1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDPT8IwFMf_lV5I9CDthhI9GkgWEdw8GEYvpnbdeNK1ZS1D_OvtlhkTzRyn9uV98v3xMMUpporVUDAHWjHp5w2dvi5vH6fBIiJPURzPyXOUhA_X4SwkUYAXmP4PeIWwWs1WBaaGue0VqFzjNNOlsA54s4b3_Z7eY8q1cuLD4VSVhTYWtbNyI_IN__wGbGNyli74t1Jd1RGxWzAGVIEyzQ-lJ2yD1Bq4QExlyDC-a9YSrOup9VcCp70SvzrEyUvgO9xNwulyMSHkpsfjMLZjVOjaR28cWl3rmBOoEsVBtnVsh-Vgty1wBJlJyAWyoqqbNBf50V4OUWdd0VUsE34sjQSmuBiRsxJ22EDCIQqbHX07TT6XYp2U6_np-AUtFUPD/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E6jgiFopIrQkHFCDL8gkTrrUsd3YTSlfjx31BGqTkzXa59mZxRTnmErWQc0sKMmE0-909rG8f55Nk5i8xGm6IK9xFj7dhvOQxFOcYHoZcA5hu5qvakw1s5sbkJXCOS_BT-Brt6OPmBZKWv5tcS6bWmmDei1tQErVcGOhCIj_cXlZSkZZgntbeSoYELMBrUHWqFTFvnGE8UinoOCIyRJpVmz9WICxZ8r8t8D5WYs_HdLsbeo6PEThbJlEhNyd2bGfmAmqVeei-w29r7HMctTyei_6OuaEVWA2PXAAUQqoODK87Xyaq-pgroeoUVe0LSu5k40WwGTBAzIq4QkbSDhEYb2ln8foZ8nXWbNeHA-_k7GasQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNb8IgGMe_Cpcm22GCdZruuLikmdPVHZZULgtpKT5KAQut27cfJV7movYCecKP_8uDKc4xVawDwRxoxaSfN3T2tUzeZuNFSt7TLHshH-k6fn2M5zFJx3iB6XXAK8TNar4SmBrmtg-gKo1zXkI4UMMPLTS85srZnoXd4UCfMS20cvzb4VzVQhuLwqxcREpdc-ugiIj_Ho6_GtcDZWSQCfi7UaclRMRuwRhQApW6aINNj3QaCo6YKpFhxb5_lmDdhcL_JXB-UeKsQ7b-HPsOT5N4tlxMCJle8GhHdoSE7nz03iHoWscc9xsSrQx17AmrwG4DcARZSqg4srzp-jR31dHe36IGbdE1rOR-rI0EpgoekUEJT9iNhLcobPZ0k7jkZyJ3UykS-wtmA1hz/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBboMwEPyKc0BqD4kd0kTtMUolVBoKPVQCXyoLDNkGbAcb0ufXIC5pSsll7V2PZ2YHUxxjKlgLBTMgBSttn9DN5_7xdbP0PfLmheEzefci9-XB3bnEW2If0_8BlsGtg11QYKqYOcxB5BLHPIO-oJqfGqh5xYXRf01wAl-nE91imkph-LfBsagKqTTqe2EcksmKawOpQ-z3vlxwXE8mTIfkJlmwZy2GoByiD6AUiAJlMm0GYRCthJQjJjKkWHrsnkvQZiSUawocj1L82iGMPpZ2h6eVu9n7K0LWIxrNQi9QIVtrvVPoebVhhtuEiqbs19EDLAd96AFnKLMSco40r9vOzV1-1vdTqJtSNDXLuG0rVQITKXfITQ4H2ITDKRRWR5pE-zww62Te3bbb2ewH_kdkjA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNb8IgGMe_Cpcm20HBdpruuLikWaerOyypXBbSUnyUAhZat28_2niaqXoiD_z4vwCmOMdUsQ4Ec6AVk37e0sX3Kn5fzNKEfCRZ9ko-k0349hQuQ5LMcIrpdcArhM16uRaYGuZ2E1CVxjkvAee2NUYCbyyaIMVPyGk07OMt7I9H-oJpoZXjPw7nqhbaWDTMygWk1DW3DoqA-BsBGVG6Hi4jd1mBXxt1fhBvtQNjQAlU6qKtPWF7pNNQcMRUiQwrDv2xBOtGyl9K4HxU4l-HbPM18x2eo3CxSiNC5iMe7dROkdCdj947DLrWMcdRw0Urhzr2jFVgdwNwAllKqDiyvOn6NA_VyT7eou56Rdewkvux9v_EVMEDclfCM3Yj4S0KmwPdxi7-jeR-LkVs_wCm-aHV/ |
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/jZHBb4IwFMb_lXog2Q7aitNsR-MSMobDHZZgL0sDBd-EttIC-_PXEk9OxFP7Xn_5vu-9YooTTAVroWAGpGClrfd09R09v6_mYUA-gjh-JZ_Bzn978jc-CeY4xPQ2YBX8ervZFpgqZg5TELnECc8AJ7pRqgReazRFgnfISDTUF1XhlODndKJrTFMpDP81OLF9qTTqa2E8ksmKawOpR6ySR647XO07h9vDxOSuCGDPWpwXaK0OoBSIAmUybSpLaIe0ElKOmMiQYunRPZegzcCy_kvgZFDiYoZ49zW3M7ws_FUULghZDng0Mz1DhWxtdOfQ62rDDEc1L5qyH0efsRz0oQc6KLMSco40r1uX5iHv9OMYddcWTc0ybsvK_hMTKffIXQnP2EjCMQqrI93vonxrlvupu63Xk8kfF_TwtQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZG7bsIwFIZfxUukdgCbUFA6VlSKSqGhQ6XgpbIcxzng2CZ2Qvv2dSKmIi6TdaTv_JdjTHGOqWYdSObBaKbCvKXz71XyPp8sU_KRZtkr-Uw38dtTvIhJOsFLTK8DQSFu1ou1xNQyX41AlwbnogCcu9ZaBaJxaIRqtgctEa-YlsL1W7A7HOgLptxoL348znUtjXVomLWPSGFq4TzwiAS1iFxRux4yI3fZQXgbfTpMsKvA2t6kMLytA-F6pDPABWK6QJbxIYMC5y8c4VwC5xcl_nXINl-T0OF5Gs9Xyykhswse7diNkTRdiN47DLrOMy9QI2SrhjruhJXgqgE4gioUlAI50XR9mofy6B5vUXdd0TesEGGsw18xzUVE7kp4wm4kvEVhu6fbxCe_U7WbKZm4P5fZdiE!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFNb8IgGMe_Ch6abAcF6zTb0bikmdPVHZa0XBZCKX1mC1ho3ccfbTzN1HqCJ_zyf3nAFCeYKtaCZA60YqWfU7r63j2_r-bbiHxEcfxKPqND-PYUbkISzfEW09uAVwjr_WYvMTXMFVNQucaJyAAntjGmBFFbNEUVO4KSiBdMSWFvv-EUfk4nusaUa-XEr8OJqqQ2FvWzcgHJdCWsAx4Q7xSQYbVbbyPlYnJXFPBnrS4L9XYFGNOZZJo3lSdsh7QauEBMZcgw3mcowbqB5V1L4GRQ4l-H-PA19x1eFuFqt10QshzwaGZ2hqRuffTOode1jjmBaiGbsq9jL1gOtuiBM5RZCblAVtRtl-YhP9vHMequLbqaZcKPlf8rprgIyF0JL9hIwjEKmyNND7t875bptLut15PJH2yUt3s!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBNb8IgGMe_Cpcm22GCdZruuLikmdPVHZZULgspFB-lgIB1-_ajjSeNL5eHPOGX_8uDKS4x1awFyQIYzVTcV3TyM88-JsNZTj7zongjX_kyfX9OpynJh3iG6XUgKqRuMV1ITC0L6yfQtcGl4NAPZJ1pgQuHjO0sfcfDZrejr5hWRgfxG3CpG2msR_2uQ0K4aYQPUCUkSvTjXOd6sILcZQTxdfp4jIT4NVgLWiJuqn0TCd8hrYFKIKY5sqzadt8KfLhQ_FwClxclTjoUy-9h7PAySifz2YiQ8QWP_cAPkDRtjN459Lo-sCCQE3Kv2PHQPVaDX_fAARRXUAvkhWu7NA_1wT_eou66YnCMi7g2VgHTlUjIXQmP2I2Etyhst3SVhexvpDZjJTP_DwILIfM!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHNbsIwEIRfxRwitQewCQW1R0SlqBQaeqgUfKms2Em2JLaxTWjfvnaEOJTyc7G92k8zs2tMcYapZC2UzIGSrPb1mk4-F4-vk-E8IW9Jmj6T92QVvzzEs5gkQzzH9DLgFWKznC1LTDVzVR9koXAmOHQH0ka1wIVBSgdLizNXgeFIM-N-jl0bZOBru6VTTHMlnfh2OJNNqbRFXS1dRLhqhHWQR8Qrd8eJfET-l788Rkpu8gd_G3lYXURsBVqDLBFX-a7xhA1IqyAXiMmQId-Edg3WnVnTqQTOzkr8mSFdfQz9DE-jeLKYjwgZn_HYDewAlar10YNDp2sdcwIZUe5qdviWDivAVh2wh5rXUAhkhWlDmrtib--vUTdt0RnGhS8bXQOTuYjITQkP2JWE1yisN3S9WhRLN173w2s67fV-ATlvsqI!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1qFIypSRGkJHJBSX5CVOO62ju1mnRTeHif0BOrPZa3Vfp6ZXcppTrkRHSjhwRqhQ7_ms89l8jIbL1L2mmbZE3tP3-Ln-3ges3RMF5SfB4JC3KzmK0W5E35zB6ayNJclDIXUwjkwiqCTBRJhSqJaKKUGI7H_C9v9nj9SXljj5ZenuamVdUiG3viIlbaW6KGIWJAbynnN84EzdpUphLcxxyNFDDfw61jaoq0DgT3SWSjkYO9EsevHGtCfOMh_CZqflPizQ_b2MQ47PEzi2XIxYWx6wqMd4Ygo24XovcOgi154SRqpWj2sg0esAtwMwAF0qaGSBGXT9WluqgPeXqKuuqJvRClDWzsNwhQyYlclPGIXEl6iqNvxdeKT74neTrVK8Ad8lQb1/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBda8IwFIb_SrwobBeatE7ZLsVBmdPVXQxqbkZo03hmm8SetO7nL-0EYcOPmySHPLwfh3KaUq5FC0o4MFqUft7w6efy8XUaLmL2FifJM3uP19HLQzSPWBzSBeWXAa8Q1av5SlFuhdsOQReGpjKH_iCVsBa0ImhlhkTonKgGclmClkjTCQtZh2AnA1_7PZ9Rnhnt5Lejqa6UsUj6WbuA5aaS6CALmFfuj4vyATvJX66RsJv8wd-1Pq4uYLiFX_PcZE3lCeyQ1kAm-yRWZLvuuwR0Z9b0X4KmZyX-dEjWH6Hv8DSOpsvFmLHJGY9mhCOiTOujdw69LjrhJKmlasq-Dh6xAnDbAwco8xIKSVDWbZfmrjjg_TXqpi26WuTSj5UtQehMBuymhEfsSsJrFLU7vlkvi5WbbIbdazYbDH4A6Oevcw!!/ |
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/jVA7b8IwEP4rZojUDmATSkRHRKWoFBo6VApeKiu5hCuJbWIn9OfXcZna8ljOPt2n70U5TSmXosNSWFRSVG7f8uhjNXuJxsuYvcZJ8sTe4k34_BAuQhaP6ZLyywDHEDbrxbqkXAu7G6IsFE0hRz9ILbRGWRKjITNEyJyULeZQoQRD09k0IsJI0sChxQZqkNb0jPh5OPA55ZmSFr4sTWVdKm2I36UNWK5qMBazgDkRPy4qBexfpcvhEnaTFXRvI0-FBszs8MdHrrLWy_SQTmEG3pQW2b4_V2jsmfL-UtD0LMWvDMnmfewyPE7CaLWcMDY9o9GOzIiUqnPWewXPa6yw4Boq28rHMSdYgWbnAUes8goLIAaarndzVxzN_TXUTS3aRuTg1lpXKGQGAbvJ4Ql2xeE1FNV7vt2sirWdbof9bz4fDL4BYYhgwA!!/ |
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/jVDPb4IwFP5X6oFkO2gLTuOOxiVkToc7LMFeloYWfLO0lRbcnz-KnLagXl778r58vzDFKaaKNVAwB1ox2e57Ov_aLN7m4Tom73GSvJCPeBe9PkWriMQhXmN6HdAyRNV2tS0wNcwdxqByjVPBoRuoZMaAKpA1IrOIKY6KGriQoITF6SIkCFSjIROoEqcaKlEK5axnhe_TiS4xzbRy4sfhVJWFNhZ1u3IB4boU1kEWkFaoG1fVAjKodj1kQu6yA-1bqb7YgNgDXLxwndWdjIdcxL0xw7KjP0uwbqDE_xQ4HaT4kyHZfYZthudpNN-sp4TMBjTqiZ2gQjetda_Q8VrHnG-oqGUXx_awHOyhA5xBcgm5QFZUjXfzkJ_t4y3UXS26inHRrqWRwFQmAnKXwx52w-EtFDZHut9t8q2b7cf-t1yORr_mn0a_/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBPbwIhEMW_Ch42aQ8WXKtpj8Ymm1rt2kOTlUtDgF2nsoALu_bjl6WebPxzGZjweO83gykuMNWsg4p5MJqp0G_o9Gv59DYdLTLynuX5C_nI1unrYzpPSTbCC0wvC4JD2qzmqwpTy_x2CLo0uJACYkE1sxZ0hZyV3CGmBapaEFKBlg4XgnmGOqZARKDeDL73ezrDlBvt5Y_Hha4rYx2KvfYJEaaWzgNPSPCP5WJI-HAScnmknNxEAeFs9HGNCXFb-EMQhrd1ULhe0hngMvJYxnf9swLnz6zsvwUuzlqczJCvP0dhhudxOl0uxoRMzmS0D-4BVaYL6H1C9HWeeYkaWbUqjuOOshLcNgoOoISCUiInm66nuSsP7v6a6qYt-oYJGdraKmCay4TcRHiUXSG8psJ2RzfrZbnyk82wv81mg8EvBkhUSw!!/ |
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/jVA9b8IwEP0rZojUDmATCqIjolJUCg0dKgUvlZU4yRXHNjkH-vPrBKZWBBbbp3t-X5TThHItjlAIB0YL5ecdn32t52-z8Spi71Ecv7CPaBu-PoXLkEVjuqK8H-AZwnqz3BSUW-HKIejc0ERm0B2kEtaCLghamSIROiNFA5lUoCXSZD4NCQolzxtTklpaUzv_oeWF78OBLyhPjXbyx9FEV4WxSLpZu4BlppLoIA2Yl-qOXr2A9ej1B43ZXYbA37W-lBswLOHsJjNpU3kEtpCjgVR2BqxI9-1aAborRf6noMlVij8Z4u3n2Gd4noSz9WrC2PSKRjPCESnM0VtvFTpedMJJX0_RqC4OXmA5YNkBTqAyBbkkKOtj6-YhP-HjLdRdLbpaZNKPlVUgdCoDdpfDC-yGw1soavd8t13nGzfdDdvXYjEY_AJf9NpG/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBNb8IgGMe_Cpcm22GCdZruuLikmdPVHZZULgsBio9SwIJ1-_ajnScXX07kCb_n__JgiktMDWtBsQDWMB3nFZ18zbO3yXCWk_e8KF7IR75MXx_TaUryIZ5hehmICmmzmC4Upo6F9QOYyuJSCsClD7aRiBmBBEfa8t4UcSuk79Zgs9vRZ0y5NUF-B1yaWlnnUT-bkBBha-kD8IREuYRckrscsyA3-UF8G3M8TfRbg3NgFBKW7-tI-A5pLfC_FI7xbfetwYczZ_gvgcuzEicdiuXnMHZ4GqWT-WxEyPiMx37gB0jZNkbvHHpdH1iQqJFqr_s6_ohV4Nc9cAAtNFQSedm0XZq76uDvr1E3XTE0TMg41k4DM1wm5KaER-xKwmsUdlu6ykL2M9KbsVaZ_wXPQyJB/ |
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/jZDPT8IwFMf_lXJYogdoGUL0SDBZRHB4MNl6MU3bjSddW9Yy_PPt5k4aGKf25X3y_fEwxRmmmjVQMg9GMxXmnC4-N4-vi-k6IW9Jmj6T92QXvzzEq5gkU7zG9DoQFOJ6u9qWmFrm92PQhcGZFIAz500tEdMCCY6U4Z0p4kZIN7DEOXwdj3SJKTfay2-PM12VxjrUzdpHRJhKOg88IsErIlfkri4HCqbkpjAQ3lr3Rw1-e7AWdImE4acqEK5FGgP8N4Vl_NCuFTh_4YD_JXB2UeJPh3T3MQ0dnmbxYrOeETK_4HGauAkqTROitw6drvPMS1TL8qS6Oq7HCnD7DjiDEgoKiZysmzbNXXF290PUTVf0NRMyjJVVwDSXEbkpYY8NJByisD3QfLcptn6ej9vfcjka_QBLEOY9/ |
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/jZDBbsIwEER_xRwitQewCQW1R0SlqBQaeqgUfKks2wlbHDvETujn105zagXkZK_2aWZ2MMUZppq1UDAHRjPl5z1dfG4eXxfTdULekjR9Ju_JLn55iFcxSaZ4jel1wCvE9Xa1LTCtmDuMQecGZ1IAzqwztURMCyQ4UoZ3pogbIS3Oall0EcKuBxUUupTaoTFqKsGcFEEdvk4nusSUG-3kt8OZLgtTWdTN2kVEmFJaBzwi3jUiV1wjMsz1-tEpGRQL_Fvrvmgf6wBVBbpAwvAm-NmAtAb4b9iK8WNYK7DuQqn_JXB2UeLPDenuY-pveJrFi816Rsj8gkczsRNUmNZH70oJutb5VpCvrlHdObbHcrCHDjiDEgpyiays25DmLj_b-1vUoBZdzYT0Y1kpYJrLiAxK2GM3Et6icHWk-90m37r5fhx-y-Vo9AOpAnlo/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBPT8IwGMa_Si9L9CAtQ8g8GkwWERweTEYvpum68kLXlrUb-u3tFk4isFPzpL88f15McY6pZi1I5sFopoLe0NnXMnmbjRcpeU-z7IV8pOv49TGexyQd4wWm14HgENer-UpiapnfPoAuDc5FATjXlUSN5UhwzjxTRjaiw2F3ONBnTLnRXnz7njPWoV5rH5HCVMJ54BEJNhH5z-Z6rYwMyoHw1vp0ioi4LVgLWqLC8KYKhOuQ1gAXiOkCWcb33bcC5y_MPrfA-UWLPxuy9ec4bHiaxLPlYkLI9EJGM3IjJE0bqncJva_zzAtUC9mofo47YSW4bQ8cQRUKSoGcqNuuzV15dPe3qEFX9DUrRJCVVcA0FxEZ1PCE3Wh4i8J2TzeJT34majdVMnG_m3Zc9w!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFNT8IwGMe_Sjks0QO0DCF6JJgsIjg8mGy9mKbryiNdW9Zu-PHtJieRl1uf9Jf_y_NgijNMNWtBMg9GMxXmnM4-V4-vs_EyIW9Jmj6T92QTvzzEi5gkY7zE9DIQFOJ6vVhLTC3z2yHo0uBMFIAzXUnUWI4E58wzZWQjcAbai9rXrBCnfziHr_2ezjHlJmDfvtcw1qF-1j4ihamE88AjEiwi8o9FRC5YXK6Tkpsy9Pr6uMKIuC1YC1qiwvCmCoTrkNYAF4jpAlnGd923AufPrOtUolvUGYk_HdLNxzh0eJrEs9VyQsj0jEczciMkTRuidw69rvPMC1QL2ai-jjtiJbhtDxxAFQpKgZyo2y7NXXlw99eom7b4eyBuKquAaR7udlPCI3Yl4TUK2x3NN6ty7af5sHvN54PBD1gpfaU!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDPT8IwFMf_lV6W6EFaNiV6NJAs4nB4MMxeTO268WRrS9sN8a-3W4gHyYBT89LP-_54mOIMU8laKJkDJVnl53c6-UjunyfjeUxe4jSdkdd4GT7dhtOQxGM8x_Q04BVCs5guSkw1c-sbkIXCmWbGSWGQEVVvZTsOvrZb-ogpV9KJb4czWZdKW9TP0gUkV7WwDnhAjvdPB0nJRQbgXyMP5QNi16A1yBLlije1J2yHtAq4QEzmSDO-6b4rsG6g6LEEzgYl_nVIl29j3-EhCifJPCLkbsCjGdkRKlXro3cOva51zAl_nrL5O3CPFWDXPbCDKq-gEMgK03ZproqdvT5HXXRFZ1gu_FjrCpjkIiAXJTxgZxKeo7De0M999JOI1bJezfa7X1zrN_4!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBb8IgGMX_FS5NtoOCdZruuLikmdPVHZZULgtpKX5KAQHr9t-PNmaHuaon8sGP9973MMU5poo1IJgHrZgM85pOPxfJ63Q0T8lbmmXP5D1dxS8P8Swm6QjPMb0MBIXYLmdLgalhfjMAVWmcG2a94hZZLjsrh3Np0AD9c4_XsN3v6ROmhVaef3mcq1po41A3Kx-RUtfceSgicvY_Ij26l4Nn5CZjCKdVp7Ii4jZgDCiBSl0c6kC4Fmk0FBwxVYYUxa59luB8TzHnEjjvlfizQ7b6GIUdHsfxdDEfEzLp8TgM3RAJ3YTorUOn6zzzPNQjDr_Fd1gFbtMBR5ClhIojx23Tprmrju7-GnVTi96ykoexNhKYKnhEbkp4wq4kvEZhs6PrxCffY7mdSJG4Hwy8UjY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBT8IwFMb_lV6W6EFahpB5NJgsIjg8mIxeTLN15UHXlrYb-t_bLcaDCOPUvrxfvve972GKc0wVa0EwD1oxGeoNnX0sk5fZeJGS1zTLnshbuo6f7-N5TNIxXmB6GQgKsV3NVwJTw_z2DlSlcW6Y9YpbZLnsRzmcuy0YA0qgUhdNzZUPzUMDlnd_1-nA7nCgj5gWWnn-6XGuaqGNQ32tfERKXXPnoYjIiX5EBvQvL5KRqwxAeK36Ce-fka5DWg0FR0yVyLBi37UlOH8mqFMJnJ-V-LNDtn4fhx0eJvFsuZgQMj0zoxm5ERK6Ddb7XDpd55nnISHR_B6oxypw2x44giwlVBw5btvOzU11dLdD1FUpestKHsraSGCq4BG5yuEPNuBwiMJmTzeJT74mcjeVInHf_2YtnA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVGxboMwFPwVZ0Bqh8QOaaJ2jFIJNU1KOlQCL5UFBl4DtmMb0s-vQVGHpgQmv6c73d07Y4ojTAVrIGcWpGCl22O6-tw9vq7m24C8BWH4TN6Dg__y4G98EszxFtPbBKfg6_1mn2OqmC2mIDKJI8W0FVwjzcvOyuDIFKAUiBylMqkrLqwDTzVo3s4jcBzD1-lE15gmUlj-bXEkqlwqg7pdWI-ksuLGQuKRK3-P3NYfwgeKCMmogOBeLS7l_2NpWkojIeGIiRQplhxbuARje4q-lsBRr8SfG8LDx9zd8LTwV7vtgpBlj0c9MzOUy8ZF73ppdY1llruG8vr3gztaBqboCGco0xIyjgzXTZvmLjub-yHWqBatZil3a6VKYCLhHhmV8EIbSDjEwupI48Mu29tlPG2n9Xoy-QGIncGR/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBb8IgGMX_lV6abIcJ1mm64-KSZk5Xd1hSuSyEUvyUAgKt238_2iweZrSeyAe_vPe-ByKoQETRFgT1oBWVYd6Q2dcyfZuNFxl-z_L8BX9k6-T1MZknOBujBSLXgaCQ2NV8JRAx1G8fQFUaFYZar7iNLJe9lUMFC1daRVSVkaFsTwUoEd4PDVhec-VdJwW7w4E8I8K08vzbo0LVQhsX9bPyMS51zZ0HFuMzixgPW1xfJ8c3ZYBwWvVXYYzdFozpnErNmt6mQ1oNjJ-idM8SnL9Q17kEKi5K_NshX3-Oww5Pk2S2XEwwnl7waEZuFAndhuidQ6_rPPU8NCSa0zf1WAVu2wNHkKWEikeO27ZLc1cd3f0QdVOL3tKSh7E2EqhiPMY3JfzDBhIOUcjsySb16c9E7qZSpO4Xp5FOCw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRb8IgFIX_Sn1osj04sE6zPRqXNHO6uoclLS8LoRTvbAGB1v380aYx2YzWJ7jcj3sOB0RQioikDQjqQEla-joj86_109t8sorxe5wkL_gj3kavj9EywvEErRC5DvgJkdksNwIRTd1uDLJQKNXUOMlNYHjZSVmUMn-kZEBlHmjK9lSAFL5_qMHwikvnEcH9HVoGPfq3iTL4PhzIAhGmpOM_DqWyEkrboKulC3GuKm4dsBCf6Yd4UD_E1_SvB5HgmwyCX43sww-x3YHWrY1csbr3ALJRwPjJZ9suwboLQZ-PQOnFEf_ekGw_J_4Nz9Novl5NMZ5d0Kgf7EMgVOOttwrdXOuo4z4hUZ8-uMMKsLsOOEKZl1DwwHLTtG7uiqO9H6JuStEZmnNfVroEKhkP8U0Oe2zA4RCF9J5k23WxcbNs3O4Wi9HoF7vKmfM!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBa8IwGMX_lV4K22Em1indcTgoc7q6w6DmMkKbpp-mSUzSuv33S4t4ULSewoMf773vBRGUISJpC5w6UJIKrzdk9rOMP2bjRYI_kzR9w1_JOnp_juYRTsZogchtwDtEZjVfcUQ0ddUTyFKhTFPjJDOBYaKPsiirmckrKguwLNA034HkAW-gYAIks50PbPd78opIrqRjvw5lsuZK26DX0oW4UDWzDvIQX_iHeMD_9iEpvqsA-NfI43ghthVo3eUUKm9qT9gOaRXkLPBNTjUEWHdlqEsLlF21OLshXX-P_Q0vk2i2XEwwnl7JaEZ2FHDV-updQu9rHXXMz8eb0wf1WAm26oEDiEJAyQLLTNu1eSgP9nGIumtFZ2jBvKy1ACpzFuK7Gh6xgYZDFNI7sold_DcR26ngsf0HQy5zvQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBb8IwDIX_SjlU2g6QUAbajohJ1Ris7DCp5DJFrdt6tElI0rKfv7RCSBsrcEosP_l9fiaMxIQJ3mDOLUrBS1dv2exz9fg6Gy9D-hZG0TN9DzfBy0OwCGg4JkvCLgvchECvF-ucMMVtMUSRSRIrrq0A7WkoOytD4gp0UnCRogFP8WSHIvfyGlMoUUBPX8O-Rg0VCGtaJ_za79mcsEQKC9-WxKLKpTJeVwvr01RWYCwmPj0j8Ollgv_7vwguhxHRmxDRvVocD-BTU6BSrVMqk7qzaSWNxAQ8x3ICKdHYnrDPR5C4d8SfHaLNx9jt8DQJZqvlhNJpj0c9MiMvl41Dbx26ucZyCy6hvD4duZNlaIpOcMAyLTEDz4BuWpq77GDur6luStFqnoIrK1UiFwn49CbCo-wK4TUVUTu23ayytZ1uh-1vPh8MfgCREtcQ/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT8IwGMX_lV2W6EFahpB5NJgsIjg9mIxeTO267oOuLW0Z-t_bLcSDBNhpee2v773vGyKoQETRFgT1oBWVQa_J7HOZvszGiwy_Znn-hN-zt-T5PpknOBujBSKXgeCQ2NV8JRAx1Nd3oCqNCkOtV9xGlss-yqGi4ZbVVJXgeOSBbbkHJaJwEEn6xWUQnRdsdjvyiAjTyvNvjwrVCG1c1GvlY1zqhrvwPsYnGTEekHF5oBwPKgHha9VxiTF2NRjTJZWa7ZtAuA5pNTDehxvKtt21BOfPLOzUAhVnLf7NkL99jMMMD5NktlxMMJ6eydiP3CgSug3Vu4Te13nqeVih2P_9qB6rwNU9cABZSqh45LhtuzY31cHdXqMGbdFbWvIgGyOBKsZjPKjhEbvS8BqFzJasU5_-TORmKkXqfgH_IwFm/ |
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/jZJBb8IgFMe_Ch6auIMD6zTb0bikmdPVHZZULgu2tGWlgEDr_PaDzuwwo_YE7_Hn_X-8B8QwgViQlhXEMikId_EWzz5Xj6-z8TJCb1EcP6P3aBO-PISLEEVjuIT4usBVCPV6sS4gVsSWIyZyCRNFtBVUA015Z2VgUlOdlkRkzFBgWVpRy0QBXAJwsqPcBe4a1aMupSQ_5ryRWhJeHTkwzc5YIlJqwFDlxNx5X_a13-M5xKkUln5bmIi6kMqALhY2QJmsqXFeATrjCdBtHnetP8_1RsWoFzBzqxan4QTIlEwpT5XJtKmdwnhJK1lKf6lIWvljzoy9MIjzEjC5WOLfG-LNx9i94WkSzlbLCULTCx7NvbkHhWwdunfo6rruWOraXTR_H6CT5cyUneDAeMZZToGhuvU0w_zgx3pd1auLVpOMurBWnPkZBagX4Ul2g_CWCqoKbzerfG2n25HfzeeDwQ-bgUUT/ |
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/jZHBb8IgFMb_lXposh0UrNNsR-OSZk5Xd1jSclkYpe2bFBCw7s8fbYyHGdee4MGP7_veAxGUIiJpAyV1oCQVvs7I4nPz-LqYrmP8FifJM36Pd9HLQ7SKcDxFa0T-B7xCZLarbYmIpq4agywUSjU1TnITGC46K4vSmhtWUZmD5YEDtucOZBn4g0DQLy58MYxBGXwfDmSJCFPS8R-HUlmXStugq6ULca5qbv37EF_lCHG_xxCmZzAJHhQU_Grk-TNCbCvQunXKFTvWnrAt0ihgvDPXlO3bawHW3Rj8tQRKb0r86SHZfUx9D0-zaLFZzzCe3_A4TuwkKFXjo7cOna511HE_5vJ4-fAOK8BWHXACkQsoeGC5ado0d8XJ3vdRg6boDM25L2stgErGQzwo4RnrSdhHIb0n2W5TbN08G7e75XI0-gX7d9P0/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFBb8IgGP0reGiyHRxYp9mOxiXNnE53WFK5LIzS9psUEGjdzx9tjIcZrSd4Hy_vve-BKU4xVayBgnnQismAt3T6tXx6m44WCXlP1usX8pFs4tfHeB6TZIQXmF4nBIXYruarAlPDfDkElWucGma9EhZZITsrh9NKWF4ylYETyAPfCQ-qQGGAJPsWMgCc5rU9IcS4b9XhZ7-nM0y5Vl78hpGqCm0c6rDyEcl0JVxQjMiZa0T6XSNy5np96TW5KRaE06pj0RFxJRjTGmSa11VguJbSaOCii2MY37XPEpy_UOq5BE4vSvzbYb35HIUdnsfxdLkYEzK54FE_uAdU6CZEbx06XeeZF6HUoj59ZkfLwZUd4QAyk5AL5IRt2jR3-cHd97FuatFblokAKyOBKS4iclPCI60nYR8Lmx3dbpb5yk-2w_Y2mw0Gf_5UbgU!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILSY0WlqBQaeqgUfKncxHEMjm28JtC3rxOhHor4OVkrf5qZncUU55hq1krBvDSaqTCv6ORrnrxNhrOUvKdZ9kI-0mX8-hhPY5IO8QzTy0BQiN1iuhCYWubrB6krg3PLnNfcIcdVbwU45wfLNXBkqgq4R0XNnODfrNhApyHX2y19xrQw2vODx7luhLGA-ln7iJSm4eBlEZET7Yhc0L68QEZuMpfhdfpYWkSgltZKLVBpil0TCOiQ1siCI6ZLZINz960k-DMFnUrg_KzEvx2y5ecw7PA0iifz2YiQ8RmP3QAGSJg2RO8cel3wzPNQndj9HabHKgl1D-ylKpWsOALu2i7NXbWH-2vUTS16x0oexsYqyXTBI3JTwiN2JeE1CtsNXSU--Rmp9ViJBH4B_IwOxA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBb8IgGMX_FTw02Q4K1mm2o3FJM6erOyypXBZGv7bMFhBo9c8fbcwOc1VP8IVf3nvfA1OcYCpZI3LmhJKs9POWzj5Xj6-z8TIib1EcP5P3aBO-PISLkERjvMT0MuAVQrNerHNMNXPFUMhM4UQz4yQYZKDsrCxO4KhBWkAqyyw4xAtmcvhifOffJIiKSVQxw2uLrFMGbKssvvd7OseUK-ng6DxY5Upb1M3SBSRVFVgneEDOHAPS7xiQfx0vLxuTmyIJfxp5KjggthBaC5mjVPG68oRtkUYJDojJFGmfp30uhXU9ZZ5L4KRX4s8O8eZj7Hd4moSz1XJCyLTHox7ZEcpV46O3Dp2udcyBLzSvfz-xwzJhiw44iDItRQbIgmnaNHfZwd5fo25q0RmWgh8rXQomOQTkpoQn7ErCaxTWO7rdrLK1m26H7W0-Hwx-AAEoJ-o!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_SnlYog_YMoToI8FkEcHhg8noi6ldt13Z2tJ2A_-93UJMlAx4am_65ZxzTzHFCaaSNZAzB0qy0s8bOv1YPrxMR4uIvEZx_ETeonX4fB_OQxKN8ALT84BXCM1qvsox1cwVQ5CZwolmxklhkBFlZ2VxIg5aSCuQyjIrHOIFM7n4ZHzr33jJoEIgdzWY71YSvnY7OsOUK-nEweFEVrnSFnWzdAFJVSWsAx6QE6uA9FsF5K_V-fViclUW8KeRx0oDYgvQGmSOUsXryhO2RRoFXCAmU6R9kPa5BOt66juVwEmvxL8d4vX7yO_wOA6ny8WYkEmPR31n71CuGh-9deh0rWNO-Cbz-vfbOiwDW3TAHsq0hEwgK0zTprnJ9vb2EnVVi86wVPix0iUwyUVArkp4xC4kvERhvaWb9TJbuclm2N5ms8HgB0uiYVU!/ |
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/jZHBb4IwGMX_lXog2Q6uFafZjsYlZE6HOyyBXpaufEAntLWt6J-_QswOM4gn-uX78d7rK6Y4wVSyRhTMCSVZ5eeUzr_WT2_zySoi71Ecv5CPaBu-PobLkEQTvML0OuAVQrNZbgpMNXPlWMhc4UQz4yQYZKDqrCxO4KRBWkAqzy04xEtmCvhmfOd3Eo7o2h6n4me_pwtMuZIOTs7_UhdKW9TN0gUkUzVYJ3hALrwD0q8dkAHv6wXE5KZwwn-NPJceEFsKrYUsUKb4ofaEbZFGCQ6IyQxp79yuK2FdT8GXEjjplfh3h3j7OfF3eJ6G8_VqSsisx-PwYB9QoRofvXXodK1jDny1xeHvYTssF7bsgKOoskrkgCyYpk1zlx_t_RB1U4vOsAz8WOtKMMkhIDclPGMDCYcorHc03a7zjZul4_a0WIxGv5T2hD4!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBNT8IwGMe_Si9L9CDthpB5NJgsIjg8mIxeTLN13QNdW9oy9NvbLcSDhJdT86S__N8wxQWminUgmAetmAz3mk6_FunbNJ5n5D3L8xfyka2S18dklpAsxnNMLwNBIbHL2VJgaphvHkDVGheGWa-4RZbLwcrhoma7HobNbkefMS218vzb40K1QhuHhlv5iFS65c5DGZETkYj0Ipcj5eQmFwivVccZIuIaMAaUQJUu920gXI90GkqOmKqQYeW2_5bg_JnKpxK4OCvxr0O--oxDh6dxMl3Mx4RMznjsR26EhO5C9N5h0HWeeR42Evu_qQesBtcMwAFkJaHmyHHb9Wnu6oO7v0bdtKK3rOLhbI0EpkoekZsSHrErCa9R2GzpOvXpz1huJlKk7heR7jWB/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBbsIwEER_xRwitQdYEwpqj4hKUSk09FAp8aWyEidsSWxjm9DPrxNFPRTRcLG98tPM7ACDBJjkDZbcoZK88nPKFp-bx9fFdB3RtyiOn-l7tAtfHsJVSKMprIH9D3iF0GxX2xKY5m4_RlkoSDQ3TgpDjKg6KwtJwY_9ASl-HY9sCSxT0olvB4msS6Ut6WbpApqrWliHWUAvlALqRbpjIFxMb7JCfxvZFxJQu0etUZYkV9mp9oRtkUZhJgiXOdE8O7TfFVp3ZflLCUiuSvzZId59TP0OT7NwsVnPKJ1f8ThN7ISUqvHRW4dO1zruhC-qPP2W3mEF2n0HnLHKKywEscI0bZq74mzvh6ibWnSG58KPta6Qy0wE9KaEPTaQcIgCfWDpblNs3Twdt6_lcjT6AWViBII!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILSY0WlqBQaeqgUfKncxDELjm1sE9q_rxMhDkVATtbKb2dmB1OcY6pYA4J50IrJMK_o5GuevE2Gs5S8p1n2Qj7SZfz6GE9jkg7xDNPrQFCI7WK6EJga5tcPoCqNc8OsV9wiy2Vn5XB-4N-gmHXtBmx2O_qMaaGV5z8e56oW2jjUzcpHpNQ1dx6KiJwpReSkdD1cRnpZQXitOhYSEbcGY0AJVOpiXwfCtUijoeCIqRIZVmzbbwnOXzj-XALnFyX-3ZAtP4fhhqdRPJnPRoSML3jsB26AhG5C9Nah03WeeR6KEvtT6R1WgVt3wAFkKaHiyHHbtGnuqoO7v0X1atFbVvIw1kYCUwWPSK-ER-xGwlsUNlu6SnzyO5KbsRSJ-wNYJ2Br/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT4MwFIX_SvdAog9bO-YWfSQzIU4m-GACfTEVCrsO2q7tmD_fQqZGl8meem_65ZzTU0xxiqlgLVTMghSsdntGF6_R7eNiugrJUxjH9-Q5TPyHG3_pk3CKV5j-DzgFX6-X6wpTxexmDKKUOFVMW8E10rzurQxOD_wNBNO_JpzB-25HA0xzKSz_sDgVTSWVQf0urEcK2XBjIffIiaZHvpR-poHAMbnIFNypxbEkj5gNKAWiQoXM940jTIe0EnKOmCiQYvm2u67B2DOFnErg9KzEnzfEycvUveFu5i-i1YyQ-RmP_cRMUCVbF71z6HWNZZa7yqr990f0WAlm0wMHqIsaSo4M122X5qo8mOsh6qIWrWYFd2ujamAi5x65KOERG0g4RGG1pVkSlWs7z8bdFASj0SfZ_Bnm/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRa8IwFIX_Sl4K24Mm1ind43BQ5nR1D4OalxHaNF5Nk5jEuv37pUUGm1R9ulzuxznnHkxxjqliDQjmQSsmw76m089F8jodzVPylmbZM3lPV_HLQzyLSTrCc0wvA0EhtsvZUmBqmN8MQFUa54ZZr7hFlsvOyuFc8SOSBg1Qw1Wp_5zwGrb7PX3CtNDK8y8f6Fpo41C3Kx-RUtfceSgiciYdkX7py_EzcpM3hGnVqbKIuA0YA0qgUheHOhCuRRoNBUdMlciwYteeJTjfU8-5BM57Jf79kK0-RuGHx3E8XczHhEx6PA5DN0RCNyF669DpOs88D_WIw2_3HVaB23TAEWQpoeLIcdu0ae6qo7u_Rt3Uores5GGtjQSmCh6RmxKesCsJr1HY7Og68cn3WG4nUiTuB6nXQQs!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFNT8MgGMe_CpcmenDQThc9mi1prJudB7OOi0FK6eNaYIV1zk8vbXqa2cuJPOHH_-UBU5xhqlgLkjnQilV-XtPJ5_zxdRImMXmL03RG3uNl9HIfTSMShzjB9DzgFaJmMV1ITA1z5R2oQuPMNUxZoxvXG3UQfG-39BlTrpUTPw5nqpbaWNTPygUk17WwDnhAjh6fj5CSq9TBn40aagfElmAMKIlyzXe1J2yHtBq4QEzlyDC-6a4rsO5Exf8SODspcdQhXX6EvsPTOJrMkzEhDyc8diM7QlK3Pnrn0OtavxaBGiF3VV_HDlgBtuyBPVR5BYVAVjRtl-am2NvbS9RVW_Q_kws_1qYCprgIyFUJB-xCwksUNhv6dRj_zsVqWa9mh_0fCaOShg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD6YDL6YmrXbRe6trTd0H9vtxATNcCempt-OefcczHFGaaKtVAyD1oxGeYNnb2v5k-z8TIhz0maPpDX5CV-vI0XMUnGeInpeSAoxHa9WJeYGuarG1CFxpm3TDmjre-NcMZRhaz-AOW0Qq4CY0CVKIzeNrxDXCcE2_2e3mPKtfLi0-NM1aU2DvWz8hHJdS2cBx6R3wYRGWBwfpWUDEoA4bXqWF9EfpxyzZs6EK5DWg1cIKZyZBjfdd8SnD9R1X8JnJ2U-LND-vI2DjvcTeLZajkhZHrCoxm5ESp1G6J3Dr2uC9UJZEXZSHa8QI8V4KoeOIDMJRQCOWHbLs1VcXDXl6hBLYbr5SKMtZHAFBcRGZTwiF1IeInCZkc3cz__msjtVJZz9w3qy0vx/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZE9b8IwGIT_ipdI7VBsQkHpWFEpKoWGDpWCl8pyHPOCY5vYCe2_r5OyQMXHePKju3vPmOIcU81akMyD0UwFvaKTr3nyNhnOUvKeZtkL-UiX8etjPI1JOsQzTC8DwSGuF9OFxNQyv34AXRqc-5ppZ03t-6BTjUD72hQN_3vEK9jsdvQZU260F98e57qSxjrUa-0jUphKOA88IsdOp_rY-XL5jNwUHRxFrQ-DRcStwVrQEhWGN1UgXIe0BrhATBfIMr7tnhU4f2ac_xY4P2txckO2_ByGG55G8WQ-GxEyPpPRDNwASdOG6l1C7-vCRgLVQjaqP8cdsBLcugf2oAoFpUBO1G3X5q7cu_tr1E0rhm8qRJCVVcA0FxG5qeEBu9LwGoXtlq4Sn_yM1GasZOJ-ATGR0J4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_yl6W6IO0DCHz0WCyiOD0wWT0xTRdVy50bWm7of_ebhITNcCempN-uefccxFBBSKKtiCoB62oDHpNZu_L9Gk2XmT4OcvzB_yavSSPt8k8wdkYLRA5D4QJiV3NVwIRQ_3mBlSlUeEtVc5o63sjVAiuuKUysrrxoEREVRm5DRjTCVDO24Z1pOvmwXa_J_eIMK08__CoULXQxkW9Vj7Gpa6588Bi_NsnxsN9zi-W40FBILxWHcuM8Y9TqVlTB8J1SKuB8T6JoWzXfUtw_kRx_0eg4uSIPzvkL2_jsMPdJJktFxOMpyc8mpEbRUK3IXrn8F1SaJBHlotG0uMheqwCt-mBA8hSQsUjx23bpbmqDu76EjWoxXDEkgdZGwlUMR7jQQmP2IWElyhkdmSd-vRzIrdTKVL3BYRJceE!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U1qFIypSRGlJOSClviArcdJtHdv1uim8PU7oBVB_TtbKn2ZmZymnOeVatFALD0YLFeYVn3zMk5fJcJay1zTLnthbuoyf7-NpzNIhnVF-HggKsVtMFzXlVvj1HejK0Nw7odEa53sjmqM3ThKhS1KJAhT4LyLK0klEiZ0EbHY7_kh5YbSXn57muqmNRdLP2kesNI1ED0XEfktH7Kz0-fgZu8obwuv0sbJguAZrQdekNMW-CQR2SGug-IlhRbHtvhWgP1HPfwman5T4s0O2fB-GHR5G8WQ-GzE2PuGxH-CA1KYN0TuHXhdDaZI4We9Vvw4esQpw3QMHUKWCShKUru3S3FQHvL1EXdViuFspw9hYBUIXMmJXJTxiFxJeoqjd8lXik6-R2oxVneA3uqaBgQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILSY0WlqBQaeqgUfKmsxAkLjm2yJrRvXyfi0B9BcrLW_jSzM6acppRr0UApHBgtlJ83fPaxjF5m40XMXuMkeWJv8Tp8vg_nIYvHdEH5dcArhPVqviopt8Jt70AXhqauFhqtqV1nRFPcgrWgS5LLAjS0l0iEzklh6gpbEdgdDvyR8sxoJz8dTXVVGoukm7ULWG4qiQ6ygP0WD1iP-PUICRvkDv6s9bm2n5YmO1aewBZpDGSyc7Yi27fPCtBdqOi_BE0vSvzJkKzfxz7DwyScLRcTxqYXPI4jHJHSNH711qHTRV-bJLUsj6qLg2esANx2wAlUrqCQBGXdtNvcFCe87aMGteh_Lpd-rKwCoTMZsEEbnrGeDfsoavd8E7noa6J2U1VG-A2K652y/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCHz0WCyiODwwWT0xTRdNy50bWm7of_ebiEmaoA9NTf9cs6552KKc0wVa6FiHrRiMswbOvtYJi-z8SIlr2mWPZG3dB0_38fzmKRjvMD0MhAUYruarypMDfPbO1Clxrm3TDmjre-NcM61clpCwby2yG3BGFAVAuW8bXiHuE4IdocDfcQ00F58epyrutLGoX5WPiKFroXzwCPy2yAiAwwur5KRQQkgvFad6ovIj1OheVMHwnVIq4ELxFSBDOP77luC82eq-i-B87MSf3bI1u_jsMPDJJ4tFxNCpmc8mpEboUq3IXrn0Ou6UJ1AVlSNZKcL9FgJbtsDR5CFhFIgJ2zbpbkpj-72GjWoxXC9QoSxNhKY4iIigxKesCsJr1HY7Okm8cnXRO6mskrcN5WW77w!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFNT8IwGMe_Si9L9CAtQ8g8GkwWERweTEYvpum68UDXlrYM9dPbTQ6-BNipedJf_i_PgynOMVWsgYp50IrJMK_o5G2ePE2Gs5Q8p1n2QF7SZfx4G09jkg7xDNPzQFCI7WK6qDA1zK9vQJUa594y5Yy2vjPCuVuDMaAqBApxXdfCcmASBawQ6FMr4Voh2Ox29B5TrpUX7x7nqq60caiblY9IoWvhPPCI_DaISA-D81Uy0isBhNeq4_p-2Baa7-tAuBZpNHCBmCqQYXzbfktw_sSq_kvg_KTEnw7Z8nUYOtyN4sl8NiJkfMJjP3ADVOkmRG8dOl0XVieQFdVednXcESvBrTvgALKQUArkhG3aNFflwV1fonpt8fss4U5GAlNcRKRXwiN2IeElCpstXSU--RjJzVhWifsC2d_dVA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFfT8IwFMW_Sl-W6IO0DCHz0WCyiODwwWTsxTRdVy50bWm7gd_ebiEmavjjU3PTX84591xc4BwXirYgqAetqAzzqph8zJOXyXCWktc0y57IW7qMn-_jaUzSIZ7h4jwQFGK7mC4ELgz16ztQlca5t1Q5o63vjXBe8ZIfkLC6USViWkrOPHJrMAaUQKCctw3rUNcJwma3Kx5xwbTy_OBxrmqhjUP9rHxESl1z54FF5KdRRP5hdH61jFyVBMJr1bHOiHw7lZo1dSBch7QaGEc0JDKUbbtvCc6fqO6vBM5PSvzaIVu-D8MOD6N4Mp-NCBmf8GgGboCEbkP0zqHXdaFCjiwXjaTHS_RYBW7dA3uQpYSKI8dt26W5qfbu9hJ1VYvhiiUPY20kUMV4RK5KeMQuJLxEYbMtVolPPkdyM5YicV-sxDTF/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFfb8IgFMW_Ci9NtocJ1mm6x8UlzZyu7mFJ5WUhlOJVCghYt28_2vjiFv88kRt-nHPuAVNcYqpZC5IFMJqpOK_o5GuevU2Gs5y850XxQj7yZfr6mE5Tkg_xDNPLQFRI3WK6kJhaFtYPoGuDy-CY9ta40BvhkjPnQDikQG999wY2ux19xpQbHcR3wKVupLEe9bMOCalMI3wAnpBTrYScal0OWJCbzCCeTh9LSYhfg7WgJaoM3zeR8B3SGuACMV0hy_i2u1bgw5kC_kvg8qzEnx2K5ecw7vA0Sifz2YiQ8RmP_cAPkDRtjN459Lo-tiSQE3Kv-nX8EavBr3vgAKpSUAvkhWu7NHf1wd9fo25qMX5UJeLYWAVMc5GQmxIesSsJr1HYbukqC9nPSG3GSmb-Fx6MVE8!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZE9b8IwGIT_ipdI7VBsQkHpWFEpKoWGDpWCl8p1HMfg2CavCe2_rxOxQMXHFJ3y6O7eM6Y4x9SwVknmlTVMB72ik6958jYZzlLynmbZC_lIl_HrYzyNSTrEM0wvA8EhbhbThcTUMV89KFNanPuGGXC28X3QqUa8Yo0U34xvoDNQ6-2WPmPKrfHix-Pc1NI6QL02PiKFrQV4xSNybHSqj4wvV8_ITckqfBtzmCsiUCnnlJGosHxXBwI6pLWKC8RMgVxI7n5rBf7MNP8tcH7W4uSGbPk5DDc8jeLJfDYiZHwmYzeAAZK2DdW7hN4XwkQCNULudH8OHLBSQdUDe6ULrUqBQDRt1-au3MP9NeqmFcMrFSLI2mnFDBcRuanhAbvS8BqF3YauEp_8jvR6rGUCf52lWOk!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHPT8IwHMX_lV6W6EFahpB5NJgsIjg8mIxeTO267gtdW9Yy9L-3W7iI8uO0vOyT933vFVOcY6pZC5J5MJqpoFd08jFPXibDWUpe0yx7Im_pMn6-j6cxSYd4hul5IDjEzWK6kJha5qs70KXBuW-YdtY0vj90rBGvWCPFJ-MbhwrhGfRJYL3d0kdMudFefHmc61oa61CvtY9IYWrhPPCI_PY71v_5ny-SkasCQPg2-jBeRFwF1oKWqDB8VwfCdUhrgAvEdIFsCND9VuD8iaH-WuD8pMVRh2z5PgwdHkbxZD4bETI-cWM3cAMkTRuidxd6XxeWEqgRcqf6Ou6AleCqHtiDKhSUAjnRtF2am3Lvbi9RV60YHqsQQdZWAdNcROSqhAfsQsJLFLYbukp88j1S67GSifsBEn9Zrg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZE9T8MwGIT_ipdIMFC7Ka3CiIoUUVpSBqTUC7Icx31bx3ZjJ4V_jxN1IagfU3TKo7t7z5jiHFPNWpDMg9FMBb2hs69l8jYbL1LynmbZC_lI1_HrYzyPSTrGC0wvA8EhrlfzlcTUMr99AF0anPuaaWdN7fugoUZcMagQ6EMD9U9nAbvDgT5jyo324tvjXFfSWId6rX1EClMJ54FH5K_VUA-sL9fPyE3ZEL61Pk0WEbcFa0FLVBjeVIFwHdIa4AIxXSDL-L77rcD5M_P8t8D5WYvBDdn6cxxueJrEs-ViQsj0TEYzciMkTRuqdwm9rwsjCVQL2aj-HHfCSnDbHjiCKhSUAjlRt12bu_Lo7q9RN60Y3qkQQVZWAdNcROSmhifsSsNrFLZ7ukl88jNRu6mSifsFrvlCZA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBb8IgGMX_FS5NtsME6zTdcXFJM6erOyypXBbSUvyUAgKt238_2niZi9YT-eCX9733wBTnmCrWgmAetGIyzBs6-1omb7PxIiXvaZa9kI90Hb8-xvOYpGO8wPQ6EBRiu5qvBKaG-e0DqErj3FumnNHW94twbjRquYUKiv4CMVUiqxsPSiDRQMk7HdgdDvQZ00Irz789zlUttHGon5WPSKlr7jwUEfmrH5Fh_etBMnKTAQinVafyIuK2YEy3otRFUwfCdUiroeC9A8OKffcswfkLRf2XwPlFibMM2fpzHDI8TeLZcjEhZHphRzNyIyR0KEh1G3pdF5rjyHLRyD6OO2EVuG0PHEGWEiqOHLdt5-auOrr7IeqmFsPnlTyMtZHAVMEjcpPDEzbgcIjCZk83iU9-JnI3lSJxv9EuVC4!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNT4MwGMe_Si8kenDtQIkezZYQcRM8mLFeTIUCj4O2ox1zfnoLWTxoGJzaJ8-v_5diihNMBWuhYAakYJWdt9R_X90_-_MwIC9BFC3JaxC7T7fuwiXBHIeYXgasgtusF-sCU8VMeQMilzjJGqmQLkF1e_jc7-kjpqkUhn8ZnIi6kEqjfhbGIZmsuTaQ2tvvu8vGEZkkDPZsxLmsQzphBaJAmUwPtSV0h7QSUo6YyJBi6a5bV6DNQLH_EjgZlPjTIYrf5rbDg-f6q9Aj5G7A4zDTM1TI1kbvHHpdbZjhqOHFoerr6DOWgy574AhVVkHOkeZN26W5yo_6eoya9IumYRm3Y60qYCLlDpmU8IyNJByjsNrRj5P3veKbuN4sT8cfFME5aw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1qFIypSRGhJOSAlviArcdxtHduN3RTeHicqEj8qycm72s-zM4spzjBVrAXBHGjFpO9zunhbRU-LaRKT5zhNH8hLvAkfb8NlSOIpTjD9H_AKYbNergWmhrntDahK46xstEF2C-ZHiXPYHQ70HtNCK8ffHc5ULbSxqO-VC0ipa24dFL76-vetHLCTklE7wL-NOp8gIJ2wASVQqYtj7QnbIa2GgiOmSmRYse_GEqy7EPevBM4uSvzKkG5epz7D3SxcrJIZIfMLO44TO0FCt956t6HXtY45jhoujrKPY89YBXbbAyeQpYSKI8ubtnNzVZ3s9RA16oquYSX3bW0kMFXwgIxyeMYGHA5R2OxpHrnoYyZ3cyki-wlZZdks/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl9I9EFahpD5aDBZRHD4YDL6YpqtKxe6trTd0H9vt2CCGmBPuzf9ds65B1OcYapYA4J50IrJsK_p9GMRv0xH84S8Jmn6RN6SVfR8H80ikozwHNPLQFCI7HK2FJga5jd3oEqNs8Jqg9wGzMmILN_XYHnFlXftf7Dd7-kjprlWnn96nKlKaONQtys_IIWuuPOQh-lH5GT8rXc5aEp6GUL4WnUsZ0BaFwNKoELndWfTIo2GnCOmCmRYvmufJTh_poj_Ejg7K_HnhnT1Pgo3PIyj6WI-JmRyxqMeuiESugnRW4dO13nmeWhI1LI7xx2xEtymAw4gCwklR47bpk1zUx7c7TWqV4vesoKHtTISmMr5gPRKeMSuJLxGYbOj69jHX2O5nUgRu28n7znK/ |
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/jZBfb4IwFMW_Sn0w2R60BafZHo1LyJwO97AE-7I0UOBOaGtbcB9_BTFhW_zzxL3l5JzfPZjiCFPBasiYBSlY4fYtnX2uHl9n3jIgb0EYPpP3YOO_PPgLnwQeXmJ6WeAcfL1erDNMFbP5CEQqcZRoqZDJQfVGpPm-As1LLqzpv1uuS4OYSJBUXLdoBpVMVEdA-Nrv6RzTWArLvy2ORJlJZVC7CzskiSy5sRC76eTZG3_F9t8vxV4-OyQ3cYH7atFVPSRNqAKRoUTGVUcDopYQ85ZCsXjX_C7A2DO1_rfA0VmLPzeEmw_P3fA08Wer5YSQ6ZmMamzGKJO1Q28SWl9jmeWuyKwqjj11shRM3goOUCQFpBwZruuG5i49mPtrqptatJol3K2lKoCJmA_JTYSd7ArhNRVWO7rdrNK1nW5HzTSfDwY_P6mBhw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI9GkgWcTg8GEYvpq7d-GRrS9sN8a-3Wzipg52al_7yvvcepjjFVLIGCuZASVZ6vaHT9_j-eTpeROQlSpI5eY1W4dNtOAtJNMYLTM8D3iE0y9mywFQzt70BmSucyoojI1xtpEVOoUZIrkzLwud-Tx8xzZR04su1ZKG0RZ2WLiBcVcI6yALyv8f5QAkZdAT8a-RphIDYLWgNskBcZXXlCdsijYJMICY50izbtd8lWNdT-K8FTnstfnVIVm9j3-FhEk7jxYSQu54b9ciOUKEaH7290Plax5zwMxV12dWxJywHu-2AA5S8hFwgK0zTprnKD_b6EjVoRWcYF15WugQmMxGQQQlP2IWElyisd_TjOPmOxXpVrefHww86HMfI/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1qFIypSRGlJOSA1viArdtxtHTu1nRT-HifqCQjpydr10-zMYIp3mGrWgmQejGYqzDldfKyTl8V0lZLXNMueyFu6jZ_v42VM0ileYfo_EBRiu1luJKY18_s70KXBO11xZIVvrHbIG9QKzY0dXOMcDqcTfcS0MNqLT9-R0tQO9bP2EeGmEs5DEZE_NQbWI_YzctVtCK_Vl8oi4vZQ16Al4qZoqkC4DmkNFAIxzVHNimP3rcD5gXp-S-DdoMSPDNn2fRoyPMzixXo1I2Q-cKOZuAmSpg3Wuwu9rvPMi1CTbFQfx12wEty-B86guIJSICds27m5Kc_udoy6qkVvGRdhrGoFTBciIlc5vGAjDscoXB9pnvjka6YOcyUT9w2ylXk6/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1AyX6aLaEiJvggxnri6lQ4DpoO1rA-ekthPig2Z-n5uT-eu45LaY4wVSwDgpmQApWWb2l_vvq_tmfhwF5CaJoSV6D2H26dRcuCeY4xPQ0YB3cZr1YF5gqZsobELnEiW6VqoDrYQyf-z19xDSVwvAvgxNRF1JpNGphHJLJmmsDqUN-r51eG5GLfMGejZiqWvMSlAJRoEymbW0JPSCdhJQjJjKkWLobxhVoc6zWPwucHLX40yGK3-a2w4Pn-qvQI-TuyI52pmeokJ2NPmwYfbVhhqOGF2011tETloMuR6CHKqsg50jzphvSXOW9vj5HXfSKpmEZt7K2P8NEyh1yUcIJO5PwHIXVjn4cvO8V38T1ZnnofwAhKclX/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT8MgFIX_Ci9L9MHBOrfURzOTxrrZ-WDS8mJIS-ndKLBCO_330mZGo5ndE_fmfpx7DmCKU0wV60AwB1ox6fuMLt_W4dNyFkfkOUqSB_ISbYPH22AVkGiGY0z_B7xC0GxWG4GpYa66AVVqnNrWGAnc_qxwBrvDgd5jmmvl-LvDqaqFNhYNvXITUuiaWwf5hHxd-65GrCTkog3gz0ad4nvxCowBJVCh87b2hO2RTkPOEVMFMizf92MJ1p2L-kcCp2clfmVItq8zn-FuHizX8ZyQxZkd7dROkdCdt95vGHStY46jhotWDnHsCSvBVgNwBFlIKDmyvOl6N1fl0V6PURe9omtYwX1b-59hKucTcpHDEzbicIzCZk-z0IUfc7lbSBHaT5wiOls!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFNb8IgGMe_Cpcm22GCdZruuLikWaerOyypXBbSUvooBSy0bt9-tNHLFrUn8oTf838BTHGGqWIdCOZAKyb9vKWLr1X0tpgmMXmP0_SFfMSb8PUxXIYknuIE0-uAVwib9XItMDXMVQ-gSo0z2xojgVucNbp1oETPwe5woM-Y5lo5_u1wpmqhjUXDrFxACl1z6yAPyHk_IOf960FSMsoA_NmoU3nvUoExXhwVOm9rT9ge6TTkHDFVIMPyfX8twbpLRf9J4OyixJ8O6eZz6js8zcLFKpkRMr_g0U7sBAnd-ei9w6BrHXMcNVy0cqhjT1gJthqAI8hCQsmR5U3Xp7krj_b-FjXqFV3DCu7H2n8RUzkPyKiEJ-xGwlsUNnu6jVz0M5O7uRSR_QVH1wjy/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNbsIwEIRfxRwitQewCQW1R0SlqBQaeqgUfKmsxAlbEtvYTmjfvnZkLq34Odm7_jQzu8YUZ5gK1kHFLEjBaldv6exz9fg6Gy8T8pak6TN5Tzbxy0O8iEkyxktMLwNOIdbrxbrCVDG7G4IoJc5Mq1QN3OBMy9aCqELrB3VcFFKj0EYgjNVt7uMYrwVfhwOdY5pLYfm3xZloKqkM6mthI1LIhhsLeUROHhEJYqF12ePyQCm5KQS4U4uwRGe7A6W8UyHztnGE8UgnIeeIiQIplu_9cw3GnlvYPwmcnZX4M0O6-Ri7GZ4m8Wy1nBAyPePRjswIVbJz0b1Dr2sssxxpXrU1C5_QYyWYXQ8coS5qKDkyXHc-zV15NPfXqJu2aDUruCsb941M5DwiNyUM2JWE1yis9nS7WZVrO90O_W0-Hwx-ATjwofA!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahpB5NJgsIjg8mIxeTLN15YOuLWs39L-3m-OiAjstL_n1vfe9YYpTTBVrQDAHWjHp9YbOPpbRy2y8iMlrnCRP5C1eh8_34Twk8RgvML0MeIewWs1XAlPD3PYOVKFxamtjJHCLU8OyPSiBmMqR3YIxXrSPYHc40EdMM60c_3Q4VaXQxqJOKxeQXJfcOsgCcjILyL9mlysmZFAa-G-l-ll8ZG-Ocp3VpSdsizQaMt6Fn4pIsO7cBH8scHrW4tcNyfp97G94mISz5WJCyPRMRj2yIyR046u3CT-7OOY4qrioZXeO7bEC7LYDjiBzCQVHlldN2-amONrba9SgFV3Fcu5l6f8XUxkPyKCGPXal4TUKmz3dRC76msjdVIrIfgNDf0fu/ |
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/jZHNbsIwEIRfxRwitQewCQW1R0SlqBQaeqgUfKmsxAlbEtvYTmjfvk5ILi0_Odkrf5qZHWOKI0wFqyBjFqRguZu3dPa5enydjZcBeQvC8Jm8Bxv_5cFf-CQY4yWm1wGn4Ov1Yp1hqpjdDUGkEkemVCoHbnCkWLwHkSEmEmR2oJQb2vcfVHGRSI3OMagW0kUTtDaBr8OBzjGNpbD82-JIFJlUBjWzsB5JZMGNhdgjnblHzgm37_3Nr1cQkl7pwJ1atLW7CJ1RIuOycISpkUpCzJsgXagcjL1U8T8JHF2U-LNDuPkYux2eJv5stZwQMr3gUY7MCGWyctFrh1NHllmONM_KvFnHtFgKZtcAR8iTHFKODNdVneYuPZr7W1SvFq1mCXdj4f6XiZh7pFfCFruR8BaF1Z5uN6t0bafbYX2bzweDX4Vz7_E!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahpB5NJgsIjg8mIxeTLN15UHXlrUb-t_bLYCJCuzUvPST74_3MMUppoo1IJgDrZj084pOPubRy2Q4i8lrnCRP5C1ehs_34TQk8RDPML0MeIWwWkwXAlPD3PoOVKFxamtjJHCLU1CNhgyUaEnY7Hb0EdNMK8c_HU5VKbSxqJuVC0iuS24dZAE5KgTkR-FymIT0sgD_VuqwAO-zBmO8OMp1VpeeODlyxFSODMu27bcE686V_SNxrP2PxK8OyfJ96Ds8jMLJfDYiZHzGox7YARK68dFbh07XOuY4qrioZVfHHrAC7LoD9iBzCQVHlldNm-am2Nvba1SvLbqK5dyPpT8SUxkPSK-EB-xKwmsUNlu6ilz0NZKbsRSR_QYCpIVB/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFfb4IwFMW_Sn0g2R60Badxj8YlZE6He1gCfVkaKHAntJUW3L79CkFjtvnnqb23J79z7i2mOMRUsAYyZkAKVtg6otOP1exl6i598uoHwRN58zfe84O38Ijv4iWmlwWW4FXrxTrDVDGTD0GkEoe6VqoArnEIopEQg8j65jc66eAIPnc7Osc0lsLwL4NDUWZSadTVwjgkkSXXBmKHHJgOORL65inzcuCA3GQK9qxEvyRrkoNSFo4SGdelVRwzcMREghSLt-1zAdqcW8gfxGE1_yB-zRBs3l07w-PYm66WY0ImZzzqkR6hTDY2euvQcbVhhqOKZ3XRjaN7WQo67wR7KJICUo40r5o2zV261_fXVDdt0VQs4bYs7bcxEXOH3JSwl11JeE2F1ZZGm1W6NpNo2N7m88HgBywoqSY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFdS8MwFIb_Sm4KeuGSdW7US5lQnJvVC6HLjcQ0TbOlSdaTdvrvTcsEUfZxFQ55eD_OwRTnmBrWKcm8sobpMK_p7H2ZPM3Gi5Q8p1n2QF7Tl_jxNp7HJB3jBaangaAQN6v5SmLqmK9ulCktzqF1TisBOOcVa6T4YHwLPas2ux29x5Rb48Wnx7mppXWAhtn4iBS2FuAVj8iPRkR-a5wOlJGLTFR4G3NYQnCqlHPKSFRY3taBgB7prOICMVMgF5z7b63AHyv8TwLnRyX-dMhe3sahw90kni0XE0KmRzzaEYyQtF2I3jsMuuCZF6gRstVDHThgpYJqAPZKF1qVAoFouj7NVbmH63PURVv0DStEGOtwJma4iMhFCQ_YmYTnKOy2dJ345GuiN1MtE_gGZROZOA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFNT8IwGMe_Sjks0QO0DCF6JJgsIjg8mGy9mNp1XaVry9oN_fZ2y0x8yYDT9uT55f_yFGKYQKxIIzhxQisi_Zzixevm9nExXUfoKYrje_Qc7cKHm3AVomgK1xCfBrxCWG1XWw6xIa4YC5VrmNjaGCmYhQktSMXZG6F7P0gDxqDbfYJfC5iK98MBLyGmWjn24WCiSq6NBd2sXIAyXTLrBA3Qt3iAfmgEaEj8dIUYXeQu_LdS_dl8hEIYIxQHmaZ16QnbIo0WlAGiMmC8c7uWwrqhE_2TgMmgxJ8O8e5l6jvczcLFZj1DaD7gUU_sBHDd-OitQ6drHXEMVIzXsqtjeywXtuiAo5CZFDkDllVNm-YqP9rrc9RFV3QVyZgfS_9-RFEWoIsS9tiZhOcoaPY43W3yrZun4_ZvuRyNvgBRBpJP/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFNT8IwGMe_Si9L9CAtQ8g8GkwWERweTEYvptm6rtC1pU839NvbLXjB8HJqnvSX_8vzYIpzTDXrpGBeGs1UmDd09rVM3mbjRUre0yx7IR_pOn59jOcxScd4gellICjEbjVfCUwt8_WD1JXBObTWKskB57Z1Rc2AI-NK7qDn5Xa_p8-YFkZ7_u1xrhthLKBh1j4ipWk4eFlE5E8nIqc6l4Nl5CYjGV6nj8sIbrW0VmqBSlO0TSCgRzojC46YLpFlxa7_VhL8ueL_JHB-VuKkQ7b-HIcOT5N4tlxMCJme8WhHMELCdCF67zDogmeeI8dFq4Y6cMQqCfUAHKQqlaw4Au66Ps1ddYD7a9RNW_SOlTyMTTgV0wWPyE0Jj9iVhNcobHd0k_jkZ6K2UyUS-AUwv8ns/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZExb8IwEIX_ihkitQPYhILaEVEpKoWGDpUSL5XlOMmVxDa2E_rz60R0gdIw2Xf-9N67M6Y4wVSyFgrmQElW-Tqli8_N4-tiuo7IWxTHz-Q92oUvD-EqJNEUrzH9H_AKodmutgWmmrlyDDJXOLGN1hUIixPdGF4yK5AymTB_NXAKX4cDXWLKlXTi2-FE1oXSFvW1dAHJVC2sAx6QX-GAnOlcNAaix-QmZ_Cnkad1efsStAZZoEzxpvaE7ZBWAReIyQxpxvfdcwXWXVvNhQROrkqczRDvPqZ-hqdZuNisZ4TMr3g0EztBhWp99M6h17WOOYGMKJqqH8eesBxs2QNHqLIKcoGsMG2X5i4_2vsh6qYtOsMy4cva_x2TXATkpoQnbCDhEIX1nqa7Tb5183Tc3ZbL0egHRTa5Dg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFNT8IwGMe_Si8kepCWIWQeDSaLCA4PJqMX02xdeaBry55u6Le3W_CC4eX4tL_-X55STjPKjWhBCQ_WCB3mNZ9-LeK36WiesPckTV_YR7KKXh-jWcSSEZ1TfhkIClG9nC0V5U74zQOY0tIMG-c0SKRZYfMdEc5ZML6SxmP3Arb7PX-mPLfGy29PM1Mp65D0s_EDVthKood8wP6UurNTpcvhUnaTVVCTtTkuJPhtwDkwigS7prfpkNZCLokwBXEi33XXGtCfK_9PgmZnJU46pKvPUejwNI6mi_mYsckZj2aIQ6JsG6J3Dr0ueuElqaVqdF8Hj1gJuOmBA-hCQykJyrrt0tyVB7y_Rt20RV-LQoaxCp8lTC4H7KaER-xKwmsUdTu-jn38M9bbiVYx_gJmFTNg/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFbT8IwFP4r5YFEH6BlCNFHgskigsMHk60vpum67UjXlrUb_ny7ZcYE5PLWc86X71ZMcYypYg3kzIFWTPo5ofPP9ePrfLIKyVsYRc_kPdwGLw_BMiDhBK8wvQzwDEG1WW5yTA1zxQhUpnFsa2MkCIvjVPMdYsZoUK4Uyv2zQkylyPJCpLUElbeU8LXf0wWmXCsnvh2OVZlrY1E3KzckqS6FdcCH5Feq3R1Jna6OpS7Hi8hNXjy3qFRfqTdUgDGeHHnxuvcBqtHARSdvGN-1ZwnWnavvhALHZymOMkTbj4nP8DQN5uvVlJDZGY16bMco1423_teMY06gSuS17OLYHpaBLTrAAWQqIRPIiqpp3dxlB3t_DXVTi65iqfBj6X-TKS6G5CaHPeyKw2sobHY02a6zjZslo_a1WAwGP6DKBgs!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFNb8IgGMe_Cpcm22GCdZruuLikmdPVHZZULguhtH2UAhZat28_2uhlTu2JPPDj_wKY4hRTxVoomAOtmPTzhs6-ltHbbLyIyXucJC_kI16Hr4_hPCTxGC8wvQ54hbBezVcFpoa58gFUrnFqG2MkCIvTVqhM14iXgu8kWNddgO1-T58x5Vo58e23VFVoY1E_KxeQTFfCOuABOQkF5EzoerSEDHICv9bq-BzergRjQBUo07ypPGE7pNXABWIqQ4bxXXd8avJf9TMJnF6U-NMhWX-OfYenSThbLiaETC94NCM7QoVuffTOode1jjmBalE0sq9jj1gOtuyBA8hMQi6QFXXbpbnLD_b-FjXoFV3NMuHHyv8VU1wEZFDCI3Yj4S0Kmx3dRC76mcjtVBaR_QVdgIuK/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHNbsIwEIRfxRwitQewCQW1R0SlqBQaeqiU-FJZjpNsSWwTO6GPXyeCCz9NTvauP83OrDHFEaaSNZAxC0qywtUxXXxvnt8X03VAPoIwfCWfwc5_e_JXPgmmeI3p_4BT8KvtapthqpnNxyBThSNTa12AMDhqhExUhXgu-L4AY291cAw_hwNdYsqVtOLXtWSZKW1QV0vrkUSVwljgHjlLe-RS6LrTYz8kg2aDOyt5WpkzkIPWIDOUKF6XjjAt0ijgAjGZIM34vn0-Z7u1nisJHN2VuMgQ7r6mLsPLzF9s1jNC5ndm1BMzQZlqnPV2QqdrLLMCVSKriy6OOWEpmLwDjlAkBaQCGVE1rZuH9Gge-6hBW7QVS4QrS_d7THLhkUEOT1iPwz4K6z2Nd5t0a-fxuL0tl6PRHxopRAk!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1AyX6aLaEOJnggxnri6lQ2N2g7WgB56-3kD1p2HhqTu7Xc8-5mOIEU8FaKJgBKVhp9Zb6n-Hjqz9fBeQtiKIleQ9i9-XeXbgkmOMVppcB6-DW68W6wFQxs7sDkUuc7KWs-xHsj0f6jGkqheHfBieiKqTSaNDCOCSTFdcGUocMXy6vi8gkT7BvLc4VHaJ3oBSIAmUybSpL6B5pJaQcMZEhxdJDPy5Bm5E6_y1wMmrxp0MUf8xthyfP9cOVR8jDyI5mpmeokK2N3m8YfLVhhqOaF0051NFnLAe9G4AOyqyEnCPN67ZPc5N3-vYaNemKpmYZt7JSJTCRcodMSnjGriS8RmF1oF8n7yfkm7jaLE_dLyuEYaA!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNT8MgGMe_CpcmenCwzi31aGbSWDc7DyYdF0Nayp6OAius028vrd1FM7vLQ57w4_8CpjjDVLEWBHOgFZN-39LFxyp6WUyTmLzGafpE3uJN-HwfLkMST3GC6f-AVwib9XItMDXM7e5AlRpnldbNeeItVIcDfcQ018rxT4czVQttLOp35QJS6JpbB3lAuic_c8Q6JVcpgz8bNdQNiN2BMaAEKnR-rD1hO6TVkHPEVIEMy_fdtQTrLlT7K4GzixK_OqSb96nv8DALF6tkRsj8gsdxYidI6NZH7xx6XeuY46jh4ij7OnbASrC7HjiBLCSUHFnetF2am_Jkb8eoq37RNazgfq2NBKZyHpCrEg7YSMIxCps93UYu-prJai5FZL8BxvBEMw!!/ |