0ha1M7iIyPAa-MyNyJ5DqUxY17qSDAoekUYqwUsQSHhmGLgDso45XgcD1EVrb5A2qvSFs01kbBbThcBUM7fpSlgrnP9yxfm_XM-ThjouIS1Vza2TRUSs1-Ef3Aa2DTOCr1ixDUOlQ267O6CjxQmmL5OAcqw9ZfIDIc2e-gHhehCP5rMBIcMTKb5ne0iofbhRWwyD8qMmZLjwVXu3JpWteNV0afjOS9OWaC9qxRlW8m_3vigytPVnpN4mz2O7XrjhMqufs_lk0um8Az2vl_U!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lVFNTwIxEP0rvewRWhYheDSYbERwMca49GLqbinV3WmZtkT_vd1VDqIQPE0m8_K-hnJaUA5ip5Xw2oCo477i4-f55HY8mGXsLsvza3afLdObi3SasmxAHyTQGeUnQDlrWfTrdsuvKC8NePnuaQGNMtaRbgefMB0nwrduwnYSKoPx3NhaCyhlwlqohqBBERUECvAfxHnhZRMJSI-sAxKLpgqld61kiovpQlFuhd_0NKwNLX6x0uJfrKeTxjrOSVqZRjqvy4S5YKMP6RJmA5Yb4SQxWEk8Zn-Pp8Uh_sBYvnwcRGOXw3Q8nw0ZGx0hDH3XJ8rsYvNdXAHVV3iCUoW6-0ZUq8WLrNuGUG6Dxq4ad1ZWj6KSP754lmTC_pa0b9nTxK0XfrTq8dXEfQKUhXw-/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lVFdT8IwFP0r5WGP0DKE4CPBZBHBzRjD6IupW1eq223pB9F_bzf1QRCCT829PTnn3HMwxTmmwPZSMCcVsDrMGzp5Xk7vJsNFQu6TNL0hD0kW317F85gkQ_zIAS8wPQNKScsiX3c7OsO0UOD4u8M5NEJpi7oZXERkeA1860Zkz6FUJnw3upYMCh6RFirBSxBIeGYYuA9kHXO8CQSojypvkDaq9IWzrWRsVvOVwFQzt-1LqBTOj1hx_i_W85eGOC65tFQNt04WEbFeBx_cRkR7U2yZ5UiZkpvjxYl7fghwfoQ_XBxYT7OnYbB-PYony8WIkPEJBT-wAyTUPnTTBcKg_IoHGS583fUV1Gr2wus2Q8N3XpouPHtRGs6wkv_q-SLJiPwtqd-S9dRWKzfeZM06W85mvd4nZIEFlA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lVHdT8IwEP9X-rJHaBmyzEeDySKCwxjj6IupW6mV7dr1Y9H_3g7RRBHEp-Z6d7-vwxQXmALrpGBOKmB1qFc0eZyn18lolpGbLM8vyW22jK_O4mlMshG-44BnmB4ZykmPIl_all5gWipw_NXhAhqhtEXbGlxEZHgN7Hgj0nGolAntRteSQckj0o9K8BIEEp4ZBu4NWcccbwIAGqC1N0gbVfnS2Z4yNovpQmCqmXseSFgrXOyh4uJfqMedhjhOcVqphlsny4hYr4MObvu_coOY1irE0BMfMvC5gYv9jR_i8uX9KIg7H8fJfDYmZHIA0g_tEAnVhfS3lhlUHwEgw4WvtxcJfDV74nWfkuGtl4Z_qfzTrzOs4t8ueRJlRH6n1JvsIbXrhZusBnSV2ndG7or5/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZLLbsIwEEV_xSyyBJtQEF0iKkWl0KSqKoI3lZsY45KMjR-o_fs6CFSVl-jKmrF1z9w7xhTnmALbSsGcVMCqUC_o4H06fBp0Jwl5TtL0gbwkWfx4F49jknTxKwc8wfTKo5Q0KvJzs6EjTAsFjn85nEMtlLZoV4OLiAyngT03IlsOpTLhutaVZFDwiDRPJXgJAgnPDAP3jaxjjtdBALXR0hukjSp94WyDjM1sPBOYauZWbQlLhfMTVZz_S_W60xDHLU5LVXPrZBER63WYg9umV6wR01qFGBrwmRZiUCJbrHjpqzDtBYcHSZyfSJ62jiWP7KXZWzfYu-_Fg-mkR0j_AtN3bAcJtQ37-1VtIkSGC1_tdhroFfvgDSZ0N14avh_qhsScYSX_8xduQkbkPFKvk_nQLmeuv8jqeTYdjVqtH5omLiE!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZHLbsIwEEV_xZsswSYURJcVlaJSaKiqqok3lZsY45KMgz1G7d_XSR-oDxBdWSPP3HvPDOU0oxzETiuB2oCoQp3z8eN8cj0ezBJ2k6TpJbtNlvHVWTyNWTKgdxLojPIjTSlrVfTzdssvKC8MoHxBmkGtTONIVwNGTIfXwodvxHYSSmPDd91UWkAhI9a2avAaFFFeWAH4ShwKlHUQID2y8pY01pS-QNdaxnYxXSjKG4HrnoaVodkvVZr9S_U4aVjHKaSlqaVDXUTM-SbkkG6Pu5bFptIOD-T_HNiTfA38iJYu7wch2vkwHs9nQ8ZGBxR93_WJMruw-w5YQPmOT6xUvuruEewq8SSrdkdWbr223XLcSbRoRSm_3fEky4j9bdlskoeJWy1wlPd4PnFvbYiFnA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lVFbT8IwFP4r5WGP0DKE4CPBZHGCmzGG0RdTt65UttPRC9F_bzc1RBGCT8259LsdTHGGKbC9FMxKBazy9ZpOnhfTu8kwjsh9lCQ35CFKw9urcB6SaIgfOeAY0zNLCWlR5OtuR2eY5gosf7M4g1qoxqCuBhsQ6V8NX7wB2XMolPbjuqkkg5wHpF2V4CQIJBzTDOw7MpZZXnsA1Eel06jRqnC5NS1lqJfzpcC0YXbTl1AqnB2h4uxfqOed-jgucVqomhsr84AY13gd3Bzsbni-raSxx50Tjr4hDt4OH446v-Qn6dPQy78ehZNFPCJkfILDDcwACbX39-lCYVB8RoQ0F67qbuYFVOyFV22Omu-c1F2A5qJErGYF_3HriygD8jdls41WU1Mu7Xid1qt0MZv1eh_57dbB/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZHLTsMwEEV_xZssW7spicoSFSmiNKQIIVJvkJu4xiEZJ34E-vc4gQ2PVmU1Gs3MvT7XmOIcU2C9FMxKBaz2_ZbGz-vFbTxbJeQuybJrcp9swpuLcBmSZIYfOOAVpieWMjKoyKrr6BWmhQLL3y3OoRGqNWjswQZE-qrhyzcgPYdSaT9u2loyKHhAhlUJToJAwjHNwB6QsczyxgugCdo7jVqtSldYM1iGOl2mAtOW2ZeJhL3C-S9VnP9L9TSpj-Mc0lI13FhZBKRSSh956Tj6YZdtHmfe7nIexuvVnJDoyK2bmikSqvd5jhAMyk8kpLlw9ZixT6hmO14P3Jp3TuoR2JxFYDUr-be_OcsyIH9btq_J08LsUxvtoro6vH0A_fBbag!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZHLTsMwEEV_xZssW7sprcISFSkitKQIIRJvkEkc45KMEz8i-HuclA2PVmEz1mhG9865xhRnmALrpWBWKmC173O6ft5Gt-tFEpO7OE2vyX28D28uwk1I4gV-4IATTM8spWRQkYeuo1eYFgosf7c4g0ao1qCxBxsQ6V8NX74B6TmUSvtx09aSQcEDMqxKcBIEEo5pBvYDGcssb7wAmqHKadRqVbrCmsEy1LvNTmDaMvs6k1ApnP1Sxdm_VM-T-jimkJaq4cbKIiAHpfSxnrj3OBrrD-t0_7jw1pfLcL1NloSsTii4uZkjoXqf7QjEoDziIc2Fq8e8fVo1e-H1kIHmnZN6hDeTaKxmJf_2T5MsA_K3ZfsWP0Wm2tlVPqN5ZD4BN4qqaA!!/ |