1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJBT8MgGP0reOhxg3au0eMyk8a62Xkw6bgY1n5juPajA1r138uWGaOms1zghcd7vAeU05xyFJ2SwimNovJ4zeOXxc1DHKYJe0yy7I49Javo_jqaRywJaUq5J7CeMWNHhcgs50tJeSPcbqRwq2letmidtm3TVAqMBWGK3VnrglmPlq7BOlUct9Xr4cBnlBcaHbw7mmMtdWPJCaML2Bf5e_XbNls9h972dhLFi3TC2HSQrjOiBA9rH0hgAQFrx3ZMpO7AYO0pRGBJrBMOiAHZVqeG7UBaT_KBZ4fRLrefsUE1KD8bPP-egHWApTY_aqnBP7W_gbJAGlHsFUoiW1VCpRD6gv7Rofk_Os2eb6ZVt9gu3XQ94puPt9nVJ_N0xHs!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBUsIwFPyVeOgREoowemRwpiO2Fg_OlFyc0DxCpH0pSVr17w0MF1GwuWR2sm83uwnltKAcRaeV8NqgqAJe8elbevc0HS0S9pzk-QN7SZbx4208j1kyogvKA4FdWDN2UIhtNs8U5Y3w24HGjaGFbNF549qmqTRYB8KW25PWFbO_tUDqw4l-3-_5jPLSoIdPTwuslWkcOWL0EZOmBud1GbHDxJlZvnwdBbP7cTxNF2PGJr0kvRUSAqxDDIElRKwduiFRpgOLdaAQgZI4LzwQC6qtjr26nrQLeXvO9qNd7zxnvWrQYbd4-jMR6wClsT9qqSE8cLiBdkAaUe40KqJaLaHSCJeC_tKhxT86zY6vJ1WXbjI_WQ34-utjdvMN8nQt7Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VcOiRJe3YNI7TkCrKRscBreSCQmOybK3TJekEfD1ZtcuAjebgyNLze_azKacF5Sj2WgmvDYoq5C98_DqfPIzjLGWPaZ7fsad0mdzfJLOEpTHNKA8AduZN2YEhsYvZQlHeCL--1vhuaCFbdN64tmkqDdaBsOX6yHVB7G8ukLoLxMKu1RZqQO8OWL3Z7fiU8tKghw9PC6yVaRzpcvQRk6YG53UZsVDehVOOHw3ly-c4NHQ7TMbzbMjYqJeIt0JCSOswqsASItYO3IAosweLBx0iUBLnhYegrtqq8971hJ3xpGdtP9jlveSslw06_BaPdxWxPaA09sSWGsIRhA60A9KIcqtREdVqCZVGODfoLx5a_MPTbPnbqNp8Dr_msFrWq4mbXn0DKTe2hQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNb8IwDP0r2aHHkdAOxI6ISdUYrOwwqeQyZY0XAq1TkrTa_v1CxYXxsebgyJb9nv1symlOOYpWK-G1QVEGf83HH4vJy3g4T9lrmmVP7C1dxc8P8Sxm6ZDOKQ8J7MqbsgNCbJezpaK8Fn5zr_HL0Fw26LxxTV2XGqwDYYvNEesG2WUskLozxMK-0RYqQO8uRehab_d7PqW8MOjh29McK2VqRzoffcSkqcB5XUQslHfmBOM88rfpbPU-DE0_JvF4MU8YG_Wi9VZICG4V5BBYQMSagRsQZVqweOAhAiVxXngI7Kopu_24nmlXdOtZ2y_t9u4y1ksGHX6Lx9uLWAsojT2RpYJwKKED7YDUothpVEQ1WkKpEa4NeoZD839w6h3_HJVq4ic_Sbkdle1ievcLAbiXYg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNb8IwDIb_SnboERLKQOxYMakag5UdJkouU9Z4IdA6JUnZx69fhtCkfZQ1l8jR6-d1bFNOc8pRHLQSXhsUZYjXfPw4n9yOB7OU3aVZds3u02V8cxlPY5YO6IzyIGAtJ2GfhNgupgtFeS38pqfx2dBcNui8cU1dlxqsA2GLzYl1xuxvFkhN8y8U6RGEF-INOb7Ttd7u9zyhvDDo4dXTHCtlakeOMfqISVOB87qIWMiIWAvpR3HZ8mEQirsaxuP5bMjYqJOVt0JCCKvgILCAiDV91yfKHMBiFSREoCTOCw_EgmrK4xxcR1lLfzrmdpOdn1HGOrVBh9viaccidgCUxn5rSwVhIUIF2gGpRbHTqIhqtIRSI7R99BeH5v9w6h1_GpXbt-H7HFbLajVxycUHcVvtdw!!/ |
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/jZJdT8IwFIb_Sr3YJbQMIXhJMFlEcHhhMntj6nYshe50tN3Uf28hxETdcL1pzsnb5z0fpZxmlKNolBReGRQ6xM98-rKa3U9Hy4Q9JGl6yx6TTXx3HS9ilozokvIgYB1nzo6E2K4Xa0l5Jfx2oPDN0Kyo0Xnj6qrSCqwDYfPtmXXBrJ0FhaLZN4oMCMI78YZ05bGUR5LaHQ58Tnlu0MOHp1nIm8qRU4w-YoUpwXmVRyyQItbu0Jo_OvxqJt08jUIzN-N4ulqOGZv0KsFbUUAIy-AgMIeI1UM3JNI0YLEMEiKwIM4LD8SCrPVpb66nrGOePd_2k13eacp6jUGF2-L5T0asASyM_TGWEsIHChUoB6QS-V6hJLJWBWiF0NXoHw7N_uFUe_460XLmZ59jvZvoZjW_-gJB8_9O/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJPTwIxEMW_Sj3sEVoWIXgkmGxEcPFgWHoxdTuWwna6tF2ifnoLISb-AbeXZpI3v5m-V8ppQTmKvVYiaIuiivWKD59no_thb5qxhyzPb9ljtkjvrtNJyrIenVIeBezMGbMDIXXzyVxRXouw7mh8tbSQDfpgfVPXlQbnQbhyfWJdGPY3C6SmxReKdIgRW42KlGuBCvyhS292Oz6mvLQY4C3QAo2ytSfHGkPCpDXggy4TFmkJu0D7sWS-eOrFJW_66XA27TM2aDUuOCEhliZOEVhCwpqu7xJl9-DQRAkRKIkPIgBxoJrqmIdvKTvjU8vedrLLWeWslQ063g5Pfy1he0Bp3TdbDLiD8VJ7ILUoj0moRkuoNMK5h_7i0OIfTr3lL4Nq897_mMFyYZYjP776BKQXSDc!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfhIMFlEcPhgMvpi6nqWwnYdbbfot7cQYiK6ub40l_v3d3f_K-U0oxxFo5Xw2qAoQrzl09fV7HE6WibsKUnTe_acbOKH23gRs2REl5QHAWs5c3YixHa9WCvKK-F3A43vhmayRueNq6uq0GAdCJvvLqyOYn-zQGqafaPIgJTioFGRfCdQgevO0a3eH498Tnlu0MOHpxmWylSOnGP0EZOmBOd1HrFQKWLttK7c9XDp5mUUhrsbx9PVcszYpFcr3goJISxDFYE5RKweuiFRpgGLZZAQgZI4LzwQC6ouznt0PWUt_vZ820_WveOU9bJBh9vi5Y9GrAGUxv6wpQR7Ml5qB6QS-XkTqtYSCo3QNugvDs3-4VQH_jYp1MzPPsfFflI0q_nNFwo-FCY!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBUsIwEIZfJR56lIRWGDwyONMRweLBoebixHYNgXYTkrSjPr2hw0URbA6b2Zk_3_67G8ppTjmKVknhlUZRhfyFj18Xk4fxcJ6yxzTL7thTuorvb-JZzNIhnVMeBOzMmbIDIbbL2VJSboTfXCt81zQvG3Reu8aYSoF1IGyxObIuFPubBaXqAjFWt6oES7Q52HcHvdru93xKeaHRw4enOdZSG0e6HH3ESl2D86qIWEB04ZTzy1i2eh4GY7dJPF7ME8ZGvQp5K0oIaR1aFlhAxJqBGxCpW7BYBwkRWBLnhQdiQTZVtwPXU3ZmNj3f9pNd3k_Geo1Bhdvi8X9FrAUstf0xlhrCZwgOlANiRLFTKIlswkIqhXCu0RMOzf_hmB1_G1Xbz-RrAetVvZ646dU3US0FmA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNb8IwDIb_SnbocSSUgdgRMakag5UdJnW5TFnjhUDrhCStxr9fQGjSxseagyMrzmP7tSmnBeUoWq1E0AZFFf03Pnqfj59G_VnGnrM8f2Av2TJ9vEunKcv6dEZ5DGAXzoTtCalbTBeKcivC6lbjp6GFbNAH4xtrKw3Og3Dl6si6kuw8C6Q-GGKdabUER4zdl-9pEVbaSWKFC7ufV7_H6PV2yyeUlwYDfAVaYK2M9eTgY0iYNDX4oMuERfLBnOATdh7_p418-dqPbdwP0tF8NmBs2Cl_cEJCdOsokMASEtb0fI8o04LDOoYQgZL4IAIQB6qpxLGmTmEXlOz4t1vY9WnmrJMMOt4Oj9uYsBZQGvdLlhri6sQKtIc4iXKjURHVxElUGuFSoyccWvzDsRv-MazUOIx3g2o9rNr55OYbDBuczw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTgIxEP2VetijtCxC8Egw2Yjg4sG49mLqdiyF3Wlpu0T9esuGCwq4PUwzyZs3M-8N5bSgHMVOKxG0QVHF_JWP3ubjh1F_lrHHLM_v2FO2TO9v0mnKsj6dUR4B7MybsD1D6hbThaLcirC61vhhaCEb9MH4xtpKg_MgXLk6cF1odpoLpG4DqYW1GhXxFkpPBEqiGi2h0gh-X6vX2y2fUF4aDPAZaIG1MtaTNseQMGlq8EGXCYt0bbjM-WvgfPncjwPfDtLRfDZgbNipaXBCQkzrKIXAEhLW9HyPKLMDh3WEtF19EAGIA9VUrTe-I-yMZh1ru8Eu-5azTjLo-Ds83F3CdoDSuCNZaohHEifQHogV5WZvy7HBJxb9w0OLf3jshr8Pq_XX4HsOL8v6ZewnVz945nZ9/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNT8MwDIb_Sjj0yOJ2dBrHaUgVY6PjgFRyQaE1WbY2yZK0gn9PViHxtY3m4MjSm8f261BGC8oU76TgXmrF65A_scnzcno3iRcZ3Gd5fgMP2Tq5vUrmCWQxXVAWBHDizOBASOxqvhKUGe43l1K9alpUrXJeu9aYWqJ1yG25-WSdKXachZXsA2m4MVIJ4gyWjnBVEdHKCmup0NEihRgOEnfAyO1-z2aUlVp5fPO0UI3QxpE-Vz6CSjfovCwjCOQ-nMVH8IX_NUa-fozDGNfjZLJcjAHSQfW95RWGtAkGcVViBO3IjYjQHVrVBEnfgPPcI7Eo2rrfmBsoO-HkwLfDZOe3mcMgG2S4rfr8jRF0qCptf9jSYPg6oQPpkBhe7g4b-r72o4P-4dDiH47ZsZe0FlM_fR_X27TulrOLDw4_0gw!/ |
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/jVJNT8MwDP0r4dAjS9bRqhynIVWMjY4DUskFhdZk2Vo3S9IK_j1ptQMf22gOjizZ7z0_m3KaU46iU1I41aCofP7C49dV8hBPlyl7TLPsjj2lm_D-JlyELJ3SJeW-gJ15c9YjhGa9WEvKtXDba4XvDc3LFq1rbKt1pcBYEKbYHrEukJ3GglINgdRCa4WSWA2FJQJLIltVQqUQLM2TKCbCIjFwaJWBGtDZHlHtDgc-p7xo0MGHoznWstGWDDm6gJVNDdapImCeZAgXmQJ2kunXcNnmeeqHu52F8Wo5YywaJcUZUYJPa2-bwAIC1k7shMimA4M9z6DFOuHAs8u2GvZoR5ad8Xdk77iyyzvO2CgblP8NHm80YB1g2ZgfttTgD8orUBaIFsW-X9b3Yzg56B8cmv-Do_f8Lapk4pLPWbWLqm41v_oCBmob0g!!/ |
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/jVJNT8MwDP0r4dAjS9qxaRynIVWMjY4DUskFhdZk2VonS9IK_j1ptQMf22gOjizZ7z0_m3KaU46iVVJ4pVFUIX_h09fV7GEaL1P2mGbZHXtKN8n9TbJIWBrTJeWhgJ15c9YhJHa9WEvKjfDba4XvmuZlg85r1xhTKbAOhC22R6wLZKexoFR9ILUwRqEkzkDhiMCSyEaVUCkER_NZzIjCVqsCiIVDoyzUgN51qGp3OPA55YVGDx-e5lhLbRzpc_QRK3UNzqsiYoGoDxfZInaW7deQ2eY5DkPejpPpajlmbDJIjreihJDWwT6BBUSsGbkRkboFix1Pr8d54Tt22VT9Pt3AsjM-D-wdVnZ51xkbZIMKv8XjrUasBSy1_WFLDeGwggLlgBhR7LuFfT-Kk4P-waH5Pzhmz98mlZz52ee42k2qdjW_-gJqfCxB/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBbsIwDP2V7NDjSCgDsSNiUjUGKztM6nKZssYLgTQJSVptf79QcRgMuubgyNLze362McUFppo1UrAgjWYq5m908r6cPk2Gi4w8Z3n-QF6ydfp4l85Tkg3xAtMIIFfejBwYUrearwSmloXNrdSfBhe81j4YX1urJDgPzJWbI1eH2GUu4LINqGLWSi2Qt1B6xDRHopYclNTgoyQLDDVMSd6aO5DJ7X5PZ5iWRgf4CrjQlTDWozbXISHcVOCDLBMS-dvQKRILzkTOLOXr12G0dD9KJ8vFiJBxry6CYxxiWsVhMV1CQuqBHyBhGnC6ipC2DR9YAORA1KrV9j1hV6bas7YfrHuzOek1Bhl_p4-XmZAGNDfuZCwVxDOKHUgPyLJyd9jT7xO4aPQPDy7-4bE7-jFWYhqm3yO1HatmObv5AdCwVk0!/ |
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/jVLBUsIwEP2VeOhREopl6pHBmY4IFg_O1Fyc2K4hkCYhSTv694bKQRRqc9jMTl7e2327mOICU8VawZkXWjEZ8hc6fV2mD9PxIiOPWZ7fkadsHd_fxPOYZGO8wDQAyIUzIweG2K7mK46pYX5zLdS7xkXVKOe1a4yRAqwDZsvNkatH7DwXVKILqGbGCMWRM1A6xFSFeCMqkEKBw0WaxMgxCd8veoMsGG19-HDgFdv9ns4wLbXy8OFxoWqujUNdrnxEKl2D86KMSJDqQq9eRHr0fjWar5_HodHbSTxdLiaEJIMK8pZVENI6WMhUCRFpRm6EuG7BqjpAOl3nmYcgzRvZzdQNhF3weuDfYbD-eedkkA0i3FYd9zUiLahK2xNbagjLFSoQDpBh5e4wsp-LcbbRPzy4-IfH7OhbInnq08-J3CayXc6uvgBcF1S2/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJPTwIxEMW_Sj3sUVoWIXgkmGxEcPFgWHoxtR1LYXe6tF2ifnrLhot_wO2lmeTNb968lnJaUI7iYLQIxqIoY73mo5f5-GHUn2XsMcvzO_aULdP7m3SasqxPZ5RHATtzJuxISN1iutCU1yJsrg2-WVqoBn2wvqnr0oDzIJzcnFgXhv3NAmVoEWkOiEBFlCSlle0CRFoF_thmtvs9n1AuLQZ4D7TAStvak7bGkDBlK_DByIRFXMIu4X7YzJfP_WjzdpCO5rMBY8NO84ITCmJZxQAESkhY0_M9ou0BHFZR0g73QQQgDnRTtg58R9mZpDr2dpNdfq2cdYrBxNvh6bcl7ACorPsWSwXxa0QHxgOphdwZ1EQ3RkFpEM4t-otDi3849Y6_Dsvtx-BzDqtltRr7ydUXLOS6GA!!/ |
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/jVLBUsIwFPyVeOhRkhZh8MjgTEcEiwdnSi5OTJ4hkCYlSTv698YOF0VKc8m8eZvdt5uHKS4xNaxVkgVlDdOx3tLp22r2NE2XOXnOi-KBvOSb7PEuW2QkT_ES0wggF86c_DBkbr1YS0xrFna3ynxYXIrG-GB9U9dagfPAHN-duHrE_ucCoXAZ2RwgZgQSHGnLOwOIWwH-ShNv1f54pHNMuTUBPgMuTSVt7VFXm5AQYSvwQfGERK2E9ND1Nv8aLDavaTR4P86mq-WYkMmgYYJjAmJZxeiY4ZCQZuRHSNoWnKkipBP3gQVADmSjuwn8QNiFjAe-HQbr_-eCDIpBxduZ054mpAUjrPsVSwVxqeIEygOqGT8oI5FslACtDFwyesaDyys89YG-T7SchdnXWO8nul3Nb74BgYKTyQ!!/ |
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/jVJNb8IgGP4r7NCjgnUadzQuaeZ0dYclHZeFwTtEKVSgzfbvRzsv-7ArF_KGh-cLMMUFpoY1SrKgrGE6zs90_rJZ3M8n64w8ZHl-Sx6zXXp3na5Skk3wGtMIIBfWkrQMqduuthLTioX9SJk3iwtRGx-sr6tKK3AemOP7M1eP2N9cIBQuIpsDxIxAgiNteRcAcSvA48KB7OK0Z2egVtKUYAIaoboSLIBo2dXhdKJLTLk1Ad4DLkwpbeVRN5uQEGFL8EHxhETVhPSoJmSY6o_Q-e5pEkPfTNP5Zj0lZDbIVnBMQBzLWCczHBJSj_0YSduA-xJsPfoQFVG0VevOqB8Iu9D7wLvDYP1vn5NBNai4O3P-uwlpwAjrvtVSQvxo0YHygCrGj8pIJGslQCsDl4L-4sHFPzzVkb7OtFyExcdUH2a62SyvPgF1V5_J/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJNTwIxEIb_Sj3sUVoWIXjcYLIRwcWDYe3F1HYshd229IOov95CuKiA20szyTvPvPOBKa4x1WynJAvKaNak-IWOXmfjh1F_WpLHsqruyFO5yO9v8klOyj6eYpoE5MwryJ6Qu_lkLjG1LKyulX43uBZR-2B8tLZR4Dwwx1dH1oVip1kgFK51K1G0HAHnLLDGyAh7uVpvt7TAlBsd4CMcdMZ6dIh1yIgwLfigeEYSJiOnML9sVYvnfrJ1O8hHs-mAkGGnOsExASlsU8NMc8hI7PkekmYHTrdJgpgWyAcWADmQsTlswHeUnZlMx9xussvbqUinMaj0O328rozsQAvjfoylhXQKyYHygCzjG6UlklEJaJSGc43-4eD6H47d0Ldhs_4cfM1guWiXY19cfQN5DFjG/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJPTwMhEMW_Ch72aKFb29RjU5ONtXXrwWTLxSCMlJYFCuxGv724etH-cblNePzezBswxRWmhrVKsqisYTrVGzp5WU4fJsNFQR6LsrwjT8U6v7_J5zkphniBaRKQM2dGvgi5X81XElPH4vZamTeLK9GYEG1onNMKfADm-faHdcHsNAuEwpWpJWocR8A5i0xb2QCulIngo2cCju_wRu0OBzrDlNske48dw7qAutrEjAhbQ4iKZyRZZOSERUYuWPwZp1w_D9M4t6N8slyMCBn36uEbzW2dgmKGJ8dmEAZI2ha8qZMEMSNQiCwC8iAb3W0u9JSdSbTn236yy1stSa8YupjNz6_MSAtGWP8rlhrSF0odqADIMb5XRiLZKAFaGTg36BEHV_9w3J6-jrWcxunHSO_Gul3Orj4BsKBlDA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLBUsIwEP2VeOgREoowemRwpiO2Fg_OlFyc0C4h0m5Cklb9ewPDRRFsLjs78_a9t29DOS0oR9EpKbzSKOrQr_j0Lb17mo4WCXtO8vyBvSTL-PE2nscsGdEF5QHALrwZOzDENptnknIj_HagcKNpUbXovHatMbUC60DYcnviuiL2N5cR1iNYYqE-2nYHnHrf7_mM8lKjh09PC2ykNo4ce_QRq3QDzqsyYufzv4zky9dRMHI_jqfpYszYpJeAt6KC0DZhRYElRKwduiGRugOLTYAQgRVxXngI0rI9ifeEXcii52w_2PV75KxXDCpUi6f_FLEOsNL2RywNhOMHB8oBMaLcKZREtqqCWiFcWvSMhxb_8JgdX0_qLt1kfrIa8PXXx-zmG19QHSY!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLBTgIxEP2VetgjtCxC8Egw2Yjg4sGw9GLq7lgKu9PSdon69VZCSBQWt5dmmjfvvb4ZymlGOYq9ksIrjaIM9YoPX2ejx2FvmrCnJE3v2XOyiB9u40nMkh6dUh4ArOGM2Q9DbOeTuaTcCL_uKHzXNCtqdF672phSgXUgbL4-cl0Ru8xlhPUIllgoD7YdzUpDOuTCO12pzW7Hx5TnGj18eJphJbVx5FCjj1ihK3Be5RE7649YA-8f4-nipReM3_Xj4WzaZ2zQSthbUUAoqxCJwBwiVnddl0i9B4tVgBCBBXFeeAjSsj6ZagVryK5lbzvY9fmlrFUMKtwWj_sXsT1goe2vWCoIyxIcKAdhFvlWoSSyVgWUCqHpo2c8NPuHx2z526DcfPa_ZrBcVMuRG998A3Vm8Bo!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwEMe_ynzYo7QMIfi4YLKI4PDBMPti6nqWwnYtbUfUT29HiIkisL60l15_97__lTBSEIZ8pyT3SiOvQvzCRq-z8cOoP83oY5bnd_QpWyT3N8kkoVmfTAkLCfTESmlLSOx8MpeEGe5X1wrfNSlEg85r1xhTKbAOuC1XB9aZYv-zDLcewUYWqr1sRwq3UsYolJHQZVMD-nC5bZSF9uxajlpvtywlrNTo4cOTAmupjYv2MfqYCl2D86qM6RE_phf4fxrJF8_90MjtIBnNpgNKh50EeMsFhLAOFnEsIaZNz_UiqXdgcV-To4ic5x5Cddn8iOuUdsLLjm-7pZ2fZ0472aDCbvHwH2O6AxTa_rKlhvB5ggLlIDK83LRzkY0SUCmEU40ecUhxgWM27G1YrT8HXzNYLurl2KVX3x6Y5Vc!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJNTwIxEP0r62GP0rIIwSPBZCOCiweTpRdTt2Mp7E5LPzb67y2EmCgC20s7mel7b94MYaQkDHmrJPdKI69jvGKjt_n4adSf5fQ5L4oH-pIvs8e7bJrRvE9mhMUCeuZM6B4hs4vpQhJmuF_fKvzQpBQBndcuGFMrsA64rdZHrAtk_2MZbj2CTSzUB9mOlG6tjFEoE6Gr0AD6mNwFZWH_7pAnK7XZ7diEsEqjh09PSmykNi45xOhTKnQDzqsqpSf8Kb2Mfy3_14hi-dqPRtwPstF8NqB02Emgt1xADJtoMccKUhp6rpdI3YLFAydHkTjPPUR2GX7Edyo7M4uOf7uVXd6HgnayQcXb4nGfU9oCCm1_2dJAXL6oQDlIDK-2-7nIoATUCuFcoyc4pLyCY7bsfVjLsR9_DerNsG7nk5tv8L06YA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJRT8IwEP4r82GP0m4IwUeCyeIEhw-G2RdTt7MUtmtpO6L-eruFmCgC60tz1-v3fffdEUZywpDvpeBOKuSVj1_Y-HU-eRhHaUIfkyy7o0_JMr6_iWcxTSKSEuYL6IkzpS1CbBazhSBMc7e-lviuSF42aJ2yjdaVBGOBm2J9wDpD9j-W5sYhmMBA1cm2JC98SmHAsQw0L7ZcSBT-fddIAzWgsy2U3Ox2bEpYodDBhyM51kJpG3QxupCWqgbrZBHSI4qQXqb40062fI58O7fDeDxPh5SOemlwhpfgw9obxbGAkDYDOwiE2oPBlqdTYB134NlF86OvV9kJR3v-7Vd2fqoZ7WWD9LfBw1aGdA9YKvPLlhr8CnkF0kI3kHYcopElVBLhVKNHOCS_gKO37G1UbT6HX3NYLevVxE6vvgGX4KtK/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLRbsIgFP2V7qGPE6zTuEfjkmZOV_ewpPKysPYOUXpBoM3298PGLFGnlhdy4XDO4dxLGMkJQ95Iwb3UyFWoV2z0MR-_jPqzlL6mWfZE39Jl8vyQTBOa9smMsACgF9aE7hkSu5guBGGG-_W9xC9N8rJG57WrjVESrANui_WB64rY_1yGW49gIwuqte1IXoQjjRHHMjK82HIhUYT7XS0tVIA-QASEN1xFB-jxJVnJzW7HJoQVGj18e5JjJbRxUVujj2mpK3BeFjE904_pTf2YXtM_CSJbvvdDEI-DZDSfDSgddjLoLS8hlFWImGMBMa17rhcJ3YDFvU5rz3nuIaiL-s98J9iFXnR82w12fR4y2ikGGXaLh3mOaQNYansUSwVh-IID6aDt1r5XopYlKIlw6aNnPCS_wWO27HOoxNiPfwZqM1TNfHL3C3WNxxU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJPTwIxEMW_Sj3sUVoWIXjcYLIRwcWDYe3F1N2xFHanpe0S9dNbCCFR_m0vzSSvv755M5TTnHIUGyWFVxpFFeo3PnifDJ8G3XHKntMse2Av6Sx-vItHMUu7dEx5ELAzJ2FbQmyno6mk3Ai_uFX4qWleNui8do0xlQLrQNhisWdd-Ow0ywjrESyxUO1sO5rXEHgCS-WAGFGsFEoiG1VCpRDclqOW6zVPKC80evjyNMdaauPIrkYfsVLX4LwqInbEj9gV_r9GstlrNzRy34sHk3GPsX4rA96KEkJZh4gEFhCxpuM6ROoNWKyDhAQDxHnhIViTzcFcK9mZLFu-bSe7PM-MtYpBhdvifh8jtgEstf0Ty_Vhn2j0iHN1acyKf_Sr5XfvZwLzWT0fuuTmF4Hs8l4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJNTwIxEP0r9bBHaVmE4JFgshHBxYPJ2oupu2MpdKel7W7031uIMUG-tpdmMtP33rw-ymlBOYpWSRGUQaFj_cZH7_Px06g_y9hzlucP7CVbpo936TRlWZ_OKI8D7MyZsB1C6hbThaTcirC6VfhpaFE16IPxjbVagfMgXLn6xbpAdhrLChcQHHGg97I9LWqIeAIr5YFYUW4USiIbVYFWCGf6DraNclADBr9jUuvtlk8oLw0G-Aq0wFoa68m-xpCwytTggyoTdqQgYZcVnO4fKPhnRr587Ucz7gfpaD4bMDbsJDE4UUEs62izwBIS1vR8j0jTgsMdD4kSiA8iQGSXzZ_8TmNn_qPj225jlzORs042qHg7_M10wlrAyrgDW64F5uSiRzhXg2c3_GOo5TiMvwd6PdTtfHLzAwXDT3w!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPyV9JBjsRMKokdEpagpNPRQkfpSmWRrDMna2A5q-_V1EKpKeSi-WGutZ2ZnljCSE4Z8JwV3UiGvfP3Ghu_T0dMwShP6nGTZA31J5vHjXTyJaRKRlDDfQC-cMW0RYjObzARhmrvVrcQPRfKyQeuUbbSuJBgL3BSrA9YVsvNYmhuHYAID1V62JXkNHo9jKS0EThYbcBJF4B-Cii-h8kWLJdfbLRsTVih08OlIjrVQ2gb7Gl1IS1WD9f9DesIR0g4c_wbK5q-RH-i-Hw-naZ_SQScRzvASfFl7qzgWENKmZ3uBUDswWPuWPad13IGXJ5pfgZ3aLnja8W-3tuu5ZrSTDdLfBg97GdIdYKnMkS1_A9G82LRxiEaWbRZwadATnOPlOYOjN2w5qNZf_e8pLOb1YmTHNz-7Q807/ |
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/jVJNb8IwDP0r2aHSdmAJZSB2REyqxmBlh0ldLlNoTQlNk5Ck1fj3Sys0jfGx5hLZst979jOmOMFUsprnzHElmfDxBx19zscvo_4sIq9RHD-Rt2gZPj-E05BEfTzD1BeQC29CGoTQLKaLHFPN3KbH5VrhJKukdcpWWgsOxgIz6eaAdYXsPJZmxkkwyIBoZVuclODxmMy4BeR4WoDjMkc-gQRbgfCBbwPTa1Naif1aVMooJoq9QLZaWcdkChbd6jWzdw0v3-52dIJpqqSDL4cTWeZKW9TG0gUkUyVYzxWQEz0B-V-Pb-uu58-i4uV73y_qcRCO5rMBIcNOgp1hGfiw9BY06AGp7u09ylUNRpa-pBXjmR34UfLqZ5hOZRe86tjbrez6vcSk0xq4_4083HtAapCZMkdr-W2eZmnRWJdXPGt8g0uDnuAcH-UZHF3Q1VDkYzfeD8R2KOr55OYbMfr9Tw!!/ |
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/jVLLbsIwEPyV9JBjsQkF0SOiUlQKDT1UCr5UJtkag7MOthO1f1-DUAXlUftijTWe3Z1ZwkhOGPJWCu6kRq48XrDBx3T4MuhOUvqaZtkTfUvnyfNDMk5o2iUTwjyBXjkjulNIzGw8E4TV3K3uJX5qkpcNWqdtU9dKgrHATbE6aN0odlmr5sYhmMiA2rdtSV6B1-NYSguRk8UGnEQR-YdI8SUoD8I4ZCHX2y0bEVZodPDlSI6V0LWN9hhdTEtdgfX_Y3rWR0z_rxHC-WtMNn_vemMee8lgOulR2g9q1BlegoeVt5xjATFtOrYTCd2CwcpT9jWt4w78CKL5HSKIdiWbwL9htNv7kdEgG6S_DR72O6YtYKnNiS3HgdS82OziEI0sd1nAtUHPdE4X7IJOvWHLvhJDN_zuqXVftdPR3Q9w1l4W/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwV95BjsQkF0WNEpagUGnqolPpSmWQxBsc2thO1f18HIVTKo_HFmtV4dnbHmOIcU8UawZkXWjEZ8Acdfc7GL6P-NCWvaZY9kbd0ET8_xJOYpH08xTQQyJWTkFYhtvPJnGNqmF_fC7XSOC9r5bx2tTFSgHXAbLE-aN1odlnLMOsVWGRB7m07nFcQ9JgqhQPkRbEFLxRHoYAkW4IMAOer2h4RYoVv1cVmt6MJpoVWHr5CSVVcG4f2WPmIlLoCFxQjctY1Iv93jchZ1z9DZ4v3fhj6cRCPZtMBIcNOtrxlJQRYhXUyVUBE6p7rIa4bsKoKlL0L55mHYJjXR8udaFf23vFtN9rt7DPSaQ0i3FYd_m5EGlCltidr-R2RYcW2TYHXomzzgGuDnumcfrALOmZLl0PJx378PZCboWxmyd0PZahsyg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Sj3sUVoWIXjcYLIRwcWDYe3FlN2hFHanpe0S9NdbCDFRBLeXZpLXr2_eDOU0pxzFTknhlUZRhfqND94nw6dBd5yy5zTLHthLOosf7-JRzNIuHVMeBOzCSdiBENvpaCopN8KvbhUuNc3LBp3XrjGmUmAdCFusTqwrn_3NMsJ6BEssVEfbjuawN4AOiF4uHXhSrISVsBDFxh0Yar3d8oTyQqOHvac51lIbR441-oiVugbnVRGxM3bErrB_NZDNXruhgftePJiMe4z1W33urSghlHWIRmABEWs6rkOk3oHFOkiIwJI4LzwEW7L5NtZKdiHDlm_bya7PMWOtYlDhtnjaw4jtAEttf8RSQ1ia4ECFYZiQv0JJZKNKqBTCpUbPODT_h2M2fNGv1h-9zwnMZ_V86JKbL33VTDQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJBbsIwEPyKe8ix2ISC6BFRKSqFhh4qpblUJlmMIVkH24no77sgVKmF0PhirTyemZ1dnvKEpygbraTXBmVB9Uc6-pyPX0b9WSReozh-Em_RMnx-CKehiPp8xlMCiJYzEUeG0C6mC8XTSvrNvca14Uleo_PG1VVVaLAOpM02Z64bYte5Kmk9gmUWipNtxxM4VIAOmFmvHXiWbaRVsJLZjt4QdCmRlSRZO0YuLLgjs97u9-mEp5lBDwdPwFKZyrFTjT4QuSnBeZ0F4kIxEO2Kgbiq-KfZePnep2YfB-FoPhsIMexkyVuZA5UlxSgxg0DUPddjyjRgsSQIk5iTovRAZlX9Y7cTrCXvjn-7wW7PPBadYtB0WzzvbCAawNzYX7GUQAtGDjSNqKKpaFRM1TqHQiO0NXrBw5N_eKpduhoWauzHX4NiOyya-eTuGwqwQpM!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJBbsIwEPyKe8ix2ISC6BFRKSqFhh4qpb5UJlmMIVkb24ng9zWoqkRpaHyxVh7PzM4u5TSjHEWjpPBKoyhD_cFHn_Pxy6g_S9hrkqZP7C1Zxs8P8TRmSZ_OKA8A1nIm7MQQ28V0ISk3wm_uFa41zYoandeuNqZUYB0Im2--uW6I_c1lhPUIllgoz7YdzeBgAB0QvV478CTfCCthJfJdeMtLoSqicF8rezxRqu1-zyeU5xo9HDzNsJLaOHKu0Ues0BU4r_KIXUlFrF0qYpdSv9pLl-_90N7jIB7NZwPGhp28eCsKCGUVghOYQ8TqnusRqRuwWAUIEVgQ54WH4FLWPz47wVoS7vi3G-z2lFPWKQYVbovfWxqxBrDQ9iKWCsJKBQcqzMaEcSiURNaqgFIhtDV6xUOzf3jMjq-GpRz78XFQbodlM5_cfQGuVRNh/ |
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/jVLBbsIwDP2V7NDjSCgDsSNiUjUGKztM6nKZQmtCoHVCknbs75chNGljheYSWX5-fn425TSjHEWjpPBKoyhD_MZH7_Px06g_S9hzkqYP7CVZxo938TRmSZ_OKA8A1vIm7JshtovpQlJuhN_cKlxrmhU1Oq9dbUypwDoQNt-cuC40-5_LCOsRLLFQHmU7msHBADoger124Em-EVbCSuS7kEP4IJfy9E1t93s-oTzX6OHgQ0kltXHkGKOPWKErcF7lETvrHbF27ohd6f3HgHT52g8G3A_i0Xw2YGzYSZy3ooAQVsFagTlErO65HpG6AYtVgBCBBXFeeAiyZf0jvBOsZQcda7vBLt9ByjrZoMJv8XTHEWsAC21_2VJBOLqgQIVlmOC_QklkrQooFULboGc8NLvCY3Z8NSzl2I8_B-V2WDbzyc0XA30oJw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QbQvCRYLI4weGDYfbF1O1SCtttaTui_noLISaK4PrS3OT0u-eeXsppQTmKnZLCK42iDvULH75ORw_DOEvZY5rnd-wpnSf3N8kkYWlMM8qDgJ05Y7YnJHY2mUnKjfCra4VLTYuqRee1a42pFVgHwparI-tCs79ZRliPYImF-mDb0WIptnuxWm-3fEx5qdHDu6cFNlIbRw41-ohVugHnVRmxE0jE9pBflvL5cxws3faT4TTrMzbo1MVbUUEomzCswBIi1vZcj0i9A4tNkBCBFXFeeAj9ZfvtoJPsTCod33aTXf6ZnHWKQYXb4nGzIrYDrLT9EUsDYQ2CA-WAGFFuFEoiW1VBrRDODXrCocU_HLPhb4N6_dH_nMJi3ixGbnz1Bfr_t2E!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBTgIxEIZfpR72KC2LEDwSTDYiuHgwWXoxdXcohe60tN2Nvr2VEBNBcHuYZpK_3_wzHcppQTmKVkkRlEGhY77io7f5-GnUn2XsOcvzB_aSLdPHu3SasqxPZ5RHAbtwJuybkLrFdCEptyJsbhWuDS2qBn0wvrFWK3AehCs3R9aVYn-zrHABwREH-mDb02It9sdAV2q73_MJ5aXBAB-BFlhLYz055BgSVpkafFBlws5ICYuQQzg1ly9f-9Hc_SAdzWcDxoadSgUnKohpHdsWWELCmp7vEWlacFhHCRFYER9EgGhCNj82OskuzKfj226y63-Us05jUPF2eNyxhLWAlXG_xlJDXIjoQHkgVpQ7hZLIRlWgFcKlRs84tPiHY3f8fajlOIw_B3o71O18cvMFSk4-kQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLLbsIwEEV_xV1kWWxCQXQZUSkqhYYuKlJvKpNMjSEZG9uhj6-vQQippdB4Y41058ydB-U0pxzFVknhlUZRhfiFD14nw4dBd5yyxzTL7thTOovvb-JRzNIuHVMeBOzMS9iOENvpaCopN8IvrxW-aZqXDTqvXWNMpcA6ELZYHlgXiv3NMsJ6BEssVHvbjubvsFAorNtlqNVmwxPKC40ePjzNsZbaOLKP0Ues1DU4r4qInZAidiT9MpfNnrvB3G0vHkzGPcb6rUp5K0oIYR3aFlhAxJqO6xCpt2CxDhIisCTOCw_BhGyONlrJzsynZW472eUdZazVGFT4LR5uLGJbwFLbH2OpIRxEcKAcECOKtUJJZKNKqBTCuUZPODT_h2PWfNGvVp-9rwnMZ_V86JKrb6aSy_w!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfhIMFlEcPhgMvpiynYthe52tN3Uf28loEEE15fem5x-9_S0lNOMchSNksIrg0KHfsEHL9Phw6A7SdhjkqZ37CmZx_c38ThmSZdOKA8CdmaN2BchtrPxTFJeCb-6VvhqaFbU6LxxdVVpBdaBsPlqz7ow7G9WJaxHsMSC3tl2NHuDpUJhjyq6UOvtlo8ozw16ePc0w1KaypFdjz5ihSnBeZVH7IQZsQPpp_ptOJ0_d4Ph2148mE56jPVbDfVWFBDaMkQhMIeI1R3XIdI0YLEMEiKwIM4LD8GOrL8NtZKdyazl2Xayy--WslYxqLBb3P-7iDWAhbFHsZQQPklwoByQSuQbhZLIWhWgFcK5i55waPYPp9rwZV_LoR9-9PS6r5vp6OoTJ2UC2g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT8IwFMW_Sn3YI7QMIfhIMFlEcPhgGH0xdbuWwnZb2g7_fHorIUbF4frS3PT0d09PL-U0oxzFXknhlUZRhnrFh4-z0e2wN03YXZKm1-w-WcQ3l_EkZkmPTikPAtawxuyTENv5ZC4pN8KvOwqfNc2KGp3XrjamVGAdCJuvj6wzzf5mGWE9giUWyoNtRzOEF1Ia0iF7wEL_OKIrtdnt-JjyXKOHVx_UldTGkUONPmKFrsB5lUfsBB2xZvQv--nioRfsX_Xj4WzaZ2zQqre3ooBQViEYgTlErO66LpF6DxarICECC-K88BBay_rLVytZQ4It77aTnf_FlLWKQYXd4nEKI3bM-nssFYSRCQ6UA2JEvlUoiaxVAaVCaHroCYdm_3DMlj8Nys1b_30Gy0W1HLnxxQfdcf8m/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBbsIwDIZfJTv0CAlloO2ImFSNtSs7TCq5TKE1IaN1QpJ229svIC5jgzUXy9Lvz7_tUE4LylF0SgqvNIo65Cs-fUvvnqajRcKekzx_YC_JMn68jecxS0Z0QXkQsAtvxg6E2GbzTFJuhN8OFG40LaoWndeuNaZWYB0IW25PrCvN_mZ5K9AZbf3R9EGk3vd7PqO81Ojh09MCG6mNI8ccfcQq3YDzqozYWfGZhXz5OgoW7sfxNF2MGZv0ogdmBSFtwnACS4hYO3RDInUHFpsgIQIr4kJLIBZkWx97u56yC1voWdtPdv0SOeu1BhWixdNPilgHWGn7Yy0NhLMHB8oBMaLcKZREtqqCWiFcGvQXhxb_cMyOryd1l24yP1kN-PrrY3bzDVTqeAg!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLBUsIwFPyVeOhREooweGRwpiOCxYNDycUJ6bMNtC8hSRn1600ZLqhgc8nszGZ3375QTjPKURxUIbzSKKqA13z0Nh8_jfqzhD0nafrAXpJl_HgXT2OW9OmM8kBgF86EtQqxXUwXBeVG-PJW4bumWd6g89o1xlQKrANhZXnSumL2t5a3Ap3R1h9D00ySkli9Ueg0ElcqYxQWJEBvG9lSXCuktvs9n1AuNXr48DTDutDGkSNGH7Fc1-C8khE7N4hYB4Mfo6TL134Y5X4Qj-azAWPDTgmCbw4B1qEkgRIi1vRcjxT6ABbrQCECc-JCLCAWiqY65nMdaRfa7Pi2G-36RlPWqQYVbounHxmxA2Cu7VktNYTvExIoB8QIuWvXUTQqh0ohXBr0lw7N_tExO74ZVtvPwdccVst6NXaTm29peAxH/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLBUsIwFPyVeOhREooweGRwpiOCxYNDycWJzTME2peQpIz69UbkAgo2t51sdvdtHuW0oBzFTisRtEFRRbzkg5fp8GHQnWTsMcvzO_aUzdP7m3ScsqxLJ5RHAjtzRuxbIXWz8UxRbkVYXWt8M7SQDfpgfGNtpcF5EK5cHbQumP2tFZxAb40L-9CnmGgMzsim_LmkS73ebvmI8tJggPdAC6yVsZ7sMYaESVODD7pM2LHSKT5WPgmfz5-7MfxtLx1MJz3G-q2so4GECOtYi8ASEtZ0fIcoswOHdaQQgZL46A_EgWqqfRDfknamv5Zv29Eu_2HOWtUQi40uhx1M2A5QGndUSw1xYWIC7YFYUW40KqIaLaHSCOcG_aVDi3907Ia_9qv1R-9zCot5vRj60dUXNZ-vlA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNTwIxFPwr9bBHaVmE4JFgshHBxYNx7cXU3Wcp7L6WfhD119tFLqjg9tJMMp2ZN6-U04JyFDslhVcaRR3xMx-9zMd3o_4sY_dZnt-wh2yZ3l6l05RlfTqjPBLYiTNhrUJqF9OFpNwIv7pU-KZpUQV0XrtgTK3AOhC2XB20zpj9reWtQGe09fvQtJCAYEVNrA5eoSQCK-JWypgWqOhrQ9kyXaun1tstn1BeavTw7mmBjdTGkT1Gn7BKN-C8KhN27JOw7j4_BsuXj_042PUgHc1nA8aGnYJE-woibGJlAktIWOi5HpF6BxabSPkOENMBsSBDvY_pOtJOdNvxbTfa-f3mrFMNKt4WD_8zYTvAStujWhqInykmUA6IEeWmXYcMqoJaIZwa9JcOLf7RMRv-OqzXH4PPOTwtm6exm1x8AdMEZms!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBT8IwGMX_lXrYUVqGEDwumCwiODwYZi-mrh-lsH0dbUfEv96ycEEF10vzJa-_9_paymlOOYq9VsJrg6IM8xsfvc_GT6P-NGXPaZY9sJd0ET_exZOYpX06pTwI2IWVsCMhtvPJXFFeC7--1bgyNJcNOm9cU9elButA2GJ9Yl0x-5vlrUBXG-vb0DQPYAtEoCQrUehS-wMRUlpwDtwRoTe7HU8oLwx6-PQ0x0qZ2pF2Rh8xaSpwXhcRO0dH7Cr6R_xs8doP8e8H8Wg2HTA27OQdHCWEsQrFCCwgYk3P9Ygye7BYBUnr7kIgIBZUU7bJXEfZhQY7nu0mu_6KGetUgw67xdMvjNgeUBp7VksF4cuEBNoBqUWx1aiIarSEUiNcuugvDs3_4dRb_jEsN4fB1wyWi2o5dsnNN4l_QzM!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLBUsIwEP2VeuhREooweGRwpiOCxYNDzcWJ7RICzSYkKaN-vWmHCyrQXDKbeXnv7dsljOSEIT9Iwb3UyKtQv7HR-3z8NOrPUvqcZtkDfUmXyeNdMk1o2iczwgKAnjkT2jAkdjFdCMIM95tbiWtN8rJG57WrjakkWAfcFpsj1wWx_7m85eiMtr41TXK3kcZIFFEJa4myeXQRxzJaa6tcQyK3-z2bEFZo9PDpSY5KaOOitkYf01IrcF4WMT0lj-kV8l8tZMvXfmjhfpCM5rMBpcNO6kGzhFCqEA7HAmJa91wvEvoAFlWAtIIuWILIgqir1pvrCDuTYse_3WCXJ5nRTjHIcFs8bmJMD4CltiexKAhrExxIB5Hhxa6Zi6hlCZVEONfoHx6SX-ExO_YxrLZfg-85rJZqNXaTmx8CBbOn/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNTwIxEP0r9bBHaVmE4JFgshHBxYNh7cXU7VgKu9PSdon66-0SDn6B20szyZv33rwZymlBOYq9ViJog6KK9RMfPc_Hd6P-LGP3WZ7fsIdsmd5epdOUZX06ozwC2Ik3YS1D6hbThaLcirC-1PhqaCEb9MH4xtpKg_MgXLk-cp0R-5srOIHeGhcOpmlRGvSm0lIE44hfa2s1KqKjoGvKFuJbIr3Z7fiE8ogO8BZogbUy1pNDjSFh0tTggy4T9l0gYR0EfoySLx_7cZTrQTqazwaMDTs5iLoSYlnHkASWkLCm53tEmT04rCOECJTER1tAHKimOvjzHWEn0uzY2w12fqM56xSDjr_D40UmbA8oY-5fY6khnk90oD0QK8ptuw7VaAmVRjg16C8eWvzDY7f8ZVht3gcfc1gt69XYTy4-AVpJSQw!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLBUsIwFPyVeOhREooweGRwpiOCxYNjzcWJ6bMNtC8hSRnl602RCwrYXDJvZrO7bzeU04xyFFtVCK80iirMr3z0Nh8_jPqzhD0maXrHnpJlfH8TT2OW9OmM8gBgZ86EtQyxXUwXBeVG-PJa4YemWd6g89o1xlQKrANhZXnguiB2mstbgc5o6_emaeZKZYzCgigkUtc1WKlERQIsB7LTCK4lUqvNhk8olxo9fHqaYV1o48h-Rh-xXNfgvJIROxaIWAeBX6uky-d-WOV2EI_mswFjw04OfgiDQghJoISINT3XI4XegsU6QIjAnLhgC4iFoqn2_lxH2Jk0O77tBrvcaMo6xaDCbfHwIyO2Bcy1PYqlbaAMDpQDYoRct90UjcqhUoe2Tyz6h4dm__CYNX8fVquvwW4OL8v6ZewmV9-Ha40M/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLBTgIxEP2VetijtCxC8Egw2YggeDCuvZjaHUphd1raLkG_3i7hggquvTSTvHnvzZuhnOaUo9hpJYI2KMpYv_LB23T4MOhOMvaYzed37ClbpPc36ThlWZdOKI8AduaNWMOQutl4pii3IqyuNS4NzYsafTC-trbU4DwIJ1dHrgtiv3MFJ9Bb48LBNM2XUMCeKGdqLIg0ZQkyEL_S1mpUREdhV8sG6htCvd5u-YhyaTDAPtAcK2WsJ4caQ8IKU4EPWibsVChh_xD6Ntp88dyNo9320sF00mOs38pJ1C8gllUMTaCEhNUd3yHK7MBhFSFERCM-2gPiQNXlwadvCTuTbsvedrDLG56zVjHo-Ds8XmjCdoCFcSexVBDPKTrQHogVctOsQ9W6gFIjnBv0Bw_N_-CxG_7eL9cfvc8pvCyql6EfXX0BJuvgAw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJNU8IwEIb_Sjz0KEmLMHhkcKZjBYsHh5qLE9s1BNpNSFJG_fUGhktVsLlkdubdZ9_9oJwWlKPYKym80ijqEL_w8et88jCOs5Q9pnl-x57SZXJ_k8wSlsY0ozwI2Jk3ZQdCYhezhaTcCL--VviuaVG16Lx2rTG1AutA2HJ9Yl0o9jfLW4HOaOuPpmlRCmsDlNQKt-6Qoza7HZ9SXmr08OFpgY3UxpFjjD5ilW7AeVVGrMuKWJf1w2C-fI6DwdthMp5nQ8ZGvYqFEhWEsAmtCywhYu3ADYjUe7DYBAkRWBEXHACxINv6aMX1lJ2ZUc_cfrLLe8pZrzGo8Fs83VnE9oCVtp2xNBCOIjhQDogR5VahJLJVFYRlwLlGf3Fo8Q_HbPnbqN58Dr_msFo2q4mbXn0DwU7-pQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBT8IwGMX_lXrYUdoNIXgkmCwiODwYZi-mbJ9dYfta2o6of72FcAEF10vzktff9_paymlOOYqdksIrjaIO-o0P32ejp2E8TdlzmmUP7CVdJI93ySRhaUynlAcDu7DGbE9I7Hwyl5Qb4atbhR-a5mWLzmvXGlMrsA6ELaoj68qwv1neCnRGW38Ifa5JUQkrYSWKjdsD1Hq75WPKC40ePj3NsZHaOHLQ6CNW6gacV0XETkHn-gR8Fj1bvMYh-n0_Gc6mfcYGnSYHfglBNqEUgQVErO25HpF6BxabYCECS-LCeCAWZFsfcriOtgvtdTzbzXb9BTPWqQYVdovHHxixHWCp7UktDYTvEhIoB8SE_hVKIltVQq0QLl30F4fm_3DMhq8G9fqr_z2D5aJZjtz45gcYn_BA/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLBUsIwFPyVeOhREooweOzgTEcEiweHmosT2mcItC8hSRn1640dLiBgc8nszGazu-9RTnPKUeyVFF5pFFXAb3z0Phs_jfrTlD2nWfbAXtJF_HgXT2KW9umU8kBgF07CfhViO5_MJeVG-PWtwg9N87JB57VrjKkUWAfCFuuD1pXPzmt5K9AZbX1r-hSTYi2shJUoto6U4IVqU6nNbscTyguNHj49zbGW2jjSYvQRK3UNzqsiYsd6p_ic_kmQbPHaD0HuB_FoNh0wNuxkIHxTQoB1qEhgARFreq5HpN6DxTpQiMCSuOACiAXZVK0d15F2ocuOb7vRrs8zY51qUOG2eNjHiO0BS22PaqkhLE9woBwQE8agUBLZqBIqhXAp6B8dmv-jY7Z8Naw2X4PvGSwX9XLskpsfoc2KOA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT8IwGMX_lXrYUVqGEDwumCwiODwYZi-mbp-jsH4tbUfEv95CuDAF10vzktff9_paymlOOYqdrISXGkUd9Bsfvc_GT6P-NGXPaZY9sJd0ET_exZOYpX06pTwY2IWVsAMhtvPJvKLcCL-6lfipaV426Lx2jTG1BOtA2GJ1Yl0Z9jfLW4HOaOuPoduaFLWQikjcNtLuDwi53m55Qnmh0cOXpzmqShtHjhp9xEqtwHlZROwc1dYtdCt-tnjth_j3g3g0mw4YG3aaHSaUEKQKxQgsIGJNz_VIpXdgUQULEVgSFwIAsVA19TGJ62i70GDHs91s118xY51qkGG3ePqFEdsBltqe1aIgfJmQQDogRhQbiRWpGllCLREuXfQXh-b_cMyGfwzr9X7wPYPlQi3HLrn5AfLx8wo!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLBTgIxEP2VetijtCxC8Egw2Yjg4sGw9mLq7lAKu9PSdon69ZYNIUEFtpdmmtf33rwZymlGOYqdksIrjaIM9RsfvE-HT4PuJGHPSZo-sJdkHj_exeOYJV06oTwA2JkzYnuG2M7GM0m5EX51q3CpaVbU6Lx2tTGlAutA2Hx14Log9j-XtwKd0dY3pmlmNNmBVUuVNw9EYEGsrr1CSWStCtjzqPV2y0eU5xo9fHqaYSW1caSp0Ues0BU4r_KInfJH7Dr_r0bS-Ws3NHLfiwfTSY-xfisDQbaAUFYhIoE5RKzuuA6ROohjFSCNsAuugFiQddm4cS1hZ7Js-bcd7PI8U9YqBhVui4d9jNgOsND2JJYKwvIEB8oBMSLfHOdQKoRzjf7hodkVHrPhH_1y_dX7nsJiXi2GbnTzAwpOWRI!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLRTsIwFP2V-sAjtAxH9JFgsojM4YPJ6Isp26VUttvSdlP_3kKICZrh-tKe9Nxz7j0t5TSnHEWrpPBKo6gCXvPp2_LuaTpeJOw5ybIH9pKsosfbaB6xZEwXlAcC61gzdlSIbDpPJeVG-N1Q4VbTvGzQee0aYyoF1oGwxe6sdcWsQ8tqQ9xOmeO9ej8c-IzyQqOHT09zrKU2jpww-gErdQ3OqyKcfup-GWer13Ewvp9E0-ViwljcS9hbUUKAdRhJYAED1ozciEjdgsU6UIjAkjgvPBALsqlOGbuetI7Ze9b2o13PP2O9YlBht3j-PwPWApbaXsRSQ3js0IFyQIwo9golkY0qoVIIXYP-0aH5Pzpmzzdx1S63qY_XQ775-pjdfAN9yyD9/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJRT8IwEP4r9YFHabcJwUeCySKCwwfD6Iup21kK27W0HVF_vZVAIprh-nL3Jd99d_f1KKc55Sj2SgqvNIoq4BUfvsxGD8NomrLHNMvu2FO6iO9v4knM0ohOKQ8E1vLG7FshtvPJXFJuhF9fK3zTNC8bdF67xphKgXUgbLE-al1o1qJltSFurcxZSldqs9vxMeWFRg_vnuZYS20cOWD0PVbqGpxXRchOdT_S3-Nki-cojHObxMPZNGFs0KmHt6KEAOuwqMACeqzpuz6Reg8W60AhAkvivPBALMimOjjvOtJaHOlY2412-Vcy1skGFaLF41X12B6w1PbMlhrCCYQJlANiRLFVKIlsVAmVQmhb9I8Ozf_RMVv-Oqg2H8nnDJaLejly46svDyitCg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8IwEMe_Sn3gUVqGEHwkmCxOcPhgmH0xdTu7wnYtbUfUT28hmIBmuL70Lrn7_a__HuU0oxzFTknhlUZRhfyFj1_nk4fxIInZY5ymd-wpXkb3N9EsYvGAJpSHAtZypmxPiOxitpCUG-HLa4XvmmZFg85r1xhTKbAOhM3LI-uCWAvLakNcqcxJSCxsG2WhBvRu36fW2y2fUp5r9PDhaYa11MaRQ46-xwpdg_MqD9EP5CQ85_0aNF0-D8Kgt8NoPE-GjI06CXorCghpHSwQmEOPNX3XJ1LvwOJehwgsiPPCQ1CXTXX4E9exrMWrjr3dyi7_V8o62aDCbfG4bz22Ayy0PbOlhrAcYQLlgBiRbxRKIhtVQKUQ2h76h0Ozfzhmw99G1fpz-DWH1bJeTdz06huDw2Bm/ |
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/jVLdT8IwEP9X6gOP0jKE4CPBZBHB4YPJ7Iup21kK27W03aL_veUrGZrh-tK7y_X3cT3KaUo5ilpJ4ZVGUYT8jY_fF5On8WAes-c4SR7YS7yKHu-iWcTiAZ1THhpYy5myPUJkl7OlpNwIv75V-KlpmlfovHaVMYUC60DYbH3CukLWgmW1IW6tTCMkFnaVslACetese7ClIwJzog3Yg01HSoHV0aza7HZ8Snmm0cOXpymWUhtHDjn6Hst1Cc6rLERnzEZ4QdusX6P9ZTtZvQ6C7fthNF7Mh4yNOunyVuQQ0jIMVGAGPVb1XZ9IXYPFvZwDufPCQxApq-KooWNby-Q7vu3Wdv33E9ZpDCrcFk_b22M1YK7txVhKCKsWFCgHxIhsq1ASWakcCoXQZvQPDk3_wTFb_jEq5MRPvofFZlTUi-nND34baDM!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBU8IwEIX_Sjz0CAlFGD12cKZjBYsHZyAXJzRLiLSbkqRV_70BuaCAzSWzM1_evn1ZyumCchStVsJrg6IM9ZKP36Z3T-NBlrLnNM8f2Es6jx9v40nM0gHNKA8Au3AStleI7WwyU5TXwm96GteGLmSDzhvX1HWpwToQttgcta40O6-FlSQWfGPREW9ICyiN3bP6fbfjCeWFQQ-ffk8qUztyqNFHTJoKnNdFxM5r_DKUz18HwdD9MB5PsyFjo05NvBUSQlmFUQUWELGm7_pEmRYsVgEhAiVxXngIFlRTHrJ3HbELmXR82w27_i856xSDDrfF415F7Cfhk1gqCEsQHGgHpBbFVqMiqtESSo1wadA_OnTxj0695atR2U7XMz9a9vjq6yO5-QaTpNb1/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBUsIwEP2VeOhREooweGRwpiMWWw8OkIsTmzUE2k1JUkb9egNyUSk2l8zbeXn78nYpp0vKUey1El4bFGXAKz56SccPo_4sYY9Jlt2xpySP72_iacySPp1RHgis5UzYQSG28-lcUV4Lv77W-GboUjbovHFNXZcarANhi_VJ60Kz81pYSWLBNxYd8YbsAaWxrWW60pvdjk8oLwx6ePcHpjK1I0eMPmLSVOC8LiJ2VqOl_Nt-lj_3g_3bQTxKZwPGhp16eyskBFiFYAQWELGm53pEmT1YrAKFCJTEeeEhWFBNeZyU60hrSbDj2260y1PMWKcYdLgtnrYwYt8J_4ilgrAywYF2QGpRbDUqohotodQIbR_9o0OX_-jUW_46LDcfg88UFnm1GLvJ1ReBX4C4/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfT8IwFMW_Sn3YI7QbbtFHgskigsMHk9EXU7ZLqWy3o-2mfnsLWUz8A64vzU3P_Z3e01JOc8pRdEoKpzSKytdrnrwsbh6ScJ6yxzTL7thTuorur6NZxNKQzin3AnZmTdmREJnlbCkpb4TbjRRuNc3LFq3Ttm2aSoGxIEyx61kXzP5m9RR7PFavhwOfUl5odPDuaI611I0lpxpdwEpdg3WqCNhX2w_bbPUcetvbSZQs5hPG4kFcZ0QJvqw9U2ABAWvHdkyk7sBg7SVEYEmsEw6IAdlWp4TtQNmZyQf2DpNdTj9jg2JQfjfY_56AdYClNt9iqcE_tb-BskAaUewVSiJbVUKlEM4N-otD8384zZ5v4qpbbJcuXo_45uNtevUJ0LRdpQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJNT8MwDIb_Sjj0yJJ1rBrHaUgVY6PlgNblgkJrsmyt0yVpBfx6wjTEZ0dziS29fuy8DuU0oxxFq6RwSqMofb7m0cNichMN5zG7jZPkit3FaXh9Ec5CFg_pnHIvYB1nyt4JoVnOlpLyWrjNucInTbOiQeu0beq6VGAsCJNvjqwTzf5mHSn2a0TXarvf8ynluUYHz45mWEldW3LI0QWs0BVYp_KAfZR9Rj9HSdL7oR_lchRGi_mIsXGvDs6IAnxaeabAHALWDOyASN2CwcpLiMCCWCccEAOyKQ-u256yDjd61vaTnd5IwnrZoPxt8PijAtYCFtp8s6UCv34_gbJAapHvFEoiG1VAqRC6HvqLQ7N_OPWOP47L7cvodQGrtFpN7PTsDUNQfiE!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLNbsIwEIRfxT3kWLyEgugRUSkqhYYeKoIvlZtsjSFZB9tBbZ--BsGhP9D4Yq00--141lzwjAuSO62k14ZkGeqlGLxMhw-D7iSBxyRN7-Apmcf3N_E4hqTLJ1wEAZw5I9gTYjsbzxQXtfSra01vhmdFQ84b19R1qdE6lDZfHVkXhv3NOlIcz6xpvCa11-n1ditGXOSGPL57nlGlTO3YoSYfQWEqdF7nEZz6Izj1_zCSzp-7wchtLx5MJz2AfqsB3soCQ1kFuKQcI2g6rsOU2aGlKkiYpII5Lz0yi6opD5m7lrIzWbTsbSe7vI8UWsWgw23p-J8i2CEVxn6LpcKw_OBAO2S1zDdhA0w1usBSE5576C8Oz_7h1Bvx2i_XH73PKS7m1WLoRldfwp7uyg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwVc8iR2k1pVY5VkSJKS8oBKfiCTLK4bh079SOif49TGQkBDfHF2tV4ZmfWmOICU8VawZkTWjEZ6hc6e13PH2bjVUYeszy_I0_ZNr2_SZcpycZ4hWkAkAtnQTqG1GyWG45pw9zuWqh3jYvKK-u09U0jBRgLzJS7yNUj9jdXZLG4MNo7oXhsnVALqtIGxTYSQdP4srNmOy6xPx7pAtNSKwcfDheq5rqx6Fwrl5BK12CdKBPypZGQSBZb_Ro_DOXb53EwdDtJZ-vVhJDpoCGcYRWEsg4DMFVCQvzIjhDXLRhVBwhiqkLWMQfIAPfyvDs7EHYh04Fvh8H695qTQTGIcBsV_2VCYuzfY6khfKIwgbCAGlYeunVwLyqQQsElo794cPEPT3Ogb1PJ525-msj9VLbrxdUn03H0SQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJBU8IwEIX_Sj30KFmKMHhkcKYjgsWDQ83Fie0aAu0mJCmj_noDwkEFbS6ZN_P2e5vdMM5yxklslRReaRJV0E988Dwd3g26kxTu0yy7gYd0ntxeJeME0i6bMB4McOaMYEdI7Gw8k4wb4ZeXil41y8uGnNeuMaZSaB0KWywPrD_CTrMOFMdyI4q1IhkJKiO3VMYEsStSq82GjxgvNHl88yynWmrjor0mH0Opa3ReFTEcYTGchP1oMZs_dkOL171kMJ30APqt0rwVJQZZhyRBBcbQdFwnknqLlupg-cr0wmNkUTbVfhuupe3MlFrWtrP9vakMWo1BhdvS4afFsEUqtf02lhrDtwgdKIfRcR2yUSVWivDcQ39xWP4Px6z5S79avfc-priY14uhG118AmEeFpY!/ |
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/jVLRTsIwFP2V-rBHaRlC8JFgsojg8MFk9sXU7VoK221pu0X-3oLDGAVcX5qTe3rO7bmXcppRjqJRUnilUZQBv_DR63z8MOrPEvaYpOkde0qW8f1NPI1Z0qczygOBnTkTtleI7WK6kJQb4VfXCt81zYoandeuNqZUYB0Im69arQtmp7VaFUczI_KNQkkEFsStlDEBtPUdaQALbckpDtkL2erw6b2JWm-3fEJ5rtHDh6cZVlIbRw4YfcQKXYHzKo_Y0Txip4TbenfzXxGky-d-iOB2EI_mswFjw07deSsKCLAKnQnMIWJ1z_WI1A1YrALly98LD8SCrMuDt-tIOzOFjm-70S5vQso6xaDCbbHd5Ii1I_gZSwVh7UIHysH3aGStCigVwrmP_tGh2T86ZsPfhqUc-_FuUK6HZTOfXH0CcQGlMQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJPTwIxEMW_Sj3sUTosQvBIMNmI4OLBsPZi6u5YCrvTpe1u1E9vIRjjH3R7aSZ5_c3rm-GCZ1yQbLWSXhuSZagfxOhxPr4Z9WcJ3CZpegV3yTK-voinMSR9PuMiCODEmcCeENvFdKG4qKVfn2t6NjwrGnLeuKauS43WobT5-sj6o9nvrCPF8UxTa3SuSe2VerPbiQkXuSGPL55nVClTO3aoyUdQmAqd13kEH4QIPgnfzKTL-34wczmIR_PZAGDYqYW3ssBQVgEvKccImp7rMWVatFQFCZNUMOelR2ZRNeUhd9dRdiKPjm-7yf6eSQqdYtDhtnTcqQhapMLYL7FUGBYgONAOWS3zbZgAU40usNSEpz76g8Ozfzj1VjwNy83r4G2Oq2W1GrvJ2TsisKsS/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJNb8IwDIb_SnbocSSUgdgRMakag5UdJpVcpqz1QiB1SpJW498vQx1iH7DmEtl687yObcppRjmKRknhlUGhQ7zio5f5-GHUnyXsMUnTO_aULOP7m3gas6RPZ5QHATtzJuyTENvFdCEpr4RfXyt8MzQranTeuLqqtALrQNh83bIumP3NaimOZgobo3KFsk3uyUmGrtRmt-MTynODHt49zbCUpnLkEKOPWGFKcF7lEftiRuxIaJOnzB8Fp8vnfij4dhCP5rMBY8NOpt6KAkJYBkOBOUSs7rkekaYBi2WQEIEFcV54IBZkrQ-zcR1lZ3rW8W032eW5paxTG1S4LbZ7F7EGsDD2W1tKCEsSKlAOSCXybZgAkbUqQCuEcx_9xaHZP5xqy1-HWo79eD_Qm6Fu5pOrD0nxXKY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJPTwIxEMW_Sj3sUTosQvBIMNmI4OLBsPZiyu5YCrvTpe0S9dNbCCb-A7eXZpLX37x5HS54xgXJnVbSa0OyDPWTGDxPh3eD7iSB-yRNb-Ahmce3V_E4hqTLJ1wEAZw4I9gTYjsbzxQXtfSrS00vhmdFQ84b19R1qdE6lDZfHVlnmv3NOlIcz_KVtAqXMt-4vVavt1sx4iI35PHV84wqZWrHDjX5CApTofM6j-CTEcFXxg9D6fyxGwxd9-LBdNID6Ldq4q0sMJRVaCApxwiajuswZXZoqQoSJqlgzkuPzKJqykP2rqXsRCYt37aTnf-XFFrFoMNt6bhXEeyQCmO_xVJhWILgQDtkdchfk2Kq0QWWmvDUoL84PPuHU2_Esl-u33rvU1zMq8XQjS4-AFh40Zg!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwEMe_Sn3YI_QYQvCRYLKI4PDBZPTFlO0sha4dbbfIt7cSTEQdri_NP3f9Xe9_RxnNKNO8kYJ7aTRXQa_Z-HUxeRwP5gk8JWl6D8_JKn64jWcxJAM6pywkQMuZwichtsvZUlBWcb_tSf1maFbU2nnj6qpSEq1DbvPtmXWl2N-sM8XRLN9yK3DD830QqiI9coodyUWAruXucGBTynKjPb57mulSmMqRk9Y-gsKU6LzMI_iCR_CNEUEb_EcL6eplEFq4G8bjxXwIMOpU3VteYJBlqMx1jhHUfdcnwjRodRlSCNcFcZ57JBZFrU7Tch3TWlzs-LZb2vVJptDJBhluq8-bGEGDujD2wpYSw9qEH0iHpAr-Sy2IqGWBSmpsa_QXh2b_cKo924yUmPjJcah2I9Uspjcfx49L2Q!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBTwIxEIX_Sj3sUVoWIXgkmGxEcPFgWHoxdTuWwu60tF2i_noLwYMouL00k7x-M_NeKacF5Sh2WomgDYoq1ks-eJkOHwbdScYeszy_Y0_ZPL2_Sccpy7p0QnkUsDNnxPaE1M3GM0W5FWF1rfHN0EI26IPxjbWVBudBuHJ1ZF1o9jfrSPG0sE3ECA_EOBmpe71eb7d8RHlpMMB7oAXWylhPDjWGhElTgw-6TNg3J2GnnJPB8vlzNw5220sH00mPsX6rRsEJCbGsYxOBJSSs6fgOUWYHDusoIQIl8UEEIA5UUx0y8C1lZ7xp-bad7HI-OWtlg463w-P_StgOUBr3w5Ya9u6j1DEAK8qNRkVUoyVUGuHcor84tPiHYzf8tV-tP3qfU1jM68XQj66-AAfK_G8!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJNTwIxEIb_Sj3sUVoWIXgkmGxEcPFgsvZi6nYshe50absb_fcWggf5cntpZvL2mZl3SjktKEfRaiWCtihMjN_46H0-fhr1Zxl7zvL8gb1ky_TxLp2mLOvTGeVRwC6cCdsRUreYLhTltQirW42flhayQR-sb-raaHAehCtXB9aVYudZB4qnRd1EjPBArJOReiZB3_R6u-UTykuLAb4CLbBStvZkH2NImLQV-KDLhP2CE3bEOUkct54vX_ux9ftBOprPBowNO1UOTkiIYRWrCiwhYU3P94iyLTisooQIlMQHEYA4UI3Zb8l3lF1wr-PbbrLrG8xZJxt0vB0efmDCWkBp3R9bKti5j1LHBdSi3GhURDVagtEIlwY94dDiH0694R9Do8Zh_D0w66Fp55ObH-_wi3Q!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBUsIwEIZfJR56lIQiDB4ZnOmIYPHgUHJxYruGQLsJScqoT2_K1IMo2Nw2s_v9u_8u5TSjHMVBSeGVRlGGeM1HL_Pxw6g_S9hjkqZ37ClZxvc38TRmSZ_OKA8J7MybsIYQ28V0ISk3wm-uFb5pmhU1Oq9dbUypwDoQNt-0rAtif7NaigtUne-IMEYr9BWgd02F2u73fEJ5rtHDu6cZVlIbR44x-ogVugLnVR6xb1Lzd0o6aS5dPvdDc7eDeDSfDRgbdpLyVhQQwirICMwhYnXP9YjUB7DY6BCBBXFeeCAWZF0e9-A6pp3xp2Ntt7TLO0pZJxuCqUGlvbGIHQALbX_YUkE4iNCBckCMyHcKJZG1KqBUCOcG_cWh2T8cs-Ovw3L7Mficw2pZrcZucvUFj65k-g!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJNTwMhEIb_Ch72aKFb29RjU5ONtXXrwWTlYhBGSssCBXaj_15qaoz9crnNZHjemXcGU1xhalirJIvKGqZT_EJHr_Pxw6g_K8hjUZZ35KlY5vc3-TQnRR_PME0F5MybkB0h94vpQmLqWFxdK_NucSUaE6INjXNagQ_APF_tWRfETrP2lJColm8Qc84qE2sw8UQKMSNQ4CsQjVZG7pBqvd3SCabcmggfEVemltYF9B2bmBFhawhR8Yz8SO1yB1LHqUOpg_HK5XM_jXc7yEfz2YCQYadeomcCUlinPpjhkJGmF3pI2ha8-VWNLALyIBv9vcnQseyMwx3_diu7vOWSdLIhWZxU9leakRaMsP6PLTWkk0odqADIMb5JG0CyUQLSLuDcoEccXP3DcRv6NtRyHMefA70e6nY-ufoCQ3t32A!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwEMe_Sn3Yo7QMIfhIMFmc4PDBMPtiand2he062o6on95CMBoRXF-aa_73u-v_jnKaU45iq5Xw2qCoQvzER8-z8d2onybsPsmyG_aQLOLbq3gas6RPU8qDgJ04E7YjxHY-nSvKG-HLS42vhuZFi84b1zZNpcE6EFaWB9aZYn-zDhRH8y1gYSyRJch1pZ3fJejVZsMnlEuDHt7CE9bKNI7sY_QRK0wNzmsZsS9QxI5Av1rLFo_90Nr1IB7N0gFjw06VvBUFhLAOVQRKiFjbcz2izBYs1kFCBBbEeeGBWFBttZ-C6yg74U7H3G6y8xPKWCcbdLgtHjbs2-sfttQQ1iF0oB2QRsi1RkVUqwuoNMKpjx5xaP4Pp1nzl2G1eh98zGC5qJdjN7n4BPLmeN8!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJNT8MwDIb_Sjj0yJJ1bBrHaUgVY6PjgFRyQSE1WbbU6ZK0gn9PmIZA-6K5RLbePHZem3JaUI6i1UoEbVGYGL_w0et8_DDqzzL2mOX5HXvKlun9TTpNWdanM8qjgJ05E_ZNSN1iulCU1yKsrjW-W1qUDfpgfVPXRoPzIJxc7VkXip1m7SmeFi1gaR2RK5Abo304laEver3d8gnl0mKAj5jCStnak12MIWGlrcAHLRP2g07YIeg4c9h-vnzux_ZvB-loPhswNuxUOzhRQgyrWFeghIQ1Pd8jyrbgsIoSIrAkPogAxIFqzG5SvqPsjIMd33aTXZ5izjrZoOPtcL-Fv17_saWCuDKxA-2B1EJuNCqiGl2C0QjnPnrEocU_nHrD34ZGjcP4c2DWQ9POJ1df1tnWqQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVI9b8IwFPwr7pAR7IQmakdEpagpNHSoFLxUJnkYQ_IcbCdt_30NYukHNF6sk-_d-c6mnBaUo-iVFE5pFLXHK568ze-ekjBL2XOa5w_sJV1Gj7fRLGJpSDPKPYFdWFN2VIjMYraQlLfCbUcKN5oWVYfWadu1ba3AWBCm3J61rpj9rbXT2hyP1O5w4FPKS40OPhwtsJG6teSE0QWs0g1Yp8qAnUZ-2OXL19Db3U-iZJ5NGIsHaTojKvCw8UEElhCwbmzHROoeDDaeQgRWxDrhgBiQXX1q1g6kXUg8cHYY7XrrORtUg_K7wfOvCVgPWGnzrZYG_BP7GygLpBXlXqEkslMV1ArhUtBfOrT4R6fd83Vc9_PNwsWrEV9_vk9vvgD-qROj/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJNU8IwEP0r8dCjJLTSwWMHZzoi2HpwKLk4sV1DoN2UJGXUX29APPgBNofNvJm372XfhnJaUI5ip6RwSqOoPV7y-Gk2vouH05Tdp1l2wx7SPLy9CichS4d0SrknsBMnYXuF0Mwnc0l5K9zqUuGLpkXVoXXadm1bKzAWhClXR60zZn9rrbU2X5Uu1Xq75QnlpUYHr44W2EjdWnLA6AJW6QasU2XA9i2f9ad1lj8OvfV1FMazacTYqJeyM6ICDxs_lMASAtYN7IBIvQODjacQgRWxTjggBmRXH1K2PWknpu_Z2492fgMZ6xWD8rfB4w8K2A6w0uZbLA34dfsXKAukFeVGoSSyUxXUCuHUoL90aPGPTrvhz6N6_Ra9z2CRN4uxTS4-ANvLl7g!/ |