1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLNT8IwHP1X5mFH6G9DFj0uaCYwGByIsxdTulKqWzvaDj_-ejvUGBF1p_Yl76PvpQijHGFJ9oITK5QkpcN3OLpPL6ZRMElgnmTZFSyTRTg-D0chJAGaIPyNEC2vIZ6vxsksngYA0DqEejaacYRrYrc9ITcK5bTUfS42x_JssQqc_-UgjNLJAGDYysXDbodjhKmSlj1blMuKq9p4ByytD1aTgjlY1aUgkjIfmr7pe1ztmZaVo3hEFp6xxDJPM96Uh3bGB8q0FRtB3_GBZZmxQnLH2zVCs1ZtfunQKcRV7RhyvOSPqU-_olBV60Y7LfVJ_rr9E5tBJ1_hTi0_Po0PZivqui1YKNr8NeEJYv2I18Nyn968puy2h9cvT_HZG_nLqaU!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLLUsIwFP2VuuiS5rZIR5cddCpQKCwYMRsnpGmItklJUnx8vSm6EZHpKnNmziPnzEUYbRCW5CA4sUJJUjn8hOPn7GYWh9MUFmme38EqXUaT62gcQRqiKcK_CPHqHpLFepLOk1kIAJ1DpOfjOUe4IXY3ELJUaEMrHXBRnsrz5Tp0_rfDKM6mQ4BRJxcv-z1OEKZKWvZu0UbWXDXGO2JpfbCaFMzBuqkEkZT50AYm8Lg6MC1rR_GILDxjiWWeZrytju2MD5RpK0pBv_GRZZmxQnLH27dCs05t_unQK8RV7RlyuuSfqc__ghWi10iFqrtU6kOnuByWQy9L4V4tf07FB7MTTdPVKhRtLw13hti84u2oOmQPnxl7HODtx1ty9QWVYaPt/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLLTsMwEPyVcMiRepPSqByjgtJH2rSHiuILMo7jGhI7tZ0I8fU4gQttgXJZa6SZ3ZmREUY7hCVpBSdWKElKhx9x9JSOF1EwT2CVZNkdbJJ1OLsJJyEkAZoj_I0Qbe4hXm1nyTJeBADQbQj1crLkCNfE7q-FLBTa0VIPuCiO5dl6G7j9t8MwSudDgFEnFy-HA44Rpkpa9mbRTlZc1cbrsbQ-WE1y5mBVl4JIynxoBmbgcdUyLStH8YjMPWOJZZ5mvCn7dMYHyrQVhaCfuGdZZqyQ3PEOjdCsU5sfMlx0xEW98MhxkydVn3fBctGPE8d_1parqvNBfXDyfvzHUAYXHRHu1fLrO_lg9qKuu-i5os1v5Z4h1q_4eVS26fQ9nZZt9TA28dUHzFlEjg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNU4MwEP0reOAoWahl9IjVwVJa2kNnai5ODGkahYQmoeP46w3opR8ql012573dty9BGG0QluQgOLFCSVK5_BnHL_ntLA6zFBZpUTzAKl1G05toEkEaogzhI0C8eoRksZ6m82QWAkDXIdLzyZwj3BC7uxZyq9CGVjrgYntKL5br0PW_G0Vxno0Axh1dvO33OEGYKmnZh0UbWXPVGK_PpfXBalIyl9ZNJYikzIc2MIHH1YFpWTuIR2TpGUss8zTjbdVvZ3ygTFuxFfQ771GWGSskd7h9KzTr2OaXHQYNcasOHHLq5JnVl1WwUvThRPF5ZYCRpao7ZdQHR-_DUY_zyj-iCxg0VrhTy58v54PZiabp7CkVbf96gAvA5h2_jqtD_vSZ34_7W3L1Bc3I4Fk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNc4IwFPwr6YGj5oGVsUfGdvADRQ-ONJdOChHTQoJJoJ3--gbaS606nDKb2X37dudhghNMBG14Tg2XghYWPxP_JZosfXcRwjqM40fYhhtvfu9NPQhdvMDkD8HfPkGw3s3DVbB0AaCd4KnVdJVjUlFzHHBxkDhJCzXM-eFcHm92rp3_MPL8aDECGLdy_nY6kQCTVArDPg1ORJnLSqMOC-OAUTRjFpZVwalImQP1UA9RLhumRGkpiIoMaUMNQ4rlddGl0w6kTBl-4OkP7liGacNFbnmnmivWqvWVDL1MbNSeJudN_qv68hYs4zjRdWWzM6XRAAn2gYxE3X-P8jJZttukDliFA1cm3V4uhl5W3L5K_J6WtTryqmpryGRa3yr6ArF6J6_joolmX9GsaMr9RAd338aw-AA!/ |
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/jVLBUsIwFPyVeOgR8lqko8eKTgUKhQMzNRcnpqFE26QkKTp-vWn1Ilamp2Tf7Hv7dhNMcIaJpCdRUCuUpKXDTyR8Tm6Wob-IYR2n6T1s400wvw5mAcQ-XmDyixBuHyBa7-bxKlr6ANBOCPRqtiowqak9jITcK5yxUo8LsT9vTzc7382_nQRhspgATNt28Xo8kggTpqTlHxZnsipUbVCHpfXAappzB6u6FFQy7kEzNmNUqBPXsnIURGWOjKWWI82LpuzcGQ8Y11bsBfvGHctyY4UsHO_YCM3bbvOPh0EizupAkfMk_0TdvwXPBc5MUzvvXBs0QpK_I6vQf3UX3qBQc1W1WzIP3CQP-hV6663CZTMpDFpBuFPLn6_opA6irtvYcsWaSw_TQ6zfyMu0PCWPn8ndtLtFV1_6gXvK/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJNT8IwGP4r87Aj9N2QBY8LmvExGByIsxdTu1IqW1fabjH-ejv0IiLZqXmS5-N9nhRhlCMsSSs4saKWpHT4BUev6WQZBYsE1kmWPcI22YTz-3AaQhKgBcK_CNH2CeL1bp6s4mUAAJ1DqFfTFUdYEXsYCLmvUU5LPeRifynPNrvA-T-MwihdjADGnVy8n044RpjW0rIPi3JZ8VoZ74yl9cFqUjAHK1UKIinzoRmaocfrlmlZOYpHZOEZSyzzNONNeW5nfKBMW7EX9BufWZYZKyR3vFMjNOvU5p8OvUJc1Z4hl0v-mfr6FawQKDeNct2ZNt7Aq8ix86YHIjkzvQYs6qq7iPrg3Hy44Xb7yAx6xQn3avnzxVzcQSjVhRQ1bW4NfoWojvhtXLbp7DOdlW31PDHx3RfkdoJf/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBUsIwFPyVeugR8lqko8eKTgUKhQMzNRcnpiFE2jQkKeP49abViwjYU7Lz9u2-fQnCKEdYkqPgxIpaktLhFxy9pnfzKJglsEyy7BHWySqc3oaTEJIAzRD-RYjWTxAvN9NkEc8DAGgVQr2YLDjCitjdQMhtjXJa6iEX29P2bLUJnP79KIzS2Qhg3LaL98MBxwjTWlr2YVEuK14r43VYWh-sJgVzsFKlIJIyH5qhGXq8PjItK0fxiCw8Y4llnma8Kbt0xgfKtBVbQb9xx7LMWCG54x0aoVnbbS5k6GXiovY0Od3kn1Wfn4IVAuWmUS4708YbeBXZt9p0RyRn5nqtx3KLumqnpT44Jx8uq12r_RMug16jCHdq-fM1nd1OKNWaFDVtrj3UGaLa47dxeUyfP9OHcXeLb74AoY8Gtg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWoVHIHBApb5UrmOC28Q2thNV_fo6KZcCRbmsNdLszOzICKMdwoI0vCCWS0FKh19x9JaOF1EwT2CVZNkTbJJ1OHsIJyEkAZoj_IcQbZ4hXm1nyTJeBADQKoR6OVkWCCtiD_dc7CXa0VIPCr4_X8_W28DpPw7DKJ0PAUbtOv84HnGMMJXCsi-LdqIqpDJeh4X1wWqSMwcrVXIiKPOhHpiBV8iGaVE5ikdE7hlLLPM0K-qyu874QJm2fM_pL-5YlhnLReF4x5pr1m6bf27oZeJO7Wly3uRF1ddTsJx3w1NaNjxn2pPq5NyjulxWbRbqg5PoxqXO7WAZ9DLi7tXi9K18MAeuVFtBLml9q-QrRPWJ30dlk06_02nZVC9jE9_9AJeyR6Q!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBUsIwFPyVeOhR8lqko8eKTgUKhQMzmIsT21CibRKStKN-vWllnBGQ6SXJTvbtvrcJJniDiaANL6jlUtDS4WcSviS3s9CfxrCI0_QBVvEymNwE4wBiH08x-UMIV48QLdaTeB7NfABoFQI9H88LTBS1u2suthJvslIPCr49Lk-Xa9_p3w2DMJkOAUZtOX_b70mESSaFZR8Wb0RVSGVQh4X1wGqaMwcrVXIqMuZBPTADVMiGaVE5CqIiR8ZSy5BmRV120xkPMqYt3_LsB3csy4zlonC8fc01a6vNPzP0MnGj9jQ5TvIk6vNdsJx3C1JaNjxnGkl1cLY7rnOkqLafv7emV6K5rNoWMw-ccrecyLvYz8pfHiOFXv7c7VocPqEHZseVagPLZVZfepIzRPVOXkdlkzx9Jfej7hRdfQP_BbiI/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLTsMwEPyVcMiRepPSqByjgtJH2rQHRPEFGcd1FxIntZ0I8fU4KRdKqXpZa6TZmdmRCSVbQhVrUTKLlWKFwy80ek3HiyiYJ7BKsuwBNsk6nN2FkxCSgMwJ_UWINo8Qr55myTJeBADQKYR6OVlKQmtm97eodhXZ8kIPJO5O17P1U-D074dhlM6HAKNuHd8PBxoTyitlxaclW1XKqjZej5X1wWqWCwfLukCmuPChGZiBJ6tWaFU6isdU7hnLrPC0kE3RX2d84EJb3CE_4p5lhbGopOMdGtSi2zb_3HCViTv1SpPTJv9UfT6FyLEfXsnquhM1teBHG9lgLgpUwlxVY16VXS7ug5Prx2XNy4EzuMoU3avVz3fzwezx6JhXvLlU_hli_UHfRkWbTr_SadGWz2MT33wDiLEqhA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRTsIwFP2V-bBH6d1wRB8nmgkMBg8k2BdTu1Kubt1oO2L8erthYkQke7ntSc49557bEko2hCp2QMksVooVDj_T0Ut6OxsF0wQWSZY9wCpZhpObcBxCEpApob8Io9UjxIv1JJnHswAAWoVQz8dzSWjN7O4a1bYiG17ogcTtaXu2XAdO_24YjtLpECBq2_Ftv6cxobxSVnxYslGlrGrjdVhZH6xmuXCwrAtkigsfmoEZeLI6CK1KR_GYyj1jmRWeFrIpunTGBy60xS3yI-5YVhiLSjrevkEt2m7zT4ZeJi5qT5PTTf5Z9fkpRI5d8UpW162oqQU_2sgGc1GgEm6KCAJoKabXRvOqbEfkPjjlrlyU9-FH_nKMDHr5ozu1-v6EPpgdHs3zijeXnuQMsX6nr1FxSJ8-0_uou8VXX2xVXBg!/ |
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/jVJNU8IwEP0r9dCjZFtsB48VnQqUrwMzmIsT0xBW27QkKeP4602LFwGRyyZv5u2-9zYhlKwJVWyPklmsFCscfqHxazaYxME4hVk6nz_CMl2Eo7twGEIakDGhvwjx8gmS2WqUTpNJAADthFBPh1NJaM3s9hbVpiJrXuiexM1x-3yxCtz8-34YZ-M-QNS24_tuRxNCeaWs-LRkrUpZ1cbrsLI-WM1y4WBZF8gUFz40PdPzZLUXWpWO4jGVe8YyKzwtZFN06YwPXGiLG-QH3LGsMBaVdLxdg1q03eaPDFeJuKhXihxv8mTV512IHLvilayu26GmFvwgIxvMRYFKOBeDKPaYUSe5_l1uXpWtW-6DE-nKRSUfzipdDjeHq6ygO7X6-Zo-mC0efOQVby491Bli_UHfomKfPX9lD1F3S26-AYAWvII!/ |
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/jVLLbsIwEPyV9JBj8SaUiB7Th1IgEDggUV8q1zFm28QJtoOqfn2d0Et5lcvaI83uzKxNKFkRqtgOJbNYKVY4_Eqjt3Q4iYJxArMky55gkczD0V34GEISkDGhfwjR4hni2XKUTONJAADthFBPH6eS0JrZzS2qdUVWvNA9ievD9my-DNz8-34YpeM-wKBtx4_tlsaE8kpZ8WXJSpWyqo3XYWV9sJrlwsGyLpApLnxoeqbnyWontCodxWMq94xlVnhayKbo0hkfuNAW18j3uGNZYSwq6XjbBrVou82ZDFeJuKhXihxu8mjVp12IHLvilayu26GmFnwvIxvMRYFKOBfDADxUuwq5OMr274Lzqmwdcx-cUFcuqvlwVu1yyAyusoPu1Or3i_pgNrj3kle8ufRgJ4j1J30fFLv05Tt9GHS3-OYHNAiO2w!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNU8IwEP0r9dCjJC3S0WNFpwKF4oEZzMWJSQirbRqStOP4602LFxGZXjbZmbfvYxNE0BYRRVuQ1EGtaOn7F5K85reLJJpneJUVxQN-ztbx7CaexjiL0ByRX4Dk-RGnq80sW6aLCGPcMcRmOV1KRDR1-2tQuxptWWlGEnan48V6E3n-u3Gc5PMxxpNuHN4PB5IiwmrlxKdDW1XJWtug75ULsTOUC99WugSqmAhxM7KjQNatMKrykIAqHlhHnQiMkE3Zp7MhZsI42AE79j3KCetASY87NGBEN23_yTBIxEcdKHK6yT-rPu9CcOhLUFGtO1KrBTvKyAa4KEEJ74JTR4OWlsB7H4P2yuuqM8pC7Pn7clHED5yIXI5U4EEuwJ9G_XzIENs9HC3wmjWXnucMUH-Qt0nZ5k9f-f2kv6VX3x6wxrM!/ |
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/jVLBUsIwFPyVeuhR8lpsB48VnQoUCgdmMBcnpiFE26QkKeP49aatFxGZXpLsZN_b3ZcgjHYIS3ISnFihJCkdfsHxazZZxME8hVWa54-wSdfh7C6chpAGaI7wL0K8eYJktZ2ly2QRAEDbIdTL6ZIjXBN7uBVyr9COlnrExf68PF9vA9f_fhzG2XwMELXl4v14xAnCVEnLPi3ayYqr2ngdltYHq0nBHKzqUhBJmQ_NyIw8rk5My8pRPCILz1himacZb8ounfGBMm3FXtAedyzLjBWSO96xEZq11eafDINEXNSBIueT_DPqyy5YIbrFq0hdt01NzWgvwxtRsFJI5lxMotAzpGT9jTo47Vrp1sWgEReqaj1TH5xUt1zV8-GK3vWgOQwyJNyu5c839cEcRO-mULS59mgXiPUHfovKU_b8lT1E3Sm5-Qbg6daB/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJNT4MwGP4reODo-sIcmUcyDftgYzsYsRdT245VoWVtIcZfb2FenHPh1DzJ8_E-T4owyhGWpBUFsUJJUjr8gqPXdLqKgmUCmyTLHmCXbMPFXTgLIQnQEuFfhGj3CPHmaZGs41UAAJ1DqNezdYFwTezhVsi9Qjkt9agQ-3N5tn0KnP_9OIzS5Rhg0snF-_GIY4SpkpZ_WpTLqlC18XosrQ9WE8YdrOpSEEm5D83IjLxCtVzLylE8IplnLLHc07xoyr6d8YFybcVe0BPuWZYbK2TheMdGaN6pzT8dBoW4qgNDzpf8M_XlKzgTKDdWad5bM-qV6pTlFmHcDFqQqao7ifrg7Hy4Znf9zAwG5Qn3avnzyVzeQdR1NwhTtLk2-QVi_YHfJmWbzr_SedlWz1MT33wDAV9FMg!!/ |
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/jVLBUsIwFPyVeuhR8lqko8eKTgUKhQMzNRcnpiFE26QkKeP49aaFi4jQU7Lz9r19uwnCKEdYkr3gxAolSenwK47e0vtZFEwTWCRZ9gSrZBlO7sJxCEmApgj_IkSrZ4gX60kyj2cBALQTQj0fzznCNbHbWyE3CuW01AMuNqft2XIduPkPwzBKp0OAUdsuPnY7HCNMlbTsy6JcVlzVxuuwtD5YTQrmYFWXgkjKfGgGZuBxtWdaVo7iEVl4xhLLPM14U3bujA-UaSs2gh5wx7LMWCG54-0aoVnbbf7x0EvEWe0pcprkn6jPb8EKgXJjlWbd6IJ6pTpouUQKZq4Ue8RbqKrdl_rgtHy4MO5i8YrBDHotI9yp5fF7Or2tqOs2ykLR5tJjnSHWn_h9VO7Tl-_0cdTd4psfb04oCQ!!/ |
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/jVLBUsIwFPyVeugR8lqko8eKTgUKhQMzNRcnJiFE26SkKeP49aaFC4hMT8lO9r3dty8IoxxhRQ5SECu1IoXDbzh6Tx_mUTBLYJlk2TOsk1U4vQ8nISQBmiF8RojWLxAvN9NkEc8DAGg7hGYxWQiEK2J3A6m2GuW0MEMht5fl2WoTuP6PozBKZyOAcVsuP_d7HCNMtbL826JclUJXtddhZX2whjDuYFkVkijKfWiG9dAT-sCNKh3FI4p5tSWWe4aLpuimq32g3Fi5lfSIO5bltZVKON6-kYa31fU_M_QScaP2FLlM8k_U111wJlFeW21415pRr9BHLZcI486Ac9Mts307EQspjp4HXlMxZ5n1CprpsnVOfXCqPtxQ9aGf6u2hM-hlS7rTqNOXdbZ2sqraeJmmza0FXiFWX_hjXBzS15_0adzd4rtfCdmtOA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJNT4MwGP4reODo-sIcmUcyDftgYzssYi-mlq6rQsvaQoy_3oJenHPh1DzJ8_E-T4owyhGWpBWcWKEkKR1-xtFLOl1FwTKBTZJlD7BLtuHiLpyFkARoifAvQrR7hHizXyTreBUAQOcQ6vVszRGuiT3eCnlQKKelHnFxOJdn233g_O_HYZQuxwCTTi7eTiccI0yVtOzDolxWXNXG67G0PlhNCuZgVZeCSMp8aEZm5HHVMi0rR_GILDxjiWWeZrwp-3bGB8q0FQdBv3HPssxYIbnjnRqhWac2_3QYFOKqDgw5X_LP1JevYIXoF_GamnqMuhhSKt6wQcsVqupOoT44Gx8u2Vw_K4NBOcK9Wv58Kh_MUdR1N0ChaHNt4gvE-h2_Tso2nX-m87KtnqYmvvkCcRbX5Q!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLUsIwFP2VuuhScluko8uKTgUKhQUzNRsnpiFE26QkKeP49abFjVCZ7nIm597zSBBGOcKSHAUnVihJSodfcfSW3i-iYJ7AKsmyJ9gk63B2F05DSAI0R_gPIdo8Q7zazpJlvAgAoN0Q6uV0yRGuid3fCrlTKKelHnGxOx_P1tvA7X8Yh1E6HwNM2nHxcTjgGGGqpGVfFuWy4qo2Xoel9cFqUjAHq7oURFLmQzMyI4-rI9OychSPyMIzlljmacabsktnfKBMW7ET9IQ7lmXGCskd79AIzdpp80-GQSIu6kCR8yYvqu53wQrRNeI1NfUYdTKkVLxhKBeuHn3q5uJuQKuFqlqb1Acn4UOPhA9XJK7HyWCQh26__P2MPpi9qOu2uELR5trT9BDrT_w-KY_py3f6OOlO8c0PmDMzsQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJbT8IwGP0r82GP0G9DFn1c0ExgMHggzr6Y0pVR3drSdnj59XZoTAQke2pOci7fOSnCKEdYkD0vieVSkMrhJxw9pzfTKJgkME-y7A6WySIcX4ejEJIATRD-Q4iW9xDPV-NkFk8DAGgdQj0bzUqEFbHbHhcbiXJa6X7JN8fybLEKnP_tIIzSyQBg2Mr5y26HY4SpFJa9W5SLupTKeAcsrA9Wk4I5WKuKE0GZD03f9L1S7pkWtaN4RBSescQyT7OyqQ7tjA-Uacs3nH7jA8syY7koHW_XcM1atfmnQ6cQV7VjyPGSJ1Ofv0IRbQXTzus3scNkhazbG6gPp_rLh2TQKYC7V4ufb-SD2XKl2sqFpM2lUc8Q1SteD6t9-vCZssceXn-8xVdf2sooxg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJbT8IwGP0r9WGP0G9DFnxc0IzLYPBAxL6YupVS3brSdovx19uhMZFb9tSc5ly-77SY4C0mkjaCUysqSQuHX0j4mozmoT-LYRmn6SOs41UwvQ_GAcQ-nmHyjxCunyBabqbxIpr7ANA6BHoxXnBMFLX7npC7Cm-zQve52J3K09XGd_4PgyBMZgOAYSsX74cDiTDJKmnZp8VbWfJKGXTE0npgNc2Zg6UqBJUZ86Dumz7iVcO0LB0FUZkjY6llSDNeF8ftjAcZ01bsRPaDjyzLjBWSO96hFpq1anNlh04hbtWOIadNnlV9eQpFtZVMO6-_xEKhHrpw36HKvCrb2TIPzvQeXPG9PXgKnYKFO7X8_XYemL1Qqq0or7L61iNcIKoP8jYsmmTylUyKpnwemejuGxWmjsg!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLJTsMwEP2VcMiRepLSqByjgtIlbdpDRfEFGcd1DYmd2k6E-HqcgJDoQnuynvTmLTNGGG0QlqQRnFihJCkcfsbRSzqcRcE0gUWSZQ-wSpbh5C4chZAEaIrwH0K0eoR4sZ4k83gWAECrEOr5aM4Rrojd3Qq5VWhDC93jYns4ni3XgdO_74dROu0DDNpx8bbf4xhhqqRlHxZtZMlVZbwOS-uD1SRnDpZVIYikzIe6Z3oeVw3TsnQUj8jcM5ZY5mnG66JrZ3ygTFuxFfQbdyzLjBWSO96-Fpq10-ZMh6tMXNUrTQ43ebTq0ykqoq1k2mn9OpqdqKpWP1e07qIdtrm40lyVbUbqw5G-Dxf0_y-SwVUBhHu1_PmGJyzPHeUEsXrHr4OiScef6bhoyqehiW--ALzDVYc!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJNU8IwFPwr9dCj5LVIR48VnQoUCgdmMBcnpiFE26QkKeP4602L4wxf0lOy8_btvn0JwmiFsCQ7wYkVSpLC4VccvaX3kygYJzBLsuwJFsk8HN2FwxCSAI0RPiBEi2eIZ8tRMo0nAQA0CqGeDqcc4YrYza2Qa4VWtNA9LtbH7dl8GTj9h34YpeM-wKBpFx_bLY4Rpkpa9mXRSpZcVcZrsbQ-WE1y5mBZFYJIynyoe6bncbVjWpaO4hGZe8YSyzzNeF206YwPlGkr1oLuccuyzFghueNta6FZ020uZOhk4qJ2NDne5Mmqz09REW0l007rz9FsRFU1-rmidTvaYZpr9Q4rz1XZZKA-nPj78L_-tfqVRWTQaUDhTi1_v_EZy0uPeoZYfeL3QbFLX77Tx0F7i29-AGXtaxA!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJdT8IwFP0r82GP0rshCz4uaMbHYPBgxL6Y2pVS2drRdovx19tNEyMg8NSc5tx7PlqE0RphSRrBiRVKksLhFxy9psNZFEwTWCRZ9gCrZBlO7sJRCEmApgj_IUSrR4gXT5NkHs8CAGg3hHo-mnOEK2K3t0JuFFrTQve42ByOZ8unwO2_74dROu0DDNpx8b7f4xhhqqRlHxatZclVZbwOS-uD1SRnDpZVIYikzIe6Z3oeVw3TsnQUj8jcM5ZY5mnG66JLZ3ygTFuxEfQbdyzLjBWSO96-Fpq10-afDFeJuKhXihw2eVT1aRcV0VYy7Xb9KrorJTulitAd4acCXWw1V2Vrk_pwJOGauyhxPk4GV3kQ7tTy5zP6YLaiqlqlXNH63NOcIFY7_DYomnT8mY6LpnwemvjmC72MVQw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBUsIwFPyVeuhR8lqko8eKTgUKhQMzmIsT0xAibRLSlHH8etPKjGNB4NRsZvft200RRiuEJdkLTqxQkhQOv-LoLb2fRME4gVmSZU-wSObh6C4chpAEaIzwH0K0eIZ4thwl03gSAEAzITTT4ZQjrInd3Aq5VmhFC9PjYt2VZ_Nl4OY_9MMoHfcBBo1cfOx2OEaYKmnZp0UrWXKlK6_F0vpgDcmZg6UuBJGU-VD3qp7H1Z4ZWTqKR2TuVZZY5hnG66JNV_lAmbFiLegPblmWVVZI7ni7WhjWqKt_Mlxl4qJeadJt8qjq01toYqxkxs36dXRXSrZOmtAt4ceBOHMaUngHajftxcpzVTYZqA9H_q7WS_4-nPM_X0QGVy0o3NfIw2_sQ7URWjdr5IrW5x71BFFv8fug2KcvX-njoD3FN99LPKcg/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0r82GP0rshCz4uaMbHYPBAxL6Y2pVS2brSdovx19uhMREQ99Sc5Nxz7jm3CKMNwpI0ghMrKkkKh59x9JIOZ1EwTWCRZNkDrJJlOLkLRyEkAZoi_IsQrR4hXqwnyTyeBQDQKoR6PppzhBWxu1shtxXa0EL3uNiejmfLdeD07_thlE77AIN2XLwdDjhGmFbSsneLNrLklTLeEUvrg9UkZw6WqhBEUuZD3TM9j1cN07J0FI_I3DOWWOZpxuvimM74QJm2YivoFz6yLDNWSO54h1po1k6bPzJ0MnFRO5qcNnlW9eUtFNFWMu20fhxLpunO-QjDPEXovrXitchZISQznSrNq7Ldkfpwpu_DP_rXg2TQaQHhXi2_v6EPZieUan3yitbXjnKBqPb4dVA06fgjHRdN-TQ08c0nCFzWjA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVLLTsMwEPyVcMiRepPSCI6hoNA2bdpDpeALMo7rmiaOazsV4utxAkKiL8rJHu3szs7YCKMcYUl2ghMraklKh59x9JLeTqJgnMAsybIHWCTzcHQTDkNIAjRG-BchWjxCPFuOkmk8CQCgnRDq6XDKEVbErq-FXNUop6XucbHab8_my8DNv-uHUTruAwzadvG23eIYYVpLy94tymXFa2W8Dkvrg9WkYA5WqhREUuZD0zM9j9c7pmXlKB6RhWcssczTjDdl5874QJm2YiXoF-5YlhkrJHe8bSM0a7vNCQ8XiTirF4rsJ3kQ9fEtFNFWMu1m_ShWTNO10xGGeYrQTSvFG1GwUkh2or7v98_Qi7pqXVAfDjbw4fwGx-v_CCODi1YU7tTy-yv7YNZCqVapqGlz7mGPENUGvw7KXfr0kd4Pult89Qm84zxv/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfb4IwFMW_CnvgcfaCk7hH4hb8g6IPZqwvSy0VO0vBtpBln36FLUumzvDUnOTc-7vn3iKMUoQlaXhODC8lEVa_4uAtHi8Cbx7BKkqSJ9hEa3_24E98iDw0R_iPIdg8Q7jazqJluPAAoO3gq-VkmSNcEXO453JfopQKNcj5_rw8WW892_9x6AfxfAgwasv5--mEQ4RpKQ37MCiVRV5W2um0NC4YRTJmZVEJTiRlLtQDPXDysmFKFtbiEJk52hDDHMXyWnTptAuUKcP3nH7rzmWYNlzm1nequWJttf4nQy-IjdoTcr7Ji1Vfn6IiykimbK9fYsEUPVgO18wxnB5ZB2vBguyYsKLXWrOyaOekLlwwXOjBuB0ogV5DcPsq-fMdXdAHXlUtKStpfes4V4zVEe9Goomnn_FUNMXLWId3XztPaAg!/ |
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/jVJfT8IwHPwq9WGJPkC7IYs-TjQTGP8eSHAvpnTdqHRtaTsifnq7aUwExD11t9z97u7XwhSuYCrwnhXYMikwd_glDV-Tu3Hoj2I0jWezR7SI58HwNhgEKPbhCKa_COHiCUXT5TCeRGMfIVRPCPRkMClgqrDddJjIJVwRrrsFy4_ls_nSd_Pve0GYjHoI9Ws5e9vt0gimRApL3y1cibKQyoAGC-shq3FGHSwVZ1gQ6qGqa7qgkHuqRekoAIsMGIstBZoWFW_aGQ8Rqi3LGfnCDctSY5koHG9XMU1rtfmjQysTV7WlyfEmT1Z9PoXC2gqq3awfx5JqsnE-zFBgGdnSxqw25nhNuQNORnWn-aUkP-S8klpivj1wYKq1K-G2aMC1yrG5aXUFmSzrTsRDJ3k89H8eJ2uf5_KiZqhVYOZOLb6fuYfMhilVp8okqS5d-hmi2qbrPt8nzx_JQ7_5iq4-Abs1jRE!/ |
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/jZJRT8IwFIX_ynzYo_RuyKKPE80EBoMHEuyLKV0Zla4dbUeMv95uGBMBZU_tSc693z23RRitEJbkwAtiuZJEOP2Ko7f0fhIF4wRmSZY9wSKZh6O7cBhCEqAxwr8M0eIZ4tlylEzjSQAATYdQT4fTAuGK2O0tlxuFVlToXsE3p-XZfBm4_g_9MErHfYBBU87f93scI0yVtOzDopUsC1UZr9XS-mA1yZmTZSU4kZT5UPdMzyvUgWlZOotHZO4ZSyzzNCtq0aYzPlCmLd9wetStyzJjuSycb19zzZpq80eGThAXtSPkdJNnq748RUW0lUy7Xj_Ekmm6dRxumGc53bEW1oAFWTPhRDdPh9XnqmyyUB_O5vDhOqOL58piMug0KHenlt_f2gez5VXVkHJF6_8e-YKx2uH1QBzSl8_0cdDe4psv1SL_ew!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sn3Yo_RuyKKPE80EBoMHktkXU7puVLZutB0x_nq7aUgExD21Jzn3fvfcFhOcYCLpQeTUiErSwupX4r9F9zPfnYawCOP4CVbh0pvceWMPQhdPMfll8FfPECzWk3AezFwAaDt4aj6e55jU1GxvhcwqnLBCDXKRnZbHy7Vr-z8MPT-aDgFGbbl43-9JgAmrpOEfBieyzKtao05L44BRNOVWlnUhqGTcgWagByivDlzJ0loQlSnShhqOFM-bokunHWBcGZEJ9q07l-HaCJlb374RirfV-o8MvSA2ak_I6SbPVn15ipoqI7myvY7Ekiu2tRyhOTKC7XgHa8EF3fDCCpxkjToqRJnptei0KtvJmQNnVAf-pzpwRr0eOoZeYwl7KvnzZR3QW1HXLSCtWHPtAS8Y6x3ZjIpD9PIZPY66W3DzBdwi7BE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLLbsIwEPyV9JBj8RJKRI8RrcIjEDhUpb5UxnGMS-IY24lQv74OrSoVKMrJGml2ZmfWCKMNwpI0ghMrKkkKh99w-J6M5mF_FsMyTtMnWMerYPoQjAOI-2iG8B9CuH6GaPkyjRfRvA8ArUKgF-MFR1gRu7sXMq_Qhha6x0V-Pp6uXvpO_3EQhMlsADBsx8XH4YAjhGklLTtatJElr5TxTlhaH6wmGXOwVIUgkjIf6p7pebxqmJalo3hEZp6xxDJPM14Xp3TGB8q0Fbmg3_jEssxYIbnjHWqhWTtt_snQycRF7Why3uRF1de3UERbybTT-nVkR8WkYV6V54ZZj-6I5mxL6N50qjOrynY_6sOFtg83tG8HSKGTuXCvlj_fzwezE0q1VWUVrW8d4wpR7fF2WDTJ5DOZFE35OjLR3RcqwO1d/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdb4IwFP0r7IHH2QtOsj0ytzAVRR9MHC9LLRfshBbbYsx-_Ypblsyv8ERPeu49H4WkZEVSQfe8oIZLQUuL39PgI36cBN44glmUJC-wiOb-6MEf-hB5ZEzSf4Rg8QrhbDmKpuHEA4B2g6-mw2lB0pqazT0XuSQrVqpewfPT8WS-9Oz-p74fxOM-wKAd55-7XRqSlElh8GDISlSFrLVzxMK4YBTN0MKqLjkVDF1oerrnFHKPSlSW4lCROdpQg47CoimP6bQLDJXhOWc_-MgyqA0XheXtGq6wndZXMnQSsVE7ipw2eVb1ZRc1VUagsrv-FPFQo9DoyDzXaBy2oarANWVbeyeQV1Q4FVWs0dauVKg7lZzJqnXNXDhTdOG6ogsXFW-HTaCTJW6_Svz-qi7oDa_rttZMsubWw10g1tt0PSj38dtX_Dw4nsK7b8mjQqY!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNb8IgGP4r7NDjhNbZbMfOLZ1arR5MHJcFKUVmCxWocfv1o92yxM_0BE_yvO_zARDDFcSS7AUnVihJCoffcfiRPE5CfxyjWZymL2gRz4PRQzAMUOzDMcRHhHDxiqLZchRPo4mPEGo2BHo6nHKIK2I390LmCq5ooXtc5Kfj6Xzpu_1P_SBMxn2EBs24-NztcAQxVdKyg4UrWXJVGdBiaT1kNcmYg2VVCCIp81DdMz3A1Z5pWToKIDIDxhLLgGa8Ltp0xkOUaStyQX9xy7LMWCG54-1qoVkzba5k6CTionYUOW3yrOrLLiqirWTa7fpXZIeKScOAynPDLKAbojlbE7pt3BRElEDIRvirU7uZKhu71ENnUh66LuXaPZK6HS9FnbwId2r59zk9ZDaiqpoiM0XrW091gVht8XpQ7JO37-R50N6iux8bxtld/ |
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/jVJNU8IwFPwr9dCj5LVIR48VnQoUCgdmsBcnpGmJtElIUmT89abVcUa-7CnZeft239sEpWiFUo73rMCGCY5Li1_T4C2-nwTeOIJZlCRPsIjm_ujOH_oQeWiM0j-EYPEM4Ww5iqbhxAOARsFX0-G0QKnEZnPLeC7QipSqV7D8uD2ZLz2r_9D3g3jcBxg07ex9t0tDlBLBDT0YtOJVIaR2WsyNC0bhjFpYyZJhTqgLdU_3nELsqeKVpTiYZ4422FBH0aIu2-20C4Qqw3JGvnHLMlQbxgvL29VM0aZbX9ihk4ldtaPJcZInUZ-fQmJlOFVW69eRHiTlmjoizzU1DtlgVdA1Jltb4_TDuVbvEHcmqmZ-4sKJtwuXtV34x_t6AAl0Go7ZU_Gf7-uC3jApm6gzQeprj3mGKLfpelDu45fP-HHQ3sKbLyz7XjY!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJbT4MwGP0r-MCj9IM5Mh_JNOzCxvawOPtiKhRWhba0hRh_vWUaE7e58NSc5Fy-c1KE0R5hTjpWEsMEJ5XFzzh8SSbL0F_EsI7T9AG28SaY3wXTAGIfLRD-Qwi3jxCtd_N4FS19AOgdArWarkqEJTGHW8YLgfZZpbySFafydLPzrf_9KAiTxQhg3MvZW9PgCOFMcEM_DNrzuhRSO0fMjQtGkZxaWMuKEZ5RF1pPe04pOqp4bSkO4bmjDTHUUbRsq2M77UJGlWEFy77xkWWoNoyXlte0TNFerf_pMCjEVh0Ycrrk2dSXr5BEGU6V9fpNLEgzaLdc1P0hmQtnJi70JtdPSmFQCrOv4j8fygV9YFL25XORtdfmvUCU7_h1XHXJ7DOZVV39NNHRzRdzIwLU/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBTsMwEPxKOORIvUlpBMdQUGibNuVQqfiCjOO4hsRObKdCvB4nVEi0BXLZ9UizM7sjI4y2CEuyF5xYoSQpHX7C0XN6vYiCeQKrJMvu4DFZh7OrcBpCEqA5wj8I0eM9xKvNLFnGiwAAOoVQL6dLjnBN7O5SyEKhLS31iIvieDxbbwKnfzMOo3Q-Bph04-K1aXCMMFXSsneLtrLiqjZej6X1wWqSMweruhREUuZDOzIjj6s907JyFI_I3DOWWOZpxtuyv874QJm2ohD0C_csy4wVkjte0wrNumnzyw2DTNypA02OkzyJ-vwWNdFWMu20vh0L0hzKgPByVXXbUB9OlHxwIn35Z7kMBlkJ17U8fC0fzE7UdRdDrmj7V9BniPUbfpmU-_ThI72d9K_44hPoTA49/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJbT8IwGP0r82GP0m9DFnxc0IzLYPBgxL6Y0pVS3drRdtP46-3QkAhI9tSc5Fy-c1KE0RphSRrBiRVKksLhFxy9psNZFEwTWCRZ9gCrZBlO7sJRCEmApgj_IUSrR4gXT5NkHs8CAGgdQj0fzTnCFbG7WyG3Cq1poXtcbE_l2fIpcP73_TBKp32AQSsXb_s9jhGmSlr2adFallxVxjtgaX2wmuTMwbIqBJGU-VD3TM_jqmFalo7iEZl7xhLLPM14XRzaGR8o01ZsBf3BB5ZlxgrJHW9fC81atfmnQ6cQV7VjyOmSZ1NfvqIi2kqmndcx8YNthCTadBovV2V7DfXhzMmHo9P14zLoFCXcq-Xv1_LB7ERVtTPkitbXhr5ArN7xZlA06fgrHRdN-Tw08c03utDuRA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLTsMwEPyVcMiRepPSCI6hoNA2bcqhUvEFuY6bGhLbtZ2C-Hqc8FIfQE7ekWZnZkdGGC0RFmTHC2K5FKR0-AFHj-nlJArGCcySLLuB-2Qeji7CYQhJgMYI7xGi-1uIZ4tRMo0nAQA0CqGeDqcFworYzTkXa4mWtNS9gq8P17P5InD6V_0wSsd9gEGzzp-2WxwjTKWw7NWipagKqYzXYmF9sJrkzMFKlZwIynyoe6bnFXLHtKgcxSMi94wllnmaFXXZXmd8oExbvub0A7csy4zlonC8bc01a7bNLzd0MnGndjQ5bPKo6tMpFNFWMO20vh1f2IoLovemDjXmsmpyUR-ONH34UvqZ_gmcQSdT7l4tPr-bD2bDlWqqySWt_yr_BFE949Wg3KV3b-n1oJ3is3c5ZA0X/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8RrcIjEDigUl8qNzHBbWIb20mrfn0dWlXiKU7WyLMzs2NjgteYCNrwglouBS0dfiHhazKYhv4khnmcpo-wjBfB-D4YBhD7eILJASFcPkE0X43jWTT1AaBVCPRsOCswUdRuO1xsJF5npe4WfHM8ni5WvtN_6AVhMukB9Ntx_r7bkQiTTArLvixei6qQyqA9FtYDq2nOHKxUyanImAd113RRIRumReUoiIocGUstQ5oVdbnfzniQMW35hme_eM-yzFguCsfb1Vyzdtpc2OEmE7fqjSbHTZ5UfT6FotoKpp3Wv6Ngn6hUqIMaJnJ5cHVDm7ms2niZByfSHlyWvh4_hZu8uTu1-Pt8HpgtV6otKpdZfe0pzhDVB3nrl00y-k5GZVM9D0x09wMK8au3/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLNUsIwGHyVeugR8rVIR48ddCpQKBwYMBcnpCFE26QkKf48vWn1oIhMT5md2d1vdycIow3CkhwFJ1YoSQqHH3H0lN5Mo2CSwDzJsjtYJotwfB2OQkgCNEH4FyFa3kM8X42TWTwNAKBxCPVsNOMIV8Tue0LuFNrQQve52J3Ks8UqcP63gzBKJwOAYSMXz4cDjhGmSlr2ZtFGllxVxmuxtD5YTXLmYFkVgkjKfKj7pu9xdWRalo7iEZl7xhLLPM14XbTtjA-UaSt2gn7hlmWZsUJyxzvUQrNGbf7p0OmIq9rxyOmSf6Y-n8KVl6ZS2rb-nfbKVdkEoO1yP8WXI2TQyV24V8vvD-SD2YuqasrmitaX5jxDrF7wdlgc04ePlK17ePv-Gl99Au6yNbg!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0r9WGP0m7Igo8LmvExGDwQsS-mdKVUt3a03WL89XaDGEXEPTUnOfeej1uI4QZiSWrBiRVKktzhZxy-JMNZ6E9jtIjT9AGt4mUwuQtGAYp9OIX4ByFcPaJosZ7E82jmI4SaDYGej-Yc4pLY_a2QOwU3NNc9Lnbn4-ly7bv99_0gTKZ9hAbNuHg9HHAEMVXSsncLN7LgqjSgxdJ6yGqSMQeLMhdEUuahqmd6gKuaaVk4CiAyA8YSy4BmvMrbdMZDlGkrdoIeccuyzFghueMdKqFZM23-yNBJxEXtKHLe5K-qL7tw4aUplbbtficH9kCrrZBGSWD2oiwbJQetrujJUodOM1U0Jmnb7jcBV9r_AtejpKiTA-FeLU8f0UNfSpmi1bWzXCCWb3g7yOtk_JGM87p4Gpro5hNdO_mR/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJNU8IwFPwr9dCjJC3SwWMHnfJRKBwYMBcnpiFE2yQkacfx15sWD1KR6XEnu_ve7gtAYA-QwDVn2HIpcOHwC4pe0_EiCuYJXCVZ9gQ3yTqcPYSTECYBmAN0QYg2zzBebWfJMl4EEMLGIdTLyZIBpLA93nNxkGBPCj1g_NCVZ-tt4Pwfh2GUzocQjho5fz-dUAwQkcLSTwv2omRSGa_FwvrQapxTB0tVcCwI9WE1MAOPyZpqUTqKh0XuGYst9TRlVdGmMz4kVFt-4OSMW5alxnLBHO9UcU0btfknQ68hLmrPId0m_1R9fQsXXhgltW39u9jjwmqZV-T82KPMXJbNdqSt9ZdTF186314-g71GO0fX5c_X86E5cqWamnJJqluHuEJUH-htVNTp9CudFnW5G5v47htOhBcD/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0r82GP0suQBR8XNONjMHgwzr6Y2pVS3drRdovx19tNYhSR7Kk5ybn3fNwijDKEJWkEJ1YoSQqHn3D4nEyW4XARwzpO0zvYxptgfhNMA4iHaIHwL0K4vYdo_TCPV9FyCADthkCvpiuOcEXs_lrInUIZLfSAi93peLp5GLr9t6MgTBYjgHE7Ll4PBxwhTJW07N2iTJZcVcbrsLQ-WE1y5mBZFYJIynyoB2bgcdUwLUtH8YjMPWOJZZ5mvC66dMYHyrQVO0G_cMeyzFghueMdaqFZO23-ydBLxEXtKXLa5J-qz7tw4aWplLbdfpRxJpkmhadV3Wl0rvaiqlogpLG6pkdnParNVdl6pV3JP3R86K9zOVgKvYwI92p5_JY-fCvlitaXjnSGWL3hl3HRJLOPZFY05ePERFefwPhFMw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJNU4MwFPwreOBoE6hl6pGpDv2gpT10xFycGEIahSRNAqP-egN60Fo7nDI7s2_37b4ABHKABG45w5ZLgSuHH1H0lE5XUbBM4CbJsju4S7bh4iachTAJwBKgX4Rodw_jzX6RrONVACHsFEK9nq0ZQArbwzUXpQQ5qfSI8fJ0PNvuA6d_Ow6jdDmGcNKN85fjEcUAESksfbMgFzWTyng9FtaHVuOCOlirimNBqA-bkRl5TLZUi9pRPCwKz1hsqacpa6o-nfEhodrykpMv3LMsNZYL5njHhmvaTZt_MgwycVEHmpw2-afq81u48MIoqW2vD3Jjpaa9S4kJr7h993BRaGoMNYPaLGTdrUf6Xn9I-_Ci9OX1MzjIm7tXi-_P5wwPXKmuqEKS5tIpzhDVK3qeVG06_0jnVVs_TE189QnfICf4/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJNU4MwFPwreOAoCdQy9chUh37Q0h46Yi5ODCGNQkKTwDj-egM6Y621csrszL7dt_sCEMgAErjlDBsuBS4tfkThUzJZhv4ihus4Te_gNt4E85tgGsDYBwuAfhDC7T2M1rt5vIqWPoSwUwjUarpiANXY7K-5KCTISKk8xovT8XSz863-7SgIk8UIwnE3zl8OBxQBRKQw9M2ATFRM1trpsTAuNArn1MKqLjkWhLqw8bTnMNlSJSpLcbDIHW2woY6irCn7dNqFhCrDC04-cc8yVBsumOUdGq5oN63_yDDIxEYdaHLa5K-qz29hwwtdS2V6fZDpPa_rTjynBRf827SQqtKD-sxl1S1I-maPxF34j_jlCCkc5M7tq8TXBzy2lKS5dI4zxPoVPY_LNpm9J7OyrR4mOrr6ADaSP0g!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJfT4MwFMW_Cj7w6FqYI_ORTMP-sLE9LGJfTC1dVy0tawsxfnoLLkbnnDyRk5x7f_ecAhDIAZK44QxbriQWTj-i6CkdL6JgnsBVkmV3cJOsw9lNOAlhEoA5QD8M0eYexqvtLFnGiwBC2G4I9XKyZABV2O6vudwpkBOhB4zvTsez9TZw-2-HYZTOhxCO2nH-cjigGCCipKVvFuSyZKoyXqel9aHVuKBOlpXgWBLqw3pgBh5TDdWydBYPy8IzFlvqacpq0aUzPiRUW77j5FN3LkuN5ZI536HmmrbT5o8MvSAuak_IaZO_qj5_hQsvTaW07fY7nIMowQtslfbMnldVS-LSWF2T40k9Oi1U2R5Juna_AVxp_wMuR8lgrwu4-2p5_BF9-EUqFKkvPcsZY_WKnkeiSafv6VQ05cPYxFcfI2Tr-g!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVI9b8IwFPwr6ZCx2AklomNEq_ARCAyoqZfKdYxx69jBdqKKX18ndKCUokzWSffu3t0zQCAHSOKGM2y5klg4_Iqit3S8iIJ5AldJlj3BTbIOZw_hJIRJAOYA_SJEm2cYr7azZBkvAghhqxDq5WTJAKqw3d9zuVMgJ0IPGN9djmfrbeD0H4dhlM6HEI7acf5xOKAYIKKkpV8W5LJkqjJeh6X1odW4oA6WleBYEurDemAGHlMN1bJ0FA_LwjMWW-ppymrRpTM-JFRbvuPkhDuWpcZyyRzvUHNN22nzT4ZeJi5qT5PLJv9UfX0LF16aSmnb6YPc7HlVteJctpWUVBOOhXfq6KgkNb06LVTZLkm6ds8MfNjD4HaUDPbagLtXy5-PeGZbKFLfOssVYvWJ3keiSafHdCqa8mVs4rtvDmoS2Q!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT4MwFP0r-MCja8ccmY9kGvbBxvZgxL6YWkpXLS1rC1n89RZcjM654FNzknPv-bgFCGQASdxwhi1XEguHn1D4nEyW4XARw3WcpndwG2-C-U0wDWA8BAuAfhDC7T2M1g_zeBUthxDCdkOgV9MVA6jCdnfNZaFARoQeMF6cjqebh6HbfzsKwmQxgnDcjvPX_R5FABElLT1YkMmSqcp4HZbWh1bjnDpYVoJjSagP64EZeEw1VMvSUTwsc89YbKmnKatFl874kFBtecHJJ-5YlhrLJXO8fc01bafNHxl6ibioPUVOm_xV9XkXLrw0ldK22w-ygub04DGtaidElBCUWM_seFW1ilwaq2tytNaj21yVrVnStfxNyIf_ELocLYW9nHD3ann8mD78UsoVqS-d6QyxekMvY9Eks_dkJprycWKiqw_gLQM3/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLNT8IwHP1X5mFHaTdkweOCZnwMBgci9mJqV0qla0vbLca_3m56EESzU_OS9_F7LwUI7ACSuOEMO64kFh4_o-QlHy-SaJ7BVVYUD3CTrePZXTyJYRaBOUBnhGTzCNPVdpYt00UEIWwdYrOcLBlAGrvDLZd7BXZEmAHj-0t5sd5G3v9-GCf5fAjhqJXzt9MJpQARJR19d2AnK6a0DTosXQidwSX1sNKCY0loCOuBHQRMNdTIylMCLMvAOuxoYCirRdfOhpBQ4_ieky_csRy1jkvmeaeaG9qq7R8deoX4qj1DLpf8NfX1K3x5abUyrvP3cdgYTk0guDzaXvOVqmrvId2QP7z8Pmde_x9YwF5h3L9Gfn-vENoD17qdolSk_m_sK0R9RK8j0eTTj3wqmuppbNObT8zkaC4!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVI9b8IwFPwr6ZCx2AklomNEq_ARCAyo1EtlHGNcEtvYTlT119dJO5SUokzWSXf33t0zQGAHkMA1Z9hyKXDh8CuK3tLxIgrmCVwlWfYEN8k6nD2EkxAmAZgDdEGINs8wXm1nyTJeBBDCxiHUy8mSAaSwPd5zcZBgRwo9YPzQlWfrbeD8H4dhlM6HEI4aOX8_n1EMEJHC0g8LdqJkUhmvxcL60GqcUwdLVXAsCPVhNTADj8maalE6iodF7hmLLfU0ZVXRpjM-JFRbfuDkG7csS43lgjneueKaNmrzT4ZeQ1zUnkO6Tf6p-voWLrwwSmrb-nexR45YM7rH5GR6dZnLslmOtK3-MuriC-Pbq2ew12TuXi1-Pp4PzZEr1ZSUS1LdOsMVojqh_aio0-lnOi3q8mVs4rsvSyuWRQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVI9b8IwFPwr6ZCx2AklomNEq_ARCAyo1EtlHGNcEtvYTlT119cJHdqUokzWSXf33t0zQGAHkMA1Z9hyKXDh8CuK3tLxIgrmCVwlWfYEN8k6nD2EkxAmAZgD9IsQbZ5hvNrOkmW8CCCEjUOol5MlA0hhe7zn4iDBjhR6wPihK8_W28D5Pw7DKJ0PIRw1cv5-PqMYICKFpR8W7ETJpDJei4X1odU4pw6WquBYEOrDamAGHpM11aJ0FA-L3DMWW-ppyqqiTWd8SKi2_MDJBbcsS43lgjneueKaNmrzT4ZeQ1zUnkO6Tf6p-voWLrwwSmrb-nexR45YM7rH5GS8nFrMi16V5rJsdiRtuT_8uvia_-0gGey1AHevFt_f0IfmyJVqKsslqW4d5QpRndB-VNTp9DOdFnX5Mjbx3RfyMIxg/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJNU4MwFPwr8cDRJlDL1CNTHfpBS3voiLk4MaRpFBKaBEb99Qb0oFg7nDI7s2_37b5ADDOIJWkEJ1YoSQqHH3H4lExXob-M0SZO0zu0i7fB4iaYBSj24RLiX4Rwd4-izX4Rr6OVjxBqFQK9nq05xBWxx2shDwpmtNAjLg798XS7953-7TgIk-UYoUk7Ll5OJxxBTJW07M3CTJZcVQZ0WFoPWU1y5mBZFYJIyjxUj8wIcNUwLUtHAUTmwFhiGdCM10WXzniIMm3FQdAv3LEsM1ZI7ninWmjWTpt_MgwycVEHmvSb_FP1-S1ceGkqpW2n38eAFkSUQMjW6H1Qm7kq2_Vo1-sPqT7uSV9eP0WDvIV7tfz-fB4yR1FVbVG5ovWlU5whVq_4eVI0yfwjmRdN-TA10dUnCQ6LNw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNT4MwGP4reODo-sIcmUcyDftgYzsYsRdToeuq0HZtWYy_3oLG6JyTE3mS532-CsIoR1iQA2fEcilI5fADjh7T8SIK5gmskiy7gU2yDmdX4SSEJEBzhH8Qos0txKu7WbKMFwEAtAqhXk6WDGFF7O6Si61EeVHpAePb4_NsfRc4_ethGKXzIcCoPefP-z2OES6ksPTVolzUTCrjdVhYH6wmJXWwVhUnoqA-NAMz8Jg8UC1qR_GIKD1jiaWepqypunbGh4Jqy7e8-MAdy1JjuWCOt2-4pu21-aNDLxNXtafJ8ZK_pj6dwpUXRkltO32UK-m5RF-GnZ-WTefHGl7SXpOWsm4zFt243_R9-F__fJEMegXg7qvF52_og9lxpVqLUhbNuUc5QVQv-GlUHdLpWzqtDvX92MQX7yisy9g!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLNT8IwHP1X5mFH6G9DFj0uaCYwGByM2IspXSnVrS1thx9_vR0aExHJTu1L3kffSxFGK4Ql2QtOnFCSVB4_4uQpv5om0SSDeVYUN7DMFvH4Mh7FkEVogvAvQrK8hXR-P85m6TQCgNYhNrPRjCOsidv2hNwotKKV6XOxOZYXi_vI-18P4iSfDACGrVw873Y4RZgq6dibQytZc6VtcMDSheAMKZmHta4EkZSF0PRtP-Bqz4ysPSUgsgysI44FhvGmOrSzIVBmnNgI-oUPLMesE5J73q4RhrVq-0-HTiG-aseQ4yX_TH36FaVROrBboTtNVaq6zab-9qM7H1xAJ2PhTyO_v00IrbFuK5aKNudGPEHUL3g9rPb53UfOHnp4_f6aXnwCrtEwMg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJNU8IwFPwr9dCj5LVIB48ddMpHoXBgxFycmIYSbZOQpB3HX28KOiOI2lPezuy-t7sThNEGYUEaXhDLpSClw484ekqHsyiYJrBIsuwOVskynNyEoxCSAE0RPiFEq3uIF-tJMo9nAQC0G0I9H80LhBWxu2suthJtaKl7Bd-ey7PlOnD7b_thlE77AINWzl_2exwjTKWw7M2ijagKqYx3wML6YDXJmYOVKjkRlPlQ90zPK2TDtKgcxSMi94wllnmaFXV5SGd8oExbvuX0iA8sy4zlonC8fc01a9XmlwydjrioHY-cN_mj6ssuci2VZ3ZcnYwdWstl1dqgbvrSfRv_sZNBpxvcvVp8fiYf2sWqDZ5LWv9V7QWiesXPg7JJx-_puGyqh6GJrz4ArcrqtQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVJdT8IwFP0r82GP0rshCz4uaMbHYPBAxL6Y2pVS3drRdovx19uBJgio-NR7knPv-UgRRiuEJWkEJ1YoSQqHH3H0lPYnUTBOYJZk2R0sknk4ugkHISQBGiP8jRAt7iGeLUfJNJ4EANBeCPV0MOUIV8RuroVcK7Sihe5wsT5ez-bLwN2_7YZROu4C9Np18bLd4hhhqqRlbxatZMlVZbwdltYHq0nOHCyrQhBJmQ91x3Q8rhqmZekoHpG5ZyyxzNOM18UunfGBMm3FWtA93rEsM1ZI7njbWmjWbpsfMlwk4qJeKHLc5EnV513kWlWe2YjqYDxx_2eFuSpbT9RNX0cOxv8YzeAiQeFeLT-_mQ-tStVWkita_1b6GWL1ip97RZMO39Nh0ZQPfRNffQA1_Sy6/ |
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/jVLBUsIwEP2VeuhRsi3S0WNFpwKFwoEZzMWJaQjRNglpyjh-vWnBERCRU97uvN33djcIowXCkmwEJ1YoSQoXP-PoJb0dRcEwgUmSZQ8wS6bh4Cbsh5AEaIjwASGaPUI8mQ-ScTwKAKDpEJpxf8wR1sSuroVcKrSghelwsTwuz6bzwPW_64ZROuwC9Jpy8bZe4xhhqqRlHxYtZMmVrrw2ltYHa0jOXFjqQhBJmQ91p-p4XG2YkaWjeETmXmWJZZ5hvC7a6SofKDNWLAXdxi3LssoKyR1vXQvDmurqjxkuEnGjXihyvMlfqz7tIjdKe9VK6D145P4nb5kptxaUZmbnqCSy3p76303nqmysU4e-e-7BA9n9_DnZ82NncJEv4V4jd5_Wh0ZUNwvOFa3PnfAEUb_j116xSZ8-0_tei-KrL1T10r0!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLUsIwFP2VuugScluko8sOOhUoFBaMNRsnpCFE26QkaX18vSm6EZHpKnNmzuOeM0EY5QhL0gpOrFCSlA4_4eg5vZlHwSyBZZJld7BOVuH0OpyEkARohvAvQrS-h3i5mSaLeB4AQOcQ6sVkwRGuid0PhNwplNNSD7nYncqz1SZw_rejMEpnI4BxJxcvhwOOEaZKWvZuUS4rrmrjHbG0PlhNCuZgVZeCSMp8aIZm6HHVMi0rR_GILDxjiWWeZrwpj-2MD5RpK3aCfuMjyzJjheSOd2iEZp3a_NOhV4ir2jPkdMk_U5-_QlaF87GNdt5WeS2ThdK9ZitU1d1BfTjvcfmgDHqFCPdq-fOdfDB7Uddd9ULR5tK4Z4j1K96OyzZ9-EzZ4wBvP97iqy9UMSpt/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJNU8IwEP0r9dCjZFukg8cOOuWjUDgw1lycmIYQbZOSpB3HX28KXkTQnjJv5-3bt2-DMMoRlqQVnFihJCkdfsbRSzpeRME8gVWSZQ-wSdbh7C6chJAEaI7wD0K0eYR4tZ0ly3gRAECnEOrlZMkRrond3wq5UyinpR5wsTtvz9bbwOnfD8MonQ8BRl27eDsccIwwVdKyD4tyWXFVG--IpfXBalIwB6u6FERS5kMzMAOPq5ZpWTmKR2ThGUss8zTjTXnczvhAmbZiJ-gJH1mWGSskd7xDIzTrus2VHXoNcav2HHKe5K-oL7uQVeF0bKOdtlVey2Sh9NVyjzQLVXX2qA8XNa6U_7GfQa_Zwr1afn8-H8xe1HUXVKFo89cpLhDrd_w6Ktt0-plOy7Z6Gpv45gsD2g7Z/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJbT8IwGP0r82GP0G9DFn1c0ExgMHgwYl9M6Uqpbm1pO7z8ejs0JiKSPTUnOZeekw9htEJYkr3gxAklSeXxI06e8qtpEk0ymGdFcQPLbBGPL-NRDFmEJgj_IiTLW0jn9-Nslk4jAGgdYjMbzTjCmrhtT8iNQitamT4Xm2N5sbiPvP_1IE7yyQBg2MrF826HU4Spko69ObSSNVfaBgcsXQjOkJJ5WOtKEElZCE3f9gOu9szI2lMCIsvAOuJYYBhvqkM7GwJlxomNoF_4wHLMOiG55-0aYVirtv906BTiq3YMOV7yz9Snf2Eb7Wsz22mpUtVtNA3hR3Y-toBOvsK_Rn4fjTffCq3bgqWizbkJTxD1C14Pq31-95Gzhx5ev7-mF59x8JYo/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNU8IwFPwr9dCj5LVIB48ddMpHoXBgxFycmIYQbdOQpB3HX28KOiqi9pS3M7vv7e4EYbRBWJJGcGJFJUnh8D2OHtLhLAqmCSySLLuBVbIMJ1fhKIQkQFOEvxGi1S3Ei_UkmcezAADaDaGej-YcYUXs7lLIbYU2tNA9Lran8my5Dtz-634YpdM-wKCVi6f9HscI00pa9mLRRpa8UsY7YGl9sJrkzMFSFYJIynyoe6bn8aphWpaO4hGZe8YSyzzNeF0c0hkfKNNWbAU94gPLMmOF5I63r4Vmrdr8kqHTERe145HTJn9Ufd6FqZWLzczXqUNneVW2JqgPH7LP6R8rGXS6INyr5ftHcst3Qqk2dF7R-q9azxDVM34cFE06fk3HRVPeDU188QbeYynh/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJNT8IwGP4r87Cj9N2QBY8LmvExGByIsxdTuzKqW1vabjH-ejuUg4hkp-ZJno_3eVKEUY6wIC0vieVSkMrhZxy9pONFFMwTWCVZ9gCbZB3O7sJJCEmA5gj_IkSbR4hX21myjBcBAHQOoV5OliXCitj9LRc7iXJa6UHJd-fybL0NnP_9MIzS-RBg1Mn52-GAY4SpFJZ9WJSLupTKeEcsrA9Wk4I5WKuKE0GZD83ADLxStkyL2lE8IgrPWGKZp1nZVMd2xgfKtOU7Tr_xkWWZsVyUjndouGad2vzToVeIq9oz5HzJP1NfvsI0ytVmLkjLpnPtNVkh6-4G6sNJ78NJf_2QDHoFcPdq8fONXMqeK9VVLiRtro16gaje8euoatPpZzqt2vppbOKbLw0JuTo!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNU4MwFPwr8cDR5kEto0f8GGxLS3voTM3FiSGlUUhoEhj11xsQD9ba4ZTsm31vd1-CCd5iImkjcmqFkrRw-ImEz8n1PPRnMSzjNL2HdbwKplfBXQCxj2eY_CKE6weIlptpvIjmPgC0EwK9uFvkmFTU7i-F3Cm8ZYUe5WJ33J6uNr6bfzMOwmQ2Bpi07eL1cCARJkxJy98t3soyV5VBHZbWA6tpxh0sq0JQybgH9ciMUK4armXpKIjKDBlLLUea53XRpTMeMK6t2An2jTuW5cYKmTveoRaat93mnwyDRFzUgSLHm_yz6tMuTF252NwJaVW3U_vSB2q4zJRGfRkJaayuWe9qwFozVbY-mQc_Gh70w_rSeY3zgVIYZEK4U8v-OzrZvaiqVilTrD73OCeI1Rt5mRRN8viZ3E66W3TxBb7x_2M!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJNT8IwGP4r87Cj9N2QBY8LmvExGByI2IupXSmVrStttxh_vd3Eg4hmp-ZJnvf5ShFGO4QlaQQnVlSSFA4_4-glHS-iYJ7AKsmyB9gk63B2F05CSAI0R_gHIdo8QrzazpJlvAgAoFUI9XKy5AgrYg-3Qu4rtKOFHnCxvzzP1tvA6d8PwyidDwFG7bl4O51wjDCtpGXvFu1kyStlvA5L64PVJGcOlqoQRFLmQz0wA49XDdOydBSPyNwzlljmacbromtnfKBMW7EX9At3LMuMFZI73qkWmrXX5o8OvUxc1Z4ml0v-mvp6ClMrV5s5I0XosVXtchyEUg702i-vyjYQ9eFbzIerYv9HzKCXm3CvlucP5izP4l5e0fq_ua8Q1RG_joomnX6k06Ipn8YmvvkEwKUs3Q!!/ |
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/jVLLUoMwFP2VuGBpc6GW0SU-BtvS16IzNRsnhpTGQpKGwKhfb8B2YcUOK3Im557HDZjgDSaS1iKjVihJc4dfSPia3E5DfxLDPF4sHmEVL4PxTfAQQOzjCSa_COHqCaL5ehzPoqkPAI1CYGYPswwTTe3uWsitwhuWm0Emtufji-Xad_p3wyBMJkOAUTMu3g8HEmHClLT8w-KNLDKlS9RiaT2whqbcwULngkrGPagG5QBlquZGFo6CqExRaanlyPCsytt2pQeMGyu2gv3glmV5aYXMHO9QCcOb6fKfDr1MXNWeJueb_LPq7hRlpV1t7ow0ZftGtc2xE1o7cLz_RDWXqTKoi4MaIVO0-XrtO1VFU4B5cDL3oEv4eN_f_PIKFtArnXBfI48_sItwMkoVqy49ZwdR78nbKK-T56_kftSeoqtvPN9PCg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJbT8IwGP0r82GP0m9DFnxc0IzLYPBAnH0xtSulurWj7Rbjr7dDjRGR7Kk5ybl856QIoxxhSVrBiRVKktLhRxw9peNFFMwTWCVZdgebZB3ObsJJCEmA5gj_IkSbe4hX21myjBcBAHQOoV5Olhzhmtj9tZA7hXJa6gEXu1N5tt4Gzv92GEbpfAgw6uTi5XDAMcJUScveLMplxVVtvCOW1gerScEcrOpSEEmZD83ADDyuWqZl5SgekYVnLLHM04w35bGd8YEybcVO0E98ZFlmrJDc8Q6N0KxTm3869ApxVXuGnC75Z-rzV5imdrWZCxKyVYI6316jFarqrqA-fDv48ONw-ZgMekUI92r59ZVczl7UdVe7ULS5NOwZYv2Kn0dlm07f02nZVg9jE199AGJPeJw!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBUoMwFPwVPHC0eVDL6BGrg21paQ-dqbk4MaQ0CglNAqN-vQHRqbV2OJF9s2_37Q4Iow3CgtQ8I4ZLQXKLH3HwFF_PAm8awSJKkjtYRUt_cuWPfYg8NEX4FyFY3UO4WE-ieTjzAKBR8NV8PM8QLonZXXKxlWhDczXI-PZ4PVmuPat_M_SDeDoEGDXr_GW_xyHCVArD3gzaiCKTpXZaLIwLRpGUWViUOSeCMheqgR44mayZEoWlOESkjjbEMEexrMrbdNoFypThW06_cMsyTBsuMsvbV1yxZlv_k6GXiY3a0-S4yT9Vn75CV6WNzawRF7Xk1Op2w3fnYNKjxlQWzV3UhW9NF34UuuGh5vmDE-hlyu1Xie53syY7XpZNNamk1bnyTxDLV_w8yuv44SO-HbWv8OITIUvZfA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJbT8IwGP0r82GP0m9DFnxc0IzLYPBAxL6Y0pVS2drRdovx19uhJopI9tSc5Fy-c1KE0QZhSRrBiRVKksLhZxy9pMNZFEwTWCRZ9gCrZBlO7sJRCEmApgj_IkSrR4gX60kyj2cBALQOoZ6P5hzhitj9rZA7hTa00D0udufybLkOnP99P4zSaR9g0MrF6_GIY4Spkpa9WbSRJVeV8U5YWh-sJjlzsKwKQSRlPtQ90_O4apiWpaN4ROaescQyTzNeF6d2xgfKtBU7QT_xiWWZsUJyxzvWQrNWbf7p0CnEVe0Ycr7kn6kvX2HqytVmbdCeaM62hB5Mp9lyVbZ3UB--PdwiPzyuH5RBpxDhXi2_vpNL2ouqaqvnitbXxr1ArA54OyiadPyejoumfBqa-OYDm6erSw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLBUsIwFPyVeOgR8lqko0dEpwKFwoEZzMUJaQiRNg1pyqhfb1p1HBCYnpKdt2_f200wwStMFD1IQa0sFM0cfiHha3w3Cf1xBLMoSR5hEc2D0W0wDCDy8RiTI0K4eILBbDmKpoOJDwC1QmCmw6nARFO77Ui1KfCKZaYr5Oa0PZkvfad_3wvCeNwD6Nft8m2_JwNMWKEsf7d4pXJR6BI1WFkPrKEpdzDXmaSKcQ-qbtlFojhwo3JHQVSlqLTUcmS4qLLGXekB48bKjWTfuGFZXlqphOPtK2l43V1e8NBqiLPacshpkv-iPr9FWWlnm9eDttQIvqZs50CmUQc1tQ90VGiRZ1rk9YLMg19xF9WfhgeXxK9bSKDVdOlOo34-oFthK7Wuw0oLVl17jjNEvSPrfnaInz_jh35zG9x8ATXOX6I!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJNT8IwGP4r87Cj9N2QBY8LmvExGByI2IupXSnVrS1ttxh_vR3qQUSzU_Mkz8f7PCnCaIewJK3gxAklSeXxI06e8vEiieYZrLKiuINNto5nN_EkhixCc4R_EJLNPaSr7SxbposIADqH2CwnS46wJu5wLeReoR2tzICL_bm8WG8j7387jJN8PgQYdXLxcjziFGGqpGNvDu1kzZW2wQlLF4IzpGQe1roSRFIWQjOwg4CrlhlZe0pAZBlYRxwLDONNdWpnQ6DMOLEX9BOfWI5ZJyT3vGMjDOvU9o8OvUJ81Z4h50v-mvryFbbRvjbzQbox9EAsC5QpmbG9pitV3d1CQ_j2CeHc5__DCugVJPxr5Ne38mkHoXU3Qalo89_IF4j6FT-PqjafvufTqq0fxja9-gC0MvWN/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBUsIwFPyVeuhR8lqko8eKTgUKhQMzmIsT0xCibRKSlHH8etOqBwG1p2Tf7Nt9bxOE0QZhSQ6CEyeUJJXHjzh5yq9nSTTNYJEVxR2ssmU8uYrHMWQRmiL8g5Cs7iFdrCfZPJ1FANAqxGY-nnOENXG7SyG3Cm1oZQZcbI_bi-U68vo3wzjJp0OAUdsuXvZ7nCJMlXTszaGNrLnSNuiwdCE4Q0rmYa0rQSRlITQDOwi4OjAja08JiCwD64hjgWG8qbrtbAiUGSe2gn7ijuWYdUJyz9s3wrC22_6yQy8Tv2pPk-MkT6I-P4VttF-beSPdGLojlgXKlMycK_TIslR1OxwN4Vs4hCOdk8I_oxfQy1n408ivj-ftd0LrNqRS0eavZzhD1K_4eVQd8of3_HbU3dKLD4NLz9U!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJbT8IwGP0r82GP0m9DFnxc0IzLYPBAnH0xtSujsrWl7Rbjr7fDSyIi8nia851bijDKERak5SWxXApSOfyIo6d0OIuCaQKLJMvuYJUsw8lNOAohCdAU4R-EaHUP8WI9SebxLACATiHU89G8RFgRu73mYiNRTivdK_nm-DxbrgOnf9sPo3TaBxh05_xlv8cxwlQKy14tykVdSmW8AxbWB6tJwRysVcWJoMyHpmd6XilbpkXtKB4RhWcssczTrGyqQzvjA2Xa8g2nH_jAssxYLkrH2zdcs-7a_NHhIhNX9UKT4yV_TX06hWmUq82cUSHpziNKSS7sd-5_xytk3aWhPnwpdW_HSufDZXCRlVNzW31-Lee35Up1Mzi75tzQJ4hqh58HVZuO39Jx1dYPQxNfvQO8YhzQ/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNU8IwEP0r9dCjZFuko8eKTgUKhQMzmIsT0xAibRKalHH89aYVDxZkeuvbebvvI0UYbRCW5Cg4sUJJUjj8iqO39H4WBdMEFkmWPcEqWYaTu3AcQhKgKcJ_CNHqGeLFepLM41kAAM2FsJqP5xxhTezuVsitQhtaVAMutt31bLkO3P2HYRil0yHAqFkXH4cDjhGmSlr2adFGllxp47VYWh9sRXLmYKkLQSRlPtQDM_C4OrJKlo7iEZl7xhLLvIrxumjTGR8oq6zYCvqDW5ZlxgrJHe9Qi4o12-afDL1EXNSeIt0mz6q-7MLU2sVmTihXdO8RrZWQ9uS7O_rxSHcsrwtnoFe7uSobu9SHX6lm1pE6H3WlrsfLoJcXd9u1ffo5naGd0Lop0onX157qAlHv8fuoOKYvX-njqP2Kb74BnGOk3Q!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJNT8IwGP4r87Cj9N2QBY8LmvExGByI2IupXSmVrR1ttxh_vR3oQUCyU_Mkz8f7PCnCaIOwJI3gxAolSeHwK47e0uEsCqYJLJIse4JVsgwnD-EohCRAU4T_EKLVM8SL9SSZx7MAAFqHUM9Hc45wRezuXsitQhta6B4X23N5tlwHzv-xH0bptA8waOXi43DAMcJUScs-LdrIkqvKeEcsrQ9Wk5w5WFaFIJIyH-qe6XlcNUzL0lE8InPPWGKZpxmvi2M74wNl2oqtoCd8ZFlmrJDc8Q610KxVm386dApxVTuGnC95MfX1K0xdudrMBTVM5kp7dMfovhDGdtouV2V7DPXh18iHC6Pbp2XQKUm4V8ufj-XidqKq2hFyRetbM18hVnv8PiiadPyVjoumfBma-O4bL3Nngg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUsIwFPyVeuhR8lqko8eKTgUKhQMzmIsT0xAibVKStOP49aZFDwJqT8l7s2933yYIow3CkjSCEyuUJIWrn3H0kt7OomCawCLJsgdYJctwchOOQ0gCNEX4ByBaPUK8WE-SeTwLAKBlCPV8POcIV8TuroXcKrShhR5wsT0dz5brwPHfDcMonQ4BRu24eDsccIwwVdKyd4s2suSqMl5XS-uD1SRnriyrQhBJmQ_1wAw8rhqmZekgHpG5ZyyxzNOM10W3nfGBMm3FVtBj3aEsM1ZI7nCHWmjWTptfdugl4lbtKXKa5FnUl12YunJrMyfUMJkr7dEdo_tCGHup0yPNXJWtPerDN7UPp0TnnX_sZ9BLW7hTy6_P5wzsRFW1QeWK1n89xQVgtcevo6JJnz7S-1F3i68-AYPoJJk!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVK7bsIwFP2VdMgIvgklaseIVikQCAwI6qUyjjGmiR1shz6-vk7apZSiTNaRzsPn6CKMNghLchKcWKEkKRx-xtFLejeNgkkC8yTLHmCZLMLxbTgKIQnQBOFfhGj5CPF8NU5m8TQAgMYh1LPRjCNcEbvvCblTaEML3edidy7PFqvA-d8PwiidDACGjVwcjkccI0yVtOzdoo0suaqM12JpfbCa5MzBsioEkZT5UPdN3-PqxLQsHcUjMveMJZZ5mvG6aNsZHyjTVuwE_cYtyzJjheSOd6yFZo3a_NOhU4ir2jHkfMk_U1_-xUEp3WmlXJVNLPWhlVyPy6CTp3Cvlj_H4oPZi6pqiuWK1temu0CsXvF2WJzSp8-UrXt4-_EW33wBvomuqg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJNU8IwFPwr9dCj5LVIB48ddMpHoXBgwFycmIYQbJOSpB3HX28KehBRe3mZndl9-3YnCKMtwpI0ghMrlCSFw084ek6HsyiYJrBIsuwBVskynNyFoxCSAE0R_kaIVo8QL9aTZB7PAgBoN4R6PppzhCti97dC7hTa0kL3uNhdyrPlOnD77_thlE77AINWLg7HI44Rpkpa9mbRVpZcVcY7YWl9sJrkzMGyKgSRlPlQ90zP46phWpaO4hGZe8YSyzzNeF2c0hkfKNNW7AQ94xPLMmOF5I53rIVmrdr8kqGTiYva0eSyyR9VX7_ioJT-mh26ylXZmlMfWsl5_mOdQafNwr1afn4cH8xeVFUbMle0_qvGK8TqFb8MiiYdv6fjoik3QxPffAANqqu5/ |