1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZBBTwIxEIX_Si8coWVRokcDySqCiwfj2osZu2WpdqelLSvrr7cSzUYExdN0XifvfTOU05xyhFqVEJRB0LF_4MPH6dn1sD9J2U2aZWN2m86Tq5NklLC0TyeU_z4QHRI3G81Kyi2EZVfhwtC8MJX0QYmPb_W8WvELyoXBIDeB5liVxnqy7TF02Ndw-_ojNmMHYmuJhXHRubJaAQrZShpU5UmXyI01LvijwFSsDj9v1WE_3Ftp132HP5vf9SP_-SAZTicDxk4P8K97vkdKU8fUKhIQwIL4AEESJ8u13pJE9D2SAK0WxqECEhygt-AkioYoJH5trW6IWIJCT0CEo3aPLoX8tutRcB22R_oXnH3hT83gbXqp6-p-3Ly-A4AXT0Y!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBBTwIxEIX_Si97hJZFiR4NJKsILh6M2IsZu2WpdqelLSvrr7cQEyICWU-TedN575tSTueUI9SqhKAMgo79Cx-8Tq7uB71xxh6yPB-xx2yW3l2kw5RlPTqm_PyD6JC66XBaUm4hLDsKF4bOZaG2E_W-WvEbyoXBIDeBzrEqjfVk12NIWGEq6YMSCdtunA_L2YmwWmJhXDStrFaAQu4lDarypEPkxhoXfCsmFavDnx9K2B_3vXTofsCfz556kf-6nw4m4z5jlyf4113fJaWpY2oVCQhgQXyAIImT5VrvSCL6EUmAVgvjUAEJDtBbcBJFQxQSv7ZWN0QsQaEnIEKr26NLIX_d2gouYUekf8HZD_7W9L8mt7qunkfN5zcYEp0T/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDNbsIwEIRfxZccwSYUlB4rKkWl0NBDJfClch0TtnXWxnYQvH1NVAnxK3pZa0fr2W-HcjqnHMUGKhHAoNCxX_Dh5yR7HfbGOXvLi-KZveez9OUhHaUs79Ex5bcHokPqpqNpRbkVYdUBXBo6VyW0hTi1bsCpWmHw-1n4Xq_5E-XSYFDbQOdYV8Z60vYYElaaWvkAMmHxe1uOPW4DFewK0EZhaVxcU1sNAqU6SFpA7UmHqK017k5KiK_DvxQTduZ-kE7dT_iL2Ucv8j_20-Fk3GdscIW_6fouqcwmbt3nQASWxAcRVEynanRLEtEvSFJoWBqHIEhwAr0VTqHcEUDiG2v1jsiVAPREyHDX7dGlVEe33gWXsAvSv-DsD19kIdttB18DXWX-F2EJUBc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZDNbsIwEIRfxRxyBJvQovaIqBSVQkMPVcGXapWYsG2yNraD4O1rokqI39LL2juyZ78dLvmMS4I1FuBRE5Shn8v-5_jhpd8dJeI1SdMn8ZZM4-e7eBiLpMtHXF5_EBxiOxlOCi4N-GUbaaH5TOXYFGbVqkarKkXenVP4HL9WKzngMtPk1cbzGVWFNo41PflI5LpSzmMWifC9KQcep8of0Km4AL1WlGsbBlemRKBM7aUSsHKszdTGaHsjN4bT0m_SkThx30vH7kf86fS9G_gfe3F_POoJcX-Bv-64Div0Okzd5cCAcuY8eBXSKeqyIQnoZ6QMSlxoSwjMWyBnwCrKtgyJudqYcsuyJSA5Bpm_affgkquDXW-Ci8QZ6V9w5lvOp-PFxKmP9u42GLRaP5T1c3g!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFRT8IwEMe_yr3sEVqGkPloMFlEcPhgMvpizq6M6nYdbUH49tbFhAhC5lNz_7S_-92VCZYzQbjTJXptCKtQL8X4dZY8jgfTlD-lWXbPn9NF_HATT2KeDtiUiesXAiG288m8ZKJBv-5pWhmWq0Kz3G2bptLKOugBqU_wBtqcLfX7ZiPumJCGvNp7llNdmsZBW5OPeGFq5byWEQ8vIn6BdF0u4xfkdooKY0OzOkCRpDpGFer6u4naN8Z618lVh9PSz0YjfkY_Rqf0E_9s8TII_rfDeDybDjkfXfDf9l0fSrMLXetgAEgFOI9egVXltmpNgvofkcRKr4wljeAtkmvQKpIH0ATtig8g16jJAUrfafZAKdSvWTvJhR89j_4l13yIZeKTw370NqrKxH0By1NRLw!!/ |
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/lZHNbsIwEIRfZTnkCDahRe0RUSkqhYYeqgZfqpVjgttkHWxD4e3roEqIX9GTvSNr5hsvEyxjgnCtC_TaEJZhnon-5_jhpd8dJfw1SdMn_pZM4-e7eBjzpMtGTFx_EBxiOxlOCiZq9Iu2prlhmco1y9yqrkutrIM2kPoBb-CSTlXROOmv5VIMmJCGvNp4lgXd1A52M_mI56ZSzmsZ8eAU8fMJZ_Um4XqZlF8os1aUGxsgqmCKJNVeKlFXTYja1MZ6d1MHHU5LfxuI-In7Xjp2P-JPp-_dwP_Yi_vjUY_z-wv8q47rQGHWIbUKBICUg_PoFVhVrModSUA_I0ks9dxY0gjeIrkarSK5BU2w--ItyAVqcoDS39Q9uOTqoOtNcGGjp9K_4OpvMZuO5xOnPtrNbTBotX4Bhguxcg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZHBTgIxEIZfpZc9QssiZD0aTDYiuHgwWXoxY7eUkd3p0hYCb28hJkRQgqdm_rTffDPlkpdcEmzRQEBLUMd6Lofvk-x52Bvn4iUvikfxms_Sp7t0lIq8x8dcXr8QCambjqaGyxbCsoO0sLzUFfLSb9q2Ru0867AGVkiGqSWQ0f7wCj_Xa_nApbIU9C7wkhpjW8-ONYVEVLbRPqBKRKQl4grtumQh_pDcaqqsiw2bCAZS-hTVgM2hkd611oXbfDGejr43m4gL-ik6p5_5F7O3XvS_76fDybgvxOAP_03Xd5mx29i1iQYMqGI-QNDMabOpjyZR_ZdIQY0L6wiBBQfkW3Ca1J4hseOa94fVInkGKtw0e6RU-sesN8nFX72M_iXXruQ8C9l-N_gY1CbzX0Uf8RI!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZFBTwIxEIX_SjnsEVoWJXokmGxEcPFgXHoxk24pld1paQuBf2-XmBAhi3hq-6Z5870ZymlBOcJOKwjaIFTxveDDz-nDy7A_ydhrludP7C2bp8936ThlWZ9OKL_-ITqkbjaeKcothFVX49LQQpaaFn5rbaWl86RLalhrVESsAJX012t0ob82Gz6iXBgMch9ogbUy1pPjG0PCSlNLH7RIWOyUsHa3a7U_wuWsJdxOYmlchKmjMaCQJ6kCXTeN5N4aF27LouPp8GcjCbtwP0nn7mf8-fy9H_kfB-lwOhkwdt_Cv-35HlFmF7vWkYAAlsQHCJI4qbbVkaRZ0aUkoNJL41ADCQ7QW3ASxYFoJMcxH5rRavQERLgpe3Qp5a-sN8HFrV5K_4Kza76YT5czLz-6zW006nS-AWn6JQM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZBPb8IwDMW_Si49QkIZqDtOTKrWwcoOkyCXyUtDyZY6IQkVfPsFhITGP7GLLT9Z7_1syumMcoRW1RCUQdBxnvPh5zh7HfaKnL3lZfnM3vNp-vKQjlKW92hB-e2F6JC6yWhSU24hLDsKF4bOZKX2hVhnWlVJR4zdRfrdvvperfgT5cJgkJtAZ9jUxnqynzEkrDKN9EGJhEWLfTn3uQ1WsitgrcTKuBjVWK0AhTxKGlTjSYfIjTUu3EeqYnd4-GbCztyP0qn7CX85_ehF_sd-OhwXfcYGV_jXXd8ltWljahMJCGBFfIAgiZP1WsPhyRckAVotjEMFJDhAb8FJFFuikPi1tXpLxBIUegIi3HV7dKnkn1vvgkvYBelfcPaHz7OQbTeDr4GuM_8LDsrDRA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZHNbsIwEIRfZTnkCDahRe0RUSkqhYYeqgZfqlVigttkbWwTwdvXIFRU_kQvtndsfTuzZoJlTBA2qkSvNGEV6pnof44fXvrdUcJfkzR94m_JNH6-i4cxT7psxMT1B4EQ28lwUjJh0C_aiuaaZbJQuwWM1Y0qpAVtti0dy_xC2QIMWr_5vXVbjPpaLsWAiVyTl2vPMqpLbRzsavIRL3QtnVd5xAN5t5zgI34efz1Gyi_EaCQV2gYHtakUUi4PUoWqdtAGuTba-tsCqLBb2s8-4if0g3RMP_KfTt-7wf9jL-6PRz3O7y_4X3VcB0rdhK51cABIBTiPXoKV5arC_ZeckXKs1FxbUgjeIrkwUEn5BhSBWxlTbSBfoCIHmPubsgdKIf9kvclcxM9I_zJnvsVsOp5PnPxob0-DQav1AyImA6k!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZBBTwIxEIX_Si97hJZFyHo0mGxEcPFgAr2Y2i1ltDstbZfAv7duTIwIBC_TzMv0zTePcrqkHMUOtIhgUZjUr_j4dVY8jgfTkj2VVXXPnstF_nCTT3JWDuiU8ssDySH388lcU-5E3PQA15YuVQ1dIY1wDlCT4JQMRGBNdAu1MoAqfP2F9-2W31EuLUa1j3SJjbYukK7HmLHaNipEkBlLdl257HkZuGJngHcKa-vT2sYZECjVj2QENIH0iNo76-N11JBej98pZ-yP-4907H7EXy1eBon_dpiPZ9MhY6Mz_G0_9Im2u7S1SQRdKiGKqIhXujUdSUI_IUlhYG09giDRCwxOeIXyQABJaJ0zByI3AjAFLeNVtyeXWv269Sq4jJ2Q_gXnPviqiMVhP3obGV2ET-nxLig!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZBRT8IwEMe_SnnYI7QbQvSRYLKI4PDBOPpimq4bp9u1tB2Bb29ZTIgIBF_a3uXy6-9_lNOcchRbqIQHjaIO9YqPP-b3z-N4lrKXNMse2Wu6TJ7ukmnC0pjOKL8-EAiJXUwXFeVG-HUfsNQ0VwV0B2mEMYAVcUZJRwQWpGqhUDWgcjQfsZgdRtwBA5-bDZ9QLjV6tfM0x6bSxpGuRh-xQjfKeZARC-TuuIqP2BF_PUbGLsTYKiy0DQaNqUGgVMdWLaBxpE_UzmjrbwsA4bb4s_uI_aEfW6f0E_9s-RYH_4dhMp7PhoyNLvi3Azcgld6GX5tg0C3IeeEVsapq684kqJ9pSVFDqS2CIN4KdEZYhXJPAIlrjan3RK4FYNi59DdlD5RC_cp6k1zEzrT-JWe--Go5LxdOvfcPr8mk1_sGrfbFNA!!/ |
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/lVHPT8IwFP5XymFHaBmy4JFgsojg8GCEXkyzPcbT7bW0HYH_3rKYGBEIXl77vjTfr3LJl1yS2mGpPGpSVdhXMnmfjZ6S_jQVz2mWPYiXdBE_3sWTWKR9PuXy-oPAENv5ZF5yaZTfdJHWmi-hwHawWhmDVDJnIHdMUcHKBguokMDx5WiYMOWIWdg2aKEG8u7IiB_brRxzmWvysPd8SXWpjWPtTj4Sha7BecwjEUTacVUpEmeVrofLxIVwO6BC22CmNhUqyuEHqhTWjnUZ7I22N2bBcFr6_pFI_GH_gU7ZT_xni9d-8H8_iJPZdCDE8IL_pud6rNS7oHrsoe3KeeUhtFM2VeskWD8D5arCtbaEinmryBllgfIDQ2KuMaY6sHyjkEL9ub8pe2Ap4FfWm8xF4gz0L3PmU64Ws_XcwVv3eBuPO50vzbFGMg!!/ |
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/lVHPT8IwFP5XymFHaDeU4JFgsojg8GCEXkzTlfF0ey1tt8B_b7eYEBEIXl77vjTfr1JOV5SjaKAQHjSKMuxrPvqYj59H8SxlL2mWPbLXdJk83SXThKUxnVF-_UFgSOxiuigoN8Jv-4AbTVcqh26QShgDWBBnlHREYE6KGnJVAipHV-OYEcBGg1TEql0NVlUKvWtZ4XO34xPKpUav9p6usCq0caTb0Ucs15VyHmTEglA3rqpF7KLa9ZAZuxCyUZhrGwxVpgSBUh2hUkDlSJ-ovdH2xjwQTos_PxOxP-xH6JT9xH-2fIuD_4dhMprPhozdX_BfD9yAFLoJqm0PXV_OC9-2U9Rl5yRYPwNJUcJGWwRBvBXojLAK5SG0S1xtTHkgcisAwxdIf1P2wJKrX1lvMhexM9C_zJkvvl7ONwun3vvtbTLp9b4BEdzCzA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZFBTwIxEIX_SjnsEVoWJXokmGxEcPFgXHoxTVuW0d1pabsb-PeWjYkRgeCl7by0b743pZwWlKNooRQBDIoq1is-fp_fPY2Hs4w9Z3n-wF6yZfp4k05Tlg3pjPLLF6JD6hbTRUm5FWHTB1wbWmgF3UJqYS1gSbzV0hOBipQNKF0Bak8LJYIgrahAdUAHM_jYbvmEcmkw6F2gBdalsZ50NYaEKVNrH0AmLPp3y8Um8cFRk8uRcnYmUqtRGRc5aluBQKl_pEpA7Umf6J01LvirYkDcHX7_Q8L-uP9Ix-5H_PnydRj570fpeD4bMXZ7hr8Z-AEpTRu71pGgG5MPImjidNlUHUlEPyHJOLu1cQiCBCfQW-E0yj0BJL6xttoTuRGAcfIyXJU9uij9K-tVcAk7If0Lzn7y1XK-Xnj91j-cJpNe7wsbWlC-/ |
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/lZFfT8IwFMW_SnnYI7QMIfhIMFlEcPhgHH0xTVfG1e62rB2Bb2-ZJkSEBV_657Y953duKacZ5Sh2UAgPBoUO-xUfvc_HT6P-LGHPSZo-sJdkGT_exdOYJX06o7z9QlCIq8V0UVBuhd90AdeGZiqHZiClsBawIM4q6YjAnBQ15EoDKkez8TAmTmj1fWI2pFLWVD48OOrCx3bLJ5RLg17tPc2wLIx1pNmjj1huSuU8yIgFq2Zo9YtYi1970JRdCbpTmJsqIJVWg0CpTiUtoHSkS9T-6OFuSgRhrvDndyL2R_1UOlc_40-Xr_3Afz-IR_PZgLHhFf6653qkMLvgWgaCpi_OC69Ca4paNyQB_UJJCg1rUyEI4iuBzopKoTwQQOJqa_WByI0ADK2W_qbsQSVXv7LeBBexC6V_wdlPvlrO1wun3rrH1WTS6XwBdcBuvQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZHBbgIhEIZfhcseFVyr2R4bm2xqtWsPTVYuzRRwpWUHBDT69sVNk6YajT2R-QMf38xQTmvKEXa6gagtgkn1ko_fZ8XzeDAt2UtZVY_stVzkT3f5JGflgE4pv34hEXI_n8wbyh3EdU_jytJaSU3rEK1XBFASKYixovuUCCtVOD7Tn5sNf6BcWIxqH2mNbWNdIF2NMWPStipELTKWcBm7hruuWbELmjuF0vrEaJ3RgEL9RgZ0G0iPqL2zPt4mrNPp8We2GTuj_0an9BP_avE2SP73w3w8mw4ZG13w3_ZDnzR2l35tk0E3nBAhKuJVszWdSTgu4iwSYPTKetRAogcMDrxCcSAaSdg6Zw5ErEFjICDiTb0nilR_er1J7rjWs-hfcu6LL4tYHPajj5FpivANRxeBVQ!!/ |
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/lZFBTwIxEIX_SjnsEVoWJXokmGxEcPFgXHoxk7Ys1d1paQuBf2_ZmBAhwHpq503z5nsdymlBOcJWlxC0QahiveDDz-nDy7A_ydhrludP7C2bp8936ThlWZ9OKL_-IDqkbjaelZRbCKuuxqWhhZKaFj4YpwigJFKQyohmKBFGKn-jSRf6a73mI8qFwaB2gRZYl8Z60tQYEiZNrXzQImFxVsKu2F1t3giYswsBtwqlcdGjtpUGFOooVaBrT7pE7axxoV0aHU-Hv1tJ2Jn7UTp1P-HP5-_9yP84SIfTyYCx-wv8m57vkdJs49Q6EjSf4wMERZwqN1VD0mzpTBJQ6aVxqIEEB-gtOIViTzQSv7G22hOxAo2egAitskcXqf5kbQV3WOuZ9C84-80X8-ly5tVH93AbjTqdH0IjI98!/ |
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/lVFNb8IgGP4reOhRwbqZ7Whc0szp6g7LKpeFAFY2-oJAjf770cbEqNF0J-DhzfP1YooLTIHtVMmCMsB0fK_o-Hv-9DYezjLynuX5C_nIlunrQzpNSTbEM0zvD0SG1C2mixJTy8Kmr2BtcCGFwoUPxknEQCDBkTa8FUXcCOlx4WTZWmj-joNalVBJCKiPaitYkKJhVz_bLZ1gyg0EuQ-4gKo01qP2DSEhwlTSB8UTElUTckc1Id1U74fOyY3QOwnCuChVWa0YcHmCNFOVjwpyb40LvlMuFU8Hx00l5Ir9BF2yX_jPl5_D6P95lI7nsxEhjzf81wM_QKXZRdW2kKZDH2IjKNZW69aJb9Z6BfHY4to4UAwFx8Bb5iTwA1KAfG2tPiC-YQo8Yjx0yh5ZhDzL2slcs_0r6F_m7C9dLefrhZdf_eY2mfR6f9RvWp8!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZBNTwIxEIb_Si97hJZFyHo0mGxEcPFgAr2YsVtKtTstbZfAv7cSEyJfwVMzb94880wpp3PKETZaQdQWwaR5wYfvk-J52BuX7KWsqkf2Ws7yp7t8lLOyR8eUXy8kQu6no6mi3EFcdTQuLZ3LWtM5Noq0ThApBEQwVrXyp64_12v-QLmwGOU27nvWBbKfMWasto0MUYuMJUzGzmGua1XsgtZGYm192tQ4owGFPEQGdBNIh8itsz6Gm0R1ej3-_mXGTuiH6Jh-5F_N3nrJ_76fDyfjPmODC_5tN3SJspu0tUkGBLAmIUKUxEvVmr1JUj8TCTB6aT1qINEDBgdeotgRjSS0zpkdESvQGAiIeNPtiVLLP7feJJexM9G_5NwXXxSx2G0HHwOjivANYkusPQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZHNTgIxFIVfpSxmCS2DEl0STCYiOLgwDt2Ym04Zqp3b0nYIvL11NMHwF9y1pzfnfKeXclpQjrBRFQRlEHS8L_jwfXr3NOxPMvac5fkDe8nm6eNNOk5Z1qcTyi8PRIfUzcazinILYdVVuDS0kKWiBdYVaawgUggIoE3VSFooDNIFB6U8fqML9bFe8xHlwsSxbWg9jPWkvWNIWGlq6YMSCYsRCTsRkbALEZfr5OxMnY3E0rhIUVutAIXcSxpU7UmXyK01LvirSrSA-LuDhB2576VD9wP-fP7aj_z3g3Q4nQwYuz3D3_R8j1RmE1PrSEAAS-IDBEmcrBrdkkT0E5IArZbGoQISfxS9BSdR7IhC4htr9Y6IFSj0BES4qvvPXv52vQouYSekf8HZT76YT5czL9-636fRqNP5Amwnj9Q!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZBPTwIxEMW_Si97hJZFiR4NJKsILh6M2IsZu2WpdqelLSvrp7cSIpF_wVMzL9P3fvMop1PKEWpVQlAGQcf5hfdeR1f3vc4wYw9Zng_YYzZJ7y7SfsqyDh1SfnohOqRu3B-XlFsI85bCmaFTCy6gdMRJvY7yP3vqfbHgN5QLg0GuAp1iVRrryXrGkLDCVNIHJRK2__80SM6OgNQSC-NiRGW1AhRyK2lQlSctIlfWuHAeoYqvw017Cdtz30q77jv8-eSpE_mvu2lvNOwydnmEf9n2bVKaOqZWkYAAFsQHCDJWUy5_yz0gCdBqZhwqIMEB-lipRNEQhcQvrdUNEXNQ6AmIcNbt0aWQf249Cy5hB6R_wdkP_tZ0v0a3uq6eB83nN5JsTBA!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZDBbsIwEER_xZccwSY0KD1WVIpKoaGHSsGXauuY4NZZG9sg-PtaqCoqBERP1o7WM2-HclpRjrBVDQRlEHScF3z0Ps2fR4NJwV6Ksnxkr8U8fbpLxykrBnRC-fWF6JC62XjWUG4hrHoKl4ZWFlxA6YiT-hDlaaUt6ZEOnS7U53rNHygXBoPcBVph2xjryWHGkLDatNIHJRJ29j9hF3yvg5fsAvhWYm1cjG6tVoBCHiUNqvUxS-6sceE2chVfhz9tJ-zM_Sidup_wl_O3QeS_H6aj6WTIWHaBf9P3fdKYbUxtIwEBrIkPEGSsptn8lt4hCdBqaRwqIMEB-lipRLEnConfWKv3RKxAoScgwk23R5da_rn1JriEdUj_grNffJGHfL_LPjLd5P4bZUtlqQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFBTwIxEIX_Si97hJZFyHo0mGxEcPFgsvRiareU0d1pabsE_r2FmBDZgHhq57X55r0ZymlJOYotaBHAoKhjveTj91n2PB5Mc_aSF8Uje80X6dNdOklZPqBTyq9_iITUzSdzTbkVYd0DXBlaWuECKkecqo-tPC39GqwF1KQysm0Uhvi4acGpw90fOPC52fAHyqXBoHaBlthoYz051hgSVplG-QAyYR1-wv7gXw9SsAtBtgor46KFxtYgUKqTVAtoPOkRtbPG3ZgA4unwZ_oJ69BP0jn9zH-xeBtE__fDdDybDhkbXfDf9n2faLONXY8zEVgRH0RQcTq6PS2nK0lRw8o4BEGCE-jjyBXKPQEkvrW23hO5FoCeCBluyh4plfqV9SZzcbNd6V_m7BdfZiHb70Yfo1pn_hsWIOBF/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVFBbsIwEPyKOeQINqFF7RFRKSqFhh6qJr5UlmPCtsna2A6C39egSqhEQHry7qw1OztDOc0oR7GFUnjQKKrQ53z8OX94GQ9nCXtN0vSJvSXL-PkunsYsGdIZ5dc_BIbYLqaLknIj_LoPuNI0M8J6VJZYVR1XOZq5NRgDWJJCy6ZW6MNw04BVh7rDnObwtdnwCeVSo1c7TzOsS20cOfboI1boWjkPMmKt_RG7zn9rfsOIlF0wYquw0DZIrE0FAqU6QZWA2pE-UTujbccLIbwWf9OLWIv9BJ2zn-lPl-_DoP9xFI_nsxFj9xf0NwM3IKXehq1HTwQWxHnhVXCnbE7htiEpKlhpiyCItwJdiESh3BNA4hpjqj2RawHoiJC-0-2BpVB_bu0kLiTbhv4lznzzfDlfLZz66B-qyaTX-wGIQFzq/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lVFLTwIxEP4rvewRWhYh69FgshHBxYMJ9GLGbimV3WlpuwT-vYUYibzEUzPfNN9rKKdTyhHWWkHQBqGK84z330fZc78zzNlLXhSP7DWfpE936SBleYcOKb_-ITKkbjwYK8othEVL49zQqQUXUDriZLWX8nQqImSQAJbEgliC0qjiftVoJ2uJwe-o9OdqxR8oFwaD3AQ6xVoZ68l-xpCw0tTSBy0SdiKRsL8lrscp2IU4a4mlcdFFbSsNKOQBqkDXnrSI3Fjjbgyh4-vw-wYJO2E_QMfsR_6LyVsn-r_vpv3RsMtY74L_pu3bRJl1VN31sG_IBwgytqOanxOdgQRUem4caiDBAfrYukSxJRqJb6yttkQsQKMnIMJN2SNLKX9lvclcws5A_zJnl3yWhWy76X30KpX5L0833PY!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVFNbwIhEP0reNijgmtr2qOxyaZWu_bQVLk0ExaRujsgsEb_fdE0NX7WnoA3w3tv3lBOJ5QjrLSCoA1CGd9T3v0cPrx024OMvWZ5_sTesnH6fJf2U5a16YDy6w2RIXWj_khRbiHMmxpnhk4suIDSESfLnZSnExEhgwSwIBbEApRGFevLWjtZSQyxRcn4B0ry03pYpFP9tVzyHuXCYJDrQCdYKWM92b0xJKwwlfRBi4Sd6CfsT_2EXdO_HkTOLgSxklgYFy1WttSAQu6hEnTlSZPItTXuxgl1PB3-bC9hJ-x76Jj9yH8-fm9H_4-dtDscdBi7v-C_bvkWUWYVVbc57OLzAYKM6aj6d7lnIAGlnhmHGkhwgD6uRKLYEI3E19aWGyLmoNETEOGm2SNLIQ9mvclcws5A_zJnF3w6Hs5GXn40t7der9H4BgyhaDU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFPTwIxEMW_Si97hJZFyHo0mGxEcPFgsvRi6m4pI91pabsEvr2VGI38E0_NvEx-894r5bSkHMUGlAhgUOg4z_nwdZI9DnvjnD3lRXHPnvNZ-nCTjlKW9-iY8ssLkZC66WiqKLciLDuAC0NLK1xA6YiTen_K07KRrloKrMFLYkW1AlREtVBLDSj9Jwfe12t-R3llMMhtoCU2ylhP9jOGhNWmkT5AlbAjfsL-4F8OUrAzQTYSa-OihcZqEFjJH0kLaDzpELm1xoXrEkB8HX61n7Aj-o90SD_wX8xeetH_bT8dTsZ9xgZn_Ldd3yXKbOLVJjogsSDigwgyVqfa7885IVVCw8I4BEGCE-hj5RKrHQEkvrVW70isG9ATUYWrskdKLX9lvcpcwk5I_zJnV3yehWy3HbwNtMr8B6tbR_E!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZHNbsIwEIRfxRxyBJvQovaIqBSVQkMPVUMuleUsYUuyNraD4O1rUNWKX9GT7Vlr9ttZnvOM5yTXWEqPmmQV3rO8_zl-eOl3R4l4TdL0Sbwl0_j5Lh7GIunyEc-vfwgOsZ0MJyXPjfSLNtJc88xI6wkss1DtWzme1WDVQlKBDpiRaolUsrLBAiokuFC3sGrQQg3k3a4Tfq1W-YDnSpOHjecZ1aU2ju3f5CNR6BqcRxWJE4JIXCc4Xz8guB5GKi6EsQYqtA2QtalQkoI_qZJYO9ZmsDHa3jgjhtPSzwYjceL-Jx27H_Gn0_du4H_sxf3xqCfE_QX-puM6rNTr0HWXAwsRMeelh5BO2fwu-IykZIVzbQkl81aSC0sBUluGxFxjTLVlIXAkx6TyN80eXAo4mPUmuEickf4FZ5b5bDqeTxx8tHe3waDV-gZnJAKF/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVFLTwIxEP4rvewRWhYh69FgshHBxYPJ0ospu0OpdKelLQT-vZUYiTzMemrmy_R7DeW0pBzFTkkRlEGh4zznw_dJ9jzsjXP2khfFI3vNZ-nTXTpKWd6jY8r_XogMqZuOppJyK8Kqo3BpaGmFCwiOONBHKU_LBly1ElgrDySoag1BoSQRIFosQMfhi0t9bDb8gfLKYIB9oCU20lhPjjOGhNWmAR__J-xCI2EtNP4OVLAbgXaAtXHRRmO1EljBCdJCNZ50COytccG3SqHi6_D7Cgm7YD9B5-xn_ovZWy_6v--nw8m4z9jghv9t13eJNLuo2kQHx058EAFifXL7c6QrUCW0WhqHSpDgBPpYO2B1IAqJ31qrDyRWrtATUYVW2SNLDb-ytjKXsCvQv8zZNZ9nITvsB4uBlpn_BGpiS8Y!/ |
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/lZFPTwIxEMW_Sjlsooe1ZVGiR4IJEcHFgxF6MWXpLpXutLRdAt_egRiJ_HM9tfPSvvnNG8rpmHIQK1WIoAwIjfWEtz8G98_tZr_HXnpp-shee6Pk6TbpJqzXpH3KLz9Ah8QNu8OCcivCPFaQGzq2wgWQjjipd608HZfSZXMBM-UlCSpbyKCgICgQLaZSY4HfpIt3kjV6k-vKOCP0YqOJr6Y-CMikJ1c2F_5621d9Lpe8Q3lmIMh1oGMoC2M92dUQIjYzpfTYK2JHPBH7mwe_1ee5HFTKzgS1kjAzDpFLq9XWcC9poUpPYiLX1rjga02s8HTwvd2IHbnvpUP3A_509NZE_odW0h70W4zdneGvbvwNKcwKu5ZIsAsLkwkSoy6qn-WfkDKhVW4cKEGCE-BxRRKyDVGA6VqrNwTXo8ATkYVas6PLTP6atRZcxE5I_4KzCz4ZDfKhl-_x9tbpNBpfSoSJjA!!/ |
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/lZFBTwIxEIX_SjnsEVoWJXokmGxEcPFgXHoxtTssle60tIXAv7cSIxFQ1tN2XmbffPOGclpQjmKjKhGUQaFjPeP91_HNQ787ythjlud37CmbpvdX6TBlWZeOKP-7ITqkbjKcVJRbERZthXNDCytcQHDEgd6P8rSowcmFwFJ5IEHJJQSFFYkC0eINdCya9dCZel-t-IByaTDANtAC68pYT_Y1hoSVpgYf_0_YCUfCLs9o0nMhmJz9EswGsDQuotZWK4ESDpIWqvakTWBrjQu-0aYqfh1-XTNhJ-4H6dj9iD-fPncj_20v7Y9HPcauf-Ffd3yHVGYTp9aRYJ-JDyJAjLhafx_7jCSFVnPjUAkSnEAfTwMod0Qh8Wtr9Y7EyBV6ImRotHt0KeHHro3gEnZG-hecXfLZdDyfeHhpf74Gg1brA905I6M!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVFbT8IwGP0r5WGP0DKU6CPBZBHB4YNx9MXUrRuV7mtpOwL_3g9iMHITn9pz0pxLD-U0oxzESlUiKANCI57x_vv47qnfHSXsOUnTB_aSTOPHm3gYs6RLR5RffoAKsZsMJxXlVoR5W0FpaGaFCyAdcVLvrDzNaunyuYBCeUmCyhcyKKgIEkSLD6kR0Kxs3B4RkYetuvpcLvmA8txAkGukoK6M9WSHIUSsMLX0qBixI9eI_e0asSPXy6VTdqb0SkJhHAarrVYCcvlDaaFqT9pErq1xwV_VS-Hp4HupiB2p_1CH6gf50-lrF_Pf9-L-eNRj7PZM_qbjO6QyK3StMcHul3wQQeKHVs1-yBNULrQqjQMlSHACPA4hId8QBcQ31uoNwREU-Ks3RZVC_up6VbiInaD-Fc4u-Gw6LidevrW3t8Gg1foCVEsR0w!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZHLbsIwFER_xZsswSYUlC4rKkWl0NBFpeBNdXGc4JJcG9sg-PsaVBWVl9KV5ZE1c2ZMOc0pR9iqCrzSCHW4z_nwc5K8DnvjlL2lWfbM3tNZ_PIQj2KW9uiY8vsPgkNsp6NpRbkBv-woLDXNDViP0hIr62OUo7ncGYlOEl2WTnoilmAruQCxcgcP9bVe8yfKhUYvd57m2FTaOHK8o49YoRvpvBIRu_CO2B3v-wUydqPAVmKhbYhvTK0AhTxJNajGkQ4Jodr6dvQqnBZ_Vo_YhftJOnc_489mH73A_9iPh5Nxn7HBDf5N13VJpbchtQkEBLAgzoOXYbZq8_spVyQBtSq1RQXEW0AX5pYo9kQhcRtj6v1hXoWOgPCtugeXQv7p2gouYlekf8GZFZ8nPtnvBotBXSXuG5iGNFs!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZFPTwIxEMW_SjnsEVoWJXokmGxEcPFgxF7M2J1dKrvTpe0S-PYWYiTyL3hqO52893szXPIZlwQrXYDXhqAM73fZ_xjfPfW7o0Q8J2n6IF6Safx4Ew9jkXT5iMvLDUEhtpPhpOCyBj9va8oNn9VgPaFlFsudleMzXNdIDpnJc4eeqTnYAj9BLcIfoa6AWAVWNY45byy6rbL-Wi7lgEtlyOPah8aqMLVjuzf5SGSmQue1isSRYyTOO0bipOPlsKk4E3aFlBkboKq61EAK96USdOVYmwUUY_11mXQ4Lf1sKBJH6vvSofoBfzp97Qb--17cH496Qtye4W86rsMKswquVSBgQFmYCHgMwyya3wWeKCkodW4saWDeArmwBCS1YZqYa-q63GyHrskxUP6q7EElwz9Zr4KLxInSv-DqhXyfjvOJw7f29jYYtFrfnYuysg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lVFbT8IwFP4r5WGP0DKU6CPBZBHB4YMR-mJqdzYq22lpOwL_3o4YCdfgU3u-Nt_tUE5nlKNYq0J4pVGUYZ7z_uf44aXfHSXsNUnTJ_aWTOPnu3gYs6RLR5Rf_xAYYjsZTgrKjfCLtsJc05kR1iNYYqHcSTk6g40BdEB0njvwRC6ELeBLyGV4k6VQFVG4qpXdNpTqe7XiA8qlRg8bT2dYFdo4spvRRyzTFTivZMROpCJ2WSpih1LX46XsQrw1YKZtcFOZUgmUsIcaekfaJHjQ1rubwqhwWvzdScRO2PfQMfuR_3T63g3-H3txfzzqMXZ_wX_dcR1S6HVQrYIDIjAjzgsPocWi_lvZGUiKUuXaohLEW4EutA8ot6FQ4mpjym3TtkJHhPQ3ZQ8sGRxkvclcxM5A_zJnlnw-HecTBx_t5jYYtFo_g1L8Cg!!/ |
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/lVFNU8IwEP0r4dAjJBRl9MjgTEcEiwdH6MVZ022JtJuQBIR_b3AcGfkST8m-Td57-5ZnfMIzgpUqwStNUIV6mnVfhzcP3fYgEY9Jmt6Jp2Qc31_F_VgkbT7g2fkHgSG2o_6o5JkBP2sqKjSfGLCe0DKL1ZeU4xNcGySHTBeFQ8_kDGyJbyDnoUf4wc71-VS9LxZZj2dSk8e1D1_qUhvHvmrykch1jc4rGYkD7Uic5o7EH9rnA0jFiQBWSLm2wV5tKgUkcQdVoGrHmltRbf1l06lwWvreWiQO2HfQPvue_3T83A7-bztxdzjoCHF9wv-y5Vqs1KugWgcHDChnzoPHEGu5_FnqEUhCpQptSQHzFsiFdSDJDVPE3NKYarONV5FjIP1FsweWHH_NepG5SByB_mXOzLPpeFiMHL40t7der9H4BJfvTK8!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZDNbsIwEIRfxZccwSYUlB4rKkWl0NBDpeBLtXVMcOusjW0QvH0NqorKn9LTakermW-HclpSjrBRNQRlEHTc53z4Psmeh71xzl7yonhkr_ksfbpLRynLe3RM-e2D6JC66WhaU24hLDsKF4aWFlxA6YiT-hDlabmA1f5Yfa5W_IFyYTDIbaAlNrWxnhx2DAmrTCN9UCJhZyYJ25vcRirYFaSNxMq4mNNYrQCFPEoaVONJh8itNS74VpgqToc_PSbszP0onbqf8Bezt17kv--nw8m4z9jgCv-667ukNpuY2kQCAlgRHyDI2E-9_q35giRAq4VxqIAEB-hjrxLFjigkfm2t3hGxBIWegAitfo8ulfzzayu4hF2Q_gVnv_g8C9luO_gY6Drz3xx6Ync!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZBPTwIxEMW_SjnsEVoWJXokmGxcFxcPxqUXM-l2l-rutLSFwLe3EiLhn-JlpvPSvPnNo5wWlCOsVA1eaYQmzDM-fM_unob9NGHPSZ4_sJdkGj_exOOYJX2aUv77h-AQ28l4UlNuwM-7CitNCwPWo7TEyma7ytGigsWu0Jn6WCz4iHKh0cu1pwW2tTaObGf0ESt1K51XImInThELJtvyB1zOLsCtJJbahmWtaRSgkHupAdU60iVybbT17ipWFbrFXaIRO3HfS8fuR_z59LUf-O8H8TBLB4zdXuBf9lyP1HoVtraBgACWxHnwMoRUL38CPyMJaFSlLSog3gK6EK5EsSEKiVsa02yImINCR0D4q24PLqU8uPUquIidkf4FZz75bJpVEyffut-v0ajT-QLvi0C_/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZBPTwIxEMW_Si97hJZFyHo0mGxEcPFgsvRihm5Zqt1paQvCt7cSA5F_wVMzL9P3fvMopyXlCGtVQ1AGQcd5yvvvo-y53xnm7CUvikf2mk_Sp7t0kLK8Q4eUX1-IDqkbD8Y15RbCoqVwbmhpwQWUjjipd1Gell9yphCc__mhPpZL_kC5MBjkJtASm9pYT3YzhoRVppE-KJGwE6eE7Z2uwxXsAtxaYmVcDGusVoBCHiQNqvGkReTGGhduY1XxdfjbaMJO3A_SsfsRfzF560T--27aHw27jPUu8K_avk1qs46pTSQggBXxAYKMJdWrfeFnJAFazY1DBSQ4QB_LlSi2RCHxK2v1logFKPQERLjp9uhSyT-33gSXsDPSv-DsJ59mIdtuerOerjP_DRiFn28!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZFPU8IwEMW_Sjj0CAlFGT0yONMRW4sHx5KLs6ahRNtNSALCtzcyKsM_xVPevsm8_e0u5bSgHGGpKvBKI9ShnvD-c3p11--OEnaf5PkNe0jG8e1FPIxZ0qUjyn__EBJimw2zinIDftZWONW0MGA9SkusrDetHC3e5YtCsDuKTtTrfM4HlAuNXq48LbCptHFkU6OPWKkb6bwSETvIjNh30lb9AZyzE8BLiaW2oW1jagUo5NaqQTWOtIlcGW39edQqvBa_thyxg_SttZ--x5-PH7uB_7oX99NRj7HLE_yLjuuQSi9D1yYQEMCSOA9ehnVVi58jHLEE1GqqLSog3gK6sGaJYk0UErcwpl4TMQOFjoDwZ80eUkq5M-tZcBE7Yv0LzrzxyTidZk4-tT_VYNBqfQCvbsxx/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZDNbsIwEIRfxZccwSYUlB4rKkWl0NBDJfAFbR0T3DprYxsa3r4WQkX8ip6sHa9mvh3K6ZRyhI2qICiDoOM84_35KHvtd4Y5e8uL4pm955P05SEdpCzv0CHltxeiQ-rGg3FFuYWwbClcGDq14AJKR5zUuyhPpyh_iLakRTYSS3P0RWfqa7XiT5QLg0E2IW7XlbGe7GYMCStNLX1QImFn1gm7bn0bv2BX8Pc-wtRWK0AhD5IGVfsYJRtrXLgPXsXX4b7zhJ25H6RT9xP-YvLRifyP3bQ_GnYZ613hX7d9m1RmE1PrSEAAS-IDBBmrqdZ_vV-QBGi1MA4VkOAAfWxbotgShcSvrdVbIpag0BMQ4a7bo0spj269Cy5hF6R_wdlvPstCtm16nz1dZf4XjLZGuQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZBBTwIxEIX_Si97hJZFiR4NJKsILh6M2IsZu2WpdqelLSvrr7eACRGB4KmZl-l73zzK6ZRyhFqVEJRB0HF-4b3X0dV9rzPM2EOW5wP2mE3Su4u0n7KsQ4eUn16IDqkb98cl5RbCvKVwZug0OEBvjQuboPWSel8s-A3lwmCQq0CnWJXGerKZMSSsMJX0QYmE7X0-jZCzIwi1xMK46F9ZrQCF3EkaVOVJi8jVOsWfhafi6_Cnt4T9cd9J--57_PnkqRP5r7tpbzTsMnZ5hH_Z9m1SmjqmVpGAABbEx0okcbJc6g1JRD8gCdBqZhwqINsqwUkUDVFI_NJa3RAxB4WegAhn3R5dCvnr1rPgEnZA-hec_eBvTfdrdKvr6nnQfH4DvIIiTw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZDBbsIwEER_ZS85gk0oKD1WVIpKoaGHSsGXyjgmcZusjW0Q_H0NRUJQQOnJ2pE182YIIzlhyDeq5F5p5HW452z4OUleh71xSt_SLHum7-ksfnmIRzFNe2RM2P0PwSG209G0JMxwX3UULjXJveXojLb-EERyARVYvVDoNIKrlDEKSwint2ux_-L2RuprtWJPhAmNXm49ybEptXFwuNFHtNCNdF6JiJ4HRLRFwP0qGb1RZSOx0DYwNKZWHIU8STVXjYMOyO2epF0FFV6Lx_0j-sf9JF26X_Bns49e4H_sx8PJuE_p4Ab_uuu6UOpNSG0CAXAswIXZJFhZrmt-XP-KJHitltqi4vA7N7cSxS6sCm5tTL0DUfEwMXDhW3UPLoU869oKLqJXpH_BmW82T3yy2w4Wg7pM3A-DWcb2/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZBBTwIxFIT_Si97hJZFyHo0mGxEcPFgAr2YZ7cs1e5rabsE_r0VTAgrEDzOtJn53lBO55QjbFQFQRkEHfWCD98n2fOwN87ZS14Uj-w1n6VPd-koZXmPjim__iEmpG46mlaUWwirjsKlofPgAL01LuyL2pooDM6UjTg80oX6XK_5A-XCYJDbQOdYV8Z6stcYElaaWvqgRMJOk9r6NPk6fMEuwG8klsbF8tpqBSjk0dKgak86RG5_Kv1N7BFJOvxdPGF_0o9WO73FX8zeepH_vp8OJ-M-Y4ML_E3Xd0llNrG1jgQEsCQ-7iOJk1Wj9yQR_YwlQKulcaiAHHYFJ1Hs4qrEN9bqHRErUOgJiHDT7TGllCe33gSXsDPWv-DsF19kIdttBx8DXWX-G7Y0JlI!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZFBbwIhEIX_Cpc9KrhWsz02NtnUatcemiiXhrKItOyAwBr992XVxGjVbE9kJpP3vvfAFM8xBbZRkgVlgOk4L-jwc5K9DnvjnLzlRfFM3vNZ-vKQjlKS9_AY0_sHUSF109FUYmpZWHUULA2eB8fAW-PC3gjPpQDhmEbO1EGBRAxK5FfK2mZQ4IOreXPpGz31vV7TJ0y5gSC2Ac-hksZ6tJ8hJKQ0lfBB8YSc-ySkvc_9YAW5EWwjoDQuolRWKwZcnFaaqcqjDhLbBqhdEhVfB8ffSMgf9dPqUv2Cv5h99CL_Yz8dTsZ9QgY3-Ouu7yJpNtG1igSHgmJ7Ajkha82On3BlxZlWS-NAMXRonTkBfBdbRb62Vu8QX7FYMWI8tMoeVUpxlrUVXEKurP4FZ3_oIgvZbjv4GmiZ-V90hmRz/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZHBbsIwEER_xZccwSYUlB4rKkWl0NBDpeAL2jomuHXWwTaI_H2dtBICBKIna0fWzNtZymlOOcJeleCVQdBhXvLxapa8jgfTlL2lWfbM3tNF_PIQT2KWDuiU8tsfgkNs55N5SXkNftNTuDY09xbQ1cb6LojmzhsrCWBB1iCUVr4hUBRWOidda6G-tlv-RLkw6OXB0xyr0tSOdDP6iBWmks4rEbFT64jdtL6Nn7Er-HuJhbEhvaq1AhTyKGlQlSM9Ig8tw33wKrwW_zqP2IX7UTp3P-PPFh-DwP84jMez6ZCx0RX-Xd_1SWn2IbUKBF07LhQmiZXlTnckrr3KhSRAq7WxqID8Fg1WomiIQuJ2da0bIjag0BEQ_q7dg0shT3a9C66964X0L7j6my8TnzSH0edIl4n7AQBCU8Y!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZHBbsIwEER_xZccwSYUlB4rKkWl0NBDpeALchNjtk3WxjYI_r5OWgkBhdKTtaPV7Jsx5TSnHMUWlPCgUVRhnvPhYpI8D3vjlL2kWfbIXtNZ_HQXj2KW9uiY8usLwSG209FUUW6EX3UAl5rm3gp0RlvfHqK5W4ExgIqUcgkIjeiIwJIsta1dYwIf6zV_oLzQ6OXO0xxrpY0j7Yw-YqWupfNQROzYPGJ_mF-PkLELEbYSS23D_dpUILCQB6kSUDvSIXLXUNyGD-G1-NN7xM7cD9Kp-wl_NnvrBf77fjycjPuMDS7wb7quS5Tehqt1IGgLcaEySaxUm6olCei_SIWoIFSHIMh31cJKLPYEkLiNMdWeFCsBTceFvyl7cCnlUdab4MLPnkv_gjOffJ74ZL8bvA8qlbgv1WJH4Q!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZBBTwIxFIT_Si97lJZFyHo0mGxEcPFgAr2YZ7cs1e5rabsE_r0FSQgIZD01nbzMfDOU0xnlCGtVQVAGQcf_nA8-xtnLoDvK2WteFE_sLZ-mz_fpMGV5l44ov30QHVI3GU4qyi2E5Z3ChaGz4AC9NS7sg-hMGPRGqxKCccQvlbUKK6LQB9eI3YnfGamv1Yo_Uh6vg9wEOsO6MtaT_R9DwkpTSx-USNhpQMJaBNyuUrArVdYSy-gpTG21AhTyKGlQtSd3RG52JO0qqPg6POyfsD_uR-nc_Yy_mL53I_9DLx2MRz3G-lf4m47vkMqsY2odCQhgSXycTRInq0bDYf0LkgCtFsahAvI7NziJYhtXJb6xVm-JWEKcmIAIrbpHl1KedG0Fl7AL0r_g7DefZyHbbvqffV1l_gdF8X7s/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZFBTwIxEIX_Si97hJZFyHo0mGxEcPFgsvRiareUanda2kLAX28XTFAQsp6aTibvfe8NprjEFNhGSRaUAabjf06Hr5Pscdgb5-QpL4p78pzP0oebdJSSvIfHmF5fiAqpm46mElPLwrKjYGFwGRwDb40LeyNc-qWyVoFEChA3dS0cV0yjuFYJ9GlA-EZIva9W9A5TbiCIbcAl1NJYj_Z_CAmpTC18UDwhvw0S0sLgepSCXIiyEVAZ14harRhwcRxppmqPOkhsG5J2EVR8HXz3n5Az9ePoVP2Ev5i99CL_bT8dTsZ9QgYX-Ndd30XSbKJrHQkQgwr5WJtATsi13pNE9D9GnGm1MA4UQ4e6mRPAd03Ffm2t3iG-ZAo8Yjy0yn64xs-sreDidc9H_4KzH3SehWy3HbwNtMz8FykpHws!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVE9b8IwEP0rXjKCTSgoHSsqRaXQ0KFS8FK5jjFunbOxHRT-fQ1FQlBAMJ3u6fS-DlNcYgpsrSQLygDTcZ_T4eckex32xjl5y4vimbzns_TlIR2lJO_hMabXDyJD6qajqcTUsrDsKFgYXAbHwFvjwk4IlwtRiRZJZxqoEDdaCx6QXyprFUikwAfX8O2p3xKq79WKPmHKDQTRBlxCLY31aLdDSEhlauGD4gk5FkrIHULXoxXkQrS1gMq4yF1brRhwcYA0U7VHHSTaraPboqg4Hez_kZB_7AfolP3EfzH76EX_j_10OBn3CRlc8N90fRdJs46qdXSAWCzKx_oEckI2mu2_cAbiTKuFcaAY-qudOQF8E1tFvrFWbxBfslgxYjzclD2yVOIo603mEnIGusuc_aHzLGSbdvA10DLzv3j_MPo!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZDBbsIwEER_xZccwSYUlB4rKkWl0NBDpeAL2jomuDhrYxsEf19DKyEoIHqydrSeeTuU05JyhI2qISiDoOM85f3ZKHvtd4Y5e8uL4pm955P05SEdpCzv0CHltxeiQ-rGg3FNuYWwaCmcG1oGB-itceEQREsBzinpiFa49Ps_6mu14k-UC4NBbgMtsamN9eQwY0hYZRrpgxIJO_VK2KnXbcCCXQHcSKyMi3GN1QpQyKOkQTWetIjc7kPvo1XxdfjbasL-uB-lc_cz_mLy0Yn8j920Pxp2Getd4V-3fZvUZhNTm0hAACviY0OSOFmv9YEkol-QBGg1Nw4VkJ9mwUkUO6KQ-LW1ekfEAhR6AiLcdXt0qeTJrXfBJeyC9C84u-TTLGS7be-zp-vMfwNtVWjz/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZBBbwIhFIT_Cpc9KrhWsz02NtnUatcemiiX5skiUncfCGj03xdtE-NWjT2RmZCZ7w3ldEo5wlYrCNogVFHPeP9zlL32O8OcveVF8cze80n68pAOUpZ36JDy2x9iQurGg7Gi3EJYtjQuDJ0GB-itceFY1NRELMEpOQex8ocA_bVe8yfKhcEgd4FOsVbGenLUGBJWmlr6oEXCzoOa-iz4NnrBrqBvJZbGxe7aVhpQyJNVga49aRG5OzTeh67j6_B374T9ST9ZzfQGfzH56ET-x27aHw27jPWu8G_avk2U2cbWOhIQwJL4OI8kTqpNdSSJ6BcsAZVeGIcayM-s4CSKPdFI_Mbaan-YV6MnIMJdt8eUUp7dehdcwi5Y_4KzKz7LQrbf9ea9SmX-Gyb7fmo!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZDBbsIwEER_xZccwSYUlB4rKkWl0NBDJfClWhwTXJx1sA2Cv69JKyFSQOnJmpE1-2Yop3PKEfaqAK8Mgg56wYefk-R12Bun7C3Nsmf2ns7il4d4FLO0R8eU3_8QEmI7HU0Lyivw647ClaFzbwFdZayvDzU1EWuwhVyC2DiSSw-qJlFf2y1_olwY9PLg6RzLwlSO1Bp9xHJTSueViNhlXlNfy79fJGM3iuwl5sYGhLLSClDIs6VBlY50iDycDrtWDVR4Lf6uH7E_6Wermd7gz2YfvcD_2I-Hk3GfscEN_l3XdUlh9uFqGQgIYE5cWEkSK4udrkkC-hVLgFYrY1EB-VkXrERxJAqJ21WVPp5WVugICN-qe0jJ5UXXVnARu2L9C67a8EXik-NhsBzoInHftZNgew!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZDBT8IwGMX_lV52hJbhyDwaTBYRHB5MoBdTuzKq3deu7Qj77y1oQphA5ql5L817v-9hileYAtvJknmpgamg13TyPk-fJ6NZRl6yPH8kr9kyfrqLpzHJRniG6e0PISG2i-mixNQwvx1I2Gi88paBM9r6Y1FXI66YrJCEupG2PUTIz7qmD5hyDV7sPV5BVWrj0FGDj0ihK-G85BE5j-rqTvRt_Jxcwd8JKLQN7ZVRkgEXJ-sQ79AAif2h0_WCl-G18Lt5RP6kn6xueoc_X76NAv_9OJ7MZ2NCkiv8zdANUal3obUKBIhBgVwYSCArykYdSQL6BYszJTfagmToZ1hmBfA2DIpcY4xqEd8yCQ4x7nvdHlIKcXZrL7iIXLD-BWe-6Dr1abtPPhJVpu4bv2iZUw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZBBT8IwGIb_Si87QssQMo8Gk0UEhwcT6MXUrpRPt6-l7Qj8e8s0ISAonpq-aZ4-70s5nVOOYgNaBDAoqnhf8OHrJHsc9sY5e8qL4p4957P04SYdpSzv0THlvz-IhNRNR1NNuRVh1QFcGjoPTqC3xoX2Izq3hmyUgyXINiACS-JMEwA10Q2Uas-B9_Wa31EuDQa1DXSOtTbWk_aOIWGlqZUPIBN2zE_Y3_zfixTsQpGNwtK4qFDbCgRKdYgqAbUnHaK2exF_VQOIp8Pv9RP2g36ITukn_sXspRf9b_vpcDLuMza44N90fZdoE8fBOhq0w_i4miJO6aZqTaL6mUiKCpbGIQjytbZwCuWOABLfWFvtiFwJQE-EDFd1j5RSHXW9Si5hZ6J_ydkPvshCttsO3gaVzvwnMIVGUQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBBTwIxEIX_Si8coWVRokcDySqCiwfj2osZu2W32p2Wtqysv95KjEQEgqd2Xmfe-6aU05xyhEaVEJRB0LF-4sPn6cXtsD9J2V2aZWN2n86Tm7NklLC0TyeUH2-IDombjWYl5RZC1VW4MDQvnLHEV8p-vavX5ZJfUS4MBrkONMe6NNaTTY2hwwpTSx-UiLefuePBGTsQ3EgsjIvWtdUKUMitpEHVnnSJXFvjgj-JTMXT4fdvddgf9620677Dn80f-pH_cpAMp5MBY-cH-Fc93yOlaWJqHQkIYEF8gCCJk-VKb0gi-h5JgFYL41ABCQ7QW3ASRUsUEr-yVrdEVKDQExDhpN2jSyF_7XoSXIftkf4FZ9_4Szv4mF7rpn4ct--f0zkZ0g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZBBTwIxEIX_ylw4QssiZD0aTDYiuHgwgV7M2C1LtTstbSHw722IBkFUPM2bl86bb8oEmzFBuNE1Rm0JTernYvA8zu8H3VHBH4qyvOWPxTS7u8qGGS-6bMTE7w9SQuYnw0nNhMO4bGtaWDarvHUQltodSTbXr6uVuGFCWopqG9mMmtq6APueYotXtlEhapnU59wX-QdOyX_A2SiqrE9bGmc0klQHy6BuArRBbZ31MVwEqVP19PGHLf4t_WCdpp_wl9OnbuK_7mWD8ajHef8H_nUndKC2m7S1SQSAVEGIGBV4Va_NniShn7EkGr2wnjRC9EjBoVckd6AJwto5swO5RE0BUMaLbk8plTq69SK4Fj9j_QvOvYl5HvPdtv_SN3Ue3gHRdrY6/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBPTwIxEMW_Si8coWURsh4NJhsRXDyYLL2Y2i3LaHda2i6Bb28hGv4IBE-deZm--c2jnBaUo1hBJQIYFDr2Mz54H6fPg-4oYy9Znj-y12yaPN0lw4RlXTqi_PpAdEjcZDipKLciLNqAc0OL0hlL_ALsQUmcWjbgVK0w-O0_-Fwu-QPl0mBQ60ALrCtjPdn1GFqsNLXyAWSsfk0OymO_66A5uwC6UlgaF1fWVoNAqfaSFlB70iZqbY27kRji6_An3Rb7476XTt1P-PPpWzfy3_eSwXjUY6x_gb_p-A6pzCpu3eZABJbEBxFUTKdq9I4kop-RpNAwNw5BkOAEeiucQrkhgMQ31uoNkQsB6ImQ4abbo0upjm69Ca7Fzkj_grNffJaGdLPuf_R1lfpvD6_Hqw!!/ |
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/lVFNT8IwGP4r5cARWoYSPRJMFhEcHoyjF_OmK6O6vS1tR-DfW0DCQCB46tMnzfNVymlKOcJS5eCVRijCfcp7n6OHl15nGLPXOEme2Fs8iZ7vokHE4g4dUn79QVCI7Hgwzik34OcthTNN08xqQ9xcmRokVi4qZWUp0bs676UtHQHMiDbSbqM5UgJWu4Dqa7HgfcqFRi9XnqZY5to4sr2jb7JMl9J5JQLaa9bgkW2dv2Z7vXbCLtReSsy0DclKUyhAIQ9UASq4tYhcGW03_W8opsJp8fevmuyP-oE6VT_Jn0zeOyH_YzfqjYZdxu4v5K_ark1yvQyum7m24zgPXoYR86rYbUTTM5SAQs20RQXEW0BnwEoUa6KQuMqYYk3EHFQYGIS_qXtQyeRR15vCNdkZ6l_hzDefTkazsZMfrQ3q9xuNH5GoriE!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZBBTwIxEIX_Si97hJZFiR4NJKsILh6M2osZu2Wpdqel7a6sv96CJkQEgqdmXl7ffPMop0-UIzSqhKAMgo7zMx-8TC5uB71xxu6yPB-x-2yW3pylw5RlPTqm_LghJqRuOpyWlFsIi47CuaFPWBXEyVA79CQY0kgsjFt71dtyya8oFwaDXIW1szTWk82MIWGFqaQPSiRsf8ZxoJwdAPr-HddUVitAIbeSBlV50iFyZY0L_iRKFV-HPy0m7E_6VtpN3-HPZw-9yH_ZTweTcZ-x8wP8ddd3SWmauLWKBASwID5AkLGistYbkoi-RxKg1dw4VECCA_QWnETREoXE19bqlogFqNgxiHDS7TGlkL9uPQkuYXukf8HZd_7a9j8n17qpHkftxxfgJJXY/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZDBTgIxEIZfpZc9QssiZD0aTDYiuHgwgV5M7Zal2p2WdpbA21vRhIisrqdmvkz_-WYop0vKQex0JVBbECbWKz5-nmX348E0Zw95Udyyx3yR3l2lk5TlAzql_PeGmJD6-WReUe4Ebnoa1pYuoS6JV9h4CAQt2SkorW_FdKVft1t-Q7m0gGqPH52VdYEca8CElbZWAbVM2MWMFvyHfsFa9D9_x-m1M1qAVCdkhK4D6RG1d9Zj6CSv4-vh6-YJ-5F-QufpZ_7F4mkQ_a-H6Xg2HTI2avFv-qFPKruLU-toQASUJKBAFU9UNeZoEtUvICmMXlsPWhD0AoITXoE8EA0kNM6ZA5EboeONhcROu8eUUn3btZNcwi6gf8m5N77KMDvsRy8jU2XhHfgGQX0!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZFBU8IwEIX_Si49QkJRRo8OzFQrWDw4Yi7OmoYSbTchCZX6640dR0YQpp4y-zZ579sN5XRBOUKtCvBKI5ShfuKj5-nF7WiQJuwuybIJu0_m8c1ZPI5ZMqAp5acvBIfYzsazgnIDftVTuNR04TbGlEq6r7Z6Xa_5FeVCo5dbTxdYFdo40tboI5brSjqvRMR-np2OzdiR2Fpirm1wroINoJA7qQRVOdIjcmu09d3AVDgtfu8qYgfuO2nffY8_mz8MAv_lMB5N0yFj50f4N33XJ4WuQ2oVCAhgTpwHL4mVxaZsSQL6H5KAUi21RQXEW0BnwEoUDVFI2qU2RKxAoSMgfKfZg0suf83aCS784aH0Lzjzxl-a4cf0uqyrx0nz_glkD-OC/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZFRT8IwFIX_Sl_2CC3DLfPRYLKI4PDBBPpirl0Z1e22tB1h_95KNCgLik-996Q997unlNMl5Qg7VYFXGqEO_Yqnz7PsPh1Nc_aQF8Ute8wX8d1VPIlZPqJTyn-_EBxiO5_MK8oN-M1A4VrTpWuNqZV03yu6Uq_bLb-hXGj0cu_pEptKG0cOPfqIlbqRzisRsa9nx-oPlIKdQdlJLLUNM5pgAyjkUapBNY4MiNwbbf1liCqcFj_zi1jP_Sidup_wF4unUeC_HsfpbDpmLDnD3w7dkFR6F6Y2gYAAlsR58JJYWbX1geQj574koFZrbVEB8RbQGbASRUcUkkOoHREbUOgICH_R7sGllD92vQgu_GFf-heceeOrzGfdPnlJ6ipz7yhOSkQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZHBbsIwDIZfJZceIaEM1B0nJlVjsLLDpJLL5KUhZGudkKQI3n4ZGkLAQOxk-Zf9-7NNOS0pR1hrBUEbhDrmcz58n2TPw944Zy95UTyy13yWPt2lo5TlPTqm_HpBdEjddDRVlFsIy47GhaGlb62ttfS0dKYNGtVPnf5crfgD5cJgkJtAS2yUsZ7scgwJq0wjfdAiYfv-hO37r4MU7ALIWmJlXBzRRD9AIQ9SDbrxpEPkxhoX_E2EOkaHv9dL2Jn7QTp1P-EvZm-9yH_fT4eTcZ-xwQX-tuu7RJl1nNpEAgJYER8gSOKkausdSUT_QxJQ64VxqIEEB-gtOIliSzSS3XW3RCxBoycgwk27R5dKHu16E1x85rn0Lzj7xedZyLabwcegVpn_Bo-e0WA!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZFBTwIxEIX_SjnsEVoWJXokmGxEcPFgXHoxk25ZqrvT0nYJ_HuLqSGCEDy1fWne-94M5bSgHGGjKvBKI9ThveDD9-nd07A_ydhzlucP7CWbp4836ThlWZ9OKL_8ITikdjaeVZQb8KuuwqWmhWuNqZV0tLC69QqrKO3IRmKpLYkyUei8bcUex-291Md6zUeUC41ebj0tsKm0ceT7jT5hpW6k80ok7CcjYdEsSpczLhfK2ZlC0VLoJmQCCnmQalCNI10it0Zbf10LFU6LcQsJO3E_SMfuR_z5_LUf-O8H6XA6GTB2e4a_7bkeqfQmpDaBgACWxHnwklhZtTXEBfwhCajVUltUQLwFdAasRLELUyVx3GIFYcQEhL-qe3Ap5a-uV8GF7Z5K_4Izn3wxny5nTr5197fRqNP5Ai9TR6w!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZFNTwIxEIb_Si97hJZFyHo0mGxEcPFgsvRixm4pld1paQuBf29FDeEzeGrmTfvMM1PKaUk5wlorCNog1LGe8v77KHvud4Y5e8mL4pG95pP06S4dpCzv0CHl1y9EQurGg7Gi3EKYtzTODC39ytpaS09LC2KhURHAivi5tjYW34_053LJHygXBoPcBFpio4z1ZFdjSFhlGumDFgn7gyXsLOy6YsEuKK4lVsbFfk2EAwq5j2rQjSctIjfWuOBv0tXxdPi714Sd0PfRMf3Iv5i8daL_fTftj4ZdxnoX_Fdt3ybKrGPXJhr87CRAkMRJtap3JlH9TCSg1jPjUAMJDtBbcBLFlmgku1VviZiDRk9AhJtmj5RKHsx6k1z82dPoX3J2wadZyLab3kevVpn_AjtmCvM!/ |
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/lZHLbsIwEEV_xSyyBJvQonaJqBSVQkMXVYM31cgxwSUZG9sg-PsamgqVl9KVPQ_dOXOHcppRjrBRBXilEcoQz3j_c_zw0u-OEvaapOkTe0um8fNdPIxZ0qUjym83BIXYToaTgnIDftFWONc0c2tjSiUdzQyIpcKCAObELZQxIajrO7KRmGtLLvWQvZCtDqD7IeprteIDyoVGL7eeZlgV2jhyiNFHLNeVdF6JiP0Oj9gl4brefPhtC1J2xYJaXugqwAAKeUyVoCpH2kRujbbeNVpPhddifbeInakfU6fqJ_zp9L0b-B97cX886jF2f4V_3XEdUuhNmFoFgh9_PHhJrCzW5YEkoF9ICShVsA8VEG8BnQErUeyCqaS2XixAoSMgfKPdg0ou_-zaCC5c-jz1Lziz5LPpeD5x8qO9_w0GrdY3PqzM7A!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZHBTgIxEIZfpZc9QssiZD0aTDYiuHgwWXoxtVvK6O60tGXDvr2VaIggBE_N_Jl8882UclpSjqIFLQIYFHWsl3z8Ossex4Npzp7yorhnz_kifbhJJynLB3RK-eWGSEjdfDLXlFsR1j3AlaGl31pbg_K0BGwNSED91Qnvmw2_o1waDGoXaImNNtaTfY0hYZVplA8gE_ZDSNiBcFmmYGdkWoWVcXFIE4kCpTpEtYDGkx5RO2tc8Fc5Qnwdfl8wYSf0Q3RMP_IvFi-D6H87TMez6ZCx0Rn_bd_3iTZtnNpEAyKwIj6IoIhTelvvTaL6H5EUNayMQxAkOIHeCqdQdgSQ7O_bEbkWgJ4IGa7aPVIq9WvXq-Tid55G_5KzH3yZhazbjd5Gtc78J_Va5cQ!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZHBTgIxEIZfpRz2CC2LEj0STDYiuHgwLr2YSbcs1d1pacsG395CVkAQgqd2_jTffDOlnGaUI9SqAK80QhnqGe-_j--e-t1Rwp6TNH1gL8k0fryJhzFLunRE-eUHgRDbyXBSUG7AL9oK55pmbmVMqaSjmcJaK6GwaMIvcpDQmfpYLvmAcqHRy7WnGVaFNo5sa_QRy3UlnVciYj_MiO0ITXjIvCycsjPCtcRc29C2Cj0AhdxHJajKkTaRa6Otd1dZq3BabLYcsRP6PjqmH_mn09du8L_vxf3xqMfY7Rn_Vcd1SKHr0LUKBgQwJ86Dl8TKYlVuTYL6H5GAUs21RQXEW0BnwEoUm5WSZrliAQodAeGvmj1Qcvlr1qvkwl-eRv-SM598Nh3PJ06-tTe3waDV-gYY2NHg/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZHBTgIxEIZfpZc9QssiZD0aTDYiuHgwWXoxQ7eUyu60tIXA21uJBgQheGrmz-Sbb6aU05JyhI1WELRBqGM95f33Ufbc7wxz9pIXxSN7zSfp0106SFneoUPKrzdEQurGg7Gi3EJYtDTODS392tpaS09LsQCn5AzE0n_16o_Vij9QLgwGuQ20xEYZ68m-xpCwyjTSBy0S9sNI2DHjulDBLghtJFbGxTFNZAIKeYhq0I0nLSK31rhwm6WOr8PvKybsjH6ITukn_sXkrRP977tpfzTsMta74L9u-zZRZhOnNtGAAFbEBwiSOKnW9d4kqv8RCaj13DjUQIID9BacRLEjGsn-wjsSz6vRExDhpt0jpZK_dr1JLn7oefQvObvk0yxku21v1qtV5j8BmpFdrQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZFPTwIxEMW_SjnsEVoWJXrcYLIRFxcPxqUXM3bLUtmdlrYQ-PZWouGfEDy186Z583tTymlBOcJKVeCVRqhDPeH99-zuqd8dpuw5zfMH9pKO48ebeBCztEuHlF9-EBxiOxqMKsoN-Flb4VTTwi2NqZV0tBAzsJX8ADEPRW1Im2x7G3LQoBP1uVjwhHKh0cu1pwU2lTaObGv0ESt1I51XImK_5hHb84jYOfPLEXJ2JsJKYqltmN-EYYBC7qQaVOPCMLk22vrr8FU4Lf7sPWIn7jvp2P2IPx-_dgP_fS_uZ8MeY7dn-Jcd1yGVXoWpTSAggCVxHrwkVlbLeksS0P-QBNRqqi0qIN4COgNWotgQhXvrVegICH9V9uBSyoOsV8GFnz6V_gVn5nwyzqYjJ9_a37ckabW-AHhsAcI!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZFRT8IwEMe_Sl_2CC3DkfloMFmc4PDBZPTFnF0Z1e1a2o7At7cSDXEIwafm_rn87ndXymlJOcJW1eCVRmhCveST11n6OBnlGXvKiuKePWeL-OEmnsYsG9Gc8ssNgRDb-XReU27ArwcKV5qWrjOmUdLR0nRWrMFJom0lrfvqV--bDb-jXGj0cudpiW2tjSOHGn3EKt1K55WI2A8nYn3OZbGCnRHbSqy0DaPawAUU8hg1oFpHBkTujLb-OlMVXovf14zYCf0Y9ek9_2LxMgr-t-N4MsvHjCVn_LuhG5Jab8PUNhgQwIo4D14SK-uuOZgE9T8iAY1aaYsKiLeAzoCVKPZEITlceU_CfRU6AsJftXugVPLXrlfJhU89jf4lZz74MvXpfpe8JU2duk_frF8X/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZFRT8IwFIX_SnnY42gZSvSRYLKI4PDBOPpibroyqtttaTsC_95KNEQGOp_ae9Kc891TymlOOcJWleCVRqjCvOSj19nNw2gwTdljmmV37CldJPdXySRh6YBOKf_9QXBI7HwyLyk34NexwpWmuWuMqZR0NDeNFWtwkmhbSHtOoEv1ttnwMeVCo5c7T3OsS20cOczoI1boWjqvRMS-jSN24tMS_kDP2AX0rcRC25BdhyBAIY9SBap2JCZyZ7T13dBVOC1-9R2xlvtROnU_4c8Wz4PAfztMRrPpkLHrC_xN3_VJqbchtQ4EBLAgzoOXxMqyqQ4kAf2MJKBSK21RAfEW0BmwEsWeKCSH2vck9KvQERC-0-7BpZA_du0EF365Lf0Lzrzz5WK2mjv5En_exuNe7wOJ5dyi/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZHBTgIxEIZfpReO0LIIWY8Gk40ILh5Mll7M2C1LZXda2oHA21uIhghC8Dh_Ot98M-WSF1wibEwFZCxCHeuZHLyP0-dBd5SJlyzPH8VrNk2e7pJhIrIuH3F5_UEkJH4ynFRcOqBF2-Dc8iKsnauNDrworVoycM4apEYjhX2H-Vyt5AOXyiLpLfECm8q6wA41UkuUttGBjGqJH9I-OyVdl8vFBbmNxtL6OKyJZEClj1ENpgmszfTWWX-ja9TRHr8v2hJn9GN0Sj_xz6dv3eh_30sG41FPiP4F_3UndFhlN3Hq_g4MsGSBgDTzulrXB5Oo_kekoDZz69EAIw8YHHiNascMssOdd0wtwGBgoOim3SOl1L92vUkufut59C85t5SzlNLdtv_Rr6s0fAGmVrlU/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZHBbsIwEER_xRw4gk1oUXtEVIpKoaGHqsGXauWY4JKsje0g-Ps6qBVqAojevCNr5s0u5TSlHGGncvBKIxRhXvLR5-zhZTSYxuw1TpIn9hYvoue7aBKxeECnlF__EBwiO5_Mc8oN-HVP4UrT1FXGFEo6mmZabAgYoxX6UqI_IxHAjDixlllVKMxrS_W13fIx5UKjl3tPUyxzbRw5zui7LNOldF6JLvuNqrVGVFtqRl2vl7AL9XYSM20DTRmiAYU8SQWo0pEekXujbd32hjIBTlr8uUmXtdxPUtO9wZ8s3geB_3EYjWbTIWP3F_irvuuTXO9C6mkrHrwkVuZVcSQJ6GckAYVaaYsKiLeAzoCVKA5EITke4kDEGhQ6AsLf1D24ZPJP15vgwt3b0r_gzIYvF7PV3MmPXv0ajzudbywg5bQ!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZHBTgIxEIZfpReO0LK4m_VoMNmI4OLBBHoxY7csle60tIXA21uJSAAheGrmT_v1mxnK6YRyhLWqISiDoGM95dn7MH_OuoOCvRRl-chei3HydJf0E1Z06YDy6xciIXGj_qim3EKYtxXODJ34lbVaSU8na4mVcUTMpVho5cP3A_W5XPIHyoXBIDcxwqY21pNdjaHFKtNIH5RosT2oxc5A19VKdkFtzzFNBAMKeYg0qMaTNpEba1zwN6mqeDr8mefB8pd-iE7pJ_7l-K0b_e97STYc9BhLL_ivOr5DarOOvzbRgABWxAcIkjhZr_TOJKr_EQnQamYcKiDBAXoLTqLYEoVkN-ZtHC4o9ATEbWuKlEoe9XqTXNzqefQvObvg0zzk2036keo6919mddte/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZFNTwIxEIb_SjlwhJZFiR4JJhsRXDwYoRcz6ZZlZHda2kLg31uJQORD8dTOm-aZpzNc8jGXBCssIKAhKGM9kZ33wd1Tp9VPxXOaZQ_iJR0ljzdJLxFpi_e5_P1BJCRu2BsWXFoIswbS1PCxX1pbovZ8vNKUG8fUTKt5iT6cS_gEPxYL2eVSGQp6HSOqCmM929YU6iI3lfYBVV3s0HVxDDpN_tDPxAX9HcdUsRWQ0oeoBKw8azC9tsYFf5U8xtPR98wPlnv6ITqmH_lno9dW9L9vJ51Bvy3E7QX_ZdM3WWFWsWsVDRhQznyAoJnTxbLcmkT1M5GCEqfGEQILDshbcJrUhiGx7eA3cbiA5Bmo6xYXKbn-8der5OKeT6N_ydm5nIwG06HXb42vW7dbq30CgqG_bw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZBBTwIxEIX_Si97hJZFiR4NJKsILh6M2IsZu2UpdqelLSvrr7duTIgIBE-TedN575tSTueUI9SqhKAMgo79Cx-8Tq7uB71xxh6yPB-xx2yW3l2kw5RlPTqm_PSD6JC66XBaUm4hLDsKF4bOV8a475Fardf8hnJhMMhtoHOsSmM9aXsMCStMJX1QImHtyum4nB2JqyUWxkXXymoFKORO0qAqTzpEbq1xwZ8FpWJ1-PNHCfvjvpP23ff489lTL_Jf99PBZNxn7PII_6bru6Q0dUytIgEBLIgPECRxstzoliSiH5AEaLUwDhWQ4AC9BSdRNEQh8RtrdUPEEhR6AiKcdXt0KeSvW8-CS9gB6V9w9p2_Nf3Pya2uq-dR8_EFok9weA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBBTwIxEIX_Si97hJbFJevRYLJxBRcPJtCLGbtlKXanpS0E_r0VNUQExcs089J575uhnE4pR9ioBoIyCDr2Mz54HuX3g15ZsIeiqm7ZYzFJ767SYcqKHi0p__1DdEjdeDhuKLcQFh2Fc0OnS2PcV6UztVyt-A3lwmCQ20Cn2DbGerLvMSSsNq30QYmEvY981D-iK3YmeiOxNi56t1YrQCEPkgbVetIhcmuNC_4iNBVfh5_3StgP94N07H7EX02eepH_up8ORmWfsewM_7rru6Qxm5jaRgICWBMfIEjiZLPWe5KIfkISoNXcOFRAggP0FpxEsSMKiV9bq3dELEChJyDCRbtHl1p-2_UiuISdkP4FZ1_5LA_5bpu9ZLrJ_RuqVMum/ |