1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT8IwFIX_Sl-W6MNoGUL00WCyiMNhjHH0xdTtMqvbbWkvE_69g6goBrOn9tx7cvrllEuecYmq0aUibVBVrZ7L0VNyfjPqT2JxG6fplbiLZ9H1WTSORNzn94B8wuVPUzp76Lemi0E0SiYDIYbblMhNx9OSS6voJdS4MDxb9XyPlaYBhzUgMYUF86QImINyVe0QPM8AG-3MzqIqZp0hyLcrpkrAfMNOwKrT7RP6dbmUl1zmBgnWxDOsS2M922mkQJBTBbSytpVWmEMgOiEEohvCQQ0HXaWiE6NuT4ef9QeiASyM-8X8NaqUrj0LGaytceSPlPwnYD86DPifv_3rLvyFqcGTzve3I2Dfa_sWP86SxZSG81A-b94_AAZoLq4!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBTsMwEER_xZdIcEjtprSCIypSRElJEUKkviCTbIMhWbv2NrR_T1KBgKKinKzZHY2fZrnkGZeoGl0q0gZV1eqlnDwl5zeT4SwWt3GaXom7eBFdn0XTSMRDfg_IZ1z-NKWLh2FruhhFk2Q2EmLcpURuPp2XXFpFL6HGleHZZuAHrDQNOKwBiSksmCdFwByUm2qP4HkG2Ghn9hZVMesMQd6tmCoB8x07AatOuy_063otL7nMDRJsiWdYl8Z6ttdIgSCnCmhlbSutMIdA9EIIRD-EgxoOukpFL0bdvg4_6w9EA1gY94v5a1QpXXsWMtha48gfKflPwPfoMOB__vbWffgLU4MnnbelFfoIU7exb_HjIlnNabwM5fPu_QPT9kJM/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT8IwEMe_Sl-W6MNoGUL00WCyiMNhjGH0xdTtmNXtWtoy4dvbLRoFg9nLNXf95_rLr5TTjHIUjSyFkwpF5fsVnzwnl3eT4Sxm93Ga3rCHeBHdXkTTiMVD-ghIZ5T_DqWLp6EPXY2iSTIbMTZut0RmPp2XlGvhXkOJa0Wz7cAOSKkaMFgDOiKwINYJB8RAua06BEszwEYa1UVERbRRDvL2iogSMN-TM9DivH1Cvm02_JryXKGDnaMZ1qXSlnQ9uoA5Iwrwba0rKTCHgPVCCFg_hCMNR65S1otR-tPgl_6ANYCFMgfM36NKyNqSkMBOK-PsCcl_FvyMjhf8z-__ug9_oWqwTuZeWiG74lVuttJAa-8UpY915TCr3-PlIlnP3XgV8pf9xyeGK7OK/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT8IwFIX_SnlYog_QMoToI8FkEcFhjHH0xdTtMqvbbWnLhH9vt2jUEcxebnNPT06_nFJOE8pRVDIXTioUhd_XfPK8uLydDOcRu4vi-JrdR6vw5iKchSwa0gdAOqf8tylePQ696WoUThbzEWPjOiU0y9kyp1wL99qXuFE02Q3sgOSqAoMloCMCM2KdcEAM5LuiQbA0AaykUY1FFEQb5SCtr4jIAdMDOQMtzusn5Nt2y6eUpwod7B1NsMyVtqTZ0QXMGZGBX0tdSIEpBKwTQsC6IbRqaHUVs06M0p8Gv-oPWAWYKfOH-VsqhCwt6RPYa2WcPVHyUcCP1A74n9__dRf-TJVgnUx9aZlshq9yu5MG6vbssXKC29ua0fIeKfo9elotNks3Xvf5y-FjOu31PgFLHuJn/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPT8MwDMW_Si6V4LAl69gERzSkirHRIYTockGh9UqgdbLE-8O3J61AwNBQT5GfneefnrnkGZeotrpUpA2qKtRLOX6and-MB9NE3CZpeiXukkV8fRZPYpEM-D0gn3L5cyhdPAzC0MUwHs-mQyFGjUvs5pN5yaVV9NLTuDI82_R9n5VmCw5rQGIKC-ZJETAH5aZqETzPALfamXZEVcw6Q5A3LaZKwPydnYBVp80K_bpey0suc4MEe-IZ1qWxnrU1UiTIqQJCWdtKK8whEp0QItEN4SCGg6xS0YlRh9fhZ_yR2AIWxv1i_pIqpWvPegz21jjyR0L-Y_AtHRr8zx9u3YW_MDV40nkIrdCR8Bsb9oJr9iDsGBkW9COsbefID_uWPC5mqzmNlj35_L77AGTmsHg!/ |
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/jZFRT8IwFIX_SnlYog_QMoToI8FkEcFhjHH0xdTtMqvbbWnLgH9vt2hUBLOn5p57e-7XU8ppQjmKSubCSYWi8PWSj55nl7ej_jRid1EcX7P7aBHeXISTkEV9-gBIp5T_HIoXj30_dDUIR7PpgLFh7RKa-WSeU66Fe-1KXCmabHq2R3JVgcES0BGBGbFOOCAG8k3RIFiaAFbSqGZEFEQb5SCtW0TkgOmenIEW5_UK-bZe8zHlqUIHO0cTLHOlLWlqdAFzRmTgy1IXUmAKAWuFELB2CAcxHGQVs1aM0p8GP-MPWAWYKfOL-UsqhCwt6RLYaWWcPRHyH4Nv6dDgf37_1234M1WCdTL1oWUyYHaj_V4w9R6ELXGKnNK904k3-Bs0Oe50VK-d9Hv0tJit5m647PKX_XY87nQ-AL9G1lY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxh9MXW7lMp2W9oy4dvbEY2Kgeypuf_O-eWUcppRjqJWUnilUZShXvDh6-T6YdgbJ-wxSdM79pTM4vureBSzpEefAemY8t9L6eylF5Zu-vFwMu4zNmhUYjsdTSXlRvhVR-FS02zbdV0idQ0WK0BPBBbEeeGBWJDb8oDgaAZYK6sPK6IkxmoPeTMiQgLme3IBRlw2Fup9s-G3lOcaPew8zbCS2jhyqNFHzFtRQCgrUyqBOUSsFULE2iEcxXCUVcpaMarwWvyKP2I1YKHtH-bvVilU5UiHwM5o692JkP8J_LSOBc7zh79uw1_oCpxXeQitUBFzWxN8wTY-lVgrlCRfCZRwijdc0ezMlVkn89lkOfWDRYe_7T8-AaN6_VM!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFfT8IwFMW_SnlYog_QMoToI8FkEcFhjHH0xdTtUirbbWnLhG_vRjQqhmVPzf3Tc349pZwmlKMolRReaRR5VS_56HV2fT_qTyP2EMXxLXuMFuHdVTgJWdSnT4B0SvnvpXjx3K-WbgbhaDYdMDasVUI7n8wl5Ub4dVfhStNk13M9InUJFgtATwRmxHnhgViQu_yI4GgCWCqrjysiJ8ZqD2k9IkICpgdyAUZc1hbqfbvlY8pTjR72niZYSG0cOdboA-atyKAqC5MrgSkErBVCwNohnMRwklXMWjGq6rT4FX_ASsBM2z_M361cqMKRLoG90da7MyH_E_hpnQo081d_3YY_0wU4r9IqtEwFzO1M5Qu29inERqEk6VqgBNc0O_OWSpEmTbcaZmYTvSxmq7kfLrv87fAxHnc6nxGbY0Y!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT8MwDIX_Si6V4NAl69gERzSkirLRIYTockGh9UqgdbIkK9u_J62GgA1QL47sPD1_eqacZpSjaGQpnFQoKt8v-eRpdn4zGSYxu43T9IrdxYvo-iyaRiwe0ntAmlD-XZQuHoZedDGKJrNkxNi4dYnMfDovKdfCvYQSV4pmm4EdkFI1YLAGdERgQawTDoiBclN1CJZmgI00qpOIimijHOTtFxElYL4jJ6DFabtCvq7X_JLyXKGDraMZ1qXSlnQ9uoA5Iwrwba0rKTCHgPVCCFg_hIMYDrJKWS9G6V-D-_gD1gAWyvxg_hxVQtaWhAS2Whln_wj5yOBrdGjwP7-_dR_-QtVgncx9aIXsSptXIwswROn9SX8l9dKuHOv1W_y4mK3mbrwM-fPu_QNMnTz7/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFfT8IwFMW_SnlYog_QMoToI8FkEcFhjHH0xdTtMqrbbekuE76924L_QAwvt7n3npz-esolj7hEVepUkTaosqqfy8Hz5PJ20B0H4i4Iw2txH8z8mwt_5Iugyx8A-ZjLn6Jw9titRFc9fzAZ94To1y6-m46mKZdW0bKtcWF4tO4UHZaaEhzmgMQUJqwgRcAcpOusQSh4BFhqZxqJyph1hiCuV0ylgPGWnYFV5_UV-nW1kkMuY4MEG-IR5qmxBWt6JE-QUwlUbW4zrTAGT5yE4InTEPZi2MsqFCcx6up0uIvfEyVgYtwv5s9RpnResDaDjTWOiiMhHxh8j_YN_uev_voU_sTkUJCOq9AS3ZQ6r1In4JixuzxpqV3CrHK0_doee0Dl0JQDGx79bWPfgqfZZDGl_rwtX7bvw2Gr9QEgobdn/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxh9MXW71Op2W9oy4d_bLRoVA9nLbe7tuadfTimnGeUoaiWFVxpFGfoVHz_PLu_Gg2nC7pM0vWEPySK-vYgnMUsG9BGQTin_LUoXT4MguhrG49l0yNiocYntfDKXlBvhX3sK15pm277rE6lrsFgBeiKwIM4LD8SC3JYtgqMZYK2sbiWiJMZqD3lzRYQEzPfkDIw4b55Qb5sNv6Y81-hh52mGldTGkbZHHzFvRQGhrUypBOYQsU4IEeuGcBDDQVYp68SowmnxK_6I1YCFtn-Yv0elUJUjPQI7o613R0L-Z_AzOjQ4zR_-ugt_oStwXuUhtEK1hVTCGIWSOAO5ayOWW1VAqRCOUYe1tpzeNe_JcjFbz_1o1eMv-49PAZV5ZA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwFIX_SnlYog_YbgjRR4LJIoLDGOPoi6nbpVa329KWCf_ebdGgGMhebnNvT879eko5TSlHUSkpvNIoirpf8tHL7OpuFE5jdh8nyQ17iBfR7WU0iVgc0kdAOqX8tyhZPIW16HoQjWbTAWPDxiWy88lcUm6Ef-srXGmabi7cBZG6AosloCcCc-K88EAsyE3RIjiaAlbK6lYiCmKs9pA1V0RIwGxHzsCI82aFel-v-ZjyTKOHracpllIbR9oefcC8FTnUbWkKJTCDgHVCCFg3hIMYDrJKWCdGVZ8Wv-MPWAWYa_uH-WdUCFU60iewNdp6dyTkfwb70aHBaf76r7vw57oE51VWh5artpBSGKNQEmcgc23EcqNyKBRCne2QhayRHHtA7dCWkzY03duYj_h5MVvN_XDZ56-7z_G41_sCqidMQw!!/ |
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/jZHRTsIwFIZfpVws0QtoGbLgJcFkEcFhjHHsxtTtMKvbaWm7CW9vt2hUFLKbNuf05O_XrzShMU2Q1yLnVkjkhavXSfC0mNwEw3nIbsMoumJ34cq_vvBnPguH9B6QzmnycyhaPQzd0OXIDxbzEWPjJsXXy9kyp4ni9qUvcCNpXA3MgOSyBo0loCUcM2Ist0A05FXRIhgaA9ZCy3aEF0RpaSFtjgjPAdM9OQPFz5srxOt2m0xpkkq0sLM0xjKXypC2Rusxq3kGrixVITim4LFOCB7rhnCg4cBVxDoxCrdr_NTvsRowk_oX81er4KI0pE9gp6S25ojkPwHfrcOA0_zur7vwZ7IEY0XqpGWiXUjJlRKYE6MgNa3ivBIZFALBuZ2MA8INOuHbSmhoHB97iwtrl5OJNP43Ub2Fj6vFZmnH637yvH-fTnu9D9HUqlM!/ |
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/jZHRTsIwFIZfpVyQ6AW2G0LwkmCyiOAwxjh6Y-p2qNXttLTdhLd3WzQqBrKbNuf05O_Xr5TThHIUlZLCK40ir-s1Hz8vJrfjYB6xuyiOr9l9tApvLsNZyKKAPgDSOeW_h-LVY1APXQ3D8WI-ZGzUpIR2OVtKyo3wrwOFG02T8sJdEKkrsFgAeiIwI84LD8SCLPMWwdEEsFJWtyMiJ8ZqD2lzRIQETPfkDIw4b65Qb9stn1KeavSw8zTBQmrjSFuj7zNvRQZ1WZhcCUyhzzoh9Fk3hAMNB65i1olR1bvFL_19VgFm2v5h_m7lQhWODAjsjLbeHZH8L-CndRhwmr_-6y78mS7AeZXW0jLVLqQQxiiUxBlIXatYliqDXCHUbicBIworrdJG-rZUFhrPx95TB7bLyVSaHE0179HTarFZ-tF6wF_2H9Npr_cJtr0ZhQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwFIX_Snkg0QdoGUL0kWCyiOAwxjj6Yup6mdXttrRlwr-3LBp1BrKX29zbk9PvnlJOU8pRVCoXXmkURehXfPw8v7wdD2Yxu4uT5Jrdx8vo5iKaRiwe0AdAOqP8tyhZPg6C6GoYjeezIWOjg0tkF9NFTrkR_rWncK1puu27Psl1BRZLQE8ESuK88EAs5NuiRnA0BayU1bVEFMRY7SE7XBGRA2Z7cgZGnB-eUG-bDZ9Qnmn0sPM0xTLXxpG6R99l3goJoS1NoQRm0GWtELqsHUIjhkZWCWvFqMJp8Sv-LqsApbZ_mL9HhVClIz0CO6Otd0dC_mfwM2oanOYPf92GX-oSnFdZCE2qupBSGKMwJ85A5uqI862SUCiEkK0UXpBKFErWSx9ZI_jU5aQZTZtm5j1-Ws7XCz9a9fjL_mMy6XQ-AXOJNIs!/ |
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/jZHRTsIwFIZfpVws0QtsGULwkmCyiOAwxjh6Y-p2GNXttLRlwtvbTY2KgeymzWlP_379SjlNKEdRyVw4qVAUvl7y4fNsdDvsTSN2F8XxNbuPFuHNZTgJWdSjD4B0Svnvpnjx2PNNV_1wOJv2GRvUKaGZT-Y55Vq4dVfiStFke2EvSK4qMFgCOiIwI9YJB8RAvi0aBEsTwEoa1bSIgmijHKT1FhE5YLonZ6DFeX2FfN1s-JjyVKGDnaMJlrnSljQ1uoA5IzLwZakLKTCFgLVCCFg7hAMNB65i1opR-tngl_6AVYCZMn-Yv5cKIUtLugR2Whlnj0j-F_CzdBhwmt__dRv-TJVgnUy9tEw2AymF1hJzYjWktlGcb2UGhUTwbkeDkFhRwOeOWnvzNY4_cORFPrIZTubS5ESufoueFrPV3A2WXf6yfx-PO50P9bPP_w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF6NJhsRHAxxrj0Ymo7rNXdaWnLCv_estGoGMmemjd9M_P1lXJaUI6i0aUI2qCool7y8dPs_GY8mGbsNsvzK3aXLdLrs3SSsmxA7wHplPKfpnzxMIimi2E6nk2HjI32U1I3n8xLyq0ILz2NK0OLTd_3SWkacFgDBiJQER9EAOKg3FQtgqcFYKOdaS2iItaZAHJ_RUQJKHfkBKw43a_Qr-s1v6RcGgywDbTAujTWk1ZjSFhwQkGUta20QAkJ64SQsG4IBzEcZJWzTow6ng4_409YA6iM-8X8VaqErj3pEdha44L_J-Q_A75LhwOO88e_7sKvTA0-aBlDUzphPhgHbaxKksrI9mHRreA_4NhGi2Nt9i17XMxW8zBa9vjz7v0DOuzu9g!!/ |
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/jZFRT8IwFIX_SnlYog_QMoToI8FkEcFhjHH0xdTtMqvbbWnLhH9vt2hUDMuemnvv6el3TymnCeUoKpkLJxWKwtdrPnleXN5OhvOI3UVxfM3uo1V4cxHOQhYN6QMgnVP-WxSvHodedDUKJ4v5iLFx7RKa5WyZU66Fe-1L3Cia7AZ2QHJVgcES0BGBGbFOOCAG8l3RIFiaAFbSqEYiCqKNcpDWIyJywPRAzkCL8_oJ-bbd8inlqUIHe0cTLHOlLWlqdAFzRmTgy1IXUmAKAeuEELBuCEcxHGUVs06M0p8Gv-IPWAWYKfOH-btVCFla0iew18o4eyLkfwY_rWODdn7_1134M1WCdTL1oWUyYNYpA02sWUoKlTaLeXUGtnV4YhvvSZPWa21D_R49rRabpRuv-_zl8DGd9nqfjdtddg!!/ |
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/jZFRT8IwFIX_SnlYog-j3RCijwSTRQSHMcbRF1PXy6xubWnLhH9vNzEqBrKn5t57cnrudzHFGaaS1aJgTijJSl8v6eh5dnk7iqYJuUvS9JrcJ4v45iKexCSJ8ANIPMX0tyhdPEZedDWIR7PpgJBh4xKb-WReYKqZew2FXCmcbfq2jwpVg5EVSIeY5Mg65gAZKDZlG8HiDGQtjGolrETaKAd5M0KsAJnv0Blodt58Id7WazrGNFfSwdbhTFaF0ha1tXQBcYZx8GWlS8FkDgHpFCEg3SIcYDhglZJOGYV_jdzjD0gNkivzJ_N3q2SisihEsNXKOHsE8j-Dn9ahwen8_tZd8nNVgXUi99C4CIh1ykCLleeoVHm7mFdz8Fg943bNZrYXlqL4ukSINpr7Q_Aje3l3nJ1wx1k3d_2ePC1mq7kbLkP6svsYj3u9T56DAYc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxh9MbW71Op2W7puwr-3LBoVgtlTc-49Of1yLuU0oxxFo5Xw2qAogl7x8fPs8m48mCbsPknTG_aQLOLbi3gSs2RAHwHplPLfpnTxNAimq2E8nk2HjI32KbGbT-aKciv8a0_j2tCs7ld9okwDDktATwTmpPLCA3Gg6qJFqGgG2GhnWosoiHXGg9yviFCAckfOwIrz_Rf6bbPh15RLgx62nmZYKmMr0mr0EfNO5BBkaQstUELEOiFErBvCQQ0HXaWsE6MOr8Ov-iPWAObG_WH-HhVClxXpEdha43x1ouSjgJ_RYcD__OHWXfhzU0LltQyl5TpiYU1qKwlIKUJ3RtVwAjTY27Qju31PlovZeu5Hqx5_2X18ArgWUB0!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHRT8IwEMb_lfKwRB-gZQjRR4LJIoLDGOPoi6ndMavbtXTdhP_eMjHqDISn5npfvvvdd5TThHIUtcqEUxpF7uslHz3PLm9H_WnE7qI4vmb30SK8uQgnIYv69AGQTin_LYoXj30vuhqEo9l0wNhw5xLa-WSeUW6Ee-0qXGmaVL2yRzJdg8UC0BGBKSmdcEAsZFXeIJQ0AayV1Y1E5MRY7UDuWkRkgHJLzsCI890I9bZe8zHlUqODjaMJFpk2JWlqdAFzVqTgy8LkSqCEgJ2EELDTEFoxtLKK2UmMyr8W9_EHrAZMtf3D_P2VC1WUpEtgY7R15YGQ_xn8fLUNjvP7W5_Cn-oCSqekDy1VAfNtUhlJQErhs9NZBfsdv47R6h1Ywls1k_7Lj1iZ9-hpMVvN3XDZ5S_bj_G40_kEgrb21w!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtpjSCIypSRGlJEUKkviCTbIMhWbv2NrRvT1rxmwLKyZrd0fjTLJc85RJVrQtF2qAqG72Q0cP09CoaTGJxHSfJhbiJ5-HlSTgORTzgt4B8wuV3UzK_GzSms2EYTSdDIUa7lNDNxrOCS6voqadxaXi67vs-K0wNDitAYgpz5kkRMAfFutwjeJ4C1tqZvUWVzDpDkO1WTBWA2ZYdgVXHuy_082olz7nMDBJsiKdYFcZ6ttdIgSCncmhkZUutMINAdEIIRDeEVg2trhLRiVE3r8P3-gNRA-bG_WD-GJVKV571GGysceT_KPkg4GvUDvifv7l1F_7cVOBJZ4GwyhGCa5r8POWvhIc--xLfz6fLGY0WPfm4fX0DaFKenw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxx9MXW7zOp2W9rLxG9vIf4FMXtqzunpvb-ccskzLlE1ulSkDaoq6LkcPkxOr4a9cSKukzS9EDfJLL48iUexSHr8FpCPufwZSmd3vRA668fDybgvxGAzJXbT0bTk0ip66mhcGJ6tur7LStOAwxqQmMKCeVIEzEG5qrYInmeAjXZmG1EVs84Q5JsrpkrA_I0dgVXHmxX6ebmU51zmBgnWxDOsS2M922qkSJBTBQRZ20orzCESrRAi0Q5hp4adrlLRilGH0-FH_ZFoAAvjfjF_WpXStWcdBmtrHPkDJe8N-LZ2B_zPH_66DX9havCk80hY5QjBhSa_eqxsWLfnHyD_I3fgvX1J7meTxZQG8458fHt9B7EZvfQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCF6aTBZRHAYYxy9MXU7lOp2Wtpuwr93W_yEoLtqz-nJ26dPKacJ5SgqJYVXGkVe10s-fpqd34wH04jdRnF8xe6iRXh9Fk5CFg3oPSCdUv5zKF48DOqhi2E4nk2HjI2alNDOJ3NJuRF-3VO40jQp-65PpK7AYgHoicCMOC88EAuyzFsERxPASlndjoicGKs9pM0RERIw3ZETMOK0uUK9bDb8kvJUo4etpwkWUhtH2hp9wLwVGdRlYXIlMIWAdUIIWDeEPQ17rmLWiVHVq8UP_QGrADNtfzF_tnKhCkd6BLZGW--OSD4I-G7tB_zNX_91F_5MF-C8SgNmhPUItjb55dGtlTEKJcl0WrbCLWxKZaHZH3vBQQ5N_skxr9HjYraa-9Gyx593b-9ShvBi/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFfT8IwFMW_SnlYog_QMoToI8FkEcFhjHH0xdTtMqrbbWm7Cd_ebfEvBNlTe--5OffXU8ppRDmKUqbCSYUiq-olHz3PLm9H_WnA7oIwvGb3wcK_ufAnPgv69AGQTin_PRQuHvvV0NXAH82mA8aGtYtv5pN5SrkWbt2VuFI0Knq2R1JVgsEc0BGBCbFOOCAG0iJrECyNAEtpVDMiMqKNchDXEhEpYLwjZ6DFeb1Cvm42fEx5rNDB1tEI81RpS5oancecEQlUZa4zKTAGj7VC8Fg7hL0Y9rIKWStGWZ0GP-P3WAmYKPOH-auVCZlb0iWw1co4eyTkA4Of1r7B__zVX7fhT1QO1snYY1oYh2CqJL9ztGuptcSUJCoumsANbAppoL6f1I-88GAPjU75nND1W_C0mK3mbrjs8pfd-3jc6XwAdcyjow!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCF6aTBZRHAYYxy9MXU71Mp2Wtoy4d_bET8h6K6a85G3T59STjPKUdRKCq80ijLUcz58mpzfDHvjhN0maXrF7pJZfH0Wj2KW9Og9IB1T_nMpnT30wtJFPx5Oxn3GBk1KbKejqaTcCP_SUbjQNFt3XZdIXYPFCtATgQVxXnggFuS63CE4mgHWyurdiiiJsdpD3oyIkID5lpyAEafNFep1teKXlOcaPWw8zbCS2jiyq9FHzFtRQCgrUyqBOUSsFULE2iHsadhzlbJWjCqcFj_0R6wGLLT9xfzZKoWqHOkQ2BhtvTsi-SDgu7Uf8Dd_-Os2_IWuwHmVR8wI6xFsMPnlMQ-txlqwbES-FFKhDPPVWllo5B57xEEUzf6PMsvkcTZZTP1g3uHP27d3ftEjJQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHRT8IwEMb_lfKwRB-gZQjRR4LJIoLDGOPoi6nbUSvbtXQF4b-3I6gIAffU3N2X-777lXKaUI5ipaRwSqPIfT3lvdfR9X2vPYzYQxTHt-wxmoR3V-EgZFGbPgHSIeX7onjy3Paim07YGw07jHWrLaEdD8aSciPce1PhTNNk2SpbROoVWCwAHRGYkdIJB8SCXObbCCVNAFfK6q1E5MRY7SCtRkRIwHRDLsCIy8pCfSwWvE95qtHB2tEEC6lNSbY1uoA5KzLwZWFyJTCFgNWKELB6EQ4wHLCKWa2Myr8Wd_gDtgLMtP2T-buVC1WUpElgbbR15QnIRwt-W4cLzuf3f10nf6YLKJ1KA2aEdQjWk_zhmPpWRc1TNiKdC6lQ-vliqSxUcL3EAwXrIe-k-8MTFx750ORfH5qc8zHz6GUymo1dd9rkb5vPfr_R-ALz6HUg/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFNTwIxEIb_Si-b6AFaFiF6NJhsRHAxxrD0Ymp3KJXdaWnLCv_ehfgJQffUzHTy9pmnlNOMchSVViJog6Ko6xnvP48u7_qdYcLukzS9YQ_JJL69iAcxSzr0EZAOKf85lE6eOvXQVTfuj4Zdxnq7lNiNB2NFuRVh0dI4NzRbt32bKFOBwxIwEIE58UEEIA7UutgjeJoBVtqZ_YgoiHUmgNxdEaEA5ZacgRXnuyf062rFrymXBgNsAs2wVMZ6sq8xRCw4kUNdlrbQAiVErBFCxJohHGg4cJWyRoy6Ph1-6I9YBZgb94v5s1UIXXrSIrCxxgV_QvJRwHfrMOBv_vqvm_DnpgQftIyYFS4guNrkl8cSnFzUjrUHYoVcalRErXUOhUY4tcFRDs3-ybHLZDoZzcehN2vxl-3bO-SZ5CE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFdT8IwFIb_SrlYohfQMoToJcFkEcFhjHHsxtTtUCrbaWm7Cf_ejfgFCNlVc3pOzvv0KY1pRGPkpRTcSYU8q-p5PHidXN8PuuOAPQRheMseg5l_d-WPfBZ06RMgHdP471A4e-5WQzc9fzAZ9xjr11t8Mx1NBY01d8u2xIWiUdGxHSJUCQZzQEc4psQ67oAYEEW2Q7A0AiylUbsRnhFtlIOkbhEuAJMtuQDNL-sI-b5ex0MaJwodbByNMBdKW7Kr0XnMGZ5CVeY6kxwT8FgjBI81QzjQcOAqZI0YZXUa_NLvsRIwVWaP-fsq4zK3pE1go5Vx9oTkowW_V4cLzvNXf92EP1U5WCcTj2luHIKpTP54zMEky8qxtEA0T1YSBRGFTCGTCCf6BtaFNFC7P_XGoyQanU_6v7-XpFfBy2yymLr-vB2_bT-Gw1brE29Yz30!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxx9MWW7jEp3W9oy4dtbFv9CNHtqzu3J6bm_Uk4zylHUshReahQq6Dkfvkwu74a9ccLukzS9YQ_JLL69iEcxS3r0EZCOKf9pSmdPvWC66sfDybjP2OCQEtvpaFpSboRfdSQuNc22Xdclpa7BYgXoicCCOC88EAvlVjUVHM0Aa2l1YxGKGKs95IcrIkrAfE_OwIjzwxPydbPh15TnGj3sPM2wKrVxpNHoI-atKCDIyigpMIeItaoQsXYVjjAcsUpZq44ynBY_8EesBiy0_dX5c6SErBzpENgZbb37A_JJwPfoOOD__uGv2_QvdAXOyzxiRliPYAPJL44V2HwVGEsHJHjW4CWWDXQlFqCC-GOLkyyatcgy6-R5NllO_WDe4Yv92zvwU2jX/ |
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/jVHLbsIwEPwVc4gEB2oTCmqPiEpRKRSqqmrIpTLJJrg4a2MbCn9fE_UJos3JmvXszuwsTWhME-RbUXAnFHLp8Tzpv4yv7vqdUcTuo-n0hj1Es_D2MhyGLOrQR0A6oslP0nT21PGk627YH4-6jPUOU0IzGU4Kmmjulm2BuaLx5sJekEJtwWAJ6AjHjFjHHRADxUZWFiyNAbfCqIrCJdFGOUgPX4QXgOmeNEHz1kFCvK7XyYAmqUIHO0djLAulLakwuoA5wzPwsNRScEwhYLUsBKyehaMYjrKasloehX8NfsQfsC1gpswvz58lyUVpSZvATivj7JmQTwZ8l44H_O3f37qO_0yVYJ1IA6a5cQjGJ_mVYwkmXfqMhQXiOStwAosqdMkXID3wbWDaVUkruc_lRhnF5Wovid0s_Gn8BpY0dc5t68zGJ7o0_l_Xt9XX1avoeTbOJ643byeL_dtg0Gi8A0MQw80!/ |
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/jZFfT8IwFMW_SnlYog_QMoToI8FkEcFhjHH0xZTtMirbbWnLhG9vWfwLweypObcn557-SjlNKEdRyVw4qVAUXs_54HVyfT_ojiP2EMXxLXuMZuHdVTgKWdSlT4B0TPlvUzx77nrTTS8cTMY9xvqHlNBMR9Occi3cqi1xqWiy7dgOyVUFBktARwRmxDrhgBjIt0VdwdIEsJJG1RZREG2Ug_RwRUQOmO7JBWhxeVgh3zYbPqQ8Vehg52iCZa60JbVGFzBnRAZelrqQAlMIWKMKAWtW4QjDEauYNeoo_WnwE3_AKsBMmT-dv0aFkKUlbQI7rYyzZyCfBPyMjgP-7-__ukn_TJVgnUwDpoVxCMaT_OZYgklXnrG0QLxnDU5iXkMvxAIKL5p4zrz0ZB9NmmQ18Oh19DKbLKeuP2_zxf59OGy1PgCjAeIZ/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnlYog_QMoToI8FkEcFhjHH0xZTtMirbbWkLwr-3LIoKQffUnNuT03O_Uk4TylFsZC6cVCgKr6e89zq6vu-1hxF7iOL4lj1Gk_DuKhyELGrTJ0A6pPynKZ48t73pphP2RsMOY919SmjGg3FOuRZu0ZQ4VzRZt2yL5GoDBktARwRmxDrhgBjI10VVwdIEcCONqiyiINooB-n-iogcMN2RC9Dicv-EfFuteJ_yVKGDraMJlrnSllQaXcCcERl4WepCCkwhYLUqBKxehSMMR6xiVquj9KfBT_wB2wBmyvzq_DUqhCwtaRLYamWcPQP5JOB7dBzwd3__13X6Z6oE62QaMC2MQzCe5IFjCSZdeMbSAvGeJTiJeQW9EDMovAjYfG0OiojUndnrJJ0m_6fT5CRdL6OXyWg-dt1pk8927_1-o_EBWFVItA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MWW7G5XttrSXif_eQTQoBLOn5tx7cvrltFzyhEtUtS4UaYOqbPRcDt8m1w_D3jgSj1Ec34mnaBbeX4WjUEQ9_gzIx1z-NsWzl15juumHw8m4L8RglxK66WhacGkVLTsac8OTTdd3WWFqcFgBElOYMU-KgDkoNuUewfMEsNbO7C2qZNYZgnS3YqoATD_ZBVh1ubtCv6_X8pbL1CDBlniCVWGsZ3uNFAhyKoNGVrbUClMIRCuEQLRDOKrhqKtYtGLUzenwu_5A1ICZcX-Yf0al0pVnHQZbaxz5MyWfBBxGxwH_8zdv3YY_MxV40mkgrHKE4JomDz1uLaAHZvLcA7F0qVwBC5WuztGfZDTf4XyGXUWvs0k-pcG8IxefH1_qBwQM/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_SjlsogdsWYTokWCyEUEwxrjsxQxlWCq709IWhH9vIRoUxOypeTOT169vyjOe8oxgrXLwShMUQY-z9lv_5qHd6CXiMRkO78RTMorvr-NuLJIGf0biPZ79HBqOXhph6LYZt_u9phCtnUtsB91BzjMDfl5XNNM8XV25K5brNVoqkTwDmjLnwSOzmK-KPYLjKdJaWb0fgYIZqz3KXYtBjiS37AINXO6uUO_LZdbhmdTkceN5SmWujWN7TT4S3sIUgyxNoYAkRqISQiSqIRzFcJTVUFRiVOG09BV_JNZIU21_MX-XClClY3WGG6Otd2dCPjE4lI4N_ucPu67CP9UlOq9kJAxYT2hDkoccNwbJIdOzmUPP5BxsjhOQi9AjVCUQK8HKlQtL0BbPvenEOXySs84B8S9ns0heR_3ZwLfG9Wyy_eh0arVPQyA5ww!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_SnlYog_YMoToI8FkEcFhjHH0xZTtblS229IWhH9vWTQIBLOn5t57cvrd01JOE8pRbGQhnFQoSl_PeP9jfPfU74wi9hzF8QN7iabh4204DFnUoa-AdET5X1E8fet40X037I9HXcZ6e5fQTIaTgnIt3KItMVc0Wd_YG1KoDRisAB0RmBHrhANioFiXNYKlCeBGGlVLREm0UQ7S_YiIAjDdkSvQ4np_hfxcrfiA8lShg62jCVaF0pbUNbqAOSMy8GWlSykwhYA1QghYM4STGE6yilkjRulPgz_xB2wDmClzxPzbKoWsLGkT2GplnL0Q8pnBoXVq8D-_f-sm_JmqwDqZBkwL4xCMT_KQ41YDWiAqzy04ki6EKWAu0qWf1ThE4motze7CMmeW_ndctKTJsaVeRu_TcT5xvVmbz3dfg0Gr9Q0ZAmCh/ |
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/jZJRT8IwFIX_SnlYog_YMoToI8FkEcFhjHH0xZTtblS229KWAf_eQjQoBOSpufeenPv1tJTThHIUtSyEkwpF6esJ734M7566rUHEnqM4fmAv0Th8vA37IYta9BWQDij_LYrHby0vum-H3eGgzVhn6xKaUX9UUK6FmzUl5oomyxt7QwpVg8EK0BGBGbFOOCAGimW5Q7A0AaylUTuJKIk2ykG6HRFRAKYbcgVaXG9XyM_FgvcoTxU6WDuaYFUobcmuRhcwZ0QGvqx0KQWmELCLEAJ2GcJBDAdZxewiRulPg9_xB6wGzJT5w_zTKoWsLGkSWGtlnD0R8pHBvnVocJ7fv_Ul_JmqwDqZBkwL4xCMT3Kf41oDWiAqzy04ks6EKWAq0rmfIazI6fmJ2x3t8N_ljMc_O_Q8eh8P85HrTJp8uln1eo3GF7vrkxA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCF6aTBZRHAYYxy9McftMKvbaWnLhH_vtvgJweyqeU_fnD55yiVPuCSoVA5eaYKizks5fpqd34wH00jcRnF8Je6iRXh9Fk5CEQ34PRKfcvm7FC8eBnXpYhiOZ9OhEKNmS2jnk3nOpQH_0lO00jzZ9F2f5bpCSyWSZ0AZcx48Mov5pmgRHE-QKmV1W4GCGas9ps0Vgxwp3bETNHDaPKFe12t5yWWqyePW84TKXBvH2kw-EN5ChnUsTaGAUgxEJ4RAdEPY07DnKhadGFV9WvrUH4gKKdP2D_PXqABVOtZjuDXaendE8sGCn9H-gv_567_uwp_pEp1XaSAMWE9oa5PfHlewPoJ5UOZJUzZv0eNitpr70bInn3fvH0dGiCQ!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFfT8IwFMW_SnlYog_QMoToI8FkEcFhDHH0xdTtMqvbbekuE7692-JfCGYvt7m3p-f-csolj7hEVepUkTaosqpfydHT7PJ21J8G4i4Iw2txHyz8mwt_4ougzx8A-ZTL36JwsexXoquBP5pNB0IMaxffzSfzlEur6KWrcW14tO0VPZaaEhzmgMQUJqwgRcAcpNusQSh4BFhqZxqJyph1hiCur5hKAeM9OwOrzusV-nWzkWMuY4MEO-IR5qmxBWt6JE-QUwlUbW4zrTAGT7RC8EQ7hIMYDrIKRStGXZ0OP-P3RAmYGPeH-WuUKZ0XrMtgZ42j4kTIRwY_o0OD__mrv27Dn5gcCtKxJ6xyhOCqJL9zXKtNU06wHr3gUSOui30LHhez9ZyGq6583r-Px53OB1XArJw!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxh9MZftMqvbbWnLgH_vIIoKweypObfnnn455ZInXBJUKgevNEFR65nsv46uH_qdYSQeozi-E0_RJLy_CgehiDr8GYkPufxtiicvndp00w37o2FXiN4uJbTjwTjn0oB_aylaaJ6s2q7Ncl2hpRLJM6CMOQ8emcV8VewRHE-QKmX13gIFM1Z7THdXDHKkdMsu0MDl7gn1vlzKWy5TTR43nidU5to4ttfkA-EtZFjL0hQKKMVANEIIRDOEoxqOuopFI0ZVn5a-6g9EhZRp-4f5e1SAKh1rMdwYbb07U_JJwM_oOOB__vqvm_BnukTnVRoIA9YT2rrJQ49rnCsCe471ZIMnhw3zEU0no8XY92YtOd-uPwFq0k7D/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHRT8IwEMb_lfKwRB-gZQjRR4LJIoLDGOPoiynbMavbtXTHgP_eQRQQgtlT77veff3lK5c84hJVqVNF2qDKKj2VvffR7WOvPQzEUxCG9-I5mPgPN_7AF0GbvwDyIZfHQ-HktV0N3XX83mjYEaK7dfHdeDBOubSKPpoa54ZHy1bRYqkpwWEOSExhwgpSBMxBusx2CAWPAEvtzG5EZcw6QxBvr5hKAeMNuwKrrrdP6M_FQva5jA0SrIlHmKfGFmynkTxBTiVQydxmWmEMnqiF4Il6CCcxnGQVilqMujod_sTviRIwMe4P828rUzovWJPB2hpHxYWQzwwOrVOD__mrv67Dn5gcCtKxJ6xyhOCqJPc5rmCmUbmj6gL12S6PDhv7yn4Fb5PRfEzdaVPONqt-v9H4BqHayvg!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxh9MXW7zOp2W7rLgH9vIYgKweypOfeenPvllEuecImq1rkibVAVXs9k_3V0_dDvDCPxGMXxnXiKJuH9VTgIRdThz4B8yOVvUzx56XjTTTfsj4ZdIXrblNCNB-OcS6vovaVxbniybFdtlpsaHJaAxBRmrCJFwBzky2KHUPEEsNbO7CyqYNYZgnS7YioHTDfsAqy63J7QH4uFvOUyNUiwJp5gmRtbsZ1GCgQ5lYGXpS20whQC0QghEM0Qjmo46ioWjRi1fx3u6w9EDZgZ94f5e1QoXVasxWBtjaPqTMknAT-j44D_-f1fN-HPTAkV6TQQVjlCcL7JQ48IK1ZYf3KPcFidgT-J8PfORtjPaDoZzcfUm7Xk22b1BbjGKvQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MXW7zOp2W9rLhH_vtmjUGcyemnN7cvrdUy55wiWqSueKtEFV1Hotp0-L85vpaB6J2yiOr8RdtAqvz8JZKKIRvwfkcy5_muLVw6g2XYzD6WI-FmLSpIRuOVvmXFpFLwONG8OT3dAPWW4qcFgCElOYMU-KgDnId0WL4HkCWGlnWosqmHWGIG2umMoB0wM7AatOmyf063YrL7lMDRLsiSdY5sZ61mqkQJBTGdSytIVWmEIgeiEEoh9Cp4ZOV7Hoxajr0-Fn_YGoADPjfjF_jQqlS88GDPbWOPJHSv4T8D3qBvzPX_91H_7MlOBJp23b6JvkdpkjeB2TfYseV4vNkibrgXw-vH8A0akaOA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0G0L00WCyiOAwxjj6Ykp3GdXttrRlwrd3WzAK_smemnPvzenvnks5TSlHUalceKVRFLVe8NHL9PJuFE5idh8nyQ17iOfR7UU0jlgc0kdAOqH8-1AyfwrroatBNJpOBowNG5fIzsaznHIj_LqncKVpuu27Psl1BRZLQE8EZsR54YFYyLdFi-BoClgpq9sRURBjtQfZtIjIAeWenIER580X6nWz4deUS40edp6mWObaONJq9AHzVmRQy9IUSqCEgHVCCFg3hJMYTrJKWCdGVb8WD_EHrALMtD1i_iwVQpWO9AjsjLbe_RHyD4Ov0qnB__z1rbvwZ7oE55Vs00bXOLfLBEySNbF6qdDVwbm1MkZhTmrp7VYebv3rCsdGNO1gZN7i5_l0NfPDRY8v9-8fTXIMdw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT8MwDIX_Si6V4LAl69gERzSkirHRIYTockGh9UqgdbLEK9u_p61AsCJQT9FznOfPL1zyhEtUlc4VaYOqqPVaTp8W5zfT0TwSt1EcX4m7aBVen4WzUEQjfg_I51z-bIpXD6O66WIcThfzsRCTxiV0y9ky59Iqehlo3Bie7IZ-yHJTgcMSkJjCjHlSBMxBvitaBM8TwEo707aogllnCNLmiqkcMD2wE7DqtBmhX7dbecllapBgTzzBMjfWs1YjBYKcyqCWpS20whQC0QshEP0QOjF0sopFL0Zdnw4_4w9EBZgZd8T8VSqULj0bMNhb48j_EfIvg-9S1-B__vqv-_BnpgRPOm3TRt84t8t0NasXdSbbtTn-wX78oquPHexb9LhabJY0WQ_k8-H9AzGkGmw!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxx9MXW7lOp2W9puwrd3mxgF_2RPzbn35vTc36WcJpSjqJQUXmkUea2XfPw0O78ZD6YRu43i-IrdRYvw-iychCwa0HtAOqX8-1C8eBjUQxfDcDybDhkbNS6hnU_mknIj_LqncKVpUvZdn0hdgcUC0BOBGXFeeCAWZJm3ERxNACtldTsicmKs9pA2LSIkYLojJ2DEafOFetls-CXlqUYPW08TLKQ2jrQafcC8FRnUsjC5EphCwDpFCFi3CEcYjljFrFNGVb8W9_gDVgFm2h5k_izlQhWO9Ahsjbbe_QH5h8FX6djg__z1rbvkz3QBzqu0pY2ucW6XCViNCmyNz-rSK5QfrNfKmEYodN6W6f7kv25y6EeT7n7mNXpczFZzP1r2-PPu7R11iDz4/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MXW7zOp2W9rLhH_vtmgUDGRPzbk9Of3uKZc84RJVpXNF2qAqar2U45fZ5d14MI3EfRTHN-IhWoS3F-EkFNGAPwLyKZd_TfHiaVCbrobheDYdCjFqUkI3n8xzLq2it57GleHJpu_7LDcVOCwBiSnMmCdFwBzkm6JF8DwBrLQzrUUVzDpDkDZXTOWA6Y6dgVXnzRP6fb2W11ymBgm2xBMsc2M9azVSIMipDGpZ2kIrTCEQnRAC0Q3hoIaDrmLRiVHXp8Pv-gNRAWbG7TH_jAqlS896DLbWOPJHSv4X8Ds6DDjNX_91F_7MlOBJp23b6JvkdplAeDIO2oZXKtWFph1TWebAezgGvx_Bk5MR9iN6XsxWcxote_J19_kFTBHCzA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DCH6aDBZRHAYYxh9MXW7jep2LW2Z8O3dGo2CQffU3PXy7-9-pZwmlKOoZSGcVCjKpl7x8fPs8m48mEbsPorjG_YQLcLbi3ASsmhAHwHplPKfQ_HiadAMXQ3D8Ww6ZGzUpoRmPpkXlGvh1j2JuaLJtm_7pFA1GKwAHRGYEeuEA2Kg2JYewdIEsJZG-RFREm2Ug7S9IqIATPfkDLQ4b5-Qr5sNv6Y8Vehg52iCVaG0Jb5GFzBnRAZNWelSCkwhYJ0QAtYN4UjDkauYdWKUzWnwU3_AasBMmQPmr1YpZGVJj8BOK-PsCcm_Ar5bxwF_8zd_3YU_UxVYJ1NvG22b7JcJmF1LrSUWJINcovRqvfBcmeoU_mEITf4J0W_RcjHL52606vGX_fsHJXnzAw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFPT8MwDMW_Si6V4LAl69gERwRSxdjoEEJ0uaDQel2gdbLEK9u3p62GYOOPeorsPD3__MwlT7hEVelckTaoirpeyPHz9Px2PJhE4i6K42txH83Dm7PwKhTRgD8A8gmX30Xx_HFQiy6G4Xg6GQoxalxCN7ua5VxaRauexqXhyabv-yw3FTgsAYkpzJgnRcAc5JuiRfA8Aay0M61EFcw6Q5A2X0zlgOmOnYBVp80I_bpey0suU4MEW-IJlrmxnrU1UiDIqQzqsrSFVphCIDohBKIbwlEMR1nFohOjrl-H-_gDUQFmxh0wf7YKpUvPegy21jjyf4T8w-CrdWzwP3996y78mSnBk07btNE3zu0ygagl3hQ6U1QP9yttrcacafTkNun-1r-ucGjEkw5G9i16mk-XMxotevJl9_4BOmXZmg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUL00WCyOMFhjHH0xdTtKNXtWtoywb_ebWoUDGZPzXd3-fq77yinKeUoKiWFVxpFUesFHz9Nz2_Ggzhit1GSXLG7aB5en4WTkEUDeg9IY8p_DyXzh0E9dDEMx9N4yNiocQntbDKTlBvhVz2FS03TTd_1idQVWCwBPRGYE-eFB2JBbooWwdEUsFJWtyOiIMZqD1nTIkICZjtyAkacNl-ol_WaX1KeafSw9TTFUmrjSKvRB8xbkUMtS1MogRkErBNCwLohHMRwkFXCOjGq-rX4FX_AKsBc2z3m71IhVOlIj8DWaOvdkZD_GPyUDg3-569v3YU_1yU4r7I2bXSNc7tMwNxKGaNQEoUNTgk2U3Wan0d51wjHVtg3omkHI_MaPc6ny5kfLXr8eff2AVXXjOE!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFdT8IwFIb_Sm-W6AW0DCF6aTBZRHAYYxy9MXU7lOp2Wtpuwr93WzAKfmReNac9efuc51BOE8pRVEoKrzSKvK6XfPw0O78ZD6YRu43i-IrdRYvw-iychCwa0HtAOqX8a1O8eBjUTRfDcDybDhkbNSmhnU_mknIj_LqncKVpUvZdn0hdgcUC0BOBGXFeeCAWZJm3CI4mgJWyum0ROTFWe0ibJyIkYLojJ2DEafOFetls-CXlqUYPW08TLKQ2jrQ1-oB5KzKoy8LkSmAKAeuEELBuCEcajlzFrBOjqk-Le_0BqwAzbQ-YP65yoQpHegS2RlvvfpH8LeDz6jjgb_561134M12A8yptbaNrktthAraCDLZEWl3WklOd57VD4tbKGIWSKHTelul-5z-OchhIk38EmtfocTFbzf1o2ePPu7d3BHbSGg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUL00WCyiOAwxjj6Yup2zMp2Le0x4b93WzQKBrOn5rvefffrVy55wiWqSueKtEFV1Hopxy-zy7vxYBqJ-yiOb8RDtAhvL8JJKKIBfwTkUy5_N8WLp0HddDUMx7PpUIhR4xK6-WSec2kVvfU0rgxPtn3fZ7mpwGEJSExhxjwpAuYg3xYtgucJYKWdaVtUwawzBGlzxVQOmO7ZGVh13qzQ75uNvOYyNUiwI55gmRvrWauRAkFOZVDL0hZaYQqB6IQQiG4IRzEcZRWLToy6Ph1-xR-ICjAz7oD5u1QoXXrWY7CzxpE_EfIfg5_SscH__PVfd-HPTAmedNqmjb5xbh8TiFQ5p8GxQuP6FO3hDE8OZ-w6el7MVnMaLXvydf_xCRkjHbg!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MaW7jMp2W9oy4d-7LRplBrOn5tyenn49pZwmlKMoVSa80ijySi_5-G12_TAeTCP2GMXxHXuKFuH9VTgJWTSgz4B0SvlvU7x4GVSmm2E4nk2HjI3qlNDOJ_OMciP8pqdwrWmy77s-yXQJFgtATwSmxHnhgVjI9nmD4GgCWCqrG4vIibHag6y3iMgA5ZFcgBGX9RXqfbfjt5RLjR4OniZYZNo40mj0AfNWpFDJwuRKoISAdUIIWDeEVg2trmLWiVFVq8Wv-gNWAqbanjB_j3KhCkd6BA5GW-_OlPwn4GfUDvifv_rrLvypLsB5JZu20dXJzWPamsiNsBmshNyeQz890NYnAWYbvS5m67kfLXt8dfz4BLecP8E!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxx9MZftMirb7WjLhG_vtmiU-Sd7as7t7bm_e8olj7gkKFUKTmmCrNJLOX6ZXd6NB9NA3AdheCMegoV_e-FPfBEM-CMSn3L5vSlcPA2qpquhP55Nh0KMahffzCfzlMsC3KanaK15tO_bPkt1iYZyJMeAEmYdOGQG033WIFgeIZXK6KYFMlYY7TCurxikSPGRnWEB5_UI9brbyWsuY00OD45HlKe6sKzR5DzhDCRYybzIFFCMnuiE4IluCK0YWlmFohOjqk5DH_F7okRKtDlh_ixloHLLegwPhTbO_hHyD4OvUtvgf_7qr7vwJzpH61TcpE22dm6WaWsWb8CkuIJ4a1mCDlT2xwan79r6N59iGzwvZuu5Gy17cnV8ewctDJH7/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYW7RRzMT4gSZMUbWF1PhDqtw27Udbv9eQI0OM8NTc-69PffrKeU0pRxFLQvhpEJRNnrFZ0_R-c3MX4TsNkySK3YXLoPrs2AesNCn94B0QfnvoWT54DdDF5NgFi0mjE1bl8DE87igXAv3MpK4VjTdju2YFKoGgxWgIwJzYp1wQAwU27JDsDQFrKVR3YgoiTbKQda2iCgAsz05AS1O2xXydbPhl5RnCh3sHE2xKpS2pNPoPOaMyKGRlS6lwAw8NgjBY8MQejH0skrYIEbZnAa_4vdYDZgrc8D8XSqFrCwZEdhpZZw9EvIfg59S3-B__uavh_DnqgLrZNaljbZ17h7T15_ricTNVpr9EfjDK33ds9Bv4eMyWsduuhrx5_37B-c2_GE!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DCH6aDBZRHAYYxh9MXU7anW7lrab8O3dpkbBoHtq7nr593e_Uk4TylFUSgqvNIq8rld8_Dg7vxkPphG7jeL4it1Fi_D6LJyELBrQe0A6pfznULx4GNRDF8NwPJsOGRs1KaGdT-aSciP8c0_hWtOk7Ls-kboCiwWgJwIz4rzwQCzIMm8RHE0AK2V1OyJyYqz2kDZXREjAdEdOwIjT5gn1stnwS8pTjR62niZYSG0caWv0AfNWZFCXhcmVwBQC1gkhYN0QDjQcuIpZJ0ZVnxY_9QesAsy03WP-auVCFY70CGyNtt4dkfwr4Lt1GPA3f_3XXfgzXYDzKm1to2uS22UCZjSpPau1SsWHu9q11aVXKIksVQZHNtjPocn_OeY1Wi5m67kfrXr8aff2Dk_6Lqk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT8IwFIX_Sl-W6MNoGUL00WCyOMFhjHH0xdTtMqrbbWkvE_69g2hQDGZP7bn35PTLKZc84xJVo0tF2qCqWj2Xo5fJ5d2on8TiPk7TG_EQz6Lbi2gcibjPHwF5wuVPUzp76remq0E0miQDIYa7lMhNx9OSS6toGWpcGJ6te77HStOAwxqQmMKCeVIEzEG5rvYInmeAjXZmb1EVs84Q5LsVUyVgvmVnYNX57gn9tlrJay5zgwQb4hnWpbGe7TVSIMipAlpZ20orzCEQnRAC0Q3hqIajrlLRiVG3p8Ov-gPRABbG_WL-HlVK156FDDbWOPInSv4TcBgdB_zP3_51F_7C1OBJ5-3NGcv8UtsTZIe9fY-fZ5PFlIbzUL5uPz4BD7tsGw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUL00WCyiOAwxjD6Yup2jOp2Le0x4b93LBoQg9lTv7v7cvfLVy55wiWqSueKtEFV1PVCDl8n1w_D3jgSj1Ec34mnaBbeX4WjUEQ9_gzIx1wem-LZS6823fTD4WTcF2Kw3xK66Wiac2kVrToal4Ynm67vstxU4LAEJKYwY54UAXOQb4oGwfMEsNLONBZVMOsMQbofMZUDpjt2AVZd7k_o9_Va3nKZGiTYEk-wzI31rKmRAkFOZVCXpS20whQC0QohEO0QTmI4ySoWrRh1_Tr8jj8QFWBm3C_mn1ahdOlZh8HWGkf-TMh_Fhxapwv-56__ug1_ZkrwpNNaOWOZX2l7JM9AHs0P0n5E89lkOaXBoiPfdp9fiWpFeQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH6aDBZnOAwxjj6Yup2GdXttrRlwre3I_4ZGMyeeu_t6bm_nFJOU8pR1LIQTioUpe8XfPwyvbwbD-KI3UdJcsMeonl4exFOQhYN6CMgjSlvi5L508CLrobheBoPGRs1LqGZTWYF5Vq4VU_iUtF007d9UqgaDFaAjgjMiXXCATFQbMo9gqUpYC2N2ktESbRRDrLmiogCMNuRM9DivFkh39Zrfk15ptDB1tEUq0JpS_Y9uoA5I3LwbaVLKTCDgHVCCFg3hKMYjrJKWCdG6U-DX_EHrAbMlTlg_h6VQlaW9AhstTLOngj5j8Hv6Njgf37_1134c1WBdTLzlVGa2JXUrdLHut5IA02Sp4h_xK3y8J1-j57n0-XMjRY9_rr7-ATt2RJ3/ |
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/jZLfT8IwEMf_lfKwRB-gZQjRR4LJIoLDGOPYi6nbMarbtbTdhP_eDvwxUAlPvbtev_3ep6UxjWiMvBIZt0Iiz10-jwfPk8vbQXccsLsgDK_ZfTDzby78kc-CLn0ApGMaN5vC2WPXNV31_MFk3GOsX6v4ejqaZjRW3C7bAheSRmXHdEgmK9BYAFrCMSXGcgtEQ1bmWwuGRoCV0HLbwnOitLSQ1FuEZ4DJhpyB4uf1FeJ1tYqHNE4kWlhbGmGRSWXINkfrMat5Ci4tVC44JuCxkyx47DQLBxgOWIXsJI_CrRo_8XusAkyl3vP8Vcq5KAxpE1grqa35B_IvgZ_SocBx_-6tT_GfygKMFYmLtFTELIVqhA7rqhQaapKmWXdDOy81fqlA77iTgmO5-4N_DPZ9thHuyTfrx-TVW_A0myymtj9vxy-b9-Gw1foAZRmeqg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT8IwFIX_Sl-W6MNoGUL00WCyiOAwxjj6Yup2mdXttrSXCf_egRp1itlTc-49OffLKZc85RJVrQtF2qAqG72Qo4fp6dWoP4nFdZwkF-ImnkeXJ9E4EnGf3wLyCZffTcn8rt-YzgbRaDoZCDHcpURuNp4VXFpFT6HGpeHpuud7rDA1OKwAiSnMmSdFwBwU63KP4HkKWGtn9hZVMusMQbZbMVUAZlt2BFYd707o59VKnnOZGSTYEE-xKoz1bK-RAkFO5dDIypZaYQaB6IQQiG4IrRpaXSWiE6NuXocf9QeiBsyN-8H8OSqVrjwLGWysceQPlPwr4GvUDvifv_nrLvy5qcCTzgKBVd60SGuHnpFh71cPUP7ttS_x_Xy6nNFwEcrH7esbkJdyVA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MXW7zOp2W9rLhH_vmBoVndlTc849uffLKZc84RJVpXNF2qAqar2U44fZ6dV4MI3EdRTHF-ImWoSXJ-EkFNGA3wLyKZffQ_HiblCHzobheDYdCjHabwndfDLPubSKnnoaV4Ynm77vs9xU4LAEJKYwY54UAXOQb4oGwfMEsNLONBFVMOsMQbofMZUDpjt2BFYd70_o5_VannOZGiTYEk-wzI31rNFIgSCnMqhlaQutMIVAdEIIRDeEgxoOuopFJ0Zdvw4_6g9EBZgZ94P50yqULj3rMdha48i3lPxrwZd1uOB__vqvu_BnpgRPOg0EllndIm0cekaGvV9tsVvgW7J_2_Ylul_MVnMaLXvycff6BiZUOpE!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFfT8IwFMW_Sl-W6MNoGUL00WCyiMNhjGH0xdTtMqvbbWkvE769g_gXg9lTc-49OfeXUy55xiWqRpeKtEFVtXohR4_J-c2oP4nFbZymV-IunkXXZ9E4EnGf3wPyCZc_Tensod-aLgbRKJkMhBjuUiI3HU9LLq2i51Dj0vBs3fM9VpoGHNaAxBQWzJMiYA7KdbVH8DwDbLQze4uqmHWGIN-tmCoB8y07AatOdyf0y2olL7nMDRJsiGdYl8Z6ttdIgSCnCmhlbSutMIdAdEIIRDeEgxoOukpFJ0bdvg4_6g9EA1gY94v5c1QpXXsWMthY48gfKflPwPfoMOB__vavu_AXpgZPOg-EX9v2JBwD-1rb13g-S5ZTGi5C-bR9ewdfWlVY/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0G0L00WCyiOAwxjj6Yup2mdXttrSXCd_eQdQpBrOn3j8n5_5yyiVPuURV60KRNqjKpl_I0dP0_GYUTmJxGyfJlbiL59H1WTSORBzye0A-4fKnKJk_hI3oYhCNppOBEMOdS-Rm41nBpVX00tO4NDxd932fFaYGhxUgMYU586QImINiXe4RPE8Ba-3MXqJKZp0hyHYrpgrAbMtOwKrT3Qn9ulrJSy4zgwQb4ilWhbGe7XukQJBTOTRtZUutMINAdEIIRDeEgxgOskpEJ0bdvA4_4w9EDZgb94v5a1QqXXnWY7CxxpE_EvIfg3Z0aPA_f_PXXfhzU4EnnQXCr21zEnxbHUFs19-VfYsf59PljIaLnnzevn8AGi1DSg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MXW71Op2W9q7Cf_eQSQqRrOn5tx7cu6XUy55xiWqxmhFxqIqW72U46fZ-c14ME3EbZKmV-IuWcTXZ_EkFsmA3wPyKZffTeniYdCaLobxeDYdCjHapcR-PplrLp2il57BleVZ3Q99pm0DHitAYgoLFkgRMA-6LvcIgWeAjfF2b1Elc94S5LsVUxow37ITcOp0d8K8rtfyksvcIsGGeIaVti6wvUaKBHlVQCsrVxqFOUSiE0IkuiEc1XDUVSo6MZr29fhZfyQawML6H8yHUalMFViPwcZZT-GPkn8FfI2OA_7nb_-6C39hKwhk8kiE2rUnoa3P25oM6j8IDz6eHXzuLXlczFZzGi178nn7_gFiURE2/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT8IwFIX_SnlYog_QMoToI8FkEcFhjHH0xdTtMqvbbWm7Cf_eQUpUVLKn5p7envv1XMppQjmKWubCSYWiaOolHz3PLm9H_WnE7qI4vmb30SK8uQgnIYv69AGQTin_3hQvHvtN09UgHM2mA8aGO5fQzCfznHIt3GtX4krRpOrZHslVDQZLQEcEZsQ64YAYyKtij2BpAlhLo_YtoiDaKAfp7oqIHDDdkjPQ4nw3Qr6t13xMearQwcbRBMtcaUv2NbqAOSMyaMpSF1JgCgFrhRCwdghHMRxlFbNWjLI5Dfr4A1YDZsr8YD5IhZClJV0CG62Ms_-E_MvgSzo2OM3f7LoNf6ZKsE6mAbOVbkZCE59RlZOYe2lLPICXiUTrTJX6df_5i4MXTfwjL5320u_R02K2mrvhsstfth_jcafzCbHnjzI!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF6NJhsRHAxxrD0YuruUCq709KWFf69BSUqitlT82bezHx5pZxmlKOolRReaRRl0DPefx5d3vU7w4TdJ2l6wx6SSXx7EQ9ilnToIyAdUv7dlE6eOsF01Y37o2GXsd5uS2zHg7Gk3Ai_aCmca5qt265NpK7BYgXoicCCOC88EAtyXe4RHM0Aa2X13iJKYqz2kO9aREjAfEvOwIjz3Qn1ulrxa8pzjR42nmZYSW0c2Wv0EfNWFBBkZUolMIeINUKIWDOEoxiOskpZI0YVXouf8UesBiy0_cF8KJVCVY60CGyMtt6dCPnXgq_S8YL_-cNfN-EvdAXOqzxibm3CSQjxGZEvFcqPdBfKmCBO4B6GaPbnkFkm08loPva9WYu_bN_eAbnE6E8!/ |
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/jVHRTsIwFP2V8rBEH6BlCNFHgskigsMY4-iLqdtlVLbb0haEv3ebIyqC2VNz7j0559xTymlEOYqtTIWTCkVW4DkfvE6u7wfdccAegjC8ZY_BzL-78kc-C7r0CZCOKf9JCmfP3YJ00_MHk3GPsX6p4pvpaJpSroVbtiUuFI02HdshqdqCwRzQEYEJsU44IAbSTVZFsDQC3EqjKorIiDbKQVyuiEgB4z25AC0uSwv5vl7zIeWxQgc7RyPMU6UtqTA6jzkjEihgrjMpMAaPNYrgsWYRjmo46ipkjTLK4jVY1--xLWCizK_Mh1EmZG5Jm8BOK-PsmZL_CHyPjgX-z1_8dZP8icrBOhl7zG50YQlFfVrEK4npV7tLqXUB6v2e1GlOcUh5gsmrMs6cdzCh0SmBet_cRK-Cl9lkMXX9eZu_7T-Gw1brE7wesvE!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZnOAwxjj6Yup2qdXttrTdhH_vtkhQDGZPzbk9OffrKeU0pRxFraTwSqMoGr3i05f55d10FEfsPkqSG_YQLcPbi3AWsmhEHwFpTPlPU7J8GjWmq3E4ncdjxiZtSmgXs4Wk3Aj_NlC41jSthm5IpK7BYgnoicCcOC88EAuyKjoER1PAWlndWURBjNUesvaKCAmY7cgZGHHerlDvmw2_pjzT6GHraYql1MaRTqMPmLcih0aWplACMwhYL4SA9UM4quGoq4T1YlTNafG7_oDVgLm2v5j3o0Ko0pEBga3R1rsTJf8JOIyOA_7nb_66D3-uS3BeZQFzlWlWgmvfVGuVKZQnGPdOmh6c5iN6Xs7XCz9ZDfjr7vMLzz47ww!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8IwFIX_SnlYog_QMoToI8FkEcFhjHH0xdTtUqvbbWnLhH_vRkARgtlTc0_PvffrKeU0oRxFqaTwSqPIq3rOB6-T6_tBdxyxhyiOb9ljNAvvrsJRyKIufQKkY8oPTfHsuVuZbnrhYDLuMdavp4R2OppKyo3w722FC02TVcd1iNQlWCwAPRGYEeeFB2JBrvItgqMJYKms3lpETozVHtL6iggJmG7IBRhxWa9QH8slH1KeavSw9jTBQmrjyLZGHzBvRQZVWZhcCUwhYI0QAtYM4SiGo6xi1ohRVafFXfwBKwEzbf8w76VcqMKRNoG10da7MyGfDPiVjgf8z1_9dRP-TBfgvEoD5lamWgmuflOpVapQ7sQN-VHOUO97aXLgPOk1n9HLbLKY-v68zd82X8Nhq_UN7Aiklg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxh9MaW7lMp2W9oy4d87iETEYPbUnHtPzv1ySjnNKEdRaSWCNiiKWs94_310-9TvDBP2nKTpA3tJJvHjTTyIWdKhr4B0SPmpKZ28dWrTXTfuj4Zdxnr7lNiNB2NFuRVh2dK4MDTbtH2bKFOBwxIwEIE58UEEIA7UpjggeJoBVtqZg0UUxDoTQO5XRChAuSNXYMX1_oT-WK_5PeXSYIBtoBmWylhPDhpDxIITOdSytIUWKCFijRAi1gzhrIazrlLWiFHXr8Pv-iNWAebG_WI-jgqhS09aBLbWuOAvlPwn4Gd0HvA_f_3XTfhzU4IPWkbMb2x9Eur65FI4BXMhV5coj16anXrtKplORotx6M1afL77_ALBPY0I/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwFIX_SnlYog_YMoToI8FkEcFhjHH0xZTtMirbbWnLhH9vWSQCBrOn5tx7cu6XU8ppQjmKSubCSYWi8HrG-x_ju6d-ZxSx5yiOH9hLNA0fb8NhyKIOfQWkI8qPTfH0reNN992wPx51GevtU0IzGU5yyrVwy7bEhaLJ5sbekFxVYLAEdERgRqwTDoiBfFPUCJYmgJU0qraIgmijHKT7FRE5YLojV6DF9f6E_Fyv-YDyVKGDraMJlrnSltQaXcCcERl4WepCCkwhYI0QAtYM4ayGs65i1ohR-tfgT_0BqwAzZU6YD6NCyNKSNoGtVsbZCyX_CfgdnQf8z-__ugl_pkqwTqYBsxvtT4KvL10Kk8NcpCsvCu1P1rsdOVpcwD-E0OTEeylEr6L36Xgxcb1Zm893X4NBq_UNPNqnfQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_Sl-W6MNoGUL00WCyiMNhjHH0xdTtMqrbbWm7Cf_eQiTqDGZPzbn35Nwvp5TTjHIUrSyFkwpF5fWST16Sy7vJcBaz-zhNb9hDvIhuL6JpxOIhfQSkM8p_mtLF09CbrkbRJJmNGBvvUyIzn85LyrVw61DiStGsGdgBKVULBmtARwQWxDrhgBgom-qAYGkG2EqjDhZREW2Ug3y_IqIEzHfkDLQ435-Qb5sNv6Y8V-hg62iGdam0JQeNLmDOiAK8rHUlBeYQsF4IAeuH0Kmh01XKejFK_xr8qj9gLWChzC_m46gSsrYkJLDVyjh7ouQ_Ad-jbsD__P6v-_AXqgbrZB4w22h_Enx9ujH5WlggyhRgTpEe_TTr-vV7_LxIVnM3Xob8dffxCfdfDvU!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_SnlYog_QMoToI8FkEcFhjHH0xdTtMqrbbWm7Cf_eQiTqCGZPzT335Nwvp5TThHIUtcyFkwpF4eclH73Oru9H_WnEHqI4vmWP0SK8uwonIYv69AmQTin_bYoXz31vuhmEo9l0wNhwnxKa-WSeU66FW3clrhRNqp7tkVzVYLAEdERgRqwTDoiBvCoOCJYmgLU06mARBdFGOUj3KyJywHRHLkCLy_0J-b7Z8DHlqUIHW0cTLHOlLTnM6ALmjMjAj6UupMAUAtYKIWDtEBo1NLqKWStG6V-D3_UHrAbMlPnDfJQKIUtLugS2Whlnz5R8EvAjNQP-5_d_3YY_UyVYJ9OA2Ur7k-Dr05VJ18ICUSYDcyqcQT8G0OTE3xT0R_SymK3mbrjs8rfd53jc6XwBX6AXew!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT8IwFIX_Sl-W6MNoGUL00WCyOMFhjGH0xdTtMivbbWnLhH9vRyQqBLOn5p7ee-7XU8ppRjmKRpbCSYWi8vWCj14n1w-jfhKzxzhN79hTPIvur6JxxOI-fQakCeW_m9LZS9833Qyi0SQZMDZsXSIzHU9LyrVw76HEpaLZpmd7pFQNGKwBHRFYEOuEA2Kg3FR7BEszwEYatW8RFdFGOcjbKyJKwHxHLkCLy3aF_Fiv-S3luUIHW0czrEulLdnX6ALmjCjAl7WupMAcAtYJIWDdEI5iOMoqZZ0YpT8NfscfsAawUOYP80GqhKwtCQlstTLOngn5xOBHOjb4n9__dRf-QtVgncwDZjfarwTbavmKCK2Vf1yb4TnWwwTNTif0Kp7PJsupGy5C_rb7_AKqhqPm/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHRT8IwEMb_lfKwRB-wZQjRR4LJIoLDGOPoi6nbMSrbtbTdhP_eDSXqELOn5r67fPe7r5TTiHIUpUyFkwpFVtULPnyZXt0Ne5OA3QdheMMegrl_e-mPfRb06CMgnVD-cyicP_Wqoeu-P5xO-owNahffzMazlHIt3KorcaloVFzYC5KqEgzmgI4ITIh1wgExkBbZHsHSCLCURu1HREa0UQ7iukVEChjvyBlocV6vkG-bDR9RHit0sHU0wjxV2pJ9jc5jzogEqjLXmRQYg8daIXisHUIjhkZWIWvFKKvX4Ff8HisBE2V-MR-kTMjcki6BrVbG2RMhHxl8S02D__mrv27Dn6gcrJOxx2yhq5Vgay1eE6G1qo6rM_xD-kw-XkFSZBLTE8ccLGl0ZHksNS31OnieT5czN1h0-evufTTqdD4AEDqbzQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUL00WCyiOAwxjD6Yup2jMp2Le0x4b93EBHFYPbUfHff3f3ylUuecImq0rkibVAVtZ7J_uvo-qHfGUbiMYrjO_EUTcL7q3AQiqjDnwH5kMufpnjy0qlNN92wPxp2hejttoRuPBjnXFpFi5bGueHJuu3bLDcVOCwBiSnMmCdFwBzk62KP4HkCWGln9hZVMOsMQbprMZUDplt2AVZd7k7o99VK3nKZGiTYEE-wzI31bK-RAkFOZVDL0hZaYQqBaIQQiGYIJzGcZBWLRoy6fh1-xR-ICjAz7hfzoVQoXXrWYrCxxpE_E_KfBcfS6YL_-eu_bsKfmRI86TQQfm3rk-CPxAtIl4X2dAb1MHAk_B6wy2g6Gc3H1Ju15Nv24xN3HHtr/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_SnlYog-jZQjRxwWTRQSHMcbRF1O3y6hst6UtE_69g0imEMyemnN6e-6XU8ppQjmKSubCSYWiqPWcD98nt4_D3jhiT1Ec37PnaBY83ASjgEU9-gJIx5T_Hopnr7166K4fDCfjPmODfUpgpqNpTrkWbulLXCiabLq2S3JVgcES0BGBGbFOOCAG8k1xQLA0AaykUYcRURBtlIN0f0VEDpjuyBVocb1fIT_Xax5Snip0sHU0wTJX2pKDRucxZ0QGtSx1IQWm4LFWCB5rh3BSw0lXMWvFKOvT4E_9HqsAM2X-MB-tQsjSEp_AVivj7IWSzwIa6zTgf_76r9vwZ6oE62TqMbvR9UqwDfES0lUhrTt3LsAfIxrm5sGZo1fR22yymLrB3Ocfu68w7HS-AQmW1wk!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxh9MXW7zOJ2W9rLhH_vtmhUDGZPzbn35PTLuVzyhEtUlc4VaYOqqPVKjp9nl3fjwTQS91Ec34iHaBHeXoSTUEQD_gjIp1z-NMWLp0FtuhqG49l0KMSoSQndfDLPubSKXnsa14Ynu77vs9xU4LAEJKYwY54UAXOQ74oWwfMEsNLOtBZVMOsMQdqsmMoB0wM7A6vOmy_0ZruV11ymBgn2xBMsc2M9azVSIMipDGpZ2kIrTCEQnRAC0Q3hqIajrmLRiVHXr8PP-gNRAWbG_WL-GhVKl571GOytceRPlPwn4Ht0HPA_f33rLvyZKcGTTgOxMcadgGpX9i1aLmbrOY1WPflyeP8AcU6Pew!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUL00WCyiOAwxjD6Yup2zOJ2Le0x4b93DI2Kwezlmrv78t0vX7nkCZeoKp0r0gZVUfcLOXyeXN4Ne-NI3EdxfCMeoll4exGOQhH1-CMgH3P5UxTPnnq16KofDifjvhCDvUvopqNpzqVV9NrRuDQ82XR9l-WmAoclIDGFGfOkCJiDfFM0CJ4ngJV2ppGogllnCNL9iqkcMN2xM7DqfH9Cr9Zrec1lapBgSzzBMjfWs6ZHCgQ5lUHdlrbQClMIRCuEQLRDOIrhKKtYtGLU9evwM_5AVICZcb-Yv0aF0qVnHQZbaxz5EyH_MfgeHRv8z1__dRv-zJTgSaeBWBnjDvUE2mHVVPsWzWeT5ZQGi4582b1_AM-X_zs!/ |