1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBNU4MwFPwr8dBjSaCW0SNTHSyF0h46Yi5OGkKMQkKTtH78eiPj6FQHhlOyb9--3fcghgXEkpwEJ1YoSWqHH3D4mF6tQj-J0TrO8xu0jTfB8jJYBCj2YQLxWUO4vUXRereMs2jlI4S-JgQ6W2Qc4pbYp6mQlYIFrbXHRfVPfj4_7-Ti-XDAEcRUScveLCxkw1VrQIelnSDhXi2_IztoWQNoTYwRlaBdGbRacU2aQbIn6qBiiBzezd1uzG6lapixgv7-emL-0H9s883Od7bXsyBMkxlC81G2VpOSOdi0tSCSsgk6esYDXJ3cpRvXAogsgbHEMqAZP9bd6qYn2zht-4L38_qU3n2k7H6K9--v0cUndYJZLg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBNU4MwFPwr8cCxJFDL6JGpDpZCaQ-dYi5OCiFGIaFJih-_3pTxUh0YTpnNvn27-yCGOcSCdJwRw6UgtcXPOHhJ7taBF0doE2XZA9pFW3916y99FHkwhvhqINg9onCzX0VpuPYQQpcNvkqXKYO4JeZ1xkUlYV7UymW8-ie_3p_1cv52OuEQ4kIKQz8NzEXDZKtBj4VxELevEr-RLTS0AUVNtOYVL_pv0CrJFGlGyYGoo4oxcrybvd2UbqVsqDa8cBAt-UDCC_PHLNvuPWt2P_eDJJ4jtJhkZhQpqYVNW3MiCuqgs6tdwGRn79vYEUBECbQhhgJF2bnuC-uBWNO07Ts-LuouefpO6GGGj18f4c0PhgUKWg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBcsIgEIZfhR48VkisGXvM2E6qJiYeHC2XDiVIaQNEIJlOn77IeLEdM15gfnb_3W8XiOEeYkV6wYkTWpHG61ecvOWzVRItM7TOyvIJbbIqXjzE8xhlEVxCfJGQbJ5Rut4usiJdRQihU4XYFPOCQ9wS93Ev1EHDPW3MmIvDP_tl_TLYxefxiFOIqVaOfTu4V5Lr1oKglRsh4W-jzsheOiYBbYi14iBoeAat0dwQORi8gjroGAoOz-Z3d8tstZbMOkFHiNUiHMCwYycMkz5urzD7tHBc5v4BKqtt5IEeJ3GSLycITW8CcobUzEvZNoIoykaoG9sx4Lr3f3DqA4iqgXXEMd-dd01YyjXQ27ztF36fNn3-8pOzXSV3M5ve_QIUFdGK/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBbsIwDP2V7NDjSFpGtR0rmDqgpXBAY7lMWZpm2ZqkJGk17esXql2gouJi59l-9rMDMTxArEgnOHFCK1J7_Ibj9-xxHYerFG3SoligXbqNlg_RPEJpCFcQnxXEu2eUbPbLNE_WIULo1CEy-TznEDfEfd4LVWl4oLWZcFEN6Of9i54uvo5HnEBMtXLsx8GDklw3FvRYuQAJ7436l-yhYxLQmlgrKkH7MGiM5obI0eQVqaOMseT4bv52t-xWasmsEzRArBS9AYYdW2GY9Hk7jFzZwpf15qJ2ELkQXWz3oRf9NI3ibDVFaHaTaGdIyTyUTS2IoixA7cROANed_6fTHEBUCawjjvnpvK37w12Tfhu3-cYfs7rLXn4z9ro4vZK7Pz28EXM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBUsIwEIZfJR56pNkW6eCxg04FCoUDA-bixDaN0SYpSUDHpzd2vKDTDqfMv7v_7rcbTPABE0XPglMntKKN108kec6nyyRaZLDOiuIettkmnt_GsxiyCC8wuShItg-QrnfzbJUuIwD46RCb1WzFMWmpex0JVWt8KBsTclH_s1_2Lzq7eDseSYpJqZVjnw4flOS6tajTygUg_GvUL7KXjklUNtRaUYuyC6PWaG6oHEz2oA46hpLDu_nbXbNbpSWzTpQBsEoEYE9t2whmLBohxT6Q08jHe8i7TI_jD1yx2UUe7m4cJ_liDDC5Cs4ZWjEvpZ9AVckCOIU2RFyf_X9IX4KoqpB11DFkGD813YFsD-513vadvEyac_74lbP9Ru6nNr35BhrpiH8!/ |
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/jVHBUsIwFPyVeOiR5rVIR48dcCqlUDgw1lyc2IYYbZOSBHT8ekPHC0o7nJLd93bz9gUTXGAi6VFwaoWStHb4mUQv2d0iCtIEVkmez2CTrMP5bTgNIQlwislZQ7R5gHi1nSfLeBEAwMkh1MvpkmPSUvs2EnKncFHW2udi909-7p93cvG-35MYk1JJy74sLmTDVWtQh6X1QLhTy9-RHbSsQWVNjRE7UXY0arXimjaDxZ5RBxVDxeFsbnfXZKtUw4wVpQesEh6YQ9vWgmmDRkiyT2QV6uOdU08ip8DFZaeL_MnpT5h8vQ1cmPtxGGXpGGByVRiracUcbNwLVJbMg4NvfMTV0f1f41oQlRUyllqGNOOHuluo6Ylxnbb9IK-T-pg9fmfsaXa6xTc_22vm0A!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwDIZfJTv0CHHLqNixYlMHFAqHiS6XKUtDyGiSkgQ07emXVbuwiYqT9dv-nc8OJrjCRNOzFNRLo2kT9CtJ34rJIo3nOazysnyETb5OZvfJNIE8xnNMLhrSzRNkq5dZvswWMQD8TEjscroUmLTU7wdS7wyuWGOHQu7-2S_nl51dfhyPJMOEGe35p8eVVsK0DnVa-whkiFb_IgfpuUKsoc7JnWRdGrXWCEtVb_EKaq-jr9i_W7jdLbvVRnHnJYuA1zICd2rbRnLr0AApepBaILanWnB3hT64cNXj-gNZrl_iAPkwStJiPgIY3wTpLa15kCq8QjXjEZyGboiEOYd_UaEFUV0j56nnyHJxarpDXUO-zdseyPu4ORfPXwXfrtV24rK7b-p1h0o!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb8IgGIb_Cjv0qNA6m-3Y6NKp1erBrOOyMIrILFABzbJfP2y8uEXSE7y8vB_f8wExrCBW5Cw4cUIr0nj9jtOP4mmRxvMcrfKynKJNvk5mj8kkQXkM5xDfXEg3LyhbbWf5MlvECKFLhcQsJ0sOcUvcfiDUTsOKNmbIxe5f_LZ-2cXF1_GIM4ipVo59O1gpyXVrQaeVi5Dwq1HXlr10TALaEGvFTtDuGLRGc0Nk0LzTajARMsNsfnZ92GotmXWCRojVIkL21LaNYMaCAZDkIBQHdE8UZzbk3SHzFWEVSgW8P3Dleht7uOdRkhbzEULjXnDOkJp5Kf0rRFEWodPQDgHXZ_-f0l8BRNXAOuIYMIyfmm7A93D6ZdsD_hw35-L1p2Bv08sue_gFDifiSA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBb4MgGIb_Cjv0OEG7mu5ousXVarWHpo7LwhQZm4AFapb9-lGzS9fUeIG8fO_78XwAMSwhlqTnjFiuJGmdfsXhW7rchH4So22c509oFxfB-iFYBSj2YQLxhSHcPaNou1_HWbTxEULnDoHOVhmDuCP2457LRsGyarXHeHMVv-yfD3H-eTziCOJKSUu_LSylYKozYNDSzhB3u5Z_yE5aKkDVEmN4w6vhGHRaMU3EaPEG6mhirDg-m3u7KbPVSlBjeTVDtObDcu7f85pqoLrzfeYGt7MOy7X_H1he7H0H9jgPwjSZI7SYBGY1qamToms5kRWdoZNnPMBU7_5COAsgsgbGEkuBpuzUkjHYadnuC78v2j59-UnpoRCHpYnufgGi7rY7/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFBb8IgGP0r7NDjhNbZbMdGl06tVg_GjsvCWkS2FhCw2fbrRxuzxKlNLx88vu893gOIYQaxIDVnxHIpSOnwKw7fksd56M9itIzTdILW8SqYPgTjAMU-nEF8NhCun1G03EzjRTT3EUKNQqAX4wWDWBG7v-diJ2GWl3rA-O6Cfq6ftnT-cTjgCOJcCku_LMxExaQyoMXCeoi7VYuTZQctrUBeEmP4juftMVBaMk2qzuYNq52MrmZ3Nvd2fbIVsqLG8txDtOBtafRrXlANpGruMx6ye64LoIi2339dcyOOU2jLhQzMrsv8i5GuNr6L8TQMwmQ2RGjUK4bVpKAOVqrkROTUQ8eBGQAma_dzlRsBRBTAWGIp0JQdS3LydDVDP676xO-jsk5efhK6nTS76O4XTqVF0Q!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNTwIxEIb_Sj1wlHYX2eBxg2YFFhYOBOzF1G6p1X7RFmL89dbGCxo2e5nm7cw7fWYKMdxDrMlZcBKE0URG_YyLl3qyKLJ5hVZV0zygTbXOZ3f5NEdVBucQXxQUm0dUrrazalkuMoTQT4fcLadLDrEl4e1W6IOBeyrdkIvDP_tl_ybZxfvxiEuIqdGBfQa414ob60HSOgyQiKfTv8hRBqYAlcR7cRA0XQPrDHdEdSavoHY6upLds8Xd9ZmtNYr5IOgAsVakABSxVmgOvGXUA6JbwE-iZVJo5q_MEG0pdHv_ADfrbRaB70d5Uc9HCI17AQdHWhalslIQTdkAnYZ-CLg5xz9SsSS96gMJDDjGTzIt7Rp4P6_9wK9jea6fvmq2W6vdxJc33xq5UQI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHRTsIwFP2V-rBH6d2QRR8XMBMYDB4Isy-mbqVWt7a0hRi_3tKYGDQsvNz29N5zcs4tJrjCRNKj4NQJJWnr8TNJX4r7eRrPcljmZTmBdb5KpnfJOIE8xjNMzgbS9SNky800X2TzGABOColZjBccE03d262QO4WrujUDLnb_6Of6ZaCL9_2eZJjUSjr26XAlO660RQFLF4Hwp5E_lj10rEN1S60VO1GHZ6SN4oZ2vc0LVnsZfc3-bH5312RrVMesE3UErBGhoI5qLSRHVrPaIiobxA-iYa2QzEYwghhOI_ZCHK8QSq8Mrn5l_sQoV5vYx3gYJmkxGwKMrorhDG2Yh51uBZU1i-AwsAPE1dH_XOdHggHrqGPIMH5owyovZbiOqz_I66g9Fk9fBdtOTrfs5hu0uSXk/ |
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/jVHBUsIwEP2VeOhRkhbp4LEDTgUKhQNjzcWJbYirbRqSlHH8ekPGC2o7XDZ5u3lv920wxQWmkp1AMAutZLXDzzR-yaarOFymZJPm-Zzs0m20uItmEUlDvMT04kG8eyDJZr9I18kqJIScFSK9nq0FporZt1uQhxYXZa1HAg5_6Jf6uafD-_FIE0zLVlr-aXEhG9EqgzyWNiDgTi1_RnbQ8gaVNTMGDlD6NFK6FZo1g8WeUQcZQ8Vhb25313ir2oYbC2VAeAU-oIYpBVIgo3hpEJMVEh1UvAbJTUCmkxgxI5Hmxw40b5yK6XHmxHwYVMTFv4q_zOXbfejM3Y-jOFuOCZlcZc5qVnEHG1UDkyUPSDcyIyTak_vPcx8_i7HMctdddLVfcJ-d67jqg75O6lP2-JXxp_n5ltx8A8JHdhU!/ |
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/jVHBUsIwEP2VeOhRkhbp4LEDTgUKhYNj7cWJaYirbRKStOP49YaOF3Ta4bLJ2817u2-DS1zgUtIOBHWgJK09finj12y-icN1SnZpni_JId1Hq7toEZE0xGtcXjyIDw8k2T2t0m2yCQkhZ4XIbBdbgUtN3fstyKPCBavNRMDxH_1SP-_p8HE6lQkumZKOfzlcyEYobVGPpQsI-NPI35E9dLxBrKbWwhFYn0baKGFoM1ocGHWUMVYc9-Z3d423SjXcOmAB4RX0ATVUa5ACWc2ZRVRWSLRQ8RoktwGZhwSB7BQwjgw_tWB445XsgDsv2IdRVVwMqv4xme-fQm_yfhrF2XpKyOwqk87QinvY6BqoZDwg7cROkFCd_9dzn34e66g7dxdt3S96yNJ1XP1Zvs3qLnv8zvjz8nxLbn4ABlP6sg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHBcsIgFPwVevBYIbFm2mNGO6kajR6cplw6lCB9LSEYMNPp1xcZL9ox4-XB8t4uu4ApLjHVrAPJHDSaKY_faPKePy6SaJ6RVVYUU7LJ1vHsIZ7EJIvwHNOzgWTzTNLVdpYt00VECDkqxO1yspSYGuY-70HvGlxy1Q4l7P7Rz_WLQIev_Z6mmPJGO_HjcKlr2RiLAtZuQMCvrT5Z9tCJGnHFrIUd8HCMTNvIltW9zStWexl9zf5s_u1uyVY1tbAO-ICICkJBNTMGtETWCG4R0xWSB6iEAi2sJzDHUMcUVMHNlVBeJ5ReMVxeil1EKtbbyEd6GsVJPh8RMr4pkmtZJTysjQKmuRiQw9AOkWw6_4u1Hwk2rGNOoFbIgwp32ytJbuOab_oxVl3-8puL1-lxl979AWaEyJo!/ |
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/jVFNU8IwEP0r8dCjJC3SwWMHnAoUCgfHmosT0xCi-SIJjOOvN1Qv6NDhssnL7nu7bwMxbCDW5Cg4CcJoIiN-wflrNV7k6bxEq7Kup2hTrrPZXTbJUJnCOcRnBfnmARWrp1m5LBYpQuikkLnlZMkhtiTsboXeGthQ6QZcbP_Rz_Xrji7e93tcQEyNDuwzwEYrbqwHHdYhQSKeTv-OHGFgClBJvBdbQbtnYJ3hjqje5IVRexl9yX5vcXfXeGuNYj4ImiDWii4ARawVmgNvGfWA6Bbwg2iZFJr5BI1HGfBEsp-M2QHHrHEhEi74i5Jd6NWFTY_uH6P1-imNRu-HWV7NhwiNrjIaHGlZhMpKQTRlCToM_ABwc4x_q2JJ19cHElhszQ-yW7a_YOo6rv3AbyN5rB6_KvY8Pd2Km299zgNH/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFNb8IwDIb_SnbocU1aRsWOFZs6SqFwQHS5TFkasmz5KElA0379sooLTFScrNf2az9OIIYNxJocBSdeGE1k0K84e6sm8ywpC7Qs6voJrYtVOntIpykqElhCfNaQrZ9RvtzMikU-TxBCfxNSu5guOMQd8R_3Qu8MbKi0MRe7f_bz-XVvF5_7Pc4hpkZ79u1hoxU3nQO91j5CIkSrT8hBeqYAlcQ5sRO0T4POGm6JGixeQR10DBWHbwtvd8ttrVHMeUEjxFoRIeeNZYDoFrQUSHPaSE3L3BX8YIPNkO0Cs15tkoD5OEqzqhwhNL4J01vSsiBVJwXRlEXoELsYcHMMP6NCS7_ceeIZsIwfZE9wjfk2b_eF38fyWL38VGy7UtuJy-9-AYEExcw!/ |
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/jZFBb8IgGIb_Cjv0uELrbLZjo0tnrVYPxo7LwigyNgoV0Cz79cPGi1sknuDl5f2-7wGIYQOxIkfBiRNaEen1K87eqsd5lpQFWhZ1PUXrYpXOHtJJiooElhBfXMjWzyhfbmbFIp8nCKFThdQsJgsOcU_cx71QOw0bKk3Mxe5f_LJ-PcTF536Pc4ipVo59O9iojuvegkErFyHhV6POI3vpWAeoJNaKnaDDMeiN5oZ0QfPKqMFEyAyz-be7ha3VHbNO0AixVkTIOm0YIKoFLQVSnztS3TIbNK-w-ZqwCcZC5h_AerVJPODTKM2qcoTQ-CZAZ0jLvOx6KYiiLEKH2MaA66P_085fGZpbRxwDhvGDHCa4BnRbtv_C72N5rF5-Kradnnb53S_C0rph/ |
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/jVHBcsIgFPwVeshRIbFm2mNGO6kajR6cplw6FJDSEoiATqdfX5LxYjtmcoLlvd23-4AYVhBrcpaCeGk0UQG_4vSteFil8TJHm7ws52iXb5PFfTJLUB7DJcRXDenuCWWb_SJfZ6sYIdQqJHY9WwuIG-I_RlIfDKyosmMhD__o1_plR5efxyPOIKZGe_7tYaVrYRoHOqx9hGQ4rb5YDtDzGlBFnJMHSbtn0FgjLKl7izes9jL6iv3Zwu6GZGOm5s5LGiHOZIScN5YDohlgFChzmUgN4y5ClotuBW3t0qik0HUQAiNwahjxnN1IGdRh1aMOq2Hqf0KX230cQj9OkrRYThCaDgrtLWE8wLpRkmjKI3QauzEQ5hz-uRvYenQ-TATB1kl1Rt2NaMO4zRd-n6pz8fxT8Jd5e8vufgEYWfve/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEEtFjRKuUEAgcENSXynWM69Y_wXZQ1aevG3GhKBEna7wz62_XEMM9xJqcBCdeGE1k0K84fSunizQucrTKq-oJbfJ1Mn9IZgnKY1hAfGFIN88oW23n-TJbxAihvw6JXc6WHOKG-I97oQ8G7qm0Iy4OV_HL_lUXF5_HI84gpkZ79u3hXituGgc6rX2ERDitPiMH6ZkCVBLnxEHQ7ho01nBL1GCxB3UwMVQcni3s7pbZaqOY84JGiNUiQqEM2oYCRsNjRBresh7sYO-6Xdn_YVXrbRywHsdJWhZjhCY3YXlLahakaqQgmrIItSM3Atycwk-oYAFE18B54hmwjLeyW43rYb0t23zh94k8lS8_Jdut1W7qsrtf0JNKrw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBcsIgEIZfhR48VkismfaY0U6qJkYPTi2XDiVIaQlEIJlOn76YelEnmZxg-Xf_3W-BGO4hVqQRnDihFZE-fsPRe_q4ioJlgtZJns_RNtmEi4dwFqIkgEuILxKi7TOK17tFksWrACF0cghNNss4xBVxn_dCHTTcU2nGXBxuyi_987ZcfB2POIaYauXYj4N7VXJdWdDGyo2Q8KdR55F96FgJqCTWioOg7TOojOaGlL1ix6i9FX1iP5vf3RC2QpfMOkFHiBVihLwM6ooCRn0zIjWv2ZnfGVKwa60DyVu1nW7Te6yucPLNLvA4T5MwSpcThKaDcP6tqS4rKYiifvh6bMeA68b_YOlTAFEFsI44BgzjtWxXajs4htVW3_hjKpv05Tdlr_PTLb77A9POeBI!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBPc4IwEMW_SnrgKAlYmfbI2A4VQfTglObSiRDStJDEJNI_n76R6cU6Mp4yL_ve7m8XYlhCLEjPGbFcCtI6_YKj1-xuGQVpglZJUTygTbIOF7fhPERJAFOITwzR5hHFq-0iyeNlgBA6dgh1Ps8ZxIrYtwkXjYRl1Wqf8eYsftq_GOL8fb_HMcSVFJZ-WViKjkllwKCF9RB3rxZ_yE5a2oGqJcbwhlfDN1BaMk260eIF1NHEWHF8N3e7a3arZUeN5ZWHFNFWUA00bYc55gLvue8fSLHeBg7kfhpGWTpFaHYViNWkpk52quVEVNRDB9_4gMne3b5zFkBEDYwllrrR7DAOeV1WfeDdrO2zp5-MPk_w7vszvvkF2Pzd_w!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFNU8IwEP0r8dAjZFukg8cOOhUoFA4OmIsTS4jRfJEExvHXGzteEOlwyrzd93bf22CCN5hoehScBmE0lRE_k_ylGs3ydFrCoqzre1iVy2xym40zKFM8xeSEkK8eoFg8Tcp5MUsB4GdC5ubjOcfE0vDWE3pn8KaRrs_F7kx-Or9u5eJ9vycFJo3RgX0GvNGKG-tRi3VIQMTX6V_LEQamUCOp92InmraMrDPcUdXZvGC1U9HV7M4Wb3dNtq1RzAfRJGCpC5o55Jhs9_gEpEU9dFa_kOMf3gX9H-P18imNxu8GWV5NBwDDq4wHR7csQmWloLphCRz6vo-4Oca_UpGCqN4iH2hgcTU_dJu_Tms_yOtQHqvHr4qtl2o98sXNNwhqXkY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfT8IwFMW_ynzYo7QbsuDjgmYCg8EDYfbF1K6U6vqHtiPGT29ZjAkic0_t6e059_5agEAJkMRHzrDjSuLa62eUvOTjeRLNMrjMiuIBrrNVPL2LJzHMIjAD6OxCsn6E6XIzzRbpPIIQnhJis5gsGEAau_0tlzsFSlKbAeO7C_t5ftHa-dvhgFKAiJKOfjhQSsGUtkGrpQsh96uR3yN76agISI2t5TtO2uNAG8UMFp3FK6N2OrqK3Wz-7fqwVUpQ6zgJocbGSWoCQ-u2jw2h3XOtuWRBpUgj_H1fPDTc0NPeXuG5yAHlPzm_QIrVJvIg98M4yWdDCEe9QJzBFfVS6JpjSWgIm4EdBEwd_d-1PbGsAuuwo747a36G-xOin1e_o9dRfcyfPnO6XYnt2KY3X-2-PXE!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBUsIwFPyVeOhRkhbp6LEDTgUKhQNjzcWJaQjRNglJyjh-vaHjOINI6Slvs9m3b18ghgXEkhwEJ04oSSqPX3D8mt3P43CWomWa5xO0TlfR9C4aRygN4Qzikwfx-hEly800XSTzECF07BCZxXjBIdbE7W6F3CpY0MoMuNieyU_7561cvO_3OIGYKunYp4OFrLnSFrRYugAJfxr5M7KHjtWAVsRasRW0vQbaKG5I3UleGLVT0UV2Z_O765OtVDWzTtAAaWKcZAYYVrU-NkB2J7QWkoNS0ab27z25b4Rhx_oqfyHvmQ8srvW5wv9ZRL7ahH4RD8MozmZDhEa9FuEMKZmHta4EkZQFqBnYAeDq4P--9SSyBNYRx7w7b36H_zdkP63-wG-j6pA9fWXseXKskptvG9GDrQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNT8IwGP4r87CjtBuy4HFBM4HB4EDAXsxrKbWyftAWYvz1lsWYIDI5NU_fPl99EUErRBQcBAcvtII64GeSvZT9cZaMCjwtquoBz4tZOrxLBykuEjRC5ORBNn_E-XQxLCb5OMEYHxVSOxlMOCIG_NutUBuNVrS2HS42Z_RT_aqhi_fdjuSIUK08-_BopSTXxkUNVj7GIpxWfUcO0DMZ0RqcExtBm-vIWM0tyNbhhaitjLZhe7fwd9d0W2vJnBc0xgasV8xGltWNj4sxDVfBENQ6MkC3wIXiYb7bC8tkoLsLlc6kwkL-lfpVp5otklDnvptm5aiLce-qOt7CmgUoTS1AURbjfcd1Iq4PYYNHnyaB8-BZcOf7n3x_9riOa7bktVcfyqfPki1nctl3-c0XmgJYgw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBUsIwEP2VeOhRkhbp6LEDTgUKhQNDzcWJIcRImpYkMI5f79JhHBGpnJLdt2_fvl1McYGpYXslmVeVYRriZxq_ZPfjOBylZJrm-YDM01k0vIv6EUlDPML0pCCeP5Jkuhimk2QcEkIOHSI76U8kpjXzb7fKrCtccG07Uq3P6Kf984au3rdbmmDKK-PFh8eFKWVVO9TExgdEwWvNcWQIvSgR18w5tVa8SaPaVtKyshW8MGorow1s9wa7u8bbqiqF84oHpGbWG2GRFbrRcQHhkAJBZlaoZnzDpDIS8O1OWVECHUqkAA7T6Fj6E7zg90wHrvWfDi7adH4tIp8tQljEQzeKs1GXkN5Vi_CWrQSEZa0VM1wEZNdxHSSrPdz-oNOM5zzzAtTl7nv4P01ex6039LWn99nTZyaWg8MvufkCB8wdrg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBb8IgHMW_Cjv0OKF1Nu7YuKVTq9WDseOyMIrIBIqAZtmnH2uWJc7ZeSKPP-_xfgAxrCDW5Cg48aLRRAb9jNOXYjhN40mO5nlZPqBlvkjGd8koQXkMJxCfHEiXjyibr8b5LJvGCKGvhMTORjMOsSF-eyv0poEVlbbHxebMfppftnbxtt_jDGLaaM_ePay04o1xoNXaR0iE1ervykF6pgCVxDmxEbTdBsY23BLVObxQtdPRNexmC293DVvdKOa8oBEyxHrNLLBMtve4CClm6ZboWjgGDKE7oTngB1EzKTRzF3jOcmD1T84vkHKxigPIfT9Ji0kfocFVIN6SmgWpjBREUxahQ8_1AG-O4e9UOAJCAeA88SxU44efcn9CXOc1O_w6kMfi6aNg64VaD1128wnGi02x/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFBb4IwGP0r3YHjbMFJtiPRhakoejBjvSxdqfWbULAtZtmvXyXLEqYST_T18b73vldMcYapYkeQzEKlWOHwGw3fk8d56M9isozTdELW8SqYPgTjgMQ-nmHa-SFcP5NouZnGi2juE0JOEwK9GC8kpjWzu3tQ2wpnvNADCdszeXd-2srh83CgEaa8UlZ8WZypUla1QS1W1iPgvlr9RnbQihLxghkDW-DtNap1JTUre8krUXsVfWT_bq67W3bLq1IYC9wjNdNWCY20KFof45FSaL5jKgcjUM34HpREsoFcFKDEFV6LQwNalG66ubLxmRPO-p0u8x2nf2Wkq43vyngaBmEyGxIyuqkMq1kuHCzrApjiwiPNwAyQrI7u_U8-yEVAxjIrnLts_uJfXPM2bb2nH6PimLx8J-J1cjpFdz84Lviy/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPwV95BjsRNKRI8RrVIgEDggUl8qY4xx8SPYBlX9-rpRVYlSopys2d2ZnVlDDCuINTkLTrwwmsiAX3H6VgynaTzJ0Twvyye0zBfJ-CEZJSiP4QTii4F0-Yyy-Wqcz7JpjBD6VkjsbDTjENfE7--F3hlYUWl7XOyu6Jf6ZUMX78cjziCmRnv24WGlFTe1Aw3WPkIivFb_WA7QMwWoJM6JnaBNGdTWcEtUa_OG1VZGW7M9W7hdl2xbo5jzgkaoJtZrZoFlstnjIqSYpXuit8IxEGYOzAvNQSgASTZMBnAj05UWrDpo_QlULlZxCPTYT9Ji0kdo0CmQt2TLAlS1FERTFqFTz_UAN-fwhyqMNDudJ54Fe_z0a_DfIN249QFvBvJcvHwWbL1Q66HL7r4Ad2bm7A!!/ |
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/jVLRTsIwFP2V-rBEH6DdEKKPC5gJDAYPxNkXU0ZXKl072o6IX29ZjAkic0_tub3nnntOCjFMIZbkwBmxXEkiHH7Fg7f4YTrwJxGaR0kyQstoEYzvg2GAIh9OID5rGCyfUDhfjaNZOPURQqcJgZ4NZwzikthth8tcwTQTust4fkE_n5_UdP6-3-MQ4kxJSz8sTGXBVGlAjaX1EHenlt8rO2hpATJBjOE5z-oyKLVimhSNj1dWbWQ0PTZ7c9m18bZRBTWWZx4qibaSaqCpqHWMhwqqsy2RG24ocD07arlkwBWAIGsqHHA0qjt1qVTimItKaUXE7iiAqdbGEplRA27LnJi7K_4vdGH6v66jtdf9FVSyWPkuqMdeMIgnPYT6rYKymmyog0Up-Gm6h6qu6QKmDu5vFK6lXsYpW-qssOrHzJ-m23HLHV73xSF-_ozpy-h0C2--AEVooMI!/ |
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/jVLLbsIwEPwV95BjsRNK1B4jqFIgEDigpr5Uxhjj4kewDar69TVRVYlSopzsWc_s7owMMawg1uQkOPHCaCIDfsPpe_E4TeNJjuZ5WY7QMl8k44dkmKA8hhOILwjp8hll89U4n2XTGCF07pDY2XDGIa6J390LvTWwotL2uNheyS_7l41cfBwOOIOYGu3Zp4eVVtzUDjRY-wiJcFr9s3KAnilAJXFObAVtyqC2hluiWh9vrNqqaHts9xay6-JtYxRzXtAI1cR6zSywTDZzXIQUs3RH9EY4BgJnz7zQHIQCkGTNZABdODd8X82DVZdeHTh_gikXqzgE89RP0mLSR2jQKRhvyYYFqGopiKYsQsee6wFuTuEvqEBpZjpPPAsW-PHXxL9mu2nrPV4P5Kl4-SrY6-h8y-6-AY78hk4!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBcsIgFPwVesixQmLNtMeMdlI1Gj04Tbl0EAlSgURAp9OvL2Y6ztjU1BPse2_37QLEsIBYk6PgxIlKE-nxG47fs8dpHE5SNE_zfISW6SIaP0TDCKUhnEB8MRAvn1EyX43TWTINEUInhcjMhjMOcU3c9l7osoIFlabHRdmiX-rnDV187Pc4gZhW2rFPBwuteFVb0GDtAiT8afSPZQ8dU4BKYq0oBW3KoDYVN0R1Nq9Y7WR0Nbuz-be7JdumUsw6QQNUE-M0M8Aw2eyxAVLM0C3RG2EZ8DM75oTmwBeAJGsmPQhQeTBnBAh1V1K21GHxvzosWuq_QueLVehDP_WjOJv0ERrcFNoZsmEeqloKoikL0KFne4BXR__Pyo80LqwjjnnD_HC2_Ge027j1Dq8H8pi9fGXsdXS6JXffV06nuA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHPb8IgHMX_FXbocULrbNyxcUunVquHxY7LgkiRWX4IaMz--rFmWeKcjSfy-PIe7wMQwwpiRY6CEy-0Ik3Qbzh9L4bTNJ7kaJ6X5RNa5otk_JCMEpTHcALx2YF0-Yyy-es4n2XTGCH0nZDY2WjGITbEb--FqjWsaGN7XNQX9vP8srWLj_0eZxBTrTw7eVgpybVxoNXKR0iE1aqfykF6JgFtiHOiFrTdBsZqbonsHF6p2unoGnazhbe7hW2jJXNe0AgZYr1iFljWtPe4CLGTYcoxoOvaMQ_olljO1oTu3BWWiwxYdWT8ASgXr3EAeOwnaTHpIzS4CcBbsmFBStMIoiiL0KHneoDrY_gzGY4AojbAeeJZqMUPv8X-BbjNa3Z4PWiOxctnwVYLuRq67O4LFlGIew!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFBbsIwEPyKe8ix2Aklao8RVCkQCBxQU18qYzbBJbaDbRDq62tQVYkCESd7dndmZ2xMcYGpYntRMSe0YrXHHzT-zJ7HcThKyTTN8wGZp7No-BT1I5KGeITp2UA8fyXJdDFMJ8k4JIQcFSIz6U8qTBvm1o9ClRoXvDadSpQX9HP9_EQXX9stTTDlWjk4OFwoWenGohNWLiDCn0b9WvbQgUS8ZtaKUvBTGTVGV4bJ1uYNq62MtmZ7Nv9292RbaQnWCR6QhhmnwCAD9WmPDQgcGlAWkC5LCw7xNTMVLBnf-J4CIZlCkhm-s8g6bcDeSHihjIvbyt7iNeV_YfPZIvRhX7pRnI26hPTuCusMW4GHsqkFUxwCsuvYDqr03v-v9COIqZXfyBx4s9Xuz-7VWPdxmw1d9up99vadwfvgeEsefgCW58ji/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHBcsIgFPwVesixQmLNtMeMdlI1Gj04plw6iASpASKgY_v1xUynU2vNeILlvd23y4MYFhArchCcOKEVqTx-xfFb9jiOw1GKpmmeD9A8nUXDh6gfoTSEI4jPGuL5M0qmi2E6ScYhQuikEJlJf8Ihronb3AtValjQynS4KC_o5_p5Qxfvux1OIKZaOXZ0sFCS69qCBisXIOFPo74te-iYBLQi1opS0OYZ1EZzQ2Rr8YrVVkZbsT2b_7tbsq21ZNYJGqCaGKeYAYZVzRwbIHasmbIM6LK0zAG6IYazFaFbX_OmhARC7fbCfFyJdiEJi-uSp6X9lvwTL58tQh_vqRvF2aiLUO-meM6QNfNQ1pUgirIA7Tu2A7g--I1K3wKIWgPriGPeJd__-Pw3z23ceotXveqQvXxmbDk43ZK7L--LV_Y!/ |
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/jVHBUsIwFPyVeOhRkhbp6JEBpwKFwsGx5uKE8BoibVKSgIxfb-g4ziBSOSWbffve7gumOMdUsb0UzEmtWOnxK43f0vtJHI4TMkuybEgWyTwa3UWDiCQhHmN6UhAvHkl_9jxKpv1JSAg5dojMdDAVmNbMrW-lKjTOeWk6QhZn8tP-WSOX79st7WPKtXJwcDhXldC1RQ1WLiDSn0Z9W_bQQYV4yayVheTNM6qNFoZVreQFq62KNrI9m9_dNdlWugLrJA9IzYxTYJCBspljAwKHGpQFpIvCgkN8zYyAJeMbzyn4QJf5C1nPZuC8rcc_M34tIJs_h34BD90oTsddQnpXLcAZtgIPq7qUTHEIyK5jO0jovf_zypcgplbIOubA2xa7H-N_BrxOW2_oslfu06fPFF6Gx1v_5guLMOg2/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT8IwFIX_Sn3Yo_RuyIKPC5oJDAYPhNkXU0dXq2s72rIYf71lMSaILDw1p_ece7_bYoILTBRtBadOaEVrr59J_JKN53E4S2GZ5vkDrNNVNL2LJhGkIZ5hcmKI14-QLDfTdJHMQwA4dojMYrLgmDTUvd0KVWlclLUZcFGdxU_7511cvO_3JMGk1MqxT4cLJbluLOq0cgEIfxr1g-ylYxKVNbVWVKLsrlFjNDdU9hYvoPYm-or9u_m3u2a3nZbMOlEG0FDjFDPIsLqbYwOo6P4C9JkZF0fzH6R8tQk90v0wirPZEGB0FZIzdMe8lE0tqCpZAIeBHSCuW_8L0lsQVTtkHXXMz-eHX4J_Sa_LNh_kdVS32dNXxrYruR3b5OYbJno20Q!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT8IwEMe_Sn3Yo-ttyKKPC5jJGAweiLMvpm5drW7taAsxfnrLQkwQWXi59t-7__V3LSa4wETSveDUCiVp4_QLiV6z-3kUpAkskzyfwjpZhbO7cBJCEuAUk5OCaP0I8XIzSxbxPACAQ4dQLyYLjklH7futkLXCRdlon4v6zH7aP-_t4mO7JTEmpZKWfVlcyJarzqBeS-uBcKuWR2QnLWtR2VBjRC3K_hh1WnFN28HkBdRBx1ByeDb3dtfMVqmWGStKDzqqrWQaadb09xgParrtwwXyMwcu-uJD-AOXrzaBg3sYhVGWjgDGV8FZTSvmZNs1gsqSebDzjY-42rv_aF0JorJCxlLLHATf_WL8i3udt_skb-Nmnz19Z-x5etjFNz-DT-OB/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT8IwFMe_Sj3sKH0bsuBxQTOBweBAmL2YMkqtru1oyzR-eutiSBBZODX_vvdrf6_FBBeYKNoITp3QilY-P5P4JRtO43CSwjzN8wdYpotofBeNIkhDPMHkpCFePkIyX43TWTINAeDnhMjMRjOOSU3d661QO42LsjI9LnZn-On5eYuLt_2eJJiUWjn26XChJNe1RW1WLgDhV6N-lX10TKKyotaKnSjbbVQbzQ2VncULqp1EV7F7Nv9218y21ZJZJ8oAamqcYgYZVrX32AA-2EYoauwF8zMCF0fij1y-WIVe7r4fxdmkDzC4Ss4ZumU-yroSVJUsgEPP9hDXjf8P6VsQVVtkHXXMS_DDUeNf3evY-p1sBlWTPX1lbL2Q66FNbr4BBO0pCg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHBUsIwEIZfJR56tNkW6eixA04FCoUDY83FCSWN0TYpSUDHpzd0HBSRDqfsn91_99sEE5xjIulOcGqFkrRy-olEz-ntJArGCcySLBvCIpmHo5twEEIS4DEmRwXR4h7i2XKUTONJAAD7DqGeDqYck4bal2shS4XzotI-F-WJ_bh_1trF62ZDYkwKJS37sDiXNVeNQa2W1gPhTi2_kZ20rEZFRY0RpSjaa9RoxTWtO5NnUDsdXcnu3dzbXbLbWtXMWFF40FBtJdNIs6qdYzx4Zyshqf4VndnhxIvzH8ch-gOczZeBA77rhVE67gH0LwK2mq6Zk3VTCSoL5sHWNz7iauf-qHYliMo1MpZa5nD49gD0L_hl3uaNrPrVLn34TNnjcB_FV18K0WzE/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFNT8IwGP4r9bAjtBuy4HFBM4HB4ECYvZi6lVrtF22Zxl9vXTyIhIVT8_R5n4-3hRhWECvSckY814qIgJ9w-lxMFmk8z9EqL8t7tMnXyew2mSYoj-Ec4pOBdPOAstV2li-zRYwQ-nFI7HK6ZBAb4l8HXO01rGphh4zvz-Sn_mUn52-HA84grrXy9NPDSkmmjQMdVj5CPJxW_VYO0FMJakGc43ted9fAWM0skb3khaq9ij6yf7fwdtfs1mhJned1hAyxXlELLBVdjouQoh9AGDAALVWN_kNdWOXMIuRdtPhXv1xv41D_bpSkxXyE0Piq-t6ShgYojeBE1TRCx6EbAqbb8GMyjACiGuA88TREs2N__-u05h2_jEVbPH4VdLeWu4nLbr4B6GANrA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPU4MwEMW_SjxwLAnUMnpkqoOlUNpDR8zFSSHEKCQ0SfHPpzdlvLQODKfMy-7b99uFGOYQC9JxRgyXgtRWv-DgNblbB14coU2UZQ9oF2391a2_9FHkwRjii4Zg94jCzX4VpeHaQwidJ_gqXaYM4paYtxkXlYR5USuX8eqf_XJ-1tv5-_GIQ4gLKQz9MjAXDZOtBr0WxkHcvkr8IVtpaAOKmmjNK17036BVkinSjBYHUEcdY8Xx3eztpuxWyoZqwwsHGUWEbqUyfcoA7FXTFUK23XsW4X7uB0k8R2gxCcHOLKmVTVtzIgrqoJOrXcBkZ6_e2BZARAm0jaRAUXaq-2w9QDjN237gw6LukqefhD7P8OH7M7z5BWn0z6U!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNUsIwFIVfJS66lKRFOrjsoFOBQmHBULNxQpqGaPNDEhjHpzd03KBDZZU5ufece78EYlhBrMhJcOKFVqQN-hWnb8V4nsazHC3zsnxC63yVTB-SSYLyGM4gvmhI188oW26m-SKbxwihc0JiF5MFh9gQv78XqtGwoq0dcNH8sV_ml51dvB8OOIOYauXZp4eVklwbBzqtfIREOK36WTlIzySgLXFONIJ218BYzS2RvcUrq_Y6-or9bOHtbmGrtWTOCxohb4lyRlvfTYkQBXtg9U4oF2a6vTBGKA6C9PZIzy3uCtBlUPiL_4N-oZSrTRxQHodJWsyGCI1uQglzaxakNK0girIIHQduALg-hd-ToQUQVQMX1mLAMn5sSR_FbV7zgXej9lS8fBVsu5LbscvuvgEuKBYC/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBbsIwDIZfJTtwHEnLqNixYlMHFAoHRJfLlKVplq1JShLQtKdfqHZpp1Y9RV_s3_5tQwxziBW5Ck6c0IpUnl9x9JYuNlGwTtAuybIndEj24eohXIYoCeAa4lZCdHhG8e64SrbxJkAI3SqEZrvccohr4j7uhSo1zGllplyU_-Tt-lkjF5_nM44hplo59u1griTXtQUNKzdBwr9G_Vn26JgEtCLWilLQ5hvURnND5GCwx-qgYig4PJvf3ZjZCi2ZdYJOkDNE2Vob13TpMvBLMLq40Bv0TNJWdLldoWM-2x8Db_5xFkbpeobQfJR536BgHmVdCaIom6DL1E4B11d_L-lTAFEFsL4_A4bxS9UYsT32x2nrL_w-r67py0_KTnt5Wtj47heg4Fi2/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHBcsIgFPwVesixQmLN2GPGdlI1Gj04plw6FBFpCSAQp9OvL8ZebMdMTszydvftAsSwgliRk-DEC62IDPgVp2_FeJ7Gsxwt87J8Qut8lUwfkkmC8hjOIL4ipOtnlC0303yRzWOE0NkhsYvJgkNsiD_cC7XXsKLSDrjY_5Nf-5etXHwcjziDmGrl2ZeHlaq5Ng60WPkIiXBa9Rs5QM9qQCVxTuwFba-BsZpbUncOb0TtVHQNu7uFt-vTbadr5rygEfKWKGe09e2WCHGmmCUSWN14oTggagfcQRhzBkI5bxt6Zrobva79YNXf70-xcrWJQ7HHYZIWsyFCo17FwvodC7A2UhBFWYSagRsArk_hL-tAuQQI6RiwjDeSdJXppzWf-H0kT8XLd8G2q3o7dtndDwtcL1M!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNUsIwFIVfJS66lKRFOrjsoFOBQmHBULNxYprGaH5KEhj16Q0dN9Whwypzcu8597sJxLCCWJOT4MQLo4kM-hmnL8V0mcaLHK3zsnxA23yTzO-SWYLyGC4g7jWk20eUrXfzfJUtY4TQOSGxq9mKQ9wS_3YrdGNgRaUdcdH8s_fzy84u3g8HnEFMjfbs08NKK25aBzqtfYREOK3-RQ7SMwWoJM6JRtDuGrTWcEvUYPEC6qBjqDi8W3i7a3arjWLOCxohb4l2rbG-mxIh541lgOgaNIQKKfwXIHVtmXPMXVilHwGrwYg_-OVmFwf8-3GSFosxQpOr8MPEmgWpWimIpixCx5EbAW5O4cdUaOmmuwDEgGX8KDuyS_zXedsP_DqRp-Lpu2D7jdpPXXbzA30Tf58!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVFNU8IwEP0r8cBRkhbp4LGDTgUKhYNDzcWJbRpWmw-SwDj-ekPHCzpUTpm3u-_textMcYmpYkcQzINWrA34hSav-WSRRPOMrLKieCCbbB3P7uJpTLIIzzE9G0g2jyRdPc-yZbqICCEnhdgup0uBqWF-dwuq0bisWjsU0Pyhn-sXHR3e93uaYlpp5fmnx6WSQhuHOqz8gEB4rfqxHKDnElUtcw4aqLoyMlYLy2Rv84LVXkZfsz9buN012WotufNQDYi3TDmjre-2DIjbgTGgBKp5AwpORYeYqlGjrXQXwpyL4PIfkV8RivVzFCLcj-Ikn48IGV8VIeyseYDStMBUxQfkMHRDJPQx_JoMI91CFyxxZLk4tJ23Swmu45oP-jZuj_nTV863a7mduPTmG5BI68Y!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHLbsIwEPwV95BjsRNKRI8RrVIgEDggqC-V6xjj1i9sg6p-fU3EhVaknKzxzszu7EIMNxBrchScBGE0kRG_4vytGk7zdFKieVnXT2hZLrLxQzbKUJnCCcQXhHz5jIr5alzOimmKEDo5ZG42mnGILQm7e6G3Bm6odD0utn_kl_51Kxcf-z0uIKZGB_YV4EYrbqwHLdYhQSK-Tp9HjjAwBagk3outoO03sM5wR1Rn8cqonYquYne2uLtbsjVGMR8ETVBwRHtrXGi7JChSvJGiIcE44HfCWqE5ENoHd6Anir8S6NIo3uJ_o19R6sUqjVEe-1leTfoIDW6KEvs2LEJlpSCasgQder4HuDnG66lIAUQ3wMexGHCMHyTpSnGb1n7i94E8Vi_fFVsv1Hroi7sfHQIMXw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHNUsIwGHyVeOhRkhbp4LGDTgUKhYNDzcWJIYRo_kgC4_D0xuoFHTo9ZTbf7n67CcSwgViTk-AkCKOJjPgF56_VeJ6nsxIty7p-QOtylU3vskmGyhTOIL4g5OtHVCyfp-WimKcIoW-HzC0mCw6xJWF_K_TOwIZKN-Bi909-6V-3cvF-OOACYmp0YJ8BNlpxYz1osQ4JEvF0-jdyhIEpQCXxXuwEba-BdYY7ojqHV6J2KrqG3d3i2_XptjWK-SBogoIj2lvjQrslQX4vrBWaA6EjXSnmqCASRNqWgbPRzF8pdGkEmx5Gf6rUq-c0VrkfZnk1GyI06lXlxzBusFIQTVmCjgM_ANyc4u-pSAFEb4GPsRhwjB9lm-9ai35a-4HfRvJUPZ0rtlmpzdgXN1-rpbnR/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFBb8IgGP0r7OBxQuts3LFxS6dWqwdjx2VhlCIbBQRqzH79sNnFLTbuRB7fe-97DyCGJcSKHAUnXmhFZMCvOHnLJ4skmmdolRXFE9pk63j2EE9jlEVwDvEFIdk8o3S1nWXLdBEhhM4OsV1OlxxiQ_z-Xqhaw5JKO-Si_iO_9C86ufg4HHAKMdXKs5OHpWq4Ng50WPkBEuG06idygJ41gErinKgF7a6BsZpb0vQOr0TtVfQN-7uFt7ulW6Ub5rygA-QtUc5o67stA1Szip0At7pVVeBLyagHbi-MEYoDoZy3LT1T3ZVil4aw_Ifhr2rFehuFao-jOMnnI4TGN1UL-ysWYGOkIIqyAWqHbgi4PobfbAIFkBDEhXgMWMZbSfra3KY1n_h9LI_5y1fOdutmN3Hp3TdoRMtT/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFNU8IwEIb_Sjz0KNkW6eCxg04FCoWDA-bixBBiJB8lCYzjrzd2vFSHDqfMm91399ldTPAWE0PPUtAgraEq6heSv1bjeZ7OSliWdf0A63KVTe-ySQZlimeYdBLy9SMUy-dpuSjmKQD8VMjcYrIQmDQ0vN9Ks7d4y5QbCLn_Z-_Wr1u7_DgeSYEJsybwz4C3RgvbeNRqExKQ8XXmFznKwDViinov95K136hxVjiqe4MXUHsdfcH-2eLurpltZzX3QbIEgqPGN9aFtksCjDonuUNKmoO_wN71xLV3PH8A69VzGgHvh1lezYYAo6sAY4sdj1I3SlLDeAKngR8gYc_xJjqmIGp2yEcCjhwXJ9WiXAK-ztscyNtInaunr4pvVnoz9sXNNzI4oTk!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT1wLHZCiegxolUKBAIHROpLZYwxLv4JtomqPn3dqJdQEeVkjXdn9lsbYlhCrEktOPHCaCKDfsfJRz5ZJNE8Q6usKF7QJlvHs6d4GqMsgnOIWw3J5hWlq-0sW6aLCCH0mxDb5XTJIa6IPz0KfTSwpNIOuTj-s7fzi8YuPi8XnEJMjfbsy8NSK24qBxqt_QCJcFr9hxykZwpQSZwTR0Gba1BZwy1RncU7qJ2OrmL3buHt-ux2MIo5L-gAeUu0q4z1zZRbDeiJWM72hJ7dnUXahlvdCrhBL9bbKKA_j-Ikn48QGvdCD_kHFqSqpCCasgG6Dt0QcFOH31KhBRB9AC6MZ8AyfpUNxz36ft7qjPdjWedv3znbrdVu4tKHH9okrt0!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNcsIgFIVfhS5cVkisGbvM2E5qjEYXjpZNBwlBKj8R0On06UszbrQ144o53HvuPR9ADDcQa3ISnHhhNJFBv-PkoxhNkyjP0Dwryxe0zBbx5CkexyiLYA7xRUOyfEXpfDXJZuk0Qgj9TojtbDzjEDfE7x6Frg3cUGn7XNR_7Jfzy9YuPg8HnEJMjfbsy8ONVtw0DrRa-x4S4bT6HDlIzxSgkjgnakHba9BYwy1RncUbUTsdXcVutvB297BVRjHnBe0hb4l2jbG-3XKtAd0Ry9mW0L0DFfNEyBs8l75r_d-cK5BysYoCyPMgTop8gNDwLpCwpmJBqkYKoinroWPf9QE3p_B3KrQAoivgQgoGLONH2cZxNyDu8zZ7vB3KU_H2XbD1Qq1HLn34AQmr4NY!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBU8IwEIX_SjxwlKRFOnjsoFOBQuHAgLk4sU3japOUJDDqrzd0uLQOHU6Zl923-70EU7zHVLETCOZAK1Z5_Uqjt3SyiIJ5QlZJlj2RTbIOZw_hNCRJgOeYthqizTOJV9tZsowXASHkPCE0y-lSYFoz93EPqtR4n1dmKKD8Z2_Pzxo7fB4ONMY018rxb4f3SgpdW9Ro5QYE_GnUBdlLxyXKK2YtlJA316g2Whgme4tXUHsdfcX-bP7tbslWaMmtg3xAnGHK1tq4ZktXnyFAIlCHI5ifK1Halq7ujOjgZ-tt4PEfR2GUzkeEjG_C9xsK7qWsK2Aq5wNyHNohEvrkf0z6FsRUgawH4MhwcawaEnuF_zZv_UXfx9UpfflN-W4tdxMb3_0BCZz7tQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVBNT4MwGP4r9cBRWpgj80imwW1sbIdl2IupUGqVfqwti_HXW4mJQTPcqXn6vs_XCzEsIZbkxBlxXEnSevyIk6d8tkqiZYY2WVHcoV22jRc38TxGWQSXEA8Wkt09Sjf7RbZOVxFC6EshNuv5mkGsiXu55rJRsKxaEzLe_KEP9Yuezl-PR5xCXCnp6LuDpRRMaQt6LF2AuH-N_I7soaMCVC2xlje86r-BNooZIkaHZ6KOMsaG49387S7pVitBreNVgJwh0mplXO8SIK3AiZofWyJrYFTnuGSAdbymZ_oMdWD5v86vIsV2H_kit5M4yZcThKYXFfG2NfVQ6JYTWdEAdaENAVPeXAq_0htbn4oCQ1nX9mnsmRKXcfUbfp62p_zhI6eHrTjMbHr1CdgJsCU!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDLboMwEPwV95BjsCENao8orWgIhOQQlfpSOWAct2A7tpM-vr4uqlSlFYiTPTs7O7MLMSwgFuTMGbFcCtI4_ITD5_RmFfpJjNZxnt-hbbwJltfBIkCxDxOILxrC7T2K1rtlnEUrHyH0PSHQ2SJjECtiD1MuagmLstEe4_U_-eX8vJPzl-MRRxCXUlj6bmEhWiaVAR0WdoK4e7X4ieygpS0oG2IMr3nZlYHSkmnSDpI9UQcVQ-Twbu52Y3arZEuN5aX7aamAOXDVk_OX_2Ocb3a-M76dBWGazBCajzK2mlTUwVY1nIiSTtDJMx5g8uxu3boWQEQFjCWWAk3ZqemWNz3hxmnVK97Pm3P68JnSxynef7xFV1_h6_MT/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZHfT8IwEMf_lfrAo7QbsuDjgmYCg40HwuyLqVtXqusP2rIY_3rrYiJoWPbU-97d9_K5K8SwgFiSljPiuJKk8foZRy_pbBUFywRtkix7QNskDxd34TxESQCXEF80RNtHFG92i2QdrwKE0PeE0KznawaxJu5wy2WtYFE2Zsx4_c9-OT_r7PzteMQxxKWSjn44WEjBlLag09KNEPevkT_IXjoqQNkQa3nNyy4NtFHMENFbvILa6-gr9u_mbzdkt0oJah0vfWSUBvbA9Vl4Bfms_hv-wcnyXeBx7idhlC4nCE0H4ThDKuql0A0nsqQjdBrbMWCq9T8gfAsgsgLWEUeBoezUdCexVziHefU7fp02bfr0mdJ9LvYzG998ATtj-f0!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHLbsIwEEV_xV2wLHZCiegyolUKBAILROpN5SaOcRs_sA2q-vU1EapIq0SsPNczd-aMDTHMIZbkxBlxXElSe_2Ko7d0soiCeYJWSZY9oU2yDmcP4TRESQDnELcKos0zilfbWbKMFwFC6NwhNMvpkkGsidvfc1kpmBe1GTJe_bO3-2eNnX8cDjiGuFDS0S8HcymY0hY0WroB4v408oLspaMCFDWxlle8aK6BNooZInqTHai9jr5k_27-7W7ZrVSCWscLHxmlgd1zfRUCQw9HbqjwtbaD_7f4Kmz7_oBm623gQR9HYZTORwiNbwJ1hpTUS6FrTmRBB-g4tEPA1Mn_zXkOILIE1hFH_XR2rJvH6oK-zas_8fu4PqUv3yndrcVuYuO7Hw9Bo2s!/ |
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/jVHLUsIwFP2VuGBpkxbp6LIDTgUKhQUDZuPEkoZo8yBJGcevNxTHKSodVrmvc3LOvRDDDcSSHDgjjitJKp8_4_glu5_G4SRF8zTPR2iZLqLxXTSMUBrCCcRnA_HyESXz1TidJdMQIXRkiMxsOGMQa-J2t1yWCm6KygSMl3_g5_x5A-dv-z1OIC6UdPTDwY0UTGkLmly6HuL-NfJbsk8dFaCoiLW85EVTBtooZojobF6Q2onoanZ787u7xttWCWodL3xklAZ2x3UrBIbua26o8LO2XfcLERYQuQVKU9PoskAQWZ9u-o_NH2wrPKNv17vof9nOF6vQ237oR3E26SM0uMq2M2RLfSp0xYksaA_VgQ0AUwd_6aOc5nPriKNeJKurk4YL3q7D6nf8OqgO2dNnRtejY5TcfAGNB-sK/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFLU8IwFIX_Slx0SZMW6eiyg04FCoUFI2bjhDaN0TxKktbHrzd03KDSYZU5uefc-e69EMMdxIp0nBHHtSLC6yecPOc3iySaZ2iVFcUd2mTreHYdT2OURXAO8Ykh2dyjdLWdZct0ESGEjh1is5wuGcQNcS8jrmoNd6UwIeP1n_hp_6KP89fDAacQl1o5-uHgTkmmGwt6rVyAuH-N-kH20lEJSkGs5TUv-2_QGM0MkYPFM6iDiaHi8Gx-d5fMVmlJreNlgJSsgKGuNcoCp0FHVaXNGeb_vb-AivU28kC34zjJ52OEJhcBOUMq6qVsBCeqpAFqQxsCpjt_A-ktgKgKWEcc9QisFf1S7BnQy7LNG95PRJc_fOX0cYT3n-_p1TeEmXCC/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBU4MwEIX_SjxwlARqmXpkqoOlUOih05qLEyGNUZLQJDCOv97I9FIVpqfM2923870NxPAAsSQ9Z8RyJUnj9DOOXrLFOgrSBG2SonhA26QMV3fhMkRJAFOILwai7SOKN7tVksfrACH0syHU-TJnELfEvt1yeVTwUDXaZ_z4x365vxjs_P10wjHElZKWflp4kIKp1oBBS-sh7l4tz8hOWipA1RBj-JFXQxm0WjFNxGRzBHXSMdWczuZud022WglqLK88JEUNNLWdlgZYBXoqa6VHyiNRRmb_L__CL8pd4PDvZ2GUpTOE5lfhW01q6qRoG05kRT3U-cYHTPXux4QbAUTWwFhiqUNgXTOc0IzwX-dtP_DrvOmzp6-M7kuxX5j45hu22H58/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBNU4MwFPwr8cCxJFDL6JGpDpZCaQ8dMRcnhRCjkNAk4MevN2UcZ6pThlNms2_f7j6IYQ6xID1nxHApSG3xEw6ek5t14MUR2kRZdod20dZfXftLH0UejCE-Gwh29yjc7FdRGq49hNBpg6_SZcogbol5mXFRSZgXtXIZr_7Jz_dng5y_Ho84hLiQwtAPA3PRMNlqMGBhHMTtq8RPZAsNbUBRE615xYvhG7RKMkWaUfJC1FHFGDnezd5uSrdSNlQbXjhId21bc6ovxPyl_9hm271nbW_nfpDEc4QWk2yNIiW1sLE7iSiogzpXu4DJ3l66sSOAiBJoQwwFirKuHqpfyjZN277hw6Luk4evhD7O8OHzPbz6BuiBQxQ!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sn3Yo7QwR-YjmQbHYGwPy7AvpkKpVdqytizGX28li8s0kD31nt57Tr57IYYFxJIcOSOWK0kap59x-JLOV6GfxGgd5_kD2sabYHkXLAIU-zCB-GIg3D6iaL1bxlm08hFCPwmBzhYZg7gl9u2Wy1rBomy0x3j9z36Zn_d2_n444AjiUklLPy0spGCqNaDX0k4Qd6-WJ2QnLRWgbIgxvOZl_w1arZgmYrQ5gDrqGGuO7-Zud81ulRLUWF5OkOnatuHUnKsB4HP7t_qDkm92vkO5nwZhmkwRml2FYjWpqJPCZRJZ0gnqPOMBpo7u-sKNACIrYCyxFGjKuqY_xxDldd72A7_OmmP69JXS_Ubs5ya6-QbLnzo1/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT8IwFIX_Sn3Yo_RuyIKPC5oJDAYPhNkXU7euVtd2tB0x_nrrIg9oWHhqTu85N989mOACE0WPglMntKKN188kfsmmyzhcpLBO8_wBtukmmt9FswjSEC8wOTPE20dI1rt5ukqWIQD8bIjMarbimLTUvd0KVWtclI0ZcVH_i5_vz_u4eD8cSIJJqZVjnw4XSnLdWtRr5QIQ_jXqF9lLxyQqG2qtqEXZf6PWaG6oHBxeQB1MDA2Hb_PdXXNbpSWzTpQB2K5tG8FsAEZ3Tih-gffkw8XJ9wck3-xCD3I_juJsMQaYXAXiDK2Yl9Ivp6pkAXQjO0JcH3330lsQVRWyjjqGDONd05dhL0Bel20_yOukOWZPXxnbb-R-apObb9ABN_g!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBUsIwFPyVeOhR8lqko8cOOBUoFA6MNRcnpiFG26QkaUf9egNTD-jY4ZTsvrc7uwkmuMBE0U4K6qRWtPL4icTP2e0yDhcprNM8n8E23UTzm2gaQRriBSZnC_H2HpL1bp6ukmUIAEeHyKymK4FJQ93rtVR7jQtWmZGQ-z_yc__8JJdvhwNJMGFaOf7hcKFqoRuLTli5AKQ_jeoje-h4jVhFrZV7yU40aowWhtaDw3-iDiqGhsPd_Ntd0q3UNbdOsgBs2zSV5DYAo1snleipT9RxVWqDehpJZZ1p2TGL_afTjxcuelFPDXv9KpRvdqEvdDeO4mwxBphcVMgZWnIPax-AKsYDaEd2hITu_B_WfgVRVSLrqOPIcNFWdKjIZdrmnbxMqi57-Mr44-x4S66-AXRd808!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFNU8IwEIb_Sjz0KEmLdPDYQacChcKBoebixBBCpPkgCYzjrzcWPaDS6SnzZvfdfXYXYlhBrMhJcOKFVqQO-hmnL8VwmsaTHM3zsnxAy3yRjO-SUYLyGE4gvkhIl48om6_G-SybxgihrwqJnY1mHGJD_O5WqK2GFa1tj4vtH_tl_bKxi7fDAWcQU608e_ewUpJr40CjlY-QCK9V38hBeiYBrYlzYito8w2M1dwS2Rq8gtrqaAu2zxZ212W2jZbMeUEj5I7G1IK5CBlC90JxQNQGuJ0wJogr8D8mWP1r-oVYLlZxQLzvJ2kx6SM06IToLdmwIGXoRBRlETr2XA9wfQpXkSHl3NMTz4Bl_Fg3a3JXiLt5zR6_DupT8fRRsPVCrocuu_kEjTvUEA!!/ |
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/jVHBUsIwFPyVeOhRkhbp6LEDTgUKhQNjzcWJbQiRNglJ6Khfb6j1gEKnp2Sz773dfYEYZhALUnNGLJeClA6_4PA1uZ-H_ixGyzhNJ2gdr4LpXTAOUOzDGcRnBeH6EUXLzTReRHMfIXSaEOjFeMEgVsTubrnYSpjlpR4wvv3Xfj4_bdr5--GAI4hzKSz9sDATFZPKgAYL6yHuTi1ayw5aWoG8JMbwLc-bZ6C0ZJpUneQVq50dXWR3Nre7PtkKWVFjee4hc1Sq5NR4SJF8zwUDRBTA7LhSDrT8J6ipKKQGl2rAKZCuGpdXwv6KwOzSgJbvL_JnBelq47sVPAyDMJkNERr1WoHVpKAOVs4ZETn10HFgBoDJ2v165Up-9C2xFGjKjmWjba4k7Ner9vhtVNbJ01dCnyenW3TzDZy4OCw!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QbsuDjgmYCg8EDYfbF1K6r1bUdbVmMv96yoAkalj01p_ecm-9ciGEBsSKt4MQJrUjt9TOOX7LpMg4XKVqnef6Atukmmt9FswilIVxAfGGIt48oWe_m6SpZhgih04bIrGYrDnFD3NutUJWGBa3NiIvqX_xyf97FxfvhgBOIqVaOfTpYKMl1Y0GnlQuQ8K9RZ2QvHZOA1sRaUQnafYPGaG6I7B1eQe1N9A37u_nbDelWasmsEzRA9tg0tWD21LfVggrFrxD_OD3er_MPTL7ZhR7mfhzF2WKM0GQQjDOkZF5Kv54oygJ0HNkR4Lr195feAogqgXXEMWAYP9bdQewVzGHZ5gO_Tuo2e_rK2H4j91Ob3HwDX5N3SA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBUsIwFPyVeOhRkhbp6LEDTgUKhQNjzcWJaYjRNilJ2lG_3tBBHWTa6SnZfW9fdl8ghhnEkjSCEyuUJIXDTzh8Tm6Xob-I0TpO0xnaxptgfhNMAxT7cAHxWUO4vUfRejePV9HSRwgdJwR6NV1xiCtiX6-F3CuY0UKPuNhfyM_np61cvB0OOIKYKmnZh4WZLLmqDGixtB4S7tTyZNlBy0pAC2KM2Ava0qDSimtS9hY7rPYq-or92dzuhmTLVcmMFdRDpq6qQjBzzNsoQYXkJ_IT_DIdGX60zvBf54X2n-F0s_Od4btxECaLMUKTQYatJjlzsHQPEkmZh-qRGQGuGvdHpWsBRObAWGIZ0IzXRbs002F8mLZ6xy-TokkevhL2ODveoqtvq2yv6A!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRb8IgFIX_Cnvo4-S2zsY9Nm7p1Gr1weh4WRARmQUqoFn268cal8wtNj6Rwz3n8t0LJniFiaYnKaiXRtMq6FeSvhX9cRqPcpjmZfkE83yWDB-SQQJ5jEeYXBjS-TNk08Uwn2TjGAC-OyR2MpgITGrqd_dSbw1escp2hNz-i1_2L5u4fD8cSIYJM9rzD49XWglTO9Ro7SOQ4bT6jByk5wqxijont5I116i2RliqWotXUFsTbcX22cLubpltYxR3XrII3LGuK8ldBGxHreBryvbuCvOPNyz6l_cPUDlbxAHosZukxagL0LsJyFu64UGq8ADVjEdw7LgOEuYU_kAFC6J6g5ynniPLxbFqlnIN9LZsvSfrXnUqXj4LvpypZd9ld19M7eqa/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHBcsIgFPwVeshRIbFm2mNGO6kajR6cWi4dREQqAQR02n59MdPOaDvJeIJl3y5v34MYriBW5CQ48UIrIgN-xelb8TBJ43GOZnlZDtEinyej-2SQoDyGY4ivCtLFE8pmy1E-zSYxQujskNjpYMohNsTvOkJtNVxRabtcbP_Jr_3LWi7eDwecQUy18uzDw5WquDYO1Fj5CIlwWvXTcoCeVYBK4pzYClo_A2M1t6RqJRtabVW0ke3ZwuxuybbRFXNe0Ai5ozFSMBchuiOWszWh-wCkAR1Qc5_ggmgI82sSNnBZ22TyJ0I5X8YhwmMvSYtxD6H-TRG8JRsWYBV-JoqyCB27rgu4PoWtVaEEELUBzhPPgGX8KOsxNiW4TWv2eN2Xp-L5q2Avw_Mtu_sG1iGacg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEEtFjRKsUCAQOiNSXynWMcRv_YDuo6tPXjegBKiJO1nhn1t-uIYYVxIocBSdeaEWaoF9x-laM52k8y9EyL8sntM5XyfQhmSQoj-EM4jNDun5G2XIzzRfZPEYI_XZI7GKy4BAb4vf3Qu00rGhjB1zs_sXP-5ddXHwcDjiDmGrl2ZeHlZJcGwc6rXyERDitOiEH6ZkEtCHOiZ2g3TUwVnNLZG_xCmpvoq_YP1vY3S2z1Voy5wWNkGuNaQRzETKtpXviGNC2ZtZd4f7zw-rSfwFWrjZxAHscJmkxGyI0ugnMW1KzIGV4hCjKItQO3ABwfQx_IYMFEFUD54lnwDLeNt1yrsHeljWf-H3UHIuX74JtV3I7dtndD-Z49lA!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHBcsIgFPwVesixQmLNtMeMdlI1Gj04Tbl0KCFImwACcTr9-mKmPWjGjCfY93Yfuw-IYQGxJEfBiRNKktrjNxy_Z4_LOFykaJ3m-Qxt0000f4imEUpDuID4jBBvn1Gy3s3TVbIMEUKnCZFZTVccYk3c_l7ISsGC1mbERdWTn8_PO7n4PBxwAjFV0rFvBwvZcKUt6LB0ARL-NPLPsoeONYDWxFpRCdqVgTaKG9IMNq9YHVQMNYez-d3dkq1UDbNO0ADZVutaMBsg3Rq6J5YBZUpm-oUrQf4HwKLHvyxcWM83u9BbfxpHcbYYIzS5ybozpGQeNv5VIikLUDuyI8DV0f9W4ymAyBJYRxwDhvG27tZ3zf1tWv2FPyb1MXv5ydjr7HRL7n4BYT-epg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFNb8IwDIb_SnbgOJKWUbFjxaaOUigcEF0uUxbSLKP5IAlo2q9fqLYDQ604Ra_t137sQAwriBU5CU680Io0Qb_i5K2YzJMoz9AyK8sntM5W8ewhnsYoi2AO8UVBsn5G6XIzyxbpPEIInTvEdjFdcIgN8R_3QtUaVrSxQy7qK_tl_7K1i8_DAacQU608-_KwUpJr40CrlR8gEV6rfpGD9EwC2hDnRC1oGwbGam6J7E12oPY6-pL9u4Xb3bLbTkvmvKAD5I7GNIK5c4zuATFGh8VlqHId5H8OWF07_sGVq00U4B5HcVLkI4TGN8F5S3YsSBnGEEXZAB2Hbgi4PoX_OM8BRO2A88QzYBk_Nu2BunBv85o9fh83p-Llu2DbldxOXHr3A7x6PCE!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHBcsIgFPwVevBYIbFm2mNGO6kajR46Tbl0KEGkEkAgTqdfX8y001FrxhPsvrfL2wfEsIRYkb3gxAutiAz4FSdv-f0siaYZWmRFMUarbBlP7uJRjLIITiE-akhWjyhdPE-yeTqLEEIHh9jOR3MOsSF-cyvUWsOSStvnYn0mP_YvWrn42O1wCjHVyrNPD0tVc20caLHyPSTCadXPyAF6VgMqiXNiLWhLA2M1t6TuLF4YtVPRVezOFnZ3TbZK18x5QXvINcZIwdyBo1tAjNEheB26_qEAURVwdMOqRgrFL0T7tYTlmeU5dWp5Eq9YPkch3sMgTvLpAKHhVfG8JRULsA5zEEVZDzV91wdc78OP_r3qiWfAMt7IdsXuQp7rtGaL34dynz995exlfLilN9_yciMi/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFNb8IwDIb_SnbocSQto2LHik0dUCgcEF0uU5aGkJGPkoRq2q9fVm0Hhqg4Wa_t13nsQAwriDVpBSdeGE1k0K84fSvG8zSe5WiZl-UTWuerZPqQTBKUx3AG8VlDun5G2XIzzRfZPEYI_UxI7GKy4BA3xO_vhd4ZWFFpB1zsLuzn88vOLj6OR5xBTI327NPDSituGgc6rX2ERIhW_yIH6ZkCVBLnxE7QLg0aa7glqrd4BbXX0Vfs3y3c7pbdaqOY84JGyJ2aRgrmItQyXRsL6J7RgxTOXwH_M8DqwvAPrVxt4oD2OEzSYjZEaHQTmrekZkGq8ArRlEXoNHADwE0bfkOFFkB0DZwnngHL-El253FXaG_zNgf8PpJt8fJVsO1Kbccuu_sGYn960g!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBcsIgFPwVesixQmLNtMeMdlI1Gj04Tbl0KEGkEoiAmU6_vphpDzaTjCfYfW-XfQ-IYQGxIo3gxAmtiPT4Dcfv2eMyDhcpWqd5PkPbdBPNH6JphNIQLiC-aoi3zyhZ7-bpKlmGCKGLQ2RW0xWHuCbucC_UXsOCSjPiYt-RX_vnrVx8nk44gZhq5diXg4WquK4taLFyARL-NOo3soeOVYBKYq3YC9rSoDaaG1INFnuiDiqGisOz-d3dMlupK2adoAGy57qWgtkANUyV2gB6YPQohXVdpmeUPwtYdAUd5l_8fLMLffyncRRnizFCk5viO0NK5mHl3yWKsgCdR3YEuG78j1W-BRBVAuuIY8AwfpbtCm1P_tu09RF_TGSTvXxn7HV2uSV3P_MimK8!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBNU4MwFPwr8cCxJFDL6JGpDpZCaQ8dMRcnhRBTIaFJih-_3pTxUh0YTpnNvn27-yCGOcSCdJwRw6UgtcUvOHhN7taBF0doE2XZA9pFW3916y99FHkwhvhqINg9onCzX0VpuPYQQpcNvkqXKYO4JeZtxkUlYV7UymW8-ie_3p_1cn48nXAIcSGFoZ8G5qJhstWgx8I4iNtXid_IFhragKImWvOKF_03aJVkijSj5EDUUcUYOd7N3m5Kt1I2VBteOOgopRqI2FN_7LLt3rN293M_SOI5QotJdkaRklrYtDUnoqAOOrvaBUx29sKNHQFElEAbYihQlJ3rvrIeyDVN277jw6LukqfvhD7P8OHrI7z5AVDVxpk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBUsIwFPyVeOjRJi3SwWMHnUppaTkwYC5ODCEGm6QkoeP49cbCBR06XF5ms2_f7nsQww3EinSCEye0Io3Hrzh5KybzJMoztMiq6gktszqePcTTGGURzCG-aEiWzyhdrGZZmc4jhNDvhNiU05JD3BL3cS_UTsMNbUzIxe6f_HJ-1cvF_nDAKcRUK8e-HNwoyXVrQY-VC5Dwr1HnyB46JgFtiLViJ2j_DVqjuSFykLwSdVAxRA7v5m93y25bLZl1ggZor7U51StBT1Rf_1hX9Sry1o-jOCnyEULjm6ydIVvmoWwbQRRlATqGNgRcd_7a0rcAorbAOuIYMIwfm359eyXdbdr2E7-Pm654-S7YupbriU3vfgBCIc_7/ |