1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDPT8IwFP5X5oEjazdk0eOCZmEwBgfi7MWUrpQnW1vWMvW_tyNGo2Rmp_bL-369hwgqEJG0BUEtKEkrh59J9LK8W0RBmuBVkucPeJOsw_ltOAtxEqAUkV-EaPOI49V2nmTxIsAYdw5hk80ygYim9jAGuVeoYFXjC9hfya_8nRxeTycSI8KUtPzdokLWQmnjXbC0I1yqmhsL7OfXk_o9_j8272ttDqA1SOGVip1rl21QAbJVwLhHZelpyo7duAJjBzUH9zby69gjfO3fUXr8_-yQr7eB2-F-EkbLdILxdFAB29CSO1jrCqhkfITPvvE9oVrXq2twyTWWWu41XJyrS1czkNZzxoHaYTR9JLtp1S73meFPY7L7eItvPgFUnKb8/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDPb4IwFP5X2IGjtuAk25G4hYgiejBjvSy1lPomtJVWtv33K2aXzbBwevnyvl_vIYIKRCTtQFALStLa4VcSva0fVlGQJniT5PkT3iXbcHkfLkKcBChF5Bch2j3jeLNfJlm8CjDGvUPYZotMIKKpPU5AVgoVrG6nAqob-Y2_k8P7-UxiRJiSln9aVMhGKG28K5bWx6VquLHAfMxLGAjsN_-H5UNdzRG0Bim8UrFL4xINKkB2Chj3qCw9TdmpX9dg7Ki-4GYrf17s41v_njLg_-eGfLsP3A2PszBapzOM56MK2JaW3MFG10Al4z6-TM3UE6pzvfoG11xjqeVey8WlvnY1I2kDbxypHUfTJ3KY1926ygx_mZDD10d89w0QrvCU/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLboMwEPwVeuDY2JAGpUeUVuRBQnKImvpSucZxtgHbwQZV_foalEsaUXFZa7UzszNrRNABEUkbENSCkrRw_TuJPtLpKgqWCd4kWfaCd8k2XDyFsxAnAVoicgOIdq843uwXyTpeBRjjViGs1rO1QERTe3oEeVTowIpqJOB4R7_Td3T4ulxIjAhT0vJviw6yFEobr-ul9XGuSm4sMB_zHLriVfxSQ8VLNzc9FhysK7fY_w1lfXnMCbQGKbxcsfq6FWSjgHGPytzTlJ3bcQHGDsoE7q3k9Rt8fK_fQnr0_2TItvvAZXgeh1G6HGM8GWTAVjTnri11AVQy7uN6ZEaeUI3z1Tro9hpLLXcXFHXReTUDYT1nHMgdBtNn8jkpmnT-k86LpnybmvjhF3uMmTU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNc4IwEP0r9MCxJmBl7JHaDuMnenDG5tJJQ4xbIYkkMPbfNzBelKHDZZPdffvy3gYRdEBE0hoEtaAkzV3-SaKv1XQZBYsEb5I0fce7ZBvOX8JZiJMALRC5A0S7Dxxv9vNkHS8DjHHDEJbr2Vogoqk9PYM8KnRgeTkScOyMd_jdOPxcLiRGhClp-dWigyyE0sZrc2l9nKmCGwvMxzyDNnglv1RQ8sL1TbfSI8rB2vCA7VT-F532eTYn0Bqk8DLFqhs3yFoB4x6VmacpOzftHIwd5BvcWcrbV_m4y99AevgfPKTbfeA8vI7DaLUYYzwZJMCWNOMuLXQOVDLu42pkRp5QtdPVKGjfNZZa7jYoqrzVagbCetY4cHYYTJ_J9ySvV2_T3-ukvcVPf22QwgA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHNcoMgGHwVevCYgKZx0qOTdsyPickhU8ulQ5EQGgUiaDt9-qLTS-vY8cQs3-6y-wExzCCWpBGcWKEkKRx-weFrstiG_iZG-zhNH9ExPgTr-2AZoNiHG4h_EcLjE4r2p3W8i7Y-Qqh1CKrdcsch1sReJkKeFcxoUU25OPfkPX8nF--3G44gpkpa9mlhJkuutAEdltZDuSqZsYJ6iOXCQ6bWuhCsMmACJPsAVgF3PxCkmwwo_g-XDnUzF6G1kBzkitalS2hgJmSjBGWAyBxoQq_tuBDGjuon3FnJny9x_Xr-LWXA_0-H9HDyXYeHWRAmmxlC81EBbEVy5mDptkQkZR6qp2YKuGpcrjZB966xxDJQMV4XXVYzkjawxpHacTR9xW_zoklWX8mqaMrnhYnuvgE84K8L/ |
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/jVHNcoMgGHwVevCYgKZx0qNNO05-TQ6dsVw6FIn5GgUiaNO3Lzq9tIkdT_DB7rK7YIpTTCVrIGcWlGSFm19p-LaerUJ_GZNtnCRPZB_vgsV9MA9I7OMlpr8A4f6ZRNuXRbyJVj4hpFUIqs18k2OqmT2OQB4UTnlRjXM4XNGv9B0dPs5nGmHKlbTiYnEqy1xpg7pZWo9kqhTGAveIyMAjpta6AFEZNEJSfCKrUN-5U-ox6Bg4va1087xV-j9M0teFOYLWIHOUKV6XLpHBKchGAReIyQxpxk_tdQHGDuoD3FrJny90ua_0W0iP_p8Mye7FdxkeJkG4Xk4ImQ4yYCuWCTeWriUmufBIPTZjlKvG-WoddO8ay6xAlcjrovNqBsJ6ahzIHQbTJ_o-LZr14-zrMu120d03O8Z5lQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNboMwEIRfxT1wTGxIg9IjSivyQ0JyiEp9qVzjOG7AdrBBVZ--BvXSIiJO1kozs9-sIYYZxJI0ghMrlCSFm99w-J4stqG_idE-TtNndIwPwfoxWAYo9uEG4j-C8PiCov1pHe-irY8QahOCarfccYg1sZeJkGcFM1pUUy7OPXsv39nF5-2GI4ipkpZ9WZjJkittQDdL66FclcxYQT3EcuEhU2tdCFYZMAEluQrJAb0QyZkZgHEumN1x3YdMhzqai9C6zckVrUtH6vYL2ShBGSAyB5rQbk0hjB3VU7i3kr9f43r28lvJQP6_Dunh5LsOT7MgTDYzhOajAGxFcubG0l2KSMo8VE_NFHDVOK6WoNtrLLEMVIzXRcdqRsoGzjjSO06mr_hjXjTJ6jtZFU35ujDRww8UOfF0/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHNcoMgGHwVevCYgKZx0qNNO05-TQ6ZsVw6FAmhUSCCTvr2RSeX1tHxBN-wu9_uAjFMIZakFpxYoSTJ3fyBw8_tYhP66xjt4yR5Q8f4EKyeg2WAYh-uIf4DCI_vKNqfVvEu2vgIoUYhKHfLHYdYE3uZCHlWMKV5OeXi3KF39B1dfN9uOIKYKmnZ3cJUFlxpA9pZWg9lqmDGCuohlgkPmUrrXLDSgAkoyFVIDuiFSM7M0FuPUacI0yHWwNtwuKSvG3MRWjc6maJV4RK6LULWSlAGiMyAJrRdkwtjR_Uj3FnKx5e6Djr6DaRH_1-G5HDyXYaXWRBu1zOE5qMM2JJkzI2Fa4pIyjxUTc0UcFU7X42Ddq-xxDJQMl7lrVczEtZT40juOJi-4q95Xm9fFz_3eXuLnn4BtHapSA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNboMwEIRfxT1wbGxIg9IjSivyQ0JyiEp9qVzjkG3AdrCDqj59DeqlRVRc1lp5dvYbG1OcYSpZAwWzoCQrXf9Kw7dkvgn9dUx2cZo-kUO8D1YPwSIgsY_XmP4ShIdnEu2Oq3gbbXxCSOsQ1NvFtsBUM3u-B3lSOONlPSng1Bvv-btx-LheaYQpV9KKT4szWRVKG9T10nokV5UwFrhHRA5dQbpWDeSiRkq3ScwAhpN2pa__HywdymXOoDXIAuWK3ypH5zaDbBRwgZjMkWb80l6XYOyobODOWv58h0f6_q1kwP9PhnR_9F2Gx2kQJuspIbNRALZmuXBtpUtgkguP3CZmggrVOK6WoNtrLLMC1aK4lR2rGSkbeMaRs-Nk-kLfZ2WTLL-SZdlUL3MT3X0DuNy-JA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFNb4MwDP0r2YHjmkBX1B1ZN6F-0h4msVymDFLqFZI0SVH77xdQNWljTFycWH5-fs_GFKeYClZDwSxIwUqXv9HwfTVdhv4iJps4SZ7JLt4G84dgFpDYxwtMfwDC3QuJNq_zeB0tfUJIwxDo9WxdYKqYPdyD2EucZqUeFbDvtHf4XTt8nk40wjSTwvKLxamoCqkManNhPZLLihsLmUd4Dm1ASssacq6RVI0T4xF7AJ0jxbS9fldNjzrH0IYODU7_pvnfRtK3BXMApUAUKJfZuXJe3AAQtYSMIyaaMdmxKZdg7KBNgHu1uB3PI13-BtLD_8tDsn31nYfHcRCuFmNCJoMEWM1y7tJKlcBExj1yHpkRKmTtdDUK2rnGMsuR5sW5ZLfzDIL1rHFg7zCYOtKPSVmvnqbXy6T9RXdfWNc_tg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNboMwEIRfhR44NjakQekRpRX5ISE5RE19qVzjONsY42CDqj59De2ljYi4rLXyzuw3NiLogIiiDQhqoVRUuv6VRG_pdBUFywRvkix7wrtkGy4ewlmIkwAtEfkzEO2ecbzZL5J1vAowxq1DWK1na4GIpvZ0D-pYogOT1UjA8Up-5e_k8HG5kBgRVirLPy06qEKU2nhdr6yP87LgxgLzMc-hK15BtQYlPKM5Mx5VuSdqyLkExU0PkpN15bb2NnDWl9ec4Mc0L1ldOGpHAaopgfFug6bs3F5LMHZQZnBnpX6_ycfX_u1Ij_-_DNl2H7gMj-MwSpdjjCeDAGxFc-7aQkuginEf1yMz8kTZOK6WoNtrLLXcq7ioZcdqBo71PONA7bAxfSbvE9mk8690LpviZWriu2-Ty7O_/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFNb4MwDIb_CjtwXGPoQN2RdRPqJ-2hEstlykKaZoUkJSnq_v0CmzRtFRUXJ1ZeP37tIIxyhCVpBCdWKElKl7_i-G05WcTBPIV1mmXPsE034ewhnIaQBmiO8B9BvH2BZL2bpatkEQBASwjr1XTFEdbEHu6F3CuU07IecbG_Kr_iu3LxcTrhBGGqpGUXi3JZcaWN1-XS-lCoihkrqA-sEF3wKqK1kNwzmlHjEVl4_CwKVgrJjA8RBNBKTI87R-jCTQzKfzG3x8j6tmAO4ptfKHqu3CwOKmSjBGVdM03osX0uhbGDNiHcWcufz_Phmt9Kevj_Zsg2u8DN8DgO4-V8DBANMmBrUjCXVroURFLmw3lkRh5XjfPVOuj6Gkss82rGz2Xn1QyU9axxYO0wmT7i96hslk-Tz0vU3ZK7L9ygKlw!/ |
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/jZFNU4MwEIb_SjxwtAlUmHrE6jD9pD04g7k4MaTpWkgoCUz996bYi1Y6XDbZybvPvrvBFGeYKtaCZBa0YoXL32j0vpwsIn-ekHWSps9km2yC2UMwDUji4zmmvwTR9oXE69dZsooXPiHkTAjq1XQlMa2Y3d-D2mmc8aIeSdhdlV_xXTl8Ho80xpRrZcXJ4kyVUlcGdbmyHsl1KYwF7hGRQxdQyaoKlESmEtwgpnIkG8hFAUoYj0zCCDGjUC2ODdSidBTTY9TBunCTiLN_ibeHS_t2Y_bw0yrXvLl4A9Vq4KLrWzF-OD8XYOyg_YA7a3X5Uo9c88-SHv6fGdLNq-9meBwH0XI-JiQcZMDWLBcuLasCmOLCI83IjJDUrfN1dtD1NZZZ4TYom6LzagbKetY4sHaYrDrQj7Bol0-Tr1PY3eK7b4pCgVo!/ |
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/jZFNU4MwEIb_SjxwtAnUMvWI1WH6SXtwBnNxYkjTtZCkJDD13wtYD9qhw2WTnbz77LsbTHGKqWI1SOZAK5Y3-RsN31fTZegvYrKJk-SZ7OJtMH8IZgGJfbzA9I8g3L2QaPM6j9fR0ieEtISgXM_WElPD3OEe1F7jlOflSML-qvyK35TD5-lEI0y5Vk6cHU5VIbWxqMuV80imC2EdcI-IDLqACmYMKImsEdwipjIkK8hEDkpYj0x9gkDVGrhApThVUIqiIdkesw2wCzepOO2l3h4y6duRPcBPu0zz6uLvl9_2Nowf2-ccrBu0J2jOUl2-1iPX_FbSw_83Q7J99ZsZHsdBuFqMCZkMMuBKlokmLUwOTHHhkWpkR0jquvHVOuj6Wsdcu0FZ5Z1XO1DWs8aBtcNk5kg_Jnm9epp-nSfdLbr7BnskgpE!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHLboMwEPwV98CxsSENSo80rVCeJIdI1JfKNY6zDRiCDUr_vsbtpYmIuKy98szszBpTnGKqWAuSGSgVy23_TsOP1XQZ-ouYbOIkeSW7eBvMn4JZQGIfLzD9Bwh3byTa7OfxOlr6hJBOIajXs7XEtGLm-AjqUOKU5_VIwuGGfqNv6fB1PtMIU14qIy4Gp6qQZaWR65XxSFYWQhvgHhEZuIIKVlWgJNKV4BoxlSHZQCZyUEJbAjMMtSyHzOXs8Wh1XLkrhtNrsfuRkr6N6CP8TslK3hQ2l5UG1ZbAhRtZMX7qnnPQZtBWwJ61-vtIj9zqd5Ae_asMyXbv2wzP4yBcLcaETAYZMDXLhG2LKgemuPBIM9IjJMvW-uocuLnaMCNQLWSTO696IKxnjQO5w2DViX5O8nb1Mv2-TNwtevgBLWQsUQ!!/ |
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/jVG7bsMgFP0VOnhswE5tpaObVlaeToZILktFMSE0GIjBVvr3JU6XNnLkBbi6557HBWJYQKxIKzhxQisiff2Ok4_lZJGE8wytszx_RdtsE82eommEshDOIf4DSLZvKF3vZtkqXYQIoQtDVK-mKw6xIe7wKNRew4LKesTF_mb8ht-Pi6_TCacQU60cOztYqIprY0FXKxegUlfMOkEDxErRHaAixgjFgTWMWkBUCXgjSiaFYjZAkzgClkh27egDqJnRtfMDPXY9ZXfc5YXFHd77QfO-PdmDuAqWmjaVT-tVhGq1oKzTMIQeL20prBu0K-HvWv1-b4Bu-S-QHv5_GfLNLvQZnsdRspyPEYoHGXA1KZkvKyMFUZQFqBnZEeC69b4uDjpd64hjfn28kZ1XOxDWs8aBs8Ng5og_Y9kuXybf57h7pQ8_xZKVZQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFPb8IgGMa_SnfocULrbNyxcUv9U60ezDouCwNEJgUs2Cz79KPdLpup6Ym84Xme9_cAQKAESOFGcOyEVlj6-RUlb_l0lUTLDG6yoniCu2wbLx7iWQyzCCwB-iNIds8w3ewX2TpdRRDCNiGu17M1B8hgd7wX6qBBSWQ94uJwZb_K93bxcT6jFCCilWOfDpSq4trYoJuVCyHVFbNOkBAyKkJona5ZgBUNKAmkJl0Xr6bM9tB4Gyhv2W5jFn0t7VEYIxQPqCaXyrN6AKEaLcjPIoPJqb2WwrpBTYU_a_X7Ob7pVX4r6cn_16HY7iPf4XEcJ_lyDOFkEICrMWV-rIwUWBEWwsvIjgKuG8_VEnR7rcOOBTXjF9mx2oGynmcc6B0mMyf0PpFNPv_K57KpXqY2vfsGoEHXYg!!/ |
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/jVE9b4MwFPwr7sDY2JAGpSNNK5RPkiES9VK5tuO4MTbBDkr_fQ3p0kYgJvz07u7dHRDDHGJNaimIk0YT5ed3HH-spss4XKRok2bZK9ql22j-FM0ilIZwAfEfQLx7Q8lmP0_XyTJECDUKUbWerQXEJXHHR6kPBuZUVSMhD3f0O31Pl1_nM04gpkY7fnUw14UwpQXtrF2AmCm4dZIGiDMZIOtMxQHRDDAKlKFtFo9m3PYuO6x6TZj30vqW_QGzrn7sUZal1AIwQy-FT-nPSF0bSW-HSkJPzVpJ6wZ1JP230r-_1ddwp99AOvT_Zci2-9BneB5H8WoxRmgyyICrCON-LEoliaY8QJeRHQFhau-rcdDetY44DiouLqr1agfCOmocyB0GK0_4c6Lq1cv0-zppX8nDD2JV5A4!/ |
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/jZHNcoMgFIVfhS5cJqBpnHRp046TX5NFZyybDgVCaBSIoJO-fdFm02bMuJI7nPtxzhFimEOsSCMFcVIrUvj5Hccf69kqDpcp2qZZ9oL26S5aPEbzCKUhXEL8RxDvX1GyfVukm2QVIoRaQlRt5hsBsSHuOJLqoGFOi2os5OFm_Ybv1-XX-YwTiKlWjl8czFUptLGgm5ULENMlt07SAHEmA2SdrjggigFGQaFpl8WrGbcBqrjokrV3V2EhhSo9CIxAbRhxnPWY9nSY36HDfBj9fuisrzN7lMZIJQDTtG6R_kGpGi3prx9D6Km9LqR1g3qT_lup66_2vd3wW0kP_1-GbPcW-gxPkyheLycITQcZcBVh3I-lKSRRlAeoHtsxELrxvrrS2net860BX21ddF7tQFlPjQN3h8nMCX9Oi2b9PPu-TLtT8vADsi5h4g!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFPT8MgGMa_Ch56dNDONfPYTNP96dbtsFi5GKSM4SiwQhvjp5c1XrSp6Yk8eZ_34fcAxLCAWJFWcOKEVkR6_Yrjt2y-icN1inZpnj-hQ7qPVg_RIkJpCNcQ_zLEh2eU7I6rdJtsQoTQLSGqt4sth9gQd74X6qRhQWU94eLUW-_l-3Xxcb3iBGKqlWOfDhaq4tpY0GnlAlTqilknaIBYKQLkx6AxFDBKiSNS84YNUHh7l9az_4-VD7WyZ2GMUByUmjaVZ7OwEKrVgjJAVAkMoZfbWArrRjUT_qzVz2cEqJ9_swzk_-mQ74-h7_A4jeJsPUVoNgrA1aRkXlZGCqIoC1AzsRPAdeu5bgTdvdYRx0DNeCM7VjvSNvCMI3fH2cwFv89kmy2_sqVsq5e5Te6-AZ2PfVU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHLboMwEPwV98CxsSENSo80rVCeJIdIqS-VaxzHjbEdbFD69zW0lwYRcdvVzs7OzEIMDxArUgtOnNCKSN-_4_hjNV3G4SJFmzTLXtEu3Ubzp2gWoTSEC4j_AeLdG0o2-3m6TpYhQqhhiMr1bM0hNsSdHoU6anigshxxceysd_j9uvi6XHACMdXKsauDB1VwbSxoe-UClOuCWSdogFguAuTHoDIUMEqJI1LzigVIeGzpSpKz21mPQk_VXurC71Ddt5P1pWFPwhihOMg1rQrvyTZXai0oA0TlwBB6bsZSWDcokVai-ntigLr8DaSH_8ZDtt2H3sPzOIpXizFCk0ECfuOhujBSEEX9A6qRHQGua6-rUdDetY44BkrGK9lqtQNhPTEO3B0GM2f8OZH16mX6fZ20VfLwA1T3qQQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDNbsIwGHuV7tAj5GsZ1Xas2FTxUwqHaSyXKaQhZLRJSEK3vf1SxGWrOvUUWbH92UYY7RCWpBGcOKEkqTx-w8n76mGZRIsM1llRPME228Tz-3gWQxahBcK_CMn2GdL1yzzL02UEAK1DbPJZzhHWxB1HQh4U2tHKjLk4dOQdfy8XH-czThGmSjr25dBO1lxpG1yxdCGUqmbWCRqCJsZJZgLDqmsD23O-y_s_SNHXwx6F1kLyoFT0Uvs0_qKQjRKUBUSWgSb01H5XwrpBXYR_jbzNH0LXv6X0-P_pUGxeIt_hcRInq8UEYDoogDOkZB7WuhJEUhbCZWzHAVeNz9UmuN61jjjm5-OX24ADaT0zDtQOo-kT3k-rZnXILXsd4f33Z3r3A0H5WCM!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLbsIwEPwV95Aj2AkloseIVuERCBxQqS-V65jg4tjGNlHVr6-DUKU2TZWTtd6Z2ZldiOEeYklqXhLHlSTC1y84fs0myzhcpGid5vkj2qabaH4fTSOUhnAB8Q9AvH1CyXo3T1fJMkQINQqRWU1XJcSauOOAy4OCeyrMsOSHFr2l7-n8_XzGCcRUScc-HNzLqlTagmstXYAKVTHrOA2QJsZJZoBh4prABkhoMACt_w5bf-A6-P8bz7ty2yPXmssSFIpeKu_eT-CyVpwyQGThB9FT0xbcul7ZuX-NvJ0rQG39BtKh_ytDvtmFPsPDKIqzxQihcS8DzpCC-bLSghNJWYAuQzsEpaq9r8bBda51xDG_vvLyfZhesI419uT2g-kTfhuLOpt9ZjNRV88Tm9x9AWI_NL0!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPyVcMiR2klpVI5RQekjbdpDRfAFGcd1TRPbtZ0I8fU4VYUEIZCTvdqZ2Z1ZgEAOkMANZ9hyKXDp6mcUvaTTVRQsE7hJsuwB7pJtuLgLZyFMArAE6Bsg2j3CeLNfJOt4FUAIW4VQr2drBpDC9njLxUGCnJR6xPihQ-_oOzp_O59RDBCRwtJ3C3JRMamMd6mF9WEhK2osJz5UWFtBtadpeXFgfGiOXCkumFdIUlcO75rnmmva_k3Peh0dkP-j87eRrC-HjqqbxEUjOaEeFoWnMDm17ZIbOygL7l4truf7xb1pIT36Pzxk233gPNyPwyhdjiGcDFrAalxQV1aq5FgQ6sN6ZEYek43b65JbO9dYbKlLkNVfhxoE64lxIHcYTJ3Q66Rs0vlHOi-b6mlq4ptPaNBqvQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNb4MwDP0r7MBxTaAr6o6sm1A_aQ-VWC5TFtI0KyRpElD37xdQNWljrJxs6z0_288AgQwggWvOsOVS4MLVryh6W02XUbBI4CZJ02e4S7bh_CGchTAJwAKgH4Ro9wLjzX6erONlACFsFEK9nq0ZQArb4z0XBwkyUugR44dOe0fftfOP8xnFABEpLL1YkImSSWW8thbWh7ksqbGc-FBhbQXVnqZFe4HxoTlypbhgXi5JVTq-A88V17TJb-I963fmgOyWzg38fyPSPh87qm4SF7XkhHpY5J7C5NTABTd2kJfcRS2u7__DHdNQevR_3ZBu94G74XEcRqvFGMLJoAWsxjl1ZakKjgWhPqxGZuQxWbu9Wt-aucZiS52DrPp-9CBaj40De4fR1Am9T4p69TT9vEzaLL77AjUo4DM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHLboMwEPwVeuDY2JAGpUeUVuRBQnKISn2pXOM4bsB2bIOqfn1NFEVqES0na70zs7OzAIEcIIEbzrDlUuDS1a8oekunqyhYJnCTZNkT3CXbcPEQzkKYBGAJ0A9AtHuG8Wa_SNbxKoAQtgqhXs_WDCCF7fGei4MEOSn1iPFDh97Rd3T-cT6jGCAihaWfFuSiYlIZ71IL68NCVtRYTnyosLaCak_T8rKB8SFxX1J4WBSewuSEGRfM9c8117RydNPjsCPlTP8r9fc6WV8a5siVasUKSeqrKS4ayQm9TWvbJTd2UCLcvVpcj-jDrn4L6dH_tUO23Qduh8dxGKXLMYSTQQasxgV1ZaVKjgWhPqxHZuQx2ThfrYPLXGOxpS5BVt_ONQjWE-NA7jCYOqH3Sdmk8690XjbVy9TEd99kLpNJ/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNc4MgFPwr9uCxAU3jpEebdpx8mhw6Y7l0KBJCo0AAnfTfF51Mpq1j6gkeb_ftvgUgkAEkcM0ZtlwKXLj6DUXvq-kyChYJ3CRp-gx3yTacP4SzECYBWAD0CxDtXmC8eZ0n63gZQAibCaFez9YMIIXt4Z6LvQQZKfSI8X2H3pnv6PzzdEIxQEQKS88WZKJkUhmvrYX1YS5LaiwnPlRYW0G1p2nRbmB8SNyTFB4WuacwOWLGBXP9U8U1LR3dQRh1HFx4F-jPZo_9jo7b6D8dkN3SuR1E2pejOXClGqVckuoiw0UtOaFXK0274MYOypK7U4vL9_uwO7-B9Mz_s0O6fQ3cDo_jMFotxhBOBhmwGufUlaUqOBaE-rAamZHHZO18NQ5aXWOxpS5BVl0_ehCsJ8aB3GEwdUQfk6JePU2_zpP2Ft99A2mQGHQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFbT8IwFP4r82GP0m7Igo8LmnEZDB6Msy-mdqVUura03WL89RZiSHSZ7unkJN_5bgcgUAIkccsZdlxJLPz-gpLXfLpKomUGN1lRPMBdto0Xd_EshlkElgD9ACS7R5hunhbZOl1FEMIzQ2zWszUDSGN3uOVyr0BJhBkxvu-cd_j9OX8_nVAKEFHS0Q8HSlkzpW1w2aULYaVqah0nIdTYOElNYKi4JLAhrKkhBywrbmmgMTlyyQLW8IoKLqntsdfhAeU_PH8HKfp6sAeu9ZmqUqSpfRqvxGWrOKGBF7sqCW7doC64n0Z-vy-EXf4zpIf_V4Zi-xT5DPfjOMmXYwgngww4gyvq11oLjiWhIWxGdhQw1XpfZwcXXeuwo75e1lwfNQjWU-PA22EwfURvE9Hm8898Ltr6eWrTmy-t_Q2J/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLboMwEPwVeuDY2JAGpUeaVihPkkMl6kvlGsfZBgyxDUr_vgZFkVJKxMle7ezM7NiIoAQRSWsQ1EAhaWbrDxJ8rqbLwFtEeBPF8SveRVt__uTPfBx5aIHIDSDYveFw8z6P1uHSwxg3DL5az9YCkZKawyPIfYESlqmRgH1nvMNvx-H7dCIhIqyQhp8NSmQuilI7bS2Ni9Mi59oAc3FJlZFcOYpn7QbaxTlX7EBlCpo7JWVHkMIRFaQ8A8l7-oqfKlA8t-y6Z4GOEkruK_3fv1G6H0bcl6U-QFk2ZGnBqotnkHUBjDtW7qqVgTaD8gR7Knn5Ai7u8jeQHv4_O8Tbd8_u8Dz2g9VijPFkkAGjaMptmZcZUMm4i6uRHjmiqK2vxkGrqw013CYoqutjD4L1xDhwdhisPJKvSVavXqY_50l7Cx9-AWmViBA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFfb4MgHPwq7sHHFbSr6R5Nt9g_trYPzRwvC0WqrAgUqFn26YdmWbIZF5_Iwf3ud3cABHKABG5YiS2TAnOHX1H0ls43UbBO4C7Jsid4SPbh6iFchDAJwBqgX4To8Azj3XGVbONNACFsFUK9XWxLgBS21T0TZwlywvWkZOfeeE_fjbP36xXFABEpLP2wIBd1KZXxOiysDwtZU2MZ8aHC2gqqPU15l8D4sKaaVFgUzFDPcS7UMlF67sLj-ES5AwMWe1ogH6H1f6BsqA9TMaVasUKSW-1SuW1MNJIR2ukrTC7tM2fGjuqEuVOL72_0YV-_pQzo_8mQ7Y-By_A4DaN0PYVwNsqA1bigDtaKMywI9eFtYiZeKRvnq3XQ7TUWW-oqLm8_HzaKNlDjyNlxNHVBpxlv0uVnuuRN_TI38d0XZu-NMQ!!/ |
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/jVJdT4MwFP0r-ECiD1sLc8t8xGnIPnEPS5AX05XCKqXt2kK2f29BY6IE5am9t-fcc-_pBQmIQcJRTXNkqOCI2fg1mb1t5uuZtwrhLoyiJ7gPX_zlvb_wYeiBFUh-AGb7ZxjsDstwG6w9CGFTwVfbxTYHiUTmNKI8EyDGTI1zmnXonfqWTt_P5yQACRbckIsBMS9zIbXTxty4MBUl0YZiF0qkDCfKUYS1E2gXlkThE-Ip1cSxmIIYynPHJhyGjoTZwNKIGrUpKdg1Y5VQArHiyhxdHbVBHBPt3MoM6buecTq6IP5f19KG6_5tVNTnsz5RKRvhVOCqtG7ZziivBcXkUxjhonlmVJtBXlN7Kv61Hi7s1m8gPfV_zRC9HDw7w8PEn21WEwingxowCqXEhqVktHHIhdVYj51c1LavpoNW17pniP2OvPpehEGwHhsHcofBZJEcp6zePM6vl2l7C24-AN5VTu8!/ |
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/jVLLbsMgEPwV9-BjA3YaKz26aWXl6eQQyeVSEUwcGgwEiJX-fbEVVWotV5xgYXZ2ZgAgUAAkcMMqbJkUmLv6HSUfq-kyiRYZ3GR5_gp32TaeP8WzGGYRWAD0C5Ds3mC62c-zdbqMIIQtQ6zXs3UFkML29MjEUYKCcD2q2LHX3uN37ezzckEpQEQKS28WFKKupDJBVwsbwlLW1FhGQqiwtoLqQFPeOTAhrKkmJyxKZmjgMGdqmagCdxBwfKDcFT6YARu9eaDw4fLA_B9MPpSrOTGlWrJSkmvt0nGKmGgkI7TjV5ic22vOjPXKlrlVi_t3CGGfv4UM8P_xkG_3kfPwPI6T1WIM4cRLgNW4pK6sFWdYEBrC68iMgko2TleroJtrLLbUPUN1_Xl4L9hAjJ69fjB1RocJb1Yv06_bpNulD9-qnlla/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdb4MgFP0r7sHHFbSr6R5dt5h-2j40cbwsFKllRaCApvv3Q9M02YybT3Dg3HPPuRcgkAEkcM0KbJkUmDv8jqKP1XQZBYsEbpI0fYW7ZBvOn8JZCJMALAD6QYh2bzDe7OfJOl4GEMJGIdTr2boASGF7emTiKEFGuB4V7Ngp7-i7cvZ5uaAYICKFpVcLMlEWUhmvxcL6MJclNZYRHyqsraDa05S3CYwPS6rJCYucGeo5zplaJgrPPXgcHyh3wIfHSt-Rh4ntMd1RB9n_6iDrqP8dOu2bmTkxpRqNXJKqdMldfyZqyQhtOypMzs03Z8YOmhtzpxa3Vfuwq99QevR_ZUi3-8BleB6H0WoxhnAyyIDVOKcOloozLAj1YTUyI6-QtfPVOGj7GostdUMvqvtSB9F6xjiwdhhNndFhwuvVy_TrOmlv8cM3MwLo1w!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFfb4IwFMW_CnvgcbbgJO6RuAX_oOiDGevLUkupndDWthKzT79iliUbwfDU3PTc3z3nXoBADpDADWfYcilw5ep3FH2k01UULBO4SbLsBe6Sbbh4CmchTAKwBOiPINq9wnizXyTreBVACFtCqNezNQNIYXt85KKUICeVHjFedto7fNfOP89nFANEpLD0akEuaiaV8W61sD4sZE2N5cSHCmsrqPY0rW4JjA_pVVFhqCfL0lDrkSPWjB4wOZkeax0GyO8w7gfI-vKbI1eKC-YVklxql8JN4aKRnFAPi8JTDt5-V9zYQTvg7tXi52w-7PJbSQ__X4Zsuw9chudxGKXLMYSTQQasxgV1Za0qjgWhPryMzMhjsnG-Wge3ucZiS91q2eX3QINkPWsc2DtMpk7oMKmadP6Vzqumfpua-OEblQk0Ig!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHLboMwEPwV98CxsSENSo80rVCeJIdI1JfKMYa4AduxDUr_vgZVlVpKxcle7ezszCzEMIVYkIYXxHIpSOnqVxy-bebr0F_FaBcnyTM6xPtg-RAsAhT7cAXxD0B4eEHR7riMt9HaRwi1DIHeLrYFxIrY8z0XuYQpLfWk4HlvvMfvxvn79YojiKkUlt0sTEVVSGVAVwvroUxWzFhOPaSItoJpoFnZOTAeYjfFhGFA5rlhFtAz0QU7EXpxPcF4RQSoiKa1AcZKzcyA4B4zTIeZncS_mP83mwxlZc5cKS4KkElaV86x4-eikZwyQEQGlFvZtktu7Ki8uHu1-Dqxh_r8LWSA_5eHZH_0nYfHaRBuVlOEZqMEWE0y5spKlZwIyjxUT8wEFLJxuloF3V5jiWUu8KL-PuYo2ECMI2fHwdQFn2Zls3maf9xm3S-6-wS-rg2D/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHLboMwEPwV98CxsSENSo80rVCeJIdK1JfKMYa4AduxDUr-vgZVVVtExcle7ezszCzEMIVYkIYXxHIpSOnqNxy-b-br0F_FaBcnyTM6xPtg-RAsAhT7cAXxL0B4eEHR7nUZb6O1jxBqGQK9XWwLiBWxp3sucglTWupJwfPeeI_fjfOPywVHEFMpLLtamIqqkMqArhbWQ5msmLGcekgRbQXTQLOyc2A8xK6KCcOAzHPDLKAnogt2JPTserQkvAJcXGqubwNKe5QwHaZsjf2k_N9eMpSOOXGluChAJmldOY-OmItGcsoAERlQblfbLrmxoxLi7tXi66ge6vO3kAH-Px6S_avvPDxOg3CzmiI0GyXAapIxV1aq5ERQ5qF6YiagkI3T1Sro9hpLLHNJF_X3-UbBBmIcOTsOps74OCubzdP8dp11v-juEzQGZww!/ |
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/jVHLboMwEPwV98CxsSENSo80rVCeJIdI1JfKMcZxA7aDHZr-fQ2qKrWIlJO92tmZ2VmIYQqxJLXgxAolSeHqVxy-rabL0F_EaBMnyTPaxdtg_hDMAhT7cAHxL0C4e0HRZj-P19HSRwg1DEG1nq05xJrY472QuYIpLaoRF3lnvMPvxsX7-YwjiKmSll0tTGXJlTagraX1UKZKZqygHtKkspJVoGJFu4HxELtqJg0DKs8Ns4AeScXZgdCT60n2Afr7PdY7GjC9xfGPxu0Akr78zFFoLSQHmaKX0qXglISslaAMEJkB7cibdiGMHZShcG8lv8_uoS5_A-nh_7NDst37bofHcRCuFmOEJoMM2IpkzJWlLgSRlHnoMjIjwFXtfDUOWl1jiWUuen75OfAgWE-MA2eHwfQJHyZFvXqafl4n7S-6-wKIudIk/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFdb8IgAPwr3UMfJ7TOxj02bqkf1eqDWcfLwigikwICNst-_agxS7amS5_Ihbvj7gAIlABJ3HCGHVcSC49fUfKWT1dJtMzgJiuKJ7jLtvHiIZ7FMIvAEqBfhGT3DNPNfpGt01UEIWwdYrOerRlAGrvjPZcHBUoizIjxQ0fe8fdy_nE-oxQgoqSjnw6UsmZK2-CKpQthpWpqHSch1Ng4SU1gqLg2sCE84HNPhg4ZlC35_0hFXyN75FpzyYJKkUvtc3k7LhvFCQ2wrAKNyam9Fty6Qa24P428fUQIu_4tpcf_T4diu498h8dxnOTLMYSTQQGcwRX1sNaCY0loCC8jOwqYanyuNsH1Xeuwo35DdvmZfBCtZ8aB2mE0fULvE9Hk8698Lpr6ZWrTu2_YXrQE/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLboMwEPwVeuDYeCENSo80rVCeJIdI1JfKNYa4AduxHZT-fQ2qKrWIisvaK8_MzqwRRhnCgjS8JJZLQSrXv-LobTNfR8EqgV2Sps9wSPbh8iFchJAEaIXwL0B0eIF4d1wm23gdAECrEOrtYlsirIg93XNRSJTRSk9KXvToPX1H5x-XC44RplJYdrMoE3UplfG6XlgfclkzYzn1QRFtBdOeZlWXwPhQkEtXBoz0GCjrwG3531w6lM2cuFJclF4u6bV2Dp0mF43klHlE5J4i9Nw-V9zYUfm4O7X4_hIf-votZED_T4Z0fwxchsdpGG1WU4DZKANWk5y5tlYVJ4IyH64TM_FK2ThfrYNurrHEMrfI8vqz_FGwgTWO5I6DqTN-n1XN5mn-eZt1t_juC3Ji5B8!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFdb4MgAPwr7sHHFbSr6R5Nt9gPW9uHZo6XhSKlrAoUqFv264dmabIZF5_Ihbvj7gAI5AAJXHOGLZcClw6_ougtna6iYJnATZJlT3CXbMPFQzgLYRKAJUC_CNHuGcab_SJZx6sAQtg4hHo9WzOAFLaney6OEuSk1CPGjx15x9_J-fvlgmKAiBSWflqQi4pJZbwWC-vDQlbUWE58qLC2gmpP07JtYHz4QQ9cYG16gnQUIL8p_g-X9XUzJ64UF8wrJLlWLqHz5KKWnFAPi8JTmJyb65IbO6gfd6cWP1_iw65_Q-nx_9Mh2-4D1-FxHEbpcgzhZFAAq3FBHaxUybEg1IfXkRl5TNYuV5OgfddYbKkbkl1v4w-i9cw4UDuMps7oMCnrdP6Vzsu6epma-O4bE9s5Cg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLboMwEPwVeuDY2JAGpUeaVihPkkMk6kvlGMdxA7ZjOzT9-xoUpQ9Excm78szszC5AIANI4IozbLkUuHD9K4reFuN5FMwSuErS9BluknU4fQgnIUwCMAPoFyDavMB4tZ0my3geQAhrhVAvJ0sGkML2cM_FXoKMFHrA-L5Fb-k7On8_nVAMEJHC0osFmSiZVMZremF9mMuSGsuJDxXWVlDtaVo0CYwPP-iOC6x_VB2WWlyQfTNu1f-G06685sCV4oJ5uSTn0rl2mlxUkhPqYZF7CpNj_V1wY3tl5u7V4nomH7b1a0iH_p8M6XobuAyPwzBazIYQjnoZsBrn1LWlKjgWhPrwPDADj8nK-aodNHONxZa6lbLz7SC9YB1r7MntB1NHtBsV1eJp_HkZNVV89wXD1VxC/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHLTsMwEPwVc8ixtZPSqByjgtJH2rSHiuILMo6bmjq2a7sB8fU4FUJAFJTTarWzszOzEMM9xJLUvCSOK0mE759w_JxNlnG4SNE6zfN7tE030fw2mkYoDeEC4l-AePuAkvVunq6SZYgQahgis5quSog1cccBlwcF91SYYckPrfUWv1_nr-czTiCmSjr27uBeVqXSFlx76QJUqIpZx2mANDFOMgMME1cHNkCSvQGhwQDUTBbqx6hDWYvC3-uk-F9-3uXeHrnWXJagUPRSeQ_-CJe14pQBIgugCT01Y8Gt65UA99XIr6cFqM3fQDr4_3jIN7vQe7gbRXG2GCE07iXAGVIw31ZacCIpC9BlaIegVLXX1Si43rWOOObjKy_f7-kF64ix524_mD7hl7Gos9lHNhN19Tixyc0nyYISVw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNbsIwEIRfJT3kCHZCidpjRKuInxA4oKa-VMYxZktim9ik7dvXibgUlCona-XZ2W8GEZQjImkDglpQkpZufifRx-ppGQWLBK-TLHvB22QTzh_DWYiTAC0Q-SOItq84Xu_mSRovA4xx6xDW6SwViGhqjyOQB4VyVtZjAYe79Tt_tw6f5zOJEWFKWv5tUS4robTxullaHxeq4sYC87GtqTRa1bbj77l9I_ofIetLYI6gNUjhFYpdKsdhUA6yUcC4R2XhacpO7XcJxg5KAe6t5bV4H9_7t5Ie_5sM2WYXuAzPkzBaLSYYTwcBuF4K7sZKl0Al4z6-jM3YE6pxXC1Bd9e42rhXc3EpO1YzUNZT48DdYTJ9Ivtp2awOqeFvI7L_-YoffgEQdfq7/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFdb4MgGIX_CrvwcgXtarpL0y32w9b2opnjZqFILasCBTTLfv3QLEu6xs0r8obzHp5zgBhmEAvS8IJYLgUp3fyKw7dkugr9ZYw2cZo-oV28DRYPwSxAsQ-XEF8Jwt0zijb7RbyOVj5CqHUI9Hq2LiBWxJ7uuThKmNFSjwp-vFm_8Xfr_P1ywRHEVArLPizMRFVIZUA3C-uhXFbMWE49ZDURRkltO34PUXACWh64MFIAc-JKcVEAN1pd01ZieviujRzv_0Z_R0n7mvgxyyWtK5fHIXHRSE4ZICIHitBze11yYwe1wd2pxfcHeujWv5X0-P_KkG73vsvwOA7CZDlGaDIIwHWXMzdWquREUOahemRGoJCN42oJuneNq5YBzYq67FjNQFlPjQN3h8nUGR8mZZPMP5N52VQvUxPdfQFg3BBm/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZE9b4MwGIT_ijswNjakQemI0op8kJAMUamXyjUOcQO2YxtU9dfXoC4komI8cXc89xpimEEsSMMLYrkUpHT6HYcfyXwT-usY7eI0fUGHeB-snoJFgGIfriHuGcLDK4p2x1W8jTY-QqhtCPR2sS0gVsSeH7k4SZjRUk8KfrqL3_W7OP-6XnEEMZXCsm8LM1EVUhnQaWE9lMuKGcuph6wmwiipbcd_qwEXVsu8pq0YAOsnbnW_4X_4dGi7OXOluChALmlduQUGZlw0klMGiMiBIvTSfi65saP2Oyimxd-Teei-v7UM9N9sSPdH3214ngZhsp4iNBsF4I6UMycrVXIiKPNQPTETUMjGcbUE3X-NuyEDmhV12bGakbaBM47MjrOpC_6clU2y_EmWZVO9zU308Au5PElf/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFdT8MgAPwr9aGPDtq5Zj4203Qf3bo9GCsvBiljOAoMaGP89dJpTOZS0ydy4e64OwACJUASt5xhx5XEwuMXlLzm01USLTO4yYriAe6ybby4i2cxzCKwBOiCkOweYbp5WmTrdBVBCDuH2KxnawaQxu5wy-VegZIIM2J8fyW_8vdy_n46oRQgoqSjHw6UsmZK2-CMpQthpWpqHSchdAZLq5Vx5_whZFRSg0VgVOO4ZAGWVWAPXOsOcGmdaUjHtD0xL_1AOdzv_2JF3y6_ZpUiTe3b-WRctooTen5MY3LsrgW3btA23J9G_nxnCK_9O0qP_58OxfYp8h3ux3GSL8cQTgYF8BNW1MNaC44loSFsRnYUMNX6XF2C7xH9wjQwlDXinNUOpPXMOFA7jKaP6G0i2nz-mc9FWz9PbXrzBe8JPh4!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNcoMgFIVfxS5cNqBpnHTppB3zY2KyyNSy6VAkhgaBAHHaPn3RdpM6Zlwxdzj38J0DQCAHSOCaldgyKTB38yuK3tLpKgqWCdwkWfYEd8k2XDyEsxAmAVgCdCWIds8w3uwXyTpeBRDCxiHU69m6BEhhe7xn4iBBTrgelezQWe_4u3X2cT6jGCAihaWfFuSiKqUyXjsL68NCVtRYRnxoNRZGSW1bfh8aKzX1sCi8AyaMM_vl4aLQ1BhqesiuLUB-0-I2ftaX3hyZUkyUXiHJpXIZHAwTtWTk9yWFyam55szYQQ0wd2rx92kudse_kfT4_8uQbfeBy_A4DqN0OYZwMgjAtVZQN1aKMywI9eFlZEZeKWvH1RC07xpXKvU0LS-8ZTUDZT01DtwdJlMn9D7hdTr_Tue8rl6mJr77ATxMcdo!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFfT4MwFMW_Cj7w6FqYI_ORTMP-sLE9GLEvppbCroO2ox0xfnoL0ehcUJ7Ipef-es4pIihFRNAGCmpAClra-YkEz_F0FXjLCG-iJLnDu2jrL278mY8jDy0RORMEu3scbh4W0TpceRjjluDX69m6QERRs78GkUuUsrIeFZBfrF_w7Tq8Ho8kRIRJYfibQamoCqm0083CuDiTFdcGmItNTYVWsjadfxfrPSgFonAynoOA9qd2qMicXNaV7vF2DkHpP5C_IyR9DXxTJTtVNoe1A6KRwHgHV5Qd2uMStBnUAthvLT4f7mf0L34r6eH_ypBsHzyb4XbsB_FyjPFkkAHbW8btWKkSqGDcxaeRHjmFbKyv1kF3r7a1cqfmxansvOqBsp4aB-4Ok6kDeZmUTTx_j-dlUz1OdXj1AXdoWNw!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFfT4MwFMW_Cj7w6FqYI_ORTMP-sLE9GGdfTC2MXVfari3E-OktxJjMBeWpuem5p79zigjaIyJoAyW1IAXlbn4h0Ws6XUXBMsGbJMse8C7Zhou7cBbiJEBLRC4E0e4Rx5unRbKOVwHGuHUI9Xq2LhFR1B5vQRwk2jOuRyUcrtav_N06vJ_PJEaESWGLD4v2oiqlMl43C-vjXFaFscB8bDUVRkltO34fO4mRHHJqpfbMEZQCUXogjNU1ayWmh-_SyPH-b_R3lKyviR-zXLK6cnkcEohGAis8KnJPUXZqrzkYO6gNcKcW3x_o42v_VtLj_ytDtn0KXIb7cRilyzHGk0EArru8cGOlOFDBCh_XIzPyStk4rpage9e4agtPF2XNO1YzUNZT48DdYTJ1Im8T3qTzz3TOm-p5auKbLwucPMk!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFdb8IgGIX_Crvo5YTW2bjLxi31o1q9MOu4WRjFyqSABZvFXz_aLWbOdOkVecN5D885QAwziCWpeUEsV5IIN7_i8C0ZL0J_HqNVnKZPaBOvg9lDMAlQ7MM5xFeCcPOMotV2Fi-jhY8QahyCajlZFhBrYvf3XO4UzKioBgXf3azf-Lt1_nE84ghiqqRlnxZmsiyUNqCdpfVQrkpmLKceshWRRqvKtvweMnuuNZcF4NLJy5JVlBMBnCxn4KwkMx1810Yw62H0f5S0q4mLc67oqXR5HBKXteKUASJzoAk9NNeCG9urDe7OSv584K8KLv6NpMP_T4Z0vfVdhsdhECbzIUKjXgDfpbiWtOBEUuah08AMQKFqx9UQtO8aVy0DFStOomU1PWUdNfbc7SfTB_w-EnUyPSdTUZcvYxPdfQEsZCSa/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFdb4MgGIX_irvwcgXtarpL0y32w9b2opnjZmFIKSuCBTTNfv3QLEu6xsVdkTec9_CcA0AgB0jihjNsuZJYuPkVRW_pdBUFywRukix7grtkGy4ewlkIkwAsAboSRLtnGG_2i2QdrwIIYesQ6vVszQCqsD3ec3lQICdCjxg_3Kzf-Lt1_nE-oxggoqSlFwtyWTJVGa-bpfVhoUpqLCc-tBpLUyltO34fHmhBLx7TqpaF0wtBifXMkVcVl8zj0lhdk1ZqejivDUH-D8O_o2V9zfyYFYrUpcvn0LhsFCfUw-7RCpNTey24sYPa4e7U8vtDfXjr30p6_H9lyLb7wGV4HIdRuhxDOBkE4DosqBvLSnAsCfVhPTIjj6nGcbUE3bvGVUw9TVktOlYzUNZT48DdYbLqhN4noknnn-lcNOXL1MR3X1N7tLI!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNbsIwEIRfJT3kWOyEEtFjRKvwEwgcqlJfKtcxYYtjG9tEVZ--TtQLRalyslaeGX-zRgTtEZG0gYo6UJIKP7-R5D2frpJomeFNVhRPeJdt48VDPItxFqElIleCZPeM083LIlunqwhj3CbEZj1bV4ho6o73IA8K7ZkwowoON_abfG-Hz_OZpIgwJR3_cmgv60ppG3SzdCEuVc2tAxZiZ6i0WhnX8YeYUWOAm0CAPNkelGuPR7vy_A9Y9PWzR9AaZBWUil1qT-lfB9koYDygsgw0Zaf2WoB1gzqCP438_ZYQ3-a3kp78Px2K7UvkOzyO4yRfjjGeDALwayq5H2stgErGQ3wZ2VFQqcZztQTdu9ZvkQeGVxfRsdqBsp41DvQOk-kT-ZiIJp9_53PR1K9Tm979AEZ0hJo!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFPb8IgGMa_SnfocULrbNyxcUv9U60ezByXBSkikwICNss-_WjjRU2XnsgTnufh974ABHYASVxzhh1XEguvP1HylY8XSTTP4Corije4ydbx7CWexDCLwBygG0OyeYfpajvLlukighA2DbFZTpYMII3d8ZnLgwI7IsyA8cND_KHfx_n3-YxSgIiSjv44sJMVU9oGrZYuhKWqqHWchNAZLK1WxrX89zogR2wY3WNysh1ct4F7fVPwP3rRNbk9cq25ZEGpyKXy_B6Fy1pxQgMsy0D78uZacOt6Tc_9aeT1w0L42N9YOvrvZijW28jP8DqMk3w-hHDUC8DvqKReVlpwLAkN4WVgBwFTtedqCNp3rV8hDQxlF9Gy2p62jjX2zPaz6RPaj0SdT3_zqairj7FNn_4A_8BVJA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFNb8IgAP0r7NDjhNbZuGPjlvpRrR7MOi4LUkQmBSzYLPv1w2YXdV16Ii-893jvATEsIFakEZw4oRWRHr_j-CMbL-JwnqJVmucvaJOuo9lTNIlQGsI5xFeEePOKktV2li6TRYgQujhE9XKy5BAb4g6PQu01LKisB1zs7-R3_l4uPk8nnEBMtXLsy8FCVVwbC1qsXIBKXTHrBA2Qq4myRteuzX-LAT2QmrMdoUcLSuaIkB3xrnW3-C-f_4vkXTvYgzBGKA5KTc-Vb2NhIVSjBWWAqBIY_8blWgrrem0h_Fmr3-8L0L3_hdLhf9MhX29D3-F5GMXZfIjQqFcAP1XJPKyMFERRFqDzwA4A143PdUnQvmv9kgzUjJ9lm9X2pHXM2FPbj2aOeDeSTTb9zqayqd7GNnn4ARzG7Qw!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHNboMwGHuV7MBxTaAr6o6om-gPLe1hGstlygKl3xoSSgLa9vQLaJdSMXGKrNiO7WCKE0wlayBnBpRkwuI36r9H843vrkOyC-P4iRzCvbd68BYeCV28xvSK4B-eSbB7WYXbYOMSQloHr9outjmmJTOne5BHhRMuqkkOxxv5jb-Vw-flQgNMuZIm-zI4kUWuSo06LI1DUlVk2gB3iKmY1KWqTJe_jxEXDAoE8lJD9T2Q7FrSxz2L_-PHQ-31CcoSZI5SxevCdtA4Adko4BliMkUl4-f2WoA2oxYAe1by79MccuvfUgb8ex3i_YtrOzxOPT9aTwmZjQpgV0ozC4tSAJM8c0g90ROUq8bmahN072o7YoaqLK9Fl1WPpA3MOFI7jlae6cdMNNHyJ1qKpnid6-DuFzY8RVs!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFNU4MwFPwreOBoE6hl6pGpDv2gX4eOyMWJIU2fhSRNAuP46w2Ml9pBOWU22bdvd4NylKFckAY4sSAFKR1-zaO3dLqKgmWCN8l2-4T3yS5cPISzECcBWqL8ihDtn3G8OSySdbwKMMatQqjXszVHuSL2dA_iKFFGSz3icLwZv9F34_BxueQxyqkUln1alImKS2W8Dgvr40JWzFigPraaCKOktp1_HyvpNUzDEWh34RFReFrWFgT3eA0F67F3rYOy_3X-DrLt68GcQKlWpZC0rlwagzIQjQTKuiWK0HP7XIKxg7oAd2rx830-vtVvKT36vzJsd4fAZXgch1G6HGM8GWTAVVcwBytVAhGU-bgemZHHpStQtA66vcY1yzzNeF12Xs1AWk-NA2eH0dQ5f5-UTTr_SudlU71MTXz3DQQg_Hw!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBbT8IwFP4r9YFHaDdk0ccFzcJlDB6Isy-mdKUc2dqylqn_3o6QGCUze2q_nO92DqY4x1SxBiRzoBUrPX6l0dvyYREF84Sskix7IptkHc7uw2lIkgDPMf1FiDbPJF5tZ0kaLwJCSOsQ1uk0lZga5g5DUHuNc17WIwn7G_mNv5fD--lEY0y5Vk58OpyrSmpj0QUrNyCFroR1wP2v1gbZA5iO2J_5_8FZV-9Wa0BJVGh-rny6xTmoRgMXiKkCGcaP7bgE63p1B__W6nruAbn1bykd_n92yNbbwO_wOA6j5XxMyKRXAVezQnhYmRKY4mJAziM7QlI3vlfb4JJrHXMC1UKey0tX25PWccae2n40c6S7Sdks96kVL0O6-_qI774BaRWing!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFfb8IgHPwq7MHHCa2zcY-NW-qfavXBrONlYRSRSQELNss-_agxmVvTpU_cL7-74w4ghjnEitSCEye0ItLPrzh6SyfLKFgkaJ1k2RPaJptw_hBOQ5QEcAHxL0K0fUbxejdPVvEyQAg1DmG1mq44xIa4w71Qew1zKqshF_uWvOXv5eLjdMIxxFQrxz4dzFXJtbHgMis3QIUumXWCelRpA-xBmBvYkeBm_wP_j5N1tWm0RigOCk3Ppc9kYS5UrQVlgKgCGEKPzVoK63o1Ev6s1PUTBqjt31A6_P90yDa7wHd4HIVRuhghNO4VwFWkYH4sjRREUTZA56EdAq5rn6tJcLnXOuIYqBg_y0tW25PW8Yw9tf1o5ojfx7JOZ1_pTNbly8TGd9_jww32/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFfb8IgHPwq3YOPE1pn4x4bt9Q_1eqD0fGyMIrIpIBAm2WfftSYRWe69In7hbvj7gdAYAeQxDVn2HElsfDzG4rfs9E8DmcpXKZ5_gLX6SqaPkXjCKYhmAF0Q4jXrzBZbqbpIpmHEMLGITKL8YIBpLE7PHK5V2BHhOkzvr-T3_l7Of88nVACEFHS0S8HdrJkStvgPEvXg4UqqXWceGSUDuyB6ysYGHqquKGl59qWOL_kK3ir-z9o3tazMdJcsqBQpLok4LJWnNAAyyLQmByba8Gt69SV-9PIy_f04L1_Q2nx_9MhX21C3-F5EMXZbADhsFMAZ3BB_VhqwbEktAervu0HTNU-V5Pg_K512FG_QVaJc1bbkdayxo7abjR9RB9DUWeT72wi6nI7ssnDD5Zu8yI!/ |
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/jVFNc8IgFPwr9OCxQmLN2GNqOxk_owdnLJcOJRipCSCQjP33JdHpxKY6ObEP9u17u0AMtxALUvKUWC4FyVz9joOP-WgWeNMILaM4fkXraOVPnvyxjyIPTiG-IgTrNxQuN5NoEc48hFCl4OvFeJFCrIjdP3Kxk3BLM91P-a7V3tJ37fzreMQhxFQKy04WbkWeSmVAXQvbQ4nMmbGcOqSlAmbPVQMCzY4F1yx3XNO8t0znBhCRAKmYrh0bkBNRnH3_s_VvbwNeyTfv78nftx3fSq3SVVykIJG0uAzkopScsnqQIvRQPWfc2E7JcXdqcfnsHmrrV5Qb-n88xKuN5zw8D_xgPh0gNOy0gNUkYa7MVcaJoKyHir7pg1SWbq9qg3quscQyF3RaZOccO9JuxNixtxtNHfDnMCvnL6Pv07BG4cMP7TgUuw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNcsIgFIVfhS6yVEismXaZsZ2MPzG6cJqy6SBBpCaAQNL27UscN61NJyvmDOcevnOBGBYQS9IKTpxQklRev-L4bfWwjMNFitZpnj-hbbqJ5vfRLEJpCBcQ_zDE22eUrHfzNEuWIUKoS4hMNss4xJq440jIg4IFrcyYi8PN-E2-Hxfv5zNOIKZKOvbpYCFrrrQFFy1dgEpVM-sEDZCsS2CYa4y0wCnQMlkq04Pwt_d_oLyvjz0KrYXkoFS0qT2VhYWQrRKUASJLoAk9ddeVsG5QJ-FPI6_fEKDb_M7Sk_-rQ77Zhb7D4ySKV4sJQtNBAM6QknlZ60oQSVmAmrEdA65az9URXN61jjjm18ib6sJqB9p61jhwdphNn_B-WrWrQ2bZywjvvz6Su2-YP55G/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHNUsMgGHwVPORoIanN1GOmOulP2rSHjpGLg4RSbAIUSMbx6SWdXrTGyYnZj_2W3QViWEAsSSs4cUJJUnn8iuO3bLqKw2WKNmmeP6Fduo0WD9EsQmkIlxD_IMS7Z5Rs9ot0naxChFCnEJn1bM0h1sQd74U8KFjQyoy4ONys3-j7dfFxPuMEYqqkY58OFrLmSltwwdIFqFQ1s07QAMm6BIa5xkgLnAItk6UyPeMeZz3cv8f_28_70tuj0FpIDkpFm9pnsLAQslWCMkBkCTShp-66EtYNakD408jrpwXoVr-j9Oj_ypBv96HP8DiO4mw5RmgyyIAzpGQe1roSRFIWoGZkR4Cr1vvqHFzetY445mvkTXXxagfSemocuDuMpk_4fVK12fwrm1dt_TK1yd03wTJQEA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBb8IwDIX_SnfgCEnLqLZjxaaKQikc0FguU0jT4NEmoUm77d8vRWjShjr1ZFl-fu-zEUF7RCRtQVALStLS9a8kfFs9LEM_ifE6zrInvI03weI-mAc49lGCyC9BuH3G0Xq3iNNo6WOMO4egTuepQERTexyDLBTas7KeCChu1m_83Tq8n88kQoQpafmnRXtZCaWNd-mlHeFcVdxYYCNsGq1L4KYn9Wf8f2zWR22OoDVI4eWKNZXLdkEgWwWMe1Tmnqbs1I1LMHYQObhay-uzHf6Nfyfp8f9zQ7bZ-e6Gx2kQrpIpxrNBALamOXdt5f5CJeMj3EzMxBOqdVwdwSXXWGq5V3PRlBdWM1DW88aBu8Nk-kQOs7JdFanhL2Ny-PqI7r4Bh6FfWA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLTsMwEPyVcOiR2klpVI5RQekjbdoDoviCjOO6Sx3bjZ0I8fU4FaKCKign72hnZ2fWiKAdIoo2IKgDraj0-IXEr9lkGYeLFK_TPH_A23QTze-iaYTTEC0Q-UWIt484WT_N01WyDDHGrUJUraYrgYih7nALaq_RjslqKGB_NX6l78fh_XQiCSJMK8c_HNqpUmhjgzNWboALXXLrgA2wrY2RwO2l6th_af9U_1vJu5LYAxgDSgSFZnXp_XhNUI0GxgOqisBQdmzbEqzrlQb8W6nvD_BBrvRbSof-nwz55in0Ge5HUZwtRhiPexlwFS24h6W_C1WMD3A9tMNA6Mb7ah2c91pHHQ8qLmp59mp70jrO2HO2H80cydtYNtnsM5vJpnye2OTmC86pwq4!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBBb4IwGP0r7MBxtOAk7kjcgiKKHsxYL0tXau0sbaWFLPv1K2YeNsPCqXnpe-977wEESoAk7jjDliuJhcOvKH7LZ6s4zFK4SYviCe7SbbR8iOYRTEOQAfSLEO-eYbLZL9N1sgohhL1D1KznawaQxvZ4z-VBgZKIJmD8cCO_8Xdy_nE-owQgoqSlnxaUsmZKG--CpfVhpWpqLCc-NK3WglPjw0a1lks2cP7KA-WV93-QYqiHOXKtnd6rFGlrl8ZZctkpTqiHZeVpTE79t-DGjurC3dvIn_ldoRv_njLg_6dDsd2HrsPjJIrzbALhdFQA2-CKOli7gbAk1IdtYAKPqc7l6hNc7hqLLfUaylpxyWpG0gZmHKkdR9Mn9D4VXb74yheiq19mJrn7Bm31IUA!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNc4MgFPwr9OCxAU3jpEebdpx8mhwyY7l0KBJDo0AAneTfFx1zaDNmPMF77Nu3u0AMU4gFqXlOLJeCFK7-xOHXaroM_UWMNnGSvKNdvA3mL8EsQLEPFxD_AYS7DxRt9vN4HS19hFDDEOj1bJ1DrIg9PnNxkDClhR7l_HA3fsfvxvnP-YwjiKkUll0sTEWZS2VAWwvroUyWzFhOPWQqpQrOjIe0rCwXede6gpqJTGrQtQEXxuqKNi5Nj8QbF0y7oa71mOuxoaQvD3PkSjVkmaRV6Vy5tVzUklMGiMiAIvTUPBfc2EGZcHdq0X2jS-GOv4H08P_zkGz3vvPwOg7C1WKM0GSQAKtJxlxZuhCJoMxD1ciMQC5rp6tR0O41llgGNMurotVqBsJ6Yhw4OwymTvh7UtSrt-n1Mmlv0dMv6i4i3w!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBb4IwHMW_CjtwHC04iTsSt6CIogcz1svSlVo7S1tpIcs-_aqbh82xcCIvee_xe_8CBEqAJO44w5YriYXTzyh-ySeLOMxSuEqL4gFu0nU0v4umEUxDkAH0wxBvHmGy2s7TZbIIIYSnhqhZTpcMII3t_pbLnQIlEU3A-O4qftXv4vzteEQJQERJS98tKGXNlDbeWUvrw0rV1FhOfGharQWnxocakwOXzMOy8syea-1ED8slBMo_Q_8jFn0LL3mvUqStHafr57JTnNBz_-Vfghs7aCV330Z-P4ybetV_svT0_9pQrLeh23A_iuI8G0E4HgRgG1xRJ2t3LSwJ9WEbmMBjqnNcJ4Kvu1lsqddQ1oozqxlo6znjwOwwmz6g17Ho8tlHPhNd_TQxyc0nn8DB6g!!/ |
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/jVHNcsIgGHwVesixQmLN2GNqOxl_o4fOpFw6lCBSE8BAMvr2Jal2ptV0coId9tvdb4EYphBLUgtOrFCS5A6_4fB9MZ6H_ixGqzhJntEmXgfTh2ASoNiHM4h_EcLNC4pWr9N4Gc19hFCjEJTLyZJDrInd3Qu5VTCleTngYns1fqXvxsXn4YAjiKmSlh0tTGXBlTagxdJ6KFMFM1ZQD5lK61ww4yFN6F5IDojMgNkJrR04v59AzWSmSnCLA5p8ZdHu35H9YgLTWwLn9_4m_1eQdDX4o5UpWhWuB5dHyFoJylqvi28ujO3VonBnKc8f76q60m8oHfp_dkjWr77b4XEYhIvZEKFRrwC2JBlzsHDtEkmZh6qBGQCuaperSfDdoSWWgZLxKm-zmp60jhp7zvaj6T3-GOX14ml8Oo7aW3T3BaQillg!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBT8IwGMX_lXnYUdoNWfC4oBmMweBAnL2Y2pVS6dqydovxr7cQ0CjO7NR86Xuvv_cVIFAAJHHLGbZcSSzc_Iyil2w8j4I0gcskzx_gOlmFs7twEsIkAClAPwTR-hHGy80sWcTzAEJ4TAjrxWTBANLY7m653CpQEFEPGN9e2a_ynZ2_HQ4oBogoaem7BYWsmNLGO83S-rBUFTWWEx-aRmvBqfEhl63ihEvWAXBRguJb-T9M3tXF7LjWzu-VijSVI_oKpR6Wpacx2R-vBTe2Vx_uzlqev8CVusq_1Psj_1eHfLUJXIf7YRhl6RDCUS8AW-OSurFyK8KSUB82AzPwmGod15Hg9K6x2FKvpqwRJ1bTU9axxp7efjK9R68j0WbTj2wq2uppbOKbT9CfPqA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFNc8IgFPwr9JBjhcSascfUdjJ-Rg_OpFw6lCBSE8BAMvrvixl1bFM7OcF77O7bfUAMU4glqQUnVihJcle_4_BjNpyG_iRGizhJXtEqXgbjp2AUoNiHE4h_AMLVG4oW63E8j6Y-QuikEJTz0ZxDrIndPgq5UTClednjYtOit_QdXXzt9ziCmCpp2cHCVBZcaQOaWloPZapgxgrqIVNpnQtmPCRkrQQVkp-bR3Dt3LF04cL0Btni_m84uZfXbIXWjg8yRavCub6OYYDIDGhCd6fnXBjbKbNwZynP3-QytvQvK_hD_1eGZLn2XYbnfhDOJn2EBp0M2JJkzJWFWxqRlHmo6pke4Kp2vk4OmrnGEstAyXiVN15NR9idNXbkdoPpHf4c5PXsZXg8DJpb9PANdGOd3Q!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBb4IwGMX_FXbgOFtwEnckbkERRQ9mrpelllo6S1tpIcv--hXjkm2GhVPz0ve9_t5XgMAeIIlbzrDlSmLh9CuK3rLpMgrSBK6TPH-C22QTLh7CWQiTAKQA_TJE22cYr3eLZBUvAwhhlxDWq9mKAaSxLe-5PCqwJ6IeMX68Gb_Jd-P8_XxGMUBESUs_LNjLiiltvIuW1oeFqqixnPjQNFoLTo0PSYlrRg-YnEwPwrfXwfzw_g-U9_UxJdeaS-YVijSVo3KxXLaKE-phWXjahXfXghs7qBN3Zy2v3-CK3eR3lp78Px3yzS5wHR7HYZSlYwgngwBsjQvqZOWWhCWhPmxGZuQx1TqujuDyrrHYUq-mrBEXVjPQ1rPGgbPDbPqEDhPRZvPPbC7a6mVq4rsv1UXt_A!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFfb8IgHPwq7KGPCq2zcY-dWxr_Vh-WOF4WpIhMClhoo99-tNkSN9OlT3D53e-4OyCGO4gVqQUnTmhFpMfvOP5YThZxOE_ROs2yF7RNN9HsMZpGKA3hHOJfhHj7ipL12yxdJYsQIdQoROVquuIQG-KOA6EOGu6oLIdcHO7W7_T9uvg8n3ECMdXKsYuDO1VwbSxosXIBynXBrBM0QLYyRgpmA0SPpORsT-jJA2nAALSzK7gZdHj7EfEub7ldIv9HyLoasEdhjFAc5JpWhc_hnxCq1oIyQFQOjBdvxlJY16sF4c9SfX-cr-JOv6F06P_JkG3eQp_haRTFy_kIoXEvA64kOfOw8O0RRVmAqqEdAq5r76tx0L5rHXEMlIxXsvVqe9I6auy5249mTng_lvXyeXK9jNtb8vAFMmS0ew!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFPb8IgGMa_Cjv0OKF1Nu7YuKX-qVYPZh2XhVFEZgsItFn26UfNdpimS0_kCc_78HteIIYFxJK0ghMnlCSV1684fsumqzhcpmiT5vkT2qXbaPEQzSKUhnAJ8R9DvHtGyWa_SNfJKkQIdQmRWc_WHGJN3PFeyIOCBa3MiIvDzfhNvh8XH-czTiCmSjr26WAha660BRctXYBKVTPrBA2QbbSuBLMB0o2hR2IZUKZkxvZg_Pphce3_Hyzv62WPQmshOSgVbWpP56OFbJWgDBBZAk3oqbuuhHWDugl_GvnzHb7gTX5n6cm_6pBv96Hv8DiO4mw5RmgyCMAZUjIva78oIikLUDOyI8BV67k6gsu71hHHgGG8qS6sdqCtZ40DZ4fZ9Am_T6o2m39l86qtX6Y2ufsGoEP--w!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNUsMgFIVfBRdZWkhqM3UZq5Ppb9qFM5GNg4RSbAIUSKa-vSSjC5uJkxVcOPfwnQvEMIdYkkZw4oSSpPT1G47fN_N1HK5StEuz7Bkd0n20fIgWEUpDuIL4jyA-vKBk97pMt8k6RAi1DpHZLrYcYk3c6V7Io4I5Lc2Ei2Ovvefv28Xn5YITiKmSjl0dzGXFlbagq6ULUKEqZp2gAbK11qVgNkC6NvRELAPKFMz0Dwa4fg1g3tPfHvyPng0ltyehtZAcFIrWlef31kI2SlAGiCyAJvTcXpfCulHphV-N_PkwP4KefysZ8L_JkO1fQ5_hcRrFm9UUodkoAGdIwXxZ-ckRSVmA6omdAK4az9USdO9aRxwDhvG67FjtSNnAGEf2jpPpM_6Ylc3maf51nXW75O4bHbk7_Q!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNcsIgFIVfhS5cVkisGbvM2E78iUYXTlM2HUoQqQQwkEynT1_i2EWbSSfLC-ccvnOBGOYQK9IITpzQikg_v-LoLZ2to2CVoG2SZU9on-zC5UM4D1ESwBXEvwTR_hnF28My2cTrACHUJoTVZr7hEBviTvdCHTXMqazGXBw79k6-t4uPywXHEFOtHPt0MFcl18aC66zcCBW6ZNYJOkK2NkYKZtszegbEGC2UK73K9oD8OGDedfwPl_V1sydhjFAc-MT69rZQjRaUAaIKYAg9t9dSWDeonwdilbp9iS_ZyW8lPfl_OmS7Q-A7PE7CKF1NEJoOAnAVKZgfS78qoigboXpsx4DrxnO1BNd3rSOOgYrxWl5Z7UBZzxoHeofJzBm_T2WTLr7ShWzKl5mN774BP1o8Tg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfb4MgFMW_Cnvo4wra1XSPrltM_9o-NHG8LAwpsipQQdN9-6HpsqzOxTfu5dwf5x4ghgnEktSCEyuUJLmrX3Hwtp6tAm8ZoW0Ux89oH-38xYM_91HkwSXEvwTB_gWF28Mi2oQrDyHUEPxyM99wiDWx2b2QRwUTmpdjLo6d8Q7fjYuP8xmHEFMlLbtYmMiCK21AW0s7QqkqmLGCjpCptM4FM02PngDRWglpC6f6owWITIGhGUurXEje4_QbCZMOstu6Rf6_XtyXjsmE1m4eOH51fUrIWgnK2hc0oafmOhfGDkrI2WOlvH6qi6nDbyQ9_Jsd4t3Bczs8TvxgvZwgNB1kwJYkZa4sXJZEUjZC1diMAVe18_WTnCWWgZLxKm-9moGynhgHzg6T6RN-n-b1-mn2eZm2p_DuCwkUT7A!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFPb4MgGMa_Cjt4XEG7mu5ousX-sbU9NHNcFoaUsipQQbPs0w-b9rAZN0_kDc_z8HteIIYZxJI0ghMrlCSFm19x-JZMV6G_jNEmTtMntIu3weIhmAUo9uES4h-CcPeMos1-Ea-jlY8QahOCaj1bc4g1scd7IQ8KZrSoRlwcOvZOvrOLj_MZRxBTJS37tDCTJVfagMssrYdyVTJjBfWQqbUuBDMeapjMVQXokdFTIYzt4bgZYNYx_I2W9jUzR6G1kBzkital43PZQjZKUAaIzIEm9NRe36D-bSfcWcnrh7iKnfxW0pP_q0O63fuuw-M4CJPlGKHJIABbkZy5sXSbIpIyD9UjMwJcNY6rJbi8ayyxDFSM18WF1QyU9axxoHeYTJ_w-6RokvlXMi-a8mVqortv5FVrwQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFNc4MgFPwr9OCxAU3jpEebdpx8mhwyY7l0KBKkUSCCTvrvi05zaB1bT_Ae-_btLhDDFGJJGsGJFUqSwtWvOHzbzNehv4rRLk6SZ3SI98HyIVgEKPbhCuIfgPDwgqLdcRlvo7WPEGoZgmq72HKINbH5vZAnBVNaVBMuTr3xHr8bFx-XC44gpkpadrUwlSVX2oCultZDmSqZsYJ6yNRaF4IZDzVMZqoCNGf0XAhj-50BZTcKmPYHep2_5SdD7k0utBaSg0zRunQe3DYhGyUoA0RmQBN6bp9vMv9NQLizkt-f5mLo8beQAf5fHpL90XceHqdBuFlNEZqNEmArkjFXli47IinzUD0xE8BV43S1Crq9xhLLQMV4XXRazUjYQIwjZ8fB9Bm_z4pm8zT_vM66W3T3BUnNMZQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBLc4IwEP4r9MBRE7Ay7ZGxHcYHogenNJdODDGuQhJJpO2_b2C8tA4dTjvf7PfaRQTliEjagKAWlKSlw-8k-lg9LaNgkeB1kmUveJtswvljOAtxEqAFIr8I0fYVx-vdPEnjZYAxbh3COp2lAhFN7XEE8qBQzsp6LOBwJ7_zd3I4XS4kRoQpafmXRbmshNLG67C0Pi5UxY0F5uOTUnVPYrf6Py7ra2uOoDVI4RWKXSuXaVAOslHAuEdl4WnKzu26BGMHNQY3a3l7so_v_VtKj_-fG7LNLnA3PE_CaLWYYDwdVMDWtOAOVroEKhn38XVsxp5QjevVNuhyjaWWezUX17LragbSet44UDuMps9kPy2b1SE1_G1E9t-f8cMPlnrtEg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBLc4IwEP4r9MCxJmBl7JGxHXyg6MGR5tJJQ4zRkEQSmU5_fQP20jJ0uOzOzn6vXYBADpDENWfYciWxcPMbit7T6SoKlgncJFn2AnfJNlw8hbMQJgFYAvQLEO1eYbzZL5J1vAoghI1CWK1nawaQxvb0yOVRgZyIasT4sUPv6Ds6P1-vKAaIKGnppwW5LJnSxmtnaX1YqJIay4kPz0pV99rje1-19X_rrC-5OXGtuWReocitdP4G5FzWihPqYVl4GpNLsxbc2EHpueuV_Hm4D7v6DaRH_88N2XYfuBuex2GULscQTgYFsBUuqBtLLTiWhPrwNjIjj6na5WoStL7GYku9irKbaLOagbCeNw7kDoPpC_qYiDqdf6VzUZeHqYkfvgGe28BT/ |