1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhA8EkwW53B4MBm9mK57zurWjtdugf_ejmAkqGSn9iWfvO-PRznNKNeiU6VwymhR-XnDZ6_J_HE2jiP2FKXpPXuO1uHDbbgMWTSmMeWnQLp-GXvgbhLOknjC2LTfoD62W76gXBrtYOdopuvSNJYcZu0C5lAU4Me6qZTQEgLWjuyIlKYD1LVHiNAFsU44IAhlWx3s2SMmW-tMbQ9MbrAAJA0aB7KHyJXMm-veRYir5aqkvBHu_UbpN0OzQSpHbIjKWRlnbaXsHxsd6MLgSX6alaABRUWkQOfXI2xbhdCbtIMaVf5FfbxiwH4pBOySwuUc_up_5yhMDdYpOcjhN_zzo80nz_e7-X43zadVlyy-ACgS8lA!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U1qVY1WkiJKSckBKfUGOswRDYidrJ2r_HifqoSpQ5WSN9LwzO0s5TSnXolOFcMpoUXq954v3ePm8mG4i9hIlySN7jXbh0324Dlk0pRvKz4Fk9zb1wMMsXMSbGWPzfoL6ahq-olwa7eDgaKqrwtSWDFq7gDkUOXhZ1aUSWkLA2omdkMJ0gLryCBE6J9YJBwShaMshnj1hsrXOVHZgMoM5IKnROJA9RG5kVt_2KULcrrcF5bVwn3dKfxiajnI5YWNcLsq4aCth_8ToQOcGz_anaQEaUJRECnR-PELTKoQ-pB3VqPIv6tMVA_bLIWDXHK7v4a_-9x6Qq1HhclOBdUoGrP9Rf_PseFgeD_NsXnbx6gfZPMdI/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZExT8MwEIX_ipdIMFC7Ka3KiIoUEVpSBqTgBTnOEVwSOz07pfn3OFGGUqAqy1knfb733h3lNKVci50qhFNGi9L3L3z2upw_zMZxxB6jJLljT9E6vL8OFyGLxjSm_BBI1s9jD9xMwtkynjA27SaozXbLbymXRjvYO5rqqjC1JX2vXcAcihx8W9WlElpCwJqRHZHC7AB15REidE6sEw4IQtGUvT07YLKxzlS2ZzKDOSCp0TiQHUQuZFZfdi5CXC1WBeW1cO9XSr8Zmp6lMmDnqBwt42hbCfvDxg50bvAgP00L0ICiJFKg8-MRto1C6Ezaszaq_It6uGLAfigE7JTC6Rz-6r_ngFz15f92c1OBdUoGzH_vy_cZ9QfP2v283U-zablpP78Ar9rEsQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBTsMwEPyKL5HgQO2mtCpHVKSI0pJyQAq-IMdZjCGx07VTtb_HiXooDVS5rDWr8c7MLuU0o9yInVbCa2tEGfAbn72v5k-z8TJhz0maPrCXZBM_3saLmCVjuqT8lJBuXseBcDeJZ6vlhLFpO0F_bbf8nnJpjYe9p5mplK0d6bDxEfMoCgiwqkstjISINSM3IsruAE0VKESYgjgvPBAE1ZSdPXekycZ5W7mOk1ssAEmN1oNsSeRK5vV16yLG9WKtKK-F_7zR5sPSbJDKkTZE5WwZZ9tK2T82dmAKiyf5aabAAIqSSIE-jEfYNhqhNekGbVSHF83xihHrKUTsksLlHOHqf-eAQnflzG6_MyBAYStwXsuIhe9d-TWj36H1N88P-_lhP82npZq7H-hiszo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtprQqR1SkiNKSckAKviDHWYJLYrtrpz9vjxP1UBWocrLW-nZnZpdymlGuxU6VwiujRRXqdz79WM6ep6NFwl6SNH1kr8k6frqL5zFLRnRB-TmQrt9GAbgfx9PlYszYpJ2gNtstf6BcGu3h4Gmm69JYR7pa-4h5FAWEsraVElpCxJqhG5LS7AB1HRAidEGcFx4IQtlUnT13wmTjvKldx-QGC0Bi0XiQLURuZG5vWxcxruarknIr_NdA6U9Ds14qJ6yPysUyLraVsn9s7EAXBs_y06wEDSgqIgX6MB5h2yiE1qTrtVEVXtSnK0bsl0LErilczxGu_ncOKBTNXGODBqAjA6JhT7wh3X8P04WpwXklIxY6IvbPJPvN8-NhdjxM8km1Oe5_AMLL5Cc!/ |
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/jZFBb8IwDIX_Si6VtgMklIHYcWJSNQYrO0zqcpnS1suytUlwUgb_finqATFAPVm2Pvm9Z1NOM8q12CopvDJaVKF_59OP5ex5Olok7CVJ00f2mqzjp7t4HrNkRBeUHwPp-m0UgPtxPF0uxoxN2g3qe7PhD5QXRnvYeZrpWhrryKHXPmIeRQmhrW2lhC4gYs3QDYk0W0BdB4QIXRLnhQeCIJvqYM91WNE4b2p3YHKDJSCxaDwULURuitzeti5iXM1XknIr_NdA6U9Ds14qHdZH5eQYJ9dK2QUbW9ClwaP8NJOgAUVFCoE-rEfYNAqhNel6XVSFirr7YsT-KUTsmsL1HOHr53NAqWjmGhs0AB0ZEA2_xBtyaR5M9wpTmhqcV0XEwqaInVc4O28V7A_P97vZfjfJJ5WcuT9JHDhz/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwEER_xZdI7QFsQkH0WFEpKoWGHioFXyrH2RpDYoe1Q-Hv6yAOiLYop9VKTzOzs5TTjHIj9loJr60RZdhXfPw5n7yOB7OEvSVp-szek2X88hBPY5YM6IzySyBdfgwC8DiMx_PZkLFRq6A3ux1_olxa4-HgaWYqZWtHTrvxEfMoCghrVZdaGAkRa_quT5TdA5oqIESYgjgvPBAE1ZSneO6MycZ5W7kTk1ssAEmN1oNsIXIn8_q-TRHjYrpQlNfCr3vafFmadXI5Y11crsq4aitl_8TYgyksXtxPMwUGUJRECvRBHmHXaIQ2pOvUqA4TzfmLEfvlELFbDrfvCF__-w4oNM1cUwcPQEd6pBJbbRSRa2EUdAte2Aqc1zJiQS1iN9TqLc-Ph8nxMMpH5eb4_QOi84YF/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb8IwDIX_Si6VtgMklIHYcWJSNQYrO0zqcpnS1AsZbVKcFMG_X4o4IDaqnizLn_zesymnGeVG7LUSXlsjytB_8unXcvY6HS0S9pak6TN7T9bxy0M8j1kyogvKL4F0_TEKwOM4ni4XY8Ym7Qb9s9vxJ8qlNR4OnmamUrZ25NQbHzGPooDQVnWphZEQsWbohkTZPaCpAkKEKYjzwgNBUE15sufOmGyct5U7MbnFApDUaD3IFiJ3Mq_vWxcxruYrRXkt_GagzbelWS-VM9ZH5eoYV9dK2Q0bezCFxYv8NFNgAEVJpEAf1iPsGo3QmnS9LqpDRXP-YsT-KESsS6E7R_j6_zmg0DRzTR00AB0ZkEpstVFEboRR4LpnPUIVtgLntYxYUIrY7W1dM1pveX48zI6HST4p1cz9AjlSeFc!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U1qVIypSRGlJOSClviDHWYJLYju2E9K_x4lyqFqocrG10tPM7CymOMFUskbkzAklWeHnPV18bJYvi-k6Iq9RHD-Rt2gXPt-Hq5BEU7zG9BSId-9TDzzMwsVmPSNk3imIQ1XRR0y5kg5ahxNZ5kpb1M_SBcQZloEfS10IJjkEpJ7YCcpVA0aWHkFMZsg65gAZyOuij2cHjNfWqdL2TKpMBgZpoxzwDkI3PNW3XYrQbFfbHFPN3NedkJ8KJ6NcBmyMy1kZZ23F5J8YDchMmZP9cZKDBMMKxJlxXt5AVQsDXUg7qlHhfyOHKwbkwiEg1xyu7-Gv_vcekIn-6YppRNeQ0kOFIyJnqgTrBA-Il-ifSx39TdNjuzy283ReHI4_vxL1Nc8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXg0mCwiODyYzF5M172W6taWtlvg39stiyGAZJc2b_rk-XqLKc4wVayRgnmpFSvD_EFnn6v5y2y8TMhrkqZP5C3ZxM_38SImyRgvMT0GpJv3cQA8TOLZajkhZNoyyO_djj5iyrXysPc4U5XQxqFuVj4i3rICwliZUjLFISL1yI2Q0A1YVQUIYqpAzjMPyIKoy86e62G8dl5XrsPk2hZgkbHaA29B6Ibn5rZ1Edv1Yi0wNcxv76T60jgbpNLDhqiclHHSVkr-sdGAKrQ9yo8zAQosKxFn1gd6C7taWmhNukGNynBb1W8xImcKEbmmcD1H2PrlHFDI7miLaWTbkDZ9hX4rbYFM0Dr8vQ5LUugKnJc8IoG5O87owwe6SG9-aH7Yzw_7aT4txdz9An2-_sY!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6Yrr2WotbW9oO4d_bTR4IKtlLm5t8OefcczHFBaaa7ZRkQRnNqjiv6eRtMX2aDOcZec7y_IG8ZKv08TadpSQb4jmmp0C-eh1G4G6UThbzESHjVkFttlt6jyk3OsA-4ELX0liPulmHhATHBMSxtpVimkNCmoEfIGl24HQdEcS0QD6wAMiBbKounj9ivPHB1L5jSuMEOGSdCcBbCF3x0l63KVK3nC0lppaFjxul3w0uerkcsT4uZ2WctZWTf2LsQAvjTvbHhQQNjlWIMxeivINtoxy0IX2vRlX8nT5eMSG_HBJyyeHyHvHqf-8BQnUPqpm1SkvkLfCfxmSjBFRKQ7_4wtTgg-IJiXLdc1nTftLysJ8e9uNyXG0OX9_U_1SO/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdnbMR5lQnJudD0LNi6TpNUbbJEvSsf1701pwTB19Sbjwce4552KKC0wV20nBvNSK1WF-obPX1fxhFi8z8pjl-R15yjbJ_XWySEgW4yWmx0C-eY4DcDNNZqvllJC0U5Af2y29xZRr5WHvcaEaoY1D_ax8RLxlFYSxMbVkikNE2ombIKF3YFUTEMRUhZxnHpAF0da9PTdgvHVeN65nSm0rsMhY7YF3ELrgpbnsXCR2vVgLTA3z71dSvWlcjNoyYGO2nJRx0lZO_rGxA1Vpe5QfFwIUWFYjzqwP8ha2rbTQmXSjGpXht2q4YkR-bYjIuQ3nc4Sr_50DKtk_qGHGSCWQM8C_GxOtrKCWCoL9lMSkQ8YlqXQDzksekaDcP2flI_Ijbz5pedjPD_u0TGsxd188RWTe/ |
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/nZHPT8IwFMf_lV6W6EFahlvm0WCyiODwYDJ6MV33rNWtLW1H4L-3mxwIIiFeXvOST973RzHFJaaKbaRgXmrFmrCvaPo2z57S8Swnz3lRPJCXfBk_3sbTmORjPMP0ECiWr-MA3E3idD6bEJL0F-Tnek3vMeVaedh6XKpWaOPQsCsfEW9ZDWFtTSOZ4hCRbuRGSOgNWNUGBDFVI-eZB2RBdM1gz-0x3jmvWzcwlbY1WGSs9sB7CF3xylz3LmK7mC4Epob5jxup3jUuL1LZY5eoHJVx1FZB_rCxAVVre5AflwIUWNYgzqwP5y2sO2mhN-kualSG16r9L0bkl0JEzimczxF-_XQOqOUwUMuMkUogZ4D_NCY6WUMjFQT7WZIi5v4RqtYtOC95RILIMM4qReSkkvmi1W6b7bZJlTQic99IIg1l/ |
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/lZHPT8IwFMf_lV6W6EHaDSHzaDBZRHB4MBm9mK571urWlrZb4L-3mxwICsHLa17yyfv-KKa4wFSxTgrmpVasDvuaTt8W6dM0nmfkOcvzB_KSrZLH22SWkCzGc0wPgXz1GgfgbpxMF_MxIZP-gvzcbOg9plwrD1uPC9UIbRwaduUj4i2rIKyNqSVTHCLSjtwICd2BVU1AEFMVcp55QBZEWw_23B7jrfO6cQNTaluBRcZqD7yH0BUvzXXvIrHL2VJgapj_uJHqXePiIpU9donKURlHbeXkhI0OVKXtQX5cCFBgWY04sz6ct7BppYXepLuoURleq_a_GJFfChE5p3A-R_j1v3NAJYeBGmaMVAI5A_ynMdHKCmqpINhPY4Kk6rTk8P9glW7AeckjEoSGcVYtIifVzBctd9t0t52Uk1qk7hujSyGl/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFlEcHgwGb2Yrn3W6taWtlvgv7ebHAgq2eU1L_n6_XqY4gJTzVolWVBGsyruWzp7W82fZuNlRp6zPH8gL9kmfbxNFynJxniJ6Skg37yOI-Buks5Wywkh045Bfe529B5TbnSAfcCFrqWxHvW7DgkJjgmIa20rxTSHhDQjP0LStOB0HSGIaYF8YAGQA9lUvT1_hPHGB1P7HlMaJ8Ah60wA3oHQFS_tdecidevFWmJqWfi4Ufrd4GKQyhE2ROWsjLO2cvKPjRa0MO4kPy4kaHCsQpy5EOkd7BrloDPpBzWq4uv08YoJ-aWQkEsKl3PEq_-dA4TqB6qZtUpL5C3wn8ZkowRUSkO0L1hgqGWVEr2_QXmEqcEHxRMS-ftxUSR-OBOxX7Q87OeH_bScVnLuvwEi55kE/ |
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/jZHBT8MgFMb_FS5N9OBgnV3q0cykcW52HkwqF0Ppk6EtMKDL9t9L6w7L1KYXyAsf7_e972GKC0wV20vBvNSK1aF-o_P3Vfo0ny4z8pzl-QN5yTbx4228iEk2xUtMzwX55nUaBHezeL5azghJug7yc7ej95hyrTwcPC5UI7RxqK-Vj4i3rIJQNqaWTHGISDtxEyT0HqxqggQxVSHnmQdkQbR1b8-dZLx1Xjeu15TaVmCRsdoD70ToipfmunMR2_ViLTA1zG9vpPrQuBhFOcnGUC7CuEgrJ__Y2IOqtD2bHxcCFFhWI86sD-0t7FppoTPpRiUqw23VaYsR-UWIyBBheI6w9b_ngEr2B2qYMVIJ5Azwn8REKyuopYJgP01i5FgNPy96G9hGWx8-jBqt0g04L3lEAqo_BnkRGeCZL1oeD-nxkJRJLVL3DVqY1F0!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U1qVIypSRGlJOSAFX5BjL8ElsdO1U9q_x4lyqApUOa1WepqZnaWcZpQbsdeF8NoaUYb9jc_eV_On2XiZsOckTR_YS7KJH2_jRcySMV1Sfgqkm9dxAO4m8Wy1nDA2bRX0drfj95RLazwcPM1MVdjakW43PmIehYKwVnWphZEQsWbkRqSwe0BTBYQIo4jzwgNBKJqyi-d6TDbO28p1TG5RAZIarQfZQuRK5vV1myLG9WJdUF4L_3mjzYel2SCXHhviclbGWVsp-yfGHoyyeHI_zQowgKIkUqAP8gi7RiO0Id2gRnWYaPovRuyXQ8QuOVy-I3z97ztAaZqFlhC6lpQkpZVdhuCsYFhyZStwXsuIBbmIXZKrv3h-PMyPh2k-LbfH7x-RF7zs/ |
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/jZHPT8IwFMf_lV6W6EFahhA8GkwWERweTEYvpmufs7q147Uj8N_bLRwI6typeekn7_vjUU4zyo3Y60J4bY0ow7zls7fV_Gk2XibsOUnTB_aSbOLH23gRs2RMl5SfA-nmdRyAu0k8Wy0njE3bDfpzt-P3lEtrPBw8zUxV2NqRbjY-Yh6FgjBWdamFkRCxZuRGpLB7QFMFhAijiPPCA0EomrKz506YbJy3leuY3KICJDVaD7KFyJXM6-vWRYzrxbqgvBb-40abd0uzQSonbIjKRRkXbaXsDxt7MMriWX6aFWAARUmkQB_WI-wajdCadIMa1eFFc7pixH4oRKxPoT9HuPrvOUBpmoWWELqWlCSllZ2HoKzA_fM5IJayFTivZcSCVsR61vV-0vqL58fD_HiY5tOymLtv6bEjLg!!/ |
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/jZHPT8IwFMf_lV6W6AFahhA8GkwWERweTGYvpmuftdq1o-0I_Pd2cweCSnZqXvrJ-_54mOICU8P2SrKgrGE6zq90_rZePM4nq4w8ZXl-T56zbfpwky5Tkk3wCtNTIN--TCJwO03n69WUkFm7QX3udvQOU25NgEPAhamkrT3qZhMSEhwTEMeq1ooZDglpxn6MpN2DM1VEEDMC-cACIAey0Z0932O88cFWvmNK6wQ4VDsbgLcQuuJlfd26SN1muZGY1ix8jJR5t7gYpNJjQ1TOyjhrKyf_2NiDEdad5MeFBAOOacSZC3G9g12jHLQm_aBGVXyd6a-YkF8KCbmkcDlHvPrfOUAoXMSWHHQtCY605Z2HqCwgOo-1do7avx7USv6UP0JNLWL3YlBAYSvwQfGERNWEXFBNyDDV-ouWx8PieJiVMy0X_htyQgCD/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZnODwwWT0xXTdtRa3trQdjn9vt_BAEMmebm7y5Zxzz8UU55gqtpeCeakVq8K-obOP5fxlNk4T8ppk2RN5S9bx8328iEkyximmp0C2fh8H4GESz5bphJBppyC3ux19xJRr5aH1OFe10Mahflc-It6yEsJam0oyxSEizciNkNB7sKoOCGKqRM4zD8iCaKo-njtivHFe165nCm1LsMhY7YF3ELrhhbntUsR2tVgJTA3zX3dSfWqcD3I5YkNczso4aysj_8TYgyq1Pbkf5wIUWFYhzqwP8hZ2jbTQhXSDGpVhWnX8YkT-OETkmsP1O8LXL98BpeyToMZwBJwzzyotGhiUuNQ1OC95RIJMRC7JmG9aHNr5oZ0W02p7-PkFlZu1IQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHPT8IwFMf_lV6W6EHaDSF4NJgsIjg8mIxeTNc9a3VrS9sR-O_t5g4EkOzUvPST9_3xMMU5portpGBeasWqMG_o9GM5e5nGi5S8pln2RN7SdfJ8n8wTksZ4gekxkK3f4wA8jJPpcjEmZNJukN_bLX3ElGvlYe9xrmqhjUPdrHxEvGUlhLE2lWSKQ0SakRshoXdgVR0QxFSJnGcekAXRVJ0912O8cV7XrmMKbUuwyFjtgbcQuuGFuW1dJHY1XwlMDfNfd1J9apwPUumxISonZZy0lZF_bOxAldoe5ce5AAWWVYgz68N6C9tGWmhNukGNyvBa1V8xImcKEbmmcD1HuPrlHFDKzglqDEfAOfOs0qIJcTo7f1c--xuQptQ1OC95RIJERC5I9IkvS5gfWhz2s8N-UkwqMXO_ZQfb_w!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YrruOqtbW267Bf69HSGGgJI9NTf5es6551JOM8q1aFUpvDJaVGHe8Mn7cvo8GS4S9pKk6SN7Tdbx0308j1kypAvKT4F0_TYMwMMoniwXI8bGnYL62m75jHJptIedp5muS2MdOczaR8yjKCCMta2U0BIi1gzcgJSmBdR1QIjQBXFeeCAIZVMd4rkjJhvnTe0OTG6wACQWjQfZQeRG5va2SxHjar4qKbfCf94p_WFo1svliPVxOSvjrK2U_ROjBV0YPNmfZiVoQFERKdAHeYRtoxC6kK5Xoyq8qI9XjNiFQ8SuOVzfI1z97z1skAqiQeu3uh5RC1OD80pG7PK__eb5fjfd78b5uGqXsx9Ic8eV/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFbT8IwFP4rfVmiD9AyhOijwWQRweGDyeyL6brjLG5tOe0Q_r0dIYZwy56a03znux3KaUa5FmtVCq-MFlWYP_j4c3b_Mh5ME_aapOkTe0sW8fNdPIlZMqBTyg8B6eJ9EAAPw3g8mw4ZG7UMarla8UfKpdEeNp5mui6NdWQ3ax8xj6KAMNa2UkJLiFjTd31SmjWgrgOECF0Q54UHglA21c6e28Nk47yp3Q6TGywAiUXjQbYgciNze9u6iHE-mZeUW-G_e0p_GZp1UtnDuqgclXHUVsou2FiDLgwe5KdZCRpQVEQK9IEeYdUohNak69SoCi_q_RUjdqIQsWsK13OEq5_PYQNVIA1c_9VVlvTImf8OEQpTg_NKRuxkP2IXeO0Pz7eb--1mlI-q5fb3D5eZNcg!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFNT8IwGMe_Si9L9CAtQwgeDSaLCA4PJrMX03WPpbi1pe1wfHu7hRACinhqnuSX_1sxxRmmim2kYF5qxcpwv9HR-2z8NOpPE_KcpOkDeUkW8eNtPIlJ0sdTTA-BdPHaD8DdIB7NpgNChq2CXK3X9B5TrpWHxuNMVUIbh7pb-Yh4ywoIZ2VKyRSHiNQ910NCb8CqKiCIqQI5zzwgC6Iuu3huh_HaeV25jsm1LcAiY7UH3kLoiufmuk0R2_lkLjA1zC9vpPrQOLvIZYdd4nI0xtFaKfklxgZUoe1Bf5wJUGBZiTizPshbWNfSQhvSXbSoDK9Vu1-MyIlDRM45nO8Rfv3nHiZIBdGgtZ_OLaUxUglUaF53G_-7SqErcF7yiJzoR-QPffNJ820z3jbDfFiutl_ftjLshQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFlEcHgwmb2YrnuW6taWtiPw39stxCDo2Onl5X35fj1McYapYlspmJdasTLsb3Tyvpg-TYbzhDwnafpAXpJV_Hgbz2KSDPEc02NAunodBsDdKJ4s5iNCxg2D_Nxs6D2mXCsPO48zVQltHGp35SPiLSsgrJUpJVMcIlIP3AAJvQWrqgBBTBXIeeYBWRB12dpzBxivndeVazG5tgVYZKz2wBsQuuK5uW5cxHY5WwpMDfPrG6k-NM56qRxgfVROyjhpKyX_2NiCKrQ9yo8zAQosKxFn1gd6C5taWmhMul6NyjCtOnwxImcKEelS6M4Rvv53DhOoAmng-qnOraUxUglUaF63Hf-OcuneI2qhK3Be8oic6Uekm__SHZsvmu930_1unI9LMXXffnj2vg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFNT8IwGMe_Si9L9CAtQwgeDSaLCA4PJrMX03WPtbC1pe1wfHs7shACinhqnuSX_1sxxRmmim2kYF5qxcpwv9HR-2z8NOpPE_KcpOkDeUkW8eNtPIlJ0sdTTA-BdPHaD8DdIB7NpgNChq2CXK7X9B5TrpWHxuNMVUIbh3a38hHxlhUQzsqUkikOEal7roeE3oBVVUAQUwVynnlAFkRd7uK5DuO187pyOybXtgCLjNUeeAuhK56b6zZFbOeTucDUMP95I9WHxtlFLh12icvRGEdrpeSXGBtQhbYH_XEmQIFlJeLM-iBvYV1LC21Id9GiMrxWdb8YkROHiJxzON8j_PrPPUyQCqJBaz9dp96OZhhfMSGV-H-bQlfgvOQRObGIyN8WZkXzbTPeNsN8WC63X9-mV4lF/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/pZFNT8IwGMe_Si9L9CAtQwgeDSaLCA4PJrMX03WPtbK1Xdst8O3tyEIIKJJ4ap7kl_9bMcUZpoq1UjAvtWJluN_o5H0xfZoM5wl5TtL0gbwkq_jxNp7FJBniOaaHQLp6HQbgbhRPFvMRIeNOQX7VNb3HlGvlYeNxpiqhjUO7W_mIeMsKCGdlSskUh4g0AzdAQrdgVRUQxFSBnGcekAXRlLt4rsd447yu3I7JtS3AImO1B95B6Irn5rpLEdvlbCkwNcx_3kj1oXF2kUuPXeJyNMbRWin5JUYLqtD2oD_OBCiwrEScWR_kLdSNtNCFdBctKsNrVf-LETlxiMg5h_M9wq__3MMEqSAatPbT9erdaIbxNRNSiaM2_61a6AqclzwiJ_4R-dP__BBmTfPtZrrdjPNxKabuG107qA4!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFNT8IwGMe_Si9L9CAtQwgeDSaLCA4PJrMX03WPpbC1pe1wfHs7QggBxZ2aJ_nl_1ZMcYapYlspmJdasTLcH3T0ORu_jPrThLwmafpE3pJF_HwfT2KS9PEU01MgXbz3A_AwiEez6YCQYasgV5sNfcSUa-Wh8ThTldDGof2tfES8ZQWEszKlZIpDROqe6yGht2BVFRDEVIGcZx6QBVGX-3jugPHaeV25PZNrW4BFxmoPvIXQDc_NbZsitvPJXGBqmF_eSfWlcdbJ5YB1cTkb42ytlPwRYwuq0PakP84EKLCsRJxZH-QtbGppoQ3pOi0qw2vV4RcjcuEQkWsO13uEX_-9hwlSQTRoHaerwPJlmEw6QIbxtVQCiVoWUEoF3aoUugLnJY_IhX5E_tE3a5rvmvGuGebDcrX7_gFJbPkl/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVFbT8IwFP4rfVmiD9IyhOCjwWQRweGDyeyL6bpjqWxt13Zk_Hs7QgxyCz6dnJwv3-1gijNMFVtLwbzUipVh_6Cjz9n4ZdSfJuQ1SdMn8pYs4uf7eBKTpI-nmO4D0sV7PwAeBvFoNh0QMuwY5Hdd00dMuVYeWo8zVQltHNruykfEW1ZAWCtTSqY4RKTpuR4Seg1WVQGCmCqQ88wDsiCacmvP7WC8cV5XbovJtS3AImO1B96B0A3PzW3nIrbzyVxgaphf3kn1pXF2lcoOdo3KQRkHbaXkjI01qELbvfw4E6DAshJxZn2gt1A30kJn0l3VqAzTqt0XI3KkEJFLCpdzhK-fzmECVSANXL_VVWD5MlQmHSDD-EoqgUQjCyilgjP3f4ctdAXOSx6RIwcRuezg9P2PA7Oi-aYdb9phPizF2P0A9HX39Q!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXg0mCwiODyYzF5M172WwtaWtsPx7-0WYggo2al5kqfP14spzjBVbC8F81IrVgb8QSefi-nLZDhPyGuSpk_kLVnFz_fxLCbJEM8xPSWkq_dhIDyM4sliPiJk3CrIzW5HHzHlWnloPM5UJbRxqMPKR8RbVkCAlSklUxwiUg_cAAm9B6uqQEFMFch55gFZEHXZxXNHGq-d15XrOLm2BVhkrPbAWxK64bm5bVPEdjlbCkwN8-s7qb40znq5HGl9XM7GOFsrJf_E2IMqtD3pjzMBCiwrEWfWB3kLu1paaEO6XovK8Fp1vGJELhwics3heo9w9b97mCAVRIPW73QVWL4Ok0kHyEu-BS-V6DYsWQ5lAL3qFLoCF_5H5MIjIj08zJbmh2Z6aMb5uNwcvn8AuBEipA!!/ |
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/jVHPT8IwFP5XelkiB2gZQvBoMFlEcHgwwV1Mtz1GpWtL2xH23_u2EENAcafmNd_7fj2a0DVNFD-IgnuhFZc4fySTz8X0ZTKcR-w1iuMn9hatwuf7cBayaEjnNDkHxKv3IQIeRuFkMR8xNm4YxNd-nzzSJNPKw9HTtSoLbRxpZ-UD5i3PAcfSSMFVBgGrBm5ACn0Aq0qEEK5y4jz3QCwUlWztuRMsq5zXpWsxqbY5WGKs9pA1IHKXpabXuAjtcrYsaGK43_aF2mi67qRygnVRuSjjoq2Y_WHjACrX9iw_XRegwHJJMm490lvYV8JCY9J1alTga9XpigG7UgjYLYXbOfDqv-cwSIWkyPVTXQk222JlwgHxItuBF6poO5Q8BYkDroHtt19Gy3ojK201l7taEleleA1068id2XDX6xQ91yU41ArYlZ-A_e8H17r7MbskrY_T-jhOx7KYum-epe_e/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YrruWipdW9qO4L-3W4ghoLin5iZfzzn3XExxgalmOylYkEYzFec3OnlfTJ8mw3lGnrM8fyAv2Sp9vE1nKcmGeI7pMZCvXocRuBulk8V8RMi4VZCf2y29x5QbHWAfcKFrYaxH3axDQoJjFcSxtkoyzSEhzcAPkDA7cLqOCGK6Qj6wAMiBaFQXzx8w3vhgat8xpXEVOGSdCcBbCF3x0l63KVK3nC0FppaF9Y3UHwYXvVwOWB-XkzJO2srJHzF2oCvjjvbHhQANjinEmQtR3sG2kQ7akL5XozK-Th-umJAzh4Rccri8R7z673vYKBVFo9ZPdTU4vo6VSQ8oSL6BILXoOlSsBBWHfkyPlStTg4__E3KWIyH_e_RhsN3Q8ms__dqPy7ESU_8NBnTH5A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOCjwWQRweGDyeyL6bpLqWztuO0I_ns7QggBxT3dnOTkfF3KaUa5EVuthNfWiDLgDz76nI1fRv1pwl6TNH1ib8kifr6PJzFL-nRK-SkhXbz3A-FhEI9m0wFjw1ZBf202_JFyaY2HnaeZqZStHdlj4yPmURQQYFWXWhgJEWt6rkeU3QKaKlCIMAVxXnggCKop9_HcgSYb523l9pzcYgFIarQeZEsiNzKvb9sUMc4nc0V5LfzqTpulpVknlwOti8vZGGdrpeyPGFswhcWT_jRTYABFSaRAH-QRNo1GaEO6TovqcNEcvhixC4eIXXO43iN8_fcedZAKokHrOF0FKFdhMu2AeC3X4LVR-w1LkUMZAM2WDR4REdJ3KljYClxQjNiFa8T-d43YhWu95vn3bvy9G-bDUo3dDynKt-A!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNa8IwGMe_Si6F7TAT6xR3HA7KnK7uMOhyGWn6GKNtEpPU1W-_VEREN-kpPPDj_xZMcYapYjspmJdasTLcX3T0PRu_jfrThLwnafpCPpJF_PoYT2KS9PEU03MgXXz2A_A0iEez6YCQYasg19stfcaUa-Wh8ThTldDGocOtfES8ZQWEszKlZIpDROqe6yGhd2BVFRDEVIGcZx6QBVGXh3juiPHaeV25A5NrW4BFxmoPvIXQHc_NfZsitvPJXGBqmF89SLXUOOvkcsS6uFyMcbFWSv6JsQNVaHvWH2cCFFhWIs6sD_IWtrW00IZ0nRaV4bXq-IsRuXKIyC2H2z3Cr__dwwSpIBq0TtNBY0A5QHq5dOARXzErIGd8061GoStwXvKIXGlH5Ia22dB834z3zTAfluv9zy8FNE7v/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFda8IwFP0reSlsDzOxTnGPw0GZ09U9DLq8jDS9xsw2qTepdP9-UWSIX_QpHHI4X5dymlFuxFYr4bU1ogz4i4--Z-O3UX-asPckTV_YR7KIXx_jScySPp1SfkxIF5_9QHgaxKPZdMDYcKegfzYb_ky5tMZD62lmKmVrR_bY-Ih5FAUEWNWlFkZCxJqe6xFlt4CmChQiTEGcFx4IgmrKfTx3oMnGeVu5PSe3WACSGq0HuSORO5nX97sUMc4nc0V5LfzqQZulpVknlwOti8vJGCdrpexKjC2YwuJRf5opMICiJFKgD_IIm0Yj7EK6Tovq8KI5XDFiZw4Ru-Vwu0e4-uUedZAKokHrfzpoazAOiF0uHXgiVwIV5EKuw58BXQlDKoFh27C7RehWrrAVOK9lxM4cI3bdMWIXHes1z3_b8W87zIelGrs_NE-lWg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YrruUipbW9qOjH9vRwhBELKn5qYn57vnXExxhqliWymYl1qxMsxfdPQ9G7-N-tOEvCdp-kI-kkX8-hhPYpL08RTTU0G6-OwHwdMgHs2mA0KGrYP82WzoM6ZcKw-Nx5mqhDYO7WflI-ItKyCMlSklUxwiUvdcDwm9BauqIEFMFch55gFZEHW5X88dZLx2Xldur8m1LcAiY7UH3orQHc_NfbtFbOeTucDUML96kGqpcdaJcpB1oZyVcdZWSq6ssQVVaHuSH2cCFFhWIs6sD_YWNrW00C7pOjUqw2vV4YoRuSBE5Bbhdo5w9f9zmGAVTIPXsTpoDCgHSC-XDjziK2YF5Iyvwx8vmayQVC141ylVoStwXvKIXKAich0Vkb8os6b5rhnvmmE-LMXY_QLkGP2l/ |
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/jVHPT8IwFP5XelmiB2kZQvBoMFlEcHgwmb2YrnuUytaWtsPx39sRYggI7vTy8r58vx6mOMNUsa0UzEutWBn2Dzr6nI1fRv1pQl6TNH0ib8kifr6PJzFJ-niK6TEgXbz3A-BhEI9m0wEhw5ZBfm029BFTrpWHxuNMVUIbh_a78hHxlhUQ1sqUkikOEal7roeE3oJVVYAgpgrkPPOALIi63NtzBxivndeV22NybQuwyFjtgbcgdMNzc9u6iO18MheYGuZXd1ItNc46qRxgXVROyjhpKyUXbGxBFdoe5ceZAAWWlYgz6wO9hU0tLbQmXadGZZhWHb4YkTOFiFxTuJ4jfP3vHCZQBdLA9VsdNAaUA6SXSwce8RWzAnLG1-Gm4Btdu3eIWegKnJc8ImfaEbnMHZF_tM2a5rtmvGuG-bAUY_cD7dEPXg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6aDBZRHD4YDL7YrruMotb2912CP_ejhBDQMmebm7y5Zxzz6WcZpRrsVGl8MpoUYX9nU8-5nfPk-EsYS9Jmj6y12QZP93G05glQzqj_BhIl2_DANyP4sl8NmJs3CmoddPwB8ql0R62nma6Lo11ZL9rHzGPooCw1rZSQkuIWDtwA1KaDaCuA0KELojzwgNBKNtqH88dMNk6b2q3Z3KDBSCxaDzIDiJXMrfXXYoYF9NFSbkV_vNG6ZWhWS-XA9bH5aSMk7ZS9k-MDejC4NH9NCtBA4qKSIE-yCM0rULoQrpejaowUR--GLEzh4hdcrh8R_j633fYIBVEg9ZvdSvR9MpbmBqcVzJiZyIR60TsF89327vddpyPq_Xu-wfzLR16/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdW7MR5lQnJudD0KXF0nTuxhtkzRJx_bvTUuRsenoS8KFj3POPRdTnGGq2F4K5qVWrAzzls4-VvOX2XiZkNckTZ_IW7KJn-_jRUySMV5iegqkm_dxAB4m8Wy1nBAybRXkV13TR0y5Vh4OHmeqEto41M3KR8RbVkAYK1NKpjhEpBm5ERJ6D1ZVAUFMFch55gFZEE3ZxXM9xhvndeU6Jte2AIuM1R54C6EbnpvbNkVs14u1wNQw_3kn1U7jbJBLjw1xOSvjrK2U_BNjD6rQ9mR_nAlQYFmJOLM-yFuoG2mhDekGNSrDb1V_xYhcOETkmsP1PcLV_97DBKkgGrR-q9uxun8GhC50Bc5LHpELpYgEke7B5pvmx8P8eJjm01LM3Q8t7XgE/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILosaJSVAoNPVRKfakcZ5uaJrZZO_y8fR2EEIIW5bRa6dPM7CzlNKNci7UqhVdGiyrsH3z0ORu_jPrThL0mafrE3pJF_HwfT2KW9OmU8lMgXbz3A_AwiEez6YCxYauglqsVf6RcGu1h62mm69JYR_a79hHzKAoIa20rJbSEiDU91yOlWQPqOiBE6II4LzwQhLKp9vHcAZON86Z2eyY3WAASi8aDbCFyI3N726aIcT6Zl5Rb4b_vlP4yNOvkcsC6uJyVcdZWyv6JsQZdGDy5n2YlaEBRESnQB3mEVaMQ2pCuU6MqTNSHL0bswiFi1xyu3xG-_vcdNkgF0aB1rG4DudICu4UuTA3OKxmxC6WIHZXsD8932_FuO8yH1XK3-QU_e0LW/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YrruWqtbO247hH9vR1ARlOypvcmXc849l3KaUW7ESivhtTWiDPMTHz3Pxnej_jRh90ma3rCHZBHfXsaTmCV9OqV8H0gXj_0AXA3i0Ww6YGzYKui35ZJfUy6t8bD2NDOVsrUj29n4iHkUBYSxqkstjISINT3XI8quAE0VECJMQZwXHgiCasptPLfDZOO8rdyWyS0WgKRG60G2EDmTeX3epohxPpkrymvhXy-0ebE06-Syw7q4HJRx0FbK_omxAlNY3NufZgoMoCiJFOiDPMKy0QhtSNepUR1eNLsrRuzIIWKnHE7vEa7-9x51kAqiQeu7ug_ItRH469chfmErcF7LiB1pRuxL6edH63eeb9bjzXqYD0s1dp-Uh1Sn/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFNT8IwGP4rvSzRA7QMR_BoMFlEcHgwmb2Yrnudxa3t2o6Pf29HFkJAyE7Nkz55vl5McYqpZBtRMCeUZKXHn3TytZi-TkbzmLzFSfJM3uNV-PIQzkISj_Ac01NCsvoYecLjOJws5mNColZBrOuaPmHKlXSwcziVVaG0RQcsXUCcYTl4WOlSMMkhIM3QDlGhNmBk5SmIyRxZxxwgA0VTHuLZjsYb61RlD5xMmRwM0kY54C0J3fFM37cpQrOcLQtMNXM_AyG_FU57uXS0Pi5nY5ytlZArMTYgc2VO-uO0AAmGlYgz47y8gboRBtqQtteiwr9GdlcMyIVDQG453O7hr_5_D-2lvKjXOk4nYYtKjQaoS3Dy1aNFriqwTvCAXEgH5Lq0_qXZfjfd76IsKtf77R83-Llv/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZIxT8MwEIX_ipdIMFC7Ka3KWBUporSkDEipF-Q4RzAktnt2ovbf40QdqgJVJuuk7-69d2fKaUa5Fq0qhVdGiyrUOz57X8-fZ-NVwl6SNH1kr8k2frqPlzFLxnRF-TmQbt_GAXiYxLP1asLYtJugvvZ7vqBcGu3h4Gmm69JYR_pa-4h5FAWEsraVElpCxJqRG5HStIC6DggRuiDOCw8EoWyq3p47YbJx3tSuZ3KDBSCxaDzIDiI3Mre3nYsYN8tNSbkV_vNO6Q9Ds0EqJ2yIysUyLraVsn9stKALg2f5aVaCBhQVkQJ9GI-wbxRCZ9IN2qgKL-rTFSP2SyFi1xSu5whX_ztHOKN21qDvdQf5LEwNzivZ_4HzZvvN8-NhfjxM82nVrhc_zlqtXA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBTsMwEER_xZdIcKB2U1rBERUporSkHJCCL8hxTOqSrN21U9q_x4lyqApUOVkjjfbNzppymlEOYq9L4bUBUQX9zmcfy7vn2XiRsJckTR_Za7KOn27jecySMV1QfmpI12_jYLifxLPlYsLYtJ2gt7sdf6BcGvDq4GkGdWmsI50GHzGPolBB1rbSAqSKWDNyI1KavUKog4UIKIjzwiuCqmyqLp7rbbJx3tSu8-QGC4XEovFKtiZyJXN73aaIcTVflZRb4Tc3Gj4NzQZRetsQylkZZ22l7J8YewWFwZP9aVYqUCgqIgX6MB7VrtGo2pBuUKM6vAj9FSP2ixCxS4TLe4Sr_71HOCM4a9B3XJpJsiFocg0uANxGW6uhJEF6bGTf7YBdClMr57Xs_skJIGIDAPaL58fD3fEwzafV9vj9A5QiQDY!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVI9T8MwEP0rXiLBQO2mtCojKlJEaUkZkIIX5DhHcEns9OyU9t_jhAwlQJXJevLT-7g7ymlCuRZ7lQunjBaFxy989rqaP8zGy4g9RnF8x56iTXh_HS5CFo3pkvJTQrx5HnvCzSScrZYTxqaNgtrudvyWcmm0g4OjiS5zU1nSYu0C5lBk4GFZFUpoCQGrR3ZEcrMH1KWnEKEzYp1wQBDyumjj2Y4ma-tMaVtOajADJBUaB7IhkQuZVpdNihDXi3VOeSXc-5XSb4Ymg1w62hCX3jB604rZPzH2oDODJ_1pkoMGFAWRAp2XR9jVCqEJaQdNVPkXdbfFgP1yCNg5h_M9_Nb_7uHXqG1l0LW-fUx8JjRZLb8_B5TITAnWKdkeyIlSH_9Urj54ejzMj4dpOi22x88vbvXfOg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXo0mCwiODyYzF5M19VS3NrytkP493ZzCQQVd2qe5Mn7fBVTnGGq2VZJ5pXRrAz4lU7e5jePk-EsIU9Jmt6T52QZP1zH05gkQzzD9JiQLl-GgXA7iifz2YiQcXNBrTcbeocpN9qLnceZrqSxDrVY-4h4YIUIsLKlYpqLiNQDN0DSbAXoKlAQ0wVynnmBQMi6bO25jsZr503lWk5uoBCALBgveENCFzy3l42LGBbThcTUMr-6Uvrd4KyXSkfro3JSxklbKfnDxlbowsBRfpxJoQWwEnEGPpwHsakViMak69WoCi_obsWI_FCIyDmF8znC6r_nCDNqZw34VvcQAkztlZbf9a6UtQ1Q2nmoeVdxj0iFqYTzirff5UjnEOV_HftB8_3uZr8b5-Nyvf_8AjKoClk!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXo0mCwiODyYzF5M177M4taOtx2yf2-3cCCoZKfmTZ48n6WcZpQbsdeF8NoaUYb7nc8-lnfPs_EiYS9Jmj6y12QdP93G85glY7qg_BSQrt_GAXA_iWfLxYSxacegt7sdf6BcWuPh4GlmqsLWjvS38RHzKBSEs6pLLYyEiDUjNyKF3QOaKkCIMIo4LzwQhKIpe3vuCJON87ZyPSa3qABJjdaD7EDkSub1decixtV8VVBeC_95o83G0myQyhE2ROWsjLO2UvaPjT0YZfEkP80KMICiJFKgD_QIu0YjdCbdoEZ1eNEcV4zYL4WIXVK4nCOs_neOMKNxtUXf69IsFIbQF7YRUpfat0QoheAcDEuhbAXOa9n_kBPqiF2krr943h7u2sM0n5bb9vsHWxhdBQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXo0mCwiODyYzF5M172M4va2tB3Cv7dbOBBU3Kl5kyfPZymnGeUodqoUXmkUVbjf-eRjfvc8Gc4S9pKk6SN7TZbx0208jVkypDPKTwHp8m0YAPejeDKfjRgbtwxqs93yB8qlRg97TzOsS20c6W70EfNWFBDO2lRKoISINQM3IKXegcU6QIjAgjgvPBALZVN19twRJhvnde06TK5tAZYYqz3IFkSuZG6uWxexXUwXJeVG-PWNwpWmWS-VI6yPylkZZ22l7A8bO8BC25P8NCsBwYqKSGF9oLewbZSF1qTr1agKr8XjihH7oRCxSwqXc4TVf88RZkRntPWdLs3cWhmjsCQFrBSqrs2uv5W2db8cha7BeSW7P3JCHrF_yM0nzw_7u8N-nI-rzeHrG285ec0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBTsMwEER_xZdIcKB2U1rBERUporSkHJCCL8hxTOqSrF17U9q_x4lyqApUOVkrjfbNzJpymlEOYq9LgdqAqML8zmcfy7vn2XiRsJckTR_Za7KOn27jecySMV1QfipI12_jILifxLPlYsLYtN2gt7sdf6BcGkB1QJpBXRrrSTcDRgydKFQYa1tpAVJFrBn5ESnNXjmog4QIKIhHgYo4VTZVZ8_3Mtl4NLXvNLlxhXLEOoNKtiJyJXN73bqI3Wq-Kim3Ajc3Gj4NzQZRetkQylkZZ22l7B8bewWFcSf5aVYqUE5URAqHYb1Tu0Y71Zr0gxrV4XXQXzFivwgRu0S4nCNc_e8c4YzgrXHYcWkW3HhT6UJgYPuNtlZDSTR4dI3sux2QpTC18qhl909OABEbALBfPD8e7o6HaT6ttsfvHxPipxw!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH6aDBZRHD4YDL7YrruOorbbWk7BH-93eSBoJI9NTc5ud8595RymlGOYqtK4ZVGUYX5lU_e5jePk-EsYU9Jmt6z52QZP1zH05glQzqj_FiQLl-GQXA7iifz2YixcbtBrTcbfke51Ohh52mGdamNI92MPmLeigLCWJtKCZQQsWbgBqTUW7BYBwkRWBDnhQdioWyqzp47yGTjvK5dp8m1LcASY7UH2YrIhczNZesitovpoqTcCL-6UviuadaLcpD1oZwc4-RaKfvHxhaw0PYoP81KQLCiIlJYH9Zb2DTKQmvS9bqoCq_FQ4sR-0WI2DnC-Ryh9b9zhBrRGW19x6WZWyljFJZEYYuuwUoViD9tf2mEflkKXYPzSnb_5AgQsR4A88Hz_e5mvxvn42q9__wG6HC8wA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLPT8IwFMf_lV6W6EFahhA9GkwWERweTGYvpusepbi1pe1w_Pd2yw4ElcxT85JP3vfHK6Y4w1SxgxTMS61YGeZ3OvtY3j3PxouEvCRp-khek3X8dBvPY5KM8QLTUyBdv40DcD-JZ8vFhJBpu0Hu9nv6gCnXykPjcaYqoY1D3ax8RLxlBYSxMqVkikNE6pEbIaEPYFUVEMRUgZxnHpAFUZedPddjvHZeV65jcm0LsMhY7YG3ELriubluXcR2NV8JTA3z2xupNhpng1R6bIjKWRlnbaXkDxsHUIW2J_lxJkCBZSXizPqw3sK-lhZak25QozK8VvVXjMgPhYhcUricI1z99xzhjMoZbX2ni7MNFNAgYXUdOuO6LENZyG2lMVIJJJXztuZ9xwMyFboC5yXv_suJUET-IWQ-aX5s7o7NNJ-Wu-PXN0ZUsTA!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YrruOgtbW247hH9vt_CAqGRPzU2-nHPuuaWcZpRrsVOl8MpoUYX5jU_eF9OnyXCesOckTR_YS7KKH2_jWcySIZ1Tfgqkq9dhAO5G8WQxHzE2bhXUervl95RLoz3sPc10XRrrSDdrHzGPooAw1rZSQkuIWDNwA1KaHaCuA0KELojzwgNBKJuqi-eOmGycN7XrmNxgAUgsGg-yhciVzO11myLG5WxZUm6F_7xR-sPQrJfLEevjclbGWVsp-yfGDnRh8GR_mpWgAUVFpEAf5BG2jUJoQ7pejarwoj5eMWK_HCJ2yeHyHuHqf-8RzqidNeg7X5oFaVShp0rpTb_YhanBeSW7L3GiFbGfWnbD88N-etiP83G1Pnx9AzxcoVQ!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXg0mCwiODyYjF5M172OwtaOtx3Cv7dbOOBUslPzJE-er7eU04RyLQ4qF04ZLQqP13zysZi-TIbziL1GcfzE3qJV-HwfzkIWDemc8ktCvHofesLDKJws5iPGxo2C2u73_JFyabSDo6OJLnNTWdJi7QLmUGTgYVkVSmgJAasHdkBycwDUpacQoTNinXBAEPK6aOPZM03W1pnStpzUYAZIKjQOZEMiNzKtbpsUIS5ny5zySrjNndKfhia9XM60Pi6dMTprxeyfGAfQmcGL_jTJQQOKgkiBzssj7GuF0IS0vRZV_kV9vmLAfjkE7JrD9R7-6n_38GfUtjLoWt8uJnIjMIdUyF2_DpkpwTol2_9xIdTFP4SrHU9Px-npOE7Hxfb09Q1282dC/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXg0mCwiODyYjF5M172OwtaOtx3Cv7dbOJCJZKfmSZ48X28ppwnlWhxULpwyWhQer_nkazF9mwznEXuP4viFfUSr8PUxnIUsGtI55ZeEePU59ISnUThZzEeMjRsFtd3v-TPl0mgHR0cTXeamsqTF2gXMocjAw7IqlNASAlYP7IDk5gCoS08hQmfEOuGAIOR10cazZ5qsrTOlbTmpwQyQVGgcyIZE7mRa3TcpQlzOljnllXCbB6W_DU16uZxpfVw6Y3TWitk_MQ6gM4MX_WmSgwYUBZECnZdH2NcKoQlpey2q_Iv6fMWA_XEI2C2H2z381a_38GfUtjLoWt8uJnIjMIdUyJ0lGTihil5VMlOCdUq23-RCr4uv6Vc7np6O09NxnI6L7ennFwW4RHA!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJNT4MwGP4rvZDowbVjbplHMxPi3GQeTLAXU0rFTnjL3pY5_r2FcFhQF07Nkzx5vt5SThPKQRx1Lpw2IAqP3_jifbN8WkzXEXuO4viBvUS78PE2XIUsmtI15eeEePc69YS7WbjYrGeMzVsFvT8c-D3l0oBTJ0cTKHNTWdJhcAFzKDLlYVkVWoBUAasndkJyc1QIpacQARmxTjhFUOV10cWzPU3W1pnSdpzUYKaQVGicki2JXMm0um5ThLhdbXPKK-E-bzR8GJqMculpY1wGYwzWitk_MY4KMoNn_WmSK1AoCiIFOi-P6lBrVG1IO2pR7V-E_ooB--UQsEsOl3v4q__dw58RbGXQdb5DTGQhdEk0tEbNqBaZKZV1WnY_5ExqiAfS1RdPm9OyOc3TebFvvn8A4n7_tA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLPT8IwFP5XelmiB2kZQvBoMFlEcHgwmb2YrnvU4taWtkP47-0aDgQVd2pe8-X79R6muMBUsZ0UzEutWB3mNzp5X0yfJsN5Rp6zPH8gL9kqfbxNZynJhniO6SkgX70OA-BulE4W8xEh445BbrZbeo8p18rD3uNCNUIbh-KsfEK8ZRWEsTG1ZIpDQtqBGyChd2BVEyCIqQo5zzwgC6Ktoz13hPHWed24iCm1rcAiY7UH3oHQFS_NdecitcvZUmBqmP-4kWqtcdFL5Qjro3JWxllbOfnDxg5Upe1JflwIUGBZjTizPtBb2LbSQmfS9WpUhteq4xYT8kMhIZcULucIW_89R1ijckZbH3VxYTQK1cq15PEjVmd166USSLSygl5RKt2A85LHMznhT8j__OaTlof99LAfl-N6c_j6BmxcwkM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGULwkWCyiODwwWT0xXTdOapbW67dAv-9HSGGoJI9tZf87r7vu6OcZpRr0apSeGW0qEK94ZP35fR5Mlwk7CVJ00f2mqzjp_t4HrNkSBeUnwPp-m0YgIdRPFkuRoyNuwnqc7fjM8ql0R72nma6Lo115FhrHzGPooBQ1rZSQkuIWDNwA1KaFlDXASFCF8R54YEglE11tOdOmGycN7U7MrnBApBYNB5kB5EbmdvbzkWMq_mqpNwKv71T-sPQrJfKCeujcrGMi22l7B8bLejC4Fl-mpWgAUVFpEAfxiPsGoXQmXS9NqrCi_p0xYj9UojYNYXrOcLV_85RoLHEbZXtZbEwNTivZPj99Nkvnh_208N-nI-rdjn7BmurOXo!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGULw0WCyiODwwWT0xXTdOYpbW64dwn9vRzBBVLKn3iW_3vd9d5TTjHIttqoUXhktqtAv-ehtNn4a9acJe07S9IG9JIv48TaexCzp0ynlp0C6eO0H4G4Qj2bTAWPDdoJabzb8nnJptIedp5muS2MdOfTaR8yjKCC0ta2U0BIi1vRcj5RmC6jrgBChC-K88EAQyqY62HNHTDbOm9odmNxgAUgsGg-yhciVzO116yLG-WReUm6FX90o_W5o1knliHVROVvG2bZS9o-NLejC4El-mpWgAUVFpEAfxiNsGoXQmnSdNqrCi_p4xYj9UojYJYXLOcLV_85RoLHErZT9UXZwW5ganFcyVN__TkpqP3i-3433u2E-rNb7zy-7J2S2/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZHRT8IwEMb_lb4s0QdpGULw0WCyiODwwWT2xXTdOYpbW64dwn9vRzCZqASf7i755fu-u6OcZpRrsVGl8MpoUYX5hY9eZ-OHUX-asMckTe_YU7KI76_jScySPp1S3gXSxXM_ADeDeDSbDhgbtgpqtV7zW8ql0R62nma6Lo11ZD9rHzGPooAw1rZSQkuIWNNzPVKaDaCuA0KELojzwgNBKJtqH88dMNk4b2q3Z3KDBSCxaDzIFiIXMreXbYoY55N5SbkVfnml9Juh2VkuB-wcl6NjHF0rZX_E2IAuDHb2p1kJGlBURAr0QR5h3SiENqQ766IqVNSHL0bsh0PETjmc3iN8_fc9CjSWuKWynfb_0QtTg_NKhu5LpNN-17PvPN9tx7vtMB9Wq93HJ2Na9cM!/ |
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/jVLPT8IwFP5XelmiB2kZQvBoMFlEcHgwmb2YrnuW6taWtiPw39vNGScqcup7L1_e9-MVU5xhqthWCualVqwM_ROdPC-md5PhPCH3SZrekIdkFd9exrOYJEM8x7QPSFePwwC4GsWTxXxEyLjZIF83G3qNKdfKw87jTFVCG4faXvmIeMsKCG1lSskUh4jUAzdAQm_BqipAEFMFcp55QBZEXbbyXAfjtfO6ci0m17YAi4zVHngDQmc8N-eNitguZ0uBqWF-fSHVi8bZSSwd7BSWgzAO0krJHzK2oApte_5xJkCBZSXizPqw3sKmlhYake6kRGV4requGJEfDBE5xnDcR7j67z4Kqw1ya2l65YH0r3nQ16WpTRDSRo0qpuqPX_evw0JX4Lzkofrc2Su_0fbnx2jNG833u-l-N87HpZi6d28LgUY!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8JAEIX_yl6a6EF2KULwSDBpRLB4MCl7Mdt2ravtbJmdNvDv3SIHgkh6mkzy5b03b7jkCZegWlMoMhZU6feNnLwvp8-T4SISL1EcP4rXaB0-3YfzUERDvuDyFIjXb0MPPIzCyXIxEmLcKZiv7VbOuMwskN4RT6AqbO3YYQcKBKHKtV-rujQKMh2IZuAGrLCtRqg8whTkzJEizVAXTXmI545Y1jiylTswqcVcI6vRks46iN1kaX3bpQhxNV8VXNaKPu8MfFie9HI5Yn1czso4aysW_8RoNeQWT-7nSaFBoypZppC8POptY1B3IV2vRo2fCMcvBuKPQyCuOVy_w3_98h1Q5V6HGgTHyLJf015xc1tpRyYLxGWN-lum-910vxun47Jdzn4A7mygEQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhA8GkwWERweTGYvptues7i14_UN4b-3Aw4EgezUvOaT74_3uOQJl0atdaFIW6NKP3_I0eds_DLqTyPxGsXxk3iLFuHzfTgJRdTnUy6PgXjx3vfAwyAczaYDIYatgl6uVvKRy8wagg3xxFSFrR3bzYYCQahy8GNVl1qZDALR9FyPFXYNaCqPMGVy5kgRMISiKXfx3AHLGke2cjsmtZgDshotQdZC7CZL69s2RYjzybzgslb0fafNl-VJJ5cD1sXlZBkn24rFhRhrMLnFo_48KcAAqpJlCsnLI6wajdCGdJ02qv2L5nDFQPxzCMQ1h-s9_NXP9zBV7nWoQeMYWbY3vfjdoUVuK3Cks0Cc1bjwzesfmW434-1mmA7L5fb3DzU1MoA!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhA8EkwWERweTGYvpuues7q15bVb4L-3W4ghqGSn5iWfvu-PRznNKNeiVaXwymhRhfmVz97W88fZeJWwpyRN79lzso0fbuNlzJIxXVF-CqTbl3EA7ibxbL2aMDbtNqjP3Y4vKJdGe9h7mum6NNaRftY-Yh5FAWGsbaWElhCxZuRGpDQtoK4DQoQuiPPCA0Eom6q3546YbJw3teuZ3GABSCwaD7KDyJXM7XXnIsbNclNSboX_uFH63dBskMoRG6JyVsZZWyn7x0YLujB4kp9mJWhAUREp0If1CLtGIXQm3aBGVXhRH68YsV8KEbukcDlHuPrfOVxjw3oY5rAwNTivZMR-vtkvnh_288N-mk-rdr34BgVIrCo!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGULw0WCyiODwwWT2xXTdOYtbW64dwn9vR2YkqGRPvUt-ve_77iinGeVabFUpvDJaVKF_4ZPXxfRhMpwn7DFJ0zv2lKzi--t4FrNkSOeUHwPp6nkYgJtRPFnMR4yN2wlqvdnwW8ql0R52nma6Lo115NBrHzGPooDQ1rZSQkuIWDNwA1KaLaCuA0KELojzwgNBKJvqYM91mGycN7U7MLnBApBYNB5kC5ELmdvL1kWMy9mypNwK_36l9JuhWS-VDuujcrKMk22l7B8bW9CFwaP8NCtBA4qKSIE-jEfYNAqhNel6bVSFF3V3xYj9UojYOYXzOcLV_87hGhvGgzuuengtTA3OKxmx728_FbUfPN_vpvvdOB9X6_3nF9Uv6LQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGULw0WCyiODwwWT2xXTdWYtbO64dwn9vR0ZCUMmeLpf87r7vu6OcZpQbsdVKeG2NKEP_xifvi-nTZDhP2HOSpg_sJVnFj7fxLGbJkM4pPwXS1eswAHejeLKYjxgbtxv0erPh95RLazzsPM1MpWztyKE3PmIeRQGhrepSCyMhYs3ADYiyW0BTBYQIUxDnhQeCoJryYM91mGyct5U7MLnFApDUaD3IFiJXMq-vWxcxLmdLRXkt_OeNNh-WZr1UOqyPytkxzq6Vsn9sbMEUFk_y00yBARQlkQJ9WI-waTRCa9L1uqgOFU33xYj9UojYJYXLOcLX_87hmjqsh-AQbeO1Ub2sFrYC57WM2HE-Ysf5-ovn-910vxvn43K9__4B5ygNtw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHPS8MwFP5XcinowSXr3JhHmVCcm9WDUHORNH3GaJt0L-nY_nvTEWFMHT093uPj-_UopwXlRmy1El5bI-qwv_LZ22r-MBsvM_aY5fkde86e0vvrdJGybEyXlB8D8qeXcQDcTNLZajlhbNoz6M_Nht9SLq3xsPO0MI2yrSOH3fiEeRQVhLVpay2MhIR1Izciym4BTRMgRJiKOC88EATV1Qd7LsJk57xt3AFTWqwASYvWg-xB5EKW7WXvIsX1Yq0ob4X_uNLm3dJikEqEDVE5KeOkrZz9Y2MLprJ4lJ8WCgygqIkU6AM9wqbTCL1JN6hRHSaa-MWE_VJI2DmF8znC1__O4bo20ENwiLbz2qh42pOoH89EG-exk7HeAXEq24DzWibsRyNhkSyezmu0X7zc7-b73bSc1mruvgG8VHYB/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8GkwWERweTGYvpus-S2FrS9sh_Pd2MBOCSHZqXvLLe-97xRRnmCq2lYJ5qRUrg_6go8_Z-GXUnybkNUnTJ_KWLOLn-3gSk6SPp5ieAunivR-Ah0E8mk0HhAwbB7nabOgjplwrDzuPM1UJbRw6aOUj4i0rIMjKlJIpDhGpe66HhN6CVVVAEFMFcp55QBZEXR7quRbjtfO6cgcm17YAi4zVHngDoRuem9umRWznk7nA1DC_vJPqS-OsU0qLdUk5G-NsrZT8U2MLqtD25H6cCVBgWYk4sz7YW9jU0kJT0nVaVIbXqvYXI_InISLXEq7fEX798h2uNsEeQkPD-FoqcRx0KY0JolPvQlfgvOQR-TWLyEUzs6b5fjfe74b5sFztv38AgCv9TQ!!/ |
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/jVFNT8IwGP4rvSzRg7QMIXg0mCwiODyYjF5M172WytaWtiPw7-3mTAgi2al50ifP14spzjBVbC8F81IrVga8ppOPxfRlMpwn5DVJ0yfylqzi5_t4FpNkiOeYnhLS1fswEB5G8WQxHxEybhTk125HHzHlWnk4eJypSmjjUIuVj4i3rIAAK1NKpjhEpB64ARJ6D1ZVgYKYKpDzzAOyIOqyjec6Gq-d15VrObm2BVhkrPbAGxK64bm5bVLEdjlbCkwN85s7qT41znq5dLQ-LmdjnK2Vkn9i7EEV2p70x5kABZaViDPrg7yFXS0tNCFdr0VleK3qrhiRPw4RueZwvUe4-uUerjZBHkJCw_hWKvEz6EYaE0D3f0RdmEsc1AjZqs3dq2ehK3Be8oj8mkfkknD339_cbGl-PEyPh3E-LsXUfQMcVkMV/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHfT8IwEMf_lb4s0QdpGULw0WCyiODwwWT2xXTdWYvbdbTdhP_ejkBCUMmeLpd88v1xRznNKEfRaiW8NijKsL_xyfti-jQZzhP2nKTpA3tJVvHjbTyLWTKkc8pPgXT1OgzA3SieLOYjxsadgl5vNvyecmnQw9bTDCtlakf2O_qIeSsKCGtVl1qghIg1AzcgyrRgsQoIEVgQ54UHYkE15T6eO2Cycd5Ubs_kxhZgSW2NB9lB5Erm9XWXIrbL2VJRXgv_eaPxw9Csl8sB6-Nydoyza6XsnxgtYGHsSX-aKUCwoiRSWB_kLWwabaEL6XpdVIdp8fDFiP1yiNglh8s9wtf_7uGaOshDSKixNVpqVL3CFqYC57WM2FGhK3BUqL94vttOd9txPi7Xu-8fzTxuQQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHPS8MwFMf_lVwKenDJOjfmUSYU52b1INRcJE2fMdq-dElatv_edFQoU0dP4T0-fH-8UE4zylG0WgmvDYoyzK988bZZPiym64Q9Jml6x56Tp_j-Ol7FLJnSNeVDIH16mQbgZhYvNusZY_NOQX_udvyWcmnQw97TDCtlakeOM_qIeSsKCGNVl1qghIg1EzchyrRgsQoIEVgQ54UHYkE15TGe6zHZOG8qd2RyYwuwpLbGg-wgciHz-rJLEdvtaqsor4X_uNL4bmg2yqXHxricHOPkWin7J0YLWBg76E8zBQhWlEQK64O8hV2jLXQh3aiL6vBa7H8xYr8cInbO4XyP8Ot_93BNHeQhJNTYGi01qn55IIPNiPiFqcB5LSP2o9lV6hX65VCz_uL5Yb887Of5vFRL9w0FVbJw/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6YrruWgpbO247hH9vRzAhqGRPNzf5cs6551JOM8qN2GklvLZGlGFf8tHHbPwy6k8T9pqk6RN7Sxbx8308iVnSp1PKz4F08d4PwMMgHs2mA8aGrYJeb7f8kXJpjYe9p5mplK0dOe7GR8yjKCCsVV1qYSRErOm5HlF2B2iqgBBhCuK88EAQVFMe47kTJhvnbeWOTG6xACQ1Wg-yhciNzOvbNkWM88lcUV4Lv7rT5tPSrJPLCeviclHGRVsp-yfGDkxh8ex-mikwgKIkUqAP8gjbRiO0IV2nRnWYaE5fjNgvh4hdc7h-R_j633e4pg7yEBLKlUAFuZCbbnELW4HzWkbsRyNi5xr1hueH_fiwH-bDcn34-gaY-d6E/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFdT8IwFP0rfVmiD9AyhOCjwWQRweGDyeyL6bprqWxtaTsC_95uwWSikD3dnNyT83EvpjjDVLG9FMxLrVgZ8Dudfixnz9PRIiEvSZo-ktdkHT_dxfOYJCO8wLRLSNdvo0C4H8fT5WJMyKRRkF-7HX3AlGvl4eBxpiqhjUMtVj4i3rICAqxMKZniEJF66IZI6D1YVQUKYqpAzjMPyIKoyzaeO9F47byuXMvJtS3AImO1B96Q0A3PzW2TIrar-UpgapjfDKT61Djr5XKi9XE5O8bZtVJyIcYeVKFtpz_OBCiwrEScWR_kLexqaaEJ6XpdVIZp1emLEfnjEJFrDtd7hK__38PVJshDSMg3zArIGd8GUBo0QO3uiH4tevQodAXOSx6RH_GIdDQickncbGl-PMyOh0k-KcXMfQPxMPzO/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YrruOopbW247hH9vt2BCUMmebm7y5Zxzz6WcZpRrsVOl8MpoUYX9jU_eF9OnyXCesOckTR_YS7KKH2_jWcySIZ1Tfgqkq9dhAO5G8WQxHzE2bhXUZrvl95RLoz3sPc10XRrrSLdrHzGPooCw1rZSQkuIWDNwA1KaHaCuA0KELojzwgNBKJuqi-eOmGycN7XrmNxgAUgsGg-yhciVzO11myLG5WxZUm6FX98o_WFo1svliPVxOSvjrK2U_RNjB7oweHI_zUrQgKIiUqAP8gjbRiG0IV2vRlWYqI9fjNgvh4hdcrh8R_j633e4xgZ5CAltg3ItHJCuqH6RC1OD80pG7EcnYuc69pPnh_30sB_n42pz-PoG8Tcpmw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFlEcHgwmb2YrnuO6taW147Af2-3YEIAyU4v7-XL9-tRTjPKtdiqUnhltKjC_sEnn4vpy2Q4T9hrkqZP7C1Zxc_38SxmyZDOKT8GpKv3YQA8jOLJYj5ibNwyqO_Nhj9SLo32sPM003VprCPdrn3EPIoCwlrbSgktIWLNwA1IabaAug4QInRBnBceCELZVJ09d4DJxnlTuw6TGywAiUXjQbYgciNze9u6iHE5W5aUW-HXd0p_GZr1UjnA-qiclHHSVsr-sbEFXRg8yk-zEjSgqIgU6AM9wqZRCK1J16tRFSbqwxcjdqYQsWsK13OEr1_O4Rob6CE4tA3KtXBAuqIuHXpkKEwNzisZsT_iiJ3wnB2o_eH5fjfd78b5uCqn7hdD-yZ2/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhA8GkwWERweTGYvpuues7C15bVD-O_tyEwIKtmpec0n3x_vUU4zyrXYqVJ4ZbSowvzGJ--L6dNkOE_Yc5KmD-wlWcWPt_EsZsmQzik_BdLV6zAAd6N4spiPGBu3Cmq93fJ7yqXRHvaeZroujXXkOGsfMY-igDDWtlJCS4hYM3ADUpodoK4DQoQuiPPCA0Eom-oYz3WYbJw3tTsyucECkFg0HmQLkSuZ2-s2RYzL2bKk3Ar_eaP0h6FZL5cO6-NytoyzbaXsnxg70IXBk_40K0EDiopIgT7II2wbhdCGdL02qsKLurtixH45ROySw-Ue4ep_93CNDfIQEhZGboiw1oQc_UMXpgbnlYzYj1L7d65kNzw_7KeH_TgfV-vD1zf-X3JF/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6YrruWipbW9qOwL-3w5mQoWRPzb05uec7p5jiDFPF9lIwL7ViZZjXdPKxmL5MhvOEvCZp-kTeklX8fB_PYpIM8RzTc0G6eh8GwcMonizmI0LGzQX5tdvRR0y5Vh4OHmeqEto4dJqVj4i3rIAwVqaUTHGISD1wAyT0HqyqggQxVSDnmQdkQdTlCc-1Ml47ryt30uTaFmCRsdoDb0TohufmtqGI7XK2FJga5jd3Un1qnPVyaWV9XDpldNpKyT8Ye1CFtmf5cSZAgWUl4sz6cN7CrpYWGkjXq1EZXqvaX4zIhUNErjlczxF-_e8crjbhPATCQvMtYsbowNFCd1c_ZfMNFHUpleiVqtAVOC95RH6tml3H6nLVtTJbmh8P0-NhnI9LMXXfaoLtOw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhA8GkwWJzg8mMxeTNc9R2FrS9vh-O_tyBSCSnZ6eckn3x_vYYpTTCXbiYI5oSQr_f5GJ-_z6dNkGEfkOUqSB_ISLcPH23AWkmiIY0xPgWT5OvTA3SiczOMRIeNWQay3W3qPKVfSQeNwKqtCaYsOu3QBcYbl4NdKl4JJDgGpB3aACrUDIyuPICZzZB1zgAwUdXmIZzuM19apyh6YTJkcDNJGOeAthK54pq_bFKFZzBYFppq51Y2QHwqnvVw6rI_L2THOrpWQf2LsQObKnPTHaQESDCsRZ8Z5eQPbWhhoQ9peFxV-Gtl9MSC_HAJyyeFyD__1v3vYWnt5sMdGK-CbUljXK3OuKrBO8IB8Cx2D_wjpDc32zXTfjLNxud5_fgFPLY6b/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHPT8IwFMf_lV6W6EHaDSF4NJgsIjg8mMxeTNc9S2VrS9sR-O_tCAQCSHZqXvPJ98d7mOIcU8XWUjAvtWJVmL_o8Hs6ehvGk5S8p1n2Qj7SefL6mIwTksZ4gukpkM0_4wA89ZPhdNInZNAqyN_Vij5jyrXysPE4V7XQxqHdrHxEvGUlhLE2lWSKQ0SanushoddgVR0QxFSJnGcekAXRVLt4bo_xxnldux1TaFuCRcZqD7yF0B0vzH2bIrGz8UxgaphfPEj1o3HeyWWPdXE5W8bZtjLyT4w1qFLbk_44F6DAsgpxZn2Qt7BqpIU2pOu0URleq_ZXjMiFQ0RuOdzuEa5-vYdrTJAHd2y0AL6spPPXfjq0KHUNzksekYP0scpB6PIHmyUttpvRdjMoBpUYuT9wsAuI/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U1qVY1WkiJKSckAKviDHWYJLYidrJ2r_HifqoSpQ5WSN9LwzO0s5TSnXolOFcMpoUXr9zhcf8fJ5Md1E7CVKkkf2Gu3Cp_twHbJoSjeUnwPJ7m3qgYdZuIg3M8bm_QS1bxq-olwa7eDgaKqrwtSWDFq7gDkUOXhZ1aUSWkLA2omdkMJ0gLryCBE6J9YJBwShaMshnj1hsrXOVHZgMoM5IKnROJA9RG5kVt_2KULcrrcF5bVwX3dKfxqajnI5YWNcLsq4aCth_8ToQOcGz_anaQEaUJRECnR-PELTKoQ-pB3VqPIv6tMVA_bLIWDXHK7v4a_-9x57Y3BUutxUYJ2SARu-1N88Ox6Wx8M8m5ddvPoBLDsC4A!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdWwaRzSkirLRcUAquaA0NSWlTTonHdu_Jx1FmgZMvTiy9MXvPZtymlKuxVYVwimjReX7Fz57Xc4fZuM4Yo9Rktyxp2gd3l-Hi5BFYxpTfgwk6-exB24m4WwZTxibdhNUudnwW8ql0Q52jqa6LkxjyaHXLmAORQ6-rZtKCS0hYO3IjkhhtoC69ggROifWCQcEoWirgz3bY7K1ztT2wGQGc0DSoHEgO4hcyKy57FyEuFqsCsob4d6vlH4zNB2k0mNDVE6WcbKthP1jYws6N3iUn6YFaEBRESnQ-fEIm1YhdCbtoI0q_6LurxiwXwoBO6dwPoe_-t85SmPwpw7wmJsarFMyYN2X70qbD57td_P9bppNq3L_-QVAm3G4/ |