| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDSXzkWCyiODwwTj6Ypq1lCvr7Wi7Rf-9Y8GgomFP7Um-nnPvKeU0pxxFA1oEsCjKVq_4-HWePIyjWcoe0yy7Y0_pMr6_jqcxSyM6o_w7kC2foxa4HcXj-WzE2M3eIXaL6UJTXomwuQJcW5rXQz8k2jbKoVEYiEBJfBBBEad0XXbx_oCtrZUdIF2tiZAGEHxwHUMu1lJc7kPgbbfjE8oLi0G9B5qj0bbypNMYBqx9IVUrTVWCwEINWK8hDliPIX5VcdrV31VIa5QPUPRa4gs-3s7EZqyXL7Snw8OvD1ijUFr3oyyjXLFpCwCvSCWKLaAmugapSkDl_9ntxIfmZ3yqLV8lIfkYlY15SfzkE0pNsDE!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jCERUporSkHBCpL8iKt-7SZJ3aTgRvTxr1AJSfnKyRvp3ZHXPJcy5JtWhUQEuq7PRaTl8Wyf10PE_FQ5plt-IxXcV3l_EsFumYz7n8DGSrp3EHXE_i6WI-EeLq4BC75WxpuKxV2F4gbSzPm5EfMWNbcFQBBaZIMx9UAObANGUf74_YxlrdA9o1hildIaEPrmfY2Uar80MIvu738obLwlKAt8BzqoytPes1hUh0Exo6WdUlKiogEoOWOGIDlvhWxWlXP1cBGgftr20FPmARicPE32GZGGSJ3evo-NeRaIG0dV8qqsAV2-5s9MBqVeyQDDMNaiiRwP9y0YkPz__xqXdynYTkfVK21XPibz4A8UlevA!!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLbsIwEPwVXyK1h2InFESPiEpRKTT0UCn4UrnxYlySdbCdiP59TcShlD5yWWuk2ZnZkSmnOeUoWq2E1wZFGfCaj18Xk8dxPE_ZU5pl9-w5XSUPt8ksYWlM55R_JWSrlzgQ7obJeDEfMjY6KiR2OVsqymvhtzcaN4bmzcANiDItWKwAPREoifPCA7GgmrKzdyfaxhjZEaRtFBGy0qidtx2HXG2kuD6a6Pf9nk8pLwx6OHiaY6VM7UiH0UcsbEgIsKpLLbCAiPUKcaL1CPGtisuufq4CpO5GMN032sIxiut1kTQVOK-LiIX1bpxr_B0oY71MdHgtnv5DxFpAaexZjRXYYhuq0Q5ILYqdRkVUoyWUGsH9cvWFDs3_0al3fD3xk4_D6G1UtovpJwk49YQ!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBuPRi6nYold3p0nZB_t6y4QCCYS_TzOTNe29eSjnNKEex0Up4bVAUoZ_zwedk-DLojRP2mqTpE3tLZvHzXTyKWdKjY8qPAensvRcAD_14MBn3GbvfM8R2Opoqyivhlx2NC0Ozuuu6RJkNWCwBPREoifPCA7Gg6qKRdwfYwhjZAKStFRGy1Kidtw2G3CykuN2L6O_1mj9Snhv08ONphqUylSNNjz5iYUNCaMuq0AJziFgrEwdYCxN_ojjP6nIUIHVTgui61hb2VtylSYsbpSnBeZ1HLKw35YTjfHLFdMpayerwWjz8mYhtAKWxJ1GXYPNliE87IJXIVxoVUbWWUGgE908yZzw0u8JTrfh86Ie7LXx0-Ndu-wtAp9wi/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6Yup6KZXtdrTdxH9vWXhQEd1Tc5vvnnN6UsppRjmKRivhtUFRhHnNxy-LycN4ME_YY5Kmd-wpWcX3N_EsZsmAzin_CqSr50EAbofxeDEfMjY6KsR2OVsqyivhtz2NG0Ozuu_6RJkGLJaAngiUxHnhgVhQddHauxO2MUa2gLS1IkKWGrXztmXI1UaK66OJftvv-ZTy3KCHg6cZlspUjrQz-oiFDQlhLKtCC8whYp1CnLAOIX5Ucd7V71WA1DRzdRVigXWkRxDeiTekve_wLmlKcF7nEQsbEbug9He4lHWy0uG0ePobEWsApbHfKi3B5ttQk3ZAKpHvNCqiai2h0AjuQgNnOjT7R6fa8fXETz4Oo9dR0Symn2hK3kg!/ |
| 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/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5MXR-lsr2OtgP57y0LBxHQnZr38vX71VJOM8pRbLQSXhsURZjnfPA-GT4NeuOEPSdp-sBekln8eBOPYpb06Jjyn4B09toLgLt-PJiM-4zd7hliOx1NFeWV8MuOxoWhWd11XaLMBiyWgJ4IlMR54YFYUHXRyLsDbGGMbADS1ooIWWrUztsGQ64WUlzvRfTnes3vKc8NevjyNMNSmcqRZkYfsXBDQhjLqtACc4hYKxMHWAsTv6o47ep8FSA1zVxdBVtgHekQhC3xhlzah1yt8kpTgvM6j1hgith5hbP7vcLfYVLWyoIOp8XDX4rYBlAae_QEJdh8GWrVDkgl8pVGRVStJRQawV1o7ISHZv_wVCs-H_rhbgtvHf6x234DkNUSwg!!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6Yup6KZX1drTdgv_eMXlQIbin5ibfPefck1JOM8pR1FqJoC2KopnXfPy2mDyNB_OEPSdp-sBeklX8eBfPYpYM6Jzyn0C6eh00wP0wHi_mQ8ZGR4XYLWdLRXkpwrancWNpVvV9nyhbg0MDGIhASXwQAYgDVRWtvT9hG2tlC0hXKSKk0ah9cC1DbjZS3B5N9Md-z6eU5xYDHALN0ChbetLOGCLWbEhoRlMWWmAOEesU4oR1CPGnivOuLlcBUtPMV2UTC5wnPWLETqMi-VagAt_pNmkN-KDziDVqEbuidj1kyjrZ6eZ1ePojEasBpXW_qjXgjo5SeyClyNsIqtISCo3fN11o4kyHZv_olDu-noTJ52H0PirqxfQLa16rfw!!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5MXR-lsr6OtgP97x2TgwrCTs3L-_r9aimnGeUoNlqJoC2Kop7nfPA6GT4MeuOEPSZpeseekll8fxWPYpb06Jjyn4B09tyrATf9eDAZ9xm73jHEbjqaKspLEZYdjQtLs6rru0TZDTg0gIEIlMQHEYA4UFXRyPs9bGGtbADSVYoIaTRqH1yDIRcLKS53Ivp9vea3lOcWA3wEmqFRtvSkmTFErL4hoR5NWWiBOUSslYk9rIWJP1UcdnW8CpCaZr4qa1vgPOkQI1YaFcmXAhX407sWuaU14IPOI1YrRex_tlO7M-FS1sqKrk-H-78VsQ2gtO7XkxhwO0WpPZBS5I0FVWkJhcbvvEcaPOCh2RmecsXnwzD83MJLh799br8AyFaZiQ!!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLNT8IwFP9XelmiB2kZQvBIMFlEcHgwGb2YupbyZHsdbbfgf29ZdhDxY5fXvOTX31ce5TSjHEUDWngwKIqwb_jkdTl9nAwXCXtK0vSePSfr-OE2nscsGdIF5V8B6fplGAB3o3iyXIwYG58YYruarzTllfC7G8CtoVk9cAOiTaMslgo9ESiJ88IrYpWui1bedbCtMbIFSFtrImQJCM7bFkOutlJcn0Tg_XDgM8pzg14dPc2w1KZypN3RRyz8kCqsZVWAwFxFrJeJDtbDxLcqLrv6uQoloR2ksqYBqSwxVRe_RyppSuU85BELFO245PnbWMp6CUF4LXZ3EbFGoTT2rM5S2XwXKgKnSCXyPaAmug5OCkDlfkl_wUOzf3iqPd9M_fTjOH4bF81y9gldhx8c/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MXW9lMp2O9puyL-3LotRQeXlNjc9PffcL6WcZpSjaLQSXhsUReiXfPQ8G9-NBtOE3SdpesMekkV8exFPYpYM6JTyr4J08TgIgqthPJpNh4xdfjjEdj6ZK8or4dc9jStDs7rv-kSZBiyWgJ4IlMR54YFYUHXRjnedbGWMbAXS1ooIWWrUzttWQ85WUpx_DNGv2y2_pjw36OHN0wxLZSpH2h59xMILCaEtq0ILzCFiJ4XoZCeE-IHikNVxFCB1W0hlTaMlWGKqbn2_1laSSli__7x1Jy0rTQnO6zxiwbktB_aByFH7v9dI2UnzdTgtdr8oYg2gNPYb_BJsvg5AtYMQId9oVETVIUKhEdwvrA58aPaPT7Xhy7Ef73fw1OMv-907QT_vzw!!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBbsIwEPyKL5HaQ7EJBdEjolJUCg09VAq-VG68GJdkbWwnor9viDhAQTSXtUYaz8yOlnKaUY6i1koEbVAUDV7x0ed8_DrqzxL2lqTpM3tPlvHLYzyNWdKnM8pPCenyo98QngbxaD4bMDY8KMRuMV0oyq0ImweNa0Ozqud7RJkaHJaAgQiUxAcRgDhQVdHa-yNtbYxsCdJVighZatQ-uJZD7tZS3B9M9PduxyeU5wYD7APNsFTGetJiDBFrfkhoYGkLLTCHiHUKcaR1CPGnisuurlcBUreDlMJajYp4C7lvvVSlJRQawXfaUJoSfNB5xBq5dtzWvB04ZZ1MdfM6PN5LxGpAadxZzSW4fNNYaw_Einx7yHO-2ZVWLnRo9o-O3fLVOIx_9sOvYVHPJ781MN2I/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiODwwTj6Yup6KZWtLW0H-u_tFhJRCO6lzU2-nnPuSTHFOaaK7aRgXmrFyjAv6ehtNn4cxdOUPKVZdk-e00XycJNMEpLGeIrpMZAtXuIA3A6S0Ww6IGTYKCR2PpkLTA3z655UK43zuu_6SOgdWFWB8ogpjpxnHpAFUZetvTtgK615C3BbC8R4JZV03rYMulpxdt2YyI_tlt5hWmjl4dPjXFVCG4faWfmIhBccwliZUjJVQEQ6hThgHUL8qeK0q_NVAJftgSpmjFQCOQOFa71ELTmUUkGoYkhi0iCu07JcV-C8LCISlNvjonxEfuQvr5GRTv4y3FYdflFEdqC4tr_Kr8AW65BCOkCGFZsm2vG-Z7s60cH5PzpmQ5djP_7aw2uPvn_tvwFe75eA/ |
| 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/jZLBT8IwFMb_lV6W6AFahizzaDBZRHB4MI5eTF0fpbK1pe1A_nvLwgGF4C6vecnX9_3e12KKC0wV20rBvNSKVaFf0ORjmj4ng0lGXrI8fySv2Tx-uovHMckGeILpqSCfvw2C4H4YJ9PJkJDRYUJsZ-OZwNQwv-pJtdS4aPquj4TeglU1KI-Y4sh55gFZEE3V2rujbKk1bwXcNgIxXkslnbetBt0sObs9mMivzYY-YFpq5eHb40LVQhuH2l75iIQbHEJbm0oyVUJEOkEcZR0g_kRxntXlKIDLtqCaGSOVQM5A6Vov0UgOlVQQokhHCWJOBbRNIy0cgF2nvbmuwXlZRiSYtOWqU0QuOl1fLiedUGQ4rTr-rYhsQXFtfz1JDbZcBSDpABlWrg-UpylcTPBsDi7-mWPWdJH6dL-D9x793O9-AHFGtNw!/ |
| 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/jZLBT8IwFMb_lV6W6AHaDSXzaDBZRHB4MI5eTF0f48nWjrYb8t-7LRxQEHd5zUu-vu_3vpZymlCuRI2ZcKiVyJt-ycfvs_Bp7E8j9hzF8QN7iRbB400wCVjk0ynlx4J48eo3grtRMJ5NR4zdthMCM5_MM8pL4dYDVCtNk2pohyTTNRhVgHJEKEmsEw6IgazKO3t7kK20lp1AmiojQhao0DrTacjVSorr1gQ_t1t-T3mqlYMvRxNVZLq0pOuV81hzQ0LTFmWOQqXgsV4QB1kPiF9RnGZ1PgqQ2BVSiLJElRFbQmo7r6xCCTkqaKIIfUZQ1RrTFm9boYEW2vbaXeoCrMPUY41RVy66eexPt8tLxqwXDjanUYc_5rEalNTmx9MUYNJ1A4UWSCnSTUt6nMbZJE_m0OSfOeWGL0MX7nfwNuAf-903funk2w!!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBuPRi6nYold22tN1F_t7ScEAgyGWaSd689-ZNMcUFpoq1UjAvtWJV6Od08DkZvgx644y8Znn-RN6yWfp8l45SkvXwGNNDQD577wXAQz8dTMZ9Qu53DKmdjqYCU8P8siPVQuOi6bouEroFq2pQHjHFkfPMA7IgmirKuz1soTWPAG4bgRivpZLO24hBNwvObnci8nu9po-Yllp5-PG4ULXQxqHYK5-QMMEhtLWpJFMlJOQqE3vYFSaOojjN6nwUwGUsqGbGSCWQM1C6qCUayaGSCkIUnHmGWlZJHjWvWpnrGpyXZUICfywXRcLAkcjllXJylQsZXqv2PyohLSiu7Z9D1GDLZfAiHSDDytXO4OHuZ3M74cHFPzxmRedDP9xu4KNDv7abXyYtYqE!/ |
| 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/jVLBTgIxFPyVXjbRA7QsQtajwWQjgosH49KLqdtHqey2pe2C_L1l4YBCcC-vmXTem3nTYopzTBXbSMG81IqVAc_p8GOSPA9745S8pFn2SF7TWfx0F49ikvbwGNNTQjZ76wXCfT8eTsZ9Qgb7CbGdjqYCU8P8siPVQuO87rouEnoDVlWgPGKKI-eZB2RB1GUj7460hda8IXBbC8R4JZV03jYcdLPg7HYvIr_Wa_qAaaGVh2-Pc1UJbRxqsPIRCR0cAqxMKZkqICKtTBxpLUz8ieI8q8tRAJdNQRUzRiqBnIHCNVqilhxKqSBEkQxi5FgJhxu9DB6Ntj40tNqe6wqcl0VEglRTrupF5Ire9UUz0sqQDKdVx38WkQ0oru2v56nAFssgLh0gw4rV3utpIhfTPJuD83_mmBWdJz7ZbeG9Qz932x_3Xzyo/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ymp7KZXtdrTdgv_eMXhQIbin5iTnfvfck1JOM8pR1EaLYCyKvNErPnqfj59H_VnCXpI0fWSvyTJ-uo-nMUv6dEb5T0O6fOs3hodBPJrPBowND4TYLaYLTXkpwubO4NrSrOr5HtG2BocFYCACFfFBBCAOdJW36_3JtrZWtQblKk2EKgwaH1zrITdrJW4PS8znbscnlEuLAfaBZlhoW3rSagwRayYUNLIocyNQQsQ6hTjZOoT4U8V5V5erAGVo5oN1cORLklt55EqrwHc6TtkCfDAyYg0uYtdw12OmrNM-07wOT78kYjWgsu5XuQU4uWkSGA-kFHJrUBNdGQW5weNRF7o449DsH0655atxGH_thx_DvJ5PvgE0RzXY/ |
| 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/jVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBuPRiavsold3Xpe2C_L3rwkGFwJ6ayZvOm5mWcppRjmJjtAjGoshrPOeD98nwadAbJ-w5SdMH9pLM4sebeBSzpEfHlP8mpLPXXk2468eDybjP2O2PQuymo6mmvBRh2TG4sDSrur5LtN2AwwIwEIGK-CACEAe6ypv1_kBbWKsagnKVJkIVBo0PruGQq4US1z9LzOd6ze8plxYDfAWaYaFt6UmDMUSsvqGghkWZG4ESItbKxIHWwsS_Ko67Ol0FKEMzH6yDvb4kuZV7XWkV-AvDFsmVLcAHIyNW74rYGbmzwwsBU9bKjKlPh4f_FbENoLLuz7MU4OSydmA8kFLIlUFNdGUU5Ab3iU-0eKRDsws65YrPh2G428Jbh3_stt9p04Nw/ |
| 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/jZLBT8IwGMX_lV6W6AFahhI8GkwWERwejKMXU9uPUtna0XYg_73d2EGF4E7Nl_763utrMcUZpprtlGReGc3yMC_p6H02fhoNpgl5TtL0gbwki_jxJp7EJBngKaY_gXTxOgjA3TAezaZDQm5rhdjOJ3OJacn8uqf0yuCs6rs-kmYHVhegPWJaIOeZB2RBVnlj71psZYxoAGEriZgolFbO24ZBVyvBrmsT9bnd0ntMudEevjzOdCFN6VAzax-RcEJAGIsyV0xziEinEC3WIcSfKk67Ol8FCIUz542Foz5HueFHXW4EhBZCmuY16r0WzJU8Zu6hqhQhsujUgTAFOK94RIJrRC64RqSb6-VLp6RTLBVWq9s_F5EdaGHsr6cqwPJ1CKocoJLxjdISyUoJyJWuKzrb7IkOzv7RKTd0Ofbjwx7eevTjsP8GJ1fXBg!!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT0xdT2Uirb7Wi7Bf-9Y-FBBXVPzUm-e-65J6Wc5pSjaIwWwVgURavXfPy6mDyO43nKntIsu2fP6Sp5uE1mCUtjOqf8K5CtXuIWuBsm48V8yNjo6JC45WypKa9E2N4Y3Fia1wM_INo24LAEDESgIj6IAMSBrotuvT9hG2tVByhXayJUadD44DqGXG2UuD4uMe_7PZ9SLi0GOASaY6lt5UmnMUSsnVDQyrIqjEAJEesV4oT1CPGjivOuLlcBynRhSV1JAlKKIAqra-h1lLIl-GBkxFqbiF2y-TtWxnrtMe3r8PQrItYAKuu-lVmCk9u2IOOBVELuDGqia6OgMAj-l9vPfGj-j0-14-tJmHwcRm-jollMPwFBSgv5/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBU8IwEIX_Si6d0QMkFGXw6OBMRwSLB8eSixOTJUTaTUlSkH9vqRxUEHvcyct7376EcppRjmJjtAjGosjrec4Hr5Phw6A3TthjkqZ37CmZxfdX8ShmSY-OKf8uSGfPvVpw048Hk3Gfseu9Q-ymo6mmvBRh2TG4sDSrur5LtN2AwwIwEIGK-CACEAe6ypt4f5AtrFWNQLlKE6EKg8YH12jIxUKJy32IeV-v-S3l0mKAj0AzLLQtPWlmDBGrbyiox6LMjUAJEWsFcZC1gPhVxXFXp6sAZRpYUpWSgJQiiNzqCmhmanL3hX101mJhZQvwwciI1REROxERsTMR59dJWSuGxh8PvyliG0Bl3Y9HKMDJZV2s8UBKIVcGNdGVUZAbBP9HZ0c-NPvHp1zx-TAMd1t46fC33fYTtspLHg!!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJdS8MwFP0reSnog0va6aiPY0JxbnY-iF1eJDR3WVx70yVp0X9vVoao86NP4cC554tQTgvKUXRaCa8NiirgNZ88L9K7STzP2H2W5zfsIVslt5fJLGFZTOeUfybkq8c4EK7HyWQxHzN2dVBI7HK2VJQ3wm8vNG4MLdqRGxFlOrBYA3oiUBLnhQdiQbVVb--OtI0xsidI2yoiZK1RO297DjnbSHF-MNEv-z2fUl4a9PDqaYG1Mo0jPUYfsXAhIcC6qbTAEiI2KMSRNiDEtylOt_p5ikZYj2CD50ftAW2kqcF5XUbs9P7vIDkbZKDDa_H4DyLWAUpjv8xXgy23YRLtgDSi3GlURLVaQqUR3C9tT3Ro8Y9Os-Pr1Kdv46qrn1I3fQe1ooko/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvCRaLKI4PDBZPTF1PVSKtvtaLsF_96yEKMCuqfmNOeec-7JpZxmlKNotBJeGxRFwCs-fp1PHseDWcKekjS9Z8_JMn64ie9ilgzojPLvhHT5MgiE22E8ns-GjI0OCrFd3C0U5ZXwm57GtaFZ3Xd9okwDFktATwRK4rzwQCyoumjt3ZG2Nka2BGlrRYQsNWrnbcshV2sprg8m-n2341PKc4Me9p5mWCpTOdJi9BELExICLKtCC8whYp1CHGkdQvyq4rSr81VUwnoEGzy_1i4q0iNn_jtsKU0Jzus8YifzEbug-3fwlHUy1uG1eLybiDWA0tgfdZdg802oUDsIIfKtRkVUrSUUGsFdaOdEh2b_6FRbvpr4ycd-9DYqmvn0E2yVc_0!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5MXV9KZXtb2m7Bf--2EKPix07tkzx9vlLKaUY5ilorEbRBUTR4wyfPy-n9ZLhI2EOSprfsMVnHd9fxPGbJkC4o_0xI10_DhnAziifLxYixcasQu9V8pSi3IuyuNG4NzaqBHxBlanBYAgYiUBIfRADiQFVFZ-9PtK0xsiNIVykiZKlR--A6DrnYSnHZmujXw4HPKM8NBjgGmmGpjPWkwxgi1ryQ0MDSFlpgDhHrFeJE6xHi2xTnW_08hRUuILjG86O232lrNSoiTV510RwcKu2gvftebaUpwQedR-xMP2L_6P9dJGW9AujmdHj6RxGrAaVxX-YvweW7ZlLtgViR79tAqtISCo3gf1nrTIdm_-jYPd9Mw_TtOH4ZF_Vy9g6Z7aO0/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2VvizRB2gZSvDRYLKI4PDBOPpi6nople22tB3o37stxKio7Km9uafnnHtuKacZ5Sh2WomgDYqirpd89Dwb340G04TdJ2l6wx6SRXx7EU9ilgzolPKvgHTxOKgBV8N4NJsOGbtsGGI3n8wV5VaEdU_jytCs6vs-UWYHDkvAQARK4oMIQByoqmjl_QG2Mka2AOkqRYQsNWofXIshZyspzhsR_brd8mvKc4MB3gLNsFTGetLWGCJWv5BQl6UttMAcItbJxAHWwcSPKI6z-j0KK1xAcLXm59h-ra3VqIg0edVac7CttIPm3qHfIQ1pSvBB5xE70o_Y__yn-ieCSFkng7o-HR7-YcR2gNK4b-srweXreiXaA7Ei3zSGVKUlFBrB_5H2EQ_NTvDYDV-Ow_h9D089_vK-_wBNWxKH/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLqeulVLbb0XYL_nu7hRgVP_bUnPb0nHNPSznNKEfRaCW8NiiKgDd88ryc3k-Gi4Q9JGl6yx6TdXx3Hc9jlgzpgvLPhHT9NAyEm1E8WS5GjI1bhdiu5itFeSX87krj1tCsHrgBUaYBiyWgJwIlcV54IBZUXXT27kTbGiM7grS1IkKWGrXztuOQi60Ul62Jfj0c-Izy3KCHo6cZlspUjnQYfcTCDQkBllWhBeYQsV4hTrQeIb5Vcd7Vz1VUwnoEGzw_xs7DVpBt7SqR74XSqML5odYW2qSu18DSlOC8ziN2ZhGx_y3-HidlvTLosFo8_aaINYDS2C-PUILNdyGGdtAlaXOoWksoNIL7pbMzHZr9o1Pt-Wbqp2_H8cu4aJazd3LnpgA!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_yl6W6AO0DCX4aDBZRHD4YBx9MXW9lMp2O9oO9N_bLYsRUdhTc3u_3nN6WsJIShjynZLcKY089_WSjV5n44fRYBrTxzhJ7uhTvIjur6JJROMBmRL2E0gWzwMP3Ayj0Ww6pPS6nhCZ-WQuCSu5W_cUrjRJq77tB1LvwGAB6AKOIrCOOwgMyCpv5G2LrbQWDSBMJQMuCoXKOtMwwcVK8MtaRL1vt-yWsEyjgw9HUiykLm3Q1OhC6k8I8GVR5opjBiHtZKLFOpj4FcVxVn9HUXLjEIzX_L525rf82Fqu5NmGS4XS97eVMlA79YgEf4bnQYseNjukIXQB1qkspEf6IT2rH9JT-qeDSGgng8qvBtt_GNIdoNDm4PkKMNnae1QWGpu1SVkpAblCsP-kfTSHpGfmlBu2HLvx5x5eeuztc_8FVwV3VA!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOAjwWQRweGDCfTF1PVSKtvtaLsF_71lWYgKkT01Jzn3fKWU0xXlKGqthNcGRR7wmo_e5-PnUX-WsJckTR_Za7KMn-7jacySPp1R_pOQLt_6gfAwiEfz2YCx4VEhtovpQlFeCr-907gxdFX1XI8oU4PFAtATgZI4LzwQC6rKG3vX0jbGyIYgbaWIkIVG7bxtOORmI8Xt0UR_7vd8Qnlm0MPB0xUWypSONBh9xMKFhACLMtcCM4hYpxAtrUOIP1Ocb3V5ilJYj2CD56l2ATbbBjPtgJQi22lURFVaQq4RXKe20hTgvM4idqYfsSv6_xdJWacAOrwW238UsRpQGvtr_ustL6x1pnN1rXLH12M__joMP4Z5PZ98A6qpGnc!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYIReTN0OpbI7XdouyL-3bIgRQdhTM5nXeW--lnI6pRzFWivhtUGRh3rGe--j_lOvM0zYc5KmD-wlmcSPN_EgZkmHDin_LUgnr50guOvGvdGwy9jtbkJsx4OxorwUftHSODd0WrVdmyizBosFoCcCJXFeeCAWVJXX9m4vmxsja4G0lSJCFhq187bWkKu5FNc7E_25WvF7yjODHr48nWKhTOlIXaOPWLghIZRFmWuBGUSsUYi9rEGIPyiOWZ1GUQrrEWzw_Fm7AJstgpl2QEqRLTUqoiotIdcI__QtrCptYbeIa8RDmgKc11nEjhJE7HyC0_2DBOdhpKxRRB1Oi_u_GLE1oDT24AkvkTpJ_GjOReLlks_6vr_dwFuLf2w33_Lzy8o!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD6YAJ9MWW9lMp2O9puwX9vtxADgmZPzUlO73fuaSmnS8pR1FoJrw2KPOgVH33Mx8-j_ixhL0maPrK35DV-uo-nMUv6dEb5qSF9fe8Hw8MgHs1nA8aGzYTYLqYLRXkp_PZO48bQZdVzPaJMDRYLQE8ESuK88EAsqCpv8e5o2xgjW4O0lSJCFhq187b1kJuNFLcNRH_u93xCeWbQw8HTJRbKlI60Gn3Ewg0JQRZlrgVmELFOIY62DiF-VXHZ1fUqSmE9gg3Mn7ULsNk2wLQD4nW2A69RtfRcrCEPotPG0hTgwv2IXTAi1oHx_0Ip6xRCh9Pi8T9FrAaUxp49w2mSUmS7JoeqtGxCgPujtYs5561dmVPu-Grsx1-H4XqY1_PJN9i3wq8!/ |
| 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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YIS-mLLejbquHW0H7t_bLcSAoO5pucu593z33GKKl5gqthMZc0IrJn29oqP32fhpNJhG5DmK4wfyEi3Cx5twEpJogKeYHgvixevAC-6G4Wg2HRJy20wIzXwyzzAtmdv0hEo1XlZ920eZ3oFRBSiHmOLIOuYAGcgq2drbgyzVmrcCbqoMMV4IJawzrQZdpZxdNybiY7ul95gmWjn4dHipikyXFrW1cgHxHRx8WZRSMJVAQDpBHGQdIH5EcZ7V5ShKZpwC4z2_1y7AJBtvJiwgJ5IcnFBZ6y7ZGqQvfBuYXvur1LJOZaWNZjKvJbLV2i_hF7ToqkyZ7ZYO1wVY7xWQM56A_M_j27rz_B1UTDoBC_816vBOA7IDxbU5Oe8xdcmSvGHOKsEbYLC_XONszuk1Lswpc7oau3G9h7ceXdf7L4uXsYc!/ |
| 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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YIS-mLJeSmW7HW0H8u8tCzEgGPbUnOS795yelnI6pRzFRivhtUGRBz3jvc9R_6XXGSbsNUnTJ_aWTOLnu3gQs6RDh5QfA-nkvROAh27cGw27jN3vN8R2PBgrykvhly2NC0OnVdu1iTIbsFgAeiJQEueFB2JBVXlt7w7YwhhZA9JWighZaNTO25ohNwspbvcm-mu95o-UZwY9fHs6xUKZ0pFao49YmJAQZFHmWmAGEWsU4oA1CPGnivOuLldRCusRbPD8vXYBNlsGM-2AeJ2twGtUtXsu5pAH0Yxp0Io0BbgwH7GzHBG77tGEuVJMyhoF1eG0ePiXEdsASmNPnvM4SSmy1T6HqrTchwD3T_tne06bvbCnXPFZ3_d3W_ho8flu-wPkacS8/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MWW9K5WtHW0H-u_tFkLAoe6pOcnp_c49LaY4wVSxnRTMSa1Y7vWSjt5n46fRYBqR5yiOH8hLtAgfb8JJSKIBnmJ6aogXrwNvuBuGo9l0SMhtPSE088lcYFoyt-5JlWmcVH3bR0LvwKgClENMcWQdc4AMiCpv8PZgy7TmjYGbSiDGC6mkdabxoKuMs-saIj-2W3qPaaqVg0-HE1UIXVrUaOUC4m9w8LIoc8lUCgHpFOJg6xDiRxXtri5XUTLjFBjPPK5dgEnXHiYtICfTDTipREPP2QpyL3CSVeaoEEtdpw64LsD6iQFpUQPyPzUgLerfS8ekUyzpT6MOfy4gO1Bcm7OnOs1WsnRT40UleR0E7C_NtuacN3thTrmhy7Ebf-3hrUdXX_tv4f3Axw!!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLKetdqWy3o-0W_PcWQoyK4p6ak5x7vlLKaUY5ilYr4bVBUQa84qPX-fhx1J8l7ClJ03v2nCzjh9t4GrOkT2eUfyWky5d-INwN4tF8NmBseFCI7WK6UJTXwm9uNBaGZk3P9YgyLVisAD0RKInzwgOxoJryaO9OtMIYeSRI2ygiZKVRO2-PHHJVSHF9MNFvux2fUJ4b9LD3NMNKmdqRI0YfsXAhIcCqLrXAHCLWKcSJ1iHEjynOt_p9ilpYj2CD52dt2NeADogpCgee5BthFaxFvnWdmkpTgfM6j9iZdsQuaF8ukLJO5jq8Fk__J2ItoDT22-wV2OCKUocUdTDWqIhqtIRSI7g_VjrTodk_OvWWr8Z-_L4frodlO598AFUt0Js!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDAhIjh8MI6-mLLelcp2O9qOP9_eMolRQeVpudnpPb9zWsppSjmKtVbCa4OiCPOM917H_YdeZzRkj8MkuWNPw2l8fxUPYjbs0BHlXwXJ9LkTBDfduDcedRm73m-I7WQwUZRXwi9aGnND07rt2kSZNVgsAT0RKInzwgOxoOqisXcHWW6MbATS1ooIWWrUzttGQy5yKS73JvptteK3lGcGPWw9TbFUpnKkmdFHLJyQEMayKrTADCJ2FsRBdgbEjyqOuzpdRSWsR7DB8zM2bCtAB8TkuQNPsoWwCuYiW4Z_CLoUSEphs9oFXGPBnZVfmhKc11nEjhwj9rtjxE46_h02YWch6fC1eHhrEVsDSmO_XVEJNrCg1IGtCjgaFVG1llBo_Mh9otGjPTT9Z0-15LO-7-828NLi893mHQKpyDE!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRQfDBOPpiynpXKtvtaDs-_r1lIUZElKfmpKf3fNxSTlPKUay1El4bFEXAM957H_Wfep1hwp6TyeSBvSTT-PEmHsQs6dAh5d8Jk-lrJxDuunFvNOwydrufENvxYKwor4RftDTmhqZ127WJMmuwWAJ6IlAS54UHYkHVRSPvDrTcGNkQpK0VEbLUqJ23DYdc5VJc70X0x2rF7ynPDHrYeppiqUzlSIPRRyy8kBBgWRVaYAYRu8jEgXaBiR9VnHb1exWVsB7BBs2v2LCtAB0Qk-cOPMkWwiqYi2wZ7rJC6JJoXNXa7i4KLk0JzussYidSETsvFbFjqb_jTdhFXnQ4LR5-V8TWgNLYo6WUYIMJlDqYqoIPjYqoWksoNII70-HJHJr-M6da8lnf93cbeGvx-W7zCYvDc1c!/ |
| 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/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YIS-mLLelcp2O9ry79tbFmJUFPbU3PT0_E5PSzmdUo5io5Xw2qAowjzjvfdR_6nXGSbsOUnTB_aSTOLHm3gQs6RDh5R_F6ST104Q3HXj3mjYZez24BDb8WCsKK-EX7Q05oZO123XJspswGIJ6IlASZwXHogFtS5qvDvKcmNkLZB2rYiQpUbtvK015CqX4voA0R-rFb-nPDPoYefpFEtlKkfqGX3EwgkJYSyrQgvMIGKNQhxlDUL8quK0q7-rqIT1CDYwv64NuwrQATF57sCTbCGsgrnIlmEPYUvO7TdoQpoSnNdZxE7YEfvfO2IX2OcLSFmjcDqsFo__L2IbQGnsj2crwQYqSh1SVAGsURG11hIKjeD-afnEh04v-FRLPuv7_n4Lby0-328_AYLtqOk!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLqetdqWy3o-0W_PeWhRgVP_bUnOTc85VSTjPKUbRaCa8NijLgDZ88L6f3k-EiYQ9Jmt6yx2Qd313H85glQ7qg_DMhXT8NA-FmFE-WixFj46NCbFfzlaK8Fn57pbEwNGsGbkCUacFiBeiJQEmcFx6IBdWUnb070QpjZEeQtlFEyEqjdt52HHJRSHF5NNGv-z2fUZ4b9HDwNMNKmdqRDqOPWLiQEGBVl1pgDhHrFeJE6xHi2xTnW_08RS2sR7DB86N2Ifa9KklTgfM6j9iZSMSOIn9HSlkvFx1ei6cfEbEWUBr7ZcgKbL4N42gHpBb5TqMiqtESSo3gful9pkOzf3TqHd9M_fTtMH4Zl-1y9g42V9P4/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLRTsIwFP2VvizRB2gZSvDRYLKIIPhgHH0xdb0rle12tB3I31uWxaho2MttTnJ6zrknl3KaUo5ip5Xw2qAoAl7x0ets_DAaTBP2mCwWd-wpWcb3V_EkZsmATin_TlgsnweBcDOMR7PpkLHro0Js55O5orwSft3TmBua1n3XJ8rswGIJ6IlASZwXHogFVReNvWtpuTGyIUhbKyJkqVE7bxsOuciluDya6Pftlt9Snhn08OFpiqUylSMNRh-x8ENCgGVVaIEZRKxTiJbWIcSvKk67-ruKSliPYIPn19q52Lajw17SlOC8ziJ2ohSxINKMM-EWrJOVDq_F9jYitgOUxv6otASbrUNN2gGpRLbRqIiqtYRCI7h_GjjRoekZnWrDV2M_PuzhpcffDvtPycfcFA!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4SDBZRHD4YDL6Ysp6KZXtdrTdxG9vXQhR8c-empP87jn3npRymlGOotFKeG1QFEGv-Oh5Pr4f9WcJe0jS9JY9Jsv47jqexizp0xnln4F0-dQPwM0gHs1nA8aGHw6xXUwXivJK-O2Vxo2hWd1zPaJMAxZLQE8ESuK88EAsqLpo490R2xgjW0DaWhEhS43aedsy5GIjxeVHiH7Z7_mE8tygh4OnGZbKVI60Gn3EwoSEIMuq0AJziFinJY5YhyW-VXHe1c9VVMJ6BBsyT2e_wlqjsK7TXdKU4LzOI3bmFLGT09_LpaxTlA6vxePfiFgDKI39UmkJNt-GmrQDUol8p1ERVWsJhUZwvzRw5kOzf3yqHV-N_fjtMFwPi2Y-eQf0NfEJ/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTFlPVSKtvtaDuQf-9Y5geiYU-9Jzk959yTSzlNKEex1Up4bVBkFZ7zwetk-DDojSP2GMXxHXuKZuH9VTgKWdSjY8p_EuLZc68i3PTDwWTcZ-z6oBDa6WiqKC-EX3U0Lg1Nyq7rEmW2YDEH9ESgJM4LD8SCKrPa3jW0pTGyJkhbKiJkrlE7b2sOuVhKcXkw0W-bDb-lPDXo4d3TBHNlCkdqjD5g1Q8JFcyLTAtMIWCtQjS0FiF-VXHa1d9VFMJ6BFt5fq29g4VGYY-mFhtKk4PzOg3YiWbAPpW-pzOBY9bKVFevxeZeArYFlMYe1ZyDTVdVddoBKUS61qiIKrWETCO4f1o50aHJGZ1izedDP9zv4KXDF_vdB-PtxF8!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6Yup6KZXtdrTdxH_vWBaDIrqn5qan55z7pZTThHIUlVbCa4Miq-c1H78sJg_jwTxij1Ec37GnaBXe34SzkEUDOqf8VBCvnge14HYYjhfzIWOjo0Nol7OlorwQftvTuDE0KfuuT5SpwGIO6IlASZwXHogFVWZNvGtlG2NkI5C2VETIXKN23jYacrWR4voYot_2ez6lPDXo4eBpgrkyhSPNjD5g9QsJ9ZgXmRaYQsA6lWhlHUr8QHHO6ncUhbAewdaZX2sjvJOsID1SAUrz7arDotLk4LxOA3ZmHbDL1n_Xj1mnbF2fFtvfE7A25BR6Djbd1iC1A1KIdKdREVVqCZlGcBcYnfnQ5B-fYsfXEz_5OIxeR1m1mH4CJUU4bA!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNTsMwEIRfxZdKcKB2U6jCsSpSRGlJOSBSX5AVb13TeJ3aTgRvjxv1UCg_OVkjzX67MzLltKAcRauVCNqiqKJe88nrIn2YjOYZe8zy_I49Zavk_jqZJSwb0Tnlp4Z89TyKhttxMlnMx4zdHAiJW86WivJahO2Vxo2lRTP0Q6JsCw4NYCACJfFBBCAOVFN16_3RtrFWdgbpGkWENBq1D67zkIuNFJeHJfptv-dTykuLAd4DLdAoW3vSaQwDFickRGnqSgssYcB6HXG09TjiWxXnXf1cRYSgr60LHatXFGkN-KDLLtTp8N8n5KwXXcfX4fEHDFgLKK37UpwBV25jGdoDqUW506iIarSESiP4X3KecWjxD6fe8XUa0o9x1ZqX1E8_AaDbSfw!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4rXJpshwnWadzRuKSZ09UdllQuCxakzPYFgTbu3w-bHnTuoyfyJA_PF2CKM0yBNUoyrzSwMuANnbwvp8-T4SIhL0maPpLXZB0_3cfzmCRDvMD0nJCu34aB8DCKJ8vFiJDxSSG2q_lKYmqYL-4U7DTO6oEbIKkbYaES4BEDjpxnXiArZF229q6j7bTmLYHbWiLGKwXKedty0M2Os9uTifo4HOgM01yDF0ePM6ikNg61GHxEwg0uAqxMqRjkIiK9QnS0HiG-TXG91c9TBBFwRlvfauEsRwWyeqvABWVXKGMUSBSgt3Xe7dKjLteVcF7lbfEzg4j0MPi7Skp6JVDhtND9pIg0Ari2Fw9QCZsXYVTlBDIs359yyFpxUSoQ7pe9rnRw9o-O2dPN1E8_j-PtuGyWsy9LSlys/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLLbsIwEEV_xRukdlFsQkGwRFSKSqGhi0rBm8qNjZmSjIPtRPTva1IWPPrI8srXZ8ZHppymlKOoQQsPBkUe8ooP3-ajp2FvFrPnOEke2Eu8jB7vo2nE4h6dUX5aSJavvVAY96PhfNZnbHAgRHYxXWjKS-E3d4BrQ9Oq67pEm1pZLBR6IlAS54VXxCpd5c14d6ytjZFNQdpKEyELQHDeNh1ys5bi9jAEPnY7PqE8M-jV3tMUC21KR5qMvsPCDalCLMocBGaqw1otcay1WOJCxbWrn1UECLrSWN-wLjMB9NbIKvs-bPFOaQrlPGTNi09Il_mc_PfyCWs1OhCDy-Pf6bBaoTT2THmhbLYJGsEpUopsC6iJrkCqHFC5XwxdcWj6D6fc8tXIjz73g_dBXs8nXy6dwkg!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4rXJpshwnWadzRuKSZ09UdllQuCyuIzPYFgTbu3492PTjdR0_kSR6eL8AUZ5gCq5VkXmlgRcAbOnldTh8nw0VCnpI0vSfPyTp-uI3nMUmGeIHpKSFdvwwD4W4UT5aLESHjRiG2q_lKYmqY390o2GqcVQM3QFLXwkIpwCMGHDnPvEBWyKpo7V1H22rNWwK3lUSMlwqU87bloKstZ9eNiXo_HOgM01yDF0ePMyilNg61GHxEwg0uAixNoRjkIiK9QnS0HiHOprjc6ucpggg4o61vtXAmBQjLCmR15RXIr1Q7ZUwDFATTKu_m6dGa61I4r_K2_4lPRPr7_F0sJb2CqHBa6P5VRGoBXNtvz1EKm-9CCuUEMizfNzlkpbgoFAj3y3oXOjj7R8fs6Wbqpx_H8du4qJezT9wn8Ww!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YuralSvb7Wg7Av_eOnlAIbin5ibnfufck1JOM8pR7EALDwZFGeYVH73Px8-j_ixhL0maPrLXZBk_3cfTmCV9OqP8VJAu3_pB8DCIR_PZgLHhNyG2i-lCU14Lv74DLAzNmp7rEW12ymKl0BOBkjgvvCJW6aZs7d1RVhgjW4G0jSZCVoDgvG015KaQ4vbbBD63Wz6hPDfo1d7TDCttakfaGX3EwoZUYazqEgTmKmKdQhxlHUL8qeK8q8tVBAi62ljfsmjmvLGqtSpEDiX4Q7CTVjmnXKdDpamU85C3J5-gI3YVfT1-yjp5Q3gtHn9PxHYKpbG_Sq-UzdchAjhFapFvADXRDUhVAv4ceKGjMw7N_uHUG74a-_FhP_wYlrv55AvdW_Te/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyo3doxLsja2E9G3r7E40NKfnKyVZr-ZHRlTXGAKrFOSeaWB1WHe0Mnrcvo4GS4y8pTl-T15ztbpw206T0k2xAtMzwX5-mUYBHejdLJcjAgZHwmpXc1XElPD_PZGQaVx0Q7cAEndCQuNAI8YcOQ88wJZIds62ruTrNKaRwG3rUSMNwqU8zZq0FXF2fXRRL3v93SGaanBi4PHBTRSG4fiDD4hYYOLMDamVgxKkZBeIU6yHiG-VXHZ1c9VBAg4o62PLFy4rTJGgURcVMEkhojOlbaN63Uq141wXpXx6DN4Qv6B_31CTnq5q_BaOP2ghHQCuLZfim-ELbfBVTmBDCt3x0CyVVzUCoT7pacLDi7-4Zgd3Uz99OMwfhvX3XL2CaOKJQI!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiOD2YjF5MXUt5ZXtb2m7Bf29ZOBDxY6fmSZ4-Xy3ltKAcRQtaBDAoqojXfPK2nD5OhouMPWV5fs9esuf04Tadpywb0gXl54T8-XUYCXejdLJcjBgbHxVSt5qvNOVWhO0N4MbQohn4AdGmVQ5rhYEIlMQHERRxSjdVZ-9PtI0xsiNI12giZA0IPriOQ642UlwfTeBjv-czykuDQR0CLbDWxnrSYQwJizekirC2FQgsVcJ6hTjReoT4NsXlVj9PEUXQW-NCp0WLGNibCqQIxhG_BWsBNQGMbk152qVHXWlq5QOUXfEzg4T1MPi7Ss56JYB4Ojz9pIS1CmU0PH-AWrlyG0cFr4gV5e6YQzcgVQWo_C97XejQ4h8du-PraZh-Hsbv46pdzr4AhVn5zA!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5MXUt5ZXs72m5Bf73b3AGF6E7Nkzx9vlrKaUI5igq08GBQZDXe8Mnrcvo4GS4i9hTF8T17jtbhw204D1k0pAvKTwnx-mVYE-5G4WS5GDE2bhRCu5qvNOWF8LsbwK2hSTlwA6JNpSzmCj0RKInzwitilS6z1t51tK0xsiVIW2oiZA4IztuWQ662Ulw3JvB-OPAZ5alBr46eJphrUzjSYvQBq29IVcO8yEBgqgLWK0RH6xHi1xTnW12eohZBVxjrWy2auB0UBaAmgE3aXNkUREa-438aVK5XXWly5TykbfETg4D1MPi7Ssx6JYD6tNj9pIBVCqWxPx6gsd7Vo4JTpBDpvgmlS5Aqg67mhb3OdGjyj06x55upn34cx2_jrFrOvgCS6HUm/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfT8IwFMW_Sl-W6IO0DCH4SDRZRHD4YDL6Ymrblcp2W9puwW9vWXhA8c98am5yes65vxZTXGAKrNWKBW2AVXFe08nLYvowGc4z8pjl-R15ylbp_XV6m5JsiOeYngry1fMwCm5G6WQxHxEyPjikbnm7VJhaFjZXGkqDi2bgB0iZVjqoJQTEQCAfWJDISdVUXbw_ykpjRCcQrlGIiVqD9sF1GnRRCnZ5CNFvux2dYcoNBLkPuIBaGetRN0NISLwhZBxrW2kGXCakV4mjrEeJLyjOWX2PIpqAt8aFzgsXpRRyj5QzTUzjpqokD8hvtLUaFNIQUxt-5NNjbWFq6YPmHYCToIT8I-j31XLSq4mOp4Pjz0pIK0EY9-lBaun4JkLWXiLL-PbQQzVayEqD9D_wO_PBxR8-dkvX0zB9349fx1W7mH0AnVXKyg!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJLb8IwEIT_ii-R2kOxCQXRI6JSVAoNPVQKvlRuvBiXZB1sJ6L_vibiwKOPnKyRZr-dHZlymlGOotFKeG1QFEGv-Oh9Pn4e9WcJe0nS9JG9Jsv46T6exizp0xnlp4Z0-dYPhodBPJrPBowND4TYLqYLRXkl_OZO49rQrO65HlGmAYsloCcCJXFeeCAWVF20693RtjZGtgZpa0WELDVq523rITdrKW4PS_TnbscnlOcGPew9zbBUpnKk1egjFiYkBFlWhRaYQ8Q6hTjaOoS4qOK6q5-rCBB0lbG-ZdEsF9ZqsKTQuHWdLpOmBOd13t54worYOevvgCnrtEyH1-Lxf0SsAZTGntVags03oSrtgFQi32pURNVaQkgB7pcWrjg0-4dTbflq7Mdf--HHsGjmk28DcoGq/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJLb8IwEIT_ii9I7aHYhILgiKgUlUJDD5WCL5WJF-OSrIPtRPTf10QcePSRkzXS7De7I1NOU8pR1FoJrw2KPOgVH37MRy_D3ixmr3GSPLG3eBk9P0bTiMU9OqP83JAs33vBMO5Hw_msz9jgSIjsYrpQlJfCbx80bgxNq67rEmVqsFgAeiJQEueFB2JBVXkT7062jTGyMUhbKSJkoVE7bxsPudtIcX8M0Z_7PZ9Qnhn0cPA0xUKZ0pFGo--wMCEhyKLMtcAMOqzVEidbiyWuqrjt6ucqAgRdaaxvWNeaZFthFaxFtnOtzpSmAOd11hx8BrrWF-C_V09Yq2QdXounn9NhNaA09qLwAmxIRakdkDIEa1REVVpCrhHcL_3ccGj6D6fc8dXIj74Og_Ugr-eTb-OdX9Q!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNbsIwEIRfxRek9lBsQkH0iKgUlUJDD5WCL5WJF-OSrIPtRPTtayIO_LXNyRpp9pvdkSmnKeUoaq2E1wZFHvSSDz9no9dhbxqztzhJntl7vIheHqNJxOIenVJ-akgWH71geOpHw9m0z9jgQIjsfDJXlJfCbx40rg1Nq67rEmVqsFgAeiJQEueFB2JBVXkT7462tTGyMUhbKSJkoVE7bxsPuVtLcX8I0V-7HR9Tnhn0sPc0xUKZ0pFGo--wMCEhyKLMtcAMOqzVEkdbiyUuqrju6nYVAYKuNNY3rEtNso2wClYi2zoiwQudt7pWmgKc11lz9wnvUt_i_31IwlotoMNr8fiPOqwGlMae1V-ADeEotQNShnyNiqhKS8g1gvulrSsOTf_hlFu-HPnR936wGuT1bPwDI0LsOg!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfxRek9lBsQkH0iKgUlUJDD5WCL5UbG7MlXgfbieDtGyIONPQnJ2uk2W92R6acppSjqECLABZFXus1H78vJs_jwTxmL3GSPLLXeBU93UeziMUDOqf80pCs3ga14WEYjRfzIWOjEyFyy9lSU16IsL0D3Fialn3fJ9pWyqFRGIhASXwQQRGndJk38f5s21grG4N0pSZCGkDwwTUecrOR4vYUAp_7PZ9SnlkM6hBoikbbwpNGY-ixekKqWpoiB4GZ6rFOS5xtHZZoVXHd1c9V1BD0hXWhYbU1yXIBhgDuS3DHTodKa5QPkDUnX6DauoX-e_2EdcqG-nV4_j09VimU1n0r3SiXbesiwStSiGwHqIkuQaocUPlfOrri0PQfTrHj60mYHA-jj1FeLaZfuLf2tA!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4SDBZRHD4YDL6YuralSvb7Wg7gt_eMolB8c-empuc-zvnnpRymlGOYgdaeDAoyjCv-Oh5Pr4f9WcJe0jS9JY9Jsv47jqexizp0xnlp4J0-dQPgptBPJrPBowND4TYLqYLTXkt_PoKsDA0a3quR7TZKYuVQk8ESuK88IpYpZuytXdHWWGMbAXSNpoIWQGC87bVkItCisuDCbxut3xCeW7Qq72nGVba1I60M_qIhQ2pwljVJQjMVcQ6hTjKOoT4VsV5Vz9XESDoamN9y6JZbUhIBAXkH_CDqTWNB9RENyBVp2ulqZTzkLd3n_Aj9j__70NS1ikAhNfi8R9FbKdQGvul_krZfB3cwSlSi3zzGaAEVO6Xts44NPuHU2_4auzHb_vhy7DczSfvh3ueuQ!!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2U6jCsSpSRGlJOSBSX5AVu-7SZO3aTgRvjxtVCCg_OdkrfTuzO0s5LShH0YIWAQyKKtZrPnlepHeT0Txj91me37CHbJXcXiazhGUjOqf8M5CvHkcRuB4nk8V8zNjVQSFxy9lSU25F2F4AbgwtmqEfEm1a5bBWGIhASXwQQRGndFN19v6IbYyRHSBdo4mQNSD44DqGnG2kOD-YwMt-z6eUlwaDeg20wFob60lXYxiw2CFVLGtbgcBSDVivIY5YjyG-RXGa1c9RSGcs8VuwvbaQplY-QBl_H31_G-eslzDE1-Hx7gPWKpTGfYmrVq7cxgjAK2JFuQPURDcgVQWo_C_bnejQ4h8du-PrNKRv46qtn1I_fQfp-ZmT/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRTsIwFP2VvpDog7QbQvCRYLKI4PDBZPTF1LWUK9vtaLsF_96yYAKiYU89Nzn3nHNPSjnNKEfRgBYeDIoizCs-ep-Pn0fRLGEvSZo-stdkGT_dx9OYJRGdUX5KSJdvUSA8DOLRfDZgbHhQiO1iutCUV8Jv7gDXhmZ13_WJNo2yWCr0RKAkzguviFW6Llp7d6StjZEtQdpaEyFLQHDethxys5bi9mACn7sdn1CeG_Rq72mGpTaVI-2MvsfChlRhLKsCBOaqxzqFONI6hPhVxWVXf1chramI20B1BjscJE2pnIc8oJ-9E3glTso6eUB4LR5_Q481CqWxZyWWyuabUAw4RSqRbwE10TVIVQAq98_NFzo0u6JTbflq7Mdf--HHsGjmk28XzPff/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJfT8IwHPwqfSHRB2kZQvCRYLKI4PDBZPTF1LWUn2y_jrZb8NtbFkyG-GdPvUuud9dLKacp5Shq0MKDQZEHvubj18XkcTyYx-wpTpJ79hyvoofbaBaxeEDnlLcFyeplEAR3w2i8mA8ZGx0dIrucLTXlpfDbG8CNoWnVd32iTa0sFgo9ESiJ88IrYpWu8ibenWQbY2QjkLbSRMgCEJy3jYZcbaS4PobA-37Pp5RnBr06eJpioU3pSMPR91i4IVWgRZmDwEz1WKcSJ1mHEt-muNzq5ymkNSVxWyhbMBTYV2DVsZbr9DppCuU8ZAF9mbTgud_fRRPWKRDCafH0T3qsViiNPZu3UDbbhsnAKVKKbAeoia5AqhxQuV_WuPCh6T8-5Y6vJ37ycRi9jfJ6Mf0EVvMPDw!!/ |
| 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/jVJNTwIxFPwrvZDoAVoWJXg0mGxEEDwYl15M3T5KZftB2wX595YFk0UUOPW9l-nMdF4xxRmmmq2kYEEazYrYT2n3fdh76rYHKXlOx-MH8pJOksebpJ-QtI0HmNYB48lrOwLuOkl3OOgQcrtlSNyoPxKYWhbmTalnBmdly7eQMCtwWoEOiGmOfGABkANRFpW838NmxvAKwF0pEONKaumDqzDoasbZ9VZEfi6X9B7T3OgAXwFnWgljPap6HRok3uAQW2ULyXQODXKRiT3sAhO_ojjO6u8ouDMW-bm0tTIaWJbSwdaWr88DOOUrH8bCTt0jxXS529XZELhR4IPMY_XDWSsPZOvzU7Knnz0mF_mS8XR6_-saZAWaG3ewLAUun0cH0gOyLF9ILZAoJYdCavD_ZHvEg7MzPHZBp73Q26zhrUk_Nutvgjwh9w!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwEER_xZdIcKB2U6jCsSpSRGhJOSBSX5AVO65pvE5tJ4K_xw09FFogJ2uktzO7I2OKC0yBdUoyrwywOug1nb4ukofpOEvJY5rnd-QpXcX31_E8JukYZ5geA_nqeRyA20k8XWQTQm72DrFdzpcS04b5zZWCyuCiHbkRkqYTFrQAjxhw5DzzAlkh27qPdwesMob3ALetRIxrBcp52zPoouLsch-i3nY7OsO0NODFu8cFaGkah3oNPiJhgosgdVMrBqWIyKAlDtiAJX5UcdrV-SpA85DnWwsOeYM6AdzYQRdxo4XzqozIeY-_F8rJoBAVXguH_xCRL-tvNWphy02oRjmBGlZuFUgkW8VFrUC4X64-8cHFPz7Nlq4Tn3xM6k6_JG72CUmCiDc!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8EkwW53B4MBm9mLqWUlm_jrZb8L-3TA4qEHZqvi-v773-UkxxgSmwVknmlQFWhXlFJ-_Z9HkyTBPykuT5I3lNlvHTfTyPSTLEKaa_BfnybRgED6N4kqUjQsYHh9gu5guJac385k7B2uCiGbgBkqYVFrQAjxhw5DzzAlkhm6qLd0fZ2hjeCbhtJGJcK1DO206Dbtac3R5C1OduR2eYlga82HtcgJamdqibwUck3OAijLquFINSRKRXiaOsR4l_KE5ZnUcBmoc831hwyBvUCuDGXlz3eCg3Wjivyoic9biwvlI_J72yVTgtHH9PRH6s_0DXwpabAFI5gWpWbhVIJBvFRaVAuAuMTnxwccWn3tLV1E-_9uOPcdVms29owCFd/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCXzkWCyOMHhg3H0xTRrVyrr7Wi7Rf-9ZRKiQnRPzUm-e-65p5jiAlNgnZLMKwOsDnpNp6-L5GE6zlLymOb5HXlKV_H9dTyPSTrGGabfgXz1PA7A7SSeLrIJITd7h9gu50uJacP85kpBZXDRjtwISdMJC1qARww4cp55gayQbd2vdwesMob3ALetRIxrBcp52zPoouLscr9Eve12dIZpacCLd48L0NI0DvUafETCBBdB6qZWDEoRkUEhDtiAEL-qOO3qfBWubUIi4QYdwY0WzqsyIsexv9fmZJCvCq-Fw69HpBPAjf1Rlha23IQClBOoYeVWgUSyVVzUCr7Cn7ntxAcX__g0W7pOfPIxqTv9krjZJyhKE8M!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2YupbyZHsdbbfgf2-ZGFFJ2KnvJd_7fqWU04xyFA1o4cGgKMK-4qPX-fhx1J8l7ClJ03v2nCzjh9t4GrOkT2eUnwLS5Us_AO4G8Wg-GzA2PDDEdjFdaMor4Tc3gGtDs7rnekSbRlksFXoiUBLnhVfEKl0Xrbw7wtbGyBYgba2JkCUgOG9bDLlaS3F9EIH33Y5PKM8NerX3NMNSm8qRdkcfsXAhVVjLqgCBuYpYJxNHWAcTf6r439X5KlxdBUfKnU4d4khTKuchj9j32c90wUrKOilAeC0ef0LEGoXS2F8Flsrmm1AKOEUqkW8BNdE1SFUAfsU4k_cfD80u8FRbvhr78cd--DYsmvnkExrBiYU!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLqWspV7bb0XYL_nvLAgkK0T01Jznnno-UcppRjqIBLTwYFEXAKz56n4-fR_1Zwl6SNH1kr8kyfrqPpzFL-nRG-TkhXb71A-FhEI_mswFjw8OF2C6mC015JfzmDnBtaFb3XI9o0yiLpUJPBErivPCKWKXrorV3R9raGNkSpK01EbIEBOdtyyE3ayluDybwudvxCeW5Qa_2nmZYalM50mL0EQsKqQIsqwIE5ipinUIcaR1C_JricqvrU7i6ColUaGtN7QF1pzbSlMp5yCN20kfspP87SMo6GUB4LR7_QcQahdLYH_OVyuabMAk4RSqRb4M10TVIVQAe6lxte3GHZv_cqbZ8Nfbjr_3wY1g088k3Onxe7g!!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNT8IwGP4rvSzRA7QMJXg0mCwiODwYRy-mrqVUtrejHyj_3rLUhIjiTs375unz1WKKC0yB7ZRkTmlgVZiXdPQ6Gz-MBtOMPGZ5fkeeskV6f5VOUpIN8BTTY0C-eB4EwM0wHc2mQ0KuDwypmU_mEtOGuXVPwUrjwvdtH0m9EwZqAQ4x4Mg65gQyQvqqlbcRttKatwBuvESM1wqUdabFoIsVZ5cHEfW-3dJbTEsNTnw6XEAtdWNRO4NLSLjBRRjrplIMSpGQTiYirIOJH1WcdvV7FdY3wZEIaY32ToGMqz3aCeDaoLhGCoKgL2M1HRJzXQvrVJmQb42ERLK4Oq9xPlBOOplQ4TQQ_1NCot7xM9TClOtQrbICNazcHHxIr7ioFAj7R2snPLj4h6fZ0OXYjfcf4qVH3_YfX9s_qyU!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5MXbuusr0tbbfgv7dMSFSI7tQ8yfM-XymmOMMUWKsk80oDqwLe0Mnrcvo4GS4S8pSk6T15Ttbxw208j0kyxAtMvxPS9cswEO5G8WS5GBEyPijEdjVfSUwN8-WNgkLjrBm4AZK6FRZqAR4x4Mh55gWyQjZVZ--OtEJr3hG4bSRivFagnLcdB10VnF0fTNT7bkdnmOYavNh7nEEttXGow-AjEi64CLA2lWKQi4j0CnGk9Qjxa4rzrS5P4RoTEonQ1rB8q0B-5SiVMQH0qsZ1LZxXeUROYhG5KPZ3xJT0clPhtXD8IRFpBXBtfwxbC5uXwVg5gU45ZKO4qBQcil7c4UwHZ__omC3dTP30Yz9-G1ftcvYJ6hHNAg!!/ |
| 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/jZLBT8IwGMX_lV6W6AFahhI8GkwWERwejKMXU9dSKtvX0nYg_71lTkNk0Z2aL31979fXYoozTIHtlGReaWBFmJd09DobP4wG04Q8Jml6R56SRXx_FU9ikgzwFNNTQbp4HgTBzTAezaZDQq6PDrGdT-YSU8P8uqdgpXFW9V0fSb0TFkoBHjHgyHnmBbJCVkUd7xrZSmteC7itJGK8VKCct7UGXaw4uzyGqPftlt5immvw4sPjDEqpjUP1DD4i4QQXYSxNoRjkIiKdIBpZB4hfVZx31V6Fq0wgEuG2huUbBfKLY62MCUOzf0A7AVxb1KZBRyNb1iydquC6FM6rPCLf4RFpM272u4f_XUFKOtGpsFpofmBEmuzThyuFzdcBQjnxwyQrxUWh4Fhka89nPjj7x8ds6HLsx4e9eOnRt8P-E1AZNQo!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLqWspV7bb0XYL_nvLAvEDontqTnLu-UoppxnlKBrQwoNBUQS84qPX-fhx1J8l7ClJ03v2nCzjh9t4GrOkT2eUfyeky5d-INwN4tF8NmBseFCI7WK60JRXwm9uANeGZnXP9Yg2jbJYKvREoCTOC6-IVbouWnt3pK2NkS1B2loTIUtAcN62HHK1luL6YALvux2fUJ4b9GrvaYalNpUjLUYfsXAhVYBlVYDAXEWsU4gjrUOIX1Ocb3V5CldXIZEKbQEbAzmg7tRHmlI5D3nETgoR-1L4O0zKOllAeC0e_0LEGoXS2B8TlsrmmzALOEUqkW-DNdE1SFUAHipdbHymQ7N_dKotX439-GM_fBsWzXzyCaeoGsI!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5MXUt5sr2Orhvy31uWaVCI7tS8l6_frzzKaUI5ihq0cGBQZH5e8tHrbPwwGkwj9hjF8R17ihbh_VU4CVk0oFPKjwHx4nngATfDcDSbDhm7PjCEdj6Za8oL4dY9wJWhSdUv-0SbWlnMFToiUJLSCaeIVbrKGvmyha2MkQ1A2koTIXNAKJ1tMORiJcXlQQTet1t-S3lq0KkPRxPMtSlK0szoAuZ_SOXHvMhAYKoC1slEC-tg4lcVp12dr6KsCu9I-bSAtYEUULfLPTnadEgoTa5KB2nAvjgD9s3QLo85_zYcs06i4F-L7b0ErFYojf1Rc65suvbVQalIIdKNlya6AqkywEPss62c8NDkH55iw5djN97v1EuPv-13nwsPn4g!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLKeulVLbb0XYL_nvLggmKH3tqTnLu-UoppxnlKBqthNcGRRHwio9e5-PHUX-WsKckTe_Zc7KMH27jacySPp1Rfk5Ily_9QLgbxKP5bMDY8KgQ28V0oSivhN_eaNwYmtU91yPKNGCxBPREoCTOCw_EgqqL1t6daBtjZEuQtlZEyFKjdt62HHK1keL6aKLf9ns-oTw36OHgaYalMpUjLUYfsXAhIcCyKrTAHCLWKcSJ1iHEtykut_p5CldXIRGEtvlWWAVrke9cp0bSlOC8ziP2qRGxc42_A6Wsk4kOr8XTf4hYAyiN_TJjCTa4otQOSBWMNSqiai2h0Ajul9YXOjT7R6fa8dXYj98Pw_WwaOaTDx4-nic!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBuPRiyvZRKruvS9sF-XvLBhMQUU7N5E1n5k0e5TSjHMVaK-G1QVEEPOW991H_qdcZJuw5SdMH9pJM4sebeBCzpEOHlB8S0slrJxDuunFvNOwydrtTiO14MFaUV8IvWhrnhmZ127WJMmuwWAJ6IlAS54UHYkHVRWPv9rS5MbIhSFsrImSpUTtvGw65mktxvTPRH6sVv6c8N-jh09MMS2UqRxqMPmLhh4QAy6rQAnOI2EUh9rQLQvyo4rSr36twdRUSQdg2XwirYCbyZQBFRVqkmW3J0eCCVaUpwXmdR-xbPGIHGhE7J_73Cim7yF2H1-L-giK2BpTGHhVfgg2uKLUDUgVjjYqoWksoNII709OJDs3-0amWfNr3_e0G3lp8tt18AQxAv2E!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLqeulVLbb0XYL_nvLAomCH3tqTnLu-UoppxnlKBqthNcGRRHwio9e5-PHUX-WsKckTe_Zc7KMH27jacySPp1R_pWQLl_6gXA3iEfz2YCx4UEhtovpQlFeCb-50bg2NKt7rkeUacBiCeiJQEmcFx6IBVUXrb070tbGyJYgba2IkKVG7bxtOeRqLcX1wUS_73Z8Qnlu0MPe0wxLZSpHWow-YuFCQoBlVWiBOUSsU4gjrUOIsykut_p5CldXIRGEtlVt841wQIyVYF2nVtKU4LzOI3bSidi5zt_BUtbJSIfX4vFfRKwBlMZ-m7OEgy1KHZwrkW81KqJqLaHQCO6X9hc6NPtHp9ry1diPP_bDt2HRzCefba39kA!!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBuPRi6vZRKruvS9sF-XvLBhMFDHtq5mU6M2_yKKcZ5Sg2WgmvDYoi4DkfvE-GT4PeOGHPSZo-sJdkFj_exKOYJT06pvw3IZ299gLhrh8PJuM-Y7d7hdhOR1NFeSX8sqNxYWhWd12XKLMBiyWgJwIlcV54IBZUXTT27kBbGCMbgrS1IkKWGrXztuGQq4UU13sT_ble83vKc4MevjzNsFSmcqTB6CMWfkgIsKwKLTCHiLUKcaC1CHFUxWlX56twdRUSQdi2qm2-FA6IsRLsuUGLNaUpwXmdR-xHOGJHOieDC9FT1spZh9fi4XIitgGUxv4pvIS9LUodnCuRrzQqomotodAI7p9-TnRodkGnWvH50A93W3jr8I_d9htvy95P/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4SDRZRHD4YDL6Yup6KZXttqzdgt_ebsFEwT97PM255577SymnGeUoGq2E1wZFEfSaT14W04fJcJ6wxyRN79hTsorvr-PbmCVDOqf8qyFdPQ-D4WYUTxbzEWPjNiGulrdLRbkVfnulcWNoVg_cgCjTQIUloCcCJXFeeCAVqLro1rujbWOM7AyyqhURstSona86D7nYSHHZLtFv-z2fUZ4b9HDwNMNSGetIp9FHLExICLK0hRaYQ8R6lTjaepQ4QXHO6mcUrrahEYRrpcl3RFhrNPq2kOt1lzQlOK_ziH0mtW-nSX-XS1mvVSEtsDr-jYg1gNJU35CWUOXbgEk7IFbkO42KqFpLKDSC-4XAWQ7N_smxO76e-un7Yfw6LprF7AM2oO6t/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MbW9lMrWlrUD-fd2cyYKRPd4b07Pd-7ZMMUZpprtlGReGc3yMC_p6HU2fhgNpgl5TNL0jjwli_j-Kp7EJBngKaY_BenieRAEN8N4NJsOCbmuHeJyPplLTC3z657SK4Ozqu_6SJodlLoA7RHTAjnPPKASZJU3eNfKVsaIRiDKSiImCqWV82WjQRcrwS5riHrfbuktptxoDx8eZ7qQxjrUzNpHJLwQEMbC5oppDhHpFKKVdQhxVMVpV-ercJUNiSBcKwzfIGatUdrXgc6svjLyNYgqV1p2OlyYApxXPCLfqHp3hDpdHaP-Pi8lnbIE79B2-3dFZAdamPLXRymg5OuAVg6QZXwT0EhWSkAIUZd0tsMTH5z942M3dDn248MeXnr07bD_BEPkksc!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLqeulVLbb0XYL_nvLApEI0T01Jzn3fKWU04xyFI1WwmuDogh4xUfv8_HzqD9L2EuSpo_sNVnGT_fxNGZJn84oPyeky7d-IDwM4tF8NmBseFCI7WK6UJRXwm_uNK4Nzeqe6xFlGrBYAnoiUBLnhQdiQdVFa--OtLUxsiVIWysiZKlRO29bDrlZS3F7MNGfux2fUJ4b9LD3NMNSmcqRFqOPWLiQEGBZFVpgDhHrFOJI6xDi1xSXW12fwtVVSAShbQMojSX5BvJtEdQ71ZKmBOd1HrGTUMQuhP6OlrJOTjq8Fo8_48fkbNASbL4JI2kHpBL5VqMiqtYSCo2Hglf7X-jQ7B-dastXYz_-2g8_hkUzn3wDBFYM2A!!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MXW9lMp2O9oO5N9bFowESNhTc5vTc879UsppRjmKjVbCa4OiCPOcDz4nw5dBb5yw1yRNn9hbMouf7-JRzJIeHVN-LEhn770geOjHg8m4z9j93iG209FUUV4Jv-xoXBia1V3XJcpswGIJ6IlASZwXHogFVRdNvDvIFsbIRiBtrYiQpUbtvG005GYhxe0-RH-v1_yR8tyghx9PMyyVqRxpZvQRCy8khLGsCi0wh4i1KnGQtShxguKc1WUUrq5CIwjbbgClsSRfQr4qgvulmxaLSlOC8zqP2J91xE6Nzm-u1E9Zq2wdTouH3_MfcgS9BJsvA0jtgFQiX2lURNVaQqFxD-EiozMfml3xqVZ8PvTD3RY-Ovxrt_0FEcVdjw!!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjCsSpSRGlJOSBSX5AVb1238Tq1nQjenjTqASg_OVkjfTu7M6acFpSjaLUSQVsUVafXfPK6SB8m8Txjj1me37GnbJXcXyezhGUxnVP-GchXz3EH3I6TyWI-Zuzm6JC45WypKK9F2F5p3FhaNCM_Isq24NAABiJQEh9EAOJANVW_3p-wjbWyB6RrFBHSaNQ-uJ4hFxspLo9L9O5w4FPKS4sB3gIt0Chbe9JrDBHrJiR00tSVFlhCxAYdccIGHPGtivOufq5iZ60bFEBaAz7oMmL9yN_rcjbIU3evw9NvR6wFlNZ9KcmAK7ddcO2B1KLca1RENVpCpRH8L5nOfGjxj0-95-s0pO_jqjUvqZ9-AD8W7ao!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGULwkWCyOMHhg8noi6lrVw6262i7Bf97x8RERcNerrnkd99395VymlKOogEtPBgURduv-eR1MX2cDOOIPUVJcs-eo1X4cBvOQxYNaUz5dyBZvQxb4G4UThbxiLHxUSG0y_lSU14Jv7kBzA1N64EbEG0aZbFU6IlASZwXXhGrdF109u6E5cbIDpC21kTIEhCctx1DrnIpro8msN3v-YzyzKBXB09TLLWpHOl69AFrJ6Rq27IqQGCmAtZriRPWY4lfUZxn9XcUW2PsV-1xhjSlch6ygB1HPusF64T1Uob2tXj6-YA1CqWxPwIrlc02bQjgFKlEtgPURNcgVQGo3D_3nenQ9IJOtePrqZ--H8Zv46JZzD4AhurKNA!!/ |
PDF
Print Page