1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sn1Yog-uhblFH8lMiAgyH0ywL-YKHatCy9pb4s-3I5glS3DrS3vSL-eceymnBeUKelkDSq2g8fqdrz7S--dVkMTsJc7zR_Yab8Knu3AdsjigCeUeYBMnYgeH0GTrrKa8A9zdSrXVtKicsqit67pGCmMFmHI3ev0TNuGlW2FRlodv-bXf84jyUisUP0gL1da6s2TQCmfsDz6-zsTm7CJf6W-jxrWdyIGCEu3EABPwSa988xb4Xg-LcJUmC8aWF_VCA5XwsvWLBlWKGXNzOye17n1k6xECqiIWAQUxonbNUMOOWCU6MDhgekugNrJ0DTojyLWzFdxMDHRRxIidjei--eey6dNthsvhEUVXv8SOmds!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT8MgGMX_FTws0YODdnbRYzOTxrnZeTCZXMxnoR3aQgcfjX--tOlpsXNc4IUf7z0-yumecg2dqgCV0VAH_c6XH5v752W0zthLlueP7DXbxU938SpmWUTXlAeATayU9Q6x3a62FeUt4OFW6dLQvfDaoXG-bWslrZNgi8PodSbsby8pVH-jvo5HnlJeGI3yB-leN5VpHRm0xhkTppEOVTFj_YvzYTm7yFKF3epxWCdyoKBAN1F7Aj7ple_eotDrYREvN-sFY8lFvdCCkEE2YbygCzljfu7mpDJdiGwCQkAL4hBQEisrXw813IgJ2YLFATMlgcqqwtforSTX3gm4mfjQRREj9m9E-80_k7rblFtMhkOaXv0CelOIAw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLTgIxFP2VuiDRBbQMQnRJMJmI4ODCgN2Yy_QyFGfaoQ8Uv97OOBsJIF3c5iSn53FLOV1QrmAnM3BSK8gDfuOD98nd06A7jtlznCQP7CWeRY-30ShicZeOKQ8EduIMWaUQmelomlFeglu3pVppuhBeWaetL8tcorEIJl03WmfMjmuhkPUgBrdeGixQOVtx5Wa75UPKU60cfjm6UEWmS0tqrFyLCV2gdTJtsfC8Hn81zgdK2EUmMtxGNQs9gDUL0t-4R6qdIB_kSmav3ZDrvhcNJuMeY_2LcjkDAgMswheASrHFfMd2SKZ3wbLqT0AJYh04DFvJfF7HsA1NYAnG1TS9IpAZmfrceYPk2lsBNycKXWTR0P61KD_4sp9v9r3vCc7bfLn_HF79AHgnto4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBTgIxEP2VeiDRg7QsQtYjwWQjgosHI_Ri6nYo1d12aadE_96y7kUEoYdp3uT1vTdTyumCciO2WgnU1ogy4iUfvk7Th2FvkrHHLM_v2FM2T-5vknHCsh6dUB4J7MgZsZ1C4mbjmaK8Fri-1mZl6UIG49H6UNelBudBuGLdav1jdlgLpG4KcbAJ2kEFBv2hDl3q982GjygvrEH4RLowlbK1Jw022GHSVuBRFx0Wnzfll8bfzonQOTvLVsfbmXbpe7BhieJngAPjHyHv5crnz72Y67afDKeTPmODs3KhExIirOI3CVNAh4Wu7xJlt9FyNz8RRhKPAiFuRYWyieFbmoRaOGxodkWEcroIJQYH5DJ4Ka6ODHSWRUs7aVF_8LdBqVJMv_rltnpJ_ejiG6vLUmg!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBT8IwGMX_lXpYogdoN4TokWCyOMHhwTh6MWUto7i1o_0K4l9vXRYPxOF6ad6XX997XzHFGaaKHWTBQGrFSq9XdPI-v3uahElMnuM0fSAv8TJ6vI1mEYlDnGDqAdJxpuTHITKL2aLAtGawHUi10TjjTlnQ1tV1KYWxgpl823pdCPvbS3CJs18rNEBKHBFo1MzxSu72ezrFNNcKxCfgTFWFri1qtIKAcF0JCzIPiH8RkA6ny-VS0itK-tuo9nPPZEOxHGzHmh3wWa90-Rr6XvejaDJPRoSMe_UCw7jwsvKbM5WLgLihHaJCH3xk5RHEFEcWGAhkROHKpoZtMS5qZqDB9AaxwsjcleCMQNfOcnbTsVCviBb7N6L-oOtxuTuNvubibUDXp-P06htZmiit/ |
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/jZHBT8IwGMX_lXpYogdoGULmkWCyiODwYJi9mLqWUt3a0X5F_e_tlsUDYUgvzfvyy3vvazHFOaaaHZRkoIxmZdCvdPq2TB6no0VKntIsuyfP6Tp-uI3nMUlHeIFpAEjPmZHGIbar-UpiWjPYDZTeGpxzrx0Y5-u6VMI6wWyx67zOhJ32Elzh_M8KDZAWXwgM6pvrSjZO6mO_pzNMC6NBfAPOw9zUDrVaQ0S4qYQDVUQkOEXkdMLJeZNwfpmMXFRBhdvq7jOOZEuxAlzPs_TAR72y9cso9Lobx9PlYkzI5KJeYBkXQVZhc6YLERE_dEMkzSFEVgFBTHPkgIFAVkhftjVch3FRMwstZraISasKX4K3Al17x9lNz0IXRXTYvxH1J32flDKB5GdcHqpN4mZXv_j1QRM!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBNT8IwHMa_Sj0s0QO0DCF6XDBZRHB4MM5ezJ-ulMLWjr6g-Okty-KBOKSX5kl-fV6KKc4xVbCXApzUCsqg3-n4Y3b3NB5MU_KcZtkDeUkX8eNtPIlJOsBTTANAOk5Cjg6xmU_mAtMa3Lon1UrjvPDKOm19XZeSG8vBsHXrdSbsby9eSJz_WqEeqmArlUBsDUpwe3wlN7sdTTBlWjn-5XCuKqFrixqtXEQKXXHrJItIcIvIGbfzJTNyUZwMt1HtJ5_IhgLmbMfcDvikV7Z4HYRe98N4PJsOCRld1MsZKHiQVVgPivGI-L7tI6H3IbIKCAJVIOvAcWS48GVTw7ZYwWswrsH0CoEwkvnSecPRtbcF3HQMuiiixf6NqLd0OSo3h-H3jL_16PLwmVz9AIV3lBE!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_YMoTMR4LJIoLDB-Poi7m2pVS2dvQP0W9vXRYfiAP60pzcX845t8UUl5hqOCgJXhkNVdRrOnlfZE-T4Twnz3lRPJCXfJU-3qWzlORDPMc0AqTnTMmvQ2qXs6XEtAG_HSi9MbjkQTtvXGiaSgnrBFi27bxOhP3vJbjC5Z8VGqAadkpLxLagpXCnZ3itPvd7OsWUGe3Fl8elrqVpHGq19gnhphbOK5aQmJSQfrdTszPLFeSiKireVnefcyRbCph3Pc_UAx_1Klavw9jrfpROFvMRIeOLenkLXERZx-1BM5GQcOtukTSHGFlHBIHmyHnwAlkhQ9XWcB3GRQPWt5jZIJBWsVD5YAW6Do7DTc9CF0V02NmIZkc_xpXMfPY9qg71W-amVz-S6Ilz/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNTgIxFIVfpS5IdIEtgxBdEkwmIji4MGI35jK9DMWZtvQHxae3TGaFDtLFbU7y5ZxzW8rpgnIFO1mAl1pBGfUbH75Pbx-HvUnKntIsu2fP6Tx5uEnGCUt7dEJ5BFjLGbGDQ2Jn41lBuQG_7kq10nQhgnJeu2BMKdE6BJuvG68TYX97oZD1IMbqnRRoiTaH-u7Ay812y0eU51p5_PJ0oapCG0dqrXyHCV2h8zLvsGhRj98-p4tl7KwgGW-rmoc9kjUFuXctK7bAR72y-Usv9rrrJ8PppM_Y4Kxe3oLAKKv4FaBy7LBw7a5JoXcxsooIASWI8-CRWCxCWddwDSbQgPU1plcECivzUPpgkVwGJ-CqZaGzIhrs3wjzwZeDcrPvf0_xtcuX-8_RxQ_2JUCP/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFBTsMwEPyKOUSCA9hNaRWOVZEiSkvKARF8QSZ2U0Niu_Y6or_HiSIOpSn1Ya3RjmZmdzHFOaaKNbJkILViVcBvdPq-TB6no0VKntIsuyfP6Tp-uI3nMUlHeIFpIJCBNyOtQmxX81WJqWGwvZZqo3HOvXKgnTemksI6wWyx7bVOmB3XElx2BRmrG8mFRdq08R3OYSstR4ZZ2P92XSsjP3c7OsO00ArEN-Bc1aU2DnVYQUS4roUDWUQkKHflj3xEjsufHiMjZ_nL8FvVn-EAdixWgBtYyAD5IFe2fhmFXHfjeLpcjAmZnJULLOMiwDocjqlCRMTfuBtU6iZY1oGCmOLIAQOBrCh9xfpddTQu2mV1NL1BrLSy8BV4K9Cld5xdDQx0lkVP-9fCfNGPSVUmkOzHVVO_Jm528QMecLYD/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFPTwIxEMW_Sj2Q6AFaFiF6JJhsRHDxYMReTNkOpbjblv5B8dNbmj0RF-lhmkl-fe_NFFO8xFSxvRTMS61YFft3OvqY3T2N-tOcPOdF8UBe8kX2eJtNMpL38RTTCJCWMyZHhczOJ3OBqWF-05VqrfGSB-W8dsGYSoJ1wGy5abTOmP2tBVymgmpmjFQCOQOlQ0xxJILkUEkF7vhWbnc7Osa01MrDt8dLVQttHEq98h3CdQ3Oy7JDolwq5zXPBy7IRaYy3lY1Cz9pE8VK71pGb4FPchWL137MdT_IRrPpgJDhRbm8ZRxiW8cvYqqEDgk910NC76NlHZG0DeeZB2RBhCrFcA3GwTDrE6bXiAkry1D5YAFdB8fZTctAF1k02L8W5pOuhtX2MPiZwVuXrg5f46tf0oWNbg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRS8MwFIX_Snwo6INL2rlRH8eE4tzsfBBrXiQ2WRZtkyw3GfrvzUpBGHYuDzdc-Djn3HsxxRWmmu2VZF4ZzZrYv9Lp2zJ_mKaLgjwWZXlHnop1dn-TzTNSpHiBaQTIwJuRg0LmVvOVxNQyv71WemNwxYMGbyBY2yjhQDBXb3utE2Z_awmuuoJaZq3SEoEVNSCmOZJBcdEoLQBXE5KSAwIHGfWx29EZprXRXnx5XOlWGguo67VPCDetAK_qhETlrpyUT8iv_OkxSnKWv4q_0_0ZjtqOYrWHgYUMwEe5yvVzGnPdjrPpcjEmZHJWLu8YF7Ft4-GYrkVCwghGSJp9tGwj0i0GPPMCOSFD08WAHuPCMuc7zGwQk07VofHBCXQZgLOrgYHOsuixfy3sJ32fNDL3-fe42bcvOcwufgAiy4C7/ |
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/jVFdT8IwFP0r9WGJPkjLkGU-EkwWERw-GGdfTF0vpbq1pR9E_71l7IkA0ofbnOTkfNyLKa4wVWwrBfNSK9ZE_E6zj3n-lA1nBXkuyvKBvBTL9PEunaakGOIZppFATrwJ2SmkdjFdCEwN8-tbqVYaVzwo57ULxjQSrANm63WvdcbsuBZw2Q3UMmOkEsgZqB1iiiMRJIdGKnC4yscZYk4hC5sgLbSgvNspyq_Nhk4wrbXy8ONxpVqhjUMdVj4hXLfgvKwTEk26cdYpIUedzpcryUVRZPyt6o9zADsWq_eljqzpBPkgV7l8HcZc96M0m89GhIwvyuUt4xBhG8_JVA0JCQM3QEJvo-Wuf7cj55mHuBURmi6G62kcDLO-o-kVYsLKOjQ-WEDXwXF2c6LQRRY97V8L800_x43Iff47arbtW-4mV3-X1e5O/ |
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/jVG7TsMwFP0VM0SCAeyktApjVaSI0pIyIIIXZGzXNSS260cEf48TMlVNqYdrHenoPO6FGFYQK9JKQbzUitQRv-HZ-yp_nKXLAj0VZXmPnotN9nCbLTJUpHAJcSSgkTdHnUJm14u1gNgQv7uWaqthxYJyXrtgTC25dZxYuhu0Tpgd1-JM9gM0xBipBHCGUweIYkAEyXgtFXewylMEpGq1pBxYvg_S8oYr7zpV-bnf4znEVCvPvz2sVCO0caDHyieI6YY7L2mColE_TrolaNTtdMkSnRVHxt-q4UgHsGcR-lfsyLpGyAe5ys1LGnPdTbLZajlBaHpWLm8J4xE28axEUZ6gcONugNBttOz693tynvhuKyLUfQw30Bg3xPqepreACCtpqH2wHFwGx8jVSKGzLAbavxbmC39Ma5H7_GdSt81r7uYXv8xhy78!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNTwIxEP0r9UCiB2lZhKxHgslGBMGDEXsx47aUarct_djov7c2eyIu0sM0L3nz3psZTPEWUw2tFBCk0aASfqXTt2X5MB0tKvJYrdd35KnaFPc3xbwg1QgvME0E0vNm5FehcKv5SmBqIeyvpd4ZvGVR-2B8tFZJ7jwHV-87rRNmf2txJnNBDVgrtUDe8toj0AyJKBlXUnOfLCEAakFJlof7FZMfhwOdYVobHfhXwFvdCGM9yliHAWGm4T7IekCSfi4nTVLDkcnpkdbkrBQy_U53JzmCmQV18D3L6SEf5Vpvnkcp1-24mC4XY0ImZ-UKDhhPsElHBF3zAYlDP0TCtMmySZS8Hh8gcOS4iCrH8B2NcQsuZJrZIRBO1lGF6Di6jJ7BVc9AZ1l0tH8t7Cd9nyhRhvJ7rNrmpfSzix80q8Lt/ |
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/jVFNTwMhFPwreNhEDxa6tc16bGqysbZuPRhXLgYXSlEWKB-N_nsp7qlx13J4ZMIwM-89iGENsSIHwYkXWhEZ8Sueva2Kh9l4WaLHsqru0FO5ye9v8kWOyjFcQhwJqOfM0VEht-vFmkNsiN9dC7XVsKZBOa9dMEYKZh0jttl1WgNmf2sxKlIBLTFGKA6cYY0DRFHAg6BMCsUcrItpDhyR7PdF74BlRlsfPxx1xcd-j-cQN1p59uVhrVqujQMJK58hqlvmvGgyFK1SGfTL0IDfcKMVOiuQiLdV3aJOYGKRxruekfWQT3JVm-dxzHU7yWer5QSh6Vm5vCWURdjG1RLVsAyFkRsBrg_Rso2UNA_niWdxJDzIFMN1NMoMsT7R9BYQbkUTpA-WgcvgKLnqaegsi472r4X5xO9TyQtffE_koX0p3PziBwalkZo!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QbgjRR4LJ4gSHD8bZF3Npyyhu7egfFD-9ZdkTcUhfmpP8es65t5jiAlMFe1mCk1pBFfQ7nXzM754mcZaS5zTPH8hLukweb5NZQtIYZ5gGgPScKTk6JGYxW5SYNuA2A6nWGhfcK-u09U1TSWGsAMM2ndeZsL-9BJe4CG5GIFAccYYqzdoBENNc2OMzud3t6BRTppUT3w4Xqi51Y1GrlYsI17WwTrKIBLuInLM7XzMnF-XJcBvVrflEthQwZ3sG7oFPeuXL1zj0uh8lk3k2ImR8US9ngIsg6_AxoJiIiB_aISr1PkTWAWmXYh04gYwofdXWsB3GRQPGtZheIyiNZL5yPqzy2lsONz0DXRTRYf9GNJ90Na62h9HPXLwN6OrwNb36Bc-lDGw!/ |
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/jVHPT8IwFP5X6mGJHqRlyDKPBJNFBIcH4-jF1LaMateO9pXof29ddiIO6KX58r58P97DFFeYGnZQNQNlDdMRb2j2vsyfsvGiIM9FWT6Ql2KdPt6l85QUY7zANBLIwJuRP4XUrearGtOWwe5Wma3FlQjGg_WhbbWSzkvm-K7XOmH2v5YUCldRzUnEjECCI215VwBxK6Q_M8Qb9bnf0xmm3BqQ34Ar09S29ajDBhIibCM9KJ6Q6JWQE3Inh2cKluSiMCr-zvQHOoIdi3HwA6saIB_lKtev45jrfpJmy8WEkOlFucAxISNs4kmZ4TIhYeRHqLaHaNlESrcUDwwkcrIOuovhe5qQLXPQ0ewWsdopHjSEuMrr4AW7GSh0kUVPO2vRftGPqa5zyH8m-tC85X529QsO0Ew2/ |
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/jVFNT8MgAP0reGiihw3WuaUem5k0zs3Og7FyMQiMoRQ6Phb999Kmp8XOciEvvLwvIIYVxJqcpCBeGk1UxG94-b7JHpezdYGeirK8R8_FLn24TVcpKmZwDXEkoIGTo1YhtdvVVkDcEH-YSL03sGJBO29caBoluXWcWHrotS6Y_a3FmYRVVLMcEM0Ao0AZ2hUA1DDuYGW56Oq0bz1RSaFrrj2YgNAw4jlr1eXn8YhziKnRnn97WOlamMaBDmufIGZq7rykCYquCbrgmqBxrpdLl2hULBlvq_tPO4Mdi1DvBuYbIJ_lKncvs5jrbp4uN-s5QotRubwljEdYx28mmvIEhambAmFO0bIbot3O-bgEiHMF1cVwPY3xhljf0cweEGElDcqHOOR1cIzcDBQaZdHT_rVovvDHQonMZz9zdapfM5df_QIbAWsg/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNTgIxFIVfpS4m0QW0DEJ0STCZiODgwoDdmEtbhuJMW_qD4tNbJrMiDHI3Nyf5cs65LaZ4iamCvSzAS62gjPqDDj-nDy_D3iQjr1meP5G3bJ4-36fjlGQ9PME0AqRlRuTokNrZeFZgasBvOlKtNV7yoJzXLhhTSmGdAMs2jdeFsPNegku8VFWBgmFIMAYeSl0EccTldrejI0yZVl78-JrTxqFaK58QrivhvGQJiTYJOWdzuVZOrsqRcVvVPOuJrClg3rUc2AKf9Mrn773Y67GfDqeTPiGDq3p5C1xEWcWPAMVEQkLXdVGh9zGyiggCxZHz4AWyoghlXcM1GBcGrK8xvUZQWMlC6YMV6DY4DnctB10V0WD_RpgvuhqU20P_dyoWHbo6fI9u_gAe2oEB/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHPT8IwFMf_lXpYogdpGULmkWCyiODwYBy9mNqVUt3a0r4S_e-tcydkSG8v_eT74z1McYmpZnslGSijWR3nNZ28LrKHyXCek8e8KO7IU75K72_SWUryIZ5jGgHS86bkRyF1y9lSYmoZbK-V3hhcVkF7MD5YWyvhvGCObzutE2bHtUSlcKkbiYLlSHDOgNVGBoFLpUE4cKwSf__wWr3vdnSKKTcR-4RWw1iP2llDQirTCA-KJyRaJOSIRUJOWJyuU5CzMrT6ujvHwdhSjIPvWUwPfJCrWD0PY67bUTpZzEeEjM_K9VuZmyYekGkeNxEGfoCk2UfLJiKI6Qp5YCCQEzLUbQzfYZWwzEGLmQ1i0ikeaghOoMvgK3bVU-gsiw7718J-0LdxLTPIvkb1vnnJ_PTiGw8iwOg!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sn1Yog-uhcmij2QmxAkyH0xmX8wVCqtCy9pb4s-3IzxtMteX9iRf7zn3UE63lCvoZQ0otYLG63e-_Ejvn5fBOmEvSZ4_stdkEz7dhauQJQFdU-4BNnFidpgQmmyV1ZR3gLtbqSpNt6VTFrV1XddIYawAU-zGWWfM_p7VgUElDDGiGWLbAye_9nseU15oheIH6Va1te4sGbTCGSt1KyzKYsZO_58PkrOLDKS_jRqLPJIDBQXaiZUm4KNc-eYt8LkeFuEyXS8Yiy7KhQZK4WXrqwdViBlzczsnte69ZesRAqokFgGFr6R2YykjVopDXQOmKwK1kYVr0BlBrp0t4WZioYssRuxfi-6bf0ZNn1YZRsMjjq9-AQBOtdg!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBT8IwGMX_lXpYogdo2YTokWCyOMHhwTh6MWUro7i1pf2K4l9vWRYPyJBemtf8-r3XV0xxhqlkO1EyEEqyyusFHb1P755GgyQmz3GaPpCXeB4-3oaTkMQDnGDqAdKxxuQwITSzyazEVDNY94RcKZwVTlpQ1mldCW4sZyZft7POmJ2epZkByQ0yvGpiW5xVGvXQiXO8EJvtlo4xzZUE_gU4k3WptEWNlhCQQtXcgsgD8ud-QDrmng-ekouMhd-NbIs_kg3FcrAdFXTAR7nS-evA57qPwtE0iQgZXpQLDCu4l7X_KiZzHhDXt31Uqp23rD2CmCyQBQbcV1K637IarOCHuhpMrRArjchdBc5wdO1swW46HnSRRYv9a6E_6HJYbfbR95S_9ehy_zm--gHRt-qu/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFLTwIxGPwr9bCJHqBlEaJHgslGBBcPhrUXU9pSirtt6QPFX293JR6QVy_tpJOZ-eaDGBYQK7KRgnipFSkjfsP99_HdU78zytBzlucP6CWbpo-36TBFWQeOII4EdOQMUK2Q2slwIiA2xC9bUi00LFhQzmsXjCklt44TS5c7rRNmh7UMsV5xCywvm9gOFm4pjZFKAKZpqLjy8XMdpOX129U6crVe4wHEVCvPvzwsVCW0caDByieI6Yo7L2mC_ukn6Iz-6UFydFEAGW-rdovYgw2L0N9RDlRyhLyXK5--dmKu-27aH4-6CPUuyuUtYTzCKq6OKMoTFNquDYTeRMumC6IYcJ54HlsR4a-0hsZ4XWdD0wtAhJU0lD5YDq6DY-TmyEAXWexoZy3MB573ytW2-z3msxaebz8HVz-H7u7R/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNTwMhFPwr62ETPSh0a5v12NRkY23dejBuuRgEStFdoPBo9N9L18ZD7cdygcmbzMwbEEEVIppulKSgjKZ1xAsyfJvmj8PepMBPRVne4-dinj3cZuMMFz00QSQS8JEzwluFzM3GM4mIpbC6VnppUMWD9mB8sLZWwnlBHVvttE6YHday1IEWLnGibmN7VPmVslZpmXDDQiM0xOE6KCe27w5ztFAf6zUZIcKMBvEFqNKNNNYnLdaQYm4a4UGxFP_zT_Fp_XPzM0WUuFNAFW-ndx-5B1sWZb-rHqj0CHkvVzl_6cVcd_1sOJ30MR50ygWOchFhE7-eaiZSHG78TSLNJlq2XVDNEw8URGxFhr9SWxoX27pbmlkmVDrFQg3BieQyeE6vjizUyWJHO2thP8n7oJY55N_9etO85n508QN171Qi/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHLTgIxFP2VuphEF9AyCNElwWQigoML49iNuXRKKcy0Qx8ofr2dkbhAXt00pz2553ExxRmmCjZSgJNaQRHwO-1_jO-e-p1RQp6TNH0gL8k0fryNhzFJOniEaSCQI2dA6gmxmQwnAtMK3KIl1VzjLPfKOm19VRWSG8vBsMVu1gmxw7MqME5xgwwvGtsWZyw8aYVA5agCtgIhlQj_ay8NL7lyth4ll-s1HWDKtHL8y-FMlUJXFjVYuYjkuuTWSRaRfxIROS9xOk5KLvIgw23Ubh17sGEB-01zoJgj5D1f6fS1E3zdd-P-eNQlpHeRL2cg5wGWYYGgGI-Ib9s2EnoTJOv8TTPWgeOhFeH_emtoOa8bbWh6jkAYyXzhvOHo2tscbo4EukhiRzsrUa3orFcst93vMX9r0dn2c3D1Az3qw2k!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFdT8IwFP0r9WGJPkjLEDIfCSaLCA4fjKMv5tqVUtna0Q-i_94yFhORr740p_f0nnPPxRTnmCrYSAFOagVlwHM6eJ8kT4PuOCXPaZY9kJd0Fj_exaOYpF08xjQQyJEzJNsOsZmOpgLTGtzyVqqFxnnhlXXa-rouJTeWg2HLttcJscO9ajBOcYMMLxvbFucsPGmFQBWoBrYCIZUI9bWXhldcuUARPPyBErXUv0U8l5_rNR1iyrRy_MvhXFVC1xY1WLmIFLri1kkWkX_6ETmrH5FT-qeDyMhFBmW4jWoXuQcbFrDdqAciPULe85XNXrvB130vHkzGPUL6F_lyBgoeYBVWD4rxiPiO7SChN0FyO38Tm3XgeEhF-N9QG1rBt3E3NL1AIIxkvnTecHTtbQE3Rwa6SKKlnZWoV_SjX4rEJd-9clO9JXZ49QOpSo8j/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QMoToI8FkEcHhg3H2xZTtUgpbW_oHxU9vtxAf0AF9aW5y8jvnnospzjCVbCc4c0JJVob5nQ4_pndPw94kIc9Jmj6Ql2QeP97G45gkPTzBNAhIyxuRmhCb2XjGMdXMrTpCLhXOCi-tU9ZrXQowFpjJVwfWCbP_WZoZJ8EgA2UT2-KsgsBjshAWkGb5RkiOuBcFlEKCrTlivd3SEaa5kg6-HM5kxZW2qJmli0ihKrBO5BH5w4_IGf7pRVJyUQARfiMPhzgaGxXLnW2ppEV8lCudv_ZCrvt-PJxO-oQMLsrlDCsgjFU4HZM5RMR3bRdxtQuWVZCgUAyyjjkIlXH_W1ojK6Cus5GpJWLciNyXzhtA194W7KZloYssDrKzFnpDF4Nyve9_T-GtQxf7z9HVD-8XpKo!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFdT8IwFP0r9WGJPkjLEDIfCSaLCA4fjLMvpm6XUuna0Q-i_95uEBORIX1pTu7JOeeeiynOMVVsKzhzQismA36lo7dZ8jDqT1PymGbZHXlKF_H9TTyJSdrHU0wDgXS8MWkUYjOfzDmmNXOra6GWGuelV9Zp6-taCjAWmClWe60TZse1amacAoMMyDa2xXkFQY-pUlhANSvWQnHEvShBCgUdcwMbLwxUoJxtnMTHZkPHmBZaOfh0OFcV17VFLVYuIqWuwDpRRORPgoicTnB8_ivB6TIyclZEEX6j9sc8gC2LFbtlj9TaQT7IlS2e-yHX7SAezaYDQoZn5XKGlRBgFc7PVAER8T3bQ1xvg2WzPwrVIOuYg9AK9z-1trQSmsJbml4ixo0ovHTeALr0tmRXHQudZbGn_WtRr-n7UPLEJV8Dua1eEju--AZC3KTJ/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNTwIxFPwr9bCJHqBlEaJHgslGBBcPhrUXU3YfpdBtl36g-OstG-IBXdxemmmmM_PmYYozTBXbC86c0IrJgN_o8H169zTsTRLynKTpA3lJ5vHjbTyOSdLDE0wDgTScETkqxGY2nnFMK-bWHaFWGmeFV9Zp66tKCjAWmMnXJ60LZn9rVcw4BQYZkHVsi7MSgh5ThbCAnMi34ITiKDwgyZYgAzhqic1uR0eY5lo5-HQ4UyXXlUU1Vi4ihS7Bhv8R-eURkRYelwdKSasQItxGnRZyBmsWy51tqKaBfJYrnb_2Qq77fjycTvqEDFrlcoYVEGAZVshUDhHxXdtFXO-DZRkodRfWMQehNu5_iqtpBRwrrWl6hRg3IvfSeQPo2tuC3TQM1MriRPvXotrS5UBuDv2vKSw6dHn4GF19AxOKteA!/ |
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/jVLLbsIwEPwV9xAJDmATCkqPiEpRKTT0UDX1pTKJY1wc2_iByt_XRKgH2kB8sWY1uzM7NsQwh1iSA2fEcSWJCPgDTz-XyfN0tEjRS5plj-g1XcdP9_E8RukILiAOBNRyZug0ITar-YpBrInbDrisFMxLL61T1mstODWWElNsz7OuiP0_SxPjJDXAUNHYtjCvaZhHZMktBY4XO-q4ZCAUgCAbKgIIbdQMmpJW4lgJr4wiYncUwPqNdUQW1IKerojtn3T5136PZxAXSjr67WAua6a0BQ2WLkKlqqkNWhH64ydCt_2Etu5-rgeVoU6GebiNPD_0BWxYpHC2JfIW8oWvbP02Cr4exvF0uRgjNOnkyxlS0gDr8DVOW0fID-0QMHUIknWgNCGFRBwNETP_G3JDK-kp_oamKkCY4YUXzhsKet6WpN-yUCeJM-2mhN7hzUSwxCXHsTjU74md3f0Ad1RHjg!!/ |
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/jZLBT8IwGMX_lXog0YO0DCHzSDBZRHB4MI5eTNk-SqVrR_uN6H9vWYgHdLJdmtf89r3X11JOM8qNOCgpUFkjdNArPn6fx0_jwSxhz0maPrCXZBk93kXTiCUDOqM8AKzlm7DjhMgtpgtJeSVwe6vMxtKsqI1H6-uq0gqcB-Hy7WnWP2Z_z6qEQwOOONBNbE-zEsI8YQrlgaDKd4DKSBI2iBZr0EF0Y-hKfez3fEJ5bg3CJ9LMlNJWnjTaYI8VtgQf_u-xXzl67LJHF-ZCMSnrFFSF1ZnTxZ7JhhI5-paKW-CzXOnydRBy3Q-j8Xw2ZGzUKRc6UUCQZXgKwuTQY3Xf94m0h2BZBqTpwqNACNXK-qfcBivgWHuD2Q0R0qm81lg7INe1L8RNy4E6WZywixbVjq9HWsYYfw31oXyL_eTqG_b7n6M!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLbsIwEPwV9xCpPRSbUFB6RFSKSqGhh6qpL5VJFuPi2MEP1P59TRRxgAbwxZrVaGZ2FlOcY6rYTnDmhFZMBvxJR1-z5GXUn6bkNc2yJ_KWLuLnh3gSk7SPp5gGAul4Y7JXiM18MueY1syt74VaaZyXXlmnra9rKcBYYKZYt1pnzP7XqplxCgwyIJvYFucVBD2mSmEBOVFswAnFURggyZYgA8D5ypsDQqxwe3Xxvd3SMaaFVg5-wkhVXNcWNVi5iJS6AhsUI3LiGpHLrhE5cT2_dEauiiXCb1R7tCPYsIKT7aivg3yUK1u890Oux0E8mk0HhAyvyuUMKyHAKpyZqQIi4nu2h7jeBcsqUJp2rGMOQpHcH6psaCXsS25oeoUYN6Lw0nkD6Nbbkt11LHSVRUu7aFFv6HIoeeKS34HcVR-JHd_8Adp-yrs!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoToI8FkEcHhg3H2xVy6u1HY2tF2CP56y0J8QIf0pbnJl3POPZdymlCuYCtzcFIrKPz8zocf07unYW8Ssecojh_YSzQPH2_DcciiHp1Q7gHW8kbsoBCa2XiWU16BW3akyjRN0lpZp21dVYVEYxGMWB61zpj9rVWBcQoNMVg0sS1NcFehskh0lll0RCzB5LgAsbYHDbnabPiIcqGVw52jiSpzXVnSzMoFLNUlWidFwH5pB-yM9vkFYnaRufS_UccDnIwNBcLZlipa4JNc8fy153Pd98PhdNJnbHBRLmcgRT-W_mSgBAas7touyfXWW5YeIaBSYh049HXl9U9hDZbiocoG0xmB3EhRF642SK5rm8JNy0IXWRyxfy2qNV8MitW-_zXFtw5f7D9HV9-wjX-w/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_aMoTMR4LJIoLDByP2xVy6u1HZ2tE_BL-9ZSE-IEP60tz05PzOPaWcLihXsJUlOKkVVGH-4MPPafI87E1S9pJm2SN7Tefx0308jlnaoxPKg4B1nBHbO8RmNp6VlDfgVrdSFZoucq-s09Y3TSXRWAQjVgevM7DTXg0Yp9AQg1Ub29IF7hpUFokuCouOiBWYEpcg1uFNoaxBkTogvSUhhUG7d5Zfmw0fUS60crhzQViXurGknZWLWK5rtE6KiP0hRqybGLGTxPPLZuyiSDLcRh0-62hsVSCc7aitQ3yUK5u_9UKuh348nE76jA0uyuUM5BjGOnwvKIER83f2jpR6G5B1kBBQeWgCHIYSS_9bYyvLcV9wK9MFgdJI4SvnDZJrb3O46VjoIsRB9i-iWfPloCoTl3z3q239ntjR1Q9P0ziS/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFdT8IwFP0r9WGJPkjLEDIfCSaLCA4fjLMvpnR3pbK1ox8E_r1lISaiQ_rSnNyTc849F1OcY6rYVgrmpFasCvidjj5mydOoP03Jc5plD-QlXcSPd_EkJmkfTzENBNLxxuSgEJv5ZC4wbZhb3UpVapwXXlmnrW-aSoKxwAxfHbXOmP2t1TDjFBhkoGpjW5zDrgFlAemytOAQXzEjYMn4Osx4xWSNpNp4afYHSfm52dAxplwrBzuHc1UL3VjUYuUiUugarJM8Ir-sItJtFZGfVufXy8hFWWT4jTqe5wS2LMad7Siqg3ySK1u89kOu-0E8mk0HhAwvyuUMKyDAOhyUKQ4R8T3bQ0Jvg2UdKIipAlnHHIT2hP_ur6UVcGi2pekSMWEk95XzBtC1twW76VjoIosj7V-LZk2Xw0okLtkPqm39ltjx1Rc9XExD/ |
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/jVHBTgIxFPyVethED9qyCFmPBJONCIIHI_RiSvdtqey2S_sW8e8tG-IBXaCXZvKmM9N5lNM55UZstRKorRFFwAve_xgnz_3OKGUv6XT6yF7TWfx0Hw9jlnboiPJAYC1nwPYKsZsMJ4rySuDqVpvc0nlWG4_W11VVaHAehJOrg9YJs_-1KuHQgCMOiia2p3PYVWA8EJvnHpDIlXAKlkKuw8zAFzk1pwv9udnwAeXSGoQdhielspUnDTYYscyW4FHLiP3xjli7dsTOeJ8uYMouCqfD7cxhgUewYQmJvqXKFvJRrunsrRNyPXTj_njUZax3US50IoMAy7ByYSRErL7zd0TZbbAsA4UIkxGPAiHUqerfQhtaBvuqG5rNiVBOy7rA2gG5rn0mblo-dJHFgXbWolrzZa9QCSbf3WJbvid-cPUDWApfWQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBT8IwGMX_lXpYogdoGUL0SDBZRHB4MM5ezMdWRnFrR_sVxb_eblk8oEN6aV7yy3uvr5TThHIFe5kDSq2g8PqVj9_mNw_jwSxij1Ec37GnaBneX4fTkEUDOqPcA6zjTFjtEJrFdJFTXgFuelKtNU0ypyxq66qqkMJYASbdtF4nwv72qsCgEoYYUTS1LU3WsKthud3t-ITyVCsUn0gTVea6sqTRCgOW6VJYlGnAfpkErDY5XSlmZ6VIfxvVTnokGwpStB2P64CPesXL54HvdTsMx_PZkLHRWb3QQCa8LP0ngEpFwFzf9kmu9z6y9AgBlRGLgMLvkrufZRosE_VmDabXBHIjU1egM4JcOpvBVceDzoposX8jqne-GhXbw_BrLl56fHX4mFx8Ax19ols!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFBTsMwEPyKOUSCA7Wb0iocqyJFlJaUAyL1BS2J6xoSO7XXFfweN4o4FELrw1ojjWZmZymnOeUa9koCKqOhCnjNJ6-L5GEynKfsMc2yO_aUruL7m3gWs3RI55QHAut5U3ZQiO1ytpSUN4Dba6U3hual1w6N801TKWGdAFtsO61_zP7WasCiFpZYUbWxHc03sOsGXav33Y5PKS-MRvGJNNe1NI0jLdYYsdLUwqEqIvZLKWJBpB0nwmXsLCsVfqu7co9gy4ICXc-aPeSjXNnqeRhy3Y7iyWI-Ymx8Vi60UIoA63AO0IWImB-4AZFmHyzrQCGgS-IQUIRypP-pp6WV4lBcSzMbAtKqwlforSCX3pVw1bPQWRYd7aRF88HfxpVMMPkaVfv6JXHTi2_pcEhQ/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoToI8FkEcHhg3H2xVy2MopbO9pbEH-93UJ4QIf0pbnJ13POPaWcJpQr2MocUGoFhZ_f-fBjevc07E0i9hzF8QN7iebh4204DlnUoxPKPcBazojVCqGZjWc55RXgqiPVUtMkc8qitq6qCimMFWDS1UHrjNnfWhUYVMIQI4omtqXJTiykAmPrF3K92fAR5alWKL6QJqrMdWVJMysMWKZLYVGmAfulFLCj0vlwMbvISvrbqEO5J2NDQYq2Zc0W-CRXPH_t-Vz3_XA4nfQZG1yUCw1kwo-l_w5QqQiY69ouyfXWW5YeIaAyYhFQ-HJyd6ynwTJRF9dgekkgNzJ1BTojyLWzGdy0LHSRxQH716L65ItBsd73v6fircMX-93o6gcO3SUf/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHRTsIwFP2V-rBEH6RlCJmPBJNFBIcPhtEXc9lKqW7taO9Q_96yoEZ0Ql96T3JyzrnnUk5TyjVslQRURkPh8YIPnibR3aA7jtl9nCQ37CGehbdX4ShkcZeOKfcE1vKGbKcQ2uloKimvANeXSq8MTfNaOzSurqpCCesE2Gy91_rH7G-tCixqYYkVRRPb0fRVLJUG-2OiC_W82fAh5ZnRKN6QprqUpnKkwRoDlptSOFRZwH5pBuxT6Xs6EjhhJ5kq_1u9L_wANizI0LWs3kI-yJXMHrs-13UvHEzGPcb6J-VCC7nwsPQnAp2JgNUd1yHSbL1l6SkEdE4cAgpfk6y_impoudhV2NDMioC0KqsLrK0g57XL4aJloZMs9rSjFtULX_YLGWH03iu25Txyw7MP4aWMwQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHPT8IwHMX_lXpYogdoGUL0SDBZRHB4MIxeTFm_jOLWlv4A8a-3LMREdEgvzcs-ee_1DVOcYSrZVhTMCSVZGfSc9t_Gd0_9zighz0maPpCXZBo_3sbDmCQdPMI0AKThDMjBITaT4aTAVDO3agm5VDjjXlqnrNe6FGAsMJOvjl5nwv720sw4CQYZKOvaFmcSdqjUqIW2ILn68QnPxXqzoQNMcyUdfLhAV4XSFtVauohwVYF1Io_IL-uINFufr5-Si7JFuI08zn8ia4rlzjYM0QCf9Eqnr53Q674b98ejLiG9i3o5wzgEWYUfxmQOEfFt20aF2obIKiCISY6sYw7CJIX_3qvGOByWrDG1RKwwIvel8wbQtbec3TQ86KKII_ZvhH6ni1653nc_xzBr0cV-N7j6Akqve1A!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBT8MgGMX_FTw00YODda7RYzOTxrrZeTCpXAy2tENbYPDR-OfLSE-LneUCL_nx3vs-THGJqWSDaBkIJVnn9TtNPrb3z8kyz8hLVhSP5DXbx0938SYm2RLnmHqATJyUnBxis9vsWkw1g8OtkI3CZe2kBWWd1p3gxnJmqsPodSHsby8wTFqtDITSJ0h8HY80xbRSEvgP4FL2rdIWBS0hIrXquQVRReTs8-UKBZnlLvxt5LjCMxkoVoGdGGYCPutV7N-WvtfDKk62-YqQ9axeftaae9n7pTNZ8Yi4hV2gVg0-svcIYrJG1q-CI8Nb14UadsRqrpmBgKkGsdaIynXgDEfXztbsZmKgWREj9m-E_qaf627YNjtYh0eaXv0C8hCXeQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_YMoToI8FkEcHhg3H2xZSubMXttvQPip_esuxF4nB9aU7yyznn3ospzjAFtpcFc1IBq4J-o5P3xe3jZDhPyFOSpvfkOVnFDzfxLCbJEM8xDQDpeFNydIjNcrYsMNXMlQMJG4Wz3IN1ynqtKymMFczwsvU6E_a3lzMMrFbGNaVxxlGJjFpLsAqQLaXWEgoUpDOeHxF7NJLb3Y5OMeUKnPhyOIO6UNqiRoOLSK5qYZ3kEfkdEJEeAedHSUmvBjL8BtpTnMiGYtzZjqV0wCe90tXLMPS6G8WTxXxEyLhXr7CPXARZh-Mx4CIi_tpeo0LtQ2QdEMQgRzasSyAjCl81NWyL5UIz4xpMbRArjOS-ct4IdOltzq46BuoV0WL_RugPuh5X28PoeyFeB3R9-Jxe_AAj4RgW/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBTwIxEIX_Sj2Q6AFbFiF6JJhsRHDxYIReTGnLUtxtSztF8ddb172wcZHeXvrlvTczmOIFpprtVc5AGc2KqJd0-Da9fRz2Jil5SrPsnjyn8-ThJhknJO3hCaYRIC1vRH4cEjcbz3JMLYNNV-m1wQsRtAfjg7WFks5L5vim9joR9rcXOKa9NQ6q0k2NlAZnROC_n3iptrsdHWHKjQb5CXihy9xYjyqtoUOEKaUHxTvk2Kmpj51Pl8_IWdHRUTpdL78hK4px8C1raIEbvbL5Sy_2uusnw-mkT8jgrF5xcCGjLOO5mOayQ8K1v0a52cfIMiKIaYF83ItETuahqGr4GhPSMgcVZtaI5U7xUEBwEl0GL9hVy0BnRdTYvxH2na4GxfbQ_5rK1y5dHT5GF9_J_6UT/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QMoTo44LJIoLDB-PsiyldKcWtLf2D4qe3m3uROFxfmpP8cs-550IMc4glOQhOnFCSlEG_4unb4uZhOpqn6DHNsjv0lK7i--t4FqN0BOcQBwB1vATVE2KznC05xJq47UDIjYJ54aV1ynqtS8GMZcTQbTvrjNnfs5wh0mplXBMa5pxJZkgJjPJOSA6ILIDdCq1rIYKv8bQmbT1P7PZ7nEBMlXTs08FcVlxpCxotXYQKVTHrBI3Qb58I9fc5v1iGegUR4TeyPcyJbChCne2oqAM-yZWtnkch1-04ni7mY4QmvXKFWgoWZBVOSSRlEfJDOwRcHYJlFZCfYkJrDBjGfdnEsC1WME2MazC1AYQbQX3pvGHg0tuCXHUs1Muixf610O94PSl3x_HXgr0M8Pr4kVx8A8kOYdI!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHPT8IwHMX_lXpYogdsGUL0SDBZRHB4MM5ezJe2jOLWlv5A8a-3LLtIHNJL85JP3nt9xRQXmCrYyRK81AqqqN_o6H12-zjqTzPylOX5PXnOFunDTTpJSdbHU0wjQDrOmBwcUjufzEtMDfh1T6qVxgUPynntgjGVFNYJsGzdep0I-9vLW1DOaOub0riIxlYgUBytgMlK-j0Czq1wTriDhdxst3SMKdPKiy-PC1WX2jjUaOUTwnUtnJcsIb-tE3LS-nT9nJyVLeNtVTv_kWwoYN51DNEBH_XKFy_92OtukI5m0wEhw7N6xSW4iLKOHwaKiYSEa3eNSr2LkXVEmlVcHEogK8pQNTVci3FhwPoG0ysEpZUsVD7ELS-D43DV8aCzIlrs3wjzQZfDarMffM_Ea48u95_jix_GNFGW/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVFBT8IwGP0r9bBED9AyhOiRYLKI4PBgnL2YsnajuLWlX4vir7csu0gc0Evzvry89773YYozTBXbyZI5qRWrAn6n44_53dN4MEvIc5KmD-QlWcaPt_E0JskAzzANBNLxJuSgENvFdFFiaphb96QqNM64V-A0eGMqKSwIZvN1q3XC7H8tZ5kCo61rQuMM1tIYqUrERSGVPAwBMcVRoW0NBxG52W7pBNNcKye-Hc5UXWoDqMHKRYTrWoCTeUT-ikfkjPjpFVJykbsMv1XtCY5gw2K5g44yOshHudLl6yDkuh_G4_lsSMjoolyhCy4CrMPRmMpFRHwf-qjUu2BZB0pTBISqBLKi9FUTA1oaF4ZZ19B0gVhpZe4r561A1x44u-lY6CKLlnbWwnzS1aja7Ic_c_HWo6v91-TqF8ymGc8!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTgIxFIVfpS4m0QW0DEJ0STCZiODgwjB2Y0pbSnGmLf1B8ektk9lIHJxumpN8OefceyGGBcSKHKQgXmpFyqjf8Ph9fvc0Hswy9Jzl-QN6yZbp4206TVE2gDOII4Ba3gSdHFK7mC4ExIb4bU-qjYYFC8p57YIxpeTWcWLptvG6EPa3l7dEOaOtr0vDgmrldCkZ8doCt5XGSCWAjIE20BPiTkZyt9_jCcSR9vzLw0JVQhsHaq18gpiuuPOSJuh3QII6BFweJUedGsj4W9Wc4kzWFKHetSylBT7rlS9fB7HX_TAdz2dDhEadesV9MB5lFY9HFOUJCn3XB0IfYmQVEUAUAy6uiwPLRSjrGq7BGDfE-hrTG0CElTSUPlgOroNj5KZloE4RDfZvhPnA61G5Ow6_53zVw-vj5-TqB2VFlms!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFNT8IwGMe_Sj0s0QO2DCF6JJgsIjg8GGcvpnRlFLenpS8ofHrL3EXicL00T_LL_-V5MMUZpsB2smBOKmBlmN_o6H12-zjqTxPylKTpPXlOFvHDTTyJSdLHU0wDQFremBwVYjOfzAtMNXPrnoSVwlnuwTplvdalFMYKZvi60Tpj9reWMwysVsbVoXFm11JrCQWSgLiqKmG4ZCUKWC7QQYGwRyG52W7pGFOuwIkvhzOoCqUtqmdwEclVJayTPCK_DSLSweB8lZR0SiDDb6A5xclYU4w727KUFvgkV7p46Ydcd4N4NJsOCBl2yvVTNDQPx2PARUT8tb1GhdoFyyogiEGObFiXQEYUvqxj2AbLhWbG1ZhaIVYYyX3pvBHo0tucXbUU6mTRYP9a6A-6HJab_eAwE689utx_ji--ARLn_S4!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTgIxFIVfpS4m0QW0DEJ0STCZiODgwjB2Y0qnlGKnLf1B8Oktk9lIHMRumpt8OefccyGGBcSK7AQnXmhFZJzf8PB9evc07E0y9Jzl-QN6yebp4206TlHWgxOII4Ba3ggdFVI7G884xIb4dUeolYZFGZTz2gVjpGDWMWLputE6Y_a7lrdEOaOtr0PDYsVKtgfc6qBKQLWUjHrg1sIYoTgQ0dgGekTdUVBstls8gphq5dnew0JVXBsH6ln5BJW6Ys4LmqCfRgn6h9H51XJ0URIRf6ua05yMNUWody0ltcAnufL5ay_muu-nw-mkj9Dgolyxl5LFsYrHJIqyBIWu6wKud9GyigggsSAXa2PAMh5kHcM1WMkMsb7G9AoQbgUN0gfLwHVwJblpWegiiwb708J84OVAbg79rylbdPDy8Dm6-ga7_FqX/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QMoToI8FkEcHhg2H2xVy6MgpbW_oHxU9vWfYCcUhfmpP8es65t5jiDFMJe1GAE0pCGfQHHX5OH16GvUlCXpM0fSJvyTx-vo_HMUl6eIJpAEjLGZGjQ2xm41mBqQa37gi5UjjLvbROWa91KbixHAxbN14Xwv72cgak1cq4ujTOGBgTTFEp5NYe34jNbkdHmDIlHf92OJNVobRFtZYuIrmquHWCReTUKyKnXpcLpuSqMBFuI5sFn8maAuZsy6gt8FmvdP7eC70e-_FwOukTMriqVxg950FW4UtAMh4R37VdVKh9iKwCgkDmyIbNcGR44cu6hm2wnGswrsbUCkFhBPOl84ajW29zuGsZ6KqIBvs3Qm_pclBuDv2fKV906PLwNbr5BQkfTvM!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNTgIxFIVfpS5IdIEtgxBdEkwmIji4MGI35tIppTDTlv6g-PSWyWyYOEg3zUm-nHPuvZjiBaYK9lKAl1pBEfUHHX5O75-HvUlKXtIseySv6Tx5ukvGCUl7eIJpBEjLG5GjQ2Jn45nA1IBfd6VaabzIg3Jeu2BMIbl1HCxb115nwv728haUM9r6qnRTI7YGK_gS2NYdDeRmt6MjTJlWnn97vFCl0MahSivfIbkuufOSdcipUVOfGJ-vnpGLkmX8rapX35AVBcy7liW0wI1e2fytF3s99JPhdNInZHBRrzh3zqMs47FAMd4h4dbdIqH3MbKMCAKVIxfXwpHlIhRVDVdjOTdgfYXpFQJhJQuFD5aj6-ByuGkZ6KKIGvs3wmzpclBsDv2fKX_v0uXha3T1C8FRonw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNTgIxFIVfpS5IdAEtgxBdEkwmIji4MGI35tKWoTDTlv6g-PTWyWycMEg3zUm-nHvOvZjiJaYKDjIHL7WCIup3OvqY3T2N-tOUPKdZ9kBe0kXyeJtMEpL28RTTCJCWNya_DomdT-Y5pgb8pivVWuMlD8p57YIxhRTWCbBsU3udGXbay1tQzmjrq9BNjdgGbC5WwHYOceFBVq3kdr-nY0yZVl58ebxUZa6NQ5VWvkO4LoXzknXIX7-mPuV_vkhGLgog429VfYiGrChg3rWspAVu5MoWr_2Y636QjGbTASHDi3LF-lxEWcbTgWKiQ0LP9VCuD3FkGREEiiMXtyOQFXkoqhiuxrgwYH2F6TWC3EoWCh-sQNfBcbhpKXTRiBr7d4TZ0dWw2B4H3zPx1qWr4-f46gcXXD9B/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFfT8IwFMW_Sn0g0Qdo2YToI8FkcYLDBwP2xVy6MopbW_oHxU9vWfbi4pC-NCf55Zxz78UUrzCVcBAFOKEklEG_0fH77O5pPEwT8pxk2QN5SRbR4200jUgyxCmmASAdb0JODpGZT-cFphrcti_kRuFV7qV1ynqtS8GN5WDYtvE6E_a3lzMgrVbG1aXbGrESRIWE3HthjicLsdvv6QRTpqTjXw6vZFUobVGtpeuRXFXcOsF65LdVW7esz9fPyEXZIvxGNutvyZoC5mzHIjrgVq9s8ToMve7jaDxLY0JGF_UKk-c8yCocDCTjPeIHdoAKdQiRVUAQyBzZsBiODC98WdewDZZzDcbVmNogKIxgvnTecHTtbQ43HQNdFNFg_0boD7oelbtj_D3jyz5dHz8nVz9NNrD6/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFPT8IwGMa_Sj0s0QO0DCF6JJgsIjg8GGcvpnSlFLe29A-Kn97S7CJxsF6ap_nleZ_3KcSwgFiSveDECSVJFfQ7Hn_M757Gg1mGnrM8f0Av2TJ9vE2nKcoGcAZxAFDLmaCjQ2oW0wWHWBO36Qm5VrAovbROWa91JZixjBi6abzODPvfyxkirVbGxdCw0ArsmRFrQeMDILIERnknJAfci5IdfcR2t8MTiKmSjn07WMiaK21B1NIlqFQ1s07QBP31T9Bl__OL5KhTABFuI5uPOJGRItTZlkpa4JNc-fJ1EHLdD9PxfDZEaNQpV6ijZEHW4euIpCxBvm_7gKtQiqwDEguxoS0GDOO-ijFsg5VME-MiptaAcCOor5w3DFx7W5KbloU6jWiwiyP0J16Nqu1h-DNnbz28OnxNrn4B_vq_qA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZAxT8MwEIX_ihkqwUDtprSCMSpSREhIGZCCF3QkTmpIbNc-V_x83ChiqJRSL74nf37v7iinJeUKDrIFlFpBF_Q7X39k98_rRZqwl6QoHtlrso2e7qJNxJIFTSkPAJs4MTs6RDbf5C3lBnB3K1WjaVl75VA7b0wnhXUCbLUbvc6ETXhZbYjbSXN8l1_7PY8pr7RC8YO0VH2rjSODVjhjte6FQ1mF6u_f-eCCXWQsw23VuLgTOVBQoZsYYQI-6avYvi1CXw_LaJ2lS8ZWF_WFFmoRZB9WDaoSM-bnbk5afQiRfUAIqJo4BBTEitZ3QxtuxGphwOKA6YZAa2XlO_RWkGvvariZGOiiiBH7N8J8889Vd8iaHFdDEcdXv6U7da8!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFBTwIxEIX_Sj2Q6AFaFiF6JJhsRHDxYFx6McNuWYq7bWmnKP5662ZNlGSFXjov-TrvzZRymlKuYC8LQKkVlEEv-eh1dvMw6k9j9hgnyR17ihfR_XU0iVjcp1PKA8Bazph9d4jsfDIvKDeAm65Ua03T3CuH2nljSimsE2CzTdPrH7OWXlYb4jbS_CnpUm53Oz6mPNMKxQfSVFWFNo7UWmGH5boSDmUWqp93v8oTcRJ2locMt1XNOo9kTUGGrmWwFvgoV7J47odct4NoNJsOGBuelQst5CLIKnwAqEx0mO-5Hin0PlhWASGgcuIQUBArCl_WMVyD5cKAxRrTawKFlZkv0VtBLr3L4aploLMsGuykhXnjq2G5PQw-Z-Kly1eH9_HFF2McGHw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFdT8IwFP0r9cFEH6BlCNFHgskigsMHI_bFXLbLKG5t6QeKv94yZ4LEIX3pPcnp-bilnM4ol7AROTihJBQBv_D-6_j6vt8ZxewhTpJb9hhPo7uraBixuENHlAcCazgDtlOIzGQ4ySnX4JYtIReKzjIvrVPWa10INBbBpMta64hZg5ZRmtil0HsjMbj2wmCJ0tndO7Far_mA8lRJhx-OzmSZK21JhaU7Z5kq0TqRhulHZG_8rXc8aMJOMhThNrJe9AGsWJB-R_-jcgP5IFcyfeqEXDfdqD8edRnrnZTLGcgwwDJ8DcgUz5lv2zbJ1SZY7voTkBmxDhyGreS-qGLYmpahBuMqmloQyI1IfeG8QXLhbQaXDYVOsqhp_1roNz7vFatt93OMzy0-374Pzr4AXB_hVQ!!/ |
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/jVFNTwIxEP0r9UCiB21ZhKxHgslGBBcPRuzF1N1SqtsP2inRf29Z1mQlLtJLZyYv7715gyleYqrZVgoG0mhWxf6Fjl5n6f2oP83IQ5bnt-QxWyR318kkIVkfTzGNANLxxmTHkLj5ZC4wtQzWl1KvDF6WQXswPlhbSe48Z65YN1xHxDq4nLHIr6VtlcjxTZCOK67Bt-fAnfKI6RIZy129pkeK6bBfVr5vNnSMaWE08E_AS62EsR7VvYYeKY3iHmQRqx_OVvlLtj0_Jnt87Zyc5EvG3-nmbAdtjWLFLog_A-wAH_jKF0_96OtmkIxm0wEhw5N8gWMlj62Kh2a64D0SrvwVEmYbJXcx1aF4YMBjeCJU-2waWMktc1DDzAox4WQRKgiOo_PgS3bRsdBJEg3sXwn7Qd-GlUgh_RpUW_Wc-vHZN5bx7Kk!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xRwqwYHaSWkFx6hIEaUl5YDU-oKW2EkNiZ3a64jPx4lyqppSX-yRnmZm15TTHeUaWlUCKqOhCnrPF5_rx9dFtErZW5plz-w93cYvD_EyZmlEV5QHgI2chHUOsd0sNyXlDeDhXunC0J3w2qFxvmkqJa2TYPPD4HUh7LyXrgWxEr3VjqAhrdTC2I5V38cjTyjPjUb5ix1ZmsaRXmucMGFq6VDlE3be43KhjF0VosJt9bDQE9lTkKMbGW0EPumVbT-i0OtpFi_Wqxlj86t6oQUhg6zDF4DO5YT5qZuS0rQhsg4IAS2IQ0AZVlP6qq_hBkzIBiz2mCkIlFblvgr7k-TWOwF3IwNdFTFg_0Y0P_xrXrXrYoPz_pEkN38rlWgY/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT8IwFIX_Sn0g0QdoGUL0kWCyiODwwQh9MZe1jOLWjvYWxV9vWfZEmKwvzb35cs7pKeV0SbmGg8oAldGQh3nFR5-zh5dRfxqz1zhJnthbvIie76NJxOI-nVIeANZwxuykENn5ZJ5RXgJuu0pvDF0Krx0a58syV9I6CTbd1lr_mF3W0oUgVqK32hE05CC1MLZxTVdqt9_zMeWp0Sh_8ERmpnSkmjV2mDCFdKjSDruo0bC-Ej9hrbxVuK2u6z8bKwpSdA1FNMBnuZLFez_kehxEo9l0wNiwVS60IGQYi_BhoFPZYb7neiQzh2BZBISAFsQhoAzVZD6vYrgaE7IEixVmNgQyq1Kfh_4kufVOwF3Dg1pZ1NhVi_KLr4f57jj4ncmPLl8fv8c3f09xQXI!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBT4MwGMX_lXpYogfXjrlFj2QmRASZB5PZi_mEwqrQsvYr8c-3I2SHRSa9tC_99b33lXK6o1xBJytAqRXUXr_z9Udy_7xexBF7ibLskb1G2-DpLtgELFrQmHIPsJEVsqNDYNJNWlHeAu5vpSo13RVOWdTWtW0thbECTL4fvC6E_e01uNjjtfw6HHhIea4Vih-kO9VUurWk1wpnrNCNsCjzGTs9uxybsUm-0u9GDd92JnsKcrQjA4zAZ72y7dvC93pYBuskXjK2mtQLDRTCy8bPCioXM-bmdk4q3fnIxiMEVEEsAgpiROXqvoYdsEK0YLDHdEmgMjJ3NTojyLWzBdyMDDQpYsD-jWi_-eeq7pIyxVV_CMOrX9ny4io!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT8IwFIX_Sn0g0Qdo2YToI8FkcYLDByP0xVy2MopbO9pbFH-9ZZnRECf0pfckX885t5TTOeUKdjIHlFpB4fWCD18nNw_DfhyxxyhJ7thTNAvur4NxwKI-jSn3AGs5I3ZwCMx0PM0prwDXXalWms4zpyxq66qqkMJYASZdN17_hP3t1bjY3xNdyM12y0eUp1qh-EA6V2WuK0tqrbDDMl0KizLtsO9nP9OJKgk7K0H626jmK49kTUGKtmWpFvioVzJ77vtet2EwnMQhY4OzeqGBTHhZ-l1BpaLDXM_2SK53PrL0CAGVEYuAghiRu6KuYRssExUYrDG9IpAbmboCnRHk0tkMrloWOiuiwU5GVG98OSg2-_BzIl66fLl_H118AQdNd4Q!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QssmijwSTxQkOH4yzL6ZspRS3drS3KP56yzJeiEP60pzku-ecezHFOaaK7aRgILVildfvNP6Y3T3FozQhz0mWPZCXZBE-3obTkCQjnGLqAdLzJuTgEJr5dC4wbRisB1KtNM5Lpyxo65qmktxYzkyx7rzOhP3t1blYnBvtQCpx4ORmu6UTTAutgH8DzlUtdGNRqxUEpNQ1tyCLgBznA3KcP18kIxcFSP8b1R3yRLYUK8D2rNQDn_TKFq8j3-s-CuNZGhEyvqgXGFZyL2u_NFMFD4gb2iESeucja48gpkpkgQFHhgtXtTVsh5W8YQZaTK8QE0YWrgJnOLp2tmQ3PQtdFNFh_0Y0n3Q5rjb76GfG3wZ0uf-aXP0CliT3mg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBT8MgGMX_FTw00YPCOrfU4zKTxrnZeTBWLgYpY2gLHXw07r-XNXhZ7BwX8r68vN_7AFNcYqpZpyQDZTSrg36j0_dl9jgdLXLylBfFPXnO1-nDbTpPST7CC0yDgQycGTkkpHY1X0lMWwbba6U3BpeV1w6M821bK2GdYJZvY9YJ2N9ZMcXh0hoPSss42qNO6MpYFMdIBab1_LCaO2Spz92OzjDlRoP4BlzqRprWoV5rSEhlGuFA8YT8MhISw-LoNOP0QgU5q4QKt9XxQ45k72Ic3MDTDJiPehXrl1HodTdOp8vFmJDJWb3AskoE2YSHYZqLhPgbd4Ok6QKyCRbEdIUcMBDICunrvoaLtkq0zEJvMxvEpFXc1-CtQJfeVexqYKGzENH2L6L9oh-TWmaQ7cd117xmbnbxAx1pOO0!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_QMoToI8FkEcHhg3H2xVy6MgpbW_oHxU9vmfOFMKQvzUl-95xzL6Y4w1TCThTghJJQBv1Ohx_Tu6dhb5KQ5yRNH8hLMo8fb-NxTJIenmAaANLyRuTgEJvZeFZgqsGtOkIuFc5yL61T1mtdCm4sB8NWjdeZsNNejYvFmQa2EbJAIHNkV0LrIA5DYr3d0hGmTEnHvxzOZFUobVGtpYtIripunWAR-TOLyEmz8xVTclGaCL-RzYmPZE0Bc7Zl2Rb4qFc6f-2FXvf9eDid9AkZXNTLGch5kFW4AEjGI-K7tosKtQuRVUB-b-HAcWR44cu6hm2wnGswrsbUEkFhBPOl84aja29zuGlZ6KKIBvs3Qm_oYlCu9_3vKX_r0MX-c3T1A50P-oc!/ |
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/jZFPT8IwGMa_Sj0s0YO0G0LmkWCyiODwYJy9mLqWUtna0j-LfHvLnBfCcL00T_rL8zzvW4hhAbEkjeDECSVJFfQ7nn4s06dpvMjQc5bnD-glWyePd8k8QVkMFxAHAPWcGTo6JGY1X3GINXHbWyE3ChbUS-uU9VpXghnLiCm3ndeFsPNenYuFhSblTkgOiKTAboXWQXTvB9AwSZUB5xhwNDJ1O_QxRHzt93gGcamkY98OFrLmSlvQaukiRFXNrBNlhP7CI3TOuHsfHn55BTka1E6E28juC09kS5HS2Z5l9sAnvfL1axx63Y-T6XIxRmgyqJczhLIg67AxIksWIT-yI8BVEyLrgPzuxRHHgGHcV20N22GUaWJci6kNINyI0lfOGwauvaXkpmegQREd9m-E3uHPScVTlx7GVVO_pXZ29QMbTQSN/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBPT8IwGMa_Sj0s0QO0DCF6JJgsIjg8GGcvpnSlFLd2tG-n-Okty4wJcUgvzZP88vx5McUZpprVSjJQRrMi6Fc6fpvfPIwHs4Q8Jml6R56SZXx_HU9jkgzwDNMAkI43IQeH2C6mC4lpxWDTU3ptcJZ77cA4X1WFEtYJZvmm9ToR9rdX6-JwpnRtFFdaHki13e3oBFNuNIhPwJkupakcarSGiOSmFA4Uj8iPQ0R-HU6XSclZESr8VrfHPJINxTi4jlkd8FGvdPk8CL1uh_F4PhsSMjqrF1iWiyDLMJtpLiLi-66PpKlDZBkQxHSOHDAQyArpi6aGa7FcVMxCg5k1YtIq7gvwVqBL73J21THorIgW-zeieqerUbHdD7_m4qVHV_uPycU3y1niWA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SMoTMR4LJIoLDB-Poi6lbKdWtHe3tIv_eulRDiEP60pybL-ecezHFOaaKtVIwkFqxyus1nbwukofJcJ6SxzTL7shTuorvb-JZTNIhnmPqAdLzpuTbITbL2VJg2jDYXku10TgvnbKgrWuaSnJjOTPFNnidCPvbK7hYnEvVallIJcJwjw4meC3fdzs6xbTQCvgn4FzVQjcWdVpBREpdcwuyiMiPZ0R-HcLw0PN04YycFSr9b1Q4-JHsKFaA7Vm9Bz7qla2eh77X7SieLOYjQsZn9QLDSu5l7Q_BVMEj4gZ2gIRufWTtEcRUiSww4Mhw4aquhg1YyRtmoMP0BjFhZOEqcIajS2dLdtWz0FkRAfs3ovmgb-NKJJDsR1VbvyR2evEFdZWKXg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNT8IwGMe_Sj0s0QO0DCF6JJgsIjg8GGYv5qErpbC1oy8ofnrLMhNDHNJL809--b88mOIMUwV7KcBJraAI-o0O36d3T8PeJCHPSZo-kJdkHj_exuOYJD08wTQApOWNyNEhNrPxTGBagVt3pFppnOVeWaetr6pCcmM5GLZuvM6E_e3VuFicsTUYwZfAtvbIys1uR0eYMq0c_3Q4U6XQlUW1Vi4iuS65dZJF5McjIr89zhdKyUUhMvxGNQc9kTUFzNmWaS3wSa90_toLve778XA66RMyuKiXM5DzIMswHBTjEfFd20VC70NkGRAEKkfWgePIcOGLuoZtsJxXYFyN6RUCYSTzhfOGo2tvc7hpGXRRRIP9G1Ft6XJQbA79rylfdOjy8DG6-gY4de-V/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoTMR4LJIoLDB-Poi7l0pVS2trQdkX9vXWaixCF9aU7ul3PObTHFOaYKDlKAl1pBGfSKjt_myeN4MEvJU5pl9-Q5XcYPt_E0JukAzzANAOk4E_LlENvFdCEwNeC3Pak2GudFrZzXrjamlNw6DpZtW68zYX97tS4O52wLVvA1sF0QpUE91MyO6NcAr-T7fk8nmDKtPP_wOFeV0MahRisfkUJX3HnJIvJtHpEfHhHpMj-_QkYuSpfhtqr9ghPZUMC863iMDvikV7Z8GYRed8N4PJ8NCRld1MtbKHiQVXgRUIxHpO67PhL6ECKrgCBQBXIePEeWi7psargWK7gB6xtMbxAIK1ld-tpydF27Am46FrooosX-jTA7uh6VIvHJcVgeqtfETa4-AU_bKbk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDPT8IwGIb_lXpYogdoGUL0SDBZRHB4MMxezMdaRnFrS3-g-NdblnkhDrfL8iZPnvf9iinOMJVwEAU4oSSUIb_R8fv87mk8mCXkOUnTB_KSLOPH23gak2SAZ5gGgLR8E3IyxGYxXRSYanDbnpAbhTPmpXXKeq1LwY3lYPJt47pQ9rersVicaR80YDlShgXriRe7_Z5OMM2VdPzL4UxWhdIW1Vm6iDBVcetEHpFfT0TOPZeHpaRTkQh_I5uHPYs1BbmzLSe2wGe70uXrIOy6H8bj-WxIyKjTLmeA8RCrcDzInEfE920fFeoQKquAIJAMWQeOI8MLX9YzbIMxrsG4GlMbBIURuS-dNxxde8vgpuWgThUN9m-F_qDrUbk7Dr_nfNWj6-Pn5OoH9LgJmw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_SMoTMR4LJIoLDB-Poi7mupVS3tvQP0W9vXeYLMqEvzbk5-Z1zL6a4xFTBXgrwUiuoo17Tyesie5gM5zl5zIvijjzlq_T-Jp2lJB_iOabRQHrelPwQUrucLQWmBvz2WqqNxiULynntgjG15NZxsNW2Y_0TdpzVURwuTYgYcBxpyyL1yACv5ftuR6eYVlp5_ulxqRqhjUOtVj4hTDfceVkl5BeckAPOn8GJ6gU5K1nG36ru9AeydUHlXc8ReswHvYrV8zD2uh2lk8V8RMj4rF7eAuNRNvEaoCqekDBwAyT0PkY20YJAMeQ8eI4sF6Fua7jOxrgB61ub3iAQVlah9sFydBkcg6uehc6K6GwnI8wHfRvXIvPZ16jeNy-Zm158A6ntVjE!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDPT8IwHMX_lXog0QO0G0L0SDBZnODwYMRezJeujMLWlv5A8a-3m_NCAOntNa-f914xxXNMJexEAU4oCWXQ73T4Mbl7GkZpQp6TLHsgL8ksfryNxzFJIpxiGgzkxBmRmhCb6XhaYKrBrbpCLhWe515ap6zXuhTcWA6GrVrWmbDjrJZiA1WxDQKtlZCu4tLZ-oVYb7d0hClT0vEvh-eyKpS2qNHSdUiuKm6dYB3yR6rvDknny2XkoqhA40a2n3sgGxew39JHZp4wH_TKZq9R6HXfj4eTtE_I4KJezkDOg6zCfJCMd4jv2R4q1C5E1vsRyBxZB44jwwtfNjVsa8u5BtN8E1JLBIURzJfOG46uvc3h5sSgiyJa278RekMXg3K9739P-FuXLvafo6sfyWNKng!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHLTgIxFP2VuiDRhbQMQsYlwWQigoMLI3ZjaltKpdOWPoj-vR0YYzIC0t25OTmvQgwXEGuylYIEaTRRCb_i4ds0fxj2JgV6LMryDj0V8-z-JhtnqOjBCcSJgI68EaoVMjcbzwTEloTVtdRLAxcsah-Mj9YqyZ3nxNFVo3XC7LBWo-KTqqFrQKw1UoeK63DgBIhmwNMVZ1FJLWpJ-bHZ4BHE1OjAPwNc6EoY68EO69BBzFTcB0k76MeqvrWs_p7aVqfrleisLEmbO918TwvuWITWtQ8OdYTcylXOn3sp120_G04nfYQGZ-UKjjCeYJX2IZryDopd3wXCbJPl7xqBBA4cF1HtYviGxrglbj-aWQIinKRRheg4uIyekasjhc6yaGj_Wtg1fh8okYf8q6-21UvuRxffl7BsOA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_QMoToI8FkEcHhg2H2xVzaMgpbO_oHxU9vWeYLOqQvzbn59ZxziynOMFWwlzk4qRUUQb_R4fv07mnYmyTkOUnTB_KSzOPH23gck6SHJ5gGgLScETk6xGY2nuWYVuDWHalWGmfcK-u09VVVSGGsAMPWjdeZsL-9GheLs71QXBvE1oJtC2nd8YHc7HZ0hCnTyonPMFJlriuLaq1cRLguhXWSReTHKCK_jM5XS8lFSTLcRjVfeyJrCpizLUu2wCe90vlrL_S678fD6aRPyOCiXs4AF0GWYXtQTETEd20X5XofIsuAIFAcWQdOICNyX9Q1bINxUYFxNaZXCHIjmS-cNwJde8vhpmWhiyIa7N-IakuXg2Jz6H9NxaJDl4eP0dU3glR92w!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SMoTMR4LJIoLDByP0xdS2lMrWjvZ20X9vXeYLOqEvzbn5cs65F1O8xtSwRisG2hpWRr2hk9dF9jAZznPymBfFHXnKV-n9TTpLST7Ec0wjQHrelHw7pG45WypMawa7a222Fq9FMB6sD3Vdaum8ZI7vOq9_wv726lw8XjfSCOsQ30m-L7WHvyZ4o98PBzrFlFsD8iOOTKVs7VGrDSRE2Ep60DwhP9YJOTb6PTlRvyBnZev4O9Od_0i2FOPgew7RAx_1KlbPw9jrdpROFvMRIeOzeoFjQkZZxXsww2VCwsAPkLJNjKwigpgRyAMDiZxUoWxr-A4TsmYOWsxuEVNO81BCcBJdBi_YVc9CZ0V02MmIek_fxqXKIPsclU31kvnpxRe3klkG/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBT4MwGMX_lXog0YNrx2TRI5kJcYLMg8nsxXxCxzqhZe1X4p9vRzgtY9JL-9Jf33v9KKdbyhV0sgKUWkHt9SdffqWPr8v5OmFvSZ4_s_dkE748hKuQJXO6ptwDbGTF7OQQmmyVVZS3gPt7qXaabkunLGrr2raWwlgBptgPXlfCLnsdtDanK3k4HnlMeaEVil-kW9VUurWk1woDVupGWJRFwPon1-NyNslT-t2oYVxnsqegQDtSfAQ-65VvPua-19MiXKbrBWPRpF5ooBReNn7AoAoRMDezM1Lpzkc2HiGgSmIRUBAjKlf3NeyAlaIFgz2mdwQqIwtXozOC3Dpbwt3IhyZFDNi_Ee0P_47qLt1lGPWHOL75A8iL268!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMmTRR4LJIoLDBwP0xVy2MopbO9pbFH-9Zc4X4oQ-3OYkX885vZTTBeUK9jIHlFpB4fWSR2-Tu6eoN47Zc5wkD-wlnoWPt-EoZHGPjin3AGs5Q3Z0CM10NM0prwA3HanWmi4ypyxq66qqkMJYASbdNF7_hP3ttdXa_E66lNvdjg8pT7VC8Yl0ocpcV5bUWmHAMl0KizIN2PHJzzwTnbCLnKW_jWpWdyJrClK0LZ9ogU96JbPXnu913w-jybjP2OCiXmggE16WftmgUhEw17Vdkuu9jyw9QkBlxCKgIEbkrqhr2AbLRAUGa0yvCeRGpq5AZwS5djaDm5YPXRTRYGcjqne-GhTbQ_9rIuYdvjp8DK--Aep5WaY!/ |