1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBU4MwEIX_SjxwlAQqjB6Z6mAplPbQGcylE4GmUUhokqI_38A4KmVwuO1uXr63byGGGcSctIwSzQQnlelfsH-I79e-E4VoE6bpI9qFW3d15y5dFDowgngg8HdPKNjsV2ESrB2EUEdwZbJMKMQN0adbxo8CZpWg4vAsZH4SH3bD6YgzNEqnOIzrUvLvbUEu6qZihOclILwAxoQpzXIFOrGse1kHYm_nMw4gzoX5_qlhxmsqGgX6nmsLDbBX7TyX__OYw81ZoxB12aF_q4kz_Dxf2abbvWNsHxauH0cLhLxZtlqSovwT00IXW9mAitZcoTaSPrfSRJdAlvRS9ZGVhUajiXVn4WA2HjXv-NWr2viYaK8vguDmCwWMSLE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBU4MwEIX_SjxwlCxUGD0y1cFSKO2hM5hLJ0KaRiGhkFZ_voHxIGVwuGV3X763bzHBGSaSXgWnWihJS1O_Ef8QP659JwphE6bpM-zCrbt6cJcuhA6OMBkI_N0LBJv9KkyCtQMAHcFtkmXCMampPt0LeVQ4KxVXh1fV5Cf1ZdeSjzhDo3SKI6RmjfzdFuWqqktBZc4QlQUyJqLVIm9RJ26qXtaBxMf5TAJMcmW-f2ucyYqrukV9LbUFA-xNOc_l_zzmcHPWKFTFOrQFrBATF-gmN2bpdu8Ys6eF68fRAsCbZaYbWrA_4Sy42K2NuLqa7JWR9GlbTTVDDeOXsg_aWjBqTWw6C4ezcav-JO9eeY2Pifb6RxDc_QANeeEw/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYpPyFwqBR8QSYxxm1iB9tA-_Z1oh4aEFUulnY9_mY8mOAME0nPglMrlKSlmzck3C6e5qE_i2EZp-kLrONVMH0MJgHEPp5h0hGE61eIlu_TOInmPgA0hEAnk4RjUlN7GAi5VzgrFVfbN6Xzg7oMa8lvOF2j9B5HSMu0_E2LclXVpaAyZ4jKAjkTYazIDWrEumplDUh8HI8kwiRX7vmXxZmsuKoNamdpPehgr8Z-Lv__xxXXJ0ahKtagPWCFaA-k2fEkNKvcvbnTiZO1R1d7FShdvfsu0PMoCBezEcC4VyCracH-FODBaWiGiKuz66fxaRsxllrm3PmpbMswHtys7mTvhcPZ7ar-JLtxeV7sEzveDMju-xI9_ACr_nuC/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVA9b4MwFPwr7pCxsSENSkeUVjQfhGSISrxELjiOW7DBNml_fg3KUEBULE965_PdvYMYxhALcuOMGC4Fyex-wt55u9h4zjpAuyCKXtAh2LurJ3fposCBa4hbBO_wivzdcRWE_sZBCNUKrgqXIYO4IOb6yMVFwjiTTJ7fpEqu8ntaCNbTaRtFQzpcGKrEPS1IZF5knIiEAiJSYE24NjzRoCarvKHVQvyzLLEPcSLt9x8DY5EzWWjQ7MJMUEu2s45z-f8eW9yYGKnMaS09QTTlzQCKlhVXNLfvuo8MtGRpzehwe0gndLQ_Ojb088z1tusZQvNRoY0iKf1T0gRVUz0FTN5sh7VP05o2xFDrzqqsKcwe04MGrhklB-M-VHzhj3l2215CMz_t8_eF9h9-ATPhrn8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBLc4IwEP4r6YGjZsHKtEfGdqgPRA_OaC5OhBjTQoJJ1PbfNzAeqg4djrv77ffCBK8xkfQsOLVCSVq4eUPC7exlGvqTGOZxmr7BMl4E4-dgFEDs4wkmN4Bw-Q7RfDWOk2jqA0DNEOhklHBMKmoPPSH3Cq8LxdX2Q-nsoC79SvIHnluhtI1HSMu0vLpFmSqrQlCZMURljpyIMFZkBtVgXTawmkh8Ho8kwiRT7v3b4rUsuaoMamZpPbihvRu7qfyfxxXXxUauSlZTe8By4YE5VU6YaYN6SLILsgq5fUszzaXl485culj5ztzrIAhnkwHAsJM5q2nO_pThwalv-oirs-uqdJCmHWOpZUgzfiqaYoyLcb9qSdCJzmV8WFVfZDcszrN9YoebHtn9XKKnX5n0lwI!/ |
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/jZDNcoIwFIVfJV2wlASsjF0ytkNFEV04xWycFGJMCwkmUfv4DYyL-kOH5T1z73fuORDDDGJBTpwRw6UgpZ03ONjOx7PAiyO0iNL0Fa2ipT999ic-ijwYQ3y1EKzeULhYT6MknHkIoYbgq2SSMIhrYvYDLnYSZqVkcvsuVb6XZ7cW7I5zbZR2cbgwVInLtyCXVV1yInIKiCiANeHa8FyDZllV7VoD4l-HAw4hzqU9_zEwExWTtQbtLIyDrrA3Yz-X__PY4vq8UciKNmgH0YI7SB9ra0yVBgMg6BkYCbp0S-pozF7A7DHpod6QbsKky7Vnw7wM_WAeDxEa9QpjFCnon_IcdHS1C5g82W4ru9K2qQ0xFCjKjmVbpLbxbqWOZL1wNuOdVH_jz1F5mu8SM9osq4-xDp9-AUZOgk0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVBNb4IwGP4r3YGj9gUn2Y7ELcwPRA8m2IupUGsntNhW3f79Ctlhalw4vm-eb0xwhomkZ8GpFUrS0t1rEm5mL9PQn8Qwj9P0DZbxIhg_B6MAYh9PMLkChMt3iOarcZxEUx8AGoVAJ6OEY1JTu-8JuVM4KxVXmw-l87269GvJ73SujdJHOkJapuVvWpSrqi4FlTlDVBbImQhjRW5QA9ZVC2uExOfxSCJMcuXoXxZnsuKqNqi9pfXgSvbm7Obyfx83XJcYhapYI-0BK4QH5lQ7Y6YN6qGKHoTkKN9TyZl5sI5j4ewf1k3IdLHyXcjXQRDOJgOAYaeQVtOC_RnFg1Pf9BFXZ7dZ5SDtSsZSy5Bm_FS2AxlX5_b1oEUnOdfz7lUfyHZYnme7xA7XPbL9vkRPP-_5bvo!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBPc4IwEMW_SnrgqAlYGXtkbIf6B9GDU8zFSSHGVJJgEm0_fgPTQ8WR4bi7b3-770EMM4gluXJGLFeSlK7e4XC_nCxCfx6jVZymr2gTr4PZczANUOzDOcQ3gnDzhqLVdhYn0cJHCNWEQCfThEFcEXsccHlQMCsVU_t3pfOj-h5Wkt1xbg-ljzhcWqrl37cgV6IqOZE5BUQWwB3hxvLcgFqsRSOrQfzrfMYRxLly6z8WZlIwVRnQ1NJ66AbbKvtd6fbjguvzRqEErdEeogX3kLlU7jDVBgyAICcuGciPRDJqumYPknNEmHVtdcxa5tL11nfmXkZBuJyPEBr3Mmc1Kei_MD10GZohYOrqshZO0qRrLLEUaMouZRNsbbXdeuCwF875vGtVJ_w5Lq_LQ2LHu7X4mJjo6Re014zX/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCidpjRKuUnxA4IAVfkEmMcZvYxjahffs6EYdCRJXLSrsafzMeiGEGsSA1Z8RyKUjp9i0Od4uXeejPYrSM0_QNreNVMH0OJgGKfTiD-EYQrt9RtNxM4ySa-wihhhDoZJIwiBWxxwEXBwmzUjK5-5A6P8rLUAnW4dwapY84XFiqxTUtyGWlSk5ETgERBXAm3FieG9CIddXKGhD_PJ1wBHEu3fNvCzNRMakMaHdhPXSDvVv7ufz_H1dcnxiFrGiD9hAteDuA0rLmBdVAqsbHPOjFSdvR1d8FS1cb3wV7HQXhYjZCaNwrmNWkoH-K8NB5aIaAydr1VDlJ24yxxFKgKTuXbSnGQ53Tg_y9cDDrntQX3o_LenFI7Hg7wPufS_T0C-v3H5E!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBPU8IwEMW_Sjz0KEmLdPDYQafypxQOjiUXJrYhRNskJKHqtzftMI5QcXrZmd1sfm_fgxhmEAtSc0Ysl4KUrt_gcLsYz0N_FqNlnKYPaB2vguldMAlQ7MMZxGcL4foRRcvnaZxEcx8h1BACnUwSBrEidn_LxU7CrJRMbp-kzvfyY6AE63DOhdJrHC4s1eJ0LchlpUpORE4BEQVwItxYnhvQLOuqXWtA_O1wwBHEuXTfPy3MRMWkMqDthfXQGfai7afyvx8XXJ8zClnRBu0hWvC2AKVlzQuqgVSNjvGQ3XNdAEW0_fp5NVficoS2dDAw-xtzYSNdPfvOxv0wCBezIUKjXjasJgX9FZuHjgMzAEzWLtXKrbQ5GkssBZqyY0lO1jqjK7Z64WDWHal3_Doq68UusaPNqnoZm-jmGwEd9p4!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDLbsIwEPwV95AjeBNK1B4jWqU8QuCAFHxBJjHGbWKb2ED793WiHgoIlMtKs5qdmR1McIaJpCfBqRVK0tLhNQk3s5dp6E9imMdp-gbLeBGMn4NRALGPJ5hcEMLlO0Tz1ThOoqkPAI1CUCejhGOiqd33hNwpnJWKq82HqvO9Ove15Dc6l0bpPR0hLavlX1qUq0qXgsqcISoL5EyEsSI3qCHXVUtrhMTn4UAiTHLlzr8tzmTFlTaoxdJ6cCF7Bbu5PP7HFdclRqEq1kh7wArRDlRRrYXkyGjmHBt_fhQFK4Vk5k5H7qwdj2-vAqeLle8Cvw6CcDYZAAw7BbY1Ldi_gjw49k0fcXVy_VWO0roaSy1DNePHsi3LeHCzuvNLJzmc3a70F9kOy9Nsl9jhuke2P-fo6RewV6xB/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJTUSPEa1SfkLggBp8QW5ijNvENrGhffw6UaUWEFUuK601_mZnMME5JpKeBKdWKEkrt29ItJ2PZpE_TWCRZNkTrJJlMHkIxgEkPp5iciaIVs8QL9aTJI1nPgC0hKBJxynHRFO7vxdyp3BeKa62L6op9upzoCW_4pwbZbc4QlrWyJ9rUaFqXQkqC4aoLJEzEcaKwqBW3NSdrAWJ98OBxJgUyn3_sjiXNVfaoG6X1oMz7MXaz-X_PK64PmeUqmYt2gNWim6gmmotJEdGM-fY-vOjKFklJDMehOBDKzE36nKEbvyLwfkv5iJGtlz7LsbjMIjm0yFA2CuGbWjJ_tTmwXFgBoirk2u1dpLuAGOpZahh_Fh1Fbo4V083YvXC4fz6SX-Qt7A6zXepDTfL-nVk4rtv_C4elw!!/ |
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/jZDLbsIwEEV_xV1kWeyEJqLLiFYpjxBYoAZvkJsY4zZ-EDu0n18nYlGgoGxGmtHMuXMvxDCHWJIjZ8RyJUnl-g2OtvPRLPKnCVokWfaCVskymDwF4wAlPpxCfLYQrV5RvFhPkjSe-QihlhDU6ThlEGti949c7hTMK8XU9k3VxV59D7RkV5xzoewWh0tLa3n6FhRK6IoTWVBAZAmcCDeWFwa0y7Xo1loQ_zwccAxxodz5j4W5FExpA7peWg-dYS_afir3_bjg-rxRKkFbtIdoybsCBNGaSwaMpk6x1WcNL2nFJTUeGoURIEaCmh4aXlPhKOZGcg7WlbtEmP9LvDCXLde-M_c8DKL5dIhQ2MucrUlJ_4TpoWZgBoCpo8u61el-MZZY6tRZU3XBOpNXoxsOe-Fgfj3SX_gjrI7zXWrDzVK8j0z88AsY1cAi/ |
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/jZBNb4IwGMe_SnfgOFtwEnckbmG-IHoww15MB7V2oy_SwvbxV8gOU4Ph8iRP8_T3f4EYZhBL0nBGLFeSlG7f4_Cwmi5DfxGjdZymL2gbb4L5UzALUOzDBcQXB-H2FUXr3TxOoqWPEGoJQZXMEgaxJvb0yOVRwaxUTB3eVJWf1PdIS3bDuRRK-zhcWlrJP7cgV0KXnMicAiIL4ES4sTw3oD2uRHfWgvjn-YwjiHPlvv9YmEnBlDag26X10AX2ah2mcj-PK26IjUIJ2qI9RAveDSCI1lwyYDR1iq0-q3lBSy6p8dDUR85Fo7jzVtFzzSsqHMn0tOeA3bhLhVkv9Spkutn5LuTzOAhXizFCk0EhbUUK-q9UD9UjMwJMNa7zVqfzYyyxrTqry65gF_bmqSflIBzMbp_0F_6YlM3qmNjJfiPepyZ6-AXMad5w/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDLbsIwEEV_xV2wLHZCiegyolXKIwQWqMEb5CbGuPWL2KT9_DpRVRUoKJuRZnTn3LkDMcwhVqTmjDiuFRG-3-BoOx_NomCaoEWSZU9olSzDyUM4DlESwCnEJ4Jo9YzixXqSpPEsQAg1hLBKxymD2BC3v-dqp2EuNNPbF10Ve_3ZN4pdcE6Nsmscrhyt1M-1oNDSCE5UQQFRJfAm3DpeWNCIK9nKGhB_PxxwDHGh_fqXg7mSTBsL2l65HjrBnrXdXG7n8Y_rckapJW3QPURL3hYgiTFcMWAN9Y6NPzvykgquqPULxBFQE8HL36z_PM1z2nITBvNz2FmkbLkOfKTHQRjNpwOEhp0iuYqU9M8Le-jYt33AdO0_LL2kPcM64iioKDuK1ttHuxhdCdcJB_PLkfnAb0NRz3epG26W8nVk47tv3eWL9Q!!/ |
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/jZBPU8IwEMW_Sjz0KEmL7eCxg07lTykcHEsuTGxDiKZJSAL68U2rB4GB6WVnNtn9vX0PYlhCLMmRM-K4kkT4fo2TzXw0S8JphhZZUTyhVbaMJg_ROEJZCKcQnwwkq2eULl4nWZ7OQoRQS4hMPs4ZxJq43T2XWwVLoZjavChT7dTXQEt2wTkVKq5xuHTUyL9rQaUaLTiRFQVE1sCLcOt4ZUE7bJpurAXxj_0epxBXyq9_O1jKhiltQddLF6AT7FnbT-W2Hx9cnzNq1dAWHSBa866AhmjNJQNWU6_Y6rMDr6ngktoAjeIIWCLo74_aAUO1Ms4vXMnPI7tykwvLG9wzo8XyNfRGH4dRMp8OEYp7GXWG1PRfsAE6DOwAMHX0uTd-pNO1jjjqpdlBdCF7wxdPV3z2wsHy8kl_4vdYHOfb3MXrZfM2sundD6DjdRE!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVBNb4IwGP4r3YGjtuAk25G4hfmB6MEEezG11NoNWmyrbv9-he0wWDQc3zfPN8Qwg1iSi-DECiVJ4e4tDneLp3noz2K0jNP0Ba3jVTB9DCYBin04g7gFCNevKFpupnESzX2EUK0Q6GSScIgrYo8DIQ8KZoXiavemND2q67CS_J9O2yi9pSOkZVr-pgVUlVUhiKQMEJkDZyKMFdSAGqzLBlYLiffTCUcQU-XonxZmsuSqMqC5pfVQS7Zz9nO538cN1ydGrkpWS3uI5cJDxir945lTZ0sbJ4fOmbkxj6PB7B6tEzNdbXwX83kUhIvZCKFxr5hWk5z9mcVD56EZAq4ubrXSQRpzY4llQDN-LpoEpi7Ued2o0UuuLtp9VR94Py4ui0Nix9sB3n9do4dvQ8jOEg!!/ |
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/jZBPU4MwEMW_SjxwtAnUMvXIVAf7h9IeOtJcOjGkaRQSmqTVj29AD4JThuPuvv29fQsxzCCW5Co4sUJJUrh6j8PDaroM_UWM1nGaPqFtvAnmD8EsQLEPFxC3BOH2GUXr3TxOoqWPEKoJgU5mCYe4IvZ0L-RRwaxQXB1elKYn9TmqJP_HaRultzhCWqbl77WAqrIqBJGUASJz4EyEsYIaUIt12chqkHg_n3EEMVVu_cvCTJZcVQY0tbQeamE75TCX_jzucUPOyFXJarSHWC48ZKzSP545dba0cXLqnJne4Y3fOSbMetf6hp2A6Wbnu4CP4yBcLcYITQYFtJrk7M9DPXQZmRHg6ur-XTpJY24ssQxoxi9Fc0GTttO6kXEQrg7abVUf-G1SXFfHxE72m_J1aqK7byeTANY!/ |
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/jZHNcsIgFIVfhS6yVEisGbvM2E7qT4wuHCMbhwIibQIxoO3jl0QXNR2dLC8cvnPuAWKYQazIWQpipVYkd_MWh7v5aBb60xgt4jR9Rat4GUyeg3GAYh9OIb4RhKs3FC3WkziJZj5CqCYEVTJOBMQlsYeeVHsNs1wLvXvXFT3o736pxD_OrVF6jyOV5ZW6pgVUF2UuiaIcEMWAM5HGSmpALa6KRlaD5OfxiCOIqXbPfyzMVCF0aUAzK-uhG2xr7ObyeB9XXJcYTBe8RnuIM-khY3V18WTU2dLGyakZNx6quLjEc3dXYS6FKhwI9MCpZMRydqdFR4fZAzrMutFbS6fLte-WfhkE4Xw6QGjYaWlbEcb_lOyhU9_0gdBn9weNYZ3RWOcIXKxT3gQ1dT2tozvbdsLVfbSPyi_8MczP831ih9tlsRmZ6OkXnCZmKg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNcoIwFIVfJV2w1FywMu2SsR3qD6ILZzAbJ4YY00KCELR9-wbGRZWxw_LenHzn3IMJTjBR9CwFNVIrmtl5S_zd4mXuu7MQlmEcv8E6XHnTZ2_iQejiGSY3An_9DsFyMw2jYO4CQEPwymgSCUwKao4DqQ4aJ5kWevehS3bUl2GhRIdzaxQ_4khleKmuaRHTeZFJqhhHVKXImsjKSFahRlzmrawByc_TiQSYMG2_fxucqFzookLtrIwDN9i7sZ_L__fY4vrESHXOG7QDPJUO2GdUFwxxxqih1rfmD2qx8pbWkd_Filcb18Z6HXn-YjYCGPeKZUqa8j81OFAPqyES-mxbyq2k7aUy1HBUclFnbSWVA53Vg_i9cDjproovsh9n58UhMuPtgOx_LsHTL80j7us!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNcoIwFIVfJV2wrLlgZeySsR3qD6ILp5iNk4aIaSFBEmwfv4E601FGh-W9OfnOPQcTnGAi6Ulk1AglaW7nLfF3i_Hcd2chLMM4foF1uPKmT97Eg9DFM0wuBP76FYLlZhpGwdwFgIbgVdEkyjApqTk8CrlXOMlVpnZvqmIH9T0oZdbhXBrFtzhCGl7J87WIqaLMBZWMIypTZE2ENoJp1IiropU1IPF5PJIAE6bs9x-DE1lkqtSonaVx4AJ7NfZzuZ_HFtfnjFQVvEE7wFPhgH1GdckQZ4waan1rfr7NVDTl1283KrOo1qkrv4O6ihOvNq6N8zz0_MVsCDDqFecP_V-fA_VAD1CmTrbdwkraPrWhhqOKZ3XeVqkd6KxuROuFw0l3VX6Rj1F-WuwjM9quivexDh5-AWx5sfQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBc4IwEIX_SnrgWLJgYdojYztUBdGDMzQXJ8UY00KCIdL-_AbGg8rY4Zbdefne24cJzjGRtBWcGqEkLe38QcJt8rwIvXkMyzjLXmEdr_zZkz_1IfbwHJMrQbh-g2i5mcVptPAAoCP4Op2mHJOamsOjkHuF81JxtX1XujioH7eWfMC5NsrucYQ0TMtzWlSoqi4FlQVDVO6QNRGNEUWDOrGuelkHEl_HI4kwKZT9_mtwLiuu6gb1szQOXGFvxnEu_99jixsTY6cq1qEdqKk2kmmkWdnzmzt9DHU3QbLVxrNBXiZ-mMwnAMGoIEbTHbs43IGT27iIq9b2UllJ30RjqGHWmp_O5g4MVndyj8LhfLiqv8lnULbJPjVB_4iihz_FdNPs/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBfb4IwFMW_SvfAo7TgINsjcQvzD6IPJtgXU7HWbtDWUnX79ivELFPGwuO9Ofd3zj0QwwxiQc6cEcOlIIWd1zjczJ6moTeJ0TxO0xe0jBf--NEf-Sj24ATiG0G4fEXRfDWOk2jqIYRqgq-TUcIgVsQcBlzsJcwKyeTmTer8IC-uEqzFuTVKuzhcGKrFNS3IZakKTkROARE7YE14ZXhegVqsy0ZWg_j78YgjiHNpzz8NzETJpKpAMwvjoBvs3djP5f9_bHF9YuxkSWu0gxTRRlANNC0afuWgQoEBaO07evpD13F_FzxdrDwb_Hnoh7PJEKGgV3CjyY7-KspBJ7dyAZNn22NpJU1zlSGGWmt2-nmqter4pxcOZu2V-sDboDjP9okJ1gO8_bpED9-iyTIl/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNcsIgFIVfhS6yVEismXaZsZ3UnxhdOBPZOJgg0iaAQLR9-5KMM606ttlx4fCdew7EMINYkCNnxHIpSOnmNQ43s6dp6E9iNI_T9AUt40UwfgxGAYp9OIH4QhAuX1E0X43jJJr6CKGGEOhklDCIFbH7Hhc7CbNSMrl5kzrfy1NfCXbDuTRK73G4sFSL87Ygl5UqORE5BUQUwJlwY3luQCPWVStrQPz9cMARxLl03z8tzETFpDKgnYX10AX2auzm8nceV1yXNQpZ0QbtIUW0FVQDTcuWbzxk9lwpLhgoZF5XTu8eDzXXtDmbO33dcGD2D-cqSLpY-S7I8yAIZ5MBQsNOQawmBf1VnIfqvukDJo-u19azadJYYqlzZ_VPyOurO7k64VzWmyv1gbfD8jjbJXa47uHt1yl6-Ab4fj4A/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHLcoIwFIZfJV2wrAlYGbtkbId6QXThFLNxUogxLSQxCbaP38B0plWHyi7nku8_5z8QwwxiQU6cEculIKWLtzjcLcbz0J_FaBmn6RNax6tg-hBMAhT7cAbxWUO4fkbRcjONk2juI4QaQqCTScIgVsQe7rnYS5iVksndi9T5QX4OlGBXnHOhtIvDhaVa_EwLclmpkhORU0BEAZwIN5bnBjTNumrbGhB_Px5xBHEu3fcvCzNRMakMaGNhPXSGvQj7qfy_jzOuzxiFrGiD9pAi2gqqgaZlyzceMgeuFBcMFDKvK9fviseaa9q8b9Y7_LzSgdktzo36hRHpauM7Ix6HQbiYDREa9TLCalLQP8Z7qB6YAWDy5O7SajaXMJZY6tRZ_WvSZapj7144t-tVSn3gt1F5WuwTO9quqtexie6-AbVlZbI!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBNb8IgGMe_Cjv0qNA6m-3YuKXzpVYPJpWLQURktoAUdfv2o82yrDZuPT4PD7__C8Qwg1iSi-DECiVJ7uY1Djezp2noT2I0j9P0BS3jRTB-DEYBin04gbhxEC5fUTRfjeMkmvoIoYoQmGSUcIg1sYeekHsFs1xxtXlThh7Uta8lb3GaQuk9jpCWGfntFlBV6FwQSRkgcgeciCitoCWojk1Rn1Ug8X464Qhiqtz3DwszWXClS1DP0nqogb0Zu6n8nccV18XGThWsQntIE2MlM8CwvOaXHqJupWRtQRN6JFxI7t5PZ2FY4b6XdyproWD2P-omTrpY-S7O8yAIZ5MBQsNOcawhO_arPg-d-2UfcHVx7VY6tYPSEsucOj__RG2t7kTrhINZe6WPeDvML7N9YofrHt5-XqOHL3m6Tc8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLbsIwEPwV95BjsRNKRI8RrVIeIXBADb4g1xjjktjGMbSfXydUFRBBc9zd2ZnZWYhhBrEkR8GJFUqS3NVLHK4m_XHoj2I0jdP0Bc3jWTB8CgYBin04gvgCEM5fUTRdDOMkGvsIoYohMMkg4RBrYrePQm4UzHLF1epNGbpVXx0teYPnUii9xSOkZUb-ugVUFToXRFIGiFwDJyJKK2gJKrApalhFJD73exxBTJVb_7YwkwVXugR1La2HLmivynYq9-9xwbWxsVYFq6g9pImxkhlgWF7zlx6irqVkbUETuiNcSO7m-4MwrHDrDsKZ26kcn6Dnwxt5NnRg9q8OzO7pXAWRzha-C-K5G4STURehXqsgrCFrdha8hw6dsgO4Orq_VDq1vdISy5w6P_yF1GjduLsVHcyaLb3DH738ONkktrecFe_9Mnr4ARUwAg8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCidpjRKuUnxA4IAVfkEmMcUlsYxto375OVFWFiDbHXc1-OzMQwwxiQc6cEculIKWb1zjczJ6moT-J0TxO0xe0jBfB-DEYBSj24QTiK0G4fEXRfDWOk2jqI4RqQqCTUcIgVsTue1zsJMxKyeTmTep8Ly99JViLc_0ovcfhwlItvt2CXFaq5ETkFBBRAPeEG8tzA2qxrhpZDeLvxyOOIM6lO_-wMBMVk8qAZhbWQ1fYm7Hbl7_zuOK62ChkRWu0hxTRVlANNC0bvvFQRV17zgA3FCiSH7hggJ14QUsuqLnTV4sDs384N0HSxcp3QZ4HQTibDBAadgpiNSnor-I8dOqbPmDy7HqtnKRp0lhiqbPGTj8hW6s7uTrhYNZeqQPeDsvzbJfY4bqHt5-X6OELVNrIPw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNcoMgFEZfhS5cNqBpnHTppB2bH2OyyNSwyVAlhEbBAKZ9_KLT6dRYOy4vXM659wNimEAsyJUzYrgUJLf1HvuH1XTpu4sQrcM4fkLbcOPNH7yZh0IXLiBuNfjbZxSsd_MwCpYuQqgmeCqaRQzikpjTPRdHCZNcMnl4kSo9yY9RKViH0xbFfRwuDFXie1qQyqLMOREpBURkwEq4NjzVoG5WRdNWg_j75YIDiFNpn38amIiCyVKDphbGQS3sTTnM8v8-NrghY2SyoDXaQSVRRlAFFM0bvnZQQW16dgCuKShJeuaCAVbxjOZc0J57RS8VV7SwdN2TaMcEk_9Nf9-3TDdhxJuda8N4HHv-ajFGaDIoDKNIRn-F76BqpEeAyav9m9rT_IY2xFBrZ9VPUJ2jns0H4WDSPSrP-G2SX1fHyEz2m-J1qoO7LypihXU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBb4IwHMW_SnfgKC04yXYkbmGiiB5MsBdTsdZOaLGtun37FbYsQ-LC8TWvv_97D2KYQSzIhTNiuBSksHqNg83saRp4cYTmUZq-oGW08CeP_thHkQdjiFuGYPmKwvlqEiXh1EMI1QRfJeOEQVwRcxhwsZcwKySTmzep8oO8upVgHU77UHqPw4WhSvykBbksq4ITkVNAxA7YI1wbnmtQm1XZ2GoQfz-dcAhxLu33DwMzUTJZadBoYRzUwt7Iflf-72OH6xNjJ0taox1UEWUEVUDRouFrB5XUrmcDcE2B9Ryp4YJ9JyJbWlhxZ7MOC2Y9WDeF0sXKs4Weh34wi4cIjXoVMors6J8BHXR2tQuYvNh9S2tpbmpDDLXx2Pm3bOfpTrdeOJh1n6oj3o6Ky2yfmNF6gLef1_DhC-OsTFw!/ |
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/jVFNU8IwFPwr8dAZPUDSIgweO-hUPkrhwFh6YUJJQyRNSpKi_nvT6jhCB-1x3-zb3bcPJjCGicAnRrFhUmBu8ToZbGbD6cCdBGgeRNEjWgYLb3zvjTwUuHACkzPCYPmE_PlqHIT-1EUIVQqeCkchhUmBzb7DRCZhzCWVm2ep0r186xaCNnTOjaJrOkwYosR3WpDKvOAMi5QALHbAmjBtWKpBRVZ5TauE2OvxmPgwSaVdfzcwFjmVhQY1FsZBZ7IXsJ3L3_fY4trE2MmcVNIOKrAygiigCK_1tYNyYtuzAZgmwHIOxDBBvxLhLeEW2DWiOvWokPwj46VUEvPDBwe63GpTnaDBbZFhfXel34YvjP_3tWvtfS-KihYr1xb10PMGs0kPoX6roozCO_LrMQ4qu7oLqDzZv-WWUoexzobYU2j5U2JjdKWHVnIwbo6KQ7Lt89MsC01_vchfhtq_-QQyDRg9/ |
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/jZHNUsIwFIVfJS66lKRFOrjsoFP5KYUFY8nGCSWESJOUJKCPb1odR-jgZHnunHzn3hOIYQGxJGfOiOVKksrpNY7fZsNpHE5SNE_z_Akt00U0fohGEUpDOIH4whAvn1EyX43TLJmGCKGGEOlslDGIa2L391zuFCwqxdTbi9LlXn30ask6nMug_BaHS0u1_NkWlErUFSeypIDILXAh3FheGtCYtWhtDYi_H484gbhU7vmnhYUUTNUGtFraAF1gr6Rfyv_3uOJ81tgqQRt0gGqiraQaaFq1fBMgQV17bgFuKHCeA7Vcsu-NyIZWTvh4bvTayYOFD8vDc1VMvliFrpjHfhTPJn2EBl7FWE229M9HBOjUMz3A1Nn9k3CWNtNYYqk7gZ1-S-uMbtzvhYNFd1Qf8GZQnWe7zA7WC_E6NMndF-6lpKk!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFNc4IwGIT_SnrgWBOwMvbI2A71A9GDU8zFiRhjKkkwibY_vwE7TpWx5biZ5Xl3F4hhBrEkJ86I5UqSwuklDleT_jj0RzGaxmn6gubxLBg-BYMAxT4cQXxlCOevKJouhnESjX2EUEUIdDJIGMQlsbtHLrcKZoViavWmdL5Tn51Ssgbn-lB6j8OlpVr-pAW5EmXBicwpIHID3BFuLM8NqMxa1LYKxD8OBxxBnCv3-ZeFmRRMlQbUWloPXWFvZLsrf_dxw7WJsVGCVmgPlURbSTXQtKj5xkOCuvVcAG4ocJ49tVyycyKypoUTHtoe9UUBkts7KzboMPufDrMG_aZ0Olv4rvRzNwgnoy5CvValrSYb-mtkDx07pgOYOrl_IJylTmEssdQFZsfLII2nO21b4WDWfCr3eN0rTpNtYnvLmXjvm-jhG6w45Es!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBLb8IwEIT_invIEeyEErXHiFYpjxA4VAq-IGMc45LYwTaP_vs6UVUVIlCOs5r9dmcghhnEkpwEJ1YoSQqnVzhcz16moT-J0TxO0ze0jBfB-DkYBSj24QTiK0O4fEfR_HMcJ9HURwjVhEAno4RDXBG76wmZK5gViqv1h9J0p879SvIW5_pQeo8jpGVa_n4LqCqrQhBJGSByC9wRYaygBtRmXTa2GiS-DgccQUyVW79YmMmSq8qARkvroSvsjex25XEeV1yXN7aqZDXaQxXRVjINNCsavvEQu1RMGgZUnhtmAd0RzdmG0L2501WLAbMHjJsA6eLTdwFeB0E4mwwQGnYKYDXZsn-FeejYN33A1cn1WTpL06CxxDL3Fj_-hWuN7mTqhINZe1Tt8WZYnGZ5YoerHt58n6OnH8qQLLM!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNcoIwFIVfJV24rAlYGbtkbIf6g-jCKWbjxBhiKiSYROvjNzCdTpXSYXlvTr57zoEYphBLchGcWKEkyd28wcF2PpoF3jRCiyhJXtAqWvqTJ3_so8iDU4hvBMHqFYWL9SSKw5mHEKoIvo7HMYe4JPbwKGSmYJorrrZvStOD-uyXkjc4t4eSNo6Qlmn57RZQVZS5IJIyQOQeuCPCWEENqMS6qGUVSHycTjiEmCr3_WphKguuSgPqWdoeusHejd2u_J_HFdfFxl4VrEL3UEm0lUwDzfKab3qIXUsmDQMqywyzgB6I5mxH6NG9SSYKIkFBND0bYKzSzLQ02CDDtJ3sLP5FvgubLNeeC_s88IP5dIDQsFNYq8me_Sq3h8590wdcXVz3hZPUbRtLLHNm-fmniMaqJWknHEybq_KId8P8Ms9iO9wsi_eRCR--AH3ifAE!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNcoIwFIVfJV2wrAlYGbtkbIf6g-jCKWbjRAwxFRJMorVv38B0OkWGDst7c_Ldcw7EMIFYkCtnxHApSG7nLfZ3i_Hcd2chWoZx_ILW4cqbPnkTD4UunEHcEPjrVxQsN9MwCuYuQqgieCqaRAzikpjjIxeZhEkumdy9SZUe5eegFKzFaR6KuzhcGKrEj1uQyqLMOREpBUQcgD3CteGpBpVYFbWsAvGP8xkHEKfSfr8ZmIiCyVKDehbGQQ3s3djvyv95bHF9bBxkQSu0g0qijKAKKJrXfO0geiup0BTILNPUgPRIFKN7kp7sW5oTXlg_5wtXXx3VtZAw6UbCpIm8ixevNq6N9zz0_MVsiNCoVzyjyIH-qdNBl4EeACavtu3CSup-tSGGWpfs8hu9teqI2AsHk_aqPOH9KL8ussiMtqvifayDh2_DLzaL/ |
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/jZFLc4IwFIX_SrpgWROwMnbJ2A71gejCKWbjRAwxFRJM4uPnNzCdTpXBsrw3J9-591yIYQKxIGfOiOFSkNzWa-xvZsOp705CNA_j-A0tw4U3fvFGHgpdOIH4RuAv31EwX43DKJi6CKGK4KloFDGIS2L2z1xkEia5ZHLzIVW6l5deKViDc2sUt3G4MFSJn2lBKosy50SkFBCxA9aEa8NTDSqxKmpZBeJfxyMOIE6l_X41MBEFk6UGdS2Mg26wd2U3l8f72OC6jLGTBa3QDiqJMoIqoGhe87WD6LWkQlMgs0xTA9I9UYxuSXqwb4JeQPt7S5YND5g8YvzjcRdAvFi5NoDXvufPJn2EBp0CMIrs6J_AHXTq6R5g8mzvUVhJfQFtiKF2bHb6DafRatm5Ew4mzVZ5wNtBfp5lkRmsF8XnUAdP31wVbOA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBdb4IwGIX_SnfBpfYFJ9kuiVuYH4hemGBvTMVSu0GLper271fIskwJC5fnzelzTg8mOMFE0ovg1AglaW71lvi7xdPcd2chLMM4foF1uPKmj97Eg9DFM0xuDP76FYLlZhpGwdwFgJrg6WgScUxKao4DITOFk1xxtXtTOj2q67CUvMW5DYq7OEIapuVPW5SqoswFlSlDVB6QDRGVEWmFarMuGlsNEu-nEwkwSZV9_mlwIguuygo1WhoHbrB3sl_K__-xw_WpcVAFq9EOlFQbyTTSLG_4lQMZPXWM0jLjpDbfVYpXG9dWeh55_mI2Ahj3qmQ0PbA_EzhwHlZDxNXFLlRYS7NJZahhNp-ff-u2Th3le-Fw0j6VH2Q_zi-LLDLj7YDsv67BwzcUII8K/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYpPyFwQA2-IDcY4zaxg21oH79OVFWFKFUuK-1q9tvZwQRnmEh6EZxaoSQtXL8l4W4xnof-LIZlnKZPsI5XwfQhmAQQ-3iGyZUgXD9DtNxM4ySa-wBQEwKdTBKOSUXt8V7Ig8JZobjavSidH9XnoJK8xbk-lHZxhLRMyx-3KFdlVQgqc4ao3CN3RBgrcoNqsS4bWQ0S76cTiTDJlVv_sjiTJVeVQU0vrQdX2Ju235X__3HB9bGxVyWr0R5UVFvJNNKsaPjGgwM9NaUjmdYGzhpxXW7MpauN78w9DoNwMRsCjHqZs5ru2Z8wPDgPzABxdXFZlU7SpGMstcyZ4Odf461Rxwe9cDhrj6oP8jYqLotDYkfbVfk6NtHdN5DfSZ4!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYpPyFwqBR8QSYY4zaxg22gffs6UYUKEVWOu5r5dnYwwRkmkp4Ep1YoSQs3r0i4nj1NQ38SwzxO0xdYxotg_BiMAoh9PMHkShAuXyGav4_jJJr6AFATAp2MEo5JRe2-J-RO4axQXK3flM736tyvJG9xrg-l9zhCWqblb1qUq7IqBJU5Q1RukTsijBW5QbVYl42sBomPw4FEmOTK2b8szmTJVWVQM0vrwRX2Zux25f9_XHFdYmxVyWq0BxXVVjKNNCsavvHgzDZCUm3uNNNy4OziuAmXLt59F-55EISzyQBg2Cmc1XTL_pThwbFv-oirk-uqdJKmHWOpZS4EP16Ct1Z3PuiEw1l7VX2SzbA4zXaJHa56ZPN9jh5-AEEpGW0!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBPc4IwEMW_SnrgWBKwMvbI2A71D6IHp5iLEzHGtJBgErUfv4FxrMrQ4ba78_a3bx_EMIVYkBNnxHApSG77FQ7W08Ek8MYRmkVJ8oYW0dwfvfhDH0UeHEN8JwgW7yicLUdRHE48hFBF8FU8jBnEJTH7Zy52Eqa5ZHL9IVW2l2e3FKzBuT-UtHG4MFSJi1uQyaLMOREZBURsgT3CteGZBpVYFbWsAvGvwwGHEGfSrv8YmIqCyVKDuhfGQXfYh7bblf__scF1sbGVBa3QDiqJMoIqoGhe87WDznTDBVE3VUtGjV2Y_m1cqwfDyXzpWcOvPT-YjnsI9TsZNops6U1ADjq62gVMnmx-hZXUiWlDDLV22PH6TGPU8ksnHEybo_Ibb_r5abqLTX81Lz4HOnz6BYnAktc!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBfb4IwFMW_SvfAo7bgJNsjcQvzD6IPJtgXU6HWbtDWUnH79ivELCph4fHenv7OuQdimEAsSMUZMVwKktt5i_3d4mXuu7MQLcM4fkPrcOVNn72Jh0IXziC-E_jrdxQsN9MwCuYuQqgmeDqaRAxiRcxxwMVBwiSXTO4-pE6P8jJUgrU490ZxF4cLQ7W4pgWpLFTOiUgpICID1oSXhqclqMW6aGQ1iH-eTjiAOJX2-7eBiSiYVCVoZmEcdId9GPu5_H-PLa5PjEwWtEY7SBFtBNVA07zhlw4S9AJyBQagoiKTN08dVbUQ1q8T8RA_Xm1cG_915PmL2Qihca_4RpOM3tTloPOwHAImK9tmYSVNf6Uhhlprdv47rbXqOKkXDibtlfrC-3FeLQ6RGW8HeP9zCZ5-AT3WCp0!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwFIX_Sn3gUXphQvSRTINjY2wPS7AvSwXWVaFlbTf9-RZijGzO8NZ7c_qdcw8mOMdE0BNn1HApaG3nFxJuF_fz0EtiWMZZ9gjreOXP7vypD7GHE0wGgnD9BNFyM4vTaO4BQEfwVTpNGSYtNftbLnYS57VkcvssVbGXH24r2AVnaJRd43BhKiW-06JCNm3NqSgqREWJrAnXhhcadWLV9LIOxN8OBxJhUkj7_dPgXDRMthr1szAODLBn4ziX_--xxY2JUcqm6tAOGEWFbqUyPzf8UcaZ6CxCttp4NsLDxA8XyQQgGBXBMsvq18kOHF3tIiZPtpHGSvoOtLWskKrYse69tQMXqyuhR-Fwfrlq38lrUJ8Wu9QE_SOKbr4A8rLUZQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBNb4IwGMe_SnfgqH3ASbYjcQvzBdHDEuzFVMTSDdraVt2-_QrZYWhcOD7Nv7__CyY4w0TQM2fUcilo5e4NCbeLp3noz2JYxmn6Aut4FUwfg0kAsY9nmHQE4foVouX7NE6iuQ8ADSHQySRhmChqywEXB4mzSjK5fZM6L-VlqAS74XSN0nscLmyhxW9alMtaVZyKvEBU7JEz4cby3KBGrOtW1oD4x_FIIkxy6b5_WZyJmkllUHsL60EHe3X2c_m_jxuuT4y9rIsG7YHVVBgltW3pHuSoRFruuDBSIFNypbhgLoCx-pQ3EnNnsC4IZz1AV1XS1bvvqjyPgnAxGwGMe1Vxvvviz3QenIZmiJg8u2VrJ2m3NC5WgXTBTlWbz3hw83SnWC8czm6f1CfZjavz4pDY8WZAdt-X6OEHGm-0yA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPc4IwEMW_SnrgqAlYmfbI2A71D6KHzmAuTgSMaSGLSdT22zcw7UzB2uH4dnZ_7-3DFCeYSnYWnBkBkhVWb6i_XTzMfXcWkmUYx09kHa686b038Ujo4hmmrQV__UyC5es0jIK5SwipCZ6KJhHHtGLmMBByDzgpgMP2BVR6gMuwkvyK0zaKb3GENLmS32lRCmVVCCbTHDGZIWsitBGpRvWyKpu1GiTejkcaYJqCPf8wOJElh0qjRkvjkBa2I_u5_P-PLa5PjAzKvEY7xCgmdQXKNPSuts5GQXZKfx78o6n2RVe3CZ3w8erVteEfR56_mI0IGfcKbw2y_FdZDjkN9RBxONsuS7vStKetf45Uzk9FE0Q75Gp046NeOJxcj6p3uhsX58U-MuPNgO4-L8HdF37fqqs!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBNc4IwGIT_SnrgqAlYmfbI2A71A9GDM5iLEyHGtJDEJGj77xtoD0XHDsfNbJ53dyGGGcSCnDkjlktBSqe3ONwtnuahP4vRMk7TF7SOV8H0MZgEKPbhDOKOIVy_omi5mcZJNPcRQg0h0MkkYRArYo8DLg4SZqVkcvcmdX6Ul6ES7IbTPZTe43BhqRa_aUEuK1VyInIKiCiAO8KN5bkBjVlXra0B8ffTCUcQ59J9_7QwExWTyoBWC-uhDvZK9rvyfx83XJ8Yhaxog_aQ1UQYJbVt6R5iVFDtsmhZWy5YG8QcuVKN4MJYXeeN09zZrcuDWX_eVbF0tfFdsedREC5mI4TGvYq58wX9M6SH6qEZAibPbufKWX4CuHQUaMrqso1pPHTzdKdfLxzMbp_UB96Py_PikNjxdoD3X5fo4Ru4NeVC/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNb4IwHMa_SnfgqC04yXYkbmG-IHowwV5MhVK7QYtt1fntV3CHwaLh-G-e_p4XiGECsSBnzojhUpDC3lvs7xYvc9-dhWgZxvEbWocrb_rsTTwUunAGcUvgr99RsNxMwyiYuwihmuCpaBIxiCtiDgMucgmTQjK5-5AqPcjLsBLsH6dtFN_jcGGoEr9pQSrLquBEpBQQkQFrwrXhqQa1WJWNrAbxz-MRBxCn0n7_NjARJZOVBs0tjINa2M7Zz-VxHztcnxiZLGmNdpBRROhKKtPQHaSNVDf7nKS84OYKSJYpqjXVd6ZqI2DyENGJH682ro3_OvL8xWyE0LhXfOuY0T9zOeg01EPA5NmuWVpJ465tIAoUZaeiSabrdp2nO5V64eqm3afqC-_HxXmRR2a8HeD99RI8_QC8e_2d/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLcoIwFIZfJV2w1ASsTLtkbId6QXThDGbjRIgxLSQxidq-fQPTRcGxZXnOnPP9F4hhBrEgF86I5VKQ0s1bHO4WT_PQn8VoGafpC1rHq2D6GEwCFPtwBnHrIFy_omi5mcZJNPcRQjUh0MkkYRArYo8DLg4SZqVkcvcmdX6U16ES7IbTFkrvcbiwVIsftyCXlSo5ETkFRBTAiXBjeW5Afayr5qwG8ffTCUcQ59K9f1qYiYpJZUAzC-uhFrYz9lP5O48rro-NQla0RnvIaiKMkto2dA-ZI1eKCwYKeuCC10vTuKkdmDtltSEw-wfSiZCuNr6L8DwKwsVshNC4VwSnWdBflXnoPDRDwOTFNVq5k0bQOEsUaMrOZePNuITd1Z1QvXAu681KfeD9uLwsDokdbwd4_3WNHr4BWEMa-w!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBNb4IwGMe_SnfgqC04yXYkbmG-IHpYgr2YCli7QZ_aVt2-_QrZYWhcOD7Nv7__C6Y4w1Sys-DMCpCscveGhtvF0zz0ZzFZxmn6QtbxKpg-BpOAxD6eYdoRhOtXEi3fp3ESzX1CSEMIdDJJOKaK2cNAyD3grAIO2zfQ-QEuQyX5DadrlN7jCGlLLX_TohxqVQkm8xIxWSBnIowVuUGNWNetrAGJj-ORRpjm4L5_WZzJmoMyqL2l9UgHe3X2c_m_jxuuT4wC6rJBe8RqJo0CbVu6R5zEQCUKZkEjcxBKCcldAGP1KW8k5s5gXRDOeoCuqqSrd99VeR4F4WI2ImTcq4rzLco_03nkNDRDxOHslq2dpN3SuFgl0iU_VW0-45GbpzvFeuFwdvukPuluXJ0X-8SONwO6-75EDz-giucE/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBNb4IwHMa_SnfgqC04yXYkbmG-IHowwV5MhVq7QVvbqts-_QouWdC4cPw3T3_PC8Qwg1iQE2fEcilI6e41Djezp2noT2I0j9P0BS3jRTB-DEYBin04gbglCJevKJqvxnESTX2EUE0IdDJKGMSK2H2Pi52EWSmZ3LxJne_lua8Eu-G0jdJ7HC4s1eI3LchlpUpORE4BEQVwJtxYnhtQi3XVyGoQfz8ccARxLt33TwszUTGpDGhuYT3Uwl6d3Vz-7-OG6xKjkBWt0R6ymgijpLYN3UNmz5XigjnPOk9Fdc5dNCcrKPiWgpo7g7VBMOsAuqqSLla-q_I8CMLZZIDQsFOVC_BvOg8d-6YPmDy5ZSsnabY0LhYFmrJj2eQzrun1051inXCu782T-sDbYXma7RI7XPfw9uscPfwAVvyVRg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBNb4IwHMa_SnfgqC04yXYkbmG-IHpYgr0YLLV2g7a2Rd23XyE7DI0LO_6bp7_nBWKYQSzyE2e55VLkpbs3ONwunuahP4vRMk7TF7SOV8H0MZgEKPbhDOKOIFy_omj5Po2TaO4jhBpCoJNJwiBWuT0MuNhLmJWSye2b1OQgz0Ml2A2na5Te43BhqRY_aQGRlSp5LggFuSiAM-HGcmJAI9ZVK2tA_ON4xBHERLrvFwszUTGpDGhvYT3UwV6d_Vz-7uOG6xOjkBVt0B6yOhdGSW1buof2tKAXwLSsXQIiy5ISC8yBK8UFc0GM1TVppObOcF0gzP4BvKqWrt59V-15FISL2Qihca9qzr-gv6b0UD00Q8DkyS1dOUm7rXHxKNCU1WWb03jo5ulOwV44mN0-qU-8G5enxT6x480A777O0cM3-u9NAQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYpPyFwQAq-IBOMcUnsYBto375O1EMDospxV7PfzA4mOMNE0ovg1AolaeHmNQk3s5dp6E9imMdp-gbLeBGMn4NRALGPJ5i0BOHyHaL5ahwn0dQHgJoQ6GSUcEwqag89IfcKZ4XiavOhdH5Q134l-R2nbZQ-4ghpmZa_aVGuyqoQVOYMUblDzkQYK3KDarEuG1kNEp-nE4kwyZU7_7I4kyVXlUHNLK0HLezN2M3l_39ccV1i7FTJarQHVlNpKqVtQ_cgp1oLplEh5NE86KZ9g7P2zU3AdLHyXcDXQRDOJgOAYaeAzmLH_hTiwblv-oiri-urdJKmIeMSMKQZPxdNFOPB3erBD51wOLtfVUeyHRaX2T6xw3WPbL-v0dMPhr-0CA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCidpjRKuUnxA4IAVfkDHGuCR2sA20b18n6qFJRJXjrHa_mR2IYQaxJDfBiRVKktzpLQ53i5d56M9itIzT9A2t41UwfQ4mAYp9OIO4sRCu31G03EzjJJr7CKGKEOhkknCIS2JPAyGPCma54mr3oTQ9qfuwlLzDaRqljzhCWqblb1pAVVHmgkjKAJEH4EyEsYIaUC3rol6rQOLzcsERxFS58y8LM1lwVRpQa2k91MC2ZD-X__9xxfWJcVAFq9AesppIUypta3pbA3oimrM9oWfzoKjmQVs3AK3o6Wrju-ivoyBczEYIjXtFd_wD-1OVh65DMwRc3VyThVupuzPOngHN-DWvcxgPdUYPHuqFg1l3VJ7xfpzfFsfEjrcDvP--R08_TRW71A!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNcoIwFIVfJV2w1ASsTLtkbIf6g-iiM5iNE0OMqZBgErV9-wami4K1w_Lcufc79xyIYQaxJBfBiRVKksLpDQ63i6d56M9itIzT9AWt41UwfQwmAYp9OIO4tRCuX1G0fJ_GSTT3EUI1IdDJJOEQV8QeBkLuFcwKxdX2TWl6UNdhJfkNp22U3uMIaZmWP98CqsqqEERSBojMgTMRxgpqQL2sy2atBomP0wlHEFPlzj8tzGTJVWVAo6X1UAvbkf1c_s_jiuvzRq5KVqM9ZDWRplLaNvSuBvRANGc7Qo8G5MwSUdzpq33X1X9xOkHS1bvvgjyPgnAxGyE07hXE2eTsV3EeOg_NEHB1cb2WbqVp0rgvGNCMn4vmHeOhm9GdXL1wMLsdVUe8GxeXxT6x480A776u0cM3PS2Ilw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBPc4IwEMW_SnrgqFmwMu2RsR3qH0QPzmAuTkSMaSHBJGr99g1MDwXGDse3s_t7bx8mOMFE0Ctn1HApaG71lvi7xcvcd2chLMM4foN1uPKmz97Eg9DFM0waC_76HYLlZhpGwdwFgIrgqWgSMUxKak4DLo4SJ7lkcvchVXqSt2EpWIfTNIofcbgwmRK_aVEqizLnVKQZouKArAnXhqcaVcuqqNcqEP88n0mASSrt-bfBiSiYLDWqtTAONLAt2c_l_39scX1iHGSRVWgHjKJCl1KZmt7WKM0pL6z_-cLV_UFVzZO2biFa8ePVxrXxX0eev5iNAMa94luHQ_anLgcuQz1ETF5tm4VdqfvTNkCGVMYueZ1EO9AZPXipFw4n3VH5Rfbj_Lo4Rma8HZD9_RY8_QCMLER5/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNcoIwFIVfJV2w1ASsTLtkbIf6g-jCGczGiRBjWkhiErR9-wami6Jjy_LeOfc751yIYQaxIGfOiOVSkNLNWxzuFk_z0J_FaBmn6Qtax6tg-hhMAhT7cAZxRxCuX1G03EzjJJr7CKGGEOhkkjCIFbHHARcHCbNSMrl7kzo_ystQCXbD6Rql9zhcWKrFT1qQy0qVnIicAiIK4Ey4sTw3oBHrqpU1IP5-OuEI4ly6808LM1ExqQxoZ2E91MFejf1c_u7jHtcnRiEr2qA9ZDURRkltW7qHlARnqvmB5-2iDaJlbblggNW8oHf-1eXA7H_OVZF0tfFdkedREC5mI4TGvYo424L-epyH6qEZAiaduaicpDU2LhUFmrK6bNMYD92s7vTqhYPZ7Up94P24PC8OiR1vB3j_dYkevgGZPmF_/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBc4IwEIX_SnrwWBOwMu2RsR0qiujBGZqLkyKGtJCNSbT9-Q2MM60ydLjtbl6-t28xxRmmkp0FZ1aAZJXr32iwWz4uAi-OyCpK02eyidb-_MGf-STycIzplSDYvJBwtZ1HSbjwCCENwdfJLOGYKmbLeyEPgLMKOOxeQeclfI2V5B3OtVHaxxHSFlpetkU51KoSTOYFYnKPnIkwVuQGNWJdt7IGJD6ORxpimoP7_m1xJmsOyqC2l3ZErrA37TCX__O4ww1ZYw910aBdpUEhUwrVc4ff9xvjdL31nPHTxA-W8YSQ6SBjq9m--BN0RE5jM0Yczu4OtZO0yY1ltkC64KeqDW1GpDPq2XcQDmfdkfqk79PqvDwkdtoWYXj3AxUUfnw!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBc4IwEIX_SnrwqAlYmfbI2A4VQfTgDObiRMSYFpKYRGz_fQPjTEWHDrfdzcu3bx_EMIWYk4pRYpjgpLD9Bnvb6GXuOWGAFkGSvKFVsHRnz-7URYEDQ4hbAm_1jvzFehbE_txBCNUEV8XTmEIsiTkOGT8ImBaCiu2HUNlRXEaS0wdOe1HSxWHc5Ipf3YJMlLJghGc5IHwP7BKmDcs0qMWqbGQ1iH2eTtiHOBP2-7eBKS-pkBo0PTcD1MLetf22_H-PDa6Pjb0o8xptKyUk0Ecmb8qOSG7e_8o7O8ly7Vg7r2PXi8IxQpNedowi-_zm_AE6j_QIUFHZdEorafLQhpgcqJyeiyYKPUAPow7rvXAwfRzJL7ybFFV0iM1kM8S7n4v_9AsR00Lh/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDLbsIwEPwV98AR7IQStceIVimPEDggBV-QCcZxm9jGNtD-fZ0IVYSIKred1ezM7EAMU4gFOXNGLJeCFA5vcLCdv8wCbxqhRZQkb2gVLf3Jsz_2UeTBKcQNQrB6R-FiPYnicOYhhCoFX8fjmEGsiM37XBwkTAvJ5PZD6iyXl4ESrKXTNEoe6XBhqRbXtCCTpSo4ERkFROyBM-HG8syAiqzLmlYJ8c_jEYcQZ9Kdf1uYipJJZUCNhe2hhuwd7Oby_z-uuC4x9rKklbSbtFTA5FzdjEDT44lrWjquedDPH_lmbN7dBU2Wa88FfR36wXw6RGjUKajVZE9viumh08AMAJNn11vlUzdlLLHUubNTUZdkeqi1evBHJzmYtlfqC-9GxXl-iO1o08e7n0v49Au8MaSr/ |
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/jZFNU8IwEIb_SjxwlKRFOnjsoFP5KIWDY8mFiSWUaPNBkqI_37Q4TgvC9La7s_vs--5CDFOIBTmynFgmBSlcvsbBZj6aBd40QosoSZ7QKlr6kwd_7KPIg1OIWw3B6hmFi9dJFIczDyFUEXwdj-McYkXs_p6JnYRpIXO5eZE628uvvhL5Bae9KLnGYcJSLX7VgkxyVTAiMgqI2AK3hBnLMgOqZs3rtgrEPg4HHEKcSTf-bWEqeC6VAXUubA-1sGdpty23_bjDdZGxlZxWaBdpqYDZM9UIgaaHkmnKXa9p1p1YbmptUlFd6zGAE1GeHvrPGf9mG2EL36zfwp_ZTpavnrP9OPCD-XSA0LCTbavJljbO3ENl3_RBLo_uC5WcermxxFInMi-Lk4YeuihdsdsJB9PLkvrE78PiON_Fdrhe8reRCe9-AAFNK9E!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNcoIwFEZfJV2wrAlYmXbJ2A71B9GFMzQbJ4UY08INJpH28RsYF0Vrh11u5su5Jx-mOMMUWCMFs1IBK938RsPd8nER-vOYrOI0fSabeB3MHoJpQGIfzzHtBcLNC4lW21mcRAufENISAp1ME4FpzezhXsJe4axUQu1elc4P6mtUg7ji9BeltzgSLNdwtkW5qupSMsg5YlAgt0QaK3OD2rCuulgLkh_HI40wzZV7_m1xBpVQtUHdDNYjPezFOGzL__9xxQ3RKFTFW7RHoCqQ5vakwSCrUMOhUPpGJ39nL4TS9dZ3Qk_jIFzOx4RMBglZzQr-qwCPnEZmhIRqXD-Vi3SNGMssdwriVHZlGI9cXd1wH4TD2fVV_UnfJ2Wz3Cd20h2i6O4HK75ccQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBc4IwEIX_SnrgKAlYmfbI2A4VRfTgDObiRIgxLSSYRGz_fQPTQ9XS4bhv3n779kEMM4gFaTgjhktBSjtvcbBbPM0DL47QMkrTF7SOVv7s0Z_6KPJgDPGVIVi_onC5mUVJOPcQQi3BV8k0YRDXxBxHXBwkzErJ5O5NqvwoL24t2B3n-lDax-HCUCV-0oJcVnXJicgpIKIA9gjXhucatGZVdbYWxN9PJxxCnEu7_mlgJiomaw26WRgHXWFvxmFX_v_HFjckRiEr2qIdJKoCKGrOSmhgJGioKKTqkXuq6vH-Ld_ET1cbz8Z_HvvBIh4jNBkU3yhS0F91Oejsahcw2dg2K2vp-tOGGGojsHPZVacddCf1vDQIB7N7qf7A-0nZLA6JmWxHeP91CR--AbicJXQ!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBT4MwGMX_lXrYUVqYED2SaXAMxnZYgr0sFbquCi2jBf3zLWQxwoLh1q99fb_3PohhCrEgLWdEcylIYeY37B2jx41nhwHaBknyjPbBzlk_OCsHBTYMIR4IvP0L8reHdRD7Gxsh1Dk4dbyKGcQV0ed7Lk4SpoVk8vgq6-wsv6xKsBufISiZ8uFC01pc04JMllXBicgoICIHBsKV5pkCnbgue1lnxD8uF-xDnEnz_VvDVJRMVgr0s9ALNLAdjfMo__cxi5sTI5cl7awXSDWVYVI1sYbf5xE22R1sg31aOl4ULhFyZ2F1TXL6p-YCNZayAJOt2UJpJH1vpYmmoKasKfrKyqQcX03EnWVnWt1cVZ_43S3a6BRrtz_4_t0PiAp1rA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBcsIgFPwVevBoILFm2mPGdlKjMXpwRrk4mCDSJoCA2v59SaZTq046ub19LLv7FmK4gliQE2fEcilI6fAah5vp0yT0kxjN4ix7QYt4Howfg1GAYh8mEF8RwsUrimbLcZxGEx8hVCsEOh2lDGJF7L7PxU7CVSmZ3LxJne_l2VOC3elcG2VtOlxYqsVPWpDLSpWciJwCIgrgTLixPDegJuuqodVC_P1wwBHEuXTfPy1ciYpJZUCDhe2hK9kb2M3l_3tccV1iFLKitXQPmaNyntRcppZCLs-_002UbL70XZTnQRBOkwFCw05RrCYF_XN6Dx094wEmT66ZylGaLowllgJN2bFsaqjz3q5agneSc1fdrdQH3g7L03SX2uG6j7df5-jhG26ZRoc!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRb4IwFIX_SvfAo7TgJNsjcQsTRfTBBPtiKtbaDVpsi27_foXMZOhceLw3537n3AMxzCAW5MQZMVwKUth5jYPN7GkaeHGE5lGavqBltPAnj_7YR5EHY4g7gmD5isL5ahIl4dRDCDUEXyXjhEFcEXMYcLGXMCskk5s3qfKDPLuVYDecrlF6j8OFoUr8pAW5LKuCE5FTQMQOWBOuDc81aMSqbGUNiL8fjziEOJf2_NPATJRMVhq0szAO6mCvxn4u__9ji-sTYydL2qAdpOvKelLtICVrw21hf_dx0cHsorsKki5Wng3yPPSDWTxEaNQriFFkR3897qDa1S5g8mR7Ka2kbUIbYihQlNVFW4JNe7O6k7sXzr53s6o-8HZUnGb7xIzWA7z9OocP3-CweCs!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBfb4IwFMW_SvfA42zBSdwjcQvzD6IPRuyL6aDWbtBiW9j27VcIS6ZGw-M9ufd37jkQwwRiQWrOiOFSkNzOO-zvF-O5785CtAzj-AWtw5U3ffImHgpdOIP4bMFfv6JguZmGUTB3EUINwVPRJGIQl8QcH7k4SJjkksn9m1TpUX4NSsGuOOdG8S0OF4Yq0X0LUlmUOScipYCIDFgTrg1PNWiWVdGuNSD-cTrhAOJU2vNvAxNRMFlq0M7COOgMezH2c7mfxxbX541MFrRBO0hXpfWk2kFKVoYL1kk_oKYikwp0sv1BG1WlzQ_6Rmd_LJh0R510n3URKF5tXBvoeej5i9kQoVGvQEaRjP4r0EHVQA8Ak7Xtt7ArbaPaEEOBoqzK2zJt6ivpRrZeOJv3Sio_8fsorxeHyIx2q2I71sHDL_53zgw!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVDLUsIwFP2VuOgScluko8sOOpVHKSyYKdkwsYQQaZPQBNC_N606IyBOl-fOueeFCc4wkfQoOLVCSVo4vCThavIwDv1RDNM4TZ9gHs-C4X0wCCD28QiTM0I4f4ZouhjGSTT2AaBWCKpkkHBMNLXbjpAbhbNCcbV6UVW-VaeulvxK59wovaUjpGWV_E6LclXqQlCZM0TlGjkTYazIDarJVdnQaiHxtt-TCJNcufd3izNZcqUNarC0HpzJXsB2Lv_3ccO1ibFWJaulPTAH7TyZ8UDTfCckb6zNVmjtwI1xfp5w9ufTRcR0tvBdxMdeEE5GPYB-q4i2omv2axIPDl3TRVwd3WKlo3x5WmoZqhg_FM08rsfV6UaJVnKu69VJ78hrvzhONontLzvk9eMU3X0C7RYoyQ!!/ |
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/jZFLc4IwFIX_SrpgWROwMnbJ2A71gejCKWbjpBBjKiSRRNr--wZqZ4qPDst778n57j2BGCYQC1JxRgyXguS2XmN_MxtOfXcSonkYx09oGS688YM38lDowgnELYG_fEbBfDUOo2DqIoRqB6-MRhGDWBGzu-diK2GSSyY3L7JMd_KjpwS78GmD4ls-XBhaitO2IJWFyjkRKQVEZMBCuDY81aAWl0Ujq434--GAA4hTaZ9_GpiIgkmlQVML46CW7VnZjfL_PTa4LmtksqC1tYP0UVkm1Q5SJN1zwRq03nGlbHGaf4GKikyW4JrmPIMrYf5CYHLN4DTvDjmLIF6sXBvBY9_zZ5M-QoNOEZiSZPRP5A469nQPMFnZHyms5IdviKGgpOyYN2yb00XrxtGd7OztFy21x2-DvJptIzNYL4rXoQ7uvgGE4wcI/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRb4IwFIX_Svfgo7bgJNsjcQsTQfTBBPtiaqm1G7RIC27_foXMZOpceLw3557z3QMxTCGWpBGcGKEkye28wd42epp7ThigRZAkL2gVLN3Zozt1UeDAEOILgbd6Rf5iPQtif-4ghFoHt4qnMYe4JOYwFHKvYJorrrZvqqIHdRqVkt_4XAYl93yENKySP7SAqqLMBZGUASIzYEOENoJq0IqropO1RuL9eMQ-xFTZ808DU1lwVWrQzdIM0IXt1dgv5f9_bHF9MDJVsNZ6gHRd2kymW5ZGCSpsZX83cla23ZyVVzDJcu1YmOex60XhGKFJLxhTkYz9en6A6pEeAa4a201hJV0b2hDDQMV4nXdFWOKb1R3yXnb2wZtV-YF3k7yJ9rGZbIZ493XyH74B3ONp1Q!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBNT4MwGP4r9bCjtDBH5pFMg_tgsMMi62Wp0HVVaBktqP_eQuYiIzMc3yfP-3xBDGOIBak5I5pLQTJz77C7X02Xrr3w0doPwye08SNn_uDMHOTbcAFxh-BunpG33s79wFvaCKFGwSmDWcAgLog-3nNxkDDOJJP7F1kmR_lpFYL1dLpG4S0dLjQtxTktSGReZJyIhAIiUmBMuNI8UaAhl3lLa4T4--mEPYgTad6_NIxFzmShQHsLPUId2atzmMv_fcxwQ2KkMqeN9AipqjCeVDVZaskTLtgZ_AYX5MZGv7_NWhdm7_cqcBhtbRP4cey4q8UYocmgwLokKf0z0AhVlrIAk7XZLzeUdjGliaagpKzK2rFMqx50o8sgOdOuBxUf-G2S1atDoCe7KH-dKu_uB_U6bJk!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kSOyEErXHiFYpPyFwQAq-IGOMcUnsYBto375O1EpARJXjrma_mR2IYQ6xJGfBiRVKksLNKxytpy-TKBgnaJZk2RtaJPNw9BwOQ5QEcAzxjSBavKN4thwlaTwJEEI1IdTpMOUQV8Tue0LuFMwLxdX6Q2m6Vxe_krzFuTXKHnGEtEzL37SAqrIqBJGUASK3wJkIYwU1oBbrspHVIPF5POIYYqrc-ZeFuSy5qgxoZmk9dIO9G7u5_P-PK65LjK0qWY32kDlVzpMZD9E90ZxtCD2YB538aWF-rb0LlM2XgQv02g-j6biP0KBTIKvJll0V4KGTb3zA1dn1UzpJ04ixxDKgGT8VTRkudWv1IHsnnHuxtaoOeDMoztNdagerHt58X-KnH3_LmhY!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCiegxolXKTwgcUIMvlTHGuCS2iQ1t375O1EoElCrHWY-_3RmIYQaxJBfBiRVKktzpDQ7f56NZ6E9jtIjT9Bmt4mUweQzGAYp9OIW4YQhXLyharCdxEs18hFBFCMpknHCINbGHnpB7BbNccfX-qkp6UJ99Lfkdp7kobeMIaVkpf68FVBU6F0RSBojcAbdEGCuoAZW5LGpbBRIfpxOOIKbKff-yMJMFV9qAWkvroQb2Rnbb8n8eV1yXM3aqYBXaQ-as3U5mPEQPpORsS-jRiVyDHqjfvsHVQ0tZfxCYNbxtkJsI6XLtuwhPgyCcTwcIDTtFsCXZsavKPHTumz7g6uIaLZyl7tBYYhkoGT_ndX0u2t2oJVQnnMt-N9JHvB3ml_k-scPNsngbmejhB4BpInM!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCidpjRKuUnxA4IAVfkEmMcZvYxnagffs6USs1IKocdzU7M_tBDDOIBTlzRiyXgpRu3uJwt3iah_4sRss4TV_QOl4F08dgEqDYhzOIO4Jw_Yqi5WYaJ9HcRwg1DoFOJgmDWBF7HHBxkDArJZO7N6nzo7wMlWA3Pt2g9J4PF5Zq8dMW5LJSJScip4CIArgQbizPDWjEumpljRF_P51wBHEu3fmnhZmomFQGtLOwHurYXo39Uv7_x4HrU6OQFW2sPWRq5TKp8ZCqHTRiKJC6oNrc4fKrh9m1_qpYutr4rtjzKAgXsxFC417FrCYF_QPCQ_XQDAGTZ8epcpKWjLHEUqApq8sWimt_s7rTv5ede_NmpT7wflyeF4fEjrcDvP-6RA_f1YMUCQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBNT4MwGP4r9cDRtTBH5pFMg_tgbIdF1stSoeuq0HZtmf58C9HEjWA4vk-e9_mCGGYQC3LhjFguBSndvcfhYTVdhv4iRus4TZ_QNt4E84dgFqDYhwuIrwjh9hlF6908TqKljxBqFAKdzBIGsSL2dM_FUcKslEweXqTOT_JzpATr6FwbpX06XFiqxU9akMtKlZyInAIiCuBMuLE8N6Ah66qlNUL8_XzGEcS5dO9fFmaiYlIZ0N7CeuhK9uYc5vJ_HzfckBiFrGgj7SFTK-dJjYdU7UYjhgKpC6q7QM9QvwIw6_BvgZvo6Wbnu-iP4yBcLcYITQZFt5oU9M9UHqpHZgSYvLglK0dptzOWWAo0ZXXZzubqdKCeQoPkXO8OpD7w26S8rI6Jnew31evURHffpoLzmA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNb4IwGP4r3YGjtuAk25G4hakgejDBXkzFWjuhrbTg9u9XiEumxIXj--b5hhimEAtSc0YMl4Lk9t5gfxu9zH13FqJFmCRvaBUuvemzN_FQ6MIZxDcAf_WOgsV6GsbB3EUINQpeGU9iBrEi5jjg4iBhmksmtx-yzI7yMlSCdXRujZJHOlwYWoprWpDJQuWciIwCIvbAmnBteKZBAy6LFtYI8c_zGQcQZ9LSvwxMRcGk0qC9hXHQjezd2c_l_z52uD4x9rKgjbSDdKWsJ9XNLzsBopS0oQqL0g-W-WXAtMu4C5cs164N9zry_Gg2QmjcK5wpyZ7-GcNB1VAPAZO13arxadfRhhgKSsqqvB3GNui8HjToJWeLdl7qhHfjvI4OsRlvBnj3fQmefgBSbRMR/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNUsIwFIVfJS5YStIiHVx20Kn8lMKCsWTDxDSESJuEJkUf37Sjo1Bwurxn7v3OPQdimEIsyUlwYoWSJHfzBgfb-WgWeNMILaIkeUKraOlPHvyxjyIPTiE-WwhWzyhcrCdRHM48hFBN8Mt4HHOINbH7eyF3Cqa54mr7okq6Vx99LXmLc26U3OIIaVkpv78FVBU6F0RSBojMgDMRxgpqQL1cFs1aDRLvxyMOIabKnX9amMqCK21AM0vbQ2fYi7Gby_95XHFd3shUwWp0D5lKO09mao0eANFauacKt3VFat4ydM-yKheu2-vV_SBh2kK2pUvkRbxkufZcvMeBH8ynA4SGneLZkmTsT509VPVNH3B1cm3_ulpiGSgZr_KmWhe4Jd2I2AnnmmhJ-oDfhvlpvovtcLMsXkcmvPsCN7Hzkw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCidpjRKuUnxA4VAq-IOMY45LYwTahffs6USsVIqocdzX7zexADDOIJakFJ1YoSQo3b3C4XTzNQ38Wo2Wcpi9oHa-C6WMwCVDswxnEV4Jw_Yqi5fs0TqK5jxBqCIFOJgmHuCL2MBByr2BWKK62b0rTg7oMK8k7nGuj9B5HSMu0_EkLqCqrQhBJGSAyB85EGCuoAY1Yl62sAYmP0wlHEFPlzj8tzGTJVWVAO0vroSvszdjP5f9_XHF9YuSqZA3aQ-ZcOU9mPFQzmSsN6IHRY-GM7xTzewCzzsFNtHT17rtoz6MgXMxGCI17RbOa5OxPFR46D80QcFW7pkonabsxllgGNOPnoq3F5e-s7jzQC-f-7KyqI96Ni3qxT-x4M8C7r0v08A0pMV2u/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBNb4IwGP4r3YHjbMFJ3JG4hfmB6MEMezFdqbUTWmwr289fIS6ZEheO75Pnfb4ghhnEktSCEyuUJIW7tzjcLcbz0J_FaBmn6Qtax6tg-hRMAhT7cAbxFSFcv6JouZnGSTT3EUKNQqCTScIhrog9PAq5VzArFFe7N6XpQX0NKsk7OtdG6T0dIS3T8pIWUFVWhSCSMkBkDpyJMFZQAxqyLltaIyQ-TyccQUyVe_-2MJMlV5UB7S2th65kb85-Lv_3ccP1iZGrkjXSHjLnynky46GayVxpQA-MHgtn3EXuTPUrAbPuQwe5iZ-uNr6L_zwMwsVsiNCoV3yrSc7-zOWh88AMAFe1W7N0lHY_Y4llQDN-LtrpXMcOdKdSLznXvANVR_wxKurFPrGj7ap8H5vo4QchhLOM/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBc4IwEIX_SnrgWLNgZdojYztUFNGDMzQXJ0WMsZDFEG1_fgPjocrQ4ZbdffnevqWMppQpfpGCG4mKF7b-YP528Tz33SiEZZgkr7AOV97syZt6ELo0ouxG4K_fIFhuZmEczF0AaAiejqexoKzi5vAo1R5pWqDA7Tvq7IDfo0qJDufWKOnjSGVyra7bkgzLqpBcZTnhakesiayNzGrSiHXZyhqQPJ5OLKAsQ_v9x9BUlQKrmrS1Mg7cYO_KYS7_57GHG7LGDsu8QTtwRNQ9J2hHd3bJauNau5ex5y-iMcBkkJ3RfJf_iefAeVSPiMCLTV9aSZu3NtzkROfiXLRRawc6rZ5VB-Fo2m1VX-xzUlwW-9hM2kcQPPwCF8uctA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPc4IwEMW_SnrgqFmwMu2RsR3qH0QPzmAuTkSMsZDFELX99g3YQ9Wxw2VndvPye_uWMppQpvhJCm4kKp7bfsn81eRl7LujEKZhHL_BPJx5w2dv4EHo0hFlVwJ__g7BdDEMo2DsAkBN8HQ0iARlJTe7jlRbpEmOAlcfqNMdnrulEneca6P4EUcqk2n1uy1JsShzyVWaEa42xJrIysi0IrVYF42sBsn94cACylK0378MTVQhsKxI0yvjwBX2pm3n8n8ee7g2a2ywyGq0A3tEfakPDnF5auqNdTxbuNb6tef5k1EPoN_K2mi-yf5EdeDYrbpE4MleorCSJntluMmIzsQxb2JXDtyNHizcCkeT-1H5ydb9_DTZRqa_7LD19zl4-gEp9ItI/ |