1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nZFNTwIxEED_Si-b6AFaFiXrkWCyEcFdD8alFzMpZaluP2iHjfx7u0o0USDEUzvT6bzOK-W0otxAq2pAZQ00MV7w0cssux8Npjl7yIvilj3mZXp3lU5Slg_olPITBQXrOqR-PpnXlDvAdU-ZlaXVCgRavyPKBCdFBwu0EtuAVgfSI-hhKYkDj0b6sFaOQA2xFglK761XQZML0cPY8bIjqNfNho8pF9agfEdaGV1bF8hnbDBhKq7e7KdK2AF8wv6JP20gKjrnfUurZUAlfnZHxH0f_8IW5dMgYm-G6Wg2HTJ2feT-th_6pLZttKEjmYBZkoCAknhZbxvYf8WB1BlTfHkTVrtGgREyYWfhEvYX5974IsNsN2xa_VzOxh9ewJfb/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZFNTwIxEED_Si-b6GFpWZTgkWCycQUXD8alFzPplqW6_aAdNvLv7SonBUI8NTOdmTd9pZxWlBvoVAOorIE2xis-fptPHsfDImdPeVnes-d8mT3cZLOM5UNaUH6moGT9hMwvZouGcge4SZVZW1qtQaD1e6JMcFL0sEArsQtodSApQQ-1JA48GunDRjkCDcRaJCi9t14FTa5EinHidU9Q79stn1IurEH5ibQyurEukO_YYMJUPL05vCphR_AJ-yf-vIGo6JL9aqtlQCUSJmt1wll_8wtWLl-GEXY3ysbzYsTY7YnW3SAMSGO76EBHHgFTk4CAknjZ7Fo4fMCR1AW7_9gSVrtWgREyYRfhEvYX5z74aoKT_ajt9OtyPv0CSjueQQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZHBT8IwFMb_lV6W6AFahhA8GkwWJzg8mIxezEtXRufWlvYN5b-3Qy4oEOLlNa_98v3e-0o5zSnXsFUloDIa6tAv-fh9NnkeD9KEvSRZ9shek0X8dBdPY5YMaEr5BUHGOofYzafzknILuO4pvTI0X4FA43ZEaW-l6GCe5qL1aBpPegQdFJJYcKil82tlCZQQtEhQOmec8g25ET0MjrcdQVWbDX-gXBiN8gtprpvSWE_2vcaIqXA6fdgqYifwEfsn_nICIaJr5itMIz0qETFZqH0hTm5a5WQT3v2ZFINsX461vwbKFm-DMND9MB7P0iFjozNmbd_3SWm2IafOh4AuiEdAGdzLtobDJ524umK_n0SFaWytQAsZsatwEfuLsx98OcHJblhXo7rafX4DHYw3sg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVHLbsIwEPwVXyK1h2ATWgTHikpRKTT0UCn4Uq0cY9wmtrE3qPx9HcqJl1Ava-94NLM7ppyWlBvYagWorYE69ks-_JyNXof9ac7e8qJ4Zu_5Int5yCYZy_t0SvkVQsE6hczPJ3NFuQNcp9qsLC1XIND6HdEmOCk6s0BL0Qa0TSApQQ-VJA48GunDWjsCCiIXCUrvrdehIXcixah43znor82GP1EurEH5g7Q0jbIukH1vMGE6nt4ctkrYGfuE_dP-egIxolvmq2wjA2qRMFnpfSFeblrtZRPfwylyIddI25cj7glyNHSx-OjHoceDbDibDhh7vCDf9kKPKLuNWXY6BExFAgLKqK7aGg4feQa6IYO_1IVtXK3BCJmwm-wSdmrnvvlyhKPdoFZpvIVf4WiSjQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZFBTwIxEIX_ylw20QO0LELwaDDZiODiwWTpxUy6ZSnutqWdBfn3FuWkQIinZqbT9715ZYIVTBjc6gpJW4N1rBdi-D4dPQ97k4y_ZHn-yF-zefp0l45TnvXYhIkLAzk_KKR-Np5VTDikVUebpWXFEiVZvwdtglPyAAuskG0g2wToAHksFTj0ZJQPK-0AK4yzBKS8t16HBm5kh6Li7YGg15uNeGBCWkPqk1hhmsq6AN-1oYTreHpz3CrhJ_AJ_yf-cgIxomv8lbZRgbRMuCp1wkPrXK0jO5oxagdkIfbPZPl9c-bFL3P5_K0Xzd330-F00ud8cEay7YYuVHYbM2uiP0BTQiAkBV5VbY3HDzvRumLXn3SlbaJhNFIl_CpcTOUPzn2IxYhG-369HtTr_e4LtcwdDw!!/ |
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/nZFBTwIxEIX_Si-b6GFpWZTg0WCyEcHFg8nSi2m6pVR329LOovx7Z5UTLoR4amcyfd-8V8ppSbkVO6MFGGdFjfWKj9_mk6fxcJaz57woHthLvsweb7JpxvIhnVF-ZqBgnUIWFtOFptwL2KTGrh0t10KCC3tibPRKdrBIS9lGcE0kKYEgKkW8CGBViBvjidACZ4GACsEFExtyJVNAxeuOYN63W35PuXQW1BfQ0jba-Uh-agsJM3gGe3CVsB58wv6JP58ARnTJfpVrVAQjE6Yqk7DYel8bZOMyVn0ScORUH5VOZIwvaNmv1NvvlI7MFMvXIZq5G2Xj-WzE2O0JVDuIA6LdDjNu0A8RtiIRBCgSlG5rcfjgntYF2fz-hnQNLiysVAm7CIdp_cH5D76awGQ_qnWKt_gNhldtvQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZFPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL0YibdUgrbP7SzKN_eopwUCPHUTDPzfm_eUE4ryi3stALUzkKT6gUfvk9Hz8PepGAvRVk-stdinj_d5eOcFT06ofxCQ8kOCnmYjWeKcg-46mi7dLRagkAX9kTb6KU4wCKtRBvRmUg6BAPUkngIaGWIK-0JKEi9SFCG4IKOhtyIDibF2wNBr7db_kC5cBblJ9LKGuV8JN-1xYzp9AZ73CpjJ_AZ-yf-cgIpomv81c7IiFpkTNY6Y7H1vtGJncwY2GiriFiBVTKeyTNN0erC1C-T5fytl0ze9_PhdNJnbHBGtu3GLlFul7IzyScBW5OIgJIEqdoGjoc78XXFzj8pC2eSabBCZuwqXErnD85v-GKEo32_WQ-a9f7jCwZUYO0!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nZFNTwIxEIb_Si-b6GFpWZTg0WCyEcHFg8nSi5l0S6lsP2hnifx7i3JS2RBP7XSm88z7DuW0ptzCXitA7Sy0KV7x8dt88jQezkr2XFbVA3spl8XjTTEtWDmkM8p7Cip27FCExXShKPeAm1zbtaP1GgS6cCDaRi_FERZpLbqIzkSSEwzQSOIhoJUhbrQnoCDVIkEZggs6GnIlckwdr48E_b7b8XvKhbMoP5DW1ijnI_mKLWZMpzPYk6qM_YHP2D_x_Q4kiy6Zr3FGRtQiY7LRGYud961O7DSMga22iogNWCVjX-6M16kjrft-9eR-iKuWr8Mk7m5UjOezEWO3Z5DdIA6IcvvkuUn6CNiGRASUJEjVtXBa-B9PF3j1vR3hTBoarJAZuwiXnPuF81u-muDkMGpVnm7xE2VOGj4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZBBTwIxEIX_ylw20QO0LELwaDDZiODiwWTpxUy6ZSnutqUdUP69BfckSIiXaaZ5ed-bxwQrmDC40xWStgbruC_E8H06eh72Jhl_yfL8kb9m8_TpLh2nPOuxCRMXBDk_OKR-Np5VTDikVUebpWXFEiVZvwdtglPyAAuskNtAtgnQAfJYKnDoySgfVtoBVhi1BKS8t16HBm5kh6Lj7YGg15uNeGBCWkPqi1hhmsq6AMfdUMJ1fL1pr0r4GXzC_4m_3ECs6Jp8pW1UIC0Trkp9HOC83elSebCu7edsk1F6HKf6X8Hy-VsvBrvvp8PppM_54A_DbTd0obK72FcTswGaEgIhKfCq2tbYhjnzdcWdP81K27hao5Eq4VfhEn6Kcx9iMaLRvl-vB_V6__kNJI_Tzw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZFPTwMhEMW_ylw20cMWutWmHk1NNtbWrQeTLRdDWErRXaAwbey3l66Nh_7LxsvAAHm_eQ_CSEmY4VutOGpreB37BRt-TEcvw_4kp695UTzRt3yePd9l44zmfTIh7MqDgu4VMj8bzxRhjuMq1WZpSbnkAq3fgTbBSbGHBVKKTUDbBEgBPa8kOO7RSB9W2gFXPL5FQOm99To0cCNSjIq3e4L-XK_ZI2HCGpTfSErTKOsCtL3BhOq4enNwldAz-IT-E389gRhRl_kq28iAWiRUVrot4Lzd6kp6sO4wIK60r9qxdn-34ULAUaEtJzKkPC9zZKOYv_ejjYdBNpxOBpTeX-BseqEHym5juk10AtxUEJCjBC_VpuYH5pmjDqn8_oOwjas1N0ImtBMuoac498UWIxztBrVK4y78AH86GGo!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YppuKYO7bWlnUf693ZWTAiFe2kwz8743r5TTgnIj9qAFgjWiivWKj9_nk-fxYJaxlyzPH9lrtkyf7tJpyrIBnVF-oSFnrULqF9OFptwJ3PTArC0t1kKi9QcCJjglW1ighWwC2jqQHkEvSkWc8GiUDxtwRGgRe5Gg8t56CDW5kT2MirctAba7HX-gXFqD6gtpYWptXSBdbTBhEG9vjlsl7AQ-Yf_EX04gRnSNv9LWKiDIhKkSuoPUwjkwmrQOAxGmJLqBUlVgVDiTahzrjsuzvwzny7dBNHw_TMfz2ZCx0Rnxph_6RNt9zLGOnjvVgAIV8Uo3lTh-4omnK_b_SVza2lUgjFQJuwqXsL8498FXE5wchtV2VG0Pn9_yl-s3/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZFfa8IwFMW_Sl4K20NNWqe4x-GgzOnqHgY1LyOkMWZr_pjcyvz2Szth4FRkL0luuJzfPediiitMDdspyUBZw5pYr-j4fT55HmezgrwUZflIXotl_nSXT3NSZHiG6YWGknQKuV9MFxJTx2CTKrO2uFozDtbvkTLBCd7BAq54G8DqgFIEntUCOebBCB82yiEmWewFBMJ761XQ6IanEBVvO4L62G7pA6bcGhBfgCujpXUB9bWBhKh4e3NwlZAT-IT8E385gRjRNfPVVosAiidE1Ko_kGbOKSNRN2FAzNRItqoWjTIiDjsiGelawpmAo0J_XJTB1a_MkY1y-ZZFG_fDfDyfDQkZneG0gzBA0u5iujo66QEBGAjkhWwbdljtia8rUvnZA7faNYoZLhJyFS4hf3Huk64mMNkPG5nGV_gG5-0FLw!!/ |
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/nZFPT8IwGIe_Si9L9DBahizzaDBZRHB4MBm9mKYrpbr-oX1H5NvbTU4KhHhp-zbN87zvr5jiGlPD9koyUNawNtZrmr8viud8PC_JS1lVj-S1XGVPd9ksI-UYzzG98KAiPSHzy9lSYuoYbFNlNhbXG8bB-gNSJjjBe1nANe8CWB1QisCzRiDHPBjhw1Y5xCSLbwGB8N56FTS64SlE4m1vUB-7HX3AlFsD4gtwbbS0LqChNpAQFXdvjlMl5IQ-If_UX04gRnRNf43VIoDiCRGNGhakmXPKSNR3GBAzDZKdakSrjIjNFtMcsWCQF7tOeaEjJZzJOsKG5SIR1yeJv4arVm_jONz9JMsX8wkh0zPKbhRGSNp9zLznDK4ADESky65lxw8_cXVFVj-_w612rWKGi4RcpUvIX537pOsCisOklWk8hW-ykHmv/ |
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/nZExT8MwEIX_ipdIMKR2UqjKiIoUUVpSBqTUC7Ic1z1IbNe-VPTf4wQmaKuKxfZZp--9e0c5rSg3Yg9aIFgjmliv-eRtMX2aZPOCPRdl-cBeilX-eJPPclZkdE75mYaS9YTcL2dLTbkTuE3BbCytNkKi9QcCJjgle7FAK9kFtG0gKUEvakWc8GiUD1twRGgRe5Gg8t56CC25kilG4nWvAO-7Hb-nXFqD6hNpZVptXSBDbTBhEG9vfqZK2BH5hP1T_nwCMaJL_NW2VQFBJkzVMBykFc6B0aR3GIgwNdEd1KoBo6LZacai-70FqYhXuw68aiMpnMg7AofjLJVWJ6m_hixXr1kc8m6cTxbzMWO3J2S7URgRbfcx-54z6AUU2NN114ifxR_5uiCz7y1J27oGhJEqYRfJJeyvnPvg6ylOD-NGp_EVvgAlfcGY/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZFBTwIxEIX_Si-b6GFpWZTg0WCyEcHFg8nSi5l0S6nutqWdJfLv7a6cEAjx0naayfvmvaGclpQb2GkFqK2BOtYrPv6YT17Gw1nOXvOieGJv-TJ7vsumGcuHdEb5hYaCdQqZX0wXinIHuEm1WVtarkGg9XuiTXBSdLBAS9EGtE0gKUEPlSQOPBrpw0Y7AgpiLxKU3luvQ0NuRIpR8bYj6M_tlj9SLqxB-Y20NI2yLpC-NpgwHW9vDq4SdgKfsH_iLycQI7pmvso2MqAWCZOV7g_SgHPaKNJNGAiYiqhWV7LWRsZhK0AgO6h11Zs6E3PU6Y-LYrQ8FjuyVCzfh9HSwygbz2cjxu7P0NpBGBBldzHpJrrqMQEBJfFStTUc1nzi64qEfncibONqDUbIhF2FS9hfnPviqwlO9qNapfEVfgCzhutP/ |
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/nVHLTsMwEPwVXyLBIbWb0iocUZEiSkvKASn1BVmO6xriR-1NRf8eJ-UEbVRxWXvt3ZmdWUxxhalhByUZKGtYE_MNnb0v8-fZeFGQl6IsH8lrsc6e7rJ5RooxXmA6UFCSDiHzq_lKYuoY7FJlthZXW8bB-iNSJjjBO7KAK94GsDqgFIFntUCOeTDCh51yiEkWawGB8N56FTS64SlExNuOQX3s9_QBU24NiC_AldHSuoD63EBCVDy9-VGVkDP0Cfkn_bAD0aJr5qutFgEUT4ioVR-QZs4pI1E3YUDM1Ei2qhaNMiIOm08zFFgjTj92h7xw1kNsuOB4hOzDIC6uBnB_CS3Xb-Mo9H6SzZaLCSHTC8TtKIyQtIfov45ae9wADESElm3DfpZ_5ukK306b4la7RjHDRUKuokvIXzr3STc55MdJI9N4C9-HYdK3/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZFBb8IwDIX_ii-VtgMklIHYcWJSNQYrO0wquUxWGkpYm4TEsPHvlzJOCBDaKXJkv_f8mQlWMGFwpyskbQ3WsV6I4ed09DrsTTL-luX5M3_P5unLQzpOedZjEyauNOS8VUj9bDyrmHBIq442S8uKJUqyfg_aBKdkaxZYIbeBbBOgA-SxVODQk1E-rLQDrDD2EpDy3nodGriTHYqK962DXm824okJaQ2pH2KFaSrrAhxqQwnX8fXmuFXCz9gn_J_21wlERLfkK22jAmmZcFXqhMcgXgGaEkoJtZWH4LG7VOEC0DjGimtjJzHz-Ucvxnzsp8PppM_54ILuthu6UNldpNfEpAfxQEgKvKq2NR5Pd-brhq3_OEvbuFqjkSrhN9m1fE7t3JdYjGi079frQb3ef_8CW-7ZRA!!/ |
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/nVFPT8IwFP8qvSzRw2g3lMDRYLKI4PBgMnoxL10p1a0t7YPIt7dDTgQW4ql9fa-_f49yWlFuYK8VoLYGmliv-OhzPn4dZbOCvRVl-czei2X-8pBPc1ZkdEZ5z0DJOoTcL6YLRbkD3KTarC2t1iDQ-gPRJjgpOrJAK7ELaNtAUoIeakkceDTSh412BBTEWSQovbdeh5bciRQj4n3HoL-2W_5EubAG5Q_SyrTKukCOtcGE6Xh6c3KVsAv0CfsnfX8CMaJb9NW2lQG1SJisdcKiEC8JmJrUgjRWHIXH6VqG3uaVtCMmrXq_9TXPDJbLjywanAzz0Xw2ZOzxCuluEAZE2X3MvY0ej-ABASXxUu0aOC39wtMNef1tSNjWNRqMkAm7ia4L75zOffPVGMeHYaPSeAu_zm57Sg!!/ |
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/nVJNT8IwGP4rvSzRw2gZSvBoMFlEcHgwGb2Ypi2lurWjfUf03_tuciJAFk_9evJ8vaWclpQ7cbBGgPVOVHje8OnHcvYyHS9y9poXxRN7y9fZ8102z1g-pgvKrwAK1jFkYTVfGcobAbvUuq2n5VZI8OGHWBcbLTuxSEvZRvB1JCmBIJQmjQjgdIg72xBhBGKBgA7BBxtrciNTQMbbTsF-7vf8kXLpHehvoKWrjW8i6c8OEmZxDe6YKmFn5BP2T_nrDWBFQ_wpX-sIViZMK5swNBI0EU4RJUnlZW8c0Uqjz6BNH6N7OwIra1yNROi9bZQArS70juy0vMJOy2HsJ6GL9fsYQz9MsulyMWHs_oJ8O4ojYvwBZ9ETdh4iICNB2bYSx49w5mpAh39Tk75uKiuc1AkbJNe1fSrXfPHNDGY_k8qkuIu_vKCNsQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZFBTwIxEIX_Si9N9AAtixA8Gkw2Irh4MFl6MZNuKcXdtrSzKP_egpwEDPHUTPvyvjevTLCSCQtbowGNs1CneSGG79PR87A3yflLXhSP_DWfZ0932TjjeY9NmPhDUPC9QxZm45lmwgOuOsYuHSuXINGFHTE2eiX3sMhK2UZ0TSQdggEqRTwEtCrElfEENCQtElQhuGBiQ25kB5Pj7Z5g1puNeGBCOovqC1lpG-18JIfZIuUmncEet6L8DJ7yf-L_biBVdE2-yjUqopGUq8pQnp5J6yVRUgJC7XSrLhSZ5Ae3E_mvWMX8rZdi3fez4XTS53xwwa_txi7RbpvaalIyArYiEQEVCUq3NRy_6szVFVv-9Cpd42sDVirKr8JRforzH2IxwtGuX68H9Xr3-Q0l_xs0/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZHLbsMgEEV_hY2lduGAnTZKl1UqWU2TOl1UcthUI0wIrQ0ExlHz9yWPVV6KuoJhRvfMvVBOK8oNrLUC1NZAE-s5H3xNhm-DbFyw96IsX9hHMctfH_JRzoqMjim_MlCyrULup6OpotwBLlNtFpZWCxBo_YZoE5wUW1iglegC2jaQlKCHWhIHHo30YakdAQVxFglK763XoSV3IsWoeL8l6O_Vij9TLqxB-Yu0Mq2yLpBdbTBhOp7eHFwl7Aw-Yf_EX08gRnTLfrVtZUAtEiZrnbDYJp0TRAoBCI1VnTx42K921LsQcpTakU7Hr0gd2Slnn1m089TPB5Nxn7HHC6yuF3pE2XVMuY2OCJiaBASUxEvVNXD44jNPN6Sz31TY1jUajIhZ3IRL2CnO_fD5EIebfqPSeAt_PLhoKA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZBNTwIxEIb_Si-b6AFaFiV4JJhsxMVdD8alFzPplqW6_aCdJfLvLUo4CBLiqZlm8j7vPJTTinIDG9UAKmugjfOCj97y8eNoMMvYU1YU9-w5K9OHm3SasmxAZ5SfWSjYLiH18-m8odwBrnrKLC2tliDQ-i1RJjgpdrBAK9EFtDqQHkEPtSQOPBrpw0o5Ag3EXSQovbdeBU2uRA9j4vWOoN7Xaz6hXFiD8hNpZXRjXSDfs8GEqfh6s78qYSfwCfsn_ryBqOiSfrXVMqASCdtTiZct7L2cNHi896tIUb4MYpG7YTrKZ0PGbv8I6vqhTxq7iX507ELA1CQgoIzRTXcoceLrgrt-TAqrXavACJmwi3AJO8a5D74Y43g7bDf6tcwnX-JIKZQ!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZDNbsIwEIRfxZdI7SHYhILSY0WlqCk09FAp-FKtjAmmiW3shZa3r9NGHMqPUE_WrsbzzQ7ltKRcw05VgMpoqMM856P3Sfo86ucZe8mK4pG9ZrPk6S4ZJyzr05zyC4KCtQ6Jm46nFeUWcBUrvTS0XIJA4_ZEaW-laGGelmLr0TSexAQdLCSx4FBL51fKEqggaJGgdM445RtyI2IMjrctQa03G_5AuTAa5RfSUjeVsZ78zBojpsLrdHdVxE7gI_ZP_OUGQkXX5FuYRnpUImIdlThZQxestiHT0f5Msyd0Z_7_CV7M3voh-P0gGU3yAWPDM4Btz_dIZXahzyZkJ6AXxCOgDNbV9gA9sbqih9_mhWlsrUALGbGrcBE7xtkPPk8x3Q_q9bBe7z-_AdLje34!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YibdUoq7bWlnUf69XSQxEUHiqZ3p5H1vXimnBeUGtloBamugivWCD1-no8dhb5KxpyzP79lzNk8fbtJxyrIenVB-ZiBnrULqZ-OZotwBrjraLC0tliDQ-h3RJjgpWlighWgC2jqQDkEPpSQOPBrpw0o7AgriLBKU3luvQ02uRAej4nVL0OvNht9RLqxB-YG0MLWyLpB9bTBhOp7eHLZK2C_4hP0Tfz6BGNEl_kpby4BaJOxAJV5WcDDWOnDaKFJa0dRxPj5uGu1lew8nEj7SocUfOj8WyecvvbjIbT8dTid9xgYnQE03dImy25jvXhNMSQICyqiumm_4ceuCXL5-QtjaVRqMkAm7CBczO8K5N74Y4WjXr9aDar17_wRPkJ82/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZFPTwIxEMW_Si-b6GFpWZTg0WCyEcHFg8nSi5l0S6nutqWdJfLt7SKJicifeOq0M3m_1zeU05JyAxutALU1UMf7gg_fpqOnYX-Ss-e8KB7YSz7PHm-yccbyPp1QfmKgYJ1C5mfjmaLcAa5SbZaWlksQaP2WaBOcFB0s0FK0AW0TSErQQyWJA49G-rDSjoCCOIsEpffW69CQK5FiVLzuCPp9veb3lAtrUH4iLU2jrAtkdzeYMB1Pb_a_Stgf-IT9E386gRjRJf4q28iAWiRsTyVe1rA31jlw2ihSWdE2cT421632sqvP9o9s4IBDy3M6Z_q_gijmr_0YxN0gG04nA8Zujxhpe6FHlN3E_ew0wVQkIKCM6qr9MXf4dEGu35sUtnG1BiNkwi7CxUwPcO6DL0Y42g5qlcYqfAFO4J7Q/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZFPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL0YiallMJuW9pZlG9vV9GD_JF4amY6fb83r5TTgnIDW60AtTVQxnrG-6_jwWO_M8rYU5bn9-w5m6YPN-kwZVmHjig_M5CzRiH1k-FEUe4Aly1tFpYWCxBo_Y5oE5wUDSzQQtQBbRVIi6CHuSQOPBrpw1I7AgriLBKU3luvQ0WuRAuj4nVD0KvNht9RLqxB-Y60MJWyLpDP2mDCdDy92W-VsCP4hP0Tfz6BGNEl_ua2kgG1SNieSrws4dtYbFlDwMyjJ7EGpY2K95tae1nF5-FEyAdSMeI_pX6tk09fOnGd227aH4-6jPVOsOp2aBNltzHlRueTEBBQRnVV__CPtC5I5-s_hK1cqcEImbCLcAk7xLk1nw1wsOuWq1652r19AHjTL64!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZHLTgIxFIZfpZtJdDG0DEpwaTCZiODgwmToxjSllMpMW9ozRN7eM4rGyEXiqu25fX__QzktKbdiY7QA46yo8D3j_Zfx4KHfHeXsMS-KO_aUT7P7q2yYsbxLR5SfKChYOyELk-FEU-4FLFNjF46WCyHBhS0xNnolW1ikpWwiuDqSlEAQc0W8CGBViEvjidACa4GACsEFE2tyIVPAiZctwbyu1_yWcuksqDegpa2185F8vC0kzOAZ7O5XCTuAT9g_8acdQIvO0Td3tYpgZMJ2VBJUJb6EYchZIuwcNcmV0MZqzK8bE1SN7ViiFfaIiuxKfyaPbGCPg_7_xaHlKc4vI4rpcxeNuOll_fGox9j1ESFNJ3aIdhvcTzvnAx9BgMLpuvkWdyB0hq-fm5Su9pURVqqEnYVL2D7Or_hsAINtr9Ip3uI7KWC1jg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YppuKQPbdmlnUf69XSUeBJF4aqaZvO-9N5TTgnIrdqAFgrOiivOCD1-no8dhb5KxpyzP79lzNk8fbtJxyrIenVB-ZiFnrULqZ-OZprwWuOqAXTpaLIVE5_cEbKiVbGGBFrIJ6EwgHYJelIrUwqNVPqygJkKLuIsElffOQzDkSnYwKl63BFhvt_yOcuksqnekhTXa1YF8zhYTBvH19pAqYSfwCfsn_nwDsaJL_JXOqIAgE3agEq8qcTBmlJcrYUsIrSm5AauJbqBUFVgVfmn4SIcWf-j8CJLPX3oxyG0_HU4nfcYGv4CabugS7XaxXxOzkAggAQWqiNbNN_zE1wW9fF1COlNXIKxUCbsIl7BjXL3hixGO9v1qPajW-7cP00-k8A!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZFPTwIxEMW_Si-b6GFpWZTg0WCyEcHFg8nSi2m6pYxs26WdJfLt7SoxUf6EeGqnM3m_1zeU05JyK7agBYKzoo71gg_fpqOnYX-Ss-e8KB7YSz7PHm-yccbyPp1QfmagYJ1C5mfjmaa8EbhKwS4dLZdCovM7AjY0SnawQEvZBnQmkJSgF5UijfBolQ8raIjQIs4iQeW98xAMuZIpRsXrjgDvmw2_p1w6i-oDaWmNdk0gX7XFhEE8vd3_KmFH8An7J_58AjGiS_xVzqiAIBO2pxKvarE3ZpSXK2ErCJ0puQariW6hUjVYdaLv1aYFr0xUDyd2cECi5XnS8f4v0p8wivlrP4ZxN8iG08mAsdsTVtpe6BHttnFHnQ6JCBJQoIrquv2xd-Tpgmy_tymdaWoQVqqEXYRL2CGuWfPFCEe7Qa3TeAufBxBoVA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZFLTwIxFIX_SjeT6AJaBiG4NJhMRHBwYTJ0Y2oppdAX7QXl31tw4kIembhq7s3J-e45xRRXmFq2U5KBcpbpNM9o_308eO53RgV5KcrykbwW0_zpLh_mpOjgEaZXBCU5OORhMpxITD2DZUvZhcPVgnFwYY-UjV7wAyziim8jOBNRC0Fgc4E8C2BFiEvlEZMsaQGBCMEFFQ264S1IjrcHglptNvQBU-4siC_AlTXS-YiOs4WMqPQGW6fKyBl8Rv6Jv95AqqjJfXNnRATFM1JTURCa1YcZEfiS2bmKAiXNWoCyEqUF0uxD6DRcaPnEC1cNvP4EKqdvnRTovpv3x6MuIb0LsG07tpF0u9SzSZmOnhEYiISX298Dzqwa9PPzI9wZrxWzXGSkES4jpzi_prMBDPZdverp1f7zGwJrZzk!/ |
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/nZFNb8IwDIb_Si6VxqEklA2x48SkagxWdphUcplCSEtGmoTEReu_X8rQDuNj1U6JLdvP69eY4hxTzfayZCCNZirESzp6n42fR4NpSl7SLHskr-kiebpNJglJB3iK6ZWCjLQTEjefzEtMLYNNLHVhcF4wDsY1SGpvBW9hHue89mAqj2IEjq0FssyBFs5vpEWsZKEWEAjnjJO-Qjc8hjCx1xLkx25HHzDlRoP4BJzrqjTWo0OsISIyvE4ft4rIGXxE_om_7kCwqIu-tamEB8kjcqQiJxQ7CquE4xum19ILFGq2AqQuUUggxVZChSC0CRcfUtaoplC1cYapbaOQr1cemObCoxtbMN-7cJETLs7_5oa27txfRmWLt0Ew6n6YjGbTISF3F4TVfd9HpdmH-1XBqwMsTAYRpJb1j9gzqQ6-f1-am8oq2YqNSCdcRE5xdkuXYxg3Q1XG4ee_ADHvVM0!/ |
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/nZFLTwIxFIX_SjeT6GJoGZTg0mAyEcHBhcnQjbmWUirTB-2FyL-3KHEhj0xctbc5Od_puZTTmnILW60AtbPQpHnG-2_jwVO_OyrZc1lVD-ylnBaPN8WwYGWXjii_IKjY3qEIk-FEUe4Bl7m2C0frBQh0YUe0jV6KPSzSWmwiOhNJTjDAXBIPAa0Mcak9AQVJiwRlCC7oaMiVyDE5Xu8J-mO95veUC2dRfiKtrVHOR_I9W8yYTmewh19l7AQ-Y__EX24gVdQm39wZGVGLjB2oJMgGDsGMDGIJdq6jJEmzkqitIumBNPAumzS00ZzZxBGP1m28Wmj-FFNNX7upmLte0R-Peozdngm06cQOUW6b9mVSN9-eEQFliqg2vyFPPLXo-WezwhnfaLBCZqwVLmPHOL_iswEOdr1G5ekWvwAWqwW4/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZFPTwIxEMW_Si-b6GFpWZTg0WCyEcHFg8nSi6mllMq2XdpZIt_eAQkH_kk8tTOZvN97M5TTknInVkYLMN6JCusJ734Mey_d9iBnr3lRPLG3fJw932X9jOVtOqD8wkDBNgpZGPVHmvJawDw1buZpORMSfFgT42Kt5AYWaSmbCN5GkhIIYqpILQI4FeLc1ERogbNAQIXgg4mW3MgUUPF2QzBfyyV_pFx6B-obaOms9nUk29pBwgy-we1SJewEPmH_xF_eAK7oGn9Tb1UEIxO2o5KgKrEzZlWQc-GmJiqCMwsFxmmCDVKJT1VhgYmasK8Ipjuz9yN1Wv6tjuc6VD8IXYzf2xj6oZN1h4MOY_dn8E0rtoj2K7yFxdxbSgQBCg3pZm_pROuKHf5eTXpbV0Y4qRJ2FS5hx7h6wSc96K07lU7xF38AXqLJqg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZFPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL0YsbSLYXdtrQDwre36MaD_AnxNJnJ5P3mvaGcFpQb2GoFqK2BKvYz3n8fD577nVHGXrI8f2Sv2TR9ukuHKcs6dET5hYWcHRRSPxlOFOUOcNHSprS0KEGg9XuiTXBSHGCBFmIT0NaBtAh6mEviwKORPiy0I6Ag7iJB6b31OtTkRrQwKt4eCHq5XvMHyoU1KHdIC1Mr6wL57g0mTMfqTeMqYSfwCfsn_nICMaJr7pvbWgbUImENlXhZQXOY3DlpgiS2LINEIhbglfwAsQpn0j3SoMUFjT8G8ulbJxq476b98ajLWO8MZNMObaLsNuZaRw8EzJwEBJQRqza_4BOjK_L4-YCwtas0GCETdhUuYcc4t-KzAQ723WrZq5b7zy9SEUam/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nZFNTwIxEIb_Si-b6GFpWZTg0WiyEcHFg8nSixlLt1S2H7QDgX9vUeJBPkI8tdNO3ud9ZyinNeUW1loBamehTfWU999Hg-d-d1iyl7KqHtlrOSmeboqHgpVdOqT8TEPFdgpFGD-MFeUecJ5r2zhaNyDQhS3RNnopdrBIa7GK6EwkOcEAM0k8BLQyxLn2BBSkXiQoQ3BBR0OuRI5J8XpH0J_LJb-nXDiLcoO0tkY5H8l3bTFjOp3B7lNl7Ag-Y__En59AGtEl_mbOyIhaZGxPJUG2sDcmN17aKIlrmiiRiDkEJT9ALNKfldqAJQZCsk9SgCDjiZkfKNP6tHKyeEz5T9hq8tZNYe96RX807DF2ewK96sQOUW6ddmBSXgJ2lhQBZTKjVr92jjxdMLufbQlnfKvBCpmxi3AZO8T5BZ8OcLDttSpPt_gFpjlkBg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZFLTwIxFIX_SjeT6GJoGZTg0mAyEcHBhcnQjbmWTqnMtKW9Q-DfW5SYKI8QV33k5nznnEs5LSk3sNYKUFsDdXzPeP9tPHjqd0c5e86L4oG95NPs8SYbZizv0hHlZwYKtlPI_GQ4UZQ7wEWqTWVpWYFA67dEm-Ck2MECLUUb0DaBpAQ9zCVx4NFIHxbaEVAQZ5Gg9N56HRpyJVKMitc7gv5Yrfg95cIalBukpWmUdYF8vQ0mTMfTm32qhB3BJ-yf-PMNxIou8Te3jQyoRcL2VOJlDXtjcuOkCZLYqgoSiViAV_IdxHJnugbdxByrVvvtibIPJGl5WjKu4Zfkn3jF9LUb4931sv541GPs9gSz7YQOUXYdW29iQgJmTgICyuhCtT8-jnxd0Nb3foRtXK3BCJmwi3AJO8S5JZ8NcLDt1SqNt_AJiU_aqw!!/ |
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/nZFPTwIxEMW_Si-b6GFpWZTg0WCyEcHFg8nSixlLt1R229IOCN_eIsSD_JF4aqczeb_XN5TTknIDK60AtTVQx3rCu2_D3lO3PcjZc14UD-wlH2ePN1k_Y3mbDig_M1CwrULmR_2RotwBzlJtKkvLCgRavyHaBCfFFhZoKZYBbRNIStDDVBIHHo30YaYdAQVxFglK763XoSFXIsWoeL0l6I_Fgt9TLqxBuUZamkZZF8h3bTBhOp7e7H-VsCP4hP0Tfz6BGNEl_qa2kQG1SNieSrysYW9Mrp00QRJbVUEiETPwSr6DmMeekZ_kdP9E-gcMWp7T-IPxK4Bi_NqOAdx1su5w0GHs9oSJZSu0iLKruJcmZkDATElAQBltqeWPsSNPF-S526Cwjas1GCETdhEuYYc4N-eTHvY2nVql8Ra-AC-UFLE!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZBdT8IwFIb_Sm-W6AW0G0Lw0mCyiODwwmT0xpyUbhS3tmsPKP_eThcu5CPEq-Y0J-_znodymlOuYadKQGU0VGFe8tH7bPw8iqcpe0mz7JG9povk6S6ZJCyN6ZTyCwsZaxMSN5_MS8ot4LqndGFoXoBA4_ZEaW-laGGe5mLr0dSe9Ag6WEliwaGWzq-VJVBC2EWC0jnjlK_JjehhSLxtCWrTNPyBcmE0yi-kua5LYz35mTVGTIXX6e6qiJ3AR-yf-MsGgqJr-q1MLT0qEbGOSpysoCtWQHNG49Fya7b5WylbvMWh0v0gGc2mA8aGZ9K2fd8npdkFU3VoRUCviEdAGfLL7YFw4uuKC3-dClPbSoEWMmJX4SJ2jLMffDnG8X5QbYbVZv_5DTgVWO8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZBPTwIxEMW_Si-b6GFpWZTg0WCyEcHFg8nSi5mUUqq7bbcdiHx7u0A8yJ9svEw7zfT93jzKaUm5ga1WgNoaqGK_4MOP6ehl2J_k7DUviif2ls-z57tsnLG8TyeUXxkoWKuQ-dl4pih3gOtUm5Wl5QoEWr8j2gQnRQsLtBSbgLYOJCXoYSmJA49G-rDWjoCCOIsEpffW61CTG5FiVLxtCfqzafgj5cIalN9IS1Mr6wLZ9wYTpuPpzXGrhJ3BJ-yf-OsJxIi6-FvaWgbUImFHKvGygqOxFTT7ciHLkx9tvM2h_DFXzN_70dzDIBtOJwPG7i9IbnqhR5Tdxszq6I-AWZKAgDJC1OYXc-apw66HdIWtXaXBCJmwTriEneLcF1-McLQbVCqNt_ADhM-ufA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZBPb8IwDMW_Si6VtgMklFF1x4lJ1Ris7DCp5DJ5IZSwNgmJgfXbL2wVh_FHaCfLlv1-z49yWlCuYatKQGU0VKGf8eR9nD4nvVHGXrI8f2Sv2TR-uouHMct6dET5hYWc7RViNxlOSsot4LKj9MLQYgECjWuI0t5KsYd5WoiNR1N70iHoYC6JBYdaOr9UlkAJYRcJSueMU74mN6KDQfF2T1Cr9Zo_UC6MRvmFtNB1aawnP73GiKlQnW6_itgJfMT-ib-cQIjoGn9zU0uPSkSspRInK2iN7eSH0uD8mSyPLmhxuPhjLp--9YK5-36cjEd9xgZnJDdd3yWl2YbM6uCPgJ4Tj4AyQMrNAXNidMWvv-kKU9tKgRYyYlfhInaMs598lmLa9KvVoFo1u2-Jsj4n/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZBPTwIxEMW_Si-b6GFpWZTg0WCyEcHFg8nSixlLKdXdtrQDyre3yAaN_Anx1DfNzPzePMppSbmBlVaA2hqoYj3h3Zdh76HbHuTsMS-KO_aUj7P7q6yfsbxNB5SfaCjYZkPmR_2RotwBzlNtZpaWMxBo_ZpoE5wUG1igpVgGtHUgKUEPU0kceDTSh7l2BBTEXiQovbdeh5pciBTjxssNQb8tFvyWcmENyk-kpamVdYF81wYTpuPrTXNVwg7gE_ZP_OkEYkTn-JvaWgbUImENlXhZQWPsQ75qA_6XOpLq3iwtfyZ26o_hYvzcjoZvOll3OOgwdn1k-bIVWkTZVcyxjp4JmCkJCCgjTi13wANfZ9y_TVzY2lUajJAJOwuXsH2ce-eTHvbWnUqlUYUvuncvpQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZBNTwIxEIb_Si-b6AFaFiF4NJhsRHD1YLL0YibdshR3p6UdQP69RYkx8hHiqZl28j5vHy55wSXC2lRAxiLUcZ7K_tt48NjvjDLxlOX5vXjJntOHm3SYiqzDR1yeWcjFLiH1k-Gk4tIBzVsGZ5YXM1Bk_ZYZDE6rHSzwQq0C2SawFiMPpWYOPKH2YW4cgwriLjHS3ltvQsOuVIti4vWOYBbLpbzjUlkk_UG8wKayLrCvGSkRJp4e979KxBF8Iv6JP28gKrqkX2kbHcioROypzOsa9sVQb1jtYq-1xtL-ejoh9yAi8k5G_KmfP792Yv3bbtofj7pC9E4wVu3QZpVdR6tN_AEDLFkgIB2jq9UP98jVBTa-_SvbuNoAKp2Ii3CJOMS5dzkd0GDbrRe9erHdfAIQu0Qv/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZHNTgIxFIVfpZsmuoCWQSe4JJhMRHBwYRy6MU0ppTr9ob1D5O3tICsEMnHV3ObkfOeeSxipCLN8pxUH7Syv07xk-cds9JwPpgV9Kcrykb4Wi-zpLptktBiQKWFXBCVtHbIwn8wVYZ7Dpqft2pFqzQW4sEfaRi9FC4ukEk0EZyLqIQh8JZHnAawMcaM94oonLSCQIbigo0E3ogfJ8bYl6M_tlo0JE86C_AZSWaOcj-gwW8BUpzfY41aYnsFj-k_89QZSRV3yrZyREbTANLFTKBfgEPZCfSeikwjl4m2QIjwMs3w2HVJ6f8Gl6cc-Um6XmjEpBeJ2hWKylChI1dT8eJYzXx02-u1QOONrza2QmHbCYfoX57_YcgSj_bDemffFbPwDS5Zh1w!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZFBTwIxEIX_ylw20QO0LELwaDDZiODiwWTpxdRSSnG3Le0syr-3C3hQEYmnZprJ-957QxgpCDN8oxVHbQ0v4zxj_efx4L7fGWX0IcvzW_qYTdO7q3SY0qxDRoSdWMhpo5D6yXCiCHMcly1tFpYUCy7Q-i1oE5wUDSyQQtQBbRWgBej5XILjHo30YakdcMXjLgJK763XoYIL0cKoeNkQ9Gq9ZjeECWtQviMpTKWsC7CbDSZUx9ebQ6qEHsEn9J_40w3Eis7xN7eVDKhFQiM7mrIed2ajK1iCty-Rbg00Xpw2qjGOvv4s7mjFX4Viu38LfYuST586Mcp1N-2PR11Ke7-Q6nZog7Kb2HAV0wA3cwgRK8FLVZf84PLI1xnN7G8hbOVKzY2QCT0Ll9CfOPfKZgMcbLvlqleutm8fdm4Q0w!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZFPb8IgGIe_Cpcm26GCdTbdcXFJs05Xd1hSuSyEYsW1gPDWzW8_2nnxb8xO5CXwex5-YIoLTBXbyoqB1IrVfl7Q-HOavMbDLCVvaZ4_k_d0Hr08RJOIpEOcYXrlQE66hMjOJrMKU8NgFUq11LhYMg7a7pBUzgjewRwueOtANw6FCCwrBTLMghLWraRBrGL-LCAQ1morXYPueAg-8b4jyPVmQ58w5VqB-AFcqKbSxqF-VhAQ6Ver9q8KyBl8QP6Jv96Ar-gWv1I3woHkAfFsL6Ut9LLHszcGq8u2d77Q7eGN4_kw4Ug-n38MvfzjKIqn2YiQ8QVEO3ADVOmt77Tx_oipEjmfL5AVVVuz_Yee2bqhi7_2uW5MLZniIiA34QJyijNfdJFAshvV63G93n3_AoyJI44!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZFBTwIxEIX_Si9N9AAtixA8Gkw2Irh4MFl6MU0ppbjblnYW3X9vF_CgrmTjqZlm8r733hBGcsIMP2jFQVvDiziv2Ph1PnkcD2YpfUqz7J4-p8vk4SaZJjQdkBlhFxYy2igkfjFdKMIch21Pm40l-YYLsL5G2gQnRQMLJBdVAFsG1EPg-Voixz0Y6cNWO8QVj7uAQHpvvQ4luhI9iIrXDUHv9nt2R5iwBuQHkNyUyrqAjrMBTHV8vTmnwrQFj-k_8ZcbiBV18be2pQygBaaRHU1ZD0ezmCoZPfACeVuBNgpxs0aNJdcMjSdfffXX2vR3PZJ31_sRLFu-DGKw22Eyns-GlI7-AFb90EfKHmLfZcx2AkS6RF6qquBnsy1fHXo6XUbY0hWaGyEx7YTD9DfOvbHVBCb1sNiNil39_gktOZw5/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZFBT8IwGIb_yndZogdoGULwaDBZnODwYDJ6MU1XRufWlvYD3b-3Qy4QIMRT0-bL-zzfW8JITpjmO1VyVEbzOtyXbPw5m7yOB2lC35Ise6bvySJ-eYinMU0GJCXsykBGu4TYzafzkjDLcd1TemVIvuICjWtBaW-l6GCe5GLr0TQeeoCOFxIsd6il82tlgZc8zCKgdM445Ru4Ez0MifcdQVWbDXsiTBiN8gdJrpvSWA_7u8aIqnA6fdgqomfwEf0n_noDoaJb_ArTSI9KRDSwg5RxuJeNaHByErguIEirWmELvCic9F76C-UeR5D8asSJfrb4GAT9x2E8nqVDSkcXGNu-70NpdqHVJmywT_cBKMHJclvzw5eeebqhjb_-hWlsrbgWMqI34bqyTnH2iy0nOGmHdTWqq_b7F0Rg3OE!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZHNTgIxFIVfpZtJdAEtgxBcGkwmIji4MBm6MU2nU4rTH9oLOm9vZ2SjAhJXzW1uznfOuZjiAlPD9koyUNawOs4rOn6dTx7Hg1lGnrI8vyfP2TJ9uEmnKckGeIbpmYWctAqpX0wXElPHYN1TprK4qBgH6xukTHCCt7CAC74LYHVAPQSelQI55sEIH9bKISZZ3AUEwnvrVdDoivcgKl63BLXZbukdptwaEB-AC6OldQF1s4GEqPh6c0iVkCP4hPwTf76BWNEl_kqrRQDFExLZ0ZT10JlNSIt3ykhUikoZ1XlFzJSosl6HE_V-F8HFHyI_IuTLl0GMcDtMx_PZkJDRCcquH_pI2n1sVscUnWCISIG8kLuaHc565OuCRr5uwK12tWKGi4RchIuF_cK5N7qawKQZ1ptRvWnePwFC30J1/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZHBTgIxFEV_pZtJdAEtgxBcGkwmIji4MBm6MU2nlOJMW9o3KH_vG8SFikhcNW1e3jn3lnJaUG7F1mgBxllR4X3Bh8_T0f2wN8nYQ5bnt-wxm6d3V-k4ZVmPTig_MZCzdkMaZuOZptwLWHWMXTpaLIUEF3bE2OiVbGGRFrKJ4OpIOgSCKBXxIoBVIa6MJ0ILnAUCKgQXTKzJhewAbrxsCWa92fAbyqWzoN6AFrbWzkeyv1tImMEz2EOqhB3BJ-yf-NMNYEXn-JWuVhGMTBiyUcoF2MuiFbq5ypQChUnr4o3VrTiE5rO4oxV_XYTt_r3oW5R8_tTDKNf9dDid9Bkb_EJqurFLtNtiwzWmIcKWJCJWkaB0U4mD5ZGnM5r5-Avpal8ZYaVK2Fm4hP3E-Re-GMFo16_Wg2q9e30HtPkC3A!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZFPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL0YppSluL2D-2A4qd3FveiAtl4aqaZvN97byinBeVW7HUpQDsrKpwXfPg6HT0Oe5OMPWV5fs-es3n6cJOOU5b16ITyCws5qxXSMBvPSsq9gHVH25WjxUpIcOFAtI1eyRoWaSF3EZyJpEMgiKUiXgSwKsS19kSUAneBgArBBR0NuZIdQMXrmqA32y2_o1w6C-oDaGFN6Xwkx9lCwjS-wTapEnYCn7B_4i83gBW18bd0RkXQMmHIRlMuwNFswmq817ZEr7hujApSi6qx-Omsimcq_ilEixZCv6Lk85ceRrntp8PppM_Y4Axp141dUro9NmwwDRF2SSJiFQmq3FWiOe-JrxbNfPtDw77SwkqVsFY4LO4Pzr_xxQhGh361GVSbw_sXjJHsDQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YppuKcXdtrSzCP_eWcSDioR4aqaZvO-9N5TTgnIrtkYLMM6KCucFH75OR4_D3iRjT1me37PnbJ4-3KTjlGU9OqH8zELOWoU0zMYzTbkXsOoYu3S0WAoJLuyJsdEr2cIiLWQTwdWRdAgEUSriRQCrQlwZT4QWuAsEVAgumFiTK9kBVLxuCWa92fA7yqWzoHZAC1tr5yM5zBYSZvAN9pgqYSfwCfsn_nwDWNEl_kpXqwhGJgzZaMoFOJhFq6pUO6KDa2yJ-1WFfknryRur2wAQmq8CT1b9XRCrv1zwR7R8_tLDaLf9dDid9Bkb_EFsurFLtNti4zWmIwJBEfGKBKWbShzdnvi6oKnP20hX-8oIK1XCLsIl7DfOv_HFCEb7frUeVOv9-wciWPum/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZFNTwIxEIb_Si-b6AFaFiF4NJhsRHDxYLL0YialLIXdtkwHlH9vQS7IR4inZprpPM-85ZIXXFrYmBLIOAtVrCey-znsvXZbg0y8ZXn-LN6zcfrykPZTkbX4gMsrDbnYTUhx1B-VXHqgecPYmePFDBQ53DJjg9dqBwu8UOtArg6swQhhqpkHJKsxzI1nUELsJUYa0aEJNbtTDYoT73cEs1it5BOXylnS38QLW5fOB7avLSXCxBPtYatEnMEn4p_46wnEiG7xm7paBzIqEZEdpRzSXjZaAaLRyCpjl-FCmsdvYpBHb_4I5uOPVhR8bKfd4aAtROfC0HUzNFnpNjG3OjoysFMWIkEz1OW6gsOnnbm6Yd_fhJWrfWXAKp2Im3CJOMX5pZz0qLdtV4tOtdh-_QBUYuRD/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZHNTgIxFIVfpZtJdAEtg0xwaTCZiODgwmToxlxLKYWZtrQXlLe3_GxAIMRVc5rb8517SjktKTew1gpQWwNV1GOefQ66r1mrn7O3vCie2Xs-Sl8e0l7K8hbtU35loGBbh9QPe0NFuQOcNbSZWlpOQaD1G6JNcFJsYYGWYhXQ1oE0CHqYSOLAo5E-zLQjoCDOIkHpvfU61ORONDA63m8Jer5c8ifKhTUof5CWplbWBbLTBhOm4-nNYauEncEn7J_46w3Eim7JN7G1DKhFwiI7hrIed2FPNREz8Ep-gViEC9UePzjVRwYn0YvRRytGf2yn2aDfZqxzgbBqhiZRdh0brWN6AmZCQrSXxEu1quDwnWeubmhi372wtas0GCETdhMuYX9xbsHHXexu2tW8U803379cpX0r/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFtng0WCyEcHFg8nSixm7pRR229IOKP_eglxEIMRT85qZ-ea9oZyWlBvYaAWorYE66inP3kf956wzzNlLXhSP7DWfpE936SBleYcOKb9QULDdhNSPB2NFuQOct7SZWVrOQKD1W6JNcFLsYIGWYh3QNoG0CHqoJHHg0Ugf5toRUBBrkaD03nodGnIjWhgn3u4IerFa8QfKhTUov5CWplHWBbLXBhOm4-vNwVXCTuAT9k_85QRiRNfsV9lGBtQiYZEdl7Ie98seayLm4JX8ALEMpJIIuj6T8O--Y31qzpGRYvLWiUbuu2k2GnYZ650BrduhTZTdxHyb6IWAqUiIFEm8VOsaDsc98XVFLj-XELZxtQYjZMKuwiXsL84t-bSP_W23XvTqxfbzG4rkqGs!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZHNTgIxFIVfpZtJdAEtgxBcGkwmIji4MBm6MTelDMXpD-0ddN7egmwcgRBXzWluz3fuKeW0oNzATpWAyhqool7w4ft09DzsTTL2kuX5I3vN5unTXTpOWdajE8ovDORs75D62XhWUu4A1x1lVpYWKxBofUOUCU6KPSzQQtQBrQ6kQ9DDUhIHHo30Ya0cgRLiLBKU3luvgiY3ooPR8XZPUJvtlj9QLqxB-YW0MLq0LpCDNpgwFU9vjlsl7AQ-Yf_EX24gVnRNvqXVMqASCYvsGMp6PIRtayIqUDrm3tbKN2fK_f2krVsWrfj5_K0X49_30-F00mdscIZRd0OXlHYXW9VxAwJmSUIESOJlWVdw_NITV1e08dO_sNpVCoyQCbsKl7C_OPfBFyMcNf1qM6g2zec3Cf8_6Q!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZFBTwIxEIX_ylw20QO0LELwaDDZiODiwWTpxTTdUoq7bWlnUf69ZeWiAhJPk5lM3jfvDWGkIMzwrVYctTW8iv2CDV-no8dhb5LRpyzP7-lzNk8fbtJxSrMemRB2ZiGne4XUz8YzRZjjuOpos7SkWHKB1u9Am-Ck2MMCKUQT0NYBOoCelxIc92ikDyvtgCsedxFQem-9DjVciQ5Gxes9Qa83G3ZHmLAG5QeSwtTKugBtbzChOlZvDq4SegSf0H_izycQI7rkvtLWMqAWCY3seJT12B6bUGdhK71eatEOgJsSvG1QGwWq0aU8kfB3HVL8rfPDSD5_6UUjt_10OJ30KR2cADXd0AVlo7ipo5dWOESqBC9VU_HDc4-MLsjl6xPC1q7S3AiZ0ItwCf2Nc29sMcLRrl-tB9V69_4J1Rek9A!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZFNTwIxEIb_ylw20QO0LErwSDDZiODiwbj0YialLNXtB-1A9N_bVRITBUI8tdNO3qfzlAlWMWFxp2sk7Sw2qV6Iwct0eD_oTQr-UJTlLX8s5vndVT7OedFjEyZONJS8TcjDbDyrmfBI6462K8eqFUpy4QO0jV7JFhZZJbeRnInQAQq4VOAxkFUhrrUHrDH1EpAKwQUdDVzIDqXEy5agXzcbMWJCOkvqnVhlTe18hK_aUsZ1WoPdT5XxA_iM_xN_2kBSdM77ls6oSFqmXXAeWuYRcz_3v8Dl_KmXwDf9fDCd9Dm_PhKw7cYu1G6XfJjEBrRLiISkIKh62-D-Mw4cnTHHtznpjG80WqkyfhYu439x_k0shjT86Dc78zyfjj4B6ikozQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nZFBTwIxEIX_ylw20QO0LELwaDDZiODiwWTpxUxKWYq7bWkHlH9vV0kkCoR46pt2Mt-bVyZYwYTBrS6RtDVYxXom-q_jwWO_M8r4U5bn9_w5m6YPN-kw5VmHjZg405DzZkLqJ8NJyYRDWra0WVhWLFCS9TvQJjglG1hghdwEsnWAFpDHuQKHnozyYakdYImxl4CU99brUMOVbFGceN0Q9Gq9FndMSGtIfRArTF1aF-CrNpRwHU9v9lsl_Ag-4f_En08gRnSJv7mtVSAto_LWQcM8kCdCPHj_kb_s5NOXTrRz203741GX896JWZt2aENptzGlOjoCNHMIhKTAq3JT4f6LjlxdsN13ntLWrtJopEr4RbiE_8W5NzEb0GDXrVa9arV7_wQQTEUZ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiF4NJhsXMHFg8nSi5mUsnTdbUs7i_Lv7SohqECIp840r--beaWc5pRr2KgCUBkNVejnfPg6GT0Oe2nCnpIsu2fPySx-uInHMUt6NKX8jCBjrUPspuNpQbkFXHWUXhqaL0GgcVuitLdStDBPc9F4NLUnHYIOFpJYcKil8ytlCRQQtEhQOmec8jW5Eh0MjtctQZXrNb-jXBiN8gNpruvCWE--eo0RU-F0erdVxI7gI_ZP_PkEQkSXzLcwtfSoRKicsaRlHpTEyXWjnKyD1p9IdC8-KH---zVoNnvphUFv-_FwkvYZG5wwbrq-SwqzCfm1PgT0gngElMG9aCrYfd6Rqwv2_k5amNpWCrSQEbsIF7G_OPvG5yMcbftVOajK7fsnJy7wbQ!!/ |
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/nZJNTwIxEIb_Si-b6GFpWZTg0WCyEcHFg8nSi5mUslS3H7SzRP69XTBmVSTEU6eT6fu8M1PKaUm5ga2qAJU1UMf7gg9fpqOHYX-Ss8e8KO7YUz7P7q-yccbyPp1QfqKgYK1C5mfjWUW5A1ynyqwsLVcg0PodUSY4KVpYoKVoAlodSErQw1ISBx6N9GGtHIEKYi0SlN5br4ImFyLFqHjZEtTrZsNvKRfWoHxHWhpdWRfI_m4wYSqe3nx2lbAj-IT9E396AnFE5_hbWi0DKhEjbx1pmZ2QeLlplJc61oZuPtqJhsEsiXXS79sLRINpDqs7Mvivt53wm3w3f0r-R9vF_Lkf274ZZMPpZMDY9R_8phd6pLLbuI0WtxcPCCijiaqp4fMrHEmdMcXD3oTVrlZghEzYWbiE_ca5N74Y4Wg3qKs0RuED6KD__w!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZFBTwIxEIX_ylw20QO0LErwSDDZiODiwbj0YppuWarb6dLObuTfW5STAiGemmle3vfmDROsYAJlZypJxqGs47wSo7f5-HE0mGX8Kcvze_6cLdOHm3Sa8mzAZkycEeR875D6xXRRMdFI2vQMrh0r1lKR8zswGBqt9rDACtUGcjZAD8jLUkMjPaH2YWMakJWMWgLS3jtvgoUr1aPoeL0nmPftVkyYUA5JfxIr0FauCfA9IyXcxNfjYauEH8En_J_48w3Eii7JVzqrAxmVcLQleE2txwDkoNNYOn-ixePaX4Hy5csgBrobpqP5bMj57Qmzth_6ULku9mRjJpBYQiBJOiKqtpaHIx35umC_n0aVs01tJCqd8ItwCf-Laz7Eakzj3bDu7OtyPvkCVtqg9A!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZFBTwIxEIX_ylw20QO0LELwaDDZiODiwWTpxTTdshS306WdRfn3FuWkrCGemnl5me_NKxOsYALl3lSSjENZx3klxq_zyeN4MMv4U5bn9_w5W6YPN-k05dmAzZj4w5Dz44bUL6aLiolG0qZncO1YsZaKnD-AwdBodYQFVqg2kLMBekBelhoa6Qm1DxvTgKxk9BKQ9t55EyxcqR7FjddHgtnuduKOCeWQ9AexAm3lmgBfM1LCTXw9nq5K-Bl8wv-J_7uBWNEl-UpndSCjEo62BK-p9RiAHOw1ls53yB3ldnjPyz_i58uXQYx_O0zH89mQ81EHo-2HPlRuH1u18QKQWEIgSToiqraWpy89I13Qxnf_ytmmNhKVTvhFuIT_xjVvYjWhyWFYb0f19vD-CZfop3k!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZHLTgIxFIZfpZtJdDG0MyjBJcFkIoIzLoxDN-aklKE6vdCeIfL2FiUsFAhx1Zzrd_6_lNOacgMb1QAqa6CN8ZwP3qbDx0E2KdhTUZb37Lmo8oebfJyzIqMTys80lGy3Ifez8ayh3AGuUmWWltZLEGj9ligTnBQ7WKC16AJaHUhK0MNCEgcejfRhpRyBBmIvEpTeW6-CJlcixbjxekdQ7-s1H1EurEH5ibQ2urEukO_YYMJUfL3Zq0rYEXzC_ok_70C06JL7FlbLgEokLHTOtUqGE8Ydyr-wZfWSRexdPx9MJ33Gbk_Md73QI43dRDd0JBMwCxIQUBIvm66F_VccSV2g4sc3YXU8EYyQCbsIF0X_wbkPPh_icNtvN_q1mo6-AF1olV8!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZFRT8IwFIX_Sl-W6AO0bLLgo8FkEcHhg8noi7kpZRS3trR36P69nRJJFAjxqfe2N_c755RyWlCuYadKQGU0VKFf8PR1OnpMB5OMPWV5fs-es3n8cBOPY5YN6ITyMwM56zbEbjaelZRbwHVP6ZWhxQoEGtcSpb2VooN5WojGo6k96RF0sJTEgkMtnV8rS6CEMIsEpXPGKV-TK9HDsPG6I6jNdsvvKBdGo_xAWui6NNaTr15jxFQ4nd67itgRfMT-iT-fQIjoEn1LU0uPSkTMN9ZWSvpDdSLCw_NP9UtKPn8ZBCm3SZxOJwljwxObmr7vk9LsQkJ1UENAL4lHQEmcLJsK9t9z5OoCZ99ZClMHiaCFjNhFuGD_D86-8cUIR21SbYbVpn3_BMwHcDM!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZFPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL0YiallK67bWln0f32FoWL_Anx1Ezz8t5v3lBOC8oNbLUC1NZAFecFH75PR8_D3iRjL1meP7LXbJ4-3aXjlGU9OqH8giBnO4fUz8YzRbkDXHe0WVlarECg9S3RJjgpdmGBFqIJaOtAOgQ9LCVx4NFIH9baEVAQtUhQem-9DjW5ER2Mjre7BF1uNvyBcmENyi-khamVdYH8zAYTpuPrzX6rhJ2IT9g_4y83ECu6hm9paxlQi4SFxrlKy8jjbYPaqDMNHnS0OOj-gOTzt14Eue-nw-mkz9jgjFHTDV2i7Db2U0cWAmZJAgJK4qVqKtgf58TXFXv9NilsHVnBCJmwq-JiDUdx7oMvRjhq-1U5qMr28xt8iFyo/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVHPT8IwFP5X3mWJHkbLUIJHg8kigsODyejFNF0p1a0t7RuR_95OxwWREE_t-_L6_SphpCTM8J1WHLU1vI7zio3f5pOn8XCW0-e8KB7oS77MHm-yaUbzIZkRdmahoB1D5hfThSLMcdyk2qwtKddcoPV70CY4KTqxQErRBrRNgBTQ80qC4x6N9GGjHXDF4y4CSu-t16GBK5FiZLzuFPT7dsvuCRPWoPxEUppGWRfgezaYUB1Pb_pUCT0hn9B_yp9vIFZ0ib_KNjKgFgkNrXO1ltGPty1qo3poDztpKuuhhzvv6NtDdydbPnCRsn_UQ-e5jgIVy9dhDHQ3ysbz2YjS2z_E2kEYgLK72HMTMwE3FQTkKMFL1da8N3oCuqCfnx8Rtol5uBEyoRfJxe5-ybkPtprgZD-qVRpv4QvuV8tU/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YiallMJuW9pZlH9vV_CiQDaemmlm3vvmDeW0oNzAXitAbQ2UsV7w4ft09DzsTTL2kuX5I3vN5unTXTpOWdajE8qvNOSsUUj9bDxTlDvAdUeblaXFCgRafyDaBCdFYxZoIeqAtgqkQ9DDUhIHHo30Ya0dAQWxFwlK763XoSI3ooNR8bZx0Jvdjj9QLqxB-Ym0MJWyLpDv2mDCdHy9OW2VsDP2Cfun_fUEYkRt-Ja2kgG1SFionSu1jDwOxFYbRcAsSQPhYnEhzp8hWpwd-oWYz996EfG-nw6nkz5jgwuqdTd0ibL7mFwVKY-aCCiJl6ou4XS2M18tNj5mLGwVwcEImbBWdjGgP3ZuyxcjHB365WZQbg4fX6vRYWs!/ |
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/nZJRT8IwEMe_Sl-W6MNoN5Tgo8FkEcHhg8noi2m6UipbW9obkW9vB_NFB1l8aq93uf__fldMcYGpZgclGSijWRXiNZ18LKYvk2Sekdcsz5_IW7ZKn-_SWUqyBM8xvVKQk7ZD6pazpcTUMtjGSm8MLjaMg3FHpLS3grdiHhe88WBqj2IEjpUCWeZAC-e3yiImWagFBMI545Sv0Q2PIXS8bRXU535PHzHlRoP4AlzoWhrr0SnWEBEVTqe7qSLSIx-Rf8pfJxAQDfFXmlp4UDwivrG2UiL4sYzvlJaI6RK1JmwIuvwRHYQujUN9NahF7OrTsBfw_4jgoq9Blx8u8gtBvnpPAoKHcTpZzMeE3F9w0Yz8CElzCJupA4Vzf2AgkBOyqVj3LXqeBhA975CbOgzKNBcRGSQXAP-Rszu6nsL0OK5kHG7-Gx0jFrM!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YibdUoq7bWlnUf69XYWYKBDiqZnm5b1v3lBOC8oNbLUC1NZAFecFH75OR4_D3iRjT1me37PnbJ4-3KTjlGU9OqH8jCBnrUPqZ-OZotwBrjraLC0tliDQ-h3RJjgp2rBAC9EEtHUgHYIeSkkceDTSh5V2BBRELRKU3luvQ02uRAej43WboNebDb-jXFiD8gNpYWplXSBfs8GE6fh6s98qYUfiE_bP-PMNxIou4SttLQNqkbDQOFdpGVrmrdVCG3Wiw4OSFj_KXzD5_KUXYW776XA66TM2OGHVdEOXKLuNHdWRh4ApSUBASbxUTQX7Ax35umC37zaFrSMtGCETdlFcrOJPnHvjixGOdv1qPajWu_dPTBtRIQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZFNT8MwDIb_Si6V4NAl62AaRzSkirHRcUDqckFWlmWBNskSd2L_nhSKNLEPTZxiW7bfx28opyXlBrZaAWproIr5gg_fpqOnYX-Ss-e8KB7YSz7PHm-yccbyPp1QfqahYO2GzM_GM0W5A1yn2qwsLVcg0Pod0SY4KVqxQEvRBLR1IClBD0tJHHg00oe1dgQUxF4kKL23XoeaXIkU48brVkG_bzb8nnJhDcpPpKWplXWBfOcGE6bj6013VcKOyCfsn_LnHYgWXcK3tLUMqEXCQuNcpWVombdWC21UV2xxu8oJV39nabnXeTD7B7iYv_Yj8N0gG04nA8ZuTyxveqFHlN1GH-vITMAsSUBASbxUTQXdJx4pXXD_j-PC1pEfjJAJu0guOnMg5z74YoSj3aBSaYzCF8mxgWk!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YsZSSmG3Le0syr-3K5gYBUI8NdO8vPfmG8ppQbmBrVaA2hoo4zzj_dfx4LHfGWXsKcvze_acTdOHm3SYsqxDR5SfEeSscUj9ZDhRlDvAZUubhaXFAgRavyPaBCdFExZoIeqAtgqkRdDDXBIHHo30YakdAQVRiwSl99brUJEr0cLoeN0k6NVmw-8oF9ag_EBamEpZF8jXbDBhOr7eHLZK2JH4hP0z_jyBiOiSfnNbyYBaJCzUzpVaNn2W4JV8A7EOJyh-ayO6H9pfhfLpSycWuu2m_fGoy1jvhFndDm2i7DZyqmInAmZOAgJK4qWqSzgc6cjXBfvtiQpbxb5ghEzYRXERx584t-azAQ523XLVK1e790_S_U5p/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZFBTwIxEIX_Si-b6GFpWZTg0WCyEcHFg8nSixlLKZXdtrSzRP69XcSEKBDiqZ3O5H3zXimnJeUGNloBamugivWM99_Gg6d-d5Sz57woHthLPs0eb7JhxvIuHVF-ZqBgrULmJ8OJotwBLlNtFpaWCxBo_ZZoE5wULSzQUjQBbR1IStDDXBIHHo30YakdAQVxFglK763XoSZXIsWoeN0S9Md6ze8pF9ag_ERamlpZF8iuNpgwHU9v9q4SdgSfsH_izycQI7pkv7mtZUAtEhYa5yot232W4JV8B7GKReXiXrvelhw0TsT7IxIzPZw9JfLLQjF97UYLd72sPx71GLs9QWk6oUOU3cRk6-iCgJmTgICSeKmaCvbfeuTpgkS-_0DYOhoBI2TCLsLFAP_g3IrPBjjY9iqVxlv4AqnbyaU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZFBTwIxEIX_ylw20QO0LELwaDDZiODiwWTpxUy6ZSnutqWdRfn3FsULCiGemmle3vvmDROsYMLgVldI2hqs47wQw9fp6HHYm2T8Kcvze_6czdOHm3Sc8qzHJkycEeR875D62XhWMeGQVh1tlpYVS5Rk_Q60CU7JfVhghWwD2SZAB8hjqcChJ6N8WGkHWGHUEpDy3nodGriSHYqO1_sEvd5sxB0T0hpSH8QK01TWBfiaDSVcx9ebw1YJ_yM-4f-MP99ArOgSvtI2KpCWCQ-tc7VWkce1Xq4wKLC-jBgnmvzRs-JYfwSWz196Eey2nw6nkz7ngxOGbTd0obLb2FcT2QBNCYGQFHhVtTUejvXH1wV7fjcrbROZ0UiV8IviYi2_4tybWIxotOvX60G93r1_AsEu7cU!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZFNTwIxEIb_Si-b6GFpWZTg0WCyEcHFg8nSi5l0S6nutqWdJfLvLQoXvrLx1HYymeedp5TTknIDG60AtTVQx_eCDz-mo5dhf5Kz17wonthbPs-e77JxxvI-nVB-paFguwmZn41ninIHuEq1WVpaLkGg9VuiTXBS7GCBlqINaJtAUoIeKkkceDTSh5V2BBTEXiQovbdeh4bciBTjxNsdQX-u1_yRcmENym-kpWmUdYH8vg0mTMfTm_1WCTuDT9g_8dcNREVd8lW2kQG1SFhonau1jHlc68UKgiTWVzHGSeGC2sMAWp70HxeOohfz936M_jDIhtPJgLH7C4S2F3pE2U002sT0BExFAgJK4qVqa9h_55lSBxN_7oVt4hJghExYJ1wUd4JzX3wxwtF2UKs03sIPVLbFew!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZHNbsIwEIRfxZdI7QHshILosaJSVAoNPVQKvlQrY4JDYht7Q8vb12nppfwo6sna1e58s2PKaU65hr0qAJXRUIV6yUfvs_HzKJ6m7CXNskf2mi6Sp7tkkrA0plPKrwxkrFVI3HwyLyi3gJue0mtD8zUINO5AlPZWihbmaS4aj6b2pEfQwUoSCw61dH6jLIECwiwSlM4Zp3xNbkQPg-JtS1DlbscfKBdGo_xEmuu6MNaT71pjxFR4nT5eFbEz-Ij9E389gRBRF38rU0uPSkTMN9ZWSvq2J7YErDXBfB2m_IUsfzdofrrxx1y2eIuDuftBMppNB4wNL0g2fd8nhdmHzFodAnpFPAJK4mTRVHD8sDOtDrf-pCtMHVyDFjJinXAhmhOc3fLlGMeHQVUOq_Lw8QWJPS-f/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nVHLbsIwEPwVXyK1h2ATWkSPFZWiUmjooVLwpVo5xrgktrE3qPx9nT5UiZdQT_aORjM7s5TTknIDW60AtTVQx3nBh2_T0dOwP8nZc14UD-wln2ePN9k4Y3mfTig_QyhYp5D52XimKHeAq1SbpaXlEgRavyPaBCdFZxZoKdqAtgkkJeihksSBRyN9WGlHQEHkIkHpvfU6NORKpBgVrzsH_b7Z8HvKhTUoP5CWplHWBfI1G0yYjq83P6kSdsQ-Yf-0P99ArOiS_SrbyIBaJCy0ztVahg4TawLO2bh8E1lHIAKmIkGsZNXW2qgTZf9K0vJA8hDal9yLV8xf-zHe3SAbTicDxm5PeLa90CPKbmPrf6oIKImXqq3h5-RHoAva-r6PsE2MBUbIhF1kF8s9sHNrvhjhaDeoVRp_4ROwqlFi/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZHNbsIwEIRfZS-R2gPYhILosaJSVAoNPVQKvlSWYxKHxDb2hjZvX9PSS_kR6slaa3fm21nCSEaY5jtVcFRG8zrUKzZ-n0-ex4NZQl-SNH2kr8kyfrqLpzFNBmRG2IWGlO4VYreYLgrCLMeyp_TakGzNBRrXgdLeSrE38yQTrUfTeOgBOp5LsNyhls6XygIveOhFQOmccco3cCN6GBRv9w6q2m7ZA2HCaJSfSDLdFMZ6-K41RlSF1-nDVhE9YR_Rf9pfTiBEdA1fbhrpUYmI-tbaWsnAs5M6Nw5EKcWmVh7PRPk7QLKjgT9o6fJtENDuh_F4PhtSOjqj2PZ9HwqzC4k1gQ64zsEjRwlOFm3ND-c68XXFpj_ZCtMEaK6FjOhVdiGYIzu7YasJTrphXY3qqvv4Am2rG4k!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZFBTwIxEIX_Si-b6GFpWZTg0WCyEcHFg8nSi5l0S6nstqWdJfLvLYoXFgjx1M7LdL43r5TTknIDW60AtTVQx3rBhx_T0cuwP8nZa14UT-wtn2fPd9k4Y3mfTii_0FCw_YTMz8YzRbkDXKXaLC0tlyDQ-h3RJjgp9rBAS9EGtE0gKUEPlSQOPBrpw0o7AgpiLxKU3luvQ0NuRIpx4u2eoD83G_5IubAG5RfS0jTKukB-aoMJ0_H05rBVwk7gE_ZP_OUEYkTX-KtsIwNqkbDQOldrGf1spamsJ2IlxbrWAbvKmXD_RtCy-6CjHNkv5u_9aP9hkA2nkwFj92cYbS_0iLLbmGoTNyBgKhIQUBIvVVvD4UtPSFek8Zu_sE1cA4yQCbsKF8Pr4NyaL0Y42g1qlcZb-Ab0Gr9R/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nZFNTwIxEED_Si-b6GFpd1GCR4LJxhXc9WBcejGTUpbi9oN2IPLvLchJgRBPzUxn5k1fKacN5Qa2qgVU1kAX4xkffEyGz4OsLNhLUVWP7LWo86e7fJyzIqMl5RcKKrafkPvpeNpS7gCXqTILS5sFCLR-R5QJToo9LNBGbAJaHUhK0MNcEgcejfRhqRyBFmItEpTeW6-CJjcixTjxdk9Qq_WajygX1qD8QtoY3VoXyCE2mDAVT2-Or0rYCXzC_om_bCAquma_udUyoBIJW1nrz0g7XP3CVfVbFnEP_XwwKfuM3Z_p3fRCj7R2Gy3oSCRg5iQgoCRetpsOjl9wInXF9j--hNWuU2CETNhVuIT9xblPPhvicNfvtvq9noy-AdCLX3E!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZFNb8IwDIb_Si6VtgMkLaNix4lJ1TpY2WFSyWWyQijp2iQkhq3_fuHjxAChXWw5sd7Hfk05LSnXsFUVoDIamlDPefo5Gb2mcZ6xt6wontl7NkteHpJxwrKY5pRfaSjYTiFx0_G0otwCrnpKLw0tlyDQuI4o7a0UO5inpdh4NK0nPYIOFpJYcKil8ytlCVQQepGgdM445VtyJ3oYFO93BFWv1_yJcmE0yh-kpW4rYz3Z1xojpkJ2-rhVxM7gI_ZP_HUHgkW3zLcwrfSoRMRqY9whXrDu8LWPJ-hi9hEH9OMgSSf5gLHhBYVN3_dJZbbBkTbQCegF8QgoiZPVpoHjOc483bDJwTthWtso0EJG7CZcxP7i7Befj3DUDZp62NTd9y8ZG13P/ |