1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHRTsMgFP0VXprog4O2uszHZSaNtbP1wVh5MaxQhivQAW22v5c1jUbNlj7B4Z57zj0XiGEJsSK94MQJrUjj8Tuef2SLp3mYJug5yfMH9JIU0eNttIpQEsIU4guEHJ0UxOd-j5cQV1o5dnCwVJLr1oIBKxcg4U-jRs8A9UxRbXxZto0gqmIBksxUW6KosAw4Ue2YE4oD_wAasmGNByejyKxXaw5xS9z2Rqhaw_KfFiwnaF1O5WNPSUW1ZNYb_NzOzPhd_mObF6-ht72Po3mWxgjdnenvZnYGuO79DqV3HqJYRxwDhvGuGfZqR1qtNR0I1HQ-NJVCCevMwAFXNSXXk7L5Dsp-_dCkIUbahCHaHd4cD4tj3PTyrciWX0Plfxw!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJICrHqkgRISXhgAi-IDd2UlM_UtuJ2r_HjXIB1Cona7yzOzO7EMMKYkUG3hLHtSLC40-cfOXLlyTMUvSaFsUTekvL6Pk-WkcoDWEG8RVCgc4T-PfhgFcQ11o5dnSwUrLVnQUjVi5A3L9GTZoBGpii2viy7AQnqmYBkszUO6Iotww4Xu-Z46oF_gMIsmXCg7NQZDbrTQtxR9zujqtGw-rfLFjNmHU9lY89JxXVklkvECBG-QV758ofsaJ8D73YYxwleRYj9HChtV_YBWj14Dcnvd4YwDriGDCs7cW4TTvRGq3pSKCm91Gp5IpbZ0YOuGkouZ2VyHdQ9usus0xMtBkmuj3eno7LUywG-VHmqx8KIFDG/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVE9b8IwEP0rXiK1Q7EJBdGxolJUCg0dKqVeKhObcODYwXYo_PseFgutQFnOOt_z-zhTTgvKjdhDJQJYIzT2X3z0PRu_jfrTjL1nef7CPrJF-vqYTlKW9emU8huAnJ0YYLPb8WfKS2uCOgRamLqyjSexNyFhgKczZ82E7ZWR1uG4bjQIU6qE1cqVa2EkeEUClFsVwFQEL4gWS6WxOQmlbj6ZV5Q3IqwfwKwsLf5x0aID1-1UGLtLKmlr5VEgYUpCLMSpXQtO1Tj3VwwjLJZL7B9D-eKzj4aeBuloNh0wNrxC1vZ8j1R2j9s98cSQPoigkL1qddy4P8NW1soIkK7FdcgaDPjgIobcraS475QaX0h18XedTJxhHUw0W748HsbHgd4M9eb48wtYzw_C/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBbsIwDP2VXCptB0goG2LHiUnVGKzsMKnkMoUmBI82KUmK4O9nIi4DgXpxZPvl-T2bclpQbsQetAhgjagwX_LRz2z8MRpMM_aZ5fkb-8oW6ftTOklZNqBTyu8AcnZigN_djr9SXloT1CHQwtTaNp7E3ISEAb7OnGcmbK-MtA7bdVOBMKVKWK1cuRFGglckQLlVAYwmWCCVWKkKk9Og1M0nc015I8KmB2ZtaXHFRYsOXPddoe0urqStlccBCVMSYiBO7Vpwqsa-v67csICwGC6wV5UL0fnie4CiX4bpaDYdMvZ8g77t-z7Rdo8XOPHERfgggkJ23VbxKv4MW1srI0C6FlcmazDgg4sY8rCW4rHTZvCHVP_u20nEGdZBRLPlq-NhfBxWuseXY_8HeL3FOQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLbsIwEPwVXyK1B7AJBdFjRaWoFBp6qBR8qUy8BINjB9vh8fddolzaCpSTtbuzszNjymlGuRFHVYigrBEa6xUff88n7-PBLGEfSZq-ss9kGb89xdOYJQM6o_wOIGVXBrU7HPgL5bk1Ac6BZqYsbOVJU5sQMYWvM-3NiB3BSOtwXFZaCZNDxEpw-VYYqTyQoPI9BGUKgg2ixRo0FtdDsVtMFwXllQjbnjIbS7N_XDTrwHXfFdru4kraEjweiBhIFTFfVygBnCc9YuBEgiXYvyG7mdzY-CMuXX4NUNzzMB7PZ0PGRjco677vk8IeMekS9TWGfRABiIOi1k36voVtrJUNQLoao5GlMsoH12DIw0aKx04J4IaEX__YSUQL6yCi2vP15Ty5DPVupHeX0w-iEd2P/ |
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/jVE9b8IwEP0rXiK1A9iEFtGxolJUCg0dKgUvlYkP45LYwXYo_PseURZaQJmsO797H3eU04xyI_ZaiaCtEQXWSz76mo3fRoNpwt6TNH1hH8kifn2IJzFLBnRK-Q1Ayk4M-nu348-U59YEOASamVLZypOmNiFiGl9nWs2I7cFI6_C7rAotTA4RK8HlG2Gk9kCCzrcQtFEEG6QQKyiwOAnFbj6ZK8orETY9bdaWZv-4aNaB63YqjN0llbQleBSIGEgdMV9XaAGcJz1i4IcES671kelKHJyg2WWmi_0T058w6eJzgGGehvFoNh0y9nhFqu77PlF2j5cpMU-zIB9EAOJA1UVzLd_C1tbKBiBdjauUpTbaB9dgyN1aivtOG8MJCWd372SihXUwUW356ngYH4eF6vHl2P8CfOFyQA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHiqlvlQmXozBP8F2KLx9nSiXtgLlZK09O_PtGlNcYGrYSQoWpDVMxfqTTr-Ws9fpaJGRtyzPn8l7tk5fHtJ5SrIRXmB6Q5CTxkHuj0f6hGlpTYBzwIXRwlYetbUJCZHxdKbLTMgJDLcuPutKSWZKSIgGV-6Y4dIDCrI8QJBGoHiBFNuAikUTlLrVfCUwrVjYDaTZWlz888JFD6_bU8Wx-0zFrQYfAxICXCbE11VEAOfRAGl2aDIbDAH-CnrswsWNrj-Q-fpjFCEfx-l0uRgTMrliWw_9EAl7ihvXkbMd3AcWADkQtWp_wXeyrbW8FXBXxxVxLY30wbUadLfl7L7XJmIHh1__2Quik_WAqA50cznPLmO1n6j95fsH7Yt80w!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVI9b8IwEP0rXiK1A9gJLaJjRaWoFBo6VApeKhMfxiWxg-0g-Pe9RCxtRZTJOt_z-7gz5TSn3IiTViJoa0SJ9YZPv5azt2m8SNl7mmUv7CNdJ68PyTxhaUwXlPcAMtYy6O_jkT9TXlgT4Bxobipla0-62oSIaTyduWpG7ARGWoftqi61MAVErAJX7IWR2gMJujhA0EYRvCCl2EKJRSuUuNV8pSivRdiPtNlZmv_jovkArv5UGHtIKmkr8CgQMZA6Yr6p0QI4T0akEodWs7WhwPf1bsRCRpr3verp_QmXrT9jDPc0SabLxYSxxxuSzdiPibIn3FSF-bqB-SACEAeqKbvt-StsZ63sANI1OFpZaaN9cB2G3O2kuB80QXwh4dc_GGTiChtgoj7w7eU8u0xKNeKbmf8BTbvjpw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBbwIhEIX_CpdN2kMF12rssbHJpla79tBky6XBZVxRFlbArf77jsRLazR7gQx8vHlvoJwWlBvRqkoEZY3QWH_x0fds_DbqTzP2nuX5C_vIFunrYzpJWdanU8pvADk7KajNbsefKS-tCXAItDB1ZRtPYm1CwhTuzpx7JqwFI63D67rRSpgSElaDK9fCSOWBBFVuIShTETwgWixBY3FqlLr5ZF5R3oiwflBmZWlxoUWLDlq3U2HsLqmkrcFjg4SBVHEhjbOtkuCIbU5h_RXTiMblkv9nLF989tHY0yAdzaYDxoZXBPc93yOVbXHKNXqLYX0QAYiDaq_F2UzEVtbKCEi3x7HIWhnlg4sMuVtJcd8pPb6Q8OcPO5k4Yx1MNFu-PB7Gx4HeDPXm-PML3iBdNQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRb8IgFIX_Ci9NtgeF1s24x8UlzZyu7mFJ5WXBgnhnCwjY6L8fEmOyOU1fIBcO59zvgikuMVWsBck8aMXqUC_o8Gs6ehumk5y850XxQj7yefb6kI0zkqd4gukNQUGODvC93dJnTCutvNh7XKpGauNQrJVPCITdqlNmQlqhuLbhujE1MFWJhDTCVmumODiBPFQb4UFJFA5QzZaiDsUxKLOz8Uxiaphf90CtNC4vvHDZwes2VcDuQsV1I1wISIjgEBdkrG6BC4u0OcK6hPg1WI4Ms_5wvnVXWIJDXC5scPm_zR-MYv6ZBoynQTacTgaEPF7J2fVdH0ndhj9pAkkcjfPMC2SF3NXslBllK615FHC7C0PkDShw3kYNultxdt9pVuEFF79-vFMTJ1mHJsyGLg_70WFQyx5djNwP6JM6EQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFLTwIxEP4rvWyiB2lZhOjRYLIRwcWDydqLKduhFPpY2i7Cv7fbcFED2cs0037zPaaY4gpTww5SsCCtYSr2n3TyNX94nQxnBXkryvKZvBfL_OU-n-akGOIZplcAJekY5Ha_p0-Y1tYEOAZcGS1s41HqTciIjKczZ82MHMBw6-KzbpRkpoaMaHD1hhkuPaAg6x0EaQSKF0ixFajYdEK5W0wXAtOGhc2dNGuLq39cuOrBdT1VjN0nFbcafBTICHCZCtKsaTox30Dtk6RoJe80wV8IEMdSuT77x3C5_BhGw4-jfDKfjQgZXyBvB36AhD3E7evoObH6wAIgB6JV6Uf8Gba2licAd21cF9fSSB9cwqCbNWe3vbYSJzj8-tteJs6wHiaaHV2djg-nkdqO1fb0_QM8W0KF/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRb8IgFIX_Ci9NtgeF1mnc4-KSZk5X97Ck8rJguSKzQAVq9N-PEpNlWzR9gVw4nO8eLqa4xFSzoxTMS6NZHeo1nXwupq-TdJ6Tt7wonsl7vspeHrJZRvIUzzG9IShI5yC_Dgf6hGlltIeTx6VWwjQOxVr7hMiwW31hJuQImhsbrlVTS6YrSIgCW-2Y5tIB8rLag5daoHCAaraBOhQdKLPL2VJg2jC_G0i9Nbj854XLHl63U4XYfVJxo8AFQEKAy7ggxZqmg7kGKheRopW8Y4JLyJikpJO4K1mCQ1xu2uDyx-ZPjGL1kYYYj6NsspiPCBlf4bRDN0TCHMNMVEgSAc4zD8iCaOs4J3eRbY3hUcBtGz6RK6ml8zZq0N2Ws_tefxVecPg18V5NXGQ9mmj2dHM-Tc-jWgzoeuq-ATfGrbc!/ |
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/jZJPb8IgGMa_Cpcm20GhdTbdcXFJM6erOyypXBYsr8hsoQI1-u1HiZf90fQCeeHh97wPgCkuMVXsKAVzUitW-3pN089F9prG85y85UXxTN7zVfLykMwSksd4jukNQUF6gvw6HOgTppVWDk4Ol6oRurUo1MpFRPrZqItnRI6guDZ-u2lryVQFEWnAVDumuLSAnKz24KQSyC-gmm2g9kVvlJjlbCkwbZnbjaTaalz-YeFyAOt2Kh97SCquG7DeICLAZRhQw9q2N7MtVDZYik7y3hNsRLJpiphVyMChkwYaT7FXYnlYGG4Scfkv8Ve4YvUR-3CPkyRdzCeETK9YdmM7RkIf_Uv1nOBlHXPg6aKrw-vZi2yrNQ8Cbjp_tbyRSlpnggbdbTm7H3SD_gSHH_9gUBMX2YAm2j3dnE_ZeVKLEV1n9htkkK6D/ |
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/jZJBb8IgGIb_Cpcm20GhdTPdcXFJM6erOyypXBYsiN9soQJt9N-PEi_bYtML5IOX5_1eAFNcYKpYB5I50IpVvt7S-dcqfZvHy4y8Z3n-Qj6yTfL6kCwSksV4iemAICc9Ab5PJ_qMaamVE2eHC1VL3VgUauUiAn426uoZkU4oro3frpsKmCpFRGphygNTHKxADsqjcKAk8guoYjtR-aI3Ssx6sZaYNswdJqD2Ghf_WLgYwRpO5WOPScV1Law3iIjgEAZUs6bpzWwjShssZQu89xQ2ImlMEKhOQymQEacWjKg9yd6I5oFhGKTi4ib1T8h88xn7kE-zZL5azgh5vGHbTu0USd35F-s5wc865nq6bKvwivYq22vNg4Cb1l8xr0GBdSZo0N2es_tRN-lPcPHrP4xq4iob0URzpLvLOb3MKjmh29T-AMkgE4U!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNbgIhFIVfhc0k7ULBsTV22dhkUqsdu2gysmlwQKTyJzATffsyxI02mtlALhzOd88FYlhBrEkrOAnCaCJjvcaTn8X0YzKaF-izKMs39FWs8venfJajYgTnEN8RlKhzEL-HA36FuDY6sGOAlVbcWA9SrUOGRNydPjMz1DJNjYvXykpBdM0ypJird0RT4RkIot6zIDQH8QBIsmEyFh0od8vZkkNsSdgNhN4aWP3zglUPr_upYuw-qahRzEdAhhgVaQGKWNvBvGW1T0jeCNoxmY8PSCCgJVLQNIobiaJPWu6awera7CpSufoexUgv43yymI8Rer5Ba4Z-CLhp4_-omCphfCCBAcd4I5O3P8u2xtAkoK6JA6VKaOGDSxrwsKXksdfc4gvKLn6_VxNnWY8m7B5vTsfpaSz5AK-n_g9Z2aUn/ |
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/jVLBbgIhEP0VLpu0BwXXauyxscmmVrv20GTl0uAyInUXEFijf1-WemkbN3sZMszjvXkzYIoLTBU7ScG81IpVId_Q6edy9jodLTLyluX5M3nP1unLQzpPSTbCC0w7ADlpGeTX8UifMC218nD2uFC10MahmCufEBlOq66aCTmB4tqGcm0qyVQJCanBlnumuHSAvCwP4KUSKFygim2hCkkrlNrVfCUwNczvB1LtNC7-ceGiB1e3q2C7jyuua3BBICHAZQyoZsa0Ys5A6aKkaCRvNcElZDZJkWMV_FT0Hlkw2vrb5gJlDJ28uOjg_WM0X3-MgtHHcTpdLsaETG4IN0M3REKfwtbq4DXyOs88BGrRVHGT7grbac0jgNsmjJnXUknnbcSgux1n972mGV5w-PUnejVxhfVowhzo9nKeXcaVGNDNzH0DduAXqQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFmc4PBgMnoxZX2Mjq4dbUH4730MLmogOzVf-73vxyvlNKfciL0qRVDWCI14wUdf0_HbqJ8m7D3Jshf2kczj18d4ErOkT1PKbxAydlJQ1XbLnykvrAlwCDQ3dWkbT1psQsQUns5cPCO2ByOtw-e60UqYAiJWgyvWwkjlgQRVbCAoUxK8IFosQSM4GcVuNpmVlDcirB-UWVma_9OieQet262wdpdW0tbg0SBiIFXEfLAOWhtZEG2Lti6yJfgr2XGM5rfG_sTM5p99jPk0iEfTdMDY8Irurud7pLR73HmNSVtxH0QA4qDc6dbBX2gra-XZ3e1wSbJWRvngzinuVlLcd9oFTkj49aOdQlxoHUI0G748HsbHga6Gujp-_wBcBny8/ |
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/jZLBbsIwDIZfJZdK2wESyobYcWJSNQYrO0wquUyhMSEjTUoSELz9TOGyTVQ9RY7t__fnhHJaUG7FQSsRtbPCYLzko6_Z-G00mGbsPcvzF_aRLdLXh3SSsmxAp5S3FOTsrKC_dzv-THnpbIRjpIWtlKsDaWIbE6bx9PbqmbADWOk8pqvaaGFLSFgFvtwIK3UAEnW5haitInhBjFiBweBslPr5ZK4or0Xc9LRdO1r806JFB612KsTuQiVdBQENEgZSJyxE56GxkSUxrmxwsVpCaE3eAENNWrS2tSX_AOaLzwECPg3T0Ww6ZOzxhum-H_pEuQO-VoWMjXiIIgLxoPamcQjXsrVz8uLu97heWWmrQ_SXKe7WUtx32iJ2SPj1FzoNcS3rMES95avTcXwaGtXjy3H4AXCA4SY!/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZLBb8IgGMX_FS5NtkMF62bccXFJs05Xd1hSuSxYEJkUKlCj__2-1l62RdMT-crr770HYIoLTA07KsmCsoZpmNd0-rWYvU3HWUre0zx_IR_pKnl9SOYJScc4w_SGICctQX0fDvQZ09KaIE4BF6aStvaom02IiILVmd4zIkdhuHWwXdVaMVOKiFTClTtmuPICBVXuRVBGIviANNsIDUNrlLjlfCkxrVnYxcpsLS7-sXAxgHW7FdQe0orbSngwiIjgKiI-WCc6G14ibcuuLqi58BFxQnbl271eqJU0FYBQjJqasyD4lYpAx8UNOi6G0f-UzlefYyj9NEmmi2xCyOMV-2bkR0jaI9xgB2wz-ABEBLaN7oL4Xra1ll9CugaOnFfKKB_cJezdlrP7QScLf3Dx630MCtHLBoSo93RzPs3OEy1jup75H2-4ELk!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0rKgUlUJDh0qpl8rYhzE4dogdCv--R8TSIlAm63yf3713ppwWlDuxN1pE452wWH_x0fds_DbqTzP2nuX5C_vIFunrYzpJWdanU8pvADk7KZjNbsefKZfeRThEWrhS-yqQtnYxYQbP2p1nJmwPTvka22VljXASElZCLdfCKROARCO3EI3TBC-IFUuwWJwGpfV8MteUVyKuH4xbeVpcaNGig9btVBi7SyrlSwg4IGGgTMKwTZpKEpBSRGG9buCKZ8RbtQv8n6188dlHW0-DdDSbDhgbXtFreqFHtN_jjkt01kYNUUQgNejGtnsPZ2zlvWoBVTe4FFUaZ0KsW4bcrZS475QdXyj484OdTJyxDiaqLV8eD-PjwG6GdnP8-QU-DNom/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZExb8IwEIX_ipdI7QA2oUV0rKgUlUJDh0rBS2Xsw7g4drAdBP--Js2AQKBM1vme3rvvDlNcYGrYXkkWlDVMx3pJRz-z8cdoMM3IZ5bnb-QrW6TvT-kkJdkATzG9I8jJyUH97nb0FVNuTYBDwIUppa08amoTEqLi60ybmZA9GGFdbJeVVsxwSEgJjm-YEcoDCopvISgjUfxAmq1Ax-IUlLr5ZC4xrVjY9JRZW1xceeGig9d9qojdhUrYEnwMSAgIlZDYRnXFEXDOAtNW1tCSB8cEXPZu8ESrJulafsfqAidffA8izsswHc2mQ0Keb2TVfd9H0u7jbcpI1KzIBxYAOZC1bu7lW9naWtEIhKvjMkWpjPJxmpMGPawFe-y0s__5zy_faYhW1mGIaktXx8P4ONSyR5dj_weR9-Hr/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZnODwwTj7Ysrajcp6O9qywL_3shATJZA9Nbf39Nzv3FJOc8pBtLoSQVsQNdaffPw1n7yMh2nCXpMse2JvyTJ-vo9nMUuGNKX8iiBjRwf9vd3yKeWFhaD2geZgKtt40tUQIqbxdHCaGbFWgbQO26aptYBCRcwoV6wFSO0VCbrYqKChInhBarFSNRbHQbFbzBYV5Y0I6zsNpaX5mRfNe3hdT4Wx-6SS1iiPAyLWCBdAOeJU3YX0F2DPdf9AsuX7EEEeR_F4no4Ye7hgtBv4Aalsi1s1yNKF80EEhdbV7heik5XWyk4g3Q7XII0G7YPrNOSmlOK2V1p8IdWfP-sFcZL1gGg2fHXYTw6jujUfy_n0B2YKQ60!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFNb8IwDP0ruVTaDpC0DMSOE5OqMVjZYVKXyxSaUAKpU5LA4N_PVAhpY6CeIjvP78OmnOaUg9jpUgRtQRisP_ngazJ8HcTjlL2lWfbM3tNZ8vKQjBKWxnRM-Q1Axo4MerXZ8CfKCwtB7QPNoSpt7UlTQ4iYxtfBSTNiOwXSOvyuaqMFFCpilXLFUoDUXpGgi7UKGkqCDWLEXBksjkKJm46mJeW1CMuOhoWl-QUXzVtw3U6FsdukkrZSHgUiVgsXQDnilGlC-oiZmnTIRf9KiH9wV-b_GM9mHzEaf-wlg8m4x1j_isC267uktDu8QoXem2X4IIJC6nJ7Fm1gC2tlA5Bui2uTlQbtg2sw5G4hxX2r7eCEVL9u3MrECdbCRL3m88N-eOiZVd-sDt8_h0k9hA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHRTsIwFP2VvizRB2nZhOCjwWQRweGDyeyLKWsZha7t2g7h771biIkScE_t7T09555zMcU5pprtZcmCNJopqD_o-HM-eRkPZyl5TbPsibyly_j5Pp7GJB3iGaZXABlpGeS2rukjpoXRQRwCznVVGutRV-sQEQmn0yfNiOyF5sZBu7JKMl2IiFTCFRumufQCBVnsRJC6RPCAFFsJBUUrFLvFdFFialnY3Em9Njg_48J5D67rrsB2H1fcVMKDQEQsc0ELh5xQnUkfEb-R1ra63BRNBXho1o10or37C2bOeHD-D88fI9nyfQhGHpJ4PJ8lhIwuCDUDP0Cl2cNWOs42HB9YEMBeNj_iHWxtDO8A3DUQI6-klj64DoNu1pzd9koLfnDxa-e9hjjBegxhd3R1PEyOidqO1Pb49Q0reIV-/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLPb8IgFP5XuDTZDgrWzbjj4pJmTld3WFK5LFgoZbaAQI3-93ttzJLNqD3B4318Px5gijNMNdsryYIymlVQr-nkazF9m4zmCXlP0vSFfCSr-PUhnsUkGeE5plcAKWkZ1PduR58xzY0O4hBwpmtprEddrUNEFKxOnzQjsheaGwft2laK6VxEpBYuL5nmygsUVL4VQWmJ4ABVbCMqKFqh2C1nS4mpZaEcKF0YnJ1x4awH1_VUELtPKm5q4UEgIpa5oIVDTlRdSB8RXyprW11u8qYGPDR3jXKi3d_sXwh7poOzWzw3-v8Gka4-RzCIp3E8WczHhDxeMNIM_RBJs4dX7Tjb4frAggB22fya62CFMbwDcNfAM_BaaeWD6zDoruDsvte04QYXf_5MLxMnWA8Tdks3x8P0OK7kgK6n_gcJnwra/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNTwIxEP0rvWyiB2lZhODRYLIRwcWDydqLKduhFLrt0nYR_r3dhpgoAffUzPTN-5jBFBeYaraXgnlpNFOh_qCjz9n4ZdSfZuQ1y_Mn8pYt0uf7dJKSrI-nmF4B5KRlkJvdjj5iWhrt4eBxoSthaodirX1CZHitPmkmZA-aGxu-q1pJpktISAW2XDPNpQPkZbkFL7VAoYEUW4IKRSuU2vlkLjCtmV_fSb0yuDjjwkUHruupQuwuqbipwAWBhNTMeg0WWVAxpEtIGVpGR9WalVsmWg8Wdo20UIVxdyHPGRUu_qf6EydfvPdDnIdBOppNB4QML2g1PddDwuzDbVqeqOA88xDYRfOjH2ErY3gEcNuEZfJKaum8jRh0s-LsttPOwgSHX5fvZOIE62Ci3tLl8TA-DtRmqDbHr2-D6Fy5/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwGb2Ysj5KZWtH2xH4731biFEJuFPz-r73_Xgt5TSj3Ii9ViJoa0SB9ZKPPmbjl9FgmrDXJE2f2FuyiJ_v4knMkgGdUn4FkLKGQX_udvyR8tyaAIdAM1MqW3nS1iZETOPpzEkzYnsw0jpsl1WhhckhYiW4fCOM1B5I0PkWgjaK4AUpxAoKLBqh2M0nc0V5JcKmp83a0uyMi2YduK6nwthdUklbgkeBiFXCBQOOOCjakD5iOV5Z06pWIt8K1XhwsKu1gxLHEaIAZ0RBTtCfzQthz3Ro9q8Oza7p_FlEungf4CIehvFoNh0ydn_BSN33faLsHl-14WnlfRABkF3V3-Za2Npa2QKkq_EZZKmN9sG1GHKzluK207ZxQsKvP9PJxAnWwUS15avjYXwcFqrHl2P_BfGSrF4!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRb8IgFIX_Ci9NtocJ1mnc4-KSZk5X97Ck42XBgohSqECd_vvdNsakc5o-kQuHc-53L6Y4w9SwvZIsKGuYhvqLjr5n47dRf5qQ9yRNX8hHsohfH-NJTJI-nmJ6Q5CS2kFtdjv6jGluTRCHgDNTSFt61NQmRETB6cwpMyJ7Ybh18FyUWjGTi4gUwuVrZrjyAgWVb0VQRiK4QJothYaiDordfDKXmJYsrB-UWVmcXXjhrIPXbSrA7kLFbSE8BESkZC4Y4ZATuoH0baCS5du6BVkpXucLfwXmwqcN84_PH5B08dkHkKdBPJpNB4QMrwRVPd9D0u5hKwWwNMPxgQUB0bI6hzeylbW8EXBXwRh5oYzywTUadLfi7L7TtOAHF62dd2riJOvQRLmly-NhfBzozVBvjj-__Mj2Kg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLPT8IwFP5XelmiB2gZSvBoMFmc4PBgMnoxZX2Uuq0dbUfgv7dbiMmckJ2a1_f1-_FeMcUppoodpWBOasUKX2_o7Gs5f5tN4oi8R0nyQj6idfj6EC5CEk1wjOkNQEIaBvl9ONBnTDOtHJwcTlUpdGVRWysXEOlPoy6aATmC4tr4dlkVkqkMAlKCyfZMcWkBOZnl4KQSyF-ggm2h8EUjFJrVYiUwrZjbj6TaaZz2uHA6gOt2Kh97SCquS7BeICAVM06BQQaKNqTtBqpYljcWRC15ow9X-gYOtTRQenZ7JW5PqRu3r_R_v6P0ZxjJ-nPih_E0DWfLeErI4xUr9diOkdBHv9mGpx2wdcyBZxf1r70WttOatwBuar8KXkolrTMtBt3tOLsfNHH_gkPn3wwycYENMFHldHs-zc_TQozoZm5_ACowUQg!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/pZFRT8IwFIX_Sl-W6IO0DCH4aDBZnODwwWT0xZS1jI7udrQF4d97WYiJIZJFn5rbe3rO_XoppznlIPa6FEFbEAbrBR99TMcvo36asNcky57YWzKPn-_jScySPk0pvyLI2MlBV9stf6S8sBDUIdAc6tI2nrQ1hIhpPB2cMyO2VyCtw3bdGC2gUBGrlSvWAqT2igRdbFTQUBK8IEYslcHiFBS72WRWUt6IsL7TsLI0v_CieQev61SI3YVK2lp5DIhYI1wA5YhTpoX0_wC68PoLUDZ_7yPQwyAeTdMBY8NfwnY93yOl3eN2amRqPX0QQWF8ufseoJWtrJWtQLodpstag_bBtRpys5LittOv4Qupfuy-0xBnWYchmg1fHg_j48BUQ1MdP78AdgNWPw!!/ |
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/lVLPb8IgFP5XuDTRg4J1M-64uKSZ09UdllQuCxZamRQqUGP_-z0bY7IZDTuR9_je9-MBpjjDVLODLJmXRjMF9ZpOvhbTt8lonpD3JE1fyEeyil8f4llMkhGeY3oHkJITg_ze7-kzprnRXhw9znRVmtqhrtY-IhJOq8-aETkIzY2F66pWkulcRKQSNt8yzaUTyMt8J7zUJYIGUmwjFBQnodguZ8sS05r57UDqwuDsigtnAVz3U0HskFTcVMKBQERqZr0WFlmhupAuJBCMCTvoWrVRbaEaYw1Tu1Yh12ycP4VxqFcXzPVvhL_SDQqf_UP3z6LS1ecIFvU0jieL-ZiQxxvGmqEbotIc4NUr2FUnBsxegNWyuZjtYIUxvANw24BTXkktnbcdBvUKzvpBrwETXPz6U0EmzrAAE_WObtrjtB2rckDXU_cD9H0c7Q!!/ |
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/pVJNb8IgGP4rXJpsB4XWzbjj4pJmTld3WFK5LFgQme1LBTT67_famCWLmSHbibzw8HwB5bSkHMTeaBGMBVHjvODDj-noZZhOcvaaF8UTe8vn2fNdNs5YntIJ5VcABTsxmM_tlj9SXlkI6hBoCY22rSfdDCFhBlcHZ82E7RVI6_C4aWsjoFIJa5Sr1gKk8YoEU21UMKAJbpBaLFWNw0koc7PxTFPeirDuGVhZWl5w0TKC63oqjB2TStpGeRRIWCtcAOWIU3UX0scE-kfoC72o0H8oppi_p1jMwyAbTicDxu5_MbTr-z7Rdo-v3GA3HacPIii0qHffJjvYylrZAaTbobpsDBgfXIchNyspbqPaxxtS_fhDUSbOsAgT7YYvj4fRcVDrHl-M_BfRaTpk/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBb8IgGMX_FS5NtoOCdWvccXFJM6erOyypXBYsFJktVKCN_vf7bIyJMxpO5Cuv770fgCnOMdWsU5J5ZTSrYF7R5Gc--UhGs5R8pln2Rr7SZfz-FE9jko7wDNM7gowcHdTvbkdfMS2M9mLvca5raRqH-ln7iChYrT5lRqQTmhsL23VTKaYLEZFa2GLDNFdOIK-KrfBKSwQfUMXWooLhGBTbxXQhMW2Y3wyULg3Or7xwHuB1nwqwQ6i4qYWDgIg0zHotLLKi6iFdCFBEytaeJ8QKfwPxyj0IMb9y_wedLb9HAP0yjpP5bEzI8434duiGSJoObrAG7j7FeeYFFJLtuVIvK43hvYDbFkJ5rbRy3vYa9FBy9hh0svAHFxfvI6jESRZQotnS9WE_OYwrOaCrifsD_NLKUw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL2Ysp2thS67dIWhH_vuCEmSiB7aqZ9fW--GcppQbkVe61E1M4Kg_UHH33Oxi-j_jRjr1meP7G3bJE-36eTlGV9OqX8iiBnPw56vd3yR8pLZyMcIi1srVwTSFvbmDCNp7enzITtwUrn8blujBa2hITV4MuVsFIHIFGXG4jaKoIXxIglGCx-glI_n8wV5Y2IqzttK0eLMy9adPC6ToXYXaikqyFgQMIa4aMFTzyYFjIkDA4NWGzAVVWASLAhr2Apyk24AHLmQYsrHv8A8sV7HwEeBuloNh0wNrwQsuuFHlFuj9uokaEdSogiAsaq3W9wK6uck61A-h2OT9ba6hB9qyE3lRS3naaEPyT82XWnJk6yDk00G748HsbHgVkPzfr49Q2EWLLH/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYLL0Ysp2tlS27dIWAv_eYWNMFCF7aqZ9ffO-aSmnBeVW7LUSUTsraqyXfPQxG7-MBtOMvWZ5_sTeskX6fJdOUpYN6JTyK4KcnRz053bLHykvnY1wiLSwRrkmkLa2MWEaV2-_eyZsD1Y6j8emqbWwJSTMgC_XwkodgERdbiBqqwhukFqsoMbi1Cj188lcUd6IuO5pWzlanHnRooPXdSrE7kIlnYGADRLWCB8teOKhbiFDwuDQgMUArqoCRIKBvIKVKDd4ZkEbYYkRvtwFEqLzEC7gnTnT4rIzRvzP-Q9svngfIOzDMB3NpkPG7i-03vVDnyi3x5czyNsOMEQRAcOo3U-cVlY5J1uB9DsctTTa6hB9qyE3lRS3nSaKNyT8-hedQnzLOoRoNnx1PIyPw1r1-HIcvgB4MXpm/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRb8IgFIX_Ci9NtgcF62bc4-KSZk5X97Ck8rJguUVmCxWo0X-_a2NMnNH0iVw4nHu-C5TTjHIjdlqJoK0RJdZLPvqZjT9Gg2nCPpM0fWNfySJ-f4onMUsGdEr5HUHKjg76d7vlr5Tn1gTYB5qZStnak7Y2IWIaV2dOPSO2AyOtw-OqLrUwOUSsApevhZHaAwk630DQRhHcIKVYQYnFsVHs5pO5orwWYd3TprA0u_KiWQev-1SI3YVK2go8NohYLVww4IiDsoX0EYN9DQYD2KLwEAgGcgpWIt_gWV4KXRFtto12hxtcV5Y0u21Js0vLf3jp4nuAeC_DeDSbDhl7vtGz6fs-UXaHb1UhYTsyH0QATKGac45WVlgrW4F0DQ5XVtpoH1yrIQ-FFI-dZog3JFz8hE4hTrIOIeoNXx3248OwVD2-HPs_kAPrew!!/ |
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/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwGb2Ysr6VytaOtiD89z4WYqKEuVPz9r59v1rKaUa5EXutRNDWiBLnJR99zMYvo8E0Ya9Jmj6xt2QRP9_Fk5glAzqlvAWQshOD_txu-SPluTUBDoFmplK29qSZTYiYxtOZs2bE9mCkdbiu6lILk0PEKnD5WhipPZCg8w0EbRTBD6QUKyhxOAnFbj6ZK8prEdY9bQpLswsumnXgak-FsbukkrYCjwIRq4ULBhxxUDYhfcTgUINBA7YoPASChpyClcg3uDPwRa7vrwS90KBZG8c_Gn8KSBfvAyzgYRiPZtMhY_dXTOz6vk-U3eNtVthBU6oPIgDaUrsfYw2ssFY2AOl2WL-stNE-uAZDbgopbju1jH9I-PVWOpk4wzqYqDd8dTyMj8NS9fhy7L8BA1hqvw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFNb8IgGMe_Cpcm22FC6zTuuLikmdPVHZZULgsWWlH6UAGdfvs9NmbJZjQ9kQd-_F-AcppTDmKvKxG0BWFwXvDh13T0NownKXtPs-yFfaTz5PUxGScsjemE8htAxk4Ker3d8mfKCwtBHQLNoa5s40k7Q4iYxtXB2TNiewXSOjyuG6MFFCpitXLFSoDUXpGgi40KGiqCG8SIpTI4nIwSNxvPKsobEVYPGkpL8wstmnfQut0Ka3dpJW2tPBpErBEugHLEKdOW9BErxfZK4guY5if4X6Rs_hljpKd-MpxO-owNrqjter5HKrvH960xVVvTBxEU6le7X4cWK62VLSDdDh9E1hq0D65lyF0pxX2n3nhDqj-_1ynEGesQotnw5fEwOvbNemDWx-8fOLaYGQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFNawIxEP0ruSy0B01cW7HHYmGp1a49FNZcStxkY-ruZE2i6L_vGKTQirKXCZO8eR8TymlBOYi90SIYC6LGfslHX7Px22gwzdh7lucv7CNbpK8P6SRl2YBOKb8ByNmJwXxvt_yZ8tJCUIdAC2i0bT2JPYSEGTwdnDUTtlcgrcPnpq2NgFIlrFGuXAuQxisSTLlRwYAmeEFqsVI1Nieh1M0nc015K8K6Z6CytLjgokUHrtupMHaXVNI2yqNAwlrhAihHnKpjSJ-wSmxjuWL7YoIWEXwq_8zli88BmnsapqPZdMjY4xXKXd_3ibZ73HSD_mJgH0RQKKJ3vzIRVlkrI0C6Ha5GNgaMDy5iyF0lxX2nDeCEVH_-sZOJM6yDiXbDV8fD-DisdY8vx_4HsSDjUg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHLbsIwEPwVXyK1h2ITCqLHikpRKTT0UCn4UjmxCQZnHWzz-vsuEUJqESgna-zZeawppxnlIHa6FEFbEAbxnA9-JsOPQXecsM8kTd_YVzKL35_jUcySLh1TfoeQspOCXm02_JXywkJQh0AzqEpbe9JgCBHTeDo4e0Zsp0Bah89VbbSAQkWsUq5YCpDaKxJ0sVZBQ0nwghiRK4PgZBS76WhaUl6LsHzSsLA0u9KiWQut-62wdptW0lbKo0HEauECKEecMk1JH7G9yjUI52_Evpqg2WXiX7h09t3FcC-9eDAZ9xjr35DcdnyHlHaHm64wX1PYBxEUmpTbi01DW1grG4J0W1yNrDRoH1zDIQ8LKR5bbQAnpPrzj61CnGktQtRrnh8Pw2PPrPpmddz_Asz0eV0!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHJbsIwEP0VXyK1B7ATWkSPFZWiUmjooVLwpTLxYFyScbANhb-viRBdECgnz9hv3jKmnOaUo9hqJbw2KMrQz3j_Yzx46cejlL2mWfbE3tJp8nyXDBOWxnRE-RVAxg4M-nO95o-UFwY97DzNsVKmdqTp0UdMh9PiUTNiW0BpbHiu6lILLCBiFdhiKVBqB8TrYgVeoyLhgpRiDmVoDkKJnQwnivJa-GVH48LQ_IyL5i24rqcKsdukkqYCFwQiVgvrESyxUDYhXcS-YK5R2F_VhQBnszT_mThV_wxn0_c4GH7oJf3xqMfY_QXyTdd1iTLbsP0qeG6W4LzwEOTU5iTYwBbGyAYg7SasS1YatfO2wZCbhRS3rbYSJiT8-dtWJo6wFibqFZ_vd4N9r1QdPhu4b4uyDtQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFLb8IwDP4ruVTaDpC0DMSOE5OqMVjZYVKXyxSaUAKpU5Lw-vczFULaEKinyPHn72FTTnPKQex0KYK2IAzW33zwMxm-D-Jxyj7SLHtln-kseXtKRglLYzqm_A4gYycGvdps-AvlhYWgDoHmUJW29qSpIURM4-vgrBmxnQJpHbar2mgBhYpYpVyxFCC1VyToYq2ChpLgBzFirgwWJ6HETUfTkvJahGVHw8LS_IqL5i247qfC2G1SSVspjwIRq4ULoBxxyjQhfcRA7YmpSYecDV5aN3JcUaDeTYp_9rPZV4z2n3vJYDLuMda_obHt-i4p7Q5vUWGCZiU-iKCQutxedBvYwlrZAKTb4vJkpUH74BoMeVhI8dhqRzgh1Z9LtzJxhrUwUa_5_HgYHntm1Ter4_4X_MOHKQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZExb8IwEIX_ipdI7VBskhbREVEpagoNHaqmXioTm-ASn4NtIvj3PSIWqECZrPM9v_vemXJaUA6i1ZUI2oKosf7mo5_Z-G00zFL2nub5C_tIF_HrYzyNWTqkGeU3BDk7Oujf7ZZPKC8tBLUPtABT2caTroYQMY2ng9PMiLUKpHXYNk2tBZQqYka5ci1Aaq9I0OVGBQ0VwQtSi6WqsTgOit18Oq8ob0RYP2hYWVr886JFD6_bqTB2n1TSGuVxQMSCE-Ab60IX8QrphegCIV98DhHhOYlHsyxh7OmKy27gB6SyLe7TIEUXy6OlIk5Vu7rz9ifZylrZCaTb4QKk0aA9Yhw15G4lxX2vnPhCqrPf6gVxkvWAaDZ8ediPD0ndmq_FbPIHpxc-3Q!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFlEcHgwmb2YspatsL2WtkP4731buKCB7NR87dfvx3uU04xyEAddiKANiArxF598L6Zvk-E8Ye9Jmr6wj2QVvz7Gs5glQzqn_AYhZa2C3u73_Jny3EBQx0AzqAtjPekwhIhpPB2cPSN2UCCNw-faVlpAriJWK5eXAqT2igSd71TQUBC8IJVYqwpBaxS75WxZUG5FKB80bAzN_mnRrIfW7VZYu08raWrl0SBiwQnw1rjQVYxYTkrizFqDN0B8qa1tEyAMrslbir_S5lKIZj2E_lRJV59DrPI0iieL-Yix8RWnZuAHpDAH3EuNbbrxeLRVxKmiqcQ5ZUfbGCM7gnQNDlLWGjQm6DjkbiPFfa954Q-pLrbeK8SZ1iOE3fH16Tg9jartuNqefn4BylPXTw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVE9b8IwEP0rXiK1Q7EJBdGxolJUCg0dKgUvlYlNMDjnYDsU_n2PKAtUoEzWs9-9jzPlNKMcxEEXImgLwiBe8tHPbPwx6k8T9pmk6Rv7Shbx-3M8iVnSp1PK7xBSdlbQ2_2ev1KeWwjqGGgGZWErTxoMIWIaTwetZ8QOCqR1-FxWRgvIVcRK5fKNAKm9IkHnOxU0FAQviBErZRCcjWI3n8wLyisRNk8a1pZm_7Ro1kHrfius3aWVtKXyaBCx4AT4yrrQVLzGBOs7K-v8DG7UuJy4xpcKV-HTxXcfw78M4tFsOmBseMOi7vkeKewBf6LE_M1CPOor4lRRm8bIt7S1tbIhSFfj6mSpQXvM1IR5WEvx2GlDOCHVxT93CtHSOoSodnx1Oo5PA7Mdmu3p9w-t2EAB/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBb8IgGMX_FS5NtsME6zTuuLikmdPVHZZ0XBYsiCj9QKBO__vRzixxi6Yn8pXX994PwBQXmALbK8mCMsB0nD_o6HM2fhn1pxl5zfL8ibxli_T5Pp2kJOvjKaZXBDlpHNRmt6OPmJYGgjgEXEAljfWonSEkRMXVwSkzIXsB3Li4XVmtGJQiIZVw5ZoBV16goMqtCAokih-QZkuh49AEpW4-mUtMLQvrOwUrg4t_Xrjo4HWdKmJ3oeKmEj4GJCQ4Bt4aF1rEhEgBwjGNnKl_s_1aWdsMCnxwddko_QWocz9cdPf7A5Yv3vsR7GGQjmbTASHDC4F1z_eQNPt4S1Vk-wmI6QI5IWvNTmVb2coY3gq4q2MVXilQsUGrQTcrzm47nV78g4uzN9CpxEnWoYTd0uXxMD4O9GaoN8evb1JszwY!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFlEcHgwmb2Ysr6NQteOtiD7730su6CB7NR87dfvx3uU04xyI46qFEFZIzTiLz75XkzfJsN5wt6TNH1hH8kqfn2MZzFLhnRO-Q1Cys4Karvf82fKc2sCnALNTFXa2pMWmxAxhacznWfEjmCkdfhc1VoJk0PEKnD5RhipPJCg8h0EZUqCF0SLNWgEZ6PYLWfLkvJahM2DMoWl2T8tmvXQut0Ka_dpJW0FHg0iFpwwvrYutBUj5oN10DoWIldahYYIKR14D_5Kj0sJmt2U-BM_XX0OMf7TKJ4s5iPGxlc8DgM_IKU94i4qbNCqezQE4qA86NbZd7TCWtkSpDvg8GSljPIY8swhd4UU971mhD8kXGy6V4iO1iNEvePr5jRtRno71tvm5xdXovfe/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPb8IgGMa_Cpcm22GCdRp3XFzSzOnqDksqlwULrSj_BHT67fe28eIWXU_khYfneX6AKS4wNewgaxalNUzBvKSjr9n4bdSfZuQ9y_MX8pEt0tfHdJKSrI-nmN4Q5KRxkJvdjj5jWloTxTHiwujauoDa2cSESFi9OWcm5CAMtx6OtVOSmVIkRAtfrpnhMggUZbkVUZoawQZSbCUUDE1Q6ueTeY2pY3H9IE1lcfHHCxcdvG5TAXYXKm61CBCQkOiZCc762CImJKylc00oF5U0stkMbYHKeh2ukFya4OIfk18I-eKzDwhPg3Q0mw4IGV5J2fdCD9X2AP-hgaI1DBApkBf1XrXZ4SyrrOWtgPs9PCDXUCNAzUaD7irO7ju9E9zg4uK3O5U4yzqUcFu6Oh3Hp4HaDNXm9P0DGo0XfA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILosaJSVAoNPVRKfalMbMKCYwfbofD33US50AqUk7XOZGbemnKaUW7EEQoRwBqhcf7ik-_F9G0ynCfsPUnTF_aRrOLXx3gWs2RI55TfEKSscYDd4cCfKc-tCeoUaGbKwlaetLMJEQM8nekyI3ZURlqHn8tKgzC5ilipXL4VRoJXJEC-VwFMQfCCaLFWGocmKHbL2bKgvBJh-wBmY2n2z4tmPbxuUyF2HyppS-UxIGLBCeMr60KLGDGUeKtBioDV_BaqqmkAxgdX543EX6G5NKJZD6M_KOnqc4goT6N4spiPGBtfSaoHfkAKe8R3KZGmXY_HWEWcKmotupatbGOtbAXS1bhIWYIBbNBqyN1Givte-8I_pLp49V4lOlmPEtWer8-n6Xmkd2O9O__8AucZIPk!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILosaJSVAoNPVRKfalMbMKCsw62odCnr5Pm0B-BcrLWHs3Mt6acZpSjOEAhPBgUOsxvfPQ-Gz-N-tOEPSdp-sBekkX8eBtPYpb06ZTyC4KU1Q6w2e34PeW5Qa-OnmZYFqZypJnRRwzCabHNjNhBoTQ2PJeVBoG5ilipbL4WKMEp4iHfKg9YkHBBtFgqHYY6KLbzybygvBJ-fQO4MjT750WzDl6XqQJ2FyppSuVCQMS8FegqY32DGDG3hqqqQwHrZnUhEJoEmVTk06ByZ2h-G9Gsg9EflHTx2g8od4N4NJsOGBueSdr3XI8U5hD-pQw0zXpciFXEqmKvm3zXylbGyEYg7T4sUpaA4EKHWkOuVlJcd9rXd-ufv96pRCvrUKLa8uXpOD4N9GaoN6ePLyF4StQ!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBT8IwGMX_lV6W6EFahhA9GkwWERweTGYvprRdKXTtaDuE_95vCxc0kHlqvu3tvff7Vkxxgalle61Y1M4yA_MnnXzNH14nw1lG3rI8fybv2TJ9uU-nKcmGeIbpFUFOWge92e3oE6bc2SgPERe2Uq4OqJttTIiG09tTZkL20grn4XVVG80slwmppOdrZoUOEkXNtzJqqxA8QIatpIGhDUr9YrpQmNYsru-0LR0u_njhoofXdSrA7kMlXCUDBCQkemZD7XzsEBNSSiEPSHnXQCh3xkgeUVjrum6baBuib3grDReozg1x8Q_DX2j58mMIaI-jdDKfjQgZX0hsBmGAlNvDf6qArltXgHiJvFSNYae2nax0TnQC4RtYrKi01dCg06CbUrDbXvuDL4Q8uwW9SpxkPUrUW7o6Hh6OI7MZm83x-wdezzeb/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFlEcHgwmb2Ysnajo3sdbUH4730su6CB7NR87fe-H6-U04xyEAddiqAtCIP4i0--F9O3yXCesPckTV_YR7KKXx_jWcySIZ1TfoOQsrOCrnY7_kx5biGoY6AZ1KVtPGkxhIhpPB10nhE7KJDW4XPdGC0gVxGrlcs3AqT2igSdb1XQUBK8IEaslUFwNordcrYsKW9E2DxoKCzN_mnRrIfW7VZYu08raWvl0SBiwQnwjXWhrRixXDinlSPotfVXgl_O0Oxy5k_AdPU5xIBPo3iymI8YG18R3Q_8gJT2gNuuMWNb2qODIk6Ve9Na-Y5WWCtbgnR7XI-sNWiPqc4ccldIcd9rCzgh1cVf9grR0XqEaLZ8fTpOTyNTjU11-vkFpl1cHg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFNbwIhEP0rXDZpDxVcq7HHxiabWu3aQ5OVS4MLIsoOK6DVf99x40UbzZ7IgzfvY6CcFpSD2BstonEgLOI5H_xMhh-D7jhjn1mev7GvbJa-P6ejlGVdOqb8DiFnJwWz3m75K-Wlg6gOkRZQaVcH0mCICTN4ejh7JmyvQDqPz1VtjYBSJaxSvlwJkCYoEk25UdGAJnhBrFgoi-BklPrpaKopr0VcPRlYOlr806JFC637rbB2m1bSVSqgQcKiFxBq52NT8RoTTOO1WohyE260uBy4xhcCV9Hz2XcXo7_00sFk3GOsf8Nh1wkdot0e_6HC9M06Asor4pXe2cYnnGlL52RDkH6Hi5OVARMwUpPlYSnFY6v94IRUF7_cKsSZ1iJEveGL42F47Nl1366Pv38wN-4V/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFNTwIxEP0rvWyiB2lZhODRYLIRwcWDydqLKdtSCt3p0haEf--w4QIK2VPz2jfvY0o5LSgHsTNaRONAWMRffPA9Gb4NuuOMvWd5_sI-sln6-piOUpZ16ZjyG4ScHRXMarPhz5SXDqLaR1pApV0dSIMhJszg6eHkmbCdAuk8Ple1NQJKlbBK-XIpQJqgSDTlWkUDmuAFsWKuLIKjUeqno6mmvBZx-WBg4WjxR4sWLbRut8LabVpJV6mABgmLXkConY9NxUtMMI3Xai7KdSBSRWHslTLnc5f4P52LIvnss4tFnnrpYDLuMda_YrTthA7Rboe_UmGXZjkBXRTxSm9tYxdOtIVzsiFIv8U1ysqACZisiXS3kOK-1bZwQqqzP28V4kRrEaJe8_lhPzz07KpvV4efXxfkjUI!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFlEcHgwmb2YspZR6F5H2yH7730uXJiB7NR87fe-H6-U04xyEEddiKAtCIP4i0--F9O3yXCesPckTV_YR7KKXx_jWcySIZ1TfoOQsj8FvTsc-DPluYWgToFmUBa28qTFECKm8XRw9ozYUYG0Dp_LymgBuYpYqVy-FSC1VyTofK-ChoLgBTFirQyCP6PYLWfLgvJKhO2Dho2l2T8tmvXQut0Ka_dpJW2pPBpELDgBvrIutBW7mORG6JJoONTaNVd6XI50cUeiEz9dfQ4x_tMonizmI8bGVzzqgR-Qwh7xL0ps0K7Eo4EiThW1aZ38mbaxVrYE6Wpcniw1aI-h2jR3Gynue-0IJ6S6-OleIc60HiGqPV83p2kzMrux2TU_v3NpKRs!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBbwIhEIX_CpdN2kMF12rssbHJpla79tBk5dLgwiLKwgqs1X_fkXixjXZPZIbhvfcNmOICU8P2SrKgrGEa6iUdfc3Gb6P-NCPvWZ6_kI9skb4-ppOUZH08xfTGQE5OCmqz29FnTEtrgjgEXJha2sajWJuQEAWnM2fPhOyF4dbBdd1oxUwpElILV66Z4coLFFS5FUEZiaCBNFsJDcXJKHXzyVxi2rCwflCmsrj4o4WLDlq3qQC7CxW3tfBgkJDgmPGNdSEiJqSxaC-cqlQZG9Hb2TbmkK3i4grMpQ4u_tf5BZIvPvsA8jRIR7PpgJDhFaO253tIWhA3NbBEYQ-uAjkhWx3d_HmsspbHAe5aWCOvlVEeksZEdxVn9522BS-4uPjzTiHOYx1CNFu6Oh7Gx4HeDPXm-P0DgDJZ-g!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHPT4MwFP5XelmiB9fClMzjMhPiZIIHI_ZiOlpYHW1ZW8j23_tGSBY1Wzi1772v349XTHGOqWadrJiXRrMa6k8afSXzlyhYxeQ1TtMn8hZn4fN9uAxJHOAVplcAKTkxyO_9ni4wLYz24uBxrlVlGof6WvsJkXBaPWhOSCc0NxbGqqkl04WYECVssWWaSyeQl8VOeKkrBA1Us42ooTgJhXa9XFeYNsxv76QuDc7_ceF8BNf1VBB7TCpulHAgADdrGuS2srlg8jz_I5xm7wEIP87CKFnNCHm4QNBO3RRVpoMtKtDuwzjPvEBWVG3db9YNsNIY3gO4bSE2V1JL522PQTclZ7ej0sELLn790SgTA2yEiWZHN8fD_DirO_WRJYsf5NW4gg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHPT8IwFP5XeiHRg7QbQvBoMFmc4PBgMnsxZe22jq4dbZnw3_tYlogayE59r-_r9-MVU5xiqlkrC-al0UxB_0Fnn8v5yyyII_IaJckTeYvW4fN9uAhJFOAY0yuAhJwYZLXb0UdMM6O9OHic6rowjUNdr_2ISDit7jVHpBWaGwvjulGS6UyMSC1sVjLNpRPIy2wrvNQFgguk2EYoaE5CoV0tVgWmDfPlndS5wek_LpwO4LqeCmIPScVNLRwIQGVNg1wpm7Pygt-z-U_5x06yfg_AzsMknC3jCSHTC1z7sRujwrSw2xocdRGdZ14gK4q96vbtelhuDO8A3O5hGbyWWjpvOwy6yTm7HZQZXnDx6-cGmehhA0w0W7o5HubHiaqmqjp-fQMidP3A/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHBbsIwDP2VXJC2w0goA7HjxKRqDFZ2mNTlMoUmFEOalCRl8PczVYVgE6in2M7z83s25TSl3Igd5CKANUJj_sWH39PR27A3idl7nCQv7COeR6-P0ThicY9OKL8BSNiRAdbbLX-mPLMmqH2gqSlyW3pS5yZ0GODrTDOzw3bKSOvwuyg1CJOpDiuUy1bCSPCKBMg2KoDJCRaIFgulMTkOitxsPMspL0VYPYBZWpr-46JpC67brtB2G1fSFsrjAIycLYlfQXkWEqe2FThVINZfEX8Cn4WXfX-EJvPPHgp96kfD6aTP2OAKcdX1XZLbHW79yFOb90EEhex5petL-Aa2tFbWAOkqXJMswIAPrsaQu6UU9622gR1SXdy0lYgG1kJEueGLw3506Ov1QK8PP79xJSnH/ |
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/jVLJbsIwEP0VX5DaA9iEFtFjRaWoFBp6qBR8qUxsjEu8YDsI_r5DQFXognLKzPj5LeNginNMDdspyaKyhpXQL-jwYzp6GfYnKXlNs-yJvKXz5PkuGSck7eMJplcAGTkyqM_tlj5iWlgTxT7i3GhpXUB1b2KHKPh6c9bskJ0w3Ho41q5UzBSiQ7TwxZoZroJAURUbEZWRCAaoZEtRQnMUSvxsPJOYOhbXXWVWFue_uHDegut6KojdJhW3WgQQgMpbh8JauUaJvNhWygsN2NCcwyp0qO1YJ3y9lIA0M9XpOf7I-H23UV7QN-fX6H_EzubvfYj9MEiG08mAkPt_9Kte6CFpd_CGR7maPEQWBZiQVXnSOMNW1vIawH0FS-daGRXiyQe6WXF222q3cIOLiz-klYkzrIUJt6HLw350GJSySxej8AVSjseS/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhBbRI6JSVAoNPVRNfalMbIJLvA62E8Hbd0lz6Q8op2jt8cw3G8ppRjmIRhciaAuixPmdjz8Wk6fxcJ6w5yRNH9hLsoofb-NZzJIhnVN-QZCyk4P-3O_5lPLcQlCHQDMwha08aWcIEdP4ddBlRqxRIK3Da1OVWkCuImaUy7cCpPaKBJ3vVNBQEDwgpVirEodTUOyWs2VBeSXC9kbDxtLsjxfNenhdboW1-7SS1iiPAREDI4lToXbgSbDkm-kM8P_aX0Dp6nWIQPejeLyYjxi7O2NWD_yAFLbB7Rpkakv6IILCiKIu2437TraxVrYC6WpchzQatA-u1ZCrjRTXvVrjC6l-_LteEJ2sB0S14-vjYXIclY15Wy2mX-GKE2A!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLbsIwEPwVXyK1h2ITCqLHikpRKTT0UCn1pTKxExzsdbAdCn9fE7j0EZSTNbvjnZldTHGGKbC9LJmXBpgK-INOPhfTl8lwnpDXJE2fyFuyip_v41lMkiGeY3qFkJLTBFntdvQR09yAFwePM9ClqR1qMfiIyPBauGhGZC-AGxvaulaSQS4iooXNNwy4dAJ5mW-Fl1CiUECKrYUK4CQU2-VsWWJaM7-5k1AYnP2ZhbMes66nCrH7pOJGCxcEIgKaIyt8Y8Ehb9DZU0e5I0cH9__yL_vp6n0Y7D-M4sliPiJk3KHRDNwAlWYfbqFDgnYlzjMvgkTZqPY-7kIrjOEtgdsmLI9rCdJ523LQTcHZba8dhR9c_Lh0LxMXWg8T9Zauj4fpcaSqsaqOX9_0kS6r/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0DCX4SDBZxOHmg3H2xZS1lMrajrZb4Nt7LAuJGsiemuv97373v8MUF5ga1irJgrKGVRB_0ulXOnuZjpcJeU2y7Im8JXn8fB8vYpKM8RLTK4KMnDqo7_2ezjEtrQniEHBhtLS1R11sQkQUvM70zIi0wnDrIK3rSjFTioho4cotM1x5gYIqdyIoIxF8oIqtRQXBCRS71WIlMa1Z2N4ps7G4-NcLFwN6XXcFtoe44lYLD4CI-KYGuvAXZjyn_2Cz_H0M2MdJPE2XE0IeLtQ3Iz9C0rawQw3kzooPLAjkhGyqbq--l22s5Z2AuwZMc62M8sF1GnSz4ex2kDeo4OLXhQYN0csGDFHv6Pp4mB0nVas_8nT-AzyrcN0!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHPT8IwFP5XelmiB2k3ZMGjwWQRweHBZPZiylpGoWtH20323_tYFokayE59r-_r9-MVU5xhqlkjC-al0UxB_0Hjz8X0JQ7nCXlN0vSJvCWr6Pk-mkUkCfEc0yuAlJwY5O5woI-Y5kZ7cfQ402VhKoe6XvuASDit7jUD0gjNjYVxWSnJdC4CUgqbb5nm0gnkZb4XXuoCwQVSbC0UNCehyC5nywLTivntndQbg7N_XDgbwHU9FcQekoqbUjgQCIirK1AX7lxdcHse_1R_rKSr9xCsPIyjeDEfEzK5wFSP3AgVpoG9luCmi-c88wJZUdSq27XrYRtjeAfgtoZF8FJq6bztMOhmw9ntoLzwgotfvzbIRA8bYKLa03V7nLZjtZuoXfv1DSiS0g8!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFNb4IwGMe_Si8k22G2wiTuuLiEzOlwhyXYy1JpxWppsS1Mvv0eCR62RcOJPO2v_5cHTHGGqWaNLJiXRjMF85rGX4vpWzyeJ-Q9SdMX8pGswtfHcBaSZIznmN4AUnJWkPvjkT5jmhvtxcnjTJeFqRzqZu0DIuFrde8ZkEZobixcl5WSTOciIKWw-Y5pLp1AXuYH4aUuEBwgxTZCwXA2Cu1ytiwwrZjfPUi9NTj7p4WzAVq3W0HtIa24KYUDg4C4ugJ34QJiTe2vh71wOLtwf4Kkq88xBHmKwngxjwiZXBGqR26ECtPAVkvI0pVznnmBrChq1W3a9djWGN4B3NawBl5KLZ23HYPutpzdD2oLL7j49c8GheixASGqA920p2kbqf1E7dvvHxDzTqY!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVE9b8IwEP0rXiK1A9iEFtGxolJUCg0dKgUvlYmNcUnsYDsR_PteInegFVEm687v3scdpjjDVLNGSeaV0ayAektnX6v522yyTMh7kqYv5CPZxK8P8SImyQQvMe0BpKRlUN-nE33GNDfai7PHmS6lqRzqau0jouC1OmhGpBGaGwvfZVUopnMRkVLY_MA0V04gr_Kj8EpLBA1UsJ0ooGiFYrterCWmFfOHkdJ7g7N_XDgbwNWfCmIPScVNKRwIRMTVFagLFxFr6lYttC4o2AttpLTzts7bRbgbgX65cBaGQquf60-gdPM5gUBP03i2Wk4JebwhVo_dGEnTwHVKyNQtyXnmBbJC1gULRjvY3hjeAbitYZ28VFqBgw6D7vac3Q_aGkxwcXX7QSYCbICJ6kh3l_P8Mi3kiG7n7gcOFIW-/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHLbsIwEPwVXyK1h2ITCqLHikpRKTT0UCn1pTKxkxgc29gOhb_vEuDQBygna7yzM7O7mOIMU822smRBGs0U4A86-pyNX0b9aUJekzR9Im_JIn6-jycxSfp4iukVQkoOCnK12dBHTHOjg9gFnOm6NNajFusQEQmv0yfPiGyF5sZBubZKMp2LiNTC5RXTXHqBgszXIkhdIvhAii2FAnAwit18Mi8xtSxUd1IXBmd_tHDWQev6VDB2l6m4qYUHg4j4xoK78BGxLF-f3Xwlrb2c_NyEs3-bfkVMF-99iPgwiEez6YCQ4QXVpud7qDRb2HcNKY-agQWBnCgb1d7An2iFMbwlcNeAO6-llj64loNuCs5uO-0BOrj4cc1OIU60DiHsmi73u_F-oFZDtdp_fQMf_WJu/ |
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/jVK7bsIwFP0VL5HaAWxCi-hYUSkqhYYOlYKXysTGuMQPbAfB3_eShqEPUCbr5p6cl40pLjA1bK8ki8oaVsG8pKOP2fhlNJhm5DXL8yfyli3S57t0kpJsgKeYXgHk5MSgPnc7-ohpaU0Uh4gLo6V1ATWziQlRcHrTaiZkLwy3HtbaVYqZUiREC19umOEqCBRVuRVRGYngA6rYSlQwnIRSP5_MJaaOxU1PmbXFxR8uXHTgup4KYndJxa0WAQQSEmoH6iIkxLFye1YLG-UcDO3-iFqv_2HQKY3XTUUXkp5FcPEfQbvvLvKrgnzxPoAKHobpaDYdEnJ_wUXdD30k7R7uU0ML3_yRRYG8kHXVcIcWtraWNwDua3DCtTIqRN9g0M2as9tOPcMfXPx4LZ1MtLAOJtyWro6H8XFYyR5djsMXMX3Ktg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFNT8IwGMe_Si9L9CDthix4NJgsIjg8mIxeTFnLKHTtaLvJvr0Py4xRA9lpedpf_y_PMMUZppo1smBeGs0UzGsafyymL3E4T8hrkqZP5C1ZRc_30SwiSYjnmF4BUnJWkPvjkT5imhvtxcnjTJeFqRzqZu0DIuFrde8ZkEZobixcl5WSTOciIKWw-Y5pLp1AXuYH4aUuEBwgxTZCwXA2iuxytiwwrZjf3Um9NTj7p4WzAVrXW0HtIa24KYUDg4C4ugJ34c5NGyPzy3G_SZz9kH_CpKv3EMI8jKN4MR8TMrkgVY_cCBWmgc2WkKcr6DzzAllR1KrbtuuxrTG8A7itYRW8lFo6bzsG3Ww5ux3UGF5w8eu_DQrRYwNCVAe6aU_Tdqz2E7VvP78At7LL7w!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHPT8IwFP5XelmiB2i3KcGjwWQRweHBZPRiylpKZWtH2y3sv_exTKMSyE7Ne_3e-348THGGqWaNkswro1kB9ZpOPhbTl0k4T8hrkqZP5C1ZRc930SwiSYjnmF4BpOS0QX0eDvQR09xoL44eZ7qUpnKoq7UPiILX6p4zII3Q3Fj4LqtCMZ2LgJTC5jumuXICeZXvhVdaImiggm1EAcWJKLLL2VJiWjG_Gym9NTg724WzAbuuuwLbQ1xxUwoHBAFxdQXswp2cNkblQNE3W_TTuWDgexZnv5Bns_8Ep6v3EAQ_xNFkMY8Jub-wvB67MZKmgfRL0NyF4DzzAlkh66K7iOthW2N4B-C2hrh4qbRy3nYYdLPl7HZQKjDBxZ_bDhLRwwaIqPZ00x6nbVzIEV1P3RelA72B/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFdT8IwFIb_Sm-W6IW0DCF4aTBZRHB4YTJ7Y8p6KIWuHW2H8O89Lpj4EciultM-fT_OKKcF5VbstRJROysMzm989D4bP43604w9Z3n-wF6yRfp4m05SlvXplPILQM6-FPRmt-P3lJfORjhEWthKuTqQdrYxYRq_3p48E7YHK53H66o2WtgSElaBL9fCSh2ARF1uIWqrCB4QI5ZgcPgySv18MleU1yKub7RdOVr806JFB63LrbB2l1bSVRDQIGGhqdEdQsLQ2CtYinIbzgT-Zmnxk_0TKF-89jHQ3SAdzaYDxoZnxJpe6BHl9rjdCjO1JUMUEYgH1Zh24-GErZyTLSB9g-uQlbY6RN8y5GolxXWn1vhCwq9_1ynECesQot7y5fEwPg7MZmg2x49PSOmHMg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZOnFlO1QKt12absE_t5xg4loIHtqXufNe_NmKKcF5VbstRJROysM4iUffczGL6PBNGOvWZ4_sbdskT7fpZOUZQM6pfwKIWffCvpzt-OPlJfORjhEWthKuTqQFtuYMI2vtyfPhO3BSuexXNVGC1tCwirw5UZYqQOQqMstRG0VwQ9ixAoMgm-j1M8nc0V5LeKmp-3a0eKfFi06aF1PhbG7pJKugoAGCQtNje4QEobGXsFKlFsEpiY90taO5FfhQpIfEVqccS-J_ImQL94HGOFhmI5m0yFj9xdcmn7oE-X2eI8KU7RrCVFEIB5UY9obhRNt7ZxsCdI3uEBZaatD9C2H3KyluO20J-yQcHbtTkOcaB2GqLd8dTyMj0Ojenw5Dl8YhrIq/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhA8GkwWERweTEYvpqyPUeja0XYI_72PZR7EQHZaXvvp98cb5TSj3IiDKkRQ1giN85KPvmbjt1F_mrD3JE1f2EeyiF8f40nMkj6dUn4DSNlZQW33e_5MeW5NgGOgmSkLW3nSzCZETOHXmdYzYgcw0jq8LiuthMkhYiW4fCOMVB5IUPkOgjIFwQOixQo0Dmej2M0n84LySoTNgzJrS7N_WjTroHW7Fdbu0kraEjwaRMzXFbqDj1hVn73R2DoJzl8J_cvT7JK_CJYuPvsY7GkQj2bTAWPDK4J1z_dIYQ-45RKzNWV9EAGIg6LWzeZ9i62tlQ0gXY1rkaUyygfXMORuLcV9p_b4QsKff9gpRIt1CFHt-Op0HJ8GejvU29P3D61FSEQ!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVE9b8IwEP0rXiK1A9gJLaJjRaWoFBo6VApeKhMfxiWxg-0g-Pc9IhgKAmWy7u75fdxRTnPKjdhpJYK2RpRYL_jwZzr6GMaTlH2mWfbGvtJ58v6UjBOWxnRC-R1Axo4M-ne75a-UF9YE2Aeam0rZ2pO2NiFiGl9nTpoR24GR1uG4qkstTAERq8AVa2Gk9kCCLjYQtFEEG6QUSyixOAolbjaeKcprEdY9bVaW5ldcNO_AdT8Vxu6SStoKPApEzDc1qoOPWN0ctVHYOgnuunEjxZmA5lf4y8aF9Wz-HaP1l0EynE4GjD3fUGj6vk-U3eEdKnTfrsMHEYA4UE3Z3safYCtrZQuQrsHFyUob7YNrMeRhJcVjp_3gDwn_rtzJxAnWwUS94cvDfnQYlKrHFyP_BxRqmi8!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNb8IgGP4rXJpshwm207jj4pJmTld3WFK5LFiwohQQaKf_fm8bd9iMpifywvM-X2CKc0w1a2TJgjSaKZhXdPw1n7yNh7OUvKdZ9kI-0mX8-hhPY5IO8QzTG4CMtAxydzjQZ0wLo4M4BpzrqjTWo27WISISTqfPmhFphObGwXNllWS6EBGphCu2THPpBQqy2IsgdYngAim2FgqGVih2i-mixNSysH2QemNwfsGF8x5ct1NB7D6puKmEB4GI-NqCuvDtXbFHzFoDkStA-Su2fzdwfrnxz1y2_ByCuackHs9nCSGjK5T1wA9QaRpouuXpAvvAgkBOlLXq2vdn2MYY3gG4q6EaXkktfXAdBt1tOLvv1QBscPHnH3uZOMN6mLB7uj4dJ6dE7UZqd_r-Aae-nZw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRTsIwFP2VvizRB2gZSvDRYLI4weGDyeiLKWvpKltb2o7A33tZMEbQZU_NPT095557iynOMdVsryQLymhWQb2ik4_59GUyShPymmTZE3lLlvHzXTyLSTLCKaYdhIycFNTnbkcfMS2MDuIQcK5raaxHba1DRBScTp89I7IXmhsH17WtFNOFiEgtXFEyzZUXKKhiK4LSEgGAKrYWFRQno9gtZguJqWWhHCi9MTi_0sJ5D63uVBC7TypuauHBICK-seAu_AkrtohZayByDaw_oLYTX5SCNx25viVxfiV5DV1KXsTLlu8jiPcwjifzdEzI_T-ezdAPkTR72NWPamBBICdkU7X782faxhjeErhrYLi8Vlr54FoOutlwdttrhvCCi18_oVcTZ1qPJuyWro-H6XFcyQFdTf0X60BkrA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOCjwWQRweGDyeyLKetlFLp2tB3Cv_eygEQNZE_Nac89H7eU04xyI7aqEEFZIzTiDz74nAxfBt1xwl6TNH1ib8ksfr6PRzFLunRM-RVCyg4KarXZ8EfKc2sC7ALNTFnYypMGmxAxhaczR8-IbcFI6_C5rLQSJoeIleDypTBSeSBB5WsIyhQEL4gWc9AIDkaxm46mBeWVCMs7ZRaWZv-0aNZC63orrN2mlbQleDSImK8rdAd_rraEfK2VDxdSnwbO-X8G_kRLZ-9djPbQiweTcY-x_gXFuuM7pLBb3HOJ6Zq6PogAxEFR62b3_khbWCsbgnQ1LkaWyqCzazjkZiHFbav-OCHh1y-2CnGktQhRrfl8vxvue3rV16v91zeqa596/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwGb2Yspau0rWj7Qj89z4WzKILZKfmvX7v-_EepjjD1LCDkiwoa5iGek0nX4vp22Q0T8h7kqYv5CNZxa8P8SwmyQjPMb0BSMmZQX3v9_QZ09yaII4BZ6aUtvKoqU2IiILXmYtmRA7CcOvgu6y0YiYXESmFywtmuPICBZXvRFBGImggzTZCQ3EWit1ytpSYViwUA2W2FmcdLpz14LqdCmL3ScVtKTwIRMTXFagL30YrRL7Tyodu50qOX4o2UTvQ6fyzn64-R2D_aRxPFvMxIY9XNOqhHyJpD3CLEhI0K_GBBYGckLVu7uMvsK21vAFwV8PyeKkMKLsGg-62nN332hFMcPHn0r1MXGA9TFQ7ujkdp6exlgO6nvofve7ZOg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFBboMwEPyKL0jtobGBNkqPUSqhUlLooSr1pXKwcZxgm9gGJb-vg7ikVSJO1nhnd2Z2IYYlxIr0ghMntCKNx994_pMt3uZhmqD3JM9f0EdSRK-P0SpCSQhTiG8QcnSeIHaHA15CXGnl2NHBUkmuWwsGrFyAhH-NGjUD1DNFtfFl2TaCqIoFSDJTbYmiwjLgRLVnTigO_AdoyIY1HpyFIrNerTnELXHbB6FqDct_s2A5YdbtVD72lFRUS2a9QIB2Wpsr_obSH7m8-Ay93HMczbM0RujpSm83szPAde93J73iEME64hgwjHfNsE870mqt6UCgpvNhqRRKWGcGDrirKbmflMl3UHZxmUkmRtoEE-0eb07HxSluevlVZMtfiWw3JA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHPb4MgFP5XuJhshxXU1XTHpUvMXDu7wxLLZaGCFotgAV3970etl21p4-WRx_v4fjwghhnEknS8JJYrSYTrtzj6Wi3eIj-J0Xucpi_oI94Er4_BMkCxDxOIbwBSdGbg1fGInyHOlbTsZGEm61I1Bgy9tB7i7tRy1PRQxyRV2o3rRnAic-ahmul8TyTlhgHL8wOzXJbAXQBBdky45iwU6PVyXULcELt_4LJQMPvHBbMJXLdTudhTUlFVM-MEPFQppS_1isvLaKh_pNPNp--kn8IgWiUhQvMrDO3MzECpOrfH2qkPcYwllgHNylYMuzUjrFCKDgCqWxec1lxyY_WAAXcFJfeT8rkXlP36pUkmRtgEE80B7_rTog9FNRdV__0DJpWhsA!!/ |