1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YLPpoZkJEkBljxL6YrlxYN2hZezf131vQaNRs4ak97b33u-dQTgvKtTioWqAyWjReP_P5S3pxO58mMbuL8_ya3cfL8OY8XIQsntIH0DSh_ERRzvopoc0WWU15J3B9pnRlaHEAXRpLpGm7RgktgRYtWLkWulQOCCq5BVS6Jv6BNGIFjRf9LLXZ7fgV5dJohDekhW5r0zkyaI0BU_60-stDwP6BAjYCdNqVtz5mk9K04Dzg53YkjO_vP9h8-Tj12MtZOE-TGWPRkf79xE1IbQ7ed-vJgxWHAoFYqPfNkIWjhQSLqlLyUw9V2HO9eQu7vbLQd7tR3tCKEn6lOmqJgI1dotvGT8u0yjBaRc3m_fUDvF7Xrg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZccqd2UVnBERYooCSlCiOALcp1tum1ip_a2wNvjBC6AWuVkjfdn5lsuecGlUUesFKE1qg76Vc7e0qv72XiRiIckz2_FY7KM7y7jeSySMX8CwxdcnmnKRbcldtk8q7hsFW0u0KwtL45gSuuYtk1bozIaeNGA0xtlSvTACPUOCE3Fwger1QrqILpduN3v5Q2X2hqCD-KFaSrbetZrQ5HA8DrzwxCJf0aRGGB0niqgD0lS2gZ8MIgElHjiDl3lj1m-fB4Hs-tJPEsXEyGmJ0YPIz9ilT0G2ib49QCeFAFzUB3q_gKeFxoc4Rr1t-67qIsVkB3sD-igm_aDiMipEn7dclCISAwN0e6Sl2W6zmi6mtbbz_cvVrVveg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M7S7jytaO9rL48-2mL2DAvbS57cm53zlc8oxLoxosFKE1qgzzRk7fl7PH6WiRiKckTe_Fc7KOH27ieSySEX8BwxdcXhGlonWJ3Wq-KrisFe0GaLaWZw2Y3DqmbVWXqIwGnlXg9E6ZHD0wQr0HQlOw8MBK9QFlGFov_Dwc5B2X2hqCL-KZqQpbe9bNhiKB4XbmN0Mk_iyKRI9F11OF6H1IcluBDwsiATl2B3NwOKKDKvz7C80EWXecas-A0vXrKADdjuPpcjEWYnLB7Dj0Q1bYJjTS-nQhPSmC4F4cy66lAKLBEW5R_8ydilr0UMs58b-pyakcTvruBRGJvhD1PnlbL7crmmwGcjPz3-yVSXo!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFfT8IwEP8q5WGP0m4I0UeCySKCmzHG0RdTu2OcbO3oCvHje5u8CAH3cu1dL79_5ZJnXBp1wEJ5tEaV1K_k5GNx9zQJ57F4jpPkQbzEafR4G80iEYf8FQyfc3llKREtSuSWs2XBZa385gbN2vLsACa3jmlb1SUqo4FnFTi9USbHBphHvQWPpmA0YKX6hJKaFgu_djs55VJb4-Hb88xUha0b1vXGBwLpdOboIRBnRIHoQXTdFVnvoyS3FTREEAjIsSvMwW6PDip6b84nF7Kita6c7J5NTkQn6VtIou9H0WQxHwkxvgC_HzZDVtgDpdbidEE0Xnkg9GJfdkkSnQbncY36t--2fGuPojv18G8y3qkc_vxJLxGB6Cui3sbv6WK99ONVWtFtOh0MfgCHKsvD/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBfT8IwFMW_Sl_2CC1DCD4aTBYRHMYYR19M7e5GZbsd7R368e2mL2oge2rO7f3zO4dLnnGJ6mRKRcaiqoLeyfnrenE_n6wS8ZCk6a14TLbx3VW8jEUy4U-AfMXlhaZUdFtit1luSi4bRfuRwcLy7ASYW8e0rZvKKNTAsxqc3ivMjQdGRh-ADJYsFFil3qAKottl3o9HecOltkjwSTzDurSNZ71GioQJr8MfD5H4dygSAw5ddhWsDyHJbQ0-HIgE5CYSvm0CAjjPRgzhg5FloX4mn_7nzMQfuHT7PAlw19N4vl5NhZidWdmO_ZiV9hTSqQNfb9iTImAOyrbqE_M80-DIFEZ_676LOhshIgfH1jjopv2gBMipHH5lPwgiEkMhmkPysl0XG5rtRnK38F8A3EIS/ |
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/jVHPT8IwFP5XymFHaBlC9EgwWURwM8Y4ejF1e4zK1o72Df3zfZteVCA7td_L6_erXPKUS6OOulCorVEl4Y2cva6u72fjZSQeoji-FY9REt5dhYtQRGP-BIYvubywFIuWJXTrxbrgsla4G2qztTw9gsmtY5mt6lIrkwFPK3DZTplce2Cosz2gNgWjASvVG5QEWi79fjjIOZeZNQifyFNTFbb2rMMGA6HpdOYnQyD-CQWih9DlVBS9j5PcVuBJIBCQ60D4piYL4DwbMgMfDC07NyemM73RC56eZjo5b5n-hImT5zGFuZmEs9VyIsT0jFQz8iNW2CO1WVGeriCPCoE5KJqya9jzNAOHequzb9xtYRubKnVwaLSD9rXv1Rg6lcOvv-plIhB9TdT76CVZbdc43SQV3ebzweALVFsGrQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M7S6lsrWjvSP-fO-mL2oke2pO03vPd0655AWXTp2tUWi9UxXpnZy_rhf388kqEw9Znt-Kx2yb3l2ly1RkE_4Ejq-4vPAoF92WNGyWG8Nlo_Awsm7veXEGV_rAtK-byiqngRc1BH1QrrQRGFp9BLTOMLpglXqDikS3y76fTvKGS-0dwgfywtXGN5H12mEiLJ3BfWdIxB-jRAwwupyKog8hKX0NkQwSAaVNRGwbQoAQ2YjV6th5dhgG4j8d0RQvLkz9gsy3zxOCvJ6m8_VqKsTsn7XtOI6Z8WdqqSbOPnhEhcACmLbqmyMkDQHt3uov3b_CLg4BBDi1NkA3HQc1gUGV8OMPBkEkYihEc8xetuv9Bme7kdwt4ieqcuzt/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFNT8IwGP4r5bAjtAwheiSYLCK4GWMcvZi6vZTK2o62I_58300vaFh2ap--H89HKac55UaclRRBWSMqxDu-eN_cPi6m64Q9JWl6z56TLH64iVcxS6b0BQxdU97TlLJ2S-y2q62kvBbhMFZmb2l-BlNaRwqr60oJUwDNNbjiIEypPJCgiiMEZSTBB1KJD6gQtLvU5-nEl5QX1gT4CjQ3Wtrakw6bEDGFpzO_HiL2jyhiA4j6XaH1IUpKq8EjQcSgVBHzTY0SwHkyJlocW85WhgTfV7uSH26ked9UT-2PuTR7naK5u1m82KxnjM2vUDYTPyHSnjFdjf66wHwQAYgD2VRd4khcgAtqr4of3HWFNgYU4ODUKAfttB-UYHCihIu_GyQiYkNF1MfkLdvst2G-yzTelsvR6BsvnOXN/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBbsIwEER_xZccwSYURI8VlaJSaKiqqsGXynWWsCWxg71E_fw6KReKQLnYGmu8-2a45BmXRjVYKEJrVBn0Rk4_l7Pn6WiRiJckTR_Fa7KOn-7ieSySEX8Dwxdc3jClop0Su9V8VXBZK9oN0GwtzxowuXVM26ouURkNPKvA6Z0yOXpghHoPhKZg4YGV6gvKINpZ-H04yAcutTUEP8QzUxW29qzThiKB4XbmlCESF4si0WPR7VQheh-S3Fbgw4JIQI7dwWpnG8zBMVu3gP5KO8HaHZf-f2Dp-n0UwO7H8XS5GAsxuTLwOPRDVtgmNFMFti6sJ0XAHBTHUp1gNDjCLeo_3bmojRDqcXA4ooP2t--VnpzK4az3XhCR6AtR75OP9XK7oslmIDcz_wsURGan/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFdT8IwFP0r5WGP0jKE6CPBZBHBzRjj2Iup62Vc2drRXhb993aTmPgB2cttT3t7zj2nPOMpz7RssJCERsvS43U2fVle3U1Hi0jcR3F8Ix6iJLy9DOehiEb8ETRf8OxMUyxaltCu5quCZ7Wk7QXqjeFpA1oZy3JT1SVKnQNPK7D5VmqFDhhhvgNCXTB_wEr5CqUHLRe-7ffZjGe50QTvxFNdFaZ2rMOaAoF-tfroIRB_hALRQ-i8K2-9zyTKVOC8QCBAYVdYbU2DCiwzdTugCwRt0SpWS0sf37fuRGieoSt_aHj6P80vG3HyNPI2rsfhdLkYCzE5oXMYuiErTONzrLyTLhpHkoBZKA6lPGrmYAk3mH_hrotawz5MC_sDWmhfu15ZkZUKfvxSryEC0XeIehc9J8vNiibrpPK72Www-AQKFixS/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHPT8IwFP5XetlRWoYQPBpMFhEcxhhHL6Z2j_Jka0vbEf98u-pFDWSXNl_z3verlNOKci1OqERAo0UT8ZbP3lbzh9l4WbDHoizv2FOxye-v80XOijF9Bk2XlF8YKlnPkrv1Yq0otyLsr1DvDK1OoGvjiDStbVBoCbRqwcm90DV6IAHlAQJqReIDacQ7NBH0XPhxPPJbyqXRAT4DrXSrjPUkYR0yhvF2-idDxv4JZWyA0OVUMfoQJ7VpwUeBjEGN6SCtsLYX8xakT5Kqw7rXBH-mqbiWjsu7fwyXm5dxNHwzyWer5YSx6RnybuRHRJlTbKyNnhOrDyIAcaC6JrUYjUlwAXcov3GaCn206MbBsUMH_bYf1EpwooZf_zHIRMaGmrCH4nWz2q3DdHvFt3P_BfjwEQQ!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8MgFIX_Cnvoo4N2btHHZSaNc7M1xtjxYpDeMVyBDujiz5eiyaJmS1-AQy7nu-eCKa4w1ewoBfPSaNYEvaGzt9XNwyxd5uQxL4o78pSX2f11tshInuJn0HiJ6YWigvQumV0v1gLTlvndldRbg6sj6NpYxI1qG8k0B1wpsHzHdC0dIC_5HrzUAoUL1LB3aILoveTH4UDnmHKjPXx6XGklTOtQ1NonRIbd6p8MCfkHSsgA0OVUIfqQTmqjwAVAQqCWcUGKtW0Pcy1wF5Gik3XPBJeQKUlJX-LODC04xOWiDa5ONn9iFOVLGmLcTrLZajkhZHqG043dGAlzDHNUIUkEOM88IAuia-JsA4eD9XIr-beOVb4PHBqzcOikhf61GzQrb1kNv35pUBMJGdpEu89fy9V27aebUoXTfD4afQGeSdlH/ |
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/jZFfT8IwFMW_SnnYo7QMWfCRYLKI4GaMcezF1O5SKusf2o748e2mL6LMvdz2Njfnd88pLnGBS0VPglMvtKJ16Ldl8rqe3yeTVUoe0iy7JY9pHt9dx8uYpBP8BAqvcNkzlJFWJbab5Ybj0lC_vxJqp3FxAlVpi5iWphZUMcCFBMv2VFXCAfKCHcALxVF4QDV9gzo0rZZ4Px7LBS6ZVh4-PC6U5No41PXKR0SE06pvDxH5BYrIAFC_q2B9yCaVluACICJQia4gSY1pYc4Acx2SN6JqmeAiMp8liDqFLBwbYUEGFXchvyDWlV5FXPypeGYuy58nwdzNNE7WqykhswvIZuzGiOtTSLfV6VjOUw9BnTd1l3hAMrBe7AT76rsp38YQdjz39W-C3tIKfvzdoCUiMnQJc0hf8vVu42fbXIbbYjEafQIDABNd/ |
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/jZFRT8IwFIX_SnnYo7QbQvCRYLKI4GaMcezF1O4yrmztaLvFn29XfQED7uW2t7k53z2nNKcZzSXvsOQWleSV67f57H09f5yFq5g9xUlyz57jNHq4jZYRi0P6ApKuaH5lKGG9SqQ3y01J84bb_Q3KnaJZB7JQmghVNxVyKYBmNWix57JAA8SiOIBFWRL3QCr-AZVrei38PB7zBc2Fkha-LM1kXarGEN9LGzB0p5a_HgL2BxSwAaDrrpz1IZsUqgbjAAGDAn0hNW-aHmYaEMYjyxaLngkmYPOQEZSdQgFEw7FFDbVTMhcydIK-XFWl2UXVM5NJ-ho6k3eTaLZeTRibXsC2YzMmpepcyr2O5xnLba9etpVP3mEFaIs7FD-9n7J9HG7Pc2__Jmk1L-DkDwctEbChSzSH-C1d7zZ2uk1rd1ssRqNvGOJIug!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMIfpIMFlEcDPGOPpiancZV7Z2tN3iz7ervoCB7OW2t2nPd84t5TSnXIkOS-FQK1H5fsvnH-u7p_lklbDnJE0f2EuSxY-38TJmyYS-gqIryq9cSlmvEpvNclNS3gi3v0G10zTvQBXaEKnrpkKhJNC8BiP3QhVogTiUB3CoSuIPSCU-ofJNr4VfxyNfUC61cvDtaK7qUjeWhF65iKFfjfrLELF_oIgNAF1P5aMPcVLoGqwHRAwKDIXUoml6mG1A2oAsWyx6Jlj_QDhBOlFhEexfGJ3XCeWqGM3Pxc4ipdnbxEe6n8bz9WrK2OwCrR3bMSl152da-1QBY51wQAyUbRW0PU2CcbhD-duHW64P7-0ZOLZooH9tB83NGVHAyY8NMhGxoSaaQ_KerXcbN9tmtd8tFqPRDwBhAoM!/ |
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/jZHLbsIwEEV_xSyyLDahILpEVIpKoUlVVQ3eVK4zBJfENraD-vmdpGz6irKxPX7cM_eacppTrsVZlSIoo0WF9Y7PXzeL-_lknbCHJE1v2WOSxXfX8SpmyYQ-gaZrynsupaxVid12tS0ptyIcrpTeG5qfQRfGEWlqWymhJdC8BicPQhfKAwlKHiEoXRLcIJV4gwqLVku9n058Sbk0OsBHoLmuS2M96WodIqZwdvriIWK_QBEbAOp3hdaHdFKYGjwCIgaF6gZSC2tbmLcgfYcsG1W0TPARW8xi4kUFXyfmQBxY48LF-R8pomQ39OrSvEf3h9E0e56g0ZtpPN-sp4zN_gE3Yz8mpTlj0jV67XR9EAFQumyqLn0ES0DKXsmvursV2kiwUwenRjloX_tBaQYnCvj2j4OaiNjQJuwxeck2-22Y7bIaV8vlaPQJQX5Pcw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19MbS_jytaO9kL8-XbTFzGQPS13ufec75xyyQsurTphqQidVVWcN3L6vpw9TkeLTDxleX4vnrN1-nCTzlORjfgLWL7g8spSLlqV1K_mq5LLRtFugHbreHECa5xn2tVNhcpq4EUNXu-UNRiAEeo9ENqSxR-sUh9QxaHVws_DQd5xqZ0l-CJe2Lp0TWDdbCkRGL_e_mZIxD-jRPQwup4qRu9DYlwNIRokAgwmIpDz0NkYzSqnO8S4bSBcKCme8eLa2Rlmvn4dRczbcTpdLsZCTC7oHodhyEp3ij3VkbQTD6QImIfyWHUOkUmDJ9zij2PotqgNFMvycDiih_Y69OqCvDLw5xV6QSSiL0Szz97Wy-2KJpuB3MzCNzSeIXE!/ |
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/jVFfT8IwEP8q5WGP0jKE6CPBZBHBzRjj2Iup7TEqWzvag_jxvU1f1LDsqb3e3e9fecFzXlh5NqVE46ysqN4W87f1zcN8skrEY5Kmd-IpyeL763gZi2TCn8HyFS96hlLRosR-s9yUvGgk7q-M3Tmen8Fq55lydVMZaRXwvAav9tJqE4ChUQdAY0tGD6yS71BR0WKZj-OxWPBCOYvwiTy3demawLraYiQMnd7-eIjEP6JIDCDqd0XWhyjRroZABJEAbSIR0HnoaLRilVOdRJrWEHqbFxIkTJ73rvU1_xhMs5cJGbydxvP1airE7ALpaRzGrHRnSrgmjx14QInAPJSnqmMgZgUezc58M4ZuCtsoKGYPx5Px0G6HQSmilxp-_d8gEZEYKqI5JK_ZerfB2Tar6bZYjEZf1V1kUw!!/ |
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/jZFRT8IwFIX_SnnYI7QbQvSRYLKI4GaMcezF1PZSKls72o74872bvKiB7Gm929053zmlJS1oafhJKx60NbzCeVvO39e3j_N4lbKnNMvu2XOaJw83yTJhaUxfwNAVLa8sZaxTSdxmuVG0bHjYj7XZWVqcwEjriLB1U2luBNCiBif23EjtgQQtDhC0UQRfkIp_QIVDp6U_j8dyQUthTYCvQAtTK9t40s8mREzj05lzhoj9M4rYAKPrqTD6EBJpa_BoEDGQOmI-WAe9jRSksqJHxG0JPmIOVA_cfTsvVlqZGoXImLSN5AHkhS5RnRZX1GkxTP1P6Cx_jTH03TSZr1dTxmYX7NuJnxBlT9h6L9gx-ICKBG3bqgdBBgEu6J3-AfP9VujqweodHFvtoPvbD2o2OC7h150OgojYUIjmkL7l690mzLZ5jafFYjT6BgZIGZ8!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVBNT8IwGP4rvewILUMIHg0mixMcxhhHL6Z270pla0f7bvHn200vSiA7NU_79PminOaUG9FpJVBbI6qA93z5vlk9Lmdpwp6SLLtnz8kufriJ1zFLZvQFDE0pv0LKWK8Su-16qyhvBB4m2pSW5h2Ywjoibd1UWhgJNK_ByYMwhfZAUMsjoDaKhAtSiQ-oAui19OfpxO8ol9YgfCHNTa1s48mADUZMh9OZ3w4ROzOK2Aij661C9TFJCluDDwYRg0JHLDyTtpEEpBQoKqtauDBOoA9qZ_R_sbLd6yzEup3Hy006Z2xxQa-d-ilRtgu71CHZUNWjQCAOVFsNW3maS3CoSy1_8MDCvkAYx8Gp1Q76335Ud3SigD-rjwoRsbEhmmPyttuUW1zsJ3y_8t9kFYxq/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNb8IgGP4reOhxgnWa7Whc0szp2mVZVrksjL4is4UK1Ozn7231sGg0PcEDL88XlNOcciMOWomgrREl4jWffi0fXqajRcJekzR9Ym9JFj_fx_OYJSP6DoYuKL8xlLKWJXar-UpRXouwvdNmY2l-AFNYR6St6lILI4HmFTi5FabQHkjQcgdBG0XwgJTiG0oELZf-2e_5jHJpTYDfQHNTKVt70mETIqZxdeaUIWIXQhHrIXQ7FUbv46SwFXgUiBgUOmJ4TZpaEpBSBFFa1cDJbXCigPO7K8UhVad0OX6D6ixOmn2MMM7jOJ4uF2PGJle0mqEfEmUP2GeFibqKfBABiAPVlF3HnuYSZfVGyyPupkIbHEt1sG-0g_a179XZ0f__3-plImJ9TdS75DNbblZhss4q3M1mg8Efvb-GDA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DiD4aTBYRHMYYZ19M6S6jsN2O9jL139tNY6IEsqfmNPee-53DJc-4RNWYQpGxqMqgX-XkbX51PxnOEvGQpOmteEyW8d1lPI1FMuRPgHzG5ZmhVLQusVtMFwWXtaLNhcG15VkDmFvHtK3q0ijUwLMKnN4ozI0HRkbvgAwWLHywUq2gDKL1Mtv9Xt5wqS0SfBDPsCps7VmnkSJhwuvwJ0Mkjg5Foseh86lC9D4kua3AhwORqJUjBMcclB2YP9HK8dw_kHT5PAwg16N4Mp-NhBifMDoM_IAVtglNVIGlC-dJEQTr4vALocGRWRv9rbspapFDHQ72B-Og3fa90pJTOfzpuRdEJPpC1LvkZTlfL2i8Gpfbz_cvu9ccZw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFdT8IwFP0rfdkjtAwh-GgwWURwGGPc-mJqdxmV7Xa0F-LPt5vGRBGyp-bcnHvPR7nkGZeojqZUZCyqKuBcTl-Xs_vpaJGIhyRNb8Vjso7vruJ5LJIRfwLkCy4vkFLRXondar4quWwUbQcGN5ZnR8DCOqZt3VRGoQae1eD0VmFhPDAyegdksGRhwCr1BlUA7S3zvt_LGy61RYIP4hnWpW086zBSJEx4HX5niMSJUCR6CF1OFaL3cVLYGnwQiESjHCE45qDqjPlIVA0bsJP5mbb-4Z3Z_2M8XT-PgvHrcTxdLsZCTM4IHIZ-yEp7DM3VwXtXhidFEE6Xhx9RDY7Mxugv3LGojRjqc7A_GAfttu_VDjlVwK9_6WUiEn1NNLvkZb3crGiSD2Q-859vxHWH/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFdT8IwFP0rfdkjtAwh-GgwWURwGGPc-mJqdxmVrS3tHfHn201jIgTYU3tub85XKacZ5VocVClQGS2qgHM-fV_OHqejRcKekjS9Z8_JOn64iecxS0b0BTRdUH5hKWUtS-xW81VJuRW4HSi9MTQ7gC6MI9LUtlJCS6BZDU5uhS6UB4JK7gCVLkkYkEp8QBVAy6U-93t-R7k0GuELaabr0lhPOqwxYiqcTv9miNiJUMR6CF1OFaL3cVKYGnwQiJgVDjU44qDqjPmI-a2yttUtjGzqsB8e941y0N79mdZOeGh2hecoSLp-HYUgt-N4ulyMGZucEWqGfkhKcwhNdpxtOR4FQmAvmz9xCQ7VRskf3G1hGznYOU5ztS10ooB__9TLRMT6mrC75G293Kxwkg94PvPf0krQLg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRTsIwFP2V8bBHaRlC9JFgsojgZoxx9MXU7jIqW1vaO-Ln201iIgS2p97Te3POuecSRjLCFD_IgqPUipcer9n0Y3n3NB0tYvocJ8kDfYnT6PE2mkc0HpFXUGRB2JWhhDYskV3NVwVhhuP2RqqNJtkBVK5tIHRlSsmVAJJVYMWWq1w6CFCKHaBUReA_gpJ_QulBwyW_9ns2I0xohfCNJFNVoY0LWqwwpNK_Vh13COmZUEh7CF3fyq_ex0muK3BeIKSGW1RgAwtla8yF1G2lMY1urkVd-Xnf3NfSQlN39i-keqZDsi6ejv5JEEn6NvJB3I-j6XIxpnRywUg9dMOg0Ad_iZazCdchR_DsRf1nToBFuZHiF7dT2ETm7Zxu25k2Wp7Dvzv3MhHSvibMLn5Pl5sVTtZp5avZbDD4ASM0jrU!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHfT8IwEP5X9rJHaBlC8NFgsojgMMY4-mJqd5TKdh3tQfzz7aaJUQT21HyX6_frmGA5EygPRksyFmUZ8EqMX-eT-_FglvKHNMtu-WO6TO6ukmnC0wF7AmQzJs4sZbxhSdxiutBM1JI2PYNry_IDYGFdpGxVl0aiApZX4NRGYmE8RGTUFsigjsIgKuUblAE0XOZ9txM3TCiLBB_Ecqy0rX3UYqSYm_A6_M4Q8yOhmHcQOp8qRO_ipLAV-CAQ81o6QnCRg7I15mOuwshiq1pLtZW68eBgtzcOqvDdnyjuiIrll6n-xMmWz4MQ53qYjOezIeejE1r7vu9H2h5Cnw1Pq-BJEgR2vf_RB0dmbdQXbreoCf5PoIudkZMF_LpWJxOhz44m6m36spyvFzRa9cRq4j8Bjq3TCg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHRTsIwFP2V8rBHaRlC9JFgsojgZoxx7MXU7lIqWzu6C_HzvZskqATcU3tvT88591ye8ZRnVu6NlmiclQXVy2z8Nr95GA9mkXiM4vhOPEVJeH8dTkMRDfgzWD7j2QVQLBqW0C-mC82zSuL6ytiV4-kebO48U66sCiOtAp6W4NVa2tzUwNCoDaCxmlGDFfIdCioaLvOx3WYTnilnET6Rp7bUrqpZW1sMhKHT28MMgTgRCkQHoctT0ehdnOSuhJoEAlFJjxY881C0xupAKGo526pWUm2kbjx42O6Mh5K-E0QD_ZEFO0B_Pp5J9USHp__q8PSSzp8g4uRlQEHcDsPxfDYUYnTGyK5f95l2e9pEw9PK1ygRiF3vjubAo1kZ9V23KGwiO7HYIW30Modfe-5kgjbR0US1iV6T-WqBo2VS0m0y6fW-AG7FDOw!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYt76Y2l1KZWtHe0f8-XbTkCBC9tTc5vZ855xSTjPKjThoJVBbI8ow53z6vpw9TkeLhD0laXrPnpN1_HATz2OWjOgLGLqg_MpSylqV2K3mK0V5LXA70GZjaXYAU1hHpK3qUgsjgWYVOLkVptAeCGq5A9RGkXBBSvEBZRhaLf253_M7yqU1CF9IM1MpW3vSzQYjpsPpzG-GiJ2BItYDdD1ViN7HSWEr8AEQsVo4NOCIg7Iz5k9N1ELuWguq0UXLB3-htTOd09b-0fkTJF2_jkKQ23E8XS7GjE0ugJqhHxJlD6HJKmTpyvEoEAJaNUe4BId6o-XP3G1hGzl4cLBvtIP2te_VFjpRwMk_9TIRsb4m6l3ytl5uVjjJBzyf-W8F-qN6/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFbT8IwFP4r42GP0jKE6CPBZBHBzRjj6Iup3aFUtna0Z8SfbzeNyeTintqvp_luhzCSEab5QUmOymheeLxm07flzcN0tIjpY5wkd_QpTqP762ge0XhEnkGTBWEXPiW0YYnsar6ShFUct1dKbwzJDqBzYwNhyqpQXAsgWQlWbLnOlYMAldgBKi0D_xAU_B0KDxou9bHfsxlhwmiETySZLqWpXNBijSFV_rT6J0NIj4RC2kPociofvY-T3JTgvEBIK25Rgw0sFK0x1zVRcbFrLMha5Y0-nJlb2NfKQunZ3Zlej5S6vR4rnZ53lP6UkaQvI1_G7TiaLhdjSidnrNRDNwykOfhtNDxtwQ45gmeX9a89ARbVRolv3P7CprYTef9tHC3PobPrXiZC2tdEtYtf0-VmhZN1WvrbbDYYfAHaqN_p/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4aTBYRHMYYR19M7S6jst2O9kL8-XbTmChK-tTc5vac851yyQsuUR1NpchYVHWY13LyspjeTYbzTNxneX4jHrJVenuZzlKRDfkjIJ9zeWYpF51K6pazZcVlq2h7YXBjeXEELK1j2jZtbRRq4EUDTm8VlsYDI6N3QAYrFi5YrV6hDkOnZd72e3nNpbZI8E68wKayrWf9jJQIE06HXwyJODFKRITReaqAHpOktA34YJCIVjlCcMxB3QfzUSH-bu5EK6q5X0D56mkYgK5G6WQxHwkx_sfsMPADVtljaLQJTL2mJ0UQ7KvDdwANjszG6M-536IOPaRwsD8YB91rH9UaOVXCj_-KCpGI2BDtLnteLTZLGq8v5HrqPwApTko6/ |
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/lZJRT8IwEMe_SnlYog_QMoToI8FkEcHNGOLoiynbbVS6trQdkW9vN42JEsh8au9yvf_v_ldMcYqpZAdeMseVZMLHazp5W9w-TobziDxFcXxPnqMkfLgJZyGJhvgFJJ5jeqEoJk2X0CxnyxJTzdy2z2WhcHoAmSuDMlVpwZnMAKcVmGzLZM4tIMezHTguS-QTSLANCB80vfj7fk-nmGZKOvhwOJVVqbRFbSxdQLg_jfyeISAnQgHpIHR5Kj96F5JcVWC9QEA0M06CQQZEC2a7QPhnYPptSitxLEStjGJidxTI1hvrmmEsutIFs9dnXD7R7ebyP3T_GBUnq6E36m4UThbzESHjM2D1wA5QqQ5-U5X3qhXznR141LL-gc3AOF7w7Ctuq1xjqSc2sK-5gea17bQNZ1gOv_5BJ4iAdIXQu-g1WRRLN14nlb9Np73eJ53S348!/ |
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/lZFRT8IwFIX_SnnYo7QMIfpIMFlE5maMcfTF1O4yKls72jviz7ebxsSgpD61p7m957vnUk4LyrU4qkqgMlrUXm_4_GV9dTefrBJ2n2TZDXtI8vj2Ml7GLJnQR9B0RfmZooz1XWKbLtOK8lbg7kLpraHFEXRpLJGmaWsltARaNGDlTuhSOSCo5B5Q6Yr4B1KLV6i96Hupt8OBLyiXRiO8Iy10U5nWkUFrjJjyp9VfM0TsxChiAUbnp_Kjh5CUpgHnDSLWCosaLLFQD2AuBCII9Pd0T_zC0v1_MFn-NPHBXE_j-Xo1ZWz2B1A3dmNSmaPfTOOzGXo6FAgeseq-ISVYVFslP_VQhX2EnsLCoVMW-t8uKH20ooQfew-CiFgoRLtPnvP1NsXZJm_8bbEYjT4ATwzdxQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0r5WGP0jKE6CPBZBHBzRjj7Iup3d2obO1o74g_324aEiWQPrXn5vZ8lXKaU67FQVUCldGi9viNz9_XNw_zySphj0ma3rGnJIvvr-NlzJIJfQZNV5RfWEpZzxLbzXJTUd4K3F4pXRqaH0AXxhJpmrZWQkugeQNWboUulAOCSu4Ala6IH5BafEDtQc-lPvd7vqBcGo3whTTXTWVaRwasMWLKn1b_ZojYiVDEAoQup_LRQ5wUpgHnBSLWCosaLLFQD8ZciImIlZ09IiIknunyhD2syxP2f6HT7GXiQ99O4_l6NWVsdka-G7sxqczBt9743IOKQ4HgDVXd0ZIEi6pU8gcPW9jX48Ut7DtloX_tgppFKwr486dBJiIWaqLdJa_Zutzg7C1r_G2xGI2-AUlupE4!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4aTBYRHMYYR19M6e5GZbsd7YXw8-2mMVEC2VNzm9tzznfKJc-4RHU0pSJjUVVhXsvJx2L6NBnOE_GcpOmDeElW8eNtPItFMuSvgHzO5ZWlVLQqsVvOliWXjaLtjcHC8uwImFvHtK2byijUwLManN4qzI0HRkbvgAyWLFywSm2gCkOrZT73e3nPpbZIcCKeYV3axrNuRoqECafDH4ZInBlFoofRdaqA3idJbmvwwSASjXKE4JiDqgvmIwGnBjAEsEXhgVgI5ErYKL3zFxo70-DZFY1_AOnqbRgA7kbxZDEfCTG-YHIY-AEr7TE0WAeGrhRPiiDYlodfYw2OTGH099xtUYsaanSwPxgH7WvfqyVyKoc__9MrRCT6hmh2yftqUSxpvL6R66n_Anm_eWQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMIfpIMFlEcDPGOPZiSnc3Kls72jvCz_cOjYkiZk_tbW_P_c4pz3jKMyMPupSorZEV1ets-ra8eZiOFpF4jOL4TjxFSXh_Hc5DEY34Mxi-4Nk_TbHoVEK3mq9KnjUSt1faFJanBzC5dUzZuqm0NAp4WoNTW2ly7YGhVjtAbUpGB6ySG6io6LT0-36fzXimrEE4Ik9NXdrGs1NtMBCaVme-PATibFAgegz63xVZ70OS2xo8DQhEIx0acMxBdQLzgYBjA4YAbFF4QEZAroSNVDu6M6BraVgtnWo982gd-As5ninz9LIyIf6l_MtsnLyMyOztOJwuF2MhJhdGt0M_ZKU9UNo1-T0F6FEiEEzZfuMocKgLrT7rUxd2sVDkDvatdtC99r0SRSdz-PGXvSAC0Rei2UWvybJY4WSd1LSbzQaDD0KqzXc!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMIfpIMFlEcDPGOPZiSnc3Kls72gvBf-8dGhMkkD21t7099zunPOMpz4zc61KitkZWVC-z8cf87mk8mEXiOYrjB_ESJeHjbTgNRTTgr2D4jGdXmmLRqoRuMV2UPGskrm-0KSxP92By65iydVNpaRTwtAan1tLk2gNDrTaA2pSMDlglV1BR0Wrpz-02m_BMWYNwQJ6aurSNZ8faYCA0rc78egjE2aBAdBh03RVZ70KS2xo8DQhEIx0acMxBdQTzgYBDA4YAbFF4QEZAroSVVBu6U5XUNdNmu9Pu60KAZ5I8vSzJ01PJf_bi5G1A9u6H4Xg-GwoxujBz1_d9Vto95VuTw2NkHiUCUZS7Pw4FDnWh1U997MI2CArZQQsA7WvfKUN0MoeT3-sEQRl2hGg20XsyLxY4WiY17SaTXu8bUawI0Q!!/ |
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/jZFRT8IwEMe_SnnYo7QMIfpIMFlEcDPGOPZiSncbla0d7YF8fG9oTJSAe2qvd73_7_7HM57yzMi9LiVqa2RF8TIbv81vHsaDWSQeozi-E09REt5fh9NQRAP-DIbPeHahKBZtl9AtpouSZ43E9ZU2heXpHkxuHVO2biotjQKe1uDUWppce2Co1QZQm5LRA6vkCioK2l76fbvNJjxT1iAckKemLm3j2TE2GAhNpzPfMwTiRCgQHYQuT0WjdyHJbQ2eBALRSIcGHHNQHcF8IODQgCEAWxQekBGQK2El1YZyBj7Y-fwZR080eHqpxz8afwyIk5cBGXA7DMfz2VCI0RmIXd_3WWn3tIGaPDia6lEiEFa5-wFT4FAXWn3FxypsraI1ONjutIP2t-_kMjqZw6_9doIIRFeIZhO9JvNigaNlUtNtMun1PgFrqxI8/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M7e5GZbvd2gvx59tNY6IGsqflLKfnfOdyyTMuUZ1MqchYVFXQOzl_XS_u55NVIh6SNL0Vj8k2vruKl7FIJvwJkK-4vGBKRZcSu81yU3LZKNqPDBaWZyfA3Dqmbd1URqEGntXg9F5hbjwwMvoAZLBk4Qer1BtUQXRZ5r1t5Q2X2iLBB_EM69I2nvUaKRImfB1-b4jEv6JIDCi6vCpMH0KS2xp8KIhEoxwhOOag6sF8JArVnjnNPzPPOvMfpHT7PAlI19N4vl5NhZidSTuO_ZiV9hRuUgeqfqYnRRDyy-NPgwZHpjD6S_cu6uDDYRy0R-Oge-0H7Sancvh18UEQkRgK0RySl-262NBsN5K7hf8EquiLpA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDfT4MwEP5XugceXQtziz6SmRDnJhhjZH0xtRysDlpob4t_vgWNiS5beLn2u9zd94NymlOuxVFVApXRovZ4yxdv65uHRbhK2GOSpnfsKcmi--toGbEkpM-g6YryC0Mp669EdrPcVJS3AndXSpeG5kfQhbFEmqatldASaN6AlTuhC-WAoJJ7QKUr4hukFu9Qe9DfUh9dx2PKpdEIn0hz3VSmdWTAGgOm_Gv1j4eAnRAFbATRZVfe-hglhWnAeYKAtcKiBkss1IMwF7BSdEM5k8_JBs2H4b78E5dmL6EXdzuLFuvVjLH5mZOHqZuSyhx9Oo3XNxh2KBA8SXX4pZFgUZVKfuNhCnsbPiIL3UFZ6LfdqATQigL-ZD9KRMDGimj3yWu2Ljc432aN_8XxZPIFaQbDyA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M6S6jst2O9oL-fLtpSJRA9tSc5t57vnO45BmXqI6mUGQsqjLolRy_zyeP48EsEU9Jmt6L52QZP9zE01gkA_4CyGdcXhlKRXMldovpouCyVrTtGdxYnh0Bc-uYtlVdGoUaeFaB01uFufHAyOgdkMGChQ9WqjWUQTS3zMd-L--41BYJvohnWBW29qzVSJEw4XX4myESZ0aR6GB0PVWI3oUktxX4YBCJWjlCcMxB2YL5SHzC2qBy_kI_Zxs8O238g0uXr4MAdzuMx_PZUIjRhZOHvu-zwh5DO1XgawN7UgTBpDicbDQ4Mhujf3Q7RU2MUJGD_cE4aLZ9pwbIqRz-dN8JIhJdIepd8racbxY0WvXkauK_AW455sA!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHdT8IwEP9XysMepWUI0UeiySKCmzHG0RdTumNUtuvoDvTPt5sGPwhkT73f5e5-H-WSp1yi2ptckbGoCo8Xcvw6u7ofD6aReIji-FY8Rkl4dxnehCIa8CdAPuXyzFAsmiuhm9_Mcy4rResLgyvL0z1gZh3TtqwKo1ADT0tweq0wMzUwMnoDZDBnvsEKtYTCg-aWedtu5YRLbZHgg3iKZW6rmrUYKRDGvw6_PQTiiCgQHYjOu_LWuyjJbAm1JwhEpRwhOOagaIXVgXiHpUHlflUnkjra5enPxqH6JzhOngde8PUwHM-mQyFGJ47v-nWf5XbvEyu95jaEmhSBp8t3B0INjszK6C_cTlFjzcfmYLszDprtulMq5FQGf_6jk4hAdBVRbaKXZLaa02iRlL6aTHq9T8YCkGc!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFdT8IwFP0rfdkjtAwh-GgwWURwGGMcfTG1u4zKdjvaC_rz7SYhUQLZU3N6b89XueQZl6gOplBkLKoy4JUcv88nj-PBLBFPSZrei-dkGT_cxNNYJAP-AshnXF5ZSkXDErvFdFFwWSva9AyuLc8OgLl1TNuqLo1CDTyrwOmNwtx4YGT0FshgwcIFK9UHlAE0XOZzt5N3XGqLBN_EM6wKW3vWYqRImHA6PGaIxJlQJDoIXU8VondxktsKfBCIRK0cITjmoGyN-UggfLGyZj12NHgaXSjsjCLoXaT4Zz9dvg6C_dthPJ7PhkKMLmjs-77PCnsI_VUhQVuJJ0UQqIv9SVeDI7M2-he3W9QEDSU62O2Ng-a179QROZXDn9_pZCISXU3U2-RtOV8vaLTqydXE_wCh15wM/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZccqd2UVHBERYoIKSlCiNQX5Dqb1G2yTm03wN_jBC4UtcrJGmt39s1QTnPKUXSqEk5pFLXXaz5_T28e59MkZk9xlt2z53gVPlyHi5DFU_oCSBPKLwxlrHcJzXKxrChvhdteKSw1zTvAQhsiddPWSqAEmjdg5FZgoSwQp-QenMKK-A9Siw3UXvReanc48DvKpUYHn47m2FS6tWTQ6AKm_GvwN0PA_h0K2IhDl1P56GNICt2A9QcC5oxA22rjBqwzlZwMnSBkq9epR7idhfM0mTEWnXE5TuyEVLrzHTSeYohlvSUQA9WxHrwtzSUYp0olf_Qw5XpYX4SBw1EZ6LftqJwevIA_DY-CCNhYiHYfv63ScumiTVTvvj6-AYuHe20!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M6S5bZbstbbf48-0mL2gge2pOc3vP-U4ppxnlKFpVCK80iiroHZ9_rhfP88kqYS9Jmj6y12QbP93Fy5glE_oGSFeU3xhKWbcltpvlpqDcCF-OFB40zVrAXFsidW0qJVACzWqwshSYKwfEK3kEr7Ag4YJUYg9VEN0u9XU68QfKpUYP355mWBfaONJr9BFT4bR4ZojYP6OIDTC6TRXQhyTJdQ0uGETMW4HOaOv7WBGTpCRW7xU6jcSVypguQZDeNrIbcVdqu1xEswGL_qCk2_dJQLmfxvP1asrY7IpTM3ZjUug2dFkHmr4eF2yBWCiaSpxTSrBeHZT81f2U76BDCgunRlnoXrtBfQW4HC5-alCIUOfAEOaYfGzXh42f7UZ8t3A_aT169A!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBbsIwEER_xZccwSYURI8VlaJSaKiqqsGXynWW4JKsg-2gfn43aS-AQDlZY6133oy55BmXqI6mUMFYVCXpjZx-LmfP09EiES9Jmj6K12QdP93F81gkI_4GyBdc3hhKRbsldqv5quCyVmE3MLi1PDsC5tYxbau6NAo18KwCp3cKc-OBBaP3EAwWjC5Yqb6gJNHuMt-Hg3zgUlsM8BN4hlVha886jSEShk6H_xkicWEUiR5Gt1NR9D4kua3Ak0EkglPoa-tCh3WuGSE7mze6FVf6On1xrk83nMGn6_cRwd-P4-lyMRZicsWiGfohK-yR2quIvyvE035gDoqm7Iw8zzS4YLZG_-luKrQxqUIHh8Y4aF_7Xg1RihxO_qYXRCT6QtT75GO93K7CZDOQm5n_BXIQzbM!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHdbsIgGH0VbnqpYJ3GXS4uaeZ0dVmWVW4WRj-R2X4gULPHH1Vj4hZNr8ghh_MH5bSgHMVeKxG0QVFFvOLjz_nkeTyYZewly_NH9pot06e7dJqybEDfAOmM8huknLUqqVtMF4pyK8Kmp3FtaLEHLI0j0tS20gIl0KIGJzcCS-2BBC23EDQqEi9IJb6giqDV0t-7HX-gXBoM8BNogbUy1pMDxpAwHU-Hpw4J-2eUsA5Gt1vF6l2SlKYGHw0SFpxAb40Lh1gJU4DgREWcac7efqOtbYFGH1wjW6a_st6lHi266_0pli_fB7HY_TAdz2dDxkZXDJu-7xNl9nHZOnY7GkR3IA5UU4lTWAku6LWWR3xghXaCmMLBrtEO2te-03qxYwkX_9YpRMK6hrDb7GM5Xy_CaNXjq4n_Bdt0da0!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M7e7Gla0d7YXov7ebvKCB7Km5ze35zjnlkmdcGnXEUhFao6owb-T0fTl7nI4WiXhK0vRePCfr-OEmnsciGfEXMHzB5ZWlVLQqsVvNVyWXjaLtAE1heXYEk1vHtK2bCpXRwLManN4qk6MHRqh3QGhKFi5YpT6gCkOrhZ_7vbzjUltD8EU8M3VpG8-62VAkMJzOnDJE4h8oEj1A11OF6H2c5LYGHwCRIKeMb6yjzlYkPFkHHbFQGiukb6by3IH34C8Udi7Bs6sSf-yn69dRsH87jqfLxViIyQXGYeiHrLTH0F8dEnTqPgCBOSgPVUcO_jQ4wgL179xtURs0lOhgf0AH7Wvfq6MQK4ez3-llIhJ9TTS75G29LFY02QzkZuZ_AAq27Ps!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHRTsIwFIZfpTe7hJYhBC8NJosIDmOMozemdmfjyHY62kJ8fLvFxIABd9WcZv2__zvjkmdckjpiqTwaUlWYN3L6vpw9TkeLRDwlaXovnpN1_HATz2ORjPgLEF9weeWjVLQpsV3NVyWXjfLbAVJheHYEyo1l2tRNhYo08KwGq7eKcnTAPOodeKSShQtWqQ-owtBm4ed-L--41IY8fHmeUV2axrFuJh8JDKelH4dI_AFFogfoulVQ79MkNzW4AIiEt4pcY6zvakXCbbFpWmgOBRK2l64rUBhbuwsrOw3h2T8hZwrp-nUUFG7H8XS5GAsxuUA5DN2QleYYdlgHiy7QBSQwC-Wh6tihoQbrsUCtfrG-lQ11LOwPaKF97XrtKYjlcPKHepWIRN8SzS55Wy-LlZ9sBnIzc994829V/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0rfdkjtAwh-GgwWURwGGMcfTG1u4wrWzvajvjzvZu8gIHsqTnN6fkqlzzj0qgjFiqgNaokvJHTz-XseTpaJOIlSdNH8Zqs46e7eB6LZMTfwPAFlzdIqWhVYrearwouaxV2AzRby7MjmNw6pm1Vl6iMBp5V4PROmRw9sIB6DwFNweiCleoLSgKtFn4fDvKBS21NgJ_AM1MVtvaswyZEAul05tQhEv-MItHD6HYrqt4nSW4r8GQQieCU8bV1oYsVCaJ4W2KuAkXzO6zrNgEaH1yjW4q_Mtu5EM96CF1USdfvI6pyP46ny8VYiMkVp2boh6ywR9qyojbdPJ5sgTkomlKdUmpwAbeo_3DHCm1pSuHg0KCD9rXvtReVy-Hsp3qFoDl7hqj3ycd6uV2FyWYgNzP_C0R3jUI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNbsIwEIRfxZccwSYURI8VlaJSaKiqqokvlessYUuyDrZBVZ--TuihPwLlZK21nvlmzCXPuCR1xFJ5NKSqMOdy-rqc3U9Hi0Q8JGl6Kx6TdXx3Fc9jkYz4ExBfcHlhKRWtSmxX81XJZaP8doC0MTw7AhXGMm3qpkJFGnhWg9VbRQU6YB71DjxSycIFq9QbVGFotfB9v5c3XGpDHj48z6guTeNYN5OPBIbT0neGSPwzikQPo8upQvQ-JIWpwQWDSHiryDXG-g4rEm6LTdOaIrVkLRCqioW1AtinIXBnavstxLMeQn-ipOvnUYhyPY6ny8VYiMkZp8PQDVlpjqHLOqTp6nHBFpiF8lB1_oFSg_W4QX2auy3fhg5IFvYHtNC-dr36OlH__KleEJHoC9Hskpf1crPyk3wg85n7AoIW528!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFPb8IgHP0qXHpUsE7jjotLmjldXZZllcvC6K_IpIBAjR9_tPOii6Y7kUce7x-Y4gJTzQ5SsCCNZiriDZ1-LmfP09EiIy9Znj-S12ydPt2l85RkI_wGGi8wvUHKSauSutV8JTC1LGwHUlcGFwfQpXGIm9oqyTQHXNTg-JbpUnpAQfIdBKkFihdIsS9QEbRa8nu_pw-YcqMDHAMudC2M9ajDOiRExtPpU4eE_DFKSA-j261i9T5JSlODjwYJCY5pb40LXayEVFDCEQlnmmjKjVLAA_JbaW2bRGofXMNbqr8y37kgLv4heFEtX7-PYrX7cTpdLsaETK44NkM_RMIc4rZ1bNfN5aM9IAeiUeyUloMLspL8F3es0I4QUzjYN9JB-9r32i-WLOHs53qFSEjfEHaXfayX1SpMNgO6mfkfMuoe1A!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DCD4aTBYnOIwxjr6Y2l1GZWvHbSH-fO-mL9NA9tSc5t57vnO45DmXVp1NqYJxVlWkt3L-vlo8zidpIp6SLLsXz8kmfriJl7FIJvwFLE-5vDKUifZKjOvluuSyUWE_MnbneH4GWzhk2tVNZZTVwPMaUO-VLYwHFow-QDC2ZPTBKvUBFYn2lvk8HuUdl9rZAF-B57YuXeNZp22IhKEX7W-GSPwzisQAo-upKPoQksLV4MkgEgGV9Y3D0GFFQitEA8jI6-AvNNTf4Xl_5w9gtnmdEODtNJ6v0qkQswtHT2M_ZqU7U0M1MXahPTkAQyhPVWdFQBowmJ3RP7qbCm0UqgnheDII7bYf1ALlKKDX_yAIKmkgRHNI3jar3TrMtiO5Xfhve00s8Q!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBYnOIwxbn0xpbsrla0dbSH-fO-mL2Age2pOc3vPd04ppznlRpy0EkFbI2rUBZ9_rhbP80masJckyx7Za7KJn-7iZcySCX0DQ1PKbwxlrNsSu_VyrShvRdiNtKkszU9gSuuItE1ba2Ek0LwBJ3fClNoDCVruIWijCF6QWmyhRtHt0l-HA3-gXFoT4DvQ3DTKtp702oSIaTyd-csQsX9GERtgdDsVRh9CUtoGPBpELDhhfGtd6LEuNUEap2Ar5N5fqev8waU-W3CBnm3eJ4h-P43nq3TK2OyKw3Hsx0TZE3bXIH1fh8f1QByoY937IJ0EF3Sl5a_up0IXEgt0cDhqB91rP6gfDFHC2c8MgojYUIh2n3xsVtU6zIoRLxb-B4OHRKY!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBYnOIwxjr6Y0l1KZWtHW4g_37vpC0PInprT3N5zvlPKaU65ESetRNDWiBL1mk8_F7Pn6ShN2EuSZY_sNVnFT3fxPGbJiL6BoSnlN4Yy1myJ3XK-VJTXIuwG2mwtzU9gCuuItFVdamEk0LwCJ3fCFNoDCVruIWijCF6QUmygRNHs0l-HA3-gXFoT4DvQ3FTK1p602oSIaTyd-WOI2IVRxHoY3aZC9D5JCluBR4OIBSeMr60LbayuJpjGKdgIufekgCB0eaW183dd_d-eDki2eh8hyP04ni7SMWOTK0bHoR8SZU_YZIUsbTkeXYA4UMeytfM0l-CC3mr5q9up0CBjnQ4OR-2gee17tYUsBZz9U68QEesbot4nH6vFdhkm6wFfz_wP7tbYEg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M7S7jynY72kL039tNX5iB7Kk5ze093znlkmdckjphoTwaUmXQGzl9X84ep6NFIp6SNL0Xz8k6friJ57FIRvwFiC-4vDKUimZLbFfzVcFlrfxugLQ1PDsB5cYybaq6REUaeFaB1TtFOTpgHvUePFLBwgUr1QeUQTS78PNwkHdcakMevjzPqCpM7ViryUcCw2npL0Mk_hlFoofR9VQheh-S3FTggkEkvFXkamN9i9XVTJcKK4Z0OKL9vlDY-ZOu7qzo4Kfr11HAvx3H0-ViLMTkgsdx6IasMKfQXxUStJW4YADMQnEsWyfHMw3W4xb1r26nfBM0lGihAYDmtevVUYiRw9nv9IKIRF-Iep-8rZfblZ9sBnIzcz8ufTI-/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHRTsIwFIZfpTe7hJYhBC8NJosIDmOMozemdodS2U5H2xEf364xJmDAXTWnaf_v_1rKaUE5iqNWwmuDogrzhk_fl7PH6WiRsacsz-_Zc7ZOH27SecqyEX0BpAvKrxzKWZeS2tV8pShvhN8NNG4NLY6ApbFEmrqptEAJtKjByp3AUjsgXss9eI2KhA1SiQ-owtBl6c_Dgd9RLg16-PK0wFqZxpE4o0-YDqvFH4eE_QElrAfoulVQ79OkNDW4AEiYtwJdY6yPtRLWGHIEq7daxo3ItqaNPVSrS7jwaqc5tPg_50wkX7-OgsjtOJ0uF2PGJhdA7dANiTIhHOvgEoNdoAKxoNoq0hwtJFj_S3fxlO-UA97CodUWutuu12sFtxJO_qlXiYT1LdHss7f1crvyk82Ab2buG3kADKo!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDRT8IwEMb_lb7sUVqGEH00mCwiOIwxjr6Y0t3GwdaO9kD97-2miVED2VP7Xa_3fb_jkmdcGnXEUhFao6qgV3LyOr-6nwxniXhI0vRWPCbL-O4ynsYiGfInMHzG5ZmmVLRTYreYLkouG0WbCzSF5dkRTG4d07ZuKlRGA89qcHqjTI4eGKHeAaEpWSiwSq2hCqKdhdv9Xt5wqa0heCeembq0jWedNhQJDKcz3wyR-GcUiR5G56kCep8kua3BB4Nwc7ZhfoPNiW38vP8xTpfPw2B8PYon89lIiPGJAYeBH7DSHgN5Hbw7GE-KgDkoD1W3Dc8zDY6wQP2luy5qIwZ8B_sDOmh_-1505FQOv_baK0Qk-oZodsnLcl4saLweV9uPt0_zz8oC/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDRT8IwEMb_lb7sEVqGEHw0mCwiOIwxbn0xtTvGydaO9iD--XbTRNRA9tT72uvd7_u45BmXRh2xVITWqCroXE5fl7P76WiRiIckTW_FY7KO767ieSySEX8CwxdcXmhKRTsldqv5quSyUbQdoNlYnh3BFNYxbeumQmU08KwGp7fKFOiBEeodEJqShQtWqTeogmhn4ft-L2-41NYQfBDPTF3axrNOG4oEhtOZbw-R-LcoEj0WXXYVrPchKWwNPiwIlbMN81tsTsozwZy8_5R_cNL18yjgXI_j6XIxFmJyZtZh6IestMeQRx2IOoueFAFzUB6qLiPPMw2OcIP6S3dd1IKHUBzsD-ig_e17eSanCviVdi-ISPSFaHbJy3q5WdEkH8h85j8BIcaoLg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHRTsIwFP2VvuwRWoYQfDSYLCI4jDGOvpjaXUZla0d7IX6-d9MYwIh76j3N6bnnnHLJMy6tOphCoXFWlYRXcvw6n9yPB7NEPCRpeisek2V8dxVPY5EM-BNYPuPyAikVjUrsF9NFwWWtcNMzdu14dgCbO8-0q-rSKKuBZxV4vVE2NwEYGr0FNLZgdMFK9QYlgUbLvO928oZL7SzCB_LMVoWrA2uxxUgYOr39zhCJX4si0WHR5VQUvYuT3FUQaAFN3tUsbEx9NDIPu73xUBE3_NHSD_loPH13ZjRdPg_I6PUwHs9nQyFGfwjv-6HPCnegphqdNnxAhUDqxb5s2yNTGjyatdFfuGVhE4nqOnf_bxvoVQ4n_9DJRCS6mqi3yctyvl7gaNWTq0n4BHcn3SI!/ |
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/jVFbT8IwFP4r5WGP0jKE6CPBZBHBzRjj6Iup3WFU1gttR_z5doOY4YXsqeecnH63gynOMVXsIErmhVasCv2aTt-WNw_T0SIhj0ma3pGnJIvvr-N5TJIRfgaFF5heWEpJgxLb1XxVYmqY314JtdE4P4AqtEVcS1MJpjjgXILlW6YK4QB5wXfghSpRGKCKvUMVmgZLfOz3dIYp18rDp8e5kqU2DrW98hER4bXq5CEiv4gi0oPosqtgvY-SQktwgSBUVhvktsJ0SmRhXwsLMuy67jzIl66Vow3Y1ohDkqn6eJI_wvz-2ynP4LvzS_A_bKfZyyjYvh3H0-ViTMjkH_566Iao1IeQe0PXgjvPPAQRZV0dOXDOwXqxEfzE2Wz5JqAQ_rnYHtl6ywo4u2ovERHpK8LsktdsuVn5yTqToZrNBoMveQERTg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxZccqd2UVnBERYooLSlCiOALcp1t6jZZp_amwNvjpFz4aZWTNdbuzjfDJc-4RHUwhSJjUZVBv8rJ2_zqfjKcJeIhSdNb8Zgs47vLeBqLZMifAPmMyzNDqWivxG4xXRRc1oo2FwbXlmcHwNw6pm1Vl0ahBp5V4PRGYW48MDJ6B2SwYOGDlWoFZRDtLbPd7-UNl9oiwQfxDKvC1p51GikSJrwOvzNE4o9RJHoYnU8VovchyW0FPhhEAqucOaDGoWdk2ZHpRDP_z_4CSpfPwwB0PYon89lIiPGJY83AD1hhD6GRKjB1IT0pgmBRNGXXkueZBkdmbfRRd1PUoodaHOwb46Dd9r1Sk1M5_Oi7F0Qk-kLUu-RlOV8vaLwal9vP9y-yszDk/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLbsIwEPwVX3IEm1AQPVatFJVCQ1VVDb5UrrMEl2Qd7A3q59cJvfQRlJM1q_HOY7nkGZeoTqZQZCyqMuCtnL-tFg_zyTIRj0ma3omnZBPfX8W3sUgm_BmQL7m8QEpFuyV269t1wWWtaD8yuLM8OwHm1jFtq7o0CjXwrAKn9wpz44GR0QcggwULA1aqdygDaHeZj-NR3nCpLRJ8Es-wKmztWYeRImHC6_A7QyT-CEVigNDlVCH6ECe5rcAHgUhglTMH1Dj0jCw7e-oZ9xTWw_1__Mt-unmZBPvX03i-Wk6FmPVoNGM_ZoU9hf6qkKCrxJMiCBJFU3adep5pcGR2Rp9xx6I2aCjRwbExDtrfflBH5FQOP64zyEQkhpqoD8nrZrVb02w7ktuF_wKphTWO/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBfT4MwFMW_Sl94dO2YEH00MyFOJjPGyPpiunLHukEL7WXqt7egMVGzhafm9P75nXMppznlWhxVKVAZLSqv1zx-Ta_u4-kiYQ9Jlt2yx2QV3l2G85AlU_oEmi4oP9OUsX5LaJfzZUl5I3B3ofTW0PwIujCWSFM3lRJaAs1rsHIndKEcEFTyAKh0SfwHqcQGKi_6XWrftvyGcmk0wjvSXNelaRwZtMaAKf9a_Z0hYP9AARsBOp_KRx_jpDA1OA8ImOsaTwd34hg_5T_YbPU89djrWRinixlj0Yn5buImpDRHn7v25CGKQ4FALJRdNdzCsyVYVFslv_TQhb1BH95C2ykL_bQblQ2tKODXVUeZCNhYE80heVml2yVGm6jaf7x9AsMQ2G8!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBdT4MwFP0rfeFxa2GOzEczE-LcBGOMrC-mljtWBy20l8Wfb0HjomYLT72nvT1flNOcci2OqhSojBaVx1sev64X93G4SthDkqa37DHJoruraBmxJKRPoOmK8gtLKetZIrtZbkrKG4H7idI7Q_Mj6MJYIk3dVEpoCTSvwcq90IVyQFDJA6DSJfEXpBJvUHnQc6n3tuU3lEujET6Q5rouTePIgDUGTPnT6u8MAfsnFLARQpdT-ehjnBSmBucFAua6xquDO01najk9_0x_rKTZc-itXM-ieL2aMTY_w9RN3ZSU5ui7qL2bIZ5DgUAslF019ONlJFhUOyW_8LCFvWlfiIW2Uxb6325UXrSigF9NjzIRsLEmmkPykq13G5xvJ3y7cJ9iEaaw/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNboMwEIRfxReOiQ1pUHqsUgk1TQpVVZX4UrlmQ9yADfYS9fFraHLoX8QJDRrvfDOU05xyLY6qFKiMFpXXWx6_rhf3cbhK2EOSprfsMcmiu6toGbEkpE-g6YryC6aU9Vciu1luSsobgfuJ0jtD8yPowlgiTd1USmgJNK_Byr3QhXJAUMkDoNIl8T9IJd6g8qK_pd7blt9QLo1G-ECa67o0jSOD1hgw5b9WnzoE7FdQwEYEXW7lq48hKUwNzgcEzHWNTwcXMGs6PDX5Y5Wzj-Zn3w-QNHsOPcj1LIrXqxlj838OdVM3JaU5-iVqzzKUcygQiIWyq4Z1fIoEi2qn5JceXNgj-zkstJ2y0L92o9qiFQV823kURMDGQjSH5CVb7zY43074duE-ASpNdFA!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFdT8IwFP0r5WGP0jKE6CPBZBHBzRjj6Iup3WVUtna0d0T_vR3UBzWQPbXn5PZ83FJOc8q1OKhSoDJaVB6v-fRtefMwHS0S9pik6R17SrL4_jqexywZ0WfQdEH5haGUdSqxXc1XJeWNwO2V0htD8wPowlgiTd1USmgJNK_Byq3QhXJAUMkdoNIl8QSpxDtUHnRa6mO_5zPKpdEIn0hzXZemceSINUZM-dPq0CFi_4wi1sPocitfvU-SwtTgvEHEXNt4d3ARs6bt3AL1RUK8QBOlHdpWduHdmc39aNE8PArUZa0_hdLsZeQL3Y7j6XIxZmxyxqwduiEpzcFvtPadjktyKBCIhbKtRAgqwaLaKHnCxynsqvsUFvatstC9dr22hlYU8Ou_eoWIWN8QzS55zZabFU7WWe1vs9lg8A2fcuhP/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFbT8IwFP4rfdkjtAwh-GgwWcThMMY4-mJqdxh1W1vaM-LPt-PyoCLZU_M153y3QznNKddir0qBymhRB7zm0_d09jgdLRL2lGTZPXtOVvHDTTyPWTKiL6DpgvIrQxnrWGK3nC9Lyq3A7UDpjaH5HnRhHJGmsbUSWgLNG3ByK3ShPBBUsgJUuiThg9TiA-oAOi71udvxO8ql0QhfSHPdlMZ6csAaI6bC6_QpQ8T-CEWsh9D1VCF6HyeFacAHgYj51gZ18BGzQlZnNb9V1p5iXajovETzi0u_LGar11GweDuOp-lizNjkH9Z26IekNPvQURNcHjlRIBAHZVsfeguSEhyqjZJHfJjCLkxw4WDXKgfdtu_VAzpRwI8L9DIRsb4mbJW8rdLNEifrAV_P_DfbjEfx/ |
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/jVHLbsIwEPwVc8ix2ISC2iOiUlQKTaqqavClcp0luMQPbAe1f18nhEMfoJzs8a5nZmcxxTmmih1EybzQilUBr-n0bXnzMB0tEvKYpOkdeUqy-P46nsckGeFnUHiB6YWmlDQssV3NVyWmhvntlVAbjfMDqEJbxLU0lWCKA84lWL5lqhAOkBd8B16oEoUHVLF3qAJouMTHfk9nmHKtPHx6nCtZauNQi5WPiAinVd0MEfkjFJEeQpenCqP3cVJoCS4IRMTVJqiDi4hhfHdSc1thTABd_Qt1Xv_rQU1sVrZjnYn0JILz_wi6en-RXxGk2csoRHA7jqfLxZiQyRkX9dANUakPYQcypHDk98wDslDWVcsdLHKwXmwEP-K2yzdhBRMW9rWw0Px2vXL2lhXwY8O9TESkrwmzS16z5WblJ-tMhttsNhh8AxY_EOc!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBfT4MwFMW_Sl943NoxR-ajmQlxbjJjjNAXU8sdq4MW2gvx41twxvhv4YkccnrP7xzKaUq5Fp0qBCqjRel1xqPnzfI2mq1jdhcnyTW7j3fhzUW4Clk8ow-g6ZryM6aE9VdCu11tC8prgYeJ0ntD0w50biyRpqpLJbQEmlZg5UHoXDkgqOQRUOmC-B-kFC9QetHfUq9Nw68ol0YjvCFNdVWY2pFBawyY8l-rTx0C9isoYCOCzrfy1ceQ5KYC5wMC5trap4Pr6Tqj5KnLH7t8Omn65fwBk-weZx7mch5Gm_WcscU_p9qpm5LCdH6NyvMMBR0KBGKhaMthIZ8jwaLaK_mhBxf22H4SC02rLPSv3ajGaEUO37YeBRGwsRD1MX7abfZbXGQTni3dO1RN6Cc!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHfT8IwEP5XysMepWUI0UeCySKCmzHG0RdTu2NUtna03aL_vbeJRiWQPfW-y919P0o5TSnXolG58MpoUSBe8-nL8upuOlpE7D6K4xv2ECXh7WU4D1k0oo-g6YLyM0Mxa6-EdjVf5ZRXwm8vlN4YmjagM2OJNGVVKKEl0LQEK7dCZ8oB8UruwCudE2yQQrxCgaC9pd72ez6jXBrt4d3TVJe5qRzpsPYBU_haffAQsCOigPUgOu8KrfdRkpkSHBIEzNUVsoNr1TVGSaQ4ND_IT-dEUt-7NP01ebT7T3CcPI1Q8PU4nC4XY8YmJ47XQzckuWkwsRI1dyE4LzwQC3lddCkiswTr1UbJL9xN-dYaxmZhXysL7bbrlYq3IoM__9FLRMD6iqh20XOy3Kz8ZJ2UWM1mg8En7BYINw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBfT8IwFMW_Sl_2CC1DCD4aTBbncBhjHH0xpbuUytaOtiN-fO-mJv4JZE_LWU7v-Z1DOS0oN-KklQjaGlGh3vD5a7a4n0_ShD0keX7LHpN1fHcVL2OWTOgTGJpSfsGUs-5K7FbLlaK8EWE_0mZnaXECU1pHpK2bSgsjgRY1OLkXptQeSNDyAEEbRfAHqcQWKhTdLf12PPIbyqU1Ad4DLUytbONJr02ImMavM18dIvYvKGIDgi63wupDSEpbg8eAiPm2wXTwEcNgp2Ar5MGfWebbS4uf3j9A-fp5gkDX03iepVPGZmeOtWM_JsqecJEamfqSPogAxIFqq36lLglc0DstP3XvCh06zuLg2GoH3Ws_qHVwooRfew-CwGkGQjSH5GWd7VZhthnxzcJ_APyzwYo!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFdT8IwFP0r5WGP0DKE6OOCySKCmzHG0RdTtkupbO1oO6L_3rupiWgge2pPe3u-SjnNKNfiqKTwymhRIl7z2evy-n42XsTsIU6SW_YYp-HdVTgPWTymT6DpgvILQwlrWUK7mq8k5bXwu6HSW0OzI-jCWJKbqi6V0DnQrAKb74QulAPiVb4Hr7QkeEBKsYESQcul3g4HHlGeG-3h3dNMV9LUjnRY-4ApXK3-zhCwf0IB6yF0ORVG7-OkMBU4FAiYa2pUBxcwFLYSNiLfIyhrMiTd3Qf5dXGmsh8Smp3MniP5EyFJn8cY4WYSzpaLCWPTMyrNyI2INEfssMIUXS3OCw_EgmzKrtfWAlivtir_wt2Ub8NikRYOjbLQvna9evJWFHDyQ71MYJk9TdT7-CVdbld-uk4r3EXRYPAJ3lhNtA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M7S6jsrWjvSP-fO-mPoCB7Gk5y-n9zjlc8oxLq46mUGicVSXpjZy-L2eP09EiEU9Jmt6L52QdP9zE81gkI_4Cli-4vGJKRXsl9qv5quCyVrgbGLt1PDuCzZ1n2lV1aZTVwLMKvN4pm5sADI3eAxpbMPrBSvUBJYn2lvk8HOQdl9pZhC_kma0KVwfWaYuRMPT19rdDJP6BItEDdL0VVe-TJHcVBAJEIjQ10SFEom5aNoGdz8GHC-v8-Xl27j8Llq5fRxTsdhxPl4uxEJMLB5thGLLCHWmZirJ1ZQMqBOahaMpuLaJp8Gi2Rv_ozoVtBZrHw6ExHtrXoVd79CqHk917hYhE3xD1PnlbL7crnGwGcjML32chc9Y!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMIfpIMFmcw80Y4-iLqd1lVLZ2tB3x53s35UEIZE_tvbm93zmnlNOcci0OqhReGS0qrNd8_pHcPc0nccSeozR9YC9RFj7ehsuQRRP6CprGlF8ZSlm3JbSr5aqkvBF-e6P0xtD8ALowlkhTN5USWgLNa7ByK3ShHBCv5A680iXBBqnEJ1RYdLvU137PF5RLoz18e5rrujSNI32tfcAUnlb_eQjYGShgA0DXXaH1IUoKU4NDQMBc2yAdXMCatmMj2NgC7HnjQlzHBTQ_mz9tnEhPs7cJSr-fhvMknjI2u0Box25MSnPA7GpU38fhvPBALJRt1eeJNAnWq42Sv3U_5TuTGKCFfassdK_doHy8FQX8-5lBIgI2VESzi96zZLPys3VW422xGI1-APYsWdU!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVDfT8IwEP5X-rJHaBlC8NFgsojgMMa49cXU7hiVrS3tjfjn200lUQLu6fJd7r5flNOMci0OqhSojBZVwDmfvi5n99PRImEPSZressdkHd9dxfOYJSP6BJouKL9wlLKWJXar-aqk3ArcDpTeGJodQBfGEWlqWymhJdCsBie3QhfKA0Eld4BKlyQsSCXeoAqg5VLv-z2_oVwajfCBNNN1aawnHdYYMRWm098ZInYiFLEeQpdTheh9nBSmBh8EIuYbG9TBtzu5I8JaE2zW4cqf6efng2anH3_MpevnUTB3PY6ny8WYsckZymboh6Q0h9BOy9MF9igQiIOyqbrGgp4Eh2qj5BfurrCNESpysG-Ug6PvfxtAJwr41X0vExHra8Lukpf1crPCST7g-cx_AgVzAgE!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFdT8IwFP0r5WGP0jKE6CPBZBHBzRjj6Iup3WVUtna0HfHnezchRECyp-2c3JyvUk5TyrXYqVx4ZbQoEC_5-GN-9zQezCL2HMXxA3uJkvDxNpyGLBrQV9B0RvmVo5g1KqFdTBc55ZXw6xulV4amO9CZsUSasiqU0BJoWoKVa6Ez5YB4JTfglc4JEqQQn1AgaLTU13bLJ5RLoz18e5rqMjeVIy3WPmAKv1bvOwTszChgHYyut8LqXZJkpgSHBgFzdYXu4BpOboioKoMxS7y6QLVJnFxDVh9KXxjwIEnTM8lz6lTypF6cvA2w3v0wHM9nQ8ZG_3jWfdcnudnhvkdVLzwQC3ldtJujuwTr1UrJX9xe-WYIHNnCtlYW9jE7bOityODP63UKEbCuIapN9J7MVws_WiYl_k0mvd4PpntGuw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBfT8IwFMW_Sl_2KC1DCD4aTBYRHMYYR19M7S7jytaO9o748e3mH6IGsqfmNPfe8zuHS55xadQBC0VojSqDXsvJy2J6NxnOE3GfpOmNeEhW8e1lPItFMuSPYPicyzNDqWivxG45WxZc1oq2F2g2lmcHMLl1TNuqLlEZDTyrwOmtMjl6YIR6B4SmYOGDleoVyiDaW_i238trLrU1BO_EM1MVtvas04YigeF15itDJP4ZRaKH0flUIXofktxW4INBJHxTB3fwR5wt6F2Jnk7U871wLOpn4Q9aunoaBrSrUTxZzEdCjE9cbAZ-wAp7CN1Uga6L60kRMAdFU3Z9BTsNjnCD-lN3U9SGCAU52DfooN32vfKTUzn8ar4XRCT6QtS75Hm12CxpvL6Q66n_AJZWUbc!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHfT8IwEP5XysMepWUI0ccFk0UEN2OMoy-mdrdR2drR3oh_vt3UECWQPfW-y919P0o5zSjX4qBKgcpoUXm84fO31c3DfLKM2WOcJHfsKU7D--twEbJ4Qp9B0yXlF4YS1l0J7XqxLilvBG6vlC4MzQ6gc2OJNHVTKaEl0KwGK7dC58oBQSV3gEqXxDdIJd6h8qC7pT72ex5RLo1G-ESa6bo0jSM91hgw5V-rfzwE7IQoYAOILrvy1ocoyU0NzhMEzLWNZwd3lLMFuauUw9POmcB-TxyjOy6cdP7JT9KXiZd_Ow3nq-WUsdkZjnbsxqQ0B59f7R30kTgUCMRC2VZ9pl6ABIuqUPIb91PYGfUhWti3ykK37QZlhFbk8Od3BokI2FARzS5-TVfFGmebtPZVFI1GXzdb7Lk!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBfT4MwFMW_Sl94dO2YEH00MyFOkBljxL6YrtyxMmhZe4f67S3oi5otPDWn9885v0s5LSjXoleVQGW0aLx-5fFbenUfz1cJe0jy_JY9Juvw7jJchiyZ0yfQdEX5maacDVtCmy2zivJO4O5C6a2hRQ-6NJZI03aNEloCLVqwcid0qRwQVHIPqHRF_AdpxAYaL4Zdqj4c-A3l0miED6SFbivTOTJqjQFT_rX6hyFg_4wCNsHoPJVHn5KkNC04bxCw2hh74hBj6Y9dvn6ee7vrRRinqwVj0YnZ48zNSGV6z9t6xxHBoUAgFqpjM97A0UKCRbVV8luPXTgE89AWDkdlYZh2k5jQihJ-XXNSiIBNDdHtk5d1us0w2kRN_fn-Beyauf0!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDPT8IwFP5XetkRWoYQPBpMFhHcjDGOXkztHqWwtaN9I_75dpsXMZBdXvO1r98vymlOuRFnrQRqa0QZ8JbPP9eL5_lklbCXJE0f2WuSxU938TJmyYS-gaErym8spaxlid1muVGU1wL3I212luZnMIV1RNqqLrUwEmhegZN7YQrtgaCWR0BtFAkXpBRfUAbQcunD6cQfKJfWIHwjzU2lbO1Jhw1GTIfTmd8MEfsnFLEBQrdThehDnBS2Ah8EInaw1vXzSh39UzcvpNPsfRKk76fxfL2aMja7wtCM_Zgoew7Zq6DexfEoEIgD1ZRdH57mEhzqnZY97rawNRkKcHBqtIP2tx-UD50o4E-zg0xEbKiJ-ph8ZOvdBmfbEd8u_A-WNMA7/ |