1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jU9bT8IwFP4rfVmiD9BuE4KPBJPFORzGGGdfTLOVWVwvtGcL_HsLIS5iIHs6t-98F0xxgalinagZCK1Y4-cPOv3MZk_TME3Ic5LnD-QlWUWPd9EiIkmIX7nCKabXQZ5FbLZbOse01Ar4DnChZK2NQ8dZQUAqLbkDUfbd4S2yy8WyxtQw-BoJtda4-D1fl83JIFnhq1WnuAHpuKq09WdpGsFUyftVw4R0aIT4zmgL7oK7fwT96pzgzH--egu9__s4mmZpTMhkkH-wrOJ__LZjN0a17nws6SGIqQo5YMCR5XXbHKO6gHgG10pukbG6aktAjq057A9UUjjnQeimNK68vRB0kAwuhsuY7-R9BrN93GwmTZfNfwDud8wz/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9fS8MwFMW_Sl4K-rAlbV2Zj2NCsXZ2ImLNi4Q2q5nNnyW3Zfv2pkMYTjb6FO69J-f8Dqa4xFSxXjQMhFas9fMHTT7z-VMSZil5Tovigbyk6-jxLlpGJA3xK1c4w_S6yLuI7W5HF5hWWgHfAy6VbLRx6DgrCEitJXcgqoDwWgw_IrtarhpMDYOviVAbjcvhcj2sIKPChH-t-i0ZkJ6rWlt_lqYVTFX8tGqZkA5NEN8bbcFdAPtncFqdG5zxF-u30PPfx1GSZzEhs1H8YFnN__B2UzdFje59LekliKkaOWDAkeVN1x6ruoB4B9dJbpGxuu4qQI5tOBwGKymc8yJ0UxlX3V4oOioGl-NjzHf6Pof5IW63s7bPFz-djUVC/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT8JAEIb_yl6a6AF2KULwaDBpRLAYYyx7MWs71NXuBztbhH_vtjEhYCC9zGRm3rzzzFBOM8q12MpSeGm0qEK94uP3-eRxPJgl7ClJ03v2nCzjh5t4GrNkQF9A0xnll0XBRX5tNvyO8txoDztPM61KY5G0tfYRK4wC9DKPGBSyDcTBppYOVJhj4xG7xXRRUm6F_-xJvTY0C7I2HGsvA6WsE5AM2em_R0RsC7owLoyVraTQORxalZAKSY_Azhp3FvWfwaF1anDCny5fB4H_dhiP57MhY6NO_N6JAo546z72SWm24azmT0TogqAXHsL3yrpqT8WIBQesFThinSnq3BMUa_D7xkpJxCAiV7nF_PrMoZ3W0Kz7GvudvE1wvfCjVY9_7H9-AaKvGa0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNTwIxEP0r5UCiB2hZlOCRYLKK4GKIYe3FNLvDWt1-0HYJ-uud3ZgQIZC9zHTevLx5M6WcppRrsZOFCNJoUWL9xkfv8_HTaDCL2XOcJPfsJV5GjzfRNGLxgK5A0xnll0moIj-3Wz6hPDM6wD7QVKvCWE-aWocuy40CH2TWZZDLJhAH20o6UNj3p0itGrnFdFFQbkX46Em9MTRFWhOOuCfIZdMJa2VaYnb671hdtgOdG4dtZUspdAYHqBRSedIjsLfGnTV_InCAjgWO_CfL1wH6vxtGo_lsyNhtK__BiRz--a36vk8Ks8O16jsRoXPigwiA1yuqslkVPwMVfKXAEetMXmWBeLGB8F1LKek9kshVZn12fWbRVmNo2n6M_YrXY__wM4f1UuFrMul0fgGRMxmA/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiF4NJhsRHAxxrj0YurusFZ329KZ5c-3txATIgayp2bevL75zXDJMy6NWutSkbZGVaFeyOH7dPQ47E0S8ZSk6b14Tubxw008jkXS4y9g-ITLy6aQor9WK3nHZW4NwZZ4ZurSOmSH2lAkClsDks4jAYWOBDbOVRo8sg4zsGFkWdD3SbGfjWcll07RZ0ebpeXZoXPmx2W4VLSC0-H15vcokViDKawP7TpMVCaHo1QpXe8JYOusJzwD_C_gKJ0GnPCn89de4L_tx8PppC_EoBU_eVXAH96mi11W2nVYqw4WpkzBkBQB81A21WFVjERIwKYGz5y3RZMTQ7UE2u2jao0YTOwqd5hfn1m01RietR_jvpO3ES5nNFh05Mdu8wNuJgmG/ |
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/jZBfT8IwFMW_SnlYog_YMpTgI8FkiuAwxjD7YprtMqvrH3o7RD-9HTEhIpA9tT29_Z1zSjnNKNdiLUvhpdGiCucXPnidDu8HvUnCHpI0vWGPyTy-u4zHMUt69Ak0nVB-eihQ5PtqxUeU50Z72HiaaVUai2R71j5ihVGAXuYRg0JGDGtrKwkOSZdo-CTekGN6IDUOsZuNZyXlVvi3rtRLQ7PwgmaHSQf1hnS6TMpalZFhdfr3EyO2Bl0YF65VcBQ6h51UCamaBLCxxnk8UuQfYCftA_byp_PnXsh_3Y8H00mfsatW-b0TBfzJW1_gBSnNOtRSYYQIXRD0wgNxUNbVtipGLBCwVuCIdaaoc09QLMF_NSglEcMQOcst5udHirayoVl7G_uRLIZ4-z2FxVyF3WjU6fwAIwUcBA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiF6NJhsRHAxxrj0YuruUCrbP3S6CN_eQkyIGMiempl5895vSjktKDdio6QIyhpRx3rOhx-T26dhb5yx5yzPH9hLNksfb9JRyrIefQVDx5RfFkUX9bVe83vKS2sCbAMtjJbWITnUJiSsshowqDJhUKmEYeNcrcAj6RAtVspIUi6FkYB7t9RPR1NJuRNh2VFmYWkRt2hxYesyZM5aQar4evP7OQnbgKmsj2MdU4Up4diqhdJ7Ctg668M56H8Gx9apwQl_PnvrRf67fjqcjPuMDVrxBy8q-MPbdLFLpN3Es3SUEGEqgkEEIB5kUx9OxYRFB2w0eOK8rZoyEBQLCLu9lVaIUUSuSofl9ZlDW8XQon2MW2Xvt7iYhsG8wz933z997UX_/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFLTwIxEP4r5bCJHqBlUYJHgskqgosxhrUX03SHUtk-aLsE_fUWYkLEsNlTZ-abfo8WU1xgqtlOChak0ayK_TsdfsxGT8P-NCPPWZ7fk5dskT7epJOUZH38ChpPMW1eiizyc7ulY0y50QH2ARdaCWM9OvY6JKQ0CnyQPCFQyoT42tpKgvOoixTbSC0QXzMtwDdhB6XUzSdzgallYd2VemVwERlx0XSrAWsOl5NW4WQ8nf591ITsQJfGRVhFVaY5nEYVk-rgAvbWuHAp0D-C0-ic4Mx_vnjrR_93g3Q4mw4IuW3lPzhWwh-_dc_3kDC7GEvFFcR0iXxgAZADUVfHqPGrIoOvFThknSlrHpBnKwhfByolvY9L6Ipbz68vBG0lg4v2MnaTLUf-4XsGy4WK1Xjc6fwAP-wLCw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBfT8IwFMW_Sl-W6MNoGULw0WCyiMxhjHH0xdS1zOr6h_Zuwre3LCZECGQvt7m3J-f-zsUUF5hq1sqKgTSa1aFf0cn7Yvo4Gc5T8pTm-T15TpfJw00yS0g6xC9C4zmml0XBRX5tNvQO09JoEFvAhVaVsR51vYaIcKOEB1lGRHDZFWSdaSUXDhm7x_F7n8Rls6zC1DL4jKVeG1wEaVdO9ZfBctILTIbX6b-DRKQVmhsXvpWtJdOlOIxqJpVHMRJbaxycwz0xOIyODY748-XrMPDfjpLJYj4iZNyLHxzj4h9vM_ADVJk2xFJBgpjmyAMDgZyomrqL6iMSHHyjwjnDXXlTAvJsLWC3t1LS-yBCV6X15fWZoL3W4KL_Gvudvk39OoPxKqYfu59fNOY2iQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNTwIxEIb_SjlsogdoWZTgkWCyiuBiiGHtxTTbslS3H7TdDfrrHQiRCEL2Mu1MJ8-87xRTnGGqWS0LFqTRrIT8jfbfJ4OnfneckOckTe_JSzKLH2_iUUySLp4LjceYXm4CivxYr-kQ09zoIDYBZ1oVxnq0y3WICDdK-CDziAgudwFZZ2rJhUPGbuX4iISVdBxZ5sLX76vf4mM3HU0LTC0Lq7bUS4MzIOzCCQZn_2Mu20hJIxsSTqf364tILTQ3Dp6VLSXTuTiUSiaVR20kNta4cM7FCeBQOgYc6U9nr13Qf9eL-5Nxj5DbRvqDY1z80Vt1fAcVpgZbCloQ0xz5wIJAThRVyfZfAwRfKdgyLJRXeUCeLQXsF1BKeg9N6Cq3Pr8-Y7TRGJw1H2M_k8XAP3xPxGKm4DYctlo_V0IZFg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBNTwIxEIb_Si-b6AFaFiF6NJhsRHAxxrj0Yup2WKvbDzpdhH9v2ZgQMZC9TDPTd955ZiinBeVGbFQlgrJG1DFf8vHb7PphPJhm7DHL8zv2lC3S-6t0krJsQJ_B0Cnl50XRRX2u1_yW8tKaANtAC6Mr65C0uQkJk1YDBlUmDKRqA9HCOWUqgg5KJMJIUjVKQq0M4N4z9fPJvKLcifDRU2ZlaRHb2nC-9zxwzjoBq_h683uohG3ASOvjt3a1EqaEQ6kWSiPpEdg668Mp9H8Gh9KxwRF_vngZRP6bYTqeTYeMjTrxBy8k_OFt-tgnld3EtXSUtFfDIAIQD1VTt6tiwqIDNho8cd7KpgwExQrCbm-lFWIUkYvSYXl5YtFOY2jRfYz7yl6vcTUPo2WPv---fwA8elYS/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHfT8IwEMf_lfKwRB-w3RCCjwSTKYLDGMPci2nWY1bXH_Q6gv71lsWEiIHs5dq7Xj73_V5pQXNaaL6VFffSaF6H_LUYvc3HD6N4lrLHNMtu2VO6TO6vk2nC0pg-g6YzWpxvChT5sdkUE1qURnvYeZprVRmLpM21j5gwCtDLMmIgZBuI4tZKXRG0UCLhWpCqkQJqqQEjNmQx27fgHp-4xXRR0cJy_96Xem1oHghtOIuh-QFz3kbGOtmQ4XT6d30R24IWxoVnZWvJdQmHUs2lQtInsLPG-VMu_gEOpWPAkf5s-RIH_TeDZDSfDRgbdtLvHRfwR29zhVekMttgS4WWdoHouQfioGrq1mr4jkDARoEj1hnRlJ4gX4P_2qOURAxN5KK0WF6eMNppDM27j7Gf6WqMd99zWC1VuE0mvd4PnPD2Ug!!/ |
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/jZHfT8IwEMf_lfKwRB-gZciCjwSTKYLDGMPci2m2Y1bXH_Q6gv71dosJEYXs5dq7Xj73_V5pRlOaKb4TJXdCK175_CWLXheT-2g4j9lDnCQ37DFehXdX4Sxk8ZA-gaJzmp1v8hTxvt1mU5rlWjnYO5oqWWqDpM2VC1ihJaATecCgEG0gkhsjVEnQQI6Eq4KUtSigEgowYJNxRDgqYmFbCwvSU7CZFNrlbFnSzHD31hdqo2nqYW04S6Tpv8Tz5hLWyZzwp1U_Sw3YDlShrX-WphJc5XAoVVxIJH0Ce6PtSUN_AIfSMeBIf7J6Hnr916MwWsxHjI076XeWF_BLbz3AASn1zttq9tTuEh134LdX1lVr1X-SJ2AtwRJjdVHnjiDfgPtsUFIg-iZykRvML08Y7TSGpt3HmI94PcHbrwWsV9LfptNe7xsD8XmW/ |
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/jZHfT8IwEMf_lfKwRB-g3VCCjwSTKYLDGMPci2m2Y56uP2i7Bf3r7RYTIgayl2vvevnc93ulGU1pJnmDJXeoJK98_ppN3pbTh0m4iNljnCS37CleR_dX0TxicUifQdIFzc43eQp-7HbZjGa5kg72jqZSlEpb0uXSBaxQAqzDPGBQYBeI4FqjLInVkFvCZUHKGguoUIIN2DRkBGWjMAdiYFejAeFJtp0WmdV8VdJMc_c-RLlVNPXALpyl0vQk9bzJhPUyif408ne5AWtAFsr4Z6Er5DKHQ6niKCwZEthrZU6a-gc4lI4BR_qT9Uvo9d-Mo8lyMWbsupd-Z3gBf_TWIzsipWq8rXZP3T6t467dXllXnVX_WZ5gawGGaKOKOnfE8i24rxYl0FrfRC5ybfPLE0Z7jaFp_zH6M95M7d33EjZr4W-z2WDwAxBhzx0!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHfT8IwEMf_lfJAog_QMpTgI8FkiuAwxjD3Ypr1mNX1B71uQf96y2JCnIHspe1dr5_7fq80oynNNK9lwb00mpchfs0mb8vpw2S0iNljnCS37CleR_dX0Txi8Yg-g6YLmp0vChT5sdtlM5rlRnvYe5pqVRiLpIm17zNhFKCXeZ-BkM1CFLdW6oKghRwJ14IUlRRQSg0YHnDPSc1LKRqxhyaRW81XBc0s9-8DqbeGpoHTLGdhNG3DzltKWCdLMuxO_46yz2rQwrhwrWwpuc7hmCq5VEgGBPbWOI8nvPwDHFNtQEt_sn4ZBf0342iyXIwZu-6k3zsu4I_eaohDUpg62FKhpBkjeu6BOCiqsrEaviYQsFLgiHVGVLknyLfgvw4oJRFDEbnILeaXJ4x2akPT7m3sZ7yZ4t33EjZrFU6zWa_3A15mhzI!/ |
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/jVFdT8IwFP0r5WGJPkDLEIKPBJMpgsMQw9yLabbLqK4ftB1Bf72XaULEsOzltvej555zSlOa0FTxvSi4F1rxEvPXdPQ2Hz-O-rOIPUVxfMeeo2X4cBNOQxb16QoUndG0eQhRxPtul05ommnl4eBpomShjSN1rnzAci3BeZEFDHJRByK5MUIVxBnIHOEqJ0UlciiFAhew8TAkjpfw09FbYsFo6_HBcV9oF9NFQVPD_bYr1EbTBCHr0IhLkwbcZqExayVU4GnVr8EB24PKtcW2NKXgKoNTqeRCOtIlcDgScBdk_QM4lc4BzvjHy5c-8r8dhKP5bMDYsBV_b3kOf_hWPdcjhd6jLIkjtW_Ocw9oXVGVtVT8MERwlQRLjNV5lXl0eQP-8wglhXM4RK4y47LrC0JbraFJ-zXmI1qP3f3XHNZLibfJpNP5Bon1azc!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiF6NJhsRHAxxrj0Ympb1upuWzqzCP_esjEhYiB7amb65s03j3JaUG7FxpQCjbOiivWSj99m1w_jwTRjj1me37GnbJHeX6WTlGUD-qwtnVJ-XhRdzOd6zW8pl86i3iItbF06D6StLSZMuVoDGpkwrUzCAF3QRFhFlCSVky1QVCsNe7s0zCfzknIv8KNn7MrRIo7R4tzYecycdcI08Q32N56EbbRVLsTv2ldGWKkPrUqYGkiP6K13AU9R_zM4tI4Njvjzxcsg8t8M0_FsOmRs1Ikfg1D6D2_Thz4p3SaeVUdJGx6gQE2CLpuqPRUSFh2gqXUgPjjVSCQgVhp3e6vaAOxjvpAe5OWJQzutoUX3Nf4re72G1RxHyx5_333_ADEP7cA!/ |
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/jVFbT8IwFP4r5WGJPkDLUIKPBJMpgsMYw-yLadrDrK4X2o6gv96ymBAxLHtqzzlfv8spprjAVLOdLFmQRrMq1q90_LaYPIyH84w8Znl-S56yVXp_lc5Skg3xM2g8x7QdFFnkx3ZLp5hyowPsAy60Ko31qKl1SIgwCnyQPCEgZEJ8MA4Q0wIJjirDG0MRLcC3Dg9aqVvOliWmloX3vtQbg4vIiYvWZ23D9oA56RRQxtPp38UmZAdaGBfHylaSaQ7HVsWk8qiPYG-NC-ci_SM4tk4JTvznq5dh9H8zSseL-YiQ607-g2MC_vitB36ASrOLsVSENMvzgQVADsq6aqLG34oMvlbgkHVG1DwgzzYQvg5USnp_WPMFt55fngnaSQYX3WXsZ7ae-LvvBaxXKt6m017vB-9xzys!/ |
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/jZFfT8IwFMW_SnlYog_YMpTgI8FkiuAwxjD7Ypq2zOr6h7Yj6Kf3biEhYiB7am9787vnnIspLjA1bKtKFpU1rIL6jY7e5-PH0WCWkacsz-_Ic7ZMH67TaUqyAX6RBs8wPd8EFPW52dAJptyaKHcRF0aX1gXU1iYmRFgtQ1Q8IVKohIRovUTMCCQ4qixvBUG3kCEhXpatvOZv31ip0mgAoT6qnWBRimZq6hfTRYmpY_Gjr8za4gLouDhDx0U3-nnTOelkWsHpzT7shGylEdbDt3aVYobLw1PFlA4wXu6c9TGcMPcPcHg6Bhzpz5evA9B_O0xH89mQkJtO-qNnQv7RW1-FK1TaLdhqA2syDhESQxBrXbVWYYNACLWWHjlvRc0jCmwt43eD0iqEZhsX3AV-ecJopzG46D7GfWWrcbj_mcvVUsNtMun1fgG_Zfvb/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBNTwIxEIb_Si-b6AFaFiF4NJhsRHAxxrj0Ymp3WKvbD9pZhH9vISZECGRPzcy8eeaZUk4Lyo1Yq0qgskbUsV7w4ft09DjsTTL2lOX5PXvO5unDTTpOWdajL2DohPLLoUhRX6sVv6NcWoOwQVoYXVkXyL42mLDSagioZMKgVAmLY9I4SUBKgaK2VQM7TOpn41lFuRP42VFmaWkR43vaSfyyVs5aaan4evP3HQlbgymtj2PtaiWMhEOrFkoH0iGwcdZjOGN7Aji0jgFH_vn8tRf9b_vpcDrpMzZo5Y9elPDPt-mGLqnsOp6lY4QIU5KAAoF4qJp6f2pIWCSERoMnztuykUiCWAJudyitQoghciVdkNdnDm21hhbt17jv7G0UljMcLDr8Y_vzC0066-4!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBfT8IwFMW_SnlYog_QbijBR4LJdILDGMPsi2m6y6yuf2g7gn56yzTBQCB76-09-Z1zLqa4wFSxjaiYF1qxOsyvdPQ2Gz-M4iwlj2me35KndJHcXyXThKQxfgaFM0zPiwJFfKzXdIIp18rD1uNCyUobh9pZ-YiUWoLzgkcEShGRsEaN4Qg4Z57VumogIiJorbeshMPdziKx8-m8wtQw_94XaqVxEVCt07H8DOp8nZx0qtPy1d8ZI7IBVWob1tLUgikO-6-aCelQH8HWaOvdiSZHgP3XIeAgf754iUP-m2EymmVDQq475f89zf-8zcANUKU3oZYMEsRUiZxnHpCFqqnbqi4igeAaCRYZq8uGe-TYCvzXDiWFc0GELrhx_PJE0U42uOhuYz7T5djdfc9guZDhNZn0ej9q512x/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBfa8IwFMW_Sl4K24MmbWdxj-KgrKurY4x1eRmhjV1c88fktui3XxRBpih9Cvfek3N_92CKS0wV60XDQGjFWl9_0eQ7n74kYZaS17QonshbuoyeH6J5RNIQv3OFM0xvi7yLWG82dIZppRXwLeBSyUYbhw61goDUWnIHogqIYRYUt8jy9oDh9v8ju5gvGkwNg5-RUCuNy0vdbZCCDAIR_rXqGEBAeq5qbf1YmlYwVfFTq2VCOjRCfGu0hWuYFwan1rnBGX-x_Ag9_2McJXkWEzIZxA-W1fwfbzd2Y9To3p8lvQQxVSMHDLiPrumO4QXEO7hO-kCN1XVXAXJsxWG3t5LCOS9Cd5Vx1f2VQwetweXwNeY3_ZzCdBe360nb57M_lM95Xw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFfT8IwFMW_Sl-W6MNoGULw0WCyOJnDGOPoi6lbmdX1D-3dhG9vIUYiOLKn5t6envu7p5jiHFPFWlExEFqx2tdLOnmdT-8nwyQmD3GW3ZLHeBHdXUWziMRD_MQVTjA9L_Iu4mO9pjeYFloB3wDOlay0cWhfKwhIqSV3IIqAGGZBcYssr_cYLiC1QSE66e98I5vO0gpTw-A9FGqlcf6PruP9efCM9AIX_rTqJ7CAtFyV2vpraWrBVMEPrZoJ6TwI3xhtoQv_xODQOjY44s8Wz0PPfz2KJvNkRMi4Fz9YVvI_vM3ADVClW7-W9BLEVIkcMOA-uqr5_RTv4BrpAzVWl00ByLEVh-3OSgrnvAhdFMYVlx2L9hqD8_5jzGf8MnWrFMbLkL5tv74B81MsMw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxrD0Ymq3LNXdael0Ef69hRiJEHBPbWcm37z3SjnNKAex1oXw2oAow3vO-2_jwWO_M0rYU5Km9-w5mcYPN_EwZkmHviigI8ovDwWK_lit-B3l0oBXG08zqApjkezf4COWm0qh1zJiVjgPyhGnyr0MjBgutbUaCpIbWVdhPjRXtXZqd8cdP3aT4aSg3Aq_bGlYGJqdcGj2D-eykZQ1MqLD6eAnwIitFeTGhXZlSy1AqkOpFLpC0iJqY407a-MEcCgdA470p9PXTtB_243741GXsV4j_d6JXP3RW7exTQqzDrb2mQnICXrhVUivqH8_KRAwhOqIdSavpScoFspvd6hKI4YhciUtyuszRhutoVnzNfYzmQ1wMfG9eYu_b7--ASoelHs!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBTgIxEP2VcthED9CyKMEjwWQVwcUQw9qLabplqW6npe0S9OstGyMRAuyp03mT9968wRRnmALbyIJ5qYGV4f9G---TwVO_O07Ic5Km9-QlmcWPN_EoJkkXzwXgMabnhwKL_Fiv6RBTrsGLrccZqEIbh-o_-IjkWgnnJY-IYdaDsMiKsrbhIuJW0hgJBco1r1SYD-C6klbs6ov4Tj-209G0wNQwv2pLWGqcHeng7BLPBfx8EClpFIQMr4XfA0RkIyDXNsDKlJIBF_tWyaRyqI3E1mh7cs0jgn3rkODAfzp77Qb_d724Pxn3CLlt5N9blot_fquO66BCb8JadWYMcuQ88yKkV1R_Rw4MLoRqkbE6r7hHji2F_9pRKelcGEJX3Dh-fWLRRjI4ay5jPpPFwD18T8RipkI1HLZaP_wAL_M!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNTwIxEP0rvWyiB2hZhODRYLIRwcUY49KLqd1SK9sP2i7Cv3fYmBAh4F46mY--ee8NprjA1LCNkiwqa1gF-YIO36ejx2FvkpGnLM_vyXM2Tx9u0nFKsh5-EQZPML08BCjqa72md5hya6LYRlwYLa0LqMlNTEhptQhR8YQ45qMRHnlRNTRCQjiUrEHMlMgxvmJSGQn9da280PA97FekfjaeSUwdi58dZZYWFydQuPgf6rKcnLSSoyB682tjQjbClNZDW7tKMcPFoVQxpQPqILF11p9VcgJwKB0DHPHP56894H_bT4fTSZ-QQSv-0bNS_OFbd0MXSbsBWXufGgdDZFGAe7I-nAreWoPnztuy5hEFthRxt4fSKgQYQlfcBX59RmirNXDG1mvcKnsbheUsDhYd-rH7_gFPqiK4/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLTgIxFP2VsphEF9AyKMElwWQUwcEYw9iNaTqlVqYP2g5Bv94LIUEh4mz6uI9zzj0XU1xgathaSRaVNayC_yvtv00GD_3uOCOPWZ7fkqdslt5fpaOUZF38LAweY3q-CFDUx2pFh5hya6LYRFwYLa0LaPc3MSGl1SJExRPimI9GeORFtZMREsIhZA1ipkSO8SWTykjIr2rlhYZ2KJECeliF9qU_k1v-1E9HU4mpY_G9rczC4uKEBxf_8uDiHM95I3LSyAgFtzf7BSRkLUxpPaS1qxQzXBxCFVM6oDYSG2f9n2OeABxCxwBH-vPZSxf03_TS_mTcI-S6kf7oWSl-6a07oYOkXcNYW5929obIogD3ZH1YMpy1hoU4b8uaRxTYQsTPLZRWIUARuuAu8Ms_Bm1EAztuTOOW2XwQ7r4mYj7T8BoOW61vyKBkjQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFLTwIxFIX_SjeT6AJaBiG4NJhMRHAwxjh0Y2rnUirTB20H4d9biJEIAWfV3Ee-e84pprjAVLO1FCxIo1kV6xntv48Hj_3OKCNPWZ7fk-dsmj7cpMOUZB38AhqPML28FCnyc7Wid5hyowNsAi60EsZ6tK91SEhpFPggeUIsc0GDQw6qvQyfEAWOL5gupQdkGV9KLZCoZQmV1OB3_NRNhhOBqWVh0ZJ6bnBxwsHFP5zLRnLSyIiMr9M_ASZkDbo0Lo6VrSTTHA6tiknlUQvBxhoXztk4ARxax4Aj_fn0tRP133bT_njUJaTXSH9wrIQ_euu2byNh1tGWiisoBoh8YAFitKL-_aRI8HVMGFlnypoH5NkcwnaHUtL7uISuuPX8-ozRRmdw0fyMXWZvAz-fhN6sRT-2X9_vM_NP/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFNTwIxEP0r5bCJHqBlUYJHgskqgosxhnUvpukOpbL9oO0S9NdbiJEAstlTO_Mm7715g3Oc4VzRjeDUC61oGer3vP8xGTz1u-OEPCdpek9ekln8eBOPYpJ08SsoPMZ5_VBgEZ_rdT7EOdPKw9bjTEmujUP7WvmIFFqC84JFxFDrFVhkodzbcBGRYNmSqkI4QIaylVAc8UoUUAoFF3AL60pYkIHd7RzEdjqacpwb6pdtoRYaZ2dKOKtX-h8_UqoPIyWNwhDhter3CBHZgCq0DbA0paCKwaFVUiEdaiPYGm0vLnpGcGidEpz4T2dv3eD_rhf3J-MeIbeN_HtLCzjyW3VcB3G9CWvtckIhQuQ89RDS49XfoQODq0LGyFhdVMwjRxfgv3ZUUjgXhtAVM45dX1i0kQzOmsuYVTIfuIfvCcxnMvyGw1brBxYXhpI!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MaW7jMrWlvYO4d9biJEIgexpubcn3z3njHKaUa7FRhUCldGiDPOM9z_Hg-d-Z5SwlyRNH9lrMo2f7uJhzJIOfQNNR5RfFwWK-lqv-QPl0miELdJMV4WxnhxmjRHLTQUelYyYFQ41OOKgPNjwEavAyaXQufJAgmYFqHRBwoKUYg5lGPY3YjcZTgrKrcBlS-mFodkZi2YNWNcDpaxRIBW-Tv8WGbEN6Ny48FzZUgkt4bgqhao8aRHYWuPQX4hyBjiuTgEn_tPpeyf4v-_G_fGoy1ivkX90Iod_fuu2b5PCbEKsKkgOnXkUCKHeov77WYHg69Aysc7ktUTixQJwt0dVyvsgIjfSenl7IWijMzRrfsauko-BX0ywN2vx-e77B4Gnkzo!/ |
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/jVJRT8IwEP4r5YEEH7BlKtFHgskU0WGMce7FlO02K11bex0Rf70HMRIh4p7a-3r3fd_dlWc85ZmRS1XJoKyRmuLnbPgyPb8ZDiaxuIuT5FLcx7Po-jQaRyIe8AcwfMKzw0nEot7e37MRz3JrAnwEnpq6sg7ZJjahKwpbAwaVd4WTPhjwzIPe2MCuqMHnr9IUCoFRzgKCMhUjgGk5B00BlYHvbyBn9arUjfVW6sVKM2zmGKTJAVnPlRKP1n4ifzu-rXjmZHjtK1Nanu7p8vR_XSprr3t4UIloNShFpzffC-qKJZjCenqunVZrtS2kpaqR9Rl8OOsD_tH2HsEW2iXY8Z_MHgfk_-IkGk4nJ0KctfIfvCzgl9_mGI9ZZZfUVk0pm2HS5ALQKqrm5xMQAza0Eea8LZo8MJQlhNWaqlaIlMR6ucP8r_22kuFpexm3iJ_O8epzCk-zmm6jUafzBVaVZDs!/ |
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/jVFNTwIxEP0r5bCJHrBlUYJHgskqgosxhnUvpnaHpbL9oO0S9Nc7ECMRAtlTOzMv7715Q3Oa0VzztSx5kEbzCuu3vPc-7j_2OqOEPSVpeseek2n8cB0PY5Z06AtoOqL5eRCyyM_VKh_QXBgdYBNoplVprCe7WoeIFUaBD1JEzHIXNDjioNrZ8BFT4MSC60J6IIhZQpC6JNggFf-ACosmmK2P2E2Gk5LmlodFW-q5odmRHs2acDXAnA8mZY2Ckfg6_XuQiK1BF8bhWNlKci1g36q4VJ60CWysccGfWPeIYN86JDjwn05fO-j_thv3xqMuYzeN_AfHC_jnt77yV6Q0a1xLIWSXmQ88AJ6grP-Ojgy-xpSJdaaoRSCezyF8bamU9B5B5EJYLy5PLNpIhmbNZewymfX9_fcYZlOFv8Gg1foBCOxiVQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNTwIxFPwr5bCJHqBlUYJHgskqgmCMYd2Lqd3HUtl-0HYJ-ut9EgMRAu6pndfJvJkpzWhKM83XsuBBGs1LxK9Z923Ue-i2hwl7TCaTW_aUTOP7q3gQs6RNn0HTIc3Ok1BFfqxWWZ9mwugAm0BTrQpjPdliHSKWGwU-SBExy13Q4IiDcmvDR0yBEwuuc-mBIGcJQeqC4ICU_B1KBBGbV26HCBfhZ2vsxoNxQTPLw6Ip9dzQ9Eidpv-r0_RI_XzoCasVWuLp9G_ZEVuDzo3DZ2VLybWA_ajkUnnSJLCxxgV_ItyRwH50KHDgfzJ9aaP_m07cHQ07jF3X8h8cz-GP36rlW6Qwa4ylkLJt0QceAAsvqt2HooKvsHdinckrEYjncwifP1JKeo8kciGsF5cngtZaQ9P6a-wymfX83dcIZlOFt36_0fgGROy7Aw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4NJhsRBCMMS69mNLtLpXdtnRmEf69hRiJEMiempl5-ea9KeU0pdyIjS4EamtEGeo573-OB8_9zihhL8l0-shek1n8dBcPY5Z06JsydET5dVGg6K_1mj9QLq1BtUWamqqwDsihNhixzFYKUMuIOeHRKE-8Kg82IGJq65QBRWyeg0Iil8IXaiHkCvbs2E-Gk4JyJ3DZ0ia3ND1j0PQK43qAKWsUQIfXm9_DRWyjTGZ9GFeu1MJIdWyVQldAWiQ4sh4vRTgDHFungBP_09l7J_i_78b98ajLWK-Rf_QiU__81m1ok8JuQqwqSIgwGQEUqMJZi_rvcwIB6ioc23mb1RIJiFzhbo-qNEAQkRvpQN5eCNpoDU2br3Gr5GMA-QR78xZf7L5_AN0ZEtk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFdT8IwFIb_SrlYohfQMpTgJcFkiuAwxjB3Y2p3NiprO3o6gv56CzESQciu2vOR57zvOTSlCU01X8uCO2k0L338mvbfJoOHfnccsccojm_ZUzQL76_CUciiLn0GTcc0Pd_kKfJjtUqHNBVGO9g4mmhVmArJLtYuYJlRgE6KgFXcOg2WWCh3MjBgsKlAIxCT5wiOiAW3BbxzsfQ1DVJxTRS3okaCzljA7cTQTkfTgqYVd4u21LmhyRGZJqfJXuJ_5PNmY9bIrPSv1T9LDtgadGasL6uqlFwL2KdKLhWSNvE6jXWnjB0B9qlDwIH-ePbS9fpvemF_Mu4xdt1Iv7M8gz966w52SGHW3pbyLYTrzG-MO_DLLurfQ3oC1sqfoLImq4UjyHNwn1uUkoi-iVyICsXlCaONxtCk-ZhqGc0HePc1gflM-d9w2Gp9Azf96V4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFdT8IwFIb_SrlYohfYMpTgJcFkiuAwxjB7Y2p3NirrB21HwF9vIUYCBLKr9nzkOe97DqY4w1SxlSiZF1qxKsQftPc57j_3OqOEvCRp-kBek2n8dBsPY5J08BsoPML0clOgiO_lkg4w5Vp5WHucKVlq49AuVj4iuZbgvOARMcx6BRZZqHYyXERgbUA5QLooHHjE58yW8MX4ItR4xYREQi1rYTfbUbGdDCclpob5eVuoQuPsBImz80icHSIv20tJI3sivFb9rTUiK1C5tqEsTSWY4rBPbWc71EZBoLbenXF0AtinjgFH-tPpeyfov-_GvfGoS8hdI_3eshwO9NY37gaVehVsydCCmMqR88xD2HJZ_58uEFwtw-6N1XnNPXKsAL_ZoqRwLjShK24cvz5jtNGYcLLGY8wimfXd488YZlMZfoNBq_ULCcJaBg!!/ |
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/jVFNTwIxEP0r5bCJHrBlUYJHgskqgosxhrUXU7uzS2X7QdtF9NdbiJEIAffUzszLe2_eYIozTBVbiZJ5oRWrQv1Ce6_j_n2vM0rIQ5KmN-QxmcZ3l_EwJkkHP4HCI0xPgwKLeF8u6QBTrpWHtceZkqU2Dm1r5SOSawnOCx4Rw6xXYJGFamvDRQTWBpQDpIvCgUd8zmwJb4wvwkzBBzo-32jHdjKclJga5udtoQqNswMNnJ3i-EfjdAApaRSACK9VP8FHZAUq1zaMpakEUxx2rYoJ6VB740hbf2zFA4Jda59gz386fe4E_9fduDcedQm5auTfW5bDH7_1hbtApV6FtWSAIKZy5DzzEGIv69_jBgZXy3AMY3Vec48cK8B_bqikcC6A0Bk3jp8fWbSRDM6ay5hFMuu7268xzKYy_AaDVusbRpKXdg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBPT8JAEMW_yl6a6AF2KULwaDBpRLAYYyh7MWu7ravdP-xMEb69CzESIZCeJjPz8uY3j3KaUW7EWlUClTWiDv2SD9-mo8dhb5KwpyRN79lzMo8fbuJxzJIefZGGTii_LAou6nO14neU59ag3CDNjK6sA7LvDUassFoCqjxiTng00hMv6z0GRKwUq51J7GfjWUW5E_jRUaa0NDsR02wnvoyUslZIKlRvfqOI2Fqawvqw1q5WwuTyMKqF0kA6RG6c9QhnWE8MDqNjgyP-dP7aC_y3_Xg4nfQZG7TiRy8K-Y-36UKXVHYd3tJBQoQpCKBAGfKrmr-4gwM0OqTqvC2aHAmIUuJ2Z6UVQBCRq9xBfn3m0VZnaNb-jPtKFiMoZzhYdvj79vsHesqSYQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDfT8IwEMf_lfKwRB-gZSjBR4LJFMFhjGH2xTRbmdX1B70bQf96y2IkQiB7ufau1-997ks5zSg3YqNKgcoaUYX8lQ_fZqOHYX-asMckTW_ZU7KI76_iScySPn2Whk4pP98UVNTHes3HlOfWoNwizYwurQPS5AYjVlgtAVUeMSc8GumJl1WDARFbiXUTdkqxn0_mJeVO4HtXmZWl2dEPmjXNu3AeLmWt4FQ4vfk1JWIbaQrrw7N2lRIml_tSJZQG0iVy66xHOAF8JLAvHQoc8KeLl37gvxnEw9l0wNh1K370opD_eOse9EhpN2EtHVqIMAUBFCiDiWX9Z3xQgFoHa523RZ0jAbGS-LWT0gogNJGL3EF-eWLRVmNo1n6M-0yWI7j7nsnlQofbeNzp_AAOmnc5/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiF4NJhsRHAxxrj0YspuWavbaWln-fPtLcRAhED21Mz0zZvfPMppRjmIlSoFKgOiCvWM9z_Hg-d-Z5SwlyRNH9lrMo2f7uJhzJIOfZNAR5RfFwUX9b1c8gfKcwMoN0gz0KWxnuxrwIgVRkuPKo-YFQ5BOuJktcfwEVvLuQLh_M4pdpPhpKTcCvxqKVgYmp1N0OwwcR0uZY3gVHgd_IUSsZWEwrjwrW2lBOTy2KqE0p60iNxY4_AS8JnBsXVqcMKfTt87gf--G_fHoy5jvUb86EQh__HWbd8mpVmFs3SQEAEF8ShQhhDL-hB8cPC1DtFaZ4o6R-LFQuJ2Z6WV90FEbnLr89sLhzZaQ7Pma-xP8jHwiwn2Zi0-365_AUEdn4c!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFdT8IwFIb_SrlYohfQMpTg5YLJdILDGMPsjanbYVbXD9puor_eQgwoBLKrns_3POcUU5xhKlnDS-a4kqzy_jMdvkxGd8N-EpP7OE2vyUM8C28vwnFI4j5-BIkTTE8XeRX-vlzSCNNcSQcrhzMpSqUt2vjSBaRQAqzjeUA0M06CQQaqDYYNyCe8csnMH2utGZrpeFpiqpl763K5UDg76MXZrmNrnQZOSStg7l8jfw8VkAZkoYxPC11xJnPYhSrGhUVdBCutjDuGfiCwC-0L7PGns6e-578ahMNJMiDkshW_M6yAf7x1z_ZQqRq_lvAliMkCWccc-HOW9fYzvIKthT-yNqqoc4csW4D7WksJbq0vQme5tvn5kUVbjcFZ-zH6I56P7M33BOYz4a0o6nR-ADze5qA!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFdT8IwFIb_Sm-W6MVoGULw0mCyiMxhjHH0xtSuzOr6QXvGx7-3ECIKgeyqOe3J8z7nFFNcYKrZUlYMpNGsDvWMDt4nw8dBd5ySpzTP78lzOk0ebpJRQtIufhEajzG93BQo8muxoHeYcqNBrAEXWlXGerSrNUSkNEp4kDwiljnQwiEn6p2Gj4gWK1RbFKOl0KX587RFJy4bZRWmlsFnLPXc4OIEEfLOIi7r56SVvgyn0_u1RWQfwo2ytWSai8NVzaTywUOsrXFwboITwOHqGHDkn09fu8H_tpcMJuMeIf1W_uBYKf75Nh3fQZVZhrFUaEFMl8gDAxFWVzW_XxMIvlFh19aZsuGAPJsL2GxRSnofmtAVt55fnxm0VQwu2sfY7_Rt6OcZ9Gcx_disfgAJZnO1/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBfS8MwFMW_Sl4K-rAlbd2Yj2NCsXZ2ImLNi4Q2q5nNn-WmZfv2pkMYVjb6FO69J-f-zsUUF5gq1omaOaEVa3z9Qeef2eJpHqYJeU7y_IG8JJvo8S5aRSQJ8StXOMX0usi7iN1-T5eYllo5fnC4ULLWBtCpVi4glZYcnCgD4ixTYLR1J4j-c2TXq3WNqWHuayLUVuNiILqOkJNRCMK_Vv1GD0jHVaWtH0vTCKZKfm41TEhAE8QPPQJcYPxncG4NDQb8-eYt9Pz3cTTP0piQ2Sh-f5OK_-FtpzBFte58LOkliKkKgT8ZR5bXbXOKCgHxDtBKbpGxumpLh4BtuTv2VlIAeBG6KQ2UtxeCjlqDi_FrzHfyvnCLY9zsZk2XLX8AfURlYA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHBTgIxEP2VXjbRA7QsQvBoMNmI4GKMcenFlG5ZqrvT0nYR_t5ZYkLAQPbSZmZe3rz3hnKaUQ5iqwsRtAFRYr3gw8_p6HnYmyTsJUnTR_aazOOnu3gcs6RH3xTQCeXXQciivzYb_kC5NBDULtAMqsJYTw41hIjlplI-aBmx4AR4a1w4iIiYJGvizFKDN0D8WluroSBYBlfLBuKbBbGbjWcF5VaEdUfDytDslIhmLYiuW0lZKysafwd_EUZsqyA3DseVLbUAqY6tUujKkw5Ru0bmJR__CI6tc4Iz_en8vYf67_vxcDrpMzZopR9zy9WJ3rrru6QwW7RVIYQIyInHWBVxqqjLg1WPl8K3rpQj1pkcIyVerFTYN1SV9h5B5EZaL28vGG21Bu_Yeo39Tj5GfjULg0WHL_c_v6jbOE8!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MXUrs7relt4O4d_boQlhBrLHc3t77ncO5TSjHMRGlcIrA6IKesnHb7Prh_FgmrDHJE3v2FOyiO-v4knMkgF9lkCnlJ9fCi7qc73mt5TnBrzcepqBLo1FstfgI1YYLdGrPGLeCUBrnN9DtDVR4J0p6rwRjXPs5pN5SbkV_qOnYGVodvyjrY8dzsOnrBN8cJQO_kqL2EZCYVx41rZSAnJ5GFVCaSQ9IrcND54I8M_gMGobtPjTxcsg8N8M4_FsOmRs1Ik_FFTII966j31Smk2IpcMKEVAQDP1J4mRZV_uoGLHggLWWjtjfRgmKlfS7xkorxKbti9xifnkiaKczNOt-xn4lr9e4mvvRssffd98_w9yLyw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MXUrpbrdlt4O4d_boQkBA9lTc29PvnvOoZxmlIPYaCW8NiDKMC_48H06ehz2Jgl7StL0nj0n8_jhJh7HLOnRFwl0QvllUaDoz_Wa31GeG_By62kGlTIWyX4GH7HCVBK9ziPmnQC0xvm9iYgpCdKJkjhTew2KCCgIrrS1zaABvavzRonNndjNxjNFuRV-1dGwNDQ75tGsPe9ysJS1CqbD6-Cv0IhtJBTGhe_KllpALg-rUugKSYfIbeP2XJx_gMPqFHDiP52_9oL_2348nE76jA1a-Q_1FfLIb93FLlFmE2JVQfJbYGhXEidVXe6jYsQCAetKOmKdKUKlBMVS-l2DqjRiEJGr3GJ-fSZoqzM0a3_GfiVvI1zO_GDR4R-77x_AQIob/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNTwIxEIb_Si-b6AFaFiF4NJhsRHAxxrj0YmrbXavbDzpdhH9v2ZgQMJA9NTOdPPPMiykuMDVsoyoWlDWsjvWKjt_nk8fxYJaRpyzP78lztkwfbtJpSrIBfpEGzzC9PBQp6mu9pneYcmuC3AZcGF1ZB6itTUiIsFpCUDwhwTMDzvrQSiQEgvUSMSNQybiqVdghJoSXABL26NQvposKU8fCZ0-Z0uLiGIGLi4jL-jnppK_i681fbAnZSCOsj9_a1YoZLg-tmikNqIfkdi947oJ_gEPrFHDiny9fB9H_dpiO57MhIaNO_jExIY98mz70UWU38SwdR9r0IAYqkZdVU7enQkIiARotPXLeioYHBKyUMd-I0gogDqEr7oBfnzm00xpcdF_jvrO3CZSLMFr16Mfu5xf8qBA4/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DFnw0WCyiMxhjHH0xdStG9X1D70dwre3W0wIGHBPzb09-d1zDqY4w1SxraiYE1qx2s8rGr0vpo_RaB6TpzhN78lzvAwfbsJZSOIRfuEKzzG9LPIU8bnZ0DtMc60c3zmcKVlpA6iblQtIoSUHJ_KAOMsUGG1dZyIgsBbGCFWhgpdCiXYJiKkCldpKaOGhTWZJhalhbj0QqtQ4O4bg7B_I5Qgp6RVB-Neq3-oCsuWq0NZ_S1MLpnJ-WNVMSEADxHetxXMZ_gAOq1PAif90-Try_m_HYbSYjwmZ9PLvOyv4kd9mCENU6a2PJb2kKwx8pRxZXjV1FxUC4gnQSG6RsbpocoeAldztW5QUAF6ErnID-fWZoL3O4Kz_GfMVv02hTNxkNaAf--8fPkX0bg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHfT8IwEP5X-rJEH6BlCNFHg8kigsMY4-iLqV0Z1e1aeh3Cf28HJgQMZE-Xu3z5fh3lNKMcxFoXwmsDogz7nA8_JrdPw944Yc9Jmj6wl2QWP97Eo5glPfqqgI4pvwwKLPprteL3lEsDXm08zaAqjEWy28FHLDeVQq9lxLwTgNY4vzMRsQBBU-pceOMILrW1GgqiAb2rZQPBRiB209G0oNwKv-xoWBiaHRPRrAXR5SgpaxVFh-ngr8KIrRXkQVCaypZagFSHUyl0haRD1KaxeS7HP4LD6ZTgxH86e-sF_3f9eDgZ9xkbtPIfesvVkd-6i11SmHWIVQUIEZATDLUq4lRRl7uouP9UXSlHrDN5qJSgWCi_bagqjRhA5EpalNdngraS2f-xnYz9Tt5vcTH1g3mHf25_fgHDmxTg/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MbUro7rdlt4OwV9vmSYoRrKn5jYn55zvUE4zykFsdCG8NiDKcC_48Hk6uh32Jgm7S9L0mt0n8_jmIh7HLOnRBwV0QvlpUXDRr-s1v6JcGvBq62kGVWEskuYGH7HcVAq9lhHzTgBa43xTImK40tZqKIiGIK8q5aQWJQmyXJEPAwr3AbGbjWcF5Vb4VUfD0tDstxHNWhidRklZKxQdXgffE0ZsoyA3bp9oSy1AqsNXKXSFpEPUdl_zP44_BoevY4Oj_un8sRf6X_bj4XTSZ2zQqv_XID_71l3sksJsAlYVJERATjDMqohTRV02qBix4IB1mJVYZ_JaeoJiqfyuGVsjBhE5kxbl-T-grWJo1j7GviVPI1zO_GDR4S-790_kYwyz/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MbXrSnVrS2-H8O_tFhMCBjKfmnt78t1zDqY4w1SzrZLMK6NZGeYVHb_PJ4_jwSwhT0ma3pPnZBk_3MTTmCQD_CI0nmF6WRQo6nOzoXeYcqO92Hmc6UoaC6idtY9IbioBXvGIeMc0WON8ayIihcjFDklnap0HfVkK7hGslbVKS6Q0eFfzRgrNodgtpguJqWV-3VO6MDg7BuLsH8DL0VLSKZoKr9O_lUZkK3RuXPiubKmY5uKwKpmqAPWQ2DV2z-X5AzisTgEn_tPl6yD4vx3G4_lsSMiok__QXy6O_NZ96CNptiFWFSSIhSIh1CuQE7Iu26gQkUCAuhIOWWfyuimZFcLvG1SlAIIIXXEL_PpM0E5ncNb9jP1K3iZQLPxo1aMf--8fuLwTOA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFNTwIxEIb_Si-b6AFaFiF6NJhsRHAxxrj0Ymq3rJXtB50uwr93ICYEDGQvbWY6884zbymnBeVWrHUlonZW1BjP-fBjcvs07I0z9pzl-QN7yWbp4006SlnWo6_K0jHll4tQRX-vVvyeculsVJtIC2sq54HsYxsTVjqjIGqZsBiEBe9C3EMkTIoQtAqk1nYJO600TEfTinIv4ldH24WjxXEPLY57LgPmrBWgxjvYP2MStla2dAGfja-1sFIdUrXQBkiHqM2O6BzyP4FD6lTghD-fvfWQ_66fDifjPmODVvxoUamOeJsudEnl1riWwRIibEkAHVQkqKqp96sC-o9nY9BMH1zZyEhALFTc7qSMBsAiciU9yOszi7Yag1_WeoxfZu-3sJjGwbzDP7c_v-7fHl0!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQkH0WFEpKoWGqqoIvlTGMcEl_sHrUHj7OqgSIhUoJ2t217PfDqY4w1SzvSyYl0azMuglHX5NR6_D3iQhb0maPpP3ZB6_PMTjmCQ9_CE0nmB6eyi4yO_djj5hyo324uBxplVhLKCT1j4iuVECvOQR8Y5psMb5E0RTI75hrhArxrdQG8duNp4VmFrmNx2p1wZnlx-a-sLgNnpKWqHL8Dr9F1lE9kLnxoW2sqVkmotzqWRSAeogcahxrvH_MziXmgYN_nT-2Qv8j_14OJ30CRm04g_55OKCt-pCFxVmH85SYQQxnSMI8QnkRFGVp1MhIsEBKiUcss7kFfcI2Fr4Y22lJEAd9h23wO-vHNpqDc7ar7HbZDGC9cwPlh26Ov78AsnbsJ8!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx9MaUro7L-obdD-PaWxYQwheypOe3tub9zMMUZpprtZMG8NJqVQS_o8HM6eh72Jgl5SdL0kbwm8_jpLh7HJOnhN6HxBNPrQ8FFfm239AFTbrQXe48zrQpjAdVa-4jkRgnwkkfEO6bBGudriKZGfM1cIZaMbwDlwjNZU8ZuNp4VmFrm1x2pVwZn5_-a-j-f60FS0iqIDKfTvwVGZCd0blx4VraUTHNxuiqZVIA6SOyPVHAhxh-D01XToMGfzt97gf--Hw-nkz4hg1b8oaZcnPFWXeiiwuxCLBVGENM5gtCiQE4UVVlHhYgEB6iUcMg6k1fcI2Ar4Q9HKyUBjp3fcAv89kLQVmtw1n6N3SQfI1jN_GDRocvD9w9eCBPK/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0G0Lw0WCyiOAwxjj6YmrXzer6h94O4dvbERPCDGRPzWlvz_2dgynOMdVsKyvmpdGsDnpNJ--L6eMknqfkKc2ye_KcrpKHm2SWkDTGL0LjOaaXh4KL_Nps6B2m3Ggvdh7nWlXGAjpo7SNSGCXASx4R75gGa5w_QHQ14jWTCkm9aaTbt9aJW86WFaaW-c-B1KXB-emXru5YXMbPSC98GU6n_2qLyFbowrjwrGwtmebieNXuBjRAYtcCwZkE_wyOV12DDn-2eo0D_-0omSzmI0LGvfhDQ4U44W2GMESV2YZYKowgpgsEoUCBnKia-hAVIhIcoFHCIetM0XCPgJXC71srJQHauq-4BX59JmivNTjvv8Z-p29TKJd-vB7Qj_3PL_bYJLk!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MbXranW7LW2H8O_tFhMCBtxTc09vvnvOwRRnmALbKsm80sDKMK_p-G0-eRwPZgl5StL0njwny_jhJp7GJBngFwF4hunlpUBRn5sNvcOUa_Bi53EGldTGoXYGH5FcV8J5xSPiLQNntPWtiYgYjbbCqkLxVkAMcmR17RVIJGuVi4Yf28V0ITE1zH_0FBQaZ8ccnP3PuRwkJZ2CqPBa-C0wIlsBubbhuzKlYsDFQSqZqhzqIbFrXLozMf4ADtIp4MR_unwdBP-3w3g8nw0JGXXyH2rLxZHfuu_6SOpQHlRhpS3OhVYFskLWZRvVRSQQXF0Ji4zVec09cqwQft-gKuVcU_kVN45fnwna6QzOup8xX8lq4oqFH6179H3__QNG7gK6/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jU9ba8IwFP4reSlsD5pYp7hHcVDm6uoYY11eRmhjjWsu5pwW_feLIsgcSp_O7TvfhXKaU25EqyqByhpRh_mLj7_Tyct4ME_Ya5JlT-wtWcbPD_EsZsmAvktD55TfBgUWtdlu-ZTywhqUO6S50ZV1QI6zwYiVVktAVYTOW0dgrdzhL_aL2aKi3Alc95RZWZqf77eFM9ZJWIXqzSlwxFppSuvDWbtaCVPI86oWSgPpEblz1iNcsfeP4Ly6JLjwny0_BsH_4zAep_MhY6NO_tGLUv7x2_ShTyrbhlg6QIgwJQEUKImXVVMfo0LEAgM0WnrivC2bAgmIlcT9gUorgAAid4WD4v5K0E4yNO8u436SzwlO9sN6M6rbdPoLVBafkA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBdT8IwFIb_Sm9I9GK0DCF4aTBZnOAwxjh6Y-pWRnX9oOcM4d9biAmIgeyq7_nIe563lNOcciPWqhKorBF1qOd8-D4ZPQ57acKekiy7Z8_JLH64iccxS3r0RRqaUn55Kbioz9WK31FeWINygzQ3urIOyL422GGl1RJQFUF56wgslTuSO4vYT8fTinIncBkps7A0P5of5GWcjLXCUeH15vcbOmwtTWl9GGtXK2EKeWjVQmkgEZEbZz3CGdJ_BofWqcEJfzZ77QX-2348nKR9xgat-NGLUv7hbbrQJZVdh1g6rBBhSgIoUBIvq6beR4UOCw7QaOmJ87ZsCiQgFhK3OyutAMISuSocFNdngrY6Q_P2Z9xX8jaCxRQH84h_bL9_AMNCxkE!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBdT8IwFIb_Sm9I9GK0G0Lw0mCyOMFhjHH0xtStG9X1g55uwr-3ECMfBrKrno-373nOwRRnmCrWioo5oRWrfb6go_fp-HEUJjF5itP0njzH8-jhJppEJA7xC1c4wfSyyLuIz9WK3mGaa-X42uFMyUobQLtcuR4ptOTgRO4jqw2CpTAHIbJ81QjLpdfC1i-ys8mswtQwtwyEKjXO_sQH4fG_y6Ap6QQq_GvV74F6pOWq0Na3pakFUznfl2omJKAA8bXR9iz2P4N96dTghD-dv4ae_3YQjabJgJBhJ35nWcGPeJs-9FGlW7_W9k6IqQKBY47761VNvVsVesQ7QCO5RcbqoskdAlZyt9laSQHgRegqN5Bfn1m00xicdR9jvuK3MZQzN1wE9GPz_QNmGHZM/ |
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/jVBdT8IwFP0r5YFEH6BlKMFHgskUwWGIYe7FNNtlVNcPejuC_noLGBmoZE89Pb0995xDExrTRPG1yLkTWvHC31-S3uu4_9DrjEL2GEbRLXsKp8H9VTAMWNihM1B0RJPzQ15FvK1WyYAmqVYONo7GSubaINndlWuyTEtAJ1KPrDYEl8JUILGwKoUF6WexyjuwEglXGdEG7M42EslVuTcf2MlwktPEcLdsCbXQNP75W4FH8lX-nPz52BGrFVv406rvuptsDSrT1j9LUwiuUjhQBRfeSovAxmi7dflnul8CB-pU4MR_NH3ueP833aA3HnUZu67l31mewZHfso1tkuu1j7Wtc1ceOu7Al5yXxb7DJvMKWEqwxFidlakjyBfgPrZSUiD6IXKRGkwv_wlaaw2N668x7-G8j3efY5hPpUeDQaPxBe36LzQ!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0bELwkWCyOMFhjBH7YpqtzOJ6Le1tgW9vQRMiCtlTc9d_fve7o5wuKQfRqkqgMiDqUL_x0fts_DAaZCl7TPP8jj2li_j-Jp7GLB3QZwk0o_xyKFDUerPhE8oLAyi3SJegK2M9OdSAESuNlh5VETHQJXESGweeoCGthNK4PSN28-m8otwK_OgpWJk95b_sZaGcdRJS4XXwc4iIfaPDt7a1ElDIY6sWSnvSI3JrjUN_RvUP4Ng6BZz454uXQfC_TeLRLEsYG3byRydK-cu36fs-qUwb1tIhQgSUxKNAGU5YNfVhVR-xQPCNlo5YZ8qmQOLFSuJuj9LK-xAiV4X1xfWZRTuNocvuY-xn-jrG8S6p18O6nU2-APCU13A!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBfT8IwFMW_Sl-W6MNoGULw0WCyOMFhjBH6YupWZnX9Q-8dwre3oAkRgeypuacnv3vOpZzOKDdipSqByhpRh3nOB6_j4f2gm6XsIc3zW_aYTpO7q2SUsLRLn6ShGeXnTYGiPpZLfkN5YQ3KNdKZ0ZV1QHazwYiVVktAVUTM6JJ4iY03QNCSlTSl9SfkLTrxk9GkotwJfI-VWdgt_Kj3uHw-fs5axVfh9eb3bBH7QYdv7WolTCH3Ui2UBhITuXbWI5xo8A-wlw4BB_nz6XM35L_uJYNx1mOs3yo_elHKP3mbDnRIZVehlg4WIkxJAAXKcMKqqXdVIWKBAI2Wnjhvy6ZAAmIhcbNFaQUQTOSicFBcnijaag2dtV_jPtOXISwm2J_H_G3z9Q0B1jHy/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9fT8IwFMW_Sl-W6AO0G0LwkWCyiOAwxjj7YpqtzOL6h967Bb69hRCJGMiemnvv6Tm_QznNKTeiVZVAZY2ow_zBR5_z8dMonqXsOc2yB_aSLpPHu2SasDSmr9LQGeXXRcFFrTcbPqG8sAblFmludGUdkMNsMGKl1RJQFRGDxrlaSdh_S_xiuqgodwK_esqsLM1_z9djM9YpVoXXm2PdiLXSlNaHsw4ZwhTytKqF0kB6RG6d9XiJ7p_BaXVucMafLd_iwH8_SEbz2YCxYSd-9KKUf3ibPvRJZdtQSwcJEaYkgAIl8bJq6kNViFhwgEZLT5y3ZVMgAbGSuNtbaQUQROSmcFDcXijaKYbm3WPcd_o-xvFuUK-HdTuf_AA9SjWX/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNT8JAEIb_yl5I9FB2KULwaDBprGAxxlj2YtZ2qavdD3amCP_ehRgbMZCe5jPv-8xQTnPKjdioSqCyRtShXvLx62xyPx6kCXtIsuyWPSaL-O4qnsYsGdAnaWhK-fmloKI-1mt-Q3lhDcot0tzoyjogh9pgj5VWS0BV9Bg0ztVKQpvtBWI_n84ryp3A90iZlaV5O_7NzqNkrBOKCtGbnxf02Eaa0vow1sFDmEK2rVooDSQicuusx1Oc_wTa1rHAEX-2eB4E_uthPJ6lQ8ZGnfjRi1L-4W360CeV3YSzdFghwpQEUKAkXlZNfTg1_DsoQKOlJ87bsimQgFhJ3O2ltAIIS-SicFBcnji0kw3Nu9u4z-RlAqs5jpYRf9t9fQMISDEU/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBPTwIxEMW_Si-b6AHaXYTg0WCyEcHFGMPSi6m7Za1u_9CZRfj2FiIhYiB7ambm9b3fDOU0p9yItaoEKmtEHeoFH7xNho-DeJyypzTL7tlzOksebpJRwtKYvkhDx5RfFgUX9bla8TvKC2tQbpDmRlfWAdnXBiNWWi0BVRExaJyrlYSIedugMtXuf-Kno2lFuRP40VFmaWl-0NH8oLsMkrFWICq83vweIGJraUrrw1iHMGEKeWzVQmkgHSI3znqEM5j_DI6tU4MT_mz2Ggf-214ymIx7jPVb8aMXpfzD23ShSyq7DmvpICHClARQoCReVk29XzVcOzhAo6UnztuyKZCAWErc7qy0AggiclU4KK7PLNoqhubtY9xXOh_Ccor9RYe_b79_AAlLyZI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFdT8IwFP0r5WGJPkDLUIKPBJMpgsMQw-yLaboyq-sHvR0Bf72FzBAxLHtq78np-bjFFGeYaraVBfPSaFaG-Y0O32ejp2F_mpDnJE3vyUuyiB9v4klMkj5eCo2nmDaTgor83GzoGFNutBc7jzOtCmMBHWftI5IbJcBLHhGorC2lgIg4U3mpixrao63QuXGohpHU4F3FD1Hh4BG7-WReYGqZ_-hKvTY4-9XCWf2ohpq1mgulpFUhGU6n60VGpPbjRoVATHNxgkomFaAuEjtrnL9U5Z_ACToXOMufLl77If_dIB7OpgNCblvl947l4k_eqgc9VJhtqKUCBTGdI_DMC-REUZXHquHXggJUSjhkncnDShGwtfD7g5SSAIGErrgFfn2haCsbnLW3sV_JagQP3zOxWqhwG487nR8eHwfX/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCF4aTBZnOAwxjh6Y2rXjcr6QU-H8O8tqCGikF015-t9n3OKKc4x1WwtK-al0awO8ZwOXyej-2EvTchDkmW35DGZxXdX8TgmSQ8_CY1TTM83BRX5vlrRG0y50V5sPM61qowFtI-1j0hhlAAveUSgsbaWAiJiGV9KXSGmCwQLaW0IdmKxm46nFaaW-UVH6tLg_GcI5_8OnUfMSCtEGV6nv08TkbXQhXGhrIIz01wcUjWTClAHiY01zsMJ5j8Ch9SxwBF_NnvuBf7rfjycpH1CBq34vWOF-MXbdKGLKrMOa6nQ8nUzz7xATlRNvV81_ENQgEYJh6wzRcM9AlYKv91JKQkQmtAFt8AvTyzaygbn7W3sMnkZQTn1g3mHvm0_PgGCSKBa/ |
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/jVFbT8IwFP4r5WGJPkDLUIKPBJMpgpsxhrkX03RlVNYLPR0Bf70FZ4gIZE_t6fny3YoznOJM0bUoqBNa0dLP71n_YzJ46nfHEXmO4vievERJ-HgTjkISdfErV3iMs8sgzyI-V6tsiDOmleMbh1MlC20A7WflApJrycEJFhCojCkFh4AYypZCFYiqHMFCGOOHer9Fa65ybdEpDBJqrq3ch9iJh3Y6mhY4M9Qt2rsdTn9FcHqKoN43F7lcQUwaVSD8aVVdfUBqbaald0oV44enkgoJqI34xmjr4EzGfwSHp2OCI_9x8tb1_u96YX8y7hFy28i_szTnf_xWHeigQq99LOkhP_056jiyvKjKfVT_z54BKsl9z1bnFXMI6Jy77Y5KCgAPQlfMALs-E7SRDE6by5hlNBvAw9eEzxLpb8Nhq_UNncaxSQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBfT8IwFMW_Sl-W6MNoGULw0WCyOMFhjHH0xdSuzOr6h95uwre3EM0iBrKn5t6enPM7F1NcYKpZKyvmpdGsDvOKTl7n0_vJMEvJQ5rnt-QxXSZ3V8ksIekQPwmNM0zPi4KL_Nhs6A2m3Ggvth4XWlXGAjrM2kekNEqAlzwi0FhbSwERkbo1kktd7R0St5gtKkwt8--x1GuDi18lLjrleZic9IKR4XX65wgRaYUujQvfKsQxzUW3qplUgGIkttY4DydA_xl0q2ODI_58-TwM_NejZDLPRoSMe_F7x0rxh7cZwABVpg21VJAgpksEnnmBnKia-lA1XDw4QKOEQ9aZsuEeAVsLv9tbKQkQROiCW-CXJ4r2isFF_xj7mb5MYb3w41VM33Zf3wOEKH0!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFfT8IwFMW_SnlYog_QMpTgI8FkiuAwxjD7YpquzOr6h95uAT-9haAoBLKn9p6envu7LaY4w1SzWhbMS6NZGepX2n-bDB763XFCHpM0vSVPySy-v4pHMUm6-FloPMb0vCmkyI_lkg4x5UZ7sfI406owFtC21j4iuVECvOQRgcraUgqIiNS1kVzqYieu0a-yyYzddDQtMLXMv7elXhic_dzF2R_n0d3zwClpBCzD6vTuoSJSC50bF45VAGCai71UMqkAtZFYWeM8nEA_CthLhwEH_OnspRv4b3pxfzLuEXLdiN87lot_vFUHOqgwdRhLBQtiOkfgmRfIiaIqt6OGXwkJUCnhkHUmr7hHwBbCrzdRSgIEE7rgFvjliUEbtcFZ8zb2M5kP4O5rIuYzFXbDYav1DWdCwVM!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4aDBZnOAwxjj6Ykp3NyrrH9oO4dtbiAbFQPbS5t6enPO7t5jiHFPFNqJiXmjF6lDP6fB9Mnoc9tKEPCVZdk-ek1n8cBOPY5L08AsonGJ6WRRcxMd6Te8w5Vp52HqcK1lp49ChVj4ihZbgvOARcY0xtQAXEb5ktoIF4yu394jtdDytMDXMLztClRrnP1qc_9ZeBspIKyARbqu-FxGRDahC2_AsQyBTHI6tmgnpUAfB1mjrz6H-Mzi2Tg1O-LPZay_w3_bj4STtEzJoxe8tK-APb9N1XVTpTRhLBgliqkDOMw_IQtXUh1H3Ww9nI8EiY3XRcI8cK8Hv9lZSOBdE6Iobx6_PDNoqJnxY6xizSt5Grpz6wbxDF7vPLwxmbWQ!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFNTwIxFPwr5bCJHqBlUYJHgskqgosxhrUXU7tlqWw_aLsE_PU8iAbBQPbSdt6bzJvpwxRnmGq2kgUL0mhWAn6n3Y9R76nbHibkOUnTe_KSTOLHm3gQk6SNX4XGQ0wvk0BFfi2XtI8pNzqIdcCZVoWxHu2xDhHJjRI-SB4RX1lbSuEjwufMFeKT8QWA0qIm2vc26E9jJx678WBcYGpZmDelnhmc_Yrg7Ih7TuRyhJTUiiDhdvrn6yKyEjo3DtoKnDDNxaFUMqk8OBFra1w4l-GfwKF0KnDiP528tcH_XSfujoYdQm5r-Q-O5eLIb9XyLVSYFcRSQEFM58gHFgRyoqjKfdTdnuCslHDIOpNXPCDPZiJsdlJKeg8kdMWt59dngtYaA5usPcYukmnPP3yPxHSi4NXvNxpb_GysOA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiF6NJhsRHAxxrj0Ymp3WKrbP3S6CN_eQjREDGRPzUxf3vu9oZwWlBuxVpUIyhpRx3nOh2-T64dhb5yxxyzP79hTNkvvr9JRyrIefQZDx5SfF0UX9bFa8VvKpTUBNoEWRlfWIdnPJiSstBowKJkwbJyrFWDCXOPlUiAQ60vwuPNJ_XQ0rSh3Iiw7yiwsLX71tDjWnwfLWSswFV9vfg6SsDWY0vr4rWOoMBIOq1oojaRDYOOsD6dw_xkcVscGR_z57KUX-W_66XAy7jM2aMUfvCjhD2_TxS6p7DrW0lFChCkJBhGAeKiael81Xj86YKPBE-dt2chAUCwgbHdWWiFGEbmQDuXliaKtYmjRPsZ9Zq_XuJiGwbzD37df3yx5dlY!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFPTwIxEMW_SjlsogdoWZTgkWCyiuBiiGHdi2m6w1Ld_qHTJeintxANEQLZUzuvL29-M6U5zWiu-UaW3EujeRXqt7z_Phk89bvjhD0naXrPXpJZ_HgTj2KWdOkcNB3T_LIppMiP9Tof0lwY7WHraaZVaSySfa19xAqjAL0UEcPa2koCRszWTqw4AjGuAHcq7IJjNx1NS5pb7ldtqZeGZn8BNDvxHwuX0VPWCF2G0-nflUVsA7owLjyrQMG1gINUcamQtAlsrXH-HP9JwEE6DjjiT2ev3cB_14v7k3GPsdtG_N7xAv7x1h3skNJswlgqWAjXBUHPPRAHZV3tRw3fERKwVuCIdaaohSfIl-C_dlFKIgYTuRIWxfWZQRu1oVnzNvYzWQzw4XsCi5kKt-Gw1foBZrKxtg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHfT8IwEID_lb6Q6AO0G0Lw0WCyiMxhjHH0xdSuzMr6g1434b-3IxoiBLLHu959990VU5xjqlkjS-al0awK8ZKO3-eTx3E0S8hTkmX35DlZxA838TQmSYRfhMYzTC8XBYr82mzoHabcaC-2HudalcYC2sfa90hhlAAveY9AbW0lBbQ5vkbMWiO1V6EKWlLs0mlaYmqZ_-xLvTI4_-vA-WnHZbmMdJILNOH071F6pBG6MC48qzCWaS4OqYpJBaiPxNYad1b4BHBIHQOO_LPFaxT8b4fxeD4bEjLq5O8dK8Q_33oAA1SaJqzV3gkxXSDwzAvkRFlX-1XDDwQC1Eo4ZJ0pau4RsJXwuxalJEAoQlfcAr8-s2inMTjvPsauk7cJrFI_Wvbpx-77B22cmsM!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFPTwIxEMW_SjmQ6AFaFiV4JJisIrgYYlh7MU13WCrbP7Rdgn56u0RDXJDsrfNm8pv3ppjiFFPFdiJnXmjFilC_0cH7dPg06E1i8hwnyT15iefR4000jkjcwwtQeILp5aFAER_bLR1hyrXysPc4VTLXxqFDrXybZFqC84K3iSuNKQS4SuMbxIzRQnkZps5IiKkMOb6GrCyEyqtVkZ2NZzmmhvl1R6iVxukvEqcnyFOpjrwcLyGN4gU2WPVz1jbZgcq0DW0ZfDHF4SgVTEiHOgj2RtvK39lEJ4CjVAfU_Cfz117wf9ePBtNJn5DbRv69ZRn88Vt2XRflehdiHa_mmQdkIS-LQ9TwYYHgSgkWGauzknvk2Ar8Z4WSwrkwhK64cfz6n6CN1uC0-RqziZdD9_A1heVchtdo1Gp9A2bEM4Q!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBPTwIxEMW_Si8keoCWRYgeDSYbEVyMMS69mNotS2X7h84swre3EA0RAtnTZCZv3vzeUE5zyq1Y61KgdlZUsZ_xwcf49mnQHaXsOc2yB_aSTpPHm2SYsLRLX5WlI8ovi6KL_lqt-D3l0llUG6S5NaXzQPa9xRYrnFGAWrYY1N5XWkGLrZUtXCByoeSy0oA7oyRMhpOSci9w0dZ27mj-t0Dzk4XLaBlrhKZjDfb3JQcqZ-JVYaU6jCqhDZA2URvvAsIZ3hODw-jY4Ig_m751I_9dLxmMRz3G-o34MYhC_eOtO9AhpVvHWCZKiLAFARSoSFBlXe2jxv9HB6iNCsQHV9QSCYi5wu3OymiAKCJX0oO8PhO00RmaNz_jl-n7Lcwn2J-1-ef2-wef9eoH/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFPTwIxEMW_SjmQ6AFaFiV4JJisIrgYY1j3YprusFS2f-h0CfrpLURDZAPZUzsv0ze_N6UZTWmm-VYW3EujeRnq92zwMR0-DXqTmD3HSXLPXuJ59HgTjSMW9-graDqh2eWm4CI_N5tsRDNhtIedp6lWhbFIDrX2bZYbBeilaDOsrC0lYJttQefGEbECsS4l-rqyt47cbDwraGa5X3WkXhqa_lnQtP6gplzGT1gjfBlOp3_XduQ0KnBwLeAolVwqJB0CO2ucxzMJagZH6dTghD-Zv_UC_10_GkwnfcZuG_F7x3P4x1t1sUsKsw2xVGghXOcEPfdAHBRVeYga_ig4YKXAEetMXglPkC_Bf-2tlEQMTeRKWBTXZ4I2GkPT5mPsOl4M8eF7Cou5CrfRqNX6AeASaj8!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9fS8MwFMW_Sl4K-rAla12pj2NCsXZ2ImLNi4Q2q5nNnyW3Zfv2ZkUYTjb6FO69J-f8Dqa4xFSxXjQMhFas9fMHjT_z5CmeZSl5Tovigbyk6_DxLlyGJJ3hV65whul1kXcR292OLjCttAK-B1wq2Wjj0DArCEitJXcgqoBstbbHL6FdLVcNpobB10SojcblcLoeV5BRccK_Vv3WDEjPVa2tP0vTCqYqflq1TEiHJojvjbbgLpD9Mzitzg3O-Iv128zz30dhnGcRIfNR_GBZzf_wdlM3RY3ufS3pJYipGjlgwJHlTdcOVV1AvIPrJLfIWF13FSDHNhwORyspnPMidFMZV91eKDoqBpfjY8x3-p5Acoja7bzt88UPwopoGQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU9LT8JAEP4re2miB9ilCMGjwaQRwWKMsezFrO1SF7sPdqYI_96lmBAxkF5mMjPffA_KaUa5ERtVClTWiCrMCz58n44eh71Jwp6SNL1nz8k8friJxzFLevRFGjqh_DIosKjVes3vKM-tQblFmhldWgekmQ1GrLBaAqo8Yitr_aHuH2M_G89Kyp3Az44yS0uzw6mpl6VT1kpahe7Nb-SIbaQprA9n7SolTC6Pq0ooDaRD5NZZj3DG3z-C4-qU4MR_On_tBf-3_Xg4nfQZG7Tyj14U8o_fugtdUtpNiKUDhAhTEECBknhZ1lUTFSIWGKDW0hPnbVHnSEAsJe72VFoBBBC5yh3k12eCtpKhWXsZ95W8jWA5w8Giwz923z-D9Scp/ |