1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBUoMwFPwVPHAsCWAZPTLoMKVQ2kNHmksnhRhTIUlJqNavFxnHDigOt2zee7v79gEEMoA4PjOKNRMcly3eIW8f3y09OwrhKkzTB7gJ187i1gkcGNogAqjX4G0eob_aLsLEX9oQwi8Gp06ChAIksX6ZMf4sQFYKKvZBo6QlOR2SpOut3arcu44XRy6E8xGSxlKWQcWZ1LwiXBuYF4bSWBOjJrQpux0UyP74Ajt2PJ2QD1AuuCbvGmS8okIqo8Ncm1DXuCAtrGTJMM-JCSfJmfC33DCjfojpWEasdVLz70t0xnCup5nvjQ7glel_X-1xp0gVoiJKs_z6Glnnpyxf0WFeHi_uR0yeZuhwefNvPgFTjZZF/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT4NAFPwreOBY9gGW6JGgIaVQ2kMj3UuzhXXdCrsUlmr99VLSxIBiOM77mJk3D2GUICzImTOiuBQkb_EOO_vwYemYgQ8rP46fYOOvrcW95VngmyhAuDfgbJ7BXW0XfuQuTQC4MlhV5EUM4ZKotxkXrxIluWRy7zV1aZSCDUni9dZsVR5tywkDG2A-QtIYtaExeaaVKKhQGhGZViuiqFZR1uTdDTVK_iihHT-eTthFOJVC0U-FElEwWdZah4XSQVUkoy0sypwTkVIdJsnp8FtumFE_xHgsI946qcTtE50xkqpp5nurA_jD9L-v9rlTpDJZ0FrxVAea8ZFLrp3yHR_m-fFif4X0ZYYPlw_37hvStEn6/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHPb4IwFP5X2IGj9gGTbEfCFqKC6MEMezEVuq4OWqTFzf31q8Rkgc3Fy0u-5vX79RBGGcKCHDkjmktBSoM32N_GD3PfmUWwiNL0CVbR0p3eu6ELkYNmCPcW_NUzBIv1NEqCuQMAZwa3ScKEIVwT_Tbi4lWirJRMbsNW1eNasCFJulw7RuXRc_145gFMrpC0YzW2mDzSRlRUaIuIwlKaaGo1lLVll0Gh7I8ntOH7wwEHCOdSaPqpUSYqJmtldVhoG3RDCmpgVZeciJzacJOcDb_lhh31S0yvdcSNk0ZcLtEZI7m-zXzv6wD-MP3vyxz3FqlCVlRpnttAC94Nk_3Q8oaeS1JXspm1bvR363e8m5T7k_cV05cR3p0-grtv0Tx2Xg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLboMwEPwVeuCYeCENao8orVAehOQQlfgSOeC6TsE22KRNv74OqlRBmiqXlWa1OzM7izBKERbkyBkxXApSWLzFwW7xMA-8WQTLKEmeYB2t_Om9P_Eh8tAM4c5AsH6GcLmZRnE49wDgzODX8SRmCCti3gZcvEqUFpLJ3aTRaqgE65Mkq41nVR5HfrCYjQDGV0iaoR46TB5pLUoqjENE7mhDDHVqypqivUGj9I8W2vJDVeEQ4UwKQz8NSkXJpNJOi4VxwdQkpxaWquBEZNSFm-RcuJTrZ9QNMbmWEbdOavHzidYYycxt5jurPfjL9L8v-9xbpHJZUm145gLNeVvs7VXDa3oOSV92rlxrx9rSm73oqHe8HxeH0-hrQV8GeH_6CO--AUrdbJA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFbT8IwFP4r9WGP0LMhiz4uaBaugwfi6AspW63FrS1rB-KvtywmZugMj99pz3c7mOAUE0mPglMrlKSFwxsSbmcP09CfxLCIk-QJVvEyGN8HowBiH08waX0IV88QLdbjeB5NfQC4MATVfDTnmGhq33pCviqcFoqr7ag2uq8lvyZJlmvfqTwOgnA2GQAMO0jqvukjro6skiWTFlGZI2OpZahivC6aDAanf4zwRuwPBxJhkilp2YfFqSy50gY1WFoPbEVz5mCpC0Flxjy4Sc6D33LXHbVLTLo6Es5JJb8v0Rijmb3NfGv1Cv4w_e_LHfcWqVyVzFiRecBy4dLX2hXGKoN6SLITsgq5eUfC5qVjQ7-T3bDYnwefM_bSI7vzKbr7AoeREKw!/ |
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/jZHNbsIwEIRfxT3kCN6EErXHiFYRv4EDavAFmcR1TRPbxA6UPn0NQqpIScVxVvY3s7OY4BQTSfeCUyuUpIXTKxKuJ0_j0B_FMIuT5AUW8TwYPgaDAGIfjzC5ehAuXiGaLYfxNBr7AHAiBNV0MOWYaGo_OkK-K5wWiqv1oDa6qyVvQpL50ncuz70gnIx6AP0WSN01XcTVnlWyZNIiKnNkLLUMVYzXxXkHg9MbI7wS292ORJhkSlr2ZXEqS660QWctrQe2ojlzstSFoDJjHtxl58Ffu2ZH1yUmbR0Jl6SSl0ucg9HM3hf-6mtD_pL-z-WOe49VrkpmrMg8YLlw29faFcYqgzpIsgOyCrXNHallc_fDne0m6eb8RNKfZNMvtsfe94S9dcjmeIgefgAWEOXu/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFNT8IwGP4r9bAjtNtk0eOCZmF8DA7E0QspWy2F7W1ZOxR_vZWYGNAZjk_T5_PFFOeYAjtKwaxUwCqHVzRaTx7GkZ8mZJZk2RNZJPNgdB8MA5L4OMX04kO0eCbxbDlKpvHYJ4R8KQTNdDgVmGpmtz0JrwrnlRJqPWyN7msQ1yLZfOk7l8cwiCZpSMigQ6Ttmz4S6sgbqDlYxKBExjLLUcNFW507GJz_8YRXcnc40BjTQoHl7xbnUAulDTpjsB6xDSu5g7WuJIOCe-QmO4_8trve6HLErGsj6ZI08H2JczBW2NvCX1Cv4I_S_7nccW-xKlXNjZWFR3gpXftWu8F4Y1AP1WwvQaBiy0Bw09HSsdyJull6TzeDancKPyb8pUc3p7f47hMZfJqv/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwV95Aj2Aklao8RrSKegQNq8AWZxDWGZG1ih5Z-fQ2qVIWWiON4vTOzM5jiFFNgRymYlQpY4fCKhuvJ0zj0RzGZxUnyQhbxPBg-BoOAxD4eYdr4EC5eSTRbDuNpNPYJIWeGoJoOpgJTzey2I-Fd4bRQQq0HtdFdDeKaJJkvfafy3AvCyahHSP8GSd01XSTUkVdQcrCIQY6MZZajiou6uNxgcPrPE17J3eFAI0wzBZZ_WpxCKZQ26ILBesRWLOcOlrqQDDLukbvkPPJX7jqjZojJrYykc1LBTxMXYyyz95lvrF7BX6Z2X67ce6RyVXJjZeYRnkt3fa1dYLwyqINKtpcgULZlILhpm91IwDG6-lq2WmZ6Tzf9YnfqfU34W4duTh_RwzdnVqe-/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jWkVAQuCAGnxBJnFd08Q2jpOWfn1DVLXiVXFZaazxzOwsJjjFRNJGcGqFkrRo8Yr46-hh6ruTEGZhkjzBIpx743tv5EHo4gkmRwR_8QzBbDkO42DqAsBBwTPxKOaYaGrfekK-KpwWiqv1qK50X0t-KpLMl27r8jjw_GgyABheEan7VR9x1TAjSyYtojJHlaWWIcN4XXQ7VDi98IRXYrvbkQCTTEnLPi1OZcmVrlCHpXXAGpqzFpa6EFRmzIGb7Bw4tzvt6LjE5FpHok1i5M8lumA0s7eFP_p6Av-U_s_VHvcWq1yVrLIic4DlohtIG9WInBmk9G_fF_Zrqd045-t3shkW2_3gK2IvPbLZfwR33w0tD0M!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCidpllFYRz8ACNXiDTOIa08Q29kBLv74hQq14VWxGun6cuXMHU5xhqthOCgZSK1bWek7DxfBpEPr9hIyTNH0h02QS9B6DOCCJj_uYnjwIp68kGs96ySga-ISQAyGwo3gkMDUMVi2p3jXOSi30It460zZKnEPSycyvuzx3gnDY7xDSvQHZtl0bCb3jVlVcAWKqQA4YcGS52JbNDA5nV47wXK43GxphmmsF_AtwpiqhjUONVuARsKzgtaxMKZnKuUfuaueRy3bnGZ2GmN7KSNZOrDpuojHGcrjP_MnXM_lH-t9Xvdx7WhW64g5k7hFeyKYgY_VOFtwibY6ZwEraAhlmYf97626MXROacoHB2XWM-aDLbrned76H_K1Fl_vP6OEHWLi5Aw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLbsIwEPwV95Aj2Aklao8RrSKegQNq8AWZZOuaJmsTO7T06xuiShW0IC4rjeV57CzlNKUcxV5J4ZRGUTR4xcP15GEc-qOYzeIkeWKLeB4M74NBwGKfjig_-RAunlk0Ww7jaTT2GWNHhaCaDqaSciPcW0fhq6ZpoaVeD2prugbluUgyX_qNy2MvCCejHmP9CyJ113aJ1HuosAR0RGBOrBMOSAWyLtodLE3_eaIrtd3teER5ptHBp6MpllIbS1qMzmOuEjk0sDSFEpiBx26y89hfu_OOTktMLnWkmiQV_lyiDSYyd1v4E-oZ_FW6nqs57i1WuS7BOpV5DHLVDlIKYxRKYg1ktq1J1iqHQiHYC7s2tHZc55p3vukX20PvawIvHb45fER3357ehio!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRv4FD1eALMonrmiZrEzu09OkbokoIWhCXlcZafzs7SxlNKUO-U5I7pZEXjV6ycDV5GIf-KIZZnCRPsIjnwfA-GAQQ-3RE2UlDuHiGaPYyjKfR2AeAAyGopoOppMxw995R-KZpWmipV4Pamq5BeQ5J5i9-M-WxF4STUQ-gfwFSd22XSL0TFZYCHeGYE-u4E6QSsi7aHSxN_3miS7XZbllEWabRiS9HUyylNpa0Gp0HruK5aGRpCsUxEx7cNM6Dv-POMzoNMbmUkWqcVPh7idYYz9xt5k--nskj6bqv5ri3jMp1KaxTmQciV20hJTdGoSTWiMy2Mcla5aJQKJp8-uDDocVeWLshtOUqhqZHjPlg636x2fe-J-K1w9b7z-juB9I-Qic!/ |
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/jZHNbsIwEIRfxT3kCHZCiegxolXEb-CAGnxBJnFd02RtYoeWPn1NVKkiBcRlpbHsmfG3mOIUU2AHKZiVCljh9JqGm-lgEvrjmMzjJHkmy3gRjB6DYUBiH48xPbsQLl9INF-N4lk08QkhJ4egmg1nAlPN7HtHwpvCaaGE2gxro7saRNskWax8l_LUC8LpuEdI_4pJ3TVdJNSBV1BysIhBjoxllqOKi7po_mBweuEIr-Vuv6cRppkCy78sTqEUShvUaLAesRXLuZOlLiSDjHvkrjiP_I9rMzqHmFxjJF2TCn430RRjmb2v_NnTlvxzut3LLfeeqFyV3FiZeYTnshmoZFpLEMhonpkGk6hlzgsJ3PEZ9EPEDDhC-1pW_ITSXCHgzJpx0xGnFx31B932i92x9z3lrx26PX5GDz-nGW6r/ |
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/jZHNbsIwEIRfxT3kCHZCiegxolXEb-CAGnxBJnFd02RtYoeWPn1NhFRBG8RlpbHsmfG3mOIUU2AHKZiVCljh9JqGm-lgEvrjmMzjJHkmy3gRjB6DYUBiH48xvbgQLl9INF-N4lk08QkhJ4egmg1nAlPN7HtHwpvCaaGE2gxro7saxLVJslj5LuWpF4TTcY-QfotJ3TVdJNSBV1BysIhBjoxllqOKi7po_mBw-s8RXsvdfk8jTDMFln9ZnEIplDao0WA9YiuWcydLXUgGGffIXXEe-Rt3zegSYtLGSLomFZw30RRjmb2v_MXTK_nrdLuXW-49UbkqubEy8wjPZTNQybSWIJDRPDMNJlHLnBcSuOMz8AmScFAyO1Ha17LiJ5ymhYIzbMZNV5y2uuoPuu0Xu2Pve8pfO3R7_IwefgCIqTrp/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFdT8MgGIX_Cl70coN2rtHLZppmn90ujB03CyuITAqs0On89SIxMatu2Q3JIfCc854XYlhCrMhBcOKEVkR6vcbpZnY3TeNJjhZ5UTygVb5MxrfJKEF5DCcQnzxIV48oWzyN83k2jRFC34SkmY_mHGJD3GtPqBcNS6m53oxaa_pG8S6kWD7F3uV-kKSzyQCh4RlI27d9wPWBNapmygGiKLCOOAYaxlsZZrCw_OcKrsVuv8cZxJVWjn04WKqaa2NB0MpFyDWEMi9rIwVRFYvQVXYR-mvX7ei0xOJcR8InadTPJkIwUrnrwp987chf0uVcfrnXWFFdM-tEFSFGRThATYwRigNrWGVDTbwVlEmhmO-HEkfAgUhBQ6Azw3tOOC7CYNmFmTe8HcrdcfA5Y889vD2-Zzdf4DMUtg!!/ |
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/jZHNbsIwEIRfxT3kCHZCiegxolXEb-CAGnxBJtka08Q2sUNLn75uWqkKLYjLSmN7vx3PYopTTCU7Cs6sUJIVTq9puJkOJqE_jsk8TpJHsowXweg-GAYk9vEY09aDcPlEovlqFM-iiU8I-SIE1Ww445hqZncdIV8UTgvF1WZYG93Vkp9DksXKd1MeekE4HfcI6V-A1F3TRVwdoZIlSIuYzJGxzAKqgNdF8weD03-O8FrsDwcaYZopaeHd4lSWXGmDGi2tR2zFcnCy1IVgMgOP3DTOI3_HnWfUDjG5lJFwTir5s4nGGMvsbeZbrWfyl3Tdl1vuLaNyVYKxIvMI5KIpqGRaC8mR0ZCZJiZeixwKIcHlM-gHyLACvm_UzkWlVWVdw4UcHLIpV7k4vcLVr3TbL_an3scUnjt0e3qL7j4BA25k1w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHPb4IwFP5X2IGj9AGTbEfCFiKi6MEMezEVuq4OWqTVzf31q8RkwY3F4_fy3vfrIYxyhAU5ckY0l4JUBq9xsEkfpoGbxDCPs-wJlvHCm9x7kQexixKEewvB8hnC-WoSz8KpCwBnBq-dRTOGcEP024iLV4nySjK5iQ6qcRrBrkmyxco1Ko--F6SJDzAeIDk4yrGYPNJW1FRoi4jSUppoarWUHaoug0L5HyO05rv9HocIF1Jo-qlRLmomG2V1WGgbdEtKamDdVJyIgtpwk5wNv-WuO-qXmA11xI2TVlw-0Rkjhb7NfO_0Cv4w_e_LPPcWqVLWVGle2EBLfk4vW9pVUxZWJYtO1GyXVA3ENGfnHw2fNe94O652J_8rpS8jvD19hHffRyZA4w!!/ |
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/jVHLboMwEPwVeuCYeIEGtUdEK5QnySEq8SVywHWdgk2wSZt-fQ2qVIU2iOPsY2Z2FmGUICzImTOiuRQkN3iH_f3iYe47swhWURw_wSZau9N7N3QhctAM4asBf_MMwWo7jZbB3AGAhsGtluGSIVwS_Tbi4lWiJJdM7sNaleNSsC5JvN46RuXRc_3FzAOY3CCpx2psMXmmlSio0BYRmaU00dSqKKvz9gaFkn9KaMePpxMOEE6l0PRTo0QUTJbKarHQNuiKZNTAosw5ESm1YZCcDX_luhldhxjfyogbJ5X4-URrjKR6mPmr1Q78Zer3ZZ47RCqTBVWapzbQjDfXy4q20WSplcu0FTXTGVW9zRsZGM7mgT1rfc3yHR8m-fHifS3oywgfLh_B3TdgSlNk/ |
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/jZHNcsIgFIVfhS6yVEismXaZsZ2Mv9GF08jGwUAplgAmxNY-fUl0pqNtOlkeuJxz-C7EMIVYkaPgxAqtiHR6g8Pt7GEa-pMYLeIkeUKreBmM74NRgGIfTiC-GghXzyharMfxPJr6CKHaISjmozmH2BD71hPqVcNUaq63o6o0faP4rUmyXPsu5XEQhLPJAKFhi0nVL_uA6yMrVM6UBURRUFpiGSgYr2TzhxKmfxzBjdgfDjiCONPKsk8LU5VzbUrQaGU9ZAtCmZO5kYKojHmoU5yHfsfdMrqGmLQxEq5JoS6baIqRzHYrf_X0Rv44_d_LLbdLFNU5K63IPMSoqH-vC9agoRmQOmtC3TRlDo2Dcq7g7i6DUvAzzR6oDHXkaAsN516vstUdpt3czTveDeX-NPiasZce3p0-ortvh-twVQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHLbsIwEPwV95AjeJOUqD1GtIoIj8ABNfiCjOO6poltEoeWfn1NVKkCSsVx7N2Z2RlMcI6JonspqJVa0dLhFYnWk4dx5KcJzJIse4JFMg9G98EwgMTHKSYnA9HiGeLZcpRM47EPAEeGoJ4OpwITQ-1bT6pXjfNSC70eto3pGyXOSbL50ncqj2EQTdIQYHCFpO03fST0nteq4soiqgrUWGo5qrloy-6GBud_POGV3O52JMaEaWX5p8W5qoQ2Deqwsh7YmhbcwcqUkirGPbhJzoNLufOMTkPMrmUknZNa_TTRGaPM3mb-ZPUM_jL978uVe4tUoSveWMk84IX0wH2j1jDEGaOWuppbfuU8N96xXYybd7IZlNtD-DXhLz2yOXzEd9_VN4uL/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNU8IwFPwr8dAj5LVIR48ddDp8Fg6MJRcmpDEG2yS0KYq_3liZcSjCcNy8l919u5jgFBNF91JQK7WiucMrEq4nD-PQH8Uwi5PkCRbxPBjeB4MAYh-PMDlZCBfPEM2Ww3gajX0A-GEIyulgKjAx1L51pHrVOM210OtBXZmuUaJNksyXvlN57AXhZNQD6F8gqbtVFwm956UquLKIqgxVllqOSi7qvLmhwuk_T3glt7sdiTBhWln-aXGqCqFNhRqsrAe2pBl3sDC5pIpxD26S8-Bcrp3RaYjJpYykc1KqYxONMcrsbeZPvrbgH9N1X67cW6QyXfDKSuYBz6QHboxqwxBnjFrqaq75Uf830NbswumOqlE6X79CZd7Jpp9vD72vCX_pkM3hI7r7BhtgVlU!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFLb4JAEP4r9MBRd8BK2iOhDfGB6MEU92JW3G7Xwuy6LLb21xdNkxYfjcdvMvO9hlCSEYpsJwWzUiErGrygwXL8MAq8YQyTOE2fYBZP_cG9H_kQe2RIaGshmD1DOJkP4iQceQBwYPBNEiWCUM3sW0fiqyJZoYRaRnWluxrFKUk6nXuNymPPD8bDHkD_CkndrbqOUDtusORoHYZrp7LMcsdwURfHDBXJLozIQm62WxoSmiu0_NOSDEuhdOUcMVoXrGFr3sBSF5Jhzl24Sc6Fc7nTjtolptc6ko0Tgz-fOBpjub3NfOv0BP4y_e-ree4tUmtV8srK3AXNjEVumuh_er6Q63xPv9NVv9jse19j_tKhq_1HePcNE37KEw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFLU8IwEP4r8dAjZFuko8cOOh2ehQNjyYUJJcZguwlpQPHXWxhHp0Adjt_O7vdaymhKGfK9ktwpjTyv8IKFy9HDMPQHMUziJHmCWTwN-vdBL4DYpwPKagvh7Bmiybwfj6OhDwBHhsCOe2NJmeHuraXwVdM011Ive7vStA3Kc5JkOvcrlcdOEI4GHYBuA8muXbaJ1HthsRDoCMc1KR13glghd_kpQ0nTKyO6UJvtlkWUZRqd-HQ0xUJqU5ITRueBs3wtKliYXHHMhAc3yXlwKXfeUb3EpKkjVTmx-POJkzGeudvM107P4B_T_76q594itdaFKJ3KPDDcOhS2iv7bRW5Ii1zMG_Je2Wu4N-9s1c03h87XSLy02OrwEd19AyLLkZo!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFNb8IgGP4r3aFHhdbZbMfGLY2f1YNZ5WKwZYhrXxCom_v1w8bEqNN44yHwfCKCMkSA7gSnVkigpcMLEi1HL8MoGCR4kqTpG54l07D_HPZCnARogMjZg2j2juPJvJ-M42GAMT4whHrcG3NEFLXrloBPibJScrns1Ua1FfBLknQ6D5zKayeMRoMOxt0bJHXbtD0ud0xDxcB6FArPWGqZpxmvyyaDQdk_V2ghNtstiRHJJVj2Y1EGFZfKeA0G62OracEcrFQpKOTMxw_J-fha7rKj8xLTWx0J50TDcYnGGM3tY-bPvl7AE9N9X27cR6QKWTFjRe5jRbUFpl30UxdroZQA7hUyr5vSNNvWQrPD2dzIfcXjJrzPo77Iqltu9p3fEftokdX-O376AyfhHnw!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNc4IwFPwr9MBRE7Ay7ZGhHUb8QA9OMRcnQhpj4SWGYGt_fSPTGUet1Vs2L9ndt4sIyhABuhOcGiGBlhYvSLAcPQ0DL4nxJE7TFzyLp_7g0Y98HHsoQeTkQTB7xeFkPojH4dDDGB8YfD2OxhwRRc26I-BdoqyUXC6jplZdBfycJJ3OPavy3PODUdLDuH-FpOnWXYfLHdNQMTAOhcKpDTXM0Yw3ZbtDjbI_rtBCbLZbEiKSSzDsy6AMKi5V7bQYjIuNpgWzsFKloJAzF98l5-JLufOMTkNMr2UkrBMNv020xmhu7jN_8vUMHpn-92XLvUeqkBWrjchdrKg2wLRd_ZjFWiglgDuFzJs2NM22jdDscL45v5LLhY6t-AbPjbn6IKt-udn3vkfsrUNW-8_w4QemLk1_/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHLUsIwFP2VuugSkhbp6LJTnQ7PwoKxZMOEEmOgvQlJiuLXGzqMDiDK8tzcnNdFBOWIAN0JTq2QQEuH5yRaDB8GUdBP8TjNsic8TSdh7z5MQpwGqI_IyUI0fcbxeNZLR_EgwBgfGEI9SkYcEUXtW0vAq0R5KblcJLVRbQX8nCSbzAKn8tgJo2G_g3H3CkndNm2Pyx3TUDGwHoWVZyy1zNOM12WTwaD8lxGai_V2S2JECgmWfViUQ8WlMl6DwfrYarpiDlaqFBQK5uOb5Hx8KXfe0WmJ2bWOhHOi4XiJxhgt7G3mT76ewR-mv325494itZIVM1YUPlZUW2DaRf_uonAjCU1TihYbygVw976thWaHDs2V6BdUKP-fSm3Isluu953PIXtpkeX-Pb77Ahn_5MM!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNU8IwFPwr9dAjJG2lo8cOOh0-CwfGkgsTSoyB9iWkKYq_3lAdFbDIcd_H7r59iKAUEaA7wakREmhu8ZyEi-HdIPT6MR7HSfKAp_HE7936XR_HHuojcjQQTh9xNJ714lE08DDGBwZfj7ojjoii5qUl4FmiNJdcLrpVqdoK-ClJMpl5VuU-8MNhP8C400BStcu2w-WOaSgYGIfCyikNNczRjFd5fUOJ0j9KaC7W2y2JEMkkGPZmUAoFl6p0agzGxUbTFbOwULmgkDEXXyXn4nO504yOQ0yaMhLWiYavT9TGaGauM3-0egJ_mC77ss-9RmolC1YakblYUW2AaXv6dxaZLUmok1I021AugNv-thKaHTK0I5zZnYOrz9HfzYZcznRQ-q8OSi_pqA1ZdvL1PngfsqcWWe5fo5sPIAqb_A!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNUsIwFIVfJS66lKRFOrrsoNPht7BgLNkwoY0h0N6EJEXx6Y2MowOIsjyZ3O-cey6mOMcU2E4K5qQCVnk9p_FieD-Iw35KxmmWPZJpOol6d1E3ImmI-5gefYinTyQZz3rpKBmEhJBPQmRG3ZHAVDO3upXwonBeKaEW3cbqlgZxCskms9C7PLSjeNhvE9K5AGlatoWE2nEDNQeHGJTIOuY4Mlw01WEHi_NfnvBcrrdbmmBaKHD8zeEcaqG0RQcNLiDOsJJ7WetKMih4QK6yC8i53WlHxyVmlzqSPomBr0scgrHCXRf-aPRE_pD-zuWPe41VqWpunSwCoplxwI1f_buLmpti5XuSliPNio0EgUQjS15J4PbC3mccnP_D0Ru67FTrfft9yJ9v6XL_mtx8AFPTBpI!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLbsIwFER_JV1kCXZCidplRKuIZ2CBGrxBJrk1hsQ2tkNLv74BoVYBgliOH3PmzkUEJYgIuueMWi4FzSu9IMFy9DIMvEGEJ1Ecv-FZNPX7z37Px5GHBojUHgSzdxxO5v1oHA49jPHRwdfj3pghoqhdt7j4lCjJJZPLXmlUWwl2aRJP515Fee34wWjQwbjbYFK2Tdthcg9aFCCsQ0XmGEstOBpYmZ9mMCi5cYQWfLPbkRCRVAoL3xYlomBSGeekhXWx1TSDShYq51Sk4OKHcC6-xl12VC8xbuqIV0m0OG_iFIym9rHwta8X8t_pfq5quY-gMlmAsTx1saLaCtDV6H9dFKDTddUTN-Aomm65YA4reQY5F9Bwr2FXcg3Hik1DM1cklNwn3b6vkdSWrLr55tD5GcFHi6wOX-HTL5EJDXU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfJT3kCHZCidpjRKuI38ABNfiCTHCNwVkb29DSp68bVa2AUuU41npm9ltEUIEI0KPg1AkFVHq9IMly9DBMokGGJ1meP-FZNo3793EvxlmEBoicDSSzZ5xO5v1snA4jjPGXQ2zGvTFHRFO3aQl4VaiQiqtl72B1WwO_NMmn88inPHbiZDToYNy9YXJo23bA1ZEZqBi4gMI6sI46FhjGD7LewaLijye0ENv9nqSIlAoce3eogIorbYNagwuxM3TNvKy0FBRKFuJGcSG-jrtkdA4xv8VI-CYGvi9RF6Ola1b-7OuF_HX6v5c_bpOotaqYdaIMsabGATN-9R8WFTPlxnMSlgV-ZsecAF6Dk3TFpBc3dr_yQkUDL70jq67cnjofI_bSIqvTW3r3CUF7E14!/ |
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/jZFPU8IwEMW_Sjx0Rg-QtAijxw46Hf4WDowlFyYtoQTSJCQpWj-9sePoAKI9vp3d93Z_CzFMIBbkyHJimRSEO73EvdX4YdTzhxGaRnH8hObRLBjcB_0ART4cQnzS0Js_o3C6GESTcOQjhD4dAj3pT3KIFbHbFhMbCRMuc7nql0a1lcjPTeLZwncpj52gNx52EOpeMSnbpg1yeaRaFFRYQMQaGEssBZrmJa9vMDD5pQSXbHc44BDiTApL3yxMRJFLZUCthfWQ1WRNnSwUZ0Rk1EON4jx0GXfO6BRifI0Rc5to8fWJejGS2WbLn4yeyR-nv_dyz20StZYFNZZlHlJEW0G1O_2bRUF1tnWcmKHA9eypZSKvwXGSUu6EG6O6VZeU5NWGl1JLwvcVB6ZMHUuH3oBbtSHm7gqni1yY_J_rxprnqj1Ou3xXdd7H9KWF0-o1vPkAi1QCVA!!/ |
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/jZHNbsIwEIRfJT3kCHZCidpjRKuI38ABNfiCTHCNwVkb29DSp68bVa2AUuU41npm9ltEUIEI0KPg1AkFVHq9IMly9DBMokGGJ1meP-FZNo3793EvxlmEBoicDSSzZ5xO5v1snA4jjPGXQ2zGvTFHRFO3aQl4VaiQiqtl72B1WwO_NMmn88inPHbiZDToYNy9YXJo23bA1ZEZqBi4gMI6sI46FhjGD7LewaLijye0ENv9nqSIlAoce3eogIorbYNagwuxM3TNvKy0FBRKFuJGcSG-jrtkdA4xv8VI-CYGvi9RF6Ola1b-7OuF_HX6v5c_bpOotaqYdaIMsabGATN-9R8WFTPlxnMSlgV-ZsecAF6Dk3TFpBdNZm7wucpDRROvBjN6R1ZduT11PkbspUVWp7f07hMFFWcf/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNcsIgFIVfhS6yVEismXaZsZ2Mv9GF08jGwYiIEkAgtvbpi5mOHbW2Lg9z-c6550IMc4gl2XNGHFeSCK9nOJ4Pnvpx2EvRKM2yFzRJx1H3MepEKA1hD-KzgXjyipLRtJsOk36IEDoSIjPsDBnEmrh1g8uVgrlQTM07ldVNLdklJBtPQ-_y3IriQa-FUPsGpGraJmBqT40sqXSAyCWwjjgKDGWVqHewMP_lCc74ZrfDCcSFko5-OJjLkiltQa2lC5AzZEm9LLXgRBY0QHfZBeja7rKj8xKzWx1xn8TI70vUwUjh7gt_9vVC_pD-zuWPe4_VUpXUOl4ESBPjJDV-9VMXJTXF2vfELQV-Zksdl6wuTpAFFV4EaFWZkwI-1402rugw_58O8yu63uJFW2wOrc8BfWvgxeE9efgCQT05Zg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKuI38ABNfiCTFhMIFkb21Do0zegqhVQEMexvN_MzlJOU8pR7HIpXK5QFJWe8HDae-mGfidmgzhJ3tgoHgbt56AVsNinHcrPPoSjdxYNxu24H3V9xtiREJh-qy8p18ItazkuFE0LJdW0tbW6rlFeQpLh2K9cXhtB2Os0GGvegGzrtk6k2oHBEtARgXNinXBADMhtcdrB0vSfJzrJV5sNjyjPFDrYO5piKZW25KTRecwZMYdKlrrIBWbgsYfsPHZtd9nReYnJrY7yKonBn0ucgonMPRb-bPRC_pHu56qO-4jVXJVgXZ55TAvjEEy1-m8XsNeAFohaLCw4ki2FkTAT2dre2PmKQdM7DL3ms2axOjS-evBR47PDZ_T0Dcv6Ox4!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHLbsIwFER_xV2wBDuhRO0yolXEM7CoGrxBJlyMIbGN7VDo19dFVSseqViOH2fmzsUUZ5hKthecOaEkK7ye0Wg-fBpEQT8h4yRNX8g0mYS9x7AbkiTAfUzPHkTTVxKP33rJKB4EhJBvQmhG3RHHVDO3bgq5UjgrFFfzbmV1S0t-CUknb4F3eW6H0bDfJqRTA6latoW42oORJUiHmFwi65gDZIBXxWkGi7MbR3gmNrsdjTHNlXRwcDiTJVfaopOWrkGcYUvwstSFYDKHBrnLrkGu7S47Oi8xretI-CRG_mziFIzl7r7wZ18v5B_p_1x-ufdYLVUJ1om8QTQzToLxo_92AQcN0gJSq5UFh_I1MxwWLN_6OwmiZBKVzOSV9UUqA7amiSsyzurJPuItst7SRafYHNufQ3hv0sXxI374AlkB_kQ!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHLbsIwFER_xV1kCXZCidplRKuIZ2CBGrxBJlyMIbGN7VDo1zdFVatAU7EcP87MnYspTjGV7Cg4c0JJlld6QcPl6GkY-oOYTOIkeSGzeBr0H4NeQGIfDzCtPQhnrySazPvxOBr6hJAvQmDGvTHHVDO3bQm5UTjNFVfLXml1W0t-DUmmc79yee4E4WjQIaTbACnbto24OoKRBUiHmFwj65gDZICX-WUGi9M_jvBC7A4HGmGaKeng5HAqC660RRctnUecYWuoZKFzwWQGHrnLziO3dtcd1UtMmjoSVRIjvzdxCcYyd1_42tcr-Uv6P1e13Hus1qoA60TmEc2Mk2Cq0X-6gJMGaQGpzcaCQ9mWGQ4rlu2ruyxnokBCHkphzg0V3CBx2ozEaR2p93TVzXfnzscI3lp0dX6PHj4Bawe9Qg!!/ |
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/jZFLb8IwEIT_invgCHZCidpjRKuIZ-BQNfiCTFhMIFkb27z665uiqhXQUI7jx3yzs5TThHIUu0wKlykUeaknPJj2n3qB143YMIrjFzaORn7n0W_7LPJol_KzB8H4lYXDt040CHseY-zLwTeD9kBSroVb1jNcKJrkSqppe2t1Q6O8NIlHb15JeW76Qb_bZKxVYbJt2AaRagcGC0BHBM6JdcIBMSC3-WkGS5M_jugkW202PKQ8Vejg4GiChVTakpNGV2POiDmUstB5JjCFGrsLV2PXuMuOzkuMqzrKyiQGvzdxCiZSd1_4s68X8tfpdq5yufeg5qoA67K0xrQwDsGUo_90AQcNaIGoxcKCI-lSGAkzka7LO4Q9qb6v6OSKQZNbHv8w9JrPWvnq2Pzow3udz4778OETfpvUnQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFdb4IwFP0r7IFH6QUn2R6JW4if6IMZ9sVUrF0d3NZS3dyvH5plCzoWHk9zer4uoSQlFNlRCmalQpZXeEnD1fhhFPrDGKZxkjzBPJ4Fg_ugH0DskyGhNUI4f4ZouhjEk2jkA8BZITCT_kQQqpl97UjcKpLmSqhV_1BqT6O4FklmC79yeewG4XjYBeg1iBy80nOEOnKDBUfrMNw4pWWWO4aLQ37pUJL0jyeylLv9nkaEZgot_7AkxUIoXToXjNYFa9iGV7DQuWSYcRda2blwa3e9UX3EpGkjWSUx-H2JSzCW2Xbha1-v4K_S_7mq47ax2qiCl1ZmLmhmLHJTVf_ZYsv2DeVuyCQ9k_UbXffy3an7OeYvHbo-vUd3XxxH_is!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLbsIwEPyV9JAjeJOUqD1GaRURHoEDavAFmWBc02RtHENLv74hqloBpeKy0qx2Z2ZnCSU5ocj2UjArFbKywXMaLoYPg9BLExgnWfYE02Ti9-_92IfEIymhJwPh9Bmi8ayfjKKBBwBHBt-M4pEgVDP72pG4ViQvlVCLeFfrrkZxTpJNZl6j8hj44TANAHpXSHbduusItecGK47WYbhyasssdwwXu7K9oSb5Hy0yl5vtlkaEFgot_7Akx0ooXTstRuuCNWzFG1jpUjIsuAs3yblwKXee0WmI2bWMZOPE4PcnWmOssLeZP1k9g79M__tqnnuL1EpVvLaycEEzY5Gb5vSfLNZs25YrF15skLwdPhb9Rpe9cnMIPof8pUOXh_fo7gssyM4g/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFNT8IwGP4r87Aj9N0mix4XNAvjY3Agjl5IGbUWt7elLSD-eicxGEAMx6fp8_kSSgpCkW2lYE4qZFWDZzSeDx76cZClMErz_Akm6Tjs3YfdENKAZISefIgnz5CMpr10mPQDAPhWCM2wOxSEaubeWhJfFSkqJdS8u7G6rVGci-TjadC4PEZhPMgigM4VkU3btj2httxgzdF5DJeedcxxz3CxqQ4dLCn-eCIzuVqvaUJoqdDxD0cKrIXS1jtgdD44w5a8gbWuJMOS-3CTnQ-XducbnY6YX9tINkkM_lziEIyV7rbwJ9Qz-Kv0f67muLdYLVXNrZOlD5oZh9w01Y9b7PhCIjP2SsMLBimODP1OF51qtY8-B_ylRRf7XXL3Bc8NIbk!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFLU8IwEP4r9dAjZFuko8cOOh2ehQNjyYUJbYzBdhPSAOKvtzIOWBCnt_0y2e-1hJKEUGQ7KZiVClle4QUNlqOHYeANIphEcfwEs2jq9-_9ng-RRwaE1j4Es2cIJ_N-NA6HHgB8M_hm3BsLQjWzby2Jr4okuRJq2duWuq1RXJLE07lXqTx2_GA06AB0b5Bs22XbEWrHDRYcrcMwc0rLLHcMF9v8mKEkyR9PZCHXmw0NCU0VWv5hSYKFULp0jhitC9awjFew0LlkmHIXGsm5cC132VG9xPhWR7JyYvDnEkdjLLXNzNdWL-CZ6X9f1XGbSGWq4KWVqQuaGYvcVNFPXez5SiIzv6YbWa92SXLeOE36na66-frQ-RzxlxZdHfbh3RexfEiW/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFLU8IwFIX_Slx0CUlb6eiyg06HZ2HBWLJhQhtjsL0JaQDx1xsZRwWs0-XJ4zvnnospzjAFtpeCWamAlU4vabQa340if5iQaZKmD2SezILBbdAPSOLjIaZnD6L5I4mni0EyiUc-IeSTEJhJfyIw1cy-dCQ8K5yVSqhVf1frrgZxCUlnC9-53IdBNB6GhPQaILtu3UVC7bmBioNFDApUW2Y5MlzsytMMNc7-OMJLudluaYxprsDyN4szqITSNTppsB6xhhXcyUqXkkHOPdLKziPXdpcdnZeYNnUkXRIDX5s4BWO5bRf-7OuF_CH9n8stt41VoSpeW5l7RDNjgRs3-ncXwA-o1KiD9hwK9euqYeQrhPNrROhXuu6Vm2P4PuZPHbo-HuKbD_OhLZ0!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT8IwFIX_ynzgEXo3ZNHHZZqFsTF4II6-kDJqLW63ZS0o_nrnYmI2xfB4mtvznXsuoSQnFNlJCmalQlY2ek39TXI38904gnmUZQ-wjBbe9NYLPYhcEhPaGfCXjxDMV9MoDWYuAHw5eHUapoJQzezLUOKzInmphNqER6NHGkXfJFus3IZyP_b8JB4DTC6YHEdm5Ah14jVWHK3DcOcYyyx3ai6OZbuDIfkfT2Qt94cDDQgtFFr-bkmOlVDaOK1GOwBbsx1vZKVLybDgA7gKN4DfuH5H3RKzSx3JJkmN35dog7HCXhe-87Unf5z-z9Uc9xrUTlXcWFm0jaHRqrYt6MJSvSH9SreTcn8efyT8aUi357fg5hOGD0dy/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKuI38ABNfiCTHCNabI2tkNLn74hqlqFQpXjWN5vZmcxxSmmwI5SMCcVsLzSKxquJw_j0B_FZBYnyRNZxPNgeB8MAhL7eIRp40O4eCbRbDmMp9HYJ4ScCYGZDqYCU83criPhVeE0V0KtB6XVXQ3iEpLMl37l8tgLwsmoR0j_BqTs2i4S6sgNFBwcYrBF1jHHkeGizOsdLE6vPOGV3B8ONMI0U-D4h8MpFEJpi2oNziPOsC2vZKFzySDjHmll55G_dpcdNUtMbnUkqyQGvi9RB2OZaxe-MXohf0n_56qO28ZqqwpunczqxsBqZVxt5JEM7ZBRGwlWAbI7qbUEgSrpTJn9HOLK4k0QTluA9Bvd9PP9qfc54S8dujm9R3df2g5gXw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRb4IwFIX_CnvwUVtwku2RuIWoIPpghn0xFbquDm5rW9zcrx8SkwU2Fx6_pvecc89FBKWIAD0JTq2QQIuat8TfRQ8L352HeBkmyRNehytvdu9NPRy6aI5I64O_fsbBcjML42DhYowvCp6OpzFHRFH7NhTwKlFaSC5308qokQLeFUlWG7d2eRx7fjQfYzy5IVKNzMjh8sQ0lAysQyF3jKWWOZrxqmh2MCj94wltxeF4JAEimQTLPi1KoeRSGadhsANsNc1ZjaUqBIWMDXAvuwH-bdftqF1icqsjUSfRcL1EE4xmtl_41mgHf5T-z1Uft49VLktmrMiaxsAoqW1j1GWnDqFlXmUXuLFxe6LLbQX1TvaT4nAef0XsZUj254_g7hvv9pdn/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfJT3kCHZCidpjlFYRv4EDavAFmeAa02RtbIeWPn1DqFqFQpXjWN5vZmcRQSkiQA-CUysk0LzSSxKsxg-jwBvGeBonyROexzN_cO9HPo49NESk8SGYP-NwuhjEk3DkYYxPBF9PoglHRFG77Qh4lSjNJZerqDSqq4BfQpLZwqtcHnt-MB72MO7fgJRd03W4PDANBQPrUNg4xlLLHM14mdc7GJReeUJLsdvvSYhIJsGyD4tSKLhUxqk1WBdbTTeskoXKBYWMubiVnYv_2l121CwxudWRqJJo-L5EHYxmtl34xuiF_CX9n6s6bhurjSyYsSKrGwOjpLa1kYs5A6YrPy1LK4Cf-9oKpU5CgLG6zH7ucWX_Jg-l7Xnqjaz7-e7Y-xyzlw5ZH9_Duy_VjqcQ/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNbsIwEIRfJT1wBDuhRO0xolXEb-CAGnxBJjGuabI29kJLn74hQqpCC-I4lndm9lvCSEoY8IOSHJUGXlR6ycLV-GkU-sOYTuMkeaHzeBYMHoN-QGOfDAlrfAjnrzSaLgbxJBr5lNKTQ2An_YkkzHB8byvYaJIWWupVf-9Mx4C8NElmC79Kee4G4XjYpbR3xWTfcR1P6oOwUApAj0PuOeQoPCvkvqh3cCT954ks1Xa3YxFhmQYUX0hSKKU2zqs1YIui5bmoZGkKxSETLXpXXIv-jbtk1ISYXGOkqiYWzpeoi_EM7yvfGL2Qv063e1XHvScq16VwqLKaGDijLdZBJxDaiprShmeqUHj0eJ5b4ZxwV1ZuWpxOd8PCfLB1r9geu99j8dZm6-Nn9PADzMJKog!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNbsIwEIRfJT1wBDuhRO0xolXEb-CAGnxBJjHGNFkb29DSp6-xKlWhBXEcyzsz-y0iKEcE6FFwaoUEWjm9JPFq_DSKw2GKp2mWveB5OosGj1E_wmmIhog0PsTzV5xMF4N0koxCjPHZIdKT_oQjoqjdtgVsJMoryeWqfzCqo4BfmmSzRehSnrtRPB52Me5dMTl0TCfg8sg01AxsQKEMjKWWBZrxQ-V3MCj_5wktxW6_JwkihQTLPi3KoeZSmcBrsC1sNS2Zk7WqBIWCtfBdcS38N-6SURNido2RcE00_FzCF6OFva98Y_RC_jrd7uWOe09UKWtmrCg8MTBKauuDHIitUEoAD0q2ESA8Cw9tI3VtrizdNHHHu22i3sm6V-1O3a8xe2uT9ekjefgGSQ4XIA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sn3YI7Qbsujjgmbh7-DBOPpCylZLcbstbYfip3cuRjMEs8fT3P7OuediilNMgR2lYE4qYEWt1zTczO6moT-JySJOkgeyipfB-DYYBST28QTT1kC4eiTR4mkcz6OpTwj5IgRmPpoLTDVzu56EF4XTQgm1GVVW9zWIc0iyfPJrl_tBEM4mA0KGVyBV3_aRUEduoOTgEIMcWcccR4aLqmh2sDi98ITXcn840AjTTIHj7w6nUAqlLWo0OI84w3Jey1IXkkHGPdLJziN_7c47apeYXOtI1kkMfF-iCcYy1y186-uZ_CX9n6s-bherXJXcOpk1jYHVyrjGyCP1iFWFzJlTBtmd1FqCQBKsM1X2c4gLi7dBOO0A0q90Oyz2p8HHjD_36Pb0Ft18ApWMFZI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNbsIwEIRfJT1wBDuhRO0xolXEb-CAGnxBJnGNabI2tqGFp68JlarQ0uY4lndm9ltEUIoI0IPg1AoJtHB6ScLV-GEU-sMYT-MkecLzeBYM7oN-gGMfDRGpfQjnzziaLgbxJBr5GOOzQ6An_QlHRFG7aQt4lSgtJJer_t6ojgJ-bZLMFr5LeewG4XjYxbh3w2TfMR2PywPTUDKwHoXcM5Za5mnG90W1g0HpL09oKba7HYkQySRY9mFRCiWXyniVBtvCVtOcOVmqQlDIWAs3imvhn3HXjOoQk1uMhGui4esSVTGa2Wbla6NX8tvp717uuE2iclkyY0VWEQOjpLZVkAOxEUoJ4J6AM8eS6Uy4-AvYkwRmbixeN3IH_N9IvZF1r9geu6cxe2mT9fE9uvsEG0CRNw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHPT8IwHMX_lXrgCO2GLHpc0Cz8HByIoxdStlKK27el7RD8652L0QzB4PE17Xuvn4cpTjAFdpCCOamA5ZVe0mA1fhgF3jAi0yiOn8g8mvmDe7_vk8jDQ0wbF4L5Mwmni0E0CUceIeTTwTeT_kRgqpnbtiVsFE5yJdSqX1rd0SDOTeLZwqtSHrt-MB52CeldMSk7toOEOnADBQeHGGTIOuY4MlyUef0Hi5MLR3gpd_s9DTFNFTh-dDiBQihtUa3BtYgzLOOVLHQuGaS8RW6Ka5HfceeMmhDja4xk1cTA1xJ1MZa628o3np7JH6e_e1Xj3hKVqYJbJ9OaGFitjKuDWmTDM35EwqiyApWqPOepQ3YrtZYgkATrTJl-D3IBQNMQJ_8w1K903ct3p-77mL-06fr0Ft59AP0wzAA!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jWkU8AwfU4AsywXUNydrYhpZ-fUNUqUpaKo6z2nnsLKEkIxTZSQrmpEJWVHhFo_XkYRwFowRmSZo-wSKZh8P7cBBCEpARoY2FaPEM8Ww5TKbxOACAi0JopoOpIFQz99aR-KpIViih1oOj1V2Noi2SzpdB5fLYC6PJqAfQvyJy7NquJ9SJGyw5Oo_h1rOOOe4ZLo5FfYMl2R8jspK7w4HGhOYKHf9wJMNSKG29GqPzwRm25RUsdSEZ5tyHm-x8-G3X7qhZYnqtI1klMfj9iToYy91t4RvUFvxR-j9X9dxbrLaq5NbJvG4MrVbG1UY-5MwYyY1XSNzbKzc2OSRrcvSebvrF7tz7nPCXDt2c3-O7L_b-a8o!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRb4IwFIX_CnvwUVpwku2RsIWoIPpghn0xFbtahdvaVjf368fIkgU2Fx6_pvecc89FBOWIAL0ITq2QQMua1yTYJA-zwJvGeB5n2RNexgt_cu9HPo49NEWk9SFYPuNwvprEaTjzMMZfCr5Oo5QjoqjdDwW8SpSXkstNdDbKVcC7Itli5dUujyM_SKYjjMc3RM6ucR0uL0xDxcA6FHaOsdQyRzN-LpsdDMr_eEJrcTidSIhIIcGyd4tyqLhUxmkY7ABbTXesxkqVgkLBBriX3QD_tut21C4xu9WRqJNo-L5EE4wWtl_41mgHf5T-z1Uft4_VTlbMWFE0jYFRUtvGqMtOsaeasy0tjubGwu2BLrcE1JFsx-XhOvpI2MuQbK9v4d0naTAENg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRO0xolXEb-CAGnxBJnGNIVkb29DSp2-IKlVJocrxs7wzs7OY4gRTYGcpmJMKWF7ymgab6dMk8MYRmUdx_EKW0cIfPfpDn0QeHmNa-xAsX0k4X42iWTjxCCFXBd_MhjOBqWZu15XwrnCSK6E2w5PVPQ2iKRIvVl7p8tz3g-m4T8jgjsipZ3tIqDM3UHBwiEGGrGOOI8PFKa92sDi58YTXcn880hDTVIHjnw4nUAilLaoYXIc4wzJeYqFzySDlHdLKrkP-2jU7qpcY3-tIlkkM_FyiCsZS1y58bbSBv0r_5yqP28YqUwW3TqZVY2C1Mq4yajJKd8wIvmXpwaKMOybzO3vX55p8S0cf6HaQ7y_9ryl_69Lt5SN8-Aa9vtVW/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFfT8IwFMW_Sn3gEdoNWfRxmWZh_Bk8EEdfSBm1Frfb0nbo_PTOxcRsiuHx1_Sec-65mOIMU2BnKZiTCljR8JYGu_ndLPCSmCzjNH0g63jlT2_9yCexhxNMOx-C9SMJl5tpvAhnHiHkS8E3i2ghMNXMvQwlPCucFUqoXVRZPdIg-iLpauM1LvdjP5gnY0ImF0SqkR0hoc7cQMnBIQYHZB1zHBkuqqLdweLsjye8lcfTiYaY5gocf3c4g1IobVHL4AbEGXbgDZa6kAxyPiBX2Q3Ib7t-R90S00sdySaJge9LtMFY7q4L3xnt4Y_S_7ma415jdVAlt07mbWNgtTKuNeozygsmSyThVElTX1i5O9LnnoR-pftJcazHH3P-NKT7-i28-QSFyIDs/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFfT8IwFMW_Sn3YI7Qbsujjgmbh7-CBOPpCylZqcbstbYfip3cuJmZTlMdz055z7u9iilNMgZ2kYE4qYEWtNzTczu6moT-JySJOkgeyipfB-DYYBST28QTT1oNw9UiixXocz6OpTwj5dAjMfDQXmGrmnnsS9gqnhRJqO6qs7msQXZNkufbrlPtBEM4mA0KGF0yqvu0joU7cQMnBIQY5so45jgwXVdHsYHH6ywhv5OF4pBGmmQLH3xxOoRRKW9RocB5xhuW8lqUuJIOMe-SqOI_8jOsyakNMLjGSdRMDX5doirHMXVe-9bUjv53-7lUf95qoXJXcOpk1xMBqZVwT5BGtUM1K7mXWDBpeRlVOgkCikjm_sHfbB6f_--gXuhsWh_PgfcafenR3fo1uPgD4DIuQ/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBboMwEPwKPXAMNtCg9ohohUIgJIeoxJfIAddxCraDTdr09aWoUgQtFTePd3dmdhYgkAHE8YVRrJnguGzxDnn7-GHp2VEIV2GaPsFNuHYW907gwNAGEUC9Bm_zDP3VdhEm_tKGEH4zOHUSJBQgifVxxvirAFkpqNgHjZKW5HRIkq63dqvy6DpeHLkQzkdIGktZBhUXUvOKcG1gXhhKY02MmtCm7HZQIPvjC-zY6XxGPkC54Jp8aJDxigqpjA5zbUJd44K0sJIlwzwnJpwkZ8LfcsOM-iGmYxmx1knNfy7RGcO5nma-NzqAN6b_fbXHnSJViIoozfL2VQtpqCOTI_vc6vINHebl6ep-xuRlhg7Xd__uC69PaIA!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHNcoIwGHwVevAoCVCZ9sjQDiOC6MEp5uJESGMsJJEEW_v0pUxnFFo63Hbzs7vffgCBFCCOz4xizQTHRcO3yN1FDwvXCgO4DJLkCa6DlT2_t30bBhYIAeo8cNfP0Ftu5kHsLSwI4beCXcV-TAGSWB-mjL8KkBaCip1fK2lKTvsiyWpjNS6Pju1GoQPhbECkNpVpUHEmFS8J1wbmuaE01sSoCK2LdgYF0j-OwJYdTyfkAZQJrsmHBikvqZDKaDnXE6grnJOGlrJgmGdkAkfZTeBvu35H3RKToY5Yk6TiP5tog-FMjwvf-dqjV6X_czXLHWOVi5IozbIGVUIa6sDkDRwY7eb-CuUb2s-K48X5jMjLFO0v797dF_Wt1pA!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFNc4IwEP0r9MBRErAy7ZGxHUb8QA9OMRcnYhpjIYlJsLW_vtFxWqGlw23fzu57b98CBDKAOD4yig0THBcWr1C4njyMQz-J4SxO0ye4iOfB6D4YBjD2QQJQbSBcPMNothzF02jsQwjPDIGaDqcUIInNrsf4qwBZIahYDystPclpkySdL32r8tgPwknSh3DQQlJ52nOoOBLFS8KNg_nW0QYb4ihCq-JygwbZHy2wYvvDAUUA5YIb8mFAxksqpHYumBsXGoW3xMJSFgzznLiwk5wLf8s1M6qHmLZlxKwTxa-fuBjDuelmvrbagD9M__uyz-0itRUl0YbltlJCOnrH5E1pczhUTJFzYLrlzu_hm7K-J9_QZlDsT_3PCXnpoc3pPbr7AjDrYw4!/ |
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/jZLNcsIgFIVfhS5cKiTWTLvM2E7G3-jCaWTjYKSITQCB2NqnL0anTaw67u65A-cevgvEMIFYkB1nxHIpSOb0HAeL4dMg8PoRGkdx_IKm0cTvPfpdH0Ue7ENcOxBMX1E4nvWiUTjwEEIHB1-PuiMGsSJ23eTiXcIkk0wuuoVRLSXYuUk8mXluynPbD4b9NkKdKyZFy7QAkzuqRU6FBUSsgLHEUqApK7LyDQYmF1pwzjfbLQ4hTqWw9MvCRORMKgNKLWwDWU1W1MlcZZyIlDbQXeMa6P-4c0Z1iPE1Rtwl0eK0iTIYSe194WtXz-Sf0-1cbrn3jFrJnBrLU1dpqYBZc1UpHYdtwTU9ADPVvguUmxKhVFQfQYGciOL46S7g-L1bKWv21f4te_WBl51ss29_D-lbEy_3n-HDD60Wmg0!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFLT8JAEP4r66FH2G2RRo8NmoZn4UAseyFLu66L7WzZnaL46y3ExBTBcPwmM99rKKcp5SD2WgnUBkTR4BUP15OHceiPYjaLk-SJLeJ5MLwPBgGLfTqivLUQLp5ZNFsO42k09hljR4bATgdTRXkl8K2j4dXQtDDKrAe1q7oVqHOSZL70G5XHXhBORj3G-ldI6q7rEmX20kIpAYmAnDgUKImVqi5OGRxNL4zoSm93Ox5RnhlA-Yk0hVKZypETBvQYWpHLBpZVoQVk0mM3yXnsr9x5R-0Sk2sd6caJhZ9PnIyJDG8z3zo9g79M__tqnnuLVG5K6VBnHoMyb2JjbcERNGQvITf2SrbLu9U73_SL7aH3NZEvHb45fER33zoqylQ!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFLT8JAEP4r66FH2GmRRo8NmoZn4UAseyFLu66L7WzZ3aL46y3ExIDUcPwmM99rKKMpZcj3SnKnNPKiwSsWricP49AfxTCLk-QJFvE8GN4HgwBin44oO1sIF88QzZbDeBqNfQA4MgRmOphKyiru3joKXzVNCy31elDbqluhvCRJ5ku_UXnsBeFk1APot5DUXdslUu-FwVKgIxxzYh13ghgh6-KUwdL0yoiu1Ha3YxFlmUYnPh1NsZS6suSE0XngDM9FA8uqUBwz4cFNch78lbvs6LzEpK0j1Tgx-POJkzGeudvMn51ewF-m_301z71FKtelsE5lHmCZN7FdbdASp8leYK5Ny7glcsvu9XH1zjb9YnvofU3ES4dtDh_R3Td83D9J/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFNT4MwGP4reOA4WsARPRI0ZIyN7bDIelk6qLUT2o6W6fz1dovRgGI4Pu_bPl8vQCAHiOMTo1gzwXFl8BYFu_RuHrhJDJdxlj3AdbzyZrde5MHYBQlAnQfB-hGGy80sXoRzF0J4YfCaRbSgAEmsXyaMPwuQV4KKXdQq6UhO-yTZauMalXvfC9LEh3A6QNI6yrGoOJGG14RrC_PSUhprYjWEttU1gwL5HyOwZYfjEYUAFYJr8q5BzmsqpLKumGsb6gaXxMBaVgzzgthwlJwNf8v1O-qWmA11xIyThn9d4moMF3qc-c7XHvxh-t-XOe4YqVLURGlWmOCtNF0RNRDney1f0X5aHc7-R0qeJmh_fgtvPgGRC2lM/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNT4MwGP4reNhxtIAjeiRoyBiM7bDIelk6qLUT2o6W6fz11sVIQGe4vU8_nq8XIJADxPGJUayZ4LgyeIv8XXK38J04gssoyx7gOlq581s3dGHkgBig3gN__QiD5WYepcHCgRB-MbhNGqYUIIn1y5TxZwHySlCxC1slbcnpkCRbbRyjcu-5fhJ7EM6ukLS2si0qTqThNeHawry0lMaaWA2hbXXJoED-xxHYssPxiAKACsE1edcg5zUVUlkXzPUE6gaXxMBaVgzzgkzgKLkJ_C037KhfYnatI2acNPx7ExdjuNDjzPe-DmDH9L8vs9wxUqWoidKsMMFbaboiqpuuBOuufyb5ivaz6nD2PhLyNEX781tw8wmAwDgl/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFNb4IwGP4r7MBRWmCS7UjYQkQQPZhhL6ZC19VBW6G4uV-_SmYWmC4cn-bt8wkQyADi-MgoVkxwXGq8Qd42fph7dhTCRZimT3AVLp3ZvRM4MLRBBFDvwFs9Q3-xnoWJP7chhGcGp06ChAIksXqbMP4qQFYKKrZB20hLcjokSZdrW6s8uo4XRy6E0xskrdVYBhVHUvOKcGVgXhiNwooYNaFt2WVoQHblCWzY_nBAPkC54Ip8KpDxigrZGB3myoSqxgXRsJIlwzwnJhwlZ8K_csOO-iWmtzpi2knNf5bojOFcjTPf-zqAv0z_-9LjjpEqREUaxXIdvJW6K6IrqEWrmN71eq7LHcgud_Id7abl_uR-xeRlgnanD__uG-a_IG0!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNU8IwFPwr8cARkhbp6LGDTofPwoGx5MKENsZg-xKSFMVfb2SqDogMx915b3ffPkxxhimwnRTMSQWs9HhJo9X4bhQFw4RMkzR9IPNkFg5uw35IkgAPMT0aiOaPJJ4uBskkHgWEkC-F0Ez6E4GpZu6lLeFZ4axUQq36tdUdDeJUJJ0tAu9y3w2j8bBLSO8fkbpjO0ioHTdQcXCIQYGsY44jw0VdHm6wODtD4aXcbLc0xjRX4Pi7wxlUQmmLDhhcizjDCu5hpUvJIOctcpVdi_y1O-3ouMT0v46kT2Kg-cQhGMvddeGPVk_gr9LlXP6511gVquLWydwfXmvfFfcVGFU7CaKh9mjHoVAGNTSSYJ2p859fnLn9WwtnzVJDXdbSr3TdKzf77seYP7Xpev8W33wCaL7Rgg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFNb4IwGP4r7MBRWnCS7UjYQlQUPZhhL6ZiV6vwtkJxc79-lW1ZYLp4fJo-ny8iKEUE6FFwqoUEmhu8JP4qfhj77ijC0yhJnvA8mnnDey_0cOSiESKtD_78GQfTxTCaBGMXY3xW8MpJOOGIKKq3PQGvEqW55HIV1pVyFPCuSDJbuMblse_58aiP8eCKSO1UjsXlkZVQMNAWhY1VaaqZVTJe502HCqUXntBS7A4HEiCSSdDsXaMUCi5VZTUYtI11STfMwELlgkLGbHyTnY3_2nU3ao-YXNtImCQlfF-iCUYzfVv4FrUDf5X-z2WOe4vVRhas0iIzxWtltmJmAkWzvQD-tdBWKGXAlZI_JJReJKk9WQ_y3an_EbOXHlmf3oK7T2oP3-k!/ |
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/jVHLUsIwFP2VuGAJSYt0dNlBp8OzsHAs2TChjSHQ3oQ0RfHrDRXHAcHp8uTenNfFFCeYAttLwaxUwHKHFzRYjh9GgTeMyDSK4ycyj2b-4N7v-yTy8BDTs4Vg_kzC6csgmoQjjxByZPDNpD8RmGpm120JbwonuRJq2a9K3dEgLkni2YvnVB67fjAedgnp3SCpOmUHCbXnBgoOFjHIUGmZ5chwUeV1hhInV57wQm52Oxpimiqw_MPiBAqhdIlqDLZFrGEZd7DQuWSQ8hZpJNcif-UuOzovMb7VkXRODJwuURtjqW1m_uzrBfxl-t-XO24TqUwVvLQydcEr7brirgLN0q0E8d3QWmrtwGl-QHsOmTLo2g46BjdFbfRGKT8iOLlGcJo3F9Fbuurlm0P3c8xf23R1eA_vvgAHXFdo/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFNb4IwGP4r7OBR-wKTbEfCFqKC6MEMezEVuq4O2kqLm_v1q2Zmkeni8WnePp8IoxxhQXacEcOlIJXFSxyskodJ4I5jmMZZ9gTzeOaN7r3Ig9hFY4TPDoL5M4TTxShOw4kLAAcGr0mjlCGsiHnrc_EqUV5JJldRq9VACdYlyWYL16o8-l6QjH2A4RWSdqAHDpM72oiaCuMQUTraEEOdhrK2OmbQKL_whJZ8s93iEOFCCkM_DcpFzaTSzhEL0wPTkJJaWKuKE1HQHtwk14O_ct2OzkvMrnXErZNG_CxxNEYKc5v5s68d-Mv0vy877i1SpaypNrywwVtlu6L6oLeTvOB22cvJTpeHjKdL9Y7Xw2qz978S-tLH6_1HePcNk2DxTQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFLU8IwEP4r9cARkrbS0WMHnQ6PUjgwllyY0MYYbDehSav46w0dxAHE4fjt7H6vRQSliABtBKdGSKCFxUsSrCYP48AdRXgaJckTnkczb3jvDTwcuWiEyMlCMH_G4XQxjOJw7GKM9wxeFQ9ijoii5q0r4FWitJBcrga1Vj0F_JwkmS1cq_Loe8Fk5GPcv0JS93TP4bJhFZQMjEMhd7ShhjkV43XRZtAo_WOElmKz3ZIQkUyCYZ8GpVByqbTTYjAdbCqaMwtLVQgKGevgm-Q6-FLuvKPTEpNrHQnrpILDJ1pjNDO3mT85PYO_TP_7ss-9RSqXJdNGZDZ4rWxXTO_1GikyAfww3DnHyZWsP7f71MfNi1v1Ttb9YrPzvybspUvWu4_w7hv8rib4/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFPT4MwHP0qeNhxtDBH9EjQkG0wtsMi62UpULtu0Ha0TOentxKNgs5wfM3r-_cDCKQAcXxmFGsmOC4N3iJvF90tPGcewmWYJA9wHa7c2a0buDB0wBygDsFbP0J_uZmFsb9wIIQfCm4dBzEFSGK9HzP-LEBaCip2QaOkLTntiySrjWNc7ieuF80nEE6viDS2si0qzqTmFeHawrywlMaaWDWhTdl2UCD94wls2eF0Qj5AueCavGqQ8ooKqawWcz2CusYFMbCSJcM8JyM4yG4Ef9v1N-qOmFzbiJkkNf-8RBsM53pY-M7XHvxW-j-XOe4Qq0JURGmWm-KNNFsRM0G-xzUlGc6P6kq3Ly5If3LlEWXT8nCZvEXkaYyyy4t_8w7mem0C/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFNb4IwGP4r3cEjtOAk25GwhaggejDDXkzBrlahrVDc3K9fR7ZssLF4fPq-fb5eiGEKsSBnzojmUpDC4A32ttHd3HNmIVqESfKAVuHSnd66gYtCB84g7ix4q0fkL9bTMPbnDkLog8Gt4iBmECui9xYXzxKmhWRyGzS1spVgfZJkuXaMyv3Y9aLZGKHJAElj1zZg8kwrUVKhARE7UGuiKagoa4o2Qw3TP57ghh9OJ-xDnEuh6auGqSiZVDVosdAjpCuyowaWquBE5HSErpIbod9y_Y66JSZDHXHjpBKfl2iNkVxfZ77ztQe_mf73ZY57jdROlrTWPDfBG2W6oqaCfE8qRjOSHw0oFLBAO7uAH4OB0F8kMO3sDpGoI84mxeEyfovok4Wzy4t_8w5sOaaE/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFPT4MwHP0qeNhxawFH9EimIWMwtsMi62XpoHad0HZtmc5PbyUaAzrD8TWv798PIJADxPGZUWyY4LiyeIuCXXK3CNw4gssoyx7gOlp581tv5sHIBTFAHUKwfoThcjOP0nDhQgg_FTyVzlIKkMTmMGb8WYC8ElTsZo2WE8lpXyRbbVzrcu97QRL7EE6viDQTPXGoOBPFa8KNg3npaIMNcRShTdV20CD_4wls2fF0QiFAheCGvBmQ85oKqZ0WczOCRuGSWFjLimFekBEcZDeCv-36G3VHzK5txGwSxb8u0QbDhRkWvvO1B3-U_s9ljzvEqhQ10YYVtngj7VbETiAbVRywJo5QJVH6Sr9vPsj7fPmC9tPqePHfE_I0RvvLa3jzAc7fnxE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHPb4IwFP5X2MGjtMAk25G4hYggejDDXkyFrtZBW9vi5v76VbJlEefi8Xt57_v1AAIFQBwfGMWGCY5ri1coXKcP09BLYjiL8_wJLuK5P7n3xz6MPZAAdLYQLp5hNFtO4iyaehDCE4OvsnFGAZLYbIeMvwpQ1IKK9bjV0pWc9kny-dKzKo-BH6ZJAOHoCknrateh4kAUbwg3DuaVow02xFGEtnWXQYPijxFYsd1-jyKASsEN-TCg4A0VUjsd5mYAjcIVsbCRNcO8JAN4k9wAXsr1OzovMb_WEbNOFP_-RGcMl-Y282enPfjL9L8v-9xbpCrREG1YaYO30nZFbAWyVeUWa-IIVRF1ObgS-IcAFBf7_YF8Q5tRvTsGnyl5GaLN8T26-wKVfUA-/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHPb4IwFP5X2MGjtMAk25G4hagoejDDXkyFrqvCa6XFzf31q2TLos6F4_fy3vfrIYIyRIAeBKdGSKClxSsSrpOHSeiNYzyL0_QJL-K5P7r3hz6OPTRG5GwhXDzjaLYcxdNo4mGMTwx-PR1OOSKKmre-gFeJslJyuR42WrkK-CVJOl96VuUx8MNkHGA8uEHSuNp1uDywGioGxqFQONpQw5ya8aZsM2iU_TFCK7Hd70mESC7BsA-DMqi4VNppMZgeNjUtmIWVKgWFnPVwJ7kevpa77Oi8xPRWR8I6qeH7E60xmptu5s9OL-Av0_--7HO7SBWyYtqI3AZvlO2K6dMs3zlUKWmFT1XpGwl_LlB2faF2ZDMot8fgM2EvfbI5vkd3X0M8DQQ!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNc4IwFPwr6cGjJmBl2iNjO4wfiB6cYi5OhDRGIYkk2Npf36DtdATtcNydvN19-wIxjCEW5MgZMVwKklm8wt56-jTxnHGAZkEUvaBFMHdHj-7QRYEDxxBfPfAWr8ifLUdB6E8chFCl4BbhMGQQK2K2XS7eJYwzyeR6WGrVU4LVRaL50rEuz33Xm477CA3uiJQ93QNMHmkhcioMICIF2hBDQUFZmZ130DC-QcEV3x0O2Ic4kcLQTwNjkTOpNDhjYTrIFCSlFuYq40QktINa2XVQ067e0XWJ0b2OuE1SiJ9LnIORxLQLfzVag39K_-eyx21jlcqcasMTu3ipbFdUV1yyB0QpaY2rqm5Ql_aSLU3LjNsvcLuCX0kYNySbVF1S7fFmkO1O_a8pfevizenDf_gGYj9GLg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFNb4IwGP4r7OBRW3CS7UjcQlQQPZhhL6ZCV6vwttLC5n79OrNlQcfi8Wn6fL6IoBQRoI3g1AgJtLB4TfxN9DDz3WmI52GSPOFluPAm997Yw6GLpoi0PvjLZxzMV5MwDmYuxvhLwaviccwRUdTs-gJeJUoLyeVmXGs1UMAvRZLFyrUuj0PPj6ZDjEcdIvVADxwuG1ZBycA4FHJHG2qYUzFeF-cOGqV_PKG12B-PJEAkk2DYu0EplFwq7ZwxmB42Fc2ZhaUqBIWM9fBNdj18bXe5UXvEpGsjYZNU8H2JczCamdvCt6gX8Ffp_1z2uLdY5bJk2ojMFq-V3YrZCRoGuaycbMeyQyG06Sj4Q0DpFUEdyHZU7E_Dj4i99Mn29BbcfQJQKczr/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFLc4IwEP4r9OBRE7Ay7ZGhHcYnenCKuTgR0hiFTSTB1v76pk47HaB2OH47u99rEUEJIkDPglMjJNDc4g3xt7OHqe9OIryI4vgJr6KlN773Qg9HLpogUlvwV884WKzH0TyYuhjjLwavnIdzjoiiZt8X8CpRkksut2Gl1UABb5LEy7VrVR6Hnj-bDDEe3SCpBnrgcHlmJRQMjEMhc7Shhjkl41V-zaBR8scIbcThdCIBIqkEw94NSqDgUmnnisH0sClpxiwsVC4opKyHO8n1cFuu2VG9xPhWR8I6KeH7E1djNDXdzNdOG_CX6X9f9rldpDJZMG1EaoNXynbFbAVnBpksnXTP0mMutGlPbkT-oUBJ-6A1UUeyG-WHy_Bjxl76ZHd5C-4-AV5D578!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNT4NAFPwreOBY9gGW6JGgIaVQ2kMj3UuzhXVdhF0KS7X-epGYGFAMx3kfM_PmIYwShAW5cEYUl4IUHT5g5xjerR0z8GHjx_ED7Pyttbq1PAt8EwUIDwac3SO4m_3Kj9y1CQBfDFYdeRFDuCLqZcHFs0RJIZk8em1TGZVgY5J4uzc7lXvbcsLABlhOkLRGY2hMXmgtSiqURkSmNYooqtWUtUV_Q4OSP0rowPPzGbsIp1Io-q5QIkomq0brsVA6qJpktINlVXAiUqrDLDkdfsuNMxqGGE9lxDsntfj-RG-MpGqe-cHqCP4w_e-re-4cqUyWtFE81SGXsp44pW9Vr_i0LPKr_RHSpwU-Xd_cm08JLqgK/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBToNAEP0VPHAsO4AleiRoSCmU9tBI99JsYV0XYZfCUq1fL1ITA1rDZZI3u_PemzcIowRhQU6cEcWlIEWHd9jZh3dLxwx8WPlx_AAbf20tbi3PAt9EAcKDD87mEdzVduFH7tIEgC8Gq468iCFcEfUy4-JZoqSQTO69tqmMSrAxSbzemp3KvW05YWADzK-QtEZjaEyeaC1KKpRGRKY1iiiq1ZS1Rb9Dg5I_WmjH8-MRuwinUij6rlAiSiarRuuxUDqommS0g2VVcCJSqsMkOR1-y40zGoYYX8uId05q8X2J3hhJ1TTzg9ER_GH631d33ClSmSxpo3iqQy5lfalXFro89bV6xYd5kZ_tj5A-zfDh_ObefALj18Fw/ |