1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBNTwIxEIb_Si8kepCWRQkeCSYbEVw8GNdeTN2WMrKdLm13A__eQtYYv3BP7WSevE_eoZzmlKNoQIsAFkUZ52c-epmP70aDWcru0yy7YQ_pMrm9TKYJSwd0RvkJIGOHBHjbbvmE8sJiULtAczTaVp4cZww9BvF12Dp7rFEorYtrU5UgsFA9ZpQr1gIleEUqUWwANdE1SFUCKn-QJG4xXWjKKxHWF4ArS_MfOTT_J-d0m1j3d5G0RvkARaeyH_Dn77s2Wz4OovZ6mIzmsyFjV51ygxNSfTla3fd9om0Tb2siQmJv4oMIijil6_J4b99iK2vlEZCu1kRIAwg-Rh4YcraS4vyP7p0kLdZBUm3463433g_LxjyN_eQdpNEXUA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiV4JJhsRHDxYFx7MXVbysh2urTdDfx7u4SLX7inZtJn3ifvUE4LylG0oEUAi6KK8ysfvy0mD-PhPGOPWZ7fsadsld5fp7OUZUM6p_wMkLMuAT52Oz6lvLQY1D7QAo22tSfHGUPCIL4OT86EtQqldfHb1BUILFXCjHLlRqAEr0gtyi2gJroBqSpA5TtJ6pazpaa8FmFzBbi2tPiRQ4t_cs63iXV_FykJvXpKa5QPUCas2_gmy1fPwyi7HaXjxXzE2E2vyOCEVF9O1Qz8gGjbxouaiJDYlvgggiJO6aY6XtmfsLW18ghI12gipAEEHyM7hlyspbj8o3EvyQnrIam3_P2wnxxGVWteJn76CUKyBxo!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlQmXsyWxA62E8Hb14m40B-ay1orj-fbHVNOM8q1aFAJj0aLIvTvfPKxnD5PhouEvSRp-shek3X8dB_PY5YM6YLyK4KUtQ74eTjwGeW50R6Onma6VKZypOu1jxiG0-ozM2INaGlsuC6rAoXOIWIl2HwntEQHpBL5HrUiqkYJBWpwLSS2q_lKUV4Jv7tDvTU0--FDs398rm8T1v0dBBK7QiwcarRQhq1cr82lKcF5zCMWnnfl0uPbQOn6bRgGehjFk-VixNi4F8RbIeEiznrgBkSZJqTeckhIhDgvPAS6qovuJ9xZtjVGdgJpa0WELFGjC5athtxspbj9I5VekLOsB6Ta883pOD0dx5tx0SxnX5a9uqg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNU8IwEP0ruXRGD5BQlNGjgzMdESweHGsuTmyWsNImJUn5-PemHS4IYi-b7Oblvd23lNOMci02qIRHo0UR8g8--pzePY8Gk4S9JGn6yF6Tefx0E49jlgzohPILgJQ1DPi9XvMHynOjPew8zXSpTOVIm2sfMQyn1QfNiG1AS2PDc1kVKHQOESvB5kuhJToglchXqBVRNUooUINrRGI7G88U5ZXwyx7qhaHZCQ_N_uG5PE0Y97wQSGwDsbCu0UIZpnLnKh28kKYE5zGPWPjehiOO08rvptP52yA0fT-MR9PJkLHbTrLeCglHltd91yfKbMJmGh0SXCPOCw9BXdVFuy13gC2MkS1A2loRIUvU6AJlgyFXCymu_3Cuk8gB1kGkWvGv_e5uv4X3XrhtfwDCBbNy/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSXyoTL2ZLYgfbSeHtayIu_YHmZK09nm9nl3KaUa5Fg0p4NFoUoX7j4_fF5Gk8mCfsOUnTB_aSrOLHu3gWs2RA55RfEaTs5IAf-z2fUp4b7eHgaaZLZSpH2lr7iGE4rT4zI9aAlsaG57IqUOgcIlaCzbdCS3RAKpHvUCuiapRQoAZ3gsR2OVsqyivhtz3UG0OzXz40-8fnepoQ928QSKSZq6uAAetIj2j4JN6Q9r5DfmlKcB7ziIUfEbvg9KO5dPU6CM3dD-PxYj5kbNQJ5a2Q8G20dd_1iTJN2EAZJCRMhzgvPBALqi7arbizbGOMbAXS1ooIWaJGFyxPGnKzkeL2woQ6Qc6yDpBqx9fHw-R4GK1HRbOYfgG58xZ2/ |
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/jZFPU8IwEMW_Si6d0QMkFGXw6OBMRwSLB8eaixObJay0SUlS_nx7U6YXFbCnZDdv3i9vl3KaUa7FFpXwaLQoQv3ORx-z8dNoME3Yc5KmD-wlWcSPN_EkZsmATim_IEhZ44Bfmw2_pzw32sPe00yXylSOHGvtI4bhtLplRmwLWhobnsuqQKFziFgJNl8JLdEBqUS-Rq2IqlFCgRpcA4ntfDJXlFfCr3qol4Zmf3xo9o_P5TQh7mkQSKSZq6uAAetIj2jYEW_IuX7I32ku0pTgPOYRC04RO0042W8Iv8Kki9dBCHM3jEez6ZCx205f8FZI-LGKuu_6RJlt2FgZJCRMkzgvPBALqi6OW3StbGmMPAqkrRURskSNLlg2GnK1lOL6zEQ7QVpZB0i15p-H_fiwg7deuO2-ASBBwIY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0iKgUNYWGHiqlvlQmdsyW2A62E8Hb10m59A84WSuP5pudxRTnmGrWgmQejGZVmN_o9H05e5qO0oQ8J1n2QF6Sdfx4Fy9ikoxwiukZQUY6B_jY7-kc08JoLw4e51pJUzvUz9pHBMJr9YkZkVZobmz4VnUFTBciIkrYYss0BydQzYodaIlkA1xUoIXrILFdLVYS05r57QB0aXD-ywfnF3zObxPW_RskOODcNXXACOvQACnWO3co-RXvYgfcKOE8FBEJbhE54_YjZLZ-HYWQ9-N4ukzHhEyuwnnLuPhWcTN0QyRNGy6hggSFlpDzzAtkhWyq_jruJCuN4b2A20YixhVocMGy06CbkrPbf5q6CnKSXQGpd3RzPMyOh8lmUrXL-SfGJuMK/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHLTsMwEEV_xZtIsGjtplDBEhUporSkLBDBG2TiqTs0sVPb6ePvcaJueDRkZY_m6p65M5TTjHItdqiER6NFEeo3Pnmf3zxORrOEPSVpes-ek2X8cBVPY5aM6IzyDkHKGgf83G75HeW50R4Onma6VKZypK21jxiG1-oTM2I70NLY0C6rAoXOIWIl2HwttEQHpBL5BrUiqkYJBWpwDSS2i-lCUV4Jvx6gXhma_fKh2T8-3WlC3L9BIJFmrq4CBqwjA1KK1rlBqWa8rl6P_UhTgvOYRyyQInberav3M1y6fBmFcLfjeDKfjRm77jWKt0LCt9PUQzckyuzCBcsgIWG7xHnhgVhQddFe1Z1kK2NkK5C2VkTIEjW6YNloyMVKisszG-4FOcl6QKoN_zgebo57eB2E3_4LxaMZxg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8EkwW53B4MJm9mLKW8snWlrZb4L-3W7goirt8TdOX3_veK6a4wFSxFiTzoBWrwv2dzj6y-fNsnCbkJcnzR_KarOOn-3gZk2SMU0yvCHLSEeDzcKALTEutvDh6XKhaauNQf1c-IhBOq86eEWmF4tqG59pUwFQpIlILW-6Y4uAEMqzcg5JINsBFBUq4ziS2q-VKYmqY392B2mpcXHBw8Q_nepoQ93cjwaEfyFjdBphF2nRh3KD0XNfCeSgjEhD9uOT8WCxfv43DYg-TeJalE0Kmg4y8ZVx8q7UZuRGSug3t10GCQjPIeeYFskI2Vf8j7izbas17AbeNRIzXoMAFZKdBN1vObv9oZ5DJWTbAxOzp5nScn47TzbRqs8UX4UKymw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MXUt5crWlrYb8O_tFmKiIO7ltk1PvnPPvZjiDFPFapDMg1asCO8lHb3Pxk-jwTQhz0maPpCXZBE_3sSTmCQDPMX0giAlDQE-t1t6j2mulRd7jzNVSm0cat_KRwTCadXRMyK1UFzb8F2aApjKRURKYfM1UxycQIblG1ASyQq4KEAJ15jEdj6ZS0wN8-seqJXG2QkHZ_9wLqcJcc8bCQ5tQcbqOsAs0qYJExrza7A8WFl_-P51nYbCdSmchzwigdyWE3xEzuN_xUgXr4MQ424Yj2bTISG3nfy9ZVz8WELVd30kdR12VQYJCnNEzjMvkBWyKtixp1a20pq3Am4riRgvQYELyEaDrlacXf8xy04mR1kHE7OhH4f9-LATb71w230BKk-tLg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlQmNmZL_IPtRPD2dSIu0Ba4rLXyaL7ZXUxxgalmDUgWwGhWxf6Tjr7m49dRf5aRtyzPn8l7tkxfHtNpSrI-nmF6QZCT1gG-dzs6wbQ0Ooh9wIVW0liPul6HhEB8nT4yE9IIzY2L38pWwHQpEqKEKzdMc_ACWVZuQUska-CiAi18C0ndYrqQmFoWNg-g1wYXv3xwccXn8jRx3L9BgkNXkGLWtpbeitKjyDkLeXUT3CjhA5QJiXZduex5FjhffvRj4KdBOprPBoQMb4IGx7g4WXfd8z0kTROvoqKko_rAgkBOyLrqLuWPsrUxvBNwV0vEuAINPlq2GnS35uz-n63dBDnKboDYLV0d9uPDfrgaVs188gOX8SUO/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHLbsIwEEV_xZtI7QLshILosqJSVAoNXVQN3lRuPBiXxDa2w-Pv60RIFX3QbGyPfHXu3BlMcY6pYjspmJdasTLUSzp6m40fR_E0JU9plt2T53SRPNwkk4SkMZ5iekGQkYYgP7ZbeodpoZWHg8e5qoQ2DrW18hGR4bbq5BmRHSiubfiuTCmZKiAiFdhizRSXDpBhxUYqgUQtOZRSgWtMEjufzAWmhvl1T6qVxvkPDs7_4VxOE-L-bgRctgeqmDEN0hkoHAo-Z00OSUwaies0FK4rcF4WEQnk9riIj8gX_luMbPEShxi3g2Q0mw4IGXby95ZxOFtC3Xd9JPQu7KoKkrYB55kHZEHUZbs_d5KttOatgNtaIMYrqaQLyEaDrlacXf8xy04mJ1kHE7Oh78fD-LiH11547T8BjBz5wg!!/ |
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/jZFPU8IwEMW_Si6d0QMkFOng0cGZjggWD44lFyc2S4i0SUhS_nx70w4XFLGXJDt58377djHFOaaK7aRgXmrFylAvafIxGz8ng2lKXtIseySv6SJ-uosnMUkHeIrpFUFGGgf5td3SB0wLrTwcPM5VJbRxqK2Vj4gMt1UnZkR2oLi24bsypWSqgIhUYIs1U1w6QIYVG6kEErXkUEoFroHEdj6ZC0wN8-ueVCuN818-OP_H53qaEPcyCLhsD1QxYxpLZ6BwKHDOmhyPEsScQha2tbRQheyu03y4rsB5WUQkQNrjKikiF0k_wmWLt0EIdz-Mk9l0SMioUyveMg5nq6n7ro-E3oUNNpy2F-eZh0AXddlu1Z1kK615K-C2FojxSirpgmWjQTcrzm7_mHAnyEnWAWI29PN4GB_38N4Lr_035J5dHA!!/ |
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/jZHBT8IwFMb_lV6W6AHaDSV4NJgsIjg8GGcvpq6lPNna0nYD_nu7hQsquEvbl375fu97D1OcY6pYA5J50IqVoX6n44_55Gkcz1LynGbZA3lJl8njTTJNSBrjGaYXBBlpHeBru6X3mBZaebH3OFeV1MahrlY-IhBuq47MiDRCcW3Dd2VKYKoQEamELdZMcXACGVZsQEkka-CiBCVcC0nsYrqQmBrm1wNQK43zXz44_8fncpoQ92-Q4NAdqGLGtJbOiMKhwDlpchITBKrRUAhkxbYGK6qQ3_WaEdeVcB6KiARQd1ykReQs7UfIbPkah5B3o2Q8n40Iue3VjreMi5MV1UM3RFI3YZMtp-vHeeZbuqzLbrvuKFtpzTsBt7VEjFegwAXLVoOuVpxdn5l0L8hR1gNiNvTzsJ8cduJtEF67bzkSAbk!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBU8IwEIX_Si6d0QMkFGXw6OBMRwSLB8eai7M2Iay0SWjSAv_etMMFVOSySSYv79uXpZxmlGtoUIFHo6EI53c--piNn0aDacKekzR9YC_JIn68iScxSwZ0SvkZQcpaB_zabPg95bnRXu48zXSpjHWkO2sfMQxrpQ_MiDVSC1OF69IWCDqXEStlla9AC3SSWMjXqBVRNQpZoJauhcTVfDJXlFvwqx7qpaHZDx-a_eNzPk2I-ztICuwKKcHa1tJZmTsSOEdNCvBAGihQdFEv-hphSuk85hEL_l05CwkPTiAnkdLF6yBEuhvGo9l0yNjtRV34CoQ8Gkjdd32iTBPmVgZJ14bz4CWppKqLju0OsqUxohOIqlYERIkaXbBsNeRqKeD6j3-9CHKQXQCxa_653433W_nWC7vtN_axKqc!/ |
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/jZHLUsIwFIZfJZvO6AISijC4dHCmI4LFhWPNxonNIUTaJCQpl7c3LWzwUrtJcub8-b9zwRRnmCq2k4J5qRUrQvxGx-_zyeN4MEvIU5Km9-Q5WcYPN_E0JskAzzBtEaSkdpCf2y29wzTXysPB40yVQhuHmlj5iMhwW3VmRmQHimsb0qUpJFM5RKQEm6-Z4tIBMizfSCWQqCSHQipwNSS2i-lCYGqYX_ekWmmc_fDB2T8-7d2Edn8HAZfNgUpmTG3pDOQOBc5FkZNRjBwr4JTRa2TBaOvDh05T4roE52UekYBqjlZeRFp43xpNly-D0OjtMB7PZ0NCRp0K8pZxuFhT1Xd9JPQubLMMkobrPPMQ0KIqmg27s2ylNW8E3FYCMV5KJV2wrDXoasXZ9R_T7gQ5yzpAzIZ-HA-T4x5ee-G1_wIcfhbT/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFPb8IgGIe_Cpcm22GCdRp3NC5p1tXVHZZ0XBYExHe2UIE2-u2HtZf9U0-E8Mvz_N4XTHGBqWYtKObBaFaG-zudfGTT58kwTchLkueP5DVZxk_38TwmyRCnmJ4J5ORIgM_djs4w5UZ7ufe40JUytUPdXfuIQDit7p0RaaUWxobnqi6BaS4jUknLN0wLcBLVjG9BK6QaELIELd1REtvFfKEwrZnf3IFeG1z84uDiAuf8NGHcv0VSAC6cN1aiwEaCo9LwbpwgF6d-F5cgTCWdBx6RgIvIOdyPmvnybRhqPoziSZaOCBlf5fOWCfltyc3ADZAybfiLKkQ6ufPMS2Slasqugetja2PEqZ1tFGKiAg0uILuWN2vBbv_Z1VWSPnaFpN7S1WE_PezHq3HZZrMvureC9g!!/ |
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/jZHLTsMwEEV_xZtIsGjtplCVJSpSRGlJWSCCN8jEU3doYqe208ff46bd8ApZ2aMZ3XPvDOU0o1yLLSrh0WhRhPqVj95m44fRYJqwxyRN79hTsojvr-JJzJIBnVLeMpCyowJ-bDb8lvLcaA97TzNdKlM50tTaRwzDa_WZGbEtaGlsaJdVgULnELESbL4SWqIDUol8jVoRVaOEAjW4IyS288lcUV4Jv-qhXhqa_dCh2T867WlC3N9BIJFmzhsLJGgTmZPC5E2cAJdHf63NDhuSpgTnMY9YYEWsRa61-T1gungehIA3w3g0mw4Zu-5kxlsh4ct56r7rE2W24YplGGngzgsPxIKqi8aBO48tjZEnd7ZWRMgSNbog2bi8WEpx-ceWO0HOYx0g1Zq_H_bjww5eeuG3-wQjrz6Q/ |
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/jZFNU8MgFEX_CpvM6KKFptrRpVNnMtbW1IVjZONgoPTZ5JEC6ce_l8Rs_KpZAcObe-4BymlGOYodaOHBoCjC-YVPXudX95PRLGEPSZressdkGd9dxNOYJSM6o_zEQMqaBHjfbvkN5blBrw6eZlhqUznSntFHDMJqsWNGbKdQGhuuy6oAgbmKWKlsvhYowSlSiXwDqImuQaoCULkGEtvFdKEpr4RfDwBXhmY_cmj2T85pm6D7O0hJoJnzxioSsonMSWHyVifAZdPPKt3KNXfdYAEay6BPBqSupPBK9noraUrlPOQRC9SInaBGrB_1m3S6fBoF6etxPJnPxoxd9qrlrZDqy5fVQzck2uzCz7bApqPzgUhCrbpoi7pubGWM_JSwtSZCloDgQmQrc7aS4vyPl-8F6cZ6QKoNfzsero579TwIu_0HKCdqQQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT2xZT2Uq5s7Vi7Bf69ZeFFRdxTc9OT79xzLuU0p9yIFrXwaI0owvzOxx-LyfM4nqfsJc2yR_aarpKn-2SWsDSmc8qvCDJ2IuDnfs-nlEtrPBw8zU2pbeVINxsfMQxvbc6eEWvBKFuH77IqUBgJESuhllthFDoglZA7NJroBhUUaMCdTJJ6OVtqyivht3doNpbmvzg0_4dzPU2Ie9kIFHahSFNJAlIKLwqrG-gVXtkSnEcZsYCJ2CXMj7Wy1Vsc1noYJuPFfMjYqJePr4WCb6U2Azcg2rah-zJISOiFOC88kBp0U3T3cGfZxlrVCVTdaCJUiQZdQJ405GajxO0f3fQyOct6mFQ7vj4eJsfDaD0q2sX0C2AkerA!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtplDBERUporSkHBDBF2Tsrbs0sdPY6c_b44YcEC0lJ9va0XyeWcppRrkRG9TCozUiD-83Pnqf3jyOBpOEPSVpes-ek3n8cBWPY5YM6ITyM4KUHRzwc73md5RLazzsPM1MoW3pSPM2PmIYzsq0zIhtwChbhXFR5iiMhIgVUMmlMAodkFLIFRpNdI0KcjTgDpC4mo1nmvJS-GUPzcLS7MiHZv_4nE8T4p4GgcImFKlLSUBK4UVudR14TTJfCQXHsw7FKFuA8ygjFhARO4FoyzuN-BUnnb8MQpzbYTyaToaMXXf6w7f1z2XUfdcn2m7CzoogIaFP4rzwQCrQdd7s0bWyhbWqEaiq1kSoAg26YHnQkIuFEpd_dNoJ0so6QMoV_9jvbvZbeO2F2_YLZLMS4w!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx7MXVbysh2urTdDf57C9mLorinZtI375v3KKcF5Sha0CKARVHF-ZWP3xaTh_FwnrHHLM_v2FO2Su-v01nKsiGdU35GkLODA3zsdnxKeWkxqH2gBRpta0-OM4aEQXwddsyEtQqldfHb1BUILFXCjHLlRqAEr0gtyi2gJroBqSpA5Q-Q1C1nS015LcLmCnBtaXHiQ4t_fM6niXF_B9XCBVSOOFUdQ_heqaU1ygcoE3a6_-OQfPU8jIfcjtLxYj5i7KYXIDgh1bcam4EfEG3b2LaJEhKbID6IoCJaNx28k62tlUeBdI0mQhpA8NHyoCEXayku_2ijF6ST9YDUW_7-uZ98jqrWvEz89AuJluEK/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFdb8IgGIX_CjdNtguF1mncpXFJM6eru1jScbNgQWS2Lwi00X8_bMySzY_1igCH85z3gCnOMQXWKMm80sDKsP-go8_5-GUUz1LymmbZE3lLl8nzQzJNSBrjGaY3BBk5Oqiv3Y5OMC00eLH3OIdKauNQuwcfERVWCydmRBoBXNtwXZlSMShERCphiw0DrpxAhhVbBRLJWnFRKhDuCEnsYrqQmBrmNz0Fa43zMx-c_-Nze5ow7mWQYdaDsMiKsh0iBCoN6qEL5x3a4LoSzqsiImfvI3LF90_wbPkeh-CPg2Q0nw0IGXYCe8u4-FV73Xd9JHUTfqcKEhSaQ84zLwJa1j-hWtlaa94KuK0lYrxSoFywPGrQ3Zqz-yvtdYKcZB0gZktXh_34sB-uhmUzn3wD8QND5A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT2xZS1lCtbW9pugX9vtxATRWFP7c09Od8992KKc0wVa0AyD1qxMtTvdPyxmDyP43lKXtIseySv6Sp5uk9mCUljPMf0giAjrQN87vd0immhlRcHj3NVSW0c6mrlIwLhterEjEgjFNc2tCtTAlOFiEglbLFlioMTyLBiB0oiWQMXJSjhWkhil7OlxNQwv70DtdE4P_PB-RWfy2lC3L9BhlmvhEVWlF2IMJDbgjGtO9dFXYWUobmvwYr273pthetKOA9FRM78I3LF_1eQbPUWhyAPw2S8mA8JGfUawFvGxY8z1AM3QFI34VodM2wSOc-8CHRZfw_XyTZa807AbS0R4xUocMGy1aCbDWe3_2yzF-Qk6wExO7o-HibHw2g9KpvF9AvScMQX/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFdT8IwFP0rfVmiD9BuKMFHg8kigsMH4-iLqWspV7a2tB0f_95uISaKwp56m3Nyzj33YIpzTBXbgmQetGJl-C_o8H06ehrGk5Q8p1n2QF7SefJ4k4wTksZ4gukZQkYaBfjcbOg9poVWXuw9zlUltXGo_SsfEQivVUfPiGyF4toGuDIlMFWIiFTCFiumODiBDCvWoCSSNXBRghKuMUnsbDyTmBrmVz1QS43zEx2cX9A5nybE_dvIMOuVsMiKsg0RFnIrMKZR57qoq5AygJsarGjmDniHq3FdCeehiMiJf0TO61_Cfx8im7_G4RB3g2Q4nQwIue20oLeMix811n3XR1JvQ9utZ2gCOc-8CO6y_l6-pS215i2B21oixitQ4IJkw0FXS86u_2mjk8mR1sHErOnHYT867MRbL0y7L6-VoaA!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YIJ9MWUt5cp2O9pugX9vtxATRWFPzW1PznfOLeV0RTmKGrTwYFDkYX7no4_5-HnUnyXsJUnTR_aaLOOn-3gas6RPZ5RfEKSscYDP_Z5PKM8MenXwdIWFNqUj7Yw-YhBOiydmxGqF0tjwXJQ5CMxUxApls61ACU6RUmQ7QE10BVLlgMo1kNgupgtNeSn89g5wY-jqzIeurvhcbhPq_g0qhfWoLLEqb0uEQFm4MkgCquUI3ZCs2ldgVRFKu06LkaZQzkMWsTNExK4jftVJl2_9UOdhEI_mswFjw04ZvBVS_fiMqud6RJs6_FnDaRM4L7wKdF1952tlG2NkK5C20kTIAhBcsGw05GYjxe0_O-0EOck6QModXx8P4-NhuB7m9XzyBXxZV9U!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCV4aTBZRHB4YZy9MXU9lMp2OrqOj39vtywmiMKu2tPz9n3OB-U0oRzFVivhtEGR-fidjz5m46fRYBqx5yiOH9hLtAgfb8JJyKIBnVJ-RhCz2kF_bTb8nvLUoIO9ownmyhQlaWJ0AdP-tNgyA7YFlMb6dF5kWmAKAcvBpiuBUpdACpGuNSqiKi0h0whlDQntfDJXlBfCrXoal4YmJz40ueBzvhvf7t-gQliHYImFrGnCF5T6J4PEoxqOUDXJwqbSFnLftJco8H9ERlrpcbLD1KTJoXQ6DdgJP2AX-QE7x_81iHjxOvCDuBuGo9l0yNhtpwKdFRKO1lj1yz5RZuu3XXOa8konHHi6qn6Kb2RLY2QjkLZSRMhcoy69Za0hV0sprv_ZRidIK-sAKdb887AfH3bw1vO33Td2wg6O/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhA8EkwWERweTGYvpqylPNleR9st8N9bFmKiKOzUvPST74_3KKcZ5Sga0MKDQVGE-Z2PPubj51F_lrCXJE0f2WuyjJ_u42nMkj6dUX4BSNlRAT53Oz6hPDfo1d7TDEttKkfaGX3EILwWT54RaxRKY8N3WRUgMFcRK5XNNwIlOEUqkW8BNdE1SFUAKnc0ie1iutCUV8Jv7gDXhmZnOjS7onO5Taj7t1ElrEdliVVFW8JdNeqyFWlK5TzkETvTv7qQX0XS5Vs_FHkYxKP5bMDYsFMAb4VUP85Q91yPaNOEa5UBISEAcV54FaLp-jtci62NkS0gba2JkCUguCB5ZMjNWorbf7bZyeSEdTCptnx12I8P--FqWDTzyRdvp0yG/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiV6NJhsRHDxYFx7MXU7lMrudGm7_Pn2djfEBEHg1E7mZX5v3lBOM8pRrLQSXhsURag_-OBzfPc86I0S9pKk6SN7Tabx0008jFnSoyPKTwhS1kzQ38slf6A8N-hh42mGpTKVI22NPmI6vBZ3zIitAKWxoV1WhRaYQ8RKsPlcoNQOSCXyhUZFVK0lFBrBNZDYToYTRXkl_LyjcWZodjCHZmfmnN4mrHscVAnrESyxULRLuLOgo30Ly1pbKEMm7qLcpCnBeZ1H7MDBuciO9_cc_Akjnb71Qhj3_XgwHvUZu73IordCwt4p667rEmVW4eINhwQLxHnhIdBV_Wu_lc2Mka1A2loRIUuN2oWRjYZczaS4_uciF0F2sgsg1YJ_bTd32zW8d8Jv_QNP6uY7/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT2xZS1K5XtdrTdAv_ebiEkiOCemtue3u-cezHFKabAGiWZUxpY4etPOv5aTF7H4Twmb3GSPJP3eBW9PEaziMQhnmN6Q5CQtoP63u3oFNNMgxN7h1Mopa4s6mpwAVH-NHBkBqQRwLXxz2VVKAaZCEgpTLZhwJUVqGLZVoFEslZcFAqEbSGRWc6WEtOKuc2Dglzj9KIPTv_pczuNj_s3qGLGgTDIiKILYc9BTmVb4VqUv0AFW7c02WsyXJfC-v8BuWCcD-UK41egZPUR-kBPw2i8mA8JGfUy4Qzj4mwd9cAOkNSN31rpJR3TOuaEtyfrk8FOlmvNOwE3tXfHSwXK-patBt3lnN1fmWovyFHWA1Jt6fqwnxz2o_WoaBbTH7fzJMw!/ |
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/jZJdb8IgGIX_CjdN9ELBupntcnFJM6eru1jWcbNgochKAYH68e9HG7PE6Vyv-Dq8zzkvQAwziBXZCk680IrIsP7Ak8_53fNkNEvQS5Kmj-g1WcZPN_E0RskIziC-IkhRU0F8bTb4AeJcK8_2Hmaq4to40K6Vj5AIo1VHZoS2TFFtw3FlpCAqZxGqmM3XRFHhGDAkL4XigNeCMikUcw0ktovpgkNsiF8PhCo0zM7qwOyfOtfThLiXQYZYr5gFlsk2hDsFeZGXzDeosAEkWTU0Hq4xO2i3jJaHQtbaaiLLgwSuXjnfGHagZwri-p26SHXFXGBF6MzPaQMv-wnXuvv51ah0-TYKjbofx5P5bIzQbSfD3hLKTp65Hroh4HobfkMVJK2ZQPYsROH1T5hWVmhNWwG1dUhCK6GECyUbDegVlPT_eK1OkKOsA8SUeHXY3x127H0QZrtvZN7S0A!!/ |
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/jZFdT8IwFIb_ym6W6AW0DCV4aTBZRHB4YZy9MWU9lMp2OtqOj39vtxASBHFX_Xr7Puc9hzCSEoZ8oyR3SiPP_fmTDb4mw5dBbxzT1zhJnuhbPIue76JRROMeGRN2RZDQ2kF9r9fskbBMo4OdIykWUpc2aM7oQqr8avDADOkGUGjjn4syVxwzCGkBJltyFMpCUPJspVAGslICcoVga0hkpqOpJKzkbtlRuNAkPfMh6T8-19P4uJdBJTcOwQQG8iaEPQU5la3A1Sh_EeR8XtNkO02L7gldgPX_Q3pWx2njLjPaaH43Jpm993xjHvrRYDLuU3rfqlBnuICTsVZd2w2k3vjpF17SMK3jDnwEWR1DNLKF1qIRCFP56kShUFlvWWuCm4Xgt39MpxXkIGsBKVdsvt8N91v46Pjd9gcr9qt7/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YJx9MWW9K5WtHW3Hn29vtxCSCeKe2rudnN85t5jiBFPFtlIwJ7ViuZ8_6ehrNn4ZDaYReY3i-Im8RYvw-S6chCQa4CmmVwQxqR3k92ZDHzFNtXKwdzhRhdClRc2sXECkP406MgOyBcW18b-LMpdMpRCQAky6YopLC6hk6VoqgUQlOeRSga0hoZlP5gLTkrlVT6pM4-TMByf_-Fxv4-teBpXMOAUGGcibErYNcjJdg6tR_gPK2bKmCZxklTlNiKWu0664LsB6x4CcUdtrukwNyBn1V-l48T7wpR-G4Wg2HRJy3ymWM4xD68mqvu0jobf-ZQsvaVJYxxz4wKI6RW5kmda8EXBT-VC8kEpab1lr0E3G2e0fm-8EOco6QMo1XR7248MOPnr-tvsBqDZLUQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YIJ9MWW9K5XtdrTdMv69ZTEmiuKempuenO-ecymnG8pRNFoJrw2KIsyvfPK2nD5OhouEPSVpes-ek3X8cBvPY5YM6YLyC4KUnRz0--HAZ5RnBj20nm6wVKZypJvRR0yH1-InM2INoDQ2fJdVoQVmELESbLYTKLUDUolsr1ERVWsJhUZwJ0hsV_OVorwSfnejMTd0c-ZDN__4XE4T4v4OqoT1CJZYKLoQYSFoK8AAMXnuwJMAtQq2geh6NSJNCc7rLGJn3hG74P0jQLp-GYYAd6N4slyMGBv3gnsrJHyrvx64AVGmCVcqg4SEBonzwkNYS9Vfi3Wy3BjZCaStFRGy1KhdsDxpyFUuxfUfLfaCfMp6QKo93x7b6bEdb8dFs5x9AIyRlr8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiV4NJgQEVw8GHEvpmxnS2V3urRd_nx7ByQmCgKndjIv83tvhqd8wlOUS6NlMBZlQfV72vkYdp86rUFfPPeT5EG89Mfx403ci0W_xQc8PSFIxHaC-Vws0nueZhYDrAOfYKlt5dmuxhAJQ6_DPTMSS0BlHbXLqjASM4hECS6bSVTGA6tkNjeoma6NgsIg-C0kdqPeSPO0kmHWMJhbPjmYwydn5pxOQ3GPgyrpAoJjDopdCDIE6wqQIDbPPQRGUKdhSkTqIZhSIiuly2rPfLDuO8LZPSlbgg8mi8QBMRL_EyNxlPgnbDJ-bVHYu3bcGQ7aQtxeZCk4qeDXqeqmbzJtl3TRkiSMtk1EGYDM6vrH7k6WW6t2AuVqzaQqDRpPI7cadpUref3Pxi-C7GUXQKp5Ot2su5sVvDXot_oCTFMp-w!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx7MWU7Wyq706Xt8ufbWzbEBFHk1E7mZX7vzVBOM8pRrLUSXhsUZajf-eBjMnwa9MYJe07S9IG9JLP48SYexSzp0THlZwQp20_Qn6sVv6c8N-hh62mGlTK1I22NPmI6vBYPzIitAaWxoV3VpRaYQ8QqsPlCoNQOSC3ypUZFVKMllBrB7SGxnY6mivJa-EVHY2FodjKHZv_MOZ8mxP0dVAvrESyxULYhgiHY1oABYorCgScBahXMAzH08lLoimhcNdruLlqQNBU4r_OInaAi9jcqYseoH_HS2WsvxLvrx4PJuM_Y7UVevBUSjo7TdF2XKLMON6yChIT9EueFh-BSNd8-W1lhjGwF0jaKCFlp1C6M3GvIVSHF9R87vghykF0AqZd8vtsOdxt464Tf5gv4rr4K/ |
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/jZFPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx7MWU7Wyq706Xt8ufbWwgxURT21E7m5f3ezFBOM8pRrLUSXhsUZajf-eBjMnwa9MYJe07S9IG9JLP48SYexSzp0THlZwQp2zvoz9WK31OeG_Sw9TTDSpnakUONPmI6vBaPzIitAaWxoV3VpRaYQ8QqsPlCoNQOSC3ypUZFVKMllBrB7SGxnY6mivJa-EVHY2FoduJDsws-56cJ4_4NqoX1CJZYKA9DhECwrQEDxBSFA08C1CqYB2LoIWzIuX6LjUlTgfM6j9gJO2L_e0fsAvvXAtLZay8s4K4fDybjPmO3rcJ5KyT8OF_TdV2izDpcuQoSEi5AnBceQmzVfAc_yApj5EEgbaOIkJVG7YLlXkOuCimu_7lCK8hR1gJSL_l8tx3uNvDWCb_NF7J6bt4!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA8EkwWcTg8mMxeTFm7Utm-bm23wH9vtxASRXGn5ktf3u-9hylOMQXWKsmc0sAKf7_T2Uc8f56NVxF5iZLkkbxGm_DpPlyGJBrjFaZXBAnpHNRnXdMFppkGJw4Op1BKXVnU3-ACovxr4MQMSCuAa-O_y6pQDDIRkFKYbMeAKytQxbK9Aolko7goFAjbQUKzXq4lphVzuzsFucbphQ9O__G53sbX_R1UMeNAGGRE0ZfwgXJWD6rOdSmsU1lALkwC0pn8iJRs3sY-0sMknMWrCSHTQRRnGBffBm1GdoSkbv3upZcgvwmyjjnh-bI5J-hluda8F3DTSMR4qUBZb9lp0E3O2e0fuwyCnGQDINWebo-H-fEw3U6LNl58AcChv1Q!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFbT8IwFP4rfVmiD9AylOCjwWQRweGDcfbF1PWsVLbT0XZc_r1lISaK4l5Oe9Iv362U04xyFButhNcGRRn2Vz56m40fRoNpwh6TNL1jT8kivr-KJzFLBnRK-RlAyg4M-mO95reU5wY97DzNsFKmdqTd0UdMh9PiUTNiG0BpbHiu6lILzCFiFdh8KVBqB6QW-UqjIqrREkqN4A4isZ1P5oryWvhlT2NhaHbCQ7N_eM6nCXF_F6qF9QiWWCjbEMFQIdbH0SG_NBU4r_OInTBFLJC046e5dPE8COZuhvFoNh0ydt1Jylsh4Vu1Td_1iTKb8ANVgJDQDnFeeAgmVPNlo4UVxsgWIG2jiJCVRu0C5QFDLgopLv9oqJPIEdZBpF7x9_1uvN_CSy_ctp8D51RB/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6SDBZRHD4YDL7YspaypXtdrTdhH9vWQiJorin5qYn3znnXsppRjmKBrTwYFAUYX7jo_fZ3dOoP03Yc5KmD-wlWcSPt_EkZkmfTim_IEjZgQAf2y0fU54b9GrnaYalNpUj7Yw-YhBei0fPiDUKpbHhu6wKEJiriJXK5muBEpwilcg3gJroGqQqAJU7mMR2Pplryivh1zeAK0OzMw7N_uFcbhPq_m5UCetRWWJV0ZYIgT7VElBY16m_NKVyHvKInZEidiL9CJcuXvsh3P0gHs2mA8aGnay8FVJ9W23dcz2iTRMuUAYJCdshzguvQghdn2K0spUxshVIW2siZAkILiAPGnK1kuL6jw11MjnKOphUG77c7-72u-FyWDSz8Rcj1WCy/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFbT8IwFP4rfVmiD9BuKMFHg8kigsMH4-yLKeuhVLbT0XVc_r1lQQ2iuKeek_Plu5VymlKOYq2VcNqgyP3-yvtv48FDPxzF7DFOkjv2FE-j-6toGLE4pCPKzwAStmfQ76sVv6U8M-hg62iKhTJlRZodXcC0fy0eNAO2BpTG-nNR5lpgBgErwGYLgVJXQEqRLTUqomotIdcI1V4kspPhRFFeCrfoaJwbmp7w0PQfnvNpfNzfhUphHYIlFvImhDe0gZlGYY-mFk1IU0DldBawE86AfTJ9Tz8NJ9Pn0Bu-6UX98ajH2HUrUWeFhKO6627VJcqs_a8UHkJ8Y6RywoG3o-ovQw1sboxsANLWighZaNSVp9xjyMVciss_WmslcoC1ECmXfLbbDnYbeOn4afMB2IrcyA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL7YspaSmW7LW034d9bFkJUBPfU3NyT8517iinOMAVWK8m80sCKML_R4fts9DTsTRPynKTpA3lJFvHjXTyJSdLDU0yvCFJycFAf2y0dY5pr8GLncQal1MahZgYfERVeC0dmRGoBXNuwLk2hGOQiIqWw-ZoBV04gw_KNAolkpbgoFAh3gMR2PplLTA3z646ClcbZmQ_O_vG5fk0492-QYdaDsMiKojkiBALxiQqDOugY4tuqRSFcl8J5lUfkzDoil61_xU8Xr70Q_74fD2fTPiGDVmxvGRc_yq-6roukrsMflUGCQn_IeeZFQMvqlKuRrbTmjYDbSiLGSwXKBcuDBt2sOLu90GEryFHWAmI2dLnfjfa7wXJQ1LPxF9sKzqY!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx7MXVbysh2urTdDf57y4aLqLinZtI375v3KKcF5Sha0CKARVHF-ZWP3xaTh_FwnrHHLM_v2FO2Su-v01nKsiGdU35GkLODA3zsdnxKeWkxqH2gBRpta0-6GUPCIL4Oj8yEtQqldfHb1BUILFXCjHLlRqAEr0gtyi2gJroBqSpA5Q-Q1C1nS015LcLmCnBtafHDhxb_-JxPE-P-DgpOoK-tC12EXpGlNcoHKBN2snxyQr56HsYTbkfpeDEfMXbTyz16SvWtwGbgB0TbNvZsooTEDoiPSEWc0k3Vsf1RtrZWdgLpGk2ENIDgo-VBQy7WUlz-0UMvyFHWA1Jv-fvnfvI5qlrzMvHTLy0jolM!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlRObByXZG1sJ4K3rxNxoT80J2vl0X4zs5jiDFNgrZLMKw2sCvM7nX2s58-z8SohL0maPpLXZBs_3cfLmCRjvML0iiAl3Qb1eTjQBaaFBi-OHmdQS20c6mfwEVHhtXBmRqQVwLUN37WpFINCRKQWtigZcOUEMqzYK5BINoqLSoFwHSS2m-VGYmqYL-8U7DTOfuzB2T97rqcJcX8HecvAGW19HwFnBSqR1bkCpwG5UhnTccLobVN0EjeoFq5r4bwqInIJiMgAwLco6fZtHKI8TOLZejUhZDrIQeBycXGIZuRGSOo23KsOEhS6RC7YEsgK2VS9P3eW7bTmvYDbRiLGawUqOOw16GbH2e0ffQ6CnGUDIGZP89NxfjpO82nVrhdfzpefDQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF5MWUt5ZXs72m6Bf2-ZXEDFnZon75Pnq5TTjHIUDWjhwaAoAn7no4_5-HnUnyXsJUnTR_aaLOOn-3gas6RPZ5RfIaTsqACfux2fUJ4b9GrvaYalNpUjLUYfMQivxZNnxBqF0thwLqsCBOYqYqWy-UagBKdIJfItoCa6BqkKQOWOJrFdTBea8kr4zR3g2tDshw7N_tG53ibU_d3IW4GuMta3FS4xCfWskXX-feywhzSlch7yiJ0rXeJz5Yvw6fKtH8I_DOLRfDZgbNjJOhhIdTZ93XM9ok0TfqgMFBLWIy74K2KVros2iDvR1sbIliBtrYmQJSC4INmGvVlLcfvHgp1MTrQOJtWWrw778WE_XA2LZj75AuMiz4g!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILaI6JSVAoNPVRKfalMbMKWZG1sJ4K3r5NyoT80J2vk0X4zu5TTjHIUDRTCg0ZRBv3GJ--Lu6fJcJ6w5yRNH9hLsoofb-NZzJIhnVN-wZCydgJ87Pd8Snmu0auDpxlWhTaOdBp9xCC8Fk_MiDUKpbbhuzIlCMxVxCpl861ACU4RI_IdYEGKGqQqAZVrIbFdzpYF5Ub47Q3gRtPsxxya_TPncptQ93eQtwKd0dZ3FWhWKFRWlMTq2reEACRuC8a0AtB5W-et0_XajtSVch7yiJ1zItaf861YunodhmL3o3iymI8YG_cKEvBSnZ2lHrgBKXQTrlcFy1eAkE4Rq4q67GK6k22jtewM0tYhqqwAISTsPORqI8X1H9vtBTnZekDMjq-Ph7vjYbwel81i-gmI0z9B/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlQmdsyWZB1sJ4K3r0m50B_gZK08mm9ml3KaUY6iBS08GBRlmN_56GM-fh71Zwl7SdL0kb0my_jpPp7GLOnTGeVnBCk7OMDndssnlOcGvdp5mmGlTe1IN6OPGITX4pEZsVahNDZ8V3UJAnMVsUrZfC1QglOkFvkGUBPdgFQloHIHSGwX04WmvBZ-fQdYGJr98qHZBZ_zbULdv0HeCnS1sb6rQDPnjVUkYEghcijB74mQ0irnvrNeXIg0lXIe8oidWkfsrPWP-OnyrR_iPwzi0Xw2YGx4FTsQpTpZftNzPaJNG25UBUlHdyGQIlbppuySuaOsMEZ2AmkbHaJVgOCC5UFDbgopbv_Z4VWQo-wKSL3hq_1uvN8NV8OynU--AJOxmjw!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyoTO8YlWRvbieDt60Rc6A_kZK13NN_OLqY4wxRYoyTzSgMrQ72hk8_l9HUyXCTkLUnTZ_KerOOXx3gek2SIF5heEaSkdVBfhwOdYZpr8OLocQaV1MahrgYfERVeC2dmRBoBXNvQrkypGOQiIpWw-Y4BV04gw_K9AolkrbgoFQjXQmK7mq8kpob53YOCQuPslw_ObvhcTxPi_g3yloEz2vouAs7cThnTWnNRKFDtp0OBigptK9drJVxXwnmVR-TSPCI3zH9ESNcfwxDhaRRPlosRIeNe9MDk4uIA9cANkNRNuFMVJB3QhZEEskLWZTebO8sKrXkn4LaWiPEqjOmCZatBdwVn9__ssRfkLOsBMXu6PR2np-N4Oy6b5ewbGUOg9Q!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlQmNmZLsg62E8Hb14m40B-ak7XyaL-ZWcppRjmKBrTwYFAUYX7nk4_l9HkyXCTsJUnTR_aarOOn-3ges2RIF5RfEaSs3QCfhwOfUZ4b9OroaYalNpUj3Yw-YhBei2dmxBqF0tjwXVYFCMxVxEpl851ACU6RSuR7QE10DVIVgMq1kNiu5itNeSX87g5wa2j2Yw_N_tlzPU2I-zvIW4GuMtZ3EWgWgjlTgBQ-4N0OqqrlADpv67yVuF61SFMq5yGP2CUgYj0A36Kk67dhiPIwiifLxYixcS8HgSvVxSHqgRsQbZpwrzJISOiSuGBLEat0XXT-3Fm2NUZ2AmlrTYQsASE47DTkZivF7R999oKcZT0g1Z5vTsfp6TjejItmOfsCKodVTw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlQmNmZLYhvbiaBPXyfNob80J2vl0Xwzu5jiDFPFapDMg1asCPMznbwsp_eT4SIhD0ma3pLHZB3fXcfzmCRDvMD0jCAljQO8Hg50hmmulRdHjzNVSm0camflIwLhtapjRqQWimsbvktTAFO5iEgpbL5jioMTyLB8D0oiWQEXBSjhGkhsV_OVxNQwv7sCtdU4--GDs398zrcJdX8HecuUM9r6tgLO3A6MaaxBNfQGCqxAQcYFetNd4n_XwnUpnIc8Il8BEekB-FYlXT8NQ5WbUTxZLkaEjHsl-DD8fIhq4AZI6jrcqwwSFHaJXIglkBWyKtp8rpNtteatgNtKIsZLUOCCZaNBF1vOLv_YZy9IJ-sBMXu6OR2np-N4My7q5ewd5IwQag!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxZdIcKB2U1rBsSpSRGlJOSAFX5AbO65psnZtJ0rfHifqpfyUcLJWHu03M4spzjAF1ijJvNLAyjC_0dn76u5pNl4m5DlJ0wfykmzix9t4EZNkjJeYXhCkpNugPg4HOsc01-BF63EGldTGoX4GHxEVXgsnZkQaAVzb8F2ZUjHIRUQqYfMdA66cQIblewUSyVpxUSoQroPEdr1YS0wN87sbBYXG2bc9OPtjz-U0Ie7PIG8ZOKOt7yPgrBBctEhaXQMP-LIUuUdup4zpeAqct3XeSd2geriuhPMqj8g5KCL_AH2Jlm5exyHa_SSerZYTQqaDnAQ-F2eHqUduhKRuwv2qIEGhW-SCPYGskHXZ-3QnWaE17wXc1hIxXilQwWGvQVcFZ9e_9DsIcpINgJg93R7bu2M73U7LZjX_BGvbpHU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlQmNmZLsg62E8Hb10Rc0h-ak7XyaL7ZWcppRjmKBrTwYFAUYX7nk4_l9HkyXCTsJUnTR_aarOOn-3ges2RIF5RfEaTs7ACfhwOfUZ4b9OroaYalNpUj7Yw-YhBeixdmxBqF0tjwXVYFCMxVxEpl851ACU6RSuR7QE10DVIVgMqdIbFdzVea8kr43R3g1tDshw_N_vG5vk1Y93eQtwJdZaxvV6BZLqwFZUkw3bteDUhTKuchj1jXK2Jdr28B0_XbMAR8GMWT5WLE2LgXLCCk6tRbD9yAaNOEK5RBQkJDxIUEilil66KN4i6yrTGyFUhbayJkCQguWJ415GYrxe0fLfWCXGQ9INWeb07H6ek43oyLZjn7AoIVWO8!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExb8IwFIT_ipdI7VBsQkF0RFSKSqGhQ6XgpTKxMS7Jc7CdCP59HxELtKWZolNO9907U04zykE0RotgLIgC9YqPPufj11F_lrC3JE2f2XuyjF8e42nMkj6dUX7DkLJTgvna7_mE8txCUIdAMyi1rTxpNYSIGfw6ODMj1iiQ1uHvsiqMgFxFrFQu3wqQxitSiXxnQBNdG6kKA8qfILFbTBea8kqE7YOBjaXZjxya_ZNz-xo893dQcAJ8ZV1oT7jWBIlOqzXifKc5pC2VDyaP2GXQtb4IvqqeLj_6WP1pEI_mswFjw05kzJfqYvi653tE2wbfp0QLwe2IR7wiTum6aHv4s21jrWwN0tWaCFkaMB4j2653Gynu_9ivE-Rs6wCpdnx9PIyPh-F6WDTzyTfGIYnu/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqlvlQmNmZLsg62E8Hf10RcoJTmZI08mrezSznNKEfRgBYeDIoi6E8--pqPX0f9WcLekjR9Zu_JMn55jKcxS_p0RvkNQ8qOCfC92_EJ5blBr_aeZlhqUznSavQRg_BaPDEj1iiUxobvsipAYK4iViqbbwRKcIpUIt8CaqJrkKoAVO4Iie1iutCUV8JvHgDXhma_cmj2T87tNqHudZC3Al1lrG8rXGoSiFarVcA5IpUXUHTaijSlch7yiJ3nXepr-RdF0uVHPxR5GsSj-WzA2LDTAAEj1dkZ6p7rEW2acK0yWEjYJHFhCkWs0nXRjuNOtrUxsjVIW2siZAkILkS2I9-tpbj_Y5udICdbB0i15avDfnzYD1fDoplPfgCbfkHA/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlQmNmZLsg62E8Hb10RcSP9yikYZzTc7ppxmlKNoQAsPBkUR9DuffCynz5PhImEvSZo-stdkHT_dx_OYJUO6oPwPQ8rOCfB5OPAZ5blBr46eZlhqUznSavQRg_C1eGFGrFEojQ2_y6oAgbmKWKlsvhMowSlSiXwPqImuQaoCULkzJLar-UpTXgm_uwPcGpp9y6HZPzl_XxPO_RnkrUBXGevbE7qa5IWAkgAearCnXoNIUyrnIY_YdVRXd6I79dP12zDUfxjFk-VixNi4FzsQpLoavx64AdGmCW9UBgsJ-xEXCihila6Ltom72LbGyNYgba2JkCUguBDZtr3ZSnH7y4a9IBdbD0i155vTcXo6jjfjolnOvgAAT_oX/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlQmdsyWZB1sJ4K3r4lQJfoDnKy1R_PNrCmnGeUoWtDCg0FRhvmdjz7m4-dRf5awlyRNH9lrsoyf7uNpzJI-nVF-RpCygwN8brd8Qnlu0KudpxlW2tSOdDP6iEE4LR6ZEWsVSmPDc1WXIDBXEauUzdcCJThFapFvADXRDUhVAip3gMR2MV1oymvh13eAhaHZLx-aXfA53ybU_RvkrUBXG-u7CjSrDWmVhQLy7oIEILGm8d-0q7YiTaWchzxip_4Ru-z_o0i6fOuHIg-DeDSfDRgbXhUgYKU6-Yam53pEmwDHKkg6sAupFLFKN2WXxh1lhTGyE0jbaCJkBQguWHaJbwopbv_Z5lWQo-wKSL3hq_1uvN8NV8OynU--ANm91DQ!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNTgIxFEZfpRsSXUjLoASXBpOJCA4ujGM3pk5LuTK9LW1nAm9vIcTEP5xVe9PT7-S7lNOSchQtaBHBoqjT_MJHr7Px_WgwzdlDXhS37DFfZHeX2SRj-YBOKT8BFGyfAO-bDb-hvLIY1TbSEo22LpDDjLHHIJ0ej84eaxVK69OzcTUIrFSPGeWrlUAJQREnqjWgJroBqWpAFfaSzM8nc025E3F1Abi0tPyRQ8t_ck63SXV_F0lvHQkrcJ3aSmtUiFCl2-e_b-Ji8TRI4uthNppNh4xddQqOXkj1ZW1NP_SJtm3arkkISc1JiCIq4pVu6sPGwxFbWisPgPSNJkIaQAgpcs-Qs6UU53-07yQ5Yh0kbs3fdtvxbli35nkcbj4AFqtf2w!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFNTwIxFPwrvZDoQVoWIXgkmGxEcPFgsvZiyraUJ7uvpe1u4N9bCCbiB-6p89LpzJsp5TSnHEUDWgQwKMo4v_Lh22z0OOxNU_aUZtk9e04XycNtMklY2qNTyi8QMnZQgPftlo8pLwwGtQs0x0ob68lxxtBhEE-HJ88OaxRK4-J1ZUsQWKgOq5Qr1gIleEWsKDaAmugapCoBlT-YJG4-mWvKrQjrG8CVofkPHZr_o3M5TYz7u5F0xhK_BnsGWwSXplI-QBHR57sv8Ps62eKlF9e56yfD2bTP2KCVR3BCqrMy667vEm2a2HkVKST2QXwQQRGndF0e_8GfaCtj5JEgXa2JkBUg-Ch54JCrlRTXf3TSyuREa2FiN3y53432u8FyUDaz8QfSW9Dh/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHNbsIwEIRfxRek9lBsQkH0iKgUNYWGHiqlvlQmNs6WxDa2E8Hb10EgQX9oTt6VR_PtzmKKM0wVa0AyD1qxMvTvdPwxnzyPB0lMXuI0fSSv8TJ6uo9mEYkHOMH0iiAlrQN8brd0immulRc7jzNVSW0cOvTK9wiE16ojs0caobi24bsyJTCVix6phM0Lpjg4gQzLN6AkkjVwUYISroVEdjFbSEwN88UdqLXG2Q8fnP3jc32bsO7vIG61Qa4Ac1YiK7Y1WFGFDV2nFLiuhPOQh-pkclZe-n0bNF2-DcKgD8NoPE-GhIw6Ab1lXFzEXPddH0ndhGu0HBSSQs4zLwJd1uXhQu4oW2vNDwJua4kYr0CBC5atBt2sObv9I61OkKOsA8Rs6Gq_m-x3o9WobObTL9HfVzA!/ |
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/jVFNTwIxEP0rvZDoAVoWJXg0mGxEcPFgXHsxdVvKyPaDtsvHv7csmCx-IKe-mb7Me28GU5xjqtkKJAtgNCtj_Ur7b-PBQ787SsljmmV35CmdJvdXyTAhaRePMD1ByMhuAnwsl_QW08LoIDYB51pJYz2qax1aBOLr9EGzRVZCc-Pit7IlMF2IFlHCFXOmOXiBLCsWoCWSFXBRghZ-J5K4yXAiMbUszNugZwbnP-bg_J85p9PEuL8LcWcs8nOwDYicWFbghIoJfbMfoyqPogdkrHB1aI8U09V-3f8uixslfIAioq-ZDXgk2-yfkv0WO5s-d2Psm17SH496hFyf5Ss4xsXR0aqO7yBpVvG2Ozu1uA8siGhSVuXew4E2M4bXBO4qiRhXoMGHvU90MePs8o_dnyVyoJ0hYhf0fbsZbNfipR3R-hPMN2GE/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx7MXVbysh2urTdDfx7C3JREffUTPryvnlvKKcF5Sha0CKARVHF-ZUP32ajh2F_mrHHLM_v2FO2SO-v00nKsj6dUn5GkLO9A3xsNnxMeWkxqG2gBRpta08OM4aEQXwdHpkJaxVK6-K3qSsQWKqEGeXKlUAJXpFalGtATXQDUlWAyu8hqZtP5pryWoTVFeDS0uKXDy3-8TmfJsY9DUIjiVOhcehJsOSL2ym5tEb5AGXCTnv8WChfPPfjQreDdDibDhi76QQJTkj1rc6m53tE2za2bqKExEaIDyKouIJuqsMl_FG2tFYeBNI1mghpAMFHy72GXCyluPyjlU6Qo6wDpF7z9912tBtUrXkZ-fEndTRD5g!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBT8IwFMb_lV6W6EFahhA8EkwWJzg8mMxeTFlLqayvo-0W-O8tuIvKcKfmvX75fu99D1OcYwqsUZJ5ZYCVoX6nk4_F9HkyTBPykmTZI3lNVvHTfTyPSTLEKaZXBBk5OajP_Z7OMC0MeHHwOActTeXQuQYfERVeCy0zIo0Abmz41lWpGBQiIlrYYsuAKydQxYqdAolkrbgoFQh3gsR2OV9KTCvmt3cKNgbnf3xw_o_P9W3CupdBoDmywtcWHPIGfXM72z0C4UYL51URkYseHe3f42ert2EY_2EUTxbpiJBxL7a3jIsf4dcDN0DSNOFGOkhQyA85z7wII8i6PN_NtbKNMfws4LaWiHGtQLlgedKgmw1ntx0Z9oK0sh6QakfXx8P0eBivx2WzmH0BPlT57A!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBNTwIxFEX_SjeT6EJaBiW4JJhMRHBwYRy7MXVaypPp69B2JvDvLR8x8QtYNS89vaf3UU4LylG0oEUAi6KK8yvvv00GD_3uOGOPWZ7fsadslt5fp6OUZV06pvwIkLNtAnysVnxIeWkxqHWgBRpta092M4aEQTwdHpwJaxVK6-K1qSsQWKqEGeXKhUAJXpFalEtATXQDUlWAym8lqZuOppryWoTFFeDc0uJXDi1O5BxvE-v-LfJNHQ37f5wsK61RPkCZsK9nP7T57Lkbtbe9tD8Z9xi7OSs3OCHVt6U1Hd8h2rZxtyYiJPYmPoigiFO6qXb79gdsbq3cAdI1mghpAMHHyC1DLuZSXP7T_SzJATtDUi_5-2Y92PSq1rwM_PATCSdLkw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlQmNmZLsg62E8Hb10FUqH80J-_K4_l2x5TTjHIUDWjhwaAoQv_KR2_z8eOoP0vYU5Km9-w5WcYPt_E0Zkmfzii_IEhZ6wDvux2fUJ4b9GrvaYalNpUjxx59xCCcFk_MiDUKpbHhuqwKEJiriJXK5huBEpwilci3gJroGqQqAJVrIbFdTBea8kr4zQ3g2tDshw_N_vG5vE1Y93eQq6tAaOc4Vx3WlqZUzkMesc9n5-r7KOnypR9GuRvEo_lswNiwE8FbIdWXIOue6xFtmpB3GSQkZEGcF14Rq3RdHP_AnWRrY-RRIG2tiZAlILhg2WrI1VqK6z_y6AQ5yTpAqi1fHfbjw364GhbNfPIBoxWfuQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyoTG7MlWQfbieDt6yA49I_mZK08O9_uLOU0oxxFA1p4MCiKUK_46H0-fh71Zwl7SdL0kb0my_jpPp7GLOnTGeVXBClrHeBjv-cTynODXh08zbDUpnLkVKOPGITX4pkZsUahNDZ8l1UBAnMVsVLZfCtQglOkEvkOUBNdg1QFoHItJLaL6UJTXgm_vQPcGJr98KHZPz7Xtwnr_g5ydRUI7RzW1D54dtpamlI5D3nELv0Ru_R_GyRdvvXDIA-DeDSfDRgbdgJ4K6T6EmPdcz2iTRPSLoOEhCSI88IrYpWui9MF3Fm2MUaeBNLWmghZAoILlq2G3GykuP0jjU6Qs6wDpNrx9fEwPh6G62HRzCefyja21w!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHLTsMwEEV_xZtIsGjtplDBEhUporSkLBDBG2Ri1zVNxqkfffw9TmQWvEpWtsdX98ydwRQXmALbKcmc0sCq8H6hk9f51f1kNMvIQ5bnt-QxW6Z3F-k0JdkIzzA9IchJ66Det1t6g2mpwYmDwwXUUjcWdW9wCVHhNBCZCdkJ4NqE77qpFINSJKQWplwz4MoK1LByo0Ai6RUXlQJhW0hqFtOFxLRhbj1QsNK4-OGDi398TqcJcX8HWd8EQtuH0d4Fz1g6othCLCMF1hlftkFtr8lwXQvrVJmQT0ZColksnWZ8C5Qvn0Yh0PU4ncxnY0IuezXhDOPiyzr80A6R1LuwtTpIUJgoso45gYyQvuo2aaNspTXvBNx4iRivFajQYadBZyvOzv-Yai9IlPWANBv6djxcHffieRBu-w9dqKH0/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YspaypWtLW23wL-3w_GgIu6puenJ-c49F1OcYapYDZJ50IoVYV7R0ft8_DzqzxLykqTpI3lNlvHTfTyNSdLHM0yvCFLSOMDHfk8nmOZaeXHwOFOl1Mah06x8RCC8VrXMiNRCcW3Dd2kKYCoXESmFzbdMcXACGZbvQEkkK-CiACVcA4ntYrqQmBrmt3egNhpnv3xw9o_P9W3CupdBrjKB0OQ4ewYEclswJgydKuC6FM5DHpGzWUQumv2ImC7f-iHiwyAezWcDQoadaN4yLr4VXPVcD0ldhzuUQfLF9MwLZIWsitNtXCvbaM1PAm6rkI6XoMAFy0aDbjac3f7RUydIK-sAMTu6Ph7Gx8NwPSzq-eQTCBXM9A!!/ |
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/jZFPU8IwEMW_Si6d0QMkFGXw6OBMRwSLB8eaixObEFbaJCQpf769aS0HFbGnZGffvN_bXUxxhqliW5DMg1asCPUrHb3Nxg-jwTQhj0ma3pGnZBHfX8WTmCQDPMX0jCAltQN8bDb0FtNcKy_2HmeqlNo41NTKRwTCa1XLjMhWKK5taJemAKZyEZFS2HzFFAcnkGH5GpREsgIuClDC1ZDYzidzialhftUDtdQ4--WDs398zk8Txj0NcpUJhDrH0TMgkFuBMaFo-wfU5jmlQbWRLZsVdFoZ16VwHvKIHOEROWXc9rvDf6wgXTwPwgpuhvFoNh0Sct0pnbeMi28HrPquj6TehjuXQfLF98wLZIWsiobtWtlSa94IuK1CUl6CAhcsaw26WHJ2-ccdOkFaWQeIWdP3w3582ImXXvjtPgGHtsky/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHLbsIwEEV_xZtI7aLYhILoElEpKoWGLioFbyoTGzMlGQfbieDv6yBY9EWzsixfnTNzTTnNKEfRgBYeDIoi3Fd89D4fP4_6s4S9JGn6yF6TZfx0H09jlvTpjPIrgZS1BPjY7_mE8tygVwdPMyy1qRw53dFHDMJp8eyMWKNQGhuey6oAgbmKWKlsvhUowSlSiXwHqImuQaoCULlWEtvFdKEpr4Tf3gFuDM1-cGj2D-f6NmHd30WuroKhnQOwMZAHaqe9pSmV85BH7EJou7gQvg2TLt_6YZiHQTyazwaMDTspvBVSfamy7rke0aYJjZchQkIbxHnhFbFK18XpF9w5tjFGngLS1poIWQKCC8g2Q242Utz-0UgnyTnWQVLt-Pp4GB8Pw_WwaOaTT-wV10k!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MXUt5cp2O9ZuwLe3IzPBf7intrcnv3PvuZTThHIUNWjhwKDI_HvJR6-z8cNoMI3YYxTHd-wpWoT3V-EkZNGATik_I4hZQ4D37ZbfUp4adGrvaIK5NoUlxze6gIE_S2w9A1YrlKb033mRgcBUBSxXZboWKMEqUoh0A6iJrkCqDFDZxiQs55O5prwQbt0DXBma_ODQ5B_O-Wn8uL8b2arwDk0fgLWB1FPb4oGcVDokIU2urIM0YJ_MJp2W0BZPmd8ajhfPA9_wzTAczaZDxq47mbpSSPUl7qpv-0Sb2m8l9xLiEyPWCadIqXSVHTdlW9nKGHkUyLLSRMgcEKxHNhpysZLi8o_UOpm0sg4mxYa_Hfbjw0699Pxt9wHfFv57/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHLbsIwEEV_xZtI7aLYhILoElEpKoWGLiql3lQmNmZKMg62E8Hf10Eg9UmzsixfnTNzTTnNKEfRgBYeDIoi3F_56G0-fhz1Zwl7StL0nj0ny_jhNp7GLOnTGeUXAilrCfC-2_EJ5blBr_aeZlhqUzlyvKOPGITT4skZsUahNDY8l1UBAnMVsVLZfCNQglOkEvkWUBNdg1QFoHKtJLaL6UJTXgm_uQFcG5r94NDsH87lbcK6v4tcXQVDO0eAW61Wgew6bS5NqZyHPGJnRsQ-M74NlC5f-mGgu0E8ms8GjA07SbwVUn2ps-65HtGmCa2XIUJCI8R54RWxStfF8SfcKbY2Rh4D0taaCFkCggvINkOu1lJc_9FKJ8kp1kFSbfnqsB8f9sPVsGjmkw9zsxvX/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx7MWVbSmW3LW2XP9_e2Q0kooJ7aifz8nvzZjDFGaaabZRkQRnNCqjf6eBjMnwa9MYJeU7S9IG8JLP48SYexSTp4TGmFwQpqQnqc72m95jmRgexCzjTpTTWo6bWISIKXqcPnhHZCM2Ng3ZpC8V0LiJSCpcvmebKC2RZvlJaIlkpLgqlha9NYjcdTSWmloVlR-mFwdkvDs7-4VxOA3H_NvKVBYd6DoA7KeZAhqKwqIOa3h6dNFqshJtS-KDyiBzhEfnGiMg5-I8I6ey1BxHu-vFgMu4TctvKPTjGxckBqq7vImk2cKcSJAh2iHxgQSAnZFU0t_MH2cIY3gi4qyRivFRaeUDWGnS14Oz6zB5bmRxkLUzsis73u-F-K9468Nt-ARd1yqM!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwgeCSaLExweTGYvpqxdqWxfS9st8O_tCBxExZ2apm-e5_veYopzTIG1SjKvNLAq3N_p5GMxfZ4M04S8JFn2SF6TVfx0H89jkgxxiumVQEY6gvrc7egM00KDF3uPc6ilNg4d7-AjosJp4eSMSCuAaxuea1MpBoWISC1ssWHAlRPIsGKrQCLZKC4qBcJ1ktgu50uJqWF-c6eg1Dj_wcH5P5zr24R1fxe5xgRDN4dpOn6Aa8uFdb2257oWzqsiImdORC45F4Nlq7dhGOxhFE8W6YiQcS-Rt4yLb7U2AzdAUreh_TpEUGgGOc-8QFbIpjr-iDvFSq35McBtIxHjtQLlArLLoJuSs9s_2uklOcV6SMyWrg_76WE_Xo-rdjH7AjlipRs!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFPU8IwEMW_Si6d0QMkFGXw6OBMxwoWD441Fyc2aYi0m5Ck_Pn2pgweBMSekmze_N7uW0xxjimwtZLMKw2sCu93OvqYjp9GgzQhz0mWPZCXZB4_3sSTmCQDnGJ6QZCRlqC-Vit6j2mhwYutxznUUhuH9m_wEVHhtHDwjMhaANc2fNemUgwKEZFa2GLBgCsnkGHFUoFEslFcVAqEa01iO5vMJKaG-UVPQalxfsLB-T-cy9OEcc8bucYEh7YP07T8ANeWC3uu0CEOrmvhvCoi8gOOyBHnpHDcejZ_HYTW74bxaJoOCbnt5Owt4-JX8E3f9ZHU67CfOkhQyA45z7xAVsim2u_MHWSl1nwv4LaRiPFagXIB2WrQVcnZ9R_5dTI5yDqYmCX93G3Hu41464Xb5hsmrFD1/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBT8IwFMb_lV6W6EFahhA8EkwWJzg8mMxeTFm7UtleS9st8N_bETiIijs1r-_L93vfe5jiHFNgrZLMKw2sCvU7nXwsps-TYZqQlyTLHslrsoqf7uN5TJIhTjG9IshI56A-dzs6w7TQ4MXe4xxqqY1Dxxp8RFR4LZyYEWkFcG1DuzaVYlCIiNTCFhsGXDmBDCu2CiSSjeKiUiBcB4ntcr6UmBrmN3cKSo3zHz44_8fnepoQ93eQa0wgdHNwXWwRM0aHSHXI5nrl57oWzqsiImen7u_S6WK4bPU2DMM9jOLJIh0RMu6F8pZx8W21zcANkNRtuEDHQWE7yHnmBbJCNtXxKu4kK7XmRwG3jUSM1wqUC5adBt2UnN3-saFekJOsB8Rs6fqwnx724_W4ahezL2E3TvQ!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiV4NJpsRHDxYFx7MbUtpbLblrbLn2_vLMEYAXFPbacv7zdvBlNcYGrYSisWtTWshPcbHbyPh4-D3igjT1me35PnbJo-XKV3Kcl6eITpGUFOGgf9uVzSW0y5NVFuIi5MpawLaPc2MSEaTm_2zISspBHWw3flSs0MlwmppOdzZoQOEjnGF9oopGotZKmNDA0k9ZO7icLUsTjvaDOzuDjywcU_PufTQNzToFA7IDR9CMsXiDlnIVIF2U6UEOBR4HMpaoCqVgMStpIhap6Qb1RTO0Adlw5RB_Hy6UsP4t3008F41CfkulUv0TMhfy2n7oYuUnYFO_yhRhYl8lLV5W6vYS-bWSt2AuFrhZiotNEBLBsNupgJdvnHjFtB9rIWELegH9vNcLuWrx24rb8AjKhySw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlQmNmZLsg62E8Hb10TQqv85WSuP5pudpZxmlKNoQAsPBkUR5mc-epmP70f9WcIekjS9ZY_JMr67jqcxS_p0RvkfgpQdHeB1t-MTynODXu09zbDUpnKkndFHDMJr8cSMWKNQGhu-y6oAgbmKWKlsvhEowSlSiXwLqImuQaoCULkjJLaL6UJTXgm_uQJcG5p986HZPz5_bxPW_Rnk6ioQjjnOyI3KtwU432l9aUrlPOQROxt9dPBu9CVaunzqh2g3g3g0nw0YG3YieSuk-lRs3XM9ok0T-i-DhIRuiPPCK2KVrov2Ju4kWxsjW4G0tSZCloAhmW015GItxeUv_XSCnGQdINWWrw778WE_XA2LZj55A9dSovA!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiV4NJpsRHDxYFx7MXVbysjudGm7_Pn2lg3EKIh7ajt9eb-ZN5TTjHIUK9DCg0FRhPcbH7yPh4-D3ihhT0ma3rPnZBo_XMV3MUt6dET5GUHKdg7wuVzyW8pzg15tPM2w1KZypHmjjxiE0-KeGbGVQmls-C6rAgTmKmKlsvlcoASnSCXyBaAmugapCkDldpDYTu4mmvJK-HkHcGZoduRDs398zk8Txj0NcnUVCLs-Dsi5yhcFOH-q0iIQaUrlPOQRO1h_p3IwOq78bj-dvvRC-zf9eDAe9Rm7bsX2Vkj1I_y667pEm1XYURkkJORHnBdeEat0XTR7c3vZzBjZCKStNRGyBAyd2UZDLmZSXP6RYSvIXtYCUi34x3Yz3K7Vayfc1l8foBnH/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiV4JJhsRHDxYFx7MXVbysB2urTdDf57y4aLX7inZtJn3ifvUE4LylG0oEUAi6KK8ysfvy0mD-PhPGOPWZ7fsadsld5fp7OUZUM6p_wMkLNjAmz3ez6lvLQY1CHQAo22tSfdjCFhEF-HJ2fCWoXSuvht6goEliphRrlyI1CCV6QW5Q5QE92AVBWg8kdJ6pazpaa8FmFzBbi2tPiRQ4t_cs63iXV_F22tdb2KSmuUD1AmrFv5pstXz8Ooux2l48V8xNhNr8zghFRfjtUM_IBo28abmoiQ2Jf4IIIiTumm6u7sT9jaWtkB0jWaCGkAwcfII0Mu1lJc_tG5l-SE9ZDUO_7-cZh8jKrWvEz89BMlhATQ/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlQmNmYhWQfbieDt61B66B_NZa3VjufTDOU0oxxFA1p4MCiKsL_y0dt8_DjqzxL2lKTpPXtOlvHDbTyNWdKnM8ovCFLWOsB2v-cTynODXh08zbDUpnLktKOPGITX4pkZsUahNDacy6oAgbmKWKlsvhEowSlSiXwHqImuQaoCULkWEtvFdKEpr4Tf3ACuDc1--NDsH5_LaULc30FbY-zn7BBXmlI5D3nE2i8f8zs6Xb70A_puEI_mswFjw07O3gqpvhRX91yPaNOEfssgISE7cV54RazSdXHq3J1la2PkSSBtrYmQJSC4YNlqyNVaius_8neCnGUdINWOr46H8fEwXA2LZj55Bwk2lhw!/ |