1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZBdT8IwGIX_Sm9I9ELaDV3mJcFkEcHhhXH2xpStG6_2Y7Qdwr-3GzMmSsi86nuS03NyHkxxhqliO6iYA62Y8PqVRm-L-CEK5gl5TNL0jjwlq_D-OpyFJAnwHNMzhpS0CfC-3dIpprlWju8dzpSsdG1Rp5UbEfCvUX3niNgN1DWoChU6b6R32N4CEpVau0_ODAJVaiO7P6jguWDmeF9ACZdta2iWs2WFac3c5qp14-xvMM7-GXx-rwdyurnQklsH-SAc3-af63dtunoOfO3tJIwW8wkhN4NynWEF91LWApjK-Yg0YztGld55-i0OxFSBrGOOI8OrRnTDPXzB1ly03AzfNmB4j-7k0kGRODsdWX_Q9WEfHyZiJ19iO_0C6z2y_A!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZA9T8MwGIT_ipdIMFA7KURlrIoUUVpSBkTwgtzESV_wR2o7of33OGkniKow2Sfde6d7MMUZpoq1UDEHWjHh9TuNP1azpzhcJuQ5SdMH8pJsosfbaBGRJMRLTC8YUtIlwOd-T-eY5lo5fnA4U7LStUW9Vi4g4F-jzp0BsTuoa1AVKnTeSO-wZwtIVGrtvjkzCFSpjexvUMFzwczpfwUlXHetkVkv1hWmNXO7m86Ns7_BOPtn8OW9HshwMy9gFIlCS24d5AHpLn6VpZvX0JfdT6N4tZwScjcq0hlWcC9lLYCpnAekmdgJqnTrmXcQEFMFso45jgyvGtHP9cgF23LR0TJ834DhZ2CD-0ZF4mw4sv6i2-NhdpyKVr7N7PwHrH-8iQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVHLTsMwEPwVXyLBgdpNSVSOVZEiSkvKASn4gtzETRf8SG0ntH-Pk-ZCqapwWXuk2ZndWUxxhqliDZTMgVZMePxO44_l9DkeLxLykqTpI3lN1uHTfTgPSTLGC0yvEFLSKsDnfk9nmOZaOX5wOFOy1JVFHVYuIOBfo3rPgNgdVBWoEhU6r6Vn2J4CEm21dt-cGQRqq43selDBc8HM6X8DW7htXUOzmq9KTCvmdnctG2d_hXH2T-Hr-_pALjvzArqCDN_XYHhvPiCbQktuHeQB8e1d-a1xNlC6fhv7gR4mYbxcTAiJBpk4wwruoawEMJXzgNQjO0KlbvxdWh_EVIGsY45797IWXST-LIJtuGgTPd_rQgaDJHF2WbL6opvjYXo8RJtINMvZD6RhcRc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVHBboMwDP2VXJC2Q5tAN9Qdp05CY-3oDtNYLlMKgXqDBEIo7d8vUC4rqGIXx7ae37NfMMUhpoIdIGUapGCZqT-p-7Vevri275FXLwieyJu3dZ7vnJVDPBv7mF4BBKRlgO-ypI-YRlJoftQ4FHkqiwp1tdAWAfMq0WtapNpDUYBIUSyjOjeIqodAjhIpdcOZQiASqfJuBsU8ypg65zeQwG2r6qjNapNiWjC9n7VoHA6JcfhP4uv3GkPGlXkMXUCKlzUo3osPOxPcimXOKw2RRcx4F_5wDDuXSwfbd9ss_bBw3LW_IOR-kqxWLOamzIsMmIi4Rep5NUepPJi_a3UQEzGqNNPcqKd11tlm1snYjmet65eXjvg0iRKH45TFD92djstTwz9mJmt-ARwZh0U!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSXyqTLGFbxza2w8_b1wmc2gjRk73W7Mz6W8ppRrkSeyyFR62EDPUHH38uJi_jwTxhr0maPrG3ZBU_P8SzmCUDOqf8iiBljQN-7XZ8SnmulYejp5mqSm0caWvlI4bhtOqSGTG3RWNQlaTQeV0FhbtIsCIbrf0BhCWoNtpWbQ8pIJfCnu93uMH7JjW2y9mypNwIv-01apr9NabZP42v_zcA6U6GAkN8bYxEsI70iIID8Zq07zcQKnQFzmMesdARCHU7_RouXb0PwnCPw3i8mA8ZG90U5a0oIJRVSBAqh4jVfdcnpd6HHTXQiFAFcV54IBbKWrZ4woqkWINs6FrY1WjhAriTx02WNOu2NN98fTpOTsfReiT3i-kP5G1dMA!!/ |
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/lVHBUsIwEP2VXDqjB0goyuDRwZmOCBYPjjUXJ7RLWW2TkKYU_t4tcNLK4Cm7Oy_v7b7HJU-41GqLufJotCqof5ejj9n4aTSYRuI5iuMH8RItwsebcBKKaMCnXJ4BxKJlwM_NRt5zmRrtYed5osvc2Iodeu0DgfQ6fdIMRLVGa1HnLDNpXRKiOkGwZCtjfAPKMdQr48rDH5ZBWih3rK9whdetaujmk3nOpVV-3WvRPPlNzJN_Ep-_lwzpVoYMSb62tkBwFesxDQ3zhv01J4cuci4zJVQe00AQEznXqdA5bxV-HBMvXgd0zN0wHM2mQyFuL1rBO5UBtSUpKJ1CIOp-1We52VKmrclM6YxVXnlgDvK6ONhJkRZqCUWbhoNNjQ5OgXT6dxElT7op7Zdc7nfjfQNvPaqabwQ77uw!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZHNTgIxFIVfpZtJdAEtgxBcEkwmIji4MBm7MWXmUq70Z2g7CG9vB1kpEly1Nzk95_S7lNOCciN2KEVAa4SK8xsfvs9GT8PeNGPPWZ4_sJdskT7epZOUZT06pfyCIGetA35st3xMeWlNgH2ghdHS1p4cZxMShvF05pSZML_GukYjSWXLRkeFP0lQk5W14ROEI2hW1unjG1JBqYT7vt_gCm_b1NTNJ3NJeS3CutOqafHbmBb_NL783wjkfDJUGOObulYIzpMO0WLTFinXwkjwV1GqrAYfsExYdIuU_nb7UTJfvPZiyft-OpxN-4wNrooLTlQQRx1ThCkhYU3Xd4m0u7irFh4RpiI-iADEgWzUEVNclRJLUG0dB9sGHZxAn-VylSUtzlvWG7487EeH_WA5ULvZ-AtXkj5S/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lVHLTsMwEPwVXyLBobWbQlWOqEgRpSXlgAi-IDfZpkvjR22nj7_HCT1BicrJu9rxzOws5TSjXIkdlsKjVqIK_TsffczGT6PBNGHPSZo-sJdkET_exJOYJQM6pbwDkLKGAT-3W35Pea6Vh4OnmZKlNo60vfIRw_BaddKMmFujMahKUui8lgHhThCUZKW134OwBNVKW9n-IQXklbDf9RWu8LpRje18Mi8pN8Kvew2aZr-JafZP4u59QyDnlaHAIF8bUyFYR3pEik1jJF8LVYLrnl2QYKElOI95xIJSSPBPtq7Zz-XSxesgLHc3jEez6ZCx24useCsKCK0MKkLlELG67_qk1Ltw4yZ0IlRBnBceiIWyrtp4g7FKLKFq7FjY1mjhdKCzeV5ESbPzlGbDl8fD-LiHt16o9l_kAgwo/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZHBT8IwFMb_lV6W6EFahhA8EkwWcTg8mMxeTFnLeNq1XdtN-O_t5k5CCF5e-5Kvv-_1e5jiHFPFWiiZB62YDP07nX2k8-fZeJWQlyTLHslrsomf7uNlTJIxXmF6QZCRjgCfdU0XmBZaeXHwOFdVqY1Dfa98RCCcVg2eEXF7MAZUibgumioo3CCBCu209t-CWQRqp23Vv0FcFJLZ3_sN7OC2c43terkuMTXM7-86Nc5PwTj_J_jyf0Mg550Fh74gY3ULXFikTUd1V-XDdSWchyIiAdGXU86fwbLN2zgM9jCJZ-lqQsj0KiNvGRehrYwEpgoRkWbkRqjUbdhPFxhiiiPnmRfIirKRfTRhPZJtheyStaJuwIoh3LNZXIXE-Xmk-aLb42F-PEy3U9mmix_tWAJu/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZHLTsMwEEV_xZtIsGjtpFCVJSpSRGlJWSCCN8iNp-lAYruO08ff44SIBY2qsrFn5Otz50E5TSlXYoe5cKiVKHz-zscf88nTOJzF7DlOkgf2Ei-jx5toGrE4pDPKzwgS1hDwc7vl95RnWjk4OJqqMtemIm2uXMDQ31Z1ngGrNmgMqpxIndWlV1SdBEuy1trtQViCaq1t2f4hErJC2J_4Ctd43bhGdjFd5JQb4TaDRk3TUzBN_wk-368fSL8zSGwPYqzeoQRLtGmovgC3QSuJEdYdf1-ri8YmdQmVwyxgntweJ_iA9eP_tJEsX0Pfxt0oGs9nI8ZuL_J3VkjwaWkKFCqDgNXDakhyvfPbbMZLhJKkcsIBsZDXhehqKsQKimYPFrY1WuhW0Tu5i5A07UeaL746HibHPbwNfLT_BvzEctE!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lVFNTwIxFPwrvWyiB2lZhOCRYLIRwcWDydqLKdtSnvaLtovw7-0unJQQvLz2NdOZefMwxRWmhu1AsgjWMJX6dzr6mI-fR_1ZQV6Ksnwkr8Uyf7rPpzkp-niG6QVASVoG-Nxu6QTT2poo9hFXRkvrAup6EzMC6fTmpJmRsAHnwEjEbd3ohAgnCGi0tjZ-C-YRmLX1uvuDuKgV88f7DazhtlXN_WK6kJg6Fjd3LRpXf4lx9U_iy_OmQM4rCw5dQZodHQQn6oCY4Ug2wIUCI8JVWXGrRYhQZyTRdeUy5y_D5fKtnww_DPLRfDYgZHiVaPSMi9Rqp4CZWmSk6YUeknaX9tYG2amGyKJAXshGdZGltSm2an3I9LptwItT6GczuooSV-cp3RddHfbjw364GqrdfPIDJ0mmuQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lVHLTsMwEPwVXyLBobWT0gqOqEgRpSXlgAi-IDd23YX4Udvp4-9x0kpIUFXlYu9a45nZWUxxialmG5AsgNGsjv07HX1Mb59G6SQnz3lRPJCXfJ493mTjjOQpnmB6BlCQlgE-12t6j2lldBC7gEutpLEedb0OCYF4O33UTIhfgbWgJeKmalRE-CMEFFoaE7aCOQR6aZzq_iAuqpq5Q30FS7huVTM3G88kppaFVa9F4_IvMS7_SXx-3hjIaWXBoTuQYgcH3orKI6Y5kg1wUYMW0cyQpKSF-Iti40YJH6BKSGTujrP0Cfmh_zVGMX9N4xh3g2w0nQwIGV6kHxzjIrbK1sB0JRLS9H0fSbOJ22zj7Qz4wIJATsim7oKMPmq2aC3J-LpuwInjKk4mdxElLk9T2i-62O9u91vx1ovV9hsqFwBv/ |
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/lVFNb8IgGP4rXJpsBwXrbNxxcUkzp6s7LKtcFiyI71agAvXj349WT7Mx7vLCmzw8X2CKc0w124FkHoxmZdiXNPmajV-TwTQlb2mWPZP3dBG_PMSTmKQDPMX0CiAjDQN8b7f0CdPCaC8OHudaSVM51O7aRwTCafVZMyJuA1UFWiJuiloFhDtDQKG1MX4vmEWg18aq9g3ioiiZPd3vYA33jWps55O5xLRiftNr0Di_JMb5P4mv5w2FdCsLDu1Aip0cuEoUDjHNkayBixK0CGbGowQxp5EV2xqsOFu8oUFulHAeiogEkXZcVYpIp9KfcNniYxDCPQ7jZDYdEjK6yYq3jIuwqqoEpgsRkbrv-kiaXfjjRqf14jzzIqjLumzrDZZKtmrcyYv0HX3eRInzbsrqh66Oh_FxLz574bb_Bd68tyo!/ |
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/lZFBTwIxEIX_Si-b6AHaXZTg0WCyEcHFg3HtxZS2lNFtu7RdwH9vd-EkSPAy7STT9715xRSXmBq2AcUCWMOq2L_T4cd09DRMJzl5zovigbzk8-zxJhtnJE_xBNMzAwVpFeBzvab3mHJrgtwFXBqtbO1R15uQEIinMwdmQvwK6hqMQsLyRscJfxgBjZbWhq1kDoFZWqe7N0hIXjG3v1_BEq5bauZm45nCtGZh1WuncXksjMt_Cp_fNwZymiwFdAVptnfga8k9YkYg1YCQFRgZzYxSEvkbC1wiJ9cNOHmweUGKwmrpA_CERFBXztIS8ift15LF_DWNS94NsuF0MiDk9iI7wTEhY6vrCpjhMiFN3_eRspv41y2n8-MDCy1dNVUXc7RVsUXrUB0lcCLXiyRxeVqy_qKL793oeyvfevG2_QH4FU7O/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lVFNb8IwDP0ruVTaDpBQNsSOE5OqMVjZYVqXy2SaELy1SUlSPv790tITQ4hdHDt6fu_ZppxmlGvYogKPRkMR6k8--pqNX0aDacJekzR9Ym_JIn6-iycxSwZ0SvkFQMoaBvzebPgj5bnRXu49zXSpTOVIW2sfMQyv1Z1mxNwaqwq1IsLkdRkQroNgSVbG-J0ES1CvjC3bHiJkXoA95je4wttGNbbzyVxRXoFf9xo0zf4S0-yfxJfnDQs5rywFtoGUcHTgKpk7AloQVaOQBWoZzAjwQLZQoGg1r1qeMKV0HvOIBf42XBQJDSciJyOli_dBGOlhGI9m0yFj91e58BaEDGVZFQg6lxGr-65PlNmGyzarbm04D14SK1VdtNrBTQHLxpgKv5sarezOcnaLV1HS7Dxl9cOXh_34sJMfvZDtfgGqnZhN/ |
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/lVFNU8IwEP0ruXRGD5BQhMGjgzMdESweHGsuTmiXsNomIUn5-PemhZMyHbwku8nue2_fUk4zypXYoRQetRJlyD_4-HM-eR4PZgl7SdL0kb0my_jpLp7GLBnQGeUdBSlrEPBru-UPlOdaeTh4mqlKauNImysfMQy3VWfOiLkNGoNKkkLndRUq3LkEK7LW2u9BWIJqrW3V9pAC8lLYU3yDa7xtWGO7mC4k5Ub4Ta-pptlfYJr9E7h73mDIZWYosD1IJU4KnIHcEaEKImssoEQFQcxkFBMnSjj96A2xYLT1oeEqHwtdgfOYRyxQtUcnX8Q6-H4Nmi7fBmHQ-2E8ns-GjI2uEuStKCCklSlRqBwiVvddn0i9C_tuFtDyOi88BGpZl63VQVgpVo1GGV63NVo4L-uit1dB0uwypPnmq-NhctzDey9E-x8GNiKP/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZFBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL2Yko7LKPddmm7CP_e7sJJCcFTO8nr917fUE4Lyo3YYSkCWiN0nN_56GM-fh71Zxl7yfL8kb1my_TpPp2mLOvTGeUXBDlrCfi53fIJ5dKaAPtAC1OVtvakm01IGMbTmZNnwvwG6xpNSZSVTRUV_iTBiqytDd8gHEGztq7q3hAFUgt3vN_gGm9b19QtpouS8lqEzV2rpsVfMC3-Cb7831jIeWdQGO2DdUCEUURJoq08cqVV4K-qSdkKfECZsIiLNV3A_YqZL9_6MebDIB3NZwPGhlf5BScUxLGqNQojIWFNz_dIaXdxW219nbkPIgBxUDa6SxCXpcUKdNuzg22DDk5Vn23mKiQtziPrL7467MeH_XA11Lv55Af52Ke3/ |
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/lVFNU8IwEP0ruXRGD5BQlMGjgzMdESweHEsuTkiWspomJU35-PemhZMi4im7sy_vvX1LOc0oN2KDufBojdChn_PB-2T4NOiNE_acpOkDe0lm8eNNPIpZ0qNjys8AUtYw4Md6ze8pl9Z42HmamSK3ZUXa3viIYXidOWpGrFphWaLJibKyLgKiOkKwIEtr_RaEI2iW1hXtH6JAauEO9RUu8bpRjd10NM0pL4VfdRo0zX4S0-yfxOf3DYGcVgaFQd5bB0QYRZQk2soDr7QKqj-GF2SobAGVRxmxoBUy_J3u7PD7gunstRcWvOvHg8m4z9jtRWa8EwpCW5QahZEQsbpbdUluN-HOTfCteOWFB-Igr3XrIDjTYgG6uZCDdY0Ojkc6melFlDQ7TVl-8sV-N9xv4a0Tqu0XTo7JjA!!/ |
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/lZFPU8IwEMW_Si6d0QMkFGXw6OBMRwSLB8eaixOSpUTTpKQpf76929KTIoOnZCcv7_d2l3KaUW7FVuciaGeFwfqdjz5m46fRYJqw5yRNH9hLsogfb-JJzJIBnVJ-RpCyxkF_bjb8nnLpbIB9oJktcldWpK1tiJjG09uOGbFqrctS25woJ-sCFVUn0QVZORd2IDzRduV80f4hCqQR_ni_0it93VBjP5_Mc8pLEda9Rk2z38Y0-6fx-X5xIKfJoDTig_NAhFVESWKcPPpKpwBzeMjb9pu3Tmh0bpuUpEfqUokA6qJpKldAFbSMGFJxmn9TI3YZ9UfT6eJ1gE3fDePRbDpk7PaiWMELBVgWpdHCSohY3a_6JHdb3H0LbDJWAYkEY9WmDYoZjViCabbmYVNrD93iTs75IkuanbYsv_jysB8fdvDWw9vuG6bOC4Y!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZFBTwIxEIX_Si-b6EFaFiF6JJhsRHDxYLL2Ykp3KKPdtnS7CP_e7spJNwRP7SRvvjfzhnJaUG7EHpUIaI3QsX7jk_fF3dNkOM_Yc5bnD-wlW6WPt-ksZdmQzik_I8hZS8CP3Y5PKZfWBDgEWphKWVeTrjYhYRhfb06eCau36BwaRUormyoq6pMEK7KxNnyB8ATNxvqq6yElSC38z_8KN3jduqZ-OVsqyp0I25tWTYu_YFr8E3x-3xhIvzOU2K1NGicJSCmC0FY1cFE8pa2gDigTFjEJ68P8GitfvQ7jWPejdLKYjxgbX-QTvCghlpXTKIyEhDWDekCU3cfrtHERYUpSBxGAeFCN7oKJx9FiDbrN1cOuQQ-naHuTuAhJi36k--Tr4-HueBivx3q_mH4D0T__JQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lVE9T8MwFPwrXiLB0NpJoSojKlJEaUkZEMELcp1X1-DYruP049_jpJloVJXJ78nnO98dpjjHVLOdFMxLo5kK-ycdf80nL-N4lpLXNMueyFu6TJ7vkmlC0hjPML0AyEjDIL-3W_qIKTfaw8HjXJfC2Aq1u_YRkeF0utOMSLWR1kotUGF4XQZE1UFkidbG-D0wh6ReG1e2b1ABXDF3mm_kWt42qolbTBcCU8v8ZtCgcX5OjPN_El_2GwLpV4ZCtrZRbTkCzplnyogaOn3vWAHnd1dEV5gSKi95RIJERHokuuz6Jf7YyZbvcbDzMErG89mIkPur_nCi5qa0SjLNg2I9rIZImF1otYkZMV2gyjMPyIGoVRtoKFWxFaimDwfbWjroKulN8CpKnPdT2h-6Oh4mxz18DMK0_wUG9pS5/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZHNTsMwEIRfxZdIcKB2E6jKsSpSRGlJOSCCL8hN3HTBf7Gd0r49TsmJRlU42SvNzrc7iynOMVVsDxXzoBUToX6nk4_l9GkyXqTkOc2yB_KSruPH23gek3SMF5heEGSkdYDPuqYzTAutPD94nCtZaePQqVY-IhBeqzpmRNwOjAFVoVIXjQwK10lAoq3W_pszi0BttZWnHlTyQjD7-7-CLVy31Niu5qsKU8P87qZV4_zcGOf_NL68bwikn2yY9YpbZLk4ublBuZRacuehiMh5_59BsvXrOAxyn8ST5SIh5G4QwFtW8lBKI4CpgkekGbkRqvQ-3KMNCDFVIueZ5wFdNR08IoJtuGiTtLxuwPIuzN7dB1nivN_SfNHN8TA9JmIv36Zu9gMU1oWE/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DFnwkWCyOIfDB5PZF1O2blzt2q7rcPx7OyAxkUnwqb03555z-xVTnGIq2Q5KZkFJJlz9RoP3eP4UTKKQPIdJ8kBewrX_eOcvfRJOcITpBUFCegf4qGu6wDRT0vLO4lRWpdINOtTSegTcaeQp0yPNFrQGWaJcZW3lFM1JAhUqlLJfnBkEslCmOsygnGeCmeP9Bgq47VN9s1quSkw1s9tRr8bpuTFO_2l8-b0OyHCyZsZKbpDh4uDmgoVGIzTQv4JXrireWMg8cjbvkT98fy2erF8nbvH7qR_E0ZSQ2VXB1rCcu7LSApjMuEfacTNGpdq5_-uBIiZz1FhmuYsu25-l2IaLnrzhdQuGn-APsrrK0vEbtNSfdLPv5vtutpmJXbz4Bsm1pSU!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0DCH4SDBZnMPhg8nsiylbGVe7trQdwr-3G4uJsBB8Wm969p1zTzHFGaaS7aBkDpRkws_vdPKRTJ8nwzgiL1GaPpLXaBk-3YfzkERDHGN6QZCShgCf2y2dYZor6fje4UxWpdIWtbN0AQH_NbLzDIjdgNYgS1SovK68wnYSqNBaKffNmUEg18pU7T-o4Llg5ni-gTXcNq6hWcwXJaaauc1do8bZORhn_wRf3tcX0u-smXGSG2S4aGm2J4y_3NZgeBfsit4KVXHrIA_IGb-nxb_8k0XS5dvQL_IwCidJPCJkfFUAZ1jB_VhpAUzmPCD1wA5QqXb-PVtPJgtkHXPcu5f1bzjBVlw04U537unuKiTO-pH6i64O--lhP16NxS6Z_QC8SygM/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVLLTsMwEPwVXyLBobWbQlSOqEgRoSXlgAi-IDdx0oXEdm2nj7_HCRUSbdSGk3c145nxyJjiBFPBNlAwC1Kw0u3vNPiYTZ6CURSS5zCOH8hLuPAfb_ypT8IRjjA9Q4hJowCf6zW9xzSVwvKdxYmoCqkMandhPQLu1OLg6RGzAqVAFCiTaV05hjlQoEK5lHbLmUYgcqmr9g7KeFoy_TNfQQ7Xjauv59N5galidjVo2Dg5FcbJP4XPv9cV0u2smLaCa6R52aqZjjAOXNeg-SHYJbxHr5msuLGQeuTEv6PlP_qX8OMi4sXryBVxN_aDWTQm5LZXQKtZxt1aqRKYSLlH6qEZokJu3H9oPZnIkLHMcude1L_hS7bkZRPuuJOO7ntJ4qRbUn3R5X432W_528BN228MFBSz/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZHBT8IwGMX_lV6W6EFahhA8EkwWERweTGYv5qMrpdK1pesQ_nu7sXiQBfG0fs3b-733FVOcYaphLwV4aTSoML_T0cd8_DzqzxLykqTpI3lNlvHTfTyNSdLHM0wvCFJSO8jP3Y5OMGVGe37wONOFMLZEzax9RGT4Ot0yI1JupLVSC5QbVhVBUbYSWaC1Mf6Lg0NSr40rmn9QzpkCdzrfyLW8ramxW0wXAlMLfnNXq3F2boyzfxpf7hsW0k224LzmDjmuGrcAZuEq2ILOkQW2BVEHc3xXScfbbFesLjcFL71kETlDRORvxK866fKtH-o8DOLRfDYgZHhVBu8g52EsrJKgGY9I1St7SJh9eNWa0yQoPXge6KL6yadgxVVX7Y4NXmWJs25Lu6Wr42F8PAxXQ7WfT74Bgf1UAw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZJdT8IwGIX_Sm-W6AW0DCV4aTBZRHB4YZy9MS9dKZWuLV3Hx7-3G4uJQhCv1rc9Pc_pyTDFGaYaNlKAl0aDCvM7HXxMhk-D3jghz0maPpCXZBY_3sSjmCQ9PMb0jCAltYP8XK_pPabMaM93Hme6EMaWqJm1j4gMX6dbZkTKpbRWaoFyw6oiKMpWIgu0MMZvOTgk9cK4ormDcs4UuMP6Si7kdU2N3XQ0FZha8MtOrcbZsTHO_ml8_r2hkNNkC85r7pDjqnELYBa2gi3oHFlgKxB1MMfXlXS8zSZ4uAMKtdKfhxf0mpuCl16yiBzxI_InPyLn-L-KSGevvVDEXT8eTMZ9Qm4vCugd5DyMhVUSNOMRqbplFwmzCf9DzWnilR48D3RRfYdXMOfquLCT3V9kibPTlnZF5_vdcL_lb52w2n4BCLbF5Q!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFPTwIxEMW_Si-b6EFaFiF6JJhsRHDxYLL2Ykq3lJH-o-0ifHu7SDwIQTy100x_780bTHGFqWEbkCyCNUyl-o0O3id3T4PuuCDPRVk-kJdilj_e5qOcFF08xvRMQ0laAnys13SIKbcmim3EldHSuoD2tYkZgXR6c9DMSFiCc2Akqi1vdOoIhxbQaGFt_BTMIzAL6_X-D6oFV8x_369gAdetau6no6nE1LG4vGm7cXUMxtU_wefnTYGcVnbMRyM88kLtaUlYC8-XzNQQBHKMr1pfsoFaKDAiXJRbbbUIEXhGjvgZ-YP_a5By9tpNg9z38sFk3COkf5GB6FktUqmdAma4yEjTCR0k7Sbtsw0YJQMoRBZFsiabH3OKzVsfMr2uG_DisIyT2V2ExNVppFvR-W57t9v25321mQy_ALkuNLE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx7MbU7lJHdtnS7_Pn2dpGYKCvBU2cy0_d-fSnlNKNcizUq4dFoUYT-lQ_eJsOHQW-csMckTe_YUzKL76_iUcySHh1TfmIhZY0CfqxW_JZyabSHraeZLpWxFdn32kcMw-n0wTNi1QKtRa1IbmRdho3qsIIlmRvjNyAcQT03rtzfITnIQriv-gLneNm4xm46mirKrfCLTrNNs2Nhmv1T-PR7QyDtzlY4r8ERB8VeLRiX4ORC6BwrIFbIZcOlasyhQA1_zB2sanRwQD8j2dyUUHmUETsiiNhpgvb5D4JfYaSz514I46YfDybjPmPXZyF6J3IIbWkLFFpCxOpu1SXKrMOfaHxIQCCVFx6Cu6q_8Qvx3pAep9KS_1mSNGuXtEv-vtsOdxt46YRq8wmjd5ba/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVFNT8JAEP0re2miB9mlCNEjwaQRweLBpO7FLO1QRrof7G4R_r3bih6EkHrafZM3772ZoZxmlCuxw1J41EpUAb_x0fvs7mnUnybsOUnTB_aSLOLH23gSs6RPp5RfIKSsUcCP7ZaPKc-18rD3NFOy1MaRFisfMQyvVUfPiLk1GoOqJIXOaxkY7khBSVZa-08QlqBaaSvbHlJAXgn7_b_CFV43rrGdT-Yl5Ub49U3DptmpMM3-KXx53rCQ885GWK_AEgtVqxaMJdh8LVSBDojHfAO-SRYKpBJLqALotLtCS3ChP2InHhHr4PFnoHTx2g8D3Q_i0Ww6YGzYKYS3ooAApalQqBwiVvdcj5R6F-7aLLr1dF54CPHK-jfgT4xQ3dZo4XiUszvsJEmz85Jmw5eH_d1hP1wOq91s_AWsL0XS/ |
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/lVLBUsIwEP2VXDoDB0goyujRwZmOCBYPjjUXJ7RpiaRJSFKgf--2ogdhsJ6yb2f3vbe7wRQnmCq2EwXzQismAb_Ryfv85nEymkXkKYrje_IcLcOHq3AakmiEZ5heKIhJwyA-tlt6h2mqlecHjxNVFto41GLlAyLgteqoGRC3FsYIVaBMp1UJFe5YIkqUa-33nFkkVK5t2fagjKeS2a-4J3LRb1RDu5guCkwN8-tBU42TU2Kc_JP48rywkPPKhlmvuEWWy5YNhEtu0zVTmXAceZFuuG-cQQJJtuISALRxO2hTRss6l5W2mslNLZGrVs4zlXKHeiZnrt9pz5kuuQOtgJz4CcjffqCtu59fi4qXLyNY1O04nMxnY0KuOxn2lmUcYGmkaNgDUg3dEBV6B_-lOWBrBpQ9h1GK6meYb8uQ3VbC8uOxz96mEyVOzlOaDV3Vh5t6z18HEO0_AbvC2CM!/ |
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/lVJNU8IwEP0ruXRGD5BQlMGjgzMdESweHGsuTmiXstIkJUn5-PemBT0Ig_WU3Z23773dDeU0oVyJDebCoVai8Pk7H3xMhk-D3jhiz1EcP7CXaBY-3oSjkEU9Oqb8AiBmNQN-rtf8nvJUKwc7RxMlc11a0uTKBQz9a9RRM2B2iWWJKieZTivpEfYIQUkWWrstCENQLbSRTQ_JIC2EOcRXuMDrWjU009E0p7wUbtmp0TQ5JabJP4kvz-sXcl65FMYpMMRA0bB5YQkmXQqVoQXiMF2Bq535AinEHAqftMO02G-mJVjfH7ATHwH7W6MN5vdi4tlrzy_mrh8OJuM-Y7etjDojMvCpLAsUKoWAVV3bJbne-P9RH6zRtE448CPk1c8Q3zZ8dV2hgeNxz96iFSVNzlOWKz7f74b7Lbx1fLT9AsXWZ-k!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVHLbsIwEPwVXyK1B7AJLaLHikpRKTT0UDX1pTLOJrjED2yHx9_XCYhDQZSevLMaz8zuYoozTBVbi5J5oRWrAv6kg6_J8GXQGyfkNUnTJ_KWzOLnu3gUk6SHx5heIKSkURDfqxV9xJRr5WHrcaZkqY1DLVY-IiK8Vh08I-IWwhihSpRrXsvAcAeKkKjQ2m-AWSRUoa1s_6AceMXsvr4RhbhtXGM7HU1LTA3zi07DxtmpMM7-KXx53rCQ886GWa_AIgtVqxaMJVi-YCoXDpAXfAm-SRYaqGJzqALAWVHbI0KM-6u2mWsJLihG5MQ1In-7RuTE9dfQ6ey9F4Z-6MeDybhPyP1VsbxlOQQoTSWY4hCRuuu6qNTrcPvmGG0K55mHELisj5GPUSysamHhcLize75KEmfnJc2Sznfb4W4DH51QbX4AwevOpg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZHBT8IwFMb_lV6W6EFahhA8EkwWERweTGYvpuveRqVrS9vh-O_tcPEghOCpfcn3ft9738MUZ5gqthcV80IrJkP9Ticfy-nzZLhIyEuSpo_kNVnHT_fxPCbJEC8wvSBISUcQn7sdnWHKtfLQepyputLGoWOtfEREeK3qPSPiNsIYoSpUaN7UQeF6iahRqbX_AmaRUKW29bEHFcAlsz__G1GK2841tqv5qsLUML-569Q4OwXj7J_gy_uGQM47G2a9AossyCMtGENrQDlAuiwdeMQ3zFaQM751V2VW6BqcFzwiJ-yIXGD_WSBdvw3DAg-jeLJcjAgZX2XuLSsglLWRgikOEWkGboAqvQ937IJFTBXIeeYhjFU1v4NJloPsLmBh1wgL_RHOZnYVEmfnkWZL80M7PbTjfCz3y9k3dYW5vA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZFPTwIxEMW_Si-b6AFaFiV4NJhsRBA8GNdezNCdXSrbdmm7_Pn2dpF4kJXgqZ309f1m5lFOU8o1bGQBXhoNZajf-eBjMnwa9MYJe05mswf2kszjx5t4FLOkR8eUnxHMWOMgP9drfk-5MNrjztNUq8JUjhxq7SMmw2n1kRkxt5RVJXVBMiNqFRTuKJGK5Mb4LYIlUufGqsMfkqEowX7fr2QurxtqbKejaUF5BX7ZadQ0PTWm6T-Nz88bFtJOrsB6jZZYLA9uAYy7CrVDYvLcoSdiCbbABYhVeNMoFWiiwIraEeeNRXfRJjOj0HkpInZCjNjfxIi1En8NO5u_9sKwd_14MBn3Gbu9qCVvIcNQqqqUoAVGrO66LinMJmTehEBAZ4EIHkOzRf3TbgkLLJu0LK5rafEYWOt-L7KkabtlteKL_W643-JbJ9y2Xz8CeMU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZFPTwIxEMW_Si-b6AFaFiV6NJhsRHDxYFx7MaU7u4zstqXt8ufb20VioiDBUzvp9P3evKGcZpQrscJSeNRKVKF-44P38c3joDdK2FOSpvfsOZnGD1fxMGZJj44oP9GQslYBP5ZLfke51MrDxtNM1aU2juxq5SOG4bRqz4yYm6MxqEqSa9nUocPtW7AmhdZ-DcISVIW29e4PyUFWwn7dL7DAy5Ya28lwUlJuhJ932m6aHQrT7J_Cp-cNgRwnG2G9AkssVDu1AIaNAeWA6KJw4ImcC1vCTMhFeAvUYAnVskG7PSvCXNfgPMqIHaAi9jcqYj9Rv8ZLpy-9MN5tPx6MR33Grs_y4q3IIZS1qVAoCRFruq5LSr0KW25jJ0LlxHnhIbgsm2-flZhB1e7HQmsH9is6muhZkjQ7LmkWfLbd3GzX8NoJt_Un3RAMkA!!/ |
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/lVLBUsIwFPyVXDqjB0goyuDRwZmOCBYPjjUXJ6SvIdImIUkp_L0pMB4EEU95b95md7MvmOIMU8XWUjAvtWJl6N_p4GMyfBr0xgl5TtL0gbwks_jxJh7FJOnhMaZnAClpGeTnakXvMeVaedh4nKlKaOPQrlc-IjKcVh00I-IW0hipBMo1r6uAcAeIrFChtW-AWSRVoW21u4Ny4CWz-_pKFvK6VY3tdDQVmBrmF50WjbNjYpz9k_j8e0Mgp5UNs16BRRbKHVsQho0B5QDponDgEV8wK2DO-DLMFDTo3PyCTHNdgfOSR-RIOyK_c0fkD-0fAaSz114I4K4fDybjPiG3F5nzluUQ2sqUkikOEam7rouEXod_0C4GMZUj55mHYFvU38ZLNoey3aCFVS0tHJZ4MvOLKHF2mtIs6Xy7GW4beOuEqvkCXSqJoA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0DCH4SDBZxOHwwWT2xVy2blzt2q7rEP69HRAfZCH41N7k9DvnnlJOU8oVbLEEh1qB9PM7n3zE0-fJcBGxlyhJHtlrtAqf7sN5yKIhXVB-QZCwjoCfdc1nlGdaObFzNFVVqU1DDrNyAUN_WnXyDFizQWNQlSTXWVt5RXOSYEUKrd23AEtQFdpWhzckF5kEe7zfYIG3nWtol_NlSbkBt7nr1DQ9B9P0n-DL-_pC-p0NWKeEJVbIA80bF1BfVU6uK9E4zAJ2BglYB_kTKVm9DX2kh1E4iRcjxsZXuTgLufBjZSSCykTA2kEzIKXe-p_pqiKgctI4cML7l-1vAglrIbtOrahbtOJUa28LVyFp2o80X3y93033u_F6LLfx7Afpi8NZ/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZExT8MwEIX_ipdIMLR2U4jKiIoUUVpSBkTwgq6Jkx4ktuM4TfvvcULEQKuqLOc76fy952fKaUy5hB3mYFFJKNz8zoOP5ewpmCxC9hxG0QN7Cdf-440_91k4oQvKzyxErCPgZ1Xxe8oTJa3YWxrLMle6Jv0srcfQnUYOmh6rt6g1ypykKmlKt1EPK1iSTCnbCjAEZaZM2d8hqUgKMD_9FWZ43an6ZjVf5ZRrsNtRt03jYzCN_wk-_14XyGllDcZKYYgRRU9zwhlUQ7kgoVSVoraYeOyI5DEH6ctfc9H6deLM3U39YLmYMnZ7kZQ1kAo3lrpAkInwWDOuxyRXO_dHXWgEZEpqC1Y4E3nza6OAjSi6dI2oGjRiCPhkHhchaXwaqb_45rCfHVrxNnJd-w2kdGLy/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlSbxIRtHdvYDj9vXwcQh4IQPdkrjb-ZHVNOM8oVrLECj1qBDPMnH3xNh6-D7iRhb0maPrP3ZB6_PMbjmCVdOqH8iiBlLQG_Vys-orzQyoutp5mqK20c2c_KRwzDadXRM2Juicagqkipi6YOCneUYE0WWvuNAEtQLbSt929IKQoJ9nC_wwXet66xnY1nFeUG_PKhVdPsHEyzf4Kv7xsKuexswHolLLFC7mnBeCNyVGDdTQ2VuhbOYxGxM1LETqQ_4dL5RzeEe-rFg-mkx1j_JitvoRRhrI1EUIWIWNNxHVLpdfijtjQCqiTOgxchRNWcYkjIhWzbtWLVoBXHgi_2cROSZpeR5ofnu-1wt-3nfbmejn4BWUIh_w!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCX6aDBZRHD4YJx9MZftMq5ubek6Bv_eDlGjEIJPPTc5_c7tKZc84VLBinJwpBUUfn6Rg9fx1f2gN4rEQxTHt-IxmoZ3F-EwFFGPj7g8YohFS6C35VLecJlq5XDteKLKXJuKbWflAkH-tGqXGYhqQcaQylmm07r0jmpnoZLNtXYNgmWk5tqW2zssw7QA-6nPaE7nbWpoJ8NJzqUBt-i0bp7sg3nyT_Dx9_pCDicbsE6hZRaLLc0HNzgjBfaXOqGrTJdYOUoDsccMxBfpR_1dOJ4-9fzC1_1wMB71hbg8KdRZyNCPpSkIVIqBqLtVl-V65f-tLZKByljlwKFfJ6-_FypghkXbuMVlTRZ3pR_s6CQkTw4jzbucbdZXmwafO141H9Ttkgc!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL7Ysp2GdXutnTdgH9vB4uJggSf2pt7-p3bcymnCeUoapkLJzUK5es3PnyfjZ6GvWnEnqM4fmAv0SJ8vAsnIYt6dEr5BUHMGoL82Gz4mPJUo4OdowkWuTYlOdToAib9abH1DFi5lsZIzEmm06rwirKVyIKstHZbEJZIXGlbHN6QDFIl7PF-I1fytnEN7Xwyzyk3wq07jZomp2Ca_BN8-b8-kPPORliHYIkFdaB5Y4QtUYZ0SA2Y6R-tKyLLdAGlk2nATtAB-xv9a_x48drz49_3w-Fs2mdscJW3syIDXxZGSYEpBKzqll2S69pvsYmVCMxI6YQDb51X33MpsQTV5G9hU0kL7QrOJnYVkibnkeaTL_e70X43WA5UPRt_ATc514A!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZFPTwIxEMW_Si-b6EFaFiV4JJhsRHDxYFx7MWW3lNH-o-2u8O3trpxwQ_DUTvLm92beYIoLTDVrQLAARjMZ63c6_lhMnsbDeUaeszx_IC_ZKn28TWcpyYZ4jukZQU5aAnzudnSKaWl04PuAC62EsR51tQ4Jgfg6ffRMiN-CtaAFqkxZq6jwRwkotDEmfHPmEOiNcarrQRUvJXO__yvYwHXrmrrlbCkwtSxsb1o1Lv6CcfFP8Pl9YyD9zsEx7a1xoWNdFEplFPcByoScNJ-MkK9eh3GE-1E6XsxHhNxdRI_MisdSWQlMlzwh9cAPkDBNvEQbDWK6Qj5acuS4qGXnHQ8h2ZrLNkPHdzU4foyxd-uLkLjoR9ovuj7sJ4eRbNTbxE9_ACucR_0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVHRTsIwFP2VvizRB2kZQvCRYLKI4PDBZPbFdF0ZV7u2tB3C39uNxUQlZD61Jzn3nHPPxRRnmCq2h5J50IrJgF_p5G05fZwMFwl5StL0njwn6_jhNp7HJBniBaYXCClpFOB9t6MzTLlWXhw8zlRVauNQi5WPCITXqs4zIm4LxoAqUaF5XQWG6yhQoY3W_lMwi0BttK3aGVQILpk9_a9gA9eNa2xX81WJqWF-e9OwcfZXGGf_FL68byjkvLO3TDmjrW-1cMbRFlmdg3JB-TtWgN7WvKG4XsUVuhLOA4_IT4OI9DD4tUq6fhmGVe5G8WS5GBEy7pUg-BYiwMpIYIqLiNQDN0Cl3oeLNhUjpgrkQiyBrChr2eYLB5UsF7LJZMWuBiu6c5xtr5ckzs5Lmg-aHw_T42Gcj-V-OfsC_r9ZHg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZHBb4IwGMX_lV5ItsNsxUHc0biEzOlwhyXYy1Kg4reVtrbF4X-_gl50xrhTeenr7328D1OcYSrZDirmQEkmvF7R-HM-fo2Hs4S8JWn6TN6TZfjyGE5DkgzxDNMrhpR0BPjabukE00JJx1uHM1lXSlvUa-kCAv408pgZELsBrUFWqFRFU3uHPVqgRmul3A9nBoFcK1P3b1DJC8HM4fsO1nDfpYZmMV1UmGrmNg-dG2d_wTj7J_j6__pCLic7w6TVyrieda59pjOqbIrD5Q2Nlarm1kERkFPSuT4lnw2fLj-GfvinURjPZyNCopuifUDJvay1ACYLHpBmYAeoUju_w65UxGSJrM_nyPCqEf0gfoWC5Vx07Ru-bcDw4wIu9nUTEmeXkfqb5vt2vG-jPBK7-eQXiepNIg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YspWytWuLW2H8O9tBzFRCZlP201Oz_nuuZjiAlPFdiCYB62YDPMrHb3Nx4-j_iwjT1me35PnbJk-3KbTlGR9PMP0giAn0QHet1s6wbTUyvO9x4WqhTYOtbPyCYHwteqUmRC3AWNACVTpsqmDwp0kUKO11v6TM4tArbWt2zeo4qVk9vh_BWu4jqmpXUwXAlPD_OYmqnHx1xgX_zS-vG8o5Hyyt0w5o61vvXAhuOKWSWR14yMQUxX6pgPlvG3KqHSd-qt0zZ2HMiE_cxLSPefXYvnypR8Wuxuko_lsQMiwE0iIr3gYayOBqZInpOm5HhJ6F-4bCz8CBDqOLBeNbDHDeSVbcRmZLN82YPnpOGe77GSJi_OW5oOuDvvxYT9cDeVuPvkCHKL3DQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7Ysp6N6527Wg7hH9vN_eiEoJP7U1Ov3N6LuU0o1yLPZbCo9FChfmVT96W08fJcJGwpyRN79lzso4fbuN5zJIhXVB-RpCyloDvux2fUZ4b7eHgaaar0tSOdLP2EcNwWt17Rsxtsa5Rl0SavKmCwvUSrEhhjP8EYQnqwtiqe0Mk5ErY7_sVFnjdusZ2NV-VlNfCb29aNc3-gmn2T_D5_4ZCTjt7K7SrjfUdKyTxxgIRWpJC5KjQH4mQ0oJz4C6qTJoKnMc8Yj_Rob1z6F_x0_XLMMS_G8WT5WLE2Pgi7-AoIYxVrVDoHCLWDNyAlGYfttjW2rm7EAiIhbJRXbKwRCU2oNr-LewatNCv4GRjFyFpdhpZf_DN8TA9HsabsdovZ1-D4dcB/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZHBT8IwFMb_lV6W6EFahhA8EkwWERweTGYvpmzdeNq1pe0Q_nvbuQPqQvDUvub1933ve5jiDFPJ9lAxB0oy4etXOnlbTh8nw0VCnpI0vSfPyTp-uI3nMUmGeIHpmYaUBAK873Z0hmmupOMHhzNZV0pb1NbSRQT8aWSnGRG7Ba1BVqhQeVP7Dtu1QI1KpdwnZwaBLJWp2z-o4Llg5vt-BSVcB9XYrOarClPN3PYmdOPsLxhn_wSfn9cH0q_sDJNWK-Na1qkTXoKE8GgRkwUK2vai0ApVc-sgj8hP-Gl-vfBfI6Trl6Ef4W4UT5aLESHji9S9ZsF9WWsBTOY8Is3ADlCl9n6TIdpW0HpLHBleNaL15hcp2IaLYM7wXQOGd2voTe0iJM76kfqDbo6H6fEw3ozFfjn7AoU53no!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lVHPT8IwFP5XelmiB2kZsuCRYLKI4PBgMnsx3VbG064tbTfHf283iIlKyDy1L_ne9-thilNMJWugZA6UZMLPrzR6W80eo_EyJk9xktyT53gTPtyGi5DEY7zE9AIgIR0DvO_3dI5prqTjrcOprEqlLepn6QIC_jXypBkQuwOtQZaoUHldeYQ9QaBCW6XcJ2cGgdwqU_U7qOC5YOb4v4ItXHeqoVkv1iWmmrndTYfG6V9inP6T-HJeX8h5ZWeYtFoZ13Ph1Ee3SkDBnDLo2xZI60yddxA7qLhCVdw6yAPyUyAgAwR-RUk2L2Mf5W4SRqvlhJDpIAdet-B-rLQAJnMekHpkR6hUjb9oVzFiskDW2-LI8LIWvT9_UMEyLjpPhu9rMPx0jrPtDaLE6XlK_UGzQzs7tNNsKprV_AsL-HS4/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZFfT8IwFMW_Sl-W6IO0DCH4SDBZRHD4YDL6YspWxtX-o-0Q_PR2Yw-oSPCpbXL6O-eeiynOMFVsCyXzoBUT4b2gg9fp8HHQnSTkKUnTe_KczOOH23gck6SLJ5ieEaSkJsDbZkNHmOZaeb7zOFOy1Mah5q18RCCcVrWeEXFrMAZUiQqdVzIoXCsBiVZa-w_OLAK10lY2f1DBc8Hs4X4FK7iuXWM7G89KTA3z65tajbPfYJz9E3x-3lDIaWdvmXJGW9-wjpKACjVIyW0OTKAgKzj61Iq7i4ortOTOQx6R7wZHHf5t8GOUdP7SDaPc9eLBdNIjpH9RggMwOBgBTOU8IlXHdVCpt2GjdcWIqQK5EIsjy8tKNPnCQgVbclEHtHxTgeXtOk62dxESZ6eR5p0u97vhftdf9sV2OvoCWf1M8g!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHPT8IwFP5XelmiB2kZQvBIMFlEcHgwmb2Y0r2VateOtsPx39vNxUQlBE7tS773_XqY4gxTzfZSMC-NZirMr3Tytpw-ToaLhDwlaXpPnpN1_HAbz2OSDPEC0xOAlLQM8n23ozNMudEeGo8zXQpTOdTN2kdEhtfqXjMibiurSmqBcsPrMiBcD5ElKozxn8Askrowtux2UA5cMfv9v5KFvG5VY7uarwSmFfPbmxaNs__EOLuQ-HTeUMhxZW-ZdpWxvuPCWQE5NEhYU-s89KAUcI9-7EntvK15C3VnFZibEpyXPCK_hSJygdCfaOn6ZRii3Y3iyXIxImR8lpOgn0MYy0pJpjlEpB64ARJmHy7cVo5YMOKCPUAWRK06n-HAim1AtZ4s7GppoT_P0TbPosTZccrqg24OzfTQjDdjtV_OvgDAJHzJ/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YspWxpWuLbcdwr-3m3tBCcGn9ian3zk9l3KaUa7FHkrhwWihwvzORx_z8fOoP0vYS5Kmj-w1WcZP9_E0Zkmfzii_IEhZQ4DP3Y5PKM-N9vLgaaar0lhH2ln7iEE4UXeeEXMbsBZ0SQqT11VQuE4CFVkb47-kQAJ6bbBq35BC5krgz_0G1nDbuMa4mC5Kyq3wm7tGTbO_YJr9E3z5v6GQ884ehXbWoG9ZNMsFIkgkCvTWXdVRYSrpPOQRO2VF7JT1K2C6fOuHgA-DeDSfDRgbXmUWLAoZxsoqEDqXEat7rkdKsw97aoojQhfEhQSSoCxr1UYJa1JiJVXTMMpdDSi7ks92chWSZueRdstXx8P4eBiuhmo_n3wDukCMAQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZHBb8IgGMX_FS5NtsME6zTb0bikmdPVHZZ0XBZKEb9JAYE6_e9HOy86Y9wJXvL4vY_3YYoLTDXbgmQBjGYq6g86-pw9vIz604y8Znn-RN6yRfp8n05SkvXxFNMLhpy0BPjabOgYU250ELuAC11LYz3qtA4JgXg6fchMiF-BtaAlqgxv6ujwBwvUaGlM-BbMIdBL4-ruDaoEV8z93m9gCbdtaurmk7nE1LKwumvduPgLxsU_wZf_Gws5nxwc094aFzrWqUZ8xZwUJeNrf1VhlamFD8ATcgw61Ufgk9HzxXs_jv44SEez6YCQ4VXJkV-JKGurgGkuEtL0fA9Js40bbCtFTFfIx3iBnJCN6uaIC1SsFKrt3olNA04c6j_b1lVIXJxH2jUt97uH_W5YDtV2Nv4BNXLYeA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YrqulCtdO9oO4d_bzb2IC8Gn7SSn37n3HkxxhqlmB5DMg9FMBf1OJx_L6fNkuEjIS5Kmj-Q1WcdP9_E8JskQLzC9YEhJQ4DP_Z7OMOVGe3H0ONOlNJVDrdY-IhC-VneZEXFbqCrQEhWG12VwuM4CJdoY478Eswj0xtiyfYMKwRWzP_83sIHbJjW2q_lKYloxv71r3Dj7C8bZP8GX9w0H6U_2lmlXGetb1rlGfMusFDnjOxcyPQN11d0KUwrngUfkN-9c9_HPFknXb8OwyMMoniwXI0LGVw0QYgoRZFkpYJqLiNQDN0DSHEKfzYER0wVyYQqBrJC1ascJdSqWC9U0YcW-Biu6MnpvdxUSZ_3Iakfz03F6Oo7zsTosZ995WblS/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZHBT8IwGMX_lV6W6EFahhA8EkwWJzg8mMxeTLeV8WnXlrZD9t_bDS7OheCpfcnX33t9H6Y4xVSyA5TMgZJMeP1OZx-r-fNsHEfkJUqSR_IabcKn-3AZkmiMY0wvDCSkJcDnfk8XmOZKOn50OJVVqbRFnZYuIOBPI8-eAbE70BpkiQqV15WfsOcRqNBWKffNmUEgt8pU3RtU8Fwwc7rfwBZuW9fQrJfrElPN3O6uncbpXzBO_wm-_F9fyLCzM0xarYzrWH2NvIuPAHJfg2muqqxQFbcO8oD8RvV1D92Ln2zexj7-wyScreIJIdOrvL1Dwb2stAAmcx6QemRHqFQHv8W2VsRkgawPwJHhZS26JH6JgmVctP0b3sbh5xUMNnYVEqfDSP1Fs-Y4b47TbCoOq8UPejAOQg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZHBT8IwGMX_lV6W6EHaDSF4JJgsIjg8mMxeTNm68mnXlrZD-O_tBhd1QTy1X_L6e-97xRTnmCq2A8E8aMVkmF_p-G0xeRzH85Q8pVl2T57TVfJwm8wSksZ4jukZQUZaArxvt3SKaaGV53uPc1ULbRzqZuUjAuG06uQZEbcBY0AJVOqiqYPCnSRQo0pr_8mZRaAqbevuDSp5IZk93q-gguvWNbHL2VJgapjf3LRqnP8G4_yf4PP7hkL6nb1lyhltfcfCudFoF2wrKI5wpkpkdePbcKKBkl_UW6lr7jwUEfnOj8jf_B-LZKuXOCxyN0zGi_mQkNFFAYJtycNYGwlMFTwizcANkNDBXLUFd8YupOLIctHILk34TsnWXLZhLN82YPnpM3q7uwiJ836k-aDrw35y2I_WI7lbTL8AsRjL-w!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZDNTsMwEIRfxZdKcKB2U6jKsSpSRGhJOSCCL8hNnHTBf7Wd0r49dog4QFWV0-5KszOaD1NcYKrYDhrmQSsmwv1KJ2-L6cNklKXkMc3zO_KUrpL762SekHSEM0xPCHISHeB9u6UzTEutPN97XCjZaONQdys_IBCmVX3mgLgNGAOqQZUuWxkUrpeARLXW_pMzi0DV2sruB1W8FMx-7xdQw2VMTexyvmwwNcxvrqIaF3-NcfFP49N9A5DjyZXVBsX4s3hUWnLnoQzbz9-v4Hz1PArBt-NkssjGhNycZewtq3g4pRHAVMkHpB26IWr0LvCPQBBTFXKeeY4sb1rRVQ_4BVtzEclZvm3B8h7e0a5nWeLiuKX5oOvDfnoYi518mbrZF0qBB3g!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lVFdT4MwFP0rfVmiD66FCZmPy0yIk8l8MMG-mAKFXS1tKQW3f2-ZmPixLPOp5yTnnnN7LqY4xVSyHipmQUkmHH-m4Us8vw-9VUQeoiS5JY_Rxr-79pc-iTy8wvSEICGDA7w2DV1gmitp-c7iVNaV0i06cGknBNxr5Jg5Ie0WtAZZoULlXe0U7SiBGpVK2XfODAJZKlMfZlDBc8HMJ76AEi6HVN-sl-sKU83s9mpQ4_SvMU7_aXz6v66Q48mFURoN8T_gGdUUquathdyhr7lv8Pc6yebJc-vczPwwXs0ICc7KsIYV3NFaC2Ay5xPSTdspqlTvrjLUhJgsUGuZ5cjwqhOHQtxRBMu4GPo0vOnA8LHSow2cZYnT45b6jWb73Xy_C7JA9PHiA9n5lRw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVHRTsIwFP2VvpDog7QbQvCRYLKIw-GDyeyL6dYyrnZt6bo5_t4OZ4JICD713OT0nHPPxRSnmCrWQMEcaMWkn1_p5C2ePk6CRUSeoiS5J8_RKny4DechiQK8wPQMISGdArxvt3SGaa6VE63DqSoLbSq0n5UbEPCvVb3ngFQbMAZUgbjO69Izqp4CJVpr7T4FswjUWtty_wdxkUtmv_EVrOG6cw3tcr4sMDXMbW46Nk7_CuP0n8Ln9_WFnHbmVhvU2R9AZMW2Biv6IBf0xHUpKge5Rz8iB_C33lHQZPUS-KB3o3ASL0aEjC8ydJZx4cfSSGAqFwNSD6shKnTj79X5IKY4qhxzwrsXtdxX5c8lWSZk1_Txjie6uUgSp6clzQfNdu10146zsWzi2RclhARM/ |
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/lVHLTsMwEPwVXyLBobWbQlWOqEgRpSXlgAi-IDdx0oX4Udvp4-9xmiJaiEo5eXa1npmdxRQnmEq2goI5UJKVvn6lg7fJ8GHQG0fkMYrjO_IUzcL7q3AUkqiHx5ieGIhJzQDvyyW9xTRV0vGNw4kUhdIW7WrpAgL-NXKvGRC7AK1BFihTaSX8hN2PgEC5Um7NmUEgc2XE7g_KeFoy0-ALyOGyVg3NdDQtMNXMLTr1NE5-E-Pkn8Sn9_WBtCtnRmlUyx9AZPiyAsP3Rr773pCwiMkMKc0bdYsEk1VzkD_jzJTg1kHq0RfnATySPeyfkv2xdjx77vm1b_rhYDLuE3J9li9nWMZ9KXQJTKY8IFXXdlGhVv76tZ2duHXMcW-yqMrGQ0BKNudlfbfjxFqTPosSJ-2U-oPOt5vhds1fOh6tPwGzBedL/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJx9MWUt42p7O9pu4r-3Q550IfjU3uT0nNPvUk4LylG0UIkAFoWO8ysfvy0mD-PhPGOPWZ7fsadsld5fp7OUZUM6p_yEIGedA7zvdnxKeWkxqH2gBZrK1p4cZgwJg3g6PGYmzG-hrgErIm3ZmKjwRwkYsrE2fCrhCODGOnN4Q6QqtXA_9wvYwGWXmrrlbFlRXouwverUtPhrTIt_Gp_-bwTSn4xGEqdC49CTYEmrUFp3FhtpjfIByoT1e_wqlK-eh7HQ7SgdL-Yjxm7OCglOSBVHU2sQWKqENQM_IJVt4146UESgJD6IoGKFqtEHJHEtWqyV7og6tWvAqSPUXgZnWdKi37L-4Ouv_eRrpFvzMvHTb_lNGCM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lVFBT8IwGP0rvSzRg7QMIXgkmCzO4fBgMnsxZS2j2n4dbTfh39sBJx0ET-378vre6_swxQWmwFpZMS8NMBXwO518ZNPnyTBNyEuS54_kNVnGT_fxPCbJEKeYXiDkpFOQn9stnWFaGvBi53EBujK1QwcMPiIynBZOnhFxG1nXEirETdnowHAnitRobYz_FswiCWtj9eEN4qJUzB7vN3ItbzvX2C7miwrTmvnNXcfGxV9hXPxT-PJ_QyH9zqA5ssI3FhzyBrUCuLFnx1dUxo0WzssyIr0aZ8a_4-fLt2GI_zCKJ1k6ImR8lbe3jIsAda0kg1JEpBm4AapMG7bY1YoYcOQ88yJEqBp1KDAsUbGVUF3_VmwbacVpBb2NXSWJi37J-ouu9rvpfjdejVWbzX4AYnalQA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZBdT8IwFIb_Sm-W6IW0DF3wkmCyiODwwjh7Y8pWxtF-re0Q_r3dmDeKBK_ak7zneXMeTHGOqWJbqJgHrZgI8ytN3ubjh2Q4S8ljmmV35CldxvfX8TQm6RDPMD0RyEhLgPe6phNMC60833mcK1lp41A3Kx8RCK9VfWdE3AaMAVWhUheNDAnXR0Citdb-kzOLQK21ld0OKnkhmD38L2ANl21rbBfTRYWpYX5z1aZx_huM83-CT98bhPzR3BgjgLuzdJRacuehCCa-137UZsvnYai9HcXJfDYi5OYsrres5GGUgclUwSPSDNwAVXob7Lc6EFMlcp55jiyvGtEdHuQLtuKi9WZ53YDlvbqjl56FxPlxpPmgq_1uvB-JrXwZu8kXK43Aow!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZHBTsMwEER_xZdIcKB2U1qVY1WkiJCSckAKviAncdIFx3ZtJ7R_j1MigaBU5eRdaXZm9xlTnGEqWQc1c6AkE75_prOXZH4_G8cReYjS9JY8Ruvw7jpchiQa4xjTE4KU9A7wut3SBaaFko7vHM5kUytt0aGXLiDgXyOHzIDYDWgNskalKtrGK-wggQZVSrl3zgwCWSnTHGZQyQvBzGd9ARVc9qmhWS1XNaaauc1Vr8bZb2Oc_dP49L0eyB_JrdYCuP1enQGmVA23DgrPZBj7qn6ukq6fxn6Vm0k4S-IJIdOzEpxhJfdt4z2ZLHhA2pEdoVp1_kd6RIjJElnHHEeG1604wPBrCJZz0bM0fNuC4QPOo9efZYmz45b6jeb73Xy_m-ZT0SWLD71uKQs!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZHBT4MwGMX_lV5I9OBamFvmcZkJEZnMgwn2YgoU9mlpSymT_feWDS86l3lqv-R9773-iilOMZVsBxWzoCQTbn6l87d48Tj3o5A8hUlyT57DTfBwG6wCEvo4wvSMICGDA7w3DV1imitpeW9xKutK6RYdZmk9Au40csz0SLsFrUFWqFB5VztFO0qgRqVS9pMzg0CWytSHHVTwXDBzvF9BCddDamDWq3WFqWZ2ezOocfrbGKf_ND7_Xgfkj-ROawHc5RnVWVfhIi6FqnlrIXdIxn2PfO__KJJsXnxX5G4azONoSsjsogBrWMHdWDtzJnPukW7STlCldu4_BkCIyQK1llmODK86cUDhWgiWcTGQNLzpwPAR5sm3X2SJ09OW-oNm-36x72fZTOzi5Rc-B02x/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVHLTsMwEPwVXyLBobWbQgVHVKSI0pJyQARfkJtsU0Niu3708fdsik9QqnLy7mo8MztLOS0oV2Ija-GlVqLB_o2P3qc3j6PBJGNPWZ7fs-dsnj5cpeOUZQM6ofwEIGcdg_xYr_kd5aVWHnaeFqqttXHk0CufMImvVVEzYW4ljZGqJpUuQ4sIFyGyJUut_RaEJVIttW0Pf0gFZSPsd30hl_KyU03tbDyrKTfCr3odmha_iWnxT-LT-2IgfygHYxoJqGd18GghjvZkA6rSlsQxqjtvQ9kpurOyq3QLzssSY4saCYtkcXRa48dC-fxlgAvdDtPRdDJk7PosE96KCrBt0YBQJSQs9F2f1HqDd-2CJkJVxHnhgVioQ3OIFJ02YgFN58nCOkgL8ShHMzyLkhbHKc0nX-x3N_stvPaw2n4B3IntWg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZHBT8IwGMX_lV6W6EHaDUfwSDBZnODwYDJ6Md3WjU-6tnQdwn9vB_Oik-Cp_ZLX93vfK6Y4xVSyPVTMgpJMuHlNJ--L6fPEjyPyEiXJI3mNVsHTfTAPSOTjGNMLgoR0DvCx29EZprmSlh8sTmVdKd2g0yytR8CdRvZMjzQb0BpkhQqVt7VTNL0EalQqZT85MwhkqUx9eoMKngtmzvcbKOG2owZmOV9WmGpmN3edGqe_jXH6T-PL-7pC_iC3WgvgjqdZvu0iMFmg7zxXlVSomjcWctdPb-aRQbMfEZPVm-8iPoyDySIeExJeRbOGFdyNtSMxmXOPtKNmhCq1dz_VVXdmWmY5MrxqxakkF0mwjIsuk-G7Fgzvax5s5SpLnA5b6i3Njofp8RBmodgvZl_eZRm-/ |
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/lVLLTsMwEPwVXyLBobWbQlWOqEgRpSXlgEh9QW6yTZcmtus4ffw9ThokBKEKJ-9qxzOzY1NOI8ql2GMqLCopMtcv-eh9Nn4aDaYBew7C8IG9BAv_8caf-CwY0CnlFwAhqxjwY7fj95THSlo4WhrJPFW6IHUvrcfQnUY2mh4rNqg1ypQkKi5zhygaCOZkrZQ9gDAE5VqZvL5DEogzYc71Fa7xulL1zXwyTynXwm56FZpGv4lp9E_iy_u6QP5QLrXOEJyeFvG2siBkQr78NPMT2YNMlCFtmO--OoWaqBwKi7HLsxH3WBtxM-8u_iOCcPE6cBHcDf3RbDpk7LaTO2tEAq7NnTMhY_BY2S_6JFV79xOqpznrW2GBGEjLrNZ2K2RiBVllycCuRAPNM7am3omSRu2UestXp-P4dIC3nqsOnyiLvlk!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZHBT4MwGMX_lV5I9OBamFvmcZkJEZnMgwn2Yjoo7NPSllJw--8tDC86l3lqv-T1vff9iilOMZWsg5JZUJIJN7_S-Vu8eJz7UUiewiS5J8_hJni4DVYBCX0cYXpGkJDeAd7rmi4xzZS0fG9xKqtS6QYNs7QeAXcaOWZ6pNmB1iBLlKusrZyiGSVQoUIp-8mZQSALZarhDcp5Jpg53q-ggOs-NTDr1brEVDO7u-nVOP1tjNN_Gp_f1wH5I7nVWgAf8joFmStxEZlcVbyxkDkoo0OP4tvhR5lk8-K7MnfTYB5HU0JmF0VYw3LuxsrZM5lxj7STZoJK1bk_6SEhJnPUWGY5MrxsxYDD9RBsy0VP0_C6BcNHoCf3v8gSp6ct9QfdHvaLw362nYkuXn4BapIjwQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZFPU8IwEMW_Si6d0QMkFGXw6OBMxwoWD441Fye0S1ltk5Cm_Pn2piUHRpHBU3Z3Nu-9_EI5TSmXYoOFsKikKF3_zkcf0_HTaBBH7DlKkgf2Es3Dx5twErJoQGPKzywkrFXAz_Wa31OeKWlhZ2kqq0LpmnS9tAFDdxrpPQNWr1BrlAXJVdZUbqP2K1iRpVJ2C8IQlEtlqu4OySErhTnUV7jE69Y1NLPJrKBcC7vqtds0_S1M038Kn3-vA_KHc6N1idD5bRRmLoQf7snR5AJWuaqgtpg5TF6zheMV_PBY80fgZP46cIHvhuFoGg8Zu73I1BqRg2srZyhkBgFr-nWfFGrj_q0FSYTMSW2FBWKgaMoOmUtWigWULXED6wYNeOgnGV0kSdPTkvqLL_a78X4Lbz1Xbb8BMVRR-g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZFBT8IwGIb_Si9L9CAtQwgeCSaLCA4PJrMX860rpdK1pe0Q_r0d7mAUCZ66L3n3vF-fYooLTDXspIAgjQYV51c6epuPH0f9WUaesjy_J8_ZMn24Tacpyfp4humZQE5agnzfbukEU2Z04PuAC10LYz06zjokRMbT6a4zIX4trZVaoMqwpo4J30VkjVbGhA8ODkm9Mq4-_oMqzhS4r-8ruZLXbWvqFtOFwNRCWN-0aVz8BuPin-Dz941C_mhurFWSxz62Bid4CWzjL3JTmZr7IFnU0jES8p3xY6F8-dKPC90N0tF8NiBkeFFJcFDxONaxADTjCWl6voeE2cV3aUUh0BXyAQJHjotGHZXETRSUXLVGHd820vFO6kkHFyFxcRppN7Q87MeH_bAcqt188gnN-XK-/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZHLbsIwEEV_xZtI7QJsQovosqJS1BQauqiaelMZZ3BcEts4Do-_rxOy6AMQXdmjuT7XcwdTnGKq2EYK5qRWrPD1Ox19TMdPo0EckecoSR7ISzQPH2_CSUiiAY4xPSNISEOQn-s1vceUa-Vg53CqSqFNhdpauYBIf1rVeQakyqUxUgmUaV6XXlF1ElmipdZuC8wiqZbalu0blAEvmD3cr-RSXjeuoZ1NZgJTw1zea9Q4_QvG6T_B5-f1gZxwro0pJHg_njMrYMH4yheFQT3U9vboR-OC0DJdQuUk93l18IB8YwTkFPzXCMn8deBHuBuGo2k8JOT2IndnWQa-LL0zUxwCUverPhJ64zfZRIuYylDlmANkQdRFG2LzK7aAotmBhXUtLXRrOJraRUif4lGkWdHFfjfeb-Gt52_bL94lWB8!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZFBT8IwGIb_Si9L9CDthhA8EkwWERweTGYvpmwf49OuLW2H8O_tYCdEgqfuS94979enlNOcciW2WAmPWgkZ5nc-_JiNnofxNGUvaZY9std0kTzdJ5OEpTGdUn4hkLGWgJ-bDR9TXmjlYedprupKG0cOs_IRw3Ba1XVGzK3RGFQVKXXR1CHhugjWZKW1_wZhCaqVtvXhH1JCIYU9ft_gCm_b1sTOJ_OKciP8-q5N0_w3mOb_BF--bxDyR3NjjEQIfaaxxVo4INqWYN1Vfkpdg_NYBDUdJ2KnnJPFssVbHBZ76CfD2bTP2OCqIm9FCWGsQ4lQBUSs6bkeqfQ2vE8rjAhVEueFB2KhauRBTdhGiiXI1qyFTYMWOrlnXVyFpPl5pPniy_1utN8NlgO5nY1_AHo_-Tg!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZFPU8IwEMW_Si6d0QMkFGXw6OBMxwoWD441Fye0S1ltk5Ck_Pn2ptATVAZP2d15eW_zC-U0pVyKDRbCoZKi9P0nH31Nxy-jQRyx1yhJnthbNA-f78JJyKIBjSm_IEhY44Df6zV_pDxT0sHO0VRWhdKWHHrpAob-NLLNDJhdodYoC5KrrK68wrYSrMhSKbcFYQjKpTLV4Q7JISuFOdY3uMTbJjU0s8msoFwLt-o1apqeG9P0n8aX3-uB_JFca10i-Dxdm2wlLBBlcjBdgyuA5aoC6zDzrFrjgJ34nA1OV0_m7wO_-sMwHE3jIWP3VyU7I3LwbeVThcwgYHXf9kmhNv4HG6REyJxYJxwQA0VdHuD5bUqxgLJhb2Bdo4EWfyetqyxp2m2pf_hivxvvt_DR89X2F4re4ns!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZHBT8IwGMX_lV6W6EHaDSF4JJgs4nB4MJm9mLKV8UnXlq5D-O_9BosHRIKn9mte3-_1lXKaUa7FFkrhwWihcH7nw49k9DwMpzF7idP0kb3G8-jpPppELA7plPILgpS1DvC52fAx5bnRXu48zXRVGluTw6x9wABXpztmwOoVWAu6JIXJmwoVdSeBiiyN8V9SOAJ6aVx1uEMKmSvhjvsbWMJtS43cbDIrKbfCr-5aNc1-G9Psn8aX34uF_EFurFUgkYfoNRHWGgR3Ea5oqDCVrD3kWE7n1J6dOp2ES-dvIYZ76EfDZNpnbHAVyjtRSBwrxAidy4A1vbpHSrPFP2o5ROiC1F54SZwsG3WoB_MosZCqbdfJTQNO_rzuTB9XWdLsvKVd88V-N9rvBouB2ibjb6miEE8!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZFfT8IwFMW_Sl9I9AFahhJ8NJgsIjh8MM6-mLpdxpWtLV3Hn2_vHS4xGUjwqb03t-d37imXPOZSqw1myqPRKqf6XQ4_pqOnYX8Siucwih7ESzgPHm-CcSDCPp9weWYgErUCfq3X8p7LxGgPO89jXWTGluxQa98RSKfTDbMjyiVaizpjqUmqgibKZgQLtjDGb0E5hnphXHF4w1JIcuV-7le4wOuaGrjZeJZxaZVfdutpHh8L8_ifwuf3pUD-IFfW5gjEI_SKKWsNgRsL7RZTOmVlsoS0ysntRRGmpoDSY0LpNai610Idt9qo1nrR_LVP690NguF0MhDi9iIv3qkUqCzIh9IJdETVK3ssMxv65V-qVx6Yg6zKDwGTu1x9Qm2DuusKHTT5nEz0Ikken5a0K_m53432W3jr0m37Db8mHBQ!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZFBT8IwGIb_Si9L9CAtQwgeCSaLCA4PJrMXU7qP8UnXlq6b8O_tcCdBgqfuS94979enlNOMci0aLIRHo4UK8zsffczHz6P-LGEvSZo-stdkGT_dx9OYJX06o_xCIGUtAT93Oz6hXBrtYe9ppsvC2IocZ-0jhuF0uuuMWLVBa1EXJDeyLkOi6iJYkrUx_guEI6jXxpXHf0gOUgn3832Da7xtW2O3mC4Kyq3wm7s2TbNTMM3-Cb583yDkj-baWoUQ-hrQuXFEbkBuFVb-KkG5KaHyKIObDhSxE9Cv1dLlWz-s9jCIR_PZgLHhVU3eiRzCWIYWoSVErO5VPVKYJrxQq4wInZPKCw_EQVGro5ywjhIrUK1bB7saHXR6z9q4Ckmz80i75avDfnzYD1dD1cwn34W5EbI!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZFPU8IwEMW_Si6d0QMkFGXw6OBMRwSLB8eaixPSpaykSUhT_nx7U-wJkMFTdnde3tv8QjnNKNdig4XwaLRQof_kg6_J8GXQGyfsNUnTJ_aWzOLnu3gUs6RHx5RfEKSsccDv9Zo_Ui6N9rDzNNNlYWxFDr32EcNwOt1mRqxaorWoC5IbWZdBUbUSLMnCGL8F4QjqhXHl4Q7JQSrhfusbXOBtkxq76WhaUG6FX3YaNc1OjWn2T-PL7w1A_kiurVUIIW8DOjeOyCXIlcLKn5tcgSw3JVQeZaDVWkfs2Oh0crx-OnvvhfUf-vFgMu4zdn9Vtncih9CWIVdoCRGru1WXFGYTfrHBSoTOSeWFB-KgqNUBYFhQiTmohr-DdY0O2i84S-wqS5qdt7QrPt_vhvstfHRCtf0BkidEEA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZA9T8MwGIT_ipdIMFC7KURlrIoUEVpSBkTwgtzESd_ij8R2QvvvcUIniKoy2Sfde6d7MMUZpop1UDEHWjHh9TuNPlbzp2iaxOQ5TtMH8hJvwsfbcBmSeIoTTM8YUtInwL5p6ALTXCvHDw5nSla6tmjQygUE_GvUqTMgdgd1DapChc5b6R32ZAGJSq3dF2cGgSq1kcMNKngumPn5X0EJ131raNbLdYVpzdzupnfj7G8wzv4ZfH6vBzLevNfaXISi0JJbB3lAhpNfdenmderr7mdhtEpmhNxdlOkMK7iXshbAVM4D0k7sBFW689R7DIipAlnHHEeGV60YBnvogm256HkZ3rRg-AnZ6MKLInE2Hll_0u3xMD_ORCff5nbxDclXxTQ!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVHLTsMwEPwVXyLBgdpNSVWOVZEiQkvKASn4gpzETbf4kdpOaP8epy0XiKpwWXuk2RnNLKY4w1SxFirmQCsmPH6n04_l7Hk6TmLyEqfpI3mN1-HTfbgISTzGCaZXCCnpFGC339M5poVWjh8czpSsdG3RCSsXEPCvURfPgNgt1DWoCpW6aKRn2AsFJNpo7b44MwjURht52kElLwQz5_8NbOC2cw3NarGqMK2Z2951bJz9FcbZP4Wv5_WF9DvvtDY_c0AhpZbcOigC0q2c52_rdP029tYPk3C6TCaERIOUnWEl91DWApgqeECakR2hSrf-Al0liKkSWcccR4ZXjTiF9wcQLOei687wfQOGX-rrTTtIEmf9kvUnzY-H2fEQ5ZFol_NvCtgwDg!!/ |