1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBfS8MwFMW_Sl4G-rAl7VzRxzGhODs7EVnNi8Q0q9Hmz5LbMr-96VCKU0efkns5_M45F1NcYKpZKysG0mhWh_mJJs_Z5W0SLVNyl-b5NblP1_HNRbyISRrhB6HxEtMTopx0lNitFqsKU8vgdSz11uCiFbo0DnGjbC2Z5qJf1Uwqj8ZI7K1x4DuAfNvt6BxTbjSIPeBCq8pYjw6zhhGR4XX6K_iI_KL3q2P66fyh5N_5S6OEB8kHpfsW979j23z9GAXbq2mcZMspIbNBXHCsFD9aNhM_QZVpwzFUkCCmS-SBgUBOVE19OJAfkUDwjRIOWWfKhgPybCvgo0Mp6X0QoTNuPT__p_0gG1wMt7Hv6WadbVcwe5nVbTb_BJ9FdqA!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBfS8MwFMW_Sl4K-rAl7ezQxzGhOFs7EbHmRWKa1WjzZ8ltmd_edAjDqaNP4V5OfueciymuMNWslw0DaTRrw_xM5y_55e08XmXkLivLa3KfrZObi2SZkCzGD0LjFaYnRCUZKIkrlkWDqWXwNpF6Y3DVC10bh7hRtpVMc3FYtUwqjyZI7Kxx4AeAfN9u6QJTbjSIHeBKq8ZYj_azhojI8Dr9HTwiv-iH1TH9dP5Q8u_8opajgtVGCQ-SR2T4cWRWrh_jYHY1S-b5akZIOgoJjtXiR7du6qeoMX04gQoSxHSNPDAQyImma_dn8REJBN8p4ZB1pu44IM82Aj4HlJLeBxE649bz8386j7LB1Xgb-5E9rfNNAelr2vb54gv7mr5k/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtplDBERUpoiSkCKEGX5BxtsEQ_9R2Qvv2OBFS1QJVLmvtav3N7GCKC0wVa0XFvNCK1aF_obPX9Op-Nlkk5CHJ81vymCzju4t4HpNkgp9A4QWmJ5Zy0lFim82zClPD_PtIqLXGRQuq1BZxLU0tmOKwH9VMSIdGCLZGW-86gPjYbOgNplwrD1uPCyUrbRzqe-UjIsJr1Y_xiPyi70fH9NP-w5F_-4dS9AVZ2DTCggw2hlkttQTnBY9I-N6XQ8aRoXz5PAmGrqfxLF1MCbkcJOItK-Hg_mbsxqjSbYip00FMlch55iGoV03dR-ciEgiukWCRsbpsuEeOrcHvOpQUzoUldMaN4-f_5DJIBhfDZcxnslqm68zBakTfdl_fCFNozQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBdT8IwGIX_SrlYohfQMpTgJcFkiuAwxjB7Y5quzOr6Qd9uwX9vt5gQPiS7afOevD3n6cEUZ5hqVsuCeWk0K8P8Tscfi8nTeDhPyHOSpvfkJVnFjzfxLCbJEL8KjeeYXlhKSeMSu-VsWWBqmf_sS70xOKuFzo1D3ChbSqa52EslkwpQH4mdNc5DYyC_tls6xZQb7cXO40yrwlhA7ax9RGS4nf4Dj8iJ-146dr_MHz55nl_ksj2QE9tKOqECBpxTOsDnRgnwkkckPG-PA49T5Rg6Xb0NA_TdKB4v5iNCbjvFesdycdBRNYABKkwdqmxyENM5As-8COlFVbb1BpzgAJUSDlln8op7BGwj_E9jpSRAWEJX3AK__qe7TjE46x5jv5P1arFZwkNZq_UEptNe7xcIL-1Z/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCX6aDBZRHAYY5h9MbW7zOr6h94O8NvbERMiCtlTc29Of-fcQzktKDdirSoRlDWijvMLH71Or-5Hg0nGHrI8v2WP2Ty9u0jHKcsG9AkMnVB-QpSzlpL62XhWUe5EeO8ps7S0WIMprSfSalcrYSTsV7VQGkmPwNZZH7AFqI_Vit9QLq0JsA20MLqyDsluNiFhKr7e_ARP2B_6fnVIP50_Hvl_figVLbBxkQ--5RnYkGDJbt8hcGk1YFAyYfFHwo6QDsLl8-dBDHc9TEfTyZCxy05WwYsSfnXR9LFPKruOlekoIcKUBIMIQDxUTb2rERMWCdho8MR5WzYyEBRLCF8tSivEKCJn0qE8P9JRJxtadLdxn9liPl3OEBY9_va1-QZi-bwj/ |
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/jZBbT8IwGIb_SrlYohfQbijBS4LJFMFhjGH2xjRdmdX1QL9u4r-3IyZEBLKrpm--PO8BU5xjqlkjS-al0awK_1c6epuPH0bxLCWPaZbdkqd0mdxfJdOEpDF-FhrPMD1zlJGWkrjFdFFiapl_70u9NjhvhC6MQ9woW0mmudhLFZMKUB-JrTXOQwuQH5sNnWDKjfZi63GuVWksoN1f-4jI8Dr9Gzwi_-h76ZB-Pn8oeTy_KCTOobaBL1zL0-ILeYNO6SFwpyKFUQK85BEJpIgcdziqtw4HZbLlSxzK3AyT0Xw2JOS6UwTvWCH-bFcPYIBK04SJVThBTBcIPPMCOVHW1W52iEggQK2EQ9aZouYeAVsL_92ilAQIR-iCW-CXJzbtZIPz7jb2M10t5-sF3FWNWo1hMun1fgC0nTwp/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCV6aTRZRHAYY5i9MbU7jMr6QU-H8O_tiAkRleyqOSdvnvP0pZwWlBuxUZUIyhpRx_mVj94mVw-jwThjj1me37GnbJbeX6S3KcsG9BkMHVN-IpSzlpL66e20otyJsOwps7C02IAprSfSalcrYSQcVrVQGkmPwNZZH7AFqI_1mt9QLq0JsA20MLqyDsl-NiFhKr7efIsn7Bf9sDqmn_aPn_zbH0pFC2xc5INveVqslKmIXApTQTfp0mrAoGTCIi1hJ2hHkvnsZRAlr4fpaDIeMnbZ6VzwooQfnTR97JPKbmJ1OkaIMCXBIAIQD1VT7-vEhEUCNho8cd6WjQwExQLCrkVphRhD5Ew6lOf_dNXpDC26n3GrbD6bLKYI8x5_331-AcDlZJI!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFdT8IwFIb_SrlYohfQMpTgJcFkiuAwxjB3Y5qulMr6QU-34L-3IyZElGVXzfnIc973Lc5xhnNNaymol0bTMtTv-fhjMXkaD-cJeU7S9J68JKv48SaexSQZ4leu8RznLUspaSixW86WAueW-m1f6o3BWc11YRxiRtlSUs34qVVSqQD1ET9Y4zw0APm53-dTnDOjPT94nGkljAV0rLWPiAyv0z_CI_KHfmqd09v1B5P_6-eFxBlUNvC5a3iK7qQWiG2pFhzaZx0MFUZx8JJFJFyKyGVa2-zcXLp6GwZzd6N4vJiPCLntJMU7WvBfWVYDGCBh6hC5CiuI6gKBp54jx0VVHr8hCAsEqBR3yDpTVMwjoBvuvxqUkgBhCV0xC-z6QsadzuCs-xm7S9arxWYJD2Wt1hOYTnu9b3Z2FZo!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBdS8MwFIb_Sm4KerEl63TopUwozs1ORFZzIzHJarT5WE5at39vWoThpqM3J5zD4TlPXkxxgalhjSpZUNawKvYvdPI6v7qfjGYZecjy_JY8Zsv07iKdpiQb4Sdp8AzTE0s5aSmpX0wXJaaOhfeBMmuLi0YaYT3iVrtKMcPlflQxpQENkNw66wO0APWx2dAbTLk1QW4DLowurQPU9SYkRMXXmx_xhBzR96ND-mn_-Mm__aVQXUHO20YJ6ZF17fV-usJqCUHxhEREV445B2L58nkUxa7H6WQ-GxNy2etQ8EzIXznUQxii0jYxLh1XEDMCQWBBIi_LuuoihIREAtQ66kQvUfOAgK1l2LUorQDiEjrjDvj5P_n0OoOL_mfcZ7ZaztcLkKsBfdt9fQM8z3b5/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBfT8IwFMW_SnlYog_QbijBR4LJFMFhjGHuxTRtGdX1D2234Lf3QohEQLKX29zbm9855-IC57jQtJElDdJoWkH_Xgw-psOnQTxJyXOaZffkJZ0njzfJOCFpjF-FxhNcXFjKyJaSuNl4VuLC0rDqSr00OG-E5sYhZpStJNVMHEYVlcqjLhIba1zwW4D8XK-LES6Y0UFsAs61Ko31aNfrEBEJr9N74xE5oR9Gx_TL_iHkef-Cy11B1plGcuGQsVt1sBtW0nFkqQvfv7_tUnCjhA-SRQTIu3KCj8h5_FGMbP4WQ4y7fjKYTvqE3LbSD45y8edqdc_3UGkaOK6CFUQ1Rz7QIJATZV3RvScg-FqBSzDEaxaQp0sB_gClpPewhK6Y9ez6n2u2ksF5exn7lS7m0-XMP1SNWgz9aNTp_ABoYPg_/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCX6aDBZRHAYY5h9MbW7zOr6h94O4dtbFhIiKtnLbe7Nye-cHsppQbkRa1WJoKwRddxf-Oh1enU_Gkwy9pDl-S17zObp3UU6Tlk2oE9g6ITyE6Kc7Sipn41nFeVOhPeeMktLizWY0noirXa1EkbC4VQLpZH0CGyc9QF3APWxWvEbyqU1ATaBFkZX1iFpdxMSpuLrzT54wn7RD6dj-un88ZN_54dStYNo4ZwyFUEHEokwJakaVUKtDHSLXloNGJRMWMS14zTzKHA-fx7EwNfDdDSdDBm77GQavCjhRz9NH_uksutYo46S1hWDCEA8VE3dVosJiwRsNHjivC0bGQiKJYTtDqUVYhSRM-lQnv_TWycbWnS3cZ_ZYj5dzhAWPf62_foGIvN8eg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBfT8IwFMW_SnlYog_QbgjBR4LJFMFhjGHuxTTtZVbXP7Tdgt_ebjEhopK93KY3J797zsEFznGhaCNK6oVWtAr_l2L6uprdT-NlSh7SLLshj-kmubtKFglJY_wECi9xcUaUkZaS2PViXeLCUP82FGqncd6A4toipqWpBFUMjquKCunQEMHBaOtdCxDv-30xxwXTysPB41zJUhuHur_yERHhterbeER-0Y-rU_p5_yHk3_6Bi24gSY0RqkTOAHOIKo7KWnCohIJgfUJi0kr6peBagvOCRSSQu3EWH5Ej_iRGtnmOQ4zrcTJdLceETHrd95Zy-NFaPXIjVOomlCuDpDPgPPWALJR11RUefASCqyVYZKzmNfPI0R34zxYlhXNBhC6YcezynzZ7ncF5_zPmI91uVru1u60auZ25-Xww-AJ2Hdw7/ |
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/jZFPT8JAEMW_ynJoogfcpUiDR4JJFcFijKH2YjbtUFe7f9jZNvjt3TYmRETSy2xmMnnv92ZpRlOaKd6IkjuhFa98_5pFb8vpQzRaxOwxTpJb9hSvw_vrcB6yeESfQdEFzc4sJaxVCe1qvippZrh7Hwq11TRtQBXaklxLUwmucjiMKi4kkiGBvdHWYSsgPna7bEazXCsHe0dTJUttkHS9cgET_rXqBzxgf9QPo2P18_w-5Gl-KERXiOTGCFUSNJAj4aogZS0KqIQCjz6dRISjIhZ2tbAgPWy_QIWWgE7kAfMmXTnrFLCTTkfhkvXLyIe7GYfRcjFmbNILxVlewK9b1ld4RUrd-JO3Ph0LOu7Au5d11X2DR_IKWEuwxFhd1LkjyLfgvlopKRD9ErnIDeaX_9y4lw1N-9uYz3izXm5XeFc1cjPF2Www-Aau__Ex/ |
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/jZFPT8JAEMW_ynJoogfYpSjBI8GkimAxxlB7MZvtUEe7f9jdNvjt3TYmRBTCZTYzmbz3e7M0pxnNFW-w5B614lXoX_Px22LyMB7OE_aYpOkte0pW8f1VPItZMqTPoOic5ieWUtaqxHY5W5Y0N9y_91FtNM0aUIW2RGhpKuRKwH5UcZSO9AnsjLbetQL4sd3mU5oLrTzsPM2ULLVxpOuVjxiG16of8Ij9Ud-PDtVP84eQ__NDgV0hkhuDqiTOgHCEq4KUNRZQoYKAPhkygqrRKIBY2NZoQQbg80IVWoLzKCIWjLpy0i1iR90OQqarl2EIeTOKx4v5iLHrs3C85QX8umk9cANS6iacvvXpeJznvnUv66r7joAVFFwtwRJjdVELTxzfgP9qpSQ6F5bIhTBOXB659Vk2NDvfxnwm69Vis3R3VSPXEzed9nrfGY2E2A!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBPTwIxEMW_SjmQ6AFbFiV4JJisIrgYY1j3Ypp2WKvbP3S6G_z2lo0JEZXsZZqZTN_7vaEFzWlheKNKHpQ1vIr9SzF-XUzux8N5yh7SLLthj-kqubtMZglLh_QJDJ3T4sRSxvYqiV_OliUtHA9vA2U2luYNGGk9EVa7SnEj4DCquNJIBgR2zvqAewH1vt0WU1oIawLsAs2NLq1D0vYm9JmKrzff4H32S_0wOlY_zR9D_s0PUrWFaO6cMiVBBwIJN5KUtZJQKQMRXfLAScMrJVu2Tlmk1YBBiT6L-m05aRI_HJkcRcpWz8MY6XqUjBfzEWNXnSiC5xJ-XLC-wAtS2iYeWseVFgMDD0A8lHXVekeaqIC1Bk-ct7IWgSDfQPjcS2mFGJfImXAozv-5bCcbmne3cR_perXYLPG2avR6gtNpr_cFTegAJw!!/ |
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/jZHfT8IwEMf_lfKwRB-gZQiZjwSTKYLDGMPci2m6Y1TXH7Tdgv-93TQhoi57ueau1-_ne1ec4RRnkta8oI4rSUufv2Sz11V0PxsvY_IQJ8kNeYw34d1VuAhJPMZPIPESZx1NCWlUQrNerAucaer2Qy53Cqc1yFwZxJTQJaeSwalUUi4sGiI4amWcbQT42-GQzXHGlHRwdDiVolDaojaXLiDcn0Z-Gw_IL_VT6Vy9278f8m__kPM2IEG15rJAVgOziMocFRXPoeQSvPVoGiJLS_i6UXtkoMH6B73GypUA6zgLiEe1oZMXkA7e2aDJ5nnsB72ehLPVckLItJchZ2gOP_ZajewIFar26xe-peVaRx14dFGV7Zd4Y17BVgIM0kblFXPe5Q7cRyMluLW-CV0wbdnlP_vuhcFpf4x-j7eb1W5tb8tabCM7nw8Gn5tai28!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDRSsMwFIZfJTcFvdiSdTr0UhSKc7MTkdXcSEzOarRNspx0bm9vWoTh1NGrcA6H7__yU04Lyo3Y6FIEbY2o4vzMJy-zi7vJaJqx-yzPb9hDtkhvz9LrlGUj-giGTik_cpSzlpL6-fW8pNyJ8DbQZmVpsQGjrCfS1q7SwkjYryqhayQDAltnfcAWoN_Xa35FubQmwDbQwtSldUi62YSE6fh68y2esF_0_eqQftw_fvJvf1CaFhisByKMIkqSysouP6Yq6GetbA0YtExYxCXsGO5AM188jaLm5TidzKZjxs575QUvFPxopRnikJR2E8ur40kXjkEEIB7KpuoMMGGRgE0NnjhvVSMDQbGCsGtRtUZsNU-kQ3n6T1u9YmjRP8Z9ZMvFbDVHWA746-7zC7sEC_Y!/ |
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/jZBdT8IwFIb_SrlYohfQMpTgJcFkiuAwxjB3Y5q2zOr6QU-34L-3W0yIqHNXJ-cjz_u-B-c4w7mmtSyol0bTMvTP-fRlNbubjpcJuU_S9Jo8JJv49iJexCQZ40eh8RLnHUcpaSixWy_WBc4t9a9DqXcGZ7XQ3DjEjLKlpJqJ46ikUgEaInGwxnloAPJtv8_nOGdGe3HwONOqMBZQ22sfERmq01_GI_KDfhyd0rv9h5C_-xdc4gy8cQJRzRFnqDSs1Q-qXMA_yx6RuFECvGQRCVoR6cB1Lk8DppuncQh4NYmnq-WEkMteZryjXHz7ZzWCESpMHd6uwkkrDp56gZwoqrJ1EJwFAlRKOGSd4RXzCOhO-I8GpSRAY_OMWWDnf_y5lwzO-svY92S7We3WcFPWajuD-Xww-AQ0mcMk/ |
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/jZFPT8IwHIa_Sjks0QO0G0rwSDCZIjiMMcxeTNOWWe0_2m7Bb2-3kBBRyU5N21_e53lbiGEJsSaNqEgQRhMZ96948racPkzSRY4e86K4RU_5Oru_yuYZylP4zDVcQHxmqEBtSuZW81UFsSXhfSj01sCy4ZoZB6hRVgqiKT8eSSKUB0PA99a44NsA8bHb4RnE1OjA9wGWWlXGetDtdUiQiKvTB_EE_Uo_Hp2mn_ePJf_250zA0gfjOCCaAUaBNLTjRyrj0drxqrNp7w6DUlRaRd-Iry0jgbNe5ZhR3AdBExSpCTpDTVA_6knpYv2SxtI342yyXIwRuu6lFRxh_Mcb1yM_ApVp4ld0wNbRh0gEUauWnWh0jAm-VtwB6wyraQCebHn4aqOU8L5tc0Gtp5f_vH0vDCz7Y-xnvlkvtyt_Jxu1mfrZbDD4BhTbW_Y!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCV6aTBZRHAYY5i9MbU7zOr6QXs24d9biAkRkeyqOSdvnvP0pZwWlBvRqkqgskbUcX7ho9fp1f1oMMnYQ5bnt-wxm6d3F-k4ZdmAPoGhE8pPhHK2paR-Np5VlDuB7z1llpYWLZjSeiKtdrUSRsJ-VQulA-kRWDvrMWwB6mO14jeUS2sQ1kgLoyvrAtnNBhOm4uvNj3jC_tD3q0P6af_4yeP-UKqdBWmcJCClQFHbqoFOtqXVEFDJhEVMwo5hDrTy-fMgal0P09F0MmTsstMd9KKEXy00_dAnlW1jWTpGiDAlCSgQiIeqqXcFhoRFQmg0eOK8LRuJJIgl4GaL0iqEGCJn0gV5_k87nc7QovsZ95kt5tPlLMCix982X98FC2LT/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBdT8IwFIb_SrlYohfQMpTgJcFkiuAwxDB7Y5quzOr6QU-34L-3TBIMINlVc05PnvcDU5xhqlktC-al0awM8xsdvs9GT8P-NCHPSZrek5dkET_exJOYJH28FBpPMb1wlJIdJXbzybzA1DL_0ZV6bXBWC50bh7hRtpRMc3FYlUwqQF0kttY4DzuA_Nxs6BhTbrQXW48zrQpjATWz9hGR4XV6bzwiJ_TD6ph-2X8Ied6_yGXjAlWWI8E586w0RRViNFa8Y7k4_WuRJDdKgJc8IkEiImck9mnPSxzFSRev_RDnbhAPZ9MBIbetPPyi_7ZX9aCHClOHklU4QUznCDzzAjlRVGVTPEQkEKBSwiHrTF5xj4Cthf_eoZQECEfoilvg1_-02koGZ-1l7FeyWszWc3goa7UawXjc6fwAQJUxGA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBdS8MwFIb_Sm4KerEl7dzQyzGhWFs7EbHmRmKa1WjzseS0zH9vNgbDTUevwjmcvM9zDqa4wlSzXjYMpNGsDfUrnb3l1_ezOEvJQ1qWt-QxXSZ3V8kiIWmMn4TGGaZnhkqyTUlcsSgaTC2Dj5HUK4OrXujaOMSNsq1kmotDq2VSeTRCYmONA78NkJ_rNZ1jyo0GsQFcadUY69Gu1hARGV6n9-IROUk_tI7Tz_uHJf_2t8yBFg450e6owzRro4QHySNy-v9IpFw-x0HkZpLM8mxCyHQQAByrxa-9u7Efo8b04TwqjCCma-SBgQjoptvDIxISfKeCkHWm7jggz1YCvrdRSnofhtAFt55f_nOPQRhcDcfYr_Rlma8KmL5P2z6f_wD-cay6/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDLTsMwEEV_xZtIsEjtplDBEhUpIrSkCKEGb5Bx3GCIH7Unpf17nAq1oi9lZc1ofO6ZwRQXmGq2lBUDaTSrQ_1Gh-_jm8dhP0vJU5rn9-Q5nSYPV8koIWkfvwiNM0zPDOWkpSRuMppUmFoGn7HUc4OLpdClcYgbZWvJNBe7Vs2k8ihGYmWNA98C5NdiQe8w5UaDWAEutKqM9WhTa4iIDK_Tf-IROaDvWvv08_5hyeP-ljnQwiEn6k1q0KxtwB7pd9AvjRIeJI_Iwf-InODuiefT134Qvx0kw3E2IOS6UzA4Vop_d2p6vocqswznVGEEMV0iDwxEiK6arVQg-EYFIetM2XBAns0FrFuUkt6HIXTBreeXJ-7XKQYX3WPsdzqbjucTL2Yx_Vj__AI5FX7g/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0DCX6aDBZRHAYY5h9MbUro7pdS69D-PZ2xEAExT21vV5-_98d5TSjHMRKF8JrA6IM7xc-eB1f3Q96o4Q9JGl6yx6TaXx3EQ9jlvTokwI6ovxEU8oaSuwmw0lBuRV-0dEwNzRbKciNI9JUttQCpNqXSqErJB2i1tY4jw1Avy-X_IZyacCrtacZVIWxSLZv8BHT4XTwLR6xI_q-dEg_7R-G_N3fCudBOeJUuU0NmrjQ1mooSG5kXQWt8LmstVPNvd0YuakUei0jdsSP2D_8g0HS6XMvDHLdjwfjUZ-xy1YC3olc_dhb3cUuKcwqrHebKSAn6IVXIb2od3KBgEHKEetMXktPUMyV3zSoSiOGJnImLcrzP_bZKoZm7WPsRzKbjucTVLMOf9t8fgHdVpvU/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFdT8IwFIb_SrlYohfQMpTgJcFkiuAwxDB7Y5qujOr6QU-34L-3I0YiKO6qPR953-ecgynOMNWslgXz0mhWhviFDl9no4dhf5qQxyRNb8lTsojvr-JJTJI-XgqNp5ieaUpJoxK7-WReYGqZ33SlXhuc1ULnxiFulC0l01wcUiWTClAXiZ01zkMjIN-2WzrGlBvtxc7jTKvCWED7WPuIyPA6_QUekRP1Q-pY_Tx_GPJ3fsuc18IhJ8q9a8CEjbRW6gLlhlcqYIXitpJONP8W9RZj5kYJ8JJH5MQ_Iuf1_6sfLyJdPPfDIm4G8XA2HRBy3QrQO5aLH3uvetBDhanDefaeTOcIPPMiuBfVN3xQgADlkHUmr7hHwNbCfzRSSgKEJnTBLfDLP-7RygZn7W3se7JazNZzuCtrtRrBeNzpfAIm3uga/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX6aDBZRHAYY8C-mNqVWtluS9sh_HvviAkRFPfSprc353znUE7nlINYGy2isSBKfL_wwev46n7QG2XsIcvzW_aYTdO7i3SYsqxHnxTQEeUnlnLWqKR-Mpxoyp2I7x0DC0vnawWF9UTaypVGgFT7USlMFUiHqI2zPoZGwHysVvyGcmkhqk2kc6i0dYHs3hATZvD28A2esCP1_ehQ_TQ_hvyd3wkfQXniVblzRUyJIwtEQEGckEuhDWj8X9XGqwop2yUpbKVCNDJhRxYJ-9_iIE4-fe5hnOt-OhiP-oxdtmKIXhTqR3t1N3SJtmssufHZEYQookJ3Xe_58KwrZHbeFrWMJIiFittGqjIh4BI5ky7I8z9abWWDTbe2cctsNh0vJkHNOvxt-_kFbQt_NA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHfT8IwEMf_lfKwRB-gZSjBR4LJFMFhjAH3Ypqu1Mr6g7Zb8L_3RkgWQHEvbXp3_X4_d4czvMKZppUUNEijaQHv92z4MRs9DfvThDwnaXpPXpJF_HgTT2KS9PEr13iKswtFKalVYjefzAXOLA2fXanXBq8qrnPjEDPKFpJqxptQQaXyqIv4zhoXfC0gv7bbbIwzZnTgu4BXWgljPdq_dYiIhNvpA3hEztSb0Kn6ZX5o8nd-S13Q3CHHi70rYDIIGY2ozpGlbEOF1ALy21I6roASSgSHP7RAh9LjZIs2c6O4D5JF5Mw_Iv_6R-SS_8kg0sVbHwZxN4iHs-mAkNtWgMHRnB_Nvez5HhKmgvXUPns8H2jg4C7KBh7OUkFD1pm8ZAF5uubhu5ZS0nsoQlfMenb9xz5a2cCOWtvYTbJczNZz_1BUajny43Gn8wN2VnNz/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBNTwIxEIb_Si-b6AFaFiV6NJhsRHAxxrD2Ymp3KJXtB213hX9vIUYiKO5pMpPJM887mOICU80aKViQRrMq9i908Dq-uh_0Rhl5yPL8ljxm0_TuIh2mJOvhJ9B4hOmJpZxsKambDCcCU8vCoiP13OCiAV0ah7hRtpJMc9iPKiaVRx0Ea2tc8FuAfF-t6A2m3OgA64ALrYSxHu16HRIiY3X6SzwhR_T96JB-2j-G_N3fMhc0OOSg2l2NmgocXzBdSg_IMr6UWiBRyxIqqaFdjNIo8EHyhBzxE_IP_yBIPn3uxSDX_XQwHvUJuWwlEBwr4cff6q7vImGa-F4VV1AUQD6wAFFN1N9ykeDraIisM2XNA_JsDmGzRSnpfVxCZ9x6fv7HP1udwUX7M3aZzabj-cTDrEPfNh-fvlIXxw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHbTsJAEIZfZbloohewS1GClwSTKoLFGEPtjdlsh7LSPbC7bfDt3RIj4dT0ajKH_P83MzjFCU4lrXhOHVeSFj7_TIdfs9HLsD-NyGsUx4_kLVqEz3fhJCRRH7-DxFOcNgzFpFYJzXwyz3GqqVt3uVwpnFQgM2UQU0IXnEoGh1JBubCoi2CnlXG2FuDf2206xilT0sHO4USKXGmL9rl0AeE-GvkHHpAz9UPpVL2Z3y95mV9T4yQYZKDYu3pMAYatqcy4BaQp23CZo7zkGRRcwpW-gW3JDQi_RLtFMyXAOs4CckYQkGaCy_0jgpNjxIuPvj_GwyAczqYDQu5bITpDMzi6fdmzPZSryr-o9kEeAVlHHXj3vPzH9wq29IxIG5WVzCFLV-B-ainBrfVD6IZpy26v_KSVDU7a2-hNtFzMVnP7VFRiObLjcafzC6RvAKw!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX6aDBZRHAYY5h9MaW7jMrWlvYO4d9bFiMRlOypuTen53znUk4zyrXYqEKgMlqUYX7jg_fxzeOgN0rYU5Km9-w5mcYPV_EwZkmPvoCmI8rPiFK2d4ndZDgpKLcClx2lF4ZmG9C5cUSaypZKaAmHVSlU5UmHwNYah35voD7Wa35HuTQaYYs001VhrCfNrDFiKrxOf4NH7MT9sDp2P88fSv7Nb4VDDY44KJvUgFmBk0uhc-WBoJIrQKULEhakFHMow9CqSm4q8OF_xE4yItYi46hQOn3thUK3_XgwHvUZu24FgU7k8Ot-ddd3SWE24cxVkDSZHgVCwCvqH8Dg4OtASawzeS2ReLEA3O2tKuV9EJELab28_OeurWJo1j7GrpLZdLyYeJh1-Hz3-QWqfK7F/ |
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/jZHRT8IwEMb_lfJAAg_YMpTgI8FkiiAYY8C9mLJ1o9K1pdct8N97I0YiKO6pucv1-37fHY3okkaalzLjXhrNFdZvUf99Mnjsd8chewpnszv2HM6Dh-tgFLCwS1-EpmMaXRiasUolcNPRNKOR5X7dkTo1dFkKnRhHYpNbJbmOxbGluMyBdIjYWeM8VALyY7uNhjSKjfZi5-lS55mxQA619k0m8XX6C7zJztSPrVP1y_wY8nd-y53XwhEn1MEVMXPh4jXXiQRBvIw3wkudEWwQxVdCYYHfhOscWtaofaoK4wxXm70iUKzAV6RAWjbl0K4VOzG5APRqsjOeJvufB7_V5zlZ1Gz-2sVF3faC_mTcY-ymFrB3PBE_7lJcwRXJTInny3HkAIPOXmCUrPgOgwpQYCJinUmK2BPgqfD7SiqXADhEWrGFuP3HvWrZ0GV9G7sJF_NJOoV7VeaLAQyHjcYnlxJ_OQ!!/ |
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/jVFdT8IwFP0r5WGJPkDLUIKPBJMpgsMQw-yLqd1lVNYP2m7Bf28hRiIo7qm5N6fn4x5McYapYrUomBdasTLML7T_Ohk89LvjhDwmaXpLnpJZfH8Vj2KSdPEcFB5jegaUkh1LbKejaYGpYX7VFmqpcVaDyrVFXEtTCqY4HFYlE9KhNoKt0da7HYF432zoEFOulYetx5mShTYO7WflIyLCa9WX8YicsB9Wx-zn_YeQv_s3zHoFFlko96rBpgTLV0zlwgHygq_BC1WgsEAle4MyDM0wDeLmWoIL_yNy4iMi_2s0wRwfJp09d8NhbnpxfzLuEXLdyKi3LIcfPVQd10GFrkNdMkD2ms4zDyFCUX2HCAyuCi6RsTqvuEeOLcF_7KikcC6A0AU3jl_-0U8jGZw1lzHrZDGbLKfurqzlYuCGw1brE5AzvLY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_SnlYog_QbijBR4LJFMFhjGHuxdTublTWP7Tdgt_eQgxEUNxTc25uzvmdW5zhFGeSNrykjitJK69fs8HbdPgwCCcxeYyT5JY8xfPo_ioaRyQO8TNIPMHZmaWEbF0iMxvPSpxp6pZdLguF0wZkrgxiSuiKU8ngMKooFxZ1EWy0Ms5uDfjHep2NcMaUdLBxOJWiVNqinZYuINy_Rn6DB-TE_TA6dj_P70v-zq-pcRIMMlDtUj2mAMOWVObcAnKcrcBxWSI_QBV9h8oLnBa12StEmWtVLlcCrHcMyElqQP5PDchJ6lHpZP4S-tI3_WgwnfQJuW6F5QzN4ceN657toVI1_iuEX9lRWEcdeOCy3iN7B1t7bqSNymvmkKUFuM-tleDW-iV0wbRll3_cvlUMTtvH6FW8mE-Lmb2rGrEY2tGo0_kCpYjZyA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahhK9NJgsIjiMMczemNKdjcrWlvYM4e0txEgEJbtqTnPy_d9_KKcZ5VqsVSlQGS2qML_xwfv45nHQGyXsKUnTe_acTOOHq3gYs6RHX0DTEeVnllK2o8RuMpyUlFuBi47ShaHZGnRuHJGmtpUSWsLhqxKq9qRDYGONQ78DqI_Vit9RLo1G2CDNdF0a68l-1hgxFV6nv8UjdkI_fB3Tz_uHkn_7W-FQgyMOqn1q0AxE0B6IKQoPSORCuBLmQi7bVchNDR6VjNgJO2Jn2EcF0ulrLxS47ceD8ajP2HWrcHQih1_3arq-S0qzDmetwwoROiceBULQKpsfsUDwTR1krTN5I5F4UQBud6haeR-WyIW0Xl7-c8dWMTRrH2OXyWw6LiYeZh0-335-AS3wtHU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFdT8IwFIb_SrlYohfQMpTgJcFkiiAYY5i7MbU7G5W1HT3dgv_eQoxEvrKr5nzked_3lCY0ponmtcy5k0bzwtfvSf9jMnjqd8cRe45ms3v2Es3Dx5twFLKoS19B0zFNLizN2JYS2ulomtOk5G7ZljozNK5Bp8YSYVRZSK4F7FsFlwpJm8CmNNbhFiC_1utkSBNhtIONo7FWuSmR7GrtAib9a_Wv8YAd0fetQ_pl_z7kaf8lt06DJRaKnaq36YmgEYjJMgRHxJLbHD65WPmZBqm4JopbUSFBZyw0C5YaBeikCNiRYsDOKwbspOJB2Nn8revD3vXC_mTcY-y2kSVneQr_blt1sENyU_svUH6FcJ16Re7Am82rP7uegJXyEUpr0ko4gjwD971FKYnol8iVKFFcn7l5IxkaN5cpV9FiPsmm-FDUajHA4bDV-gHlfjJb/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBfT8IwFMW_SnlYog_YMpTgI8FkiuAwxoB9MbXrRmX9Q2-3wLe3ECMBhOypubc35_zOwRTPMdWslgXz0mhWhvmD9j7H_edeZ5SQlyRNH8hrMo2fbuNhTJIOfhMajzC9cJSSrUrsJsNJgallftGWOjd4XgudGYe4UbaUTHOxX5VMKkBtJNbWOA9bAfm9WtEBptxoL9Yez7UqjAW0m7WPiAyv07_gETlR36-O1S_zh5D_81vmvBYOOVHuXANmUBQaBDJ5DsIjvmCuEF-ML8PfzhZJvaqk2zRKlBklwEsekROriJy3isih1VG8dPreCfHuu3FvPOoScteIxTuWiYM2qxu4QYWpQ-kqnCCmMwSeeREoi-qPMyhApQK7dSaruEfAcuE3WyklAcIRuuIW-PWZlhvZhHYb29hlMpuO8wk8lrWa9WEwaLV-AMj3S3s!/ |
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/jZFNT8JAEIb_ynJoogfYpSjBI8GkimAxxlB7Met2Wla6H-xuK_57FmIkgmBPk_nI874zg1Oc4FTSmhfUcSVp6fPXtP82GTz0u-OIPEZxfEueoll4fxWOQhJ18TNIPMbpmaGYbCmhmY6mBU41dYs2l7nCSQ0yUwYxJXTJqWSwL5WUC4vaCNZaGWe3AP6xWqVDnDIlHawdTqQolLZol0sXEO6jkd_GA3JE35cO6ef9-yX_9q-pcRIMMlDuVL1NTwRpAak8t-AQW1BTwDtlS9-T8InO9RusmCkB1nEWkCPtgJxmB-Qf7YMDxLOXrj_ATS_sT8Y9Qq4bmXOGZvDr3lXHdlChav8W4UcQlRmyjjrwtovqx7gn2Er4ZbRRWcUcsjQH97VFCW6tH0IXTFt2eeIPjWRw0lxGL6P5bJJP7V1Zi_nADoet1gb3HWvH/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBdT8IwFIb_Sm-W6MVoGUr00mCyOMFhjGH2xtSum9X1g_YM4d_bEQMRlOyqOScnz_v0xRQXmGq2kjUDaTRrwvxCx6_Tq_vxMEvJQ5rnt-QxnSd3F8kkIekQPwmNM0xPHOWkoyRuNpnVmFoG77HUlcHFSujSOMSNso1kmov9qmFSeRQjsbbGge8A8mO5pDeYcqNBrAEXWtXGerSdNUREhtfpH_GIHNH3q0P6af_wyb_9LXOghUNONNvUoFmxZS_X0ijhQfKIHEEi0kEOlPL58zAoXY-S8TQbEXLZKwUcK8WvBtqBH6DarEJRKpwgpkvkgYEI-XW7MwgE36pgZZ0pWw7Is0rApkMp6X04Qmfcen7-TzO9YnDRP8Z-pov5tJp5sYjp2-brG9jSkl8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBdT8IwFIb_SrlYohfQMpTgJcFkiuAwxjB7Y5qum9X1g_ZswX9vWYhEULKb05yTk-d9ejDFGaaaNbJkII1mVehf6fhtMXkYD-cJeUzS9JY8Jav4_iqexSQZ4meh8RzTM0sp2VFit5wtS0wtg_e-1IXBWSN0bhziRtlKMs3FYVQxqTzqI7G1xoHfAeTHZkOnmHKjQWwBZ1qVxnrU9hoiIsPr9F48Iif0w-iYft4_fPJvf8scaOGQE1WbGjQLttmXDsK5UcKD5BE5IUUkQNpyLJeuXoZB7mYUjxfzESHXnaLAsVz8ukU98ANUmiacTIUVxHSOPDAQQaKsfzQCwdcqqFln8poD8qwQ8LVDKel9WEIX3Hp--c-NOsXgrHuM_UzWq0Wx9HdVo9YTP532et-fm1pp/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahhK9NJgsTnAYY5i9MaUrs7qelrYb8PZ2xEAEJbtqzsnJ93_9McU5psAaWTIvNbAqzG909D65eRwN0oQ8JVl2T56TWfxwFY9jkgzwiwCcYnrmKCMtJbbT8bTE1DD_0ZOw1DhvBBTaIq6VqSQDLg6riknlUA-JjdHWuxYgP1creocp1-DFxuMcVKmNQ7sZfERkeC38iEfkhH5YHdPP-4dP_u1vmPUgLLKi2qUGzbVYSGC2m3ChlXBe8oickCKyJx3JZbPXQZC7HcajSTok5LpTlLesEL-6qPuuj0rdhMpUOEEMCuQ88yJIlPVeIxBcrYKasbqouUeOLYXftiglnQtH6IIbxy__6ahTDM67x5ivZD6bLKdOzHt0sV1_Ayka7Sg!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT8IwEMe_SnlYog_QMpTgI8FkiuAwxjD7YmpXZnW9lrab-O0pRCWAkj317nL5_X89THGGKbBaFsxLDawM_TPtv0wGd_3uOCH3SZpek4dkFt9exKOYJF38KACPMT2xlJINJbbT0bTA1DD_1paw0DirBeTaIq6VKSUDLnajkknlUBuJldHWuw1Avi-XdIgp1-DFyuMMVKGNQ9sefERkeC18i0fkiL4bHdJP-4dP_u1vmPUgLLKi3KYGzU_xKoHZvaqBeq6VcF7yiBwxI_JD2lWHwunsqRuEr3pxfzLuEXLZKNRblou9-1Qd10GFrsMZVVhBDHLkPPMi6BTVr1AguEoFSWN1XnGPHFsI_7VBKelcWEJn3Dh-_s_dGsXgrHmM-Ujms8li6m7KWs0HbjhstdYTxLjp/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCV6aTBZnOAwxjB7Y2p3NqvrB23Hx7-3EAIKQnbVnNOT533OwRTnmCo2FxXzQitWh_qNDt5HN4-DXpqQpyTL7slzMokfruJhTJIefgGFU0zPDGVkTYnteDiuMDXMf3aEKjXO56AKbRHX0tSCKQ77Vs2EdKiDYGm09W4NEF-zGb3DlGvlYelxrmSljUObWvmIiPBatRWPyBF93zqkn_cPS_7vb5j1CiyyUG9Sg6aCBapNQG-jfn212KDQEpwXPCJH6IicRh_oZ5PXXtC_7ceDUdon5LpVtresgD_Xarquiyo9D0eVYQQxVSDnmYcQXTU7r0BwjQyuxuqi4R45VoJfrVFSOBeG0AU3jl-euGKrGJy3jzHfyXQyKscOph36sVr8AOLH39I!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBdS8MwFIb_Sm4KerEl69zQyzGhWDs7EbHmRmKa1WjzsZy0zH9vWoRh1dGrcA4nz_ucgykuMNWslRXz0mhWh_qZLl-yy9vlLE3IXZLn1-Q-2cY3F_E6JskMPwiNU0xPDOWko8Rus95UmFrm3yZS7wwuWqFL4xA3ytaSaS6OrZpJBWiCxMEa56EDyPf9nq4w5UZ7cfC40KoyFlBfax8RGV6nv8Uj8ot-bA3pp_3Dkn_7e8c0dIQ-c5RjaZQAL3lEBp8HCvn2cRYUrubxMkvnhCxG0QOzFD82bqYwRZVpw2FUGEFMlwhCpEBOVE3dZ0NEAgEaJRyyzpQN9wjYTvjPDqUkQBhCZ9wCP__nEqNicDE-xn4kT9tst_GL10XdZqsvmiHCsg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_yn1Zog_QMpToo8FkEcFhjGH2xZSujOrWlt4O4d_bLSYEVLKXNvfm5JzvHsJIRpjmW1Vwr4zmZZjf2Oh9evM4GkwS-pSk6T19Tubxw1U8jmkyIC9SkwlhZ0QpbVxiNxvPCsIs9-ue0itDsq3UuXEgTGVLxbWQh1XJVYXQA7mzxnlsDNTHZsPuCBNGe7nzJNNVYSxCO2sfURV-p3_AI_rL_bA6dT_PH478m987rrFxaDNJJmANziyVRqMB18papQsIo3e1aCTd7shNJdErEdHjgIh2CDg5JZ2_DsIpt8N4NJ0MKb3uRBByc3nUXN3HPhRmGwquggS4zgEDlgQni7ps-TAAhreupAPrTB6QAPlK-n1jVSnEIIILYVFc_tNop5hQdOcY-5ks5tPVDOWix5b7r2-PJxNU/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCV6aTBZRHAYY5i9MbXrZnX9oKdD-Pd2YEI2leyqOacnz_ucgynOMNVsI0vmpdGsCvULnbzOr-4no1lCHpI0vSWPyTK-u4inMUlG-EloPMP0xFBKGkrsFtNFiall_n0gdWFwthE6Nw5xo2wlmebi2KqYVIAGSGytcR4agPxYr-kNptxoL7YeZ1qVxgLa19pHRIbX6R_xiPyiH1td-mn_sOTf_t4xDQ1hn9mtUfBxJq_54bPHArlRArzkEWmTunWb3JFPl8-jIH89jifz2ZiQy17RISAXrVvVQxii0mzCSVUYQUznCEK-QE6UdbUXgYgEAtRKOGQPRghYIfyuQSkJ0NiecQv8_J8b9orBWf8Y-5mslvNiAWI1oG-7r2-2eEEh/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX6aDBZRHAYY5h9MXUrpbrdlt4O4d_bTRMCKtnTzb05Oec7l3KaUQ5io5Xw2oAow_7CR6_Tq_vRYJKwhyRNb9ljMo_vLuJxzJIBfZJAJ5SfEKWscYndbDxTlFvhVz0NS0OzjYTCOJKbypZaQC73p1LoCkmPyK01zmNjoN_Xa35DeW7Ay62nGVTKWCTtDj5iOkwHP-AR--W-Px27n-YPJf_m904ANg5tJs2UBOlESZypvQZFBBQEV9raZtGA3tV5o-xWpzCVRK_ziB3mRKx7zlGxdP48CMWuh_FoOhkydtkJJMQX8uCPdR_7RJlNeHcVJN8AgU4SJ1VdtpgYseCAdSUdsc4UAYmgWEq_a6wqjRhE5Cy3mJ__899OMTTrHmM_ksV8upyhXPT42-7zC96quVQ!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0DCX6aDBZRHAYY5h9MbW7zerWll6H8O3tFhMCKtnT5S6X3_93RznNKNdio0rhldGiCv0Ln7zOr-4no1nCHpI0vWWPyTK-u4inMUtG9Ak0nVF-YillLSV2i-mipNwK_z5QujA024DOjSPS1LZSQkvYjyqhaiQDAltrnMcWoD7Wa35DuTTaw9bTTNelsUi6XvuIqVCd_hGP2C_6fnRMP-0fjvzb3zuhsSV0mTRDbxwQoXNSCKkq5XdE5LkDROh3QW5qQK9kxA7RETuJPtJPl8-joH89jifz2Zixy17ZITGHg281QxyS0mzCU-uw0qVjEALioGyqzgwjFgjY1OCIdSZvpCcoCgh-AVUrxLBEzqRFef7PF3vF0Kx_jP1MVst5sUBYDfjb7usby0R5iw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCX6aDBZRHAYY5h9MbXrRnX9Q2834dvbLSYEVNzTzb05-Z1zLqY4w1SzRpbMS6NZFfYXOnmdX91PRrOEPCRpeksek2V8dxFPY5KM8JPQeIbpCVFKWkrsFtNFiallfj2QujA4a4TOjUPcKFtJprnYnyomFaABEltrnIcWIN83G3qDKTfai63HmValsYC6XfuIyDCd_g4ekR_0_emYfjp_KPl7fu-YhpbQeeIM1tJaqUuUi0Jq2R4BMZ2jwjjVr0NulAAveUQO4RH5B35UIV0-j0KF63E8mc_GhFz2cg-euTj4WD2EISpNEx6rgqQzhBBJICfKuuqyQUQCAWolHLLO5DX3CFgh_K5FKQkQROiMW-Dnf3yylw3O-tvYj2S1nBcLEKsBfdt9fgEHYf4w/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX6aDBZRHAYY5h9MXUro7relt4O4d_bAQkBleypuc3JOd85lNOMchArVQqvDIgq3G988D6-eRz0Rgl7StL0nj0n0_jhKh7GLOnRFwl0RPkZUcoal9hNhpOSciv8oqNgbmi2klAYR3KjbaUE5PLwVQmlkXSIXFvjPDYG6nO55HeU5wa8XHuagS6NRbK9wUdMhdfBHjxiv9wPX6fu5_lDyb_5vROAjcM2k2aBBE2lCuFDCC6UtQpKogC9q_NG0q5HYbREr_KIHQdErEXASZV0-toLVW778WA86jN23Yog5BbyaLm6i11SmlUYWAcJEVAQDFiSOFnW1ZYPd4C1lo5YZ4qARFDMpd80VlohBhG5yC3ml_8s2ipmN3S7GPuVzKbj-QTlrMM_Nt8_6E3vuA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtplDBERUporSkCKEGX5Bx3NSQrF2vU1qeHicgld8qp9WuRjPfLOU0oxzERhfCawOiDPsDHz1Oz65Hg0nCbpI0vWS3yTy-OonHMUsG9E4BnVB-QJSyxiV2s_GsoNwKv-ppWBqabRTkxhFpKltqAVLtT6XQFZIeUVtrnMfGQD-v1_yCcmnAq62nGVSFsUjaHXzEdJgOPsEj9st9f_rpfpg_lPyb3zsB2Di0mTTDlbZWQ0E0NLGVclKLkgRZrsibAdWtR24qhV7LiH0PiFiHgB9V0vn9IFQ5H8aj6WTI2Gkngg_Dr5-r-9gnhdmEB1dBQgTkBAOWIk4VddnyYcSCA9YBi1hn8lp6gmKp_K6F1YhBRI6kRXn8z0c7xdCse4x9SRbz6XKGatHjT7vXdztUIuQ!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT8IwFIX_Sl-W6AO0DCX6aDBZRHAYY5h9MbW7G9WtLb0dwr-3IyYEVDKfbu7NyTnfuZTTjHIt1qoUXhktqrC_8NHr9Op-NJgk7CFJ01v2mMzju4t4HLNkQJ9A0wnlJ0Qpa11iNxvPSsqt8Mue0oWh2Rp0bhyRpraVElrC_lQJVSPpEdhY4zy2Bup9teI3lEujPWw8zXRdGotkt2sfMRWm09_gEfvhvj8du5_mDyV_5_dOaGwddpk0KyCHDSmdaXQecqsKpCe4VNYqXRKl0btGttJufXJTA3olI3YYFLF_BB1VS-fPg1DtehiPppMhY5edSEJ-DgefbPrYJ6VZh4fXQUJEAMGAB8RB2VQ7ToxYcMCmBkesM3nTQooC_La1qhViEJEzaVGe__HhTjE06x5jP5LFfFrMEBY9_rb9_AKPzKgJ/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahhK9NJosIjiMMczemNqVWVlPS0-H8PZ2xISASnbTpicn3__1p5wWlINY60oEbUHU8f3KR2-Tq4fRYJyxxyzP79hTNkvvL9LblGUD-qyAjik_sZSzlpL66e20otyJ8NHTsLC0WCsorSfSGldrAVLtR7XQBkmPqI2zPmAL0J-rFb-hXFoIahNoAaayDsnuDSFhOt4efsQT9ou-Hx3TT_vHT_7tH7wAbAm7TFpI4b1WntQalt2US2sUBi0TdshK2CHrSDCfvQyi4PUwHU3GQ8YuO4XFiFId9NH0sU8qu461mbhCBJQEo4EiXlVNvVPB6BLPxkQZ523ZyEBQLFTYtiijEeMSOZMO5fk_PXWKifV1jnHLbD6bLKao5j3-vv36Bvd6_0A!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCV6aTBZRHAYY5i9MaUro7J-0NMh_Hu7hYQwleyqeU9OnvfpwRRnmGq2kwXz0mhWhvxBR5_Tu-fRYJKQlyRNH8lrMo-fbuJxTJIBfhMaTzC9sJSSmhK72XhWYGqZX_ekXhmc7YTOjUPcKFtKprk4jUomFaAeEntrnIcaIL-2W_qAKTfai73HmVaFsYCarH1EZHidPopH5Bf9NGrTL_uHT_7t7x3TUBOaznZGfM1cIZaMb7r550YJ8JJH5BzUzmfglno6fx8E9fthPJpOhoTcdmoO_FycXarqQx8VZhcOqsIKYjpHEOoFcqKoysYDIhIIUCnhkHUmr7hHwFbCH2qUkgC17BW3wK__uWCnGpx1r7GbZDGfrmYgFj26PHz_AHw3blg!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCX6aDBZRHAYY5h9MaUro7L-obdD-PZ2iwlhItnTzbm5-Z1zLqY4w1SznSyYl0azMugPOvqc3j2PBpOEvCRp-khek3n8dBOPY5IM8JvQeILphaOU1JTYzcazAlPL_Lon9crgbCd0bhziRtlSMs3FcVUyqQD1kNhb4zzUAPm13dIHTLnRXuw9zrQqjAXUaO0jIsN0-jd4RP7Qj6s2_XL-UPJ8fu-YhprQeLY14mvmCrFkfAMoF57JslON3CgBXvKInPLa-hy_VSSdvw9CkfthPJpOhoTcdgoQbHJx8reqD31UmF14rwoniOkcQUghkBNFVTZxICKBAJUSDlln8op7BGwl_KFGKQlQZ77iFvj1P__sZIOz7jZ2kyzm09UMxKJHl4fvHxlHWmY!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCV6aTBZnOAwxjB7Y2rXzer6QU-H8O_tkIQwleyqeZuT533OwRTnmGq2lhXz0mhWh_xCJ6-zq_vJKE3IQ5Jlt-QxWcR3F_E0JskIPwmNU0xPDGWkpcRuPp1XmFrm3wdSlwbna6EL4xA3ytaSaS4OXzWTCtAAiY01zkMLkB-rFb3BlBvtxcbjXKvKWEC7rH1EZHid3otH5Bf98NWln_YPS_7t7x3T0BJ2nd38U4OkXjXSbXttUBglwEsekWNUN3fQHf1s8TwK-tfjeDJLx4Rc9uoODYU4ulYzhCGqzDocVYURxHSBIAgI5ETV1DsTiEggQKOEQ9aZouEeASuF37YoJQFa3TNugZ__c8VeNTjvX2M_k-ViVs5BLAf0bfv1DbzGl1I!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBdS8MwFIb_Sm4KerEl63TopUwozs1ORFZzIzFNY7Q5yZJ0bv_etAhj86tX4RwOz_u8wRQXmALbKMmCMsDqOD_RyfP84nYymmXkLsvza3KfLdObs3SakmyEHwTgGaZ_HOWkpaRuMV1ITC0LrwMFlcHFRkBpHOJG21ox4GK_qpnSHg2Q2Frjgm8B6m29pleYcgNBbAMuQEtjPepmCAlR8XXwJZ6Qb_T96pj-t38s-bN_cAx8S-gycWEN2ginKsW7BWJQImeaoEAi2ahS9KpRGi18UDwhh_yE_M8_KpIvH0exyOU4ncxnY0LOewnE2FIc_Fsz9EMkTQwHHU-6YB-tBHJCNnVn4xMSCb7RwiHrTNnwgDyrRNi1KK28b5VPuPX89Jf_7BWDi_4x9j1bLefVwovVgL7sPj4B7LdIcg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPTwIxEMW_Si8keoCWRYgeCSYbcXExxrj2Ymq3LNXtHzqzG_z2FmIkopI9dWby-ntvhnJaUG5FqyuB2llRx_6ZT16yy9vJcJ6yuzTPr9l9ukxuLpJZwtIhfVCWzik_IcrZjpKExWxRUe4FrvvarhwtWmVLF4h0xtdaWKkOo1poA6RP1Na7gLAD6LfNhk8pl86i2iItrKmcB7LvLfaYjm-wX8F77Bf9MDqmn84fl_w7fxmcJ7DWvlO80hkFqGWsvv8dGefLx2E0vholk2w-YmzcCYxBlOrHns0ABqRybTyHiRIibEkABSoSVNXU-xNBj0UCNEYF4oMrG4kExErhxw5lNEAUkTPpQZ7_s38nG1p0t_Hv6dMyWy1w_Dqu22z6CRc6AYU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBdT8IwFP0rfSHRB2gZSvTRYLKIm5sxhtkXU7syqusHvd2Ef28hEgSV7Knn3pyec-7BFBeYatbKinlpNKvD_ELHr8nV_Xg4jclDnGW35DHOo7uLaBKReIifhMZTTE-QMrJRiVw6SStMLfOLvtRzg4tW6NI4xI2ytWSai_2qZlIB6iOxssZ52AjI9-WS3mDKjfZi5XGhVWUsoO2sfY_I8Dr9HbxHfqnvV8fqp_OHI__OXzpjESykPYAdkpZGCfCSB7T79wMex8ny52GIcz2Kxsl0RMhlJw_vWCkOrm8GMECVaUNJKlAQ0yUCz7xATlRNvS0OeiQoQKOEQ9aZsuEeAZsLv95IKQkQSOiMW-Dn_7TSyQYX3W3sRzzLk3kKYtanb-vPL8lCcBE!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBLT8MwEIT_ii-V4JDaTaGCIypSRGhJEUINviDjuKkhftTrhPbf41SgPoAqJ8-uVt-MB1OcY6pZI0vmpdGsCvMLHb1Oru5HgzQhD0mW3ZLHZBbfXcTjmCQD_CQ0TjE9cZSRlhK76XhaYmqZX0ZSLwzOG6EL4xA3ylaSaS52q4pJBShCYm2N89AC5PtqRW8w5UZ7sfY416o0FtB21r5HZHid_g7eI7_ou9Ux_XT-8Mm_8xfOWARLafckcmJVSydUiNQtdmGUAC95UD-QPXnIOwqazZ4HIej1MB5N0iEhl50MvWOFOOil7kMflaYJ9bU-iOkCgWdeBPeyrraVQo8EAtRKOGSdKWruEbCF8JsWpSRAOEJn3AI__6evTjY4725jP5L5bLKYgphH9G3z-QWKd6Rm/ |
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/jZFPTwIxEMW_SjmQ6AFaFiV4JJisIrgYY1h7MU23LNXtHzrdDX57u6hhQUVOnXmZvPebKaY4xVSzSubMS6NZEfpnOniZDu8GvUlM7uMkuSYP8Ty6vYjGEYl7-FFoPMH0yFBCapfIzcazHFPL_Koj9dLgtBI6Mw5xo2whmeZiJxVMKkAdJDbWOA-1gXxdr-kIU260FxuPU61yYwFte-3bRIbX6S_wNvnhvpMO3Y_zhyV_58-csQhW0jZK5MS6lE6ogARNPbCFTKYzZKxwW0pAiuny88j_bpcZJcBLHqpvz0a5F9vUj8UerJ3Mn3ph7at-NJhO-oRcnsTlHcvE3pXLLnRRbqrwGTXONhw88yJA5mXxydAmwQFKJRyyzmQl9wjYUvj32kpJgDCEzrgFfv7H9U-KwenpMfYtXsynyxncFJVaDGE0arU-ABoWRYQ!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDfS8MwEMf_lbwU9GFL2tmhj2NCcbZ2ImLNi8Q0q9Hmx5Jrmf-92RSGc44-HXd8-dznDlNcYapZLxsG0mjWhv6ZTl_yy9tpvMjIXVaW1-Q-WyY3F8k8IVmMH4TGC0xPhEqypSSumBcNppbB20jqlcFVL3RtHOJG2VYyzcV-1DKpPBohsbHGgd8C5Pt6TWeYcqNBbABXWjXGerTrNUREhur0j3hE_tD3o0P6af9w5HF_rWrkBHROewQGfdMHqdZGCQ-SR-Q440CoXD7GQehqkkzzxYSQdNAScKwWv-7vxn6MGtOHN6kQQUzXyAMDERSart29zkckEHynhEPWmbrjgDxbCfjcopT0PoTQGbeen__zl0FrcDV8jf3Inpb5qoD0NW37fPYFazz9oQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiV6NJhsRHAxxrD2Ymq3rNXtHzqzCN_egiZEBLKnyby8_ObNo5wWlFux1JVA7ayo4_7CB6_jq_tBb5SxhyzPb9ljNk3vLtJhyrIefVKWjig_YcrZhpKGyXBSUe4Fvne0nTtaLJUtXSDSGV9rYaXaSbXQBkiHqJV3AWED0B-LBb-hXDqLaoW0sKZyHsh2t5gwHWewv8ET9o--k_bpp_PHJw_nt6YkQWETLBB05Id-VG7xQemMAtQyYQcZR-T9-Pn0uRfjX_fTwXjUZ-yy1W0MolR_2mq60CWVW8ZSTbQQYUsCKFDFCFVTb4uGhEUCNEYF4oMrG4kExFzheoMyGiCayJn0IM-PtNjqDC3an_Gf2Ww6nk9AzTr8bf31Deh9UlM!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtprSCYwVSRElJEUIEX5Bx3GCIf-rdROXtcStERYEqJ2tX429mlnJaUm5Fp2uB2lnRxPmJT5_z85vpaJ6x26worthdtkyvz9LLlGUjeq8snVN-RFSwLSUNi8tFTbkX-DrQduVo2SlbuUCkM77Rwkq1XzVCGyADojbeBYQtQL-t13xGuXQW1QZpaU3tPJDdbDFhOr7BfgVP2C_6fnVIP54_lvw7P7Q-olW_dJUzClDLhH1_O7Atlg-jaHsxTqf5fMzYpBcXg6jUj5btEIakdl08hokSImxFAAUqElTdNrsDQcIiAVqjAvHBVa1EAmKl8GOLMhogisiJ9CBP_2nfy4aW_W38e_a4zFcLnLxMmi6ffQJ3Cl26/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNTwIxEED_Si8keoCWRYkeDSYbEVyMMay9mNod1ur2g04X4d_bJRIUleypM5PpmzdDOc0pN2KlShGUNaKK-RMfPk8ubof9ccru0iy7ZvfpLLk5S0YJS_v0AQwdU36kKWMNJfHT0bSk3Inw2lVmYWm-AlNYT6TVrlLCSNiXKqE0ki6BtbM-YANQb8slv6JcWhNgHWhudGkdkm1uQoep-HrzJd5hv-j70iH9uH9c8m9_rF1EA36PWngWVgMGJTts920fHapks8d-VLkcJMPJeMDYeasJwYsCfmxe97BHSruKB9KxhQhTEAwiAPFQ1tX2aFEjErDW4InztqhlICgWEDYNSivE2EROpEN5-s9FWo2hefsx7j2dzyaLKcK8y182H59j0x_U/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNTwIxEED_Si-b6AFaFiV6NJhsRHAxxrD2Ymq3rNXtB51ZhH9vIRAiKtnTZCYzb94M5bSg3IqlrgRqZ0Ud8xc-eB1f3Q96o4w9ZHl-yx6zaXp3kQ5TlvXok7J0RPmJppxtKGmYDCcV5V7ge0fbuaPFUtnSBSKd8bUWVqpDqRbaAOkQtfIuIGwA-mOx4DeUS2dRrZAW1lTOA9nmFhOmYwx2J56wX_RD6Zh-2j8e-bc_ND6iVbQLrkFtq1aapTMKUMuE7ecTtp8_Esmnz70oct1PB-NRn7HLVgswiFL9uLvpQpdUbhnfY2ILEbYkgAIVCapq6u3LokUkQGNUID64spFIQMwVrjcoowFiEzmTHuT5P_9otYYW7df4z2w2Hc8noGYd_rb--gZuKUz1/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBdT8IwGIX_SrlYohfQMpTgJcFkiuAwxjB7Y5quzOr6Qd9ugX9vR2aIqGRXTU_enPOcgynOMNWslgXz0mhWhv8rHb8tJg_j4Twhj0ma3pKnZBXfX8WzmCRD_Cw0nmN65igljUvslrNlgall_r0v9cbgrBY6Nw5xo2wpmebiKJVMKkB9JHbWOA-NgfzYbukUU260FzuPM60KYwEd_tpHRIbX6RY8Ir_cj9Kp-3n-UPJvfqhssBaBzpnKS1200h61Qa2MpAbvKt6QdauSGyXASx6R74yItGatdD7jpFC6ehmGQjejeLyYjwi57gThHcvFj_2qAQxQYeowswoniOkcgWdeICeKqjxMH0iDA1RKOGSdyQMSArYRft9YKQkQjtAFt8Av_9m1UwzOusfYz2S9WmyWcFfWaj2B6bTX-wII_Bhl/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DF300mCyiJvDGMPsjaldGZX1g54O4d9bUENEJLtqzsnJ8z59McUlppqtZM28NJo1YX6hyWt2dZ8Mxil5SIviljymk_juIh7FJB3gJ6HxGNMTRwXZUmKXj_IaU8v8vCf1zOByJXRlHOJG2UYyzcV-1TCpAPWQWFvjPGwB8n25pDeYcqO9WHtcalUbC2g3ax8RGV6nv8Uj8oe-Xx3ST_uHTx73h9YGtAh2lvGF1DViukIwl9aGoZNzZZQAL3lEfmAROQo7UCwmz4OgeD2Mk2w8JOSyU5p3rBK_Gmn70Ee1WYXiVDj5yvTMC-RE3Ta7MoNSIECrhEPWmarlHgGbCb_ZopQECEfojFvg5_801SkGl91j7CKdTrJZDmLao2-bj0-Fpd38/ |
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/jZFfT8IwFMW_SnlYog_QMpTgI8FkiuAwxjD3YpqujMr6h95ugW9vhzNERLKn5vae_M659-IUJzhVtBI5dUIrWvj6PR1-zEZPw_40Is9RHN-Tl2gRPt6Ek5BEffzKFZ7i9IIoJjUltPPJPMepoW7dFWqlcVJxlWmLmJamEFQxfvwqqJCAuojvjLYOaoD43G7TMU6ZVo7vHE6UzLUBdKiVC4jwr1VN8ID8oR-_TumX8_shz-eH0ng09-kMZRuhckRVhmAtjPFF09-jxvWcBtUgKw-ZW82YacnBCRaQH_OAnAM3_fbmJyuIF299v4K7QTicTQeE3LZK5yzN-K-Nlz3ooVxX_jDSS779HXUcWZ6XxcHbj-AJUEruc1qdlcwhoCvu9jVKCgAvQlfMALv-5xKtbHDS3sZsouVitprDQ1HJ5QjG407nC2QHEXs!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT8IwEMe_Sl9I9AFahhJ9NJosIjiMMcy-mNqVWV2vpddN-PZ2REJEJXu63OWf3_3uKKc55SAaXYqgLYgq9s98_DK9uBsPJym7T7Pshj2k8-T2LLlOWDqkjwrohPIjoYy1lMTPrmcl5U6Et76GpaV5o6CwnkhrXKUFSLUfVUIbJH2i1s76gC1Av69W_IpyaSGodaA5mNI6JNseQo_pWD18i_fYL_p-dEg_7h-P_NsfaxfRKtppaKyWGspOooU1CoOWPbYjtPI7woFMNn8aRpnLUTKeTkaMnXdaEbwo1I_b6wEOSGmb-CITI0RAQTCIoIhXZV1t3xY9IgFrozxx3ha1DATFUoVNizIaMYbIiXQoT__5Sac1NO--xn2ki_l0OUO16PPXzecX3eVaTA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBdT8IwFIb_Srkg0QtoGUrwkmAyRXAYY5i9MU1XZnX9oKdb4N_bkRkQleyq6ZuT5zznxRSnmGpWyZx5aTQrwv-Vjt7m44fRYBaTxzhJbslTvIzur6JpROIBfhYazzA9M5SQmhK5xXSRY2qZf-9JvTY4rYTOjEPcKFtIprk4RAWTClAPia01zkMNkB-bDZ1gyo32YutxqlVuLKD9X_sukeF1uhHvkl_0Q3RKP-8fjvzbH0ob0CLYSV0ZyaXOm3CHjpIW6plRArzkXfLNrM9pCE14zDwRTpYvgyB8M4xG89mQkOtWS71jmfjRT9mHPspNFWpUYQQxnSHwzAvkRF4W-2qDWSBAqYRD1pms5B4BWwu_q1FKAoQhdMEt8Mt_emu1Bqft19jPeLWcrxdwV1RqNYbJpNP5ArsHFtY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCV6aTBZnOAwxoC9MaU7G5X1g7ab8O_tiAZFJbtpc05OnvOcF1O8wFSxRpTMC61YFeoXOnqdXN2PBmlCHpIsuyWPySy-u4jHMUkG-AkUTjE9MZSRlhLb6XhaYmqYX_WEKjReNKBybRHX0lSCKQ6HVsWEdKiHYGu09a4FiLfNht5gyrXysPV4oWSpjUP7WvmIiPBb9SkekV_0Q-uYfto_HPm3v6tNQEOw4ytmS1gyvu6mmmsJzgsekS9GRL4zjoSy2fMgCF0P49EkHRJy2WmJtyyHH_fXfddHpW5CTDKMIKZy5DzzgCyUdbWPrjUJby3BImN1XnOPHCvA71qUFM6FIXTGjePn_-TSaU0IrfMas07ms0kxdTDv0eXu_QMNLvFR/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBdT8IwFIb_SrlYohfYMpTgJcFkiuAwxoC9MbU7jMr6Qdst8O_tiAZBIbtpcz7ynPd9McVzTBWrRM680IoVoX6jvfdx_7HXGSXkKUnTO_KcTOOH63gYk6SDX0DhEaZnllJSU2I7GU5yTA3zy7ZQC43nFahMW8S1NIVgisO-VTAhHWoj2BhtvasB4nO9pgNMuVYeNh7Plcy1cWhXKx8REX6rvoVH5A993zqmn9cfTP6v35UmoCGo40tmc_hgfBWKwgT0brZFB4MGHjItwXnBI_IDj8gvRkROwY8spNPXTrBw241741GXkJtG171lGRwkVl65K5TrKgQrwwpiKkPOMw_IQl4Wu7BrieEtJVhkrM5K7pFjC_DbGiWFc2EJXXDj-OWJJBudCTE3PmNWyWw6XkzcfVHJWd8NBq3WF_EwYJU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBNTwIxEIb_Si-b6AFaFiV6NJhsRHAxxrD2Ymp3WKrbDzpdhH9vIRIiKtlTM5M3zzx9KacF5UasVCWCskbUcX7hg9fx1f2gN8rYQ5bnt-wxm6Z3F-kwZVmPPoGhI8pPhHK2paR-MpxUlDsRFh1l5pYWKzCl9URa7WoljITDqhZKI-kQWDvrA24B6n255DeUS2sCrAMtjK6sQ7KbTUiYiq833-IJ-0U_rI7pp_3jJ__2x8ZFNEQ713i5EAjE-hJ8O93SasCgZML2nIQdc47E8ulzL4pd99PBeNRn7LLVoeBFCT96aLrYJZVdxbp0jBBhSoJBBCAeqqbeVRhtIgEbDZ44b8tGBoJiDmGzRWmFGEPkTDqU5__00-oMLdqfcR_ZbDqeTxBmHf62-fwCHB_gyg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBdT8IwFIb_SrlYohfQMpTgJcFkiuAwxjB3Y5ruMKrrBz3dgv_eQjREULKr5rw5ec7Tl-Y0o7nmjSy5l0bzKsyv-fBtNnoY9qcJe0zS9JY9JYv4_iqexCzp02fQdErzM0sp21FiN5_MS5pb7tddqVeGZg3owjgijLKV5FrAIaq4VEi6BLbWOI87gHzfbPIxzYXRHraeZlqVxiLZz9pHTIbX6W_xiJ3QD9Ex_bx_-OTf_ljbgIZgZ2sn1hyBGFeA-yto4V8YBeiliNgPOGJHnJPgWD1dvPSD-s0gHs6mA8auW132jhfwq6m6hz1SmiYUqsIK4bog6LkH4qCsq33JwSYQsFbgiHWmqIUnyFfgP3coJRHDErkQFsXlPw22OkOz9mfsR7JczFZzvKsatRzheNzpfAE091L7/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBNTwIxEIb_Si8keoCWRYkeDSYbEVyMMay9mNod1sr2g04X4d_bJRIiKtlTM5PJ8z59Kac55UasVSmCskZUcX7hw9fJ1f2wP07ZQ5plt-wxnSV3F8koYWmfPoGhY8pPHGWsoSR-OpqWlDsR3rvKLCzN12AK64m02lVKGAmHVSWURtIlsHHWB2wA6mO14jeUS2sCbALNjS6tQ7KbTegwFV9vvsU77Bf9sDqmn_aPn_zbH2sX0RDtCiuXRDhno4OOMu2EC6sBg5Idtic1u2PSkVw2e-5HuetBMpyMB4xdtooKXhTwo4u6hz1S2nWsrMkhwhQEgwhAPJR1tasx-kQC1ho8cd4WtQwExQLCtkFphRiPyJl0KM__6ahVDM3bx7hlOp9NFlOEeZe_bT-_ANhjLic!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfT8IwFMW_Snkg0QdoGUrwkWAyRXAYY5h7MU1bRmX9Q2-34Le3IxriQLKn5p7cnPM7tzjDKc40rWROvTSaFmF-z0Yf8_HTaDCLyXOcJPfkJV5GjzfRNCLxAL8KjWc4u7CUkNolcovpIseZpX7Tk3ptcFoJzY1DzChbSKqZOEoFlQpQD4m9Nc5DbSA_d7tsgjNmtBd7j1OtcmMBHWbtu0SG1-kf8C45cT9KTffL_KHkeX4obbAWgY4btkXUWhMYVIA5IyGqOQK2EbwspM5bNeJGCfCSdclvVK01ok6lZlSjXrJ8G4R6d8NoNJ8NCbltxeId5eLPNcs-9FFuqnD0Y6qnXiAn8rI4fESgCw5QKuGQdYaXzCOga-G_aislAcISumIW2PU_V24Vg9P2MXYbr5bz9QIeikqtxjCZdDrfrvI4Mw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNTwIxEIb_Si8keoCWRYkeDSYbEVyMMay9mNodlsr2g04X8d9biLoRleypmcmbZ56-lNOcciM2qhRBWSOqOD_x4fPk4nbYH6fsLs2ya3afzpKbs2SUsLRPH8DQMeVHQhnbURI_HU1Lyp0Iy64yC0vzDZjCeiKtdpUSRkKzqoTSSLoEts76gDuAel2v-RXl0poA20Bzo0vrkOxnEzpMxdebT_EO-0VvVof04_7xk3_7Y-0iGrDRXoJcVQpDK9_CasCgZId9gRrDb9CBWjZ77Ee1y0EynIwHjJ23uhS8KOBHE3UPe6S0m1iYjhEiTEEwiADEQ1lX-xKjTiRgrcET521Ry0BQLCC871BaIcYQOZEO5ek_DbU6Q_P2Z9wqnc8miynCvMtf3t8-AM_qQHY!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBdT8IwFIb_Srkg0QtoGUrwkmAyRXAYYpi9MU1XRmX9oKdb8N9biGQRkOyq6ZuT5zznxRSnmGpWyZx5aTQrwv-DDj6nw5dBbxKT1zhJHslbPI-e76JxROIeXgiNJ5heGUrInhK52XiWY2qZX3ekXhmcVkJnxiFulC0k01zUUcGkAtRBYmeN87AHyK_tlo4w5UZ7sfM41So3FtDhr32byPA6_SveJmf0OjqlX_cPR172h9IGtIBaey34ppDgLyUNLsiMEuAlb5MjunY-gs6TU_1k_t4L-g_9aDCd9Am5b7TbO5aJP22VXeii3FShVBVGENMZAs-8QE7kZXEoOggGApRKOGSdyUruEbCV8N97lJIAYQjdcAv89p8WG63BafM1dhMv59PVDJ6KSi2HMBq1Wj8UFfQd/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBfS8MwFMW_Sl4K-rAl69zQxzGhWFs7EVnNi8Q0q5nNnyW3ZX57syIMp44-hXs5-Z1zLqa4xFSzTtYMpNGsCfMLnb9m1_fzSZqQh6QobsljsorvruJlTJIJfhIap5ieERXkQIldvsxrTC2D95HUG4PLTujKOMSNso1kmovjqmFSeTRCYm-NA38AyO1uRxeYcqNB7AGXWtXGetTPGiIiw-v0d_CI_KIfV6f08_lDyb_zb41xg5JVRgkPkkek_3JiV6yeJ8HuZhrPs3RKyGwQExyrxI927diPUW26cAQVJIjpCnlgIJATddv0h_ERCQTfKuGQdaZqOSDPNgI-DyglvQ8idMGt55f_tB5kg8vhNvYjWa-yTQ6zt1nTZYsvNz51vg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNTsMwEIRfxZdIcEjtplDBERUpIrSkCKEGX5Bx3OAS_9TrhPbtcQqookCVy1q7Wn8zO5jiAlPNWlkxL41mdeif6Ph5enE7HmYpuUvz_Jrcp_Pk5iyZJCQd4gehcYbpkaWcdJTEzSazClPL_Gss9dLgohW6NA5xo2wtmeZiP6qZVIBiJDbWOA8dQK7Wa3qFKTfai43HhVaVsYB2vfYRkeF1-st4RH7R96ND-nH_4ci__a-Mcd-1h7_SKAFe8oh0Xz7roXQ-fxwG6ctRMp5mI0LOe5G9Y6X4cWkzgAGqTBsCUWEFMV0i8MwL5ETV1LuQICKBAI0SDllnyoZ7BGwp_LZDKQkQltAJt8BP_0mglwwu-svYt3Qxny5nIBYxfdm-fwCKb2kR/ |