1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBdT4MwFP0rfVmiD64dKNHHZSYoMsEHI_bFlHJldbRlbSHqr7cjRKNmC0_tuT33fBRTXGCqWC9q5oRWrPH4mUYv6eVdtEhich9n2TV5iPPg9jxYBSRe4ATT4wSvIN52O7rElGvl4N3hQslatxYNWLkZqbQE6wT_ue3XArNerWtMW-Y2Z0K9alx8Px-3zciB_R5UpY03lm0jmOKACwmGb5iqhAXklbfghKqRH6CGldB4MKmC8KdR47fNyD-jGZlg9KdVlj8ufKurMIjSJCTk4kCrbm7nqNa9DyB9mEHTOuYAGai7ZghlRxrvrNPSDpxSmwoMao12wPckdMLL9nRSX2dYBb_6TUox0qakaLe0_Ag_05uml095uvwCFlIEqg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQBc9LjNBkQkejNiLKeWT1dGWtR1R_3oL4aJmC6fmte_73u8VU1xiqlgvGuaEVqz1-pUu37Lrh2WYJuQxyfNb8pQU0f1ltI5IEuIU09MGv0F87Pd0hSnXysGnw6WSje4sGrVyAam1BOsEDwjUYpiIzGa9aTDtmNteCPWucTm8nA7LyZHRHlStjY-TXSuY4oBLCYZvmaqFBeSDd-CEapC_QC2roPViFrjwp1HTZwXkX1BAZgT9aZUXz6FvdRNHyyyNCbk60uqwsAvU6N4DSA8z7rSOOUAGmkM7QtnJxg_WaWlHT6VNDQZ1Rjvggwmd8ao7n9XXGVbDr36zKCbbHIpuR6uv-Du7a3v5UmSrHzkyUiI!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ihekdmjskILSsUol1DQp6VCJeKmMuRInYINtKPz7OoglrRKxnHXnp3ffO0xxgqlkrciZFUqywvV7Gn5tlm_hfB2R9yiOX8hHtPNfH_2VT6I5XmN6W-AcxLGu6TOmXEkLncWJLHNVGTT00nokUyUYK7hHIBNDQRrqRmgo3b85e_h6u9rmmFbMHh6E_FY4cbKhXGpvA8XkilkLMlPaIZVVIZjkgJMSND8wmQkDyMGdwAqZIzdABUuhcM2kcMK9Wo4H9ci_RR6ZsOhPqnj3OXepnhZ-uFkvCAmupGpmZoZy1TqA83UGT2OZBXezvCkGKDPKeGOsKs2gSZXOQKNKKwv8LEJ3PK3uJ-W1mmVwkW8SxSibQlGdaNp3y74L0qA49j-_i8K84g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVCxTsMwFPwVL5FgaO2mEJURFSkitKQMiNQLcpzX1DSxU9sJ8Pe4VhYatcryrHc-3bs7THGGqWSdKJkVSrLK7Vsafa4WL9EsiclrnKZP5C3ehM934TIk8QwnmF4nOAXxdTzSR0y5khZ-LM5kXarGIL9LG5BC1WCs4AGBQviBNBxboaF2_2aInFRDvV6uS0wbZvcTIXcKZ47mxxl3gFw3nZIL8h3IQmlnu24qwSQHnNWg-Z7JQhhALsABrJAlcgCqWA6VW0YVINyrZV96QAaHAjLi0FmqdPM-c6ke5mG0SuaE3F9I1U7NFJWqcwZO7XhNY5kF11nZVt6U6Wm8NVbVxnNypQvQqNHKAj-R0A3Pm9tRea1mBfzLN8pFTxvjojnQ_Pd7tzbwMaHbhfkDhCTXvA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHiqlvlSOsw2GxDb2hp-3r4lyaStQTtasx7PfmHKaUa7FQZUCldGiCvqTT7-Ws9fpaJGwtyRNn9l7so5fHuJ5zJIRXVB-2xAS1Ha_50-US6MRTkgzXZfGetJqjRErTA0elYwYFCpivrG2UuA8GRANR4KGhPklKXar-aqk3ArcDJT-NjRrb668uA2XsiuRB9CFcQGvDqFCS6BZDU5uhC6UBxJAd4BKlyQMSCVyqILoVVSF0-nucyP2b1HEeiz60ypdf4xCq8dxPF0uxoxNrrRqhn5ISnMIAHWAaTM9CgTioGyqFsp3Ntl4NLVvPblxBThinUGQFxO5k7m979UXnSjgV79eFJ2tD4Xd8fx8mp1Pk3xSbc_HHyRB5Pc!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MV13GZWtLe0d6L-3LLyIQPbU3JvTc87XUk4zyrXYqVKgMlpUYV7y0eds_DIaTBP2mqTpE3tLFvHzXTyJWTKgU8qvC4KD-tpu-SPl0miEb6SZrktjPWlnjRErTA0elYwYFCpivrG2UuA86RENe4KGXNoHp0NC7OaTeUm5FbjuKb0yNAs3aHbe6ez-4HQdJmUXonagC-MCTh1MhZZAsxqcXAtdKA8kgG0AlS5JWJBK5FCFodPDqHA6ffyMiP0LiliHoBOqdPE-CFQPw3g0mw4Zu79A1fR9n5RmFwrUoUzr6VEgEAdlU7Wl_FEmG4-m9q0mN64AR6wzCPIgIjcyt7edeNGJAv7wdWpxlHVpYTc8_9mv5h4-enw59r9eiGhm/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHioFXyrH2RpD_IPtUHj7OhGXtgLlZK01O_PNYooLTDU7SsGCNJrVcd7Q6edy9jodLTLyluX5M3nP1unLQzpPSTbCC0xvC6KD3B0O9AlTbnSAU8CFVsJYj7pZh4RURoEPkicEKpkQ31hbS3AeDZBie6kF4lumBfjWLXWr-UpgalnYDqT-MriIW7i4sXUbMidXbI-gK-MiporGTHPAhQLXmlbSA4rAewhtTvxANSuhjkOvwjK-Tl-OnJB_QQnpEfSnVb7-GMVWj-N0ulyMCZlcadUM_RAJc4wAKsJ0nj6wAMiBaOoOyl9kvPHBKN9pSuMqcMg6E4C3InTHS3vfq29wrIJf_XpRXGR9KOyelufT7HyalJN6d_7-AXjRXeo!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFPT8IwGMa_Si9L9AAtQwkeDSaLCA4PxtGL6bqXUln_0Hao395u4aKGZafmbZ8-z_NrMcUFppqdpGBBGs3qOG_p7H01f5pNlhl5zvL8gbxkm_TxJl2kJJvgJab9guggP45Heo8pNzrAV8CFVsJYj7pZh4RURoEPkicEKpkQ31hbS3AejZBiB6kF4numBfi-szYpdevFWmBqWdiPpN4ZXERHXPTd6jnrh8vJhcgT6Mq4iKeiMdMccKHAtaaV9IAi6AFCmxM3UM1KqOMw6KFkXJ0-f05C_gUlZEDQH6p88zqJVHfTdLZaTgm5vUDVjP0YCXOKBVQs03n6wAIgB6Kpu1L-LOOND0b5TlMaV4FD1pkAvBWhK17a60G8wbEKfvENanGWDWlhD7T8_tytPbyN6HbufwASQotR/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBbsIwEER_xZdI7aHYCSWix4pKUSk09FAp-FI5zjYYEtvYJg1_XyfKpUWgXNZaazT7ZjDFGaaSNaJkTijJKr9vafy1mr_F4TIh70mavpCPZBO9PkaLiCQhXmJ6W-AdxP54pM-YciUdtA5nsi6VtqjfpQtIoWqwTvCAQCH6gbRRjSjAIKU7FNv5RGa9WJeYauZ2D0J-K5x5aT8u9bfBUnLFsAFZKOPRal0JJjngrAbDd0wWwgLykAdwQpbIf6CK5VD5ZVRI4V8jh2IDcnEoICMO_UuVbj5Dn-ppGsWr5ZSQ2ZVUp4mdoFI1HqD2ML2ndcwBMlCeKjZU3Mv4yTpV216TK9N16st1wDsRuuO5vh-V1xlWwJ98oygG2RgKfaD5uZ2f21k-q_bnn1982JVi/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MV17GZWtLW2Z8u_tlsVEEbKX29z25Nzz3WKKM0wVq2XBvNSKlaFf08n7Yvo0Gc0T8pyk6QN5SVbx4008i0kywnNMLwuCg_zY7-k9plwrD18eZ6oqtHGo7ZWPiNAVOC95REDItiBjdS0FWKRNE8VFxG-lFcgw648_r66xj-1ytiwwNcxvB1JtNM6CQ1tObHD2v81ljJScmVODEtoGkMqUkikOOKvA8i1TQjpAAWkHXqoChQtUshzK0PRaiQynVd03RORkUER6DPpDla5eR4HqbhxPFvMxIbdnqA5DN0SFrkOAKoRpPZ1nHpCF4lCybpOtjB-c15VrNbm2zarDVj3wRoSueG6ue_F6ywT84uuVopP1SWF2ND9-bpYO3gZ0PXXfqZWzow!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YDL6YrruWgrrH9oO4dvbTV7UQPZym5uce87vFFNcYKrZQQoWpNGsjvuaTj4W05fJcJ6R1yzPn8hbtkqf79NZSrIhnmN6XRAd5Ha_p4-YcqMDHAMutBLGetTtOiSkMgp8kDwhUMluIMWslVogb4F7xHSFRCMrqKUG33qmbjlbCkwtC5s7qT8NLuJZN67fXgfOyQXzA-jKuIisbC2Z5oALBY5vorv0gCL8DkIb2sbVrGzTRK_yMr5Onz88If-CEtIj6E-rfPU-jK0eRulkMR8RMr7Qqhn4ARLmEAFUhOk8fWABkAPR1B2UP8t444NRP_9ZGleBQ9aZALwVoRte2ttefYNjFfzq14viLOtDYXe0PB2np-O4HNfb09c3uWjj0Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0Lw0WCyiODwwTj6YrruUipbW9oO9d_bDRKjBrKX29zk5Jzz3WKKc0wVO0jBvNSKVWFf08nbYvo4iecpeUqz7J48p6vk4SaZJSSN8RzTy4LgIN_3e3qHKdfKw6fHuaqFNg51u_IRKXUNzkseEShlN1DNjJFKIGeAO8RUiUQjS6ikAheRMYlJK3GtfWKXs6XA1DC_HUi10TgPDt24aIPzH5vLGBk5k3MAVWobQGpTSaY44LwGy7chSDpAAWkHvs1vkytWtMGi10lkeK06fUNE_gVFpEfQH6ps9RIHqttRMlnMR4SMz1A1QzdEQh9CgTqU6TydZx6QBdFUXSl3kvHGeV0fT1toW4JFxmoPvBWhK16Y61683rISfvH1anGS9WlhdrT4-tgsHbwO6HrqvgHhakOF/ |
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/jZHNbsIwEIRfxZdI7QFsQonosaJSVAoNPVQNvlSOsxiXxDa2Q9u3rxO49AeUy1orjWbmW2OKc0wVO0jBvNSKVWFf0-RtMX1MRvOUPKVZdk-e01X8cBPPYpKO8BzTy4LgIN_3e3qHKdfKw6fHuaqFNg51u_IRKXUNzkseEShlN1DNjJFKIGeAO8RUiUQjS6ikAheR6SRBzClkYd9IC3VwcW1SbJezpcDUML8dSLXROA9m3bjoiPN_HS_DZeRM5AFUqW3Aq00lmeKA8xos34ZM6QAF0B34tkpbomJF20H0OpQMr1Wnz4nIn6CI9Aj6RZWtXkaB6nYcJ4v5mJDJGapm6IZI6EMo0F6n83SeeQg3E03VlXInGW-c1_XxyoW2JVhkrPbAWxG64oW57sXrLSvhB1-vFidZnxZmR4uvj83SweuArqfuGyGtnec!/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0rw0WCyiODwwTj6YrruUipbW9pu6r-3G7yogezlNjc5Oed8t5jiHFPFWimYl1qxKuwbOn1fzp6m8SIlz2mWPZCXdJ083iTzhKQxXmB6WRAc5MfhQO8x5Vp5-PI4V7XQxqF-Vz4ipa7BeckjAqXsB6qZMVIJ5Axwh5gqkWhkCZVU4CIyiwmSqtWSA7JwaKSFOji5Li2xq_lKYGqY342k2mqcB8N-XHTF-VnXy5AZORPbgiq1DZi1qSRTHHBeg-W7kCsdoAC8B9_V6YpUrOh6iEEHk-G16vRJEfkXFJEBQX-osvVrHKjuJsl0uZgQcnuGqhm7MRK6DQW66_SezjPf3Uw0VV_KnWS8cV7Xx0sX2pZgkbHaA-9E6IoX5noQr7eshF98g1qcZENamD0tvj-3KwdvI7qZuR92tOnL/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT8IwGMX_lV6W6AFahhI8GkwWERwejKMX07UfpbK1pe1Q_3u7yUUMZJevafL63vt9xRQXmGp2UJIFZTSr4n1NJ--L6dNkNM_Ic5bnD-QlW6WPN-ksJdkIzzG9LIgO6mO_p_eYcqMDfAVc6Foa61F31yEhwtTgg-IJAaG6gWpmrdISeQvcI6YFko0SUCkNPj5ggaEDq5ToirYhqVvOlhJTy8J2oPTG4CL6dOOiGS5OzS4j5eRM2gG0MC5C1bZSTHPARQ2Ob2Oc8oAi3g5C26LNr1jZxste61HxdPr4JQn5F5SQHkEnVPnqdRSp7sbpZDEfE3J7hqoZ-iGS5hAL1LFM5-kDC4AcyKbqSvmjjDc-mPp3waVxAhyyzgTgrQhd8dJe9-INjgn4w9erxVHWp4Xd0fL7c7P08Dag66n_AbzSSX4!/ |
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/jZHBT8IwFMb_lV6W6AFahhA8GkwWERwejKMX03WPUtna0nao_73d4IKGZZfXvPT1-77fK6Y4w1SxoxTMS61YGfoNnX4sZ8_T0SIhL0maPpLXZB0_3cXzmCQjvMC0eyAoyM_DgT5gyrXy8O1xpiqhjUNtr3xECl2B85JHBArZFlQxY6QSyBngDjFVIFHLAkqpwEVkNomRYyWcbvQOWTDa-vCg8Yvtar4SmBrmdwOpthpnQbItnbo469DtBk3JFeMjqELbgFqZUjLFAWcVWL4L-tIBCtB7aPRbw5LlTRLRa2kynFadPyoi_4wi0sPoD1W6fhsFqvtxPF0uxoRMrlDVQzdEQh9DgCqEaTWdZx7CwkRdtqHceYzXzuvqtNFc2wIsMlZ74M0QuuG5ue3F6y0r4IKvV4rzWJ8UZk_zn6_tysH7gG5m7hecnp1L/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF6NJhsRHDxYLL2YrrtuBS67dIWhH_v2HBRA9nTZJI3731vKKcV5VbsdSOidlYY3N_55GN-9zwZzgr2UpTlI3stlvnTbT7NWTGkM8ovC9BBr7db_kC5dDbCIdLKto3rAkm7jRlTroUQtcwYKJ2xEJ0HIqwiShLjZIJBtYLwY5f7xXTRUN6JuLrR9tPRCs9odensMmbJzvjuwSrn0aPtjBZWAq1a8HKFIToAQeQNRG2blGpEDQaXXpU1Tm9Pb87Yv6CM9Qj606pcvg2x1f0on8xnI8bGZ1rtBmFAGrdHgBZhkmeIIgLx0OxMggonmdzhW9uQNLXzCjzpvIsg03OvZN1d9-obvVDwq18vipOsD0W34fXxcHc8jOuxWR-_vgFVIefs/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MV17GZWtHW1B_fdeG17EsOypuenpOee7pZwWlBtx1JUI2hpR47zmk_fF9GkymmfsOcvzB_aSrdLHm3SWsmxE55R3C9BBf-z3_J5yaU2Ar0AL01S29STOJiRM2QZ80DJhoHTCfLAOiDCKKElqK2MZVCvwnZe_WalbzpYV5a0I24E2G0sL9KRF57Ouy27AnF0IPYJR1qFH09ZaGAm0aMDJLYZoDwRhdxC0qWJqLUqocei1LI2nM6cPSti_oIT1CDqjylevI6S6G6eTxXzM2O0FqsPQD0llj1igwTLR0wcRgDioDnUs5U8yecC1Nj5qSusUONI6G0DG5V7Jsr3uxRucUPCHr1eLk6xPi3bHy-_PzdLD24Cvp_4HufPeug!!/ |
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/jZHBT8IwGMX_lV6W6AFahhI8GkwWEQQPxtGL6dqPUdna0Xao_70fzS5qIDstX_by3u-9Uk5zyo046lIEbY2o8N7wyfti-jQZzTP2nK1WD-wlW6ePN-ksZdmIzim_LEAH_XE48HvKpTUBvgLNTV3axpN4m5AwZWvwQcuEgdIJ88E6IMIooiSprIwwqFbgE-agjGinf52w0qWp0YgMSNsoEUCdUlO3nC1LyhsRdgNttpbm6E7zC-407-d-ufSKnYk_glHWYVTdVFoYCTSvwckdsmgPBAfYQ9CmjHCVKKDCo9eAGr_OdI-WsH9BCesR9KfVav06wlZ343SymI8Zuz3Tqh36ISntEQHiTCdPH3AngmO2VYTynUy2OGrto6awToEjjbMBZHyDK1k01736BicU_OrXi6KT9aFo9rz4_twuPbwN-GbqfwDdRKbZ/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBb8IgGIb_Cpcm22GCdRp3XFzSrNPVHZYol4XSb4hSQKDO_vth42Uzmp7IB0_e73nBFK8w1ewgBQvSaKbivKaTr_n0bTLMM_KeFcUL-ciW6etjOktJNsQ5preBmCC3-z19xpQbHeAY8ErXwliPulmHhFSmBh8kTwhUMiHxGTWWI-CcBaaMaOAUk7rFbCEwtSxsHqT-NngV8S7tAr-tVZAreQfQlXFRrLZKMs3j3hoc3zBdSQ8oKu4gSC1QvECKlaDi0KuijKfT529NyMWihPRY9K9VsfwcxlZPo3Qyz0eEjK-0agZ-gIQ5RIE6ynSZPrAAyIFoVCflzxhvfDC175jSuAocss4E4CcI3fHS3vfqGxyr4E-_XhZnrI-F3dGyPU7b47gcq2378ws-o4HA/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV6NJhsRHDxYIReTLc7lMpuW9ou6r93WDkYCGSP03l5730dyumCciN2WomorREVzks--pjePY8Gk4y9ZHn-yF6zefp0k45Tlg3ohPLLAnTQn9stf6BcWhPhO9KFqZV1gbSziQkrbQ0hapkwKHXCcE0aJwlIKaKorGogYRq1PnpRwvFuH5H62XimKHcirnvarCxdoFWbdCq_YHUZJ2dnsnZgSusRqHaVFkZiSA1eroUpdQCCaBuI2iiCD6QSBVQ4dPqatqs5nCNhJ0EJ6xB0RJXP3wZIdT9MR9PJkLHbM1RNP_SJsjssUGOZ1jNEEYF4UE3VlgoHmWxCtHVoNYX1JXjivI0g9yJyJQt33Yn37yz_-Tq1OMi6tHAbXvx8rWYB3nt8eRd-AVwA8rQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjgWBUpUFISDojgC3KcJTWNf2o7EfD0uFGFBFWrnKyxZne_GUxxialivWiYF1qxNuhXOnvLrh9m8TIlj2me35KntEjuL5NFQtIYLzE9bQgbxMd2S-eYcq08fHpcKtlo49CglY9IrSU4L3hEDLNegUUW2gHB7eYTu1qsGkwN8-sLod41Lg99p0FycmRRD6rWNqBI0wqmOOBSguVrpmrhAAWoDXihGhQ-UMsqaIMYFUqE16p9kRE5OBSREYf-pcqL5zikupkms2w5JeTqSKpu4iao0X0AkAFm2Ok88xAKa7rfagcb75zX0g2eSts6tGqs9sB3JnTGK3M-Kq-3rIY_-UZR7G1jKMyGVl_T7-yu7eVLkc1_AGnviD4!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0Lw0WCyOMHhg8nsi-m66yh0bWkLjn9vWYiJImRPzbk5vfc7B1NcYKrYXtTMC62YDPqdTj7m0-dJnKXkJc3zR_KaLpOnu2SWkDTGGabXDWGDWG-39AFTrpWH1uNCNbU2DnVa-YhUugHnBY-IYdYrsMiC7BBcRKRBA3Q2P-5N7GK2qDE1zK8GQn1qXPzju_D_OnhOLhzYg6q0DeiNkYIpDrhowPIVU5VwgEKIDXihahQGSLISZBC9ShDhtepUfETODkWkx6E_qfLlWxxS3Y-SyTwbETK-kGo3dENU630AaAJMt9N55iEUVu9-quxsfOe8blznKbWtQqvGag_8aEI3vDS3vfJ6yyr4la8XxcnWh8JsaHlop4d2XI7l-vD1DaqffbQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6aDBZRHD4YDL7YrruOgpbW9oO4d97txATJeCeutudnHO_U8ppRrkWO1WKoIwWFc7vfPIxv3ueDGcJe0nS9JG9Jsv46TaexiwZ0hnllwXooNbbLX-gXBodYB9opuvSWE-6WYeIFaYGH5SMmBUuaHDEQdWt4CPmV8papUtSGNnUqMef20Y5aL996x-7xXRRUm5FWN0o_WloduJDs398LoOk7EzQDnRhHKLUtlJCS6BZDU6uhC6UB4JQGwhtKl6QSuRQ4dCrFIWn08eHiNhJUMR6BP2hSpdvQ6S6H8WT-WzE2PgMVTPwA1KaHS7QNdV6-iACYGdl81NpJ5OND6b2nSY3rsDWrTMBZCsiVzK31714gxMF_OLrtcVR1mcLu-H5YX932I_zcbU-fH0D85F4FQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2gZuuDRYLI4weHBOHoxXfcYla0tbYf639stxEQJbKf2vfflfT8epjjDVLKDKJkTSrLK12savS9mT9EkiclznKYP5CVehY834Twk8QQnmF4G-A3iY7-n95hyJR18OZzJulTaoq6WLiCFqsE6wQOimXESDDJQdRJsQOxWaC1kiQrFm9rj_XDfCAPtv3fe8odmOV-WmGrmtiMhNwpnJzw469vTM78cRErOCDmALJTxUdS6EkxywFkNhm-ZLIQF5EPZgWtZfQNVLIfKF4NCFf418njIgJwQBWQA0T9X6ep14l3dTcNokUwJuT3jqhnbMSrVwQvokmp3Wscc-MzK5jfyDsYb61RtO0yuTOGvoo1ywFsQuuK5vh7k1xlWwB9_g1QcYUNU6B3Nvz83SwtvI7qe2R-8YVxw/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6aDBZRHD4YDL7YrruOgpbW9oO4d97txATJeCeltue3nO-M8ppRrkWO1WKoIwWFc7vfPIxv3ueDGcJe0nS9JG9Jsv46TaexiwZ0hnllwW4Qa23W_5AuTQ6wD7QTNelsZ50sw4RK0wNPigZMStc0OCIg6qL4CMm8choInRBrJAbUSpd4v22UQ5qfO5bi9gtpouScivC6kbpT0Ozk1U0-3_VZZyUnfHagS6MQ6DaVkpoCTSrwckVOikPBNE2EFqz1roSOVQ49KpG4dfp4--I2IlRxHoY_aFKl29DpLofxZP5bMTY-AxVM_ADUpodBmjb6Xb6IAJgZ2Xz02onk40PpvadJjeuwOKtMwFkKyJXMrfXvXiDEwX84uuV4ijrk8JueH7Y3x3243xcrQ9f36gVuSE!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHfT8IwEP5X9rJEH6BlKMFHg8kigsMH4-iL6bqjVLa2tAX1v_e2EKMScE_N9b6778cRRnLCNN8ryYMymldYL9nodTZ-GA2mKX1Ms-yOPqWL5P4qmSQ0HZApYecBuEG9bbfsljBhdICPQHJdS2N91NY6xLQ0NfigREwtd0GDixxUrQQfU4FfRkdcl5HlYsOl0hL7251yUOM4QiTgDK-iA_Rns-FP3Hwyl4RZHtY9pVeG5Ec8JP-Xh-TneM4HkdETQvagS-MwitpWimsBJK_BiTXKUB4iDGUDoVHS6Kp4ARUWnUJV-Dp9OGRMj4hi2oHoj6ts8TxAVzfDZDSbDim9PuFq1_f9SJo9CmjSaXf6wANgZnL3HXkLEzsfTO1bTGFciVexzgQQDSi6EIW97OQ3OF7CL3-dVBxgXVTYDSs-31dzDy89thz7L9UapN0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8IwHMW_Si9L9CAtQwgeDSaLCA4PJrMX03V_S2FrS9vh-PZ2CzFBAu7UtHl57_1eMcUZportpWBeasXKcP-gk8_F9GUynCfkNUnTJ_KWrOLn-3gWk2SI55heFwQHudnt6COmXCsPjceZqoQ2DnV35SNS6AqclzwihlmvwCILZVfBRaQCy9dMFdIBMoxvpRJI1LKAUipwrX9sl7OlwNQwv76T6kvj7MwHZ__4XAdJyYWgPahC24BSmVIyxeE0KEBtwbdR4QGVLG_TRK9RZDitOn5ERM6CTpe5EPSHKl29DwPVwyieLOYjQsYXqOqBGyCh96FAFcp0ns4zD2FQUf9O2sl47byuXKfJtS3C6sZqD7wVoRuem9tevN6yAk74erU4yvq0MFuaH5rpoRnn43Jz-P4BgQlLPQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_yl6W6AO0DCX4aDBZRHD4YBx9MV13KZWtLW2H-u_tFmIyccuemvae3HPOV0RQioikJ8GpE0rSwt-3ZPa-mj_NJssYP8dJ8oBf4k30eBMtIhxP0BKRfoHfID6OR3KPCFPSwZdDqSy50jZo7tKFOFclWCdYiDU1ToIJDBRNBBviEgzbU5kLC4Gm7CAkD3glciiEhI65gWMlDJR-u60TRGa9WHNENHX7kZA7hdILJ5T2O_0_bzn1w0hwR5QTyFwZj6PUhaCSQdvKgzmAq838Q1DQrM7DB4EV_jTy_JkhvjBq0-sw-tMq2bxOfKu7aTRbLacY33a0qsZ2HHB18gFqOs1O66gDz4xXv9AbGausU6VtNJkyuf8XbZQDVouCK5bp60F9naE5tPoNSnGWDUmhDyT7_tytLbyNyHZufwA79w7Q/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YrruOgpbW9oLwr-3LMRECaRPy11OzjnfKeW0oFyLnaoFKqNFE-4PPvqcjV9G_WnGXrM8f2Jv2SJ9vk8nKcv6dEr5dUFwUKvNhj9SLo1G2CMtdFsb60l3a0xYZVrwqGTCrHCowREHTVfBJ6wFJ5dCV8oDCZo1oNI1CT9II0pownHMSN18Mq8ptwKXd0p_GVqcedEiwus6UM4uhO1AV8YFpNY2SmgJUWEx46jwdfr0IAk7C4pa6B9VvnjvB6qHQTqaTQeMDS9QbXu-R2qzCwXaUKbz9CgQwqj19nfWTia3Hk3rO01pXBWWt84gyKOI3MjS3kbxohMV_OGLanGSxbSwa14e9uPDflgOm9Xh-weBljCy/ |
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/jVHPT8IwFP5XelkCB2gZSvBoMFlEcHgwjl5Mt72NSteWtkP57y0LMVEC9tS85nvv-4UpzjCVbM9r5riSTPh5TSfvi-nTZDRPyHOSpg_kJVnFjzfxLCbJCM8xvQ7wF_jHbkfvMS2UdPDlcCabWmmLulm6iJSqAet4ERHNjJNgkAHRSbARacAUGyZLbgF5zBYclzXyH0iwHIQf_BqYQfellThUolVGMbE9CGTb3DomC7Copytm-0c9sVnOljWmmrnNgMtK4eyMF2f_8_q1cN7rQaXkgrA9yFIZH1WjBT8eDBMWEDr3r5GnoiNyRhSS_F9X6ep15F3djePJYj4m5PaCq3Zoh6hWey-g8WK6mz4vB76Auv2poIMVrXWqsR0mV6b0LWmjHBRHEOoVue4H-XWGlfDLX5CKEyxEhd7S_PBZLS28Deh6ar8BV97yQg!!/ |
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/jZHRTsIwFIZfpTdL9AJahhK8NJgsIji8MI7emK47jMrWlvaA-vaWhZgogfSqOc2X0-__SzktKNdir2qBymjRhHnJR--z8dNoMM3Yc5bnD-wlW6SPN-kkZdmATim_DIQN6mO75feUS6MRvpAWuq2N9aSbNSasMi14VDJhVjjU4IiDplPwCWvBybXQlfJAArMBVLom4YI0ooQmDDHMwSN188m8ptwKXPeUXhlanLxHi5hdEczlYnJ2RmgPujIuVNPaRgktIU4oomQVTqePH5uwk4eiWvyXKl-8DkKqu2E6mk2HjN2eSbXr-z6pzT4ItEGm2-lRIITi691v9R0mdx5N6zumNK4Kv2OdQZAHiFzJ0l5H5UUnKviTL8riiMVY2A0vvz9Xcw9vPb4c-x9mlMSy/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTFdN1lVLa2tHeo_96yEBIl4J6a05ycr0s5zSjXYqdKgcpoUQW85KP32fhpNJgm7DlJ0wf2kizix5t4ErNkQKeUXyYEBfWx3fJ7yqXRCF9IM12XxnrSYo0RK0wNHpWMmBUONTjioGoj-IjV4ORa6EJ5IIGzAVS6JOGDVCKHKoCIrRp3RERI3LvGbj6Zl5Rbgeue0itDsxN1mv2vTrMT9culU3bGfge6MC7Urm2lhJbQzb7DgCq8Th-OFrEToy4r_m2VLl4HodXdMB7NpkPGbs-0avq-T0qzCwHqEKbV9CgQwsxlcxy6pcnGo6l9y8mNK8ItrDMIck8iVzK31536ohMF_OrXKcWB1iWF3fD8-3M19_DW48ux_wGj4EmK/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRa8IwFIX_Sl4K28NMrFPc43BQ5nR1D4Oal5Gm1xptk5hEV__9rkUGmyh9KrcczjnfCeU0o1yLgypFUEaLCu8lH33Nxm-j_jRh70mavrCPZBG_PsaTmCV9OqX8tgAd1Ga348-US6MDNIFmui6N9aS9dYhYYWrwQcmIWeGCBkccVG0FHzFoLGgPxKxWHgKRa-FKyIXc-pN37OaTeUm5FWH9oPTK0OzCg2Y3PG4DpOxKyAF0YRwi1LZSQkugWQ0OjXWhMAhhthCULgn-IJXIocKj0xgKv06fHyBiF0ER6xD0jypdfPaR6mkQj2bTAWPDK1T7nu-R0hywQI1lWk8fRAAcs9z_ztnK5N4HU_tWkxtX4OLWmQDyJCJ3Mrf3nXiDEwX84evU4izr0sJueX5sxsdmmA-rzfH7B-QG4Sk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MV13NyprO9qC-O-9LMREEbKn5rYn55zvlnKaUW7ETlUiKGtEjfOSj95n46fRYJqw5yRNH9hLsogfb-JJzJIBnVJ-WYAO6mOz4feUS2sC7APNjK5s40k7mxCxwmrwQcmINcIFA444qNsKPmKwb8B4ILYsPQQiV8JVkAu5xjcDSgtDtHBy64kP1oE_JMZuPplXlDcirHrKlJZmJ840O--MFf9zvgybsjPROzCFdYirm1oJI4FmGhzGmUJhPIKvIShTEbwgtcihxqHT4hSezhw_K2InQRHrEPSHKl28DpDqbhiPZtMhY7dnqLZ93yeV3WEBjWVaTx9EAFxxtf1ZcivDHQarfavJrSvwHxpnA8iDiFzJvLnuxBucKOAXX6cWR1mXFs2a51-f5dzDW48vx_4btyZBPw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX6aDBZRBB8MI6-mK67G5WtLW2H8O-9LMQECWRPzW1PzjnfLeU0pVyLrSpFUEaLCuclH31NH15Hg0nC3pL5_Jm9J4v45S4exywZ0Anl1wXooL43G_5EuTQ6wC7QVNelsZ60sw4Ry00NPigZMStc0OCIg6qt4CMGOwvaAzFF4SEQuRKuhEzINb7JSqiaKL1plNsfomI3G89Kyq0Iq57ShaHpmSVNL1vS9NTyOt6cXcjcgs6NQ8DaVkpoCTStwWGOzhXmIuoagtIlwQtSiQwqHDqtSuHp9PF7InYWFLEOQf-o5ouPAVI9DuPRdDJk7P4CVdP3fVKaLRaosUzr6YMIgLstm7_ttjLZ-GBq32oy43L8AOtMAHkQkRuZ2dtOvMGJHE74OrU4yrq0sGue7X-KmYfPHl8--F-H-TpS/ |
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/jVFbT8IwFP4rfVmiD9AylOijwWQRweGDcfTFdN3ZqGxtacvFf-9hISZKwD01p-fLdzuU04xyLbaqEkEZLWqcF3z0Mb17Hg0mCXtJ0vSRvSbz-OkmHscsGdAJ5ZcByKA-12v-QLk0OsA-0Ew3lbGetLMOEStMAz4oGTErXNDgiIO6teAjBnsL2gMxZekhELkUroJcyBXuNOzI-f1BO3az8ayi3Iqw7CldGpqdaNDsEsc_GpcLSNkZE1vQhXFYQWNrJbQEmjXgkFgXCoWwjBUEpSuCH6QWOdQ4dCpT4ev08YAROxGKWAehP6nS-dsAU90P49F0MmTs9kyqTd_3SWW2aKBBMy2nDyIAll1tfupuYXLjg2l8i8mNK_Ai1pkA8gAiVzK3153yBicK-JWvk4sjrIsLu-L5166ceXjv8cWd_wYJUNz1/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRa8IwFIX_Sl4K28NMWqe4x-GgzOnqHgY1LyNNrzXaJjG5Ov33i0UGmyh9Cicczv3OoZzmlGuxV5VAZbSog17w4dd09DaMJyl7T7PshX2k8-T1MRknLI3phPLbhpCg1tstf6ZcGo1wQJrrpjLWk1ZrjFhpGvCoZMSscKjBEQd1i-AjthTbU0jiZuNZRbkVuHpQemlofmGm-cl8GyljV9L2oEvjAlRjayW0BJo34ORK6FJ5IAFvA6h0RcIHqUUBdRCd6qnwOn2eNGIXhyLW4dC_Vtn8Mw6tnvrJcDrpMza40mrX8z1SmX0AaAJMm-lRIITVqt3vbq1N7jyaxreewrgyTGudQZAnE7mThb3v1BedKOFPv04UZ1sXCrvhxfEwOh4GxaBeH79_AEfBUlk!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MV13GZWtLe0F9d9bGmKiBLKXNrc5Pfc7h3JaUK7FXtUCldGiCfOSj95n46fRYJqx5yzPH9hLtkgfb9JJyrIBnVJ-WRAc1Md2y-8pl0YjfCEtdFsb60mcNSasMi14VDJhVjjU4IiDJiL4hK3ENh4Hp9TNJ_Oacitw3VN6ZWhx8oMWUXw4LsPl7IzlHnRlXMBrbaOElkCLFpxcC10pDySAbgCVrkl4II0ooQlDp6Aq3E4fy03YyaKEdVj0L1W-eB2EVHfDdDSbDhm7PZNq1_d9Upt9AGgDTPT0KBBCdfXut7wokzuPpvVRUxpXhX6tMwjyICJXsrTXnfKiExX8ydeJ4ijrQmE3vPz-XM09vPX4cux_AHxSs00!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYCQXRY0WlqBQaeqiU-lI5zjYYEtvYy9_b10QIqUWgnKy1Zme_GcppTrkWW1UJVEaLOsxffPg9Hb0N40nK3tMse2Ef6Tx5fUzGCUtjOqH8tiA4qOV6zZ8pl0Yj7JHmuqmM9aSdNUasNA14VDJiVjjU4IiDukXwEdtBobRw_uiUuNl4VlFuBS4elP4xNL_YoPl54zZcxq5YbkGXxgW8xtZKaAk0b8DJhdCl8kAC6ApQ6YqED1KLAuowdAqqwuv0qdyIXRyKWIdD_1Jl8884pHrqJ8PppM_Y4EqqTc_3SGW2AaAJMK2nR4EQqqs25_Jamdx4NI1vNYVxZejXOoMgjyJyJwt73ykvOlHCn3ydKE6yLhR2xYvDfnTYD4pBvTzsfgFjeqQH/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQovosaJSVAoNPVQNvlSOswSXZG1sA-3b10SI_iBQTt61Zne_GcppRjmKrSqFVxpFFfo5H7xPhk-D3jhhz0maPrCXZBY_3sSjmCU9Oqb8siBsUB_rNb-nXGr08OlphnWpjSNNjz5iha7BeSUjZoT1CJZYqBoEF7Ed5AqF_VXtd8Z2OpqWlBvhlx2FC02zk1ma_Uwcq8vAKTuzfAtYaBuQa1MpgRJoVoOVS4GFckAC_Aq8wpKED1KJHKrQtDKvwmvxEHjETg5FrMWhf67S2WsvuLrrx4PJuM_Y7RlXm67rklJvA0AdYJqdzgsPIcRyc4yxkcmN87p2jSbXtghJG6s9yL2IXMncXLfy660o4I-_VhQHWRsKs-L5124xdfDW4fOh-wYS-Uqr/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVBNT8IwGP4rvSzRA7QMIXg0mCxOcHgwmb2Yrnsdha4tbYHx7y0LISqB7NQ8fZ88X5jiHFPFdqJiXmjFZMCfdPw1m7yOB2lC3pIseybvySJ-eYinMUkGOMX0NiEoiNVmQ58w5Vp5aDzOVV1p41CLlY9IqWtwXvCIGGa9AossyDaCi4iCPZIG9dAOVKl_nY7SsZ1P5xWmhvllT6hvjfMLieB3VeJ2_Ixc8TjpcF0bKZjigPMaLF8yVQoHKFRZgxeqQuEDSVaADKDTFCK8Vp3mj8iFUUQ6GP1rlS0-BqHV4zAez9IhIaMrrbZ910eV3oUAdQjTajrPPITBqu15zZbGt87r2rWcQtsyDG6s9sCPJHTHC3Pfqa-3rIQ__TqlONG6pDBrWhyayaEZFSO5Oux_AI2qtuk!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjgWBUpEFJSDqjBF-Q4S2oa_9R2I-DpcaNcKGqVkzXWePabNaa4xFSxTjTMC61YG_Qbnb3nt0-zOEvJc1oU9-QlXSWP18kiIWmMM0zPG0KC-Nzt6BxTrpWHL49LJRttHOq18hGptQTnBY-It0w5o63vAQ6PE7tcLBtMDfObK6E-NC6PTOcRCnIipQNVaxsgpGkFUxxwKcHyDVO1cIACzha8UA0KF6hlFbRBjKojwmnVsMKI_BsUkRGDjloVq9c4tLqbJrM8mxJyc6LVfuImqNFdAJABps90YVGALDT7todyg43vndfS9Z5K2xosMlZ74AcTuuCVuRzVN_xHDX_6jaIYbGMozJZW39Of_KHt5HqVz38Bjh7BHw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXg0mCwiODyYjF5M19WtsL0tbYfw731ZuKCB7NQ8zZPn66WcZpSD2OtSBG1A1IjXfPK1mL5NhvOEvSdp-sI-klX8-hjPYpYM6Zzy2wRU0Jvdjj9TLg0EdQg0g6Y01pMOQ4hYYRrlg5YRC06At8aFLkDEJKmIM7kGb4D4SluroSQIg2vlieJPBrFbzpYl5VaE6kHDt6HZpRDNegjdrpKyK057BYVxWKaxtRYgFc0a5WQloNBeEay1VeFkhh-kFrmqEfSaRePr4HyKiP0zilgPoz-t0tXnEFs9jeLJYj5ibHylVTvwA1KaPQZoMEyn6XFMRZwq21qct-9osvXBNL7j5MYVyhHrTFDdruRO5va-V1-8WaEu-vVKcab1SWG3PD8epsfDOB_Xm-PPL4YelHE!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZExb8IwFIT_ipdI7VBsQkF0rKgUlUJDh0qpl8pxXoMheTa2Q-Hf10RZoAJlvOh877sL5TSjHMVelcIrjaIK-otPvhfTt8lwnrD3JE1f2Eeyil8f41nMkiGdU37bEBLUZrfjz5RLjR4OnmZYl9o40mr0ESt0Dc4rGTFvBTqjrW8BLjVR6K0uGnkSp-TYLmfLknIj_PpB4Y-m2fmLS32ecBs-ZVdO7AELbQN-bSolUALNarByLbBQDkgosgWvsCThA6lEDlUQvYYIdGCxGz9i_w5FrMehi1bp6nMYWj2N4sliPmJsfKVVM3ADUup9AKgDTJvpwmpALJRN1UK5ziYb53XtWk-ubQGWGKs9tLOSO5mb-159w88p4KxfL4rO1ofCbHl-PEyPh3E-rjbH3z9bwdQc/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL2YrrdsRS6bWm7CP_eshATNJA9TSZ5mfe-N5jiAlPNtlKwII1mKu4fdPQ5G7-M-tOMvGZ5_kTeskX6fJ9OUpL18RTT64J4Qa42G_qIKTc6wC7gQtfCWI_aXYeEVKYGHyRPSHBMe2tcaAMkRIAGxxRypglSC8R0hfxSWntYpPbBNfyg9Aef1M0nc4GpZWF5J_WXwcX5PVx0v3cdLCcXDLegK-MiWm2VZJoDLmpwfBmNpAcUIdfw66xYCSounUqScTp9ekxC_hklpIPRH6p88d6PVA-DdDSbDggZXqBqer6HhNnGAHUMc6wtdgrIgWgUO72glfHGB1P7VlMaV4FD1pkAba_ohpf2thNvfF0FZ3ydUpxkXVLYNS33u_F-NyyHarX__gE_yIfZ/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBb8IgGMX_FS5NtsME6zTuuLikmdPVHZZ0XBYKnxWlgIDO_vfDphe3aHoiX_Ly3u89MMUFppodZcWCNJqpeH_Ryfdi-jYZzjPynuX5C_nIVunrYzpLSTbEc0xvC6KD3O739BlTbnSAU8CFritjPWpvHRIiTA0-SJ6Q4Jj21rjQAiTEB-MAMS3QmnGpZGgQE8KB9-DP1qlbzpYVppaFzYPUa4OLSwtc3LS4jZ-TKxlH0MK4WKC2SjLNARc1OL6JKdIDilV2EKSu2ljFSlDx6DWFjK_T3fwJ-ReUkB5Bf1rlq89hbPU0SieL-YiQ8ZVWh4EfoMocI0AdYVpPH2cE5KA6qBbKdzJ-iLvWvtWUxglwyDoTgJ9F6I6X9r5X3_hbAi769aLoZH0o7I6WzWnanMblWG2bn1-gPhSA/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YDL7YrrushXWP7QF2be3m7ygAffU3ObknPO7F1OcYarYQZTMC61YHeYPOvlcTF8mw3lCXpM0fSJvySp-vo9nMUmGeI7pdUFwEJvdjj5iyrXycPQ4U7LUxqFuVj4ihZbgvOAR8ZYpZ7T1XYGIuEoYI1SJClgLJdpPh5gq0Fpb6Vrz2C5nyxJTw3x1J9Ra4-zcBGf_mFxHSMmFlAOoQtsAIU0tmOKAMwmWV8FYOEABZwu-TW2TapZDHYZe6xDhtep0goj8CYpIj6BfVOnqfRioHkbxZDEfETK-QLUfuAEq9SEUkKFM5-nCIgFZKPd1V8qdZHzvvJY_q8y1LcAiY7UH3orQDc_NbS_ecK8Czvh6tTjJ-rQwW5o3x2lzHOfjetN8fQPyQlom/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXo0mCwiODyYzF5M172OQteWtkP4974sXNBAdmqe5snz9VJOC8qN2KlaRGWN0Ig_-eRr_vA6Gc4y9pbl-TN7z5bpy306TVk2pDPKrxNQQa23W_5EubQmwj7SwjS1dYF02MSEVbaBEJVMWPTCBGd97AIkDCnBalWJaD0JK-WcMjVRJkTfyiMlHA1Sv5guasqdiKs7Zb4tLc6FaNFD6HqVnF1w2oGpUFPaxmkljARaNODlSphKBSBYawPxaIYfRIsSNIJesyh8vTmdImH_jBLWw-hPq3z5McRWj6N0Mp-NGBtfaNUOwoDUdocBGgzTaQYcE4iHutXitH1Hk22Itgkdp7S-Ak-ctxG6XcmNLN1tr754swrO-vVKcaL1SeE2vDzsHw77cTnW68PPLzaS-DI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhA8GkwWERweTEYvpuueo7C9lrYg-NfbTQ7-CGSn5jWffH-8RznNKEexV6XwSqOowrzko7fZ-GnUnybsOUnTB_aSLOLH23gSs6RPp5RfBoKCWm-3_J5yqdHDwdMM61IbR9oZfcQKXYPzSkbMW4HOaOvbABFzK2WMwpIoDHhdg5VKVCRgBZBPjeAag9jOJ_OSciP86kbhu6bZbyGadRC6XCVlZ5z2gIW2jaiplEAJNGvUVwIL5YCEWhvwjXP4IJXIoQpDp7Wo8Fo8nSJi_4wi1sHoT6t08doPre4G8Wg2HTA2PNNq13M9Uup9CFCHMK2mC8sEYqHcVW0od8Lkznldu5bJtS3AEmO1B9lA5Erm5rpT3-9j_OzXKcUJ65LCbHh-PIyPh2E-rNbHjy9UVUEC/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0DCH6aDBZRHD4YDL7Yrr2MgpdW9oOx7-3LLyggcyn5jYn55zvXkxxgalme1mxII1mKs6fdPI1f3idDGcZecvy_Jm8Z8v05T6dpiQb4hmm1wXRQW52O_qEKTc6QBtwoevKWI-6WYeECFODD5InJDimvTUudAUSsgIBLaqcabSIeqWAB-TX0lqpKyS1D67hR6k_BqVuMV1UmFoW1ndSrwwuzg1x8Q_D62g5uZC4By2Mi961VZJpDriowfE100J6QBFzC-EYFj-QYiWoOPRak4yv06fTJORPUEJ6BP2iypcfw0j1OEon89mIkPEFqmbgB6gy-1igjmU6Tx-XCshB1Sh2ukEn440PpvadpjROgEPWmQDdXtENL-1tL954OwFnfL1anGR9WtgtLQ_tw6Edl2O1OXz_AMdW-EU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0rKgUlUJDh0rBS-U4rjEkZ2MbCv--R8RCK1Am66x37753RzktKAexN1pEY0HUWC_56Gs2fhv1pxl7z_L8hX1ki_T1MZ2kLOvTKeW3Behg1tstf6ZcWojqEGkBjbYukLaGmLDKNipEIxMWvYDgrI8tQMKk8N4oT2oDm3DySv18MteUOxFXDwa-LS0ue2hx2XMbMGdXTPcKKusRsXG1ESAVLRrl5UpAZYIiCLtR0YAm-EFqUSqcpjuFNfh6OC84Yf8GJazDoD-p8sVnH1M9DdLRbDpgbHgl1a4XekTbPQI0CNN6BtybIl7pXd1ChbNM7kK0TWg1pfUVbtR5G5U8icidLN19p7x4nkpd5OtEcZZ1oXAbXh4P4-NhWA7r9fHnF38KF40!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILosaJSVAoNPVQKvlSOszWGxDa2ofD33UZcoALlZI01nn2zppwWlBux10pEbY2oUS_56Gs2fhv1pxl7z_L8hX1ki_T1MZ2kLOvTKeW3DZig19stf6ZcWhPhEGlhGmVdIK02MWGVbSBELRMWvTDBWR9bgEtN5Ep4BaWQm_AXnPr5ZK4odyKuHrT5trQ4f3CpzwJuo-fsyoQ9mMp6hG9crYWRQIsGPAabSgcgWGMDURtF8ILUooQaRac1aDy9Oa0-Yf8GJazDoItW-eKzj62eBuloNh0wNrzSatcLPaLsHgEahGkzAy4NiAe1q1uocLLJXYi2Ca2ntL4CT5y3EWS74jtZuvtOffFvKjjr14niZOtC4Ta8PB7Gx8OwHNbr488vGPUhaA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBb8IgGMX_FS5NtsME6zTuuLikWaerOyypXBZKvyG2BQR0-t-PEC-6aXoijzze934fmOISU8X2UjAvtWJt0Cs6-ZpP3ybDPCPvWVG8kI9smb4-prOUZEOcY3rbEBLkZrulz5hyrTwcPC5VJ7RxKGrlE1LrDpyXPCHeMuWMtj4WuNSIr5kVUDHeOFSDZzI2TO1ithCYGubXD1J9a1yev7vU_-XcBinIlUF7ULW2AaUzrWSKAy47sCFf1dIBClANeKkECheoZRW0QfRaigynVaePSMifQQnpMeiCqlh-DgPV0yidzPMRIeMrVLuBGyCh96FAF8rETBd2B8iC2LWxlDvZ-M553bnoqbStwSJjtQceN33HK3Pfizd8UQ1nfL1anGx9WpiGVsfD9HgYV-N2c_z5BUJWVFE!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFPb8IgHP0qXJpshwnWabbj4pJmTld3WNJxWShlFYUfCNTZbz_WeLGLpifyyOP9A1NcYArsIGsWpAGmIv6ks6_lw-tsvMjIW5bnz-Q9W6cv9-k8JdkYLzC9TogKcrvf0ydMuYEgjgEXoGtjPeowhIRURgsfJE9IcAy8NS50AfoYccWkRhL2jXTtn3TqVvNVjallYXMn4dvg4vxJH_ckrsfPyQWPg4DKuFhAWyUZcIELLRzfMKikFyhW2YkgoUbxAilWChXBoClkPB2c5k_IP6OEDDDqtcrXH-PY6nGSzpaLCSHTC62akR-h2hxiAB3DdJo-ziaQE3WjulD-ROOND0b7jlMaVwmHrDNB8G7kG17a20F94-9U4qzfoBQn2pAUdkfL9vjQHqflVG3bn18tDKjq/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILosaJSVAoNPVQKvlSOsxhDYhvbofD3NRYXWkFzstYazczbxRQXmCq2l4J5qRWrw7yko6_Z-G3Un2bkPcvzF_KRLdLXx3SSkqyPp5jeFgQHudnt6DOmXCsPB48L1QhtHIqz8gmpdAPOS54Qb5lyRlsfCyTEaLQHK1eSxw_EVIWsbr1UAolWVnDyT-18MheYGubXD1KtNC4ufXDxv89tkJxcCdqDqrQNKI2pJVM8FGrA8nUIkA5QgNpCTDkl1qyEOgydliLDa9X5EAn5E5SQDkG_qPLFZz9QPQ3S0Ww6IGR4hartuR4SOqxMNaFM9HRhl4AsiLaOpdxZxlvndeOiptS2AouM1R54XPQdL819J95wsgou-Dq1OMu6tDBbWh4P4-NhWA7rzfH7ByBGTeU!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBdT8MgGIX_CjdL9MJBW130cplJtXZ2XphVbgylrx2ufAxYo_56WdPEqNnSK3jhcM55wBSXmCrWiYZ5oRVrw_xCZ6_59cMsylLymBbFLXlKV_H9ZbyISRrhDNPTguAg3nc7OseUa-Xhw-NSyUYbh_pZ-QmptQTnBQ87qw1yG2EO72K7XCwbTA3zmwuh3jQuf-5PBxfkiEEHqtY2REvTCqY44FKC5RumauEAhRJb8EI1KBygllXQhmEUhAirVcPHTci_oAkZEfSHqlg9R4HqJolneZYQcnWEaj91U9ToLhSQoUzv6TzzgCw0-7Yv5QYZ3zuvpes1lbY1WGSs9sAPInTGK3M-itdbVsMvvlEtBtmYFmZLq8_kK79rO7le5fNvjW6HVg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT8IwFIX_Sl9I9EHaDUfw0WCyOMHhg8noi-m661bY2tJ2CP_esiwRNZA99dz25NzvFFOcYSrZXpTMCSVZ7ec1nX4sZi_TIInJa5ymT-QtXoXP9-E8JHGAE0yvG3yC2Ox29BFTrqSDg8OZbEqlLepm6UakUA1YJ7hXRmlkK6HP5CkiNMv5ssRUM1fdCfmpcHb2_iOv46TkQtYeZKGMB2p0LZjkgLMGDK-YLIQF5NG24IQskb9ANcuh9sOgasKfRvbfOSL_Fo3IgEV_WqWr98C3epiE00UyISS60Kod2zEq1d4DNB6my7SOOUAGyrbuoGxv4611qrGdJ1emAIO0UQ74yYRueK5vB_V1hhXwq98git42hEJvaX48zI6HKI_qzfHrG3TCowI!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZnODwwWT2xXTddStsbWk73P69ZSEGNJA99d6br-eeczHFKaaS7UXBnFCSVb7_oLPP5fxlNo4j8holyRN5i9bh8324CEk0xjGm1wGvIDa7HX3ElCvpoHU4lXWhtEV9L11AclWDdYL7yiiNbCn0SYkM7BphoPasPeiFZrVYFZhq5so7Ib8UTn_hk_L833WjCbkgvAeZK-Ot1roSTHLAaQ2Gl0zmwgLyprfghCyQH6CKZVD5ZlBo4V8jj4cOyL9FARmw6E-qZP0-9qkeJuFsGU8ImV5I1YzsCBVq7w0crtNrWscc-JsVTdWbskeMN9ap2vZMpkwOBmmjHPADhG54pm8H5XWG5XCWb5CLIzbEhd7SrGvnXTvNptWm-_4BxoeATg!!/ |
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/jVFNT8IwGP4rvZDoAVqGEjwaTBYRHB6MoxfTdS-jsn7Qdqj_3jIWMzSQnfq-zdPnq5jiFFPF9qJgXmjFyrCv6Ph9PnkaD2cxeY6T5IG8xMvo8SaaRiQe4hmmlwGBQXzsdvQeU66Vhy-PUyULbRyqd-V7JNcSnBc8TFYb5DbCtEZkYVcJCzJgXfveg5UOMZUjbcDWlh2STFVH45FdTBcFpob5TV-otcbp79vWeELfvr9Efzl2Qs7o70Hl2obg0pSCKQ44lWD5JogIByhUsAUvVFGrliyDMiydKhThtKr5th75J9QjHYT-pEqWr8OQ6m4UjeezESG3Z1JVAzdAhd4HA4cSa07nmYdQbVGVx-YaGK-c102tmbY5WGSs9sAPIHTFM3PdKa-3LIeTfJ1cNLAuLsyWZt-f64WDtz5dTdwPIDileg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpUFJSDojiC3Ick5rG69TeRMDT44Re-GmVkzXW7Ow3SzldUw6i1aVAbUFUQT_z6Ut6eTcdLxJ2n2TZNXtIVvHteTyPWTKmC8qPG0KCftvt-IxyaQHVO9I1mNLWnvQaMGKFNcqjlhEDUxCnsHHgCVrSKiis6zJit5wvS8prgZszDa-2S_nPexwoYwfCvqcDkqkrLUAqujbKyY2AQntFAtxWoYaShA9SiVxVQQwqp8PrYH_QiP1ZFLEBi361ylaP49DqahJP08WEsYsDrZqRH5HStgHABJg-06NAFQ5XNlUP5fc22Xi0xvee3LpCOVI7i0p2JnIi8_p0UF90olA_-g2i2NuGUNRbnn9MPtObqjVPq3T2BTsTP1o!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YIJ9MV1XR2G9He0dwr-3jL2oQPbUnJvTc893KadLykHsdCFQWxBl0B989Dkbv4z604S9Jmn6xN6SRfx8H09ilvTplPLrhpCg19stf6RcWkC1R7oEU9jKk0YDRiy3RnnUMmJgcuIU1g48QUt2CnLrLoyP0bGbT-YF5ZXA1Z2GL3sMP-s9P75eP2UXdpx-BwBTlVqAVHRplJMrAbn2igSUjUINBQkDUopMlUF0OoUOr4P2_BH7tyhiHRb9oUoX7_1A9TCIR7PpgLHhBaq653uksLtQwIQyTaZHgSocrqjLppRvbbL2aI1vPJl1uXKkchaVPJrIjcyq20686ESufvF1atHaurSoNjw77MeH_TAbluvD9w8t6zcZ/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E6jgWBUpEFJSDqjBF-Q4S2oa_9R2IuDpcaMKCVCrnKyxZ3e-Maa4xFSxXjTMC61YG_QLnb3m1w-zaZaSx7QobslTuorvL-NFTNIpzjA9bQgbxPtuR-eYcq08fHhcKtlo49CglY9IrSU4L3hEXGdMK8Dtx2K7XCwbTA3zmwuh3jQuf55PxxbkyHwPqtY2BMuwhikOuJRg-YapWjhAAWELXqgGhQvUsgraIEZVEOG06vBtEfkXFJERQX9aFavnaWh1k8SzPEsIuTrSqpu4CWp0HwBkgBl2Os88IAtN1w5Q7mDjnfNausFTaVuDRcZqD3xvQme8Muej-nrLavjVbxTFwTaGwmxp9Zl85XdtL9erfP4NGz2owQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DFnw0WCyOMHhg8noi-m66yhsbWk73P69ZSESNZA99Z725NzvFFOcYSrZQZTMCSVZ5fWaRh-L2Us0TmLyGqfpE3mLV-HzfTgPSTzGCabXDT5BbPd7-ogpV9JB63Am61Jpi3otXUAKVYN1ggfENlpXAux5OgaEZjlflphq5jZ3Qn4qnJ2ff6brKCm5kHQAWSjjYWofwyQHnNVg-IbJQlhAHmsHTsgS-QtUsRwqLwbVEv408vSVAfm3KCADFv1pla7ex77VwySMFsmEkOmFVs3IjlCpDh6g9jB9pnXMATJQNlUPZU823linatt7cmUKMEgb5YAfTeiG5_p2UF9nWAG_-g2iONmGUOgdzbt21rXTfFptu69vPju79Q!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthhA8GkwWJzg8mIxeTNd9jsLWlrbD8e8tyzioAXdqvubp-z1vMcUZppIdRMmcUJJVfl7T6cdi9jINk5i8xmn6RN7iVfR8H80jEoc4wfQ64BPEdr-nj5hyJR20DmeyLpW2qJulC0iharBO8IDYRutKgA2IUY0Tsjy9j8xyviwx1cxt7oT8VDg7czg7c9dFUnIh6ACyUMar1D6PSQ44q8HwDZOFsIC81A5O-chfoIrlUPVS_5YS_jSy_8iA_FkUkAGLfrVKV--hb_UwjqaLZEzI5EKrZmRHqFQHL1B7mS7TOuYAGSibqpOyPcYb61RtOyZXpgCDtFEO-AlCNzzXt4P6OsMK-NFvkEWPDbHQO5of29mxneSTanv8-gb-ssGP/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5M1z1GZWtL26H895amHtRAdmrel6_fj_cwxQWmkh1EzZxQkjV-XtPJ-2L6NBnNM_Kc5fkDeclW6eNNOktJNsJzTC8TvIL42O_pPaZcSQdfDheyrZW2KMzSJaRSLVgneEJsp3UjwCbEqM4JWUfoiA4gK2VQhJGQ1pmOn2Lak0dqlrNljalmbjsQcqNw8aOFi_gpQpe1LhfKyRmzKMlV6z2Z5ICLFgzfMlkJC8iX20Ew8wBqWAlNCNRjOcK_RsaDJOSfUUJ6GP1pla9eR77V3TidLOZjQm7PtOqGdohqdfABWh8maFrHHCADddewuP5A4511qrWBUypTgUHaKAdhr-iKl_q6V19nWAW_-vVKEWl9UugdLY-fm6WFtwFdT-03-1ri3A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILosaJS1BQaeqiU-lI5zjaYJLaxHRrevgbCoT_QnFYjzc5-s5jiFFPJtqJgTijJKq_f6OR9Pn2aDOOIPEdJ8kBeomX4eBvOQhINcYzpZYNPEOvNht5jypV00DqcyrpQ2qKDli4guarBOsEDYhutKwE2IJrxUsgCMZkjuxJae7EPC81itigw1cytboT8UDg9LeH0z6XLiAk5k7oFmSvjIWsfziQHnNZg-MpnCwvI45bgTscqlkHVEf5bV_hpZPfigPw6FJAeh360SpavQ9_qbhRO5vGIkPGZVs3ADlChth6g9jDHTznmABkomuoAZTsbb6xTtT14MmVyMEgb5YDvTeiKZ_q6V19nWA7f-vWi6Gx9KHRJs1073bXjbFytd59fEdDDlQ!!/ |
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/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MV13GZX1D22H8u0tczyoQPbU3NyTe37nFFOcYarYTpTMC61YFeYlHb3Pxk-jwTQhz0maPpCXZBE_3sSTmCQDPMX0siBcEB_bLb3HlGvl4cvjTMlSG4eaWfmIFFqC84JHxNXGVAJcRAzjG6FKxFSB3FoYE4Z2v0c7UIW26JQGCbXSVjYBDuaxnU_mJaaG-XXvsMPZ0QRnpw60--4mlytIyRmK9jzXMsAwxQFnEixfBx_hAIU6NuCPxhXLoWrgOtQpwmtV-4UR-WcUkQ5Gf1Kli9dBSHU3jEez6ZCQ2zOp6r7ro1LvAoAMMD-teeYBWSjrqoFyrYzXzmvpGk2ubQGhbKs98IMIXfHcXHfK6y0r4Fe-ThStrAuF2dB8_7maO3jr0eXYfQN2EBjF/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahiN4aTBZnODwwmT0xnTdcRS2trTdhLe3LDNGDbir5jRf_vP9B1OcYSpZK0rmhJKs8vOaTt8Ws6fpOInJc5ymD-QlXoWPt-E8JPEYJ5heBnyC2O739B5TrqSDg8OZrEulLepm6QJSqBqsEzwgttG6EmADImSrBBeyPCWEZjlflphq5jY3Qr4rnH2ROPsmL8uk5ExUC7JQxuvUPpFJDjirwfANk4WwgLzYDpzPR_4DVSyHqtf6t5jwr5H9MQPyZ1FABiz61SpdvY59q7tJOF0kE0KiM62akR2hUrVeoPYyXaZ1zAEyUDZVJ2V7jDfWqdp2TK5MAQZpoxzwE4SueK6vB_V1hhXwo98gix4bYqF3ND8eZsdDlEfV9vjxCQl9Zzk!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0rw0WCyiODwwTj6YrruMipbW9puyr-3LNOoBNxTc2_OPec7xRSnmErWiII5oSQr_byi49f55GEczmLyGCfJHXmKl9H9VTSNSBziGabnBd5BvO129BZTrqSDD4dTWRVKW9TO0gUkVxVYJ3hAbK11KcAGRMhGCS5k0S336Htz8IzMYrooMNXMbQZCrhVOv25x-kN5dHseOCEnzBuQuTIeufIZTHLAaQWGb5jMhQXk4bfgvD_yC1SyDMoO9N_ywr9Gdh8ekKOggPQI-tMqWT6HvtXNKBrPZyNCrk-0qod2iArVeIDKw7Se1jEHyEBRly2U7WS8tk5VttVkyuRgkDbKAT-I0AXP9GWvvs6wHH7160XRyfpQ6C3N9u_rhYWXAV1N7CeeOyV5/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4aTBZnODwwmT2xnTdsZRtbWk7hH9vWWbiRyC7ak7z5D3PezDFOaaK7aVgXmrF6jC_0dn7cv40G6cJeU6y7IG8JOv48TZexCQZ4xTTy0BIkNvdjt5jyrXycPA4V43QxqFuVj4ipW7Aeckj4lpjagkuInzDrICC8cqdMmK7WqwEpob5zY1UHxrn3yzOf7KXhTJyJmwPqtQ2KDUhkykOOG_AhmBVSgcoyFXgpRIofKCaFVCHYVA5GV6r-oNG5N-iiAxY9KdVtn4dh1Z3k3i2TCeETM-0akduhITeB4EmyHSZzjMPyIJo607K9RhvndeN65hC2xIsMlZ74CcIXfHCXA_q6y0r4Ve_QRY9NsTCVLQ4HubHw7SY1tvj5xfhWa_H/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6MNoGUrw0WCyOMHhg3H0xXTdpVS2trQdyr-3LJiIBrKn5vSenHu-FlNcYKrYTgrmpVasDnpJx--zydN4mKXkOc3zB_KSLpLHm2SakHSIM0wvG0KC_Nhu6T2mXCsPXx4XqhHaONRp5SNS6QaclzwirjWmluAiwtfMCigZ3wRRGxSjbrZHvwaH8MTOp3OBqWF-HUu10rj4CcHFifdcyGWEnJzZsgNVaRsgmrCMKQ64aMCGYFVJByjgbMBLJVC4QDUroQ6i13PIcFp1_IKI_FsUkR6L_lDli9dhoLobJeNZNiLk9gxVO3ADJPQuFGhCmS7TeeYBWRBt3ZVyRxtvndeN6zylthVYZKz2wA8mdMVLc92L11tWwQlfrxZHW58WZkPL_edq7uAtpsuJ-wYqa_Ri/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenAtzC3zaGZCxE3mwQR7MaV8sm7Qdm2Z8O_tCB6c2cKp-Zo3z_e8H6Y4w1SyoyiZE0qyys8fdP65WrzMwyQmr3GaPpG3eBM930fLiMQhTjC9HvAEsTsc6COmXEkHrcOZrEulLepn6QJSqBqsEzwgttG6EmADohvDt8wCUqYAY0-cyKyX6xJTzdz2TsgvhbPfPM7O89fFUnIBeARZKOPVas9lkgPOajiRZSE83EvuwQlZIv-BKpZD5YdRJYV_jRwOG5B_iwIyYtFZq3TzHvpWD9NovkqmhMwutGomdoJKdfQCtZfpmdYxB8hA2VS9lB1ivLFO1bbP5P0xkTbKAT-F0A3P9e2ovs6wAv70G2UxxMZY6D3Nu3bRtbN8Vu267x-rpNBZ/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0rw0WCyOJnDB-Poi-m6y6hsbWm7qf_esuADEMiebu7NyTnfuZjiHFPJOlExJ5Rktd9XdPq5mL1MwyQmr3GWPZG3eBk930XziMQhTjC9LvAO4mu3o4-YciUd_Dicy6ZS2qJ-ly4gpWrAOsEDYlutawE2ILo1fMMsIGVKMOeHvXFk0nlaYaqZ24yEXCuc_xvg_Ex_eriOnpELCR3IUhkP3_ggJjngvIG9syyFN_c1tuCErJA_oJoVUPtl0BuEn0YeXh-Qs6CADAg6aZUt30Pf6mESTRfJhJD7C63asR2jSnUeoPEwvad1zAEyULV1D2UPMt5apxrba4r-mUgb5YDvReiGF_p2UF9nWAlH_QZRHGRDKPSWFr_f69TCx4iuZvYPH_2tdA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILosaJSVAoNPVRKfakcZxsMiW3sDYW_rxPRQ4tAOc5qdvbNUk4zyrXYq1KgMlpUQX_wyedi-jIZzhP2mqTpE3tLVvHzfTyLWTKkc8qvG0KC2ux2_JFyaTTCAWmm69JYTzqtMWKFqcGjkhHzjbWVAt_O5JYIa43SWAeXb5Nit5wtS8qtwPWd0l-GZr8bNDvfuA6XsguRe9CFcQGvDslCS6BZDU6uhS6UBxJAt4BKlyQMSCVyqILoVTSQgdOn50bs7FDEehz61ypdvQ9Dq4dRPFnMR4yNL7RqBn5ASrMPAO13ukyPAoE4KJuqg_Inm2w8mtp3nty4AhyxziDI1kRuZG5ve_VFJwr4068XxcnWh8JueX48TI-HcT6uNsfvH1dsKUk!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZnODwwTj6YrruslW2trQd6r-3LBAiCO7x3pycc757McUpppJtRMGcUJJVfl7Q0ft0_DQaxBF5jpLkgbxE8_DxJpyEJBrgGNPLAu8gPtZreo8pV9LBl8OprAulLWpn6QKSqxqsEzwgttG6EmC3O75CTGslpKu96o8VYjJHlpeQN5WQxTYqNLPJrMBUM1f2hFwqnO4tcXpiebo6tryMl5AzmRuQuTIesPbRTHLAaQ2Gl95dWEAedQXO-7dxFctg3__fU_meYOTuPQE5CQpIh6AjqmT-OvBUd8NwNI2HhNyeoWr6to8KtfEFDrdyzAEyUDRVW8ruZLyxTtW21WTK5GCQNsoB34rQFc_0dSdeZ1gOv_g6tdjJurTQK5p9fy5nFt56dDG2P_0n1iU!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQwgeDSaLExweTGYvpus-R1nXlrZD-PeWBTRqIDs1X_N-b5-nmOIcU8W2omJeaMVkmN_o5H0-fZoM04Q8J1n2QF6SZfx4G89ikgxxiunlQGgQ682G3mPKtfKw8zhXTaWNQ92sfERK3YDzgkfEtcZIAS4iW1CltoivgNdSOH8oiu1itqgwNcyvboT60Dg_LeD838JltIycaTz16CYUM8UB5w1YvmKqFA5QwKzBC1WhcIEkK0CGoZemCKdVx6_9Mfx-KCI9HvpjlS1fh8HqbhRP5umIkPEZq3bgBqjS2wDQBJiu03nmAVmoWtlBuWOMt87rxnWZQtsSLDJWe-CHELrihbnu5estK-GXXy-KY6wPhalpsd9N97txMZbr_ecXGWOunw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX6aDBZRHD4YBx9MV13GZWtLb0d6r-3LKBRAtlTc29OzznfpZxmlGuxVaXwymhRhXnBR2_Tm8fRYJKwpyRN79lzMo8fruJxzJIBnVB-XhAc1Ptmw-8ol0Z7-PQ003VpLJJ21j5ihakBvZIRw8baSgFGbAu6MI7IFch1pdAfb3bWsZuNZyXlVvhVT-mlodnBgmbHH4425-un7ETGwcfUIUpoCTSrwcmV0IVCIAFlDV7pkoQFqUQOVRg6nUKF1-n9-X-Zf4Ii1iHoH1U6fxkEqtthPJpOhoxdn6Bq-tgnpdmGAnUo03qiFx6Ig7Kp2lK4l8kGvamx1eTGFeCIdcaD3InIhcztZSde70QBf_g6tdjLurSwa55_fSxnCK89vrjBb7mbsdQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBT8MgGMX_FS5N9OCgnS56XGZSrZ2tB7PKxVD6ydgKdMAa9a-XNbuo2dITefC-7_0emOIKU816KZiXRrM26Dc6e89vn2ZxlpLntCjuyUtaJo_XySIhaYwzTM8bwga52e3oHFNutIdPjyuthOkcGrT2EWmMAuclj8jGGHsYSexysRSYdsyvr6T-MLgans7HFeTEbA-6MTYEqq6VTHPAlQLL10w30gEK0VvwUgsULlDLamiDGIUuw2n18bsi8i8oIiOC_rQqytc4tLqbJrM8mxJyc6LVfuImSJg-AKgAM-x0nnlAFsS-HaDc0cb3zhvlBk9tbAMWddZ44AcTuuB1dzmqr7esgV_9RlEcbWMoui2tv6bf-UPbq1WZz38ASTjHBw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBNT4MwGP4rvZDowbVjQubRzIQ4N5kHE-zFlPLKupWWtQXZv7djXNRs4fI2z9unz0cxxRmmirWiZE5oxaTHHzT-XM1f4ukyIa9Jmj6Rt2QTPt-Hi5AkU7zE9DrBK4jd4UAfMeVaOegczlRV6tqiHisXkEJXYJ3gAdlpbc7z9DA068W6xLRmbnsn1JfG2fmqn9etU3JBoQVVaOPNq1oKpjjgrALDt0wVwgLyMfbghCqRXyDJcpAejKoh_GnU8HUB-WcUkBFGf1qlm_epb_UwC-PVckZIdKFVM7ETVOrWB6h8mF7TOuYAGSgb2YeyA4031unK9pxcmwIMqo12wE8kdMPz-nZUX2dYAb_6jUox0MakqPc0P3bzYxflkdwdv38ATkWXeQ!!/ |